[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 5083
31414 items
NOTE: Only 1000 elements of total 31414 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36391 | 359.00 | 2025-02-21 | 90 | 6 | 6 | Actual |
| 34120 | 38028.00 | 2024-12-23 | 40 | 7 | 6 | Actual |
| 21748 | 56.00 | 2024-01-21 | 82 | 1 | 4 | Actual |
| 21854 | 105578.00 | 2024-01-21 | 56 | 6 | 5 | Actual |
| 3965 | 100.00 | 2022-08-23 | 83 | 3 | 6 | Budget |
| 26427 | 82.68 | 2024-05-22 | 85 | 1 | 11 | Actual |
| 31824 | 118.00 | 2024-10-22 | 67 | 6 | 6 | Actual |
| 14913 | 203.00 | 2023-06-23 | 90 | 4 | 6 | Actual |
| 32221 | -47.11 | 2024-10-22 | 91 | 5 | 11 | Actual |
| 29316 | 19360.00 | 2024-08-22 | 20 | 7 | 4 | Actual |
| 14950 | 1342.00 | 2023-06-23 | 62 | 6 | 6 | Actual |
| 3817 | 38970.00 | 2022-08-23 | 21 | 7 | 5 | Actual |
| 8071 | 1123.00 | 2022-12-24 | 77 | 1 | 4 | Actual |
| 32831 | 6730.00 | 2024-11-22 | 60 | 2 | 6 | Actual |
| 36415 | 43232.00 | 2025-02-21 | 32 | 7 | 6 | Actual |
| 36407 | 15731.00 | 2025-02-21 | 20 | 7 | 6 | Actual |
| 19453 | 52724.08 | 2023-10-23 | 29 | 7 | 11 | Actual |
| 38002 | 415.66 | 2025-03-23 | 80 | 1 | 12 | Actual |
| 28568 | 869.28 | 2024-07-23 | 66 | 1 | 8 | Actual |
| 36451 | 402.00 | 2025-02-21 | 94 | 1 | 7 | Actual |
| 19836 | 234.00 | 2023-11-23 | 73 | 6 | 5 | Actual |
| 37398 | 93.00 | 2025-03-23 | 85 | 1 | 6 | Actual |
| 32491 | 41352.90 | 2024-10-22 | 37 | 7 | 13 | Actual |
| 15125 | 558.67 | 2023-06-23 | 94 | 1 | 8 | Actual |
| 21636 | -322.00 | 2024-01-21 | 91 | 1 | 3 | Actual |
| 29222 | 29.00 | 2024-08-22 | 71 | 7 | 3 | Actual |
| 36289 | 197.00 | 2025-02-21 | 67 | 3 | 6 | Actual |
| 13106 | 131.00 | 2023-04-23 | 89 | 6 | 6 | Actual |
| 18608 | 170.00 | 2023-10-23 | 89 | 6 | 3 | Actual |
| 39285 | 3.00 | 2025-04-23 | 96 | 1 | 13 | Actual |
| 616 | 17200.00 | 2022-05-23 | 60 | 4 | 6 | Budget |
| 34863 | 112456.00 | 2025-01-21 | 43 | 7 | 3 | Actual |
| 6609 | 352.60 | 2022-10-23 | 66 | 2 | 8 | Actual |
| 31990 | 402.60 | 2024-10-22 | 89 | 1 | 8 | Actual |
| 15505 | 356.00 | 2023-07-24 | 89 | 1 | 3 | Actual |
| 16667 | 45660.00 | 2023-08-23 | 56 | 6 | 4 | Actual |
| 25190 | 954551.00 | 2024-04-22 | 6 | 7 | 7 | Actual |
| 35356 | 256992.00 | 2025-01-21 | 29 | 7 | 7 | Actual |
| 19356 | 15.65 | 2023-10-23 | 71 | 4 | 11 | Actual |
| 11772 | 200.00 | 2023-03-23 | 87 | 2 | 6 | Budget |
| 39286 | 155941.00 | 2025-04-23 | 12 | 2 | 13 | Actual |
| 2870 | 100.00 | 2022-07-24 | 68 | 4 | 6 | Budget |
| 10815 | 246.00 | 2023-02-21 | 65 | 6 | 6 | Actual |
| 31830 | 141.00 | 2024-10-22 | 74 | 6 | 6 | Actual |
| 16522 | 300.00 | 2023-08-23 | 68 | 1 | 3 | Actual |
| 18065 | 76.00 | 2023-09-23 | 82 | 1 | 7 | Actual |
| 4612 | 60729.00 | 2022-09-23 | 21 | 7 | 3 | Actual |
| 39071 | -19.45 | 2025-04-23 | 91 | 5 | 11 | Actual |
| 17618 | 71380.00 | 2023-09-23 | 14 | 7 | 3 | Actual |
| 23776 | 391175.00 | 2024-03-22 | 101 | 6 | 4 | Actual |
| 29016 | 271.43 | 2024-07-23 | 76 | 1 | 13 | Actual |
| 33189 | 181222.64 | 2024-11-22 | 13 | 7 | 8 | Actual |
| 28139 | 69.00 | 2024-07-23 | 82 | 6 | 4 | Actual |
| 39364 | 64400.70 | 2025-04-23 | 29 | 7 | 13 | Actual |
| 4947 | 34084.00 | 2022-09-23 | 31 | 7 | 5 | Actual |
| 33914 | 25862.00 | 2024-12-23 | 28 | 7 | 5 | Actual |
| 11598 | 130500.00 | 2023-03-23 | 56 | 6 | 5 | Budget |
| 16468 | 16.72 | 2023-07-24 | 73 | 6 | 12 | Actual |
| 197 | 700.00 | 2022-05-23 | 66 | 1 | 4 | Actual |
| 38019 | 93.31 | 2025-03-23 | 65 | 2 | 12 | Actual |
| 19989 | -174.00 | 2023-11-23 | 91 | 4 | 6 | Actual |
| 19853 | 8.00 | 2023-11-23 | 96 | 6 | 5 | Actual |
| 37813 | 180.55 | 2025-03-23 | 94 | 1 | 11 | Actual |
| 25813 | 306.00 | 2024-05-22 | 74 | 1 | 4 | Actual |
| 25103 | 12485.00 | 2024-04-22 | 18 | 7 | 6 | Actual |
| 35710 | 118.85 | 2025-01-21 | 89 | 1 | 12 | Actual |
| 36027 | 152.00 | 2025-02-21 | 76 | 7 | 3 | Actual |
| 30479 | 221.00 | 2024-09-22 | 84 | 1 | 5 | Actual |
| 37283 | -29202.00 | 2025-03-23 | 43 | 7 | 4 | Actual |
| 388 | 2600.00 | 2022-05-23 | 61 | 6 | 5 | Budget |
| 8767 | 625022.00 | 2022-12-24 | 101 | 6 | 7 | Actual |
| 23118 | 2635.00 | 2024-02-21 | 52 | 6 | 7 | Actual |
| 600 | 40.00 | 2022-05-23 | 82 | 3 | 6 | Budget |
| 7888 | 550.00 | 2022-12-24 | 80 | 1 | 3 | Budget |
| 23626 | 5522.00 | 2024-03-22 | 61 | 6 | 3 | Actual |
| 37188 | -127.00 | 2025-03-23 | 91 | 7 | 3 | Actual |
| 31768 | 20.00 | 2024-10-22 | 69 | 4 | 6 | Actual |
| 10547 | 12017.00 | 2023-02-21 | 28 | 7 | 5 | Actual |
| 33442 | 3971.05 | 2024-11-22 | 52 | 6 | 12 | Actual |
| 13440 | 5.00 | 2023-04-23 | 96 | 6 | 8 | Actual |
| 29759 | 270.78 | 2024-08-22 | 78 | 2 | 8 | Actual |
| 19772 | 45468.00 | 2023-11-23 | 19 | 7 | 4 | Actual |
| 30540 | 21395.00 | 2024-09-22 | 28 | 7 | 5 | Actual |
| 21028 | 50.00 | 2023-12-24 | 68 | 5 | 6 | Actual |
| 30209 | 134.59 | 2024-08-22 | 84 | 6 | 13 | Actual |
| 2122 | 200.00 | 2022-06-23 | 66 | 2 | 8 | Budget |
| 27460 | 1092.01 | 2024-06-22 | 87 | 2 | 8 | Actual |
| 29386 | 66.00 | 2024-08-22 | 82 | 6 | 5 | Actual |
| 7282 | 200.00 | 2022-11-23 | 81 | 2 | 6 | Budget |
| 16376 | 6801.95 | 2023-07-24 | 8 | 7 | 11 | Actual |
| 14903 | 209.00 | 2023-06-23 | 77 | 4 | 6 | Actual |
| 7976 | 47431.00 | 2022-12-24 | 13 | 7 | 3 | Actual |
| 22278 | 5673.91 | 2024-01-21 | 76 | 6 | 8 | Actual |
| 14667 | 592.00 | 2023-06-23 | 72 | 6 | 4 | Actual |
| 18036 | 157848.00 | 2023-09-23 | 29 | 7 | 6 | Actual |
| 31192 | 2.00 | 2024-09-22 | 96 | 2 | 12 | Actual |
| 35495 | 158.21 | 2025-01-21 | 68 | 1 | 11 | Actual |
| 38182 | 76.69 | 2025-03-23 | 82 | 6 | 13 | Actual |
| 26217 | 476.00 | 2024-05-22 | 94 | 1 | 7 | Actual |
| 2465 | 303.00 | 2022-07-24 | 78 | 1 | 4 | Actual |
| 35123 | 45.00 | 2025-01-21 | 83 | 2 | 6 | Actual |
| 8764 | 7.00 | 2022-12-24 | 96 | 6 | 7 | Actual |
| 37005 | 160.90 | 2025-02-21 | 89 | 2 | 13 | Actual |
| 35577 | 96.51 | 2025-01-21 | 68 | 4 | 11 | Actual |
| 37154 | 99630.00 | 2025-03-23 | 31 | 7 | 3 | Actual |
| 36243 | 661.00 | 2025-02-21 | 80 | 1 | 6 | Actual |
| 34972 | 33543.00 | 2025-01-21 | 28 | 7 | 4 | Actual |
| 10235 | 159413.00 | 2023-02-21 | 43 | 7 | 3 | Actual |
| 34862 | 61189.00 | 2025-01-21 | 40 | 7 | 3 | Actual |
| 33433 | 20.97 | 2024-11-22 | 84 | 2 | 12 | Actual |
| 35098 | 81.00 | 2025-01-21 | 85 | 1 | 6 | Actual |
| 966 | 1123.83 | 2022-05-23 | 77 | 1 | 8 | Actual |
| 7278 | 79.00 | 2022-11-23 | 78 | 2 | 6 | Actual |
| 29180 | -292.00 | 2024-08-22 | 91 | 6 | 3 | Actual |
| 28491 | 1530.00 | 2024-07-23 | 87 | 1 | 7 | Actual |
| 10056 | 70.00 | 2023-01-21 | 84 | 6 | 8 | Budget |
| 32966 | 448.00 | 2024-11-22 | 90 | 6 | 6 | Actual |
| 11400 | 36.00 | 2023-03-23 | 94 | 7 | 3 | Actual |
| 4095 | 151.00 | 2022-08-23 | 67 | 6 | 6 | Actual |
| 36215 | 23981.00 | 2025-02-21 | 28 | 7 | 5 | Actual |
| 21742 | 244.00 | 2024-01-21 | 74 | 1 | 4 | Actual |
| 14114 | 301.09 | 2023-05-23 | 84 | 1 | 8 | Actual |
| 13656 | 304.00 | 2023-05-23 | 73 | 6 | 4 | Actual |
| 11990 | 69393.00 | 2023-03-23 | 13 | 7 | 6 | Actual |
| 21579 | -150.30 | 2023-12-24 | 91 | 6 | 12 | Actual |
| 794 | 22187.00 | 2022-05-23 | 38 | 7 | 6 | Actual |
| 10689 | 40.00 | 2023-02-21 | 82 | 3 | 6 | Budget |
| 39118 | 115298.65 | 2025-04-23 | 15 | 7 | 11 | Actual |
| 10331 | 11.00 | 2023-02-21 | 96 | 1 | 4 | Actual |
| 1133 | 2000.00 | 2022-06-23 | 61 | 1 | 3 | Budget |
| 14 | 100.00 | 2022-05-23 | 68 | 1 | 3 | Budget |
| 21685 | 56836.00 | 2024-01-21 | 19 | 7 | 3 | Actual |
| 12602 | 200.00 | 2023-04-23 | 67 | 6 | 4 | Budget |
| 30893 | 176.84 | 2024-09-22 | 89 | 2 | 8 | Actual |
| 29533 | 396.00 | 2024-08-22 | 92 | 4 | 6 | Actual |
| 11249 | 45.00 | 2023-03-23 | 82 | 1 | 3 | Actual |
| 38228 | 380.00 | 2025-04-23 | 67 | 1 | 3 | Actual |
| 27110 | 61800.00 | 2024-06-22 | 31 | 7 | 5 | Actual |
| 16698 | 581.00 | 2023-08-23 | 97 | 6 | 4 | Actual |
| 15765 | 15173.00 | 2023-07-24 | 8 | 7 | 5 | Actual |
| 14475 | 17.00 | 2023-05-23 | 97 | 6 | 12 | Actual |
| 26455 | 34.80 | 2024-05-22 | 85 | 2 | 11 | Actual |
| 7445 | 7800.00 | 2022-11-23 | 53 | 6 | 6 | Budget |
| 38787 | 11.00 | 2025-04-23 | 96 | 6 | 7 | Actual |
| 14022 | 158.00 | 2023-05-23 | 89 | 1 | 7 | Actual |
| 3658 | 550.00 | 2022-08-23 | 87 | 6 | 4 | Budget |
| 26492 | 1009.29 | 2024-05-22 | 62 | 4 | 11 | Actual |
| 25580 | 1.82 | 2024-04-22 | 82 | 2 | 12 | Actual |
| 21046 | 242.00 | 2023-12-24 | 92 | 5 | 6 | Actual |
| 17794 | 4970.00 | 2023-09-23 | 61 | 6 | 5 | Actual |
| 29189 | 21006.00 | 2024-08-22 | 7 | 7 | 3 | Actual |
| 4796 | 80859.00 | 2022-09-23 | 15 | 7 | 4 | Actual |
| 23036 | 209.00 | 2024-02-21 | 66 | 6 | 6 | Actual |
| 1255 | 209682.00 | 2022-06-23 | 29 | 7 | 3 | Actual |
| 17035 | 68.00 | 2023-08-23 | 82 | 1 | 7 | Actual |
| 6363 | 280.00 | 2022-10-23 | 81 | 6 | 6 | Budget |
| 5289 | 34000.00 | 2022-09-23 | 60 | 1 | 7 | Budget |
| 15691 | 34016.00 | 2023-07-24 | 38 | 7 | 4 | Actual |
| 30596 | 162.00 | 2024-09-22 | 81 | 2 | 6 | Actual |
| 39389 | 1569.90 | 2025-05-22 | 85 | 7 | 7 | Actual |
| 14587 | 45018.00 | 2023-06-23 | 32 | 7 | 3 | Actual |
| 1720 | 550.00 | 2022-06-23 | 80 | 3 | 6 | Budget |
| 34576 | 117.78 | 2024-12-23 | 76 | 2 | 12 | Actual |
| 25723 | 89.00 | 2024-05-22 | 71 | 6 | 3 | Actual |
| 24727 | 59.00 | 2024-04-22 | 78 | 7 | 3 | Actual |
| 6233 | 200.00 | 2022-10-23 | 65 | 4 | 6 | Actual |
| 37499 | 83.00 | 2025-03-23 | 78 | 5 | 6 | Actual |
| 27358 | 325.00 | 2024-06-22 | 67 | 6 | 7 | Actual |
| 35601 | 59.27 | 2025-01-21 | 65 | 5 | 11 | Actual |
| 7807 | 100.00 | 2022-11-23 | 78 | 6 | 8 | Budget |
| 33096 | 1401.11 | 2024-11-22 | 65 | 1 | 8 | Actual |
| 19766 | 12898.00 | 2023-11-23 | 7 | 7 | 4 | Actual |
| 20918 | 306.00 | 2023-12-24 | 65 | 1 | 6 | Actual |
| 24707 | 153251.00 | 2024-04-22 | 35 | 7 | 3 | Actual |
| 18174 | 429.88 | 2023-09-23 | 66 | 2 | 8 | Actual |
| 29414 | 24216.00 | 2024-08-22 | 28 | 7 | 5 | Actual |
| 31041 | 197.57 | 2024-09-22 | 90 | 3 | 11 | Actual |
| 37726 | 257966.49 | 2025-03-23 | 56 | 6 | 8 | Actual |
| 26537 | 37.99 | 2024-05-22 | 87 | 5 | 11 | Actual |
| 17590 | 85.00 | 2023-09-23 | 71 | 6 | 3 | Actual |
| 9949 | 100.00 | 2023-01-21 | 85 | 1 | 8 | Budget |
| 1287 | 100.00 | 2022-06-23 | 74 | 7 | 3 | Budget |
| 10818 | 223.00 | 2023-02-21 | 66 | 6 | 6 | Actual |
| 18761 | -224490.00 | 2023-10-23 | 43 | 7 | 4 | Actual |
| 2855 | 96.00 | 2022-07-24 | 94 | 3 | 6 | Actual |
| 29825 | 249537.55 | 2024-08-22 | 29 | 7 | 8 | Actual |
| 33388 | 2410.38 | 2024-11-22 | 61 | 1 | 12 | Actual |
| 35079 | 24634.00 | 2025-01-21 | 60 | 1 | 6 | Actual |
| 4645 | 40.00 | 2022-09-23 | 71 | 7 | 3 | Budget |
| 11564 | 200.00 | 2023-03-23 | 74 | 1 | 5 | Budget |
| 30583 | 501.00 | 2024-09-22 | 62 | 2 | 6 | Actual |
| 22268 | 35829.02 | 2024-01-21 | 63 | 6 | 8 | Actual |
| 8130 | 550.00 | 2022-12-24 | 77 | 6 | 4 | Budget |
| 13209 | 14200.00 | 2023-04-23 | 63 | 6 | 7 | Budget |
| 38393 | 686.00 | 2025-04-23 | 81 | 6 | 4 | Actual |
| 26162 | 338062.00 | 2024-05-22 | 4 | 7 | 6 | Actual |
| 7388 | 410.00 | 2022-11-23 | 87 | 4 | 6 | Actual |
| 7814 | 20.00 | 2022-11-23 | 82 | 6 | 8 | Budget |
| 20602 | 23352.26 | 2023-11-23 | 35 | 7 | 12 | Actual |
| 32219 | 39.06 | 2024-10-22 | 89 | 5 | 11 | Actual |
| 15538 | 158.00 | 2023-07-24 | 85 | 6 | 3 | Actual |
| 14872 | 39.00 | 2023-06-23 | 69 | 3 | 6 | Actual |
| 21314 | 136202.10 | 2023-12-24 | 35 | 7 | 8 | Actual |
| 12445 | 315.00 | 2023-04-23 | 87 | 6 | 3 | Actual |
| 19504 | 11.40 | 2023-10-23 | 76 | 2 | 12 | Actual |
| 4138 | 183144.00 | 2022-08-23 | 4 | 7 | 6 | Actual |
| 20354 | 37.99 | 2023-11-23 | 67 | 3 | 11 | Actual |
| 33088 | 82401.00 | 2024-11-22 | 39 | 7 | 7 | Actual |
| 8558 | 200.00 | 2022-12-24 | 87 | 5 | 6 | Budget |
| 13185 | 145.00 | 2023-04-23 | 89 | 1 | 7 | Actual |
| 29625 | 71162.00 | 2024-08-22 | 60 | 1 | 7 | Actual |
| 21195 | 118085.00 | 2023-12-24 | 37 | 7 | 7 | Actual |
| 17730 | 63000.00 | 2023-09-23 | 99 | 6 | 4 | Actual |
| 3854 | 144.00 | 2022-08-23 | 74 | 1 | 6 | Actual |
| 13208 | 24456.00 | 2023-04-23 | 63 | 6 | 7 | Actual |
| 3028 | 14629.00 | 2022-07-24 | 28 | 7 | 6 | Actual |
| 842 | 750.00 | 2022-05-23 | 87 | 1 | 7 | Budget |
| 6660 | 1300.00 | 2022-10-23 | 61 | 6 | 8 | Budget |
| 31386 | 1574.00 | 2024-10-22 | 77 | 1 | 3 | Actual |
| 3489 | 13720.00 | 2022-08-23 | 18 | 7 | 3 | Actual |
| 7480 | 105.00 | 2022-11-23 | 78 | 6 | 6 | Actual |
| 31818 | 20845.00 | 2024-10-22 | 60 | 6 | 6 | Actual |
| 6347 | 60.00 | 2022-10-23 | 71 | 6 | 6 | Budget |
| 12442 | 60.00 | 2023-04-23 | 85 | 6 | 3 | Budget |
| 31549 | 990.00 | 2024-10-22 | 87 | 6 | 4 | Actual |
| 1998 | 57.00 | 2022-06-23 | 69 | 6 | 7 | Actual |
| 26629 | 11.40 | 2024-05-22 | 85 | 1 | 12 | Actual |
| 17571 | -426.00 | 2023-09-23 | 91 | 1 | 3 | Actual |
| 32264 | 11455.23 | 2024-10-22 | 8 | 7 | 11 | Actual |
| 15403 | 14.59 | 2023-06-23 | 73 | 1 | 12 | Actual |
| 30651 | 20.00 | 2024-09-22 | 82 | 4 | 6 | Actual |
| 34645 | 39447.24 | 2024-12-23 | 31 | 7 | 12 | Actual |
| 34617 | 174.17 | 2024-12-23 | 84 | 6 | 12 | Actual |
| 38579 | -166.00 | 2025-04-23 | 91 | 2 | 6 | Actual |
| 1846 | 1335.00 | 2022-06-23 | 61 | 6 | 6 | Actual |
| 30089 | 489.07 | 2024-08-22 | 81 | 6 | 12 | Actual |
| 16121 | 199.57 | 2023-07-24 | 78 | 2 | 8 | Actual |
| 24497 | 13868.04 | 2024-03-22 | 34 | 7 | 11 | Actual |
| 38047 | 14872.31 | 2025-03-23 | 57 | 6 | 12 | Actual |
| 33367 | 16743.62 | 2024-11-22 | 19 | 7 | 11 | Actual |
| 10410 | 16893.00 | 2023-02-21 | 28 | 7 | 4 | Actual |
| 28973 | 7.00 | 2024-07-23 | 96 | 6 | 12 | Actual |
| 7529 | 102252.00 | 2022-11-23 | 39 | 7 | 6 | Actual |
| 11595 | 11152.00 | 2023-03-23 | 53 | 6 | 5 | Actual |
| 26461 | 44.38 | 2024-05-22 | 94 | 2 | 11 | Actual |
| 10401 | 41556.00 | 2023-02-21 | 14 | 7 | 4 | Actual |
| 14388 | 346702.85 | 2023-05-23 | 43 | 7 | 11 | Actual |
| 35657 | 7.00 | 2025-01-21 | 96 | 6 | 11 | Actual |
| 34616 | 197.57 | 2024-12-23 | 83 | 6 | 12 | Actual |
| 35922 | 987605.97 | 2025-01-21 | 43 | 7 | 13 | Actual |
| 11689 | 2405.00 | 2023-03-23 | 62 | 1 | 6 | Actual |
| 10634 | 60.00 | 2023-02-21 | 78 | 2 | 6 | Budget |
| 21946 | 104.00 | 2024-01-21 | 65 | 2 | 6 | Actual |
| 26618 | 6.08 | 2024-05-22 | 71 | 1 | 12 | Actual |
| 4948 | 18299.00 | 2022-09-23 | 32 | 7 | 5 | Actual |
| 18599 | 858.00 | 2023-10-23 | 77 | 6 | 3 | Actual |
| 32849 | 29.00 | 2024-11-22 | 84 | 2 | 6 | Actual |
| 18728 | 278.00 | 2023-10-23 | 90 | 6 | 4 | Actual |
| 35492 | 464.60 | 2025-01-21 | 65 | 1 | 11 | Actual |
| 17280 | 96.51 | 2023-08-23 | 87 | 2 | 11 | Actual |
| 34882 | 94.00 | 2025-01-21 | 83 | 7 | 3 | Actual |
| 2561 | 17920.00 | 2022-07-24 | 24 | 7 | 4 | Actual |
| 10719 | 20.00 | 2023-02-21 | 69 | 4 | 6 | Actual |
| 3507 | 64733.00 | 2022-08-23 | 43 | 7 | 3 | Actual |
| 29294 | 222.00 | 2024-08-22 | 83 | 6 | 4 | Actual |
| 37293 | 122.00 | 2025-03-23 | 69 | 1 | 5 | Actual |
| 30066 | 1.00 | 2024-08-22 | 96 | 2 | 12 | Actual |
| 17124 | 1255.65 | 2023-08-23 | 77 | 1 | 8 | Actual |
| 12050 | 200.00 | 2023-03-23 | 84 | 1 | 7 | Budget |
| 18146 | 496.54 | 2023-09-23 | 66 | 1 | 8 | Actual |
| 23170 | 157848.00 | 2024-02-21 | 29 | 7 | 7 | Actual |
| 12377 | 100.00 | 2023-04-23 | 83 | 1 | 3 | Budget |
| 7306 | 1500.00 | 2022-11-23 | 62 | 3 | 6 | Budget |
| 23944 | 14.00 | 2024-03-22 | 85 | 2 | 6 | Actual |
| 29551 | 16.00 | 2024-08-22 | 82 | 5 | 6 | Actual |
| 37903 | 24.16 | 2025-03-23 | 68 | 5 | 11 | Actual |
| 26279 | 41637.00 | 2024-05-22 | 38 | 7 | 7 | Actual |
| 4757 | 300.00 | 2022-09-23 | 73 | 6 | 4 | Budget |
| 37256 | 63000.00 | 2025-03-23 | 99 | 6 | 4 | Actual |
| 22211 | 451.09 | 2024-01-21 | 67 | 1 | 8 | Actual |
| 23740 | 7823.00 | 2024-03-22 | 52 | 6 | 4 | Actual |
| 29336 | 5069.00 | 2024-08-22 | 61 | 1 | 5 | Actual |
| 17559 | 760.00 | 2023-09-23 | 76 | 1 | 3 | Actual |
| 39254 | 12010.56 | 2025-04-23 | 38 | 7 | 12 | Actual |
| 13556 | 783049.00 | 2023-05-23 | 4 | 7 | 3 | Actual |
| 29915 | 183.74 | 2024-08-22 | 90 | 3 | 11 | Actual |
| 17861 | 54.00 | 2023-09-23 | 71 | 1 | 6 | Actual |
| 35589 | 72.04 | 2025-01-21 | 84 | 4 | 11 | Actual |
| 30155 | -65.41 | 2024-08-22 | 91 | 1 | 13 | Actual |
| 27215 | 366.00 | 2024-06-22 | 77 | 4 | 6 | Actual |
| 38358 | 1259.00 | 2025-04-23 | 81 | 1 | 4 | Actual |
| 32222 | 80.55 | 2024-10-22 | 92 | 5 | 11 | Actual |
| 7946 | 100.00 | 2022-12-24 | 78 | 6 | 3 | Budget |
| 34952 | 499.00 | 2025-01-21 | 92 | 6 | 4 | Actual |
| 30046 | 26.29 | 2024-08-22 | 68 | 2 | 12 | Actual |
| 32558 | 1332.00 | 2024-11-22 | 94 | 6 | 3 | Actual |
| 35385 | 134.42 | 2025-01-21 | 82 | 1 | 8 | Actual |
| 26307 | 1910.21 | 2024-05-22 | 87 | 1 | 8 | Actual |
| 9493 | 7878.00 | 2023-01-21 | 60 | 2 | 6 | Actual |
| 9931 | 292.00 | 2023-01-21 | 74 | 1 | 8 | Actual |
| 15358 | 201.83 | 2023-06-23 | 90 | 6 | 11 | Actual |
| 23382 | 153.95 | 2024-02-21 | 92 | 3 | 11 | Actual |
| 38366 | -474.00 | 2025-04-23 | 91 | 1 | 4 | Actual |
| 27794 | 2048.67 | 2024-06-22 | 62 | 6 | 12 | Actual |
| 707 | 36.00 | 2022-05-23 | 94 | 5 | 6 | Actual |
| 25364 | 37930.19 | 2024-04-22 | 12 | 2 | 11 | Actual |
| 18898 | 176.00 | 2023-10-23 | 80 | 2 | 6 | Actual |
| 24035 | 21901.00 | 2024-03-22 | 60 | 6 | 6 | Actual |
| 13542 | 71.00 | 2023-05-23 | 82 | 6 | 3 | Actual |
| 32324 | 4092.32 | 2024-10-22 | 63 | 6 | 12 | Actual |
| 13618 | 270.00 | 2023-05-23 | 67 | 1 | 4 | Actual |
| 35727 | 411.41 | 2025-01-21 | 74 | 2 | 12 | Actual |
| 35874 | 64.41 | 2025-01-21 | 69 | 6 | 13 | Actual |
| 8974 | 47851.97 | 2022-12-24 | 34 | 7 | 8 | Actual |
| 8901 | 15200.00 | 2022-12-24 | 60 | 6 | 8 | Budget |
| 6642 | 114.72 | 2022-10-23 | 89 | 2 | 8 | Actual |
| 30116 | 1843.35 | 2024-08-22 | 23 | 7 | 12 | Actual |
| 1193 | 344.00 | 2022-06-23 | 65 | 6 | 3 | Actual |
| 9975 | 54.11 | 2023-01-21 | 71 | 2 | 8 | Actual |
| 22519 | 39.06 | 2024-01-21 | 89 | 1 | 12 | Actual |
| 25114 | 23999.00 | 2024-04-22 | 33 | 7 | 6 | Actual |
| 11839 | 100.00 | 2023-03-23 | 67 | 4 | 6 | Budget |
| 21902 | 16640.00 | 2024-01-21 | 28 | 7 | 5 | Actual |
| 8113 | 426.00 | 2022-12-24 | 66 | 6 | 4 | Actual |
| 21061 | 127.00 | 2023-12-24 | 73 | 6 | 6 | Actual |
| 25729 | 251.00 | 2024-05-22 | 78 | 6 | 3 | Actual |
| 9175 | 440.00 | 2023-01-21 | 65 | 1 | 4 | Actual |
| 25976 | 24999.00 | 2024-05-22 | 24 | 7 | 5 | Actual |
| 2560 | 3888.00 | 2022-07-24 | 23 | 7 | 4 | Actual |
| 4985 | 131.00 | 2022-09-23 | 78 | 1 | 6 | Actual |
| 37712 | 87.45 | 2025-03-23 | 82 | 2 | 8 | Actual |
| 10345 | 2600.00 | 2023-02-21 | 62 | 6 | 4 | Budget |
| 29787 | 123.81 | 2024-08-22 | 71 | 6 | 8 | Actual |
| 30331 | 46513.00 | 2024-09-22 | 33 | 7 | 3 | Actual |
| 6217 | 112.00 | 2022-10-23 | 85 | 3 | 6 | Actual |
| 10185 | 101.00 | 2023-02-21 | 78 | 6 | 3 | Actual |
| 19880 | 51712.00 | 2023-11-23 | 39 | 7 | 5 | Actual |
| 35262 | 26058.00 | 2025-01-21 | 28 | 7 | 6 | Actual |
| 33513 | 95.99 | 2024-11-22 | 68 | 1 | 13 | Actual |
| 4012 | 100.00 | 2022-08-23 | 83 | 4 | 6 | Budget |
| 11999 | 18991.00 | 2023-03-23 | 24 | 7 | 6 | Actual |
| 9129 | 70.00 | 2023-01-21 | 66 | 7 | 3 | Budget |
| 38272 | 983.00 | 2025-04-23 | 80 | 6 | 3 | Actual |
| 23720 | 76.00 | 2024-03-22 | 71 | 1 | 4 | Actual |
| 5279 | 34058.00 | 2022-09-23 | 34 | 7 | 6 | Actual |
| 3819 | 2945.00 | 2022-08-23 | 23 | 7 | 5 | Actual |
| 10132 | 100.00 | 2023-02-21 | 83 | 1 | 3 | Budget |
| 33556 | 190.73 | 2024-11-22 | 90 | 2 | 13 | Actual |
| 33075 | 79565.00 | 2024-11-22 | 21 | 7 | 7 | Actual |
| 13870 | 106.00 | 2023-05-23 | 78 | 3 | 6 | Actual |
| 36357 | 153.00 | 2025-02-21 | 89 | 5 | 6 | Actual |
| 24180 | 29457.00 | 2024-03-22 | 38 | 7 | 7 | Actual |
| 26916 | 139.00 | 2024-06-22 | 67 | 7 | 3 | Actual |
| 23785 | 45468.00 | 2024-03-22 | 19 | 7 | 4 | Actual |
| 952 | 380.00 | 2022-05-23 | 66 | 1 | 8 | Budget |
| 13377 | 257.15 | 2023-04-23 | 92 | 2 | 8 | Actual |
| 1365 | 7900.00 | 2022-06-23 | 53 | 6 | 4 | Budget |
| 8976 | 109974.34 | 2022-12-24 | 37 | 7 | 8 | Actual |
| 31627 | 293.00 | 2024-10-22 | 68 | 6 | 5 | Actual |
| 10936 | 10.00 | 2023-02-21 | 96 | 1 | 7 | Actual |
| 5004 | 71.00 | 2022-09-23 | 94 | 1 | 6 | Actual |
| 18974 | 106.00 | 2023-10-23 | 74 | 5 | 6 | Actual |
| 21257 | 51468.71 | 2023-12-24 | 52 | 6 | 8 | Actual |
| 24275 | 34500.00 | 2024-03-22 | 99 | 6 | 8 | Actual |
| 28095 | 380.00 | 2024-07-23 | 68 | 1 | 4 | Actual |
| 2948 | 156.00 | 2022-07-24 | 92 | 5 | 6 | Actual |
| 32802 | 724431.00 | 2024-11-22 | 46 | 7 | 5 | Actual |
| 11579 | 200.00 | 2023-03-23 | 84 | 1 | 5 | Budget |
| 12853 | 468.00 | 2023-04-23 | 87 | 1 | 6 | Actual |
| 19275 | 122.04 | 2023-10-23 | 73 | 1 | 11 | Actual |
| 23310 | 24.16 | 2024-02-21 | 69 | 1 | 11 | Actual |
| 30393 | 401.00 | 2024-09-22 | 94 | 1 | 4 | Actual |
| 12332 | 23586.37 | 2023-03-23 | 32 | 7 | 8 | Actual |
| 30626 | 120.00 | 2024-09-22 | 83 | 3 | 6 | Actual |
| 37725 | 3598.12 | 2025-03-23 | 54 | 6 | 8 | Actual |
| 4815 | 731588.00 | 2022-09-23 | 43 | 7 | 4 | Actual |
| 22420 | 67.78 | 2024-01-21 | 78 | 4 | 11 | Actual |
| 32874 | 376.00 | 2024-11-22 | 81 | 3 | 6 | Actual |
| 12962 | 1300.00 | 2023-04-23 | 62 | 4 | 6 | Budget |
| 16890 | 129.00 | 2023-08-23 | 78 | 3 | 6 | Actual |
| 25412 | 144.38 | 2024-04-22 | 87 | 3 | 11 | Actual |
| 29882 | 12.46 | 2024-08-22 | 82 | 2 | 11 | Actual |
| 1427 | 293147.00 | 2022-06-23 | 6 | 7 | 4 | Actual |
| 33450 | 2647.62 | 2024-11-22 | 63 | 6 | 12 | Actual |
| 12669 | -101932.00 | 2023-04-23 | 43 | 7 | 4 | Actual |
| 20156 | 13483.00 | 2023-11-23 | 20 | 7 | 7 | Actual |
| 26825 | 255.00 | 2024-06-22 | 68 | 1 | 3 | Actual |
| 26068 | 354.00 | 2024-05-22 | 87 | 3 | 6 | Actual |
| 20450 | 61.40 | 2023-11-23 | 78 | 6 | 11 | Actual |
| 38028 | 105.02 | 2025-03-23 | 77 | 2 | 12 | Actual |
| 24859 | 246.00 | 2024-04-22 | 94 | 1 | 5 | Actual |
| 10019 | 1200.00 | 2023-01-21 | 61 | 6 | 8 | Budget |
| 12708 | 200.00 | 2023-04-23 | 84 | 1 | 5 | Budget |
| 32461 | 632.84 | 2024-10-22 | 87 | 6 | 13 | Actual |
| 38674 | 120.00 | 2025-04-23 | 68 | 6 | 6 | Actual |
| 8438 | 36.00 | 2022-12-24 | 69 | 3 | 6 | Actual |
| 24604 | 25910.82 | 2024-03-22 | 21 | 7 | 12 | Actual |
| 17249 | 70.97 | 2023-08-23 | 83 | 1 | 11 | Actual |
| 18444 | 44538.82 | 2023-09-23 | 21 | 7 | 11 | Actual |
| 36672 | 127.36 | 2025-02-21 | 67 | 2 | 11 | Actual |
| 27278 | 28.00 | 2024-06-22 | 82 | 6 | 6 | Actual |
| 24582 | 12.46 | 2024-03-22 | 83 | 6 | 12 | Actual |
| 30743 | 187856.00 | 2024-09-22 | 35 | 7 | 6 | Actual |
| 15010 | 984.00 | 2023-06-23 | 65 | 1 | 7 | Actual |
| 16634 | 4.00 | 2023-08-23 | 96 | 7 | 3 | Actual |
| 17001 | 120836.00 | 2023-08-23 | 21 | 7 | 6 | Actual |
| 30537 | 12711.00 | 2024-09-22 | 22 | 7 | 5 | Actual |
| 7780 | 1655.66 | 2022-11-23 | 61 | 6 | 8 | Actual |
| 38665 | 91544.00 | 2025-04-23 | 56 | 6 | 6 | Actual |
| 26321 | 202.60 | 2024-05-22 | 68 | 2 | 8 | Actual |
| 29258 | 110.00 | 2024-08-22 | 82 | 1 | 4 | Actual |
| 3057 | 60.00 | 2022-07-24 | 71 | 1 | 7 | Actual |
| 16588 | 17836.00 | 2023-08-23 | 18 | 7 | 3 | Actual |
| 15859 | 509.00 | 2023-07-24 | 80 | 3 | 6 | Actual |
| 11575 | 58.00 | 2023-03-23 | 82 | 1 | 5 | Actual |
| 27703 | 27000.00 | 2024-06-22 | 99 | 6 | 11 | Actual |
| 17396 | 139.06 | 2023-08-23 | 89 | 6 | 11 | Actual |
| 31251 | 58883.77 | 2024-09-22 | 37 | 7 | 12 | Actual |
| 21498 | 3469.97 | 2023-12-24 | 8 | 7 | 11 | Actual |
| 21070 | 86.00 | 2023-12-24 | 84 | 6 | 6 | Actual |
| 16880 | 449.00 | 2023-08-23 | 65 | 3 | 6 | Actual |
| 903 | 116.00 | 2022-05-23 | 89 | 6 | 7 | Actual |
| 17205 | 1668906.42 | 2023-08-23 | 6 | 7 | 8 | Actual |
| 34268 | -292.85 | 2024-12-23 | 91 | 2 | 8 | Actual |
| 9612 | 295.00 | 2023-01-21 | 77 | 4 | 6 | Actual |
| 23127 | 720.00 | 2024-02-21 | 65 | 6 | 7 | Actual |
| 37535 | 34.00 | 2025-03-23 | 82 | 6 | 6 | Actual |
| 4343 | 175.33 | 2022-08-23 | 85 | 1 | 8 | Actual |
| 31635 | 306.00 | 2024-10-22 | 78 | 6 | 5 | Actual |
| 28621 | 56202.13 | 2024-07-23 | 54 | 6 | 8 | Actual |
| 16557 | 58.00 | 2023-08-23 | 69 | 6 | 3 | Actual |
| 26666 | 188.00 | 2024-05-22 | 90 | 6 | 12 | Actual |
| 15646 | 76.00 | 2023-07-24 | 71 | 6 | 4 | Actual |
| 10391 | 6.00 | 2023-02-21 | 96 | 6 | 4 | Actual |
| 853 | 782.00 | 2022-05-23 | 53 | 6 | 7 | Actual |
| 754 | 107.00 | 2022-05-23 | 83 | 6 | 6 | Actual |
| 25067 | 1876.00 | 2024-04-22 | 62 | 6 | 6 | Actual |
| 22452 | 274.17 | 2024-01-21 | 77 | 6 | 11 | Actual |
| 34752 | 4332.91 | 2024-12-23 | 18 | 7 | 13 | Actual |
| 35747 | 7674.31 | 2025-01-21 | 57 | 6 | 12 | Actual |
| 24421 | 5.01 | 2024-03-22 | 69 | 5 | 11 | Actual |
| 13728 | 236.00 | 2023-05-23 | 89 | 1 | 5 | Actual |
| 8972 | 22865.14 | 2022-12-24 | 32 | 7 | 8 | Actual |
| 24628 | 390.00 | 2024-04-22 | 68 | 1 | 3 | Actual |
| 36946 | 10950.96 | 2025-02-21 | 32 | 7 | 12 | Actual |
| 30381 | 480.00 | 2024-09-22 | 78 | 1 | 4 | Actual |
| 8772 | 14892.00 | 2022-12-24 | 8 | 7 | 7 | Actual |
| 22883 | 21818.00 | 2024-02-21 | 33 | 7 | 5 | Actual |
| 22069 | 102.00 | 2024-01-21 | 78 | 6 | 6 | Actual |
| 14399 | 5.01 | 2023-05-23 | 71 | 1 | 12 | Actual |
| 28076 | 254.00 | 2024-07-23 | 81 | 7 | 3 | Actual |
| 1978 | 122573.00 | 2022-06-23 | 56 | 6 | 7 | Actual |
| 21783 | 103.00 | 2024-01-21 | 83 | 6 | 4 | Actual |
| 32093 | 428.43 | 2024-10-22 | 66 | 1 | 11 | Actual |
| 30388 | 1710.00 | 2024-09-22 | 87 | 1 | 4 | Actual |
| 4671 | 106.00 | 2022-09-23 | 90 | 7 | 3 | Actual |
| 17302 | 101.82 | 2023-08-23 | 81 | 3 | 11 | Actual |
| 31001 | 73.10 | 2024-09-22 | 73 | 2 | 11 | Actual |
| 27972 | 693.00 | 2024-07-23 | 65 | 1 | 3 | Actual |
| 28877 | 75302.16 | 2024-07-23 | 35 | 7 | 11 | Actual |
| 32971 | 47500.00 | 2024-11-22 | 99 | 6 | 6 | Actual |
| 35401 | 579.88 | 2025-01-21 | 66 | 2 | 8 | Actual |
| 30375 | 82.00 | 2024-09-22 | 69 | 1 | 4 | Actual |
| 26090 | 16.00 | 2024-05-22 | 82 | 4 | 6 | Actual |
| 15123 | -398.91 | 2023-06-23 | 91 | 1 | 8 | Actual |
| 11807 | 200.00 | 2023-03-23 | 78 | 3 | 6 | Budget |
| 23549 | 55.02 | 2024-02-21 | 80 | 6 | 12 | Actual |
| 16002 | 741.00 | 2023-07-24 | 81 | 1 | 7 | Actual |
| 4628 | 65087.00 | 2022-09-23 | 46 | 7 | 3 | Actual |
| 26683 | 36621.65 | 2024-05-22 | 21 | 7 | 12 | Actual |
| 28884 | 7837.08 | 2024-07-23 | 100 | 7 | 11 | Actual |
| 20956 | 137.00 | 2023-12-24 | 80 | 2 | 6 | Actual |
| 14253 | 5.01 | 2023-05-23 | 69 | 2 | 11 | Actual |
| 34297 | 175.33 | 2024-12-23 | 85 | 6 | 8 | Actual |
| 22600 | 1350.00 | 2024-02-21 | 77 | 1 | 3 | Actual |
| 2861 | 1560.00 | 2022-07-24 | 62 | 4 | 6 | Actual |
| 37465 | 100.00 | 2025-03-23 | 67 | 4 | 6 | Actual |
| 18566 | 1848.00 | 2023-10-23 | 80 | 1 | 3 | Actual |
| 13396 | 11400.00 | 2023-04-23 | 63 | 6 | 8 | Budget |
| 35333 | 382.00 | 2025-01-21 | 90 | 6 | 7 | Actual |
| 3326 | 140.48 | 2022-07-24 | 84 | 6 | 8 | Actual |
| 38319 | 114.00 | 2025-04-23 | 66 | 7 | 3 | Actual |
| 7939 | 120.00 | 2022-12-24 | 73 | 6 | 3 | Budget |
| 35712 | -144.98 | 2025-01-21 | 91 | 1 | 12 | Actual |
| 25475 | 31413.05 | 2024-04-22 | 56 | 6 | 11 | Actual |
| 14355 | 135.87 | 2023-05-23 | 90 | 6 | 11 | Actual |
| 19314 | 48.63 | 2023-10-23 | 87 | 2 | 11 | Actual |
| 7672 | 16305.00 | 2022-11-23 | 100 | 7 | 7 | Actual |
| 38412 | 137133.00 | 2025-04-23 | 13 | 7 | 4 | Actual |
| 36362 | 13438.00 | 2025-02-21 | 52 | 6 | 6 | Actual |
| 19392 | 28.42 | 2023-10-23 | 83 | 5 | 11 | Actual |
| 12722 | 8100.00 | 2023-04-23 | 53 | 6 | 5 | Budget |
| 1644 | 6600.00 | 2022-06-23 | 60 | 2 | 6 | Budget |
| 24521 | 25.23 | 2024-03-22 | 81 | 1 | 12 | Actual |
| 39306 | 183.71 | 2025-04-23 | 85 | 2 | 13 | Actual |
| 6810 | 88.00 | 2022-11-23 | 67 | 6 | 3 | Actual |
| 18236 | 28251.61 | 2023-09-23 | 8 | 7 | 8 | Actual |
| 17505 | 72.04 | 2023-08-23 | 80 | 6 | 12 | Actual |
| 8696 | 850.00 | 2022-12-24 | 87 | 1 | 7 | Budget |
| 20221 | 146.54 | 2023-11-23 | 84 | 2 | 8 | Actual |
| 32625 | 106.00 | 2024-11-22 | 69 | 1 | 4 | Actual |
| 3158 | 11173.00 | 2022-07-24 | 8 | 7 | 7 | Actual |
| 7251 | 9.00 | 2022-11-23 | 96 | 1 | 6 | Actual |
| 21134 | 301.00 | 2023-12-24 | 94 | 1 | 7 | Actual |
| 19142 | 28910.00 | 2023-10-23 | 40 | 7 | 7 | Actual |
| 16665 | 4326.00 | 2023-08-23 | 53 | 6 | 4 | Actual |
| 23746 | 4451.00 | 2024-03-22 | 61 | 6 | 4 | Actual |
| 22000 | 256.00 | 2024-01-21 | 65 | 4 | 6 | Actual |
| 10584 | 468.00 | 2023-02-21 | 77 | 1 | 6 | Actual |
| 26015 | 339.00 | 2024-05-22 | 90 | 1 | 6 | Actual |
| 23763 | 47.00 | 2024-03-22 | 82 | 6 | 4 | Actual |
| 33359 | 77378.80 | 2024-11-22 | 4 | 7 | 11 | Actual |
| 27287 | 12.00 | 2024-06-22 | 96 | 6 | 6 | Actual |
| 21802 | 68083.00 | 2024-01-21 | 15 | 7 | 4 | Actual |
| 15856 | 208.00 | 2023-07-24 | 76 | 3 | 6 | Actual |
| 2298 | 226.00 | 2022-07-24 | 94 | 1 | 3 | Actual |
| 33032 | 120728.00 | 2024-11-22 | 56 | 6 | 7 | Actual |
| 13066 | 1300.00 | 2023-04-23 | 62 | 6 | 6 | Budget |
| 2456 | 500.00 | 2022-07-24 | 73 | 1 | 4 | Budget |
| 10583 | 260.00 | 2023-02-21 | 76 | 1 | 6 | Actual |
| 18547 | 27094.88 | 2023-09-23 | 39 | 7 | 12 | Actual |
| 36007 | 46513.00 | 2025-02-21 | 33 | 7 | 3 | Actual |
| 10961 | 100.00 | 2023-02-21 | 68 | 6 | 7 | Budget |
| 8414 | 200.00 | 2022-12-24 | 87 | 2 | 6 | Budget |
| 17398 | -168.39 | 2023-08-23 | 91 | 6 | 11 | Actual |
| 18443 | 3415.72 | 2023-09-23 | 20 | 7 | 11 | Actual |
| 19155 | 714.73 | 2023-10-23 | 73 | 1 | 8 | Actual |
| 34676 | 125.82 | 2024-12-23 | 85 | 1 | 13 | Actual |
| 26558 | 24.16 | 2024-05-22 | 71 | 6 | 11 | Actual |
| 15144 | 41.99 | 2023-06-23 | 82 | 2 | 8 | Actual |
| 29675 | 772.00 | 2024-08-22 | 81 | 6 | 7 | Actual |
| 34212 | 72712.00 | 2024-12-23 | 39 | 7 | 7 | Actual |
| 25112 | 95435.00 | 2024-04-22 | 31 | 7 | 6 | Actual |
| 19190 | 55.63 | 2023-10-23 | 82 | 2 | 8 | Actual |
| 10732 | 480.00 | 2023-02-21 | 80 | 4 | 6 | Budget |
| 28671 | 278127.48 | 2024-07-23 | 29 | 7 | 8 | Actual |
| 13812 | 172.00 | 2023-05-23 | 74 | 1 | 6 | Actual |
| 23402 | 52.89 | 2024-02-21 | 83 | 4 | 11 | Actual |
| 37581 | 384.00 | 2025-03-23 | 67 | 1 | 7 | Actual |
| 18717 | 866.00 | 2023-10-23 | 76 | 6 | 4 | Actual |
| 16590 | 19441.00 | 2023-08-23 | 20 | 7 | 3 | Actual |
| 23274 | 801926.63 | 2024-02-21 | 101 | 6 | 8 | Actual |
| 17536 | 26032.10 | 2023-08-23 | 31 | 7 | 12 | Actual |
| 31256 | 283255.40 | 2024-09-22 | 46 | 7 | 12 | Actual |
| 32686 | 14629.00 | 2024-11-22 | 8 | 7 | 4 | Actual |
| 20613 | 1200.00 | 2023-12-24 | 65 | 1 | 3 | Actual |
| 29306 | 395131.00 | 2024-08-22 | 101 | 6 | 4 | Actual |
| 28156 | 18416.00 | 2024-07-23 | 8 | 7 | 4 | Actual |
| 38108 | 23970.12 | 2025-03-23 | 60 | 1 | 13 | Actual |
| 20890 | 10367.00 | 2023-12-24 | 8 | 7 | 5 | Actual |
| 18933 | 218.00 | 2023-10-23 | 89 | 3 | 6 | Actual |
| 4684 | 720.00 | 2022-09-23 | 65 | 1 | 4 | Actual |
| 4495 | 1432.00 | 2022-09-23 | 62 | 1 | 3 | Actual |
| 18634 | 42540.00 | 2023-10-23 | 32 | 7 | 3 | Actual |
| 11548 | 2828.00 | 2023-03-23 | 62 | 1 | 5 | Actual |
| 8015 | 30.00 | 2022-12-24 | 71 | 7 | 3 | Budget |
| 12204 | 21328.75 | 2023-03-23 | 60 | 2 | 8 | Actual |
| 28424 | 176.00 | 2024-07-23 | 74 | 6 | 6 | Actual |
| 3422 | 0.00 | 2022-08-23 | 54 | 6 | 3 | Budget |
| 26268 | 14978.00 | 2024-05-22 | 22 | 7 | 7 | Actual |
| 32197 | 5.00 | 2024-10-22 | 96 | 4 | 11 | Actual |
| 17954 | 227.00 | 2023-09-23 | 87 | 4 | 6 | Actual |
| 19620 | 264.00 | 2023-11-23 | 68 | 6 | 3 | Actual |
| 21453 | 28.42 | 2023-12-24 | 90 | 5 | 11 | Actual |
| 23557 | 151.83 | 2024-02-21 | 90 | 6 | 12 | Actual |
| 32738 | 58263.00 | 2024-11-22 | 12 | 2 | 5 | Actual |
| 38912 | 1317690.79 | 2025-04-23 | 6 | 7 | 8 | Actual |
| 25430 | 78.42 | 2024-04-22 | 76 | 4 | 11 | Actual |
| 29763 | 213.21 | 2024-08-22 | 83 | 2 | 8 | Actual |
| 5298 | 168.00 | 2022-09-23 | 67 | 1 | 7 | Actual |
| 24459 | 1125.25 | 2024-03-22 | 76 | 6 | 11 | Actual |
| 10811 | 1262.00 | 2023-02-21 | 62 | 6 | 6 | Actual |
| 3687 | 26686.00 | 2022-08-23 | 32 | 7 | 4 | Actual |
| 19832 | 120.00 | 2023-11-23 | 68 | 6 | 5 | Actual |
| 9256 | 750.00 | 2023-01-21 | 80 | 6 | 4 | Budget |
| 21213 | 867.76 | 2023-12-24 | 76 | 1 | 8 | Actual |
| 23563 | 3711.47 | 2024-02-21 | 101 | 6 | 12 | Actual |
| 14464 | 39.06 | 2023-05-23 | 81 | 6 | 12 | Actual |
| 29905 | 422.04 | 2024-08-22 | 77 | 3 | 11 | Actual |
| 22692 | 342.00 | 2024-02-21 | 77 | 7 | 3 | Actual |
| 24286 | 12701.32 | 2024-03-22 | 20 | 7 | 8 | Actual |
| 13118 | 14052.00 | 2023-04-23 | 7 | 7 | 6 | Actual |
| 31802 | 180.00 | 2024-10-22 | 81 | 5 | 6 | Actual |
| 6794 | 61500.00 | 2022-11-23 | 56 | 6 | 3 | Budget |
| 22195 | 26308.00 | 2024-01-21 | 32 | 7 | 7 | Actual |
| 15641 | 527.00 | 2023-07-24 | 65 | 6 | 4 | Actual |
| 35194 | 18.00 | 2025-01-21 | 71 | 5 | 6 | Actual |
| 35397 | 43909.48 | 2025-01-21 | 60 | 2 | 8 | Actual |
| 17491 | 342.25 | 2023-08-23 | 62 | 6 | 12 | Actual |
| 7478 | 380.00 | 2022-11-23 | 77 | 6 | 6 | Budget |
| 23762 | 456.00 | 2024-03-22 | 81 | 6 | 4 | Actual |
| 15080 | 39785.00 | 2023-06-23 | 19 | 7 | 7 | Actual |
| 8939 | 91.99 | 2022-12-24 | 84 | 6 | 8 | Actual |
| 24406 | 43.31 | 2024-03-22 | 85 | 4 | 11 | Actual |
| 30006 | 12527.59 | 2024-08-22 | 38 | 7 | 11 | Actual |
| 33232 | 148.63 | 2024-11-22 | 85 | 1 | 11 | Actual |
| 13527 | 10180.00 | 2023-05-23 | 63 | 6 | 3 | Actual |
| 22016 | 60.00 | 2024-01-21 | 85 | 4 | 6 | Actual |
| 24773 | 2114.00 | 2024-04-22 | 57 | 6 | 4 | Actual |
| 25849 | 2766.00 | 2024-05-22 | 76 | 6 | 4 | Actual |
| 29889 | -54.56 | 2024-08-22 | 91 | 2 | 11 | Actual |
| 9737 | 226.00 | 2023-01-21 | 92 | 6 | 6 | Actual |
| 20950 | 11.00 | 2023-12-24 | 71 | 2 | 6 | Actual |
| 12754 | 210.00 | 2023-04-23 | 74 | 6 | 5 | Actual |
| 22322 | 226317.67 | 2024-01-21 | 43 | 7 | 8 | Actual |
| 17955 | 112.00 | 2023-09-23 | 89 | 4 | 6 | Actual |
| 36336 | 15585.00 | 2025-02-21 | 60 | 5 | 6 | Actual |
| 29803 | -274.67 | 2024-08-22 | 91 | 6 | 8 | Actual |
| 35353 | 6062.00 | 2025-01-21 | 23 | 7 | 7 | Actual |
| 5873 | 132.00 | 2022-10-23 | 68 | 6 | 4 | Actual |
| 38128 | 474.94 | 2025-03-23 | 87 | 1 | 13 | Actual |
| 32367 | 8171.12 | 2024-10-22 | 28 | 7 | 12 | Actual |
| 13514 | -353.00 | 2023-05-23 | 91 | 1 | 3 | Actual |
| 16848 | 53087.00 | 2023-08-23 | 12 | 2 | 6 | Actual |
| 2124 | 219.27 | 2022-06-23 | 67 | 2 | 8 | Actual |
| 9471 | 159.00 | 2023-01-21 | 78 | 1 | 6 | Actual |
| 29694 | 179724.00 | 2024-08-22 | 13 | 7 | 7 | Actual |
| 35186 | 11689.00 | 2025-01-21 | 60 | 5 | 6 | Actual |
| 36438 | 1621.00 | 2025-02-21 | 77 | 1 | 7 | Actual |
| 17822 | 826.00 | 2023-09-23 | 97 | 6 | 5 | Actual |
| 34647 | 10712.66 | 2024-12-23 | 33 | 7 | 12 | Actual |
| 35290 | 1646.00 | 2025-01-21 | 80 | 1 | 7 | Actual |
| 26176 | 27430.00 | 2024-05-22 | 28 | 7 | 6 | Actual |
| 34981 | 75858.00 | 2025-01-21 | 39 | 7 | 4 | Actual |
| 7242 | 100.00 | 2022-11-23 | 85 | 1 | 6 | Budget |
| 19277 | 168.85 | 2023-10-23 | 76 | 1 | 11 | Actual |
| 17143 | 364.72 | 2023-08-23 | 65 | 2 | 8 | Actual |
| 15377 | 3256.14 | 2023-06-23 | 22 | 7 | 11 | Actual |
| 33206 | 96501.36 | 2024-11-22 | 37 | 7 | 8 | Actual |
| 38953 | 745.45 | 2025-04-23 | 80 | 1 | 11 | Actual |
| 17538 | 7147.70 | 2023-08-23 | 33 | 7 | 12 | Actual |
| 1428 | 9090.00 | 2022-06-23 | 7 | 7 | 4 | Actual |
| 38535 | 151.00 | 2025-04-23 | 68 | 1 | 6 | Actual |
| 36037 | 78.00 | 2025-02-21 | 89 | 7 | 3 | Actual |
| 39096 | 652.90 | 2025-04-23 | 80 | 6 | 11 | Actual |
| 3469 | 60.00 | 2022-08-23 | 85 | 6 | 3 | Budget |
| 18160 | 246.54 | 2023-09-23 | 84 | 1 | 8 | Actual |
| 20167 | 82051.00 | 2023-11-23 | 35 | 7 | 7 | Actual |
| 20945 | 76.00 | 2023-12-24 | 65 | 2 | 6 | Actual |
| 38794 | 21683.00 | 2025-04-23 | 8 | 7 | 7 | Actual |
| 4280 | 11690.00 | 2022-08-23 | 8 | 7 | 7 | Actual |
| 25705 | 640.00 | 2024-05-22 | 92 | 1 | 3 | Actual |
| 17775 | 399.00 | 2023-09-23 | 81 | 1 | 5 | Actual |
| 1066 | 420.79 | 2022-05-23 | 72 | 6 | 8 | Actual |
| 22995 | 120.00 | 2024-02-21 | 89 | 4 | 6 | Actual |
| 9947 | 325.33 | 2023-01-21 | 84 | 1 | 8 | Actual |
| 26274 | 36827.00 | 2024-05-22 | 32 | 7 | 7 | Actual |
| 37885 | 336.94 | 2025-03-23 | 81 | 4 | 11 | Actual |
| 29182 | 2019.00 | 2024-08-22 | 94 | 6 | 3 | Actual |
| 37567 | 30180.00 | 2025-03-23 | 34 | 7 | 6 | Actual |
| 13654 | 76.00 | 2023-05-23 | 71 | 6 | 4 | Actual |
| 11252 | 100.00 | 2023-03-23 | 84 | 1 | 3 | Budget |
| 22731 | -349.00 | 2024-02-21 | 91 | 1 | 4 | Actual |
| 16879 | 3309.00 | 2023-08-23 | 62 | 3 | 6 | Actual |
| 35625 | 6793.44 | 2025-01-21 | 52 | 6 | 11 | Actual |
| 34606 | 66.72 | 2024-12-23 | 71 | 6 | 12 | Actual |
| 12528 | 78.00 | 2023-04-23 | 94 | 7 | 3 | Actual |
| 18158 | 82.90 | 2023-09-23 | 82 | 1 | 8 | Actual |
| 38220 | 782405.42 | 2025-03-23 | 43 | 7 | 13 | Actual |
| 12909 | 526197.00 | 2023-04-23 | 11 | 3 | 6 | Actual |
| 25987 | 32596.00 | 2024-05-22 | 40 | 7 | 5 | Actual |
| 21504 | 3795.51 | 2023-12-24 | 20 | 7 | 11 | Actual |
| 35044 | -216.00 | 2025-01-21 | 91 | 6 | 5 | Actual |
| 37530 | 1213.00 | 2025-03-23 | 76 | 6 | 6 | Actual |
| 33333 | 186.93 | 2024-11-22 | 67 | 6 | 11 | Actual |
| 19429 | 111.40 | 2023-10-23 | 89 | 6 | 11 | Actual |
| 7351 | 1600.00 | 2022-11-23 | 61 | 4 | 6 | Budget |
| 18397 | 19370.27 | 2023-09-23 | 52 | 6 | 11 | Actual |
| 4826 | 473.00 | 2022-09-23 | 66 | 1 | 5 | Actual |
| 35064 | 28225.00 | 2025-01-21 | 24 | 7 | 5 | Actual |
| 36018 | 1099.00 | 2025-02-21 | 62 | 7 | 3 | Actual |
| 37327 | 69.00 | 2025-03-23 | 69 | 6 | 5 | Actual |
| 6614 | 134.42 | 2022-10-23 | 68 | 2 | 8 | Actual |
| 38439 | 655.00 | 2025-04-23 | 65 | 1 | 5 | Actual |
| 2976 | 42.00 | 2022-07-24 | 71 | 6 | 6 | Actual |
| 3189 | 480.00 | 2022-07-24 | 65 | 1 | 8 | Budget |
| 1159 | 550.00 | 2022-06-23 | 80 | 1 | 3 | Budget |
| 16697 | 9.00 | 2023-08-23 | 96 | 6 | 4 | Actual |
| 15568 | 56854.00 | 2023-07-24 | 34 | 7 | 3 | Actual |
| 7157 | 50.00 | 2022-11-23 | 82 | 6 | 5 | Budget |
| 7124 | 3141.00 | 2022-11-23 | 61 | 6 | 5 | Actual |
| 14303 | 122.04 | 2023-05-23 | 65 | 4 | 11 | Actual |
| 19235 | 1436.00 | 2023-10-23 | 97 | 6 | 8 | Actual |
| 37988 | 19378.78 | 2025-03-23 | 60 | 1 | 12 | Actual |
| 6961 | 200.00 | 2022-11-23 | 83 | 1 | 4 | Budget |
| 16116 | 99.57 | 2023-07-24 | 71 | 2 | 8 | Actual |
| 4344 | 955.64 | 2022-08-23 | 87 | 1 | 8 | Actual |
| 33260 | 56.08 | 2024-11-22 | 85 | 2 | 11 | Actual |
| 24382 | 91.19 | 2024-03-22 | 90 | 3 | 11 | Actual |
| 34149 | 382.00 | 2024-12-23 | 94 | 1 | 7 | Actual |
| 35802 | 12397.80 | 2025-01-21 | 38 | 7 | 12 | Actual |
| 25853 | 532.00 | 2024-05-22 | 81 | 6 | 4 | Actual |
| 33775 | 5032.00 | 2024-12-23 | 57 | 6 | 4 | Actual |
| 17891 | 64.00 | 2023-09-23 | 76 | 2 | 6 | Actual |
| 13291 | 380.00 | 2023-04-23 | 65 | 1 | 8 | Budget |
| 18958 | 227.00 | 2023-10-23 | 87 | 4 | 6 | Actual |
| 13362 | 200.00 | 2023-04-23 | 81 | 2 | 8 | Budget |
| 14487 | 3984.88 | 2023-05-23 | 20 | 7 | 12 | Actual |
| 12227 | 425.33 | 2023-03-23 | 77 | 2 | 8 | Actual |
| 3274 | -121.64 | 2022-07-24 | 91 | 2 | 8 | Actual |
| 7358 | 372.00 | 2022-11-23 | 66 | 4 | 6 | Actual |
| 37497 | 153.00 | 2025-03-23 | 76 | 5 | 6 | Actual |
| 23396 | 110.34 | 2024-02-21 | 76 | 4 | 11 | Actual |
| 23502 | 6563.65 | 2024-02-21 | 100 | 7 | 11 | Actual |
| 33358 | 51494.27 | 2024-11-22 | 101 | 6 | 11 | Actual |
| 13032 | 351.00 | 2023-04-23 | 80 | 5 | 6 | Actual |
| 20053 | 147292.00 | 2023-11-23 | 101 | 6 | 6 | Actual |
| 1660 | 100.00 | 2022-06-23 | 73 | 2 | 6 | Budget |
| 3423 | 73700.00 | 2022-08-23 | 56 | 6 | 3 | Budget |
| 19049 | 27465.00 | 2023-10-23 | 40 | 7 | 6 | Actual |
| 10557 | 17537.00 | 2023-02-21 | 40 | 7 | 5 | Actual |
| 30568 | 557.00 | 2024-09-22 | 80 | 1 | 6 | Actual |
| 2317 | 252.00 | 2022-07-24 | 65 | 6 | 3 | Actual |
| 12993 | 100.00 | 2023-04-23 | 84 | 4 | 6 | Budget |
| 37625 | 834.00 | 2025-03-23 | 81 | 6 | 7 | Actual |
| 22257 | -144.37 | 2024-01-21 | 91 | 2 | 8 | Actual |
| 2085 | 200.00 | 2022-06-23 | 74 | 1 | 8 | Budget |
| 33104 | 1072.31 | 2024-11-22 | 76 | 1 | 8 | Actual |
| 21486 | 89.06 | 2023-12-24 | 89 | 6 | 11 | Actual |
| 7811 | 200.00 | 2022-11-23 | 81 | 6 | 8 | Budget |
| 4378 | 100.00 | 2022-08-23 | 78 | 2 | 8 | Budget |
| 36700 | 120.97 | 2025-02-21 | 68 | 3 | 11 | Actual |
| 19834 | 47.00 | 2023-11-23 | 71 | 6 | 5 | Actual |
| 5106 | 1500.00 | 2022-09-23 | 61 | 4 | 6 | Budget |
| 32009 | 907.16 | 2024-10-22 | 77 | 2 | 8 | Actual |
| 11941 | 322.00 | 2023-03-23 | 66 | 6 | 6 | Actual |
| 1217 | 454.00 | 2022-06-23 | 80 | 6 | 3 | Actual |
| 25090 | -233.00 | 2024-04-22 | 91 | 6 | 6 | Actual |
| 6940 | 286.00 | 2022-11-23 | 68 | 1 | 4 | Actual |
| 20079 | 1686925.00 | 2023-11-23 | 43 | 7 | 6 | Actual |
| 25841 | 384.00 | 2024-05-22 | 66 | 6 | 4 | Actual |
| 22517 | 3.95 | 2024-01-21 | 85 | 1 | 12 | Actual |
| 4051 | 80.00 | 2022-08-23 | 78 | 5 | 6 | Budget |
| 1935 | 550.00 | 2022-06-23 | 66 | 1 | 7 | Budget |
| 25610 | 43.31 | 2024-04-22 | 80 | 6 | 12 | Actual |
| 33219 | 242.25 | 2024-11-22 | 68 | 1 | 11 | Actual |
| 16786 | 327.00 | 2023-08-23 | 90 | 6 | 5 | Actual |
| 21552 | 3107.20 | 2023-12-24 | 56 | 6 | 12 | Actual |
| 33389 | 1005.03 | 2024-11-22 | 62 | 1 | 12 | Actual |
| 14325 | 29.48 | 2023-05-23 | 94 | 4 | 11 | Actual |
| 30752 | 7434.00 | 2024-09-22 | 61 | 1 | 7 | Actual |
| 12788 | 11363.00 | 2023-04-23 | 8 | 7 | 5 | Actual |
| 20869 | 716.00 | 2023-12-24 | 77 | 6 | 5 | Actual |
| 15238 | 68.85 | 2023-06-23 | 84 | 1 | 11 | Actual |
| 33464 | 503.96 | 2024-11-22 | 81 | 6 | 12 | Actual |
| 4801 | 9510.00 | 2022-09-23 | 22 | 7 | 4 | Actual |
| 23295 | 122723.06 | 2024-02-21 | 35 | 7 | 8 | Actual |
| 38604 | 554.00 | 2025-04-23 | 87 | 3 | 6 | Actual |
| 31395 | 463.00 | 2024-10-22 | 89 | 1 | 3 | Actual |
| 6444 | 60.00 | 2022-10-23 | 82 | 1 | 7 | Budget |
| 16645 | 317.00 | 2023-08-23 | 73 | 1 | 4 | Actual |
| 14770 | 102.00 | 2023-06-23 | 84 | 6 | 5 | Actual |
| 18907 | -94.00 | 2023-10-23 | 91 | 2 | 6 | Actual |
| 19698 | 4.00 | 2023-11-23 | 96 | 7 | 3 | Actual |
| 33271 | 133.74 | 2024-11-22 | 65 | 3 | 11 | Actual |
| 33228 | 529.49 | 2024-11-22 | 81 | 1 | 11 | Actual |
| 24961 | 4.00 | 2024-04-22 | 69 | 2 | 6 | Actual |
| 7234 | 384.00 | 2022-11-23 | 81 | 1 | 6 | Actual |
| 215 | 277.00 | 2022-05-23 | 78 | 1 | 4 | Actual |
| 31408 | 4510.00 | 2024-10-22 | 61 | 6 | 3 | Actual |
| 11680 | 41550.00 | 2023-03-23 | 39 | 7 | 5 | Actual |
| 20781 | 42.00 | 2023-12-24 | 82 | 6 | 4 | Actual |
| 9307 | 17764.00 | 2023-01-21 | 100 | 7 | 4 | Actual |
| 19432 | 227.36 | 2023-10-23 | 92 | 6 | 11 | Actual |
| 8351 | 480.00 | 2022-12-24 | 77 | 1 | 6 | Budget |
| 13921 | 222.00 | 2023-05-23 | 77 | 5 | 6 | Actual |
| 17318 | 97.57 | 2023-08-23 | 66 | 4 | 11 | Actual |
| 10263 | 40.00 | 2023-02-21 | 78 | 7 | 3 | Budget |
| 29497 | 679.00 | 2024-08-22 | 80 | 3 | 6 | Actual |
| 22371 | 30.55 | 2024-01-21 | 84 | 2 | 11 | Actual |
| 15310 | 23.10 | 2023-06-23 | 71 | 4 | 11 | Actual |
| 16488 | 5654.06 | 2023-07-24 | 4 | 7 | 12 | Actual |
| 25507 | 27000.00 | 2024-04-22 | 99 | 6 | 11 | Actual |
| 6509 | 161.00 | 2022-10-23 | 84 | 6 | 7 | Actual |
| 22345 | 288.00 | 2024-01-21 | 87 | 1 | 11 | Actual |
| 11711 | 142.00 | 2023-03-23 | 78 | 1 | 6 | Actual |
| 32852 | 72.00 | 2024-11-22 | 89 | 2 | 6 | Actual |
| 36639 | 35880.15 | 2025-02-21 | 60 | 1 | 11 | Actual |
| 35192 | 41.00 | 2025-01-21 | 68 | 5 | 6 | Actual |
| 29486 | 357.00 | 2024-08-22 | 65 | 3 | 6 | Actual |
| 4234 | 210.00 | 2022-08-23 | 67 | 6 | 7 | Actual |
| 15035 | 21850.00 | 2023-06-23 | 52 | 6 | 7 | Actual |
| 2289 | 100.00 | 2022-07-24 | 84 | 1 | 3 | Budget |
| 530 | 74.00 | 2022-05-23 | 67 | 2 | 6 | Actual |
| 28525 | 198.00 | 2024-07-23 | 85 | 6 | 7 | Actual |
| 20965 | -77.00 | 2023-12-24 | 91 | 2 | 6 | Actual |
| 36023 | 20.00 | 2025-02-21 | 69 | 7 | 3 | Actual |
| 9693 | 1100.00 | 2023-01-21 | 62 | 6 | 6 | Budget |
| 3030 | 86845.00 | 2022-07-24 | 31 | 7 | 6 | Actual |
| 10874 | 3367.00 | 2023-02-21 | 23 | 7 | 6 | Actual |
| 33994 | 298.00 | 2024-12-23 | 76 | 3 | 6 | Actual |
| 33431 | 7.14 | 2024-11-22 | 82 | 2 | 12 | Actual |
| 34524 | 80298.00 | 2024-12-23 | 29 | 7 | 11 | Actual |
| 1942 | 90.00 | 2022-06-23 | 71 | 1 | 7 | Budget |
| 12483 | 9752.00 | 2023-04-23 | 60 | 7 | 3 | Actual |
| 1075 | 163.21 | 2022-05-23 | 78 | 6 | 8 | Actual |
| 18614 | 904.00 | 2023-10-23 | 97 | 6 | 3 | Actual |
| 11289 | 26.00 | 2023-03-23 | 69 | 6 | 3 | Actual |
| 22092 | 12485.00 | 2024-01-21 | 18 | 7 | 6 | Actual |
| 29674 | 1247.00 | 2024-08-22 | 80 | 6 | 7 | Actual |
| 32356 | 7143.45 | 2024-10-22 | 8 | 7 | 12 | Actual |
| 22860 | 32769.00 | 2024-02-21 | 94 | 6 | 5 | Actual |
| 18654 | 310.00 | 2023-10-23 | 74 | 7 | 3 | Actual |
| 229 | 850.00 | 2022-05-23 | 87 | 1 | 4 | Budget |
| 1464 | 200.00 | 2022-06-23 | 67 | 1 | 5 | Budget |
| 25951 | 180.00 | 2024-05-22 | 84 | 6 | 5 | Actual |
| 4762 | 550.00 | 2022-09-23 | 77 | 6 | 4 | Budget |
| 29288 | 3785.00 | 2024-08-22 | 76 | 6 | 4 | Actual |
| 26230 | 851.00 | 2024-05-22 | 66 | 6 | 7 | Actual |
| 39002 | 39.06 | 2025-04-23 | 71 | 3 | 11 | Actual |
| 10240 | 650.00 | 2023-02-21 | 61 | 7 | 3 | Budget |
| 9652 | 40.00 | 2023-01-21 | 71 | 5 | 6 | Budget |
| 11217 | 28100.00 | 2023-03-23 | 60 | 1 | 3 | Budget |
| 7334 | 40.00 | 2022-11-23 | 82 | 3 | 6 | Budget |
| 7409 | 50.00 | 2022-11-23 | 68 | 5 | 6 | Budget |
| 22467 | 107.00 | 2024-01-21 | 97 | 6 | 11 | Actual |
| 18287 | 5.00 | 2023-09-23 | 96 | 1 | 11 | Actual |
| 19511 | 5.01 | 2023-10-23 | 84 | 2 | 12 | Actual |
| 39086 | 168.85 | 2025-04-23 | 67 | 6 | 11 | Actual |
| 23871 | 609347.00 | 2024-03-22 | 6 | 7 | 5 | Actual |
| 10285 | 50900.00 | 2023-02-21 | 60 | 1 | 4 | Budget |
| 26404 | -288687.30 | 2024-05-22 | 43 | 7 | 8 | Actual |
| 22926 | 18.00 | 2024-02-21 | 68 | 2 | 6 | Actual |
| 12195 | 1092.01 | 2023-03-23 | 87 | 1 | 8 | Actual |
| 31514 | 1710.00 | 2024-10-22 | 87 | 1 | 4 | Actual |
| 5914 | 234919.00 | 2022-10-23 | 4 | 7 | 4 | Actual |
| 29436 | 39.00 | 2024-08-22 | 71 | 1 | 6 | Actual |
| 23371 | 58.21 | 2024-02-21 | 78 | 3 | 11 | Actual |
| 14335 | 92.25 | 2023-05-23 | 65 | 6 | 11 | Actual |
| 30025 | 147.57 | 2024-08-22 | 78 | 1 | 12 | Actual |
| 18975 | 76.00 | 2023-10-23 | 76 | 5 | 6 | Actual |
| 31483 | 87.00 | 2024-10-22 | 83 | 7 | 3 | Actual |
| 18213 | 508.67 | 2023-09-23 | 74 | 6 | 8 | Actual |
| 30339 | 171473.00 | 2024-09-22 | 46 | 7 | 3 | Actual |
| 36223 | 35689.00 | 2025-02-21 | 38 | 7 | 5 | Actual |
| 6908 | 90.00 | 2022-11-23 | 81 | 7 | 3 | Budget |
| 31011 | 32.67 | 2024-09-22 | 85 | 2 | 11 | Actual |
| 12114 | 110.00 | 2023-03-23 | 85 | 6 | 7 | Actual |
| 33397 | 282.68 | 2024-11-22 | 74 | 1 | 12 | Actual |
| 13102 | 80.00 | 2023-04-23 | 85 | 6 | 6 | Budget |
| 5355 | 273.00 | 2022-09-23 | 66 | 6 | 7 | Actual |
| 37599 | -365.00 | 2025-03-23 | 91 | 1 | 7 | Actual |
| 31846 | 498.00 | 2024-10-22 | 97 | 6 | 6 | Actual |
| 5810 | 650.00 | 2022-10-23 | 65 | 1 | 4 | Budget |
| 598 | 372.00 | 2022-05-23 | 81 | 3 | 6 | Actual |
| 14870 | 176.00 | 2023-06-23 | 67 | 3 | 6 | Actual |
| 23410 | 43.31 | 2024-02-21 | 94 | 4 | 11 | Actual |
| 3079 | 200.00 | 2022-07-24 | 85 | 1 | 7 | Budget |
| 27419 | 149.57 | 2024-06-22 | 69 | 1 | 8 | Actual |
| 26009 | 18.00 | 2024-05-22 | 82 | 1 | 6 | Actual |
| 7967 | 8.00 | 2022-12-24 | 96 | 6 | 3 | Actual |
| 24887 | 125.00 | 2024-04-22 | 84 | 6 | 5 | Actual |
| 21160 | 51.00 | 2023-12-24 | 82 | 6 | 7 | Actual |
| 32663 | 369.00 | 2024-11-22 | 74 | 6 | 4 | Actual |
| 20318 | 300.76 | 2023-11-23 | 92 | 1 | 11 | Actual |
| 10835 | 380.00 | 2023-02-21 | 77 | 6 | 6 | Budget |
| 25999 | 60.00 | 2024-05-22 | 68 | 1 | 6 | Actual |
| 5862 | 2560.00 | 2022-10-23 | 61 | 6 | 4 | Actual |
| 36455 | 24012.00 | 2025-02-21 | 53 | 6 | 7 | Actual |
| 20952 | 134.00 | 2023-12-24 | 74 | 2 | 6 | Actual |
| 4575 | 302.00 | 2022-09-23 | 77 | 6 | 3 | Actual |
| 6945 | 500.00 | 2022-11-23 | 73 | 1 | 4 | Budget |
| 31932 | 274.00 | 2024-10-22 | 89 | 6 | 7 | Actual |
| 11850 | 195.00 | 2023-03-23 | 76 | 4 | 6 | Actual |
| 13668 | 201.00 | 2023-05-23 | 89 | 6 | 4 | Actual |
| 3194 | 376.85 | 2022-07-24 | 67 | 1 | 8 | Actual |
| 12071 | 25282.00 | 2023-03-23 | 57 | 6 | 7 | Actual |
| 15550 | 873346.00 | 2023-07-24 | 6 | 7 | 3 | Actual |
| 32243 | 484.81 | 2024-10-22 | 77 | 6 | 11 | Actual |
| 526 | 164.00 | 2022-05-23 | 65 | 2 | 6 | Actual |
| 10088 | 23586.37 | 2023-01-21 | 32 | 7 | 8 | Actual |
| 5591 | 112603.18 | 2022-09-23 | 13 | 7 | 8 | Actual |
| 20518 | -77.96 | 2023-11-23 | 91 | 1 | 12 | Actual |
| 2632 | 2600.00 | 2022-07-24 | 61 | 6 | 5 | Budget |
| 18039 | 22060.00 | 2023-09-23 | 33 | 7 | 6 | Actual |
| 37423 | 39.00 | 2025-03-23 | 83 | 2 | 6 | Actual |
| 25311 | 43457.95 | 2024-04-22 | 7 | 7 | 8 | Actual |
| 6111 | 487.00 | 2022-10-23 | 80 | 1 | 6 | Actual |
| 11576 | 50.00 | 2023-03-23 | 82 | 1 | 5 | Budget |
| 36204 | 9579.00 | 2025-02-21 | 8 | 7 | 5 | Actual |
| 8092 | 109.00 | 2022-12-24 | 94 | 1 | 4 | Actual |
| 17639 | 446918.00 | 2023-09-23 | 46 | 7 | 3 | Actual |
| 13433 | 380.00 | 2023-04-23 | 87 | 6 | 8 | Budget |
| 32953 | 202.00 | 2024-11-22 | 73 | 6 | 6 | Actual |
| 26390 | 6561.81 | 2024-05-22 | 23 | 7 | 8 | Actual |
| 19842 | 386.00 | 2023-11-23 | 81 | 6 | 5 | Actual |
| 1433 | 10976.00 | 2022-06-23 | 18 | 7 | 4 | Actual |
| 38983 | 20.97 | 2025-04-23 | 82 | 2 | 11 | Actual |
| 11033 | 5252.69 | 2023-02-21 | 62 | 1 | 8 | Actual |
| 8501 | 233.00 | 2022-12-24 | 81 | 4 | 6 | Actual |
| 36495 | 137074.00 | 2025-02-21 | 13 | 7 | 7 | Actual |
| 15796 | 80.00 | 2023-07-24 | 68 | 1 | 6 | Actual |
| 24699 | 6381.00 | 2024-04-22 | 23 | 7 | 3 | Actual |
| 13684 | 14268.00 | 2023-05-23 | 18 | 7 | 4 | Actual |
| 32697 | 29781.00 | 2024-11-22 | 28 | 7 | 4 | Actual |
| 23999 | 302.00 | 2024-03-22 | 87 | 4 | 6 | Actual |
| 3932 | 20176.00 | 2022-08-23 | 60 | 3 | 6 | Actual |
| 29963 | 260.34 | 2024-08-22 | 73 | 6 | 11 | Actual |
| 2320 | 229.00 | 2022-07-24 | 66 | 6 | 3 | Actual |
| 36714 | 375.23 | 2025-02-21 | 87 | 3 | 11 | Actual |
| 35923 | 70835.04 | 2025-01-21 | 46 | 7 | 13 | Actual |
| 7167 | 132.00 | 2022-11-23 | 89 | 6 | 5 | Actual |
| 5161 | 81.00 | 2022-09-23 | 67 | 5 | 6 | Actual |
| 8574 | 18018.00 | 2022-12-24 | 60 | 6 | 6 | Actual |
| 5240 | 32.00 | 2022-09-23 | 82 | 6 | 6 | Actual |
| 38390 | 1009.00 | 2025-04-23 | 77 | 6 | 4 | Actual |
| 35886 | 141.61 | 2025-01-21 | 84 | 6 | 13 | Actual |
| 7635 | 165.00 | 2022-11-23 | 89 | 6 | 7 | Actual |
| 15834 | 20.00 | 2023-07-24 | 83 | 2 | 6 | Actual |
| 21560 | 12.46 | 2023-12-24 | 67 | 6 | 12 | Actual |
| 39268 | 55.64 | 2025-04-23 | 71 | 1 | 13 | Actual |
| 19039 | 18820.00 | 2023-10-23 | 28 | 7 | 6 | Actual |
| 38935 | 38989.69 | 2025-04-23 | 40 | 7 | 8 | Actual |
| 30095 | 147.57 | 2024-08-22 | 89 | 6 | 12 | Actual |
| 2010 | 674.00 | 2022-06-23 | 77 | 6 | 7 | Actual |
| 31774 | 93.00 | 2024-10-22 | 78 | 4 | 6 | Actual |
| 13888 | 91.00 | 2023-05-23 | 67 | 4 | 6 | Actual |
| 26547 | 19128.78 | 2024-05-22 | 56 | 6 | 11 | Actual |
| 25199 | 53990.00 | 2024-04-22 | 21 | 7 | 7 | Actual |
| 19648 | 13481.00 | 2023-11-23 | 8 | 7 | 3 | Actual |
| 11780 | 1432012.00 | 2023-03-23 | 10 | 3 | 6 | Actual |
| 17907 | 1115146.00 | 2023-09-23 | 11 | 3 | 6 | Actual |
| 38253 | 2117.00 | 2025-04-23 | 54 | 6 | 3 | Actual |
| 14203 | 187727.31 | 2023-05-23 | 29 | 7 | 8 | Actual |
| 18708 | 380.00 | 2023-10-23 | 65 | 6 | 4 | Actual |
| 20116 | 3769.00 | 2023-11-23 | 61 | 6 | 7 | Actual |
| 17048 | 12080.00 | 2023-08-23 | 53 | 6 | 7 | Actual |
| 16676 | 105.00 | 2023-08-23 | 68 | 6 | 4 | Actual |
| 4253 | 650.00 | 2022-08-23 | 80 | 6 | 7 | Budget |
| 9033 | 7689.00 | 2023-01-21 | 53 | 6 | 3 | Actual |
| 9459 | 45.00 | 2023-01-21 | 69 | 1 | 6 | Actual |
| 3890 | 187.00 | 2022-08-23 | 65 | 2 | 6 | Actual |
| 29103 | 4332.91 | 2024-07-23 | 20 | 7 | 13 | Actual |
| 28463 | 240599.00 | 2024-07-23 | 35 | 7 | 6 | Actual |
| 4636 | 140.00 | 2022-09-23 | 65 | 7 | 3 | Actual |
| 35199 | 62.00 | 2025-01-21 | 78 | 5 | 6 | Actual |
| 1906 | 30604.00 | 2022-06-23 | 19 | 7 | 6 | Actual |
| 9225 | 30720.00 | 2023-01-21 | 60 | 6 | 4 | Actual |
| 7922 | 1120.00 | 2022-12-24 | 62 | 6 | 3 | Actual |
| 28875 | 9182.85 | 2024-07-23 | 33 | 7 | 11 | Actual |
| 5071 | 70.00 | 2022-09-23 | 71 | 3 | 6 | Budget |
| 8309 | 44653.00 | 2022-12-24 | 21 | 7 | 5 | Actual |
| 35811 | 218.80 | 2025-01-21 | 65 | 1 | 13 | Actual |
| 15292 | 33.74 | 2023-06-23 | 83 | 3 | 11 | Actual |
| 17736 | 72644.00 | 2023-09-23 | 13 | 7 | 4 | Actual |
| 24210 | 540.49 | 2024-03-22 | 92 | 1 | 8 | Actual |
| 11068 | 1228.38 | 2023-02-21 | 87 | 1 | 8 | Actual |
| 25875 | 19756.00 | 2024-05-22 | 18 | 7 | 4 | Actual |
| 38614 | 174.00 | 2025-04-23 | 66 | 4 | 6 | Actual |
| 897 | 100.00 | 2022-05-23 | 84 | 6 | 7 | Budget |
| 9234 | 550.00 | 2023-01-21 | 65 | 6 | 4 | Budget |
| 15233 | 98.63 | 2023-06-23 | 78 | 1 | 11 | Actual |
| 30457 | 42546.00 | 2024-09-22 | 40 | 7 | 4 | Actual |
| 18572 | 1440.00 | 2023-10-23 | 87 | 1 | 3 | Actual |
| 29855 | 184.81 | 2024-08-22 | 83 | 1 | 11 | Actual |
| 9765 | 73407.00 | 2023-01-21 | 37 | 7 | 6 | Actual |
| 13204 | 3300.00 | 2023-04-23 | 61 | 6 | 7 | Budget |
| 38445 | 456.00 | 2025-04-23 | 73 | 1 | 5 | Actual |
| 34324 | 106234.88 | 2024-12-23 | 31 | 7 | 8 | Actual |
| 21250 | 682.91 | 2023-12-24 | 87 | 2 | 8 | Actual |
| 21194 | 141917.00 | 2023-12-24 | 35 | 7 | 7 | Actual |
| 32059 | 34500.00 | 2024-10-22 | 99 | 6 | 8 | Actual |
| 3414 | 222.00 | 2022-08-23 | 94 | 1 | 3 | Actual |
| 21836 | 757.00 | 2024-01-21 | 77 | 1 | 5 | Actual |
| 11188 | 415890.65 | 2023-02-21 | 101 | 6 | 8 | Actual |
| 22948 | 29838.00 | 2024-02-21 | 60 | 3 | 6 | Actual |
| 14859 | 111.00 | 2023-06-23 | 90 | 2 | 6 | Actual |
| 122 | 59754.00 | 2022-05-23 | 21 | 7 | 3 | Actual |
| 5752 | 28910.00 | 2022-10-23 | 40 | 7 | 3 | Actual |
| 11030 | 42800.00 | 2023-02-21 | 60 | 1 | 8 | Budget |
| 36220 | 31180.00 | 2025-02-21 | 34 | 7 | 5 | Actual |
| 8999 | 60.00 | 2023-01-21 | 71 | 1 | 3 | Budget |
| 5605 | 22201.49 | 2022-09-23 | 33 | 7 | 8 | Actual |
| 33799 | 199.00 | 2024-12-23 | 89 | 6 | 4 | Actual |
| 14063 | 1062.00 | 2023-05-23 | 97 | 6 | 7 | Actual |
| 7952 | 30.00 | 2022-12-24 | 82 | 6 | 3 | Budget |
| 13701 | 31058.00 | 2023-05-23 | 40 | 7 | 4 | Actual |
| 33453 | 239.06 | 2024-11-22 | 67 | 6 | 12 | Actual |
| 22243 | 355.63 | 2024-01-21 | 73 | 2 | 8 | Actual |
| 9439 | 21850.00 | 2023-01-21 | 38 | 7 | 5 | Actual |
| 18885 | 1093.00 | 2023-10-23 | 61 | 2 | 6 | Actual |
| 3352 | 8828.52 | 2022-07-24 | 22 | 7 | 8 | Actual |
| 35520 | 229.49 | 2025-01-21 | 65 | 2 | 11 | Actual |
| 13517 | 15.00 | 2023-05-23 | 96 | 1 | 3 | Actual |
| 37859 | 33.74 | 2025-03-23 | 82 | 3 | 11 | Actual |
| 4544 | 96000.00 | 2022-09-23 | 56 | 6 | 3 | Budget |
| 18238 | 138432.45 | 2023-09-23 | 14 | 7 | 8 | Actual |
| 21210 | 195.02 | 2023-12-24 | 71 | 1 | 8 | Actual |
| 37294 | 176.00 | 2025-03-23 | 71 | 1 | 5 | Actual |
| 20146 | 201878.00 | 2023-11-23 | 101 | 6 | 7 | Actual |
| 23395 | 200.76 | 2024-02-21 | 74 | 4 | 11 | Actual |
| 29199 | 8748.00 | 2024-08-22 | 23 | 7 | 3 | Actual |
| 19407 | 1782.71 | 2023-10-23 | 61 | 6 | 11 | Actual |
| 23027 | 18695.00 | 2024-02-21 | 53 | 6 | 6 | Actual |
| 4141 | 7497.00 | 2022-08-23 | 8 | 7 | 6 | Actual |
| 17833 | 34101.00 | 2023-09-23 | 19 | 7 | 5 | Actual |
| 28303 | 546.00 | 2024-07-23 | 62 | 2 | 6 | Actual |
| 17963 | 127.00 | 2023-09-23 | 65 | 5 | 6 | Actual |
| 13927 | 43.00 | 2023-05-23 | 84 | 5 | 6 | Actual |
| 9727 | 88.00 | 2023-01-21 | 83 | 6 | 6 | Actual |
Generated 2025-06-22 22:51:25.127 UTC