[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 988
35509 items
NOTE: Only 1000 elements of total 35509 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22710 | 4946.00 | 2024-02-21 | 62 | 1 | 4 | Actual |
| 15681 | 5054.00 | 2023-07-24 | 23 | 7 | 4 | Actual |
| 5103 | 16000.00 | 2022-09-23 | 60 | 4 | 6 | Budget |
| 34247 | 4531.47 | 2024-12-23 | 62 | 2 | 8 | Actual |
| 35858 | -175.94 | 2025-01-21 | 91 | 2 | 13 | Actual |
| 3830 | 35207.00 | 2022-08-23 | 39 | 7 | 5 | Actual |
| 9334 | 204.00 | 2023-01-21 | 78 | 1 | 5 | Actual |
| 21356 | 44.38 | 2023-12-24 | 68 | 2 | 11 | Actual |
| 28417 | 312.00 | 2024-07-23 | 66 | 6 | 6 | Actual |
| 8702 | 8.00 | 2022-12-24 | 96 | 1 | 7 | Actual |
| 25210 | 106605.00 | 2024-04-22 | 37 | 7 | 7 | Actual |
| 3583 | 288.00 | 2022-08-23 | 78 | 1 | 4 | Actual |
| 30191 | 3080.26 | 2024-08-22 | 62 | 6 | 13 | Actual |
| 16885 | 66.00 | 2023-08-23 | 71 | 3 | 6 | Actual |
| 9127 | 75.00 | 2023-01-21 | 65 | 7 | 3 | Actual |
| 13302 | 514.73 | 2023-04-23 | 73 | 1 | 8 | Actual |
| 7424 | 188.00 | 2022-11-23 | 80 | 5 | 6 | Actual |
| 14859 | 111.00 | 2023-06-23 | 90 | 2 | 6 | Actual |
| 34237 | 1773.84 | 2024-12-23 | 87 | 1 | 8 | Actual |
| 4589 | 60.00 | 2022-09-23 | 85 | 6 | 3 | Budget |
| 6612 | 100.00 | 2022-10-23 | 67 | 2 | 8 | Budget |
| 14612 | 127.00 | 2023-06-23 | 81 | 7 | 3 | Actual |
| 23421 | 25.23 | 2024-02-21 | 73 | 5 | 11 | Actual |
| 13766 | 259.00 | 2023-05-23 | 92 | 6 | 5 | Actual |
| 4314 | 480.00 | 2022-08-23 | 66 | 1 | 8 | Budget |
| 3657 | 100.00 | 2022-08-23 | 85 | 6 | 4 | Budget |
| 7912 | 1871.00 | 2022-12-24 | 53 | 6 | 3 | Actual |
| 17188 | 819.28 | 2023-08-23 | 80 | 6 | 8 | Actual |
| 15421 | 742.26 | 2023-06-23 | 52 | 6 | 12 | Actual |
| 32764 | 250.00 | 2024-11-22 | 84 | 6 | 5 | Actual |
| 25196 | 12485.00 | 2024-04-22 | 18 | 7 | 7 | Actual |
| 1312 | 36.00 | 2022-06-23 | 94 | 7 | 3 | Actual |
| 10422 | 304242.00 | 2023-02-21 | 46 | 7 | 4 | Actual |
| 36351 | 198.00 | 2025-02-21 | 81 | 5 | 6 | Actual |
| 4147 | 10180.00 | 2022-08-23 | 20 | 7 | 6 | Actual |
| 19770 | 83917.00 | 2023-11-23 | 15 | 7 | 4 | Actual |
| 19609 | 13069.00 | 2023-11-23 | 52 | 6 | 3 | Actual |
| 6932 | 3400.00 | 2022-11-23 | 62 | 1 | 4 | Budget |
| 4069 | -90.00 | 2022-08-23 | 91 | 5 | 6 | Actual |
| 22699 | 69.00 | 2024-02-21 | 85 | 7 | 3 | Actual |
| 16884 | 45.00 | 2023-08-23 | 69 | 3 | 6 | Actual |
| 8805 | 763.22 | 2022-12-24 | 66 | 1 | 8 | Actual |
| 8433 | 280.00 | 2022-12-24 | 66 | 3 | 6 | Budget |
| 10070 | 610295.79 | 2023-01-21 | 101 | 6 | 8 | Actual |
| 21142 | 50232.00 | 2023-12-24 | 60 | 6 | 7 | Actual |
| 13407 | 50.00 | 2023-04-23 | 71 | 6 | 8 | Budget |
| 15470 | 6081.72 | 2023-06-23 | 28 | 7 | 12 | Actual |
| 26895 | 20974.00 | 2024-06-22 | 22 | 7 | 3 | Actual |
| 26202 | 514.00 | 2024-05-22 | 74 | 1 | 7 | Actual |
| 18776 | 614.00 | 2023-10-23 | 77 | 1 | 5 | Actual |
| 26689 | 34426.93 | 2024-05-22 | 31 | 7 | 12 | Actual |
| 36514 | 71913.00 | 2025-02-21 | 39 | 7 | 7 | Actual |
| 39146 | 112.46 | 2025-04-23 | 68 | 1 | 12 | Actual |
| 3518 | 100.00 | 2022-08-23 | 66 | 7 | 3 | Budget |
| 13569 | 32033.00 | 2023-05-23 | 24 | 7 | 3 | Actual |
| 8077 | 741.00 | 2022-12-24 | 81 | 1 | 4 | Actual |
| 27712 | 5255.11 | 2024-06-22 | 18 | 7 | 11 | Actual |
| 26795 | 28226.34 | 2024-05-22 | 13 | 7 | 13 | Actual |
| 29885 | 32.67 | 2024-08-22 | 85 | 2 | 11 | Actual |
| 26097 | -250.00 | 2024-05-22 | 91 | 4 | 6 | Actual |
| 31369 | 39863.40 | 2024-09-22 | 39 | 7 | 13 | Actual |
| 27597 | 301.83 | 2024-06-22 | 74 | 3 | 11 | Actual |
| 5917 | 8559.00 | 2022-10-23 | 8 | 7 | 4 | Actual |
| 37149 | 21397.00 | 2025-03-23 | 22 | 7 | 3 | Actual |
| 18963 | 6.00 | 2023-10-23 | 96 | 4 | 6 | Actual |
| 36539 | 1910.21 | 2025-02-21 | 87 | 1 | 8 | Actual |
| 28609 | 226.84 | 2024-07-23 | 83 | 2 | 8 | Actual |
| 17924 | 36.00 | 2023-09-23 | 82 | 3 | 6 | Actual |
| 12716 | 378.00 | 2023-04-23 | 92 | 1 | 5 | Actual |
| 24802 | 8.00 | 2024-04-22 | 96 | 6 | 4 | Actual |
| 29131 | 722.00 | 2024-08-22 | 73 | 1 | 3 | Actual |
| 487 | 60.00 | 2022-05-23 | 71 | 1 | 6 | Budget |
| 10771 | 99.00 | 2023-02-21 | 74 | 5 | 6 | Actual |
| 36229 | 27096.00 | 2025-02-21 | 60 | 1 | 6 | Actual |
| 23149 | 464.00 | 2024-02-21 | 92 | 6 | 7 | Actual |
| 33240 | 16820.22 | 2024-11-22 | 12 | 2 | 11 | Actual |
| 6165 | 50.00 | 2022-10-23 | 83 | 2 | 6 | Budget |
| 13324 | 1228.38 | 2023-04-23 | 87 | 1 | 8 | Actual |
| 28055 | 287902.00 | 2024-07-23 | 37 | 7 | 3 | Actual |
| 26344 | 49523.22 | 2024-05-22 | 54 | 6 | 8 | Actual |
| 23626 | 5522.00 | 2024-03-22 | 61 | 6 | 3 | Actual |
| 16459 | 173.10 | 2023-07-24 | 62 | 6 | 12 | Actual |
| 26411 | 209.27 | 2024-05-22 | 65 | 1 | 11 | Actual |
| 32065 | 236203.97 | 2024-10-22 | 13 | 7 | 8 | Actual |
| 37425 | 31.00 | 2025-03-23 | 85 | 2 | 6 | Actual |
| 214 | 280.00 | 2022-05-23 | 78 | 1 | 4 | Budget |
| 18298 | 23.10 | 2023-09-23 | 73 | 2 | 11 | Actual |
| 6892 | 30.00 | 2022-11-23 | 68 | 7 | 3 | Budget |
| 34079 | 362.00 | 2024-12-23 | 77 | 6 | 6 | Actual |
| 36184 | 254.00 | 2025-02-21 | 78 | 6 | 5 | Actual |
| 27474 | 2123.85 | 2024-06-22 | 62 | 6 | 8 | Actual |
| 28228 | 1031.00 | 2024-07-23 | 77 | 6 | 5 | Actual |
| 12483 | 9752.00 | 2023-04-23 | 60 | 7 | 3 | Actual |
| 13408 | 60.17 | 2023-04-23 | 71 | 6 | 8 | Actual |
| 26741 | 718.81 | 2024-05-22 | 77 | 2 | 13 | Actual |
| 24702 | 260196.00 | 2024-04-22 | 29 | 7 | 3 | Actual |
| 2881 | 380.00 | 2022-07-24 | 77 | 4 | 6 | Budget |
| 12775 | 105.00 | 2023-04-23 | 89 | 6 | 5 | Actual |
| 36822 | 1861.43 | 2025-02-21 | 23 | 7 | 11 | Actual |
| 32682 | 345705.00 | 2024-11-22 | 101 | 6 | 4 | Actual |
| 20214 | 473.82 | 2023-11-23 | 76 | 2 | 8 | Actual |
| 32948 | 140.00 | 2024-11-22 | 67 | 6 | 6 | Actual |
| 14150 | 4.00 | 2023-05-23 | 96 | 2 | 8 | Actual |
| 1384 | 200.00 | 2022-06-23 | 67 | 6 | 4 | Budget |
| 25050 | 10.00 | 2024-04-22 | 82 | 5 | 6 | Actual |
| 26161 | 205288.00 | 2024-05-22 | 101 | 6 | 6 | Actual |
| 14169 | 10298.24 | 2023-05-23 | 76 | 6 | 8 | Actual |
| 6929 | 5100.00 | 2022-11-23 | 61 | 1 | 4 | Budget |
| 15787 | 998937.00 | 2023-07-24 | 43 | 7 | 5 | Actual |
| 15741 | 219.00 | 2023-07-24 | 73 | 6 | 5 | Actual |
| 1906 | 30604.00 | 2022-06-23 | 19 | 7 | 6 | Actual |
| 14358 | 4376.37 | 2023-05-23 | 94 | 6 | 11 | Actual |
| 34123 | 25510.00 | 2024-12-23 | 100 | 7 | 6 | Actual |
| 3521 | 42.00 | 2022-08-23 | 68 | 7 | 3 | Actual |
| 2454 | 55.00 | 2022-07-24 | 71 | 1 | 4 | Actual |
| 14878 | 123.00 | 2023-06-23 | 78 | 3 | 6 | Actual |
| 1168 | 100.00 | 2022-06-23 | 85 | 1 | 3 | Budget |
| 9266 | 157.00 | 2023-01-21 | 85 | 6 | 4 | Actual |
| 24994 | 382.00 | 2024-04-22 | 77 | 3 | 6 | Actual |
| 18720 | 626.00 | 2023-10-23 | 80 | 6 | 4 | Actual |
| 5543 | 200.00 | 2022-09-23 | 66 | 6 | 8 | Budget |
| 38603 | 123.00 | 2025-04-23 | 85 | 3 | 6 | Actual |
| 19237 | 891561.63 | 2023-10-23 | 101 | 6 | 8 | Actual |
| 16621 | 124.00 | 2023-08-23 | 78 | 7 | 3 | Actual |
| 32702 | 49154.00 | 2024-11-22 | 34 | 7 | 4 | Actual |
| 885 | 550.00 | 2022-05-23 | 77 | 6 | 7 | Budget |
| 36621 | 116247.19 | 2025-02-21 | 21 | 7 | 8 | Actual |
| 32741 | 1.00 | 2024-11-22 | 54 | 6 | 5 | Actual |
| 20155 | 39785.00 | 2023-11-23 | 19 | 7 | 7 | Actual |
| 33816 | 62956.00 | 2024-12-23 | 19 | 7 | 4 | Actual |
| 30310 | 996.00 | 2024-09-22 | 97 | 6 | 3 | Actual |
| 28771 | 100.76 | 2024-07-23 | 67 | 4 | 11 | Actual |
| 22185 | 12485.00 | 2024-01-21 | 18 | 7 | 7 | Actual |
| 30738 | 244980.00 | 2024-09-22 | 29 | 7 | 6 | Actual |
| 6108 | 125.00 | 2022-10-23 | 78 | 1 | 6 | Actual |
| 26047 | 1191867.00 | 2024-05-22 | 11 | 3 | 6 | Actual |
| 2297 | 501.00 | 2022-07-24 | 92 | 1 | 3 | Actual |
| 24989 | 22.00 | 2024-04-22 | 69 | 3 | 6 | Actual |
| 6990 | 5900.00 | 2022-11-23 | 63 | 6 | 4 | Budget |
| 15275 | 9447.74 | 2023-06-23 | 60 | 3 | 11 | Actual |
| 21428 | 188.00 | 2023-12-24 | 92 | 4 | 11 | Actual |
| 11348 | 185480.00 | 2023-03-23 | 35 | 7 | 3 | Actual |
| 26477 | 223.10 | 2024-05-22 | 80 | 3 | 11 | Actual |
| 18300 | 27.36 | 2023-09-23 | 76 | 2 | 11 | Actual |
| 29539 | 132.00 | 2024-08-22 | 66 | 5 | 6 | Actual |
| 13087 | 1196.00 | 2023-04-23 | 76 | 6 | 6 | Actual |
| 29458 | 116.00 | 2024-08-22 | 65 | 2 | 6 | Actual |
| 8947 | -108.01 | 2022-12-24 | 91 | 6 | 8 | Actual |
| 10936 | 10.00 | 2023-02-21 | 96 | 1 | 7 | Actual |
| 11836 | 200.00 | 2023-03-23 | 65 | 4 | 6 | Budget |
| 23497 | 9979.67 | 2024-02-21 | 38 | 7 | 11 | Actual |
| 28978 | 388400.55 | 2024-07-23 | 6 | 7 | 12 | Actual |
| 23143 | 232.00 | 2024-02-21 | 84 | 6 | 7 | Actual |
| 7779 | 15200.00 | 2022-11-23 | 60 | 6 | 8 | Budget |
| 27093 | 549789.00 | 2024-06-22 | 101 | 6 | 5 | Actual |
| 33879 | 547.00 | 2024-12-23 | 73 | 6 | 5 | Actual |
| 13678 | 519683.00 | 2023-05-23 | 6 | 7 | 4 | Actual |
| 32875 | 37.00 | 2024-11-22 | 82 | 3 | 6 | Actual |
| 4062 | 50.00 | 2022-08-23 | 84 | 5 | 6 | Budget |
| 24127 | 5467.00 | 2024-03-22 | 61 | 6 | 7 | Actual |
| 2745 | 30.00 | 2022-07-24 | 82 | 1 | 6 | Budget |
| 16785 | 213.00 | 2023-08-23 | 89 | 6 | 5 | Actual |
| 22130 | 222.00 | 2024-01-21 | 83 | 1 | 7 | Actual |
| 17326 | 180.55 | 2023-08-23 | 77 | 4 | 11 | Actual |
| 37163 | 66511.00 | 2025-03-23 | 43 | 7 | 3 | Actual |
| 8504 | 79.00 | 2022-12-24 | 83 | 4 | 6 | Actual |
| 27516 | 6693.63 | 2024-06-22 | 23 | 7 | 8 | Actual |
| 3362 | 68831.15 | 2022-07-24 | 37 | 7 | 8 | Actual |
| 32754 | 698.00 | 2024-11-22 | 72 | 6 | 5 | Actual |
| 35880 | 696.00 | 2025-01-21 | 77 | 6 | 13 | Actual |
| 12560 | 650.00 | 2023-04-23 | 81 | 1 | 4 | Budget |
| 36616 | 126418.59 | 2025-02-21 | 14 | 7 | 8 | Actual |
| 36518 | 26058.00 | 2025-02-21 | 100 | 7 | 7 | Actual |
| 9695 | 6500.00 | 2023-01-21 | 63 | 6 | 6 | Budget |
| 32619 | 9371.00 | 2024-11-22 | 61 | 1 | 4 | Actual |
| 29532 | -238.00 | 2024-08-22 | 91 | 4 | 6 | Actual |
| 30528 | 21297.00 | 2024-09-22 | 7 | 7 | 5 | Actual |
| 39328 | 1462.68 | 2025-04-23 | 72 | 6 | 13 | Actual |
| 22417 | 202.89 | 2024-01-21 | 74 | 4 | 11 | Actual |
| 19578 | -120266.87 | 2023-10-23 | 43 | 7 | 12 | Actual |
| 6784 | -327.00 | 2022-11-23 | 91 | 1 | 3 | Actual |
| 14425 | 1.82 | 2023-05-23 | 69 | 2 | 12 | Actual |
| 37546 | 47500.00 | 2025-03-23 | 99 | 6 | 6 | Actual |
| 8300 | 438230.00 | 2022-12-24 | 6 | 7 | 5 | Actual |
| 36467 | 70.00 | 2025-02-21 | 69 | 6 | 7 | Actual |
| 1314 | 20246.00 | 2022-06-23 | 100 | 7 | 3 | Actual |
| 5606 | 59049.15 | 2022-09-23 | 34 | 7 | 8 | Actual |
| 39260 | 22275.35 | 2025-04-23 | 60 | 1 | 13 | Actual |
| 3623 | 406.00 | 2022-08-23 | 65 | 6 | 4 | Actual |
| 38924 | 32581.99 | 2025-04-23 | 24 | 7 | 8 | Actual |
| 12342 | 17977.17 | 2023-03-23 | 100 | 7 | 8 | Actual |
| 4769 | 480.00 | 2022-09-23 | 81 | 6 | 4 | Budget |
| 20892 | 46654.00 | 2023-12-24 | 14 | 7 | 5 | Actual |
| 18192 | 176.84 | 2023-09-23 | 90 | 2 | 8 | Actual |
| 12510 | 200.00 | 2023-04-23 | 80 | 7 | 3 | Budget |
| 4626 | 30181.00 | 2022-09-23 | 40 | 7 | 3 | Actual |
| 24536 | 9.27 | 2024-03-22 | 65 | 2 | 12 | Actual |
| 35495 | 158.21 | 2025-01-21 | 68 | 1 | 11 | Actual |
| 32822 | 127.00 | 2024-11-22 | 84 | 1 | 6 | Actual |
| 36235 | 144.00 | 2025-02-21 | 68 | 1 | 6 | Actual |
| 20886 | 349163.00 | 2023-12-24 | 101 | 6 | 5 | Actual |
| 26054 | 90.00 | 2024-05-22 | 68 | 3 | 6 | Actual |
| 11517 | 394776.00 | 2023-03-23 | 6 | 7 | 4 | Actual |
| 34469 | 74.16 | 2024-12-23 | 92 | 5 | 11 | Actual |
| 34575 | 457.15 | 2024-12-23 | 74 | 2 | 12 | Actual |
| 11932 | 20600.00 | 2023-03-23 | 60 | 6 | 6 | Budget |
| 26668 | 250.76 | 2024-05-22 | 92 | 6 | 12 | Actual |
| 13421 | 480.00 | 2023-04-23 | 80 | 6 | 8 | Budget |
| 10481 | 2600.00 | 2023-02-21 | 61 | 6 | 5 | Budget |
| 32849 | 29.00 | 2024-11-22 | 84 | 2 | 6 | Actual |
| 3328 | 70.00 | 2022-07-24 | 85 | 6 | 8 | Budget |
| 12733 | 2600.00 | 2023-04-23 | 61 | 6 | 5 | Budget |
| 10430 | 712.00 | 2023-02-21 | 65 | 1 | 5 | Actual |
| 19793 | 5735.00 | 2023-11-23 | 61 | 1 | 5 | Actual |
| 17313 | 3.00 | 2023-08-23 | 96 | 3 | 11 | Actual |
| 23624 | 11542.00 | 2024-03-22 | 57 | 6 | 3 | Actual |
| 30309 | 14.00 | 2024-09-22 | 96 | 6 | 3 | Actual |
| 13804 | 1959.00 | 2023-05-23 | 62 | 1 | 6 | Actual |
| 7020 | 162.00 | 2022-11-23 | 83 | 6 | 4 | Actual |
| 19437 | 112775.20 | 2023-10-23 | 101 | 6 | 11 | Actual |
| 2891 | 101.00 | 2022-07-24 | 83 | 4 | 6 | Actual |
| 13109 | 268.00 | 2023-04-23 | 92 | 6 | 6 | Actual |
| 35025 | 277.00 | 2025-01-21 | 67 | 6 | 5 | Actual |
| 36365 | 49223.00 | 2025-02-21 | 56 | 6 | 6 | Actual |
| 34705 | 148.62 | 2024-12-23 | 89 | 2 | 13 | Actual |
| 7777 | 2600.00 | 2022-11-23 | 57 | 6 | 8 | Budget |
| 38151 | 41.60 | 2025-03-23 | 82 | 2 | 13 | Actual |
| 19372 | 138.00 | 2023-10-23 | 92 | 4 | 11 | Actual |
| 32463 | 176.69 | 2024-10-22 | 90 | 6 | 13 | Actual |
| 27948 | 4332.91 | 2024-06-22 | 18 | 7 | 13 | Actual |
| 38320 | 63.00 | 2025-04-23 | 67 | 7 | 3 | Actual |
| 21363 | 45.44 | 2023-12-24 | 78 | 2 | 11 | Actual |
| 3411 | 338.00 | 2022-08-23 | 90 | 1 | 3 | Actual |
| 1405 | 380.00 | 2022-06-23 | 81 | 6 | 4 | Budget |
| 37936 | 52.89 | 2025-03-23 | 69 | 6 | 11 | Actual |
| 16019 | 25003.00 | 2023-07-24 | 57 | 6 | 7 | Actual |
| 2897 | 380.00 | 2022-07-24 | 87 | 4 | 6 | Budget |
| 22568 | 12093.54 | 2024-01-21 | 19 | 7 | 12 | Actual |
| 37402 | -309.00 | 2025-03-23 | 91 | 1 | 6 | Actual |
| 33623 | 76797.00 | 2024-12-23 | 60 | 1 | 3 | Actual |
| 9939 | 750.00 | 2023-01-21 | 80 | 1 | 8 | Budget |
| 27458 | 288.97 | 2024-06-22 | 84 | 2 | 8 | Actual |
| 36676 | 167.78 | 2025-02-21 | 73 | 2 | 11 | Actual |
| 6067 | 2886.00 | 2022-10-23 | 23 | 7 | 5 | Actual |
| 4237 | 161.00 | 2022-08-23 | 68 | 6 | 7 | Actual |
| 34867 | 1009.00 | 2025-01-21 | 62 | 7 | 3 | Actual |
| 29605 | 55087.00 | 2024-08-22 | 19 | 7 | 6 | Actual |
| 1086 | 107.14 | 2022-05-23 | 84 | 6 | 8 | Actual |
| 868 | 480.00 | 2022-05-23 | 66 | 6 | 7 | Budget |
| 24150 | 237.00 | 2024-03-22 | 90 | 6 | 7 | Actual |
| 9598 | 198.00 | 2023-01-21 | 66 | 4 | 6 | Actual |
| 10707 | 1932.00 | 2023-02-21 | 61 | 4 | 6 | Actual |
| 2100 | 219.27 | 2022-06-23 | 84 | 1 | 8 | Actual |
| 13354 | 298.06 | 2023-04-23 | 76 | 2 | 8 | Actual |
| 37765 | 119616.95 | 2025-03-23 | 14 | 7 | 8 | Actual |
| 7758 | 70.00 | 2022-11-23 | 85 | 2 | 8 | Budget |
| 26275 | 33902.00 | 2024-05-22 | 33 | 7 | 7 | Actual |
| 21638 | 131.00 | 2024-01-21 | 94 | 1 | 3 | Actual |
| 34995 | 527.00 | 2025-01-21 | 73 | 1 | 5 | Actual |
| 26752 | -247.87 | 2024-05-22 | 91 | 2 | 13 | Actual |
| 36778 | 22673.52 | 2025-02-21 | 60 | 6 | 11 | Actual |
| 7273 | 166.00 | 2022-11-23 | 74 | 2 | 6 | Actual |
| 16216 | 24.16 | 2023-07-24 | 82 | 1 | 11 | Actual |
| 17790 | 111.00 | 2023-09-23 | 54 | 6 | 5 | Actual |
| 27829 | 36667.40 | 2024-06-22 | 14 | 7 | 12 | Actual |
| 35512 | -183.28 | 2025-01-21 | 91 | 1 | 11 | Actual |
| 9306 | 319901.00 | 2023-01-21 | 46 | 7 | 4 | Actual |
| 35696 | 27.36 | 2025-01-21 | 69 | 1 | 12 | Actual |
| 21080 | 255631.00 | 2023-12-24 | 101 | 6 | 6 | Actual |
| 37231 | 928.00 | 2025-03-23 | 66 | 6 | 4 | Actual |
| 20693 | 34632.00 | 2023-12-24 | 33 | 7 | 3 | Actual |
| 7716 | -230.73 | 2022-11-23 | 91 | 1 | 8 | Actual |
| 36400 | 10311.00 | 2025-02-21 | 7 | 7 | 6 | Actual |
| 8655 | 16000.00 | 2022-12-24 | 100 | 7 | 6 | Actual |
| 9478 | 100.00 | 2023-01-21 | 83 | 1 | 6 | Budget |
| 10690 | 40.00 | 2023-02-21 | 82 | 3 | 6 | Actual |
| 9206 | 202.00 | 2023-01-21 | 85 | 1 | 4 | Actual |
| 35883 | 457.40 | 2025-01-21 | 81 | 6 | 13 | Actual |
| 20867 | 336.00 | 2023-12-24 | 74 | 6 | 5 | Actual |
| 35048 | 699.00 | 2025-01-21 | 97 | 6 | 5 | Actual |
| 13418 | 380.00 | 2023-04-23 | 77 | 6 | 8 | Budget |
| 24810 | 57348.00 | 2024-04-22 | 13 | 7 | 4 | Actual |
| 18476 | 49.70 | 2023-09-23 | 80 | 1 | 12 | Actual |
| 8286 | 112.00 | 2022-12-24 | 85 | 6 | 5 | Actual |
| 36190 | 166.00 | 2025-02-21 | 85 | 6 | 5 | Actual |
| 29494 | 299.00 | 2024-08-22 | 76 | 3 | 6 | Actual |
| 19232 | 261.69 | 2023-10-23 | 92 | 6 | 8 | Actual |
| 25287 | 1613.23 | 2024-04-22 | 72 | 6 | 8 | Actual |
| 18564 | 1411.00 | 2023-10-23 | 77 | 1 | 3 | Actual |
| 26154 | 249.00 | 2024-05-22 | 89 | 6 | 6 | Actual |
| 24964 | 111.00 | 2024-04-22 | 74 | 2 | 6 | Actual |
| 16494 | 2879.54 | 2023-07-24 | 15 | 7 | 12 | Actual |
| 22789 | 57131.00 | 2024-02-21 | 31 | 7 | 4 | Actual |
| 17492 | 15.65 | 2023-08-23 | 63 | 6 | 12 | Actual |
| 12338 | 60155.23 | 2023-03-23 | 39 | 7 | 8 | Actual |
| 2658 | 676.00 | 2022-07-24 | 77 | 6 | 5 | Actual |
| 11215 | 1070253.67 | 2023-02-21 | 46 | 7 | 8 | Actual |
| 21320 | 1791924.56 | 2023-12-24 | 46 | 7 | 8 | Actual |
| 13467 | 26056.11 | 2023-04-23 | 38 | 7 | 8 | Actual |
| 22232 | 9.00 | 2024-01-21 | 96 | 1 | 8 | Actual |
| 25516 | 3795.51 | 2024-04-22 | 18 | 7 | 11 | Actual |
| 20558 | 17.78 | 2023-11-23 | 68 | 6 | 12 | Actual |
| 15232 | 309.28 | 2023-06-23 | 77 | 1 | 11 | Actual |
| 34791 | 323.00 | 2025-01-21 | 84 | 1 | 3 | Actual |
| 3440 | 100.00 | 2022-08-23 | 67 | 6 | 3 | Budget |
| 1876 | 251.00 | 2022-06-23 | 81 | 6 | 6 | Actual |
| 5920 | 77887.00 | 2022-10-23 | 15 | 7 | 4 | Actual |
| 28652 | 7.00 | 2024-07-23 | 96 | 6 | 8 | Actual |
| 3865 | 369.00 | 2022-08-23 | 81 | 1 | 6 | Actual |
| 7370 | 250.00 | 2022-11-23 | 76 | 4 | 6 | Actual |
| 33749 | 324.00 | 2024-12-23 | 68 | 1 | 4 | Actual |
| 32550 | 209.00 | 2024-11-22 | 83 | 6 | 3 | Actual |
| 758 | 86.00 | 2022-05-23 | 85 | 6 | 6 | Actual |
| 35123 | 45.00 | 2025-01-21 | 83 | 2 | 6 | Actual |
| 13306 | 648.06 | 2023-04-23 | 76 | 1 | 8 | Actual |
| 31629 | 122.00 | 2024-10-22 | 71 | 6 | 5 | Actual |
| 23997 | 67.00 | 2024-03-22 | 84 | 4 | 6 | Actual |
| 7913 | 87865.00 | 2022-12-24 | 56 | 6 | 3 | Actual |
| 34656 | 8088.14 | 2024-12-23 | 100 | 7 | 12 | Actual |
| 33511 | 234.59 | 2024-11-22 | 66 | 1 | 13 | Actual |
| 33174 | 205.63 | 2024-11-22 | 85 | 6 | 8 | Actual |
| 19218 | 399.57 | 2023-10-23 | 74 | 6 | 8 | Actual |
| 25638 | 6472.16 | 2024-04-22 | 24 | 7 | 12 | Actual |
| 30105 | 425307.62 | 2024-08-22 | 6 | 7 | 12 | Actual |
| 11527 | 9510.00 | 2023-03-23 | 22 | 7 | 4 | Actual |
| 4183 | 300.00 | 2022-08-23 | 73 | 1 | 7 | Budget |
| 36969 | 587.23 | 2025-02-21 | 77 | 1 | 13 | Actual |
| 22475 | 17865.99 | 2024-01-21 | 14 | 7 | 11 | Actual |
| 31497 | 1254.00 | 2024-10-22 | 65 | 1 | 4 | Actual |
| 6808 | 200.00 | 2022-11-23 | 66 | 6 | 3 | Budget |
| 34648 | 17697.90 | 2024-12-23 | 34 | 7 | 12 | Actual |
| 23070 | 39785.00 | 2024-02-21 | 19 | 7 | 6 | Actual |
| 15412 | 7.14 | 2023-06-23 | 84 | 1 | 12 | Actual |
| 33800 | 306.00 | 2024-12-23 | 90 | 6 | 4 | Actual |
| 9502 | 138.00 | 2023-01-21 | 66 | 2 | 6 | Actual |
| 28034 | 742998.00 | 2024-07-23 | 4 | 7 | 3 | Actual |
| 9554 | 100.00 | 2023-01-21 | 68 | 3 | 6 | Budget |
| 18862 | 76.00 | 2023-10-23 | 67 | 1 | 6 | Actual |
| 4837 | 216.00 | 2022-09-23 | 74 | 1 | 5 | Actual |
| 16414 | 12.46 | 2023-07-24 | 78 | 1 | 12 | Actual |
| 23533 | 3149.75 | 2024-02-21 | 60 | 6 | 12 | Actual |
| 25747 | 622661.00 | 2024-05-22 | 6 | 7 | 3 | Actual |
| 38987 | 299.70 | 2025-04-23 | 87 | 2 | 11 | Actual |
| 36580 | 4820.87 | 2025-02-21 | 61 | 6 | 8 | Actual |
| 27562 | 922.05 | 2024-06-22 | 62 | 2 | 11 | Actual |
| 27570 | 307.15 | 2024-06-22 | 74 | 2 | 11 | Actual |
| 15712 | 421.00 | 2023-07-24 | 81 | 1 | 5 | Actual |
| 22826 | 297.00 | 2024-02-21 | 94 | 1 | 5 | Actual |
| 4172 | 380.00 | 2022-08-23 | 65 | 1 | 7 | Budget |
| 15880 | 103.00 | 2023-07-24 | 73 | 4 | 6 | Actual |
| 13839 | 150.00 | 2023-05-23 | 74 | 2 | 6 | Actual |
| 3293 | 7490.61 | 2022-07-24 | 63 | 6 | 8 | Actual |
| 21822 | 483306.00 | 2024-01-21 | 46 | 7 | 4 | Actual |
| 15124 | 667.76 | 2023-06-23 | 92 | 1 | 8 | Actual |
| 24211 | 452.60 | 2024-03-22 | 94 | 1 | 8 | Actual |
| 6277 | 957.00 | 2022-10-23 | 61 | 5 | 6 | Actual |
| 30066 | 1.00 | 2024-08-22 | 96 | 2 | 12 | Actual |
| 38706 | 55087.00 | 2025-04-23 | 19 | 7 | 6 | Actual |
| 23221 | 608.67 | 2024-02-21 | 74 | 2 | 8 | Actual |
| 34407 | 30.55 | 2024-12-23 | 82 | 3 | 11 | Actual |
| 16921 | 64.00 | 2023-08-23 | 84 | 4 | 6 | Actual |
| 18607 | 810.00 | 2023-10-23 | 87 | 6 | 3 | Actual |
| 32288 | 8755.18 | 2024-10-22 | 100 | 7 | 11 | Actual |
| 32204 | 40.12 | 2024-10-22 | 68 | 5 | 11 | Actual |
| 7890 | 332.00 | 2022-12-24 | 81 | 1 | 3 | Actual |
| 10649 | 200.00 | 2023-02-21 | 87 | 2 | 6 | Budget |
| 17103 | 88749.00 | 2023-08-23 | 34 | 7 | 7 | Actual |
| 2132 | 364.72 | 2022-06-23 | 74 | 2 | 8 | Actual |
| 25576 | 18.84 | 2024-04-22 | 77 | 2 | 12 | Actual |
| 20420 | 28.42 | 2023-11-23 | 83 | 5 | 11 | Actual |
| 22035 | 144.00 | 2024-01-21 | 77 | 5 | 6 | Actual |
| 5116 | 80.00 | 2022-09-23 | 68 | 4 | 6 | Budget |
| 36866 | 4992.34 | 2025-02-21 | 60 | 2 | 12 | Actual |
| 18204 | 18587.79 | 2023-09-23 | 63 | 6 | 8 | Actual |
| 9948 | 288.97 | 2023-01-21 | 85 | 1 | 8 | Actual |
| 7401 | 650.00 | 2022-11-23 | 62 | 5 | 6 | Budget |
| 32955 | 654.00 | 2024-11-22 | 76 | 6 | 6 | Actual |
| 14437 | 3.95 | 2023-05-23 | 85 | 2 | 12 | Actual |
| 2523 | 200.00 | 2022-07-24 | 78 | 6 | 4 | Budget |
| 19096 | 1318.00 | 2023-10-23 | 72 | 6 | 7 | Actual |
| 23609 | 331.00 | 2024-03-22 | 83 | 1 | 3 | Actual |
| 32414 | 150.38 | 2024-10-22 | 68 | 2 | 13 | Actual |
| 18272 | 147.57 | 2023-09-23 | 76 | 1 | 11 | Actual |
| 15584 | 31.00 | 2023-07-24 | 71 | 7 | 3 | Actual |
| 37874 | 199.70 | 2025-03-23 | 66 | 4 | 11 | Actual |
| 31305 | 632.84 | 2024-09-22 | 87 | 2 | 13 | Actual |
| 1233 | 368.00 | 2022-06-23 | 92 | 6 | 3 | Actual |
| 279 | 380.00 | 2022-05-23 | 81 | 6 | 4 | Budget |
| 9560 | 220.00 | 2023-01-21 | 73 | 3 | 6 | Budget |
| 3217 | 304.12 | 2022-07-24 | 83 | 1 | 8 | Actual |
| 33072 | 17287.00 | 2024-11-22 | 18 | 7 | 7 | Actual |
| 24393 | 43.31 | 2024-03-22 | 68 | 4 | 11 | Actual |
| 37269 | 17118.00 | 2025-03-23 | 22 | 7 | 4 | Actual |
| 5573 | 80.00 | 2022-09-23 | 85 | 6 | 8 | Budget |
| 34599 | 2555.06 | 2024-12-23 | 62 | 6 | 12 | Actual |
| 4908 | 650.00 | 2022-09-23 | 80 | 6 | 5 | Budget |
| 28564 | 98274.12 | 2024-07-23 | 60 | 1 | 8 | Actual |
| 24294 | 28471.31 | 2024-03-22 | 32 | 7 | 8 | Actual |
| 3273 | 154.11 | 2022-07-24 | 90 | 2 | 8 | Actual |
| 16881 | 408.00 | 2023-08-23 | 66 | 3 | 6 | Actual |
| 10441 | 416.00 | 2023-02-21 | 73 | 1 | 5 | Actual |
| 13558 | 14536.00 | 2023-05-23 | 7 | 7 | 3 | Actual |
| 32347 | 307.15 | 2024-10-22 | 92 | 6 | 12 | Actual |
| 18872 | 221.00 | 2023-10-23 | 81 | 1 | 6 | Actual |
| 28947 | 2435.91 | 2024-07-23 | 62 | 6 | 12 | Actual |
| 8707 | 6250.00 | 2022-12-24 | 53 | 6 | 7 | Actual |
| 223 | 217.00 | 2022-05-23 | 83 | 1 | 4 | Actual |
| 3602 | 103.00 | 2022-08-23 | 94 | 1 | 4 | Actual |
| 5162 | 50.00 | 2022-09-23 | 68 | 5 | 6 | Budget |
| 16779 | 512.00 | 2023-08-23 | 81 | 6 | 5 | Actual |
| 8444 | 100.00 | 2022-12-24 | 74 | 3 | 6 | Budget |
| 15597 | 48.00 | 2023-07-24 | 89 | 7 | 3 | Actual |
| 17732 | 583636.00 | 2023-09-23 | 4 | 7 | 4 | Actual |
| 4108 | 1118.00 | 2022-08-23 | 76 | 6 | 6 | Actual |
| 10767 | 17.00 | 2023-02-21 | 71 | 5 | 6 | Actual |
| 19606 | 141.00 | 2023-11-23 | 94 | 1 | 3 | Actual |
| 323 | 45395.00 | 2022-05-23 | 39 | 7 | 4 | Actual |
| 35785 | 29871.53 | 2025-01-21 | 14 | 7 | 12 | Actual |
| 4084 | 17400.00 | 2022-08-23 | 60 | 6 | 6 | Budget |
| 11694 | 280.00 | 2023-03-23 | 66 | 1 | 6 | Budget |
| 9401 | 100.00 | 2023-01-21 | 84 | 6 | 5 | Budget |
| 16798 | 116745.00 | 2023-08-23 | 13 | 7 | 5 | Actual |
| 27665 | 101.82 | 2024-06-22 | 92 | 5 | 11 | Actual |
| 22322 | 226317.67 | 2024-01-21 | 43 | 7 | 8 | Actual |
| 22433 | 4.00 | 2024-01-21 | 96 | 4 | 11 | Actual |
| 32716 | 403.00 | 2024-11-22 | 67 | 1 | 5 | Actual |
| 9470 | 200.00 | 2023-01-21 | 78 | 1 | 6 | Budget |
| 32579 | 108869.00 | 2024-11-22 | 31 | 7 | 3 | Actual |
| 18692 | 819.00 | 2023-10-23 | 87 | 1 | 4 | Actual |
| 5030 | 170.00 | 2022-09-23 | 77 | 2 | 6 | Actual |
| 13933 | 206.00 | 2023-05-23 | 92 | 5 | 6 | Actual |
| 8633 | 38558.00 | 2022-12-24 | 14 | 7 | 6 | Actual |
| 11145 | 200.00 | 2023-02-21 | 66 | 6 | 8 | Budget |
| 20731 | 5125.00 | 2023-12-24 | 61 | 1 | 4 | Actual |
| 8636 | 30604.00 | 2022-12-24 | 19 | 7 | 6 | Actual |
| 10028 | 167.75 | 2023-01-21 | 67 | 6 | 8 | Actual |
| 48 | 23197.00 | 2022-05-23 | 12 | 2 | 3 | Actual |
| 34462 | 34.80 | 2024-12-23 | 83 | 5 | 11 | Actual |
| 21712 | 20.00 | 2024-01-21 | 71 | 7 | 3 | Actual |
| 19355 | 11.40 | 2023-10-23 | 69 | 4 | 11 | Actual |
| 31034 | 330.55 | 2024-09-22 | 81 | 3 | 11 | Actual |
| 36058 | 2134.00 | 2025-02-21 | 80 | 1 | 4 | Actual |
| 30189 | 30021.11 | 2024-08-22 | 60 | 6 | 13 | Actual |
| 27849 | 713943.09 | 2024-06-22 | 43 | 7 | 12 | Actual |
| 29841 | 485.87 | 2024-08-22 | 65 | 1 | 11 | Actual |
| 17439 | 3.95 | 2023-08-23 | 68 | 1 | 12 | Actual |
| 6641 | 546.55 | 2022-10-23 | 87 | 2 | 8 | Actual |
| 26600 | 14810.61 | 2024-05-22 | 34 | 7 | 11 | Actual |
| 29869 | 115.65 | 2024-08-22 | 65 | 2 | 11 | Actual |
| 14958 | 650.00 | 2023-06-23 | 72 | 6 | 6 | Actual |
| 4578 | 380.00 | 2022-09-23 | 80 | 6 | 3 | Budget |
| 11867 | 70.00 | 2023-03-23 | 85 | 4 | 6 | Actual |
| 20176 | 9761.87 | 2023-11-23 | 61 | 1 | 8 | Actual |
| 26642 | 3971.05 | 2024-05-22 | 60 | 6 | 12 | Actual |
| 7463 | 100.00 | 2022-11-23 | 67 | 6 | 6 | Budget |
| 28697 | 206.08 | 2024-07-23 | 78 | 1 | 11 | Actual |
| 20952 | 134.00 | 2023-12-24 | 74 | 2 | 6 | Actual |
| 9996 | 70.00 | 2023-01-21 | 85 | 2 | 8 | Budget |
| 31483 | 87.00 | 2024-10-22 | 83 | 7 | 3 | Actual |
| 31268 | 496.00 | 2024-09-22 | 74 | 1 | 13 | Actual |
| 37686 | 385.94 | 2025-03-23 | 84 | 1 | 8 | Actual |
| 2724 | 155.00 | 2022-07-24 | 67 | 1 | 6 | Actual |
| 19970 | 128.00 | 2023-11-23 | 66 | 4 | 6 | Actual |
| 129 | 29228.00 | 2022-05-23 | 32 | 7 | 3 | Actual |
| 2834 | 550.00 | 2022-07-24 | 77 | 3 | 6 | Budget |
| 34850 | 8835.00 | 2025-01-21 | 23 | 7 | 3 | Actual |
| 4439 | 480.00 | 2022-08-23 | 80 | 6 | 8 | Budget |
| 36675 | 44.38 | 2025-02-21 | 71 | 2 | 11 | Actual |
| 30515 | 193.00 | 2024-09-22 | 85 | 6 | 5 | Actual |
| 733 | 31.00 | 2022-05-23 | 69 | 6 | 6 | Actual |
| 19528 | 17.78 | 2023-10-23 | 67 | 6 | 12 | Actual |
| 37146 | 78696.00 | 2025-03-23 | 19 | 7 | 3 | Actual |
| 29989 | 74904.28 | 2024-08-22 | 14 | 7 | 11 | Actual |
| 19777 | 26662.00 | 2023-11-23 | 24 | 7 | 4 | Actual |
| 15707 | 328.00 | 2023-07-24 | 74 | 1 | 5 | Actual |
| 11751 | 125.00 | 2023-03-23 | 73 | 2 | 6 | Actual |
| 21645 | 58006.00 | 2024-01-21 | 60 | 6 | 3 | Actual |
| 34832 | 509.00 | 2025-01-21 | 92 | 6 | 3 | Actual |
| 27507 | 30313.77 | 2024-06-22 | 8 | 7 | 8 | Actual |
| 4976 | 218.00 | 2022-09-23 | 73 | 1 | 6 | Actual |
| 37848 | 160.34 | 2025-03-23 | 67 | 3 | 11 | Actual |
| 17909 | 3095.00 | 2023-09-23 | 61 | 3 | 6 | Actual |
| 2689 | 43121.00 | 2022-07-24 | 13 | 7 | 5 | Actual |
| 3719 | 380.00 | 2022-08-23 | 76 | 1 | 5 | Budget |
| 449 | 26232.00 | 2022-05-23 | 19 | 7 | 5 | Actual |
| 2057 | 94192.00 | 2022-06-23 | 35 | 7 | 7 | Actual |
| 23487 | 1344.40 | 2024-02-21 | 23 | 7 | 11 | Actual |
| 38276 | 179.00 | 2025-04-23 | 84 | 6 | 3 | Actual |
| 35547 | 279.49 | 2025-01-21 | 65 | 3 | 11 | Actual |
| 14974 | 332.00 | 2023-06-23 | 92 | 6 | 6 | Actual |
| 24100 | 216.00 | 2024-03-22 | 68 | 1 | 7 | Actual |
| 25080 | 111.00 | 2024-04-22 | 78 | 6 | 6 | Actual |
| 2956 | 0.00 | 2022-07-24 | 54 | 6 | 6 | Budget |
| 25457 | 53.95 | 2024-04-22 | 76 | 5 | 11 | Actual |
| 20092 | 384.00 | 2023-11-23 | 74 | 1 | 7 | Actual |
| 28264 | 30785.00 | 2024-07-23 | 33 | 7 | 5 | Actual |
| 12700 | 963.00 | 2023-04-23 | 80 | 1 | 5 | Actual |
| 30013 | 2661.45 | 2024-08-22 | 61 | 1 | 12 | Actual |
| 24975 | 41.00 | 2024-04-22 | 89 | 2 | 6 | Actual |
| 29988 | 104866.54 | 2024-08-22 | 13 | 7 | 11 | Actual |
| 12978 | 200.00 | 2023-04-23 | 76 | 4 | 6 | Budget |
| 9634 | 49.00 | 2023-01-21 | 94 | 4 | 6 | Actual |
| 31081 | 32055.61 | 2024-09-22 | 63 | 6 | 11 | Actual |
| 36389 | 382.00 | 2025-02-21 | 87 | 6 | 6 | Actual |
| 30431 | 63000.00 | 2024-09-22 | 99 | 6 | 4 | Actual |
| 3640 | 1874.00 | 2022-08-23 | 76 | 6 | 4 | Actual |
| 16891 | 497.00 | 2023-08-23 | 80 | 3 | 6 | Actual |
| 38223 | 69069.00 | 2025-04-23 | 60 | 1 | 3 | Actual |
| 10909 | 200.00 | 2023-02-21 | 74 | 1 | 7 | Budget |
| 30713 | 71.00 | 2024-09-22 | 85 | 6 | 6 | Actual |
| 7029 | 214.00 | 2022-11-23 | 90 | 6 | 4 | Actual |
| 21120 | 515.00 | 2023-12-24 | 76 | 1 | 7 | Actual |
| 36250 | 343.00 | 2025-02-21 | 89 | 1 | 6 | Actual |
| 26464 | 1362.49 | 2024-05-22 | 61 | 3 | 11 | Actual |
| 5214 | 200.00 | 2022-09-23 | 65 | 6 | 6 | Budget |
| 16337 | 18956.43 | 2023-07-24 | 53 | 6 | 11 | Actual |
| 34 | 100.00 | 2022-05-23 | 83 | 1 | 3 | Budget |
| 16224 | 274.17 | 2023-07-24 | 92 | 1 | 11 | Actual |
| 34673 | 45.11 | 2024-12-23 | 82 | 1 | 13 | Actual |
| 775 | 3998.00 | 2022-05-23 | 8 | 7 | 6 | Actual |
| 11332 | 50883.00 | 2023-03-23 | 13 | 7 | 3 | Actual |
| 19906 | 196.00 | 2023-11-23 | 89 | 1 | 6 | Actual |
| 18756 | 143209.00 | 2023-10-23 | 35 | 7 | 4 | Actual |
| 15509 | 164.00 | 2023-07-24 | 94 | 1 | 3 | Actual |
| 37045 | 117533.27 | 2025-02-21 | 4 | 7 | 13 | Actual |
| 29426 | 520029.00 | 2024-08-22 | 46 | 7 | 5 | Actual |
| 32962 | 115.00 | 2024-11-22 | 84 | 6 | 6 | Actual |
| 4511 | 100.00 | 2022-09-23 | 74 | 1 | 3 | Budget |
| 35191 | 58.00 | 2025-01-21 | 67 | 5 | 6 | Actual |
| 22426 | 43.31 | 2024-01-21 | 85 | 4 | 11 | Actual |
| 34025 | 27.00 | 2024-12-23 | 82 | 4 | 6 | Actual |
| 26605 | 11315.86 | 2024-05-22 | 40 | 7 | 11 | Actual |
| 9827 | 17700.00 | 2023-01-21 | 57 | 6 | 7 | Budget |
| 32481 | 3680.27 | 2024-10-22 | 22 | 7 | 13 | Actual |
| 26978 | 264.00 | 2024-06-22 | 68 | 6 | 4 | Actual |
| 16366 | -84.35 | 2023-07-24 | 91 | 6 | 11 | Actual |
| 21804 | 45468.00 | 2024-01-21 | 19 | 7 | 4 | Actual |
| 8595 | 224.00 | 2022-12-24 | 73 | 6 | 6 | Actual |
| 8283 | 100.00 | 2022-12-24 | 84 | 6 | 5 | Budget |
| 31782 | 179.00 | 2024-10-22 | 89 | 4 | 6 | Actual |
| 20148 | 1041155.00 | 2023-11-23 | 6 | 7 | 7 | Actual |
| 23064 | 10343.00 | 2024-02-21 | 7 | 7 | 6 | Actual |
| 8605 | 480.00 | 2022-12-24 | 80 | 6 | 6 | Budget |
| 17506 | 44.38 | 2023-08-23 | 81 | 6 | 12 | Actual |
| 7929 | 112.00 | 2022-12-24 | 67 | 6 | 3 | Actual |
| 2963 | 2040.00 | 2022-07-24 | 62 | 6 | 6 | Actual |
| 7560 | 280.00 | 2022-11-23 | 78 | 1 | 7 | Budget |
| 35747 | 7674.31 | 2025-01-21 | 57 | 6 | 12 | Actual |
| 20208 | 310.18 | 2023-11-23 | 67 | 2 | 8 | Actual |
| 38063 | 245.44 | 2025-03-23 | 78 | 6 | 12 | Actual |
| 28187 | 269.00 | 2024-07-23 | 68 | 1 | 5 | Actual |
| 31430 | 235.00 | 2024-10-22 | 89 | 6 | 3 | Actual |
| 30285 | 473.00 | 2024-09-22 | 65 | 6 | 3 | Actual |
| 24161 | 17009.00 | 2024-03-22 | 8 | 7 | 7 | Actual |
| 18621 | 101214.00 | 2023-10-23 | 13 | 7 | 3 | Actual |
| 28026 | 445.00 | 2024-07-23 | 90 | 6 | 3 | Actual |
| 25835 | 12120.00 | 2024-05-22 | 57 | 6 | 4 | Actual |
| 15539 | 900.00 | 2023-07-24 | 87 | 6 | 3 | Actual |
| 17415 | 59855.07 | 2023-08-23 | 21 | 7 | 11 | Actual |
| 986 | -280.73 | 2022-05-23 | 91 | 1 | 8 | Actual |
| 5653 | 90.00 | 2022-10-23 | 85 | 1 | 3 | Budget |
| 12359 | 72.00 | 2023-04-23 | 71 | 1 | 3 | Actual |
| 712 | 3759.00 | 2022-05-23 | 53 | 6 | 6 | Actual |
| 23434 | 36.93 | 2024-02-21 | 90 | 5 | 11 | Actual |
| 31619 | 26634.00 | 2024-10-22 | 57 | 6 | 5 | Actual |
| 15383 | 9491.36 | 2023-06-23 | 32 | 7 | 11 | Actual |
| 11269 | 94400.00 | 2023-03-23 | 56 | 6 | 3 | Budget |
| 19964 | 462.00 | 2023-11-23 | 92 | 3 | 6 | Actual |
| 34412 | 108.21 | 2024-12-23 | 89 | 3 | 11 | Actual |
| 23796 | 30010.00 | 2024-03-22 | 34 | 7 | 4 | Actual |
| 29468 | 48.00 | 2024-08-22 | 78 | 2 | 6 | Actual |
| 26386 | 59618.86 | 2024-05-22 | 19 | 7 | 8 | Actual |
| 7924 | 1871.00 | 2022-12-24 | 63 | 6 | 3 | Actual |
| 2867 | 100.00 | 2022-07-24 | 67 | 4 | 6 | Budget |
| 15581 | 93.00 | 2023-07-24 | 67 | 7 | 3 | Actual |
| 23207 | 479.88 | 2024-02-21 | 92 | 1 | 8 | Actual |
| 36468 | 101.00 | 2025-02-21 | 71 | 6 | 7 | Actual |
| 1238 | 156600.00 | 2022-06-23 | 101 | 6 | 3 | Budget |
| 7564 | 650.00 | 2022-11-23 | 81 | 1 | 7 | Budget |
| 8663 | 650.00 | 2022-12-24 | 65 | 1 | 7 | Budget |
| 21828 | 518.00 | 2024-01-21 | 66 | 1 | 5 | Actual |
| 21446 | 33.74 | 2023-12-24 | 81 | 5 | 11 | Actual |
| 19243 | 150525.10 | 2023-10-23 | 14 | 7 | 8 | Actual |
| 30866 | 811.70 | 2024-09-22 | 90 | 1 | 8 | Actual |
| 29157 | 3965.00 | 2024-08-22 | 62 | 6 | 3 | Actual |
| 2572 | 26940.00 | 2022-07-24 | 40 | 7 | 4 | Actual |
| 31232 | 11854.17 | 2024-09-22 | 7 | 7 | 12 | Actual |
| 20597 | 55360.30 | 2023-11-23 | 29 | 7 | 12 | Actual |
| 13828 | 72105.00 | 2023-05-23 | 12 | 2 | 6 | Actual |
| 33857 | 226.00 | 2024-12-23 | 89 | 1 | 5 | Actual |
| 36043 | 35267.00 | 2025-02-21 | 100 | 7 | 3 | Actual |
| 6246 | 100.00 | 2022-10-23 | 74 | 4 | 6 | Budget |
| 26101 | 1279.00 | 2024-05-22 | 61 | 5 | 6 | Actual |
| 7286 | 60.00 | 2022-11-23 | 83 | 2 | 6 | Budget |
| 26085 | 135.00 | 2024-05-22 | 76 | 4 | 6 | Actual |
| 7770 | 18800.00 | 2022-11-23 | 53 | 6 | 8 | Budget |
| 22317 | 89233.05 | 2024-01-21 | 35 | 7 | 8 | Actual |
| 37108 | 4938.00 | 2025-03-23 | 62 | 6 | 3 | Actual |
| 35711 | 182.68 | 2025-01-21 | 90 | 1 | 12 | Actual |
| 27459 | 254.12 | 2024-06-22 | 85 | 2 | 8 | Actual |
| 26610 | 3971.05 | 2024-05-22 | 60 | 1 | 12 | Actual |
| 22512 | 22.04 | 2024-01-21 | 80 | 1 | 12 | Actual |
| 11986 | 645861.00 | 2023-03-23 | 4 | 7 | 6 | Actual |
| 31310 | 4.00 | 2024-09-22 | 96 | 2 | 13 | Actual |
| 9199 | 650.00 | 2023-01-21 | 81 | 1 | 4 | Budget |
| 1783 | 257.00 | 2022-06-23 | 92 | 4 | 6 | Actual |
| 23465 | 288.00 | 2024-02-21 | 87 | 6 | 11 | Actual |
| 27373 | 212.00 | 2024-06-22 | 85 | 6 | 7 | Actual |
| 8558 | 200.00 | 2022-12-24 | 87 | 5 | 6 | Budget |
| 30307 | 560.00 | 2024-09-22 | 92 | 6 | 3 | Actual |
| 16715 | 21055.00 | 2023-08-23 | 28 | 7 | 4 | Actual |
| 24558 | 1.00 | 2024-03-22 | 96 | 2 | 12 | Actual |
| 7958 | 72.00 | 2022-12-24 | 85 | 6 | 3 | Actual |
| 8734 | 2500.00 | 2022-12-24 | 72 | 6 | 7 | Actual |
| 14073 | 12485.00 | 2023-05-23 | 18 | 7 | 7 | Actual |
| 19113 | 84116.00 | 2023-10-23 | 94 | 6 | 7 | Actual |
| 28009 | 263.00 | 2024-07-23 | 68 | 6 | 3 | Actual |
| 4767 | 823.00 | 2022-09-23 | 80 | 6 | 4 | Actual |
| 29159 | 704.00 | 2024-08-22 | 65 | 6 | 3 | Actual |
| 29000 | 33470.53 | 2024-07-23 | 39 | 7 | 12 | Actual |
| 19046 | 112777.00 | 2023-10-23 | 37 | 7 | 6 | Actual |
| 25563 | 490.13 | 2024-04-22 | 12 | 2 | 12 | Actual |
| 6119 | 100.00 | 2022-10-23 | 84 | 1 | 6 | Budget |
| 534 | 16.00 | 2022-05-23 | 71 | 2 | 6 | Actual |
| 33220 | 70.97 | 2024-11-22 | 69 | 1 | 11 | Actual |
| 23182 | 21197.00 | 2024-02-21 | 100 | 7 | 7 | Actual |
| 269 | 187.00 | 2022-05-23 | 74 | 6 | 4 | Actual |
| 633 | 157.00 | 2022-05-23 | 73 | 4 | 6 | Actual |
| 11684 | 13453.00 | 2023-03-23 | 100 | 7 | 5 | Actual |
| 7794 | 32.90 | 2022-11-23 | 69 | 6 | 8 | Actual |
| 876 | 70.00 | 2022-05-23 | 71 | 6 | 7 | Budget |
| 26066 | 90.00 | 2024-05-22 | 84 | 3 | 6 | Actual |
| 15332 | 49951.69 | 2023-06-23 | 56 | 6 | 11 | Actual |
| 14996 | 27754.00 | 2023-06-23 | 32 | 7 | 6 | Actual |
| 16941 | 193.00 | 2023-08-23 | 77 | 5 | 6 | Actual |
| 34178 | 178.00 | 2024-12-23 | 85 | 6 | 7 | Actual |
| 9438 | 58516.00 | 2023-01-21 | 37 | 7 | 5 | Actual |
| 22806 | 190.00 | 2024-02-21 | 67 | 1 | 5 | Actual |
| 21628 | 891.00 | 2024-01-21 | 81 | 1 | 3 | Actual |
| 36950 | 30539.63 | 2025-02-21 | 37 | 7 | 12 | Actual |
| 13995 | 28910.00 | 2023-05-23 | 40 | 7 | 6 | Actual |
| 3837 | 1800.00 | 2022-08-23 | 61 | 1 | 6 | Budget |
| 12015 | 36700.00 | 2023-03-23 | 60 | 1 | 7 | Budget |
| 18395 | 9.27 | 2023-09-23 | 94 | 5 | 11 | Actual |
| 17106 | 29457.00 | 2023-08-23 | 38 | 7 | 7 | Actual |
| 34879 | 444.00 | 2025-01-21 | 80 | 7 | 3 | Actual |
| 33149 | 25875.81 | 2024-11-22 | 53 | 6 | 8 | Actual |
| 17335 | 96.51 | 2023-08-23 | 89 | 4 | 11 | Actual |
| 28076 | 254.00 | 2024-07-23 | 81 | 7 | 3 | Actual |
| 6950 | 1039.00 | 2022-11-23 | 77 | 1 | 4 | Actual |
| 14636 | 397.00 | 2023-06-23 | 76 | 1 | 4 | Actual |
| 39134 | 12914.83 | 2025-04-23 | 38 | 7 | 11 | Actual |
| 25788 | 85.00 | 2024-05-22 | 78 | 7 | 3 | Actual |
| 26654 | 36.93 | 2024-05-22 | 74 | 6 | 12 | Actual |
| 8389 | 17.00 | 2022-12-24 | 69 | 2 | 6 | Actual |
| 37082 | 836.00 | 2025-03-23 | 73 | 1 | 3 | Actual |
| 16364 | 70.97 | 2023-07-24 | 89 | 6 | 11 | Actual |
| 11434 | 70.00 | 2023-03-23 | 82 | 1 | 4 | Budget |
| 32925 | 232.00 | 2024-11-22 | 80 | 5 | 6 | Actual |
| 20875 | 161.00 | 2023-12-24 | 84 | 6 | 5 | Actual |
| 1512 | 24960.00 | 2022-06-23 | 60 | 6 | 5 | Actual |
| 22796 | 58779.00 | 2024-02-21 | 39 | 7 | 4 | Actual |
| 15658 | 112.00 | 2023-07-24 | 85 | 6 | 4 | Actual |
| 35197 | 110.00 | 2025-01-21 | 76 | 5 | 6 | Actual |
| 29384 | 1118.00 | 2024-08-22 | 80 | 6 | 5 | Actual |
| 25493 | 296.51 | 2024-04-22 | 80 | 6 | 11 | Actual |
| 9203 | 253.00 | 2023-01-21 | 83 | 1 | 4 | Actual |
| 27807 | 238.00 | 2024-06-22 | 78 | 6 | 12 | Actual |
| 26637 | 15003.17 | 2024-05-22 | 52 | 6 | 12 | Actual |
| 14747 | 10754.00 | 2023-06-23 | 54 | 6 | 5 | Actual |
| 9655 | 100.00 | 2023-01-21 | 74 | 5 | 6 | Budget |
| 5182 | 18.00 | 2022-09-23 | 82 | 5 | 6 | Actual |
| 17990 | 24613.00 | 2023-09-23 | 60 | 6 | 6 | Actual |
| 1810 | 200.00 | 2022-06-23 | 77 | 5 | 6 | Budget |
| 14973 | -199.00 | 2023-06-23 | 91 | 6 | 6 | Actual |
| 15184 | 211.69 | 2023-06-23 | 90 | 6 | 8 | Actual |
| 13520 | 30542.00 | 2023-05-23 | 53 | 6 | 3 | Actual |
| 22564 | 1675.26 | 2024-01-21 | 13 | 7 | 12 | Actual |
| 18275 | 299.70 | 2023-09-23 | 80 | 1 | 11 | Actual |
| 32293 | 208.21 | 2024-10-22 | 66 | 1 | 12 | Actual |
| 24859 | 246.00 | 2024-04-22 | 94 | 1 | 5 | Actual |
| 17779 | 108.00 | 2023-09-23 | 85 | 1 | 5 | Actual |
| 7411 | 12.00 | 2022-11-23 | 71 | 5 | 6 | Actual |
| 4723 | 12.00 | 2022-09-23 | 96 | 1 | 4 | Actual |
| 27986 | 398.00 | 2024-07-23 | 83 | 1 | 3 | Actual |
| 18196 | 4.00 | 2023-09-23 | 96 | 2 | 8 | Actual |
| 262 | 63.00 | 2022-05-23 | 71 | 6 | 4 | Actual |
| 23502 | 6563.65 | 2024-02-21 | 100 | 7 | 11 | Actual |
| 6592 | 750.00 | 2022-10-23 | 87 | 1 | 8 | Budget |
| 15886 | 186.00 | 2023-07-24 | 81 | 4 | 6 | Actual |
| 17776 | 38.00 | 2023-09-23 | 82 | 1 | 5 | Actual |
| 32819 | 394.00 | 2024-11-22 | 81 | 1 | 6 | Actual |
| 24695 | 56836.00 | 2024-04-22 | 19 | 7 | 3 | Actual |
| 739 | 220.00 | 2022-05-23 | 73 | 6 | 6 | Budget |
| 25778 | 183.00 | 2024-05-22 | 65 | 7 | 3 | Actual |
| 26013 | 270.00 | 2024-05-22 | 87 | 1 | 6 | Actual |
| 23002 | 1287.00 | 2024-02-21 | 62 | 5 | 6 | Actual |
| 11239 | 338.00 | 2023-03-23 | 76 | 1 | 3 | Actual |
| 38813 | 39088.00 | 2025-04-23 | 38 | 7 | 7 | Actual |
| 26422 | 453.96 | 2024-05-22 | 80 | 1 | 11 | Actual |
| 26490 | 12282.90 | 2024-05-22 | 60 | 4 | 11 | Actual |
| 38599 | 424.00 | 2025-04-23 | 81 | 3 | 6 | Actual |
| 25504 | 3797.64 | 2024-04-22 | 94 | 6 | 11 | Actual |
| 37943 | 152.89 | 2025-03-23 | 78 | 6 | 11 | Actual |
| 32099 | 330.55 | 2024-10-22 | 74 | 1 | 11 | Actual |
| 9437 | 74805.00 | 2023-01-21 | 35 | 7 | 5 | Actual |
| 34323 | 246937.50 | 2024-12-23 | 29 | 7 | 8 | Actual |
| 23939 | 85.00 | 2024-03-22 | 80 | 2 | 6 | Actual |
| 11654 | 38500.00 | 2023-03-23 | 99 | 6 | 5 | Actual |
| 28007 | 707.00 | 2024-07-23 | 66 | 6 | 3 | Actual |
| 22321 | 30975.90 | 2024-01-21 | 40 | 7 | 8 | Actual |
| 28594 | 4125.40 | 2024-07-23 | 62 | 2 | 8 | Actual |
| 27956 | 54768.94 | 2024-06-22 | 29 | 7 | 13 | Actual |
| 612 | 345.00 | 2022-05-23 | 92 | 3 | 6 | Actual |
| 30803 | 276.00 | 2024-09-22 | 83 | 6 | 7 | Actual |
| 18542 | 7590.26 | 2023-09-23 | 33 | 7 | 12 | Actual |
| 15357 | 131.61 | 2023-06-23 | 89 | 6 | 11 | Actual |
| 10914 | 855.00 | 2023-02-21 | 77 | 1 | 7 | Actual |
| 7590 | 27200.00 | 2022-11-23 | 60 | 6 | 7 | Budget |
| 11160 | 3340.54 | 2023-02-21 | 76 | 6 | 8 | Actual |
| 25191 | 33598.00 | 2024-04-22 | 7 | 7 | 7 | Actual |
| 20498 | 13.53 | 2023-11-23 | 65 | 1 | 12 | Actual |
| 21178 | 149585.00 | 2023-12-24 | 13 | 7 | 7 | Actual |
| 10724 | 100.00 | 2023-02-21 | 74 | 4 | 6 | Budget |
| 31751 | 41.00 | 2024-10-22 | 82 | 3 | 6 | Actual |
| 11637 | 50.00 | 2023-03-23 | 82 | 6 | 5 | Budget |
| 15287 | 135.87 | 2023-06-23 | 77 | 3 | 11 | Actual |
| 17224 | 118479.05 | 2023-08-23 | 35 | 7 | 8 | Actual |
| 10836 | 100.00 | 2023-02-21 | 78 | 6 | 6 | Budget |
| 23742 | 521.00 | 2024-03-22 | 54 | 6 | 4 | Actual |
| 26960 | 302.00 | 2024-06-22 | 89 | 1 | 4 | Actual |
| 37906 | 40.12 | 2025-03-23 | 73 | 5 | 11 | Actual |
| 33508 | 2438.14 | 2024-11-22 | 61 | 1 | 13 | Actual |
| 26627 | 14.59 | 2024-05-22 | 83 | 1 | 12 | Actual |
| 5778 | 200.00 | 2022-10-23 | 77 | 7 | 3 | Budget |
| 19508 | 14.59 | 2023-10-23 | 81 | 2 | 12 | Actual |
| 27045 | 1296.00 | 2024-06-22 | 80 | 1 | 5 | Actual |
| 28886 | 2711.45 | 2024-07-23 | 61 | 1 | 12 | Actual |
| 7420 | 200.00 | 2022-11-23 | 77 | 5 | 6 | Budget |
| 18515 | 58.21 | 2023-09-23 | 87 | 6 | 12 | Actual |
| 18648 | 109.00 | 2023-10-23 | 66 | 7 | 3 | Actual |
| 11115 | 114.72 | 2023-02-21 | 85 | 2 | 8 | Actual |
| 38401 | -240.00 | 2025-04-23 | 91 | 6 | 4 | Actual |
| 13369 | 80.00 | 2023-04-23 | 84 | 2 | 8 | Budget |
| 28327 | 2322615.00 | 2024-07-23 | 10 | 3 | 6 | Actual |
| 23946 | 36.00 | 2024-03-22 | 89 | 2 | 6 | Actual |
| 4838 | 200.00 | 2022-09-23 | 74 | 1 | 5 | Budget |
| 24045 | 322.00 | 2024-03-22 | 72 | 6 | 6 | Actual |
| 4726 | 21100.00 | 2022-09-23 | 52 | 6 | 4 | Budget |
| 7214 | 280.00 | 2022-11-23 | 66 | 1 | 6 | Budget |
| 10631 | 100.00 | 2023-02-21 | 76 | 2 | 6 | Budget |
| 12062 | 18203.00 | 2023-03-23 | 52 | 6 | 7 | Actual |
| 3639 | 195.00 | 2022-08-23 | 74 | 6 | 4 | Actual |
| 12636 | -188.00 | 2023-04-23 | 91 | 6 | 4 | Actual |
| 36559 | 875.34 | 2025-02-21 | 77 | 2 | 8 | Actual |
| 5971 | 561.00 | 2022-10-23 | 81 | 1 | 5 | Actual |
| 36522 | 1676.87 | 2025-02-21 | 65 | 1 | 8 | Actual |
| 36554 | 75.32 | 2025-02-21 | 69 | 2 | 8 | Actual |
| 16310 | 348.64 | 2023-07-24 | 61 | 5 | 11 | Actual |
| 20423 | 96.51 | 2023-11-23 | 87 | 5 | 11 | Actual |
| 36449 | -440.00 | 2025-02-21 | 91 | 1 | 7 | Actual |
| 17062 | 536.00 | 2023-08-23 | 72 | 6 | 7 | Actual |
| 13077 | 25.00 | 2023-04-23 | 69 | 6 | 6 | Actual |
| 22662 | 17657.00 | 2024-02-21 | 20 | 7 | 3 | Actual |
| 1029 | 107.14 | 2022-05-23 | 85 | 2 | 8 | Actual |
| 20018 | 2945.00 | 2023-11-23 | 52 | 6 | 6 | Actual |
| 29818 | 59618.86 | 2024-08-22 | 19 | 7 | 8 | Actual |
| 35478 | 44621.61 | 2025-01-21 | 32 | 7 | 8 | Actual |
| 29581 | 127.00 | 2024-08-22 | 78 | 6 | 6 | Actual |
| 11267 | 6600.00 | 2023-03-23 | 53 | 6 | 3 | Budget |
| 26233 | 94.00 | 2024-05-22 | 69 | 6 | 7 | Actual |
| 21214 | 1560.20 | 2023-12-24 | 77 | 1 | 8 | Actual |
| 3485 | 4369.00 | 2022-08-23 | 8 | 7 | 3 | Actual |
| 23818 | 191.00 | 2024-03-22 | 78 | 1 | 5 | Actual |
| 27248 | 40.00 | 2024-06-22 | 85 | 5 | 6 | Actual |
| 14048 | 866.00 | 2023-05-23 | 77 | 6 | 7 | Actual |
| 8654 | 361904.00 | 2022-12-24 | 46 | 7 | 6 | Actual |
| 7789 | 200.00 | 2022-11-23 | 66 | 6 | 8 | Budget |
| 17139 | 246417.79 | 2023-08-23 | 12 | 2 | 8 | Actual |
| 38052 | 553.96 | 2025-03-23 | 65 | 6 | 12 | Actual |
| 6786 | 256.00 | 2022-11-23 | 94 | 1 | 3 | Actual |
| 25970 | 14817.00 | 2024-05-22 | 18 | 7 | 5 | Actual |
| 12476 | 116089.00 | 2023-04-23 | 35 | 7 | 3 | Actual |
| 3612 | 41363.00 | 2022-08-23 | 56 | 6 | 4 | Actual |
| 13085 | 100.00 | 2023-04-23 | 74 | 6 | 6 | Budget |
| 14868 | 393.00 | 2023-06-23 | 65 | 3 | 6 | Actual |
| 33355 | 7.00 | 2024-11-22 | 96 | 6 | 11 | Actual |
| 20831 | 88.00 | 2023-12-24 | 71 | 1 | 5 | Actual |
| 25372 | 5.01 | 2024-04-22 | 69 | 2 | 11 | Actual |
| 34524 | 80298.00 | 2024-12-23 | 29 | 7 | 11 | Actual |
| 591 | 558.00 | 2022-05-23 | 77 | 3 | 6 | Actual |
| 12267 | 11400.00 | 2023-03-23 | 63 | 6 | 8 | Budget |
| 12546 | 85.00 | 2023-04-23 | 71 | 1 | 4 | Actual |
| 36115 | 19756.00 | 2025-02-21 | 18 | 7 | 4 | Actual |
| 39064 | 5.01 | 2025-04-23 | 82 | 5 | 11 | Actual |
| 1574 | 8232.00 | 2022-06-23 | 18 | 7 | 5 | Actual |
| 32747 | 8739.00 | 2024-11-22 | 63 | 6 | 5 | Actual |
| 23877 | 10701.00 | 2024-03-22 | 18 | 7 | 5 | Actual |
| 12320 | 87304.22 | 2023-03-23 | 14 | 7 | 8 | Actual |
| 8285 | 100.00 | 2022-12-24 | 85 | 6 | 5 | Budget |
| 28829 | 409.28 | 2024-07-23 | 65 | 6 | 11 | Actual |
| 35396 | 276033.50 | 2025-01-21 | 12 | 2 | 8 | Actual |
| 37834 | 27.36 | 2025-03-23 | 84 | 2 | 11 | Actual |
| 28170 | 48951.00 | 2024-07-23 | 32 | 7 | 4 | Actual |
| 15701 | 485.00 | 2023-07-24 | 66 | 1 | 5 | Actual |
| 24125 | 24480.00 | 2024-03-22 | 57 | 6 | 7 | Actual |
| 8562 | 192.00 | 2022-12-24 | 92 | 5 | 6 | Actual |
| 14541 | 12056.00 | 2023-06-23 | 63 | 6 | 3 | Actual |
| 20097 | 722.00 | 2023-11-23 | 81 | 1 | 7 | Actual |
| 38079 | 247856.44 | 2025-03-23 | 101 | 6 | 12 | Actual |
| 32016 | 205.63 | 2024-10-22 | 85 | 2 | 8 | Actual |
| 11094 | 120.00 | 2023-02-21 | 73 | 2 | 8 | Budget |
| 32302 | 151.83 | 2024-10-22 | 78 | 1 | 12 | Actual |
| 8514 | -121.00 | 2022-12-24 | 91 | 4 | 6 | Actual |
| 13612 | 25753.00 | 2023-05-23 | 100 | 7 | 3 | Actual |
| 2910 | 200.00 | 2022-07-24 | 65 | 5 | 6 | Budget |
| 38766 | 187.00 | 2025-04-23 | 68 | 6 | 7 | Actual |
| 9448 | 2100.00 | 2023-01-21 | 61 | 1 | 6 | Budget |
| 9555 | 117.00 | 2023-01-21 | 68 | 3 | 6 | Actual |
| 20865 | 262.00 | 2023-12-24 | 72 | 6 | 5 | Actual |
| 21353 | 125.23 | 2023-12-24 | 65 | 2 | 11 | Actual |
| 8960 | 65679.58 | 2022-12-24 | 14 | 7 | 8 | Actual |
| 10650 | 62.00 | 2023-02-21 | 89 | 2 | 6 | Actual |
| 29731 | 525.33 | 2024-08-22 | 78 | 1 | 8 | Actual |
| 10659 | 28500.00 | 2023-02-21 | 60 | 3 | 6 | Budget |
| 13937 | 16926.00 | 2023-05-23 | 54 | 6 | 6 | Actual |
| 8647 | 26990.00 | 2022-12-24 | 34 | 7 | 6 | Actual |
| 16462 | 22.04 | 2023-07-24 | 66 | 6 | 12 | Actual |
| 34156 | 21099.00 | 2024-12-23 | 57 | 6 | 7 | Actual |
| 25633 | 12093.54 | 2024-04-22 | 19 | 7 | 12 | Actual |
| 15990 | 564.00 | 2023-07-24 | 65 | 1 | 7 | Actual |
| 19466 | 1234.82 | 2023-10-23 | 60 | 1 | 12 | Actual |
| 38409 | 831114.00 | 2025-04-23 | 6 | 7 | 4 | Actual |
| 8836 | 955.64 | 2022-12-24 | 87 | 1 | 8 | Actual |
| 13641 | 21886.00 | 2023-05-23 | 52 | 6 | 4 | Actual |
| 36561 | 982.92 | 2025-02-21 | 80 | 2 | 8 | Actual |
| 31468 | 1136.00 | 2024-10-22 | 62 | 7 | 3 | Actual |
| 18986 | 133.00 | 2023-10-23 | 90 | 5 | 6 | Actual |
| 38527 | 999894.00 | 2025-04-23 | 46 | 7 | 5 | Actual |
| 23633 | 72.00 | 2024-03-22 | 69 | 6 | 3 | Actual |
| 6291 | 98.00 | 2022-10-23 | 73 | 5 | 6 | Actual |
| 18775 | 341.00 | 2023-10-23 | 76 | 1 | 5 | Actual |
| 722 | 1400.00 | 2022-05-23 | 62 | 6 | 6 | Budget |
| 36157 | 298.00 | 2025-02-21 | 89 | 1 | 5 | Actual |
| 2485 | 11.00 | 2022-07-24 | 96 | 1 | 4 | Actual |
| 24171 | 23102.00 | 2024-03-22 | 24 | 7 | 7 | Actual |
| 14640 | 577.00 | 2023-06-23 | 81 | 1 | 4 | Actual |
| 4020 | 137.00 | 2022-08-23 | 89 | 4 | 6 | Actual |
| 8089 | 327.00 | 2022-12-24 | 90 | 1 | 4 | Actual |
| 21385 | 17.78 | 2023-12-24 | 71 | 3 | 11 | Actual |
| 31663 | 12838.00 | 2024-10-22 | 22 | 7 | 5 | Actual |
| 23256 | 7202.73 | 2024-02-21 | 76 | 6 | 8 | Actual |
| 37453 | 97.00 | 2025-03-23 | 85 | 3 | 6 | Actual |
| 26113 | 53.00 | 2024-05-22 | 78 | 5 | 6 | Actual |
| 21595 | 28242.77 | 2023-12-24 | 21 | 7 | 12 | Actual |
| 19832 | 120.00 | 2023-11-23 | 68 | 6 | 5 | Actual |
| 27529 | 2490618.66 | 2024-06-22 | 43 | 7 | 8 | Actual |
| 34067 | 1235.00 | 2024-12-23 | 62 | 6 | 6 | Actual |
| 17477 | 6.08 | 2023-08-23 | 83 | 2 | 12 | Actual |
| 1754 | 32.00 | 2022-06-23 | 71 | 4 | 6 | Actual |
| 15449 | 212.47 | 2023-06-23 | 90 | 6 | 12 | Actual |
| 26751 | 311.78 | 2024-05-22 | 90 | 2 | 13 | Actual |
| 15044 | 520.00 | 2023-06-23 | 65 | 6 | 7 | Actual |
| 29103 | 4332.91 | 2024-07-23 | 20 | 7 | 13 | Actual |
| 5871 | 200.00 | 2022-10-23 | 67 | 6 | 4 | Budget |
| 12519 | 30.00 | 2023-04-23 | 84 | 7 | 3 | Budget |
| 15604 | 53563.00 | 2023-07-24 | 60 | 1 | 4 | Actual |
| 23425 | 28.42 | 2024-02-21 | 78 | 5 | 11 | Actual |
| 29515 | 77.00 | 2024-08-22 | 68 | 4 | 6 | Actual |
| 36448 | 550.00 | 2025-02-21 | 90 | 1 | 7 | Actual |
| 6107 | 480.00 | 2022-10-23 | 77 | 1 | 6 | Budget |
| 20235 | 6075.44 | 2023-11-23 | 61 | 6 | 8 | Actual |
| 21501 | 32265.19 | 2023-12-24 | 15 | 7 | 11 | Actual |
| 20566 | 18.84 | 2023-11-23 | 78 | 6 | 12 | Actual |
| 14547 | 114.00 | 2023-06-23 | 71 | 6 | 3 | Actual |
| 2563 | 160116.00 | 2022-07-24 | 29 | 7 | 4 | Actual |
| 8225 | 720.00 | 2022-12-24 | 87 | 1 | 5 | Actual |
| 38915 | 179865.04 | 2025-04-23 | 13 | 7 | 8 | Actual |
| 27201 | 702.00 | 2024-06-22 | 92 | 3 | 6 | Actual |
| 35940 | 921.00 | 2025-02-21 | 81 | 1 | 3 | Actual |
| 33919 | 32559.00 | 2024-12-23 | 34 | 7 | 5 | Actual |
| 4617 | 190620.00 | 2022-09-23 | 29 | 7 | 3 | Actual |
| 38721 | 164802.00 | 2025-04-23 | 39 | 7 | 6 | Actual |
| 12738 | 480.00 | 2023-04-23 | 65 | 6 | 5 | Budget |
| 28585 | 479.88 | 2024-07-23 | 89 | 1 | 8 | Actual |
| 27356 | 676.00 | 2024-06-22 | 65 | 6 | 7 | Actual |
| 5155 | 832.00 | 2022-09-23 | 62 | 5 | 6 | Actual |
| 4012 | 100.00 | 2022-08-23 | 83 | 4 | 6 | Budget |
| 21869 | 2024.00 | 2024-01-21 | 76 | 6 | 5 | Actual |
| 28427 | 117.00 | 2024-07-23 | 78 | 6 | 6 | Actual |
| 10370 | 200.00 | 2023-02-21 | 78 | 6 | 4 | Budget |
| 32003 | 202.60 | 2024-10-22 | 68 | 2 | 8 | Actual |
| 1497 | -259.00 | 2022-06-23 | 91 | 1 | 5 | Actual |
| 36075 | 14045.00 | 2025-02-21 | 57 | 6 | 4 | Actual |
| 8162 | 59146.00 | 2022-12-24 | 13 | 7 | 4 | Actual |
| 14171 | 208.66 | 2023-05-23 | 78 | 6 | 8 | Actual |
| 3717 | 250.00 | 2022-08-23 | 74 | 1 | 5 | Actual |
| 6259 | 33.00 | 2022-10-23 | 82 | 4 | 6 | Actual |
| 32215 | 36.93 | 2024-10-22 | 83 | 5 | 11 | Actual |
| 24585 | 48.63 | 2024-03-22 | 87 | 6 | 12 | Actual |
| 8545 | 334.00 | 2022-12-24 | 80 | 5 | 6 | Actual |
| 25824 | 348.00 | 2024-05-22 | 89 | 1 | 4 | Actual |
| 9135 | 8.00 | 2023-01-21 | 69 | 7 | 3 | Actual |
| 32356 | 7143.45 | 2024-10-22 | 8 | 7 | 12 | Actual |
| 15250 | 215.66 | 2023-06-23 | 62 | 2 | 11 | Actual |
| 11398 | -43.00 | 2023-03-23 | 91 | 7 | 3 | Actual |
| 1740 | 17200.00 | 2022-06-23 | 60 | 4 | 6 | Budget |
| 28328 | 1565426.00 | 2024-07-23 | 11 | 3 | 6 | Actual |
| 11538 | 29673.00 | 2023-03-23 | 38 | 7 | 4 | Actual |
| 19001 | 72.00 | 2023-10-23 | 68 | 6 | 6 | Actual |
| 11584 | 720.00 | 2023-03-23 | 87 | 1 | 5 | Actual |
| 36798 | 82.68 | 2025-02-21 | 84 | 6 | 11 | Actual |
| 6839 | 70.00 | 2022-11-23 | 85 | 6 | 3 | Budget |
| 30941 | 138811.24 | 2024-09-22 | 14 | 7 | 8 | Actual |
| 2461 | 599.00 | 2022-07-24 | 76 | 1 | 4 | Actual |
| 10812 | 1300.00 | 2023-02-21 | 62 | 6 | 6 | Budget |
| 18361 | 33.74 | 2023-09-23 | 84 | 4 | 11 | Actual |
| 2295 | 376.00 | 2022-07-24 | 90 | 1 | 3 | Actual |
| 500 | 280.00 | 2022-05-23 | 81 | 1 | 6 | Budget |
| 13123 | 9604.00 | 2023-04-23 | 18 | 7 | 6 | Actual |
| 7349 | 17654.00 | 2022-11-23 | 60 | 4 | 6 | Actual |
| 11572 | 850.00 | 2023-03-23 | 80 | 1 | 5 | Budget |
| 36330 | 382.00 | 2025-02-21 | 87 | 4 | 6 | Actual |
| 39158 | 113.53 | 2025-04-23 | 84 | 1 | 12 | Actual |
| 34546 | 277.36 | 2024-12-23 | 73 | 1 | 12 | Actual |
| 8710 | 180300.00 | 2022-12-24 | 56 | 6 | 7 | Budget |
| 18708 | 380.00 | 2023-10-23 | 65 | 6 | 4 | Actual |
| 37274 | 75659.00 | 2025-03-23 | 31 | 7 | 4 | Actual |
| 12380 | 99.00 | 2023-04-23 | 85 | 1 | 3 | Actual |
| 368 | 138.00 | 2022-05-23 | 85 | 1 | 5 | Actual |
| 33425 | 282.68 | 2024-11-22 | 74 | 2 | 12 | Actual |
| 1960 | 190.00 | 2022-06-23 | 83 | 1 | 7 | Actual |
| 9545 | 3300.00 | 2023-01-21 | 61 | 3 | 6 | Budget |
| 2598 | 360.00 | 2022-07-24 | 76 | 1 | 5 | Actual |
| 12556 | 282.00 | 2023-04-23 | 78 | 1 | 4 | Actual |
| 8067 | 200.00 | 2022-12-24 | 74 | 1 | 4 | Budget |
| 30057 | 25.23 | 2024-08-22 | 83 | 2 | 12 | Actual |
| 10591 | 280.00 | 2023-02-21 | 81 | 1 | 6 | Budget |
| 32054 | -254.97 | 2024-10-22 | 91 | 6 | 8 | Actual |
| 17153 | 163.21 | 2023-08-23 | 78 | 2 | 8 | Actual |
| 35768 | 205.02 | 2025-01-21 | 84 | 6 | 12 | Actual |
| 11416 | 297.00 | 2023-03-23 | 68 | 1 | 4 | Actual |
| 27046 | 802.00 | 2024-06-22 | 81 | 1 | 5 | Actual |
| 2852 | 300.00 | 2022-07-24 | 90 | 3 | 6 | Actual |
| 16809 | 139758.00 | 2023-08-23 | 29 | 7 | 5 | Actual |
| 24608 | 5420.01 | 2024-03-22 | 28 | 7 | 12 | Actual |
| 25120 | 28910.00 | 2024-04-22 | 40 | 7 | 6 | Actual |
| 5147 | 164.00 | 2022-09-23 | 92 | 4 | 6 | Actual |
| 18314 | 11.40 | 2023-09-23 | 94 | 2 | 11 | Actual |
| 31909 | 57960.00 | 2024-10-22 | 60 | 6 | 7 | Actual |
| 30365 | 13.00 | 2024-09-22 | 94 | 7 | 3 | Actual |
| 1419 | 278.00 | 2022-06-23 | 92 | 6 | 4 | Actual |
| 5749 | 131466.00 | 2022-10-23 | 37 | 7 | 3 | Actual |
| 19055 | 3928.00 | 2023-10-23 | 62 | 1 | 7 | Actual |
| 17204 | 1032941.54 | 2023-08-23 | 4 | 7 | 8 | Actual |
| 31525 | 152193.00 | 2024-10-22 | 56 | 6 | 4 | Actual |
| 24244 | 42586.72 | 2024-03-22 | 57 | 6 | 8 | Actual |
| 8052 | 3400.00 | 2022-12-24 | 62 | 1 | 4 | Budget |
| 32344 | 149.70 | 2024-10-22 | 89 | 6 | 12 | Actual |
| 6525 | 912250.00 | 2022-10-23 | 4 | 7 | 7 | Actual |
| 27240 | 113.00 | 2024-06-22 | 76 | 5 | 6 | Actual |
| 1056 | 200.00 | 2022-05-23 | 66 | 6 | 8 | Budget |
| 15915 | 49.00 | 2023-07-24 | 84 | 5 | 6 | Actual |
| 11153 | 1663.23 | 2023-02-21 | 72 | 6 | 8 | Actual |
| 20125 | 605.00 | 2023-11-23 | 72 | 6 | 7 | Actual |
| 37200 | 76.00 | 2025-03-23 | 69 | 1 | 4 | Actual |
| 10763 | 57.00 | 2023-02-21 | 67 | 5 | 6 | Actual |
| 4233 | 420.00 | 2022-08-23 | 66 | 6 | 7 | Actual |
| 18349 | 48.63 | 2023-09-23 | 68 | 4 | 11 | Actual |
| 28938 | 24.16 | 2024-07-23 | 94 | 2 | 12 | Actual |
| 15307 | 70.97 | 2023-06-23 | 67 | 4 | 11 | Actual |
| 38928 | 42456.42 | 2025-04-23 | 32 | 7 | 8 | Actual |
| 4806 | 50439.00 | 2022-09-23 | 31 | 7 | 4 | Actual |
| 17900 | 113.00 | 2023-09-23 | 87 | 2 | 6 | Actual |
| 22088 | 5603.00 | 2024-01-21 | 8 | 7 | 6 | Actual |
| 30467 | 265.00 | 2024-09-22 | 68 | 1 | 5 | Actual |
| 19068 | 736.00 | 2023-10-23 | 81 | 1 | 7 | Actual |
| 33221 | 109.27 | 2024-11-22 | 71 | 1 | 11 | Actual |
| 18807 | 316.00 | 2023-10-23 | 72 | 6 | 5 | Actual |
| 9908 | 215873.00 | 2023-01-21 | 43 | 7 | 7 | Actual |
| 18131 | 31223.00 | 2023-09-23 | 32 | 7 | 7 | Actual |
| 13537 | 4529.00 | 2023-05-23 | 76 | 6 | 3 | Actual |
| 16914 | 148.00 | 2023-08-23 | 76 | 4 | 6 | Actual |
| 15009 | 7952.00 | 2023-06-23 | 62 | 1 | 7 | Actual |
| 4558 | 178.00 | 2022-09-23 | 66 | 6 | 3 | Actual |
| 31954 | 32929.00 | 2024-10-22 | 24 | 7 | 7 | Actual |
| 30737 | 25784.00 | 2024-09-22 | 28 | 7 | 6 | Actual |
| 25017 | 82.00 | 2024-04-22 | 73 | 4 | 6 | Actual |
| 19928 | 10.00 | 2023-11-23 | 82 | 2 | 6 | Actual |
| 15562 | 30739.00 | 2023-07-24 | 24 | 7 | 3 | Actual |
| 18353 | 231.61 | 2023-09-23 | 74 | 4 | 11 | Actual |
| 39338 | 190.73 | 2025-04-23 | 84 | 6 | 13 | Actual |
| 12779 | 24228.00 | 2023-04-23 | 94 | 6 | 5 | Actual |
| 25485 | 18.84 | 2024-04-22 | 69 | 6 | 11 | Actual |
| 24428 | 56.08 | 2024-03-22 | 80 | 5 | 11 | Actual |
| 24479 | 206354.60 | 2024-03-22 | 6 | 7 | 11 | Actual |
| 30011 | 8838.16 | 2024-08-22 | 100 | 7 | 11 | Actual |
| 15861 | 33.00 | 2023-07-24 | 82 | 3 | 6 | Actual |
| 17254 | 190.12 | 2023-08-23 | 90 | 1 | 11 | Actual |
| 7185 | 26232.00 | 2022-11-23 | 19 | 7 | 5 | Actual |
Generated 2025-06-22 09:26:21.465 UTC