[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 145
39264 items
NOTE: Only 1000 elements of total 39264 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9916 | 2300.00 | 2023-01-21 | 62 | 1 | 8 | Budget |
| 31395 | 463.00 | 2024-10-22 | 89 | 1 | 3 | Actual |
| 34445 | 7558.35 | 2024-12-23 | 60 | 5 | 11 | Actual |
| 16747 | 160.00 | 2023-08-23 | 84 | 1 | 5 | Actual |
| 23358 | 12852.06 | 2024-02-21 | 60 | 3 | 11 | Actual |
| 26068 | 354.00 | 2024-05-22 | 87 | 3 | 6 | Actual |
| 26274 | 36827.00 | 2024-05-22 | 32 | 7 | 7 | Actual |
| 10962 | 62.00 | 2023-02-21 | 69 | 6 | 7 | Actual |
| 3386 | 220.00 | 2022-08-23 | 73 | 1 | 3 | Budget |
| 19174 | 59800.68 | 2023-10-23 | 60 | 2 | 8 | Actual |
| 18980 | 12.00 | 2023-10-23 | 82 | 5 | 6 | Actual |
| 23133 | 527.00 | 2024-02-21 | 72 | 6 | 7 | Actual |
| 1472 | 362.00 | 2022-06-23 | 73 | 1 | 5 | Actual |
| 23418 | 14.59 | 2024-02-21 | 68 | 5 | 11 | Actual |
| 7428 | 11.00 | 2022-11-23 | 82 | 5 | 6 | Actual |
| 33139 | 172.30 | 2024-11-22 | 84 | 2 | 8 | Actual |
| 24347 | 115.65 | 2024-03-22 | 80 | 2 | 11 | Actual |
| 15566 | 39648.00 | 2023-07-24 | 32 | 7 | 3 | Actual |
| 10731 | 100.00 | 2023-02-21 | 78 | 4 | 6 | Budget |
| 24598 | 1118.87 | 2024-03-22 | 13 | 7 | 12 | Actual |
| 26980 | 114.00 | 2024-06-22 | 71 | 6 | 4 | Actual |
| 11111 | 143.51 | 2023-02-21 | 83 | 2 | 8 | Actual |
| 37032 | 45.11 | 2025-02-21 | 82 | 6 | 13 | Actual |
| 20166 | 69236.00 | 2023-11-23 | 34 | 7 | 7 | Actual |
| 16125 | 157.14 | 2023-07-24 | 83 | 2 | 8 | Actual |
| 9075 | 30.00 | 2023-01-21 | 82 | 6 | 3 | Budget |
| 7903 | 287.00 | 2022-12-24 | 90 | 1 | 3 | Actual |
| 31894 | 371.00 | 2024-10-22 | 83 | 1 | 7 | Actual |
| 4948 | 18299.00 | 2022-09-23 | 32 | 7 | 5 | Actual |
| 11484 | 200.00 | 2023-03-23 | 74 | 6 | 4 | Budget |
| 35569 | 115.65 | 2025-01-21 | 94 | 3 | 11 | Actual |
| 13377 | 257.15 | 2023-04-23 | 92 | 2 | 8 | Actual |
| 8543 | 60.00 | 2022-12-24 | 78 | 5 | 6 | Budget |
| 14176 | 145.02 | 2023-05-23 | 84 | 6 | 8 | Actual |
| 14604 | 10.00 | 2023-06-23 | 69 | 7 | 3 | Actual |
| 21123 | 945.00 | 2023-12-24 | 80 | 1 | 7 | Actual |
| 18194 | 235.93 | 2023-09-23 | 92 | 2 | 8 | Actual |
| 12250 | 21007.53 | 2023-03-23 | 52 | 6 | 8 | Actual |
| 18109 | 98791.00 | 2023-09-23 | 94 | 6 | 7 | Actual |
| 19785 | 72119.00 | 2023-11-23 | 37 | 7 | 4 | Actual |
| 285 | 145.00 | 2022-05-23 | 84 | 6 | 4 | Actual |
| 9796 | 927.00 | 2023-01-21 | 77 | 1 | 7 | Actual |
| 22005 | 39.00 | 2024-01-21 | 71 | 4 | 6 | Actual |
| 11028 | 16153.00 | 2023-02-21 | 100 | 7 | 7 | Actual |
| 31826 | 25.00 | 2024-10-22 | 69 | 6 | 6 | Actual |
| 33839 | 542.00 | 2024-12-23 | 65 | 1 | 5 | Actual |
| 5462 | 311.69 | 2022-09-23 | 84 | 1 | 8 | Actual |
| 6974 | 54894.00 | 2022-11-23 | 12 | 2 | 4 | Actual |
| 807 | 2800.00 | 2022-05-23 | 62 | 1 | 7 | Budget |
| 38726 | 80224.00 | 2025-04-23 | 60 | 1 | 7 | Actual |
| 34326 | 36689.64 | 2024-12-23 | 33 | 7 | 8 | Actual |
| 15159 | 90807.32 | 2023-06-23 | 57 | 6 | 8 | Actual |
| 22066 | 198.00 | 2024-01-21 | 74 | 6 | 6 | Actual |
| 9009 | 145.00 | 2023-01-21 | 78 | 1 | 3 | Actual |
| 16565 | 997.00 | 2023-08-23 | 80 | 6 | 3 | Actual |
| 8609 | 30.00 | 2022-12-24 | 82 | 6 | 6 | Budget |
| 23874 | 86832.00 | 2024-03-22 | 13 | 7 | 5 | Actual |
| 14273 | 13106.32 | 2023-05-23 | 60 | 3 | 11 | Actual |
| 20323 | 712.47 | 2023-11-23 | 61 | 2 | 11 | Actual |
| 4383 | 502.61 | 2022-08-23 | 81 | 2 | 8 | Actual |
| 18113 | 954555.00 | 2023-09-23 | 101 | 6 | 7 | Actual |
| 14079 | 24688.00 | 2023-05-23 | 24 | 7 | 7 | Actual |
| 15818 | 606.00 | 2023-07-24 | 61 | 2 | 6 | Actual |
| 11605 | 2600.00 | 2023-03-23 | 61 | 6 | 5 | Budget |
| 13155 | 312.00 | 2023-04-23 | 67 | 1 | 7 | Actual |
| 35151 | 132.00 | 2025-01-21 | 83 | 3 | 6 | Actual |
| 4688 | 336.00 | 2022-09-23 | 67 | 1 | 4 | Actual |
| 16803 | 11771.00 | 2023-08-23 | 20 | 7 | 5 | Actual |
| 38318 | 126.00 | 2025-04-23 | 65 | 7 | 3 | Actual |
| 35558 | 414.60 | 2025-01-21 | 80 | 3 | 11 | Actual |
| 5042 | 46.00 | 2022-09-23 | 84 | 2 | 6 | Actual |
| 12094 | 300.00 | 2023-03-23 | 73 | 6 | 7 | Budget |
| 36812 | 13404.20 | 2025-02-21 | 7 | 7 | 11 | Actual |
| 10650 | 62.00 | 2023-02-21 | 89 | 2 | 6 | Actual |
| 24307 | 1616.75 | 2024-03-22 | 62 | 1 | 11 | Actual |
| 36833 | 86465.14 | 2025-02-21 | 39 | 7 | 11 | Actual |
| 38313 | 143099.00 | 2025-04-23 | 43 | 7 | 3 | Actual |
| 25995 | 1017.00 | 2024-05-22 | 62 | 1 | 6 | Actual |
| 17844 | 48677.00 | 2023-09-23 | 34 | 7 | 5 | Actual |
| 1986 | 2545.00 | 2022-06-23 | 62 | 6 | 7 | Actual |
| 33163 | 863.22 | 2024-11-22 | 72 | 6 | 8 | Actual |
| 20629 | 298.00 | 2023-12-24 | 85 | 1 | 3 | Actual |
| 31085 | 123.10 | 2024-09-22 | 68 | 6 | 11 | Actual |
| 5576 | 546.55 | 2022-09-23 | 87 | 6 | 8 | Actual |
| 36217 | 65571.00 | 2025-02-21 | 31 | 7 | 5 | Actual |
| 10555 | 20232.00 | 2023-02-21 | 38 | 7 | 5 | Actual |
| 20865 | 262.00 | 2023-12-24 | 72 | 6 | 5 | Actual |
| 38882 | 53767.23 | 2025-04-23 | 63 | 6 | 8 | Actual |
| 27110 | 61800.00 | 2024-06-22 | 31 | 7 | 5 | Actual |
| 25642 | 8875.39 | 2024-04-22 | 32 | 7 | 12 | Actual |
| 36602 | 179.87 | 2025-02-21 | 89 | 6 | 8 | Actual |
| 33471 | 212.47 | 2024-11-22 | 90 | 6 | 12 | Actual |
| 31334 | 159.15 | 2024-09-22 | 83 | 6 | 13 | Actual |
| 3866 | 37.00 | 2022-08-23 | 82 | 1 | 6 | Actual |
| 21325 | 131.61 | 2023-12-24 | 65 | 1 | 11 | Actual |
| 5855 | 1.00 | 2022-10-23 | 54 | 6 | 4 | Actual |
| 33380 | 27355.52 | 2024-11-22 | 37 | 7 | 11 | Actual |
| 10400 | 53267.00 | 2023-02-21 | 13 | 7 | 4 | Actual |
| 27371 | 266.00 | 2024-06-22 | 83 | 6 | 7 | Actual |
| 26173 | 14830.00 | 2024-05-22 | 22 | 7 | 6 | Actual |
| 29088 | -156.64 | 2024-07-23 | 91 | 6 | 13 | Actual |
| 28006 | 777.00 | 2024-07-23 | 65 | 6 | 3 | Actual |
| 8002 | 480.00 | 2022-12-24 | 61 | 7 | 3 | Budget |
| 14454 | 14.59 | 2023-05-23 | 68 | 6 | 12 | Actual |
| 4119 | 39.00 | 2022-08-23 | 82 | 6 | 6 | Actual |
| 22228 | 376.85 | 2024-01-21 | 90 | 1 | 8 | Actual |
| 27545 | 203.95 | 2024-06-22 | 78 | 1 | 11 | Actual |
| 11415 | 200.00 | 2023-03-23 | 68 | 1 | 4 | Budget |
| 24103 | 436.00 | 2024-03-22 | 73 | 1 | 7 | Actual |
| 38780 | 204.00 | 2025-04-23 | 85 | 6 | 7 | Actual |
| 9638 | 688.00 | 2023-01-21 | 61 | 5 | 6 | Actual |
| 27372 | 223.00 | 2024-06-22 | 84 | 6 | 7 | Actual |
| 25923 | 423.00 | 2024-05-22 | 94 | 1 | 5 | Actual |
| 28126 | 578.00 | 2024-07-23 | 66 | 6 | 4 | Actual |
| 30332 | 35710.00 | 2024-09-22 | 34 | 7 | 3 | Actual |
| 27030 | 28213.00 | 2024-06-22 | 100 | 7 | 4 | Actual |
| 22399 | 36.93 | 2024-01-21 | 85 | 3 | 11 | Actual |
| 10239 | 666.00 | 2023-02-21 | 61 | 7 | 3 | Actual |
| 34440 | 157.15 | 2024-12-23 | 90 | 4 | 11 | Actual |
| 32154 | 228.42 | 2024-10-22 | 74 | 3 | 11 | Actual |
| 4427 | 550.00 | 2022-08-23 | 72 | 6 | 8 | Budget |
| 15004 | 4137561.00 | 2023-06-23 | 43 | 7 | 6 | Actual |
| 29032 | 43579.26 | 2024-07-23 | 60 | 2 | 13 | Actual |
| 32374 | 53387.92 | 2024-10-22 | 37 | 7 | 12 | Actual |
| 18592 | 243.00 | 2023-10-23 | 68 | 6 | 3 | Actual |
| 10978 | 750.00 | 2023-02-21 | 80 | 6 | 7 | Budget |
| 20168 | 62433.00 | 2023-11-23 | 37 | 7 | 7 | Actual |
| 23087 | 2297779.00 | 2024-02-21 | 43 | 7 | 6 | Actual |
| 38519 | 28771.00 | 2025-04-23 | 33 | 7 | 5 | Actual |
| 28235 | 204.00 | 2024-07-23 | 85 | 6 | 5 | Actual |
| 33004 | 1037.00 | 2024-11-22 | 65 | 1 | 7 | Actual |
| 18050 | 8099.00 | 2023-09-23 | 61 | 1 | 7 | Actual |
| 28110 | 434.00 | 2024-07-23 | 89 | 1 | 4 | Actual |
| 21222 | 1501.11 | 2023-12-24 | 87 | 1 | 8 | Actual |
| 2391 | 5940.00 | 2022-07-24 | 60 | 7 | 3 | Actual |
| 14942 | 5.00 | 2023-06-23 | 96 | 5 | 6 | Actual |
| 32268 | 5255.11 | 2024-10-22 | 18 | 7 | 11 | Actual |
| 36268 | 136.00 | 2025-02-21 | 77 | 2 | 6 | Actual |
| 11306 | 255.00 | 2023-03-23 | 81 | 6 | 3 | Actual |
| 4130 | -228.00 | 2022-08-23 | 91 | 6 | 6 | Actual |
| 2649 | 280.00 | 2022-07-24 | 72 | 6 | 5 | Budget |
| 19232 | 261.69 | 2023-10-23 | 92 | 6 | 8 | Actual |
| 34475 | 161505.90 | 2024-12-23 | 56 | 6 | 11 | Actual |
| 7961 | 380.00 | 2022-12-24 | 87 | 6 | 3 | Budget |
| 15933 | 150.00 | 2023-07-24 | 66 | 6 | 6 | Actual |
| 19007 | 755.00 | 2023-10-23 | 76 | 6 | 6 | Actual |
| 17328 | 242.25 | 2023-08-23 | 80 | 4 | 11 | Actual |
| 3140 | 114.00 | 2022-07-24 | 84 | 6 | 7 | Actual |
| 3087 | 354.00 | 2022-07-24 | 94 | 1 | 7 | Actual |
| 23783 | 74201.00 | 2024-03-22 | 15 | 7 | 4 | Actual |
| 13008 | 985.00 | 2023-04-23 | 62 | 5 | 6 | Actual |
| 3432 | 850.00 | 2022-08-23 | 62 | 6 | 3 | Budget |
| 25151 | 210310.00 | 2024-04-22 | 12 | 2 | 7 | Actual |
| 34619 | 766.73 | 2024-12-23 | 87 | 6 | 12 | Actual |
| 2037 | 533634.00 | 2022-06-23 | 4 | 7 | 7 | Actual |
| 14077 | 10710.00 | 2023-05-23 | 22 | 7 | 7 | Actual |
| 8748 | 468.00 | 2022-12-24 | 81 | 6 | 7 | Actual |
| 5177 | 280.00 | 2022-09-23 | 80 | 5 | 6 | Budget |
| 5640 | 140.00 | 2022-10-23 | 78 | 1 | 3 | Actual |
| 32547 | 972.00 | 2024-11-22 | 80 | 6 | 3 | Actual |
| 21762 | 28707.00 | 2024-01-21 | 56 | 6 | 4 | Actual |
| 24155 | 1902.00 | 2024-03-22 | 97 | 6 | 7 | Actual |
| 12235 | 30.00 | 2023-03-23 | 82 | 2 | 8 | Budget |
| 15498 | 1797.00 | 2023-07-24 | 80 | 1 | 3 | Actual |
| 35324 | 339.00 | 2025-01-21 | 78 | 6 | 7 | Actual |
| 30992 | 7940.27 | 2024-09-22 | 60 | 2 | 11 | Actual |
| 38591 | 37.00 | 2025-04-23 | 69 | 3 | 6 | Actual |
| 4694 | 400.00 | 2022-09-23 | 73 | 1 | 4 | Budget |
| 15874 | 144.00 | 2023-07-24 | 65 | 4 | 6 | Actual |
| 15316 | 226.30 | 2023-06-23 | 80 | 4 | 11 | Actual |
| 14460 | 39.06 | 2023-05-23 | 76 | 6 | 12 | Actual |
| 25464 | 23.10 | 2024-04-22 | 84 | 5 | 11 | Actual |
| 28412 | 21039.00 | 2024-07-23 | 60 | 6 | 6 | Actual |
| 10603 | 240.00 | 2023-02-21 | 90 | 1 | 6 | Actual |
| 29424 | 35340.00 | 2024-08-22 | 40 | 7 | 5 | Actual |
| 24527 | 66.72 | 2024-03-22 | 89 | 1 | 12 | Actual |
| 10084 | 19233.26 | 2023-01-21 | 24 | 7 | 8 | Actual |
| 1361 | 11.00 | 2022-06-23 | 96 | 1 | 4 | Actual |
| 6510 | 100.00 | 2022-10-23 | 84 | 6 | 7 | Budget |
| 29057 | 6.00 | 2024-07-23 | 96 | 2 | 13 | Actual |
| 23131 | 72.00 | 2024-02-21 | 69 | 6 | 7 | Actual |
| 7097 | 50.00 | 2022-11-23 | 82 | 1 | 5 | Budget |
| 294 | 3303.00 | 2022-05-23 | 94 | 6 | 4 | Actual |
| 34432 | 430.55 | 2024-12-23 | 80 | 4 | 11 | Actual |
| 34924 | 145753.00 | 2025-01-21 | 56 | 6 | 4 | Actual |
| 19718 | 158.00 | 2023-11-23 | 84 | 1 | 4 | Actual |
| 32302 | 151.83 | 2024-10-22 | 78 | 1 | 12 | Actual |
| 3337 | 276.00 | 2022-07-24 | 97 | 6 | 8 | Actual |
| 38807 | 61351.00 | 2025-04-23 | 31 | 7 | 7 | Actual |
| 27641 | 7788.14 | 2024-06-22 | 60 | 5 | 11 | Actual |
| 35668 | 5255.11 | 2025-01-21 | 18 | 7 | 11 | Actual |
| 17156 | 37.45 | 2023-08-23 | 82 | 2 | 8 | Actual |
| 30624 | 353.00 | 2024-09-22 | 81 | 3 | 6 | Actual |
| 27937 | 6.00 | 2024-06-22 | 96 | 6 | 13 | Actual |
| 11922 | 3.00 | 2023-03-23 | 96 | 5 | 6 | Actual |
| 27671 | 202644.96 | 2024-06-22 | 56 | 6 | 11 | Actual |
| 26691 | 10100.95 | 2024-05-22 | 33 | 7 | 12 | Actual |
| 9038 | 5126.00 | 2023-01-21 | 57 | 6 | 3 | Actual |
| 31746 | 284.00 | 2024-10-22 | 76 | 3 | 6 | Actual |
| 34196 | 17287.00 | 2024-12-23 | 18 | 7 | 7 | Actual |
| 9969 | 100.00 | 2023-01-21 | 67 | 2 | 8 | Budget |
| 12628 | 100.00 | 2023-04-23 | 84 | 6 | 4 | Budget |
| 26590 | 5096.60 | 2024-05-22 | 20 | 7 | 11 | Actual |
| 7390 | 116.00 | 2022-11-23 | 89 | 4 | 6 | Actual |
| 9235 | 480.00 | 2023-01-21 | 66 | 6 | 4 | Budget |
| 26866 | 1033.00 | 2024-06-22 | 77 | 6 | 3 | Actual |
| 24197 | 723.82 | 2024-03-22 | 76 | 1 | 8 | Actual |
| 34247 | 4531.47 | 2024-12-23 | 62 | 2 | 8 | Actual |
| 24813 | 14268.00 | 2024-04-22 | 18 | 7 | 4 | Actual |
| 16833 | 240.00 | 2023-08-23 | 76 | 1 | 6 | Actual |
| 3988 | 200.00 | 2022-08-23 | 66 | 4 | 6 | Budget |
| 27081 | 195.00 | 2024-06-22 | 83 | 6 | 5 | Actual |
| 18282 | 118.85 | 2023-09-23 | 89 | 1 | 11 | Actual |
| 15904 | 21.00 | 2023-07-24 | 69 | 5 | 6 | Actual |
| 19178 | 554.12 | 2023-10-23 | 66 | 2 | 8 | Actual |
| 24431 | 12.46 | 2024-03-22 | 83 | 5 | 11 | Actual |
| 14004 | 900.00 | 2023-05-23 | 65 | 1 | 7 | Actual |
| 7271 | 131.00 | 2022-11-23 | 73 | 2 | 6 | Actual |
| 29833 | 100107.49 | 2024-08-22 | 39 | 7 | 8 | Actual |
| 5746 | 25041.00 | 2022-10-23 | 33 | 7 | 3 | Actual |
| 18305 | 5.01 | 2023-09-23 | 82 | 2 | 11 | Actual |
| 25392 | 9447.74 | 2024-04-22 | 60 | 3 | 11 | Actual |
| 5207 | 1500.00 | 2022-09-23 | 61 | 6 | 6 | Budget |
| 7844 | 8917.91 | 2022-11-23 | 22 | 7 | 8 | Actual |
| 38668 | 2433.00 | 2025-04-23 | 61 | 6 | 6 | Actual |
| 16917 | 324.00 | 2023-08-23 | 80 | 4 | 6 | Actual |
| 14539 | 6884.00 | 2023-06-23 | 61 | 6 | 3 | Actual |
| 20175 | 95137.70 | 2023-11-23 | 60 | 1 | 8 | Actual |
| 28146 | -242.00 | 2024-07-23 | 91 | 6 | 4 | Actual |
| 31304 | 124.06 | 2024-09-22 | 85 | 2 | 13 | Actual |
| 17447 | 23.10 | 2023-08-23 | 80 | 1 | 12 | Actual |
| 30517 | 229.00 | 2024-09-22 | 89 | 6 | 5 | Actual |
| 8931 | 478.36 | 2022-12-24 | 80 | 6 | 8 | Actual |
| 31424 | 635.00 | 2024-10-22 | 81 | 6 | 3 | Actual |
| 38781 | 990.00 | 2025-04-23 | 87 | 6 | 7 | Actual |
| 20354 | 37.99 | 2023-11-23 | 67 | 3 | 11 | Actual |
| 10061 | 135.93 | 2023-01-21 | 89 | 6 | 8 | Actual |
| 12520 | 30.00 | 2023-04-23 | 85 | 7 | 3 | Budget |
| 5398 | 625669.00 | 2022-09-23 | 101 | 6 | 7 | Actual |
| 27665 | 101.82 | 2024-06-22 | 92 | 5 | 11 | Actual |
| 15134 | 134.42 | 2023-06-23 | 68 | 2 | 8 | Actual |
| 27516 | 6693.63 | 2024-06-22 | 23 | 7 | 8 | Actual |
| 27689 | 555.02 | 2024-06-22 | 80 | 6 | 11 | Actual |
| 12116 | 650.00 | 2023-03-23 | 87 | 6 | 7 | Budget |
| 33499 | 25891.67 | 2024-11-22 | 35 | 7 | 12 | Actual |
| 28192 | 585.00 | 2024-07-23 | 76 | 1 | 5 | Actual |
| 18479 | 11.40 | 2023-09-23 | 83 | 1 | 12 | Actual |
| 14627 | 2924.00 | 2023-06-23 | 62 | 1 | 4 | Actual |
| 18511 | 5.01 | 2023-09-23 | 82 | 6 | 12 | Actual |
| 16951 | 138.00 | 2023-08-23 | 90 | 5 | 6 | Actual |
| 23513 | 28.42 | 2024-02-21 | 74 | 1 | 12 | Actual |
| 9466 | 304.00 | 2023-01-21 | 76 | 1 | 6 | Actual |
| 18603 | 58.00 | 2023-10-23 | 82 | 6 | 3 | Actual |
| 6198 | 220.00 | 2022-10-23 | 73 | 3 | 6 | Budget |
| 25645 | 33965.22 | 2024-04-22 | 35 | 7 | 12 | Actual |
| 14039 | 671.00 | 2023-05-23 | 66 | 6 | 7 | Actual |
| 36879 | 41.19 | 2025-02-21 | 78 | 2 | 12 | Actual |
| 8791 | 21715.00 | 2022-12-24 | 38 | 7 | 7 | Actual |
| 8029 | 93.00 | 2022-12-24 | 81 | 7 | 3 | Actual |
| 21869 | 2024.00 | 2024-01-21 | 76 | 6 | 5 | Actual |
| 2470 | 82.00 | 2022-07-24 | 82 | 1 | 4 | Actual |
| 33574 | 401.26 | 2024-11-22 | 72 | 6 | 13 | Actual |
| 15853 | 30.00 | 2023-07-24 | 71 | 3 | 6 | Actual |
| 23061 | 207726.00 | 2024-02-21 | 101 | 6 | 6 | Actual |
| 28838 | 2000.80 | 2024-07-23 | 76 | 6 | 11 | Actual |
| 3024 | 109144.00 | 2022-07-24 | 21 | 7 | 6 | Actual |
| 8193 | 568.00 | 2022-12-24 | 65 | 1 | 5 | Actual |
| 36110 | 22765.00 | 2025-02-21 | 7 | 7 | 4 | Actual |
| 26281 | 38829.00 | 2024-05-22 | 40 | 7 | 7 | Actual |
| 38221 | 14090.34 | 2025-03-23 | 46 | 7 | 13 | Actual |
| 24217 | 675.34 | 2024-03-22 | 65 | 2 | 8 | Actual |
| 1481 | 1039.00 | 2022-06-23 | 80 | 1 | 5 | Actual |
| 1868 | 2135.00 | 2022-06-23 | 76 | 6 | 6 | Actual |
| 11923 | 4516.00 | 2023-03-23 | 52 | 6 | 6 | Actual |
| 30019 | 35.87 | 2024-08-22 | 69 | 1 | 12 | Actual |
| 10489 | 560.00 | 2023-02-21 | 66 | 6 | 5 | Actual |
| 37007 | -195.24 | 2025-02-21 | 91 | 2 | 13 | Actual |
| 2939 | 51.00 | 2022-07-24 | 84 | 5 | 6 | Actual |
| 13748 | 49.00 | 2023-05-23 | 69 | 6 | 5 | Actual |
| 9802 | 650.00 | 2023-01-21 | 81 | 1 | 7 | Budget |
| 8182 | 26432.00 | 2022-12-24 | 40 | 7 | 4 | Actual |
| 9656 | 92.00 | 2023-01-21 | 74 | 5 | 6 | Actual |
| 11418 | 110.00 | 2023-03-23 | 71 | 1 | 4 | Budget |
| 1338 | 1079.00 | 2022-06-23 | 77 | 1 | 4 | Actual |
| 37242 | 1386.00 | 2025-03-23 | 80 | 6 | 4 | Actual |
| 17724 | 278.00 | 2023-09-23 | 90 | 6 | 4 | Actual |
| 1961 | 160.00 | 2022-06-23 | 84 | 1 | 7 | Actual |
| 12579 | 9294.00 | 2023-04-23 | 52 | 6 | 4 | Actual |
| 15526 | 91.00 | 2023-07-24 | 71 | 6 | 3 | Actual |
| 34586 | 35.87 | 2024-12-23 | 89 | 2 | 12 | Actual |
| 12930 | 124.00 | 2023-04-23 | 74 | 3 | 6 | Actual |
| 11021 | 51991.00 | 2023-02-21 | 35 | 7 | 7 | Actual |
| 14238 | 288.00 | 2023-05-23 | 87 | 1 | 11 | Actual |
| 13081 | 387.00 | 2023-04-23 | 72 | 6 | 6 | Actual |
| 15335 | 2257.18 | 2023-06-23 | 61 | 6 | 11 | Actual |
| 11114 | 70.00 | 2023-02-21 | 85 | 2 | 8 | Budget |
| 1806 | 100.00 | 2022-06-23 | 74 | 5 | 6 | Budget |
| 4620 | 27972.00 | 2022-09-23 | 33 | 7 | 3 | Actual |
| 22581 | 21594.78 | 2024-01-21 | 37 | 7 | 12 | Actual |
| 10768 | 40.00 | 2023-02-21 | 71 | 5 | 6 | Budget |
| 10143 | 418.00 | 2023-02-21 | 92 | 1 | 3 | Actual |
| 31625 | 766.00 | 2024-10-22 | 66 | 6 | 5 | Actual |
| 7938 | 161.00 | 2022-12-24 | 73 | 6 | 3 | Actual |
| 39288 | 4145.19 | 2025-04-23 | 61 | 2 | 13 | Actual |
| 12433 | 356.00 | 2023-04-23 | 80 | 6 | 3 | Actual |
| 2324 | 88.00 | 2022-07-24 | 68 | 6 | 3 | Actual |
| 37144 | 101778.00 | 2025-03-23 | 15 | 7 | 3 | Actual |
| 6670 | 213.21 | 2022-10-23 | 67 | 6 | 8 | Actual |
| 35286 | 323.00 | 2025-01-21 | 74 | 1 | 7 | Actual |
| 5297 | 320.00 | 2022-09-23 | 66 | 1 | 7 | Actual |
| 16329 | 48.63 | 2023-07-24 | 87 | 5 | 11 | Actual |
| 24080 | 18622.00 | 2024-03-22 | 28 | 7 | 6 | Actual |
| 14740 | -269.00 | 2023-06-23 | 91 | 1 | 5 | Actual |
| 27105 | 12584.00 | 2024-06-22 | 22 | 7 | 5 | Actual |
| 33282 | 349.70 | 2024-11-22 | 80 | 3 | 11 | Actual |
| 32114 | 207.15 | 2024-10-22 | 94 | 1 | 11 | Actual |
| 32005 | 82.90 | 2024-10-22 | 71 | 2 | 8 | Actual |
| 24360 | 9639.24 | 2024-03-22 | 60 | 3 | 11 | Actual |
| 5411 | 3436.00 | 2022-09-23 | 23 | 7 | 7 | Actual |
| 30814 | 71000.00 | 2024-09-22 | 99 | 6 | 7 | Actual |
| 10914 | 855.00 | 2023-02-21 | 77 | 1 | 7 | Actual |
| 15311 | 97.57 | 2023-06-23 | 73 | 4 | 11 | Actual |
| 876 | 70.00 | 2022-05-23 | 71 | 6 | 7 | Budget |
| 21248 | 176.84 | 2023-12-24 | 84 | 2 | 8 | Actual |
| 25282 | 393.51 | 2024-04-22 | 66 | 6 | 8 | Actual |
| 23044 | 869.00 | 2024-02-21 | 76 | 6 | 6 | Actual |
| 26537 | 37.99 | 2024-05-22 | 87 | 5 | 11 | Actual |
| 8375 | 10100.00 | 2022-12-24 | 60 | 2 | 6 | Budget |
| 26029 | 43.00 | 2024-05-22 | 73 | 2 | 6 | Actual |
| 18788 | 288.00 | 2023-10-23 | 92 | 1 | 5 | Actual |
| 8565 | 7493.00 | 2022-12-24 | 52 | 6 | 6 | Actual |
| 32381 | 24696.45 | 2024-10-22 | 60 | 1 | 13 | Actual |
| 19766 | 12898.00 | 2023-11-23 | 7 | 7 | 4 | Actual |
| 2976 | 42.00 | 2022-07-24 | 71 | 6 | 6 | Actual |
| 328 | -27492.00 | 2022-05-23 | 46 | 7 | 4 | Actual |
| 15958 | 209808.00 | 2023-07-24 | 101 | 6 | 6 | Actual |
| 1712 | 100.00 | 2022-06-23 | 74 | 3 | 6 | Budget |
| 1573 | 68962.00 | 2022-06-23 | 15 | 7 | 5 | Actual |
| 18343 | 9733.92 | 2023-09-23 | 60 | 4 | 11 | Actual |
| 25057 | -82.00 | 2024-04-22 | 91 | 5 | 6 | Actual |
| 29838 | 35383.33 | 2024-08-22 | 60 | 1 | 11 | Actual |
| 14878 | 123.00 | 2023-06-23 | 78 | 3 | 6 | Actual |
| 36287 | 426.00 | 2025-02-21 | 65 | 3 | 6 | Actual |
| 10226 | 49815.00 | 2023-02-21 | 31 | 7 | 3 | Actual |
| 37839 | -39.67 | 2025-03-23 | 91 | 2 | 11 | Actual |
| 37989 | 1591.21 | 2025-03-23 | 61 | 1 | 12 | Actual |
| 35571 | 17940.46 | 2025-01-21 | 60 | 4 | 11 | Actual |
| 6715 | 26863.70 | 2022-10-23 | 7 | 7 | 8 | Actual |
| 9232 | 4128.00 | 2023-01-21 | 63 | 6 | 4 | Actual |
| 22625 | 650.00 | 2024-02-21 | 65 | 6 | 3 | Actual |
| 29513 | 203.00 | 2024-08-22 | 66 | 4 | 6 | Actual |
| 36438 | 1621.00 | 2025-02-21 | 77 | 1 | 7 | Actual |
| 8936 | 29.87 | 2022-12-24 | 82 | 6 | 8 | Actual |
| 21322 | 16381.92 | 2023-12-24 | 60 | 1 | 11 | Actual |
| 39139 | 8921.14 | 2025-04-23 | 100 | 7 | 11 | Actual |
| 14417 | 2917.83 | 2023-05-23 | 12 | 2 | 12 | Actual |
| 11043 | 93.51 | 2023-02-21 | 69 | 1 | 8 | Actual |
| 16238 | 182.68 | 2023-07-24 | 74 | 2 | 11 | Actual |
| 4145 | 9604.00 | 2022-08-23 | 18 | 7 | 6 | Actual |
| 8967 | 3645.09 | 2022-12-24 | 23 | 7 | 8 | Actual |
| 34778 | 462.00 | 2025-01-21 | 67 | 1 | 3 | Actual |
| 38492 | 281.00 | 2025-04-23 | 89 | 6 | 5 | Actual |
| 20047 | 244.00 | 2023-11-23 | 90 | 6 | 6 | Actual |
| 16372 | 210637.66 | 2023-07-24 | 101 | 6 | 11 | Actual |
| 36015 | 76296.00 | 2025-02-21 | 46 | 7 | 3 | Actual |
| 13499 | 195.00 | 2023-05-23 | 71 | 1 | 3 | Actual |
| 24013 | 22.00 | 2024-03-22 | 71 | 5 | 6 | Actual |
| 21612 | 5780.65 | 2023-12-24 | 100 | 7 | 12 | Actual |
| 36620 | 18896.89 | 2025-02-21 | 20 | 7 | 8 | Actual |
| 36901 | 536.94 | 2025-02-21 | 65 | 6 | 12 | Actual |
| 20548 | 1185.89 | 2023-11-23 | 52 | 6 | 12 | Actual |
| 10726 | 200.00 | 2023-02-21 | 76 | 4 | 6 | Budget |
| 35447 | 73.81 | 2025-01-21 | 82 | 6 | 8 | Actual |
| 56 | 3186.00 | 2022-05-23 | 57 | 6 | 3 | Actual |
| 10828 | 220.00 | 2023-02-21 | 73 | 6 | 6 | Budget |
| 35319 | 1540.00 | 2025-01-21 | 72 | 6 | 7 | Actual |
| 18302 | 27.36 | 2023-09-23 | 78 | 2 | 11 | Actual |
| 10355 | 120.00 | 2023-02-21 | 68 | 6 | 4 | Actual |
| 2989 | 100.00 | 2022-07-24 | 78 | 6 | 6 | Budget |
| 16720 | 36861.00 | 2023-08-23 | 34 | 7 | 4 | Actual |
| 36605 | 369.27 | 2025-02-21 | 92 | 6 | 8 | Actual |
| 9967 | 414.73 | 2023-01-21 | 66 | 2 | 8 | Actual |
| 28565 | 10084.60 | 2024-07-23 | 61 | 1 | 8 | Actual |
| 3398 | 380.00 | 2022-08-23 | 81 | 1 | 3 | Budget |
| 29945 | 127.36 | 2024-08-22 | 94 | 4 | 11 | Actual |
| 31236 | 73413.83 | 2024-09-22 | 15 | 7 | 12 | Actual |
| 39403 | 21733.20 | 2025-05-22 | 92 | 7 | 12 | Actual |
| 18018 | 642.00 | 2023-09-23 | 97 | 6 | 6 | Actual |
| 3118 | 70.00 | 2022-07-24 | 71 | 6 | 7 | Budget |
| 35044 | -216.00 | 2025-01-21 | 91 | 6 | 5 | Actual |
| 14761 | 226.00 | 2023-06-23 | 73 | 6 | 5 | Actual |
| 34606 | 66.72 | 2024-12-23 | 71 | 6 | 12 | Actual |
| 17001 | 120836.00 | 2023-08-23 | 21 | 7 | 6 | Actual |
| 19090 | 700.00 | 2023-10-23 | 65 | 6 | 7 | Actual |
| 9982 | 669.28 | 2023-01-21 | 77 | 2 | 8 | Actual |
| 10924 | 200.00 | 2023-02-21 | 83 | 1 | 7 | Budget |
| 24381 | 60.33 | 2024-03-22 | 89 | 3 | 11 | Actual |
| 19912 | 9745.00 | 2023-11-23 | 60 | 2 | 6 | Actual |
| 3638 | 200.00 | 2022-08-23 | 74 | 6 | 4 | Budget |
| 24332 | 83619.34 | 2024-03-22 | 12 | 2 | 11 | Actual |
| 23820 | 482.00 | 2024-03-22 | 81 | 1 | 5 | Actual |
| 4100 | 47.00 | 2022-08-23 | 71 | 6 | 6 | Actual |
| 9365 | 2195.00 | 2023-01-21 | 61 | 6 | 5 | Actual |
| 1882 | 100.00 | 2022-06-23 | 84 | 6 | 6 | Budget |
| 11927 | 583.00 | 2023-03-23 | 54 | 6 | 6 | Actual |
| 7659 | 15848.00 | 2022-11-23 | 28 | 7 | 7 | Actual |
| 10840 | 280.00 | 2023-02-21 | 81 | 6 | 6 | Budget |
| 8868 | 513.21 | 2022-12-24 | 77 | 2 | 8 | Actual |
| 20346 | 82.68 | 2023-11-23 | 92 | 2 | 11 | Actual |
| 13665 | 134.00 | 2023-05-23 | 84 | 6 | 4 | Actual |
| 15683 | 22867.00 | 2023-07-24 | 28 | 7 | 4 | Actual |
| 10540 | 8232.00 | 2023-02-21 | 18 | 7 | 5 | Actual |
| 23095 | 350.00 | 2024-02-21 | 67 | 1 | 7 | Actual |
| 16844 | 349.00 | 2023-08-23 | 90 | 1 | 6 | Actual |
| 21618 | 336.00 | 2024-01-21 | 67 | 1 | 3 | Actual |
| 34657 | 29698.30 | 2024-12-23 | 60 | 1 | 13 | Actual |
| 70 | 100.00 | 2022-05-23 | 67 | 6 | 3 | Budget |
| 16512 | 9139.23 | 2023-07-24 | 40 | 7 | 12 | Actual |
| 15976 | 30067.00 | 2023-07-24 | 32 | 7 | 6 | Actual |
| 34329 | 162185.92 | 2024-12-23 | 37 | 7 | 8 | Actual |
| 9886 | 13007.00 | 2023-01-21 | 8 | 7 | 7 | Actual |
| 35413 | 63.20 | 2025-01-21 | 82 | 2 | 8 | Actual |
| 38058 | 495.45 | 2025-03-23 | 72 | 6 | 12 | Actual |
| 21276 | 614.73 | 2023-12-24 | 77 | 6 | 8 | Actual |
| 12283 | 254.12 | 2023-03-23 | 74 | 6 | 8 | Actual |
| 15361 | 12570.14 | 2023-06-23 | 94 | 6 | 11 | Actual |
| 13293 | 658.67 | 2023-04-23 | 66 | 1 | 8 | Actual |
| 6362 | 235.00 | 2022-10-23 | 81 | 6 | 6 | Actual |
| 29341 | 246.00 | 2024-08-22 | 68 | 1 | 5 | Actual |
| 9613 | 380.00 | 2023-01-21 | 77 | 4 | 6 | Budget |
| 30639 | 205.00 | 2024-09-22 | 66 | 4 | 6 | Actual |
| 27935 | -251.37 | 2024-06-22 | 91 | 6 | 13 | Actual |
| 26280 | 74160.00 | 2024-05-22 | 39 | 7 | 7 | Actual |
| 37627 | 303.00 | 2025-03-23 | 83 | 6 | 7 | Actual |
| 12599 | 524.00 | 2023-04-23 | 66 | 6 | 4 | Actual |
| 2942 | 47.00 | 2022-07-24 | 85 | 5 | 6 | Actual |
| 465 | 19062.00 | 2022-05-23 | 40 | 7 | 5 | Actual |
| 6968 | 176.00 | 2022-11-23 | 89 | 1 | 4 | Actual |
| 21026 | 128.00 | 2023-12-24 | 66 | 5 | 6 | Actual |
| 31999 | 2913.26 | 2024-10-22 | 62 | 2 | 8 | Actual |
| 30248 | 80454.00 | 2024-09-22 | 60 | 1 | 3 | Actual |
| 34010 | 2028.00 | 2024-12-23 | 61 | 4 | 6 | Actual |
| 27218 | 291.00 | 2024-06-22 | 81 | 4 | 6 | Actual |
| 38568 | 212.00 | 2025-04-23 | 77 | 2 | 6 | Actual |
| 29064 | 2385.51 | 2024-07-23 | 61 | 6 | 13 | Actual |
| 4215 | 8700.00 | 2022-08-23 | 52 | 6 | 7 | Budget |
| 31212 | 812.48 | 2024-09-22 | 77 | 6 | 12 | Actual |
| 19858 | 575542.00 | 2023-11-23 | 6 | 7 | 5 | Actual |
| 7313 | 130.00 | 2022-11-23 | 67 | 3 | 6 | Actual |
| 4738 | 2976.00 | 2022-09-23 | 61 | 6 | 4 | Actual |
| 10853 | 239.00 | 2023-02-21 | 90 | 6 | 6 | Actual |
| 27425 | 537.45 | 2024-06-22 | 78 | 1 | 8 | Actual |
| 3793 | 164.00 | 2022-08-23 | 85 | 6 | 5 | Actual |
| 28273 | 25862.00 | 2024-07-23 | 100 | 7 | 5 | Actual |
| 14441 | -46.05 | 2023-05-23 | 91 | 2 | 12 | Actual |
| 7962 | 151.00 | 2022-12-24 | 89 | 6 | 3 | Actual |
| 25008 | 15672.00 | 2024-04-22 | 60 | 4 | 6 | Actual |
| 17635 | 42520.00 | 2023-09-23 | 38 | 7 | 3 | Actual |
| 28858 | 701390.42 | 2024-07-23 | 6 | 7 | 11 | Actual |
| 29532 | -238.00 | 2024-08-22 | 91 | 4 | 6 | Actual |
| 23916 | 99.00 | 2024-03-22 | 84 | 1 | 6 | Actual |
| 33888 | 239.00 | 2024-12-23 | 84 | 6 | 5 | Actual |
| 38486 | 806.00 | 2025-04-23 | 81 | 6 | 5 | Actual |
| 30294 | 1979.00 | 2024-09-22 | 76 | 6 | 3 | Actual |
| 22431 | 192.25 | 2024-01-21 | 92 | 4 | 11 | Actual |
| 7299 | 4.00 | 2022-11-23 | 96 | 2 | 6 | Actual |
| 33374 | 67162.65 | 2024-11-22 | 29 | 7 | 11 | Actual |
| 5023 | 40.00 | 2022-09-23 | 71 | 2 | 6 | Budget |
| 14091 | 350000.00 | 2023-05-23 | 42 | 7 | 7 | Actual |
| 38228 | 380.00 | 2025-04-23 | 67 | 1 | 3 | Actual |
| 34186 | 1298.00 | 2024-12-23 | 97 | 6 | 7 | Actual |
| 32364 | 4462.54 | 2024-10-22 | 22 | 7 | 12 | Actual |
| 15183 | 138.96 | 2023-06-23 | 89 | 6 | 8 | Actual |
| 23380 | 115.65 | 2024-02-21 | 90 | 3 | 11 | Actual |
| 23780 | 8244.00 | 2024-03-22 | 8 | 7 | 4 | Actual |
| 5282 | 22659.00 | 2022-09-23 | 38 | 7 | 6 | Actual |
| 17891 | 64.00 | 2023-09-23 | 76 | 2 | 6 | Actual |
| 19036 | 10603.00 | 2023-10-23 | 22 | 7 | 6 | Actual |
| 11768 | 62.00 | 2023-03-23 | 84 | 2 | 6 | Actual |
| 17765 | 182.00 | 2023-09-23 | 67 | 1 | 5 | Actual |
| 3848 | 100.00 | 2022-08-23 | 68 | 1 | 6 | Budget |
| 32840 | 78.00 | 2024-11-22 | 73 | 2 | 6 | Actual |
| 28447 | 68245.00 | 2024-07-23 | 13 | 7 | 6 | Actual |
| 24594 | 8888.16 | 2024-03-22 | 4 | 7 | 12 | Actual |
| 28305 | 92.00 | 2024-07-23 | 66 | 2 | 6 | Actual |
| 3062 | 200.00 | 2022-07-24 | 74 | 1 | 7 | Budget |
| 33987 | 256.00 | 2024-12-23 | 66 | 3 | 6 | Actual |
| 37257 | 448588.00 | 2025-03-23 | 101 | 6 | 4 | Actual |
| 23179 | 29199.00 | 2024-02-21 | 40 | 7 | 7 | Actual |
| 34039 | 190.00 | 2024-12-23 | 66 | 5 | 6 | Actual |
| 17186 | 661.70 | 2023-08-23 | 77 | 6 | 8 | Actual |
| 31940 | 625909.00 | 2024-10-22 | 101 | 6 | 7 | Actual |
| 27211 | 33.00 | 2024-06-22 | 71 | 4 | 6 | Actual |
| 24453 | 70.97 | 2024-03-22 | 68 | 6 | 11 | Actual |
| 27628 | 453.96 | 2024-06-22 | 80 | 4 | 11 | Actual |
| 35613 | 52.89 | 2025-01-21 | 81 | 5 | 11 | Actual |
| 15071 | 1092511.00 | 2023-06-23 | 101 | 6 | 7 | Actual |
| 16620 | 352.00 | 2023-08-23 | 77 | 7 | 3 | Actual |
| 16127 | 125.33 | 2023-07-24 | 85 | 2 | 8 | Actual |
| 2054 | 22683.00 | 2022-06-23 | 32 | 7 | 7 | Actual |
| 10249 | 33.00 | 2023-02-21 | 68 | 7 | 3 | Actual |
| 16178 | 334989.14 | 2023-07-24 | 15 | 7 | 8 | Actual |
| 5610 | 72185.76 | 2022-09-23 | 39 | 7 | 8 | Actual |
| 28035 | 692107.00 | 2024-07-23 | 6 | 7 | 3 | Actual |
| 9960 | 31212.27 | 2023-01-21 | 60 | 2 | 8 | Actual |
| 7885 | 520.00 | 2022-12-24 | 77 | 1 | 3 | Actual |
| 31942 | 1151166.00 | 2024-10-22 | 6 | 7 | 7 | Actual |
| 116 | 19218.00 | 2022-05-23 | 13 | 7 | 3 | Actual |
| 4485 | 25800.05 | 2022-08-23 | 38 | 7 | 8 | Actual |
| 38551 | 344.00 | 2025-04-23 | 90 | 1 | 6 | Actual |
| 29313 | 205790.00 | 2024-08-22 | 15 | 7 | 4 | Actual |
| 25514 | 26093.80 | 2024-04-22 | 14 | 7 | 11 | Actual |
| 15711 | 680.00 | 2023-07-24 | 80 | 1 | 5 | Actual |
| 30793 | 93.00 | 2024-09-22 | 71 | 6 | 7 | Actual |
| 2417 | 46.00 | 2022-07-24 | 78 | 7 | 3 | Actual |
| 20631 | 325.00 | 2023-12-24 | 89 | 1 | 3 | Actual |
| 24982 | 29009.00 | 2024-04-22 | 60 | 3 | 6 | Actual |
| 23736 | 600.00 | 2024-03-22 | 92 | 1 | 4 | Actual |
| 1830 | 117.00 | 2022-06-23 | 92 | 5 | 6 | Actual |
| 19203 | 7205.76 | 2023-10-23 | 54 | 6 | 8 | Actual |
| 22568 | 12093.54 | 2024-01-21 | 19 | 7 | 12 | Actual |
| 35362 | 135307.00 | 2025-01-21 | 37 | 7 | 7 | Actual |
| 1545 | 382.00 | 2022-06-23 | 81 | 6 | 5 | Actual |
| 19293 | 38342.96 | 2023-10-23 | 12 | 2 | 11 | Actual |
| 11185 | 374.00 | 2023-02-21 | 97 | 6 | 8 | Actual |
| 12095 | 158.00 | 2023-03-23 | 74 | 6 | 7 | Actual |
| 14841 | 127.00 | 2023-06-23 | 66 | 2 | 6 | Actual |
| 30136 | 287.22 | 2024-08-22 | 66 | 1 | 13 | Actual |
| 15291 | 10.33 | 2023-06-23 | 82 | 3 | 11 | Actual |
| 37261 | 15053.00 | 2025-03-23 | 8 | 7 | 4 | Actual |
| 29438 | 134.00 | 2024-08-22 | 74 | 1 | 6 | Actual |
| 11119 | 191.99 | 2023-02-21 | 90 | 2 | 8 | Actual |
| 2902 | 62.00 | 2022-07-24 | 94 | 4 | 6 | Actual |
| 29248 | 486.00 | 2024-08-22 | 68 | 1 | 4 | Actual |
| 37063 | 8245.27 | 2025-02-21 | 33 | 7 | 13 | Actual |
| 36763 | 117.78 | 2025-02-21 | 81 | 5 | 11 | Actual |
| 27060 | 6186.00 | 2024-06-22 | 54 | 6 | 5 | Actual |
| 20112 | 148.00 | 2023-11-23 | 54 | 6 | 7 | Actual |
| 4776 | 142.00 | 2022-09-23 | 85 | 6 | 4 | Actual |
| 711 | 4100.00 | 2022-05-23 | 53 | 6 | 6 | Budget |
| 30233 | 7861.05 | 2024-08-22 | 24 | 7 | 13 | Actual |
| 14161 | 531.39 | 2023-05-23 | 66 | 6 | 8 | Actual |
| 22913 | 340.00 | 2024-02-21 | 87 | 1 | 6 | Actual |
| 33722 | 30.00 | 2024-12-23 | 69 | 7 | 3 | Actual |
| 34113 | 42031.00 | 2024-12-23 | 32 | 7 | 6 | Actual |
| 1519 | 16097.00 | 2022-06-23 | 63 | 6 | 5 | Actual |
| 16059 | 12485.00 | 2023-07-24 | 18 | 7 | 7 | Actual |
| 35819 | 174.94 | 2025-01-21 | 76 | 1 | 13 | Actual |
| 22032 | 63.00 | 2024-01-21 | 73 | 5 | 6 | Actual |
| 26692 | 10512.66 | 2024-05-22 | 34 | 7 | 12 | Actual |
| 775 | 3998.00 | 2022-05-23 | 8 | 7 | 6 | Actual |
| 20888 | 518382.00 | 2023-12-24 | 6 | 7 | 5 | Actual |
| 34487 | 1400.79 | 2024-12-23 | 72 | 6 | 11 | Actual |
| 36159 | -367.00 | 2025-02-21 | 91 | 1 | 5 | Actual |
| 18721 | 387.00 | 2023-10-23 | 81 | 6 | 4 | Actual |
| 4274 | 29500.00 | 2022-08-23 | 99 | 6 | 7 | Actual |
| 14626 | 3899.00 | 2023-06-23 | 61 | 1 | 4 | Actual |
| 25552 | 20.97 | 2024-04-22 | 81 | 1 | 12 | Actual |
| 16841 | 88.00 | 2023-08-23 | 85 | 1 | 6 | Actual |
| 37101 | 5098.00 | 2025-03-23 | 52 | 6 | 3 | Actual |
| 22595 | 98.00 | 2024-02-21 | 69 | 1 | 3 | Actual |
| 21508 | 7228.55 | 2023-12-24 | 24 | 7 | 11 | Actual |
| 14211 | 69461.47 | 2023-05-23 | 39 | 7 | 8 | Actual |
| 26162 | 338062.00 | 2024-05-22 | 4 | 7 | 6 | Actual |
| 18773 | 290.00 | 2023-10-23 | 73 | 1 | 5 | Actual |
| 39248 | 36657.83 | 2025-04-23 | 31 | 7 | 12 | Actual |
| 12755 | 2800.00 | 2023-04-23 | 76 | 6 | 5 | Budget |
| 35547 | 279.49 | 2025-01-21 | 65 | 3 | 11 | Actual |
| 23114 | 392.00 | 2024-02-21 | 92 | 1 | 7 | Actual |
| 24593 | 7760.48 | 2024-03-22 | 101 | 6 | 12 | Actual |
| 13103 | 81.00 | 2023-04-23 | 85 | 6 | 6 | Actual |
| 24568 | 22.04 | 2024-03-22 | 66 | 6 | 12 | Actual |
| 38485 | 1301.00 | 2025-04-23 | 80 | 6 | 5 | Actual |
| 30675 | 272.00 | 2024-09-22 | 80 | 5 | 6 | Actual |
| 28367 | 375.00 | 2024-07-23 | 77 | 4 | 6 | Actual |
| 37785 | -321773.09 | 2025-03-23 | 43 | 7 | 8 | Actual |
| 22296 | 716599.28 | 2024-01-21 | 101 | 6 | 8 | Actual |
| 7054 | 41350.00 | 2022-11-23 | 31 | 7 | 4 | Actual |
| 34433 | 267.79 | 2024-12-23 | 81 | 4 | 11 | Actual |
| 39042 | 144.38 | 2025-04-23 | 89 | 4 | 11 | Actual |
| 5710 | 80.00 | 2022-10-23 | 83 | 6 | 3 | Budget |
| 18249 | 78352.54 | 2023-09-23 | 31 | 7 | 8 | Actual |
| 9693 | 1100.00 | 2023-01-21 | 62 | 6 | 6 | Budget |
| 17973 | 46.00 | 2023-09-23 | 78 | 5 | 6 | Actual |
| 16772 | 903.00 | 2023-08-23 | 72 | 6 | 5 | Actual |
| 18402 | 13869.10 | 2023-09-23 | 60 | 6 | 11 | Actual |
| 6009 | 380.00 | 2022-10-23 | 65 | 6 | 5 | Budget |
| 5972 | 480.00 | 2022-10-23 | 81 | 1 | 5 | Budget |
| 10523 | 120.00 | 2023-02-21 | 89 | 6 | 5 | Actual |
| 22930 | 132.00 | 2024-02-21 | 74 | 2 | 6 | Actual |
| 12280 | 1401.11 | 2023-03-23 | 72 | 6 | 8 | Actual |
| 21208 | 434.42 | 2023-12-24 | 68 | 1 | 8 | Actual |
| 22798 | -46542.00 | 2024-02-21 | 43 | 7 | 4 | Actual |
| 26605 | 11315.86 | 2024-05-22 | 40 | 7 | 11 | Actual |
| 7490 | 73.00 | 2022-11-23 | 84 | 6 | 6 | Actual |
| 28245 | 647685.00 | 2024-07-23 | 101 | 6 | 5 | Actual |
| 19468 | 114.59 | 2023-10-23 | 62 | 1 | 12 | Actual |
| 16272 | 36.93 | 2023-07-24 | 83 | 3 | 11 | Actual |
| 24618 | 7909.42 | 2024-03-22 | 40 | 7 | 12 | Actual |
| 5893 | 382.00 | 2022-10-23 | 81 | 6 | 4 | Actual |
| 37841 | 43.31 | 2025-03-23 | 94 | 2 | 11 | Actual |
| 19918 | 34.00 | 2023-11-23 | 68 | 2 | 6 | Actual |
| 32404 | -149.62 | 2024-10-22 | 91 | 1 | 13 | Actual |
| 7106 | 630.00 | 2022-11-23 | 87 | 1 | 5 | Actual |
| 33288 | 299.70 | 2024-11-22 | 87 | 3 | 11 | Actual |
| 5580 | 248.06 | 2022-09-23 | 92 | 6 | 8 | Actual |
| 11780 | 1432012.00 | 2023-03-23 | 10 | 3 | 6 | Actual |
| 33364 | 54161.34 | 2024-11-22 | 14 | 7 | 11 | Actual |
| 7602 | 200.00 | 2022-11-23 | 67 | 6 | 7 | Budget |
| 30193 | 625.82 | 2024-08-22 | 65 | 6 | 13 | Actual |
| 11532 | 44596.00 | 2023-03-23 | 31 | 7 | 4 | Actual |
| 27087 | -216.00 | 2024-06-22 | 91 | 6 | 5 | Actual |
| 10821 | 100.00 | 2023-02-21 | 68 | 6 | 6 | Budget |
| 17018 | 19810.00 | 2023-08-23 | 100 | 7 | 6 | Actual |
| 21533 | 42.25 | 2023-12-24 | 74 | 1 | 12 | Actual |
| 23865 | 45207.00 | 2024-03-22 | 94 | 6 | 5 | Actual |
| 3547 | 32.00 | 2022-08-23 | 85 | 7 | 3 | Actual |
| 25606 | 48.63 | 2024-04-22 | 74 | 6 | 12 | Actual |
| 28902 | 126.29 | 2024-07-23 | 83 | 1 | 12 | Actual |
| 20071 | 31223.00 | 2023-11-23 | 32 | 7 | 6 | Actual |
| 22020 | -184.00 | 2024-01-21 | 91 | 4 | 6 | Actual |
| 6593 | 1228.38 | 2022-10-23 | 87 | 1 | 8 | Actual |
| 15165 | 475.33 | 2023-06-23 | 66 | 6 | 8 | Actual |
| 9830 | 2016.00 | 2023-01-21 | 61 | 6 | 7 | Actual |
| 12310 | 4.00 | 2023-03-23 | 96 | 6 | 8 | Actual |
| 1744 | 1400.00 | 2022-06-23 | 62 | 4 | 6 | Budget |
| 21471 | 15.65 | 2023-12-24 | 69 | 6 | 11 | Actual |
| 11874 | 56.00 | 2023-03-23 | 94 | 4 | 6 | Actual |
| 22997 | -148.00 | 2024-02-21 | 91 | 4 | 6 | Actual |
| 29675 | 772.00 | 2024-08-22 | 81 | 6 | 7 | Actual |
| 27973 | 630.00 | 2024-07-23 | 66 | 1 | 3 | Actual |
| 5833 | 787.00 | 2022-10-23 | 81 | 1 | 4 | Actual |
| 21840 | 56.00 | 2024-01-21 | 82 | 1 | 5 | Actual |
| 18492 | 361.40 | 2023-09-23 | 57 | 6 | 12 | Actual |
| 20900 | 19025.00 | 2023-12-24 | 24 | 7 | 5 | Actual |
| 5489 | 37.45 | 2022-09-23 | 69 | 2 | 8 | Actual |
| 35098 | 81.00 | 2025-01-21 | 85 | 1 | 6 | Actual |
| 10666 | 468.00 | 2023-02-21 | 66 | 3 | 6 | Actual |
| 33939 | 289.00 | 2024-12-23 | 76 | 1 | 6 | Actual |
| 1335 | 280.00 | 2022-06-23 | 74 | 1 | 4 | Budget |
| 16465 | 2.89 | 2023-07-24 | 69 | 6 | 12 | Actual |
| 31755 | 554.00 | 2024-10-22 | 87 | 3 | 6 | Actual |
| 17877 | 479.00 | 2023-09-23 | 92 | 1 | 6 | Actual |
| 29592 | 436.00 | 2024-08-22 | 92 | 6 | 6 | Actual |
| 31101 | 133.74 | 2024-09-22 | 89 | 6 | 11 | Actual |
| 4703 | 303.00 | 2022-09-23 | 78 | 1 | 4 | Actual |
| 20239 | 711.70 | 2023-11-23 | 66 | 6 | 8 | Actual |
| 5585 | 801200.00 | 2022-09-23 | 101 | 6 | 8 | Budget |
| 14917 | 13689.00 | 2023-06-23 | 60 | 5 | 6 | Actual |
| 13176 | 50.00 | 2023-04-23 | 82 | 1 | 7 | Budget |
| 14838 | 844.00 | 2023-06-23 | 61 | 2 | 6 | Actual |
| 3706 | 503.00 | 2022-08-23 | 66 | 1 | 5 | Actual |
| 26579 | 27000.00 | 2024-05-22 | 99 | 6 | 11 | Actual |
| 4541 | 2200.00 | 2022-09-23 | 53 | 6 | 3 | Budget |
| 33129 | 82.90 | 2024-11-22 | 71 | 2 | 8 | Actual |
| 11538 | 29673.00 | 2023-03-23 | 38 | 7 | 4 | Actual |
| 24263 | 67.75 | 2024-03-22 | 82 | 6 | 8 | Actual |
| 32218 | 149.70 | 2024-10-22 | 87 | 5 | 11 | Actual |
| 24346 | 37.99 | 2024-03-22 | 78 | 2 | 11 | Actual |
| 21688 | 15301.00 | 2024-01-21 | 22 | 7 | 3 | Actual |
| 33365 | 121724.30 | 2024-11-22 | 15 | 7 | 11 | Actual |
| 29261 | 308.00 | 2024-08-22 | 85 | 1 | 4 | Actual |
| 10365 | 192.00 | 2023-02-21 | 74 | 6 | 4 | Actual |
| 17327 | 68.85 | 2023-08-23 | 78 | 4 | 11 | Actual |
| 11877 | 9598.00 | 2023-03-23 | 60 | 5 | 6 | Actual |
| 25204 | 169992.00 | 2024-04-22 | 29 | 7 | 7 | Actual |
| 5239 | 310.00 | 2022-09-23 | 81 | 6 | 6 | Actual |
| 11838 | 200.00 | 2023-03-23 | 66 | 4 | 6 | Budget |
| 15814 | 420.00 | 2023-07-24 | 92 | 1 | 6 | Actual |
| 5991 | 33400.00 | 2022-10-23 | 52 | 6 | 5 | Budget |
| 37825 | 53.95 | 2025-03-23 | 73 | 2 | 11 | Actual |
| 12583 | 19637.00 | 2023-04-23 | 54 | 6 | 4 | Actual |
| 31073 | 41097.27 | 2024-09-22 | 52 | 6 | 11 | Actual |
| 17704 | 474.00 | 2023-09-23 | 65 | 6 | 4 | Actual |
| 32965 | 292.00 | 2024-11-22 | 89 | 6 | 6 | Actual |
| 9970 | 213.21 | 2023-01-21 | 67 | 2 | 8 | Actual |
| 8214 | 840.00 | 2022-12-24 | 80 | 1 | 5 | Actual |
| 24975 | 41.00 | 2024-04-22 | 89 | 2 | 6 | Actual |
| 18140 | 1104167.00 | 2023-09-23 | 46 | 7 | 7 | Actual |
| 27106 | 5301.00 | 2024-06-22 | 23 | 7 | 5 | Actual |
| 11061 | 50.00 | 2023-02-21 | 82 | 1 | 8 | Budget |
| 9714 | 1159.00 | 2023-01-21 | 76 | 6 | 6 | Actual |
| 36162 | 15.00 | 2025-02-21 | 96 | 1 | 5 | Actual |
| 29318 | 16948.00 | 2024-08-22 | 22 | 7 | 4 | Actual |
| 24487 | 3415.72 | 2024-03-22 | 20 | 7 | 11 | Actual |
| 24259 | 785.94 | 2024-03-22 | 77 | 6 | 8 | Actual |
| 28306 | 46.00 | 2024-07-23 | 67 | 2 | 6 | Actual |
| 17093 | 12859.00 | 2023-08-23 | 20 | 7 | 7 | Actual |
| 14912 | 132.00 | 2023-06-23 | 89 | 4 | 6 | Actual |
| 19633 | 182.00 | 2023-11-23 | 84 | 6 | 3 | Actual |
| 20632 | 499.00 | 2023-12-24 | 90 | 1 | 3 | Actual |
| 2875 | 198.00 | 2022-07-24 | 73 | 4 | 6 | Actual |
| 15671 | 15372.00 | 2023-07-24 | 7 | 7 | 4 | Actual |
| 12247 | 167.75 | 2023-03-23 | 92 | 2 | 8 | Actual |
| 36729 | 44.38 | 2025-02-21 | 71 | 4 | 11 | Actual |
| 36255 | 58234.00 | 2025-02-21 | 12 | 2 | 6 | Actual |
| 21388 | 102.89 | 2023-12-24 | 76 | 3 | 11 | Actual |
| 30103 | 244431.91 | 2024-08-22 | 101 | 6 | 12 | Actual |
| 17507 | 5.01 | 2023-08-23 | 82 | 6 | 12 | Actual |
| 35246 | 47500.00 | 2025-01-21 | 99 | 6 | 6 | Actual |
| 38661 | 8.00 | 2025-04-23 | 96 | 5 | 6 | Actual |
| 27896 | 234.59 | 2024-06-22 | 83 | 2 | 13 | Actual |
| 19115 | 1701.00 | 2023-10-23 | 97 | 6 | 7 | Actual |
| 8712 | 26042.00 | 2022-12-24 | 57 | 6 | 7 | Actual |
| 24403 | 15.65 | 2024-03-22 | 82 | 4 | 11 | Actual |
| 31808 | 126.00 | 2024-10-22 | 89 | 5 | 6 | Actual |
| 2187 | 31.38 | 2022-06-23 | 71 | 6 | 8 | Actual |
| 18513 | 14.59 | 2023-09-23 | 84 | 6 | 12 | Actual |
| 20835 | 709.00 | 2023-12-24 | 77 | 1 | 5 | Actual |
| 13303 | 300.00 | 2023-04-23 | 73 | 1 | 8 | Budget |
| 12968 | 109.00 | 2023-04-23 | 67 | 4 | 6 | Actual |
| 38482 | 3478.00 | 2025-04-23 | 76 | 6 | 5 | Actual |
| 33573 | 81.96 | 2024-11-22 | 71 | 6 | 13 | Actual |
| 16731 | 4328.00 | 2023-08-23 | 62 | 1 | 5 | Actual |
| 10627 | 120.00 | 2023-02-21 | 73 | 2 | 6 | Budget |
| 17468 | 2.89 | 2023-08-23 | 71 | 2 | 12 | Actual |
| 22649 | 10.00 | 2024-02-21 | 96 | 6 | 3 | Actual |
| 544 | 50.00 | 2022-05-23 | 78 | 2 | 6 | Budget |
| 32243 | 484.81 | 2024-10-22 | 77 | 6 | 11 | Actual |
| 36665 | 10.00 | 2025-02-21 | 96 | 1 | 11 | Actual |
| 16387 | 6323.22 | 2023-07-24 | 28 | 7 | 11 | Actual |
| 7634 | 550.00 | 2022-11-23 | 87 | 6 | 7 | Budget |
| 36121 | 34049.00 | 2025-02-21 | 24 | 7 | 4 | Actual |
| 26147 | 288.00 | 2024-05-22 | 80 | 6 | 6 | Actual |
| 24761 | 176.00 | 2024-04-22 | 85 | 1 | 4 | Actual |
| 15237 | 80.55 | 2023-06-23 | 83 | 1 | 11 | Actual |
| 26253 | 12.00 | 2024-05-22 | 96 | 6 | 7 | Actual |
| 18609 | 261.00 | 2023-10-23 | 90 | 6 | 3 | Actual |
| 10528 | 7.00 | 2023-02-21 | 96 | 6 | 5 | Actual |
| 26050 | 1793.00 | 2024-05-22 | 62 | 3 | 6 | Actual |
| 17922 | 561.00 | 2023-09-23 | 80 | 3 | 6 | Actual |
| 37215 | 637.00 | 2025-03-23 | 90 | 1 | 4 | Actual |
| 17102 | 25696.00 | 2023-08-23 | 33 | 7 | 7 | Actual |
| 12445 | 315.00 | 2023-04-23 | 87 | 6 | 3 | Actual |
| 27633 | 79.48 | 2024-06-22 | 85 | 4 | 11 | Actual |
| 2655 | 1650.00 | 2022-07-24 | 76 | 6 | 5 | Actual |
| 25905 | 55.00 | 2024-05-22 | 69 | 1 | 5 | Actual |
| 17376 | 710.35 | 2023-08-23 | 63 | 6 | 11 | Actual |
| 4906 | 194.00 | 2022-09-23 | 78 | 6 | 5 | Actual |
| 22232 | 9.00 | 2024-01-21 | 96 | 1 | 8 | Actual |
| 31921 | 397.00 | 2024-10-22 | 74 | 6 | 7 | Actual |
| 9568 | 200.00 | 2023-01-21 | 78 | 3 | 6 | Budget |
| 6101 | 220.00 | 2022-10-23 | 73 | 1 | 6 | Budget |
| 21310 | 75478.25 | 2023-12-24 | 31 | 7 | 8 | Actual |
| 15882 | 137.00 | 2023-07-24 | 76 | 4 | 6 | Actual |
| 21344 | 160.34 | 2023-12-24 | 90 | 1 | 11 | Actual |
| 38046 | 59838.04 | 2025-03-23 | 56 | 6 | 12 | Actual |
| 28272 | 493773.00 | 2024-07-23 | 46 | 7 | 5 | Actual |
| 1618 | 449.00 | 2022-06-23 | 77 | 1 | 6 | Actual |
| 28887 | 2109.31 | 2024-07-23 | 62 | 1 | 12 | Actual |
| 33304 | 113.53 | 2024-11-22 | 73 | 4 | 11 | Actual |
| 10991 | 150.00 | 2023-02-21 | 89 | 6 | 7 | Actual |
| 9668 | 12.00 | 2023-01-21 | 82 | 5 | 6 | Actual |
| 20247 | 4643.59 | 2023-11-23 | 76 | 6 | 8 | Actual |
| 18633 | 65396.00 | 2023-10-23 | 31 | 7 | 3 | Actual |
| 1464 | 200.00 | 2022-06-23 | 67 | 1 | 5 | Budget |
| 21327 | 64.59 | 2023-12-24 | 67 | 1 | 11 | Actual |
| 32370 | 12654.19 | 2024-10-22 | 32 | 7 | 12 | Actual |
| 13501 | 501.00 | 2023-05-23 | 74 | 1 | 3 | Actual |
| 18792 | 8434.00 | 2023-10-23 | 52 | 6 | 5 | Actual |
| 34889 | 211.00 | 2025-01-21 | 92 | 7 | 3 | Actual |
| 32619 | 9371.00 | 2024-11-22 | 61 | 1 | 4 | Actual |
| 7974 | 9447.00 | 2022-12-24 | 7 | 7 | 3 | Actual |
| 4415 | 12848.29 | 2022-08-23 | 63 | 6 | 8 | Actual |
| 34566 | 1160.36 | 2024-12-23 | 61 | 2 | 12 | Actual |
| 5085 | 380.00 | 2022-09-23 | 81 | 3 | 6 | Budget |
| 1670 | 219.00 | 2022-06-23 | 80 | 2 | 6 | Actual |
| 30978 | 713.54 | 2024-09-22 | 80 | 1 | 11 | Actual |
| 28276 | 2535.00 | 2024-07-23 | 62 | 1 | 6 | Actual |
| 37302 | 86.00 | 2025-03-23 | 82 | 1 | 5 | Actual |
| 1410 | 100.00 | 2022-06-23 | 84 | 6 | 4 | Budget |
| 24752 | 246.00 | 2024-04-22 | 74 | 1 | 4 | Actual |
| 15118 | 334.42 | 2023-06-23 | 84 | 1 | 8 | Actual |
| 19862 | 53525.00 | 2023-11-23 | 14 | 7 | 5 | Actual |
| 24441 | 7237.06 | 2024-03-22 | 52 | 6 | 11 | Actual |
| 16441 | 7.14 | 2023-07-24 | 78 | 2 | 12 | Actual |
| 11381 | 30.00 | 2023-03-23 | 78 | 7 | 3 | Actual |
| 4951 | 117406.00 | 2022-09-23 | 35 | 7 | 5 | Actual |
| 410 | 248.00 | 2022-05-23 | 74 | 6 | 5 | Actual |
| 32969 | 13.00 | 2024-11-22 | 96 | 6 | 6 | Actual |
| 6517 | -193.00 | 2022-10-23 | 91 | 6 | 7 | Actual |
| 17453 | 19.91 | 2023-08-23 | 87 | 1 | 12 | Actual |
| 36685 | 57.14 | 2025-02-21 | 84 | 2 | 11 | Actual |
| 30678 | 58.00 | 2024-09-22 | 83 | 5 | 6 | Actual |
| 22298 | 966569.09 | 2024-01-21 | 6 | 7 | 8 | Actual |
| 6921 | 85.00 | 2022-11-23 | 90 | 7 | 3 | Actual |
| 164 | 128.00 | 2022-05-23 | 77 | 7 | 3 | Actual |
| 16550 | 6626.00 | 2023-08-23 | 61 | 6 | 3 | Actual |
| 23140 | 702.00 | 2024-02-21 | 81 | 6 | 7 | Actual |
| 16308 | 4.00 | 2023-07-24 | 96 | 4 | 11 | Actual |
| 30588 | 11.00 | 2024-09-22 | 69 | 2 | 6 | Actual |
| 3382 | 100.00 | 2022-08-23 | 68 | 1 | 3 | Budget |
| 13721 | 909.00 | 2023-05-23 | 80 | 1 | 5 | Actual |
| 15439 | 55.02 | 2023-06-23 | 77 | 6 | 12 | Actual |
| 6815 | 50.00 | 2022-11-23 | 71 | 6 | 3 | Budget |
| 18772 | 70.00 | 2023-10-23 | 71 | 1 | 5 | Actual |
| 1588 | 63996.00 | 2022-06-23 | 37 | 7 | 5 | Actual |
| 31239 | 5044.47 | 2024-09-22 | 20 | 7 | 12 | Actual |
| 35773 | -243.92 | 2025-01-21 | 91 | 6 | 12 | Actual |
| 30498 | 723.00 | 2024-09-22 | 65 | 6 | 5 | Actual |
| 19438 | 158780.31 | 2023-10-23 | 4 | 7 | 11 | Actual |
| 36615 | 184262.09 | 2025-02-21 | 13 | 7 | 8 | Actual |
| 29312 | 101007.00 | 2024-08-22 | 14 | 7 | 4 | Actual |
| 33051 | 79.00 | 2024-11-22 | 82 | 6 | 7 | Actual |
| 17614 | 735877.00 | 2023-09-23 | 6 | 7 | 3 | Actual |
| 8314 | 113226.00 | 2022-12-24 | 29 | 7 | 5 | Actual |
| 15344 | 172.04 | 2023-06-23 | 72 | 6 | 11 | Actual |
| 36880 | 109.27 | 2025-02-21 | 80 | 2 | 12 | Actual |
| 5424 | 1016911.00 | 2022-09-23 | 43 | 7 | 7 | Actual |
| 2186 | 46.54 | 2022-06-23 | 69 | 6 | 8 | Actual |
| 9549 | 280.00 | 2023-01-21 | 65 | 3 | 6 | Budget |
| 25992 | 21865.00 | 2024-05-22 | 100 | 7 | 5 | Actual |
| 31957 | 76033.00 | 2024-10-22 | 31 | 7 | 7 | Actual |
| 235 | 11.00 | 2022-05-23 | 96 | 1 | 4 | Actual |
| 31973 | 1273.83 | 2024-10-22 | 66 | 1 | 8 | Actual |
| 17196 | 243.51 | 2023-08-23 | 90 | 6 | 8 | Actual |
| 25253 | 69.26 | 2024-04-22 | 71 | 2 | 8 | Actual |
| 26548 | 8861.56 | 2024-05-22 | 57 | 6 | 11 | Actual |
| 1818 | 20.00 | 2022-06-23 | 82 | 5 | 6 | Budget |
| 27403 | 81396.00 | 2024-06-22 | 34 | 7 | 7 | Actual |
| 34472 | 5984.91 | 2024-12-23 | 52 | 6 | 11 | Actual |
| 24292 | 176464.98 | 2024-03-22 | 29 | 7 | 8 | Actual |
| 17450 | 6.08 | 2023-08-23 | 83 | 1 | 12 | Actual |
| 21815 | 25879.00 | 2024-01-21 | 34 | 7 | 4 | Actual |
| 26409 | 2057.18 | 2024-05-22 | 61 | 1 | 11 | Actual |
| 17492 | 15.65 | 2023-08-23 | 63 | 6 | 12 | Actual |
| 1176 | 228.00 | 2022-06-23 | 94 | 1 | 3 | Actual |
| 19139 | 118305.00 | 2023-10-23 | 37 | 7 | 7 | Actual |
| 32515 | 344.00 | 2024-11-22 | 83 | 1 | 3 | Actual |
| 5428 | 36400.00 | 2022-09-23 | 60 | 1 | 8 | Budget |
| 4993 | 100.00 | 2022-09-23 | 83 | 1 | 6 | Budget |
| 39012 | 63.53 | 2025-04-23 | 84 | 3 | 11 | Actual |
| 18195 | 198.05 | 2023-09-23 | 94 | 2 | 8 | Actual |
| 38635 | 9.00 | 2025-04-23 | 96 | 4 | 6 | Actual |
| 3438 | 218.00 | 2022-08-23 | 66 | 6 | 3 | Actual |
| 18917 | 118.00 | 2023-10-23 | 67 | 3 | 6 | Actual |
| 7598 | 380.00 | 2022-11-23 | 65 | 6 | 7 | Budget |
| 23332 | 1009.29 | 2024-02-21 | 61 | 2 | 11 | Actual |
| 32529 | 74813.00 | 2024-11-22 | 56 | 6 | 3 | Actual |
| 3890 | 187.00 | 2022-08-23 | 65 | 2 | 6 | Actual |
| 21130 | 156.00 | 2023-12-24 | 89 | 1 | 7 | Actual |
| 2454 | 55.00 | 2022-07-24 | 71 | 1 | 4 | Actual |
| 11122 | 208.66 | 2023-02-21 | 94 | 2 | 8 | Actual |
| 11100 | 280.00 | 2023-02-21 | 77 | 2 | 8 | Budget |
| 6511 | 144.00 | 2022-10-23 | 85 | 6 | 7 | Actual |
| 33910 | 67955.00 | 2024-12-23 | 21 | 7 | 5 | Actual |
| 10833 | 1600.00 | 2023-02-21 | 76 | 6 | 6 | Budget |
| 33186 | 1285259.88 | 2024-11-22 | 6 | 7 | 8 | Actual |
| 13018 | 18.00 | 2023-04-23 | 69 | 5 | 6 | Actual |
| 9073 | 250.00 | 2023-01-21 | 81 | 6 | 3 | Actual |
| 13216 | 100.00 | 2023-04-23 | 68 | 6 | 7 | Budget |
| 4352 | 137041.51 | 2022-08-23 | 12 | 2 | 8 | Actual |
| 29171 | 1025.00 | 2024-08-22 | 80 | 6 | 3 | Actual |
| 27823 | 345956.14 | 2024-06-22 | 101 | 6 | 12 | Actual |
| 15485 | 11663.00 | 2023-07-24 | 61 | 1 | 3 | Actual |
| 34546 | 277.36 | 2024-12-23 | 73 | 1 | 12 | Actual |
| 28764 | 113.53 | 2024-07-23 | 94 | 3 | 11 | Actual |
| 7486 | 30.00 | 2022-11-23 | 82 | 6 | 6 | Budget |
| 26097 | -250.00 | 2024-05-22 | 91 | 4 | 6 | Actual |
| 9971 | 80.00 | 2023-01-21 | 68 | 2 | 8 | Budget |
| 9621 | 20.00 | 2023-01-21 | 82 | 4 | 6 | Budget |
| 25511 | 7441.32 | 2024-04-22 | 7 | 7 | 11 | Actual |
| 33915 | 226452.00 | 2024-12-23 | 29 | 7 | 5 | Actual |
| 9594 | 1400.00 | 2023-01-21 | 62 | 4 | 6 | Budget |
| 36352 | 20.00 | 2025-02-21 | 82 | 5 | 6 | Actual |
| 19794 | 5214.00 | 2023-11-23 | 62 | 1 | 5 | Actual |
| 39234 | 10999.90 | 2025-04-23 | 7 | 7 | 12 | Actual |
| 22631 | 482.00 | 2024-02-21 | 72 | 6 | 3 | Actual |
| 6399 | 121422.00 | 2022-10-23 | 29 | 7 | 6 | Actual |
| 22660 | 17836.00 | 2024-02-21 | 18 | 7 | 3 | Actual |
| 29045 | 285.47 | 2024-07-23 | 78 | 2 | 13 | Actual |
| 1917 | 30707.00 | 2022-06-23 | 34 | 7 | 6 | Actual |
| 3865 | 369.00 | 2022-08-23 | 81 | 1 | 6 | Actual |
| 17380 | 67.78 | 2023-08-23 | 68 | 6 | 11 | Actual |
| 6264 | 70.00 | 2022-10-23 | 85 | 4 | 6 | Budget |
| 22161 | 263.00 | 2024-01-21 | 78 | 6 | 7 | Actual |
| 32871 | 532.00 | 2024-11-22 | 77 | 3 | 6 | Actual |
| 6341 | 86.00 | 2022-10-23 | 67 | 6 | 6 | Actual |
| 15052 | 327.00 | 2023-06-23 | 74 | 6 | 7 | Actual |
| 22051 | 92.00 | 2024-01-21 | 54 | 6 | 6 | Actual |
| 36207 | 97709.00 | 2025-02-21 | 15 | 7 | 5 | Actual |
| 16998 | 12485.00 | 2023-08-23 | 18 | 7 | 6 | Actual |
| 15964 | 39881.00 | 2023-07-24 | 14 | 7 | 6 | Actual |
| 33042 | 152.00 | 2024-11-22 | 71 | 6 | 7 | Actual |
| 21765 | 3254.00 | 2024-01-21 | 61 | 6 | 4 | Actual |
| 10491 | 273.00 | 2023-02-21 | 67 | 6 | 5 | Actual |
| 19431 | -135.41 | 2023-10-23 | 91 | 6 | 11 | Actual |
| 19924 | 146.00 | 2023-11-23 | 77 | 2 | 6 | Actual |
| 9608 | 137.00 | 2023-01-21 | 74 | 4 | 6 | Actual |
| 17896 | 9.00 | 2023-09-23 | 82 | 2 | 6 | Actual |
| 39151 | 261.40 | 2025-04-23 | 76 | 1 | 12 | Actual |
| 19813 | 176.00 | 2023-11-23 | 89 | 1 | 5 | Actual |
| 6829 | 454.00 | 2022-11-23 | 80 | 6 | 3 | Actual |
| 2850 | 480.00 | 2022-07-24 | 87 | 3 | 6 | Budget |
| 16209 | 156.08 | 2023-07-24 | 73 | 1 | 11 | Actual |
| 5215 | 200.00 | 2022-09-23 | 66 | 6 | 6 | Budget |
| 17542 | 8394.53 | 2023-08-23 | 38 | 7 | 12 | Actual |
| 11127 | 3700.00 | 2023-02-21 | 53 | 6 | 8 | Budget |
| 4049 | 213.00 | 2022-08-23 | 77 | 5 | 6 | Actual |
| 6413 | 44000.00 | 2022-10-23 | 60 | 1 | 7 | Actual |
| 6401 | 21794.00 | 2022-10-23 | 32 | 7 | 6 | Actual |
| 17499 | 2.89 | 2023-08-23 | 72 | 6 | 12 | Actual |
| 16674 | 266.00 | 2023-08-23 | 66 | 6 | 4 | Actual |
| 29462 | 12.00 | 2024-08-22 | 69 | 2 | 6 | Actual |
| 19171 | 616.24 | 2023-10-23 | 94 | 1 | 8 | Actual |
| 31001 | 73.10 | 2024-09-22 | 73 | 2 | 11 | Actual |
| 30042 | 426.30 | 2024-08-22 | 62 | 2 | 12 | Actual |
| 1933 | 531.00 | 2022-06-23 | 65 | 1 | 7 | Actual |
| 11702 | 220.00 | 2023-03-23 | 73 | 1 | 6 | Budget |
| 22875 | 52502.00 | 2024-02-21 | 21 | 7 | 5 | Actual |
| 21376 | 3.00 | 2023-12-24 | 96 | 2 | 11 | Actual |
| 2712 | 14106.00 | 2022-07-24 | 100 | 7 | 5 | Actual |
| 12134 | 9604.00 | 2023-03-23 | 18 | 7 | 7 | Actual |
| 23744 | 19558.00 | 2024-03-22 | 57 | 6 | 4 | Actual |
| 22767 | 313.00 | 2024-02-21 | 92 | 6 | 4 | Actual |
| 19419 | 599.71 | 2023-10-23 | 76 | 6 | 11 | Actual |
| 9280 | 171776.00 | 2023-01-21 | 4 | 7 | 4 | Actual |
| 20575 | 192.25 | 2023-11-23 | 90 | 6 | 12 | Actual |
| 17375 | 1248.65 | 2023-08-23 | 62 | 6 | 11 | Actual |
| 6148 | 94.00 | 2022-10-23 | 73 | 2 | 6 | Actual |
| 9959 | 16600.00 | 2023-01-21 | 60 | 2 | 8 | Budget |
| 27019 | 68068.00 | 2024-06-22 | 31 | 7 | 4 | Actual |
| 28778 | 351.83 | 2024-07-23 | 77 | 4 | 11 | Actual |
| 37497 | 153.00 | 2025-03-23 | 76 | 5 | 6 | Actual |
| 32509 | 866.00 | 2024-11-22 | 76 | 1 | 3 | Actual |
| 19072 | 212.00 | 2023-10-23 | 85 | 1 | 7 | Actual |
| 29422 | 37510.00 | 2024-08-22 | 38 | 7 | 5 | Actual |
| 30570 | 36.00 | 2024-09-22 | 82 | 1 | 6 | Actual |
| 20871 | 811.00 | 2023-12-24 | 80 | 6 | 5 | Actual |
| 10898 | 480.00 | 2023-02-21 | 66 | 1 | 7 | Budget |
| 33912 | 5248.00 | 2024-12-23 | 23 | 7 | 5 | Actual |
| 21741 | 355.00 | 2024-01-21 | 73 | 1 | 4 | Actual |
| 12140 | 18991.00 | 2023-03-23 | 24 | 7 | 7 | Actual |
| 37925 | 23443.75 | 2025-03-23 | 53 | 6 | 11 | Actual |
| 5531 | 22100.00 | 2022-09-23 | 57 | 6 | 8 | Budget |
| 28288 | 613.00 | 2024-07-23 | 80 | 1 | 6 | Actual |
| 20025 | 1666.00 | 2023-11-23 | 62 | 6 | 6 | Actual |
| 5895 | 38.00 | 2022-10-23 | 82 | 6 | 4 | Actual |
| 33309 | 334.81 | 2024-11-22 | 80 | 4 | 11 | Actual |
| 20320 | 7.00 | 2023-11-23 | 96 | 1 | 11 | Actual |
| 39262 | 1829.36 | 2025-04-23 | 62 | 1 | 13 | Actual |
| 19489 | -40.73 | 2023-10-23 | 91 | 1 | 12 | Actual |
| 27657 | 13.53 | 2024-06-22 | 82 | 5 | 11 | Actual |
| 266 | 263.00 | 2022-05-23 | 73 | 6 | 4 | Actual |
| 26067 | 80.00 | 2024-05-22 | 85 | 3 | 6 | Actual |
| 6871 | 21968.00 | 2022-11-23 | 34 | 7 | 3 | Actual |
| 17262 | 627.37 | 2023-08-23 | 62 | 2 | 11 | Actual |
| 2784 | 127.00 | 2022-07-24 | 77 | 2 | 6 | Actual |
| 38923 | 6561.81 | 2025-04-23 | 23 | 7 | 8 | Actual |
| 35926 | 7880.00 | 2025-02-21 | 61 | 1 | 3 | Actual |
| 35072 | 117161.00 | 2025-01-21 | 37 | 7 | 5 | Actual |
| 16662 | 15.00 | 2023-08-23 | 96 | 1 | 4 | Actual |
| 23040 | 34.00 | 2024-02-21 | 71 | 6 | 6 | Actual |
| 7479 | 344.00 | 2022-11-23 | 77 | 6 | 6 | Actual |
| 16151 | 366.24 | 2023-07-24 | 73 | 6 | 8 | Actual |
| 38219 | 10434.78 | 2025-03-23 | 40 | 7 | 13 | Actual |
| 27852 | 16141.90 | 2024-06-22 | 60 | 1 | 13 | Actual |
| 18309 | 48.63 | 2023-09-23 | 87 | 2 | 11 | Actual |
| 16689 | 105.00 | 2023-08-23 | 84 | 6 | 4 | Actual |
| 9947 | 325.33 | 2023-01-21 | 84 | 1 | 8 | Actual |
| 6346 | 27.00 | 2022-10-23 | 71 | 6 | 6 | Actual |
| 38606 | 537.00 | 2025-04-23 | 90 | 3 | 6 | Actual |
| 20470 | 4488.08 | 2023-11-23 | 8 | 7 | 11 | Actual |
| 803 | 36600.00 | 2022-05-23 | 60 | 1 | 7 | Budget |
| 37948 | 105.02 | 2025-03-23 | 84 | 6 | 11 | Actual |
| 38767 | 51.00 | 2025-04-23 | 69 | 6 | 7 | Actual |
| 20128 | 1934.00 | 2023-11-23 | 76 | 6 | 7 | Actual |
| 23197 | 1346.56 | 2024-02-21 | 80 | 1 | 8 | Actual |
| 17935 | 1782.00 | 2023-09-23 | 61 | 4 | 6 | Actual |
| 23761 | 737.00 | 2024-03-22 | 80 | 6 | 4 | Actual |
| 9233 | 640.00 | 2023-01-21 | 65 | 6 | 4 | Actual |
| 32935 | 223.00 | 2024-11-22 | 92 | 5 | 6 | Actual |
| 26399 | 145818.95 | 2024-05-22 | 37 | 7 | 8 | Actual |
| 6897 | 53.00 | 2022-11-23 | 73 | 7 | 3 | Actual |
| 25691 | 312.00 | 2024-05-22 | 74 | 1 | 3 | Actual |
| 31609 | 391.00 | 2024-10-22 | 90 | 1 | 5 | Actual |
| 29463 | 18.00 | 2024-08-22 | 71 | 2 | 6 | Actual |
| 18648 | 109.00 | 2023-10-23 | 66 | 7 | 3 | Actual |
| 11425 | 480.00 | 2023-03-23 | 76 | 1 | 4 | Budget |
| 15507 | -438.00 | 2023-07-24 | 91 | 1 | 3 | Actual |
| 1804 | 83.00 | 2022-06-23 | 73 | 5 | 6 | Actual |
| 31446 | 24696.00 | 2024-10-22 | 18 | 7 | 3 | Actual |
| 1225 | 92.00 | 2022-06-23 | 84 | 6 | 3 | Actual |
| 24077 | 10603.00 | 2024-03-22 | 22 | 7 | 6 | Actual |
| 24809 | 7496.00 | 2024-04-22 | 8 | 7 | 4 | Actual |
| 36673 | 96.51 | 2025-02-21 | 68 | 2 | 11 | Actual |
| 8271 | 650.00 | 2022-12-24 | 77 | 6 | 5 | Budget |
| 24086 | 147426.00 | 2024-03-22 | 35 | 7 | 6 | Actual |
| 31621 | 5743.00 | 2024-10-22 | 61 | 6 | 5 | Actual |
| 26143 | 106.00 | 2024-05-22 | 74 | 6 | 6 | Actual |
| 29989 | 74904.28 | 2024-08-22 | 14 | 7 | 11 | Actual |
| 21145 | 16528.00 | 2023-12-24 | 63 | 6 | 7 | Actual |
| 8625 | 47500.00 | 2022-12-24 | 99 | 6 | 6 | Actual |
| 33210 | -66408.99 | 2024-11-22 | 43 | 7 | 8 | Actual |
| 23547 | 47.57 | 2024-02-21 | 77 | 6 | 12 | Actual |
| 20385 | 69.91 | 2023-11-23 | 73 | 4 | 11 | Actual |
| 6859 | 13720.00 | 2022-11-23 | 18 | 7 | 3 | Actual |
| 26844 | 50.00 | 2024-06-22 | 94 | 1 | 3 | Actual |
| 21154 | 467.00 | 2023-12-24 | 74 | 6 | 7 | Actual |
| 26423 | 281.62 | 2024-05-22 | 81 | 1 | 11 | Actual |
Generated 2025-06-22 10:34:07.936 UTC