[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 32330 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15349 | 91.19 | 2023-07-24 | 78 | 6 | 11 | Actual |
| 22403 | -90.73 | 2024-02-21 | 91 | 3 | 11 | Actual |
| 1983 | 28200.00 | 2022-07-24 | 60 | 6 | 7 | Budget |
| 9592 | 1600.00 | 2023-02-21 | 61 | 4 | 6 | Budget |
| 17441 | 1.82 | 2023-09-23 | 71 | 1 | 12 | Actual |
| 26226 | 7223.00 | 2024-06-22 | 61 | 6 | 7 | Actual |
| 6856 | 44384.00 | 2022-12-24 | 13 | 7 | 3 | Actual |
| 30141 | 183.71 | 2024-09-22 | 73 | 1 | 13 | Actual |
| 9859 | 636.00 | 2023-02-21 | 80 | 6 | 7 | Actual |
| 36513 | 39088.00 | 2025-03-24 | 38 | 7 | 7 | Actual |
| 34142 | 333.00 | 2025-01-23 | 84 | 1 | 7 | Actual |
| 6553 | 36400.00 | 2022-11-23 | 60 | 1 | 8 | Budget |
| 2338 | 92.00 | 2022-08-24 | 78 | 6 | 3 | Actual |
| 6969 | 270.00 | 2022-12-24 | 90 | 1 | 4 | Actual |
| 25520 | 3288.05 | 2024-05-23 | 22 | 7 | 11 | Actual |
| 8678 | 400.00 | 2023-01-24 | 76 | 1 | 7 | Actual |
| 25679 | 34059.60 | 2024-06-21 | 92 | 7 | 12 | Actual |
| 12330 | 151628.15 | 2023-04-23 | 29 | 7 | 8 | Actual |
| 26993 | 990.00 | 2024-07-23 | 87 | 6 | 4 | Actual |
| 27002 | 608904.00 | 2024-07-23 | 101 | 6 | 4 | Actual |
| 22943 | -54.00 | 2024-03-23 | 91 | 2 | 6 | Actual |
| 5970 | 850.00 | 2022-11-23 | 80 | 1 | 5 | Budget |
| 28951 | 216.72 | 2024-08-23 | 67 | 6 | 12 | Actual |
| 20027 | 235.00 | 2023-12-24 | 65 | 6 | 6 | Actual |
| 3787 | 50.00 | 2022-09-23 | 82 | 6 | 5 | Budget |
| 8999 | 60.00 | 2023-02-21 | 71 | 1 | 3 | Budget |
| 32153 | 146.51 | 2024-11-22 | 73 | 3 | 11 | Actual |
| 36613 | 35275.98 | 2025-03-24 | 7 | 7 | 8 | Actual |
| 10584 | 468.00 | 2023-03-24 | 77 | 1 | 6 | Actual |
| 679 | 120.00 | 2022-06-23 | 73 | 5 | 6 | Budget |
| 7167 | 132.00 | 2022-12-24 | 89 | 6 | 5 | Actual |
| 35611 | 30.55 | 2025-02-21 | 78 | 5 | 11 | Actual |
| 9987 | 867.76 | 2023-02-21 | 80 | 2 | 8 | Actual |
| 31872 | 147073.00 | 2024-11-22 | 39 | 7 | 6 | Actual |
| 35048 | 699.00 | 2025-02-21 | 97 | 6 | 5 | Actual |
| 15220 | 23824.61 | 2023-07-24 | 60 | 1 | 11 | Actual |
| 29818 | 59618.86 | 2024-09-22 | 19 | 7 | 8 | Actual |
| 34606 | 66.72 | 2025-01-23 | 71 | 6 | 12 | Actual |
| 20969 | 985000.00 | 2024-01-24 | 11 | 3 | 6 | Actual |
| 6717 | 134971.78 | 2022-11-23 | 13 | 7 | 8 | Actual |
| 34893 | 83628.00 | 2025-02-21 | 60 | 1 | 4 | Actual |
| 32976 | 6567.00 | 2024-12-23 | 8 | 7 | 6 | Actual |
| 2418 | 159.00 | 2022-08-24 | 80 | 7 | 3 | Actual |
| 4089 | 6100.00 | 2022-09-23 | 63 | 6 | 6 | Budget |
| 13904 | 137.00 | 2023-06-23 | 89 | 4 | 6 | Actual |
| 11381 | 30.00 | 2023-04-23 | 78 | 7 | 3 | Actual |
| 766 | 3350.00 | 2022-06-23 | 94 | 6 | 6 | Actual |
| 5046 | 176.00 | 2022-10-24 | 87 | 2 | 6 | Actual |
| 20081 | 19810.00 | 2023-12-24 | 100 | 7 | 6 | Actual |
| 33376 | 12289.29 | 2024-12-23 | 32 | 7 | 11 | Actual |
| 20812 | 35023.00 | 2024-01-24 | 32 | 7 | 4 | Actual |
| 5585 | 801200.00 | 2022-10-24 | 101 | 6 | 8 | Budget |
| 27591 | 299.70 | 2024-07-23 | 66 | 3 | 11 | Actual |
| 11864 | 74.00 | 2023-04-23 | 84 | 4 | 6 | Actual |
| 14371 | 12093.54 | 2023-06-23 | 19 | 7 | 11 | Actual |
| 22173 | 44443.00 | 2024-02-21 | 94 | 6 | 7 | Actual |
| 13050 | 5.00 | 2023-05-24 | 96 | 5 | 6 | Actual |
| 32870 | 295.00 | 2024-12-23 | 76 | 3 | 6 | Actual |
| 26758 | 70967.49 | 2024-06-22 | 56 | 6 | 13 | Actual |
| 20309 | 243.32 | 2023-12-24 | 81 | 1 | 11 | Actual |
| 36721 | 16186.17 | 2025-03-24 | 60 | 4 | 11 | Actual |
| 7370 | 250.00 | 2022-12-24 | 76 | 4 | 6 | Actual |
| 36432 | 459.00 | 2025-03-24 | 68 | 1 | 7 | Actual |
| 27169 | 208.00 | 2024-07-23 | 87 | 2 | 6 | Actual |
| 7716 | -230.73 | 2022-12-24 | 91 | 1 | 8 | Actual |
| 7762 | 101.08 | 2022-12-24 | 89 | 2 | 8 | Actual |
| 16532 | 102.00 | 2023-09-23 | 82 | 1 | 3 | Actual |
| 5981 | 650.00 | 2022-11-23 | 87 | 1 | 5 | Budget |
| 36313 | 364.00 | 2025-03-24 | 65 | 4 | 6 | Actual |
| 14759 | 47.00 | 2023-07-24 | 71 | 6 | 5 | Actual |
| 5767 | 50.00 | 2022-11-23 | 68 | 7 | 3 | Budget |
| 11373 | 43.00 | 2023-04-23 | 73 | 7 | 3 | Actual |
| 21558 | 23.10 | 2024-01-24 | 65 | 6 | 12 | Actual |
| 10018 | 3092.05 | 2023-02-21 | 61 | 6 | 8 | Actual |
| 30539 | 25268.00 | 2024-10-23 | 24 | 7 | 5 | Actual |
| 26910 | 64096.00 | 2024-07-23 | 46 | 7 | 3 | Actual |
| 30892 | 819.28 | 2024-10-23 | 87 | 2 | 8 | Actual |
| 14602 | 48.00 | 2023-07-24 | 67 | 7 | 3 | Actual |
| 36474 | 338.00 | 2025-03-24 | 78 | 6 | 7 | Actual |
| 34576 | 117.78 | 2025-01-23 | 76 | 2 | 12 | Actual |
| 6371 | 64.00 | 2022-11-23 | 85 | 6 | 6 | Actual |
| 29453 | 13.00 | 2024-09-22 | 96 | 1 | 6 | Actual |
| 36435 | 817.00 | 2025-03-24 | 73 | 1 | 7 | Actual |
| 15896 | 7.00 | 2023-08-24 | 96 | 4 | 6 | Actual |
| 11174 | 90.00 | 2023-03-24 | 84 | 6 | 8 | Budget |
| 24095 | 7090.00 | 2024-04-22 | 61 | 1 | 7 | Actual |
| 3781 | 227.00 | 2022-09-23 | 78 | 6 | 5 | Actual |
| 7285 | 20.00 | 2022-12-24 | 82 | 2 | 6 | Budget |
| 6691 | 414.73 | 2022-11-23 | 81 | 6 | 8 | Actual |
| 11823 | 176.00 | 2023-04-23 | 89 | 3 | 6 | Actual |
| 18978 | 186.00 | 2023-11-23 | 80 | 5 | 6 | Actual |
| 20376 | 13232.92 | 2023-12-24 | 60 | 4 | 11 | Actual |
| 2701 | 39952.00 | 2022-08-24 | 31 | 7 | 5 | Actual |
| 4206 | 750.00 | 2022-09-23 | 87 | 1 | 7 | Budget |
| 6867 | 207774.00 | 2022-12-24 | 29 | 7 | 3 | Actual |
| 9744 | 286998.00 | 2023-02-21 | 4 | 7 | 6 | Actual |
| 9451 | 445.00 | 2023-02-21 | 65 | 1 | 6 | Actual |
| 15903 | 73.00 | 2023-08-24 | 68 | 5 | 6 | Actual |
| 33050 | 802.00 | 2024-12-23 | 81 | 6 | 7 | Actual |
| 34705 | 148.62 | 2025-01-23 | 89 | 2 | 13 | Actual |
| 24654 | 33478.00 | 2024-05-23 | 57 | 6 | 3 | Actual |
| 35565 | 94.38 | 2025-02-21 | 89 | 3 | 11 | Actual |
| 5440 | 246.54 | 2022-10-24 | 68 | 1 | 8 | Actual |
| 4802 | 3849.00 | 2022-10-24 | 23 | 7 | 4 | Actual |
| 3028 | 14629.00 | 2022-08-24 | 28 | 7 | 6 | Actual |
| 21035 | 70.00 | 2024-01-24 | 78 | 5 | 6 | Actual |
| 6703 | 129.87 | 2022-11-23 | 89 | 6 | 8 | Actual |
| 28715 | 117.78 | 2024-08-23 | 65 | 2 | 11 | Actual |
| 9991 | 57.14 | 2023-02-21 | 82 | 2 | 8 | Actual |
| 7476 | 1500.00 | 2022-12-24 | 76 | 6 | 6 | Budget |
| 27499 | 75307.03 | 2024-07-23 | 94 | 6 | 8 | Actual |
| 26973 | 4278.00 | 2024-07-23 | 62 | 6 | 4 | Actual |
| 19797 | 322.00 | 2023-12-24 | 67 | 1 | 5 | Actual |
| 22304 | 13513.45 | 2024-02-21 | 18 | 7 | 8 | Actual |
| 30442 | 19558.00 | 2024-10-23 | 20 | 7 | 4 | Actual |
| 17771 | 327.00 | 2023-10-24 | 76 | 1 | 5 | Actual |
| 9824 | 134137.00 | 2023-02-21 | 56 | 6 | 7 | Actual |
| 25975 | 5196.00 | 2024-06-22 | 23 | 7 | 5 | Actual |
| 23100 | 435.00 | 2024-03-23 | 74 | 1 | 7 | Actual |
| 27161 | 187.00 | 2024-07-23 | 77 | 2 | 6 | Actual |
| 29967 | 140.12 | 2024-09-22 | 78 | 6 | 11 | Actual |
| 29711 | 114560.00 | 2024-09-22 | 37 | 7 | 7 | Actual |
| 5320 | 60.00 | 2022-10-24 | 82 | 1 | 7 | Budget |
| 19009 | 104.00 | 2023-11-23 | 78 | 6 | 6 | Actual |
| 8017 | 70.00 | 2023-01-24 | 73 | 7 | 3 | Budget |
| 20560 | 8.21 | 2023-12-24 | 71 | 6 | 12 | Actual |
| 25473 | 6693.44 | 2024-05-23 | 52 | 6 | 11 | Actual |
| 11995 | 9219.00 | 2023-04-23 | 20 | 7 | 6 | Actual |
| 4886 | 293.00 | 2022-10-24 | 66 | 6 | 5 | Actual |
| 16817 | 52961.00 | 2023-09-23 | 39 | 7 | 5 | Actual |
| 23284 | 13648.31 | 2024-03-23 | 20 | 7 | 8 | Actual |
| 28434 | 382.00 | 2024-08-23 | 87 | 6 | 6 | Actual |
| 19490 | 70.97 | 2023-11-23 | 92 | 1 | 12 | Actual |
| 25749 | 12453.00 | 2024-06-22 | 8 | 7 | 3 | Actual |
| 7326 | 480.00 | 2022-12-24 | 77 | 3 | 6 | Budget |
| 30850 | 682.91 | 2024-10-23 | 68 | 1 | 8 | Actual |
| 21103 | 28230.00 | 2024-01-24 | 38 | 7 | 6 | Actual |
| 21027 | 66.00 | 2024-01-24 | 67 | 5 | 6 | Actual |
| 24666 | 377.00 | 2024-05-23 | 73 | 6 | 3 | Actual |
| 17195 | 160.18 | 2023-09-23 | 89 | 6 | 8 | Actual |
| 2829 | 170.00 | 2022-08-24 | 74 | 3 | 6 | Actual |
| 6368 | 90.00 | 2022-11-23 | 84 | 6 | 6 | Budget |
| 26989 | 68.00 | 2024-07-23 | 82 | 6 | 4 | Actual |
| 16482 | -93.92 | 2023-08-24 | 91 | 6 | 12 | Actual |
| 19805 | 208.00 | 2023-12-24 | 78 | 1 | 5 | Actual |
| 20020 | 29.00 | 2023-12-24 | 54 | 6 | 6 | Actual |
| 575 | 468.00 | 2022-06-23 | 65 | 3 | 6 | Actual |
| 14315 | 101.82 | 2023-06-23 | 81 | 4 | 11 | Actual |
| 28204 | -306.00 | 2024-08-23 | 91 | 1 | 5 | Actual |
| 10395 | 141527.00 | 2023-03-24 | 101 | 6 | 4 | Actual |
| 11765 | 20.00 | 2023-04-23 | 82 | 2 | 6 | Actual |
| 19153 | 114.72 | 2023-11-23 | 69 | 1 | 8 | Actual |
| 17124 | 1255.65 | 2023-09-23 | 77 | 1 | 8 | Actual |
| 32387 | 80.20 | 2024-11-22 | 68 | 1 | 13 | Actual |
| 18549 | -155694.46 | 2023-10-24 | 43 | 7 | 12 | Actual |
| 4943 | 2886.00 | 2022-10-24 | 23 | 7 | 5 | Actual |
| 20112 | 148.00 | 2023-12-24 | 54 | 6 | 7 | Actual |
| 9427 | 37752.00 | 2023-02-21 | 21 | 7 | 5 | Actual |
| 33385 | 530831.74 | 2024-12-23 | 46 | 7 | 11 | Actual |
| 11896 | 92.00 | 2023-04-23 | 74 | 5 | 6 | Actual |
| 32061 | 1939712.98 | 2024-11-22 | 4 | 7 | 8 | Actual |
| 13370 | 70.00 | 2023-05-24 | 85 | 2 | 8 | Budget |
| 24974 | 76.00 | 2024-05-23 | 87 | 2 | 6 | Actual |
| 16251 | -19.45 | 2023-08-24 | 91 | 2 | 11 | Actual |
| 23770 | -278.00 | 2024-04-22 | 91 | 6 | 4 | Actual |
| 1974 | 11730.00 | 2022-07-24 | 52 | 6 | 7 | Actual |
| 10076 | 76587.36 | 2023-02-21 | 14 | 7 | 8 | Actual |
| 20137 | 720.00 | 2023-12-24 | 87 | 6 | 7 | Actual |
| 36959 | 1624.09 | 2025-03-24 | 62 | 1 | 13 | Actual |
| 37865 | 197.57 | 2025-04-23 | 90 | 3 | 11 | Actual |
| 23319 | 18.84 | 2024-03-23 | 82 | 1 | 11 | Actual |
| 21264 | 2208.70 | 2024-01-24 | 62 | 6 | 8 | Actual |
| 7854 | 41654.89 | 2022-12-24 | 37 | 7 | 8 | Actual |
| 33862 | 14.00 | 2025-01-23 | 96 | 1 | 5 | Actual |
| 38342 | 41537.00 | 2025-05-24 | 100 | 7 | 3 | Actual |
| 15928 | 20495.00 | 2023-08-24 | 60 | 6 | 6 | Actual |
| 20967 | 3.00 | 2024-01-24 | 96 | 2 | 6 | Actual |
| 10590 | 338.00 | 2023-03-24 | 81 | 1 | 6 | Actual |
| 1313 | 2.00 | 2022-07-24 | 96 | 7 | 3 | Actual |
| 29316 | 19360.00 | 2024-09-22 | 20 | 7 | 4 | Actual |
| 10130 | 40.00 | 2023-03-24 | 82 | 1 | 3 | Budget |
| 31964 | 76033.00 | 2024-11-22 | 39 | 7 | 7 | Actual |
| 1541 | 162.00 | 2022-07-24 | 78 | 6 | 5 | Actual |
| 32521 | -468.00 | 2024-12-23 | 91 | 1 | 3 | Actual |
| 34517 | 16743.62 | 2025-01-23 | 19 | 7 | 11 | Actual |
| 23490 | 53247.50 | 2024-03-23 | 29 | 7 | 11 | Actual |
| 38017 | 542.26 | 2025-04-23 | 61 | 2 | 12 | Actual |
| 11828 | 10.00 | 2023-04-23 | 96 | 3 | 6 | Actual |
| 34216 | 29076.00 | 2025-01-23 | 100 | 7 | 7 | Actual |
| 3500 | 27972.00 | 2022-09-23 | 33 | 7 | 3 | Actual |
| 36845 | 28.42 | 2025-03-24 | 69 | 1 | 12 | Actual |
| 18998 | 200.00 | 2023-11-23 | 65 | 6 | 6 | Actual |
| 5817 | 60.00 | 2022-11-23 | 69 | 1 | 4 | Actual |
| 23822 | 179.00 | 2024-04-22 | 83 | 1 | 5 | Actual |
| 34940 | 1205.00 | 2025-02-21 | 77 | 6 | 4 | Actual |
| 1532 | 321.00 | 2022-07-24 | 72 | 6 | 5 | Actual |
| 21665 | 204.00 | 2024-02-21 | 84 | 6 | 3 | Actual |
| 38694 | 13.00 | 2025-05-24 | 96 | 6 | 6 | Actual |
| 11598 | 130500.00 | 2023-04-23 | 56 | 6 | 5 | Budget |
| 2532 | 100.00 | 2022-08-24 | 84 | 6 | 4 | Budget |
| 29648 | -395.00 | 2024-09-22 | 91 | 1 | 7 | Actual |
| 36898 | 3796.57 | 2025-03-24 | 61 | 6 | 12 | Actual |
| 27260 | 19977.00 | 2024-07-23 | 60 | 6 | 6 | Actual |
| 37524 | 110.00 | 2025-04-23 | 68 | 6 | 6 | Actual |
| 35358 | 37228.00 | 2025-02-21 | 32 | 7 | 7 | Actual |
| 5557 | 2600.00 | 2022-10-24 | 76 | 6 | 8 | Budget |
| 13873 | 24.00 | 2023-06-23 | 82 | 3 | 6 | Actual |
| 13207 | 1685.00 | 2023-05-24 | 62 | 6 | 7 | Actual |
| 30963 | 27310.68 | 2024-10-23 | 100 | 7 | 8 | Actual |
| 25812 | 562.00 | 2024-06-22 | 73 | 1 | 4 | Actual |
| 10754 | 1399.00 | 2023-03-24 | 61 | 5 | 6 | Actual |
| 27951 | 63811.21 | 2024-07-23 | 21 | 7 | 13 | Actual |
| 38811 | 183511.00 | 2025-05-24 | 35 | 7 | 7 | Actual |
| 19233 | 99227.17 | 2023-11-23 | 94 | 6 | 8 | Actual |
| 27241 | 204.00 | 2024-07-23 | 77 | 5 | 6 | Actual |
| 6261 | 114.00 | 2022-11-23 | 83 | 4 | 6 | Actual |
| 18761 | -224490.00 | 2023-11-23 | 43 | 7 | 4 | Actual |
| 10291 | 650.00 | 2023-03-24 | 65 | 1 | 4 | Budget |
| 632 | 220.00 | 2022-06-23 | 73 | 4 | 6 | Budget |
| 19888 | 189.00 | 2023-12-24 | 65 | 1 | 6 | Actual |
| 18003 | 1168.00 | 2023-10-24 | 76 | 6 | 6 | Actual |
| 10478 | 33810.00 | 2023-03-24 | 60 | 6 | 5 | Actual |
| 27098 | 94991.00 | 2024-07-23 | 13 | 7 | 5 | Actual |
| 36552 | 337.45 | 2025-03-24 | 67 | 2 | 8 | Actual |
| 22716 | 99.00 | 2024-03-23 | 71 | 1 | 4 | Actual |
| 36168 | 14163.00 | 2025-03-24 | 57 | 6 | 5 | Actual |
| 36412 | 27704.00 | 2025-03-24 | 28 | 7 | 6 | Actual |
| 6948 | 577.00 | 2022-12-24 | 76 | 1 | 4 | Actual |
| 13303 | 300.00 | 2023-05-24 | 73 | 1 | 8 | Budget |
| 23029 | 53878.00 | 2024-03-23 | 56 | 6 | 6 | Actual |
| 12425 | 129.00 | 2023-05-24 | 74 | 6 | 3 | Actual |
| 16623 | 275.00 | 2023-09-23 | 81 | 7 | 3 | Actual |
| 12580 | 13000.00 | 2023-05-24 | 52 | 6 | 4 | Budget |
| 17991 | 3030.00 | 2023-10-24 | 61 | 6 | 6 | Actual |
| 29084 | 124.06 | 2024-08-23 | 85 | 6 | 13 | Actual |
| 13337 | 1922.33 | 2023-05-24 | 62 | 2 | 8 | Actual |
| 14388 | 346702.85 | 2023-06-23 | 43 | 7 | 11 | Actual |
| 7879 | 300.00 | 2023-01-24 | 73 | 1 | 3 | Budget |
| 25842 | 203.00 | 2024-06-22 | 67 | 6 | 4 | Actual |
| 11571 | 898.00 | 2023-04-23 | 80 | 1 | 5 | Actual |
| 24458 | 189.06 | 2024-04-22 | 74 | 6 | 11 | Actual |
| 9433 | 37080.00 | 2023-02-21 | 31 | 7 | 5 | Actual |
| 38892 | 8657.30 | 2025-05-24 | 76 | 6 | 8 | Actual |
| 15183 | 138.96 | 2023-07-24 | 89 | 6 | 8 | Actual |
| 22888 | 52936.00 | 2024-03-23 | 39 | 7 | 5 | Actual |
| 34196 | 17287.00 | 2025-01-23 | 18 | 7 | 7 | Actual |
| 17366 | 11.40 | 2023-09-23 | 94 | 5 | 11 | Actual |
| 472 | 19800.00 | 2022-06-23 | 60 | 1 | 6 | Budget |
| 13679 | 16921.00 | 2023-06-23 | 7 | 7 | 4 | Actual |
| 24148 | 810.00 | 2024-04-22 | 87 | 6 | 7 | Actual |
| 17421 | 54668.80 | 2023-09-23 | 31 | 7 | 11 | Actual |
| 12617 | 650.00 | 2023-05-24 | 77 | 6 | 4 | Budget |
| 26200 | 195.00 | 2024-06-22 | 71 | 1 | 7 | Actual |
| 29449 | 243.00 | 2024-09-22 | 89 | 1 | 6 | Actual |
| 33044 | 591.00 | 2024-12-23 | 73 | 6 | 7 | Actual |
| 13924 | 152.00 | 2023-06-23 | 81 | 5 | 6 | Actual |
| 28088 | 35267.00 | 2024-08-23 | 100 | 7 | 3 | Actual |
| 8608 | 32.00 | 2023-01-24 | 82 | 6 | 6 | Actual |
| 6765 | 550.00 | 2022-12-24 | 77 | 1 | 3 | Budget |
| 6355 | 1629.00 | 2022-11-23 | 76 | 6 | 6 | Actual |
| 35116 | 157.00 | 2025-02-21 | 74 | 2 | 6 | Actual |
| 20575 | 192.25 | 2023-12-24 | 90 | 6 | 12 | Actual |
| 2407 | 30.00 | 2022-08-24 | 71 | 7 | 3 | Budget |
| 8315 | 40451.00 | 2023-01-24 | 31 | 7 | 5 | Actual |
| 9249 | 280.00 | 2023-02-21 | 74 | 6 | 4 | Budget |
| 13010 | 100.00 | 2023-05-24 | 65 | 5 | 6 | Budget |
| 9448 | 2100.00 | 2023-02-21 | 61 | 1 | 6 | Budget |
| 588 | 100.00 | 2022-06-23 | 74 | 3 | 6 | Budget |
| 1583 | 34458.00 | 2022-07-24 | 31 | 7 | 5 | Actual |
| 3647 | 720.00 | 2022-09-23 | 80 | 6 | 4 | Actual |
| 12087 | 100.00 | 2023-04-23 | 68 | 6 | 7 | Budget |
| 36570 | -227.70 | 2025-03-24 | 91 | 2 | 8 | Actual |
| 21876 | 105.00 | 2024-02-21 | 84 | 6 | 5 | Actual |
| 25589 | 2.00 | 2024-05-23 | 96 | 2 | 12 | Actual |
| 30245 | 805436.91 | 2024-09-22 | 43 | 7 | 13 | Actual |
| 13981 | 119509.00 | 2023-06-23 | 21 | 7 | 6 | Actual |
| 3611 | 47600.00 | 2022-09-23 | 56 | 6 | 4 | Budget |
| 21809 | 26921.00 | 2024-02-21 | 24 | 7 | 4 | Actual |
| 8859 | 31.38 | 2023-01-24 | 69 | 2 | 8 | Actual |
| 35170 | 133.00 | 2025-02-21 | 74 | 4 | 6 | Actual |
| 9637 | 8700.00 | 2023-02-21 | 60 | 5 | 6 | Budget |
| 27397 | 32929.00 | 2024-07-23 | 24 | 7 | 7 | Actual |
| 33760 | 376.00 | 2025-01-23 | 83 | 1 | 4 | Actual |
| 13093 | 480.00 | 2023-05-24 | 80 | 6 | 6 | Budget |
| 12486 | 650.00 | 2023-05-24 | 61 | 7 | 3 | Budget |
| 24169 | 10603.00 | 2024-04-22 | 22 | 7 | 7 | Actual |
| 23968 | 321.00 | 2024-04-22 | 81 | 3 | 6 | Actual |
| 15831 | 88.00 | 2023-08-24 | 80 | 2 | 6 | Actual |
| 20386 | 133.74 | 2023-12-24 | 74 | 4 | 11 | Actual |
| 33005 | 943.00 | 2024-12-23 | 66 | 1 | 7 | Actual |
| 13269 | 3436.00 | 2023-05-24 | 23 | 7 | 7 | Actual |
| 14983 | 63326.00 | 2023-07-24 | 13 | 7 | 6 | Actual |
| 12215 | 80.00 | 2023-04-23 | 68 | 2 | 8 | Budget |
| 25228 | 751.10 | 2024-05-23 | 76 | 1 | 8 | Actual |
| 11150 | 28.35 | 2023-03-24 | 69 | 6 | 8 | Actual |
| 35529 | 306.08 | 2025-02-21 | 77 | 2 | 11 | Actual |
| 6769 | 550.00 | 2022-12-24 | 80 | 1 | 3 | Budget |
| 4048 | 118.00 | 2022-09-23 | 76 | 5 | 6 | Actual |
| 18068 | 214.00 | 2023-10-24 | 85 | 1 | 7 | Actual |
| 22997 | -148.00 | 2024-03-23 | 91 | 4 | 6 | Actual |
| 31885 | 198.00 | 2024-11-22 | 71 | 1 | 7 | Actual |
| 26530 | 18.84 | 2024-06-22 | 78 | 5 | 11 | Actual |
| 15857 | 375.00 | 2023-08-24 | 77 | 3 | 6 | Actual |
| 34415 | 219.91 | 2025-01-23 | 92 | 3 | 11 | Actual |
| 29784 | 372.30 | 2024-09-22 | 67 | 6 | 8 | Actual |
| 29533 | 396.00 | 2024-09-22 | 92 | 4 | 6 | Actual |
| 24394 | 12.46 | 2024-04-22 | 69 | 4 | 11 | Actual |
| 6697 | 132.90 | 2022-11-23 | 84 | 6 | 8 | Actual |
| 19067 | 1189.00 | 2023-11-23 | 80 | 1 | 7 | Actual |
| 17571 | -426.00 | 2023-10-24 | 91 | 1 | 3 | Actual |
| 20163 | 47917.00 | 2023-12-24 | 31 | 7 | 7 | Actual |
| 17242 | 163.53 | 2023-09-23 | 74 | 1 | 11 | Actual |
| 23958 | 102.00 | 2024-04-22 | 67 | 3 | 6 | Actual |
| 37812 | 293.32 | 2025-04-23 | 92 | 1 | 11 | Actual |
| 11248 | 40.00 | 2023-04-23 | 82 | 1 | 3 | Budget |
| 7687 | 70.78 | 2022-12-24 | 69 | 1 | 8 | Actual |
| 12939 | 384.00 | 2023-05-24 | 81 | 3 | 6 | Actual |
| 29721 | 1419.29 | 2024-09-22 | 65 | 1 | 8 | Actual |
| 16175 | 35636.59 | 2023-08-24 | 8 | 7 | 8 | Actual |
| 3161 | 109499.00 | 2022-08-24 | 15 | 7 | 7 | Actual |
| 34884 | 75.00 | 2025-02-21 | 85 | 7 | 3 | Actual |
| 37897 | 3702.96 | 2025-04-23 | 60 | 5 | 11 | Actual |
| 35966 | 114.00 | 2025-03-24 | 71 | 6 | 3 | Actual |
| 2960 | 18000.00 | 2022-08-24 | 60 | 6 | 6 | Budget |
| 30437 | 134265.00 | 2024-10-23 | 13 | 7 | 4 | Actual |
| 9266 | 157.00 | 2023-02-21 | 85 | 6 | 4 | Actual |
| 37114 | 95.00 | 2025-04-23 | 69 | 6 | 3 | Actual |
| 14970 | 302.00 | 2023-07-24 | 87 | 6 | 6 | Actual |
| 32309 | 479.49 | 2024-11-22 | 87 | 1 | 12 | Actual |
| 39138 | 817472.95 | 2025-05-24 | 46 | 7 | 11 | Actual |
| 13953 | 870.00 | 2023-06-23 | 76 | 6 | 6 | Actual |
| 36014 | 67766.00 | 2025-03-24 | 43 | 7 | 3 | Actual |
| 31437 | 52000.00 | 2024-11-22 | 99 | 6 | 3 | Actual |
| 3539 | 107.00 | 2022-09-23 | 81 | 7 | 3 | Actual |
| 36730 | 167.78 | 2025-03-24 | 73 | 4 | 11 | Actual |
| 551 | 10.00 | 2022-06-23 | 82 | 2 | 6 | Budget |
| 28863 | 140277.84 | 2024-08-23 | 15 | 7 | 11 | Actual |
| 12756 | 2999.00 | 2023-05-24 | 76 | 6 | 5 | Actual |
| 25871 | 10215.00 | 2024-06-22 | 8 | 7 | 4 | Actual |
| 17936 | 1039.00 | 2023-10-24 | 62 | 4 | 6 | Actual |
| 28760 | 92.25 | 2024-08-23 | 89 | 3 | 11 | Actual |
| 5832 | 650.00 | 2022-11-23 | 81 | 1 | 4 | Budget |
| 38785 | 444.00 | 2025-05-24 | 92 | 6 | 7 | Actual |
| 31671 | 44887.00 | 2024-11-22 | 34 | 7 | 5 | Actual |
| 26843 | 800.00 | 2024-07-23 | 92 | 1 | 3 | Actual |
| 22351 | 6.00 | 2024-02-21 | 96 | 1 | 11 | Actual |
| 34981 | 75858.00 | 2025-02-21 | 39 | 7 | 4 | Actual |
| 30643 | 32.00 | 2024-10-23 | 71 | 4 | 6 | Actual |
| 2377 | 25636.00 | 2022-08-24 | 24 | 7 | 3 | Actual |
| 11927 | 583.00 | 2023-04-23 | 54 | 6 | 6 | Actual |
| 30399 | 117994.00 | 2024-10-23 | 56 | 6 | 4 | Actual |
| 14654 | 40959.00 | 2023-07-24 | 53 | 6 | 4 | Actual |
| 25035 | 1360.00 | 2024-05-23 | 61 | 5 | 6 | Actual |
| 37663 | 65721.00 | 2025-04-23 | 39 | 7 | 7 | Actual |
| 37449 | 361.00 | 2025-04-23 | 81 | 3 | 6 | Actual |
| 38406 | 63000.00 | 2025-05-24 | 99 | 6 | 4 | Actual |
| 33968 | 49.00 | 2025-01-23 | 78 | 2 | 6 | Actual |
| 20132 | 473.00 | 2023-12-24 | 81 | 6 | 7 | Actual |
| 33253 | 328.42 | 2024-12-23 | 77 | 2 | 11 | Actual |
| 17268 | 14.59 | 2023-09-23 | 71 | 2 | 11 | Actual |
| 19601 | 1350.00 | 2023-12-24 | 87 | 1 | 3 | Actual |
| 15103 | 784.43 | 2023-07-24 | 65 | 1 | 8 | Actual |
| 23280 | 99542.33 | 2024-03-23 | 14 | 7 | 8 | Actual |
| 21590 | 1177.38 | 2024-01-24 | 14 | 7 | 12 | Actual |
| 37060 | 62000.65 | 2025-03-24 | 29 | 7 | 13 | Actual |
| 28536 | 1057277.00 | 2024-08-23 | 4 | 7 | 7 | Actual |
| 11779 | 4.00 | 2023-04-23 | 96 | 2 | 6 | Actual |
| 6111 | 487.00 | 2022-11-23 | 80 | 1 | 6 | Actual |
| 32843 | 151.00 | 2024-12-23 | 77 | 2 | 6 | Actual |
| 27647 | 40.12 | 2024-07-23 | 68 | 5 | 11 | Actual |
| 35510 | 149.70 | 2025-02-21 | 89 | 1 | 11 | Actual |
| 25662 | 2133.30 | 2024-06-21 | 85 | 7 | 6 | Actual |
| 21583 | 35000.00 | 2024-01-24 | 99 | 6 | 12 | Actual |
| 38905 | 388.97 | 2025-05-24 | 92 | 6 | 8 | Actual |
| 28101 | 1658.00 | 2024-08-23 | 77 | 1 | 4 | Actual |
| 15486 | 8747.00 | 2023-08-24 | 62 | 1 | 3 | Actual |
| 13262 | 68233.00 | 2023-05-24 | 14 | 7 | 7 | Actual |
| 29304 | 834.00 | 2024-09-22 | 97 | 6 | 4 | Actual |
| 12413 | 100.00 | 2023-05-24 | 67 | 6 | 3 | Budget |
| 23673 | 74160.00 | 2024-04-22 | 31 | 7 | 3 | Actual |
| 25111 | 159582.00 | 2024-05-23 | 29 | 7 | 6 | Actual |
| 19106 | 234.00 | 2023-11-23 | 84 | 6 | 7 | Actual |
| 30180 | 160.90 | 2024-09-22 | 89 | 2 | 13 | Actual |
| 21420 | 15.65 | 2024-01-24 | 82 | 4 | 11 | Actual |
| 26325 | 473.82 | 2024-06-22 | 74 | 2 | 8 | Actual |
| 30560 | 110.00 | 2024-10-23 | 68 | 1 | 6 | Actual |
| 6220 | 585.00 | 2022-11-23 | 87 | 3 | 6 | Actual |
| 26807 | 46740.72 | 2024-06-22 | 31 | 7 | 13 | Actual |
| 3436 | 200.00 | 2022-09-23 | 65 | 6 | 3 | Budget |
| 28300 | 95854.00 | 2024-08-23 | 12 | 2 | 6 | Actual |
| 13600 | 257.00 | 2023-06-23 | 81 | 7 | 3 | Actual |
| 23050 | 95.00 | 2024-03-23 | 83 | 6 | 6 | Actual |
| 23900 | 2721.00 | 2024-04-22 | 62 | 1 | 6 | Actual |
| 18985 | 86.00 | 2023-11-23 | 89 | 5 | 6 | Actual |
| 1296 | 90.00 | 2022-07-24 | 81 | 7 | 3 | Budget |
| 39346 | 893.00 | 2025-05-24 | 97 | 6 | 13 | Actual |
| 28369 | 408.00 | 2024-08-23 | 80 | 4 | 6 | Actual |
| 34135 | 918.00 | 2025-01-23 | 76 | 1 | 7 | Actual |
| 8054 | 888.00 | 2023-01-24 | 65 | 1 | 4 | Actual |
| 2475 | 200.00 | 2022-08-24 | 84 | 1 | 4 | Budget |
| 33021 | 1530.00 | 2024-12-23 | 87 | 1 | 7 | Actual |
| 15127 | 411655.72 | 2023-07-24 | 12 | 2 | 8 | Actual |
| 26572 | 111.40 | 2024-06-22 | 89 | 6 | 11 | Actual |
| 9599 | 101.00 | 2023-02-21 | 67 | 4 | 6 | Actual |
| 35091 | 405.00 | 2025-02-21 | 77 | 1 | 6 | Actual |
| 19808 | 47.00 | 2023-12-24 | 82 | 1 | 5 | Actual |
| 37350 | 416200.00 | 2025-04-23 | 101 | 6 | 5 | Actual |
| 23810 | 216.00 | 2024-04-22 | 67 | 1 | 5 | Actual |
| 274 | 193.00 | 2022-06-23 | 78 | 6 | 4 | Actual |
| 17913 | 167.00 | 2023-10-24 | 67 | 3 | 6 | Actual |
| 1333 | 572.00 | 2022-07-24 | 73 | 1 | 4 | Actual |
| 38025 | 53.95 | 2025-04-23 | 73 | 2 | 12 | Actual |
| 29011 | 132.83 | 2024-08-23 | 68 | 1 | 13 | Actual |
| 27138 | 29.00 | 2024-07-23 | 82 | 1 | 6 | Actual |
| 31084 | 168.85 | 2024-10-23 | 67 | 6 | 11 | Actual |
| 16704 | 10030.00 | 2023-09-23 | 8 | 7 | 4 | Actual |
| 17247 | 191.19 | 2023-09-23 | 81 | 1 | 11 | Actual |
| 31763 | 1110.00 | 2024-11-22 | 62 | 4 | 6 | Actual |
| 39083 | 5960.44 | 2025-05-24 | 63 | 6 | 11 | Actual |
| 12322 | 10395.21 | 2023-04-23 | 18 | 7 | 8 | Actual |
| 7569 | 240.00 | 2022-12-24 | 84 | 1 | 7 | Actual |
| 33851 | 753.00 | 2025-01-23 | 81 | 1 | 5 | Actual |
| 28284 | 189.00 | 2024-08-23 | 74 | 1 | 6 | Actual |
| 24407 | 192.25 | 2024-04-22 | 87 | 4 | 11 | Actual |
| 9016 | 100.00 | 2023-02-21 | 83 | 1 | 3 | Budget |
| 20053 | 147292.00 | 2023-12-24 | 101 | 6 | 6 | Actual |
| 39002 | 39.06 | 2025-05-24 | 71 | 3 | 11 | Actual |
| 7819 | 70.00 | 2022-12-24 | 85 | 6 | 8 | Budget |
| 4811 | 144913.00 | 2022-10-24 | 37 | 7 | 4 | Actual |
| 23192 | 514.73 | 2024-03-23 | 73 | 1 | 8 | Actual |
| 36874 | 12.46 | 2025-03-24 | 71 | 2 | 12 | Actual |
| 26786 | 281.96 | 2024-06-22 | 92 | 6 | 13 | Actual |
| 38306 | 49870.00 | 2025-05-24 | 33 | 7 | 3 | Actual |
| 29235 | 107.00 | 2024-09-22 | 89 | 7 | 3 | Actual |
| 389 | 2038.00 | 2022-06-23 | 61 | 6 | 5 | Actual |
| 38016 | 5285.96 | 2025-04-23 | 60 | 2 | 12 | Actual |
| 31499 | 570.00 | 2024-11-22 | 67 | 1 | 4 | Actual |
| 18348 | 63.53 | 2023-10-24 | 67 | 4 | 11 | Actual |
| 37761 | 1208252.38 | 2025-04-23 | 6 | 7 | 8 | Actual |
| 16706 | 55166.00 | 2023-09-23 | 14 | 7 | 4 | Actual |
| 8897 | 0.00 | 2023-01-24 | 54 | 6 | 8 | Budget |
| 26319 | 511.70 | 2024-06-22 | 66 | 2 | 8 | Actual |
| 1083 | 126.84 | 2022-06-23 | 83 | 6 | 8 | Actual |
| 24106 | 1004.00 | 2024-04-22 | 77 | 1 | 7 | Actual |
| 32918 | 16.00 | 2024-12-23 | 69 | 5 | 6 | Actual |
| 19679 | 36.00 | 2023-12-24 | 69 | 7 | 3 | Actual |
| 12168 | 182.90 | 2023-04-23 | 68 | 1 | 8 | Actual |
| 38786 | 44139.00 | 2025-05-24 | 94 | 6 | 7 | Actual |
| 28787 | 105.02 | 2024-08-23 | 89 | 4 | 11 | Actual |
| 28394 | 82.00 | 2024-08-23 | 78 | 5 | 6 | Actual |
| 19582 | 10713.00 | 2023-12-24 | 61 | 1 | 3 | Actual |
| 5196 | 4.00 | 2022-10-24 | 96 | 5 | 6 | Actual |
| 18110 | 8.00 | 2023-10-24 | 96 | 6 | 7 | Actual |
| 29618 | 122660.00 | 2024-09-22 | 37 | 7 | 6 | Actual |
| 5762 | 100.00 | 2022-11-23 | 65 | 7 | 3 | Budget |
| 11607 | 1699.00 | 2023-04-23 | 62 | 6 | 5 | Actual |
| 5136 | 100.00 | 2022-10-24 | 83 | 4 | 6 | Budget |
| 28007 | 707.00 | 2024-08-23 | 66 | 6 | 3 | Actual |
| 12027 | 128.00 | 2023-04-23 | 68 | 1 | 7 | Actual |
| 9842 | 96.00 | 2023-02-21 | 68 | 6 | 7 | Actual |
| 24014 | 104.00 | 2024-04-22 | 73 | 5 | 6 | Actual |
| 26845 | 20.00 | 2024-07-23 | 96 | 1 | 3 | Actual |
| 7483 | 397.00 | 2022-12-24 | 80 | 6 | 6 | Actual |
| 2946 | 117.00 | 2022-08-24 | 90 | 5 | 6 | Actual |
| 32882 | -342.00 | 2024-12-23 | 91 | 3 | 6 | Actual |
| 35900 | 7992.63 | 2025-02-21 | 8 | 7 | 13 | Actual |
| 33589 | -246.11 | 2024-12-23 | 91 | 6 | 13 | Actual |
| 22431 | 192.25 | 2024-02-21 | 92 | 4 | 11 | Actual |
| 29808 | 34500.00 | 2024-09-22 | 99 | 6 | 8 | Actual |
| 25348 | 168.85 | 2024-05-23 | 76 | 1 | 11 | Actual |
| 33541 | 57.39 | 2024-12-23 | 69 | 2 | 13 | Actual |
| 19637 | 273.00 | 2023-12-24 | 90 | 6 | 3 | Actual |
| 16726 | 457609.00 | 2023-09-23 | 43 | 7 | 4 | Actual |
| 16293 | 98.63 | 2023-08-24 | 76 | 4 | 11 | Actual |
| 32757 | 2142.00 | 2024-12-23 | 76 | 6 | 5 | Actual |
| 36911 | 620.98 | 2025-03-24 | 77 | 6 | 12 | Actual |
| 14996 | 27754.00 | 2023-07-24 | 32 | 7 | 6 | Actual |
| 32417 | 308.28 | 2024-11-22 | 73 | 2 | 13 | Actual |
| 23568 | 780.56 | 2024-03-23 | 13 | 7 | 12 | Actual |
| 12925 | 80.00 | 2023-05-24 | 71 | 3 | 6 | Budget |
| 17416 | 3288.05 | 2023-09-23 | 22 | 7 | 11 | Actual |
| 27611 | 294.38 | 2024-07-23 | 92 | 3 | 11 | Actual |
| 14270 | 46.50 | 2023-06-23 | 92 | 2 | 11 | Actual |
| 9795 | 850.00 | 2023-02-21 | 77 | 1 | 7 | Budget |
| 19660 | 262674.00 | 2023-12-24 | 29 | 7 | 3 | Actual |
| 33156 | 12939.20 | 2024-12-23 | 63 | 6 | 8 | Actual |
| 17568 | 1440.00 | 2023-10-24 | 87 | 1 | 3 | Actual |
| 20709 | 16.00 | 2024-01-24 | 69 | 7 | 3 | Actual |
| 182 | 48.00 | 2022-06-23 | 89 | 7 | 3 | Actual |
| 17576 | 10558.00 | 2023-10-24 | 52 | 6 | 3 | Actual |
| 15293 | 28.42 | 2023-07-24 | 84 | 3 | 11 | Actual |
| 911 | 70400.00 | 2022-06-23 | 101 | 6 | 7 | Budget |
| 1773 | 98.00 | 2022-07-24 | 83 | 4 | 6 | Actual |
| 23358 | 12852.06 | 2024-03-23 | 60 | 3 | 11 | Actual |
| 36950 | 30539.63 | 2025-03-24 | 37 | 7 | 12 | Actual |
| 34894 | 7722.00 | 2025-02-21 | 61 | 1 | 4 | Actual |
| 28325 | 153.00 | 2024-08-23 | 92 | 2 | 6 | Actual |
| 2230 | 52656.61 | 2022-07-24 | 14 | 7 | 8 | Actual |
| 27665 | 101.82 | 2024-07-23 | 92 | 5 | 11 | Actual |
| 20531 | 11.40 | 2023-12-24 | 73 | 2 | 12 | Actual |
| 14910 | 51.00 | 2023-07-24 | 85 | 4 | 6 | Actual |
| 32649 | 79120.00 | 2024-12-23 | 56 | 6 | 4 | Actual |
| 18155 | 354.12 | 2023-10-24 | 78 | 1 | 8 | Actual |
| 5637 | 280.00 | 2022-11-23 | 76 | 1 | 3 | Budget |
| 18097 | 202.00 | 2023-10-24 | 78 | 6 | 7 | Actual |
| 37349 | 43000.00 | 2025-04-23 | 99 | 6 | 5 | Actual |
| 17959 | 6.00 | 2023-10-24 | 96 | 4 | 6 | Actual |
| 30816 | 1323225.00 | 2024-10-23 | 4 | 7 | 7 | Actual |
| 36161 | 344.00 | 2025-03-24 | 94 | 1 | 5 | Actual |
| 26841 | 600.00 | 2024-07-23 | 90 | 1 | 3 | Actual |
| 21086 | 35147.00 | 2024-01-24 | 14 | 7 | 6 | Actual |
| 17236 | 131.61 | 2023-09-23 | 66 | 1 | 11 | Actual |
| 33263 | 112.46 | 2024-12-23 | 90 | 2 | 11 | Actual |
| 6248 | 200.00 | 2022-11-23 | 76 | 4 | 6 | Budget |
| 13087 | 1196.00 | 2023-05-24 | 76 | 6 | 6 | Actual |
| 32399 | 127.57 | 2024-11-22 | 84 | 1 | 13 | Actual |
| 38704 | 82910.00 | 2025-05-24 | 15 | 7 | 6 | Actual |
| 1385 | 100.00 | 2022-07-24 | 68 | 6 | 4 | Budget |
| 3821 | 11886.00 | 2022-09-23 | 28 | 7 | 5 | Actual |
| 11189 | 619724.75 | 2023-03-24 | 4 | 7 | 8 | Actual |
| 7990 | 26640.00 | 2023-01-24 | 33 | 7 | 3 | Actual |
| 5822 | 200.00 | 2022-11-23 | 74 | 1 | 4 | Budget |
| 36094 | 81.00 | 2025-03-24 | 82 | 6 | 4 | Actual |
| 14842 | 62.00 | 2023-07-24 | 67 | 2 | 6 | Actual |
| 10077 | 159241.93 | 2023-02-21 | 15 | 7 | 8 | Actual |
| 9160 | 100.00 | 2023-02-21 | 87 | 7 | 3 | Budget |
| 3598 | 208.00 | 2022-09-23 | 89 | 1 | 4 | Actual |
| 31276 | 78.45 | 2024-10-23 | 84 | 1 | 13 | Actual |
| 25731 | 608.00 | 2024-06-22 | 81 | 6 | 3 | Actual |
| 6720 | 10395.21 | 2022-11-23 | 18 | 7 | 8 | Actual |
| 16852 | 104.00 | 2023-09-23 | 65 | 2 | 6 | Actual |
| 37211 | 424.00 | 2025-04-23 | 84 | 1 | 4 | Actual |
| 11968 | 93.00 | 2023-04-23 | 83 | 6 | 6 | Actual |
| 26423 | 281.62 | 2024-06-22 | 81 | 1 | 11 | Actual |
| 17607 | 404.00 | 2023-10-24 | 92 | 6 | 3 | Actual |
| 38932 | 193797.12 | 2025-05-24 | 37 | 7 | 8 | Actual |
| 1211 | 750.00 | 2022-07-24 | 76 | 6 | 3 | Budget |
| 9976 | 220.00 | 2023-02-21 | 73 | 2 | 8 | Budget |
| 37875 | 105.02 | 2025-04-23 | 67 | 4 | 11 | Actual |
| 15561 | 6318.00 | 2023-08-24 | 23 | 7 | 3 | Actual |
| 34489 | 325.23 | 2025-01-23 | 74 | 6 | 11 | Actual |
| 25170 | 5356.00 | 2024-05-23 | 76 | 6 | 7 | Actual |
| 26257 | 1290358.00 | 2024-06-22 | 4 | 7 | 7 | Actual |
| 35564 | 375.23 | 2025-02-21 | 87 | 3 | 11 | Actual |
| 10810 | 2525.00 | 2023-03-24 | 61 | 6 | 6 | Actual |
| 2075 | 200.00 | 2022-07-24 | 67 | 1 | 8 | Budget |
| 16290 | 14.59 | 2023-08-24 | 71 | 4 | 11 | Actual |
| 38093 | 9723.28 | 2025-04-23 | 24 | 7 | 12 | Actual |
| 38878 | 64520.47 | 2025-05-24 | 57 | 6 | 8 | Actual |
| 18541 | 8524.32 | 2023-10-24 | 32 | 7 | 12 | Actual |
| 4365 | 175.33 | 2022-09-23 | 68 | 2 | 8 | Actual |
| 513 | 273.00 | 2022-06-23 | 90 | 1 | 6 | Actual |
| 36003 | 35659.00 | 2025-03-24 | 28 | 7 | 3 | Actual |
| 8343 | 53.00 | 2023-01-24 | 71 | 1 | 6 | Actual |
| 36805 | 5102.98 | 2025-03-24 | 94 | 6 | 11 | Actual |
| 37584 | 124.00 | 2025-04-23 | 71 | 1 | 7 | Actual |
| 2530 | 147.00 | 2022-08-24 | 83 | 6 | 4 | Actual |
| 34408 | 101.82 | 2025-01-23 | 83 | 3 | 11 | Actual |
| 22183 | 77870.00 | 2024-02-21 | 14 | 7 | 7 | Actual |
| 3294 | 298.06 | 2022-08-24 | 65 | 6 | 8 | Actual |
| 4715 | 192.00 | 2022-10-24 | 85 | 1 | 4 | Actual |
| 1669 | 65.00 | 2022-07-24 | 78 | 2 | 6 | Actual |
| 21844 | 743.00 | 2024-02-21 | 87 | 1 | 5 | Actual |
| 17636 | 79654.00 | 2023-10-24 | 39 | 7 | 3 | Actual |
| 37021 | 211.78 | 2025-03-24 | 68 | 6 | 13 | Actual |
| 32008 | 504.12 | 2024-11-22 | 76 | 2 | 8 | Actual |
| 6242 | 23.00 | 2022-11-23 | 71 | 4 | 6 | Actual |
| 2685 | 212755.00 | 2022-08-24 | 4 | 7 | 5 | Actual |
| 15717 | 608.00 | 2023-08-24 | 87 | 1 | 5 | Actual |
| 30174 | 492.49 | 2024-09-22 | 81 | 2 | 13 | Actual |
| 5809 | 600.00 | 2022-11-23 | 65 | 1 | 4 | Actual |
| 32851 | 139.00 | 2024-12-23 | 87 | 2 | 6 | Actual |
| 32202 | 107.14 | 2024-11-22 | 66 | 5 | 11 | Actual |
| 7885 | 520.00 | 2023-01-24 | 77 | 1 | 3 | Actual |
| 39059 | 44.38 | 2025-05-24 | 76 | 5 | 11 | Actual |
| 19515 | 66.72 | 2023-11-23 | 90 | 2 | 12 | Actual |
| 23172 | 26019.00 | 2024-03-23 | 32 | 7 | 7 | Actual |
| 33986 | 281.00 | 2025-01-23 | 65 | 3 | 6 | Actual |
| 4244 | 300.00 | 2022-09-23 | 73 | 6 | 7 | Budget |
| 19239 | 1420053.30 | 2023-11-23 | 6 | 7 | 8 | Actual |
| 6745 | 2470.00 | 2022-12-24 | 62 | 1 | 3 | Actual |
| 9179 | 280.00 | 2023-02-21 | 67 | 1 | 4 | Budget |
| 21359 | 77.36 | 2024-01-24 | 73 | 2 | 11 | Actual |
| 35661 | 162062.29 | 2025-02-21 | 4 | 7 | 11 | Actual |
| 6747 | 380.00 | 2022-12-24 | 65 | 1 | 3 | Budget |
| 33645 | 585.00 | 2025-01-23 | 90 | 1 | 3 | Actual |
| 9384 | 291.00 | 2023-02-21 | 73 | 6 | 5 | Actual |
| 26685 | 1880.58 | 2024-06-22 | 23 | 7 | 12 | Actual |
| 15929 | 1893.00 | 2023-08-24 | 61 | 6 | 6 | Actual |
| 25043 | 74.00 | 2024-05-23 | 73 | 5 | 6 | Actual |
| 19879 | 28142.00 | 2023-12-24 | 38 | 7 | 5 | Actual |
| 33264 | -88.60 | 2024-12-23 | 91 | 2 | 11 | Actual |
| 6626 | 100.00 | 2022-11-23 | 78 | 2 | 8 | Budget |
| 37186 | 103.00 | 2025-04-23 | 89 | 7 | 3 | Actual |
| 16819 | 922226.00 | 2023-09-23 | 43 | 7 | 5 | Actual |
| 34348 | 799.71 | 2025-01-23 | 77 | 1 | 11 | Actual |
| 9253 | 763.00 | 2023-02-21 | 77 | 6 | 4 | Actual |
| 5753 | 96075.00 | 2022-11-23 | 43 | 7 | 3 | Actual |
| 21880 | 211.00 | 2024-02-21 | 90 | 6 | 5 | Actual |
| 28987 | 38694.03 | 2024-08-23 | 21 | 7 | 12 | Actual |
| 13380 | 22999.99 | 2023-05-24 | 52 | 6 | 8 | Actual |
| 17186 | 661.70 | 2023-09-23 | 77 | 6 | 8 | Actual |
| 17233 | 1616.75 | 2023-09-23 | 61 | 1 | 11 | Actual |
| 27553 | 198.64 | 2024-07-23 | 89 | 1 | 11 | Actual |
| 33105 | 1928.39 | 2024-12-23 | 77 | 1 | 8 | Actual |
| 5862 | 2560.00 | 2022-11-23 | 61 | 6 | 4 | Actual |
| 5475 | 30000.13 | 2022-10-24 | 60 | 2 | 8 | Actual |
| 33332 | 376.30 | 2024-12-23 | 66 | 6 | 11 | Actual |
| 5457 | 480.00 | 2022-10-24 | 81 | 1 | 8 | Budget |
| 23905 | 40.00 | 2024-04-22 | 69 | 1 | 6 | Actual |
| 31558 | 542828.00 | 2024-11-22 | 101 | 6 | 4 | Actual |
| 37002 | 164.41 | 2025-03-24 | 84 | 2 | 13 | Actual |
| 27645 | 103.95 | 2024-07-23 | 66 | 5 | 11 | Actual |
| 32236 | 145.44 | 2024-11-22 | 68 | 6 | 11 | Actual |
| 4104 | 216.00 | 2022-09-23 | 73 | 6 | 6 | Actual |
| 6899 | 90.00 | 2022-12-24 | 74 | 7 | 3 | Budget |
| 13136 | 78225.00 | 2023-05-24 | 35 | 7 | 6 | Actual |
| 21006 | 156.00 | 2024-01-24 | 74 | 4 | 6 | Actual |
| 29500 | 153.00 | 2024-09-22 | 83 | 3 | 6 | Actual |
| 16277 | 93.31 | 2023-08-24 | 90 | 3 | 11 | Actual |
| 27508 | 218259.69 | 2024-07-23 | 13 | 7 | 8 | Actual |
| 33100 | 140.48 | 2024-12-23 | 69 | 1 | 8 | Actual |
| 15935 | 57.00 | 2023-08-24 | 68 | 6 | 6 | Actual |
| 33638 | 983.00 | 2025-01-23 | 81 | 1 | 3 | Actual |
| 29996 | 1843.35 | 2024-09-22 | 23 | 7 | 11 | Actual |
| 23045 | 333.00 | 2024-03-23 | 77 | 6 | 6 | Actual |
| 38127 | 90.73 | 2025-04-23 | 85 | 1 | 13 | Actual |
| 5100 | 302.00 | 2022-10-24 | 92 | 3 | 6 | Actual |
| 28667 | 15890.77 | 2024-08-23 | 22 | 7 | 8 | Actual |
| 3610 | 0.00 | 2022-09-23 | 54 | 6 | 4 | Budget |
| 37388 | 203.00 | 2025-04-23 | 73 | 1 | 6 | Actual |
| 29224 | 209.00 | 2024-09-22 | 74 | 7 | 3 | Actual |
| 31366 | 51495.19 | 2024-10-23 | 35 | 7 | 13 | Actual |
| 17120 | 99.57 | 2023-09-23 | 71 | 1 | 8 | Actual |
| 25733 | 213.00 | 2024-06-22 | 83 | 6 | 3 | Actual |
| 16264 | 57.14 | 2023-08-24 | 73 | 3 | 11 | Actual |
| 1352 | 200.00 | 2022-07-24 | 85 | 1 | 4 | Budget |
| 18033 | 4378.00 | 2023-10-24 | 23 | 7 | 6 | Actual |
| 14489 | 3256.14 | 2023-06-23 | 22 | 7 | 12 | Actual |
| 3137 | 138.00 | 2022-08-24 | 83 | 6 | 7 | Actual |
| 9614 | 100.00 | 2023-02-21 | 78 | 4 | 6 | Budget |
| 9932 | 648.06 | 2023-02-21 | 76 | 1 | 8 | Actual |
| 7378 | 200.00 | 2022-12-24 | 81 | 4 | 6 | Budget |
| 1817 | 12.00 | 2022-07-24 | 82 | 5 | 6 | Actual |
| 1210 | 787.00 | 2022-07-24 | 76 | 6 | 3 | Actual |
| 9456 | 200.00 | 2023-02-21 | 67 | 1 | 6 | Budget |
| 31151 | 162.46 | 2024-10-23 | 78 | 1 | 12 | Actual |
| 25042 | 18.00 | 2024-05-23 | 71 | 5 | 6 | Actual |
| 29340 | 328.00 | 2024-09-22 | 67 | 1 | 5 | Actual |
| 17495 | 20.97 | 2023-09-23 | 67 | 6 | 12 | Actual |
| 17952 | 48.00 | 2023-10-24 | 84 | 4 | 6 | Actual |
| 18749 | 27956.00 | 2023-11-23 | 24 | 7 | 4 | Actual |
| 15178 | 48.05 | 2023-07-24 | 82 | 6 | 8 | Actual |
| 36298 | 666.00 | 2025-03-24 | 80 | 3 | 6 | Actual |
| 20377 | 1494.40 | 2023-12-24 | 61 | 4 | 11 | Actual |
| 33336 | 60.33 | 2024-12-23 | 71 | 6 | 11 | Actual |
| 36105 | 933.00 | 2025-03-24 | 97 | 6 | 4 | Actual |
| 33052 | 278.00 | 2024-12-23 | 83 | 6 | 7 | Actual |
| 2132 | 364.72 | 2022-07-24 | 74 | 2 | 8 | Actual |
| 29062 | 18261.24 | 2024-08-23 | 57 | 6 | 13 | Actual |
| 2885 | 380.00 | 2022-08-24 | 80 | 4 | 6 | Budget |
| 31668 | 67818.00 | 2024-11-22 | 31 | 7 | 5 | Actual |
| 37810 | 219.91 | 2025-04-23 | 90 | 1 | 11 | Actual |
| 35081 | 1264.00 | 2025-02-21 | 62 | 1 | 6 | Actual |
| 27762 | 457.15 | 2024-07-23 | 61 | 2 | 12 | Actual |
| 4302 | 442895.00 | 2022-09-23 | 43 | 7 | 7 | Actual |
| 5904 | 112.00 | 2022-11-23 | 89 | 6 | 4 | Actual |
| 10150 | 6400.00 | 2023-03-24 | 53 | 6 | 3 | Budget |
| 12570 | 990.00 | 2023-05-24 | 87 | 1 | 4 | Actual |
| 34520 | 4462.54 | 2025-01-23 | 22 | 7 | 11 | Actual |
| 22576 | 22312.88 | 2024-02-21 | 31 | 7 | 12 | Actual |
| 25216 | 19612.00 | 2024-05-23 | 100 | 7 | 7 | Actual |
| 19272 | 57.14 | 2023-11-23 | 68 | 1 | 11 | Actual |
| 21907 | 32510.00 | 2024-02-21 | 34 | 7 | 5 | Actual |
| 83 | 750.00 | 2022-06-23 | 76 | 6 | 3 | Budget |
| 15135 | 38.96 | 2023-07-24 | 69 | 2 | 8 | Actual |
| 32658 | 252.00 | 2024-12-23 | 68 | 6 | 4 | Actual |
| 22850 | 395.00 | 2024-03-23 | 81 | 6 | 5 | Actual |
| 10761 | 100.00 | 2023-03-24 | 66 | 5 | 6 | Budget |
| 31648 | 13.00 | 2024-11-22 | 96 | 6 | 5 | Actual |
| 36628 | 42889.76 | 2025-03-24 | 32 | 7 | 8 | Actual |
| 15488 | 1193.00 | 2023-08-24 | 66 | 1 | 3 | Actual |
| 5911 | 63000.00 | 2022-11-23 | 99 | 6 | 4 | Actual |
| 11900 | 200.00 | 2023-04-23 | 77 | 5 | 6 | Budget |
| 3769 | 40.00 | 2022-09-23 | 71 | 6 | 5 | Actual |
| 30538 | 5248.00 | 2024-10-23 | 23 | 7 | 5 | Actual |
| 30724 | 419631.00 | 2024-10-23 | 6 | 7 | 6 | Actual |
| 19960 | 416.00 | 2023-12-24 | 87 | 3 | 6 | Actual |
| 16928 | 7.00 | 2023-09-23 | 96 | 4 | 6 | Actual |
| 19299 | 12.46 | 2023-11-23 | 67 | 2 | 11 | Actual |
| 10455 | 50.00 | 2023-03-24 | 82 | 1 | 5 | Budget |
| 18588 | 7303.00 | 2023-11-23 | 63 | 6 | 3 | Actual |
| 34367 | 84.80 | 2025-01-23 | 65 | 2 | 11 | Actual |
| 360 | 499.00 | 2022-06-23 | 81 | 1 | 5 | Actual |
| 15230 | 148.63 | 2023-07-24 | 74 | 1 | 11 | Actual |
| 8087 | 950.00 | 2023-01-24 | 87 | 1 | 4 | Budget |
| 22387 | 17.78 | 2024-02-21 | 69 | 3 | 11 | Actual |
| 21501 | 32265.19 | 2024-01-24 | 15 | 7 | 11 | Actual |
| 16123 | 458.67 | 2023-08-24 | 81 | 2 | 8 | Actual |
| 6623 | 200.00 | 2022-11-23 | 76 | 2 | 8 | Budget |
| 5529 | 214285.38 | 2022-10-24 | 56 | 6 | 8 | Actual |
| 20991 | 229.00 | 2024-01-24 | 89 | 3 | 6 | Actual |
| 13286 | 42800.00 | 2023-05-24 | 60 | 1 | 8 | Budget |
| 19342 | 33.74 | 2023-11-23 | 89 | 3 | 11 | Actual |
| 20172 | 244345.00 | 2023-12-24 | 43 | 7 | 7 | Actual |
| 16984 | 315.00 | 2023-09-23 | 90 | 6 | 6 | Actual |
| 16013 | 12.00 | 2023-08-24 | 96 | 1 | 7 | Actual |
| 17730 | 63000.00 | 2023-10-24 | 99 | 6 | 4 | Actual |
| 3975 | -228.00 | 2022-09-23 | 91 | 3 | 6 | Actual |
| 581 | 200.00 | 2022-06-23 | 68 | 3 | 6 | Budget |
| 20777 | 562.00 | 2024-01-24 | 77 | 6 | 4 | Actual |
| 12898 | 34.00 | 2023-05-24 | 85 | 2 | 6 | Actual |
| 10711 | 196.00 | 2023-03-24 | 65 | 4 | 6 | Actual |
| 37382 | 291.00 | 2025-04-23 | 65 | 1 | 6 | Actual |
| 19405 | 5639.16 | 2023-11-23 | 57 | 6 | 11 | Actual |
| 9903 | 81564.00 | 2023-02-21 | 35 | 7 | 7 | Actual |
| 20928 | 98.00 | 2024-01-24 | 78 | 1 | 6 | Actual |
| 18493 | 3741.25 | 2023-10-24 | 60 | 6 | 12 | Actual |
| 38257 | 3497.00 | 2025-05-24 | 61 | 6 | 3 | Actual |
| 19954 | 495.00 | 2023-12-24 | 80 | 3 | 6 | Actual |
| 36187 | 59.00 | 2025-03-24 | 82 | 6 | 5 | Actual |
| 3110 | 480.00 | 2022-08-24 | 66 | 6 | 7 | Budget |
| 24265 | 211.69 | 2024-04-22 | 84 | 6 | 8 | Actual |
| 15236 | 23.10 | 2023-07-24 | 82 | 1 | 11 | Actual |
| 7417 | 98.00 | 2022-12-24 | 76 | 5 | 6 | Actual |
| 29361 | 13.00 | 2024-09-22 | 96 | 1 | 5 | Actual |
| 10172 | 32.00 | 2023-03-24 | 71 | 6 | 3 | Actual |
| 30383 | 1148.00 | 2024-10-23 | 81 | 1 | 4 | Actual |
| 28953 | 46.50 | 2024-08-23 | 69 | 6 | 12 | Actual |
| 637 | 191.00 | 2022-06-23 | 76 | 4 | 6 | Actual |
| 16330 | 23.10 | 2023-08-24 | 89 | 5 | 11 | Actual |
| 37587 | 752.00 | 2025-04-23 | 76 | 1 | 7 | Actual |
| 3330 | 546.55 | 2022-08-24 | 87 | 6 | 8 | Actual |
| 4217 | 1258.00 | 2022-09-23 | 53 | 6 | 7 | Actual |
| 34111 | 220962.00 | 2025-01-23 | 29 | 7 | 6 | Actual |
| 140 | -25508.00 | 2022-06-23 | 46 | 7 | 3 | Actual |
| 3836 | 18600.00 | 2022-09-23 | 60 | 1 | 6 | Budget |
| 39153 | 155.02 | 2025-05-24 | 78 | 1 | 12 | Actual |
| 34092 | 11.00 | 2025-01-23 | 96 | 6 | 6 | Actual |
| 30640 | 104.00 | 2024-10-23 | 67 | 4 | 6 | Actual |
| 7481 | 100.00 | 2022-12-24 | 78 | 6 | 6 | Budget |
| 19522 | 3404.01 | 2023-11-23 | 60 | 6 | 12 | Actual |
| 8747 | 480.00 | 2023-01-24 | 81 | 6 | 7 | Budget |
| 19529 | 13.53 | 2023-11-23 | 68 | 6 | 12 | Actual |
| 35065 | 23981.00 | 2025-02-21 | 28 | 7 | 5 | Actual |
| 8258 | 200.00 | 2023-01-24 | 68 | 6 | 5 | Budget |
| 35450 | 205.63 | 2025-02-21 | 85 | 6 | 8 | Actual |
| 24349 | 8.21 | 2024-04-22 | 82 | 2 | 11 | Actual |
| 7512 | 105521.00 | 2022-12-24 | 15 | 7 | 6 | Actual |
| 39253 | 54428.37 | 2025-05-24 | 37 | 7 | 12 | Actual |
| 14113 | 338.97 | 2023-06-23 | 83 | 1 | 8 | Actual |
| 10393 | 63000.00 | 2023-03-24 | 99 | 6 | 4 | Actual |
| 12284 | 200.00 | 2023-04-23 | 74 | 6 | 8 | Budget |
| 26250 | -250.00 | 2024-06-22 | 91 | 6 | 7 | Actual |
| 29414 | 24216.00 | 2024-09-22 | 28 | 7 | 5 | Actual |
| 25029 | 139.00 | 2024-05-23 | 89 | 4 | 6 | Actual |
| 2996 | 130.00 | 2022-08-24 | 83 | 6 | 6 | Actual |
| 20565 | 61.40 | 2023-12-24 | 77 | 6 | 12 | Actual |
| 13916 | 15.00 | 2023-06-23 | 69 | 5 | 6 | Actual |
| 18210 | 82.90 | 2023-10-24 | 71 | 6 | 8 | Actual |
| 15088 | 53835.00 | 2023-07-24 | 31 | 7 | 7 | Actual |
| 30689 | 10.00 | 2024-10-23 | 54 | 6 | 6 | Actual |
| 22680 | 22245.00 | 2024-03-23 | 60 | 7 | 3 | Actual |
| 10562 | 23800.00 | 2023-03-24 | 60 | 1 | 6 | Budget |
| 9594 | 1400.00 | 2023-02-21 | 62 | 4 | 6 | Budget |
| 24738 | 72.00 | 2024-05-23 | 92 | 7 | 3 | Actual |
| 18857 | 21022.00 | 2023-11-23 | 60 | 1 | 6 | Actual |
| 5523 | 68300.00 | 2022-10-24 | 52 | 6 | 8 | Budget |
| 29744 | 13.00 | 2024-09-22 | 96 | 1 | 8 | Actual |
| 12629 | 156.00 | 2023-05-24 | 84 | 6 | 4 | Actual |
| 36539 | 1910.21 | 2025-03-24 | 87 | 1 | 8 | Actual |
| 34453 | 15.65 | 2025-01-23 | 71 | 5 | 11 | Actual |
| 16556 | 200.00 | 2023-09-23 | 68 | 6 | 3 | Actual |
| 11134 | 19100.00 | 2023-03-24 | 60 | 6 | 8 | Budget |
| 2070 | 2000.00 | 2022-07-24 | 62 | 1 | 8 | Budget |
| 37295 | 702.00 | 2025-04-23 | 73 | 1 | 5 | Actual |
| 28881 | 12168.01 | 2024-08-23 | 40 | 7 | 11 | Actual |
| 28636 | 660.18 | 2024-08-23 | 74 | 6 | 8 | Actual |
| 33446 | 7941.33 | 2024-12-23 | 57 | 6 | 12 | Actual |
| 7154 | 650.00 | 2022-12-24 | 80 | 6 | 5 | Budget |
| 38055 | 196.51 | 2025-04-23 | 68 | 6 | 12 | Actual |
| 2440 | 40900.00 | 2022-08-24 | 60 | 1 | 4 | Budget |
| 29929 | 162.46 | 2024-09-22 | 73 | 4 | 11 | Actual |
| 14729 | 728.00 | 2023-07-24 | 77 | 1 | 5 | Actual |
| 10670 | 176.00 | 2023-03-24 | 68 | 3 | 6 | Actual |
| 21698 | 122922.00 | 2024-02-21 | 37 | 7 | 3 | Actual |
| 22330 | 67.78 | 2024-02-21 | 67 | 1 | 11 | Actual |
| 12978 | 200.00 | 2023-05-24 | 76 | 4 | 6 | Budget |
| 8734 | 2500.00 | 2023-01-24 | 72 | 6 | 7 | Actual |
| 29797 | 261.69 | 2024-09-22 | 83 | 6 | 8 | Actual |
| 37433 | 1473889.00 | 2025-04-23 | 11 | 3 | 6 | Actual |
| 20453 | 14.59 | 2023-12-24 | 82 | 6 | 11 | Actual |
| 21597 | 1358.23 | 2024-01-24 | 23 | 7 | 12 | Actual |
| 12288 | 380.00 | 2023-04-23 | 77 | 6 | 8 | Budget |
| 13534 | 1018.00 | 2023-06-23 | 72 | 6 | 3 | Actual |
| 10891 | 43700.00 | 2023-03-24 | 60 | 1 | 7 | Actual |
| 31771 | 135.00 | 2024-11-22 | 74 | 4 | 6 | Actual |
| 37045 | 117533.27 | 2025-03-24 | 4 | 7 | 13 | Actual |
| 28071 | 231.00 | 2024-08-23 | 74 | 7 | 3 | Actual |
| 23081 | 24441.00 | 2024-03-23 | 34 | 7 | 6 | Actual |
| 27044 | 327.00 | 2024-07-23 | 78 | 1 | 5 | Actual |
| 2174 | 2160.21 | 2022-07-24 | 62 | 6 | 8 | Actual |
| 36981 | 288.98 | 2025-03-24 | 92 | 1 | 13 | Actual |
| 676 | 20.00 | 2022-06-23 | 69 | 5 | 6 | Actual |
| 11368 | 30.00 | 2023-04-23 | 68 | 7 | 3 | Budget |
| 19476 | 42.25 | 2023-11-23 | 74 | 1 | 12 | Actual |
| 30415 | 1216.00 | 2024-10-23 | 77 | 6 | 4 | Actual |
| 11935 | 1300.00 | 2023-04-23 | 62 | 6 | 6 | Budget |
| 16423 | 111.40 | 2023-08-24 | 90 | 1 | 12 | Actual |
| 9170 | 43120.00 | 2023-02-21 | 60 | 1 | 4 | Actual |
| 6455 | -288.00 | 2022-11-23 | 91 | 1 | 7 | Actual |
| 5999 | 16900.00 | 2022-11-23 | 57 | 6 | 5 | Budget |
| 27477 | 348.06 | 2024-07-23 | 66 | 6 | 8 | Actual |
| 6510 | 100.00 | 2022-11-23 | 84 | 6 | 7 | Budget |
| 26288 | 11363.41 | 2024-06-22 | 61 | 1 | 8 | Actual |
| 23863 | -229.00 | 2024-04-22 | 91 | 6 | 5 | Actual |
| 23466 | 108.21 | 2024-03-23 | 89 | 6 | 11 | Actual |
| 14780 | 38500.00 | 2023-07-24 | 99 | 6 | 5 | Actual |
| 38490 | 234.00 | 2025-05-24 | 85 | 6 | 5 | Actual |
| 31704 | 560.00 | 2024-11-22 | 92 | 1 | 6 | Actual |
| 3687 | 26686.00 | 2022-09-23 | 32 | 7 | 4 | Actual |
| 11087 | 100.00 | 2023-03-24 | 67 | 2 | 8 | Budget |
| 9457 | 100.00 | 2023-02-21 | 68 | 1 | 6 | Budget |
| 18869 | 306.00 | 2023-11-23 | 77 | 1 | 6 | Actual |
| 25998 | 78.00 | 2024-06-22 | 67 | 1 | 6 | Actual |
| 22596 | 156.00 | 2024-03-23 | 71 | 1 | 3 | Actual |
| 28853 | 6.00 | 2024-08-23 | 96 | 6 | 11 | Actual |
| 22515 | 5.01 | 2024-02-21 | 83 | 1 | 12 | Actual |
| 29442 | 515.00 | 2024-09-22 | 80 | 1 | 6 | Actual |
| 37629 | 242.00 | 2025-04-23 | 85 | 6 | 7 | Actual |
| 4285 | 30604.00 | 2022-09-23 | 19 | 7 | 7 | Actual |
| 37895 | 150.76 | 2025-04-23 | 94 | 4 | 11 | Actual |
| 38714 | 169746.00 | 2025-05-24 | 31 | 7 | 6 | Actual |
| 22899 | 79.00 | 2024-03-23 | 68 | 1 | 6 | Actual |
| 5957 | 72.00 | 2022-11-23 | 71 | 1 | 5 | Actual |
| 32718 | 87.00 | 2024-12-23 | 69 | 1 | 5 | Actual |
| 26854 | 4248.00 | 2024-07-23 | 62 | 6 | 3 | Actual |
| 4389 | 90.00 | 2022-09-23 | 84 | 2 | 8 | Budget |
| 303 | 3453.00 | 2022-06-23 | 8 | 7 | 4 | Actual |
| 32999 | -33025.00 | 2024-12-23 | 46 | 7 | 6 | Actual |
| 6258 | 30.00 | 2022-11-23 | 82 | 4 | 6 | Budget |
| 26348 | 5389.06 | 2024-06-22 | 62 | 6 | 8 | Actual |
| 22025 | 668.00 | 2024-02-21 | 62 | 5 | 6 | Actual |
| 31691 | 288.00 | 2024-11-22 | 76 | 1 | 6 | Actual |
| 17075 | 138.00 | 2023-09-23 | 89 | 6 | 7 | Actual |
| 12604 | 200.00 | 2023-05-24 | 68 | 6 | 4 | Budget |
| 11310 | 89.00 | 2023-04-23 | 83 | 6 | 3 | Actual |
| 35460 | 845000.16 | 2025-02-21 | 101 | 6 | 8 | Actual |
| 9136 | 30.00 | 2023-02-21 | 71 | 7 | 3 | Budget |
| 3130 | 200.00 | 2022-08-24 | 78 | 6 | 7 | Budget |
| 29837 | 31763.79 | 2024-09-22 | 100 | 7 | 8 | Actual |
| 37055 | 57544.43 | 2025-03-24 | 21 | 7 | 13 | Actual |
| 39323 | 399.50 | 2025-05-24 | 66 | 6 | 13 | Actual |
| 23277 | 32788.06 | 2024-03-23 | 7 | 7 | 8 | Actual |
| 4603 | 261945.00 | 2022-10-24 | 6 | 7 | 3 | Actual |
| 3008 | 4544.00 | 2022-08-24 | 94 | 6 | 6 | Actual |
| 30456 | 82301.00 | 2024-10-23 | 39 | 7 | 4 | Actual |
| 30783 | 24114.00 | 2024-10-23 | 57 | 6 | 7 | Actual |
| 11163 | 100.00 | 2023-03-24 | 78 | 6 | 8 | Budget |
| 8883 | 70.00 | 2023-01-24 | 85 | 2 | 8 | Budget |
| 21124 | 585.00 | 2024-01-24 | 81 | 1 | 7 | Actual |
| 12344 | 28100.00 | 2023-05-24 | 60 | 1 | 3 | Budget |
| 26660 | 5.01 | 2024-06-22 | 82 | 6 | 12 | Actual |
| 8752 | 169.00 | 2023-01-24 | 83 | 6 | 7 | Actual |
| 23854 | 730.00 | 2024-04-22 | 80 | 6 | 5 | Actual |
| 28581 | 554.12 | 2024-08-23 | 83 | 1 | 8 | Actual |
| 3672 | 9600.00 | 2022-09-23 | 7 | 7 | 4 | Actual |
| 1449 | 40751.00 | 2022-07-24 | 39 | 7 | 4 | Actual |
| 24931 | 209.00 | 2024-05-23 | 66 | 1 | 6 | Actual |
| 10492 | 210.00 | 2023-03-24 | 68 | 6 | 5 | Actual |
| 31908 | 18777.00 | 2024-11-22 | 57 | 6 | 7 | Actual |
| 33169 | 1210.19 | 2024-12-23 | 80 | 6 | 8 | Actual |
| 1051 | 1000.00 | 2022-06-23 | 62 | 6 | 8 | Budget |
| 30595 | 262.00 | 2024-10-23 | 80 | 2 | 6 | Actual |
| 3984 | 1000.00 | 2022-09-23 | 62 | 4 | 6 | Budget |
| 8997 | 34.00 | 2023-02-21 | 69 | 1 | 3 | Actual |
| 16976 | 433.00 | 2023-09-23 | 80 | 6 | 6 | Actual |
| 22372 | 28.42 | 2024-02-21 | 85 | 2 | 11 | Actual |
| 55 | 3800.00 | 2022-06-23 | 57 | 6 | 3 | Budget |
| 27370 | 76.00 | 2024-07-23 | 82 | 6 | 7 | Actual |
| 13673 | 10.00 | 2023-06-23 | 96 | 6 | 4 | Actual |
| 28454 | 14978.00 | 2024-08-23 | 22 | 7 | 6 | Actual |
| 19158 | 1514.75 | 2023-11-23 | 77 | 1 | 8 | Actual |
| 11563 | 205.00 | 2023-04-23 | 74 | 1 | 5 | Actual |
| 3392 | 497.00 | 2022-09-23 | 77 | 1 | 3 | Actual |
| 13186 | 223.00 | 2023-05-24 | 90 | 1 | 7 | Actual |
| 34308 | 745266.48 | 2025-01-23 | 4 | 7 | 8 | Actual |
| 33271 | 133.74 | 2024-12-23 | 65 | 3 | 11 | Actual |
| 27132 | 133.00 | 2024-07-23 | 74 | 1 | 6 | Actual |
| 38745 | 317.00 | 2025-05-24 | 85 | 1 | 7 | Actual |
| 19918 | 34.00 | 2023-12-24 | 68 | 2 | 6 | Actual |
| 38391 | 284.00 | 2025-05-24 | 78 | 6 | 4 | Actual |
| 24804 | 63000.00 | 2024-05-23 | 99 | 6 | 4 | Actual |
| 15938 | 264.00 | 2023-08-24 | 72 | 6 | 6 | Actual |
| 35078 | 24687.00 | 2025-02-21 | 100 | 7 | 5 | Actual |
| 25710 | 9592.00 | 2024-06-22 | 53 | 6 | 3 | Actual |
| 7316 | 27.00 | 2022-12-24 | 69 | 3 | 6 | Actual |
| 8938 | 105.63 | 2023-01-24 | 83 | 6 | 8 | Actual |
| 29122 | 71760.00 | 2024-09-22 | 60 | 1 | 3 | Actual |
| 1147 | 70.00 | 2022-07-24 | 71 | 1 | 3 | Budget |
| 21909 | 66310.00 | 2024-02-21 | 37 | 7 | 5 | Actual |
| 29270 | 7902.00 | 2024-09-22 | 52 | 6 | 4 | Actual |
| 39225 | -225.83 | 2025-05-24 | 91 | 6 | 12 | Actual |
| 30781 | 2394.00 | 2024-10-23 | 54 | 6 | 7 | Actual |
| 19300 | 9.27 | 2023-11-23 | 68 | 2 | 11 | Actual |
| 17245 | 83.74 | 2023-09-23 | 78 | 1 | 11 | Actual |
| 33212 | 30575.89 | 2024-12-23 | 100 | 7 | 8 | Actual |
| 36676 | 167.78 | 2025-03-24 | 73 | 2 | 11 | Actual |
| 7742 | 229.87 | 2022-12-24 | 76 | 2 | 8 | Actual |
| 8795 | 1062008.00 | 2023-01-24 | 46 | 7 | 7 | Actual |
| 4456 | 261.69 | 2022-09-23 | 92 | 6 | 8 | Actual |
| 6627 | 172.30 | 2022-11-23 | 78 | 2 | 8 | Actual |
| 9606 | 139.00 | 2023-02-21 | 73 | 4 | 6 | Actual |
| 38113 | 195.99 | 2025-04-23 | 67 | 1 | 13 | Actual |
| 29488 | 167.00 | 2024-09-22 | 67 | 3 | 6 | Actual |
| 39386 | -105.00 | 2025-06-22 | 85 | 7 | 6 | Actual |
| 35932 | 129.00 | 2025-03-24 | 69 | 1 | 3 | Actual |
| 8207 | 380.00 | 2023-01-24 | 76 | 1 | 5 | Budget |
| 37108 | 4938.00 | 2025-04-23 | 62 | 6 | 3 | Actual |
| 9062 | 90.00 | 2023-02-21 | 74 | 6 | 3 | Budget |
| 33076 | 14681.00 | 2024-12-23 | 22 | 7 | 7 | Actual |
| 15725 | 5504.00 | 2023-08-24 | 52 | 6 | 5 | Actual |
| 9689 | 18100.00 | 2023-02-21 | 60 | 6 | 6 | Budget |
| 31764 | 204.00 | 2024-11-22 | 65 | 4 | 6 | Actual |
| 6284 | 70.00 | 2022-11-23 | 67 | 5 | 6 | Budget |
| 34646 | 11559.49 | 2025-01-23 | 32 | 7 | 12 | Actual |
| 26073 | 17.00 | 2024-06-22 | 96 | 3 | 6 | Actual |
| 18449 | 57466.72 | 2023-10-24 | 29 | 7 | 11 | Actual |
| 19216 | 1782.93 | 2023-11-23 | 72 | 6 | 8 | Actual |
| 1013 | 276.84 | 2022-06-23 | 76 | 2 | 8 | Actual |
| 23276 | 1081980.33 | 2024-03-23 | 6 | 7 | 8 | Actual |
| 28056 | 59482.00 | 2024-08-23 | 38 | 7 | 3 | Actual |
| 3175 | 61507.00 | 2022-08-24 | 35 | 7 | 7 | Actual |
| 8558 | 200.00 | 2023-01-24 | 87 | 5 | 6 | Budget |
| 19630 | 650.00 | 2023-12-24 | 81 | 6 | 3 | Actual |
| 28766 | 18512.81 | 2024-08-23 | 60 | 4 | 11 | Actual |
| 24205 | 248.06 | 2024-04-22 | 85 | 1 | 8 | Actual |
| 24402 | 147.57 | 2024-04-22 | 81 | 4 | 11 | Actual |
| 38899 | 195.02 | 2025-05-24 | 84 | 6 | 8 | Actual |
| 23893 | 45844.00 | 2024-04-22 | 39 | 7 | 5 | Actual |
| 32739 | 3884.00 | 2024-12-23 | 52 | 6 | 5 | Actual |
| 12652 | 34976.00 | 2023-05-24 | 19 | 7 | 4 | Actual |
| 31247 | 12168.01 | 2024-10-23 | 32 | 7 | 12 | Actual |
| 34267 | 367.75 | 2025-01-23 | 90 | 2 | 8 | Actual |
| 17783 | -177.00 | 2023-10-24 | 91 | 1 | 5 | Actual |
| 34245 | 55200.59 | 2025-01-23 | 60 | 2 | 8 | Actual |
| 6202 | 280.00 | 2022-11-23 | 76 | 3 | 6 | Budget |
| 32771 | 13707.00 | 2024-12-23 | 94 | 6 | 5 | Actual |
| 21140 | 210849.00 | 2024-01-24 | 56 | 6 | 7 | Actual |
| 5898 | 115.00 | 2022-11-23 | 84 | 6 | 4 | Actual |
| 280 | 50.00 | 2022-06-23 | 82 | 6 | 4 | Budget |
| 9302 | 26166.00 | 2023-02-21 | 38 | 7 | 4 | Actual |
| 29513 | 203.00 | 2024-09-22 | 66 | 4 | 6 | Actual |
| 38516 | 218220.00 | 2025-05-24 | 29 | 7 | 5 | Actual |
| 9171 | 3449.00 | 2023-02-21 | 61 | 1 | 4 | Actual |
| 20672 | 714.00 | 2024-01-24 | 97 | 6 | 3 | Actual |
| 2032 | 7.00 | 2022-07-24 | 96 | 6 | 7 | Actual |
| 9234 | 550.00 | 2023-02-21 | 65 | 6 | 4 | Budget |
| 39079 | 6876.42 | 2025-05-24 | 57 | 6 | 11 | Actual |
| 32109 | 598.64 | 2024-11-22 | 87 | 1 | 11 | Actual |
| 36102 | 483.00 | 2025-03-24 | 92 | 6 | 4 | Actual |
| 26860 | 79.00 | 2024-07-23 | 69 | 6 | 3 | Actual |
| 4520 | 380.00 | 2022-10-24 | 81 | 1 | 3 | Budget |
| 39216 | 939.07 | 2025-05-24 | 80 | 6 | 12 | Actual |
| 14606 | 72.00 | 2023-07-24 | 73 | 7 | 3 | Actual |
| 34731 | 415.29 | 2025-01-23 | 81 | 6 | 13 | Actual |
| 32464 | -139.10 | 2024-11-22 | 91 | 6 | 13 | Actual |
| 6592 | 750.00 | 2022-11-23 | 87 | 1 | 8 | Budget |
| 8745 | 757.00 | 2023-01-24 | 80 | 6 | 7 | Actual |
| 20055 | 353202.00 | 2023-12-24 | 6 | 7 | 6 | Actual |
| 22371 | 30.55 | 2024-02-21 | 84 | 2 | 11 | Actual |
| 16529 | 395.00 | 2023-09-23 | 78 | 1 | 3 | Actual |
| 19734 | 2731.00 | 2023-12-24 | 62 | 6 | 4 | Actual |
| 5500 | 100.00 | 2022-10-24 | 78 | 2 | 8 | Budget |
| 25051 | 34.00 | 2024-05-23 | 83 | 5 | 6 | Actual |
| 20086 | 640.00 | 2023-12-24 | 66 | 1 | 7 | Actual |
| 9873 | 118.00 | 2023-02-21 | 89 | 6 | 7 | Actual |
| 22360 | 14.59 | 2024-02-21 | 69 | 2 | 11 | Actual |
| 25268 | -188.31 | 2024-05-23 | 91 | 2 | 8 | Actual |
| 1727 | 135.00 | 2022-07-24 | 84 | 3 | 6 | Actual |
| 10044 | 628.37 | 2023-02-21 | 77 | 6 | 8 | Actual |
| 1712 | 100.00 | 2022-07-24 | 74 | 3 | 6 | Budget |
| 39028 | 45.44 | 2025-05-24 | 69 | 4 | 11 | Actual |
| 2102 | 100.00 | 2022-07-24 | 85 | 1 | 8 | Budget |
| 14863 | 2233805.00 | 2023-07-24 | 10 | 3 | 6 | Actual |
| 9201 | 70.00 | 2023-02-21 | 82 | 1 | 4 | Budget |
| 20325 | 44.38 | 2023-12-24 | 65 | 2 | 11 | Actual |
| 35506 | 146.51 | 2025-02-21 | 83 | 1 | 11 | Actual |
| 35893 | 4.00 | 2025-02-21 | 96 | 6 | 13 | Actual |
| 5285 | 3479464.00 | 2022-10-24 | 43 | 7 | 6 | Actual |
| 15750 | 143.00 | 2023-08-24 | 84 | 6 | 5 | Actual |
| 1263 | 56107.00 | 2022-07-24 | 39 | 7 | 3 | Actual |
| 2217 | -171.64 | 2022-07-24 | 91 | 6 | 8 | Actual |
| 29661 | 31697.00 | 2024-09-22 | 63 | 6 | 7 | Actual |
| 36555 | 107.14 | 2025-03-24 | 71 | 2 | 8 | Actual |
| 26286 | 27978.00 | 2024-06-22 | 100 | 7 | 7 | Actual |
| 28255 | 16150.00 | 2024-08-23 | 20 | 7 | 5 | Actual |
| 4909 | 464.00 | 2022-10-24 | 81 | 6 | 5 | Actual |
| 32516 | 293.00 | 2024-12-23 | 84 | 1 | 3 | Actual |
| 14078 | 4422.00 | 2023-06-23 | 23 | 7 | 7 | Actual |
Generated 2025-07-23 13:44:15.481 UTC