[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 16097
23312 items
NOTE: Only 1000 elements of total 23312 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21269 | 114.72 | 2023-12-24 | 68 | 6 | 8 | Actual |
| 32233 | 419.92 | 2024-10-22 | 65 | 6 | 11 | Actual |
| 28994 | 13141.43 | 2024-07-23 | 32 | 7 | 12 | Actual |
| 36406 | 55087.00 | 2025-02-21 | 19 | 7 | 6 | Actual |
| 22044 | 89.00 | 2024-01-21 | 89 | 5 | 6 | Actual |
| 35997 | 78696.00 | 2025-02-21 | 19 | 7 | 3 | Actual |
| 17305 | 30.55 | 2023-08-23 | 84 | 3 | 11 | Actual |
| 11934 | 1900.00 | 2023-03-23 | 61 | 6 | 6 | Budget |
| 24049 | 323.00 | 2024-03-22 | 77 | 6 | 6 | Actual |
| 22124 | 533.00 | 2024-01-21 | 76 | 1 | 7 | Actual |
| 15223 | 168.85 | 2023-06-23 | 65 | 1 | 11 | Actual |
| 21303 | 12701.32 | 2023-12-24 | 20 | 7 | 8 | Actual |
| 4667 | 34.00 | 2022-09-23 | 85 | 7 | 3 | Actual |
| 3637 | 300.00 | 2022-08-23 | 73 | 6 | 4 | Budget |
| 25286 | 69.26 | 2024-04-22 | 71 | 6 | 8 | Actual |
| 30976 | 625.24 | 2024-09-22 | 77 | 1 | 11 | Actual |
| 21283 | 135.93 | 2023-12-24 | 85 | 6 | 8 | Actual |
| 6736 | 63031.04 | 2022-10-23 | 39 | 7 | 8 | Actual |
| 8020 | 71.00 | 2022-12-24 | 76 | 7 | 3 | Actual |
| 3096 | 171300.00 | 2022-07-24 | 56 | 6 | 7 | Budget |
| 30170 | 359.15 | 2024-08-22 | 76 | 2 | 13 | Actual |
| 37730 | 5951.19 | 2025-03-23 | 62 | 6 | 8 | Actual |
| 22370 | 35.87 | 2024-01-21 | 83 | 2 | 11 | Actual |
| 30876 | 463.21 | 2024-09-22 | 66 | 2 | 8 | Actual |
| 27175 | 2796203.00 | 2024-06-22 | 10 | 3 | 6 | Actual |
| 9787 | 90.00 | 2023-01-21 | 71 | 1 | 7 | Budget |
| 14505 | 5780.65 | 2023-05-23 | 100 | 7 | 12 | Actual |
| 9764 | 89720.00 | 2023-01-21 | 35 | 7 | 6 | Actual |
| 9097 | 5515.00 | 2023-01-21 | 8 | 7 | 3 | Actual |
| 39322 | 439.86 | 2025-04-23 | 65 | 6 | 13 | Actual |
| 14769 | 122.00 | 2023-06-23 | 83 | 6 | 5 | Actual |
| 17818 | -230.00 | 2023-09-23 | 91 | 6 | 5 | Actual |
| 27003 | 884799.00 | 2024-06-22 | 4 | 7 | 4 | Actual |
| 22850 | 395.00 | 2024-02-21 | 81 | 6 | 5 | Actual |
| 34132 | 221.00 | 2024-12-23 | 71 | 1 | 7 | Actual |
| 31787 | 13460.00 | 2024-10-22 | 60 | 5 | 6 | Actual |
| 5832 | 650.00 | 2022-10-23 | 81 | 1 | 4 | Budget |
| 23837 | 34000.00 | 2024-03-22 | 57 | 6 | 5 | Actual |
| 14156 | 46662.56 | 2023-05-23 | 60 | 6 | 8 | Actual |
| 27570 | 307.15 | 2024-06-22 | 74 | 2 | 11 | Actual |
| 14209 | 122545.79 | 2023-05-23 | 37 | 7 | 8 | Actual |
| 19096 | 1318.00 | 2023-10-23 | 72 | 6 | 7 | Actual |
| 5887 | 550.00 | 2022-10-23 | 77 | 6 | 4 | Budget |
| 37771 | 15890.77 | 2025-03-23 | 22 | 7 | 8 | Actual |
| 27967 | -175578.77 | 2024-06-22 | 46 | 7 | 13 | Actual |
| 35877 | 366.17 | 2025-01-21 | 73 | 6 | 13 | Actual |
| 12698 | 200.00 | 2023-04-23 | 78 | 1 | 5 | Budget |
| 23635 | 461.00 | 2024-03-22 | 72 | 6 | 3 | Actual |
| 22784 | 12240.00 | 2024-02-21 | 22 | 7 | 4 | Actual |
| 15368 | 12542.48 | 2023-06-23 | 7 | 7 | 11 | Actual |
| 33092 | 27978.00 | 2024-11-22 | 100 | 7 | 7 | Actual |
| 2302 | 5000.00 | 2022-07-24 | 52 | 6 | 3 | Budget |
| 31441 | 14778.00 | 2024-10-22 | 7 | 7 | 3 | Actual |
| 36062 | 433.00 | 2025-02-21 | 84 | 1 | 4 | Actual |
| 11789 | 520.00 | 2023-03-23 | 65 | 3 | 6 | Actual |
| 13032 | 351.00 | 2023-04-23 | 80 | 5 | 6 | Actual |
| 14380 | 9491.36 | 2023-05-23 | 32 | 7 | 11 | Actual |
| 33229 | 53.95 | 2024-11-22 | 82 | 1 | 11 | Actual |
| 2223 | 663800.00 | 2022-06-23 | 101 | 6 | 8 | Budget |
| 3187 | 3569.33 | 2022-07-24 | 62 | 1 | 8 | Actual |
| 23077 | 163056.00 | 2024-02-21 | 29 | 7 | 6 | Actual |
| 30083 | 291.19 | 2024-08-22 | 73 | 6 | 12 | Actual |
| 23431 | 11.40 | 2024-02-21 | 85 | 5 | 11 | Actual |
| 24084 | 24969.00 | 2024-03-22 | 33 | 7 | 6 | Actual |
| 24479 | 206354.60 | 2024-03-22 | 6 | 7 | 11 | Actual |
| 17410 | 36920.60 | 2023-08-23 | 14 | 7 | 11 | Actual |
| 1143 | 165.00 | 2022-06-23 | 68 | 1 | 3 | Actual |
| 4867 | 33700.00 | 2022-09-23 | 52 | 6 | 5 | Budget |
| 36685 | 57.14 | 2025-02-21 | 84 | 2 | 11 | Actual |
| 29563 | 257.00 | 2024-08-22 | 54 | 6 | 6 | Actual |
| 17773 | 171.00 | 2023-09-23 | 78 | 1 | 5 | Actual |
| 21926 | 162.00 | 2024-01-21 | 74 | 1 | 6 | Actual |
| 193 | 3449.00 | 2022-05-23 | 62 | 1 | 4 | Actual |
| 14699 | 58943.00 | 2023-06-23 | 21 | 7 | 4 | Actual |
| 27407 | 78655.00 | 2024-06-22 | 39 | 7 | 7 | Actual |
| 15870 | 11.00 | 2023-07-24 | 96 | 3 | 6 | Actual |
| 25047 | 44.00 | 2024-04-22 | 78 | 5 | 6 | Actual |
| 1258 | 27705.00 | 2022-06-23 | 33 | 7 | 3 | Actual |
| 19718 | 158.00 | 2023-11-23 | 84 | 1 | 4 | Actual |
| 11603 | 33120.00 | 2023-03-23 | 60 | 6 | 5 | Actual |
| 5664 | 2200.00 | 2022-10-23 | 52 | 6 | 3 | Budget |
| 13771 | 489463.00 | 2023-05-23 | 101 | 6 | 5 | Actual |
| 17275 | 72.04 | 2023-08-23 | 81 | 2 | 11 | Actual |
| 10005 | 5.00 | 2023-01-21 | 96 | 2 | 8 | Actual |
| 22324 | 20796.92 | 2024-01-21 | 100 | 7 | 8 | Actual |
| 13455 | 73070.62 | 2023-04-23 | 21 | 7 | 8 | Actual |
| 15674 | 44719.00 | 2023-07-24 | 14 | 7 | 4 | Actual |
| 14623 | 2.00 | 2023-06-23 | 96 | 7 | 3 | Actual |
| 26363 | 648.06 | 2024-05-22 | 81 | 6 | 8 | Actual |
| 24353 | 96.51 | 2024-03-22 | 87 | 2 | 11 | Actual |
| 11292 | 100.00 | 2023-03-23 | 72 | 6 | 3 | Budget |
| 34037 | 1070.00 | 2024-12-23 | 62 | 5 | 6 | Actual |
| 26320 | 266.24 | 2024-05-22 | 67 | 2 | 8 | Actual |
| 4351 | 7.00 | 2022-08-23 | 96 | 1 | 8 | Actual |
| 35370 | 8619.42 | 2025-01-21 | 61 | 1 | 8 | Actual |
| 29972 | 102.89 | 2024-08-22 | 84 | 6 | 11 | Actual |
| 12545 | 62.00 | 2023-04-23 | 69 | 1 | 4 | Actual |
| 15256 | 6.08 | 2023-06-23 | 71 | 2 | 11 | Actual |
| 14360 | 433.00 | 2023-05-23 | 97 | 6 | 11 | Actual |
| 16506 | 7663.67 | 2023-07-24 | 33 | 7 | 12 | Actual |
| 6952 | 280.00 | 2022-11-23 | 78 | 1 | 4 | Budget |
| 339 | 380.00 | 2022-05-23 | 66 | 1 | 5 | Budget |
| 5587 | 1130546.39 | 2022-09-23 | 4 | 7 | 8 | Actual |
| 26656 | 57.14 | 2024-05-22 | 77 | 6 | 12 | Actual |
| 17594 | 4582.00 | 2023-09-23 | 76 | 6 | 3 | Actual |
| 25391 | 1.00 | 2024-04-22 | 96 | 2 | 11 | Actual |
| 25984 | 128721.00 | 2024-05-22 | 37 | 7 | 5 | Actual |
| 9107 | 22649.00 | 2023-01-21 | 24 | 7 | 3 | Actual |
| 35455 | 431.39 | 2025-01-21 | 92 | 6 | 8 | Actual |
| 8570 | 125100.00 | 2022-12-24 | 56 | 6 | 6 | Budget |
| 35731 | 243.32 | 2025-01-21 | 80 | 2 | 12 | Actual |
| 35292 | 102.00 | 2025-01-21 | 82 | 1 | 7 | Actual |
| 32097 | 69.91 | 2024-10-22 | 71 | 1 | 11 | Actual |
| 34208 | 74852.00 | 2024-12-23 | 34 | 7 | 7 | Actual |
| 38656 | 277.00 | 2025-04-23 | 87 | 5 | 6 | Actual |
| 20307 | 102.89 | 2023-11-23 | 78 | 1 | 11 | Actual |
| 27291 | 370972.00 | 2024-06-22 | 4 | 7 | 6 | Actual |
| 30233 | 7861.05 | 2024-08-22 | 24 | 7 | 13 | Actual |
| 21681 | 68060.00 | 2024-01-21 | 13 | 7 | 3 | Actual |
| 34330 | 45521.63 | 2024-12-23 | 38 | 7 | 8 | Actual |
| 2801 | 200.00 | 2022-07-24 | 87 | 2 | 6 | Budget |
| 14886 | 223.00 | 2023-06-23 | 89 | 3 | 6 | Actual |
| 35520 | 229.49 | 2025-01-21 | 65 | 2 | 11 | Actual |
| 31969 | 100504.47 | 2024-10-22 | 60 | 1 | 8 | Actual |
| 20103 | 218.00 | 2023-11-23 | 89 | 1 | 7 | Actual |
| 11834 | 1561.00 | 2023-03-23 | 62 | 4 | 6 | Actual |
| 1766 | 458.00 | 2022-06-23 | 80 | 4 | 6 | Actual |
| 35617 | 14.59 | 2025-01-21 | 85 | 5 | 11 | Actual |
| 9094 | 167847.00 | 2023-01-21 | 4 | 7 | 3 | Actual |
| 11717 | 30.00 | 2023-03-23 | 82 | 1 | 6 | Budget |
| 12235 | 30.00 | 2023-03-23 | 82 | 2 | 8 | Budget |
| 7132 | 480.00 | 2022-11-23 | 66 | 6 | 5 | Budget |
| 7747 | 100.00 | 2022-11-23 | 78 | 2 | 8 | Budget |
| 1308 | 34.00 | 2022-06-23 | 89 | 7 | 3 | Actual |
| 19741 | 54.00 | 2023-11-23 | 71 | 6 | 4 | Actual |
| 13120 | 68586.00 | 2023-04-23 | 13 | 7 | 6 | Actual |
| 1167 | 100.00 | 2022-06-23 | 84 | 1 | 3 | Budget |
| 19874 | 27258.00 | 2023-11-23 | 32 | 7 | 5 | Actual |
| 12413 | 100.00 | 2023-04-23 | 67 | 6 | 3 | Budget |
| 27415 | 1485.96 | 2024-06-22 | 65 | 1 | 8 | Actual |
| 33896 | 13.00 | 2024-12-23 | 96 | 6 | 5 | Actual |
| 34898 | 486.00 | 2025-01-21 | 67 | 1 | 4 | Actual |
| 21961 | 27.00 | 2024-01-21 | 84 | 2 | 6 | Actual |
| 37176 | 176.00 | 2025-03-23 | 76 | 7 | 3 | Actual |
| 37357 | 101124.00 | 2025-03-23 | 15 | 7 | 5 | Actual |
| 20163 | 47917.00 | 2023-11-23 | 31 | 7 | 7 | Actual |
| 34415 | 219.91 | 2024-12-23 | 92 | 3 | 11 | Actual |
| 38607 | -430.00 | 2025-04-23 | 91 | 3 | 6 | Actual |
| 14313 | 47.57 | 2023-05-23 | 78 | 4 | 11 | Actual |
| 1292 | 40.00 | 2022-06-23 | 78 | 7 | 3 | Budget |
| 10938 | 3400.00 | 2023-02-21 | 52 | 6 | 7 | Budget |
| 20778 | 171.00 | 2023-12-24 | 78 | 6 | 4 | Actual |
| 38314 | 120304.00 | 2025-04-23 | 46 | 7 | 3 | Actual |
| 6923 | 114.00 | 2022-11-23 | 92 | 7 | 3 | Actual |
| 7274 | 100.00 | 2022-11-23 | 76 | 2 | 6 | Budget |
| 22507 | 8.21 | 2024-01-21 | 73 | 1 | 12 | Actual |
| 13522 | 121025.00 | 2023-05-23 | 56 | 6 | 3 | Actual |
| 38598 | 685.00 | 2025-04-23 | 80 | 3 | 6 | Actual |
| 11437 | 260.00 | 2023-03-23 | 83 | 1 | 4 | Actual |
| 7197 | 37684.00 | 2022-11-23 | 35 | 7 | 5 | Actual |
| 7893 | 33.00 | 2022-12-24 | 82 | 1 | 3 | Actual |
| 34982 | 48951.00 | 2025-01-21 | 40 | 7 | 4 | Actual |
| 34176 | 222.00 | 2024-12-23 | 83 | 6 | 7 | Actual |
| 12733 | 2600.00 | 2023-04-23 | 61 | 6 | 5 | Budget |
| 4949 | 17262.00 | 2022-09-23 | 33 | 7 | 5 | Actual |
| 20082 | 59202.00 | 2023-11-23 | 60 | 1 | 7 | Actual |
| 28499 | 7559.00 | 2024-07-23 | 52 | 6 | 7 | Actual |
| 1684 | 66.00 | 2022-06-23 | 89 | 2 | 6 | Actual |
| 25832 | 36360.00 | 2024-05-22 | 53 | 6 | 4 | Actual |
| 27277 | 282.00 | 2024-06-22 | 81 | 6 | 6 | Actual |
| 38807 | 61351.00 | 2025-04-23 | 31 | 7 | 7 | Actual |
| 35570 | 5.00 | 2025-01-21 | 96 | 3 | 11 | Actual |
| 11020 | 44070.00 | 2023-02-21 | 34 | 7 | 7 | Actual |
| 15611 | 35.00 | 2023-07-24 | 69 | 1 | 4 | Actual |
| 9271 | 261.00 | 2023-01-21 | 90 | 6 | 4 | Actual |
| 3656 | 126.00 | 2022-08-23 | 85 | 6 | 4 | Actual |
| 15794 | 202.00 | 2023-07-24 | 66 | 1 | 6 | Actual |
| 35133 | 1062911.00 | 2025-01-21 | 11 | 3 | 6 | Actual |
| 8301 | 12911.00 | 2022-12-24 | 7 | 7 | 5 | Actual |
| 22915 | 275.00 | 2024-02-21 | 90 | 1 | 6 | Actual |
| 28996 | 28275.75 | 2024-07-23 | 34 | 7 | 12 | Actual |
| 2196 | 2100.00 | 2022-06-23 | 76 | 6 | 8 | Budget |
| 3833 | 36285.00 | 2022-08-23 | 46 | 7 | 5 | Actual |
| 15805 | 279.00 | 2023-07-24 | 81 | 1 | 6 | Actual |
| 31272 | 387.22 | 2024-09-22 | 80 | 1 | 13 | Actual |
| 6646 | 198.05 | 2022-10-23 | 94 | 2 | 8 | Actual |
| 20924 | 181.00 | 2023-12-24 | 73 | 1 | 6 | Actual |
| 1574 | 8232.00 | 2022-06-23 | 18 | 7 | 5 | Actual |
| 39380 | 1457.80 | 2025-05-22 | 85 | 7 | 4 | Actual |
| 17562 | 1780.00 | 2023-09-23 | 80 | 1 | 3 | Actual |
| 19449 | 3223.16 | 2023-10-23 | 22 | 7 | 11 | Actual |
| 38756 | 8516.00 | 2025-04-23 | 54 | 6 | 7 | Actual |
| 27181 | 447.00 | 2024-06-22 | 66 | 3 | 6 | Actual |
| 29957 | 408.21 | 2024-08-22 | 66 | 6 | 11 | Actual |
| 23211 | 36604.79 | 2024-02-21 | 60 | 2 | 8 | Actual |
| 25156 | 30333.00 | 2024-04-22 | 57 | 6 | 7 | Actual |
| 19109 | 228.00 | 2023-10-23 | 89 | 6 | 7 | Actual |
| 7853 | 47580.76 | 2022-11-23 | 35 | 7 | 8 | Actual |
| 38525 | 36370.00 | 2025-04-23 | 40 | 7 | 5 | Actual |
| 2351 | 80.00 | 2022-07-24 | 85 | 6 | 3 | Budget |
| 30654 | 57.00 | 2024-09-22 | 85 | 4 | 6 | Actual |
| 24737 | -43.00 | 2024-04-22 | 91 | 7 | 3 | Actual |
| 27206 | 229.00 | 2024-06-22 | 65 | 4 | 6 | Actual |
| 1494 | 750.00 | 2022-06-23 | 87 | 1 | 5 | Budget |
| 37543 | 540.00 | 2025-03-23 | 92 | 6 | 6 | Actual |
| 31936 | 49541.00 | 2024-10-22 | 94 | 6 | 7 | Actual |
| 8617 | 380.00 | 2022-12-24 | 87 | 6 | 6 | Budget |
| 1670 | 219.00 | 2022-06-23 | 80 | 2 | 6 | Actual |
| 20530 | 2.89 | 2023-11-23 | 71 | 2 | 12 | Actual |
| 23955 | 1404.00 | 2024-03-22 | 62 | 3 | 6 | Actual |
| 12695 | 769.00 | 2023-04-23 | 77 | 1 | 5 | Actual |
| 18919 | 25.00 | 2023-10-23 | 69 | 3 | 6 | Actual |
| 11947 | 36.00 | 2023-03-23 | 69 | 6 | 6 | Actual |
| 33099 | 488.97 | 2024-11-22 | 68 | 1 | 8 | Actual |
| 26570 | 43.31 | 2024-05-22 | 85 | 6 | 11 | Actual |
| 14108 | 1166.25 | 2023-05-23 | 77 | 1 | 8 | Actual |
| 2615 | 720.00 | 2022-07-24 | 87 | 1 | 5 | Actual |
| 13150 | 480.00 | 2023-04-23 | 65 | 1 | 7 | Budget |
| 34488 | 293.32 | 2024-12-23 | 73 | 6 | 11 | Actual |
| 32867 | 48.00 | 2024-11-22 | 71 | 3 | 6 | Actual |
| 36229 | 27096.00 | 2025-02-21 | 60 | 1 | 6 | Actual |
| 17772 | 589.00 | 2023-09-23 | 77 | 1 | 5 | Actual |
| 14917 | 13689.00 | 2023-06-23 | 60 | 5 | 6 | Actual |
| 5074 | 213.00 | 2022-09-23 | 73 | 3 | 6 | Actual |
| 36869 | 82.68 | 2025-02-21 | 65 | 2 | 12 | Actual |
| 7772 | 213.21 | 2022-11-23 | 54 | 6 | 8 | Actual |
| 27749 | 39.06 | 2024-06-22 | 82 | 1 | 12 | Actual |
| 13271 | 14629.00 | 2023-04-23 | 28 | 7 | 7 | Actual |
| 21545 | 115.65 | 2023-12-24 | 90 | 1 | 12 | Actual |
| 20056 | 9618.00 | 2023-11-23 | 7 | 7 | 6 | Actual |
| 35996 | 24696.00 | 2025-02-21 | 18 | 7 | 3 | Actual |
| 34949 | 243.00 | 2025-01-21 | 89 | 6 | 4 | Actual |
| 17146 | 128.36 | 2023-08-23 | 68 | 2 | 8 | Actual |
| 36970 | 206.52 | 2025-02-21 | 78 | 1 | 13 | Actual |
| 24463 | 227.36 | 2024-03-22 | 81 | 6 | 11 | Actual |
| 14665 | 35.00 | 2023-06-23 | 69 | 6 | 4 | Actual |
| 30468 | 78.00 | 2024-09-22 | 69 | 1 | 5 | Actual |
| 3030 | 86845.00 | 2022-07-24 | 31 | 7 | 6 | Actual |
| 12253 | 7002.73 | 2023-03-23 | 53 | 6 | 8 | Actual |
| 37890 | 448.64 | 2025-03-23 | 87 | 4 | 11 | Actual |
| 20870 | 203.00 | 2023-12-24 | 78 | 6 | 5 | Actual |
| 19989 | -174.00 | 2023-11-23 | 91 | 4 | 6 | Actual |
| 11828 | 10.00 | 2023-03-23 | 96 | 3 | 6 | Actual |
| 30639 | 205.00 | 2024-09-22 | 66 | 4 | 6 | Actual |
| 27990 | 454.00 | 2024-07-23 | 89 | 1 | 3 | Actual |
| 25612 | 2.89 | 2024-04-22 | 82 | 6 | 12 | Actual |
| 21610 | -103632.97 | 2023-12-24 | 43 | 7 | 12 | Actual |
| 12175 | 200.00 | 2023-03-23 | 74 | 1 | 8 | Budget |
| 37281 | 76408.00 | 2025-03-23 | 39 | 7 | 4 | Actual |
| 3879 | 338.00 | 2022-08-23 | 92 | 1 | 6 | Actual |
| 28669 | 33600.19 | 2024-07-23 | 24 | 7 | 8 | Actual |
| 14978 | 387259.00 | 2023-06-23 | 101 | 6 | 6 | Actual |
| 28539 | 25730.00 | 2024-07-23 | 8 | 7 | 7 | Actual |
| 21704 | 12558.00 | 2024-01-21 | 60 | 7 | 3 | Actual |
| 3171 | 45844.00 | 2022-07-24 | 31 | 7 | 7 | Actual |
| 10095 | 25271.25 | 2023-01-21 | 40 | 7 | 8 | Actual |
| 20317 | -180.09 | 2023-11-23 | 91 | 1 | 11 | Actual |
| 30298 | 683.00 | 2024-09-22 | 81 | 6 | 3 | Actual |
| 15604 | 53563.00 | 2023-07-24 | 60 | 1 | 4 | Actual |
| 35721 | 150.76 | 2025-01-21 | 66 | 2 | 12 | Actual |
| 28190 | 501.00 | 2024-07-23 | 73 | 1 | 5 | Actual |
| 11632 | 200.00 | 2023-03-23 | 78 | 6 | 5 | Budget |
| 3121 | 282.00 | 2022-07-24 | 73 | 6 | 7 | Actual |
| 28215 | 4815.00 | 2024-07-23 | 61 | 6 | 5 | Actual |
| 35007 | 322.00 | 2025-01-21 | 89 | 1 | 5 | Actual |
| 33134 | 269.27 | 2024-11-22 | 78 | 2 | 8 | Actual |
| 10796 | 192.00 | 2023-02-21 | 92 | 5 | 6 | Actual |
| 20208 | 310.18 | 2023-11-23 | 67 | 2 | 8 | Actual |
| 2633 | 4108.00 | 2022-07-24 | 61 | 6 | 5 | Actual |
| 39188 | 192.25 | 2025-04-23 | 87 | 2 | 12 | Actual |
| 11176 | 119.27 | 2023-02-21 | 85 | 6 | 8 | Actual |
| 22491 | 25914.01 | 2024-01-21 | 37 | 7 | 11 | Actual |
| 25377 | 49.70 | 2024-04-22 | 77 | 2 | 11 | Actual |
| 18358 | 106.08 | 2023-09-23 | 81 | 4 | 11 | Actual |
| 36498 | 17287.00 | 2025-02-21 | 18 | 7 | 7 | Actual |
| 35744 | 5115.75 | 2025-01-21 | 52 | 6 | 12 | Actual |
| 7424 | 188.00 | 2022-11-23 | 80 | 5 | 6 | Actual |
| 4658 | 100.00 | 2022-09-23 | 81 | 7 | 3 | Budget |
| 21733 | 5896.00 | 2024-01-21 | 61 | 1 | 4 | Actual |
| 38245 | 653.00 | 2025-04-23 | 90 | 1 | 3 | Actual |
| 16371 | 27000.00 | 2023-07-24 | 99 | 6 | 11 | Actual |
| 30329 | 100329.00 | 2024-09-22 | 31 | 7 | 3 | Actual |
| 4110 | 380.00 | 2022-08-23 | 77 | 6 | 6 | Budget |
| 8650 | 21951.00 | 2022-12-24 | 38 | 7 | 6 | Actual |
| 22838 | 546.00 | 2024-02-21 | 66 | 6 | 5 | Actual |
| 19759 | 17965.00 | 2023-11-23 | 94 | 6 | 4 | Actual |
| 9806 | 200.00 | 2023-01-21 | 83 | 1 | 7 | Budget |
| 18140 | 1104167.00 | 2023-09-23 | 46 | 7 | 7 | Actual |
| 38733 | 69.00 | 2025-04-23 | 69 | 1 | 7 | Actual |
| 22750 | 46.00 | 2024-02-21 | 71 | 6 | 4 | Actual |
| 29913 | 448.64 | 2024-08-22 | 87 | 3 | 11 | Actual |
| 31876 | 26881.00 | 2024-10-22 | 100 | 7 | 6 | Actual |
| 15227 | 17.78 | 2023-06-23 | 69 | 1 | 11 | Actual |
| 7546 | 280.00 | 2022-11-23 | 68 | 1 | 7 | Actual |
| 29679 | 218.00 | 2024-08-22 | 85 | 6 | 7 | Actual |
| 15429 | 32.67 | 2023-06-23 | 65 | 6 | 12 | Actual |
| 30035 | -122.64 | 2024-08-22 | 91 | 1 | 12 | Actual |
| 11426 | 950.00 | 2023-03-23 | 77 | 1 | 4 | Budget |
| 11458 | 151100.00 | 2023-03-23 | 56 | 6 | 4 | Budget |
| 10496 | 91.00 | 2023-02-21 | 71 | 6 | 5 | Actual |
| 35302 | 16.00 | 2025-01-21 | 96 | 1 | 7 | Actual |
| 10185 | 101.00 | 2023-02-21 | 78 | 6 | 3 | Actual |
| 33940 | 520.00 | 2024-12-23 | 77 | 1 | 6 | Actual |
| 19599 | 288.00 | 2023-11-23 | 84 | 1 | 3 | Actual |
| 1005 | 26.84 | 2022-05-23 | 69 | 2 | 8 | Actual |
| 37687 | 363.21 | 2025-03-23 | 85 | 1 | 8 | Actual |
| 14098 | 5372.39 | 2023-05-23 | 62 | 1 | 8 | Actual |
| 6248 | 200.00 | 2022-10-23 | 76 | 4 | 6 | Budget |
| 26947 | 234.00 | 2024-06-22 | 71 | 1 | 4 | Actual |
| 506 | 118.00 | 2022-05-23 | 84 | 1 | 6 | Actual |
| 32250 | 82.68 | 2024-10-22 | 85 | 6 | 11 | Actual |
| 26896 | 8660.00 | 2024-06-22 | 23 | 7 | 3 | Actual |
| 15446 | 13.53 | 2023-06-23 | 85 | 6 | 12 | Actual |
| 3251 | 200.00 | 2022-07-24 | 74 | 2 | 8 | Budget |
| 1725 | 200.00 | 2022-06-23 | 83 | 3 | 6 | Budget |
| 28335 | 185.00 | 2024-07-23 | 68 | 3 | 6 | Actual |
| 19577 | 9491.36 | 2023-10-23 | 40 | 7 | 12 | Actual |
| 14884 | 88.00 | 2023-06-23 | 85 | 3 | 6 | Actual |
| 31850 | 349546.00 | 2024-10-22 | 6 | 7 | 6 | Actual |
| 32408 | 37123.00 | 2024-10-22 | 60 | 2 | 13 | Actual |
| 15053 | 8778.00 | 2023-06-23 | 76 | 6 | 7 | Actual |
| 23848 | 340.00 | 2024-03-22 | 72 | 6 | 5 | Actual |
| 26643 | 489.07 | 2024-05-22 | 61 | 6 | 12 | Actual |
| 29150 | 17459.00 | 2024-08-22 | 52 | 6 | 3 | Actual |
| 13555 | 509046.00 | 2023-05-23 | 101 | 6 | 3 | Actual |
| 31161 | -124.77 | 2024-09-22 | 91 | 1 | 12 | Actual |
| 5653 | 90.00 | 2022-10-23 | 85 | 1 | 3 | Budget |
| 32347 | 307.15 | 2024-10-22 | 92 | 6 | 12 | Actual |
| 24323 | 52.89 | 2024-03-22 | 84 | 1 | 11 | Actual |
| 6116 | 107.00 | 2022-10-23 | 83 | 1 | 6 | Actual |
| 28652 | 7.00 | 2024-07-23 | 96 | 6 | 8 | Actual |
| 4685 | 655.00 | 2022-09-23 | 66 | 1 | 4 | Actual |
| 1834 | 8800.00 | 2022-06-23 | 52 | 6 | 6 | Budget |
| 25606 | 48.63 | 2024-04-22 | 74 | 6 | 12 | Actual |
| 14731 | 875.00 | 2023-06-23 | 80 | 1 | 5 | Actual |
| 15114 | 1751.11 | 2023-06-23 | 80 | 1 | 8 | Actual |
| 7486 | 30.00 | 2022-11-23 | 82 | 6 | 6 | Budget |
| 28976 | 172050.77 | 2024-07-23 | 101 | 6 | 12 | Actual |
| 25702 | 312.00 | 2024-05-22 | 89 | 1 | 3 | Actual |
| 27540 | 87.99 | 2024-06-22 | 71 | 1 | 11 | Actual |
| 26331 | 66.23 | 2024-05-22 | 82 | 2 | 8 | Actual |
| 12185 | 480.00 | 2023-03-23 | 81 | 1 | 8 | Budget |
| 22407 | 13869.10 | 2024-01-21 | 60 | 4 | 11 | Actual |
| 4279 | 18866.00 | 2022-08-23 | 7 | 7 | 7 | Actual |
| 29882 | 12.46 | 2024-08-22 | 82 | 2 | 11 | Actual |
| 3854 | 144.00 | 2022-08-23 | 74 | 1 | 6 | Actual |
| 3027 | 18119.00 | 2022-07-24 | 24 | 7 | 6 | Actual |
| 5413 | 14324.00 | 2022-09-23 | 28 | 7 | 7 | Actual |
| 6637 | 90.00 | 2022-10-23 | 84 | 2 | 8 | Budget |
| 20078 | 30067.00 | 2023-11-23 | 40 | 7 | 6 | Actual |
| 28301 | 6659.00 | 2024-07-23 | 60 | 2 | 6 | Actual |
| 38872 | 188.96 | 2025-04-23 | 94 | 2 | 8 | Actual |
| 30525 | 489268.00 | 2024-09-22 | 101 | 6 | 5 | Actual |
| 32412 | 374.94 | 2024-10-22 | 66 | 2 | 13 | Actual |
| 26930 | 77.00 | 2024-06-22 | 85 | 7 | 3 | Actual |
| 15033 | 12.00 | 2023-06-23 | 96 | 1 | 7 | Actual |
| 37982 | 13947.83 | 2025-03-23 | 38 | 7 | 11 | Actual |
| 22791 | 29922.00 | 2024-02-21 | 33 | 7 | 4 | Actual |
| 7636 | 254.00 | 2022-11-23 | 90 | 6 | 7 | Actual |
| 34788 | 1061.00 | 2025-01-21 | 81 | 1 | 3 | Actual |
| 24973 | 16.00 | 2024-04-22 | 85 | 2 | 6 | Actual |
| 34769 | 10434.78 | 2024-12-23 | 40 | 7 | 13 | Actual |
| 38184 | 239.85 | 2025-03-23 | 84 | 6 | 13 | Actual |
| 6255 | 506.00 | 2022-10-23 | 80 | 4 | 6 | Actual |
| 13747 | 162.00 | 2023-05-23 | 68 | 6 | 5 | Actual |
| 3897 | 19.00 | 2022-08-23 | 69 | 2 | 6 | Actual |
| 5749 | 131466.00 | 2022-10-23 | 37 | 7 | 3 | Actual |
| 35654 | -146.05 | 2025-01-21 | 91 | 6 | 11 | Actual |
| 8912 | 100.00 | 2022-12-24 | 67 | 6 | 8 | Budget |
| 30288 | 168.00 | 2024-09-22 | 68 | 6 | 3 | Actual |
| 13551 | 16824.00 | 2023-05-23 | 94 | 6 | 3 | Actual |
| 16551 | 4638.00 | 2023-08-23 | 62 | 6 | 3 | Actual |
| 19176 | 4908.75 | 2023-10-23 | 62 | 2 | 8 | Actual |
| 18375 | 18.84 | 2023-09-23 | 67 | 5 | 11 | Actual |
| 29260 | 327.00 | 2024-08-22 | 84 | 1 | 4 | Actual |
| 4040 | 11.00 | 2022-08-23 | 69 | 5 | 6 | Actual |
| 12955 | 87.00 | 2023-04-23 | 94 | 3 | 6 | Actual |
| 3318 | 687.46 | 2022-07-24 | 80 | 6 | 8 | Actual |
| 38177 | 2311.82 | 2025-03-23 | 76 | 6 | 13 | Actual |
| 10868 | 75387.00 | 2023-02-21 | 15 | 7 | 6 | Actual |
| 31107 | 1664.00 | 2024-09-22 | 97 | 6 | 11 | Actual |
| 415 | 178.00 | 2022-05-23 | 78 | 6 | 5 | Actual |
| 1202 | 28.00 | 2022-06-23 | 71 | 6 | 3 | Actual |
| 35072 | 117161.00 | 2025-01-21 | 37 | 7 | 5 | Actual |
| 20630 | 1350.00 | 2023-12-24 | 87 | 1 | 3 | Actual |
| 14882 | 109.00 | 2023-06-23 | 83 | 3 | 6 | Actual |
| 10370 | 200.00 | 2023-02-21 | 78 | 6 | 4 | Budget |
| 10057 | 131.39 | 2023-01-21 | 85 | 6 | 8 | Actual |
| 34471 | 2.00 | 2024-12-23 | 96 | 5 | 11 | Actual |
| 38914 | 26353.09 | 2025-04-23 | 8 | 7 | 8 | Actual |
| 37120 | 1094.00 | 2025-03-23 | 77 | 6 | 3 | Actual |
| 26975 | 770.00 | 2024-06-22 | 65 | 6 | 4 | Actual |
| 16855 | 35.00 | 2023-08-23 | 68 | 2 | 6 | Actual |
| 30864 | 2046.57 | 2024-09-22 | 87 | 1 | 8 | Actual |
| 17249 | 70.97 | 2023-08-23 | 83 | 1 | 11 | Actual |
| 30556 | 1637.00 | 2024-09-22 | 62 | 1 | 6 | Actual |
| 19422 | 318.85 | 2023-10-23 | 80 | 6 | 11 | Actual |
| 7095 | 480.00 | 2022-11-23 | 81 | 1 | 5 | Budget |
| 31671 | 44887.00 | 2024-10-22 | 34 | 7 | 5 | Actual |
| 26404 | -288687.30 | 2024-05-22 | 43 | 7 | 8 | Actual |
| 20896 | 10915.00 | 2023-12-24 | 20 | 7 | 5 | Actual |
| 34698 | 766.18 | 2024-12-23 | 80 | 2 | 13 | Actual |
| 16686 | 361.00 | 2023-08-23 | 81 | 6 | 4 | Actual |
| 34463 | 28.42 | 2024-12-23 | 84 | 5 | 11 | Actual |
| 12829 | 80.00 | 2023-04-23 | 71 | 1 | 6 | Budget |
| 21814 | 28813.00 | 2024-01-21 | 33 | 7 | 4 | Actual |
| 2076 | 304.12 | 2022-06-23 | 67 | 1 | 8 | Actual |
| 4719 | 295.00 | 2022-09-23 | 90 | 1 | 4 | Actual |
| 151 | 40.00 | 2022-05-23 | 67 | 7 | 3 | Budget |
| 12473 | 33676.00 | 2023-04-23 | 32 | 7 | 3 | Actual |
| 30893 | 176.84 | 2024-09-22 | 89 | 2 | 8 | Actual |
| 6078 | 39702.00 | 2022-10-23 | 39 | 7 | 5 | Actual |
| 4007 | 380.00 | 2022-08-23 | 80 | 4 | 6 | Budget |
| 13181 | 139.00 | 2023-04-23 | 85 | 1 | 7 | Actual |
| 34978 | 187599.00 | 2025-01-21 | 35 | 7 | 4 | Actual |
| 32982 | 15558.00 | 2024-11-22 | 20 | 7 | 6 | Actual |
| 21455 | 37.99 | 2023-12-24 | 92 | 5 | 11 | Actual |
| 22744 | 8382.00 | 2024-02-21 | 63 | 6 | 4 | Actual |
| 8383 | 200.00 | 2022-12-24 | 66 | 2 | 6 | Budget |
| 21540 | 10.33 | 2023-12-24 | 83 | 1 | 12 | Actual |
| 2301 | 4772.00 | 2022-07-24 | 52 | 6 | 3 | Actual |
| 4527 | 100.00 | 2022-09-23 | 84 | 1 | 3 | Budget |
| 8707 | 6250.00 | 2022-12-24 | 53 | 6 | 7 | Actual |
| 25435 | 10.33 | 2024-04-22 | 82 | 4 | 11 | Actual |
| 7838 | 66773.54 | 2022-11-23 | 14 | 7 | 8 | Actual |
| 18363 | 144.38 | 2023-09-23 | 87 | 4 | 11 | Actual |
| 38844 | 461.70 | 2025-04-23 | 94 | 1 | 8 | Actual |
| 22275 | 1432.93 | 2024-01-21 | 72 | 6 | 8 | Actual |
| 10141 | 313.00 | 2023-02-21 | 90 | 1 | 3 | Actual |
| 8492 | 211.00 | 2022-12-24 | 76 | 4 | 6 | Actual |
| 12149 | 21951.00 | 2023-03-23 | 38 | 7 | 7 | Actual |
| 20969 | 985000.00 | 2023-12-24 | 11 | 3 | 6 | Actual |
| 30827 | 14681.00 | 2024-09-22 | 22 | 7 | 7 | Actual |
| 7604 | 200.00 | 2022-11-23 | 68 | 6 | 7 | Budget |
| 12556 | 282.00 | 2023-04-23 | 78 | 1 | 4 | Actual |
| 21719 | 124.00 | 2024-01-21 | 81 | 7 | 3 | Actual |
| 12318 | 18001.42 | 2023-03-23 | 8 | 7 | 8 | Actual |
| 23719 | 55.00 | 2024-03-22 | 69 | 1 | 4 | Actual |
| 39071 | -19.45 | 2025-04-23 | 91 | 5 | 11 | Actual |
| 37762 | 41656.40 | 2025-03-23 | 7 | 7 | 8 | Actual |
| 13792 | 111357.00 | 2023-05-23 | 35 | 7 | 5 | Actual |
| 20508 | 10.33 | 2023-11-23 | 78 | 1 | 12 | Actual |
| 9976 | 220.00 | 2023-01-21 | 73 | 2 | 8 | Budget |
| 21011 | 223.00 | 2023-12-24 | 81 | 4 | 6 | Actual |
| 17496 | 15.65 | 2023-08-23 | 68 | 6 | 12 | Actual |
| 31825 | 89.00 | 2024-10-22 | 68 | 6 | 6 | Actual |
| 4468 | 81601.09 | 2022-08-23 | 14 | 7 | 8 | Actual |
| 32403 | 190.73 | 2024-10-22 | 90 | 1 | 13 | Actual |
| 8503 | 22.00 | 2022-12-24 | 82 | 4 | 6 | Actual |
| 12815 | 1905.00 | 2023-04-23 | 61 | 1 | 6 | Actual |
| 37334 | 299.00 | 2025-03-23 | 78 | 6 | 5 | Actual |
| 27125 | 260.00 | 2024-06-22 | 65 | 1 | 6 | Actual |
| 21490 | 6130.66 | 2023-12-24 | 94 | 6 | 11 | Actual |
| 19183 | 390.48 | 2023-10-23 | 73 | 2 | 8 | Actual |
| 24295 | 28072.82 | 2024-03-22 | 33 | 7 | 8 | Actual |
| 38237 | 1715.00 | 2025-04-23 | 80 | 1 | 3 | Actual |
| 25796 | 75.00 | 2024-05-22 | 89 | 7 | 3 | Actual |
| 32400 | 111.78 | 2024-10-22 | 85 | 1 | 13 | Actual |
| 33456 | 77.36 | 2024-11-22 | 71 | 6 | 12 | Actual |
| 14273 | 13106.32 | 2023-05-23 | 60 | 3 | 11 | Actual |
| 22135 | 277.00 | 2024-01-21 | 90 | 1 | 7 | Actual |
| 10529 | 138.00 | 2023-02-21 | 97 | 6 | 5 | Actual |
| 3424 | 61418.00 | 2022-08-23 | 56 | 6 | 3 | Actual |
| 26584 | 4549.78 | 2024-05-22 | 8 | 7 | 11 | Actual |
| 29106 | 1520.58 | 2024-07-23 | 23 | 7 | 13 | Actual |
| 33091 | 1573283.00 | 2024-11-22 | 46 | 7 | 7 | Actual |
| 38417 | 17780.00 | 2025-04-23 | 20 | 7 | 4 | Actual |
| 16563 | 873.00 | 2023-08-23 | 77 | 6 | 3 | Actual |
| 35843 | 92.48 | 2025-01-21 | 71 | 2 | 13 | Actual |
| 13768 | 8.00 | 2023-05-23 | 96 | 6 | 5 | Actual |
| 9953 | 487.45 | 2023-01-21 | 90 | 1 | 8 | Actual |
| 20330 | 8.21 | 2023-11-23 | 71 | 2 | 11 | Actual |
| 202 | 280.00 | 2022-05-23 | 68 | 1 | 4 | Budget |
| 9481 | 100.00 | 2023-01-21 | 84 | 1 | 6 | Budget |
| 13862 | 109.00 | 2023-05-23 | 67 | 3 | 6 | Actual |
| 12261 | 30109.22 | 2023-03-23 | 60 | 6 | 8 | Actual |
| 3381 | 96.00 | 2022-08-23 | 68 | 1 | 3 | Actual |
| 17624 | 15301.00 | 2023-09-23 | 22 | 7 | 3 | Actual |
| 33413 | 4.00 | 2024-11-22 | 96 | 1 | 12 | Actual |
| 34231 | 2110.21 | 2024-12-23 | 80 | 1 | 8 | Actual |
| 24630 | 175.00 | 2024-04-22 | 71 | 1 | 3 | Actual |
| 8504 | 79.00 | 2022-12-24 | 83 | 4 | 6 | Actual |
| 4723 | 12.00 | 2022-09-23 | 96 | 1 | 4 | Actual |
| 19710 | 283.00 | 2023-11-23 | 74 | 1 | 4 | Actual |
| 22896 | 235.00 | 2024-02-21 | 65 | 1 | 6 | Actual |
| 28018 | 1136.00 | 2024-07-23 | 80 | 6 | 3 | Actual |
| 23164 | 13358.00 | 2024-02-21 | 20 | 7 | 7 | Actual |
| 25875 | 19756.00 | 2024-05-22 | 18 | 7 | 4 | Actual |
| 14394 | 27.36 | 2023-05-23 | 65 | 1 | 12 | Actual |
| 20216 | 229.87 | 2023-11-23 | 78 | 2 | 8 | Actual |
| 35798 | 10712.66 | 2025-01-21 | 33 | 7 | 12 | Actual |
| 4426 | 50.00 | 2022-08-23 | 71 | 6 | 8 | Budget |
| 9310 | 3200.00 | 2023-01-21 | 61 | 1 | 5 | Actual |
| 14290 | 51.82 | 2023-05-23 | 83 | 3 | 11 | Actual |
| 22333 | 22.04 | 2024-01-21 | 71 | 1 | 11 | Actual |
| 4483 | 55883.94 | 2022-08-23 | 35 | 7 | 8 | Actual |
| 8096 | 18200.00 | 2022-12-24 | 52 | 6 | 4 | Budget |
| 16805 | 9088.00 | 2023-08-23 | 22 | 7 | 5 | Actual |
| 20606 | 9314.76 | 2023-11-23 | 40 | 7 | 12 | Actual |
| 13790 | 21402.00 | 2023-05-23 | 33 | 7 | 5 | Actual |
| 29170 | 267.00 | 2024-08-22 | 78 | 6 | 3 | Actual |
| 8034 | 30.00 | 2022-12-24 | 84 | 7 | 3 | Budget |
| 12013 | 13715.00 | 2023-03-23 | 100 | 7 | 6 | Actual |
| 3190 | 813.22 | 2022-07-24 | 65 | 1 | 8 | Actual |
| 4057 | 16.00 | 2022-08-23 | 82 | 5 | 6 | Actual |
| 37528 | 208.00 | 2025-03-23 | 73 | 6 | 6 | Actual |
| 19387 | 95.44 | 2023-10-23 | 77 | 5 | 11 | Actual |
| 2985 | 1400.00 | 2022-07-24 | 76 | 6 | 6 | Budget |
| 6815 | 50.00 | 2022-11-23 | 71 | 6 | 3 | Budget |
| 17168 | 32613.81 | 2023-08-23 | 53 | 6 | 8 | Actual |
| 4916 | 145.00 | 2022-09-23 | 84 | 6 | 5 | Actual |
| 21528 | 15.65 | 2023-12-24 | 67 | 1 | 12 | Actual |
| 2135 | 322.30 | 2022-06-23 | 76 | 2 | 8 | Actual |
| 4562 | 70.00 | 2022-09-23 | 68 | 6 | 3 | Actual |
| 18879 | 216.00 | 2023-10-23 | 90 | 1 | 6 | Actual |
| 4581 | 200.00 | 2022-09-23 | 81 | 6 | 3 | Budget |
| 20615 | 540.00 | 2023-12-24 | 67 | 1 | 3 | Actual |
| 6378 | 8257.00 | 2022-10-23 | 94 | 6 | 6 | Actual |
| 3146 | 172.00 | 2022-07-24 | 90 | 6 | 7 | Actual |
| 29993 | 5096.60 | 2024-08-22 | 20 | 7 | 11 | Actual |
| 33736 | 82.00 | 2024-12-23 | 89 | 7 | 3 | Actual |
| 39342 | 285.47 | 2025-04-23 | 90 | 6 | 13 | Actual |
| 30567 | 134.00 | 2024-09-22 | 78 | 1 | 6 | Actual |
| 4049 | 213.00 | 2022-08-23 | 77 | 5 | 6 | Actual |
| 3644 | 188.00 | 2022-08-23 | 78 | 6 | 4 | Actual |
| 36334 | 396.00 | 2025-02-21 | 92 | 4 | 6 | Actual |
| 2050 | 16900.00 | 2022-06-23 | 24 | 7 | 7 | Actual |
| 34220 | 907.16 | 2024-12-23 | 65 | 1 | 8 | Actual |
| 19746 | 468.00 | 2023-11-23 | 77 | 6 | 4 | Actual |
| 10599 | 90.00 | 2023-02-21 | 85 | 1 | 6 | Budget |
| 29704 | 26607.00 | 2024-08-22 | 28 | 7 | 7 | Actual |
| 34880 | 275.00 | 2025-01-21 | 81 | 7 | 3 | Actual |
| 27648 | 12.46 | 2024-06-22 | 69 | 5 | 11 | Actual |
| 13995 | 28910.00 | 2023-05-23 | 40 | 7 | 6 | Actual |
| 8616 | 410.00 | 2022-12-24 | 87 | 6 | 6 | Actual |
| 39364 | 64400.70 | 2025-04-23 | 29 | 7 | 13 | Actual |
| 36635 | 42889.76 | 2025-02-21 | 40 | 7 | 8 | Actual |
| 10333 | 7076.00 | 2023-02-21 | 52 | 6 | 4 | Actual |
| 30617 | 37.00 | 2024-09-22 | 71 | 3 | 6 | Actual |
| 7281 | 283.00 | 2022-11-23 | 80 | 2 | 6 | Actual |
| 34680 | -160.15 | 2024-12-23 | 91 | 1 | 13 | Actual |
| 17454 | 42.25 | 2023-08-23 | 89 | 1 | 12 | Actual |
| 18839 | 46791.00 | 2023-10-23 | 21 | 7 | 5 | Actual |
| 9780 | 655.00 | 2023-01-21 | 66 | 1 | 7 | Actual |
| 36746 | 102.89 | 2025-02-21 | 94 | 4 | 11 | Actual |
| 4691 | 72.00 | 2022-09-23 | 69 | 1 | 4 | Actual |
| 3169 | 14324.00 | 2022-07-24 | 28 | 7 | 7 | Actual |
| 13249 | -190.00 | 2023-04-23 | 91 | 6 | 7 | Actual |
| 7693 | 200.00 | 2022-11-23 | 74 | 1 | 8 | Budget |
| 16051 | 1000135.00 | 2023-07-24 | 101 | 6 | 7 | Actual |
| 24628 | 390.00 | 2024-04-22 | 68 | 1 | 3 | Actual |
| 24154 | 9.00 | 2024-03-22 | 96 | 6 | 7 | Actual |
| 33499 | 25891.67 | 2024-11-22 | 35 | 7 | 12 | Actual |
| 2199 | 196.54 | 2022-06-23 | 78 | 6 | 8 | Actual |
| 32997 | 42432.00 | 2024-11-22 | 40 | 7 | 6 | Actual |
| 19933 | 71.00 | 2023-11-23 | 89 | 2 | 6 | Actual |
| 5656 | 183.00 | 2022-10-23 | 89 | 1 | 3 | Actual |
| 439 | 53300.00 | 2022-05-23 | 101 | 6 | 5 | Budget |
| 19316 | 37.99 | 2023-10-23 | 90 | 2 | 11 | Actual |
| 33171 | 73.81 | 2024-11-22 | 82 | 6 | 8 | Actual |
| 14939 | 178.00 | 2023-06-23 | 90 | 5 | 6 | Actual |
| 6273 | 7.00 | 2022-10-23 | 96 | 4 | 6 | Actual |
| 35587 | 25.23 | 2025-01-21 | 82 | 4 | 11 | Actual |
| 24235 | 143.51 | 2024-03-22 | 89 | 2 | 8 | Actual |
| 37742 | 1201.10 | 2025-03-23 | 77 | 6 | 8 | Actual |
| 18129 | 175194.00 | 2023-09-23 | 29 | 7 | 7 | Actual |
| 28000 | 135925.00 | 2024-07-23 | 56 | 6 | 3 | Actual |
| 15891 | 265.00 | 2023-07-24 | 87 | 4 | 6 | Actual |
| 36146 | 426.00 | 2025-02-21 | 74 | 1 | 5 | Actual |
| 19136 | 23757.00 | 2023-10-23 | 33 | 7 | 7 | Actual |
| 30605 | 276.00 | 2024-09-22 | 92 | 2 | 6 | Actual |
| 22843 | 569.00 | 2024-02-21 | 72 | 6 | 5 | Actual |
| 31233 | 6735.99 | 2024-09-22 | 8 | 7 | 12 | Actual |
| 8673 | 400.00 | 2022-12-24 | 73 | 1 | 7 | Budget |
| 12914 | 1675.00 | 2023-04-23 | 62 | 3 | 6 | Actual |
| 38029 | 36.93 | 2025-03-23 | 78 | 2 | 12 | Actual |
| 38269 | 3138.00 | 2025-04-23 | 76 | 6 | 3 | Actual |
| 24282 | 140152.18 | 2024-03-22 | 14 | 7 | 8 | Actual |
| 36578 | 42491.27 | 2025-02-21 | 57 | 6 | 8 | Actual |
| 35683 | 13818.04 | 2025-01-21 | 38 | 7 | 11 | Actual |
| 24328 | -122.64 | 2024-03-22 | 91 | 1 | 11 | Actual |
| 16530 | 1622.00 | 2023-08-23 | 80 | 1 | 3 | Actual |
| 23949 | 74.00 | 2024-03-22 | 92 | 2 | 6 | Actual |
| 10054 | 164.72 | 2023-01-21 | 83 | 6 | 8 | Actual |
| 25138 | 1360.00 | 2024-04-22 | 80 | 1 | 7 | Actual |
| 7541 | 650.00 | 2022-11-23 | 65 | 1 | 7 | Budget |
| 35924 | 6738.22 | 2025-01-21 | 100 | 7 | 13 | Actual |
| 18260 | 21869.67 | 2023-09-23 | 100 | 7 | 8 | Actual |
| 34876 | 209.00 | 2025-01-21 | 76 | 7 | 3 | Actual |
| 18389 | 9.27 | 2023-09-23 | 85 | 5 | 11 | Actual |
| 7731 | 100.00 | 2022-11-23 | 67 | 2 | 8 | Budget |
| 36942 | 8579.64 | 2025-02-21 | 24 | 7 | 12 | Actual |
| 37312 | 15.00 | 2025-03-23 | 96 | 1 | 5 | Actual |
| 482 | 109.00 | 2022-05-23 | 67 | 1 | 6 | Actual |
| 23471 | 6.00 | 2024-02-21 | 96 | 6 | 11 | Actual |
| 18621 | 101214.00 | 2023-10-23 | 13 | 7 | 3 | Actual |
| 5225 | 380.00 | 2022-09-23 | 72 | 6 | 6 | Budget |
| 7716 | -230.73 | 2022-11-23 | 91 | 1 | 8 | Actual |
| 16468 | 16.72 | 2023-07-24 | 73 | 6 | 12 | Actual |
| 28673 | 45054.95 | 2024-07-23 | 32 | 7 | 8 | Actual |
| 30914 | 2363.25 | 2024-09-22 | 72 | 6 | 8 | Actual |
| 25505 | 5.00 | 2024-04-22 | 96 | 6 | 11 | Actual |
| 9654 | 63.00 | 2023-01-21 | 73 | 5 | 6 | Actual |
| 26965 | 18.00 | 2024-06-22 | 96 | 1 | 4 | Actual |
| 16526 | 380.00 | 2023-08-23 | 74 | 1 | 3 | Actual |
| 17356 | 37.99 | 2023-08-23 | 81 | 5 | 11 | Actual |
| 10823 | 25.00 | 2023-02-21 | 69 | 6 | 6 | Actual |
| 21275 | 4973.90 | 2023-12-24 | 76 | 6 | 8 | Actual |
| 17027 | 93.00 | 2023-08-23 | 71 | 1 | 7 | Actual |
| 36785 | 149.70 | 2025-02-21 | 68 | 6 | 11 | Actual |
| 697 | 47.00 | 2022-05-23 | 84 | 5 | 6 | Actual |
| 19110 | 351.00 | 2023-10-23 | 90 | 6 | 7 | Actual |
| 11233 | 76.00 | 2023-03-23 | 71 | 1 | 3 | Actual |
| 1225 | 92.00 | 2022-06-23 | 84 | 6 | 3 | Actual |
| 20991 | 229.00 | 2023-12-24 | 89 | 3 | 6 | Actual |
| 20913 | 1064354.00 | 2023-12-24 | 46 | 7 | 5 | Actual |
| 14398 | 3.95 | 2023-05-23 | 69 | 1 | 12 | Actual |
| 12377 | 100.00 | 2023-04-23 | 83 | 1 | 3 | Budget |
| 25188 | 606666.00 | 2024-04-22 | 101 | 6 | 7 | Actual |
| 14297 | 179.49 | 2023-05-23 | 92 | 3 | 11 | Actual |
| 26318 | 563.21 | 2024-05-22 | 65 | 2 | 8 | Actual |
| 27373 | 212.00 | 2024-06-22 | 85 | 6 | 7 | Actual |
| 11517 | 394776.00 | 2023-03-23 | 6 | 7 | 4 | Actual |
| 17447 | 23.10 | 2023-08-23 | 80 | 1 | 12 | Actual |
| 37565 | 41631.00 | 2025-03-23 | 32 | 7 | 6 | Actual |
| 15667 | 63000.00 | 2023-07-24 | 99 | 6 | 4 | Actual |
| 34679 | 203.01 | 2024-12-23 | 90 | 1 | 13 | Actual |
| 28022 | 222.00 | 2024-07-23 | 84 | 6 | 3 | Actual |
| 8853 | 281.39 | 2022-12-24 | 66 | 2 | 8 | Actual |
| 6459 | 210360.00 | 2022-10-23 | 12 | 2 | 7 | Actual |
| 3715 | 300.00 | 2022-08-23 | 73 | 1 | 5 | Budget |
| 2896 | 351.00 | 2022-07-24 | 87 | 4 | 6 | Actual |
| 19732 | 33272.00 | 2023-11-23 | 60 | 6 | 4 | Actual |
| 3289 | 2075.36 | 2022-07-24 | 61 | 6 | 8 | Actual |
| 34095 | 226464.00 | 2024-12-23 | 101 | 6 | 6 | Actual |
| 1280 | 30.00 | 2022-06-23 | 68 | 7 | 3 | Budget |
| 33405 | 90.12 | 2024-11-22 | 84 | 1 | 12 | Actual |
| 12433 | 356.00 | 2023-04-23 | 80 | 6 | 3 | Actual |
| 27518 | 28201.61 | 2024-06-22 | 28 | 7 | 8 | Actual |
| 21515 | 41507.92 | 2023-12-24 | 35 | 7 | 11 | Actual |
| 25263 | 158.66 | 2024-04-22 | 84 | 2 | 8 | Actual |
| 34371 | 9.27 | 2024-12-23 | 69 | 2 | 11 | Actual |
| 38447 | 562.00 | 2025-04-23 | 76 | 1 | 5 | Actual |
| 28010 | 78.00 | 2024-07-23 | 69 | 6 | 3 | Actual |
| 18051 | 4049.00 | 2023-09-23 | 62 | 1 | 7 | Actual |
| 8345 | 300.00 | 2022-12-24 | 73 | 1 | 6 | Budget |
| 10284 | 20899.00 | 2023-02-21 | 100 | 7 | 3 | Actual |
| 10145 | 11.00 | 2023-02-21 | 96 | 1 | 3 | Actual |
| 33950 | 450.00 | 2024-12-23 | 90 | 1 | 6 | Actual |
| 30003 | 53931.55 | 2024-08-22 | 34 | 7 | 11 | Actual |
| 13192 | 4891.00 | 2023-04-23 | 52 | 6 | 7 | Actual |
| 36088 | 467.00 | 2025-02-21 | 74 | 6 | 4 | Actual |
| 25549 | 31.61 | 2024-04-22 | 77 | 1 | 12 | Actual |
| 38366 | -474.00 | 2025-04-23 | 91 | 1 | 4 | Actual |
| 26493 | 140.12 | 2024-05-22 | 65 | 4 | 11 | Actual |
| 30678 | 58.00 | 2024-09-22 | 83 | 5 | 6 | Actual |
| 32449 | 1364.44 | 2024-10-22 | 72 | 6 | 13 | Actual |
| 19153 | 114.72 | 2023-10-23 | 69 | 1 | 8 | Actual |
| 11625 | 200.00 | 2023-03-23 | 74 | 6 | 5 | Budget |
| 33763 | 1620.00 | 2024-12-23 | 87 | 1 | 4 | Actual |
| 27571 | 128.42 | 2024-06-22 | 76 | 2 | 11 | Actual |
| 29292 | 657.00 | 2024-08-22 | 81 | 6 | 4 | Actual |
| 25527 | 7221.11 | 2024-04-22 | 33 | 7 | 11 | Actual |
| 24863 | 35432.00 | 2024-04-22 | 53 | 6 | 5 | Actual |
| 3605 | 1977.00 | 2022-08-23 | 52 | 6 | 4 | Actual |
| 31470 | 191.00 | 2024-10-22 | 66 | 7 | 3 | Actual |
| 3130 | 200.00 | 2022-07-24 | 78 | 6 | 7 | Budget |
| 232 | -216.00 | 2022-05-23 | 91 | 1 | 4 | Actual |
| 33137 | 60.17 | 2024-11-22 | 82 | 2 | 8 | Actual |
| 37725 | 3598.12 | 2025-03-23 | 54 | 6 | 8 | Actual |
| 30441 | 62956.00 | 2024-09-22 | 19 | 7 | 4 | Actual |
| 3055 | 200.00 | 2022-07-24 | 68 | 1 | 7 | Budget |
| 18762 | 438582.00 | 2023-10-23 | 46 | 7 | 4 | Actual |
| 19797 | 322.00 | 2023-11-23 | 67 | 1 | 5 | Actual |
| 2190 | 1154.13 | 2022-06-23 | 72 | 6 | 8 | Actual |
| 24638 | 106.00 | 2024-04-22 | 82 | 1 | 3 | Actual |
| 22017 | 302.00 | 2024-01-21 | 87 | 4 | 6 | Actual |
| 27088 | 360.00 | 2024-06-22 | 92 | 6 | 5 | Actual |
| 37318 | 24972.00 | 2025-03-23 | 57 | 6 | 5 | Actual |
| 23563 | 3711.47 | 2024-02-21 | 101 | 6 | 12 | Actual |
| 14324 | 122.04 | 2023-05-23 | 92 | 4 | 11 | Actual |
| 13552 | 11.00 | 2023-05-23 | 96 | 6 | 3 | Actual |
| 20075 | 70489.00 | 2023-11-23 | 37 | 7 | 6 | Actual |
| 26116 | 13.00 | 2024-05-22 | 82 | 5 | 6 | Actual |
| 28131 | 672.00 | 2024-07-23 | 72 | 6 | 4 | Actual |
| 35297 | 300.00 | 2025-01-21 | 89 | 1 | 7 | Actual |
| 4000 | 200.00 | 2022-08-23 | 76 | 4 | 6 | Budget |
| 7523 | 23573.00 | 2022-11-23 | 32 | 7 | 6 | Actual |
| 29787 | 123.81 | 2024-08-22 | 71 | 6 | 8 | Actual |
| 3125 | 4742.00 | 2022-07-24 | 76 | 6 | 7 | Actual |
| 9693 | 1100.00 | 2023-01-21 | 62 | 6 | 6 | Budget |
| 33733 | 63.00 | 2024-12-23 | 84 | 7 | 3 | Actual |
| 22710 | 4946.00 | 2024-02-21 | 62 | 1 | 4 | Actual |
| 4710 | 280.00 | 2022-09-23 | 83 | 1 | 4 | Budget |
| 36242 | 155.00 | 2025-02-21 | 78 | 1 | 6 | Actual |
| 10695 | 112.00 | 2023-02-21 | 85 | 3 | 6 | Actual |
| 28792 | 5.00 | 2024-07-23 | 96 | 4 | 11 | Actual |
| 17993 | 6290.00 | 2023-09-23 | 63 | 6 | 6 | Actual |
| 25280 | 40310.92 | 2024-04-22 | 63 | 6 | 8 | Actual |
| 22464 | 307.15 | 2024-01-21 | 92 | 6 | 11 | Actual |
| 6108 | 125.00 | 2022-10-23 | 78 | 1 | 6 | Actual |
| 26738 | 297.75 | 2024-05-22 | 73 | 2 | 13 | Actual |
| 30205 | 715.30 | 2024-08-22 | 80 | 6 | 13 | Actual |
| 12798 | 13440.00 | 2023-04-23 | 24 | 7 | 5 | Actual |
| 11527 | 9510.00 | 2023-03-23 | 22 | 7 | 4 | Actual |
| 38363 | 1710.00 | 2025-04-23 | 87 | 1 | 4 | Actual |
| 2437 | 3.00 | 2022-07-24 | 96 | 7 | 3 | Actual |
| 24305 | 17494.70 | 2024-03-22 | 60 | 1 | 11 | Actual |
| 33691 | 8323.00 | 2024-12-23 | 8 | 7 | 3 | Actual |
| 18402 | 13869.10 | 2023-09-23 | 60 | 6 | 11 | Actual |
| 30145 | 90.73 | 2024-08-22 | 78 | 1 | 13 | Actual |
| 28603 | 546.55 | 2024-07-23 | 76 | 2 | 8 | Actual |
| 24391 | 109.27 | 2024-03-22 | 66 | 4 | 11 | Actual |
| 33003 | 5841.00 | 2024-11-22 | 62 | 1 | 7 | Actual |
| 37195 | 4332.00 | 2025-03-23 | 62 | 1 | 4 | Actual |
| 17704 | 474.00 | 2023-09-23 | 65 | 6 | 4 | Actual |
| 6053 | 399500.00 | 2022-10-23 | 101 | 6 | 5 | Budget |
| 8861 | 50.00 | 2022-12-24 | 71 | 2 | 8 | Budget |
| 24934 | 23.00 | 2024-04-22 | 69 | 1 | 6 | Actual |
| 25400 | 17.78 | 2024-04-22 | 71 | 3 | 11 | Actual |
| 15432 | 12.46 | 2023-06-23 | 68 | 6 | 12 | Actual |
| 15739 | 44.00 | 2023-07-24 | 71 | 6 | 5 | Actual |
| 32313 | 217.78 | 2024-10-22 | 92 | 1 | 12 | Actual |
| 28508 | 660.00 | 2024-07-23 | 65 | 6 | 7 | Actual |
| 23604 | 1468.00 | 2024-03-22 | 77 | 1 | 3 | Actual |
| 21198 | 26597.00 | 2023-12-24 | 40 | 7 | 7 | Actual |
| 35170 | 133.00 | 2025-01-21 | 74 | 4 | 6 | Actual |
| 33231 | 160.34 | 2024-11-22 | 84 | 1 | 11 | Actual |
| 10064 | 276.84 | 2023-01-21 | 92 | 6 | 8 | Actual |
| 22050 | 9066.00 | 2024-01-21 | 53 | 6 | 6 | Actual |
| 28810 | 22.04 | 2024-07-23 | 83 | 5 | 11 | Actual |
| 2114 | 15600.00 | 2022-06-23 | 60 | 2 | 8 | Budget |
| 7841 | 33121.40 | 2022-11-23 | 19 | 7 | 8 | Actual |
| 19187 | 238.96 | 2023-10-23 | 78 | 2 | 8 | Actual |
| 12231 | 380.00 | 2023-03-23 | 80 | 2 | 8 | Budget |
| 33031 | 563.00 | 2024-11-22 | 54 | 6 | 7 | Actual |
| 27346 | 326001.00 | 2024-06-22 | 12 | 2 | 7 | Actual |
| 5967 | 227.00 | 2022-10-23 | 78 | 1 | 5 | Actual |
| 34863 | 112456.00 | 2025-01-21 | 43 | 7 | 3 | Actual |
| 33267 | 4.00 | 2024-11-22 | 96 | 2 | 11 | Actual |
| 1341 | 277.00 | 2022-06-23 | 78 | 1 | 4 | Actual |
| 29888 | 69.91 | 2024-08-22 | 90 | 2 | 11 | Actual |
| 33824 | 80902.00 | 2024-12-23 | 31 | 7 | 4 | Actual |
| 15548 | 468538.00 | 2023-07-24 | 101 | 6 | 3 | Actual |
| 30113 | 5570.01 | 2024-08-22 | 20 | 7 | 12 | Actual |
| 23878 | 34101.00 | 2024-03-22 | 19 | 7 | 5 | Actual |
| 22641 | 168.00 | 2024-02-21 | 84 | 6 | 3 | Actual |
| 15108 | 108.66 | 2023-06-23 | 71 | 1 | 8 | Actual |
| 16909 | 68.00 | 2023-08-23 | 68 | 4 | 6 | Actual |
| 24484 | 37969.55 | 2024-03-22 | 15 | 7 | 11 | Actual |
| 36655 | 58.21 | 2025-02-21 | 82 | 1 | 11 | Actual |
| 30195 | 281.96 | 2024-08-22 | 67 | 6 | 13 | Actual |
| 37604 | 30461.00 | 2025-03-23 | 52 | 6 | 7 | Actual |
| 37761 | 1208252.38 | 2025-03-23 | 6 | 7 | 8 | Actual |
| 5375 | 623.00 | 2022-09-23 | 80 | 6 | 7 | Actual |
| 20333 | 48.63 | 2023-11-23 | 76 | 2 | 11 | Actual |
| 7930 | 100.00 | 2022-12-24 | 67 | 6 | 3 | Budget |
| 11343 | 179178.00 | 2023-03-23 | 29 | 7 | 3 | Actual |
| 24376 | 11.40 | 2024-03-22 | 82 | 3 | 11 | Actual |
| 12811 | 842611.00 | 2023-04-23 | 46 | 7 | 5 | Actual |
| 22947 | 712469.00 | 2024-02-21 | 11 | 3 | 6 | Actual |
| 7220 | 35.00 | 2022-11-23 | 71 | 1 | 6 | Actual |
| 896 | 100.00 | 2022-05-23 | 83 | 6 | 7 | Budget |
| 32116 | 69162.69 | 2024-10-22 | 12 | 2 | 11 | Actual |
| 18707 | 2154.00 | 2023-10-23 | 63 | 6 | 4 | Actual |
| 28441 | 47500.00 | 2024-07-23 | 99 | 6 | 6 | Actual |
| 13505 | 1559.00 | 2023-05-23 | 80 | 1 | 3 | Actual |
| 1220 | 30.00 | 2022-06-23 | 82 | 6 | 3 | Budget |
| 11057 | 1375.35 | 2023-02-21 | 80 | 1 | 8 | Actual |
| 3220 | 100.00 | 2022-07-24 | 85 | 1 | 8 | Budget |
| 31492 | 5.00 | 2024-10-22 | 96 | 7 | 3 | Actual |
| 141 | 5520.00 | 2022-05-23 | 60 | 7 | 3 | Actual |
| 12984 | 497.00 | 2023-04-23 | 80 | 4 | 6 | Actual |
| 37413 | 16.00 | 2025-03-23 | 69 | 2 | 6 | Actual |
| 19349 | 823.11 | 2023-10-23 | 61 | 4 | 11 | Actual |
| 37353 | 15394.00 | 2025-03-23 | 7 | 7 | 5 | Actual |
| 31212 | 812.48 | 2024-09-22 | 77 | 6 | 12 | Actual |
| 18617 | 543967.00 | 2023-10-23 | 4 | 7 | 3 | Actual |
| 7339 | 100.00 | 2022-11-23 | 85 | 3 | 6 | Budget |
| 12472 | 53835.00 | 2023-04-23 | 31 | 7 | 3 | Actual |
| 18393 | -19.45 | 2023-09-23 | 91 | 5 | 11 | Actual |
| 14680 | 142.00 | 2023-06-23 | 89 | 6 | 4 | Actual |
| 26951 | 1749.00 | 2024-06-22 | 77 | 1 | 4 | Actual |
| 32145 | 1640.15 | 2024-10-22 | 61 | 3 | 11 | Actual |
| 38753 | 216872.00 | 2025-04-23 | 12 | 2 | 7 | Actual |
| 19950 | 140.00 | 2023-11-23 | 74 | 3 | 6 | Actual |
| 33197 | 6693.63 | 2024-11-22 | 23 | 7 | 8 | Actual |
| 18698 | 14.00 | 2023-10-23 | 96 | 1 | 4 | Actual |
| 34006 | -383.00 | 2024-12-23 | 91 | 3 | 6 | Actual |
| 6751 | 260.00 | 2022-11-23 | 67 | 1 | 3 | Actual |
| 25893 | 350000.00 | 2024-05-22 | 42 | 7 | 4 | Actual |
| 15702 | 243.00 | 2023-07-24 | 67 | 1 | 5 | Actual |
| 30375 | 82.00 | 2024-09-22 | 69 | 1 | 4 | Actual |
| 21857 | 2945.00 | 2024-01-21 | 61 | 6 | 5 | Actual |
| 32929 | 43.00 | 2024-11-22 | 84 | 5 | 6 | Actual |
| 33379 | 29269.39 | 2024-11-22 | 35 | 7 | 11 | Actual |
| 29728 | 651.09 | 2024-08-22 | 74 | 1 | 8 | Actual |
| 26055 | 26.00 | 2024-05-22 | 69 | 3 | 6 | Actual |
| 9151 | 68.00 | 2023-01-21 | 81 | 7 | 3 | Actual |
| 24164 | 173501.00 | 2024-03-22 | 15 | 7 | 7 | Actual |
| 4493 | 1900.00 | 2022-09-23 | 61 | 1 | 3 | Budget |
| 25808 | 408.00 | 2024-05-22 | 67 | 1 | 4 | Actual |
| 28035 | 692107.00 | 2024-07-23 | 6 | 7 | 3 | Actual |
| 7287 | 63.00 | 2022-11-23 | 83 | 2 | 6 | Actual |
| 27011 | 62956.00 | 2024-06-22 | 19 | 7 | 4 | Actual |
| 16676 | 105.00 | 2023-08-23 | 68 | 6 | 4 | Actual |
| 35890 | 213.54 | 2025-01-21 | 90 | 6 | 13 | Actual |
| 4462 | 428254.52 | 2022-08-23 | 101 | 6 | 8 | Actual |
| 31205 | 230.55 | 2024-09-22 | 68 | 6 | 12 | Actual |
| 18495 | 384.81 | 2023-09-23 | 62 | 6 | 12 | Actual |
| 8569 | 113703.00 | 2022-12-24 | 56 | 6 | 6 | Actual |
| 33002 | 8344.00 | 2024-11-22 | 61 | 1 | 7 | Actual |
| 16216 | 24.16 | 2023-07-24 | 82 | 1 | 11 | Actual |
| 35115 | 92.00 | 2025-01-21 | 73 | 2 | 6 | Actual |
| 6534 | 10084.00 | 2022-10-23 | 20 | 7 | 7 | Actual |
| 7621 | 750.00 | 2022-11-23 | 80 | 6 | 7 | Budget |
| 29429 | 1777.00 | 2024-08-22 | 61 | 1 | 6 | Actual |
| 19978 | 246.00 | 2023-11-23 | 77 | 4 | 6 | Actual |
| 21644 | 11160.00 | 2024-01-21 | 57 | 6 | 3 | Actual |
| 2471 | 70.00 | 2022-07-24 | 82 | 1 | 4 | Budget |
| 38500 | 449538.00 | 2025-04-23 | 101 | 6 | 5 | Actual |
| 6930 | 5702.00 | 2022-11-23 | 61 | 1 | 4 | Actual |
| 6501 | 650.00 | 2022-10-23 | 80 | 6 | 7 | Budget |
| 9141 | 110.00 | 2023-01-21 | 74 | 7 | 3 | Actual |
| 28696 | 665.67 | 2024-07-23 | 77 | 1 | 11 | Actual |
| 37250 | 432.00 | 2025-03-23 | 90 | 6 | 4 | Actual |
| 21119 | 414.00 | 2023-12-24 | 74 | 1 | 7 | Actual |
| 34011 | 1352.00 | 2024-12-23 | 62 | 4 | 6 | Actual |
| 7724 | 2040.51 | 2022-11-23 | 61 | 2 | 8 | Actual |
| 27828 | 46343.11 | 2024-06-22 | 13 | 7 | 12 | Actual |
| 28686 | 2541.23 | 2024-07-23 | 62 | 1 | 11 | Actual |
| 20548 | 1185.89 | 2023-11-23 | 52 | 6 | 12 | Actual |
| 3322 | 45.02 | 2022-07-24 | 82 | 6 | 8 | Actual |
| 583 | 35.00 | 2022-05-23 | 71 | 3 | 6 | Actual |
| 547 | 200.00 | 2022-05-23 | 80 | 2 | 6 | Budget |
| 27525 | 244608.67 | 2024-06-22 | 37 | 7 | 8 | Actual |
| 2726 | 100.00 | 2022-07-24 | 68 | 1 | 6 | Budget |
| 12293 | 280.00 | 2023-03-23 | 81 | 6 | 8 | Budget |
| 23529 | 1335.89 | 2024-02-21 | 12 | 2 | 12 | Actual |
| 31734 | 1323613.00 | 2024-10-22 | 11 | 3 | 6 | Actual |
| 26081 | 21.00 | 2024-05-22 | 69 | 4 | 6 | Actual |
| 35418 | 178.36 | 2025-01-21 | 89 | 2 | 8 | Actual |
| 33894 | 530.00 | 2024-12-23 | 92 | 6 | 5 | Actual |
| 8957 | 23334.85 | 2022-12-24 | 7 | 7 | 8 | Actual |
| 20705 | 158.00 | 2023-12-24 | 65 | 7 | 3 | Actual |
| 10024 | 349.57 | 2023-01-21 | 65 | 6 | 8 | Actual |
| 19061 | 85.00 | 2023-10-23 | 71 | 1 | 7 | Actual |
| 29422 | 37510.00 | 2024-08-22 | 38 | 7 | 5 | Actual |
| 13860 | 231.00 | 2023-05-23 | 65 | 3 | 6 | Actual |
| 26236 | 577.00 | 2024-05-22 | 73 | 6 | 7 | Actual |
| 25055 | 67.00 | 2024-04-22 | 89 | 5 | 6 | Actual |
| 23103 | 264.00 | 2024-02-21 | 78 | 1 | 7 | Actual |
| 5721 | 291.00 | 2022-10-23 | 92 | 6 | 3 | Actual |
| 15027 | 1080.00 | 2023-06-23 | 87 | 1 | 7 | Actual |
| 16481 | 118.85 | 2023-07-24 | 90 | 6 | 12 | Actual |
| 22960 | 490.00 | 2024-02-21 | 77 | 3 | 6 | Actual |
| 13957 | 246.00 | 2023-05-23 | 81 | 6 | 6 | Actual |
| 8895 | 20136.30 | 2022-12-24 | 53 | 6 | 8 | Actual |
| 10406 | 44626.00 | 2023-02-21 | 21 | 7 | 4 | Actual |
| 37972 | 1843.35 | 2025-03-23 | 23 | 7 | 11 | Actual |
| 33847 | 573.00 | 2024-12-23 | 76 | 1 | 5 | Actual |
| 34377 | 60.33 | 2024-12-23 | 78 | 2 | 11 | Actual |
| 9379 | 49.00 | 2023-01-21 | 71 | 6 | 5 | Actual |
| 3776 | 188.00 | 2022-08-23 | 74 | 6 | 5 | Actual |
| 14196 | 43057.94 | 2023-05-23 | 19 | 7 | 8 | Actual |
| 29955 | 1064.61 | 2024-08-22 | 63 | 6 | 11 | Actual |
| 27148 | 109158.00 | 2024-06-22 | 12 | 2 | 6 | Actual |
| 8560 | 144.00 | 2022-12-24 | 90 | 5 | 6 | Actual |
| 21951 | 15.00 | 2024-01-21 | 71 | 2 | 6 | Actual |
| 26664 | 58.21 | 2024-05-22 | 87 | 6 | 12 | Actual |
| 36984 | 30666.74 | 2025-02-21 | 60 | 2 | 13 | Actual |
| 12870 | 105.00 | 2023-04-23 | 66 | 2 | 6 | Actual |
| 37145 | 24696.00 | 2025-03-23 | 18 | 7 | 3 | Actual |
| 34885 | 405.00 | 2025-01-21 | 87 | 7 | 3 | Actual |
| 26702 | 19305.12 | 2024-05-22 | 60 | 1 | 13 | Actual |
| 38123 | 329.33 | 2025-03-23 | 81 | 1 | 13 | Actual |
| 38654 | 67.00 | 2025-04-23 | 84 | 5 | 6 | Actual |
| 17425 | 33583.30 | 2023-08-23 | 35 | 7 | 11 | Actual |
| 30577 | -349.00 | 2024-09-22 | 91 | 1 | 6 | Actual |
| 38192 | 209.00 | 2025-03-23 | 97 | 6 | 13 | Actual |
| 24247 | 3414.78 | 2024-03-22 | 62 | 6 | 8 | Actual |
| 16642 | 146.00 | 2023-08-23 | 68 | 1 | 4 | Actual |
| 33801 | -245.00 | 2024-12-23 | 91 | 6 | 4 | Actual |
| 39155 | 356.08 | 2025-04-23 | 81 | 1 | 12 | Actual |
| 15476 | 66477.53 | 2023-06-23 | 35 | 7 | 12 | Actual |
| 2201 | 480.00 | 2022-06-23 | 80 | 6 | 8 | Budget |
| 13449 | 115657.78 | 2023-04-23 | 13 | 7 | 8 | Actual |
| 25196 | 12485.00 | 2024-04-22 | 18 | 7 | 7 | Actual |
| 4695 | 483.00 | 2022-09-23 | 73 | 1 | 4 | Actual |
| 11407 | 3200.00 | 2023-03-23 | 62 | 1 | 4 | Budget |
| 13989 | 26424.00 | 2023-05-23 | 33 | 7 | 6 | Actual |
| 31339 | 204.76 | 2024-09-22 | 90 | 6 | 13 | Actual |
| 2987 | 486.00 | 2022-07-24 | 77 | 6 | 6 | Actual |
| 35363 | 39513.00 | 2025-01-21 | 38 | 7 | 7 | Actual |
| 8620 | -185.00 | 2022-12-24 | 91 | 6 | 6 | Actual |
| 32660 | 109.00 | 2024-11-22 | 71 | 6 | 4 | Actual |
| 33718 | 304.00 | 2024-12-23 | 65 | 7 | 3 | Actual |
| 28108 | 395.00 | 2024-07-23 | 85 | 1 | 4 | Actual |
| 11022 | 43672.00 | 2023-02-21 | 37 | 7 | 7 | Actual |
| 566 | 308472.00 | 2022-05-23 | 10 | 3 | 6 | Actual |
| 29626 | 7301.00 | 2024-08-22 | 61 | 1 | 7 | Actual |
| 30971 | 36.93 | 2024-09-22 | 69 | 1 | 11 | Actual |
| 30388 | 1710.00 | 2024-09-22 | 87 | 1 | 4 | Actual |
| 28967 | 670.98 | 2024-07-23 | 87 | 6 | 12 | Actual |
| 19761 | 327.00 | 2023-11-23 | 97 | 6 | 4 | Actual |
| 14043 | 117.00 | 2023-05-23 | 71 | 6 | 7 | Actual |
| 18272 | 147.57 | 2023-09-23 | 76 | 1 | 11 | Actual |
| 19424 | 19.91 | 2023-10-23 | 82 | 6 | 11 | Actual |
| 25249 | 407.15 | 2024-04-22 | 66 | 2 | 8 | Actual |
| 24836 | 2559.00 | 2024-04-22 | 62 | 1 | 5 | Actual |
| 28270 | 37399.00 | 2024-07-23 | 40 | 7 | 5 | Actual |
| 33243 | 1441.21 | 2024-11-22 | 62 | 2 | 11 | Actual |
| 20426 | -60.94 | 2023-11-23 | 91 | 5 | 11 | Actual |
| 23609 | 331.00 | 2024-03-22 | 83 | 1 | 3 | Actual |
| 2975 | 40.00 | 2022-07-24 | 69 | 6 | 6 | Actual |
| 24705 | 33593.00 | 2024-04-22 | 33 | 7 | 3 | Actual |
| 13174 | 550.00 | 2023-04-23 | 81 | 1 | 7 | Budget |
| 25620 | 157.15 | 2024-04-22 | 92 | 6 | 12 | Actual |
| 8319 | 83083.00 | 2022-12-24 | 35 | 7 | 5 | Actual |
| 12991 | 100.00 | 2023-04-23 | 83 | 4 | 6 | Budget |
| 26472 | 95.44 | 2024-05-22 | 73 | 3 | 11 | Actual |
| 17979 | 29.00 | 2023-09-23 | 85 | 5 | 6 | Actual |
| 4777 | 100.00 | 2022-09-23 | 85 | 6 | 4 | Budget |
| 9283 | 7571.00 | 2023-01-21 | 8 | 7 | 4 | Actual |
| 32739 | 3884.00 | 2024-11-22 | 52 | 6 | 5 | Actual |
| 21825 | 6069.00 | 2024-01-21 | 61 | 1 | 5 | Actual |
| 28667 | 15890.77 | 2024-07-23 | 22 | 7 | 8 | Actual |
| 31158 | 575.24 | 2024-09-22 | 87 | 1 | 12 | Actual |
| 9799 | 950.00 | 2023-01-21 | 80 | 1 | 7 | Budget |
| 30409 | 96.00 | 2024-09-22 | 69 | 6 | 4 | Actual |
| 11197 | 33121.40 | 2023-02-21 | 19 | 7 | 8 | Actual |
| 24990 | 30.00 | 2024-04-22 | 71 | 3 | 6 | Actual |
| 15328 | 4.00 | 2023-06-23 | 96 | 4 | 11 | Actual |
| 20481 | 5780.65 | 2023-11-23 | 28 | 7 | 11 | Actual |
| 16341 | 13488.24 | 2023-07-24 | 60 | 6 | 11 | Actual |
| 24023 | 57.00 | 2024-03-22 | 84 | 5 | 6 | Actual |
| 29272 | 992.00 | 2024-08-22 | 54 | 6 | 4 | Actual |
| 1334 | 285.00 | 2022-06-23 | 74 | 1 | 4 | Actual |
| 15606 | 2748.00 | 2023-07-24 | 62 | 1 | 4 | Actual |
| 2460 | 550.00 | 2022-07-24 | 76 | 1 | 4 | Budget |
| 3693 | 48991.00 | 2022-08-23 | 39 | 7 | 4 | Actual |
| 26815 | 9833.01 | 2024-05-22 | 40 | 7 | 13 | Actual |
| 3683 | 19513.00 | 2022-08-23 | 24 | 7 | 4 | Actual |
| 11849 | 100.00 | 2023-03-23 | 74 | 4 | 6 | Budget |
| 26478 | 139.06 | 2024-05-22 | 81 | 3 | 11 | Actual |
| 20050 | 8.00 | 2023-11-23 | 96 | 6 | 6 | Actual |
| 8545 | 334.00 | 2022-12-24 | 80 | 5 | 6 | Actual |
| 12668 | 25670.00 | 2023-04-23 | 40 | 7 | 4 | Actual |
| 28627 | 26160.66 | 2024-07-23 | 63 | 6 | 8 | Actual |
| 33280 | 269.91 | 2024-11-22 | 77 | 3 | 11 | Actual |
| 3249 | 207.15 | 2022-07-24 | 73 | 2 | 8 | Actual |
| 10188 | 243.00 | 2023-02-21 | 81 | 6 | 3 | Actual |
| 4918 | 132.00 | 2022-09-23 | 85 | 6 | 5 | Actual |
| 20301 | 28.42 | 2023-11-23 | 69 | 1 | 11 | Actual |
| 15652 | 160.00 | 2023-07-24 | 78 | 6 | 4 | Actual |
| 17147 | 37.45 | 2023-08-23 | 69 | 2 | 8 | Actual |
| 22175 | 1064.00 | 2024-01-21 | 97 | 6 | 7 | Actual |
| 29412 | 5248.00 | 2024-08-22 | 23 | 7 | 5 | Actual |
| 18024 | 7115.00 | 2023-09-23 | 8 | 7 | 6 | Actual |
| 25408 | 10.33 | 2024-04-22 | 82 | 3 | 11 | Actual |
| 28436 | 389.00 | 2024-07-23 | 90 | 6 | 6 | Actual |
| 31862 | 29793.00 | 2024-10-22 | 24 | 7 | 6 | Actual |
| 11381 | 30.00 | 2023-03-23 | 78 | 7 | 3 | Actual |
| 36889 | -23.71 | 2025-02-21 | 91 | 2 | 12 | Actual |
| 38965 | 9.00 | 2025-04-23 | 96 | 1 | 11 | Actual |
| 27097 | 13618.00 | 2024-06-22 | 8 | 7 | 5 | Actual |
| 1761 | 250.00 | 2022-06-23 | 76 | 4 | 6 | Actual |
| 19445 | 3795.51 | 2023-10-23 | 18 | 7 | 11 | Actual |
| 2496 | 2666.00 | 2022-07-24 | 61 | 6 | 4 | Actual |
| 2024 | 100.00 | 2022-06-23 | 85 | 6 | 7 | Budget |
| 15491 | 131.00 | 2023-07-24 | 69 | 1 | 3 | Actual |
| 26797 | 37256.33 | 2024-05-22 | 15 | 7 | 13 | Actual |
| 9147 | 40.00 | 2023-01-21 | 78 | 7 | 3 | Budget |
| 6745 | 2470.00 | 2022-11-23 | 62 | 1 | 3 | Actual |
| 10451 | 831.00 | 2023-02-21 | 80 | 1 | 5 | Actual |
| 22094 | 12609.00 | 2024-01-21 | 20 | 7 | 6 | Actual |
| 8045 | 3.00 | 2022-12-24 | 96 | 7 | 3 | Actual |
| 1271 | 320.00 | 2022-06-23 | 62 | 7 | 3 | Actual |
| 19286 | 335.87 | 2023-10-23 | 87 | 1 | 11 | Actual |
| 4086 | 1928.00 | 2022-08-23 | 61 | 6 | 6 | Actual |
| 11985 | 496800.00 | 2023-03-23 | 101 | 6 | 6 | Budget |
| 20600 | 7737.07 | 2023-11-23 | 33 | 7 | 12 | Actual |
| 34046 | 155.00 | 2024-12-23 | 76 | 5 | 6 | Actual |
| 38217 | 11713.75 | 2025-03-23 | 38 | 7 | 13 | Actual |
| 5217 | 96.00 | 2022-09-23 | 67 | 6 | 6 | Actual |
| 31313 | 84465.98 | 2024-09-22 | 56 | 6 | 13 | Actual |
| 22299 | 30900.14 | 2024-01-21 | 7 | 7 | 8 | Actual |
| 19891 | 68.00 | 2023-11-23 | 68 | 1 | 6 | Actual |
| 29969 | 326.30 | 2024-08-22 | 81 | 6 | 11 | Actual |
| 36225 | 34997.00 | 2025-02-21 | 40 | 7 | 5 | Actual |
| 10161 | 3400.00 | 2023-02-21 | 63 | 6 | 3 | Budget |
| 25240 | -377.70 | 2024-04-22 | 91 | 1 | 8 | Actual |
| 25550 | 10.33 | 2024-04-22 | 78 | 1 | 12 | Actual |
| 20000 | 15.00 | 2023-11-23 | 71 | 5 | 6 | Actual |
| 20625 | 1023.00 | 2023-12-24 | 81 | 1 | 3 | Actual |
| 26590 | 5096.60 | 2024-05-22 | 20 | 7 | 11 | Actual |
| 33006 | 476.00 | 2024-11-22 | 67 | 1 | 7 | Actual |
| 13240 | 200.00 | 2023-04-23 | 83 | 6 | 7 | Budget |
| 37787 | 32060.77 | 2025-03-23 | 100 | 7 | 8 | Actual |
| 30335 | 57661.00 | 2024-09-22 | 38 | 7 | 3 | Actual |
Generated 2025-06-22 08:52:48.194 UTC