[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 16300
23109 items
NOTE: Only 1000 elements of total 23109 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38130 | 145.11 | 2025-03-23 | 90 | 1 | 13 | Actual |
| 27895 | 67.92 | 2024-06-22 | 82 | 2 | 13 | Actual |
| 15655 | 40.00 | 2023-07-24 | 82 | 6 | 4 | Actual |
| 27986 | 398.00 | 2024-07-23 | 83 | 1 | 3 | Actual |
| 13573 | 45431.00 | 2023-05-23 | 32 | 7 | 3 | Actual |
| 27742 | 282.68 | 2024-06-22 | 73 | 1 | 12 | Actual |
| 24552 | 2.89 | 2024-03-22 | 85 | 2 | 12 | Actual |
| 23063 | 320339.00 | 2024-02-21 | 6 | 7 | 6 | Actual |
| 10677 | 100.00 | 2023-02-21 | 74 | 3 | 6 | Budget |
| 27289 | 47500.00 | 2024-06-22 | 99 | 6 | 6 | Actual |
| 11884 | 100.00 | 2023-03-23 | 66 | 5 | 6 | Budget |
| 35543 | 4.00 | 2025-01-21 | 96 | 2 | 11 | Actual |
| 12364 | 280.00 | 2023-04-23 | 76 | 1 | 3 | Budget |
| 36420 | 41637.00 | 2025-02-21 | 38 | 7 | 6 | Actual |
| 12959 | 2319.00 | 2023-04-23 | 61 | 4 | 6 | Actual |
| 26940 | 8750.00 | 2024-06-22 | 61 | 1 | 4 | Actual |
| 8073 | 280.00 | 2022-12-24 | 78 | 1 | 4 | Budget |
| 26363 | 648.06 | 2024-05-22 | 81 | 6 | 8 | Actual |
| 33796 | 204.00 | 2024-12-23 | 84 | 6 | 4 | Actual |
| 34317 | 17774.14 | 2024-12-23 | 20 | 7 | 8 | Actual |
| 9041 | 1602.00 | 2023-01-21 | 61 | 6 | 3 | Actual |
| 39315 | 1374.96 | 2025-04-23 | 54 | 6 | 13 | Actual |
| 16144 | 555.64 | 2023-07-24 | 65 | 6 | 8 | Actual |
| 37096 | -634.00 | 2025-03-23 | 91 | 1 | 3 | Actual |
| 8825 | 750.00 | 2022-12-24 | 80 | 1 | 8 | Budget |
| 3881 | 9.00 | 2022-08-23 | 96 | 1 | 6 | Actual |
| 4968 | 322.00 | 2022-09-23 | 66 | 1 | 6 | Actual |
| 34918 | 434.00 | 2025-01-21 | 94 | 1 | 4 | Actual |
| 27685 | 250.76 | 2024-06-22 | 74 | 6 | 11 | Actual |
| 20927 | 361.00 | 2023-12-24 | 77 | 1 | 6 | Actual |
| 22782 | 14838.00 | 2024-02-21 | 20 | 7 | 4 | Actual |
| 28267 | 174579.00 | 2024-07-23 | 37 | 7 | 5 | Actual |
| 37937 | 76.29 | 2025-03-23 | 71 | 6 | 11 | Actual |
| 20795 | 436601.00 | 2023-12-24 | 4 | 7 | 4 | Actual |
| 4632 | 864.00 | 2022-09-23 | 61 | 7 | 3 | Actual |
| 22521 | -46.05 | 2024-01-21 | 91 | 1 | 12 | Actual |
| 38742 | 114.00 | 2025-04-23 | 82 | 1 | 7 | Actual |
| 12319 | 144455.29 | 2023-03-23 | 13 | 7 | 8 | Actual |
| 9311 | 3000.00 | 2023-01-21 | 61 | 1 | 5 | Budget |
| 14320 | 144.38 | 2023-05-23 | 87 | 4 | 11 | Actual |
| 34 | 100.00 | 2022-05-23 | 83 | 1 | 3 | Budget |
| 22330 | 67.78 | 2024-01-21 | 67 | 1 | 11 | Actual |
| 36953 | 11680.76 | 2025-02-21 | 40 | 7 | 12 | Actual |
| 3327 | 123.81 | 2022-07-24 | 85 | 6 | 8 | Actual |
| 8047 | 45100.00 | 2022-12-24 | 60 | 1 | 4 | Budget |
| 13613 | 46488.00 | 2023-05-23 | 60 | 1 | 4 | Actual |
| 9309 | 32000.00 | 2023-01-21 | 60 | 1 | 5 | Actual |
| 29510 | 1381.00 | 2024-08-22 | 61 | 4 | 6 | Actual |
| 17523 | 207.15 | 2023-08-23 | 8 | 7 | 12 | Actual |
| 34132 | 221.00 | 2024-12-23 | 71 | 1 | 7 | Actual |
| 10647 | 37.00 | 2023-02-21 | 85 | 2 | 6 | Actual |
| 11049 | 200.00 | 2023-02-21 | 74 | 1 | 8 | Budget |
| 35744 | 5115.75 | 2025-01-21 | 52 | 6 | 12 | Actual |
| 8395 | 100.00 | 2022-12-24 | 74 | 2 | 6 | Budget |
| 9980 | 372.30 | 2023-01-21 | 76 | 2 | 8 | Actual |
| 14267 | 23.10 | 2023-05-23 | 89 | 2 | 11 | Actual |
| 12207 | 1969.30 | 2023-03-23 | 62 | 2 | 8 | Actual |
| 27833 | 5255.11 | 2024-06-22 | 20 | 7 | 12 | Actual |
| 28298 | 612.00 | 2024-07-23 | 92 | 1 | 6 | Actual |
| 21455 | 37.99 | 2023-12-24 | 92 | 5 | 11 | Actual |
| 34255 | 576.85 | 2024-12-23 | 74 | 2 | 8 | Actual |
| 10100 | 27830.00 | 2023-02-21 | 60 | 1 | 3 | Actual |
| 11245 | 550.00 | 2023-03-23 | 80 | 1 | 3 | Budget |
| 1760 | 200.00 | 2022-06-23 | 76 | 4 | 6 | Budget |
| 7070 | 1901.00 | 2022-11-23 | 62 | 1 | 5 | Actual |
| 4488 | 1152033.05 | 2022-08-23 | 43 | 7 | 8 | Actual |
| 31804 | 60.00 | 2024-10-22 | 83 | 5 | 6 | Actual |
| 26581 | 85416.18 | 2024-05-22 | 4 | 7 | 11 | Actual |
| 30032 | 479.49 | 2024-08-22 | 87 | 1 | 12 | Actual |
| 26565 | 245.44 | 2024-05-22 | 80 | 6 | 11 | Actual |
| 3786 | 480.00 | 2022-08-23 | 81 | 6 | 5 | Budget |
| 30885 | 251.09 | 2024-09-22 | 78 | 2 | 8 | Actual |
| 11997 | 8239.00 | 2023-03-23 | 22 | 7 | 6 | Actual |
| 936 | 37554.00 | 2022-05-23 | 39 | 7 | 7 | Actual |
| 2349 | 63.00 | 2022-07-24 | 84 | 6 | 3 | Actual |
| 11110 | 80.00 | 2023-02-21 | 83 | 2 | 8 | Budget |
| 39168 | 9788.18 | 2025-04-23 | 60 | 2 | 12 | Actual |
| 2415 | 100.00 | 2022-07-24 | 77 | 7 | 3 | Budget |
| 35899 | 12297.97 | 2025-01-21 | 7 | 7 | 13 | Actual |
| 23068 | 64708.00 | 2024-02-21 | 15 | 7 | 6 | Actual |
| 5510 | 90.00 | 2022-09-23 | 84 | 2 | 8 | Budget |
| 4926 | 7.00 | 2022-09-23 | 96 | 6 | 5 | Actual |
| 30439 | 151354.00 | 2024-09-22 | 15 | 7 | 4 | Actual |
| 24205 | 248.06 | 2024-03-22 | 85 | 1 | 8 | Actual |
| 27803 | 298.64 | 2024-06-22 | 73 | 6 | 12 | Actual |
| 29693 | 23265.00 | 2024-08-22 | 8 | 7 | 7 | Actual |
| 11605 | 2600.00 | 2023-03-23 | 61 | 6 | 5 | Budget |
| 19225 | 157.14 | 2023-10-23 | 83 | 6 | 8 | Actual |
| 25549 | 31.61 | 2024-04-22 | 77 | 1 | 12 | Actual |
| 26960 | 302.00 | 2024-06-22 | 89 | 1 | 4 | Actual |
| 15148 | 546.55 | 2023-06-23 | 87 | 2 | 8 | Actual |
| 11961 | 100.00 | 2023-03-23 | 78 | 6 | 6 | Budget |
| 12915 | 2300.00 | 2023-04-23 | 62 | 3 | 6 | Budget |
| 20600 | 7737.07 | 2023-11-23 | 33 | 7 | 12 | Actual |
| 14087 | 131694.00 | 2023-05-23 | 37 | 7 | 7 | Actual |
| 25040 | 41.00 | 2024-04-22 | 68 | 5 | 6 | Actual |
| 17034 | 709.00 | 2023-08-23 | 81 | 1 | 7 | Actual |
| 24722 | 18.00 | 2024-04-22 | 71 | 7 | 3 | Actual |
| 17783 | -177.00 | 2023-09-23 | 91 | 1 | 5 | Actual |
| 13774 | 23075.00 | 2023-05-23 | 7 | 7 | 5 | Actual |
| 31974 | 658.67 | 2024-10-22 | 67 | 1 | 8 | Actual |
| 33993 | 128.00 | 2024-12-23 | 74 | 3 | 6 | Actual |
| 697 | 47.00 | 2022-05-23 | 84 | 5 | 6 | Actual |
| 10000 | 175.33 | 2023-01-21 | 89 | 2 | 8 | Actual |
| 6602 | 21819.67 | 2022-10-23 | 60 | 2 | 8 | Actual |
| 16370 | 331.00 | 2023-07-24 | 97 | 6 | 11 | Actual |
| 25488 | 114.59 | 2024-04-22 | 73 | 6 | 11 | Actual |
| 5829 | 280.00 | 2022-10-23 | 78 | 1 | 4 | Budget |
| 16510 | 9513.70 | 2023-07-24 | 38 | 7 | 12 | Actual |
| 29068 | 281.96 | 2024-07-23 | 66 | 6 | 13 | Actual |
| 32098 | 302.89 | 2024-10-22 | 73 | 1 | 11 | Actual |
| 21688 | 15301.00 | 2024-01-21 | 22 | 7 | 3 | Actual |
| 33233 | 747.58 | 2024-11-22 | 87 | 1 | 11 | Actual |
| 31266 | 27.57 | 2024-09-22 | 71 | 1 | 13 | Actual |
| 15311 | 97.57 | 2023-06-23 | 73 | 4 | 11 | Actual |
| 16730 | 4809.00 | 2023-08-23 | 61 | 1 | 5 | Actual |
| 495 | 380.00 | 2022-05-23 | 77 | 1 | 6 | Budget |
| 35078 | 24687.00 | 2025-01-21 | 100 | 7 | 5 | Actual |
| 39120 | 16743.62 | 2025-04-23 | 19 | 7 | 11 | Actual |
| 18667 | -49.00 | 2023-10-23 | 91 | 7 | 3 | Actual |
| 2832 | 345.00 | 2022-07-24 | 76 | 3 | 6 | Actual |
| 7907 | 11.00 | 2022-12-24 | 96 | 1 | 3 | Actual |
| 4534 | -224.00 | 2022-09-23 | 91 | 1 | 3 | Actual |
| 33616 | 22766.59 | 2024-11-22 | 37 | 7 | 13 | Actual |
| 37237 | 608.00 | 2025-03-23 | 73 | 6 | 4 | Actual |
| 32104 | 461.41 | 2024-10-22 | 81 | 1 | 11 | Actual |
| 23301 | 2286023.77 | 2024-02-21 | 46 | 7 | 8 | Actual |
| 24025 | 227.00 | 2024-03-22 | 87 | 5 | 6 | Actual |
| 7949 | 480.00 | 2022-12-24 | 80 | 6 | 3 | Budget |
| 12648 | 54698.00 | 2023-04-23 | 13 | 7 | 4 | Actual |
| 15999 | 1004.00 | 2023-07-24 | 77 | 1 | 7 | Actual |
| 11090 | 110.17 | 2023-02-21 | 68 | 2 | 8 | Actual |
| 25308 | 806213.07 | 2024-04-22 | 101 | 6 | 8 | Actual |
| 9817 | 329.00 | 2023-01-21 | 94 | 1 | 7 | Actual |
| 7418 | 100.00 | 2022-11-23 | 76 | 5 | 6 | Budget |
| 30172 | 225.82 | 2024-08-22 | 78 | 2 | 13 | Actual |
| 14508 | 5515.00 | 2023-06-23 | 62 | 1 | 3 | Actual |
| 36481 | 1170.00 | 2025-02-21 | 87 | 6 | 7 | Actual |
| 16291 | 73.10 | 2023-07-24 | 73 | 4 | 11 | Actual |
| 3320 | 280.00 | 2022-07-24 | 81 | 6 | 8 | Budget |
| 30510 | 1081.00 | 2024-09-22 | 80 | 6 | 5 | Actual |
| 17239 | 15.65 | 2023-08-23 | 69 | 1 | 11 | Actual |
| 2446 | 946.00 | 2022-07-24 | 65 | 1 | 4 | Actual |
| 30460 | 34170.00 | 2024-09-22 | 100 | 7 | 4 | Actual |
| 11217 | 28100.00 | 2023-03-23 | 60 | 1 | 3 | Budget |
| 5103 | 16000.00 | 2022-09-23 | 60 | 4 | 6 | Budget |
| 20472 | 24011.84 | 2023-11-23 | 14 | 7 | 11 | Actual |
| 19435 | 185.00 | 2023-10-23 | 97 | 6 | 11 | Actual |
| 36603 | 276.84 | 2025-02-21 | 90 | 6 | 8 | Actual |
| 28715 | 117.78 | 2024-07-23 | 65 | 2 | 11 | Actual |
| 21206 | 1137.47 | 2023-12-24 | 66 | 1 | 8 | Actual |
| 17244 | 230.55 | 2023-08-23 | 77 | 1 | 11 | Actual |
| 120 | 43720.00 | 2022-05-23 | 19 | 7 | 3 | Actual |
| 29782 | 807.16 | 2024-08-22 | 65 | 6 | 8 | Actual |
| 780 | 30604.00 | 2022-05-23 | 19 | 7 | 6 | Actual |
| 1000 | 200.00 | 2022-05-23 | 66 | 2 | 8 | Budget |
| 24725 | 99.00 | 2024-04-22 | 76 | 7 | 3 | Actual |
| 11816 | 137.00 | 2023-03-23 | 83 | 3 | 6 | Actual |
| 25920 | 462.00 | 2024-05-22 | 90 | 1 | 5 | Actual |
| 4790 | 767578.00 | 2022-09-23 | 4 | 7 | 4 | Actual |
| 36050 | 551.00 | 2025-02-21 | 68 | 1 | 4 | Actual |
| 17478 | 5.01 | 2023-08-23 | 84 | 2 | 12 | Actual |
| 36809 | 69071.20 | 2025-02-21 | 101 | 6 | 11 | Actual |
| 13683 | 114330.00 | 2023-05-23 | 15 | 7 | 4 | Actual |
| 14536 | 143041.00 | 2023-06-23 | 56 | 6 | 3 | Actual |
| 37258 | 657766.00 | 2025-03-23 | 4 | 7 | 4 | Actual |
| 4548 | 13500.00 | 2022-09-23 | 60 | 6 | 3 | Budget |
| 4342 | 100.00 | 2022-08-23 | 85 | 1 | 8 | Budget |
| 32295 | 85.87 | 2024-10-22 | 68 | 1 | 12 | Actual |
| 23121 | 72414.00 | 2024-02-21 | 56 | 6 | 7 | Actual |
| 2007 | 3721.00 | 2022-06-23 | 76 | 6 | 7 | Actual |
| 824 | 477.00 | 2022-05-23 | 76 | 1 | 7 | Actual |
| 15208 | 74910.05 | 2023-06-23 | 31 | 7 | 8 | Actual |
| 33999 | 41.00 | 2024-12-23 | 82 | 3 | 6 | Actual |
| 36450 | 734.00 | 2025-02-21 | 92 | 1 | 7 | Actual |
| 17614 | 735877.00 | 2023-09-23 | 6 | 7 | 3 | Actual |
| 38254 | 109405.00 | 2025-04-23 | 56 | 6 | 3 | Actual |
| 32825 | 322.00 | 2024-11-22 | 89 | 1 | 6 | Actual |
| 36472 | 5179.00 | 2025-02-21 | 76 | 6 | 7 | Actual |
| 7770 | 18800.00 | 2022-11-23 | 53 | 6 | 8 | Budget |
| 3141 | 110.00 | 2022-07-24 | 85 | 6 | 7 | Actual |
| 5255 | 7.00 | 2022-09-23 | 96 | 6 | 6 | Actual |
| 34353 | 215.66 | 2024-12-23 | 83 | 1 | 11 | Actual |
| 38931 | 194424.40 | 2025-04-23 | 35 | 7 | 8 | Actual |
| 3199 | 90.00 | 2022-07-24 | 71 | 1 | 8 | Budget |
| 20631 | 325.00 | 2023-12-24 | 89 | 1 | 3 | Actual |
| 1095 | 17008.97 | 2022-05-23 | 94 | 6 | 8 | Actual |
| 6930 | 5702.00 | 2022-11-23 | 61 | 1 | 4 | Actual |
| 19833 | 34.00 | 2023-11-23 | 69 | 6 | 5 | Actual |
| 22920 | 4822.00 | 2024-02-21 | 60 | 2 | 6 | Actual |
| 35911 | 7082.09 | 2025-01-21 | 28 | 7 | 13 | Actual |
| 2475 | 200.00 | 2022-07-24 | 84 | 1 | 4 | Budget |
| 11450 | 135562.00 | 2023-03-23 | 12 | 2 | 4 | Actual |
| 11003 | 20339.00 | 2023-02-21 | 7 | 7 | 7 | Actual |
| 27805 | 2969.96 | 2024-06-22 | 76 | 6 | 12 | Actual |
| 24405 | 47.57 | 2024-03-22 | 84 | 4 | 11 | Actual |
| 19574 | 33606.70 | 2023-10-23 | 37 | 7 | 12 | Actual |
| 9834 | 17000.00 | 2023-01-21 | 63 | 6 | 7 | Budget |
| 6516 | 241.00 | 2022-10-23 | 90 | 6 | 7 | Actual |
| 28464 | 195099.00 | 2024-07-23 | 37 | 7 | 6 | Actual |
| 22429 | 144.38 | 2024-01-21 | 90 | 4 | 11 | Actual |
| 15686 | 31719.00 | 2023-07-24 | 32 | 7 | 4 | Actual |
| 189 | 43120.00 | 2022-05-23 | 60 | 1 | 4 | Actual |
| 31301 | 45.11 | 2024-09-22 | 82 | 2 | 13 | Actual |
| 28178 | 870766.00 | 2024-07-23 | 43 | 7 | 4 | Actual |
| 9498 | 750.00 | 2023-01-21 | 62 | 2 | 6 | Budget |
| 11838 | 200.00 | 2023-03-23 | 66 | 4 | 6 | Budget |
| 37661 | 153633.00 | 2025-03-23 | 37 | 7 | 7 | Actual |
| 12075 | 3300.00 | 2023-03-23 | 61 | 6 | 7 | Budget |
| 4630 | 8100.00 | 2022-09-23 | 60 | 7 | 3 | Budget |
| 6408 | 20459.00 | 2022-10-23 | 40 | 7 | 6 | Actual |
| 32258 | 467.00 | 2024-10-22 | 97 | 6 | 11 | Actual |
| 4256 | 380.00 | 2022-08-23 | 81 | 6 | 7 | Budget |
| 33014 | 443.00 | 2024-11-22 | 78 | 1 | 7 | Actual |
| 1626 | 32.00 | 2022-06-23 | 82 | 1 | 6 | Actual |
| 36622 | 16051.38 | 2025-02-21 | 22 | 7 | 8 | Actual |
| 34101 | 34541.00 | 2024-12-23 | 14 | 7 | 6 | Actual |
| 9385 | 200.00 | 2023-01-21 | 74 | 6 | 5 | Budget |
| 340 | 200.00 | 2022-05-23 | 67 | 1 | 5 | Budget |
| 34499 | 598.64 | 2024-12-23 | 87 | 6 | 11 | Actual |
| 34293 | 608.67 | 2024-12-23 | 81 | 6 | 8 | Actual |
| 35459 | 34500.00 | 2025-01-21 | 99 | 6 | 8 | Actual |
| 26503 | 58.21 | 2024-05-22 | 78 | 4 | 11 | Actual |
| 2053 | 36755.00 | 2022-06-23 | 31 | 7 | 7 | Actual |
| 32321 | 32298.17 | 2024-10-22 | 60 | 6 | 12 | Actual |
| 37794 | 133.74 | 2025-03-23 | 68 | 1 | 11 | Actual |
| 21089 | 39785.00 | 2023-12-24 | 19 | 7 | 6 | Actual |
| 28930 | 25.23 | 2024-07-23 | 83 | 2 | 12 | Actual |
| 21608 | 23428.86 | 2023-12-24 | 39 | 7 | 12 | Actual |
| 34637 | 16743.62 | 2024-12-23 | 19 | 7 | 12 | Actual |
| 19875 | 20986.00 | 2023-11-23 | 33 | 7 | 5 | Actual |
| 17013 | 33753.00 | 2023-08-23 | 38 | 7 | 6 | Actual |
| 8996 | 116.00 | 2023-01-21 | 68 | 1 | 3 | Actual |
| 22146 | 63388.00 | 2024-01-21 | 60 | 6 | 7 | Actual |
| 17816 | 187.00 | 2023-09-23 | 89 | 6 | 5 | Actual |
| 39150 | 355.02 | 2025-04-23 | 74 | 1 | 12 | Actual |
| 29313 | 205790.00 | 2024-08-22 | 15 | 7 | 4 | Actual |
| 32984 | 14681.00 | 2024-11-22 | 22 | 7 | 6 | Actual |
| 35584 | 109.27 | 2025-01-21 | 78 | 4 | 11 | Actual |
| 32506 | 205.00 | 2024-11-22 | 71 | 1 | 3 | Actual |
| 7927 | 222.00 | 2022-12-24 | 66 | 6 | 3 | Actual |
| 1151 | 100.00 | 2022-06-23 | 74 | 1 | 3 | Budget |
| 31606 | 223.00 | 2024-10-22 | 85 | 1 | 5 | Actual |
| 4487 | 25271.25 | 2022-08-23 | 40 | 7 | 8 | Actual |
| 32190 | 85.87 | 2024-10-22 | 85 | 4 | 11 | Actual |
| 11258 | 274.00 | 2023-03-23 | 89 | 1 | 3 | Actual |
| 35502 | 188.00 | 2025-01-21 | 78 | 1 | 11 | Actual |
| 25390 | 10.33 | 2024-04-22 | 94 | 2 | 11 | Actual |
| 30027 | 339.06 | 2024-08-22 | 81 | 1 | 12 | Actual |
| 12926 | 51.00 | 2023-04-23 | 71 | 3 | 6 | Actual |
| 6307 | 51.00 | 2022-10-23 | 83 | 5 | 6 | Actual |
| 36835 | 6177.46 | 2025-02-21 | 43 | 7 | 11 | Actual |
| 9533 | 176.00 | 2023-01-21 | 87 | 2 | 6 | Actual |
| 33911 | 12838.00 | 2024-12-23 | 22 | 7 | 5 | Actual |
| 22437 | 5871.08 | 2024-01-21 | 57 | 6 | 11 | Actual |
| 33980 | 4.00 | 2024-12-23 | 96 | 2 | 6 | Actual |
| 33356 | 217.00 | 2024-11-22 | 97 | 6 | 11 | Actual |
| 19766 | 12898.00 | 2023-11-23 | 7 | 7 | 4 | Actual |
| 36808 | 27000.00 | 2025-02-21 | 99 | 6 | 11 | Actual |
| 23440 | 6516.84 | 2024-02-21 | 53 | 6 | 11 | Actual |
| 29857 | 147.57 | 2024-08-22 | 85 | 1 | 11 | Actual |
| 19680 | 52.00 | 2023-11-23 | 71 | 7 | 3 | Actual |
| 10070 | 610295.79 | 2023-01-21 | 101 | 6 | 8 | Actual |
| 19512 | 5.01 | 2023-10-23 | 85 | 2 | 12 | Actual |
| 16855 | 35.00 | 2023-08-23 | 68 | 2 | 6 | Actual |
| 25768 | 57661.00 | 2024-05-22 | 38 | 7 | 3 | Actual |
| 20443 | 15.65 | 2023-11-23 | 69 | 6 | 11 | Actual |
| 20652 | 93.00 | 2023-12-24 | 71 | 6 | 3 | Actual |
| 15322 | 192.25 | 2023-06-23 | 87 | 4 | 11 | Actual |
| 13975 | 63635.00 | 2023-05-23 | 13 | 7 | 6 | Actual |
| 13630 | 167.00 | 2023-05-23 | 83 | 1 | 4 | Actual |
| 9415 | 352500.00 | 2023-01-21 | 101 | 6 | 5 | Budget |
| 5603 | 66738.69 | 2022-09-23 | 31 | 7 | 8 | Actual |
| 26029 | 43.00 | 2024-05-22 | 73 | 2 | 6 | Actual |
| 27034 | 869.00 | 2024-06-22 | 65 | 1 | 5 | Actual |
| 39162 | 169.91 | 2025-04-23 | 90 | 1 | 12 | Actual |
| 25818 | 778.00 | 2024-05-22 | 81 | 1 | 4 | Actual |
| 22693 | 111.00 | 2024-02-21 | 78 | 7 | 3 | Actual |
| 2021 | 100.00 | 2022-06-23 | 84 | 6 | 7 | Budget |
| 5909 | 6.00 | 2022-10-23 | 96 | 6 | 4 | Actual |
| 1344 | 650.00 | 2022-06-23 | 81 | 1 | 4 | Budget |
| 27591 | 299.70 | 2024-06-22 | 66 | 3 | 11 | Actual |
| 35395 | 13.00 | 2025-01-21 | 96 | 1 | 8 | Actual |
| 18458 | 8084.95 | 2023-09-23 | 40 | 7 | 11 | Actual |
| 8695 | 720.00 | 2022-12-24 | 87 | 1 | 7 | Actual |
| 35254 | 57454.00 | 2025-01-21 | 15 | 7 | 6 | Actual |
| 25372 | 5.01 | 2024-04-22 | 69 | 2 | 11 | Actual |
| 36337 | 1919.00 | 2025-02-21 | 61 | 5 | 6 | Actual |
| 25305 | 5.00 | 2024-04-22 | 96 | 6 | 8 | Actual |
| 4247 | 1357.00 | 2022-08-23 | 76 | 6 | 7 | Actual |
| 20342 | 96.51 | 2023-11-23 | 87 | 2 | 11 | Actual |
| 6901 | 70.00 | 2022-11-23 | 76 | 7 | 3 | Actual |
| 37664 | 36027.00 | 2025-03-23 | 40 | 7 | 7 | Actual |
| 18267 | 80.55 | 2023-09-23 | 68 | 1 | 11 | Actual |
| 5270 | 89984.00 | 2022-09-23 | 21 | 7 | 6 | Actual |
| 20740 | 254.00 | 2023-12-24 | 74 | 1 | 4 | Actual |
| 10770 | 88.00 | 2023-02-21 | 73 | 5 | 6 | Actual |
| 17589 | 61.00 | 2023-09-23 | 69 | 6 | 3 | Actual |
| 35679 | 10916.92 | 2025-01-21 | 33 | 7 | 11 | Actual |
| 30609 | 25768.00 | 2024-09-22 | 60 | 3 | 6 | Actual |
| 23928 | 60.00 | 2024-03-22 | 65 | 2 | 6 | Actual |
| 21086 | 35147.00 | 2023-12-24 | 14 | 7 | 6 | Actual |
| 23616 | 556.00 | 2024-03-22 | 92 | 1 | 3 | Actual |
| 17099 | 161316.00 | 2023-08-23 | 29 | 7 | 7 | Actual |
| 21128 | 156.00 | 2023-12-24 | 85 | 1 | 7 | Actual |
| 18397 | 19370.27 | 2023-09-23 | 52 | 6 | 11 | Actual |
| 15024 | 295.00 | 2023-06-23 | 83 | 1 | 7 | Actual |
| 32692 | 19360.00 | 2024-11-22 | 20 | 7 | 4 | Actual |
| 37497 | 153.00 | 2025-03-23 | 76 | 5 | 6 | Actual |
| 21001 | 101.00 | 2023-12-24 | 67 | 4 | 6 | Actual |
| 29955 | 1064.61 | 2024-08-22 | 63 | 6 | 11 | Actual |
| 8354 | 550.00 | 2022-12-24 | 80 | 1 | 6 | Budget |
| 36575 | 42491.27 | 2025-02-21 | 53 | 6 | 8 | Actual |
| 18604 | 202.00 | 2023-10-23 | 83 | 6 | 3 | Actual |
| 25197 | 39785.00 | 2024-04-22 | 19 | 7 | 7 | Actual |
| 25971 | 47217.00 | 2024-05-22 | 19 | 7 | 5 | Actual |
| 14903 | 209.00 | 2023-06-23 | 77 | 4 | 6 | Actual |
| 27925 | 290.73 | 2024-06-22 | 78 | 6 | 13 | Actual |
| 9910 | 14629.00 | 2023-01-21 | 100 | 7 | 7 | Actual |
| 24157 | 979234.00 | 2024-03-22 | 101 | 6 | 7 | Actual |
| 28833 | 41.19 | 2024-07-23 | 69 | 6 | 11 | Actual |
| 11762 | 100.00 | 2023-03-23 | 81 | 2 | 6 | Budget |
| 26303 | 155.63 | 2024-05-22 | 82 | 1 | 8 | Actual |
| 823 | 380.00 | 2022-05-23 | 76 | 1 | 7 | Budget |
| 5100 | 302.00 | 2022-09-23 | 92 | 3 | 6 | Actual |
| 27874 | 101.25 | 2024-06-22 | 90 | 1 | 13 | Actual |
| 12577 | 11.00 | 2023-04-23 | 96 | 1 | 4 | Actual |
| 19559 | 1114.61 | 2023-10-23 | 15 | 7 | 12 | Actual |
| 27138 | 29.00 | 2024-06-22 | 82 | 1 | 6 | Actual |
| 33321 | 4.00 | 2024-11-22 | 96 | 4 | 11 | Actual |
| 16420 | 8.21 | 2023-07-24 | 85 | 1 | 12 | Actual |
| 37427 | 82.00 | 2025-03-23 | 89 | 2 | 6 | Actual |
| 31159 | 102.89 | 2024-09-22 | 89 | 1 | 12 | Actual |
| 11901 | 59.00 | 2023-03-23 | 78 | 5 | 6 | Actual |
| 13518 | 166288.00 | 2023-05-23 | 12 | 2 | 3 | Actual |
| 12014 | 34960.00 | 2023-03-23 | 60 | 1 | 7 | Actual |
| 38576 | 208.00 | 2025-04-23 | 87 | 2 | 6 | Actual |
| 8541 | 200.00 | 2022-12-24 | 77 | 5 | 6 | Budget |
| 8420 | 36.00 | 2022-12-24 | 94 | 2 | 6 | Actual |
| 10864 | 12172.00 | 2023-02-21 | 7 | 7 | 6 | Actual |
| 15248 | 2991.24 | 2023-06-23 | 60 | 2 | 11 | Actual |
| 15224 | 152.89 | 2023-06-23 | 66 | 1 | 11 | Actual |
| 14425 | 1.82 | 2023-05-23 | 69 | 2 | 12 | Actual |
| 21773 | 60.00 | 2024-01-21 | 71 | 6 | 4 | Actual |
| 15048 | 52.00 | 2023-06-23 | 69 | 6 | 7 | Actual |
| 11070 | 245.03 | 2023-02-21 | 89 | 1 | 8 | Actual |
| 34033 | 428.00 | 2024-12-23 | 92 | 4 | 6 | Actual |
| 20671 | 9.00 | 2023-12-24 | 96 | 6 | 3 | Actual |
| 1943 | 400.00 | 2022-06-23 | 73 | 1 | 7 | Budget |
| 29400 | 452820.00 | 2024-08-22 | 4 | 7 | 5 | Actual |
| 15617 | 218.00 | 2023-07-24 | 78 | 1 | 4 | Actual |
| 35363 | 39513.00 | 2025-01-21 | 38 | 7 | 7 | Actual |
| 17505 | 72.04 | 2023-08-23 | 80 | 6 | 12 | Actual |
| 1410 | 100.00 | 2022-06-23 | 84 | 6 | 4 | Budget |
| 31375 | 9252.00 | 2024-10-22 | 61 | 1 | 3 | Actual |
| 37018 | 625.82 | 2025-02-21 | 65 | 6 | 13 | Actual |
| 32389 | 34.59 | 2024-10-22 | 71 | 1 | 13 | Actual |
| 27955 | 6875.06 | 2024-06-22 | 28 | 7 | 13 | Actual |
| 11468 | 22102.00 | 2023-03-23 | 63 | 6 | 4 | Actual |
| 39075 | 7641.33 | 2025-04-23 | 52 | 6 | 11 | Actual |
| 29145 | -576.00 | 2024-08-22 | 91 | 1 | 3 | Actual |
| 6735 | 25033.37 | 2022-10-23 | 38 | 7 | 8 | Actual |
| 11603 | 33120.00 | 2023-03-23 | 60 | 6 | 5 | Actual |
| 15563 | 27734.00 | 2023-07-24 | 28 | 7 | 3 | Actual |
| 14351 | 45.44 | 2023-05-23 | 84 | 6 | 11 | Actual |
| 2907 | 1040.00 | 2022-07-24 | 61 | 5 | 6 | Actual |
| 22134 | 180.00 | 2024-01-21 | 89 | 1 | 7 | Actual |
| 5127 | 280.00 | 2022-09-23 | 77 | 4 | 6 | Budget |
| 4609 | 13720.00 | 2022-09-23 | 18 | 7 | 3 | Actual |
| 39347 | 17000.00 | 2025-04-23 | 99 | 6 | 13 | Actual |
| 17708 | 47.00 | 2023-09-23 | 69 | 6 | 4 | Actual |
| 6886 | 70.00 | 2022-11-23 | 65 | 7 | 3 | Budget |
| 25375 | 186.93 | 2024-04-22 | 74 | 2 | 11 | Actual |
| 29617 | 136289.00 | 2024-08-22 | 35 | 7 | 6 | Actual |
| 12754 | 210.00 | 2023-04-23 | 74 | 6 | 5 | Actual |
| 28218 | 702.00 | 2024-07-23 | 65 | 6 | 5 | Actual |
| 33092 | 27978.00 | 2024-11-22 | 100 | 7 | 7 | Actual |
| 36497 | 194816.00 | 2025-02-21 | 15 | 7 | 7 | Actual |
| 26579 | 27000.00 | 2024-05-22 | 99 | 6 | 11 | Actual |
| 39318 | 41965.19 | 2025-04-23 | 60 | 6 | 13 | Actual |
| 33313 | 60.33 | 2024-11-22 | 84 | 4 | 11 | Actual |
| 27624 | 350.77 | 2024-06-22 | 74 | 4 | 11 | Actual |
| 28883 | 397697.53 | 2024-07-23 | 46 | 7 | 11 | Actual |
| 7075 | 363.00 | 2022-11-23 | 66 | 1 | 5 | Actual |
| 14262 | 5.01 | 2023-05-23 | 82 | 2 | 11 | Actual |
| 19055 | 3928.00 | 2023-10-23 | 62 | 1 | 7 | Actual |
| 499 | 550.00 | 2022-05-23 | 80 | 1 | 6 | Budget |
| 12264 | 1000.00 | 2023-03-23 | 62 | 6 | 8 | Budget |
| 4663 | 42.00 | 2022-09-23 | 83 | 7 | 3 | Actual |
| 12617 | 650.00 | 2023-04-23 | 77 | 6 | 4 | Budget |
| 2412 | 60.00 | 2022-07-24 | 76 | 7 | 3 | Budget |
| 37270 | 7068.00 | 2025-03-23 | 23 | 7 | 4 | Actual |
| 35544 | 19085.16 | 2025-01-21 | 60 | 3 | 11 | Actual |
| 37065 | 28289.50 | 2025-02-21 | 35 | 7 | 13 | Actual |
| 17037 | 196.00 | 2023-08-23 | 84 | 1 | 7 | Actual |
| 19733 | 4096.00 | 2023-11-23 | 61 | 6 | 4 | Actual |
| 33130 | 399.57 | 2024-11-22 | 73 | 2 | 8 | Actual |
| 20647 | 621.00 | 2023-12-24 | 65 | 6 | 3 | Actual |
| 31329 | 696.00 | 2024-09-22 | 77 | 6 | 13 | Actual |
| 37157 | 32261.00 | 2025-03-23 | 34 | 7 | 3 | Actual |
| 22668 | 240366.00 | 2024-02-21 | 29 | 7 | 3 | Actual |
| 5621 | 380.00 | 2022-10-23 | 65 | 1 | 3 | Budget |
| 33958 | 64.00 | 2024-12-23 | 65 | 2 | 6 | Actual |
| 32081 | 232550.87 | 2024-10-22 | 35 | 7 | 8 | Actual |
| 19480 | 20.97 | 2023-10-23 | 80 | 1 | 12 | Actual |
| 31861 | 6184.00 | 2024-10-22 | 23 | 7 | 6 | Actual |
| 27863 | 194.24 | 2024-06-22 | 76 | 1 | 13 | Actual |
| 32647 | 20742.00 | 2024-11-22 | 53 | 6 | 4 | Actual |
| 26418 | 133.74 | 2024-05-22 | 74 | 1 | 11 | Actual |
| 29683 | -285.00 | 2024-08-22 | 91 | 6 | 7 | Actual |
| 3261 | 316.24 | 2022-07-24 | 81 | 2 | 8 | Actual |
| 24221 | 69.26 | 2024-03-22 | 69 | 2 | 8 | Actual |
| 9266 | 157.00 | 2023-01-21 | 85 | 6 | 4 | Actual |
| 19107 | 207.00 | 2023-10-23 | 85 | 6 | 7 | Actual |
| 39321 | 14620.82 | 2025-04-23 | 63 | 6 | 13 | Actual |
| 31925 | 1373.00 | 2024-10-22 | 80 | 6 | 7 | Actual |
| 21665 | 204.00 | 2024-01-21 | 84 | 6 | 3 | Actual |
| 15730 | 43997.00 | 2023-07-24 | 60 | 6 | 5 | Actual |
| 1216 | 380.00 | 2022-06-23 | 80 | 6 | 3 | Budget |
| 6583 | 798.07 | 2022-10-23 | 81 | 1 | 8 | Actual |
| 31624 | 842.00 | 2024-10-22 | 65 | 6 | 5 | Actual |
| 2599 | 648.00 | 2022-07-24 | 77 | 1 | 5 | Actual |
| 35277 | 9787.00 | 2025-01-21 | 61 | 1 | 7 | Actual |
| 12108 | 39.00 | 2023-03-23 | 82 | 6 | 7 | Actual |
| 11233 | 76.00 | 2023-03-23 | 71 | 1 | 3 | Actual |
| 19194 | 819.28 | 2023-10-23 | 87 | 2 | 8 | Actual |
| 21626 | 362.00 | 2024-01-21 | 78 | 1 | 3 | Actual |
| 85 | 346.00 | 2022-05-23 | 77 | 6 | 3 | Actual |
| 30756 | 420.00 | 2024-09-22 | 67 | 1 | 7 | Actual |
| 33347 | 94.38 | 2024-11-22 | 84 | 6 | 11 | Actual |
| 27743 | 405.02 | 2024-06-22 | 74 | 1 | 12 | Actual |
| 9391 | 205.00 | 2023-01-21 | 78 | 6 | 5 | Actual |
| 3964 | 40.00 | 2022-08-23 | 82 | 3 | 6 | Budget |
| 38540 | 288.00 | 2025-04-23 | 76 | 1 | 6 | Actual |
| 18157 | 842.01 | 2023-09-23 | 81 | 1 | 8 | Actual |
| 34092 | 11.00 | 2024-12-23 | 96 | 6 | 6 | Actual |
| 24182 | 26019.00 | 2024-03-22 | 40 | 7 | 7 | Actual |
| 32449 | 1364.44 | 2024-10-22 | 72 | 6 | 13 | Actual |
| 9152 | 7.00 | 2023-01-21 | 82 | 7 | 3 | Actual |
| 16084 | 993.52 | 2023-07-24 | 66 | 1 | 8 | Actual |
| 5620 | 2310.00 | 2022-10-23 | 62 | 1 | 3 | Actual |
| 38261 | 736.00 | 2025-04-23 | 66 | 6 | 3 | Actual |
| 32347 | 307.15 | 2024-10-22 | 92 | 6 | 12 | Actual |
| 5418 | 45395.00 | 2022-09-23 | 34 | 7 | 7 | Actual |
| 20960 | 27.00 | 2023-12-24 | 84 | 2 | 6 | Actual |
| 12703 | 50.00 | 2023-04-23 | 82 | 1 | 5 | Budget |
| 25191 | 33598.00 | 2024-04-22 | 7 | 7 | 7 | Actual |
| 9412 | 7.00 | 2023-01-21 | 96 | 6 | 5 | Actual |
| 34345 | 410.34 | 2024-12-23 | 73 | 1 | 11 | Actual |
| 15095 | 49989.00 | 2023-06-23 | 39 | 7 | 7 | Actual |
| 19849 | 235.00 | 2023-11-23 | 90 | 6 | 5 | Actual |
| 27719 | 7587.07 | 2024-06-22 | 28 | 7 | 11 | Actual |
| 29075 | 452.14 | 2024-07-23 | 74 | 6 | 13 | Actual |
| 71 | 100.00 | 2022-05-23 | 68 | 6 | 3 | Budget |
| 32125 | 22.04 | 2024-10-22 | 71 | 2 | 11 | Actual |
| 14872 | 39.00 | 2023-06-23 | 69 | 3 | 6 | Actual |
| 35530 | 100.76 | 2025-01-21 | 78 | 2 | 11 | Actual |
| 24925 | 1455599.00 | 2024-04-22 | 46 | 7 | 5 | Actual |
| 36279 | -101.00 | 2025-02-21 | 91 | 2 | 6 | Actual |
| 25929 | 72982.00 | 2024-05-22 | 56 | 6 | 5 | Actual |
| 20043 | 69.00 | 2023-11-23 | 84 | 6 | 6 | Actual |
| 12752 | 249.00 | 2023-04-23 | 73 | 6 | 5 | Actual |
| 14679 | 527.00 | 2023-06-23 | 87 | 6 | 4 | Actual |
| 30767 | 102.00 | 2024-09-22 | 82 | 1 | 7 | Actual |
| 4467 | 117782.06 | 2022-08-23 | 13 | 7 | 8 | Actual |
| 4684 | 720.00 | 2022-09-23 | 65 | 1 | 4 | Actual |
| 17150 | 493.51 | 2023-08-23 | 74 | 2 | 8 | Actual |
| 26597 | 78229.88 | 2024-05-22 | 31 | 7 | 11 | Actual |
| 10767 | 17.00 | 2023-02-21 | 71 | 5 | 6 | Actual |
| 4332 | 1035.95 | 2022-08-23 | 80 | 1 | 8 | Actual |
| 13622 | 373.00 | 2023-05-23 | 73 | 1 | 4 | Actual |
| 12112 | 113.00 | 2023-03-23 | 84 | 6 | 7 | Actual |
| 29491 | 56.00 | 2024-08-22 | 71 | 3 | 6 | Actual |
| 16739 | 322.00 | 2023-08-23 | 74 | 1 | 5 | Actual |
| 1002 | 128.36 | 2022-05-23 | 67 | 2 | 8 | Actual |
| 33465 | 48.63 | 2024-11-22 | 82 | 6 | 12 | Actual |
| 28665 | 20019.64 | 2024-07-23 | 20 | 7 | 8 | Actual |
| 16309 | 3085.92 | 2023-07-24 | 60 | 5 | 11 | Actual |
| 2784 | 127.00 | 2022-07-24 | 77 | 2 | 6 | Actual |
| 26754 | 5.00 | 2024-05-22 | 96 | 2 | 13 | Actual |
| 18958 | 227.00 | 2023-10-23 | 87 | 4 | 6 | Actual |
| 30861 | 596.55 | 2024-09-22 | 83 | 1 | 8 | Actual |
| 10494 | 62.00 | 2023-02-21 | 69 | 6 | 5 | Actual |
| 9394 | 808.00 | 2023-01-21 | 80 | 6 | 5 | Actual |
| 28351 | 571.00 | 2024-07-23 | 90 | 3 | 6 | Actual |
| 18239 | 305115.86 | 2023-09-23 | 15 | 7 | 8 | Actual |
| 794 | 22187.00 | 2022-05-23 | 38 | 7 | 6 | Actual |
| 27399 | 235374.00 | 2024-06-22 | 29 | 7 | 7 | Actual |
| 22876 | 9272.00 | 2024-02-21 | 22 | 7 | 5 | Actual |
| 13061 | 20600.00 | 2023-04-23 | 60 | 6 | 6 | Budget |
| 18147 | 273.81 | 2023-09-23 | 67 | 1 | 8 | Actual |
| 16377 | 48460.17 | 2023-07-24 | 13 | 7 | 11 | Actual |
| 32465 | 236.34 | 2024-10-22 | 92 | 6 | 13 | Actual |
| 29411 | 12838.00 | 2024-08-22 | 22 | 7 | 5 | Actual |
| 17764 | 356.00 | 2023-09-23 | 66 | 1 | 5 | Actual |
| 22471 | 170162.44 | 2024-01-21 | 6 | 7 | 11 | Actual |
| 9778 | 720.00 | 2023-01-21 | 65 | 1 | 7 | Actual |
| 26103 | 106.00 | 2024-05-22 | 65 | 5 | 6 | Actual |
| 35650 | 92.25 | 2025-01-21 | 85 | 6 | 11 | Actual |
| 5378 | 386.00 | 2022-09-23 | 81 | 6 | 7 | Actual |
| 17252 | 240.13 | 2023-08-23 | 87 | 1 | 11 | Actual |
| 32512 | 1587.00 | 2024-11-22 | 80 | 1 | 3 | Actual |
| 19246 | 43057.94 | 2023-10-23 | 19 | 7 | 8 | Actual |
| 5896 | 200.00 | 2022-10-23 | 83 | 6 | 4 | Budget |
| 1388 | 48.00 | 2022-06-23 | 71 | 6 | 4 | Actual |
| 6983 | 30100.00 | 2022-11-23 | 60 | 6 | 4 | Budget |
| 36743 | 143.31 | 2025-02-21 | 90 | 4 | 11 | Actual |
| 2366 | 6467.00 | 2022-07-24 | 7 | 7 | 3 | Actual |
| 9846 | 80.00 | 2023-01-21 | 71 | 6 | 7 | Budget |
| 10187 | 393.00 | 2023-02-21 | 80 | 6 | 3 | Actual |
| 27078 | 946.00 | 2024-06-22 | 80 | 6 | 5 | Actual |
| 29674 | 1247.00 | 2024-08-22 | 80 | 6 | 7 | Actual |
| 10200 | 155.00 | 2023-02-21 | 89 | 6 | 3 | Actual |
| 19752 | 101.00 | 2023-11-23 | 84 | 6 | 4 | Actual |
| 28580 | 158.66 | 2024-07-23 | 82 | 1 | 8 | Actual |
| 39174 | 51.82 | 2025-04-23 | 68 | 2 | 12 | Actual |
| 22829 | 7595.00 | 2024-02-21 | 52 | 6 | 5 | Actual |
| 5793 | 30.00 | 2022-10-23 | 85 | 7 | 3 | Budget |
| 36294 | 165.00 | 2025-02-21 | 74 | 3 | 6 | Actual |
| 7556 | 535.00 | 2022-11-23 | 76 | 1 | 7 | Actual |
| 34921 | 9698.00 | 2025-01-21 | 52 | 6 | 4 | Actual |
| 37660 | 200717.00 | 2025-03-23 | 35 | 7 | 7 | Actual |
| 9447 | 1928.00 | 2023-01-21 | 61 | 1 | 6 | Actual |
| 19441 | 4351.90 | 2023-10-23 | 8 | 7 | 11 | Actual |
| 36974 | 164.41 | 2025-02-21 | 83 | 1 | 13 | Actual |
| 28740 | 2348.68 | 2024-07-23 | 61 | 3 | 11 | Actual |
| 30982 | 123.10 | 2024-09-22 | 84 | 1 | 11 | Actual |
| 24527 | 66.72 | 2024-03-22 | 89 | 1 | 12 | Actual |
| 20697 | 44712.00 | 2023-12-24 | 38 | 7 | 3 | Actual |
| 38160 | 4.00 | 2025-03-23 | 96 | 2 | 13 | Actual |
| 15 | 38.00 | 2022-05-23 | 69 | 1 | 3 | Actual |
| 799 | 629881.70 | 2022-05-23 | 45 | 7 | 6 | Actual |
| 4891 | 200.00 | 2022-09-23 | 68 | 6 | 5 | Budget |
| 33495 | 32805.63 | 2024-11-22 | 31 | 7 | 12 | Actual |
| 35828 | 317.05 | 2025-01-21 | 87 | 1 | 13 | Actual |
| 11547 | 4444.00 | 2023-03-23 | 61 | 1 | 5 | Actual |
| 13650 | 443.00 | 2023-05-23 | 66 | 6 | 4 | Actual |
| 15872 | 1786.00 | 2023-07-24 | 61 | 4 | 6 | Actual |
| 36689 | 107.14 | 2025-02-21 | 90 | 2 | 11 | Actual |
| 20753 | -403.00 | 2023-12-24 | 91 | 1 | 4 | Actual |
| 16297 | 135.87 | 2023-07-24 | 81 | 4 | 11 | Actual |
| 19908 | -242.00 | 2023-11-23 | 91 | 1 | 6 | Actual |
| 15038 | 266350.00 | 2023-06-23 | 56 | 6 | 7 | Actual |
| 15579 | 204.00 | 2023-07-24 | 65 | 7 | 3 | Actual |
| 32342 | 134.80 | 2024-10-22 | 85 | 6 | 12 | Actual |
| 18940 | 1419.00 | 2023-10-23 | 62 | 4 | 6 | Actual |
| 5553 | 220.00 | 2022-09-23 | 73 | 6 | 8 | Budget |
| 2627 | 71398.00 | 2022-07-24 | 56 | 6 | 5 | Actual |
| 16545 | 12451.00 | 2023-08-23 | 53 | 6 | 3 | Actual |
| 30606 | 6.00 | 2024-09-22 | 96 | 2 | 6 | Actual |
| 990 | 72197.88 | 2022-05-23 | 12 | 2 | 8 | Actual |
| 38168 | 506.52 | 2025-03-23 | 65 | 6 | 13 | Actual |
| 29878 | 152.89 | 2024-08-22 | 77 | 2 | 11 | Actual |
| 14369 | 40330.23 | 2023-05-23 | 15 | 7 | 11 | Actual |
| 11429 | 294.00 | 2023-03-23 | 78 | 1 | 4 | Actual |
| 3965 | 100.00 | 2022-08-23 | 83 | 3 | 6 | Budget |
| 27477 | 348.06 | 2024-06-22 | 66 | 6 | 8 | Actual |
| 26361 | 276.84 | 2024-05-22 | 78 | 6 | 8 | Actual |
| 19862 | 53525.00 | 2023-11-23 | 14 | 7 | 5 | Actual |
| 3836 | 18600.00 | 2022-08-23 | 60 | 1 | 6 | Budget |
| 16252 | 35.87 | 2023-07-24 | 92 | 2 | 11 | Actual |
| 24778 | 354.00 | 2024-04-22 | 65 | 6 | 4 | Actual |
| 28172 | 59300.00 | 2024-07-23 | 34 | 7 | 4 | Actual |
| 34410 | 82.68 | 2024-12-23 | 85 | 3 | 11 | Actual |
| 390 | 2293.00 | 2022-05-23 | 62 | 6 | 5 | Actual |
| 33736 | 82.00 | 2024-12-23 | 89 | 7 | 3 | Actual |
| 23752 | 130.00 | 2024-03-22 | 68 | 6 | 4 | Actual |
| 33649 | 21.00 | 2024-12-23 | 96 | 1 | 3 | Actual |
| 35877 | 366.17 | 2025-01-21 | 73 | 6 | 13 | Actual |
| 1218 | 281.00 | 2022-06-23 | 81 | 6 | 3 | Actual |
| 14813 | 223.00 | 2023-06-23 | 65 | 1 | 6 | Actual |
| 17845 | 160287.00 | 2023-09-23 | 35 | 7 | 5 | Actual |
| 8500 | 200.00 | 2022-12-24 | 81 | 4 | 6 | Budget |
| 21446 | 33.74 | 2023-12-24 | 81 | 5 | 11 | Actual |
| 32916 | 71.00 | 2024-11-22 | 67 | 5 | 6 | Actual |
| 15895 | 263.00 | 2023-07-24 | 92 | 4 | 6 | Actual |
| 22188 | 52853.00 | 2024-01-21 | 21 | 7 | 7 | Actual |
| 32423 | 610.04 | 2024-10-22 | 81 | 2 | 13 | Actual |
| 31221 | 158.21 | 2024-09-22 | 89 | 6 | 12 | Actual |
| 21804 | 45468.00 | 2024-01-21 | 19 | 7 | 4 | Actual |
| 25956 | -319.00 | 2024-05-22 | 91 | 6 | 5 | Actual |
| 28719 | 12.46 | 2024-07-23 | 69 | 2 | 11 | Actual |
| 37354 | 10425.00 | 2025-03-23 | 8 | 7 | 5 | Actual |
| 30315 | 18280.00 | 2024-09-22 | 7 | 7 | 3 | Actual |
| 7769 | 2800.00 | 2022-11-23 | 52 | 6 | 8 | Budget |
| 6779 | 124.00 | 2022-11-23 | 85 | 1 | 3 | Actual |
| 1288 | 60.00 | 2022-06-23 | 76 | 7 | 3 | Budget |
| 784 | 3402.00 | 2022-05-23 | 23 | 7 | 6 | Actual |
| 25255 | 490.48 | 2024-04-22 | 74 | 2 | 8 | Actual |
| 23644 | 182.00 | 2024-03-22 | 83 | 6 | 3 | Actual |
| 27856 | 287.22 | 2024-06-22 | 66 | 1 | 13 | Actual |
| 37327 | 69.00 | 2025-03-23 | 69 | 6 | 5 | Actual |
| 17683 | 516.00 | 2023-09-23 | 81 | 1 | 4 | Actual |
| 36752 | 95.44 | 2025-02-21 | 66 | 5 | 11 | Actual |
| 37902 | 30.55 | 2025-03-23 | 67 | 5 | 11 | Actual |
| 2230 | 52656.61 | 2022-06-23 | 14 | 7 | 8 | Actual |
| 32737 | 14.00 | 2024-11-22 | 96 | 1 | 5 | Actual |
| 13853 | 117.00 | 2023-05-23 | 92 | 2 | 6 | Actual |
| 15189 | 2256.00 | 2023-06-23 | 97 | 6 | 8 | Actual |
| 3562 | 3200.00 | 2022-08-23 | 62 | 1 | 4 | Budget |
| 13296 | 342.00 | 2023-04-23 | 67 | 1 | 8 | Actual |
| 12678 | 477.00 | 2023-04-23 | 65 | 1 | 5 | Actual |
| 17671 | 718.00 | 2023-09-23 | 65 | 1 | 4 | Actual |
| 4895 | 1444.00 | 2022-09-23 | 72 | 6 | 5 | Actual |
| 15740 | 413.00 | 2023-07-24 | 72 | 6 | 5 | Actual |
| 4463 | 579652.79 | 2022-08-23 | 4 | 7 | 8 | Actual |
| 25362 | 72.04 | 2024-04-22 | 94 | 1 | 11 | Actual |
| 30726 | 8392.00 | 2024-09-22 | 8 | 7 | 6 | Actual |
| 31123 | 9437.11 | 2024-09-22 | 24 | 7 | 11 | Actual |
| 38842 | -494.36 | 2025-04-23 | 91 | 1 | 8 | Actual |
| 39359 | 64191.92 | 2025-04-23 | 21 | 7 | 13 | Actual |
| 13966 | 363.00 | 2023-05-23 | 92 | 6 | 6 | Actual |
| 35428 | 50700.51 | 2025-01-21 | 57 | 6 | 8 | Actual |
| 24172 | 17829.00 | 2024-03-22 | 28 | 7 | 7 | Actual |
| 33652 | 12060.00 | 2024-12-23 | 53 | 6 | 3 | Actual |
| 33137 | 60.17 | 2024-11-22 | 82 | 2 | 8 | Actual |
| 10729 | 380.00 | 2023-02-21 | 77 | 4 | 6 | Budget |
| 13487 | 24633.00 | 2023-05-22 | 93 | 7 | 7 | Actual |
| 4047 | 100.00 | 2022-08-23 | 76 | 5 | 6 | Budget |
| 29225 | 207.00 | 2024-08-22 | 76 | 7 | 3 | Actual |
| 39129 | 12410.56 | 2025-04-23 | 32 | 7 | 11 | Actual |
| 4388 | 157.14 | 2022-08-23 | 84 | 2 | 8 | Actual |
| 17570 | 532.00 | 2023-09-23 | 90 | 1 | 3 | Actual |
| 38059 | 365.66 | 2025-03-23 | 73 | 6 | 12 | Actual |
| 25545 | 5.01 | 2024-04-22 | 71 | 1 | 12 | Actual |
| 34444 | 5.00 | 2024-12-23 | 96 | 4 | 11 | Actual |
| 139 | 423790.50 | 2022-05-23 | 45 | 7 | 3 | Actual |
| 4321 | 90.00 | 2022-08-23 | 71 | 1 | 8 | Budget |
| 33265 | 149.70 | 2024-11-22 | 92 | 2 | 11 | Actual |
| 36086 | 468.00 | 2025-02-21 | 72 | 6 | 4 | Actual |
| 39114 | 17892.58 | 2025-04-23 | 7 | 7 | 11 | Actual |
| 15431 | 15.65 | 2023-06-23 | 67 | 6 | 12 | Actual |
| 20949 | 8.00 | 2023-12-24 | 69 | 2 | 6 | Actual |
| 35793 | 8674.32 | 2025-01-21 | 24 | 7 | 12 | Actual |
| 17408 | 6966.85 | 2023-08-23 | 8 | 7 | 11 | Actual |
| 26788 | 124.00 | 2024-05-22 | 97 | 6 | 13 | Actual |
| 24212 | 9.00 | 2024-03-22 | 96 | 1 | 8 | Actual |
| 28526 | 990.00 | 2024-07-23 | 87 | 6 | 7 | Actual |
| 24523 | 9.27 | 2024-03-22 | 83 | 1 | 12 | Actual |
| 38064 | 983.76 | 2025-03-23 | 80 | 6 | 12 | Actual |
| 27971 | 3504.00 | 2024-07-23 | 62 | 1 | 3 | Actual |
| 1550 | 200.00 | 2022-06-23 | 83 | 6 | 5 | Budget |
| 33156 | 12939.20 | 2024-11-22 | 63 | 6 | 8 | Actual |
| 26461 | 44.38 | 2024-05-22 | 94 | 2 | 11 | Actual |
| 22137 | 369.00 | 2024-01-21 | 92 | 1 | 7 | Actual |
| 10405 | 11524.00 | 2023-02-21 | 20 | 7 | 4 | Actual |
| 32399 | 127.57 | 2024-10-22 | 84 | 1 | 13 | Actual |
| 7991 | 20273.00 | 2022-12-24 | 34 | 7 | 3 | Actual |
| 37078 | 627.00 | 2025-03-23 | 67 | 1 | 3 | Actual |
| 18142 | 86439.06 | 2023-09-23 | 60 | 1 | 8 | Actual |
| 30496 | 4074.00 | 2024-09-22 | 62 | 6 | 5 | Actual |
| 26253 | 12.00 | 2024-05-22 | 96 | 6 | 7 | Actual |
| 29991 | 5255.11 | 2024-08-22 | 18 | 7 | 11 | Actual |
| 635 | 200.00 | 2022-05-23 | 74 | 4 | 6 | Budget |
| 134 | 36417.00 | 2022-05-23 | 38 | 7 | 3 | Actual |
| 9470 | 200.00 | 2023-01-21 | 78 | 1 | 6 | Budget |
| 16756 | 137834.00 | 2023-08-23 | 12 | 2 | 5 | Actual |
| 21287 | -173.16 | 2023-12-24 | 91 | 6 | 8 | Actual |
| 18652 | 18.00 | 2023-10-23 | 71 | 7 | 3 | Actual |
| 32148 | 177.36 | 2024-10-22 | 66 | 3 | 11 | Actual |
| 37569 | 182333.00 | 2025-03-23 | 37 | 7 | 6 | Actual |
| 1911 | 17074.00 | 2022-06-23 | 24 | 7 | 6 | Actual |
| 14214 | 1468431.42 | 2023-05-23 | 43 | 7 | 8 | Actual |
| 13007 | 1970.00 | 2023-04-23 | 61 | 5 | 6 | Actual |
| 36619 | 59618.86 | 2025-02-21 | 19 | 7 | 8 | Actual |
| 28386 | 74.00 | 2024-07-23 | 67 | 5 | 6 | Actual |
| 4428 | 857.16 | 2022-08-23 | 72 | 6 | 8 | Actual |
| 12521 | 38.00 | 2023-04-23 | 85 | 7 | 3 | Actual |
| 24341 | 11.40 | 2024-03-22 | 71 | 2 | 11 | Actual |
| 10839 | 480.00 | 2023-02-21 | 80 | 6 | 6 | Budget |
| 15382 | 61362.54 | 2023-06-23 | 31 | 7 | 11 | Actual |
| 13093 | 480.00 | 2023-04-23 | 80 | 6 | 6 | Budget |
| 19442 | 32963.08 | 2023-10-23 | 13 | 7 | 11 | Actual |
| 716 | 4177.00 | 2022-05-23 | 57 | 6 | 6 | Actual |
| 26639 | 101048.39 | 2024-05-22 | 54 | 6 | 12 | Actual |
| 1896 | 474600.00 | 2022-06-23 | 101 | 6 | 6 | Budget |
| 34501 | 289.06 | 2024-12-23 | 90 | 6 | 11 | Actual |
| 17573 | 163.00 | 2023-09-23 | 94 | 1 | 3 | Actual |
| 39094 | 517.79 | 2025-04-23 | 77 | 6 | 11 | Actual |
| 38054 | 256.08 | 2025-03-23 | 67 | 6 | 12 | Actual |
| 7261 | 205.00 | 2022-11-23 | 66 | 2 | 6 | Actual |
| 12961 | 1391.00 | 2023-04-23 | 62 | 4 | 6 | Actual |
| 22978 | 94.00 | 2024-02-21 | 66 | 4 | 6 | Actual |
| 26946 | 151.00 | 2024-06-22 | 69 | 1 | 4 | Actual |
| 24920 | 88789.00 | 2024-04-22 | 37 | 7 | 5 | Actual |
| 38813 | 39088.00 | 2025-04-23 | 38 | 7 | 7 | Actual |
| 5444 | 496.54 | 2022-09-23 | 73 | 1 | 8 | Actual |
| 26074 | 16411.00 | 2024-05-22 | 60 | 4 | 6 | Actual |
| 7451 | 15132.00 | 2022-11-23 | 60 | 6 | 6 | Actual |
| 26380 | 44448.88 | 2024-05-22 | 7 | 7 | 8 | Actual |
| 4588 | 59.00 | 2022-09-23 | 85 | 6 | 3 | Actual |
| 34813 | 315.00 | 2025-01-21 | 68 | 6 | 3 | Actual |
| 22643 | 900.00 | 2024-02-21 | 87 | 6 | 3 | Actual |
| 895 | 143.00 | 2022-05-23 | 83 | 6 | 7 | Actual |
| 9726 | 100.00 | 2023-01-21 | 83 | 6 | 6 | Budget |
| 9368 | 9200.00 | 2023-01-21 | 63 | 6 | 5 | Budget |
| 8209 | 650.00 | 2022-12-24 | 77 | 1 | 5 | Budget |
| 28872 | 79570.33 | 2024-07-23 | 29 | 7 | 11 | Actual |
| 3636 | 273.00 | 2022-08-23 | 73 | 6 | 4 | Actual |
| 2789 | 200.00 | 2022-07-24 | 80 | 2 | 6 | Budget |
| 25079 | 378.00 | 2024-04-22 | 77 | 6 | 6 | Actual |
| 11877 | 9598.00 | 2023-03-23 | 60 | 5 | 6 | Actual |
| 5063 | 280.00 | 2022-09-23 | 65 | 3 | 6 | Budget |
| 26706 | 173.18 | 2024-05-22 | 66 | 1 | 13 | Actual |
| 2478 | 990.00 | 2022-07-24 | 87 | 1 | 4 | Actual |
| 22631 | 482.00 | 2024-02-21 | 72 | 6 | 3 | Actual |
| 4547 | 13020.00 | 2022-09-23 | 60 | 6 | 3 | Actual |
| 20467 | 57912.48 | 2023-11-23 | 4 | 7 | 11 | Actual |
| 18174 | 429.88 | 2023-09-23 | 66 | 2 | 8 | Actual |
| 8908 | 232.90 | 2022-12-24 | 65 | 6 | 8 | Actual |
| 13635 | 315.00 | 2023-05-23 | 90 | 1 | 4 | Actual |
| 20803 | 45468.00 | 2023-12-24 | 19 | 7 | 4 | Actual |
| 6515 | 157.00 | 2022-10-23 | 89 | 6 | 7 | Actual |
| 1007 | 50.00 | 2022-05-23 | 71 | 2 | 8 | Budget |
| 7813 | 31.38 | 2022-11-23 | 82 | 6 | 8 | Actual |
| 1498 | 432.00 | 2022-06-23 | 92 | 1 | 5 | Actual |
| 37540 | 263.00 | 2025-03-23 | 89 | 6 | 6 | Actual |
| 29455 | 7722.00 | 2024-08-22 | 60 | 2 | 6 | Actual |
| 15030 | -314.00 | 2023-06-23 | 91 | 1 | 7 | Actual |
| 32592 | 1083.00 | 2024-11-22 | 62 | 7 | 3 | Actual |
| 16499 | 3256.14 | 2023-07-24 | 22 | 7 | 12 | Actual |
| 16012 | 382.00 | 2023-07-24 | 94 | 1 | 7 | Actual |
| 5629 | 46.00 | 2022-10-23 | 69 | 1 | 3 | Actual |
| 31800 | 78.00 | 2024-10-22 | 78 | 5 | 6 | Actual |
| 36065 | 423.00 | 2025-02-21 | 89 | 1 | 4 | Actual |
| 23690 | 54.00 | 2024-03-22 | 68 | 7 | 3 | Actual |
| 2353 | 315.00 | 2022-07-24 | 87 | 6 | 3 | Actual |
| 7832 | 298476.34 | 2022-11-23 | 101 | 6 | 8 | Actual |
| 11599 | 124324.00 | 2023-03-23 | 56 | 6 | 5 | Actual |
| 33017 | 115.00 | 2024-11-22 | 82 | 1 | 7 | Actual |
| 23787 | 62244.00 | 2024-03-22 | 21 | 7 | 4 | Actual |
| 31014 | 68.85 | 2024-09-22 | 90 | 2 | 11 | Actual |
| 13547 | 212.00 | 2023-05-23 | 89 | 6 | 3 | Actual |
| 1074 | 492.00 | 2022-05-23 | 77 | 6 | 8 | Actual |
| 10033 | 38.96 | 2023-01-21 | 71 | 6 | 8 | Actual |
| 5434 | 682.91 | 2022-09-23 | 65 | 1 | 8 | Actual |
| 30634 | 15.00 | 2024-09-22 | 96 | 3 | 6 | Actual |
| 9639 | 950.00 | 2023-01-21 | 61 | 5 | 6 | Budget |
| 7100 | 152.00 | 2022-11-23 | 83 | 1 | 5 | Actual |
| 39049 | 308.21 | 2025-04-23 | 61 | 5 | 11 | Actual |
| 13386 | 158300.00 | 2023-04-23 | 56 | 6 | 8 | Budget |
| 33923 | 68767.00 | 2024-12-23 | 39 | 7 | 5 | Actual |
| 1917 | 30707.00 | 2022-06-23 | 34 | 7 | 6 | Actual |
| 19972 | 50.00 | 2023-11-23 | 68 | 4 | 6 | Actual |
| 14886 | 223.00 | 2023-06-23 | 89 | 3 | 6 | Actual |
| 5279 | 34058.00 | 2022-09-23 | 34 | 7 | 6 | Actual |
| 24706 | 49279.00 | 2024-04-22 | 34 | 7 | 3 | Actual |
| 24651 | 15065.00 | 2024-04-22 | 53 | 6 | 3 | Actual |
| 3672 | 9600.00 | 2022-08-23 | 7 | 7 | 4 | Actual |
| 22732 | 582.00 | 2024-02-21 | 92 | 1 | 4 | Actual |
| 8619 | 231.00 | 2022-12-24 | 90 | 6 | 6 | Actual |
| 3140 | 114.00 | 2022-07-24 | 84 | 6 | 7 | Actual |
| 33285 | 76.29 | 2024-11-22 | 83 | 3 | 11 | Actual |
| 4344 | 955.64 | 2022-08-23 | 87 | 1 | 8 | Actual |
| 18033 | 4378.00 | 2023-09-23 | 23 | 7 | 6 | Actual |
| 1269 | 480.00 | 2022-06-23 | 61 | 7 | 3 | Budget |
| 23211 | 36604.79 | 2024-02-21 | 60 | 2 | 8 | Actual |
| 24478 | 336092.13 | 2024-03-22 | 4 | 7 | 11 | Actual |
| 16232 | 33.74 | 2023-07-24 | 66 | 2 | 11 | Actual |
| 33778 | 6230.00 | 2024-12-23 | 62 | 6 | 4 | Actual |
| 6728 | 132855.07 | 2022-10-23 | 29 | 7 | 8 | Actual |
| 7290 | 40.00 | 2022-11-23 | 85 | 2 | 6 | Budget |
| 24372 | 139.06 | 2024-03-22 | 77 | 3 | 11 | Actual |
| 22743 | 2326.00 | 2024-02-21 | 62 | 6 | 4 | Actual |
| 26514 | 202.89 | 2024-05-22 | 92 | 4 | 11 | Actual |
| 34126 | 8024.00 | 2024-12-23 | 62 | 1 | 7 | Actual |
| 6542 | 23350.00 | 2022-10-23 | 32 | 7 | 7 | Actual |
| 32548 | 602.00 | 2024-11-22 | 81 | 6 | 3 | Actual |
| 836 | 178.00 | 2022-05-23 | 83 | 1 | 7 | Actual |
| 27539 | 57.14 | 2024-06-22 | 69 | 1 | 11 | Actual |
| 21667 | 900.00 | 2024-01-21 | 87 | 6 | 3 | Actual |
| 24761 | 176.00 | 2024-04-22 | 85 | 1 | 4 | Actual |
| 24032 | 239.00 | 2024-03-22 | 54 | 6 | 6 | Actual |
| 26339 | 395.03 | 2024-05-22 | 92 | 2 | 8 | Actual |
| 35249 | 302391.00 | 2025-01-21 | 6 | 7 | 6 | Actual |
| 21105 | 29488.00 | 2023-12-24 | 40 | 7 | 6 | Actual |
| 13909 | 15070.00 | 2023-05-23 | 60 | 5 | 6 | Actual |
| 17609 | 11.00 | 2023-09-23 | 96 | 6 | 3 | Actual |
| 32184 | 127.36 | 2024-10-22 | 78 | 4 | 11 | Actual |
| 22987 | 71.00 | 2024-02-21 | 78 | 4 | 6 | Actual |
| 6492 | 354.00 | 2022-10-23 | 73 | 6 | 7 | Actual |
| 12815 | 1905.00 | 2023-04-23 | 61 | 1 | 6 | Actual |
| 14408 | 9.27 | 2023-05-23 | 83 | 1 | 12 | Actual |
| 38211 | 60935.72 | 2025-03-23 | 31 | 7 | 13 | Actual |
| 35187 | 960.00 | 2025-01-21 | 61 | 5 | 6 | Actual |
| 24851 | 143.00 | 2024-04-22 | 83 | 1 | 5 | Actual |
| 9044 | 850.00 | 2023-01-21 | 62 | 6 | 3 | Budget |
| 37019 | 567.93 | 2025-02-21 | 66 | 6 | 13 | Actual |
| 14502 | 9491.36 | 2023-05-23 | 40 | 7 | 12 | Actual |
| 20399 | -102.43 | 2023-11-23 | 91 | 4 | 11 | Actual |
| 19933 | 71.00 | 2023-11-23 | 89 | 2 | 6 | Actual |
| 19615 | 5021.00 | 2023-11-23 | 62 | 6 | 3 | Actual |
| 32405 | 253.89 | 2024-10-22 | 92 | 1 | 13 | Actual |
| 7130 | 609.00 | 2022-11-23 | 65 | 6 | 5 | Actual |
| 34477 | 30841.76 | 2024-12-23 | 60 | 6 | 11 | Actual |
| 36911 | 620.98 | 2025-02-21 | 77 | 6 | 12 | Actual |
| 9096 | 7673.00 | 2023-01-21 | 7 | 7 | 3 | Actual |
| 20858 | 7856.00 | 2023-12-24 | 63 | 6 | 5 | Actual |
| 4642 | 50.00 | 2022-09-23 | 68 | 7 | 3 | Budget |
| 27566 | 63.53 | 2024-06-22 | 68 | 2 | 11 | Actual |
| 20146 | 201878.00 | 2023-11-23 | 101 | 6 | 7 | Actual |
| 30590 | 81.00 | 2024-09-22 | 73 | 2 | 6 | Actual |
| 9468 | 480.00 | 2023-01-21 | 77 | 1 | 6 | Budget |
| 33895 | 29882.00 | 2024-12-23 | 94 | 6 | 5 | Actual |
| 23359 | 1056.10 | 2024-02-21 | 61 | 3 | 11 | Actual |
| 17452 | 5.01 | 2023-08-23 | 85 | 1 | 12 | Actual |
| 15545 | 10.00 | 2023-07-24 | 96 | 6 | 3 | Actual |
| 28501 | 28356.00 | 2024-07-23 | 54 | 6 | 7 | Actual |
| 22322 | 226317.67 | 2024-01-21 | 43 | 7 | 8 | Actual |
| 7812 | 301.09 | 2022-11-23 | 81 | 6 | 8 | Actual |
| 8124 | 300.00 | 2022-12-24 | 73 | 6 | 4 | Budget |
| 26943 | 1375.00 | 2024-06-22 | 66 | 1 | 4 | Actual |
| 9238 | 288.00 | 2023-01-21 | 67 | 6 | 4 | Actual |
| 14264 | 12.46 | 2023-05-23 | 84 | 2 | 11 | Actual |
| 4108 | 1118.00 | 2022-08-23 | 76 | 6 | 6 | Actual |
| 14253 | 5.01 | 2023-05-23 | 69 | 2 | 11 | Actual |
| 13281 | 21349.00 | 2023-04-23 | 40 | 7 | 7 | Actual |
| 14208 | 134683.89 | 2023-05-23 | 35 | 7 | 8 | Actual |
| 16640 | 355.00 | 2023-08-23 | 66 | 1 | 4 | Actual |
| 3401 | 40.00 | 2022-08-23 | 82 | 1 | 3 | Budget |
| 15556 | 17836.00 | 2023-07-24 | 18 | 7 | 3 | Actual |
| 7437 | 49.00 | 2022-11-23 | 89 | 5 | 6 | Actual |
| 29087 | 197.75 | 2024-07-23 | 90 | 6 | 13 | Actual |
| 35229 | 165.00 | 2025-01-21 | 74 | 6 | 6 | Actual |
| 32709 | 796501.00 | 2024-11-22 | 46 | 7 | 4 | Actual |
| 32876 | 130.00 | 2024-11-22 | 83 | 3 | 6 | Actual |
| 19200 | 6.00 | 2023-10-23 | 96 | 2 | 8 | Actual |
| 1470 | 90.00 | 2022-06-23 | 71 | 1 | 5 | Budget |
| 11322 | 10600.00 | 2023-03-23 | 94 | 6 | 3 | Actual |
| 10034 | 40.00 | 2023-01-21 | 71 | 6 | 8 | Budget |
| 23769 | 348.00 | 2024-03-22 | 90 | 6 | 4 | Actual |
| 38067 | 225.23 | 2025-03-23 | 83 | 6 | 12 | Actual |
| 12500 | 65.00 | 2023-04-23 | 73 | 7 | 3 | Actual |
| 36170 | 5093.00 | 2025-02-21 | 61 | 6 | 5 | Actual |
| 23007 | 17.00 | 2024-02-21 | 69 | 5 | 6 | Actual |
| 15701 | 485.00 | 2023-07-24 | 66 | 1 | 5 | Actual |
| 37068 | 52568.90 | 2025-02-21 | 39 | 7 | 13 | Actual |
| 2929 | 70.00 | 2022-07-24 | 78 | 5 | 6 | Budget |
| 33318 | -92.86 | 2024-11-22 | 91 | 4 | 11 | Actual |
| 24518 | 41.19 | 2024-03-22 | 77 | 1 | 12 | Actual |
| 17134 | 396.54 | 2023-08-23 | 90 | 1 | 8 | Actual |
| 27306 | 228168.00 | 2024-06-22 | 29 | 7 | 6 | Actual |
| 1493 | 810.00 | 2022-06-23 | 87 | 1 | 5 | Actual |
| 7014 | 750.00 | 2022-11-23 | 80 | 6 | 4 | Budget |
| 11413 | 396.00 | 2023-03-23 | 67 | 1 | 4 | Actual |
| 9319 | 200.00 | 2023-01-21 | 67 | 1 | 5 | Budget |
| 21126 | 195.00 | 2023-12-24 | 83 | 1 | 7 | Actual |
| 21326 | 118.85 | 2023-12-24 | 66 | 1 | 11 | Actual |
| 3069 | 1113.00 | 2022-07-24 | 80 | 1 | 7 | Actual |
| 31555 | 11.00 | 2024-10-22 | 96 | 6 | 4 | Actual |
| 32249 | 84.80 | 2024-10-22 | 84 | 6 | 11 | Actual |
| 5113 | 120.00 | 2022-09-23 | 67 | 4 | 6 | Actual |
| 14007 | 300.00 | 2023-05-23 | 68 | 1 | 7 | Actual |
| 31425 | 62.00 | 2024-10-22 | 82 | 6 | 3 | Actual |
| 34647 | 10712.66 | 2024-12-23 | 33 | 7 | 12 | Actual |
| 1875 | 405.00 | 2022-06-23 | 80 | 6 | 6 | Actual |
| 34749 | 60204.13 | 2024-12-23 | 13 | 7 | 13 | Actual |
| 38565 | 102.00 | 2025-04-23 | 73 | 2 | 6 | Actual |
| 7982 | 60133.00 | 2022-12-24 | 21 | 7 | 3 | Actual |
| 20493 | 175302.99 | 2023-11-23 | 46 | 7 | 11 | Actual |
| 9005 | 280.00 | 2023-01-21 | 76 | 1 | 3 | Budget |
| 34186 | 1298.00 | 2024-12-23 | 97 | 6 | 7 | Actual |
| 16083 | 1092.01 | 2023-07-24 | 65 | 1 | 8 | Actual |
| 18692 | 819.00 | 2023-10-23 | 87 | 1 | 4 | Actual |
| 17265 | 43.31 | 2023-08-23 | 67 | 2 | 11 | Actual |
| 13983 | 4466.00 | 2023-05-23 | 23 | 7 | 6 | Actual |
| 18676 | 389.00 | 2023-10-23 | 66 | 1 | 4 | Actual |
| 20064 | 122189.00 | 2023-11-23 | 21 | 7 | 6 | Actual |
| 1068 | 220.00 | 2022-05-23 | 73 | 6 | 8 | Budget |
| 35941 | 88.00 | 2025-02-21 | 82 | 1 | 3 | Actual |
| 178 | 20.00 | 2022-05-23 | 85 | 7 | 3 | Budget |
| 26688 | 71541.45 | 2024-05-22 | 29 | 7 | 12 | Actual |
| 37992 | 259.27 | 2025-03-23 | 66 | 1 | 12 | Actual |
| 6073 | 17582.00 | 2022-10-23 | 33 | 7 | 5 | Actual |
| 7347 | 91.00 | 2022-11-23 | 94 | 3 | 6 | Actual |
| 36428 | 7293.00 | 2025-02-21 | 62 | 1 | 7 | Actual |
| 21797 | 366039.00 | 2024-01-21 | 6 | 7 | 4 | Actual |
| 15098 | 306136.00 | 2023-06-23 | 46 | 7 | 7 | Actual |
| 32201 | 116.72 | 2024-10-22 | 65 | 5 | 11 | Actual |
| 15486 | 8747.00 | 2023-07-24 | 62 | 1 | 3 | Actual |
| 32174 | 175.23 | 2024-10-22 | 65 | 4 | 11 | Actual |
| 19407 | 1782.71 | 2023-10-23 | 61 | 6 | 11 | Actual |
| 21851 | 94881.00 | 2024-01-21 | 12 | 2 | 5 | Actual |
| 11797 | 76.00 | 2023-03-23 | 71 | 3 | 6 | Actual |
| 26311 | 967.77 | 2024-05-22 | 92 | 1 | 8 | Actual |
| 33132 | 510.18 | 2024-11-22 | 76 | 2 | 8 | Actual |
| 36360 | 313.00 | 2025-02-21 | 92 | 5 | 6 | Actual |
| 1230 | 179.00 | 2022-06-23 | 89 | 6 | 3 | Actual |
| 21724 | 180.00 | 2024-01-21 | 87 | 7 | 3 | Actual |
| 38478 | 76.00 | 2025-04-23 | 71 | 6 | 5 | Actual |
| 5347 | 2700.00 | 2022-09-23 | 61 | 6 | 7 | Budget |
| 31694 | 566.00 | 2024-10-22 | 80 | 1 | 6 | Actual |
| 15922 | 6.00 | 2023-07-24 | 96 | 5 | 6 | Actual |
| 24521 | 25.23 | 2024-03-22 | 81 | 1 | 12 | Actual |
| 23290 | 200873.01 | 2024-02-21 | 29 | 7 | 8 | Actual |
| 32944 | 1571.00 | 2024-11-22 | 62 | 6 | 6 | Actual |
| 6858 | 57984.00 | 2022-11-23 | 15 | 7 | 3 | Actual |
| 26984 | 5529.00 | 2024-06-22 | 76 | 6 | 4 | Actual |
| 10136 | 97.00 | 2023-02-21 | 85 | 1 | 3 | Actual |
| 18945 | 19.00 | 2023-10-23 | 69 | 4 | 6 | Actual |
| 11224 | 380.00 | 2023-03-23 | 65 | 1 | 3 | Budget |
| 10826 | 380.00 | 2023-02-21 | 72 | 6 | 6 | Budget |
| 30722 | 278547.00 | 2024-09-22 | 101 | 6 | 6 | Actual |
| 14546 | 73.00 | 2023-06-23 | 69 | 6 | 3 | Actual |
| 20879 | 321.00 | 2023-12-24 | 90 | 6 | 5 | Actual |
| 3208 | 200.00 | 2022-07-24 | 78 | 1 | 8 | Budget |
| 10439 | 100.00 | 2023-02-21 | 71 | 1 | 5 | Budget |
| 34572 | 19.91 | 2024-12-23 | 69 | 2 | 12 | Actual |
| 4461 | 492500.00 | 2022-08-23 | 101 | 6 | 8 | Budget |
| 3170 | 141438.00 | 2022-07-24 | 29 | 7 | 7 | Actual |
| 16944 | 131.00 | 2023-08-23 | 81 | 5 | 6 | Actual |
| 27953 | 1520.58 | 2024-06-22 | 23 | 7 | 13 | Actual |
| 7189 | 2886.00 | 2022-11-23 | 23 | 7 | 5 | Actual |
| 2847 | 100.00 | 2022-07-24 | 85 | 3 | 6 | Budget |
| 3846 | 176.00 | 2022-08-23 | 67 | 1 | 6 | Actual |
| 10162 | 5321.00 | 2023-02-21 | 63 | 6 | 3 | Actual |
| 37105 | 7647.00 | 2025-03-23 | 57 | 6 | 3 | Actual |
| 36093 | 811.00 | 2025-02-21 | 81 | 6 | 4 | Actual |
| 25136 | 1069.00 | 2024-04-22 | 77 | 1 | 7 | Actual |
| 10002 | -214.07 | 2023-01-21 | 91 | 2 | 8 | Actual |
| 27820 | 8.00 | 2024-06-22 | 96 | 6 | 12 | Actual |
| 33048 | 334.00 | 2024-11-22 | 78 | 6 | 7 | Actual |
| 5148 | 43.00 | 2022-09-23 | 94 | 4 | 6 | Actual |
| 26156 | -306.00 | 2024-05-22 | 91 | 6 | 6 | Actual |
| 4012 | 100.00 | 2022-08-23 | 83 | 4 | 6 | Budget |
| 14141 | 137.45 | 2023-05-23 | 83 | 2 | 8 | Actual |
| 5257 | 47500.00 | 2022-09-23 | 99 | 6 | 6 | Actual |
| 4131 | 380.00 | 2022-08-23 | 92 | 6 | 6 | Actual |
| 4395 | 234.42 | 2022-08-23 | 90 | 2 | 8 | Actual |
| 14771 | 98.00 | 2023-06-23 | 85 | 6 | 5 | Actual |
| 17466 | 6.08 | 2023-08-23 | 68 | 2 | 12 | Actual |
| 1986 | 2545.00 | 2022-06-23 | 62 | 6 | 7 | Actual |
| 31834 | 458.00 | 2024-10-22 | 80 | 6 | 6 | Actual |
| 12805 | 64446.00 | 2023-04-23 | 35 | 7 | 5 | Actual |
| 33661 | 602.00 | 2024-12-23 | 66 | 6 | 3 | Actual |
| 15226 | 60.33 | 2023-06-23 | 68 | 1 | 11 | Actual |
| 23259 | 740.49 | 2024-02-21 | 80 | 6 | 8 | Actual |
| 14937 | 189.00 | 2023-06-23 | 87 | 5 | 6 | Actual |
| 24480 | 6009.38 | 2024-03-22 | 7 | 7 | 11 | Actual |
| 4163 | 1334567.00 | 2022-08-23 | 43 | 7 | 6 | Actual |
| 5971 | 561.00 | 2022-10-23 | 81 | 1 | 5 | Actual |
| 12967 | 100.00 | 2023-04-23 | 67 | 4 | 6 | Budget |
| 36707 | 111.40 | 2025-02-21 | 78 | 3 | 11 | Actual |
| 23800 | 63049.00 | 2024-03-22 | 39 | 7 | 4 | Actual |
| 15635 | 40461.00 | 2023-07-24 | 56 | 6 | 4 | Actual |
| 21068 | 27.00 | 2023-12-24 | 82 | 6 | 6 | Actual |
| 32864 | 160.00 | 2024-11-22 | 67 | 3 | 6 | Actual |
| 25746 | 489022.00 | 2024-05-22 | 4 | 7 | 3 | Actual |
| 7105 | 650.00 | 2022-11-23 | 87 | 1 | 5 | Budget |
| 34032 | -257.00 | 2024-12-23 | 91 | 4 | 6 | Actual |
| 38369 | 19.00 | 2025-04-23 | 96 | 1 | 4 | Actual |
| 36010 | 167458.00 | 2025-02-21 | 37 | 7 | 3 | Actual |
| 13522 | 121025.00 | 2023-05-23 | 56 | 6 | 3 | Actual |
| 157 | 30.00 | 2022-05-23 | 71 | 7 | 3 | Budget |
| 15384 | 6926.42 | 2023-06-23 | 33 | 7 | 11 | Actual |
| 22386 | 58.21 | 2024-01-21 | 68 | 3 | 11 | Actual |
| 30917 | 7252.73 | 2024-09-22 | 76 | 6 | 8 | Actual |
| 9465 | 200.00 | 2023-01-21 | 74 | 1 | 6 | Budget |
| 10149 | 6384.00 | 2023-02-21 | 53 | 6 | 3 | Actual |
| 32467 | 901.00 | 2024-10-22 | 97 | 6 | 13 | Actual |
| 8490 | 168.00 | 2022-12-24 | 74 | 4 | 6 | Actual |
| 7029 | 214.00 | 2022-11-23 | 90 | 6 | 4 | Actual |
| 3942 | 100.00 | 2022-08-23 | 67 | 3 | 6 | Budget |
| 21428 | 188.00 | 2023-12-24 | 92 | 4 | 11 | Actual |
| 17346 | 12.46 | 2023-08-23 | 67 | 5 | 11 | Actual |
| 21784 | 85.00 | 2024-01-21 | 84 | 6 | 4 | Actual |
| 29282 | 264.00 | 2024-08-22 | 68 | 6 | 4 | Actual |
| 37798 | 279.49 | 2025-03-23 | 74 | 1 | 11 | Actual |
| 20370 | 35.87 | 2023-11-23 | 89 | 3 | 11 | Actual |
| 9469 | 547.00 | 2023-01-21 | 77 | 1 | 6 | Actual |
| 1057 | 220.78 | 2022-05-23 | 66 | 6 | 8 | Actual |
| 10569 | 280.00 | 2023-02-21 | 66 | 1 | 6 | Budget |
| 27004 | 589707.00 | 2024-06-22 | 6 | 7 | 4 | Actual |
| 7042 | 65300.00 | 2022-11-23 | 13 | 7 | 4 | Actual |
| 31021 | 1645.47 | 2024-09-22 | 62 | 3 | 11 | Actual |
| 432 | 174.00 | 2022-05-23 | 90 | 6 | 5 | Actual |
| 36994 | 631.09 | 2025-02-21 | 74 | 2 | 13 | Actual |
| 4199 | 200.00 | 2022-08-23 | 83 | 1 | 7 | Budget |
| 22426 | 43.31 | 2024-01-21 | 85 | 4 | 11 | Actual |
| 31566 | 19756.00 | 2024-10-22 | 18 | 7 | 4 | Actual |
| 14556 | 68.00 | 2023-06-23 | 82 | 6 | 3 | Actual |
| 12699 | 850.00 | 2023-04-23 | 80 | 1 | 5 | Budget |
| 18123 | 11735.00 | 2023-09-23 | 20 | 7 | 7 | Actual |
| 3007 | 358.00 | 2022-07-24 | 92 | 6 | 6 | Actual |
| 6971 | 360.00 | 2022-11-23 | 92 | 1 | 4 | Actual |
| 14148 | 235.93 | 2023-05-23 | 92 | 2 | 8 | Actual |
| 19922 | 130.00 | 2023-11-23 | 74 | 2 | 6 | Actual |
| 27384 | 1361757.00 | 2024-06-22 | 4 | 7 | 7 | Actual |
| 25400 | 17.78 | 2024-04-22 | 71 | 3 | 11 | Actual |
| 38723 | 3705947.00 | 2025-04-23 | 43 | 7 | 6 | Actual |
| 9092 | 169200.00 | 2023-01-21 | 101 | 6 | 3 | Budget |
| 31105 | 64025.36 | 2024-09-22 | 94 | 6 | 11 | Actual |
| 28566 | 5042.08 | 2024-07-23 | 62 | 1 | 8 | Actual |
| 34683 | 56037.38 | 2024-12-23 | 12 | 2 | 13 | Actual |
| 27019 | 68068.00 | 2024-06-22 | 31 | 7 | 4 | Actual |
| 20271 | 112607.72 | 2023-11-23 | 14 | 7 | 8 | Actual |
| 20228 | 272.30 | 2023-11-23 | 94 | 2 | 8 | Actual |
| 7357 | 280.00 | 2022-11-23 | 66 | 4 | 6 | Budget |
| 4734 | 16800.00 | 2022-09-23 | 57 | 6 | 4 | Budget |
| 38137 | 3313.59 | 2025-03-23 | 62 | 2 | 13 | Actual |
Generated 2025-06-22 03:15:44.553 UTC