[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 19927
19482 items
NOTE: Only 1000 elements of total 19482 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10020 | 1546.56 | 2023-01-21 | 62 | 6 | 8 | Actual |
| 34759 | 7150.51 | 2024-12-23 | 28 | 7 | 13 | Actual |
| 22496 | 155076.07 | 2024-01-21 | 46 | 7 | 11 | Actual |
| 7198 | 31140.00 | 2022-11-23 | 37 | 7 | 5 | Actual |
| 33617 | 10222.49 | 2024-11-22 | 38 | 7 | 13 | Actual |
| 36290 | 151.00 | 2025-02-21 | 68 | 3 | 6 | Actual |
| 9206 | 202.00 | 2023-01-21 | 85 | 1 | 4 | Actual |
| 8381 | 174.00 | 2022-12-24 | 65 | 2 | 6 | Actual |
| 18792 | 8434.00 | 2023-10-23 | 52 | 6 | 5 | Actual |
| 1892 | 10695.00 | 2022-06-23 | 94 | 6 | 6 | Actual |
| 18548 | 9666.90 | 2023-09-23 | 40 | 7 | 12 | Actual |
| 12313 | 665200.00 | 2023-03-23 | 101 | 6 | 8 | Budget |
| 4973 | 36.00 | 2022-09-23 | 69 | 1 | 6 | Actual |
| 9440 | 35956.00 | 2023-01-21 | 39 | 7 | 5 | Actual |
| 31156 | 105.02 | 2024-09-22 | 84 | 1 | 12 | Actual |
| 9268 | 720.00 | 2023-01-21 | 87 | 6 | 4 | Actual |
| 364 | 172.00 | 2022-05-23 | 83 | 1 | 5 | Actual |
| 7752 | 30.00 | 2022-11-23 | 82 | 2 | 8 | Budget |
| 18382 | 49.70 | 2023-09-23 | 77 | 5 | 11 | Actual |
| 27451 | 576.85 | 2024-06-22 | 76 | 2 | 8 | Actual |
| 22417 | 202.89 | 2024-01-21 | 74 | 4 | 11 | Actual |
| 13441 | 420.00 | 2023-04-23 | 97 | 6 | 8 | Actual |
| 20636 | 15.00 | 2023-12-24 | 96 | 1 | 3 | Actual |
| 21838 | 875.00 | 2024-01-21 | 80 | 1 | 5 | Actual |
| 10598 | 96.00 | 2023-02-21 | 85 | 1 | 6 | Actual |
| 22585 | -76456.68 | 2024-01-21 | 43 | 7 | 12 | Actual |
| 19981 | 195.00 | 2023-11-23 | 81 | 4 | 6 | Actual |
| 16330 | 23.10 | 2023-07-24 | 89 | 5 | 11 | Actual |
| 39159 | 102.89 | 2025-04-23 | 85 | 1 | 12 | Actual |
| 30480 | 211.00 | 2024-09-22 | 85 | 1 | 5 | Actual |
| 13759 | 117.00 | 2023-05-23 | 83 | 6 | 5 | Actual |
| 4722 | 104.00 | 2022-09-23 | 94 | 1 | 4 | Actual |
| 5826 | 950.00 | 2022-10-23 | 77 | 1 | 4 | Budget |
| 15626 | 358.00 | 2023-07-24 | 90 | 1 | 4 | Actual |
| 27741 | 66.72 | 2024-06-22 | 71 | 1 | 12 | Actual |
| 2689 | 43121.00 | 2022-07-24 | 13 | 7 | 5 | Actual |
| 35252 | 47173.00 | 2025-01-21 | 13 | 7 | 6 | Actual |
| 29143 | 468.00 | 2024-08-22 | 89 | 1 | 3 | Actual |
| 25655 | 10122.00 | 2024-05-21 | 93 | 7 | 3 | Actual |
| 27145 | -268.00 | 2024-06-22 | 91 | 1 | 6 | Actual |
| 28 | 586.00 | 2022-05-23 | 80 | 1 | 3 | Actual |
| 31223 | -192.85 | 2024-09-22 | 91 | 6 | 12 | Actual |
| 1694 | 2300.00 | 2022-06-23 | 61 | 3 | 6 | Budget |
| 30924 | 281.39 | 2024-09-22 | 84 | 6 | 8 | Actual |
| 23559 | 202.89 | 2024-02-21 | 92 | 6 | 12 | Actual |
| 19157 | 842.01 | 2023-10-23 | 76 | 1 | 8 | Actual |
| 38296 | 78696.00 | 2025-04-23 | 19 | 7 | 3 | Actual |
| 1474 | 200.00 | 2022-06-23 | 74 | 1 | 5 | Budget |
| 37803 | 401.83 | 2025-03-23 | 81 | 1 | 11 | Actual |
| 7799 | 201.08 | 2022-11-23 | 73 | 6 | 8 | Actual |
| 38972 | 110.34 | 2025-04-23 | 67 | 2 | 11 | Actual |
| 12743 | 200.00 | 2023-04-23 | 67 | 6 | 5 | Budget |
| 20 | 114.00 | 2022-05-23 | 74 | 1 | 3 | Actual |
| 28050 | 92139.00 | 2024-07-23 | 31 | 7 | 3 | Actual |
| 27379 | 64236.00 | 2024-06-22 | 94 | 6 | 7 | Actual |
| 19447 | 3415.72 | 2023-10-23 | 20 | 7 | 11 | Actual |
| 20760 | 29.00 | 2023-12-24 | 54 | 6 | 4 | Actual |
| 20283 | 29722.85 | 2023-11-23 | 32 | 7 | 8 | Actual |
| 2516 | 200.00 | 2022-07-24 | 74 | 6 | 4 | Budget |
| 24244 | 42586.72 | 2024-03-22 | 57 | 6 | 8 | Actual |
| 38638 | 925.00 | 2025-04-23 | 62 | 5 | 6 | Actual |
| 37289 | 1215.00 | 2025-03-23 | 65 | 1 | 5 | Actual |
| 6014 | 200.00 | 2022-10-23 | 68 | 6 | 5 | Budget |
| 34804 | 99475.00 | 2025-01-21 | 56 | 6 | 3 | Actual |
| 13181 | 139.00 | 2023-04-23 | 85 | 1 | 7 | Actual |
| 34130 | 493.00 | 2024-12-23 | 68 | 1 | 7 | Actual |
| 10565 | 1900.00 | 2023-02-21 | 62 | 1 | 6 | Budget |
| 9799 | 950.00 | 2023-01-21 | 80 | 1 | 7 | Budget |
| 11774 | 94.00 | 2023-03-23 | 89 | 2 | 6 | Actual |
| 23970 | 117.00 | 2024-03-22 | 83 | 3 | 6 | Actual |
| 31063 | 96.51 | 2024-09-22 | 83 | 4 | 11 | Actual |
| 24355 | 67.78 | 2024-03-22 | 90 | 2 | 11 | Actual |
| 5059 | 2100.00 | 2022-09-23 | 61 | 3 | 6 | Budget |
| 1558 | 171.00 | 2022-06-23 | 90 | 6 | 5 | Actual |
| 32378 | 284220.94 | 2024-10-22 | 43 | 7 | 12 | Actual |
| 18172 | 3514.78 | 2023-09-23 | 62 | 2 | 8 | Actual |
| 1671 | 200.00 | 2022-06-23 | 80 | 2 | 6 | Budget |
| 36813 | 8386.02 | 2025-02-21 | 8 | 7 | 11 | Actual |
| 18371 | 377.36 | 2023-09-23 | 61 | 5 | 11 | Actual |
| 22817 | 50.00 | 2024-02-21 | 82 | 1 | 5 | Actual |
| 37389 | 138.00 | 2025-03-23 | 74 | 1 | 6 | Actual |
| 23663 | 116682.00 | 2024-03-22 | 15 | 7 | 3 | Actual |
| 15259 | 27.36 | 2023-06-23 | 76 | 2 | 11 | Actual |
| 23766 | 134.00 | 2024-03-22 | 85 | 6 | 4 | Actual |
| 22464 | 307.15 | 2024-01-21 | 92 | 6 | 11 | Actual |
| 30427 | 546.00 | 2024-09-22 | 92 | 6 | 4 | Actual |
| 24393 | 43.31 | 2024-03-22 | 68 | 4 | 11 | Actual |
| 9927 | 82.90 | 2023-01-21 | 71 | 1 | 8 | Actual |
| 18735 | 110481.00 | 2023-10-23 | 101 | 6 | 4 | Actual |
| 5752 | 28910.00 | 2022-10-23 | 40 | 7 | 3 | Actual |
| 5959 | 353.00 | 2022-10-23 | 73 | 1 | 5 | Actual |
| 5507 | 46.54 | 2022-09-23 | 82 | 2 | 8 | Actual |
| 37178 | 109.00 | 2025-03-23 | 78 | 7 | 3 | Actual |
| 30145 | 90.73 | 2024-08-22 | 78 | 1 | 13 | Actual |
| 26862 | 314.00 | 2024-06-22 | 72 | 6 | 3 | Actual |
| 31513 | 339.00 | 2024-10-22 | 85 | 1 | 4 | Actual |
| 28078 | 91.00 | 2024-07-23 | 83 | 7 | 3 | Actual |
| 6510 | 100.00 | 2022-10-23 | 84 | 6 | 7 | Budget |
| 3338 | 34500.00 | 2022-07-24 | 99 | 6 | 8 | Actual |
| 31875 | 29006.00 | 2024-10-22 | 46 | 7 | 6 | Actual |
| 2023 | 121.00 | 2022-06-23 | 85 | 6 | 7 | Actual |
| 30951 | 244337.45 | 2024-09-22 | 29 | 7 | 8 | Actual |
| 17176 | 432.91 | 2023-08-23 | 65 | 6 | 8 | Actual |
| 741 | 145.00 | 2022-05-23 | 74 | 6 | 6 | Actual |
| 21200 | 1495689.00 | 2023-12-24 | 46 | 7 | 7 | Actual |
| 9092 | 169200.00 | 2023-01-21 | 101 | 6 | 3 | Budget |
| 39329 | 320.56 | 2025-04-23 | 73 | 6 | 13 | Actual |
| 27977 | 107.00 | 2024-07-23 | 71 | 1 | 3 | Actual |
| 22408 | 1708.24 | 2024-01-21 | 61 | 4 | 11 | Actual |
| 39227 | 11093.52 | 2025-04-23 | 94 | 6 | 12 | Actual |
| 37304 | 259.00 | 2025-03-23 | 84 | 1 | 5 | Actual |
| 11341 | 22401.00 | 2023-03-23 | 24 | 7 | 3 | Actual |
| 21862 | 138.00 | 2024-01-21 | 67 | 6 | 5 | Actual |
| 18469 | 2.89 | 2023-09-23 | 69 | 1 | 12 | Actual |
| 24635 | 398.00 | 2024-04-22 | 78 | 1 | 3 | Actual |
| 25347 | 142.25 | 2024-04-22 | 74 | 1 | 11 | Actual |
| 26000 | 17.00 | 2024-05-22 | 69 | 1 | 6 | Actual |
| 2908 | 728.00 | 2022-07-24 | 62 | 5 | 6 | Actual |
| 28472 | 10013.00 | 2024-07-23 | 61 | 1 | 7 | Actual |
| 22017 | 302.00 | 2024-01-21 | 87 | 4 | 6 | Actual |
| 20889 | 16746.00 | 2023-12-24 | 7 | 7 | 5 | Actual |
| 5620 | 2310.00 | 2022-10-23 | 62 | 1 | 3 | Actual |
| 8696 | 850.00 | 2022-12-24 | 87 | 1 | 7 | Budget |
| 37992 | 259.27 | 2025-03-23 | 66 | 1 | 12 | Actual |
| 22250 | 43.51 | 2024-01-21 | 82 | 2 | 8 | Actual |
| 27236 | 14.00 | 2024-06-22 | 69 | 5 | 6 | Actual |
| 7196 | 38480.00 | 2022-11-23 | 34 | 7 | 5 | Actual |
| 33852 | 72.00 | 2024-12-23 | 82 | 1 | 5 | Actual |
| 22342 | 81.61 | 2024-01-21 | 83 | 1 | 11 | Actual |
| 27926 | 1106.54 | 2024-06-22 | 80 | 6 | 13 | Actual |
| 37791 | 378.43 | 2025-03-23 | 65 | 1 | 11 | Actual |
| 38551 | 344.00 | 2025-04-23 | 90 | 1 | 6 | Actual |
| 34175 | 63.00 | 2024-12-23 | 82 | 6 | 7 | Actual |
| 29991 | 5255.11 | 2024-08-22 | 18 | 7 | 11 | Actual |
| 25354 | 86.93 | 2024-04-22 | 83 | 1 | 11 | Actual |
| 27467 | 52897.52 | 2024-06-22 | 52 | 6 | 8 | Actual |
| 37447 | 155.00 | 2025-03-23 | 78 | 3 | 6 | Actual |
| 8426 | 3300.00 | 2022-12-24 | 61 | 3 | 6 | Budget |
| 26686 | 8579.64 | 2024-05-22 | 24 | 7 | 12 | Actual |
| 29222 | 29.00 | 2024-08-22 | 71 | 7 | 3 | Actual |
| 26724 | 95.99 | 2024-05-22 | 90 | 1 | 13 | Actual |
| 25998 | 78.00 | 2024-05-22 | 67 | 1 | 6 | Actual |
| 33042 | 152.00 | 2024-11-22 | 71 | 6 | 7 | Actual |
| 25338 | 2879.54 | 2024-04-22 | 61 | 1 | 11 | Actual |
| 31255 | 400222.39 | 2024-09-22 | 43 | 7 | 12 | Actual |
| 38308 | 289755.00 | 2025-04-23 | 35 | 7 | 3 | Actual |
| 20562 | 31.61 | 2023-11-23 | 73 | 6 | 12 | Actual |
| 32432 | 401.26 | 2024-10-22 | 92 | 2 | 13 | Actual |
| 5769 | 13.00 | 2022-10-23 | 69 | 7 | 3 | Actual |
| 15100 | 91693.70 | 2023-06-23 | 60 | 1 | 8 | Actual |
| 17000 | 12235.00 | 2023-08-23 | 20 | 7 | 6 | Actual |
| 18529 | 840.14 | 2023-09-23 | 14 | 7 | 12 | Actual |
| 31859 | 184569.00 | 2024-10-22 | 21 | 7 | 6 | Actual |
| 15467 | 3288.05 | 2023-06-23 | 22 | 7 | 12 | Actual |
| 21444 | 17.78 | 2023-12-24 | 78 | 5 | 11 | Actual |
| 30881 | 355.63 | 2024-09-22 | 73 | 2 | 8 | Actual |
| 17130 | 264.72 | 2023-08-23 | 84 | 1 | 8 | Actual |
| 4828 | 280.00 | 2022-09-23 | 67 | 1 | 5 | Budget |
| 23090 | 62192.00 | 2024-02-21 | 60 | 1 | 7 | Actual |
| 3119 | 480.00 | 2022-07-24 | 72 | 6 | 7 | Budget |
| 35816 | 32.83 | 2025-01-21 | 71 | 1 | 13 | Actual |
| 23775 | 63000.00 | 2024-03-22 | 99 | 6 | 4 | Actual |
| 26161 | 205288.00 | 2024-05-22 | 101 | 6 | 6 | Actual |
| 7812 | 301.09 | 2022-11-23 | 81 | 6 | 8 | Actual |
| 19625 | 410.00 | 2023-11-23 | 74 | 6 | 3 | Actual |
| 24255 | 1704.14 | 2024-03-22 | 72 | 6 | 8 | Actual |
| 19894 | 137.00 | 2023-11-23 | 73 | 1 | 6 | Actual |
| 25409 | 32.67 | 2024-04-22 | 83 | 3 | 11 | Actual |
| 23341 | 164.59 | 2024-02-21 | 74 | 2 | 11 | Actual |
| 37867 | 263.53 | 2025-03-23 | 92 | 3 | 11 | Actual |
| 5142 | 380.00 | 2022-09-23 | 87 | 4 | 6 | Budget |
| 24636 | 1653.00 | 2024-04-22 | 80 | 1 | 3 | Actual |
| 37064 | 24842.07 | 2025-02-21 | 34 | 7 | 13 | Actual |
| 24141 | 232.00 | 2024-03-22 | 78 | 6 | 7 | Actual |
| 32712 | 6066.00 | 2024-11-22 | 61 | 1 | 5 | Actual |
| 18073 | 475.00 | 2023-09-23 | 92 | 1 | 7 | Actual |
| 27126 | 237.00 | 2024-06-22 | 66 | 1 | 6 | Actual |
| 11906 | 200.00 | 2023-03-23 | 81 | 5 | 6 | Budget |
| 22930 | 132.00 | 2024-02-21 | 74 | 2 | 6 | Actual |
| 31607 | 1215.00 | 2024-10-22 | 87 | 1 | 5 | Actual |
| 5880 | 249.00 | 2022-10-23 | 73 | 6 | 4 | Actual |
| 31230 | 375471.59 | 2024-09-22 | 4 | 7 | 12 | Actual |
| 13180 | 200.00 | 2023-04-23 | 84 | 1 | 7 | Budget |
| 38365 | 592.00 | 2025-04-23 | 90 | 1 | 4 | Actual |
| 27647 | 40.12 | 2024-06-22 | 68 | 5 | 11 | Actual |
| 37108 | 4938.00 | 2025-03-23 | 62 | 6 | 3 | Actual |
| 12713 | 185.00 | 2023-04-23 | 89 | 1 | 5 | Actual |
| 18784 | 608.00 | 2023-10-23 | 87 | 1 | 5 | Actual |
| 13681 | 80291.00 | 2023-05-23 | 13 | 7 | 4 | Actual |
| 24547 | 11.40 | 2024-03-22 | 80 | 2 | 12 | Actual |
| 26415 | 22.04 | 2024-05-22 | 69 | 1 | 11 | Actual |
| 26894 | 100674.00 | 2024-06-22 | 21 | 7 | 3 | Actual |
| 20083 | 4859.00 | 2023-11-23 | 61 | 1 | 7 | Actual |
| 8116 | 280.00 | 2022-12-24 | 67 | 6 | 4 | Budget |
| 10707 | 1932.00 | 2023-02-21 | 61 | 4 | 6 | Actual |
| 28400 | 55.00 | 2024-07-23 | 85 | 5 | 6 | Actual |
| 27747 | 636.94 | 2024-06-22 | 80 | 1 | 12 | Actual |
| 30976 | 625.24 | 2024-09-22 | 77 | 1 | 11 | Actual |
| 7114 | 3854.00 | 2022-11-23 | 52 | 6 | 5 | Actual |
| 2595 | 157.00 | 2022-07-24 | 74 | 1 | 5 | Actual |
| 6834 | 103.00 | 2022-11-23 | 83 | 6 | 3 | Actual |
| 24106 | 1004.00 | 2024-03-22 | 77 | 1 | 7 | Actual |
| 533 | 16.00 | 2022-05-23 | 69 | 2 | 6 | Actual |
| 33089 | 36827.00 | 2024-11-22 | 40 | 7 | 7 | Actual |
| 17811 | 48.00 | 2023-09-23 | 82 | 6 | 5 | Actual |
| 39078 | 43349.44 | 2025-04-23 | 56 | 6 | 11 | Actual |
| 27614 | 18894.73 | 2024-06-22 | 60 | 4 | 11 | Actual |
| 23590 | -49969.50 | 2024-02-21 | 46 | 7 | 12 | Actual |
| 7514 | 30604.00 | 2022-11-23 | 19 | 7 | 6 | Actual |
| 11374 | 80.00 | 2023-03-23 | 74 | 7 | 3 | Budget |
| 22949 | 2755.00 | 2024-02-21 | 61 | 3 | 6 | Actual |
| 1528 | 31.00 | 2022-06-23 | 69 | 6 | 5 | Actual |
| 6574 | 716.25 | 2022-10-23 | 76 | 1 | 8 | Actual |
| 15704 | 53.00 | 2023-07-24 | 69 | 1 | 5 | Actual |
| 10231 | 57933.00 | 2023-02-21 | 37 | 7 | 3 | Actual |
| 1056 | 200.00 | 2022-05-23 | 66 | 6 | 8 | Budget |
| 642 | 393.00 | 2022-05-23 | 80 | 4 | 6 | Actual |
| 3300 | 70.00 | 2022-07-24 | 68 | 6 | 8 | Budget |
| 3332 | 210.18 | 2022-07-24 | 90 | 6 | 8 | Actual |
| 4449 | 125.33 | 2022-08-23 | 85 | 6 | 8 | Actual |
| 11319 | 230.00 | 2023-03-23 | 90 | 6 | 3 | Actual |
| 26841 | 600.00 | 2024-06-22 | 90 | 1 | 3 | Actual |
| 12965 | 200.00 | 2023-04-23 | 66 | 4 | 6 | Budget |
| 32331 | 818.86 | 2024-10-22 | 72 | 6 | 12 | Actual |
| 21619 | 252.00 | 2024-01-21 | 68 | 1 | 3 | Actual |
| 7962 | 151.00 | 2022-12-24 | 89 | 6 | 3 | Actual |
| 24210 | 540.49 | 2024-03-22 | 92 | 1 | 8 | Actual |
| 35889 | 139.85 | 2025-01-21 | 89 | 6 | 13 | Actual |
| 23139 | 1134.00 | 2024-02-21 | 80 | 6 | 7 | Actual |
| 30008 | 12289.29 | 2024-08-22 | 40 | 7 | 11 | Actual |
| 27528 | 41156.39 | 2024-06-22 | 40 | 7 | 8 | Actual |
| 19068 | 736.00 | 2023-10-23 | 81 | 1 | 7 | Actual |
| 35138 | 452.00 | 2025-01-21 | 66 | 3 | 6 | Actual |
| 26099 | 11.00 | 2024-05-22 | 96 | 4 | 6 | Actual |
| 22445 | 61.40 | 2024-01-21 | 68 | 6 | 11 | Actual |
| 13421 | 480.00 | 2023-04-23 | 80 | 6 | 8 | Budget |
| 30816 | 1323225.00 | 2024-09-22 | 4 | 7 | 7 | Actual |
| 36478 | 290.00 | 2025-02-21 | 83 | 6 | 7 | Actual |
| 28914 | 401.83 | 2024-07-23 | 61 | 2 | 12 | Actual |
| 3586 | 650.00 | 2022-08-23 | 81 | 1 | 4 | Budget |
| 1464 | 200.00 | 2022-06-23 | 67 | 1 | 5 | Budget |
| 14123 | 373205.00 | 2023-05-23 | 12 | 2 | 8 | Actual |
| 23850 | 230.00 | 2024-03-22 | 74 | 6 | 5 | Actual |
| 11942 | 280.00 | 2023-03-23 | 66 | 6 | 6 | Budget |
| 1410 | 100.00 | 2022-06-23 | 84 | 6 | 4 | Budget |
| 34642 | 9056.25 | 2024-12-23 | 24 | 7 | 12 | Actual |
| 22928 | 8.00 | 2024-02-21 | 71 | 2 | 6 | Actual |
| 33570 | 264.41 | 2024-11-22 | 67 | 6 | 13 | Actual |
| 27059 | 16493.00 | 2024-06-22 | 52 | 6 | 5 | Actual |
| 24737 | -43.00 | 2024-04-22 | 91 | 7 | 3 | Actual |
| 32039 | 1296.56 | 2024-10-22 | 72 | 6 | 8 | Actual |
| 1975 | 13500.00 | 2022-06-23 | 52 | 6 | 7 | Budget |
| 3352 | 8828.52 | 2022-07-24 | 22 | 7 | 8 | Actual |
| 4130 | -228.00 | 2022-08-23 | 91 | 6 | 6 | Actual |
| 1003 | 91.99 | 2022-05-23 | 68 | 2 | 8 | Actual |
| 19742 | 452.00 | 2023-11-23 | 72 | 6 | 4 | Actual |
| 39188 | 192.25 | 2025-04-23 | 87 | 2 | 12 | Actual |
| 21319 | 117583.98 | 2023-12-24 | 43 | 7 | 8 | Actual |
| 6667 | 200.00 | 2022-10-23 | 65 | 6 | 8 | Budget |
| 39054 | 24.16 | 2025-04-23 | 68 | 5 | 11 | Actual |
| 28085 | 216.00 | 2024-07-23 | 92 | 7 | 3 | Actual |
| 20262 | 6.00 | 2023-11-23 | 96 | 6 | 8 | Actual |
| 19643 | 45000.00 | 2023-11-23 | 99 | 6 | 3 | Actual |
| 27393 | 16941.00 | 2024-06-22 | 20 | 7 | 7 | Actual |
| 16217 | 81.61 | 2023-07-24 | 83 | 1 | 11 | Actual |
| 37799 | 322.04 | 2025-03-23 | 76 | 1 | 11 | Actual |
| 22448 | 40.12 | 2024-01-21 | 72 | 6 | 11 | Actual |
| 36292 | 68.00 | 2025-02-21 | 71 | 3 | 6 | Actual |
| 3134 | 380.00 | 2022-07-24 | 81 | 6 | 7 | Budget |
| 11771 | 40.00 | 2023-03-23 | 85 | 2 | 6 | Budget |
| 5023 | 40.00 | 2022-09-23 | 71 | 2 | 6 | Budget |
| 17003 | 4422.00 | 2023-08-23 | 23 | 7 | 6 | Actual |
| 34810 | 935.00 | 2025-01-21 | 65 | 6 | 3 | Actual |
| 33948 | 520.00 | 2024-12-23 | 87 | 1 | 6 | Actual |
| 2742 | 280.00 | 2022-07-24 | 81 | 1 | 6 | Budget |
| 37743 | 335.94 | 2025-03-23 | 78 | 6 | 8 | Actual |
| 9422 | 35585.00 | 2023-01-21 | 14 | 7 | 5 | Actual |
| 33730 | 224.00 | 2024-12-23 | 81 | 7 | 3 | Actual |
| 12273 | 100.00 | 2023-03-23 | 67 | 6 | 8 | Budget |
| 4163 | 1334567.00 | 2022-08-23 | 43 | 7 | 6 | Actual |
| 6143 | 47.00 | 2022-10-23 | 68 | 2 | 6 | Actual |
| 14720 | 503.00 | 2023-06-23 | 65 | 1 | 5 | Actual |
| 12175 | 200.00 | 2023-03-23 | 74 | 1 | 8 | Budget |
| 26864 | 326.00 | 2024-06-22 | 74 | 6 | 3 | Actual |
| 2150 | 60.00 | 2022-06-23 | 85 | 2 | 8 | Budget |
| 34059 | 265.00 | 2024-12-23 | 92 | 5 | 6 | Actual |
| 32118 | 1509.30 | 2024-10-22 | 61 | 2 | 11 | Actual |
| 24876 | 61.00 | 2024-04-22 | 71 | 6 | 5 | Actual |
| 25289 | 482.91 | 2024-04-22 | 74 | 6 | 8 | Actual |
| 22401 | 75.23 | 2024-01-21 | 89 | 3 | 11 | Actual |
| 31494 | 88274.00 | 2024-10-22 | 60 | 1 | 4 | Actual |
| 24549 | 1.82 | 2024-03-22 | 82 | 2 | 12 | Actual |
| 1176 | 228.00 | 2022-06-23 | 94 | 1 | 3 | Actual |
| 18767 | 452.00 | 2023-10-23 | 65 | 1 | 5 | Actual |
| 17791 | 95800.00 | 2023-09-23 | 56 | 6 | 5 | Actual |
| 26831 | 1242.00 | 2024-06-22 | 77 | 1 | 3 | Actual |
| 13669 | 309.00 | 2023-05-23 | 90 | 6 | 4 | Actual |
| 19111 | -281.00 | 2023-10-23 | 91 | 6 | 7 | Actual |
| 502 | 38.00 | 2022-05-23 | 82 | 1 | 6 | Actual |
| 29631 | 493.00 | 2024-08-22 | 68 | 1 | 7 | Actual |
| 34504 | 45790.97 | 2024-12-23 | 94 | 6 | 11 | Actual |
| 36529 | 708.67 | 2025-02-21 | 74 | 1 | 8 | Actual |
| 21218 | 113.20 | 2023-12-24 | 82 | 1 | 8 | Actual |
| 21624 | 658.00 | 2024-01-21 | 76 | 1 | 3 | Actual |
| 34574 | 111.40 | 2024-12-23 | 73 | 2 | 12 | Actual |
| 30894 | 270.78 | 2024-09-22 | 90 | 2 | 8 | Actual |
| 30839 | 72812.00 | 2024-09-22 | 39 | 7 | 7 | Actual |
| 28141 | 201.00 | 2024-07-23 | 84 | 6 | 4 | Actual |
| 29000 | 33470.53 | 2024-07-23 | 39 | 7 | 12 | Actual |
| 19276 | 142.25 | 2023-10-23 | 74 | 1 | 11 | Actual |
| 7472 | 157.00 | 2022-11-23 | 73 | 6 | 6 | Actual |
| 27712 | 5255.11 | 2024-06-22 | 18 | 7 | 11 | Actual |
| 15916 | 46.00 | 2023-07-24 | 85 | 5 | 6 | Actual |
| 39334 | 959.16 | 2025-04-23 | 80 | 6 | 13 | Actual |
| 31687 | 45.00 | 2024-10-22 | 69 | 1 | 6 | Actual |
| 324 | 23636.00 | 2022-05-23 | 40 | 7 | 4 | Actual |
| 26008 | 181.00 | 2024-05-22 | 81 | 1 | 6 | Actual |
| 21531 | 6.08 | 2023-12-24 | 71 | 1 | 12 | Actual |
| 9474 | 391.00 | 2023-01-21 | 81 | 1 | 6 | Actual |
| 13532 | 66.00 | 2023-05-23 | 69 | 6 | 3 | Actual |
| 2932 | 200.00 | 2022-07-24 | 80 | 5 | 6 | Budget |
| 22532 | 3.95 | 2024-01-21 | 63 | 6 | 12 | Actual |
| 6616 | 37.45 | 2022-10-23 | 71 | 2 | 8 | Actual |
| 9666 | 123.00 | 2023-01-21 | 81 | 5 | 6 | Actual |
| 8030 | 9.00 | 2022-12-24 | 82 | 7 | 3 | Actual |
| 35297 | 300.00 | 2025-01-21 | 89 | 1 | 7 | Actual |
| 10515 | 146.00 | 2023-02-21 | 83 | 6 | 5 | Actual |
| 17657 | 41.00 | 2023-09-23 | 83 | 7 | 3 | Actual |
| 11093 | 48.05 | 2023-02-21 | 71 | 2 | 8 | Actual |
| 11566 | 380.00 | 2023-03-23 | 76 | 1 | 5 | Budget |
| 9150 | 90.00 | 2023-01-21 | 81 | 7 | 3 | Budget |
| 31793 | 64.00 | 2024-10-22 | 68 | 5 | 6 | Actual |
| 29444 | 32.00 | 2024-08-22 | 82 | 1 | 6 | Actual |
| 2323 | 100.00 | 2022-07-24 | 68 | 6 | 3 | Budget |
| 23579 | 54307.09 | 2024-02-21 | 29 | 7 | 12 | Actual |
| 7667 | 23604.00 | 2022-11-23 | 38 | 7 | 7 | Actual |
| 12993 | 100.00 | 2023-04-23 | 84 | 4 | 6 | Budget |
| 29919 | 6.00 | 2024-08-22 | 96 | 3 | 11 | Actual |
| 8044 | 54.00 | 2022-12-24 | 94 | 7 | 3 | Actual |
| 36695 | 1868.88 | 2025-02-21 | 61 | 3 | 11 | Actual |
| 1610 | 47.00 | 2022-06-23 | 71 | 1 | 6 | Actual |
| 35167 | 20.00 | 2025-01-21 | 69 | 4 | 6 | Actual |
| 3806 | 106600.00 | 2022-08-23 | 101 | 6 | 5 | Budget |
| 17572 | 710.00 | 2023-09-23 | 92 | 1 | 3 | Actual |
| 7216 | 199.00 | 2022-11-23 | 67 | 1 | 6 | Actual |
| 11882 | 82.00 | 2023-03-23 | 65 | 5 | 6 | Actual |
| 9431 | 13715.00 | 2023-01-21 | 28 | 7 | 5 | Actual |
| 35841 | 211.78 | 2025-01-21 | 68 | 2 | 13 | Actual |
| 7140 | 70.00 | 2022-11-23 | 71 | 6 | 5 | Actual |
| 3209 | 340.48 | 2022-07-24 | 78 | 1 | 8 | Actual |
| 2716 | 1736.00 | 2022-07-24 | 61 | 1 | 6 | Actual |
| 18827 | 38500.00 | 2023-10-23 | 99 | 6 | 5 | Actual |
| 7825 | -111.04 | 2022-11-23 | 91 | 6 | 8 | Actual |
| 7574 | 900.00 | 2022-11-23 | 87 | 1 | 7 | Actual |
| 6243 | 40.00 | 2022-10-23 | 71 | 4 | 6 | Budget |
| 25940 | 105.00 | 2024-05-22 | 71 | 6 | 5 | Actual |
| 39352 | 9818.98 | 2025-04-23 | 8 | 7 | 13 | Actual |
| 9260 | 50.00 | 2023-01-21 | 82 | 6 | 4 | Budget |
| 9746 | 13405.00 | 2023-01-21 | 7 | 7 | 6 | Actual |
| 5072 | 29.00 | 2022-09-23 | 71 | 3 | 6 | Actual |
| 33453 | 239.06 | 2024-11-22 | 67 | 6 | 12 | Actual |
| 32066 | 155940.35 | 2024-10-22 | 14 | 7 | 8 | Actual |
| 21873 | 366.00 | 2024-01-21 | 81 | 6 | 5 | Actual |
| 39308 | 204.76 | 2025-04-23 | 89 | 2 | 13 | Actual |
| 24756 | 1013.00 | 2024-04-22 | 80 | 1 | 4 | Actual |
| 1337 | 599.00 | 2022-06-23 | 76 | 1 | 4 | Actual |
| 18610 | -209.00 | 2023-10-23 | 91 | 6 | 3 | Actual |
| 31274 | 25.81 | 2024-09-22 | 82 | 1 | 13 | Actual |
| 38190 | 480.21 | 2025-03-23 | 92 | 6 | 13 | Actual |
| 2756 | -179.00 | 2022-07-24 | 91 | 1 | 6 | Actual |
| 7011 | 693.00 | 2022-11-23 | 77 | 6 | 4 | Actual |
| 2913 | 100.00 | 2022-07-24 | 66 | 5 | 6 | Budget |
| 27871 | 62.66 | 2024-06-22 | 85 | 1 | 13 | Actual |
| 15532 | 252.00 | 2023-07-24 | 78 | 6 | 3 | Actual |
| 18052 | 594.00 | 2023-09-23 | 65 | 1 | 7 | Actual |
| 2886 | 280.00 | 2022-07-24 | 81 | 4 | 6 | Budget |
| 14122 | 9.00 | 2023-05-23 | 96 | 1 | 8 | Actual |
| 462 | 19883.00 | 2022-05-23 | 37 | 7 | 5 | Actual |
| 35162 | 1248.00 | 2025-01-21 | 62 | 4 | 6 | Actual |
| 8349 | 280.00 | 2022-12-24 | 76 | 1 | 6 | Budget |
| 14832 | 291.00 | 2023-06-23 | 90 | 1 | 6 | Actual |
| 35137 | 497.00 | 2025-01-21 | 65 | 3 | 6 | Actual |
| 2884 | 446.00 | 2022-07-24 | 80 | 4 | 6 | Actual |
| 22938 | 19.00 | 2024-02-21 | 84 | 2 | 6 | Actual |
| 17624 | 15301.00 | 2023-09-23 | 22 | 7 | 3 | Actual |
| 38050 | 3374.23 | 2025-03-23 | 62 | 6 | 12 | Actual |
| 35093 | 483.00 | 2025-01-21 | 80 | 1 | 6 | Actual |
| 32092 | 472.04 | 2024-10-22 | 65 | 1 | 11 | Actual |
| 38581 | 6.00 | 2025-04-23 | 96 | 2 | 6 | Actual |
| 17312 | 29.48 | 2023-08-23 | 94 | 3 | 11 | Actual |
| 39021 | 21299.03 | 2025-04-23 | 60 | 4 | 11 | Actual |
| 11700 | 68.00 | 2023-03-23 | 71 | 1 | 6 | Actual |
| 33553 | 118.80 | 2024-11-22 | 85 | 2 | 13 | Actual |
| 25302 | -195.88 | 2024-04-22 | 91 | 6 | 8 | Actual |
| 29615 | 33230.00 | 2024-08-22 | 33 | 7 | 6 | Actual |
| 3340 | 374517.15 | 2022-07-24 | 101 | 6 | 8 | Actual |
| 22577 | 9314.76 | 2024-01-21 | 32 | 7 | 12 | Actual |
| 32482 | 1550.40 | 2024-10-22 | 23 | 7 | 13 | Actual |
| 10886 | 23573.00 | 2023-02-21 | 40 | 7 | 6 | Actual |
| 21699 | 41644.00 | 2024-01-21 | 38 | 7 | 3 | Actual |
| 2217 | -171.64 | 2022-06-23 | 91 | 6 | 8 | Actual |
| 13397 | 18399.91 | 2023-04-23 | 63 | 6 | 8 | Actual |
| 25105 | 11486.00 | 2024-04-22 | 20 | 7 | 6 | Actual |
| 39049 | 308.21 | 2025-04-23 | 61 | 5 | 11 | Actual |
| 832 | 532.00 | 2022-05-23 | 81 | 1 | 7 | Actual |
| 5021 | 11.00 | 2022-09-23 | 69 | 2 | 6 | Actual |
| 38202 | 4332.91 | 2025-03-23 | 18 | 7 | 13 | Actual |
| 30558 | 287.00 | 2024-09-22 | 66 | 1 | 6 | Actual |
| 79 | 220.00 | 2022-05-23 | 73 | 6 | 3 | Budget |
| 24229 | 482.91 | 2024-03-22 | 81 | 2 | 8 | Actual |
| 3441 | 70.00 | 2022-08-23 | 68 | 6 | 3 | Budget |
| 322 | 26166.00 | 2022-05-23 | 38 | 7 | 4 | Actual |
| 4380 | 811.70 | 2022-08-23 | 80 | 2 | 8 | Actual |
| 24574 | 18.84 | 2024-03-22 | 73 | 6 | 12 | Actual |
| 17066 | 727.00 | 2023-08-23 | 77 | 6 | 7 | Actual |
| 27303 | 6123.00 | 2024-06-22 | 23 | 7 | 6 | Actual |
| 35291 | 1019.00 | 2025-01-21 | 81 | 1 | 7 | Actual |
| 26237 | 450.00 | 2024-05-22 | 74 | 6 | 7 | Actual |
| 388 | 2600.00 | 2022-05-23 | 61 | 6 | 5 | Budget |
| 17078 | 284.00 | 2023-08-23 | 92 | 6 | 7 | Actual |
| 12553 | 480.00 | 2023-04-23 | 76 | 1 | 4 | Budget |
| 38171 | 180.20 | 2025-03-23 | 68 | 6 | 13 | Actual |
| 33391 | 178.42 | 2024-11-22 | 66 | 1 | 12 | Actual |
| 35763 | 245.44 | 2025-01-21 | 78 | 6 | 12 | Actual |
| 13579 | 68168.00 | 2023-05-23 | 39 | 7 | 3 | Actual |
| 10207 | 45000.00 | 2023-02-21 | 99 | 6 | 3 | Actual |
| 16102 | 458.67 | 2023-07-24 | 90 | 1 | 8 | Actual |
| 24532 | 2457.19 | 2024-03-22 | 12 | 2 | 12 | Actual |
| 3062 | 200.00 | 2022-07-24 | 74 | 1 | 7 | Budget |
| 18141 | 18820.00 | 2023-09-23 | 100 | 7 | 7 | Actual |
| 29567 | 2220.00 | 2024-08-22 | 61 | 6 | 6 | Actual |
| 14962 | 293.00 | 2023-06-23 | 77 | 6 | 6 | Actual |
| 26438 | 499.70 | 2024-05-22 | 62 | 2 | 11 | Actual |
| 14995 | 104149.00 | 2023-06-23 | 31 | 7 | 6 | Actual |
| 10198 | 315.00 | 2023-02-21 | 87 | 6 | 3 | Actual |
| 25196 | 12485.00 | 2024-04-22 | 18 | 7 | 7 | Actual |
| 7924 | 1871.00 | 2022-12-24 | 63 | 6 | 3 | Actual |
| 10340 | 3538.00 | 2023-02-21 | 57 | 6 | 4 | Actual |
| 27844 | 72590.41 | 2024-06-22 | 35 | 7 | 12 | Actual |
| 4421 | 100.00 | 2022-08-23 | 67 | 6 | 8 | Budget |
| 36641 | 3313.59 | 2025-02-21 | 62 | 1 | 11 | Actual |
| 6933 | 650.00 | 2022-11-23 | 65 | 1 | 4 | Budget |
| 3440 | 100.00 | 2022-08-23 | 67 | 6 | 3 | Budget |
| 7181 | 71963.00 | 2022-11-23 | 13 | 7 | 5 | Actual |
| 31800 | 78.00 | 2024-10-22 | 78 | 5 | 6 | Actual |
| 3895 | 65.00 | 2022-08-23 | 68 | 2 | 6 | Actual |
| 17702 | 3134.00 | 2023-09-23 | 62 | 6 | 4 | Actual |
| 3487 | 20972.00 | 2022-08-23 | 14 | 7 | 3 | Actual |
| 23412 | 3213.58 | 2024-02-21 | 60 | 5 | 11 | Actual |
| 12192 | 196.54 | 2023-03-23 | 85 | 1 | 8 | Actual |
| 31702 | 420.00 | 2024-10-22 | 90 | 1 | 6 | Actual |
| 8408 | 60.00 | 2022-12-24 | 83 | 2 | 6 | Budget |
| 23616 | 556.00 | 2024-03-22 | 92 | 1 | 3 | Actual |
| 31954 | 32929.00 | 2024-10-22 | 24 | 7 | 7 | Actual |
| 4512 | 280.00 | 2022-09-23 | 76 | 1 | 3 | Budget |
| 19238 | 1382038.95 | 2023-10-23 | 4 | 7 | 8 | Actual |
| 33642 | 275.00 | 2024-12-23 | 85 | 1 | 3 | Actual |
| 6190 | 100.00 | 2022-10-23 | 67 | 3 | 6 | Budget |
| 5786 | 12.00 | 2022-10-23 | 82 | 7 | 3 | Actual |
| 30033 | 101.82 | 2024-08-22 | 89 | 1 | 12 | Actual |
| 19740 | 34.00 | 2023-11-23 | 69 | 6 | 4 | Actual |
| 23656 | 461698.00 | 2024-03-22 | 101 | 6 | 3 | Actual |
| 36954 | 210161.26 | 2025-02-21 | 43 | 7 | 12 | Actual |
| 33536 | 2713.58 | 2024-11-22 | 62 | 2 | 13 | Actual |
| 32546 | 251.00 | 2024-11-22 | 78 | 6 | 3 | Actual |
| 15797 | 22.00 | 2023-07-24 | 69 | 1 | 6 | Actual |
| 18298 | 23.10 | 2023-09-23 | 73 | 2 | 11 | Actual |
| 4440 | 740.49 | 2022-08-23 | 80 | 6 | 8 | Actual |
| 14343 | 134.80 | 2023-05-23 | 74 | 6 | 11 | Actual |
| 38968 | 1935.90 | 2025-04-23 | 61 | 2 | 11 | Actual |
| 12417 | 29.00 | 2023-04-23 | 69 | 6 | 3 | Actual |
| 29608 | 14830.00 | 2024-08-22 | 22 | 7 | 6 | Actual |
| 11522 | 78955.00 | 2023-03-23 | 15 | 7 | 4 | Actual |
| 8315 | 40451.00 | 2022-12-24 | 31 | 7 | 5 | Actual |
| 37087 | 1906.00 | 2025-03-23 | 80 | 1 | 3 | Actual |
| 18689 | 220.00 | 2023-10-23 | 83 | 1 | 4 | Actual |
| 22744 | 8382.00 | 2024-02-21 | 63 | 6 | 4 | Actual |
| 15183 | 138.96 | 2023-06-23 | 89 | 6 | 8 | Actual |
| 20296 | 1700.79 | 2023-11-23 | 62 | 1 | 11 | Actual |
| 34013 | 256.00 | 2024-12-23 | 66 | 4 | 6 | Actual |
| 34124 | 78200.00 | 2024-12-23 | 60 | 1 | 7 | Actual |
| 9050 | 215.00 | 2023-01-21 | 66 | 6 | 3 | Actual |
| 34008 | 17.00 | 2024-12-23 | 96 | 3 | 6 | Actual |
| 18209 | 55.63 | 2023-09-23 | 69 | 6 | 8 | Actual |
| 20583 | 11420.12 | 2023-11-23 | 6 | 7 | 12 | Actual |
| 15303 | 1645.47 | 2023-06-23 | 61 | 4 | 11 | Actual |
| 29341 | 246.00 | 2024-08-22 | 68 | 1 | 5 | Actual |
| 1145 | 49.00 | 2022-06-23 | 69 | 1 | 3 | Actual |
| 35250 | 9183.00 | 2025-01-21 | 7 | 7 | 6 | Actual |
| 34237 | 1773.84 | 2024-12-23 | 87 | 1 | 8 | Actual |
| 25390 | 10.33 | 2024-04-22 | 94 | 2 | 11 | Actual |
| 30301 | 210.00 | 2024-09-22 | 84 | 6 | 3 | Actual |
| 16454 | 333.74 | 2023-07-24 | 52 | 6 | 12 | Actual |
| 5678 | 850.00 | 2022-10-23 | 62 | 6 | 3 | Budget |
| 37361 | 78807.00 | 2025-03-23 | 21 | 7 | 5 | Actual |
| 14643 | 187.00 | 2023-06-23 | 84 | 1 | 4 | Actual |
| 6792 | 5956.00 | 2022-11-23 | 53 | 6 | 3 | Actual |
| 17522 | 360.34 | 2023-08-23 | 7 | 7 | 12 | Actual |
| 30938 | 46712.56 | 2024-09-22 | 7 | 7 | 8 | Actual |
| 14464 | 39.06 | 2023-05-23 | 81 | 6 | 12 | Actual |
| 8526 | 218.00 | 2022-12-24 | 66 | 5 | 6 | Actual |
| 5658 | -224.00 | 2022-10-23 | 91 | 1 | 3 | Actual |
| 14067 | 758886.00 | 2023-05-23 | 6 | 7 | 7 | Actual |
| 37187 | 159.00 | 2025-03-23 | 90 | 7 | 3 | Actual |
| 38539 | 185.00 | 2025-04-23 | 74 | 1 | 6 | Actual |
| 2641 | 364.00 | 2022-07-24 | 66 | 6 | 5 | Actual |
| 21735 | 528.00 | 2024-01-21 | 65 | 1 | 4 | Actual |
| 28344 | 440.00 | 2024-07-23 | 81 | 3 | 6 | Actual |
| 28422 | 106.00 | 2024-07-23 | 72 | 6 | 6 | Actual |
| 32523 | 50.00 | 2024-11-22 | 94 | 1 | 3 | Actual |
| 25559 | 92.25 | 2024-04-22 | 90 | 1 | 12 | Actual |
| 30192 | 5829.43 | 2024-08-22 | 63 | 6 | 13 | Actual |
| 13671 | 412.00 | 2023-05-23 | 92 | 6 | 4 | Actual |
| 26400 | 46441.34 | 2024-05-22 | 38 | 7 | 8 | Actual |
| 22527 | 1455.04 | 2024-01-21 | 56 | 6 | 12 | Actual |
| 37332 | 3510.00 | 2025-03-23 | 76 | 6 | 5 | Actual |
| 22515 | 5.01 | 2024-01-21 | 83 | 1 | 12 | Actual |
| 34389 | 50.76 | 2024-12-23 | 94 | 2 | 11 | Actual |
| 10363 | 400.00 | 2023-02-21 | 73 | 6 | 4 | Budget |
| 37716 | 1092.01 | 2025-03-23 | 87 | 2 | 8 | Actual |
| 31517 | -438.00 | 2024-10-22 | 91 | 1 | 4 | Actual |
| 4893 | 49.00 | 2022-09-23 | 71 | 6 | 5 | Actual |
| 16894 | 106.00 | 2023-08-23 | 83 | 3 | 6 | Actual |
| 14856 | 29.00 | 2023-06-23 | 85 | 2 | 6 | Actual |
| 9843 | 200.00 | 2023-01-21 | 68 | 6 | 7 | Budget |
| 31184 | 36.93 | 2024-09-22 | 84 | 2 | 12 | Actual |
| 23017 | 67.00 | 2024-02-21 | 83 | 5 | 6 | Actual |
| 38635 | 9.00 | 2025-04-23 | 96 | 4 | 6 | Actual |
| 29428 | 21642.00 | 2024-08-22 | 60 | 1 | 6 | Actual |
| 4960 | 18600.00 | 2022-09-23 | 60 | 1 | 6 | Budget |
| 25797 | 115.00 | 2024-05-22 | 90 | 7 | 3 | Actual |
| 1044 | 9600.00 | 2022-05-23 | 57 | 6 | 8 | Budget |
| 32724 | 330.00 | 2024-11-22 | 78 | 1 | 5 | Actual |
| 20807 | 5054.00 | 2023-12-24 | 23 | 7 | 4 | Actual |
| 33669 | 1714.00 | 2024-12-23 | 76 | 6 | 3 | Actual |
| 24147 | 150.00 | 2024-03-22 | 85 | 6 | 7 | Actual |
| 31482 | 25.00 | 2024-10-22 | 82 | 7 | 3 | Actual |
| 27757 | 232.68 | 2024-06-22 | 92 | 1 | 12 | Actual |
| 5929 | 167742.00 | 2022-10-23 | 29 | 7 | 4 | Actual |
| 3333 | -165.58 | 2022-07-24 | 91 | 6 | 8 | Actual |
| 37629 | 242.00 | 2025-03-23 | 85 | 6 | 7 | Actual |
| 16874 | 3.00 | 2023-08-23 | 96 | 2 | 6 | Actual |
| 31553 | 413.00 | 2024-10-22 | 92 | 6 | 4 | Actual |
| 30762 | 735.00 | 2024-09-22 | 76 | 1 | 7 | Actual |
| 21240 | 554.12 | 2023-12-24 | 74 | 2 | 8 | Actual |
| 13959 | 88.00 | 2023-05-23 | 83 | 6 | 6 | Actual |
| 15641 | 527.00 | 2023-07-24 | 65 | 6 | 4 | Actual |
| 12791 | 111360.00 | 2023-04-23 | 15 | 7 | 5 | Actual |
| 32367 | 8171.12 | 2024-10-22 | 28 | 7 | 12 | Actual |
| 10386 | 113.00 | 2023-02-21 | 89 | 6 | 4 | Actual |
| 28506 | 3743.00 | 2024-07-23 | 62 | 6 | 7 | Actual |
| 12055 | 161.00 | 2023-03-23 | 89 | 1 | 7 | Actual |
| 11147 | 134.42 | 2023-02-21 | 67 | 6 | 8 | Actual |
| 7856 | 48198.95 | 2022-11-23 | 39 | 7 | 8 | Actual |
| 2081 | 90.00 | 2022-06-23 | 71 | 1 | 8 | Budget |
| 12991 | 100.00 | 2023-04-23 | 83 | 4 | 6 | Budget |
| 4868 | 8700.00 | 2022-09-23 | 53 | 6 | 5 | Budget |
| 4376 | 688.97 | 2022-08-23 | 77 | 2 | 8 | Actual |
| 33640 | 344.00 | 2024-12-23 | 83 | 1 | 3 | Actual |
| 12885 | 170.00 | 2023-04-23 | 77 | 2 | 6 | Actual |
| 15075 | 19288.00 | 2023-06-23 | 8 | 7 | 7 | Actual |
| 2088 | 1037.46 | 2022-06-23 | 77 | 1 | 8 | Actual |
| 7035 | 63000.00 | 2022-11-23 | 99 | 6 | 4 | Actual |
| 32359 | 69999.94 | 2024-10-22 | 15 | 7 | 12 | Actual |
| 37848 | 160.34 | 2025-03-23 | 67 | 3 | 11 | Actual |
| 35413 | 63.20 | 2025-01-21 | 82 | 2 | 8 | Actual |
| 35865 | 6320.67 | 2025-01-21 | 57 | 6 | 13 | Actual |
| 36558 | 487.45 | 2025-02-21 | 76 | 2 | 8 | Actual |
| 11651 | 58365.00 | 2023-03-23 | 94 | 6 | 5 | Actual |
| 6642 | 114.72 | 2022-10-23 | 89 | 2 | 8 | Actual |
| 11134 | 19100.00 | 2023-02-21 | 60 | 6 | 8 | Budget |
| 27396 | 6062.00 | 2024-06-22 | 23 | 7 | 7 | Actual |
| 8577 | 1621.00 | 2022-12-24 | 62 | 6 | 6 | Actual |
| 35365 | 38028.00 | 2025-01-21 | 40 | 7 | 7 | Actual |
| 4131 | 380.00 | 2022-08-23 | 92 | 6 | 6 | Actual |
| 3954 | 242.00 | 2022-08-23 | 76 | 3 | 6 | Actual |
| 26123 | -222.00 | 2024-05-22 | 91 | 5 | 6 | Actual |
| 2375 | 11652.00 | 2022-07-24 | 22 | 7 | 3 | Actual |
| 13107 | 201.00 | 2023-04-23 | 90 | 6 | 6 | Actual |
| 29635 | 520.00 | 2024-08-22 | 74 | 1 | 7 | Actual |
| 24948 | 146.00 | 2024-04-22 | 89 | 1 | 6 | Actual |
| 20030 | 81.00 | 2023-11-23 | 68 | 6 | 6 | Actual |
| 10766 | 12.00 | 2023-02-21 | 69 | 5 | 6 | Actual |
| 21001 | 101.00 | 2023-12-24 | 67 | 4 | 6 | Actual |
| 2978 | 550.00 | 2022-07-24 | 72 | 6 | 6 | Budget |
| 22882 | 25524.00 | 2024-02-21 | 32 | 7 | 5 | Actual |
| 16891 | 497.00 | 2023-08-23 | 80 | 3 | 6 | Actual |
| 17611 | 45000.00 | 2023-09-23 | 99 | 6 | 3 | Actual |
| 16522 | 300.00 | 2023-08-23 | 68 | 1 | 3 | Actual |
| 26883 | 419318.00 | 2024-06-22 | 101 | 6 | 3 | Actual |
| 15363 | 864.00 | 2023-06-23 | 97 | 6 | 11 | Actual |
| 12938 | 550.00 | 2023-04-23 | 80 | 3 | 6 | Budget |
| 17844 | 48677.00 | 2023-09-23 | 34 | 7 | 5 | Actual |
| 2846 | 100.00 | 2022-07-24 | 84 | 3 | 6 | Budget |
| 3993 | 23.00 | 2022-08-23 | 69 | 4 | 6 | Actual |
| 29316 | 19360.00 | 2024-08-22 | 20 | 7 | 4 | Actual |
| 12615 | 2000.00 | 2023-04-23 | 76 | 6 | 4 | Budget |
| 13367 | 80.00 | 2023-04-23 | 83 | 2 | 8 | Budget |
| 34551 | 519.92 | 2024-12-23 | 80 | 1 | 12 | Actual |
| 5001 | 239.00 | 2022-09-23 | 90 | 1 | 6 | Actual |
| 12720 | 26991.00 | 2023-04-23 | 52 | 6 | 5 | Actual |
| 27480 | 38.96 | 2024-06-22 | 69 | 6 | 8 | Actual |
| 36500 | 18324.00 | 2025-02-21 | 20 | 7 | 7 | Actual |
| 30001 | 11680.76 | 2024-08-22 | 32 | 7 | 11 | Actual |
| 14186 | 34500.00 | 2023-05-23 | 99 | 6 | 8 | Actual |
| 15690 | 184500.00 | 2023-07-24 | 37 | 7 | 4 | Actual |
| 30231 | 3717.11 | 2024-08-22 | 22 | 7 | 13 | Actual |
| 37370 | 39407.00 | 2025-03-23 | 34 | 7 | 5 | Actual |
| 16927 | 305.00 | 2023-08-23 | 92 | 4 | 6 | Actual |
| 3293 | 7490.61 | 2022-07-24 | 63 | 6 | 8 | Actual |
| 35393 | 819.28 | 2025-01-21 | 92 | 1 | 8 | Actual |
| 25920 | 462.00 | 2024-05-22 | 90 | 1 | 5 | Actual |
| 30527 | 790647.00 | 2024-09-22 | 6 | 7 | 5 | Actual |
| 20373 | 70.97 | 2023-11-23 | 92 | 3 | 11 | Actual |
| 25169 | 386.00 | 2024-04-22 | 74 | 6 | 7 | Actual |
| 28911 | 6.00 | 2024-07-23 | 96 | 1 | 12 | Actual |
| 30654 | 57.00 | 2024-09-22 | 85 | 4 | 6 | Actual |
| 7391 | 178.00 | 2022-11-23 | 90 | 4 | 6 | Actual |
| 15353 | 77.36 | 2023-06-23 | 83 | 6 | 11 | Actual |
| 37391 | 461.00 | 2025-03-23 | 77 | 1 | 6 | Actual |
| 11829 | 20600.00 | 2023-03-23 | 60 | 4 | 6 | Budget |
| 16166 | 422.30 | 2023-07-24 | 92 | 6 | 8 | Actual |
| 17342 | 380.55 | 2023-08-23 | 61 | 5 | 11 | Actual |
| 22678 | 533632.00 | 2024-02-21 | 43 | 7 | 3 | Actual |
| 15149 | 123.81 | 2023-06-23 | 89 | 2 | 8 | Actual |
| 38028 | 105.02 | 2025-03-23 | 77 | 2 | 12 | Actual |
| 6072 | 17537.00 | 2022-10-23 | 32 | 7 | 5 | Actual |
| 16751 | 320.00 | 2023-08-23 | 90 | 1 | 5 | Actual |
| 32022 | 251.09 | 2024-10-22 | 94 | 2 | 8 | Actual |
| 21677 | 348157.00 | 2024-01-21 | 4 | 7 | 3 | Actual |
| 17768 | 61.00 | 2023-09-23 | 71 | 1 | 5 | Actual |
| 33607 | 1534.61 | 2024-11-22 | 23 | 7 | 13 | Actual |
| 19768 | 66752.00 | 2023-11-23 | 13 | 7 | 4 | Actual |
| 23107 | 225.00 | 2024-02-21 | 83 | 1 | 7 | Actual |
| 21871 | 155.00 | 2024-01-21 | 78 | 6 | 5 | Actual |
| 9566 | 550.00 | 2023-01-21 | 77 | 3 | 6 | Actual |
| 27743 | 405.02 | 2024-06-22 | 74 | 1 | 12 | Actual |
| 7007 | 272.00 | 2022-11-23 | 74 | 6 | 4 | Actual |
| 27785 | 47.57 | 2024-06-22 | 92 | 2 | 12 | Actual |
| 22444 | 80.55 | 2024-01-21 | 67 | 6 | 11 | Actual |
| 12249 | 3.00 | 2023-03-23 | 96 | 2 | 8 | Actual |
| 6288 | 14.00 | 2022-10-23 | 69 | 5 | 6 | Actual |
| 11715 | 345.00 | 2023-03-23 | 81 | 1 | 6 | Actual |
| 30292 | 355.00 | 2024-09-22 | 73 | 6 | 3 | Actual |
| 37909 | 79.48 | 2025-03-23 | 77 | 5 | 11 | Actual |
| 25164 | 207.00 | 2024-04-22 | 68 | 6 | 7 | Actual |
| 28046 | 8835.00 | 2024-07-23 | 23 | 7 | 3 | Actual |
| 24503 | 335728.14 | 2024-03-22 | 43 | 7 | 11 | Actual |
| 28383 | 872.00 | 2024-07-23 | 62 | 5 | 6 | Actual |
| 24699 | 6381.00 | 2024-04-22 | 23 | 7 | 3 | Actual |
| 29488 | 167.00 | 2024-08-22 | 67 | 3 | 6 | Actual |
| 3480 | 129439.00 | 2022-08-23 | 101 | 6 | 3 | Actual |
| 8981 | 833914.89 | 2022-12-24 | 46 | 7 | 8 | Actual |
| 31026 | 31.61 | 2024-09-22 | 69 | 3 | 11 | Actual |
| 19546 | 131.61 | 2023-10-23 | 90 | 6 | 12 | Actual |
| 2966 | 5392.00 | 2022-07-24 | 63 | 6 | 6 | Actual |
| 922 | 9604.00 | 2022-05-23 | 20 | 7 | 7 | Actual |
| 38955 | 46.50 | 2025-04-23 | 82 | 1 | 11 | Actual |
| 1442 | 46269.00 | 2022-06-23 | 31 | 7 | 4 | Actual |
| 20565 | 61.40 | 2023-11-23 | 77 | 6 | 12 | Actual |
| 32326 | 389.06 | 2024-10-22 | 66 | 6 | 12 | Actual |
| 18984 | 151.00 | 2023-10-23 | 87 | 5 | 6 | Actual |
| 9069 | 105.00 | 2023-01-21 | 78 | 6 | 3 | Actual |
| 12060 | 8.00 | 2023-03-23 | 96 | 1 | 7 | Actual |
| 2119 | 200.00 | 2022-06-23 | 65 | 2 | 8 | Budget |
| 21593 | 12093.54 | 2023-12-24 | 19 | 7 | 12 | Actual |
| 2190 | 1154.13 | 2022-06-23 | 72 | 6 | 8 | Actual |
| 12494 | 40.00 | 2023-04-23 | 67 | 7 | 3 | Budget |
| 23242 | 40095.77 | 2024-02-21 | 57 | 6 | 8 | Actual |
| 5953 | 280.00 | 2022-10-23 | 67 | 1 | 5 | Budget |
| 4867 | 33700.00 | 2022-09-23 | 52 | 6 | 5 | Budget |
| 30185 | 4662.74 | 2024-08-22 | 52 | 6 | 13 | Actual |
| 15675 | 93285.00 | 2023-07-24 | 15 | 7 | 4 | Actual |
| 36648 | 389.06 | 2025-02-21 | 73 | 1 | 11 | Actual |
| 32005 | 82.90 | 2024-10-22 | 71 | 2 | 8 | Actual |
| 9212 | -264.00 | 2023-01-21 | 91 | 1 | 4 | Actual |
| 35206 | 208.00 | 2025-01-21 | 87 | 5 | 6 | Actual |
| 22422 | 147.57 | 2024-01-21 | 81 | 4 | 11 | Actual |
| 18809 | 344.00 | 2023-10-23 | 74 | 6 | 5 | Actual |
| 7073 | 399.00 | 2022-11-23 | 65 | 1 | 5 | Actual |
| 11042 | 200.00 | 2023-02-21 | 68 | 1 | 8 | Budget |
| 1477 | 793.00 | 2022-06-23 | 77 | 1 | 5 | Actual |
| 14081 | 163056.00 | 2023-05-23 | 29 | 7 | 7 | Actual |
| 23244 | 5067.84 | 2024-02-21 | 61 | 6 | 8 | Actual |
| 30687 | 16712.00 | 2024-09-22 | 52 | 6 | 6 | Actual |
| 39133 | 58127.37 | 2025-04-23 | 37 | 7 | 11 | Actual |
| 11174 | 90.00 | 2023-02-21 | 84 | 6 | 8 | Budget |
| 17552 | 786.00 | 2023-09-23 | 66 | 1 | 3 | Actual |
| 510 | 468.00 | 2022-05-23 | 87 | 1 | 6 | Actual |
| 6032 | 650.00 | 2022-10-23 | 80 | 6 | 5 | Budget |
| 14205 | 30036.49 | 2023-05-23 | 32 | 7 | 8 | Actual |
| 37685 | 454.12 | 2025-03-23 | 83 | 1 | 8 | Actual |
| 38537 | 70.00 | 2025-04-23 | 71 | 1 | 6 | Actual |
| 30731 | 55087.00 | 2024-09-22 | 19 | 7 | 6 | Actual |
| 36808 | 27000.00 | 2025-02-21 | 99 | 6 | 11 | Actual |
| 384 | 500.00 | 2022-05-23 | 57 | 6 | 5 | Budget |
| 26391 | 32242.59 | 2024-05-22 | 24 | 7 | 8 | Actual |
| 14635 | 218.00 | 2023-06-23 | 74 | 1 | 4 | Actual |
| 13514 | -353.00 | 2023-05-23 | 91 | 1 | 3 | Actual |
| 20765 | 2225.00 | 2023-12-24 | 62 | 6 | 4 | Actual |
| 27737 | 412.47 | 2024-06-22 | 66 | 1 | 12 | Actual |
| 37468 | 30.00 | 2025-03-23 | 71 | 4 | 6 | Actual |
| 20815 | 149950.00 | 2023-12-24 | 35 | 7 | 4 | Actual |
| 29407 | 14817.00 | 2024-08-22 | 18 | 7 | 5 | Actual |
| 19812 | 743.00 | 2023-11-23 | 87 | 1 | 5 | Actual |
| 16847 | 11.00 | 2023-08-23 | 96 | 1 | 6 | Actual |
| 11038 | 480.00 | 2023-02-21 | 66 | 1 | 8 | Budget |
| 6344 | 62.00 | 2022-10-23 | 68 | 6 | 6 | Actual |
| 5576 | 546.55 | 2022-09-23 | 87 | 6 | 8 | Actual |
| 6181 | 23400.00 | 2022-10-23 | 60 | 3 | 6 | Budget |
| 19154 | 173.81 | 2023-10-23 | 71 | 1 | 8 | Actual |
| 37493 | 19.00 | 2025-03-23 | 69 | 5 | 6 | Actual |
| 29061 | 231910.84 | 2024-07-23 | 56 | 6 | 13 | Actual |
| 32869 | 147.00 | 2024-11-22 | 74 | 3 | 6 | Actual |
| 18760 | 32049.00 | 2023-10-23 | 40 | 7 | 4 | Actual |
| 12186 | 70.78 | 2023-03-23 | 82 | 1 | 8 | Actual |
| 29453 | 13.00 | 2024-08-22 | 96 | 1 | 6 | Actual |
| 2194 | 345.03 | 2022-06-23 | 74 | 6 | 8 | Actual |
| 10849 | 80.00 | 2023-02-21 | 85 | 6 | 6 | Budget |
| 32655 | 708.00 | 2024-11-22 | 65 | 6 | 4 | Actual |
| 36004 | 329388.00 | 2025-02-21 | 29 | 7 | 3 | Actual |
| 13646 | 4882.00 | 2023-05-23 | 61 | 6 | 4 | Actual |
| 5427 | 60000.68 | 2022-09-23 | 60 | 1 | 8 | Actual |
| 14189 | 1280226.45 | 2023-05-23 | 6 | 7 | 8 | Actual |
| 16212 | 332.68 | 2023-07-24 | 77 | 1 | 11 | Actual |
| 25931 | 44078.00 | 2024-05-22 | 60 | 6 | 5 | Actual |
| 39327 | 69.67 | 2025-04-23 | 71 | 6 | 13 | Actual |
| 38531 | 2493.00 | 2025-04-23 | 62 | 1 | 6 | Actual |
| 8532 | 24.00 | 2022-12-24 | 69 | 5 | 6 | Actual |
| 2930 | 74.00 | 2022-07-24 | 78 | 5 | 6 | Actual |
| 30998 | 40.12 | 2024-09-22 | 68 | 2 | 11 | Actual |
| 6299 | 80.00 | 2022-10-23 | 78 | 5 | 6 | Budget |
| 32399 | 127.57 | 2024-10-22 | 84 | 1 | 13 | Actual |
| 18658 | 214.00 | 2023-10-23 | 80 | 7 | 3 | Actual |
| 21266 | 319.27 | 2023-12-24 | 65 | 6 | 8 | Actual |
| 1820 | 44.00 | 2022-06-23 | 83 | 5 | 6 | Actual |
| 27916 | 338.10 | 2024-06-22 | 67 | 6 | 13 | Actual |
| 15129 | 3005.68 | 2023-06-23 | 61 | 2 | 8 | Actual |
| 37782 | 41383.67 | 2025-03-23 | 38 | 7 | 8 | Actual |
| 29050 | 201.26 | 2024-07-23 | 84 | 2 | 13 | Actual |
| 5519 | 270.78 | 2022-09-23 | 92 | 2 | 8 | Actual |
| 36047 | 1634.00 | 2025-02-21 | 65 | 1 | 4 | Actual |
| 5334 | 8.00 | 2022-09-23 | 96 | 1 | 7 | Actual |
| 4214 | 7553.00 | 2022-08-23 | 52 | 6 | 7 | Actual |
| 38407 | 532500.00 | 2025-04-23 | 101 | 6 | 4 | Actual |
| 10799 | 7000.00 | 2023-02-21 | 52 | 6 | 6 | Budget |
| 12830 | 223.00 | 2023-04-23 | 73 | 1 | 6 | Actual |
| 37369 | 29922.00 | 2025-03-23 | 33 | 7 | 5 | Actual |
| 8842 | 346.54 | 2022-12-24 | 94 | 1 | 8 | Actual |
| 27487 | 252.60 | 2024-06-22 | 78 | 6 | 8 | Actual |
| 6526 | 726943.00 | 2022-10-23 | 6 | 7 | 7 | Actual |
| 31641 | 212.00 | 2024-10-22 | 85 | 6 | 5 | Actual |
| 5792 | 34.00 | 2022-10-23 | 85 | 7 | 3 | Actual |
| 6562 | 967.77 | 2022-10-23 | 66 | 1 | 8 | Actual |
| 37035 | 125.82 | 2025-02-21 | 85 | 6 | 13 | Actual |
| 17456 | -50.30 | 2023-08-23 | 91 | 1 | 12 | Actual |
| 15555 | 162442.00 | 2023-07-24 | 15 | 7 | 3 | Actual |
| 27103 | 13483.00 | 2024-06-22 | 20 | 7 | 5 | Actual |
| 22349 | 289.06 | 2024-01-21 | 92 | 1 | 11 | Actual |
| 17536 | 26032.10 | 2023-08-23 | 31 | 7 | 12 | Actual |
| 7701 | 1058.68 | 2022-11-23 | 80 | 1 | 8 | Actual |
| 29874 | 17.78 | 2024-08-22 | 71 | 2 | 11 | Actual |
| 32789 | 27418.00 | 2024-11-22 | 24 | 7 | 5 | Actual |
| 19960 | 416.00 | 2023-11-23 | 87 | 3 | 6 | Actual |
| 28369 | 408.00 | 2024-07-23 | 80 | 4 | 6 | Actual |
| 21292 | 34500.00 | 2023-12-24 | 99 | 6 | 8 | Actual |
| 4190 | 650.00 | 2022-08-23 | 77 | 1 | 7 | Budget |
| 16395 | 9699.88 | 2023-07-24 | 38 | 7 | 11 | Actual |
| 8678 | 400.00 | 2022-12-24 | 76 | 1 | 7 | Actual |
| 7260 | 226.00 | 2022-11-23 | 65 | 2 | 6 | Actual |
| 17460 | 1183.76 | 2023-08-23 | 60 | 2 | 12 | Actual |
| 28513 | 100.00 | 2024-07-23 | 71 | 6 | 7 | Actual |
| 7921 | 850.00 | 2022-12-24 | 62 | 6 | 3 | Budget |
| 19 | 250.00 | 2022-05-23 | 73 | 1 | 3 | Actual |
| 31883 | 442.00 | 2024-10-22 | 68 | 1 | 7 | Actual |
| 3353 | 3682.97 | 2022-07-24 | 23 | 7 | 8 | Actual |
| 23169 | 20008.00 | 2024-02-21 | 28 | 7 | 7 | Actual |
| 32939 | 134.00 | 2024-11-22 | 54 | 6 | 6 | Actual |
| 24793 | 104.00 | 2024-04-22 | 83 | 6 | 4 | Actual |
| 9749 | 39992.00 | 2023-01-21 | 14 | 7 | 6 | Actual |
| 30077 | 379.49 | 2024-08-22 | 66 | 6 | 12 | Actual |
| 19132 | 19810.00 | 2023-10-23 | 28 | 7 | 7 | Actual |
| 14261 | 36.93 | 2023-05-23 | 81 | 2 | 11 | Actual |
| 22751 | 335.00 | 2024-02-21 | 72 | 6 | 4 | Actual |
| 20104 | 336.00 | 2023-11-23 | 90 | 1 | 7 | Actual |
| 17880 | 8062.00 | 2023-09-23 | 60 | 2 | 6 | Actual |
| 4783 | 307.00 | 2022-09-23 | 92 | 6 | 4 | Actual |
| 19733 | 4096.00 | 2023-11-23 | 61 | 6 | 4 | Actual |
| 3169 | 14324.00 | 2022-07-24 | 28 | 7 | 7 | Actual |
| 15520 | 9370.00 | 2023-07-24 | 63 | 6 | 3 | Actual |
| 26649 | 14.59 | 2024-05-22 | 68 | 6 | 12 | Actual |
| 9433 | 37080.00 | 2023-01-21 | 31 | 7 | 5 | Actual |
| 9305 | 25712.00 | 2023-01-21 | 43 | 7 | 4 | Actual |
| 38391 | 284.00 | 2025-04-23 | 78 | 6 | 4 | Actual |
| 34857 | 28008.00 | 2025-01-21 | 34 | 7 | 3 | Actual |
| 989 | 8.00 | 2022-05-23 | 96 | 1 | 8 | Actual |
| 17071 | 169.00 | 2023-08-23 | 83 | 6 | 7 | Actual |
| 19726 | 15.00 | 2023-11-23 | 96 | 1 | 4 | Actual |
| 14190 | 38198.76 | 2023-05-23 | 7 | 7 | 8 | Actual |
| 17376 | 710.35 | 2023-08-23 | 63 | 6 | 11 | Actual |
| 11664 | 8232.00 | 2023-03-23 | 18 | 7 | 5 | Actual |
| 3542 | 40.00 | 2022-08-23 | 83 | 7 | 3 | Budget |
| 8221 | 100.00 | 2022-12-24 | 84 | 1 | 5 | Budget |
| 13752 | 326.00 | 2023-05-23 | 74 | 6 | 5 | Actual |
| 32529 | 74813.00 | 2024-11-22 | 56 | 6 | 3 | Actual |
| 8397 | 100.00 | 2022-12-24 | 76 | 2 | 6 | Budget |
| 6425 | 200.00 | 2022-10-23 | 68 | 1 | 7 | Budget |
| 38619 | 130.00 | 2025-04-23 | 73 | 4 | 6 | Actual |
| 919 | 26970.00 | 2022-05-23 | 15 | 7 | 7 | Actual |
| 12015 | 36700.00 | 2023-03-23 | 60 | 1 | 7 | Budget |
| 22507 | 8.21 | 2024-01-21 | 73 | 1 | 12 | Actual |
| 4325 | 200.00 | 2022-08-23 | 74 | 1 | 8 | Budget |
| 11731 | 8.00 | 2023-03-23 | 96 | 1 | 6 | Actual |
| 16959 | 8655.00 | 2023-08-23 | 57 | 6 | 6 | Actual |
| 5205 | 16380.00 | 2022-09-23 | 60 | 6 | 6 | Actual |
| 10659 | 28500.00 | 2023-02-21 | 60 | 3 | 6 | Budget |
| 949 | 480.00 | 2022-05-23 | 65 | 1 | 8 | Budget |
| 1559 | -137.00 | 2022-06-23 | 91 | 6 | 5 | Actual |
| 14790 | 34101.00 | 2023-06-23 | 19 | 7 | 5 | Actual |
| 26315 | 67864.47 | 2024-05-22 | 60 | 2 | 8 | Actual |
| 21615 | 5154.00 | 2024-01-21 | 62 | 1 | 3 | Actual |
| 13991 | 144960.00 | 2023-05-23 | 35 | 7 | 6 | Actual |
| 30763 | 1323.00 | 2024-09-22 | 77 | 1 | 7 | Actual |
| 34796 | -517.00 | 2025-01-21 | 91 | 1 | 3 | Actual |
| 17793 | 48438.00 | 2023-09-23 | 60 | 6 | 5 | Actual |
| 39128 | 88111.98 | 2025-04-23 | 31 | 7 | 11 | Actual |
| 29838 | 35383.33 | 2024-08-22 | 60 | 1 | 11 | Actual |
| 16125 | 157.14 | 2023-07-24 | 83 | 2 | 8 | Actual |
| 22072 | 25.00 | 2024-01-21 | 82 | 6 | 6 | Actual |
| 11831 | 1951.00 | 2023-03-23 | 61 | 4 | 6 | Actual |
| 26042 | 121.00 | 2024-05-22 | 90 | 2 | 6 | Actual |
| 13279 | 24784.00 | 2023-04-23 | 38 | 7 | 7 | Actual |
| 38607 | -430.00 | 2025-04-23 | 91 | 3 | 6 | Actual |
| 34052 | 62.00 | 2024-12-23 | 83 | 5 | 6 | Actual |
| 20549 | 762.48 | 2023-11-23 | 53 | 6 | 12 | Actual |
| 38109 | 2213.57 | 2025-03-23 | 61 | 1 | 13 | Actual |
| 39238 | 68122.24 | 2025-04-23 | 15 | 7 | 12 | Actual |
| 39031 | 381.62 | 2025-04-23 | 74 | 4 | 11 | Actual |
| 9332 | 650.00 | 2023-01-21 | 77 | 1 | 5 | Budget |
| 13004 | 15997.00 | 2023-04-23 | 60 | 5 | 6 | Actual |
| 29721 | 1419.29 | 2024-08-22 | 65 | 1 | 8 | Actual |
| 1029 | 107.14 | 2022-05-23 | 85 | 2 | 8 | Actual |
| 13945 | 186.00 | 2023-05-23 | 66 | 6 | 6 | Actual |
| 20584 | 365.66 | 2023-11-23 | 7 | 7 | 12 | Actual |
| 15417 | -77.96 | 2023-06-23 | 91 | 1 | 12 | Actual |
| 29942 | 176.29 | 2024-08-22 | 90 | 4 | 11 | Actual |
| 11230 | 169.00 | 2023-03-23 | 68 | 1 | 3 | Actual |
| 17147 | 37.45 | 2023-08-23 | 69 | 2 | 8 | Actual |
| 8369 | 318.00 | 2022-12-24 | 90 | 1 | 6 | Actual |
| 35944 | 246.00 | 2025-02-21 | 85 | 1 | 3 | Actual |
| 5859 | 23280.00 | 2022-10-23 | 60 | 6 | 4 | Actual |
| 18390 | 48.63 | 2023-09-23 | 87 | 5 | 11 | Actual |
| 10018 | 3092.05 | 2023-01-21 | 61 | 6 | 8 | Actual |
| 6531 | 133757.00 | 2022-10-23 | 15 | 7 | 7 | Actual |
| 32937 | 9483.00 | 2024-11-22 | 52 | 6 | 6 | Actual |
| 6480 | 380.00 | 2022-10-23 | 66 | 6 | 7 | Budget |
| 37557 | 18324.00 | 2025-03-23 | 20 | 7 | 6 | Actual |
| 3085 | -266.00 | 2022-07-24 | 91 | 1 | 7 | Actual |
| 708 | 4.00 | 2022-05-23 | 96 | 5 | 6 | Actual |
| 25891 | 81502.00 | 2024-05-22 | 39 | 7 | 4 | Actual |
| 1863 | 949.00 | 2022-06-23 | 72 | 6 | 6 | Actual |
| 8886 | 114.72 | 2022-12-24 | 89 | 2 | 8 | Actual |
| 20780 | 414.00 | 2023-12-24 | 81 | 6 | 4 | Actual |
| 3958 | 149.00 | 2022-08-23 | 78 | 3 | 6 | Actual |
| 30852 | 296.54 | 2024-09-22 | 71 | 1 | 8 | Actual |
| 16725 | 30727.00 | 2023-08-23 | 40 | 7 | 4 | Actual |
| 37100 | 91769.00 | 2025-03-23 | 12 | 2 | 3 | Actual |
| 32984 | 14681.00 | 2024-11-22 | 22 | 7 | 6 | Actual |
| 25095 | 179100.00 | 2024-04-22 | 101 | 6 | 6 | Actual |
| 17093 | 12859.00 | 2023-08-23 | 20 | 7 | 7 | Actual |
| 27876 | 134.59 | 2024-06-22 | 92 | 1 | 13 | Actual |
| 20211 | 107.14 | 2023-11-23 | 71 | 2 | 8 | Actual |
| 24843 | 245.00 | 2024-04-22 | 73 | 1 | 5 | Actual |
| 21270 | 32.90 | 2023-12-24 | 69 | 6 | 8 | Actual |
| 15565 | 78930.00 | 2023-07-24 | 31 | 7 | 3 | Actual |
| 25844 | 42.00 | 2024-05-22 | 69 | 6 | 4 | Actual |
| 37395 | 33.00 | 2025-03-23 | 82 | 1 | 6 | Actual |
| 26414 | 76.29 | 2024-05-22 | 68 | 1 | 11 | Actual |
| 33610 | 65611.25 | 2024-11-22 | 29 | 7 | 13 | Actual |
| 39313 | 14620.82 | 2025-04-23 | 52 | 6 | 13 | Actual |
| 1996 | 200.00 | 2022-06-23 | 68 | 6 | 7 | Budget |
| 209 | 280.00 | 2022-05-23 | 74 | 1 | 4 | Budget |
| 30725 | 11569.00 | 2024-09-22 | 7 | 7 | 6 | Actual |
| 19679 | 36.00 | 2023-11-23 | 69 | 7 | 3 | Actual |
| 1925 | 15086.00 | 2022-06-23 | 100 | 7 | 6 | Actual |
| 29566 | 21642.00 | 2024-08-22 | 60 | 6 | 6 | Actual |
| 6130 | 96991.00 | 2022-10-23 | 12 | 2 | 6 | Actual |
| 8358 | 40.00 | 2022-12-24 | 82 | 1 | 6 | Budget |
| 1725 | 200.00 | 2022-06-23 | 83 | 3 | 6 | Budget |
| 35185 | 9.00 | 2025-01-21 | 96 | 4 | 6 | Actual |
| 8135 | 779.00 | 2022-12-24 | 80 | 6 | 4 | Actual |
| 5223 | 60.00 | 2022-09-23 | 71 | 6 | 6 | Budget |
| 29294 | 222.00 | 2024-08-22 | 83 | 6 | 4 | Actual |
| 17157 | 126.84 | 2023-08-23 | 83 | 2 | 8 | Actual |
| 10981 | 50.00 | 2023-02-21 | 82 | 6 | 7 | Budget |
| 28048 | 39577.00 | 2024-07-23 | 28 | 7 | 3 | Actual |
| 36148 | 1288.00 | 2025-02-21 | 77 | 1 | 5 | Actual |
| 19818 | 11.00 | 2023-11-23 | 96 | 1 | 5 | Actual |
| 8524 | 241.00 | 2022-12-24 | 65 | 5 | 6 | Actual |
| 3112 | 196.00 | 2022-07-24 | 67 | 6 | 7 | Actual |
| 18682 | 216.00 | 2023-10-23 | 74 | 1 | 4 | Actual |
| 37125 | 292.00 | 2025-03-23 | 83 | 6 | 3 | Actual |
| 20731 | 5125.00 | 2023-12-24 | 61 | 1 | 4 | Actual |
| 27441 | 6866.36 | 2024-06-22 | 61 | 2 | 8 | Actual |
| 5339 | 37540.00 | 2022-09-23 | 53 | 6 | 7 | Actual |
| 24262 | 638.97 | 2024-03-22 | 81 | 6 | 8 | Actual |
| 37915 | 13.53 | 2025-03-23 | 84 | 5 | 11 | Actual |
| 19689 | 94.00 | 2023-11-23 | 83 | 7 | 3 | Actual |
| 8323 | 18871.00 | 2022-12-24 | 40 | 7 | 5 | Actual |
| 17451 | 5.01 | 2023-08-23 | 84 | 1 | 12 | Actual |
| 22432 | 43.31 | 2024-01-21 | 94 | 4 | 11 | Actual |
| 21477 | 194.38 | 2023-12-24 | 77 | 6 | 11 | Actual |
| 12641 | 63000.00 | 2023-04-23 | 99 | 6 | 4 | Actual |
| 3048 | 550.00 | 2022-07-24 | 65 | 1 | 7 | Budget |
| 6697 | 132.90 | 2022-10-23 | 84 | 6 | 8 | Actual |
| 6328 | 2525.00 | 2022-10-23 | 57 | 6 | 6 | Actual |
| 29957 | 408.21 | 2024-08-22 | 66 | 6 | 11 | Actual |
| 410 | 248.00 | 2022-05-23 | 74 | 6 | 5 | Actual |
| 1808 | 98.00 | 2022-06-23 | 76 | 5 | 6 | Actual |
| 26698 | 405246.24 | 2024-05-22 | 43 | 7 | 12 | Actual |
| 30638 | 225.00 | 2024-09-22 | 65 | 4 | 6 | Actual |
| 19773 | 14838.00 | 2023-11-23 | 20 | 7 | 4 | Actual |
| 6505 | 40.00 | 2022-10-23 | 82 | 6 | 7 | Budget |
| 20529 | 2.89 | 2023-11-23 | 69 | 2 | 12 | Actual |
| 4215 | 8700.00 | 2022-08-23 | 52 | 6 | 7 | Budget |
| 18644 | 12916.00 | 2023-10-23 | 60 | 7 | 3 | Actual |
| 24960 | 15.00 | 2024-04-22 | 68 | 2 | 6 | Actual |
| 19870 | 18249.00 | 2023-11-23 | 24 | 7 | 5 | Actual |
| 29987 | 14268.05 | 2024-08-22 | 8 | 7 | 11 | Actual |
| 21906 | 19116.00 | 2024-01-21 | 33 | 7 | 5 | Actual |
| 29236 | 163.00 | 2024-08-22 | 90 | 7 | 3 | Actual |
| 4972 | 100.00 | 2022-09-23 | 68 | 1 | 6 | Budget |
| 30297 | 1103.00 | 2024-09-22 | 80 | 6 | 3 | Actual |
| 38127 | 90.73 | 2025-03-23 | 85 | 1 | 13 | Actual |
| 36089 | 4659.00 | 2025-02-21 | 76 | 6 | 4 | Actual |
| 19862 | 53525.00 | 2023-11-23 | 14 | 7 | 5 | Actual |
| 16425 | 148.63 | 2023-07-24 | 92 | 1 | 12 | Actual |
| 36112 | 99700.00 | 2025-02-21 | 13 | 7 | 4 | Actual |
| 12995 | 89.00 | 2023-04-23 | 85 | 4 | 6 | Actual |
| 27168 | 37.00 | 2024-06-22 | 85 | 2 | 6 | Actual |
| 11951 | 587.00 | 2023-03-23 | 72 | 6 | 6 | Actual |
| 14650 | 288.00 | 2023-06-23 | 94 | 1 | 4 | Actual |
| 7242 | 100.00 | 2022-11-23 | 85 | 1 | 6 | Budget |
| 9617 | 348.00 | 2023-01-21 | 80 | 4 | 6 | Actual |
| 19984 | 61.00 | 2023-11-23 | 84 | 4 | 6 | Actual |
| 2874 | 220.00 | 2022-07-24 | 73 | 4 | 6 | Budget |
| 17217 | 26718.25 | 2023-08-23 | 24 | 7 | 8 | Actual |
| 21217 | 1105.65 | 2023-12-24 | 81 | 1 | 8 | Actual |
| 35942 | 308.00 | 2025-02-21 | 83 | 1 | 3 | Actual |
| 38334 | 51.00 | 2025-04-23 | 85 | 7 | 3 | Actual |
| 16924 | 149.00 | 2023-08-23 | 89 | 4 | 6 | Actual |
| 8236 | 22100.00 | 2022-12-24 | 53 | 6 | 5 | Budget |
| 27519 | 252137.60 | 2024-06-22 | 29 | 7 | 8 | Actual |
| 22839 | 270.00 | 2024-02-21 | 67 | 6 | 5 | Actual |
| 31262 | 173.18 | 2024-09-22 | 66 | 1 | 13 | Actual |
| 24585 | 48.63 | 2024-03-22 | 87 | 6 | 12 | Actual |
| 5660 | 194.00 | 2022-10-23 | 94 | 1 | 3 | Actual |
| 10054 | 164.72 | 2023-01-21 | 83 | 6 | 8 | Actual |
| 5610 | 72185.76 | 2022-09-23 | 39 | 7 | 8 | Actual |
| 11681 | 17727.00 | 2023-03-23 | 40 | 7 | 5 | Actual |
| 9485 | 527.00 | 2023-01-21 | 87 | 1 | 6 | Actual |
| 36939 | 33886.50 | 2025-02-21 | 21 | 7 | 12 | Actual |
| 28980 | 7767.93 | 2024-07-23 | 8 | 7 | 12 | Actual |
| 35689 | 23000.12 | 2025-01-21 | 60 | 1 | 12 | Actual |
| 23439 | 5068.94 | 2024-02-21 | 52 | 6 | 11 | Actual |
| 2821 | 234.00 | 2022-07-24 | 67 | 3 | 6 | Actual |
| 1002 | 128.36 | 2022-05-23 | 67 | 2 | 8 | Actual |
| 26167 | 29144.00 | 2024-05-22 | 14 | 7 | 6 | Actual |
| 29843 | 225.23 | 2024-08-22 | 67 | 1 | 11 | Actual |
| 3573 | 110.00 | 2022-08-23 | 71 | 1 | 4 | Budget |
| 12394 | 3655.00 | 2023-04-23 | 53 | 6 | 3 | Actual |
| 926 | 19165.00 | 2022-05-23 | 24 | 7 | 7 | Actual |
| 21878 | 540.00 | 2024-01-21 | 87 | 6 | 5 | Actual |
| 4437 | 198.05 | 2022-08-23 | 78 | 6 | 8 | Actual |
| 32416 | 57.39 | 2024-10-22 | 71 | 2 | 13 | Actual |
| 36775 | 4834.89 | 2025-02-21 | 52 | 6 | 11 | Actual |
| 2069 | 2851.13 | 2022-06-23 | 62 | 1 | 8 | Actual |
| 30093 | 139.06 | 2024-08-22 | 85 | 6 | 12 | Actual |
| 6545 | 100340.00 | 2022-10-23 | 35 | 7 | 7 | Actual |
| 6079 | 18871.00 | 2022-10-23 | 40 | 7 | 5 | Actual |
| 9231 | 5900.00 | 2023-01-21 | 63 | 6 | 4 | Budget |
| 24841 | 34.00 | 2024-04-22 | 69 | 1 | 5 | Actual |
| 34310 | 40088.19 | 2024-12-23 | 7 | 7 | 8 | Actual |
| 28969 | 194.38 | 2024-07-23 | 90 | 6 | 12 | Actual |
| 16105 | 484.42 | 2023-07-24 | 94 | 1 | 8 | Actual |
| 21035 | 70.00 | 2023-12-24 | 78 | 5 | 6 | Actual |
| 21282 | 146.54 | 2023-12-24 | 84 | 6 | 8 | Actual |
| 9366 | 1920.00 | 2023-01-21 | 62 | 6 | 5 | Actual |
| 29701 | 14830.00 | 2024-08-22 | 22 | 7 | 7 | Actual |
| 2881 | 380.00 | 2022-07-24 | 77 | 4 | 6 | Budget |
| 30469 | 114.00 | 2024-09-22 | 71 | 1 | 5 | Actual |
| 28028 | 593.00 | 2024-07-23 | 92 | 6 | 3 | Actual |
| 11513 | 63000.00 | 2023-03-23 | 99 | 6 | 4 | Actual |
| 25936 | 619.00 | 2024-05-22 | 66 | 6 | 5 | Actual |
| 13703 | -152831.00 | 2023-05-23 | 43 | 7 | 4 | Actual |
| 24269 | 316.24 | 2024-03-22 | 90 | 6 | 8 | Actual |
| 21290 | 5.00 | 2023-12-24 | 96 | 6 | 8 | Actual |
| 12451 | 7.00 | 2023-04-23 | 96 | 6 | 3 | Actual |
| 16680 | 213.00 | 2023-08-23 | 73 | 6 | 4 | Actual |
| 22036 | 53.00 | 2024-01-21 | 78 | 5 | 6 | Actual |
Generated 2025-06-22 05:11:30.478 UTC