[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23740
15669 items
NOTE: Only 1000 elements of total 15669 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34656 | 8088.14 | 2024-12-23 | 100 | 7 | 12 | Actual |
| 9594 | 1400.00 | 2023-01-21 | 62 | 4 | 6 | Budget |
| 996 | 1000.00 | 2022-05-23 | 62 | 2 | 8 | Budget |
| 20065 | 10817.00 | 2023-11-23 | 22 | 7 | 6 | Actual |
| 354 | 650.00 | 2022-05-23 | 77 | 1 | 5 | Budget |
| 10450 | 214.00 | 2023-02-21 | 78 | 1 | 5 | Actual |
| 25859 | 241.00 | 2024-05-22 | 89 | 6 | 4 | Actual |
| 10141 | 313.00 | 2023-02-21 | 90 | 1 | 3 | Actual |
| 14208 | 134683.89 | 2023-05-23 | 35 | 7 | 8 | Actual |
| 3686 | 42249.00 | 2022-08-23 | 31 | 7 | 4 | Actual |
| 10586 | 140.00 | 2023-02-21 | 78 | 1 | 6 | Actual |
| 38122 | 531.09 | 2025-03-23 | 80 | 1 | 13 | Actual |
| 31178 | 211.40 | 2024-09-22 | 77 | 2 | 12 | Actual |
| 33956 | 855.00 | 2024-12-23 | 61 | 2 | 6 | Actual |
| 6597 | 442.00 | 2022-10-23 | 92 | 1 | 8 | Actual |
| 190 | 40900.00 | 2022-05-23 | 60 | 1 | 4 | Budget |
| 25439 | 144.38 | 2024-04-22 | 87 | 4 | 11 | Actual |
| 8406 | 20.00 | 2022-12-24 | 82 | 2 | 6 | Budget |
| 20118 | 8075.00 | 2023-11-23 | 63 | 6 | 7 | Actual |
| 13506 | 965.00 | 2023-05-23 | 81 | 1 | 3 | Actual |
| 26995 | 306.00 | 2024-06-22 | 90 | 6 | 4 | Actual |
| 28731 | 41.19 | 2024-07-23 | 85 | 2 | 11 | Actual |
| 24520 | 41.19 | 2024-03-22 | 80 | 1 | 12 | Actual |
| 16428 | 1349.72 | 2023-07-24 | 60 | 2 | 12 | Actual |
| 19741 | 54.00 | 2023-11-23 | 71 | 6 | 4 | Actual |
| 14516 | 369.00 | 2023-06-23 | 74 | 1 | 3 | Actual |
| 5185 | 57.00 | 2022-09-23 | 84 | 5 | 6 | Actual |
| 33105 | 1928.39 | 2024-11-22 | 77 | 1 | 8 | Actual |
| 12184 | 725.34 | 2023-03-23 | 81 | 1 | 8 | Actual |
| 1161 | 386.00 | 2022-06-23 | 81 | 1 | 3 | Actual |
| 17284 | 90.12 | 2023-08-23 | 92 | 2 | 11 | Actual |
| 940 | 477620.00 | 2022-05-23 | 45 | 7 | 7 | Actual |
| 5302 | 35.00 | 2022-09-23 | 69 | 1 | 7 | Actual |
| 4043 | 110.00 | 2022-08-23 | 73 | 5 | 6 | Budget |
| 22302 | 94724.06 | 2024-01-21 | 14 | 7 | 8 | Actual |
| 32096 | 47.57 | 2024-10-22 | 69 | 1 | 11 | Actual |
| 12316 | 900036.03 | 2023-03-23 | 6 | 7 | 8 | Actual |
| 12903 | 83.00 | 2023-04-23 | 90 | 2 | 6 | Actual |
| 38642 | 59.00 | 2025-04-23 | 68 | 5 | 6 | Actual |
| 31232 | 11854.17 | 2024-09-22 | 7 | 7 | 12 | Actual |
| 27832 | 16743.62 | 2024-06-22 | 19 | 7 | 12 | Actual |
| 8181 | 43173.00 | 2022-12-24 | 39 | 7 | 4 | Actual |
| 27822 | 35000.00 | 2024-06-22 | 99 | 6 | 12 | Actual |
| 27368 | 1269.00 | 2024-06-22 | 80 | 6 | 7 | Actual |
| 35101 | 327.00 | 2025-01-21 | 90 | 1 | 6 | Actual |
| 23519 | 3.95 | 2024-02-21 | 82 | 1 | 12 | Actual |
| 36362 | 13438.00 | 2025-02-21 | 52 | 6 | 6 | Actual |
| 1256 | 49290.00 | 2022-06-23 | 31 | 7 | 3 | Actual |
| 19520 | 420.98 | 2023-10-23 | 56 | 6 | 12 | Actual |
| 32044 | 314.72 | 2024-10-22 | 78 | 6 | 8 | Actual |
| 26984 | 5529.00 | 2024-06-22 | 76 | 6 | 4 | Actual |
| 757 | 94.00 | 2022-05-23 | 84 | 6 | 6 | Actual |
| 22271 | 146.54 | 2024-01-21 | 67 | 6 | 8 | Actual |
| 33275 | 14.59 | 2024-11-22 | 69 | 3 | 11 | Actual |
| 34791 | 323.00 | 2025-01-21 | 84 | 1 | 3 | Actual |
| 1988 | 13500.00 | 2022-06-23 | 63 | 6 | 7 | Budget |
| 12618 | 214.00 | 2023-04-23 | 78 | 6 | 4 | Actual |
| 18978 | 186.00 | 2023-10-23 | 80 | 5 | 6 | Actual |
| 3749 | 5610.00 | 2022-08-23 | 53 | 6 | 5 | Actual |
| 29416 | 62325.00 | 2024-08-22 | 31 | 7 | 5 | Actual |
| 30097 | -180.09 | 2024-08-22 | 91 | 6 | 12 | Actual |
| 33799 | 199.00 | 2024-12-23 | 89 | 6 | 4 | Actual |
| 22597 | 643.00 | 2024-02-21 | 73 | 1 | 3 | Actual |
| 29837 | 31763.79 | 2024-08-22 | 100 | 7 | 8 | Actual |
| 24516 | 42.25 | 2024-03-22 | 74 | 1 | 12 | Actual |
| 18503 | 2.89 | 2023-09-23 | 72 | 6 | 12 | Actual |
| 17698 | 1846.00 | 2023-09-23 | 54 | 6 | 4 | Actual |
| 31940 | 625909.00 | 2024-10-22 | 101 | 6 | 7 | Actual |
| 17445 | 18.84 | 2023-08-23 | 77 | 1 | 12 | Actual |
| 13067 | 3868.00 | 2023-04-23 | 63 | 6 | 6 | Actual |
| 18466 | 22.04 | 2023-09-23 | 66 | 1 | 12 | Actual |
| 8005 | 70.00 | 2022-12-24 | 65 | 7 | 3 | Budget |
| 16491 | 262.47 | 2023-07-24 | 8 | 7 | 12 | Actual |
| 15507 | -438.00 | 2023-07-24 | 91 | 1 | 3 | Actual |
| 12842 | 280.00 | 2023-04-23 | 81 | 1 | 6 | Budget |
| 17692 | 452.00 | 2023-09-23 | 92 | 1 | 4 | Actual |
| 3042 | 36400.00 | 2022-07-24 | 60 | 1 | 7 | Actual |
| 23150 | 26740.00 | 2024-02-21 | 94 | 6 | 7 | Actual |
| 13478 | -5370.00 | 2023-05-22 | 93 | 7 | 4 | Actual |
| 15485 | 11663.00 | 2023-07-24 | 61 | 1 | 3 | Actual |
| 28340 | 339.00 | 2024-07-23 | 76 | 3 | 6 | Actual |
| 18945 | 19.00 | 2023-10-23 | 69 | 4 | 6 | Actual |
| 12754 | 210.00 | 2023-04-23 | 74 | 6 | 5 | Actual |
| 36178 | 77.00 | 2025-02-21 | 71 | 6 | 5 | Actual |
| 35705 | 39.06 | 2025-01-21 | 82 | 1 | 12 | Actual |
| 32606 | 34.00 | 2024-11-22 | 82 | 7 | 3 | Actual |
| 31027 | 45.44 | 2024-09-22 | 71 | 3 | 11 | Actual |
| 26028 | 11.00 | 2024-05-22 | 71 | 2 | 6 | Actual |
| 20770 | 124.00 | 2023-12-24 | 68 | 6 | 4 | Actual |
| 13856 | 996355.00 | 2023-05-23 | 11 | 3 | 6 | Actual |
| 9445 | 24800.00 | 2023-01-21 | 60 | 1 | 6 | Budget |
| 24728 | 199.00 | 2024-04-22 | 80 | 7 | 3 | Actual |
| 33834 | 804717.00 | 2024-12-23 | 46 | 7 | 4 | Actual |
| 20503 | 2.89 | 2023-11-23 | 71 | 1 | 12 | Actual |
| 37476 | 29.00 | 2025-03-23 | 82 | 4 | 6 | Actual |
| 29127 | 540.00 | 2024-08-22 | 67 | 1 | 3 | Actual |
| 32295 | 85.87 | 2024-10-22 | 68 | 1 | 12 | Actual |
| 20831 | 88.00 | 2023-12-24 | 71 | 1 | 5 | Actual |
| 22378 | 29.48 | 2024-01-21 | 94 | 2 | 11 | Actual |
| 23385 | 13614.84 | 2024-02-21 | 60 | 4 | 11 | Actual |
| 35087 | 32.00 | 2025-01-21 | 71 | 1 | 6 | Actual |
| 8553 | 62.00 | 2022-12-24 | 84 | 5 | 6 | Actual |
| 1511 | 12900.00 | 2022-06-23 | 57 | 6 | 5 | Budget |
| 27095 | 680941.00 | 2024-06-22 | 6 | 7 | 5 | Actual |
| 35982 | -327.00 | 2025-02-21 | 91 | 6 | 3 | Actual |
| 16240 | 49.70 | 2023-07-24 | 77 | 2 | 11 | Actual |
| 31327 | 780.21 | 2024-09-22 | 74 | 6 | 13 | Actual |
| 34700 | 48.62 | 2024-12-23 | 82 | 2 | 13 | Actual |
| 13787 | 148680.00 | 2023-05-23 | 29 | 7 | 5 | Actual |
| 27454 | 1401.11 | 2024-06-22 | 80 | 2 | 8 | Actual |
| 6688 | 100.00 | 2022-10-23 | 78 | 6 | 8 | Budget |
| 38107 | 8254.10 | 2025-03-23 | 100 | 7 | 12 | Actual |
| 37664 | 36027.00 | 2025-03-23 | 40 | 7 | 7 | Actual |
| 34306 | 34500.00 | 2024-12-23 | 99 | 6 | 8 | Actual |
| 4477 | 17318.07 | 2022-08-23 | 28 | 7 | 8 | Actual |
| 36974 | 164.41 | 2025-02-21 | 83 | 1 | 13 | Actual |
| 11896 | 92.00 | 2023-03-23 | 74 | 5 | 6 | Actual |
| 25424 | 44.38 | 2024-04-22 | 67 | 4 | 11 | Actual |
| 28774 | 32.67 | 2024-07-23 | 71 | 4 | 11 | Actual |
| 15144 | 41.99 | 2023-06-23 | 82 | 2 | 8 | Actual |
| 21667 | 900.00 | 2024-01-21 | 87 | 6 | 3 | Actual |
| 1635 | 480.00 | 2022-06-23 | 87 | 1 | 6 | Budget |
| 2404 | 30.00 | 2022-07-24 | 68 | 7 | 3 | Budget |
| 13405 | 70.00 | 2023-04-23 | 68 | 6 | 8 | Budget |
| 24090 | 27176.00 | 2024-03-22 | 40 | 7 | 6 | Actual |
| 22401 | 75.23 | 2024-01-21 | 89 | 3 | 11 | Actual |
| 27674 | 2030.58 | 2024-06-22 | 61 | 6 | 11 | Actual |
| 27078 | 946.00 | 2024-06-22 | 80 | 6 | 5 | Actual |
| 3703 | 2200.00 | 2022-08-23 | 62 | 1 | 5 | Budget |
| 7237 | 40.00 | 2022-11-23 | 82 | 1 | 6 | Budget |
| 13049 | 49.00 | 2023-04-23 | 94 | 5 | 6 | Actual |
| 36845 | 28.42 | 2025-02-21 | 69 | 1 | 12 | Actual |
| 12545 | 62.00 | 2023-04-23 | 69 | 1 | 4 | Actual |
| 34989 | 783.00 | 2025-01-21 | 65 | 1 | 5 | Actual |
| 5950 | 480.00 | 2022-10-23 | 66 | 1 | 5 | Budget |
| 36078 | 5467.00 | 2025-02-21 | 62 | 6 | 4 | Actual |
| 35303 | 166054.00 | 2025-01-21 | 12 | 2 | 7 | Actual |
| 25015 | 10.00 | 2024-04-22 | 69 | 4 | 6 | Actual |
| 6282 | 125.00 | 2022-10-23 | 66 | 5 | 6 | Actual |
| 28516 | 365.00 | 2024-07-23 | 74 | 6 | 7 | Actual |
| 4627 | 16771.00 | 2022-09-23 | 43 | 7 | 3 | Actual |
| 37705 | 582.91 | 2025-03-23 | 73 | 2 | 8 | Actual |
| 12075 | 3300.00 | 2023-03-23 | 61 | 6 | 7 | Budget |
| 22347 | 216.72 | 2024-01-21 | 90 | 1 | 11 | Actual |
| 24212 | 9.00 | 2024-03-22 | 96 | 1 | 8 | Actual |
| 36190 | 166.00 | 2025-02-21 | 85 | 6 | 5 | Actual |
| 1580 | 15680.00 | 2022-06-23 | 24 | 7 | 5 | Actual |
| 25033 | 6.00 | 2024-04-22 | 96 | 4 | 6 | Actual |
| 25890 | 47100.00 | 2024-05-22 | 38 | 7 | 4 | Actual |
| 12540 | 550.00 | 2023-04-23 | 66 | 1 | 4 | Budget |
| 24193 | 108.66 | 2024-03-22 | 69 | 1 | 8 | Actual |
| 35460 | 845000.16 | 2025-01-21 | 101 | 6 | 8 | Actual |
| 5308 | 200.00 | 2022-09-23 | 74 | 1 | 7 | Budget |
| 24820 | 22187.00 | 2024-04-22 | 28 | 7 | 4 | Actual |
| 2949 | 38.00 | 2022-07-24 | 94 | 5 | 6 | Actual |
| 18349 | 48.63 | 2023-09-23 | 68 | 4 | 11 | Actual |
| 12578 | 39112.00 | 2023-04-23 | 12 | 2 | 4 | Actual |
| 15583 | 20.00 | 2023-07-24 | 69 | 7 | 3 | Actual |
| 32190 | 85.87 | 2024-10-22 | 85 | 4 | 11 | Actual |
| 39200 | 39932.35 | 2025-04-23 | 60 | 6 | 12 | Actual |
| 26368 | 955.64 | 2024-05-22 | 87 | 6 | 8 | Actual |
| 8974 | 47851.97 | 2022-12-24 | 34 | 7 | 8 | Actual |
| 28719 | 12.46 | 2024-07-23 | 69 | 2 | 11 | Actual |
| 4367 | 52.60 | 2022-08-23 | 69 | 2 | 8 | Actual |
| 12658 | 17590.00 | 2023-04-23 | 28 | 7 | 4 | Actual |
| 3778 | 2900.00 | 2022-08-23 | 76 | 6 | 5 | Budget |
| 6662 | 2073.85 | 2022-10-23 | 62 | 6 | 8 | Actual |
| 9596 | 218.00 | 2023-01-21 | 65 | 4 | 6 | Actual |
| 36270 | 167.00 | 2025-02-21 | 80 | 2 | 6 | Actual |
| 9275 | 8.00 | 2023-01-21 | 96 | 6 | 4 | Actual |
| 29298 | 180.00 | 2024-08-22 | 89 | 6 | 4 | Actual |
| 12042 | 848.00 | 2023-03-23 | 80 | 1 | 7 | Actual |
| 18967 | 72.00 | 2023-10-23 | 65 | 5 | 6 | Actual |
| 32329 | 43.31 | 2024-10-22 | 69 | 6 | 12 | Actual |
| 28359 | 298.00 | 2024-07-23 | 66 | 4 | 6 | Actual |
| 35429 | 54085.42 | 2025-01-21 | 60 | 6 | 8 | Actual |
| 24007 | 1017.00 | 2024-03-22 | 62 | 5 | 6 | Actual |
| 2592 | 90.00 | 2022-07-24 | 71 | 1 | 5 | Budget |
| 6237 | 96.00 | 2022-10-23 | 67 | 4 | 6 | Actual |
| 30529 | 15812.00 | 2024-09-22 | 8 | 7 | 5 | Actual |
| 13599 | 415.00 | 2023-05-23 | 80 | 7 | 3 | Actual |
| 18351 | 22.04 | 2023-09-23 | 71 | 4 | 11 | Actual |
| 16909 | 68.00 | 2023-08-23 | 68 | 4 | 6 | Actual |
| 10859 | 47500.00 | 2023-02-21 | 99 | 6 | 6 | Actual |
| 21372 | 86.93 | 2023-12-24 | 90 | 2 | 11 | Actual |
| 24114 | 1080.00 | 2024-03-22 | 87 | 1 | 7 | Actual |
| 21104 | 112664.00 | 2023-12-24 | 39 | 7 | 6 | Actual |
| 34457 | 148.63 | 2024-12-23 | 77 | 5 | 11 | Actual |
| 5288 | 33280.00 | 2022-09-23 | 60 | 1 | 7 | Actual |
| 198 | 750.00 | 2022-05-23 | 66 | 1 | 4 | Budget |
| 25003 | 253.00 | 2024-04-22 | 89 | 3 | 6 | Actual |
| 14359 | 4.00 | 2023-05-23 | 96 | 6 | 11 | Actual |
| 7058 | 44307.00 | 2022-11-23 | 35 | 7 | 4 | Actual |
| 22103 | 25454.00 | 2024-01-21 | 33 | 7 | 6 | Actual |
| 18037 | 107970.00 | 2023-09-23 | 31 | 7 | 6 | Actual |
| 34879 | 444.00 | 2025-01-21 | 80 | 7 | 3 | Actual |
| 14183 | 147520.50 | 2023-05-23 | 94 | 6 | 8 | Actual |
| 5568 | 40.48 | 2022-09-23 | 82 | 6 | 8 | Actual |
| 4731 | 161200.00 | 2022-09-23 | 56 | 6 | 4 | Budget |
| 21341 | 49.70 | 2023-12-24 | 85 | 1 | 11 | Actual |
| 9893 | 44166.00 | 2023-01-21 | 21 | 7 | 7 | Actual |
| 13254 | 64000.00 | 2023-04-23 | 99 | 6 | 7 | Actual |
| 7768 | 2984.47 | 2022-11-23 | 52 | 6 | 8 | Actual |
| 12357 | 46.00 | 2023-04-23 | 69 | 1 | 3 | Actual |
| 15766 | 103557.00 | 2023-07-24 | 13 | 7 | 5 | Actual |
| 6926 | 23729.00 | 2022-11-23 | 100 | 7 | 3 | Actual |
| 2535 | 100.00 | 2022-07-24 | 85 | 6 | 4 | Budget |
| 33385 | 530831.74 | 2024-11-22 | 46 | 7 | 11 | Actual |
| 19929 | 36.00 | 2023-11-23 | 83 | 2 | 6 | Actual |
| 16683 | 495.00 | 2023-08-23 | 77 | 6 | 4 | Actual |
| 25350 | 102.89 | 2024-04-22 | 78 | 1 | 11 | Actual |
| 24573 | 3.95 | 2024-03-22 | 72 | 6 | 12 | Actual |
| 17067 | 208.00 | 2023-08-23 | 78 | 6 | 7 | Actual |
| 35315 | 325.00 | 2025-01-21 | 67 | 6 | 7 | Actual |
| 5571 | 80.00 | 2022-09-23 | 84 | 6 | 8 | Budget |
| 11942 | 280.00 | 2023-03-23 | 66 | 6 | 6 | Budget |
| 24244 | 42586.72 | 2024-03-22 | 57 | 6 | 8 | Actual |
| 21011 | 223.00 | 2023-12-24 | 81 | 4 | 6 | Actual |
| 20278 | 4739.05 | 2023-11-23 | 23 | 7 | 8 | Actual |
| 27233 | 126.00 | 2024-06-22 | 66 | 5 | 6 | Actual |
| 28187 | 269.00 | 2024-07-23 | 68 | 1 | 5 | Actual |
| 31320 | 567.93 | 2024-09-22 | 66 | 6 | 13 | Actual |
| 28630 | 393.51 | 2024-07-23 | 67 | 6 | 8 | Actual |
| 17399 | 283.74 | 2023-08-23 | 92 | 6 | 11 | Actual |
| 35841 | 211.78 | 2025-01-21 | 68 | 2 | 13 | Actual |
| 37851 | 51.82 | 2025-03-23 | 71 | 3 | 11 | Actual |
| 12687 | 70.00 | 2023-04-23 | 71 | 1 | 5 | Actual |
| 23597 | 512.00 | 2024-03-22 | 67 | 1 | 3 | Actual |
| 30912 | 95.02 | 2024-09-22 | 69 | 6 | 8 | Actual |
| 21407 | 164.59 | 2023-12-24 | 65 | 4 | 11 | Actual |
| 28572 | 148.05 | 2024-07-23 | 71 | 1 | 8 | Actual |
| 1548 | 38.00 | 2022-06-23 | 82 | 6 | 5 | Actual |
| 15442 | 44.38 | 2023-06-23 | 81 | 6 | 12 | Actual |
| 34567 | 1055.03 | 2024-12-23 | 62 | 2 | 12 | Actual |
| 34272 | 5848.16 | 2024-12-23 | 52 | 6 | 8 | Actual |
| 34369 | 40.12 | 2024-12-23 | 67 | 2 | 11 | Actual |
| 29591 | -262.00 | 2024-08-22 | 91 | 6 | 6 | Actual |
| 20189 | 1528.38 | 2023-11-23 | 80 | 1 | 8 | Actual |
| 17728 | 9.00 | 2023-09-23 | 96 | 6 | 4 | Actual |
| 16473 | 44.38 | 2023-07-24 | 80 | 6 | 12 | Actual |
| 18533 | 3680.61 | 2023-09-23 | 20 | 7 | 12 | Actual |
| 10442 | 400.00 | 2023-02-21 | 73 | 1 | 5 | Budget |
| 28073 | 324.00 | 2024-07-23 | 77 | 7 | 3 | Actual |
| 18617 | 543967.00 | 2023-10-23 | 4 | 7 | 3 | Actual |
| 38485 | 1301.00 | 2025-04-23 | 80 | 6 | 5 | Actual |
| 6525 | 912250.00 | 2022-10-23 | 4 | 7 | 7 | Actual |
| 33314 | 58.21 | 2024-11-22 | 85 | 4 | 11 | Actual |
| 29071 | 32.83 | 2024-07-23 | 69 | 6 | 13 | Actual |
| 16684 | 151.00 | 2023-08-23 | 78 | 6 | 4 | Actual |
| 28807 | 96.51 | 2024-07-23 | 80 | 5 | 11 | Actual |
| 25481 | 176.29 | 2024-04-22 | 65 | 6 | 11 | Actual |
| 5574 | 114.72 | 2022-09-23 | 85 | 6 | 8 | Actual |
| 36177 | 52.00 | 2025-02-21 | 69 | 6 | 5 | Actual |
| 845 | -177.00 | 2022-05-23 | 91 | 1 | 7 | Actual |
| 2719 | 280.00 | 2022-07-24 | 65 | 1 | 6 | Budget |
| 22117 | 580.00 | 2024-01-21 | 66 | 1 | 7 | Actual |
| 12641 | 63000.00 | 2023-04-23 | 99 | 6 | 4 | Actual |
| 20484 | 9578.60 | 2023-11-23 | 32 | 7 | 11 | Actual |
| 16294 | 177.36 | 2023-07-24 | 77 | 4 | 11 | Actual |
| 15738 | 27.00 | 2023-07-24 | 69 | 6 | 5 | Actual |
| 36582 | 21246.93 | 2025-02-21 | 63 | 6 | 8 | Actual |
| 33798 | 1080.00 | 2024-12-23 | 87 | 6 | 4 | Actual |
| 12400 | 6400.00 | 2023-04-23 | 57 | 6 | 3 | Budget |
| 6900 | 70.00 | 2022-11-23 | 76 | 7 | 3 | Budget |
| 17103 | 88749.00 | 2023-08-23 | 34 | 7 | 7 | Actual |
| 29809 | 735363.27 | 2024-08-22 | 101 | 6 | 8 | Actual |
| 29962 | 160.34 | 2024-08-22 | 72 | 6 | 11 | Actual |
| 32119 | 839.07 | 2024-10-22 | 62 | 2 | 11 | Actual |
| 1139 | 445.00 | 2022-06-23 | 66 | 1 | 3 | Actual |
| 20691 | 63623.00 | 2023-12-24 | 31 | 7 | 3 | Actual |
| 33297 | 784.82 | 2024-11-22 | 62 | 4 | 11 | Actual |
| 25983 | 122974.00 | 2024-05-22 | 35 | 7 | 5 | Actual |
| 27543 | 389.06 | 2024-06-22 | 76 | 1 | 11 | Actual |
| 7342 | 550.00 | 2022-11-23 | 87 | 3 | 6 | Budget |
| 20690 | 235410.00 | 2023-12-24 | 29 | 7 | 3 | Actual |
| 15460 | 2229.52 | 2023-06-23 | 13 | 7 | 12 | Actual |
| 3473 | 196.00 | 2022-08-23 | 90 | 6 | 3 | Actual |
| 11944 | 159.00 | 2023-03-23 | 67 | 6 | 6 | Actual |
| 38105 | 375636.26 | 2025-03-23 | 43 | 7 | 12 | Actual |
| 14798 | 42698.00 | 2023-06-23 | 31 | 7 | 5 | Actual |
| 2693 | 26232.00 | 2022-07-24 | 19 | 7 | 5 | Actual |
| 401 | 189.00 | 2022-05-23 | 68 | 6 | 5 | Actual |
| 15535 | 56.00 | 2023-07-24 | 82 | 6 | 3 | Actual |
| 32920 | 99.00 | 2024-11-22 | 73 | 5 | 6 | Actual |
| 7322 | 100.00 | 2022-11-23 | 74 | 3 | 6 | Budget |
| 1670 | 219.00 | 2022-06-23 | 80 | 2 | 6 | Actual |
| 2246 | 85854.20 | 2022-06-23 | 37 | 7 | 8 | Actual |
| 4697 | 200.00 | 2022-09-23 | 74 | 1 | 4 | Budget |
| 2309 | 13720.00 | 2022-07-24 | 60 | 6 | 3 | Actual |
| 19027 | 9905.00 | 2023-10-23 | 7 | 7 | 6 | Actual |
| 5213 | 196.00 | 2022-09-23 | 65 | 6 | 6 | Actual |
| 34614 | 559.28 | 2024-12-23 | 81 | 6 | 12 | Actual |
| 34112 | 168797.00 | 2024-12-23 | 31 | 7 | 6 | Actual |
| 14540 | 5507.00 | 2023-06-23 | 62 | 6 | 3 | Actual |
| 2472 | 200.00 | 2022-07-24 | 83 | 1 | 4 | Budget |
| 20786 | 187.00 | 2023-12-24 | 89 | 6 | 4 | Actual |
| 37206 | 479.00 | 2025-03-23 | 78 | 1 | 4 | Actual |
| 8167 | 10097.00 | 2022-12-24 | 20 | 7 | 4 | Actual |
| 6647 | 4.00 | 2022-10-23 | 96 | 2 | 8 | Actual |
| 4465 | 22771.20 | 2022-08-23 | 7 | 7 | 8 | Actual |
| 23889 | 38388.00 | 2024-03-22 | 34 | 7 | 5 | Actual |
| 37170 | 90.00 | 2025-03-23 | 67 | 7 | 3 | Actual |
| 30698 | 136.00 | 2024-09-22 | 67 | 6 | 6 | Actual |
| 36051 | 163.00 | 2025-02-21 | 69 | 1 | 4 | Actual |
| 8017 | 70.00 | 2022-12-24 | 73 | 7 | 3 | Budget |
| 24282 | 140152.18 | 2024-03-22 | 14 | 7 | 8 | Actual |
| 30147 | 206.52 | 2024-08-22 | 81 | 1 | 13 | Actual |
| 19856 | 275798.00 | 2023-11-23 | 101 | 6 | 5 | Actual |
| 22400 | 192.25 | 2024-01-21 | 87 | 3 | 11 | Actual |
| 31695 | 351.00 | 2024-10-22 | 81 | 1 | 6 | Actual |
| 26276 | 97194.00 | 2024-05-22 | 34 | 7 | 7 | Actual |
| 28074 | 110.00 | 2024-07-23 | 78 | 7 | 3 | Actual |
| 28078 | 91.00 | 2024-07-23 | 83 | 7 | 3 | Actual |
| 11303 | 106.00 | 2023-03-23 | 78 | 6 | 3 | Actual |
| 3144 | 630.00 | 2022-07-24 | 87 | 6 | 7 | Actual |
| 3665 | 7.00 | 2022-08-23 | 96 | 6 | 4 | Actual |
| 26943 | 1375.00 | 2024-06-22 | 66 | 1 | 4 | Actual |
| 23096 | 260.00 | 2024-02-21 | 68 | 1 | 7 | Actual |
| 32346 | -183.28 | 2024-10-22 | 91 | 6 | 12 | Actual |
| 15390 | 9403.06 | 2023-06-23 | 40 | 7 | 11 | Actual |
| 17636 | 79654.00 | 2023-09-23 | 39 | 7 | 3 | Actual |
| 5192 | 133.00 | 2022-09-23 | 90 | 5 | 6 | Actual |
| 23677 | 240695.00 | 2024-03-22 | 35 | 7 | 3 | Actual |
| 10284 | 20899.00 | 2023-02-21 | 100 | 7 | 3 | Actual |
| 9495 | 850.00 | 2023-01-21 | 61 | 2 | 6 | Budget |
| 24943 | 22.00 | 2024-04-22 | 82 | 1 | 6 | Actual |
| 24903 | 112936.00 | 2024-04-22 | 13 | 7 | 5 | Actual |
| 16431 | 18.84 | 2023-07-24 | 65 | 2 | 12 | Actual |
| 19306 | 44.38 | 2023-10-23 | 77 | 2 | 11 | Actual |
| 19213 | 122.30 | 2023-10-23 | 68 | 6 | 8 | Actual |
| 7483 | 397.00 | 2022-11-23 | 80 | 6 | 6 | Actual |
| 38626 | 22.00 | 2025-04-23 | 82 | 4 | 6 | Actual |
| 12936 | 164.00 | 2023-04-23 | 78 | 3 | 6 | Actual |
| 26855 | 9434.00 | 2024-06-22 | 63 | 6 | 3 | Actual |
| 38688 | 94.00 | 2025-04-23 | 85 | 6 | 6 | Actual |
| 17351 | 123.10 | 2023-08-23 | 74 | 5 | 11 | Actual |
| 25119 | 100679.00 | 2024-04-22 | 39 | 7 | 6 | Actual |
| 28018 | 1136.00 | 2024-07-23 | 80 | 6 | 3 | Actual |
| 26196 | 1201.00 | 2024-05-22 | 66 | 1 | 7 | Actual |
| 36564 | 217.75 | 2025-02-21 | 83 | 2 | 8 | Actual |
| 36180 | 373.00 | 2025-02-21 | 73 | 6 | 5 | Actual |
| 28837 | 357.15 | 2024-07-23 | 74 | 6 | 11 | Actual |
| 28605 | 279.87 | 2024-07-23 | 78 | 2 | 8 | Actual |
| 5124 | 174.00 | 2022-09-23 | 76 | 4 | 6 | Actual |
| 28100 | 921.00 | 2024-07-23 | 76 | 1 | 4 | Actual |
| 4493 | 1900.00 | 2022-09-23 | 61 | 1 | 3 | Budget |
| 3508 | 12864.00 | 2022-08-23 | 46 | 7 | 3 | Actual |
| 14161 | 531.39 | 2023-05-23 | 66 | 6 | 8 | Actual |
| 30235 | 60790.10 | 2024-08-22 | 29 | 7 | 13 | Actual |
| 18323 | 11.40 | 2023-09-23 | 69 | 3 | 11 | Actual |
| 6445 | 264.00 | 2022-10-23 | 83 | 1 | 7 | Actual |
| 27134 | 428.00 | 2024-06-22 | 77 | 1 | 6 | Actual |
| 25541 | 25.23 | 2024-04-22 | 66 | 1 | 12 | Actual |
| 8498 | 376.00 | 2022-12-24 | 80 | 4 | 6 | Actual |
| 23259 | 740.49 | 2024-02-21 | 80 | 6 | 8 | Actual |
| 31174 | 28.42 | 2024-09-22 | 71 | 2 | 12 | Actual |
| 23572 | 12093.54 | 2024-02-21 | 19 | 7 | 12 | Actual |
| 20220 | 178.36 | 2023-11-23 | 83 | 2 | 8 | Actual |
| 25587 | -58.81 | 2024-04-22 | 91 | 2 | 12 | Actual |
| 31319 | 625.82 | 2024-09-22 | 65 | 6 | 13 | Actual |
| 4511 | 100.00 | 2022-09-23 | 74 | 1 | 3 | Budget |
| 37296 | 466.00 | 2025-03-23 | 74 | 1 | 5 | Actual |
| 12231 | 380.00 | 2023-03-23 | 80 | 2 | 8 | Budget |
| 7536 | 3700.00 | 2022-11-23 | 61 | 1 | 7 | Budget |
| 22286 | 126.84 | 2024-01-21 | 85 | 6 | 8 | Actual |
| 19148 | 8345.18 | 2023-10-23 | 62 | 1 | 8 | Actual |
| 8834 | 100.00 | 2022-12-24 | 85 | 1 | 8 | Budget |
| 1773 | 98.00 | 2022-06-23 | 83 | 4 | 6 | Actual |
| 29321 | 34170.00 | 2024-08-22 | 28 | 7 | 4 | Actual |
| 3335 | 43374.62 | 2022-07-24 | 94 | 6 | 8 | Actual |
| 26454 | 39.06 | 2024-05-22 | 84 | 2 | 11 | Actual |
| 18381 | 28.42 | 2023-09-23 | 76 | 5 | 11 | Actual |
| 32515 | 344.00 | 2024-11-22 | 83 | 1 | 3 | Actual |
| 20008 | 13.00 | 2023-11-23 | 82 | 5 | 6 | Actual |
| 5854 | 11152.00 | 2022-10-23 | 53 | 6 | 4 | Actual |
| 23499 | 8172.19 | 2024-02-21 | 40 | 7 | 11 | Actual |
| 26439 | 70.97 | 2024-05-22 | 65 | 2 | 11 | Actual |
| 29059 | 24347.32 | 2024-07-23 | 53 | 6 | 13 | Actual |
| 6695 | 100.00 | 2022-10-23 | 83 | 6 | 8 | Budget |
| 37344 | -278.00 | 2025-03-23 | 91 | 6 | 5 | Actual |
| 8275 | 650.00 | 2022-12-24 | 80 | 6 | 5 | Budget |
| 16455 | 83.74 | 2023-07-24 | 53 | 6 | 12 | Actual |
| 35664 | 8038.14 | 2025-01-21 | 8 | 7 | 11 | Actual |
| 32366 | 9723.28 | 2024-10-22 | 24 | 7 | 12 | Actual |
| 37979 | 34101.39 | 2025-03-23 | 34 | 7 | 11 | Actual |
| 15999 | 1004.00 | 2023-07-24 | 77 | 1 | 7 | Actual |
| 6256 | 313.00 | 2022-10-23 | 81 | 4 | 6 | Actual |
| 35525 | 34.80 | 2025-01-21 | 71 | 2 | 11 | Actual |
| 17015 | 28043.00 | 2023-08-23 | 40 | 7 | 6 | Actual |
| 32629 | 912.00 | 2024-11-22 | 76 | 1 | 4 | Actual |
| 36848 | 359.28 | 2025-02-21 | 74 | 1 | 12 | Actual |
| 28921 | 10.33 | 2024-07-23 | 71 | 2 | 12 | Actual |
| 26171 | 17114.00 | 2024-05-22 | 20 | 7 | 6 | Actual |
| 13776 | 110173.00 | 2023-05-23 | 13 | 7 | 5 | Actual |
| 2708 | 41949.00 | 2022-07-24 | 39 | 7 | 5 | Actual |
| 13974 | 9123.00 | 2023-05-23 | 8 | 7 | 6 | Actual |
| 10093 | 25033.37 | 2023-01-21 | 38 | 7 | 8 | Actual |
| 30381 | 480.00 | 2024-09-22 | 78 | 1 | 4 | Actual |
| 39244 | 1843.35 | 2025-04-23 | 23 | 7 | 12 | Actual |
| 3264 | 90.00 | 2022-07-24 | 83 | 2 | 8 | Budget |
| 20313 | 69.91 | 2023-11-23 | 85 | 1 | 11 | Actual |
| 33957 | 356.00 | 2024-12-23 | 62 | 2 | 6 | Actual |
| 13340 | 358.66 | 2023-04-23 | 65 | 2 | 8 | Actual |
| 29560 | 7.00 | 2024-08-22 | 96 | 5 | 6 | Actual |
| 25441 | 85.87 | 2024-04-22 | 90 | 4 | 11 | Actual |
| 23293 | 23874.25 | 2024-02-21 | 33 | 7 | 8 | Actual |
| 581 | 200.00 | 2022-05-23 | 68 | 3 | 6 | Budget |
| 33375 | 77035.17 | 2024-11-22 | 31 | 7 | 11 | Actual |
| 28332 | 554.00 | 2024-07-23 | 65 | 3 | 6 | Actual |
| 33572 | 57.39 | 2024-11-22 | 69 | 6 | 13 | Actual |
| 5114 | 100.00 | 2022-09-23 | 67 | 4 | 6 | Budget |
| 10614 | 975.00 | 2023-02-21 | 62 | 2 | 6 | Actual |
| 11613 | 380.00 | 2023-03-23 | 66 | 6 | 5 | Budget |
| 20185 | 628.37 | 2023-11-23 | 74 | 1 | 8 | Actual |
| 36427 | 6483.00 | 2025-02-21 | 61 | 1 | 7 | Actual |
| 20781 | 42.00 | 2023-12-24 | 82 | 6 | 4 | Actual |
| 15658 | 112.00 | 2023-07-24 | 85 | 6 | 4 | Actual |
| 8341 | 29.00 | 2022-12-24 | 69 | 1 | 6 | Actual |
| 18280 | 55.02 | 2023-09-23 | 85 | 1 | 11 | Actual |
| 6418 | 380.00 | 2022-10-23 | 65 | 1 | 7 | Budget |
| 32149 | 96.51 | 2024-10-22 | 67 | 3 | 11 | Actual |
| 38130 | 145.11 | 2025-03-23 | 90 | 1 | 13 | Actual |
| 25170 | 5356.00 | 2024-04-22 | 76 | 6 | 7 | Actual |
| 9793 | 515.00 | 2023-01-21 | 76 | 1 | 7 | Actual |
| 6564 | 200.00 | 2022-10-23 | 67 | 1 | 8 | Budget |
| 23338 | 10.33 | 2024-02-21 | 69 | 2 | 11 | Actual |
| 20102 | 990.00 | 2023-11-23 | 87 | 1 | 7 | Actual |
| 18975 | 76.00 | 2023-10-23 | 76 | 5 | 6 | Actual |
| 14744 | 162339.00 | 2023-06-23 | 12 | 2 | 5 | Actual |
| 24356 | -52.43 | 2024-03-22 | 91 | 2 | 11 | Actual |
| 7242 | 100.00 | 2022-11-23 | 85 | 1 | 6 | Budget |
| 15358 | 201.83 | 2023-06-23 | 90 | 6 | 11 | Actual |
| 11965 | 275.00 | 2023-03-23 | 81 | 6 | 6 | Actual |
| 30961 | 1253922.69 | 2024-09-22 | 43 | 7 | 8 | Actual |
| 33363 | 84592.76 | 2024-11-22 | 13 | 7 | 11 | Actual |
| 14902 | 116.00 | 2023-06-23 | 76 | 4 | 6 | Actual |
| 17808 | 197.00 | 2023-09-23 | 78 | 6 | 5 | Actual |
| 38546 | 106.00 | 2025-04-23 | 83 | 1 | 6 | Actual |
| 38210 | 54768.94 | 2025-03-23 | 29 | 7 | 13 | Actual |
| 17779 | 108.00 | 2023-09-23 | 85 | 1 | 5 | Actual |
| 38857 | 493.51 | 2025-04-23 | 74 | 2 | 8 | Actual |
| 20037 | 308.00 | 2023-11-23 | 77 | 6 | 6 | Actual |
| 6590 | 100.00 | 2022-10-23 | 85 | 1 | 8 | Budget |
| 18486 | 200.76 | 2023-09-23 | 92 | 1 | 12 | Actual |
| 19122 | 168509.00 | 2023-10-23 | 13 | 7 | 7 | Actual |
| 13444 | 459971.77 | 2023-04-23 | 101 | 6 | 8 | Actual |
| 29388 | 189.00 | 2024-08-22 | 84 | 6 | 5 | Actual |
| 31812 | 8.00 | 2024-10-22 | 96 | 5 | 6 | Actual |
| 13284 | 15848.00 | 2023-04-23 | 100 | 7 | 7 | Actual |
| 20907 | 121643.00 | 2023-12-24 | 35 | 7 | 5 | Actual |
| 34929 | 19396.00 | 2025-01-21 | 63 | 6 | 4 | Actual |
| 3907 | 200.00 | 2022-08-23 | 77 | 2 | 6 | Budget |
| 15945 | 221.00 | 2023-07-24 | 81 | 6 | 6 | Actual |
| 34953 | 31731.00 | 2025-01-21 | 94 | 6 | 4 | Actual |
| 3797 | 181.00 | 2022-08-23 | 89 | 6 | 5 | Actual |
| 13409 | 850.00 | 2023-04-23 | 72 | 6 | 8 | Budget |
| 31443 | 67221.00 | 2024-10-22 | 13 | 7 | 3 | Actual |
| 14107 | 648.06 | 2023-05-23 | 76 | 1 | 8 | Actual |
| 35920 | 46872.30 | 2025-01-21 | 39 | 7 | 13 | Actual |
| 25352 | 245.44 | 2024-04-22 | 81 | 1 | 11 | Actual |
| 28989 | 1843.35 | 2024-07-23 | 23 | 7 | 12 | Actual |
| 29404 | 118989.00 | 2024-08-22 | 13 | 7 | 5 | Actual |
| 36718 | 194.38 | 2025-02-21 | 92 | 3 | 11 | Actual |
| 1194 | 280.00 | 2022-06-23 | 65 | 6 | 3 | Budget |
| 2344 | 30.00 | 2022-07-24 | 82 | 6 | 3 | Budget |
| 31064 | 84.80 | 2024-09-22 | 84 | 4 | 11 | Actual |
| 16131 | -156.49 | 2023-07-24 | 91 | 2 | 8 | Actual |
| 34093 | 403.00 | 2024-12-23 | 97 | 6 | 6 | Actual |
| 11932 | 20600.00 | 2023-03-23 | 60 | 6 | 6 | Budget |
| 32699 | 85147.00 | 2024-11-22 | 31 | 7 | 4 | Actual |
| 12346 | 2600.00 | 2023-04-23 | 61 | 1 | 3 | Budget |
| 16477 | 8.21 | 2023-07-24 | 84 | 6 | 12 | Actual |
| 17188 | 819.28 | 2023-08-23 | 80 | 6 | 8 | Actual |
| 37320 | 6891.00 | 2025-03-23 | 61 | 6 | 5 | Actual |
| 38734 | 104.00 | 2025-04-23 | 71 | 1 | 7 | Actual |
| 31099 | 101.82 | 2024-09-22 | 85 | 6 | 11 | Actual |
| 26011 | 53.00 | 2024-05-22 | 84 | 1 | 6 | Actual |
| 14647 | 432.00 | 2023-06-23 | 90 | 1 | 4 | Actual |
| 32072 | 15890.77 | 2024-10-22 | 22 | 7 | 8 | Actual |
| 12841 | 480.00 | 2023-04-23 | 80 | 1 | 6 | Budget |
| 37494 | 28.00 | 2025-03-23 | 71 | 5 | 6 | Actual |
| 31173 | 19.91 | 2024-09-22 | 69 | 2 | 12 | Actual |
| 36480 | 232.00 | 2025-02-21 | 85 | 6 | 7 | Actual |
| 28844 | 100.76 | 2024-07-23 | 83 | 6 | 11 | Actual |
| 35324 | 339.00 | 2025-01-21 | 78 | 6 | 7 | Actual |
| 3330 | 546.55 | 2022-07-24 | 87 | 6 | 8 | Actual |
| 6981 | 1400.00 | 2022-11-23 | 57 | 6 | 4 | Budget |
| 31165 | 76306.44 | 2024-09-22 | 12 | 2 | 12 | Actual |
| 21885 | 676.00 | 2024-01-21 | 97 | 6 | 5 | Actual |
| 10199 | 280.00 | 2023-02-21 | 87 | 6 | 3 | Budget |
| 15362 | 6.00 | 2023-06-23 | 96 | 6 | 11 | Actual |
| 16310 | 348.64 | 2023-07-24 | 61 | 5 | 11 | Actual |
| 22334 | 105.02 | 2024-01-21 | 73 | 1 | 11 | Actual |
| 31054 | 44.38 | 2024-09-22 | 71 | 4 | 11 | Actual |
| 33867 | 5740.00 | 2024-12-23 | 57 | 6 | 5 | Actual |
| 9239 | 216.00 | 2023-01-21 | 68 | 6 | 4 | Actual |
| 36875 | 49.70 | 2025-02-21 | 73 | 2 | 12 | Actual |
| 36822 | 1861.43 | 2025-02-21 | 23 | 7 | 11 | Actual |
| 26908 | 54326.00 | 2024-06-22 | 40 | 7 | 3 | Actual |
| 4447 | 80.00 | 2022-08-23 | 84 | 6 | 8 | Budget |
| 4914 | 200.00 | 2022-09-23 | 83 | 6 | 5 | Budget |
| 21683 | 101481.00 | 2024-01-21 | 15 | 7 | 3 | Actual |
| 20093 | 550.00 | 2023-11-23 | 76 | 1 | 7 | Actual |
| 17481 | 43.31 | 2023-08-23 | 89 | 2 | 12 | Actual |
| 35647 | 32.67 | 2025-01-21 | 82 | 6 | 11 | Actual |
| 16814 | 92967.00 | 2023-08-23 | 35 | 7 | 5 | Actual |
| 23418 | 14.59 | 2024-02-21 | 68 | 5 | 11 | Actual |
| 9924 | 200.00 | 2023-01-21 | 68 | 1 | 8 | Budget |
| 38715 | 39629.00 | 2025-04-23 | 32 | 7 | 6 | Actual |
| 368 | 138.00 | 2022-05-23 | 85 | 1 | 5 | Actual |
| 6786 | 256.00 | 2022-11-23 | 94 | 1 | 3 | Actual |
| 33273 | 66.72 | 2024-11-22 | 67 | 3 | 11 | Actual |
| 27809 | 581.62 | 2024-06-22 | 81 | 6 | 12 | Actual |
| 17977 | 36.00 | 2023-09-23 | 83 | 5 | 6 | Actual |
| 898 | 119.00 | 2022-05-23 | 84 | 6 | 7 | Actual |
| 26660 | 5.01 | 2024-05-22 | 82 | 6 | 12 | Actual |
| 12466 | 57156.00 | 2023-04-23 | 21 | 7 | 3 | Actual |
| 5244 | 99.00 | 2022-09-23 | 84 | 6 | 6 | Actual |
| 5343 | 18800.00 | 2022-09-23 | 57 | 6 | 7 | Budget |
| 16465 | 2.89 | 2023-07-24 | 69 | 6 | 12 | Actual |
| 187 | 3.00 | 2022-05-23 | 96 | 7 | 3 | Actual |
| 9264 | 174.00 | 2023-01-21 | 84 | 6 | 4 | Actual |
| 16147 | 191.99 | 2023-07-24 | 68 | 6 | 8 | Actual |
| 11580 | 182.00 | 2023-03-23 | 84 | 1 | 5 | Actual |
| 15011 | 895.00 | 2023-06-23 | 66 | 1 | 7 | Actual |
| 3645 | 200.00 | 2022-08-23 | 78 | 6 | 4 | Budget |
| 16503 | 51141.07 | 2023-07-24 | 29 | 7 | 12 | Actual |
| 24059 | 199.00 | 2024-03-22 | 90 | 6 | 6 | Actual |
| 1500 | 9.00 | 2022-06-23 | 96 | 1 | 5 | Actual |
| 16559 | 415.00 | 2023-08-23 | 72 | 6 | 3 | Actual |
| 5209 | 819.00 | 2022-09-23 | 62 | 6 | 6 | Actual |
| 16323 | 60.33 | 2023-07-24 | 80 | 5 | 11 | Actual |
| 34266 | 238.96 | 2024-12-23 | 89 | 2 | 8 | Actual |
| 20871 | 811.00 | 2023-12-24 | 80 | 6 | 5 | Actual |
| 5631 | 60.00 | 2022-10-23 | 71 | 1 | 3 | Budget |
| 36688 | 70.97 | 2025-02-21 | 89 | 2 | 11 | Actual |
| 27486 | 737.46 | 2024-06-22 | 77 | 6 | 8 | Actual |
| 10576 | 54.00 | 2023-02-21 | 71 | 1 | 6 | Actual |
| 35782 | 8842.41 | 2025-01-21 | 7 | 7 | 12 | Actual |
| 8550 | 10.00 | 2022-12-24 | 82 | 5 | 6 | Budget |
| 9158 | 20.00 | 2023-01-21 | 85 | 7 | 3 | Actual |
| 8494 | 380.00 | 2022-12-24 | 77 | 4 | 6 | Budget |
| 293 | 291.00 | 2022-05-23 | 92 | 6 | 4 | Actual |
| 28526 | 990.00 | 2024-07-23 | 87 | 6 | 7 | Actual |
| 18424 | 192.25 | 2023-09-23 | 87 | 6 | 11 | Actual |
| 3167 | 3367.00 | 2022-07-24 | 23 | 7 | 7 | Actual |
| 33786 | 1341.00 | 2024-12-23 | 72 | 6 | 4 | Actual |
| 9742 | 231400.00 | 2023-01-21 | 101 | 6 | 6 | Budget |
| 32724 | 330.00 | 2024-11-22 | 78 | 1 | 5 | Actual |
| 16183 | 11592.21 | 2023-07-24 | 22 | 7 | 8 | Actual |
| 17570 | 532.00 | 2023-09-23 | 90 | 1 | 3 | Actual |
| 531 | 55.00 | 2022-05-23 | 68 | 2 | 6 | Actual |
| 9916 | 2300.00 | 2023-01-21 | 62 | 1 | 8 | Budget |
| 36046 | 8340.00 | 2025-02-21 | 62 | 1 | 4 | Actual |
| 4234 | 210.00 | 2022-08-23 | 67 | 6 | 7 | Actual |
| 27951 | 63811.21 | 2024-06-22 | 21 | 7 | 13 | Actual |
| 35328 | 296.00 | 2025-01-21 | 83 | 6 | 7 | Actual |
| 399 | 200.00 | 2022-05-23 | 67 | 6 | 5 | Budget |
| 12622 | 514.00 | 2023-04-23 | 81 | 6 | 4 | Actual |
| 6121 | 85.00 | 2022-10-23 | 85 | 1 | 6 | Actual |
| 304 | 23826.00 | 2022-05-23 | 13 | 7 | 4 | Actual |
| 17699 | 106519.00 | 2023-09-23 | 56 | 6 | 4 | Actual |
| 30955 | 101260.54 | 2024-09-22 | 34 | 7 | 8 | Actual |
| 11193 | 116932.05 | 2023-02-21 | 13 | 7 | 8 | Actual |
| 22435 | 3523.17 | 2024-01-21 | 53 | 6 | 11 | Actual |
| 23685 | 1153.00 | 2024-03-22 | 61 | 7 | 3 | Actual |
| 307 | 10976.00 | 2022-05-23 | 18 | 7 | 4 | Actual |
| 13058 | 82568.00 | 2023-04-23 | 56 | 6 | 6 | Actual |
| 15602 | 3.00 | 2023-07-24 | 96 | 7 | 3 | Actual |
| 36265 | 62.00 | 2025-02-21 | 73 | 2 | 6 | Actual |
| 26248 | 203.00 | 2024-05-22 | 89 | 6 | 7 | Actual |
| 33559 | 4.00 | 2024-11-22 | 96 | 2 | 13 | Actual |
| 7280 | 280.00 | 2022-11-23 | 80 | 2 | 6 | Budget |
| 11147 | 134.42 | 2023-02-21 | 67 | 6 | 8 | Actual |
| 34761 | 57298.81 | 2024-12-23 | 31 | 7 | 13 | Actual |
| 19429 | 111.40 | 2023-10-23 | 89 | 6 | 11 | Actual |
| 5173 | 236.00 | 2022-09-23 | 77 | 5 | 6 | Actual |
| 35716 | 57409.28 | 2025-01-21 | 12 | 2 | 12 | Actual |
| 37110 | 945.00 | 2025-03-23 | 65 | 6 | 3 | Actual |
| 31177 | 117.78 | 2024-09-22 | 76 | 2 | 12 | Actual |
| 16151 | 366.24 | 2023-07-24 | 73 | 6 | 8 | Actual |
| 2899 | 210.00 | 2022-07-24 | 90 | 4 | 6 | Actual |
| 15868 | -290.00 | 2023-07-24 | 91 | 3 | 6 | Actual |
| 8139 | 50.00 | 2022-12-24 | 82 | 6 | 4 | Actual |
| 7395 | 7.00 | 2022-11-23 | 96 | 4 | 6 | Actual |
| 28117 | 6725.00 | 2024-07-23 | 52 | 6 | 4 | Actual |
| 6321 | 6061.00 | 2022-10-23 | 52 | 6 | 6 | Actual |
| 33389 | 1005.03 | 2024-11-22 | 62 | 1 | 12 | Actual |
| 25328 | 89625.48 | 2024-04-22 | 34 | 7 | 8 | Actual |
| 29319 | 6928.00 | 2024-08-22 | 23 | 7 | 4 | Actual |
| 4580 | 214.00 | 2022-09-23 | 81 | 6 | 3 | Actual |
| 21864 | 29.00 | 2024-01-21 | 69 | 6 | 5 | Actual |
| 39232 | 217793.12 | 2025-04-23 | 4 | 7 | 12 | Actual |
| 16743 | 848.00 | 2023-08-23 | 80 | 1 | 5 | Actual |
| 29724 | 493.51 | 2024-08-22 | 68 | 1 | 8 | Actual |
| 1054 | 243.51 | 2022-05-23 | 65 | 6 | 8 | Actual |
| 37029 | 199.50 | 2025-02-21 | 78 | 6 | 13 | Actual |
| 6457 | 368.00 | 2022-10-23 | 94 | 1 | 7 | Actual |
| 17569 | 346.00 | 2023-09-23 | 89 | 1 | 3 | Actual |
| 10585 | 480.00 | 2023-02-21 | 77 | 1 | 6 | Budget |
| 19580 | 6504.07 | 2023-10-23 | 100 | 7 | 12 | Actual |
| 11531 | 161640.00 | 2023-03-23 | 29 | 7 | 4 | Actual |
| 15383 | 9491.36 | 2023-06-23 | 32 | 7 | 11 | Actual |
| 26741 | 718.81 | 2024-05-22 | 77 | 2 | 13 | Actual |
| 22102 | 31223.00 | 2024-01-21 | 32 | 7 | 6 | Actual |
| 33872 | 889.00 | 2024-12-23 | 65 | 6 | 5 | Actual |
| 10611 | 950.00 | 2023-02-21 | 61 | 2 | 6 | Budget |
| 16156 | 1031.40 | 2023-07-24 | 80 | 6 | 8 | Actual |
| 13687 | 67224.00 | 2023-05-23 | 21 | 7 | 4 | Actual |
| 36493 | 29378.00 | 2025-02-21 | 7 | 7 | 7 | Actual |
| 35913 | 42930.12 | 2025-01-21 | 31 | 7 | 13 | Actual |
| 31 | 363.00 | 2022-05-23 | 81 | 1 | 3 | Actual |
| 17208 | 235316.07 | 2023-08-23 | 13 | 7 | 8 | Actual |
| 39385 | 15229.00 | 2025-05-22 | 93 | 7 | 5 | Actual |
| 7355 | 410.00 | 2022-11-23 | 65 | 4 | 6 | Actual |
| 35690 | 2124.20 | 2025-01-21 | 61 | 1 | 12 | Actual |
| 17022 | 576.00 | 2023-08-23 | 65 | 1 | 7 | Actual |
| 21434 | 33.74 | 2023-12-24 | 65 | 5 | 11 | Actual |
| 31502 | 197.00 | 2024-10-22 | 71 | 1 | 4 | Actual |
| 5529 | 214285.38 | 2022-09-23 | 56 | 6 | 8 | Actual |
| 37138 | 363917.00 | 2025-03-23 | 4 | 7 | 3 | Actual |
| 11850 | 195.00 | 2023-03-23 | 76 | 4 | 6 | Actual |
| 1644 | 6600.00 | 2022-06-23 | 60 | 2 | 6 | Budget |
| 31654 | 20608.00 | 2024-10-22 | 7 | 7 | 5 | Actual |
| 17205 | 1668906.42 | 2023-08-23 | 6 | 7 | 8 | Actual |
| 23280 | 99542.33 | 2024-02-21 | 14 | 7 | 8 | Actual |
| 13784 | 3790.00 | 2023-05-23 | 23 | 7 | 5 | Actual |
| 36720 | 5.00 | 2025-02-21 | 96 | 3 | 11 | Actual |
| 8225 | 720.00 | 2022-12-24 | 87 | 1 | 5 | Actual |
| 32382 | 3041.66 | 2024-10-22 | 61 | 1 | 13 | Actual |
| 35156 | 445.00 | 2025-01-21 | 90 | 3 | 6 | Actual |
| 24774 | 33584.00 | 2024-04-22 | 60 | 6 | 4 | Actual |
| 2855 | 96.00 | 2022-07-24 | 94 | 3 | 6 | Actual |
| 38761 | 2803.00 | 2025-04-23 | 62 | 6 | 7 | Actual |
| 37920 | -20.52 | 2025-03-23 | 91 | 5 | 11 | Actual |
| 14410 | 7.14 | 2023-05-23 | 85 | 1 | 12 | Actual |
| 21671 | 408.00 | 2024-01-21 | 92 | 6 | 3 | Actual |
| 35365 | 38028.00 | 2025-01-21 | 40 | 7 | 7 | Actual |
| 32842 | 84.00 | 2024-11-22 | 76 | 2 | 6 | Actual |
| 23474 | 72410.62 | 2024-02-21 | 101 | 6 | 11 | Actual |
| 7882 | 280.00 | 2022-12-24 | 76 | 1 | 3 | Budget |
| 9290 | 50391.00 | 2023-01-21 | 21 | 7 | 4 | Actual |
| 11847 | 220.00 | 2023-03-23 | 73 | 4 | 6 | Budget |
| 5644 | 380.00 | 2022-10-23 | 81 | 1 | 3 | Budget |
| 22288 | 141.99 | 2024-01-21 | 89 | 6 | 8 | Actual |
| 14402 | 17.78 | 2023-05-23 | 76 | 1 | 12 | Actual |
| 1844 | 18000.00 | 2022-06-23 | 60 | 6 | 6 | Budget |
| 37636 | 12.00 | 2025-03-23 | 96 | 6 | 7 | Actual |
| 6939 | 200.00 | 2022-11-23 | 68 | 1 | 4 | Budget |
| 26123 | -222.00 | 2024-05-22 | 91 | 5 | 6 | Actual |
| 1466 | 189.00 | 2022-06-23 | 68 | 1 | 5 | Actual |
| 17828 | 14954.00 | 2023-09-23 | 8 | 7 | 5 | Actual |
| 5005 | 7.00 | 2022-09-23 | 96 | 1 | 6 | Actual |
| 30255 | 104.00 | 2024-09-22 | 69 | 1 | 3 | Actual |
| 16572 | 176.00 | 2023-08-23 | 89 | 6 | 3 | Actual |
| 10682 | 579.00 | 2023-02-21 | 77 | 3 | 6 | Actual |
| 79 | 220.00 | 2022-05-23 | 73 | 6 | 3 | Budget |
| 15851 | 69.00 | 2023-07-24 | 68 | 3 | 6 | Actual |
| 30329 | 100329.00 | 2024-09-22 | 31 | 7 | 3 | Actual |
| 24800 | 265.00 | 2024-04-22 | 92 | 6 | 4 | Actual |
| 9419 | 13543.00 | 2023-01-21 | 7 | 7 | 5 | Actual |
| 27217 | 471.00 | 2024-06-22 | 80 | 4 | 6 | Actual |
| 37016 | 3643.43 | 2025-02-21 | 62 | 6 | 13 | Actual |
| 31505 | 950.00 | 2024-10-22 | 76 | 1 | 4 | Actual |
| 13202 | 32844.00 | 2023-04-23 | 60 | 6 | 7 | Actual |
| 34395 | 217.78 | 2024-12-23 | 66 | 3 | 11 | Actual |
| 14555 | 686.00 | 2023-06-23 | 81 | 6 | 3 | Actual |
| 17281 | 44.38 | 2023-08-23 | 89 | 2 | 11 | Actual |
| 1715 | 474.00 | 2022-06-23 | 77 | 3 | 6 | Actual |
| 31263 | 88.97 | 2024-09-22 | 67 | 1 | 13 | Actual |
| 9892 | 8931.00 | 2023-01-21 | 20 | 7 | 7 | Actual |
| 14348 | 143.31 | 2023-05-23 | 81 | 6 | 11 | Actual |
| 20949 | 8.00 | 2023-12-24 | 69 | 2 | 6 | Actual |
| 16257 | 490.13 | 2023-07-24 | 62 | 3 | 11 | Actual |
| 1659 | 30.00 | 2022-06-23 | 71 | 2 | 6 | Budget |
| 22216 | 611.70 | 2024-01-21 | 74 | 1 | 8 | Actual |
| 24219 | 304.12 | 2024-03-22 | 67 | 2 | 8 | Actual |
| 17525 | 1014.61 | 2023-08-23 | 14 | 7 | 12 | Actual |
| 22454 | 369.91 | 2024-01-21 | 80 | 6 | 11 | Actual |
| 12600 | 480.00 | 2023-04-23 | 66 | 6 | 4 | Budget |
| 9357 | 3800.00 | 2023-01-21 | 52 | 6 | 5 | Budget |
| 33923 | 68767.00 | 2024-12-23 | 39 | 7 | 5 | Actual |
| 34781 | 150.00 | 2025-01-21 | 71 | 1 | 3 | Actual |
| 6310 | 50.00 | 2022-10-23 | 84 | 5 | 6 | Budget |
| 33158 | 519.27 | 2024-11-22 | 66 | 6 | 8 | Actual |
| 27325 | 323.00 | 2024-06-22 | 68 | 1 | 7 | Actual |
| 23588 | 8524.32 | 2024-02-21 | 40 | 7 | 12 | Actual |
| 7625 | 50.00 | 2022-11-23 | 82 | 6 | 7 | Budget |
| 35214 | 11.00 | 2025-01-21 | 54 | 6 | 6 | Actual |
| 19749 | 331.00 | 2023-11-23 | 81 | 6 | 4 | Actual |
| 35090 | 225.00 | 2025-01-21 | 76 | 1 | 6 | Actual |
| 26396 | 34510.82 | 2024-05-22 | 33 | 7 | 8 | Actual |
| 6538 | 18294.00 | 2022-10-23 | 24 | 7 | 7 | Actual |
| 7170 | 271.00 | 2022-11-23 | 92 | 6 | 5 | Actual |
| 1646 | 815.00 | 2022-06-23 | 61 | 2 | 6 | Actual |
| 7936 | 281.00 | 2022-12-24 | 72 | 6 | 3 | Actual |
| 27794 | 2048.67 | 2024-06-22 | 62 | 6 | 12 | Actual |
| 14451 | 40.12 | 2023-05-23 | 65 | 6 | 12 | Actual |
| 2318 | 280.00 | 2022-07-24 | 65 | 6 | 3 | Budget |
| 1283 | 30.00 | 2022-06-23 | 71 | 7 | 3 | Budget |
| 17234 | 881.63 | 2023-08-23 | 62 | 1 | 11 | Actual |
| 11770 | 55.00 | 2023-03-23 | 85 | 2 | 6 | Actual |
| 2972 | 200.00 | 2022-07-24 | 67 | 6 | 6 | Budget |
| 35455 | 431.39 | 2025-01-21 | 92 | 6 | 8 | Actual |
| 16094 | 1517.78 | 2023-07-24 | 80 | 1 | 8 | Actual |
| 38586 | 1831.00 | 2025-04-23 | 62 | 3 | 6 | Actual |
| 22399 | 36.93 | 2024-01-21 | 85 | 3 | 11 | Actual |
| 34952 | 499.00 | 2025-01-21 | 92 | 6 | 4 | Actual |
| 27306 | 228168.00 | 2024-06-22 | 29 | 7 | 6 | Actual |
| 20964 | 96.00 | 2023-12-24 | 90 | 2 | 6 | Actual |
| 38333 | 54.00 | 2025-04-23 | 84 | 7 | 3 | Actual |
| 28055 | 287902.00 | 2024-07-23 | 37 | 7 | 3 | Actual |
| 3315 | 193.51 | 2022-07-24 | 78 | 6 | 8 | Actual |
| 10649 | 200.00 | 2023-02-21 | 87 | 2 | 6 | Budget |
| 156 | 9.00 | 2022-05-23 | 71 | 7 | 3 | Actual |
| 37933 | 475.24 | 2025-03-23 | 66 | 6 | 11 | Actual |
| 8499 | 380.00 | 2022-12-24 | 80 | 4 | 6 | Budget |
| 25549 | 31.61 | 2024-04-22 | 77 | 1 | 12 | Actual |
| 9855 | 550.00 | 2023-01-21 | 77 | 6 | 7 | Budget |
| 32300 | 242.25 | 2024-10-22 | 76 | 1 | 12 | Actual |
| 32480 | 54125.07 | 2024-10-22 | 21 | 7 | 13 | Actual |
| 34426 | 49.70 | 2024-12-23 | 71 | 4 | 11 | Actual |
| 16547 | 108459.00 | 2023-08-23 | 56 | 6 | 3 | Actual |
| 36012 | 90141.00 | 2025-02-21 | 39 | 7 | 3 | Actual |
| 25385 | 48.63 | 2024-04-22 | 87 | 2 | 11 | Actual |
| 9835 | 15956.00 | 2023-01-21 | 63 | 6 | 7 | Actual |
| 33900 | 644392.00 | 2024-12-23 | 4 | 7 | 5 | Actual |
| 9016 | 100.00 | 2023-01-21 | 83 | 1 | 3 | Budget |
| 38615 | 90.00 | 2025-04-23 | 67 | 4 | 6 | Actual |
| 15374 | 12093.54 | 2023-06-23 | 19 | 7 | 11 | Actual |
| 21357 | 13.53 | 2023-12-24 | 69 | 2 | 11 | Actual |
| 9716 | 372.00 | 2023-01-21 | 77 | 6 | 6 | Actual |
| 29249 | 146.00 | 2024-08-22 | 69 | 1 | 4 | Actual |
| 1365 | 7900.00 | 2022-06-23 | 53 | 6 | 4 | Budget |
| 12731 | 25392.00 | 2023-04-23 | 60 | 6 | 5 | Actual |
| 9190 | 550.00 | 2023-01-21 | 76 | 1 | 4 | Budget |
| 28298 | 612.00 | 2024-07-23 | 92 | 1 | 6 | Actual |
| 39063 | 49.70 | 2025-04-23 | 81 | 5 | 11 | Actual |
| 37790 | 2215.69 | 2025-03-23 | 62 | 1 | 11 | Actual |
| 10331 | 11.00 | 2023-02-21 | 96 | 1 | 4 | Actual |
| 34459 | 164.59 | 2024-12-23 | 80 | 5 | 11 | Actual |
| 29573 | 125.00 | 2024-08-22 | 68 | 6 | 6 | Actual |
| 20844 | 201.00 | 2023-12-24 | 89 | 1 | 5 | Actual |
| 24587 | 142.25 | 2024-03-22 | 90 | 6 | 12 | Actual |
| 14793 | 9180.00 | 2023-06-23 | 22 | 7 | 5 | Actual |
| 338 | 400.00 | 2022-05-23 | 66 | 1 | 5 | Actual |
| 32488 | 7655.78 | 2024-10-22 | 33 | 7 | 13 | Actual |
| 30418 | 870.00 | 2024-09-22 | 81 | 6 | 4 | Actual |
| 25433 | 160.34 | 2024-04-22 | 80 | 4 | 11 | Actual |
| 21739 | 53.00 | 2024-01-21 | 69 | 1 | 4 | Actual |
| 4227 | 1900.00 | 2022-08-23 | 62 | 6 | 7 | Budget |
| 13973 | 15160.00 | 2023-05-23 | 7 | 7 | 6 | Actual |
| 30658 | -186.00 | 2024-09-22 | 91 | 4 | 6 | Actual |
| 31881 | 1160.00 | 2024-10-22 | 66 | 1 | 7 | Actual |
| 23707 | -43.00 | 2024-03-22 | 91 | 7 | 3 | Actual |
| 32739 | 3884.00 | 2024-11-22 | 52 | 6 | 5 | Actual |
| 21070 | 86.00 | 2023-12-24 | 84 | 6 | 6 | Actual |
| 34554 | 110.34 | 2024-12-23 | 83 | 1 | 12 | Actual |
| 20164 | 31223.00 | 2023-11-23 | 32 | 7 | 7 | Actual |
| 14956 | 20.00 | 2023-06-23 | 69 | 6 | 6 | Actual |
| 16388 | 53247.50 | 2023-07-24 | 29 | 7 | 11 | Actual |
| 25868 | 675161.00 | 2024-05-22 | 4 | 7 | 4 | Actual |
| 26034 | 97.00 | 2024-05-22 | 80 | 2 | 6 | Actual |
| 6324 | 9092.00 | 2022-10-23 | 53 | 6 | 6 | Actual |
| 18102 | 129.00 | 2023-09-23 | 84 | 6 | 7 | Actual |
| 29174 | 217.00 | 2024-08-22 | 83 | 6 | 3 | Actual |
| 12809 | 19443.00 | 2023-04-23 | 40 | 7 | 5 | Actual |
| 11792 | 234.00 | 2023-03-23 | 67 | 3 | 6 | Actual |
| 22138 | 340.00 | 2024-01-21 | 94 | 1 | 7 | Actual |
| 26522 | 11.40 | 2024-05-22 | 67 | 5 | 11 | Actual |
| 15236 | 23.10 | 2023-06-23 | 82 | 1 | 11 | Actual |
| 27594 | 33.74 | 2024-06-22 | 69 | 3 | 11 | Actual |
| 2176 | 7300.00 | 2022-06-23 | 63 | 6 | 8 | Budget |
| 9544 | 3214.00 | 2023-01-21 | 61 | 3 | 6 | Actual |
| 33337 | 120.97 | 2024-11-22 | 72 | 6 | 11 | Actual |
| 32386 | 106.52 | 2024-10-22 | 67 | 1 | 13 | Actual |
| 10394 | 134500.00 | 2023-02-21 | 101 | 6 | 4 | Budget |
| 27066 | 436.00 | 2024-06-22 | 65 | 6 | 5 | Actual |
| 15770 | 34101.00 | 2023-07-24 | 19 | 7 | 5 | Actual |
| 21053 | 3221.00 | 2023-12-24 | 63 | 6 | 6 | Actual |
| 34933 | 325.00 | 2025-01-21 | 68 | 6 | 4 | Actual |
| 32643 | 471.00 | 2024-11-22 | 94 | 1 | 4 | Actual |
| 36598 | 219.27 | 2025-02-21 | 83 | 6 | 8 | Actual |
| 4750 | 128.00 | 2022-09-23 | 68 | 6 | 4 | Actual |
| 1273 | 90.00 | 2022-06-23 | 65 | 7 | 3 | Budget |
| 30210 | 124.06 | 2024-08-22 | 85 | 6 | 13 | Actual |
| 5771 | 16.00 | 2022-10-23 | 71 | 7 | 3 | Actual |
| 22341 | 24.16 | 2024-01-21 | 82 | 1 | 11 | Actual |
| 37373 | 37874.00 | 2025-03-23 | 38 | 7 | 5 | Actual |
| 17671 | 718.00 | 2023-09-23 | 65 | 1 | 4 | Actual |
| 12953 | -197.00 | 2023-04-23 | 91 | 3 | 6 | Actual |
| 14035 | 5467.00 | 2023-05-23 | 61 | 6 | 7 | Actual |
| 22969 | 199.00 | 2024-02-21 | 89 | 3 | 6 | Actual |
| 2487 | 3969.00 | 2022-07-24 | 52 | 6 | 4 | Actual |
| 9316 | 380.00 | 2023-01-21 | 66 | 1 | 5 | Budget |
| 2776 | 8.00 | 2022-07-24 | 71 | 2 | 6 | Actual |
| 32891 | 100.00 | 2024-11-22 | 68 | 4 | 6 | Actual |
| 10800 | 7392.00 | 2023-02-21 | 52 | 6 | 6 | Actual |
| 379 | 2200.00 | 2022-05-23 | 52 | 6 | 5 | Budget |
| 16877 | 32249.00 | 2023-08-23 | 60 | 3 | 6 | Actual |
| 33980 | 4.00 | 2024-12-23 | 96 | 2 | 6 | Actual |
| 25830 | 153521.00 | 2024-05-22 | 12 | 2 | 4 | Actual |
| 10227 | 31770.00 | 2023-02-21 | 32 | 7 | 3 | Actual |
| 5216 | 177.00 | 2022-09-23 | 66 | 6 | 6 | Actual |
| 2022 | 128.00 | 2022-06-23 | 84 | 6 | 7 | Actual |
| 1807 | 100.00 | 2022-06-23 | 76 | 5 | 6 | Budget |
| 18403 | 1139.08 | 2023-09-23 | 61 | 6 | 11 | Actual |
| 24199 | 364.72 | 2024-03-22 | 78 | 1 | 8 | Actual |
| 1966 | 750.00 | 2022-06-23 | 87 | 1 | 7 | Budget |
| 7317 | 59.00 | 2022-11-23 | 71 | 3 | 6 | Actual |
| 37202 | 585.00 | 2025-03-23 | 73 | 1 | 4 | Actual |
| 16401 | 2367.82 | 2023-07-24 | 60 | 1 | 12 | Actual |
| 31659 | 14817.00 | 2024-10-22 | 18 | 7 | 5 | Actual |
| 10108 | 330.00 | 2023-02-21 | 66 | 1 | 3 | Actual |
| 34823 | 648.00 | 2025-01-21 | 81 | 6 | 3 | Actual |
| 6818 | 120.00 | 2022-11-23 | 73 | 6 | 3 | Budget |
| 27605 | 115.65 | 2024-06-22 | 84 | 3 | 11 | Actual |
| 13922 | 65.00 | 2023-05-23 | 78 | 5 | 6 | Actual |
| 5060 | 1516.00 | 2022-09-23 | 62 | 3 | 6 | Actual |
| 23899 | 2449.00 | 2024-03-22 | 61 | 1 | 6 | Actual |
| 26895 | 20974.00 | 2024-06-22 | 22 | 7 | 3 | Actual |
| 3445 | 50.00 | 2022-08-23 | 71 | 6 | 3 | Budget |
| 7343 | 176.00 | 2022-11-23 | 89 | 3 | 6 | Actual |
| 24830 | 32379.00 | 2024-04-22 | 40 | 7 | 4 | Actual |
| 15972 | 20611.00 | 2023-07-24 | 24 | 7 | 6 | Actual |
| 11033 | 5252.69 | 2023-02-21 | 62 | 1 | 8 | Actual |
| 25817 | 1258.00 | 2024-05-22 | 80 | 1 | 4 | Actual |
| 28822 | 4324.24 | 2024-07-23 | 54 | 6 | 11 | Actual |
| 15397 | 23.10 | 2023-06-23 | 65 | 1 | 12 | Actual |
| 4318 | 200.00 | 2022-08-23 | 68 | 1 | 8 | Budget |
| 24165 | 12485.00 | 2024-03-22 | 18 | 7 | 7 | Actual |
| 9407 | 164.00 | 2023-01-21 | 89 | 6 | 5 | Actual |
| 20081 | 19810.00 | 2023-11-23 | 100 | 7 | 6 | Actual |
| 18625 | 56836.00 | 2023-10-23 | 19 | 7 | 3 | Actual |
| 10509 | 650.00 | 2023-02-21 | 80 | 6 | 5 | Budget |
| 14220 | 1039.08 | 2023-05-23 | 62 | 1 | 11 | Actual |
| 6638 | 108.66 | 2022-10-23 | 85 | 2 | 8 | Actual |
| 6046 | 214.00 | 2022-10-23 | 90 | 6 | 5 | Actual |
| 22158 | 329.00 | 2024-01-21 | 74 | 6 | 7 | Actual |
| 16745 | 53.00 | 2023-08-23 | 82 | 1 | 5 | Actual |
| 29335 | 54896.00 | 2024-08-22 | 60 | 1 | 5 | Actual |
| 10632 | 193.00 | 2023-02-21 | 77 | 2 | 6 | Actual |
| 27590 | 328.42 | 2024-06-22 | 65 | 3 | 11 | Actual |
| 20692 | 40061.00 | 2023-12-24 | 32 | 7 | 3 | Actual |
| 32369 | 30097.06 | 2024-10-22 | 31 | 7 | 12 | Actual |
| 3977 | 84.00 | 2022-08-23 | 94 | 3 | 6 | Actual |
| 3050 | 618.00 | 2022-07-24 | 66 | 1 | 7 | Actual |
| 5732 | 41152.00 | 2022-10-23 | 13 | 7 | 3 | Actual |
| 34161 | 836.00 | 2024-12-23 | 65 | 6 | 7 | Actual |
| 19780 | 52262.00 | 2023-11-23 | 31 | 7 | 4 | Actual |
| 1021 | 382.91 | 2022-05-23 | 81 | 2 | 8 | Actual |
| 32277 | 85269.37 | 2024-10-22 | 31 | 7 | 11 | Actual |
| 3279 | 10100.00 | 2022-07-24 | 52 | 6 | 8 | Budget |
| 35180 | 312.00 | 2025-01-21 | 87 | 4 | 6 | Actual |
| 34592 | 12870.15 | 2024-12-23 | 52 | 6 | 12 | Actual |
| 1368 | 79100.00 | 2022-06-23 | 56 | 6 | 4 | Budget |
| 29039 | 88.97 | 2024-07-23 | 69 | 2 | 13 | Actual |
| 5817 | 60.00 | 2022-10-23 | 69 | 1 | 4 | Actual |
| 6501 | 650.00 | 2022-10-23 | 80 | 6 | 7 | Budget |
| 10655 | 3.00 | 2023-02-21 | 96 | 2 | 6 | Actual |
| 5332 | 284.00 | 2022-09-23 | 92 | 1 | 7 | Actual |
| 34783 | 332.00 | 2025-01-21 | 74 | 1 | 3 | Actual |
| 36089 | 4659.00 | 2025-02-21 | 76 | 6 | 4 | Actual |
| 25176 | 221.00 | 2024-04-22 | 83 | 6 | 7 | Actual |
| 33371 | 1861.43 | 2024-11-22 | 23 | 7 | 11 | Actual |
| 6696 | 149.57 | 2022-10-23 | 83 | 6 | 8 | Actual |
| 19138 | 110566.00 | 2023-10-23 | 35 | 7 | 7 | Actual |
| 20846 | -247.00 | 2023-12-24 | 91 | 1 | 5 | Actual |
| 6968 | 176.00 | 2022-11-23 | 89 | 1 | 4 | Actual |
| 36171 | 3056.00 | 2025-02-21 | 62 | 6 | 5 | Actual |
| 29181 | 487.00 | 2024-08-22 | 92 | 6 | 3 | Actual |
| 25551 | 33.74 | 2024-04-22 | 80 | 1 | 12 | Actual |
| 29994 | 73358.51 | 2024-08-22 | 21 | 7 | 11 | Actual |
| 36118 | 94395.00 | 2025-02-21 | 21 | 7 | 4 | Actual |
| 23919 | 231.00 | 2024-03-22 | 89 | 1 | 6 | Actual |
| 6167 | 50.00 | 2022-10-23 | 84 | 2 | 6 | Budget |
| 15746 | 730.00 | 2023-07-24 | 80 | 6 | 5 | Actual |
| 15166 | 243.51 | 2023-06-23 | 67 | 6 | 8 | Actual |
| 14729 | 728.00 | 2023-06-23 | 77 | 1 | 5 | Actual |
| 2081 | 90.00 | 2022-06-23 | 71 | 1 | 8 | Budget |
| 5533 | 16000.00 | 2022-09-23 | 60 | 6 | 8 | Budget |
| 5493 | 266.24 | 2022-09-23 | 73 | 2 | 8 | Actual |
| 14058 | 321.00 | 2023-05-23 | 90 | 6 | 7 | Actual |
| 30531 | 85389.00 | 2024-09-22 | 14 | 7 | 5 | Actual |
| 3321 | 30.00 | 2022-07-24 | 82 | 6 | 8 | Budget |
| 29794 | 1169.28 | 2024-08-22 | 80 | 6 | 8 | Actual |
| 7733 | 80.00 | 2022-11-23 | 68 | 2 | 8 | Budget |
| 9063 | 101.00 | 2023-01-21 | 74 | 6 | 3 | Actual |
| 6279 | 550.00 | 2022-10-23 | 62 | 5 | 6 | Budget |
| 29342 | 70.00 | 2024-08-22 | 69 | 1 | 5 | Actual |
| 3196 | 200.00 | 2022-07-24 | 68 | 1 | 8 | Budget |
| 827 | 280.00 | 2022-05-23 | 78 | 1 | 7 | Budget |
| 6884 | 360.00 | 2022-11-23 | 62 | 7 | 3 | Actual |
| 34876 | 209.00 | 2025-01-21 | 76 | 7 | 3 | Actual |
| 1514 | 2600.00 | 2022-06-23 | 61 | 6 | 5 | Budget |
| 17412 | 3795.51 | 2023-08-23 | 18 | 7 | 11 | Actual |
| 1310 | -42.00 | 2022-06-23 | 91 | 7 | 3 | Actual |
| 7292 | 234.00 | 2022-11-23 | 87 | 2 | 6 | Actual |
| 33098 | 658.67 | 2024-11-22 | 67 | 1 | 8 | Actual |
| 33960 | 32.00 | 2024-12-23 | 67 | 2 | 6 | Actual |
| 18061 | 940.00 | 2023-09-23 | 77 | 1 | 7 | Actual |
| 37191 | 5.00 | 2025-03-23 | 96 | 7 | 3 | Actual |
| 16000 | 309.00 | 2023-07-24 | 78 | 1 | 7 | Actual |
| 253 | 378.00 | 2022-05-23 | 65 | 6 | 4 | Actual |
| 11650 | 329.00 | 2023-03-23 | 92 | 6 | 5 | Actual |
| 15160 | 47568.63 | 2023-06-23 | 60 | 6 | 8 | Actual |
| 7877 | 44.00 | 2022-12-24 | 71 | 1 | 3 | Actual |
| 27519 | 252137.60 | 2024-06-22 | 29 | 7 | 8 | Actual |
| 35957 | 47093.00 | 2025-02-21 | 60 | 6 | 3 | Actual |
| 11024 | 44946.00 | 2023-02-21 | 39 | 7 | 7 | Actual |
| 2870 | 100.00 | 2022-07-24 | 68 | 4 | 6 | Budget |
| 13080 | 380.00 | 2023-04-23 | 72 | 6 | 6 | Budget |
| 20413 | 202.89 | 2023-11-23 | 74 | 5 | 11 | Actual |
| 23860 | 608.00 | 2024-03-22 | 87 | 6 | 5 | Actual |
| 24405 | 47.57 | 2024-03-22 | 84 | 4 | 11 | Actual |
| 8073 | 280.00 | 2022-12-24 | 78 | 1 | 4 | Budget |
| 30880 | 70.78 | 2024-09-22 | 71 | 2 | 8 | Actual |
| 35963 | 332.00 | 2025-02-21 | 67 | 6 | 3 | Actual |
| 7726 | 1484.44 | 2022-11-23 | 62 | 2 | 8 | Actual |
| 10187 | 393.00 | 2023-02-21 | 80 | 6 | 3 | Actual |
| 38148 | 183.71 | 2025-03-23 | 78 | 2 | 13 | Actual |
| 18798 | 4372.00 | 2023-10-23 | 61 | 6 | 5 | Actual |
| 13128 | 3367.00 | 2023-04-23 | 23 | 7 | 6 | Actual |
| 36308 | 646.00 | 2025-02-21 | 92 | 3 | 6 | Actual |
| 16694 | -194.00 | 2023-08-23 | 91 | 6 | 4 | Actual |
| 8569 | 113703.00 | 2022-12-24 | 56 | 6 | 6 | Actual |
| 13437 | -203.46 | 2023-04-23 | 91 | 6 | 8 | Actual |
| 21221 | 316.24 | 2023-12-24 | 85 | 1 | 8 | Actual |
| 13968 | 778.00 | 2023-05-23 | 97 | 6 | 6 | Actual |
| 6010 | 535.00 | 2022-10-23 | 66 | 6 | 5 | Actual |
| 22984 | 108.00 | 2024-02-21 | 74 | 4 | 6 | Actual |
| 15796 | 80.00 | 2023-07-24 | 68 | 1 | 6 | Actual |
| 4847 | 480.00 | 2022-09-23 | 81 | 1 | 5 | Budget |
| 25952 | 161.00 | 2024-05-22 | 85 | 6 | 5 | Actual |
| 39293 | 238.10 | 2025-04-23 | 68 | 2 | 13 | Actual |
| 21047 | 6.00 | 2023-12-24 | 96 | 5 | 6 | Actual |
| 30262 | 1836.00 | 2024-09-22 | 80 | 1 | 3 | Actual |
| 36583 | 849.58 | 2025-02-21 | 65 | 6 | 8 | Actual |
| 23060 | 47500.00 | 2024-02-21 | 99 | 6 | 6 | Actual |
| 32068 | 18710.52 | 2024-10-22 | 18 | 7 | 8 | Actual |
| 23112 | 294.00 | 2024-02-21 | 90 | 1 | 7 | Actual |
| 32925 | 232.00 | 2024-11-22 | 80 | 5 | 6 | Actual |
| 3652 | 157.00 | 2022-08-23 | 83 | 6 | 4 | Actual |
| 28087 | 5.00 | 2024-07-23 | 96 | 7 | 3 | Actual |
| 13689 | 5054.00 | 2023-05-23 | 23 | 7 | 4 | Actual |
| 7296 | -103.00 | 2022-11-23 | 91 | 2 | 6 | Actual |
| 17130 | 264.72 | 2023-08-23 | 84 | 1 | 8 | Actual |
| 24718 | 114.00 | 2024-04-22 | 66 | 7 | 3 | Actual |
| 30937 | 1461178.31 | 2024-09-22 | 6 | 7 | 8 | Actual |
| 11467 | 11100.00 | 2023-03-23 | 63 | 6 | 4 | Budget |
| 13380 | 22999.99 | 2023-04-23 | 52 | 6 | 8 | Actual |
| 5289 | 34000.00 | 2022-09-23 | 60 | 1 | 7 | Budget |
| 28162 | 19558.00 | 2024-07-23 | 20 | 7 | 4 | Actual |
| 104 | -221.00 | 2022-05-23 | 91 | 6 | 3 | Actual |
| 38953 | 745.45 | 2025-04-23 | 80 | 1 | 11 | Actual |
| 33888 | 239.00 | 2024-12-23 | 84 | 6 | 5 | Actual |
| 29084 | 124.06 | 2024-07-23 | 85 | 6 | 13 | Actual |
| 5784 | 124.00 | 2022-10-23 | 81 | 7 | 3 | Actual |
| 10668 | 234.00 | 2023-02-21 | 67 | 3 | 6 | Actual |
| 7925 | 244.00 | 2022-12-24 | 65 | 6 | 3 | Actual |
| 1726 | 150.00 | 2022-06-23 | 83 | 3 | 6 | Actual |
| 3801 | 10074.00 | 2022-08-23 | 94 | 6 | 5 | Actual |
| 23191 | 107.14 | 2024-02-21 | 71 | 1 | 8 | Actual |
| 4636 | 140.00 | 2022-09-23 | 65 | 7 | 3 | Actual |
| 29973 | 94.38 | 2024-08-22 | 85 | 6 | 11 | Actual |
| 27262 | 1845.00 | 2024-06-22 | 62 | 6 | 6 | Actual |
| 20876 | 145.00 | 2023-12-24 | 85 | 6 | 5 | Actual |
| 36676 | 167.78 | 2025-02-21 | 73 | 2 | 11 | Actual |
| 36077 | 5467.00 | 2025-02-21 | 61 | 6 | 4 | Actual |
| 37653 | 29479.00 | 2025-03-23 | 24 | 7 | 7 | Actual |
| 32630 | 1641.00 | 2024-11-22 | 77 | 1 | 4 | Actual |
| 39152 | 469.92 | 2025-04-23 | 77 | 1 | 12 | Actual |
| 21547 | 153.95 | 2023-12-24 | 92 | 1 | 12 | Actual |
| 3617 | 2600.00 | 2022-08-23 | 61 | 6 | 4 | Budget |
| 12066 | 110.00 | 2023-03-23 | 54 | 6 | 7 | Actual |
| 4310 | 2300.00 | 2022-08-23 | 62 | 1 | 8 | Budget |
| 25279 | 3222.35 | 2024-04-22 | 62 | 6 | 8 | Actual |
| 31598 | 743.00 | 2024-10-22 | 76 | 1 | 5 | Actual |
| 13707 | 51308.00 | 2023-05-23 | 60 | 1 | 5 | Actual |
| 16703 | 14721.00 | 2023-08-23 | 7 | 7 | 4 | Actual |
| 30077 | 379.49 | 2024-08-22 | 66 | 6 | 12 | Actual |
| 1110 | 10498.25 | 2022-05-23 | 20 | 7 | 8 | Actual |
| 26 | 200.00 | 2022-05-23 | 78 | 1 | 3 | Budget |
| 2467 | 1000.00 | 2022-07-24 | 80 | 1 | 4 | Budget |
| 27853 | 1822.34 | 2024-06-22 | 61 | 1 | 13 | Actual |
| 22840 | 203.00 | 2024-02-21 | 68 | 6 | 5 | Actual |
| 31727 | 139.00 | 2024-10-22 | 87 | 2 | 6 | Actual |
| 21522 | 5780.65 | 2023-12-24 | 100 | 7 | 11 | Actual |
| 4982 | 430.00 | 2022-09-23 | 77 | 1 | 6 | Actual |
| 14043 | 117.00 | 2023-05-23 | 71 | 6 | 7 | Actual |
| 7071 | 2100.00 | 2022-11-23 | 62 | 1 | 5 | Budget |
| 24299 | 31548.64 | 2024-03-22 | 38 | 7 | 8 | Actual |
| 3091 | 9700.00 | 2022-07-24 | 52 | 6 | 7 | Budget |
| 6505 | 40.00 | 2022-10-23 | 82 | 6 | 7 | Budget |
| 32447 | 41.60 | 2024-10-22 | 69 | 6 | 13 | Actual |
| 19273 | 16.72 | 2023-10-23 | 69 | 1 | 11 | Actual |
| 35420 | -217.10 | 2025-01-21 | 91 | 2 | 8 | Actual |
| 18531 | 3795.51 | 2023-09-23 | 18 | 7 | 12 | Actual |
| 11260 | -337.00 | 2023-03-23 | 91 | 1 | 3 | Actual |
| 8307 | 26232.00 | 2022-12-24 | 19 | 7 | 5 | Actual |
Generated 2025-06-22 15:01:36.106 UTC