[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 24231
15178 items
NOTE: Only 1000 elements of total 15178 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4947 | 34084.00 | 2022-09-23 | 31 | 7 | 5 | Actual |
| 16834 | 432.00 | 2023-08-23 | 77 | 1 | 6 | Actual |
| 22355 | 1018.86 | 2024-01-21 | 62 | 2 | 11 | Actual |
| 23340 | 63.53 | 2024-02-21 | 73 | 2 | 11 | Actual |
| 10377 | 50.00 | 2023-02-21 | 82 | 6 | 4 | Budget |
| 5161 | 81.00 | 2022-09-23 | 67 | 5 | 6 | Actual |
| 13105 | 380.00 | 2023-04-23 | 87 | 6 | 6 | Budget |
| 38448 | 1011.00 | 2025-04-23 | 77 | 1 | 5 | Actual |
| 22110 | 1890986.00 | 2024-01-21 | 43 | 7 | 6 | Actual |
| 11251 | 158.00 | 2023-03-23 | 83 | 1 | 3 | Actual |
| 6120 | 90.00 | 2022-10-23 | 85 | 1 | 6 | Budget |
| 36282 | 1289157.00 | 2025-02-21 | 10 | 3 | 6 | Actual |
| 15904 | 21.00 | 2023-07-24 | 69 | 5 | 6 | Actual |
| 19403 | 3383.80 | 2023-10-23 | 53 | 6 | 11 | Actual |
| 6291 | 98.00 | 2022-10-23 | 73 | 5 | 6 | Actual |
| 25506 | 180.00 | 2024-04-22 | 97 | 6 | 11 | Actual |
| 3591 | 245.00 | 2022-08-23 | 83 | 1 | 4 | Actual |
| 18960 | 169.00 | 2023-10-23 | 90 | 4 | 6 | Actual |
| 15857 | 375.00 | 2023-07-24 | 77 | 3 | 6 | Actual |
| 4498 | 347.00 | 2022-09-23 | 65 | 1 | 3 | Actual |
| 32077 | 108618.26 | 2024-10-22 | 31 | 7 | 8 | Actual |
| 10749 | 322.00 | 2023-02-21 | 92 | 4 | 6 | Actual |
| 20049 | 326.00 | 2023-11-23 | 92 | 6 | 6 | Actual |
| 14243 | 58.21 | 2023-05-23 | 94 | 1 | 11 | Actual |
| 37168 | 188.00 | 2025-03-23 | 65 | 7 | 3 | Actual |
| 4161 | 92513.00 | 2022-08-23 | 39 | 7 | 6 | Actual |
| 3482 | 151902.00 | 2022-08-23 | 4 | 7 | 3 | Actual |
| 14714 | 430024.00 | 2023-06-23 | 43 | 7 | 4 | Actual |
| 17941 | 15.00 | 2023-09-23 | 69 | 4 | 6 | Actual |
| 26754 | 5.00 | 2024-05-22 | 96 | 2 | 13 | Actual |
| 832 | 532.00 | 2022-05-23 | 81 | 1 | 7 | Actual |
| 33967 | 126.00 | 2024-12-23 | 77 | 2 | 6 | Actual |
| 29921 | 2197.61 | 2024-08-22 | 61 | 4 | 11 | Actual |
| 33957 | 356.00 | 2024-12-23 | 62 | 2 | 6 | Actual |
| 22552 | 147.57 | 2024-01-21 | 89 | 6 | 12 | Actual |
| 26603 | 13302.07 | 2024-05-22 | 38 | 7 | 11 | Actual |
| 19692 | 360.00 | 2023-11-23 | 87 | 7 | 3 | Actual |
| 11093 | 48.05 | 2023-02-21 | 71 | 2 | 8 | Actual |
| 4971 | 123.00 | 2022-09-23 | 68 | 1 | 6 | Actual |
| 38297 | 25930.00 | 2025-04-23 | 20 | 7 | 3 | Actual |
| 10687 | 380.00 | 2023-02-21 | 81 | 3 | 6 | Budget |
| 32088 | 28201.61 | 2024-10-22 | 100 | 7 | 8 | Actual |
| 4485 | 25800.05 | 2022-08-23 | 38 | 7 | 8 | Actual |
| 18868 | 170.00 | 2023-10-23 | 76 | 1 | 6 | Actual |
| 4122 | 90.00 | 2022-08-23 | 84 | 6 | 6 | Budget |
| 15082 | 55370.00 | 2023-06-23 | 21 | 7 | 7 | Actual |
| 10525 | -147.00 | 2023-02-21 | 91 | 6 | 5 | Actual |
| 1143 | 165.00 | 2022-06-23 | 68 | 1 | 3 | Actual |
| 30971 | 36.93 | 2024-09-22 | 69 | 1 | 11 | Actual |
| 34929 | 19396.00 | 2025-01-21 | 63 | 6 | 4 | Actual |
| 10541 | 26232.00 | 2023-02-21 | 19 | 7 | 5 | Actual |
| 38721 | 164802.00 | 2025-04-23 | 39 | 7 | 6 | Actual |
| 31345 | 261820.17 | 2024-09-22 | 101 | 6 | 13 | Actual |
| 39242 | 41025.99 | 2025-04-23 | 21 | 7 | 12 | Actual |
| 6294 | 100.00 | 2022-10-23 | 74 | 5 | 6 | Budget |
| 34050 | 182.00 | 2024-12-23 | 81 | 5 | 6 | Actual |
| 25065 | 22856.00 | 2024-04-22 | 60 | 6 | 6 | Actual |
| 28886 | 2711.45 | 2024-07-23 | 61 | 1 | 12 | Actual |
| 34305 | 960.00 | 2024-12-23 | 97 | 6 | 8 | Actual |
| 28554 | 33230.00 | 2024-07-23 | 33 | 7 | 7 | Actual |
| 17608 | 15639.00 | 2023-09-23 | 94 | 6 | 3 | Actual |
| 7929 | 112.00 | 2022-12-24 | 67 | 6 | 3 | Actual |
| 2841 | 43.00 | 2022-07-24 | 82 | 3 | 6 | Actual |
| 11471 | 480.00 | 2023-03-23 | 66 | 6 | 4 | Budget |
| 29401 | 809449.00 | 2024-08-22 | 6 | 7 | 5 | Actual |
| 8032 | 32.00 | 2022-12-24 | 83 | 7 | 3 | Actual |
| 33552 | 127.57 | 2024-11-22 | 84 | 2 | 13 | Actual |
| 361 | 49.00 | 2022-05-23 | 82 | 1 | 5 | Actual |
| 1078 | 598.06 | 2022-05-23 | 80 | 6 | 8 | Actual |
| 18725 | 109.00 | 2023-10-23 | 85 | 6 | 4 | Actual |
| 10245 | 85.00 | 2023-02-21 | 66 | 7 | 3 | Actual |
| 22047 | 182.00 | 2024-01-21 | 92 | 5 | 6 | Actual |
| 15644 | 176.00 | 2023-07-24 | 68 | 6 | 4 | Actual |
| 15277 | 582.68 | 2023-06-23 | 62 | 3 | 11 | Actual |
| 28547 | 14830.00 | 2024-07-23 | 22 | 7 | 7 | Actual |
| 23467 | 166.72 | 2024-02-21 | 90 | 6 | 11 | Actual |
| 27030 | 28213.00 | 2024-06-22 | 100 | 7 | 4 | Actual |
| 6935 | 650.00 | 2022-11-23 | 66 | 1 | 4 | Budget |
| 21566 | 28.42 | 2023-12-24 | 74 | 6 | 12 | Actual |
| 22256 | 182.90 | 2024-01-21 | 90 | 2 | 8 | Actual |
| 36258 | 498.00 | 2025-02-21 | 62 | 2 | 6 | Actual |
| 28839 | 479.49 | 2024-07-23 | 77 | 6 | 11 | Actual |
| 17499 | 2.89 | 2023-08-23 | 72 | 6 | 12 | Actual |
| 33197 | 6693.63 | 2024-11-22 | 23 | 7 | 8 | Actual |
| 92 | 30.00 | 2022-05-23 | 82 | 6 | 3 | Budget |
| 37321 | 4020.00 | 2025-03-23 | 62 | 6 | 5 | Actual |
| 8568 | 11240.00 | 2022-12-24 | 53 | 6 | 6 | Actual |
| 16792 | 38500.00 | 2023-08-23 | 99 | 6 | 5 | Actual |
| 9149 | 109.00 | 2023-01-21 | 80 | 7 | 3 | Actual |
| 34964 | 143107.00 | 2025-01-21 | 15 | 7 | 4 | Actual |
| 1845 | 1500.00 | 2022-06-23 | 61 | 6 | 6 | Budget |
| 30965 | 3849.77 | 2024-09-22 | 61 | 1 | 11 | Actual |
| 24210 | 540.49 | 2024-03-22 | 92 | 1 | 8 | Actual |
| 21500 | 16132.97 | 2023-12-24 | 14 | 7 | 11 | Actual |
| 16730 | 4809.00 | 2023-08-23 | 61 | 1 | 5 | Actual |
| 28228 | 1031.00 | 2024-07-23 | 77 | 6 | 5 | Actual |
| 27634 | 375.23 | 2024-06-22 | 87 | 4 | 11 | Actual |
| 31945 | 162314.00 | 2024-10-22 | 13 | 7 | 7 | Actual |
| 30 | 380.00 | 2022-05-23 | 81 | 1 | 3 | Budget |
| 33580 | 1094.25 | 2024-11-22 | 80 | 6 | 13 | Actual |
| 30182 | -195.24 | 2024-08-22 | 91 | 2 | 13 | Actual |
| 26864 | 326.00 | 2024-06-22 | 74 | 6 | 3 | Actual |
| 9917 | 737.46 | 2023-01-21 | 65 | 1 | 8 | Actual |
| 8520 | 950.00 | 2022-12-24 | 61 | 5 | 6 | Budget |
| 26267 | 77454.00 | 2024-05-22 | 21 | 7 | 7 | Actual |
| 31674 | 38602.00 | 2024-10-22 | 38 | 7 | 5 | Actual |
| 4534 | -224.00 | 2022-09-23 | 91 | 1 | 3 | Actual |
| 8651 | 92139.00 | 2022-12-24 | 39 | 7 | 6 | Actual |
| 22932 | 74.00 | 2024-02-21 | 77 | 2 | 6 | Actual |
| 22832 | 78998.00 | 2024-02-21 | 56 | 6 | 5 | Actual |
| 27535 | 561.41 | 2024-06-22 | 65 | 1 | 11 | Actual |
| 33174 | 205.63 | 2024-11-22 | 85 | 6 | 8 | Actual |
| 2357 | 252.00 | 2022-07-24 | 92 | 6 | 3 | Actual |
| 3303 | 43.51 | 2022-07-24 | 71 | 6 | 8 | Actual |
| 7290 | 40.00 | 2022-11-23 | 85 | 2 | 6 | Budget |
| 16687 | 35.00 | 2023-08-23 | 82 | 6 | 4 | Actual |
| 5450 | 1154.13 | 2022-09-23 | 77 | 1 | 8 | Actual |
| 32522 | 781.00 | 2024-11-22 | 92 | 1 | 3 | Actual |
| 35128 | 153.00 | 2025-01-21 | 90 | 2 | 6 | Actual |
| 22315 | 28597.07 | 2024-01-21 | 33 | 7 | 8 | Actual |
| 22798 | -46542.00 | 2024-02-21 | 43 | 7 | 4 | Actual |
| 26362 | 1046.56 | 2024-05-22 | 80 | 6 | 8 | Actual |
| 23987 | 22.00 | 2024-03-22 | 71 | 4 | 6 | Actual |
| 2623 | 53683.00 | 2022-07-24 | 12 | 2 | 5 | Actual |
| 34133 | 861.00 | 2024-12-23 | 73 | 1 | 7 | Actual |
| 22454 | 369.91 | 2024-01-21 | 80 | 6 | 11 | Actual |
| 37447 | 155.00 | 2025-03-23 | 78 | 3 | 6 | Actual |
| 6338 | 200.00 | 2022-10-23 | 65 | 6 | 6 | Budget |
| 20400 | 172.04 | 2023-11-23 | 92 | 4 | 11 | Actual |
| 34638 | 5464.69 | 2024-12-23 | 20 | 7 | 12 | Actual |
| 28958 | 1731.64 | 2024-07-23 | 76 | 6 | 12 | Actual |
| 28148 | 42192.00 | 2024-07-23 | 94 | 6 | 4 | Actual |
| 37530 | 1213.00 | 2025-03-23 | 76 | 6 | 6 | Actual |
| 13895 | 293.00 | 2023-05-23 | 77 | 4 | 6 | Actual |
| 1918 | 90735.00 | 2022-06-23 | 35 | 7 | 6 | Actual |
| 30688 | 8356.00 | 2024-09-22 | 53 | 6 | 6 | Actual |
| 37257 | 448588.00 | 2025-03-23 | 101 | 6 | 4 | Actual |
| 11609 | 11152.00 | 2023-03-23 | 63 | 6 | 5 | Actual |
| 10750 | 72.00 | 2023-02-21 | 94 | 4 | 6 | Actual |
| 24819 | 25626.00 | 2024-04-22 | 24 | 7 | 4 | Actual |
| 208 | 240.00 | 2022-05-23 | 74 | 1 | 4 | Actual |
| 3499 | 30181.00 | 2022-08-23 | 32 | 7 | 3 | Actual |
| 17997 | 80.00 | 2023-09-23 | 68 | 6 | 6 | Actual |
| 7552 | 494.00 | 2022-11-23 | 73 | 1 | 7 | Actual |
| 26606 | 79337.36 | 2024-05-22 | 43 | 7 | 11 | Actual |
| 1988 | 13500.00 | 2022-06-23 | 63 | 6 | 7 | Budget |
| 9603 | 22.00 | 2023-01-21 | 69 | 4 | 6 | Actual |
| 23079 | 28043.00 | 2024-02-21 | 32 | 7 | 6 | Actual |
| 20759 | 19407.00 | 2023-12-24 | 53 | 6 | 4 | Actual |
| 33817 | 20546.00 | 2024-12-23 | 20 | 7 | 4 | Actual |
| 11764 | 10.00 | 2023-03-23 | 82 | 2 | 6 | Budget |
| 487 | 60.00 | 2022-05-23 | 71 | 1 | 6 | Budget |
| 36165 | 4721.00 | 2025-02-21 | 53 | 6 | 5 | Actual |
| 30740 | 37628.00 | 2024-09-22 | 32 | 7 | 6 | Actual |
| 33005 | 943.00 | 2024-11-22 | 66 | 1 | 7 | Actual |
| 15505 | 356.00 | 2023-07-24 | 89 | 1 | 3 | Actual |
| 2702 | 20968.00 | 2022-07-24 | 32 | 7 | 5 | Actual |
| 29325 | 37210.00 | 2024-08-22 | 33 | 7 | 4 | Actual |
| 36601 | 955.64 | 2025-02-21 | 87 | 6 | 8 | Actual |
| 27268 | 34.00 | 2024-06-22 | 69 | 6 | 6 | Actual |
| 5621 | 380.00 | 2022-10-23 | 65 | 1 | 3 | Budget |
| 6487 | 70.00 | 2022-10-23 | 71 | 6 | 7 | Budget |
| 39092 | 294.38 | 2025-04-23 | 74 | 6 | 11 | Actual |
| 25358 | 147.57 | 2024-04-22 | 89 | 1 | 11 | Actual |
| 5038 | 10.00 | 2022-09-23 | 82 | 2 | 6 | Budget |
| 21382 | 56.08 | 2023-12-24 | 67 | 3 | 11 | Actual |
| 9982 | 669.28 | 2023-01-21 | 77 | 2 | 8 | Actual |
| 27111 | 31566.00 | 2024-06-22 | 32 | 7 | 5 | Actual |
| 15776 | 18169.00 | 2023-07-24 | 28 | 7 | 5 | Actual |
| 23063 | 320339.00 | 2024-02-21 | 6 | 7 | 6 | Actual |
| 36562 | 608.67 | 2025-02-21 | 81 | 2 | 8 | Actual |
| 31483 | 87.00 | 2024-10-22 | 83 | 7 | 3 | Actual |
| 13863 | 80.00 | 2023-05-23 | 68 | 3 | 6 | Actual |
| 29273 | 86562.00 | 2024-08-22 | 56 | 6 | 4 | Actual |
| 4650 | 90.00 | 2022-09-23 | 76 | 7 | 3 | Budget |
| 3341 | 529663.98 | 2022-07-24 | 4 | 7 | 8 | Actual |
| 16027 | 230.00 | 2023-07-24 | 68 | 6 | 7 | Actual |
| 36274 | 32.00 | 2025-02-21 | 84 | 2 | 6 | Actual |
| 24642 | 1350.00 | 2024-04-22 | 87 | 1 | 3 | Actual |
| 14431 | 7.14 | 2023-05-23 | 78 | 2 | 12 | Actual |
| 6665 | 18839.31 | 2022-10-23 | 63 | 6 | 8 | Actual |
| 23258 | 198.05 | 2024-02-21 | 78 | 6 | 8 | Actual |
| 27288 | 1045.00 | 2024-06-22 | 97 | 6 | 6 | Actual |
| 27403 | 81396.00 | 2024-06-22 | 34 | 7 | 7 | Actual |
| 18522 | 35000.00 | 2023-09-23 | 99 | 6 | 12 | Actual |
| 27639 | 126.29 | 2024-06-22 | 94 | 4 | 11 | Actual |
| 30727 | 62944.00 | 2024-09-22 | 13 | 7 | 6 | Actual |
| 16528 | 1309.00 | 2023-08-23 | 77 | 1 | 3 | Actual |
| 14912 | 132.00 | 2023-06-23 | 89 | 4 | 6 | Actual |
| 13908 | 8.00 | 2023-05-23 | 96 | 4 | 6 | Actual |
| 15281 | 29.48 | 2023-06-23 | 68 | 3 | 11 | Actual |
| 30608 | 1495580.00 | 2024-09-22 | 11 | 3 | 6 | Actual |
| 18171 | 3905.70 | 2023-09-23 | 61 | 2 | 8 | Actual |
| 8001 | 594.00 | 2022-12-24 | 61 | 7 | 3 | Actual |
| 12649 | 33605.00 | 2023-04-23 | 14 | 7 | 4 | Actual |
| 14630 | 203.00 | 2023-06-23 | 67 | 1 | 4 | Actual |
| 14495 | 9227.53 | 2023-05-23 | 32 | 7 | 12 | Actual |
| 29417 | 34654.00 | 2024-08-22 | 32 | 7 | 5 | Actual |
| 20277 | 11708.88 | 2023-11-23 | 22 | 7 | 8 | Actual |
| 23719 | 55.00 | 2024-03-22 | 69 | 1 | 4 | Actual |
| 27319 | 83674.00 | 2024-06-22 | 60 | 1 | 7 | Actual |
| 28707 | -252.43 | 2024-07-23 | 91 | 1 | 11 | Actual |
| 16204 | 210.34 | 2023-07-24 | 66 | 1 | 11 | Actual |
| 37508 | 242.00 | 2025-03-23 | 90 | 5 | 6 | Actual |
| 34759 | 7150.51 | 2024-12-23 | 28 | 7 | 13 | Actual |
| 25082 | 270.00 | 2024-04-22 | 81 | 6 | 6 | Actual |
| 6267 | 380.00 | 2022-10-23 | 87 | 4 | 6 | Budget |
| 20786 | 187.00 | 2023-12-24 | 89 | 6 | 4 | Actual |
| 25967 | 84422.00 | 2024-05-22 | 13 | 7 | 5 | Actual |
| 8838 | 195.02 | 2022-12-24 | 89 | 1 | 8 | Actual |
| 5283 | 91764.00 | 2022-09-23 | 39 | 7 | 6 | Actual |
| 36927 | 35000.00 | 2025-02-21 | 99 | 6 | 12 | Actual |
| 39011 | 73.10 | 2025-04-23 | 83 | 3 | 11 | Actual |
| 22004 | 26.00 | 2024-01-21 | 69 | 4 | 6 | Actual |
| 19754 | 468.00 | 2023-11-23 | 87 | 6 | 4 | Actual |
| 22582 | 10259.46 | 2024-01-21 | 38 | 7 | 12 | Actual |
| 37105 | 7647.00 | 2025-03-23 | 57 | 6 | 3 | Actual |
| 4523 | 40.00 | 2022-09-23 | 82 | 1 | 3 | Budget |
| 17093 | 12859.00 | 2023-08-23 | 20 | 7 | 7 | Actual |
| 32553 | 878.00 | 2024-11-22 | 87 | 6 | 3 | Actual |
| 20209 | 228.36 | 2023-11-23 | 68 | 2 | 8 | Actual |
| 29396 | 13.00 | 2024-08-22 | 96 | 6 | 5 | Actual |
| 37005 | 160.90 | 2025-02-21 | 89 | 2 | 13 | Actual |
| 6962 | 200.00 | 2022-11-23 | 84 | 1 | 4 | Budget |
| 15985 | 72491.00 | 2023-07-24 | 46 | 7 | 6 | Actual |
| 33933 | 174.00 | 2024-12-23 | 67 | 1 | 6 | Actual |
| 29426 | 520029.00 | 2024-08-22 | 46 | 7 | 5 | Actual |
| 1146 | 50.00 | 2022-06-23 | 71 | 1 | 3 | Actual |
| 20434 | 5457.24 | 2023-11-23 | 57 | 6 | 11 | Actual |
| 20060 | 64989.00 | 2023-11-23 | 15 | 7 | 6 | Actual |
| 16414 | 12.46 | 2023-07-24 | 78 | 1 | 12 | Actual |
| 9721 | 480.00 | 2023-01-21 | 80 | 6 | 6 | Budget |
| 33295 | 15269.13 | 2024-11-22 | 60 | 4 | 11 | Actual |
| 18357 | 172.04 | 2023-09-23 | 80 | 4 | 11 | Actual |
| 25166 | 93.00 | 2024-04-22 | 71 | 6 | 7 | Actual |
| 10256 | 96.00 | 2023-02-21 | 74 | 7 | 3 | Actual |
| 11411 | 550.00 | 2023-03-23 | 66 | 1 | 4 | Budget |
| 20535 | 7.14 | 2023-11-23 | 78 | 2 | 12 | Actual |
| 15698 | 4784.00 | 2023-07-24 | 61 | 1 | 5 | Actual |
| 18644 | 12916.00 | 2023-10-23 | 60 | 7 | 3 | Actual |
| 21084 | 6569.00 | 2023-12-24 | 8 | 7 | 6 | Actual |
| 38373 | 4751.00 | 2025-04-23 | 54 | 6 | 4 | Actual |
| 7834 | 733776.87 | 2022-11-23 | 6 | 7 | 8 | Actual |
| 6879 | 5300.00 | 2022-11-23 | 60 | 7 | 3 | Budget |
| 27491 | 211.69 | 2024-06-22 | 83 | 6 | 8 | Actual |
| 17136 | 528.36 | 2023-08-23 | 92 | 1 | 8 | Actual |
| 17357 | 5.01 | 2023-08-23 | 82 | 5 | 11 | Actual |
| 37707 | 643.52 | 2025-03-23 | 76 | 2 | 8 | Actual |
| 16705 | 72970.00 | 2023-08-23 | 13 | 7 | 4 | Actual |
| 13501 | 501.00 | 2023-05-23 | 74 | 1 | 3 | Actual |
| 23629 | 720.00 | 2024-03-22 | 65 | 6 | 3 | Actual |
| 21109 | 58604.00 | 2023-12-24 | 60 | 1 | 7 | Actual |
| 7831 | 283600.00 | 2022-11-23 | 101 | 6 | 8 | Budget |
| 36437 | 901.00 | 2025-02-21 | 76 | 1 | 7 | Actual |
| 19776 | 5003.00 | 2023-11-23 | 23 | 7 | 4 | Actual |
| 9210 | 215.00 | 2023-01-21 | 89 | 1 | 4 | Actual |
| 13910 | 1392.00 | 2023-05-23 | 61 | 5 | 6 | Actual |
| 23073 | 10603.00 | 2024-02-21 | 22 | 7 | 6 | Actual |
| 37462 | 1014.00 | 2025-03-23 | 62 | 4 | 6 | Actual |
| 4605 | 5238.00 | 2022-09-23 | 8 | 7 | 3 | Actual |
| 10837 | 131.00 | 2023-02-21 | 78 | 6 | 6 | Actual |
| 1022 | 38.96 | 2022-05-23 | 82 | 2 | 8 | Actual |
| 28584 | 2046.57 | 2024-07-23 | 87 | 1 | 8 | Actual |
| 34110 | 26058.00 | 2024-12-23 | 28 | 7 | 6 | Actual |
| 37162 | 60617.00 | 2025-03-23 | 40 | 7 | 3 | Actual |
| 9808 | 192.00 | 2023-01-21 | 84 | 1 | 7 | Actual |
| 15923 | 16784.00 | 2023-07-24 | 52 | 6 | 6 | Actual |
| 35461 | 1361734.03 | 2025-01-21 | 4 | 7 | 8 | Actual |
| 29700 | 75343.00 | 2024-08-22 | 21 | 7 | 7 | Actual |
| 23080 | 23030.00 | 2024-02-21 | 33 | 7 | 6 | Actual |
| 21018 | 247.00 | 2023-12-24 | 90 | 4 | 6 | Actual |
| 25518 | 3909.34 | 2024-04-22 | 20 | 7 | 11 | Actual |
| 34003 | 589.00 | 2024-12-23 | 87 | 3 | 6 | Actual |
| 33380 | 27355.52 | 2024-11-22 | 37 | 7 | 11 | Actual |
| 36404 | 65795.00 | 2025-02-21 | 15 | 7 | 6 | Actual |
| 14782 | 789001.00 | 2023-06-23 | 4 | 7 | 5 | Actual |
| 11675 | 14545.00 | 2023-03-23 | 33 | 7 | 5 | Actual |
| 20556 | 46.50 | 2023-11-23 | 66 | 6 | 12 | Actual |
| 3736 | 133.00 | 2022-08-23 | 85 | 1 | 5 | Actual |
| 34799 | 22.00 | 2025-01-21 | 96 | 1 | 3 | Actual |
| 17295 | 22.04 | 2023-08-23 | 71 | 3 | 11 | Actual |
| 17877 | 479.00 | 2023-09-23 | 92 | 1 | 6 | Actual |
| 29844 | 165.66 | 2024-08-22 | 68 | 1 | 11 | Actual |
| 30368 | 85652.00 | 2024-09-22 | 60 | 1 | 4 | Actual |
| 17320 | 39.06 | 2023-08-23 | 68 | 4 | 11 | Actual |
| 23410 | 43.31 | 2024-02-21 | 94 | 4 | 11 | Actual |
| 33736 | 82.00 | 2024-12-23 | 89 | 7 | 3 | Actual |
| 33113 | 1910.21 | 2024-11-22 | 87 | 1 | 8 | Actual |
| 13295 | 200.00 | 2023-04-23 | 67 | 1 | 8 | Budget |
| 11731 | 8.00 | 2023-03-23 | 96 | 1 | 6 | Actual |
| 14966 | 22.00 | 2023-06-23 | 82 | 6 | 6 | Actual |
| 21619 | 252.00 | 2024-01-21 | 68 | 1 | 3 | Actual |
| 37762 | 41656.40 | 2025-03-23 | 7 | 7 | 8 | Actual |
| 22225 | 235.93 | 2024-01-21 | 85 | 1 | 8 | Actual |
| 5468 | 304.12 | 2022-09-23 | 89 | 1 | 8 | Actual |
| 29911 | 96.51 | 2024-08-22 | 84 | 3 | 11 | Actual |
| 24155 | 1902.00 | 2024-03-22 | 97 | 6 | 7 | Actual |
| 23612 | 1440.00 | 2024-03-22 | 87 | 1 | 3 | Actual |
| 24149 | 154.00 | 2024-03-22 | 89 | 6 | 7 | Actual |
| 28820 | 12990.36 | 2024-07-23 | 52 | 6 | 11 | Actual |
| 17873 | 416.00 | 2023-09-23 | 87 | 1 | 6 | Actual |
| 37381 | 1557.00 | 2025-03-23 | 62 | 1 | 6 | Actual |
| 10334 | 8100.00 | 2023-02-21 | 52 | 6 | 4 | Budget |
| 30763 | 1323.00 | 2024-09-22 | 77 | 1 | 7 | Actual |
| 16375 | 10419.04 | 2023-07-24 | 7 | 7 | 11 | Actual |
| 15792 | 1639.00 | 2023-07-24 | 62 | 1 | 6 | Actual |
| 16928 | 7.00 | 2023-08-23 | 96 | 4 | 6 | Actual |
| 22368 | 101.82 | 2024-01-21 | 81 | 2 | 11 | Actual |
| 32976 | 6567.00 | 2024-11-22 | 8 | 7 | 6 | Actual |
| 13228 | 3921.00 | 2023-04-23 | 76 | 6 | 7 | Actual |
| 15333 | 8571.13 | 2023-06-23 | 57 | 6 | 11 | Actual |
| 21974 | 365.00 | 2024-01-21 | 65 | 3 | 6 | Actual |
| 36697 | 352.89 | 2025-02-21 | 65 | 3 | 11 | Actual |
| 39194 | 2.00 | 2025-04-23 | 96 | 2 | 12 | Actual |
| 17416 | 3288.05 | 2023-08-23 | 22 | 7 | 11 | Actual |
| 32156 | 347.57 | 2024-10-22 | 77 | 3 | 11 | Actual |
| 10586 | 140.00 | 2023-02-21 | 78 | 1 | 6 | Actual |
| 33858 | 348.00 | 2024-12-23 | 90 | 1 | 5 | Actual |
| 36676 | 167.78 | 2025-02-21 | 73 | 2 | 11 | Actual |
| 32014 | 257.15 | 2024-10-22 | 83 | 2 | 8 | Actual |
| 33504 | 198492.40 | 2024-11-22 | 43 | 7 | 12 | Actual |
| 26651 | 6.08 | 2024-05-22 | 71 | 6 | 12 | Actual |
| 24495 | 7909.42 | 2024-03-22 | 32 | 7 | 11 | Actual |
| 4964 | 1500.00 | 2022-09-23 | 62 | 1 | 6 | Budget |
| 2363 | 159092.00 | 2022-07-24 | 101 | 6 | 3 | Actual |
| 19202 | 40120.01 | 2023-10-23 | 53 | 6 | 8 | Actual |
| 4840 | 400.00 | 2022-09-23 | 76 | 1 | 5 | Actual |
| 24524 | 7.14 | 2024-03-22 | 84 | 1 | 12 | Actual |
| 18549 | -155694.46 | 2023-09-23 | 43 | 7 | 12 | Actual |
| 30808 | 360.00 | 2024-09-22 | 90 | 6 | 7 | Actual |
| 9799 | 950.00 | 2023-01-21 | 80 | 1 | 7 | Budget |
| 5682 | 200.00 | 2022-10-23 | 65 | 6 | 3 | Budget |
| 7408 | 43.00 | 2022-11-23 | 68 | 5 | 6 | Actual |
| 37200 | 76.00 | 2025-03-23 | 69 | 1 | 4 | Actual |
| 22026 | 89.00 | 2024-01-21 | 65 | 5 | 6 | Actual |
| 223 | 217.00 | 2022-05-23 | 83 | 1 | 4 | Actual |
| 31172 | 64.59 | 2024-09-22 | 68 | 2 | 12 | Actual |
| 14232 | 315.66 | 2023-05-23 | 80 | 1 | 11 | Actual |
| 31756 | 318.00 | 2024-10-22 | 89 | 3 | 6 | Actual |
| 14136 | 601.09 | 2023-05-23 | 77 | 2 | 8 | Actual |
| 38482 | 3478.00 | 2025-04-23 | 76 | 6 | 5 | Actual |
| 38969 | 1291.21 | 2025-04-23 | 62 | 2 | 11 | Actual |
| 19837 | 250.00 | 2023-11-23 | 74 | 6 | 5 | Actual |
| 62 | 1100.00 | 2022-05-23 | 62 | 6 | 3 | Budget |
| 9020 | 100.00 | 2023-01-21 | 85 | 1 | 3 | Budget |
| 2443 | 4268.00 | 2022-07-24 | 62 | 1 | 4 | Actual |
| 37211 | 424.00 | 2025-03-23 | 84 | 1 | 4 | Actual |
| 10116 | 300.00 | 2023-02-21 | 73 | 1 | 3 | Budget |
| 36446 | 1530.00 | 2025-02-21 | 87 | 1 | 7 | Actual |
| 29986 | 21729.89 | 2024-08-22 | 7 | 7 | 11 | Actual |
| 3329 | 380.00 | 2022-07-24 | 87 | 6 | 8 | Budget |
| 23668 | 15454.00 | 2024-03-22 | 22 | 7 | 3 | Actual |
| 34178 | 178.00 | 2024-12-23 | 85 | 6 | 7 | Actual |
| 7708 | 200.00 | 2022-11-23 | 84 | 1 | 8 | Budget |
| 16427 | 1833.77 | 2023-07-24 | 12 | 2 | 12 | Actual |
| 30924 | 281.39 | 2024-09-22 | 84 | 6 | 8 | Actual |
| 26432 | 460.34 | 2024-05-22 | 92 | 1 | 11 | Actual |
| 36720 | 5.00 | 2025-02-21 | 96 | 3 | 11 | Actual |
| 32106 | 167.78 | 2024-10-22 | 83 | 1 | 11 | Actual |
| 35558 | 414.60 | 2025-01-21 | 80 | 3 | 11 | Actual |
| 18617 | 543967.00 | 2023-10-23 | 4 | 7 | 3 | Actual |
| 12874 | 50.00 | 2023-04-23 | 68 | 2 | 6 | Budget |
| 7022 | 142.00 | 2022-11-23 | 84 | 6 | 4 | Actual |
| 34108 | 6123.00 | 2024-12-23 | 23 | 7 | 6 | Actual |
| 22395 | 132.68 | 2024-01-21 | 81 | 3 | 11 | Actual |
| 14073 | 12485.00 | 2023-05-23 | 18 | 7 | 7 | Actual |
| 11832 | 1900.00 | 2023-03-23 | 61 | 4 | 6 | Budget |
| 20269 | 23706.07 | 2023-11-23 | 8 | 7 | 8 | Actual |
| 21387 | 163.53 | 2023-12-24 | 74 | 3 | 11 | Actual |
| 26078 | 187.00 | 2024-05-22 | 66 | 4 | 6 | Actual |
| 15892 | 128.00 | 2023-07-24 | 89 | 4 | 6 | Actual |
| 28854 | 714.00 | 2024-07-23 | 97 | 6 | 11 | Actual |
| 20755 | 326.00 | 2023-12-24 | 94 | 1 | 4 | Actual |
| 38396 | 200.00 | 2025-04-23 | 84 | 6 | 4 | Actual |
| 28841 | 475.24 | 2024-07-23 | 80 | 6 | 11 | Actual |
| 3518 | 100.00 | 2022-08-23 | 66 | 7 | 3 | Budget |
| 8802 | 4201.16 | 2022-12-24 | 62 | 1 | 8 | Actual |
| 30811 | 64507.00 | 2024-09-22 | 94 | 6 | 7 | Actual |
| 28713 | 1116.74 | 2024-07-23 | 61 | 2 | 11 | Actual |
| 33324 | 53.95 | 2024-11-22 | 54 | 6 | 11 | Actual |
| 31958 | 39629.00 | 2024-10-22 | 32 | 7 | 7 | Actual |
| 31266 | 27.57 | 2024-09-22 | 71 | 1 | 13 | Actual |
| 7947 | 107.00 | 2022-12-24 | 78 | 6 | 3 | Actual |
| 10562 | 23800.00 | 2023-02-21 | 60 | 1 | 6 | Budget |
| 11477 | 60.00 | 2023-03-23 | 69 | 6 | 4 | Actual |
| 34308 | 745266.48 | 2024-12-23 | 4 | 7 | 8 | Actual |
| 13220 | 45.00 | 2023-04-23 | 71 | 6 | 7 | Actual |
| 2164 | 211.69 | 2022-06-23 | 54 | 6 | 8 | Actual |
| 20474 | 3795.51 | 2023-11-23 | 18 | 7 | 11 | Actual |
| 10802 | 5544.00 | 2023-02-21 | 53 | 6 | 6 | Actual |
| 18348 | 63.53 | 2023-09-23 | 67 | 4 | 11 | Actual |
| 12959 | 2319.00 | 2023-04-23 | 61 | 4 | 6 | Actual |
| 17345 | 20.97 | 2023-08-23 | 66 | 5 | 11 | Actual |
| 32535 | 488.00 | 2024-11-22 | 65 | 6 | 3 | Actual |
| 10141 | 313.00 | 2023-02-21 | 90 | 1 | 3 | Actual |
| 39024 | 443.32 | 2025-04-23 | 65 | 4 | 11 | Actual |
| 23736 | 600.00 | 2024-03-22 | 92 | 1 | 4 | Actual |
| 26741 | 718.81 | 2024-05-22 | 77 | 2 | 13 | Actual |
| 25590 | 101.82 | 2024-04-22 | 52 | 6 | 12 | Actual |
| 21461 | 48652.73 | 2023-12-24 | 56 | 6 | 11 | Actual |
| 39000 | 90.12 | 2025-04-23 | 68 | 3 | 11 | Actual |
| 26846 | 141170.00 | 2024-06-22 | 12 | 2 | 3 | Actual |
| 25264 | 143.51 | 2024-04-22 | 85 | 2 | 8 | Actual |
| 35212 | 4361.00 | 2025-01-21 | 52 | 6 | 6 | Actual |
| 3145 | 112.00 | 2022-07-24 | 89 | 6 | 7 | Actual |
| 1676 | 40.00 | 2022-06-23 | 83 | 2 | 6 | Budget |
| 24720 | 44.00 | 2024-04-22 | 68 | 7 | 3 | Actual |
| 12076 | 1618.00 | 2023-03-23 | 62 | 6 | 7 | Actual |
| 27681 | 26.29 | 2024-06-22 | 69 | 6 | 11 | Actual |
| 38334 | 51.00 | 2025-04-23 | 85 | 7 | 3 | Actual |
| 1498 | 432.00 | 2022-06-23 | 92 | 1 | 5 | Actual |
| 17577 | 7918.00 | 2023-09-23 | 53 | 6 | 3 | Actual |
| 36786 | 45.44 | 2025-02-21 | 69 | 6 | 11 | Actual |
| 35525 | 34.80 | 2025-01-21 | 71 | 2 | 11 | Actual |
| 30067 | 19554.31 | 2024-08-22 | 52 | 6 | 12 | Actual |
| 25186 | 1696.00 | 2024-04-22 | 97 | 6 | 7 | Actual |
| 16770 | 52.00 | 2023-08-23 | 69 | 6 | 5 | Actual |
| 6147 | 18.00 | 2022-10-23 | 71 | 2 | 6 | Actual |
| 26628 | 12.46 | 2024-05-22 | 84 | 1 | 12 | Actual |
| 29100 | 117692.92 | 2024-07-23 | 15 | 7 | 13 | Actual |
| 31535 | 58.00 | 2024-10-22 | 69 | 6 | 4 | Actual |
| 8278 | 414.00 | 2022-12-24 | 81 | 6 | 5 | Actual |
| 16801 | 10701.00 | 2023-08-23 | 18 | 7 | 5 | Actual |
| 36723 | 1661.43 | 2025-02-21 | 62 | 4 | 11 | Actual |
| 30709 | 259.00 | 2024-09-22 | 81 | 6 | 6 | Actual |
| 31122 | 1843.35 | 2024-09-22 | 23 | 7 | 11 | Actual |
| 17039 | 1080.00 | 2023-08-23 | 87 | 1 | 7 | Actual |
| 38909 | 34500.00 | 2025-04-23 | 99 | 6 | 8 | Actual |
| 36663 | 456.09 | 2025-02-21 | 92 | 1 | 11 | Actual |
| 15555 | 162442.00 | 2023-07-24 | 15 | 7 | 3 | Actual |
| 28257 | 12584.00 | 2024-07-23 | 22 | 7 | 5 | Actual |
| 31439 | 505537.00 | 2024-10-22 | 4 | 7 | 3 | Actual |
| 15651 | 579.00 | 2023-07-24 | 77 | 6 | 4 | Actual |
| 10361 | 550.00 | 2023-02-21 | 72 | 6 | 4 | Budget |
| 16364 | 70.97 | 2023-07-24 | 89 | 6 | 11 | Actual |
| 6477 | 19300.00 | 2022-10-23 | 63 | 6 | 7 | Budget |
| 34709 | 4.00 | 2024-12-23 | 96 | 2 | 13 | Actual |
| 25221 | 637.46 | 2024-04-22 | 66 | 1 | 8 | Actual |
| 1253 | 24641.00 | 2022-06-23 | 24 | 7 | 3 | Actual |
| 9087 | 294.00 | 2023-01-21 | 92 | 6 | 3 | Actual |
| 35294 | 307.00 | 2025-01-21 | 84 | 1 | 7 | Actual |
| 5170 | 100.00 | 2022-09-23 | 74 | 5 | 6 | Budget |
| 6420 | 380.00 | 2022-10-23 | 66 | 1 | 7 | Budget |
| 8698 | 232.00 | 2022-12-24 | 90 | 1 | 7 | Actual |
| 38317 | 644.00 | 2025-04-23 | 62 | 7 | 3 | Actual |
| 11899 | 159.00 | 2023-03-23 | 77 | 5 | 6 | Actual |
| 3158 | 11173.00 | 2022-07-24 | 8 | 7 | 7 | Actual |
| 8479 | 280.00 | 2022-12-24 | 66 | 4 | 6 | Budget |
| 12312 | 34500.00 | 2023-03-23 | 99 | 6 | 8 | Actual |
| 36507 | 71913.00 | 2025-02-21 | 31 | 7 | 7 | Actual |
| 23972 | 93.00 | 2024-03-22 | 85 | 3 | 6 | Actual |
| 27629 | 281.62 | 2024-06-22 | 81 | 4 | 11 | Actual |
| 8665 | 465.00 | 2022-12-24 | 66 | 1 | 7 | Actual |
| 25125 | 7068.00 | 2024-04-22 | 61 | 1 | 7 | Actual |
| 33014 | 443.00 | 2024-11-22 | 78 | 1 | 7 | Actual |
| 20352 | 83.74 | 2023-11-23 | 65 | 3 | 11 | Actual |
| 10195 | 80.00 | 2023-02-21 | 84 | 6 | 3 | Actual |
| 19176 | 4908.75 | 2023-10-23 | 62 | 2 | 8 | Actual |
| 37717 | 266.24 | 2025-03-23 | 89 | 2 | 8 | Actual |
| 11426 | 950.00 | 2023-03-23 | 77 | 1 | 4 | Budget |
| 27271 | 210.00 | 2024-06-22 | 73 | 6 | 6 | Actual |
| 4360 | 508.67 | 2022-08-23 | 65 | 2 | 8 | Actual |
| 9439 | 21850.00 | 2023-01-21 | 38 | 7 | 5 | Actual |
| 8558 | 200.00 | 2022-12-24 | 87 | 5 | 6 | Budget |
| 33604 | 4722.39 | 2024-11-22 | 20 | 7 | 13 | Actual |
| 28507 | 30239.00 | 2024-07-23 | 63 | 6 | 7 | Actual |
| 128 | 55708.00 | 2022-05-23 | 31 | 7 | 3 | Actual |
| 17121 | 513.21 | 2023-08-23 | 73 | 1 | 8 | Actual |
| 19268 | 1257.17 | 2023-10-23 | 62 | 1 | 11 | Actual |
| 1935 | 550.00 | 2022-06-23 | 66 | 1 | 7 | Budget |
| 29984 | 109036.83 | 2024-08-22 | 4 | 7 | 11 | Actual |
| 15408 | 34.80 | 2023-06-23 | 80 | 1 | 12 | Actual |
| 14748 | 103936.00 | 2023-06-23 | 56 | 6 | 5 | Actual |
| 30141 | 183.71 | 2024-08-22 | 73 | 1 | 13 | Actual |
| 8380 | 750.00 | 2022-12-24 | 62 | 2 | 6 | Budget |
| 20542 | 19.91 | 2023-11-23 | 87 | 2 | 12 | Actual |
| 8581 | 369.00 | 2022-12-24 | 65 | 6 | 6 | Actual |
| 16454 | 333.74 | 2023-07-24 | 52 | 6 | 12 | Actual |
| 15123 | -398.91 | 2023-06-23 | 91 | 1 | 8 | Actual |
| 5496 | 200.00 | 2022-09-23 | 76 | 2 | 8 | Budget |
| 31640 | 231.00 | 2024-10-22 | 84 | 6 | 5 | Actual |
| 9945 | 361.69 | 2023-01-21 | 83 | 1 | 8 | Actual |
| 24972 | 18.00 | 2024-04-22 | 84 | 2 | 6 | Actual |
| 11436 | 200.00 | 2023-03-23 | 83 | 1 | 4 | Budget |
| 35610 | 76.29 | 2025-01-21 | 77 | 5 | 11 | Actual |
| 35080 | 3033.00 | 2025-01-21 | 61 | 1 | 6 | Actual |
| 6659 | 16000.00 | 2022-10-23 | 60 | 6 | 8 | Budget |
| 30864 | 2046.57 | 2024-09-22 | 87 | 1 | 8 | Actual |
| 10583 | 260.00 | 2023-02-21 | 76 | 1 | 6 | Actual |
| 39278 | 106.52 | 2025-04-23 | 84 | 1 | 13 | Actual |
| 1907 | 8931.00 | 2022-06-23 | 20 | 7 | 6 | Actual |
| 21271 | 49.57 | 2023-12-24 | 71 | 6 | 8 | Actual |
| 9725 | 30.00 | 2023-01-21 | 82 | 6 | 6 | Budget |
| 3351 | 60276.45 | 2022-07-24 | 21 | 7 | 8 | Actual |
| 17224 | 118479.05 | 2023-08-23 | 35 | 7 | 8 | Actual |
| 10096 | 807795.73 | 2023-01-21 | 43 | 7 | 8 | Actual |
| 30489 | 29356.00 | 2024-09-22 | 52 | 6 | 5 | Actual |
| 36353 | 70.00 | 2025-02-21 | 83 | 5 | 6 | Actual |
| 4500 | 280.00 | 2022-09-23 | 66 | 1 | 3 | Budget |
| 13360 | 655.64 | 2023-04-23 | 80 | 2 | 8 | Actual |
| 9784 | 250.00 | 2023-01-21 | 68 | 1 | 7 | Actual |
| 29603 | 84990.00 | 2024-08-22 | 15 | 7 | 6 | Actual |
| 31381 | 132.00 | 2024-10-22 | 69 | 1 | 3 | Actual |
| 30076 | 417.79 | 2024-08-22 | 65 | 6 | 12 | Actual |
| 16807 | 19025.00 | 2023-08-23 | 24 | 7 | 5 | Actual |
| 28843 | 28.42 | 2024-07-23 | 82 | 6 | 11 | Actual |
| 36332 | 297.00 | 2025-02-21 | 90 | 4 | 6 | Actual |
| 39026 | 199.70 | 2025-04-23 | 67 | 4 | 11 | Actual |
| 26508 | 40.12 | 2024-05-22 | 84 | 4 | 11 | Actual |
| 33322 | 515.66 | 2024-11-22 | 52 | 6 | 11 | Actual |
| 2730 | 220.00 | 2022-07-24 | 73 | 1 | 6 | Budget |
| 11107 | 402.60 | 2023-02-21 | 81 | 2 | 8 | Actual |
| 19970 | 128.00 | 2023-11-23 | 66 | 4 | 6 | Actual |
| 7342 | 550.00 | 2022-11-23 | 87 | 3 | 6 | Budget |
| 34280 | 546.55 | 2024-12-23 | 65 | 6 | 8 | Actual |
| 10036 | 610.18 | 2023-01-21 | 72 | 6 | 8 | Actual |
| 34883 | 79.00 | 2025-01-21 | 84 | 7 | 3 | Actual |
| 37027 | 1476.72 | 2025-02-21 | 76 | 6 | 13 | Actual |
| 19539 | 32.67 | 2023-10-23 | 81 | 6 | 12 | Actual |
| 24688 | 639989.00 | 2024-04-22 | 6 | 7 | 3 | Actual |
| 32100 | 343.32 | 2024-10-22 | 76 | 1 | 11 | Actual |
| 36821 | 4462.54 | 2025-02-21 | 22 | 7 | 11 | Actual |
| 37454 | 554.00 | 2025-03-23 | 87 | 3 | 6 | Actual |
| 10514 | 42.00 | 2023-02-21 | 82 | 6 | 5 | Actual |
| 35244 | 12.00 | 2025-01-21 | 96 | 6 | 6 | Actual |
| 19505 | 19.91 | 2023-10-23 | 77 | 2 | 12 | Actual |
| 3022 | 30604.00 | 2022-07-24 | 19 | 7 | 6 | Actual |
| 13388 | 15333.19 | 2023-04-23 | 57 | 6 | 8 | Actual |
| 30466 | 365.00 | 2024-09-22 | 67 | 1 | 5 | Actual |
| 9380 | 80.00 | 2023-01-21 | 71 | 6 | 5 | Budget |
| 3566 | 550.00 | 2022-08-23 | 66 | 1 | 4 | Budget |
| 18387 | 11.40 | 2023-09-23 | 83 | 5 | 11 | Actual |
| 32126 | 116.72 | 2024-10-22 | 73 | 2 | 11 | Actual |
| 25785 | 245.00 | 2024-05-22 | 74 | 7 | 3 | Actual |
| 866 | 469.00 | 2022-05-23 | 65 | 6 | 7 | Actual |
| 14003 | 6442.00 | 2023-05-23 | 62 | 1 | 7 | Actual |
| 1932 | 550.00 | 2022-06-23 | 65 | 1 | 7 | Budget |
| 6666 | 473.82 | 2022-10-23 | 65 | 6 | 8 | Actual |
| 8113 | 426.00 | 2022-12-24 | 66 | 6 | 4 | Actual |
| 14802 | 164688.00 | 2023-06-23 | 35 | 7 | 5 | Actual |
| 33781 | 960.00 | 2024-12-23 | 66 | 6 | 4 | Actual |
| 5895 | 38.00 | 2022-10-23 | 82 | 6 | 4 | Actual |
| 18296 | 3.95 | 2023-09-23 | 69 | 2 | 11 | Actual |
| 1782 | -154.00 | 2022-06-23 | 91 | 4 | 6 | Actual |
| 38388 | 408.00 | 2025-04-23 | 74 | 6 | 4 | Actual |
| 17429 | 7909.42 | 2023-08-23 | 40 | 7 | 11 | Actual |
| 27426 | 2049.60 | 2024-06-22 | 80 | 1 | 8 | Actual |
| 16815 | 70376.00 | 2023-08-23 | 37 | 7 | 5 | Actual |
| 19408 | 1248.65 | 2023-10-23 | 62 | 6 | 11 | Actual |
| 8878 | 90.00 | 2022-12-24 | 83 | 2 | 8 | Budget |
| 36657 | 178.42 | 2025-02-21 | 84 | 1 | 11 | Actual |
| 27198 | 343.00 | 2024-06-22 | 89 | 3 | 6 | Actual |
| 24897 | 43000.00 | 2024-04-22 | 99 | 6 | 5 | Actual |
| 13774 | 23075.00 | 2023-05-23 | 7 | 7 | 5 | Actual |
| 10810 | 2525.00 | 2023-02-21 | 61 | 6 | 6 | Actual |
| 26361 | 276.84 | 2024-05-22 | 78 | 6 | 8 | Actual |
| 15364 | 27000.00 | 2023-06-23 | 99 | 6 | 11 | Actual |
| 20864 | 88.00 | 2023-12-24 | 71 | 6 | 5 | Actual |
| 38855 | 82.90 | 2025-04-23 | 71 | 2 | 8 | Actual |
| 37860 | 116.72 | 2025-03-23 | 83 | 3 | 11 | Actual |
| 29839 | 3267.84 | 2024-08-22 | 61 | 1 | 11 | Actual |
| 24857 | -194.00 | 2024-04-22 | 91 | 1 | 5 | Actual |
| 19052 | 18820.00 | 2023-10-23 | 100 | 7 | 6 | Actual |
| 1017 | 169.27 | 2022-05-23 | 78 | 2 | 8 | Actual |
| 24605 | 3288.05 | 2024-03-22 | 22 | 7 | 12 | Actual |
| 5979 | 200.00 | 2022-10-23 | 85 | 1 | 5 | Budget |
| 17418 | 7022.17 | 2023-08-23 | 24 | 7 | 11 | Actual |
| 29301 | 369.00 | 2024-08-22 | 92 | 6 | 4 | Actual |
| 4336 | 63.20 | 2022-08-23 | 82 | 1 | 8 | Actual |
| 18510 | 44.38 | 2023-09-23 | 81 | 6 | 12 | Actual |
| 7252 | 52334.00 | 2022-11-23 | 12 | 2 | 6 | Actual |
| 12821 | 312.00 | 2023-04-23 | 66 | 1 | 6 | Actual |
| 5186 | 50.00 | 2022-09-23 | 84 | 5 | 6 | Budget |
| 18651 | 12.00 | 2023-10-23 | 69 | 7 | 3 | Actual |
| 28083 | 162.00 | 2024-07-23 | 90 | 7 | 3 | Actual |
| 31903 | 17.00 | 2024-10-22 | 96 | 1 | 7 | Actual |
| 19062 | 414.00 | 2023-10-23 | 73 | 1 | 7 | Actual |
| 6830 | 280.00 | 2022-11-23 | 81 | 6 | 3 | Budget |
| 20608 | -31601.88 | 2023-11-23 | 46 | 7 | 12 | Actual |
| 28972 | 8434.96 | 2024-07-23 | 94 | 6 | 12 | Actual |
| 27670 | 44869.68 | 2024-06-22 | 54 | 6 | 11 | Actual |
| 5335 | 196042.00 | 2022-09-23 | 12 | 2 | 7 | Actual |
| 23036 | 209.00 | 2024-02-21 | 66 | 6 | 6 | Actual |
| 33840 | 492.00 | 2024-12-23 | 66 | 1 | 5 | Actual |
| 24083 | 27176.00 | 2024-03-22 | 32 | 7 | 6 | Actual |
| 11109 | 30.00 | 2023-02-21 | 82 | 2 | 8 | Budget |
| 11590 | 8.00 | 2023-03-23 | 96 | 1 | 5 | Actual |
| 32434 | 13634.84 | 2024-10-22 | 52 | 6 | 13 | Actual |
| 27179 | 2726.00 | 2024-06-22 | 62 | 3 | 6 | Actual |
| 30998 | 40.12 | 2024-09-22 | 68 | 2 | 11 | Actual |
| 30244 | 10634.78 | 2024-08-22 | 40 | 7 | 13 | Actual |
| 37632 | 406.00 | 2025-03-23 | 90 | 6 | 7 | Actual |
| 31507 | 488.00 | 2024-10-22 | 78 | 1 | 4 | Actual |
| 29993 | 5096.60 | 2024-08-22 | 20 | 7 | 11 | Actual |
| 39306 | 183.71 | 2025-04-23 | 85 | 2 | 13 | Actual |
| 5365 | 300.00 | 2022-09-23 | 73 | 6 | 7 | Budget |
| 20250 | 993.52 | 2023-11-23 | 80 | 6 | 8 | Actual |
| 31836 | 29.00 | 2024-10-22 | 82 | 6 | 6 | Actual |
| 2731 | 213.00 | 2022-07-24 | 73 | 1 | 6 | Actual |
| 613 | 84.00 | 2022-05-23 | 94 | 3 | 6 | Actual |
| 11812 | 401.00 | 2023-03-23 | 81 | 3 | 6 | Actual |
| 17391 | 23.10 | 2023-08-23 | 82 | 6 | 11 | Actual |
| 29916 | -146.05 | 2024-08-22 | 91 | 3 | 11 | Actual |
| 29445 | 112.00 | 2024-08-22 | 83 | 1 | 6 | Actual |
| 13779 | 10701.00 | 2023-05-23 | 18 | 7 | 5 | Actual |
| 2812 | 2300.00 | 2022-07-24 | 61 | 3 | 6 | Budget |
| 28249 | 15462.00 | 2024-07-23 | 8 | 7 | 5 | Actual |
| 22519 | 39.06 | 2024-01-21 | 89 | 1 | 12 | Actual |
| 23512 | 15.65 | 2024-02-21 | 73 | 1 | 12 | Actual |
| 18261 | 17494.70 | 2023-09-23 | 60 | 1 | 11 | Actual |
| 10094 | 73320.63 | 2023-01-21 | 39 | 7 | 8 | Actual |
| 18559 | 98.00 | 2023-10-23 | 69 | 1 | 3 | Actual |
| 15410 | 2.89 | 2023-06-23 | 82 | 1 | 12 | Actual |
| 37504 | 62.00 | 2025-03-23 | 84 | 5 | 6 | Actual |
| 7780 | 1655.66 | 2022-11-23 | 61 | 6 | 8 | Actual |
| 17255 | -150.30 | 2023-08-23 | 91 | 1 | 11 | Actual |
| 3777 | 1232.00 | 2022-08-23 | 76 | 6 | 5 | Actual |
| 33486 | 5255.11 | 2024-11-22 | 18 | 7 | 12 | Actual |
| 22212 | 342.00 | 2024-01-21 | 68 | 1 | 8 | Actual |
| 29136 | 1733.00 | 2024-08-22 | 80 | 1 | 3 | Actual |
| 6544 | 48850.00 | 2022-10-23 | 34 | 7 | 7 | Actual |
| 6654 | 161200.00 | 2022-10-23 | 56 | 6 | 8 | Budget |
| 7109 | -156.00 | 2022-11-23 | 91 | 1 | 5 | Actual |
| 56 | 3186.00 | 2022-05-23 | 57 | 6 | 3 | Actual |
| 10283 | 3.00 | 2023-02-21 | 96 | 7 | 3 | Actual |
| 1132 | 20200.00 | 2022-06-23 | 60 | 1 | 3 | Budget |
| 17719 | 137.00 | 2023-09-23 | 83 | 6 | 4 | Actual |
| 37375 | 33282.00 | 2025-03-23 | 40 | 7 | 5 | Actual |
| 21859 | 11729.00 | 2024-01-21 | 63 | 6 | 5 | Actual |
| 29961 | 65.65 | 2024-08-22 | 71 | 6 | 11 | Actual |
| 25529 | 37022.73 | 2024-04-22 | 35 | 7 | 11 | Actual |
| 15306 | 142.25 | 2023-06-23 | 66 | 4 | 11 | Actual |
| 1492 | 190.00 | 2022-06-23 | 85 | 1 | 5 | Actual |
| 14929 | 204.00 | 2023-06-23 | 77 | 5 | 6 | Actual |
| 15766 | 103557.00 | 2023-07-24 | 13 | 7 | 5 | Actual |
| 28142 | 194.00 | 2024-07-23 | 85 | 6 | 4 | Actual |
| 14736 | 155.00 | 2023-06-23 | 85 | 1 | 5 | Actual |
| 15822 | 20.00 | 2023-07-24 | 67 | 2 | 6 | Actual |
| 16462 | 22.04 | 2023-07-24 | 66 | 6 | 12 | Actual |
| 12827 | 34.00 | 2023-04-23 | 69 | 1 | 6 | Actual |
| 32858 | 661370.00 | 2024-11-22 | 11 | 3 | 6 | Actual |
| 12411 | 200.00 | 2023-04-23 | 66 | 6 | 3 | Budget |
| 15543 | 324.00 | 2023-07-24 | 92 | 6 | 3 | Actual |
| 7759 | 93.51 | 2022-11-23 | 85 | 2 | 8 | Actual |
| 25446 | 6234.92 | 2024-04-22 | 60 | 5 | 11 | Actual |
| 13421 | 480.00 | 2023-04-23 | 80 | 6 | 8 | Budget |
| 29050 | 201.26 | 2024-07-23 | 84 | 2 | 13 | Actual |
| 10688 | 391.00 | 2023-02-21 | 81 | 3 | 6 | Actual |
| 25539 | 214.59 | 2024-04-22 | 62 | 1 | 12 | Actual |
| 1375 | 2184.00 | 2022-06-23 | 62 | 6 | 4 | Actual |
| 26790 | 124015.84 | 2024-05-22 | 101 | 6 | 13 | Actual |
| 9150 | 90.00 | 2023-01-21 | 81 | 7 | 3 | Budget |
| 24674 | 223.00 | 2024-04-22 | 83 | 6 | 3 | Actual |
| 15911 | 259.00 | 2023-07-24 | 80 | 5 | 6 | Actual |
| 16155 | 269.27 | 2023-07-24 | 78 | 6 | 8 | Actual |
| 25152 | 48533.00 | 2024-04-22 | 52 | 6 | 7 | Actual |
| 15918 | 113.00 | 2023-07-24 | 89 | 5 | 6 | Actual |
| 29859 | 206.08 | 2024-08-22 | 89 | 1 | 11 | Actual |
| 14367 | 29922.59 | 2023-05-23 | 13 | 7 | 11 | Actual |
| 28421 | 49.00 | 2024-07-23 | 71 | 6 | 6 | Actual |
| 35798 | 10712.66 | 2025-01-21 | 33 | 7 | 12 | Actual |
| 3727 | 480.00 | 2022-08-23 | 81 | 1 | 5 | Budget |
| 35475 | 32654.72 | 2025-01-21 | 28 | 7 | 8 | Actual |
| 12352 | 420.00 | 2023-04-23 | 66 | 1 | 3 | Actual |
| 4728 | 4804.00 | 2022-09-23 | 53 | 6 | 4 | Actual |
| 16109 | 3890.55 | 2023-07-24 | 61 | 2 | 8 | Actual |
| 2889 | 30.00 | 2022-07-24 | 82 | 4 | 6 | Budget |
| 33151 | 121470.01 | 2024-11-22 | 56 | 6 | 8 | Actual |
| 25365 | 3435.93 | 2024-04-22 | 60 | 2 | 11 | Actual |
| 1137 | 380.00 | 2022-06-23 | 65 | 1 | 3 | Budget |
| 25923 | 423.00 | 2024-05-22 | 94 | 1 | 5 | Actual |
| 13266 | 9411.00 | 2023-04-23 | 20 | 7 | 7 | Actual |
| 31250 | 57694.39 | 2024-09-22 | 35 | 7 | 12 | Actual |
| 35085 | 75.00 | 2025-01-21 | 68 | 1 | 6 | Actual |
| 1761 | 250.00 | 2022-06-23 | 76 | 4 | 6 | Actual |
| 35816 | 32.83 | 2025-01-21 | 71 | 1 | 13 | Actual |
| 7609 | 1000.00 | 2022-11-23 | 72 | 6 | 7 | Budget |
| 29701 | 14830.00 | 2024-08-22 | 22 | 7 | 7 | Actual |
| 13518 | 166288.00 | 2023-05-23 | 12 | 2 | 3 | Actual |
| 14625 | 47499.00 | 2023-06-23 | 60 | 1 | 4 | Actual |
| 616 | 17200.00 | 2022-05-23 | 60 | 4 | 6 | Budget |
| 10029 | 100.00 | 2023-01-21 | 67 | 6 | 8 | Budget |
| 36888 | 31.61 | 2025-02-21 | 90 | 2 | 12 | Actual |
| 14169 | 10298.24 | 2023-05-23 | 76 | 6 | 8 | Actual |
| 4668 | 180.00 | 2022-09-23 | 87 | 7 | 3 | Actual |
| 34159 | 4906.00 | 2024-12-23 | 62 | 6 | 7 | Actual |
| 10629 | 168.00 | 2023-02-21 | 74 | 2 | 6 | Actual |
| 29090 | 4.00 | 2024-07-23 | 96 | 6 | 13 | Actual |
| 724 | 2443.00 | 2022-05-23 | 63 | 6 | 6 | Actual |
| 24652 | 5681.00 | 2024-04-22 | 54 | 6 | 3 | Actual |
| 26419 | 196.51 | 2024-05-22 | 76 | 1 | 11 | Actual |
| 28511 | 231.00 | 2024-07-23 | 68 | 6 | 7 | Actual |
| 25104 | 39785.00 | 2024-04-22 | 19 | 7 | 6 | Actual |
| 13508 | 341.00 | 2023-05-23 | 83 | 1 | 3 | Actual |
| 36189 | 174.00 | 2025-02-21 | 84 | 6 | 5 | Actual |
| 25649 | 9227.53 | 2024-04-22 | 40 | 7 | 12 | Actual |
| 21600 | 50611.28 | 2023-12-24 | 29 | 7 | 12 | Actual |
| 37104 | 83580.00 | 2025-03-23 | 56 | 6 | 3 | Actual |
| 29202 | 315666.00 | 2024-08-22 | 29 | 7 | 3 | Actual |
| 25606 | 48.63 | 2024-04-22 | 74 | 6 | 12 | Actual |
| 29397 | 432.00 | 2024-08-22 | 97 | 6 | 5 | Actual |
| 14623 | 2.00 | 2023-06-23 | 96 | 7 | 3 | Actual |
| 784 | 3402.00 | 2022-05-23 | 23 | 7 | 6 | Actual |
| 29121 | 6738.22 | 2024-07-23 | 100 | 7 | 13 | Actual |
| 8955 | 658843.66 | 2022-12-24 | 4 | 7 | 8 | Actual |
| 15741 | 219.00 | 2023-07-24 | 73 | 6 | 5 | Actual |
| 15040 | 64584.00 | 2023-06-23 | 60 | 6 | 7 | Actual |
| 29796 | 75.32 | 2024-08-22 | 82 | 6 | 8 | Actual |
| 32704 | 102856.00 | 2024-11-22 | 37 | 7 | 4 | Actual |
| 30621 | 473.00 | 2024-09-22 | 77 | 3 | 6 | Actual |
| 22683 | 216.00 | 2024-02-21 | 65 | 7 | 3 | Actual |
| 5907 | 230.00 | 2022-10-23 | 92 | 6 | 4 | Actual |
| 1435 | 10866.00 | 2022-06-23 | 20 | 7 | 4 | Actual |
| 6237 | 96.00 | 2022-10-23 | 67 | 4 | 6 | Actual |
| 37910 | 25.23 | 2025-03-23 | 78 | 5 | 11 | Actual |
| 11465 | 3534.00 | 2023-03-23 | 62 | 6 | 4 | Actual |
| 8231 | 228.00 | 2022-12-24 | 94 | 1 | 5 | Actual |
| 35019 | 41897.00 | 2025-01-21 | 60 | 6 | 5 | Actual |
| 9038 | 5126.00 | 2023-01-21 | 57 | 6 | 3 | Actual |
| 15114 | 1751.11 | 2023-06-23 | 80 | 1 | 8 | Actual |
| 6469 | 15400.00 | 2022-10-23 | 57 | 6 | 7 | Budget |
| 4037 | 55.00 | 2022-08-23 | 67 | 5 | 6 | Actual |
| 2858 | 17200.00 | 2022-07-24 | 60 | 4 | 6 | Budget |
| 17251 | 57.14 | 2023-08-23 | 85 | 1 | 11 | Actual |
| 12653 | 11305.00 | 2023-04-23 | 20 | 7 | 4 | Actual |
| 21181 | 12485.00 | 2023-12-24 | 18 | 7 | 7 | Actual |
| 31011 | 32.67 | 2024-09-22 | 85 | 2 | 11 | Actual |
| 3796 | 720.00 | 2022-08-23 | 87 | 6 | 5 | Actual |
| 21680 | 9757.00 | 2024-01-21 | 8 | 7 | 3 | Actual |
| 4681 | 3561.00 | 2022-09-23 | 62 | 1 | 4 | Actual |
| 10078 | 10395.21 | 2023-01-21 | 18 | 7 | 8 | Actual |
| 8489 | 220.00 | 2022-12-24 | 73 | 4 | 6 | Budget |
| 12217 | 34.42 | 2023-03-23 | 69 | 2 | 8 | Actual |
| 36651 | 784.82 | 2025-02-21 | 77 | 1 | 11 | Actual |
| 38712 | 27978.00 | 2025-04-23 | 28 | 7 | 6 | Actual |
| 29627 | 7301.00 | 2024-08-22 | 62 | 1 | 7 | Actual |
| 24303 | 2495659.61 | 2024-03-22 | 46 | 7 | 8 | Actual |
| 3644 | 188.00 | 2022-08-23 | 78 | 6 | 4 | Actual |
| 1365 | 7900.00 | 2022-06-23 | 53 | 6 | 4 | Budget |
| 19571 | 7000.89 | 2023-10-23 | 33 | 7 | 12 | Actual |
| 2495 | 2000.00 | 2022-07-24 | 61 | 6 | 4 | Budget |
| 10388 | -139.00 | 2023-02-21 | 91 | 6 | 4 | Actual |
| 20373 | 70.97 | 2023-11-23 | 92 | 3 | 11 | Actual |
| 32826 | 495.00 | 2024-11-22 | 90 | 1 | 6 | Actual |
| 4788 | 528500.00 | 2022-09-23 | 101 | 6 | 4 | Budget |
| 11497 | 50.00 | 2023-03-23 | 82 | 6 | 4 | Budget |
| 32220 | 60.33 | 2024-10-22 | 90 | 5 | 11 | Actual |
| 37679 | 1008.68 | 2025-03-23 | 76 | 1 | 8 | Actual |
| 38181 | 732.84 | 2025-03-23 | 81 | 6 | 13 | Actual |
| 6414 | 3700.00 | 2022-10-23 | 61 | 1 | 7 | Budget |
| 10269 | 10.00 | 2023-02-21 | 82 | 7 | 3 | Actual |
| 2007 | 3721.00 | 2022-06-23 | 76 | 6 | 7 | Actual |
| 26304 | 542.00 | 2024-05-22 | 83 | 1 | 8 | Actual |
| 3677 | 10976.00 | 2022-08-23 | 18 | 7 | 4 | Actual |
| 12422 | 220.00 | 2023-04-23 | 73 | 6 | 3 | Budget |
| 11455 | 0.00 | 2023-03-23 | 54 | 6 | 4 | Budget |
| 21003 | 22.00 | 2023-12-24 | 69 | 4 | 6 | Actual |
| 7531 | 1212750.00 | 2022-11-23 | 43 | 7 | 6 | Actual |
| 5517 | 202.60 | 2022-09-23 | 90 | 2 | 8 | Actual |
| 31097 | 126.29 | 2024-09-22 | 83 | 6 | 11 | Actual |
| 37773 | 36656.31 | 2025-03-23 | 24 | 7 | 8 | Actual |
| 5459 | 50.00 | 2022-09-23 | 82 | 1 | 8 | Budget |
| 1872 | 107.00 | 2022-06-23 | 78 | 6 | 6 | Actual |
| 9332 | 650.00 | 2023-01-21 | 77 | 1 | 5 | Budget |
| 10690 | 40.00 | 2023-02-21 | 82 | 3 | 6 | Actual |
| 25254 | 305.63 | 2024-04-22 | 73 | 2 | 8 | Actual |
| 15437 | 32.67 | 2023-06-23 | 74 | 6 | 12 | Actual |
| 10301 | 110.00 | 2023-02-21 | 71 | 1 | 4 | Budget |
| 23327 | 219.91 | 2024-02-21 | 92 | 1 | 11 | Actual |
| 12875 | 12.00 | 2023-04-23 | 69 | 2 | 6 | Actual |
| 21917 | 2372.00 | 2024-01-21 | 61 | 1 | 6 | Actual |
| 35100 | 213.00 | 2025-01-21 | 89 | 1 | 6 | Actual |
| 26234 | 140.00 | 2024-05-22 | 71 | 6 | 7 | Actual |
| 762 | 142.00 | 2022-05-23 | 89 | 6 | 6 | Actual |
| 21779 | 131.00 | 2024-01-21 | 78 | 6 | 4 | Actual |
| 36220 | 31180.00 | 2025-02-21 | 34 | 7 | 5 | Actual |
| 2004 | 300.00 | 2022-06-23 | 73 | 6 | 7 | Budget |
| 13040 | 60.00 | 2023-04-23 | 84 | 5 | 6 | Budget |
| 21949 | 35.00 | 2024-01-21 | 68 | 2 | 6 | Actual |
| 11003 | 20339.00 | 2023-02-21 | 7 | 7 | 7 | Actual |
| 2413 | 78.00 | 2022-07-24 | 76 | 7 | 3 | Actual |
| 18852 | 45070.00 | 2023-10-23 | 39 | 7 | 5 | Actual |
| 10877 | 132096.00 | 2023-02-21 | 29 | 7 | 6 | Actual |
| 8358 | 40.00 | 2022-12-24 | 82 | 1 | 6 | Budget |
| 22671 | 38095.00 | 2024-02-21 | 33 | 7 | 3 | Actual |
| 15391 | 868287.32 | 2023-06-23 | 43 | 7 | 11 | Actual |
| 25846 | 315.00 | 2024-05-22 | 72 | 6 | 4 | Actual |
| 6337 | 172.00 | 2022-10-23 | 65 | 6 | 6 | Actual |
| 29304 | 834.00 | 2024-08-22 | 97 | 6 | 4 | Actual |
| 21528 | 15.65 | 2023-12-24 | 67 | 1 | 12 | Actual |
| 12226 | 280.00 | 2023-03-23 | 77 | 2 | 8 | Budget |
| 39316 | 206994.58 | 2025-04-23 | 56 | 6 | 13 | Actual |
| 35661 | 162062.29 | 2025-01-21 | 4 | 7 | 11 | Actual |
| 3420 | 2588.00 | 2022-08-23 | 53 | 6 | 3 | Actual |
| 2550 | 8692.00 | 2022-07-24 | 7 | 7 | 4 | Actual |
| 13342 | 200.00 | 2023-04-23 | 66 | 2 | 8 | Budget |
| 12114 | 110.00 | 2023-03-23 | 85 | 6 | 7 | Actual |
| 18553 | 7854.00 | 2023-10-23 | 61 | 1 | 3 | Actual |
| 12276 | 31.38 | 2023-03-23 | 69 | 6 | 8 | Actual |
| 31433 | 481.00 | 2024-10-22 | 92 | 6 | 3 | Actual |
| 95 | 90.00 | 2022-05-23 | 83 | 6 | 3 | Budget |
| 21912 | 24284.00 | 2024-01-21 | 40 | 7 | 5 | Actual |
| 31373 | 6806.64 | 2024-09-22 | 100 | 7 | 13 | Actual |
| 1163 | 40.00 | 2022-06-23 | 82 | 1 | 3 | Budget |
| 39256 | 12776.53 | 2025-04-23 | 40 | 7 | 12 | Actual |
| 38667 | 23714.00 | 2025-04-23 | 60 | 6 | 6 | Actual |
| 6375 | 154.00 | 2022-10-23 | 90 | 6 | 6 | Actual |
| 2215 | 141.99 | 2022-06-23 | 89 | 6 | 8 | Actual |
| 9190 | 550.00 | 2023-01-21 | 76 | 1 | 4 | Budget |
| 19270 | 143.31 | 2023-10-23 | 66 | 1 | 11 | Actual |
| 18577 | 169.00 | 2023-10-23 | 94 | 1 | 3 | Actual |
| 35412 | 642.00 | 2025-01-21 | 81 | 2 | 8 | Actual |
| 30229 | 4375.02 | 2024-08-22 | 20 | 7 | 13 | Actual |
| 14129 | 243.51 | 2023-05-23 | 67 | 2 | 8 | Actual |
| 17645 | 70.00 | 2023-09-23 | 67 | 7 | 3 | Actual |
| 13696 | 39288.00 | 2023-05-23 | 34 | 7 | 4 | Actual |
| 16702 | 501517.00 | 2023-08-23 | 6 | 7 | 4 | Actual |
| 22762 | 97.00 | 2024-02-21 | 85 | 6 | 4 | Actual |
| 33823 | 285468.00 | 2024-12-23 | 29 | 7 | 4 | Actual |
| 37765 | 119616.95 | 2025-03-23 | 14 | 7 | 8 | Actual |
| 21601 | 22951.19 | 2023-12-24 | 31 | 7 | 12 | Actual |
| 13059 | 1653.00 | 2023-04-23 | 57 | 6 | 6 | Actual |
| 5786 | 12.00 | 2022-10-23 | 82 | 7 | 3 | Actual |
| 19830 | 305.00 | 2023-11-23 | 66 | 6 | 5 | Actual |
| 34465 | 149.70 | 2024-12-23 | 87 | 5 | 11 | Actual |
| 5589 | 26989.46 | 2022-09-23 | 7 | 7 | 8 | Actual |
| 20742 | 802.00 | 2023-12-24 | 77 | 1 | 4 | Actual |
| 28931 | 22.04 | 2024-07-23 | 84 | 2 | 12 | Actual |
| 4215 | 8700.00 | 2022-08-23 | 52 | 6 | 7 | Budget |
| 36379 | 113.00 | 2025-02-21 | 74 | 6 | 6 | Actual |
| 27931 | 194.24 | 2024-06-22 | 85 | 6 | 13 | Actual |
| 38952 | 193.32 | 2025-04-23 | 78 | 1 | 11 | Actual |
| 38233 | 288.00 | 2025-04-23 | 74 | 1 | 3 | Actual |
| 4285 | 30604.00 | 2022-08-23 | 19 | 7 | 7 | Actual |
| 38556 | 9563.00 | 2025-04-23 | 60 | 2 | 6 | Actual |
| 3859 | 480.00 | 2022-08-23 | 77 | 1 | 6 | Budget |
| 3050 | 618.00 | 2022-07-24 | 66 | 1 | 7 | Actual |
| 23150 | 26740.00 | 2024-02-21 | 94 | 6 | 7 | Actual |
| 37362 | 12838.00 | 2025-03-23 | 22 | 7 | 5 | Actual |
| 5810 | 650.00 | 2022-10-23 | 65 | 1 | 4 | Budget |
| 18536 | 1358.23 | 2023-09-23 | 23 | 7 | 12 | Actual |
| 29977 | -156.68 | 2024-08-22 | 91 | 6 | 11 | Actual |
| 7683 | 319.27 | 2022-11-23 | 67 | 1 | 8 | Actual |
| 30997 | 53.95 | 2024-09-22 | 67 | 2 | 11 | Actual |
| 2219 | 62608.31 | 2022-06-23 | 94 | 6 | 8 | Actual |
| 20367 | 18.84 | 2023-11-23 | 84 | 3 | 11 | Actual |
| 28646 | 955.64 | 2024-07-23 | 87 | 6 | 8 | Actual |
| 24245 | 55450.60 | 2024-03-22 | 60 | 6 | 8 | Actual |
| 30253 | 479.00 | 2024-09-22 | 67 | 1 | 3 | Actual |
| 25005 | -311.00 | 2024-04-22 | 91 | 3 | 6 | Actual |
| 23375 | 45.44 | 2024-02-21 | 83 | 3 | 11 | Actual |
| 12638 | 2087.00 | 2023-04-23 | 94 | 6 | 4 | Actual |
| 20234 | 53820.27 | 2023-11-23 | 60 | 6 | 8 | Actual |
| 35215 | 75570.00 | 2025-01-21 | 56 | 6 | 6 | Actual |
| 7775 | 98228.67 | 2022-11-23 | 56 | 6 | 8 | Actual |
| 30035 | -122.64 | 2024-08-22 | 91 | 1 | 12 | Actual |
| 13711 | 518.00 | 2023-05-23 | 66 | 1 | 5 | Actual |
| 38280 | 358.00 | 2025-04-23 | 90 | 6 | 3 | Actual |
| 36626 | 262528.70 | 2025-02-21 | 29 | 7 | 8 | Actual |
| 13582 | -299122.50 | 2023-05-23 | 43 | 7 | 3 | Actual |
| 7951 | 257.00 | 2022-12-24 | 81 | 6 | 3 | Actual |
| 33799 | 199.00 | 2024-12-23 | 89 | 6 | 4 | Actual |
| 25757 | 20974.00 | 2024-05-22 | 22 | 7 | 3 | Actual |
| 37014 | 35508.93 | 2025-02-21 | 60 | 6 | 13 | Actual |
| 16791 | 679.00 | 2023-08-23 | 97 | 6 | 5 | Actual |
| 31651 | 443914.00 | 2024-10-22 | 101 | 6 | 5 | Actual |
| 27922 | 671.44 | 2024-06-22 | 74 | 6 | 13 | Actual |
| 37214 | 414.00 | 2025-03-23 | 89 | 1 | 4 | Actual |
| 34369 | 40.12 | 2024-12-23 | 67 | 2 | 11 | Actual |
| 34614 | 559.28 | 2024-12-23 | 81 | 6 | 12 | Actual |
| 34996 | 346.00 | 2025-01-21 | 74 | 1 | 5 | Actual |
| 11557 | 200.00 | 2023-03-23 | 68 | 1 | 5 | Budget |
| 7357 | 280.00 | 2022-11-23 | 66 | 4 | 6 | Budget |
| 29792 | 1002.61 | 2024-08-22 | 77 | 6 | 8 | Actual |
| 6885 | 74.00 | 2022-11-23 | 65 | 7 | 3 | Actual |
| 33574 | 401.26 | 2024-11-22 | 72 | 6 | 13 | Actual |
| 13070 | 246.00 | 2023-04-23 | 65 | 6 | 6 | Actual |
| 10433 | 480.00 | 2023-02-21 | 66 | 1 | 5 | Budget |
| 21191 | 26308.00 | 2023-12-24 | 32 | 7 | 7 | Actual |
| 17865 | 432.00 | 2023-09-23 | 77 | 1 | 6 | Actual |
| 22415 | 23.10 | 2024-01-21 | 71 | 4 | 11 | Actual |
| 19436 | 27000.00 | 2023-10-23 | 99 | 6 | 11 | Actual |
| 6615 | 40.48 | 2022-10-23 | 69 | 2 | 8 | Actual |
| 29146 | 960.00 | 2024-08-22 | 92 | 1 | 3 | Actual |
| 19965 | 11.00 | 2023-11-23 | 96 | 3 | 6 | Actual |
| 34549 | 527.36 | 2024-12-23 | 77 | 1 | 12 | Actual |
| 34130 | 493.00 | 2024-12-23 | 68 | 1 | 7 | Actual |
| 8275 | 650.00 | 2022-12-24 | 80 | 6 | 5 | Budget |
| 29942 | 176.29 | 2024-08-22 | 90 | 4 | 11 | Actual |
| 25226 | 542.00 | 2024-04-22 | 73 | 1 | 8 | Actual |
| 23 | 297.00 | 2022-05-23 | 76 | 1 | 3 | Actual |
| 6087 | 1500.00 | 2022-10-23 | 62 | 1 | 6 | Budget |
| 33262 | 73.10 | 2024-11-22 | 89 | 2 | 11 | Actual |
| 15967 | 39785.00 | 2023-07-24 | 19 | 7 | 6 | Actual |
| 33379 | 29269.39 | 2024-11-22 | 35 | 7 | 11 | Actual |
| 36447 | 358.00 | 2025-02-21 | 89 | 1 | 7 | Actual |
| 11 | 200.00 | 2022-05-23 | 67 | 1 | 3 | Budget |
| 7970 | 215200.00 | 2022-12-24 | 101 | 6 | 3 | Budget |
| 4674 | 72.00 | 2022-09-23 | 94 | 7 | 3 | Actual |
| 29679 | 218.00 | 2024-08-22 | 85 | 6 | 7 | Actual |
| 22993 | 48.00 | 2024-02-21 | 85 | 4 | 6 | Actual |
| 32230 | 1935.90 | 2024-10-22 | 61 | 6 | 11 | Actual |
| 18886 | 874.00 | 2023-10-23 | 62 | 2 | 6 | Actual |
| 31320 | 567.93 | 2024-09-22 | 66 | 6 | 13 | Actual |
| 596 | 550.00 | 2022-05-23 | 80 | 3 | 6 | Budget |
| 3785 | 561.00 | 2022-08-23 | 81 | 6 | 5 | Actual |
| 15133 | 176.84 | 2023-06-23 | 67 | 2 | 8 | Actual |
| 38912 | 1317690.79 | 2025-04-23 | 6 | 7 | 8 | Actual |
| 14831 | 189.00 | 2023-06-23 | 89 | 1 | 6 | Actual |
| 14216 | 440742.08 | 2023-05-23 | 46 | 7 | 8 | Actual |
| 15338 | 141.19 | 2023-06-23 | 65 | 6 | 11 | Actual |
| 3168 | 17597.00 | 2022-07-24 | 24 | 7 | 7 | Actual |
| 15658 | 112.00 | 2023-07-24 | 85 | 6 | 4 | Actual |
| 34252 | 82.90 | 2024-12-23 | 69 | 2 | 8 | Actual |
| 32817 | 153.00 | 2024-11-22 | 78 | 1 | 6 | Actual |
| 18135 | 159037.00 | 2023-09-23 | 37 | 7 | 7 | Actual |
| 14724 | 50.00 | 2023-06-23 | 69 | 1 | 5 | Actual |
| 9373 | 401.00 | 2023-01-21 | 66 | 6 | 5 | Actual |
| 17663 | -42.00 | 2023-09-23 | 91 | 7 | 3 | Actual |
| 34248 | 813.22 | 2024-12-23 | 65 | 2 | 8 | Actual |
| 38469 | 53820.00 | 2025-04-23 | 60 | 6 | 5 | Actual |
| 9485 | 527.00 | 2023-01-21 | 87 | 1 | 6 | Actual |
| 35987 | 52000.00 | 2025-02-21 | 99 | 6 | 3 | Actual |
| 37830 | 158.21 | 2025-03-23 | 80 | 2 | 11 | Actual |
| 6540 | 124092.00 | 2022-10-23 | 29 | 7 | 7 | Actual |
| 17943 | 102.00 | 2023-09-23 | 73 | 4 | 6 | Actual |
| 15237 | 80.55 | 2023-06-23 | 83 | 1 | 11 | Actual |
| 2551 | 5240.00 | 2022-07-24 | 8 | 7 | 4 | Actual |
| 36365 | 49223.00 | 2025-02-21 | 56 | 6 | 6 | Actual |
| 36831 | 30539.63 | 2025-02-21 | 37 | 7 | 11 | Actual |
| 11307 | 200.00 | 2023-03-23 | 81 | 6 | 3 | Budget |
| 4919 | 630.00 | 2022-09-23 | 87 | 6 | 5 | Actual |
| 8203 | 353.00 | 2022-12-24 | 73 | 1 | 5 | Actual |
| 21064 | 309.00 | 2023-12-24 | 77 | 6 | 6 | Actual |
| 27314 | 169895.00 | 2024-06-22 | 39 | 7 | 6 | Actual |
| 39029 | 65.65 | 2025-04-23 | 71 | 4 | 11 | Actual |
| 17229 | 1882468.06 | 2023-08-23 | 43 | 7 | 8 | Actual |
| 4871 | 0.00 | 2022-09-23 | 54 | 6 | 5 | Budget |
| 12783 | 337398.00 | 2023-04-23 | 101 | 6 | 5 | Actual |
| 19761 | 327.00 | 2023-11-23 | 97 | 6 | 4 | Actual |
| 22617 | 21701.00 | 2024-02-21 | 53 | 6 | 3 | Actual |
| 15459 | 303.96 | 2023-06-23 | 8 | 7 | 12 | Actual |
| 21502 | 3795.51 | 2023-12-24 | 18 | 7 | 11 | Actual |
| 27506 | 44262.51 | 2024-06-22 | 7 | 7 | 8 | Actual |
| 32851 | 139.00 | 2024-11-22 | 87 | 2 | 6 | Actual |
| 29978 | 263.53 | 2024-08-22 | 92 | 6 | 11 | Actual |
| 17901 | 66.00 | 2023-09-23 | 89 | 2 | 6 | Actual |
| 27993 | 932.00 | 2024-07-23 | 92 | 1 | 3 | Actual |
| 19587 | 435.00 | 2023-11-23 | 68 | 1 | 3 | Actual |
| 19831 | 156.00 | 2023-11-23 | 67 | 6 | 5 | Actual |
| 11000 | 102900.00 | 2023-02-21 | 101 | 6 | 7 | Budget |
| 32683 | 491692.00 | 2024-11-22 | 4 | 7 | 4 | Actual |
| 18430 | 4.00 | 2023-09-23 | 96 | 6 | 11 | Actual |
| 29848 | 312.47 | 2024-08-22 | 74 | 1 | 11 | Actual |
| 15529 | 376.00 | 2023-07-24 | 74 | 6 | 3 | Actual |
| 14637 | 714.00 | 2023-06-23 | 77 | 1 | 4 | Actual |
| 32298 | 180.55 | 2024-10-22 | 73 | 1 | 12 | Actual |
| 34988 | 4772.00 | 2025-01-21 | 62 | 1 | 5 | Actual |
| 15770 | 34101.00 | 2023-07-24 | 19 | 7 | 5 | Actual |
| 30273 | 58.00 | 2024-09-22 | 94 | 1 | 3 | Actual |
| 34528 | 32497.11 | 2024-12-23 | 34 | 7 | 11 | Actual |
| 12035 | 480.00 | 2023-03-23 | 76 | 1 | 7 | Budget |
| 19631 | 63.00 | 2023-11-23 | 82 | 6 | 3 | Actual |
| 25950 | 202.00 | 2024-05-22 | 83 | 6 | 5 | Actual |
| 14070 | 108141.00 | 2023-05-23 | 13 | 7 | 7 | Actual |
| 1390 | 380.00 | 2022-06-23 | 72 | 6 | 4 | Budget |
| 38131 | -114.54 | 2025-03-23 | 91 | 1 | 13 | Actual |
| 34944 | 83.00 | 2025-01-21 | 82 | 6 | 4 | Actual |
| 10124 | 144.00 | 2023-02-21 | 78 | 1 | 3 | Actual |
| 32772 | 13.00 | 2024-11-22 | 96 | 6 | 5 | Actual |
| 11245 | 550.00 | 2023-03-23 | 80 | 1 | 3 | Budget |
| 32883 | 569.00 | 2024-11-22 | 92 | 3 | 6 | Actual |
| 25399 | 12.46 | 2024-04-22 | 69 | 3 | 11 | Actual |
| 3014 | 189356.00 | 2022-07-24 | 4 | 7 | 6 | Actual |
| 25174 | 614.00 | 2024-04-22 | 81 | 6 | 7 | Actual |
| 16466 | 3.95 | 2023-07-24 | 71 | 6 | 12 | Actual |
| 35713 | 243.32 | 2025-01-21 | 92 | 1 | 12 | Actual |
| 1609 | 29.00 | 2022-06-23 | 69 | 1 | 6 | Actual |
| 20980 | 161.00 | 2023-12-24 | 74 | 3 | 6 | Actual |
| 31601 | 1318.00 | 2024-10-22 | 80 | 1 | 5 | Actual |
| 24002 | -192.00 | 2024-03-22 | 91 | 4 | 6 | Actual |
| 4713 | 200.00 | 2022-09-23 | 84 | 1 | 4 | Budget |
| 32746 | 5909.00 | 2024-11-22 | 62 | 6 | 5 | Actual |
| 21421 | 53.95 | 2023-12-24 | 83 | 4 | 11 | Actual |
| 22040 | 43.00 | 2024-01-21 | 83 | 5 | 6 | Actual |
| 31435 | 14.00 | 2024-10-22 | 96 | 6 | 3 | Actual |
| 22013 | 22.00 | 2024-01-21 | 82 | 4 | 6 | Actual |
| 37426 | 174.00 | 2025-03-23 | 87 | 2 | 6 | Actual |
| 14412 | 70.97 | 2023-05-23 | 89 | 1 | 12 | Actual |
| 5235 | 128.00 | 2022-09-23 | 78 | 6 | 6 | Actual |
| 18673 | 6694.00 | 2023-10-23 | 61 | 1 | 4 | Actual |
| 5132 | 192.00 | 2022-09-23 | 81 | 4 | 6 | Actual |
| 18260 | 21869.67 | 2023-09-23 | 100 | 7 | 8 | Actual |
| 36135 | 30408.00 | 2025-02-21 | 100 | 7 | 4 | Actual |
| 23699 | 124.00 | 2024-03-22 | 81 | 7 | 3 | Actual |
| 10578 | 223.00 | 2023-02-21 | 73 | 1 | 6 | Actual |
| 37402 | -309.00 | 2025-03-23 | 91 | 1 | 6 | Actual |
| 26948 | 912.00 | 2024-06-22 | 73 | 1 | 4 | Actual |
| 30798 | 1004.00 | 2024-09-22 | 77 | 6 | 7 | Actual |
| 5974 | 50.00 | 2022-10-23 | 82 | 1 | 5 | Budget |
Generated 2025-06-23 02:48:01.392 UTC