[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 5896
30601 items
NOTE: Only 1000 elements of total 30601 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33885 | 768.00 | 2024-12-23 | 81 | 6 | 5 | Actual |
| 25857 | 149.00 | 2024-05-22 | 85 | 6 | 4 | Actual |
| 22127 | 1062.00 | 2024-01-21 | 80 | 1 | 7 | Actual |
| 20657 | 826.00 | 2023-12-24 | 77 | 6 | 3 | Actual |
| 15392 | 157758.58 | 2023-06-23 | 46 | 7 | 11 | Actual |
| 2604 | 850.00 | 2022-07-24 | 80 | 1 | 5 | Budget |
| 2127 | 49.57 | 2022-06-23 | 69 | 2 | 8 | Actual |
| 33477 | 35000.00 | 2024-11-22 | 99 | 6 | 12 | Actual |
| 9656 | 92.00 | 2023-01-21 | 74 | 5 | 6 | Actual |
| 29647 | 494.00 | 2024-08-22 | 90 | 1 | 7 | Actual |
| 12732 | 2084.00 | 2023-04-23 | 61 | 6 | 5 | Actual |
| 21512 | 8436.02 | 2023-12-24 | 32 | 7 | 11 | Actual |
| 5932 | 21951.00 | 2022-10-23 | 33 | 7 | 4 | Actual |
| 19696 | 166.00 | 2023-11-23 | 92 | 7 | 3 | Actual |
| 2412 | 60.00 | 2022-07-24 | 76 | 7 | 3 | Budget |
| 33604 | 4722.39 | 2024-11-22 | 20 | 7 | 13 | Actual |
| 19582 | 10713.00 | 2023-11-23 | 61 | 1 | 3 | Actual |
| 27809 | 581.62 | 2024-06-22 | 81 | 6 | 12 | Actual |
| 34763 | 8666.33 | 2024-12-23 | 33 | 7 | 13 | Actual |
| 37653 | 29479.00 | 2025-03-23 | 24 | 7 | 7 | Actual |
| 34451 | 37.99 | 2024-12-23 | 68 | 5 | 11 | Actual |
| 21356 | 44.38 | 2023-12-24 | 68 | 2 | 11 | Actual |
| 13975 | 63635.00 | 2023-05-23 | 13 | 7 | 6 | Actual |
| 1427 | 293147.00 | 2022-06-23 | 6 | 7 | 4 | Actual |
| 2235 | 71511.50 | 2022-06-23 | 21 | 7 | 8 | Actual |
| 3712 | 55.00 | 2022-08-23 | 69 | 1 | 5 | Actual |
| 9918 | 480.00 | 2023-01-21 | 65 | 1 | 8 | Budget |
| 7142 | 231.00 | 2022-11-23 | 72 | 6 | 5 | Actual |
| 36408 | 191118.00 | 2025-02-21 | 21 | 7 | 6 | Actual |
| 24716 | 816.00 | 2024-04-22 | 62 | 7 | 3 | Actual |
| 18222 | 167.75 | 2023-09-23 | 85 | 6 | 8 | Actual |
| 20594 | 1344.40 | 2023-11-23 | 23 | 7 | 12 | Actual |
| 28949 | 462.47 | 2024-07-23 | 65 | 6 | 12 | Actual |
| 37274 | 75659.00 | 2025-03-23 | 31 | 7 | 4 | Actual |
| 558 | 176.00 | 2022-05-23 | 87 | 2 | 6 | Actual |
| 5828 | 316.00 | 2022-10-23 | 78 | 1 | 4 | Actual |
| 13237 | 50.00 | 2023-04-23 | 82 | 6 | 7 | Actual |
| 25419 | 9257.31 | 2024-04-22 | 60 | 4 | 11 | Actual |
| 23978 | 11.00 | 2024-03-22 | 96 | 3 | 6 | Actual |
| 237 | 4505.00 | 2022-05-23 | 52 | 6 | 4 | Actual |
| 21233 | 523.82 | 2023-12-24 | 65 | 2 | 8 | Actual |
| 7953 | 26.00 | 2022-12-24 | 82 | 6 | 3 | Actual |
| 28500 | 30239.00 | 2024-07-23 | 53 | 6 | 7 | Actual |
| 13491 | 80730.00 | 2023-05-23 | 60 | 1 | 3 | Actual |
| 22868 | 11296.00 | 2024-02-21 | 8 | 7 | 5 | Actual |
| 35341 | 646270.00 | 2025-01-21 | 4 | 7 | 7 | Actual |
| 29805 | 58967.33 | 2024-08-22 | 94 | 6 | 8 | Actual |
| 33097 | 1273.83 | 2024-11-22 | 66 | 1 | 8 | Actual |
| 3342 | 593706.08 | 2022-07-24 | 6 | 7 | 8 | Actual |
| 416 | 200.00 | 2022-05-23 | 78 | 6 | 5 | Budget |
| 15568 | 56854.00 | 2023-07-24 | 34 | 7 | 3 | Actual |
| 2101 | 200.00 | 2022-06-23 | 84 | 1 | 8 | Budget |
| 16693 | 243.00 | 2023-08-23 | 90 | 6 | 4 | Actual |
| 7863 | 2400.00 | 2022-12-24 | 61 | 1 | 3 | Budget |
| 37338 | 248.00 | 2025-03-23 | 83 | 6 | 5 | Actual |
| 2671 | 160.00 | 2022-07-24 | 85 | 6 | 5 | Actual |
| 11877 | 9598.00 | 2023-03-23 | 60 | 5 | 6 | Actual |
| 20698 | 68817.00 | 2023-12-24 | 39 | 7 | 3 | Actual |
| 35912 | 56579.50 | 2025-01-21 | 29 | 7 | 13 | Actual |
| 1822 | 50.00 | 2022-06-23 | 84 | 5 | 6 | Budget |
| 32092 | 472.04 | 2024-10-22 | 65 | 1 | 11 | Actual |
| 32182 | 190.12 | 2024-10-22 | 76 | 4 | 11 | Actual |
| 4705 | 1100.00 | 2022-09-23 | 80 | 1 | 4 | Budget |
| 24039 | 279.00 | 2024-03-22 | 65 | 6 | 6 | Actual |
| 7327 | 168.00 | 2022-11-23 | 78 | 3 | 6 | Actual |
| 21691 | 29716.00 | 2024-01-21 | 28 | 7 | 3 | Actual |
| 11449 | 11.00 | 2023-03-23 | 96 | 1 | 4 | Actual |
| 34924 | 145753.00 | 2025-01-21 | 56 | 6 | 4 | Actual |
| 6504 | 380.00 | 2022-10-23 | 81 | 6 | 7 | Budget |
| 33777 | 6853.00 | 2024-12-23 | 61 | 6 | 4 | Actual |
| 20364 | 63.53 | 2023-11-23 | 81 | 3 | 11 | Actual |
| 18659 | 132.00 | 2023-10-23 | 81 | 7 | 3 | Actual |
| 33189 | 181222.64 | 2024-11-22 | 13 | 7 | 8 | Actual |
| 4960 | 18600.00 | 2022-09-23 | 60 | 1 | 6 | Budget |
| 12305 | 108.66 | 2023-03-23 | 89 | 6 | 8 | Actual |
| 20131 | 764.00 | 2023-11-23 | 80 | 6 | 7 | Actual |
| 21607 | 9979.67 | 2023-12-24 | 38 | 7 | 12 | Actual |
| 10334 | 8100.00 | 2023-02-21 | 52 | 6 | 4 | Budget |
| 35453 | 323.81 | 2025-01-21 | 90 | 6 | 8 | Actual |
| 33642 | 275.00 | 2024-12-23 | 85 | 1 | 3 | Actual |
| 23163 | 39785.00 | 2024-02-21 | 19 | 7 | 7 | Actual |
| 4160 | 22895.00 | 2022-08-23 | 38 | 7 | 6 | Actual |
| 23496 | 26998.07 | 2024-02-21 | 37 | 7 | 11 | Actual |
| 37427 | 82.00 | 2025-03-23 | 89 | 2 | 6 | Actual |
| 26628 | 12.46 | 2024-05-22 | 84 | 1 | 12 | Actual |
| 15781 | 54699.00 | 2023-07-24 | 34 | 7 | 5 | Actual |
| 38829 | 588.97 | 2025-04-23 | 74 | 1 | 8 | Actual |
| 8056 | 808.00 | 2022-12-24 | 66 | 1 | 4 | Actual |
| 11775 | 144.00 | 2023-03-23 | 90 | 2 | 6 | Actual |
| 25222 | 334.42 | 2024-04-22 | 67 | 1 | 8 | Actual |
| 13649 | 488.00 | 2023-05-23 | 65 | 6 | 4 | Actual |
| 22091 | 54352.00 | 2024-01-21 | 15 | 7 | 6 | Actual |
| 39326 | 45.11 | 2025-04-23 | 69 | 6 | 13 | Actual |
| 22151 | 473.00 | 2024-01-21 | 66 | 6 | 7 | Actual |
| 15185 | -167.10 | 2023-06-23 | 91 | 6 | 8 | Actual |
| 6531 | 133757.00 | 2022-10-23 | 15 | 7 | 7 | Actual |
| 17941 | 15.00 | 2023-09-23 | 69 | 4 | 6 | Actual |
| 3044 | 3100.00 | 2022-07-24 | 61 | 1 | 7 | Budget |
| 13792 | 111357.00 | 2023-05-23 | 35 | 7 | 5 | Actual |
| 11027 | 1237234.00 | 2023-02-21 | 46 | 7 | 7 | Actual |
| 23884 | 16301.00 | 2024-03-22 | 28 | 7 | 5 | Actual |
| 2512 | 380.00 | 2022-07-24 | 72 | 6 | 4 | Budget |
| 4662 | 40.00 | 2022-09-23 | 83 | 7 | 3 | Budget |
| 16599 | 36709.00 | 2023-08-23 | 33 | 7 | 3 | Actual |
| 27086 | 270.00 | 2024-06-22 | 90 | 6 | 5 | Actual |
| 27418 | 510.18 | 2024-06-22 | 68 | 1 | 8 | Actual |
| 35651 | 524.17 | 2025-01-21 | 87 | 6 | 11 | Actual |
| 1874 | 480.00 | 2022-06-23 | 80 | 6 | 6 | Budget |
| 19946 | 83.00 | 2023-11-23 | 68 | 3 | 6 | Actual |
| 25536 | 6382.79 | 2024-04-22 | 100 | 7 | 11 | Actual |
| 10619 | 78.00 | 2023-02-21 | 67 | 2 | 6 | Actual |
| 11393 | 17.00 | 2023-03-23 | 85 | 7 | 3 | Actual |
| 22430 | -114.13 | 2024-01-21 | 91 | 4 | 11 | Actual |
| 31821 | 4278.00 | 2024-10-22 | 63 | 6 | 6 | Actual |
| 37287 | 6053.00 | 2025-03-23 | 61 | 1 | 5 | Actual |
| 5997 | 126471.00 | 2022-10-23 | 56 | 6 | 5 | Actual |
| 36012 | 90141.00 | 2025-02-21 | 39 | 7 | 3 | Actual |
| 5902 | 540.00 | 2022-10-23 | 87 | 6 | 4 | Actual |
| 14885 | 416.00 | 2023-06-23 | 87 | 3 | 6 | Actual |
| 37275 | 47121.00 | 2025-03-23 | 32 | 7 | 4 | Actual |
| 29858 | 673.11 | 2024-08-22 | 87 | 1 | 11 | Actual |
| 13927 | 43.00 | 2023-05-23 | 84 | 5 | 6 | Actual |
| 23142 | 257.00 | 2024-02-21 | 83 | 6 | 7 | Actual |
| 20686 | 15454.00 | 2023-12-24 | 22 | 7 | 3 | Actual |
| 20125 | 605.00 | 2023-11-23 | 72 | 6 | 7 | Actual |
| 27651 | 289.06 | 2024-06-22 | 74 | 5 | 11 | Actual |
| 15199 | 13513.45 | 2023-06-23 | 18 | 7 | 8 | Actual |
| 11035 | 928.37 | 2023-02-21 | 65 | 1 | 8 | Actual |
| 36801 | 103.95 | 2025-02-21 | 89 | 6 | 11 | Actual |
| 29006 | 2285.50 | 2024-07-23 | 61 | 1 | 13 | Actual |
| 20374 | 18.84 | 2023-11-23 | 94 | 3 | 11 | Actual |
| 36034 | 60.00 | 2025-02-21 | 84 | 7 | 3 | Actual |
| 23868 | 43000.00 | 2024-03-22 | 99 | 6 | 5 | Actual |
| 34270 | 278.36 | 2024-12-23 | 94 | 2 | 8 | Actual |
| 7520 | 14934.00 | 2022-11-23 | 28 | 7 | 6 | Actual |
| 30501 | 248.00 | 2024-09-22 | 68 | 6 | 5 | Actual |
| 29158 | 8729.00 | 2024-08-22 | 63 | 6 | 3 | Actual |
| 24367 | 9.27 | 2024-03-22 | 69 | 3 | 11 | Actual |
| 6655 | 153510.00 | 2022-10-23 | 56 | 6 | 8 | Actual |
| 5914 | 234919.00 | 2022-10-23 | 4 | 7 | 4 | Actual |
| 28689 | 217.78 | 2024-07-23 | 67 | 1 | 11 | Actual |
| 19493 | 1324.19 | 2023-10-23 | 60 | 2 | 12 | Actual |
| 24600 | 1432.70 | 2024-03-22 | 15 | 7 | 12 | Actual |
| 3709 | 252.00 | 2022-08-23 | 67 | 1 | 5 | Actual |
| 34300 | 288.97 | 2024-12-23 | 90 | 6 | 8 | Actual |
| 21956 | 41.00 | 2024-01-21 | 78 | 2 | 6 | Actual |
| 17127 | 916.25 | 2023-08-23 | 81 | 1 | 8 | Actual |
| 24416 | 277.36 | 2024-03-22 | 62 | 5 | 11 | Actual |
| 23781 | 64307.00 | 2024-03-22 | 13 | 7 | 4 | Actual |
| 6946 | 256.00 | 2022-11-23 | 74 | 1 | 4 | Actual |
| 19777 | 26662.00 | 2023-11-23 | 24 | 7 | 4 | Actual |
| 1475 | 380.00 | 2022-06-23 | 76 | 1 | 5 | Budget |
| 35182 | 270.00 | 2025-01-21 | 90 | 4 | 6 | Actual |
| 32099 | 330.55 | 2024-10-22 | 74 | 1 | 11 | Actual |
| 10725 | 104.00 | 2023-02-21 | 74 | 4 | 6 | Actual |
| 37864 | 128.42 | 2025-03-23 | 89 | 3 | 11 | Actual |
| 7666 | 37050.00 | 2022-11-23 | 37 | 7 | 7 | Actual |
| 33231 | 160.34 | 2024-11-22 | 84 | 1 | 11 | Actual |
| 26019 | 75272.00 | 2024-05-22 | 12 | 2 | 6 | Actual |
| 1481 | 1039.00 | 2022-06-23 | 80 | 1 | 5 | Actual |
| 22972 | 408.00 | 2024-02-21 | 92 | 3 | 6 | Actual |
| 24607 | 6954.08 | 2024-03-22 | 24 | 7 | 12 | Actual |
| 12098 | 4735.00 | 2023-03-23 | 76 | 6 | 7 | Actual |
| 18789 | 231.00 | 2023-10-23 | 94 | 1 | 5 | Actual |
| 5153 | 1040.00 | 2022-09-23 | 61 | 5 | 6 | Actual |
| 8108 | 2329.00 | 2022-12-24 | 62 | 6 | 4 | Actual |
| 14841 | 127.00 | 2023-06-23 | 66 | 2 | 6 | Actual |
| 5622 | 462.00 | 2022-10-23 | 65 | 1 | 3 | Actual |
| 31914 | 720.00 | 2024-10-22 | 66 | 6 | 7 | Actual |
| 14886 | 223.00 | 2023-06-23 | 89 | 3 | 6 | Actual |
| 36047 | 1634.00 | 2025-02-21 | 65 | 1 | 4 | Actual |
| 11639 | 189.00 | 2023-03-23 | 83 | 6 | 5 | Actual |
| 36409 | 14978.00 | 2025-02-21 | 22 | 7 | 6 | Actual |
| 26428 | 375.23 | 2024-05-22 | 87 | 1 | 11 | Actual |
| 11412 | 800.00 | 2023-03-23 | 66 | 1 | 4 | Actual |
| 30048 | 11.40 | 2024-08-22 | 71 | 2 | 12 | Actual |
| 36341 | 77.00 | 2025-02-21 | 67 | 5 | 6 | Actual |
| 7333 | 40.00 | 2022-11-23 | 82 | 3 | 6 | Actual |
| 33406 | 81.61 | 2024-11-22 | 85 | 1 | 12 | Actual |
| 5777 | 90.00 | 2022-10-23 | 76 | 7 | 3 | Budget |
| 16076 | 29199.00 | 2023-07-24 | 40 | 7 | 7 | Actual |
| 10484 | 9600.00 | 2023-02-21 | 63 | 6 | 5 | Budget |
| 28730 | 43.31 | 2024-07-23 | 84 | 2 | 11 | Actual |
| 19345 | 68.85 | 2023-10-23 | 92 | 3 | 11 | Actual |
| 28401 | 277.00 | 2024-07-23 | 87 | 5 | 6 | Actual |
| 26504 | 213.53 | 2024-05-22 | 80 | 4 | 11 | Actual |
| 9218 | 4500.00 | 2023-01-21 | 52 | 6 | 4 | Budget |
| 37270 | 7068.00 | 2025-03-23 | 23 | 7 | 4 | Actual |
| 33391 | 178.42 | 2024-11-22 | 66 | 1 | 12 | Actual |
| 27109 | 187338.00 | 2024-06-22 | 29 | 7 | 5 | Actual |
| 27966 | 1004155.84 | 2024-06-22 | 43 | 7 | 13 | Actual |
| 32988 | 216162.00 | 2024-11-22 | 29 | 7 | 6 | Actual |
| 25654 | -9109.80 | 2024-05-21 | 92 | 7 | 3 | Actual |
| 15017 | 467.00 | 2023-06-23 | 74 | 1 | 7 | Actual |
| 2640 | 380.00 | 2022-07-24 | 66 | 6 | 5 | Budget |
| 22241 | 58.66 | 2024-01-21 | 69 | 2 | 8 | Actual |
| 24874 | 142.00 | 2024-04-22 | 68 | 6 | 5 | Actual |
| 17718 | 39.00 | 2023-09-23 | 82 | 6 | 4 | Actual |
| 38812 | 191238.00 | 2025-04-23 | 37 | 7 | 7 | Actual |
| 32389 | 34.59 | 2024-10-22 | 71 | 1 | 13 | Actual |
| 34423 | 149.70 | 2024-12-23 | 67 | 4 | 11 | Actual |
| 1646 | 815.00 | 2022-06-23 | 61 | 2 | 6 | Actual |
| 12202 | 228740.19 | 2023-03-23 | 12 | 2 | 8 | Actual |
| 26346 | 58350.65 | 2024-05-22 | 60 | 6 | 8 | Actual |
| 20156 | 13483.00 | 2023-11-23 | 20 | 7 | 7 | Actual |
| 35445 | 1210.19 | 2025-01-21 | 80 | 6 | 8 | Actual |
| 31785 | 367.00 | 2024-10-22 | 92 | 4 | 6 | Actual |
| 36055 | 1035.00 | 2025-02-21 | 76 | 1 | 4 | Actual |
| 10833 | 1600.00 | 2023-02-21 | 76 | 6 | 6 | Budget |
| 381 | -561.00 | 2022-05-23 | 53 | 6 | 5 | Actual |
| 30482 | 240.00 | 2024-09-22 | 89 | 1 | 5 | Actual |
| 36504 | 30106.00 | 2025-02-21 | 24 | 7 | 7 | Actual |
| 27125 | 260.00 | 2024-06-22 | 65 | 1 | 6 | Actual |
| 10386 | 113.00 | 2023-02-21 | 89 | 6 | 4 | Actual |
| 29093 | 608674.00 | 2024-07-23 | 101 | 6 | 13 | Actual |
| 32189 | 97.57 | 2024-10-22 | 84 | 4 | 11 | Actual |
| 186 | 52.00 | 2022-05-23 | 94 | 7 | 3 | Actual |
| 1949 | 793.00 | 2022-06-23 | 77 | 1 | 7 | Actual |
| 30402 | 6412.00 | 2024-09-22 | 61 | 6 | 4 | Actual |
| 35505 | 43.31 | 2025-01-21 | 82 | 1 | 11 | Actual |
| 1056 | 200.00 | 2022-05-23 | 66 | 6 | 8 | Budget |
| 32921 | 141.00 | 2024-11-22 | 74 | 5 | 6 | Actual |
| 1783 | 257.00 | 2022-06-23 | 92 | 4 | 6 | Actual |
| 22256 | 182.90 | 2024-01-21 | 90 | 2 | 8 | Actual |
| 32717 | 302.00 | 2024-11-22 | 68 | 1 | 5 | Actual |
| 38639 | 167.00 | 2025-04-23 | 65 | 5 | 6 | Actual |
| 23139 | 1134.00 | 2024-02-21 | 80 | 6 | 7 | Actual |
| 21386 | 83.74 | 2023-12-24 | 73 | 3 | 11 | Actual |
| 33632 | 778.00 | 2024-12-23 | 73 | 1 | 3 | Actual |
| 16469 | 32.67 | 2023-07-24 | 74 | 6 | 12 | Actual |
| 28936 | -24.77 | 2024-07-23 | 91 | 2 | 12 | Actual |
| 16046 | 396.00 | 2023-07-24 | 92 | 6 | 7 | Actual |
| 30728 | 45739.00 | 2024-09-22 | 14 | 7 | 6 | Actual |
| 30571 | 125.00 | 2024-09-22 | 83 | 1 | 6 | Actual |
| 907 | 6349.00 | 2022-05-23 | 94 | 6 | 7 | Actual |
| 24273 | 6.00 | 2024-03-22 | 96 | 6 | 8 | Actual |
| 15728 | 144604.00 | 2023-07-24 | 56 | 6 | 5 | Actual |
| 25367 | 282.68 | 2024-04-22 | 62 | 2 | 11 | Actual |
| 17286 | 2.00 | 2023-08-23 | 96 | 2 | 11 | Actual |
| 15021 | 1323.00 | 2023-06-23 | 80 | 1 | 7 | Actual |
| 34120 | 38028.00 | 2024-12-23 | 40 | 7 | 6 | Actual |
| 31503 | 815.00 | 2024-10-22 | 73 | 1 | 4 | Actual |
| 10489 | 560.00 | 2023-02-21 | 66 | 6 | 5 | Actual |
| 33004 | 1037.00 | 2024-11-22 | 65 | 1 | 7 | Actual |
| 6468 | 17148.00 | 2022-10-23 | 57 | 6 | 7 | Actual |
| 22219 | 357.15 | 2024-01-21 | 78 | 1 | 8 | Actual |
| 33159 | 279.87 | 2024-11-22 | 67 | 6 | 8 | Actual |
| 34964 | 143107.00 | 2025-01-21 | 15 | 7 | 4 | Actual |
| 12152 | 21278.00 | 2023-03-23 | 43 | 7 | 7 | Actual |
| 7 | 380.00 | 2022-05-23 | 65 | 1 | 3 | Budget |
| 31904 | 196118.00 | 2024-10-22 | 12 | 2 | 7 | Actual |
| 3214 | 87.45 | 2022-07-24 | 82 | 1 | 8 | Actual |
| 36880 | 109.27 | 2025-02-21 | 80 | 2 | 12 | Actual |
| 29762 | 61.69 | 2024-08-22 | 82 | 2 | 8 | Actual |
| 9429 | 2945.00 | 2023-01-21 | 23 | 7 | 5 | Actual |
| 21202 | 95680.14 | 2023-12-24 | 60 | 1 | 8 | Actual |
| 9371 | 441.00 | 2023-01-21 | 65 | 6 | 5 | Actual |
| 18081 | 23863.00 | 2023-09-23 | 57 | 6 | 7 | Actual |
| 3474 | -157.00 | 2022-08-23 | 91 | 6 | 3 | Actual |
| 17462 | 110.34 | 2023-08-23 | 62 | 2 | 12 | Actual |
| 2447 | 860.00 | 2022-07-24 | 66 | 1 | 4 | Actual |
| 30102 | 35000.00 | 2024-08-22 | 99 | 6 | 12 | Actual |
| 12269 | 310.18 | 2023-03-23 | 65 | 6 | 8 | Actual |
| 31512 | 364.00 | 2024-10-22 | 84 | 1 | 4 | Actual |
| 18823 | 440.00 | 2023-10-23 | 92 | 6 | 5 | Actual |
| 12174 | 237.45 | 2023-03-23 | 74 | 1 | 8 | Actual |
| 25470 | 89.06 | 2024-04-22 | 92 | 5 | 11 | Actual |
| 6395 | 8156.00 | 2022-10-23 | 22 | 7 | 6 | Actual |
| 7210 | 1900.00 | 2022-11-23 | 62 | 1 | 6 | Budget |
| 25579 | 15.65 | 2024-04-22 | 81 | 2 | 12 | Actual |
| 28240 | 488.00 | 2024-07-23 | 92 | 6 | 5 | Actual |
| 31670 | 25894.00 | 2024-10-22 | 33 | 7 | 5 | Actual |
| 38774 | 292.00 | 2025-04-23 | 78 | 6 | 7 | Actual |
| 37777 | 46788.32 | 2025-03-23 | 32 | 7 | 8 | Actual |
| 1380 | 380.00 | 2022-06-23 | 65 | 6 | 4 | Budget |
| 26397 | 98301.40 | 2024-05-22 | 34 | 7 | 8 | Actual |
| 32280 | 43699.45 | 2024-10-22 | 34 | 7 | 11 | Actual |
| 9488 | -226.00 | 2023-01-21 | 91 | 1 | 6 | Actual |
| 13520 | 30542.00 | 2023-05-23 | 53 | 6 | 3 | Actual |
| 643 | 380.00 | 2022-05-23 | 80 | 4 | 6 | Budget |
| 26734 | 185.47 | 2024-05-22 | 67 | 2 | 13 | Actual |
| 9294 | 16371.00 | 2023-01-21 | 28 | 7 | 4 | Actual |
| 16815 | 70376.00 | 2023-08-23 | 37 | 7 | 5 | Actual |
| 4061 | 49.00 | 2022-08-23 | 84 | 5 | 6 | Actual |
| 4261 | 100.00 | 2022-08-23 | 84 | 6 | 7 | Budget |
| 26988 | 686.00 | 2024-06-22 | 81 | 6 | 4 | Actual |
| 6447 | 200.00 | 2022-10-23 | 84 | 1 | 7 | Budget |
| 29261 | 308.00 | 2024-08-22 | 85 | 1 | 4 | Actual |
| 26525 | 5.01 | 2024-05-22 | 71 | 5 | 11 | Actual |
| 16841 | 88.00 | 2023-08-23 | 85 | 1 | 6 | Actual |
| 9782 | 330.00 | 2023-01-21 | 67 | 1 | 7 | Actual |
| 35625 | 6793.44 | 2025-01-21 | 52 | 6 | 11 | Actual |
| 31740 | 136.00 | 2024-10-22 | 67 | 3 | 6 | Actual |
| 31995 | 14.00 | 2024-10-22 | 96 | 1 | 8 | Actual |
| 28946 | 3479.55 | 2024-07-23 | 61 | 6 | 12 | Actual |
| 4011 | 30.00 | 2022-08-23 | 82 | 4 | 6 | Budget |
| 26810 | 13306.76 | 2024-05-22 | 34 | 7 | 13 | Actual |
| 27453 | 348.06 | 2024-06-22 | 78 | 2 | 8 | Actual |
| 25678 | -3784.40 | 2024-05-21 | 85 | 7 | 12 | Actual |
| 13991 | 144960.00 | 2023-05-23 | 35 | 7 | 6 | Actual |
| 38287 | 407564.00 | 2025-04-23 | 101 | 6 | 3 | Actual |
| 34340 | 619.92 | 2024-12-23 | 66 | 1 | 11 | Actual |
| 25475 | 31413.05 | 2024-04-22 | 56 | 6 | 11 | Actual |
| 23707 | -43.00 | 2024-03-22 | 91 | 7 | 3 | Actual |
| 3245 | 34.42 | 2022-07-24 | 69 | 2 | 8 | Actual |
| 29790 | 622.30 | 2024-08-22 | 74 | 6 | 8 | Actual |
| 30665 | 108.00 | 2024-09-22 | 66 | 5 | 6 | Actual |
| 13903 | 302.00 | 2023-05-23 | 87 | 4 | 6 | Actual |
| 35957 | 47093.00 | 2025-02-21 | 60 | 6 | 3 | Actual |
| 18397 | 19370.27 | 2023-09-23 | 52 | 6 | 11 | Actual |
| 37982 | 13947.83 | 2025-03-23 | 38 | 7 | 11 | Actual |
| 19116 | 64000.00 | 2023-10-23 | 99 | 6 | 7 | Actual |
| 3707 | 480.00 | 2022-08-23 | 66 | 1 | 5 | Budget |
| 12679 | 550.00 | 2023-04-23 | 65 | 1 | 5 | Budget |
| 18819 | 675.00 | 2023-10-23 | 87 | 6 | 5 | Actual |
| 33970 | 109.00 | 2024-12-23 | 81 | 2 | 6 | Actual |
| 11014 | 16726.00 | 2023-02-21 | 24 | 7 | 7 | Actual |
| 9675 | 200.00 | 2023-01-21 | 87 | 5 | 6 | Budget |
| 15119 | 307.15 | 2023-06-23 | 85 | 1 | 8 | Actual |
| 34893 | 83628.00 | 2025-01-21 | 60 | 1 | 4 | Actual |
| 13301 | 90.00 | 2023-04-23 | 71 | 1 | 8 | Budget |
| 4792 | 13605.00 | 2022-09-23 | 7 | 7 | 4 | Actual |
| 16994 | 7869.00 | 2023-08-23 | 8 | 7 | 6 | Actual |
| 10070 | 610295.79 | 2023-01-21 | 101 | 6 | 8 | Actual |
| 38674 | 120.00 | 2025-04-23 | 68 | 6 | 6 | Actual |
| 25547 | 45.44 | 2024-04-22 | 74 | 1 | 12 | Actual |
| 18554 | 6872.00 | 2023-10-23 | 62 | 1 | 3 | Actual |
| 36791 | 748.65 | 2025-02-21 | 76 | 6 | 11 | Actual |
| 30103 | 244431.91 | 2024-08-22 | 101 | 6 | 12 | Actual |
| 34497 | 149.70 | 2024-12-23 | 84 | 6 | 11 | Actual |
| 37713 | 304.12 | 2025-03-23 | 83 | 2 | 8 | Actual |
| 33591 | 6.00 | 2024-11-22 | 96 | 6 | 13 | Actual |
| 7509 | 11595.00 | 2022-11-23 | 8 | 7 | 6 | Actual |
| 37641 | 1007057.00 | 2025-03-23 | 6 | 7 | 7 | Actual |
| 3887 | 857.00 | 2022-08-23 | 62 | 2 | 6 | Actual |
| 2240 | 150182.67 | 2022-06-23 | 29 | 7 | 8 | Actual |
| 7401 | 650.00 | 2022-11-23 | 62 | 5 | 6 | Budget |
| 12805 | 64446.00 | 2023-04-23 | 35 | 7 | 5 | Actual |
| 29063 | 29052.67 | 2024-07-23 | 60 | 6 | 13 | Actual |
| 13874 | 84.00 | 2023-05-23 | 83 | 3 | 6 | Actual |
| 25869 | 510784.00 | 2024-05-22 | 6 | 7 | 4 | Actual |
| 8724 | 380.00 | 2022-12-24 | 66 | 6 | 7 | Budget |
| 31693 | 141.00 | 2024-10-22 | 78 | 1 | 6 | Actual |
| 39316 | 206994.58 | 2025-04-23 | 56 | 6 | 13 | Actual |
| 635 | 200.00 | 2022-05-23 | 74 | 4 | 6 | Budget |
| 13021 | 110.00 | 2023-04-23 | 73 | 5 | 6 | Budget |
| 22059 | 302.00 | 2024-01-21 | 66 | 6 | 6 | Actual |
| 6920 | 56.00 | 2022-11-23 | 89 | 7 | 3 | Actual |
| 27466 | 8.00 | 2024-06-22 | 96 | 2 | 8 | Actual |
| 15719 | 251.00 | 2023-07-24 | 90 | 1 | 5 | Actual |
| 22549 | 15.65 | 2024-01-21 | 84 | 6 | 12 | Actual |
| 1173 | 386.00 | 2022-06-23 | 90 | 1 | 3 | Actual |
| 988 | 404.12 | 2022-05-23 | 94 | 1 | 8 | Actual |
| 20338 | 7.14 | 2023-11-23 | 82 | 2 | 11 | Actual |
| 687 | 70.00 | 2022-05-23 | 78 | 5 | 6 | Budget |
| 26799 | 13806.77 | 2024-05-22 | 19 | 7 | 13 | Actual |
| 39068 | 76.29 | 2025-04-23 | 87 | 5 | 11 | Actual |
| 25248 | 448.06 | 2024-04-22 | 65 | 2 | 8 | Actual |
| 32383 | 1267.94 | 2024-10-22 | 62 | 1 | 13 | Actual |
| 14817 | 22.00 | 2023-06-23 | 69 | 1 | 6 | Actual |
| 29051 | 185.47 | 2024-07-23 | 85 | 2 | 13 | Actual |
| 30998 | 40.12 | 2024-09-22 | 68 | 2 | 11 | Actual |
| 23203 | 1228.38 | 2024-02-21 | 87 | 1 | 8 | Actual |
| 7654 | 8739.00 | 2022-11-23 | 20 | 7 | 7 | Actual |
| 22774 | 349852.00 | 2024-02-21 | 6 | 7 | 4 | Actual |
| 2308 | 3977.00 | 2022-07-24 | 57 | 6 | 3 | Actual |
| 31137 | 9005.18 | 2024-09-22 | 100 | 7 | 11 | Actual |
| 33730 | 224.00 | 2024-12-23 | 81 | 7 | 3 | Actual |
| 16350 | 25.23 | 2023-07-24 | 71 | 6 | 11 | Actual |
| 38345 | 4170.00 | 2025-04-23 | 62 | 1 | 4 | Actual |
| 24275 | 34500.00 | 2024-03-22 | 99 | 6 | 8 | Actual |
| 15621 | 183.00 | 2023-07-24 | 83 | 1 | 4 | Actual |
| 5105 | 1685.00 | 2022-09-23 | 61 | 4 | 6 | Actual |
| 19025 | 246701.00 | 2023-10-23 | 4 | 7 | 6 | Actual |
| 6726 | 20177.21 | 2022-10-23 | 24 | 7 | 8 | Actual |
| 10908 | 400.00 | 2023-02-21 | 73 | 1 | 7 | Budget |
| 22355 | 1018.86 | 2024-01-21 | 62 | 2 | 11 | Actual |
| 22684 | 196.00 | 2024-02-21 | 66 | 7 | 3 | Actual |
| 7139 | 80.00 | 2022-11-23 | 71 | 6 | 5 | Budget |
| 35118 | 183.00 | 2025-01-21 | 77 | 2 | 6 | Actual |
| 33038 | 875.00 | 2024-11-22 | 66 | 6 | 7 | Actual |
| 20277 | 11708.88 | 2023-11-23 | 22 | 7 | 8 | Actual |
| 2753 | 480.00 | 2022-07-24 | 87 | 1 | 6 | Budget |
| 21945 | 640.00 | 2024-01-21 | 62 | 2 | 6 | Actual |
| 2090 | 200.00 | 2022-06-23 | 78 | 1 | 8 | Budget |
| 15820 | 41.00 | 2023-07-24 | 65 | 2 | 6 | Actual |
| 3040 | 6220.00 | 2022-07-24 | 46 | 7 | 6 | Actual |
| 29023 | 106.52 | 2024-07-23 | 84 | 1 | 13 | Actual |
| 16249 | 17.78 | 2023-07-24 | 89 | 2 | 11 | Actual |
| 7685 | 200.00 | 2022-11-23 | 68 | 1 | 8 | Budget |
| 14445 | 265.66 | 2023-05-23 | 53 | 6 | 12 | Actual |
| 8415 | 234.00 | 2022-12-24 | 87 | 2 | 6 | Actual |
| 38347 | 743.00 | 2025-04-23 | 66 | 1 | 4 | Actual |
| 23110 | 900.00 | 2024-02-21 | 87 | 1 | 7 | Actual |
| 13564 | 56836.00 | 2023-05-23 | 19 | 7 | 3 | Actual |
| 34272 | 5848.16 | 2024-12-23 | 52 | 6 | 8 | Actual |
| 27489 | 592.00 | 2024-06-22 | 81 | 6 | 8 | Actual |
| 28216 | 4213.00 | 2024-07-23 | 62 | 6 | 5 | Actual |
| 28879 | 11623.32 | 2024-07-23 | 38 | 7 | 11 | Actual |
| 18533 | 3680.61 | 2023-09-23 | 20 | 7 | 12 | Actual |
| 19567 | 6504.07 | 2023-10-23 | 28 | 7 | 12 | Actual |
| 35290 | 1646.00 | 2025-01-21 | 80 | 1 | 7 | Actual |
| 18621 | 101214.00 | 2023-10-23 | 13 | 7 | 3 | Actual |
| 11039 | 423.82 | 2023-02-21 | 67 | 1 | 8 | Actual |
| 30848 | 1820.81 | 2024-09-22 | 66 | 1 | 8 | Actual |
| 14480 | 460.34 | 2023-05-23 | 7 | 7 | 12 | Actual |
| 3621 | 10200.00 | 2022-08-23 | 63 | 6 | 4 | Budget |
| 17149 | 245.03 | 2023-08-23 | 73 | 2 | 8 | Actual |
| 31020 | 2821.02 | 2024-09-22 | 61 | 3 | 11 | Actual |
| 7940 | 90.00 | 2022-12-24 | 74 | 6 | 3 | Budget |
| 17619 | 147175.00 | 2023-09-23 | 15 | 7 | 3 | Actual |
| 31775 | 368.00 | 2024-10-22 | 80 | 4 | 6 | Actual |
| 25655 | 10122.00 | 2024-05-21 | 93 | 7 | 3 | Actual |
| 34371 | 9.27 | 2024-12-23 | 69 | 2 | 11 | Actual |
| 1479 | 200.00 | 2022-06-23 | 78 | 1 | 5 | Budget |
| 17131 | 251.09 | 2023-08-23 | 85 | 1 | 8 | Actual |
| 18054 | 275.00 | 2023-09-23 | 67 | 1 | 7 | Actual |
| 30812 | 12.00 | 2024-09-22 | 96 | 6 | 7 | Actual |
| 36468 | 101.00 | 2025-02-21 | 71 | 6 | 7 | Actual |
| 24354 | 44.38 | 2024-03-22 | 89 | 2 | 11 | Actual |
| 8258 | 200.00 | 2022-12-24 | 68 | 6 | 5 | Budget |
| 2267 | 45.00 | 2022-07-24 | 69 | 1 | 3 | Actual |
| 25026 | 60.00 | 2024-04-22 | 84 | 4 | 6 | Actual |
| 31701 | 273.00 | 2024-10-22 | 89 | 1 | 6 | Actual |
| 37786 | 2429008.01 | 2025-03-23 | 46 | 7 | 8 | Actual |
| 12567 | 200.00 | 2023-04-23 | 84 | 1 | 4 | Budget |
| 25338 | 2879.54 | 2024-04-22 | 61 | 1 | 11 | Actual |
| 27491 | 211.69 | 2024-06-22 | 83 | 6 | 8 | Actual |
| 14928 | 113.00 | 2023-06-23 | 76 | 5 | 6 | Actual |
| 2005 | 200.00 | 2022-06-23 | 74 | 6 | 7 | Budget |
| 2161 | 36900.00 | 2022-06-23 | 52 | 6 | 8 | Budget |
| 31525 | 152193.00 | 2024-10-22 | 56 | 6 | 4 | Actual |
| 11748 | 40.00 | 2023-03-23 | 71 | 2 | 6 | Budget |
| 30811 | 64507.00 | 2024-09-22 | 94 | 6 | 7 | Actual |
| 8622 | 11521.00 | 2022-12-24 | 94 | 6 | 6 | Actual |
| 15143 | 402.60 | 2023-06-23 | 81 | 2 | 8 | Actual |
| 9597 | 280.00 | 2023-01-21 | 66 | 4 | 6 | Budget |
| 31121 | 4508.29 | 2024-09-22 | 22 | 7 | 11 | Actual |
| 30505 | 450.00 | 2024-09-22 | 73 | 6 | 5 | Actual |
| 14858 | 72.00 | 2023-06-23 | 89 | 2 | 6 | Actual |
| 19325 | 85.87 | 2023-10-23 | 66 | 3 | 11 | Actual |
| 13140 | 20682.00 | 2023-04-23 | 40 | 7 | 6 | Actual |
| 15243 | -162.00 | 2023-06-23 | 91 | 1 | 11 | Actual |
| 36310 | 19871.00 | 2025-02-21 | 60 | 4 | 6 | Actual |
| 17302 | 101.82 | 2023-08-23 | 81 | 3 | 11 | Actual |
| 12222 | 200.00 | 2023-03-23 | 74 | 2 | 8 | Budget |
| 3443 | 24.00 | 2022-08-23 | 69 | 6 | 3 | Actual |
| 19417 | 129.48 | 2023-10-23 | 73 | 6 | 11 | Actual |
| 21627 | 1440.00 | 2024-01-21 | 80 | 1 | 3 | Actual |
| 39006 | 317.79 | 2025-04-23 | 77 | 3 | 11 | Actual |
| 25721 | 215.00 | 2024-05-22 | 68 | 6 | 3 | Actual |
| 24883 | 687.00 | 2024-04-22 | 80 | 6 | 5 | Actual |
| 38859 | 793.52 | 2025-04-23 | 77 | 2 | 8 | Actual |
| 13825 | -278.00 | 2023-05-23 | 91 | 1 | 6 | Actual |
| 36158 | 459.00 | 2025-02-21 | 90 | 1 | 5 | Actual |
| 19516 | -52.43 | 2023-10-23 | 91 | 2 | 12 | Actual |
| 20112 | 148.00 | 2023-11-23 | 54 | 6 | 7 | Actual |
| 35370 | 8619.42 | 2025-01-21 | 61 | 1 | 8 | Actual |
| 22197 | 57235.00 | 2024-01-21 | 34 | 7 | 7 | Actual |
| 15966 | 12485.00 | 2023-07-24 | 18 | 7 | 6 | Actual |
| 26232 | 324.00 | 2024-05-22 | 68 | 6 | 7 | Actual |
| 37186 | 103.00 | 2025-03-23 | 89 | 7 | 3 | Actual |
| 12067 | 200.00 | 2023-03-23 | 54 | 6 | 7 | Budget |
| 36550 | 737.46 | 2025-02-21 | 65 | 2 | 8 | Actual |
| 5009 | 850.00 | 2022-09-23 | 61 | 2 | 6 | Budget |
| 22166 | 194.00 | 2024-01-21 | 84 | 6 | 7 | Actual |
| 9704 | 68.00 | 2023-01-21 | 68 | 6 | 6 | Actual |
| 4688 | 336.00 | 2022-09-23 | 67 | 1 | 4 | Actual |
| 37316 | 6729.00 | 2025-03-23 | 54 | 6 | 5 | Actual |
| 33283 | 216.72 | 2024-11-22 | 81 | 3 | 11 | Actual |
| 26816 | 376560.83 | 2024-05-22 | 43 | 7 | 13 | Actual |
| 27321 | 5151.00 | 2024-06-22 | 62 | 1 | 7 | Actual |
| 20011 | 35.00 | 2023-11-23 | 85 | 5 | 6 | Actual |
| 11752 | 157.00 | 2023-03-23 | 74 | 2 | 6 | Actual |
| 12157 | 5561.79 | 2023-03-23 | 61 | 1 | 8 | Actual |
| 3518 | 100.00 | 2022-08-23 | 66 | 7 | 3 | Budget |
| 24115 | 206.00 | 2024-03-22 | 89 | 1 | 7 | Actual |
| 8551 | 72.00 | 2022-12-24 | 83 | 5 | 6 | Actual |
| 12083 | 380.00 | 2023-03-23 | 66 | 6 | 7 | Budget |
| 33415 | 5334.90 | 2024-11-22 | 60 | 2 | 12 | Actual |
| 36358 | 235.00 | 2025-02-21 | 90 | 5 | 6 | Actual |
| 22476 | 35733.34 | 2024-01-21 | 15 | 7 | 11 | Actual |
| 27006 | 11794.00 | 2024-06-22 | 8 | 7 | 4 | Actual |
| 18960 | 169.00 | 2023-10-23 | 90 | 4 | 6 | Actual |
| 37939 | 302.89 | 2025-03-23 | 73 | 6 | 11 | Actual |
| 17786 | 9.00 | 2023-09-23 | 96 | 1 | 5 | Actual |
| 10506 | 550.00 | 2023-02-21 | 77 | 6 | 5 | Budget |
| 9620 | 21.00 | 2023-01-21 | 82 | 4 | 6 | Actual |
| 2187 | 31.38 | 2022-06-23 | 71 | 6 | 8 | Actual |
| 4642 | 50.00 | 2022-09-23 | 68 | 7 | 3 | Budget |
| 14727 | 277.00 | 2023-06-23 | 74 | 1 | 5 | Actual |
| 29300 | -222.00 | 2024-08-22 | 91 | 6 | 4 | Actual |
| 6599 | 9.00 | 2022-10-23 | 96 | 1 | 8 | Actual |
| 12220 | 207.15 | 2023-03-23 | 73 | 2 | 8 | Actual |
| 9014 | 40.00 | 2023-01-21 | 82 | 1 | 3 | Budget |
| 10269 | 10.00 | 2023-02-21 | 82 | 7 | 3 | Actual |
| 1070 | 214.72 | 2022-05-23 | 74 | 6 | 8 | Actual |
| 15775 | 17472.00 | 2023-07-24 | 24 | 7 | 5 | Actual |
| 21442 | 27.36 | 2023-12-24 | 76 | 5 | 11 | Actual |
| 24682 | 10989.00 | 2024-04-22 | 94 | 6 | 3 | Actual |
| 21749 | 196.00 | 2024-01-21 | 83 | 1 | 4 | Actual |
| 35837 | 3180.26 | 2025-01-21 | 62 | 2 | 13 | Actual |
| 21714 | 361.00 | 2024-01-21 | 74 | 7 | 3 | Actual |
| 25427 | 15.65 | 2024-04-22 | 71 | 4 | 11 | Actual |
| 14240 | 168.85 | 2023-05-23 | 90 | 1 | 11 | Actual |
| 1349 | 217.00 | 2022-06-23 | 83 | 1 | 4 | Actual |
| 24568 | 22.04 | 2024-03-22 | 66 | 6 | 12 | Actual |
| 36495 | 137074.00 | 2025-02-21 | 13 | 7 | 7 | Actual |
| 1664 | 90.00 | 2022-06-23 | 76 | 2 | 6 | Budget |
| 12928 | 237.00 | 2023-04-23 | 73 | 3 | 6 | Actual |
| 22142 | 12656.00 | 2024-01-21 | 53 | 6 | 7 | Actual |
| 21543 | 39.06 | 2023-12-24 | 87 | 1 | 12 | Actual |
| 33132 | 510.18 | 2024-11-22 | 76 | 2 | 8 | Actual |
| 16010 | -262.00 | 2023-07-24 | 91 | 1 | 7 | Actual |
| 8397 | 100.00 | 2022-12-24 | 76 | 2 | 6 | Budget |
| 33305 | 218.85 | 2024-11-22 | 74 | 4 | 11 | Actual |
| 21852 | 6255.00 | 2024-01-21 | 52 | 6 | 5 | Actual |
| 1114 | 18102.93 | 2022-05-23 | 24 | 7 | 8 | Actual |
| 13316 | 50.00 | 2023-04-23 | 82 | 1 | 8 | Budget |
| 30049 | 47.57 | 2024-08-22 | 73 | 2 | 12 | Actual |
| 11658 | 521905.00 | 2023-03-23 | 6 | 7 | 5 | Actual |
| 8263 | 480.00 | 2022-12-24 | 72 | 6 | 5 | Budget |
| 22200 | 30992.00 | 2024-01-21 | 38 | 7 | 7 | Actual |
| 13577 | 188135.00 | 2023-05-23 | 37 | 7 | 3 | Actual |
| 16223 | -163.07 | 2023-07-24 | 91 | 1 | 11 | Actual |
| 29519 | 136.00 | 2024-08-22 | 74 | 4 | 6 | Actual |
| 27451 | 576.85 | 2024-06-22 | 76 | 2 | 8 | Actual |
| 25165 | 61.00 | 2024-04-22 | 69 | 6 | 7 | Actual |
| 3418 | 4300.00 | 2022-08-23 | 52 | 6 | 3 | Budget |
| 31442 | 9742.00 | 2024-10-22 | 8 | 7 | 3 | Actual |
| 7870 | 380.00 | 2022-12-24 | 66 | 1 | 3 | Budget |
| 6005 | 1900.00 | 2022-10-23 | 62 | 6 | 5 | Budget |
| 14205 | 30036.49 | 2023-05-23 | 32 | 7 | 8 | Actual |
| 4772 | 178.00 | 2022-09-23 | 83 | 6 | 4 | Actual |
| 1809 | 177.00 | 2022-06-23 | 77 | 5 | 6 | Actual |
| 20221 | 146.54 | 2023-11-23 | 84 | 2 | 8 | Actual |
| 760 | 380.00 | 2022-05-23 | 87 | 6 | 6 | Budget |
| 31130 | 59479.53 | 2024-09-22 | 35 | 7 | 11 | Actual |
| 14083 | 28043.00 | 2023-05-23 | 32 | 7 | 7 | Actual |
| 2168 | 4810.26 | 2022-06-23 | 57 | 6 | 8 | Actual |
| 26868 | 1252.00 | 2024-06-22 | 80 | 6 | 3 | Actual |
| 19559 | 1114.61 | 2023-10-23 | 15 | 7 | 12 | Actual |
| 8019 | 81.00 | 2022-12-24 | 74 | 7 | 3 | Actual |
| 16479 | 39.06 | 2023-07-24 | 87 | 6 | 12 | Actual |
| 21904 | 51238.00 | 2024-01-21 | 31 | 7 | 5 | Actual |
| 22734 | 13.00 | 2024-02-21 | 96 | 1 | 4 | Actual |
| 15669 | 181153.00 | 2023-07-24 | 4 | 7 | 4 | Actual |
| 10290 | 2518.00 | 2023-02-21 | 62 | 1 | 4 | Actual |
| 39293 | 238.10 | 2025-04-23 | 68 | 2 | 13 | Actual |
| 21954 | 67.00 | 2024-01-21 | 76 | 2 | 6 | Actual |
| 5784 | 124.00 | 2022-10-23 | 81 | 7 | 3 | Actual |
| 8475 | 1404.00 | 2022-12-24 | 62 | 4 | 6 | Actual |
| 38038 | 29.48 | 2025-03-23 | 90 | 2 | 12 | Actual |
| 1244 | 23454.00 | 2022-06-23 | 13 | 7 | 3 | Actual |
| 3166 | 8239.00 | 2022-07-24 | 22 | 7 | 7 | Actual |
| 17014 | 124400.00 | 2023-08-23 | 39 | 7 | 6 | Actual |
| 13629 | 47.00 | 2023-05-23 | 82 | 1 | 4 | Actual |
| 8202 | 56.00 | 2022-12-24 | 71 | 1 | 5 | Actual |
| 26565 | 245.44 | 2024-05-22 | 80 | 6 | 11 | Actual |
| 16524 | 136.00 | 2023-08-23 | 71 | 1 | 3 | Actual |
| 3282 | 108586.44 | 2022-07-24 | 56 | 6 | 8 | Actual |
| 6911 | 10.00 | 2022-11-23 | 82 | 7 | 3 | Budget |
| 23216 | 219.27 | 2024-02-21 | 67 | 2 | 8 | Actual |
| 27431 | 343.51 | 2024-06-22 | 85 | 1 | 8 | Actual |
| 630 | 39.00 | 2022-05-23 | 71 | 4 | 6 | Actual |
| 7820 | 85.93 | 2022-11-23 | 85 | 6 | 8 | Actual |
| 4997 | 92.00 | 2022-09-23 | 85 | 1 | 6 | Actual |
| 35868 | 3046.92 | 2025-01-21 | 62 | 6 | 13 | Actual |
| 24044 | 43.00 | 2024-03-22 | 71 | 6 | 6 | Actual |
| 35861 | 29491.28 | 2025-01-21 | 52 | 6 | 13 | Actual |
| 22687 | 22.00 | 2024-02-21 | 69 | 7 | 3 | Actual |
| 10426 | 4200.00 | 2023-02-21 | 61 | 1 | 5 | Budget |
| 14247 | 364.60 | 2023-05-23 | 61 | 2 | 11 | Actual |
| 1292 | 40.00 | 2022-06-23 | 78 | 7 | 3 | Budget |
| 30400 | 13431.00 | 2024-09-22 | 57 | 6 | 4 | Actual |
| 28342 | 166.00 | 2024-07-23 | 78 | 3 | 6 | Actual |
| 15972 | 20611.00 | 2023-07-24 | 24 | 7 | 6 | Actual |
| 32936 | 6.00 | 2024-11-22 | 96 | 5 | 6 | Actual |
| 1521 | 380.00 | 2022-06-23 | 65 | 6 | 5 | Budget |
| 29217 | 207.00 | 2024-08-22 | 65 | 7 | 3 | Actual |
| 26616 | 12.46 | 2024-05-22 | 68 | 1 | 12 | Actual |
| 24840 | 122.00 | 2024-04-22 | 68 | 1 | 5 | Actual |
| 31959 | 34573.00 | 2024-10-22 | 33 | 7 | 7 | Actual |
| 20870 | 203.00 | 2023-12-24 | 78 | 6 | 5 | Actual |
| 33166 | 3772.36 | 2024-11-22 | 76 | 6 | 8 | Actual |
| 12336 | 132662.64 | 2023-03-23 | 37 | 7 | 8 | Actual |
| 23249 | 273.81 | 2024-02-21 | 67 | 6 | 8 | Actual |
| 22807 | 140.00 | 2024-02-21 | 68 | 1 | 5 | Actual |
| 21306 | 4739.05 | 2023-12-24 | 23 | 7 | 8 | Actual |
| 8692 | 155.00 | 2022-12-24 | 84 | 1 | 7 | Actual |
| 4247 | 1357.00 | 2022-08-23 | 76 | 6 | 7 | Actual |
| 27376 | 335.00 | 2024-06-22 | 90 | 6 | 7 | Actual |
| 2220 | 4.00 | 2022-06-23 | 96 | 6 | 8 | Actual |
| 14914 | -162.00 | 2023-06-23 | 91 | 4 | 6 | Actual |
| 6388 | 80489.00 | 2022-10-23 | 13 | 7 | 6 | Actual |
| 248 | 2083.00 | 2022-05-23 | 61 | 6 | 4 | Actual |
| 9029 | 11.00 | 2023-01-21 | 96 | 1 | 3 | Actual |
| 28307 | 36.00 | 2024-07-23 | 68 | 2 | 6 | Actual |
| 28388 | 16.00 | 2024-07-23 | 69 | 5 | 6 | Actual |
| 25461 | 70.97 | 2024-04-22 | 81 | 5 | 11 | Actual |
| 25238 | 310.18 | 2024-04-22 | 89 | 1 | 8 | Actual |
| 36560 | 257.15 | 2025-02-21 | 78 | 2 | 8 | Actual |
| 13455 | 73070.62 | 2023-04-23 | 21 | 7 | 8 | Actual |
| 4251 | 194.00 | 2022-08-23 | 78 | 6 | 7 | Actual |
| 6766 | 100.00 | 2022-11-23 | 78 | 1 | 3 | Budget |
| 24906 | 10701.00 | 2024-04-22 | 18 | 7 | 5 | Actual |
| 12919 | 380.00 | 2023-04-23 | 66 | 3 | 6 | Budget |
| 20863 | 61.00 | 2023-12-24 | 69 | 6 | 5 | Actual |
| 20105 | -269.00 | 2023-11-23 | 91 | 1 | 7 | Actual |
| 22300 | 19331.74 | 2024-01-21 | 8 | 7 | 8 | Actual |
| 29046 | 1073.20 | 2024-07-23 | 80 | 2 | 13 | Actual |
| 395 | 380.00 | 2022-05-23 | 65 | 6 | 5 | Budget |
| 14121 | 478.36 | 2023-05-23 | 94 | 1 | 8 | Actual |
| 7860 | 17977.17 | 2022-11-23 | 100 | 7 | 8 | Actual |
| 36810 | 112528.39 | 2025-02-21 | 4 | 7 | 11 | Actual |
| 9125 | 371.00 | 2023-01-21 | 62 | 7 | 3 | Actual |
| 4500 | 280.00 | 2022-09-23 | 66 | 1 | 3 | Budget |
| 22046 | -109.00 | 2024-01-21 | 91 | 5 | 6 | Actual |
| 33228 | 529.49 | 2024-11-22 | 81 | 1 | 11 | Actual |
| 25349 | 302.89 | 2024-04-22 | 77 | 1 | 11 | Actual |
| 10250 | 30.00 | 2023-02-21 | 68 | 7 | 3 | Budget |
| 31447 | 78696.00 | 2024-10-22 | 19 | 7 | 3 | Actual |
| 4700 | 1058.00 | 2022-09-23 | 77 | 1 | 4 | Actual |
| 21883 | 23925.00 | 2024-01-21 | 94 | 6 | 5 | Actual |
| 31608 | 255.00 | 2024-10-22 | 89 | 1 | 5 | Actual |
| 30067 | 19554.31 | 2024-08-22 | 52 | 6 | 12 | Actual |
| 5849 | 12.00 | 2022-10-23 | 96 | 1 | 4 | Actual |
| 36382 | 114.00 | 2025-02-21 | 78 | 6 | 6 | Actual |
| 28354 | 16.00 | 2024-07-23 | 96 | 3 | 6 | Actual |
| 594 | 154.00 | 2022-05-23 | 78 | 3 | 6 | Actual |
| 12687 | 70.00 | 2023-04-23 | 71 | 1 | 5 | Actual |
| 31674 | 38602.00 | 2024-10-22 | 38 | 7 | 5 | Actual |
| 34444 | 5.00 | 2024-12-23 | 96 | 4 | 11 | Actual |
| 7777 | 2600.00 | 2022-11-23 | 57 | 6 | 8 | Budget |
| 7844 | 8917.91 | 2022-11-23 | 22 | 7 | 8 | Actual |
| 9588 | 10.00 | 2023-01-21 | 96 | 3 | 6 | Actual |
| 28376 | 199.00 | 2024-07-23 | 89 | 4 | 6 | Actual |
| 35200 | 237.00 | 2025-01-21 | 80 | 5 | 6 | Actual |
| 21601 | 22951.19 | 2023-12-24 | 31 | 7 | 12 | Actual |
| 39012 | 63.53 | 2025-04-23 | 84 | 3 | 11 | Actual |
| 36464 | 638.00 | 2025-02-21 | 66 | 6 | 7 | Actual |
| 22086 | 280167.00 | 2024-01-21 | 6 | 7 | 6 | Actual |
| 12550 | 207.00 | 2023-04-23 | 74 | 1 | 4 | Actual |
| 16349 | 17.78 | 2023-07-24 | 69 | 6 | 11 | Actual |
| 20822 | 24225.00 | 2023-12-24 | 100 | 7 | 4 | Actual |
| 13698 | 150508.00 | 2023-05-23 | 37 | 7 | 4 | Actual |
| 5692 | 398.00 | 2022-10-23 | 72 | 6 | 3 | Actual |
| 35747 | 7674.31 | 2025-01-21 | 57 | 6 | 12 | Actual |
| 25001 | 97.00 | 2024-04-22 | 85 | 3 | 6 | Actual |
| 18236 | 28251.61 | 2023-09-23 | 8 | 7 | 8 | Actual |
| 3241 | 100.00 | 2022-07-24 | 67 | 2 | 8 | Budget |
| 12735 | 1823.00 | 2023-04-23 | 62 | 6 | 5 | Actual |
| 323 | 45395.00 | 2022-05-23 | 39 | 7 | 4 | Actual |
| 337 | 440.00 | 2022-05-23 | 65 | 1 | 5 | Actual |
| 34907 | 2003.00 | 2025-01-21 | 80 | 1 | 4 | Actual |
| 23341 | 164.59 | 2024-02-21 | 74 | 2 | 11 | Actual |
| 37446 | 599.00 | 2025-03-23 | 77 | 3 | 6 | Actual |
| 11273 | 17700.00 | 2023-03-23 | 60 | 6 | 3 | Budget |
| 21900 | 3790.00 | 2024-01-21 | 23 | 7 | 5 | Actual |
| 6245 | 153.00 | 2022-10-23 | 73 | 4 | 6 | Actual |
| 16688 | 124.00 | 2023-08-23 | 83 | 6 | 4 | Actual |
| 13582 | -299122.50 | 2023-05-23 | 43 | 7 | 3 | Actual |
| 35799 | 19167.07 | 2025-01-21 | 34 | 7 | 12 | Actual |
| 36849 | 211.40 | 2025-02-21 | 76 | 1 | 12 | Actual |
| 26949 | 514.00 | 2024-06-22 | 74 | 1 | 4 | Actual |
| 35962 | 674.00 | 2025-02-21 | 66 | 6 | 3 | Actual |
| 12850 | 90.00 | 2023-04-23 | 85 | 1 | 6 | Budget |
| 7667 | 23604.00 | 2022-11-23 | 38 | 7 | 7 | Actual |
| 35268 | 164149.00 | 2025-01-21 | 35 | 7 | 6 | Actual |
| 17188 | 819.28 | 2023-08-23 | 80 | 6 | 8 | Actual |
| 28217 | 23316.00 | 2024-07-23 | 63 | 6 | 5 | Actual |
| 26043 | -97.00 | 2024-05-22 | 91 | 2 | 6 | Actual |
| 20148 | 1041155.00 | 2023-11-23 | 6 | 7 | 7 | Actual |
| 24960 | 15.00 | 2024-04-22 | 68 | 2 | 6 | Actual |
| 25922 | 616.00 | 2024-05-22 | 92 | 1 | 5 | Actual |
| 35057 | 97922.00 | 2025-01-21 | 15 | 7 | 5 | Actual |
| 6674 | 48.05 | 2022-10-23 | 69 | 6 | 8 | Actual |
| 15537 | 162.00 | 2023-07-24 | 84 | 6 | 3 | Actual |
| 18623 | 133560.00 | 2023-10-23 | 15 | 7 | 3 | Actual |
| 15540 | 158.00 | 2023-07-24 | 89 | 6 | 3 | Actual |
| 27954 | 7545.25 | 2024-06-22 | 24 | 7 | 13 | Actual |
| 16989 | 47500.00 | 2023-08-23 | 99 | 6 | 6 | Actual |
| 21227 | 569.27 | 2023-12-24 | 94 | 1 | 8 | Actual |
| 18867 | 114.00 | 2023-10-23 | 74 | 1 | 6 | Actual |
| 37564 | 163153.00 | 2025-03-23 | 31 | 7 | 6 | Actual |
| 36987 | 485.47 | 2025-02-21 | 65 | 2 | 13 | Actual |
| 1791 | 750.00 | 2022-06-23 | 62 | 5 | 6 | Budget |
| 34099 | 6517.00 | 2024-12-23 | 8 | 7 | 6 | Actual |
| 8340 | 105.00 | 2022-12-24 | 68 | 1 | 6 | Actual |
| 31208 | 708.22 | 2024-09-22 | 72 | 6 | 12 | Actual |
| 5090 | 100.00 | 2022-09-23 | 83 | 3 | 6 | Budget |
| 29665 | 180.00 | 2024-08-22 | 68 | 6 | 7 | Actual |
| 3440 | 100.00 | 2022-08-23 | 67 | 6 | 3 | Budget |
| 8761 | -178.00 | 2022-12-24 | 91 | 6 | 7 | Actual |
| 36094 | 81.00 | 2025-02-21 | 82 | 6 | 4 | Actual |
| 32727 | 84.00 | 2024-11-22 | 82 | 1 | 5 | Actual |
| 23324 | 108.21 | 2024-02-21 | 89 | 1 | 11 | Actual |
| 22590 | 8025.00 | 2024-02-21 | 62 | 1 | 3 | Actual |
| 26429 | 225.23 | 2024-05-22 | 89 | 1 | 11 | Actual |
| 29224 | 209.00 | 2024-08-22 | 74 | 7 | 3 | Actual |
| 845 | -177.00 | 2022-05-23 | 91 | 1 | 7 | Actual |
| 28174 | 262175.00 | 2024-07-23 | 37 | 7 | 4 | Actual |
| 27501 | 2526.00 | 2024-06-22 | 97 | 6 | 8 | Actual |
| 5435 | 480.00 | 2022-09-23 | 66 | 1 | 8 | Budget |
| 4111 | 463.00 | 2022-08-23 | 77 | 6 | 6 | Actual |
| 19332 | 59.27 | 2023-10-23 | 76 | 3 | 11 | Actual |
| 22139 | 11.00 | 2024-01-21 | 96 | 1 | 7 | Actual |
| 2547 | 99243.00 | 2022-07-24 | 101 | 6 | 4 | Actual |
| 31157 | 102.89 | 2024-09-22 | 85 | 1 | 12 | Actual |
| 7320 | 211.00 | 2022-11-23 | 73 | 3 | 6 | Actual |
| 37583 | 82.00 | 2025-03-23 | 69 | 1 | 7 | Actual |
| 4087 | 1500.00 | 2022-08-23 | 62 | 6 | 6 | Actual |
| 9231 | 5900.00 | 2023-01-21 | 63 | 6 | 4 | Budget |
| 23688 | 141.00 | 2024-03-22 | 66 | 7 | 3 | Actual |
| 23637 | 439.00 | 2024-03-22 | 74 | 6 | 3 | Actual |
| 36724 | 289.06 | 2025-02-21 | 65 | 4 | 11 | Actual |
| 12055 | 161.00 | 2023-03-23 | 89 | 1 | 7 | Actual |
| 34130 | 493.00 | 2024-12-23 | 68 | 1 | 7 | Actual |
| 2449 | 380.00 | 2022-07-24 | 67 | 1 | 4 | Budget |
| 7281 | 283.00 | 2022-11-23 | 80 | 2 | 6 | Actual |
| 34162 | 760.00 | 2024-12-23 | 66 | 6 | 7 | Actual |
| 35483 | 46900.44 | 2025-01-21 | 38 | 7 | 8 | Actual |
| 22793 | 115195.00 | 2024-02-21 | 35 | 7 | 4 | Actual |
| 4052 | 72.00 | 2022-08-23 | 78 | 5 | 6 | Actual |
| 12091 | 1820.00 | 2023-03-23 | 72 | 6 | 7 | Actual |
| 13845 | 8.00 | 2023-05-23 | 82 | 2 | 6 | Actual |
| 22596 | 156.00 | 2024-02-21 | 71 | 1 | 3 | Actual |
| 29514 | 104.00 | 2024-08-22 | 67 | 4 | 6 | Actual |
| 16038 | 66.00 | 2023-07-24 | 82 | 6 | 7 | Actual |
| 17548 | 105248.00 | 2023-09-23 | 60 | 1 | 3 | Actual |
| 1875 | 405.00 | 2022-06-23 | 80 | 6 | 6 | Actual |
| 3780 | 684.00 | 2022-08-23 | 77 | 6 | 5 | Actual |
| 35982 | -327.00 | 2025-02-21 | 91 | 6 | 3 | Actual |
| 9472 | 632.00 | 2023-01-21 | 80 | 1 | 6 | Actual |
| 14686 | 1324.00 | 2023-06-23 | 97 | 6 | 4 | Actual |
| 8017 | 70.00 | 2022-12-24 | 73 | 7 | 3 | Budget |
| 18897 | 48.00 | 2023-10-23 | 78 | 2 | 6 | Actual |
| 23262 | 155.63 | 2024-02-21 | 83 | 6 | 8 | Actual |
| 5017 | 70.00 | 2022-09-23 | 67 | 2 | 6 | Budget |
| 30011 | 8838.16 | 2024-08-22 | 100 | 7 | 11 | Actual |
| 4985 | 131.00 | 2022-09-23 | 78 | 1 | 6 | Actual |
| 38830 | 975.34 | 2025-04-23 | 76 | 1 | 8 | Actual |
| 12789 | 91190.00 | 2023-04-23 | 13 | 7 | 5 | Actual |
| 35091 | 405.00 | 2025-01-21 | 77 | 1 | 6 | Actual |
| 34238 | 399.57 | 2024-12-23 | 89 | 1 | 8 | Actual |
| 999 | 231.39 | 2022-05-23 | 66 | 2 | 8 | Actual |
| 28607 | 655.64 | 2024-07-23 | 81 | 2 | 8 | Actual |
| 6919 | 100.00 | 2022-11-23 | 87 | 7 | 3 | Budget |
| 6663 | 950.00 | 2022-10-23 | 62 | 6 | 8 | Budget |
| 18091 | 62.00 | 2023-09-23 | 71 | 6 | 7 | Actual |
| 8158 | 420632.00 | 2022-12-24 | 4 | 7 | 4 | Actual |
| 8738 | 218.00 | 2022-12-24 | 74 | 6 | 7 | Actual |
| 8913 | 110.17 | 2022-12-24 | 67 | 6 | 8 | Actual |
| 6902 | 126.00 | 2022-11-23 | 77 | 7 | 3 | Actual |
| 5053 | 3.00 | 2022-09-23 | 96 | 2 | 6 | Actual |
| 31944 | 23023.00 | 2024-10-22 | 8 | 7 | 7 | Actual |
| 21291 | 917.00 | 2023-12-24 | 97 | 6 | 8 | Actual |
| 33445 | 49042.10 | 2024-11-22 | 56 | 6 | 12 | Actual |
| 3190 | 813.22 | 2022-07-24 | 65 | 1 | 8 | Actual |
| 9969 | 100.00 | 2023-01-21 | 67 | 2 | 8 | Budget |
| 27975 | 248.00 | 2024-07-23 | 68 | 1 | 3 | Actual |
| 34671 | 722.32 | 2024-12-23 | 80 | 1 | 13 | Actual |
| 23529 | 1335.89 | 2024-02-21 | 12 | 2 | 12 | Actual |
| 19227 | 125.33 | 2023-10-23 | 85 | 6 | 8 | Actual |
| 15287 | 135.87 | 2023-06-23 | 77 | 3 | 11 | Actual |
| 20358 | 51.82 | 2023-11-23 | 73 | 3 | 11 | Actual |
| 24826 | 122601.00 | 2024-04-22 | 35 | 7 | 4 | Actual |
| 11346 | 25308.00 | 2023-03-23 | 33 | 7 | 3 | Actual |
| 16460 | 11.40 | 2023-07-24 | 63 | 6 | 12 | Actual |
| 35854 | 134.59 | 2025-01-21 | 85 | 2 | 13 | Actual |
| 27806 | 712.47 | 2024-06-22 | 77 | 6 | 12 | Actual |
| 35660 | 113219.89 | 2025-01-21 | 101 | 6 | 11 | Actual |
| 36568 | 187.45 | 2025-02-21 | 89 | 2 | 8 | Actual |
| 1992 | 480.00 | 2022-06-23 | 66 | 6 | 7 | Budget |
| 2289 | 100.00 | 2022-07-24 | 84 | 1 | 3 | Budget |
| 5352 | 300.00 | 2022-09-23 | 65 | 6 | 7 | Actual |
| 8881 | 90.00 | 2022-12-24 | 84 | 2 | 8 | Budget |
| 5012 | 567.00 | 2022-09-23 | 62 | 2 | 6 | Actual |
| 26530 | 18.84 | 2024-05-22 | 78 | 5 | 11 | Actual |
| 9252 | 550.00 | 2023-01-21 | 77 | 6 | 4 | Budget |
| 14090 | 28332.00 | 2023-05-23 | 40 | 7 | 7 | Actual |
| 37220 | 139062.00 | 2025-03-23 | 12 | 2 | 4 | Actual |
| 17549 | 8639.00 | 2023-09-23 | 61 | 1 | 3 | Actual |
| 6807 | 164.00 | 2022-11-23 | 66 | 6 | 3 | Actual |
| 31629 | 122.00 | 2024-10-22 | 71 | 6 | 5 | Actual |
| 2825 | 39.00 | 2022-07-24 | 71 | 3 | 6 | Actual |
| 32897 | 364.00 | 2024-11-22 | 77 | 4 | 6 | Actual |
| 36530 | 1125.34 | 2025-02-21 | 76 | 1 | 8 | Actual |
| 30832 | 60677.00 | 2024-09-22 | 31 | 7 | 7 | Actual |
| 29231 | 96.00 | 2024-08-22 | 83 | 7 | 3 | Actual |
| 13352 | 285.93 | 2023-04-23 | 74 | 2 | 8 | Actual |
| 32312 | -129.03 | 2024-10-22 | 91 | 1 | 12 | Actual |
| 7899 | 91.00 | 2022-12-24 | 85 | 1 | 3 | Actual |
| 24597 | 149.70 | 2024-03-22 | 8 | 7 | 12 | Actual |
| 6424 | 150.00 | 2022-10-23 | 68 | 1 | 7 | Actual |
| 27178 | 2454.00 | 2024-06-22 | 61 | 3 | 6 | Actual |
| 12730 | 29300.00 | 2023-04-23 | 60 | 6 | 5 | Budget |
| 24074 | 39785.00 | 2024-03-22 | 19 | 7 | 6 | Actual |
| 18333 | 37.99 | 2023-09-23 | 83 | 3 | 11 | Actual |
| 13873 | 24.00 | 2023-05-23 | 82 | 3 | 6 | Actual |
| 23037 | 106.00 | 2024-02-21 | 67 | 6 | 6 | Actual |
| 35265 | 41631.00 | 2025-01-21 | 32 | 7 | 6 | Actual |
| 10160 | 1145.00 | 2023-02-21 | 62 | 6 | 3 | Actual |
| 38570 | 262.00 | 2025-04-23 | 80 | 2 | 6 | Actual |
| 35864 | 176562.44 | 2025-01-21 | 56 | 6 | 13 | Actual |
| 2317 | 252.00 | 2022-07-24 | 65 | 6 | 3 | Actual |
| 19184 | 551.09 | 2023-10-23 | 74 | 2 | 8 | Actual |
| 15746 | 730.00 | 2023-07-24 | 80 | 6 | 5 | Actual |
| 24308 | 200.76 | 2024-03-22 | 65 | 1 | 11 | Actual |
| 18003 | 1168.00 | 2023-09-23 | 76 | 6 | 6 | Actual |
| 26556 | 56.08 | 2024-05-22 | 68 | 6 | 11 | Actual |
| 23730 | 195.00 | 2024-03-22 | 84 | 1 | 4 | Actual |
| 34068 | 4360.00 | 2024-12-23 | 63 | 6 | 6 | Actual |
| 11802 | 170.00 | 2023-03-23 | 74 | 3 | 6 | Actual |
| 38084 | 54398.58 | 2025-03-23 | 13 | 7 | 12 | Actual |
| 15353 | 77.36 | 2023-06-23 | 83 | 6 | 11 | Actual |
| 36541 | 745.03 | 2025-02-21 | 90 | 1 | 8 | Actual |
| 34022 | 104.00 | 2024-12-23 | 78 | 4 | 6 | Actual |
| 33497 | 10916.92 | 2024-11-22 | 33 | 7 | 12 | Actual |
| 2603 | 890.00 | 2022-07-24 | 80 | 1 | 5 | Actual |
| 14615 | 38.00 | 2023-06-23 | 84 | 7 | 3 | Actual |
| 35150 | 38.00 | 2025-01-21 | 82 | 3 | 6 | Actual |
| 218 | 650.00 | 2022-05-23 | 81 | 1 | 4 | Budget |
| 23862 | 286.00 | 2024-03-22 | 90 | 6 | 5 | Actual |
| 8826 | 669.28 | 2022-12-24 | 81 | 1 | 8 | Actual |
| 28633 | 138.96 | 2024-07-23 | 71 | 6 | 8 | Actual |
| 15580 | 185.00 | 2023-07-24 | 66 | 7 | 3 | Actual |
| 21816 | 99240.00 | 2024-01-21 | 35 | 7 | 4 | Actual |
| 22720 | 798.00 | 2024-02-21 | 77 | 1 | 4 | Actual |
| 31974 | 658.67 | 2024-10-22 | 67 | 1 | 8 | Actual |
| 28460 | 38428.00 | 2024-07-23 | 32 | 7 | 6 | Actual |
| 35613 | 52.89 | 2025-01-21 | 81 | 5 | 11 | Actual |
| 18207 | 255.63 | 2023-09-23 | 67 | 6 | 8 | Actual |
| 2798 | 30.00 | 2022-07-24 | 85 | 2 | 6 | Budget |
| 15201 | 14728.63 | 2023-06-23 | 20 | 7 | 8 | Actual |
| 15823 | 15.00 | 2023-07-24 | 68 | 2 | 6 | Actual |
| 12971 | 23.00 | 2023-04-23 | 69 | 4 | 6 | Actual |
| 5203 | 212400.00 | 2022-09-23 | 56 | 6 | 6 | Budget |
| 20200 | 488.97 | 2023-11-23 | 94 | 1 | 8 | Actual |
| 36752 | 95.44 | 2025-02-21 | 66 | 5 | 11 | Actual |
| 37239 | 4523.00 | 2025-03-23 | 76 | 6 | 4 | Actual |
| 34445 | 7558.35 | 2024-12-23 | 60 | 5 | 11 | Actual |
| 38549 | 485.00 | 2025-04-23 | 87 | 1 | 6 | Actual |
| 11427 | 1049.00 | 2023-03-23 | 77 | 1 | 4 | Actual |
| 38307 | 34853.00 | 2025-04-23 | 34 | 7 | 3 | Actual |
| 36469 | 1200.00 | 2025-02-21 | 72 | 6 | 7 | Actual |
| 15536 | 197.00 | 2023-07-24 | 83 | 6 | 3 | Actual |
| 35414 | 217.75 | 2025-01-21 | 83 | 2 | 8 | Actual |
| 1557 | 111.00 | 2022-06-23 | 89 | 6 | 5 | Actual |
| 19317 | -29.03 | 2023-10-23 | 91 | 2 | 11 | Actual |
| 20036 | 676.00 | 2023-11-23 | 76 | 6 | 6 | Actual |
| 25555 | 7.14 | 2024-04-22 | 84 | 1 | 12 | Actual |
| 19046 | 112777.00 | 2023-10-23 | 37 | 7 | 6 | Actual |
| 14786 | 110266.00 | 2023-06-23 | 13 | 7 | 5 | Actual |
| 19614 | 5649.00 | 2023-11-23 | 61 | 6 | 3 | Actual |
| 5177 | 280.00 | 2022-09-23 | 80 | 5 | 6 | Budget |
| 5480 | 1501.11 | 2022-09-23 | 62 | 2 | 8 | Actual |
| 23295 | 122723.06 | 2024-02-21 | 35 | 7 | 8 | Actual |
| 18926 | 468.00 | 2023-10-23 | 80 | 3 | 6 | Actual |
| 17667 | 25753.00 | 2023-09-23 | 100 | 7 | 3 | Actual |
| 18125 | 10817.00 | 2023-09-23 | 22 | 7 | 7 | Actual |
| 4822 | 2284.00 | 2022-09-23 | 62 | 1 | 5 | Actual |
| 37807 | 110.34 | 2025-03-23 | 85 | 1 | 11 | Actual |
| 31739 | 252.00 | 2024-10-22 | 66 | 3 | 6 | Actual |
| 4668 | 180.00 | 2022-09-23 | 87 | 7 | 3 | Actual |
| 20495 | 1985.90 | 2023-11-23 | 60 | 1 | 12 | Actual |
| 28277 | 480.00 | 2024-07-23 | 65 | 1 | 6 | Actual |
| 37206 | 479.00 | 2025-03-23 | 78 | 1 | 4 | Actual |
| 23742 | 521.00 | 2024-03-22 | 54 | 6 | 4 | Actual |
| 4795 | 34654.00 | 2022-09-23 | 14 | 7 | 4 | Actual |
| 28677 | 211147.44 | 2024-07-23 | 37 | 7 | 8 | Actual |
| 21479 | 230.55 | 2023-12-24 | 80 | 6 | 11 | Actual |
| 13815 | 116.00 | 2023-05-23 | 78 | 1 | 6 | Actual |
| 37470 | 132.00 | 2025-03-23 | 74 | 4 | 6 | Actual |
| 27170 | 99.00 | 2024-06-22 | 89 | 2 | 6 | Actual |
| 27008 | 54253.00 | 2024-06-22 | 14 | 7 | 4 | Actual |
| 8471 | 14040.00 | 2022-12-24 | 60 | 4 | 6 | Actual |
| 35634 | 253.96 | 2025-01-21 | 66 | 6 | 11 | Actual |
| 1121 | 28487.98 | 2022-05-23 | 35 | 7 | 8 | Actual |
| 32870 | 295.00 | 2024-11-22 | 76 | 3 | 6 | Actual |
| 19693 | 81.00 | 2023-11-23 | 89 | 7 | 3 | Actual |
| 7297 | 172.00 | 2022-11-23 | 92 | 2 | 6 | Actual |
| 10406 | 44626.00 | 2023-02-21 | 21 | 7 | 4 | Actual |
| 18560 | 145.00 | 2023-10-23 | 71 | 1 | 3 | Actual |
| 29258 | 110.00 | 2024-08-22 | 82 | 1 | 4 | Actual |
| 19450 | 1344.40 | 2023-10-23 | 23 | 7 | 11 | Actual |
| 5619 | 1500.00 | 2022-10-23 | 62 | 1 | 3 | Budget |
| 7400 | 601.00 | 2022-11-23 | 62 | 5 | 6 | Actual |
| 13389 | 15300.00 | 2023-04-23 | 57 | 6 | 8 | Budget |
| 29725 | 143.51 | 2024-08-22 | 69 | 1 | 8 | Actual |
| 486 | 31.00 | 2022-05-23 | 71 | 1 | 6 | Actual |
| 16807 | 19025.00 | 2023-08-23 | 24 | 7 | 5 | Actual |
| 29747 | 5646.64 | 2024-08-22 | 61 | 2 | 8 | Actual |
| 36383 | 463.00 | 2025-02-21 | 80 | 6 | 6 | Actual |
| 32716 | 403.00 | 2024-11-22 | 67 | 1 | 5 | Actual |
| 5930 | 40900.00 | 2022-10-23 | 31 | 7 | 4 | Actual |
| 31569 | 78753.00 | 2024-10-22 | 21 | 7 | 4 | Actual |
| 10032 | 35.93 | 2023-01-21 | 69 | 6 | 8 | Actual |
| 29161 | 326.00 | 2024-08-22 | 67 | 6 | 3 | Actual |
| 37027 | 1476.72 | 2025-02-21 | 76 | 6 | 13 | Actual |
| 29914 | 119.91 | 2024-08-22 | 89 | 3 | 11 | Actual |
| 18193 | -139.83 | 2023-09-23 | 91 | 2 | 8 | Actual |
| 37822 | 26.29 | 2025-03-23 | 68 | 2 | 11 | Actual |
| 33747 | 835.00 | 2024-12-23 | 66 | 1 | 4 | Actual |
| 25673 | -4182.20 | 2024-05-21 | 85 | 7 | 11 | Actual |
| 5983 | 181.00 | 2022-10-23 | 89 | 1 | 5 | Actual |
| 21587 | 392.26 | 2023-12-24 | 7 | 7 | 12 | Actual |
| 18101 | 158.00 | 2023-09-23 | 83 | 6 | 7 | Actual |
| 25351 | 395.45 | 2024-04-22 | 80 | 1 | 11 | Actual |
| 16662 | 15.00 | 2023-08-23 | 96 | 1 | 4 | Actual |
| 11801 | 100.00 | 2023-03-23 | 74 | 3 | 6 | Budget |
| 16676 | 105.00 | 2023-08-23 | 68 | 6 | 4 | Actual |
| 32022 | 251.09 | 2024-10-22 | 94 | 2 | 8 | Actual |
| 21397 | 192.25 | 2023-12-24 | 87 | 3 | 11 | Actual |
| 21282 | 146.54 | 2023-12-24 | 84 | 6 | 8 | Actual |
| 19596 | 955.00 | 2023-11-23 | 81 | 1 | 3 | Actual |
| 37137 | 254915.00 | 2025-03-23 | 101 | 6 | 3 | Actual |
| 37897 | 3702.96 | 2025-03-23 | 60 | 5 | 11 | Actual |
| 99 | 80.00 | 2022-05-23 | 85 | 6 | 3 | Budget |
| 20319 | 72.04 | 2023-11-23 | 94 | 1 | 11 | Actual |
| 12450 | 7718.00 | 2023-04-23 | 94 | 6 | 3 | Actual |
| 37905 | 9.27 | 2025-03-23 | 71 | 5 | 11 | Actual |
| 25298 | 149.57 | 2024-04-22 | 85 | 6 | 8 | Actual |
| 33420 | 26.29 | 2024-11-22 | 67 | 2 | 12 | Actual |
| 14154 | 185365.14 | 2023-05-23 | 56 | 6 | 8 | Actual |
| 2845 | 130.00 | 2022-07-24 | 84 | 3 | 6 | Actual |
| 11435 | 74.00 | 2023-03-23 | 82 | 1 | 4 | Actual |
| 4556 | 200.00 | 2022-09-23 | 65 | 6 | 3 | Budget |
| 10869 | 9604.00 | 2023-02-21 | 18 | 7 | 6 | Actual |
| 9447 | 1928.00 | 2023-01-21 | 61 | 1 | 6 | Actual |
| 15134 | 134.42 | 2023-06-23 | 68 | 2 | 8 | Actual |
| 12892 | 12.00 | 2023-04-23 | 82 | 2 | 6 | Actual |
| 11589 | 246.00 | 2023-03-23 | 94 | 1 | 5 | Actual |
| 6301 | 246.00 | 2022-10-23 | 80 | 5 | 6 | Actual |
| 37555 | 17287.00 | 2025-03-23 | 18 | 7 | 6 | Actual |
| 32531 | 45299.00 | 2024-11-22 | 60 | 6 | 3 | Actual |
| 25177 | 198.00 | 2024-04-22 | 84 | 6 | 7 | Actual |
| 33341 | 532.68 | 2024-11-22 | 77 | 6 | 11 | Actual |
| 19299 | 12.46 | 2023-10-23 | 67 | 2 | 11 | Actual |
| 33075 | 79565.00 | 2024-11-22 | 21 | 7 | 7 | Actual |
| 17545 | -104157.55 | 2023-08-23 | 43 | 7 | 12 | Actual |
| 21642 | 683.00 | 2024-01-21 | 54 | 6 | 3 | Actual |
| 9177 | 400.00 | 2023-01-21 | 66 | 1 | 4 | Actual |
| 37558 | 164326.00 | 2025-03-23 | 21 | 7 | 6 | Actual |
| 25341 | 143.31 | 2024-04-22 | 66 | 1 | 11 | Actual |
| 20789 | 384.00 | 2023-12-24 | 92 | 6 | 4 | Actual |
| 4480 | 23345.46 | 2022-08-23 | 32 | 7 | 8 | Actual |
| 37986 | 893390.78 | 2025-03-23 | 46 | 7 | 11 | Actual |
| 37420 | 186.00 | 2025-03-23 | 80 | 2 | 6 | Actual |
| 26122 | 278.00 | 2024-05-22 | 90 | 5 | 6 | Actual |
| 21368 | 29.48 | 2023-12-24 | 84 | 2 | 11 | Actual |
| 30791 | 204.00 | 2024-09-22 | 68 | 6 | 7 | Actual |
| 19785 | 72119.00 | 2023-11-23 | 37 | 7 | 4 | Actual |
| 33271 | 133.74 | 2024-11-22 | 65 | 3 | 11 | Actual |
| 7052 | 18286.00 | 2022-11-23 | 28 | 7 | 4 | Actual |
| 20913 | 1064354.00 | 2023-12-24 | 46 | 7 | 5 | Actual |
| 35342 | 947193.00 | 2025-01-21 | 6 | 7 | 7 | Actual |
| 34921 | 9698.00 | 2025-01-21 | 52 | 6 | 4 | Actual |
| 27135 | 127.00 | 2024-06-22 | 78 | 1 | 6 | Actual |
| 12969 | 82.00 | 2023-04-23 | 68 | 4 | 6 | Actual |
| 4392 | 682.91 | 2022-08-23 | 87 | 2 | 8 | Actual |
| 34296 | 193.51 | 2024-12-23 | 84 | 6 | 8 | Actual |
| 2655 | 1650.00 | 2022-07-24 | 76 | 6 | 5 | Actual |
| 17377 | 195.44 | 2023-08-23 | 65 | 6 | 11 | Actual |
| 38581 | 6.00 | 2025-04-23 | 96 | 2 | 6 | Actual |
| 26023 | 70.00 | 2024-05-22 | 65 | 2 | 6 | Actual |
| 5077 | 280.00 | 2022-09-23 | 76 | 3 | 6 | Budget |
| 23280 | 99542.33 | 2024-02-21 | 14 | 7 | 8 | Actual |
| 6151 | 100.00 | 2022-10-23 | 74 | 2 | 6 | Budget |
| 6013 | 266.00 | 2022-10-23 | 67 | 6 | 5 | Actual |
| 15941 | 811.00 | 2023-07-24 | 76 | 6 | 6 | Actual |
| 10327 | 270.00 | 2023-02-21 | 90 | 1 | 4 | Actual |
| 34200 | 14681.00 | 2024-12-23 | 22 | 7 | 7 | Actual |
| 33550 | 43.36 | 2024-11-22 | 82 | 2 | 13 | Actual |
| 25565 | 111.40 | 2024-04-22 | 61 | 2 | 12 | Actual |
| 658 | -132.00 | 2022-05-23 | 91 | 4 | 6 | Actual |
| 34368 | 77.36 | 2024-12-23 | 66 | 2 | 11 | Actual |
| 11298 | 1030.00 | 2023-03-23 | 76 | 6 | 3 | Actual |
| 18501 | 6.08 | 2023-09-23 | 69 | 6 | 12 | Actual |
| 22915 | 275.00 | 2024-02-21 | 90 | 1 | 6 | Actual |
| 35328 | 296.00 | 2025-01-21 | 83 | 6 | 7 | Actual |
| 3079 | 200.00 | 2022-07-24 | 85 | 1 | 7 | Budget |
| 18056 | 59.00 | 2023-09-23 | 69 | 1 | 7 | Actual |
| 7903 | 287.00 | 2022-12-24 | 90 | 1 | 3 | Actual |
| 6516 | 241.00 | 2022-10-23 | 90 | 6 | 7 | Actual |
| 33597 | 13027.81 | 2024-11-22 | 7 | 7 | 13 | Actual |
| 32511 | 401.00 | 2024-11-22 | 78 | 1 | 3 | Actual |
| 8410 | 47.00 | 2022-12-24 | 84 | 2 | 6 | Actual |
| 38272 | 983.00 | 2025-04-23 | 80 | 6 | 3 | Actual |
| 31296 | 324.06 | 2024-09-22 | 76 | 2 | 13 | Actual |
| 24298 | 143596.18 | 2024-03-22 | 37 | 7 | 8 | Actual |
| 19810 | 135.00 | 2023-11-23 | 84 | 1 | 5 | Actual |
| 3891 | 170.00 | 2022-08-23 | 66 | 2 | 6 | Actual |
| 29982 | 27000.00 | 2024-08-22 | 99 | 6 | 11 | Actual |
| 36084 | 105.00 | 2025-02-21 | 69 | 6 | 4 | Actual |
| 34385 | 46.50 | 2024-12-23 | 89 | 2 | 11 | Actual |
| 8992 | 380.00 | 2023-01-21 | 66 | 1 | 3 | Budget |
| 14140 | 38.96 | 2023-05-23 | 82 | 2 | 8 | Actual |
| 32173 | 881.63 | 2024-10-22 | 62 | 4 | 11 | Actual |
| 36273 | 36.00 | 2025-02-21 | 83 | 2 | 6 | Actual |
Generated 2025-06-23 03:02:12.526 UTC