[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 137
39272 items
NOTE: Only 1000 elements of total 39272 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12367 | 550.00 | 2023-04-23 | 77 | 1 | 3 | Budget |
| 27081 | 195.00 | 2024-06-22 | 83 | 6 | 5 | Actual |
| 18133 | 75532.00 | 2023-09-23 | 34 | 7 | 7 | Actual |
| 10564 | 1924.00 | 2023-02-21 | 61 | 1 | 6 | Actual |
| 2636 | 8700.00 | 2022-07-24 | 63 | 6 | 5 | Budget |
| 12112 | 113.00 | 2023-03-23 | 84 | 6 | 7 | Actual |
| 19277 | 168.85 | 2023-10-23 | 76 | 1 | 11 | Actual |
| 12419 | 60.00 | 2023-04-23 | 71 | 6 | 3 | Budget |
| 18318 | 729.50 | 2023-09-23 | 62 | 3 | 11 | Actual |
| 9092 | 169200.00 | 2023-01-21 | 101 | 6 | 3 | Budget |
| 25206 | 30356.00 | 2024-04-22 | 32 | 7 | 7 | Actual |
| 33299 | 140.12 | 2024-11-22 | 66 | 4 | 11 | Actual |
| 37161 | 101727.00 | 2025-03-23 | 39 | 7 | 3 | Actual |
| 16318 | 27.36 | 2023-07-24 | 73 | 5 | 11 | Actual |
| 34179 | 990.00 | 2024-12-23 | 87 | 6 | 7 | Actual |
| 6775 | 155.00 | 2022-11-23 | 83 | 1 | 3 | Actual |
| 11159 | 2700.00 | 2023-02-21 | 76 | 6 | 8 | Budget |
| 35938 | 395.00 | 2025-02-21 | 78 | 1 | 3 | Actual |
| 25534 | 225576.83 | 2024-04-22 | 43 | 7 | 11 | Actual |
| 26756 | 5582.06 | 2024-05-22 | 53 | 6 | 13 | Actual |
| 26345 | 187183.36 | 2024-05-22 | 56 | 6 | 8 | Actual |
| 29558 | -147.00 | 2024-08-22 | 91 | 5 | 6 | Actual |
| 19316 | 37.99 | 2023-10-23 | 90 | 2 | 11 | Actual |
| 6858 | 57984.00 | 2022-11-23 | 15 | 7 | 3 | Actual |
| 13358 | 182.90 | 2023-04-23 | 78 | 2 | 8 | Actual |
| 17204 | 1032941.54 | 2023-08-23 | 4 | 7 | 8 | Actual |
| 17037 | 196.00 | 2023-08-23 | 84 | 1 | 7 | Actual |
| 31981 | 1928.39 | 2024-10-22 | 77 | 1 | 8 | Actual |
| 7852 | 48795.93 | 2022-11-23 | 34 | 7 | 8 | Actual |
| 26867 | 299.00 | 2024-06-22 | 78 | 6 | 3 | Actual |
| 22192 | 21593.00 | 2024-01-21 | 28 | 7 | 7 | Actual |
| 37501 | 202.00 | 2025-03-23 | 81 | 5 | 6 | Actual |
| 14360 | 433.00 | 2023-05-23 | 97 | 6 | 11 | Actual |
| 31105 | 64025.36 | 2024-09-22 | 94 | 6 | 11 | Actual |
| 4848 | 572.00 | 2022-09-23 | 81 | 1 | 5 | Actual |
| 6958 | 63.00 | 2022-11-23 | 82 | 1 | 4 | Actual |
| 24884 | 425.00 | 2024-04-22 | 81 | 6 | 5 | Actual |
| 10875 | 17771.00 | 2023-02-21 | 24 | 7 | 6 | Actual |
| 37794 | 133.74 | 2025-03-23 | 68 | 1 | 11 | Actual |
| 12495 | 30.00 | 2023-04-23 | 68 | 7 | 3 | Actual |
| 9692 | 1300.00 | 2023-01-21 | 61 | 6 | 6 | Budget |
| 33375 | 77035.17 | 2024-11-22 | 31 | 7 | 11 | Actual |
| 4329 | 750.00 | 2022-08-23 | 77 | 1 | 8 | Budget |
| 28696 | 665.67 | 2024-07-23 | 77 | 1 | 11 | Actual |
| 34768 | 50991.68 | 2024-12-23 | 39 | 7 | 13 | Actual |
| 19046 | 112777.00 | 2023-10-23 | 37 | 7 | 6 | Actual |
| 35876 | 843.37 | 2025-01-21 | 72 | 6 | 13 | Actual |
| 22197 | 57235.00 | 2024-01-21 | 34 | 7 | 7 | Actual |
| 37218 | 446.00 | 2025-03-23 | 94 | 1 | 4 | Actual |
| 3458 | 380.00 | 2022-08-23 | 80 | 6 | 3 | Budget |
| 4269 | -176.00 | 2022-08-23 | 91 | 6 | 7 | Actual |
| 495 | 380.00 | 2022-05-23 | 77 | 1 | 6 | Budget |
| 12507 | 162.00 | 2023-04-23 | 77 | 7 | 3 | Actual |
| 16438 | 44.38 | 2023-07-24 | 74 | 2 | 12 | Actual |
| 16082 | 7605.77 | 2023-07-24 | 62 | 1 | 8 | Actual |
| 22189 | 10710.00 | 2024-01-21 | 22 | 7 | 7 | Actual |
| 17504 | 18.84 | 2023-08-23 | 78 | 6 | 12 | Actual |
| 1383 | 240.00 | 2022-06-23 | 67 | 6 | 4 | Actual |
| 26789 | 3000.00 | 2024-05-22 | 99 | 6 | 13 | Actual |
| 24880 | 2645.00 | 2024-04-22 | 76 | 6 | 5 | Actual |
| 34290 | 802.61 | 2024-12-23 | 77 | 6 | 8 | Actual |
| 36283 | 832857.00 | 2025-02-21 | 11 | 3 | 6 | Actual |
| 24270 | -250.43 | 2024-03-22 | 91 | 6 | 8 | Actual |
| 21071 | 77.00 | 2023-12-24 | 85 | 6 | 6 | Actual |
| 35996 | 24696.00 | 2025-02-21 | 18 | 7 | 3 | Actual |
| 26850 | 109291.00 | 2024-06-22 | 56 | 6 | 3 | Actual |
| 19012 | 27.00 | 2023-10-23 | 82 | 6 | 6 | Actual |
| 16006 | 205.00 | 2023-07-24 | 85 | 1 | 7 | Actual |
| 11473 | 200.00 | 2023-03-23 | 67 | 6 | 4 | Budget |
| 7580 | 10.00 | 2022-11-23 | 96 | 1 | 7 | Actual |
| 21352 | 952.90 | 2023-12-24 | 62 | 2 | 11 | Actual |
| 10130 | 40.00 | 2023-02-21 | 82 | 1 | 3 | Budget |
| 37241 | 330.00 | 2025-03-23 | 78 | 6 | 4 | Actual |
| 32550 | 209.00 | 2024-11-22 | 83 | 6 | 3 | Actual |
| 16913 | 157.00 | 2023-08-23 | 74 | 4 | 6 | Actual |
| 12447 | 197.00 | 2023-04-23 | 90 | 6 | 3 | Actual |
| 15384 | 6926.42 | 2023-06-23 | 33 | 7 | 11 | Actual |
| 20255 | 178.36 | 2023-11-23 | 85 | 6 | 8 | Actual |
| 21188 | 18225.00 | 2023-12-24 | 28 | 7 | 7 | Actual |
| 33541 | 57.39 | 2024-11-22 | 69 | 2 | 13 | Actual |
| 20493 | 175302.99 | 2023-11-23 | 46 | 7 | 11 | Actual |
| 24439 | 10.33 | 2024-03-22 | 94 | 5 | 11 | Actual |
| 24181 | 53485.00 | 2024-03-22 | 39 | 7 | 7 | Actual |
| 14250 | 43.31 | 2023-05-23 | 66 | 2 | 11 | Actual |
| 22508 | 28.42 | 2024-01-21 | 74 | 1 | 12 | Actual |
| 31427 | 180.00 | 2024-10-22 | 84 | 6 | 3 | Actual |
| 25231 | 1698.08 | 2024-04-22 | 80 | 1 | 8 | Actual |
| 37106 | 48128.00 | 2025-03-23 | 60 | 6 | 3 | Actual |
| 15074 | 28904.00 | 2023-06-23 | 7 | 7 | 7 | Actual |
| 31815 | 36.00 | 2024-10-22 | 54 | 6 | 6 | Actual |
| 28947 | 2435.91 | 2024-07-23 | 62 | 6 | 12 | Actual |
| 23420 | 7.14 | 2024-02-21 | 71 | 5 | 11 | Actual |
| 3819 | 2945.00 | 2022-08-23 | 23 | 7 | 5 | Actual |
| 13182 | 200.00 | 2023-04-23 | 85 | 1 | 7 | Budget |
| 17432 | 5479.58 | 2023-08-23 | 100 | 7 | 11 | Actual |
| 22499 | 139.06 | 2024-01-21 | 61 | 1 | 12 | Actual |
| 29037 | 401.26 | 2024-07-23 | 67 | 2 | 13 | Actual |
| 32375 | 13430.80 | 2024-10-22 | 38 | 7 | 12 | Actual |
| 2237 | 3682.97 | 2022-06-23 | 23 | 7 | 8 | Actual |
| 37434 | 28620.00 | 2025-03-23 | 60 | 3 | 6 | Actual |
| 30 | 380.00 | 2022-05-23 | 81 | 1 | 3 | Budget |
| 19993 | 1247.00 | 2023-11-23 | 61 | 5 | 6 | Actual |
| 30334 | 271720.00 | 2024-09-22 | 37 | 7 | 3 | Actual |
| 19918 | 34.00 | 2023-11-23 | 68 | 2 | 6 | Actual |
| 31245 | 70079.72 | 2024-09-22 | 29 | 7 | 12 | Actual |
| 3993 | 23.00 | 2022-08-23 | 69 | 4 | 6 | Actual |
| 2398 | 111.00 | 2022-07-24 | 65 | 7 | 3 | Actual |
| 19207 | 4351.16 | 2023-10-23 | 61 | 6 | 8 | Actual |
| 38616 | 66.00 | 2025-04-23 | 68 | 4 | 6 | Actual |
| 13455 | 73070.62 | 2023-04-23 | 21 | 7 | 8 | Actual |
| 16631 | -106.00 | 2023-08-23 | 91 | 7 | 3 | Actual |
| 26810 | 13306.76 | 2024-05-22 | 34 | 7 | 13 | Actual |
| 19551 | 35000.00 | 2023-10-23 | 99 | 6 | 12 | Actual |
| 2873 | 50.00 | 2022-07-24 | 71 | 4 | 6 | Budget |
| 4271 | 11739.00 | 2022-08-23 | 94 | 6 | 7 | Actual |
| 10038 | 257.15 | 2023-01-21 | 73 | 6 | 8 | Actual |
| 2469 | 779.00 | 2022-07-24 | 81 | 1 | 4 | Actual |
| 29618 | 122660.00 | 2024-08-22 | 37 | 7 | 6 | Actual |
| 37696 | 52970.25 | 2025-03-23 | 60 | 2 | 8 | Actual |
| 14486 | 12093.54 | 2023-05-23 | 19 | 7 | 12 | Actual |
| 11449 | 11.00 | 2023-03-23 | 96 | 1 | 4 | Actual |
| 21075 | -246.00 | 2023-12-24 | 91 | 6 | 6 | Actual |
| 10794 | 144.00 | 2023-02-21 | 90 | 5 | 6 | Actual |
| 18884 | 10649.00 | 2023-10-23 | 60 | 2 | 6 | Actual |
| 8257 | 210.00 | 2022-12-24 | 67 | 6 | 5 | Actual |
| 27528 | 41156.39 | 2024-06-22 | 40 | 7 | 8 | Actual |
| 26014 | 220.00 | 2024-05-22 | 89 | 1 | 6 | Actual |
| 24281 | 200312.39 | 2024-03-22 | 13 | 7 | 8 | Actual |
| 15194 | 46538.31 | 2023-06-23 | 7 | 7 | 8 | Actual |
| 23963 | 130.00 | 2024-03-22 | 74 | 3 | 6 | Actual |
| 3198 | 122.30 | 2022-07-24 | 71 | 1 | 8 | Actual |
| 32008 | 504.12 | 2024-10-22 | 76 | 2 | 8 | Actual |
| 17993 | 6290.00 | 2023-09-23 | 63 | 6 | 6 | Actual |
| 32623 | 494.00 | 2024-11-22 | 67 | 1 | 4 | Actual |
| 33507 | 26391.22 | 2024-11-22 | 60 | 1 | 13 | Actual |
| 39221 | 168.85 | 2025-04-23 | 85 | 6 | 12 | Actual |
| 13670 | -247.00 | 2023-05-23 | 91 | 6 | 4 | Actual |
| 14022 | 158.00 | 2023-05-23 | 89 | 1 | 7 | Actual |
| 22282 | 434.42 | 2024-01-21 | 81 | 6 | 8 | Actual |
| 18452 | 6853.01 | 2023-09-23 | 33 | 7 | 11 | Actual |
| 19222 | 740.49 | 2023-10-23 | 80 | 6 | 8 | Actual |
| 15784 | 25512.00 | 2023-07-24 | 38 | 7 | 5 | Actual |
| 28027 | -356.00 | 2024-07-23 | 91 | 6 | 3 | Actual |
| 1593 | 58723.00 | 2022-06-23 | 46 | 7 | 5 | Actual |
| 5385 | 100.00 | 2022-09-23 | 85 | 6 | 7 | Budget |
| 11934 | 1900.00 | 2023-03-23 | 61 | 6 | 6 | Budget |
| 13659 | 608.00 | 2023-05-23 | 77 | 6 | 4 | Actual |
| 939 | -713280.00 | 2022-05-23 | 43 | 7 | 7 | Actual |
| 38149 | 678.46 | 2025-03-23 | 80 | 2 | 13 | Actual |
| 17234 | 881.63 | 2023-08-23 | 62 | 1 | 11 | Actual |
| 19978 | 246.00 | 2023-11-23 | 77 | 4 | 6 | Actual |
| 9062 | 90.00 | 2023-01-21 | 74 | 6 | 3 | Budget |
| 33753 | 376.00 | 2024-12-23 | 74 | 1 | 4 | Actual |
| 27141 | 83.00 | 2024-06-22 | 85 | 1 | 6 | Actual |
| 35859 | 295.99 | 2025-01-21 | 92 | 2 | 13 | Actual |
| 8408 | 60.00 | 2022-12-24 | 83 | 2 | 6 | Budget |
| 19034 | 11985.00 | 2023-10-23 | 20 | 7 | 6 | Actual |
| 11487 | 2000.00 | 2023-03-23 | 76 | 6 | 4 | Budget |
| 1791 | 750.00 | 2022-06-23 | 62 | 5 | 6 | Budget |
| 33224 | 448.64 | 2024-11-22 | 76 | 1 | 11 | Actual |
| 17385 | 181.61 | 2023-08-23 | 74 | 6 | 11 | Actual |
| 17484 | 87.99 | 2023-08-23 | 92 | 2 | 12 | Actual |
| 4022 | -168.00 | 2022-08-23 | 91 | 4 | 6 | Actual |
| 14895 | 103.00 | 2023-06-23 | 66 | 4 | 6 | Actual |
| 10260 | 100.00 | 2023-02-21 | 77 | 7 | 3 | Budget |
| 33583 | 238.10 | 2024-11-22 | 83 | 6 | 13 | Actual |
| 8679 | 720.00 | 2022-12-24 | 77 | 1 | 7 | Actual |
| 26226 | 7223.00 | 2024-05-22 | 61 | 6 | 7 | Actual |
| 8557 | 293.00 | 2022-12-24 | 87 | 5 | 6 | Actual |
| 3775 | 200.00 | 2022-08-23 | 74 | 6 | 5 | Budget |
| 25884 | 78305.00 | 2024-05-22 | 31 | 7 | 4 | Actual |
| 37392 | 139.00 | 2025-03-23 | 78 | 1 | 6 | Actual |
| 27054 | -322.00 | 2024-06-22 | 91 | 1 | 5 | Actual |
| 19406 | 17367.04 | 2023-10-23 | 60 | 6 | 11 | Actual |
| 34422 | 298.64 | 2024-12-23 | 66 | 4 | 11 | Actual |
| 25209 | 107276.00 | 2024-04-22 | 35 | 7 | 7 | Actual |
| 22634 | 4358.00 | 2024-02-21 | 76 | 6 | 3 | Actual |
| 38421 | 33332.00 | 2025-04-23 | 24 | 7 | 4 | Actual |
| 3616 | 27400.00 | 2022-08-23 | 60 | 6 | 4 | Budget |
| 6147 | 18.00 | 2022-10-23 | 71 | 2 | 6 | Actual |
| 23629 | 720.00 | 2024-03-22 | 65 | 6 | 3 | Actual |
| 25040 | 41.00 | 2024-04-22 | 68 | 5 | 6 | Actual |
| 34859 | 183434.00 | 2025-01-21 | 37 | 7 | 3 | Actual |
| 27511 | 18710.52 | 2024-06-22 | 18 | 7 | 8 | Actual |
| 13755 | 151.00 | 2023-05-23 | 78 | 6 | 5 | Actual |
| 33300 | 73.10 | 2024-11-22 | 67 | 4 | 11 | Actual |
| 37315 | 12486.00 | 2025-03-23 | 53 | 6 | 5 | Actual |
| 20400 | 172.04 | 2023-11-23 | 92 | 4 | 11 | Actual |
| 26216 | 540.00 | 2024-05-22 | 92 | 1 | 7 | Actual |
| 15325 | -103.49 | 2023-06-23 | 91 | 4 | 11 | Actual |
| 30562 | 46.00 | 2024-09-22 | 71 | 1 | 6 | Actual |
| 2196 | 2100.00 | 2022-06-23 | 76 | 6 | 8 | Budget |
| 12227 | 425.33 | 2023-03-23 | 77 | 2 | 8 | Actual |
| 37859 | 33.74 | 2025-03-23 | 82 | 3 | 11 | Actual |
| 10936 | 10.00 | 2023-02-21 | 96 | 1 | 7 | Actual |
| 1726 | 150.00 | 2022-06-23 | 83 | 3 | 6 | Actual |
| 1870 | 380.00 | 2022-06-23 | 77 | 6 | 6 | Budget |
| 32592 | 1083.00 | 2024-11-22 | 62 | 7 | 3 | Actual |
| 1183 | 56580.00 | 2022-06-23 | 56 | 6 | 3 | Actual |
| 30688 | 8356.00 | 2024-09-22 | 53 | 6 | 6 | Actual |
| 32584 | 121427.00 | 2024-11-22 | 37 | 7 | 3 | Actual |
| 16962 | 1503.00 | 2023-08-23 | 62 | 6 | 6 | Actual |
| 31585 | 777589.00 | 2024-10-22 | 46 | 7 | 4 | Actual |
| 24798 | 199.00 | 2024-04-22 | 90 | 6 | 4 | Actual |
| 20861 | 270.00 | 2023-12-24 | 67 | 6 | 5 | Actual |
| 21698 | 122922.00 | 2024-01-21 | 37 | 7 | 3 | Actual |
| 31199 | 3398.69 | 2024-09-22 | 61 | 6 | 12 | Actual |
| 4577 | 90.00 | 2022-09-23 | 78 | 6 | 3 | Budget |
| 2318 | 280.00 | 2022-07-24 | 65 | 6 | 3 | Budget |
| 1041 | 4205.70 | 2022-05-23 | 53 | 6 | 8 | Actual |
| 25179 | 810.00 | 2024-04-22 | 87 | 6 | 7 | Actual |
| 19691 | 75.00 | 2023-11-23 | 85 | 7 | 3 | Actual |
| 27533 | 3455.08 | 2024-06-22 | 61 | 1 | 11 | Actual |
| 25131 | 74.00 | 2024-04-22 | 69 | 1 | 7 | Actual |
| 38946 | 62.46 | 2025-04-23 | 69 | 1 | 11 | Actual |
| 21864 | 29.00 | 2024-01-21 | 69 | 6 | 5 | Actual |
| 21801 | 40264.00 | 2024-01-21 | 14 | 7 | 4 | Actual |
| 15925 | 198.00 | 2023-07-24 | 54 | 6 | 6 | Actual |
| 1137 | 380.00 | 2022-06-23 | 65 | 1 | 3 | Budget |
| 6266 | 410.00 | 2022-10-23 | 87 | 4 | 6 | Actual |
| 25670 | 11560.00 | 2024-05-21 | 93 | 7 | 8 | Actual |
| 27692 | 126.29 | 2024-06-22 | 83 | 6 | 11 | Actual |
| 39049 | 308.21 | 2025-04-23 | 61 | 5 | 11 | Actual |
| 12940 | 380.00 | 2023-04-23 | 81 | 3 | 6 | Budget |
| 32092 | 472.04 | 2024-10-22 | 65 | 1 | 11 | Actual |
| 23627 | 4970.00 | 2024-03-22 | 62 | 6 | 3 | Actual |
| 35046 | 17767.00 | 2025-01-21 | 94 | 6 | 5 | Actual |
| 37805 | 136.93 | 2025-03-23 | 83 | 1 | 11 | Actual |
| 8449 | 200.00 | 2022-12-24 | 78 | 3 | 6 | Budget |
| 23002 | 1287.00 | 2024-02-21 | 62 | 5 | 6 | Actual |
| 23246 | 16039.26 | 2024-02-21 | 63 | 6 | 8 | Actual |
| 29318 | 16948.00 | 2024-08-22 | 22 | 7 | 4 | Actual |
| 37226 | 49680.00 | 2025-03-23 | 60 | 6 | 4 | Actual |
| 22035 | 144.00 | 2024-01-21 | 77 | 5 | 6 | Actual |
| 32399 | 127.57 | 2024-10-22 | 84 | 1 | 13 | Actual |
| 6575 | 380.00 | 2022-10-23 | 76 | 1 | 8 | Budget |
| 12997 | 380.00 | 2023-04-23 | 87 | 4 | 6 | Budget |
| 10269 | 10.00 | 2023-02-21 | 82 | 7 | 3 | Actual |
| 16376 | 6801.95 | 2023-07-24 | 8 | 7 | 11 | Actual |
| 21501 | 32265.19 | 2023-12-24 | 15 | 7 | 11 | Actual |
| 2139 | 188.96 | 2022-06-23 | 78 | 2 | 8 | Actual |
| 32807 | 335.00 | 2024-11-22 | 65 | 1 | 6 | Actual |
| 8187 | 32960.00 | 2022-12-24 | 60 | 1 | 5 | Actual |
| 34771 | -65389.37 | 2024-12-23 | 46 | 7 | 13 | Actual |
| 19634 | 176.00 | 2023-11-23 | 85 | 6 | 3 | Actual |
| 1043 | 69900.00 | 2022-05-23 | 56 | 6 | 8 | Budget |
| 14035 | 5467.00 | 2023-05-23 | 61 | 6 | 7 | Actual |
| 16610 | 1615.00 | 2023-08-23 | 62 | 7 | 3 | Actual |
| 37946 | 34.80 | 2025-03-23 | 82 | 6 | 11 | Actual |
| 18496 | 10.33 | 2023-09-23 | 63 | 6 | 12 | Actual |
| 19204 | 214261.13 | 2023-10-23 | 56 | 6 | 8 | Actual |
| 25327 | 28334.94 | 2024-04-22 | 33 | 7 | 8 | Actual |
| 31463 | 53182.00 | 2024-10-22 | 40 | 7 | 3 | Actual |
| 34041 | 71.00 | 2024-12-23 | 68 | 5 | 6 | Actual |
| 34407 | 30.55 | 2024-12-23 | 82 | 3 | 11 | Actual |
| 24734 | 180.00 | 2024-04-22 | 87 | 7 | 3 | Actual |
| 7091 | 200.00 | 2022-11-23 | 78 | 1 | 5 | Budget |
| 18668 | 82.00 | 2023-10-23 | 92 | 7 | 3 | Actual |
| 2389 | 52899.00 | 2022-07-24 | 43 | 7 | 3 | Actual |
| 36369 | 1099.00 | 2025-02-21 | 62 | 6 | 6 | Actual |
| 25842 | 203.00 | 2024-05-22 | 67 | 6 | 4 | Actual |
| 32424 | 64.41 | 2024-10-22 | 82 | 2 | 13 | Actual |
| 35229 | 165.00 | 2025-01-21 | 74 | 6 | 6 | Actual |
| 8746 | 750.00 | 2022-12-24 | 80 | 6 | 7 | Budget |
| 17093 | 12859.00 | 2023-08-23 | 20 | 7 | 7 | Actual |
| 35005 | 268.00 | 2025-01-21 | 85 | 1 | 5 | Actual |
| 21543 | 39.06 | 2023-12-24 | 87 | 1 | 12 | Actual |
| 15253 | 16.72 | 2023-06-23 | 67 | 2 | 11 | Actual |
| 2402 | 51.00 | 2022-07-24 | 67 | 7 | 3 | Actual |
| 32465 | 236.34 | 2024-10-22 | 92 | 6 | 13 | Actual |
| 18654 | 310.00 | 2023-10-23 | 74 | 7 | 3 | Actual |
| 21351 | 846.52 | 2023-12-24 | 61 | 2 | 11 | Actual |
| 29087 | 197.75 | 2024-07-23 | 90 | 6 | 13 | Actual |
| 18887 | 118.00 | 2023-10-23 | 65 | 2 | 6 | Actual |
| 4124 | 110.00 | 2022-08-23 | 85 | 6 | 6 | Actual |
| 12370 | 550.00 | 2023-04-23 | 80 | 1 | 3 | Budget |
| 19330 | 56.08 | 2023-10-23 | 73 | 3 | 11 | Actual |
| 14184 | 5.00 | 2023-05-23 | 96 | 6 | 8 | Actual |
| 32484 | 7562.80 | 2024-10-22 | 28 | 7 | 13 | Actual |
| 21257 | 51468.71 | 2023-12-24 | 52 | 6 | 8 | Actual |
| 9484 | 480.00 | 2023-01-21 | 87 | 1 | 6 | Budget |
| 8693 | 200.00 | 2022-12-24 | 85 | 1 | 7 | Budget |
| 38873 | 6.00 | 2025-04-23 | 96 | 2 | 8 | Actual |
| 29327 | 141065.00 | 2024-08-22 | 35 | 7 | 4 | Actual |
| 3732 | 167.00 | 2022-08-23 | 83 | 1 | 5 | Actual |
| 27455 | 867.76 | 2024-06-22 | 81 | 2 | 8 | Actual |
| 7460 | 234.00 | 2022-11-23 | 65 | 6 | 6 | Actual |
| 3243 | 114.72 | 2022-07-24 | 68 | 2 | 8 | Actual |
| 26801 | 51703.97 | 2024-05-22 | 21 | 7 | 13 | Actual |
| 37023 | 92.48 | 2025-02-21 | 71 | 6 | 13 | Actual |
| 28990 | 8579.64 | 2024-07-23 | 24 | 7 | 12 | Actual |
| 23749 | 364.00 | 2024-03-22 | 65 | 6 | 4 | Actual |
| 37081 | 215.00 | 2025-03-23 | 71 | 1 | 3 | Actual |
| 19055 | 3928.00 | 2023-10-23 | 62 | 1 | 7 | Actual |
| 34821 | 269.00 | 2025-01-21 | 78 | 6 | 3 | Actual |
| 18722 | 39.00 | 2023-10-23 | 82 | 6 | 4 | Actual |
| 27001 | 63000.00 | 2024-06-22 | 99 | 6 | 4 | Actual |
| 28959 | 663.54 | 2024-07-23 | 77 | 6 | 12 | Actual |
| 7921 | 850.00 | 2022-12-24 | 62 | 6 | 3 | Budget |
| 23744 | 19558.00 | 2024-03-22 | 57 | 6 | 4 | Actual |
| 18749 | 27956.00 | 2023-10-23 | 24 | 7 | 4 | Actual |
| 28301 | 6659.00 | 2024-07-23 | 60 | 2 | 6 | Actual |
| 4330 | 200.00 | 2022-08-23 | 78 | 1 | 8 | Budget |
| 15441 | 70.97 | 2023-06-23 | 80 | 6 | 12 | Actual |
| 29364 | 2672.00 | 2024-08-22 | 53 | 6 | 5 | Actual |
| 27343 | 544.00 | 2024-06-22 | 92 | 1 | 7 | Actual |
| 35360 | 71607.00 | 2025-01-21 | 34 | 7 | 7 | Actual |
| 12612 | 235.00 | 2023-04-23 | 74 | 6 | 4 | Actual |
| 29990 | 144102.38 | 2024-08-22 | 15 | 7 | 11 | Actual |
| 22159 | 3681.00 | 2024-01-21 | 76 | 6 | 7 | Actual |
| 15148 | 546.55 | 2023-06-23 | 87 | 2 | 8 | Actual |
| 2761 | 5460.00 | 2022-07-24 | 60 | 2 | 6 | Actual |
| 25419 | 9257.31 | 2024-04-22 | 60 | 4 | 11 | Actual |
| 20364 | 63.53 | 2023-11-23 | 81 | 3 | 11 | Actual |
| 17148 | 55.63 | 2023-08-23 | 71 | 2 | 8 | Actual |
| 7147 | 1053.00 | 2022-11-23 | 76 | 6 | 5 | Actual |
| 22814 | 212.00 | 2024-02-21 | 78 | 1 | 5 | Actual |
| 35388 | 373.82 | 2025-01-21 | 85 | 1 | 8 | Actual |
| 5010 | 892.00 | 2022-09-23 | 61 | 2 | 6 | Actual |
| 9255 | 222.00 | 2023-01-21 | 78 | 6 | 4 | Actual |
| 7933 | 24.00 | 2022-12-24 | 69 | 6 | 3 | Actual |
| 18249 | 78352.54 | 2023-09-23 | 31 | 7 | 8 | Actual |
| 8036 | 30.00 | 2022-12-24 | 85 | 7 | 3 | Budget |
| 4424 | 32.90 | 2022-08-23 | 69 | 6 | 8 | Actual |
| 23234 | -161.04 | 2024-02-21 | 91 | 2 | 8 | Actual |
| 34056 | 129.00 | 2024-12-23 | 89 | 5 | 6 | Actual |
| 33045 | 439.00 | 2024-11-22 | 74 | 6 | 7 | Actual |
| 9828 | 25200.00 | 2023-01-21 | 60 | 6 | 7 | Actual |
| 23187 | 670.79 | 2024-02-21 | 66 | 1 | 8 | Actual |
| 34321 | 37335.11 | 2024-12-23 | 24 | 7 | 8 | Actual |
| 4986 | 480.00 | 2022-09-23 | 80 | 1 | 6 | Budget |
| 29722 | 1290.50 | 2024-08-22 | 66 | 1 | 8 | Actual |
| 35455 | 431.39 | 2025-01-21 | 92 | 6 | 8 | Actual |
| 38011 | -86.47 | 2025-03-23 | 91 | 1 | 12 | Actual |
| 12317 | 27909.18 | 2023-03-23 | 7 | 7 | 8 | Actual |
| 20562 | 31.61 | 2023-11-23 | 73 | 6 | 12 | Actual |
| 4356 | 3819.33 | 2022-08-23 | 61 | 2 | 8 | Actual |
| 33368 | 4833.83 | 2024-11-22 | 20 | 7 | 11 | Actual |
| 29463 | 18.00 | 2024-08-22 | 71 | 2 | 6 | Actual |
| 15714 | 146.00 | 2023-07-24 | 83 | 1 | 5 | Actual |
| 11530 | 17764.00 | 2023-03-23 | 28 | 7 | 4 | Actual |
| 4708 | 68.00 | 2022-09-23 | 82 | 1 | 4 | Actual |
| 22327 | 892.27 | 2024-01-21 | 62 | 1 | 11 | Actual |
| 4544 | 96000.00 | 2022-09-23 | 56 | 6 | 3 | Budget |
| 31814 | 8888.00 | 2024-10-22 | 53 | 6 | 6 | Actual |
| 35767 | 225.23 | 2025-01-21 | 83 | 6 | 12 | Actual |
| 37371 | 151141.00 | 2025-03-23 | 35 | 7 | 5 | Actual |
| 6986 | 2262.00 | 2022-11-23 | 61 | 6 | 4 | Actual |
| 1914 | 81801.00 | 2022-06-23 | 31 | 7 | 6 | Actual |
| 17918 | 179.00 | 2023-09-23 | 74 | 3 | 6 | Actual |
| 35002 | 95.00 | 2025-01-21 | 82 | 1 | 5 | Actual |
| 11060 | 84.42 | 2023-02-21 | 82 | 1 | 8 | Actual |
| 23824 | 143.00 | 2024-03-22 | 85 | 1 | 5 | Actual |
| 28142 | 194.00 | 2024-07-23 | 85 | 6 | 4 | Actual |
| 5864 | 1600.00 | 2022-10-23 | 62 | 6 | 4 | Budget |
| 494 | 426.00 | 2022-05-23 | 77 | 1 | 6 | Actual |
| 20079 | 1686925.00 | 2023-11-23 | 43 | 7 | 6 | Actual |
| 38892 | 8657.30 | 2025-04-23 | 76 | 6 | 8 | Actual |
| 21625 | 1184.00 | 2024-01-21 | 77 | 1 | 3 | Actual |
| 4860 | 285.00 | 2022-09-23 | 90 | 1 | 5 | Actual |
| 3936 | 1009.00 | 2022-08-23 | 62 | 3 | 6 | Actual |
| 5898 | 115.00 | 2022-10-23 | 84 | 6 | 4 | Actual |
| 8952 | 34500.00 | 2022-12-24 | 99 | 6 | 8 | Actual |
| 24976 | 63.00 | 2024-04-22 | 90 | 2 | 6 | Actual |
| 17139 | 246417.79 | 2023-08-23 | 12 | 2 | 8 | Actual |
| 34306 | 34500.00 | 2024-12-23 | 99 | 6 | 8 | Actual |
| 16217 | 81.61 | 2023-07-24 | 83 | 1 | 11 | Actual |
| 26415 | 22.04 | 2024-05-22 | 69 | 1 | 11 | Actual |
| 17890 | 148.00 | 2023-09-23 | 74 | 2 | 6 | Actual |
| 35611 | 30.55 | 2025-01-21 | 78 | 5 | 11 | Actual |
| 12649 | 33605.00 | 2023-04-23 | 14 | 7 | 4 | Actual |
| 28636 | 660.18 | 2024-07-23 | 74 | 6 | 8 | Actual |
| 25792 | 67.00 | 2024-05-22 | 83 | 7 | 3 | Actual |
| 28648 | 267.75 | 2024-07-23 | 90 | 6 | 8 | Actual |
| 17462 | 110.34 | 2023-08-23 | 62 | 2 | 12 | Actual |
| 3230 | 112354.69 | 2022-07-24 | 12 | 2 | 8 | Actual |
| 35019 | 41897.00 | 2025-01-21 | 60 | 6 | 5 | Actual |
| 3509 | 6480.00 | 2022-08-23 | 60 | 7 | 3 | Actual |
| 21609 | 8348.79 | 2023-12-24 | 40 | 7 | 12 | Actual |
| 36142 | 365.00 | 2025-02-21 | 68 | 1 | 5 | Actual |
| 39328 | 1462.68 | 2025-04-23 | 72 | 6 | 13 | Actual |
| 16266 | 75.23 | 2023-07-24 | 76 | 3 | 11 | Actual |
| 7886 | 100.00 | 2022-12-24 | 78 | 1 | 3 | Budget |
| 15050 | 1092.00 | 2023-06-23 | 72 | 6 | 7 | Actual |
| 28784 | 83.74 | 2024-07-23 | 84 | 4 | 11 | Actual |
| 3782 | 200.00 | 2022-08-23 | 78 | 6 | 5 | Budget |
| 35160 | 17373.00 | 2025-01-21 | 60 | 4 | 6 | Actual |
| 36763 | 117.78 | 2025-02-21 | 81 | 5 | 11 | Actual |
| 32239 | 153.95 | 2024-10-22 | 72 | 6 | 11 | Actual |
| 1966 | 750.00 | 2022-06-23 | 87 | 1 | 7 | Budget |
| 10334 | 8100.00 | 2023-02-21 | 52 | 6 | 4 | Budget |
| 14298 | 42.25 | 2023-05-23 | 94 | 3 | 11 | Actual |
| 2001 | 480.00 | 2022-06-23 | 72 | 6 | 7 | Budget |
| 24498 | 45795.23 | 2024-03-22 | 35 | 7 | 11 | Actual |
| 1898 | 483229.00 | 2022-06-23 | 4 | 7 | 6 | Actual |
| 34793 | 1485.00 | 2025-01-21 | 87 | 1 | 3 | Actual |
| 34794 | 421.00 | 2025-01-21 | 89 | 1 | 3 | Actual |
| 39161 | 110.34 | 2025-04-23 | 89 | 1 | 12 | Actual |
| 26697 | 12289.29 | 2024-05-22 | 40 | 7 | 12 | Actual |
| 36459 | 60398.00 | 2025-02-21 | 60 | 6 | 7 | Actual |
| 9803 | 60.00 | 2023-01-21 | 82 | 1 | 7 | Budget |
| 11244 | 710.00 | 2023-03-23 | 80 | 1 | 3 | Actual |
| 28434 | 382.00 | 2024-07-23 | 87 | 6 | 6 | Actual |
| 5313 | 207.00 | 2022-09-23 | 78 | 1 | 7 | Actual |
| 15124 | 667.76 | 2023-06-23 | 92 | 1 | 8 | Actual |
| 26220 | 51345.00 | 2024-05-22 | 52 | 6 | 7 | Actual |
| 4826 | 473.00 | 2022-09-23 | 66 | 1 | 5 | Actual |
| 34301 | -229.22 | 2024-12-23 | 91 | 6 | 8 | Actual |
| 20408 | 37.99 | 2023-11-23 | 67 | 5 | 11 | Actual |
| 12494 | 40.00 | 2023-04-23 | 67 | 7 | 3 | Budget |
| 14359 | 4.00 | 2023-05-23 | 96 | 6 | 11 | Actual |
| 6679 | 292.00 | 2022-10-23 | 73 | 6 | 8 | Actual |
| 17506 | 44.38 | 2023-08-23 | 81 | 6 | 12 | Actual |
| 24546 | 3.95 | 2024-03-22 | 78 | 2 | 12 | Actual |
| 8231 | 228.00 | 2022-12-24 | 94 | 1 | 5 | Actual |
| 36528 | 1020.80 | 2025-02-21 | 73 | 1 | 8 | Actual |
| 27437 | 445.03 | 2024-06-22 | 94 | 1 | 8 | Actual |
| 13606 | 77.00 | 2023-05-23 | 89 | 7 | 3 | Actual |
| 35285 | 520.00 | 2025-01-21 | 73 | 1 | 7 | Actual |
| 13323 | 231.39 | 2023-04-23 | 85 | 1 | 8 | Actual |
| 38098 | 10712.66 | 2025-03-23 | 33 | 7 | 12 | Actual |
| 18449 | 57466.72 | 2023-09-23 | 29 | 7 | 11 | Actual |
| 13699 | 32263.00 | 2023-05-23 | 38 | 7 | 4 | Actual |
| 15905 | 33.00 | 2023-07-24 | 71 | 5 | 6 | Actual |
| 25480 | 2231.65 | 2024-04-22 | 63 | 6 | 11 | Actual |
| 27782 | 23.10 | 2024-06-22 | 89 | 2 | 12 | Actual |
| 36151 | 886.00 | 2025-02-21 | 81 | 1 | 5 | Actual |
| 11125 | 16636.24 | 2023-02-21 | 52 | 6 | 8 | Actual |
| 26663 | 12.46 | 2024-05-22 | 85 | 6 | 12 | Actual |
| 21709 | 66.00 | 2024-01-21 | 67 | 7 | 3 | Actual |
| 17339 | 44.38 | 2023-08-23 | 94 | 4 | 11 | Actual |
| 28031 | 1631.00 | 2024-07-23 | 97 | 6 | 3 | Actual |
| 16071 | 91016.00 | 2023-07-24 | 34 | 7 | 7 | Actual |
| 33864 | 30615.00 | 2024-12-23 | 52 | 6 | 5 | Actual |
| 16590 | 19441.00 | 2023-08-23 | 20 | 7 | 3 | Actual |
| 24628 | 390.00 | 2024-04-22 | 68 | 1 | 3 | Actual |
| 7409 | 50.00 | 2022-11-23 | 68 | 5 | 6 | Budget |
| 2578 | 2700.00 | 2022-07-24 | 61 | 1 | 5 | Budget |
| 38876 | 11211.90 | 2025-04-23 | 54 | 6 | 8 | Actual |
| 12332 | 23586.37 | 2023-03-23 | 32 | 7 | 8 | Actual |
| 28385 | 143.00 | 2024-07-23 | 66 | 5 | 6 | Actual |
| 10700 | 286.00 | 2023-02-21 | 90 | 3 | 6 | Actual |
| 6640 | 380.00 | 2022-10-23 | 87 | 2 | 8 | Budget |
| 19767 | 8476.00 | 2023-11-23 | 8 | 7 | 4 | Actual |
| 26865 | 3140.00 | 2024-06-22 | 76 | 6 | 3 | Actual |
| 23122 | 32946.00 | 2024-02-21 | 57 | 6 | 7 | Actual |
| 26199 | 132.00 | 2024-05-22 | 69 | 1 | 7 | Actual |
| 6836 | 80.00 | 2022-11-23 | 84 | 6 | 3 | Budget |
| 16180 | 43057.94 | 2023-07-24 | 19 | 7 | 8 | Actual |
| 14234 | 19.91 | 2023-05-23 | 82 | 1 | 11 | Actual |
| 27139 | 104.00 | 2024-06-22 | 83 | 1 | 6 | Actual |
| 31090 | 289.06 | 2024-09-22 | 74 | 6 | 11 | Actual |
| 10978 | 750.00 | 2023-02-21 | 80 | 6 | 7 | Budget |
| 23138 | 277.00 | 2024-02-21 | 78 | 6 | 7 | Actual |
| 37269 | 17118.00 | 2025-03-23 | 22 | 7 | 4 | Actual |
| 11079 | 1600.00 | 2023-02-21 | 61 | 2 | 8 | Budget |
| 36519 | 100504.47 | 2025-02-21 | 60 | 1 | 8 | Actual |
| 32013 | 73.81 | 2024-10-22 | 82 | 2 | 8 | Actual |
| 9218 | 4500.00 | 2023-01-21 | 52 | 6 | 4 | Budget |
| 6888 | 70.00 | 2022-11-23 | 66 | 7 | 3 | Budget |
| 29113 | 37230.02 | 2024-07-23 | 34 | 7 | 13 | Actual |
| 3562 | 3200.00 | 2022-08-23 | 62 | 1 | 4 | Budget |
| 39341 | 185.47 | 2025-04-23 | 89 | 6 | 13 | Actual |
| 37648 | 55087.00 | 2025-03-23 | 19 | 7 | 7 | Actual |
| 34195 | 228397.00 | 2024-12-23 | 15 | 7 | 7 | Actual |
| 15771 | 11771.00 | 2023-07-24 | 20 | 7 | 5 | Actual |
| 483 | 78.00 | 2022-05-23 | 68 | 1 | 6 | Actual |
| 22706 | 4.00 | 2024-02-21 | 96 | 7 | 3 | Actual |
| 7818 | 95.02 | 2022-11-23 | 84 | 6 | 8 | Actual |
| 32609 | 94.00 | 2024-11-22 | 85 | 7 | 3 | Actual |
| 9500 | 200.00 | 2023-01-21 | 65 | 2 | 6 | Budget |
| 34437 | 76.29 | 2024-12-23 | 85 | 4 | 11 | Actual |
| 3829 | 20636.00 | 2022-08-23 | 38 | 7 | 5 | Actual |
| 32824 | 520.00 | 2024-11-22 | 87 | 1 | 6 | Actual |
| 4522 | 32.00 | 2022-09-23 | 82 | 1 | 3 | Actual |
| 37243 | 858.00 | 2025-03-23 | 81 | 6 | 4 | Actual |
| 11811 | 380.00 | 2023-03-23 | 81 | 3 | 6 | Budget |
| 23265 | 682.91 | 2024-02-21 | 87 | 6 | 8 | Actual |
| 18407 | 116.72 | 2023-09-23 | 66 | 6 | 11 | Actual |
| 2313 | 1098.00 | 2022-07-24 | 62 | 6 | 3 | Actual |
| 11396 | 35.00 | 2023-03-23 | 89 | 7 | 3 | Actual |
| 9702 | 96.00 | 2023-01-21 | 67 | 6 | 6 | Actual |
| 24299 | 31548.64 | 2024-03-22 | 38 | 7 | 8 | Actual |
| 22194 | 47193.00 | 2024-01-21 | 31 | 7 | 7 | Actual |
| 33662 | 305.00 | 2024-12-23 | 67 | 6 | 3 | Actual |
| 35032 | 2601.00 | 2025-01-21 | 76 | 6 | 5 | Actual |
| 26848 | 4193.00 | 2024-06-22 | 53 | 6 | 3 | Actual |
| 22288 | 141.99 | 2024-01-21 | 89 | 6 | 8 | Actual |
| 35508 | 116.72 | 2025-01-21 | 85 | 1 | 11 | Actual |
| 5494 | 246.54 | 2022-09-23 | 74 | 2 | 8 | Actual |
| 36685 | 57.14 | 2025-02-21 | 84 | 2 | 11 | Actual |
| 24396 | 83.74 | 2024-03-22 | 73 | 4 | 11 | Actual |
| 32385 | 201.26 | 2024-10-22 | 66 | 1 | 13 | Actual |
| 32077 | 108618.26 | 2024-10-22 | 31 | 7 | 8 | Actual |
| 2821 | 234.00 | 2022-07-24 | 67 | 3 | 6 | Actual |
| 34377 | 60.33 | 2024-12-23 | 78 | 2 | 11 | Actual |
| 12675 | 4417.00 | 2023-04-23 | 61 | 1 | 5 | Actual |
| 7929 | 112.00 | 2022-12-24 | 67 | 6 | 3 | Actual |
| 24668 | 3019.00 | 2024-04-22 | 76 | 6 | 3 | Actual |
| 20837 | 803.00 | 2023-12-24 | 80 | 1 | 5 | Actual |
| 32356 | 7143.45 | 2024-10-22 | 8 | 7 | 12 | Actual |
| 13270 | 18991.00 | 2023-04-23 | 24 | 7 | 7 | Actual |
| 37920 | -20.52 | 2025-03-23 | 91 | 5 | 11 | Actual |
| 22632 | 416.00 | 2024-02-21 | 73 | 6 | 3 | Actual |
| 24188 | 8133.05 | 2024-03-22 | 62 | 1 | 8 | Actual |
| 2297 | 501.00 | 2022-07-24 | 92 | 1 | 3 | Actual |
| 17461 | 97.57 | 2023-08-23 | 61 | 2 | 12 | Actual |
| 17207 | 33377.46 | 2023-08-23 | 8 | 7 | 8 | Actual |
| 8681 | 280.00 | 2022-12-24 | 78 | 1 | 7 | Budget |
| 12 | 174.00 | 2022-05-23 | 67 | 1 | 3 | Actual |
| 28682 | 1034249.32 | 2024-07-23 | 46 | 7 | 8 | Actual |
| 3597 | 1000.00 | 2022-08-23 | 87 | 1 | 4 | Budget |
| 13645 | 39647.00 | 2023-05-23 | 60 | 6 | 4 | Actual |
| 6890 | 40.00 | 2022-11-23 | 67 | 7 | 3 | Budget |
| 15229 | 126.29 | 2023-06-23 | 73 | 1 | 11 | Actual |
| 9326 | 300.00 | 2023-01-21 | 73 | 1 | 5 | Budget |
| 8586 | 100.00 | 2022-12-24 | 67 | 6 | 6 | Budget |
| 14991 | 4422.00 | 2023-06-23 | 23 | 7 | 6 | Actual |
| 13897 | 331.00 | 2023-05-23 | 80 | 4 | 6 | Actual |
| 28543 | 17287.00 | 2024-07-23 | 18 | 7 | 7 | Actual |
| 8419 | 145.00 | 2022-12-24 | 92 | 2 | 6 | Actual |
| 7465 | 100.00 | 2022-11-23 | 68 | 6 | 6 | Budget |
| 26222 | 214560.00 | 2024-05-22 | 54 | 6 | 7 | Actual |
| 2340 | 380.00 | 2022-07-24 | 80 | 6 | 3 | Budget |
| 34808 | 4559.00 | 2025-01-21 | 62 | 6 | 3 | Actual |
| 34052 | 62.00 | 2024-12-23 | 83 | 5 | 6 | Actual |
| 2098 | 200.00 | 2022-06-23 | 83 | 1 | 8 | Budget |
| 20658 | 247.00 | 2023-12-24 | 78 | 6 | 3 | Actual |
| 30043 | 74.16 | 2024-08-22 | 65 | 2 | 12 | Actual |
| 9106 | 4811.00 | 2023-01-21 | 23 | 7 | 3 | Actual |
| 34441 | -124.77 | 2024-12-23 | 91 | 4 | 11 | Actual |
| 23311 | 35.87 | 2024-02-21 | 71 | 1 | 11 | Actual |
| 28010 | 78.00 | 2024-07-23 | 69 | 6 | 3 | Actual |
| 26939 | 85284.00 | 2024-06-22 | 60 | 1 | 4 | Actual |
| 18848 | 48453.00 | 2023-10-23 | 34 | 7 | 5 | Actual |
| 27491 | 211.69 | 2024-06-22 | 83 | 6 | 8 | Actual |
| 20581 | 16937.24 | 2023-11-23 | 101 | 6 | 12 | Actual |
| 1613 | 196.00 | 2022-06-23 | 73 | 1 | 6 | Actual |
| 27375 | 218.00 | 2024-06-22 | 89 | 6 | 7 | Actual |
| 31393 | 322.00 | 2024-10-22 | 85 | 1 | 3 | Actual |
| 17724 | 278.00 | 2023-09-23 | 90 | 6 | 4 | Actual |
| 9504 | 80.00 | 2023-01-21 | 67 | 2 | 6 | Budget |
| 13555 | 509046.00 | 2023-05-23 | 101 | 6 | 3 | Actual |
| 35474 | 33600.19 | 2025-01-21 | 24 | 7 | 8 | Actual |
| 16066 | 20008.00 | 2023-07-24 | 28 | 7 | 7 | Actual |
| 33125 | 531.39 | 2024-11-22 | 66 | 2 | 8 | Actual |
| 20498 | 13.53 | 2023-11-23 | 65 | 1 | 12 | Actual |
| 15680 | 12363.00 | 2023-07-24 | 22 | 7 | 4 | Actual |
| 7045 | 10976.00 | 2022-11-23 | 18 | 7 | 4 | Actual |
| 22758 | 354.00 | 2024-02-21 | 81 | 6 | 4 | Actual |
| 6170 | 234.00 | 2022-10-23 | 87 | 2 | 6 | Actual |
| 27032 | 4424.00 | 2024-06-22 | 61 | 1 | 5 | Actual |
| 13730 | -290.00 | 2023-05-23 | 91 | 1 | 5 | Actual |
| 25492 | 80.55 | 2024-04-22 | 78 | 6 | 11 | Actual |
| 12382 | 480.00 | 2023-04-23 | 87 | 1 | 3 | Budget |
| 15083 | 10603.00 | 2023-06-23 | 22 | 7 | 7 | Actual |
| 16405 | 22.04 | 2023-07-24 | 66 | 1 | 12 | Actual |
| 25990 | 1455599.00 | 2024-05-22 | 45 | 7 | 5 | Actual |
| 36423 | 2331011.00 | 2025-02-21 | 43 | 7 | 6 | Actual |
| 38682 | 132.00 | 2025-04-23 | 78 | 6 | 6 | Actual |
| 202 | 280.00 | 2022-05-23 | 68 | 1 | 4 | Budget |
| 35740 | -58.81 | 2025-01-21 | 91 | 2 | 12 | Actual |
| 26312 | 760.19 | 2024-05-22 | 94 | 1 | 8 | Actual |
| 28944 | 10323.29 | 2024-07-23 | 57 | 6 | 12 | Actual |
| 4529 | 90.00 | 2022-09-23 | 85 | 1 | 3 | Actual |
| 5249 | 410.00 | 2022-09-23 | 87 | 6 | 6 | Actual |
| 14816 | 79.00 | 2023-06-23 | 68 | 1 | 6 | Actual |
| 6194 | 36.00 | 2022-10-23 | 69 | 3 | 6 | Actual |
| 27242 | 62.00 | 2024-06-22 | 78 | 5 | 6 | Actual |
| 7213 | 394.00 | 2022-11-23 | 66 | 1 | 6 | Actual |
| 37521 | 315.00 | 2025-03-23 | 65 | 6 | 6 | Actual |
| 6932 | 3400.00 | 2022-11-23 | 62 | 1 | 4 | Budget |
| 7090 | 611.00 | 2022-11-23 | 77 | 1 | 5 | Actual |
| 31339 | 204.76 | 2024-09-22 | 90 | 6 | 13 | Actual |
| 30350 | 264.00 | 2024-09-22 | 74 | 7 | 3 | Actual |
| 37774 | 32654.72 | 2025-03-23 | 28 | 7 | 8 | Actual |
| 13617 | 538.00 | 2023-05-23 | 66 | 1 | 4 | Actual |
| 356 | 210.00 | 2022-05-23 | 78 | 1 | 5 | Actual |
| 25453 | 7.14 | 2024-04-22 | 69 | 5 | 11 | Actual |
| 1728 | 100.00 | 2022-06-23 | 84 | 3 | 6 | Budget |
| 3805 | 112205.00 | 2022-08-23 | 101 | 6 | 5 | Actual |
| 35205 | 41.00 | 2025-01-21 | 85 | 5 | 6 | Actual |
| 13562 | 91852.00 | 2023-05-23 | 15 | 7 | 3 | Actual |
| 26823 | 628.00 | 2024-06-22 | 66 | 1 | 3 | Actual |
| 12770 | 100.00 | 2023-04-23 | 84 | 6 | 5 | Budget |
| 27118 | 31223.00 | 2024-06-22 | 40 | 7 | 5 | Actual |
| 19363 | 108.21 | 2023-10-23 | 81 | 4 | 11 | Actual |
| 2463 | 950.00 | 2022-07-24 | 77 | 1 | 4 | Budget |
| 24349 | 8.21 | 2024-03-22 | 82 | 2 | 11 | Actual |
| 13619 | 203.00 | 2023-05-23 | 68 | 1 | 4 | Actual |
| 20797 | 11095.00 | 2023-12-24 | 7 | 7 | 4 | Actual |
| 23964 | 213.00 | 2024-03-22 | 76 | 3 | 6 | Actual |
| 4131 | 380.00 | 2022-08-23 | 92 | 6 | 6 | Actual |
| 37120 | 1094.00 | 2025-03-23 | 77 | 6 | 3 | Actual |
| 31184 | 36.93 | 2024-09-22 | 84 | 2 | 12 | Actual |
| 20903 | 54934.00 | 2023-12-24 | 31 | 7 | 5 | Actual |
| 22430 | -114.13 | 2024-01-21 | 91 | 4 | 11 | Actual |
| 13984 | 24008.00 | 2023-05-23 | 24 | 7 | 6 | Actual |
| 31008 | 11.40 | 2024-09-22 | 82 | 2 | 11 | Actual |
| 10797 | 42.00 | 2023-02-21 | 94 | 5 | 6 | Actual |
| 18369 | 3.00 | 2023-09-23 | 96 | 4 | 11 | Actual |
| 4423 | 114.72 | 2022-08-23 | 68 | 6 | 8 | Actual |
| 17788 | 17624.00 | 2023-09-23 | 52 | 6 | 5 | Actual |
| 29199 | 8748.00 | 2024-08-22 | 23 | 7 | 3 | Actual |
| 33826 | 41814.00 | 2024-12-23 | 33 | 7 | 4 | Actual |
| 38099 | 23209.70 | 2025-03-23 | 34 | 7 | 12 | Actual |
| 19794 | 5214.00 | 2023-11-23 | 62 | 1 | 5 | Actual |
| 31214 | 866.73 | 2024-09-22 | 80 | 6 | 12 | Actual |
| 14706 | 34692.00 | 2023-06-23 | 32 | 7 | 4 | Actual |
| 3637 | 300.00 | 2022-08-23 | 73 | 6 | 4 | Budget |
| 1429 | 5862.00 | 2022-06-23 | 8 | 7 | 4 | Actual |
| 16049 | 2570.00 | 2023-07-24 | 97 | 6 | 7 | Actual |
| 529 | 60.00 | 2022-05-23 | 67 | 2 | 6 | Budget |
| 25072 | 97.00 | 2024-04-22 | 68 | 6 | 6 | Actual |
| 25288 | 296.54 | 2024-04-22 | 73 | 6 | 8 | Actual |
| 3930 | 538024.00 | 2022-08-23 | 10 | 3 | 6 | Actual |
| 32087 | 1963484.98 | 2024-10-22 | 46 | 7 | 8 | Actual |
| 28850 | -125.83 | 2024-07-23 | 91 | 6 | 11 | Actual |
| 35569 | 115.65 | 2025-01-21 | 94 | 3 | 11 | Actual |
| 16586 | 92067.00 | 2023-08-23 | 14 | 7 | 3 | Actual |
| 34679 | 203.01 | 2024-12-23 | 90 | 1 | 13 | Actual |
| 2509 | 34.00 | 2022-07-24 | 69 | 6 | 4 | Actual |
| 30808 | 360.00 | 2024-09-22 | 90 | 6 | 7 | Actual |
| 23406 | 91.19 | 2024-02-21 | 89 | 4 | 11 | Actual |
| 35195 | 84.00 | 2025-01-21 | 73 | 5 | 6 | Actual |
| 3940 | 222.00 | 2022-08-23 | 66 | 3 | 6 | Actual |
| 12668 | 25670.00 | 2023-04-23 | 40 | 7 | 4 | Actual |
| 18710 | 176.00 | 2023-10-23 | 67 | 6 | 4 | Actual |
| 153 | 29.00 | 2022-05-23 | 68 | 7 | 3 | Actual |
| 38480 | 395.00 | 2025-04-23 | 73 | 6 | 5 | Actual |
| 15562 | 30739.00 | 2023-07-24 | 24 | 7 | 3 | Actual |
| 38485 | 1301.00 | 2025-04-23 | 80 | 6 | 5 | Actual |
| 18202 | 6136.04 | 2023-09-23 | 61 | 6 | 8 | Actual |
| 24463 | 227.36 | 2024-03-22 | 81 | 6 | 11 | Actual |
| 22450 | 163.53 | 2024-01-21 | 74 | 6 | 11 | Actual |
| 38217 | 11713.75 | 2025-03-23 | 38 | 7 | 13 | Actual |
| 17570 | 532.00 | 2023-09-23 | 90 | 1 | 3 | Actual |
| 3870 | 110.00 | 2022-08-23 | 84 | 1 | 6 | Actual |
| 12477 | 93739.00 | 2023-04-23 | 37 | 7 | 3 | Actual |
| 13529 | 600.00 | 2023-05-23 | 66 | 6 | 3 | Actual |
| 7171 | 5217.00 | 2022-11-23 | 94 | 6 | 5 | Actual |
| 36837 | 8004.10 | 2025-02-21 | 100 | 7 | 11 | Actual |
| 26900 | 104874.00 | 2024-06-22 | 31 | 7 | 3 | Actual |
| 30452 | 52974.00 | 2024-09-22 | 34 | 7 | 4 | Actual |
| 2326 | 35.00 | 2022-07-24 | 71 | 6 | 3 | Actual |
| 14590 | 265721.00 | 2023-06-23 | 35 | 7 | 3 | Actual |
| 33105 | 1928.39 | 2024-11-22 | 77 | 1 | 8 | Actual |
| 18208 | 191.99 | 2023-09-23 | 68 | 6 | 8 | Actual |
| 2227 | 18113.54 | 2022-06-23 | 7 | 7 | 8 | Actual |
| 17455 | 64.59 | 2023-08-23 | 90 | 1 | 12 | Actual |
| 37449 | 361.00 | 2025-03-23 | 81 | 3 | 6 | Actual |
| 22944 | 90.00 | 2024-02-21 | 92 | 2 | 6 | Actual |
| 7449 | 2400.00 | 2022-11-23 | 57 | 6 | 6 | Budget |
| 14452 | 36.93 | 2023-05-23 | 66 | 6 | 12 | Actual |
| 5161 | 81.00 | 2022-09-23 | 67 | 5 | 6 | Actual |
| 5991 | 33400.00 | 2022-10-23 | 52 | 6 | 5 | Budget |
| 32246 | 298.64 | 2024-10-22 | 81 | 6 | 11 | Actual |
| 33374 | 67162.65 | 2024-11-22 | 29 | 7 | 11 | Actual |
| 3544 | 36.00 | 2022-08-23 | 84 | 7 | 3 | Actual |
| 20124 | 62.00 | 2023-11-23 | 71 | 6 | 7 | Actual |
| 25700 | 234.00 | 2024-05-22 | 85 | 1 | 3 | Actual |
| 1076 | 100.00 | 2022-05-23 | 78 | 6 | 8 | Budget |
| 21258 | 57902.16 | 2023-12-24 | 53 | 6 | 8 | Actual |
| 38889 | 3226.90 | 2025-04-23 | 72 | 6 | 8 | Actual |
| 27218 | 291.00 | 2024-06-22 | 81 | 4 | 6 | Actual |
| 11666 | 7655.00 | 2023-03-23 | 20 | 7 | 5 | Actual |
| 27110 | 61800.00 | 2024-06-22 | 31 | 7 | 5 | Actual |
| 39300 | 271.43 | 2025-04-23 | 78 | 2 | 13 | Actual |
| 2556 | 34976.00 | 2022-07-24 | 19 | 7 | 4 | Actual |
| 35512 | -183.28 | 2025-01-21 | 91 | 1 | 11 | Actual |
| 25486 | 28.42 | 2024-04-22 | 71 | 6 | 11 | Actual |
| 8546 | 200.00 | 2022-12-24 | 80 | 5 | 6 | Budget |
| 26136 | 187.00 | 2024-05-22 | 66 | 6 | 6 | Actual |
| 31928 | 311.00 | 2024-10-22 | 83 | 6 | 7 | Actual |
| 38374 | 162872.00 | 2025-04-23 | 56 | 6 | 4 | Actual |
| 27112 | 26181.00 | 2024-06-22 | 33 | 7 | 5 | Actual |
| 4897 | 300.00 | 2022-09-23 | 73 | 6 | 5 | Budget |
| 375 | 219.00 | 2022-05-23 | 94 | 1 | 5 | Actual |
| 21006 | 156.00 | 2023-12-24 | 74 | 4 | 6 | Actual |
| 30534 | 47217.00 | 2024-09-22 | 19 | 7 | 5 | Actual |
| 19625 | 410.00 | 2023-11-23 | 74 | 6 | 3 | Actual |
| 23678 | 204128.00 | 2024-03-22 | 37 | 7 | 3 | Actual |
| 16496 | 12093.54 | 2023-07-24 | 19 | 7 | 12 | Actual |
| 21770 | 192.00 | 2024-01-21 | 67 | 6 | 4 | Actual |
| 10892 | 4035.00 | 2023-02-21 | 61 | 1 | 7 | Actual |
| 31627 | 293.00 | 2024-10-22 | 68 | 6 | 5 | Actual |
| 39202 | 3278.48 | 2025-04-23 | 62 | 6 | 12 | Actual |
| 13590 | 116.00 | 2023-05-23 | 67 | 7 | 3 | Actual |
| 19196 | 240.48 | 2023-10-23 | 90 | 2 | 8 | Actual |
| 6514 | 550.00 | 2022-10-23 | 87 | 6 | 7 | Budget |
| 6069 | 12931.00 | 2022-10-23 | 28 | 7 | 5 | Actual |
| 23163 | 39785.00 | 2024-02-21 | 19 | 7 | 7 | Actual |
| 329 | 16719.00 | 2022-05-23 | 100 | 7 | 4 | Actual |
| 31321 | 281.96 | 2024-09-22 | 67 | 6 | 13 | Actual |
| 17107 | 49940.00 | 2023-08-23 | 39 | 7 | 7 | Actual |
| 15975 | 103275.00 | 2023-07-24 | 31 | 7 | 6 | Actual |
| 5856 | 0.00 | 2022-10-23 | 54 | 6 | 4 | Budget |
| 21582 | 8.00 | 2023-12-24 | 97 | 6 | 12 | Actual |
| 32441 | 2411.82 | 2024-10-22 | 62 | 6 | 13 | Actual |
| 10375 | 480.00 | 2023-02-21 | 81 | 6 | 4 | Budget |
| 6908 | 90.00 | 2022-11-23 | 81 | 7 | 3 | Budget |
| 18003 | 1168.00 | 2023-09-23 | 76 | 6 | 6 | Actual |
| 5769 | 13.00 | 2022-10-23 | 69 | 7 | 3 | Actual |
| 15462 | 3245.50 | 2023-06-23 | 15 | 7 | 12 | Actual |
| 21223 | 338.97 | 2023-12-24 | 89 | 1 | 8 | Actual |
| 9337 | 480.00 | 2023-01-21 | 81 | 1 | 5 | Budget |
| 26120 | 167.00 | 2024-05-22 | 87 | 5 | 6 | Actual |
| 34074 | 33.00 | 2024-12-23 | 71 | 6 | 6 | Actual |
| 5056 | 25272.00 | 2022-09-23 | 60 | 3 | 6 | Actual |
| 17202 | 34500.00 | 2023-08-23 | 99 | 6 | 8 | Actual |
| 10959 | 280.00 | 2023-02-21 | 67 | 6 | 7 | Actual |
| 22122 | 429.00 | 2024-01-21 | 73 | 1 | 7 | Actual |
| 2624 | 13562.00 | 2022-07-24 | 52 | 6 | 5 | Actual |
| 31625 | 766.00 | 2024-10-22 | 66 | 6 | 5 | Actual |
| 10351 | 316.00 | 2023-02-21 | 66 | 6 | 4 | Actual |
| 11831 | 1951.00 | 2023-03-23 | 61 | 4 | 6 | Actual |
| 33365 | 121724.30 | 2024-11-22 | 15 | 7 | 11 | Actual |
| 38303 | 360270.00 | 2025-04-23 | 29 | 7 | 3 | Actual |
| 4168 | 3700.00 | 2022-08-23 | 61 | 1 | 7 | Budget |
| 15107 | 79.87 | 2023-06-23 | 69 | 1 | 8 | Actual |
| 19490 | 70.97 | 2023-10-23 | 92 | 1 | 12 | Actual |
| 33003 | 5841.00 | 2024-11-22 | 62 | 1 | 7 | Actual |
| 25234 | 367.75 | 2024-04-22 | 83 | 1 | 8 | Actual |
| 34893 | 83628.00 | 2025-01-21 | 60 | 1 | 4 | Actual |
| 9833 | 1260.00 | 2023-01-21 | 62 | 6 | 7 | Actual |
| 12139 | 3402.00 | 2023-03-23 | 23 | 7 | 7 | Actual |
| 8206 | 232.00 | 2022-12-24 | 74 | 1 | 5 | Actual |
| 14339 | 10.33 | 2023-05-23 | 69 | 6 | 11 | Actual |
| 14885 | 416.00 | 2023-06-23 | 87 | 3 | 6 | Actual |
| 32371 | 10814.79 | 2024-10-22 | 33 | 7 | 12 | Actual |
| 30913 | 141.99 | 2024-09-22 | 71 | 6 | 8 | Actual |
| 32125 | 22.04 | 2024-10-22 | 71 | 2 | 11 | Actual |
| 16719 | 27705.00 | 2023-08-23 | 33 | 7 | 4 | Actual |
| 39391 | 15699.00 | 2025-05-22 | 93 | 7 | 7 | Actual |
| 3941 | 280.00 | 2022-08-23 | 66 | 3 | 6 | Budget |
| 11468 | 22102.00 | 2023-03-23 | 63 | 6 | 4 | Actual |
| 17814 | 134.00 | 2023-09-23 | 85 | 6 | 5 | Actual |
| 1025 | 134.42 | 2022-05-23 | 83 | 2 | 8 | Actual |
| 10386 | 113.00 | 2023-02-21 | 89 | 6 | 4 | Actual |
| 20856 | 3387.00 | 2023-12-24 | 61 | 6 | 5 | Actual |
| 25062 | 92.00 | 2024-04-22 | 54 | 6 | 6 | Actual |
| 35844 | 366.17 | 2025-01-21 | 73 | 2 | 13 | Actual |
| 27963 | 11501.47 | 2024-06-22 | 38 | 7 | 13 | Actual |
| 11861 | 30.00 | 2023-03-23 | 82 | 4 | 6 | Budget |
| 15281 | 29.48 | 2023-06-23 | 68 | 3 | 11 | Actual |
| 32765 | 226.00 | 2024-11-22 | 85 | 6 | 5 | Actual |
| 20475 | 12093.54 | 2023-11-23 | 19 | 7 | 11 | Actual |
| 17499 | 2.89 | 2023-08-23 | 72 | 6 | 12 | Actual |
| 21027 | 66.00 | 2023-12-24 | 67 | 5 | 6 | Actual |
| 5260 | 844715.00 | 2022-09-23 | 4 | 7 | 6 | Actual |
| 21522 | 5780.65 | 2023-12-24 | 100 | 7 | 11 | Actual |
| 6342 | 100.00 | 2022-10-23 | 67 | 6 | 6 | Budget |
| 17378 | 178.42 | 2023-08-23 | 66 | 6 | 11 | Actual |
| 7516 | 97101.00 | 2022-11-23 | 21 | 7 | 6 | Actual |
| 29872 | 40.12 | 2024-08-22 | 68 | 2 | 11 | Actual |
| 32450 | 274.94 | 2024-10-22 | 73 | 6 | 13 | Actual |
| 22012 | 214.00 | 2024-01-21 | 81 | 4 | 6 | Actual |
| 19627 | 1009.00 | 2023-11-23 | 77 | 6 | 3 | Actual |
| 34612 | 231.61 | 2024-12-23 | 78 | 6 | 12 | Actual |
| 18909 | 4.00 | 2023-10-23 | 96 | 2 | 6 | Actual |
| 10982 | 51.00 | 2023-02-21 | 82 | 6 | 7 | Actual |
| 31298 | 195.99 | 2024-09-22 | 78 | 2 | 13 | Actual |
| 19281 | 232.68 | 2023-10-23 | 81 | 1 | 11 | Actual |
| 31265 | 20.55 | 2024-09-22 | 69 | 1 | 13 | Actual |
| 25299 | 682.91 | 2024-04-22 | 87 | 6 | 8 | Actual |
| 17759 | 24452.00 | 2023-09-23 | 100 | 7 | 4 | Actual |
| 5322 | 169.00 | 2022-09-23 | 83 | 1 | 7 | Actual |
| 21161 | 178.00 | 2023-12-24 | 83 | 6 | 7 | Actual |
| 17899 | 25.00 | 2023-09-23 | 85 | 2 | 6 | Actual |
| 28158 | 89319.00 | 2024-07-23 | 14 | 7 | 4 | Actual |
| 32905 | 347.00 | 2024-11-22 | 87 | 4 | 6 | Actual |
| 22599 | 750.00 | 2024-02-21 | 76 | 1 | 3 | Actual |
| 28229 | 302.00 | 2024-07-23 | 78 | 6 | 5 | Actual |
| 22342 | 81.61 | 2024-01-21 | 83 | 1 | 11 | Actual |
| 19276 | 142.25 | 2023-10-23 | 74 | 1 | 11 | Actual |
| 22520 | 59.27 | 2024-01-21 | 90 | 1 | 12 | Actual |
| 34258 | 328.36 | 2024-12-23 | 78 | 2 | 8 | Actual |
| 32889 | 270.00 | 2024-11-22 | 66 | 4 | 6 | Actual |
| 19736 | 343.00 | 2023-11-23 | 65 | 6 | 4 | Actual |
| 35548 | 253.96 | 2025-01-21 | 66 | 3 | 11 | Actual |
| 20780 | 414.00 | 2023-12-24 | 81 | 6 | 4 | Actual |
| 571 | 2497.00 | 2022-05-23 | 61 | 3 | 6 | Actual |
| 22485 | 57466.72 | 2024-01-21 | 29 | 7 | 11 | Actual |
| 29040 | 138.10 | 2024-07-23 | 71 | 2 | 13 | Actual |
| 1083 | 126.84 | 2022-05-23 | 83 | 6 | 8 | Actual |
| 4859 | 185.00 | 2022-09-23 | 89 | 1 | 5 | Actual |
| 4963 | 1572.00 | 2022-09-23 | 62 | 1 | 6 | Actual |
| 28590 | 15.00 | 2024-07-23 | 96 | 1 | 8 | Actual |
| 415 | 178.00 | 2022-05-23 | 78 | 6 | 5 | Actual |
| 20245 | 461.70 | 2023-11-23 | 73 | 6 | 8 | Actual |
| 18585 | 58125.00 | 2023-10-23 | 60 | 6 | 3 | Actual |
| 27431 | 343.51 | 2024-06-22 | 85 | 1 | 8 | Actual |
| 15140 | 540.49 | 2023-06-23 | 77 | 2 | 8 | Actual |
| 30412 | 591.00 | 2024-09-22 | 73 | 6 | 4 | Actual |
| 19702 | 4882.00 | 2023-11-23 | 62 | 1 | 4 | Actual |
| 3443 | 24.00 | 2022-08-23 | 69 | 6 | 3 | Actual |
| 6815 | 50.00 | 2022-11-23 | 71 | 6 | 3 | Budget |
| 6335 | 6100.00 | 2022-10-23 | 63 | 6 | 6 | Budget |
| 15788 | 529763.00 | 2023-07-24 | 46 | 7 | 5 | Actual |
| 26735 | 141.61 | 2024-05-22 | 68 | 2 | 13 | Actual |
| 17646 | 54.00 | 2023-09-23 | 68 | 7 | 3 | Actual |
| 38108 | 23970.12 | 2025-03-23 | 60 | 1 | 13 | Actual |
| 38379 | 26625.00 | 2025-04-23 | 63 | 6 | 4 | Actual |
| 31901 | 632.00 | 2024-10-22 | 92 | 1 | 7 | Actual |
| 30917 | 7252.73 | 2024-09-22 | 76 | 6 | 8 | Actual |
| 28178 | 870766.00 | 2024-07-23 | 43 | 7 | 4 | Actual |
| 7378 | 200.00 | 2022-11-23 | 81 | 4 | 6 | Budget |
| 24230 | 49.57 | 2024-03-22 | 82 | 2 | 8 | Actual |
| 27330 | 816.00 | 2024-06-22 | 76 | 1 | 7 | Actual |
| 36371 | 178.00 | 2025-02-21 | 65 | 6 | 6 | Actual |
| 36943 | 8004.10 | 2025-02-21 | 28 | 7 | 12 | Actual |
| 28118 | 13451.00 | 2024-07-23 | 53 | 6 | 4 | Actual |
| 38630 | 312.00 | 2025-04-23 | 87 | 4 | 6 | Actual |
| 37810 | 219.91 | 2025-03-23 | 90 | 1 | 11 | Actual |
| 36952 | 26298.06 | 2025-02-21 | 39 | 7 | 12 | Actual |
| 558 | 176.00 | 2022-05-23 | 87 | 2 | 6 | Actual |
| 28297 | -367.00 | 2024-07-23 | 91 | 1 | 6 | Actual |
| 9634 | 49.00 | 2023-01-21 | 94 | 4 | 6 | Actual |
| 20362 | 29.48 | 2023-11-23 | 78 | 3 | 11 | Actual |
| 20342 | 96.51 | 2023-11-23 | 87 | 2 | 11 | Actual |
| 2918 | 16.00 | 2022-07-24 | 69 | 5 | 6 | Actual |
| 15870 | 11.00 | 2023-07-24 | 96 | 3 | 6 | Actual |
| 30520 | 470.00 | 2024-09-22 | 92 | 6 | 5 | Actual |
| 38910 | 1075340.81 | 2025-04-23 | 101 | 6 | 8 | Actual |
| 9382 | 480.00 | 2023-01-21 | 72 | 6 | 5 | Budget |
| 34653 | 10950.96 | 2024-12-23 | 40 | 7 | 12 | Actual |
| 7399 | 950.00 | 2022-11-23 | 61 | 5 | 6 | Budget |
| 7444 | 10600.00 | 2022-11-23 | 52 | 6 | 6 | Budget |
| 12451 | 7.00 | 2023-04-23 | 96 | 6 | 3 | Actual |
| 15832 | 55.00 | 2023-07-24 | 81 | 2 | 6 | Actual |
| 15615 | 380.00 | 2023-07-24 | 76 | 1 | 4 | Actual |
| 8311 | 2945.00 | 2022-12-24 | 23 | 7 | 5 | Actual |
| 7303 | 28300.00 | 2022-11-23 | 60 | 3 | 6 | Budget |
| 22263 | 189837.95 | 2024-01-21 | 56 | 6 | 8 | Actual |
| 8158 | 420632.00 | 2022-12-24 | 4 | 7 | 4 | Actual |
| 21432 | 297.57 | 2023-12-24 | 61 | 5 | 11 | Actual |
| 10822 | 86.00 | 2023-02-21 | 68 | 6 | 6 | Actual |
| 10192 | 89.00 | 2023-02-21 | 83 | 6 | 3 | Actual |
| 7732 | 141.99 | 2022-11-23 | 67 | 2 | 8 | Actual |
| 2158 | 213.21 | 2022-06-23 | 94 | 2 | 8 | Actual |
| 26655 | 228.42 | 2024-05-22 | 76 | 6 | 12 | Actual |
| 29596 | 183407.00 | 2024-08-22 | 101 | 6 | 6 | Actual |
| 11062 | 295.03 | 2023-02-21 | 83 | 1 | 8 | Actual |
| 2849 | 585.00 | 2022-07-24 | 87 | 3 | 6 | Actual |
| 31873 | 38028.00 | 2024-10-22 | 40 | 7 | 6 | Actual |
| 9847 | 1000.00 | 2023-01-21 | 72 | 6 | 7 | Budget |
| 27531 | 32060.77 | 2024-06-22 | 100 | 7 | 8 | Actual |
| 16099 | 273.81 | 2023-07-24 | 85 | 1 | 8 | Actual |
| 32227 | 45584.59 | 2024-10-22 | 56 | 6 | 11 | Actual |
| 9251 | 2000.00 | 2023-01-21 | 76 | 6 | 4 | Budget |
| 14239 | 110.34 | 2023-05-23 | 89 | 1 | 11 | Actual |
| 26373 | 102371.17 | 2024-05-22 | 94 | 6 | 8 | Actual |
| 25016 | 16.00 | 2024-04-22 | 71 | 4 | 6 | Actual |
| 34256 | 613.21 | 2024-12-23 | 76 | 2 | 8 | Actual |
| 33447 | 40715.35 | 2024-11-22 | 60 | 6 | 12 | Actual |
| 1732 | 480.00 | 2022-06-23 | 87 | 3 | 6 | Budget |
| 7683 | 319.27 | 2022-11-23 | 67 | 1 | 8 | Actual |
| 38806 | 230568.00 | 2025-04-23 | 29 | 7 | 7 | Actual |
| 12691 | 200.00 | 2023-04-23 | 74 | 1 | 5 | Budget |
| 34995 | 527.00 | 2025-01-21 | 73 | 1 | 5 | Actual |
| 30406 | 875.00 | 2024-09-22 | 66 | 6 | 4 | Actual |
| 38653 | 75.00 | 2025-04-23 | 83 | 5 | 6 | Actual |
| 31320 | 567.93 | 2024-09-22 | 66 | 6 | 13 | Actual |
| 31038 | 94.38 | 2024-09-22 | 85 | 3 | 11 | Actual |
| 30702 | 214.00 | 2024-09-22 | 72 | 6 | 6 | Actual |
| 9035 | 61152.00 | 2023-01-21 | 56 | 6 | 3 | Actual |
| 20609 | 6203.00 | 2023-11-23 | 100 | 7 | 12 | Actual |
| 16604 | 65895.00 | 2023-08-23 | 39 | 7 | 3 | Actual |
| 19936 | 145.00 | 2023-11-23 | 92 | 2 | 6 | Actual |
| 5808 | 2937.00 | 2022-10-23 | 62 | 1 | 4 | Actual |
| 28819 | 1.00 | 2024-07-23 | 96 | 5 | 11 | Actual |
| 37457 | -307.00 | 2025-03-23 | 91 | 3 | 6 | Actual |
| 1888 | 116.00 | 2022-06-23 | 89 | 6 | 6 | Actual |
| 18184 | 623.82 | 2023-09-23 | 80 | 2 | 8 | Actual |
| 22903 | 153.00 | 2024-02-21 | 74 | 1 | 6 | Actual |
| 31879 | 7943.00 | 2024-10-22 | 62 | 1 | 7 | Actual |
| 4806 | 50439.00 | 2022-09-23 | 31 | 7 | 4 | Actual |
| 7969 | 45000.00 | 2022-12-24 | 99 | 6 | 3 | Actual |
| 14476 | 35000.00 | 2023-05-23 | 99 | 6 | 12 | Actual |
| 28768 | 1139.08 | 2024-07-23 | 62 | 4 | 11 | Actual |
| 26690 | 12045.66 | 2024-05-22 | 32 | 7 | 12 | Actual |
| 11038 | 480.00 | 2023-02-21 | 66 | 1 | 8 | Budget |
| 24035 | 21901.00 | 2024-03-22 | 60 | 6 | 6 | Actual |
| 32205 | 12.46 | 2024-10-22 | 69 | 5 | 11 | Actual |
| 39388 | -1050.00 | 2025-05-22 | 93 | 7 | 6 | Actual |
| 8569 | 113703.00 | 2022-12-24 | 56 | 6 | 6 | Actual |
| 22361 | 22.04 | 2024-01-21 | 71 | 2 | 11 | Actual |
| 31528 | 5882.00 | 2024-10-22 | 61 | 6 | 4 | Actual |
| 37273 | 301938.00 | 2025-03-23 | 29 | 7 | 4 | Actual |
| 16290 | 14.59 | 2023-07-24 | 71 | 4 | 11 | Actual |
| 13671 | 412.00 | 2023-05-23 | 92 | 6 | 4 | Actual |
| 37731 | 14380.14 | 2025-03-23 | 63 | 6 | 8 | Actual |
| 36270 | 167.00 | 2025-02-21 | 80 | 2 | 6 | Actual |
| 21425 | 92.25 | 2023-12-24 | 89 | 4 | 11 | Actual |
| 20489 | 8767.94 | 2023-11-23 | 38 | 7 | 11 | Actual |
| 26700 | 67607.69 | 2024-05-22 | 46 | 7 | 12 | Actual |
| 27408 | 39629.00 | 2024-06-22 | 40 | 7 | 7 | Actual |
| 9032 | 17200.00 | 2023-01-21 | 52 | 6 | 3 | Budget |
| 20901 | 15622.00 | 2023-12-24 | 28 | 7 | 5 | Actual |
| 3182 | 13715.00 | 2022-07-24 | 100 | 7 | 7 | Actual |
| 29524 | 248.00 | 2024-08-22 | 81 | 4 | 6 | Actual |
| 30458 | 386726.00 | 2024-09-22 | 43 | 7 | 4 | Actual |
| 25303 | 331.39 | 2024-04-22 | 92 | 6 | 8 | Actual |
| 16605 | 41301.00 | 2023-08-23 | 40 | 7 | 3 | Actual |
| 9640 | 382.00 | 2023-01-21 | 62 | 5 | 6 | Actual |
| 5644 | 380.00 | 2022-10-23 | 81 | 1 | 3 | Budget |
| 24415 | 346.51 | 2024-03-22 | 61 | 5 | 11 | Actual |
| 6682 | 354.12 | 2022-10-23 | 74 | 6 | 8 | Actual |
| 11518 | 12019.00 | 2023-03-23 | 7 | 7 | 4 | Actual |
| 1567 | 508096.00 | 2022-06-23 | 4 | 7 | 5 | Actual |
| 26104 | 95.00 | 2024-05-22 | 66 | 5 | 6 | Actual |
| 28923 | 336.94 | 2024-07-23 | 74 | 2 | 12 | Actual |
| 26496 | 49.70 | 2024-05-22 | 68 | 4 | 11 | Actual |
| 3296 | 200.00 | 2022-07-24 | 66 | 6 | 8 | Budget |
| 37404 | 14.00 | 2025-03-23 | 96 | 1 | 6 | Actual |
| 9527 | 51.00 | 2023-01-21 | 83 | 2 | 6 | Actual |
| 5025 | 76.00 | 2022-09-23 | 73 | 2 | 6 | Actual |
| 28307 | 36.00 | 2024-07-23 | 68 | 2 | 6 | Actual |
| 9756 | 3436.00 | 2023-01-21 | 23 | 7 | 6 | Actual |
| 2444 | 3600.00 | 2022-07-24 | 62 | 1 | 4 | Budget |
| 25724 | 959.00 | 2024-05-22 | 72 | 6 | 3 | Actual |
| 37604 | 30461.00 | 2025-03-23 | 52 | 6 | 7 | Actual |
| 18050 | 8099.00 | 2023-09-23 | 61 | 1 | 7 | Actual |
| 13498 | 129.00 | 2023-05-23 | 69 | 1 | 3 | Actual |
| 11846 | 167.00 | 2023-03-23 | 73 | 4 | 6 | Actual |
| 588 | 100.00 | 2022-05-23 | 74 | 3 | 6 | Budget |
| 1203 | 50.00 | 2022-06-23 | 71 | 6 | 3 | Budget |
| 19409 | 2256.12 | 2023-10-23 | 63 | 6 | 11 | Actual |
| 36448 | 550.00 | 2025-02-21 | 90 | 1 | 7 | Actual |
| 35027 | 60.00 | 2025-01-21 | 69 | 6 | 5 | Actual |
| 33593 | 12500.00 | 2024-11-22 | 99 | 6 | 13 | Actual |
| 24892 | -201.00 | 2024-04-22 | 91 | 6 | 5 | Actual |
| 35705 | 39.06 | 2025-01-21 | 82 | 1 | 12 | Actual |
| 11310 | 89.00 | 2023-03-23 | 83 | 6 | 3 | Actual |
| 448 | 8232.00 | 2022-05-23 | 18 | 7 | 5 | Actual |
| 15789 | 15282.00 | 2023-07-24 | 100 | 7 | 5 | Actual |
| 5021 | 11.00 | 2022-09-23 | 69 | 2 | 6 | Actual |
| 7335 | 100.00 | 2022-11-23 | 83 | 3 | 6 | Budget |
| 12746 | 39.00 | 2023-04-23 | 69 | 6 | 5 | Actual |
| 25034 | 11051.00 | 2024-04-22 | 60 | 5 | 6 | Actual |
| 32907 | 336.00 | 2024-11-22 | 90 | 4 | 6 | Actual |
| 5736 | 43720.00 | 2022-10-23 | 19 | 7 | 3 | Actual |
| 20044 | 62.00 | 2023-11-23 | 85 | 6 | 6 | Actual |
| 26099 | 11.00 | 2024-05-22 | 96 | 4 | 6 | Actual |
| 9456 | 200.00 | 2023-01-21 | 67 | 1 | 6 | Budget |
| 13941 | 2372.00 | 2023-05-23 | 61 | 6 | 6 | Actual |
| 11528 | 3888.00 | 2023-03-23 | 23 | 7 | 4 | Actual |
| 23301 | 2286023.77 | 2024-02-21 | 46 | 7 | 8 | Actual |
| 22752 | 205.00 | 2024-02-21 | 73 | 6 | 4 | Actual |
| 1091 | 104.11 | 2022-05-23 | 89 | 6 | 8 | Actual |
| 31347 | 555758.98 | 2024-09-22 | 6 | 7 | 13 | Actual |
| 28317 | 10.00 | 2024-07-23 | 82 | 2 | 6 | Actual |
| 37956 | 7.00 | 2025-03-23 | 96 | 6 | 11 | Actual |
| 8575 | 1300.00 | 2022-12-24 | 61 | 6 | 6 | Budget |
| 16451 | -44.98 | 2023-07-24 | 91 | 2 | 12 | Actual |
| 10060 | 682.91 | 2023-01-21 | 87 | 6 | 8 | Actual |
| 12416 | 98.00 | 2023-04-23 | 68 | 6 | 3 | Actual |
| 31346 | 346711.22 | 2024-09-22 | 4 | 7 | 13 | Actual |
| 4744 | 380.00 | 2022-09-23 | 65 | 6 | 4 | Budget |
| 9048 | 200.00 | 2023-01-21 | 65 | 6 | 3 | Budget |
| 14306 | 42.25 | 2023-05-23 | 68 | 4 | 11 | Actual |
| 4912 | 47.00 | 2022-09-23 | 82 | 6 | 5 | Actual |
| 29396 | 13.00 | 2024-08-22 | 96 | 6 | 5 | Actual |
| 15268 | 48.63 | 2023-06-23 | 87 | 2 | 11 | Actual |
| 6730 | 26474.30 | 2022-10-23 | 32 | 7 | 8 | Actual |
| 1167 | 100.00 | 2022-06-23 | 84 | 1 | 3 | Budget |
| 2767 | 100.00 | 2022-07-24 | 65 | 2 | 6 | Budget |
| 34635 | 47408.03 | 2024-12-23 | 15 | 7 | 12 | Actual |
| 2843 | 200.00 | 2022-07-24 | 83 | 3 | 6 | Budget |
| 31586 | 29781.00 | 2024-10-22 | 100 | 7 | 4 | Actual |
| 14355 | 135.87 | 2023-05-23 | 90 | 6 | 11 | Actual |
| 26808 | 9733.01 | 2024-05-22 | 32 | 7 | 13 | Actual |
| 34954 | 13.00 | 2025-01-21 | 96 | 6 | 4 | Actual |
| 23789 | 5054.00 | 2024-03-22 | 23 | 7 | 4 | Actual |
| 18179 | 284.42 | 2023-09-23 | 73 | 2 | 8 | Actual |
| 19843 | 38.00 | 2023-11-23 | 82 | 6 | 5 | Actual |
| 7854 | 41654.89 | 2022-11-23 | 37 | 7 | 8 | Actual |
| 21110 | 4810.00 | 2023-12-24 | 61 | 1 | 7 | Actual |
| 23262 | 155.63 | 2024-02-21 | 83 | 6 | 8 | Actual |
| 36620 | 18896.89 | 2025-02-21 | 20 | 7 | 8 | Actual |
| 28080 | 73.00 | 2024-07-23 | 85 | 7 | 3 | Actual |
| 16848 | 53087.00 | 2023-08-23 | 12 | 2 | 6 | Actual |
| 35431 | 2775.38 | 2025-01-21 | 62 | 6 | 8 | Actual |
| 35344 | 18943.00 | 2025-01-21 | 8 | 7 | 7 | Actual |
| 3753 | 28800.00 | 2022-08-23 | 60 | 6 | 5 | Budget |
| 34427 | 199.70 | 2024-12-23 | 73 | 4 | 11 | Actual |
| 25630 | 729.50 | 2024-04-22 | 14 | 7 | 12 | Actual |
| 7520 | 14934.00 | 2022-11-23 | 28 | 7 | 6 | Actual |
| 33620 | 658501.00 | 2024-11-22 | 43 | 7 | 13 | Actual |
| 10093 | 25033.37 | 2023-01-21 | 38 | 7 | 8 | Actual |
| 13180 | 200.00 | 2023-04-23 | 84 | 1 | 7 | Budget |
| 32143 | 4.00 | 2024-10-22 | 96 | 2 | 11 | Actual |
| 12439 | 76.00 | 2023-04-23 | 83 | 6 | 3 | Actual |
| 32624 | 380.00 | 2024-11-22 | 68 | 1 | 4 | Actual |
| 30298 | 683.00 | 2024-09-22 | 81 | 6 | 3 | Actual |
| 18201 | 54364.22 | 2023-09-23 | 60 | 6 | 8 | Actual |
| 35487 | 2203428.48 | 2025-01-21 | 46 | 7 | 8 | Actual |
| 4785 | 8.00 | 2022-09-23 | 96 | 6 | 4 | Actual |
| 19205 | 44577.67 | 2023-10-23 | 57 | 6 | 8 | Actual |
| 39270 | 622.32 | 2025-04-23 | 74 | 1 | 13 | Actual |
Generated 2025-06-23 00:24:12.494 UTC