[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 2215
37194 items
NOTE: Only 1000 elements of total 37194 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8496 | 100.00 | 2022-12-24 | 78 | 4 | 6 | Actual |
| 2173 | 2160.21 | 2022-06-23 | 61 | 6 | 8 | Actual |
| 15537 | 162.00 | 2023-07-24 | 84 | 6 | 3 | Actual |
| 39106 | 336.94 | 2025-04-23 | 92 | 6 | 11 | Actual |
| 33483 | 47372.92 | 2024-11-22 | 13 | 7 | 12 | Actual |
| 9304 | 23891.00 | 2023-01-21 | 40 | 7 | 4 | Actual |
| 26928 | 95.00 | 2024-06-22 | 83 | 7 | 3 | Actual |
| 14253 | 5.01 | 2023-05-23 | 69 | 2 | 11 | Actual |
| 4460 | 34500.00 | 2022-08-23 | 99 | 6 | 8 | Actual |
| 2313 | 1098.00 | 2022-07-24 | 62 | 6 | 3 | Actual |
| 11473 | 200.00 | 2023-03-23 | 67 | 6 | 4 | Budget |
| 5173 | 236.00 | 2022-09-23 | 77 | 5 | 6 | Actual |
| 29789 | 496.54 | 2024-08-22 | 73 | 6 | 8 | Actual |
| 37405 | 106580.00 | 2025-03-23 | 12 | 2 | 6 | Actual |
| 9871 | 540.00 | 2023-01-21 | 87 | 6 | 7 | Actual |
| 10603 | 240.00 | 2023-02-21 | 90 | 1 | 6 | Actual |
| 36237 | 60.00 | 2025-02-21 | 71 | 1 | 6 | Actual |
| 1688 | 30.00 | 2022-06-23 | 94 | 2 | 6 | Actual |
| 14063 | 1062.00 | 2023-05-23 | 97 | 6 | 7 | Actual |
| 13049 | 49.00 | 2023-04-23 | 94 | 5 | 6 | Actual |
| 28288 | 613.00 | 2024-07-23 | 80 | 1 | 6 | Actual |
| 28883 | 397697.53 | 2024-07-23 | 46 | 7 | 11 | Actual |
| 6063 | 26232.00 | 2022-10-23 | 19 | 7 | 5 | Actual |
| 15205 | 25003.06 | 2023-06-23 | 24 | 7 | 8 | Actual |
| 25385 | 48.63 | 2024-04-22 | 87 | 2 | 11 | Actual |
| 28649 | -212.55 | 2024-07-23 | 91 | 6 | 8 | Actual |
| 27607 | 448.64 | 2024-06-22 | 87 | 3 | 11 | Actual |
| 28966 | 123.10 | 2024-07-23 | 85 | 6 | 12 | Actual |
| 21308 | 21227.23 | 2023-12-24 | 28 | 7 | 8 | Actual |
| 5847 | 484.00 | 2022-10-23 | 92 | 1 | 4 | Actual |
| 11595 | 11152.00 | 2023-03-23 | 53 | 6 | 5 | Actual |
| 11831 | 1951.00 | 2023-03-23 | 61 | 4 | 6 | Actual |
| 1182 | 5220.00 | 2022-06-23 | 53 | 6 | 3 | Actual |
| 4865 | 149237.00 | 2022-09-23 | 12 | 2 | 5 | Actual |
| 15316 | 226.30 | 2023-06-23 | 80 | 4 | 11 | Actual |
| 11202 | 19045.38 | 2023-02-21 | 24 | 7 | 8 | Actual |
| 25309 | 1235777.14 | 2024-04-22 | 4 | 7 | 8 | Actual |
| 20819 | 30727.00 | 2023-12-24 | 40 | 7 | 4 | Actual |
| 30547 | 163032.00 | 2024-09-22 | 37 | 7 | 5 | Actual |
| 5229 | 100.00 | 2022-09-23 | 74 | 6 | 6 | Budget |
| 23016 | 19.00 | 2024-02-21 | 82 | 5 | 6 | Actual |
| 31330 | 199.50 | 2024-09-22 | 78 | 6 | 13 | Actual |
| 9899 | 36356.00 | 2023-01-21 | 31 | 7 | 7 | Actual |
| 27199 | 526.00 | 2024-06-22 | 90 | 3 | 6 | Actual |
| 1012 | 200.00 | 2022-05-23 | 76 | 2 | 8 | Budget |
| 30037 | 118.85 | 2024-08-22 | 94 | 1 | 12 | Actual |
| 6089 | 280.00 | 2022-10-23 | 65 | 1 | 6 | Budget |
| 27235 | 48.00 | 2024-06-22 | 68 | 5 | 6 | Actual |
| 34525 | 88537.52 | 2024-12-23 | 31 | 7 | 11 | Actual |
| 31412 | 410.00 | 2024-10-22 | 66 | 6 | 3 | Actual |
| 13451 | 167620.87 | 2023-04-23 | 15 | 7 | 8 | Actual |
| 5982 | 720.00 | 2022-10-23 | 87 | 1 | 5 | Actual |
| 24068 | 10956.00 | 2024-03-22 | 7 | 7 | 6 | Actual |
| 6595 | 331.39 | 2022-10-23 | 90 | 1 | 8 | Actual |
| 15814 | 420.00 | 2023-07-24 | 92 | 1 | 6 | Actual |
| 35029 | 269.00 | 2025-01-21 | 72 | 6 | 5 | Actual |
| 7989 | 31452.00 | 2022-12-24 | 32 | 7 | 3 | Actual |
| 10182 | 312.00 | 2023-02-21 | 77 | 6 | 3 | Actual |
| 27310 | 29706.00 | 2024-06-22 | 34 | 7 | 6 | Actual |
| 21253 | -209.52 | 2023-12-24 | 91 | 2 | 8 | Actual |
| 21313 | 75444.91 | 2023-12-24 | 34 | 7 | 8 | Actual |
| 31579 | 227549.00 | 2024-10-22 | 35 | 7 | 4 | Actual |
| 22497 | 5420.01 | 2024-01-21 | 100 | 7 | 11 | Actual |
| 32967 | -358.00 | 2024-11-22 | 91 | 6 | 6 | Actual |
| 20274 | 43057.94 | 2023-11-23 | 19 | 7 | 8 | Actual |
| 36053 | 963.00 | 2025-02-21 | 73 | 1 | 4 | Actual |
| 3985 | 200.00 | 2022-08-23 | 65 | 4 | 6 | Budget |
| 11692 | 458.00 | 2023-03-23 | 65 | 1 | 6 | Actual |
| 444 | 1912.00 | 2022-05-23 | 8 | 7 | 5 | Actual |
| 38311 | 105173.00 | 2025-04-23 | 39 | 7 | 3 | Actual |
| 26962 | -371.00 | 2024-06-22 | 91 | 1 | 4 | Actual |
| 32845 | 157.00 | 2024-11-22 | 80 | 2 | 6 | Actual |
| 25998 | 78.00 | 2024-05-22 | 67 | 1 | 6 | Actual |
| 34062 | 1.00 | 2024-12-23 | 54 | 6 | 6 | Actual |
| 36770 | 75.23 | 2025-02-21 | 90 | 5 | 11 | Actual |
| 20058 | 52450.00 | 2023-11-23 | 13 | 7 | 6 | Actual |
| 28823 | 61673.18 | 2024-07-23 | 56 | 6 | 11 | Actual |
| 19699 | 29716.00 | 2023-11-23 | 100 | 7 | 3 | Actual |
| 4334 | 480.00 | 2022-08-23 | 81 | 1 | 8 | Budget |
| 32880 | 278.00 | 2024-11-22 | 89 | 3 | 6 | Actual |
| 3509 | 6480.00 | 2022-08-23 | 60 | 7 | 3 | Actual |
| 486 | 31.00 | 2022-05-23 | 71 | 1 | 6 | Actual |
| 32401 | 474.94 | 2024-10-22 | 87 | 1 | 13 | Actual |
| 14820 | 147.00 | 2023-06-23 | 74 | 1 | 6 | Actual |
| 12097 | 3200.00 | 2023-03-23 | 76 | 6 | 7 | Budget |
| 30817 | 1189422.00 | 2024-09-22 | 6 | 7 | 7 | Actual |
| 29002 | 365175.62 | 2024-07-23 | 43 | 7 | 12 | Actual |
| 26487 | 222.04 | 2024-05-22 | 92 | 3 | 11 | Actual |
| 33813 | 70347.00 | 2024-12-23 | 14 | 7 | 4 | Actual |
| 6158 | 254.00 | 2022-10-23 | 80 | 2 | 6 | Actual |
| 15084 | 4378.00 | 2023-06-23 | 23 | 7 | 7 | Actual |
| 5268 | 30604.00 | 2022-09-23 | 19 | 7 | 6 | Actual |
| 5499 | 380.00 | 2022-09-23 | 77 | 2 | 8 | Budget |
| 25920 | 462.00 | 2024-05-22 | 90 | 1 | 5 | Actual |
| 3615 | 29120.00 | 2022-08-23 | 60 | 6 | 4 | Actual |
| 39239 | 5255.11 | 2025-04-23 | 18 | 7 | 12 | Actual |
| 15937 | 26.00 | 2023-07-24 | 71 | 6 | 6 | Actual |
| 1433 | 10976.00 | 2022-06-23 | 18 | 7 | 4 | Actual |
| 26764 | 541.61 | 2024-05-22 | 65 | 6 | 13 | Actual |
| 1369 | 6900.00 | 2022-06-23 | 57 | 6 | 4 | Budget |
| 22804 | 396.00 | 2024-02-21 | 65 | 1 | 5 | Actual |
| 4243 | 300.00 | 2022-08-23 | 73 | 6 | 7 | Actual |
| 38610 | 15142.00 | 2025-04-23 | 60 | 4 | 6 | Actual |
| 457 | 34833.00 | 2022-05-23 | 31 | 7 | 5 | Actual |
| 11335 | 13720.00 | 2023-03-23 | 18 | 7 | 3 | Actual |
| 24722 | 18.00 | 2024-04-22 | 71 | 7 | 3 | Actual |
| 36144 | 158.00 | 2025-02-21 | 71 | 1 | 5 | Actual |
| 15229 | 126.29 | 2023-06-23 | 73 | 1 | 11 | Actual |
| 6682 | 354.12 | 2022-10-23 | 74 | 6 | 8 | Actual |
| 37930 | 2743.36 | 2025-03-23 | 62 | 6 | 11 | Actual |
| 21594 | 3757.21 | 2023-12-24 | 20 | 7 | 12 | Actual |
| 9512 | 100.00 | 2023-01-21 | 74 | 2 | 6 | Budget |
| 7888 | 550.00 | 2022-12-24 | 80 | 1 | 3 | Budget |
| 28431 | 111.00 | 2024-07-23 | 83 | 6 | 6 | Actual |
| 29359 | 582.00 | 2024-08-22 | 92 | 1 | 5 | Actual |
| 20826 | 570.00 | 2023-12-24 | 65 | 1 | 5 | Actual |
| 34402 | 231.61 | 2024-12-23 | 76 | 3 | 11 | Actual |
| 19305 | 25.23 | 2023-10-23 | 76 | 2 | 11 | Actual |
| 27879 | 53263.65 | 2024-06-22 | 60 | 2 | 13 | Actual |
| 24506 | 2545.49 | 2024-03-22 | 60 | 1 | 12 | Actual |
| 21729 | 18.00 | 2024-01-21 | 94 | 7 | 3 | Actual |
| 18639 | 48219.00 | 2023-10-23 | 38 | 7 | 3 | Actual |
| 22638 | 598.00 | 2024-02-21 | 81 | 6 | 3 | Actual |
| 6585 | 76.84 | 2022-10-23 | 82 | 1 | 8 | Actual |
| 5804 | 49000.00 | 2022-10-23 | 60 | 1 | 4 | Budget |
| 21956 | 41.00 | 2024-01-21 | 78 | 2 | 6 | Actual |
| 25144 | 1080.00 | 2024-04-22 | 87 | 1 | 7 | Actual |
| 75 | 50.00 | 2022-05-23 | 71 | 6 | 3 | Budget |
| 38406 | 63000.00 | 2025-04-23 | 99 | 6 | 4 | Actual |
| 16307 | 40.12 | 2023-07-24 | 94 | 4 | 11 | Actual |
| 38333 | 54.00 | 2025-04-23 | 84 | 7 | 3 | Actual |
| 30958 | 44601.91 | 2024-09-22 | 38 | 7 | 8 | Actual |
| 13176 | 50.00 | 2023-04-23 | 82 | 1 | 7 | Budget |
| 22665 | 6318.00 | 2024-02-21 | 23 | 7 | 3 | Actual |
| 30603 | 207.00 | 2024-09-22 | 90 | 2 | 6 | Actual |
| 34854 | 114312.00 | 2025-01-21 | 31 | 7 | 3 | Actual |
| 25115 | 26574.00 | 2024-04-22 | 34 | 7 | 6 | Actual |
| 29287 | 414.00 | 2024-08-22 | 74 | 6 | 4 | Actual |
| 3480 | 129439.00 | 2022-08-23 | 101 | 6 | 3 | Actual |
| 8919 | 750.00 | 2022-12-24 | 72 | 6 | 8 | Budget |
| 27650 | 73.10 | 2024-06-22 | 73 | 5 | 11 | Actual |
| 24305 | 17494.70 | 2024-03-22 | 60 | 1 | 11 | Actual |
| 19830 | 305.00 | 2023-11-23 | 66 | 6 | 5 | Actual |
| 5661 | 11.00 | 2022-10-23 | 96 | 1 | 3 | Actual |
| 37590 | 1646.00 | 2025-03-23 | 80 | 1 | 7 | Actual |
| 16960 | 24413.00 | 2023-08-23 | 60 | 6 | 6 | Actual |
| 28301 | 6659.00 | 2024-07-23 | 60 | 2 | 6 | Actual |
| 27670 | 44869.68 | 2024-06-22 | 54 | 6 | 11 | Actual |
| 27442 | 3432.96 | 2024-06-22 | 62 | 2 | 8 | Actual |
| 22194 | 47193.00 | 2024-01-21 | 31 | 7 | 7 | Actual |
| 6588 | 220.78 | 2022-10-23 | 84 | 1 | 8 | Actual |
| 17655 | 122.00 | 2023-09-23 | 81 | 7 | 3 | Actual |
| 5055 | 978385.00 | 2022-09-23 | 11 | 3 | 6 | Actual |
| 12307 | -130.73 | 2023-03-23 | 91 | 6 | 8 | Actual |
| 35074 | 68168.00 | 2025-01-21 | 39 | 7 | 5 | Actual |
| 6003 | 2600.00 | 2022-10-23 | 61 | 6 | 5 | Budget |
| 21011 | 223.00 | 2023-12-24 | 81 | 4 | 6 | Actual |
| 782 | 109144.00 | 2022-05-23 | 21 | 7 | 6 | Actual |
| 29975 | 128.42 | 2024-08-22 | 89 | 6 | 11 | Actual |
| 34727 | 1743.39 | 2024-12-23 | 76 | 6 | 13 | Actual |
| 35762 | 827.37 | 2025-01-21 | 77 | 6 | 12 | Actual |
| 35868 | 3046.92 | 2025-01-21 | 62 | 6 | 13 | Actual |
| 31628 | 84.00 | 2024-10-22 | 69 | 6 | 5 | Actual |
| 288 | 550.00 | 2022-05-23 | 87 | 6 | 4 | Budget |
| 33934 | 127.00 | 2024-12-23 | 68 | 1 | 6 | Actual |
| 25608 | 43.31 | 2024-04-22 | 77 | 6 | 12 | Actual |
| 26508 | 40.12 | 2024-05-22 | 84 | 4 | 11 | Actual |
| 25095 | 179100.00 | 2024-04-22 | 101 | 6 | 6 | Actual |
| 21238 | 79.87 | 2023-12-24 | 71 | 2 | 8 | Actual |
| 33359 | 77378.80 | 2024-11-22 | 4 | 7 | 11 | Actual |
| 7656 | 8156.00 | 2022-11-23 | 22 | 7 | 7 | Actual |
| 1132 | 20200.00 | 2022-06-23 | 60 | 1 | 3 | Budget |
| 29778 | 51227.79 | 2024-08-22 | 60 | 6 | 8 | Actual |
| 34464 | 27.36 | 2024-12-23 | 85 | 5 | 11 | Actual |
| 31220 | 766.73 | 2024-09-22 | 87 | 6 | 12 | Actual |
| 18957 | 43.00 | 2023-10-23 | 85 | 4 | 6 | Actual |
| 28352 | -457.00 | 2024-07-23 | 91 | 3 | 6 | Actual |
| 8952 | 34500.00 | 2022-12-24 | 99 | 6 | 8 | Actual |
| 2382 | 23976.00 | 2022-07-24 | 33 | 7 | 3 | Actual |
| 32446 | 141.61 | 2024-10-22 | 68 | 6 | 13 | Actual |
| 25042 | 18.00 | 2024-04-22 | 71 | 5 | 6 | Actual |
| 18508 | 18.84 | 2023-09-23 | 78 | 6 | 12 | Actual |
| 14109 | 376.85 | 2023-05-23 | 78 | 1 | 8 | Actual |
| 37155 | 52611.00 | 2025-03-23 | 32 | 7 | 3 | Actual |
| 36471 | 352.00 | 2025-02-21 | 74 | 6 | 7 | Actual |
| 32149 | 96.51 | 2024-10-22 | 67 | 3 | 11 | Actual |
| 38514 | 26074.00 | 2025-04-23 | 24 | 7 | 5 | Actual |
| 867 | 480.00 | 2022-05-23 | 65 | 6 | 7 | Budget |
| 13464 | 59840.07 | 2023-04-23 | 34 | 7 | 8 | Actual |
| 11693 | 416.00 | 2023-03-23 | 66 | 1 | 6 | Actual |
| 9550 | 302.00 | 2023-01-21 | 66 | 3 | 6 | Actual |
| 4622 | 171450.00 | 2022-09-23 | 35 | 7 | 3 | Actual |
| 13170 | 200.00 | 2023-04-23 | 78 | 1 | 7 | Budget |
| 23948 | -44.00 | 2024-03-22 | 91 | 2 | 6 | Actual |
| 29005 | 22275.35 | 2024-07-23 | 60 | 1 | 13 | Actual |
| 27940 | 331374.09 | 2024-06-22 | 101 | 6 | 13 | Actual |
| 39048 | 3741.25 | 2025-04-23 | 60 | 5 | 11 | Actual |
| 36511 | 132726.00 | 2025-02-21 | 35 | 7 | 7 | Actual |
| 6613 | 100.00 | 2022-10-23 | 68 | 2 | 8 | Budget |
| 32067 | 299649.09 | 2024-10-22 | 15 | 7 | 8 | Actual |
| 39021 | 21299.03 | 2025-04-23 | 60 | 4 | 11 | Actual |
| 13712 | 264.00 | 2023-05-23 | 67 | 1 | 5 | Actual |
| 16651 | 678.00 | 2023-08-23 | 81 | 1 | 4 | Actual |
| 28416 | 343.00 | 2024-07-23 | 65 | 6 | 6 | Actual |
| 16535 | 287.00 | 2023-08-23 | 85 | 1 | 3 | Actual |
| 5512 | 128.36 | 2022-09-23 | 85 | 2 | 8 | Actual |
| 11401 | 2.00 | 2023-03-23 | 96 | 7 | 3 | Actual |
| 15752 | 608.00 | 2023-07-24 | 87 | 6 | 5 | Actual |
| 6081 | 361282.00 | 2022-10-23 | 46 | 7 | 5 | Actual |
| 21623 | 344.00 | 2024-01-21 | 74 | 1 | 3 | Actual |
| 28108 | 395.00 | 2024-07-23 | 85 | 1 | 4 | Actual |
| 23733 | 293.00 | 2024-03-22 | 89 | 1 | 4 | Actual |
| 32186 | 294.38 | 2024-10-22 | 81 | 4 | 11 | Actual |
| 31085 | 123.10 | 2024-09-22 | 68 | 6 | 11 | Actual |
| 16080 | 82361.71 | 2023-07-24 | 60 | 1 | 8 | Actual |
| 12449 | 263.00 | 2023-04-23 | 92 | 6 | 3 | Actual |
| 17232 | 14314.86 | 2023-08-23 | 60 | 1 | 11 | Actual |
| 4755 | 480.00 | 2022-09-23 | 72 | 6 | 4 | Actual |
| 10320 | 180.00 | 2023-02-21 | 84 | 1 | 4 | Actual |
| 589 | 280.00 | 2022-05-23 | 76 | 3 | 6 | Budget |
| 2626 | 71400.00 | 2022-07-24 | 56 | 6 | 5 | Budget |
| 15901 | 195.00 | 2023-07-24 | 66 | 5 | 6 | Actual |
| 21480 | 143.31 | 2023-12-24 | 81 | 6 | 11 | Actual |
| 36050 | 551.00 | 2025-02-21 | 68 | 1 | 4 | Actual |
| 20522 | 1183.76 | 2023-11-23 | 60 | 2 | 12 | Actual |
| 23132 | 104.00 | 2024-02-21 | 71 | 6 | 7 | Actual |
| 29119 | 1454896.71 | 2024-07-23 | 43 | 7 | 13 | Actual |
| 12298 | 100.00 | 2023-03-23 | 83 | 6 | 8 | Budget |
| 21196 | 33140.00 | 2023-12-24 | 38 | 7 | 7 | Actual |
| 36637 | 2364248.71 | 2025-02-21 | 46 | 7 | 8 | Actual |
| 2815 | 1700.00 | 2022-07-24 | 62 | 3 | 6 | Budget |
| 28500 | 30239.00 | 2024-07-23 | 53 | 6 | 7 | Actual |
| 12775 | 105.00 | 2023-04-23 | 89 | 6 | 5 | Actual |
| 23724 | 842.00 | 2024-03-22 | 77 | 1 | 4 | Actual |
| 19510 | 6.08 | 2023-10-23 | 83 | 2 | 12 | Actual |
| 1475 | 380.00 | 2022-06-23 | 76 | 1 | 5 | Budget |
| 2393 | 480.00 | 2022-07-24 | 61 | 7 | 3 | Budget |
| 38500 | 449538.00 | 2025-04-23 | 101 | 6 | 5 | Actual |
| 37792 | 344.38 | 2025-03-23 | 66 | 1 | 11 | Actual |
| 37879 | 167.78 | 2025-03-23 | 73 | 4 | 11 | Actual |
| 18359 | 11.40 | 2023-09-23 | 82 | 4 | 11 | Actual |
| 9031 | 10765.00 | 2023-01-21 | 52 | 6 | 3 | Actual |
| 16797 | 16559.00 | 2023-08-23 | 8 | 7 | 5 | Actual |
| 21394 | 56.08 | 2023-12-24 | 83 | 3 | 11 | Actual |
| 24845 | 317.00 | 2024-04-22 | 76 | 1 | 5 | Actual |
| 37895 | 150.76 | 2025-03-23 | 94 | 4 | 11 | Actual |
| 16065 | 23102.00 | 2023-07-24 | 24 | 7 | 7 | Actual |
| 6954 | 1051.00 | 2022-11-23 | 80 | 1 | 4 | Actual |
| 19438 | 158780.31 | 2023-10-23 | 4 | 7 | 11 | Actual |
| 7150 | 650.00 | 2022-11-23 | 77 | 6 | 5 | Budget |
| 1119 | 19174.17 | 2022-05-23 | 33 | 7 | 8 | Actual |
| 12036 | 368.00 | 2023-03-23 | 76 | 1 | 7 | Actual |
| 35059 | 47217.00 | 2025-01-21 | 19 | 7 | 5 | Actual |
| 15939 | 118.00 | 2023-07-24 | 73 | 6 | 6 | Actual |
| 30755 | 832.00 | 2024-09-22 | 66 | 1 | 7 | Actual |
| 29758 | 907.16 | 2024-08-22 | 77 | 2 | 8 | Actual |
| 11933 | 2083.00 | 2023-03-23 | 61 | 6 | 6 | Actual |
| 30127 | 32115.19 | 2024-08-22 | 39 | 7 | 12 | Actual |
| 17882 | 662.00 | 2023-09-23 | 62 | 2 | 6 | Actual |
| 3334 | 279.87 | 2022-07-24 | 92 | 6 | 8 | Actual |
| 37888 | 107.14 | 2025-03-23 | 84 | 4 | 11 | Actual |
| 34242 | 457.15 | 2024-12-23 | 94 | 1 | 8 | Actual |
| 39208 | 62.46 | 2025-04-23 | 69 | 6 | 12 | Actual |
| 16034 | 900.00 | 2023-07-24 | 77 | 6 | 7 | Actual |
| 34241 | 819.28 | 2024-12-23 | 92 | 1 | 8 | Actual |
| 35612 | 84.80 | 2025-01-21 | 80 | 5 | 11 | Actual |
| 1104 | 7236.06 | 2022-05-23 | 8 | 7 | 8 | Actual |
| 29781 | 29413.75 | 2024-08-22 | 63 | 6 | 8 | Actual |
| 29375 | 176.00 | 2024-08-22 | 68 | 6 | 5 | Actual |
| 14598 | 1137.00 | 2023-06-23 | 61 | 7 | 3 | Actual |
| 19907 | 302.00 | 2023-11-23 | 90 | 1 | 6 | Actual |
| 10331 | 11.00 | 2023-02-21 | 96 | 1 | 4 | Actual |
| 6287 | 50.00 | 2022-10-23 | 68 | 5 | 6 | Budget |
| 25851 | 219.00 | 2024-05-22 | 78 | 6 | 4 | Actual |
| 3749 | 5610.00 | 2022-08-23 | 53 | 6 | 5 | Actual |
| 5246 | 90.00 | 2022-09-23 | 85 | 6 | 6 | Budget |
| 33731 | 22.00 | 2024-12-23 | 82 | 7 | 3 | Actual |
| 19790 | 490014.00 | 2023-11-23 | 46 | 7 | 4 | Actual |
| 29874 | 17.78 | 2024-08-22 | 71 | 2 | 11 | Actual |
| 26468 | 69.91 | 2024-05-22 | 67 | 3 | 11 | Actual |
| 8860 | 61.69 | 2022-12-24 | 71 | 2 | 8 | Actual |
| 12863 | 950.00 | 2023-04-23 | 61 | 2 | 6 | Budget |
| 14277 | 156.08 | 2023-05-23 | 66 | 3 | 11 | Actual |
| 6409 | 2275094.00 | 2022-10-23 | 43 | 7 | 6 | Actual |
| 33231 | 160.34 | 2024-11-22 | 84 | 1 | 11 | Actual |
| 10483 | 2100.00 | 2023-02-21 | 62 | 6 | 5 | Budget |
| 29067 | 310.03 | 2024-07-23 | 65 | 6 | 13 | Actual |
| 18348 | 63.53 | 2023-09-23 | 67 | 4 | 11 | Actual |
| 17674 | 245.00 | 2023-09-23 | 68 | 1 | 4 | Actual |
| 3728 | 468.00 | 2022-08-23 | 81 | 1 | 5 | Actual |
| 35087 | 32.00 | 2025-01-21 | 71 | 1 | 6 | Actual |
| 30330 | 61760.00 | 2024-09-22 | 32 | 7 | 3 | Actual |
| 37115 | 146.00 | 2025-03-23 | 71 | 6 | 3 | Actual |
| 17041 | 295.00 | 2023-08-23 | 90 | 1 | 7 | Actual |
| 33736 | 82.00 | 2024-12-23 | 89 | 7 | 3 | Actual |
| 19189 | 555.64 | 2023-10-23 | 81 | 2 | 8 | Actual |
| 24986 | 197.00 | 2024-04-22 | 66 | 3 | 6 | Actual |
| 923 | 45032.00 | 2022-05-23 | 21 | 7 | 7 | Actual |
| 2583 | 328.00 | 2022-07-24 | 65 | 1 | 5 | Actual |
| 5572 | 123.81 | 2022-09-23 | 84 | 6 | 8 | Actual |
| 24850 | 41.00 | 2024-04-22 | 82 | 1 | 5 | Actual |
| 35426 | 737.46 | 2025-01-21 | 54 | 6 | 8 | Actual |
| 8386 | 81.00 | 2022-12-24 | 67 | 2 | 6 | Actual |
| 15429 | 32.67 | 2023-06-23 | 65 | 6 | 12 | Actual |
| 30094 | 670.98 | 2024-08-22 | 87 | 6 | 12 | Actual |
| 640 | 100.00 | 2022-05-23 | 78 | 4 | 6 | Budget |
| 7763 | 155.63 | 2022-11-23 | 90 | 2 | 8 | Actual |
| 15382 | 61362.54 | 2023-06-23 | 31 | 7 | 11 | Actual |
| 22037 | 188.00 | 2024-01-21 | 80 | 5 | 6 | Actual |
| 2799 | 23.00 | 2022-07-24 | 85 | 2 | 6 | Actual |
| 7403 | 100.00 | 2022-11-23 | 65 | 5 | 6 | Budget |
| 21697 | 132822.00 | 2024-01-21 | 35 | 7 | 3 | Actual |
| 20050 | 8.00 | 2023-11-23 | 96 | 6 | 6 | Actual |
| 1667 | 200.00 | 2022-06-23 | 77 | 2 | 6 | Budget |
| 25815 | 1145.00 | 2024-05-22 | 77 | 1 | 4 | Actual |
| 14520 | 1396.00 | 2023-06-23 | 80 | 1 | 3 | Actual |
| 38695 | 532.00 | 2025-04-23 | 97 | 6 | 6 | Actual |
| 37872 | 1245.46 | 2025-03-23 | 62 | 4 | 11 | Actual |
| 26866 | 1033.00 | 2024-06-22 | 77 | 6 | 3 | Actual |
| 32303 | 564.60 | 2024-10-22 | 80 | 1 | 12 | Actual |
| 38986 | 59.27 | 2025-04-23 | 85 | 2 | 11 | Actual |
| 14115 | 270.78 | 2023-05-23 | 85 | 1 | 8 | Actual |
| 32142 | 101.82 | 2024-10-22 | 94 | 2 | 11 | Actual |
| 37946 | 34.80 | 2025-03-23 | 82 | 6 | 11 | Actual |
| 15196 | 222790.08 | 2023-06-23 | 13 | 7 | 8 | Actual |
| 14868 | 393.00 | 2023-06-23 | 65 | 3 | 6 | Actual |
| 37428 | 126.00 | 2025-03-23 | 90 | 2 | 6 | Actual |
| 33423 | 8.21 | 2024-11-22 | 71 | 2 | 12 | Actual |
| 7007 | 272.00 | 2022-11-23 | 74 | 6 | 4 | Actual |
| 38072 | 307.15 | 2025-03-23 | 90 | 6 | 12 | Actual |
| 36748 | 7481.75 | 2025-02-21 | 60 | 5 | 11 | Actual |
| 19412 | 90.12 | 2023-10-23 | 67 | 6 | 11 | Actual |
| 28836 | 245.44 | 2024-07-23 | 73 | 6 | 11 | Actual |
| 1288 | 60.00 | 2022-06-23 | 76 | 7 | 3 | Budget |
| 11573 | 480.00 | 2023-03-23 | 81 | 1 | 5 | Budget |
| 9305 | 25712.00 | 2023-01-21 | 43 | 7 | 4 | Actual |
| 6300 | 66.00 | 2022-10-23 | 78 | 5 | 6 | Actual |
| 33397 | 282.68 | 2024-11-22 | 74 | 1 | 12 | Actual |
| 34595 | 56746.50 | 2024-12-23 | 56 | 6 | 12 | Actual |
| 9676 | 176.00 | 2023-01-21 | 87 | 5 | 6 | Actual |
| 4727 | 4100.00 | 2022-09-23 | 53 | 6 | 4 | Budget |
| 4532 | 183.00 | 2022-09-23 | 89 | 1 | 3 | Actual |
| 16561 | 352.00 | 2023-08-23 | 74 | 6 | 3 | Actual |
| 5465 | 100.00 | 2022-09-23 | 85 | 1 | 8 | Budget |
| 27542 | 347.57 | 2024-06-22 | 74 | 1 | 11 | Actual |
| 28732 | 225.23 | 2024-07-23 | 87 | 2 | 11 | Actual |
| 16812 | 20571.00 | 2023-08-23 | 33 | 7 | 5 | Actual |
| 18471 | 16.72 | 2023-09-23 | 73 | 1 | 12 | Actual |
| 21022 | 14165.00 | 2023-12-24 | 60 | 5 | 6 | Actual |
| 29691 | 1163267.00 | 2024-08-22 | 6 | 7 | 7 | Actual |
| 12904 | -66.00 | 2023-04-23 | 91 | 2 | 6 | Actual |
| 16934 | 67.00 | 2023-08-23 | 67 | 5 | 6 | Actual |
| 15665 | 9.00 | 2023-07-24 | 96 | 6 | 4 | Actual |
| 38045 | 1927.39 | 2025-03-23 | 54 | 6 | 12 | Actual |
| 3773 | 301.00 | 2022-08-23 | 73 | 6 | 5 | Actual |
| 10733 | 515.00 | 2023-02-21 | 80 | 4 | 6 | Actual |
| 20792 | 644.00 | 2023-12-24 | 97 | 6 | 4 | Actual |
| 12169 | 49.57 | 2023-03-23 | 69 | 1 | 8 | Actual |
| 19935 | -87.00 | 2023-11-23 | 91 | 2 | 6 | Actual |
| 2149 | 80.00 | 2022-06-23 | 84 | 2 | 8 | Budget |
| 33305 | 218.85 | 2024-11-22 | 74 | 4 | 11 | Actual |
| 18522 | 35000.00 | 2023-09-23 | 99 | 6 | 12 | Actual |
| 31842 | 346.00 | 2024-10-22 | 90 | 6 | 6 | Actual |
| 31148 | 328.42 | 2024-09-22 | 74 | 1 | 12 | Actual |
| 22538 | 9.27 | 2024-01-21 | 71 | 6 | 12 | Actual |
| 9027 | 440.00 | 2023-01-21 | 92 | 1 | 3 | Actual |
| 14335 | 92.25 | 2023-05-23 | 65 | 6 | 11 | Actual |
| 34002 | 116.00 | 2024-12-23 | 85 | 3 | 6 | Actual |
| 38583 | 1393582.00 | 2025-04-23 | 11 | 3 | 6 | Actual |
| 30997 | 53.95 | 2024-09-22 | 67 | 2 | 11 | Actual |
| 31923 | 1080.00 | 2024-10-22 | 77 | 6 | 7 | Actual |
| 30807 | 234.00 | 2024-09-22 | 89 | 6 | 7 | Actual |
| 33036 | 9622.00 | 2024-11-22 | 63 | 6 | 7 | Actual |
| 28291 | 135.00 | 2024-07-23 | 83 | 1 | 6 | Actual |
| 25735 | 170.00 | 2024-05-22 | 85 | 6 | 3 | Actual |
| 18728 | 278.00 | 2023-10-23 | 90 | 6 | 4 | Actual |
| 18930 | 94.00 | 2023-10-23 | 84 | 3 | 6 | Actual |
| 24944 | 76.00 | 2024-04-22 | 83 | 1 | 6 | Actual |
| 31961 | 179392.00 | 2024-10-22 | 35 | 7 | 7 | Actual |
| 17412 | 3795.51 | 2023-08-23 | 18 | 7 | 11 | Actual |
| 38476 | 187.00 | 2025-04-23 | 68 | 6 | 5 | Actual |
| 14668 | 235.00 | 2023-06-23 | 73 | 6 | 4 | Actual |
| 9148 | 100.00 | 2023-01-21 | 80 | 7 | 3 | Budget |
| 10473 | 11200.00 | 2023-02-21 | 52 | 6 | 5 | Budget |
| 22652 | 482263.00 | 2024-02-21 | 101 | 6 | 3 | Actual |
| 4949 | 17262.00 | 2022-09-23 | 33 | 7 | 5 | Actual |
| 14337 | 45.44 | 2023-05-23 | 67 | 6 | 11 | Actual |
| 15534 | 585.00 | 2023-07-24 | 81 | 6 | 3 | Actual |
| 9125 | 371.00 | 2023-01-21 | 62 | 7 | 3 | Actual |
| 839 | 200.00 | 2022-05-23 | 85 | 1 | 7 | Budget |
| 8302 | 8764.00 | 2022-12-24 | 8 | 7 | 5 | Actual |
| 3977 | 84.00 | 2022-08-23 | 94 | 3 | 6 | Actual |
| 32659 | 71.00 | 2024-11-22 | 69 | 6 | 4 | Actual |
| 28412 | 21039.00 | 2024-07-23 | 60 | 6 | 6 | Actual |
| 34746 | 375099.47 | 2024-12-23 | 6 | 7 | 13 | Actual |
| 17215 | 11477.05 | 2023-08-23 | 22 | 7 | 8 | Actual |
| 16040 | 198.00 | 2023-07-24 | 84 | 6 | 7 | Actual |
| 29411 | 12838.00 | 2024-08-22 | 22 | 7 | 5 | Actual |
| 22331 | 48.63 | 2024-01-21 | 68 | 1 | 11 | Actual |
| 32603 | 134.00 | 2024-11-22 | 78 | 7 | 3 | Actual |
| 39200 | 39932.35 | 2025-04-23 | 60 | 6 | 12 | Actual |
| 30761 | 397.00 | 2024-09-22 | 74 | 1 | 7 | Actual |
| 28363 | 50.00 | 2024-07-23 | 71 | 4 | 6 | Actual |
| 36794 | 475.24 | 2025-02-21 | 80 | 6 | 11 | Actual |
| 30851 | 201.08 | 2024-09-22 | 69 | 1 | 8 | Actual |
| 7012 | 192.00 | 2022-11-23 | 78 | 6 | 4 | Actual |
| 8027 | 100.00 | 2022-12-24 | 80 | 7 | 3 | Budget |
| 27956 | 54768.94 | 2024-06-22 | 29 | 7 | 13 | Actual |
| 29291 | 1062.00 | 2024-08-22 | 80 | 6 | 4 | Actual |
| 29642 | 383.00 | 2024-08-22 | 83 | 1 | 7 | Actual |
| 23116 | 10.00 | 2024-02-21 | 96 | 1 | 7 | Actual |
| 17551 | 864.00 | 2023-09-23 | 65 | 1 | 3 | Actual |
| 3930 | 538024.00 | 2022-08-23 | 10 | 3 | 6 | Actual |
| 4571 | 96.00 | 2022-09-23 | 74 | 6 | 3 | Actual |
| 4258 | 48.00 | 2022-08-23 | 82 | 6 | 7 | Actual |
| 25980 | 33625.00 | 2024-05-22 | 32 | 7 | 5 | Actual |
| 35328 | 296.00 | 2025-01-21 | 83 | 6 | 7 | Actual |
| 9293 | 19115.00 | 2023-01-21 | 24 | 7 | 4 | Actual |
| 5651 | 94.00 | 2022-10-23 | 84 | 1 | 3 | Actual |
| 29123 | 6626.00 | 2024-08-22 | 61 | 1 | 3 | Actual |
| 15047 | 180.00 | 2023-06-23 | 68 | 6 | 7 | Actual |
| 33172 | 257.15 | 2024-11-22 | 83 | 6 | 8 | Actual |
| 11394 | 100.00 | 2023-03-23 | 87 | 7 | 3 | Budget |
| 34097 | 325862.00 | 2024-12-23 | 6 | 7 | 6 | Actual |
| 38852 | 246.54 | 2025-04-23 | 67 | 2 | 8 | Actual |
| 16442 | 22.04 | 2023-07-24 | 80 | 2 | 12 | Actual |
| 8827 | 480.00 | 2022-12-24 | 81 | 1 | 8 | Budget |
| 1637 | 218.00 | 2022-06-23 | 90 | 1 | 6 | Actual |
| 19096 | 1318.00 | 2023-10-23 | 72 | 6 | 7 | Actual |
| 39401 | -475000.00 | 2025-05-22 | 43 | 7 | 12 | Actual |
| 23046 | 105.00 | 2024-02-21 | 78 | 6 | 6 | Actual |
| 34605 | 44.38 | 2024-12-23 | 69 | 6 | 12 | Actual |
| 22313 | 72867.59 | 2024-01-21 | 31 | 7 | 8 | Actual |
| 36102 | 483.00 | 2025-02-21 | 92 | 6 | 4 | Actual |
| 2724 | 155.00 | 2022-07-24 | 67 | 1 | 6 | Actual |
| 2092 | 1210.19 | 2022-06-23 | 80 | 1 | 8 | Actual |
| 7426 | 200.00 | 2022-11-23 | 81 | 5 | 6 | Budget |
| 24307 | 1616.75 | 2024-03-22 | 62 | 1 | 11 | Actual |
| 24394 | 12.46 | 2024-03-22 | 69 | 4 | 11 | Actual |
| 30720 | 631.00 | 2024-09-22 | 97 | 6 | 6 | Actual |
| 27823 | 345956.14 | 2024-06-22 | 101 | 6 | 12 | Actual |
| 7546 | 280.00 | 2022-11-23 | 68 | 1 | 7 | Actual |
| 17167 | 28989.50 | 2023-08-23 | 52 | 6 | 8 | Actual |
| 13129 | 16900.00 | 2023-04-23 | 24 | 7 | 6 | Actual |
| 28723 | 115.65 | 2024-07-23 | 76 | 2 | 11 | Actual |
| 777 | 19991.00 | 2022-05-23 | 14 | 7 | 6 | Actual |
| 19750 | 33.00 | 2023-11-23 | 82 | 6 | 4 | Actual |
| 26009 | 18.00 | 2024-05-22 | 82 | 1 | 6 | Actual |
| 24806 | 115258.00 | 2024-04-22 | 4 | 7 | 4 | Actual |
| 15149 | 123.81 | 2023-06-23 | 89 | 2 | 8 | Actual |
| 7716 | -230.73 | 2022-11-23 | 91 | 1 | 8 | Actual |
| 17814 | 134.00 | 2023-09-23 | 85 | 6 | 5 | Actual |
| 24497 | 13868.04 | 2024-03-22 | 34 | 7 | 11 | Actual |
| 4736 | 27400.00 | 2022-09-23 | 60 | 6 | 4 | Budget |
| 15516 | 11713.00 | 2023-07-24 | 57 | 6 | 3 | Actual |
| 29564 | 53774.00 | 2024-08-22 | 56 | 6 | 6 | Actual |
| 16331 | 35.87 | 2023-07-24 | 90 | 5 | 11 | Actual |
| 31765 | 186.00 | 2024-10-22 | 66 | 4 | 6 | Actual |
| 5698 | 922.00 | 2022-10-23 | 76 | 6 | 3 | Actual |
| 11384 | 62.00 | 2023-03-23 | 81 | 7 | 3 | Actual |
| 19123 | 111289.00 | 2023-10-23 | 14 | 7 | 7 | Actual |
| 16633 | 40.00 | 2023-08-23 | 94 | 7 | 3 | Actual |
| 33448 | 3760.40 | 2024-11-22 | 61 | 6 | 12 | Actual |
| 35856 | 145.11 | 2025-01-21 | 89 | 2 | 13 | Actual |
| 39213 | 1873.13 | 2025-04-23 | 76 | 6 | 12 | Actual |
| 13978 | 12485.00 | 2023-05-23 | 18 | 7 | 6 | Actual |
| 25200 | 10710.00 | 2024-04-22 | 22 | 7 | 7 | Actual |
| 23848 | 340.00 | 2024-03-22 | 72 | 6 | 5 | Actual |
| 11696 | 208.00 | 2023-03-23 | 67 | 1 | 6 | Actual |
| 12015 | 36700.00 | 2023-03-23 | 60 | 1 | 7 | Budget |
| 32294 | 112.46 | 2024-10-22 | 67 | 1 | 12 | Actual |
| 26689 | 34426.93 | 2024-05-22 | 31 | 7 | 12 | Actual |
| 15133 | 176.84 | 2023-06-23 | 67 | 2 | 8 | Actual |
| 28924 | 52.89 | 2024-07-23 | 76 | 2 | 12 | Actual |
| 11329 | 326173.00 | 2023-03-23 | 6 | 7 | 3 | Actual |
| 8863 | 220.78 | 2022-12-24 | 73 | 2 | 8 | Actual |
| 13301 | 90.00 | 2023-04-23 | 71 | 1 | 8 | Budget |
| 29463 | 18.00 | 2024-08-22 | 71 | 2 | 6 | Actual |
| 1679 | 30.00 | 2022-06-23 | 84 | 2 | 6 | Budget |
| 32865 | 123.00 | 2024-11-22 | 68 | 3 | 6 | Actual |
| 16399 | 203544.08 | 2023-07-24 | 46 | 7 | 11 | Actual |
| 13029 | 80.00 | 2023-04-23 | 78 | 5 | 6 | Budget |
| 18060 | 522.00 | 2023-09-23 | 76 | 1 | 7 | Actual |
| 38484 | 314.00 | 2025-04-23 | 78 | 6 | 5 | Actual |
| 12328 | 20742.38 | 2023-03-23 | 24 | 7 | 8 | Actual |
| 16810 | 48766.00 | 2023-08-23 | 31 | 7 | 5 | Actual |
| 26353 | 298.06 | 2024-05-22 | 68 | 6 | 8 | Actual |
| 9392 | 200.00 | 2023-01-21 | 78 | 6 | 5 | Budget |
| 26064 | 29.00 | 2024-05-22 | 82 | 3 | 6 | Actual |
| 17904 | 135.00 | 2023-09-23 | 92 | 2 | 6 | Actual |
| 17333 | 44.38 | 2023-08-23 | 85 | 4 | 11 | Actual |
| 36806 | 6.00 | 2025-02-21 | 96 | 6 | 11 | Actual |
| 33412 | 99.70 | 2024-11-22 | 94 | 1 | 12 | Actual |
| 22858 | -173.00 | 2024-02-21 | 91 | 6 | 5 | Actual |
| 9536 | -86.00 | 2023-01-21 | 91 | 2 | 6 | Actual |
| 38674 | 120.00 | 2025-04-23 | 68 | 6 | 6 | Actual |
| 8379 | 807.00 | 2022-12-24 | 62 | 2 | 6 | Actual |
| 17377 | 195.44 | 2023-08-23 | 65 | 6 | 11 | Actual |
| 19825 | 38033.00 | 2023-11-23 | 60 | 6 | 5 | Actual |
| 5545 | 122.30 | 2022-09-23 | 67 | 6 | 8 | Actual |
| 26956 | 372.00 | 2024-06-22 | 83 | 1 | 4 | Actual |
| 30820 | 165924.00 | 2024-09-22 | 13 | 7 | 7 | Actual |
| 14307 | 12.46 | 2023-05-23 | 69 | 4 | 11 | Actual |
| 22639 | 58.00 | 2024-02-21 | 82 | 6 | 3 | Actual |
| 26383 | 132247.48 | 2024-05-22 | 14 | 7 | 8 | Actual |
| 971 | 750.00 | 2022-05-23 | 80 | 1 | 8 | Budget |
| 13021 | 110.00 | 2023-04-23 | 73 | 5 | 6 | Budget |
| 30070 | 51624.06 | 2024-08-22 | 56 | 6 | 12 | Actual |
| 22959 | 272.00 | 2024-02-21 | 76 | 3 | 6 | Actual |
| 7894 | 100.00 | 2022-12-24 | 83 | 1 | 3 | Budget |
| 2935 | 17.00 | 2022-07-24 | 82 | 5 | 6 | Actual |
| 27494 | 819.28 | 2024-06-22 | 87 | 6 | 8 | Actual |
| 17851 | 812338.00 | 2023-09-23 | 46 | 7 | 5 | Actual |
| 26545 | 4252.97 | 2024-05-22 | 53 | 6 | 11 | Actual |
| 30090 | 49.70 | 2024-08-22 | 82 | 6 | 12 | Actual |
| 16533 | 358.00 | 2023-08-23 | 83 | 1 | 3 | Actual |
| 19448 | 64692.39 | 2023-10-23 | 21 | 7 | 11 | Actual |
| 26196 | 1201.00 | 2024-05-22 | 66 | 1 | 7 | Actual |
| 18654 | 310.00 | 2023-10-23 | 74 | 7 | 3 | Actual |
| 27513 | 18148.39 | 2024-06-22 | 20 | 7 | 8 | Actual |
| 18811 | 729.00 | 2023-10-23 | 77 | 6 | 5 | Actual |
| 37977 | 12045.66 | 2025-03-23 | 32 | 7 | 11 | Actual |
| 29019 | 553.89 | 2024-07-23 | 80 | 1 | 13 | Actual |
| 15353 | 77.36 | 2023-06-23 | 83 | 6 | 11 | Actual |
| 16376 | 6801.95 | 2023-07-24 | 8 | 7 | 11 | Actual |
| 20677 | 16598.00 | 2023-12-24 | 7 | 7 | 3 | Actual |
| 7801 | 323.81 | 2022-11-23 | 74 | 6 | 8 | Actual |
| 21827 | 569.00 | 2024-01-21 | 65 | 1 | 5 | Actual |
| 35462 | 1057554.12 | 2025-01-21 | 6 | 7 | 8 | Actual |
| 35805 | 159748.67 | 2025-01-21 | 43 | 7 | 12 | Actual |
| 10380 | 100.00 | 2023-02-21 | 84 | 6 | 4 | Budget |
| 7457 | 4389.00 | 2022-11-23 | 63 | 6 | 6 | Actual |
| 9623 | 77.00 | 2023-01-21 | 83 | 4 | 6 | Actual |
| 37732 | 1079.89 | 2025-03-23 | 65 | 6 | 8 | Actual |
| 23134 | 455.00 | 2024-02-21 | 73 | 6 | 7 | Actual |
| 32035 | 328.36 | 2024-10-22 | 67 | 6 | 8 | Actual |
| 32822 | 127.00 | 2024-11-22 | 84 | 1 | 6 | Actual |
| 15684 | 212118.00 | 2023-07-24 | 29 | 7 | 4 | Actual |
| 29065 | 1490.75 | 2024-07-23 | 62 | 6 | 13 | Actual |
| 11355 | 7200.00 | 2023-03-23 | 60 | 7 | 3 | Budget |
| 23655 | 52000.00 | 2024-03-22 | 99 | 6 | 3 | Actual |
| 35424 | 8451.24 | 2025-01-21 | 52 | 6 | 8 | Actual |
| 16596 | 227976.00 | 2023-08-23 | 29 | 7 | 3 | Actual |
| 29173 | 62.00 | 2024-08-22 | 82 | 6 | 3 | Actual |
| 15481 | -174571.85 | 2023-06-23 | 43 | 7 | 12 | Actual |
| 35411 | 1035.95 | 2025-01-21 | 80 | 2 | 8 | Actual |
| 37247 | 253.00 | 2025-03-23 | 85 | 6 | 4 | Actual |
| 4157 | 24667.00 | 2022-08-23 | 34 | 7 | 6 | Actual |
| 7772 | 213.21 | 2022-11-23 | 54 | 6 | 8 | Actual |
| 23213 | 3381.45 | 2024-02-21 | 62 | 2 | 8 | Actual |
| 3643 | 611.00 | 2022-08-23 | 77 | 6 | 4 | Actual |
| 22164 | 64.00 | 2024-01-21 | 82 | 6 | 7 | Actual |
| 31889 | 1591.00 | 2024-10-22 | 77 | 1 | 7 | Actual |
| 13939 | 27039.00 | 2023-05-23 | 57 | 6 | 6 | Actual |
| 30822 | 245021.00 | 2024-09-22 | 15 | 7 | 7 | Actual |
| 36342 | 59.00 | 2025-02-21 | 68 | 5 | 6 | Actual |
| 9593 | 1134.00 | 2023-01-21 | 62 | 4 | 6 | Actual |
| 33495 | 32805.63 | 2024-11-22 | 31 | 7 | 12 | Actual |
| 31128 | 9387.10 | 2024-09-22 | 33 | 7 | 11 | Actual |
| 25487 | 224.17 | 2024-04-22 | 72 | 6 | 11 | Actual |
| 4943 | 2886.00 | 2022-09-23 | 23 | 7 | 5 | Actual |
| 20748 | 218.00 | 2023-12-24 | 84 | 1 | 4 | Actual |
| 26964 | 380.00 | 2024-06-22 | 94 | 1 | 4 | Actual |
| 13389 | 15300.00 | 2023-04-23 | 57 | 6 | 8 | Budget |
| 7486 | 30.00 | 2022-11-23 | 82 | 6 | 6 | Budget |
| 26836 | 345.00 | 2024-06-22 | 83 | 1 | 3 | Actual |
| 19214 | 34.42 | 2023-10-23 | 69 | 6 | 8 | Actual |
| 143 | 480.00 | 2022-05-23 | 61 | 7 | 3 | Budget |
| 23240 | 6958.79 | 2024-02-21 | 54 | 6 | 8 | Actual |
| 31210 | 457.15 | 2024-09-22 | 74 | 6 | 12 | Actual |
| 27343 | 544.00 | 2024-06-22 | 92 | 1 | 7 | Actual |
| 24206 | 1228.38 | 2024-03-22 | 87 | 1 | 8 | Actual |
| 8122 | 759.00 | 2022-12-24 | 72 | 6 | 4 | Actual |
| 30678 | 58.00 | 2024-09-22 | 83 | 5 | 6 | Actual |
| 4298 | 42636.00 | 2022-08-23 | 37 | 7 | 7 | Actual |
| 9319 | 200.00 | 2023-01-21 | 67 | 1 | 5 | Budget |
| 10617 | 100.00 | 2023-02-21 | 66 | 2 | 6 | Budget |
| 36005 | 92039.00 | 2025-02-21 | 31 | 7 | 3 | Actual |
| 36223 | 35689.00 | 2025-02-21 | 38 | 7 | 5 | Actual |
| 29950 | 18173.44 | 2024-08-22 | 56 | 6 | 11 | Actual |
| 38557 | 785.00 | 2025-04-23 | 61 | 2 | 6 | Actual |
| 38564 | 24.00 | 2025-04-23 | 71 | 2 | 6 | Actual |
| 15977 | 24969.00 | 2023-07-24 | 33 | 7 | 6 | Actual |
| 7841 | 33121.40 | 2022-11-23 | 19 | 7 | 8 | Actual |
| 30916 | 637.46 | 2024-09-22 | 74 | 6 | 8 | Actual |
| 19379 | 61.40 | 2023-10-23 | 66 | 5 | 11 | Actual |
| 8701 | 266.00 | 2022-12-24 | 94 | 1 | 7 | Actual |
| 25977 | 22336.00 | 2024-05-22 | 28 | 7 | 5 | Actual |
| 10066 | 5.00 | 2023-01-21 | 96 | 6 | 8 | Actual |
| 13376 | -153.46 | 2023-04-23 | 91 | 2 | 8 | Actual |
| 20038 | 91.00 | 2023-11-23 | 78 | 6 | 6 | Actual |
| 35912 | 56579.50 | 2025-01-21 | 29 | 7 | 13 | Actual |
| 18642 | 440571.00 | 2023-10-23 | 43 | 7 | 3 | Actual |
| 4276 | 113300.00 | 2022-08-23 | 101 | 6 | 7 | Budget |
| 27902 | -242.60 | 2024-06-22 | 91 | 2 | 13 | Actual |
| 22607 | 281.00 | 2024-02-21 | 85 | 1 | 3 | Actual |
| 23975 | 376.00 | 2024-03-22 | 90 | 3 | 6 | Actual |
| 3301 | 104.11 | 2022-07-24 | 68 | 6 | 8 | Actual |
| 2370 | 39246.00 | 2022-07-24 | 15 | 7 | 3 | Actual |
| 9722 | 266.00 | 2023-01-21 | 81 | 6 | 6 | Actual |
| 1728 | 100.00 | 2022-06-23 | 84 | 3 | 6 | Budget |
| 20836 | 201.00 | 2023-12-24 | 78 | 1 | 5 | Actual |
| 39176 | 22.04 | 2025-04-23 | 71 | 2 | 12 | Actual |
| 35121 | 126.00 | 2025-01-21 | 81 | 2 | 6 | Actual |
| 7370 | 250.00 | 2022-11-23 | 76 | 4 | 6 | Actual |
| 34010 | 2028.00 | 2024-12-23 | 61 | 4 | 6 | Actual |
| 25699 | 240.00 | 2024-05-22 | 84 | 1 | 3 | Actual |
| 12527 | 166.00 | 2023-04-23 | 92 | 7 | 3 | Actual |
| 35945 | 1418.00 | 2025-02-21 | 87 | 1 | 3 | Actual |
| 9572 | 401.00 | 2023-01-21 | 81 | 3 | 6 | Actual |
| 33999 | 41.00 | 2024-12-23 | 82 | 3 | 6 | Actual |
| 19634 | 176.00 | 2023-11-23 | 85 | 6 | 3 | Actual |
| 33838 | 3241.00 | 2024-12-23 | 62 | 1 | 5 | Actual |
| 1605 | 100.00 | 2022-06-23 | 67 | 1 | 6 | Budget |
| 6077 | 18815.00 | 2022-10-23 | 38 | 7 | 5 | Actual |
| 10711 | 196.00 | 2023-02-21 | 65 | 4 | 6 | Actual |
| 26655 | 228.42 | 2024-05-22 | 76 | 6 | 12 | Actual |
| 34253 | 126.84 | 2024-12-23 | 71 | 2 | 8 | Actual |
| 7203 | 315767.00 | 2022-11-23 | 46 | 7 | 5 | Actual |
| 9086 | -176.00 | 2023-01-21 | 91 | 6 | 3 | Actual |
| 31756 | 318.00 | 2024-10-22 | 89 | 3 | 6 | Actual |
| 23492 | 8612.62 | 2024-02-21 | 32 | 7 | 11 | Actual |
| 38527 | 999894.00 | 2025-04-23 | 46 | 7 | 5 | Actual |
| 9864 | 40.00 | 2023-01-21 | 82 | 6 | 7 | Actual |
| 37744 | 1323.83 | 2025-03-23 | 80 | 6 | 8 | Actual |
| 30897 | 207.15 | 2024-09-22 | 94 | 2 | 8 | Actual |
| 30149 | 69.67 | 2024-08-22 | 83 | 1 | 13 | Actual |
| 4382 | 280.00 | 2022-08-23 | 81 | 2 | 8 | Budget |
| 34112 | 168797.00 | 2024-12-23 | 31 | 7 | 6 | Actual |
| 11245 | 550.00 | 2023-03-23 | 80 | 1 | 3 | Budget |
| 25438 | 27.36 | 2024-04-22 | 85 | 4 | 11 | Actual |
| 18845 | 50289.00 | 2023-10-23 | 31 | 7 | 5 | Actual |
| 18809 | 344.00 | 2023-10-23 | 74 | 6 | 5 | Actual |
| 21303 | 12701.32 | 2023-12-24 | 20 | 7 | 8 | Actual |
| 15087 | 169992.00 | 2023-06-23 | 29 | 7 | 7 | Actual |
| 32262 | 572732.71 | 2024-10-22 | 6 | 7 | 11 | Actual |
| 3458 | 380.00 | 2022-08-23 | 80 | 6 | 3 | Budget |
| 6551 | 840528.00 | 2022-10-23 | 46 | 7 | 7 | Actual |
| 10472 | 10648.00 | 2023-02-21 | 52 | 6 | 5 | Actual |
| 8484 | 100.00 | 2022-12-24 | 68 | 4 | 6 | Budget |
| 4269 | -176.00 | 2022-08-23 | 91 | 6 | 7 | Actual |
| 6608 | 388.97 | 2022-10-23 | 65 | 2 | 8 | Actual |
| 29623 | 28031.00 | 2024-08-22 | 46 | 7 | 6 | Actual |
| 21793 | 204.00 | 2024-01-21 | 97 | 6 | 4 | Actual |
| 4379 | 217.75 | 2022-08-23 | 78 | 2 | 8 | Actual |
| 21703 | 416859.00 | 2024-01-21 | 46 | 7 | 3 | Actual |
| 20389 | 62.46 | 2023-11-23 | 78 | 4 | 11 | Actual |
| 30592 | 107.00 | 2024-09-22 | 76 | 2 | 6 | Actual |
| 19487 | 35.87 | 2023-10-23 | 89 | 1 | 12 | Actual |
| 7533 | 14324.00 | 2022-11-23 | 100 | 7 | 6 | Actual |
| 7591 | 32640.00 | 2022-11-23 | 60 | 6 | 7 | Actual |
| 14891 | 15371.00 | 2023-06-23 | 60 | 4 | 6 | Actual |
| 17490 | 469.92 | 2023-08-23 | 61 | 6 | 12 | Actual |
| 4809 | 24527.00 | 2022-09-23 | 34 | 7 | 4 | Actual |
| 19983 | 69.00 | 2023-11-23 | 83 | 4 | 6 | Actual |
| 9401 | 100.00 | 2023-01-21 | 84 | 6 | 5 | Budget |
| 20905 | 22025.00 | 2023-12-24 | 33 | 7 | 5 | Actual |
| 20312 | 76.29 | 2023-11-23 | 84 | 1 | 11 | Actual |
| 23055 | 305.00 | 2024-02-21 | 90 | 6 | 6 | Actual |
| 34795 | 646.00 | 2025-01-21 | 90 | 1 | 3 | Actual |
| 4085 | 1500.00 | 2022-08-23 | 61 | 6 | 6 | Budget |
| 1609 | 29.00 | 2022-06-23 | 69 | 1 | 6 | Actual |
| 23192 | 514.73 | 2024-02-21 | 73 | 1 | 8 | Actual |
| 19680 | 52.00 | 2023-11-23 | 71 | 7 | 3 | Actual |
| 24280 | 26444.00 | 2024-03-22 | 8 | 7 | 8 | Actual |
| 1673 | 135.00 | 2022-06-23 | 81 | 2 | 6 | Actual |
| 38486 | 806.00 | 2025-04-23 | 81 | 6 | 5 | Actual |
| 18858 | 2372.00 | 2023-10-23 | 61 | 1 | 6 | Actual |
| 31104 | 274.17 | 2024-09-22 | 92 | 6 | 11 | Actual |
| 30341 | 1805.00 | 2024-09-22 | 61 | 7 | 3 | Actual |
| 18769 | 209.00 | 2023-10-23 | 67 | 1 | 5 | Actual |
| 38029 | 36.93 | 2025-03-23 | 78 | 2 | 12 | Actual |
| 32348 | 15214.87 | 2024-10-22 | 94 | 6 | 12 | Actual |
| 29457 | 713.00 | 2024-08-22 | 62 | 2 | 6 | Actual |
| 15321 | 41.19 | 2023-06-23 | 85 | 4 | 11 | Actual |
| 3499 | 30181.00 | 2022-08-23 | 32 | 7 | 3 | Actual |
| 28528 | 320.00 | 2024-07-23 | 90 | 6 | 7 | Actual |
| 31646 | 514.00 | 2024-10-22 | 92 | 6 | 5 | Actual |
| 17323 | 78.42 | 2023-08-23 | 73 | 4 | 11 | Actual |
| 16192 | 164128.38 | 2023-07-24 | 35 | 7 | 8 | Actual |
| 17133 | 258.66 | 2023-08-23 | 89 | 1 | 8 | Actual |
| 34730 | 671.44 | 2024-12-23 | 80 | 6 | 13 | Actual |
| 38519 | 28771.00 | 2025-04-23 | 33 | 7 | 5 | Actual |
| 23174 | 53529.00 | 2024-02-21 | 34 | 7 | 7 | Actual |
| 25303 | 331.39 | 2024-04-22 | 92 | 6 | 8 | Actual |
| 692 | 162.00 | 2022-05-23 | 81 | 5 | 6 | Actual |
| 21320 | 1791924.56 | 2023-12-24 | 46 | 7 | 8 | Actual |
| 14652 | 138047.00 | 2023-06-23 | 12 | 2 | 4 | Actual |
| 21023 | 1163.00 | 2023-12-24 | 61 | 5 | 6 | Actual |
| 7076 | 189.00 | 2022-11-23 | 67 | 1 | 5 | Actual |
| 28583 | 443.51 | 2024-07-23 | 85 | 1 | 8 | Actual |
| 22551 | 58.21 | 2024-01-21 | 87 | 6 | 12 | Actual |
| 13101 | 87.00 | 2023-04-23 | 84 | 6 | 6 | Actual |
| 1198 | 100.00 | 2022-06-23 | 67 | 6 | 3 | Budget |
| 14884 | 88.00 | 2023-06-23 | 85 | 3 | 6 | Actual |
| 2656 | 1700.00 | 2022-07-24 | 76 | 6 | 5 | Budget |
| 22888 | 52936.00 | 2024-02-21 | 39 | 7 | 5 | Actual |
| 17518 | 35000.00 | 2023-08-23 | 99 | 6 | 12 | Actual |
| 9019 | 100.00 | 2023-01-21 | 84 | 1 | 3 | Budget |
| 2702 | 20968.00 | 2022-07-24 | 32 | 7 | 5 | Actual |
| 1093 | -126.19 | 2022-05-23 | 91 | 6 | 8 | Actual |
| 13044 | 200.00 | 2023-04-23 | 87 | 5 | 6 | Budget |
| 34335 | 28498.58 | 2024-12-23 | 100 | 7 | 8 | Actual |
| 12727 | 120396.00 | 2023-04-23 | 56 | 6 | 5 | Actual |
| 29434 | 90.00 | 2024-08-22 | 68 | 1 | 6 | Actual |
| 26906 | 63730.00 | 2024-06-22 | 38 | 7 | 3 | Actual |
| 6411 | 16000.00 | 2022-10-23 | 100 | 7 | 6 | Actual |
| 9032 | 17200.00 | 2023-01-21 | 52 | 6 | 3 | Budget |
| 34502 | -230.09 | 2024-12-23 | 91 | 6 | 11 | Actual |
| 31361 | 57179.51 | 2024-09-22 | 29 | 7 | 13 | Actual |
| 631 | 50.00 | 2022-05-23 | 71 | 4 | 6 | Budget |
| 3353 | 3682.97 | 2022-07-24 | 23 | 7 | 8 | Actual |
| 14819 | 152.00 | 2023-06-23 | 73 | 1 | 6 | Actual |
| 8520 | 950.00 | 2022-12-24 | 61 | 5 | 6 | Budget |
| 4034 | 101.00 | 2022-08-23 | 66 | 5 | 6 | Actual |
| 24377 | 35.87 | 2024-03-22 | 83 | 3 | 11 | Actual |
| 17164 | 213.21 | 2023-08-23 | 92 | 2 | 8 | Actual |
| 17 | 70.00 | 2022-05-23 | 71 | 1 | 3 | Budget |
| 24670 | 263.00 | 2024-04-22 | 78 | 6 | 3 | Actual |
| 3878 | -202.00 | 2022-08-23 | 91 | 1 | 6 | Actual |
| 57 | 16320.00 | 2022-05-23 | 60 | 6 | 3 | Actual |
| 7817 | 70.00 | 2022-11-23 | 84 | 6 | 8 | Budget |
| 17721 | 109.00 | 2023-09-23 | 85 | 6 | 4 | Actual |
| 11113 | 128.36 | 2023-02-21 | 84 | 2 | 8 | Actual |
| 29100 | 117692.92 | 2024-07-23 | 15 | 7 | 13 | Actual |
| 6640 | 380.00 | 2022-10-23 | 87 | 2 | 8 | Budget |
| 8758 | 550.00 | 2022-12-24 | 87 | 6 | 7 | Budget |
| 28614 | 290.48 | 2024-07-23 | 90 | 2 | 8 | Actual |
| 25162 | 556.00 | 2024-04-22 | 66 | 6 | 7 | Actual |
| 12660 | 47917.00 | 2023-04-23 | 31 | 7 | 4 | Actual |
| 314 | 16196.00 | 2022-05-23 | 28 | 7 | 4 | Actual |
| 1410 | 100.00 | 2022-06-23 | 84 | 6 | 4 | Budget |
| 10184 | 90.00 | 2023-02-21 | 78 | 6 | 3 | Budget |
| 24803 | 276.00 | 2024-04-22 | 97 | 6 | 4 | Actual |
| 24943 | 22.00 | 2024-04-22 | 82 | 1 | 6 | Actual |
| 24061 | 265.00 | 2024-03-22 | 92 | 6 | 6 | Actual |
| 126 | 20246.00 | 2022-05-23 | 28 | 7 | 3 | Actual |
| 13148 | 3624.00 | 2023-04-23 | 62 | 1 | 7 | Actual |
| 24855 | 158.00 | 2024-04-22 | 89 | 1 | 5 | Actual |
| 9552 | 100.00 | 2023-01-21 | 67 | 3 | 6 | Budget |
| 6416 | 2200.00 | 2022-10-23 | 62 | 1 | 7 | Actual |
| 23785 | 45468.00 | 2024-03-22 | 19 | 7 | 4 | Actual |
| 25157 | 55434.00 | 2024-04-22 | 60 | 6 | 7 | Actual |
| 14384 | 34042.88 | 2023-05-23 | 37 | 7 | 11 | Actual |
| 16432 | 16.72 | 2023-07-24 | 66 | 2 | 12 | Actual |
| 25881 | 36558.00 | 2024-05-22 | 24 | 7 | 4 | Actual |
| 38511 | 65438.00 | 2025-04-23 | 21 | 7 | 5 | Actual |
| 16081 | 8451.24 | 2023-07-24 | 61 | 1 | 8 | Actual |
| 8654 | 361904.00 | 2022-12-24 | 46 | 7 | 6 | Actual |
| 10209 | 212821.00 | 2023-02-21 | 101 | 6 | 3 | Actual |
| 30125 | 37986.57 | 2024-08-22 | 37 | 7 | 12 | Actual |
| 22867 | 18577.00 | 2024-02-21 | 7 | 7 | 5 | Actual |
| 22801 | 45881.00 | 2024-02-21 | 60 | 1 | 5 | Actual |
| 5792 | 34.00 | 2022-10-23 | 85 | 7 | 3 | Actual |
| 22346 | 141.19 | 2024-01-21 | 89 | 1 | 11 | Actual |
| 14832 | 291.00 | 2023-06-23 | 90 | 1 | 6 | Actual |
| 6866 | 20681.00 | 2022-11-23 | 28 | 7 | 3 | Actual |
| 29145 | -576.00 | 2024-08-22 | 91 | 1 | 3 | Actual |
| 14764 | 513.00 | 2023-06-23 | 77 | 6 | 5 | Actual |
| 23452 | 29.48 | 2024-02-21 | 71 | 6 | 11 | Actual |
| 19297 | 24.16 | 2023-10-23 | 65 | 2 | 11 | Actual |
| 8381 | 174.00 | 2022-12-24 | 65 | 2 | 6 | Actual |
| 38041 | 23.10 | 2025-03-23 | 94 | 2 | 12 | Actual |
| 27837 | 8865.82 | 2024-06-22 | 24 | 7 | 12 | Actual |
| 31156 | 105.02 | 2024-09-22 | 84 | 1 | 12 | Actual |
| 34094 | 47500.00 | 2024-12-23 | 99 | 6 | 6 | Actual |
| 22722 | 940.00 | 2024-02-21 | 80 | 1 | 4 | Actual |
| 36022 | 72.00 | 2025-02-21 | 68 | 7 | 3 | Actual |
| 23631 | 324.00 | 2024-03-22 | 67 | 6 | 3 | Actual |
| 35451 | 1092.01 | 2025-01-21 | 87 | 6 | 8 | Actual |
| 24245 | 55450.60 | 2024-03-22 | 60 | 6 | 8 | Actual |
| 4294 | 20459.00 | 2022-08-23 | 32 | 7 | 7 | Actual |
| 16724 | 64722.00 | 2023-08-23 | 39 | 7 | 4 | Actual |
| 6718 | 86554.21 | 2022-10-23 | 14 | 7 | 8 | Actual |
| 28634 | 1308.68 | 2024-07-23 | 72 | 6 | 8 | Actual |
| 36823 | 10009.46 | 2025-02-21 | 24 | 7 | 11 | Actual |
| 22512 | 22.04 | 2024-01-21 | 80 | 1 | 12 | Actual |
| 23501 | 103010.49 | 2024-02-21 | 46 | 7 | 11 | Actual |
| 16529 | 395.00 | 2023-08-23 | 78 | 1 | 3 | Actual |
| 3929 | 4.00 | 2022-08-23 | 96 | 2 | 6 | Actual |
| 18104 | 720.00 | 2023-09-23 | 87 | 6 | 7 | Actual |
| 36498 | 17287.00 | 2025-02-21 | 18 | 7 | 7 | Actual |
| 19955 | 306.00 | 2023-11-23 | 81 | 3 | 6 | Actual |
| 14947 | 29044.00 | 2023-06-23 | 57 | 6 | 6 | Actual |
| 30519 | -282.00 | 2024-09-22 | 91 | 6 | 5 | Actual |
| 28334 | 246.00 | 2024-07-23 | 67 | 3 | 6 | Actual |
| 19557 | 898.65 | 2023-10-23 | 13 | 7 | 12 | Actual |
| 26315 | 67864.47 | 2024-05-22 | 60 | 2 | 8 | Actual |
| 12305 | 108.66 | 2023-03-23 | 89 | 6 | 8 | Actual |
| 257 | 182.00 | 2022-05-23 | 67 | 6 | 4 | Actual |
| 18678 | 155.00 | 2023-10-23 | 68 | 1 | 4 | Actual |
| 21805 | 14981.00 | 2024-01-21 | 20 | 7 | 4 | Actual |
| 29476 | 86.00 | 2024-08-22 | 89 | 2 | 6 | Actual |
| 21104 | 112664.00 | 2023-12-24 | 39 | 7 | 6 | Actual |
| 119 | 13720.00 | 2022-05-23 | 18 | 7 | 3 | Actual |
| 28609 | 226.84 | 2024-07-23 | 83 | 2 | 8 | Actual |
| 35953 | 7707.00 | 2025-02-21 | 52 | 6 | 3 | Actual |
| 8310 | 7062.00 | 2022-12-24 | 22 | 7 | 5 | Actual |
| 17501 | 39.06 | 2023-08-23 | 74 | 6 | 12 | Actual |
| 17024 | 276.00 | 2023-08-23 | 67 | 1 | 7 | Actual |
| 13006 | 1300.00 | 2023-04-23 | 61 | 5 | 6 | Budget |
| 19278 | 302.89 | 2023-10-23 | 77 | 1 | 11 | Actual |
| 22001 | 232.00 | 2024-01-21 | 66 | 4 | 6 | Actual |
| 28669 | 33600.19 | 2024-07-23 | 24 | 7 | 8 | Actual |
| 17429 | 7909.42 | 2023-08-23 | 40 | 7 | 11 | Actual |
| 2911 | 164.00 | 2022-07-24 | 65 | 5 | 6 | Actual |
| 17681 | 215.00 | 2023-09-23 | 78 | 1 | 4 | Actual |
| 17784 | 295.00 | 2023-09-23 | 92 | 1 | 5 | Actual |
| 30955 | 101260.54 | 2024-09-22 | 34 | 7 | 8 | Actual |
| 16443 | 13.53 | 2023-07-24 | 81 | 2 | 12 | Actual |
| 21872 | 592.00 | 2024-01-21 | 80 | 6 | 5 | Actual |
| 3203 | 200.00 | 2022-07-24 | 74 | 1 | 8 | Budget |
| 38748 | 532.00 | 2025-04-23 | 90 | 1 | 7 | Actual |
| 10832 | 1129.00 | 2023-02-21 | 76 | 6 | 6 | Actual |
| 26605 | 11315.86 | 2024-05-22 | 40 | 7 | 11 | Actual |
| 16699 | 63000.00 | 2023-08-23 | 99 | 6 | 4 | Actual |
| 8174 | 44596.00 | 2022-12-24 | 31 | 7 | 4 | Actual |
| 33771 | 10064.00 | 2024-12-23 | 52 | 6 | 4 | Actual |
| 20643 | 54358.00 | 2023-12-24 | 60 | 6 | 3 | Actual |
| 34346 | 377.36 | 2024-12-23 | 74 | 1 | 11 | Actual |
| 908 | 7.00 | 2022-05-23 | 96 | 6 | 7 | Actual |
| 17820 | 44172.00 | 2023-09-23 | 94 | 6 | 5 | Actual |
| 18732 | 9.00 | 2023-10-23 | 96 | 6 | 4 | Actual |
| 3665 | 7.00 | 2022-08-23 | 96 | 6 | 4 | Actual |
| 2323 | 100.00 | 2022-07-24 | 68 | 6 | 3 | Budget |
| 2436 | 58.00 | 2022-07-24 | 94 | 7 | 3 | Actual |
| 15755 | -229.00 | 2023-07-24 | 91 | 6 | 5 | Actual |
| 15457 | 15163.81 | 2023-06-23 | 6 | 7 | 12 | Actual |
| 16464 | 9.27 | 2023-07-24 | 68 | 6 | 12 | Actual |
| 9873 | 118.00 | 2023-01-21 | 89 | 6 | 7 | Actual |
| 36675 | 44.38 | 2025-02-21 | 71 | 2 | 11 | Actual |
| 25732 | 61.00 | 2024-05-22 | 82 | 6 | 3 | Actual |
| 27223 | 382.00 | 2024-06-22 | 87 | 4 | 6 | Actual |
| 34405 | 485.87 | 2024-12-23 | 80 | 3 | 11 | Actual |
| 10626 | 101.00 | 2023-02-21 | 73 | 2 | 6 | Actual |
| 32379 | 326817.19 | 2024-10-22 | 46 | 7 | 12 | Actual |
| 885 | 550.00 | 2022-05-23 | 77 | 6 | 7 | Budget |
| 2753 | 480.00 | 2022-07-24 | 87 | 1 | 6 | Budget |
| 8602 | 100.00 | 2022-12-24 | 78 | 6 | 6 | Budget |
| 14670 | 2606.00 | 2023-06-23 | 76 | 6 | 4 | Actual |
| 20708 | 54.00 | 2023-12-24 | 68 | 7 | 3 | Actual |
| 21730 | 2.00 | 2024-01-21 | 96 | 7 | 3 | Actual |
| 19572 | 427.36 | 2023-10-23 | 34 | 7 | 12 | Actual |
| 27257 | 8140.00 | 2024-06-22 | 54 | 6 | 6 | Actual |
| 31774 | 93.00 | 2024-10-22 | 78 | 4 | 6 | Actual |
| 6273 | 7.00 | 2022-10-23 | 96 | 4 | 6 | Actual |
| 32450 | 274.94 | 2024-10-22 | 73 | 6 | 13 | Actual |
| 38758 | 29573.00 | 2025-04-23 | 57 | 6 | 7 | Actual |
| 26153 | 229.00 | 2024-05-22 | 87 | 6 | 6 | Actual |
| 5262 | 14391.00 | 2022-09-23 | 7 | 7 | 6 | Actual |
| 829 | 859.00 | 2022-05-23 | 80 | 1 | 7 | Actual |
| 20425 | 77.36 | 2023-11-23 | 90 | 5 | 11 | Actual |
| 7580 | 10.00 | 2022-11-23 | 96 | 1 | 7 | Actual |
| 27860 | 46.87 | 2024-06-22 | 71 | 1 | 13 | Actual |
| 6467 | 142562.00 | 2022-10-23 | 56 | 6 | 7 | Actual |
| 26420 | 351.83 | 2024-05-22 | 77 | 1 | 11 | Actual |
| 10457 | 200.00 | 2023-02-21 | 83 | 1 | 5 | Budget |
| 32233 | 419.92 | 2024-10-22 | 65 | 6 | 11 | Actual |
| 16935 | 50.00 | 2023-08-23 | 68 | 5 | 6 | Actual |
| 15358 | 201.83 | 2023-06-23 | 90 | 6 | 11 | Actual |
| 18334 | 33.74 | 2023-09-23 | 84 | 3 | 11 | Actual |
| 2671 | 160.00 | 2022-07-24 | 85 | 6 | 5 | Actual |
| 21435 | 30.55 | 2023-12-24 | 66 | 5 | 11 | Actual |
| 30931 | 60899.19 | 2024-09-22 | 94 | 6 | 8 | Actual |
| 29464 | 72.00 | 2024-08-22 | 73 | 2 | 6 | Actual |
| 30898 | 6.00 | 2024-09-22 | 96 | 2 | 8 | Actual |
| 7195 | 17422.00 | 2022-11-23 | 33 | 7 | 5 | Actual |
| 23751 | 169.00 | 2024-03-22 | 67 | 6 | 4 | Actual |
| 206 | 500.00 | 2022-05-23 | 73 | 1 | 4 | Budget |
| 30978 | 713.54 | 2024-09-22 | 80 | 1 | 11 | Actual |
| 15938 | 264.00 | 2023-07-24 | 72 | 6 | 6 | Actual |
| 25673 | -4182.20 | 2024-05-21 | 85 | 7 | 11 | Actual |
| 1987 | 2200.00 | 2022-06-23 | 62 | 6 | 7 | Budget |
| 27495 | 179.87 | 2024-06-22 | 89 | 6 | 8 | Actual |
| 29388 | 189.00 | 2024-08-22 | 84 | 6 | 5 | Actual |
| 32968 | 598.00 | 2024-11-22 | 92 | 6 | 6 | Actual |
| 9386 | 208.00 | 2023-01-21 | 74 | 6 | 5 | Actual |
| 1616 | 200.00 | 2022-06-23 | 76 | 1 | 6 | Budget |
| 25271 | 5.00 | 2024-04-22 | 96 | 2 | 8 | Actual |
| 7732 | 141.99 | 2022-11-23 | 67 | 2 | 8 | Actual |
| 23435 | -27.96 | 2024-02-21 | 91 | 5 | 11 | Actual |
| 27686 | 5945.55 | 2024-06-22 | 76 | 6 | 11 | Actual |
| 33708 | 227061.00 | 2024-12-23 | 35 | 7 | 3 | Actual |
| 21120 | 515.00 | 2023-12-24 | 76 | 1 | 7 | Actual |
| 37611 | 38077.00 | 2025-03-23 | 63 | 6 | 7 | Actual |
| 38539 | 185.00 | 2025-04-23 | 74 | 1 | 6 | Actual |
| 38307 | 34853.00 | 2025-04-23 | 34 | 7 | 3 | Actual |
| 33786 | 1341.00 | 2024-12-23 | 72 | 6 | 4 | Actual |
| 36476 | 828.00 | 2025-02-21 | 81 | 6 | 7 | Actual |
| 25779 | 167.00 | 2024-05-22 | 66 | 7 | 3 | Actual |
| 39171 | 147.57 | 2025-04-23 | 65 | 2 | 12 | Actual |
| 2251 | 146576.07 | 2022-06-23 | 46 | 7 | 8 | Actual |
| 30391 | -392.00 | 2024-09-22 | 91 | 1 | 4 | Actual |
| 23454 | 133.74 | 2024-02-21 | 73 | 6 | 11 | Actual |
| 30565 | 248.00 | 2024-09-22 | 76 | 1 | 6 | Actual |
| 19540 | 3.95 | 2023-10-23 | 82 | 6 | 12 | Actual |
| 10147 | 4256.00 | 2023-02-21 | 52 | 6 | 3 | Actual |
| 2160 | 23090.91 | 2022-06-23 | 52 | 6 | 8 | Actual |
| 18701 | 3314.00 | 2023-10-23 | 53 | 6 | 4 | Actual |
| 21653 | 51.00 | 2024-01-21 | 69 | 6 | 3 | Actual |
| 32780 | 97119.00 | 2024-11-22 | 13 | 7 | 5 | Actual |
| 26378 | 1512161.08 | 2024-05-22 | 4 | 7 | 8 | Actual |
| 8644 | 96234.00 | 2022-12-24 | 31 | 7 | 6 | Actual |
| 31768 | 20.00 | 2024-10-22 | 69 | 4 | 6 | Actual |
| 37106 | 48128.00 | 2025-03-23 | 60 | 6 | 3 | Actual |
| 16686 | 361.00 | 2023-08-23 | 81 | 6 | 4 | Actual |
| 32491 | 41352.90 | 2024-10-22 | 37 | 7 | 13 | Actual |
| 35444 | 316.24 | 2025-01-21 | 78 | 6 | 8 | Actual |
| 9626 | 70.00 | 2023-01-21 | 85 | 4 | 6 | Budget |
| 7313 | 130.00 | 2022-11-23 | 67 | 3 | 6 | Actual |
| 18078 | 42955.00 | 2023-09-23 | 53 | 6 | 7 | Actual |
| 33251 | 366.72 | 2024-11-22 | 74 | 2 | 11 | Actual |
| 5168 | 111.00 | 2022-09-23 | 73 | 5 | 6 | Actual |
| 33672 | 992.00 | 2024-12-23 | 80 | 6 | 3 | Actual |
| 1771 | 30.00 | 2022-06-23 | 82 | 4 | 6 | Budget |
| 634 | 129.00 | 2022-05-23 | 74 | 4 | 6 | Actual |
| 13387 | 175858.90 | 2023-04-23 | 56 | 6 | 8 | Actual |
| 20019 | 4418.00 | 2023-11-23 | 53 | 6 | 6 | Actual |
| 28161 | 62956.00 | 2024-07-23 | 19 | 7 | 4 | Actual |
| 12826 | 100.00 | 2023-04-23 | 68 | 1 | 6 | Budget |
| 19292 | 7.00 | 2023-10-23 | 96 | 1 | 11 | Actual |
| 30910 | 425.33 | 2024-09-22 | 67 | 6 | 8 | Actual |
| 33511 | 234.59 | 2024-11-22 | 66 | 1 | 13 | Actual |
| 6228 | 16000.00 | 2022-10-23 | 60 | 4 | 6 | Budget |
| 9532 | 200.00 | 2023-01-21 | 87 | 2 | 6 | Budget |
| 13681 | 80291.00 | 2023-05-23 | 13 | 7 | 4 | Actual |
| 29449 | 243.00 | 2024-08-22 | 89 | 1 | 6 | Actual |
| 9581 | 550.00 | 2023-01-21 | 87 | 3 | 6 | Budget |
| 430 | 630.00 | 2022-05-23 | 87 | 6 | 5 | Actual |
| 36236 | 42.00 | 2025-02-21 | 69 | 1 | 6 | Actual |
| 32038 | 110.17 | 2024-10-22 | 71 | 6 | 8 | Actual |
| 17413 | 12093.54 | 2023-08-23 | 19 | 7 | 11 | Actual |
| 23905 | 40.00 | 2024-03-22 | 69 | 1 | 6 | Actual |
| 3612 | 41363.00 | 2022-08-23 | 56 | 6 | 4 | Actual |
| 37692 | 772.31 | 2025-03-23 | 92 | 1 | 8 | Actual |
| 8431 | 280.00 | 2022-12-24 | 65 | 3 | 6 | Budget |
| 33778 | 6230.00 | 2024-12-23 | 62 | 6 | 4 | Actual |
| 10882 | 47535.00 | 2023-02-21 | 35 | 7 | 6 | Actual |
| 12091 | 1820.00 | 2023-03-23 | 72 | 6 | 7 | Actual |
| 24029 | 273.00 | 2024-03-22 | 92 | 5 | 6 | Actual |
| 8209 | 650.00 | 2022-12-24 | 77 | 1 | 5 | Budget |
| 29397 | 432.00 | 2024-08-22 | 97 | 6 | 5 | Actual |
| 10736 | 30.00 | 2023-02-21 | 82 | 4 | 6 | Budget |
| 8789 | 101191.00 | 2022-12-24 | 35 | 7 | 7 | Actual |
| 8697 | 151.00 | 2022-12-24 | 89 | 1 | 7 | Actual |
| 33505 | 305535.23 | 2024-11-22 | 46 | 7 | 12 | Actual |
| 38546 | 106.00 | 2025-04-23 | 83 | 1 | 6 | Actual |
| 7935 | 50.00 | 2022-12-24 | 71 | 6 | 3 | Budget |
| 21680 | 9757.00 | 2024-01-21 | 8 | 7 | 3 | Actual |
| 26683 | 36621.65 | 2024-05-22 | 21 | 7 | 12 | Actual |
| 16629 | 86.00 | 2023-08-23 | 89 | 7 | 3 | Actual |
| 36182 | 2084.00 | 2025-02-21 | 76 | 6 | 5 | Actual |
| 24858 | 324.00 | 2024-04-22 | 92 | 1 | 5 | Actual |
| 36677 | 357.15 | 2025-02-21 | 74 | 2 | 11 | Actual |
| 13721 | 909.00 | 2023-05-23 | 80 | 1 | 5 | Actual |
| 22353 | 9925.41 | 2024-01-21 | 60 | 2 | 11 | Actual |
| 30468 | 78.00 | 2024-09-22 | 69 | 1 | 5 | Actual |
| 3070 | 950.00 | 2022-07-24 | 80 | 1 | 7 | Budget |
| 35985 | 13.00 | 2025-02-21 | 96 | 6 | 3 | Actual |
| 26891 | 24696.00 | 2024-06-22 | 18 | 7 | 3 | Actual |
| 39251 | 21571.37 | 2025-04-23 | 34 | 7 | 12 | Actual |
| 20202 | 152229.68 | 2023-11-23 | 12 | 2 | 8 | Actual |
| 34104 | 55087.00 | 2024-12-23 | 19 | 7 | 6 | Actual |
| 9620 | 21.00 | 2023-01-21 | 82 | 4 | 6 | Actual |
| 28086 | 13.00 | 2024-07-23 | 94 | 7 | 3 | Actual |
| 10718 | 80.00 | 2023-02-21 | 68 | 4 | 6 | Budget |
| 6764 | 644.00 | 2022-11-23 | 77 | 1 | 3 | Actual |
| 21257 | 51468.71 | 2023-12-24 | 52 | 6 | 8 | Actual |
| 11754 | 100.00 | 2023-03-23 | 76 | 2 | 6 | Budget |
| 4793 | 7700.00 | 2022-09-23 | 8 | 7 | 4 | Actual |
| 1459 | 1900.00 | 2022-06-23 | 62 | 1 | 5 | Budget |
| 22206 | 73391.84 | 2024-01-21 | 60 | 1 | 8 | Actual |
| 19280 | 376.30 | 2023-10-23 | 80 | 1 | 11 | Actual |
| 24464 | 25.23 | 2024-03-22 | 82 | 6 | 11 | Actual |
| 36349 | 83.00 | 2025-02-21 | 78 | 5 | 6 | Actual |
| 35388 | 373.82 | 2025-01-21 | 85 | 1 | 8 | Actual |
| 30249 | 6604.00 | 2024-09-22 | 61 | 1 | 3 | Actual |
| 21418 | 235.87 | 2023-12-24 | 80 | 4 | 11 | Actual |
| 28046 | 8835.00 | 2024-07-23 | 23 | 7 | 3 | Actual |
| 33529 | 181.96 | 2024-11-22 | 90 | 1 | 13 | Actual |
| 29809 | 735363.27 | 2024-08-22 | 101 | 6 | 8 | Actual |
| 2061 | 23573.00 | 2022-06-23 | 40 | 7 | 7 | Actual |
| 38617 | 19.00 | 2025-04-23 | 69 | 4 | 6 | Actual |
| 5354 | 380.00 | 2022-09-23 | 66 | 6 | 7 | Budget |
| 24885 | 42.00 | 2024-04-22 | 82 | 6 | 5 | Actual |
| 32050 | 202.60 | 2024-10-22 | 85 | 6 | 8 | Actual |
| 2769 | 101.00 | 2022-07-24 | 66 | 2 | 6 | Actual |
| 18936 | 448.00 | 2023-10-23 | 92 | 3 | 6 | Actual |
| 35432 | 42250.35 | 2025-01-21 | 63 | 6 | 8 | Actual |
| 16445 | 5.01 | 2023-07-24 | 83 | 2 | 12 | Actual |
| 21090 | 11486.00 | 2023-12-24 | 20 | 7 | 6 | Actual |
| 30841 | 1286815.00 | 2024-09-22 | 43 | 7 | 7 | Actual |
| 10964 | 93.00 | 2023-02-21 | 71 | 6 | 7 | Actual |
| 29885 | 32.67 | 2024-08-22 | 85 | 2 | 11 | Actual |
| 7497 | 169.00 | 2022-11-23 | 90 | 6 | 6 | Actual |
| 17671 | 718.00 | 2023-09-23 | 65 | 1 | 4 | Actual |
| 33396 | 149.70 | 2024-11-22 | 73 | 1 | 12 | Actual |
| 22296 | 716599.28 | 2024-01-21 | 101 | 6 | 8 | Actual |
| 450 | 7738.00 | 2022-05-23 | 20 | 7 | 5 | Actual |
| 31059 | 117.78 | 2024-09-22 | 78 | 4 | 11 | Actual |
Generated 2025-06-22 23:15:58.501 UTC