[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 2289
37120 items
NOTE: Only 1000 elements of total 37120 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12552 | 528.00 | 2023-04-23 | 76 | 1 | 4 | Actual |
| 26363 | 648.06 | 2024-05-22 | 81 | 6 | 8 | Actual |
| 11901 | 59.00 | 2023-03-23 | 78 | 5 | 6 | Actual |
| 18952 | 257.00 | 2023-10-23 | 80 | 4 | 6 | Actual |
| 35820 | 313.54 | 2025-01-21 | 77 | 1 | 13 | Actual |
| 11039 | 423.82 | 2023-02-21 | 67 | 1 | 8 | Actual |
| 10026 | 317.75 | 2023-01-21 | 66 | 6 | 8 | Actual |
| 6269 | 235.00 | 2022-10-23 | 90 | 4 | 6 | Actual |
| 14430 | 18.84 | 2023-05-23 | 77 | 2 | 12 | Actual |
| 15243 | -162.00 | 2023-06-23 | 91 | 1 | 11 | Actual |
| 36440 | 1856.00 | 2025-02-21 | 80 | 1 | 7 | Actual |
| 36090 | 1240.00 | 2025-02-21 | 77 | 6 | 4 | Actual |
| 9685 | 12100.00 | 2023-01-21 | 53 | 6 | 6 | Budget |
| 2302 | 5000.00 | 2022-07-24 | 52 | 6 | 3 | Budget |
| 15075 | 19288.00 | 2023-06-23 | 8 | 7 | 7 | Actual |
| 24108 | 1184.00 | 2024-03-22 | 80 | 1 | 7 | Actual |
| 34728 | 669.69 | 2024-12-23 | 77 | 6 | 13 | Actual |
| 35083 | 187.00 | 2025-01-21 | 66 | 1 | 6 | Actual |
| 31315 | 29698.30 | 2024-09-22 | 60 | 6 | 13 | Actual |
| 6764 | 644.00 | 2022-11-23 | 77 | 1 | 3 | Actual |
| 7145 | 200.00 | 2022-11-23 | 74 | 6 | 5 | Budget |
| 16475 | 3.95 | 2023-07-24 | 82 | 6 | 12 | Actual |
| 8077 | 741.00 | 2022-12-24 | 81 | 1 | 4 | Actual |
| 22791 | 29922.00 | 2024-02-21 | 33 | 7 | 4 | Actual |
| 13513 | 441.00 | 2023-05-23 | 90 | 1 | 3 | Actual |
| 1923 | 1703142.00 | 2022-06-23 | 43 | 7 | 6 | Actual |
| 34216 | 29076.00 | 2024-12-23 | 100 | 7 | 7 | Actual |
| 19121 | 20998.00 | 2023-10-23 | 8 | 7 | 7 | Actual |
| 34342 | 232.68 | 2024-12-23 | 68 | 1 | 11 | Actual |
| 8181 | 43173.00 | 2022-12-24 | 39 | 7 | 4 | Actual |
| 13779 | 10701.00 | 2023-05-23 | 18 | 7 | 5 | Actual |
| 37962 | 14618.05 | 2025-03-23 | 7 | 7 | 11 | Actual |
| 9659 | 159.00 | 2023-01-21 | 77 | 5 | 6 | Actual |
| 11509 | 288.00 | 2023-03-23 | 92 | 6 | 4 | Actual |
| 24371 | 77.36 | 2024-03-22 | 76 | 3 | 11 | Actual |
| 16465 | 2.89 | 2023-07-24 | 69 | 6 | 12 | Actual |
| 22605 | 351.00 | 2024-02-21 | 83 | 1 | 3 | Actual |
| 910 | 29500.00 | 2022-05-23 | 99 | 6 | 7 | Actual |
| 24249 | 501.09 | 2024-03-22 | 65 | 6 | 8 | Actual |
| 2820 | 200.00 | 2022-07-24 | 67 | 3 | 6 | Budget |
| 32913 | 925.00 | 2024-11-22 | 62 | 5 | 6 | Actual |
| 28301 | 6659.00 | 2024-07-23 | 60 | 2 | 6 | Actual |
| 34494 | 461.41 | 2024-12-23 | 81 | 6 | 11 | Actual |
| 27407 | 78655.00 | 2024-06-22 | 39 | 7 | 7 | Actual |
| 31109 | 821935.22 | 2024-09-22 | 101 | 6 | 11 | Actual |
| 30382 | 1855.00 | 2024-09-22 | 80 | 1 | 4 | Actual |
| 23923 | 11.00 | 2024-03-22 | 96 | 1 | 6 | Actual |
| 34778 | 462.00 | 2025-01-21 | 67 | 1 | 3 | Actual |
| 33066 | 956335.00 | 2024-11-22 | 6 | 7 | 7 | Actual |
| 21997 | 19289.00 | 2024-01-21 | 60 | 4 | 6 | Actual |
| 6198 | 220.00 | 2022-10-23 | 73 | 3 | 6 | Budget |
| 30168 | 310.03 | 2024-08-22 | 73 | 2 | 13 | Actual |
| 26504 | 213.53 | 2024-05-22 | 80 | 4 | 11 | Actual |
| 15208 | 74910.05 | 2023-06-23 | 31 | 7 | 8 | Actual |
| 7131 | 480.00 | 2022-11-23 | 65 | 6 | 5 | Budget |
| 18167 | 435.94 | 2023-09-23 | 94 | 1 | 8 | Actual |
| 32924 | 62.00 | 2024-11-22 | 78 | 5 | 6 | Actual |
| 33825 | 42088.00 | 2024-12-23 | 32 | 7 | 4 | Actual |
| 5841 | 200.00 | 2022-10-23 | 85 | 1 | 4 | Budget |
| 29245 | 1458.00 | 2024-08-22 | 65 | 1 | 4 | Actual |
| 11996 | 95640.00 | 2023-03-23 | 21 | 7 | 6 | Actual |
| 12692 | 191.00 | 2023-04-23 | 74 | 1 | 5 | Actual |
| 7176 | 77085.00 | 2022-11-23 | 101 | 6 | 5 | Actual |
| 8638 | 113177.00 | 2022-12-24 | 21 | 7 | 6 | Actual |
| 1501 | 109465.00 | 2022-06-23 | 12 | 2 | 5 | Actual |
| 33743 | 77004.00 | 2024-12-23 | 60 | 1 | 4 | Actual |
| 11769 | 40.00 | 2023-03-23 | 84 | 2 | 6 | Budget |
| 29843 | 225.23 | 2024-08-22 | 67 | 1 | 11 | Actual |
| 30942 | 289312.53 | 2024-09-22 | 15 | 7 | 8 | Actual |
| 38240 | 375.00 | 2025-04-23 | 83 | 1 | 3 | Actual |
| 38620 | 129.00 | 2025-04-23 | 74 | 4 | 6 | Actual |
| 31990 | 402.60 | 2024-10-22 | 89 | 1 | 8 | Actual |
| 39328 | 1462.68 | 2025-04-23 | 72 | 6 | 13 | Actual |
| 17449 | 1.82 | 2023-08-23 | 82 | 1 | 12 | Actual |
| 17947 | 69.00 | 2023-09-23 | 78 | 4 | 6 | Actual |
| 32092 | 472.04 | 2024-10-22 | 65 | 1 | 11 | Actual |
| 37394 | 336.00 | 2025-03-23 | 81 | 1 | 6 | Actual |
| 20007 | 119.00 | 2023-11-23 | 81 | 5 | 6 | Actual |
| 5316 | 850.00 | 2022-09-23 | 80 | 1 | 7 | Budget |
| 26473 | 158.21 | 2024-05-22 | 74 | 3 | 11 | Actual |
| 29243 | 9158.00 | 2024-08-22 | 61 | 1 | 4 | Actual |
| 36459 | 60398.00 | 2025-02-21 | 60 | 6 | 7 | Actual |
| 33048 | 334.00 | 2024-11-22 | 78 | 6 | 7 | Actual |
| 8899 | 216364.20 | 2022-12-24 | 56 | 6 | 8 | Actual |
| 11851 | 200.00 | 2023-03-23 | 76 | 4 | 6 | Budget |
| 27019 | 68068.00 | 2024-06-22 | 31 | 7 | 4 | Actual |
| 6447 | 200.00 | 2022-10-23 | 84 | 1 | 7 | Budget |
| 24427 | 22.04 | 2024-03-22 | 78 | 5 | 11 | Actual |
| 26578 | 457.00 | 2024-05-22 | 97 | 6 | 11 | Actual |
| 8529 | 70.00 | 2022-12-24 | 67 | 5 | 6 | Budget |
| 17834 | 10915.00 | 2023-09-23 | 20 | 7 | 5 | Actual |
| 4015 | 80.00 | 2022-08-23 | 84 | 4 | 6 | Budget |
| 7457 | 4389.00 | 2022-11-23 | 63 | 6 | 6 | Actual |
| 6922 | -68.00 | 2022-11-23 | 91 | 7 | 3 | Actual |
| 10543 | 44653.00 | 2023-02-21 | 21 | 7 | 5 | Actual |
| 27825 | 339510.28 | 2024-06-22 | 6 | 7 | 12 | Actual |
| 1625 | 321.00 | 2022-06-23 | 81 | 1 | 6 | Actual |
| 22399 | 36.93 | 2024-01-21 | 85 | 3 | 11 | Actual |
| 16058 | 304787.00 | 2023-07-24 | 15 | 7 | 7 | Actual |
| 33794 | 69.00 | 2024-12-23 | 82 | 6 | 4 | Actual |
| 17141 | 3046.59 | 2023-08-23 | 61 | 2 | 8 | Actual |
| 27782 | 23.10 | 2024-06-22 | 89 | 2 | 12 | Actual |
| 11498 | 169.00 | 2023-03-23 | 83 | 6 | 4 | Actual |
| 39354 | 53996.99 | 2025-04-23 | 14 | 7 | 13 | Actual |
| 836 | 178.00 | 2022-05-23 | 83 | 1 | 7 | Actual |
| 27538 | 194.38 | 2024-06-22 | 68 | 1 | 11 | Actual |
| 1822 | 50.00 | 2022-06-23 | 84 | 5 | 6 | Budget |
| 37895 | 150.76 | 2025-03-23 | 94 | 4 | 11 | Actual |
| 9258 | 546.00 | 2023-01-21 | 81 | 6 | 4 | Actual |
| 18418 | 222.04 | 2023-09-23 | 80 | 6 | 11 | Actual |
| 38742 | 114.00 | 2025-04-23 | 82 | 1 | 7 | Actual |
| 31889 | 1591.00 | 2024-10-22 | 77 | 1 | 7 | Actual |
| 25666 | -8609.40 | 2024-05-21 | 92 | 7 | 7 | Actual |
| 34097 | 325862.00 | 2024-12-23 | 6 | 7 | 6 | Actual |
| 36997 | 225.82 | 2025-02-21 | 78 | 2 | 13 | Actual |
| 37071 | -13690.74 | 2025-02-21 | 46 | 7 | 13 | Actual |
| 14017 | 56.00 | 2023-05-23 | 82 | 1 | 7 | Actual |
| 31252 | 14206.34 | 2024-09-22 | 38 | 7 | 12 | Actual |
| 6801 | 850.00 | 2022-11-23 | 62 | 6 | 3 | Budget |
| 26190 | 23796.00 | 2024-05-22 | 46 | 7 | 6 | Actual |
| 14668 | 235.00 | 2023-06-23 | 73 | 6 | 4 | Actual |
| 9186 | 357.00 | 2023-01-21 | 73 | 1 | 4 | Actual |
| 21285 | 143.51 | 2023-12-24 | 89 | 6 | 8 | Actual |
| 37704 | 141.99 | 2025-03-23 | 71 | 2 | 8 | Actual |
| 22634 | 4358.00 | 2024-02-21 | 76 | 6 | 3 | Actual |
| 30846 | 10942.19 | 2024-09-22 | 62 | 1 | 8 | Actual |
| 22903 | 153.00 | 2024-02-21 | 74 | 1 | 6 | Actual |
| 19896 | 178.00 | 2023-11-23 | 76 | 1 | 6 | Actual |
| 16763 | 3939.00 | 2023-08-23 | 61 | 6 | 5 | Actual |
| 36922 | -156.68 | 2025-02-21 | 91 | 6 | 12 | Actual |
| 30274 | 22.00 | 2024-09-22 | 96 | 1 | 3 | Actual |
| 14610 | 63.00 | 2023-06-23 | 78 | 7 | 3 | Actual |
| 6473 | 3234.00 | 2022-10-23 | 61 | 6 | 7 | Actual |
| 37727 | 43138.25 | 2025-03-23 | 57 | 6 | 8 | Actual |
| 35418 | 178.36 | 2025-01-21 | 89 | 2 | 8 | Actual |
| 1932 | 550.00 | 2022-06-23 | 65 | 1 | 7 | Budget |
| 31518 | 729.00 | 2024-10-22 | 92 | 1 | 4 | Actual |
| 32829 | 15.00 | 2024-11-22 | 96 | 1 | 6 | Actual |
| 29677 | 273.00 | 2024-08-22 | 83 | 6 | 7 | Actual |
| 6496 | 6363.00 | 2022-10-23 | 76 | 6 | 7 | Actual |
| 15350 | 345.45 | 2023-06-23 | 80 | 6 | 11 | Actual |
| 7237 | 40.00 | 2022-11-23 | 82 | 1 | 6 | Budget |
| 27171 | 153.00 | 2024-06-22 | 90 | 2 | 6 | Actual |
| 31401 | 127880.00 | 2024-10-22 | 12 | 2 | 3 | Actual |
| 27388 | 178132.00 | 2024-06-22 | 13 | 7 | 7 | Actual |
| 30738 | 244980.00 | 2024-09-22 | 29 | 7 | 6 | Actual |
| 31240 | 44221.80 | 2024-09-22 | 21 | 7 | 12 | Actual |
| 8352 | 200.00 | 2022-12-24 | 78 | 1 | 6 | Budget |
| 6915 | 29.00 | 2022-11-23 | 84 | 7 | 3 | Actual |
| 32045 | 1196.56 | 2024-10-22 | 80 | 6 | 8 | Actual |
| 23653 | 9.00 | 2024-03-22 | 96 | 6 | 3 | Actual |
| 38483 | 958.00 | 2025-04-23 | 77 | 6 | 5 | Actual |
| 8265 | 300.00 | 2022-12-24 | 73 | 6 | 5 | Actual |
| 36118 | 94395.00 | 2025-02-21 | 21 | 7 | 4 | Actual |
| 26127 | 6158.00 | 2024-05-22 | 53 | 6 | 6 | Actual |
| 31071 | 122.04 | 2024-09-22 | 94 | 4 | 11 | Actual |
| 6497 | 550.00 | 2022-10-23 | 77 | 6 | 7 | Budget |
| 19984 | 61.00 | 2023-11-23 | 84 | 4 | 6 | Actual |
| 18918 | 88.00 | 2023-10-23 | 68 | 3 | 6 | Actual |
| 23002 | 1287.00 | 2024-02-21 | 62 | 5 | 6 | Actual |
| 4633 | 691.00 | 2022-09-23 | 62 | 7 | 3 | Actual |
| 21266 | 319.27 | 2023-12-24 | 65 | 6 | 8 | Actual |
| 4624 | 35743.00 | 2022-09-23 | 38 | 7 | 3 | Actual |
| 28929 | 7.14 | 2024-07-23 | 82 | 2 | 12 | Actual |
| 35955 | 151.00 | 2025-02-21 | 54 | 6 | 3 | Actual |
| 28086 | 13.00 | 2024-07-23 | 94 | 7 | 3 | Actual |
| 37670 | 5767.86 | 2025-03-23 | 62 | 1 | 8 | Actual |
| 35801 | 46163.32 | 2025-01-21 | 37 | 7 | 12 | Actual |
| 35613 | 52.89 | 2025-01-21 | 81 | 5 | 11 | Actual |
| 19640 | 9163.00 | 2023-11-23 | 94 | 6 | 3 | Actual |
| 4150 | 3367.00 | 2022-08-23 | 23 | 7 | 6 | Actual |
| 25219 | 4960.26 | 2024-04-22 | 62 | 1 | 8 | Actual |
| 21759 | 27689.00 | 2024-01-21 | 12 | 2 | 4 | Actual |
| 19979 | 81.00 | 2023-11-23 | 78 | 4 | 6 | Actual |
| 10851 | 410.00 | 2023-02-21 | 87 | 6 | 6 | Actual |
| 9511 | 94.00 | 2023-01-21 | 73 | 2 | 6 | Actual |
| 2022 | 128.00 | 2022-06-23 | 84 | 6 | 7 | Actual |
| 13329 | 485.94 | 2023-04-23 | 92 | 1 | 8 | Actual |
| 5974 | 50.00 | 2022-10-23 | 82 | 1 | 5 | Budget |
| 15427 | 216.72 | 2023-06-23 | 62 | 6 | 12 | Actual |
| 35351 | 83191.00 | 2025-01-21 | 21 | 7 | 7 | Actual |
| 37279 | 179439.00 | 2025-03-23 | 37 | 7 | 4 | Actual |
| 25341 | 143.31 | 2024-04-22 | 66 | 1 | 11 | Actual |
| 18276 | 185.87 | 2023-09-23 | 81 | 1 | 11 | Actual |
| 18101 | 158.00 | 2023-09-23 | 83 | 6 | 7 | Actual |
| 25179 | 810.00 | 2024-04-22 | 87 | 6 | 7 | Actual |
| 18457 | 42900.49 | 2023-09-23 | 39 | 7 | 11 | Actual |
| 26411 | 209.27 | 2024-05-22 | 65 | 1 | 11 | Actual |
| 36683 | 19.91 | 2025-02-21 | 82 | 2 | 11 | Actual |
| 21350 | 10307.33 | 2023-12-24 | 60 | 2 | 11 | Actual |
| 17602 | 190.00 | 2023-09-23 | 85 | 6 | 3 | Actual |
| 31115 | 54079.43 | 2024-09-22 | 14 | 7 | 11 | Actual |
| 21189 | 161316.00 | 2023-12-24 | 29 | 7 | 7 | Actual |
| 14789 | 10701.00 | 2023-06-23 | 18 | 7 | 5 | Actual |
| 11718 | 123.00 | 2023-03-23 | 83 | 1 | 6 | Actual |
| 3929 | 4.00 | 2022-08-23 | 96 | 2 | 6 | Actual |
| 22277 | 434.42 | 2024-01-21 | 74 | 6 | 8 | Actual |
| 19476 | 42.25 | 2023-10-23 | 74 | 1 | 12 | Actual |
| 38823 | 1111.71 | 2025-04-23 | 66 | 1 | 8 | Actual |
| 34559 | 138.00 | 2024-12-23 | 90 | 1 | 12 | Actual |
| 5530 | 23224.24 | 2022-09-23 | 57 | 6 | 8 | Actual |
| 32160 | 27.36 | 2024-10-22 | 82 | 3 | 11 | Actual |
| 8678 | 400.00 | 2022-12-24 | 76 | 1 | 7 | Actual |
| 8658 | 4185.00 | 2022-12-24 | 61 | 1 | 7 | Actual |
| 26225 | 78218.00 | 2024-05-22 | 60 | 6 | 7 | Actual |
| 32257 | 6.00 | 2024-10-22 | 96 | 6 | 11 | Actual |
| 1504 | 15300.00 | 2022-06-23 | 53 | 6 | 5 | Budget |
| 27651 | 289.06 | 2024-06-22 | 74 | 5 | 11 | Actual |
| 33116 | -420.12 | 2024-11-22 | 91 | 1 | 8 | Actual |
| 8674 | 332.00 | 2022-12-24 | 73 | 1 | 7 | Actual |
| 27800 | 41.19 | 2024-06-22 | 69 | 6 | 12 | Actual |
| 12869 | 100.00 | 2023-04-23 | 66 | 2 | 6 | Budget |
| 26359 | 8540.63 | 2024-05-22 | 76 | 6 | 8 | Actual |
| 23507 | 17.78 | 2024-02-21 | 66 | 1 | 12 | Actual |
| 3862 | 595.00 | 2022-08-23 | 80 | 1 | 6 | Actual |
| 19170 | 793.52 | 2023-10-23 | 92 | 1 | 8 | Actual |
| 8243 | 18400.00 | 2022-12-24 | 57 | 6 | 5 | Budget |
| 27990 | 454.00 | 2024-07-23 | 89 | 1 | 3 | Actual |
| 20953 | 62.00 | 2023-12-24 | 76 | 2 | 6 | Actual |
| 26177 | 237774.00 | 2024-05-22 | 29 | 7 | 6 | Actual |
| 35938 | 395.00 | 2025-02-21 | 78 | 1 | 3 | Actual |
| 29046 | 1073.20 | 2024-07-23 | 80 | 2 | 13 | Actual |
| 35997 | 78696.00 | 2025-02-21 | 19 | 7 | 3 | Actual |
| 29371 | 12028.00 | 2024-08-22 | 63 | 6 | 5 | Actual |
| 2641 | 364.00 | 2022-07-24 | 66 | 6 | 5 | Actual |
| 25945 | 788.00 | 2024-05-22 | 77 | 6 | 5 | Actual |
| 13877 | 378.00 | 2023-05-23 | 87 | 3 | 6 | Actual |
| 9141 | 110.00 | 2023-01-21 | 74 | 7 | 3 | Actual |
| 32248 | 101.82 | 2024-10-22 | 83 | 6 | 11 | Actual |
| 9090 | 212.00 | 2023-01-21 | 97 | 6 | 3 | Actual |
| 17151 | 298.06 | 2023-08-23 | 76 | 2 | 8 | Actual |
| 23804 | 20603.00 | 2024-03-22 | 100 | 7 | 4 | Actual |
| 14821 | 186.00 | 2023-06-23 | 76 | 1 | 6 | Actual |
| 6752 | 200.00 | 2022-11-23 | 67 | 1 | 3 | Budget |
| 19759 | 17965.00 | 2023-11-23 | 94 | 6 | 4 | Actual |
| 1070 | 214.72 | 2022-05-23 | 74 | 6 | 8 | Actual |
| 31871 | 40787.00 | 2024-10-22 | 38 | 7 | 6 | Actual |
| 8925 | 3999.64 | 2022-12-24 | 76 | 6 | 8 | Actual |
| 11881 | 492.00 | 2023-03-23 | 62 | 5 | 6 | Actual |
| 29126 | 1078.00 | 2024-08-22 | 66 | 1 | 3 | Actual |
| 39313 | 14620.82 | 2025-04-23 | 52 | 6 | 13 | Actual |
| 10699 | 186.00 | 2023-02-21 | 89 | 3 | 6 | Actual |
| 8001 | 594.00 | 2022-12-24 | 61 | 7 | 3 | Actual |
| 3415 | 12.00 | 2022-08-23 | 96 | 1 | 3 | Actual |
| 5892 | 480.00 | 2022-10-23 | 81 | 6 | 4 | Budget |
| 14605 | 15.00 | 2023-06-23 | 71 | 7 | 3 | Actual |
| 13376 | -153.46 | 2023-04-23 | 91 | 2 | 8 | Actual |
| 19318 | 49.70 | 2023-10-23 | 92 | 2 | 11 | Actual |
| 1107 | 71632.72 | 2022-05-23 | 15 | 7 | 8 | Actual |
| 4403 | 191.99 | 2022-08-23 | 54 | 6 | 8 | Actual |
| 27656 | 119.91 | 2024-06-22 | 81 | 5 | 11 | Actual |
| 16380 | 3795.51 | 2023-07-24 | 18 | 7 | 11 | Actual |
| 8734 | 2500.00 | 2022-12-24 | 72 | 6 | 7 | Actual |
| 14155 | 88390.61 | 2023-05-23 | 57 | 6 | 8 | Actual |
| 35468 | 18710.52 | 2025-01-21 | 18 | 7 | 8 | Actual |
| 17876 | -287.00 | 2023-09-23 | 91 | 1 | 6 | Actual |
| 33013 | 1499.00 | 2024-11-22 | 77 | 1 | 7 | Actual |
| 32768 | 417.00 | 2024-11-22 | 90 | 6 | 5 | Actual |
| 25849 | 2766.00 | 2024-05-22 | 76 | 6 | 4 | Actual |
| 290 | 142.00 | 2022-05-23 | 89 | 6 | 4 | Actual |
| 6758 | 300.00 | 2022-11-23 | 73 | 1 | 3 | Budget |
| 24030 | 6.00 | 2024-03-22 | 96 | 5 | 6 | Actual |
| 30593 | 193.00 | 2024-09-22 | 77 | 2 | 6 | Actual |
| 1677 | 49.00 | 2022-06-23 | 83 | 2 | 6 | Actual |
| 1513 | 26400.00 | 2022-06-23 | 60 | 6 | 5 | Budget |
| 13838 | 55.00 | 2023-05-23 | 73 | 2 | 6 | Actual |
| 9801 | 637.00 | 2023-01-21 | 81 | 1 | 7 | Actual |
| 36670 | 282.68 | 2025-02-21 | 65 | 2 | 11 | Actual |
| 3756 | 1900.00 | 2022-08-23 | 62 | 6 | 5 | Actual |
| 2801 | 200.00 | 2022-07-24 | 87 | 2 | 6 | Budget |
| 34250 | 376.85 | 2024-12-23 | 67 | 2 | 8 | Actual |
| 34122 | -59413.00 | 2024-12-23 | 46 | 7 | 6 | Actual |
| 16169 | 1913.00 | 2023-07-24 | 97 | 6 | 8 | Actual |
| 23386 | 1117.80 | 2024-02-21 | 61 | 4 | 11 | Actual |
| 2503 | 380.00 | 2022-07-24 | 66 | 6 | 4 | Budget |
| 33392 | 94.38 | 2024-11-22 | 67 | 1 | 12 | Actual |
| 1788 | 850.00 | 2022-06-23 | 61 | 5 | 6 | Budget |
| 28163 | 82217.00 | 2024-07-23 | 21 | 7 | 4 | Actual |
| 23988 | 109.00 | 2024-03-22 | 73 | 4 | 6 | Actual |
| 31094 | 585.88 | 2024-09-22 | 80 | 6 | 11 | Actual |
| 12606 | 90.00 | 2023-04-23 | 71 | 6 | 4 | Budget |
| 16158 | 67.75 | 2023-07-24 | 82 | 6 | 8 | Actual |
| 8307 | 26232.00 | 2022-12-24 | 19 | 7 | 5 | Actual |
| 6379 | 6.00 | 2022-10-23 | 96 | 6 | 6 | Actual |
| 37950 | 524.17 | 2025-03-23 | 87 | 6 | 11 | Actual |
| 780 | 30604.00 | 2022-05-23 | 19 | 7 | 6 | Actual |
| 7537 | 3800.00 | 2022-11-23 | 61 | 1 | 7 | Actual |
| 10552 | 31463.00 | 2023-02-21 | 34 | 7 | 5 | Actual |
| 26872 | 252.00 | 2024-06-22 | 84 | 6 | 3 | Actual |
| 4343 | 175.33 | 2022-08-23 | 85 | 1 | 8 | Actual |
| 2351 | 80.00 | 2022-07-24 | 85 | 6 | 3 | Budget |
| 38087 | 5255.11 | 2025-03-23 | 18 | 7 | 12 | Actual |
| 2997 | 100.00 | 2022-07-24 | 83 | 6 | 6 | Budget |
| 1748 | 280.00 | 2022-06-23 | 66 | 4 | 6 | Budget |
| 22796 | 58779.00 | 2024-02-21 | 39 | 7 | 4 | Actual |
| 35745 | 3410.40 | 2025-01-21 | 53 | 6 | 12 | Actual |
| 13487 | 24633.00 | 2023-05-22 | 93 | 7 | 7 | Actual |
| 16140 | 54906.65 | 2023-07-24 | 60 | 6 | 8 | Actual |
| 1912 | 15848.00 | 2022-06-23 | 28 | 7 | 6 | Actual |
| 21567 | 28.42 | 2023-12-24 | 76 | 6 | 12 | Actual |
| 6746 | 1900.00 | 2022-11-23 | 62 | 1 | 3 | Budget |
| 13432 | 154.11 | 2023-04-23 | 85 | 6 | 8 | Actual |
| 16061 | 12485.00 | 2023-07-24 | 20 | 7 | 7 | Actual |
| 31738 | 277.00 | 2024-10-22 | 65 | 3 | 6 | Actual |
| 24937 | 151.00 | 2024-04-22 | 74 | 1 | 6 | Actual |
| 8707 | 6250.00 | 2022-12-24 | 53 | 6 | 7 | Actual |
| 221 | 70.00 | 2022-05-23 | 82 | 1 | 4 | Budget |
| 5206 | 17400.00 | 2022-09-23 | 60 | 6 | 6 | Budget |
| 11664 | 8232.00 | 2023-03-23 | 18 | 7 | 5 | Actual |
| 36833 | 86465.14 | 2025-02-21 | 39 | 7 | 11 | Actual |
| 6280 | 138.00 | 2022-10-23 | 65 | 5 | 6 | Actual |
| 22091 | 54352.00 | 2024-01-21 | 15 | 7 | 6 | Actual |
| 26293 | 425.33 | 2024-05-22 | 68 | 1 | 8 | Actual |
| 18065 | 76.00 | 2023-09-23 | 82 | 1 | 7 | Actual |
| 29089 | 264.41 | 2024-07-23 | 92 | 6 | 13 | Actual |
| 422 | 40.00 | 2022-05-23 | 82 | 6 | 5 | Actual |
| 29685 | 47907.00 | 2024-08-22 | 94 | 6 | 7 | Actual |
| 13002 | 69.00 | 2023-04-23 | 94 | 4 | 6 | Actual |
| 279 | 380.00 | 2022-05-23 | 81 | 6 | 4 | Budget |
| 10599 | 90.00 | 2023-02-21 | 85 | 1 | 6 | Budget |
| 30015 | 346.51 | 2024-08-22 | 65 | 1 | 12 | Actual |
| 28937 | 43.31 | 2024-07-23 | 92 | 2 | 12 | Actual |
| 5058 | 2527.00 | 2022-09-23 | 61 | 3 | 6 | Actual |
| 35035 | 946.00 | 2025-01-21 | 80 | 6 | 5 | Actual |
| 462 | 19883.00 | 2022-05-23 | 37 | 7 | 5 | Actual |
| 35111 | 69.00 | 2025-01-21 | 67 | 2 | 6 | Actual |
| 29751 | 266.24 | 2024-08-22 | 67 | 2 | 8 | Actual |
| 24271 | 422.30 | 2024-03-22 | 92 | 6 | 8 | Actual |
| 601 | 200.00 | 2022-05-23 | 83 | 3 | 6 | Budget |
| 2859 | 1500.00 | 2022-07-24 | 61 | 4 | 6 | Budget |
| 17338 | 197.57 | 2023-08-23 | 92 | 4 | 11 | Actual |
| 7768 | 2984.47 | 2022-11-23 | 52 | 6 | 8 | Actual |
| 6701 | 380.00 | 2022-10-23 | 87 | 6 | 8 | Budget |
| 2429 | 28.00 | 2022-07-24 | 85 | 7 | 3 | Actual |
| 23107 | 225.00 | 2024-02-21 | 83 | 1 | 7 | Actual |
| 34305 | 960.00 | 2024-12-23 | 97 | 6 | 8 | Actual |
| 9961 | 3746.61 | 2023-01-21 | 61 | 2 | 8 | Actual |
| 30982 | 123.10 | 2024-09-22 | 84 | 1 | 11 | Actual |
| 10969 | 200.00 | 2023-02-21 | 74 | 6 | 7 | Budget |
| 4825 | 520.00 | 2022-09-23 | 65 | 1 | 5 | Actual |
| 20236 | 5522.40 | 2023-11-23 | 62 | 6 | 8 | Actual |
| 12192 | 196.54 | 2023-03-23 | 85 | 1 | 8 | Actual |
| 33444 | 42.25 | 2024-11-22 | 54 | 6 | 12 | Actual |
| 39042 | 144.38 | 2025-04-23 | 89 | 4 | 11 | Actual |
| 29484 | 2381.00 | 2024-08-22 | 61 | 3 | 6 | Actual |
| 36545 | 14.00 | 2025-02-21 | 96 | 1 | 8 | Actual |
| 15199 | 13513.45 | 2023-06-23 | 18 | 7 | 8 | Actual |
| 16814 | 92967.00 | 2023-08-23 | 35 | 7 | 5 | Actual |
| 14057 | 209.00 | 2023-05-23 | 89 | 6 | 7 | Actual |
| 12573 | 290.00 | 2023-04-23 | 90 | 1 | 4 | Actual |
| 13483 | -29794.50 | 2023-05-22 | 92 | 7 | 6 | Actual |
| 20161 | 18820.00 | 2023-11-23 | 28 | 7 | 7 | Actual |
| 6053 | 399500.00 | 2022-10-23 | 101 | 6 | 5 | Budget |
| 11032 | 7878.50 | 2023-02-21 | 61 | 1 | 8 | Actual |
| 25113 | 27465.00 | 2024-04-22 | 32 | 7 | 6 | Actual |
| 9086 | -176.00 | 2023-01-21 | 91 | 6 | 3 | Actual |
| 32361 | 16743.62 | 2024-10-22 | 19 | 7 | 12 | Actual |
| 26490 | 12282.90 | 2024-05-22 | 60 | 4 | 11 | Actual |
| 19424 | 19.91 | 2023-10-23 | 82 | 6 | 11 | Actual |
| 25490 | 579.49 | 2024-04-22 | 76 | 6 | 11 | Actual |
| 492 | 200.00 | 2022-05-23 | 76 | 1 | 6 | Budget |
| 7905 | 382.00 | 2022-12-24 | 92 | 1 | 3 | Actual |
| 24269 | 316.24 | 2024-03-22 | 90 | 6 | 8 | Actual |
| 33611 | 52961.89 | 2024-11-22 | 31 | 7 | 13 | Actual |
| 15285 | 149.70 | 2023-06-23 | 74 | 3 | 11 | Actual |
| 32285 | 12654.19 | 2024-10-22 | 40 | 7 | 11 | Actual |
| 27685 | 250.76 | 2024-06-22 | 74 | 6 | 11 | Actual |
| 14046 | 448.00 | 2023-05-23 | 74 | 6 | 7 | Actual |
| 4854 | 200.00 | 2022-09-23 | 84 | 1 | 5 | Budget |
| 31860 | 14681.00 | 2024-10-22 | 22 | 7 | 6 | Actual |
| 328 | -27492.00 | 2022-05-23 | 46 | 7 | 4 | Actual |
| 31586 | 29781.00 | 2024-10-22 | 100 | 7 | 4 | Actual |
| 2043 | 82455.00 | 2022-06-23 | 15 | 7 | 7 | Actual |
| 37077 | 1291.00 | 2025-03-23 | 66 | 1 | 3 | Actual |
| 38228 | 380.00 | 2025-04-23 | 67 | 1 | 3 | Actual |
| 16233 | 17.78 | 2023-07-24 | 67 | 2 | 11 | Actual |
| 32118 | 1509.30 | 2024-10-22 | 61 | 2 | 11 | Actual |
| 32377 | 11924.39 | 2024-10-22 | 40 | 7 | 12 | Actual |
| 21015 | 64.00 | 2023-12-24 | 85 | 4 | 6 | Actual |
| 538 | 160.00 | 2022-05-23 | 74 | 2 | 6 | Actual |
| 6360 | 480.00 | 2022-10-23 | 80 | 6 | 6 | Budget |
| 36836 | 491338.32 | 2025-02-21 | 46 | 7 | 11 | Actual |
| 39012 | 63.53 | 2025-04-23 | 84 | 3 | 11 | Actual |
| 9666 | 123.00 | 2023-01-21 | 81 | 5 | 6 | Actual |
| 34422 | 298.64 | 2024-12-23 | 66 | 4 | 11 | Actual |
| 26696 | 28688.53 | 2024-05-22 | 39 | 7 | 12 | Actual |
| 1723 | 43.00 | 2022-06-23 | 82 | 3 | 6 | Actual |
| 25192 | 19091.00 | 2024-04-22 | 8 | 7 | 7 | Actual |
| 30401 | 56810.00 | 2024-09-22 | 60 | 6 | 4 | Actual |
| 16154 | 802.61 | 2023-07-24 | 77 | 6 | 8 | Actual |
| 20319 | 72.04 | 2023-11-23 | 94 | 1 | 11 | Actual |
| 5572 | 123.81 | 2022-09-23 | 84 | 6 | 8 | Actual |
| 36386 | 104.00 | 2025-02-21 | 83 | 6 | 6 | Actual |
| 39324 | 211.78 | 2025-04-23 | 67 | 6 | 13 | Actual |
| 4333 | 750.00 | 2022-08-23 | 80 | 1 | 8 | Budget |
| 24616 | 9699.88 | 2024-03-22 | 38 | 7 | 12 | Actual |
| 9556 | 33.00 | 2023-01-21 | 69 | 3 | 6 | Actual |
| 36537 | 496.54 | 2025-02-21 | 84 | 1 | 8 | Actual |
| 20714 | 190.00 | 2023-12-24 | 77 | 7 | 3 | Actual |
| 37447 | 155.00 | 2025-03-23 | 78 | 3 | 6 | Actual |
| 23856 | 47.00 | 2024-03-22 | 82 | 6 | 5 | Actual |
| 1190 | 1100.00 | 2022-06-23 | 62 | 6 | 3 | Budget |
| 2150 | 60.00 | 2022-06-23 | 85 | 2 | 8 | Budget |
| 25504 | 3797.64 | 2024-04-22 | 94 | 6 | 11 | Actual |
| 12255 | 0.00 | 2023-03-23 | 54 | 6 | 8 | Budget |
| 5357 | 200.00 | 2022-09-23 | 67 | 6 | 7 | Budget |
| 32079 | 35963.87 | 2024-10-22 | 33 | 7 | 8 | Actual |
| 31638 | 76.00 | 2024-10-22 | 82 | 6 | 5 | Actual |
| 20668 | -235.00 | 2023-12-24 | 91 | 6 | 3 | Actual |
| 33790 | 1177.00 | 2024-12-23 | 77 | 6 | 4 | Actual |
| 39382 | 14578.00 | 2025-05-22 | 93 | 7 | 4 | Actual |
| 36675 | 44.38 | 2025-02-21 | 71 | 2 | 11 | Actual |
| 5480 | 1501.11 | 2022-09-23 | 62 | 2 | 8 | Actual |
| 9248 | 255.00 | 2023-01-21 | 74 | 6 | 4 | Actual |
| 35096 | 102.00 | 2025-01-21 | 83 | 1 | 6 | Actual |
| 33952 | 600.00 | 2024-12-23 | 92 | 1 | 6 | Actual |
| 27164 | 138.00 | 2024-06-22 | 81 | 2 | 6 | Actual |
| 26384 | 280856.31 | 2024-05-22 | 15 | 7 | 8 | Actual |
| 35873 | 211.78 | 2025-01-21 | 68 | 6 | 13 | Actual |
| 39309 | 313.54 | 2025-04-23 | 90 | 2 | 13 | Actual |
| 28506 | 3743.00 | 2024-07-23 | 62 | 6 | 7 | Actual |
| 22164 | 64.00 | 2024-01-21 | 82 | 6 | 7 | Actual |
| 26866 | 1033.00 | 2024-06-22 | 77 | 6 | 3 | Actual |
| 36892 | 1.00 | 2025-02-21 | 96 | 2 | 12 | Actual |
| 19310 | 5.01 | 2023-10-23 | 82 | 2 | 11 | Actual |
| 26698 | 405246.24 | 2024-05-22 | 43 | 7 | 12 | Actual |
| 31881 | 1160.00 | 2024-10-22 | 66 | 1 | 7 | Actual |
| 16555 | 270.00 | 2023-08-23 | 67 | 6 | 3 | Actual |
| 23068 | 64708.00 | 2024-02-21 | 15 | 7 | 6 | Actual |
| 36978 | 141.61 | 2025-02-21 | 89 | 1 | 13 | Actual |
| 28206 | 292.00 | 2024-07-23 | 94 | 1 | 5 | Actual |
| 32256 | 15265.94 | 2024-10-22 | 94 | 6 | 11 | Actual |
| 19155 | 714.73 | 2023-10-23 | 73 | 1 | 8 | Actual |
| 21446 | 33.74 | 2023-12-24 | 81 | 5 | 11 | Actual |
| 38443 | 66.00 | 2025-04-23 | 69 | 1 | 5 | Actual |
| 14988 | 12235.00 | 2023-06-23 | 20 | 7 | 6 | Actual |
| 34466 | 36.93 | 2024-12-23 | 89 | 5 | 11 | Actual |
| 26506 | 13.53 | 2024-05-22 | 82 | 4 | 11 | Actual |
| 7756 | 104.11 | 2022-11-23 | 84 | 2 | 8 | Actual |
| 25824 | 348.00 | 2024-05-22 | 89 | 1 | 4 | Actual |
| 37498 | 274.00 | 2025-03-23 | 77 | 5 | 6 | Actual |
| 13264 | 9604.00 | 2023-04-23 | 18 | 7 | 7 | Actual |
| 14358 | 4376.37 | 2023-05-23 | 94 | 6 | 11 | Actual |
| 19486 | 19.91 | 2023-10-23 | 87 | 1 | 12 | Actual |
| 7678 | 2300.00 | 2022-11-23 | 62 | 1 | 8 | Budget |
| 665 | 1098.00 | 2022-05-23 | 61 | 5 | 6 | Actual |
| 37850 | 34.80 | 2025-03-23 | 69 | 3 | 11 | Actual |
| 22220 | 1375.35 | 2024-01-21 | 80 | 1 | 8 | Actual |
| 27767 | 18.84 | 2024-06-22 | 68 | 2 | 12 | Actual |
| 15069 | 2458.00 | 2023-06-23 | 97 | 6 | 7 | Actual |
| 30732 | 17632.00 | 2024-09-22 | 20 | 7 | 6 | Actual |
| 3295 | 200.00 | 2022-07-24 | 65 | 6 | 8 | Budget |
| 228 | 990.00 | 2022-05-23 | 87 | 1 | 4 | Actual |
| 2608 | 60.00 | 2022-07-24 | 82 | 1 | 5 | Budget |
| 12627 | 200.00 | 2023-04-23 | 83 | 6 | 4 | Budget |
| 21366 | 10.33 | 2023-12-24 | 82 | 2 | 11 | Actual |
| 25920 | 462.00 | 2024-05-22 | 90 | 1 | 5 | Actual |
| 23293 | 23874.25 | 2024-02-21 | 33 | 7 | 8 | Actual |
| 27762 | 457.15 | 2024-06-22 | 61 | 2 | 12 | Actual |
| 7632 | 153.00 | 2022-11-23 | 85 | 6 | 7 | Actual |
| 6952 | 280.00 | 2022-11-23 | 78 | 1 | 4 | Budget |
| 3982 | 1435.00 | 2022-08-23 | 61 | 4 | 6 | Actual |
| 7171 | 5217.00 | 2022-11-23 | 94 | 6 | 5 | Actual |
| 25427 | 15.65 | 2024-04-22 | 71 | 4 | 11 | Actual |
| 22292 | 86032.99 | 2024-01-21 | 94 | 6 | 8 | Actual |
| 19809 | 163.00 | 2023-11-23 | 83 | 1 | 5 | Actual |
| 12342 | 17977.17 | 2023-03-23 | 100 | 7 | 8 | Actual |
| 23356 | 32.67 | 2024-02-21 | 94 | 2 | 11 | Actual |
| 20671 | 9.00 | 2023-12-24 | 96 | 6 | 3 | Actual |
| 16378 | 31286.45 | 2023-07-24 | 14 | 7 | 11 | Actual |
| 36117 | 19558.00 | 2025-02-21 | 20 | 7 | 4 | Actual |
| 20331 | 35.87 | 2023-11-23 | 73 | 2 | 11 | Actual |
| 33531 | 243.36 | 2024-11-22 | 92 | 1 | 13 | Actual |
| 25505 | 5.00 | 2024-04-22 | 96 | 6 | 11 | Actual |
| 37813 | 180.55 | 2025-03-23 | 94 | 1 | 11 | Actual |
| 15471 | 57996.52 | 2023-06-23 | 29 | 7 | 12 | Actual |
| 31125 | 75191.52 | 2024-09-22 | 29 | 7 | 11 | Actual |
| 18745 | 14268.00 | 2023-10-23 | 20 | 7 | 4 | Actual |
| 12957 | 22604.00 | 2023-04-23 | 60 | 4 | 6 | Actual |
| 30445 | 6998.00 | 2024-09-22 | 23 | 7 | 4 | Actual |
| 26599 | 10814.79 | 2024-05-22 | 33 | 7 | 11 | Actual |
| 27764 | 51.82 | 2024-06-22 | 65 | 2 | 12 | Actual |
| 32552 | 167.00 | 2024-11-22 | 85 | 6 | 3 | Actual |
| 19617 | 770.00 | 2023-11-23 | 65 | 6 | 3 | Actual |
| 30984 | 673.11 | 2024-09-22 | 87 | 1 | 11 | Actual |
| 25041 | 12.00 | 2024-04-22 | 69 | 5 | 6 | Actual |
| 31565 | 137052.00 | 2024-10-22 | 15 | 7 | 4 | Actual |
| 7162 | 100.00 | 2022-11-23 | 84 | 6 | 5 | Budget |
| 33657 | 5828.00 | 2024-12-23 | 61 | 6 | 3 | Actual |
| 16719 | 27705.00 | 2023-08-23 | 33 | 7 | 4 | Actual |
| 33384 | 164920.73 | 2024-11-22 | 43 | 7 | 11 | Actual |
| 17700 | 33933.00 | 2023-09-23 | 60 | 6 | 4 | Actual |
| 32854 | -89.00 | 2024-11-22 | 91 | 2 | 6 | Actual |
| 9987 | 867.76 | 2023-01-21 | 80 | 2 | 8 | Actual |
| 34241 | 819.28 | 2024-12-23 | 92 | 1 | 8 | Actual |
| 14415 | 144.38 | 2023-05-23 | 92 | 1 | 12 | Actual |
| 18208 | 191.99 | 2023-09-23 | 68 | 6 | 8 | Actual |
| 32923 | 210.00 | 2024-11-22 | 77 | 5 | 6 | Actual |
| 17412 | 3795.51 | 2023-08-23 | 18 | 7 | 11 | Actual |
| 27200 | -421.00 | 2024-06-22 | 91 | 3 | 6 | Actual |
| 38472 | 16183.00 | 2025-04-23 | 63 | 6 | 5 | Actual |
| 29934 | 458.21 | 2024-08-22 | 80 | 4 | 11 | Actual |
| 1560 | 228.00 | 2022-06-23 | 92 | 6 | 5 | Actual |
| 11398 | -43.00 | 2023-03-23 | 91 | 7 | 3 | Actual |
| 5426 | 14781.00 | 2022-09-23 | 100 | 7 | 7 | Actual |
| 8822 | 200.00 | 2022-12-24 | 78 | 1 | 8 | Budget |
| 14180 | 216.24 | 2023-05-23 | 90 | 6 | 8 | Actual |
| 6638 | 108.66 | 2022-10-23 | 85 | 2 | 8 | Actual |
| 10333 | 7076.00 | 2023-02-21 | 52 | 6 | 4 | Actual |
| 18853 | 24780.00 | 2023-10-23 | 40 | 7 | 5 | Actual |
| 3714 | 90.00 | 2022-08-23 | 71 | 1 | 5 | Budget |
| 28660 | 251075.46 | 2024-07-23 | 13 | 7 | 8 | Actual |
| 20201 | 10.00 | 2023-11-23 | 96 | 1 | 8 | Actual |
| 32912 | 1387.00 | 2024-11-22 | 61 | 5 | 6 | Actual |
| 10560 | 11886.00 | 2023-02-21 | 100 | 7 | 5 | Actual |
| 33156 | 12939.20 | 2024-11-22 | 63 | 6 | 8 | Actual |
| 25015 | 10.00 | 2024-04-22 | 69 | 4 | 6 | Actual |
| 28455 | 6123.00 | 2024-07-23 | 23 | 7 | 6 | Actual |
| 17767 | 39.00 | 2023-09-23 | 69 | 1 | 5 | Actual |
| 30572 | 112.00 | 2024-09-22 | 84 | 1 | 6 | Actual |
| 21497 | 5263.62 | 2023-12-24 | 7 | 7 | 11 | Actual |
| 7570 | 200.00 | 2022-11-23 | 84 | 1 | 7 | Budget |
| 14518 | 1209.00 | 2023-06-23 | 77 | 1 | 3 | Actual |
| 6345 | 17.00 | 2022-10-23 | 69 | 6 | 6 | Actual |
| 27301 | 158561.00 | 2024-06-22 | 21 | 7 | 6 | Actual |
| 14036 | 6074.00 | 2023-05-23 | 62 | 6 | 7 | Actual |
| 21587 | 392.26 | 2023-12-24 | 7 | 7 | 12 | Actual |
| 33122 | 5207.24 | 2024-11-22 | 61 | 2 | 8 | Actual |
| 26291 | 1081.40 | 2024-05-22 | 66 | 1 | 8 | Actual |
| 30796 | 325.00 | 2024-09-22 | 74 | 6 | 7 | Actual |
| 28752 | 110.34 | 2024-07-23 | 78 | 3 | 11 | Actual |
| 34245 | 55200.59 | 2024-12-23 | 60 | 2 | 8 | Actual |
| 21288 | 292.00 | 2023-12-24 | 92 | 6 | 8 | Actual |
| 27471 | 47608.03 | 2024-06-22 | 57 | 6 | 8 | Actual |
| 33314 | 58.21 | 2024-11-22 | 85 | 4 | 11 | Actual |
| 31438 | 391472.00 | 2024-10-22 | 101 | 6 | 3 | Actual |
| 6542 | 23350.00 | 2022-10-23 | 32 | 7 | 7 | Actual |
| 30450 | 43461.00 | 2024-09-22 | 32 | 7 | 4 | Actual |
| 4990 | 30.00 | 2022-09-23 | 82 | 1 | 6 | Budget |
| 20669 | 392.00 | 2023-12-24 | 92 | 6 | 3 | Actual |
| 10898 | 480.00 | 2023-02-21 | 66 | 1 | 7 | Budget |
| 13769 | 951.00 | 2023-05-23 | 97 | 6 | 5 | Actual |
| 16499 | 3256.14 | 2023-07-24 | 22 | 7 | 12 | Actual |
| 1891 | 237.00 | 2022-06-23 | 92 | 6 | 6 | Actual |
| 3186 | 5352.70 | 2022-07-24 | 61 | 1 | 8 | Actual |
| 21556 | 175.23 | 2023-12-24 | 62 | 6 | 12 | Actual |
| 7353 | 1400.00 | 2022-11-23 | 62 | 4 | 6 | Budget |
| 36497 | 194816.00 | 2025-02-21 | 15 | 7 | 7 | Actual |
| 34856 | 43636.00 | 2025-01-21 | 33 | 7 | 3 | Actual |
| 10222 | 4860.00 | 2023-02-21 | 23 | 7 | 3 | Actual |
| 34276 | 44745.85 | 2024-12-23 | 60 | 6 | 8 | Actual |
| 35033 | 873.00 | 2025-01-21 | 77 | 6 | 5 | Actual |
| 12906 | 27.00 | 2023-04-23 | 94 | 2 | 6 | Actual |
| 29453 | 13.00 | 2024-08-22 | 96 | 1 | 6 | Actual |
| 15520 | 9370.00 | 2023-07-24 | 63 | 6 | 3 | Actual |
| 12701 | 596.00 | 2023-04-23 | 81 | 1 | 5 | Actual |
| 13816 | 476.00 | 2023-05-23 | 80 | 1 | 6 | Actual |
| 17260 | 6108.32 | 2023-08-23 | 60 | 2 | 11 | Actual |
| 6141 | 62.00 | 2022-10-23 | 67 | 2 | 6 | Actual |
| 20904 | 25524.00 | 2023-12-24 | 32 | 7 | 5 | Actual |
| 7119 | 46600.00 | 2022-11-23 | 56 | 6 | 5 | Budget |
| 25156 | 30333.00 | 2024-04-22 | 57 | 6 | 7 | Actual |
| 9865 | 139.00 | 2023-01-21 | 83 | 6 | 7 | Actual |
| 22573 | 6746.63 | 2024-01-21 | 24 | 7 | 12 | Actual |
| 36448 | 550.00 | 2025-02-21 | 90 | 1 | 7 | Actual |
| 24158 | 1565748.00 | 2024-03-22 | 4 | 7 | 7 | Actual |
| 7647 | 21458.00 | 2022-11-23 | 7 | 7 | 7 | Actual |
| 24623 | 9719.00 | 2024-04-22 | 61 | 1 | 3 | Actual |
| 36132 | 48493.00 | 2025-02-21 | 40 | 7 | 4 | Actual |
| 12273 | 100.00 | 2023-03-23 | 67 | 6 | 8 | Budget |
| 4547 | 13020.00 | 2022-09-23 | 60 | 6 | 3 | Actual |
| 27877 | 2.00 | 2024-06-22 | 96 | 1 | 13 | Actual |
| 13865 | 33.00 | 2023-05-23 | 71 | 3 | 6 | Actual |
| 26617 | 3.95 | 2024-05-22 | 69 | 1 | 12 | Actual |
| 18178 | 70.78 | 2023-09-23 | 71 | 2 | 8 | Actual |
| 19412 | 90.12 | 2023-10-23 | 67 | 6 | 11 | Actual |
| 10746 | 157.00 | 2023-02-21 | 89 | 4 | 6 | Actual |
| 22459 | 67.78 | 2024-01-21 | 85 | 6 | 11 | Actual |
| 3153 | 505000.00 | 2022-07-24 | 101 | 6 | 7 | Budget |
| 15562 | 30739.00 | 2023-07-24 | 24 | 7 | 3 | Actual |
| 30238 | 7908.42 | 2024-08-22 | 33 | 7 | 13 | Actual |
| 11799 | 300.00 | 2023-03-23 | 73 | 3 | 6 | Budget |
| 34788 | 1061.00 | 2025-01-21 | 81 | 1 | 3 | Actual |
| 16075 | 57131.00 | 2023-07-24 | 39 | 7 | 7 | Actual |
| 31543 | 1120.00 | 2024-10-22 | 80 | 6 | 4 | Actual |
| 29130 | 176.00 | 2024-08-22 | 71 | 1 | 3 | Actual |
| 29740 | 638.97 | 2024-08-22 | 90 | 1 | 8 | Actual |
| 23181 | 1482864.00 | 2024-02-21 | 46 | 7 | 7 | Actual |
| 2107 | 328.36 | 2022-06-23 | 90 | 1 | 8 | Actual |
| 27918 | 76.69 | 2024-06-22 | 69 | 6 | 13 | Actual |
| 6546 | 86866.00 | 2022-10-23 | 37 | 7 | 7 | Actual |
| 33804 | 12.00 | 2024-12-23 | 96 | 6 | 4 | Actual |
| 38760 | 5046.00 | 2025-04-23 | 61 | 6 | 7 | Actual |
| 23410 | 43.31 | 2024-02-21 | 94 | 4 | 11 | Actual |
| 6107 | 480.00 | 2022-10-23 | 77 | 1 | 6 | Budget |
| 17585 | 605.00 | 2023-09-23 | 65 | 6 | 3 | Actual |
| 3902 | 142.00 | 2022-08-23 | 74 | 2 | 6 | Actual |
| 13624 | 431.00 | 2023-05-23 | 76 | 1 | 4 | Actual |
| 21589 | 1638.02 | 2023-12-24 | 13 | 7 | 12 | Actual |
| 32610 | 405.00 | 2024-11-22 | 87 | 7 | 3 | Actual |
| 16276 | 61.40 | 2023-07-24 | 89 | 3 | 11 | Actual |
| 12252 | 6000.00 | 2023-03-23 | 53 | 6 | 8 | Budget |
| 9982 | 669.28 | 2023-01-21 | 77 | 2 | 8 | Actual |
| 28627 | 26160.66 | 2024-07-23 | 63 | 6 | 8 | Actual |
| 8031 | 10.00 | 2022-12-24 | 82 | 7 | 3 | Budget |
| 13081 | 387.00 | 2023-04-23 | 72 | 6 | 6 | Actual |
| 17506 | 44.38 | 2023-08-23 | 81 | 6 | 12 | Actual |
| 27940 | 331374.09 | 2024-06-22 | 101 | 6 | 13 | Actual |
| 37121 | 302.00 | 2025-03-23 | 78 | 6 | 3 | Actual |
| 27443 | 631.40 | 2024-06-22 | 65 | 2 | 8 | Actual |
| 11819 | 110.00 | 2023-03-23 | 85 | 3 | 6 | Actual |
| 36767 | 34.80 | 2025-02-21 | 85 | 5 | 11 | Actual |
| 23951 | 1839928.00 | 2024-03-22 | 10 | 3 | 6 | Actual |
| 20066 | 4422.00 | 2023-11-23 | 23 | 7 | 6 | Actual |
| 4395 | 234.42 | 2022-08-23 | 90 | 2 | 8 | Actual |
| 24843 | 245.00 | 2024-04-22 | 73 | 1 | 5 | Actual |
| 15879 | 22.00 | 2023-07-24 | 71 | 4 | 6 | Actual |
| 25638 | 6472.16 | 2024-04-22 | 24 | 7 | 12 | Actual |
| 24238 | 292.00 | 2024-03-22 | 92 | 2 | 8 | Actual |
| 12145 | 17156.00 | 2023-03-23 | 33 | 7 | 7 | Actual |
| 27936 | 422.31 | 2024-06-22 | 92 | 6 | 13 | Actual |
| 13976 | 44704.00 | 2023-05-23 | 14 | 7 | 6 | Actual |
| 22514 | 1.82 | 2024-01-21 | 82 | 1 | 12 | Actual |
| 23455 | 188.00 | 2024-02-21 | 74 | 6 | 11 | Actual |
| 37196 | 756.00 | 2025-03-23 | 65 | 1 | 4 | Actual |
| 5455 | 750.00 | 2022-09-23 | 80 | 1 | 8 | Budget |
| 5036 | 139.00 | 2022-09-23 | 81 | 2 | 6 | Actual |
| 277 | 749.00 | 2022-05-23 | 80 | 6 | 4 | Actual |
| 20519 | 132.68 | 2023-11-23 | 92 | 1 | 12 | Actual |
| 20350 | 617.79 | 2023-11-23 | 61 | 3 | 11 | Actual |
| 16040 | 198.00 | 2023-07-24 | 84 | 6 | 7 | Actual |
| 28694 | 302.89 | 2024-07-23 | 74 | 1 | 11 | Actual |
| 10735 | 319.00 | 2023-02-21 | 81 | 4 | 6 | Actual |
| 4455 | -154.98 | 2022-08-23 | 91 | 6 | 8 | Actual |
| 34337 | 3631.68 | 2024-12-23 | 61 | 1 | 11 | Actual |
| 6655 | 153510.00 | 2022-10-23 | 56 | 6 | 8 | Actual |
| 1828 | 88.00 | 2022-06-23 | 90 | 5 | 6 | Actual |
| 2403 | 38.00 | 2022-07-24 | 68 | 7 | 3 | Actual |
| 31272 | 387.22 | 2024-09-22 | 80 | 1 | 13 | Actual |
| 17128 | 90.48 | 2023-08-23 | 82 | 1 | 8 | Actual |
| 12056 | 247.00 | 2023-03-23 | 90 | 1 | 7 | Actual |
| 37915 | 13.53 | 2025-03-23 | 84 | 5 | 11 | Actual |
| 1651 | 79.00 | 2022-06-23 | 66 | 2 | 6 | Actual |
| 26197 | 600.00 | 2024-05-22 | 67 | 1 | 7 | Actual |
| 6322 | 6700.00 | 2022-10-23 | 52 | 6 | 6 | Budget |
| 25037 | 116.00 | 2024-04-22 | 65 | 5 | 6 | Actual |
| 7010 | 550.00 | 2022-11-23 | 77 | 6 | 4 | Budget |
| 2805 | 77.00 | 2022-07-24 | 92 | 2 | 6 | Actual |
| 34531 | 11623.32 | 2024-12-23 | 38 | 7 | 11 | Actual |
| 37320 | 6891.00 | 2025-03-23 | 61 | 6 | 5 | Actual |
| 1714 | 263.00 | 2022-06-23 | 76 | 3 | 6 | Actual |
| 9643 | 82.00 | 2023-01-21 | 65 | 5 | 6 | Actual |
| 34073 | 22.00 | 2024-12-23 | 69 | 6 | 6 | Actual |
| 35364 | 68792.00 | 2025-01-21 | 39 | 7 | 7 | Actual |
| 12448 | -158.00 | 2023-04-23 | 91 | 6 | 3 | Actual |
| 12189 | 200.00 | 2023-03-23 | 83 | 1 | 8 | Budget |
| 35107 | 690.00 | 2025-01-21 | 61 | 2 | 6 | Actual |
| 8433 | 280.00 | 2022-12-24 | 66 | 3 | 6 | Budget |
| 20815 | 149950.00 | 2023-12-24 | 35 | 7 | 4 | Actual |
| 22247 | 191.99 | 2024-01-21 | 78 | 2 | 8 | Actual |
| 19605 | 576.00 | 2023-11-23 | 92 | 1 | 3 | Actual |
| 7419 | 176.00 | 2022-11-23 | 77 | 5 | 6 | Actual |
| 17274 | 115.65 | 2023-08-23 | 80 | 2 | 11 | Actual |
| 20866 | 361.00 | 2023-12-24 | 73 | 6 | 5 | Actual |
| 1559 | -137.00 | 2022-06-23 | 91 | 6 | 5 | Actual |
| 4844 | 229.00 | 2022-09-23 | 78 | 1 | 5 | Actual |
| 310 | 48713.00 | 2022-05-23 | 21 | 7 | 4 | Actual |
| 35954 | 2569.00 | 2025-02-21 | 53 | 6 | 3 | Actual |
| 1117 | 65981.10 | 2022-05-23 | 31 | 7 | 8 | Actual |
| 19262 | 29410.72 | 2023-10-23 | 40 | 7 | 8 | Actual |
| 23009 | 108.00 | 2024-02-21 | 73 | 5 | 6 | Actual |
| 23321 | 56.08 | 2024-02-21 | 84 | 1 | 11 | Actual |
| 17546 | -20795.68 | 2023-08-23 | 46 | 7 | 12 | Actual |
| 9126 | 380.00 | 2023-01-21 | 62 | 7 | 3 | Budget |
| 9955 | 649.58 | 2023-01-21 | 92 | 1 | 8 | Actual |
| 29616 | 31605.00 | 2024-08-22 | 34 | 7 | 6 | Actual |
| 12334 | 68673.57 | 2023-03-23 | 34 | 7 | 8 | Actual |
| 29829 | 122313.97 | 2024-08-22 | 34 | 7 | 8 | Actual |
| 30695 | 5362.00 | 2024-09-22 | 63 | 6 | 6 | Actual |
| 2716 | 1736.00 | 2022-07-24 | 61 | 1 | 6 | Actual |
| 31771 | 135.00 | 2024-10-22 | 74 | 4 | 6 | Actual |
| 12081 | 380.00 | 2023-03-23 | 65 | 6 | 7 | Budget |
| 10777 | 85.00 | 2023-02-21 | 78 | 5 | 6 | Actual |
| 36187 | 59.00 | 2025-02-21 | 82 | 6 | 5 | Actual |
| 33354 | 3347.63 | 2024-11-22 | 94 | 6 | 11 | Actual |
| 8246 | 2195.00 | 2022-12-24 | 61 | 6 | 5 | Actual |
| 29287 | 414.00 | 2024-08-22 | 74 | 6 | 4 | Actual |
| 37647 | 17287.00 | 2025-03-23 | 18 | 7 | 7 | Actual |
| 1866 | 200.00 | 2022-06-23 | 74 | 6 | 6 | Budget |
| 28560 | 43632.00 | 2024-07-23 | 40 | 7 | 7 | Actual |
| 7097 | 50.00 | 2022-11-23 | 82 | 1 | 5 | Budget |
| 25159 | 4550.00 | 2024-04-22 | 62 | 6 | 7 | Actual |
| 20928 | 98.00 | 2023-12-24 | 78 | 1 | 6 | Actual |
| 27500 | 6.00 | 2024-06-22 | 96 | 6 | 8 | Actual |
| 36990 | 169.68 | 2025-02-21 | 68 | 2 | 13 | Actual |
| 38326 | 137.00 | 2025-04-23 | 76 | 7 | 3 | Actual |
| 14639 | 931.00 | 2023-06-23 | 80 | 1 | 4 | Actual |
| 36796 | 28.42 | 2025-02-21 | 82 | 6 | 11 | Actual |
| 14795 | 18637.00 | 2023-06-23 | 24 | 7 | 5 | Actual |
| 11335 | 13720.00 | 2023-03-23 | 18 | 7 | 3 | Actual |
| 5068 | 100.00 | 2022-09-23 | 68 | 3 | 6 | Budget |
| 7166 | 550.00 | 2022-11-23 | 87 | 6 | 5 | Budget |
| 21363 | 45.44 | 2023-12-24 | 78 | 2 | 11 | Actual |
| 1616 | 200.00 | 2022-06-23 | 76 | 1 | 6 | Budget |
| 19149 | 1134.44 | 2023-10-23 | 65 | 1 | 8 | Actual |
| 29381 | 2258.00 | 2024-08-22 | 76 | 6 | 5 | Actual |
| 2398 | 111.00 | 2022-07-24 | 65 | 7 | 3 | Actual |
| 21613 | 83720.00 | 2024-01-21 | 60 | 1 | 3 | Actual |
| 35048 | 699.00 | 2025-01-21 | 97 | 6 | 5 | Actual |
| 26216 | 540.00 | 2024-05-22 | 92 | 1 | 7 | Actual |
| 35971 | 912.00 | 2025-02-21 | 77 | 6 | 3 | Actual |
| 3226 | -321.64 | 2022-07-24 | 91 | 1 | 8 | Actual |
| 38702 | 62792.00 | 2025-04-23 | 13 | 7 | 6 | Actual |
| 31714 | 12.00 | 2024-10-22 | 69 | 2 | 6 | Actual |
| 23798 | 164968.00 | 2024-03-22 | 37 | 7 | 4 | Actual |
| 27823 | 345956.14 | 2024-06-22 | 101 | 6 | 12 | Actual |
| 16312 | 44.38 | 2023-07-24 | 65 | 5 | 11 | Actual |
| 17346 | 12.46 | 2023-08-23 | 67 | 5 | 11 | Actual |
| 12080 | 301.00 | 2023-03-23 | 65 | 6 | 7 | Actual |
| 5465 | 100.00 | 2022-09-23 | 85 | 1 | 8 | Budget |
| 6914 | 30.00 | 2022-11-23 | 84 | 7 | 3 | Budget |
| 33589 | -246.11 | 2024-11-22 | 91 | 6 | 13 | Actual |
| 29321 | 34170.00 | 2024-08-22 | 28 | 7 | 4 | Actual |
| 14001 | 62790.00 | 2023-05-23 | 60 | 1 | 7 | Actual |
| 2836 | 173.00 | 2022-07-24 | 78 | 3 | 6 | Actual |
| 9566 | 550.00 | 2023-01-21 | 77 | 3 | 6 | Actual |
| 22067 | 760.00 | 2024-01-21 | 76 | 6 | 6 | Actual |
| 36074 | 90166.00 | 2025-02-21 | 56 | 6 | 4 | Actual |
| 10205 | 7.00 | 2023-02-21 | 96 | 6 | 3 | Actual |
| 15122 | 501.09 | 2023-06-23 | 90 | 1 | 8 | Actual |
| 23082 | 95546.00 | 2024-02-21 | 35 | 7 | 6 | Actual |
| 2029 | -154.00 | 2022-06-23 | 91 | 6 | 7 | Actual |
| 23199 | 82.90 | 2024-02-21 | 82 | 1 | 8 | Actual |
| 29580 | 464.00 | 2024-08-22 | 77 | 6 | 6 | Actual |
| 30815 | 803810.00 | 2024-09-22 | 101 | 6 | 7 | Actual |
| 13310 | 354.12 | 2023-04-23 | 78 | 1 | 8 | Actual |
| 20205 | 5120.87 | 2023-11-23 | 62 | 2 | 8 | Actual |
| 34306 | 34500.00 | 2024-12-23 | 99 | 6 | 8 | Actual |
| 21998 | 2177.00 | 2024-01-21 | 61 | 4 | 6 | Actual |
| 10782 | 186.00 | 2023-02-21 | 81 | 5 | 6 | Actual |
| 25544 | 3.95 | 2024-04-22 | 69 | 1 | 12 | Actual |
| 29560 | 7.00 | 2024-08-22 | 96 | 5 | 6 | Actual |
| 21364 | 160.34 | 2023-12-24 | 80 | 2 | 11 | Actual |
| 17297 | 230.55 | 2023-08-23 | 74 | 3 | 11 | Actual |
| 18784 | 608.00 | 2023-10-23 | 87 | 1 | 5 | Actual |
| 13717 | 304.00 | 2023-05-23 | 74 | 1 | 5 | Actual |
| 26288 | 11363.41 | 2024-05-22 | 61 | 1 | 8 | Actual |
| 22489 | 11435.01 | 2024-01-21 | 34 | 7 | 11 | Actual |
| 3694 | 25161.00 | 2022-08-23 | 40 | 7 | 4 | Actual |
| 39176 | 22.04 | 2025-04-23 | 71 | 2 | 12 | Actual |
| 480 | 280.00 | 2022-05-23 | 66 | 1 | 6 | Budget |
| 30524 | 43000.00 | 2024-09-22 | 99 | 6 | 5 | Actual |
| 9839 | 234.00 | 2023-01-21 | 66 | 6 | 7 | Actual |
| 34901 | 163.00 | 2025-01-21 | 71 | 1 | 4 | Actual |
| 26399 | 145818.95 | 2024-05-22 | 37 | 7 | 8 | Actual |
| 15810 | 378.00 | 2023-07-24 | 87 | 1 | 6 | Actual |
| 37521 | 315.00 | 2025-03-23 | 65 | 6 | 6 | Actual |
| 28985 | 16743.62 | 2024-07-23 | 19 | 7 | 12 | Actual |
| 32703 | 111110.00 | 2024-11-22 | 35 | 7 | 4 | Actual |
| 35558 | 414.60 | 2025-01-21 | 80 | 3 | 11 | Actual |
| 27486 | 737.46 | 2024-06-22 | 77 | 6 | 8 | Actual |
| 2501 | 336.00 | 2022-07-24 | 65 | 6 | 4 | Actual |
| 21273 | 246.54 | 2023-12-24 | 73 | 6 | 8 | Actual |
| 26080 | 69.00 | 2024-05-22 | 68 | 4 | 6 | Actual |
| 12981 | 380.00 | 2023-04-23 | 77 | 4 | 6 | Budget |
| 29203 | 108869.00 | 2024-08-22 | 31 | 7 | 3 | Actual |
| 35424 | 8451.24 | 2025-01-21 | 52 | 6 | 8 | Actual |
| 12707 | 189.00 | 2023-04-23 | 84 | 1 | 5 | Actual |
| 10642 | 46.00 | 2023-02-21 | 83 | 2 | 6 | Actual |
| 10542 | 8561.00 | 2023-02-21 | 20 | 7 | 5 | Actual |
| 7619 | 220.00 | 2022-11-23 | 78 | 6 | 7 | Actual |
| 38798 | 17287.00 | 2025-04-23 | 18 | 7 | 7 | Actual |
| 24869 | 2899.00 | 2024-04-22 | 62 | 6 | 5 | Actual |
| 11163 | 100.00 | 2023-02-21 | 78 | 6 | 8 | Budget |
| 37576 | 73600.00 | 2025-03-23 | 60 | 1 | 7 | Actual |
| 32629 | 912.00 | 2024-11-22 | 76 | 1 | 4 | Actual |
| 18971 | 7.00 | 2023-10-23 | 69 | 5 | 6 | Actual |
| 22329 | 125.23 | 2024-01-21 | 66 | 1 | 11 | Actual |
| 7036 | 161453.00 | 2022-11-23 | 101 | 6 | 4 | Actual |
| 33257 | 20.97 | 2024-11-22 | 82 | 2 | 11 | Actual |
| 13258 | 662465.00 | 2023-04-23 | 6 | 7 | 7 | Actual |
| 35070 | 35952.00 | 2025-01-21 | 34 | 7 | 5 | Actual |
| 8308 | 8149.00 | 2022-12-24 | 20 | 7 | 5 | Actual |
| 34545 | 69.91 | 2024-12-23 | 71 | 1 | 12 | Actual |
| 14659 | 2462.00 | 2023-06-23 | 62 | 6 | 4 | Actual |
| 25809 | 309.00 | 2024-05-22 | 68 | 1 | 4 | Actual |
| 13641 | 21886.00 | 2023-05-23 | 52 | 6 | 4 | Actual |
| 23682 | 293715.00 | 2024-03-22 | 43 | 7 | 3 | Actual |
| 1450 | 27703.00 | 2022-06-23 | 40 | 7 | 4 | Actual |
| 23489 | 5599.80 | 2024-02-21 | 28 | 7 | 11 | Actual |
| 6441 | 715.00 | 2022-10-23 | 81 | 1 | 7 | Actual |
| 2985 | 1400.00 | 2022-07-24 | 76 | 6 | 6 | Budget |
| 541 | 105.00 | 2022-05-23 | 76 | 2 | 6 | Actual |
| 22262 | 105.63 | 2024-01-21 | 54 | 6 | 8 | Actual |
| 37106 | 48128.00 | 2025-03-23 | 60 | 6 | 3 | Actual |
| 13226 | 163.00 | 2023-04-23 | 74 | 6 | 7 | Actual |
| 16357 | 206.08 | 2023-07-24 | 80 | 6 | 11 | Actual |
| 27101 | 14817.00 | 2024-06-22 | 18 | 7 | 5 | Actual |
| 4350 | 329.88 | 2022-08-23 | 94 | 1 | 8 | Actual |
| 34155 | 172099.00 | 2024-12-23 | 56 | 6 | 7 | Actual |
| 23832 | 161691.00 | 2024-03-22 | 12 | 2 | 5 | Actual |
| 3763 | 385.00 | 2022-08-23 | 66 | 6 | 5 | Actual |
| 2047 | 44166.00 | 2022-06-23 | 21 | 7 | 7 | Actual |
| 22679 | 497316.00 | 2024-02-21 | 46 | 7 | 3 | Actual |
| 15295 | 144.38 | 2023-06-23 | 87 | 3 | 11 | Actual |
| 25115 | 26574.00 | 2024-04-22 | 34 | 7 | 6 | Actual |
| 4230 | 462.00 | 2022-08-23 | 65 | 6 | 7 | Actual |
| 18643 | 481038.00 | 2023-10-23 | 46 | 7 | 3 | Actual |
| 39368 | 31612.37 | 2025-04-23 | 34 | 7 | 13 | Actual |
| 7962 | 151.00 | 2022-12-24 | 89 | 6 | 3 | Actual |
| 36686 | 53.95 | 2025-02-21 | 85 | 2 | 11 | Actual |
| 26172 | 180130.00 | 2024-05-22 | 21 | 7 | 6 | Actual |
| 2671 | 160.00 | 2022-07-24 | 85 | 6 | 5 | Actual |
| 35735 | 50.76 | 2025-01-21 | 84 | 2 | 12 | Actual |
| 29804 | 463.21 | 2024-08-22 | 92 | 6 | 8 | Actual |
| 27879 | 53263.65 | 2024-06-22 | 60 | 2 | 13 | Actual |
| 25955 | 399.00 | 2024-05-22 | 90 | 6 | 5 | Actual |
| 2203 | 434.42 | 2022-06-23 | 81 | 6 | 8 | Actual |
| 21253 | -209.52 | 2023-12-24 | 91 | 2 | 8 | Actual |
| 28551 | 216162.00 | 2024-07-23 | 29 | 7 | 7 | Actual |
| 6201 | 312.00 | 2022-10-23 | 76 | 3 | 6 | Actual |
| 17630 | 38822.00 | 2023-09-23 | 32 | 7 | 3 | Actual |
| 1414 | 550.00 | 2022-06-23 | 87 | 6 | 4 | Budget |
| 30269 | 485.00 | 2024-09-22 | 89 | 1 | 3 | Actual |
| 6392 | 30604.00 | 2022-10-23 | 19 | 7 | 6 | Actual |
| 24296 | 95331.65 | 2024-03-22 | 34 | 7 | 8 | Actual |
| 26308 | 472.30 | 2024-05-22 | 89 | 1 | 8 | Actual |
| 22266 | 3313.26 | 2024-01-21 | 61 | 6 | 8 | Actual |
| 29589 | 213.00 | 2024-08-22 | 89 | 6 | 6 | Actual |
| 29712 | 42062.00 | 2024-08-22 | 38 | 7 | 7 | Actual |
| 24031 | 20443.00 | 2024-03-22 | 52 | 6 | 6 | Actual |
| 11946 | 100.00 | 2023-03-23 | 68 | 6 | 6 | Budget |
| 29551 | 16.00 | 2024-08-22 | 82 | 5 | 6 | Actual |
| 27411 | 29350.00 | 2024-06-22 | 100 | 7 | 7 | Actual |
| 16759 | 3139.00 | 2023-08-23 | 54 | 6 | 5 | Actual |
| 35205 | 41.00 | 2025-01-21 | 85 | 5 | 6 | Actual |
| 19080 | 208719.00 | 2023-10-23 | 12 | 2 | 7 | Actual |
| 15159 | 90807.32 | 2023-06-23 | 57 | 6 | 8 | Actual |
| 15888 | 64.00 | 2023-07-24 | 83 | 4 | 6 | Actual |
| 34430 | 396.51 | 2024-12-23 | 77 | 4 | 11 | Actual |
| 1910 | 3402.00 | 2022-06-23 | 23 | 7 | 6 | Actual |
| 16660 | 684.00 | 2023-08-23 | 92 | 1 | 4 | Actual |
| 38735 | 520.00 | 2025-04-23 | 73 | 1 | 7 | Actual |
| 25291 | 661.70 | 2024-04-22 | 77 | 6 | 8 | Actual |
| 17167 | 28989.50 | 2023-08-23 | 52 | 6 | 8 | Actual |
| 36065 | 423.00 | 2025-02-21 | 89 | 1 | 4 | Actual |
| 326 | -491124.00 | 2022-05-23 | 43 | 7 | 4 | Actual |
| 731 | 100.00 | 2022-05-23 | 68 | 6 | 6 | Budget |
| 25923 | 423.00 | 2024-05-22 | 94 | 1 | 5 | Actual |
| 30311 | 52000.00 | 2024-09-22 | 99 | 6 | 3 | Actual |
| 28618 | 7.00 | 2024-07-23 | 96 | 2 | 8 | Actual |
| 23999 | 302.00 | 2024-03-22 | 87 | 4 | 6 | Actual |
| 5852 | 10700.00 | 2022-10-23 | 52 | 6 | 4 | Budget |
| 7356 | 280.00 | 2022-11-23 | 65 | 4 | 6 | Budget |
| 15040 | 64584.00 | 2023-06-23 | 60 | 6 | 7 | Actual |
| 18201 | 54364.22 | 2023-09-23 | 60 | 6 | 8 | Actual |
| 12212 | 307.15 | 2023-03-23 | 66 | 2 | 8 | Actual |
| 24752 | 246.00 | 2024-04-22 | 74 | 1 | 4 | Actual |
| 8605 | 480.00 | 2022-12-24 | 80 | 6 | 6 | Budget |
| 10707 | 1932.00 | 2023-02-21 | 61 | 4 | 6 | Actual |
| 32675 | 396.00 | 2024-11-22 | 90 | 6 | 4 | Actual |
| 21302 | 43057.94 | 2023-12-24 | 19 | 7 | 8 | Actual |
| 10750 | 72.00 | 2023-02-21 | 94 | 4 | 6 | Actual |
| 13565 | 17479.00 | 2023-05-23 | 20 | 7 | 3 | Actual |
| 13445 | 345168.12 | 2023-04-23 | 4 | 7 | 8 | Actual |
| 16329 | 48.63 | 2023-07-24 | 87 | 5 | 11 | Actual |
| 27840 | 37454.65 | 2024-06-22 | 31 | 7 | 12 | Actual |
| 7053 | 150966.00 | 2022-11-23 | 29 | 7 | 4 | Actual |
| 5007 | 8112.00 | 2022-09-23 | 60 | 2 | 6 | Actual |
| 30065 | 25.23 | 2024-08-22 | 94 | 2 | 12 | Actual |
| 31932 | 274.00 | 2024-10-22 | 89 | 6 | 7 | Actual |
| 10807 | 20511.00 | 2023-02-21 | 60 | 6 | 6 | Actual |
| 29638 | 438.00 | 2024-08-22 | 78 | 1 | 7 | Actual |
| 36303 | 116.00 | 2025-02-21 | 85 | 3 | 6 | Actual |
| 17030 | 558.00 | 2023-08-23 | 76 | 1 | 7 | Actual |
| 34298 | 819.28 | 2024-12-23 | 87 | 6 | 8 | Actual |
| 3727 | 480.00 | 2022-08-23 | 81 | 1 | 5 | Budget |
| 27577 | 60.33 | 2024-06-22 | 83 | 2 | 11 | Actual |
| 21409 | 75.23 | 2023-12-24 | 67 | 4 | 11 | Actual |
| 26117 | 48.00 | 2024-05-22 | 83 | 5 | 6 | Actual |
| 38709 | 14978.00 | 2025-04-23 | 22 | 7 | 6 | Actual |
| 15730 | 43997.00 | 2023-07-24 | 60 | 6 | 5 | Actual |
| 29797 | 261.69 | 2024-08-22 | 83 | 6 | 8 | Actual |
| 33349 | 524.17 | 2024-11-22 | 87 | 6 | 11 | Actual |
| 33641 | 293.00 | 2024-12-23 | 84 | 1 | 3 | Actual |
| 40 | 540.00 | 2022-05-23 | 87 | 1 | 3 | Actual |
| 29719 | 11045.23 | 2024-08-22 | 61 | 1 | 8 | Actual |
| 12942 | 36.00 | 2023-04-23 | 82 | 3 | 6 | Actual |
| 12380 | 99.00 | 2023-04-23 | 85 | 1 | 3 | Actual |
| 31621 | 5743.00 | 2024-10-22 | 61 | 6 | 5 | Actual |
| 9096 | 7673.00 | 2023-01-21 | 7 | 7 | 3 | Actual |
| 14425 | 1.82 | 2023-05-23 | 69 | 2 | 12 | Actual |
| 8564 | 5.00 | 2022-12-24 | 96 | 5 | 6 | Actual |
| 24892 | -201.00 | 2024-04-22 | 91 | 6 | 5 | Actual |
| 10445 | 380.00 | 2023-02-21 | 76 | 1 | 5 | Budget |
| 10138 | 495.00 | 2023-02-21 | 87 | 1 | 3 | Actual |
| 38550 | 224.00 | 2025-04-23 | 89 | 1 | 6 | Actual |
| 10236 | 225620.00 | 2023-02-21 | 46 | 7 | 3 | Actual |
| 21695 | 37748.00 | 2024-01-21 | 33 | 7 | 3 | Actual |
| 847 | 273.00 | 2022-05-23 | 94 | 1 | 7 | Actual |
| 23536 | 11.40 | 2024-02-21 | 63 | 6 | 12 | Actual |
| 5393 | 63595.00 | 2022-09-23 | 94 | 6 | 7 | Actual |
| 7840 | 10395.21 | 2022-11-23 | 18 | 7 | 8 | Actual |
| 18981 | 41.00 | 2023-10-23 | 83 | 5 | 6 | Actual |
| 31634 | 1085.00 | 2024-10-22 | 77 | 6 | 5 | Actual |
| 8236 | 22100.00 | 2022-12-24 | 53 | 6 | 5 | Budget |
| 17987 | 22465.00 | 2023-09-23 | 53 | 6 | 6 | Actual |
| 23307 | 215.66 | 2024-02-21 | 66 | 1 | 11 | Actual |
| 148 | 81.00 | 2022-05-23 | 65 | 7 | 3 | Actual |
| 5868 | 372.00 | 2022-10-23 | 65 | 6 | 4 | Actual |
| 24416 | 277.36 | 2024-03-22 | 62 | 5 | 11 | Actual |
| 36916 | 151.83 | 2025-02-21 | 83 | 6 | 12 | Actual |
| 3338 | 34500.00 | 2022-07-24 | 99 | 6 | 8 | Actual |
| 12160 | 2400.00 | 2023-03-23 | 62 | 1 | 8 | Budget |
| 8525 | 100.00 | 2022-12-24 | 65 | 5 | 6 | Budget |
| 24681 | 384.00 | 2024-04-22 | 92 | 6 | 3 | Actual |
| 5287 | 14324.00 | 2022-09-23 | 100 | 7 | 6 | Actual |
| 21521 | 208893.54 | 2023-12-24 | 46 | 7 | 11 | Actual |
| 14411 | 29.48 | 2023-05-23 | 87 | 1 | 12 | Actual |
| 13413 | 200.00 | 2023-04-23 | 74 | 6 | 8 | Budget |
| 9734 | 111.00 | 2023-01-21 | 89 | 6 | 6 | Actual |
| 5096 | 480.00 | 2022-09-23 | 87 | 3 | 6 | Budget |
| 4525 | 113.00 | 2022-09-23 | 83 | 1 | 3 | Actual |
| 16349 | 17.78 | 2023-07-24 | 69 | 6 | 11 | Actual |
| 34442 | 209.27 | 2024-12-23 | 92 | 4 | 11 | Actual |
| 15902 | 96.00 | 2023-07-24 | 67 | 5 | 6 | Actual |
| 4356 | 3819.33 | 2022-08-23 | 61 | 2 | 8 | Actual |
| 22697 | 87.00 | 2024-02-21 | 83 | 7 | 3 | Actual |
| 21287 | -173.16 | 2023-12-24 | 91 | 6 | 8 | Actual |
| 6936 | 760.00 | 2022-11-23 | 66 | 1 | 4 | Actual |
| 25185 | 9.00 | 2024-04-22 | 96 | 6 | 7 | Actual |
| 13207 | 1685.00 | 2023-04-23 | 62 | 6 | 7 | Actual |
| 5886 | 534.00 | 2022-10-23 | 77 | 6 | 4 | Actual |
| 20574 | 125.23 | 2023-11-23 | 89 | 6 | 12 | Actual |
| 2575 | 16893.00 | 2022-07-24 | 100 | 7 | 4 | Actual |
| 32962 | 115.00 | 2024-11-22 | 84 | 6 | 6 | Actual |
| 19440 | 7097.70 | 2023-10-23 | 7 | 7 | 11 | Actual |
| 32961 | 129.00 | 2024-11-22 | 83 | 6 | 6 | Actual |
| 20243 | 119.27 | 2023-11-23 | 71 | 6 | 8 | Actual |
| 12838 | 100.00 | 2023-04-23 | 78 | 1 | 6 | Budget |
| 37642 | 28131.00 | 2025-03-23 | 7 | 7 | 7 | Actual |
| 4717 | 1000.00 | 2022-09-23 | 87 | 1 | 4 | Budget |
| 22614 | 15.00 | 2024-02-21 | 96 | 1 | 3 | Actual |
| 30018 | 117.78 | 2024-08-22 | 68 | 1 | 12 | Actual |
| 15638 | 3481.00 | 2023-07-24 | 61 | 6 | 4 | Actual |
| 36565 | 191.99 | 2025-02-21 | 84 | 2 | 8 | Actual |
| 20920 | 136.00 | 2023-12-24 | 67 | 1 | 6 | Actual |
| 16207 | 24.16 | 2023-07-24 | 69 | 1 | 11 | Actual |
| 8541 | 200.00 | 2022-12-24 | 77 | 5 | 6 | Budget |
| 7675 | 2800.00 | 2022-11-23 | 61 | 1 | 8 | Budget |
| 26764 | 541.61 | 2024-05-22 | 65 | 6 | 13 | Actual |
| 13945 | 186.00 | 2023-05-23 | 66 | 6 | 6 | Actual |
| 17712 | 287.00 | 2023-09-23 | 74 | 6 | 4 | Actual |
| 37908 | 44.38 | 2025-03-23 | 76 | 5 | 11 | Actual |
| 12545 | 62.00 | 2023-04-23 | 69 | 1 | 4 | Actual |
| 32529 | 74813.00 | 2024-11-22 | 56 | 6 | 3 | Actual |
| 20535 | 7.14 | 2023-11-23 | 78 | 2 | 12 | Actual |
| 20976 | 111.00 | 2023-12-24 | 68 | 3 | 6 | Actual |
| 31035 | 33.74 | 2024-09-22 | 82 | 3 | 11 | Actual |
| 14331 | 13488.24 | 2023-05-23 | 60 | 6 | 11 | Actual |
| 13752 | 326.00 | 2023-05-23 | 74 | 6 | 5 | Actual |
| 5165 | 13.00 | 2022-09-23 | 71 | 5 | 6 | Actual |
| 2030 | 257.00 | 2022-06-23 | 92 | 6 | 7 | Actual |
| 5312 | 650.00 | 2022-09-23 | 77 | 1 | 7 | Budget |
| 20022 | 7364.00 | 2023-11-23 | 57 | 6 | 6 | Actual |
| 11255 | 100.00 | 2023-03-23 | 85 | 1 | 3 | Budget |
| 684 | 135.00 | 2022-05-23 | 76 | 5 | 6 | Actual |
| 2438 | 20028.00 | 2022-07-24 | 100 | 7 | 3 | Actual |
| 38173 | 69.67 | 2025-03-23 | 71 | 6 | 13 | Actual |
| 19108 | 900.00 | 2023-10-23 | 87 | 6 | 7 | Actual |
| 16746 | 185.00 | 2023-08-23 | 83 | 1 | 5 | Actual |
| 6352 | 100.00 | 2022-10-23 | 74 | 6 | 6 | Budget |
| 20954 | 111.00 | 2023-12-24 | 77 | 2 | 6 | Actual |
| 11449 | 11.00 | 2023-03-23 | 96 | 1 | 4 | Actual |
| 34993 | 78.00 | 2025-01-21 | 69 | 1 | 5 | Actual |
| 25204 | 169992.00 | 2024-04-22 | 29 | 7 | 7 | Actual |
| 2142 | 280.00 | 2022-06-23 | 81 | 2 | 8 | Budget |
| 7849 | 49674.73 | 2022-11-23 | 31 | 7 | 8 | Actual |
| 20385 | 69.91 | 2023-11-23 | 73 | 4 | 11 | Actual |
| 29943 | -139.66 | 2024-08-22 | 91 | 4 | 11 | Actual |
| 4834 | 90.00 | 2022-09-23 | 71 | 1 | 5 | Budget |
| 19352 | 95.44 | 2023-10-23 | 66 | 4 | 11 | Actual |
| 16269 | 166.72 | 2023-07-24 | 80 | 3 | 11 | Actual |
| 15852 | 19.00 | 2023-07-24 | 69 | 3 | 6 | Actual |
| 35633 | 279.49 | 2025-01-21 | 65 | 6 | 11 | Actual |
| 21089 | 39785.00 | 2023-12-24 | 19 | 7 | 6 | Actual |
| 7542 | 746.00 | 2022-11-23 | 66 | 1 | 7 | Actual |
| 7404 | 100.00 | 2022-11-23 | 66 | 5 | 6 | Budget |
| 9767 | 83150.00 | 2023-01-21 | 39 | 7 | 6 | Actual |
| 13636 | -252.00 | 2023-05-23 | 91 | 1 | 4 | Actual |
| 19423 | 197.57 | 2023-10-23 | 81 | 6 | 11 | Actual |
| 30088 | 790.14 | 2024-08-22 | 80 | 6 | 12 | Actual |
| 916 | 2618.00 | 2022-05-23 | 8 | 7 | 7 | Actual |
| 29572 | 165.00 | 2024-08-22 | 67 | 6 | 6 | Actual |
| 33382 | 70102.07 | 2024-11-22 | 39 | 7 | 11 | Actual |
| 32494 | 11036.55 | 2024-10-22 | 40 | 7 | 13 | Actual |
| 22353 | 9925.41 | 2024-01-21 | 60 | 2 | 11 | Actual |
| 30742 | 28199.00 | 2024-09-22 | 34 | 7 | 6 | Actual |
| 8343 | 53.00 | 2022-12-24 | 71 | 1 | 6 | Actual |
| 14263 | 13.53 | 2023-05-23 | 83 | 2 | 11 | Actual |
Generated 2025-06-22 23:21:16.390 UTC