[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 2336
37073 items
NOTE: Only 1000 elements of total 37073 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30394 | 19.00 | 2024-09-22 | 96 | 1 | 4 | Actual |
| 29981 | 357.00 | 2024-08-22 | 97 | 6 | 11 | Actual |
| 929 | 36755.00 | 2022-05-23 | 31 | 7 | 7 | Actual |
| 9219 | 4100.00 | 2023-01-21 | 53 | 6 | 4 | Budget |
| 3252 | 200.00 | 2022-07-24 | 76 | 2 | 8 | Budget |
| 35636 | 98.63 | 2025-01-21 | 68 | 6 | 11 | Actual |
| 31831 | 879.00 | 2024-10-22 | 76 | 6 | 6 | Actual |
| 29480 | 4.00 | 2024-08-22 | 96 | 2 | 6 | Actual |
| 31011 | 32.67 | 2024-09-22 | 85 | 2 | 11 | Actual |
| 28012 | 385.00 | 2024-07-23 | 72 | 6 | 3 | Actual |
| 8298 | 383801.00 | 2022-12-24 | 101 | 6 | 5 | Actual |
| 31888 | 884.00 | 2024-10-22 | 76 | 1 | 7 | Actual |
| 21700 | 67518.00 | 2024-01-21 | 39 | 7 | 3 | Actual |
| 14334 | 2521.02 | 2023-05-23 | 63 | 6 | 11 | Actual |
| 609 | 168.00 | 2022-05-23 | 89 | 3 | 6 | Actual |
| 8493 | 200.00 | 2022-12-24 | 76 | 4 | 6 | Budget |
| 39174 | 51.82 | 2025-04-23 | 68 | 2 | 12 | Actual |
| 19284 | 68.85 | 2023-10-23 | 84 | 1 | 11 | Actual |
| 1940 | 53.00 | 2022-06-23 | 69 | 1 | 7 | Actual |
| 35846 | 387.22 | 2025-01-21 | 76 | 2 | 13 | Actual |
| 31977 | 220.78 | 2024-10-22 | 71 | 1 | 8 | Actual |
| 31868 | 26915.00 | 2024-10-22 | 34 | 7 | 6 | Actual |
| 5439 | 200.00 | 2022-09-23 | 68 | 1 | 8 | Budget |
| 17371 | 16781.92 | 2023-08-23 | 56 | 6 | 11 | Actual |
| 32353 | 268239.80 | 2024-10-22 | 4 | 7 | 12 | Actual |
| 34122 | -59413.00 | 2024-12-23 | 46 | 7 | 6 | Actual |
| 34240 | -489.82 | 2024-12-23 | 91 | 1 | 8 | Actual |
| 3512 | 778.00 | 2022-08-23 | 61 | 7 | 3 | Actual |
| 18920 | 39.00 | 2023-10-23 | 71 | 3 | 6 | Actual |
| 37498 | 274.00 | 2025-03-23 | 77 | 5 | 6 | Actual |
| 6280 | 138.00 | 2022-10-23 | 65 | 5 | 6 | Actual |
| 12992 | 99.00 | 2023-04-23 | 84 | 4 | 6 | Actual |
| 10767 | 17.00 | 2023-02-21 | 71 | 5 | 6 | Actual |
| 25234 | 367.75 | 2024-04-22 | 83 | 1 | 8 | Actual |
| 25503 | 239.06 | 2024-04-22 | 92 | 6 | 11 | Actual |
| 36042 | 4.00 | 2025-02-21 | 96 | 7 | 3 | Actual |
| 4031 | 550.00 | 2022-08-23 | 62 | 5 | 6 | Budget |
| 24087 | 139973.00 | 2024-03-22 | 37 | 7 | 6 | Actual |
| 34139 | 1093.00 | 2024-12-23 | 81 | 1 | 7 | Actual |
| 2103 | 207.15 | 2022-06-23 | 85 | 1 | 8 | Actual |
| 25944 | 2190.00 | 2024-05-22 | 76 | 6 | 5 | Actual |
| 18931 | 84.00 | 2023-10-23 | 85 | 3 | 6 | Actual |
| 33754 | 846.00 | 2024-12-23 | 76 | 1 | 4 | Actual |
| 10323 | 174.00 | 2023-02-21 | 85 | 1 | 4 | Actual |
| 2116 | 2279.91 | 2022-06-23 | 61 | 2 | 8 | Actual |
| 3718 | 200.00 | 2022-08-23 | 74 | 1 | 5 | Budget |
| 13034 | 217.00 | 2023-04-23 | 81 | 5 | 6 | Actual |
| 6998 | 210.00 | 2022-11-23 | 68 | 6 | 4 | Actual |
| 7423 | 200.00 | 2022-11-23 | 80 | 5 | 6 | Budget |
| 10933 | -197.00 | 2023-02-21 | 91 | 1 | 7 | Actual |
| 1970 | 320.00 | 2022-06-23 | 92 | 1 | 7 | Actual |
| 14944 | 17426.00 | 2023-06-23 | 53 | 6 | 6 | Actual |
| 29395 | 20272.00 | 2024-08-22 | 94 | 6 | 5 | Actual |
| 25269 | 316.24 | 2024-04-22 | 92 | 2 | 8 | Actual |
| 12201 | 8.00 | 2023-03-23 | 96 | 1 | 8 | Actual |
| 37530 | 1213.00 | 2025-03-23 | 76 | 6 | 6 | Actual |
| 13763 | 126.00 | 2023-05-23 | 89 | 6 | 5 | Actual |
| 32744 | 57587.00 | 2024-11-22 | 60 | 6 | 5 | Actual |
| 16037 | 650.00 | 2023-07-24 | 81 | 6 | 7 | Actual |
| 28273 | 25862.00 | 2024-07-23 | 100 | 7 | 5 | Actual |
| 21178 | 149585.00 | 2023-12-24 | 13 | 7 | 7 | Actual |
| 7090 | 611.00 | 2022-11-23 | 77 | 1 | 5 | Actual |
| 9355 | 117503.00 | 2023-01-21 | 12 | 2 | 5 | Actual |
| 2544 | 77.00 | 2022-07-24 | 97 | 6 | 4 | Actual |
| 21216 | 1785.96 | 2023-12-24 | 80 | 1 | 8 | Actual |
| 25603 | 6.08 | 2024-04-22 | 71 | 6 | 12 | Actual |
| 11329 | 326173.00 | 2023-03-23 | 6 | 7 | 3 | Actual |
| 25576 | 18.84 | 2024-04-22 | 77 | 2 | 12 | Actual |
| 27806 | 712.47 | 2024-06-22 | 77 | 6 | 12 | Actual |
| 3406 | 90.00 | 2022-08-23 | 85 | 1 | 3 | Budget |
| 24434 | 48.63 | 2024-03-22 | 87 | 5 | 11 | Actual |
| 6860 | 43720.00 | 2022-11-23 | 19 | 7 | 3 | Actual |
| 34468 | -43.92 | 2024-12-23 | 91 | 5 | 11 | Actual |
| 38817 | 2515903.00 | 2025-04-23 | 46 | 7 | 7 | Actual |
| 9916 | 2300.00 | 2023-01-21 | 62 | 1 | 8 | Budget |
| 22476 | 35733.34 | 2024-01-21 | 15 | 7 | 11 | Actual |
| 37097 | 1056.00 | 2025-03-23 | 92 | 1 | 3 | Actual |
| 15386 | 58400.78 | 2023-06-23 | 35 | 7 | 11 | Actual |
| 14908 | 64.00 | 2023-06-23 | 83 | 4 | 6 | Actual |
| 39162 | 169.91 | 2025-04-23 | 90 | 1 | 12 | Actual |
| 31003 | 84.80 | 2024-09-22 | 76 | 2 | 11 | Actual |
| 36029 | 87.00 | 2025-02-21 | 78 | 7 | 3 | Actual |
| 34861 | 112215.00 | 2025-01-21 | 39 | 7 | 3 | Actual |
| 19439 | 217577.15 | 2023-10-23 | 6 | 7 | 11 | Actual |
| 29261 | 308.00 | 2024-08-22 | 85 | 1 | 4 | Actual |
| 21528 | 15.65 | 2023-12-24 | 67 | 1 | 12 | Actual |
| 19987 | 142.00 | 2023-11-23 | 89 | 4 | 6 | Actual |
| 34327 | 73682.76 | 2024-12-23 | 34 | 7 | 8 | Actual |
| 13111 | 7.00 | 2023-04-23 | 96 | 6 | 6 | Actual |
| 17118 | 243.51 | 2023-08-23 | 68 | 1 | 8 | Actual |
| 12502 | 80.00 | 2023-04-23 | 74 | 7 | 3 | Budget |
| 30954 | 33419.89 | 2024-09-22 | 33 | 7 | 8 | Actual |
| 37169 | 170.00 | 2025-03-23 | 66 | 7 | 3 | Actual |
| 15288 | 44.38 | 2023-06-23 | 78 | 3 | 11 | Actual |
| 30663 | 699.00 | 2024-09-22 | 62 | 5 | 6 | Actual |
| 7282 | 200.00 | 2022-11-23 | 81 | 2 | 6 | Budget |
| 3351 | 60276.45 | 2022-07-24 | 21 | 7 | 8 | Actual |
| 965 | 625.34 | 2022-05-23 | 76 | 1 | 8 | Actual |
| 7697 | 650.00 | 2022-11-23 | 77 | 1 | 8 | Budget |
| 5510 | 90.00 | 2022-09-23 | 84 | 2 | 8 | Budget |
| 2387 | 49815.00 | 2022-07-24 | 39 | 7 | 3 | Actual |
| 26421 | 113.53 | 2024-05-22 | 78 | 1 | 11 | Actual |
| 38510 | 15706.00 | 2025-04-23 | 20 | 7 | 5 | Actual |
| 33850 | 1217.00 | 2024-12-23 | 80 | 1 | 5 | Actual |
| 25461 | 70.97 | 2024-04-22 | 81 | 5 | 11 | Actual |
| 24021 | 18.00 | 2024-03-22 | 82 | 5 | 6 | Actual |
| 10089 | 18769.61 | 2023-01-21 | 33 | 7 | 8 | Actual |
| 12939 | 384.00 | 2023-04-23 | 81 | 3 | 6 | Actual |
| 5018 | 53.00 | 2022-09-23 | 67 | 2 | 6 | Actual |
| 38548 | 85.00 | 2025-04-23 | 85 | 1 | 6 | Actual |
| 195 | 850.00 | 2022-05-23 | 65 | 1 | 4 | Budget |
| 37345 | 462.00 | 2025-03-23 | 92 | 6 | 5 | Actual |
| 17404 | 70951.02 | 2023-08-23 | 101 | 6 | 11 | Actual |
| 27294 | 8321.00 | 2024-06-22 | 8 | 7 | 6 | Actual |
| 36730 | 167.78 | 2025-02-21 | 73 | 4 | 11 | Actual |
| 9763 | 29674.00 | 2023-01-21 | 34 | 7 | 6 | Actual |
| 2079 | 66.23 | 2022-06-23 | 69 | 1 | 8 | Actual |
| 16553 | 580.00 | 2023-08-23 | 65 | 6 | 3 | Actual |
| 16591 | 75343.00 | 2023-08-23 | 21 | 7 | 3 | Actual |
| 28808 | 59.27 | 2024-07-23 | 81 | 5 | 11 | Actual |
| 5185 | 57.00 | 2022-09-23 | 84 | 5 | 6 | Actual |
| 15969 | 122649.00 | 2023-07-24 | 21 | 7 | 6 | Actual |
| 2282 | 380.00 | 2022-07-24 | 81 | 1 | 3 | Budget |
| 29223 | 158.00 | 2024-08-22 | 73 | 7 | 3 | Actual |
| 30838 | 42912.00 | 2024-09-22 | 38 | 7 | 7 | Actual |
| 13249 | -190.00 | 2023-04-23 | 91 | 6 | 7 | Actual |
| 8586 | 100.00 | 2022-12-24 | 67 | 6 | 6 | Budget |
| 38442 | 234.00 | 2025-04-23 | 68 | 1 | 5 | Actual |
| 18080 | 233110.00 | 2023-09-23 | 56 | 6 | 7 | Actual |
| 1249 | 15092.00 | 2022-06-23 | 20 | 7 | 3 | Actual |
| 7696 | 955.64 | 2022-11-23 | 77 | 1 | 8 | Actual |
| 5748 | 126961.00 | 2022-10-23 | 35 | 7 | 3 | Actual |
| 26269 | 6062.00 | 2024-05-22 | 23 | 7 | 7 | Actual |
| 28150 | 1616.00 | 2024-07-23 | 97 | 6 | 4 | Actual |
| 34835 | 747.00 | 2025-01-21 | 97 | 6 | 3 | Actual |
| 13998 | 954914.70 | 2023-05-23 | 45 | 7 | 6 | Actual |
| 36490 | 600314.00 | 2025-02-21 | 101 | 6 | 7 | Actual |
| 10947 | 35696.00 | 2023-02-21 | 60 | 6 | 7 | Actual |
| 31907 | 211238.00 | 2024-10-22 | 56 | 6 | 7 | Actual |
| 9158 | 20.00 | 2023-01-21 | 85 | 7 | 3 | Actual |
| 31199 | 3398.69 | 2024-09-22 | 61 | 6 | 12 | Actual |
| 16455 | 83.74 | 2023-07-24 | 53 | 6 | 12 | Actual |
| 9462 | 274.00 | 2023-01-21 | 73 | 1 | 6 | Actual |
| 3242 | 151.08 | 2022-07-24 | 67 | 2 | 8 | Actual |
| 9741 | 47500.00 | 2023-01-21 | 99 | 6 | 6 | Actual |
| 23984 | 67.00 | 2024-03-22 | 67 | 4 | 6 | Actual |
| 22962 | 492.00 | 2024-02-21 | 80 | 3 | 6 | Actual |
| 9877 | 58121.00 | 2023-01-21 | 94 | 6 | 7 | Actual |
| 37235 | 156.00 | 2025-03-23 | 71 | 6 | 4 | Actual |
| 35646 | 344.38 | 2025-01-21 | 81 | 6 | 11 | Actual |
| 35062 | 12711.00 | 2025-01-21 | 22 | 7 | 5 | Actual |
| 5949 | 550.00 | 2022-10-23 | 65 | 1 | 5 | Budget |
| 13828 | 72105.00 | 2023-05-23 | 12 | 2 | 6 | Actual |
| 18543 | 535.88 | 2023-09-23 | 34 | 7 | 12 | Actual |
| 122 | 59754.00 | 2022-05-23 | 21 | 7 | 3 | Actual |
| 35626 | 411.41 | 2025-01-21 | 54 | 6 | 11 | Actual |
| 33658 | 3400.00 | 2024-12-23 | 62 | 6 | 3 | Actual |
| 37676 | 166.24 | 2025-03-23 | 71 | 1 | 8 | Actual |
| 2665 | 40.00 | 2022-07-24 | 82 | 6 | 5 | Budget |
| 29148 | 20.00 | 2024-08-22 | 96 | 1 | 3 | Actual |
| 33996 | 168.00 | 2024-12-23 | 78 | 3 | 6 | Actual |
| 20483 | 54110.28 | 2023-11-23 | 31 | 7 | 11 | Actual |
| 3792 | 185.00 | 2022-08-23 | 84 | 6 | 5 | Actual |
| 13834 | 41.00 | 2023-05-23 | 67 | 2 | 6 | Actual |
| 10524 | 184.00 | 2023-02-21 | 90 | 6 | 5 | Actual |
| 13463 | 18568.09 | 2023-04-23 | 33 | 7 | 8 | Actual |
| 8716 | 3057.00 | 2022-12-24 | 61 | 6 | 7 | Actual |
| 7825 | -111.04 | 2022-11-23 | 91 | 6 | 8 | Actual |
| 22078 | 278.00 | 2024-01-21 | 90 | 6 | 6 | Actual |
| 2688 | 5424.00 | 2022-07-24 | 8 | 7 | 5 | Actual |
| 16726 | 457609.00 | 2023-08-23 | 43 | 7 | 4 | Actual |
| 21166 | 230.00 | 2023-12-24 | 90 | 6 | 7 | Actual |
| 3936 | 1009.00 | 2022-08-23 | 62 | 3 | 6 | Actual |
| 34974 | 83599.00 | 2025-01-21 | 31 | 7 | 4 | Actual |
| 17374 | 1782.71 | 2023-08-23 | 61 | 6 | 11 | Actual |
| 7791 | 151.08 | 2022-11-23 | 67 | 6 | 8 | Actual |
| 36413 | 218562.00 | 2025-02-21 | 29 | 7 | 6 | Actual |
| 7716 | -230.73 | 2022-11-23 | 91 | 1 | 8 | Actual |
| 33025 | 707.00 | 2024-11-22 | 92 | 1 | 7 | Actual |
| 35958 | 5315.00 | 2025-02-21 | 61 | 6 | 3 | Actual |
| 19884 | 15961.00 | 2023-11-23 | 100 | 7 | 5 | Actual |
| 19104 | 74.00 | 2023-10-23 | 82 | 6 | 7 | Actual |
| 20978 | 46.00 | 2023-12-24 | 71 | 3 | 6 | Actual |
| 21896 | 34101.00 | 2024-01-21 | 19 | 7 | 5 | Actual |
| 8926 | 2200.00 | 2022-12-24 | 76 | 6 | 8 | Budget |
| 31503 | 815.00 | 2024-10-22 | 73 | 1 | 4 | Actual |
| 31944 | 23023.00 | 2024-10-22 | 8 | 7 | 7 | Actual |
| 29399 | 267291.00 | 2024-08-22 | 101 | 6 | 5 | Actual |
| 17942 | 22.00 | 2023-09-23 | 71 | 4 | 6 | Actual |
| 38164 | 47937.23 | 2025-03-23 | 60 | 6 | 13 | Actual |
| 29610 | 33556.00 | 2024-08-22 | 24 | 7 | 6 | Actual |
| 19340 | 17.78 | 2023-10-23 | 85 | 3 | 11 | Actual |
| 6795 | 1400.00 | 2022-11-23 | 57 | 6 | 3 | Budget |
| 29008 | 380.21 | 2024-07-23 | 65 | 1 | 13 | Actual |
| 26041 | 79.00 | 2024-05-22 | 89 | 2 | 6 | Actual |
| 30483 | 369.00 | 2024-09-22 | 90 | 1 | 5 | Actual |
| 1992 | 480.00 | 2022-06-23 | 66 | 6 | 7 | Budget |
| 4249 | 550.00 | 2022-08-23 | 77 | 6 | 7 | Budget |
| 12930 | 124.00 | 2023-04-23 | 74 | 3 | 6 | Actual |
| 22984 | 108.00 | 2024-02-21 | 74 | 4 | 6 | Actual |
| 32615 | 17.00 | 2024-11-22 | 94 | 7 | 3 | Actual |
| 23855 | 452.00 | 2024-03-22 | 81 | 6 | 5 | Actual |
| 26818 | 7355.77 | 2024-05-22 | 100 | 7 | 13 | Actual |
| 24345 | 97.57 | 2024-03-22 | 77 | 2 | 11 | Actual |
| 28322 | 75.00 | 2024-07-23 | 89 | 2 | 6 | Actual |
| 33678 | 945.00 | 2024-12-23 | 87 | 6 | 3 | Actual |
| 21856 | 35880.00 | 2024-01-21 | 60 | 6 | 5 | Actual |
| 27652 | 84.80 | 2024-06-22 | 76 | 5 | 11 | Actual |
| 20937 | 248.00 | 2023-12-24 | 90 | 1 | 6 | Actual |
| 11188 | 415890.65 | 2023-02-21 | 101 | 6 | 8 | Actual |
| 28319 | 29.00 | 2024-07-23 | 84 | 2 | 6 | Actual |
| 34641 | 1861.43 | 2024-12-23 | 23 | 7 | 12 | Actual |
| 4213 | 46160.00 | 2022-08-23 | 12 | 2 | 7 | Actual |
| 5538 | 10600.00 | 2022-09-23 | 63 | 6 | 8 | Budget |
| 22008 | 176.00 | 2024-01-21 | 76 | 4 | 6 | Actual |
| 34136 | 1652.00 | 2024-12-23 | 77 | 1 | 7 | Actual |
| 18757 | 133942.00 | 2023-10-23 | 37 | 7 | 4 | Actual |
| 12023 | 334.00 | 2023-03-23 | 66 | 1 | 7 | Actual |
| 37441 | 52.00 | 2025-03-23 | 69 | 3 | 6 | Actual |
| 37681 | 545.03 | 2025-03-23 | 78 | 1 | 8 | Actual |
| 29554 | 45.00 | 2024-08-22 | 85 | 5 | 6 | Actual |
| 32945 | 2086.00 | 2024-11-22 | 63 | 6 | 6 | Actual |
| 20200 | 488.97 | 2023-11-23 | 94 | 1 | 8 | Actual |
| 39101 | 117.78 | 2025-04-23 | 85 | 6 | 11 | Actual |
| 2644 | 200.00 | 2022-07-24 | 68 | 6 | 5 | Budget |
| 37608 | 49680.00 | 2025-03-23 | 60 | 6 | 7 | Actual |
| 3013 | 165931.00 | 2022-07-24 | 101 | 6 | 6 | Actual |
| 34069 | 221.00 | 2024-12-23 | 65 | 6 | 6 | Actual |
| 28182 | 4622.00 | 2024-07-23 | 61 | 1 | 5 | Actual |
| 6086 | 1800.00 | 2022-10-23 | 61 | 1 | 6 | Budget |
| 15991 | 513.00 | 2023-07-24 | 66 | 1 | 7 | Actual |
| 1786 | 7878.00 | 2022-06-23 | 60 | 5 | 6 | Actual |
| 15230 | 148.63 | 2023-06-23 | 74 | 1 | 11 | Actual |
| 9034 | 10800.00 | 2023-01-21 | 53 | 6 | 3 | Budget |
| 2985 | 1400.00 | 2022-07-24 | 76 | 6 | 6 | Budget |
| 25147 | -331.00 | 2024-04-22 | 91 | 1 | 7 | Actual |
| 31762 | 1269.00 | 2024-10-22 | 61 | 4 | 6 | Actual |
| 25714 | 61803.00 | 2024-05-22 | 60 | 6 | 3 | Actual |
| 12815 | 1905.00 | 2023-04-23 | 61 | 1 | 6 | Actual |
| 11292 | 100.00 | 2023-03-23 | 72 | 6 | 3 | Budget |
| 38742 | 114.00 | 2025-04-23 | 82 | 1 | 7 | Actual |
| 33384 | 164920.73 | 2024-11-22 | 43 | 7 | 11 | Actual |
| 5578 | 185.93 | 2022-09-23 | 90 | 6 | 8 | Actual |
| 16657 | 333.00 | 2023-08-23 | 89 | 1 | 4 | Actual |
| 38927 | 102151.47 | 2025-04-23 | 31 | 7 | 8 | Actual |
| 14267 | 23.10 | 2023-05-23 | 89 | 2 | 11 | Actual |
| 23281 | 196919.90 | 2024-02-21 | 15 | 7 | 8 | Actual |
| 11271 | 1728.00 | 2023-03-23 | 57 | 6 | 3 | Actual |
| 36620 | 18896.89 | 2025-02-21 | 20 | 7 | 8 | Actual |
| 21536 | 12.46 | 2023-12-24 | 78 | 1 | 12 | Actual |
| 1075 | 163.21 | 2022-05-23 | 78 | 6 | 8 | Actual |
| 10154 | 4800.00 | 2023-02-21 | 57 | 6 | 3 | Budget |
| 16090 | 663.21 | 2023-07-24 | 74 | 1 | 8 | Actual |
| 33906 | 111226.00 | 2024-12-23 | 15 | 7 | 5 | Actual |
| 21763 | 2076.00 | 2024-01-21 | 57 | 6 | 4 | Actual |
| 38608 | 716.00 | 2025-04-23 | 92 | 3 | 6 | Actual |
| 33272 | 120.97 | 2024-11-22 | 66 | 3 | 11 | Actual |
| 3554 | 62.00 | 2022-08-23 | 94 | 7 | 3 | Actual |
| 21358 | 19.91 | 2023-12-24 | 71 | 2 | 11 | Actual |
| 10483 | 2100.00 | 2023-02-21 | 62 | 6 | 5 | Budget |
| 39078 | 43349.44 | 2025-04-23 | 56 | 6 | 11 | Actual |
| 6432 | 200.00 | 2022-10-23 | 74 | 1 | 7 | Budget |
| 8157 | 379643.00 | 2022-12-24 | 101 | 6 | 4 | Actual |
| 13816 | 476.00 | 2023-05-23 | 80 | 1 | 6 | Actual |
| 14426 | 2.89 | 2023-05-23 | 71 | 2 | 12 | Actual |
| 16328 | 11.40 | 2023-07-24 | 85 | 5 | 11 | Actual |
| 28786 | 375.23 | 2024-07-23 | 87 | 4 | 11 | Actual |
| 34071 | 106.00 | 2024-12-23 | 67 | 6 | 6 | Actual |
| 32273 | 1861.43 | 2024-10-22 | 23 | 7 | 11 | Actual |
| 29192 | 59999.00 | 2024-08-22 | 14 | 7 | 3 | Actual |
| 2043 | 82455.00 | 2022-06-23 | 15 | 7 | 7 | Actual |
| 22648 | 14372.00 | 2024-02-21 | 94 | 6 | 3 | Actual |
| 28287 | 151.00 | 2024-07-23 | 78 | 1 | 6 | Actual |
| 19258 | 126307.98 | 2023-10-23 | 35 | 7 | 8 | Actual |
| 18169 | 328376.90 | 2023-09-23 | 12 | 2 | 8 | Actual |
| 36398 | 230341.00 | 2025-02-21 | 4 | 7 | 6 | Actual |
| 16500 | 1344.40 | 2023-07-24 | 23 | 7 | 12 | Actual |
| 12917 | 480.00 | 2023-04-23 | 65 | 3 | 6 | Budget |
| 13017 | 65.00 | 2023-04-23 | 68 | 5 | 6 | Actual |
| 27728 | 79876.72 | 2024-06-22 | 39 | 7 | 11 | Actual |
| 34089 | 306.00 | 2024-12-23 | 90 | 6 | 6 | Actual |
| 21802 | 68083.00 | 2024-01-21 | 15 | 7 | 4 | Actual |
| 26516 | 5.00 | 2024-05-22 | 96 | 4 | 11 | Actual |
| 36249 | 520.00 | 2025-02-21 | 87 | 1 | 6 | Actual |
| 34843 | 43278.00 | 2025-01-21 | 14 | 7 | 3 | Actual |
| 35450 | 205.63 | 2025-01-21 | 85 | 6 | 8 | Actual |
| 15165 | 475.33 | 2023-06-23 | 66 | 6 | 8 | Actual |
| 30667 | 43.00 | 2024-09-22 | 68 | 5 | 6 | Actual |
| 6953 | 278.00 | 2022-11-23 | 78 | 1 | 4 | Actual |
| 13590 | 116.00 | 2023-05-23 | 67 | 7 | 3 | Actual |
| 1439 | 20907.00 | 2022-06-23 | 24 | 7 | 4 | Actual |
| 17405 | 90462.02 | 2023-08-23 | 4 | 7 | 11 | Actual |
| 14287 | 228.42 | 2023-05-23 | 80 | 3 | 11 | Actual |
| 22110 | 1890986.00 | 2024-01-21 | 43 | 7 | 6 | Actual |
| 20467 | 57912.48 | 2023-11-23 | 4 | 7 | 11 | Actual |
| 1835 | 10200.00 | 2022-06-23 | 53 | 6 | 6 | Budget |
| 14210 | 33872.92 | 2023-05-23 | 38 | 7 | 8 | Actual |
| 31781 | 312.00 | 2024-10-22 | 87 | 4 | 6 | Actual |
| 12163 | 442.00 | 2023-03-23 | 66 | 1 | 8 | Actual |
| 12806 | 59758.00 | 2023-04-23 | 37 | 7 | 5 | Actual |
| 34259 | 1285.95 | 2024-12-23 | 80 | 2 | 8 | Actual |
| 37999 | 215.66 | 2025-03-23 | 76 | 1 | 12 | Actual |
| 9828 | 25200.00 | 2023-01-21 | 60 | 6 | 7 | Actual |
| 20609 | 6203.00 | 2023-11-23 | 100 | 7 | 12 | Actual |
| 8062 | 80.00 | 2022-12-24 | 71 | 1 | 4 | Budget |
| 7197 | 37684.00 | 2022-11-23 | 35 | 7 | 5 | Actual |
| 9786 | 72.00 | 2023-01-21 | 69 | 1 | 7 | Actual |
| 38663 | 5594.00 | 2025-04-23 | 53 | 6 | 6 | Actual |
| 34957 | 484913.00 | 2025-01-21 | 101 | 6 | 4 | Actual |
| 29257 | 1111.00 | 2024-08-22 | 81 | 1 | 4 | Actual |
| 2058 | 72328.00 | 2022-06-23 | 37 | 7 | 7 | Actual |
| 10569 | 280.00 | 2023-02-21 | 66 | 1 | 6 | Budget |
| 612 | 345.00 | 2022-05-23 | 92 | 3 | 6 | Actual |
| 22709 | 4397.00 | 2024-02-21 | 61 | 1 | 4 | Actual |
| 15314 | 197.57 | 2023-06-23 | 77 | 4 | 11 | Actual |
| 17878 | 11.00 | 2023-09-23 | 96 | 1 | 6 | Actual |
| 9691 | 1621.00 | 2023-01-21 | 61 | 6 | 6 | Actual |
| 1814 | 200.00 | 2022-06-23 | 80 | 5 | 6 | Budget |
| 27745 | 585.88 | 2024-06-22 | 77 | 1 | 12 | Actual |
| 37593 | 353.00 | 2025-03-23 | 83 | 1 | 7 | Actual |
| 30788 | 588.00 | 2024-09-22 | 65 | 6 | 7 | Actual |
| 17891 | 64.00 | 2023-09-23 | 76 | 2 | 6 | Actual |
| 5754 | 116673.00 | 2022-10-23 | 46 | 7 | 3 | Actual |
| 18204 | 18587.79 | 2023-09-23 | 63 | 6 | 8 | Actual |
| 34046 | 155.00 | 2024-12-23 | 76 | 5 | 6 | Actual |
| 33824 | 80902.00 | 2024-12-23 | 31 | 7 | 4 | Actual |
| 27585 | 75.23 | 2024-06-22 | 94 | 2 | 11 | Actual |
| 5695 | 132.00 | 2022-10-23 | 73 | 6 | 3 | Actual |
| 5296 | 380.00 | 2022-09-23 | 66 | 1 | 7 | Budget |
| 35681 | 46163.32 | 2025-01-21 | 35 | 7 | 11 | Actual |
| 32119 | 839.07 | 2024-10-22 | 62 | 2 | 11 | Actual |
| 39076 | 9169.02 | 2025-04-23 | 53 | 6 | 11 | Actual |
| 20533 | 12.46 | 2023-11-23 | 76 | 2 | 12 | Actual |
| 29836 | 1228679.30 | 2024-08-22 | 46 | 7 | 8 | Actual |
| 13230 | 650.00 | 2023-04-23 | 77 | 6 | 7 | Budget |
| 25155 | 143267.00 | 2024-04-22 | 56 | 6 | 7 | Actual |
| 2959 | 22672.00 | 2022-07-24 | 60 | 6 | 6 | Actual |
| 5452 | 381.39 | 2022-09-23 | 78 | 1 | 8 | Actual |
| 6695 | 100.00 | 2022-10-23 | 83 | 6 | 8 | Budget |
| 16655 | 197.00 | 2023-08-23 | 85 | 1 | 4 | Actual |
| 4372 | 320.78 | 2022-08-23 | 74 | 2 | 8 | Actual |
| 5072 | 29.00 | 2022-09-23 | 71 | 3 | 6 | Actual |
| 24761 | 176.00 | 2024-04-22 | 85 | 1 | 4 | Actual |
| 2656 | 1700.00 | 2022-07-24 | 76 | 6 | 5 | Budget |
| 11198 | 11225.53 | 2023-02-21 | 20 | 7 | 8 | Actual |
| 11010 | 9604.00 | 2023-02-21 | 20 | 7 | 7 | Actual |
| 16538 | 477.00 | 2023-08-23 | 90 | 1 | 3 | Actual |
| 11345 | 32087.00 | 2023-03-23 | 32 | 7 | 3 | Actual |
| 16136 | 30857.72 | 2023-07-24 | 53 | 6 | 8 | Actual |
| 11967 | 30.00 | 2023-03-23 | 82 | 6 | 6 | Budget |
| 1661 | 66.00 | 2022-06-23 | 73 | 2 | 6 | Actual |
| 31769 | 32.00 | 2024-10-22 | 71 | 4 | 6 | Actual |
| 23246 | 16039.26 | 2024-02-21 | 63 | 6 | 8 | Actual |
| 3197 | 82.90 | 2022-07-24 | 69 | 1 | 8 | Actual |
| 21499 | 28102.35 | 2023-12-24 | 13 | 7 | 11 | Actual |
| 15870 | 11.00 | 2023-07-24 | 96 | 3 | 6 | Actual |
| 12060 | 8.00 | 2023-03-23 | 96 | 1 | 7 | Actual |
| 28788 | 160.34 | 2024-07-23 | 90 | 4 | 11 | Actual |
| 35323 | 1111.00 | 2025-01-21 | 77 | 6 | 7 | Actual |
| 4062 | 50.00 | 2022-08-23 | 84 | 5 | 6 | Budget |
| 19170 | 793.52 | 2023-10-23 | 92 | 1 | 8 | Actual |
| 3739 | 144.00 | 2022-08-23 | 89 | 1 | 5 | Actual |
| 32922 | 117.00 | 2024-11-22 | 76 | 5 | 6 | Actual |
| 38192 | 209.00 | 2025-03-23 | 97 | 6 | 13 | Actual |
| 31646 | 514.00 | 2024-10-22 | 92 | 6 | 5 | Actual |
| 6708 | 4.00 | 2022-10-23 | 96 | 6 | 8 | Actual |
| 8543 | 60.00 | 2022-12-24 | 78 | 5 | 6 | Budget |
| 20411 | 13.53 | 2023-11-23 | 71 | 5 | 11 | Actual |
| 38537 | 70.00 | 2025-04-23 | 71 | 1 | 6 | Actual |
| 9864 | 40.00 | 2023-01-21 | 82 | 6 | 7 | Actual |
| 24402 | 147.57 | 2024-03-22 | 81 | 4 | 11 | Actual |
| 23353 | 107.14 | 2024-02-21 | 90 | 2 | 11 | Actual |
| 33827 | 43561.00 | 2024-12-23 | 34 | 7 | 4 | Actual |
| 39269 | 232.84 | 2025-04-23 | 73 | 1 | 13 | Actual |
| 22929 | 34.00 | 2024-02-21 | 73 | 2 | 6 | Actual |
| 14859 | 111.00 | 2023-06-23 | 90 | 2 | 6 | Actual |
| 39023 | 2184.84 | 2025-04-23 | 62 | 4 | 11 | Actual |
| 13146 | 3900.00 | 2023-04-23 | 61 | 1 | 7 | Budget |
| 16907 | 179.00 | 2023-08-23 | 66 | 4 | 6 | Actual |
| 13250 | 316.00 | 2023-04-23 | 92 | 6 | 7 | Actual |
| 36473 | 1111.00 | 2025-02-21 | 77 | 6 | 7 | Actual |
| 29313 | 205790.00 | 2024-08-22 | 15 | 7 | 4 | Actual |
| 8595 | 224.00 | 2022-12-24 | 73 | 6 | 6 | Actual |
| 3309 | 200.00 | 2022-07-24 | 74 | 6 | 8 | Budget |
| 3673 | 6064.00 | 2022-08-23 | 8 | 7 | 4 | Actual |
| 10275 | 29.00 | 2023-02-21 | 85 | 7 | 3 | Actual |
| 20724 | 67.00 | 2023-12-24 | 90 | 7 | 3 | Actual |
| 16394 | 49069.76 | 2023-07-24 | 37 | 7 | 11 | Actual |
| 7191 | 12670.00 | 2022-11-23 | 28 | 7 | 5 | Actual |
| 26399 | 145818.95 | 2024-05-22 | 37 | 7 | 8 | Actual |
| 32877 | 109.00 | 2024-11-22 | 84 | 3 | 6 | Actual |
| 3210 | 1349.59 | 2022-07-24 | 80 | 1 | 8 | Actual |
| 19955 | 306.00 | 2023-11-23 | 81 | 3 | 6 | Actual |
| 2409 | 68.00 | 2022-07-24 | 73 | 7 | 3 | Actual |
| 6266 | 410.00 | 2022-10-23 | 87 | 4 | 6 | Actual |
| 30263 | 1136.00 | 2024-09-22 | 81 | 1 | 3 | Actual |
| 12131 | 104663.00 | 2023-03-23 | 13 | 7 | 7 | Actual |
| 5273 | 17597.00 | 2022-09-23 | 24 | 7 | 6 | Actual |
| 30612 | 249.00 | 2024-09-22 | 65 | 3 | 6 | Actual |
| 13227 | 3200.00 | 2023-04-23 | 76 | 6 | 7 | Budget |
| 11121 | 255.63 | 2023-02-21 | 92 | 2 | 8 | Actual |
| 5522 | 48768.66 | 2022-09-23 | 52 | 6 | 8 | Actual |
| 21570 | 61.40 | 2023-12-24 | 80 | 6 | 12 | Actual |
| 25971 | 47217.00 | 2024-05-22 | 19 | 7 | 5 | Actual |
| 16603 | 45151.00 | 2023-08-23 | 38 | 7 | 3 | Actual |
| 27444 | 573.82 | 2024-06-22 | 66 | 2 | 8 | Actual |
| 36840 | 1293.34 | 2025-02-21 | 62 | 1 | 12 | Actual |
| 31882 | 578.00 | 2024-10-22 | 67 | 1 | 7 | Actual |
| 20177 | 7810.32 | 2023-11-23 | 62 | 1 | 8 | Actual |
| 35678 | 13019.09 | 2025-01-21 | 32 | 7 | 11 | Actual |
| 2646 | 40.00 | 2022-07-24 | 69 | 6 | 5 | Actual |
| 27960 | 24954.35 | 2024-06-22 | 34 | 7 | 13 | Actual |
| 11947 | 36.00 | 2023-03-23 | 69 | 6 | 6 | Actual |
| 29318 | 16948.00 | 2024-08-22 | 22 | 7 | 4 | Actual |
| 26671 | 35000.00 | 2024-05-22 | 99 | 6 | 12 | Actual |
| 2528 | 50.00 | 2022-07-24 | 82 | 6 | 4 | Budget |
| 23986 | 14.00 | 2024-03-22 | 69 | 4 | 6 | Actual |
| 29122 | 71760.00 | 2024-08-22 | 60 | 1 | 3 | Actual |
| 39323 | 399.50 | 2025-04-23 | 66 | 6 | 13 | Actual |
| 21434 | 33.74 | 2023-12-24 | 65 | 5 | 11 | Actual |
| 5810 | 650.00 | 2022-10-23 | 65 | 1 | 4 | Budget |
| 22461 | 149.70 | 2024-01-21 | 89 | 6 | 11 | Actual |
| 38920 | 19083.25 | 2025-04-23 | 20 | 7 | 8 | Actual |
| 31904 | 196118.00 | 2024-10-22 | 12 | 2 | 7 | Actual |
| 25792 | 67.00 | 2024-05-22 | 83 | 7 | 3 | Actual |
| 30672 | 123.00 | 2024-09-22 | 76 | 5 | 6 | Actual |
| 13305 | 290.48 | 2023-04-23 | 74 | 1 | 8 | Actual |
| 11371 | 30.00 | 2023-03-23 | 71 | 7 | 3 | Budget |
| 23503 | 2673.15 | 2024-02-21 | 60 | 1 | 12 | Actual |
| 32147 | 196.51 | 2024-10-22 | 65 | 3 | 11 | Actual |
| 22509 | 10.33 | 2024-01-21 | 76 | 1 | 12 | Actual |
| 16443 | 13.53 | 2023-07-24 | 81 | 2 | 12 | Actual |
| 22024 | 1224.00 | 2024-01-21 | 61 | 5 | 6 | Actual |
| 3298 | 140.48 | 2022-07-24 | 67 | 6 | 8 | Actual |
| 21913 | -245450.00 | 2024-01-21 | 43 | 7 | 5 | Actual |
| 634 | 129.00 | 2022-05-23 | 74 | 4 | 6 | Actual |
| 24349 | 8.21 | 2024-03-22 | 82 | 2 | 11 | Actual |
| 2672 | 100.00 | 2022-07-24 | 85 | 6 | 5 | Budget |
| 16182 | 82829.90 | 2023-07-24 | 21 | 7 | 8 | Actual |
| 5250 | 149.00 | 2022-09-23 | 89 | 6 | 6 | Actual |
| 32041 | 516.24 | 2024-10-22 | 74 | 6 | 8 | Actual |
| 17896 | 9.00 | 2023-09-23 | 82 | 2 | 6 | Actual |
| 35685 | 11437.14 | 2025-01-21 | 40 | 7 | 11 | Actual |
| 9501 | 200.00 | 2023-01-21 | 66 | 2 | 6 | Budget |
| 23412 | 3213.58 | 2024-02-21 | 60 | 5 | 11 | Actual |
| 19561 | 12093.54 | 2023-10-23 | 19 | 7 | 12 | Actual |
| 11486 | 4093.00 | 2023-03-23 | 76 | 6 | 4 | Actual |
| 17002 | 10710.00 | 2023-08-23 | 22 | 7 | 6 | Actual |
| 29442 | 515.00 | 2024-08-22 | 80 | 1 | 6 | Actual |
| 13814 | 389.00 | 2023-05-23 | 77 | 1 | 6 | Actual |
| 35311 | 3902.00 | 2025-01-21 | 62 | 6 | 7 | Actual |
| 32216 | 31.61 | 2024-10-22 | 84 | 5 | 11 | Actual |
| 11161 | 380.00 | 2023-02-21 | 77 | 6 | 8 | Budget |
| 28364 | 195.00 | 2024-07-23 | 73 | 4 | 6 | Actual |
| 35901 | 63532.26 | 2025-01-21 | 13 | 7 | 13 | Actual |
| 27551 | 143.31 | 2024-06-22 | 85 | 1 | 11 | Actual |
| 33450 | 2647.62 | 2024-11-22 | 63 | 6 | 12 | Actual |
| 18709 | 346.00 | 2023-10-23 | 66 | 6 | 4 | Actual |
| 19933 | 71.00 | 2023-11-23 | 89 | 2 | 6 | Actual |
| 25400 | 17.78 | 2024-04-22 | 71 | 3 | 11 | Actual |
| 3857 | 293.00 | 2022-08-23 | 76 | 1 | 6 | Actual |
| 5324 | 142.00 | 2022-09-23 | 84 | 1 | 7 | Actual |
| 17707 | 158.00 | 2023-09-23 | 68 | 6 | 4 | Actual |
| 26921 | 319.00 | 2024-06-22 | 74 | 7 | 3 | Actual |
| 32943 | 1796.00 | 2024-11-22 | 61 | 6 | 6 | Actual |
| 25482 | 160.34 | 2024-04-22 | 66 | 6 | 11 | Actual |
| 25687 | 300.00 | 2024-05-22 | 68 | 1 | 3 | Actual |
| 7039 | 448804.00 | 2022-11-23 | 6 | 7 | 4 | Actual |
| 25 | 480.00 | 2022-05-23 | 77 | 1 | 3 | Budget |
| 38998 | 242.25 | 2025-04-23 | 66 | 3 | 11 | Actual |
| 37179 | 405.00 | 2025-03-23 | 80 | 7 | 3 | Actual |
| 39220 | 189.06 | 2025-04-23 | 84 | 6 | 12 | Actual |
| 2273 | 100.00 | 2022-07-24 | 74 | 1 | 3 | Budget |
| 27819 | 27506.59 | 2024-06-22 | 94 | 6 | 12 | Actual |
| 28286 | 556.00 | 2024-07-23 | 77 | 1 | 6 | Actual |
| 9166 | 38.00 | 2023-01-21 | 94 | 7 | 3 | Actual |
| 25640 | 57466.72 | 2024-04-22 | 29 | 7 | 12 | Actual |
| 29206 | 43767.00 | 2024-08-22 | 34 | 7 | 3 | Actual |
| 27669 | 48148.46 | 2024-06-22 | 53 | 6 | 11 | Actual |
| 11600 | 9293.00 | 2023-03-23 | 57 | 6 | 5 | Actual |
| 8112 | 469.00 | 2022-12-24 | 65 | 6 | 4 | Actual |
| 25324 | 187727.31 | 2024-04-22 | 29 | 7 | 8 | Actual |
| 35209 | -138.00 | 2025-01-21 | 91 | 5 | 6 | Actual |
| 28864 | 5255.11 | 2024-07-23 | 18 | 7 | 11 | Actual |
| 15992 | 276.00 | 2023-07-24 | 67 | 1 | 7 | Actual |
| 10045 | 204.12 | 2023-01-21 | 78 | 6 | 8 | Actual |
| 15198 | 288230.69 | 2023-06-23 | 15 | 7 | 8 | Actual |
| 32542 | 355.00 | 2024-11-22 | 73 | 6 | 3 | Actual |
| 16564 | 258.00 | 2023-08-23 | 78 | 6 | 3 | Actual |
| 23389 | 142.25 | 2024-02-21 | 66 | 4 | 11 | Actual |
| 26071 | -469.00 | 2024-05-22 | 91 | 3 | 6 | Actual |
| 34666 | 274.94 | 2024-12-23 | 73 | 1 | 13 | Actual |
| 2497 | 1454.00 | 2022-07-24 | 62 | 6 | 4 | Actual |
| 30251 | 1040.00 | 2024-09-22 | 65 | 1 | 3 | Actual |
| 21180 | 187940.00 | 2023-12-24 | 15 | 7 | 7 | Actual |
| 25669 | -10404.00 | 2024-05-21 | 92 | 7 | 8 | Actual |
| 19946 | 83.00 | 2023-11-23 | 68 | 3 | 6 | Actual |
| 29371 | 12028.00 | 2024-08-22 | 63 | 6 | 5 | Actual |
| 7068 | 3000.00 | 2022-11-23 | 61 | 1 | 5 | Budget |
| 17090 | 276391.00 | 2023-08-23 | 15 | 7 | 7 | Actual |
| 37301 | 860.00 | 2025-03-23 | 81 | 1 | 5 | Actual |
| 39005 | 177.36 | 2025-04-23 | 76 | 3 | 11 | Actual |
| 36447 | 358.00 | 2025-02-21 | 89 | 1 | 7 | Actual |
| 7719 | 7.00 | 2022-11-23 | 96 | 1 | 8 | Actual |
| 15503 | 326.00 | 2023-07-24 | 85 | 1 | 3 | Actual |
| 14423 | 6.08 | 2023-05-23 | 67 | 2 | 12 | Actual |
| 8598 | 2328.00 | 2022-12-24 | 76 | 6 | 6 | Actual |
| 12378 | 107.00 | 2023-04-23 | 84 | 1 | 3 | Actual |
| 9951 | 1228.38 | 2023-01-21 | 87 | 1 | 8 | Actual |
| 17882 | 662.00 | 2023-09-23 | 62 | 2 | 6 | Actual |
| 11814 | 40.00 | 2023-03-23 | 82 | 3 | 6 | Budget |
| 33006 | 476.00 | 2024-11-22 | 67 | 1 | 7 | Actual |
| 30513 | 241.00 | 2024-09-22 | 83 | 6 | 5 | Actual |
| 17671 | 718.00 | 2023-09-23 | 65 | 1 | 4 | Actual |
| 16065 | 23102.00 | 2023-07-24 | 24 | 7 | 7 | Actual |
| 27740 | 46.50 | 2024-06-22 | 69 | 1 | 12 | Actual |
| 10067 | 340.00 | 2023-01-21 | 97 | 6 | 8 | Actual |
| 17861 | 54.00 | 2023-09-23 | 71 | 1 | 6 | Actual |
| 10994 | 307.00 | 2023-02-21 | 92 | 6 | 7 | Actual |
| 2823 | 200.00 | 2022-07-24 | 68 | 3 | 6 | Budget |
| 20209 | 228.36 | 2023-11-23 | 68 | 2 | 8 | Actual |
| 2660 | 200.00 | 2022-07-24 | 78 | 6 | 5 | Budget |
| 20722 | 180.00 | 2023-12-24 | 87 | 7 | 3 | Actual |
| 19322 | 614.60 | 2023-10-23 | 61 | 3 | 11 | Actual |
| 28734 | 81.61 | 2024-07-23 | 90 | 2 | 11 | Actual |
| 32130 | 101.82 | 2024-10-22 | 78 | 2 | 11 | Actual |
| 37228 | 5097.00 | 2025-03-23 | 62 | 6 | 4 | Actual |
| 31612 | 317.00 | 2024-10-22 | 94 | 1 | 5 | Actual |
| 26392 | 30575.89 | 2024-05-22 | 28 | 7 | 8 | Actual |
| 12519 | 30.00 | 2023-04-23 | 84 | 7 | 3 | Budget |
| 6831 | 281.00 | 2022-11-23 | 81 | 6 | 3 | Actual |
| 6440 | 1155.00 | 2022-10-23 | 80 | 1 | 7 | Actual |
| 21829 | 264.00 | 2024-01-21 | 67 | 1 | 5 | Actual |
| 10637 | 200.00 | 2023-02-21 | 80 | 2 | 6 | Budget |
| 32874 | 376.00 | 2024-11-22 | 81 | 3 | 6 | Actual |
| 25274 | 988.98 | 2024-04-22 | 54 | 6 | 8 | Actual |
| 27752 | 109.27 | 2024-06-22 | 85 | 1 | 12 | Actual |
| 26265 | 55087.00 | 2024-05-22 | 19 | 7 | 7 | Actual |
| 13411 | 276.84 | 2023-04-23 | 73 | 6 | 8 | Actual |
| 21349 | 60425.29 | 2023-12-24 | 12 | 2 | 11 | Actual |
| 29778 | 51227.79 | 2024-08-22 | 60 | 6 | 8 | Actual |
| 12749 | 650.00 | 2023-04-23 | 72 | 6 | 5 | Budget |
| 32465 | 236.34 | 2024-10-22 | 92 | 6 | 13 | Actual |
| 9397 | 53.00 | 2023-01-21 | 82 | 6 | 5 | Actual |
| 11647 | 161.00 | 2023-03-23 | 89 | 6 | 5 | Actual |
| 32541 | 445.00 | 2024-11-22 | 72 | 6 | 3 | Actual |
| 14078 | 4422.00 | 2023-05-23 | 23 | 7 | 7 | Actual |
| 24110 | 72.00 | 2024-03-22 | 82 | 1 | 7 | Actual |
| 33345 | 32.67 | 2024-11-22 | 82 | 6 | 11 | Actual |
| 32316 | 71614.86 | 2024-10-22 | 12 | 2 | 12 | Actual |
| 25496 | 67.78 | 2024-04-22 | 83 | 6 | 11 | Actual |
| 21270 | 32.90 | 2023-12-24 | 69 | 6 | 8 | Actual |
| 17010 | 28370.00 | 2023-08-23 | 34 | 7 | 6 | Actual |
| 29265 | -393.00 | 2024-08-22 | 91 | 1 | 4 | Actual |
| 6226 | 10.00 | 2022-10-23 | 96 | 3 | 6 | Actual |
| 14586 | 65396.00 | 2023-06-23 | 31 | 7 | 3 | Actual |
| 1930 | 2746.00 | 2022-06-23 | 62 | 1 | 7 | Actual |
| 20719 | 50.00 | 2023-12-24 | 83 | 7 | 3 | Actual |
| 7989 | 31452.00 | 2022-12-24 | 32 | 7 | 3 | Actual |
| 13005 | 11800.00 | 2023-04-23 | 60 | 5 | 6 | Budget |
| 35753 | 650.77 | 2025-01-21 | 66 | 6 | 12 | Actual |
| 17156 | 37.45 | 2023-08-23 | 82 | 2 | 8 | Actual |
| 24834 | 41576.00 | 2024-04-22 | 60 | 1 | 5 | Actual |
| 36337 | 1919.00 | 2025-02-21 | 61 | 5 | 6 | Actual |
| 10492 | 210.00 | 2023-02-21 | 68 | 6 | 5 | Actual |
| 23954 | 3087.00 | 2024-03-22 | 61 | 3 | 6 | Actual |
| 11254 | 127.00 | 2023-03-23 | 85 | 1 | 3 | Actual |
| 19932 | 151.00 | 2023-11-23 | 87 | 2 | 6 | Actual |
| 14410 | 7.14 | 2023-05-23 | 85 | 1 | 12 | Actual |
| 10558 | 131839.00 | 2023-02-21 | 43 | 7 | 5 | Actual |
| 8588 | 127.00 | 2022-12-24 | 68 | 6 | 6 | Actual |
| 8778 | 10180.00 | 2022-12-24 | 20 | 7 | 7 | Actual |
| 34063 | 87553.00 | 2024-12-23 | 56 | 6 | 6 | Actual |
| 28504 | 52118.00 | 2024-07-23 | 60 | 6 | 7 | Actual |
| 22769 | 9.00 | 2024-02-21 | 96 | 6 | 4 | Actual |
| 9042 | 1300.00 | 2023-01-21 | 61 | 6 | 3 | Budget |
| 29767 | 172.30 | 2024-08-22 | 89 | 2 | 8 | Actual |
| 31889 | 1591.00 | 2024-10-22 | 77 | 1 | 7 | Actual |
| 3730 | 50.00 | 2022-08-23 | 82 | 1 | 5 | Budget |
| 25799 | 153.00 | 2024-05-22 | 92 | 7 | 3 | Actual |
| 7018 | 50.00 | 2022-11-23 | 82 | 6 | 4 | Budget |
| 2913 | 100.00 | 2022-07-24 | 66 | 5 | 6 | Budget |
| 17415 | 59855.07 | 2023-08-23 | 21 | 7 | 11 | Actual |
| 33557 | -149.62 | 2024-11-22 | 91 | 2 | 13 | Actual |
| 16006 | 205.00 | 2023-07-24 | 85 | 1 | 7 | Actual |
| 25639 | 6323.22 | 2024-04-22 | 28 | 7 | 12 | Actual |
| 19011 | 260.00 | 2023-10-23 | 81 | 6 | 6 | Actual |
| 36437 | 901.00 | 2025-02-21 | 76 | 1 | 7 | Actual |
| 13144 | 35328.00 | 2023-04-23 | 60 | 1 | 7 | Actual |
| 17742 | 65492.00 | 2023-09-23 | 21 | 7 | 4 | Actual |
| 2894 | 80.00 | 2022-07-24 | 85 | 4 | 6 | Budget |
| 16933 | 132.00 | 2023-08-23 | 66 | 5 | 6 | Actual |
| 26886 | 17002.00 | 2024-06-22 | 7 | 7 | 3 | Actual |
| 8645 | 20237.00 | 2022-12-24 | 32 | 7 | 6 | Actual |
| 4247 | 1357.00 | 2022-08-23 | 76 | 6 | 7 | Actual |
| 21949 | 35.00 | 2024-01-21 | 68 | 2 | 6 | Actual |
| 36611 | 1001759.14 | 2025-02-21 | 4 | 7 | 8 | Actual |
| 15264 | 3.95 | 2023-06-23 | 82 | 2 | 11 | Actual |
| 36977 | 632.84 | 2025-02-21 | 87 | 1 | 13 | Actual |
| 36395 | 632.00 | 2025-02-21 | 97 | 6 | 6 | Actual |
| 31211 | 2452.93 | 2024-09-22 | 76 | 6 | 12 | Actual |
| 23748 | 10171.00 | 2024-03-22 | 63 | 6 | 4 | Actual |
| 38695 | 532.00 | 2025-04-23 | 97 | 6 | 6 | Actual |
| 22850 | 395.00 | 2024-02-21 | 81 | 6 | 5 | Actual |
| 12625 | 52.00 | 2023-04-23 | 82 | 6 | 4 | Actual |
| 22600 | 1350.00 | 2024-02-21 | 77 | 1 | 3 | Actual |
| 16201 | 1975.26 | 2023-07-24 | 61 | 1 | 11 | Actual |
| 17508 | 16.72 | 2023-08-23 | 83 | 6 | 12 | Actual |
| 31089 | 234.81 | 2024-09-22 | 73 | 6 | 11 | Actual |
| 8821 | 1011.71 | 2022-12-24 | 77 | 1 | 8 | Actual |
| 4077 | 1.00 | 2022-08-23 | 54 | 6 | 6 | Actual |
| 9859 | 636.00 | 2023-01-21 | 80 | 6 | 7 | Actual |
| 15938 | 264.00 | 2023-07-24 | 72 | 6 | 6 | Actual |
| 22348 | -171.58 | 2024-01-21 | 91 | 1 | 11 | Actual |
| 34354 | 196.51 | 2024-12-23 | 84 | 1 | 11 | Actual |
| 32492 | 9903.19 | 2024-10-22 | 38 | 7 | 13 | Actual |
| 38587 | 370.00 | 2025-04-23 | 65 | 3 | 6 | Actual |
| 861 | 3172.00 | 2022-05-23 | 61 | 6 | 7 | Actual |
| 20397 | 84.80 | 2023-11-23 | 89 | 4 | 11 | Actual |
| 23694 | 386.00 | 2024-03-22 | 74 | 7 | 3 | Actual |
| 24086 | 147426.00 | 2024-03-22 | 35 | 7 | 6 | Actual |
| 23511 | 3.95 | 2024-02-21 | 71 | 1 | 12 | Actual |
| 25938 | 227.00 | 2024-05-22 | 68 | 6 | 5 | Actual |
| 25655 | 10122.00 | 2024-05-21 | 93 | 7 | 3 | Actual |
| 26383 | 132247.48 | 2024-05-22 | 14 | 7 | 8 | Actual |
| 21976 | 167.00 | 2024-01-21 | 67 | 3 | 6 | Actual |
| 14929 | 204.00 | 2023-06-23 | 77 | 5 | 6 | Actual |
| 13952 | 138.00 | 2023-05-23 | 74 | 6 | 6 | Actual |
| 38948 | 369.91 | 2025-04-23 | 73 | 1 | 11 | Actual |
| 30451 | 41430.00 | 2024-09-22 | 33 | 7 | 4 | Actual |
| 8440 | 65.00 | 2022-12-24 | 71 | 3 | 6 | Actual |
| 3626 | 369.00 | 2022-08-23 | 66 | 6 | 4 | Actual |
| 23906 | 60.00 | 2024-03-22 | 71 | 1 | 6 | Actual |
| 16505 | 9051.99 | 2023-07-24 | 32 | 7 | 12 | Actual |
| 4022 | -168.00 | 2022-08-23 | 91 | 4 | 6 | Actual |
| 9014 | 40.00 | 2023-01-21 | 82 | 1 | 3 | Budget |
| 3053 | 310.00 | 2022-07-24 | 67 | 1 | 7 | Actual |
| 24182 | 26019.00 | 2024-03-22 | 40 | 7 | 7 | Actual |
| 11150 | 28.35 | 2023-02-21 | 69 | 6 | 8 | Actual |
| 19589 | 195.00 | 2023-11-23 | 71 | 1 | 3 | Actual |
| 18729 | -222.00 | 2023-10-23 | 91 | 6 | 4 | Actual |
| 11423 | 200.00 | 2023-03-23 | 74 | 1 | 4 | Budget |
| 34966 | 62956.00 | 2025-01-21 | 19 | 7 | 4 | Actual |
| 32964 | 451.00 | 2024-11-22 | 87 | 6 | 6 | Actual |
| 13231 | 200.00 | 2023-04-23 | 78 | 6 | 7 | Actual |
| 13153 | 480.00 | 2023-04-23 | 66 | 1 | 7 | Budget |
| 10913 | 750.00 | 2023-02-21 | 77 | 1 | 7 | Budget |
| 24310 | 91.19 | 2024-03-22 | 67 | 1 | 11 | Actual |
| 14811 | 2551.00 | 2023-06-23 | 61 | 1 | 6 | Actual |
| 21575 | 11.40 | 2023-12-24 | 85 | 6 | 12 | Actual |
| 12352 | 420.00 | 2023-04-23 | 66 | 1 | 3 | Actual |
| 19700 | 59471.00 | 2023-11-23 | 60 | 1 | 4 | Actual |
| 24493 | 47451.64 | 2024-03-22 | 29 | 7 | 11 | Actual |
| 33050 | 802.00 | 2024-11-22 | 81 | 6 | 7 | Actual |
| 22240 | 198.05 | 2024-01-21 | 68 | 2 | 8 | Actual |
| 26832 | 387.00 | 2024-06-22 | 78 | 1 | 3 | Actual |
| 16931 | 979.00 | 2023-08-23 | 62 | 5 | 6 | Actual |
| 32794 | 27620.00 | 2024-11-22 | 33 | 7 | 5 | Actual |
| 35290 | 1646.00 | 2025-01-21 | 80 | 1 | 7 | Actual |
| 29236 | 163.00 | 2024-08-22 | 90 | 7 | 3 | Actual |
| 6506 | 51.00 | 2022-10-23 | 82 | 6 | 7 | Actual |
| 12184 | 725.34 | 2023-03-23 | 81 | 1 | 8 | Actual |
| 13450 | 82972.32 | 2023-04-23 | 14 | 7 | 8 | Actual |
| 20406 | 82.68 | 2023-11-23 | 65 | 5 | 11 | Actual |
| 9895 | 3436.00 | 2023-01-21 | 23 | 7 | 7 | Actual |
| 233 | 360.00 | 2022-05-23 | 92 | 1 | 4 | Actual |
| 4663 | 42.00 | 2022-09-23 | 83 | 7 | 3 | Actual |
| 29272 | 992.00 | 2024-08-22 | 54 | 6 | 4 | Actual |
| 36964 | 34.59 | 2025-02-21 | 69 | 1 | 13 | Actual |
| 30754 | 915.00 | 2024-09-22 | 65 | 1 | 7 | Actual |
| 8039 | 100.00 | 2022-12-24 | 87 | 7 | 3 | Budget |
| 4125 | 90.00 | 2022-08-23 | 85 | 6 | 6 | Budget |
| 28888 | 377.36 | 2024-07-23 | 65 | 1 | 12 | Actual |
| 36193 | 290.00 | 2025-02-21 | 90 | 6 | 5 | Actual |
| 9336 | 650.00 | 2023-01-21 | 80 | 1 | 5 | Budget |
| 32431 | -239.09 | 2024-10-22 | 91 | 2 | 13 | Actual |
| 27370 | 76.00 | 2024-06-22 | 82 | 6 | 7 | Actual |
| 12747 | 54.00 | 2023-04-23 | 71 | 6 | 5 | Actual |
| 2240 | 150182.67 | 2022-06-23 | 29 | 7 | 8 | Actual |
| 3016 | 10391.00 | 2022-07-24 | 7 | 7 | 6 | Actual |
| 19633 | 182.00 | 2023-11-23 | 84 | 6 | 3 | Actual |
| 20248 | 892.01 | 2023-11-23 | 77 | 6 | 8 | Actual |
| 8657 | 34880.00 | 2022-12-24 | 60 | 1 | 7 | Actual |
| 22026 | 89.00 | 2024-01-21 | 65 | 5 | 6 | Actual |
| 17533 | 7573.24 | 2023-08-23 | 24 | 7 | 12 | Actual |
| 32834 | 134.00 | 2024-11-22 | 65 | 2 | 6 | Actual |
| 28295 | 298.00 | 2024-07-23 | 89 | 1 | 6 | Actual |
| 20471 | 36354.63 | 2023-11-23 | 13 | 7 | 11 | Actual |
| 3708 | 280.00 | 2022-08-23 | 67 | 1 | 5 | Budget |
| 9425 | 26232.00 | 2023-01-21 | 19 | 7 | 5 | Actual |
| 9644 | 74.00 | 2023-01-21 | 66 | 5 | 6 | Actual |
| 20014 | 141.00 | 2023-11-23 | 90 | 5 | 6 | Actual |
| 17857 | 311.00 | 2023-09-23 | 66 | 1 | 6 | Actual |
| 29276 | 6666.00 | 2024-08-22 | 61 | 6 | 4 | Actual |
| 35053 | 14907.00 | 2025-01-21 | 7 | 7 | 5 | Actual |
| 16454 | 333.74 | 2023-07-24 | 52 | 6 | 12 | Actual |
| 17093 | 12859.00 | 2023-08-23 | 20 | 7 | 7 | Actual |
| 8932 | 380.00 | 2022-12-24 | 80 | 6 | 8 | Budget |
| 2948 | 156.00 | 2022-07-24 | 92 | 5 | 6 | Actual |
| 32469 | 454485.16 | 2024-10-22 | 101 | 6 | 13 | Actual |
| 17266 | 32.67 | 2023-08-23 | 68 | 2 | 11 | Actual |
| 1265 | -89958.00 | 2022-06-23 | 43 | 7 | 3 | Actual |
| 29150 | 17459.00 | 2024-08-22 | 52 | 6 | 3 | Actual |
| 33387 | 19574.53 | 2024-11-22 | 60 | 1 | 12 | Actual |
| 2010 | 674.00 | 2022-06-23 | 77 | 6 | 7 | Actual |
| 19573 | 38087.64 | 2023-10-23 | 35 | 7 | 12 | Actual |
| 35547 | 279.49 | 2025-01-21 | 65 | 3 | 11 | Actual |
| 8699 | -186.00 | 2022-12-24 | 91 | 1 | 7 | Actual |
| 37935 | 175.23 | 2025-03-23 | 68 | 6 | 11 | Actual |
| 28630 | 393.51 | 2024-07-23 | 67 | 6 | 8 | Actual |
| 8037 | 26.00 | 2022-12-24 | 85 | 7 | 3 | Actual |
| 3764 | 200.00 | 2022-08-23 | 67 | 6 | 5 | Actual |
| 10516 | 100.00 | 2023-02-21 | 83 | 6 | 5 | Budget |
| 1964 | 152.00 | 2022-06-23 | 85 | 1 | 7 | Actual |
| 28275 | 2281.00 | 2024-07-23 | 61 | 1 | 6 | Actual |
| 26310 | -577.70 | 2024-05-22 | 91 | 1 | 8 | Actual |
| 22889 | 25771.00 | 2024-02-21 | 40 | 7 | 5 | Actual |
| 30909 | 849.58 | 2024-09-22 | 66 | 6 | 8 | Actual |
| 31859 | 184569.00 | 2024-10-22 | 21 | 7 | 6 | Actual |
| 35634 | 253.96 | 2025-01-21 | 66 | 6 | 11 | Actual |
| 879 | 300.00 | 2022-05-23 | 73 | 6 | 7 | Actual |
| 34015 | 97.00 | 2024-12-23 | 68 | 4 | 6 | Actual |
| 14438 | 19.91 | 2023-05-23 | 87 | 2 | 12 | Actual |
| 10668 | 234.00 | 2023-02-21 | 67 | 3 | 6 | Actual |
| 14453 | 18.84 | 2023-05-23 | 67 | 6 | 12 | Actual |
| 38042 | 1.00 | 2025-03-23 | 96 | 2 | 12 | Actual |
| 35423 | 7.00 | 2025-01-21 | 96 | 2 | 8 | Actual |
| 28165 | 6928.00 | 2024-07-23 | 23 | 7 | 4 | Actual |
| 11059 | 480.00 | 2023-02-21 | 81 | 1 | 8 | Budget |
| 6464 | 596.00 | 2022-10-23 | 54 | 6 | 7 | Actual |
| 14748 | 103936.00 | 2023-06-23 | 56 | 6 | 5 | Actual |
| 32504 | 473.00 | 2024-11-22 | 68 | 1 | 3 | Actual |
| 8089 | 327.00 | 2022-12-24 | 90 | 1 | 4 | Actual |
| 38550 | 224.00 | 2025-04-23 | 89 | 1 | 6 | Actual |
| 4796 | 80859.00 | 2022-09-23 | 15 | 7 | 4 | Actual |
| 38478 | 76.00 | 2025-04-23 | 71 | 6 | 5 | Actual |
| 13192 | 4891.00 | 2023-04-23 | 52 | 6 | 7 | Actual |
| 24342 | 46.50 | 2024-03-22 | 73 | 2 | 11 | Actual |
| 8465 | 179.00 | 2022-12-24 | 89 | 3 | 6 | Actual |
| 30152 | 317.05 | 2024-08-22 | 87 | 1 | 13 | Actual |
| 36090 | 1240.00 | 2025-02-21 | 77 | 6 | 4 | Actual |
| 20943 | 850.00 | 2023-12-24 | 61 | 2 | 6 | Actual |
| 1308 | 34.00 | 2022-06-23 | 89 | 7 | 3 | Actual |
| 14382 | 14420.18 | 2023-05-23 | 34 | 7 | 11 | Actual |
| 17035 | 68.00 | 2023-08-23 | 82 | 1 | 7 | Actual |
| 21383 | 43.31 | 2023-12-24 | 68 | 3 | 11 | Actual |
| 28612 | 955.64 | 2024-07-23 | 87 | 2 | 8 | Actual |
| 25387 | 32.67 | 2024-04-22 | 90 | 2 | 11 | Actual |
| 21194 | 141917.00 | 2023-12-24 | 35 | 7 | 7 | Actual |
| 7483 | 397.00 | 2022-11-23 | 80 | 6 | 6 | Actual |
| 3054 | 230.00 | 2022-07-24 | 68 | 1 | 7 | Actual |
| 25644 | 505.02 | 2024-04-22 | 34 | 7 | 12 | Actual |
| 2144 | 43.51 | 2022-06-23 | 82 | 2 | 8 | Actual |
| 36092 | 1310.00 | 2025-02-21 | 80 | 6 | 4 | Actual |
| 11613 | 380.00 | 2023-03-23 | 66 | 6 | 5 | Budget |
| 32575 | 8660.00 | 2024-11-22 | 23 | 7 | 3 | Actual |
| 25990 | 1455599.00 | 2024-05-22 | 45 | 7 | 5 | Actual |
| 8833 | 199.57 | 2022-12-24 | 84 | 1 | 8 | Actual |
| 28198 | 264.00 | 2024-07-23 | 83 | 1 | 5 | Actual |
| 2782 | 90.00 | 2022-07-24 | 76 | 2 | 6 | Budget |
| 990 | 72197.88 | 2022-05-23 | 12 | 2 | 8 | Actual |
| 6233 | 200.00 | 2022-10-23 | 65 | 4 | 6 | Actual |
| 25969 | 111391.00 | 2024-05-22 | 15 | 7 | 5 | Actual |
| 11242 | 200.00 | 2023-03-23 | 78 | 1 | 3 | Budget |
| 23796 | 30010.00 | 2024-03-22 | 34 | 7 | 4 | Actual |
| 35383 | 2110.21 | 2025-01-21 | 80 | 1 | 8 | Actual |
| 14577 | 17836.00 | 2023-06-23 | 18 | 7 | 3 | Actual |
| 10781 | 200.00 | 2023-02-21 | 81 | 5 | 6 | Budget |
| 39331 | 4076.77 | 2025-04-23 | 76 | 6 | 13 | Actual |
| 8199 | 200.00 | 2022-12-24 | 68 | 1 | 5 | Budget |
| 23034 | 3490.00 | 2024-02-21 | 63 | 6 | 6 | Actual |
| 37362 | 12838.00 | 2025-03-23 | 22 | 7 | 5 | Actual |
| 21153 | 416.00 | 2023-12-24 | 73 | 6 | 7 | Actual |
| 21474 | 94.38 | 2023-12-24 | 73 | 6 | 11 | Actual |
| 38356 | 493.00 | 2025-04-23 | 78 | 1 | 4 | Actual |
| 19087 | 5829.00 | 2023-10-23 | 61 | 6 | 7 | Actual |
| 32414 | 150.38 | 2024-10-22 | 68 | 2 | 13 | Actual |
| 9925 | 75.32 | 2023-01-21 | 69 | 1 | 8 | Actual |
| 32445 | 190.73 | 2024-10-22 | 67 | 6 | 13 | Actual |
| 22690 | 297.00 | 2024-02-21 | 74 | 7 | 3 | Actual |
| 8126 | 218.00 | 2022-12-24 | 74 | 6 | 4 | Actual |
| 29798 | 231.39 | 2024-08-22 | 84 | 6 | 8 | Actual |
| 19163 | 437.45 | 2023-10-23 | 83 | 1 | 8 | Actual |
| 1907 | 8931.00 | 2022-06-23 | 20 | 7 | 6 | Actual |
| 33181 | 8.00 | 2024-11-22 | 96 | 6 | 8 | Actual |
| 27906 | 3313.59 | 2024-06-22 | 53 | 6 | 13 | Actual |
| 175 | 30.00 | 2022-05-23 | 83 | 7 | 3 | Actual |
| 31865 | 159458.00 | 2024-10-22 | 31 | 7 | 6 | Actual |
| 26995 | 306.00 | 2024-06-22 | 90 | 6 | 4 | Actual |
| 1938 | 189.00 | 2022-06-23 | 68 | 1 | 7 | Actual |
| 2284 | 40.00 | 2022-07-24 | 82 | 1 | 3 | Actual |
| 6306 | 10.00 | 2022-10-23 | 82 | 5 | 6 | Budget |
| 15243 | -162.00 | 2023-06-23 | 91 | 1 | 11 | Actual |
| 19207 | 4351.16 | 2023-10-23 | 61 | 6 | 8 | Actual |
| 38072 | 307.15 | 2025-03-23 | 90 | 6 | 12 | Actual |
| 38539 | 185.00 | 2025-04-23 | 74 | 1 | 6 | Actual |
| 14072 | 157848.00 | 2023-05-23 | 15 | 7 | 7 | Actual |
| 20049 | 326.00 | 2023-11-23 | 92 | 6 | 6 | Actual |
| 30064 | 45.44 | 2024-08-22 | 92 | 2 | 12 | Actual |
| 21115 | 250.00 | 2023-12-24 | 68 | 1 | 7 | Actual |
| 25897 | 29781.00 | 2024-05-22 | 100 | 7 | 4 | Actual |
| 19216 | 1782.93 | 2023-10-23 | 72 | 6 | 8 | Actual |
| 38172 | 52.13 | 2025-03-23 | 69 | 6 | 13 | Actual |
| 21553 | 360.34 | 2023-12-24 | 57 | 6 | 12 | Actual |
| 24580 | 33.74 | 2024-03-22 | 81 | 6 | 12 | Actual |
| 14776 | 272.00 | 2023-06-23 | 92 | 6 | 5 | Actual |
| 14421 | 11.40 | 2023-05-23 | 65 | 2 | 12 | Actual |
| 541 | 105.00 | 2022-05-23 | 76 | 2 | 6 | Actual |
| 16835 | 124.00 | 2023-08-23 | 78 | 1 | 6 | Actual |
| 11627 | 2800.00 | 2023-03-23 | 76 | 6 | 5 | Budget |
| 10066 | 5.00 | 2023-01-21 | 96 | 6 | 8 | Actual |
| 5688 | 67.00 | 2022-10-23 | 68 | 6 | 3 | Actual |
| 12739 | 390.00 | 2023-04-23 | 65 | 6 | 5 | Actual |
| 35106 | 8413.00 | 2025-01-21 | 60 | 2 | 6 | Actual |
| 33174 | 205.63 | 2024-11-22 | 85 | 6 | 8 | Actual |
| 30709 | 259.00 | 2024-09-22 | 81 | 6 | 6 | Actual |
| 18870 | 95.00 | 2023-10-23 | 78 | 1 | 6 | Actual |
| 33584 | 206.52 | 2024-11-22 | 84 | 6 | 13 | Actual |
| 6420 | 380.00 | 2022-10-23 | 66 | 1 | 7 | Budget |
| 14984 | 39734.00 | 2023-06-23 | 14 | 7 | 6 | Actual |
| 25129 | 348.00 | 2024-04-22 | 67 | 1 | 7 | Actual |
| 22197 | 57235.00 | 2024-01-21 | 34 | 7 | 7 | Actual |
| 32441 | 2411.82 | 2024-10-22 | 62 | 6 | 13 | Actual |
| 13903 | 302.00 | 2023-05-23 | 87 | 4 | 6 | Actual |
| 25960 | 693.00 | 2024-05-22 | 97 | 6 | 5 | Actual |
| 35238 | 81.00 | 2025-01-21 | 85 | 6 | 6 | Actual |
| 2065 | 47515.60 | 2022-06-23 | 60 | 1 | 8 | Actual |
| 14515 | 546.00 | 2023-06-23 | 73 | 1 | 3 | Actual |
| 32063 | 46054.97 | 2024-10-22 | 7 | 7 | 8 | Actual |
| 8352 | 200.00 | 2022-12-24 | 78 | 1 | 6 | Budget |
| 4586 | 70.00 | 2022-09-23 | 84 | 6 | 3 | Budget |
| 12435 | 200.00 | 2023-04-23 | 81 | 6 | 3 | Budget |
| 8161 | 7731.00 | 2022-12-24 | 8 | 7 | 4 | Actual |
| 31105 | 64025.36 | 2024-09-22 | 94 | 6 | 11 | Actual |
| 5504 | 280.00 | 2022-09-23 | 81 | 2 | 8 | Budget |
| 20554 | 51.82 | 2023-11-23 | 63 | 6 | 12 | Actual |
| 30440 | 19756.00 | 2024-09-22 | 18 | 7 | 4 | Actual |
| 4739 | 1488.00 | 2022-09-23 | 62 | 6 | 4 | Actual |
| 9179 | 280.00 | 2023-01-21 | 67 | 1 | 4 | Budget |
| 7280 | 280.00 | 2022-11-23 | 80 | 2 | 6 | Budget |
| 13540 | 1143.00 | 2023-05-23 | 80 | 6 | 3 | Actual |
| 8162 | 59146.00 | 2022-12-24 | 13 | 7 | 4 | Actual |
| 24258 | 6978.48 | 2024-03-22 | 76 | 6 | 8 | Actual |
| 35126 | 174.00 | 2025-01-21 | 87 | 2 | 6 | Actual |
| 21888 | 433796.00 | 2024-01-21 | 4 | 7 | 5 | Actual |
| 15537 | 162.00 | 2023-07-24 | 84 | 6 | 3 | Actual |
| 33615 | 23903.45 | 2024-11-22 | 35 | 7 | 13 | Actual |
| 38625 | 221.00 | 2025-04-23 | 81 | 4 | 6 | Actual |
| 2069 | 2851.13 | 2022-06-23 | 62 | 1 | 8 | Actual |
| 17272 | 106.08 | 2023-08-23 | 77 | 2 | 11 | Actual |
| 8495 | 379.00 | 2022-12-24 | 77 | 4 | 6 | Actual |
| 29801 | 226.84 | 2024-08-22 | 89 | 6 | 8 | Actual |
| 32140 | -109.88 | 2024-10-22 | 91 | 2 | 11 | Actual |
| 24312 | 20.97 | 2024-03-22 | 69 | 1 | 11 | Actual |
| 15057 | 643.00 | 2023-06-23 | 81 | 6 | 7 | Actual |
| 3327 | 123.81 | 2022-07-24 | 85 | 6 | 8 | Actual |
| 34758 | 7624.20 | 2024-12-23 | 24 | 7 | 13 | Actual |
| 14476 | 35000.00 | 2023-05-23 | 99 | 6 | 12 | Actual |
| 24521 | 25.23 | 2024-03-22 | 81 | 1 | 12 | Actual |
| 7724 | 2040.51 | 2022-11-23 | 61 | 2 | 8 | Actual |
| 39365 | 55240.88 | 2025-04-23 | 31 | 7 | 13 | Actual |
| 28836 | 245.44 | 2024-07-23 | 73 | 6 | 11 | Actual |
| 17429 | 7909.42 | 2023-08-23 | 40 | 7 | 11 | Actual |
| 17018 | 19810.00 | 2023-08-23 | 100 | 7 | 6 | Actual |
| 25613 | 10.33 | 2024-04-22 | 83 | 6 | 12 | Actual |
| 26581 | 85416.18 | 2024-05-22 | 4 | 7 | 11 | Actual |
| 16448 | 19.91 | 2023-07-24 | 87 | 2 | 12 | Actual |
| 11261 | 561.00 | 2023-03-23 | 92 | 1 | 3 | Actual |
| 39178 | 373.11 | 2025-04-23 | 74 | 2 | 12 | Actual |
| 12687 | 70.00 | 2023-04-23 | 71 | 1 | 5 | Actual |
| 43 | 309.00 | 2022-05-23 | 90 | 1 | 3 | Actual |
| 33396 | 149.70 | 2024-11-22 | 73 | 1 | 12 | Actual |
| 6026 | 2900.00 | 2022-10-23 | 76 | 6 | 5 | Budget |
| 28005 | 11551.00 | 2024-07-23 | 63 | 6 | 3 | Actual |
| 21221 | 316.24 | 2023-12-24 | 85 | 1 | 8 | Actual |
| 5299 | 200.00 | 2022-09-23 | 67 | 1 | 7 | Budget |
| 36717 | -115.20 | 2025-02-21 | 91 | 3 | 11 | Actual |
| 26229 | 936.00 | 2024-05-22 | 65 | 6 | 7 | Actual |
| 11795 | 200.00 | 2023-03-23 | 68 | 3 | 6 | Budget |
| 30189 | 30021.11 | 2024-08-22 | 60 | 6 | 13 | Actual |
| 11557 | 200.00 | 2023-03-23 | 68 | 1 | 5 | Budget |
| 2224 | 577260.32 | 2022-06-23 | 101 | 6 | 8 | Actual |
| 12115 | 630.00 | 2023-03-23 | 87 | 6 | 7 | Actual |
| 33871 | 10332.00 | 2024-12-23 | 63 | 6 | 5 | Actual |
| 18927 | 289.00 | 2023-10-23 | 81 | 3 | 6 | Actual |
| 34444 | 5.00 | 2024-12-23 | 96 | 4 | 11 | Actual |
| 38775 | 1166.00 | 2025-04-23 | 80 | 6 | 7 | Actual |
| 24018 | 74.00 | 2024-03-22 | 78 | 5 | 6 | Actual |
| 35108 | 776.00 | 2025-01-21 | 62 | 2 | 6 | Actual |
| 31878 | 7061.00 | 2024-10-22 | 61 | 1 | 7 | Actual |
| 34424 | 113.53 | 2024-12-23 | 68 | 4 | 11 | Actual |
| 25184 | 74837.00 | 2024-04-22 | 94 | 6 | 7 | Actual |
| 10338 | 44300.00 | 2023-02-21 | 56 | 6 | 4 | Budget |
| 17328 | 242.25 | 2023-08-23 | 80 | 4 | 11 | Actual |
| 25168 | 386.00 | 2024-04-22 | 73 | 6 | 7 | Actual |
| 23484 | 3909.34 | 2024-02-21 | 20 | 7 | 11 | Actual |
| 21050 | 22152.00 | 2023-12-24 | 60 | 6 | 6 | Actual |
| 16451 | -44.98 | 2023-07-24 | 91 | 2 | 12 | Actual |
| 8183 | 302470.00 | 2022-12-24 | 43 | 7 | 4 | Actual |
| 14370 | 3795.51 | 2023-05-23 | 18 | 7 | 11 | Actual |
| 7624 | 480.00 | 2022-11-23 | 81 | 6 | 7 | Budget |
| 22421 | 238.00 | 2024-01-21 | 80 | 4 | 11 | Actual |
| 20077 | 112739.00 | 2023-11-23 | 39 | 7 | 6 | Actual |
| 18712 | 38.00 | 2023-10-23 | 69 | 6 | 4 | Actual |
| 36702 | 53.95 | 2025-02-21 | 71 | 3 | 11 | Actual |
| 15256 | 6.08 | 2023-06-23 | 71 | 2 | 11 | Actual |
| 22598 | 416.00 | 2024-02-21 | 74 | 1 | 3 | Actual |
| 33065 | 680050.00 | 2024-11-22 | 4 | 7 | 7 | Actual |
| 22858 | -173.00 | 2024-02-21 | 91 | 6 | 5 | Actual |
| 38183 | 266.17 | 2025-03-23 | 83 | 6 | 13 | Actual |
| 15670 | 480852.00 | 2023-07-24 | 6 | 7 | 4 | Actual |
| 17749 | 36344.00 | 2023-09-23 | 32 | 7 | 4 | Actual |
| 22454 | 369.91 | 2024-01-21 | 80 | 6 | 11 | Actual |
| 14107 | 648.06 | 2023-05-23 | 76 | 1 | 8 | Actual |
| 16614 | 84.00 | 2023-08-23 | 68 | 7 | 3 | Actual |
| 8412 | 40.00 | 2022-12-24 | 85 | 2 | 6 | Budget |
| 6356 | 380.00 | 2022-10-23 | 77 | 6 | 6 | Budget |
| 19136 | 23757.00 | 2023-10-23 | 33 | 7 | 7 | Actual |
| 27009 | 115582.00 | 2024-06-22 | 15 | 7 | 4 | Actual |
| 20806 | 12240.00 | 2023-12-24 | 22 | 7 | 4 | Actual |
| 16722 | 102176.00 | 2023-08-23 | 37 | 7 | 4 | Actual |
| 22068 | 370.00 | 2024-01-21 | 77 | 6 | 6 | Actual |
| 34614 | 559.28 | 2024-12-23 | 81 | 6 | 12 | Actual |
| 36053 | 963.00 | 2025-02-21 | 73 | 1 | 4 | Actual |
| 36732 | 181.61 | 2025-02-21 | 76 | 4 | 11 | Actual |
| 33621 | -5504.38 | 2024-11-22 | 46 | 7 | 13 | Actual |
| 2993 | 280.00 | 2022-07-24 | 81 | 6 | 6 | Budget |
| 18183 | 172.30 | 2023-09-23 | 78 | 2 | 8 | Actual |
| 22586 | -44646.49 | 2024-01-21 | 46 | 7 | 12 | Actual |
| 36499 | 55087.00 | 2025-02-21 | 19 | 7 | 7 | Actual |
| 14378 | 51670.87 | 2023-05-23 | 29 | 7 | 11 | Actual |
| 10476 | 4436.00 | 2023-02-21 | 57 | 6 | 5 | Actual |
| 16711 | 64301.00 | 2023-08-23 | 21 | 7 | 4 | Actual |
| 6077 | 18815.00 | 2022-10-23 | 38 | 7 | 5 | Actual |
| 1188 | 1805.00 | 2022-06-23 | 61 | 6 | 3 | Actual |
| 18061 | 940.00 | 2023-09-23 | 77 | 1 | 7 | Actual |
| 31885 | 198.00 | 2024-10-22 | 71 | 1 | 7 | Actual |
| 32173 | 881.63 | 2024-10-22 | 62 | 4 | 11 | Actual |
| 29025 | 474.94 | 2024-07-23 | 87 | 1 | 13 | Actual |
| 9440 | 35956.00 | 2023-01-21 | 39 | 7 | 5 | Actual |
| 21773 | 60.00 | 2024-01-21 | 71 | 6 | 4 | Actual |
| 15609 | 169.00 | 2023-07-24 | 67 | 1 | 4 | Actual |
| 8815 | 300.00 | 2022-12-24 | 73 | 1 | 8 | Budget |
| 5611 | 22143.92 | 2022-09-23 | 40 | 7 | 8 | Actual |
| 25388 | -24.77 | 2024-04-22 | 91 | 2 | 11 | Actual |
| 35736 | 44.38 | 2025-01-21 | 85 | 2 | 12 | Actual |
| 22511 | 7.14 | 2024-01-21 | 78 | 1 | 12 | Actual |
| 25144 | 1080.00 | 2024-04-22 | 87 | 1 | 7 | Actual |
| 29211 | 58901.00 | 2024-08-22 | 40 | 7 | 3 | Actual |
| 25266 | 154.11 | 2024-04-22 | 89 | 2 | 8 | Actual |
| 25746 | 489022.00 | 2024-05-22 | 4 | 7 | 3 | Actual |
| 17074 | 720.00 | 2023-08-23 | 87 | 6 | 7 | Actual |
| 38066 | 64.59 | 2025-03-23 | 82 | 6 | 12 | Actual |
| 27546 | 807.16 | 2024-06-22 | 80 | 1 | 11 | Actual |
| 16691 | 527.00 | 2023-08-23 | 87 | 6 | 4 | Actual |
| 25707 | 20.00 | 2024-05-22 | 96 | 1 | 3 | Actual |
| 16705 | 72970.00 | 2023-08-23 | 13 | 7 | 4 | Actual |
| 32634 | 141.00 | 2024-11-22 | 82 | 1 | 4 | Actual |
| 11596 | 28.00 | 2023-03-23 | 54 | 6 | 5 | Actual |
| 2739 | 127.00 | 2022-07-24 | 78 | 1 | 6 | Actual |
| 29177 | 945.00 | 2024-08-22 | 87 | 6 | 3 | Actual |
| 9772 | 42800.00 | 2023-01-21 | 60 | 1 | 7 | Actual |
| 30253 | 479.00 | 2024-09-22 | 67 | 1 | 3 | Actual |
| 25110 | 19810.00 | 2024-04-22 | 28 | 7 | 6 | Actual |
| 3678 | 34976.00 | 2022-08-23 | 19 | 7 | 4 | Actual |
| 34819 | 2775.00 | 2025-01-21 | 76 | 6 | 3 | Actual |
| 30653 | 60.00 | 2024-09-22 | 84 | 4 | 6 | Actual |
| 15161 | 4881.48 | 2023-06-23 | 61 | 6 | 8 | Actual |
| 22481 | 3223.16 | 2024-01-21 | 22 | 7 | 11 | Actual |
| 27476 | 382.91 | 2024-06-22 | 65 | 6 | 8 | Actual |
| 28909 | 209.27 | 2024-07-23 | 92 | 1 | 12 | Actual |
| 8770 | 744626.00 | 2022-12-24 | 6 | 7 | 7 | Actual |
| 16003 | 73.00 | 2023-07-24 | 82 | 1 | 7 | Actual |
| 13497 | 435.00 | 2023-05-23 | 68 | 1 | 3 | Actual |
| 27949 | 13806.77 | 2024-06-22 | 19 | 7 | 13 | Actual |
| 20881 | 428.00 | 2023-12-24 | 92 | 6 | 5 | Actual |
| 865 | 2347.00 | 2022-05-23 | 63 | 6 | 7 | Actual |
| 17969 | 78.00 | 2023-09-23 | 73 | 5 | 6 | Actual |
| 567 | 176270.00 | 2022-05-23 | 11 | 3 | 6 | Actual |
| 30618 | 188.00 | 2024-09-22 | 73 | 3 | 6 | Actual |
| 979 | 200.00 | 2022-05-23 | 84 | 1 | 8 | Budget |
| 26873 | 225.00 | 2024-06-22 | 85 | 6 | 3 | Actual |
| 37166 | 1449.00 | 2025-03-23 | 61 | 7 | 3 | Actual |
| 26207 | 926.00 | 2024-05-22 | 81 | 1 | 7 | Actual |
| 648 | 100.00 | 2022-05-23 | 83 | 4 | 6 | Budget |
| 26196 | 1201.00 | 2024-05-22 | 66 | 1 | 7 | Actual |
| 11180 | 198.05 | 2023-02-21 | 90 | 6 | 8 | Actual |
| 37786 | 2429008.01 | 2025-03-23 | 46 | 7 | 8 | Actual |
| 28692 | 68.85 | 2024-07-23 | 71 | 1 | 11 | Actual |
| 4234 | 210.00 | 2022-08-23 | 67 | 6 | 7 | Actual |
| 21111 | 4810.00 | 2023-12-24 | 62 | 1 | 7 | Actual |
| 38002 | 415.66 | 2025-03-23 | 80 | 1 | 12 | Actual |
| 631 | 50.00 | 2022-05-23 | 71 | 4 | 6 | Budget |
| 22988 | 270.00 | 2024-02-21 | 80 | 4 | 6 | Actual |
| 21438 | 3.95 | 2023-12-24 | 69 | 5 | 11 | Actual |
| 6854 | 8998.00 | 2022-11-23 | 7 | 7 | 3 | Actual |
| 34685 | 3425.88 | 2024-12-23 | 61 | 2 | 13 | Actual |
| 4508 | 220.00 | 2022-09-23 | 73 | 1 | 3 | Budget |
| 11914 | 36.00 | 2023-03-23 | 85 | 5 | 6 | Actual |
| 193 | 3449.00 | 2022-05-23 | 62 | 1 | 4 | Actual |
Generated 2025-06-22 14:18:43.353 UTC