[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 13776
25633 items
NOTE: Only 1000 elements of total 25633 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1349 | 217.00 | 2022-06-23 | 83 | 1 | 4 | Actual |
| 19464 | 239817.46 | 2023-10-23 | 46 | 7 | 11 | Actual |
| 34518 | 5779.59 | 2024-12-23 | 20 | 7 | 11 | Actual |
| 11745 | 70.00 | 2023-03-23 | 68 | 2 | 6 | Actual |
| 19098 | 405.00 | 2023-10-23 | 74 | 6 | 7 | Actual |
| 10604 | -192.00 | 2023-02-21 | 91 | 1 | 6 | Actual |
| 30198 | 92.48 | 2024-08-22 | 71 | 6 | 13 | Actual |
| 12377 | 100.00 | 2023-04-23 | 83 | 1 | 3 | Budget |
| 8314 | 113226.00 | 2022-12-24 | 29 | 7 | 5 | Actual |
| 34876 | 209.00 | 2025-01-21 | 76 | 7 | 3 | Actual |
| 8671 | 64.00 | 2022-12-24 | 71 | 1 | 7 | Actual |
| 36191 | 891.00 | 2025-02-21 | 87 | 6 | 5 | Actual |
| 7756 | 104.11 | 2022-11-23 | 84 | 2 | 8 | Actual |
| 9480 | 123.00 | 2023-01-21 | 84 | 1 | 6 | Actual |
| 1097 | 226.00 | 2022-05-23 | 97 | 6 | 8 | Actual |
| 36127 | 46070.00 | 2025-02-21 | 34 | 7 | 4 | Actual |
| 35606 | 9.27 | 2025-01-21 | 71 | 5 | 11 | Actual |
| 36148 | 1288.00 | 2025-02-21 | 77 | 1 | 5 | Actual |
| 35551 | 28.42 | 2025-01-21 | 69 | 3 | 11 | Actual |
| 35155 | 290.00 | 2025-01-21 | 89 | 3 | 6 | Actual |
| 38341 | 4.00 | 2025-04-23 | 96 | 7 | 3 | Actual |
| 9589 | 14170.00 | 2023-01-21 | 60 | 4 | 6 | Actual |
| 37437 | 517.00 | 2025-03-23 | 65 | 3 | 6 | Actual |
| 9189 | 167.00 | 2023-01-21 | 74 | 1 | 4 | Actual |
| 36389 | 382.00 | 2025-02-21 | 87 | 6 | 6 | Actual |
| 13596 | 198.00 | 2023-05-23 | 76 | 7 | 3 | Actual |
| 28065 | 188.00 | 2024-07-23 | 66 | 7 | 3 | Actual |
| 10801 | 5000.00 | 2023-02-21 | 53 | 6 | 6 | Budget |
| 25068 | 3761.00 | 2024-04-22 | 63 | 6 | 6 | Actual |
| 19655 | 80376.00 | 2023-11-23 | 21 | 7 | 3 | Actual |
| 15324 | 130.55 | 2023-06-23 | 90 | 4 | 11 | Actual |
| 6651 | 9419.44 | 2022-10-23 | 53 | 6 | 8 | Actual |
| 11544 | 39376.00 | 2023-03-23 | 60 | 1 | 5 | Actual |
| 22664 | 15301.00 | 2024-02-21 | 22 | 7 | 3 | Actual |
| 16523 | 86.00 | 2023-08-23 | 69 | 1 | 3 | Actual |
| 12982 | 100.00 | 2023-04-23 | 78 | 4 | 6 | Budget |
| 14657 | 34283.00 | 2023-06-23 | 60 | 6 | 4 | Actual |
| 20784 | 116.00 | 2023-12-24 | 85 | 6 | 4 | Actual |
| 20433 | 12473.33 | 2023-11-23 | 56 | 6 | 11 | Actual |
| 3057 | 60.00 | 2022-07-24 | 71 | 1 | 7 | Actual |
| 27398 | 27155.00 | 2024-06-22 | 28 | 7 | 7 | Actual |
| 30152 | 317.05 | 2024-08-22 | 87 | 1 | 13 | Actual |
| 18892 | 18.00 | 2023-10-23 | 71 | 2 | 6 | Actual |
| 16117 | 395.03 | 2023-07-24 | 73 | 2 | 8 | Actual |
| 32464 | -139.10 | 2024-10-22 | 91 | 6 | 13 | Actual |
| 3293 | 7490.61 | 2022-07-24 | 63 | 6 | 8 | Actual |
| 32147 | 196.51 | 2024-10-22 | 65 | 3 | 11 | Actual |
| 17378 | 178.42 | 2023-08-23 | 66 | 6 | 11 | Actual |
| 36270 | 167.00 | 2025-02-21 | 80 | 2 | 6 | Actual |
| 26840 | 390.00 | 2024-06-22 | 89 | 1 | 3 | Actual |
| 30940 | 219176.38 | 2024-09-22 | 13 | 7 | 8 | Actual |
| 34046 | 155.00 | 2024-12-23 | 76 | 5 | 6 | Actual |
| 5298 | 168.00 | 2022-09-23 | 67 | 1 | 7 | Actual |
| 33830 | 46614.00 | 2024-12-23 | 38 | 7 | 4 | Actual |
| 6132 | 9600.00 | 2022-10-23 | 60 | 2 | 6 | Budget |
| 17348 | 2.89 | 2023-08-23 | 69 | 5 | 11 | Actual |
| 10877 | 132096.00 | 2023-02-21 | 29 | 7 | 6 | Actual |
| 32509 | 866.00 | 2024-11-22 | 76 | 1 | 3 | Actual |
| 21549 | 1551.85 | 2023-12-24 | 12 | 2 | 12 | Actual |
| 5479 | 1100.00 | 2022-09-23 | 62 | 2 | 8 | Budget |
| 37436 | 2937.00 | 2025-03-23 | 62 | 3 | 6 | Actual |
| 37934 | 232.68 | 2025-03-23 | 67 | 6 | 11 | Actual |
| 12887 | 60.00 | 2023-04-23 | 78 | 2 | 6 | Budget |
| 36613 | 35275.98 | 2025-02-21 | 7 | 7 | 8 | Actual |
| 14829 | 74.00 | 2023-06-23 | 85 | 1 | 6 | Actual |
| 2011 | 185.00 | 2022-06-23 | 78 | 6 | 7 | Actual |
| 34318 | 105175.77 | 2024-12-23 | 21 | 7 | 8 | Actual |
| 10671 | 200.00 | 2023-02-21 | 68 | 3 | 6 | Budget |
| 18524 | 5745.55 | 2023-09-23 | 4 | 7 | 12 | Actual |
| 32293 | 208.21 | 2024-10-22 | 66 | 1 | 12 | Actual |
| 21591 | 2475.27 | 2023-12-24 | 15 | 7 | 12 | Actual |
| 25064 | 8955.00 | 2024-04-22 | 57 | 6 | 6 | Actual |
| 14951 | 6506.00 | 2023-06-23 | 63 | 6 | 6 | Actual |
| 16437 | 11.40 | 2023-07-24 | 73 | 2 | 12 | Actual |
| 6353 | 103.00 | 2022-10-23 | 74 | 6 | 6 | Actual |
| 7209 | 2190.00 | 2022-11-23 | 62 | 1 | 6 | Actual |
| 16259 | 68.85 | 2023-07-24 | 66 | 3 | 11 | Actual |
| 28870 | 9342.42 | 2024-07-23 | 24 | 7 | 11 | Actual |
| 35482 | 138965.79 | 2025-01-21 | 37 | 7 | 8 | Actual |
| 28824 | 7794.52 | 2024-07-23 | 57 | 6 | 11 | Actual |
| 5459 | 50.00 | 2022-09-23 | 82 | 1 | 8 | Budget |
| 31345 | 261820.17 | 2024-09-22 | 101 | 6 | 13 | Actual |
| 20858 | 7856.00 | 2023-12-24 | 63 | 6 | 5 | Actual |
| 34680 | -160.15 | 2024-12-23 | 91 | 1 | 13 | Actual |
| 18689 | 220.00 | 2023-10-23 | 83 | 1 | 4 | Actual |
| 5302 | 35.00 | 2022-09-23 | 69 | 1 | 7 | Actual |
| 1346 | 62.00 | 2022-06-23 | 82 | 1 | 4 | Actual |
| 24971 | 20.00 | 2024-04-22 | 83 | 2 | 6 | Actual |
| 16492 | 1825.26 | 2023-07-24 | 13 | 7 | 12 | Actual |
| 24707 | 153251.00 | 2024-04-22 | 35 | 7 | 3 | Actual |
| 2092 | 1210.19 | 2022-06-23 | 80 | 1 | 8 | Actual |
| 95 | 90.00 | 2022-05-23 | 83 | 6 | 3 | Budget |
| 34406 | 300.76 | 2024-12-23 | 81 | 3 | 11 | Actual |
| 14917 | 13689.00 | 2023-06-23 | 60 | 5 | 6 | Actual |
| 35996 | 24696.00 | 2025-02-21 | 18 | 7 | 3 | Actual |
| 31400 | 22.00 | 2024-10-22 | 96 | 1 | 3 | Actual |
| 8694 | 144.00 | 2022-12-24 | 85 | 1 | 7 | Actual |
| 33426 | 50.76 | 2024-11-22 | 76 | 2 | 12 | Actual |
| 1274 | 72.00 | 2022-06-23 | 65 | 7 | 3 | Actual |
| 2401 | 40.00 | 2022-07-24 | 67 | 7 | 3 | Budget |
| 3716 | 336.00 | 2022-08-23 | 73 | 1 | 5 | Actual |
| 30773 | 472.00 | 2024-09-22 | 90 | 1 | 7 | Actual |
| 24373 | 47.57 | 2024-03-22 | 78 | 3 | 11 | Actual |
| 33164 | 425.33 | 2024-11-22 | 73 | 6 | 8 | Actual |
| 38476 | 187.00 | 2025-04-23 | 68 | 6 | 5 | Actual |
| 1421 | 6.00 | 2022-06-23 | 96 | 6 | 4 | Actual |
| 20578 | 6.00 | 2023-11-23 | 96 | 6 | 12 | Actual |
| 14398 | 3.95 | 2023-05-23 | 69 | 1 | 12 | Actual |
| 5741 | 26134.00 | 2022-10-23 | 24 | 7 | 3 | Actual |
| 27856 | 287.22 | 2024-06-22 | 66 | 1 | 13 | Actual |
| 1075 | 163.21 | 2022-05-23 | 78 | 6 | 8 | Actual |
| 18400 | 46920.78 | 2023-09-23 | 56 | 6 | 11 | Actual |
| 9769 | 1591582.00 | 2023-01-21 | 43 | 7 | 6 | Actual |
| 36532 | 573.82 | 2025-02-21 | 78 | 1 | 8 | Actual |
| 16 | 54.00 | 2022-05-23 | 71 | 1 | 3 | Actual |
| 24448 | 1330.57 | 2024-03-22 | 62 | 6 | 11 | Actual |
| 19939 | 586074.00 | 2023-11-23 | 11 | 3 | 6 | Actual |
| 31999 | 2913.26 | 2024-10-22 | 62 | 2 | 8 | Actual |
| 38111 | 432.84 | 2025-03-23 | 65 | 1 | 13 | Actual |
| 9504 | 80.00 | 2023-01-21 | 67 | 2 | 6 | Budget |
| 37727 | 43138.25 | 2025-03-23 | 57 | 6 | 8 | Actual |
| 145 | 331.00 | 2022-05-23 | 62 | 7 | 3 | Actual |
| 19690 | 83.00 | 2023-11-23 | 84 | 7 | 3 | Actual |
| 19321 | 5980.66 | 2023-10-23 | 60 | 3 | 11 | Actual |
| 11576 | 50.00 | 2023-03-23 | 82 | 1 | 5 | Budget |
| 21451 | 48.63 | 2023-12-24 | 87 | 5 | 11 | Actual |
| 283 | 100.00 | 2022-05-23 | 83 | 6 | 4 | Budget |
| 27976 | 69.00 | 2024-07-23 | 69 | 1 | 3 | Actual |
| 27244 | 144.00 | 2024-06-22 | 81 | 5 | 6 | Actual |
| 34623 | 347.57 | 2024-12-23 | 92 | 6 | 12 | Actual |
| 24014 | 104.00 | 2024-03-22 | 73 | 5 | 6 | Actual |
| 37234 | 102.00 | 2025-03-23 | 69 | 6 | 4 | Actual |
| 28852 | 18708.55 | 2024-07-23 | 94 | 6 | 11 | Actual |
| 2349 | 63.00 | 2022-07-24 | 84 | 6 | 3 | Actual |
| 35772 | 307.15 | 2025-01-21 | 90 | 6 | 12 | Actual |
| 37540 | 263.00 | 2025-03-23 | 89 | 6 | 6 | Actual |
| 11058 | 851.10 | 2023-02-21 | 81 | 1 | 8 | Actual |
| 38961 | 259.27 | 2025-04-23 | 90 | 1 | 11 | Actual |
| 31256 | 283255.40 | 2024-09-22 | 46 | 7 | 12 | Actual |
| 17230 | 1234465.98 | 2023-08-23 | 46 | 7 | 8 | Actual |
| 10233 | 57156.00 | 2023-02-21 | 39 | 7 | 3 | Actual |
| 34220 | 907.16 | 2024-12-23 | 65 | 1 | 8 | Actual |
| 19185 | 460.18 | 2023-10-23 | 76 | 2 | 8 | Actual |
| 17535 | 57466.72 | 2023-08-23 | 29 | 7 | 12 | Actual |
| 23581 | 9578.60 | 2024-02-21 | 32 | 7 | 12 | Actual |
| 35464 | 21151.48 | 2025-01-21 | 8 | 7 | 8 | Actual |
| 15826 | 30.00 | 2023-07-24 | 73 | 2 | 6 | Actual |
| 15645 | 53.00 | 2023-07-24 | 69 | 6 | 4 | Actual |
| 14870 | 176.00 | 2023-06-23 | 67 | 3 | 6 | Actual |
| 20771 | 35.00 | 2023-12-24 | 69 | 6 | 4 | Actual |
| 34212 | 72712.00 | 2024-12-23 | 39 | 7 | 7 | Actual |
| 17920 | 467.00 | 2023-09-23 | 77 | 3 | 6 | Actual |
| 33351 | 181.61 | 2024-11-22 | 90 | 6 | 11 | Actual |
| 33685 | 540.00 | 2024-12-23 | 97 | 6 | 3 | Actual |
| 1734 | 313.00 | 2022-06-23 | 90 | 3 | 6 | Actual |
| 3564 | 649.00 | 2022-08-23 | 65 | 1 | 4 | Actual |
| 25857 | 149.00 | 2024-05-22 | 85 | 6 | 4 | Actual |
| 5026 | 118.00 | 2022-09-23 | 74 | 2 | 6 | Actual |
| 34693 | 238.10 | 2024-12-23 | 73 | 2 | 13 | Actual |
| 10872 | 94612.00 | 2023-02-21 | 21 | 7 | 6 | Actual |
| 35339 | 71000.00 | 2025-01-21 | 99 | 6 | 7 | Actual |
| 20512 | 8.21 | 2023-11-23 | 83 | 1 | 12 | Actual |
| 17680 | 821.00 | 2023-09-23 | 77 | 1 | 4 | Actual |
| 7667 | 23604.00 | 2022-11-23 | 38 | 7 | 7 | Actual |
| 411 | 846.00 | 2022-05-23 | 76 | 6 | 5 | Actual |
| 14959 | 135.00 | 2023-06-23 | 73 | 6 | 6 | Actual |
| 1694 | 2300.00 | 2022-06-23 | 61 | 3 | 6 | Budget |
| 7402 | 125.00 | 2022-11-23 | 65 | 5 | 6 | Actual |
| 27430 | 357.15 | 2024-06-22 | 84 | 1 | 8 | Actual |
| 17493 | 43.31 | 2023-08-23 | 65 | 6 | 12 | Actual |
| 13353 | 200.00 | 2023-04-23 | 74 | 2 | 8 | Budget |
| 888 | 200.00 | 2022-05-23 | 78 | 6 | 7 | Budget |
| 973 | 779.88 | 2022-05-23 | 81 | 1 | 8 | Actual |
| 3806 | 106600.00 | 2022-08-23 | 101 | 6 | 5 | Budget |
| 24723 | 83.00 | 2024-04-22 | 73 | 7 | 3 | Actual |
| 13681 | 80291.00 | 2023-05-23 | 13 | 7 | 4 | Actual |
| 26615 | 15.65 | 2024-05-22 | 67 | 1 | 12 | Actual |
| 38844 | 461.70 | 2025-04-23 | 94 | 1 | 8 | Actual |
| 31435 | 14.00 | 2024-10-22 | 96 | 6 | 3 | Actual |
| 25698 | 293.00 | 2024-05-22 | 83 | 1 | 3 | Actual |
| 5599 | 3645.09 | 2022-09-23 | 23 | 7 | 8 | Actual |
| 10110 | 200.00 | 2023-02-21 | 67 | 1 | 3 | Budget |
| 10624 | 40.00 | 2023-02-21 | 71 | 2 | 6 | Budget |
| 31411 | 452.00 | 2024-10-22 | 65 | 6 | 3 | Actual |
| 9686 | 10062.00 | 2023-01-21 | 53 | 6 | 6 | Actual |
| 29571 | 333.00 | 2024-08-22 | 66 | 6 | 6 | Actual |
| 2510 | 36.00 | 2022-07-24 | 71 | 6 | 4 | Actual |
| 38566 | 146.00 | 2025-04-23 | 74 | 2 | 6 | Actual |
| 613 | 84.00 | 2022-05-23 | 94 | 3 | 6 | Actual |
| 5130 | 380.00 | 2022-09-23 | 80 | 4 | 6 | Budget |
| 4722 | 104.00 | 2022-09-23 | 94 | 1 | 4 | Actual |
| 6015 | 196.00 | 2022-10-23 | 68 | 6 | 5 | Actual |
| 27528 | 41156.39 | 2024-06-22 | 40 | 7 | 8 | Actual |
| 32048 | 254.12 | 2024-10-22 | 83 | 6 | 8 | Actual |
| 29367 | 16037.00 | 2024-08-22 | 57 | 6 | 5 | Actual |
| 15164 | 523.82 | 2023-06-23 | 65 | 6 | 8 | Actual |
| 20210 | 67.75 | 2023-11-23 | 69 | 2 | 8 | Actual |
| 11487 | 2000.00 | 2023-03-23 | 76 | 6 | 4 | Budget |
| 35520 | 229.49 | 2025-01-21 | 65 | 2 | 11 | Actual |
| 8591 | 36.00 | 2022-12-24 | 71 | 6 | 6 | Actual |
| 7489 | 100.00 | 2022-11-23 | 83 | 6 | 6 | Budget |
| 38492 | 281.00 | 2025-04-23 | 89 | 6 | 5 | Actual |
| 15252 | 32.67 | 2023-06-23 | 66 | 2 | 11 | Actual |
| 22799 | 513160.00 | 2024-02-21 | 46 | 7 | 4 | Actual |
| 33550 | 43.36 | 2024-11-22 | 82 | 2 | 13 | Actual |
| 29902 | 181.61 | 2024-08-22 | 73 | 3 | 11 | Actual |
| 16909 | 68.00 | 2023-08-23 | 68 | 4 | 6 | Actual |
| 5254 | 18996.00 | 2022-09-23 | 94 | 6 | 6 | Actual |
| 17958 | 230.00 | 2023-09-23 | 92 | 4 | 6 | Actual |
| 13492 | 8283.00 | 2023-05-23 | 61 | 1 | 3 | Actual |
| 22545 | 74.16 | 2024-01-21 | 80 | 6 | 12 | Actual |
| 1124 | 61744.66 | 2022-05-23 | 39 | 7 | 8 | Actual |
| 32913 | 925.00 | 2024-11-22 | 62 | 5 | 6 | Actual |
| 26465 | 1090.14 | 2024-05-22 | 62 | 3 | 11 | Actual |
| 5257 | 47500.00 | 2022-09-23 | 99 | 6 | 6 | Actual |
| 16456 | 3311.46 | 2023-07-24 | 56 | 6 | 12 | Actual |
| 33904 | 72044.00 | 2024-12-23 | 13 | 7 | 5 | Actual |
| 33410 | -107.75 | 2024-11-22 | 91 | 1 | 12 | Actual |
| 23393 | 23.10 | 2024-02-21 | 71 | 4 | 11 | Actual |
| 19766 | 12898.00 | 2023-11-23 | 7 | 7 | 4 | Actual |
| 12421 | 91.00 | 2023-04-23 | 72 | 6 | 3 | Actual |
| 27753 | 575.24 | 2024-06-22 | 87 | 1 | 12 | Actual |
| 31965 | 39229.00 | 2024-10-22 | 40 | 7 | 7 | Actual |
| 20647 | 621.00 | 2023-12-24 | 65 | 6 | 3 | Actual |
| 12740 | 354.00 | 2023-04-23 | 66 | 6 | 5 | Actual |
| 7318 | 80.00 | 2022-11-23 | 71 | 3 | 6 | Budget |
| 22978 | 94.00 | 2024-02-21 | 66 | 4 | 6 | Actual |
| 22000 | 256.00 | 2024-01-21 | 65 | 4 | 6 | Actual |
| 28186 | 351.00 | 2024-07-23 | 67 | 1 | 5 | Actual |
| 9527 | 51.00 | 2023-01-21 | 83 | 2 | 6 | Actual |
| 26668 | 250.76 | 2024-05-22 | 92 | 6 | 12 | Actual |
| 20360 | 57.14 | 2023-11-23 | 76 | 3 | 11 | Actual |
| 38668 | 2433.00 | 2025-04-23 | 61 | 6 | 6 | Actual |
| 12561 | 672.00 | 2023-04-23 | 81 | 1 | 4 | Actual |
| 39096 | 652.90 | 2025-04-23 | 80 | 6 | 11 | Actual |
| 22596 | 156.00 | 2024-02-21 | 71 | 1 | 3 | Actual |
| 20254 | 196.54 | 2023-11-23 | 84 | 6 | 8 | Actual |
| 27962 | 52758.38 | 2024-06-22 | 37 | 7 | 13 | Actual |
| 31907 | 211238.00 | 2024-10-22 | 56 | 6 | 7 | Actual |
| 22148 | 3902.00 | 2024-01-21 | 62 | 6 | 7 | Actual |
| 14560 | 990.00 | 2023-06-23 | 87 | 6 | 3 | Actual |
| 22649 | 10.00 | 2024-02-21 | 96 | 6 | 3 | Actual |
| 39208 | 62.46 | 2025-04-23 | 69 | 6 | 12 | Actual |
| 12528 | 78.00 | 2023-04-23 | 94 | 7 | 3 | Actual |
| 7994 | 35406.00 | 2022-12-24 | 38 | 7 | 3 | Actual |
| 3589 | 70.00 | 2022-08-23 | 82 | 1 | 4 | Budget |
| 27439 | 345601.46 | 2024-06-22 | 12 | 2 | 8 | Actual |
| 33576 | 545.12 | 2024-11-22 | 74 | 6 | 13 | Actual |
| 24509 | 32.67 | 2024-03-22 | 65 | 1 | 12 | Actual |
| 24975 | 41.00 | 2024-04-22 | 89 | 2 | 6 | Actual |
| 5286 | 247704.00 | 2022-09-23 | 46 | 7 | 6 | Actual |
| 29930 | 260.34 | 2024-08-22 | 74 | 4 | 11 | Actual |
| 32780 | 97119.00 | 2024-11-22 | 13 | 7 | 5 | Actual |
| 22691 | 190.00 | 2024-02-21 | 76 | 7 | 3 | Actual |
| 28421 | 49.00 | 2024-07-23 | 71 | 6 | 6 | Actual |
| 5203 | 212400.00 | 2022-09-23 | 56 | 6 | 6 | Budget |
| 1618 | 449.00 | 2022-06-23 | 77 | 1 | 6 | Actual |
| 19977 | 137.00 | 2023-11-23 | 76 | 4 | 6 | Actual |
| 10027 | 200.00 | 2023-01-21 | 66 | 6 | 8 | Budget |
| 32375 | 13430.80 | 2024-10-22 | 38 | 7 | 12 | Actual |
| 15328 | 4.00 | 2023-06-23 | 96 | 4 | 11 | Actual |
| 20274 | 43057.94 | 2023-11-23 | 19 | 7 | 8 | Actual |
| 17466 | 6.08 | 2023-08-23 | 68 | 2 | 12 | Actual |
| 8406 | 20.00 | 2022-12-24 | 82 | 2 | 6 | Budget |
| 19986 | 265.00 | 2023-11-23 | 87 | 4 | 6 | Actual |
| 2163 | 5772.40 | 2022-06-23 | 53 | 6 | 8 | Actual |
| 26850 | 109291.00 | 2024-06-22 | 56 | 6 | 3 | Actual |
| 22082 | 225.00 | 2024-01-21 | 97 | 6 | 6 | Actual |
| 18384 | 51.82 | 2023-09-23 | 80 | 5 | 11 | Actual |
| 8044 | 54.00 | 2022-12-24 | 94 | 7 | 3 | Actual |
| 21557 | 25.23 | 2023-12-24 | 63 | 6 | 12 | Actual |
| 38030 | 106.08 | 2025-03-23 | 80 | 2 | 12 | Actual |
| 22191 | 20384.00 | 2024-01-21 | 24 | 7 | 7 | Actual |
| 33485 | 62513.63 | 2024-11-22 | 15 | 7 | 12 | Actual |
| 37061 | 49939.02 | 2025-02-21 | 31 | 7 | 13 | Actual |
| 15134 | 134.42 | 2023-06-23 | 68 | 2 | 8 | Actual |
| 20760 | 29.00 | 2023-12-24 | 54 | 6 | 4 | Actual |
| 19605 | 576.00 | 2023-11-23 | 92 | 1 | 3 | Actual |
| 12619 | 200.00 | 2023-04-23 | 78 | 6 | 4 | Budget |
| 9128 | 70.00 | 2023-01-21 | 65 | 7 | 3 | Budget |
| 10562 | 23800.00 | 2023-02-21 | 60 | 1 | 6 | Budget |
| 7531 | 1212750.00 | 2022-11-23 | 43 | 7 | 6 | Actual |
| 39332 | 743.37 | 2025-04-23 | 77 | 6 | 13 | Actual |
| 13547 | 212.00 | 2023-05-23 | 89 | 6 | 3 | Actual |
| 4228 | 19300.00 | 2022-08-23 | 63 | 6 | 7 | Budget |
| 37578 | 4531.00 | 2025-03-23 | 62 | 1 | 7 | Actual |
| 6853 | 298888.00 | 2022-11-23 | 6 | 7 | 3 | Actual |
| 33462 | 216.72 | 2024-11-22 | 78 | 6 | 12 | Actual |
| 16361 | 36.93 | 2023-07-24 | 84 | 6 | 11 | Actual |
| 15040 | 64584.00 | 2023-06-23 | 60 | 6 | 7 | Actual |
| 20932 | 81.00 | 2023-12-24 | 83 | 1 | 6 | Actual |
| 260 | 133.00 | 2022-05-23 | 68 | 6 | 4 | Actual |
| 3187 | 3569.33 | 2022-07-24 | 62 | 1 | 8 | Actual |
| 38298 | 112933.00 | 2025-04-23 | 21 | 7 | 3 | Actual |
| 30934 | 34500.00 | 2024-09-22 | 99 | 6 | 8 | Actual |
| 19620 | 264.00 | 2023-11-23 | 68 | 6 | 3 | Actual |
| 5158 | 158.00 | 2022-09-23 | 66 | 5 | 6 | Actual |
| 35017 | 111264.00 | 2025-01-21 | 56 | 6 | 5 | Actual |
| 33294 | 4.00 | 2024-11-22 | 96 | 3 | 11 | Actual |
| 36103 | 38002.00 | 2025-02-21 | 94 | 6 | 4 | Actual |
| 38622 | 299.00 | 2025-04-23 | 77 | 4 | 6 | Actual |
| 32357 | 57320.98 | 2024-10-22 | 13 | 7 | 12 | Actual |
| 29752 | 202.60 | 2024-08-22 | 68 | 2 | 8 | Actual |
| 16424 | -87.54 | 2023-07-24 | 91 | 1 | 12 | Actual |
| 33318 | -92.86 | 2024-11-22 | 91 | 4 | 11 | Actual |
| 8643 | 120090.00 | 2022-12-24 | 29 | 7 | 6 | Actual |
| 7099 | 200.00 | 2022-11-23 | 83 | 1 | 5 | Budget |
| 36807 | 349.00 | 2025-02-21 | 97 | 6 | 11 | Actual |
| 17467 | 2.89 | 2023-08-23 | 69 | 2 | 12 | Actual |
| 37797 | 260.34 | 2025-03-23 | 73 | 1 | 11 | Actual |
| 9783 | 280.00 | 2023-01-21 | 67 | 1 | 7 | Budget |
| 26408 | 25058.67 | 2024-05-22 | 60 | 1 | 11 | Actual |
| 7332 | 380.00 | 2022-11-23 | 81 | 3 | 6 | Budget |
| 890 | 676.00 | 2022-05-23 | 80 | 6 | 7 | Actual |
| 14840 | 139.00 | 2023-06-23 | 65 | 2 | 6 | Actual |
| 7774 | 98200.00 | 2022-11-23 | 56 | 6 | 8 | Budget |
| 22751 | 335.00 | 2024-02-21 | 72 | 6 | 4 | Actual |
| 3899 | 40.00 | 2022-08-23 | 71 | 2 | 6 | Budget |
| 4166 | 30080.00 | 2022-08-23 | 60 | 1 | 7 | Actual |
| 5068 | 100.00 | 2022-09-23 | 68 | 3 | 6 | Budget |
| 20629 | 298.00 | 2023-12-24 | 85 | 1 | 3 | Actual |
| 33573 | 81.96 | 2024-11-22 | 71 | 6 | 13 | Actual |
| 36895 | 501.83 | 2025-02-21 | 54 | 6 | 12 | Actual |
| 32386 | 106.52 | 2024-10-22 | 67 | 1 | 13 | Actual |
| 39286 | 155941.00 | 2025-04-23 | 12 | 2 | 13 | Actual |
| 26509 | 37.99 | 2024-05-22 | 85 | 4 | 11 | Actual |
| 18759 | 56856.00 | 2023-10-23 | 39 | 7 | 4 | Actual |
| 30115 | 4462.54 | 2024-08-22 | 22 | 7 | 12 | Actual |
| 19742 | 452.00 | 2023-11-23 | 72 | 6 | 4 | Actual |
| 10882 | 47535.00 | 2023-02-21 | 35 | 7 | 6 | Actual |
| 9950 | 650.00 | 2023-01-21 | 87 | 1 | 8 | Budget |
| 22247 | 191.99 | 2024-01-21 | 78 | 2 | 8 | Actual |
| 1710 | 190.00 | 2022-06-23 | 73 | 3 | 6 | Actual |
| 36505 | 26607.00 | 2025-02-21 | 28 | 7 | 7 | Actual |
| 33224 | 448.64 | 2024-11-22 | 76 | 1 | 11 | Actual |
| 10516 | 100.00 | 2023-02-21 | 83 | 6 | 5 | Budget |
| 10486 | 616.00 | 2023-02-21 | 65 | 6 | 5 | Actual |
| 6377 | 206.00 | 2022-10-23 | 92 | 6 | 6 | Actual |
| 10130 | 40.00 | 2023-02-21 | 82 | 1 | 3 | Budget |
| 32258 | 467.00 | 2024-10-22 | 97 | 6 | 11 | Actual |
| 25318 | 13513.45 | 2024-04-22 | 20 | 7 | 8 | Actual |
| 36443 | 414.00 | 2025-02-21 | 83 | 1 | 7 | Actual |
| 20951 | 50.00 | 2023-12-24 | 73 | 2 | 6 | Actual |
| 9948 | 288.97 | 2023-01-21 | 85 | 1 | 8 | Actual |
| 5237 | 501.00 | 2022-09-23 | 80 | 6 | 6 | Actual |
| 13539 | 289.00 | 2023-05-23 | 78 | 6 | 3 | Actual |
| 18225 | 273.81 | 2023-09-23 | 90 | 6 | 8 | Actual |
| 2292 | 495.00 | 2022-07-24 | 87 | 1 | 3 | Actual |
| 34713 | 9699.68 | 2024-12-23 | 57 | 6 | 13 | Actual |
| 38409 | 831114.00 | 2025-04-23 | 6 | 7 | 4 | Actual |
| 27006 | 11794.00 | 2024-06-22 | 8 | 7 | 4 | Actual |
| 1254 | 23511.00 | 2022-06-23 | 28 | 7 | 3 | Actual |
| 32183 | 340.13 | 2024-10-22 | 77 | 4 | 11 | Actual |
| 32737 | 14.00 | 2024-11-22 | 96 | 1 | 5 | Actual |
| 10483 | 2100.00 | 2023-02-21 | 62 | 6 | 5 | Budget |
| 9992 | 90.00 | 2023-01-21 | 83 | 2 | 8 | Budget |
| 19614 | 5649.00 | 2023-11-23 | 61 | 6 | 3 | Actual |
| 34451 | 37.99 | 2024-12-23 | 68 | 5 | 11 | Actual |
| 32337 | 738.01 | 2024-10-22 | 80 | 6 | 12 | Actual |
| 7438 | 75.00 | 2022-11-23 | 90 | 5 | 6 | Actual |
| 25438 | 27.36 | 2024-04-22 | 85 | 4 | 11 | Actual |
| 36536 | 551.09 | 2025-02-21 | 83 | 1 | 8 | Actual |
| 32144 | 17750.03 | 2024-10-22 | 60 | 3 | 11 | Actual |
| 6562 | 967.77 | 2022-10-23 | 66 | 1 | 8 | Actual |
| 37906 | 40.12 | 2025-03-23 | 73 | 5 | 11 | Actual |
| 12814 | 23800.00 | 2023-04-23 | 60 | 1 | 6 | Budget |
| 5635 | 100.00 | 2022-10-23 | 74 | 1 | 3 | Budget |
| 543 | 200.00 | 2022-05-23 | 77 | 2 | 6 | Budget |
| 33415 | 5334.90 | 2024-11-22 | 60 | 2 | 12 | Actual |
| 26855 | 9434.00 | 2024-06-22 | 63 | 6 | 3 | Actual |
| 37767 | 18710.52 | 2025-03-23 | 18 | 7 | 8 | Actual |
| 16334 | 11.40 | 2023-07-24 | 94 | 5 | 11 | Actual |
| 19036 | 10603.00 | 2023-10-23 | 22 | 7 | 6 | Actual |
| 29886 | 149.70 | 2024-08-22 | 87 | 2 | 11 | Actual |
| 22553 | 226.30 | 2024-01-21 | 90 | 6 | 12 | Actual |
| 38570 | 262.00 | 2025-04-23 | 80 | 2 | 6 | Actual |
| 7214 | 280.00 | 2022-11-23 | 66 | 1 | 6 | Budget |
| 21004 | 35.00 | 2023-12-24 | 71 | 4 | 6 | Actual |
| 23343 | 140.12 | 2024-02-21 | 77 | 2 | 11 | Actual |
| 24138 | 333.00 | 2024-03-22 | 74 | 6 | 7 | Actual |
| 3005 | 268.00 | 2022-07-24 | 90 | 6 | 6 | Actual |
| 34835 | 747.00 | 2025-01-21 | 97 | 6 | 3 | Actual |
| 37955 | 59176.33 | 2025-03-23 | 94 | 6 | 11 | Actual |
| 20682 | 17836.00 | 2023-12-24 | 18 | 7 | 3 | Actual |
| 13998 | 954914.70 | 2023-05-23 | 45 | 7 | 6 | Actual |
| 29007 | 1829.36 | 2024-07-23 | 62 | 1 | 13 | Actual |
| 2634 | 2054.00 | 2022-07-24 | 62 | 6 | 5 | Actual |
| 14193 | 131862.63 | 2023-05-23 | 14 | 7 | 8 | Actual |
| 21545 | 115.65 | 2023-12-24 | 90 | 1 | 12 | Actual |
| 11499 | 200.00 | 2023-03-23 | 83 | 6 | 4 | Budget |
| 16149 | 82.90 | 2023-07-24 | 71 | 6 | 8 | Actual |
| 16743 | 848.00 | 2023-08-23 | 80 | 1 | 5 | Actual |
| 2394 | 535.00 | 2022-07-24 | 61 | 7 | 3 | Actual |
| 2681 | 371.00 | 2022-07-24 | 97 | 6 | 5 | Actual |
| 32687 | 117399.00 | 2024-11-22 | 13 | 7 | 4 | Actual |
| 33738 | -101.00 | 2024-12-23 | 91 | 7 | 3 | Actual |
| 30945 | 17587.77 | 2024-09-22 | 20 | 7 | 8 | Actual |
| 31434 | 2735.00 | 2024-10-22 | 94 | 6 | 3 | Actual |
| 13486 | -22169.70 | 2023-05-22 | 92 | 7 | 7 | Actual |
| 25853 | 532.00 | 2024-05-22 | 81 | 6 | 4 | Actual |
| 31744 | 208.00 | 2024-10-22 | 73 | 3 | 6 | Actual |
| 28052 | 45074.00 | 2024-07-23 | 33 | 7 | 3 | Actual |
| 22866 | 564811.00 | 2024-02-21 | 6 | 7 | 5 | Actual |
| 128 | 55708.00 | 2022-05-23 | 31 | 7 | 3 | Actual |
| 1729 | 100.00 | 2022-06-23 | 85 | 3 | 6 | Budget |
| 5781 | 50.00 | 2022-10-23 | 78 | 7 | 3 | Budget |
| 7469 | 50.00 | 2022-11-23 | 71 | 6 | 6 | Budget |
| 10997 | 210.00 | 2023-02-21 | 97 | 6 | 7 | Actual |
| 37969 | 4729.57 | 2025-03-23 | 20 | 7 | 11 | Actual |
| 9766 | 24312.00 | 2023-01-21 | 38 | 7 | 6 | Actual |
| 2766 | 480.00 | 2022-07-24 | 62 | 2 | 6 | Budget |
| 23818 | 191.00 | 2024-03-22 | 78 | 1 | 5 | Actual |
| 31748 | 160.00 | 2024-10-22 | 78 | 3 | 6 | Actual |
| 28415 | 3193.00 | 2024-07-23 | 63 | 6 | 6 | Actual |
| 4421 | 100.00 | 2022-08-23 | 67 | 6 | 8 | Budget |
| 23941 | 5.00 | 2024-03-22 | 82 | 2 | 6 | Actual |
| 28446 | 8666.00 | 2024-07-23 | 8 | 7 | 6 | Actual |
| 22285 | 145.02 | 2024-01-21 | 84 | 6 | 8 | Actual |
| 17784 | 295.00 | 2023-09-23 | 92 | 1 | 5 | Actual |
| 12993 | 100.00 | 2023-04-23 | 84 | 4 | 6 | Budget |
| 10156 | 17700.00 | 2023-02-21 | 60 | 6 | 3 | Budget |
| 16662 | 15.00 | 2023-08-23 | 96 | 1 | 4 | Actual |
| 4237 | 161.00 | 2022-08-23 | 68 | 6 | 7 | Actual |
| 36678 | 179.49 | 2025-02-21 | 76 | 2 | 11 | Actual |
| 13379 | 4.00 | 2023-04-23 | 96 | 2 | 8 | Actual |
| 5780 | 54.00 | 2022-10-23 | 78 | 7 | 3 | Actual |
| 31080 | 1747.60 | 2024-09-22 | 62 | 6 | 11 | Actual |
| 16317 | 7.14 | 2023-07-24 | 71 | 5 | 11 | Actual |
| 2859 | 1500.00 | 2022-07-24 | 61 | 4 | 6 | Budget |
| 18963 | 6.00 | 2023-10-23 | 96 | 4 | 6 | Actual |
| 25804 | 5456.00 | 2024-05-22 | 61 | 1 | 4 | Actual |
| 18067 | 237.00 | 2023-09-23 | 84 | 1 | 7 | Actual |
| 7492 | 68.00 | 2022-11-23 | 85 | 6 | 6 | Actual |
| 5653 | 90.00 | 2022-10-23 | 85 | 1 | 3 | Budget |
| 26917 | 105.00 | 2024-06-22 | 68 | 7 | 3 | Actual |
| 10576 | 54.00 | 2023-02-21 | 71 | 1 | 6 | Actual |
| 18757 | 133942.00 | 2023-10-23 | 37 | 7 | 4 | Actual |
| 30416 | 344.00 | 2024-09-22 | 78 | 6 | 4 | Actual |
| 18911 | 859957.00 | 2023-10-23 | 11 | 3 | 6 | Actual |
| 25702 | 312.00 | 2024-05-22 | 89 | 1 | 3 | Actual |
| 1200 | 116.00 | 2022-06-23 | 68 | 6 | 3 | Actual |
| 16839 | 111.00 | 2023-08-23 | 83 | 1 | 6 | Actual |
| 23922 | 475.00 | 2024-03-22 | 92 | 1 | 6 | Actual |
| 38394 | 67.00 | 2025-04-23 | 82 | 6 | 4 | Actual |
| 8712 | 26042.00 | 2022-12-24 | 57 | 6 | 7 | Actual |
| 17517 | 14.00 | 2023-08-23 | 97 | 6 | 12 | Actual |
| 34657 | 29698.30 | 2024-12-23 | 60 | 1 | 13 | Actual |
| 22502 | 10.33 | 2024-01-21 | 66 | 1 | 12 | Actual |
| 29801 | 226.84 | 2024-08-22 | 89 | 6 | 8 | Actual |
| 6957 | 650.00 | 2022-11-23 | 81 | 1 | 4 | Budget |
| 22958 | 202.00 | 2024-02-21 | 74 | 3 | 6 | Actual |
| 5058 | 2527.00 | 2022-09-23 | 61 | 3 | 6 | Actual |
| 32536 | 443.00 | 2024-11-22 | 66 | 6 | 3 | Actual |
| 27784 | -26.90 | 2024-06-22 | 91 | 2 | 12 | Actual |
| 29072 | 46.87 | 2024-07-23 | 71 | 6 | 13 | Actual |
| 16405 | 22.04 | 2023-07-24 | 66 | 1 | 12 | Actual |
| 38039 | -22.64 | 2025-03-23 | 91 | 2 | 12 | Actual |
| 4465 | 22771.20 | 2022-08-23 | 7 | 7 | 8 | Actual |
| 33214 | 3735.94 | 2024-11-22 | 61 | 1 | 11 | Actual |
| 21128 | 156.00 | 2023-12-24 | 85 | 1 | 7 | Actual |
| 17052 | 43534.00 | 2023-08-23 | 60 | 6 | 7 | Actual |
| 16330 | 23.10 | 2023-07-24 | 89 | 5 | 11 | Actual |
| 8118 | 200.00 | 2022-12-24 | 68 | 6 | 4 | Budget |
| 21652 | 180.00 | 2024-01-21 | 68 | 6 | 3 | Actual |
| 11180 | 198.05 | 2023-02-21 | 90 | 6 | 8 | Actual |
| 9886 | 13007.00 | 2023-01-21 | 8 | 7 | 7 | Actual |
| 16285 | 96.51 | 2023-07-24 | 65 | 4 | 11 | Actual |
| 15166 | 243.51 | 2023-06-23 | 67 | 6 | 8 | Actual |
| 14044 | 1036.00 | 2023-05-23 | 72 | 6 | 7 | Actual |
| 19014 | 83.00 | 2023-10-23 | 84 | 6 | 6 | Actual |
| 31618 | 123781.00 | 2024-10-22 | 56 | 6 | 5 | Actual |
| 7448 | 41300.00 | 2022-11-23 | 56 | 6 | 6 | Budget |
| 37325 | 328.00 | 2025-03-23 | 67 | 6 | 5 | Actual |
| 9562 | 100.00 | 2023-01-21 | 74 | 3 | 6 | Budget |
| 11767 | 68.00 | 2023-03-23 | 83 | 2 | 6 | Actual |
| 18476 | 49.70 | 2023-09-23 | 80 | 1 | 12 | Actual |
| 17894 | 140.00 | 2023-09-23 | 80 | 2 | 6 | Actual |
| 17654 | 197.00 | 2023-09-23 | 80 | 7 | 3 | Actual |
| 9637 | 8700.00 | 2023-01-21 | 60 | 5 | 6 | Budget |
| 26683 | 36621.65 | 2024-05-22 | 21 | 7 | 12 | Actual |
| 28532 | 11.00 | 2024-07-23 | 96 | 6 | 7 | Actual |
| 31148 | 328.42 | 2024-09-22 | 74 | 1 | 12 | Actual |
| 18020 | 299537.00 | 2023-09-23 | 101 | 6 | 6 | Actual |
| 30726 | 8392.00 | 2024-09-22 | 8 | 7 | 6 | Actual |
| 36131 | 75908.00 | 2025-02-21 | 39 | 7 | 4 | Actual |
| 18663 | 37.00 | 2023-10-23 | 85 | 7 | 3 | Actual |
| 27285 | -256.00 | 2024-06-22 | 91 | 6 | 6 | Actual |
| 28128 | 228.00 | 2024-07-23 | 68 | 6 | 4 | Actual |
| 23313 | 241.19 | 2024-02-21 | 74 | 1 | 11 | Actual |
| 24939 | 333.00 | 2024-04-22 | 77 | 1 | 6 | Actual |
| 22340 | 220.98 | 2024-01-21 | 81 | 1 | 11 | Actual |
| 14257 | 29.48 | 2023-05-23 | 76 | 2 | 11 | Actual |
| 28848 | 103.95 | 2024-07-23 | 89 | 6 | 11 | Actual |
| 22910 | 89.00 | 2024-02-21 | 83 | 1 | 6 | Actual |
| 16287 | 47.57 | 2023-07-24 | 67 | 4 | 11 | Actual |
| 10028 | 167.75 | 2023-01-21 | 67 | 6 | 8 | Actual |
| 32224 | 2.00 | 2024-10-22 | 96 | 5 | 11 | Actual |
| 2247 | 23756.07 | 2022-06-23 | 38 | 7 | 8 | Actual |
| 556 | 30.00 | 2022-05-23 | 85 | 2 | 6 | Budget |
| 38976 | 151.83 | 2025-04-23 | 73 | 2 | 11 | Actual |
| 1217 | 454.00 | 2022-06-23 | 80 | 6 | 3 | Actual |
| 5875 | 37.00 | 2022-10-23 | 69 | 6 | 4 | Actual |
| 8428 | 1654.00 | 2022-12-24 | 62 | 3 | 6 | Actual |
| 4406 | 17800.00 | 2022-08-23 | 57 | 6 | 8 | Budget |
| 1791 | 750.00 | 2022-06-23 | 62 | 5 | 6 | Budget |
| 35340 | 513572.00 | 2025-01-21 | 101 | 6 | 7 | Actual |
| 1701 | 380.00 | 2022-06-23 | 66 | 3 | 6 | Budget |
| 35287 | 720.00 | 2025-01-21 | 76 | 1 | 7 | Actual |
| 13854 | 3.00 | 2023-05-23 | 96 | 2 | 6 | Actual |
| 31457 | 47472.00 | 2024-10-22 | 33 | 7 | 3 | Actual |
| 23623 | 123391.00 | 2024-03-22 | 56 | 6 | 3 | Actual |
| 20839 | 50.00 | 2023-12-24 | 82 | 1 | 5 | Actual |
| 19953 | 123.00 | 2023-11-23 | 78 | 3 | 6 | Actual |
| 16055 | 27962.00 | 2023-07-24 | 8 | 7 | 7 | Actual |
| 11212 | 66246.25 | 2023-02-21 | 39 | 7 | 8 | Actual |
| 479 | 198.00 | 2022-05-23 | 66 | 1 | 6 | Actual |
| 37384 | 135.00 | 2025-03-23 | 67 | 1 | 6 | Actual |
| 12189 | 200.00 | 2023-03-23 | 83 | 1 | 8 | Budget |
| 490 | 105.00 | 2022-05-23 | 74 | 1 | 6 | Actual |
| 17633 | 254891.00 | 2023-09-23 | 35 | 7 | 3 | Actual |
| 13546 | 990.00 | 2023-05-23 | 87 | 6 | 3 | Actual |
| 9263 | 200.00 | 2023-01-21 | 83 | 6 | 4 | Budget |
| 16963 | 2181.00 | 2023-08-23 | 63 | 6 | 6 | Actual |
| 14218 | 20229.86 | 2023-05-23 | 60 | 1 | 11 | Actual |
| 21773 | 60.00 | 2024-01-21 | 71 | 6 | 4 | Actual |
| 29897 | 235.87 | 2024-08-22 | 66 | 3 | 11 | Actual |
| 21026 | 128.00 | 2023-12-24 | 66 | 5 | 6 | Actual |
| 33095 | 7289.10 | 2024-11-22 | 62 | 1 | 8 | Actual |
| 18382 | 49.70 | 2023-09-23 | 77 | 5 | 11 | Actual |
| 25607 | 25.23 | 2024-04-22 | 76 | 6 | 12 | Actual |
| 29446 | 96.00 | 2024-08-22 | 84 | 1 | 6 | Actual |
| 15611 | 35.00 | 2023-07-24 | 69 | 1 | 4 | Actual |
| 17060 | 54.00 | 2023-08-23 | 69 | 6 | 7 | Actual |
| 37884 | 544.39 | 2025-03-23 | 80 | 4 | 11 | Actual |
| 34824 | 64.00 | 2025-01-21 | 82 | 6 | 3 | Actual |
| 3995 | 40.00 | 2022-08-23 | 71 | 4 | 6 | Budget |
| 26021 | 667.00 | 2024-05-22 | 61 | 2 | 6 | Actual |
| 13581 | 350000.00 | 2023-05-23 | 42 | 7 | 3 | Actual |
| 35569 | 115.65 | 2025-01-21 | 94 | 3 | 11 | Actual |
| 5649 | 113.00 | 2022-10-23 | 83 | 1 | 3 | Actual |
| 27200 | -421.00 | 2024-06-22 | 91 | 3 | 6 | Actual |
| 9283 | 7571.00 | 2023-01-21 | 8 | 7 | 4 | Actual |
| 30504 | 880.00 | 2024-09-22 | 72 | 6 | 5 | Actual |
| 35024 | 549.00 | 2025-01-21 | 66 | 6 | 5 | Actual |
| 1294 | 99.00 | 2022-06-23 | 80 | 7 | 3 | Actual |
| 1481 | 1039.00 | 2022-06-23 | 80 | 1 | 5 | Actual |
| 19387 | 95.44 | 2023-10-23 | 77 | 5 | 11 | Actual |
| 20557 | 24.16 | 2023-11-23 | 67 | 6 | 12 | Actual |
| 11664 | 8232.00 | 2023-03-23 | 18 | 7 | 5 | Actual |
| 39112 | 214690.93 | 2025-04-23 | 4 | 7 | 11 | Actual |
| 11706 | 280.00 | 2023-03-23 | 76 | 1 | 6 | Budget |
| 21587 | 392.26 | 2023-12-24 | 7 | 7 | 12 | Actual |
| 34127 | 1445.00 | 2024-12-23 | 65 | 1 | 7 | Actual |
| 8026 | 150.00 | 2022-12-24 | 80 | 7 | 3 | Actual |
| 33517 | 478.45 | 2024-11-22 | 74 | 1 | 13 | Actual |
| 17042 | -236.00 | 2023-08-23 | 91 | 1 | 7 | Actual |
| 14000 | 19612.00 | 2023-05-23 | 100 | 7 | 6 | Actual |
| 19287 | 133.74 | 2023-10-23 | 89 | 1 | 11 | Actual |
| 7728 | 200.00 | 2022-11-23 | 65 | 2 | 8 | Budget |
| 31778 | 81.00 | 2024-10-22 | 83 | 4 | 6 | Actual |
| 19513 | 19.91 | 2023-10-23 | 87 | 2 | 12 | Actual |
| 21206 | 1137.47 | 2023-12-24 | 66 | 1 | 8 | Actual |
| 18836 | 10701.00 | 2023-10-23 | 18 | 7 | 5 | Actual |
| 12100 | 573.00 | 2023-03-23 | 77 | 6 | 7 | Actual |
| 4371 | 325.33 | 2022-08-23 | 73 | 2 | 8 | Actual |
| 7982 | 60133.00 | 2022-12-24 | 21 | 7 | 3 | Actual |
| 27091 | 1384.00 | 2024-06-22 | 97 | 6 | 5 | Actual |
| 9131 | 40.00 | 2023-01-21 | 67 | 7 | 3 | Budget |
| 26196 | 1201.00 | 2024-05-22 | 66 | 1 | 7 | Actual |
| 7199 | 18411.00 | 2022-11-23 | 38 | 7 | 5 | Actual |
| 17446 | 8.21 | 2023-08-23 | 78 | 1 | 12 | Actual |
| 9802 | 650.00 | 2023-01-21 | 81 | 1 | 7 | Budget |
| 18028 | 12485.00 | 2023-09-23 | 18 | 7 | 6 | Actual |
| 19908 | -242.00 | 2023-11-23 | 91 | 1 | 6 | Actual |
| 32668 | 819.00 | 2024-11-22 | 81 | 6 | 4 | Actual |
| 4246 | 215.00 | 2022-08-23 | 74 | 6 | 7 | Actual |
| 16089 | 655.64 | 2023-07-24 | 73 | 1 | 8 | Actual |
| 7798 | 1193.53 | 2022-11-23 | 72 | 6 | 8 | Actual |
| 12895 | 50.00 | 2023-04-23 | 83 | 2 | 6 | Budget |
| 35883 | 457.40 | 2025-01-21 | 81 | 6 | 13 | Actual |
| 34489 | 325.23 | 2024-12-23 | 74 | 6 | 11 | Actual |
| 451 | 43030.00 | 2022-05-23 | 21 | 7 | 5 | Actual |
| 25204 | 169992.00 | 2024-04-22 | 29 | 7 | 7 | Actual |
| 2590 | 33.00 | 2022-07-24 | 69 | 1 | 5 | Actual |
| 15083 | 10603.00 | 2023-06-23 | 22 | 7 | 7 | Actual |
| 28512 | 66.00 | 2024-07-23 | 69 | 6 | 7 | Actual |
| 32353 | 268239.80 | 2024-10-22 | 4 | 7 | 12 | Actual |
| 38440 | 596.00 | 2025-04-23 | 66 | 1 | 5 | Actual |
| 25469 | -52.43 | 2024-04-22 | 91 | 5 | 11 | Actual |
| 29590 | 327.00 | 2024-08-22 | 90 | 6 | 6 | Actual |
| 26234 | 140.00 | 2024-05-22 | 71 | 6 | 7 | Actual |
| 13870 | 106.00 | 2023-05-23 | 78 | 3 | 6 | Actual |
| 5835 | 70.00 | 2022-10-23 | 82 | 1 | 4 | Budget |
| 8328 | 24800.00 | 2022-12-24 | 60 | 1 | 6 | Budget |
| 37372 | 147603.00 | 2025-03-23 | 37 | 7 | 5 | Actual |
| 20748 | 218.00 | 2023-12-24 | 84 | 1 | 4 | Actual |
| 15490 | 448.00 | 2023-07-24 | 68 | 1 | 3 | Actual |
| 6114 | 30.00 | 2022-10-23 | 82 | 1 | 6 | Budget |
| 4756 | 270.00 | 2022-09-23 | 73 | 6 | 4 | Actual |
| 18354 | 87.99 | 2023-09-23 | 76 | 4 | 11 | Actual |
| 22760 | 121.00 | 2024-02-21 | 83 | 6 | 4 | Actual |
| 32257 | 6.00 | 2024-10-22 | 96 | 6 | 11 | Actual |
| 24210 | 540.49 | 2024-03-22 | 92 | 1 | 8 | Actual |
| 4449 | 125.33 | 2022-08-23 | 85 | 6 | 8 | Actual |
| 23346 | 110.34 | 2024-02-21 | 81 | 2 | 11 | Actual |
| 32679 | 12.00 | 2024-11-22 | 96 | 6 | 4 | Actual |
| 37417 | 103.00 | 2025-03-23 | 76 | 2 | 6 | Actual |
| 6896 | 70.00 | 2022-11-23 | 73 | 7 | 3 | Budget |
| 7316 | 27.00 | 2022-11-23 | 69 | 3 | 6 | Actual |
| 6111 | 487.00 | 2022-10-23 | 80 | 1 | 6 | Actual |
| 32609 | 94.00 | 2024-11-22 | 85 | 7 | 3 | Actual |
| 6183 | 2100.00 | 2022-10-23 | 61 | 3 | 6 | Budget |
| 6368 | 90.00 | 2022-10-23 | 84 | 6 | 6 | Budget |
| 12512 | 133.00 | 2023-04-23 | 81 | 7 | 3 | Actual |
| 14216 | 440742.08 | 2023-05-23 | 46 | 7 | 8 | Actual |
| 19020 | 399.00 | 2023-10-23 | 92 | 6 | 6 | Actual |
| 2223 | 663800.00 | 2022-06-23 | 101 | 6 | 8 | Budget |
| 16208 | 34.80 | 2023-07-24 | 71 | 1 | 11 | Actual |
| 27242 | 62.00 | 2024-06-22 | 78 | 5 | 6 | Actual |
| 16172 | 1458713.11 | 2023-07-24 | 4 | 7 | 8 | Actual |
| 32037 | 70.78 | 2024-10-22 | 69 | 6 | 8 | Actual |
| 19765 | 423825.00 | 2023-11-23 | 6 | 7 | 4 | Actual |
| 8701 | 266.00 | 2022-12-24 | 94 | 1 | 7 | Actual |
| 18631 | 25470.00 | 2023-10-23 | 28 | 7 | 3 | Actual |
| 17165 | 191.99 | 2023-08-23 | 94 | 2 | 8 | Actual |
| 3557 | 46640.00 | 2022-08-23 | 60 | 1 | 4 | Actual |
| 3955 | 435.00 | 2022-08-23 | 77 | 3 | 6 | Actual |
| 9672 | 36.00 | 2023-01-21 | 84 | 5 | 6 | Actual |
| 8689 | 180.00 | 2022-12-24 | 83 | 1 | 7 | Actual |
| 36693 | 4.00 | 2025-02-21 | 96 | 2 | 11 | Actual |
| 32286 | 300370.98 | 2024-10-22 | 43 | 7 | 11 | Actual |
| 9949 | 100.00 | 2023-01-21 | 85 | 1 | 8 | Budget |
| 3031 | 22461.00 | 2022-07-24 | 32 | 7 | 6 | Actual |
| 19538 | 51.82 | 2023-10-23 | 80 | 6 | 12 | Actual |
| 22473 | 3404.01 | 2024-01-21 | 8 | 7 | 11 | Actual |
| 11415 | 200.00 | 2023-03-23 | 68 | 1 | 4 | Budget |
| 27418 | 510.18 | 2024-06-22 | 68 | 1 | 8 | Actual |
| 14479 | 13966.98 | 2023-05-23 | 6 | 7 | 12 | Actual |
| 4266 | 630.00 | 2022-08-23 | 87 | 6 | 7 | Actual |
| 13161 | 400.00 | 2023-04-23 | 73 | 1 | 7 | Budget |
| 9662 | 56.00 | 2023-01-21 | 78 | 5 | 6 | Actual |
| 32856 | 4.00 | 2024-11-22 | 96 | 2 | 6 | Actual |
| 1682 | 176.00 | 2022-06-23 | 87 | 2 | 6 | Actual |
| 34782 | 665.00 | 2025-01-21 | 73 | 1 | 3 | Actual |
| 25675 | -41822.00 | 2024-05-21 | 93 | 7 | 11 | Actual |
| 37024 | 496.00 | 2025-02-21 | 72 | 6 | 13 | Actual |
| 7481 | 100.00 | 2022-11-23 | 78 | 6 | 6 | Budget |
| 18313 | 47.57 | 2023-09-23 | 92 | 2 | 11 | Actual |
| 19099 | 5888.00 | 2023-10-23 | 76 | 6 | 7 | Actual |
| 32385 | 201.26 | 2024-10-22 | 66 | 1 | 13 | Actual |
| 18483 | 98.63 | 2023-09-23 | 89 | 1 | 12 | Actual |
| 28874 | 12532.91 | 2024-07-23 | 32 | 7 | 11 | Actual |
| 39111 | 152812.12 | 2025-04-23 | 101 | 6 | 11 | Actual |
| 25639 | 6323.22 | 2024-04-22 | 28 | 7 | 12 | Actual |
| 24148 | 810.00 | 2024-03-22 | 87 | 6 | 7 | Actual |
| 26833 | 1575.00 | 2024-06-22 | 80 | 1 | 3 | Actual |
| 1516 | 1497.00 | 2022-06-23 | 62 | 6 | 5 | Actual |
| 30053 | 48.63 | 2024-08-22 | 78 | 2 | 12 | Actual |
| 12274 | 70.00 | 2023-03-23 | 68 | 6 | 8 | Budget |
| 19743 | 223.00 | 2023-11-23 | 73 | 6 | 4 | Actual |
| 22912 | 71.00 | 2024-02-21 | 85 | 1 | 6 | Actual |
| 18842 | 18831.00 | 2023-10-23 | 24 | 7 | 5 | Actual |
| 23175 | 100796.00 | 2024-02-21 | 35 | 7 | 7 | Actual |
| 39230 | 35000.00 | 2025-04-23 | 99 | 6 | 12 | Actual |
| 17315 | 1345.47 | 2023-08-23 | 61 | 4 | 11 | Actual |
| 15969 | 122649.00 | 2023-07-24 | 21 | 7 | 6 | Actual |
| 3142 | 100.00 | 2022-07-24 | 85 | 6 | 7 | Budget |
| 11808 | 168.00 | 2023-03-23 | 78 | 3 | 6 | Actual |
| 15008 | 7157.00 | 2023-06-23 | 61 | 1 | 7 | Actual |
| 2786 | 50.00 | 2022-07-24 | 78 | 2 | 6 | Budget |
| 17710 | 285.00 | 2023-09-23 | 72 | 6 | 4 | Actual |
| 26740 | 399.50 | 2024-05-22 | 76 | 2 | 13 | Actual |
| 11913 | 50.00 | 2023-03-23 | 85 | 5 | 6 | Budget |
| 8835 | 185.93 | 2022-12-24 | 85 | 1 | 8 | Actual |
| 6489 | 1400.00 | 2022-10-23 | 72 | 6 | 7 | Budget |
| 37146 | 78696.00 | 2025-03-23 | 19 | 7 | 3 | Actual |
| 18042 | 143596.00 | 2023-09-23 | 37 | 7 | 6 | Actual |
| 14367 | 29922.59 | 2023-05-23 | 13 | 7 | 11 | Actual |
| 16846 | 466.00 | 2023-08-23 | 92 | 1 | 6 | Actual |
| 8298 | 383801.00 | 2022-12-24 | 101 | 6 | 5 | Actual |
| 21032 | 133.00 | 2023-12-24 | 74 | 5 | 6 | Actual |
| 10610 | 9508.00 | 2023-02-21 | 60 | 2 | 6 | Actual |
| 15530 | 4205.00 | 2023-07-24 | 76 | 6 | 3 | Actual |
| 16488 | 5654.06 | 2023-07-24 | 4 | 7 | 12 | Actual |
| 11458 | 151100.00 | 2023-03-23 | 56 | 6 | 4 | Budget |
| 35727 | 411.41 | 2025-01-21 | 74 | 2 | 12 | Actual |
| 34479 | 2532.72 | 2024-12-23 | 62 | 6 | 11 | Actual |
| 14414 | -85.41 | 2023-05-23 | 91 | 1 | 12 | Actual |
| 36424 | -128799.00 | 2025-02-21 | 46 | 7 | 6 | Actual |
| 30582 | 1003.00 | 2024-09-22 | 61 | 2 | 6 | Actual |
| 26958 | 298.00 | 2024-06-22 | 85 | 1 | 4 | Actual |
| 20665 | 810.00 | 2023-12-24 | 87 | 6 | 3 | Actual |
| 2190 | 1154.13 | 2022-06-23 | 72 | 6 | 8 | Actual |
| 35232 | 120.00 | 2025-01-21 | 78 | 6 | 6 | Actual |
| 15191 | 1210750.91 | 2023-06-23 | 101 | 6 | 8 | Actual |
| 36576 | 3339.02 | 2025-02-21 | 54 | 6 | 8 | Actual |
| 25005 | -311.00 | 2024-04-22 | 91 | 3 | 6 | Actual |
| 30766 | 994.00 | 2024-09-22 | 81 | 1 | 7 | Actual |
| 38161 | 19584.07 | 2025-03-23 | 52 | 6 | 13 | Actual |
| 10731 | 100.00 | 2023-02-21 | 78 | 4 | 6 | Budget |
| 28180 | 31035.00 | 2024-07-23 | 100 | 7 | 4 | Actual |
| 20605 | 29220.45 | 2023-11-23 | 39 | 7 | 12 | Actual |
| 3286 | 25939.44 | 2022-07-24 | 60 | 6 | 8 | Actual |
| 16275 | 144.38 | 2023-07-24 | 87 | 3 | 11 | Actual |
| 31151 | 162.46 | 2024-09-22 | 78 | 1 | 12 | Actual |
| 5739 | 11770.00 | 2022-10-23 | 22 | 7 | 3 | Actual |
| 12303 | 380.00 | 2023-03-23 | 87 | 6 | 8 | Budget |
| 39248 | 36657.83 | 2025-04-23 | 31 | 7 | 12 | Actual |
| 29654 | 6339.00 | 2024-08-22 | 53 | 6 | 7 | Actual |
| 35246 | 47500.00 | 2025-01-21 | 99 | 6 | 6 | Actual |
| 9872 | 550.00 | 2023-01-21 | 87 | 6 | 7 | Budget |
| 12088 | 30.00 | 2023-03-23 | 69 | 6 | 7 | Actual |
| 13639 | 13.00 | 2023-05-23 | 96 | 1 | 4 | Actual |
| 3961 | 380.00 | 2022-08-23 | 81 | 3 | 6 | Budget |
| 23616 | 556.00 | 2024-03-22 | 92 | 1 | 3 | Actual |
| 12266 | 14004.37 | 2023-03-23 | 63 | 6 | 8 | Actual |
| 32005 | 82.90 | 2024-10-22 | 71 | 2 | 8 | Actual |
| 35234 | 291.00 | 2025-01-21 | 81 | 6 | 6 | Actual |
| 15799 | 158.00 | 2023-07-24 | 73 | 1 | 6 | Actual |
| 28255 | 16150.00 | 2024-07-23 | 20 | 7 | 5 | Actual |
| 33401 | 460.34 | 2024-11-22 | 80 | 1 | 12 | Actual |
| 13653 | 49.00 | 2023-05-23 | 69 | 6 | 4 | Actual |
| 16396 | 54190.07 | 2023-07-24 | 39 | 7 | 11 | Actual |
| 20456 | 39.06 | 2023-11-23 | 85 | 6 | 11 | Actual |
| 26440 | 63.53 | 2024-05-22 | 66 | 2 | 11 | Actual |
| 31219 | 150.76 | 2024-09-22 | 85 | 6 | 12 | Actual |
| 10507 | 182.00 | 2023-02-21 | 78 | 6 | 5 | Actual |
| 37263 | 76019.00 | 2025-03-23 | 14 | 7 | 4 | Actual |
| 30840 | 41231.00 | 2024-09-22 | 40 | 7 | 7 | Actual |
| 15638 | 3481.00 | 2023-07-24 | 61 | 6 | 4 | Actual |
| 37159 | 229123.00 | 2025-03-23 | 37 | 7 | 3 | Actual |
| 32191 | 375.23 | 2024-10-22 | 87 | 4 | 11 | Actual |
| 12374 | 36.00 | 2023-04-23 | 82 | 1 | 3 | Actual |
| 6093 | 200.00 | 2022-10-23 | 67 | 1 | 6 | Budget |
| 2602 | 224.00 | 2022-07-24 | 78 | 1 | 5 | Actual |
| 409 | 200.00 | 2022-05-23 | 74 | 6 | 5 | Budget |
| 7306 | 1500.00 | 2022-11-23 | 62 | 3 | 6 | Budget |
| 24139 | 7952.00 | 2024-03-22 | 76 | 6 | 7 | Actual |
| 17018 | 19810.00 | 2023-08-23 | 100 | 7 | 6 | Actual |
| 34491 | 609.28 | 2024-12-23 | 77 | 6 | 11 | Actual |
| 2152 | 546.55 | 2022-06-23 | 87 | 2 | 8 | Actual |
| 611 | -207.00 | 2022-05-23 | 91 | 3 | 6 | Actual |
| 26820 | 7788.00 | 2024-06-22 | 61 | 1 | 3 | Actual |
| 8415 | 234.00 | 2022-12-24 | 87 | 2 | 6 | Actual |
| 37007 | -195.24 | 2025-02-21 | 91 | 2 | 13 | Actual |
| 22672 | 37603.00 | 2024-02-21 | 34 | 7 | 3 | Actual |
| 6999 | 62.00 | 2022-11-23 | 69 | 6 | 4 | Actual |
| 23116 | 10.00 | 2024-02-21 | 96 | 1 | 7 | Actual |
| 31178 | 211.40 | 2024-09-22 | 77 | 2 | 12 | Actual |
| 28331 | 2849.00 | 2024-07-23 | 62 | 3 | 6 | Actual |
| 35498 | 300.76 | 2025-01-21 | 73 | 1 | 11 | Actual |
| 28678 | 47820.15 | 2024-07-23 | 38 | 7 | 8 | Actual |
| 34022 | 104.00 | 2024-12-23 | 78 | 4 | 6 | Actual |
| 24017 | 224.00 | 2024-03-22 | 77 | 5 | 6 | Actual |
| 20527 | 8.21 | 2023-11-23 | 67 | 2 | 12 | Actual |
| 16916 | 83.00 | 2023-08-23 | 78 | 4 | 6 | Actual |
| 4186 | 200.00 | 2022-08-23 | 74 | 1 | 7 | Budget |
| 25971 | 47217.00 | 2024-05-22 | 19 | 7 | 5 | Actual |
| 30627 | 103.00 | 2024-09-22 | 84 | 3 | 6 | Actual |
| 35020 | 5158.00 | 2025-01-21 | 61 | 6 | 5 | Actual |
| 20107 | 371.00 | 2023-11-23 | 94 | 1 | 7 | Actual |
| 9861 | 393.00 | 2023-01-21 | 81 | 6 | 7 | Actual |
| 6588 | 220.78 | 2022-10-23 | 84 | 1 | 8 | Actual |
| 32195 | 249.70 | 2024-10-22 | 92 | 4 | 11 | Actual |
| 29705 | 261792.00 | 2024-08-22 | 29 | 7 | 7 | Actual |
| 16094 | 1517.78 | 2023-07-24 | 80 | 1 | 8 | Actual |
| 33160 | 207.15 | 2024-11-22 | 68 | 6 | 8 | Actual |
| 28881 | 12168.01 | 2024-07-23 | 40 | 7 | 11 | Actual |
| 1354 | 990.00 | 2022-06-23 | 87 | 1 | 4 | Actual |
| 23156 | 772427.00 | 2024-02-21 | 6 | 7 | 7 | Actual |
| 27478 | 182.90 | 2024-06-22 | 67 | 6 | 8 | Actual |
| 4042 | 30.00 | 2022-08-23 | 71 | 5 | 6 | Budget |
| 14510 | 713.00 | 2023-06-23 | 66 | 1 | 3 | Actual |
| 27148 | 109158.00 | 2024-06-22 | 12 | 2 | 6 | Actual |
| 672 | 70.00 | 2022-05-23 | 67 | 5 | 6 | Budget |
| 14437 | 3.95 | 2023-05-23 | 85 | 2 | 12 | Actual |
| 6308 | 60.00 | 2022-10-23 | 83 | 5 | 6 | Budget |
| 7957 | 80.00 | 2022-12-24 | 84 | 6 | 3 | Budget |
| 10870 | 30604.00 | 2023-02-21 | 19 | 7 | 6 | Actual |
| 31445 | 90602.00 | 2024-10-22 | 15 | 7 | 3 | Actual |
| 14905 | 283.00 | 2023-06-23 | 80 | 4 | 6 | Actual |
| 12251 | 24200.00 | 2023-03-23 | 52 | 6 | 8 | Budget |
| 25635 | 28502.35 | 2024-04-22 | 21 | 7 | 12 | Actual |
| 15605 | 4946.00 | 2023-07-24 | 61 | 1 | 4 | Actual |
| 3180 | 1163318.00 | 2022-07-24 | 43 | 7 | 7 | Actual |
| 1501 | 109465.00 | 2022-06-23 | 12 | 2 | 5 | Actual |
| 28843 | 28.42 | 2024-07-23 | 82 | 6 | 11 | Actual |
| 25839 | 12605.00 | 2024-05-22 | 63 | 6 | 4 | Actual |
| 10426 | 4200.00 | 2023-02-21 | 61 | 1 | 5 | Budget |
| 10548 | 105222.00 | 2023-02-21 | 29 | 7 | 5 | Actual |
| 21071 | 77.00 | 2023-12-24 | 85 | 6 | 6 | Actual |
| 24416 | 277.36 | 2024-03-22 | 62 | 5 | 11 | Actual |
| 805 | 2966.00 | 2022-05-23 | 61 | 1 | 7 | Actual |
| 30754 | 915.00 | 2024-09-22 | 65 | 1 | 7 | Actual |
| 10449 | 200.00 | 2023-02-21 | 78 | 1 | 5 | Budget |
| 39184 | 16.72 | 2025-04-23 | 82 | 2 | 12 | Actual |
| 18868 | 170.00 | 2023-10-23 | 76 | 1 | 6 | Actual |
| 15863 | 102.00 | 2023-07-24 | 84 | 3 | 6 | Actual |
| 72 | 76.00 | 2022-05-23 | 68 | 6 | 3 | Actual |
| 18296 | 3.95 | 2023-09-23 | 69 | 2 | 11 | Actual |
| 22917 | 367.00 | 2024-02-21 | 92 | 1 | 6 | Actual |
| 24302 | 255947.92 | 2024-03-22 | 43 | 7 | 8 | Actual |
| 21714 | 361.00 | 2024-01-21 | 74 | 7 | 3 | Actual |
| 25554 | 8.21 | 2024-04-22 | 83 | 1 | 12 | Actual |
| 22796 | 58779.00 | 2024-02-21 | 39 | 7 | 4 | Actual |
| 31216 | 53.95 | 2024-09-22 | 82 | 6 | 12 | Actual |
| 12354 | 200.00 | 2023-04-23 | 67 | 1 | 3 | Budget |
| 23208 | 431.39 | 2024-02-21 | 94 | 1 | 8 | Actual |
| 23294 | 76496.45 | 2024-02-21 | 34 | 7 | 8 | Actual |
| 6065 | 36940.00 | 2022-10-23 | 21 | 7 | 5 | Actual |
| 30534 | 47217.00 | 2024-09-22 | 19 | 7 | 5 | Actual |
| 21053 | 3221.00 | 2023-12-24 | 63 | 6 | 6 | Actual |
| 34059 | 265.00 | 2024-12-23 | 92 | 5 | 6 | Actual |
| 25877 | 20348.00 | 2024-05-22 | 20 | 7 | 4 | Actual |
| 12326 | 8917.91 | 2023-03-23 | 22 | 7 | 8 | Actual |
| 7829 | 239.00 | 2022-11-23 | 97 | 6 | 8 | Actual |
| 34395 | 217.78 | 2024-12-23 | 66 | 3 | 11 | Actual |
| 26032 | 86.00 | 2024-05-22 | 77 | 2 | 6 | Actual |
| 13094 | 289.00 | 2023-04-23 | 81 | 6 | 6 | Actual |
| 35233 | 470.00 | 2025-01-21 | 80 | 6 | 6 | Actual |
| 35861 | 29491.28 | 2025-01-21 | 52 | 6 | 13 | Actual |
| 11328 | 266546.00 | 2023-03-23 | 4 | 7 | 3 | Actual |
| 21908 | 78189.00 | 2024-01-21 | 35 | 7 | 5 | Actual |
| 35448 | 257.15 | 2025-01-21 | 83 | 6 | 8 | Actual |
| 2063 | 62693.00 | 2022-06-23 | 46 | 7 | 7 | Actual |
| 5358 | 200.00 | 2022-09-23 | 68 | 6 | 7 | Budget |
| 3229 | 8.00 | 2022-07-24 | 96 | 1 | 8 | Actual |
| 24716 | 816.00 | 2024-04-22 | 62 | 7 | 3 | Actual |
| 24419 | 17.78 | 2024-03-22 | 67 | 5 | 11 | Actual |
| 8361 | 153.00 | 2022-12-24 | 83 | 1 | 6 | Actual |
| 20366 | 22.04 | 2023-11-23 | 83 | 3 | 11 | Actual |
| 28944 | 10323.29 | 2024-07-23 | 57 | 6 | 12 | Actual |
| 7868 | 429.00 | 2022-12-24 | 65 | 1 | 3 | Actual |
| 38250 | 124986.00 | 2025-04-23 | 12 | 2 | 3 | Actual |
| 21870 | 502.00 | 2024-01-21 | 77 | 6 | 5 | Actual |
| 15402 | 3.95 | 2023-06-23 | 71 | 1 | 12 | Actual |
| 15337 | 5143.41 | 2023-06-23 | 63 | 6 | 11 | Actual |
| 4052 | 72.00 | 2022-08-23 | 78 | 5 | 6 | Actual |
| 17602 | 190.00 | 2023-09-23 | 85 | 6 | 3 | Actual |
| 34754 | 4418.88 | 2024-12-23 | 20 | 7 | 13 | Actual |
| 38561 | 74.00 | 2025-04-23 | 67 | 2 | 6 | Actual |
| 11757 | 248.00 | 2023-03-23 | 77 | 2 | 6 | Actual |
| 14709 | 245281.00 | 2023-06-23 | 35 | 7 | 4 | Actual |
| 4347 | 276.84 | 2022-08-23 | 90 | 1 | 8 | Actual |
| 24749 | 56.00 | 2024-04-22 | 69 | 1 | 4 | Actual |
| 24788 | 473.00 | 2024-04-22 | 77 | 6 | 4 | Actual |
| 2717 | 1736.00 | 2022-07-24 | 62 | 1 | 6 | Actual |
| 22306 | 14052.86 | 2024-01-21 | 20 | 7 | 8 | Actual |
| 2248 | 65376.54 | 2022-06-23 | 39 | 7 | 8 | Actual |
| 2609 | 200.00 | 2022-07-24 | 83 | 1 | 5 | Budget |
| 23745 | 36149.00 | 2024-03-22 | 60 | 6 | 4 | Actual |
| 35044 | -216.00 | 2025-01-21 | 91 | 6 | 5 | Actual |
| 2753 | 480.00 | 2022-07-24 | 87 | 1 | 6 | Budget |
| 18043 | 31298.00 | 2023-09-23 | 38 | 7 | 6 | Actual |
| 35986 | 819.00 | 2025-02-21 | 97 | 6 | 3 | Actual |
| 11555 | 280.00 | 2023-03-23 | 67 | 1 | 5 | Budget |
| 2371 | 13720.00 | 2022-07-24 | 18 | 7 | 3 | Actual |
| 6060 | 49374.00 | 2022-10-23 | 14 | 7 | 5 | Actual |
| 10358 | 54.00 | 2023-02-21 | 71 | 6 | 4 | Actual |
| 30854 | 773.82 | 2024-09-22 | 74 | 1 | 8 | Actual |
| 38026 | 443.32 | 2025-03-23 | 74 | 2 | 12 | Actual |
| 34115 | 22354.00 | 2024-12-23 | 34 | 7 | 6 | Actual |
| 23543 | 1.82 | 2024-02-21 | 72 | 6 | 12 | Actual |
| 14894 | 113.00 | 2023-06-23 | 65 | 4 | 6 | Actual |
| 10482 | 3469.00 | 2023-02-21 | 62 | 6 | 5 | Actual |
| 20091 | 457.00 | 2023-11-23 | 73 | 1 | 7 | Actual |
| 13150 | 480.00 | 2023-04-23 | 65 | 1 | 7 | Budget |
| 4276 | 113300.00 | 2022-08-23 | 101 | 6 | 7 | Budget |
| 30253 | 479.00 | 2024-09-22 | 67 | 1 | 3 | Actual |
| 21682 | 48301.00 | 2024-01-21 | 14 | 7 | 3 | Actual |
| 17258 | 5.00 | 2023-08-23 | 96 | 1 | 11 | Actual |
| 14077 | 10710.00 | 2023-05-23 | 22 | 7 | 7 | Actual |
| 25797 | 115.00 | 2024-05-22 | 90 | 7 | 3 | Actual |
| 18250 | 28784.95 | 2023-09-23 | 32 | 7 | 8 | Actual |
| 17629 | 77481.00 | 2023-09-23 | 31 | 7 | 3 | Actual |
| 27336 | 332.00 | 2024-06-22 | 83 | 1 | 7 | Actual |
| 21371 | 57.14 | 2023-12-24 | 89 | 2 | 11 | Actual |
| 17519 | 4811.49 | 2023-08-23 | 101 | 6 | 12 | Actual |
| 25772 | -321994.00 | 2024-05-22 | 43 | 7 | 3 | Actual |
| 2059 | 23840.00 | 2022-06-23 | 38 | 7 | 7 | Actual |
| 2633 | 4108.00 | 2022-07-24 | 61 | 6 | 5 | Actual |
| 29036 | 804.78 | 2024-07-23 | 66 | 2 | 13 | Actual |
| 22417 | 202.89 | 2024-01-21 | 74 | 4 | 11 | Actual |
| 35766 | 64.59 | 2025-01-21 | 82 | 6 | 12 | Actual |
| 9379 | 49.00 | 2023-01-21 | 71 | 6 | 5 | Actual |
| 17284 | 90.12 | 2023-08-23 | 92 | 2 | 11 | Actual |
| 12473 | 33676.00 | 2023-04-23 | 32 | 7 | 3 | Actual |
| 14579 | 18549.00 | 2023-06-23 | 20 | 7 | 3 | Actual |
| 4999 | 410.00 | 2022-09-23 | 87 | 1 | 6 | Actual |
| 10283 | 3.00 | 2023-02-21 | 96 | 7 | 3 | Actual |
| 13001 | 305.00 | 2023-04-23 | 92 | 4 | 6 | Actual |
| 9252 | 550.00 | 2023-01-21 | 77 | 6 | 4 | Budget |
| 18441 | 3795.51 | 2023-09-23 | 18 | 7 | 11 | Actual |
| 32701 | 37210.00 | 2024-11-22 | 33 | 7 | 4 | Actual |
| 25643 | 6853.01 | 2024-04-22 | 33 | 7 | 12 | Actual |
| 1524 | 144.00 | 2022-06-23 | 67 | 6 | 5 | Actual |
| 12958 | 20600.00 | 2023-04-23 | 60 | 4 | 6 | Budget |
| 24539 | 3.95 | 2024-03-22 | 68 | 2 | 12 | Actual |
| 31780 | 64.00 | 2024-10-22 | 85 | 4 | 6 | Actual |
| 4631 | 750.00 | 2022-09-23 | 61 | 7 | 3 | Budget |
| 11602 | 29300.00 | 2023-03-23 | 60 | 6 | 5 | Budget |
| 23173 | 22545.00 | 2024-02-21 | 33 | 7 | 7 | Actual |
| 29726 | 205.63 | 2024-08-22 | 71 | 1 | 8 | Actual |
| 5322 | 169.00 | 2022-09-23 | 83 | 1 | 7 | Actual |
| 10098 | 16328.66 | 2023-01-21 | 100 | 7 | 8 | Actual |
| 9635 | 5.00 | 2023-01-21 | 96 | 4 | 6 | Actual |
| 4839 | 380.00 | 2022-09-23 | 76 | 1 | 5 | Budget |
| 28281 | 48.00 | 2024-07-23 | 69 | 1 | 6 | Actual |
| 399 | 200.00 | 2022-05-23 | 67 | 6 | 5 | Budget |
| 18166 | 492.00 | 2023-09-23 | 92 | 1 | 8 | Actual |
| 33580 | 1094.25 | 2024-11-22 | 80 | 6 | 13 | Actual |
| 9594 | 1400.00 | 2023-01-21 | 62 | 4 | 6 | Budget |
| 15156 | 90807.32 | 2023-06-23 | 53 | 6 | 8 | Actual |
| 8279 | 40.00 | 2022-12-24 | 82 | 6 | 5 | Actual |
| 14728 | 404.00 | 2023-06-23 | 76 | 1 | 5 | Actual |
| 24151 | -190.00 | 2024-03-22 | 91 | 6 | 7 | Actual |
| 31900 | -379.00 | 2024-10-22 | 91 | 1 | 7 | Actual |
| 1762 | 450.00 | 2022-06-23 | 77 | 4 | 6 | Actual |
| 5495 | 200.00 | 2022-09-23 | 74 | 2 | 8 | Budget |
| 17913 | 167.00 | 2023-09-23 | 67 | 3 | 6 | Actual |
| 7591 | 32640.00 | 2022-11-23 | 60 | 6 | 7 | Actual |
| 23275 | 1180806.42 | 2024-02-21 | 4 | 7 | 8 | Actual |
| 37018 | 625.82 | 2025-02-21 | 65 | 6 | 13 | Actual |
| 30108 | 61882.76 | 2024-08-22 | 13 | 7 | 12 | Actual |
| 8651 | 92139.00 | 2022-12-24 | 39 | 7 | 6 | Actual |
| 7981 | 12622.00 | 2022-12-24 | 20 | 7 | 3 | Actual |
| 36914 | 423.11 | 2025-02-21 | 81 | 6 | 12 | Actual |
| 22714 | 220.00 | 2024-02-21 | 68 | 1 | 4 | Actual |
| 3798 | 278.00 | 2022-08-23 | 90 | 6 | 5 | Actual |
| 37348 | 952.00 | 2025-03-23 | 97 | 6 | 5 | Actual |
| 36683 | 19.91 | 2025-02-21 | 82 | 2 | 11 | Actual |
| 21521 | 208893.54 | 2023-12-24 | 46 | 7 | 11 | Actual |
| 23602 | 442.00 | 2024-03-22 | 74 | 1 | 3 | Actual |
| 10975 | 200.00 | 2023-02-21 | 78 | 6 | 7 | Budget |
| 15168 | 54.11 | 2023-06-23 | 69 | 6 | 8 | Actual |
| 32104 | 461.41 | 2024-10-22 | 81 | 1 | 11 | Actual |
| 14346 | 64.59 | 2023-05-23 | 78 | 6 | 11 | Actual |
| 17053 | 5360.00 | 2023-08-23 | 61 | 6 | 7 | Actual |
| 32487 | 9029.49 | 2024-10-22 | 32 | 7 | 13 | Actual |
| 36880 | 109.27 | 2025-02-21 | 80 | 2 | 12 | Actual |
| 12414 | 130.00 | 2023-04-23 | 67 | 6 | 3 | Actual |
| 3211 | 750.00 | 2022-07-24 | 80 | 1 | 8 | Budget |
| 35263 | 256992.00 | 2025-01-21 | 29 | 7 | 6 | Actual |
| 11537 | 128308.00 | 2023-03-23 | 37 | 7 | 4 | Actual |
| 20060 | 64989.00 | 2023-11-23 | 15 | 7 | 6 | Actual |
| 27308 | 40030.00 | 2024-06-22 | 32 | 7 | 6 | Actual |
| 18785 | 140.00 | 2023-10-23 | 89 | 1 | 5 | Actual |
| 10133 | 121.00 | 2023-02-21 | 83 | 1 | 3 | Actual |
| 10169 | 90.00 | 2023-02-21 | 68 | 6 | 3 | Budget |
| 33835 | 34483.00 | 2024-12-23 | 100 | 7 | 4 | Actual |
| 32665 | 1058.00 | 2024-11-22 | 77 | 6 | 4 | Actual |
| 11170 | 43.51 | 2023-02-21 | 82 | 6 | 8 | Actual |
| 18998 | 200.00 | 2023-10-23 | 65 | 6 | 6 | Actual |
| 675 | 60.00 | 2022-05-23 | 68 | 5 | 6 | Budget |
| 37576 | 73600.00 | 2025-03-23 | 60 | 1 | 7 | Actual |
| 13012 | 100.00 | 2023-04-23 | 66 | 5 | 6 | Budget |
| 31551 | 310.00 | 2024-10-22 | 90 | 6 | 4 | Actual |
| 20094 | 990.00 | 2023-11-23 | 77 | 1 | 7 | Actual |
| 21346 | 213.53 | 2023-12-24 | 92 | 1 | 11 | Actual |
| 32911 | 11264.00 | 2024-11-22 | 60 | 5 | 6 | Actual |
| 13978 | 12485.00 | 2023-05-23 | 18 | 7 | 6 | Actual |
| 26635 | 6.00 | 2024-05-22 | 96 | 1 | 12 | Actual |
| 5435 | 480.00 | 2022-09-23 | 66 | 1 | 8 | Budget |
| 9023 | 480.00 | 2023-01-21 | 87 | 1 | 3 | Budget |
| 12203 | 16000.00 | 2023-03-23 | 60 | 2 | 8 | Budget |
| 18054 | 275.00 | 2023-09-23 | 67 | 1 | 7 | Actual |
| 25566 | 62.46 | 2024-04-22 | 62 | 2 | 12 | Actual |
| 4162 | 22906.00 | 2022-08-23 | 40 | 7 | 6 | Actual |
| 31147 | 241.19 | 2024-09-22 | 73 | 1 | 12 | Actual |
| 25298 | 149.57 | 2024-04-22 | 85 | 6 | 8 | Actual |
| 9771 | 13867.00 | 2023-01-21 | 100 | 7 | 6 | Actual |
| 28625 | 5007.24 | 2024-07-23 | 61 | 6 | 8 | Actual |
| 14808 | 340861.00 | 2023-06-23 | 46 | 7 | 5 | Actual |
| 5746 | 25041.00 | 2022-10-23 | 33 | 7 | 3 | Actual |
| 5478 | 3301.14 | 2022-09-23 | 61 | 2 | 8 | Actual |
| 4368 | 54.11 | 2022-08-23 | 71 | 2 | 8 | Actual |
| 27108 | 21395.00 | 2024-06-22 | 28 | 7 | 5 | Actual |
| 12413 | 100.00 | 2023-04-23 | 67 | 6 | 3 | Budget |
| 25135 | 594.00 | 2024-04-22 | 76 | 1 | 7 | Actual |
| 5245 | 90.00 | 2022-09-23 | 84 | 6 | 6 | Budget |
| 13858 | 3093.00 | 2023-05-23 | 61 | 3 | 6 | Actual |
| 10174 | 106.00 | 2023-02-21 | 72 | 6 | 3 | Actual |
| 12508 | 40.00 | 2023-04-23 | 78 | 7 | 3 | Budget |
| 13495 | 1173.00 | 2023-05-23 | 66 | 1 | 3 | Actual |
| 4544 | 96000.00 | 2022-09-23 | 56 | 6 | 3 | Budget |
| 19412 | 90.12 | 2023-10-23 | 67 | 6 | 11 | Actual |
| 2502 | 380.00 | 2022-07-24 | 65 | 6 | 4 | Budget |
| 26352 | 393.51 | 2024-05-22 | 67 | 6 | 8 | Actual |
| 13906 | -169.00 | 2023-05-23 | 91 | 4 | 6 | Actual |
| 2141 | 380.00 | 2022-06-23 | 80 | 2 | 8 | Budget |
| 27012 | 18768.00 | 2024-06-22 | 20 | 7 | 4 | Actual |
| 18890 | 41.00 | 2023-10-23 | 68 | 2 | 6 | Actual |
| 37592 | 101.00 | 2025-03-23 | 82 | 1 | 7 | Actual |
| 9499 | 152.00 | 2023-01-21 | 65 | 2 | 6 | Actual |
| 10417 | 47874.00 | 2023-02-21 | 37 | 7 | 4 | Actual |
| 5578 | 185.93 | 2022-09-23 | 90 | 6 | 8 | Actual |
| 34375 | 78.42 | 2024-12-23 | 76 | 2 | 11 | Actual |
| 5107 | 1000.00 | 2022-09-23 | 62 | 4 | 6 | Budget |
| 23961 | 30.00 | 2024-03-22 | 71 | 3 | 6 | Actual |
| 1987 | 2200.00 | 2022-06-23 | 62 | 6 | 7 | Budget |
Generated 2025-06-22 22:51:12.493 UTC