[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 16044
23365 items
NOTE: Only 1000 elements of total 23365 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34959 | 668728.00 | 2025-01-21 | 6 | 7 | 4 | Actual |
| 14708 | 36916.00 | 2023-06-23 | 34 | 7 | 4 | Actual |
| 15703 | 182.00 | 2023-07-24 | 68 | 1 | 5 | Actual |
| 25745 | 319739.00 | 2024-05-22 | 101 | 6 | 3 | Actual |
| 17929 | 259.00 | 2023-09-23 | 89 | 3 | 6 | Actual |
| 38755 | 39431.00 | 2025-04-23 | 53 | 6 | 7 | Actual |
| 34526 | 11315.86 | 2024-12-23 | 32 | 7 | 11 | Actual |
| 14122 | 9.00 | 2023-05-23 | 96 | 1 | 8 | Actual |
| 13022 | 127.00 | 2023-04-23 | 73 | 5 | 6 | Actual |
| 29505 | 528.00 | 2024-08-22 | 90 | 3 | 6 | Actual |
| 4664 | 36.00 | 2022-09-23 | 84 | 7 | 3 | Actual |
| 19523 | 349.70 | 2023-10-23 | 61 | 6 | 12 | Actual |
| 1424 | 262220.00 | 2022-06-23 | 101 | 6 | 4 | Actual |
| 1918 | 90735.00 | 2022-06-23 | 35 | 7 | 6 | Actual |
| 14133 | 316.24 | 2023-05-23 | 73 | 2 | 8 | Actual |
| 27259 | 20467.00 | 2024-06-22 | 57 | 6 | 6 | Actual |
| 20648 | 565.00 | 2023-12-24 | 66 | 6 | 3 | Actual |
| 16848 | 53087.00 | 2023-08-23 | 12 | 2 | 6 | Actual |
| 35888 | 632.84 | 2025-01-21 | 87 | 6 | 13 | Actual |
| 27235 | 48.00 | 2024-06-22 | 68 | 5 | 6 | Actual |
| 17186 | 661.70 | 2023-08-23 | 77 | 6 | 8 | Actual |
| 32040 | 473.82 | 2024-10-22 | 73 | 6 | 8 | Actual |
| 3590 | 280.00 | 2022-08-23 | 83 | 1 | 4 | Budget |
| 18491 | 2364.63 | 2023-09-23 | 56 | 6 | 12 | Actual |
| 27824 | 572086.95 | 2024-06-22 | 4 | 7 | 12 | Actual |
| 18236 | 28251.61 | 2023-09-23 | 8 | 7 | 8 | Actual |
| 35749 | 4197.65 | 2025-01-21 | 61 | 6 | 12 | Actual |
| 6113 | 280.00 | 2022-10-23 | 81 | 1 | 6 | Budget |
| 15149 | 123.81 | 2023-06-23 | 89 | 2 | 8 | Actual |
| 22836 | 8545.00 | 2024-02-21 | 63 | 6 | 5 | Actual |
| 36245 | 43.00 | 2025-02-21 | 82 | 1 | 6 | Actual |
| 13069 | 280.00 | 2023-04-23 | 65 | 6 | 6 | Budget |
| 37986 | 893390.78 | 2025-03-23 | 46 | 7 | 11 | Actual |
| 28582 | 492.00 | 2024-07-23 | 84 | 1 | 8 | Actual |
| 14936 | 43.00 | 2023-06-23 | 85 | 5 | 6 | Actual |
| 20283 | 29722.85 | 2023-11-23 | 32 | 7 | 8 | Actual |
| 6081 | 361282.00 | 2022-10-23 | 46 | 7 | 5 | Actual |
| 1057 | 220.78 | 2022-05-23 | 66 | 6 | 8 | Actual |
| 19596 | 955.00 | 2023-11-23 | 81 | 1 | 3 | Actual |
| 39205 | 558.22 | 2025-04-23 | 66 | 6 | 12 | Actual |
| 24799 | -159.00 | 2024-04-22 | 91 | 6 | 4 | Actual |
| 33823 | 285468.00 | 2024-12-23 | 29 | 7 | 4 | Actual |
| 17071 | 169.00 | 2023-08-23 | 83 | 6 | 7 | Actual |
| 11668 | 7132.00 | 2023-03-23 | 22 | 7 | 5 | Actual |
| 31422 | 266.00 | 2024-10-22 | 78 | 6 | 3 | Actual |
| 7266 | 60.00 | 2022-11-23 | 68 | 2 | 6 | Budget |
| 31248 | 10712.66 | 2024-09-22 | 33 | 7 | 12 | Actual |
| 18531 | 3795.51 | 2023-09-23 | 18 | 7 | 12 | Actual |
| 32355 | 11189.27 | 2024-10-22 | 7 | 7 | 12 | Actual |
| 15878 | 14.00 | 2023-07-24 | 69 | 4 | 6 | Actual |
| 9133 | 30.00 | 2023-01-21 | 68 | 7 | 3 | Budget |
| 31820 | 1497.00 | 2024-10-22 | 62 | 6 | 6 | Actual |
| 12005 | 29962.00 | 2023-03-23 | 34 | 7 | 6 | Actual |
| 26371 | -221.64 | 2024-05-22 | 91 | 6 | 8 | Actual |
| 22702 | 112.00 | 2024-02-21 | 90 | 7 | 3 | Actual |
| 33175 | 1092.01 | 2024-11-22 | 87 | 6 | 8 | Actual |
| 11378 | 90.00 | 2023-03-23 | 77 | 7 | 3 | Actual |
| 18370 | 3341.25 | 2023-09-23 | 60 | 5 | 11 | Actual |
| 80 | 100.00 | 2022-05-23 | 74 | 6 | 3 | Budget |
| 35167 | 20.00 | 2025-01-21 | 69 | 4 | 6 | Actual |
| 38774 | 292.00 | 2025-04-23 | 78 | 6 | 7 | Actual |
| 24861 | 120734.00 | 2024-04-22 | 12 | 2 | 5 | Actual |
| 25879 | 16948.00 | 2024-05-22 | 22 | 7 | 4 | Actual |
| 16901 | 427.00 | 2023-08-23 | 92 | 3 | 6 | Actual |
| 35974 | 653.00 | 2025-02-21 | 81 | 6 | 3 | Actual |
| 26815 | 9833.01 | 2024-05-22 | 40 | 7 | 13 | Actual |
| 8546 | 200.00 | 2022-12-24 | 80 | 5 | 6 | Budget |
| 11489 | 748.00 | 2023-03-23 | 77 | 6 | 4 | Actual |
| 8485 | 33.00 | 2022-12-24 | 69 | 4 | 6 | Actual |
| 35645 | 555.02 | 2025-01-21 | 80 | 6 | 11 | Actual |
| 7335 | 100.00 | 2022-11-23 | 83 | 3 | 6 | Budget |
| 9705 | 20.00 | 2023-01-21 | 69 | 6 | 6 | Actual |
| 26877 | -403.00 | 2024-06-22 | 91 | 6 | 3 | Actual |
| 26606 | 79337.36 | 2024-05-22 | 43 | 7 | 11 | Actual |
| 25759 | 47042.00 | 2024-05-22 | 24 | 7 | 3 | Actual |
| 13498 | 129.00 | 2023-05-23 | 69 | 1 | 3 | Actual |
| 23797 | 190705.00 | 2024-03-22 | 35 | 7 | 4 | Actual |
| 26932 | 111.00 | 2024-06-22 | 89 | 7 | 3 | Actual |
| 1634 | 468.00 | 2022-06-23 | 87 | 1 | 6 | Actual |
| 2246 | 85854.20 | 2022-06-23 | 37 | 7 | 8 | Actual |
| 4534 | -224.00 | 2022-09-23 | 91 | 1 | 3 | Actual |
| 10530 | 38500.00 | 2023-02-21 | 99 | 6 | 5 | Actual |
| 5512 | 128.36 | 2022-09-23 | 85 | 2 | 8 | Actual |
| 35535 | 70.97 | 2025-01-21 | 84 | 2 | 11 | Actual |
| 29772 | 7.00 | 2024-08-22 | 96 | 2 | 8 | Actual |
| 12539 | 560.00 | 2023-04-23 | 66 | 1 | 4 | Actual |
| 1167 | 100.00 | 2022-06-23 | 84 | 1 | 3 | Budget |
| 37395 | 33.00 | 2025-03-23 | 82 | 1 | 6 | Actual |
| 35891 | -168.92 | 2025-01-21 | 91 | 6 | 13 | Actual |
| 34502 | -230.09 | 2024-12-23 | 91 | 6 | 11 | Actual |
| 25418 | 3.00 | 2024-04-22 | 96 | 3 | 11 | Actual |
| 18240 | 13513.45 | 2023-09-23 | 18 | 7 | 8 | Actual |
| 24943 | 22.00 | 2024-04-22 | 82 | 1 | 6 | Actual |
| 39318 | 41965.19 | 2025-04-23 | 60 | 6 | 13 | Actual |
| 13068 | 7600.00 | 2023-04-23 | 63 | 6 | 6 | Budget |
| 12088 | 30.00 | 2023-03-23 | 69 | 6 | 7 | Actual |
| 5060 | 1516.00 | 2022-09-23 | 62 | 3 | 6 | Actual |
| 9992 | 90.00 | 2023-01-21 | 83 | 2 | 8 | Budget |
| 24052 | 199.00 | 2024-03-22 | 81 | 6 | 6 | Actual |
| 6489 | 1400.00 | 2022-10-23 | 72 | 6 | 7 | Budget |
| 28985 | 16743.62 | 2024-07-23 | 19 | 7 | 12 | Actual |
| 2695 | 42001.00 | 2022-07-24 | 21 | 7 | 5 | Actual |
| 10604 | -192.00 | 2023-02-21 | 91 | 1 | 6 | Actual |
| 6401 | 21794.00 | 2022-10-23 | 32 | 7 | 6 | Actual |
| 21110 | 4810.00 | 2023-12-24 | 61 | 1 | 7 | Actual |
| 27183 | 167.00 | 2024-06-22 | 68 | 3 | 6 | Actual |
| 2509 | 34.00 | 2022-07-24 | 69 | 6 | 4 | Actual |
| 23390 | 70.97 | 2024-02-21 | 67 | 4 | 11 | Actual |
| 4524 | 100.00 | 2022-09-23 | 83 | 1 | 3 | Budget |
| 28963 | 44.38 | 2024-07-23 | 82 | 6 | 12 | Actual |
| 31703 | -336.00 | 2024-10-22 | 91 | 1 | 6 | Actual |
| 31699 | 99.00 | 2024-10-22 | 85 | 1 | 6 | Actual |
| 25112 | 95435.00 | 2024-04-22 | 31 | 7 | 6 | Actual |
| 19094 | 70.00 | 2023-10-23 | 69 | 6 | 7 | Actual |
| 7265 | 75.00 | 2022-11-23 | 68 | 2 | 6 | Actual |
| 35593 | 138.00 | 2025-01-21 | 90 | 4 | 11 | Actual |
| 5627 | 154.00 | 2022-10-23 | 68 | 1 | 3 | Actual |
| 34552 | 322.04 | 2024-12-23 | 81 | 1 | 12 | Actual |
| 18091 | 62.00 | 2023-09-23 | 71 | 6 | 7 | Actual |
| 36435 | 817.00 | 2025-02-21 | 73 | 1 | 7 | Actual |
| 21927 | 190.00 | 2024-01-21 | 76 | 1 | 6 | Actual |
| 24725 | 99.00 | 2024-04-22 | 76 | 7 | 3 | Actual |
| 37752 | 393.51 | 2025-03-23 | 90 | 6 | 8 | Actual |
| 37494 | 28.00 | 2025-03-23 | 71 | 5 | 6 | Actual |
| 31896 | 297.00 | 2024-10-22 | 85 | 1 | 7 | Actual |
| 19515 | 66.72 | 2023-10-23 | 90 | 2 | 12 | Actual |
| 35995 | 73545.00 | 2025-02-21 | 15 | 7 | 3 | Actual |
| 19585 | 1173.00 | 2023-11-23 | 66 | 1 | 3 | Actual |
| 12266 | 14004.37 | 2023-03-23 | 63 | 6 | 8 | Actual |
| 4663 | 42.00 | 2022-09-23 | 83 | 7 | 3 | Actual |
| 29864 | 9.00 | 2024-08-22 | 96 | 1 | 11 | Actual |
| 10698 | 527.00 | 2023-02-21 | 87 | 3 | 6 | Actual |
| 34987 | 6136.00 | 2025-01-21 | 61 | 1 | 5 | Actual |
| 24689 | 20886.00 | 2024-04-22 | 7 | 7 | 3 | Actual |
| 13094 | 289.00 | 2023-04-23 | 81 | 6 | 6 | Actual |
| 11525 | 11085.00 | 2023-03-23 | 20 | 7 | 4 | Actual |
| 32212 | 168.85 | 2024-10-22 | 80 | 5 | 11 | Actual |
| 21003 | 22.00 | 2023-12-24 | 69 | 4 | 6 | Actual |
| 35966 | 114.00 | 2025-02-21 | 71 | 6 | 3 | Actual |
| 30268 | 1485.00 | 2024-09-22 | 87 | 1 | 3 | Actual |
| 10235 | 159413.00 | 2023-02-21 | 43 | 7 | 3 | Actual |
| 14400 | 16.72 | 2023-05-23 | 73 | 1 | 12 | Actual |
| 24268 | 207.15 | 2024-03-22 | 89 | 6 | 8 | Actual |
| 33534 | 29375.48 | 2024-11-22 | 60 | 2 | 13 | Actual |
| 12427 | 970.00 | 2023-04-23 | 76 | 6 | 3 | Actual |
| 17906 | 2003586.00 | 2023-09-23 | 10 | 3 | 6 | Actual |
| 1489 | 216.00 | 2022-06-23 | 84 | 1 | 5 | Actual |
| 3113 | 200.00 | 2022-07-24 | 67 | 6 | 7 | Budget |
| 23869 | 453341.00 | 2024-03-22 | 101 | 6 | 5 | Actual |
| 12067 | 200.00 | 2023-03-23 | 54 | 6 | 7 | Budget |
| 27576 | 17.78 | 2024-06-22 | 82 | 2 | 11 | Actual |
| 33766 | -380.00 | 2024-12-23 | 91 | 1 | 4 | Actual |
| 35867 | 3657.46 | 2025-01-21 | 61 | 6 | 13 | Actual |
| 31032 | 140.12 | 2024-09-22 | 78 | 3 | 11 | Actual |
| 37265 | 19756.00 | 2025-03-23 | 18 | 7 | 4 | Actual |
| 14068 | 24981.00 | 2023-05-23 | 7 | 7 | 7 | Actual |
| 27232 | 139.00 | 2024-06-22 | 65 | 5 | 6 | Actual |
| 2012 | 200.00 | 2022-06-23 | 78 | 6 | 7 | Budget |
| 8873 | 480.00 | 2022-12-24 | 80 | 2 | 8 | Budget |
| 892 | 380.00 | 2022-05-23 | 81 | 6 | 7 | Budget |
| 2734 | 200.00 | 2022-07-24 | 76 | 1 | 6 | Budget |
| 31412 | 410.00 | 2024-10-22 | 66 | 6 | 3 | Actual |
| 23303 | 15110.62 | 2024-02-21 | 60 | 1 | 11 | Actual |
| 30727 | 62944.00 | 2024-09-22 | 13 | 7 | 6 | Actual |
| 27415 | 1485.96 | 2024-06-22 | 65 | 1 | 8 | Actual |
| 5882 | 202.00 | 2022-10-23 | 74 | 6 | 4 | Actual |
| 32358 | 34641.83 | 2024-10-22 | 14 | 7 | 12 | Actual |
| 33069 | 150622.00 | 2024-11-22 | 13 | 7 | 7 | Actual |
| 28736 | 109.27 | 2024-07-23 | 92 | 2 | 11 | Actual |
| 5421 | 21715.00 | 2022-09-23 | 38 | 7 | 7 | Actual |
| 24286 | 12701.32 | 2024-03-22 | 20 | 7 | 8 | Actual |
| 15858 | 125.00 | 2023-07-24 | 78 | 3 | 6 | Actual |
| 30568 | 557.00 | 2024-09-22 | 80 | 1 | 6 | Actual |
| 18669 | 19.00 | 2023-10-23 | 94 | 7 | 3 | Actual |
| 36536 | 551.09 | 2025-02-21 | 83 | 1 | 8 | Actual |
| 16451 | -44.98 | 2023-07-24 | 91 | 2 | 12 | Actual |
| 17635 | 42520.00 | 2023-09-23 | 38 | 7 | 3 | Actual |
| 1222 | 102.00 | 2022-06-23 | 83 | 6 | 3 | Actual |
| 17352 | 25.23 | 2023-08-23 | 76 | 5 | 11 | Actual |
| 35248 | 247827.00 | 2025-01-21 | 4 | 7 | 6 | Actual |
| 18141 | 18820.00 | 2023-09-23 | 100 | 7 | 7 | Actual |
| 5648 | 100.00 | 2022-10-23 | 83 | 1 | 3 | Budget |
| 16305 | -97.11 | 2023-07-24 | 91 | 4 | 11 | Actual |
| 28384 | 157.00 | 2024-07-23 | 65 | 5 | 6 | Actual |
| 23782 | 44108.00 | 2024-03-22 | 14 | 7 | 4 | Actual |
| 38549 | 485.00 | 2025-04-23 | 87 | 1 | 6 | Actual |
| 18775 | 341.00 | 2023-10-23 | 76 | 1 | 5 | Actual |
| 27305 | 26607.00 | 2024-06-22 | 28 | 7 | 6 | Actual |
| 739 | 220.00 | 2022-05-23 | 73 | 6 | 6 | Budget |
| 29914 | 119.91 | 2024-08-22 | 89 | 3 | 11 | Actual |
| 11852 | 351.00 | 2023-03-23 | 77 | 4 | 6 | Actual |
| 31543 | 1120.00 | 2024-10-22 | 80 | 6 | 4 | Actual |
| 27938 | 415.00 | 2024-06-22 | 97 | 6 | 13 | Actual |
| 29111 | 9431.25 | 2024-07-23 | 32 | 7 | 13 | Actual |
| 8649 | 105451.00 | 2022-12-24 | 37 | 7 | 6 | Actual |
| 17627 | 25753.00 | 2023-09-23 | 28 | 7 | 3 | Actual |
| 30182 | -195.24 | 2024-08-22 | 91 | 2 | 13 | Actual |
| 19145 | 21395.00 | 2023-10-23 | 100 | 7 | 7 | Actual |
| 33980 | 4.00 | 2024-12-23 | 96 | 2 | 6 | Actual |
| 18198 | 5964.83 | 2023-09-23 | 54 | 6 | 8 | Actual |
| 12234 | 28.35 | 2023-03-23 | 82 | 2 | 8 | Actual |
| 22839 | 270.00 | 2024-02-21 | 67 | 6 | 5 | Actual |
| 17971 | 88.00 | 2023-09-23 | 76 | 5 | 6 | Actual |
| 19259 | 123250.35 | 2023-10-23 | 37 | 7 | 8 | Actual |
| 26729 | 57177.76 | 2024-05-22 | 60 | 2 | 13 | Actual |
| 2394 | 535.00 | 2022-07-24 | 61 | 7 | 3 | Actual |
| 25940 | 105.00 | 2024-05-22 | 71 | 6 | 5 | Actual |
| 5939 | 211042.00 | 2022-10-23 | 43 | 7 | 4 | Actual |
| 831 | 550.00 | 2022-05-23 | 81 | 1 | 7 | Budget |
| 21200 | 1495689.00 | 2023-12-24 | 46 | 7 | 7 | Actual |
| 31161 | -124.77 | 2024-09-22 | 91 | 1 | 12 | Actual |
| 20269 | 23706.07 | 2023-11-23 | 8 | 7 | 8 | Actual |
| 34637 | 16743.62 | 2024-12-23 | 19 | 7 | 12 | Actual |
| 23500 | 110141.51 | 2024-02-21 | 43 | 7 | 11 | Actual |
| 13545 | 200.00 | 2023-05-23 | 85 | 6 | 3 | Actual |
| 29384 | 1118.00 | 2024-08-22 | 80 | 6 | 5 | Actual |
| 9085 | 220.00 | 2023-01-21 | 90 | 6 | 3 | Actual |
| 31114 | 90713.09 | 2024-09-22 | 13 | 7 | 11 | Actual |
| 23846 | 32.00 | 2024-03-22 | 69 | 6 | 5 | Actual |
| 4501 | 200.00 | 2022-09-23 | 67 | 1 | 3 | Budget |
| 25799 | 153.00 | 2024-05-22 | 92 | 7 | 3 | Actual |
| 3951 | 112.00 | 2022-08-23 | 74 | 3 | 6 | Actual |
| 30459 | 624563.00 | 2024-09-22 | 46 | 7 | 4 | Actual |
| 16710 | 13126.00 | 2023-08-23 | 20 | 7 | 4 | Actual |
| 3221 | 243.51 | 2022-07-24 | 85 | 1 | 8 | Actual |
| 12789 | 91190.00 | 2023-04-23 | 13 | 7 | 5 | Actual |
| 4272 | 7.00 | 2022-08-23 | 96 | 6 | 7 | Actual |
| 546 | 209.00 | 2022-05-23 | 80 | 2 | 6 | Actual |
| 28237 | 238.00 | 2024-07-23 | 89 | 6 | 5 | Actual |
| 6786 | 256.00 | 2022-11-23 | 94 | 1 | 3 | Actual |
| 7827 | 26939.46 | 2022-11-23 | 94 | 6 | 8 | Actual |
| 19533 | 23.10 | 2023-10-23 | 73 | 6 | 12 | Actual |
| 36565 | 191.99 | 2025-02-21 | 84 | 2 | 8 | Actual |
| 38810 | 78927.00 | 2025-04-23 | 34 | 7 | 7 | Actual |
| 20071 | 31223.00 | 2023-11-23 | 32 | 7 | 6 | Actual |
| 7720 | 93522.52 | 2022-11-23 | 12 | 2 | 8 | Actual |
| 8871 | 172.30 | 2022-12-24 | 78 | 2 | 8 | Actual |
| 28295 | 298.00 | 2024-07-23 | 89 | 1 | 6 | Actual |
| 20791 | 10.00 | 2023-12-24 | 96 | 6 | 4 | Actual |
| 35759 | 431.62 | 2025-01-21 | 73 | 6 | 12 | Actual |
| 21779 | 131.00 | 2024-01-21 | 78 | 6 | 4 | Actual |
| 31232 | 11854.17 | 2024-09-22 | 7 | 7 | 12 | Actual |
| 11039 | 423.82 | 2023-02-21 | 67 | 1 | 8 | Actual |
| 1396 | 2637.00 | 2022-06-23 | 76 | 6 | 4 | Actual |
| 12428 | 280.00 | 2023-04-23 | 77 | 6 | 3 | Budget |
| 13319 | 200.00 | 2023-04-23 | 83 | 1 | 8 | Budget |
| 4066 | 200.00 | 2022-08-23 | 87 | 5 | 6 | Budget |
| 23889 | 38388.00 | 2024-03-22 | 34 | 7 | 5 | Actual |
| 7167 | 132.00 | 2022-11-23 | 89 | 6 | 5 | Actual |
| 29316 | 19360.00 | 2024-08-22 | 20 | 7 | 4 | Actual |
| 21093 | 4422.00 | 2023-12-24 | 23 | 7 | 6 | Actual |
| 15262 | 58.21 | 2023-06-23 | 80 | 2 | 11 | Actual |
| 15300 | 28.42 | 2023-06-23 | 94 | 3 | 11 | Actual |
| 30151 | 55.64 | 2024-08-22 | 85 | 1 | 13 | Actual |
| 674 | 68.00 | 2022-05-23 | 68 | 5 | 6 | Actual |
| 22002 | 118.00 | 2024-01-21 | 67 | 4 | 6 | Actual |
| 1546 | 480.00 | 2022-06-23 | 81 | 6 | 5 | Budget |
| 11053 | 750.00 | 2023-02-21 | 77 | 1 | 8 | Budget |
| 16222 | 206.08 | 2023-07-24 | 90 | 1 | 11 | Actual |
| 19892 | 19.00 | 2023-11-23 | 69 | 1 | 6 | Actual |
| 19944 | 218.00 | 2023-11-23 | 66 | 3 | 6 | Actual |
| 36212 | 12838.00 | 2025-02-21 | 22 | 7 | 5 | Actual |
| 23962 | 162.00 | 2024-03-22 | 73 | 3 | 6 | Actual |
| 31694 | 566.00 | 2024-10-22 | 80 | 1 | 6 | Actual |
| 13079 | 60.00 | 2023-04-23 | 71 | 6 | 6 | Budget |
| 36989 | 225.82 | 2025-02-21 | 67 | 2 | 13 | Actual |
| 35233 | 470.00 | 2025-01-21 | 80 | 6 | 6 | Actual |
| 33638 | 983.00 | 2024-12-23 | 81 | 1 | 3 | Actual |
| 33606 | 3753.95 | 2024-11-22 | 22 | 7 | 13 | Actual |
| 22381 | 1410.36 | 2024-01-21 | 61 | 3 | 11 | Actual |
| 27828 | 46343.11 | 2024-06-22 | 13 | 7 | 12 | Actual |
| 272 | 550.00 | 2022-05-23 | 77 | 6 | 4 | Budget |
| 6465 | 1000.00 | 2022-10-23 | 54 | 6 | 7 | Budget |
| 34279 | 17543.83 | 2024-12-23 | 63 | 6 | 8 | Actual |
| 24964 | 111.00 | 2024-04-22 | 74 | 2 | 6 | Actual |
| 4634 | 550.00 | 2022-09-23 | 62 | 7 | 3 | Budget |
| 27621 | 34.80 | 2024-06-22 | 69 | 4 | 11 | Actual |
| 31629 | 122.00 | 2024-10-22 | 71 | 6 | 5 | Actual |
| 23825 | 608.00 | 2024-03-22 | 87 | 1 | 5 | Actual |
| 30291 | 406.00 | 2024-09-22 | 72 | 6 | 3 | Actual |
| 20959 | 30.00 | 2023-12-24 | 83 | 2 | 6 | Actual |
| 39274 | 559.16 | 2025-04-23 | 80 | 1 | 13 | Actual |
| 14789 | 10701.00 | 2023-06-23 | 18 | 7 | 5 | Actual |
| 1234 | 6860.00 | 2022-06-23 | 94 | 6 | 3 | Actual |
| 32499 | 6125.00 | 2024-11-22 | 61 | 1 | 3 | Actual |
| 2024 | 100.00 | 2022-06-23 | 85 | 6 | 7 | Budget |
| 32643 | 471.00 | 2024-11-22 | 94 | 1 | 4 | Actual |
| 31598 | 743.00 | 2024-10-22 | 76 | 1 | 5 | Actual |
| 20272 | 248922.39 | 2023-11-23 | 15 | 7 | 8 | Actual |
| 24282 | 140152.18 | 2024-03-22 | 14 | 7 | 8 | Actual |
| 15566 | 39648.00 | 2023-07-24 | 32 | 7 | 3 | Actual |
| 7584 | -1400.00 | 2022-11-23 | 53 | 6 | 7 | Budget |
| 26937 | 5.00 | 2024-06-22 | 96 | 7 | 3 | Actual |
| 26297 | 563.21 | 2024-05-22 | 74 | 1 | 8 | Actual |
| 16589 | 56836.00 | 2023-08-23 | 19 | 7 | 3 | Actual |
| 38070 | 766.73 | 2025-03-23 | 87 | 6 | 12 | Actual |
| 19625 | 410.00 | 2023-11-23 | 74 | 6 | 3 | Actual |
| 7247 | 272.00 | 2022-11-23 | 90 | 1 | 6 | Actual |
| 9817 | 329.00 | 2023-01-21 | 94 | 1 | 7 | Actual |
| 14506 | 89580.00 | 2023-06-23 | 60 | 1 | 3 | Actual |
| 28315 | 158.00 | 2024-07-23 | 80 | 2 | 6 | Actual |
| 31673 | 161199.00 | 2024-10-22 | 37 | 7 | 5 | Actual |
| 8353 | 165.00 | 2022-12-24 | 78 | 1 | 6 | Actual |
| 26731 | 2934.64 | 2024-05-22 | 62 | 2 | 13 | Actual |
| 39302 | 627.58 | 2025-04-23 | 81 | 2 | 13 | Actual |
| 20804 | 13269.00 | 2023-12-24 | 20 | 7 | 4 | Actual |
| 21193 | 69135.00 | 2023-12-24 | 34 | 7 | 7 | Actual |
| 16547 | 108459.00 | 2023-08-23 | 56 | 6 | 3 | Actual |
| 26194 | 9572.00 | 2024-05-22 | 62 | 1 | 7 | Actual |
| 7980 | 43720.00 | 2022-12-24 | 19 | 7 | 3 | Actual |
| 17269 | 56.08 | 2023-08-23 | 73 | 2 | 11 | Actual |
| 3324 | 90.00 | 2022-07-24 | 83 | 6 | 8 | Budget |
| 17922 | 561.00 | 2023-09-23 | 80 | 3 | 6 | Actual |
| 36069 | 462.00 | 2025-02-21 | 94 | 1 | 4 | Actual |
| 29837 | 31763.79 | 2024-08-22 | 100 | 7 | 8 | Actual |
| 9915 | 3601.15 | 2023-01-21 | 62 | 1 | 8 | Actual |
| 21583 | 35000.00 | 2023-12-24 | 99 | 6 | 12 | Actual |
| 33452 | 464.60 | 2024-11-22 | 66 | 6 | 12 | Actual |
| 21974 | 365.00 | 2024-01-21 | 65 | 3 | 6 | Actual |
| 35364 | 68792.00 | 2025-01-21 | 39 | 7 | 7 | Actual |
| 23809 | 430.00 | 2024-03-22 | 66 | 1 | 5 | Actual |
| 12438 | 80.00 | 2023-04-23 | 83 | 6 | 3 | Budget |
| 17538 | 7147.70 | 2023-08-23 | 33 | 7 | 12 | Actual |
| 39069 | 17.78 | 2025-04-23 | 89 | 5 | 11 | Actual |
| 2103 | 207.15 | 2022-06-23 | 85 | 1 | 8 | Actual |
| 14035 | 5467.00 | 2023-05-23 | 61 | 6 | 7 | Actual |
| 19377 | 498.64 | 2023-10-23 | 62 | 5 | 11 | Actual |
| 15012 | 444.00 | 2023-06-23 | 67 | 1 | 7 | Actual |
| 3365 | 25271.25 | 2022-07-24 | 40 | 7 | 8 | Actual |
| 18924 | 370.00 | 2023-10-23 | 77 | 3 | 6 | Actual |
| 38303 | 360270.00 | 2025-04-23 | 29 | 7 | 3 | Actual |
| 16653 | 246.00 | 2023-08-23 | 83 | 1 | 4 | Actual |
| 33460 | 1455.04 | 2024-11-22 | 76 | 6 | 12 | Actual |
| 28348 | 130.00 | 2024-07-23 | 85 | 3 | 6 | Actual |
| 17865 | 432.00 | 2023-09-23 | 77 | 1 | 6 | Actual |
| 1880 | 88.00 | 2022-06-23 | 83 | 6 | 6 | Actual |
| 1704 | 88.00 | 2022-06-23 | 68 | 3 | 6 | Actual |
| 6446 | 200.00 | 2022-10-23 | 83 | 1 | 7 | Budget |
| 11482 | 400.00 | 2023-03-23 | 73 | 6 | 4 | Budget |
| 8487 | 20.00 | 2022-12-24 | 71 | 4 | 6 | Actual |
| 25681 | 86112.00 | 2024-05-22 | 60 | 1 | 3 | Actual |
| 9202 | 200.00 | 2023-01-21 | 83 | 1 | 4 | Budget |
| 36681 | 320.98 | 2025-02-21 | 80 | 2 | 11 | Actual |
| 39273 | 160.90 | 2025-04-23 | 78 | 1 | 13 | Actual |
| 34942 | 1337.00 | 2025-01-21 | 80 | 6 | 4 | Actual |
| 25499 | 240.13 | 2024-04-22 | 87 | 6 | 11 | Actual |
| 20668 | -235.00 | 2023-12-24 | 91 | 6 | 3 | Actual |
| 15876 | 68.00 | 2023-07-24 | 67 | 4 | 6 | Actual |
| 11604 | 3058.00 | 2023-03-23 | 61 | 6 | 5 | Actual |
| 7201 | 18490.00 | 2022-11-23 | 40 | 7 | 5 | Actual |
| 16331 | 35.87 | 2023-07-24 | 90 | 5 | 11 | Actual |
| 15958 | 209808.00 | 2023-07-24 | 101 | 6 | 6 | Actual |
| 17950 | 16.00 | 2023-09-23 | 82 | 4 | 6 | Actual |
| 33178 | -261.04 | 2024-11-22 | 91 | 6 | 8 | Actual |
| 21602 | 9666.90 | 2023-12-24 | 32 | 7 | 12 | Actual |
| 38943 | 563.54 | 2025-04-23 | 66 | 1 | 11 | Actual |
| 10731 | 100.00 | 2023-02-21 | 78 | 4 | 6 | Budget |
| 19945 | 116.00 | 2023-11-23 | 67 | 3 | 6 | Actual |
| 18026 | 34511.00 | 2023-09-23 | 14 | 7 | 6 | Actual |
| 6856 | 44384.00 | 2022-11-23 | 13 | 7 | 3 | Actual |
| 754 | 107.00 | 2022-05-23 | 83 | 6 | 6 | Actual |
| 5768 | 46.00 | 2022-10-23 | 68 | 7 | 3 | Actual |
| 13432 | 154.11 | 2023-04-23 | 85 | 6 | 8 | Actual |
| 38315 | 12558.00 | 2025-04-23 | 60 | 7 | 3 | Actual |
| 35416 | 173.81 | 2025-01-21 | 85 | 2 | 8 | Actual |
| 10429 | 3776.00 | 2023-02-21 | 62 | 1 | 5 | Actual |
| 38295 | 24696.00 | 2025-04-23 | 18 | 7 | 3 | Actual |
| 32255 | 217.78 | 2024-10-22 | 92 | 6 | 11 | Actual |
| 29662 | 480.00 | 2024-08-22 | 65 | 6 | 7 | Actual |
| 31254 | 13262.71 | 2024-09-22 | 40 | 7 | 12 | Actual |
| 20135 | 132.00 | 2023-11-23 | 84 | 6 | 7 | Actual |
| 14727 | 277.00 | 2023-06-23 | 74 | 1 | 5 | Actual |
| 2127 | 49.57 | 2022-06-23 | 69 | 2 | 8 | Actual |
| 36126 | 39128.00 | 2025-02-21 | 33 | 7 | 4 | Actual |
| 29785 | 276.84 | 2024-08-22 | 68 | 6 | 8 | Actual |
| 7918 | 16000.00 | 2022-12-24 | 60 | 6 | 3 | Actual |
| 30179 | 632.84 | 2024-08-22 | 87 | 2 | 13 | Actual |
| 15239 | 64.59 | 2023-06-23 | 85 | 1 | 11 | Actual |
| 27038 | 87.00 | 2024-06-22 | 69 | 1 | 5 | Actual |
| 28179 | 492345.00 | 2024-07-23 | 46 | 7 | 4 | Actual |
| 24488 | 61064.66 | 2024-03-22 | 21 | 7 | 11 | Actual |
| 22292 | 86032.99 | 2024-01-21 | 94 | 6 | 8 | Actual |
| 3653 | 200.00 | 2022-08-23 | 83 | 6 | 4 | Budget |
| 31119 | 5412.56 | 2024-09-22 | 20 | 7 | 11 | Actual |
| 12367 | 550.00 | 2023-04-23 | 77 | 1 | 3 | Budget |
| 21265 | 32166.83 | 2023-12-24 | 63 | 6 | 8 | Actual |
| 20370 | 35.87 | 2023-11-23 | 89 | 3 | 11 | Actual |
| 13533 | 100.00 | 2023-05-23 | 71 | 6 | 3 | Actual |
| 21551 | 215.66 | 2023-12-24 | 53 | 6 | 12 | Actual |
| 8659 | 3700.00 | 2022-12-24 | 61 | 1 | 7 | Budget |
| 10677 | 100.00 | 2023-02-21 | 74 | 3 | 6 | Budget |
| 21941 | 9.00 | 2024-01-21 | 96 | 1 | 6 | Actual |
| 31714 | 12.00 | 2024-10-22 | 69 | 2 | 6 | Actual |
| 31706 | 73330.00 | 2024-10-22 | 12 | 2 | 6 | Actual |
| 17022 | 576.00 | 2023-08-23 | 65 | 1 | 7 | Actual |
| 8717 | 2300.00 | 2022-12-24 | 61 | 6 | 7 | Budget |
| 34387 | -55.62 | 2024-12-23 | 91 | 2 | 11 | Actual |
| 35422 | 225.33 | 2025-01-21 | 94 | 2 | 8 | Actual |
| 28083 | 162.00 | 2024-07-23 | 90 | 7 | 3 | Actual |
| 26181 | 21970.00 | 2024-05-22 | 34 | 7 | 6 | Actual |
| 21730 | 2.00 | 2024-01-21 | 96 | 7 | 3 | Actual |
| 32787 | 12838.00 | 2024-11-22 | 22 | 7 | 5 | Actual |
| 7705 | 50.00 | 2022-11-23 | 82 | 1 | 8 | Budget |
| 14301 | 1281.63 | 2023-05-23 | 61 | 4 | 11 | Actual |
| 18045 | 27754.00 | 2023-09-23 | 40 | 7 | 6 | Actual |
| 11403 | 51612.00 | 2023-03-23 | 60 | 1 | 4 | Actual |
| 4482 | 59276.43 | 2022-08-23 | 34 | 7 | 8 | Actual |
| 6735 | 25033.37 | 2022-10-23 | 38 | 7 | 8 | Actual |
| 32464 | -139.10 | 2024-10-22 | 91 | 6 | 13 | Actual |
| 13367 | 80.00 | 2023-04-23 | 83 | 2 | 8 | Budget |
| 29197 | 108251.00 | 2024-08-22 | 21 | 7 | 3 | Actual |
| 16392 | 23804.39 | 2023-07-24 | 34 | 7 | 11 | Actual |
| 24933 | 79.00 | 2024-04-22 | 68 | 1 | 6 | Actual |
| 36711 | 89.06 | 2025-02-21 | 83 | 3 | 11 | Actual |
| 10971 | 1380.00 | 2023-02-21 | 76 | 6 | 7 | Actual |
| 18192 | 176.84 | 2023-09-23 | 90 | 2 | 8 | Actual |
| 33342 | 146.51 | 2024-11-22 | 78 | 6 | 11 | Actual |
| 39133 | 58127.37 | 2025-04-23 | 37 | 7 | 11 | Actual |
| 24794 | 86.00 | 2024-04-22 | 84 | 6 | 4 | Actual |
| 12053 | 720.00 | 2023-03-23 | 87 | 1 | 7 | Actual |
| 23358 | 12852.06 | 2024-02-21 | 60 | 3 | 11 | Actual |
| 29779 | 4731.47 | 2024-08-22 | 61 | 6 | 8 | Actual |
| 36438 | 1621.00 | 2025-02-21 | 77 | 1 | 7 | Actual |
| 38984 | 73.10 | 2025-04-23 | 83 | 2 | 11 | Actual |
| 17397 | 212.47 | 2023-08-23 | 90 | 6 | 11 | Actual |
| 31996 | 462508.18 | 2024-10-22 | 12 | 2 | 8 | Actual |
| 7614 | 235.00 | 2022-11-23 | 74 | 6 | 7 | Actual |
| 31424 | 635.00 | 2024-10-22 | 81 | 6 | 3 | Actual |
| 15546 | 1240.00 | 2023-07-24 | 97 | 6 | 3 | Actual |
| 2106 | 213.21 | 2022-06-23 | 89 | 1 | 8 | Actual |
| 39032 | 275.23 | 2025-04-23 | 76 | 4 | 11 | Actual |
| 33310 | 207.15 | 2024-11-22 | 81 | 4 | 11 | Actual |
| 5273 | 17597.00 | 2022-09-23 | 24 | 7 | 6 | Actual |
| 13213 | 286.00 | 2023-04-23 | 66 | 6 | 7 | Actual |
| 31746 | 284.00 | 2024-10-22 | 76 | 3 | 6 | Actual |
| 13439 | 27321.29 | 2023-04-23 | 94 | 6 | 8 | Actual |
| 17169 | 3698.12 | 2023-08-23 | 54 | 6 | 8 | Actual |
| 20551 | 3856.15 | 2023-11-23 | 60 | 6 | 12 | Actual |
| 21016 | 302.00 | 2023-12-24 | 87 | 4 | 6 | Actual |
| 1036 | 198.05 | 2022-05-23 | 94 | 2 | 8 | Actual |
| 6915 | 29.00 | 2022-11-23 | 84 | 7 | 3 | Actual |
| 3824 | 19443.00 | 2022-08-23 | 32 | 7 | 5 | Actual |
| 6521 | 561.00 | 2022-10-23 | 97 | 6 | 7 | Actual |
| 34597 | 41498.34 | 2024-12-23 | 60 | 6 | 12 | Actual |
| 35604 | 20.97 | 2025-01-21 | 68 | 5 | 11 | Actual |
| 24994 | 382.00 | 2024-04-22 | 77 | 3 | 6 | Actual |
| 30703 | 187.00 | 2024-09-22 | 73 | 6 | 6 | Actual |
| 26339 | 395.03 | 2024-05-22 | 92 | 2 | 8 | Actual |
| 38568 | 212.00 | 2025-04-23 | 77 | 2 | 6 | Actual |
| 31561 | 21477.00 | 2024-10-22 | 7 | 7 | 4 | Actual |
| 27941 | 396373.55 | 2024-06-22 | 4 | 7 | 13 | Actual |
| 18709 | 346.00 | 2023-10-23 | 66 | 6 | 4 | Actual |
| 35238 | 81.00 | 2025-01-21 | 85 | 6 | 6 | Actual |
| 35847 | 696.00 | 2025-01-21 | 77 | 2 | 13 | Actual |
| 954 | 401.09 | 2022-05-23 | 67 | 1 | 8 | Actual |
| 34878 | 118.00 | 2025-01-21 | 78 | 7 | 3 | Actual |
| 13803 | 2204.00 | 2023-05-23 | 61 | 1 | 6 | Actual |
| 5693 | 200.00 | 2022-10-23 | 72 | 6 | 3 | Budget |
| 17793 | 48438.00 | 2023-09-23 | 60 | 6 | 5 | Actual |
| 2016 | 380.00 | 2022-06-23 | 81 | 6 | 7 | Budget |
| 15397 | 23.10 | 2023-06-23 | 65 | 1 | 12 | Actual |
| 9188 | 200.00 | 2023-01-21 | 74 | 1 | 4 | Budget |
| 38950 | 400.77 | 2025-04-23 | 76 | 1 | 11 | Actual |
| 16597 | 68068.00 | 2023-08-23 | 31 | 7 | 3 | Actual |
| 28291 | 135.00 | 2024-07-23 | 83 | 1 | 6 | Actual |
| 29352 | 293.00 | 2024-08-22 | 83 | 1 | 5 | Actual |
| 1807 | 100.00 | 2022-06-23 | 76 | 5 | 6 | Budget |
| 30599 | 53.00 | 2024-09-22 | 84 | 2 | 6 | Actual |
| 39393 | -6210.90 | 2025-05-22 | 92 | 7 | 8 | Actual |
| 18430 | 4.00 | 2023-09-23 | 96 | 6 | 11 | Actual |
| 1073 | 380.00 | 2022-05-23 | 77 | 6 | 8 | Budget |
| 3308 | 220.00 | 2022-07-24 | 73 | 6 | 8 | Budget |
| 32975 | 11240.00 | 2024-11-22 | 7 | 7 | 6 | Actual |
| 14532 | 14.00 | 2023-06-23 | 96 | 1 | 3 | Actual |
| 7367 | 220.00 | 2022-11-23 | 73 | 4 | 6 | Budget |
| 27042 | 636.00 | 2024-06-22 | 76 | 1 | 5 | Actual |
| 13828 | 72105.00 | 2023-05-23 | 12 | 2 | 6 | Actual |
| 11185 | 374.00 | 2023-02-21 | 97 | 6 | 8 | Actual |
| 37687 | 363.21 | 2025-03-23 | 85 | 1 | 8 | Actual |
| 2399 | 101.00 | 2022-07-24 | 66 | 7 | 3 | Actual |
| 16167 | 124245.82 | 2023-07-24 | 94 | 6 | 8 | Actual |
| 34443 | 119.91 | 2024-12-23 | 94 | 4 | 11 | Actual |
| 11241 | 608.00 | 2023-03-23 | 77 | 1 | 3 | Actual |
| 7359 | 182.00 | 2022-11-23 | 67 | 4 | 6 | Actual |
| 7344 | 270.00 | 2022-11-23 | 90 | 3 | 6 | Actual |
| 14418 | 1170.99 | 2023-05-23 | 60 | 2 | 12 | Actual |
| 4388 | 157.14 | 2022-08-23 | 84 | 2 | 8 | Actual |
| 7096 | 436.00 | 2022-11-23 | 81 | 1 | 5 | Actual |
| 12337 | 25033.37 | 2023-03-23 | 38 | 7 | 8 | Actual |
| 34581 | 12.46 | 2024-12-23 | 82 | 2 | 12 | Actual |
| 36071 | 148260.00 | 2025-02-21 | 12 | 2 | 4 | Actual |
| 36455 | 24012.00 | 2025-02-21 | 53 | 6 | 7 | Actual |
| 11811 | 380.00 | 2023-03-23 | 81 | 3 | 6 | Budget |
| 9138 | 70.00 | 2023-01-21 | 73 | 7 | 3 | Budget |
| 6923 | 114.00 | 2022-11-23 | 92 | 7 | 3 | Actual |
| 32836 | 60.00 | 2024-11-22 | 67 | 2 | 6 | Actual |
| 12816 | 2000.00 | 2023-04-23 | 61 | 1 | 6 | Budget |
| 29992 | 16743.62 | 2024-08-22 | 19 | 7 | 11 | Actual |
| 28505 | 5882.00 | 2024-07-23 | 61 | 6 | 7 | Actual |
| 22494 | 8260.49 | 2024-01-21 | 40 | 7 | 11 | Actual |
| 27789 | 16486.17 | 2024-06-22 | 54 | 6 | 12 | Actual |
| 9939 | 750.00 | 2023-01-21 | 80 | 1 | 8 | Budget |
| 37672 | 1023.83 | 2025-03-23 | 66 | 1 | 8 | Actual |
| 37325 | 328.00 | 2025-03-23 | 67 | 6 | 5 | Actual |
| 9570 | 648.00 | 2023-01-21 | 80 | 3 | 6 | Actual |
| 23757 | 224.00 | 2024-03-22 | 74 | 6 | 4 | Actual |
| 27570 | 307.15 | 2024-06-22 | 74 | 2 | 11 | Actual |
| 31285 | 31635.17 | 2024-09-22 | 60 | 2 | 13 | Actual |
| 34088 | 200.00 | 2024-12-23 | 89 | 6 | 6 | Actual |
| 36636 | -66552.63 | 2025-02-21 | 43 | 7 | 8 | Actual |
| 8569 | 113703.00 | 2022-12-24 | 56 | 6 | 6 | Actual |
| 32045 | 1196.56 | 2024-10-22 | 80 | 6 | 8 | Actual |
| 30523 | 1031.00 | 2024-09-22 | 97 | 6 | 5 | Actual |
| 15561 | 6318.00 | 2023-07-24 | 23 | 7 | 3 | Actual |
| 16363 | 192.25 | 2023-07-24 | 87 | 6 | 11 | Actual |
| 35076 | -242867.00 | 2025-01-21 | 43 | 7 | 5 | Actual |
| 16975 | 106.00 | 2023-08-23 | 78 | 6 | 6 | Actual |
| 35115 | 92.00 | 2025-01-21 | 73 | 2 | 6 | Actual |
| 21659 | 846.00 | 2024-01-21 | 77 | 6 | 3 | Actual |
| 8136 | 480.00 | 2022-12-24 | 81 | 6 | 4 | Budget |
| 25531 | 9047.74 | 2024-04-22 | 38 | 7 | 11 | Actual |
| 15908 | 136.00 | 2023-07-24 | 76 | 5 | 6 | Actual |
| 8988 | 1432.00 | 2023-01-21 | 62 | 1 | 3 | Actual |
| 10034 | 40.00 | 2023-01-21 | 71 | 6 | 8 | Budget |
| 38429 | 212597.00 | 2025-04-23 | 37 | 7 | 4 | Actual |
| 37737 | 158.66 | 2025-03-23 | 71 | 6 | 8 | Actual |
| 1141 | 200.00 | 2022-06-23 | 67 | 1 | 3 | Budget |
| 28540 | 191048.00 | 2024-07-23 | 13 | 7 | 7 | Actual |
| 29173 | 62.00 | 2024-08-22 | 82 | 6 | 3 | Actual |
| 27090 | 11.00 | 2024-06-22 | 96 | 6 | 5 | Actual |
| 21933 | 76.00 | 2024-01-21 | 83 | 1 | 6 | Actual |
| 5109 | 267.00 | 2022-09-23 | 65 | 4 | 6 | Actual |
| 29477 | 132.00 | 2024-08-22 | 90 | 2 | 6 | Actual |
| 35003 | 335.00 | 2025-01-21 | 83 | 1 | 5 | Actual |
| 23878 | 34101.00 | 2024-03-22 | 19 | 7 | 5 | Actual |
| 16069 | 29778.00 | 2023-07-24 | 32 | 7 | 7 | Actual |
| 5969 | 907.00 | 2022-10-23 | 80 | 1 | 5 | Actual |
| 14572 | 23519.00 | 2023-06-23 | 7 | 7 | 3 | Actual |
| 30749 | 59803.00 | 2024-09-22 | 46 | 7 | 6 | Actual |
| 37136 | 52000.00 | 2025-03-23 | 99 | 6 | 3 | Actual |
| 32558 | 1332.00 | 2024-11-22 | 94 | 6 | 3 | Actual |
| 18258 | 1839123.25 | 2023-09-23 | 43 | 7 | 8 | Actual |
| 4460 | 34500.00 | 2022-08-23 | 99 | 6 | 8 | Actual |
| 21680 | 9757.00 | 2024-01-21 | 8 | 7 | 3 | Actual |
| 11222 | 2200.00 | 2023-03-23 | 62 | 1 | 3 | Budget |
| 36062 | 433.00 | 2025-02-21 | 84 | 1 | 4 | Actual |
| 2372 | 43720.00 | 2022-07-24 | 19 | 7 | 3 | Actual |
| 7815 | 80.00 | 2022-11-23 | 83 | 6 | 8 | Budget |
| 2177 | 17318.07 | 2022-06-23 | 63 | 6 | 8 | Actual |
| 22317 | 89233.05 | 2024-01-21 | 35 | 7 | 8 | Actual |
| 22468 | 27000.00 | 2024-01-21 | 99 | 6 | 11 | Actual |
| 33773 | 31.00 | 2024-12-23 | 54 | 6 | 4 | Actual |
| 25042 | 18.00 | 2024-04-22 | 71 | 5 | 6 | Actual |
| 38251 | 8151.00 | 2025-04-23 | 52 | 6 | 3 | Actual |
| 35590 | 68.85 | 2025-01-21 | 85 | 4 | 11 | Actual |
| 9214 | 105.00 | 2023-01-21 | 94 | 1 | 4 | Actual |
| 31249 | 23337.36 | 2024-09-22 | 34 | 7 | 12 | Actual |
| 1415 | 540.00 | 2022-06-23 | 87 | 6 | 4 | Actual |
| 27151 | 507.00 | 2024-06-22 | 62 | 2 | 6 | Actual |
| 31446 | 24696.00 | 2024-10-22 | 18 | 7 | 3 | Actual |
| 11872 | -137.00 | 2023-03-23 | 91 | 4 | 6 | Actual |
| 11540 | 25924.00 | 2023-03-23 | 40 | 7 | 4 | Actual |
| 28633 | 138.96 | 2024-07-23 | 71 | 6 | 8 | Actual |
| 4826 | 473.00 | 2022-09-23 | 66 | 1 | 5 | Actual |
| 24500 | 9513.70 | 2024-03-22 | 38 | 7 | 11 | Actual |
| 3482 | 151902.00 | 2022-08-23 | 4 | 7 | 3 | Actual |
| 17263 | 96.51 | 2023-08-23 | 65 | 2 | 11 | Actual |
| 32199 | 601.83 | 2024-10-22 | 61 | 5 | 11 | Actual |
| 39024 | 443.32 | 2025-04-23 | 65 | 4 | 11 | Actual |
| 33211 | 1969518.92 | 2024-11-22 | 46 | 7 | 8 | Actual |
| 13813 | 216.00 | 2023-05-23 | 76 | 1 | 6 | Actual |
| 12205 | 2407.19 | 2023-03-23 | 61 | 2 | 8 | Actual |
| 16664 | 23074.00 | 2023-08-23 | 52 | 6 | 4 | Actual |
| 7794 | 32.90 | 2022-11-23 | 69 | 6 | 8 | Actual |
| 13816 | 476.00 | 2023-05-23 | 80 | 1 | 6 | Actual |
| 26840 | 390.00 | 2024-06-22 | 89 | 1 | 3 | Actual |
| 2119 | 200.00 | 2022-06-23 | 65 | 2 | 8 | Budget |
| 32965 | 292.00 | 2024-11-22 | 89 | 6 | 6 | Actual |
| 20333 | 48.63 | 2023-11-23 | 76 | 2 | 11 | Actual |
| 999 | 231.39 | 2022-05-23 | 66 | 2 | 8 | Actual |
| 17595 | 950.00 | 2023-09-23 | 77 | 6 | 3 | Actual |
| 5135 | 30.00 | 2022-09-23 | 82 | 4 | 6 | Budget |
| 33457 | 397.58 | 2024-11-22 | 72 | 6 | 12 | Actual |
| 26366 | 187.45 | 2024-05-22 | 84 | 6 | 8 | Actual |
| 34807 | 4559.00 | 2025-01-21 | 61 | 6 | 3 | Actual |
| 33573 | 81.96 | 2024-11-22 | 71 | 6 | 13 | Actual |
| 25215 | 2127483.00 | 2024-04-22 | 46 | 7 | 7 | Actual |
| 17450 | 6.08 | 2023-08-23 | 83 | 1 | 12 | Actual |
| 17718 | 39.00 | 2023-09-23 | 82 | 6 | 4 | Actual |
| 10790 | 55.00 | 2023-02-21 | 85 | 5 | 6 | Actual |
| 23908 | 200.00 | 2024-03-22 | 74 | 1 | 6 | Actual |
| 4548 | 13500.00 | 2022-09-23 | 60 | 6 | 3 | Budget |
| 6451 | 900.00 | 2022-10-23 | 87 | 1 | 7 | Actual |
| 20513 | 7.14 | 2023-11-23 | 84 | 1 | 12 | Actual |
| 11468 | 22102.00 | 2023-03-23 | 63 | 6 | 4 | Actual |
| 2002 | 782.00 | 2022-06-23 | 72 | 6 | 7 | Actual |
| 22196 | 22303.00 | 2024-01-21 | 33 | 7 | 7 | Actual |
| 38372 | 5325.00 | 2025-04-23 | 53 | 6 | 4 | Actual |
| 21860 | 294.00 | 2024-01-21 | 65 | 6 | 5 | Actual |
| 9827 | 17700.00 | 2023-01-21 | 57 | 6 | 7 | Budget |
| 10413 | 24145.00 | 2023-02-21 | 32 | 7 | 4 | Actual |
| 30947 | 16210.47 | 2024-09-22 | 22 | 7 | 8 | Actual |
| 86 | 113.00 | 2022-05-23 | 78 | 6 | 3 | Actual |
| 1861 | 50.00 | 2022-06-23 | 71 | 6 | 6 | Budget |
| 4194 | 850.00 | 2022-08-23 | 80 | 1 | 7 | Budget |
| 30006 | 12527.59 | 2024-08-22 | 38 | 7 | 11 | Actual |
| 12227 | 425.33 | 2023-03-23 | 77 | 2 | 8 | Actual |
| 12876 | 18.00 | 2023-04-23 | 71 | 2 | 6 | Actual |
| 6006 | 14529.00 | 2022-10-23 | 63 | 6 | 5 | Actual |
| 2699 | 13062.00 | 2022-07-24 | 28 | 7 | 5 | Actual |
| 25530 | 32708.82 | 2024-04-22 | 37 | 7 | 11 | Actual |
| 15108 | 108.66 | 2023-06-23 | 71 | 1 | 8 | Actual |
| 27589 | 1917.82 | 2024-06-22 | 62 | 3 | 11 | Actual |
| 25825 | 535.00 | 2024-05-22 | 90 | 1 | 4 | Actual |
| 2381 | 30816.00 | 2022-07-24 | 32 | 7 | 3 | Actual |
| 18148 | 205.63 | 2023-09-23 | 68 | 1 | 8 | Actual |
| 14239 | 110.34 | 2023-05-23 | 89 | 1 | 11 | Actual |
| 16814 | 92967.00 | 2023-08-23 | 35 | 7 | 5 | Actual |
| 8798 | 46667.10 | 2022-12-24 | 60 | 1 | 8 | Actual |
| 22750 | 46.00 | 2024-02-21 | 71 | 6 | 4 | Actual |
| 18661 | 47.00 | 2023-10-23 | 83 | 7 | 3 | Actual |
| 27968 | 6669.80 | 2024-06-22 | 100 | 7 | 13 | Actual |
| 18705 | 2757.00 | 2023-10-23 | 61 | 6 | 4 | Actual |
| 16053 | 1398107.00 | 2023-07-24 | 6 | 7 | 7 | Actual |
| 39149 | 214.59 | 2025-04-23 | 73 | 1 | 12 | Actual |
| 21426 | 141.19 | 2023-12-24 | 90 | 4 | 11 | Actual |
| 27400 | 80902.00 | 2024-06-22 | 31 | 7 | 7 | Actual |
| 8457 | 100.00 | 2022-12-24 | 83 | 3 | 6 | Budget |
| 29136 | 1733.00 | 2024-08-22 | 80 | 1 | 3 | Actual |
| 31231 | 336760.23 | 2024-09-22 | 6 | 7 | 12 | Actual |
| 34593 | 9193.48 | 2024-12-23 | 53 | 6 | 12 | Actual |
| 12126 | 788800.00 | 2023-03-23 | 101 | 6 | 7 | Budget |
| 22661 | 56836.00 | 2024-02-21 | 19 | 7 | 3 | Actual |
| 25868 | 675161.00 | 2024-05-22 | 4 | 7 | 4 | Actual |
| 382 | 21575.00 | 2022-05-23 | 56 | 6 | 5 | Actual |
| 24371 | 77.36 | 2024-03-22 | 76 | 3 | 11 | Actual |
| 14496 | 7884.95 | 2023-05-23 | 33 | 7 | 12 | Actual |
| 38327 | 245.00 | 2025-04-23 | 77 | 7 | 3 | Actual |
| 18361 | 33.74 | 2023-09-23 | 84 | 4 | 11 | Actual |
| 23848 | 340.00 | 2024-03-22 | 72 | 6 | 5 | Actual |
| 15477 | 60389.12 | 2023-06-23 | 37 | 7 | 12 | Actual |
| 2525 | 655.00 | 2022-07-24 | 80 | 6 | 4 | Actual |
| 11832 | 1900.00 | 2023-03-23 | 61 | 4 | 6 | Budget |
| 15204 | 4739.05 | 2023-06-23 | 23 | 7 | 8 | Actual |
| 23796 | 30010.00 | 2024-03-22 | 34 | 7 | 4 | Actual |
| 19715 | 570.00 | 2023-11-23 | 81 | 1 | 4 | Actual |
| 11527 | 9510.00 | 2023-03-23 | 22 | 7 | 4 | Actual |
| 17992 | 1515.00 | 2023-09-23 | 62 | 6 | 6 | Actual |
| 35648 | 115.65 | 2025-01-21 | 83 | 6 | 11 | Actual |
| 14175 | 167.75 | 2023-05-23 | 83 | 6 | 8 | Actual |
| 18264 | 240.13 | 2023-09-23 | 65 | 1 | 11 | Actual |
| 4319 | 67.75 | 2022-08-23 | 69 | 1 | 8 | Actual |
| 2598 | 360.00 | 2022-07-24 | 76 | 1 | 5 | Actual |
| 14464 | 39.06 | 2023-05-23 | 81 | 6 | 12 | Actual |
| 402 | 55.00 | 2022-05-23 | 69 | 6 | 5 | Actual |
| 833 | 51.00 | 2022-05-23 | 82 | 1 | 7 | Actual |
| 26280 | 74160.00 | 2024-05-22 | 39 | 7 | 7 | Actual |
| 5195 | 40.00 | 2022-09-23 | 94 | 5 | 6 | Actual |
| 34748 | 7503.15 | 2024-12-23 | 8 | 7 | 13 | Actual |
| 13931 | 154.00 | 2023-05-23 | 90 | 5 | 6 | Actual |
| 24483 | 20222.41 | 2024-03-22 | 14 | 7 | 11 | Actual |
| 28577 | 601.09 | 2024-07-23 | 78 | 1 | 8 | Actual |
| 22456 | 25.23 | 2024-01-21 | 82 | 6 | 11 | Actual |
| 3671 | 303211.00 | 2022-08-23 | 6 | 7 | 4 | Actual |
| 8298 | 383801.00 | 2022-12-24 | 101 | 6 | 5 | Actual |
| 4653 | 200.00 | 2022-09-23 | 77 | 7 | 3 | Budget |
| 33990 | 28.00 | 2024-12-23 | 69 | 3 | 6 | Actual |
| 11717 | 30.00 | 2023-03-23 | 82 | 1 | 6 | Budget |
| 9061 | 120.00 | 2023-01-21 | 73 | 6 | 3 | Budget |
| 11703 | 270.00 | 2023-03-23 | 73 | 1 | 6 | Actual |
| 13422 | 843.52 | 2023-04-23 | 80 | 6 | 8 | Actual |
| 9395 | 500.00 | 2023-01-21 | 81 | 6 | 5 | Actual |
| 19283 | 81.61 | 2023-10-23 | 83 | 1 | 11 | Actual |
| 24608 | 5420.01 | 2024-03-22 | 28 | 7 | 12 | Actual |
| 4773 | 200.00 | 2022-09-23 | 83 | 6 | 4 | Budget |
| 6944 | 514.00 | 2022-11-23 | 73 | 1 | 4 | Actual |
| 9355 | 117503.00 | 2023-01-21 | 12 | 2 | 5 | Actual |
| 3739 | 144.00 | 2022-08-23 | 89 | 1 | 5 | Actual |
| 31564 | 72947.00 | 2024-10-22 | 14 | 7 | 4 | Actual |
| 19991 | 7.00 | 2023-11-23 | 96 | 4 | 6 | Actual |
| 18873 | 21.00 | 2023-10-23 | 82 | 1 | 6 | Actual |
| 29879 | 60.33 | 2024-08-22 | 78 | 2 | 11 | Actual |
| 10012 | 172900.00 | 2023-01-21 | 56 | 6 | 8 | Budget |
| 25352 | 245.44 | 2024-04-22 | 81 | 1 | 11 | Actual |
| 26723 | 62.66 | 2024-05-22 | 89 | 1 | 13 | Actual |
| 29360 | 313.00 | 2024-08-22 | 94 | 1 | 5 | Actual |
| 21530 | 3.95 | 2023-12-24 | 69 | 1 | 12 | Actual |
| 24302 | 255947.92 | 2024-03-22 | 43 | 7 | 8 | Actual |
| 10080 | 11017.95 | 2023-01-21 | 20 | 7 | 8 | Actual |
| 22372 | 28.42 | 2024-01-21 | 85 | 2 | 11 | Actual |
| 1897 | 365039.00 | 2022-06-23 | 101 | 6 | 6 | Actual |
| 28360 | 146.00 | 2024-07-23 | 67 | 4 | 6 | Actual |
| 11465 | 3534.00 | 2023-03-23 | 62 | 6 | 4 | Actual |
| 4720 | -236.00 | 2022-09-23 | 91 | 1 | 4 | Actual |
| 5303 | 90.00 | 2022-09-23 | 71 | 1 | 7 | Budget |
| 163 | 71.00 | 2022-05-23 | 76 | 7 | 3 | Actual |
| 5236 | 480.00 | 2022-09-23 | 80 | 6 | 6 | Budget |
| 20101 | 206.00 | 2023-11-23 | 85 | 1 | 7 | Actual |
| 9205 | 200.00 | 2023-01-21 | 84 | 1 | 4 | Budget |
| 1049 | 2401.13 | 2022-05-23 | 61 | 6 | 8 | Actual |
| 18389 | 9.27 | 2023-09-23 | 85 | 5 | 11 | Actual |
| 21428 | 188.00 | 2023-12-24 | 92 | 4 | 11 | Actual |
| 25944 | 2190.00 | 2024-05-22 | 76 | 6 | 5 | Actual |
| 6267 | 380.00 | 2022-10-23 | 87 | 4 | 6 | Budget |
| 10574 | 120.00 | 2023-02-21 | 68 | 1 | 6 | Actual |
| 29307 | 636956.00 | 2024-08-22 | 4 | 7 | 4 | Actual |
| 21877 | 100.00 | 2024-01-21 | 85 | 6 | 5 | Actual |
| 11846 | 167.00 | 2023-03-23 | 73 | 4 | 6 | Actual |
| 222 | 200.00 | 2022-05-23 | 83 | 1 | 4 | Budget |
| 5235 | 128.00 | 2022-09-23 | 78 | 6 | 6 | Actual |
| 34475 | 161505.90 | 2024-12-23 | 56 | 6 | 11 | Actual |
| 28768 | 1139.08 | 2024-07-23 | 62 | 4 | 11 | Actual |
| 4204 | 126.00 | 2022-08-23 | 85 | 1 | 7 | Actual |
| 6895 | 8.00 | 2022-11-23 | 71 | 7 | 3 | Actual |
| 15852 | 19.00 | 2023-07-24 | 69 | 3 | 6 | Actual |
| 32241 | 364.60 | 2024-10-22 | 74 | 6 | 11 | Actual |
| 15153 | 208.66 | 2023-06-23 | 94 | 2 | 8 | Actual |
| 26798 | 4332.91 | 2024-05-22 | 18 | 7 | 13 | Actual |
| 20151 | 140556.00 | 2023-11-23 | 13 | 7 | 7 | Actual |
| 28868 | 4462.54 | 2024-07-23 | 22 | 7 | 11 | Actual |
| 14226 | 22.04 | 2023-05-23 | 71 | 1 | 11 | Actual |
| 10507 | 182.00 | 2023-02-21 | 78 | 6 | 5 | Actual |
| 32699 | 85147.00 | 2024-11-22 | 31 | 7 | 4 | Actual |
| 18736 | 131329.00 | 2023-10-23 | 4 | 7 | 4 | Actual |
| 30886 | 955.64 | 2024-09-22 | 80 | 2 | 8 | Actual |
| 24870 | 8858.00 | 2024-04-22 | 63 | 6 | 5 | Actual |
| 7619 | 220.00 | 2022-11-23 | 78 | 6 | 7 | Actual |
| 14858 | 72.00 | 2023-06-23 | 89 | 2 | 6 | Actual |
| 6854 | 8998.00 | 2022-11-23 | 7 | 7 | 3 | Actual |
| 14106 | 485.94 | 2023-05-23 | 74 | 1 | 8 | Actual |
| 11423 | 200.00 | 2023-03-23 | 74 | 1 | 4 | Budget |
| 26011 | 53.00 | 2024-05-22 | 84 | 1 | 6 | Actual |
| 37615 | 228.00 | 2025-03-23 | 68 | 6 | 7 | Actual |
| 30546 | 164374.00 | 2024-09-22 | 35 | 7 | 5 | Actual |
| 27724 | 47383.56 | 2024-06-22 | 34 | 7 | 11 | Actual |
| 9843 | 200.00 | 2023-01-21 | 68 | 6 | 7 | Budget |
| 38733 | 69.00 | 2025-04-23 | 69 | 1 | 7 | Actual |
| 5687 | 70.00 | 2022-10-23 | 68 | 6 | 3 | Budget |
| 10321 | 200.00 | 2023-02-21 | 84 | 1 | 4 | Budget |
| 5497 | 352.60 | 2022-09-23 | 76 | 2 | 8 | Actual |
| 16980 | 88.00 | 2023-08-23 | 84 | 6 | 6 | Actual |
| 23967 | 519.00 | 2024-03-22 | 80 | 3 | 6 | Actual |
| 25319 | 80081.36 | 2024-04-22 | 21 | 7 | 8 | Actual |
| 16154 | 802.61 | 2023-07-24 | 77 | 6 | 8 | Actual |
| 26509 | 37.99 | 2024-05-22 | 85 | 4 | 11 | Actual |
| 7103 | 122.00 | 2022-11-23 | 85 | 1 | 5 | Actual |
| 22040 | 43.00 | 2024-01-21 | 83 | 5 | 6 | Actual |
| 15983 | 31512.00 | 2023-07-24 | 40 | 7 | 6 | Actual |
| 34028 | 75.00 | 2024-12-23 | 85 | 4 | 6 | Actual |
| 1323 | 880.00 | 2022-06-23 | 66 | 1 | 4 | Actual |
| 6197 | 254.00 | 2022-10-23 | 73 | 3 | 6 | Actual |
| 23682 | 293715.00 | 2024-03-22 | 43 | 7 | 3 | Actual |
| 27398 | 27155.00 | 2024-06-22 | 28 | 7 | 7 | Actual |
| 38830 | 975.34 | 2025-04-23 | 76 | 1 | 8 | Actual |
| 34752 | 4332.91 | 2024-12-23 | 18 | 7 | 13 | Actual |
| 8423 | 836918.00 | 2022-12-24 | 11 | 3 | 6 | Actual |
| 9715 | 1500.00 | 2023-01-21 | 76 | 6 | 6 | Budget |
| 1858 | 94.00 | 2022-06-23 | 68 | 6 | 6 | Actual |
| 39137 | -53051.12 | 2025-04-23 | 43 | 7 | 11 | Actual |
| 31034 | 330.55 | 2024-09-22 | 81 | 3 | 11 | Actual |
| 13264 | 9604.00 | 2023-04-23 | 18 | 7 | 7 | Actual |
| 28756 | 87.99 | 2024-07-23 | 83 | 3 | 11 | Actual |
| 16418 | 9.27 | 2023-07-24 | 83 | 1 | 12 | Actual |
| 16661 | 339.00 | 2023-08-23 | 94 | 1 | 4 | Actual |
| 23774 | 959.00 | 2024-03-22 | 97 | 6 | 4 | Actual |
| 13630 | 167.00 | 2023-05-23 | 83 | 1 | 4 | Actual |
| 276 | 650.00 | 2022-05-23 | 80 | 6 | 4 | Budget |
| 26391 | 32242.59 | 2024-05-22 | 24 | 7 | 8 | Actual |
| 5894 | 50.00 | 2022-10-23 | 82 | 6 | 4 | Budget |
| 17588 | 209.00 | 2023-09-23 | 68 | 6 | 3 | Actual |
| 13922 | 65.00 | 2023-05-23 | 78 | 5 | 6 | Actual |
| 9893 | 44166.00 | 2023-01-21 | 21 | 7 | 7 | Actual |
| 21859 | 11729.00 | 2024-01-21 | 63 | 6 | 5 | Actual |
| 4838 | 200.00 | 2022-09-23 | 74 | 1 | 5 | Budget |
| 19593 | 1471.00 | 2023-11-23 | 77 | 1 | 3 | Actual |
| 7000 | 56.00 | 2022-11-23 | 71 | 6 | 4 | Actual |
| 10743 | 94.00 | 2023-02-21 | 85 | 4 | 6 | Actual |
| 6705 | -156.49 | 2022-10-23 | 91 | 6 | 8 | Actual |
| 1496 | 324.00 | 2022-06-23 | 90 | 1 | 5 | Actual |
| 4792 | 13605.00 | 2022-09-23 | 7 | 7 | 4 | Actual |
| 39044 | -175.83 | 2025-04-23 | 91 | 4 | 11 | Actual |
| 33572 | 57.39 | 2024-11-22 | 69 | 6 | 13 | Actual |
| 16502 | 6262.58 | 2023-07-24 | 28 | 7 | 12 | Actual |
| 38112 | 392.49 | 2025-03-23 | 66 | 1 | 13 | Actual |
| 19268 | 1257.17 | 2023-10-23 | 62 | 1 | 11 | Actual |
| 29362 | 86424.00 | 2024-08-22 | 12 | 2 | 5 | Actual |
| 29811 | 1633045.15 | 2024-08-22 | 6 | 7 | 8 | Actual |
| 28673 | 45054.95 | 2024-07-23 | 32 | 7 | 8 | Actual |
| 13204 | 3300.00 | 2023-04-23 | 61 | 6 | 7 | Budget |
| 13808 | 105.00 | 2023-05-23 | 68 | 1 | 6 | Actual |
| 9958 | 217671.80 | 2023-01-21 | 12 | 2 | 8 | Actual |
| 24492 | 6081.72 | 2024-03-22 | 28 | 7 | 11 | Actual |
| 35213 | 4361.00 | 2025-01-21 | 53 | 6 | 6 | Actual |
| 38788 | 1508.00 | 2025-04-23 | 97 | 6 | 7 | Actual |
| 11472 | 546.00 | 2023-03-23 | 66 | 6 | 4 | Actual |
| 23822 | 179.00 | 2024-03-22 | 83 | 1 | 5 | Actual |
| 2379 | 202056.00 | 2022-07-24 | 29 | 7 | 3 | Actual |
| 37774 | 32654.72 | 2025-03-23 | 28 | 7 | 8 | Actual |
| 12918 | 307.00 | 2023-04-23 | 66 | 3 | 6 | Actual |
| 3970 | 109.00 | 2022-08-23 | 85 | 3 | 6 | Actual |
| 16183 | 11592.21 | 2023-07-24 | 22 | 7 | 8 | Actual |
| 12782 | 38500.00 | 2023-04-23 | 99 | 6 | 5 | Actual |
| 30765 | 1606.00 | 2024-09-22 | 80 | 1 | 7 | Actual |
| 1654 | 43.00 | 2022-06-23 | 67 | 2 | 6 | Actual |
| 8611 | 100.00 | 2022-12-24 | 83 | 6 | 6 | Budget |
| 27438 | 14.00 | 2024-06-22 | 96 | 1 | 8 | Actual |
| 2092 | 1210.19 | 2022-06-23 | 80 | 1 | 8 | Actual |
| 16177 | 172840.67 | 2023-07-24 | 14 | 7 | 8 | Actual |
| 13579 | 68168.00 | 2023-05-23 | 39 | 7 | 3 | Actual |
| 32185 | 475.24 | 2024-10-22 | 80 | 4 | 11 | Actual |
| 7426 | 200.00 | 2022-11-23 | 81 | 5 | 6 | Budget |
| 36745 | 191.19 | 2025-02-21 | 92 | 4 | 11 | Actual |
| 34575 | 457.15 | 2024-12-23 | 74 | 2 | 12 | Actual |
| 21862 | 138.00 | 2024-01-21 | 67 | 6 | 5 | Actual |
| 10004 | 276.84 | 2023-01-21 | 94 | 2 | 8 | Actual |
| 35606 | 9.27 | 2025-01-21 | 71 | 5 | 11 | Actual |
| 14510 | 713.00 | 2023-06-23 | 66 | 1 | 3 | Actual |
| 22322 | 226317.67 | 2024-01-21 | 43 | 7 | 8 | Actual |
| 22188 | 52853.00 | 2024-01-21 | 21 | 7 | 7 | Actual |
| 20795 | 436601.00 | 2023-12-24 | 4 | 7 | 4 | Actual |
| 35130 | 204.00 | 2025-01-21 | 92 | 2 | 6 | Actual |
| 37882 | 408.21 | 2025-03-23 | 77 | 4 | 11 | Actual |
| 38113 | 195.99 | 2025-03-23 | 67 | 1 | 13 | Actual |
| 27387 | 24740.00 | 2024-06-22 | 8 | 7 | 7 | Actual |
| 29000 | 33470.53 | 2024-07-23 | 39 | 7 | 12 | Actual |
| 16014 | 340045.00 | 2023-07-24 | 12 | 2 | 7 | Actual |
| 10247 | 40.00 | 2023-02-21 | 67 | 7 | 3 | Budget |
| 3441 | 70.00 | 2022-08-23 | 68 | 6 | 3 | Budget |
| 23008 | 26.00 | 2024-02-21 | 71 | 5 | 6 | Actual |
| 38537 | 70.00 | 2025-04-23 | 71 | 1 | 6 | Actual |
| 24160 | 28299.00 | 2024-03-22 | 7 | 7 | 7 | Actual |
| 31525 | 152193.00 | 2024-10-22 | 56 | 6 | 4 | Actual |
| 12951 | 160.00 | 2023-04-23 | 89 | 3 | 6 | Actual |
| 9182 | 200.00 | 2023-01-21 | 68 | 1 | 4 | Budget |
| 18818 | 147.00 | 2023-10-23 | 85 | 6 | 5 | Actual |
| 14608 | 94.00 | 2023-06-23 | 76 | 7 | 3 | Actual |
| 299 | 112648.00 | 2022-05-23 | 101 | 6 | 4 | Actual |
| 38036 | 96.51 | 2025-03-23 | 87 | 2 | 12 | Actual |
| 23290 | 200873.01 | 2024-02-21 | 29 | 7 | 8 | Actual |
| 4004 | 100.00 | 2022-08-23 | 78 | 4 | 6 | Budget |
| 2189 | 650.00 | 2022-06-23 | 72 | 6 | 8 | Budget |
| 4039 | 50.00 | 2022-08-23 | 68 | 5 | 6 | Budget |
| 20941 | 76689.00 | 2023-12-24 | 12 | 2 | 6 | Actual |
| 31171 | 85.87 | 2024-09-22 | 67 | 2 | 12 | Actual |
| 34560 | -108.81 | 2024-12-23 | 91 | 1 | 12 | Actual |
| 8715 | 25480.00 | 2022-12-24 | 60 | 6 | 7 | Actual |
| 9033 | 7689.00 | 2023-01-21 | 53 | 6 | 3 | Actual |
| 38719 | 186022.00 | 2025-04-23 | 37 | 7 | 6 | Actual |
| 13135 | 28555.00 | 2023-04-23 | 34 | 7 | 6 | Actual |
| 29727 | 896.55 | 2024-08-22 | 73 | 1 | 8 | Actual |
| 2171 | 15700.00 | 2022-06-23 | 60 | 6 | 8 | Budget |
| 10595 | 120.00 | 2023-02-21 | 83 | 1 | 6 | Actual |
| 6907 | 154.00 | 2022-11-23 | 80 | 7 | 3 | Actual |
| 13595 | 331.00 | 2023-05-23 | 74 | 7 | 3 | Actual |
| 20534 | 20.97 | 2023-11-23 | 77 | 2 | 12 | Actual |
| 19166 | 1501.11 | 2023-10-23 | 87 | 1 | 8 | Actual |
| 31593 | 405.00 | 2024-10-22 | 68 | 1 | 5 | Actual |
| 33047 | 1216.00 | 2024-11-22 | 77 | 6 | 7 | Actual |
| 28631 | 298.06 | 2024-07-23 | 68 | 6 | 8 | Actual |
| 22610 | 463.00 | 2024-02-21 | 90 | 1 | 3 | Actual |
| 15100 | 91693.70 | 2023-06-23 | 60 | 1 | 8 | Actual |
| 31944 | 23023.00 | 2024-10-22 | 8 | 7 | 7 | Actual |
| 13333 | 26763.70 | 2023-04-23 | 60 | 2 | 8 | Actual |
| 766 | 3350.00 | 2022-05-23 | 94 | 6 | 6 | Actual |
| 37067 | 10329.51 | 2025-02-21 | 38 | 7 | 13 | Actual |
| 27006 | 11794.00 | 2024-06-22 | 8 | 7 | 4 | Actual |
| 28242 | 13.00 | 2024-07-23 | 96 | 6 | 5 | Actual |
| 12449 | 263.00 | 2023-04-23 | 92 | 6 | 3 | Actual |
| 3383 | 27.00 | 2022-08-23 | 69 | 1 | 3 | Actual |
| 26470 | 15.65 | 2024-05-22 | 69 | 3 | 11 | Actual |
| 12035 | 480.00 | 2023-03-23 | 76 | 1 | 7 | Budget |
| 30726 | 8392.00 | 2024-09-22 | 8 | 7 | 6 | Actual |
| 14140 | 38.96 | 2023-05-23 | 82 | 2 | 8 | Actual |
| 29465 | 148.00 | 2024-08-22 | 74 | 2 | 6 | Actual |
| 32925 | 232.00 | 2024-11-22 | 80 | 5 | 6 | Actual |
| 31747 | 510.00 | 2024-10-22 | 77 | 3 | 6 | Actual |
| 9039 | 14800.00 | 2023-01-21 | 60 | 6 | 3 | Budget |
| 18851 | 28405.00 | 2023-10-23 | 38 | 7 | 5 | Actual |
| 4729 | 7.00 | 2022-09-23 | 54 | 6 | 4 | Actual |
| 24001 | 240.00 | 2024-03-22 | 90 | 4 | 6 | Actual |
| 18461 | 6142.36 | 2023-09-23 | 100 | 7 | 11 | Actual |
| 11813 | 39.00 | 2023-03-23 | 82 | 3 | 6 | Actual |
| 30377 | 642.00 | 2024-09-22 | 73 | 1 | 4 | Actual |
| 36151 | 886.00 | 2025-02-21 | 81 | 1 | 5 | Actual |
| 22110 | 1890986.00 | 2024-01-21 | 43 | 7 | 6 | Actual |
| 3801 | 10074.00 | 2022-08-23 | 94 | 6 | 5 | Actual |
| 32258 | 467.00 | 2024-10-22 | 97 | 6 | 11 | Actual |
| 20816 | 130823.00 | 2023-12-24 | 37 | 7 | 4 | Actual |
| 19985 | 55.00 | 2023-11-23 | 85 | 4 | 6 | Actual |
| 21889 | 464440.00 | 2024-01-21 | 6 | 7 | 5 | Actual |
| 2564 | 46269.00 | 2022-07-24 | 31 | 7 | 4 | Actual |
| 38375 | 23962.00 | 2025-04-23 | 57 | 6 | 4 | Actual |
| 31841 | 226.00 | 2024-10-22 | 89 | 6 | 6 | Actual |
| 6645 | 235.93 | 2022-10-23 | 92 | 2 | 8 | Actual |
| 32377 | 11924.39 | 2024-10-22 | 40 | 7 | 12 | Actual |
| 28208 | 220212.00 | 2024-07-23 | 12 | 2 | 5 | Actual |
| 35771 | 199.70 | 2025-01-21 | 89 | 6 | 12 | Actual |
| 24441 | 7237.06 | 2024-03-22 | 52 | 6 | 11 | Actual |
| 15535 | 56.00 | 2023-07-24 | 82 | 6 | 3 | Actual |
| 22445 | 61.40 | 2024-01-21 | 68 | 6 | 11 | Actual |
| 31465 | 227566.00 | 2024-10-22 | 46 | 7 | 3 | Actual |
| 23100 | 435.00 | 2024-02-21 | 74 | 1 | 7 | Actual |
| 27497 | -218.61 | 2024-06-22 | 91 | 6 | 8 | Actual |
| 8521 | 1420.00 | 2022-12-24 | 61 | 5 | 6 | Actual |
| 17606 | -242.00 | 2023-09-23 | 91 | 6 | 3 | Actual |
| 12263 | 1900.00 | 2023-03-23 | 61 | 6 | 8 | Budget |
| 17148 | 55.63 | 2023-08-23 | 71 | 2 | 8 | Actual |
| 23578 | 5841.29 | 2024-02-21 | 28 | 7 | 12 | Actual |
| 30709 | 259.00 | 2024-09-22 | 81 | 6 | 6 | Actual |
| 25669 | -10404.00 | 2024-05-21 | 92 | 7 | 8 | Actual |
| 22400 | 192.25 | 2024-01-21 | 87 | 3 | 11 | Actual |
| 21612 | 5780.65 | 2023-12-24 | 100 | 7 | 12 | Actual |
| 6117 | 100.00 | 2022-10-23 | 83 | 1 | 6 | Budget |
| 15093 | 198677.00 | 2023-06-23 | 37 | 7 | 7 | Actual |
| 35343 | 26885.00 | 2025-01-21 | 7 | 7 | 7 | Actual |
| 13063 | 1971.00 | 2023-04-23 | 61 | 6 | 6 | Actual |
| 19575 | 9607.32 | 2023-10-23 | 38 | 7 | 12 | Actual |
| 30327 | 39969.00 | 2024-09-22 | 28 | 7 | 3 | Actual |
| 33013 | 1499.00 | 2024-11-22 | 77 | 1 | 7 | Actual |
| 4326 | 380.00 | 2022-08-23 | 76 | 1 | 8 | Budget |
| 32545 | 824.00 | 2024-11-22 | 77 | 6 | 3 | Actual |
| 22200 | 30992.00 | 2024-01-21 | 38 | 7 | 7 | Actual |
| 22345 | 288.00 | 2024-01-21 | 87 | 1 | 11 | Actual |
| 34735 | 113.53 | 2024-12-23 | 85 | 6 | 13 | Actual |
| 13692 | 206172.00 | 2023-05-23 | 29 | 7 | 4 | Actual |
| 1287 | 100.00 | 2022-06-23 | 74 | 7 | 3 | Budget |
| 29684 | 475.00 | 2024-08-22 | 92 | 6 | 7 | Actual |
| 9598 | 198.00 | 2023-01-21 | 66 | 4 | 6 | Actual |
| 27721 | 88935.39 | 2024-06-22 | 31 | 7 | 11 | Actual |
| 14726 | 332.00 | 2023-06-23 | 73 | 1 | 5 | Actual |
| 34715 | 3736.41 | 2024-12-23 | 61 | 6 | 13 | Actual |
| 38920 | 19083.25 | 2025-04-23 | 20 | 7 | 8 | Actual |
| 35653 | 183.74 | 2025-01-21 | 90 | 6 | 11 | Actual |
| 16097 | 342.00 | 2023-07-24 | 83 | 1 | 8 | Actual |
| 24628 | 390.00 | 2024-04-22 | 68 | 1 | 3 | Actual |
| 12622 | 514.00 | 2023-04-23 | 81 | 6 | 4 | Actual |
| 35124 | 39.00 | 2025-01-21 | 84 | 2 | 6 | Actual |
| 2997 | 100.00 | 2022-07-24 | 83 | 6 | 6 | Budget |
| 24418 | 34.80 | 2024-03-22 | 66 | 5 | 11 | Actual |
| 19978 | 246.00 | 2023-11-23 | 77 | 4 | 6 | Actual |
| 7570 | 200.00 | 2022-11-23 | 84 | 1 | 7 | Budget |
| 23244 | 5067.84 | 2024-02-21 | 61 | 6 | 8 | Actual |
| 25573 | 8.21 | 2024-04-22 | 73 | 2 | 12 | Actual |
| 10197 | 71.00 | 2023-02-21 | 85 | 6 | 3 | Actual |
| 20166 | 69236.00 | 2023-11-23 | 34 | 7 | 7 | Actual |
| 26188 | 2692190.00 | 2024-05-22 | 43 | 7 | 6 | Actual |
| 31644 | 386.00 | 2024-10-22 | 90 | 6 | 5 | Actual |
| 15797 | 22.00 | 2023-07-24 | 69 | 1 | 6 | Actual |
| 28930 | 25.23 | 2024-07-23 | 83 | 2 | 12 | Actual |
| 38645 | 116.00 | 2025-04-23 | 73 | 5 | 6 | Actual |
| 32376 | 29804.51 | 2024-10-22 | 39 | 7 | 12 | Actual |
| 469 | -51614.00 | 2022-05-23 | 46 | 7 | 5 | Actual |
| 29664 | 240.00 | 2024-08-22 | 67 | 6 | 7 | Actual |
| 11520 | 56255.00 | 2023-03-23 | 13 | 7 | 4 | Actual |
| 10442 | 400.00 | 2023-02-21 | 73 | 1 | 5 | Budget |
| 17913 | 167.00 | 2023-09-23 | 67 | 3 | 6 | Actual |
| 23715 | 546.00 | 2024-03-22 | 65 | 1 | 4 | Actual |
| 35629 | 24313.98 | 2025-01-21 | 60 | 6 | 11 | Actual |
| 4382 | 280.00 | 2022-08-23 | 81 | 2 | 8 | Budget |
| 16414 | 12.46 | 2023-07-24 | 78 | 1 | 12 | Actual |
| 3551 | 107.00 | 2022-08-23 | 90 | 7 | 3 | Actual |
| 19009 | 104.00 | 2023-10-23 | 78 | 6 | 6 | Actual |
| 33906 | 111226.00 | 2024-12-23 | 15 | 7 | 5 | Actual |
| 11333 | 35226.00 | 2023-03-23 | 14 | 7 | 3 | Actual |
| 18337 | 64.59 | 2023-09-23 | 89 | 3 | 11 | Actual |
| 11820 | 100.00 | 2023-03-23 | 85 | 3 | 6 | Budget |
| 35099 | 451.00 | 2025-01-21 | 87 | 1 | 6 | Actual |
| 29900 | 26.29 | 2024-08-22 | 69 | 3 | 11 | Actual |
| 32501 | 1402.00 | 2024-11-22 | 65 | 1 | 3 | Actual |
| 11078 | 16000.00 | 2023-02-21 | 60 | 2 | 8 | Budget |
| 7914 | 79100.00 | 2022-12-24 | 56 | 6 | 3 | Budget |
| 7453 | 1210.00 | 2022-11-23 | 61 | 6 | 6 | Actual |
| 37480 | 347.00 | 2025-03-23 | 87 | 4 | 6 | Actual |
| 1079 | 370.79 | 2022-05-23 | 81 | 6 | 8 | Actual |
| 27021 | 40663.00 | 2024-06-22 | 33 | 7 | 4 | Actual |
| 37477 | 102.00 | 2025-03-23 | 83 | 4 | 6 | Actual |
| 37066 | 28257.92 | 2025-02-21 | 37 | 7 | 13 | Actual |
| 36162 | 15.00 | 2025-02-21 | 96 | 1 | 5 | Actual |
| 34048 | 78.00 | 2024-12-23 | 78 | 5 | 6 | Actual |
| 15590 | 286.00 | 2023-07-24 | 80 | 7 | 3 | Actual |
| 23201 | 240.48 | 2024-02-21 | 84 | 1 | 8 | Actual |
| 4328 | 945.04 | 2022-08-23 | 77 | 1 | 8 | Actual |
| 32707 | 43461.00 | 2024-11-22 | 40 | 7 | 4 | Actual |
| 85 | 346.00 | 2022-05-23 | 77 | 6 | 3 | Actual |
| 29382 | 948.00 | 2024-08-22 | 77 | 6 | 5 | Actual |
| 10037 | 120.00 | 2023-01-21 | 73 | 6 | 8 | Budget |
| 37789 | 3481.68 | 2025-03-23 | 61 | 1 | 11 | Actual |
| 39349 | 575587.42 | 2025-04-23 | 4 | 7 | 13 | Actual |
| 26521 | 20.97 | 2024-05-22 | 66 | 5 | 11 | Actual |
| 26841 | 600.00 | 2024-06-22 | 90 | 1 | 3 | Actual |
| 1111 | 59702.19 | 2022-05-23 | 21 | 7 | 8 | Actual |
| 4324 | 316.24 | 2022-08-23 | 74 | 1 | 8 | Actual |
| 20041 | 22.00 | 2023-11-23 | 82 | 6 | 6 | Actual |
| 9986 | 480.00 | 2023-01-21 | 80 | 2 | 8 | Budget |
| 6625 | 546.55 | 2022-10-23 | 77 | 2 | 8 | Actual |
| 31753 | 125.00 | 2024-10-22 | 84 | 3 | 6 | Actual |
| 33392 | 94.38 | 2024-11-22 | 67 | 1 | 12 | Actual |
| 12060 | 8.00 | 2023-03-23 | 96 | 1 | 7 | Actual |
| 12524 | 81.00 | 2023-04-23 | 89 | 7 | 3 | Actual |
| 26192 | 93288.00 | 2024-05-22 | 60 | 1 | 7 | Actual |
Generated 2025-06-22 13:09:20.091 UTC