[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20190
19219 items
NOTE: Only 1000 elements of total 19219 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31238 | 16743.62 | 2024-09-22 | 19 | 7 | 12 | Actual |
| 12647 | 7150.00 | 2023-04-23 | 8 | 7 | 4 | Actual |
| 483 | 78.00 | 2022-05-23 | 68 | 1 | 6 | Actual |
| 20413 | 202.89 | 2023-11-23 | 74 | 5 | 11 | Actual |
| 34420 | 1744.41 | 2024-12-23 | 62 | 4 | 11 | Actual |
| 32605 | 322.00 | 2024-11-22 | 81 | 7 | 3 | Actual |
| 31732 | 4.00 | 2024-10-22 | 96 | 2 | 6 | Actual |
| 15430 | 29.48 | 2023-06-23 | 66 | 6 | 12 | Actual |
| 30702 | 214.00 | 2024-09-22 | 72 | 6 | 6 | Actual |
| 6864 | 4860.00 | 2022-11-23 | 23 | 7 | 3 | Actual |
| 15429 | 32.67 | 2023-06-23 | 65 | 6 | 12 | Actual |
| 4430 | 220.00 | 2022-08-23 | 73 | 6 | 8 | Budget |
| 22271 | 146.54 | 2024-01-21 | 67 | 6 | 8 | Actual |
| 38650 | 336.00 | 2025-04-23 | 80 | 5 | 6 | Actual |
| 15376 | 65296.66 | 2023-06-23 | 21 | 7 | 11 | Actual |
| 34882 | 94.00 | 2025-01-21 | 83 | 7 | 3 | Actual |
| 32194 | -148.17 | 2024-10-22 | 91 | 4 | 11 | Actual |
| 23004 | 153.00 | 2024-02-21 | 66 | 5 | 6 | Actual |
| 18451 | 8699.86 | 2023-09-23 | 32 | 7 | 11 | Actual |
| 30855 | 1238.98 | 2024-09-22 | 76 | 1 | 8 | Actual |
| 19048 | 110117.00 | 2023-10-23 | 39 | 7 | 6 | Actual |
| 38204 | 3941.68 | 2025-03-23 | 20 | 7 | 13 | Actual |
| 12594 | 2600.00 | 2023-04-23 | 62 | 6 | 4 | Budget |
| 6646 | 198.05 | 2022-10-23 | 94 | 2 | 8 | Actual |
| 3385 | 60.00 | 2022-08-23 | 71 | 1 | 3 | Budget |
| 36969 | 587.23 | 2025-02-21 | 77 | 1 | 13 | Actual |
| 932 | 9897.00 | 2022-05-23 | 34 | 7 | 7 | Actual |
| 17003 | 4422.00 | 2023-08-23 | 23 | 7 | 6 | Actual |
| 3302 | 31.38 | 2022-07-24 | 69 | 6 | 8 | Actual |
| 8043 | 108.00 | 2022-12-24 | 92 | 7 | 3 | Actual |
| 35557 | 110.34 | 2025-01-21 | 78 | 3 | 11 | Actual |
| 24239 | 251.09 | 2024-03-22 | 94 | 2 | 8 | Actual |
| 10508 | 200.00 | 2023-02-21 | 78 | 6 | 5 | Budget |
| 12530 | 21770.00 | 2023-04-23 | 100 | 7 | 3 | Actual |
| 27879 | 53263.65 | 2024-06-22 | 60 | 2 | 13 | Actual |
| 12717 | 264.00 | 2023-04-23 | 94 | 1 | 5 | Actual |
| 11806 | 550.00 | 2023-03-23 | 77 | 3 | 6 | Budget |
| 17014 | 124400.00 | 2023-08-23 | 39 | 7 | 6 | Actual |
| 10598 | 96.00 | 2023-02-21 | 85 | 1 | 6 | Actual |
| 3125 | 4742.00 | 2022-07-24 | 76 | 6 | 7 | Actual |
| 9843 | 200.00 | 2023-01-21 | 68 | 6 | 7 | Budget |
| 7585 | -1031.00 | 2022-11-23 | 53 | 6 | 7 | Actual |
| 20395 | 40.12 | 2023-11-23 | 85 | 4 | 11 | Actual |
| 30797 | 6538.00 | 2024-09-22 | 76 | 6 | 7 | Actual |
| 35515 | 9.00 | 2025-01-21 | 96 | 1 | 11 | Actual |
| 21043 | 118.00 | 2023-12-24 | 89 | 5 | 6 | Actual |
| 20184 | 690.49 | 2023-11-23 | 73 | 1 | 8 | Actual |
| 38296 | 78696.00 | 2025-04-23 | 19 | 7 | 3 | Actual |
| 19483 | 5.01 | 2023-10-23 | 83 | 1 | 12 | Actual |
| 4600 | 208944.00 | 2022-09-23 | 101 | 6 | 3 | Actual |
| 20110 | 10093.00 | 2023-11-23 | 52 | 6 | 7 | Actual |
| 21661 | 1060.00 | 2024-01-21 | 80 | 6 | 3 | Actual |
| 16685 | 583.00 | 2023-08-23 | 80 | 6 | 4 | Actual |
| 25296 | 187.45 | 2024-04-22 | 83 | 6 | 8 | Actual |
| 38095 | 75919.19 | 2025-03-23 | 29 | 7 | 12 | Actual |
| 6037 | 164.00 | 2022-10-23 | 83 | 6 | 5 | Actual |
| 34453 | 15.65 | 2024-12-23 | 71 | 5 | 11 | Actual |
| 3797 | 181.00 | 2022-08-23 | 89 | 6 | 5 | Actual |
| 25653 | 1012.20 | 2024-05-21 | 85 | 7 | 3 | Actual |
| 22473 | 3404.01 | 2024-01-21 | 8 | 7 | 11 | Actual |
| 24933 | 79.00 | 2024-04-22 | 68 | 1 | 6 | Actual |
| 39165 | 125.23 | 2025-04-23 | 94 | 1 | 12 | Actual |
| 38910 | 1075340.81 | 2025-04-23 | 101 | 6 | 8 | Actual |
| 5648 | 100.00 | 2022-10-23 | 83 | 1 | 3 | Budget |
| 25948 | 558.00 | 2024-05-22 | 81 | 6 | 5 | Actual |
| 9821 | 40400.00 | 2023-01-21 | 52 | 6 | 7 | Budget |
| 3686 | 42249.00 | 2022-08-23 | 31 | 7 | 4 | Actual |
| 18211 | 2789.01 | 2023-09-23 | 72 | 6 | 8 | Actual |
| 10980 | 480.00 | 2023-02-21 | 81 | 6 | 7 | Budget |
| 21166 | 230.00 | 2023-12-24 | 90 | 6 | 7 | Actual |
| 35851 | 48.62 | 2025-01-21 | 82 | 2 | 13 | Actual |
| 32282 | 56624.15 | 2024-10-22 | 37 | 7 | 11 | Actual |
| 24486 | 12093.54 | 2024-03-22 | 19 | 7 | 11 | Actual |
| 15554 | 90828.00 | 2023-07-24 | 14 | 7 | 3 | Actual |
| 478 | 218.00 | 2022-05-23 | 65 | 1 | 6 | Actual |
| 11989 | 8647.00 | 2023-03-23 | 8 | 7 | 6 | Actual |
| 34130 | 493.00 | 2024-12-23 | 68 | 1 | 7 | Actual |
| 36008 | 26306.00 | 2025-02-21 | 34 | 7 | 3 | Actual |
| 20269 | 23706.07 | 2023-11-23 | 8 | 7 | 8 | Actual |
| 16286 | 87.99 | 2023-07-24 | 66 | 4 | 11 | Actual |
| 23348 | 41.19 | 2024-02-21 | 83 | 2 | 11 | Actual |
| 10752 | 11800.00 | 2023-02-21 | 60 | 5 | 6 | Budget |
| 9064 | 791.00 | 2023-01-21 | 76 | 6 | 3 | Actual |
| 20740 | 254.00 | 2023-12-24 | 74 | 1 | 4 | Actual |
| 22755 | 489.00 | 2024-02-21 | 77 | 6 | 4 | Actual |
| 19294 | 3181.67 | 2023-10-23 | 60 | 2 | 11 | Actual |
| 24347 | 115.65 | 2024-03-22 | 80 | 2 | 11 | Actual |
| 12546 | 85.00 | 2023-04-23 | 71 | 1 | 4 | Actual |
| 5607 | 148241.72 | 2022-09-23 | 35 | 7 | 8 | Actual |
| 15695 | 245263.00 | 2023-07-24 | 46 | 7 | 4 | Actual |
| 23798 | 164968.00 | 2024-03-22 | 37 | 7 | 4 | Actual |
| 34889 | 211.00 | 2025-01-21 | 92 | 7 | 3 | Actual |
| 28214 | 58664.00 | 2024-07-23 | 60 | 6 | 5 | Actual |
| 27850 | 188830.24 | 2024-06-22 | 46 | 7 | 12 | Actual |
| 32542 | 355.00 | 2024-11-22 | 73 | 6 | 3 | Actual |
| 39153 | 155.02 | 2025-04-23 | 78 | 1 | 12 | Actual |
| 14302 | 961.42 | 2023-05-23 | 62 | 4 | 11 | Actual |
| 5690 | 32.00 | 2022-10-23 | 71 | 6 | 3 | Actual |
| 9147 | 40.00 | 2023-01-21 | 78 | 7 | 3 | Budget |
| 14377 | 5841.29 | 2023-05-23 | 28 | 7 | 11 | Actual |
| 36204 | 9579.00 | 2025-02-21 | 8 | 7 | 5 | Actual |
| 33998 | 412.00 | 2024-12-23 | 81 | 3 | 6 | Actual |
| 23467 | 166.72 | 2024-02-21 | 90 | 6 | 11 | Actual |
| 20283 | 29722.85 | 2023-11-23 | 32 | 7 | 8 | Actual |
| 15321 | 41.19 | 2023-06-23 | 85 | 4 | 11 | Actual |
| 17572 | 710.00 | 2023-09-23 | 92 | 1 | 3 | Actual |
| 23920 | 356.00 | 2024-03-22 | 90 | 1 | 6 | Actual |
| 22192 | 21593.00 | 2024-01-21 | 28 | 7 | 7 | Actual |
| 25741 | 3293.00 | 2024-05-22 | 94 | 6 | 3 | Actual |
| 14369 | 40330.23 | 2023-05-23 | 15 | 7 | 11 | Actual |
| 36542 | -594.36 | 2025-02-21 | 91 | 1 | 8 | Actual |
| 20091 | 457.00 | 2023-11-23 | 73 | 1 | 7 | Actual |
| 1958 | 60.00 | 2022-06-23 | 82 | 1 | 7 | Budget |
| 8924 | 200.00 | 2022-12-24 | 74 | 6 | 8 | Budget |
| 11398 | -43.00 | 2023-03-23 | 91 | 7 | 3 | Actual |
| 14070 | 108141.00 | 2023-05-23 | 13 | 7 | 7 | Actual |
| 12901 | 176.00 | 2023-04-23 | 87 | 2 | 6 | Actual |
| 35125 | 36.00 | 2025-01-21 | 85 | 2 | 6 | Actual |
| 11175 | 80.00 | 2023-02-21 | 85 | 6 | 8 | Budget |
| 33887 | 271.00 | 2024-12-23 | 83 | 6 | 5 | Actual |
| 31454 | 336252.00 | 2024-10-22 | 29 | 7 | 3 | Actual |
| 746 | 126.00 | 2022-05-23 | 78 | 6 | 6 | Actual |
| 20069 | 157848.00 | 2023-11-23 | 29 | 7 | 6 | Actual |
| 4863 | 252.00 | 2022-09-23 | 94 | 1 | 5 | Actual |
| 18815 | 53.00 | 2023-10-23 | 82 | 6 | 5 | Actual |
| 26052 | 239.00 | 2024-05-22 | 66 | 3 | 6 | Actual |
| 27324 | 442.00 | 2024-06-22 | 67 | 1 | 7 | Actual |
| 10674 | 80.00 | 2023-02-21 | 71 | 3 | 6 | Budget |
| 8644 | 96234.00 | 2022-12-24 | 31 | 7 | 6 | Actual |
| 3038 | 21349.00 | 2022-07-24 | 40 | 7 | 6 | Actual |
| 16730 | 4809.00 | 2023-08-23 | 61 | 1 | 5 | Actual |
| 1992 | 480.00 | 2022-06-23 | 66 | 6 | 7 | Budget |
| 16491 | 262.47 | 2023-07-24 | 8 | 7 | 12 | Actual |
| 20764 | 3709.00 | 2023-12-24 | 61 | 6 | 4 | Actual |
| 21102 | 131339.00 | 2023-12-24 | 37 | 7 | 6 | Actual |
| 18636 | 45772.00 | 2023-10-23 | 34 | 7 | 3 | Actual |
| 25104 | 39785.00 | 2024-04-22 | 19 | 7 | 6 | Actual |
| 12890 | 100.00 | 2023-04-23 | 81 | 2 | 6 | Budget |
| 12344 | 28100.00 | 2023-04-23 | 60 | 1 | 3 | Budget |
| 5764 | 100.00 | 2022-10-23 | 66 | 7 | 3 | Budget |
| 21505 | 55623.07 | 2023-12-24 | 21 | 7 | 11 | Actual |
| 7476 | 1500.00 | 2022-11-23 | 76 | 6 | 6 | Budget |
| 27557 | 224.17 | 2024-06-22 | 94 | 1 | 11 | Actual |
| 27157 | 15.00 | 2024-06-22 | 71 | 2 | 6 | Actual |
| 17189 | 507.15 | 2023-08-23 | 81 | 6 | 8 | Actual |
| 35410 | 273.81 | 2025-01-21 | 78 | 2 | 8 | Actual |
| 20645 | 4462.00 | 2023-12-24 | 62 | 6 | 3 | Actual |
| 2771 | 60.00 | 2022-07-24 | 67 | 2 | 6 | Budget |
| 17492 | 15.65 | 2023-08-23 | 63 | 6 | 12 | Actual |
| 2881 | 380.00 | 2022-07-24 | 77 | 4 | 6 | Budget |
| 27586 | 3.00 | 2024-06-22 | 96 | 2 | 11 | Actual |
| 26062 | 445.00 | 2024-05-22 | 80 | 3 | 6 | Actual |
| 13726 | 162.00 | 2023-05-23 | 85 | 1 | 5 | Actual |
| 35378 | 896.55 | 2025-01-21 | 73 | 1 | 8 | Actual |
| 22486 | 66595.62 | 2024-01-21 | 31 | 7 | 11 | Actual |
| 25546 | 16.72 | 2024-04-22 | 73 | 1 | 12 | Actual |
| 5980 | 164.00 | 2022-10-23 | 85 | 1 | 5 | Actual |
| 13249 | -190.00 | 2023-04-23 | 91 | 6 | 7 | Actual |
| 26023 | 70.00 | 2024-05-22 | 65 | 2 | 6 | Actual |
| 5594 | 10395.21 | 2022-09-23 | 18 | 7 | 8 | Actual |
| 27207 | 208.00 | 2024-06-22 | 66 | 4 | 6 | Actual |
| 25563 | 490.13 | 2024-04-22 | 12 | 2 | 12 | Actual |
| 30887 | 592.00 | 2024-09-22 | 81 | 2 | 8 | Actual |
| 24940 | 96.00 | 2024-04-22 | 78 | 1 | 6 | Actual |
| 16650 | 1095.00 | 2023-08-23 | 80 | 1 | 4 | Actual |
| 32432 | 401.26 | 2024-10-22 | 92 | 2 | 13 | Actual |
| 38841 | 620.79 | 2025-04-23 | 90 | 1 | 8 | Actual |
| 31983 | 2182.94 | 2024-10-22 | 80 | 1 | 8 | Actual |
| 33804 | 12.00 | 2024-12-23 | 96 | 6 | 4 | Actual |
| 21323 | 1849.73 | 2023-12-24 | 61 | 1 | 11 | Actual |
| 2194 | 345.03 | 2022-06-23 | 74 | 6 | 8 | Actual |
| 35775 | 11525.44 | 2025-01-21 | 94 | 6 | 12 | Actual |
| 23390 | 70.97 | 2024-02-21 | 67 | 4 | 11 | Actual |
| 5602 | 140073.39 | 2022-09-23 | 29 | 7 | 8 | Actual |
| 37539 | 451.00 | 2025-03-23 | 87 | 6 | 6 | Actual |
| 21306 | 4739.05 | 2023-12-24 | 23 | 7 | 8 | Actual |
| 5058 | 2527.00 | 2022-09-23 | 61 | 3 | 6 | Actual |
| 31969 | 100504.47 | 2024-10-22 | 60 | 1 | 8 | Actual |
| 6832 | 30.00 | 2022-11-23 | 82 | 6 | 3 | Actual |
| 34606 | 66.72 | 2024-12-23 | 71 | 6 | 12 | Actual |
| 3867 | 30.00 | 2022-08-23 | 82 | 1 | 6 | Budget |
| 10643 | 50.00 | 2023-02-21 | 83 | 2 | 6 | Budget |
| 39256 | 12776.53 | 2025-04-23 | 40 | 7 | 12 | Actual |
| 25443 | 113.53 | 2024-04-22 | 92 | 4 | 11 | Actual |
| 23557 | 151.83 | 2024-02-21 | 90 | 6 | 12 | Actual |
| 36378 | 137.00 | 2025-02-21 | 73 | 6 | 6 | Actual |
| 16919 | 20.00 | 2023-08-23 | 82 | 4 | 6 | Actual |
| 16949 | 189.00 | 2023-08-23 | 87 | 5 | 6 | Actual |
| 12650 | 76507.00 | 2023-04-23 | 15 | 7 | 4 | Actual |
| 11998 | 3367.00 | 2023-03-23 | 23 | 7 | 6 | Actual |
| 39107 | 10915.86 | 2025-04-23 | 94 | 6 | 11 | Actual |
| 27211 | 33.00 | 2024-06-22 | 71 | 4 | 6 | Actual |
| 25521 | 1330.57 | 2024-04-22 | 23 | 7 | 11 | Actual |
| 7005 | 364.00 | 2022-11-23 | 73 | 6 | 4 | Actual |
| 33990 | 28.00 | 2024-12-23 | 69 | 3 | 6 | Actual |
| 26526 | 15.65 | 2024-05-22 | 73 | 5 | 11 | Actual |
| 32318 | 55.02 | 2024-10-22 | 54 | 6 | 12 | Actual |
| 11008 | 9604.00 | 2023-02-21 | 18 | 7 | 7 | Actual |
| 23737 | 317.00 | 2024-03-22 | 94 | 1 | 4 | Actual |
| 22807 | 140.00 | 2024-02-21 | 68 | 1 | 5 | Actual |
| 12637 | 313.00 | 2023-04-23 | 92 | 6 | 4 | Actual |
| 30353 | 112.00 | 2024-09-22 | 78 | 7 | 3 | Actual |
| 30235 | 60790.10 | 2024-08-22 | 29 | 7 | 13 | Actual |
| 38104 | 13141.43 | 2025-03-23 | 40 | 7 | 12 | Actual |
| 10452 | 850.00 | 2023-02-21 | 80 | 1 | 5 | Budget |
| 31477 | 180.00 | 2024-10-22 | 76 | 7 | 3 | Actual |
| 20493 | 175302.99 | 2023-11-23 | 46 | 7 | 11 | Actual |
| 21222 | 1501.11 | 2023-12-24 | 87 | 1 | 8 | Actual |
| 6397 | 17945.00 | 2022-10-23 | 24 | 7 | 6 | Actual |
| 296 | 95.00 | 2022-05-23 | 97 | 6 | 4 | Actual |
| 16092 | 1301.11 | 2023-07-24 | 77 | 1 | 8 | Actual |
| 27615 | 2133.78 | 2024-06-22 | 61 | 4 | 11 | Actual |
| 29448 | 451.00 | 2024-08-22 | 87 | 1 | 6 | Actual |
| 32635 | 493.00 | 2024-11-22 | 83 | 1 | 4 | Actual |
| 33286 | 65.65 | 2024-11-22 | 84 | 3 | 11 | Actual |
| 13317 | 82.90 | 2023-04-23 | 82 | 1 | 8 | Actual |
| 16578 | 950.00 | 2023-08-23 | 97 | 6 | 3 | Actual |
| 39241 | 5464.69 | 2025-04-23 | 20 | 7 | 12 | Actual |
| 33254 | 90.12 | 2024-11-22 | 78 | 2 | 11 | Actual |
| 736 | 550.00 | 2022-05-23 | 72 | 6 | 6 | Budget |
| 17743 | 12118.00 | 2023-09-23 | 22 | 7 | 4 | Actual |
| 17719 | 137.00 | 2023-09-23 | 83 | 6 | 4 | Actual |
| 33785 | 156.00 | 2024-12-23 | 71 | 6 | 4 | Actual |
| 25817 | 1258.00 | 2024-05-22 | 80 | 1 | 4 | Actual |
| 17658 | 35.00 | 2023-09-23 | 84 | 7 | 3 | Actual |
| 19239 | 1420053.30 | 2023-10-23 | 6 | 7 | 8 | Actual |
| 12273 | 100.00 | 2023-03-23 | 67 | 6 | 8 | Budget |
| 34432 | 430.55 | 2024-12-23 | 80 | 4 | 11 | Actual |
| 19389 | 122.04 | 2023-10-23 | 80 | 5 | 11 | Actual |
| 15558 | 16052.00 | 2023-07-24 | 20 | 7 | 3 | Actual |
| 26220 | 51345.00 | 2024-05-22 | 52 | 6 | 7 | Actual |
| 3764 | 200.00 | 2022-08-23 | 67 | 6 | 5 | Actual |
| 27766 | 25.23 | 2024-06-22 | 67 | 2 | 12 | Actual |
| 14648 | -346.00 | 2023-06-23 | 91 | 1 | 4 | Actual |
| 23860 | 608.00 | 2024-03-22 | 87 | 6 | 5 | Actual |
| 2457 | 557.00 | 2022-07-24 | 73 | 1 | 4 | Actual |
| 12378 | 107.00 | 2023-04-23 | 84 | 1 | 3 | Actual |
| 23466 | 108.21 | 2024-02-21 | 89 | 6 | 11 | Actual |
| 28095 | 380.00 | 2024-07-23 | 68 | 1 | 4 | Actual |
| 14306 | 42.25 | 2023-05-23 | 68 | 4 | 11 | Actual |
| 16489 | 13086.11 | 2023-07-24 | 6 | 7 | 12 | Actual |
| 18195 | 198.05 | 2023-09-23 | 94 | 2 | 8 | Actual |
| 1319 | 4444.00 | 2022-06-23 | 62 | 1 | 4 | Actual |
| 12384 | 208.00 | 2023-04-23 | 89 | 1 | 3 | Actual |
| 25152 | 48533.00 | 2024-04-22 | 52 | 6 | 7 | Actual |
| 256 | 343.00 | 2022-05-23 | 66 | 6 | 4 | Actual |
| 30987 | -187.54 | 2024-09-22 | 91 | 1 | 11 | Actual |
| 24141 | 232.00 | 2024-03-22 | 78 | 6 | 7 | Actual |
| 14687 | 63000.00 | 2023-06-23 | 99 | 6 | 4 | Actual |
| 34278 | 3214.78 | 2024-12-23 | 62 | 6 | 8 | Actual |
| 32370 | 12654.19 | 2024-10-22 | 32 | 7 | 12 | Actual |
| 17483 | -51.37 | 2023-08-23 | 91 | 2 | 12 | Actual |
| 15299 | 111.40 | 2023-06-23 | 92 | 3 | 11 | Actual |
| 24210 | 540.49 | 2024-03-22 | 92 | 1 | 8 | Actual |
| 25869 | 510784.00 | 2024-05-22 | 6 | 7 | 4 | Actual |
| 4411 | 2376.88 | 2022-08-23 | 61 | 6 | 8 | Actual |
| 18498 | 48.63 | 2023-09-23 | 66 | 6 | 12 | Actual |
| 5727 | 238500.00 | 2022-10-23 | 101 | 6 | 3 | Budget |
| 33053 | 236.00 | 2024-11-22 | 84 | 6 | 7 | Actual |
| 7054 | 41350.00 | 2022-11-23 | 31 | 7 | 4 | Actual |
| 31643 | 251.00 | 2024-10-22 | 89 | 6 | 5 | Actual |
| 30194 | 567.93 | 2024-08-22 | 66 | 6 | 13 | Actual |
| 36446 | 1530.00 | 2025-02-21 | 87 | 1 | 7 | Actual |
| 31730 | -108.00 | 2024-10-22 | 91 | 2 | 6 | Actual |
| 1783 | 257.00 | 2022-06-23 | 92 | 4 | 6 | Actual |
| 23433 | 25.23 | 2024-02-21 | 89 | 5 | 11 | Actual |
| 34134 | 510.00 | 2024-12-23 | 74 | 1 | 7 | Actual |
| 20573 | 58.21 | 2023-11-23 | 87 | 6 | 12 | Actual |
| 35317 | 68.00 | 2025-01-21 | 69 | 6 | 7 | Actual |
| 18308 | 11.40 | 2023-09-23 | 85 | 2 | 11 | Actual |
| 21366 | 10.33 | 2023-12-24 | 82 | 2 | 11 | Actual |
| 32742 | 56234.00 | 2024-11-22 | 56 | 6 | 5 | Actual |
| 29688 | 71000.00 | 2024-08-22 | 99 | 6 | 7 | Actual |
| 452 | 7062.00 | 2022-05-23 | 22 | 7 | 5 | Actual |
| 3403 | 132.00 | 2022-08-23 | 83 | 1 | 3 | Actual |
| 9341 | 163.00 | 2023-01-21 | 83 | 1 | 5 | Actual |
| 7209 | 2190.00 | 2022-11-23 | 62 | 1 | 6 | Actual |
| 8972 | 22865.14 | 2022-12-24 | 32 | 7 | 8 | Actual |
| 6669 | 200.00 | 2022-10-23 | 66 | 6 | 8 | Budget |
| 35945 | 1418.00 | 2025-02-21 | 87 | 1 | 3 | Actual |
| 21019 | -198.00 | 2023-12-24 | 91 | 4 | 6 | Actual |
| 29246 | 1326.00 | 2024-08-22 | 66 | 1 | 4 | Actual |
| 33499 | 25891.67 | 2024-11-22 | 35 | 7 | 12 | Actual |
| 31015 | -53.50 | 2024-09-22 | 91 | 2 | 11 | Actual |
| 23953 | 27351.00 | 2024-03-22 | 60 | 3 | 6 | Actual |
| 39203 | 3480.61 | 2025-04-23 | 63 | 6 | 12 | Actual |
| 7698 | 200.00 | 2022-11-23 | 78 | 1 | 8 | Budget |
| 27976 | 69.00 | 2024-07-23 | 69 | 1 | 3 | Actual |
| 36731 | 362.47 | 2025-02-21 | 74 | 4 | 11 | Actual |
| 2782 | 90.00 | 2022-07-24 | 76 | 2 | 6 | Budget |
| 32698 | 268998.00 | 2024-11-22 | 29 | 7 | 4 | Actual |
| 16186 | 22942.42 | 2023-07-24 | 28 | 7 | 8 | Actual |
| 25720 | 283.00 | 2024-05-22 | 67 | 6 | 3 | Actual |
| 31805 | 50.00 | 2024-10-22 | 84 | 5 | 6 | Actual |
| 19101 | 278.00 | 2023-10-23 | 78 | 6 | 7 | Actual |
| 2104 | 1092.01 | 2022-06-23 | 87 | 1 | 8 | Actual |
| 14517 | 672.00 | 2023-06-23 | 76 | 1 | 3 | Actual |
| 1123 | 24012.13 | 2022-05-23 | 38 | 7 | 8 | Actual |
| 37931 | 12191.41 | 2025-03-23 | 63 | 6 | 11 | Actual |
| 2445 | 850.00 | 2022-07-24 | 65 | 1 | 4 | Budget |
| 6285 | 65.00 | 2022-10-23 | 67 | 5 | 6 | Actual |
| 32460 | 113.53 | 2024-10-22 | 85 | 6 | 13 | Actual |
| 3260 | 280.00 | 2022-07-24 | 81 | 2 | 8 | Budget |
| 30784 | 55200.00 | 2024-09-22 | 60 | 6 | 7 | Actual |
| 29571 | 333.00 | 2024-08-22 | 66 | 6 | 6 | Actual |
| 8221 | 100.00 | 2022-12-24 | 84 | 1 | 5 | Budget |
| 16069 | 29778.00 | 2023-07-24 | 32 | 7 | 7 | Actual |
| 24237 | -173.16 | 2024-03-22 | 91 | 2 | 8 | Actual |
| 26424 | 30.55 | 2024-05-22 | 82 | 1 | 11 | Actual |
| 13008 | 985.00 | 2023-04-23 | 62 | 5 | 6 | Actual |
| 7020 | 162.00 | 2022-11-23 | 83 | 6 | 4 | Actual |
| 26826 | 69.00 | 2024-06-22 | 69 | 1 | 3 | Actual |
| 18074 | 382.00 | 2023-09-23 | 94 | 1 | 7 | Actual |
| 25589 | 2.00 | 2024-04-22 | 96 | 2 | 12 | Actual |
| 14795 | 18637.00 | 2023-06-23 | 24 | 7 | 5 | Actual |
| 10211 | 308882.00 | 2023-02-21 | 6 | 7 | 3 | Actual |
| 28544 | 55087.00 | 2024-07-23 | 19 | 7 | 7 | Actual |
| 15949 | 62.00 | 2023-07-24 | 85 | 6 | 6 | Actual |
| 26350 | 870.79 | 2024-05-22 | 65 | 6 | 8 | Actual |
| 36614 | 23851.53 | 2025-02-21 | 8 | 7 | 8 | Actual |
| 32405 | 253.89 | 2024-10-22 | 92 | 1 | 13 | Actual |
| 16160 | 211.69 | 2023-07-24 | 84 | 6 | 8 | Actual |
| 18314 | 11.40 | 2023-09-23 | 94 | 2 | 11 | Actual |
| 20744 | 1051.00 | 2023-12-24 | 80 | 1 | 4 | Actual |
| 6203 | 480.00 | 2022-10-23 | 77 | 3 | 6 | Budget |
| 13524 | 68411.00 | 2023-05-23 | 60 | 6 | 3 | Actual |
| 2245 | 95393.77 | 2022-06-23 | 35 | 7 | 8 | Actual |
| 13044 | 200.00 | 2023-04-23 | 87 | 5 | 6 | Budget |
| 16147 | 191.99 | 2023-07-24 | 68 | 6 | 8 | Actual |
| 19747 | 138.00 | 2023-11-23 | 78 | 6 | 4 | Actual |
| 13775 | 15301.00 | 2023-05-23 | 8 | 7 | 5 | Actual |
| 38367 | 790.00 | 2025-04-23 | 92 | 1 | 4 | Actual |
| 35229 | 165.00 | 2025-01-21 | 74 | 6 | 6 | Actual |
| 13730 | -290.00 | 2023-05-23 | 91 | 1 | 5 | Actual |
| 28448 | 42463.00 | 2024-07-23 | 14 | 7 | 6 | Actual |
| 30153 | 55.64 | 2024-08-22 | 89 | 1 | 13 | Actual |
| 7562 | 1155.00 | 2022-11-23 | 80 | 1 | 7 | Actual |
| 37235 | 156.00 | 2025-03-23 | 71 | 6 | 4 | Actual |
| 27369 | 785.00 | 2024-06-22 | 81 | 6 | 7 | Actual |
| 8351 | 480.00 | 2022-12-24 | 77 | 1 | 6 | Budget |
| 20653 | 735.00 | 2023-12-24 | 72 | 6 | 3 | Actual |
| 11903 | 280.00 | 2023-03-23 | 80 | 5 | 6 | Budget |
| 7640 | 8.00 | 2022-11-23 | 96 | 6 | 7 | Actual |
| 19795 | 726.00 | 2023-11-23 | 65 | 1 | 5 | Actual |
| 15009 | 7952.00 | 2023-06-23 | 62 | 1 | 7 | Actual |
| 12220 | 207.15 | 2023-03-23 | 73 | 2 | 8 | Actual |
| 29273 | 86562.00 | 2024-08-22 | 56 | 6 | 4 | Actual |
| 18362 | 30.55 | 2023-09-23 | 85 | 4 | 11 | Actual |
| 12143 | 39327.00 | 2023-03-23 | 31 | 7 | 7 | Actual |
| 3020 | 65657.00 | 2022-07-24 | 15 | 7 | 6 | Actual |
| 5743 | 192522.00 | 2022-10-23 | 29 | 7 | 3 | Actual |
| 17478 | 5.01 | 2023-08-23 | 84 | 2 | 12 | Actual |
| 31230 | 375471.59 | 2024-09-22 | 4 | 7 | 12 | Actual |
| 19984 | 61.00 | 2023-11-23 | 84 | 4 | 6 | Actual |
| 7105 | 650.00 | 2022-11-23 | 87 | 1 | 5 | Budget |
| 18423 | 39.06 | 2023-09-23 | 85 | 6 | 11 | Actual |
| 20121 | 208.00 | 2023-11-23 | 67 | 6 | 7 | Actual |
| 31664 | 5301.00 | 2024-10-22 | 23 | 7 | 5 | Actual |
| 22632 | 416.00 | 2024-02-21 | 73 | 6 | 3 | Actual |
| 33120 | 139444.59 | 2024-11-22 | 12 | 2 | 8 | Actual |
| 25419 | 9257.31 | 2024-04-22 | 60 | 4 | 11 | Actual |
| 3273 | 154.11 | 2022-07-24 | 90 | 2 | 8 | Actual |
| 17619 | 147175.00 | 2023-09-23 | 15 | 7 | 3 | Actual |
| 27814 | 766.73 | 2024-06-22 | 87 | 6 | 12 | Actual |
| 37836 | 149.70 | 2025-03-23 | 87 | 2 | 11 | Actual |
| 10647 | 37.00 | 2023-02-21 | 85 | 2 | 6 | Actual |
| 2219 | 62608.31 | 2022-06-23 | 94 | 6 | 8 | Actual |
| 27992 | -559.00 | 2024-07-23 | 91 | 1 | 3 | Actual |
| 35381 | 1826.87 | 2025-01-21 | 77 | 1 | 8 | Actual |
| 31904 | 196118.00 | 2024-10-22 | 12 | 2 | 7 | Actual |
| 21851 | 94881.00 | 2024-01-21 | 12 | 2 | 5 | Actual |
| 12828 | 54.00 | 2023-04-23 | 71 | 1 | 6 | Actual |
| 5568 | 40.48 | 2022-09-23 | 82 | 6 | 8 | Actual |
| 33870 | 4473.00 | 2024-12-23 | 62 | 6 | 5 | Actual |
| 17417 | 1330.57 | 2023-08-23 | 23 | 7 | 11 | Actual |
| 32588 | 45600.00 | 2024-11-22 | 43 | 7 | 3 | Actual |
| 8977 | 23501.52 | 2022-12-24 | 38 | 7 | 8 | Actual |
| 19132 | 19810.00 | 2023-10-23 | 28 | 7 | 7 | Actual |
| 9697 | 280.00 | 2023-01-21 | 65 | 6 | 6 | Budget |
| 3629 | 100.00 | 2022-08-23 | 68 | 6 | 4 | Budget |
| 15425 | 3512.53 | 2023-06-23 | 60 | 6 | 12 | Actual |
| 19309 | 37.99 | 2023-10-23 | 81 | 2 | 11 | Actual |
| 10722 | 220.00 | 2023-02-21 | 73 | 4 | 6 | Budget |
| 30872 | 40563.96 | 2024-09-22 | 60 | 2 | 8 | Actual |
| 28132 | 452.00 | 2024-07-23 | 73 | 6 | 4 | Actual |
| 20415 | 101.82 | 2023-11-23 | 77 | 5 | 11 | Actual |
| 32680 | 594.00 | 2024-11-22 | 97 | 6 | 4 | Actual |
| 23547 | 47.57 | 2024-02-21 | 77 | 6 | 12 | Actual |
| 37073 | 80454.00 | 2025-03-23 | 60 | 1 | 3 | Actual |
| 19908 | -242.00 | 2023-11-23 | 91 | 1 | 6 | Actual |
| 38117 | 260.91 | 2025-03-23 | 73 | 1 | 13 | Actual |
| 23861 | 186.00 | 2024-03-22 | 89 | 6 | 5 | Actual |
| 3164 | 9315.00 | 2022-07-24 | 20 | 7 | 7 | Actual |
| 31154 | 36.93 | 2024-09-22 | 82 | 1 | 12 | Actual |
| 35640 | 203.95 | 2025-01-21 | 73 | 6 | 11 | Actual |
| 20280 | 20583.28 | 2023-11-23 | 28 | 7 | 8 | Actual |
| 36305 | 315.00 | 2025-02-21 | 89 | 3 | 6 | Actual |
| 35489 | 37788.70 | 2025-01-21 | 60 | 1 | 11 | Actual |
| 9426 | 7738.00 | 2023-01-21 | 20 | 7 | 5 | Actual |
| 9808 | 192.00 | 2023-01-21 | 84 | 1 | 7 | Actual |
| 375 | 219.00 | 2022-05-23 | 94 | 1 | 5 | Actual |
| 23212 | 3755.70 | 2024-02-21 | 61 | 2 | 8 | Actual |
| 26724 | 95.99 | 2024-05-22 | 90 | 1 | 13 | Actual |
| 8350 | 495.00 | 2022-12-24 | 77 | 1 | 6 | Actual |
| 24691 | 89278.00 | 2024-04-22 | 13 | 7 | 3 | Actual |
| 29062 | 18261.24 | 2024-07-23 | 57 | 6 | 13 | Actual |
| 19983 | 69.00 | 2023-11-23 | 83 | 4 | 6 | Actual |
| 36117 | 19558.00 | 2025-02-21 | 20 | 7 | 4 | Actual |
| 1019 | 380.00 | 2022-05-23 | 80 | 2 | 8 | Budget |
| 21081 | 352202.00 | 2023-12-24 | 4 | 7 | 6 | Actual |
| 10085 | 17318.07 | 2023-01-21 | 28 | 7 | 8 | Actual |
| 35476 | 246937.50 | 2025-01-21 | 29 | 7 | 8 | Actual |
| 7616 | 3200.00 | 2022-11-23 | 76 | 6 | 7 | Budget |
| 5884 | 2500.00 | 2022-10-23 | 76 | 6 | 4 | Budget |
| 27591 | 299.70 | 2024-06-22 | 66 | 3 | 11 | Actual |
| 19652 | 17836.00 | 2023-11-23 | 18 | 7 | 3 | Actual |
| 11943 | 100.00 | 2023-03-23 | 67 | 6 | 6 | Budget |
| 4583 | 21.00 | 2022-09-23 | 82 | 6 | 3 | Actual |
| 22625 | 650.00 | 2024-02-21 | 65 | 6 | 3 | Actual |
| 28026 | 445.00 | 2024-07-23 | 90 | 6 | 3 | Actual |
| 2447 | 860.00 | 2022-07-24 | 66 | 1 | 4 | Actual |
| 29544 | 102.00 | 2024-08-22 | 73 | 5 | 6 | Actual |
| 16817 | 52961.00 | 2023-08-23 | 39 | 7 | 5 | Actual |
| 14351 | 45.44 | 2023-05-23 | 84 | 6 | 11 | Actual |
| 21650 | 464.00 | 2024-01-21 | 66 | 6 | 3 | Actual |
| 28475 | 1098.00 | 2024-07-23 | 66 | 1 | 7 | Actual |
| 94 | 102.00 | 2022-05-23 | 83 | 6 | 3 | Actual |
| 6643 | 176.84 | 2022-10-23 | 90 | 2 | 8 | Actual |
| 2334 | 836.00 | 2022-07-24 | 76 | 6 | 3 | Actual |
| 26916 | 139.00 | 2024-06-22 | 67 | 7 | 3 | Actual |
| 21489 | 180.55 | 2023-12-24 | 92 | 6 | 11 | Actual |
| 8954 | 503384.70 | 2022-12-24 | 101 | 6 | 8 | Actual |
| 34097 | 325862.00 | 2024-12-23 | 6 | 7 | 6 | Actual |
| 35314 | 615.00 | 2025-01-21 | 66 | 6 | 7 | Actual |
| 12834 | 260.00 | 2023-04-23 | 76 | 1 | 6 | Actual |
| 2961 | 1500.00 | 2022-07-24 | 61 | 6 | 6 | Budget |
| 1002 | 128.36 | 2022-05-23 | 67 | 2 | 8 | Actual |
| 20830 | 57.00 | 2023-12-24 | 69 | 1 | 5 | Actual |
| 37486 | 15160.00 | 2025-03-23 | 60 | 5 | 6 | Actual |
| 24257 | 476.85 | 2024-03-22 | 74 | 6 | 8 | Actual |
| 12712 | 650.00 | 2023-04-23 | 87 | 1 | 5 | Budget |
| 26545 | 4252.97 | 2024-05-22 | 53 | 6 | 11 | Actual |
| 16826 | 315.00 | 2023-08-23 | 66 | 1 | 6 | Actual |
| 34395 | 217.78 | 2024-12-23 | 66 | 3 | 11 | Actual |
| 11822 | 585.00 | 2023-03-23 | 87 | 3 | 6 | Actual |
| 169 | 100.00 | 2022-05-23 | 80 | 7 | 3 | Budget |
| 2179 | 200.00 | 2022-06-23 | 65 | 6 | 8 | Budget |
| 7031 | 285.00 | 2022-11-23 | 92 | 6 | 4 | Actual |
| 12413 | 100.00 | 2023-04-23 | 67 | 6 | 3 | Budget |
| 22246 | 716.25 | 2024-01-21 | 77 | 2 | 8 | Actual |
| 7434 | 40.00 | 2022-11-23 | 85 | 5 | 6 | Budget |
| 8794 | 713405.00 | 2022-12-24 | 43 | 7 | 7 | Actual |
| 20760 | 29.00 | 2023-12-24 | 54 | 6 | 4 | Actual |
| 15654 | 395.00 | 2023-07-24 | 81 | 6 | 4 | Actual |
| 36953 | 11680.76 | 2025-02-21 | 40 | 7 | 12 | Actual |
| 6697 | 132.90 | 2022-10-23 | 84 | 6 | 8 | Actual |
| 14741 | 448.00 | 2023-06-23 | 92 | 1 | 5 | Actual |
| 16072 | 172852.00 | 2023-07-24 | 35 | 7 | 7 | Actual |
| 14449 | 289.06 | 2023-05-23 | 62 | 6 | 12 | Actual |
| 7430 | 39.00 | 2022-11-23 | 83 | 5 | 6 | Actual |
| 2418 | 159.00 | 2022-07-24 | 80 | 7 | 3 | Actual |
| 15211 | 107056.11 | 2023-06-23 | 34 | 7 | 8 | Actual |
| 30678 | 58.00 | 2024-09-22 | 83 | 5 | 6 | Actual |
| 12181 | 308.66 | 2023-03-23 | 78 | 1 | 8 | Actual |
| 30054 | 115.65 | 2024-08-22 | 80 | 2 | 12 | Actual |
| 1103 | 10410.37 | 2022-05-23 | 7 | 7 | 8 | Actual |
| 35571 | 17940.46 | 2025-01-21 | 60 | 4 | 11 | Actual |
| 37295 | 702.00 | 2025-03-23 | 73 | 1 | 5 | Actual |
| 32305 | 35.87 | 2024-10-22 | 82 | 1 | 12 | Actual |
| 2957 | 66400.00 | 2022-07-24 | 56 | 6 | 6 | Budget |
| 37309 | -346.00 | 2025-03-23 | 91 | 1 | 5 | Actual |
| 9643 | 82.00 | 2023-01-21 | 65 | 5 | 6 | Actual |
| 33893 | -318.00 | 2024-12-23 | 91 | 6 | 5 | Actual |
| 26918 | 31.00 | 2024-06-22 | 69 | 7 | 3 | Actual |
| 10 | 380.00 | 2022-05-23 | 66 | 1 | 3 | Budget |
| 16217 | 81.61 | 2023-07-24 | 83 | 1 | 11 | Actual |
| 26231 | 420.00 | 2024-05-22 | 67 | 6 | 7 | Actual |
| 14308 | 19.91 | 2023-05-23 | 71 | 4 | 11 | Actual |
| 32837 | 45.00 | 2024-11-22 | 68 | 2 | 6 | Actual |
| 31437 | 52000.00 | 2024-10-22 | 99 | 6 | 3 | Actual |
| 20861 | 270.00 | 2023-12-24 | 67 | 6 | 5 | Actual |
| 34628 | 183858.44 | 2024-12-23 | 101 | 6 | 12 | Actual |
| 26329 | 1069.28 | 2024-05-22 | 80 | 2 | 8 | Actual |
| 12668 | 25670.00 | 2023-04-23 | 40 | 7 | 4 | Actual |
| 29996 | 1843.35 | 2024-08-22 | 23 | 7 | 11 | Actual |
| 233 | 360.00 | 2022-05-23 | 92 | 1 | 4 | Actual |
| 11086 | 281.39 | 2023-02-21 | 66 | 2 | 8 | Actual |
| 20702 | 11242.00 | 2023-12-24 | 60 | 7 | 3 | Actual |
| 12410 | 280.00 | 2023-04-23 | 65 | 6 | 3 | Budget |
| 6280 | 138.00 | 2022-10-23 | 65 | 5 | 6 | Actual |
| 32767 | 271.00 | 2024-11-22 | 89 | 6 | 5 | Actual |
| 3994 | 31.00 | 2022-08-23 | 71 | 4 | 6 | Actual |
| 33768 | 384.00 | 2024-12-23 | 94 | 1 | 4 | Actual |
| 15194 | 46538.31 | 2023-06-23 | 7 | 7 | 8 | Actual |
| 35724 | 17.78 | 2025-01-21 | 69 | 2 | 12 | Actual |
| 21282 | 146.54 | 2023-12-24 | 84 | 6 | 8 | Actual |
| 14134 | 670.79 | 2023-05-23 | 74 | 2 | 8 | Actual |
| 28355 | 18241.00 | 2024-07-23 | 60 | 4 | 6 | Actual |
| 7505 | 168821.00 | 2022-11-23 | 101 | 6 | 6 | Actual |
| 34232 | 1305.65 | 2024-12-23 | 81 | 1 | 8 | Actual |
| 10478 | 33810.00 | 2023-02-21 | 60 | 6 | 5 | Actual |
| 19073 | 990.00 | 2023-10-23 | 87 | 1 | 7 | Actual |
| 4396 | -185.28 | 2022-08-23 | 91 | 2 | 8 | Actual |
| 25189 | 1046261.00 | 2024-04-22 | 4 | 7 | 7 | Actual |
| 35030 | 399.00 | 2025-01-21 | 73 | 6 | 5 | Actual |
| 16804 | 58537.00 | 2023-08-23 | 21 | 7 | 5 | Actual |
| 37446 | 599.00 | 2025-03-23 | 77 | 3 | 6 | Actual |
| 17427 | 9793.49 | 2023-08-23 | 38 | 7 | 11 | Actual |
| 22155 | 78.00 | 2024-01-21 | 71 | 6 | 7 | Actual |
| 24612 | 8031.76 | 2024-03-22 | 33 | 7 | 12 | Actual |
| 10799 | 7000.00 | 2023-02-21 | 52 | 6 | 6 | Budget |
| 10239 | 666.00 | 2023-02-21 | 61 | 7 | 3 | Actual |
| 24342 | 46.50 | 2024-03-22 | 73 | 2 | 11 | Actual |
| 1839 | 82800.00 | 2022-06-23 | 56 | 6 | 6 | Budget |
| 28909 | 209.27 | 2024-07-23 | 92 | 1 | 12 | Actual |
| 24912 | 20579.00 | 2024-04-22 | 24 | 7 | 5 | Actual |
| 32963 | 103.00 | 2024-11-22 | 85 | 6 | 6 | Actual |
| 16589 | 56836.00 | 2023-08-23 | 19 | 7 | 3 | Actual |
| 32069 | 59618.86 | 2024-10-22 | 19 | 7 | 8 | Actual |
| 14163 | 198.05 | 2023-05-23 | 68 | 6 | 8 | Actual |
| 9417 | 443369.00 | 2023-01-21 | 4 | 7 | 5 | Actual |
| 28732 | 225.23 | 2024-07-23 | 87 | 2 | 11 | Actual |
| 23400 | 146.51 | 2024-02-21 | 81 | 4 | 11 | Actual |
| 15453 | 49.00 | 2023-06-23 | 97 | 6 | 12 | Actual |
| 35277 | 9787.00 | 2025-01-21 | 61 | 1 | 7 | Actual |
| 35890 | 213.54 | 2025-01-21 | 90 | 6 | 13 | Actual |
| 12130 | 14239.00 | 2023-03-23 | 8 | 7 | 7 | Actual |
| 30800 | 1260.00 | 2024-09-22 | 80 | 6 | 7 | Actual |
| 35919 | 10648.82 | 2025-01-21 | 38 | 7 | 13 | Actual |
| 33553 | 118.80 | 2024-11-22 | 85 | 2 | 13 | Actual |
| 25770 | 56614.00 | 2024-05-22 | 40 | 7 | 3 | Actual |
| 658 | -132.00 | 2022-05-23 | 91 | 4 | 6 | Actual |
| 26672 | 250049.04 | 2024-05-22 | 101 | 6 | 12 | Actual |
| 11338 | 56642.00 | 2023-03-23 | 21 | 7 | 3 | Actual |
| 2493 | 24240.00 | 2022-07-24 | 60 | 6 | 4 | Actual |
| 27691 | 36.93 | 2024-06-22 | 82 | 6 | 11 | Actual |
| 24164 | 173501.00 | 2024-03-22 | 15 | 7 | 7 | Actual |
| 34294 | 63.20 | 2024-12-23 | 82 | 6 | 8 | Actual |
| 24944 | 76.00 | 2024-04-22 | 83 | 1 | 6 | Actual |
| 28754 | 253.96 | 2024-07-23 | 81 | 3 | 11 | Actual |
| 2290 | 100.00 | 2022-07-24 | 85 | 1 | 3 | Budget |
| 2917 | 60.00 | 2022-07-24 | 68 | 5 | 6 | Budget |
| 7832 | 298476.34 | 2022-11-23 | 101 | 6 | 8 | Actual |
| 7437 | 49.00 | 2022-11-23 | 89 | 5 | 6 | Actual |
| 5237 | 501.00 | 2022-09-23 | 80 | 6 | 6 | Actual |
| 6907 | 154.00 | 2022-11-23 | 80 | 7 | 3 | Actual |
| 9668 | 12.00 | 2023-01-21 | 82 | 5 | 6 | Actual |
| 14780 | 38500.00 | 2023-06-23 | 99 | 6 | 5 | Actual |
| 27362 | 2876.00 | 2024-06-22 | 72 | 6 | 7 | Actual |
| 10680 | 280.00 | 2023-02-21 | 76 | 3 | 6 | Budget |
| 5095 | 527.00 | 2022-09-23 | 87 | 3 | 6 | Actual |
| 32604 | 520.00 | 2024-11-22 | 80 | 7 | 3 | Actual |
| 3223 | 650.00 | 2022-07-24 | 87 | 1 | 8 | Budget |
| 12443 | 61.00 | 2023-04-23 | 85 | 6 | 3 | Actual |
| 22109 | 29199.00 | 2024-01-21 | 40 | 7 | 6 | Actual |
| 38892 | 8657.30 | 2025-04-23 | 76 | 6 | 8 | Actual |
| 18586 | 4771.00 | 2023-10-23 | 61 | 6 | 3 | Actual |
| 29783 | 734.43 | 2024-08-22 | 66 | 6 | 8 | Actual |
| 13772 | 721264.00 | 2023-05-23 | 4 | 7 | 5 | Actual |
| 28842 | 294.38 | 2024-07-23 | 81 | 6 | 11 | Actual |
| 5033 | 68.00 | 2022-09-23 | 78 | 2 | 6 | Actual |
| 20409 | 28.42 | 2023-11-23 | 68 | 5 | 11 | Actual |
| 37665 | -464904.00 | 2025-03-23 | 43 | 7 | 7 | Actual |
| 27456 | 91.99 | 2024-06-22 | 82 | 2 | 8 | Actual |
| 37560 | 6184.00 | 2025-03-23 | 23 | 7 | 6 | Actual |
| 10220 | 51717.00 | 2023-02-21 | 21 | 7 | 3 | Actual |
| 37033 | 157.40 | 2025-02-21 | 83 | 6 | 13 | Actual |
| 12013 | 13715.00 | 2023-03-23 | 100 | 7 | 6 | Actual |
| 33855 | 202.00 | 2024-12-23 | 85 | 1 | 5 | Actual |
| 5993 | 7264.00 | 2022-10-23 | 53 | 6 | 5 | Actual |
| 1124 | 61744.66 | 2022-05-23 | 39 | 7 | 8 | Actual |
| 29776 | 160667.71 | 2024-08-22 | 56 | 6 | 8 | Actual |
| 38086 | 74603.21 | 2025-03-23 | 15 | 7 | 12 | Actual |
| 22983 | 82.00 | 2024-02-21 | 73 | 4 | 6 | Actual |
| 22128 | 657.00 | 2024-01-21 | 81 | 1 | 7 | Actual |
| 15866 | 236.00 | 2023-07-24 | 89 | 3 | 6 | Actual |
| 27321 | 5151.00 | 2024-06-22 | 62 | 1 | 7 | Actual |
| 11730 | 78.00 | 2023-03-23 | 94 | 1 | 6 | Actual |
| 10593 | 30.00 | 2023-02-21 | 82 | 1 | 6 | Budget |
| 8072 | 309.00 | 2022-12-24 | 78 | 1 | 4 | Actual |
| 34548 | 293.32 | 2024-12-23 | 76 | 1 | 12 | Actual |
| 25996 | 168.00 | 2024-05-22 | 65 | 1 | 6 | Actual |
| 23357 | 3.00 | 2024-02-21 | 96 | 2 | 11 | Actual |
| 16894 | 106.00 | 2023-08-23 | 83 | 3 | 6 | Actual |
| 16584 | 16893.00 | 2023-08-23 | 8 | 7 | 3 | Actual |
| 32590 | 21114.00 | 2024-11-22 | 60 | 7 | 3 | Actual |
| 7116 | 2400.00 | 2022-11-23 | 53 | 6 | 5 | Budget |
| 34832 | 509.00 | 2025-01-21 | 92 | 6 | 3 | Actual |
| 276 | 650.00 | 2022-05-23 | 80 | 6 | 4 | Budget |
| 15919 | 174.00 | 2023-07-24 | 90 | 5 | 6 | Actual |
| 1186 | 14300.00 | 2022-06-23 | 60 | 6 | 3 | Budget |
| 151 | 40.00 | 2022-05-23 | 67 | 7 | 3 | Budget |
| 21208 | 434.42 | 2023-12-24 | 68 | 1 | 8 | Actual |
| 24300 | 68856.91 | 2024-03-22 | 39 | 7 | 8 | Actual |
| 25882 | 29154.00 | 2024-05-22 | 28 | 7 | 4 | Actual |
| 23968 | 321.00 | 2024-03-22 | 81 | 3 | 6 | Actual |
| 33694 | 76575.00 | 2024-12-23 | 15 | 7 | 3 | Actual |
| 20869 | 716.00 | 2023-12-24 | 77 | 6 | 5 | Actual |
| 30327 | 39969.00 | 2024-09-22 | 28 | 7 | 3 | Actual |
| 24286 | 12701.32 | 2024-03-22 | 20 | 7 | 8 | Actual |
| 34613 | 902.90 | 2024-12-23 | 80 | 6 | 12 | Actual |
| 16582 | 844659.00 | 2023-08-23 | 6 | 7 | 3 | Actual |
| 26555 | 73.10 | 2024-05-22 | 67 | 6 | 11 | Actual |
| 36800 | 448.64 | 2025-02-21 | 87 | 6 | 11 | Actual |
| 18631 | 25470.00 | 2023-10-23 | 28 | 7 | 3 | Actual |
| 31850 | 349546.00 | 2024-10-22 | 6 | 7 | 6 | Actual |
| 31129 | 39483.41 | 2024-09-22 | 34 | 7 | 11 | Actual |
| 31138 | 28481.08 | 2024-09-22 | 60 | 1 | 12 | Actual |
| 10217 | 13720.00 | 2023-02-21 | 18 | 7 | 3 | Actual |
| 4556 | 200.00 | 2022-09-23 | 65 | 6 | 3 | Budget |
| 17768 | 61.00 | 2023-09-23 | 71 | 1 | 5 | Actual |
| 16653 | 246.00 | 2023-08-23 | 83 | 1 | 4 | Actual |
| 25730 | 983.00 | 2024-05-22 | 80 | 6 | 3 | Actual |
| 5862 | 2560.00 | 2022-10-23 | 61 | 6 | 4 | Actual |
| 745 | 417.00 | 2022-05-23 | 77 | 6 | 6 | Actual |
| 32344 | 149.70 | 2024-10-22 | 89 | 6 | 12 | Actual |
| 27533 | 3455.08 | 2024-06-22 | 61 | 1 | 11 | Actual |
| 32567 | 76291.00 | 2024-11-22 | 13 | 7 | 3 | Actual |
| 25642 | 8875.39 | 2024-04-22 | 32 | 7 | 12 | Actual |
| 16840 | 98.00 | 2023-08-23 | 84 | 1 | 6 | Actual |
| 25081 | 436.00 | 2024-04-22 | 80 | 6 | 6 | Actual |
| 8586 | 100.00 | 2022-12-24 | 67 | 6 | 6 | Budget |
| 30988 | 314.59 | 2024-09-22 | 92 | 1 | 11 | Actual |
| 2485 | 11.00 | 2022-07-24 | 96 | 1 | 4 | Actual |
| 4838 | 200.00 | 2022-09-23 | 74 | 1 | 5 | Budget |
| 958 | 110.17 | 2022-05-23 | 71 | 1 | 8 | Actual |
| 17179 | 152.60 | 2023-08-23 | 68 | 6 | 8 | Actual |
| 4036 | 70.00 | 2022-08-23 | 67 | 5 | 6 | Budget |
| 28832 | 140.12 | 2024-07-23 | 68 | 6 | 11 | Actual |
| 33634 | 842.00 | 2024-12-23 | 76 | 1 | 3 | Actual |
| 19405 | 5639.16 | 2023-10-23 | 57 | 6 | 11 | Actual |
| 12055 | 161.00 | 2023-03-23 | 89 | 1 | 7 | Actual |
| 18904 | 151.00 | 2023-10-23 | 87 | 2 | 6 | Actual |
| 15148 | 546.55 | 2023-06-23 | 87 | 2 | 8 | Actual |
| 21797 | 366039.00 | 2024-01-21 | 6 | 7 | 4 | Actual |
| 20569 | 5.01 | 2023-11-23 | 82 | 6 | 12 | Actual |
| 10627 | 120.00 | 2023-02-21 | 73 | 2 | 6 | Budget |
| 25769 | 97008.00 | 2024-05-22 | 39 | 7 | 3 | Actual |
| 32362 | 5779.59 | 2024-10-22 | 20 | 7 | 12 | Actual |
| 24930 | 230.00 | 2024-04-22 | 65 | 1 | 6 | Actual |
| 8855 | 146.54 | 2022-12-24 | 67 | 2 | 8 | Actual |
| 21317 | 77066.15 | 2023-12-24 | 39 | 7 | 8 | Actual |
| 25425 | 34.80 | 2024-04-22 | 68 | 4 | 11 | Actual |
| 35047 | 11.00 | 2025-01-21 | 96 | 6 | 5 | Actual |
| 16921 | 64.00 | 2023-08-23 | 84 | 4 | 6 | Actual |
| 23625 | 53820.00 | 2024-03-22 | 60 | 6 | 3 | Actual |
| 27322 | 935.00 | 2024-06-22 | 65 | 1 | 7 | Actual |
| 26043 | -97.00 | 2024-05-22 | 91 | 2 | 6 | Actual |
| 6245 | 153.00 | 2022-10-23 | 73 | 4 | 6 | Actual |
| 23948 | -44.00 | 2024-03-22 | 91 | 2 | 6 | Actual |
| 12743 | 200.00 | 2023-04-23 | 67 | 6 | 5 | Budget |
| 1643 | 7410.00 | 2022-06-23 | 60 | 2 | 6 | Actual |
| 27097 | 13618.00 | 2024-06-22 | 8 | 7 | 5 | Actual |
| 6723 | 64131.06 | 2022-10-23 | 21 | 7 | 8 | Actual |
| 32719 | 131.00 | 2024-11-22 | 71 | 1 | 5 | Actual |
| 14279 | 58.21 | 2023-05-23 | 68 | 3 | 11 | Actual |
| 5201 | 1120.00 | 2022-09-23 | 54 | 6 | 6 | Actual |
| 29121 | 6738.22 | 2024-07-23 | 100 | 7 | 13 | Actual |
| 16656 | 878.00 | 2023-08-23 | 87 | 1 | 4 | Actual |
| 8562 | 192.00 | 2022-12-24 | 92 | 5 | 6 | Actual |
| 26360 | 1022.31 | 2024-05-22 | 77 | 6 | 8 | Actual |
| 33963 | 10.00 | 2024-12-23 | 71 | 2 | 6 | Actual |
| 3523 | 12.00 | 2022-08-23 | 69 | 7 | 3 | Actual |
| 38005 | 86.93 | 2025-03-23 | 83 | 1 | 12 | Actual |
| 20742 | 802.00 | 2023-12-24 | 77 | 1 | 4 | Actual |
| 39282 | 159.15 | 2025-04-23 | 90 | 1 | 13 | Actual |
| 10084 | 19233.26 | 2023-01-21 | 24 | 7 | 8 | Actual |
| 23749 | 364.00 | 2024-03-22 | 65 | 6 | 4 | Actual |
| 27572 | 231.61 | 2024-06-22 | 77 | 2 | 11 | Actual |
| 9960 | 31212.27 | 2023-01-21 | 60 | 2 | 8 | Actual |
| 6964 | 200.00 | 2022-11-23 | 85 | 1 | 4 | Budget |
| 2551 | 5240.00 | 2022-07-24 | 8 | 7 | 4 | Actual |
| 27874 | 101.25 | 2024-06-22 | 90 | 1 | 13 | Actual |
| 15151 | -148.92 | 2023-06-23 | 91 | 2 | 8 | Actual |
| 38824 | 572.30 | 2025-04-23 | 67 | 1 | 8 | Actual |
| 23756 | 254.00 | 2024-03-22 | 73 | 6 | 4 | Actual |
| 20827 | 518.00 | 2023-12-24 | 66 | 1 | 5 | Actual |
| 19050 | 2542054.00 | 2023-10-23 | 43 | 7 | 6 | Actual |
| 4458 | 5.00 | 2022-08-23 | 96 | 6 | 8 | Actual |
| 11088 | 146.54 | 2023-02-21 | 67 | 2 | 8 | Actual |
| 34547 | 479.49 | 2024-12-23 | 74 | 1 | 12 | Actual |
| 35033 | 873.00 | 2025-01-21 | 77 | 6 | 5 | Actual |
| 16698 | 581.00 | 2023-08-23 | 97 | 6 | 4 | Actual |
| 10832 | 1129.00 | 2023-02-21 | 76 | 6 | 6 | Actual |
| 33651 | 8040.00 | 2024-12-23 | 52 | 6 | 3 | Actual |
| 37786 | 2429008.01 | 2025-03-23 | 46 | 7 | 8 | Actual |
| 38830 | 975.34 | 2025-04-23 | 76 | 1 | 8 | Actual |
| 400 | 200.00 | 2022-05-23 | 68 | 6 | 5 | Budget |
| 13456 | 9005.79 | 2023-04-23 | 22 | 7 | 8 | Actual |
| 37244 | 91.00 | 2025-03-23 | 82 | 6 | 4 | Actual |
| 14509 | 784.00 | 2023-06-23 | 65 | 1 | 3 | Actual |
| 7028 | 139.00 | 2022-11-23 | 89 | 6 | 4 | Actual |
| 33057 | 354.00 | 2024-11-22 | 90 | 6 | 7 | Actual |
| 25465 | 20.97 | 2024-04-22 | 85 | 5 | 11 | Actual |
| 22520 | 59.27 | 2024-01-21 | 90 | 1 | 12 | Actual |
| 7180 | 9994.00 | 2022-11-23 | 8 | 7 | 5 | Actual |
| 18032 | 10603.00 | 2023-09-23 | 22 | 7 | 6 | Actual |
| 15470 | 6081.72 | 2023-06-23 | 28 | 7 | 12 | Actual |
| 36764 | 12.46 | 2025-02-21 | 82 | 5 | 11 | Actual |
| 38838 | 376.85 | 2025-04-23 | 85 | 1 | 8 | Actual |
| 12781 | 563.00 | 2023-04-23 | 97 | 6 | 5 | Actual |
| 28979 | 13313.77 | 2024-07-23 | 7 | 7 | 12 | Actual |
| 25708 | 115106.00 | 2024-05-22 | 12 | 2 | 3 | Actual |
| 23136 | 2686.00 | 2024-02-21 | 76 | 6 | 7 | Actual |
| 2491 | 3308.00 | 2022-07-24 | 57 | 6 | 4 | Actual |
| 30815 | 803810.00 | 2024-09-22 | 101 | 6 | 7 | Actual |
| 16943 | 211.00 | 2023-08-23 | 80 | 5 | 6 | Actual |
| 11924 | 3900.00 | 2023-03-23 | 52 | 6 | 6 | Budget |
| 30688 | 8356.00 | 2024-09-22 | 53 | 6 | 6 | Actual |
| 1551 | 100.00 | 2022-06-23 | 84 | 6 | 5 | Budget |
| 9615 | 93.00 | 2023-01-21 | 78 | 4 | 6 | Actual |
| 35098 | 81.00 | 2025-01-21 | 85 | 1 | 6 | Actual |
| 17871 | 100.00 | 2023-09-23 | 84 | 1 | 6 | Actual |
| 33518 | 245.12 | 2024-11-22 | 76 | 1 | 13 | Actual |
| 21617 | 637.00 | 2024-01-21 | 66 | 1 | 3 | Actual |
| 13875 | 70.00 | 2023-05-23 | 84 | 3 | 6 | Actual |
| 3885 | 850.00 | 2022-08-23 | 61 | 2 | 6 | Budget |
| 28602 | 599.58 | 2024-07-23 | 74 | 2 | 8 | Actual |
| 27038 | 87.00 | 2024-06-22 | 69 | 1 | 5 | Actual |
| 18500 | 18.84 | 2023-09-23 | 68 | 6 | 12 | Actual |
| 11720 | 108.00 | 2023-03-23 | 84 | 1 | 6 | Actual |
| 9497 | 709.00 | 2023-01-21 | 62 | 2 | 6 | Actual |
| 31847 | 47500.00 | 2024-10-22 | 99 | 6 | 6 | Actual |
| 29446 | 96.00 | 2024-08-22 | 84 | 1 | 6 | Actual |
| 4694 | 400.00 | 2022-09-23 | 73 | 1 | 4 | Budget |
| 18669 | 19.00 | 2023-10-23 | 94 | 7 | 3 | Actual |
| 18860 | 151.00 | 2023-10-23 | 65 | 1 | 6 | Actual |
| 13853 | 117.00 | 2023-05-23 | 92 | 2 | 6 | Actual |
| 33360 | 558367.55 | 2024-11-22 | 6 | 7 | 11 | Actual |
| 1165 | 142.00 | 2022-06-23 | 83 | 1 | 3 | Actual |
| 30989 | 198.64 | 2024-09-22 | 94 | 1 | 11 | Actual |
| 17561 | 424.00 | 2023-09-23 | 78 | 1 | 3 | Actual |
| 28994 | 13141.43 | 2024-07-23 | 32 | 7 | 12 | Actual |
| 27877 | 2.00 | 2024-06-22 | 96 | 1 | 13 | Actual |
| 25191 | 33598.00 | 2024-04-22 | 7 | 7 | 7 | Actual |
| 32897 | 364.00 | 2024-11-22 | 77 | 4 | 6 | Actual |
| 12086 | 112.00 | 2023-03-23 | 68 | 6 | 7 | Actual |
| 31103 | -163.07 | 2024-09-22 | 91 | 6 | 11 | Actual |
| 8253 | 455.00 | 2022-12-24 | 65 | 6 | 5 | Actual |
| 35623 | 24.16 | 2025-01-21 | 94 | 5 | 11 | Actual |
| 21377 | 13232.92 | 2023-12-24 | 60 | 3 | 11 | Actual |
| 1824 | 35.00 | 2022-06-23 | 85 | 5 | 6 | Actual |
| 2031 | 36299.00 | 2022-06-23 | 94 | 6 | 7 | Actual |
| 38653 | 75.00 | 2025-04-23 | 83 | 5 | 6 | Actual |
| 9126 | 380.00 | 2023-01-21 | 62 | 7 | 3 | Budget |
| 36505 | 26607.00 | 2025-02-21 | 28 | 7 | 7 | Actual |
| 17197 | -192.85 | 2023-08-23 | 91 | 6 | 8 | Actual |
| 9483 | 112.00 | 2023-01-21 | 85 | 1 | 6 | Actual |
| 17364 | -26.90 | 2023-08-23 | 91 | 5 | 11 | Actual |
| 15631 | 40174.00 | 2023-07-24 | 12 | 2 | 4 | Actual |
| 21635 | 403.00 | 2024-01-21 | 90 | 1 | 3 | Actual |
| 37264 | 162577.00 | 2025-03-23 | 15 | 7 | 4 | Actual |
| 17202 | 34500.00 | 2023-08-23 | 99 | 6 | 8 | Actual |
| 38863 | 52.60 | 2025-04-23 | 82 | 2 | 8 | Actual |
| 37105 | 7647.00 | 2025-03-23 | 57 | 6 | 3 | Actual |
| 12867 | 200.00 | 2023-04-23 | 65 | 2 | 6 | Budget |
| 13277 | 72908.00 | 2023-04-23 | 35 | 7 | 7 | Actual |
| 26898 | 37226.00 | 2024-06-22 | 28 | 7 | 3 | Actual |
| 21525 | 214.59 | 2023-12-24 | 62 | 1 | 12 | Actual |
| 36095 | 284.00 | 2025-02-21 | 83 | 6 | 4 | Actual |
| 3989 | 100.00 | 2022-08-23 | 67 | 4 | 6 | Budget |
| 37559 | 14830.00 | 2025-03-23 | 22 | 7 | 6 | Actual |
| 16482 | -93.92 | 2023-07-24 | 91 | 6 | 12 | Actual |
| 37908 | 44.38 | 2025-03-23 | 76 | 5 | 11 | Actual |
| 30359 | 75.00 | 2024-09-22 | 85 | 7 | 3 | Actual |
| 31093 | 153.95 | 2024-09-22 | 78 | 6 | 11 | Actual |
| 6188 | 280.00 | 2022-10-23 | 66 | 3 | 6 | Budget |
| 9650 | 8.00 | 2023-01-21 | 69 | 5 | 6 | Actual |
| 7770 | 18800.00 | 2022-11-23 | 53 | 6 | 8 | Budget |
| 24308 | 200.76 | 2024-03-22 | 65 | 1 | 11 | Actual |
| 11615 | 184.00 | 2023-03-23 | 67 | 6 | 5 | Actual |
| 2588 | 120.00 | 2022-07-24 | 68 | 1 | 5 | Actual |
| 24250 | 455.64 | 2024-03-22 | 66 | 6 | 8 | Actual |
| 23270 | 89458.81 | 2024-02-21 | 94 | 6 | 8 | Actual |
| 15218 | 763530.40 | 2023-06-23 | 46 | 7 | 8 | Actual |
| 19896 | 178.00 | 2023-11-23 | 76 | 1 | 6 | Actual |
| 7479 | 344.00 | 2022-11-23 | 77 | 6 | 6 | Actual |
| 4709 | 70.00 | 2022-09-23 | 82 | 1 | 4 | Budget |
| 24407 | 192.25 | 2024-03-22 | 87 | 4 | 11 | Actual |
| 8101 | 5700.00 | 2022-12-24 | 57 | 6 | 4 | Budget |
| 11280 | 2074.00 | 2023-03-23 | 63 | 6 | 3 | Actual |
| 26664 | 58.21 | 2024-05-22 | 87 | 6 | 12 | Actual |
| 25253 | 69.26 | 2024-04-22 | 71 | 2 | 8 | Actual |
| 17271 | 59.27 | 2023-08-23 | 76 | 2 | 11 | Actual |
| 28570 | 342.00 | 2024-07-23 | 68 | 1 | 8 | Actual |
| 13731 | 484.00 | 2023-05-23 | 92 | 1 | 5 | Actual |
| 38213 | 7908.42 | 2025-03-23 | 33 | 7 | 13 | Actual |
| 16860 | 67.00 | 2023-08-23 | 76 | 2 | 6 | Actual |
| 3484 | 7263.00 | 2022-08-23 | 7 | 7 | 3 | Actual |
| 32551 | 177.00 | 2024-11-22 | 84 | 6 | 3 | Actual |
| 35294 | 307.00 | 2025-01-21 | 84 | 1 | 7 | Actual |
| 24205 | 248.06 | 2024-03-22 | 85 | 1 | 8 | Actual |
| 9441 | 20015.00 | 2023-01-21 | 40 | 7 | 5 | Actual |
| 15129 | 3005.68 | 2023-06-23 | 61 | 2 | 8 | Actual |
| 24153 | 106971.00 | 2024-03-22 | 94 | 6 | 7 | Actual |
| 226 | 200.00 | 2022-05-23 | 85 | 1 | 4 | Budget |
| 9786 | 72.00 | 2023-01-21 | 69 | 1 | 7 | Actual |
| 4741 | 10200.00 | 2022-09-23 | 63 | 6 | 4 | Budget |
| 1982 | 28280.00 | 2022-06-23 | 60 | 6 | 7 | Actual |
| 7853 | 47580.76 | 2022-11-23 | 35 | 7 | 8 | Actual |
| 38175 | 369.68 | 2025-03-23 | 73 | 6 | 13 | Actual |
| 20556 | 46.50 | 2023-11-23 | 66 | 6 | 12 | Actual |
| 11399 | 72.00 | 2023-03-23 | 92 | 7 | 3 | Actual |
| 36194 | -232.00 | 2025-02-21 | 91 | 6 | 5 | Actual |
| 26633 | -137.54 | 2024-05-22 | 91 | 1 | 12 | Actual |
| 756 | 100.00 | 2022-05-23 | 84 | 6 | 6 | Budget |
| 21214 | 1560.20 | 2023-12-24 | 77 | 1 | 8 | Actual |
| 17946 | 222.00 | 2023-09-23 | 77 | 4 | 6 | Actual |
| 8048 | 49440.00 | 2022-12-24 | 60 | 1 | 4 | Actual |
| 22566 | 2209.31 | 2024-01-21 | 15 | 7 | 12 | Actual |
| 35964 | 254.00 | 2025-02-21 | 68 | 6 | 3 | Actual |
| 8583 | 280.00 | 2022-12-24 | 66 | 6 | 6 | Budget |
| 16387 | 6323.22 | 2023-07-24 | 28 | 7 | 11 | Actual |
| 2921 | 120.00 | 2022-07-24 | 73 | 5 | 6 | Budget |
| 37216 | -510.00 | 2025-03-23 | 91 | 1 | 4 | Actual |
| 31677 | 294113.00 | 2024-10-22 | 43 | 7 | 5 | Actual |
| 16373 | 283214.55 | 2023-07-24 | 4 | 7 | 11 | Actual |
| 17914 | 126.00 | 2023-09-23 | 68 | 3 | 6 | Actual |
| 21414 | 211.40 | 2023-12-24 | 74 | 4 | 11 | Actual |
| 24792 | 29.00 | 2024-04-22 | 82 | 6 | 4 | Actual |
| 10641 | 13.00 | 2023-02-21 | 82 | 2 | 6 | Actual |
| 38427 | 56432.00 | 2025-04-23 | 34 | 7 | 4 | Actual |
| 2259 | 380.00 | 2022-07-24 | 65 | 1 | 3 | Budget |
| 3277 | 3.00 | 2022-07-24 | 96 | 2 | 8 | Actual |
| 754 | 107.00 | 2022-05-23 | 83 | 6 | 6 | Actual |
| 22455 | 229.49 | 2024-01-21 | 81 | 6 | 11 | Actual |
| 30410 | 152.00 | 2024-09-22 | 71 | 6 | 4 | Actual |
| 7598 | 380.00 | 2022-11-23 | 65 | 6 | 7 | Budget |
| 4203 | 200.00 | 2022-08-23 | 85 | 1 | 7 | Budget |
| 30932 | 8.00 | 2024-09-22 | 96 | 6 | 8 | Actual |
| 26613 | 32.67 | 2024-05-22 | 65 | 1 | 12 | Actual |
| 23794 | 31719.00 | 2024-03-22 | 32 | 7 | 4 | Actual |
| 2769 | 101.00 | 2022-07-24 | 66 | 2 | 6 | Actual |
| 27382 | 71000.00 | 2024-06-22 | 99 | 6 | 7 | Actual |
| 8099 | 132512.00 | 2022-12-24 | 56 | 6 | 4 | Actual |
| 8928 | 280.00 | 2022-12-24 | 77 | 6 | 8 | Budget |
| 21487 | 135.87 | 2023-12-24 | 90 | 6 | 11 | Actual |
| 11051 | 688.97 | 2023-02-21 | 76 | 1 | 8 | Actual |
| 3734 | 200.00 | 2022-08-23 | 84 | 1 | 5 | Budget |
| 6675 | 49.57 | 2022-10-23 | 71 | 6 | 8 | Actual |
| 32070 | 17774.14 | 2024-10-22 | 20 | 7 | 8 | Actual |
| 10936 | 10.00 | 2023-02-21 | 96 | 1 | 7 | Actual |
| 18245 | 4787.53 | 2023-09-23 | 23 | 7 | 8 | Actual |
| 32928 | 50.00 | 2024-11-22 | 83 | 5 | 6 | Actual |
| 17848 | 49815.00 | 2023-09-23 | 39 | 7 | 5 | Actual |
| 23626 | 5522.00 | 2024-03-22 | 61 | 6 | 3 | Actual |
| 14379 | 52596.42 | 2023-05-23 | 31 | 7 | 11 | Actual |
| 32802 | 724431.00 | 2024-11-22 | 46 | 7 | 5 | Actual |
| 4761 | 2500.00 | 2022-09-23 | 76 | 6 | 4 | Budget |
| 6956 | 650.00 | 2022-11-23 | 81 | 1 | 4 | Actual |
| 2747 | 110.00 | 2022-07-24 | 83 | 1 | 6 | Actual |
| 35105 | 79964.00 | 2025-01-21 | 12 | 2 | 6 | Actual |
| 14730 | 219.00 | 2023-06-23 | 78 | 1 | 5 | Actual |
| 29517 | 35.00 | 2024-08-22 | 71 | 4 | 6 | Actual |
| 27947 | 78346.57 | 2024-06-22 | 15 | 7 | 13 | Actual |
| 11099 | 200.00 | 2023-02-21 | 76 | 2 | 8 | Budget |
| 39065 | 15.65 | 2025-04-23 | 83 | 5 | 11 | Actual |
| 27543 | 389.06 | 2024-06-22 | 76 | 1 | 11 | Actual |
| 13299 | 73.81 | 2023-04-23 | 69 | 1 | 8 | Actual |
| 14249 | 47.57 | 2023-05-23 | 65 | 2 | 11 | Actual |
| 16834 | 432.00 | 2023-08-23 | 77 | 1 | 6 | Actual |
| 14119 | -359.52 | 2023-05-23 | 91 | 1 | 8 | Actual |
| 18790 | 9.00 | 2023-10-23 | 96 | 1 | 5 | Actual |
| 2492 | 4000.00 | 2022-07-24 | 57 | 6 | 4 | Budget |
| 3091 | 9700.00 | 2022-07-24 | 52 | 6 | 7 | Budget |
| 2648 | 70.00 | 2022-07-24 | 71 | 6 | 5 | Budget |
| 29161 | 326.00 | 2024-08-22 | 67 | 6 | 3 | Actual |
| 33814 | 136635.00 | 2024-12-23 | 15 | 7 | 4 | Actual |
| 36358 | 235.00 | 2025-02-21 | 90 | 5 | 6 | Actual |
| 34430 | 396.51 | 2024-12-23 | 77 | 4 | 11 | Actual |
| 2524 | 650.00 | 2022-07-24 | 80 | 6 | 4 | Budget |
| 15146 | 126.84 | 2023-06-23 | 84 | 2 | 8 | Actual |
| 33811 | 13528.00 | 2024-12-23 | 8 | 7 | 4 | Actual |
| 38051 | 12393.54 | 2025-03-23 | 63 | 6 | 12 | Actual |
| 4295 | 19580.00 | 2022-08-23 | 33 | 7 | 7 | Actual |
| 27697 | 214.59 | 2024-06-22 | 90 | 6 | 11 | Actual |
| 39230 | 35000.00 | 2025-04-23 | 99 | 6 | 12 | Actual |
| 7477 | 1051.00 | 2022-11-23 | 76 | 6 | 6 | Actual |
| 4165 | 14172.00 | 2022-08-23 | 100 | 7 | 6 | Actual |
| 15759 | 1480.00 | 2023-07-24 | 97 | 6 | 5 | Actual |
| 13652 | 169.00 | 2023-05-23 | 68 | 6 | 4 | Actual |
| 5738 | 60729.00 | 2022-10-23 | 21 | 7 | 3 | Actual |
| 29962 | 160.34 | 2024-08-22 | 72 | 6 | 11 | Actual |
| 25975 | 5196.00 | 2024-05-22 | 23 | 7 | 5 | Actual |
| 29736 | 425.33 | 2024-08-22 | 84 | 1 | 8 | Actual |
| 10376 | 38.00 | 2023-02-21 | 82 | 6 | 4 | Actual |
| 37659 | 72608.00 | 2025-03-23 | 34 | 7 | 7 | Actual |
| 6616 | 37.45 | 2022-10-23 | 71 | 2 | 8 | Actual |
| 34339 | 681.62 | 2024-12-23 | 65 | 1 | 11 | Actual |
| 21803 | 14268.00 | 2024-01-21 | 18 | 7 | 4 | Actual |
| 34526 | 11315.86 | 2024-12-23 | 32 | 7 | 11 | Actual |
| 6190 | 100.00 | 2022-10-23 | 67 | 3 | 6 | Budget |
| 16414 | 12.46 | 2023-07-24 | 78 | 1 | 12 | Actual |
| 17671 | 718.00 | 2023-09-23 | 65 | 1 | 4 | Actual |
| 22857 | 216.00 | 2024-02-21 | 90 | 6 | 5 | Actual |
| 30812 | 12.00 | 2024-09-22 | 96 | 6 | 7 | Actual |
| 6180 | 27040.00 | 2022-10-23 | 60 | 3 | 6 | Actual |
| 27512 | 59618.86 | 2024-06-22 | 19 | 7 | 8 | Actual |
| 36459 | 60398.00 | 2025-02-21 | 60 | 6 | 7 | Actual |
| 33702 | 36051.00 | 2024-12-23 | 28 | 7 | 3 | Actual |
| 31070 | 215.66 | 2024-09-22 | 92 | 4 | 11 | Actual |
| 28587 | -588.30 | 2024-07-23 | 91 | 1 | 8 | Actual |
| 11824 | 270.00 | 2023-03-23 | 90 | 3 | 6 | Actual |
| 12770 | 100.00 | 2023-04-23 | 84 | 6 | 5 | Budget |
| 13923 | 246.00 | 2023-05-23 | 80 | 5 | 6 | Actual |
| 15886 | 186.00 | 2023-07-24 | 81 | 4 | 6 | Actual |
| 24623 | 9719.00 | 2024-04-22 | 61 | 1 | 3 | Actual |
| 37710 | 1349.59 | 2025-03-23 | 80 | 2 | 8 | Actual |
| 1429 | 5862.00 | 2022-06-23 | 8 | 7 | 4 | Actual |
| 23239 | 12030.09 | 2024-02-21 | 53 | 6 | 8 | Actual |
| 33395 | 28.42 | 2024-11-22 | 71 | 1 | 12 | Actual |
| 32184 | 127.36 | 2024-10-22 | 78 | 4 | 11 | Actual |
| 3830 | 35207.00 | 2022-08-23 | 39 | 7 | 5 | Actual |
| 6877 | 98775.00 | 2022-11-23 | 43 | 7 | 3 | Actual |
| 653 | 67.00 | 2022-05-23 | 85 | 4 | 6 | Actual |
| 25909 | 458.00 | 2024-05-22 | 76 | 1 | 5 | Actual |
| 27452 | 1037.46 | 2024-06-22 | 77 | 2 | 8 | Actual |
| 16588 | 17836.00 | 2023-08-23 | 18 | 7 | 3 | Actual |
| 34343 | 68.85 | 2024-12-23 | 69 | 1 | 11 | Actual |
| 39280 | 474.94 | 2025-04-23 | 87 | 1 | 13 | Actual |
| 14634 | 307.00 | 2023-06-23 | 73 | 1 | 4 | Actual |
| 26320 | 266.24 | 2024-05-22 | 67 | 2 | 8 | Actual |
| 19468 | 114.59 | 2023-10-23 | 62 | 1 | 12 | Actual |
| 9672 | 36.00 | 2023-01-21 | 84 | 5 | 6 | Actual |
| 11812 | 401.00 | 2023-03-23 | 81 | 3 | 6 | Actual |
| 15248 | 2991.24 | 2023-06-23 | 60 | 2 | 11 | Actual |
| 17346 | 12.46 | 2023-08-23 | 67 | 5 | 11 | Actual |
| 6016 | 59.00 | 2022-10-23 | 69 | 6 | 5 | Actual |
| 35210 | 230.00 | 2025-01-21 | 92 | 5 | 6 | Actual |
| 36681 | 320.98 | 2025-02-21 | 80 | 2 | 11 | Actual |
| 35615 | 18.84 | 2025-01-21 | 83 | 5 | 11 | Actual |
| 2019 | 151.00 | 2022-06-23 | 83 | 6 | 7 | Actual |
| 22593 | 450.00 | 2024-02-21 | 67 | 1 | 3 | Actual |
| 16951 | 138.00 | 2023-08-23 | 90 | 5 | 6 | Actual |
| 17545 | -104157.55 | 2023-08-23 | 43 | 7 | 12 | Actual |
| 39233 | 324389.78 | 2025-04-23 | 6 | 7 | 12 | Actual |
| 3594 | 200.00 | 2022-08-23 | 85 | 1 | 4 | Budget |
| 23306 | 238.00 | 2024-02-21 | 65 | 1 | 11 | Actual |
| 19057 | 540.00 | 2023-10-23 | 66 | 1 | 7 | Actual |
| 21109 | 58604.00 | 2023-12-24 | 60 | 1 | 7 | Actual |
| 586 | 281.00 | 2022-05-23 | 73 | 3 | 6 | Actual |
| 26616 | 12.46 | 2024-05-22 | 68 | 1 | 12 | Actual |
| 5195 | 40.00 | 2022-09-23 | 94 | 5 | 6 | Actual |
| 9045 | 1538.00 | 2023-01-21 | 63 | 6 | 3 | Actual |
| 26980 | 114.00 | 2024-06-22 | 71 | 6 | 4 | Actual |
| 20479 | 1344.40 | 2023-11-23 | 23 | 7 | 11 | Actual |
| 12026 | 200.00 | 2023-03-23 | 68 | 1 | 7 | Budget |
| 231 | 270.00 | 2022-05-23 | 90 | 1 | 4 | Actual |
| 7810 | 487.45 | 2022-11-23 | 80 | 6 | 8 | Actual |
| 30742 | 28199.00 | 2024-09-22 | 34 | 7 | 6 | Actual |
| 36299 | 412.00 | 2025-02-21 | 81 | 3 | 6 | Actual |
| 21465 | 1086.95 | 2023-12-24 | 62 | 6 | 11 | Actual |
| 16264 | 57.14 | 2023-07-24 | 73 | 3 | 11 | Actual |
| 17482 | 65.65 | 2023-08-23 | 90 | 2 | 12 | Actual |
| 10557 | 17537.00 | 2023-02-21 | 40 | 7 | 5 | Actual |
| 8341 | 29.00 | 2022-12-24 | 69 | 1 | 6 | Actual |
| 32444 | 364.42 | 2024-10-22 | 66 | 6 | 13 | Actual |
| 25013 | 50.00 | 2024-04-22 | 67 | 4 | 6 | Actual |
| 1076 | 100.00 | 2022-05-23 | 78 | 6 | 8 | Budget |
| 17310 | -70.52 | 2023-08-23 | 91 | 3 | 11 | Actual |
| 29759 | 270.78 | 2024-08-22 | 78 | 2 | 8 | Actual |
| 3556 | 23076.00 | 2022-08-23 | 100 | 7 | 3 | Actual |
| 18431 | 565.00 | 2023-09-23 | 97 | 6 | 11 | Actual |
| 34214 | 430998.00 | 2024-12-23 | 43 | 7 | 7 | Actual |
| 4163 | 1334567.00 | 2022-08-23 | 43 | 7 | 6 | Actual |
| 24669 | 855.00 | 2024-04-22 | 77 | 6 | 3 | Actual |
| 5271 | 8156.00 | 2022-09-23 | 22 | 7 | 6 | Actual |
| 5630 | 44.00 | 2022-10-23 | 71 | 1 | 3 | Actual |
| 8018 | 90.00 | 2022-12-24 | 74 | 7 | 3 | Budget |
| 17232 | 14314.86 | 2023-08-23 | 60 | 1 | 11 | Actual |
| 30273 | 58.00 | 2024-09-22 | 94 | 1 | 3 | Actual |
| 2137 | 280.00 | 2022-06-23 | 77 | 2 | 8 | Budget |
| 30332 | 35710.00 | 2024-09-22 | 34 | 7 | 3 | Actual |
| 23271 | 5.00 | 2024-02-21 | 96 | 6 | 8 | Actual |
| 23703 | 34.00 | 2024-03-22 | 85 | 7 | 3 | Actual |
| 31090 | 289.06 | 2024-09-22 | 74 | 6 | 11 | Actual |
| 27655 | 192.25 | 2024-06-22 | 80 | 5 | 11 | Actual |
| 15444 | 16.72 | 2023-06-23 | 83 | 6 | 12 | Actual |
| 2783 | 71.00 | 2022-07-24 | 76 | 2 | 6 | Actual |
| 4734 | 16800.00 | 2022-09-23 | 57 | 6 | 4 | Budget |
| 39075 | 7641.33 | 2025-04-23 | 52 | 6 | 11 | Actual |
| 32993 | 99999.00 | 2024-11-22 | 35 | 7 | 6 | Actual |
| 20378 | 679.50 | 2023-11-23 | 62 | 4 | 11 | Actual |
| 30176 | 181.96 | 2024-08-22 | 83 | 2 | 13 | Actual |
| 37424 | 32.00 | 2025-03-23 | 84 | 2 | 6 | Actual |
| 27200 | -421.00 | 2024-06-22 | 91 | 3 | 6 | Actual |
| 23761 | 737.00 | 2024-03-22 | 80 | 6 | 4 | Actual |
| 38195 | 356642.98 | 2025-03-23 | 4 | 7 | 13 | Actual |
| 6871 | 21968.00 | 2022-11-23 | 34 | 7 | 3 | Actual |
| 9453 | 404.00 | 2023-01-21 | 66 | 1 | 6 | Actual |
| 5713 | 70.00 | 2022-10-23 | 84 | 6 | 3 | Budget |
| 30206 | 443.37 | 2024-08-22 | 81 | 6 | 13 | Actual |
| 21882 | 281.00 | 2024-01-21 | 92 | 6 | 5 | Actual |
| 34922 | 14547.00 | 2025-01-21 | 53 | 6 | 4 | Actual |
| 32356 | 7143.45 | 2024-10-22 | 8 | 7 | 12 | Actual |
| 23171 | 48441.00 | 2024-02-21 | 31 | 7 | 7 | Actual |
| 23544 | 22.04 | 2024-02-21 | 73 | 6 | 12 | Actual |
| 22711 | 642.00 | 2024-02-21 | 65 | 1 | 4 | Actual |
| 18875 | 60.00 | 2023-10-23 | 84 | 1 | 6 | Actual |
| 22893 | 24639.00 | 2024-02-21 | 60 | 1 | 6 | Actual |
Generated 2025-06-22 08:19:58.818 UTC