[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20191
19218 items
NOTE: Only 1000 elements of total 19218 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18939 | 1419.00 | 2023-10-23 | 61 | 4 | 6 | Actual |
| 20193 | 279.87 | 2023-11-23 | 84 | 1 | 8 | Actual |
| 24807 | 374829.00 | 2024-04-22 | 6 | 7 | 4 | Actual |
| 1100 | 210286.82 | 2022-05-23 | 101 | 6 | 8 | Actual |
| 29585 | 102.00 | 2024-08-22 | 83 | 6 | 6 | Actual |
| 17018 | 19810.00 | 2023-08-23 | 100 | 7 | 6 | Actual |
| 21377 | 13232.92 | 2023-12-24 | 60 | 3 | 11 | Actual |
| 6898 | 79.00 | 2022-11-23 | 74 | 7 | 3 | Actual |
| 20673 | 45000.00 | 2023-12-24 | 99 | 6 | 3 | Actual |
| 2649 | 280.00 | 2022-07-24 | 72 | 6 | 5 | Budget |
| 32523 | 50.00 | 2024-11-22 | 94 | 1 | 3 | Actual |
| 10445 | 380.00 | 2023-02-21 | 76 | 1 | 5 | Budget |
| 29896 | 260.34 | 2024-08-22 | 65 | 3 | 11 | Actual |
| 13510 | 273.00 | 2023-05-23 | 85 | 1 | 3 | Actual |
| 27547 | 499.70 | 2024-06-22 | 81 | 1 | 11 | Actual |
| 16935 | 50.00 | 2023-08-23 | 68 | 5 | 6 | Actual |
| 22508 | 28.42 | 2024-01-21 | 74 | 1 | 12 | Actual |
| 19527 | 32.67 | 2023-10-23 | 66 | 6 | 12 | Actual |
| 378 | 1683.00 | 2022-05-23 | 52 | 6 | 5 | Actual |
| 20057 | 7064.00 | 2023-11-23 | 8 | 7 | 6 | Actual |
| 8216 | 520.00 | 2022-12-24 | 81 | 1 | 5 | Actual |
| 24120 | 12.00 | 2024-03-22 | 96 | 1 | 7 | Actual |
| 34807 | 4559.00 | 2025-01-21 | 61 | 6 | 3 | Actual |
| 37880 | 219.91 | 2025-03-23 | 74 | 4 | 11 | Actual |
| 29998 | 8421.13 | 2024-08-22 | 28 | 7 | 11 | Actual |
| 37092 | 349.00 | 2025-03-23 | 85 | 1 | 3 | Actual |
| 10929 | 750.00 | 2023-02-21 | 87 | 1 | 7 | Budget |
| 31115 | 54079.43 | 2024-09-22 | 14 | 7 | 11 | Actual |
| 1166 | 129.00 | 2022-06-23 | 84 | 1 | 3 | Actual |
| 19804 | 809.00 | 2023-11-23 | 77 | 1 | 5 | Actual |
| 23122 | 32946.00 | 2024-02-21 | 57 | 6 | 7 | Actual |
| 24151 | -190.00 | 2024-03-22 | 91 | 6 | 7 | Actual |
| 24868 | 3728.00 | 2024-04-22 | 61 | 6 | 5 | Actual |
| 33288 | 299.70 | 2024-11-22 | 87 | 3 | 11 | Actual |
| 16195 | 77179.79 | 2023-07-24 | 39 | 7 | 8 | Actual |
| 36471 | 352.00 | 2025-02-21 | 74 | 6 | 7 | Actual |
| 33856 | 1134.00 | 2024-12-23 | 87 | 1 | 5 | Actual |
| 7409 | 50.00 | 2022-11-23 | 68 | 5 | 6 | Budget |
| 1360 | 96.00 | 2022-06-23 | 94 | 1 | 4 | Actual |
| 26293 | 425.33 | 2024-05-22 | 68 | 1 | 8 | Actual |
| 37631 | 265.00 | 2025-03-23 | 89 | 6 | 7 | Actual |
| 24632 | 456.00 | 2024-04-22 | 74 | 1 | 3 | Actual |
| 32061 | 1939712.98 | 2024-10-22 | 4 | 7 | 8 | Actual |
| 14936 | 43.00 | 2023-06-23 | 85 | 5 | 6 | Actual |
| 14678 | 91.00 | 2023-06-23 | 85 | 6 | 4 | Actual |
| 34765 | 41731.85 | 2024-12-23 | 35 | 7 | 13 | Actual |
| 3524 | 9.00 | 2022-08-23 | 71 | 7 | 3 | Actual |
| 11893 | 63.00 | 2023-03-23 | 73 | 5 | 6 | Actual |
| 26260 | 27494.00 | 2024-05-22 | 8 | 7 | 7 | Actual |
| 12922 | 117.00 | 2023-04-23 | 68 | 3 | 6 | Actual |
| 27505 | 1515692.96 | 2024-06-22 | 6 | 7 | 8 | Actual |
| 31024 | 140.12 | 2024-09-22 | 67 | 3 | 11 | Actual |
| 3555 | 3.00 | 2022-08-23 | 96 | 7 | 3 | Actual |
| 22738 | 3498.00 | 2024-02-21 | 54 | 6 | 4 | Actual |
| 26732 | 387.22 | 2024-05-22 | 65 | 2 | 13 | Actual |
| 6139 | 120.00 | 2022-10-23 | 66 | 2 | 6 | Actual |
| 16081 | 8451.24 | 2023-07-24 | 61 | 1 | 8 | Actual |
| 29326 | 62775.00 | 2024-08-22 | 34 | 7 | 4 | Actual |
| 12095 | 158.00 | 2023-03-23 | 74 | 6 | 7 | Actual |
| 27604 | 128.42 | 2024-06-22 | 83 | 3 | 11 | Actual |
| 6060 | 49374.00 | 2022-10-23 | 14 | 7 | 5 | Actual |
| 27528 | 41156.39 | 2024-06-22 | 40 | 7 | 8 | Actual |
| 39221 | 168.85 | 2025-04-23 | 85 | 6 | 12 | Actual |
| 19024 | 180483.00 | 2023-10-23 | 101 | 6 | 6 | Actual |
| 1067 | 198.05 | 2022-05-23 | 73 | 6 | 8 | Actual |
| 23693 | 96.00 | 2024-03-22 | 73 | 7 | 3 | Actual |
| 6753 | 100.00 | 2022-11-23 | 68 | 1 | 3 | Budget |
| 35828 | 317.05 | 2025-01-21 | 87 | 1 | 13 | Actual |
| 16455 | 83.74 | 2023-07-24 | 53 | 6 | 12 | Actual |
| 6628 | 480.00 | 2022-10-23 | 80 | 2 | 8 | Budget |
| 33590 | 413.54 | 2024-11-22 | 92 | 6 | 13 | Actual |
| 26827 | 98.00 | 2024-06-22 | 71 | 1 | 3 | Actual |
| 3599 | 320.00 | 2022-08-23 | 90 | 1 | 4 | Actual |
| 26213 | 263.00 | 2024-05-22 | 89 | 1 | 7 | Actual |
| 15220 | 23824.61 | 2023-06-23 | 60 | 1 | 11 | Actual |
| 5734 | 57042.00 | 2022-10-23 | 15 | 7 | 3 | Actual |
| 6509 | 161.00 | 2022-10-23 | 84 | 6 | 7 | Actual |
| 19733 | 4096.00 | 2023-11-23 | 61 | 6 | 4 | Actual |
| 30287 | 231.00 | 2024-09-22 | 67 | 6 | 3 | Actual |
| 21481 | 15.65 | 2023-12-24 | 82 | 6 | 11 | Actual |
| 16766 | 518.00 | 2023-08-23 | 65 | 6 | 5 | Actual |
| 32469 | 454485.16 | 2024-10-22 | 101 | 6 | 13 | Actual |
| 19180 | 210.18 | 2023-10-23 | 68 | 2 | 8 | Actual |
| 7399 | 950.00 | 2022-11-23 | 61 | 5 | 6 | Budget |
| 29319 | 6928.00 | 2024-08-22 | 23 | 7 | 4 | Actual |
| 5216 | 177.00 | 2022-09-23 | 66 | 6 | 6 | Actual |
| 20249 | 260.18 | 2023-11-23 | 78 | 6 | 8 | Actual |
| 19565 | 1344.40 | 2023-10-23 | 23 | 7 | 12 | Actual |
| 36049 | 741.00 | 2025-02-21 | 67 | 1 | 4 | Actual |
| 10021 | 750.00 | 2023-01-21 | 62 | 6 | 8 | Budget |
| 22108 | 98881.00 | 2024-01-21 | 39 | 7 | 6 | Actual |
| 25118 | 29150.00 | 2024-04-22 | 38 | 7 | 6 | Actual |
| 31722 | 107.00 | 2024-10-22 | 81 | 2 | 6 | Actual |
| 22814 | 212.00 | 2024-02-21 | 78 | 1 | 5 | Actual |
| 13745 | 442.00 | 2023-05-23 | 66 | 6 | 5 | Actual |
| 21210 | 195.02 | 2023-12-24 | 71 | 1 | 8 | Actual |
| 36119 | 17118.00 | 2025-02-21 | 22 | 7 | 4 | Actual |
| 6348 | 380.00 | 2022-10-23 | 72 | 6 | 6 | Budget |
| 38930 | 89470.93 | 2025-04-23 | 34 | 7 | 8 | Actual |
| 24650 | 6695.00 | 2024-04-22 | 52 | 6 | 3 | Actual |
| 15349 | 91.19 | 2023-06-23 | 78 | 6 | 11 | Actual |
| 21624 | 658.00 | 2024-01-21 | 76 | 1 | 3 | Actual |
| 14550 | 395.00 | 2023-06-23 | 74 | 6 | 3 | Actual |
| 12182 | 750.00 | 2023-03-23 | 80 | 1 | 8 | Budget |
| 15923 | 16784.00 | 2023-07-24 | 52 | 6 | 6 | Actual |
| 32286 | 300370.98 | 2024-10-22 | 43 | 7 | 11 | Actual |
| 39122 | 96389.79 | 2025-04-23 | 21 | 7 | 11 | Actual |
| 34046 | 155.00 | 2024-12-23 | 76 | 5 | 6 | Actual |
| 37908 | 44.38 | 2025-03-23 | 76 | 5 | 11 | Actual |
| 28583 | 443.51 | 2024-07-23 | 85 | 1 | 8 | Actual |
| 18733 | 327.00 | 2023-10-23 | 97 | 6 | 4 | Actual |
| 20874 | 181.00 | 2023-12-24 | 83 | 6 | 5 | Actual |
| 32819 | 394.00 | 2024-11-22 | 81 | 1 | 6 | Actual |
| 32776 | 247387.00 | 2024-11-22 | 4 | 7 | 5 | Actual |
| 21806 | 64896.00 | 2024-01-21 | 21 | 7 | 4 | Actual |
| 7015 | 742.00 | 2022-11-23 | 80 | 6 | 4 | Actual |
| 19576 | 25819.33 | 2023-10-23 | 39 | 7 | 12 | Actual |
| 38813 | 39088.00 | 2025-04-23 | 38 | 7 | 7 | Actual |
| 19367 | 31.61 | 2023-10-23 | 85 | 4 | 11 | Actual |
| 19547 | -103.49 | 2023-10-23 | 91 | 6 | 12 | Actual |
| 21633 | 1260.00 | 2024-01-21 | 87 | 1 | 3 | Actual |
| 16765 | 6022.00 | 2023-08-23 | 63 | 6 | 5 | Actual |
| 32918 | 16.00 | 2024-11-22 | 69 | 5 | 6 | Actual |
| 26814 | 44814.37 | 2024-05-22 | 39 | 7 | 13 | Actual |
| 20492 | 67798.52 | 2023-11-23 | 43 | 7 | 11 | Actual |
| 11449 | 11.00 | 2023-03-23 | 96 | 1 | 4 | Actual |
| 29964 | 383.74 | 2024-08-22 | 74 | 6 | 11 | Actual |
| 22229 | -298.91 | 2024-01-21 | 91 | 1 | 8 | Actual |
| 5077 | 280.00 | 2022-09-23 | 76 | 3 | 6 | Budget |
| 25716 | 4439.00 | 2024-05-22 | 62 | 6 | 3 | Actual |
| 34469 | 74.16 | 2024-12-23 | 92 | 5 | 11 | Actual |
| 31636 | 1229.00 | 2024-10-22 | 80 | 6 | 5 | Actual |
| 15148 | 546.55 | 2023-06-23 | 87 | 2 | 8 | Actual |
| 21020 | 329.00 | 2023-12-24 | 92 | 4 | 6 | Actual |
| 36830 | 37703.59 | 2025-02-21 | 35 | 7 | 11 | Actual |
| 3544 | 36.00 | 2022-08-23 | 84 | 7 | 3 | Actual |
| 3587 | 700.00 | 2022-08-23 | 81 | 1 | 4 | Actual |
| 8277 | 380.00 | 2022-12-24 | 81 | 6 | 5 | Budget |
| 10563 | 2000.00 | 2023-02-21 | 61 | 1 | 6 | Budget |
| 1443 | 24145.00 | 2022-06-23 | 32 | 7 | 4 | Actual |
| 39176 | 22.04 | 2025-04-23 | 71 | 2 | 12 | Actual |
| 33813 | 70347.00 | 2024-12-23 | 14 | 7 | 4 | Actual |
| 36323 | 109.00 | 2025-02-21 | 78 | 4 | 6 | Actual |
| 7876 | 60.00 | 2022-12-24 | 71 | 1 | 3 | Budget |
| 10368 | 650.00 | 2023-02-21 | 77 | 6 | 4 | Budget |
| 2627 | 71398.00 | 2022-07-24 | 56 | 6 | 5 | Actual |
| 36113 | 60602.00 | 2025-02-21 | 14 | 7 | 4 | Actual |
| 7521 | 126762.00 | 2022-11-23 | 29 | 7 | 6 | Actual |
| 28394 | 82.00 | 2024-07-23 | 78 | 5 | 6 | Actual |
| 27482 | 2116.27 | 2024-06-22 | 72 | 6 | 8 | Actual |
| 1231 | 276.00 | 2022-06-23 | 90 | 6 | 3 | Actual |
| 17513 | 212.47 | 2023-08-23 | 90 | 6 | 12 | Actual |
| 11707 | 286.00 | 2023-03-23 | 76 | 1 | 6 | Actual |
| 17924 | 36.00 | 2023-09-23 | 82 | 3 | 6 | Actual |
| 30208 | 155.64 | 2024-08-22 | 83 | 6 | 13 | Actual |
| 17633 | 254891.00 | 2023-09-23 | 35 | 7 | 3 | Actual |
| 12407 | 3400.00 | 2023-04-23 | 63 | 6 | 3 | Budget |
| 38204 | 3941.68 | 2025-03-23 | 20 | 7 | 13 | Actual |
| 35208 | 172.00 | 2025-01-21 | 90 | 5 | 6 | Actual |
| 4450 | 80.00 | 2022-08-23 | 85 | 6 | 8 | Budget |
| 15732 | 2257.00 | 2023-07-24 | 62 | 6 | 5 | Actual |
| 23082 | 95546.00 | 2024-02-21 | 35 | 7 | 6 | Actual |
| 17815 | 675.00 | 2023-09-23 | 87 | 6 | 5 | Actual |
| 36136 | 64584.00 | 2025-02-21 | 60 | 1 | 5 | Actual |
| 27305 | 26607.00 | 2024-06-22 | 28 | 7 | 6 | Actual |
| 33271 | 133.74 | 2024-11-22 | 65 | 3 | 11 | Actual |
| 26273 | 67419.00 | 2024-05-22 | 31 | 7 | 7 | Actual |
| 12273 | 100.00 | 2023-03-23 | 67 | 6 | 8 | Budget |
| 35366 | -383002.00 | 2025-01-21 | 43 | 7 | 7 | Actual |
| 18500 | 18.84 | 2023-09-23 | 68 | 6 | 12 | Actual |
| 34216 | 29076.00 | 2024-12-23 | 100 | 7 | 7 | Actual |
| 19661 | 80902.00 | 2023-11-23 | 31 | 7 | 3 | Actual |
| 39388 | -1050.00 | 2025-05-22 | 93 | 7 | 6 | Actual |
| 25763 | 62904.00 | 2024-05-22 | 32 | 7 | 3 | Actual |
| 2517 | 187.00 | 2022-07-24 | 74 | 6 | 4 | Actual |
| 10619 | 78.00 | 2023-02-21 | 67 | 2 | 6 | Actual |
| 28094 | 513.00 | 2024-07-23 | 67 | 1 | 4 | Actual |
| 22453 | 96.51 | 2024-01-21 | 78 | 6 | 11 | Actual |
| 15077 | 88726.00 | 2023-06-23 | 14 | 7 | 7 | Actual |
| 36208 | 14817.00 | 2025-02-21 | 18 | 7 | 5 | Actual |
| 3511 | 750.00 | 2022-08-23 | 61 | 7 | 3 | Budget |
| 25033 | 6.00 | 2024-04-22 | 96 | 4 | 6 | Actual |
| 5115 | 91.00 | 2022-09-23 | 68 | 4 | 6 | Actual |
| 27537 | 255.02 | 2024-06-22 | 67 | 1 | 11 | Actual |
| 2125 | 164.72 | 2022-06-23 | 68 | 2 | 8 | Actual |
| 10486 | 616.00 | 2023-02-21 | 65 | 6 | 5 | Actual |
| 34154 | 2810.00 | 2024-12-23 | 54 | 6 | 7 | Actual |
| 21480 | 143.31 | 2023-12-24 | 81 | 6 | 11 | Actual |
| 20588 | 2169.95 | 2023-11-23 | 15 | 7 | 12 | Actual |
| 10329 | 360.00 | 2023-02-21 | 92 | 1 | 4 | Actual |
| 21311 | 29097.08 | 2023-12-24 | 32 | 7 | 8 | Actual |
| 14503 | -142797.07 | 2023-05-23 | 43 | 7 | 12 | Actual |
| 12987 | 280.00 | 2023-04-23 | 81 | 4 | 6 | Budget |
| 39086 | 168.85 | 2025-04-23 | 67 | 6 | 11 | Actual |
| 24390 | 119.91 | 2024-03-22 | 65 | 4 | 11 | Actual |
| 37694 | 14.00 | 2025-03-23 | 96 | 1 | 8 | Actual |
| 37777 | 46788.32 | 2025-03-23 | 32 | 7 | 8 | Actual |
| 38735 | 520.00 | 2025-04-23 | 73 | 1 | 7 | Actual |
| 20328 | 16.72 | 2023-11-23 | 68 | 2 | 11 | Actual |
| 31371 | 1035161.79 | 2024-09-22 | 43 | 7 | 13 | Actual |
| 11584 | 720.00 | 2023-03-23 | 87 | 1 | 5 | Actual |
| 36993 | 310.03 | 2025-02-21 | 73 | 2 | 13 | Actual |
| 9535 | 108.00 | 2023-01-21 | 90 | 2 | 6 | Actual |
| 17306 | 28.42 | 2023-08-23 | 85 | 3 | 11 | Actual |
| 3276 | 160.18 | 2022-07-24 | 94 | 2 | 8 | Actual |
| 17948 | 259.00 | 2023-09-23 | 80 | 4 | 6 | Actual |
| 10656 | 572963.00 | 2023-02-21 | 10 | 3 | 6 | Actual |
| 18472 | 32.67 | 2023-09-23 | 74 | 1 | 12 | Actual |
| 15360 | 268.85 | 2023-06-23 | 92 | 6 | 11 | Actual |
| 22277 | 434.42 | 2024-01-21 | 74 | 6 | 8 | Actual |
| 20993 | -282.00 | 2023-12-24 | 91 | 3 | 6 | Actual |
| 460 | 6427.00 | 2022-05-23 | 34 | 7 | 5 | Actual |
| 28759 | 375.23 | 2024-07-23 | 87 | 3 | 11 | Actual |
| 54 | 27200.00 | 2022-05-23 | 56 | 6 | 3 | Budget |
| 933 | 26049.00 | 2022-05-23 | 35 | 7 | 7 | Actual |
| 16069 | 29778.00 | 2023-07-24 | 32 | 7 | 7 | Actual |
| 3860 | 100.00 | 2022-08-23 | 78 | 1 | 6 | Budget |
| 33777 | 6853.00 | 2024-12-23 | 61 | 6 | 4 | Actual |
| 22179 | 778708.00 | 2024-01-21 | 6 | 7 | 7 | Actual |
| 38437 | 5368.00 | 2025-04-23 | 61 | 1 | 5 | Actual |
| 10987 | 100.00 | 2023-02-21 | 85 | 6 | 7 | Budget |
| 12826 | 100.00 | 2023-04-23 | 68 | 1 | 6 | Budget |
| 1671 | 200.00 | 2022-06-23 | 80 | 2 | 6 | Budget |
| 6651 | 9419.44 | 2022-10-23 | 53 | 6 | 8 | Actual |
| 8288 | 550.00 | 2022-12-24 | 87 | 6 | 5 | Budget |
| 22491 | 25914.01 | 2024-01-21 | 37 | 7 | 11 | Actual |
| 8319 | 83083.00 | 2022-12-24 | 35 | 7 | 5 | Actual |
| 720 | 1539.00 | 2022-05-23 | 61 | 6 | 6 | Actual |
| 27015 | 6998.00 | 2024-06-22 | 23 | 7 | 4 | Actual |
| 26662 | 13.53 | 2024-05-22 | 84 | 6 | 12 | Actual |
| 30922 | 90.48 | 2024-09-22 | 82 | 6 | 8 | Actual |
| 34672 | 446.87 | 2024-12-23 | 81 | 1 | 13 | Actual |
| 33741 | 5.00 | 2024-12-23 | 96 | 7 | 3 | Actual |
| 4189 | 741.00 | 2022-08-23 | 77 | 1 | 7 | Actual |
| 2644 | 200.00 | 2022-07-24 | 68 | 6 | 5 | Budget |
| 7847 | 16328.66 | 2022-11-23 | 28 | 7 | 8 | Actual |
| 28203 | 382.00 | 2024-07-23 | 90 | 1 | 5 | Actual |
| 6807 | 164.00 | 2022-11-23 | 66 | 6 | 3 | Actual |
| 36241 | 536.00 | 2025-02-21 | 77 | 1 | 6 | Actual |
| 28578 | 2482.95 | 2024-07-23 | 80 | 1 | 8 | Actual |
| 25290 | 6623.93 | 2024-04-22 | 76 | 6 | 8 | Actual |
| 24188 | 8133.05 | 2024-03-22 | 62 | 1 | 8 | Actual |
| 33089 | 36827.00 | 2024-11-22 | 40 | 7 | 7 | Actual |
| 9263 | 200.00 | 2023-01-21 | 83 | 6 | 4 | Budget |
| 33736 | 82.00 | 2024-12-23 | 89 | 7 | 3 | Actual |
| 29312 | 101007.00 | 2024-08-22 | 14 | 7 | 4 | Actual |
| 2435 | 123.00 | 2022-07-24 | 92 | 7 | 3 | Actual |
| 12896 | 40.00 | 2023-04-23 | 84 | 2 | 6 | Budget |
| 23757 | 224.00 | 2024-03-22 | 74 | 6 | 4 | Actual |
| 7675 | 2800.00 | 2022-11-23 | 61 | 1 | 8 | Budget |
| 18514 | 13.53 | 2023-09-23 | 85 | 6 | 12 | Actual |
| 39378 | -11299.50 | 2025-05-22 | 92 | 7 | 3 | Actual |
| 32821 | 144.00 | 2024-11-22 | 83 | 1 | 6 | Actual |
| 34310 | 40088.19 | 2024-12-23 | 7 | 7 | 8 | Actual |
| 18830 | 678620.00 | 2023-10-23 | 6 | 7 | 5 | Actual |
| 17712 | 287.00 | 2023-09-23 | 74 | 6 | 4 | Actual |
| 29901 | 39.06 | 2024-08-22 | 71 | 3 | 11 | Actual |
| 22788 | 196260.00 | 2024-02-21 | 29 | 7 | 4 | Actual |
| 29393 | -252.00 | 2024-08-22 | 91 | 6 | 5 | Actual |
| 14320 | 144.38 | 2023-05-23 | 87 | 4 | 11 | Actual |
| 30642 | 23.00 | 2024-09-22 | 69 | 4 | 6 | Actual |
| 9907 | 22461.00 | 2023-01-21 | 40 | 7 | 7 | Actual |
| 37421 | 115.00 | 2025-03-23 | 81 | 2 | 6 | Actual |
| 16206 | 82.68 | 2023-07-24 | 68 | 1 | 11 | Actual |
| 34687 | 317.05 | 2024-12-23 | 65 | 2 | 13 | Actual |
| 38009 | 72.04 | 2025-03-23 | 89 | 1 | 12 | Actual |
| 26556 | 56.08 | 2024-05-22 | 68 | 6 | 11 | Actual |
| 7832 | 298476.34 | 2022-11-23 | 101 | 6 | 8 | Actual |
| 29799 | 208.66 | 2024-08-22 | 85 | 6 | 8 | Actual |
| 12047 | 200.00 | 2023-03-23 | 83 | 1 | 7 | Budget |
| 21456 | 10.33 | 2023-12-24 | 94 | 5 | 11 | Actual |
| 19020 | 399.00 | 2023-10-23 | 92 | 6 | 6 | Actual |
| 19374 | 3.00 | 2023-10-23 | 96 | 4 | 11 | Actual |
| 8831 | 231.39 | 2022-12-24 | 83 | 1 | 8 | Actual |
| 571 | 2497.00 | 2022-05-23 | 61 | 3 | 6 | Actual |
| 2954 | 9955.00 | 2022-07-24 | 53 | 6 | 6 | Actual |
| 11926 | 13549.00 | 2023-03-23 | 53 | 6 | 6 | Actual |
| 22866 | 564811.00 | 2024-02-21 | 6 | 7 | 5 | Actual |
| 31484 | 77.00 | 2024-10-22 | 84 | 7 | 3 | Actual |
| 17532 | 1330.57 | 2023-08-23 | 23 | 7 | 12 | Actual |
| 5468 | 304.12 | 2022-09-23 | 89 | 1 | 8 | Actual |
| 14360 | 433.00 | 2023-05-23 | 97 | 6 | 11 | Actual |
| 28459 | 155013.00 | 2024-07-23 | 31 | 7 | 6 | Actual |
| 18702 | 42278.00 | 2023-10-23 | 56 | 6 | 4 | Actual |
| 34805 | 4995.00 | 2025-01-21 | 57 | 6 | 3 | Actual |
| 25217 | 96677.12 | 2024-04-22 | 60 | 1 | 8 | Actual |
| 6494 | 200.00 | 2022-10-23 | 74 | 6 | 7 | Budget |
| 32830 | 42451.00 | 2024-11-22 | 12 | 2 | 6 | Actual |
| 4311 | 550.00 | 2022-08-23 | 65 | 1 | 8 | Budget |
| 30299 | 69.00 | 2024-09-22 | 82 | 6 | 3 | Actual |
| 13824 | 348.00 | 2023-05-23 | 90 | 1 | 6 | Actual |
| 33681 | -269.00 | 2024-12-23 | 91 | 6 | 3 | Actual |
| 16746 | 185.00 | 2023-08-23 | 83 | 1 | 5 | Actual |
| 18677 | 209.00 | 2023-10-23 | 67 | 1 | 4 | Actual |
| 12523 | 180.00 | 2023-04-23 | 87 | 7 | 3 | Actual |
| 8855 | 146.54 | 2022-12-24 | 67 | 2 | 8 | Actual |
| 21582 | 8.00 | 2023-12-24 | 97 | 6 | 12 | Actual |
| 23897 | 17320.00 | 2024-03-22 | 100 | 7 | 5 | Actual |
| 26969 | 137132.00 | 2024-06-22 | 56 | 6 | 4 | Actual |
| 24982 | 29009.00 | 2024-04-22 | 60 | 3 | 6 | Actual |
| 5142 | 380.00 | 2022-09-23 | 87 | 4 | 6 | Budget |
| 13527 | 10180.00 | 2023-05-23 | 63 | 6 | 3 | Actual |
| 15439 | 55.02 | 2023-06-23 | 77 | 6 | 12 | Actual |
| 12018 | 1793.00 | 2023-03-23 | 62 | 1 | 7 | Actual |
| 709 | 8772.00 | 2022-05-23 | 52 | 6 | 6 | Actual |
| 2487 | 3969.00 | 2022-07-24 | 52 | 6 | 4 | Actual |
| 23609 | 331.00 | 2024-03-22 | 83 | 1 | 3 | Actual |
| 35103 | 436.00 | 2025-01-21 | 92 | 1 | 6 | Actual |
| 27426 | 2049.60 | 2024-06-22 | 80 | 1 | 8 | Actual |
| 27462 | 432.91 | 2024-06-22 | 90 | 2 | 8 | Actual |
| 5756 | 8100.00 | 2022-10-23 | 60 | 7 | 3 | Budget |
| 1574 | 8232.00 | 2022-06-23 | 18 | 7 | 5 | Actual |
| 34178 | 178.00 | 2024-12-23 | 85 | 6 | 7 | Actual |
| 22835 | 4100.00 | 2024-02-21 | 62 | 6 | 5 | Actual |
| 23766 | 134.00 | 2024-03-22 | 85 | 6 | 4 | Actual |
| 38361 | 395.00 | 2025-04-23 | 84 | 1 | 4 | Actual |
| 14286 | 64.59 | 2023-05-23 | 78 | 3 | 11 | Actual |
| 35011 | 358.00 | 2025-01-21 | 94 | 1 | 5 | Actual |
| 37799 | 322.04 | 2025-03-23 | 76 | 1 | 11 | Actual |
| 22075 | 71.00 | 2024-01-21 | 85 | 6 | 6 | Actual |
| 13990 | 30015.00 | 2023-05-23 | 34 | 7 | 6 | Actual |
| 5181 | 10.00 | 2022-09-23 | 82 | 5 | 6 | Budget |
| 36540 | 484.42 | 2025-02-21 | 89 | 1 | 8 | Actual |
| 12439 | 76.00 | 2023-04-23 | 83 | 6 | 3 | Actual |
| 17107 | 49940.00 | 2023-08-23 | 39 | 7 | 7 | Actual |
| 25650 | -78029.69 | 2024-04-22 | 43 | 7 | 12 | Actual |
| 34743 | 12500.00 | 2024-12-23 | 99 | 6 | 13 | Actual |
| 5505 | 463.21 | 2022-09-23 | 81 | 2 | 8 | Actual |
| 15195 | 29410.72 | 2023-06-23 | 8 | 7 | 8 | Actual |
| 22729 | 284.00 | 2024-02-21 | 89 | 1 | 4 | Actual |
| 5910 | 153.00 | 2022-10-23 | 97 | 6 | 4 | Actual |
| 8292 | 232.00 | 2022-12-24 | 92 | 6 | 5 | Actual |
| 5577 | 120.78 | 2022-09-23 | 89 | 6 | 8 | Actual |
| 21187 | 21743.00 | 2023-12-24 | 24 | 7 | 7 | Actual |
| 12348 | 2200.00 | 2023-04-23 | 62 | 1 | 3 | Budget |
| 28047 | 41665.00 | 2024-07-23 | 24 | 7 | 3 | Actual |
| 17789 | 6609.00 | 2023-09-23 | 53 | 6 | 5 | Actual |
| 37314 | 24972.00 | 2025-03-23 | 52 | 6 | 5 | Actual |
| 36109 | 651637.00 | 2025-02-21 | 6 | 7 | 4 | Actual |
| 19239 | 1420053.30 | 2023-10-23 | 6 | 7 | 8 | Actual |
| 16189 | 30348.62 | 2023-07-24 | 32 | 7 | 8 | Actual |
| 11990 | 69393.00 | 2023-03-23 | 13 | 7 | 6 | Actual |
| 3287 | 15700.00 | 2022-07-24 | 60 | 6 | 8 | Budget |
| 7375 | 100.00 | 2022-11-23 | 78 | 4 | 6 | Budget |
| 17003 | 4422.00 | 2023-08-23 | 23 | 7 | 6 | Actual |
| 12212 | 307.15 | 2023-03-23 | 66 | 2 | 8 | Actual |
| 27605 | 115.65 | 2024-06-22 | 84 | 3 | 11 | Actual |
| 38572 | 17.00 | 2025-04-23 | 82 | 2 | 6 | Actual |
| 27850 | 188830.24 | 2024-06-22 | 46 | 7 | 12 | Actual |
| 17248 | 20.97 | 2023-08-23 | 82 | 1 | 11 | Actual |
| 13437 | -203.46 | 2023-04-23 | 91 | 6 | 8 | Actual |
| 31610 | -313.00 | 2024-10-22 | 91 | 1 | 5 | Actual |
| 34139 | 1093.00 | 2024-12-23 | 81 | 1 | 7 | Actual |
| 34974 | 83599.00 | 2025-01-21 | 31 | 7 | 4 | Actual |
| 2244 | 39315.45 | 2022-06-23 | 34 | 7 | 8 | Actual |
| 26875 | 328.00 | 2024-06-22 | 89 | 6 | 3 | Actual |
| 9988 | 537.45 | 2023-01-21 | 81 | 2 | 8 | Actual |
| 27371 | 266.00 | 2024-06-22 | 83 | 6 | 7 | Actual |
| 13767 | 41346.00 | 2023-05-23 | 94 | 6 | 5 | Actual |
| 32289 | 23000.12 | 2024-10-22 | 60 | 1 | 12 | Actual |
| 3240 | 200.00 | 2022-07-24 | 66 | 2 | 8 | Budget |
| 1565 | 305900.00 | 2022-06-23 | 101 | 6 | 5 | Budget |
| 17037 | 196.00 | 2023-08-23 | 84 | 1 | 7 | Actual |
| 4305 | 44545.85 | 2022-08-23 | 60 | 1 | 8 | Actual |
| 31984 | 1351.11 | 2024-10-22 | 81 | 1 | 8 | Actual |
| 16316 | 5.01 | 2023-07-24 | 69 | 5 | 11 | Actual |
| 22171 | -233.00 | 2024-01-21 | 91 | 6 | 7 | Actual |
| 22905 | 337.00 | 2024-02-21 | 77 | 1 | 6 | Actual |
| 16857 | 16.00 | 2023-08-23 | 71 | 2 | 6 | Actual |
| 16831 | 216.00 | 2023-08-23 | 73 | 1 | 6 | Actual |
| 15184 | 211.69 | 2023-06-23 | 90 | 6 | 8 | Actual |
| 20071 | 31223.00 | 2023-11-23 | 32 | 7 | 6 | Actual |
| 26718 | 22.30 | 2024-05-22 | 82 | 1 | 13 | Actual |
| 613 | 84.00 | 2022-05-23 | 94 | 3 | 6 | Actual |
| 1775 | 90.00 | 2022-06-23 | 84 | 4 | 6 | Budget |
| 25771 | 350000.00 | 2024-05-22 | 42 | 7 | 3 | Actual |
| 1885 | 90.00 | 2022-06-23 | 85 | 6 | 6 | Budget |
| 27626 | 400.77 | 2024-06-22 | 77 | 4 | 11 | Actual |
| 31676 | 35340.00 | 2024-10-22 | 40 | 7 | 5 | Actual |
| 26886 | 17002.00 | 2024-06-22 | 7 | 7 | 3 | Actual |
| 8597 | 100.00 | 2022-12-24 | 74 | 6 | 6 | Budget |
| 11737 | 1126.00 | 2023-03-23 | 62 | 2 | 6 | Actual |
| 14524 | 252.00 | 2023-06-23 | 84 | 1 | 3 | Actual |
| 37843 | 20840.51 | 2025-03-23 | 60 | 3 | 11 | Actual |
| 23842 | 324.00 | 2024-03-22 | 65 | 6 | 5 | Actual |
| 1160 | 380.00 | 2022-06-23 | 81 | 1 | 3 | Budget |
| 2381 | 30816.00 | 2022-07-24 | 32 | 7 | 3 | Actual |
| 17747 | 194274.00 | 2023-09-23 | 29 | 7 | 4 | Actual |
| 8087 | 950.00 | 2022-12-24 | 87 | 1 | 4 | Budget |
| 21663 | 66.00 | 2024-01-21 | 82 | 6 | 3 | Actual |
| 26826 | 69.00 | 2024-06-22 | 69 | 1 | 3 | Actual |
| 34331 | 112363.78 | 2024-12-23 | 39 | 7 | 8 | Actual |
| 7559 | 280.00 | 2022-11-23 | 78 | 1 | 7 | Actual |
| 17934 | 14466.00 | 2023-09-23 | 60 | 4 | 6 | Actual |
| 12683 | 225.00 | 2023-04-23 | 67 | 1 | 5 | Actual |
| 14580 | 80376.00 | 2023-06-23 | 21 | 7 | 3 | Actual |
| 13772 | 721264.00 | 2023-05-23 | 4 | 7 | 5 | Actual |
| 30696 | 297.00 | 2024-09-22 | 65 | 6 | 6 | Actual |
| 16309 | 3085.92 | 2023-07-24 | 60 | 5 | 11 | Actual |
| 667 | 750.00 | 2022-05-23 | 62 | 5 | 6 | Budget |
| 16167 | 124245.82 | 2023-07-24 | 94 | 6 | 8 | Actual |
| 7307 | 1378.00 | 2022-11-23 | 62 | 3 | 6 | Actual |
| 22974 | 15973.00 | 2024-02-21 | 60 | 4 | 6 | Actual |
| 36568 | 187.45 | 2025-02-21 | 89 | 2 | 8 | Actual |
| 35274 | -79533.00 | 2025-01-21 | 46 | 7 | 6 | Actual |
| 35785 | 29871.53 | 2025-01-21 | 14 | 7 | 12 | Actual |
| 11472 | 546.00 | 2023-03-23 | 66 | 6 | 4 | Actual |
| 5269 | 9988.00 | 2022-09-23 | 20 | 7 | 6 | Actual |
| 38440 | 596.00 | 2025-04-23 | 66 | 1 | 5 | Actual |
| 34125 | 9628.00 | 2024-12-23 | 61 | 1 | 7 | Actual |
| 26607 | 158310.23 | 2024-05-22 | 45 | 7 | 11 | Actual |
| 33209 | 42456.42 | 2024-11-22 | 40 | 7 | 8 | Actual |
| 7531 | 1212750.00 | 2022-11-23 | 43 | 7 | 6 | Actual |
| 30828 | 6062.00 | 2024-09-22 | 23 | 7 | 7 | Actual |
| 10178 | 103.00 | 2023-02-21 | 74 | 6 | 3 | Actual |
| 39137 | -53051.12 | 2025-04-23 | 43 | 7 | 11 | Actual |
| 5865 | 7435.00 | 2022-10-23 | 63 | 6 | 4 | Actual |
| 249 | 1562.00 | 2022-05-23 | 62 | 6 | 4 | Actual |
| 7111 | 192.00 | 2022-11-23 | 94 | 1 | 5 | Actual |
| 8697 | 151.00 | 2022-12-24 | 89 | 1 | 7 | Actual |
| 39268 | 55.64 | 2025-04-23 | 71 | 1 | 13 | Actual |
| 37403 | 515.00 | 2025-03-23 | 92 | 1 | 6 | Actual |
| 14395 | 25.23 | 2023-05-23 | 66 | 1 | 12 | Actual |
| 4473 | 71799.39 | 2022-08-23 | 21 | 7 | 8 | Actual |
| 15953 | -195.00 | 2023-07-24 | 91 | 6 | 6 | Actual |
| 403 | 49.00 | 2022-05-23 | 71 | 6 | 5 | Actual |
| 35248 | 247827.00 | 2025-01-21 | 4 | 7 | 6 | Actual |
| 35663 | 11957.36 | 2025-01-21 | 7 | 7 | 11 | Actual |
| 33193 | 59618.86 | 2024-11-22 | 19 | 7 | 8 | Actual |
| 37250 | 432.00 | 2025-03-23 | 90 | 6 | 4 | Actual |
| 7017 | 459.00 | 2022-11-23 | 81 | 6 | 4 | Actual |
| 24866 | 29527.00 | 2024-04-22 | 57 | 6 | 5 | Actual |
| 31336 | 127.57 | 2024-09-22 | 85 | 6 | 13 | Actual |
| 30791 | 204.00 | 2024-09-22 | 68 | 6 | 7 | Actual |
| 24448 | 1330.57 | 2024-03-22 | 62 | 6 | 11 | Actual |
| 20182 | 111.69 | 2023-11-23 | 69 | 1 | 8 | Actual |
| 3392 | 497.00 | 2022-08-23 | 77 | 1 | 3 | Actual |
| 33796 | 204.00 | 2024-12-23 | 84 | 6 | 4 | Actual |
| 19889 | 172.00 | 2023-11-23 | 66 | 1 | 6 | Actual |
| 22577 | 9314.76 | 2024-01-21 | 32 | 7 | 12 | Actual |
| 21369 | 28.42 | 2023-12-24 | 85 | 2 | 11 | Actual |
| 15893 | 197.00 | 2023-07-24 | 90 | 4 | 6 | Actual |
| 12838 | 100.00 | 2023-04-23 | 78 | 1 | 6 | Budget |
| 32428 | 790.74 | 2024-10-22 | 87 | 2 | 13 | Actual |
| 14244 | 6.00 | 2023-05-23 | 96 | 1 | 11 | Actual |
| 29871 | 53.95 | 2024-08-22 | 67 | 2 | 11 | Actual |
| 7204 | 12147.00 | 2022-11-23 | 100 | 7 | 5 | Actual |
| 28112 | -533.00 | 2024-07-23 | 91 | 1 | 4 | Actual |
| 7723 | 1800.00 | 2022-11-23 | 61 | 2 | 8 | Budget |
| 36773 | 52.89 | 2025-02-21 | 94 | 5 | 11 | Actual |
| 8684 | 950.00 | 2022-12-24 | 80 | 1 | 7 | Budget |
| 13484 | 33105.00 | 2023-05-22 | 93 | 7 | 6 | Actual |
| 26611 | 489.07 | 2024-05-22 | 61 | 1 | 12 | Actual |
| 7581 | 37148.00 | 2022-11-23 | 12 | 2 | 7 | Actual |
| 5563 | 643.52 | 2022-09-23 | 80 | 6 | 8 | Actual |
| 255 | 380.00 | 2022-05-23 | 66 | 6 | 4 | Budget |
| 11680 | 41550.00 | 2023-03-23 | 39 | 7 | 5 | Actual |
| 3837 | 1800.00 | 2022-08-23 | 61 | 1 | 6 | Budget |
| 27376 | 335.00 | 2024-06-22 | 90 | 6 | 7 | Actual |
| 1634 | 468.00 | 2022-06-23 | 87 | 1 | 6 | Actual |
| 16225 | 68.85 | 2023-07-24 | 94 | 1 | 11 | Actual |
| 17274 | 115.65 | 2023-08-23 | 80 | 2 | 11 | Actual |
| 17280 | 96.51 | 2023-08-23 | 87 | 2 | 11 | Actual |
| 17614 | 735877.00 | 2023-09-23 | 6 | 7 | 3 | Actual |
| 34444 | 5.00 | 2024-12-23 | 96 | 4 | 11 | Actual |
| 24296 | 95331.65 | 2024-03-22 | 34 | 7 | 8 | Actual |
| 15123 | -398.91 | 2023-06-23 | 91 | 1 | 8 | Actual |
| 12722 | 8100.00 | 2023-04-23 | 53 | 6 | 5 | Budget |
| 1357 | 270.00 | 2022-06-23 | 90 | 1 | 4 | Actual |
| 25480 | 2231.65 | 2024-04-22 | 63 | 6 | 11 | Actual |
| 30494 | 49639.00 | 2024-09-22 | 60 | 6 | 5 | Actual |
| 38074 | 409.28 | 2025-03-23 | 92 | 6 | 12 | Actual |
| 4339 | 219.27 | 2022-08-23 | 83 | 1 | 8 | Actual |
| 21681 | 68060.00 | 2024-01-21 | 13 | 7 | 3 | Actual |
| 204 | 99.00 | 2022-05-23 | 71 | 1 | 4 | Actual |
| 29017 | 488.98 | 2024-07-23 | 77 | 1 | 13 | Actual |
| 3033 | 23947.00 | 2022-07-24 | 34 | 7 | 6 | Actual |
| 31463 | 53182.00 | 2024-10-22 | 40 | 7 | 3 | Actual |
| 29462 | 12.00 | 2024-08-22 | 69 | 2 | 6 | Actual |
| 36425 | 26058.00 | 2025-02-21 | 100 | 7 | 6 | Actual |
| 11949 | 60.00 | 2023-03-23 | 71 | 6 | 6 | Budget |
| 23197 | 1346.56 | 2024-02-21 | 80 | 1 | 8 | Actual |
| 32824 | 520.00 | 2024-11-22 | 87 | 1 | 6 | Actual |
| 4380 | 811.70 | 2022-08-23 | 80 | 2 | 8 | Actual |
| 16054 | 44290.00 | 2023-07-24 | 7 | 7 | 7 | Actual |
| 21631 | 268.00 | 2024-01-21 | 84 | 1 | 3 | Actual |
| 10989 | 650.00 | 2023-02-21 | 87 | 6 | 7 | Budget |
| 9821 | 40400.00 | 2023-01-21 | 52 | 6 | 7 | Budget |
| 7971 | 187106.00 | 2022-12-24 | 101 | 6 | 3 | Actual |
| 22186 | 39785.00 | 2024-01-21 | 19 | 7 | 7 | Actual |
| 25010 | 804.00 | 2024-04-22 | 62 | 4 | 6 | Actual |
| 31658 | 140527.00 | 2024-10-22 | 15 | 7 | 5 | Actual |
| 21546 | -90.73 | 2023-12-24 | 91 | 1 | 12 | Actual |
| 33342 | 146.51 | 2024-11-22 | 78 | 6 | 11 | Actual |
| 33411 | 180.55 | 2024-11-22 | 92 | 1 | 12 | Actual |
| 9940 | 975.34 | 2023-01-21 | 81 | 1 | 8 | Actual |
| 35045 | 360.00 | 2025-01-21 | 92 | 6 | 5 | Actual |
| 13940 | 21022.00 | 2023-05-23 | 60 | 6 | 6 | Actual |
| 35061 | 70363.00 | 2025-01-21 | 21 | 7 | 5 | Actual |
| 287 | 100.00 | 2022-05-23 | 85 | 6 | 4 | Budget |
| 33071 | 175965.00 | 2024-11-22 | 15 | 7 | 7 | Actual |
| 20325 | 44.38 | 2023-11-23 | 65 | 2 | 11 | Actual |
| 16050 | 64000.00 | 2023-07-24 | 99 | 6 | 7 | Actual |
| 17559 | 760.00 | 2023-09-23 | 76 | 1 | 3 | Actual |
| 20319 | 72.04 | 2023-11-23 | 94 | 1 | 11 | Actual |
| 26010 | 62.00 | 2024-05-22 | 83 | 1 | 6 | Actual |
| 9114 | 128171.00 | 2023-01-21 | 35 | 7 | 3 | Actual |
| 30093 | 139.06 | 2024-08-22 | 85 | 6 | 12 | Actual |
| 7356 | 280.00 | 2022-11-23 | 65 | 4 | 6 | Budget |
| 28584 | 2046.57 | 2024-07-23 | 87 | 1 | 8 | Actual |
| 15935 | 57.00 | 2023-07-24 | 68 | 6 | 6 | Actual |
| 5094 | 94.00 | 2022-09-23 | 85 | 3 | 6 | Actual |
| 13566 | 81188.00 | 2023-05-23 | 21 | 7 | 3 | Actual |
| 23448 | 186.93 | 2024-02-21 | 66 | 6 | 11 | Actual |
| 20615 | 540.00 | 2023-12-24 | 67 | 1 | 3 | Actual |
| 10697 | 550.00 | 2023-02-21 | 87 | 3 | 6 | Budget |
| 21935 | 61.00 | 2024-01-21 | 85 | 1 | 6 | Actual |
| 26922 | 200.00 | 2024-06-22 | 76 | 7 | 3 | Actual |
| 1538 | 1700.00 | 2022-06-23 | 76 | 6 | 5 | Budget |
| 32833 | 690.00 | 2024-11-22 | 62 | 2 | 6 | Actual |
| 37932 | 524.17 | 2025-03-23 | 65 | 6 | 11 | Actual |
| 33257 | 20.97 | 2024-11-22 | 82 | 2 | 11 | Actual |
| 23382 | 153.95 | 2024-02-21 | 92 | 3 | 11 | Actual |
| 18776 | 614.00 | 2023-10-23 | 77 | 1 | 5 | Actual |
| 518 | 38012.00 | 2022-05-23 | 12 | 2 | 6 | Actual |
| 28562 | 708833.00 | 2024-07-23 | 46 | 7 | 7 | Actual |
| 27579 | 49.70 | 2024-06-22 | 85 | 2 | 11 | Actual |
| 36622 | 16051.38 | 2025-02-21 | 22 | 7 | 8 | Actual |
| 13431 | 80.00 | 2023-04-23 | 85 | 6 | 8 | Budget |
| 8971 | 47670.15 | 2022-12-24 | 31 | 7 | 8 | Actual |
| 18082 | 52145.00 | 2023-09-23 | 60 | 6 | 7 | Actual |
| 29664 | 240.00 | 2024-08-22 | 67 | 6 | 7 | Actual |
| 10743 | 94.00 | 2023-02-21 | 85 | 4 | 6 | Actual |
| 8671 | 64.00 | 2022-12-24 | 71 | 1 | 7 | Actual |
| 37288 | 6053.00 | 2025-03-23 | 62 | 1 | 5 | Actual |
| 17420 | 54307.09 | 2023-08-23 | 29 | 7 | 11 | Actual |
| 8137 | 482.00 | 2022-12-24 | 81 | 6 | 4 | Actual |
| 24857 | -194.00 | 2024-04-22 | 91 | 1 | 5 | Actual |
| 22592 | 887.00 | 2024-02-21 | 66 | 1 | 3 | Actual |
| 27083 | 157.00 | 2024-06-22 | 85 | 6 | 5 | Actual |
| 30663 | 699.00 | 2024-09-22 | 62 | 5 | 6 | Actual |
| 11860 | 25.00 | 2023-03-23 | 82 | 4 | 6 | Actual |
| 28210 | 32384.00 | 2024-07-23 | 53 | 6 | 5 | Actual |
| 406 | 168.00 | 2022-05-23 | 72 | 6 | 5 | Actual |
| 20220 | 178.36 | 2023-11-23 | 83 | 2 | 8 | Actual |
| 37664 | 36027.00 | 2025-03-23 | 40 | 7 | 7 | Actual |
| 30117 | 8865.82 | 2024-08-22 | 24 | 7 | 12 | Actual |
| 31041 | 197.57 | 2024-09-22 | 90 | 3 | 11 | Actual |
| 4580 | 214.00 | 2022-09-23 | 81 | 6 | 3 | Actual |
| 29062 | 18261.24 | 2024-07-23 | 57 | 6 | 13 | Actual |
| 26282 | 350000.00 | 2024-05-22 | 42 | 7 | 7 | Actual |
| 34195 | 228397.00 | 2024-12-23 | 15 | 7 | 7 | Actual |
| 12364 | 280.00 | 2023-04-23 | 76 | 1 | 3 | Budget |
| 14745 | 34435.00 | 2023-06-23 | 52 | 6 | 5 | Actual |
| 16025 | 591.00 | 2023-07-24 | 66 | 6 | 7 | Actual |
| 30677 | 17.00 | 2024-09-22 | 82 | 5 | 6 | Actual |
| 8443 | 130.00 | 2022-12-24 | 74 | 3 | 6 | Actual |
| 29816 | 320076.74 | 2024-08-22 | 15 | 7 | 8 | Actual |
| 16991 | 218595.00 | 2023-08-23 | 4 | 7 | 6 | Actual |
| 22348 | -171.58 | 2024-01-21 | 91 | 1 | 11 | Actual |
| 9168 | 23076.00 | 2023-01-21 | 100 | 7 | 3 | Actual |
| 37471 | 185.00 | 2025-03-23 | 76 | 4 | 6 | Actual |
| 34994 | 122.00 | 2025-01-21 | 71 | 1 | 5 | Actual |
| 22534 | 51.82 | 2024-01-21 | 66 | 6 | 12 | Actual |
| 8139 | 50.00 | 2022-12-24 | 82 | 6 | 4 | Actual |
| 8106 | 3203.00 | 2022-12-24 | 61 | 6 | 4 | Actual |
| 34076 | 154.00 | 2024-12-23 | 73 | 6 | 6 | Actual |
| 4871 | 0.00 | 2022-09-23 | 54 | 6 | 5 | Budget |
| 24583 | 10.33 | 2024-03-22 | 84 | 6 | 12 | Actual |
| 9643 | 82.00 | 2023-01-21 | 65 | 5 | 6 | Actual |
| 2544 | 77.00 | 2022-07-24 | 97 | 6 | 4 | Actual |
| 5672 | 10600.00 | 2022-10-23 | 57 | 6 | 3 | Budget |
| 3927 | 176.00 | 2022-08-23 | 92 | 2 | 6 | Actual |
| 9693 | 1100.00 | 2023-01-21 | 62 | 6 | 6 | Budget |
| 15239 | 64.59 | 2023-06-23 | 85 | 1 | 11 | Actual |
| 9727 | 88.00 | 2023-01-21 | 83 | 6 | 6 | Actual |
| 2816 | 380.00 | 2022-07-24 | 65 | 3 | 6 | Budget |
| 21064 | 309.00 | 2023-12-24 | 77 | 6 | 6 | Actual |
| 2848 | 120.00 | 2022-07-24 | 85 | 3 | 6 | Actual |
| 32785 | 14224.00 | 2024-11-22 | 20 | 7 | 5 | Actual |
| 32123 | 57.14 | 2024-10-22 | 68 | 2 | 11 | Actual |
| 12623 | 480.00 | 2023-04-23 | 81 | 6 | 4 | Budget |
| 5431 | 3601.15 | 2022-09-23 | 62 | 1 | 8 | Actual |
| 7326 | 480.00 | 2022-11-23 | 77 | 3 | 6 | Budget |
| 11041 | 314.72 | 2023-02-21 | 68 | 1 | 8 | Actual |
| 13602 | 91.00 | 2023-05-23 | 83 | 7 | 3 | Actual |
| 14065 | 345345.00 | 2023-05-23 | 101 | 6 | 7 | Actual |
| 14626 | 3899.00 | 2023-06-23 | 61 | 1 | 4 | Actual |
| 11280 | 2074.00 | 2023-03-23 | 63 | 6 | 3 | Actual |
| 15192 | 1633840.62 | 2023-06-23 | 4 | 7 | 8 | Actual |
| 8941 | 70.00 | 2022-12-24 | 85 | 6 | 8 | Budget |
| 32924 | 62.00 | 2024-11-22 | 78 | 5 | 6 | Actual |
| 32400 | 111.78 | 2024-10-22 | 85 | 1 | 13 | Actual |
| 38826 | 123.81 | 2025-04-23 | 69 | 1 | 8 | Actual |
| 33447 | 40715.35 | 2024-11-22 | 60 | 6 | 12 | Actual |
| 4054 | 280.00 | 2022-08-23 | 80 | 5 | 6 | Budget |
| 24230 | 49.57 | 2024-03-22 | 82 | 2 | 8 | Actual |
| 4059 | 60.00 | 2022-08-23 | 83 | 5 | 6 | Budget |
| 10902 | 200.00 | 2023-02-21 | 68 | 1 | 7 | Budget |
| 27588 | 2396.55 | 2024-06-22 | 61 | 3 | 11 | Actual |
| 8860 | 61.69 | 2022-12-24 | 71 | 2 | 8 | Actual |
| 23327 | 219.91 | 2024-02-21 | 92 | 1 | 11 | Actual |
| 17181 | 69.26 | 2023-08-23 | 71 | 6 | 8 | Actual |
| 13556 | 783049.00 | 2023-05-23 | 4 | 7 | 3 | Actual |
| 3520 | 56.00 | 2022-08-23 | 67 | 7 | 3 | Actual |
| 37701 | 437.45 | 2025-03-23 | 67 | 2 | 8 | Actual |
| 20627 | 372.00 | 2023-12-24 | 83 | 1 | 3 | Actual |
| 2653 | 200.00 | 2022-07-24 | 74 | 6 | 5 | Budget |
| 18100 | 45.00 | 2023-09-23 | 82 | 6 | 7 | Actual |
| 27722 | 12897.81 | 2024-06-22 | 32 | 7 | 11 | Actual |
| 27038 | 87.00 | 2024-06-22 | 69 | 1 | 5 | Actual |
| 22067 | 760.00 | 2024-01-21 | 76 | 6 | 6 | Actual |
| 337 | 440.00 | 2022-05-23 | 65 | 1 | 5 | Actual |
| 19191 | 190.48 | 2023-10-23 | 83 | 2 | 8 | Actual |
| 20478 | 3223.16 | 2023-11-23 | 22 | 7 | 11 | Actual |
| 21052 | 1136.00 | 2023-12-24 | 62 | 6 | 6 | Actual |
| 12258 | 11671.00 | 2023-03-23 | 57 | 6 | 8 | Actual |
| 15625 | 233.00 | 2023-07-24 | 89 | 1 | 4 | Actual |
| 33703 | 308802.00 | 2024-12-23 | 29 | 7 | 3 | Actual |
| 13137 | 74503.00 | 2023-04-23 | 37 | 7 | 6 | Actual |
| 12641 | 63000.00 | 2023-04-23 | 99 | 6 | 4 | Actual |
| 16968 | 19.00 | 2023-08-23 | 69 | 6 | 6 | Actual |
| 38453 | 253.00 | 2025-04-23 | 83 | 1 | 5 | Actual |
| 36954 | 210161.26 | 2025-02-21 | 43 | 7 | 12 | Actual |
| 690 | 200.00 | 2022-05-23 | 80 | 5 | 6 | Budget |
| 25041 | 12.00 | 2024-04-22 | 69 | 5 | 6 | Actual |
| 16276 | 61.40 | 2023-07-24 | 89 | 3 | 11 | Actual |
| 24012 | 16.00 | 2024-03-22 | 69 | 5 | 6 | Actual |
| 37830 | 158.21 | 2025-03-23 | 80 | 2 | 11 | Actual |
| 29823 | 33260.79 | 2024-08-22 | 24 | 7 | 8 | Actual |
| 2227 | 18113.54 | 2022-06-23 | 7 | 7 | 8 | Actual |
| 34241 | 819.28 | 2024-12-23 | 92 | 1 | 8 | Actual |
| 12002 | 98681.00 | 2023-03-23 | 31 | 7 | 6 | Actual |
| 23351 | 144.38 | 2024-02-21 | 87 | 2 | 11 | Actual |
| 33131 | 485.94 | 2024-11-22 | 74 | 2 | 8 | Actual |
| 2815 | 1700.00 | 2022-07-24 | 62 | 3 | 6 | Budget |
| 14018 | 197.00 | 2023-05-23 | 83 | 1 | 7 | Actual |
| 10465 | 153.00 | 2023-02-21 | 89 | 1 | 5 | Actual |
| 3792 | 185.00 | 2022-08-23 | 84 | 6 | 5 | Actual |
| 171 | 89.00 | 2022-05-23 | 81 | 7 | 3 | Actual |
| 19212 | 160.18 | 2023-10-23 | 67 | 6 | 8 | Actual |
| 35925 | 76797.00 | 2025-02-21 | 60 | 1 | 3 | Actual |
| 15092 | 183961.00 | 2023-06-23 | 35 | 7 | 7 | Actual |
| 4990 | 30.00 | 2022-09-23 | 82 | 1 | 6 | Budget |
| 35094 | 299.00 | 2025-01-21 | 81 | 1 | 6 | Actual |
| 4806 | 50439.00 | 2022-09-23 | 31 | 7 | 4 | Actual |
| 18670 | 2.00 | 2023-10-23 | 96 | 7 | 3 | Actual |
| 29540 | 70.00 | 2024-08-22 | 67 | 5 | 6 | Actual |
| 16500 | 1344.40 | 2023-07-24 | 23 | 7 | 12 | Actual |
| 4772 | 178.00 | 2022-09-23 | 83 | 6 | 4 | Actual |
| 28830 | 372.04 | 2024-07-23 | 66 | 6 | 11 | Actual |
| 10434 | 320.00 | 2023-02-21 | 67 | 1 | 5 | Actual |
| 16660 | 684.00 | 2023-08-23 | 92 | 1 | 4 | Actual |
| 16322 | 27.36 | 2023-07-24 | 78 | 5 | 11 | Actual |
| 21365 | 99.70 | 2023-12-24 | 81 | 2 | 11 | Actual |
| 35470 | 17774.14 | 2025-01-21 | 20 | 7 | 8 | Actual |
| 6200 | 131.00 | 2022-10-23 | 74 | 3 | 6 | Actual |
| 35472 | 16210.47 | 2025-01-21 | 22 | 7 | 8 | Actual |
| 24717 | 126.00 | 2024-04-22 | 65 | 7 | 3 | Actual |
| 5890 | 650.00 | 2022-10-23 | 80 | 6 | 4 | Budget |
| 13138 | 25020.00 | 2023-04-23 | 38 | 7 | 6 | Actual |
| 17231 | 21227.23 | 2023-08-23 | 100 | 7 | 8 | Actual |
| 24842 | 53.00 | 2024-04-22 | 71 | 1 | 5 | Actual |
| 6919 | 100.00 | 2022-11-23 | 87 | 7 | 3 | Budget |
| 4028 | 950.00 | 2022-08-23 | 61 | 5 | 6 | Budget |
| 26224 | 21393.00 | 2024-05-22 | 57 | 6 | 7 | Actual |
| 10677 | 100.00 | 2023-02-21 | 74 | 3 | 6 | Budget |
| 34965 | 19756.00 | 2025-01-21 | 18 | 7 | 4 | Actual |
| 21654 | 78.00 | 2024-01-21 | 71 | 6 | 3 | Actual |
| 23365 | 12.46 | 2024-02-21 | 69 | 3 | 11 | Actual |
| 1108 | 10395.21 | 2022-05-23 | 18 | 7 | 8 | Actual |
| 1776 | 80.00 | 2022-06-23 | 85 | 4 | 6 | Budget |
| 11794 | 176.00 | 2023-03-23 | 68 | 3 | 6 | Actual |
| 28183 | 4109.00 | 2024-07-23 | 62 | 1 | 5 | Actual |
| 26655 | 228.42 | 2024-05-22 | 76 | 6 | 12 | Actual |
| 1250 | 55695.00 | 2022-06-23 | 21 | 7 | 3 | Actual |
| 35986 | 819.00 | 2025-02-21 | 97 | 6 | 3 | Actual |
| 38375 | 23962.00 | 2025-04-23 | 57 | 6 | 4 | Actual |
| 11900 | 200.00 | 2023-03-23 | 77 | 5 | 6 | Budget |
| 25383 | 11.40 | 2024-04-22 | 84 | 2 | 11 | Actual |
| 22548 | 17.78 | 2024-01-21 | 83 | 6 | 12 | Actual |
| 29380 | 269.00 | 2024-08-22 | 74 | 6 | 5 | Actual |
| 3893 | 70.00 | 2022-08-23 | 67 | 2 | 6 | Budget |
| 19166 | 1501.11 | 2023-10-23 | 87 | 1 | 8 | Actual |
| 25024 | 19.00 | 2024-04-22 | 82 | 4 | 6 | Actual |
| 22801 | 45881.00 | 2024-02-21 | 60 | 1 | 5 | Actual |
| 36922 | -156.68 | 2025-02-21 | 91 | 6 | 12 | Actual |
| 14206 | 26236.42 | 2023-05-23 | 33 | 7 | 8 | Actual |
| 22078 | 278.00 | 2024-01-21 | 90 | 6 | 6 | Actual |
| 30685 | 257.00 | 2024-09-22 | 92 | 5 | 6 | Actual |
| 15146 | 126.84 | 2023-06-23 | 84 | 2 | 8 | Actual |
| 32638 | 1710.00 | 2024-11-22 | 87 | 1 | 4 | Actual |
| 16157 | 638.97 | 2023-07-24 | 81 | 6 | 8 | Actual |
| 16427 | 1833.77 | 2023-07-24 | 12 | 2 | 12 | Actual |
| 5581 | 78375.27 | 2022-09-23 | 94 | 6 | 8 | Actual |
| 19857 | 514972.00 | 2023-11-23 | 4 | 7 | 5 | Actual |
| 21259 | 2392.03 | 2023-12-24 | 54 | 6 | 8 | Actual |
| 29663 | 436.00 | 2024-08-22 | 66 | 6 | 7 | Actual |
| 21099 | 24727.00 | 2023-12-24 | 33 | 7 | 6 | Actual |
| 11277 | 1242.00 | 2023-03-23 | 62 | 6 | 3 | Actual |
| 26259 | 39473.00 | 2024-05-22 | 7 | 7 | 7 | Actual |
| 26745 | 66.17 | 2024-05-22 | 82 | 2 | 13 | Actual |
| 21967 | 129.00 | 2024-01-21 | 92 | 2 | 6 | Actual |
| 28177 | 41173.00 | 2024-07-23 | 40 | 7 | 4 | Actual |
| 23134 | 455.00 | 2024-02-21 | 73 | 6 | 7 | Actual |
| 8571 | 8700.00 | 2022-12-24 | 57 | 6 | 6 | Budget |
| 24408 | 92.25 | 2024-03-22 | 89 | 4 | 11 | Actual |
| 28545 | 15558.00 | 2024-07-23 | 20 | 7 | 7 | Actual |
| 19515 | 66.72 | 2023-10-23 | 90 | 2 | 12 | Actual |
| 22151 | 473.00 | 2024-01-21 | 66 | 6 | 7 | Actual |
| 25728 | 869.00 | 2024-05-22 | 77 | 6 | 3 | Actual |
| 17525 | 1014.61 | 2023-08-23 | 14 | 7 | 12 | Actual |
| 19745 | 1465.00 | 2023-11-23 | 76 | 6 | 4 | Actual |
| 16891 | 497.00 | 2023-08-23 | 80 | 3 | 6 | Actual |
| 19359 | 80.55 | 2023-10-23 | 76 | 4 | 11 | Actual |
| 3796 | 720.00 | 2022-08-23 | 87 | 6 | 5 | Actual |
| 29958 | 199.70 | 2024-08-22 | 67 | 6 | 11 | Actual |
| 36766 | 39.06 | 2025-02-21 | 84 | 5 | 11 | Actual |
| 26893 | 27165.00 | 2024-06-22 | 20 | 7 | 3 | Actual |
| 12196 | 196.54 | 2023-03-23 | 89 | 1 | 8 | Actual |
| 1868 | 2135.00 | 2022-06-23 | 76 | 6 | 6 | Actual |
| 25954 | 259.00 | 2024-05-22 | 89 | 6 | 5 | Actual |
| 19598 | 334.00 | 2023-11-23 | 83 | 1 | 3 | Actual |
| 18794 | 1130.00 | 2023-10-23 | 54 | 6 | 5 | Actual |
| 4712 | 196.00 | 2022-09-23 | 84 | 1 | 4 | Actual |
| 15549 | 703914.00 | 2023-07-24 | 4 | 7 | 3 | Actual |
| 20967 | 3.00 | 2023-12-24 | 96 | 2 | 6 | Actual |
| 13854 | 3.00 | 2023-05-23 | 96 | 2 | 6 | Actual |
| 36388 | 83.00 | 2025-02-21 | 85 | 6 | 6 | Actual |
| 32742 | 56234.00 | 2024-11-22 | 56 | 6 | 5 | Actual |
| 38257 | 3497.00 | 2025-04-23 | 61 | 6 | 3 | Actual |
| 12209 | 200.00 | 2023-03-23 | 65 | 2 | 8 | Budget |
| 6204 | 562.00 | 2022-10-23 | 77 | 3 | 6 | Actual |
| 610 | 259.00 | 2022-05-23 | 90 | 3 | 6 | Actual |
| 28168 | 271746.00 | 2024-07-23 | 29 | 7 | 4 | Actual |
| 6345 | 17.00 | 2022-10-23 | 69 | 6 | 6 | Actual |
| 14930 | 64.00 | 2023-06-23 | 78 | 5 | 6 | Actual |
| 7276 | 200.00 | 2022-11-23 | 77 | 2 | 6 | Budget |
| 34394 | 239.06 | 2024-12-23 | 65 | 3 | 11 | Actual |
| 27516 | 6693.63 | 2024-06-22 | 23 | 7 | 8 | Actual |
| 25896 | 86520.00 | 2024-05-22 | 46 | 7 | 4 | Actual |
| 8315 | 40451.00 | 2022-12-24 | 31 | 7 | 5 | Actual |
| 16459 | 173.10 | 2023-07-24 | 62 | 6 | 12 | Actual |
| 23493 | 7000.89 | 2024-02-21 | 33 | 7 | 11 | Actual |
| 6495 | 4100.00 | 2022-10-23 | 76 | 6 | 7 | Budget |
| 16082 | 7605.77 | 2023-07-24 | 62 | 1 | 8 | Actual |
| 21065 | 106.00 | 2023-12-24 | 78 | 6 | 6 | Actual |
| 26292 | 552.61 | 2024-05-22 | 67 | 1 | 8 | Actual |
| 3594 | 200.00 | 2022-08-23 | 85 | 1 | 4 | Budget |
| 38869 | 223.81 | 2025-04-23 | 90 | 2 | 8 | Actual |
| 1032 | 111.69 | 2022-05-23 | 89 | 2 | 8 | Actual |
| 7693 | 200.00 | 2022-11-23 | 74 | 1 | 8 | Budget |
| 22950 | 3061.00 | 2024-02-21 | 62 | 3 | 6 | Actual |
| 7244 | 527.00 | 2022-11-23 | 87 | 1 | 6 | Actual |
| 29769 | -209.52 | 2024-08-22 | 91 | 2 | 8 | Actual |
| 16143 | 51429.31 | 2023-07-24 | 63 | 6 | 8 | Actual |
| 23411 | 4.00 | 2024-02-21 | 96 | 4 | 11 | Actual |
| 15369 | 7260.47 | 2023-06-23 | 8 | 7 | 11 | Actual |
| 10367 | 2000.00 | 2023-02-21 | 76 | 6 | 4 | Budget |
| 6581 | 750.00 | 2022-10-23 | 80 | 1 | 8 | Budget |
| 22248 | 716.25 | 2024-01-21 | 80 | 2 | 8 | Actual |
| 35664 | 8038.14 | 2025-01-21 | 8 | 7 | 11 | Actual |
| 22908 | 248.00 | 2024-02-21 | 81 | 1 | 6 | Actual |
| 11937 | 14678.00 | 2023-03-23 | 63 | 6 | 6 | Actual |
| 34441 | -124.77 | 2024-12-23 | 91 | 4 | 11 | Actual |
| 37489 | 191.00 | 2025-03-23 | 65 | 5 | 6 | Actual |
| 18630 | 30739.00 | 2023-10-23 | 24 | 7 | 3 | Actual |
| 15880 | 103.00 | 2023-07-24 | 73 | 4 | 6 | Actual |
| 34956 | 63000.00 | 2025-01-21 | 99 | 6 | 4 | Actual |
| 6437 | 280.00 | 2022-10-23 | 78 | 1 | 7 | Actual |
| 20534 | 20.97 | 2023-11-23 | 77 | 2 | 12 | Actual |
| 21376 | 3.00 | 2023-12-24 | 96 | 2 | 11 | Actual |
| 35801 | 46163.32 | 2025-01-21 | 37 | 7 | 12 | Actual |
| 13904 | 137.00 | 2023-05-23 | 89 | 4 | 6 | Actual |
| 25649 | 9227.53 | 2024-04-22 | 40 | 7 | 12 | Actual |
| 12006 | 128563.00 | 2023-03-23 | 35 | 7 | 6 | Actual |
| 25947 | 901.00 | 2024-05-22 | 80 | 6 | 5 | Actual |
| 29941 | 114.59 | 2024-08-22 | 89 | 4 | 11 | Actual |
| 20933 | 69.00 | 2023-12-24 | 84 | 1 | 6 | Actual |
| 7085 | 193.00 | 2022-11-23 | 74 | 1 | 5 | Actual |
| 29911 | 96.51 | 2024-08-22 | 84 | 3 | 11 | Actual |
| 34026 | 94.00 | 2024-12-23 | 83 | 4 | 6 | Actual |
| 10226 | 49815.00 | 2023-02-21 | 31 | 7 | 3 | Actual |
| 31729 | 135.00 | 2024-10-22 | 90 | 2 | 6 | Actual |
| 3191 | 738.97 | 2022-07-24 | 66 | 1 | 8 | Actual |
| 13499 | 195.00 | 2023-05-23 | 71 | 1 | 3 | Actual |
| 23840 | 2411.00 | 2024-03-22 | 62 | 6 | 5 | Actual |
| 25756 | 93123.00 | 2024-05-22 | 21 | 7 | 3 | Actual |
| 9676 | 176.00 | 2023-01-21 | 87 | 5 | 6 | Actual |
| 22896 | 235.00 | 2024-02-21 | 65 | 1 | 6 | Actual |
| 7231 | 200.00 | 2022-11-23 | 78 | 1 | 6 | Budget |
| 22296 | 716599.28 | 2024-01-21 | 101 | 6 | 8 | Actual |
| 25398 | 41.19 | 2024-04-22 | 68 | 3 | 11 | Actual |
| 11755 | 138.00 | 2023-03-23 | 76 | 2 | 6 | Actual |
| 6242 | 23.00 | 2022-10-23 | 71 | 4 | 6 | Actual |
| 37417 | 103.00 | 2025-03-23 | 76 | 2 | 6 | Actual |
| 24869 | 2899.00 | 2024-04-22 | 62 | 6 | 5 | Actual |
| 32637 | 395.00 | 2024-11-22 | 85 | 1 | 4 | Actual |
| 1435 | 10866.00 | 2022-06-23 | 20 | 7 | 4 | Actual |
| 32097 | 69.91 | 2024-10-22 | 71 | 1 | 11 | Actual |
| 33970 | 109.00 | 2024-12-23 | 81 | 2 | 6 | Actual |
| 38814 | 72138.00 | 2025-04-23 | 39 | 7 | 7 | Actual |
| 34968 | 85573.00 | 2025-01-21 | 21 | 7 | 4 | Actual |
| 26496 | 49.70 | 2024-05-22 | 68 | 4 | 11 | Actual |
| 24994 | 382.00 | 2024-04-22 | 77 | 3 | 6 | Actual |
| 35483 | 46900.44 | 2025-01-21 | 38 | 7 | 8 | Actual |
| 16738 | 386.00 | 2023-08-23 | 73 | 1 | 5 | Actual |
| 6517 | -193.00 | 2022-10-23 | 91 | 6 | 7 | Actual |
| 6718 | 86554.21 | 2022-10-23 | 14 | 7 | 8 | Actual |
| 15777 | 159090.00 | 2023-07-24 | 29 | 7 | 5 | Actual |
| 17602 | 190.00 | 2023-09-23 | 85 | 6 | 3 | Actual |
| 16591 | 75343.00 | 2023-08-23 | 21 | 7 | 3 | Actual |
| 5918 | 65476.00 | 2022-10-23 | 13 | 7 | 4 | Actual |
| 3265 | 114.72 | 2022-07-24 | 83 | 2 | 8 | Actual |
| 20846 | -247.00 | 2023-12-24 | 91 | 1 | 5 | Actual |
| 17943 | 102.00 | 2023-09-23 | 73 | 4 | 6 | Actual |
| 11450 | 135562.00 | 2023-03-23 | 12 | 2 | 4 | Actual |
| 12175 | 200.00 | 2023-03-23 | 74 | 1 | 8 | Budget |
| 27862 | 764.42 | 2024-06-22 | 74 | 1 | 13 | Actual |
| 8670 | 51.00 | 2022-12-24 | 69 | 1 | 7 | Actual |
| 30440 | 19756.00 | 2024-09-22 | 18 | 7 | 4 | Actual |
| 25721 | 215.00 | 2024-05-22 | 68 | 6 | 3 | Actual |
| 36391 | 359.00 | 2025-02-21 | 90 | 6 | 6 | Actual |
| 28691 | 47.57 | 2024-07-23 | 69 | 1 | 11 | Actual |
| 17595 | 950.00 | 2023-09-23 | 77 | 6 | 3 | Actual |
| 7764 | -123.16 | 2022-11-23 | 91 | 2 | 8 | Actual |
| 30426 | -327.00 | 2024-09-22 | 91 | 6 | 4 | Actual |
| 15992 | 276.00 | 2023-07-24 | 67 | 1 | 7 | Actual |
| 36220 | 31180.00 | 2025-02-21 | 34 | 7 | 5 | Actual |
| 10528 | 7.00 | 2023-02-21 | 96 | 6 | 5 | Actual |
| 35888 | 632.84 | 2025-01-21 | 87 | 6 | 13 | Actual |
| 32760 | 1277.00 | 2024-11-22 | 80 | 6 | 5 | Actual |
| 38029 | 36.93 | 2025-03-23 | 78 | 2 | 12 | Actual |
| 31165 | 76306.44 | 2024-09-22 | 12 | 2 | 12 | Actual |
| 22204 | 1543051.00 | 2024-01-21 | 46 | 7 | 7 | Actual |
| 931 | 20512.00 | 2022-05-23 | 33 | 7 | 7 | Actual |
| 2255 | 2000.00 | 2022-07-24 | 61 | 1 | 3 | Budget |
| 35278 | 4078.00 | 2025-01-21 | 62 | 1 | 7 | Actual |
| 21780 | 497.00 | 2024-01-21 | 80 | 6 | 4 | Actual |
| 25729 | 251.00 | 2024-05-22 | 78 | 6 | 3 | Actual |
| 33004 | 1037.00 | 2024-11-22 | 65 | 1 | 7 | Actual |
| 38977 | 314.59 | 2025-04-23 | 74 | 2 | 11 | Actual |
| 24626 | 1023.00 | 2024-04-22 | 66 | 1 | 3 | Actual |
| 12275 | 110.17 | 2023-03-23 | 68 | 6 | 8 | Actual |
| 4863 | 252.00 | 2022-09-23 | 94 | 1 | 5 | Actual |
| 9023 | 480.00 | 2023-01-21 | 87 | 1 | 3 | Budget |
| 37667 | 27978.00 | 2025-03-23 | 100 | 7 | 7 | Actual |
| 12028 | 37.00 | 2023-03-23 | 69 | 1 | 7 | Actual |
| 23756 | 254.00 | 2024-03-22 | 73 | 6 | 4 | Actual |
| 6683 | 4275.40 | 2022-10-23 | 76 | 6 | 8 | Actual |
| 15297 | 83.74 | 2023-06-23 | 90 | 3 | 11 | Actual |
| 21347 | 51.82 | 2023-12-24 | 94 | 1 | 11 | Actual |
| 25673 | -4182.20 | 2024-05-21 | 85 | 7 | 11 | Actual |
| 29661 | 31697.00 | 2024-08-22 | 63 | 6 | 7 | Actual |
| 5472 | 488.97 | 2022-09-23 | 94 | 1 | 8 | Actual |
| 10857 | 7.00 | 2023-02-21 | 96 | 6 | 6 | Actual |
| 2372 | 43720.00 | 2022-07-24 | 19 | 7 | 3 | Actual |
| 37279 | 179439.00 | 2025-03-23 | 37 | 7 | 4 | Actual |
| 16325 | 5.01 | 2023-07-24 | 82 | 5 | 11 | Actual |
| 24103 | 436.00 | 2024-03-22 | 73 | 1 | 7 | Actual |
| 4372 | 320.78 | 2022-08-23 | 74 | 2 | 8 | Actual |
| 726 | 280.00 | 2022-05-23 | 65 | 6 | 6 | Budget |
| 17236 | 131.61 | 2023-08-23 | 66 | 1 | 11 | Actual |
| 36535 | 158.66 | 2025-02-21 | 82 | 1 | 8 | Actual |
| 1475 | 380.00 | 2022-06-23 | 76 | 1 | 5 | Budget |
| 31856 | 17287.00 | 2024-10-22 | 18 | 7 | 6 | Actual |
| 17060 | 54.00 | 2023-08-23 | 69 | 6 | 7 | Actual |
| 6587 | 200.00 | 2022-10-23 | 83 | 1 | 8 | Budget |
| 963 | 200.00 | 2022-05-23 | 74 | 1 | 8 | Budget |
| 14506 | 89580.00 | 2023-06-23 | 60 | 1 | 3 | Actual |
| 15639 | 3481.00 | 2023-07-24 | 62 | 6 | 4 | Actual |
| 16755 | 11.00 | 2023-08-23 | 96 | 1 | 5 | Actual |
| 8189 | 3000.00 | 2022-12-24 | 61 | 1 | 5 | Budget |
| 580 | 158.00 | 2022-05-23 | 68 | 3 | 6 | Actual |
| 33027 | 17.00 | 2024-11-22 | 96 | 1 | 7 | Actual |
| 37920 | -20.52 | 2025-03-23 | 91 | 5 | 11 | Actual |
| 1644 | 6600.00 | 2022-06-23 | 60 | 2 | 6 | Budget |
| 12246 | -98.92 | 2023-03-23 | 91 | 2 | 8 | Actual |
| 6092 | 280.00 | 2022-10-23 | 66 | 1 | 6 | Budget |
| 35729 | 201.83 | 2025-01-21 | 77 | 2 | 12 | Actual |
| 35149 | 372.00 | 2025-01-21 | 81 | 3 | 6 | Actual |
| 29053 | 195.99 | 2024-07-23 | 89 | 2 | 13 | Actual |
| 1333 | 572.00 | 2022-06-23 | 73 | 1 | 4 | Actual |
| 25546 | 16.72 | 2024-04-22 | 73 | 1 | 12 | Actual |
| 18785 | 140.00 | 2023-10-23 | 89 | 1 | 5 | Actual |
| 18533 | 3680.61 | 2023-09-23 | 20 | 7 | 12 | Actual |
| 16570 | 169.00 | 2023-08-23 | 85 | 6 | 3 | Actual |
| 21925 | 162.00 | 2024-01-21 | 73 | 1 | 6 | Actual |
| 12183 | 1170.80 | 2023-03-23 | 80 | 1 | 8 | Actual |
| 26629 | 11.40 | 2024-05-22 | 85 | 1 | 12 | Actual |
| 16889 | 499.00 | 2023-08-23 | 77 | 3 | 6 | Actual |
| 30179 | 632.84 | 2024-08-22 | 87 | 2 | 13 | Actual |
| 15026 | 236.00 | 2023-06-23 | 85 | 1 | 7 | Actual |
| 17200 | 5.00 | 2023-08-23 | 96 | 6 | 8 | Actual |
| 36502 | 14978.00 | 2025-02-21 | 22 | 7 | 7 | Actual |
| 26210 | 270.00 | 2024-05-22 | 84 | 1 | 7 | Actual |
| 23528 | 4.00 | 2024-02-21 | 96 | 1 | 12 | Actual |
| 14402 | 17.78 | 2023-05-23 | 76 | 1 | 12 | Actual |
| 26688 | 71541.45 | 2024-05-22 | 29 | 7 | 12 | Actual |
| 32905 | 347.00 | 2024-11-22 | 87 | 4 | 6 | Actual |
| 10286 | 49082.00 | 2023-02-21 | 60 | 1 | 4 | Actual |
| 24130 | 495.00 | 2024-03-22 | 65 | 6 | 7 | Actual |
| 11031 | 3600.00 | 2023-02-21 | 61 | 1 | 8 | Budget |
| 21524 | 214.59 | 2023-12-24 | 61 | 1 | 12 | Actual |
| 28212 | 150832.00 | 2024-07-23 | 56 | 6 | 5 | Actual |
| 22661 | 56836.00 | 2024-02-21 | 19 | 7 | 3 | Actual |
| 14035 | 5467.00 | 2023-05-23 | 61 | 6 | 7 | Actual |
| 28236 | 1053.00 | 2024-07-23 | 87 | 6 | 5 | Actual |
| 27827 | 6790.25 | 2024-06-22 | 8 | 7 | 12 | Actual |
| 25293 | 828.37 | 2024-04-22 | 80 | 6 | 8 | Actual |
| 20251 | 614.73 | 2023-11-23 | 81 | 6 | 8 | Actual |
| 30868 | 1082.92 | 2024-09-22 | 92 | 1 | 8 | Actual |
| 32652 | 6592.00 | 2024-11-22 | 61 | 6 | 4 | Actual |
| 7755 | 116.23 | 2022-11-23 | 83 | 2 | 8 | Actual |
| 9305 | 25712.00 | 2023-01-21 | 43 | 7 | 4 | Actual |
| 29889 | -54.56 | 2024-08-22 | 91 | 2 | 11 | Actual |
| 20080 | -15728.00 | 2023-11-23 | 46 | 7 | 6 | Actual |
| 16247 | 9.27 | 2023-07-24 | 85 | 2 | 11 | Actual |
| 21864 | 29.00 | 2024-01-21 | 69 | 6 | 5 | Actual |
| 9451 | 445.00 | 2023-01-21 | 65 | 1 | 6 | Actual |
| 32453 | 613.54 | 2024-10-22 | 77 | 6 | 13 | Actual |
| 25164 | 207.00 | 2024-04-22 | 68 | 6 | 7 | Actual |
| 33939 | 289.00 | 2024-12-23 | 76 | 1 | 6 | Actual |
| 37400 | 251.00 | 2025-03-23 | 89 | 1 | 6 | Actual |
| 23928 | 60.00 | 2024-03-22 | 65 | 2 | 6 | Actual |
| 5024 | 110.00 | 2022-09-23 | 73 | 2 | 6 | Budget |
| 27221 | 95.00 | 2024-06-22 | 84 | 4 | 6 | Actual |
| 18501 | 6.08 | 2023-09-23 | 69 | 6 | 12 | Actual |
| 27511 | 18710.52 | 2024-06-22 | 18 | 7 | 8 | Actual |
| 37611 | 38077.00 | 2025-03-23 | 63 | 6 | 7 | Actual |
| 30894 | 270.78 | 2024-09-22 | 90 | 2 | 8 | Actual |
| 5552 | 1393.53 | 2022-09-23 | 72 | 6 | 8 | Actual |
| 1464 | 200.00 | 2022-06-23 | 67 | 1 | 5 | Budget |
| 6392 | 30604.00 | 2022-10-23 | 19 | 7 | 6 | Actual |
| 16529 | 395.00 | 2023-08-23 | 78 | 1 | 3 | Actual |
| 8659 | 3700.00 | 2022-12-24 | 61 | 1 | 7 | Budget |
| 4314 | 480.00 | 2022-08-23 | 66 | 1 | 8 | Budget |
| 1214 | 113.00 | 2022-06-23 | 78 | 6 | 3 | Actual |
| 25996 | 168.00 | 2024-05-22 | 65 | 1 | 6 | Actual |
| 20580 | 35000.00 | 2023-11-23 | 99 | 6 | 12 | Actual |
| 38103 | 35223.76 | 2025-03-23 | 39 | 7 | 12 | Actual |
| 28555 | 82852.00 | 2024-07-23 | 34 | 7 | 7 | Actual |
| 7426 | 200.00 | 2022-11-23 | 81 | 5 | 6 | Budget |
| 26469 | 52.89 | 2024-05-22 | 68 | 3 | 11 | Actual |
| 36870 | 75.23 | 2025-02-21 | 66 | 2 | 12 | Actual |
| 8406 | 20.00 | 2022-12-24 | 82 | 2 | 6 | Budget |
| 28388 | 16.00 | 2024-07-23 | 69 | 5 | 6 | Actual |
| 7240 | 118.00 | 2022-11-23 | 84 | 1 | 6 | Actual |
| 32714 | 869.00 | 2024-11-22 | 65 | 1 | 5 | Actual |
| 14690 | 492872.00 | 2023-06-23 | 6 | 7 | 4 | Actual |
| 14924 | 18.00 | 2023-06-23 | 69 | 5 | 6 | Actual |
| 6797 | 14800.00 | 2022-11-23 | 60 | 6 | 3 | Budget |
| 36138 | 5963.00 | 2025-02-21 | 62 | 1 | 5 | Actual |
| 21643 | 55620.00 | 2024-01-21 | 56 | 6 | 3 | Actual |
| 33434 | 19.91 | 2024-11-22 | 85 | 2 | 12 | Actual |
| 29749 | 563.21 | 2024-08-22 | 65 | 2 | 8 | Actual |
| 10967 | 374.00 | 2023-02-21 | 73 | 6 | 7 | Actual |
| 30171 | 645.12 | 2024-08-22 | 77 | 2 | 13 | Actual |
| 20606 | 9314.76 | 2023-11-23 | 40 | 7 | 12 | Actual |
| 36037 | 78.00 | 2025-02-21 | 89 | 7 | 3 | Actual |
| 28465 | 44186.00 | 2024-07-23 | 38 | 7 | 6 | Actual |
| 4723 | 12.00 | 2022-09-23 | 96 | 1 | 4 | Actual |
| 27560 | 11223.31 | 2024-06-22 | 60 | 2 | 11 | Actual |
| 1726 | 150.00 | 2022-06-23 | 83 | 3 | 6 | Actual |
| 27423 | 1082.92 | 2024-06-22 | 76 | 1 | 8 | Actual |
| 3616 | 27400.00 | 2022-08-23 | 60 | 6 | 4 | Budget |
| 6963 | 180.00 | 2022-11-23 | 84 | 1 | 4 | Actual |
| 22160 | 855.00 | 2024-01-21 | 77 | 6 | 7 | Actual |
| 31174 | 28.42 | 2024-09-22 | 71 | 2 | 12 | Actual |
| 22965 | 103.00 | 2024-02-21 | 83 | 3 | 6 | Actual |
| 2994 | 30.00 | 2022-07-24 | 82 | 6 | 6 | Budget |
| 36677 | 357.15 | 2025-02-21 | 74 | 2 | 11 | Actual |
| 6349 | 591.00 | 2022-10-23 | 72 | 6 | 6 | Actual |
| 26254 | 2282.00 | 2024-05-22 | 97 | 6 | 7 | Actual |
| 24589 | 190.12 | 2024-03-22 | 92 | 6 | 12 | Actual |
| 18929 | 105.00 | 2023-10-23 | 83 | 3 | 6 | Actual |
| 31038 | 94.38 | 2024-09-22 | 85 | 3 | 11 | Actual |
| 5033 | 68.00 | 2022-09-23 | 78 | 2 | 6 | Actual |
| 31928 | 311.00 | 2024-10-22 | 83 | 6 | 7 | Actual |
| 37950 | 524.17 | 2025-03-23 | 87 | 6 | 11 | Actual |
| 16590 | 19441.00 | 2023-08-23 | 20 | 7 | 3 | Actual |
| 29266 | 655.00 | 2024-08-22 | 92 | 1 | 4 | Actual |
| 1413 | 100.00 | 2022-06-23 | 85 | 6 | 4 | Budget |
| 21455 | 37.99 | 2023-12-24 | 92 | 5 | 11 | Actual |
| 863 | 2200.00 | 2022-05-23 | 62 | 6 | 7 | Budget |
| 37899 | 343.32 | 2025-03-23 | 62 | 5 | 11 | Actual |
| 21135 | 10.00 | 2023-12-24 | 96 | 1 | 7 | Actual |
| 33344 | 340.13 | 2024-11-22 | 81 | 6 | 11 | Actual |
| 13583 | 691711.50 | 2023-05-23 | 45 | 7 | 3 | Actual |
| 25273 | 12093.73 | 2024-04-22 | 53 | 6 | 8 | Actual |
| 25743 | 1195.00 | 2024-05-22 | 97 | 6 | 3 | Actual |
| 2779 | 66.00 | 2022-07-24 | 73 | 2 | 6 | Actual |
| 25941 | 405.00 | 2024-05-22 | 72 | 6 | 5 | Actual |
| 5521 | 5.00 | 2022-09-23 | 96 | 2 | 8 | Actual |
| 22930 | 132.00 | 2024-02-21 | 74 | 2 | 6 | Actual |
| 27027 | 44833.00 | 2024-06-22 | 40 | 7 | 4 | Actual |
| 4630 | 8100.00 | 2022-09-23 | 60 | 7 | 3 | Budget |
| 5681 | 186.00 | 2022-10-23 | 65 | 6 | 3 | Actual |
| 17568 | 1440.00 | 2023-09-23 | 87 | 1 | 3 | Actual |
| 18890 | 41.00 | 2023-10-23 | 68 | 2 | 6 | Actual |
Generated 2025-06-22 07:02:23.000 UTC