[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23208
16201 items
NOTE: Only 1000 elements of total 16201 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29453 | 13.00 | 2024-08-22 | 96 | 1 | 6 | Actual |
| 14415 | 144.38 | 2023-05-23 | 92 | 1 | 12 | Actual |
| 32549 | 59.00 | 2024-11-22 | 82 | 6 | 3 | Actual |
| 10155 | 15939.00 | 2023-02-21 | 60 | 6 | 3 | Actual |
| 30152 | 317.05 | 2024-08-22 | 87 | 1 | 13 | Actual |
| 3315 | 193.51 | 2022-07-24 | 78 | 6 | 8 | Actual |
| 9044 | 850.00 | 2023-01-21 | 62 | 6 | 3 | Budget |
| 7534 | 38000.00 | 2022-11-23 | 60 | 1 | 7 | Actual |
| 20309 | 243.32 | 2023-11-23 | 81 | 1 | 11 | Actual |
| 16740 | 429.00 | 2023-08-23 | 76 | 1 | 5 | Actual |
| 10723 | 153.00 | 2023-02-21 | 73 | 4 | 6 | Actual |
| 30285 | 473.00 | 2024-09-22 | 65 | 6 | 3 | Actual |
| 1113 | 3645.09 | 2022-05-23 | 23 | 7 | 8 | Actual |
| 15711 | 680.00 | 2023-07-24 | 80 | 1 | 5 | Actual |
| 30789 | 535.00 | 2024-09-22 | 66 | 6 | 7 | Actual |
| 3809 | 9055.00 | 2022-08-23 | 7 | 7 | 5 | Actual |
| 5350 | 19300.00 | 2022-09-23 | 63 | 6 | 7 | Budget |
| 35277 | 9787.00 | 2025-01-21 | 61 | 1 | 7 | Actual |
| 16454 | 333.74 | 2023-07-24 | 52 | 6 | 12 | Actual |
| 1460 | 480.00 | 2022-06-23 | 65 | 1 | 5 | Budget |
| 11264 | 64285.00 | 2023-03-23 | 12 | 2 | 3 | Actual |
| 38533 | 402.00 | 2025-04-23 | 66 | 1 | 6 | Actual |
| 1632 | 90.00 | 2022-06-23 | 85 | 1 | 6 | Budget |
| 23418 | 14.59 | 2024-02-21 | 68 | 5 | 11 | Actual |
| 11829 | 20600.00 | 2023-03-23 | 60 | 4 | 6 | Budget |
| 2792 | 8.00 | 2022-07-24 | 82 | 2 | 6 | Actual |
| 6820 | 84.00 | 2022-11-23 | 74 | 6 | 3 | Actual |
| 3945 | 100.00 | 2022-08-23 | 68 | 3 | 6 | Budget |
| 33135 | 1002.61 | 2024-11-22 | 80 | 2 | 8 | Actual |
| 35832 | 141.61 | 2025-01-21 | 92 | 1 | 13 | Actual |
| 15627 | -286.00 | 2023-07-24 | 91 | 1 | 4 | Actual |
| 28490 | 356.00 | 2024-07-23 | 85 | 1 | 7 | Actual |
| 1524 | 144.00 | 2022-06-23 | 67 | 6 | 5 | Actual |
| 39092 | 294.38 | 2025-04-23 | 74 | 6 | 11 | Actual |
| 20525 | 17.78 | 2023-11-23 | 65 | 2 | 12 | Actual |
| 20089 | 70.00 | 2023-11-23 | 69 | 1 | 7 | Actual |
| 26567 | 15.65 | 2024-05-22 | 82 | 6 | 11 | Actual |
| 14736 | 155.00 | 2023-06-23 | 85 | 1 | 5 | Actual |
| 30540 | 21395.00 | 2024-09-22 | 28 | 7 | 5 | Actual |
| 35228 | 210.00 | 2025-01-21 | 73 | 6 | 6 | Actual |
| 33471 | 212.47 | 2024-11-22 | 90 | 6 | 12 | Actual |
| 16396 | 54190.07 | 2023-07-24 | 39 | 7 | 11 | Actual |
| 36508 | 38829.00 | 2025-02-21 | 32 | 7 | 7 | Actual |
| 18673 | 6694.00 | 2023-10-23 | 61 | 1 | 4 | Actual |
| 757 | 94.00 | 2022-05-23 | 84 | 6 | 6 | Actual |
| 19940 | 30391.00 | 2023-11-23 | 60 | 3 | 6 | Actual |
| 18080 | 233110.00 | 2023-09-23 | 56 | 6 | 7 | Actual |
| 28089 | 81282.00 | 2024-07-23 | 60 | 1 | 4 | Actual |
| 9536 | -86.00 | 2023-01-21 | 91 | 2 | 6 | Actual |
| 20096 | 1166.00 | 2023-11-23 | 80 | 1 | 7 | Actual |
| 29189 | 21006.00 | 2024-08-22 | 7 | 7 | 3 | Actual |
| 11727 | 249.00 | 2023-03-23 | 90 | 1 | 6 | Actual |
| 35171 | 168.00 | 2025-01-21 | 76 | 4 | 6 | Actual |
| 14976 | 909.00 | 2023-06-23 | 97 | 6 | 6 | Actual |
| 5981 | 650.00 | 2022-10-23 | 87 | 1 | 5 | Budget |
| 20199 | 558.67 | 2023-11-23 | 92 | 1 | 8 | Actual |
| 20195 | 1364.74 | 2023-11-23 | 87 | 1 | 8 | Actual |
| 34881 | 27.00 | 2025-01-21 | 82 | 7 | 3 | Actual |
| 16842 | 416.00 | 2023-08-23 | 87 | 1 | 6 | Actual |
| 22328 | 138.00 | 2024-01-21 | 65 | 1 | 11 | Actual |
| 23261 | 45.02 | 2024-02-21 | 82 | 6 | 8 | Actual |
| 4341 | 100.00 | 2022-08-23 | 84 | 1 | 8 | Budget |
| 4394 | 154.11 | 2022-08-23 | 89 | 2 | 8 | Actual |
| 33685 | 540.00 | 2024-12-23 | 97 | 6 | 3 | Actual |
| 29795 | 723.82 | 2024-08-22 | 81 | 6 | 8 | Actual |
| 205 | 110.00 | 2022-05-23 | 71 | 1 | 4 | Budget |
| 5066 | 100.00 | 2022-09-23 | 67 | 3 | 6 | Budget |
| 17934 | 14466.00 | 2023-09-23 | 60 | 4 | 6 | Actual |
| 5393 | 63595.00 | 2022-09-23 | 94 | 6 | 7 | Actual |
| 17464 | 16.72 | 2023-08-23 | 66 | 2 | 12 | Actual |
| 11836 | 200.00 | 2023-03-23 | 65 | 4 | 6 | Budget |
| 36317 | 36.00 | 2025-02-21 | 69 | 4 | 6 | Actual |
| 10894 | 2500.00 | 2023-02-21 | 62 | 1 | 7 | Budget |
| 21557 | 25.23 | 2023-12-24 | 63 | 6 | 12 | Actual |
| 15102 | 4704.20 | 2023-06-23 | 62 | 1 | 8 | Actual |
| 13447 | 26266.72 | 2023-04-23 | 7 | 7 | 8 | Actual |
| 31809 | 194.00 | 2024-10-22 | 90 | 5 | 6 | Actual |
| 27182 | 220.00 | 2024-06-22 | 67 | 3 | 6 | Actual |
| 25464 | 23.10 | 2024-04-22 | 84 | 5 | 11 | Actual |
| 11430 | 1178.00 | 2023-03-23 | 80 | 1 | 4 | Actual |
| 22644 | 164.00 | 2024-02-21 | 89 | 6 | 3 | Actual |
| 24852 | 122.00 | 2024-04-22 | 84 | 1 | 5 | Actual |
| 9602 | 75.00 | 2023-01-21 | 68 | 4 | 6 | Actual |
| 595 | 602.00 | 2022-05-23 | 80 | 3 | 6 | Actual |
| 10089 | 18769.61 | 2023-01-21 | 33 | 7 | 8 | Actual |
| 21310 | 75478.25 | 2023-12-24 | 31 | 7 | 8 | Actual |
| 16122 | 740.49 | 2023-07-24 | 80 | 2 | 8 | Actual |
| 27606 | 102.89 | 2024-06-22 | 85 | 3 | 11 | Actual |
| 32810 | 116.00 | 2024-11-22 | 68 | 1 | 6 | Actual |
| 10443 | 276.00 | 2023-02-21 | 74 | 1 | 5 | Actual |
| 28169 | 82051.00 | 2024-07-23 | 31 | 7 | 4 | Actual |
| 12050 | 200.00 | 2023-03-23 | 84 | 1 | 7 | Budget |
| 33336 | 60.33 | 2024-11-22 | 71 | 6 | 11 | Actual |
| 10162 | 5321.00 | 2023-02-21 | 63 | 6 | 3 | Actual |
| 24274 | 1546.00 | 2024-03-22 | 97 | 6 | 8 | Actual |
| 11600 | 9293.00 | 2023-03-23 | 57 | 6 | 5 | Actual |
| 30207 | 45.11 | 2024-08-22 | 82 | 6 | 13 | Actual |
| 28893 | 58.21 | 2024-07-23 | 71 | 1 | 12 | Actual |
| 4929 | 433300.00 | 2022-09-23 | 101 | 6 | 5 | Budget |
| 581 | 200.00 | 2022-05-23 | 68 | 3 | 6 | Budget |
| 23870 | 626521.00 | 2024-03-22 | 4 | 7 | 5 | Actual |
| 29031 | 182602.90 | 2024-07-23 | 12 | 2 | 13 | Actual |
| 31659 | 14817.00 | 2024-10-22 | 18 | 7 | 5 | Actual |
| 6414 | 3700.00 | 2022-10-23 | 61 | 1 | 7 | Budget |
| 6944 | 514.00 | 2022-11-23 | 73 | 1 | 4 | Actual |
| 17940 | 53.00 | 2023-09-23 | 68 | 4 | 6 | Actual |
| 33979 | 188.00 | 2024-12-23 | 92 | 2 | 6 | Actual |
| 28537 | 1286523.00 | 2024-07-23 | 6 | 7 | 7 | Actual |
| 24788 | 473.00 | 2024-04-22 | 77 | 6 | 4 | Actual |
| 10742 | 80.00 | 2023-02-21 | 85 | 4 | 6 | Budget |
| 28733 | 53.95 | 2024-07-23 | 89 | 2 | 11 | Actual |
| 28565 | 10084.60 | 2024-07-23 | 61 | 1 | 8 | Actual |
| 17354 | 27.36 | 2023-08-23 | 78 | 5 | 11 | Actual |
| 15093 | 198677.00 | 2023-06-23 | 37 | 7 | 7 | Actual |
| 37739 | 631.40 | 2025-03-23 | 73 | 6 | 8 | Actual |
| 17525 | 1014.61 | 2023-08-23 | 14 | 7 | 12 | Actual |
| 33275 | 14.59 | 2024-11-22 | 69 | 3 | 11 | Actual |
| 25822 | 216.00 | 2024-05-22 | 85 | 1 | 4 | Actual |
| 9159 | 30.00 | 2023-01-21 | 85 | 7 | 3 | Budget |
| 15889 | 55.00 | 2023-07-24 | 84 | 4 | 6 | Actual |
| 31409 | 2255.00 | 2024-10-22 | 62 | 6 | 3 | Actual |
| 21327 | 64.59 | 2023-12-24 | 67 | 1 | 11 | Actual |
| 10680 | 280.00 | 2023-02-21 | 76 | 3 | 6 | Budget |
| 13088 | 389.00 | 2023-04-23 | 77 | 6 | 6 | Actual |
| 6664 | 10600.00 | 2022-10-23 | 63 | 6 | 8 | Budget |
| 18415 | 1053.97 | 2023-09-23 | 76 | 6 | 11 | Actual |
| 15602 | 3.00 | 2023-07-24 | 96 | 7 | 3 | Actual |
| 10444 | 200.00 | 2023-02-21 | 74 | 1 | 5 | Budget |
| 34296 | 193.51 | 2024-12-23 | 84 | 6 | 8 | Actual |
| 34647 | 10712.66 | 2024-12-23 | 33 | 7 | 12 | Actual |
| 14454 | 14.59 | 2023-05-23 | 68 | 6 | 12 | Actual |
| 5021 | 11.00 | 2022-09-23 | 69 | 2 | 6 | Actual |
| 13158 | 70.00 | 2023-04-23 | 69 | 1 | 7 | Actual |
| 37196 | 756.00 | 2025-03-23 | 65 | 1 | 4 | Actual |
| 31204 | 307.15 | 2024-09-22 | 67 | 6 | 12 | Actual |
| 7938 | 161.00 | 2022-12-24 | 73 | 6 | 3 | Actual |
| 2666 | 57.00 | 2022-07-24 | 82 | 6 | 5 | Actual |
| 5529 | 214285.38 | 2022-09-23 | 56 | 6 | 8 | Actual |
| 20824 | 4307.00 | 2023-12-24 | 61 | 1 | 5 | Actual |
| 20200 | 488.97 | 2023-11-23 | 94 | 1 | 8 | Actual |
| 7082 | 80.00 | 2022-11-23 | 71 | 1 | 5 | Budget |
| 22856 | 140.00 | 2024-02-21 | 89 | 6 | 5 | Actual |
| 16819 | 922226.00 | 2023-08-23 | 43 | 7 | 5 | Actual |
| 24423 | 24.16 | 2024-03-22 | 73 | 5 | 11 | Actual |
| 34435 | 94.38 | 2024-12-23 | 83 | 4 | 11 | Actual |
| 34968 | 85573.00 | 2025-01-21 | 21 | 7 | 4 | Actual |
| 1595 | 19968.00 | 2022-06-23 | 60 | 1 | 6 | Actual |
| 29694 | 179724.00 | 2024-08-22 | 13 | 7 | 7 | Actual |
| 578 | 200.00 | 2022-05-23 | 67 | 3 | 6 | Budget |
| 13470 | 67059.18 | 2023-04-23 | 43 | 7 | 8 | Actual |
| 16218 | 68.85 | 2023-07-24 | 84 | 1 | 11 | Actual |
| 11099 | 200.00 | 2023-02-21 | 76 | 2 | 8 | Budget |
| 38632 | 259.00 | 2025-04-23 | 90 | 4 | 6 | Actual |
| 11840 | 117.00 | 2023-03-23 | 67 | 4 | 6 | Actual |
| 25950 | 202.00 | 2024-05-22 | 83 | 6 | 5 | Actual |
| 3953 | 280.00 | 2022-08-23 | 76 | 3 | 6 | Budget |
| 28240 | 488.00 | 2024-07-23 | 92 | 6 | 5 | Actual |
| 31158 | 575.24 | 2024-09-22 | 87 | 1 | 12 | Actual |
| 16586 | 92067.00 | 2023-08-23 | 14 | 7 | 3 | Actual |
| 35937 | 1517.00 | 2025-02-21 | 77 | 1 | 3 | Actual |
| 33507 | 26391.22 | 2024-11-22 | 60 | 1 | 13 | Actual |
| 28795 | 334.81 | 2024-07-23 | 62 | 5 | 11 | Actual |
| 29954 | 2280.59 | 2024-08-22 | 62 | 6 | 11 | Actual |
| 32400 | 111.78 | 2024-10-22 | 85 | 1 | 13 | Actual |
| 2199 | 196.54 | 2022-06-23 | 78 | 6 | 8 | Actual |
| 37595 | 282.00 | 2025-03-23 | 85 | 1 | 7 | Actual |
| 33913 | 27418.00 | 2024-12-23 | 24 | 7 | 5 | Actual |
| 19953 | 123.00 | 2023-11-23 | 78 | 3 | 6 | Actual |
| 11706 | 280.00 | 2023-03-23 | 76 | 1 | 6 | Budget |
| 20267 | 1185344.38 | 2023-11-23 | 6 | 7 | 8 | Actual |
| 11202 | 19045.38 | 2023-02-21 | 24 | 7 | 8 | Actual |
| 25476 | 5578.52 | 2024-04-22 | 57 | 6 | 11 | Actual |
| 34963 | 73560.00 | 2025-01-21 | 14 | 7 | 4 | Actual |
| 18591 | 324.00 | 2023-10-23 | 67 | 6 | 3 | Actual |
| 1412 | 123.00 | 2022-06-23 | 85 | 6 | 4 | Actual |
| 21372 | 86.93 | 2023-12-24 | 90 | 2 | 11 | Actual |
| 15293 | 28.42 | 2023-06-23 | 84 | 3 | 11 | Actual |
| 5064 | 261.00 | 2022-09-23 | 66 | 3 | 6 | Actual |
| 38587 | 370.00 | 2025-04-23 | 65 | 3 | 6 | Actual |
| 22327 | 892.27 | 2024-01-21 | 62 | 1 | 11 | Actual |
| 8275 | 650.00 | 2022-12-24 | 80 | 6 | 5 | Budget |
| 21611 | -37932.31 | 2023-12-24 | 46 | 7 | 12 | Actual |
| 23169 | 20008.00 | 2024-02-21 | 28 | 7 | 7 | Actual |
| 33863 | 123735.00 | 2024-12-23 | 12 | 2 | 5 | Actual |
| 35366 | -383002.00 | 2025-01-21 | 43 | 7 | 7 | Actual |
| 5316 | 850.00 | 2022-09-23 | 80 | 1 | 7 | Budget |
| 8147 | 630.00 | 2022-12-24 | 87 | 6 | 4 | Actual |
| 38201 | 83095.78 | 2025-03-23 | 15 | 7 | 13 | Actual |
| 37662 | 45036.00 | 2025-03-23 | 38 | 7 | 7 | Actual |
| 3595 | 196.00 | 2022-08-23 | 85 | 1 | 4 | Actual |
| 38068 | 205.02 | 2025-03-23 | 84 | 6 | 12 | Actual |
| 15982 | 109868.00 | 2023-07-24 | 39 | 7 | 6 | Actual |
| 14920 | 179.00 | 2023-06-23 | 65 | 5 | 6 | Actual |
| 25243 | 11.00 | 2024-04-22 | 96 | 1 | 8 | Actual |
| 17260 | 6108.32 | 2023-08-23 | 60 | 2 | 11 | Actual |
| 6523 | 891700.00 | 2022-10-23 | 101 | 6 | 7 | Budget |
| 24754 | 851.00 | 2024-04-22 | 77 | 1 | 4 | Actual |
| 11490 | 200.00 | 2023-03-23 | 78 | 6 | 4 | Budget |
| 38469 | 53820.00 | 2025-04-23 | 60 | 6 | 5 | Actual |
| 12971 | 23.00 | 2023-04-23 | 69 | 4 | 6 | Actual |
| 30429 | 13.00 | 2024-09-22 | 96 | 6 | 4 | Actual |
| 33299 | 140.12 | 2024-11-22 | 66 | 4 | 11 | Actual |
| 35268 | 164149.00 | 2025-01-21 | 35 | 7 | 6 | Actual |
| 24836 | 2559.00 | 2024-04-22 | 62 | 1 | 5 | Actual |
| 11917 | 59.00 | 2023-03-23 | 89 | 5 | 6 | Actual |
| 6179 | 668935.00 | 2022-10-23 | 11 | 3 | 6 | Actual |
| 33268 | 16032.97 | 2024-11-22 | 60 | 3 | 11 | Actual |
| 34084 | 92.00 | 2024-12-23 | 83 | 6 | 6 | Actual |
| 37993 | 132.68 | 2025-03-23 | 67 | 1 | 12 | Actual |
| 31014 | 68.85 | 2024-09-22 | 90 | 2 | 11 | Actual |
| 28395 | 320.00 | 2024-07-23 | 80 | 5 | 6 | Actual |
| 4282 | 59620.00 | 2022-08-23 | 14 | 7 | 7 | Actual |
| 11540 | 25924.00 | 2023-03-23 | 40 | 7 | 4 | Actual |
| 35110 | 137.00 | 2025-01-21 | 66 | 2 | 6 | Actual |
| 19318 | 49.70 | 2023-10-23 | 92 | 2 | 11 | Actual |
| 19448 | 64692.39 | 2023-10-23 | 21 | 7 | 11 | Actual |
| 36730 | 167.78 | 2025-02-21 | 73 | 4 | 11 | Actual |
| 3360 | 43636.74 | 2022-07-24 | 34 | 7 | 8 | Actual |
| 31306 | 129.32 | 2024-09-22 | 89 | 2 | 13 | Actual |
| 20528 | 6.08 | 2023-11-23 | 68 | 2 | 12 | Actual |
| 30060 | 96.51 | 2024-08-22 | 87 | 2 | 12 | Actual |
| 8962 | 10395.21 | 2022-12-24 | 18 | 7 | 8 | Actual |
| 31590 | 1215.00 | 2024-10-22 | 65 | 1 | 5 | Actual |
| 20654 | 397.00 | 2023-12-24 | 73 | 6 | 3 | Actual |
| 25343 | 57.14 | 2024-04-22 | 68 | 1 | 11 | Actual |
| 38920 | 19083.25 | 2025-04-23 | 20 | 7 | 8 | Actual |
| 3723 | 200.00 | 2022-08-23 | 78 | 1 | 5 | Budget |
| 9939 | 750.00 | 2023-01-21 | 80 | 1 | 8 | Budget |
| 37493 | 19.00 | 2025-03-23 | 69 | 5 | 6 | Actual |
| 180 | 135.00 | 2022-05-23 | 87 | 7 | 3 | Actual |
| 24656 | 5025.00 | 2024-04-22 | 61 | 6 | 3 | Actual |
| 28789 | -126.90 | 2024-07-23 | 91 | 4 | 11 | Actual |
| 29127 | 540.00 | 2024-08-22 | 67 | 1 | 3 | Actual |
| 1570 | 6326.00 | 2022-06-23 | 8 | 7 | 5 | Actual |
| 37307 | 281.00 | 2025-03-23 | 89 | 1 | 5 | Actual |
| 25549 | 31.61 | 2024-04-22 | 77 | 1 | 12 | Actual |
| 14856 | 29.00 | 2023-06-23 | 85 | 2 | 6 | Actual |
| 3440 | 100.00 | 2022-08-23 | 67 | 6 | 3 | Budget |
| 1916 | 16969.00 | 2022-06-23 | 33 | 7 | 6 | Actual |
| 9953 | 487.45 | 2023-01-21 | 90 | 1 | 8 | Actual |
| 34891 | 6.00 | 2025-01-21 | 96 | 7 | 3 | Actual |
| 1727 | 135.00 | 2022-06-23 | 84 | 3 | 6 | Actual |
| 30631 | 400.00 | 2024-09-22 | 90 | 3 | 6 | Actual |
| 35867 | 3657.46 | 2025-01-21 | 61 | 6 | 13 | Actual |
| 28992 | 75919.19 | 2024-07-23 | 29 | 7 | 12 | Actual |
| 6960 | 220.00 | 2022-11-23 | 83 | 1 | 4 | Actual |
| 35512 | -183.28 | 2025-01-21 | 91 | 1 | 11 | Actual |
| 27330 | 816.00 | 2024-06-22 | 76 | 1 | 7 | Actual |
| 10793 | 94.00 | 2023-02-21 | 89 | 5 | 6 | Actual |
| 5734 | 57042.00 | 2022-10-23 | 15 | 7 | 3 | Actual |
| 31737 | 1468.00 | 2024-10-22 | 62 | 3 | 6 | Actual |
| 27378 | 447.00 | 2024-06-22 | 92 | 6 | 7 | Actual |
| 30370 | 4394.00 | 2024-09-22 | 62 | 1 | 4 | Actual |
| 39405 | 225000.00 | 2025-05-22 | 42 | 7 | 13 | Actual |
| 23789 | 5054.00 | 2024-03-22 | 23 | 7 | 4 | Actual |
| 2120 | 485.94 | 2022-06-23 | 65 | 2 | 8 | Actual |
| 12270 | 281.39 | 2023-03-23 | 66 | 6 | 8 | Actual |
| 15680 | 12363.00 | 2023-07-24 | 22 | 7 | 4 | Actual |
| 35563 | 70.97 | 2025-01-21 | 85 | 3 | 11 | Actual |
| 27241 | 204.00 | 2024-06-22 | 77 | 5 | 6 | Actual |
| 10756 | 582.00 | 2023-02-21 | 62 | 5 | 6 | Actual |
| 24467 | 67.78 | 2024-03-22 | 85 | 6 | 11 | Actual |
| 12828 | 54.00 | 2023-04-23 | 71 | 1 | 6 | Actual |
| 7181 | 71963.00 | 2022-11-23 | 13 | 7 | 5 | Actual |
| 10609 | 9300.00 | 2023-02-21 | 60 | 2 | 6 | Budget |
| 33804 | 12.00 | 2024-12-23 | 96 | 6 | 4 | Actual |
| 32250 | 82.68 | 2024-10-22 | 85 | 6 | 11 | Actual |
| 3014 | 189356.00 | 2022-07-24 | 4 | 7 | 6 | Actual |
| 32969 | 13.00 | 2024-11-22 | 96 | 6 | 6 | Actual |
| 20033 | 247.00 | 2023-11-23 | 72 | 6 | 6 | Actual |
| 24192 | 369.27 | 2024-03-22 | 68 | 1 | 8 | Actual |
| 24755 | 253.00 | 2024-04-22 | 78 | 1 | 4 | Actual |
| 6471 | 29400.00 | 2022-10-23 | 60 | 6 | 7 | Actual |
| 33878 | 1033.00 | 2024-12-23 | 72 | 6 | 5 | Actual |
| 2090 | 200.00 | 2022-06-23 | 78 | 1 | 8 | Budget |
| 6510 | 100.00 | 2022-10-23 | 84 | 6 | 7 | Budget |
| 3539 | 107.00 | 2022-08-23 | 81 | 7 | 3 | Actual |
| 24744 | 4146.00 | 2024-04-22 | 62 | 1 | 4 | Actual |
| 14 | 100.00 | 2022-05-23 | 68 | 1 | 3 | Budget |
| 4331 | 275.33 | 2022-08-23 | 78 | 1 | 8 | Actual |
| 3474 | -157.00 | 2022-08-23 | 91 | 6 | 3 | Actual |
| 8855 | 146.54 | 2022-12-24 | 67 | 2 | 8 | Actual |
| 30728 | 45739.00 | 2024-09-22 | 14 | 7 | 6 | Actual |
| 27893 | 1083.73 | 2024-06-22 | 80 | 2 | 13 | Actual |
| 16429 | 152.89 | 2023-07-24 | 61 | 2 | 12 | Actual |
| 38382 | 352.00 | 2025-04-23 | 67 | 6 | 4 | Actual |
| 665 | 1098.00 | 2022-05-23 | 61 | 5 | 6 | Actual |
| 24936 | 152.00 | 2024-04-22 | 73 | 1 | 6 | Actual |
| 9816 | 384.00 | 2023-01-21 | 92 | 1 | 7 | Actual |
| 24349 | 8.21 | 2024-03-22 | 82 | 2 | 11 | Actual |
| 33631 | 205.00 | 2024-12-23 | 71 | 1 | 3 | Actual |
| 25279 | 3222.35 | 2024-04-22 | 62 | 6 | 8 | Actual |
| 20504 | 11.40 | 2023-11-23 | 73 | 1 | 12 | Actual |
| 2629 | 5100.00 | 2022-07-24 | 57 | 6 | 5 | Budget |
| 35103 | 436.00 | 2025-01-21 | 92 | 1 | 6 | Actual |
| 17991 | 3030.00 | 2023-09-23 | 61 | 6 | 6 | Actual |
| 402 | 55.00 | 2022-05-23 | 69 | 6 | 5 | Actual |
| 30252 | 946.00 | 2024-09-22 | 66 | 1 | 3 | Actual |
| 32664 | 3298.00 | 2024-11-22 | 76 | 6 | 4 | Actual |
| 23027 | 18695.00 | 2024-02-21 | 53 | 6 | 6 | Actual |
| 860 | 2500.00 | 2022-05-23 | 61 | 6 | 7 | Budget |
| 15747 | 452.00 | 2023-07-24 | 81 | 6 | 5 | Actual |
| 24005 | 14165.00 | 2024-03-22 | 60 | 5 | 6 | Actual |
| 8587 | 100.00 | 2022-12-24 | 68 | 6 | 6 | Budget |
| 3446 | 200.00 | 2022-08-23 | 72 | 6 | 3 | Budget |
| 10953 | 14200.00 | 2023-02-21 | 63 | 6 | 7 | Budget |
| 26031 | 48.00 | 2024-05-22 | 76 | 2 | 6 | Actual |
| 7146 | 267.00 | 2022-11-23 | 74 | 6 | 5 | Actual |
| 1395 | 271.00 | 2022-06-23 | 74 | 6 | 4 | Actual |
| 30567 | 134.00 | 2024-09-22 | 78 | 1 | 6 | Actual |
| 33927 | 23981.00 | 2024-12-23 | 100 | 7 | 5 | Actual |
| 19594 | 388.00 | 2023-11-23 | 78 | 1 | 3 | Actual |
| 15653 | 638.00 | 2023-07-24 | 80 | 6 | 4 | Actual |
| 39197 | 865.67 | 2025-04-23 | 54 | 6 | 12 | Actual |
| 3079 | 200.00 | 2022-07-24 | 85 | 1 | 7 | Budget |
| 38873 | 6.00 | 2025-04-23 | 96 | 2 | 8 | Actual |
| 31123 | 9437.11 | 2024-09-22 | 24 | 7 | 11 | Actual |
| 8164 | 71903.00 | 2022-12-24 | 15 | 7 | 4 | Actual |
| 10418 | 25627.00 | 2023-02-21 | 38 | 7 | 4 | Actual |
| 29883 | 41.19 | 2024-08-22 | 83 | 2 | 11 | Actual |
| 6214 | 140.00 | 2022-10-23 | 83 | 3 | 6 | Actual |
| 6497 | 550.00 | 2022-10-23 | 77 | 6 | 7 | Budget |
| 10492 | 210.00 | 2023-02-21 | 68 | 6 | 5 | Actual |
| 16717 | 59928.00 | 2023-08-23 | 31 | 7 | 4 | Actual |
| 28584 | 2046.57 | 2024-07-23 | 87 | 1 | 8 | Actual |
| 11899 | 159.00 | 2023-03-23 | 77 | 5 | 6 | Actual |
| 3322 | 45.02 | 2022-07-24 | 82 | 6 | 8 | Actual |
| 15953 | -195.00 | 2023-07-24 | 91 | 6 | 6 | Actual |
| 143 | 480.00 | 2022-05-23 | 61 | 7 | 3 | Budget |
| 7236 | 38.00 | 2022-11-23 | 82 | 1 | 6 | Actual |
| 19218 | 399.57 | 2023-10-23 | 74 | 6 | 8 | Actual |
| 18694 | 449.00 | 2023-10-23 | 90 | 1 | 4 | Actual |
| 17834 | 10915.00 | 2023-09-23 | 20 | 7 | 5 | Actual |
| 20108 | 11.00 | 2023-11-23 | 96 | 1 | 7 | Actual |
| 28915 | 351.83 | 2024-07-23 | 62 | 2 | 12 | Actual |
| 26703 | 1783.74 | 2024-05-22 | 61 | 1 | 13 | Actual |
| 6443 | 75.00 | 2022-10-23 | 82 | 1 | 7 | Actual |
| 22774 | 349852.00 | 2024-02-21 | 6 | 7 | 4 | Actual |
| 22157 | 364.00 | 2024-01-21 | 73 | 6 | 7 | Actual |
| 5375 | 623.00 | 2022-09-23 | 80 | 6 | 7 | Actual |
| 35296 | 1440.00 | 2025-01-21 | 87 | 1 | 7 | Actual |
| 30677 | 17.00 | 2024-09-22 | 82 | 5 | 6 | Actual |
| 10096 | 807795.73 | 2023-01-21 | 43 | 7 | 8 | Actual |
| 30448 | 271746.00 | 2024-09-22 | 29 | 7 | 4 | Actual |
| 23864 | 381.00 | 2024-03-22 | 92 | 6 | 5 | Actual |
| 10257 | 80.00 | 2023-02-21 | 74 | 7 | 3 | Budget |
| 11640 | 100.00 | 2023-03-23 | 83 | 6 | 5 | Budget |
| 35157 | -356.00 | 2025-01-21 | 91 | 3 | 6 | Actual |
| 17369 | 2128.46 | 2023-08-23 | 53 | 6 | 11 | Actual |
| 24007 | 1017.00 | 2024-03-22 | 62 | 5 | 6 | Actual |
| 10789 | 50.00 | 2023-02-21 | 85 | 5 | 6 | Budget |
| 33301 | 53.95 | 2024-11-22 | 68 | 4 | 11 | Actual |
| 33808 | 471389.00 | 2024-12-23 | 4 | 7 | 4 | Actual |
| 21268 | 152.60 | 2023-12-24 | 67 | 6 | 8 | Actual |
| 8996 | 116.00 | 2023-01-21 | 68 | 1 | 3 | Actual |
| 1654 | 43.00 | 2022-06-23 | 67 | 2 | 6 | Actual |
| 5493 | 266.24 | 2022-09-23 | 73 | 2 | 8 | Actual |
| 26386 | 59618.86 | 2024-05-22 | 19 | 7 | 8 | Actual |
| 26521 | 20.97 | 2024-05-22 | 66 | 5 | 11 | Actual |
| 19373 | 31.61 | 2023-10-23 | 94 | 4 | 11 | Actual |
| 11665 | 26232.00 | 2023-03-23 | 19 | 7 | 5 | Actual |
| 7686 | 234.42 | 2022-11-23 | 68 | 1 | 8 | Actual |
| 28575 | 1034.43 | 2024-07-23 | 76 | 1 | 8 | Actual |
| 25204 | 169992.00 | 2024-04-22 | 29 | 7 | 7 | Actual |
| 35707 | 122.04 | 2025-01-21 | 84 | 1 | 12 | Actual |
| 18784 | 608.00 | 2023-10-23 | 87 | 1 | 5 | Actual |
| 32217 | 28.42 | 2024-10-22 | 85 | 5 | 11 | Actual |
| 34544 | 48.63 | 2024-12-23 | 69 | 1 | 12 | Actual |
| 20534 | 20.97 | 2023-11-23 | 77 | 2 | 12 | Actual |
| 23572 | 12093.54 | 2024-02-21 | 19 | 7 | 12 | Actual |
| 36425 | 26058.00 | 2025-02-21 | 100 | 7 | 6 | Actual |
| 18218 | 592.00 | 2023-09-23 | 81 | 6 | 8 | Actual |
| 28500 | 30239.00 | 2024-07-23 | 53 | 6 | 7 | Actual |
| 33912 | 5248.00 | 2024-12-23 | 23 | 7 | 5 | Actual |
| 3317 | 480.00 | 2022-07-24 | 80 | 6 | 8 | Budget |
| 12760 | 158.00 | 2023-04-23 | 78 | 6 | 5 | Actual |
| 39001 | 27.36 | 2025-04-23 | 69 | 3 | 11 | Actual |
| 25711 | 19816.00 | 2024-05-22 | 54 | 6 | 3 | Actual |
| 10072 | 758290.97 | 2023-01-21 | 6 | 7 | 8 | Actual |
| 24109 | 733.00 | 2024-03-22 | 81 | 1 | 7 | Actual |
| 9996 | 70.00 | 2023-01-21 | 85 | 2 | 8 | Budget |
| 14793 | 9180.00 | 2023-06-23 | 22 | 7 | 5 | Actual |
| 19072 | 212.00 | 2023-10-23 | 85 | 1 | 7 | Actual |
| 34874 | 158.00 | 2025-01-21 | 73 | 7 | 3 | Actual |
| 21497 | 5263.62 | 2023-12-24 | 7 | 7 | 11 | Actual |
| 6687 | 185.93 | 2022-10-23 | 78 | 6 | 8 | Actual |
| 4474 | 8828.52 | 2022-08-23 | 22 | 7 | 8 | Actual |
| 9364 | 2300.00 | 2023-01-21 | 61 | 6 | 5 | Budget |
| 31232 | 11854.17 | 2024-09-22 | 7 | 7 | 12 | Actual |
| 39342 | 285.47 | 2025-04-23 | 90 | 6 | 13 | Actual |
| 32562 | 197890.00 | 2024-11-22 | 101 | 6 | 3 | Actual |
| 32230 | 1935.90 | 2024-10-22 | 61 | 6 | 11 | Actual |
| 3417 | 3883.00 | 2022-08-23 | 52 | 6 | 3 | Actual |
| 6017 | 42.00 | 2022-10-23 | 71 | 6 | 5 | Actual |
| 13073 | 100.00 | 2023-04-23 | 67 | 6 | 6 | Budget |
| 31787 | 13460.00 | 2024-10-22 | 60 | 5 | 6 | Actual |
| 24978 | 84.00 | 2024-04-22 | 92 | 2 | 6 | Actual |
| 5381 | 200.00 | 2022-09-23 | 83 | 6 | 7 | Budget |
| 9862 | 480.00 | 2023-01-21 | 81 | 6 | 7 | Budget |
| 37444 | 193.00 | 2025-03-23 | 74 | 3 | 6 | Actual |
| 35076 | -242867.00 | 2025-01-21 | 43 | 7 | 5 | Actual |
| 38778 | 255.00 | 2025-04-23 | 83 | 6 | 7 | Actual |
| 34539 | 2485.91 | 2024-12-23 | 62 | 1 | 12 | Actual |
| 12439 | 76.00 | 2023-04-23 | 83 | 6 | 3 | Actual |
| 31368 | 10117.23 | 2024-09-22 | 38 | 7 | 13 | Actual |
| 35025 | 277.00 | 2025-01-21 | 67 | 6 | 5 | Actual |
| 12294 | 378.36 | 2023-03-23 | 81 | 6 | 8 | Actual |
| 22820 | 138.00 | 2024-02-21 | 85 | 1 | 5 | Actual |
| 5370 | 4987.00 | 2022-09-23 | 76 | 6 | 7 | Actual |
| 32606 | 34.00 | 2024-11-22 | 82 | 7 | 3 | Actual |
| 25679 | 34059.60 | 2024-05-21 | 92 | 7 | 12 | Actual |
| 23809 | 430.00 | 2024-03-22 | 66 | 1 | 5 | Actual |
| 37125 | 292.00 | 2025-03-23 | 83 | 6 | 3 | Actual |
| 33876 | 89.00 | 2024-12-23 | 69 | 6 | 5 | Actual |
| 15507 | -438.00 | 2023-07-24 | 91 | 1 | 3 | Actual |
| 27532 | 33666.28 | 2024-06-22 | 60 | 1 | 11 | Actual |
| 32050 | 202.60 | 2024-10-22 | 85 | 6 | 8 | Actual |
| 28204 | -306.00 | 2024-07-23 | 91 | 1 | 5 | Actual |
| 5113 | 120.00 | 2022-09-23 | 67 | 4 | 6 | Actual |
| 1799 | 60.00 | 2022-06-23 | 68 | 5 | 6 | Budget |
| 34592 | 12870.15 | 2024-12-23 | 52 | 6 | 12 | Actual |
| 9219 | 4100.00 | 2023-01-21 | 53 | 6 | 4 | Budget |
| 26247 | 1080.00 | 2024-05-22 | 87 | 6 | 7 | Actual |
| 31236 | 73413.83 | 2024-09-22 | 15 | 7 | 12 | Actual |
| 22903 | 153.00 | 2024-02-21 | 74 | 1 | 6 | Actual |
| 13684 | 14268.00 | 2023-05-23 | 18 | 7 | 4 | Actual |
| 19812 | 743.00 | 2023-11-23 | 87 | 1 | 5 | Actual |
| 9140 | 90.00 | 2023-01-21 | 74 | 7 | 3 | Budget |
| 26216 | 540.00 | 2024-05-22 | 92 | 1 | 7 | Actual |
| 28257 | 12584.00 | 2024-07-23 | 22 | 7 | 5 | Actual |
| 19387 | 95.44 | 2023-10-23 | 77 | 5 | 11 | Actual |
| 13475 | 16875.00 | 2023-05-22 | 93 | 7 | 3 | Actual |
| 23401 | 15.65 | 2024-02-21 | 82 | 4 | 11 | Actual |
| 1114 | 18102.93 | 2022-05-23 | 24 | 7 | 8 | Actual |
| 27959 | 7824.20 | 2024-06-22 | 33 | 7 | 13 | Actual |
| 23502 | 6563.65 | 2024-02-21 | 100 | 7 | 11 | Actual |
| 26479 | 14.59 | 2024-05-22 | 82 | 3 | 11 | Actual |
| 27231 | 817.00 | 2024-06-22 | 62 | 5 | 6 | Actual |
| 38292 | 63412.00 | 2025-04-23 | 13 | 7 | 3 | Actual |
| 12568 | 184.00 | 2023-04-23 | 85 | 1 | 4 | Actual |
| 37241 | 330.00 | 2025-03-23 | 78 | 6 | 4 | Actual |
| 1502 | 25756.00 | 2022-06-23 | 52 | 6 | 5 | Actual |
| 8 | 378.00 | 2022-05-23 | 65 | 1 | 3 | Actual |
| 3582 | 280.00 | 2022-08-23 | 78 | 1 | 4 | Budget |
| 30668 | 12.00 | 2024-09-22 | 69 | 5 | 6 | Actual |
| 33011 | 410.00 | 2024-11-22 | 74 | 1 | 7 | Actual |
| 35553 | 178.42 | 2025-01-21 | 73 | 3 | 11 | Actual |
| 28268 | 35325.00 | 2024-07-23 | 38 | 7 | 5 | Actual |
| 20883 | 10.00 | 2023-12-24 | 96 | 6 | 5 | Actual |
| 18471 | 16.72 | 2023-09-23 | 73 | 1 | 12 | Actual |
| 2872 | 23.00 | 2022-07-24 | 71 | 4 | 6 | Actual |
| 34710 | 4850.47 | 2024-12-23 | 52 | 6 | 13 | Actual |
| 19923 | 81.00 | 2023-11-23 | 76 | 2 | 6 | Actual |
| 21621 | 109.00 | 2024-01-21 | 71 | 1 | 3 | Actual |
| 4436 | 620.79 | 2022-08-23 | 77 | 6 | 8 | Actual |
| 5798 | -86.00 | 2022-10-23 | 91 | 7 | 3 | Actual |
| 34313 | 108769.77 | 2024-12-23 | 14 | 7 | 8 | Actual |
| 20323 | 712.47 | 2023-11-23 | 61 | 2 | 11 | Actual |
| 13497 | 435.00 | 2023-05-23 | 68 | 1 | 3 | Actual |
| 24916 | 23045.00 | 2024-04-22 | 32 | 7 | 5 | Actual |
| 24178 | 171727.00 | 2024-03-22 | 35 | 7 | 7 | Actual |
| 8230 | 320.00 | 2022-12-24 | 92 | 1 | 5 | Actual |
| 6665 | 18839.31 | 2022-10-23 | 63 | 6 | 8 | Actual |
| 7608 | 80.00 | 2022-11-23 | 71 | 6 | 7 | Budget |
| 14190 | 38198.76 | 2023-05-23 | 7 | 7 | 8 | Actual |
| 32290 | 2124.20 | 2024-10-22 | 61 | 1 | 12 | Actual |
| 38460 | 478.00 | 2025-04-23 | 92 | 1 | 5 | Actual |
| 11762 | 100.00 | 2023-03-23 | 81 | 2 | 6 | Budget |
| 16970 | 73.00 | 2023-08-23 | 72 | 6 | 6 | Actual |
| 37476 | 29.00 | 2025-03-23 | 82 | 4 | 6 | Actual |
| 11298 | 1030.00 | 2023-03-23 | 76 | 6 | 3 | Actual |
| 16318 | 27.36 | 2023-07-24 | 73 | 5 | 11 | Actual |
| 7600 | 380.00 | 2022-11-23 | 66 | 6 | 7 | Budget |
| 39240 | 16743.62 | 2025-04-23 | 19 | 7 | 12 | Actual |
| 18280 | 55.02 | 2023-09-23 | 85 | 1 | 11 | Actual |
| 34893 | 83628.00 | 2025-01-21 | 60 | 1 | 4 | Actual |
| 36142 | 365.00 | 2025-02-21 | 68 | 1 | 5 | Actual |
| 37017 | 3717.11 | 2025-02-21 | 63 | 6 | 13 | Actual |
| 24151 | -190.00 | 2024-03-22 | 91 | 6 | 7 | Actual |
| 28964 | 153.95 | 2024-07-23 | 83 | 6 | 12 | Actual |
| 9688 | 56700.00 | 2023-01-21 | 56 | 6 | 6 | Budget |
| 29748 | 2823.86 | 2024-08-22 | 62 | 2 | 8 | Actual |
| 19466 | 1234.82 | 2023-10-23 | 60 | 1 | 12 | Actual |
| 20905 | 22025.00 | 2023-12-24 | 33 | 7 | 5 | Actual |
| 10449 | 200.00 | 2023-02-21 | 78 | 1 | 5 | Budget |
| 13123 | 9604.00 | 2023-04-23 | 18 | 7 | 6 | Actual |
| 1513 | 26400.00 | 2022-06-23 | 60 | 6 | 5 | Budget |
| 12120 | 226.00 | 2023-03-23 | 92 | 6 | 7 | Actual |
| 9560 | 220.00 | 2023-01-21 | 73 | 3 | 6 | Budget |
| 24119 | 378.00 | 2024-03-22 | 94 | 1 | 7 | Actual |
| 23158 | 15448.00 | 2024-02-21 | 8 | 7 | 7 | Actual |
| 12293 | 280.00 | 2023-03-23 | 81 | 6 | 8 | Budget |
| 18506 | 39.06 | 2023-09-23 | 76 | 6 | 12 | Actual |
| 6232 | 1000.00 | 2022-10-23 | 62 | 4 | 6 | Budget |
| 8438 | 36.00 | 2022-12-24 | 69 | 3 | 6 | Actual |
| 18461 | 6142.36 | 2023-09-23 | 100 | 7 | 11 | Actual |
| 21825 | 6069.00 | 2024-01-21 | 61 | 1 | 5 | Actual |
| 29446 | 96.00 | 2024-08-22 | 84 | 1 | 6 | Actual |
| 33032 | 120728.00 | 2024-11-22 | 56 | 6 | 7 | Actual |
| 35984 | 1947.00 | 2025-02-21 | 94 | 6 | 3 | Actual |
| 35351 | 83191.00 | 2025-01-21 | 21 | 7 | 7 | Actual |
| 4975 | 60.00 | 2022-09-23 | 71 | 1 | 6 | Budget |
| 12401 | 17700.00 | 2023-04-23 | 60 | 6 | 3 | Budget |
| 33258 | 69.91 | 2024-11-22 | 83 | 2 | 11 | Actual |
| 24330 | 50.76 | 2024-03-22 | 94 | 1 | 11 | Actual |
| 32107 | 149.70 | 2024-10-22 | 84 | 1 | 11 | Actual |
| 1575 | 26232.00 | 2022-06-23 | 19 | 7 | 5 | Actual |
| 30400 | 13431.00 | 2024-09-22 | 57 | 6 | 4 | Actual |
| 14328 | 8041.33 | 2023-05-23 | 54 | 6 | 11 | Actual |
| 15175 | 205.63 | 2023-06-23 | 78 | 6 | 8 | Actual |
| 25154 | 7450.00 | 2024-04-22 | 54 | 6 | 7 | Actual |
| 29866 | 6947.70 | 2024-08-22 | 60 | 2 | 11 | Actual |
| 16025 | 591.00 | 2023-07-24 | 66 | 6 | 7 | Actual |
| 21314 | 136202.10 | 2023-12-24 | 35 | 7 | 8 | Actual |
| 17177 | 393.51 | 2023-08-23 | 66 | 6 | 8 | Actual |
| 20719 | 50.00 | 2023-12-24 | 83 | 7 | 3 | Actual |
| 4157 | 24667.00 | 2022-08-23 | 34 | 7 | 6 | Actual |
| 13873 | 24.00 | 2023-05-23 | 82 | 3 | 6 | Actual |
| 32620 | 5111.00 | 2024-11-22 | 62 | 1 | 4 | Actual |
| 30037 | 118.85 | 2024-08-22 | 94 | 1 | 12 | Actual |
| 3139 | 100.00 | 2022-07-24 | 84 | 6 | 7 | Budget |
| 4773 | 200.00 | 2022-09-23 | 83 | 6 | 4 | Budget |
| 3419 | 2200.00 | 2022-08-23 | 53 | 6 | 3 | Budget |
| 32330 | 66.72 | 2024-10-22 | 71 | 6 | 12 | Actual |
| 12549 | 400.00 | 2023-04-23 | 73 | 1 | 4 | Budget |
| 22858 | -173.00 | 2024-02-21 | 91 | 6 | 5 | Actual |
| 33884 | 1240.00 | 2024-12-23 | 80 | 6 | 5 | Actual |
| 3050 | 618.00 | 2022-07-24 | 66 | 1 | 7 | Actual |
| 15927 | 20980.00 | 2023-07-24 | 57 | 6 | 6 | Actual |
| 24139 | 7952.00 | 2024-03-22 | 76 | 6 | 7 | Actual |
| 6070 | 113226.00 | 2022-10-23 | 29 | 7 | 5 | Actual |
| 20004 | 150.00 | 2023-11-23 | 77 | 5 | 6 | Actual |
| 16124 | 45.02 | 2023-07-24 | 82 | 2 | 8 | Actual |
| 5131 | 310.00 | 2022-09-23 | 80 | 4 | 6 | Actual |
| 394 | 553.00 | 2022-05-23 | 65 | 6 | 5 | Actual |
| 28698 | 824.18 | 2024-07-23 | 80 | 1 | 11 | Actual |
| 8785 | 36331.00 | 2022-12-24 | 31 | 7 | 7 | Actual |
| 19160 | 1925.36 | 2023-10-23 | 80 | 1 | 8 | Actual |
| 29756 | 476.85 | 2024-08-22 | 74 | 2 | 8 | Actual |
| 10361 | 550.00 | 2023-02-21 | 72 | 6 | 4 | Budget |
| 31504 | 444.00 | 2024-10-22 | 74 | 1 | 4 | Actual |
| 11966 | 27.00 | 2023-03-23 | 82 | 6 | 6 | Actual |
| 24016 | 125.00 | 2024-03-22 | 76 | 5 | 6 | Actual |
| 34151 | 218027.00 | 2024-12-23 | 12 | 2 | 7 | Actual |
| 23180 | -454910.00 | 2024-02-21 | 43 | 7 | 7 | Actual |
| 16107 | 342863.53 | 2023-07-24 | 12 | 2 | 8 | Actual |
| 25459 | 36.93 | 2024-04-22 | 78 | 5 | 11 | Actual |
| 5851 | 9293.00 | 2022-10-23 | 52 | 6 | 4 | Actual |
| 9266 | 157.00 | 2023-01-21 | 85 | 6 | 4 | Actual |
| 17826 | 747734.00 | 2023-09-23 | 6 | 7 | 5 | Actual |
| 16444 | 1.82 | 2023-07-24 | 82 | 2 | 12 | Actual |
| 7850 | 25030.34 | 2022-11-23 | 32 | 7 | 8 | Actual |
| 26076 | 1516.00 | 2024-05-22 | 62 | 4 | 6 | Actual |
| 4120 | 137.00 | 2022-08-23 | 83 | 6 | 6 | Actual |
| 39347 | 17000.00 | 2025-04-23 | 99 | 6 | 13 | Actual |
| 7079 | 140.00 | 2022-11-23 | 68 | 1 | 5 | Actual |
| 12523 | 180.00 | 2023-04-23 | 87 | 7 | 3 | Actual |
| 34975 | 47578.00 | 2025-01-21 | 32 | 7 | 4 | Actual |
| 18512 | 16.72 | 2023-09-23 | 83 | 6 | 12 | Actual |
| 15512 | 23426.00 | 2023-07-24 | 52 | 6 | 3 | Actual |
| 7390 | 116.00 | 2022-11-23 | 89 | 4 | 6 | Actual |
| 21805 | 14981.00 | 2024-01-21 | 20 | 7 | 4 | Actual |
| 33125 | 531.39 | 2024-11-22 | 66 | 2 | 8 | Actual |
| 22625 | 650.00 | 2024-02-21 | 65 | 6 | 3 | Actual |
| 22759 | 34.00 | 2024-02-21 | 82 | 6 | 4 | Actual |
| 39141 | 2535.91 | 2025-04-23 | 61 | 1 | 12 | Actual |
| 21389 | 184.81 | 2023-12-24 | 77 | 3 | 11 | Actual |
| 35063 | 5248.00 | 2025-01-21 | 23 | 7 | 5 | Actual |
| 1367 | 87872.00 | 2022-06-23 | 56 | 6 | 4 | Actual |
| 24644 | 499.00 | 2024-04-22 | 90 | 1 | 3 | Actual |
| 22248 | 716.25 | 2024-01-21 | 80 | 2 | 8 | Actual |
| 16141 | 6198.17 | 2023-07-24 | 61 | 6 | 8 | Actual |
| 4432 | 228.36 | 2022-08-23 | 74 | 6 | 8 | Actual |
| 4923 | -174.00 | 2022-09-23 | 91 | 6 | 5 | Actual |
| 10826 | 380.00 | 2023-02-21 | 72 | 6 | 6 | Budget |
| 37517 | 25095.00 | 2025-03-23 | 60 | 6 | 6 | Actual |
| 17893 | 42.00 | 2023-09-23 | 78 | 2 | 6 | Actual |
| 12387 | 426.00 | 2023-04-23 | 92 | 1 | 3 | Actual |
| 14996 | 27754.00 | 2023-06-23 | 32 | 7 | 6 | Actual |
| 28934 | 22.04 | 2024-07-23 | 89 | 2 | 12 | Actual |
| 12321 | 174607.36 | 2023-03-23 | 15 | 7 | 8 | Actual |
| 8319 | 83083.00 | 2022-12-24 | 35 | 7 | 5 | Actual |
| 19535 | 28.42 | 2023-10-23 | 76 | 6 | 12 | Actual |
| 16400 | 6142.36 | 2023-07-24 | 100 | 7 | 11 | Actual |
| 23050 | 95.00 | 2024-02-21 | 83 | 6 | 6 | Actual |
| 31860 | 14681.00 | 2024-10-22 | 22 | 7 | 6 | Actual |
| 39135 | 77406.46 | 2025-04-23 | 39 | 7 | 11 | Actual |
| 9719 | 100.00 | 2023-01-21 | 78 | 6 | 6 | Budget |
| 15631 | 40174.00 | 2023-07-24 | 12 | 2 | 4 | Actual |
| 17221 | 32539.57 | 2023-08-23 | 32 | 7 | 8 | Actual |
| 1183 | 56580.00 | 2022-06-23 | 56 | 6 | 3 | Actual |
| 9844 | 26.00 | 2023-01-21 | 69 | 6 | 7 | Actual |
| 168 | 143.00 | 2022-05-23 | 80 | 7 | 3 | Actual |
| 25606 | 48.63 | 2024-04-22 | 74 | 6 | 12 | Actual |
| 2755 | 224.00 | 2022-07-24 | 90 | 1 | 6 | Actual |
| 31404 | 1508.00 | 2024-10-22 | 54 | 6 | 3 | Actual |
| 17101 | 31512.00 | 2023-08-23 | 32 | 7 | 7 | Actual |
| 25946 | 219.00 | 2024-05-22 | 78 | 6 | 5 | Actual |
| 26888 | 97914.00 | 2024-06-22 | 13 | 7 | 3 | Actual |
| 7975 | 5910.00 | 2022-12-24 | 8 | 7 | 3 | Actual |
| 20746 | 69.00 | 2023-12-24 | 82 | 1 | 4 | Actual |
| 8179 | 106273.00 | 2022-12-24 | 37 | 7 | 4 | Actual |
| 30915 | 567.76 | 2024-09-22 | 73 | 6 | 8 | Actual |
| 24661 | 250.00 | 2024-04-22 | 67 | 6 | 3 | Actual |
| 23395 | 200.76 | 2024-02-21 | 74 | 4 | 11 | Actual |
| 181 | 100.00 | 2022-05-23 | 87 | 7 | 3 | Budget |
| 27096 | 18866.00 | 2024-06-22 | 7 | 7 | 5 | Actual |
| 1261 | 99993.00 | 2022-06-23 | 37 | 7 | 3 | Actual |
| 26017 | 452.00 | 2024-05-22 | 92 | 1 | 6 | Actual |
| 8973 | 19375.68 | 2022-12-24 | 33 | 7 | 8 | Actual |
| 30072 | 36653.57 | 2024-08-22 | 60 | 6 | 12 | Actual |
| 5773 | 110.00 | 2022-10-23 | 73 | 7 | 3 | Budget |
| 488 | 220.00 | 2022-05-23 | 73 | 1 | 6 | Budget |
| 10607 | 8.00 | 2023-02-21 | 96 | 1 | 6 | Actual |
| 12809 | 19443.00 | 2023-04-23 | 40 | 7 | 5 | Actual |
| 4740 | 1600.00 | 2022-09-23 | 62 | 6 | 4 | Budget |
| 20102 | 990.00 | 2023-11-23 | 87 | 1 | 7 | Actual |
| 15050 | 1092.00 | 2023-06-23 | 72 | 6 | 7 | Actual |
| 24981 | 854054.00 | 2024-04-22 | 11 | 3 | 6 | Actual |
| 11249 | 45.00 | 2023-03-23 | 82 | 1 | 3 | Actual |
| 3729 | 48.00 | 2022-08-23 | 82 | 1 | 5 | Actual |
| 362 | 60.00 | 2022-05-23 | 82 | 1 | 5 | Budget |
| 34987 | 6136.00 | 2025-01-21 | 61 | 1 | 5 | Actual |
| 36589 | 1416.26 | 2025-02-21 | 72 | 6 | 8 | Actual |
| 3299 | 100.00 | 2022-07-24 | 67 | 6 | 8 | Budget |
| 36786 | 45.44 | 2025-02-21 | 69 | 6 | 11 | Actual |
| 6416 | 2200.00 | 2022-10-23 | 62 | 1 | 7 | Actual |
| 21980 | 222.00 | 2024-01-21 | 73 | 3 | 6 | Actual |
| 36076 | 59202.00 | 2025-02-21 | 60 | 6 | 4 | Actual |
| 32199 | 601.83 | 2024-10-22 | 61 | 5 | 11 | Actual |
| 22284 | 158.66 | 2024-01-21 | 83 | 6 | 8 | Actual |
| 90 | 278.00 | 2022-05-23 | 81 | 6 | 3 | Actual |
| 19173 | 309075.02 | 2023-10-23 | 12 | 2 | 8 | Actual |
| 29148 | 20.00 | 2024-08-22 | 96 | 1 | 3 | Actual |
| 32938 | 2709.00 | 2024-11-22 | 53 | 6 | 6 | Actual |
| 1329 | 97.00 | 2022-06-23 | 69 | 1 | 4 | Actual |
| 16349 | 17.78 | 2023-07-24 | 69 | 6 | 11 | Actual |
| 28807 | 96.51 | 2024-07-23 | 80 | 5 | 11 | Actual |
| 29032 | 43579.26 | 2024-07-23 | 60 | 2 | 13 | Actual |
| 22908 | 248.00 | 2024-02-21 | 81 | 1 | 6 | Actual |
| 1099 | 241800.00 | 2022-05-23 | 101 | 6 | 8 | Budget |
| 6046 | 214.00 | 2022-10-23 | 90 | 6 | 5 | Actual |
| 4154 | 92513.00 | 2022-08-23 | 31 | 7 | 6 | Actual |
| 27777 | 8.21 | 2024-06-22 | 82 | 2 | 12 | Actual |
| 25002 | 416.00 | 2024-04-22 | 87 | 3 | 6 | Actual |
| 38304 | 87644.00 | 2025-04-23 | 31 | 7 | 3 | Actual |
| 26132 | 1870.00 | 2024-05-22 | 61 | 6 | 6 | Actual |
| 33270 | 823.11 | 2024-11-22 | 62 | 3 | 11 | Actual |
| 22255 | 119.27 | 2024-01-21 | 89 | 2 | 8 | Actual |
| 6111 | 487.00 | 2022-10-23 | 80 | 1 | 6 | Actual |
| 34037 | 1070.00 | 2024-12-23 | 62 | 5 | 6 | Actual |
| 11686 | 23800.00 | 2023-03-23 | 60 | 1 | 6 | Budget |
| 33833 | -35318.00 | 2024-12-23 | 43 | 7 | 4 | Actual |
| 25515 | 50737.87 | 2024-04-22 | 15 | 7 | 11 | Actual |
| 18580 | 18258.00 | 2023-10-23 | 52 | 6 | 3 | Actual |
| 11425 | 480.00 | 2023-03-23 | 76 | 1 | 4 | Budget |
| 19925 | 46.00 | 2023-11-23 | 78 | 2 | 6 | Actual |
| 7118 | 33310.00 | 2022-11-23 | 56 | 6 | 5 | Actual |
| 11197 | 33121.40 | 2023-02-21 | 19 | 7 | 8 | Actual |
| 35014 | 23999.00 | 2025-01-21 | 52 | 6 | 5 | Actual |
| 20868 | 2618.00 | 2023-12-24 | 76 | 6 | 5 | Actual |
| 16109 | 3890.55 | 2023-07-24 | 61 | 2 | 8 | Actual |
| 34935 | 135.00 | 2025-01-21 | 71 | 6 | 4 | Actual |
| 30062 | 33.74 | 2024-08-22 | 90 | 2 | 12 | Actual |
| 38604 | 554.00 | 2025-04-23 | 87 | 3 | 6 | Actual |
| 11771 | 40.00 | 2023-03-23 | 85 | 2 | 6 | Budget |
| 13914 | 71.00 | 2023-05-23 | 67 | 5 | 6 | Actual |
| 977 | 273.81 | 2022-05-23 | 83 | 1 | 8 | Actual |
| 31064 | 84.80 | 2024-09-22 | 84 | 4 | 11 | Actual |
| 35587 | 25.23 | 2025-01-21 | 82 | 4 | 11 | Actual |
| 26618 | 6.08 | 2024-05-22 | 71 | 1 | 12 | Actual |
| 26286 | 27978.00 | 2024-05-22 | 100 | 7 | 7 | Actual |
| 10290 | 2518.00 | 2023-02-21 | 62 | 1 | 4 | Actual |
| 23197 | 1346.56 | 2024-02-21 | 80 | 1 | 8 | Actual |
| 36834 | 12532.91 | 2025-02-21 | 40 | 7 | 11 | Actual |
| 31852 | 6990.00 | 2024-10-22 | 8 | 7 | 6 | Actual |
| 17497 | 5.01 | 2023-08-23 | 69 | 6 | 12 | Actual |
| 32356 | 7143.45 | 2024-10-22 | 8 | 7 | 12 | Actual |
| 28203 | 382.00 | 2024-07-23 | 90 | 1 | 5 | Actual |
| 15189 | 2256.00 | 2023-06-23 | 97 | 6 | 8 | Actual |
| 20395 | 40.12 | 2023-11-23 | 85 | 4 | 11 | Actual |
| 7421 | 51.00 | 2022-11-23 | 78 | 5 | 6 | Actual |
| 7109 | -156.00 | 2022-11-23 | 91 | 1 | 5 | Actual |
| 5071 | 70.00 | 2022-09-23 | 71 | 3 | 6 | Budget |
| 7706 | 200.00 | 2022-11-23 | 83 | 1 | 8 | Budget |
| 4766 | 650.00 | 2022-09-23 | 80 | 6 | 4 | Budget |
| 35942 | 308.00 | 2025-02-21 | 83 | 1 | 3 | Actual |
| 3207 | 650.00 | 2022-07-24 | 77 | 1 | 8 | Budget |
| 28668 | 6628.48 | 2024-07-23 | 23 | 7 | 8 | Actual |
| 18330 | 172.04 | 2023-09-23 | 80 | 3 | 11 | Actual |
| 36484 | -299.00 | 2025-02-21 | 91 | 6 | 7 | Actual |
| 36152 | 89.00 | 2025-02-21 | 82 | 1 | 5 | Actual |
| 20467 | 57912.48 | 2023-11-23 | 4 | 7 | 11 | Actual |
| 9836 | 380.00 | 2023-01-21 | 65 | 6 | 7 | Budget |
| 30190 | 3389.03 | 2024-08-22 | 61 | 6 | 13 | Actual |
| 32946 | 300.00 | 2024-11-22 | 65 | 6 | 6 | Actual |
| 26816 | 376560.83 | 2024-05-22 | 43 | 7 | 13 | Actual |
| 23485 | 68205.22 | 2024-02-21 | 21 | 7 | 11 | Actual |
| 2651 | 291.00 | 2022-07-24 | 73 | 6 | 5 | Actual |
| 12826 | 100.00 | 2023-04-23 | 68 | 1 | 6 | Budget |
| 8823 | 282.90 | 2022-12-24 | 78 | 1 | 8 | Actual |
| 13670 | -247.00 | 2023-05-23 | 91 | 6 | 4 | Actual |
| 561 | 93.00 | 2022-05-23 | 90 | 2 | 6 | Actual |
| 15643 | 234.00 | 2023-07-24 | 67 | 6 | 4 | Actual |
| 3492 | 61622.00 | 2022-08-23 | 21 | 7 | 3 | Actual |
| 2139 | 188.96 | 2022-06-23 | 78 | 2 | 8 | Actual |
| 27358 | 325.00 | 2024-06-22 | 67 | 6 | 7 | Actual |
| 31798 | 151.00 | 2024-10-22 | 76 | 5 | 6 | Actual |
| 15768 | 151732.00 | 2023-07-24 | 15 | 7 | 5 | Actual |
| 29112 | 8497.90 | 2024-07-23 | 33 | 7 | 13 | Actual |
| 7198 | 31140.00 | 2022-11-23 | 37 | 7 | 5 | Actual |
| 18018 | 642.00 | 2023-09-23 | 97 | 6 | 6 | Actual |
| 8803 | 838.98 | 2022-12-24 | 65 | 1 | 8 | Actual |
| 14242 | 225.23 | 2023-05-23 | 92 | 1 | 11 | Actual |
| 4352 | 137041.51 | 2022-08-23 | 12 | 2 | 8 | Actual |
| 19069 | 76.00 | 2023-10-23 | 82 | 1 | 7 | Actual |
| 16738 | 386.00 | 2023-08-23 | 73 | 1 | 5 | Actual |
| 29848 | 312.47 | 2024-08-22 | 74 | 1 | 11 | Actual |
| 32057 | 8.00 | 2024-10-22 | 96 | 6 | 8 | Actual |
| 24471 | -180.09 | 2024-03-22 | 91 | 6 | 11 | Actual |
| 27350 | 226098.00 | 2024-06-22 | 56 | 6 | 7 | Actual |
| 14667 | 592.00 | 2023-06-23 | 72 | 6 | 4 | Actual |
| 25185 | 9.00 | 2024-04-22 | 96 | 6 | 7 | Actual |
| 28448 | 42463.00 | 2024-07-23 | 14 | 7 | 6 | Actual |
| 35567 | -114.13 | 2025-01-21 | 91 | 3 | 11 | Actual |
| 36475 | 1337.00 | 2025-02-21 | 80 | 6 | 7 | Actual |
| 6396 | 3367.00 | 2022-10-23 | 23 | 7 | 6 | Actual |
| 36257 | 783.00 | 2025-02-21 | 61 | 2 | 6 | Actual |
| 27455 | 867.76 | 2024-06-22 | 81 | 2 | 8 | Actual |
| 26795 | 28226.34 | 2024-05-22 | 13 | 7 | 13 | Actual |
| 25389 | 44.38 | 2024-04-22 | 92 | 2 | 11 | Actual |
| 32351 | 35000.00 | 2024-10-22 | 99 | 6 | 12 | Actual |
| 12624 | 50.00 | 2023-04-23 | 82 | 6 | 4 | Budget |
| 6435 | 650.00 | 2022-10-23 | 77 | 1 | 7 | Budget |
| 27064 | 2546.00 | 2024-06-22 | 62 | 6 | 5 | Actual |
| 31360 | 6599.62 | 2024-09-22 | 28 | 7 | 13 | Actual |
| 2400 | 80.00 | 2022-07-24 | 66 | 7 | 3 | Budget |
| 20558 | 17.78 | 2023-11-23 | 68 | 6 | 12 | Actual |
| 26112 | 161.00 | 2024-05-22 | 77 | 5 | 6 | Actual |
| 30847 | 2001.12 | 2024-09-22 | 65 | 1 | 8 | Actual |
| 29640 | 1093.00 | 2024-08-22 | 81 | 1 | 7 | Actual |
| 17381 | 19.91 | 2023-08-23 | 69 | 6 | 11 | Actual |
| 8813 | 64.72 | 2022-12-24 | 71 | 1 | 8 | Actual |
| 8578 | 1100.00 | 2022-12-24 | 62 | 6 | 6 | Budget |
| 30831 | 223368.00 | 2024-09-22 | 29 | 7 | 7 | Actual |
| 31483 | 87.00 | 2024-10-22 | 83 | 7 | 3 | Actual |
| 31546 | 240.00 | 2024-10-22 | 83 | 6 | 4 | Actual |
| 2379 | 202056.00 | 2022-07-24 | 29 | 7 | 3 | Actual |
| 39090 | 358.21 | 2025-04-23 | 72 | 6 | 11 | Actual |
| 31091 | 5364.69 | 2024-09-22 | 76 | 6 | 11 | Actual |
| 8584 | 335.00 | 2022-12-24 | 66 | 6 | 6 | Actual |
| 33620 | 658501.00 | 2024-11-22 | 43 | 7 | 13 | Actual |
| 26046 | 1737676.00 | 2024-05-22 | 10 | 3 | 6 | Actual |
| 38077 | 779.00 | 2025-03-23 | 97 | 6 | 12 | Actual |
| 30821 | 121321.00 | 2024-09-22 | 14 | 7 | 7 | Actual |
| 35199 | 62.00 | 2025-01-21 | 78 | 5 | 6 | Actual |
| 8913 | 110.17 | 2022-12-24 | 67 | 6 | 8 | Actual |
| 27318 | 25510.00 | 2024-06-22 | 100 | 7 | 6 | Actual |
| 6423 | 200.00 | 2022-10-23 | 67 | 1 | 7 | Budget |
| 34001 | 123.00 | 2024-12-23 | 84 | 3 | 6 | Actual |
| 31826 | 25.00 | 2024-10-22 | 69 | 6 | 6 | Actual |
| 39030 | 260.34 | 2025-04-23 | 73 | 4 | 11 | Actual |
| 36354 | 60.00 | 2025-02-21 | 84 | 5 | 6 | Actual |
| 5971 | 561.00 | 2022-10-23 | 81 | 1 | 5 | Actual |
| 453 | 2886.00 | 2022-05-23 | 23 | 7 | 5 | Actual |
| 10200 | 155.00 | 2023-02-21 | 89 | 6 | 3 | Actual |
| 19299 | 12.46 | 2023-10-23 | 67 | 2 | 11 | Actual |
| 8886 | 114.72 | 2022-12-24 | 89 | 2 | 8 | Actual |
| 28910 | 132.68 | 2024-07-23 | 94 | 1 | 12 | Actual |
| 34464 | 27.36 | 2024-12-23 | 85 | 5 | 11 | Actual |
| 27741 | 66.72 | 2024-06-22 | 71 | 1 | 12 | Actual |
| 21845 | 218.00 | 2024-01-21 | 89 | 1 | 5 | Actual |
| 493 | 237.00 | 2022-05-23 | 76 | 1 | 6 | Actual |
| 11790 | 473.00 | 2023-03-23 | 66 | 3 | 6 | Actual |
| 12185 | 480.00 | 2023-03-23 | 81 | 1 | 8 | Budget |
| 21078 | 435.00 | 2023-12-24 | 97 | 6 | 6 | Actual |
| 28954 | 67.78 | 2024-07-23 | 71 | 6 | 12 | Actual |
| 6563 | 478.36 | 2022-10-23 | 67 | 1 | 8 | Actual |
| 29581 | 127.00 | 2024-08-22 | 78 | 6 | 6 | Actual |
| 29412 | 5248.00 | 2024-08-22 | 23 | 7 | 5 | Actual |
| 27228 | 11.00 | 2024-06-22 | 96 | 4 | 6 | Actual |
| 3144 | 630.00 | 2022-07-24 | 87 | 6 | 7 | Actual |
| 28800 | 7.14 | 2024-07-23 | 69 | 5 | 11 | Actual |
| 20939 | 331.00 | 2023-12-24 | 92 | 1 | 6 | Actual |
| 22030 | 9.00 | 2024-01-21 | 69 | 5 | 6 | Actual |
| 15664 | 9222.00 | 2023-07-24 | 94 | 6 | 4 | Actual |
| 15264 | 3.95 | 2023-06-23 | 82 | 2 | 11 | Actual |
| 3656 | 126.00 | 2022-08-23 | 85 | 6 | 4 | Actual |
| 1530 | 70.00 | 2022-06-23 | 71 | 6 | 5 | Budget |
| 2315 | 2400.00 | 2022-07-24 | 63 | 6 | 3 | Budget |
| 30469 | 114.00 | 2024-09-22 | 71 | 1 | 5 | Actual |
| 881 | 200.00 | 2022-05-23 | 74 | 6 | 7 | Budget |
| 11820 | 100.00 | 2023-03-23 | 85 | 3 | 6 | Budget |
| 22457 | 84.80 | 2024-01-21 | 83 | 6 | 11 | Actual |
| 16320 | 29.48 | 2023-07-24 | 76 | 5 | 11 | Actual |
| 19748 | 535.00 | 2023-11-23 | 80 | 6 | 4 | Actual |
| 25973 | 72474.00 | 2024-05-22 | 21 | 7 | 5 | Actual |
| 3116 | 43.00 | 2022-07-24 | 69 | 6 | 7 | Actual |
| 11094 | 120.00 | 2023-02-21 | 73 | 2 | 8 | Budget |
| 24233 | 135.93 | 2024-03-22 | 85 | 2 | 8 | Actual |
| 28677 | 211147.44 | 2024-07-23 | 37 | 7 | 8 | Actual |
| 36794 | 475.24 | 2025-02-21 | 80 | 6 | 11 | Actual |
| 26014 | 220.00 | 2024-05-22 | 89 | 1 | 6 | Actual |
| 35673 | 1843.35 | 2025-01-21 | 23 | 7 | 11 | Actual |
| 28052 | 45074.00 | 2024-07-23 | 33 | 7 | 3 | Actual |
| 20117 | 2827.00 | 2023-11-23 | 62 | 6 | 7 | Actual |
| 3114 | 200.00 | 2022-07-24 | 68 | 6 | 7 | Budget |
| 30257 | 686.00 | 2024-09-22 | 73 | 1 | 3 | Actual |
| 2928 | 200.00 | 2022-07-24 | 77 | 5 | 6 | Budget |
| 7072 | 480.00 | 2022-11-23 | 65 | 1 | 5 | Budget |
| 8005 | 70.00 | 2022-12-24 | 65 | 7 | 3 | Budget |
| 32791 | 197634.00 | 2024-11-22 | 29 | 7 | 5 | Actual |
| 14485 | 3795.51 | 2023-05-23 | 18 | 7 | 12 | Actual |
| 33850 | 1217.00 | 2024-12-23 | 80 | 1 | 5 | Actual |
| 6268 | 153.00 | 2022-10-23 | 89 | 4 | 6 | Actual |
| 25806 | 902.00 | 2024-05-22 | 65 | 1 | 4 | Actual |
| 9573 | 40.00 | 2023-01-21 | 82 | 3 | 6 | Budget |
| 12489 | 80.00 | 2023-04-23 | 65 | 7 | 3 | Budget |
| 22091 | 54352.00 | 2024-01-21 | 15 | 7 | 6 | Actual |
| 6366 | 100.00 | 2022-10-23 | 83 | 6 | 6 | Budget |
| 25597 | 5.01 | 2024-04-22 | 63 | 6 | 12 | Actual |
| 1431 | 28435.00 | 2022-06-23 | 14 | 7 | 4 | Actual |
| 36134 | 1005345.00 | 2025-02-21 | 46 | 7 | 4 | Actual |
| 248 | 2083.00 | 2022-05-23 | 61 | 6 | 4 | Actual |
| 19821 | 4136.00 | 2023-11-23 | 53 | 6 | 5 | Actual |
| 5984 | 278.00 | 2022-10-23 | 90 | 1 | 5 | Actual |
| 1332 | 500.00 | 2022-06-23 | 73 | 1 | 4 | Budget |
| 12493 | 40.00 | 2023-04-23 | 67 | 7 | 3 | Actual |
| 28869 | 1843.35 | 2024-07-23 | 23 | 7 | 11 | Actual |
| 1108 | 10395.21 | 2022-05-23 | 18 | 7 | 8 | Actual |
| 10924 | 200.00 | 2023-02-21 | 83 | 1 | 7 | Budget |
| 21559 | 20.97 | 2023-12-24 | 66 | 6 | 12 | Actual |
| 37866 | -156.68 | 2025-03-23 | 91 | 3 | 11 | Actual |
| 34498 | 134.80 | 2024-12-23 | 85 | 6 | 11 | Actual |
| 32372 | 24999.10 | 2024-10-22 | 34 | 7 | 12 | Actual |
| 22779 | 72069.00 | 2024-02-21 | 15 | 7 | 4 | Actual |
| 37262 | 114029.00 | 2025-03-23 | 13 | 7 | 4 | Actual |
| 31668 | 67818.00 | 2024-10-22 | 31 | 7 | 5 | Actual |
| 10893 | 3900.00 | 2023-02-21 | 61 | 1 | 7 | Budget |
| 27023 | 267310.00 | 2024-06-22 | 35 | 7 | 4 | Actual |
| 16805 | 9088.00 | 2023-08-23 | 22 | 7 | 5 | Actual |
| 32645 | 124453.00 | 2024-11-22 | 12 | 2 | 4 | Actual |
| 25990 | 1455599.00 | 2024-05-22 | 45 | 7 | 5 | Actual |
| 26837 | 300.00 | 2024-06-22 | 84 | 1 | 3 | Actual |
| 28993 | 36073.77 | 2024-07-23 | 31 | 7 | 12 | Actual |
| 34502 | -230.09 | 2024-12-23 | 91 | 6 | 11 | Actual |
| 15234 | 372.04 | 2023-06-23 | 80 | 1 | 11 | Actual |
| 27695 | 448.64 | 2024-06-22 | 87 | 6 | 11 | Actual |
| 16375 | 10419.04 | 2023-07-24 | 7 | 7 | 11 | Actual |
| 25425 | 34.80 | 2024-04-22 | 68 | 4 | 11 | Actual |
| 13799 | 1202401.80 | 2023-05-23 | 45 | 7 | 5 | Actual |
| 35044 | -216.00 | 2025-01-21 | 91 | 6 | 5 | Actual |
| 744 | 380.00 | 2022-05-23 | 77 | 6 | 6 | Budget |
| 32552 | 167.00 | 2024-11-22 | 85 | 6 | 3 | Actual |
| 3673 | 6064.00 | 2022-08-23 | 8 | 7 | 4 | Actual |
| 19208 | 2417.79 | 2023-10-23 | 62 | 6 | 8 | Actual |
| 23886 | 47642.00 | 2024-03-22 | 31 | 7 | 5 | Actual |
| 39317 | 7310.16 | 2025-04-23 | 57 | 6 | 13 | Actual |
| 14574 | 111576.00 | 2023-06-23 | 13 | 7 | 3 | Actual |
| 25902 | 499.00 | 2024-05-22 | 66 | 1 | 5 | Actual |
| 18684 | 761.00 | 2023-10-23 | 77 | 1 | 4 | Actual |
| 29492 | 240.00 | 2024-08-22 | 73 | 3 | 6 | Actual |
| 35022 | 5399.00 | 2025-01-21 | 63 | 6 | 5 | Actual |
| 14088 | 30685.00 | 2023-05-23 | 38 | 7 | 7 | Actual |
| 21711 | 14.00 | 2024-01-21 | 69 | 7 | 3 | Actual |
| 12344 | 28100.00 | 2023-04-23 | 60 | 1 | 3 | Budget |
| 31640 | 231.00 | 2024-10-22 | 84 | 6 | 5 | Actual |
| 21260 | 184977.26 | 2023-12-24 | 56 | 6 | 8 | Actual |
| 22786 | 27697.00 | 2024-02-21 | 24 | 7 | 4 | Actual |
| 32801 | -26686.00 | 2024-11-22 | 43 | 7 | 5 | Actual |
| 20717 | 137.00 | 2023-12-24 | 81 | 7 | 3 | Actual |
| 20915 | 20796.00 | 2023-12-24 | 60 | 1 | 6 | Actual |
| 11281 | 260.00 | 2023-03-23 | 65 | 6 | 3 | Actual |
| 30703 | 187.00 | 2024-09-22 | 73 | 6 | 6 | Actual |
| 19586 | 585.00 | 2023-11-23 | 67 | 1 | 3 | Actual |
| 10400 | 53267.00 | 2023-02-21 | 13 | 7 | 4 | Actual |
| 36896 | 58039.07 | 2025-02-21 | 56 | 6 | 12 | Actual |
| 9405 | 550.00 | 2023-01-21 | 87 | 6 | 5 | Budget |
| 38478 | 76.00 | 2025-04-23 | 71 | 6 | 5 | Actual |
| 23054 | 198.00 | 2024-02-21 | 89 | 6 | 6 | Actual |
| 23182 | 21197.00 | 2024-02-21 | 100 | 7 | 7 | Actual |
| 24255 | 1704.14 | 2024-03-22 | 72 | 6 | 8 | Actual |
| 36301 | 144.00 | 2025-02-21 | 83 | 3 | 6 | Actual |
| 22719 | 443.00 | 2024-02-21 | 76 | 1 | 4 | Actual |
| 25206 | 30356.00 | 2024-04-22 | 32 | 7 | 7 | Actual |
| 961 | 535.94 | 2022-05-23 | 73 | 1 | 8 | Actual |
| 12465 | 13720.00 | 2023-04-23 | 20 | 7 | 3 | Actual |
| 32735 | 571.00 | 2024-11-22 | 92 | 1 | 5 | Actual |
| 4600 | 208944.00 | 2022-09-23 | 101 | 6 | 3 | Actual |
| 34245 | 55200.59 | 2024-12-23 | 60 | 2 | 8 | Actual |
| 3999 | 100.00 | 2022-08-23 | 74 | 4 | 6 | Budget |
| 3754 | 2600.00 | 2022-08-23 | 61 | 6 | 5 | Budget |
| 31177 | 117.78 | 2024-09-22 | 76 | 2 | 12 | Actual |
| 27400 | 80902.00 | 2024-06-22 | 31 | 7 | 7 | Actual |
| 4397 | 313.21 | 2022-08-23 | 92 | 2 | 8 | Actual |
| 12278 | 50.00 | 2023-03-23 | 71 | 6 | 8 | Budget |
| 21324 | 1009.29 | 2023-12-24 | 62 | 1 | 11 | Actual |
| 26503 | 58.21 | 2024-05-22 | 78 | 4 | 11 | Actual |
| 28130 | 93.00 | 2024-07-23 | 71 | 6 | 4 | Actual |
| 38883 | 607.15 | 2025-04-23 | 65 | 6 | 8 | Actual |
| 13478 | -5370.00 | 2023-05-22 | 93 | 7 | 4 | Actual |
| 6315 | 62.00 | 2022-10-23 | 89 | 5 | 6 | Actual |
| 22488 | 7810.48 | 2024-01-21 | 33 | 7 | 11 | Actual |
| 15417 | -77.96 | 2023-06-23 | 91 | 1 | 12 | Actual |
| 19196 | 240.48 | 2023-10-23 | 90 | 2 | 8 | Actual |
| 34995 | 527.00 | 2025-01-21 | 73 | 1 | 5 | Actual |
| 25924 | 14.00 | 2024-05-22 | 96 | 1 | 5 | Actual |
| 25158 | 4550.00 | 2024-04-22 | 61 | 6 | 7 | Actual |
| 796 | 20015.00 | 2022-05-23 | 40 | 7 | 6 | Actual |
| 35153 | 105.00 | 2025-01-21 | 85 | 3 | 6 | Actual |
| 7508 | 15333.00 | 2022-11-23 | 7 | 7 | 6 | Actual |
| 30942 | 289312.53 | 2024-09-22 | 15 | 7 | 8 | Actual |
| 32641 | -538.00 | 2024-11-22 | 91 | 1 | 4 | Actual |
| 25526 | 7909.42 | 2024-04-22 | 32 | 7 | 11 | Actual |
| 1997 | 196.00 | 2022-06-23 | 68 | 6 | 7 | Actual |
| 23404 | 42.25 | 2024-02-21 | 85 | 4 | 11 | Actual |
| 18017 | 10.00 | 2023-09-23 | 96 | 6 | 6 | Actual |
| 33079 | 25235.00 | 2024-11-22 | 28 | 7 | 7 | Actual |
| 29604 | 17287.00 | 2024-08-22 | 18 | 7 | 6 | Actual |
| 36889 | -23.71 | 2025-02-21 | 91 | 2 | 12 | Actual |
| 34386 | 70.97 | 2024-12-23 | 90 | 2 | 11 | Actual |
| 38515 | 24922.00 | 2025-04-23 | 28 | 7 | 5 | Actual |
| 5299 | 200.00 | 2022-09-23 | 67 | 1 | 7 | Budget |
| 3491 | 14406.00 | 2022-08-23 | 20 | 7 | 3 | Actual |
| 18610 | -209.00 | 2023-10-23 | 91 | 6 | 3 | Actual |
| 34238 | 399.57 | 2024-12-23 | 89 | 1 | 8 | Actual |
| 15690 | 184500.00 | 2023-07-24 | 37 | 7 | 4 | Actual |
| 29736 | 425.33 | 2024-08-22 | 84 | 1 | 8 | Actual |
| 12304 | 546.55 | 2023-03-23 | 87 | 6 | 8 | Actual |
| 7602 | 200.00 | 2022-11-23 | 67 | 6 | 7 | Budget |
| 34051 | 18.00 | 2024-12-23 | 82 | 5 | 6 | Actual |
| 19897 | 320.00 | 2023-11-23 | 77 | 1 | 6 | Actual |
| 34047 | 280.00 | 2024-12-23 | 77 | 5 | 6 | Actual |
| 22303 | 195247.14 | 2024-01-21 | 15 | 7 | 8 | Actual |
| 7075 | 363.00 | 2022-11-23 | 66 | 1 | 5 | Actual |
| 32112 | -230.09 | 2024-10-22 | 91 | 1 | 11 | Actual |
| 27479 | 137.45 | 2024-06-22 | 68 | 6 | 8 | Actual |
| 4536 | 194.00 | 2022-09-23 | 94 | 1 | 3 | Actual |
| 6117 | 100.00 | 2022-10-23 | 83 | 1 | 6 | Budget |
| 15133 | 176.84 | 2023-06-23 | 67 | 2 | 8 | Actual |
| 14240 | 168.85 | 2023-05-23 | 90 | 1 | 11 | Actual |
| 5784 | 124.00 | 2022-10-23 | 81 | 7 | 3 | Actual |
| 16264 | 57.14 | 2023-07-24 | 73 | 3 | 11 | Actual |
| 4736 | 27400.00 | 2022-09-23 | 60 | 6 | 4 | Budget |
| 36821 | 4462.54 | 2025-02-21 | 22 | 7 | 11 | Actual |
| 8716 | 3057.00 | 2022-12-24 | 61 | 6 | 7 | Actual |
| 12126 | 788800.00 | 2023-03-23 | 101 | 6 | 7 | Budget |
| 8406 | 20.00 | 2022-12-24 | 82 | 2 | 6 | Budget |
| 10057 | 131.39 | 2023-01-21 | 85 | 6 | 8 | Actual |
| 32771 | 13707.00 | 2024-11-22 | 94 | 6 | 5 | Actual |
| 24546 | 3.95 | 2024-03-22 | 78 | 2 | 12 | Actual |
| 13563 | 17836.00 | 2023-05-23 | 18 | 7 | 3 | Actual |
| 27501 | 2526.00 | 2024-06-22 | 97 | 6 | 8 | Actual |
| 2851 | 195.00 | 2022-07-24 | 89 | 3 | 6 | Actual |
| 18947 | 118.00 | 2023-10-23 | 73 | 4 | 6 | Actual |
| 5938 | 23636.00 | 2022-10-23 | 40 | 7 | 4 | Actual |
| 9466 | 304.00 | 2023-01-21 | 76 | 1 | 6 | Actual |
| 26018 | 13.00 | 2024-05-22 | 96 | 1 | 6 | Actual |
| 32561 | 52000.00 | 2024-11-22 | 99 | 6 | 3 | Actual |
| 18500 | 18.84 | 2023-09-23 | 68 | 6 | 12 | Actual |
| 13374 | 126.84 | 2023-04-23 | 89 | 2 | 8 | Actual |
| 28735 | -64.13 | 2024-07-23 | 91 | 2 | 11 | Actual |
| 4153 | 138768.00 | 2022-08-23 | 29 | 7 | 6 | Actual |
| 17665 | 18.00 | 2023-09-23 | 94 | 7 | 3 | Actual |
| 15014 | 98.00 | 2023-06-23 | 69 | 1 | 7 | Actual |
| 29070 | 113.53 | 2024-07-23 | 68 | 6 | 13 | Actual |
| 39331 | 4076.77 | 2025-04-23 | 76 | 6 | 13 | Actual |
| 37943 | 152.89 | 2025-03-23 | 78 | 6 | 11 | Actual |
| 24674 | 223.00 | 2024-04-22 | 83 | 6 | 3 | Actual |
| 16259 | 68.85 | 2023-07-24 | 66 | 3 | 11 | Actual |
| 6445 | 264.00 | 2022-10-23 | 83 | 1 | 7 | Actual |
| 484 | 100.00 | 2022-05-23 | 68 | 1 | 6 | Budget |
| 30568 | 557.00 | 2024-09-22 | 80 | 1 | 6 | Actual |
| 27842 | 9182.85 | 2024-06-22 | 33 | 7 | 12 | Actual |
| 25477 | 14632.95 | 2024-04-22 | 60 | 6 | 11 | Actual |
| 23636 | 432.00 | 2024-03-22 | 73 | 6 | 3 | Actual |
| 3046 | 2912.00 | 2022-07-24 | 62 | 1 | 7 | Actual |
| 10776 | 200.00 | 2023-02-21 | 77 | 5 | 6 | Budget |
| 4516 | 200.00 | 2022-09-23 | 78 | 1 | 3 | Budget |
| 28123 | 3262.00 | 2024-07-23 | 62 | 6 | 4 | Actual |
| 26841 | 600.00 | 2024-06-22 | 90 | 1 | 3 | Actual |
| 5777 | 90.00 | 2022-10-23 | 76 | 7 | 3 | Budget |
| 4323 | 442.00 | 2022-08-23 | 73 | 1 | 8 | Actual |
| 7665 | 36770.00 | 2022-11-23 | 35 | 7 | 7 | Actual |
| 9088 | 7230.00 | 2023-01-21 | 94 | 6 | 3 | Actual |
| 3631 | 41.00 | 2022-08-23 | 69 | 6 | 4 | Actual |
| 33231 | 160.34 | 2024-11-22 | 84 | 1 | 11 | Actual |
| 18442 | 12093.54 | 2023-09-23 | 19 | 7 | 11 | Actual |
| 7562 | 1155.00 | 2022-11-23 | 80 | 1 | 7 | Actual |
| 2465 | 303.00 | 2022-07-24 | 78 | 1 | 4 | Actual |
| 800 | -58073.00 | 2022-05-23 | 46 | 7 | 6 | Actual |
| 3866 | 37.00 | 2022-08-23 | 82 | 1 | 6 | Actual |
| 25881 | 36558.00 | 2024-05-22 | 24 | 7 | 4 | Actual |
| 21433 | 208.21 | 2023-12-24 | 62 | 5 | 11 | Actual |
| 8448 | 562.00 | 2022-12-24 | 77 | 3 | 6 | Actual |
| 36846 | 39.06 | 2025-02-21 | 71 | 1 | 12 | Actual |
| 14110 | 1504.14 | 2023-05-23 | 80 | 1 | 8 | Actual |
| 26822 | 690.00 | 2024-06-22 | 65 | 1 | 3 | Actual |
| 30881 | 355.63 | 2024-09-22 | 73 | 2 | 8 | Actual |
| 2269 | 70.00 | 2022-07-24 | 71 | 1 | 3 | Budget |
Generated 2025-06-22 08:33:06.162 UTC