[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 24609
14800 items
NOTE: Only 1000 elements of total 14800 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26711 | 132.83 | 2024-05-22 | 73 | 1 | 13 | Actual |
| 31292 | 32.83 | 2024-09-22 | 69 | 2 | 13 | Actual |
| 37846 | 344.38 | 2025-03-23 | 65 | 3 | 11 | Actual |
| 22629 | 65.00 | 2024-02-21 | 69 | 6 | 3 | Actual |
| 37468 | 30.00 | 2025-03-23 | 71 | 4 | 6 | Actual |
| 37949 | 98.63 | 2025-03-23 | 85 | 6 | 11 | Actual |
| 7505 | 168821.00 | 2022-11-23 | 101 | 6 | 6 | Actual |
| 27969 | 68310.00 | 2024-07-23 | 60 | 1 | 3 | Actual |
| 18352 | 83.74 | 2023-09-23 | 73 | 4 | 11 | Actual |
| 33665 | 95.00 | 2024-12-23 | 71 | 6 | 3 | Actual |
| 14203 | 187727.31 | 2023-05-23 | 29 | 7 | 8 | Actual |
| 19269 | 157.15 | 2023-10-23 | 65 | 1 | 11 | Actual |
| 4288 | 8321.00 | 2022-08-23 | 22 | 7 | 7 | Actual |
| 34080 | 110.00 | 2024-12-23 | 78 | 6 | 6 | Actual |
| 11014 | 16726.00 | 2023-02-21 | 24 | 7 | 7 | Actual |
| 23227 | 43.51 | 2024-02-21 | 82 | 2 | 8 | Actual |
| 18787 | -173.00 | 2023-10-23 | 91 | 1 | 5 | Actual |
| 27510 | 287980.69 | 2024-06-22 | 15 | 7 | 8 | Actual |
| 21219 | 395.03 | 2023-12-24 | 83 | 1 | 8 | Actual |
| 20391 | 140.12 | 2023-11-23 | 81 | 4 | 11 | Actual |
| 32252 | 106.08 | 2024-10-22 | 89 | 6 | 11 | Actual |
| 33391 | 178.42 | 2024-11-22 | 66 | 1 | 12 | Actual |
| 24082 | 111416.00 | 2024-03-22 | 31 | 7 | 6 | Actual |
| 6227 | 19474.00 | 2022-10-23 | 60 | 4 | 6 | Actual |
| 38253 | 2117.00 | 2025-04-23 | 54 | 6 | 3 | Actual |
| 19414 | 19.91 | 2023-10-23 | 69 | 6 | 11 | Actual |
| 23595 | 1120.00 | 2024-03-22 | 65 | 1 | 3 | Actual |
| 37574 | -95783.00 | 2025-03-23 | 46 | 7 | 6 | Actual |
| 20805 | 70796.00 | 2023-12-24 | 21 | 7 | 4 | Actual |
| 18785 | 140.00 | 2023-10-23 | 89 | 1 | 5 | Actual |
| 22192 | 21593.00 | 2024-01-21 | 28 | 7 | 7 | Actual |
| 31212 | 812.48 | 2024-09-22 | 77 | 6 | 12 | Actual |
| 26687 | 8421.13 | 2024-05-22 | 28 | 7 | 12 | Actual |
| 13733 | 11.00 | 2023-05-23 | 96 | 1 | 5 | Actual |
| 8991 | 305.00 | 2023-01-21 | 66 | 1 | 3 | Actual |
| 6688 | 100.00 | 2022-10-23 | 78 | 6 | 8 | Budget |
| 22337 | 262.47 | 2024-01-21 | 77 | 1 | 11 | Actual |
| 26354 | 87.45 | 2024-05-22 | 69 | 6 | 8 | Actual |
| 38258 | 4372.00 | 2025-04-23 | 62 | 6 | 3 | Actual |
| 1571 | 52196.00 | 2022-06-23 | 13 | 7 | 5 | Actual |
| 3541 | 10.00 | 2022-08-23 | 82 | 7 | 3 | Budget |
| 1239 | 130511.00 | 2022-06-23 | 101 | 6 | 3 | Actual |
| 15443 | 5.01 | 2023-06-23 | 82 | 6 | 12 | Actual |
| 27733 | 32004.55 | 2024-06-22 | 60 | 1 | 12 | Actual |
| 31658 | 140527.00 | 2024-10-22 | 15 | 7 | 5 | Actual |
| 31685 | 200.00 | 2024-10-22 | 67 | 1 | 6 | Actual |
| 11821 | 550.00 | 2023-03-23 | 87 | 3 | 6 | Budget |
| 19841 | 623.00 | 2023-11-23 | 80 | 6 | 5 | Actual |
| 34842 | 57568.00 | 2025-01-21 | 13 | 7 | 3 | Actual |
| 8378 | 850.00 | 2022-12-24 | 61 | 2 | 6 | Budget |
| 15817 | 4922.00 | 2023-07-24 | 60 | 2 | 6 | Actual |
| 9544 | 3214.00 | 2023-01-21 | 61 | 3 | 6 | Actual |
| 4525 | 113.00 | 2022-09-23 | 83 | 1 | 3 | Actual |
| 31881 | 1160.00 | 2024-10-22 | 66 | 1 | 7 | Actual |
| 3576 | 215.00 | 2022-08-23 | 74 | 1 | 4 | Actual |
| 4917 | 100.00 | 2022-09-23 | 85 | 6 | 5 | Budget |
| 12614 | 1369.00 | 2023-04-23 | 76 | 6 | 4 | Actual |
| 9988 | 537.45 | 2023-01-21 | 81 | 2 | 8 | Actual |
| 36367 | 21429.00 | 2025-02-21 | 60 | 6 | 6 | Actual |
| 33640 | 344.00 | 2024-12-23 | 83 | 1 | 3 | Actual |
| 25368 | 39.06 | 2024-04-22 | 65 | 2 | 11 | Actual |
| 4362 | 200.00 | 2022-08-23 | 66 | 2 | 8 | Budget |
| 9874 | 181.00 | 2023-01-21 | 90 | 6 | 7 | Actual |
| 10520 | 100.00 | 2023-02-21 | 85 | 6 | 5 | Budget |
| 7648 | 16227.00 | 2022-11-23 | 8 | 7 | 7 | Actual |
| 3600 | -256.00 | 2022-08-23 | 91 | 1 | 4 | Actual |
| 4773 | 200.00 | 2022-09-23 | 83 | 6 | 4 | Budget |
| 401 | 189.00 | 2022-05-23 | 68 | 6 | 5 | Actual |
| 36262 | 32.00 | 2025-02-21 | 68 | 2 | 6 | Actual |
| 17024 | 276.00 | 2023-08-23 | 67 | 1 | 7 | Actual |
| 20589 | 3795.51 | 2023-11-23 | 18 | 7 | 12 | Actual |
| 32960 | 37.00 | 2024-11-22 | 82 | 6 | 6 | Actual |
| 23972 | 93.00 | 2024-03-22 | 85 | 3 | 6 | Actual |
| 25715 | 7610.00 | 2024-05-22 | 61 | 6 | 3 | Actual |
| 21765 | 3254.00 | 2024-01-21 | 61 | 6 | 4 | Actual |
| 32655 | 708.00 | 2024-11-22 | 65 | 6 | 4 | Actual |
| 15441 | 70.97 | 2023-06-23 | 80 | 6 | 12 | Actual |
| 32277 | 85269.37 | 2024-10-22 | 31 | 7 | 11 | Actual |
| 25456 | 173.10 | 2024-04-22 | 74 | 5 | 11 | Actual |
| 6779 | 124.00 | 2022-11-23 | 85 | 1 | 3 | Actual |
| 32943 | 1796.00 | 2024-11-22 | 61 | 6 | 6 | Actual |
| 39341 | 185.47 | 2025-04-23 | 89 | 6 | 13 | Actual |
| 30413 | 439.00 | 2024-09-22 | 74 | 6 | 4 | Actual |
| 29040 | 138.10 | 2024-07-23 | 71 | 2 | 13 | Actual |
| 632 | 220.00 | 2022-05-23 | 73 | 4 | 6 | Budget |
| 20533 | 12.46 | 2023-11-23 | 76 | 2 | 12 | Actual |
| 35778 | 35000.00 | 2025-01-21 | 99 | 6 | 12 | Actual |
| 13108 | -161.00 | 2023-04-23 | 91 | 6 | 6 | Actual |
| 37280 | 48556.00 | 2025-03-23 | 38 | 7 | 4 | Actual |
| 16104 | 611.70 | 2023-07-24 | 92 | 1 | 8 | Actual |
| 2617 | 173.00 | 2022-07-24 | 89 | 1 | 5 | Actual |
| 15237 | 80.55 | 2023-06-23 | 83 | 1 | 11 | Actual |
| 4943 | 2886.00 | 2022-09-23 | 23 | 7 | 5 | Actual |
| 36975 | 145.11 | 2025-02-21 | 84 | 1 | 13 | Actual |
| 19483 | 5.01 | 2023-10-23 | 83 | 1 | 12 | Actual |
| 4078 | 0.00 | 2022-08-23 | 54 | 6 | 6 | Budget |
| 33145 | 343.51 | 2024-11-22 | 92 | 2 | 8 | Actual |
| 26521 | 20.97 | 2024-05-22 | 66 | 5 | 11 | Actual |
| 14734 | 194.00 | 2023-06-23 | 83 | 1 | 5 | Actual |
| 37724 | 28757.68 | 2025-03-23 | 53 | 6 | 8 | Actual |
| 31932 | 274.00 | 2024-10-22 | 89 | 6 | 7 | Actual |
| 32250 | 82.68 | 2024-10-22 | 85 | 6 | 11 | Actual |
| 38067 | 225.23 | 2025-03-23 | 83 | 6 | 12 | Actual |
| 36248 | 120.00 | 2025-02-21 | 85 | 1 | 6 | Actual |
| 11282 | 280.00 | 2023-03-23 | 65 | 6 | 3 | Budget |
| 19287 | 133.74 | 2023-10-23 | 89 | 1 | 11 | Actual |
| 18640 | 72812.00 | 2023-10-23 | 39 | 7 | 3 | Actual |
| 25613 | 10.33 | 2024-04-22 | 83 | 6 | 12 | Actual |
| 16200 | 21375.63 | 2023-07-24 | 60 | 1 | 11 | Actual |
| 31288 | 324.06 | 2024-09-22 | 65 | 2 | 13 | Actual |
| 1150 | 144.00 | 2022-06-23 | 74 | 1 | 3 | Actual |
| 39162 | 169.91 | 2025-04-23 | 90 | 1 | 12 | Actual |
| 26633 | -137.54 | 2024-05-22 | 91 | 1 | 12 | Actual |
| 25929 | 72982.00 | 2024-05-22 | 56 | 6 | 5 | Actual |
| 1366 | 7866.00 | 2022-06-23 | 53 | 6 | 4 | Actual |
| 23596 | 1019.00 | 2024-03-22 | 66 | 1 | 3 | Actual |
| 33984 | 2966.00 | 2024-12-23 | 61 | 3 | 6 | Actual |
| 20942 | 7535.00 | 2023-12-24 | 60 | 2 | 6 | Actual |
| 30941 | 138811.24 | 2024-09-22 | 14 | 7 | 8 | Actual |
| 9884 | 650356.00 | 2023-01-21 | 6 | 7 | 7 | Actual |
| 22171 | -233.00 | 2024-01-21 | 91 | 6 | 7 | Actual |
| 5985 | -222.00 | 2022-10-23 | 91 | 1 | 5 | Actual |
| 32492 | 9903.19 | 2024-10-22 | 38 | 7 | 13 | Actual |
| 20647 | 621.00 | 2023-12-24 | 65 | 6 | 3 | Actual |
| 39007 | 94.38 | 2025-04-23 | 78 | 3 | 11 | Actual |
| 3291 | 1000.00 | 2022-07-24 | 62 | 6 | 8 | Budget |
| 29995 | 4462.54 | 2024-08-22 | 22 | 7 | 11 | Actual |
| 23491 | 66595.62 | 2024-02-21 | 31 | 7 | 11 | Actual |
| 16429 | 152.89 | 2023-07-24 | 61 | 2 | 12 | Actual |
| 12727 | 120396.00 | 2023-04-23 | 56 | 6 | 5 | Actual |
| 29005 | 22275.35 | 2024-07-23 | 60 | 1 | 13 | Actual |
| 23196 | 352.60 | 2024-02-21 | 78 | 1 | 8 | Actual |
| 19500 | 1.82 | 2023-10-23 | 69 | 2 | 12 | Actual |
| 24106 | 1004.00 | 2024-03-22 | 77 | 1 | 7 | Actual |
| 25674 | 37639.80 | 2024-05-21 | 92 | 7 | 11 | Actual |
| 21534 | 23.10 | 2023-12-24 | 76 | 1 | 12 | Actual |
| 3028 | 14629.00 | 2022-07-24 | 28 | 7 | 6 | Actual |
| 24582 | 12.46 | 2024-03-22 | 83 | 6 | 12 | Actual |
| 30992 | 7940.27 | 2024-09-22 | 60 | 2 | 11 | Actual |
| 21425 | 92.25 | 2023-12-24 | 89 | 4 | 11 | Actual |
| 34835 | 747.00 | 2025-01-21 | 97 | 6 | 3 | Actual |
| 33839 | 542.00 | 2024-12-23 | 65 | 1 | 5 | Actual |
| 24042 | 94.00 | 2024-03-22 | 68 | 6 | 6 | Actual |
| 20146 | 201878.00 | 2023-11-23 | 101 | 6 | 7 | Actual |
| 14939 | 178.00 | 2023-06-23 | 90 | 5 | 6 | Actual |
| 23073 | 10603.00 | 2024-02-21 | 22 | 7 | 6 | Actual |
| 16680 | 213.00 | 2023-08-23 | 73 | 6 | 4 | Actual |
| 29151 | 5819.00 | 2024-08-22 | 53 | 6 | 3 | Actual |
| 7310 | 280.00 | 2022-11-23 | 66 | 3 | 6 | Budget |
| 39234 | 10999.90 | 2025-04-23 | 7 | 7 | 12 | Actual |
| 33501 | 13043.56 | 2024-11-22 | 38 | 7 | 12 | Actual |
| 37316 | 6729.00 | 2025-03-23 | 54 | 6 | 5 | Actual |
| 19722 | 364.00 | 2023-11-23 | 90 | 1 | 4 | Actual |
| 16785 | 213.00 | 2023-08-23 | 89 | 6 | 5 | Actual |
| 31673 | 161199.00 | 2024-10-22 | 37 | 7 | 5 | Actual |
| 34116 | 157429.00 | 2024-12-23 | 35 | 7 | 6 | Actual |
| 16187 | 204627.62 | 2023-07-24 | 29 | 7 | 8 | Actual |
| 24345 | 97.57 | 2024-03-22 | 77 | 2 | 11 | Actual |
| 7366 | 237.00 | 2022-11-23 | 73 | 4 | 6 | Actual |
| 12874 | 50.00 | 2023-04-23 | 68 | 2 | 6 | Budget |
| 12817 | 1900.00 | 2023-04-23 | 62 | 1 | 6 | Budget |
| 29571 | 333.00 | 2024-08-22 | 66 | 6 | 6 | Actual |
| 25993 | 16521.00 | 2024-05-22 | 60 | 1 | 6 | Actual |
| 37756 | 8.00 | 2025-03-23 | 96 | 6 | 8 | Actual |
| 2252 | 16163.50 | 2022-06-23 | 100 | 7 | 8 | Actual |
| 8698 | 232.00 | 2022-12-24 | 90 | 1 | 7 | Actual |
| 20305 | 192.25 | 2023-11-23 | 76 | 1 | 11 | Actual |
| 22487 | 9666.90 | 2024-01-21 | 32 | 7 | 11 | Actual |
| 16715 | 21055.00 | 2023-08-23 | 28 | 7 | 4 | Actual |
| 4414 | 10600.00 | 2022-08-23 | 63 | 6 | 8 | Budget |
| 10708 | 1900.00 | 2023-02-21 | 61 | 4 | 6 | Budget |
| 29492 | 240.00 | 2024-08-22 | 73 | 3 | 6 | Actual |
| 16036 | 1050.00 | 2023-07-24 | 80 | 6 | 7 | Actual |
| 28223 | 106.00 | 2024-07-23 | 71 | 6 | 5 | Actual |
| 6142 | 70.00 | 2022-10-23 | 67 | 2 | 6 | Budget |
| 39045 | 294.38 | 2025-04-23 | 92 | 4 | 11 | Actual |
| 21756 | 509.00 | 2024-01-21 | 92 | 1 | 4 | Actual |
| 17618 | 71380.00 | 2023-09-23 | 14 | 7 | 3 | Actual |
| 13435 | 169.27 | 2023-04-23 | 89 | 6 | 8 | Actual |
| 34532 | 95550.41 | 2024-12-23 | 39 | 7 | 11 | Actual |
| 22804 | 396.00 | 2024-02-21 | 65 | 1 | 5 | Actual |
| 10727 | 207.00 | 2023-02-21 | 76 | 4 | 6 | Actual |
| 31694 | 566.00 | 2024-10-22 | 80 | 1 | 6 | Actual |
| 17901 | 66.00 | 2023-09-23 | 89 | 2 | 6 | Actual |
| 30895 | -214.07 | 2024-09-22 | 91 | 2 | 8 | Actual |
| 30210 | 124.06 | 2024-08-22 | 85 | 6 | 13 | Actual |
| 6343 | 90.00 | 2022-10-23 | 68 | 6 | 6 | Budget |
| 25790 | 191.00 | 2024-05-22 | 81 | 7 | 3 | Actual |
| 23342 | 78.42 | 2024-02-21 | 76 | 2 | 11 | Actual |
| 9162 | 42.00 | 2023-01-21 | 89 | 7 | 3 | Actual |
| 16050 | 64000.00 | 2023-07-24 | 99 | 6 | 7 | Actual |
| 22963 | 305.00 | 2024-02-21 | 81 | 3 | 6 | Actual |
| 37452 | 99.00 | 2025-03-23 | 84 | 3 | 6 | Actual |
| 4095 | 151.00 | 2022-08-23 | 67 | 6 | 6 | Actual |
| 29556 | 120.00 | 2024-08-22 | 89 | 5 | 6 | Actual |
| 19418 | 180.55 | 2023-10-23 | 74 | 6 | 11 | Actual |
| 5143 | 293.00 | 2022-09-23 | 87 | 4 | 6 | Actual |
| 15505 | 356.00 | 2023-07-24 | 89 | 1 | 3 | Actual |
| 15383 | 9491.36 | 2023-06-23 | 32 | 7 | 11 | Actual |
| 14411 | 29.48 | 2023-05-23 | 87 | 1 | 12 | Actual |
| 12610 | 400.00 | 2023-04-23 | 73 | 6 | 4 | Budget |
| 36675 | 44.38 | 2025-02-21 | 71 | 2 | 11 | Actual |
| 13436 | 257.15 | 2023-04-23 | 90 | 6 | 8 | Actual |
| 4434 | 2600.00 | 2022-08-23 | 76 | 6 | 8 | Budget |
| 3855 | 100.00 | 2022-08-23 | 74 | 1 | 6 | Budget |
| 21562 | 2.89 | 2023-12-24 | 69 | 6 | 12 | Actual |
| 20690 | 235410.00 | 2023-12-24 | 29 | 7 | 3 | Actual |
| 28369 | 408.00 | 2024-07-23 | 80 | 4 | 6 | Actual |
| 23036 | 209.00 | 2024-02-21 | 66 | 6 | 6 | Actual |
| 24308 | 200.76 | 2024-03-22 | 65 | 1 | 11 | Actual |
| 14518 | 1209.00 | 2023-06-23 | 77 | 1 | 3 | Actual |
| 17990 | 24613.00 | 2023-09-23 | 60 | 6 | 6 | Actual |
| 20754 | 672.00 | 2023-12-24 | 92 | 1 | 4 | Actual |
| 31255 | 400222.39 | 2024-09-22 | 43 | 7 | 12 | Actual |
| 27984 | 1104.00 | 2024-07-23 | 81 | 1 | 3 | Actual |
| 33215 | 4151.90 | 2024-11-22 | 62 | 1 | 11 | Actual |
| 30365 | 13.00 | 2024-09-22 | 94 | 7 | 3 | Actual |
| 37300 | 1389.00 | 2025-03-23 | 80 | 1 | 5 | Actual |
| 23151 | 10.00 | 2024-02-21 | 96 | 6 | 7 | Actual |
| 30910 | 425.33 | 2024-09-22 | 67 | 6 | 8 | Actual |
| 23645 | 151.00 | 2024-03-22 | 84 | 6 | 3 | Actual |
| 38472 | 16183.00 | 2025-04-23 | 63 | 6 | 5 | Actual |
| 36387 | 92.00 | 2025-02-21 | 84 | 6 | 6 | Actual |
| 34690 | 113.53 | 2024-12-23 | 68 | 2 | 13 | Actual |
| 13880 | -199.00 | 2023-05-23 | 91 | 3 | 6 | Actual |
| 19078 | 378.00 | 2023-10-23 | 94 | 1 | 7 | Actual |
| 21106 | 2634545.00 | 2023-12-24 | 43 | 7 | 6 | Actual |
| 30933 | 1704.00 | 2024-09-22 | 97 | 6 | 8 | Actual |
| 30766 | 994.00 | 2024-09-22 | 81 | 1 | 7 | Actual |
| 1444 | 20885.00 | 2022-06-23 | 33 | 7 | 4 | Actual |
| 28258 | 5248.00 | 2024-07-23 | 23 | 7 | 5 | Actual |
| 25611 | 27.36 | 2024-04-22 | 81 | 6 | 12 | Actual |
| 36504 | 30106.00 | 2025-02-21 | 24 | 7 | 7 | Actual |
| 15510 | 16.00 | 2023-07-24 | 96 | 1 | 3 | Actual |
| 32178 | 17.78 | 2024-10-22 | 69 | 4 | 11 | Actual |
| 9554 | 100.00 | 2023-01-21 | 68 | 3 | 6 | Budget |
| 12004 | 17156.00 | 2023-03-23 | 33 | 7 | 6 | Actual |
| 35416 | 173.81 | 2025-01-21 | 85 | 2 | 8 | Actual |
| 21967 | 129.00 | 2024-01-21 | 92 | 2 | 6 | Actual |
| 32513 | 983.00 | 2024-11-22 | 81 | 1 | 3 | Actual |
| 11367 | 23.00 | 2023-03-23 | 68 | 7 | 3 | Actual |
| 21464 | 1223.12 | 2023-12-24 | 61 | 6 | 11 | Actual |
| 229 | 850.00 | 2022-05-23 | 87 | 1 | 4 | Budget |
| 7775 | 98228.67 | 2022-11-23 | 56 | 6 | 8 | Actual |
| 35088 | 162.00 | 2025-01-21 | 73 | 1 | 6 | Actual |
| 13293 | 658.67 | 2023-04-23 | 66 | 1 | 8 | Actual |
| 21905 | 25028.00 | 2024-01-21 | 32 | 7 | 5 | Actual |
| 17198 | 325.33 | 2023-08-23 | 92 | 6 | 8 | Actual |
| 35949 | 672.00 | 2025-02-21 | 92 | 1 | 3 | Actual |
| 24832 | 525343.00 | 2024-04-22 | 46 | 7 | 4 | Actual |
| 33458 | 343.32 | 2024-11-22 | 73 | 6 | 12 | Actual |
| 684 | 135.00 | 2022-05-23 | 76 | 5 | 6 | Actual |
| 14655 | 8860.00 | 2023-06-23 | 54 | 6 | 4 | Actual |
| 8031 | 10.00 | 2022-12-24 | 82 | 7 | 3 | Budget |
| 611 | -207.00 | 2022-05-23 | 91 | 3 | 6 | Actual |
| 10704 | 9.00 | 2023-02-21 | 96 | 3 | 6 | Actual |
| 32699 | 85147.00 | 2024-11-22 | 31 | 7 | 4 | Actual |
| 4220 | 2700.00 | 2022-08-23 | 57 | 6 | 7 | Budget |
| 5201 | 1120.00 | 2022-09-23 | 54 | 6 | 6 | Actual |
| 17746 | 22867.00 | 2023-09-23 | 28 | 7 | 4 | Actual |
| 20158 | 10817.00 | 2023-11-23 | 22 | 7 | 7 | Actual |
| 31468 | 1136.00 | 2024-10-22 | 62 | 7 | 3 | Actual |
| 28466 | 166200.00 | 2024-07-23 | 39 | 7 | 6 | Actual |
| 1878 | 30.00 | 2022-06-23 | 82 | 6 | 6 | Budget |
| 25206 | 30356.00 | 2024-04-22 | 32 | 7 | 7 | Actual |
| 16204 | 210.34 | 2023-07-24 | 66 | 1 | 11 | Actual |
| 20021 | 40975.00 | 2023-11-23 | 56 | 6 | 6 | Actual |
| 11874 | 56.00 | 2023-03-23 | 94 | 4 | 6 | Actual |
| 7492 | 68.00 | 2022-11-23 | 85 | 6 | 6 | Actual |
| 24745 | 556.00 | 2024-04-22 | 65 | 1 | 4 | Actual |
| 25964 | 586269.00 | 2024-05-22 | 6 | 7 | 5 | Actual |
| 23043 | 151.00 | 2024-02-21 | 74 | 6 | 6 | Actual |
| 17069 | 488.00 | 2023-08-23 | 81 | 6 | 7 | Actual |
| 2957 | 66400.00 | 2022-07-24 | 56 | 6 | 6 | Budget |
| 6794 | 61500.00 | 2022-11-23 | 56 | 6 | 3 | Budget |
| 21876 | 105.00 | 2024-01-21 | 84 | 6 | 5 | Actual |
| 11518 | 12019.00 | 2023-03-23 | 7 | 7 | 4 | Actual |
| 16828 | 120.00 | 2023-08-23 | 68 | 1 | 6 | Actual |
| 25239 | 475.33 | 2024-04-22 | 90 | 1 | 8 | Actual |
| 580 | 158.00 | 2022-05-23 | 68 | 3 | 6 | Actual |
| 36838 | 18008.54 | 2025-02-21 | 60 | 1 | 12 | Actual |
| 28018 | 1136.00 | 2024-07-23 | 80 | 6 | 3 | Actual |
| 29411 | 12838.00 | 2024-08-22 | 22 | 7 | 5 | Actual |
| 22582 | 10259.46 | 2024-01-21 | 38 | 7 | 12 | Actual |
| 33506 | 7671.11 | 2024-11-22 | 100 | 7 | 12 | Actual |
| 2306 | 50200.00 | 2022-07-24 | 56 | 6 | 3 | Budget |
| 33400 | 128.42 | 2024-11-22 | 78 | 1 | 12 | Actual |
| 17254 | 190.12 | 2023-08-23 | 90 | 1 | 11 | Actual |
| 22959 | 272.00 | 2024-02-21 | 76 | 3 | 6 | Actual |
| 25020 | 204.00 | 2024-04-22 | 77 | 4 | 6 | Actual |
| 25916 | 208.00 | 2024-05-22 | 84 | 1 | 5 | Actual |
| 2770 | 100.00 | 2022-07-24 | 66 | 2 | 6 | Budget |
| 14516 | 369.00 | 2023-06-23 | 74 | 1 | 3 | Actual |
| 9450 | 1900.00 | 2023-01-21 | 62 | 1 | 6 | Budget |
| 29462 | 12.00 | 2024-08-22 | 69 | 2 | 6 | Actual |
| 10149 | 6384.00 | 2023-02-21 | 53 | 6 | 3 | Actual |
| 4472 | 9875.51 | 2022-08-23 | 20 | 7 | 8 | Actual |
| 13042 | 62.00 | 2023-04-23 | 85 | 5 | 6 | Actual |
| 37879 | 167.78 | 2025-03-23 | 73 | 4 | 11 | Actual |
| 10778 | 80.00 | 2023-02-21 | 78 | 5 | 6 | Budget |
| 3113 | 200.00 | 2022-07-24 | 67 | 6 | 7 | Budget |
| 34860 | 66765.00 | 2025-01-21 | 38 | 7 | 3 | Actual |
| 12291 | 480.00 | 2023-03-23 | 80 | 6 | 8 | Budget |
| 14952 | 198.00 | 2023-06-23 | 65 | 6 | 6 | Actual |
| 28261 | 224394.00 | 2024-07-23 | 29 | 7 | 5 | Actual |
| 17555 | 86.00 | 2023-09-23 | 69 | 1 | 3 | Actual |
| 764 | -174.00 | 2022-05-23 | 91 | 6 | 6 | Actual |
| 21540 | 10.33 | 2023-12-24 | 83 | 1 | 12 | Actual |
| 26148 | 179.00 | 2024-05-22 | 81 | 6 | 6 | Actual |
| 3274 | -121.64 | 2022-07-24 | 91 | 2 | 8 | Actual |
| 36903 | 243.32 | 2025-02-21 | 67 | 6 | 12 | Actual |
| 12847 | 100.00 | 2023-04-23 | 83 | 1 | 6 | Budget |
| 19242 | 225788.62 | 2023-10-23 | 13 | 7 | 8 | Actual |
| 5673 | 13500.00 | 2022-10-23 | 60 | 6 | 3 | Budget |
| 10977 | 823.00 | 2023-02-21 | 80 | 6 | 7 | Actual |
| 26563 | 223.10 | 2024-05-22 | 77 | 6 | 11 | Actual |
| 31232 | 11854.17 | 2024-09-22 | 7 | 7 | 12 | Actual |
| 19176 | 4908.75 | 2023-10-23 | 62 | 2 | 8 | Actual |
| 11603 | 33120.00 | 2023-03-23 | 60 | 6 | 5 | Actual |
| 16572 | 176.00 | 2023-08-23 | 89 | 6 | 3 | Actual |
| 30942 | 289312.53 | 2024-09-22 | 15 | 7 | 8 | Actual |
| 39231 | 174033.79 | 2025-04-23 | 101 | 6 | 12 | Actual |
| 37022 | 64.41 | 2025-02-21 | 69 | 6 | 13 | Actual |
| 36411 | 33870.00 | 2025-02-21 | 24 | 7 | 6 | Actual |
| 11246 | 439.00 | 2023-03-23 | 81 | 1 | 3 | Actual |
| 9138 | 70.00 | 2023-01-21 | 73 | 7 | 3 | Budget |
| 16562 | 3705.00 | 2023-08-23 | 76 | 6 | 3 | Actual |
| 23579 | 54307.09 | 2024-02-21 | 29 | 7 | 12 | Actual |
| 12775 | 105.00 | 2023-04-23 | 89 | 6 | 5 | Actual |
| 39133 | 58127.37 | 2025-04-23 | 37 | 7 | 11 | Actual |
| 22230 | 502.61 | 2024-01-21 | 92 | 1 | 8 | Actual |
| 34157 | 53130.00 | 2024-12-23 | 60 | 6 | 7 | Actual |
| 12514 | 14.00 | 2023-04-23 | 82 | 7 | 3 | Actual |
| 36858 | 383.74 | 2025-02-21 | 87 | 1 | 12 | Actual |
| 22000 | 256.00 | 2024-01-21 | 65 | 4 | 6 | Actual |
| 29386 | 66.00 | 2024-08-22 | 82 | 6 | 5 | Actual |
| 14616 | 35.00 | 2023-06-23 | 85 | 7 | 3 | Actual |
| 19950 | 140.00 | 2023-11-23 | 74 | 3 | 6 | Actual |
| 31797 | 136.00 | 2024-10-22 | 74 | 5 | 6 | Actual |
| 21836 | 757.00 | 2024-01-21 | 77 | 1 | 5 | Actual |
| 21241 | 387.45 | 2023-12-24 | 76 | 2 | 8 | Actual |
| 33831 | 79404.00 | 2024-12-23 | 39 | 7 | 4 | Actual |
| 28696 | 665.67 | 2024-07-23 | 77 | 1 | 11 | Actual |
| 26045 | 4.00 | 2024-05-22 | 96 | 2 | 6 | Actual |
| 21362 | 152.89 | 2023-12-24 | 77 | 2 | 11 | Actual |
| 4365 | 175.33 | 2022-08-23 | 68 | 2 | 8 | Actual |
| 15139 | 301.09 | 2023-06-23 | 76 | 2 | 8 | Actual |
| 8 | 378.00 | 2022-05-23 | 65 | 1 | 3 | Actual |
| 32945 | 2086.00 | 2024-11-22 | 63 | 6 | 6 | Actual |
| 1946 | 200.00 | 2022-06-23 | 74 | 1 | 7 | Budget |
| 4357 | 2546.58 | 2022-08-23 | 62 | 2 | 8 | Actual |
| 36590 | 510.18 | 2025-02-21 | 73 | 6 | 8 | Actual |
| 30379 | 864.00 | 2024-09-22 | 76 | 1 | 4 | Actual |
| 6768 | 703.00 | 2022-11-23 | 80 | 1 | 3 | Actual |
| 33553 | 118.80 | 2024-11-22 | 85 | 2 | 13 | Actual |
| 10814 | 4805.00 | 2023-02-21 | 63 | 6 | 6 | Actual |
| 26454 | 39.06 | 2024-05-22 | 84 | 2 | 11 | Actual |
| 1870 | 380.00 | 2022-06-23 | 77 | 6 | 6 | Budget |
| 8563 | 47.00 | 2022-12-24 | 94 | 5 | 6 | Actual |
| 25463 | 26.29 | 2024-04-22 | 83 | 5 | 11 | Actual |
| 27810 | 61.40 | 2024-06-22 | 82 | 6 | 12 | Actual |
| 32263 | 18853.24 | 2024-10-22 | 7 | 7 | 11 | Actual |
| 33106 | 535.94 | 2024-11-22 | 78 | 1 | 8 | Actual |
| 26581 | 85416.18 | 2024-05-22 | 4 | 7 | 11 | Actual |
| 17574 | 16.00 | 2023-09-23 | 96 | 1 | 3 | Actual |
| 32019 | 340.48 | 2024-10-22 | 90 | 2 | 8 | Actual |
| 25285 | 45.02 | 2024-04-22 | 69 | 6 | 8 | Actual |
| 20609 | 6203.00 | 2023-11-23 | 100 | 7 | 12 | Actual |
| 37933 | 475.24 | 2025-03-23 | 66 | 6 | 11 | Actual |
| 33961 | 23.00 | 2024-12-23 | 68 | 2 | 6 | Actual |
| 7533 | 14324.00 | 2022-11-23 | 100 | 7 | 6 | Actual |
| 33018 | 402.00 | 2024-11-22 | 83 | 1 | 7 | Actual |
| 22496 | 155076.07 | 2024-01-21 | 46 | 7 | 11 | Actual |
| 28367 | 375.00 | 2024-07-23 | 77 | 4 | 6 | Actual |
| 2567 | 17423.00 | 2022-07-24 | 34 | 7 | 4 | Actual |
| 15218 | 763530.40 | 2023-06-23 | 46 | 7 | 8 | Actual |
| 27320 | 8585.00 | 2024-06-22 | 61 | 1 | 7 | Actual |
| 13458 | 19987.82 | 2023-04-23 | 24 | 7 | 8 | Actual |
| 23419 | 5.01 | 2024-02-21 | 69 | 5 | 11 | Actual |
| 15730 | 43997.00 | 2023-07-24 | 60 | 6 | 5 | Actual |
| 11166 | 480.00 | 2023-02-21 | 80 | 6 | 8 | Budget |
| 23182 | 21197.00 | 2024-02-21 | 100 | 7 | 7 | Actual |
| 13965 | -218.00 | 2023-05-23 | 91 | 6 | 6 | Actual |
| 25272 | 8063.35 | 2024-04-22 | 52 | 6 | 8 | Actual |
| 15323 | 84.80 | 2023-06-23 | 89 | 4 | 11 | Actual |
| 21827 | 569.00 | 2024-01-21 | 65 | 1 | 5 | Actual |
| 11713 | 556.00 | 2023-03-23 | 80 | 1 | 6 | Actual |
| 4480 | 23345.46 | 2022-08-23 | 32 | 7 | 8 | Actual |
| 33204 | 89069.41 | 2024-11-22 | 34 | 7 | 8 | Actual |
| 11180 | 198.05 | 2023-02-21 | 90 | 6 | 8 | Actual |
| 24765 | -349.00 | 2024-04-22 | 91 | 1 | 4 | Actual |
| 2880 | 382.00 | 2022-07-24 | 77 | 4 | 6 | Actual |
| 28497 | 17.00 | 2024-07-23 | 96 | 1 | 7 | Actual |
| 21357 | 13.53 | 2023-12-24 | 69 | 2 | 11 | Actual |
| 36348 | 263.00 | 2025-02-21 | 77 | 5 | 6 | Actual |
| 35461 | 1361734.03 | 2025-01-21 | 4 | 7 | 8 | Actual |
| 26811 | 41038.86 | 2024-05-22 | 35 | 7 | 13 | Actual |
| 7014 | 750.00 | 2022-11-23 | 80 | 6 | 4 | Budget |
| 29394 | 421.00 | 2024-08-22 | 92 | 6 | 5 | Actual |
| 37898 | 417.79 | 2025-03-23 | 61 | 5 | 11 | Actual |
| 4021 | 210.00 | 2022-08-23 | 90 | 4 | 6 | Actual |
| 36991 | 50.38 | 2025-02-21 | 69 | 2 | 13 | Actual |
| 14925 | 27.00 | 2023-06-23 | 71 | 5 | 6 | Actual |
| 35911 | 7082.09 | 2025-01-21 | 28 | 7 | 13 | Actual |
| 16262 | 8.21 | 2023-07-24 | 69 | 3 | 11 | Actual |
| 13684 | 14268.00 | 2023-05-23 | 18 | 7 | 4 | Actual |
| 37505 | 57.00 | 2025-03-23 | 85 | 5 | 6 | Actual |
| 11660 | 10438.00 | 2023-03-23 | 8 | 7 | 5 | Actual |
| 39252 | 59301.86 | 2025-04-23 | 35 | 7 | 12 | Actual |
| 22251 | 148.05 | 2024-01-21 | 83 | 2 | 8 | Actual |
| 32675 | 396.00 | 2024-11-22 | 90 | 6 | 4 | Actual |
| 2599 | 648.00 | 2022-07-24 | 77 | 1 | 5 | Actual |
| 29488 | 167.00 | 2024-08-22 | 67 | 3 | 6 | Actual |
| 25445 | 3.00 | 2024-04-22 | 96 | 4 | 11 | Actual |
| 27278 | 28.00 | 2024-06-22 | 82 | 6 | 6 | Actual |
| 648 | 100.00 | 2022-05-23 | 83 | 4 | 6 | Budget |
| 26704 | 1188.99 | 2024-05-22 | 62 | 1 | 13 | Actual |
| 2744 | 31.00 | 2022-07-24 | 82 | 1 | 6 | Actual |
| 32040 | 473.82 | 2024-10-22 | 73 | 6 | 8 | Actual |
| 23123 | 61594.00 | 2024-02-21 | 60 | 6 | 7 | Actual |
| 15256 | 6.08 | 2023-06-23 | 71 | 2 | 11 | Actual |
| 10504 | 1542.00 | 2023-02-21 | 76 | 6 | 5 | Actual |
| 12859 | 8.00 | 2023-04-23 | 96 | 1 | 6 | Actual |
| 1010 | 222.30 | 2022-05-23 | 74 | 2 | 8 | Actual |
| 26453 | 43.31 | 2024-05-22 | 83 | 2 | 11 | Actual |
| 30563 | 208.00 | 2024-09-22 | 73 | 1 | 6 | Actual |
| 8985 | 2400.00 | 2023-01-21 | 61 | 1 | 3 | Budget |
| 15623 | 146.00 | 2023-07-24 | 85 | 1 | 4 | Actual |
| 1615 | 100.00 | 2022-06-23 | 74 | 1 | 6 | Budget |
| 2733 | 100.00 | 2022-07-24 | 74 | 1 | 6 | Budget |
| 31039 | 448.64 | 2024-09-22 | 87 | 3 | 11 | Actual |
| 30789 | 535.00 | 2024-09-22 | 66 | 6 | 7 | Actual |
| 15205 | 25003.06 | 2023-06-23 | 24 | 7 | 8 | Actual |
| 25223 | 251.09 | 2024-04-22 | 68 | 1 | 8 | Actual |
| 12464 | 43720.00 | 2023-04-23 | 19 | 7 | 3 | Actual |
| 11393 | 17.00 | 2023-03-23 | 85 | 7 | 3 | Actual |
| 29858 | 673.11 | 2024-08-22 | 87 | 1 | 11 | Actual |
| 31964 | 76033.00 | 2024-10-22 | 39 | 7 | 7 | Actual |
| 30110 | 78256.47 | 2024-08-22 | 15 | 7 | 12 | Actual |
| 32054 | -254.97 | 2024-10-22 | 91 | 6 | 8 | Actual |
| 16733 | 563.00 | 2023-08-23 | 66 | 1 | 5 | Actual |
| 37579 | 816.00 | 2025-03-23 | 65 | 1 | 7 | Actual |
| 24762 | 878.00 | 2024-04-22 | 87 | 1 | 4 | Actual |
| 34585 | 192.25 | 2024-12-23 | 87 | 2 | 12 | Actual |
| 8762 | 296.00 | 2022-12-24 | 92 | 6 | 7 | Actual |
| 33075 | 79565.00 | 2024-11-22 | 21 | 7 | 7 | Actual |
| 24412 | 43.31 | 2024-03-22 | 94 | 4 | 11 | Actual |
| 24128 | 3280.00 | 2024-03-22 | 62 | 6 | 7 | Actual |
| 30533 | 14817.00 | 2024-09-22 | 18 | 7 | 5 | Actual |
| 26005 | 260.00 | 2024-05-22 | 77 | 1 | 6 | Actual |
| 2218 | 288.97 | 2022-06-23 | 92 | 6 | 8 | Actual |
| 27837 | 8865.82 | 2024-06-22 | 24 | 7 | 12 | Actual |
| 37313 | 141508.00 | 2025-03-23 | 12 | 2 | 5 | Actual |
| 31866 | 41631.00 | 2024-10-22 | 32 | 7 | 6 | Actual |
| 36187 | 59.00 | 2025-02-21 | 82 | 6 | 5 | Actual |
| 9535 | 108.00 | 2023-01-21 | 90 | 2 | 6 | Actual |
| 11404 | 50900.00 | 2023-03-23 | 60 | 1 | 4 | Budget |
| 24587 | 142.25 | 2024-03-22 | 90 | 6 | 12 | Actual |
| 8838 | 195.02 | 2022-12-24 | 89 | 1 | 8 | Actual |
| 13568 | 6318.00 | 2023-05-23 | 23 | 7 | 3 | Actual |
| 26486 | -132.22 | 2024-05-22 | 91 | 3 | 11 | Actual |
| 1269 | 480.00 | 2022-06-23 | 61 | 7 | 3 | Budget |
| 32504 | 473.00 | 2024-11-22 | 68 | 1 | 3 | Actual |
| 26724 | 95.99 | 2024-05-22 | 90 | 1 | 13 | Actual |
| 34067 | 1235.00 | 2024-12-23 | 62 | 6 | 6 | Actual |
| 2689 | 43121.00 | 2022-07-24 | 13 | 7 | 5 | Actual |
| 12875 | 12.00 | 2023-04-23 | 69 | 2 | 6 | Actual |
| 9352 | 272.00 | 2023-01-21 | 92 | 1 | 5 | Actual |
| 25196 | 12485.00 | 2024-04-22 | 18 | 7 | 7 | Actual |
| 34213 | 44033.00 | 2024-12-23 | 40 | 7 | 7 | Actual |
| 30746 | 140131.00 | 2024-09-22 | 39 | 7 | 6 | Actual |
| 21500 | 16132.97 | 2023-12-24 | 14 | 7 | 11 | Actual |
| 20476 | 3757.21 | 2023-11-23 | 20 | 7 | 11 | Actual |
| 16242 | 51.82 | 2023-07-24 | 80 | 2 | 11 | Actual |
| 23398 | 65.65 | 2024-02-21 | 78 | 4 | 11 | Actual |
| 7369 | 179.00 | 2022-11-23 | 74 | 4 | 6 | Actual |
| 9161 | 90.00 | 2023-01-21 | 87 | 7 | 3 | Actual |
| 7123 | 29200.00 | 2022-11-23 | 60 | 6 | 5 | Budget |
| 27511 | 18710.52 | 2024-06-22 | 18 | 7 | 8 | Actual |
| 19689 | 94.00 | 2023-11-23 | 83 | 7 | 3 | Actual |
| 4786 | 447.00 | 2022-09-23 | 97 | 6 | 4 | Actual |
| 4228 | 19300.00 | 2022-08-23 | 63 | 6 | 7 | Budget |
| 22276 | 220.78 | 2024-01-21 | 73 | 6 | 8 | Actual |
| 6730 | 26474.30 | 2022-10-23 | 32 | 7 | 8 | Actual |
| 29135 | 398.00 | 2024-08-22 | 78 | 1 | 3 | Actual |
| 36678 | 179.49 | 2025-02-21 | 76 | 2 | 11 | Actual |
| 30389 | 319.00 | 2024-09-22 | 89 | 1 | 4 | Actual |
| 24668 | 3019.00 | 2024-04-22 | 76 | 6 | 3 | Actual |
| 34279 | 17543.83 | 2024-12-23 | 63 | 6 | 8 | Actual |
| 4024 | 62.00 | 2022-08-23 | 94 | 4 | 6 | Actual |
| 14610 | 63.00 | 2023-06-23 | 78 | 7 | 3 | Actual |
| 35864 | 176562.44 | 2025-01-21 | 56 | 6 | 13 | Actual |
| 7353 | 1400.00 | 2022-11-23 | 62 | 4 | 6 | Budget |
| 25097 | 348283.00 | 2024-04-22 | 6 | 7 | 6 | Actual |
| 23916 | 99.00 | 2024-03-22 | 84 | 1 | 6 | Actual |
| 22921 | 544.00 | 2024-02-21 | 61 | 2 | 6 | Actual |
| 4630 | 8100.00 | 2022-09-23 | 60 | 7 | 3 | Budget |
| 1581 | 12800.00 | 2022-06-23 | 28 | 7 | 5 | Actual |
| 9752 | 30604.00 | 2023-01-21 | 19 | 7 | 6 | Actual |
| 34642 | 9056.25 | 2024-12-23 | 24 | 7 | 12 | Actual |
| 12480 | 29863.00 | 2023-04-23 | 40 | 7 | 3 | Actual |
| 14351 | 45.44 | 2023-05-23 | 84 | 6 | 11 | Actual |
| 38020 | 84.80 | 2025-03-23 | 66 | 2 | 12 | Actual |
| 1780 | 125.00 | 2022-06-23 | 89 | 4 | 6 | Actual |
| 2488 | 3400.00 | 2022-07-24 | 52 | 6 | 4 | Budget |
| 420 | 480.00 | 2022-05-23 | 81 | 6 | 5 | Budget |
| 35015 | 8999.00 | 2025-01-21 | 53 | 6 | 5 | Actual |
| 33428 | 43.31 | 2024-11-22 | 78 | 2 | 12 | Actual |
| 38787 | 11.00 | 2025-04-23 | 96 | 6 | 7 | Actual |
| 37925 | 23443.75 | 2025-03-23 | 53 | 6 | 11 | Actual |
| 33838 | 3241.00 | 2024-12-23 | 62 | 1 | 5 | Actual |
| 14803 | 141912.00 | 2023-06-23 | 37 | 7 | 5 | Actual |
| 30332 | 35710.00 | 2024-09-22 | 34 | 7 | 3 | Actual |
| 9239 | 216.00 | 2023-01-21 | 68 | 6 | 4 | Actual |
| 3558 | 49000.00 | 2022-08-23 | 60 | 1 | 4 | Budget |
| 30125 | 37986.57 | 2024-08-22 | 37 | 7 | 12 | Actual |
| 34178 | 178.00 | 2024-12-23 | 85 | 6 | 7 | Actual |
| 720 | 1539.00 | 2022-05-23 | 61 | 6 | 6 | Actual |
| 6827 | 114.00 | 2022-11-23 | 78 | 6 | 3 | Actual |
| 35417 | 955.64 | 2025-01-21 | 87 | 2 | 8 | Actual |
| 7263 | 80.00 | 2022-11-23 | 67 | 2 | 6 | Budget |
| 5601 | 15174.09 | 2022-09-23 | 28 | 7 | 8 | Actual |
| 31201 | 4720.00 | 2024-09-22 | 63 | 6 | 12 | Actual |
| 18529 | 840.14 | 2023-09-23 | 14 | 7 | 12 | Actual |
| 11410 | 880.00 | 2023-03-23 | 65 | 1 | 4 | Actual |
| 27315 | 38829.00 | 2024-06-22 | 40 | 7 | 6 | Actual |
| 31630 | 399.00 | 2024-10-22 | 72 | 6 | 5 | Actual |
| 34282 | 255.63 | 2024-12-23 | 67 | 6 | 8 | Actual |
| 27777 | 8.21 | 2024-06-22 | 82 | 2 | 12 | Actual |
| 31784 | -220.00 | 2024-10-22 | 91 | 4 | 6 | Actual |
| 3705 | 553.00 | 2022-08-23 | 65 | 1 | 5 | Actual |
| 16470 | 25.23 | 2023-07-24 | 76 | 6 | 12 | Actual |
| 29403 | 16189.00 | 2024-08-22 | 8 | 7 | 5 | Actual |
| 4187 | 380.00 | 2022-08-23 | 76 | 1 | 7 | Budget |
| 17591 | 1583.00 | 2023-09-23 | 72 | 6 | 3 | Actual |
| 29659 | 5250.00 | 2024-08-22 | 61 | 6 | 7 | Actual |
| 16605 | 41301.00 | 2023-08-23 | 40 | 7 | 3 | Actual |
| 19215 | 49.57 | 2023-10-23 | 71 | 6 | 8 | Actual |
| 21448 | 11.40 | 2023-12-24 | 83 | 5 | 11 | Actual |
| 90 | 278.00 | 2022-05-23 | 81 | 6 | 3 | Actual |
| 23162 | 12485.00 | 2024-02-21 | 18 | 7 | 7 | Actual |
| 38303 | 360270.00 | 2025-04-23 | 29 | 7 | 3 | Actual |
| 7760 | 410.18 | 2022-11-23 | 87 | 2 | 8 | Actual |
| 19181 | 61.69 | 2023-10-23 | 69 | 2 | 8 | Actual |
| 7659 | 15848.00 | 2022-11-23 | 28 | 7 | 7 | Actual |
| 31334 | 159.15 | 2024-09-22 | 83 | 6 | 13 | Actual |
| 16174 | 53546.02 | 2023-07-24 | 7 | 7 | 8 | Actual |
| 26360 | 1022.31 | 2024-05-22 | 77 | 6 | 8 | Actual |
| 23919 | 231.00 | 2024-03-22 | 89 | 1 | 6 | Actual |
| 7921 | 850.00 | 2022-12-24 | 62 | 6 | 3 | Budget |
| 24206 | 1228.38 | 2024-03-22 | 87 | 1 | 8 | Actual |
| 16387 | 6323.22 | 2023-07-24 | 28 | 7 | 11 | Actual |
| 24090 | 27176.00 | 2024-03-22 | 40 | 7 | 6 | Actual |
| 14858 | 72.00 | 2023-06-23 | 89 | 2 | 6 | Actual |
| 7030 | -171.00 | 2022-11-23 | 91 | 6 | 4 | Actual |
| 24896 | 1043.00 | 2024-04-22 | 97 | 6 | 5 | Actual |
| 8771 | 24040.00 | 2022-12-24 | 7 | 7 | 7 | Actual |
| 19523 | 349.70 | 2023-10-23 | 61 | 6 | 12 | Actual |
| 29159 | 704.00 | 2024-08-22 | 65 | 6 | 3 | Actual |
| 26664 | 58.21 | 2024-05-22 | 87 | 6 | 12 | Actual |
| 12680 | 434.00 | 2023-04-23 | 66 | 1 | 5 | Actual |
| 11357 | 519.00 | 2023-03-23 | 61 | 7 | 3 | Actual |
| 34813 | 315.00 | 2025-01-21 | 68 | 6 | 3 | Actual |
| 7141 | 480.00 | 2022-11-23 | 72 | 6 | 5 | Budget |
| 37607 | 186717.00 | 2025-03-23 | 56 | 6 | 7 | Actual |
| 18067 | 237.00 | 2023-09-23 | 84 | 1 | 7 | Actual |
| 37476 | 29.00 | 2025-03-23 | 82 | 4 | 6 | Actual |
| 36714 | 375.23 | 2025-02-21 | 87 | 3 | 11 | Actual |
| 10698 | 527.00 | 2023-02-21 | 87 | 3 | 6 | Actual |
| 28717 | 58.21 | 2024-07-23 | 67 | 2 | 11 | Actual |
| 17415 | 59855.07 | 2023-08-23 | 21 | 7 | 11 | Actual |
| 33284 | 22.04 | 2024-11-22 | 82 | 3 | 11 | Actual |
| 33128 | 60.17 | 2024-11-22 | 69 | 2 | 8 | Actual |
| 1848 | 1400.00 | 2022-06-23 | 62 | 6 | 6 | Budget |
| 35579 | 44.38 | 2025-01-21 | 71 | 4 | 11 | Actual |
| 15890 | 52.00 | 2023-07-24 | 85 | 4 | 6 | Actual |
| 25911 | 252.00 | 2024-05-22 | 78 | 1 | 5 | Actual |
| 17517 | 14.00 | 2023-08-23 | 97 | 6 | 12 | Actual |
| 27876 | 134.59 | 2024-06-22 | 92 | 1 | 13 | Actual |
| 8072 | 309.00 | 2022-12-24 | 78 | 1 | 4 | Actual |
| 36203 | 15618.00 | 2025-02-21 | 7 | 7 | 5 | Actual |
| 38612 | 932.00 | 2025-04-23 | 62 | 4 | 6 | Actual |
| 29623 | 28031.00 | 2024-08-22 | 46 | 7 | 6 | Actual |
| 28965 | 129.48 | 2024-07-23 | 84 | 6 | 12 | Actual |
| 10571 | 200.00 | 2023-02-21 | 67 | 1 | 6 | Budget |
| 38396 | 200.00 | 2025-04-23 | 84 | 6 | 4 | Actual |
| 28584 | 2046.57 | 2024-07-23 | 87 | 1 | 8 | Actual |
| 17441 | 1.82 | 2023-08-23 | 71 | 1 | 12 | Actual |
| 18117 | 22716.00 | 2023-09-23 | 8 | 7 | 7 | Actual |
| 8697 | 151.00 | 2022-12-24 | 89 | 1 | 7 | Actual |
| 37667 | 27978.00 | 2025-03-23 | 100 | 7 | 7 | Actual |
| 37810 | 219.91 | 2025-03-23 | 90 | 1 | 11 | Actual |
| 20269 | 23706.07 | 2023-11-23 | 8 | 7 | 8 | Actual |
| 13957 | 246.00 | 2023-05-23 | 81 | 6 | 6 | Actual |
| 38482 | 3478.00 | 2025-04-23 | 76 | 6 | 5 | Actual |
| 28695 | 369.91 | 2024-07-23 | 76 | 1 | 11 | Actual |
| 16895 | 90.00 | 2023-08-23 | 84 | 3 | 6 | Actual |
| 30453 | 239293.00 | 2024-09-22 | 35 | 7 | 4 | Actual |
| 2585 | 380.00 | 2022-07-24 | 66 | 1 | 5 | Budget |
| 4619 | 30181.00 | 2022-09-23 | 32 | 7 | 3 | Actual |
| 29289 | 1009.00 | 2024-08-22 | 77 | 6 | 4 | Actual |
| 23042 | 152.00 | 2024-02-21 | 73 | 6 | 6 | Actual |
| 27533 | 3455.08 | 2024-06-22 | 61 | 1 | 11 | Actual |
| 1071 | 1787.48 | 2022-05-23 | 76 | 6 | 8 | Actual |
| 32249 | 84.80 | 2024-10-22 | 84 | 6 | 11 | Actual |
| 38582 | 2007586.00 | 2025-04-23 | 10 | 3 | 6 | Actual |
| 15517 | 60398.00 | 2023-07-24 | 60 | 6 | 3 | Actual |
| 29426 | 520029.00 | 2024-08-22 | 46 | 7 | 5 | Actual |
| 19886 | 1782.00 | 2023-11-23 | 61 | 1 | 6 | Actual |
| 17818 | -230.00 | 2023-09-23 | 91 | 6 | 5 | Actual |
| 30809 | -288.00 | 2024-09-22 | 91 | 6 | 7 | Actual |
| 22531 | 400.77 | 2024-01-21 | 62 | 6 | 12 | Actual |
| 9077 | 86.00 | 2023-01-21 | 83 | 6 | 3 | Actual |
| 19125 | 12485.00 | 2023-10-23 | 18 | 7 | 7 | Actual |
| 24904 | 75290.00 | 2024-04-22 | 14 | 7 | 5 | Actual |
| 10100 | 27830.00 | 2023-02-21 | 60 | 1 | 3 | Actual |
| 16850 | 637.00 | 2023-08-23 | 61 | 2 | 6 | Actual |
| 28309 | 16.00 | 2024-07-23 | 71 | 2 | 6 | Actual |
| 10345 | 2600.00 | 2023-02-21 | 62 | 6 | 4 | Budget |
| 14337 | 45.44 | 2023-05-23 | 67 | 6 | 11 | Actual |
| 11841 | 80.00 | 2023-03-23 | 68 | 4 | 6 | Budget |
| 15142 | 649.58 | 2023-06-23 | 80 | 2 | 8 | Actual |
| 32656 | 644.00 | 2024-11-22 | 66 | 6 | 4 | Actual |
| 8311 | 2945.00 | 2022-12-24 | 23 | 7 | 5 | Actual |
| 16760 | 80441.00 | 2023-08-23 | 56 | 6 | 5 | Actual |
| 8790 | 92989.00 | 2022-12-24 | 37 | 7 | 7 | Actual |
| 6932 | 3400.00 | 2022-11-23 | 62 | 1 | 4 | Budget |
| 15828 | 39.00 | 2023-07-24 | 76 | 2 | 6 | Actual |
| 4565 | 50.00 | 2022-09-23 | 71 | 6 | 3 | Budget |
| 36061 | 480.00 | 2025-02-21 | 83 | 1 | 4 | Actual |
| 7514 | 30604.00 | 2022-11-23 | 19 | 7 | 6 | Actual |
| 25766 | 220551.00 | 2024-05-22 | 35 | 7 | 3 | Actual |
| 37177 | 317.00 | 2025-03-23 | 77 | 7 | 3 | Actual |
| 2724 | 155.00 | 2022-07-24 | 67 | 1 | 6 | Actual |
| 5483 | 200.00 | 2022-09-23 | 66 | 2 | 8 | Budget |
| 39128 | 88111.98 | 2025-04-23 | 31 | 7 | 11 | Actual |
| 13499 | 195.00 | 2023-05-23 | 71 | 1 | 3 | Actual |
| 11809 | 648.00 | 2023-03-23 | 80 | 3 | 6 | Actual |
| 26928 | 95.00 | 2024-06-22 | 83 | 7 | 3 | Actual |
| 23321 | 56.08 | 2024-02-21 | 84 | 1 | 11 | Actual |
| 14214 | 1468431.42 | 2023-05-23 | 43 | 7 | 8 | Actual |
| 25631 | 1401.85 | 2024-04-22 | 15 | 7 | 12 | Actual |
| 25984 | 128721.00 | 2024-05-22 | 37 | 7 | 5 | Actual |
| 11278 | 1300.00 | 2023-03-23 | 62 | 6 | 3 | Budget |
| 37161 | 101727.00 | 2025-03-23 | 39 | 7 | 3 | Actual |
| 19536 | 48.63 | 2023-10-23 | 77 | 6 | 12 | Actual |
| 20229 | 6.00 | 2023-11-23 | 96 | 2 | 8 | Actual |
| 7164 | 126.00 | 2022-11-23 | 85 | 6 | 5 | Actual |
| 12327 | 3719.33 | 2023-03-23 | 23 | 7 | 8 | Actual |
| 33699 | 21397.00 | 2024-12-23 | 22 | 7 | 3 | Actual |
| 17722 | 527.00 | 2023-09-23 | 87 | 6 | 4 | Actual |
| 23120 | 3339.00 | 2024-02-21 | 54 | 6 | 7 | Actual |
| 320 | 32590.00 | 2022-05-23 | 35 | 7 | 4 | Actual |
| 15446 | 13.53 | 2023-06-23 | 85 | 6 | 12 | Actual |
| 26857 | 716.00 | 2024-06-22 | 66 | 6 | 3 | Actual |
| 34404 | 129.48 | 2024-12-23 | 78 | 3 | 11 | Actual |
| 17500 | 28.42 | 2023-08-23 | 73 | 6 | 12 | Actual |
| 22763 | 527.00 | 2024-02-21 | 87 | 6 | 4 | Actual |
| 38075 | 21234.13 | 2025-03-23 | 94 | 6 | 12 | Actual |
| 24558 | 1.00 | 2024-03-22 | 96 | 2 | 12 | Actual |
| 39204 | 613.54 | 2025-04-23 | 65 | 6 | 12 | Actual |
| 552 | 40.00 | 2022-05-23 | 83 | 2 | 6 | Budget |
| 37825 | 53.95 | 2025-03-23 | 73 | 2 | 11 | Actual |
| 23442 | 19274.52 | 2024-02-21 | 56 | 6 | 11 | Actual |
| 17306 | 28.42 | 2023-08-23 | 85 | 3 | 11 | Actual |
| 9404 | 100.00 | 2023-01-21 | 85 | 6 | 5 | Budget |
| 30607 | 2306269.00 | 2024-09-22 | 10 | 3 | 6 | Actual |
| 34809 | 12488.00 | 2025-01-21 | 63 | 6 | 3 | Actual |
| 19054 | 7201.00 | 2023-10-23 | 61 | 1 | 7 | Actual |
| 29763 | 213.21 | 2024-08-22 | 83 | 2 | 8 | Actual |
| 33252 | 183.74 | 2024-11-22 | 76 | 2 | 11 | Actual |
| 20940 | 9.00 | 2023-12-24 | 96 | 1 | 6 | Actual |
| 31027 | 45.44 | 2024-09-22 | 71 | 3 | 11 | Actual |
| 17063 | 353.00 | 2023-08-23 | 73 | 6 | 7 | Actual |
| 17594 | 4582.00 | 2023-09-23 | 76 | 6 | 3 | Actual |
| 14183 | 147520.50 | 2023-05-23 | 94 | 6 | 8 | Actual |
| 2775 | 11.00 | 2022-07-24 | 69 | 2 | 6 | Actual |
| 5310 | 364.00 | 2022-09-23 | 76 | 1 | 7 | Actual |
| 11473 | 200.00 | 2023-03-23 | 67 | 6 | 4 | Budget |
| 31638 | 76.00 | 2024-10-22 | 82 | 6 | 5 | Actual |
| 12351 | 380.00 | 2023-04-23 | 66 | 1 | 3 | Budget |
| 37160 | 61302.00 | 2025-03-23 | 38 | 7 | 3 | Actual |
| 6309 | 42.00 | 2022-10-23 | 84 | 5 | 6 | Actual |
| 12654 | 55018.00 | 2023-04-23 | 21 | 7 | 4 | Actual |
| 5048 | 70.00 | 2022-09-23 | 89 | 2 | 6 | Actual |
| 32911 | 11264.00 | 2024-11-22 | 60 | 5 | 6 | Actual |
| 19270 | 143.31 | 2023-10-23 | 66 | 1 | 11 | Actual |
| 21132 | -192.00 | 2023-12-24 | 91 | 1 | 7 | Actual |
| 32241 | 364.60 | 2024-10-22 | 74 | 6 | 11 | Actual |
| 31983 | 2182.94 | 2024-10-22 | 80 | 1 | 8 | Actual |
| 21189 | 161316.00 | 2023-12-24 | 29 | 7 | 7 | Actual |
| 7559 | 280.00 | 2022-11-23 | 78 | 1 | 7 | Actual |
| 31898 | 308.00 | 2024-10-22 | 89 | 1 | 7 | Actual |
| 28877 | 75302.16 | 2024-07-23 | 35 | 7 | 11 | Actual |
| 3870 | 110.00 | 2022-08-23 | 84 | 1 | 6 | Actual |
| 36745 | 191.19 | 2025-02-21 | 92 | 4 | 11 | Actual |
| 32177 | 63.53 | 2024-10-22 | 68 | 4 | 11 | Actual |
| 27007 | 84917.00 | 2024-06-22 | 13 | 7 | 4 | Actual |
| 10947 | 35696.00 | 2023-02-21 | 60 | 6 | 7 | Actual |
| 14773 | 133.00 | 2023-06-23 | 89 | 6 | 5 | Actual |
| 9397 | 53.00 | 2023-01-21 | 82 | 6 | 5 | Actual |
| 31907 | 211238.00 | 2024-10-22 | 56 | 6 | 7 | Actual |
| 19031 | 66308.00 | 2023-10-23 | 15 | 7 | 6 | Actual |
| 6285 | 65.00 | 2022-10-23 | 67 | 5 | 6 | Actual |
| 10281 | 127.00 | 2023-02-21 | 92 | 7 | 3 | Actual |
| 8641 | 17074.00 | 2022-12-24 | 24 | 7 | 6 | Actual |
| 9648 | 50.00 | 2023-01-21 | 68 | 5 | 6 | Budget |
| 8429 | 1500.00 | 2022-12-24 | 62 | 3 | 6 | Budget |
| 12543 | 220.00 | 2023-04-23 | 68 | 1 | 4 | Actual |
| 12838 | 100.00 | 2023-04-23 | 78 | 1 | 6 | Budget |
| 9425 | 26232.00 | 2023-01-21 | 19 | 7 | 5 | Actual |
| 37972 | 1843.35 | 2025-03-23 | 23 | 7 | 11 | Actual |
| 26115 | 130.00 | 2024-05-22 | 81 | 5 | 6 | Actual |
| 17236 | 131.61 | 2023-08-23 | 66 | 1 | 11 | Actual |
| 30896 | 360.18 | 2024-09-22 | 92 | 2 | 8 | Actual |
| 31643 | 251.00 | 2024-10-22 | 89 | 6 | 5 | Actual |
| 13249 | -190.00 | 2023-04-23 | 91 | 6 | 7 | Actual |
| 24523 | 9.27 | 2024-03-22 | 83 | 1 | 12 | Actual |
| 11174 | 90.00 | 2023-02-21 | 84 | 6 | 8 | Budget |
| 32508 | 416.00 | 2024-11-22 | 74 | 1 | 3 | Actual |
| 24483 | 20222.41 | 2024-03-22 | 14 | 7 | 11 | Actual |
| 11701 | 80.00 | 2023-03-23 | 71 | 1 | 6 | Budget |
| 4524 | 100.00 | 2022-09-23 | 83 | 1 | 3 | Budget |
| 3230 | 112354.69 | 2022-07-24 | 12 | 2 | 8 | Actual |
| 28460 | 38428.00 | 2024-07-23 | 32 | 7 | 6 | Actual |
| 734 | 36.00 | 2022-05-23 | 71 | 6 | 6 | Actual |
| 26502 | 190.12 | 2024-05-22 | 77 | 4 | 11 | Actual |
| 38769 | 2628.00 | 2025-04-23 | 72 | 6 | 7 | Actual |
| 29918 | 142.25 | 2024-08-22 | 94 | 3 | 11 | Actual |
| 29843 | 225.23 | 2024-08-22 | 67 | 1 | 11 | Actual |
| 25592 | 457.15 | 2024-04-22 | 56 | 6 | 12 | Actual |
| 14789 | 10701.00 | 2023-06-23 | 18 | 7 | 5 | Actual |
| 154 | 30.00 | 2022-05-23 | 68 | 7 | 3 | Budget |
| 37107 | 4444.00 | 2025-03-23 | 61 | 6 | 3 | Actual |
| 14678 | 91.00 | 2023-06-23 | 85 | 6 | 4 | Actual |
| 35844 | 366.17 | 2025-01-21 | 73 | 2 | 13 | Actual |
| 17179 | 152.60 | 2023-08-23 | 68 | 6 | 8 | Actual |
| 25718 | 614.00 | 2024-05-22 | 65 | 6 | 3 | Actual |
| 22069 | 102.00 | 2024-01-21 | 78 | 6 | 6 | Actual |
| 10039 | 200.00 | 2023-01-21 | 74 | 6 | 8 | Budget |
| 39189 | 49.70 | 2025-04-23 | 89 | 2 | 12 | Actual |
| 2130 | 220.00 | 2022-06-23 | 73 | 2 | 8 | Budget |
| 23129 | 330.00 | 2024-02-21 | 67 | 6 | 7 | Actual |
| 16943 | 211.00 | 2023-08-23 | 80 | 5 | 6 | Actual |
| 31798 | 151.00 | 2024-10-22 | 76 | 5 | 6 | Actual |
| 33817 | 20546.00 | 2024-12-23 | 20 | 7 | 4 | Actual |
| 17671 | 718.00 | 2023-09-23 | 65 | 1 | 4 | Actual |
| 30374 | 304.00 | 2024-09-22 | 68 | 1 | 4 | Actual |
| 8091 | 436.00 | 2022-12-24 | 92 | 1 | 4 | Actual |
| 20610 | 82524.00 | 2023-12-24 | 60 | 1 | 3 | Actual |
| 5705 | 375.00 | 2022-10-23 | 80 | 6 | 3 | Actual |
| 33107 | 2026.88 | 2024-11-22 | 80 | 1 | 8 | Actual |
| 13202 | 32844.00 | 2023-04-23 | 60 | 6 | 7 | Actual |
| 7131 | 480.00 | 2022-11-23 | 65 | 6 | 5 | Budget |
| 14123 | 373205.00 | 2023-05-23 | 12 | 2 | 8 | Actual |
| 38390 | 1009.00 | 2025-04-23 | 77 | 6 | 4 | Actual |
| 9634 | 49.00 | 2023-01-21 | 94 | 4 | 6 | Actual |
| 38132 | 194.24 | 2025-03-23 | 92 | 1 | 13 | Actual |
| 38170 | 243.36 | 2025-03-23 | 67 | 6 | 13 | Actual |
| 8028 | 90.00 | 2022-12-24 | 81 | 7 | 3 | Budget |
| 75 | 50.00 | 2022-05-23 | 71 | 6 | 3 | Budget |
| 10797 | 42.00 | 2023-02-21 | 94 | 5 | 6 | Actual |
| 10856 | 5819.00 | 2023-02-21 | 94 | 6 | 6 | Actual |
| 7176 | 77085.00 | 2022-11-23 | 101 | 6 | 5 | Actual |
| 39203 | 3480.61 | 2025-04-23 | 63 | 6 | 12 | Actual |
| 24960 | 15.00 | 2024-04-22 | 68 | 2 | 6 | Actual |
| 29115 | 56956.70 | 2024-07-23 | 37 | 7 | 13 | Actual |
| 5725 | 45000.00 | 2022-10-23 | 99 | 6 | 3 | Actual |
| 52 | 2294.00 | 2022-05-23 | 53 | 6 | 3 | Actual |
| 34898 | 486.00 | 2025-01-21 | 67 | 1 | 4 | Actual |
| 8864 | 254.12 | 2022-12-24 | 74 | 2 | 8 | Actual |
| 6903 | 100.00 | 2022-11-23 | 77 | 7 | 3 | Budget |
| 16468 | 16.72 | 2023-07-24 | 73 | 6 | 12 | Actual |
| 28472 | 10013.00 | 2024-07-23 | 61 | 1 | 7 | Actual |
| 30058 | 23.10 | 2024-08-22 | 84 | 2 | 12 | Actual |
| 32981 | 55087.00 | 2024-11-22 | 19 | 7 | 6 | Actual |
| 3101 | 28200.00 | 2022-07-24 | 60 | 6 | 7 | Budget |
| 27198 | 343.00 | 2024-06-22 | 89 | 3 | 6 | Actual |
| 19559 | 1114.61 | 2023-10-23 | 15 | 7 | 12 | Actual |
| 20317 | -180.09 | 2023-11-23 | 91 | 1 | 11 | Actual |
| 21281 | 169.27 | 2023-12-24 | 83 | 6 | 8 | Actual |
| 398 | 252.00 | 2022-05-23 | 67 | 6 | 5 | Actual |
| 7066 | 27160.00 | 2022-11-23 | 60 | 1 | 5 | Actual |
| 37841 | 43.31 | 2025-03-23 | 94 | 2 | 11 | Actual |
| 19496 | 15.65 | 2023-10-23 | 65 | 2 | 12 | Actual |
| 36859 | 80.55 | 2025-02-21 | 89 | 1 | 12 | Actual |
| 13953 | 870.00 | 2023-05-23 | 76 | 6 | 6 | Actual |
| 1739 | 18564.00 | 2022-06-23 | 60 | 4 | 6 | Actual |
| 13024 | 119.00 | 2023-04-23 | 74 | 5 | 6 | Actual |
| 326 | -491124.00 | 2022-05-23 | 43 | 7 | 4 | Actual |
| 8785 | 36331.00 | 2022-12-24 | 31 | 7 | 7 | Actual |
| 27463 | -344.37 | 2024-06-22 | 91 | 2 | 8 | Actual |
| 36196 | 15642.00 | 2025-02-21 | 94 | 6 | 5 | Actual |
| 2659 | 224.00 | 2022-07-24 | 78 | 6 | 5 | Actual |
| 19817 | 288.00 | 2023-11-23 | 94 | 1 | 5 | Actual |
| 6270 | -188.00 | 2022-10-23 | 91 | 4 | 6 | Actual |
| 14866 | 2806.00 | 2023-06-23 | 61 | 3 | 6 | Actual |
| 28512 | 66.00 | 2024-07-23 | 69 | 6 | 7 | Actual |
| 23144 | 206.00 | 2024-02-21 | 85 | 6 | 7 | Actual |
| 29463 | 18.00 | 2024-08-22 | 71 | 2 | 6 | Actual |
| 12672 | 40500.00 | 2023-04-23 | 60 | 1 | 5 | Budget |
| 29008 | 380.21 | 2024-07-23 | 65 | 1 | 13 | Actual |
| 1679 | 30.00 | 2022-06-23 | 84 | 2 | 6 | Budget |
| 13575 | 35462.00 | 2023-05-23 | 34 | 7 | 3 | Actual |
| 9006 | 550.00 | 2023-01-21 | 77 | 1 | 3 | Budget |
| 5930 | 40900.00 | 2022-10-23 | 31 | 7 | 4 | Actual |
| 15391 | 868287.32 | 2023-06-23 | 43 | 7 | 11 | Actual |
| 30229 | 4375.02 | 2024-08-22 | 20 | 7 | 13 | Actual |
| 25973 | 72474.00 | 2024-05-22 | 21 | 7 | 5 | Actual |
| 12302 | 104.11 | 2023-03-23 | 85 | 6 | 8 | Actual |
| 39207 | 213.53 | 2025-04-23 | 68 | 6 | 12 | Actual |
| 22427 | 192.25 | 2024-01-21 | 87 | 4 | 11 | Actual |
| 24224 | 682.91 | 2024-03-22 | 74 | 2 | 8 | Actual |
| 6683 | 4275.40 | 2022-10-23 | 76 | 6 | 8 | Actual |
| 35958 | 5315.00 | 2025-02-21 | 61 | 6 | 3 | Actual |
| 24045 | 322.00 | 2024-03-22 | 72 | 6 | 6 | Actual |
| 30042 | 426.30 | 2024-08-22 | 62 | 2 | 12 | Actual |
| 25556 | 6.08 | 2024-04-22 | 85 | 1 | 12 | Actual |
| 33735 | 338.00 | 2024-12-23 | 87 | 7 | 3 | Actual |
| 22619 | 109446.00 | 2024-02-21 | 56 | 6 | 3 | Actual |
| 17401 | 6.00 | 2023-08-23 | 96 | 6 | 11 | Actual |
| 15497 | 426.00 | 2023-07-24 | 78 | 1 | 3 | Actual |
| 10015 | 15257.43 | 2023-01-21 | 57 | 6 | 8 | Actual |
| 7859 | 726976.47 | 2022-11-23 | 46 | 7 | 8 | Actual |
| 2999 | 116.00 | 2022-07-24 | 84 | 6 | 6 | Actual |
| 7720 | 93522.52 | 2022-11-23 | 12 | 2 | 8 | Actual |
| 18693 | 292.00 | 2023-10-23 | 89 | 1 | 4 | Actual |
| 35158 | 594.00 | 2025-01-21 | 92 | 3 | 6 | Actual |
| 17158 | 107.14 | 2023-08-23 | 84 | 2 | 8 | Actual |
| 4880 | 1400.00 | 2022-09-23 | 62 | 6 | 5 | Actual |
| 7968 | 200.00 | 2022-12-24 | 97 | 6 | 3 | Actual |
| 36414 | 166450.00 | 2025-02-21 | 31 | 7 | 6 | Actual |
| 23622 | 983.00 | 2024-03-22 | 54 | 6 | 3 | Actual |
| 15047 | 180.00 | 2023-06-23 | 68 | 6 | 7 | Actual |
| 6011 | 380.00 | 2022-10-23 | 66 | 6 | 5 | Budget |
| 9492 | 71109.00 | 2023-01-21 | 12 | 2 | 6 | Actual |
| 23082 | 95546.00 | 2024-02-21 | 35 | 7 | 6 | Actual |
| 3671 | 303211.00 | 2022-08-23 | 6 | 7 | 4 | Actual |
| 36798 | 82.68 | 2025-02-21 | 84 | 6 | 11 | Actual |
| 34331 | 112363.78 | 2024-12-23 | 39 | 7 | 8 | Actual |
| 32027 | 318982.78 | 2024-10-22 | 56 | 6 | 8 | Actual |
| 6443 | 75.00 | 2022-10-23 | 82 | 1 | 7 | Actual |
| 9656 | 92.00 | 2023-01-21 | 74 | 5 | 6 | Actual |
| 716 | 4177.00 | 2022-05-23 | 57 | 6 | 6 | Actual |
| 31352 | 106706.75 | 2024-09-22 | 15 | 7 | 13 | Actual |
| 3073 | 71.00 | 2022-07-24 | 82 | 1 | 7 | Actual |
| 3559 | 4900.00 | 2022-08-23 | 61 | 1 | 4 | Budget |
| 13424 | 522.30 | 2023-04-23 | 81 | 6 | 8 | Actual |
| 35873 | 211.78 | 2025-01-21 | 68 | 6 | 13 | Actual |
| 433 | -139.00 | 2022-05-23 | 91 | 6 | 5 | Actual |
| 36112 | 99700.00 | 2025-02-21 | 13 | 7 | 4 | Actual |
| 11471 | 480.00 | 2023-03-23 | 66 | 6 | 4 | Budget |
| 20427 | 102.89 | 2023-11-23 | 92 | 5 | 11 | Actual |
| 37075 | 8255.00 | 2025-03-23 | 62 | 1 | 3 | Actual |
| 20093 | 550.00 | 2023-11-23 | 76 | 1 | 7 | Actual |
| 20342 | 96.51 | 2023-11-23 | 87 | 2 | 11 | Actual |
| 330 | 33920.00 | 2022-05-23 | 60 | 1 | 5 | Actual |
| 15244 | 270.98 | 2023-06-23 | 92 | 1 | 11 | Actual |
| 20422 | 23.10 | 2023-11-23 | 85 | 5 | 11 | Actual |
| 15208 | 74910.05 | 2023-06-23 | 31 | 7 | 8 | Actual |
| 13813 | 216.00 | 2023-05-23 | 76 | 1 | 6 | Actual |
| 5434 | 682.91 | 2022-09-23 | 65 | 1 | 8 | Actual |
| 33936 | 53.00 | 2024-12-23 | 71 | 1 | 6 | Actual |
| 38433 | 98718.00 | 2025-04-23 | 43 | 7 | 4 | Actual |
| 32434 | 13634.84 | 2024-10-22 | 52 | 6 | 13 | Actual |
| 8216 | 520.00 | 2022-12-24 | 81 | 1 | 5 | Actual |
| 5248 | 380.00 | 2022-09-23 | 87 | 6 | 6 | Budget |
| 33643 | 1418.00 | 2024-12-23 | 87 | 1 | 3 | Actual |
| 18631 | 25470.00 | 2023-10-23 | 28 | 7 | 3 | Actual |
| 9552 | 100.00 | 2023-01-21 | 67 | 3 | 6 | Budget |
| 18665 | 40.00 | 2023-10-23 | 89 | 7 | 3 | Actual |
| 38389 | 4906.00 | 2025-04-23 | 76 | 6 | 4 | Actual |
| 21157 | 213.00 | 2023-12-24 | 78 | 6 | 7 | Actual |
| 8817 | 200.00 | 2022-12-24 | 74 | 1 | 8 | Budget |
| 20143 | 8.00 | 2023-11-23 | 96 | 6 | 7 | Actual |
| 6512 | 100.00 | 2022-10-23 | 85 | 6 | 7 | Budget |
| 9257 | 882.00 | 2023-01-21 | 80 | 6 | 4 | Actual |
| 8461 | 100.00 | 2022-12-24 | 85 | 3 | 6 | Budget |
| 2614 | 160.00 | 2022-07-24 | 85 | 1 | 5 | Actual |
| 31368 | 10117.23 | 2024-09-22 | 38 | 7 | 13 | Actual |
| 25016 | 16.00 | 2024-04-22 | 71 | 4 | 6 | Actual |
| 24630 | 175.00 | 2024-04-22 | 71 | 1 | 3 | Actual |
| 26107 | 11.00 | 2024-05-22 | 69 | 5 | 6 | Actual |
| 25271 | 5.00 | 2024-04-22 | 96 | 2 | 8 | Actual |
| 18008 | 24.00 | 2023-09-23 | 82 | 6 | 6 | Actual |
| 23411 | 4.00 | 2024-02-21 | 96 | 4 | 11 | Actual |
| 6349 | 591.00 | 2022-10-23 | 72 | 6 | 6 | Actual |
| 23089 | 19414.00 | 2024-02-21 | 100 | 7 | 6 | Actual |
| 13027 | 281.00 | 2023-04-23 | 77 | 5 | 6 | Actual |
| 16654 | 222.00 | 2023-08-23 | 84 | 1 | 4 | Actual |
| 20450 | 61.40 | 2023-11-23 | 78 | 6 | 11 | Actual |
| 21129 | 900.00 | 2023-12-24 | 87 | 1 | 7 | Actual |
| 6597 | 442.00 | 2022-10-23 | 92 | 1 | 8 | Actual |
| 12419 | 60.00 | 2023-04-23 | 71 | 6 | 3 | Budget |
| 757 | 94.00 | 2022-05-23 | 84 | 6 | 6 | Actual |
| 14191 | 25603.07 | 2023-05-23 | 8 | 7 | 8 | Actual |
| 25422 | 95.44 | 2024-04-22 | 65 | 4 | 11 | Actual |
| 4054 | 280.00 | 2022-08-23 | 80 | 5 | 6 | Budget |
| 17202 | 34500.00 | 2023-08-23 | 99 | 6 | 8 | Actual |
| 30463 | 4413.00 | 2024-09-22 | 62 | 1 | 5 | Actual |
| 36885 | 19.91 | 2025-02-21 | 85 | 2 | 12 | Actual |
| 38342 | 41537.00 | 2025-04-23 | 100 | 7 | 3 | Actual |
| 32052 | 208.66 | 2024-10-22 | 89 | 6 | 8 | Actual |
| 2805 | 77.00 | 2022-07-24 | 92 | 2 | 6 | Actual |
| 29072 | 46.87 | 2024-07-23 | 71 | 6 | 13 | Actual |
| 21466 | 3662.53 | 2023-12-24 | 63 | 6 | 11 | Actual |
| 6940 | 286.00 | 2022-11-23 | 68 | 1 | 4 | Actual |
| 4400 | 12848.29 | 2022-08-23 | 52 | 6 | 8 | Actual |
| 6466 | 142600.00 | 2022-10-23 | 56 | 6 | 7 | Budget |
| 34385 | 46.50 | 2024-12-23 | 89 | 2 | 11 | Actual |
| 37265 | 19756.00 | 2025-03-23 | 18 | 7 | 4 | Actual |
| 880 | 300.00 | 2022-05-23 | 73 | 6 | 7 | Budget |
| 23665 | 56836.00 | 2024-03-22 | 19 | 7 | 3 | Actual |
| 7616 | 3200.00 | 2022-11-23 | 76 | 6 | 7 | Budget |
| 9742 | 231400.00 | 2023-01-21 | 101 | 6 | 6 | Budget |
| 11488 | 650.00 | 2023-03-23 | 77 | 6 | 4 | Budget |
| 22798 | -46542.00 | 2024-02-21 | 43 | 7 | 4 | Actual |
| 5437 | 328.36 | 2022-09-23 | 67 | 1 | 8 | Actual |
| 16674 | 266.00 | 2023-08-23 | 66 | 6 | 4 | Actual |
| 35724 | 17.78 | 2025-01-21 | 69 | 2 | 12 | Actual |
| 11109 | 30.00 | 2023-02-21 | 82 | 2 | 8 | Budget |
| 9913 | 2800.00 | 2023-01-21 | 61 | 1 | 8 | Budget |
| 22097 | 4378.00 | 2024-01-21 | 23 | 7 | 6 | Actual |
| 9915 | 3601.15 | 2023-01-21 | 62 | 1 | 8 | Actual |
| 10805 | 6160.00 | 2023-02-21 | 57 | 6 | 6 | Actual |
| 4156 | 20326.00 | 2022-08-23 | 33 | 7 | 6 | Actual |
| 31920 | 514.00 | 2024-10-22 | 73 | 6 | 7 | Actual |
| 26750 | 203.01 | 2024-05-22 | 89 | 2 | 13 | Actual |
| 10047 | 380.00 | 2023-01-21 | 80 | 6 | 8 | Budget |
| 10585 | 480.00 | 2023-02-21 | 77 | 1 | 6 | Budget |
| 15511 | 145246.00 | 2023-07-24 | 12 | 2 | 3 | Actual |
| 34465 | 149.70 | 2024-12-23 | 87 | 5 | 11 | Actual |
| 34280 | 546.55 | 2024-12-23 | 65 | 6 | 8 | Actual |
| 2722 | 280.00 | 2022-07-24 | 66 | 1 | 6 | Budget |
| 7873 | 143.00 | 2022-12-24 | 68 | 1 | 3 | Actual |
| 21498 | 3469.97 | 2023-12-24 | 8 | 7 | 11 | Actual |
| 17181 | 69.26 | 2023-08-23 | 71 | 6 | 8 | Actual |
| 36313 | 364.00 | 2025-02-21 | 65 | 4 | 6 | Actual |
| 10950 | 3296.00 | 2023-02-21 | 62 | 6 | 7 | Actual |
| 17118 | 243.51 | 2023-08-23 | 68 | 1 | 8 | Actual |
| 13380 | 22999.99 | 2023-04-23 | 52 | 6 | 8 | Actual |
| 27083 | 157.00 | 2024-06-22 | 85 | 6 | 5 | Actual |
| 3290 | 1557.17 | 2022-07-24 | 62 | 6 | 8 | Actual |
| 8752 | 169.00 | 2022-12-24 | 83 | 6 | 7 | Actual |
| 17105 | 97615.00 | 2023-08-23 | 37 | 7 | 7 | Actual |
| 33127 | 202.60 | 2024-11-22 | 68 | 2 | 8 | Actual |
| 34155 | 172099.00 | 2024-12-23 | 56 | 6 | 7 | Actual |
| 21846 | 336.00 | 2024-01-21 | 90 | 1 | 5 | Actual |
| 8482 | 148.00 | 2022-12-24 | 67 | 4 | 6 | Actual |
| 5172 | 100.00 | 2022-09-23 | 76 | 5 | 6 | Budget |
| 34144 | 1530.00 | 2024-12-23 | 87 | 1 | 7 | Actual |
| 36690 | -84.35 | 2025-02-21 | 91 | 2 | 11 | Actual |
| 35693 | 236.93 | 2025-01-21 | 66 | 1 | 12 | Actual |
| 4684 | 720.00 | 2022-09-23 | 65 | 1 | 4 | Actual |
| 36355 | 56.00 | 2025-02-21 | 85 | 5 | 6 | Actual |
| 4178 | 200.00 | 2022-08-23 | 68 | 1 | 7 | Actual |
| 19922 | 130.00 | 2023-11-23 | 74 | 2 | 6 | Actual |
| 25702 | 312.00 | 2024-05-22 | 89 | 1 | 3 | Actual |
| 8279 | 40.00 | 2022-12-24 | 82 | 6 | 5 | Actual |
| 24269 | 316.24 | 2024-03-22 | 90 | 6 | 8 | Actual |
| 20573 | 58.21 | 2023-11-23 | 87 | 6 | 12 | Actual |
| 8547 | 200.00 | 2022-12-24 | 81 | 5 | 6 | Budget |
| 4189 | 741.00 | 2022-08-23 | 77 | 1 | 7 | Actual |
| 5625 | 209.00 | 2022-10-23 | 67 | 1 | 3 | Actual |
| 9518 | 80.00 | 2023-01-21 | 78 | 2 | 6 | Budget |
| 2756 | -179.00 | 2022-07-24 | 91 | 1 | 6 | Actual |
| 35003 | 335.00 | 2025-01-21 | 83 | 1 | 5 | Actual |
| 8002 | 480.00 | 2022-12-24 | 61 | 7 | 3 | Budget |
| 20195 | 1364.74 | 2023-11-23 | 87 | 1 | 8 | Actual |
| 17074 | 720.00 | 2023-08-23 | 87 | 6 | 7 | Actual |
| 17217 | 26718.25 | 2023-08-23 | 24 | 7 | 8 | Actual |
| 29807 | 1213.00 | 2024-08-22 | 97 | 6 | 8 | Actual |
| 9116 | 34057.00 | 2023-01-21 | 38 | 7 | 3 | Actual |
| 3345 | 87275.43 | 2022-07-24 | 13 | 7 | 8 | Actual |
| 39334 | 959.16 | 2025-04-23 | 80 | 6 | 13 | Actual |
| 7489 | 100.00 | 2022-11-23 | 83 | 6 | 6 | Budget |
| 21092 | 10603.00 | 2023-12-24 | 22 | 7 | 6 | Actual |
| 13053 | 5700.00 | 2023-04-23 | 53 | 6 | 6 | Budget |
| 25663 | -19199.70 | 2024-05-21 | 92 | 7 | 6 | Actual |
| 20790 | 20090.00 | 2023-12-24 | 94 | 6 | 4 | Actual |
| 32787 | 12838.00 | 2024-11-22 | 22 | 7 | 5 | Actual |
| 28895 | 350.77 | 2024-07-23 | 74 | 1 | 12 | Actual |
| 30197 | 64.41 | 2024-08-22 | 69 | 6 | 13 | Actual |
| 15904 | 21.00 | 2023-07-24 | 69 | 5 | 6 | Actual |
| 23807 | 3114.00 | 2024-03-22 | 62 | 1 | 5 | Actual |
| 31960 | 78164.00 | 2024-10-22 | 34 | 7 | 7 | Actual |
| 35104 | 13.00 | 2025-01-21 | 96 | 1 | 6 | Actual |
| 23894 | 23789.00 | 2024-03-22 | 40 | 7 | 5 | Actual |
| 26607 | 158310.23 | 2024-05-22 | 45 | 7 | 11 | Actual |
| 36421 | 177986.00 | 2025-02-21 | 39 | 7 | 6 | Actual |
| 16298 | 14.59 | 2023-07-24 | 82 | 4 | 11 | Actual |
| 30683 | 193.00 | 2024-09-22 | 90 | 5 | 6 | Actual |
| 31301 | 45.11 | 2024-09-22 | 82 | 2 | 13 | Actual |
| 10996 | 8.00 | 2023-02-21 | 96 | 6 | 7 | Actual |
| 7661 | 47193.00 | 2022-11-23 | 31 | 7 | 7 | Actual |
| 2242 | 23345.46 | 2022-06-23 | 32 | 7 | 8 | Actual |
| 1263 | 56107.00 | 2022-06-23 | 39 | 7 | 3 | Actual |
| 3925 | 132.00 | 2022-08-23 | 90 | 2 | 6 | Actual |
| 5495 | 200.00 | 2022-09-23 | 74 | 2 | 8 | Budget |
| 18726 | 527.00 | 2023-10-23 | 87 | 6 | 4 | Actual |
Generated 2025-06-23 02:47:59.012 UTC