[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 1629
34868 items
NOTE: Only 1000 elements of total 34868 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28657 | 1839380.81 | 2024-07-23 | 6 | 7 | 8 | Actual |
| 14411 | 29.48 | 2023-05-23 | 87 | 1 | 12 | Actual |
| 3914 | 18.00 | 2022-08-23 | 82 | 2 | 6 | Actual |
| 10762 | 60.00 | 2023-02-21 | 67 | 5 | 6 | Budget |
| 18690 | 194.00 | 2023-10-23 | 84 | 1 | 4 | Actual |
| 34770 | 632314.21 | 2024-12-23 | 43 | 7 | 13 | Actual |
| 36876 | 398.64 | 2025-02-21 | 74 | 2 | 12 | Actual |
| 10887 | 1168871.00 | 2023-02-21 | 43 | 7 | 6 | Actual |
| 34513 | 70320.15 | 2024-12-23 | 13 | 7 | 11 | Actual |
| 14327 | 5041.28 | 2023-05-23 | 52 | 6 | 11 | Actual |
| 3413 | 451.00 | 2022-08-23 | 92 | 1 | 3 | Actual |
| 15342 | 14.59 | 2023-06-23 | 69 | 6 | 11 | Actual |
| 17312 | 29.48 | 2023-08-23 | 94 | 3 | 11 | Actual |
| 872 | 200.00 | 2022-05-23 | 68 | 6 | 7 | Budget |
| 10947 | 35696.00 | 2023-02-21 | 60 | 6 | 7 | Actual |
| 10537 | 73549.00 | 2023-02-21 | 13 | 7 | 5 | Actual |
| 32463 | 176.69 | 2024-10-22 | 90 | 6 | 13 | Actual |
| 4837 | 216.00 | 2022-09-23 | 74 | 1 | 5 | Actual |
| 35610 | 76.29 | 2025-01-21 | 77 | 5 | 11 | Actual |
| 19412 | 90.12 | 2023-10-23 | 67 | 6 | 11 | Actual |
| 28626 | 5007.24 | 2024-07-23 | 62 | 6 | 8 | Actual |
| 37704 | 141.99 | 2025-03-23 | 71 | 2 | 8 | Actual |
| 29548 | 70.00 | 2024-08-22 | 78 | 5 | 6 | Actual |
| 38745 | 317.00 | 2025-04-23 | 85 | 1 | 7 | Actual |
| 19836 | 234.00 | 2023-11-23 | 73 | 6 | 5 | Actual |
| 3625 | 380.00 | 2022-08-23 | 66 | 6 | 4 | Budget |
| 13770 | 38500.00 | 2023-05-23 | 99 | 6 | 5 | Actual |
| 24752 | 246.00 | 2024-04-22 | 74 | 1 | 4 | Actual |
| 10475 | 45149.00 | 2023-02-21 | 56 | 6 | 5 | Actual |
| 38787 | 11.00 | 2025-04-23 | 96 | 6 | 7 | Actual |
| 28793 | 3627.42 | 2024-07-23 | 60 | 5 | 11 | Actual |
| 15368 | 12542.48 | 2023-06-23 | 7 | 7 | 11 | Actual |
| 12465 | 13720.00 | 2023-04-23 | 20 | 7 | 3 | Actual |
| 1293 | 29.00 | 2022-06-23 | 78 | 7 | 3 | Actual |
| 31354 | 13806.77 | 2024-09-22 | 19 | 7 | 13 | Actual |
| 17222 | 25448.53 | 2023-08-23 | 33 | 7 | 8 | Actual |
| 36921 | 197.57 | 2025-02-21 | 90 | 6 | 12 | Actual |
| 20536 | 22.04 | 2023-11-23 | 80 | 2 | 12 | Actual |
| 3610 | 0.00 | 2022-08-23 | 54 | 6 | 4 | Budget |
| 35024 | 549.00 | 2025-01-21 | 66 | 6 | 5 | Actual |
| 5340 | 169000.00 | 2022-09-23 | 56 | 6 | 7 | Budget |
| 13815 | 116.00 | 2023-05-23 | 78 | 1 | 6 | Actual |
| 24201 | 878.37 | 2024-03-22 | 81 | 1 | 8 | Actual |
| 20353 | 76.29 | 2023-11-23 | 66 | 3 | 11 | Actual |
| 12959 | 2319.00 | 2023-04-23 | 61 | 4 | 6 | Actual |
| 25741 | 3293.00 | 2024-05-22 | 94 | 6 | 3 | Actual |
| 10858 | 191.00 | 2023-02-21 | 97 | 6 | 6 | Actual |
| 1539 | 550.00 | 2022-06-23 | 77 | 6 | 5 | Budget |
| 23199 | 82.90 | 2024-02-21 | 82 | 1 | 8 | Actual |
| 3346 | 56402.13 | 2022-07-24 | 14 | 7 | 8 | Actual |
| 13853 | 117.00 | 2023-05-23 | 92 | 2 | 6 | Actual |
| 14256 | 223.10 | 2023-05-23 | 74 | 2 | 11 | Actual |
| 36372 | 162.00 | 2025-02-21 | 66 | 6 | 6 | Actual |
| 16025 | 591.00 | 2023-07-24 | 66 | 6 | 7 | Actual |
| 8078 | 70.00 | 2022-12-24 | 82 | 1 | 4 | Budget |
| 5630 | 44.00 | 2022-10-23 | 71 | 1 | 3 | Actual |
| 24839 | 162.00 | 2024-04-22 | 67 | 1 | 5 | Actual |
| 21197 | 45395.00 | 2023-12-24 | 39 | 7 | 7 | Actual |
| 18609 | 261.00 | 2023-10-23 | 90 | 6 | 3 | Actual |
| 15257 | 23.10 | 2023-06-23 | 73 | 2 | 11 | Actual |
| 21398 | 97.57 | 2023-12-24 | 89 | 3 | 11 | Actual |
| 2872 | 23.00 | 2022-07-24 | 71 | 4 | 6 | Actual |
| 10265 | 200.00 | 2023-02-21 | 80 | 7 | 3 | Budget |
| 37231 | 928.00 | 2025-03-23 | 66 | 6 | 4 | Actual |
| 22769 | 9.00 | 2024-02-21 | 96 | 6 | 4 | Actual |
| 34425 | 33.74 | 2024-12-23 | 69 | 4 | 11 | Actual |
| 3081 | 900.00 | 2022-07-24 | 87 | 1 | 7 | Actual |
| 16048 | 10.00 | 2023-07-24 | 96 | 6 | 7 | Actual |
| 6529 | 98137.00 | 2022-10-23 | 13 | 7 | 7 | Actual |
| 30278 | 309.00 | 2024-09-22 | 54 | 6 | 3 | Actual |
| 29712 | 42062.00 | 2024-08-22 | 38 | 7 | 7 | Actual |
| 2794 | 40.00 | 2022-07-24 | 83 | 2 | 6 | Budget |
| 36895 | 501.83 | 2025-02-21 | 54 | 6 | 12 | Actual |
| 567 | 176270.00 | 2022-05-23 | 11 | 3 | 6 | Actual |
| 14640 | 577.00 | 2023-06-23 | 81 | 1 | 4 | Actual |
| 24904 | 75290.00 | 2024-04-22 | 14 | 7 | 5 | Actual |
| 30760 | 604.00 | 2024-09-22 | 73 | 1 | 7 | Actual |
| 24863 | 35432.00 | 2024-04-22 | 53 | 6 | 5 | Actual |
| 7124 | 3141.00 | 2022-11-23 | 61 | 6 | 5 | Actual |
| 30481 | 1134.00 | 2024-09-22 | 87 | 1 | 5 | Actual |
| 2549 | 262000.00 | 2022-07-24 | 6 | 7 | 4 | Actual |
| 38044 | 2478.46 | 2025-03-23 | 53 | 6 | 12 | Actual |
| 1544 | 617.00 | 2022-06-23 | 80 | 6 | 5 | Actual |
| 24921 | 28931.00 | 2024-04-22 | 38 | 7 | 5 | Actual |
| 2163 | 5772.40 | 2022-06-23 | 53 | 6 | 8 | Actual |
| 4993 | 100.00 | 2022-09-23 | 83 | 1 | 6 | Budget |
| 6368 | 90.00 | 2022-10-23 | 84 | 6 | 6 | Budget |
| 23818 | 191.00 | 2024-03-22 | 78 | 1 | 5 | Actual |
| 21009 | 92.00 | 2023-12-24 | 78 | 4 | 6 | Actual |
| 6694 | 43.51 | 2022-10-23 | 82 | 6 | 8 | Actual |
| 19526 | 36.93 | 2023-10-23 | 65 | 6 | 12 | Actual |
| 33682 | 448.00 | 2024-12-23 | 92 | 6 | 3 | Actual |
| 1286 | 107.00 | 2022-06-23 | 74 | 7 | 3 | Actual |
| 34735 | 113.53 | 2024-12-23 | 85 | 6 | 13 | Actual |
| 14045 | 444.00 | 2023-05-23 | 73 | 6 | 7 | Actual |
| 12170 | 90.00 | 2023-03-23 | 71 | 1 | 8 | Budget |
| 3810 | 6860.00 | 2022-08-23 | 8 | 7 | 5 | Actual |
| 38803 | 6062.00 | 2025-04-23 | 23 | 7 | 7 | Actual |
| 24913 | 17999.00 | 2024-04-22 | 28 | 7 | 5 | Actual |
| 15303 | 1645.47 | 2023-06-23 | 61 | 4 | 11 | Actual |
| 32033 | 704.12 | 2024-10-22 | 65 | 6 | 8 | Actual |
| 22142 | 12656.00 | 2024-01-21 | 53 | 6 | 7 | Actual |
| 36891 | 24.16 | 2025-02-21 | 94 | 2 | 12 | Actual |
| 2219 | 62608.31 | 2022-06-23 | 94 | 6 | 8 | Actual |
| 19628 | 278.00 | 2023-11-23 | 78 | 6 | 3 | Actual |
| 37875 | 105.02 | 2025-03-23 | 67 | 4 | 11 | Actual |
| 3445 | 50.00 | 2022-08-23 | 71 | 6 | 3 | Budget |
| 28117 | 6725.00 | 2024-07-23 | 52 | 6 | 4 | Actual |
| 11283 | 200.00 | 2023-03-23 | 66 | 6 | 3 | Budget |
| 20612 | 7620.00 | 2023-12-24 | 62 | 1 | 3 | Actual |
| 30893 | 176.84 | 2024-09-22 | 89 | 2 | 8 | Actual |
| 27717 | 1861.43 | 2024-06-22 | 23 | 7 | 11 | Actual |
| 13851 | 88.00 | 2023-05-23 | 90 | 2 | 6 | Actual |
| 25421 | 665.67 | 2024-04-22 | 62 | 4 | 11 | Actual |
| 3205 | 613.21 | 2022-07-24 | 76 | 1 | 8 | Actual |
| 18300 | 27.36 | 2023-09-23 | 76 | 2 | 11 | Actual |
| 1249 | 15092.00 | 2022-06-23 | 20 | 7 | 3 | Actual |
| 3114 | 200.00 | 2022-07-24 | 68 | 6 | 7 | Budget |
| 16307 | 40.12 | 2023-07-24 | 94 | 4 | 11 | Actual |
| 8010 | 36.00 | 2022-12-24 | 67 | 7 | 3 | Actual |
| 18394 | 35.87 | 2023-09-23 | 92 | 5 | 11 | Actual |
| 16308 | 4.00 | 2023-07-24 | 96 | 4 | 11 | Actual |
| 32346 | -183.28 | 2024-10-22 | 91 | 6 | 12 | Actual |
| 27330 | 816.00 | 2024-06-22 | 76 | 1 | 7 | Actual |
| 39374 | 1094856.04 | 2025-04-23 | 43 | 7 | 13 | Actual |
| 38239 | 107.00 | 2025-04-23 | 82 | 1 | 3 | Actual |
| 1429 | 5862.00 | 2022-06-23 | 8 | 7 | 4 | Actual |
| 38908 | 2018.00 | 2025-04-23 | 97 | 6 | 8 | Actual |
| 38438 | 3578.00 | 2025-04-23 | 62 | 1 | 5 | Actual |
| 2635 | 1800.00 | 2022-07-24 | 62 | 6 | 5 | Budget |
| 30491 | 11.00 | 2024-09-22 | 54 | 6 | 5 | Actual |
| 15721 | 334.00 | 2023-07-24 | 92 | 1 | 5 | Actual |
| 27410 | 497318.00 | 2024-06-22 | 46 | 7 | 7 | Actual |
| 11114 | 70.00 | 2023-02-21 | 85 | 2 | 8 | Budget |
| 25946 | 219.00 | 2024-05-22 | 78 | 6 | 5 | Actual |
| 17470 | 43.31 | 2023-08-23 | 74 | 2 | 12 | Actual |
| 16930 | 1224.00 | 2023-08-23 | 61 | 5 | 6 | Actual |
| 26840 | 390.00 | 2024-06-22 | 89 | 1 | 3 | Actual |
| 4492 | 20900.00 | 2022-09-23 | 60 | 1 | 3 | Budget |
| 10558 | 131839.00 | 2023-02-21 | 43 | 7 | 5 | Actual |
| 1515 | 1996.00 | 2022-06-23 | 61 | 6 | 5 | Actual |
| 16836 | 499.00 | 2023-08-23 | 80 | 1 | 6 | Actual |
| 22392 | 201.83 | 2024-01-21 | 77 | 3 | 11 | Actual |
| 10277 | 100.00 | 2023-02-21 | 87 | 7 | 3 | Budget |
| 22508 | 28.42 | 2024-01-21 | 74 | 1 | 12 | Actual |
| 19529 | 13.53 | 2023-10-23 | 68 | 6 | 12 | Actual |
| 29659 | 5250.00 | 2024-08-22 | 61 | 6 | 7 | Actual |
| 3481 | 155300.00 | 2022-08-23 | 101 | 6 | 3 | Budget |
| 31599 | 1337.00 | 2024-10-22 | 77 | 1 | 5 | Actual |
| 32433 | 5.00 | 2024-10-22 | 96 | 2 | 13 | Actual |
| 10965 | 750.00 | 2023-02-21 | 72 | 6 | 7 | Budget |
| 10527 | 12261.00 | 2023-02-21 | 94 | 6 | 5 | Actual |
| 26084 | 105.00 | 2024-05-22 | 74 | 4 | 6 | Actual |
| 16637 | 5988.00 | 2023-08-23 | 61 | 1 | 4 | Actual |
| 28907 | 157.15 | 2024-07-23 | 90 | 1 | 12 | Actual |
| 6129 | 7.00 | 2022-10-23 | 96 | 1 | 6 | Actual |
| 27863 | 194.24 | 2024-06-22 | 76 | 1 | 13 | Actual |
| 22861 | 9.00 | 2024-02-21 | 96 | 6 | 5 | Actual |
| 27939 | 3000.00 | 2024-06-22 | 99 | 6 | 13 | Actual |
| 24613 | 564.60 | 2024-03-22 | 34 | 7 | 12 | Actual |
| 36789 | 260.34 | 2025-02-21 | 73 | 6 | 11 | Actual |
| 38767 | 51.00 | 2025-04-23 | 69 | 6 | 7 | Actual |
| 38820 | 8833.06 | 2025-04-23 | 61 | 1 | 8 | Actual |
| 26319 | 511.70 | 2024-05-22 | 66 | 2 | 8 | Actual |
| 26796 | 18059.48 | 2024-05-22 | 14 | 7 | 13 | Actual |
| 5584 | 34500.00 | 2022-09-23 | 99 | 6 | 8 | Actual |
| 45 | 412.00 | 2022-05-23 | 92 | 1 | 3 | Actual |
| 37638 | 71000.00 | 2025-03-23 | 99 | 6 | 7 | Actual |
| 36268 | 136.00 | 2025-02-21 | 77 | 2 | 6 | Actual |
| 31989 | 1910.21 | 2024-10-22 | 87 | 1 | 8 | Actual |
| 11239 | 338.00 | 2023-03-23 | 76 | 1 | 3 | Actual |
| 11716 | 35.00 | 2023-03-23 | 82 | 1 | 6 | Actual |
| 26106 | 37.00 | 2024-05-22 | 68 | 5 | 6 | Actual |
| 6134 | 850.00 | 2022-10-23 | 61 | 2 | 6 | Budget |
| 15904 | 21.00 | 2023-07-24 | 69 | 5 | 6 | Actual |
| 1580 | 15680.00 | 2022-06-23 | 24 | 7 | 5 | Actual |
| 21899 | 9088.00 | 2024-01-21 | 22 | 7 | 5 | Actual |
| 28422 | 106.00 | 2024-07-23 | 72 | 6 | 6 | Actual |
| 4992 | 116.00 | 2022-09-23 | 83 | 1 | 6 | Actual |
| 7901 | 480.00 | 2022-12-24 | 87 | 1 | 3 | Budget |
| 39002 | 39.06 | 2025-04-23 | 71 | 3 | 11 | Actual |
| 37435 | 2643.00 | 2025-03-23 | 61 | 3 | 6 | Actual |
| 8731 | 80.00 | 2022-12-24 | 71 | 6 | 7 | Budget |
| 618 | 1502.00 | 2022-05-23 | 61 | 4 | 6 | Actual |
| 1458 | 2595.00 | 2022-06-23 | 62 | 1 | 5 | Actual |
| 20591 | 3491.25 | 2023-11-23 | 20 | 7 | 12 | Actual |
| 37320 | 6891.00 | 2025-03-23 | 61 | 6 | 5 | Actual |
| 29776 | 160667.71 | 2024-08-22 | 56 | 6 | 8 | Actual |
| 27638 | 228.42 | 2024-06-22 | 92 | 4 | 11 | Actual |
| 19216 | 1782.93 | 2023-10-23 | 72 | 6 | 8 | Actual |
| 18368 | 31.61 | 2023-09-23 | 94 | 4 | 11 | Actual |
| 31346 | 346711.22 | 2024-09-22 | 4 | 7 | 13 | Actual |
| 34564 | 59447.61 | 2024-12-23 | 12 | 2 | 12 | Actual |
| 7449 | 2400.00 | 2022-11-23 | 57 | 6 | 6 | Budget |
| 10572 | 156.00 | 2023-02-21 | 67 | 1 | 6 | Actual |
| 1500 | 9.00 | 2022-06-23 | 96 | 1 | 5 | Actual |
| 14215 | 1342443.22 | 2023-05-23 | 45 | 7 | 8 | Actual |
| 23482 | 3795.51 | 2024-02-21 | 18 | 7 | 11 | Actual |
| 1089 | 380.00 | 2022-05-23 | 87 | 6 | 8 | Budget |
| 7167 | 132.00 | 2022-11-23 | 89 | 6 | 5 | Actual |
| 20483 | 54110.28 | 2023-11-23 | 31 | 7 | 11 | Actual |
| 16840 | 98.00 | 2023-08-23 | 84 | 1 | 6 | Actual |
| 13596 | 198.00 | 2023-05-23 | 76 | 7 | 3 | Actual |
| 39044 | -175.83 | 2025-04-23 | 91 | 4 | 11 | Actual |
| 29320 | 35124.00 | 2024-08-22 | 24 | 7 | 4 | Actual |
| 36008 | 26306.00 | 2025-02-21 | 34 | 7 | 3 | Actual |
| 2061 | 23573.00 | 2022-06-23 | 40 | 7 | 7 | Actual |
| 19336 | 63.53 | 2023-10-23 | 81 | 3 | 11 | Actual |
| 760 | 380.00 | 2022-05-23 | 87 | 6 | 6 | Budget |
| 22743 | 2326.00 | 2024-02-21 | 62 | 6 | 4 | Actual |
| 21668 | 199.00 | 2024-01-21 | 89 | 6 | 3 | Actual |
| 4096 | 100.00 | 2022-08-23 | 67 | 6 | 6 | Budget |
| 8114 | 480.00 | 2022-12-24 | 66 | 6 | 4 | Budget |
| 39048 | 3741.25 | 2025-04-23 | 60 | 5 | 11 | Actual |
| 30675 | 272.00 | 2024-09-22 | 80 | 5 | 6 | Actual |
| 1929 | 3924.00 | 2022-06-23 | 61 | 1 | 7 | Actual |
| 39109 | 445.00 | 2025-04-23 | 97 | 6 | 11 | Actual |
| 2128 | 49.57 | 2022-06-23 | 71 | 2 | 8 | Actual |
| 37734 | 485.94 | 2025-03-23 | 67 | 6 | 8 | Actual |
| 6465 | 1000.00 | 2022-10-23 | 54 | 6 | 7 | Budget |
| 25412 | 144.38 | 2024-04-22 | 87 | 3 | 11 | Actual |
| 16724 | 64722.00 | 2023-08-23 | 39 | 7 | 4 | Actual |
| 35210 | 230.00 | 2025-01-21 | 92 | 5 | 6 | Actual |
| 7168 | 203.00 | 2022-11-23 | 90 | 6 | 5 | Actual |
| 3922 | 234.00 | 2022-08-23 | 87 | 2 | 6 | Actual |
| 6999 | 62.00 | 2022-11-23 | 69 | 6 | 4 | Actual |
| 13806 | 275.00 | 2023-05-23 | 66 | 1 | 6 | Actual |
| 9017 | 127.00 | 2023-01-21 | 83 | 1 | 3 | Actual |
| 5394 | 6.00 | 2022-09-23 | 96 | 6 | 7 | Actual |
| 14452 | 36.93 | 2023-05-23 | 66 | 6 | 12 | Actual |
| 24512 | 11.40 | 2024-03-22 | 68 | 1 | 12 | Actual |
| 25822 | 216.00 | 2024-05-22 | 85 | 1 | 4 | Actual |
| 37317 | 123371.00 | 2025-03-23 | 56 | 6 | 5 | Actual |
| 38177 | 2311.82 | 2025-03-23 | 76 | 6 | 13 | Actual |
| 34172 | 279.00 | 2024-12-23 | 78 | 6 | 7 | Actual |
| 32717 | 302.00 | 2024-11-22 | 68 | 1 | 5 | Actual |
| 30925 | 249.57 | 2024-09-22 | 85 | 6 | 8 | Actual |
| 18455 | 42238.78 | 2023-09-23 | 37 | 7 | 11 | Actual |
| 16012 | 382.00 | 2023-07-24 | 94 | 1 | 7 | Actual |
| 2268 | 39.00 | 2022-07-24 | 71 | 1 | 3 | Actual |
| 28105 | 141.00 | 2024-07-23 | 82 | 1 | 4 | Actual |
| 24870 | 8858.00 | 2024-04-22 | 63 | 6 | 5 | Actual |
| 9627 | 61.00 | 2023-01-21 | 85 | 4 | 6 | Actual |
| 19722 | 364.00 | 2023-11-23 | 90 | 1 | 4 | Actual |
| 37400 | 251.00 | 2025-03-23 | 89 | 1 | 6 | Actual |
| 14515 | 546.00 | 2023-06-23 | 73 | 1 | 3 | Actual |
| 13758 | 33.00 | 2023-05-23 | 82 | 6 | 5 | Actual |
| 13582 | -299122.50 | 2023-05-23 | 43 | 7 | 3 | Actual |
| 23369 | 103.95 | 2024-02-21 | 76 | 3 | 11 | Actual |
| 37298 | 1337.00 | 2025-03-23 | 77 | 1 | 5 | Actual |
| 19293 | 38342.96 | 2023-10-23 | 12 | 2 | 11 | Actual |
| 2454 | 55.00 | 2022-07-24 | 71 | 1 | 4 | Actual |
| 26057 | 168.00 | 2024-05-22 | 73 | 3 | 6 | Actual |
| 38369 | 19.00 | 2025-04-23 | 96 | 1 | 4 | Actual |
| 27612 | 157.15 | 2024-06-22 | 94 | 3 | 11 | Actual |
| 12848 | 91.00 | 2023-04-23 | 84 | 1 | 6 | Actual |
| 18350 | 14.59 | 2023-09-23 | 69 | 4 | 11 | Actual |
| 33664 | 66.00 | 2024-12-23 | 69 | 6 | 3 | Actual |
| 23235 | 272.30 | 2024-02-21 | 92 | 2 | 8 | Actual |
| 14495 | 9227.53 | 2023-05-23 | 32 | 7 | 12 | Actual |
| 22592 | 887.00 | 2024-02-21 | 66 | 1 | 3 | Actual |
| 29976 | 197.57 | 2024-08-22 | 90 | 6 | 11 | Actual |
| 14487 | 3984.88 | 2023-05-23 | 20 | 7 | 12 | Actual |
| 23440 | 6516.84 | 2024-02-21 | 53 | 6 | 11 | Actual |
| 25613 | 10.33 | 2024-04-22 | 83 | 6 | 12 | Actual |
| 23227 | 43.51 | 2024-02-21 | 82 | 2 | 8 | Actual |
| 19258 | 126307.98 | 2023-10-23 | 35 | 7 | 8 | Actual |
| 19302 | 3.95 | 2023-10-23 | 71 | 2 | 11 | Actual |
| 33215 | 4151.90 | 2024-11-22 | 62 | 1 | 11 | Actual |
| 25400 | 17.78 | 2024-04-22 | 71 | 3 | 11 | Actual |
| 7937 | 200.00 | 2022-12-24 | 72 | 6 | 3 | Budget |
| 10 | 380.00 | 2022-05-23 | 66 | 1 | 3 | Budget |
| 32446 | 141.61 | 2024-10-22 | 68 | 6 | 13 | Actual |
| 28082 | 105.00 | 2024-07-23 | 89 | 7 | 3 | Actual |
| 25326 | 29722.85 | 2024-04-22 | 32 | 7 | 8 | Actual |
| 10403 | 10976.00 | 2023-02-21 | 18 | 7 | 4 | Actual |
| 34339 | 681.62 | 2024-12-23 | 65 | 1 | 11 | Actual |
| 6839 | 70.00 | 2022-11-23 | 85 | 6 | 3 | Budget |
| 8849 | 1100.00 | 2022-12-24 | 62 | 2 | 8 | Budget |
| 26388 | 126292.83 | 2024-05-22 | 21 | 7 | 8 | Actual |
| 12502 | 80.00 | 2023-04-23 | 74 | 7 | 3 | Budget |
| 221 | 70.00 | 2022-05-23 | 82 | 1 | 4 | Budget |
| 22913 | 340.00 | 2024-02-21 | 87 | 1 | 6 | Actual |
| 6597 | 442.00 | 2022-10-23 | 92 | 1 | 8 | Actual |
| 31498 | 1141.00 | 2024-10-22 | 66 | 1 | 4 | Actual |
| 31380 | 446.00 | 2024-10-22 | 68 | 1 | 3 | Actual |
| 27145 | -268.00 | 2024-06-22 | 91 | 1 | 6 | Actual |
| 26627 | 14.59 | 2024-05-22 | 83 | 1 | 12 | Actual |
| 15902 | 96.00 | 2023-07-24 | 67 | 5 | 6 | Actual |
| 31033 | 532.68 | 2024-09-22 | 80 | 3 | 11 | Actual |
| 4660 | 12.00 | 2022-09-23 | 82 | 7 | 3 | Actual |
| 33990 | 28.00 | 2024-12-23 | 69 | 3 | 6 | Actual |
| 32443 | 401.26 | 2024-10-22 | 65 | 6 | 13 | Actual |
| 1575 | 26232.00 | 2022-06-23 | 19 | 7 | 5 | Actual |
| 16698 | 581.00 | 2023-08-23 | 97 | 6 | 4 | Actual |
| 27539 | 57.14 | 2024-06-22 | 69 | 1 | 11 | Actual |
| 20289 | 85731.47 | 2023-11-23 | 39 | 7 | 8 | Actual |
| 23575 | 3256.14 | 2024-02-21 | 22 | 7 | 12 | Actual |
| 21087 | 65039.00 | 2023-12-24 | 15 | 7 | 6 | Actual |
| 2581 | 1900.00 | 2022-07-24 | 62 | 1 | 5 | Budget |
| 31605 | 235.00 | 2024-10-22 | 84 | 1 | 5 | Actual |
| 30779 | 56266.00 | 2024-09-22 | 52 | 6 | 7 | Actual |
| 29329 | 47100.00 | 2024-08-22 | 38 | 7 | 4 | Actual |
| 34687 | 317.05 | 2024-12-23 | 65 | 2 | 13 | Actual |
| 18001 | 158.00 | 2023-09-23 | 73 | 6 | 6 | Actual |
| 19272 | 57.14 | 2023-10-23 | 68 | 1 | 11 | Actual |
| 6882 | 540.00 | 2022-11-23 | 61 | 7 | 3 | Actual |
| 38364 | 385.00 | 2025-04-23 | 89 | 1 | 4 | Actual |
| 33637 | 1587.00 | 2024-12-23 | 80 | 1 | 3 | Actual |
| 8650 | 21951.00 | 2022-12-24 | 38 | 7 | 6 | Actual |
| 5686 | 100.00 | 2022-10-23 | 67 | 6 | 3 | Budget |
| 11934 | 1900.00 | 2023-03-23 | 61 | 6 | 6 | Budget |
| 36836 | 491338.32 | 2025-02-21 | 46 | 7 | 11 | Actual |
| 33537 | 555.65 | 2024-11-22 | 65 | 2 | 13 | Actual |
| 11866 | 80.00 | 2023-03-23 | 85 | 4 | 6 | Budget |
| 22350 | 65.65 | 2024-01-21 | 94 | 1 | 11 | Actual |
| 25158 | 4550.00 | 2024-04-22 | 61 | 6 | 7 | Actual |
| 36762 | 190.12 | 2025-02-21 | 80 | 5 | 11 | Actual |
| 1235 | 8.00 | 2022-06-23 | 96 | 6 | 3 | Actual |
| 13238 | 50.00 | 2023-04-23 | 82 | 6 | 7 | Budget |
| 32802 | 724431.00 | 2024-11-22 | 46 | 7 | 5 | Actual |
| 20808 | 24850.00 | 2023-12-24 | 24 | 7 | 4 | Actual |
| 3834 | 13062.00 | 2022-08-23 | 100 | 7 | 5 | Actual |
| 2207 | 158.66 | 2022-06-23 | 83 | 6 | 8 | Actual |
| 20901 | 15622.00 | 2023-12-24 | 28 | 7 | 5 | Actual |
| 20601 | 767.79 | 2023-11-23 | 34 | 7 | 12 | Actual |
| 4407 | 17843.84 | 2022-08-23 | 57 | 6 | 8 | Actual |
| 39371 | 10968.12 | 2025-04-23 | 38 | 7 | 13 | Actual |
| 5573 | 80.00 | 2022-09-23 | 85 | 6 | 8 | Budget |
| 126 | 20246.00 | 2022-05-23 | 28 | 7 | 3 | Actual |
| 17493 | 43.31 | 2023-08-23 | 65 | 6 | 12 | Actual |
| 1438 | 3888.00 | 2022-06-23 | 23 | 7 | 4 | Actual |
| 32388 | 24.06 | 2024-10-22 | 69 | 1 | 13 | Actual |
| 36820 | 85680.02 | 2025-02-21 | 21 | 7 | 11 | Actual |
| 13785 | 20384.00 | 2023-05-23 | 24 | 7 | 5 | Actual |
| 18209 | 55.63 | 2023-09-23 | 69 | 6 | 8 | Actual |
| 20420 | 28.42 | 2023-11-23 | 83 | 5 | 11 | Actual |
| 24949 | 224.00 | 2024-04-22 | 90 | 1 | 6 | Actual |
| 37213 | 1620.00 | 2025-03-23 | 87 | 1 | 4 | Actual |
| 2204 | 280.00 | 2022-06-23 | 81 | 6 | 8 | Budget |
| 5462 | 311.69 | 2022-09-23 | 84 | 1 | 8 | Actual |
| 33004 | 1037.00 | 2024-11-22 | 65 | 1 | 7 | Actual |
| 12119 | -136.00 | 2023-03-23 | 91 | 6 | 7 | Actual |
| 25225 | 108.66 | 2024-04-22 | 71 | 1 | 8 | Actual |
| 15764 | 25530.00 | 2023-07-24 | 7 | 7 | 5 | Actual |
| 2442 | 3414.00 | 2022-07-24 | 61 | 1 | 4 | Actual |
| 18504 | 32.67 | 2023-09-23 | 73 | 6 | 12 | Actual |
| 35612 | 84.80 | 2025-01-21 | 80 | 5 | 11 | Actual |
| 28026 | 445.00 | 2024-07-23 | 90 | 6 | 3 | Actual |
| 31537 | 1085.00 | 2024-10-22 | 72 | 6 | 4 | Actual |
| 21 | 100.00 | 2022-05-23 | 74 | 1 | 3 | Budget |
| 21695 | 37748.00 | 2024-01-21 | 33 | 7 | 3 | Actual |
| 22337 | 262.47 | 2024-01-21 | 77 | 1 | 11 | Actual |
| 7640 | 8.00 | 2022-11-23 | 96 | 6 | 7 | Actual |
| 16083 | 1092.01 | 2023-07-24 | 65 | 1 | 8 | Actual |
| 11373 | 43.00 | 2023-03-23 | 73 | 7 | 3 | Actual |
| 7910 | 6500.00 | 2022-12-24 | 52 | 6 | 3 | Budget |
| 27603 | 37.99 | 2024-06-22 | 82 | 3 | 11 | Actual |
| 4632 | 864.00 | 2022-09-23 | 61 | 7 | 3 | Actual |
| 34683 | 56037.38 | 2024-12-23 | 12 | 2 | 13 | Actual |
| 15302 | 13360.58 | 2023-06-23 | 60 | 4 | 11 | Actual |
| 31909 | 57960.00 | 2024-10-22 | 60 | 6 | 7 | Actual |
| 34747 | 12990.97 | 2024-12-23 | 7 | 7 | 13 | Actual |
| 33470 | 138.00 | 2024-11-22 | 89 | 6 | 12 | Actual |
| 10358 | 54.00 | 2023-02-21 | 71 | 6 | 4 | Actual |
| 13760 | 97.00 | 2023-05-23 | 84 | 6 | 5 | Actual |
| 6626 | 100.00 | 2022-10-23 | 78 | 2 | 8 | Budget |
| 36271 | 103.00 | 2025-02-21 | 81 | 2 | 6 | Actual |
| 19344 | -39.67 | 2023-10-23 | 91 | 3 | 11 | Actual |
| 30096 | 226.30 | 2024-08-22 | 90 | 6 | 12 | Actual |
| 27890 | 517.05 | 2024-06-22 | 76 | 2 | 13 | Actual |
| 10074 | 15166.52 | 2023-01-21 | 8 | 7 | 8 | Actual |
| 10235 | 159413.00 | 2023-02-21 | 43 | 7 | 3 | Actual |
| 26434 | 10.00 | 2024-05-22 | 96 | 1 | 11 | Actual |
| 34910 | 451.00 | 2025-01-21 | 83 | 1 | 4 | Actual |
| 27142 | 451.00 | 2024-06-22 | 87 | 1 | 6 | Actual |
| 17935 | 1782.00 | 2023-09-23 | 61 | 4 | 6 | Actual |
| 6032 | 650.00 | 2022-10-23 | 80 | 6 | 5 | Budget |
| 32756 | 434.00 | 2024-11-22 | 74 | 6 | 5 | Actual |
| 8585 | 168.00 | 2022-12-24 | 67 | 6 | 6 | Actual |
| 11351 | 55708.00 | 2023-03-23 | 39 | 7 | 3 | Actual |
| 5537 | 1188.98 | 2022-09-23 | 62 | 6 | 8 | Actual |
| 22052 | 35424.00 | 2024-01-21 | 56 | 6 | 6 | Actual |
| 28894 | 249.70 | 2024-07-23 | 73 | 1 | 12 | Actual |
| 105 | 368.00 | 2022-05-23 | 92 | 6 | 3 | Actual |
| 23690 | 54.00 | 2024-03-22 | 68 | 7 | 3 | Actual |
| 16136 | 30857.72 | 2023-07-24 | 53 | 6 | 8 | Actual |
| 15220 | 23824.61 | 2023-06-23 | 60 | 1 | 11 | Actual |
| 26972 | 5882.00 | 2024-06-22 | 61 | 6 | 4 | Actual |
| 2613 | 200.00 | 2022-07-24 | 85 | 1 | 5 | Budget |
| 939 | -713280.00 | 2022-05-23 | 43 | 7 | 7 | Actual |
| 5086 | 350.00 | 2022-09-23 | 81 | 3 | 6 | Actual |
| 19537 | 14.59 | 2023-10-23 | 78 | 6 | 12 | Actual |
| 7 | 380.00 | 2022-05-23 | 65 | 1 | 3 | Budget |
| 23884 | 16301.00 | 2024-03-22 | 28 | 7 | 5 | Actual |
| 20352 | 83.74 | 2023-11-23 | 65 | 3 | 11 | Actual |
| 34931 | 839.00 | 2025-01-21 | 66 | 6 | 4 | Actual |
| 15175 | 205.63 | 2023-06-23 | 78 | 6 | 8 | Actual |
| 28820 | 12990.36 | 2024-07-23 | 52 | 6 | 11 | Actual |
| 37966 | 87786.44 | 2025-03-23 | 15 | 7 | 11 | Actual |
| 23353 | 107.14 | 2024-02-21 | 90 | 2 | 11 | Actual |
| 18848 | 48453.00 | 2023-10-23 | 34 | 7 | 5 | Actual |
| 6322 | 6700.00 | 2022-10-23 | 52 | 6 | 6 | Budget |
| 15724 | 179804.00 | 2023-07-24 | 12 | 2 | 5 | Actual |
| 20355 | 29.48 | 2023-11-23 | 68 | 3 | 11 | Actual |
| 27143 | 218.00 | 2024-06-22 | 89 | 1 | 6 | Actual |
| 30556 | 1637.00 | 2024-09-22 | 62 | 1 | 6 | Actual |
| 32536 | 443.00 | 2024-11-22 | 66 | 6 | 3 | Actual |
| 39346 | 893.00 | 2025-04-23 | 97 | 6 | 13 | Actual |
| 16285 | 96.51 | 2023-07-24 | 65 | 4 | 11 | Actual |
| 20604 | 9979.67 | 2023-11-23 | 38 | 7 | 12 | Actual |
| 38196 | 399498.17 | 2025-03-23 | 6 | 7 | 13 | Actual |
| 19707 | 68.00 | 2023-11-23 | 69 | 1 | 4 | Actual |
| 32828 | 660.00 | 2024-11-22 | 92 | 1 | 6 | Actual |
| 23863 | -229.00 | 2024-03-22 | 91 | 6 | 5 | Actual |
| 271 | 1500.00 | 2022-05-23 | 76 | 6 | 4 | Budget |
| 587 | 167.00 | 2022-05-23 | 74 | 3 | 6 | Actual |
| 14482 | 2262.50 | 2023-05-23 | 13 | 7 | 12 | Actual |
| 33349 | 524.17 | 2024-11-22 | 87 | 6 | 11 | Actual |
| 13886 | 192.00 | 2023-05-23 | 65 | 4 | 6 | Actual |
| 24905 | 128273.00 | 2024-04-22 | 15 | 7 | 5 | Actual |
| 10722 | 220.00 | 2023-02-21 | 73 | 4 | 6 | Budget |
| 27283 | 208.00 | 2024-06-22 | 89 | 6 | 6 | Actual |
| 7683 | 319.27 | 2022-11-23 | 67 | 1 | 8 | Actual |
| 9790 | 455.00 | 2023-01-21 | 73 | 1 | 7 | Actual |
| 28134 | 5681.00 | 2024-07-23 | 76 | 6 | 4 | Actual |
| 7384 | 77.00 | 2022-11-23 | 84 | 4 | 6 | Actual |
| 374 | 294.00 | 2022-05-23 | 92 | 1 | 5 | Actual |
| 12338 | 60155.23 | 2023-03-23 | 39 | 7 | 8 | Actual |
| 5596 | 9458.83 | 2022-09-23 | 20 | 7 | 8 | Actual |
| 1537 | 2703.00 | 2022-06-23 | 76 | 6 | 5 | Actual |
| 12599 | 524.00 | 2023-04-23 | 66 | 6 | 4 | Actual |
| 18091 | 62.00 | 2023-09-23 | 71 | 6 | 7 | Actual |
| 21408 | 149.70 | 2023-12-24 | 66 | 4 | 11 | Actual |
| 22474 | 26034.22 | 2024-01-21 | 13 | 7 | 11 | Actual |
| 9562 | 100.00 | 2023-01-21 | 74 | 3 | 6 | Budget |
| 37919 | 27.36 | 2025-03-23 | 90 | 5 | 11 | Actual |
| 15486 | 8747.00 | 2023-07-24 | 62 | 1 | 3 | Actual |
| 478 | 218.00 | 2022-05-23 | 65 | 1 | 6 | Actual |
| 10157 | 1600.00 | 2023-02-21 | 61 | 6 | 3 | Budget |
| 2457 | 557.00 | 2022-07-24 | 73 | 1 | 4 | Actual |
| 20766 | 8410.00 | 2023-12-24 | 63 | 6 | 4 | Actual |
| 33023 | 530.00 | 2024-11-22 | 90 | 1 | 7 | Actual |
| 19472 | 6.08 | 2023-10-23 | 68 | 1 | 12 | Actual |
| 19867 | 56047.00 | 2023-11-23 | 21 | 7 | 5 | Actual |
| 35787 | 5255.11 | 2025-01-21 | 18 | 7 | 12 | Actual |
| 32457 | 41.60 | 2024-10-22 | 82 | 6 | 13 | Actual |
| 33530 | -142.61 | 2024-11-22 | 91 | 1 | 13 | Actual |
| 3633 | 60.00 | 2022-08-23 | 71 | 6 | 4 | Budget |
| 32905 | 347.00 | 2024-11-22 | 87 | 4 | 6 | Actual |
| 9582 | 585.00 | 2023-01-21 | 87 | 3 | 6 | Actual |
| 30085 | 2234.84 | 2024-08-22 | 76 | 6 | 12 | Actual |
| 27480 | 38.96 | 2024-06-22 | 69 | 6 | 8 | Actual |
| 29858 | 673.11 | 2024-08-22 | 87 | 1 | 11 | Actual |
| 4608 | 55008.00 | 2022-09-23 | 15 | 7 | 3 | Actual |
| 22465 | 2500.81 | 2024-01-21 | 94 | 6 | 11 | Actual |
| 9529 | 47.00 | 2023-01-21 | 84 | 2 | 6 | Actual |
| 25995 | 1017.00 | 2024-05-22 | 62 | 1 | 6 | Actual |
| 23653 | 9.00 | 2024-03-22 | 96 | 6 | 3 | Actual |
| 23008 | 26.00 | 2024-02-21 | 71 | 5 | 6 | Actual |
| 27447 | 64.72 | 2024-06-22 | 69 | 2 | 8 | Actual |
| 30158 | 36524.74 | 2024-08-22 | 12 | 2 | 13 | Actual |
| 20693 | 34632.00 | 2023-12-24 | 33 | 7 | 3 | Actual |
| 3866 | 37.00 | 2022-08-23 | 82 | 1 | 6 | Actual |
| 5265 | 51574.00 | 2022-09-23 | 14 | 7 | 6 | Actual |
| 17201 | 1268.00 | 2023-08-23 | 97 | 6 | 8 | Actual |
| 29938 | 92.25 | 2024-08-22 | 84 | 4 | 11 | Actual |
| 25181 | 297.00 | 2024-04-22 | 90 | 6 | 7 | Actual |
| 10907 | 377.00 | 2023-02-21 | 73 | 1 | 7 | Actual |
| 4446 | 100.00 | 2022-08-23 | 83 | 6 | 8 | Budget |
| 10894 | 2500.00 | 2023-02-21 | 62 | 1 | 7 | Budget |
| 31376 | 6939.00 | 2024-10-22 | 62 | 1 | 3 | Actual |
| 4423 | 114.72 | 2022-08-23 | 68 | 6 | 8 | Actual |
| 23723 | 468.00 | 2024-03-22 | 76 | 1 | 4 | Actual |
| 1765 | 120.00 | 2022-06-23 | 78 | 4 | 6 | Actual |
| 4305 | 44545.85 | 2022-08-23 | 60 | 1 | 8 | Actual |
| 14201 | 22798.48 | 2023-05-23 | 24 | 7 | 8 | Actual |
| 7186 | 8314.00 | 2022-11-23 | 20 | 7 | 5 | Actual |
| 34733 | 141.61 | 2024-12-23 | 83 | 6 | 13 | Actual |
| 20746 | 69.00 | 2023-12-24 | 82 | 1 | 4 | Actual |
| 11173 | 132.90 | 2023-02-21 | 84 | 6 | 8 | Actual |
| 19496 | 15.65 | 2023-10-23 | 65 | 2 | 12 | Actual |
| 33497 | 10916.92 | 2024-11-22 | 33 | 7 | 12 | Actual |
| 6464 | 596.00 | 2022-10-23 | 54 | 6 | 7 | Actual |
| 23293 | 23874.25 | 2024-02-21 | 33 | 7 | 8 | Actual |
| 17646 | 54.00 | 2023-09-23 | 68 | 7 | 3 | Actual |
| 30635 | 14823.00 | 2024-09-22 | 60 | 4 | 6 | Actual |
| 36645 | 216.72 | 2025-02-21 | 68 | 1 | 11 | Actual |
| 16403 | 146.51 | 2023-07-24 | 62 | 1 | 12 | Actual |
| 9855 | 550.00 | 2023-01-21 | 77 | 6 | 7 | Budget |
| 44 | -247.00 | 2022-05-23 | 91 | 1 | 3 | Actual |
| 10408 | 3888.00 | 2023-02-21 | 23 | 7 | 4 | Actual |
| 18962 | 225.00 | 2023-10-23 | 92 | 4 | 6 | Actual |
| 14508 | 5515.00 | 2023-06-23 | 62 | 1 | 3 | Actual |
| 7873 | 143.00 | 2022-12-24 | 68 | 1 | 3 | Actual |
| 18440 | 54470.92 | 2023-09-23 | 15 | 7 | 11 | Actual |
| 28425 | 1138.00 | 2024-07-23 | 76 | 6 | 6 | Actual |
| 20188 | 395.03 | 2023-11-23 | 78 | 1 | 8 | Actual |
| 14779 | 1061.00 | 2023-06-23 | 97 | 6 | 5 | Actual |
| 1781 | 193.00 | 2022-06-23 | 90 | 4 | 6 | Actual |
| 15476 | 66477.53 | 2023-06-23 | 35 | 7 | 12 | Actual |
| 25265 | 682.91 | 2024-04-22 | 87 | 2 | 8 | Actual |
| 32468 | 12500.00 | 2024-10-22 | 99 | 6 | 13 | Actual |
| 35827 | 64.41 | 2025-01-21 | 85 | 1 | 13 | Actual |
| 38835 | 135.93 | 2025-04-23 | 82 | 1 | 8 | Actual |
| 34081 | 426.00 | 2024-12-23 | 80 | 6 | 6 | Actual |
| 37362 | 12838.00 | 2025-03-23 | 22 | 7 | 5 | Actual |
| 22522 | 78.42 | 2024-01-21 | 92 | 1 | 12 | Actual |
| 8880 | 117.75 | 2022-12-24 | 84 | 2 | 8 | Actual |
| 10154 | 4800.00 | 2023-02-21 | 57 | 6 | 3 | Budget |
| 17433 | 1349.72 | 2023-08-23 | 60 | 1 | 12 | Actual |
| 12194 | 750.00 | 2023-03-23 | 87 | 1 | 8 | Budget |
| 582 | 47.00 | 2022-05-23 | 69 | 3 | 6 | Actual |
| 12676 | 2650.00 | 2023-04-23 | 62 | 1 | 5 | Actual |
| 28745 | 126.29 | 2024-07-23 | 68 | 3 | 11 | Actual |
| 36241 | 536.00 | 2025-02-21 | 77 | 1 | 6 | Actual |
| 33307 | 275.23 | 2024-11-22 | 77 | 4 | 11 | Actual |
| 4395 | 234.42 | 2022-08-23 | 90 | 2 | 8 | Actual |
| 7982 | 60133.00 | 2022-12-24 | 21 | 7 | 3 | Actual |
| 24354 | 44.38 | 2024-03-22 | 89 | 2 | 11 | Actual |
| 32957 | 136.00 | 2024-11-22 | 78 | 6 | 6 | Actual |
| 29215 | 1949.00 | 2024-08-22 | 61 | 7 | 3 | Actual |
| 8540 | 169.00 | 2022-12-24 | 76 | 5 | 6 | Actual |
| 1051 | 1000.00 | 2022-05-23 | 62 | 6 | 8 | Budget |
| 13976 | 44704.00 | 2023-05-23 | 14 | 7 | 6 | Actual |
| 485 | 22.00 | 2022-05-23 | 69 | 1 | 6 | Actual |
| 2518 | 1050.00 | 2022-07-24 | 76 | 6 | 4 | Actual |
| 26768 | 55.64 | 2024-05-22 | 69 | 6 | 13 | Actual |
| 6125 | 216.00 | 2022-10-23 | 90 | 1 | 6 | Actual |
| 19396 | 49.70 | 2023-10-23 | 89 | 5 | 11 | Actual |
| 13819 | 108.00 | 2023-05-23 | 83 | 1 | 6 | Actual |
| 21972 | 3742.00 | 2024-01-21 | 61 | 3 | 6 | Actual |
| 27923 | 3241.66 | 2024-06-22 | 76 | 6 | 13 | Actual |
| 28039 | 71979.00 | 2024-07-23 | 14 | 7 | 3 | Actual |
| 14492 | 6504.07 | 2023-05-23 | 28 | 7 | 12 | Actual |
| 3479 | 45000.00 | 2022-08-23 | 99 | 6 | 3 | Actual |
| 24496 | 7663.67 | 2024-03-22 | 33 | 7 | 11 | Actual |
| 34289 | 5029.96 | 2024-12-23 | 76 | 6 | 8 | Actual |
| 30432 | 447709.00 | 2024-09-22 | 101 | 6 | 4 | Actual |
| 25821 | 232.00 | 2024-05-22 | 84 | 1 | 4 | Actual |
| 1649 | 100.00 | 2022-06-23 | 65 | 2 | 6 | Budget |
| 26113 | 53.00 | 2024-05-22 | 78 | 5 | 6 | Actual |
| 6857 | 30187.00 | 2022-11-23 | 14 | 7 | 3 | Actual |
| 16102 | 458.67 | 2023-07-24 | 90 | 1 | 8 | Actual |
| 18866 | 123.00 | 2023-10-23 | 73 | 1 | 6 | Actual |
| 34247 | 4531.47 | 2024-12-23 | 62 | 2 | 8 | Actual |
| 27244 | 144.00 | 2024-06-22 | 81 | 5 | 6 | Actual |
| 16204 | 210.34 | 2023-07-24 | 66 | 1 | 11 | Actual |
| 29876 | 289.06 | 2024-08-22 | 74 | 2 | 11 | Actual |
| 17612 | 527925.00 | 2023-09-23 | 101 | 6 | 3 | Actual |
| 22271 | 146.54 | 2024-01-21 | 67 | 6 | 8 | Actual |
| 29422 | 37510.00 | 2024-08-22 | 38 | 7 | 5 | Actual |
| 11903 | 280.00 | 2023-03-23 | 80 | 5 | 6 | Budget |
| 8286 | 112.00 | 2022-12-24 | 85 | 6 | 5 | Actual |
| 15089 | 28621.00 | 2023-06-23 | 32 | 7 | 7 | Actual |
| 29964 | 383.74 | 2024-08-22 | 74 | 6 | 11 | Actual |
| 28811 | 19.91 | 2024-07-23 | 84 | 5 | 11 | Actual |
| 22115 | 4535.00 | 2024-01-21 | 62 | 1 | 7 | Actual |
| 31510 | 121.00 | 2024-10-22 | 82 | 1 | 4 | Actual |
| 31313 | 84465.98 | 2024-09-22 | 56 | 6 | 13 | Actual |
| 31571 | 6928.00 | 2024-10-22 | 23 | 7 | 4 | Actual |
| 16527 | 727.00 | 2023-08-23 | 76 | 1 | 3 | Actual |
| 6631 | 280.00 | 2022-10-23 | 81 | 2 | 8 | Budget |
| 25802 | 35267.00 | 2024-05-22 | 100 | 7 | 3 | Actual |
| 37728 | 57988.53 | 2025-03-23 | 60 | 6 | 8 | Actual |
| 37017 | 3717.11 | 2025-02-21 | 63 | 6 | 13 | Actual |
| 10383 | 100.00 | 2023-02-21 | 85 | 6 | 4 | Budget |
| 13967 | 9.00 | 2023-05-23 | 96 | 6 | 6 | Actual |
| 34727 | 1743.39 | 2024-12-23 | 76 | 6 | 13 | Actual |
| 8426 | 3300.00 | 2022-12-24 | 61 | 3 | 6 | Budget |
| 2467 | 1000.00 | 2022-07-24 | 80 | 1 | 4 | Budget |
| 35619 | 19.91 | 2025-01-21 | 89 | 5 | 11 | Actual |
| 19597 | 96.00 | 2023-11-23 | 82 | 1 | 3 | Actual |
| 38695 | 532.00 | 2025-04-23 | 97 | 6 | 6 | Actual |
| 38612 | 932.00 | 2025-04-23 | 62 | 4 | 6 | Actual |
| 24793 | 104.00 | 2024-04-22 | 83 | 6 | 4 | Actual |
| 15416 | 98.63 | 2023-06-23 | 90 | 1 | 12 | Actual |
| 1843 | 16692.00 | 2022-06-23 | 60 | 6 | 6 | Actual |
| 18454 | 48496.34 | 2023-09-23 | 35 | 7 | 11 | Actual |
| 6791 | 6600.00 | 2022-11-23 | 53 | 6 | 3 | Budget |
| 512 | 177.00 | 2022-05-23 | 89 | 1 | 6 | Actual |
| 32500 | 7657.00 | 2024-11-22 | 62 | 1 | 3 | Actual |
| 6414 | 3700.00 | 2022-10-23 | 61 | 1 | 7 | Budget |
| 34514 | 45514.37 | 2024-12-23 | 14 | 7 | 11 | Actual |
| 34538 | 1989.09 | 2024-12-23 | 61 | 1 | 12 | Actual |
| 38590 | 130.00 | 2025-04-23 | 68 | 3 | 6 | Actual |
| 19108 | 900.00 | 2023-10-23 | 87 | 6 | 7 | Actual |
| 30377 | 642.00 | 2024-09-22 | 73 | 1 | 4 | Actual |
| 37515 | 107728.00 | 2025-03-23 | 56 | 6 | 6 | Actual |
| 21514 | 12386.10 | 2023-12-24 | 34 | 7 | 11 | Actual |
| 37038 | 203.01 | 2025-02-21 | 90 | 6 | 13 | Actual |
| 2434 | -74.00 | 2022-07-24 | 91 | 7 | 3 | Actual |
| 2808 | 743125.00 | 2022-07-24 | 10 | 3 | 6 | Actual |
| 35698 | 186.93 | 2025-01-21 | 73 | 1 | 12 | Actual |
| 13259 | 19766.00 | 2023-04-23 | 7 | 7 | 7 | Actual |
| 31294 | 238.10 | 2024-09-22 | 73 | 2 | 13 | Actual |
| 19006 | 137.00 | 2023-10-23 | 74 | 6 | 6 | Actual |
| 17705 | 431.00 | 2023-09-23 | 66 | 6 | 4 | Actual |
| 19495 | 109.27 | 2023-10-23 | 62 | 2 | 12 | Actual |
| 38570 | 262.00 | 2025-04-23 | 80 | 2 | 6 | Actual |
| 24378 | 31.61 | 2024-03-22 | 84 | 3 | 11 | Actual |
| 32309 | 479.49 | 2024-10-22 | 87 | 1 | 12 | Actual |
| 39036 | 350.77 | 2025-04-23 | 81 | 4 | 11 | Actual |
| 12050 | 200.00 | 2023-03-23 | 84 | 1 | 7 | Budget |
| 15256 | 6.08 | 2023-06-23 | 71 | 2 | 11 | Actual |
| 32509 | 866.00 | 2024-11-22 | 76 | 1 | 3 | Actual |
| 12361 | 272.00 | 2023-04-23 | 73 | 1 | 3 | Actual |
| 19362 | 175.23 | 2023-10-23 | 80 | 4 | 11 | Actual |
| 32018 | 222.30 | 2024-10-22 | 89 | 2 | 8 | Actual |
| 8127 | 280.00 | 2022-12-24 | 74 | 6 | 4 | Budget |
| 14516 | 369.00 | 2023-06-23 | 74 | 1 | 3 | Actual |
| 14698 | 15266.00 | 2023-06-23 | 20 | 7 | 4 | Actual |
| 3217 | 304.12 | 2022-07-24 | 83 | 1 | 8 | Actual |
| 15166 | 243.51 | 2023-06-23 | 67 | 6 | 8 | Actual |
| 21542 | 8.21 | 2023-12-24 | 85 | 1 | 12 | Actual |
| 26331 | 66.23 | 2024-05-22 | 82 | 2 | 8 | Actual |
| 38144 | 346.87 | 2025-03-23 | 73 | 2 | 13 | Actual |
| 8738 | 218.00 | 2022-12-24 | 74 | 6 | 7 | Actual |
| 29398 | 43000.00 | 2024-08-22 | 99 | 6 | 5 | Actual |
| 29195 | 78696.00 | 2024-08-22 | 19 | 7 | 3 | Actual |
| 13169 | 210.00 | 2023-04-23 | 78 | 1 | 7 | Actual |
| 16337 | 18956.43 | 2023-07-24 | 53 | 6 | 11 | Actual |
| 32752 | 98.00 | 2024-11-22 | 69 | 6 | 5 | Actual |
| 4039 | 50.00 | 2022-08-23 | 68 | 5 | 6 | Budget |
| 37666 | 2371138.00 | 2025-03-23 | 46 | 7 | 7 | Actual |
| 9882 | 505300.00 | 2023-01-21 | 101 | 6 | 7 | Budget |
| 32848 | 34.00 | 2024-11-22 | 83 | 2 | 6 | Actual |
| 21423 | 43.31 | 2023-12-24 | 85 | 4 | 11 | Actual |
| 15320 | 44.38 | 2023-06-23 | 84 | 4 | 11 | Actual |
| 10515 | 146.00 | 2023-02-21 | 83 | 6 | 5 | Actual |
| 5269 | 9988.00 | 2022-09-23 | 20 | 7 | 6 | Actual |
| 34178 | 178.00 | 2024-12-23 | 85 | 6 | 7 | Actual |
| 8970 | 148737.19 | 2022-12-24 | 29 | 7 | 8 | Actual |
| 32065 | 236203.97 | 2024-10-22 | 13 | 7 | 8 | Actual |
| 9589 | 14170.00 | 2023-01-21 | 60 | 4 | 6 | Actual |
| 4923 | -174.00 | 2022-09-23 | 91 | 6 | 5 | Actual |
| 4762 | 550.00 | 2022-09-23 | 77 | 6 | 4 | Budget |
| 4110 | 380.00 | 2022-08-23 | 77 | 6 | 6 | Budget |
| 19945 | 116.00 | 2023-11-23 | 67 | 3 | 6 | Actual |
| 2034 | 29500.00 | 2022-06-23 | 99 | 6 | 7 | Actual |
| 15374 | 12093.54 | 2023-06-23 | 19 | 7 | 11 | Actual |
| 36226 | -263091.00 | 2025-02-21 | 43 | 7 | 5 | Actual |
| 27356 | 676.00 | 2024-06-22 | 65 | 6 | 7 | Actual |
| 186 | 52.00 | 2022-05-23 | 94 | 7 | 3 | Actual |
| 6757 | 60.00 | 2022-11-23 | 71 | 1 | 3 | Budget |
| 18216 | 252.60 | 2023-09-23 | 78 | 6 | 8 | Actual |
| 29006 | 2285.50 | 2024-07-23 | 61 | 1 | 13 | Actual |
| 24471 | -180.09 | 2024-03-22 | 91 | 6 | 11 | Actual |
| 14557 | 237.00 | 2023-06-23 | 83 | 6 | 3 | Actual |
| 14146 | 176.84 | 2023-05-23 | 90 | 2 | 8 | Actual |
| 21366 | 10.33 | 2023-12-24 | 82 | 2 | 11 | Actual |
| 1068 | 220.00 | 2022-05-23 | 73 | 6 | 8 | Budget |
| 17135 | -315.58 | 2023-08-23 | 91 | 1 | 8 | Actual |
| 14843 | 47.00 | 2023-06-23 | 68 | 2 | 6 | Actual |
| 20217 | 860.19 | 2023-11-23 | 80 | 2 | 8 | Actual |
| 17168 | 32613.81 | 2023-08-23 | 53 | 6 | 8 | Actual |
| 36100 | 362.00 | 2025-02-21 | 90 | 6 | 4 | Actual |
| 14214 | 1468431.42 | 2023-05-23 | 43 | 7 | 8 | Actual |
| 28730 | 43.31 | 2024-07-23 | 84 | 2 | 11 | Actual |
| 15218 | 763530.40 | 2023-06-23 | 46 | 7 | 8 | Actual |
| 26880 | 15.00 | 2024-06-22 | 96 | 6 | 3 | Actual |
| 8682 | 214.00 | 2022-12-24 | 78 | 1 | 7 | Actual |
| 14097 | 8952.76 | 2023-05-23 | 61 | 1 | 8 | Actual |
| 31333 | 45.11 | 2024-09-22 | 82 | 6 | 13 | Actual |
| 28640 | 1025.34 | 2024-07-23 | 80 | 6 | 8 | Actual |
| 16781 | 185.00 | 2023-08-23 | 83 | 6 | 5 | Actual |
| 23526 | -94.98 | 2024-02-21 | 91 | 1 | 12 | Actual |
| 17166 | 4.00 | 2023-08-23 | 96 | 2 | 8 | Actual |
| 32578 | 329388.00 | 2024-11-22 | 29 | 7 | 3 | Actual |
| 28073 | 324.00 | 2024-07-23 | 77 | 7 | 3 | Actual |
| 30987 | -187.54 | 2024-09-22 | 91 | 1 | 11 | Actual |
| 33220 | 70.97 | 2024-11-22 | 69 | 1 | 11 | Actual |
| 35546 | 1566.75 | 2025-01-21 | 62 | 3 | 11 | Actual |
| 38999 | 120.97 | 2025-04-23 | 67 | 3 | 11 | Actual |
| 26557 | 16.72 | 2024-05-22 | 69 | 6 | 11 | Actual |
| 3894 | 86.00 | 2022-08-23 | 67 | 2 | 6 | Actual |
| 8584 | 335.00 | 2022-12-24 | 66 | 6 | 6 | Actual |
| 32530 | 5936.00 | 2024-11-22 | 57 | 6 | 3 | Actual |
| 33901 | 505576.00 | 2024-12-23 | 6 | 7 | 5 | Actual |
| 12762 | 650.00 | 2023-04-23 | 80 | 6 | 5 | Budget |
| 10593 | 30.00 | 2023-02-21 | 82 | 1 | 6 | Budget |
| 26263 | 266701.00 | 2024-05-22 | 15 | 7 | 7 | Actual |
| 16037 | 650.00 | 2023-07-24 | 81 | 6 | 7 | Actual |
| 11068 | 1228.38 | 2023-02-21 | 87 | 1 | 8 | Actual |
| 6773 | 40.00 | 2022-11-23 | 82 | 1 | 3 | Budget |
| 13740 | 33009.00 | 2023-05-23 | 60 | 6 | 5 | Actual |
| 7457 | 4389.00 | 2022-11-23 | 63 | 6 | 6 | Actual |
| 3662 | -162.00 | 2022-08-23 | 91 | 6 | 4 | Actual |
| 37279 | 179439.00 | 2025-03-23 | 37 | 7 | 4 | Actual |
| 11712 | 480.00 | 2023-03-23 | 80 | 1 | 6 | Budget |
| 5399 | 814129.00 | 2022-09-23 | 4 | 7 | 7 | Actual |
| 9979 | 200.00 | 2023-01-21 | 74 | 2 | 8 | Budget |
| 32808 | 305.00 | 2024-11-22 | 66 | 1 | 6 | Actual |
| 4058 | 10.00 | 2022-08-23 | 82 | 5 | 6 | Budget |
| 12138 | 8156.00 | 2023-03-23 | 22 | 7 | 7 | Actual |
| 24497 | 13868.04 | 2024-03-22 | 34 | 7 | 11 | Actual |
| 27995 | 22.00 | 2024-07-23 | 96 | 1 | 3 | Actual |
| 3658 | 550.00 | 2022-08-23 | 87 | 6 | 4 | Budget |
| 33927 | 23981.00 | 2024-12-23 | 100 | 7 | 5 | Actual |
| 26579 | 27000.00 | 2024-05-22 | 99 | 6 | 11 | Actual |
| 31721 | 173.00 | 2024-10-22 | 80 | 2 | 6 | Actual |
| 9083 | 360.00 | 2023-01-21 | 87 | 6 | 3 | Actual |
| 11036 | 380.00 | 2023-02-21 | 65 | 1 | 8 | Budget |
| 34796 | -517.00 | 2025-01-21 | 91 | 1 | 3 | Actual |
| 29565 | 5502.00 | 2024-08-22 | 57 | 6 | 6 | Actual |
| 24615 | 47863.35 | 2024-03-22 | 37 | 7 | 12 | Actual |
| 11872 | -137.00 | 2023-03-23 | 91 | 4 | 6 | Actual |
| 9171 | 3449.00 | 2023-01-21 | 61 | 1 | 4 | Actual |
| 15482 | -8510.13 | 2023-06-23 | 46 | 7 | 12 | Actual |
| 6283 | 100.00 | 2022-10-23 | 66 | 5 | 6 | Budget |
| 35753 | 650.77 | 2025-01-21 | 66 | 6 | 12 | Actual |
| 13269 | 3436.00 | 2023-04-23 | 23 | 7 | 7 | Actual |
| 7360 | 100.00 | 2022-11-23 | 67 | 4 | 6 | Budget |
| 4815 | 731588.00 | 2022-09-23 | 43 | 7 | 4 | Actual |
| 27295 | 66776.00 | 2024-06-22 | 13 | 7 | 6 | Actual |
| 10458 | 180.00 | 2023-02-21 | 83 | 1 | 5 | Actual |
| 2074 | 380.00 | 2022-06-23 | 66 | 1 | 8 | Budget |
| 12890 | 100.00 | 2023-04-23 | 81 | 2 | 6 | Budget |
| 5522 | 48768.66 | 2022-09-23 | 52 | 6 | 8 | Actual |
| 28578 | 2482.95 | 2024-07-23 | 80 | 1 | 8 | Actual |
| 36450 | 734.00 | 2025-02-21 | 92 | 1 | 7 | Actual |
| 19202 | 40120.01 | 2023-10-23 | 53 | 6 | 8 | Actual |
| 37857 | 532.68 | 2025-03-23 | 80 | 3 | 11 | Actual |
| 21426 | 141.19 | 2023-12-24 | 90 | 4 | 11 | Actual |
| 1355 | 850.00 | 2022-06-23 | 87 | 1 | 4 | Budget |
| 21584 | 4798.72 | 2023-12-24 | 101 | 6 | 12 | Actual |
| 10282 | 58.00 | 2023-02-21 | 94 | 7 | 3 | Actual |
| 22302 | 94724.06 | 2024-01-21 | 14 | 7 | 8 | Actual |
| 23442 | 19274.52 | 2024-02-21 | 56 | 6 | 11 | Actual |
| 2112 | 202039.69 | 2022-06-23 | 12 | 2 | 8 | Actual |
| 8721 | 31251.00 | 2022-12-24 | 63 | 6 | 7 | Actual |
| 14496 | 7884.95 | 2023-05-23 | 33 | 7 | 12 | Actual |
| 35091 | 405.00 | 2025-01-21 | 77 | 1 | 6 | Actual |
| 34489 | 325.23 | 2024-12-23 | 74 | 6 | 11 | Actual |
| 17403 | 27000.00 | 2023-08-23 | 99 | 6 | 11 | Actual |
| 9244 | 275.00 | 2023-01-21 | 72 | 6 | 4 | Actual |
| 34382 | 37.99 | 2024-12-23 | 84 | 2 | 11 | Actual |
| 8359 | 44.00 | 2022-12-24 | 82 | 1 | 6 | Actual |
| 17945 | 123.00 | 2023-09-23 | 76 | 4 | 6 | Actual |
| 38663 | 5594.00 | 2025-04-23 | 53 | 6 | 6 | Actual |
| 1996 | 200.00 | 2022-06-23 | 68 | 6 | 7 | Budget |
| 25491 | 240.13 | 2024-04-22 | 77 | 6 | 11 | Actual |
| 24906 | 10701.00 | 2024-04-22 | 18 | 7 | 5 | Actual |
| 33191 | 251911.84 | 2024-11-22 | 15 | 7 | 8 | Actual |
| 2721 | 310.00 | 2022-07-24 | 66 | 1 | 6 | Actual |
| 1687 | 135.00 | 2022-06-23 | 92 | 2 | 6 | Actual |
| 19383 | 10.33 | 2023-10-23 | 71 | 5 | 11 | Actual |
| 18261 | 17494.70 | 2023-09-23 | 60 | 1 | 11 | Actual |
| 26289 | 7575.46 | 2024-05-22 | 62 | 1 | 8 | Actual |
| 11566 | 380.00 | 2023-03-23 | 76 | 1 | 5 | Budget |
| 38349 | 285.00 | 2025-04-23 | 68 | 1 | 4 | Actual |
| 9427 | 37752.00 | 2023-01-21 | 21 | 7 | 5 | Actual |
| 37093 | 1485.00 | 2025-03-23 | 87 | 1 | 3 | Actual |
| 35166 | 69.00 | 2025-01-21 | 68 | 4 | 6 | Actual |
| 26624 | 64.59 | 2024-05-22 | 80 | 1 | 12 | Actual |
| 2496 | 2666.00 | 2022-07-24 | 61 | 6 | 4 | Actual |
| 4189 | 741.00 | 2022-08-23 | 77 | 1 | 7 | Actual |
| 7219 | 43.00 | 2022-11-23 | 69 | 1 | 6 | Actual |
| 24108 | 1184.00 | 2024-03-22 | 80 | 1 | 7 | Actual |
| 25676 | 475000.00 | 2024-05-21 | 42 | 7 | 12 | Actual |
| 29036 | 804.78 | 2024-07-23 | 66 | 2 | 13 | Actual |
| 16587 | 153728.00 | 2023-08-23 | 15 | 7 | 3 | Actual |
| 32047 | 73.81 | 2024-10-22 | 82 | 6 | 8 | Actual |
| 13459 | 15998.35 | 2023-04-23 | 28 | 7 | 8 | Actual |
| 34107 | 14978.00 | 2024-12-23 | 22 | 7 | 6 | Actual |
| 21648 | 8928.00 | 2024-01-21 | 63 | 6 | 3 | Actual |
| 5097 | 148.00 | 2022-09-23 | 89 | 3 | 6 | Actual |
| 9381 | 961.00 | 2023-01-21 | 72 | 6 | 5 | Actual |
| 37027 | 1476.72 | 2025-02-21 | 76 | 6 | 13 | Actual |
| 36611 | 1001759.14 | 2025-02-21 | 4 | 7 | 8 | Actual |
| 2796 | 25.00 | 2022-07-24 | 84 | 2 | 6 | Actual |
| 21127 | 160.00 | 2023-12-24 | 84 | 1 | 7 | Actual |
| 31275 | 87.22 | 2024-09-22 | 83 | 1 | 13 | Actual |
| 36760 | 148.63 | 2025-02-21 | 77 | 5 | 11 | Actual |
| 23971 | 105.00 | 2024-03-22 | 84 | 3 | 6 | Actual |
| 1623 | 550.00 | 2022-06-23 | 80 | 1 | 6 | Budget |
| 22249 | 443.51 | 2024-01-21 | 81 | 2 | 8 | Actual |
| 8326 | 13584.00 | 2022-12-24 | 100 | 7 | 5 | Actual |
| 36745 | 191.19 | 2025-02-21 | 92 | 4 | 11 | Actual |
| 26830 | 690.00 | 2024-06-22 | 76 | 1 | 3 | Actual |
| 11209 | 57874.89 | 2023-02-21 | 35 | 7 | 8 | Actual |
| 18413 | 86.93 | 2023-09-23 | 73 | 6 | 11 | Actual |
| 32438 | 20452.51 | 2024-10-22 | 57 | 6 | 13 | Actual |
| 21740 | 83.00 | 2024-01-21 | 71 | 1 | 4 | Actual |
| 7025 | 130.00 | 2022-11-23 | 85 | 6 | 4 | Actual |
| 26410 | 1543.34 | 2024-05-22 | 62 | 1 | 11 | Actual |
| 6795 | 1400.00 | 2022-11-23 | 57 | 6 | 3 | Budget |
| 36408 | 191118.00 | 2025-02-21 | 21 | 7 | 6 | Actual |
| 35008 | 495.00 | 2025-01-21 | 90 | 1 | 5 | Actual |
| 37862 | 94.38 | 2025-03-23 | 85 | 3 | 11 | Actual |
| 14630 | 203.00 | 2023-06-23 | 67 | 1 | 4 | Actual |
| 17542 | 8394.53 | 2023-08-23 | 38 | 7 | 12 | Actual |
| 21318 | 30975.90 | 2023-12-24 | 40 | 7 | 8 | Actual |
| 37293 | 122.00 | 2025-03-23 | 69 | 1 | 5 | Actual |
| 31567 | 62956.00 | 2024-10-22 | 19 | 7 | 4 | Actual |
| 22180 | 23927.00 | 2024-01-21 | 7 | 7 | 7 | Actual |
| 12505 | 90.00 | 2023-04-23 | 76 | 7 | 3 | Actual |
| 30451 | 41430.00 | 2024-09-22 | 33 | 7 | 4 | Actual |
| 35545 | 2153.99 | 2025-01-21 | 61 | 3 | 11 | Actual |
| 17791 | 95800.00 | 2023-09-23 | 56 | 6 | 5 | Actual |
| 23898 | 26522.00 | 2024-03-22 | 60 | 1 | 6 | Actual |
| 930 | 24240.00 | 2022-05-23 | 32 | 7 | 7 | Actual |
| 27766 | 25.23 | 2024-06-22 | 67 | 2 | 12 | Actual |
| 36822 | 1861.43 | 2025-02-21 | 23 | 7 | 11 | Actual |
| 35476 | 246937.50 | 2025-01-21 | 29 | 7 | 8 | Actual |
| 11178 | 546.55 | 2023-02-21 | 87 | 6 | 8 | Actual |
| 27197 | 520.00 | 2024-06-22 | 87 | 3 | 6 | Actual |
| 2014 | 705.00 | 2022-06-23 | 80 | 6 | 7 | Actual |
| 1896 | 474600.00 | 2022-06-23 | 101 | 6 | 6 | Budget |
| 25004 | 389.00 | 2024-04-22 | 90 | 3 | 6 | Actual |
| 16997 | 75549.00 | 2023-08-23 | 15 | 7 | 6 | Actual |
| 23129 | 330.00 | 2024-02-21 | 67 | 6 | 7 | Actual |
| 25534 | 225576.83 | 2024-04-22 | 43 | 7 | 11 | Actual |
| 24392 | 56.08 | 2024-03-22 | 67 | 4 | 11 | Actual |
| 33610 | 65611.25 | 2024-11-22 | 29 | 7 | 13 | Actual |
| 14883 | 96.00 | 2023-06-23 | 84 | 3 | 6 | Actual |
| 30382 | 1855.00 | 2024-09-22 | 80 | 1 | 4 | Actual |
| 10884 | 25728.00 | 2023-02-21 | 38 | 7 | 6 | Actual |
| 24063 | 655.00 | 2024-03-22 | 97 | 6 | 6 | Actual |
| 34831 | -306.00 | 2025-01-21 | 91 | 6 | 3 | Actual |
| 28755 | 26.29 | 2024-07-23 | 82 | 3 | 11 | Actual |
| 14700 | 12363.00 | 2023-06-23 | 22 | 7 | 4 | Actual |
| 27943 | 11385.67 | 2024-06-22 | 7 | 7 | 13 | Actual |
| 8843 | 7.00 | 2022-12-24 | 96 | 1 | 8 | Actual |
| 8154 | 295.00 | 2022-12-24 | 97 | 6 | 4 | Actual |
| 21946 | 104.00 | 2024-01-21 | 65 | 2 | 6 | Actual |
| 26934 | -137.00 | 2024-06-22 | 91 | 7 | 3 | Actual |
| 2067 | 3000.00 | 2022-06-23 | 61 | 1 | 8 | Budget |
| 27536 | 510.34 | 2024-06-22 | 66 | 1 | 11 | Actual |
| 38350 | 82.00 | 2025-04-23 | 69 | 1 | 4 | Actual |
| 26025 | 32.00 | 2024-05-22 | 67 | 2 | 6 | Actual |
| 10912 | 475.00 | 2023-02-21 | 76 | 1 | 7 | Actual |
| 9249 | 280.00 | 2023-01-21 | 74 | 6 | 4 | Budget |
| 393 | 2244.00 | 2022-05-23 | 63 | 6 | 5 | Actual |
| 3028 | 14629.00 | 2022-07-24 | 28 | 7 | 6 | Actual |
| 425 | 100.00 | 2022-05-23 | 84 | 6 | 5 | Budget |
| 33513 | 95.99 | 2024-11-22 | 68 | 1 | 13 | Actual |
| 9759 | 132096.00 | 2023-01-21 | 29 | 7 | 6 | Actual |
| 27869 | 78.45 | 2024-06-22 | 83 | 1 | 13 | Actual |
| 37732 | 1079.89 | 2025-03-23 | 65 | 6 | 8 | Actual |
| 37410 | 141.00 | 2025-03-23 | 66 | 2 | 6 | Actual |
| 4746 | 327.00 | 2022-09-23 | 66 | 6 | 4 | Actual |
| 34500 | 188.00 | 2024-12-23 | 89 | 6 | 11 | Actual |
| 688 | 71.00 | 2022-05-23 | 78 | 5 | 6 | Actual |
| 34408 | 101.82 | 2024-12-23 | 83 | 3 | 11 | Actual |
| 18540 | 26032.10 | 2023-09-23 | 31 | 7 | 12 | Actual |
| 18989 | 4.00 | 2023-10-23 | 96 | 5 | 6 | Actual |
| 24028 | -164.00 | 2024-03-22 | 91 | 5 | 6 | Actual |
| 38147 | 681.97 | 2025-03-23 | 77 | 2 | 13 | Actual |
| 16564 | 258.00 | 2023-08-23 | 78 | 6 | 3 | Actual |
| 10913 | 750.00 | 2023-02-21 | 77 | 1 | 7 | Budget |
| 1701 | 380.00 | 2022-06-23 | 66 | 3 | 6 | Budget |
| 24209 | -323.16 | 2024-03-22 | 91 | 1 | 8 | Actual |
| 10553 | 40744.00 | 2023-02-21 | 35 | 7 | 5 | Actual |
| 3418 | 4300.00 | 2022-08-23 | 52 | 6 | 3 | Budget |
| 8998 | 39.00 | 2023-01-21 | 71 | 1 | 3 | Actual |
| 16973 | 724.00 | 2023-08-23 | 76 | 6 | 6 | Actual |
| 3286 | 25939.44 | 2022-07-24 | 60 | 6 | 8 | Actual |
| 31814 | 8888.00 | 2024-10-22 | 53 | 6 | 6 | Actual |
| 13930 | 101.00 | 2023-05-23 | 89 | 5 | 6 | Actual |
| 1520 | 306.00 | 2022-06-23 | 65 | 6 | 5 | Actual |
| 31735 | 28620.00 | 2024-10-22 | 60 | 3 | 6 | Actual |
| 27951 | 63811.21 | 2024-06-22 | 21 | 7 | 13 | Actual |
| 9933 | 380.00 | 2023-01-21 | 76 | 1 | 8 | Budget |
| 35400 | 637.46 | 2025-01-21 | 65 | 2 | 8 | Actual |
| 15964 | 39881.00 | 2023-07-24 | 14 | 7 | 6 | Actual |
| 13706 | 21055.00 | 2023-05-23 | 100 | 7 | 4 | Actual |
| 37951 | 131.61 | 2025-03-23 | 89 | 6 | 11 | Actual |
| 21492 | 394.00 | 2023-12-24 | 97 | 6 | 11 | Actual |
| 33156 | 12939.20 | 2024-11-22 | 63 | 6 | 8 | Actual |
| 8391 | 26.00 | 2022-12-24 | 71 | 2 | 6 | Actual |
| 1264 | 34311.00 | 2022-06-23 | 40 | 7 | 3 | Actual |
| 15145 | 143.51 | 2023-06-23 | 83 | 2 | 8 | Actual |
| 18057 | 85.00 | 2023-09-23 | 71 | 1 | 7 | Actual |
| 23560 | 5.00 | 2024-02-21 | 96 | 6 | 12 | Actual |
| 10133 | 121.00 | 2023-02-21 | 83 | 1 | 3 | Actual |
| 16583 | 22543.00 | 2023-08-23 | 7 | 7 | 3 | Actual |
| 20233 | 121589.71 | 2023-11-23 | 56 | 6 | 8 | Actual |
| 30009 | 606406.59 | 2024-08-22 | 43 | 7 | 11 | Actual |
| 26073 | 17.00 | 2024-05-22 | 96 | 3 | 6 | Actual |
| 12076 | 1618.00 | 2023-03-23 | 62 | 6 | 7 | Actual |
| 37346 | 29169.00 | 2025-03-23 | 94 | 6 | 5 | Actual |
| 6573 | 384.42 | 2022-10-23 | 74 | 1 | 8 | Actual |
| 30570 | 36.00 | 2024-09-22 | 82 | 1 | 6 | Actual |
| 10588 | 546.00 | 2023-02-21 | 80 | 1 | 6 | Actual |
| 33630 | 131.00 | 2024-12-23 | 69 | 1 | 3 | Actual |
| 4108 | 1118.00 | 2022-08-23 | 76 | 6 | 6 | Actual |
| 8536 | 120.00 | 2022-12-24 | 73 | 5 | 6 | Budget |
| 24216 | 4742.08 | 2024-03-22 | 62 | 2 | 8 | Actual |
| 21348 | 5.00 | 2023-12-24 | 96 | 1 | 11 | Actual |
| 29635 | 520.00 | 2024-08-22 | 74 | 1 | 7 | Actual |
| 38888 | 95.02 | 2025-04-23 | 71 | 6 | 8 | Actual |
| 24404 | 53.95 | 2024-03-22 | 83 | 4 | 11 | Actual |
| 8602 | 100.00 | 2022-12-24 | 78 | 6 | 6 | Budget |
| 13662 | 431.00 | 2023-05-23 | 81 | 6 | 4 | Actual |
| 6804 | 2978.00 | 2022-11-23 | 63 | 6 | 3 | Actual |
| 3851 | 60.00 | 2022-08-23 | 71 | 1 | 6 | Budget |
| 34391 | 22215.00 | 2024-12-23 | 60 | 3 | 11 | Actual |
| 11580 | 182.00 | 2023-03-23 | 84 | 1 | 5 | Actual |
| 8894 | 17300.00 | 2022-12-24 | 53 | 6 | 8 | Budget |
| 5087 | 34.00 | 2022-09-23 | 82 | 3 | 6 | Actual |
| 21659 | 846.00 | 2024-01-21 | 77 | 6 | 3 | Actual |
| 12359 | 72.00 | 2023-04-23 | 71 | 1 | 3 | Actual |
| 26017 | 452.00 | 2024-05-22 | 92 | 1 | 6 | Actual |
| 25897 | 29781.00 | 2024-05-22 | 100 | 7 | 4 | Actual |
| 26887 | 12316.00 | 2024-06-22 | 8 | 7 | 3 | Actual |
| 27343 | 544.00 | 2024-06-22 | 92 | 1 | 7 | Actual |
| 15288 | 44.38 | 2023-06-23 | 78 | 3 | 11 | Actual |
| 37988 | 19378.78 | 2025-03-23 | 60 | 1 | 12 | Actual |
| 12754 | 210.00 | 2023-04-23 | 74 | 6 | 5 | Actual |
| 1787 | 9700.00 | 2022-06-23 | 60 | 5 | 6 | Budget |
| 37598 | 456.00 | 2025-03-23 | 90 | 1 | 7 | Actual |
| 18988 | 177.00 | 2023-10-23 | 92 | 5 | 6 | Actual |
| 32844 | 43.00 | 2024-11-22 | 78 | 2 | 6 | Actual |
| 1968 | 240.00 | 2022-06-23 | 90 | 1 | 7 | Actual |
| 25706 | 57.00 | 2024-05-22 | 94 | 1 | 3 | Actual |
| 6117 | 100.00 | 2022-10-23 | 83 | 1 | 6 | Budget |
| 28559 | 65721.00 | 2024-07-23 | 39 | 7 | 7 | Actual |
| 36696 | 2076.33 | 2025-02-21 | 62 | 3 | 11 | Actual |
| 1760 | 200.00 | 2022-06-23 | 76 | 4 | 6 | Budget |
| 12142 | 136098.00 | 2023-03-23 | 29 | 7 | 7 | Actual |
| 22841 | 60.00 | 2024-02-21 | 69 | 6 | 5 | Actual |
| 10757 | 650.00 | 2023-02-21 | 62 | 5 | 6 | Budget |
| 130 | 28238.00 | 2022-05-23 | 33 | 7 | 3 | Actual |
| 3786 | 480.00 | 2022-08-23 | 81 | 6 | 5 | Budget |
| 24340 | 8.21 | 2024-03-22 | 69 | 2 | 11 | Actual |
| 13688 | 12363.00 | 2023-05-23 | 22 | 7 | 4 | Actual |
| 24211 | 452.60 | 2024-03-22 | 94 | 1 | 8 | Actual |
| 14220 | 1039.08 | 2023-05-23 | 62 | 1 | 11 | Actual |
| 16464 | 9.27 | 2023-07-24 | 68 | 6 | 12 | Actual |
| 23658 | 620650.00 | 2024-03-22 | 6 | 7 | 3 | Actual |
| 18571 | 335.00 | 2023-10-23 | 85 | 1 | 3 | Actual |
| 17735 | 9313.00 | 2023-09-23 | 8 | 7 | 4 | Actual |
| 2009 | 550.00 | 2022-06-23 | 77 | 6 | 7 | Budget |
| 30402 | 6412.00 | 2024-09-22 | 61 | 6 | 4 | Actual |
| 7974 | 9447.00 | 2022-12-24 | 7 | 7 | 3 | Actual |
| 10192 | 89.00 | 2023-02-21 | 83 | 6 | 3 | Actual |
| 17049 | 883.00 | 2023-08-23 | 54 | 6 | 7 | Actual |
| 31764 | 204.00 | 2024-10-22 | 65 | 4 | 6 | Actual |
| 938 | 350000.00 | 2022-05-23 | 42 | 7 | 7 | Actual |
| 971 | 750.00 | 2022-05-23 | 80 | 1 | 8 | Budget |
| 34763 | 8666.33 | 2024-12-23 | 33 | 7 | 13 | Actual |
| 13739 | 61182.00 | 2023-05-23 | 57 | 6 | 5 | Actual |
| 30454 | 199262.00 | 2024-09-22 | 37 | 7 | 4 | Actual |
| 18897 | 48.00 | 2023-10-23 | 78 | 2 | 6 | Actual |
| 31987 | 411.69 | 2024-10-22 | 84 | 1 | 8 | Actual |
| 11205 | 64317.43 | 2023-02-21 | 31 | 7 | 8 | Actual |
| 861 | 3172.00 | 2022-05-23 | 61 | 6 | 7 | Actual |
| 16042 | 900.00 | 2023-07-24 | 87 | 6 | 7 | Actual |
| 15005 | 70077.00 | 2023-06-23 | 46 | 7 | 6 | Actual |
| 27230 | 1050.00 | 2024-06-22 | 61 | 5 | 6 | Actual |
| 24109 | 733.00 | 2024-03-22 | 81 | 1 | 7 | Actual |
| 25703 | 480.00 | 2024-05-22 | 90 | 1 | 3 | Actual |
| 27052 | 262.00 | 2024-06-22 | 89 | 1 | 5 | Actual |
| 15948 | 69.00 | 2023-07-24 | 84 | 6 | 6 | Actual |
| 19763 | 231770.00 | 2023-11-23 | 101 | 6 | 4 | Actual |
| 36470 | 490.00 | 2025-02-21 | 73 | 6 | 7 | Actual |
| 2485 | 11.00 | 2022-07-24 | 96 | 1 | 4 | Actual |
| 22364 | 86.93 | 2024-01-21 | 76 | 2 | 11 | Actual |
| 1548 | 38.00 | 2022-06-23 | 82 | 6 | 5 | Actual |
| 32229 | 23589.50 | 2024-10-22 | 60 | 6 | 11 | Actual |
| 26183 | 144561.00 | 2024-05-22 | 37 | 7 | 6 | Actual |
| 10960 | 208.00 | 2023-02-21 | 68 | 6 | 7 | Actual |
| 33799 | 199.00 | 2024-12-23 | 89 | 6 | 4 | Actual |
| 16089 | 655.64 | 2023-07-24 | 73 | 1 | 8 | Actual |
| 19142 | 28910.00 | 2023-10-23 | 40 | 7 | 7 | Actual |
| 6502 | 793.00 | 2022-10-23 | 80 | 6 | 7 | Actual |
| 7787 | 200.00 | 2022-11-23 | 65 | 6 | 8 | Budget |
| 2439 | 42680.00 | 2022-07-24 | 60 | 1 | 4 | Actual |
| 21310 | 75478.25 | 2023-12-24 | 31 | 7 | 8 | Actual |
| 34671 | 722.32 | 2024-12-23 | 80 | 1 | 13 | Actual |
| 25562 | 3.00 | 2024-04-22 | 96 | 1 | 12 | Actual |
| 21467 | 145.44 | 2023-12-24 | 65 | 6 | 11 | Actual |
| 25468 | 66.72 | 2024-04-22 | 90 | 5 | 11 | Actual |
| 10630 | 107.00 | 2023-02-21 | 76 | 2 | 6 | Actual |
| 4098 | 114.00 | 2022-08-23 | 68 | 6 | 6 | Actual |
| 18254 | 155408.52 | 2023-09-23 | 37 | 7 | 8 | Actual |
| 39407 | -1957.70 | 2025-05-22 | 85 | 7 | 13 | Actual |
| 37322 | 14983.00 | 2025-03-23 | 63 | 6 | 5 | Actual |
| 28953 | 46.50 | 2024-07-23 | 69 | 6 | 12 | Actual |
| 32278 | 13141.43 | 2024-10-22 | 32 | 7 | 11 | Actual |
| 38978 | 172.04 | 2025-04-23 | 76 | 2 | 11 | Actual |
| 7929 | 112.00 | 2022-12-24 | 67 | 6 | 3 | Actual |
| 26230 | 851.00 | 2024-05-22 | 66 | 6 | 7 | Actual |
| 6348 | 380.00 | 2022-10-23 | 72 | 6 | 6 | Budget |
| 38865 | 149.57 | 2025-04-23 | 84 | 2 | 8 | Actual |
| 19561 | 12093.54 | 2023-10-23 | 19 | 7 | 12 | Actual |
| 17738 | 83820.00 | 2023-09-23 | 15 | 7 | 4 | Actual |
| 22764 | 153.00 | 2024-02-21 | 89 | 6 | 4 | Actual |
| 11645 | 550.00 | 2023-03-23 | 87 | 6 | 5 | Budget |
| 28474 | 1207.00 | 2024-07-23 | 65 | 1 | 7 | Actual |
| 37302 | 86.00 | 2025-03-23 | 82 | 1 | 5 | Actual |
| 31570 | 16948.00 | 2024-10-22 | 22 | 7 | 4 | Actual |
| 20928 | 98.00 | 2023-12-24 | 78 | 1 | 6 | Actual |
| 14781 | 491939.00 | 2023-06-23 | 101 | 6 | 5 | Actual |
| 1872 | 107.00 | 2022-06-23 | 78 | 6 | 6 | Actual |
| 33629 | 441.00 | 2024-12-23 | 68 | 1 | 3 | Actual |
| 6794 | 61500.00 | 2022-11-23 | 56 | 6 | 3 | Budget |
| 36878 | 100.76 | 2025-02-21 | 77 | 2 | 12 | Actual |
| 26672 | 250049.04 | 2024-05-22 | 101 | 6 | 12 | Actual |
Generated 2025-06-23 00:16:34.428 UTC