[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 1765
34732 items
NOTE: Only 1000 elements of total 34732 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33552 | 127.57 | 2024-11-22 | 84 | 2 | 13 | Actual |
| 12980 | 385.00 | 2023-04-23 | 77 | 4 | 6 | Actual |
| 38404 | 11.00 | 2025-04-23 | 96 | 6 | 4 | Actual |
| 281 | 47.00 | 2022-05-23 | 82 | 6 | 4 | Actual |
| 38719 | 186022.00 | 2025-04-23 | 37 | 7 | 6 | Actual |
| 20883 | 10.00 | 2023-12-24 | 96 | 6 | 5 | Actual |
| 20568 | 42.25 | 2023-11-23 | 81 | 6 | 12 | Actual |
| 35131 | 5.00 | 2025-01-21 | 96 | 2 | 6 | Actual |
| 9527 | 51.00 | 2023-01-21 | 83 | 2 | 6 | Actual |
| 9147 | 40.00 | 2023-01-21 | 78 | 7 | 3 | Budget |
| 28702 | 165.66 | 2024-07-23 | 84 | 1 | 11 | Actual |
| 21248 | 176.84 | 2023-12-24 | 84 | 2 | 8 | Actual |
| 17550 | 6479.00 | 2023-09-23 | 62 | 1 | 3 | Actual |
| 10159 | 1300.00 | 2023-02-21 | 62 | 6 | 3 | Budget |
| 4742 | 19217.00 | 2022-09-23 | 63 | 6 | 4 | Actual |
| 24653 | 73813.00 | 2024-04-22 | 56 | 6 | 3 | Actual |
| 1535 | 200.00 | 2022-06-23 | 74 | 6 | 5 | Budget |
| 36609 | 34500.00 | 2025-02-21 | 99 | 6 | 8 | Actual |
| 37824 | 11.40 | 2025-03-23 | 71 | 2 | 11 | Actual |
| 37276 | 37210.00 | 2025-03-23 | 33 | 7 | 4 | Actual |
| 13875 | 70.00 | 2023-05-23 | 84 | 3 | 6 | Actual |
| 34461 | 9.27 | 2024-12-23 | 82 | 5 | 11 | Actual |
| 30363 | -134.00 | 2024-09-22 | 91 | 7 | 3 | Actual |
| 32322 | 3645.51 | 2024-10-22 | 61 | 6 | 12 | Actual |
| 37831 | 97.57 | 2025-03-23 | 81 | 2 | 11 | Actual |
| 10047 | 380.00 | 2023-01-21 | 80 | 6 | 8 | Budget |
| 20257 | 191.99 | 2023-11-23 | 89 | 6 | 8 | Actual |
| 14755 | 289.00 | 2023-06-23 | 66 | 6 | 5 | Actual |
| 15898 | 1893.00 | 2023-07-24 | 61 | 5 | 6 | Actual |
| 2336 | 380.00 | 2022-07-24 | 77 | 6 | 3 | Budget |
| 34352 | 62.46 | 2024-12-23 | 82 | 1 | 11 | Actual |
| 29504 | 343.00 | 2024-08-22 | 89 | 3 | 6 | Actual |
| 33069 | 150622.00 | 2024-11-22 | 13 | 7 | 7 | Actual |
| 35247 | 218085.00 | 2025-01-21 | 101 | 6 | 6 | Actual |
| 6343 | 90.00 | 2022-10-23 | 68 | 6 | 6 | Budget |
| 36171 | 3056.00 | 2025-02-21 | 62 | 6 | 5 | Actual |
| 7142 | 231.00 | 2022-11-23 | 72 | 6 | 5 | Actual |
| 37206 | 479.00 | 2025-03-23 | 78 | 1 | 4 | Actual |
| 8613 | 80.00 | 2022-12-24 | 84 | 6 | 6 | Budget |
| 1604 | 280.00 | 2022-06-23 | 66 | 1 | 6 | Budget |
| 21382 | 56.08 | 2023-12-24 | 67 | 3 | 11 | Actual |
| 33006 | 476.00 | 2024-11-22 | 67 | 1 | 7 | Actual |
| 21507 | 1330.57 | 2023-12-24 | 23 | 7 | 11 | Actual |
| 30297 | 1103.00 | 2024-09-22 | 80 | 6 | 3 | Actual |
| 14938 | 116.00 | 2023-06-23 | 89 | 5 | 6 | Actual |
| 16721 | 126273.00 | 2023-08-23 | 35 | 7 | 4 | Actual |
| 9021 | 101.00 | 2023-01-21 | 85 | 1 | 3 | Actual |
| 16934 | 67.00 | 2023-08-23 | 67 | 5 | 6 | Actual |
| 23922 | 475.00 | 2024-03-22 | 92 | 1 | 6 | Actual |
| 13581 | 350000.00 | 2023-05-23 | 42 | 7 | 3 | Actual |
| 37931 | 12191.41 | 2025-03-23 | 63 | 6 | 11 | Actual |
| 22422 | 147.57 | 2024-01-21 | 81 | 4 | 11 | Actual |
| 21445 | 52.89 | 2023-12-24 | 80 | 5 | 11 | Actual |
| 32079 | 35963.87 | 2024-10-22 | 33 | 7 | 8 | Actual |
| 27649 | 17.78 | 2024-06-22 | 71 | 5 | 11 | Actual |
| 7672 | 16305.00 | 2022-11-23 | 100 | 7 | 7 | Actual |
| 31576 | 47578.00 | 2024-10-22 | 32 | 7 | 4 | Actual |
| 1883 | 77.00 | 2022-06-23 | 84 | 6 | 6 | Actual |
| 36185 | 977.00 | 2025-02-21 | 80 | 6 | 5 | Actual |
| 33307 | 275.23 | 2024-11-22 | 77 | 4 | 11 | Actual |
| 30182 | -195.24 | 2024-08-22 | 91 | 2 | 13 | Actual |
| 25171 | 818.00 | 2024-04-22 | 77 | 6 | 7 | Actual |
| 3105 | 2200.00 | 2022-07-24 | 62 | 6 | 7 | Budget |
| 6926 | 23729.00 | 2022-11-23 | 100 | 7 | 3 | Actual |
| 10819 | 100.00 | 2023-02-21 | 67 | 6 | 6 | Budget |
| 21236 | 182.90 | 2023-12-24 | 68 | 2 | 8 | Actual |
| 15830 | 28.00 | 2023-07-24 | 78 | 2 | 6 | Actual |
| 38437 | 5368.00 | 2025-04-23 | 61 | 1 | 5 | Actual |
| 32143 | 4.00 | 2024-10-22 | 96 | 2 | 11 | Actual |
| 22599 | 750.00 | 2024-02-21 | 76 | 1 | 3 | Actual |
| 27208 | 110.00 | 2024-06-22 | 67 | 4 | 6 | Actual |
| 33712 | 52611.00 | 2024-12-23 | 40 | 7 | 3 | Actual |
| 25128 | 677.00 | 2024-04-22 | 66 | 1 | 7 | Actual |
| 27359 | 234.00 | 2024-06-22 | 68 | 6 | 7 | Actual |
| 37325 | 328.00 | 2025-03-23 | 67 | 6 | 5 | Actual |
| 8661 | 2441.00 | 2022-12-24 | 62 | 1 | 7 | Actual |
| 16022 | 4663.00 | 2023-07-24 | 62 | 6 | 7 | Actual |
| 29623 | 28031.00 | 2024-08-22 | 46 | 7 | 6 | Actual |
| 18258 | 1839123.25 | 2023-09-23 | 43 | 7 | 8 | Actual |
| 32089 | 32673.71 | 2024-10-22 | 60 | 1 | 11 | Actual |
| 10640 | 10.00 | 2023-02-21 | 82 | 2 | 6 | Budget |
| 22671 | 38095.00 | 2024-02-21 | 33 | 7 | 3 | Actual |
| 20326 | 40.12 | 2023-11-23 | 66 | 2 | 11 | Actual |
| 21760 | 830.00 | 2024-01-21 | 52 | 6 | 4 | Actual |
| 19041 | 95435.00 | 2023-10-23 | 31 | 7 | 6 | Actual |
| 14855 | 31.00 | 2023-06-23 | 84 | 2 | 6 | Actual |
| 24898 | 393699.00 | 2024-04-22 | 101 | 6 | 5 | Actual |
| 31218 | 162.46 | 2024-09-22 | 84 | 6 | 12 | Actual |
| 21127 | 160.00 | 2023-12-24 | 84 | 1 | 7 | Actual |
| 28082 | 105.00 | 2024-07-23 | 89 | 7 | 3 | Actual |
| 9076 | 90.00 | 2023-01-21 | 83 | 6 | 3 | Budget |
| 24683 | 10.00 | 2024-04-22 | 96 | 6 | 3 | Actual |
| 9717 | 380.00 | 2023-01-21 | 77 | 6 | 6 | Budget |
| 2603 | 890.00 | 2022-07-24 | 80 | 1 | 5 | Actual |
| 20683 | 56836.00 | 2023-12-24 | 19 | 7 | 3 | Actual |
| 5830 | 1100.00 | 2022-10-23 | 80 | 1 | 4 | Budget |
| 31253 | 45477.14 | 2024-09-22 | 39 | 7 | 12 | Actual |
| 32719 | 131.00 | 2024-11-22 | 71 | 1 | 5 | Actual |
| 35110 | 137.00 | 2025-01-21 | 66 | 2 | 6 | Actual |
| 23040 | 34.00 | 2024-02-21 | 71 | 6 | 6 | Actual |
| 763 | 218.00 | 2022-05-23 | 90 | 6 | 6 | Actual |
| 36033 | 69.00 | 2025-02-21 | 83 | 7 | 3 | Actual |
| 23099 | 468.00 | 2024-02-21 | 73 | 1 | 7 | Actual |
| 20839 | 50.00 | 2023-12-24 | 82 | 1 | 5 | Actual |
| 5891 | 617.00 | 2022-10-23 | 80 | 6 | 4 | Actual |
| 33420 | 26.29 | 2024-11-22 | 67 | 2 | 12 | Actual |
| 16791 | 679.00 | 2023-08-23 | 97 | 6 | 5 | Actual |
| 23465 | 288.00 | 2024-02-21 | 87 | 6 | 11 | Actual |
| 24659 | 540.00 | 2024-04-22 | 65 | 6 | 3 | Actual |
| 28670 | 29389.51 | 2024-07-23 | 28 | 7 | 8 | Actual |
| 11136 | 2575.37 | 2023-02-21 | 61 | 6 | 8 | Actual |
| 2121 | 442.00 | 2022-06-23 | 66 | 2 | 8 | Actual |
| 13008 | 985.00 | 2023-04-23 | 62 | 5 | 6 | Actual |
| 25375 | 186.93 | 2024-04-22 | 74 | 2 | 11 | Actual |
| 14629 | 376.00 | 2023-06-23 | 66 | 1 | 4 | Actual |
| 17001 | 120836.00 | 2023-08-23 | 21 | 7 | 6 | Actual |
| 36582 | 21246.93 | 2025-02-21 | 63 | 6 | 8 | Actual |
| 35830 | 106.52 | 2025-01-21 | 90 | 1 | 13 | Actual |
| 34039 | 190.00 | 2024-12-23 | 66 | 5 | 6 | Actual |
| 25178 | 177.00 | 2024-04-22 | 85 | 6 | 7 | Actual |
| 15786 | 26515.00 | 2023-07-24 | 40 | 7 | 5 | Actual |
| 13944 | 204.00 | 2023-05-23 | 65 | 6 | 6 | Actual |
| 6127 | 288.00 | 2022-10-23 | 92 | 1 | 6 | Actual |
| 14563 | -245.00 | 2023-06-23 | 91 | 6 | 3 | Actual |
| 3514 | 550.00 | 2022-08-23 | 62 | 7 | 3 | Budget |
| 2218 | 288.97 | 2022-06-23 | 92 | 6 | 8 | Actual |
| 11173 | 132.90 | 2023-02-21 | 84 | 6 | 8 | Actual |
| 2552 | 37335.00 | 2022-07-24 | 13 | 7 | 4 | Actual |
| 16356 | 56.08 | 2023-07-24 | 78 | 6 | 11 | Actual |
| 11719 | 100.00 | 2023-03-23 | 83 | 1 | 6 | Budget |
| 33769 | 18.00 | 2024-12-23 | 96 | 1 | 4 | Actual |
| 1428 | 9090.00 | 2022-06-23 | 7 | 7 | 4 | Actual |
| 36102 | 483.00 | 2025-02-21 | 92 | 6 | 4 | Actual |
| 4758 | 200.00 | 2022-09-23 | 74 | 6 | 4 | Budget |
| 22113 | 63148.00 | 2024-01-21 | 60 | 1 | 7 | Actual |
| 35059 | 47217.00 | 2025-01-21 | 19 | 7 | 5 | Actual |
| 34956 | 63000.00 | 2025-01-21 | 99 | 6 | 4 | Actual |
| 9086 | -176.00 | 2023-01-21 | 91 | 6 | 3 | Actual |
| 15650 | 1071.00 | 2023-07-24 | 76 | 6 | 4 | Actual |
| 22641 | 168.00 | 2024-02-21 | 84 | 6 | 3 | Actual |
| 7739 | 195.02 | 2022-11-23 | 73 | 2 | 8 | Actual |
| 30820 | 165924.00 | 2024-09-22 | 13 | 7 | 7 | Actual |
| 16172 | 1458713.11 | 2023-07-24 | 4 | 7 | 8 | Actual |
| 21789 | -157.00 | 2024-01-21 | 91 | 6 | 4 | Actual |
| 26576 | 1881.65 | 2024-05-22 | 94 | 6 | 11 | Actual |
| 6652 | 2.60 | 2022-10-23 | 54 | 6 | 8 | Actual |
| 31150 | 546.51 | 2024-09-22 | 77 | 1 | 12 | Actual |
| 37335 | 1155.00 | 2025-03-23 | 80 | 6 | 5 | Actual |
| 27188 | 312.00 | 2024-06-22 | 76 | 3 | 6 | Actual |
| 23070 | 39785.00 | 2024-02-21 | 19 | 7 | 6 | Actual |
| 20645 | 4462.00 | 2023-12-24 | 62 | 6 | 3 | Actual |
| 30338 | -81887.00 | 2024-09-22 | 43 | 7 | 3 | Actual |
| 6762 | 358.00 | 2022-11-23 | 76 | 1 | 3 | Actual |
| 36002 | 42561.00 | 2025-02-21 | 24 | 7 | 3 | Actual |
| 26754 | 5.00 | 2024-05-22 | 96 | 2 | 13 | Actual |
| 25879 | 16948.00 | 2024-05-22 | 22 | 7 | 4 | Actual |
| 32648 | 1164.00 | 2024-11-22 | 54 | 6 | 4 | Actual |
| 38455 | 202.00 | 2025-04-23 | 85 | 1 | 5 | Actual |
| 26883 | 419318.00 | 2024-06-22 | 101 | 6 | 3 | Actual |
| 13259 | 19766.00 | 2023-04-23 | 7 | 7 | 7 | Actual |
| 32633 | 1346.00 | 2024-11-22 | 81 | 1 | 4 | Actual |
| 23829 | 432.00 | 2024-03-22 | 92 | 1 | 5 | Actual |
| 33852 | 72.00 | 2024-12-23 | 82 | 1 | 5 | Actual |
| 35801 | 46163.32 | 2025-01-21 | 37 | 7 | 12 | Actual |
| 11853 | 380.00 | 2023-03-23 | 77 | 4 | 6 | Budget |
| 29161 | 326.00 | 2024-08-22 | 67 | 6 | 3 | Actual |
| 11638 | 54.00 | 2023-03-23 | 82 | 6 | 5 | Actual |
| 38157 | 176.69 | 2025-03-23 | 90 | 2 | 13 | Actual |
| 22700 | 360.00 | 2024-02-21 | 87 | 7 | 3 | Actual |
| 29482 | 835735.00 | 2024-08-22 | 11 | 3 | 6 | Actual |
| 7582 | 3095.00 | 2022-11-23 | 52 | 6 | 7 | Actual |
| 36634 | 99086.26 | 2025-02-21 | 39 | 7 | 8 | Actual |
| 24313 | 31.61 | 2024-03-22 | 71 | 1 | 11 | Actual |
| 19495 | 109.27 | 2023-10-23 | 62 | 2 | 12 | Actual |
| 27132 | 133.00 | 2024-06-22 | 74 | 1 | 6 | Actual |
| 24188 | 8133.05 | 2024-03-22 | 62 | 1 | 8 | Actual |
| 37992 | 259.27 | 2025-03-23 | 66 | 1 | 12 | Actual |
| 13653 | 49.00 | 2023-05-23 | 69 | 6 | 4 | Actual |
| 17354 | 27.36 | 2023-08-23 | 78 | 5 | 11 | Actual |
| 36587 | 85.93 | 2025-02-21 | 69 | 6 | 8 | Actual |
| 36222 | 97604.00 | 2025-02-21 | 37 | 7 | 5 | Actual |
| 21598 | 6746.63 | 2023-12-24 | 24 | 7 | 12 | Actual |
| 14572 | 23519.00 | 2023-06-23 | 7 | 7 | 3 | Actual |
| 2867 | 100.00 | 2022-07-24 | 67 | 4 | 6 | Budget |
| 20617 | 120.00 | 2023-12-24 | 69 | 1 | 3 | Actual |
| 15617 | 218.00 | 2023-07-24 | 78 | 1 | 4 | Actual |
| 38561 | 74.00 | 2025-04-23 | 67 | 2 | 6 | Actual |
| 15915 | 49.00 | 2023-07-24 | 84 | 5 | 6 | Actual |
| 17236 | 131.61 | 2023-08-23 | 66 | 1 | 11 | Actual |
| 25558 | 60.33 | 2024-04-22 | 89 | 1 | 12 | Actual |
| 4602 | 256527.00 | 2022-09-23 | 4 | 7 | 3 | Actual |
| 793 | 22950.00 | 2022-05-23 | 37 | 7 | 6 | Actual |
| 11496 | 48.00 | 2023-03-23 | 82 | 6 | 4 | Actual |
| 38884 | 552.61 | 2025-04-23 | 66 | 6 | 8 | Actual |
| 8153 | 7.00 | 2022-12-24 | 96 | 6 | 4 | Actual |
| 13183 | 750.00 | 2023-04-23 | 87 | 1 | 7 | Budget |
| 13789 | 25524.00 | 2023-05-23 | 32 | 7 | 5 | Actual |
| 3215 | 50.00 | 2022-07-24 | 82 | 1 | 8 | Budget |
| 19778 | 21508.00 | 2023-11-23 | 28 | 7 | 4 | Actual |
| 36779 | 2094.42 | 2025-02-21 | 61 | 6 | 11 | Actual |
| 4589 | 60.00 | 2022-09-23 | 85 | 6 | 3 | Budget |
| 22876 | 9272.00 | 2024-02-21 | 22 | 7 | 5 | Actual |
| 25420 | 760.35 | 2024-04-22 | 61 | 4 | 11 | Actual |
| 11960 | 117.00 | 2023-03-23 | 78 | 6 | 6 | Actual |
| 5422 | 37055.00 | 2022-09-23 | 39 | 7 | 7 | Actual |
| 24801 | 5027.00 | 2024-04-22 | 94 | 6 | 4 | Actual |
| 15485 | 11663.00 | 2023-07-24 | 61 | 1 | 3 | Actual |
| 37392 | 139.00 | 2025-03-23 | 78 | 1 | 6 | Actual |
| 5854 | 11152.00 | 2022-10-23 | 53 | 6 | 4 | Actual |
| 21986 | 330.00 | 2024-01-21 | 81 | 3 | 6 | Actual |
| 18284 | -142.86 | 2023-09-23 | 91 | 1 | 11 | Actual |
| 30131 | 8338.15 | 2024-08-22 | 100 | 7 | 12 | Actual |
| 10568 | 338.00 | 2023-02-21 | 65 | 1 | 6 | Actual |
| 29445 | 112.00 | 2024-08-22 | 83 | 1 | 6 | Actual |
| 31830 | 141.00 | 2024-10-22 | 74 | 6 | 6 | Actual |
| 31613 | 15.00 | 2024-10-22 | 96 | 1 | 5 | Actual |
| 9040 | 14560.00 | 2023-01-21 | 60 | 6 | 3 | Actual |
| 23459 | 312.47 | 2024-02-21 | 80 | 6 | 11 | Actual |
| 11644 | 151.00 | 2023-03-23 | 85 | 6 | 5 | Actual |
| 15690 | 184500.00 | 2023-07-24 | 37 | 7 | 4 | Actual |
| 14787 | 65343.00 | 2023-06-23 | 14 | 7 | 5 | Actual |
| 15182 | 682.91 | 2023-06-23 | 87 | 6 | 8 | Actual |
| 568 | 22698.00 | 2022-05-23 | 60 | 3 | 6 | Actual |
| 16608 | 22484.00 | 2023-08-23 | 60 | 7 | 3 | Actual |
| 412 | 1700.00 | 2022-05-23 | 76 | 6 | 5 | Budget |
| 9740 | 164.00 | 2023-01-21 | 97 | 6 | 6 | Actual |
| 37669 | 8651.24 | 2025-03-23 | 61 | 1 | 8 | Actual |
| 31597 | 466.00 | 2024-10-22 | 74 | 1 | 5 | Actual |
| 33297 | 784.82 | 2024-11-22 | 62 | 4 | 11 | Actual |
| 3810 | 6860.00 | 2022-08-23 | 8 | 7 | 5 | Actual |
| 30040 | 5188.09 | 2024-08-22 | 60 | 2 | 12 | Actual |
| 13764 | 194.00 | 2023-05-23 | 90 | 6 | 5 | Actual |
| 3704 | 550.00 | 2022-08-23 | 65 | 1 | 5 | Budget |
| 395 | 380.00 | 2022-05-23 | 65 | 6 | 5 | Budget |
| 1643 | 7410.00 | 2022-06-23 | 60 | 2 | 6 | Actual |
| 26551 | 1005.03 | 2024-05-22 | 62 | 6 | 11 | Actual |
| 15632 | 10480.00 | 2023-07-24 | 52 | 6 | 4 | Actual |
| 22052 | 35424.00 | 2024-01-21 | 56 | 6 | 6 | Actual |
| 7063 | 387474.00 | 2022-11-23 | 43 | 7 | 4 | Actual |
| 33112 | 340.48 | 2024-11-22 | 85 | 1 | 8 | Actual |
| 29669 | 390.00 | 2024-08-22 | 73 | 6 | 7 | Actual |
| 1708 | 70.00 | 2022-06-23 | 71 | 3 | 6 | Budget |
| 19537 | 14.59 | 2023-10-23 | 78 | 6 | 12 | Actual |
| 14639 | 931.00 | 2023-06-23 | 80 | 1 | 4 | Actual |
| 16930 | 1224.00 | 2023-08-23 | 61 | 5 | 6 | Actual |
| 3961 | 380.00 | 2022-08-23 | 81 | 3 | 6 | Budget |
| 9932 | 648.06 | 2023-01-21 | 76 | 1 | 8 | Actual |
| 1051 | 1000.00 | 2022-05-23 | 62 | 6 | 8 | Budget |
| 36151 | 886.00 | 2025-02-21 | 81 | 1 | 5 | Actual |
| 15423 | 3667.85 | 2023-06-23 | 56 | 6 | 12 | Actual |
| 23657 | 606496.00 | 2024-03-22 | 4 | 7 | 3 | Actual |
| 150 | 80.00 | 2022-05-23 | 66 | 7 | 3 | Budget |
| 37217 | 849.00 | 2025-03-23 | 92 | 1 | 4 | Actual |
| 23296 | 109427.36 | 2024-02-21 | 37 | 7 | 8 | Actual |
| 11667 | 46764.00 | 2023-03-23 | 21 | 7 | 5 | Actual |
| 8899 | 216364.20 | 2022-12-24 | 56 | 6 | 8 | Actual |
| 2513 | 297.00 | 2022-07-24 | 72 | 6 | 4 | Actual |
| 18465 | 24.16 | 2023-09-23 | 65 | 1 | 12 | Actual |
| 31206 | 67.78 | 2024-09-22 | 69 | 6 | 12 | Actual |
| 8427 | 3307.00 | 2022-12-24 | 61 | 3 | 6 | Actual |
| 1441 | 140292.00 | 2022-06-23 | 29 | 7 | 4 | Actual |
| 13001 | 305.00 | 2023-04-23 | 92 | 4 | 6 | Actual |
| 37001 | 181.96 | 2025-02-21 | 83 | 2 | 13 | Actual |
| 1803 | 120.00 | 2022-06-23 | 73 | 5 | 6 | Budget |
| 38439 | 655.00 | 2025-04-23 | 65 | 1 | 5 | Actual |
| 14103 | 72.29 | 2023-05-23 | 69 | 1 | 8 | Actual |
| 16154 | 802.61 | 2023-07-24 | 77 | 6 | 8 | Actual |
| 29876 | 289.06 | 2024-08-22 | 74 | 2 | 11 | Actual |
| 28127 | 300.00 | 2024-07-23 | 67 | 6 | 4 | Actual |
| 25187 | 71000.00 | 2024-04-22 | 99 | 6 | 7 | Actual |
| 25799 | 153.00 | 2024-05-22 | 92 | 7 | 3 | Actual |
| 33616 | 22766.59 | 2024-11-22 | 37 | 7 | 13 | Actual |
| 6300 | 66.00 | 2022-10-23 | 78 | 5 | 6 | Actual |
| 33495 | 32805.63 | 2024-11-22 | 31 | 7 | 12 | Actual |
| 5699 | 750.00 | 2022-10-23 | 76 | 6 | 3 | Budget |
| 2985 | 1400.00 | 2022-07-24 | 76 | 6 | 6 | Budget |
| 14985 | 80296.00 | 2023-06-23 | 15 | 7 | 6 | Actual |
| 37854 | 255.02 | 2025-03-23 | 76 | 3 | 11 | Actual |
| 19147 | 8345.18 | 2023-10-23 | 61 | 1 | 8 | Actual |
| 15707 | 328.00 | 2023-07-24 | 74 | 1 | 5 | Actual |
| 6531 | 133757.00 | 2022-10-23 | 15 | 7 | 7 | Actual |
| 12085 | 200.00 | 2023-03-23 | 67 | 6 | 7 | Budget |
| 12666 | 26706.00 | 2023-04-23 | 38 | 7 | 4 | Actual |
| 19795 | 726.00 | 2023-11-23 | 65 | 1 | 5 | Actual |
| 35164 | 183.00 | 2025-01-21 | 66 | 4 | 6 | Actual |
| 36560 | 257.15 | 2025-02-21 | 78 | 2 | 8 | Actual |
| 31727 | 139.00 | 2024-10-22 | 87 | 2 | 6 | Actual |
| 35640 | 203.95 | 2025-01-21 | 73 | 6 | 11 | Actual |
| 34334 | 2018750.24 | 2024-12-23 | 46 | 7 | 8 | Actual |
| 2348 | 80.00 | 2022-07-24 | 84 | 6 | 3 | Budget |
| 4067 | 73.00 | 2022-08-23 | 89 | 5 | 6 | Actual |
| 16650 | 1095.00 | 2023-08-23 | 80 | 1 | 4 | Actual |
| 20343 | 41.19 | 2023-11-23 | 89 | 2 | 11 | Actual |
| 18120 | 215806.00 | 2023-09-23 | 15 | 7 | 7 | Actual |
| 13498 | 129.00 | 2023-05-23 | 69 | 1 | 3 | Actual |
| 26023 | 70.00 | 2024-05-22 | 65 | 2 | 6 | Actual |
| 5077 | 280.00 | 2022-09-23 | 76 | 3 | 6 | Budget |
| 27458 | 288.97 | 2024-06-22 | 84 | 2 | 8 | Actual |
| 19668 | 73411.00 | 2023-11-23 | 39 | 7 | 3 | Actual |
| 31745 | 130.00 | 2024-10-22 | 74 | 3 | 6 | Actual |
| 17119 | 69.26 | 2023-08-23 | 69 | 1 | 8 | Actual |
| 35045 | 360.00 | 2025-01-21 | 92 | 6 | 5 | Actual |
| 2144 | 43.51 | 2022-06-23 | 82 | 2 | 8 | Actual |
| 38472 | 16183.00 | 2025-04-23 | 63 | 6 | 5 | Actual |
| 28810 | 22.04 | 2024-07-23 | 83 | 5 | 11 | Actual |
| 26876 | 504.00 | 2024-06-22 | 90 | 6 | 3 | Actual |
| 22912 | 71.00 | 2024-02-21 | 85 | 1 | 6 | Actual |
| 24347 | 115.65 | 2024-03-22 | 80 | 2 | 11 | Actual |
| 27202 | 15.00 | 2024-06-22 | 96 | 3 | 6 | Actual |
| 28147 | 403.00 | 2024-07-23 | 92 | 6 | 4 | Actual |
| 13308 | 750.00 | 2023-04-23 | 77 | 1 | 8 | Budget |
| 36682 | 198.64 | 2025-02-21 | 81 | 2 | 11 | Actual |
| 8923 | 251.09 | 2022-12-24 | 74 | 6 | 8 | Actual |
| 36022 | 72.00 | 2025-02-21 | 68 | 7 | 3 | Actual |
| 21334 | 226.30 | 2023-12-24 | 77 | 1 | 11 | Actual |
| 8773 | 103875.00 | 2022-12-24 | 13 | 7 | 7 | Actual |
| 10144 | 204.00 | 2023-02-21 | 94 | 1 | 3 | Actual |
| 6089 | 280.00 | 2022-10-23 | 65 | 1 | 6 | Budget |
| 21650 | 464.00 | 2024-01-21 | 66 | 6 | 3 | Actual |
| 1407 | 44.00 | 2022-06-23 | 82 | 6 | 4 | Actual |
| 31089 | 234.81 | 2024-09-22 | 73 | 6 | 11 | Actual |
| 25891 | 81502.00 | 2024-05-22 | 39 | 7 | 4 | Actual |
| 21434 | 33.74 | 2023-12-24 | 65 | 5 | 11 | Actual |
| 38009 | 72.04 | 2025-03-23 | 89 | 1 | 12 | Actual |
| 37539 | 451.00 | 2025-03-23 | 87 | 6 | 6 | Actual |
| 28627 | 26160.66 | 2024-07-23 | 63 | 6 | 8 | Actual |
| 5626 | 200.00 | 2022-10-23 | 67 | 1 | 3 | Budget |
| 38056 | 56.08 | 2025-03-23 | 69 | 6 | 12 | Actual |
| 38820 | 8833.06 | 2025-04-23 | 61 | 1 | 8 | Actual |
| 18858 | 2372.00 | 2023-10-23 | 61 | 1 | 6 | Actual |
| 17357 | 5.01 | 2023-08-23 | 82 | 5 | 11 | Actual |
| 26705 | 190.73 | 2024-05-22 | 65 | 1 | 13 | Actual |
| 2128 | 49.57 | 2022-06-23 | 71 | 2 | 8 | Actual |
| 16295 | 61.40 | 2023-07-24 | 78 | 4 | 11 | Actual |
| 8236 | 22100.00 | 2022-12-24 | 53 | 6 | 5 | Budget |
| 33827 | 43561.00 | 2024-12-23 | 34 | 7 | 4 | Actual |
| 29640 | 1093.00 | 2024-08-22 | 81 | 1 | 7 | Actual |
| 19028 | 7286.00 | 2023-10-23 | 8 | 7 | 6 | Actual |
| 20247 | 4643.59 | 2023-11-23 | 76 | 6 | 8 | Actual |
| 2028 | 193.00 | 2022-06-23 | 90 | 6 | 7 | Actual |
| 6501 | 650.00 | 2022-10-23 | 80 | 6 | 7 | Budget |
| 17282 | 67.78 | 2023-08-23 | 90 | 2 | 11 | Actual |
| 11822 | 585.00 | 2023-03-23 | 87 | 3 | 6 | Actual |
| 28879 | 11623.32 | 2024-07-23 | 38 | 7 | 11 | Actual |
| 34554 | 110.34 | 2024-12-23 | 83 | 1 | 12 | Actual |
| 36626 | 262528.70 | 2025-02-21 | 29 | 7 | 8 | Actual |
| 38507 | 122991.00 | 2025-04-23 | 15 | 7 | 5 | Actual |
| 14541 | 12056.00 | 2023-06-23 | 63 | 6 | 3 | Actual |
| 33609 | 6325.93 | 2024-11-22 | 28 | 7 | 13 | Actual |
| 4485 | 25800.05 | 2022-08-23 | 38 | 7 | 8 | Actual |
| 5968 | 200.00 | 2022-10-23 | 78 | 1 | 5 | Budget |
| 36360 | 313.00 | 2025-02-21 | 92 | 5 | 6 | Actual |
| 33210 | -66408.99 | 2024-11-22 | 43 | 7 | 8 | Actual |
| 20970 | 30742.00 | 2023-12-24 | 60 | 3 | 6 | Actual |
| 20639 | 16540.00 | 2023-12-24 | 53 | 6 | 3 | Actual |
| 917 | 20031.00 | 2022-05-23 | 13 | 7 | 7 | Actual |
| 27055 | 537.00 | 2024-06-22 | 92 | 1 | 5 | Actual |
| 25659 | 1861.70 | 2024-05-21 | 85 | 7 | 5 | Actual |
| 11678 | 97213.00 | 2023-03-23 | 37 | 7 | 5 | Actual |
| 29718 | 97855.93 | 2024-08-22 | 60 | 1 | 8 | Actual |
| 11183 | 47383.78 | 2023-02-21 | 94 | 6 | 8 | Actual |
| 9574 | 40.00 | 2023-01-21 | 82 | 3 | 6 | Actual |
| 2191 | 284.42 | 2022-06-23 | 73 | 6 | 8 | Actual |
| 8106 | 3203.00 | 2022-12-24 | 61 | 6 | 4 | Actual |
| 10664 | 480.00 | 2023-02-21 | 65 | 3 | 6 | Budget |
| 25739 | -290.00 | 2024-05-22 | 91 | 6 | 3 | Actual |
| 4519 | 550.00 | 2022-09-23 | 80 | 1 | 3 | Budget |
| 2171 | 15700.00 | 2022-06-23 | 60 | 6 | 8 | Budget |
| 6728 | 132855.07 | 2022-10-23 | 29 | 7 | 8 | Actual |
| 32592 | 1083.00 | 2024-11-22 | 62 | 7 | 3 | Actual |
| 18517 | 211.40 | 2023-09-23 | 90 | 6 | 12 | Actual |
| 10528 | 7.00 | 2023-02-21 | 96 | 6 | 5 | Actual |
| 5451 | 750.00 | 2022-09-23 | 77 | 1 | 8 | Budget |
| 19327 | 32.67 | 2023-10-23 | 68 | 3 | 11 | Actual |
| 24143 | 549.00 | 2024-03-22 | 81 | 6 | 7 | Actual |
| 13532 | 66.00 | 2023-05-23 | 69 | 6 | 3 | Actual |
| 32393 | 427.58 | 2024-10-22 | 77 | 1 | 13 | Actual |
| 2152 | 546.55 | 2022-06-23 | 87 | 2 | 8 | Actual |
| 16708 | 14268.00 | 2023-08-23 | 18 | 7 | 4 | Actual |
| 4033 | 112.00 | 2022-08-23 | 65 | 5 | 6 | Actual |
| 30771 | 1350.00 | 2024-09-22 | 87 | 1 | 7 | Actual |
| 812 | 280.00 | 2022-05-23 | 67 | 1 | 7 | Budget |
| 30673 | 221.00 | 2024-09-22 | 77 | 5 | 6 | Actual |
| 27016 | 38350.00 | 2024-06-22 | 24 | 7 | 4 | Actual |
| 31829 | 171.00 | 2024-10-22 | 73 | 6 | 6 | Actual |
| 8512 | 98.00 | 2022-12-24 | 89 | 4 | 6 | Actual |
| 20991 | 229.00 | 2023-12-24 | 89 | 3 | 6 | Actual |
| 30376 | 123.00 | 2024-09-22 | 71 | 1 | 4 | Actual |
| 15210 | 24136.38 | 2023-06-23 | 33 | 7 | 8 | Actual |
| 26856 | 788.00 | 2024-06-22 | 65 | 6 | 3 | Actual |
| 9069 | 105.00 | 2023-01-21 | 78 | 6 | 3 | Actual |
| 23155 | 297307.00 | 2024-02-21 | 4 | 7 | 7 | Actual |
| 16917 | 324.00 | 2023-08-23 | 80 | 4 | 6 | Actual |
| 10234 | 31452.00 | 2023-02-21 | 40 | 7 | 3 | Actual |
| 30224 | 74365.80 | 2024-08-22 | 13 | 7 | 13 | Actual |
| 30740 | 37628.00 | 2024-09-22 | 32 | 7 | 6 | Actual |
| 14769 | 122.00 | 2023-06-23 | 83 | 6 | 5 | Actual |
| 37725 | 3598.12 | 2025-03-23 | 54 | 6 | 8 | Actual |
| 27938 | 415.00 | 2024-06-22 | 97 | 6 | 13 | Actual |
| 21880 | 211.00 | 2024-01-21 | 90 | 6 | 5 | Actual |
| 11786 | 2300.00 | 2023-03-23 | 62 | 3 | 6 | Budget |
| 14882 | 109.00 | 2023-06-23 | 83 | 3 | 6 | Actual |
| 7567 | 264.00 | 2022-11-23 | 83 | 1 | 7 | Actual |
| 31280 | 117.04 | 2024-09-22 | 90 | 1 | 13 | Actual |
| 15265 | 13.53 | 2023-06-23 | 83 | 2 | 11 | Actual |
| 5180 | 200.00 | 2022-09-23 | 81 | 5 | 6 | Budget |
| 22545 | 74.16 | 2024-01-21 | 80 | 6 | 12 | Actual |
| 15437 | 32.67 | 2023-06-23 | 74 | 6 | 12 | Actual |
| 36084 | 105.00 | 2025-02-21 | 69 | 6 | 4 | Actual |
| 26407 | 32060.77 | 2024-05-22 | 100 | 7 | 8 | Actual |
| 6394 | 97697.00 | 2022-10-23 | 21 | 7 | 6 | Actual |
| 4889 | 200.00 | 2022-09-23 | 67 | 6 | 5 | Budget |
| 38932 | 193797.12 | 2025-04-23 | 37 | 7 | 8 | Actual |
| 17230 | 1234465.98 | 2023-08-23 | 46 | 7 | 8 | Actual |
| 8386 | 81.00 | 2022-12-24 | 67 | 2 | 6 | Actual |
| 516 | 82.00 | 2022-05-23 | 94 | 1 | 6 | Actual |
| 32356 | 7143.45 | 2024-10-22 | 8 | 7 | 12 | Actual |
| 4483 | 55883.94 | 2022-08-23 | 35 | 7 | 8 | Actual |
| 24769 | 27627.00 | 2024-04-22 | 12 | 2 | 4 | Actual |
| 35936 | 842.00 | 2025-02-21 | 76 | 1 | 3 | Actual |
| 38339 | 145.00 | 2025-04-23 | 92 | 7 | 3 | Actual |
| 37740 | 711.70 | 2025-03-23 | 74 | 6 | 8 | Actual |
| 16226 | 7.00 | 2023-07-24 | 96 | 1 | 11 | Actual |
| 19591 | 501.00 | 2023-11-23 | 74 | 1 | 3 | Actual |
| 14751 | 2975.00 | 2023-06-23 | 61 | 6 | 5 | Actual |
| 24599 | 798.65 | 2024-03-22 | 14 | 7 | 12 | Actual |
| 3020 | 65657.00 | 2022-07-24 | 15 | 7 | 6 | Actual |
| 14862 | 4.00 | 2023-06-23 | 96 | 2 | 6 | Actual |
| 18592 | 243.00 | 2023-10-23 | 68 | 6 | 3 | Actual |
| 12921 | 156.00 | 2023-04-23 | 67 | 3 | 6 | Actual |
| 28028 | 593.00 | 2024-07-23 | 92 | 6 | 3 | Actual |
| 20140 | -159.00 | 2023-11-23 | 91 | 6 | 7 | Actual |
| 13375 | 193.51 | 2023-04-23 | 90 | 2 | 8 | Actual |
| 14268 | 34.80 | 2023-05-23 | 90 | 2 | 11 | Actual |
| 9826 | 17729.00 | 2023-01-21 | 57 | 6 | 7 | Actual |
| 25346 | 122.04 | 2024-04-22 | 73 | 1 | 11 | Actual |
| 22399 | 36.93 | 2024-01-21 | 85 | 3 | 11 | Actual |
| 18748 | 5104.00 | 2023-10-23 | 23 | 7 | 4 | Actual |
| 31178 | 211.40 | 2024-09-22 | 77 | 2 | 12 | Actual |
| 26802 | 3680.27 | 2024-05-22 | 22 | 7 | 13 | Actual |
| 25064 | 8955.00 | 2024-04-22 | 57 | 6 | 6 | Actual |
| 33059 | 473.00 | 2024-11-22 | 92 | 6 | 7 | Actual |
| 3921 | 51.00 | 2022-08-23 | 85 | 2 | 6 | Actual |
| 8243 | 18400.00 | 2022-12-24 | 57 | 6 | 5 | Budget |
| 20352 | 83.74 | 2023-11-23 | 65 | 3 | 11 | Actual |
| 36516 | -207898.00 | 2025-02-21 | 43 | 7 | 7 | Actual |
| 39290 | 711.79 | 2025-04-23 | 65 | 2 | 13 | Actual |
| 36035 | 55.00 | 2025-02-21 | 85 | 7 | 3 | Actual |
| 30988 | 314.59 | 2024-09-22 | 92 | 1 | 11 | Actual |
| 10004 | 276.84 | 2023-01-21 | 94 | 2 | 8 | Actual |
| 6792 | 5956.00 | 2022-11-23 | 53 | 6 | 3 | Actual |
| 390 | 2293.00 | 2022-05-23 | 62 | 6 | 5 | Actual |
| 27666 | 53.95 | 2024-06-22 | 94 | 5 | 11 | Actual |
| 25874 | 95005.00 | 2024-05-22 | 15 | 7 | 4 | Actual |
| 26892 | 78696.00 | 2024-06-22 | 19 | 7 | 3 | Actual |
| 27633 | 79.48 | 2024-06-22 | 85 | 4 | 11 | Actual |
| 8247 | 2300.00 | 2022-12-24 | 61 | 6 | 5 | Budget |
| 34303 | 37116.92 | 2024-12-23 | 94 | 6 | 8 | Actual |
| 38243 | 1485.00 | 2025-04-23 | 87 | 1 | 3 | Actual |
| 30002 | 11223.31 | 2024-08-22 | 33 | 7 | 11 | Actual |
| 36944 | 79570.33 | 2025-02-21 | 29 | 7 | 12 | Actual |
| 17245 | 83.74 | 2023-08-23 | 78 | 1 | 11 | Actual |
| 6433 | 450.00 | 2022-10-23 | 76 | 1 | 7 | Actual |
| 2987 | 486.00 | 2022-07-24 | 77 | 6 | 6 | Actual |
| 17834 | 10915.00 | 2023-09-23 | 20 | 7 | 5 | Actual |
| 15737 | 101.00 | 2023-07-24 | 68 | 6 | 5 | Actual |
| 1209 | 135.00 | 2022-06-23 | 74 | 6 | 3 | Actual |
| 19697 | 39.00 | 2023-11-23 | 94 | 7 | 3 | Actual |
| 5248 | 380.00 | 2022-09-23 | 87 | 6 | 6 | Budget |
| 31699 | 99.00 | 2024-10-22 | 85 | 1 | 6 | Actual |
| 26904 | 365793.00 | 2024-06-22 | 35 | 7 | 3 | Actual |
| 24242 | 7107.27 | 2024-03-22 | 54 | 6 | 8 | Actual |
| 12463 | 13720.00 | 2023-04-23 | 18 | 7 | 3 | Actual |
| 36345 | 116.00 | 2025-02-21 | 73 | 5 | 6 | Actual |
| 37109 | 9559.00 | 2025-03-23 | 63 | 6 | 3 | Actual |
| 18811 | 729.00 | 2023-10-23 | 77 | 6 | 5 | Actual |
| 9231 | 5900.00 | 2023-01-21 | 63 | 6 | 4 | Budget |
| 17582 | 6074.00 | 2023-09-23 | 61 | 6 | 3 | Actual |
| 34532 | 95550.41 | 2024-12-23 | 39 | 7 | 11 | Actual |
| 10768 | 40.00 | 2023-02-21 | 71 | 5 | 6 | Budget |
| 30051 | 55.02 | 2024-08-22 | 76 | 2 | 12 | Actual |
| 13179 | 148.00 | 2023-04-23 | 84 | 1 | 7 | Actual |
| 38836 | 470.79 | 2025-04-23 | 83 | 1 | 8 | Actual |
| 18406 | 128.42 | 2023-09-23 | 65 | 6 | 11 | Actual |
| 35604 | 20.97 | 2025-01-21 | 68 | 5 | 11 | Actual |
| 17717 | 384.00 | 2023-09-23 | 81 | 6 | 4 | Actual |
| 11714 | 280.00 | 2023-03-23 | 81 | 1 | 6 | Budget |
| 26596 | 70813.78 | 2024-05-22 | 29 | 7 | 11 | Actual |
| 26477 | 223.10 | 2024-05-22 | 80 | 3 | 11 | Actual |
| 23181 | 1482864.00 | 2024-02-21 | 46 | 7 | 7 | Actual |
| 6966 | 950.00 | 2022-11-23 | 87 | 1 | 4 | Budget |
| 14153 | 54083.91 | 2023-05-23 | 54 | 6 | 8 | Actual |
| 21936 | 340.00 | 2024-01-21 | 87 | 1 | 6 | Actual |
| 1174 | -309.00 | 2022-06-23 | 91 | 1 | 3 | Actual |
| 32941 | 4064.00 | 2024-11-22 | 57 | 6 | 6 | Actual |
| 27270 | 525.00 | 2024-06-22 | 72 | 6 | 6 | Actual |
| 28002 | 47817.00 | 2024-07-23 | 60 | 6 | 3 | Actual |
| 38181 | 732.84 | 2025-03-23 | 81 | 6 | 13 | Actual |
| 10078 | 10395.21 | 2023-01-21 | 18 | 7 | 8 | Actual |
| 23845 | 115.00 | 2024-03-22 | 68 | 6 | 5 | Actual |
| 22166 | 194.00 | 2024-01-21 | 84 | 6 | 7 | Actual |
| 299 | 112648.00 | 2022-05-23 | 101 | 6 | 4 | Actual |
| 3722 | 650.00 | 2022-08-23 | 77 | 1 | 5 | Budget |
| 8504 | 79.00 | 2022-12-24 | 83 | 4 | 6 | Actual |
| 31609 | 391.00 | 2024-10-22 | 90 | 1 | 5 | Actual |
| 31426 | 215.00 | 2024-10-22 | 83 | 6 | 3 | Actual |
| 38505 | 95724.00 | 2025-04-23 | 13 | 7 | 5 | Actual |
| 10198 | 315.00 | 2023-02-21 | 87 | 6 | 3 | Actual |
| 19906 | 196.00 | 2023-11-23 | 89 | 1 | 6 | Actual |
| 27512 | 59618.86 | 2024-06-22 | 19 | 7 | 8 | Actual |
| 27958 | 10334.78 | 2024-06-22 | 32 | 7 | 13 | Actual |
| 20152 | 114527.00 | 2023-11-23 | 14 | 7 | 7 | Actual |
| 18975 | 76.00 | 2023-10-23 | 76 | 5 | 6 | Actual |
| 19437 | 112775.20 | 2023-10-23 | 101 | 6 | 11 | Actual |
| 29171 | 1025.00 | 2024-08-22 | 80 | 6 | 3 | Actual |
| 34395 | 217.78 | 2024-12-23 | 66 | 3 | 11 | Actual |
| 36970 | 206.52 | 2025-02-21 | 78 | 1 | 13 | Actual |
| 39320 | 2583.76 | 2025-04-23 | 62 | 6 | 13 | Actual |
| 6698 | 80.00 | 2022-10-23 | 84 | 6 | 8 | Budget |
| 29653 | 19018.00 | 2024-08-22 | 52 | 6 | 7 | Actual |
| 3773 | 301.00 | 2022-08-23 | 73 | 6 | 5 | Actual |
| 23489 | 5599.80 | 2024-02-21 | 28 | 7 | 11 | Actual |
| 16614 | 84.00 | 2023-08-23 | 68 | 7 | 3 | Actual |
| 31106 | 7.00 | 2024-09-22 | 96 | 6 | 11 | Actual |
| 14854 | 36.00 | 2023-06-23 | 83 | 2 | 6 | Actual |
| 22320 | 62652.25 | 2024-01-21 | 39 | 7 | 8 | Actual |
| 11890 | 8.00 | 2023-03-23 | 69 | 5 | 6 | Actual |
| 11193 | 116932.05 | 2023-02-21 | 13 | 7 | 8 | Actual |
| 12188 | 245.03 | 2023-03-23 | 83 | 1 | 8 | Actual |
| 7960 | 360.00 | 2022-12-24 | 87 | 6 | 3 | Actual |
| 20270 | 167134.50 | 2023-11-23 | 13 | 7 | 8 | Actual |
| 18149 | 55.63 | 2023-09-23 | 69 | 1 | 8 | Actual |
| 34058 | -159.00 | 2024-12-23 | 91 | 5 | 6 | Actual |
| 3988 | 200.00 | 2022-08-23 | 66 | 4 | 6 | Budget |
| 27574 | 273.10 | 2024-06-22 | 80 | 2 | 11 | Actual |
| 37540 | 263.00 | 2025-03-23 | 89 | 6 | 6 | Actual |
| 34881 | 27.00 | 2025-01-21 | 82 | 7 | 3 | Actual |
| 14296 | -106.69 | 2023-05-23 | 91 | 3 | 11 | Actual |
| 25677 | -475000.00 | 2024-05-21 | 43 | 7 | 12 | Actual |
| 37865 | 197.57 | 2025-03-23 | 90 | 3 | 11 | Actual |
| 20341 | 19.91 | 2023-11-23 | 85 | 2 | 11 | Actual |
| 11355 | 7200.00 | 2023-03-23 | 60 | 7 | 3 | Budget |
| 6645 | 235.93 | 2022-10-23 | 92 | 2 | 8 | Actual |
| 28248 | 27212.00 | 2024-07-23 | 7 | 7 | 5 | Actual |
| 37107 | 4444.00 | 2025-03-23 | 61 | 6 | 3 | Actual |
| 16297 | 135.87 | 2023-07-24 | 81 | 4 | 11 | Actual |
| 4717 | 1000.00 | 2022-09-23 | 87 | 1 | 4 | Budget |
| 19655 | 80376.00 | 2023-11-23 | 21 | 7 | 3 | Actual |
| 11075 | 9.00 | 2023-02-21 | 96 | 1 | 8 | Actual |
| 29405 | 84182.00 | 2024-08-22 | 14 | 7 | 5 | Actual |
| 23253 | 802.61 | 2024-02-21 | 72 | 6 | 8 | Actual |
| 20425 | 77.36 | 2023-11-23 | 90 | 5 | 11 | Actual |
| 23198 | 832.91 | 2024-02-21 | 81 | 1 | 8 | Actual |
| 9982 | 669.28 | 2023-01-21 | 77 | 2 | 8 | Actual |
| 39317 | 7310.16 | 2025-04-23 | 57 | 6 | 13 | Actual |
| 18100 | 45.00 | 2023-09-23 | 82 | 6 | 7 | Actual |
| 31882 | 578.00 | 2024-10-22 | 67 | 1 | 7 | Actual |
| 1948 | 441.00 | 2022-06-23 | 76 | 1 | 7 | Actual |
| 22892 | 17999.00 | 2024-02-21 | 100 | 7 | 5 | Actual |
| 36614 | 23851.53 | 2025-02-21 | 8 | 7 | 8 | Actual |
| 19456 | 6779.61 | 2023-10-23 | 33 | 7 | 11 | Actual |
| 33247 | 100.76 | 2024-11-22 | 68 | 2 | 11 | Actual |
| 34001 | 123.00 | 2024-12-23 | 84 | 3 | 6 | Actual |
| 21301 | 13513.45 | 2023-12-24 | 18 | 7 | 8 | Actual |
| 16979 | 98.00 | 2023-08-23 | 83 | 6 | 6 | Actual |
| 9455 | 199.00 | 2023-01-21 | 67 | 1 | 6 | Actual |
| 2329 | 159.00 | 2022-07-24 | 72 | 6 | 3 | Actual |
| 4830 | 176.00 | 2022-09-23 | 68 | 1 | 5 | Actual |
| 6969 | 270.00 | 2022-11-23 | 90 | 1 | 4 | Actual |
| 34975 | 47578.00 | 2025-01-21 | 32 | 7 | 4 | Actual |
| 28231 | 737.00 | 2024-07-23 | 81 | 6 | 5 | Actual |
| 8834 | 100.00 | 2022-12-24 | 85 | 1 | 8 | Budget |
| 11128 | 200.00 | 2023-02-21 | 54 | 6 | 8 | Budget |
| 22565 | 1165.67 | 2024-01-21 | 14 | 7 | 12 | Actual |
| 18787 | -173.00 | 2023-10-23 | 91 | 1 | 5 | Actual |
| 11897 | 88.00 | 2023-03-23 | 76 | 5 | 6 | Actual |
| 33748 | 432.00 | 2024-12-23 | 67 | 1 | 4 | Actual |
| 17635 | 42520.00 | 2023-09-23 | 38 | 7 | 3 | Actual |
| 16099 | 273.81 | 2023-07-24 | 85 | 1 | 8 | Actual |
| 17963 | 127.00 | 2023-09-23 | 65 | 5 | 6 | Actual |
| 7444 | 10600.00 | 2022-11-23 | 52 | 6 | 6 | Budget |
| 14923 | 61.00 | 2023-06-23 | 68 | 5 | 6 | Actual |
| 9971 | 80.00 | 2023-01-21 | 68 | 2 | 8 | Budget |
| 33226 | 218.85 | 2024-11-22 | 78 | 1 | 11 | Actual |
| 4127 | 468.00 | 2022-08-23 | 87 | 6 | 6 | Actual |
| 29047 | 664.42 | 2024-07-23 | 81 | 2 | 13 | Actual |
| 24216 | 4742.08 | 2024-03-22 | 62 | 2 | 8 | Actual |
| 7302 | 27560.00 | 2022-11-23 | 60 | 3 | 6 | Actual |
| 38023 | 10.33 | 2025-03-23 | 69 | 2 | 12 | Actual |
| 34882 | 94.00 | 2025-01-21 | 83 | 7 | 3 | Actual |
| 16481 | 118.85 | 2023-07-24 | 90 | 6 | 12 | Actual |
| 6918 | 135.00 | 2022-11-23 | 87 | 7 | 3 | Actual |
| 20789 | 384.00 | 2023-12-24 | 92 | 6 | 4 | Actual |
| 16180 | 43057.94 | 2023-07-24 | 19 | 7 | 8 | Actual |
| 23326 | -130.09 | 2024-02-21 | 91 | 1 | 11 | Actual |
| 4431 | 200.00 | 2022-08-23 | 74 | 6 | 8 | Budget |
| 13528 | 660.00 | 2023-05-23 | 65 | 6 | 3 | Actual |
| 4793 | 7700.00 | 2022-09-23 | 8 | 7 | 4 | Actual |
| 30765 | 1606.00 | 2024-09-22 | 80 | 1 | 7 | Actual |
| 35415 | 182.90 | 2025-01-21 | 84 | 2 | 8 | Actual |
| 3840 | 1500.00 | 2022-08-23 | 62 | 1 | 6 | Budget |
| 35108 | 776.00 | 2025-01-21 | 62 | 2 | 6 | Actual |
| 18898 | 176.00 | 2023-10-23 | 80 | 2 | 6 | Actual |
| 11316 | 280.00 | 2023-03-23 | 87 | 6 | 3 | Budget |
| 27069 | 158.00 | 2024-06-22 | 68 | 6 | 5 | Actual |
| 14115 | 270.78 | 2023-05-23 | 85 | 1 | 8 | Actual |
| 18762 | 438582.00 | 2023-10-23 | 46 | 7 | 4 | Actual |
| 20251 | 614.73 | 2023-11-23 | 81 | 6 | 8 | Actual |
| 29250 | 210.00 | 2024-08-22 | 71 | 1 | 4 | Actual |
| 17448 | 14.59 | 2023-08-23 | 81 | 1 | 12 | Actual |
| 11218 | 28704.00 | 2023-03-23 | 60 | 1 | 3 | Actual |
| 32775 | 194213.00 | 2024-11-22 | 101 | 6 | 5 | Actual |
| 5186 | 50.00 | 2022-09-23 | 84 | 5 | 6 | Budget |
| 24311 | 67.78 | 2024-03-22 | 68 | 1 | 11 | Actual |
| 11375 | 98.00 | 2023-03-23 | 74 | 7 | 3 | Actual |
| 29309 | 30458.00 | 2024-08-22 | 7 | 7 | 4 | Actual |
| 25113 | 27465.00 | 2024-04-22 | 32 | 7 | 6 | Actual |
| 11395 | 90.00 | 2023-03-23 | 87 | 7 | 3 | Actual |
| 16805 | 9088.00 | 2023-08-23 | 22 | 7 | 5 | Actual |
| 33984 | 2966.00 | 2024-12-23 | 61 | 3 | 6 | Actual |
| 4667 | 34.00 | 2022-09-23 | 85 | 7 | 3 | Actual |
| 24272 | 105472.74 | 2024-03-22 | 94 | 6 | 8 | Actual |
| 20773 | 210.00 | 2023-12-24 | 72 | 6 | 4 | Actual |
| 27063 | 6112.00 | 2024-06-22 | 61 | 6 | 5 | Actual |
| 12187 | 50.00 | 2023-03-23 | 82 | 1 | 8 | Budget |
| 30928 | 422.30 | 2024-09-22 | 90 | 6 | 8 | Actual |
| 7581 | 37148.00 | 2022-11-23 | 12 | 2 | 7 | Actual |
| 32585 | 62516.00 | 2024-11-22 | 38 | 7 | 3 | Actual |
| 18634 | 42540.00 | 2023-10-23 | 32 | 7 | 3 | Actual |
| 4221 | 3147.00 | 2022-08-23 | 57 | 6 | 7 | Actual |
| 7899 | 91.00 | 2022-12-24 | 85 | 1 | 3 | Actual |
| 11457 | 143863.00 | 2023-03-23 | 56 | 6 | 4 | Actual |
| 26070 | 586.00 | 2024-05-22 | 90 | 3 | 6 | Actual |
| 1243 | 3399.00 | 2022-06-23 | 8 | 7 | 3 | Actual |
| 32411 | 413.54 | 2024-10-22 | 65 | 2 | 13 | Actual |
| 7546 | 280.00 | 2022-11-23 | 68 | 1 | 7 | Actual |
| 15414 | 29.48 | 2023-06-23 | 87 | 1 | 12 | Actual |
| 34315 | 18710.52 | 2024-12-23 | 18 | 7 | 8 | Actual |
| 27423 | 1082.92 | 2024-06-22 | 76 | 1 | 8 | Actual |
| 35085 | 75.00 | 2025-01-21 | 68 | 1 | 6 | Actual |
| 399 | 200.00 | 2022-05-23 | 67 | 6 | 5 | Budget |
| 13739 | 61182.00 | 2023-05-23 | 57 | 6 | 5 | Actual |
| 9558 | 39.00 | 2023-01-21 | 71 | 3 | 6 | Actual |
| 25241 | 634.43 | 2024-04-22 | 92 | 1 | 8 | Actual |
| 27292 | 416055.00 | 2024-06-22 | 6 | 7 | 6 | Actual |
| 11612 | 342.00 | 2023-03-23 | 66 | 6 | 5 | Actual |
| 1493 | 810.00 | 2022-06-23 | 87 | 1 | 5 | Actual |
| 25554 | 8.21 | 2024-04-22 | 83 | 1 | 12 | Actual |
| 4565 | 50.00 | 2022-09-23 | 71 | 6 | 3 | Budget |
| 9032 | 17200.00 | 2023-01-21 | 52 | 6 | 3 | Budget |
| 8531 | 81.00 | 2022-12-24 | 68 | 5 | 6 | Actual |
| 1897 | 365039.00 | 2022-06-23 | 101 | 6 | 6 | Actual |
| 7367 | 220.00 | 2022-11-23 | 73 | 4 | 6 | Budget |
| 23038 | 79.00 | 2024-02-21 | 68 | 6 | 6 | Actual |
| 19827 | 2342.00 | 2023-11-23 | 62 | 6 | 5 | Actual |
| 29396 | 13.00 | 2024-08-22 | 96 | 6 | 5 | Actual |
| 8180 | 25087.00 | 2022-12-24 | 38 | 7 | 4 | Actual |
| 21159 | 509.00 | 2023-12-24 | 81 | 6 | 7 | Actual |
| 8585 | 168.00 | 2022-12-24 | 67 | 6 | 6 | Actual |
| 15610 | 127.00 | 2023-07-24 | 68 | 1 | 4 | Actual |
| 6188 | 280.00 | 2022-10-23 | 66 | 3 | 6 | Budget |
| 36831 | 30539.63 | 2025-02-21 | 37 | 7 | 11 | Actual |
| 30762 | 735.00 | 2024-09-22 | 76 | 1 | 7 | Actual |
| 15642 | 479.00 | 2023-07-24 | 66 | 6 | 4 | Actual |
| 19055 | 3928.00 | 2023-10-23 | 62 | 1 | 7 | Actual |
| 19091 | 637.00 | 2023-10-23 | 66 | 6 | 7 | Actual |
| 7752 | 30.00 | 2022-11-23 | 82 | 2 | 8 | Budget |
| 3776 | 188.00 | 2022-08-23 | 74 | 6 | 5 | Actual |
| 30114 | 39672.77 | 2024-08-22 | 21 | 7 | 12 | Actual |
| 29271 | 7902.00 | 2024-08-22 | 53 | 6 | 4 | Actual |
| 8053 | 650.00 | 2022-12-24 | 65 | 1 | 4 | Budget |
| 26649 | 14.59 | 2024-05-22 | 68 | 6 | 12 | Actual |
| 3307 | 213.21 | 2022-07-24 | 73 | 6 | 8 | Actual |
| 16937 | 22.00 | 2023-08-23 | 71 | 5 | 6 | Actual |
| 26521 | 20.97 | 2024-05-22 | 66 | 5 | 11 | Actual |
| 10549 | 39702.00 | 2023-02-21 | 31 | 7 | 5 | Actual |
| 17446 | 8.21 | 2023-08-23 | 78 | 1 | 12 | Actual |
| 4893 | 49.00 | 2022-09-23 | 71 | 6 | 5 | Actual |
| 28982 | 36121.64 | 2024-07-23 | 14 | 7 | 12 | Actual |
| 518 | 38012.00 | 2022-05-23 | 12 | 2 | 6 | Actual |
| 19204 | 214261.13 | 2023-10-23 | 56 | 6 | 8 | Actual |
| 1472 | 362.00 | 2022-06-23 | 73 | 1 | 5 | Actual |
| 9298 | 22164.00 | 2023-01-21 | 33 | 7 | 4 | Actual |
| 34964 | 143107.00 | 2025-01-21 | 15 | 7 | 4 | Actual |
| 15034 | 345961.00 | 2023-06-23 | 12 | 2 | 7 | Actual |
| 33314 | 58.21 | 2024-11-22 | 85 | 4 | 11 | Actual |
| 13572 | 71164.00 | 2023-05-23 | 31 | 7 | 3 | Actual |
| 2754 | 146.00 | 2022-07-24 | 89 | 1 | 6 | Actual |
| 37859 | 33.74 | 2025-03-23 | 82 | 3 | 11 | Actual |
| 14562 | 306.00 | 2023-06-23 | 90 | 6 | 3 | Actual |
| 18728 | 278.00 | 2023-10-23 | 90 | 6 | 4 | Actual |
| 23614 | 417.00 | 2024-03-22 | 90 | 1 | 3 | Actual |
| 28622 | 322913.16 | 2024-07-23 | 56 | 6 | 8 | Actual |
| 11530 | 17764.00 | 2023-03-23 | 28 | 7 | 4 | Actual |
| 22605 | 351.00 | 2024-02-21 | 83 | 1 | 3 | Actual |
| 36788 | 161.40 | 2025-02-21 | 72 | 6 | 11 | Actual |
| 2486 | 36058.00 | 2022-07-24 | 12 | 2 | 4 | Actual |
| 20320 | 7.00 | 2023-11-23 | 96 | 1 | 11 | Actual |
| 5841 | 200.00 | 2022-10-23 | 85 | 1 | 4 | Budget |
| 27553 | 198.64 | 2024-06-22 | 89 | 1 | 11 | Actual |
| 3515 | 100.00 | 2022-08-23 | 65 | 7 | 3 | Budget |
| 35284 | 104.00 | 2025-01-21 | 71 | 1 | 7 | Actual |
| 15055 | 264.00 | 2023-06-23 | 78 | 6 | 7 | Actual |
| 20680 | 48782.00 | 2023-12-24 | 14 | 7 | 3 | Actual |
| 38311 | 105173.00 | 2025-04-23 | 39 | 7 | 3 | Actual |
| 30908 | 934.43 | 2024-09-22 | 65 | 6 | 8 | Actual |
| 34358 | 377.36 | 2024-12-23 | 90 | 1 | 11 | Actual |
| 10088 | 23586.37 | 2023-01-21 | 32 | 7 | 8 | Actual |
| 5984 | 278.00 | 2022-10-23 | 90 | 1 | 5 | Actual |
| 8849 | 1100.00 | 2022-12-24 | 62 | 2 | 8 | Budget |
| 10881 | 26110.00 | 2023-02-21 | 34 | 7 | 6 | Actual |
| 2980 | 243.00 | 2022-07-24 | 73 | 6 | 6 | Actual |
| 1648 | 480.00 | 2022-06-23 | 62 | 2 | 6 | Budget |
| 27686 | 5945.55 | 2024-06-22 | 76 | 6 | 11 | Actual |
| 25593 | 182.68 | 2024-04-22 | 57 | 6 | 12 | Actual |
| 32687 | 117399.00 | 2024-11-22 | 13 | 7 | 4 | Actual |
| 14280 | 17.78 | 2023-05-23 | 69 | 3 | 11 | Actual |
| 29319 | 6928.00 | 2024-08-22 | 23 | 7 | 4 | Actual |
| 19393 | 26.29 | 2023-10-23 | 84 | 5 | 11 | Actual |
| 3194 | 376.85 | 2022-07-24 | 67 | 1 | 8 | Actual |
| 5218 | 100.00 | 2022-09-23 | 67 | 6 | 6 | Budget |
| 24389 | 807.16 | 2024-03-22 | 62 | 4 | 11 | Actual |
| 22175 | 1064.00 | 2024-01-21 | 97 | 6 | 7 | Actual |
| 5130 | 380.00 | 2022-09-23 | 80 | 4 | 6 | Budget |
| 32448 | 64.41 | 2024-10-22 | 71 | 6 | 13 | Actual |
| 23567 | 105.02 | 2024-02-21 | 8 | 7 | 12 | Actual |
| 7564 | 650.00 | 2022-11-23 | 81 | 1 | 7 | Budget |
| 30995 | 116.72 | 2024-09-22 | 65 | 2 | 11 | Actual |
| 13758 | 33.00 | 2023-05-23 | 82 | 6 | 5 | Actual |
| 36794 | 475.24 | 2025-02-21 | 80 | 6 | 11 | Actual |
| 27242 | 62.00 | 2024-06-22 | 78 | 5 | 6 | Actual |
| 6850 | 148905.00 | 2022-11-23 | 101 | 6 | 3 | Actual |
| 38132 | 194.24 | 2025-03-23 | 92 | 1 | 13 | Actual |
| 19642 | 570.00 | 2023-11-23 | 97 | 6 | 3 | Actual |
| 6293 | 111.00 | 2022-10-23 | 74 | 5 | 6 | Actual |
| 36281 | 4.00 | 2025-02-21 | 96 | 2 | 6 | Actual |
| 25384 | 10.33 | 2024-04-22 | 85 | 2 | 11 | Actual |
| 18034 | 23102.00 | 2023-09-23 | 24 | 7 | 6 | Actual |
| 8275 | 650.00 | 2022-12-24 | 80 | 6 | 5 | Budget |
| 36262 | 32.00 | 2025-02-21 | 68 | 2 | 6 | Actual |
| 26819 | 75900.00 | 2024-06-22 | 60 | 1 | 3 | Actual |
| 3443 | 24.00 | 2022-08-23 | 69 | 6 | 3 | Actual |
| 33563 | 4001.33 | 2024-11-22 | 57 | 6 | 13 | Actual |
| 21396 | 45.44 | 2023-12-24 | 85 | 3 | 11 | Actual |
| 38559 | 162.00 | 2025-04-23 | 65 | 2 | 6 | Actual |
| 5579 | -147.40 | 2022-09-23 | 91 | 6 | 8 | Actual |
| 31450 | 21186.00 | 2024-10-22 | 22 | 7 | 3 | Actual |
| 35236 | 101.00 | 2025-01-21 | 83 | 6 | 6 | Actual |
| 5226 | 220.00 | 2022-09-23 | 73 | 6 | 6 | Budget |
| 7900 | 495.00 | 2022-12-24 | 87 | 1 | 3 | Actual |
| 906 | 238.00 | 2022-05-23 | 92 | 6 | 7 | Actual |
| 10832 | 1129.00 | 2023-02-21 | 76 | 6 | 6 | Actual |
| 9952 | 317.75 | 2023-01-21 | 89 | 1 | 8 | Actual |
| 2380 | 49815.00 | 2022-07-24 | 31 | 7 | 3 | Actual |
| 37057 | 1534.61 | 2025-02-21 | 23 | 7 | 13 | Actual |
| 8300 | 438230.00 | 2022-12-24 | 6 | 7 | 5 | Actual |
| 14273 | 13106.32 | 2023-05-23 | 60 | 3 | 11 | Actual |
| 29620 | 168322.00 | 2024-08-22 | 39 | 7 | 6 | Actual |
| 16082 | 7605.77 | 2023-07-24 | 62 | 1 | 8 | Actual |
| 39014 | 299.70 | 2025-04-23 | 87 | 3 | 11 | Actual |
| 22926 | 18.00 | 2024-02-21 | 68 | 2 | 6 | Actual |
| 26110 | 78.00 | 2024-05-22 | 74 | 5 | 6 | Actual |
| 38989 | 119.91 | 2025-04-23 | 90 | 2 | 11 | Actual |
| 38933 | 45062.53 | 2025-04-23 | 38 | 7 | 8 | Actual |
| 10992 | 230.00 | 2023-02-21 | 90 | 6 | 7 | Actual |
| 3540 | 11.00 | 2022-08-23 | 82 | 7 | 3 | Actual |
| 3928 | 40.00 | 2022-08-23 | 94 | 2 | 6 | Actual |
| 10247 | 40.00 | 2023-02-21 | 67 | 7 | 3 | Budget |
| 21145 | 16528.00 | 2023-12-24 | 63 | 6 | 7 | Actual |
| 32292 | 229.49 | 2024-10-22 | 65 | 1 | 12 | Actual |
| 18145 | 546.55 | 2023-09-23 | 65 | 1 | 8 | Actual |
| 25416 | 107.14 | 2024-04-22 | 92 | 3 | 11 | Actual |
| 2583 | 328.00 | 2022-07-24 | 65 | 1 | 5 | Actual |
| 15998 | 558.00 | 2023-07-24 | 76 | 1 | 7 | Actual |
| 25244 | 274112.25 | 2024-04-22 | 12 | 2 | 8 | Actual |
| 31112 | 18206.42 | 2024-09-22 | 7 | 7 | 11 | Actual |
| 7941 | 104.00 | 2022-12-24 | 74 | 6 | 3 | Actual |
| 39383 | 1522.90 | 2025-05-22 | 85 | 7 | 5 | Actual |
| 30954 | 33419.89 | 2024-09-22 | 33 | 7 | 8 | Actual |
| 27687 | 426.30 | 2024-06-22 | 77 | 6 | 11 | Actual |
| 1609 | 29.00 | 2022-06-23 | 69 | 1 | 6 | Actual |
| 6605 | 1100.00 | 2022-10-23 | 62 | 2 | 8 | Budget |
| 15454 | 35000.00 | 2023-06-23 | 99 | 6 | 12 | Actual |
| 25172 | 248.00 | 2024-04-22 | 78 | 6 | 7 | Actual |
| 10131 | 35.00 | 2023-02-21 | 82 | 1 | 3 | Actual |
| 33623 | 76797.00 | 2024-12-23 | 60 | 1 | 3 | Actual |
| 16581 | 573087.00 | 2023-08-23 | 4 | 7 | 3 | Actual |
| 5855 | 1.00 | 2022-10-23 | 54 | 6 | 4 | Actual |
| 28040 | 139805.00 | 2024-07-23 | 15 | 7 | 3 | Actual |
| 17348 | 2.89 | 2023-08-23 | 69 | 5 | 11 | Actual |
| 26668 | 250.76 | 2024-05-22 | 92 | 6 | 12 | Actual |
| 25297 | 166.24 | 2024-04-22 | 84 | 6 | 8 | Actual |
| 31231 | 336760.23 | 2024-09-22 | 6 | 7 | 12 | Actual |
| 11541 | 319130.00 | 2023-03-23 | 43 | 7 | 4 | Actual |
| 38201 | 83095.78 | 2025-03-23 | 15 | 7 | 13 | Actual |
| 10460 | 200.00 | 2023-02-21 | 84 | 1 | 5 | Budget |
| 27048 | 281.00 | 2024-06-22 | 83 | 1 | 5 | Actual |
| 30958 | 44601.91 | 2024-09-22 | 38 | 7 | 8 | Actual |
| 30108 | 61882.76 | 2024-08-22 | 13 | 7 | 12 | Actual |
| 29147 | 54.00 | 2024-08-22 | 94 | 1 | 3 | Actual |
| 21163 | 142.00 | 2023-12-24 | 85 | 6 | 7 | Actual |
| 21293 | 643361.55 | 2023-12-24 | 101 | 6 | 8 | Actual |
| 8758 | 550.00 | 2022-12-24 | 87 | 6 | 7 | Budget |
| 30885 | 251.09 | 2024-09-22 | 78 | 2 | 8 | Actual |
| 9087 | 294.00 | 2023-01-21 | 92 | 6 | 3 | Actual |
| 4508 | 220.00 | 2022-09-23 | 73 | 1 | 3 | Budget |
| 7745 | 413.21 | 2022-11-23 | 77 | 2 | 8 | Actual |
| 22860 | 32769.00 | 2024-02-21 | 94 | 6 | 5 | Actual |
| 35829 | 69.67 | 2025-01-21 | 89 | 1 | 13 | Actual |
| 700 | 44.00 | 2022-05-23 | 85 | 5 | 6 | Actual |
| 20018 | 2945.00 | 2023-11-23 | 52 | 6 | 6 | Actual |
| 23301 | 2286023.77 | 2024-02-21 | 46 | 7 | 8 | Actual |
| 17805 | 266.00 | 2023-09-23 | 74 | 6 | 5 | Actual |
| 17603 | 990.00 | 2023-09-23 | 87 | 6 | 3 | Actual |
| 4465 | 22771.20 | 2022-08-23 | 7 | 7 | 8 | Actual |
| 6065 | 36940.00 | 2022-10-23 | 21 | 7 | 5 | Actual |
| 30251 | 1040.00 | 2024-09-22 | 65 | 1 | 3 | Actual |
| 83 | 750.00 | 2022-05-23 | 76 | 6 | 3 | Budget |
| 4314 | 480.00 | 2022-08-23 | 66 | 1 | 8 | Budget |
| 32469 | 454485.16 | 2024-10-22 | 101 | 6 | 13 | Actual |
| 16102 | 458.67 | 2023-07-24 | 90 | 1 | 8 | Actual |
| 17374 | 1782.71 | 2023-08-23 | 61 | 6 | 11 | Actual |
| 39063 | 49.70 | 2025-04-23 | 81 | 5 | 11 | Actual |
| 23074 | 4466.00 | 2024-02-21 | 23 | 7 | 6 | Actual |
| 16045 | -238.00 | 2023-07-24 | 91 | 6 | 7 | Actual |
| 12245 | 125.33 | 2023-03-23 | 90 | 2 | 8 | Actual |
| 39110 | 27000.00 | 2025-04-23 | 99 | 6 | 11 | Actual |
| 800 | -58073.00 | 2022-05-23 | 46 | 7 | 6 | Actual |
| 5711 | 83.00 | 2022-10-23 | 83 | 6 | 3 | Actual |
| 14691 | 15756.00 | 2023-06-23 | 7 | 7 | 4 | Actual |
| 3656 | 126.00 | 2022-08-23 | 85 | 6 | 4 | Actual |
| 37102 | 7647.00 | 2025-03-23 | 53 | 6 | 3 | Actual |
| 10006 | 6102.71 | 2023-01-21 | 52 | 6 | 8 | Actual |
| 21102 | 131339.00 | 2023-12-24 | 37 | 7 | 6 | Actual |
| 25970 | 14817.00 | 2024-05-22 | 18 | 7 | 5 | Actual |
| 19726 | 15.00 | 2023-11-23 | 96 | 1 | 4 | Actual |
| 34009 | 16470.00 | 2024-12-23 | 60 | 4 | 6 | Actual |
| 23802 | -27757.00 | 2024-03-22 | 43 | 7 | 4 | Actual |
| 25557 | 29.48 | 2024-04-22 | 87 | 1 | 12 | Actual |
| 37939 | 302.89 | 2025-03-23 | 73 | 6 | 11 | Actual |
| 34384 | 149.70 | 2024-12-23 | 87 | 2 | 11 | Actual |
| 32098 | 302.89 | 2024-10-22 | 73 | 1 | 11 | Actual |
| 9049 | 200.00 | 2023-01-21 | 66 | 6 | 3 | Budget |
| 7514 | 30604.00 | 2022-11-23 | 19 | 7 | 6 | Actual |
| 26814 | 44814.37 | 2024-05-22 | 39 | 7 | 13 | Actual |
| 37869 | 6.00 | 2025-03-23 | 96 | 3 | 11 | Actual |
| 26827 | 98.00 | 2024-06-22 | 71 | 1 | 3 | Actual |
| 3379 | 200.00 | 2022-08-23 | 67 | 1 | 3 | Budget |
| 6651 | 9419.44 | 2022-10-23 | 53 | 6 | 8 | Actual |
| 36735 | 369.91 | 2025-02-21 | 80 | 4 | 11 | Actual |
| 35060 | 15113.00 | 2025-01-21 | 20 | 7 | 5 | Actual |
| 26936 | 13.00 | 2024-06-22 | 94 | 7 | 3 | Actual |
| 16335 | 1.00 | 2023-07-24 | 96 | 5 | 11 | Actual |
| 15543 | 324.00 | 2023-07-24 | 92 | 6 | 3 | Actual |
| 12774 | 540.00 | 2023-04-23 | 87 | 6 | 5 | Actual |
| 38800 | 16595.00 | 2025-04-23 | 20 | 7 | 7 | Actual |
| 29749 | 563.21 | 2024-08-22 | 65 | 2 | 8 | Actual |
| 5078 | 275.00 | 2022-09-23 | 76 | 3 | 6 | Actual |
| 32698 | 268998.00 | 2024-11-22 | 29 | 7 | 4 | Actual |
| 6383 | 303098.00 | 2022-10-23 | 101 | 6 | 6 | Actual |
| 10473 | 11200.00 | 2023-02-21 | 52 | 6 | 5 | Budget |
| 35327 | 84.00 | 2025-01-21 | 82 | 6 | 7 | Actual |
| 6874 | 34057.00 | 2022-11-23 | 38 | 7 | 3 | Actual |
| 37757 | 1660.00 | 2025-03-23 | 97 | 6 | 8 | Actual |
| 35223 | 153.00 | 2025-01-21 | 67 | 6 | 6 | Actual |
| 3242 | 151.08 | 2022-07-24 | 67 | 2 | 8 | Actual |
| 36512 | 122802.00 | 2025-02-21 | 37 | 7 | 7 | Actual |
| 26016 | -271.00 | 2024-05-22 | 91 | 1 | 6 | Actual |
| 11117 | 280.00 | 2023-02-21 | 87 | 2 | 8 | Budget |
| 32630 | 1641.00 | 2024-11-22 | 77 | 1 | 4 | Actual |
| 27913 | 16569.98 | 2024-06-22 | 63 | 6 | 13 | Actual |
| 15731 | 4514.00 | 2023-07-24 | 61 | 6 | 5 | Actual |
| 13267 | 36534.00 | 2023-04-23 | 21 | 7 | 7 | Actual |
| 18631 | 25470.00 | 2023-10-23 | 28 | 7 | 3 | Actual |
| 25140 | 87.00 | 2024-04-22 | 82 | 1 | 7 | Actual |
| 2687 | 9491.00 | 2022-07-24 | 7 | 7 | 5 | Actual |
| 17793 | 48438.00 | 2023-09-23 | 60 | 6 | 5 | Actual |
| 22987 | 71.00 | 2024-02-21 | 78 | 4 | 6 | Actual |
| 15539 | 900.00 | 2023-07-24 | 87 | 6 | 3 | Actual |
| 2825 | 39.00 | 2022-07-24 | 71 | 3 | 6 | Actual |
| 35371 | 7661.83 | 2025-01-21 | 62 | 1 | 8 | Actual |
| 20073 | 24229.00 | 2023-11-23 | 34 | 7 | 6 | Actual |
| 32163 | 75.23 | 2024-10-22 | 85 | 3 | 11 | Actual |
| 1920 | 23367.00 | 2022-06-23 | 38 | 7 | 6 | Actual |
| 14777 | 45759.00 | 2023-06-23 | 94 | 6 | 5 | Actual |
| 19427 | 55.02 | 2023-10-23 | 85 | 6 | 11 | Actual |
| 19116 | 64000.00 | 2023-10-23 | 99 | 6 | 7 | Actual |
| 23363 | 58.21 | 2024-02-21 | 67 | 3 | 11 | Actual |
| 17720 | 120.00 | 2023-09-23 | 84 | 6 | 4 | Actual |
| 2647 | 40.00 | 2022-07-24 | 71 | 6 | 5 | Actual |
| 28955 | 172.04 | 2024-07-23 | 72 | 6 | 12 | Actual |
| 1967 | 156.00 | 2022-06-23 | 89 | 1 | 7 | Actual |
| 9034 | 10800.00 | 2023-01-21 | 53 | 6 | 3 | Budget |
| 28639 | 272.30 | 2024-07-23 | 78 | 6 | 8 | Actual |
| 36153 | 313.00 | 2025-02-21 | 83 | 1 | 5 | Actual |
| 10988 | 142.00 | 2023-02-21 | 85 | 6 | 7 | Actual |
| 33391 | 178.42 | 2024-11-22 | 66 | 1 | 12 | Actual |
| 7588 | 1500.00 | 2022-11-23 | 57 | 6 | 7 | Budget |
| 1011 | 200.00 | 2022-05-23 | 74 | 2 | 8 | Budget |
| 3596 | 990.00 | 2022-08-23 | 87 | 1 | 4 | Actual |
| 29420 | 119024.00 | 2024-08-22 | 35 | 7 | 5 | Actual |
| 9726 | 100.00 | 2023-01-21 | 83 | 6 | 6 | Budget |
| 11778 | 42.00 | 2023-03-23 | 94 | 2 | 6 | Actual |
| 1960 | 190.00 | 2022-06-23 | 83 | 1 | 7 | Actual |
| 39213 | 1873.13 | 2025-04-23 | 76 | 6 | 12 | Actual |
| 3177 | 25020.00 | 2022-07-24 | 38 | 7 | 7 | Actual |
| 32194 | -148.17 | 2024-10-22 | 91 | 4 | 11 | Actual |
| 36535 | 158.66 | 2025-02-21 | 82 | 1 | 8 | Actual |
| 19920 | 15.00 | 2023-11-23 | 71 | 2 | 6 | Actual |
| 10059 | 280.00 | 2023-01-21 | 87 | 6 | 8 | Budget |
| 24559 | 77.36 | 2024-03-22 | 52 | 6 | 12 | Actual |
| 15951 | 159.00 | 2023-07-24 | 89 | 6 | 6 | Actual |
| 34736 | 632.84 | 2024-12-23 | 87 | 6 | 13 | Actual |
| 31023 | 276.30 | 2024-09-22 | 66 | 3 | 11 | Actual |
| 11311 | 80.00 | 2023-03-23 | 83 | 6 | 3 | Budget |
| 10105 | 363.00 | 2023-02-21 | 65 | 1 | 3 | Actual |
| 12940 | 380.00 | 2023-04-23 | 81 | 3 | 6 | Budget |
| 4666 | 30.00 | 2022-09-23 | 85 | 7 | 3 | Budget |
| 25364 | 37930.19 | 2024-04-22 | 12 | 2 | 11 | Actual |
| 20107 | 371.00 | 2023-11-23 | 94 | 1 | 7 | Actual |
| 13272 | 134766.00 | 2023-04-23 | 29 | 7 | 7 | Actual |
| 19061 | 85.00 | 2023-10-23 | 71 | 1 | 7 | Actual |
| 27614 | 18894.73 | 2024-06-22 | 60 | 4 | 11 | Actual |
| 17832 | 10701.00 | 2023-09-23 | 18 | 7 | 5 | Actual |
| 32787 | 12838.00 | 2024-11-22 | 22 | 7 | 5 | Actual |
| 33417 | 328.42 | 2024-11-22 | 62 | 2 | 12 | Actual |
| 6298 | 222.00 | 2022-10-23 | 77 | 5 | 6 | Actual |
| 3939 | 244.00 | 2022-08-23 | 65 | 3 | 6 | Actual |
| 4209 | -155.00 | 2022-08-23 | 91 | 1 | 7 | Actual |
| 23853 | 184.00 | 2024-03-22 | 78 | 6 | 5 | Actual |
| 36472 | 5179.00 | 2025-02-21 | 76 | 6 | 7 | Actual |
| 20009 | 43.00 | 2023-11-23 | 83 | 5 | 6 | Actual |
| 21825 | 6069.00 | 2024-01-21 | 61 | 1 | 5 | Actual |
| 21542 | 8.21 | 2023-12-24 | 85 | 1 | 12 | Actual |
| 12992 | 99.00 | 2023-04-23 | 84 | 4 | 6 | Actual |
| 3911 | 280.00 | 2022-08-23 | 80 | 2 | 6 | Budget |
| 17532 | 1330.57 | 2023-08-23 | 23 | 7 | 12 | Actual |
| 1294 | 99.00 | 2022-06-23 | 80 | 7 | 3 | Actual |
| 26253 | 12.00 | 2024-05-22 | 96 | 6 | 7 | Actual |
| 37889 | 96.51 | 2025-03-23 | 85 | 4 | 11 | Actual |
| 21772 | 42.00 | 2024-01-21 | 69 | 6 | 4 | Actual |
| 21533 | 42.25 | 2023-12-24 | 74 | 1 | 12 | Actual |
| 3404 | 113.00 | 2022-08-23 | 84 | 1 | 3 | Actual |
| 17471 | 12.46 | 2023-08-23 | 76 | 2 | 12 | Actual |
| 17073 | 135.00 | 2023-08-23 | 85 | 6 | 7 | Actual |
| 12709 | 172.00 | 2023-04-23 | 85 | 1 | 5 | Actual |
| 2558 | 48307.00 | 2022-07-24 | 21 | 7 | 4 | Actual |
| 17186 | 661.70 | 2023-08-23 | 77 | 6 | 8 | Actual |
| 26943 | 1375.00 | 2024-06-22 | 66 | 1 | 4 | Actual |
| 3987 | 205.00 | 2022-08-23 | 66 | 4 | 6 | Actual |
| 17238 | 51.82 | 2023-08-23 | 68 | 1 | 11 | Actual |
| 10877 | 132096.00 | 2023-02-21 | 29 | 7 | 6 | Actual |
| 31209 | 409.28 | 2024-09-22 | 73 | 6 | 12 | Actual |
| 37853 | 311.40 | 2025-03-23 | 74 | 3 | 11 | Actual |
| 10011 | 0.00 | 2023-01-21 | 54 | 6 | 8 | Budget |
| 35049 | 43000.00 | 2025-01-21 | 99 | 6 | 5 | Actual |
| 21777 | 740.00 | 2024-01-21 | 76 | 6 | 4 | Actual |
| 23098 | 117.00 | 2024-02-21 | 71 | 1 | 7 | Actual |
| 16603 | 45151.00 | 2023-08-23 | 38 | 7 | 3 | Actual |
| 8264 | 383.00 | 2022-12-24 | 72 | 6 | 5 | Actual |
| 25987 | 32596.00 | 2024-05-22 | 40 | 7 | 5 | Actual |
| 28753 | 409.28 | 2024-07-23 | 80 | 3 | 11 | Actual |
| 2690 | 24679.00 | 2022-07-24 | 14 | 7 | 5 | Actual |
| 24953 | 63879.00 | 2024-04-22 | 12 | 2 | 6 | Actual |
| 29115 | 56956.70 | 2024-07-23 | 37 | 7 | 13 | Actual |
| 14359 | 4.00 | 2023-05-23 | 96 | 6 | 11 | Actual |
| 3719 | 380.00 | 2022-08-23 | 76 | 1 | 5 | Budget |
| 16565 | 997.00 | 2023-08-23 | 80 | 6 | 3 | Actual |
| 34174 | 657.00 | 2024-12-23 | 81 | 6 | 7 | Actual |
| 16766 | 518.00 | 2023-08-23 | 65 | 6 | 5 | Actual |
| 31345 | 261820.17 | 2024-09-22 | 101 | 6 | 13 | Actual |
| 11479 | 93.00 | 2023-03-23 | 71 | 6 | 4 | Actual |
| 27263 | 6567.00 | 2024-06-22 | 63 | 6 | 6 | Actual |
| 3910 | 287.00 | 2022-08-23 | 80 | 2 | 6 | Actual |
| 17422 | 8436.02 | 2023-08-23 | 32 | 7 | 11 | Actual |
| 30945 | 17587.77 | 2024-09-22 | 20 | 7 | 8 | Actual |
| 5506 | 30.00 | 2022-09-23 | 82 | 2 | 8 | Budget |
| 19957 | 111.00 | 2023-11-23 | 83 | 3 | 6 | Actual |
| 10501 | 270.00 | 2023-02-21 | 74 | 6 | 5 | Actual |
| 11387 | 6.00 | 2023-03-23 | 82 | 7 | 3 | Actual |
| 22827 | 11.00 | 2024-02-21 | 96 | 1 | 5 | Actual |
| 8415 | 234.00 | 2022-12-24 | 87 | 2 | 6 | Actual |
| 15957 | 47500.00 | 2023-07-24 | 99 | 6 | 6 | Actual |
| 29743 | 466.24 | 2024-08-22 | 94 | 1 | 8 | Actual |
| 6176 | 35.00 | 2022-10-23 | 94 | 2 | 6 | Actual |
| 37047 | 12841.84 | 2025-02-21 | 7 | 7 | 13 | Actual |
| 17734 | 12883.00 | 2023-09-23 | 7 | 7 | 4 | Actual |
| 35542 | 99.70 | 2025-01-21 | 94 | 2 | 11 | Actual |
| 38484 | 314.00 | 2025-04-23 | 78 | 6 | 5 | Actual |
| 13070 | 246.00 | 2023-04-23 | 65 | 6 | 6 | Actual |
| 1600 | 1200.00 | 2022-06-23 | 62 | 1 | 6 | Budget |
| 4001 | 189.00 | 2022-08-23 | 76 | 4 | 6 | Actual |
| 23587 | 22711.82 | 2024-02-21 | 39 | 7 | 12 | Actual |
| 17588 | 209.00 | 2023-09-23 | 68 | 6 | 3 | Actual |
| 4592 | 122.00 | 2022-09-23 | 89 | 6 | 3 | Actual |
| 2445 | 850.00 | 2022-07-24 | 65 | 1 | 4 | Budget |
| 38294 | 90186.00 | 2025-04-23 | 15 | 7 | 3 | Actual |
| 7570 | 200.00 | 2022-11-23 | 84 | 1 | 7 | Budget |
| 4196 | 468.00 | 2022-08-23 | 81 | 1 | 7 | Actual |
| 31685 | 200.00 | 2024-10-22 | 67 | 1 | 6 | Actual |
Generated 2025-06-23 01:43:58.724 UTC