[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 2826
33671 items
NOTE: Only 1000 elements of total 33671 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12696 | 650.00 | 2023-04-23 | 77 | 1 | 5 | Budget |
| 18393 | -19.45 | 2023-09-23 | 91 | 5 | 11 | Actual |
| 21867 | 210.00 | 2024-01-21 | 73 | 6 | 5 | Actual |
| 31311 | 10473.38 | 2024-09-22 | 52 | 6 | 13 | Actual |
| 26927 | 27.00 | 2024-06-22 | 82 | 7 | 3 | Actual |
| 14391 | 1909.31 | 2023-05-23 | 60 | 1 | 12 | Actual |
| 4832 | 52.00 | 2022-09-23 | 69 | 1 | 5 | Actual |
| 29041 | 520.56 | 2024-07-23 | 73 | 2 | 13 | Actual |
| 16766 | 518.00 | 2023-08-23 | 65 | 6 | 5 | Actual |
| 29369 | 5081.00 | 2024-08-22 | 61 | 6 | 5 | Actual |
| 17433 | 1349.72 | 2023-08-23 | 60 | 1 | 12 | Actual |
| 10472 | 10648.00 | 2023-02-21 | 52 | 6 | 5 | Actual |
| 1838 | 1200.00 | 2022-06-23 | 54 | 6 | 6 | Budget |
| 25558 | 60.33 | 2024-04-22 | 89 | 1 | 12 | Actual |
| 5402 | 14097.00 | 2022-09-23 | 8 | 7 | 7 | Actual |
| 31205 | 230.55 | 2024-09-22 | 68 | 6 | 12 | Actual |
| 36810 | 112528.39 | 2025-02-21 | 4 | 7 | 11 | Actual |
| 8472 | 15600.00 | 2022-12-24 | 60 | 4 | 6 | Budget |
| 31404 | 1508.00 | 2024-10-22 | 54 | 6 | 3 | Actual |
| 31509 | 1210.00 | 2024-10-22 | 81 | 1 | 4 | Actual |
| 5814 | 280.00 | 2022-10-23 | 67 | 1 | 4 | Budget |
| 9987 | 867.76 | 2023-01-21 | 80 | 2 | 8 | Actual |
| 18190 | 546.55 | 2023-09-23 | 87 | 2 | 8 | Actual |
| 12664 | 85928.00 | 2023-04-23 | 35 | 7 | 4 | Actual |
| 27221 | 95.00 | 2024-06-22 | 84 | 4 | 6 | Actual |
| 11964 | 280.00 | 2023-03-23 | 81 | 6 | 6 | Budget |
| 7384 | 77.00 | 2022-11-23 | 84 | 4 | 6 | Actual |
| 19619 | 352.00 | 2023-11-23 | 67 | 6 | 3 | Actual |
| 26980 | 114.00 | 2024-06-22 | 71 | 6 | 4 | Actual |
| 19766 | 12898.00 | 2023-11-23 | 7 | 7 | 4 | Actual |
| 24770 | 6765.00 | 2024-04-22 | 52 | 6 | 4 | Actual |
| 38551 | 344.00 | 2025-04-23 | 90 | 1 | 6 | Actual |
| 23851 | 2843.00 | 2024-03-22 | 76 | 6 | 5 | Actual |
| 15713 | 41.00 | 2023-07-24 | 82 | 1 | 5 | Actual |
| 36359 | -188.00 | 2025-02-21 | 91 | 5 | 6 | Actual |
| 18745 | 14268.00 | 2023-10-23 | 20 | 7 | 4 | Actual |
| 25163 | 279.00 | 2024-04-22 | 67 | 6 | 7 | Actual |
| 21406 | 1258.23 | 2023-12-24 | 62 | 4 | 11 | Actual |
| 6296 | 124.00 | 2022-10-23 | 76 | 5 | 6 | Actual |
| 21356 | 44.38 | 2023-12-24 | 68 | 2 | 11 | Actual |
| 24649 | 119408.00 | 2024-04-22 | 12 | 2 | 3 | Actual |
| 35018 | 8999.00 | 2025-01-21 | 57 | 6 | 5 | Actual |
| 17956 | 172.00 | 2023-09-23 | 90 | 4 | 6 | Actual |
| 13473 | 1687.50 | 2023-05-22 | 85 | 7 | 3 | Actual |
| 33453 | 239.06 | 2024-11-22 | 67 | 6 | 12 | Actual |
| 18887 | 118.00 | 2023-10-23 | 65 | 2 | 6 | Actual |
| 4078 | 0.00 | 2022-08-23 | 54 | 6 | 6 | Budget |
| 15518 | 7436.00 | 2023-07-24 | 61 | 6 | 3 | Actual |
| 20799 | 49486.00 | 2023-12-24 | 13 | 7 | 4 | Actual |
| 38480 | 395.00 | 2025-04-23 | 73 | 6 | 5 | Actual |
| 25418 | 3.00 | 2024-04-22 | 96 | 3 | 11 | Actual |
| 20831 | 88.00 | 2023-12-24 | 71 | 1 | 5 | Actual |
| 10037 | 120.00 | 2023-01-21 | 73 | 6 | 8 | Budget |
| 25824 | 348.00 | 2024-05-22 | 89 | 1 | 4 | Actual |
| 36309 | 17.00 | 2025-02-21 | 96 | 3 | 6 | Actual |
| 12558 | 1000.00 | 2023-04-23 | 80 | 1 | 4 | Budget |
| 26309 | 725.34 | 2024-05-22 | 90 | 1 | 8 | Actual |
| 37312 | 15.00 | 2025-03-23 | 96 | 1 | 5 | Actual |
| 32203 | 53.95 | 2024-10-22 | 67 | 5 | 11 | Actual |
| 5102 | 9.00 | 2022-09-23 | 96 | 3 | 6 | Actual |
| 35115 | 92.00 | 2025-01-21 | 73 | 2 | 6 | Actual |
| 11125 | 16636.24 | 2023-02-21 | 52 | 6 | 8 | Actual |
| 32976 | 6567.00 | 2024-11-22 | 8 | 7 | 6 | Actual |
| 6841 | 360.00 | 2022-11-23 | 87 | 6 | 3 | Actual |
| 17995 | 210.00 | 2023-09-23 | 66 | 6 | 6 | Actual |
| 23627 | 4970.00 | 2024-03-22 | 62 | 6 | 3 | Actual |
| 34435 | 94.38 | 2024-12-23 | 83 | 4 | 11 | Actual |
| 24087 | 139973.00 | 2024-03-22 | 37 | 7 | 6 | Actual |
| 17303 | 11.40 | 2023-08-23 | 82 | 3 | 11 | Actual |
| 1958 | 60.00 | 2022-06-23 | 82 | 1 | 7 | Budget |
| 34150 | 17.00 | 2024-12-23 | 96 | 1 | 7 | Actual |
| 38525 | 36370.00 | 2025-04-23 | 40 | 7 | 5 | Actual |
| 27621 | 34.80 | 2024-06-22 | 69 | 4 | 11 | Actual |
| 19899 | 421.00 | 2023-11-23 | 80 | 1 | 6 | Actual |
| 5409 | 41298.00 | 2022-09-23 | 21 | 7 | 7 | Actual |
| 350 | 200.00 | 2022-05-23 | 74 | 1 | 5 | Budget |
| 10291 | 650.00 | 2023-02-21 | 65 | 1 | 4 | Budget |
| 24412 | 43.31 | 2024-03-22 | 94 | 4 | 11 | Actual |
| 27018 | 260766.00 | 2024-06-22 | 29 | 7 | 4 | Actual |
| 6642 | 114.72 | 2022-10-23 | 89 | 2 | 8 | Actual |
| 26137 | 94.00 | 2024-05-22 | 67 | 6 | 6 | Actual |
| 1713 | 280.00 | 2022-06-23 | 76 | 3 | 6 | Budget |
| 22162 | 1029.00 | 2024-01-21 | 80 | 6 | 7 | Actual |
| 34109 | 30106.00 | 2024-12-23 | 24 | 7 | 6 | Actual |
| 2751 | 88.00 | 2022-07-24 | 85 | 1 | 6 | Actual |
| 13785 | 20384.00 | 2023-05-23 | 24 | 7 | 5 | Actual |
| 23165 | 58455.00 | 2024-02-21 | 21 | 7 | 7 | Actual |
| 6423 | 200.00 | 2022-10-23 | 67 | 1 | 7 | Budget |
| 17355 | 60.33 | 2023-08-23 | 80 | 5 | 11 | Actual |
| 33646 | -468.00 | 2024-12-23 | 91 | 1 | 3 | Actual |
| 38524 | 62974.00 | 2025-04-23 | 39 | 7 | 5 | Actual |
| 15951 | 159.00 | 2023-07-24 | 89 | 6 | 6 | Actual |
| 7451 | 15132.00 | 2022-11-23 | 60 | 6 | 6 | Actual |
| 11042 | 200.00 | 2023-02-21 | 68 | 1 | 8 | Budget |
| 34049 | 294.00 | 2024-12-23 | 80 | 5 | 6 | Actual |
| 3666 | 166.00 | 2022-08-23 | 97 | 6 | 4 | Actual |
| 11890 | 8.00 | 2023-03-23 | 69 | 5 | 6 | Actual |
| 20961 | 24.00 | 2023-12-24 | 85 | 2 | 6 | Actual |
| 13727 | 743.00 | 2023-05-23 | 87 | 1 | 5 | Actual |
| 28069 | 29.00 | 2024-07-23 | 71 | 7 | 3 | Actual |
| 33940 | 520.00 | 2024-12-23 | 77 | 1 | 6 | Actual |
| 27791 | 10378.61 | 2024-06-22 | 57 | 6 | 12 | Actual |
| 28838 | 2000.80 | 2024-07-23 | 76 | 6 | 11 | Actual |
| 17382 | 29.48 | 2023-08-23 | 71 | 6 | 11 | Actual |
| 6515 | 157.00 | 2022-10-23 | 89 | 6 | 7 | Actual |
| 29492 | 240.00 | 2024-08-22 | 73 | 3 | 6 | Actual |
| 11461 | 38272.00 | 2023-03-23 | 60 | 6 | 4 | Actual |
| 29404 | 118989.00 | 2024-08-22 | 13 | 7 | 5 | Actual |
| 20411 | 13.53 | 2023-11-23 | 71 | 5 | 11 | Actual |
| 35949 | 672.00 | 2025-02-21 | 92 | 1 | 3 | Actual |
| 21968 | 3.00 | 2024-01-21 | 96 | 2 | 6 | Actual |
| 21596 | 3223.16 | 2023-12-24 | 22 | 7 | 12 | Actual |
| 29994 | 73358.51 | 2024-08-22 | 21 | 7 | 11 | Actual |
| 14249 | 47.57 | 2023-05-23 | 65 | 2 | 11 | Actual |
| 26762 | 4031.15 | 2024-05-22 | 62 | 6 | 13 | Actual |
| 18603 | 58.00 | 2023-10-23 | 82 | 6 | 3 | Actual |
| 26909 | 319210.00 | 2024-06-22 | 43 | 7 | 3 | Actual |
| 7255 | 850.00 | 2022-11-23 | 61 | 2 | 6 | Budget |
| 13935 | 12979.00 | 2023-05-23 | 52 | 6 | 6 | Actual |
| 14054 | 214.00 | 2023-05-23 | 84 | 6 | 7 | Actual |
| 30017 | 160.34 | 2024-08-22 | 67 | 1 | 12 | Actual |
| 9068 | 100.00 | 2023-01-21 | 78 | 6 | 3 | Budget |
| 24973 | 16.00 | 2024-04-22 | 85 | 2 | 6 | Actual |
| 3354 | 18290.82 | 2022-07-24 | 24 | 7 | 8 | Actual |
| 34673 | 45.11 | 2024-12-23 | 82 | 1 | 13 | Actual |
| 16733 | 563.00 | 2023-08-23 | 66 | 1 | 5 | Actual |
| 6476 | 20578.00 | 2022-10-23 | 63 | 6 | 7 | Actual |
| 6716 | 17139.28 | 2022-10-23 | 8 | 7 | 8 | Actual |
| 13946 | 95.00 | 2023-05-23 | 67 | 6 | 6 | Actual |
| 21443 | 47.57 | 2023-12-24 | 77 | 5 | 11 | Actual |
| 6700 | 119.27 | 2022-10-23 | 85 | 6 | 8 | Actual |
| 28771 | 100.76 | 2024-07-23 | 67 | 4 | 11 | Actual |
| 830 | 950.00 | 2022-05-23 | 80 | 1 | 7 | Budget |
| 36888 | 31.61 | 2025-02-21 | 90 | 2 | 12 | Actual |
| 21958 | 85.00 | 2024-01-21 | 81 | 2 | 6 | Actual |
| 9447 | 1928.00 | 2023-01-21 | 61 | 1 | 6 | Actual |
| 3495 | 23147.00 | 2022-08-23 | 24 | 7 | 3 | Actual |
| 3316 | 100.00 | 2022-07-24 | 78 | 6 | 8 | Budget |
| 35977 | 205.00 | 2025-02-21 | 84 | 6 | 3 | Actual |
| 22283 | 46.54 | 2024-01-21 | 82 | 6 | 8 | Actual |
| 2320 | 229.00 | 2022-07-24 | 66 | 6 | 3 | Actual |
| 13318 | 288.97 | 2023-04-23 | 83 | 1 | 8 | Actual |
| 25412 | 144.38 | 2024-04-22 | 87 | 3 | 11 | Actual |
| 10958 | 200.00 | 2023-02-21 | 67 | 6 | 7 | Budget |
| 21526 | 33.74 | 2023-12-24 | 65 | 1 | 12 | Actual |
| 13187 | -178.00 | 2023-04-23 | 91 | 1 | 7 | Actual |
| 18432 | 27000.00 | 2023-09-23 | 99 | 6 | 11 | Actual |
| 22752 | 205.00 | 2024-02-21 | 73 | 6 | 4 | Actual |
| 12371 | 566.00 | 2023-04-23 | 80 | 1 | 3 | Actual |
| 30208 | 155.64 | 2024-08-22 | 83 | 6 | 13 | Actual |
| 24548 | 7.14 | 2024-03-22 | 81 | 2 | 12 | Actual |
| 32724 | 330.00 | 2024-11-22 | 78 | 1 | 5 | Actual |
| 29178 | 237.00 | 2024-08-22 | 89 | 6 | 3 | Actual |
| 8051 | 4449.00 | 2022-12-24 | 62 | 1 | 4 | Actual |
| 7892 | 40.00 | 2022-12-24 | 82 | 1 | 3 | Budget |
| 35478 | 44621.61 | 2025-01-21 | 32 | 7 | 8 | Actual |
| 22515 | 5.01 | 2024-01-21 | 83 | 1 | 12 | Actual |
| 38254 | 109405.00 | 2025-04-23 | 56 | 6 | 3 | Actual |
| 2407 | 30.00 | 2022-07-24 | 71 | 7 | 3 | Budget |
| 37567 | 30180.00 | 2025-03-23 | 34 | 7 | 6 | Actual |
| 38662 | 19581.00 | 2025-04-23 | 52 | 6 | 6 | Actual |
| 22979 | 50.00 | 2024-02-21 | 67 | 4 | 6 | Actual |
| 4279 | 18866.00 | 2022-08-23 | 7 | 7 | 7 | Actual |
| 17199 | 80532.88 | 2023-08-23 | 94 | 6 | 8 | Actual |
| 17918 | 179.00 | 2023-09-23 | 74 | 3 | 6 | Actual |
| 22781 | 45468.00 | 2024-02-21 | 19 | 7 | 4 | Actual |
| 30617 | 37.00 | 2024-09-22 | 71 | 3 | 6 | Actual |
| 11342 | 23076.00 | 2023-03-23 | 28 | 7 | 3 | Actual |
| 21843 | 155.00 | 2024-01-21 | 85 | 1 | 5 | Actual |
| 325 | 350000.00 | 2022-05-23 | 42 | 7 | 4 | Actual |
| 341 | 208.00 | 2022-05-23 | 67 | 1 | 5 | Actual |
| 33438 | -23.71 | 2024-11-22 | 91 | 2 | 12 | Actual |
| 20535 | 7.14 | 2023-11-23 | 78 | 2 | 12 | Actual |
| 11353 | -99745.00 | 2023-03-23 | 43 | 7 | 3 | Actual |
| 21582 | 8.00 | 2023-12-24 | 97 | 6 | 12 | Actual |
| 5372 | 550.00 | 2022-09-23 | 77 | 6 | 7 | Budget |
| 10982 | 51.00 | 2023-02-21 | 82 | 6 | 7 | Actual |
| 14009 | 130.00 | 2023-05-23 | 71 | 1 | 7 | Actual |
| 21234 | 475.33 | 2023-12-24 | 66 | 2 | 8 | Actual |
| 1777 | 79.00 | 2022-06-23 | 85 | 4 | 6 | Actual |
| 20927 | 361.00 | 2023-12-24 | 77 | 1 | 6 | Actual |
| 23126 | 7907.00 | 2024-02-21 | 63 | 6 | 7 | Actual |
| 38068 | 205.02 | 2025-03-23 | 84 | 6 | 12 | Actual |
| 3437 | 200.00 | 2022-08-23 | 66 | 6 | 3 | Budget |
| 24974 | 76.00 | 2024-04-22 | 87 | 2 | 6 | Actual |
| 3526 | 110.00 | 2022-08-23 | 73 | 7 | 3 | Budget |
| 21710 | 50.00 | 2024-01-21 | 68 | 7 | 3 | Actual |
| 39206 | 281.62 | 2025-04-23 | 67 | 6 | 12 | Actual |
| 7806 | 422.30 | 2022-11-23 | 77 | 6 | 8 | Actual |
| 14559 | 190.00 | 2023-06-23 | 85 | 6 | 3 | Actual |
| 18544 | 56840.12 | 2023-09-23 | 35 | 7 | 12 | Actual |
| 29805 | 58967.33 | 2024-08-22 | 94 | 6 | 8 | Actual |
| 39006 | 317.79 | 2025-04-23 | 77 | 3 | 11 | Actual |
| 26482 | 40.12 | 2024-05-22 | 85 | 3 | 11 | Actual |
| 38826 | 123.81 | 2025-04-23 | 69 | 1 | 8 | Actual |
| 27119 | 955953.00 | 2024-06-22 | 43 | 7 | 5 | Actual |
| 17407 | 9574.34 | 2023-08-23 | 7 | 7 | 11 | Actual |
| 16581 | 573087.00 | 2023-08-23 | 4 | 7 | 3 | Actual |
| 11268 | 4147.00 | 2023-03-23 | 53 | 6 | 3 | Actual |
| 36671 | 257.15 | 2025-02-21 | 66 | 2 | 11 | Actual |
| 31828 | 171.00 | 2024-10-22 | 72 | 6 | 6 | Actual |
| 8374 | 118654.00 | 2022-12-24 | 12 | 2 | 6 | Actual |
| 18223 | 819.28 | 2023-09-23 | 87 | 6 | 8 | Actual |
| 2190 | 1154.13 | 2022-06-23 | 72 | 6 | 8 | Actual |
| 29867 | 856.09 | 2024-08-22 | 61 | 2 | 11 | Actual |
| 20664 | 177.00 | 2023-12-24 | 85 | 6 | 3 | Actual |
| 22037 | 188.00 | 2024-01-21 | 80 | 5 | 6 | Actual |
| 13902 | 56.00 | 2023-05-23 | 85 | 4 | 6 | Actual |
| 35720 | 166.72 | 2025-01-21 | 65 | 2 | 12 | Actual |
| 2513 | 297.00 | 2022-07-24 | 72 | 6 | 4 | Actual |
| 24488 | 61064.66 | 2024-03-22 | 21 | 7 | 11 | Actual |
| 26724 | 95.99 | 2024-05-22 | 90 | 1 | 13 | Actual |
| 31270 | 301.26 | 2024-09-22 | 77 | 1 | 13 | Actual |
| 20333 | 48.63 | 2023-11-23 | 76 | 2 | 11 | Actual |
| 6776 | 100.00 | 2022-11-23 | 84 | 1 | 3 | Budget |
| 36578 | 42491.27 | 2025-02-21 | 57 | 6 | 8 | Actual |
| 29361 | 13.00 | 2024-08-22 | 96 | 1 | 5 | Actual |
| 839 | 200.00 | 2022-05-23 | 85 | 1 | 7 | Budget |
| 31628 | 84.00 | 2024-10-22 | 69 | 6 | 5 | Actual |
| 14383 | 39488.73 | 2023-05-23 | 35 | 7 | 11 | Actual |
| 30626 | 120.00 | 2024-09-22 | 83 | 3 | 6 | Actual |
| 37822 | 26.29 | 2025-03-23 | 68 | 2 | 11 | Actual |
| 31609 | 391.00 | 2024-10-22 | 90 | 1 | 5 | Actual |
| 15649 | 313.00 | 2023-07-24 | 74 | 6 | 4 | Actual |
| 38964 | 207.15 | 2025-04-23 | 94 | 1 | 11 | Actual |
| 19798 | 248.00 | 2023-11-23 | 68 | 1 | 5 | Actual |
| 12822 | 280.00 | 2023-04-23 | 66 | 1 | 6 | Budget |
| 12273 | 100.00 | 2023-03-23 | 67 | 6 | 8 | Budget |
| 30557 | 315.00 | 2024-09-22 | 65 | 1 | 6 | Actual |
| 22533 | 56.08 | 2024-01-21 | 65 | 6 | 12 | Actual |
| 28379 | 408.00 | 2024-07-23 | 92 | 4 | 6 | Actual |
| 9346 | 131.00 | 2023-01-21 | 85 | 1 | 5 | Actual |
| 28646 | 955.64 | 2024-07-23 | 87 | 6 | 8 | Actual |
| 32338 | 457.15 | 2024-10-22 | 81 | 6 | 12 | Actual |
| 27570 | 307.15 | 2024-06-22 | 74 | 2 | 11 | Actual |
| 15281 | 29.48 | 2023-06-23 | 68 | 3 | 11 | Actual |
| 37985 | 901075.78 | 2025-03-23 | 43 | 7 | 11 | Actual |
| 31553 | 413.00 | 2024-10-22 | 92 | 6 | 4 | Actual |
| 22827 | 11.00 | 2024-02-21 | 96 | 1 | 5 | Actual |
| 33860 | 464.00 | 2024-12-23 | 92 | 1 | 5 | Actual |
| 30748 | 3996551.00 | 2024-09-22 | 43 | 7 | 6 | Actual |
| 6315 | 62.00 | 2022-10-23 | 89 | 5 | 6 | Actual |
| 3357 | 51074.76 | 2022-07-24 | 31 | 7 | 8 | Actual |
| 15136 | 55.63 | 2023-06-23 | 71 | 2 | 8 | Actual |
| 9135 | 8.00 | 2023-01-21 | 69 | 7 | 3 | Actual |
| 34806 | 44436.00 | 2025-01-21 | 60 | 6 | 3 | Actual |
| 16746 | 185.00 | 2023-08-23 | 83 | 1 | 5 | Actual |
| 278 | 464.00 | 2022-05-23 | 81 | 6 | 4 | Actual |
| 37911 | 79.48 | 2025-03-23 | 80 | 5 | 11 | Actual |
| 1841 | 9125.00 | 2022-06-23 | 57 | 6 | 6 | Actual |
| 37875 | 105.02 | 2025-03-23 | 67 | 4 | 11 | Actual |
| 16557 | 58.00 | 2023-08-23 | 69 | 6 | 3 | Actual |
| 4649 | 100.00 | 2022-09-23 | 74 | 7 | 3 | Budget |
| 15095 | 49989.00 | 2023-06-23 | 39 | 7 | 7 | Actual |
| 6035 | 50.00 | 2022-10-23 | 82 | 6 | 5 | Budget |
| 18709 | 346.00 | 2023-10-23 | 66 | 6 | 4 | Actual |
| 38581 | 6.00 | 2025-04-23 | 96 | 2 | 6 | Actual |
| 3469 | 60.00 | 2022-08-23 | 85 | 6 | 3 | Budget |
| 25469 | -52.43 | 2024-04-22 | 91 | 5 | 11 | Actual |
| 28289 | 379.00 | 2024-07-23 | 81 | 1 | 6 | Actual |
| 16198 | 1084494.47 | 2023-07-24 | 46 | 7 | 8 | Actual |
| 8264 | 383.00 | 2022-12-24 | 72 | 6 | 5 | Actual |
| 22749 | 29.00 | 2024-02-21 | 69 | 6 | 4 | Actual |
| 32885 | 17356.00 | 2024-11-22 | 60 | 4 | 6 | Actual |
| 4690 | 200.00 | 2022-09-23 | 68 | 1 | 4 | Budget |
| 38796 | 109501.00 | 2025-04-23 | 14 | 7 | 7 | Actual |
| 4275 | 125891.00 | 2022-08-23 | 101 | 6 | 7 | Actual |
| 26988 | 686.00 | 2024-06-22 | 81 | 6 | 4 | Actual |
| 39134 | 12914.83 | 2025-04-23 | 38 | 7 | 11 | Actual |
| 1343 | 1000.00 | 2022-06-23 | 80 | 1 | 4 | Budget |
| 38427 | 56432.00 | 2025-04-23 | 34 | 7 | 4 | Actual |
| 35000 | 1488.00 | 2025-01-21 | 80 | 1 | 5 | Actual |
| 25773 | 547725.00 | 2024-05-22 | 45 | 7 | 3 | Actual |
| 6119 | 100.00 | 2022-10-23 | 84 | 1 | 6 | Budget |
| 3334 | 279.87 | 2022-07-24 | 92 | 6 | 8 | Actual |
| 28248 | 27212.00 | 2024-07-23 | 7 | 7 | 5 | Actual |
| 14751 | 2975.00 | 2023-06-23 | 61 | 6 | 5 | Actual |
| 34677 | 632.84 | 2024-12-23 | 87 | 1 | 13 | Actual |
| 5867 | 380.00 | 2022-10-23 | 65 | 6 | 4 | Budget |
| 7878 | 257.00 | 2022-12-24 | 73 | 1 | 3 | Actual |
| 21260 | 184977.26 | 2023-12-24 | 56 | 6 | 8 | Actual |
| 12540 | 550.00 | 2023-04-23 | 66 | 1 | 4 | Budget |
| 31976 | 140.48 | 2024-10-22 | 69 | 1 | 8 | Actual |
| 18529 | 840.14 | 2023-09-23 | 14 | 7 | 12 | Actual |
| 32419 | 408.28 | 2024-10-22 | 76 | 2 | 13 | Actual |
| 7817 | 70.00 | 2022-11-23 | 84 | 6 | 8 | Budget |
| 26169 | 17287.00 | 2024-05-22 | 18 | 7 | 6 | Actual |
| 25546 | 16.72 | 2024-04-22 | 73 | 1 | 12 | Actual |
| 34651 | 13172.28 | 2024-12-23 | 38 | 7 | 12 | Actual |
| 15343 | 22.04 | 2023-06-23 | 71 | 6 | 11 | Actual |
| 9164 | -51.00 | 2023-01-21 | 91 | 7 | 3 | Actual |
| 36944 | 79570.33 | 2025-02-21 | 29 | 7 | 12 | Actual |
| 14432 | 22.04 | 2023-05-23 | 80 | 2 | 12 | Actual |
| 32459 | 118.80 | 2024-10-22 | 84 | 6 | 13 | Actual |
| 6302 | 280.00 | 2022-10-23 | 80 | 5 | 6 | Budget |
| 9176 | 650.00 | 2023-01-21 | 65 | 1 | 4 | Budget |
| 32821 | 144.00 | 2024-11-22 | 83 | 1 | 6 | Actual |
| 38230 | 78.00 | 2025-04-23 | 69 | 1 | 3 | Actual |
| 30147 | 206.52 | 2024-08-22 | 81 | 1 | 13 | Actual |
| 25958 | 28824.00 | 2024-05-22 | 94 | 6 | 5 | Actual |
| 18343 | 9733.92 | 2023-09-23 | 60 | 4 | 11 | Actual |
| 7949 | 480.00 | 2022-12-24 | 80 | 6 | 3 | Budget |
| 17353 | 44.38 | 2023-08-23 | 77 | 5 | 11 | Actual |
| 6999 | 62.00 | 2022-11-23 | 69 | 6 | 4 | Actual |
| 8885 | 380.00 | 2022-12-24 | 87 | 2 | 8 | Budget |
| 22572 | 1330.57 | 2024-01-21 | 23 | 7 | 12 | Actual |
| 30189 | 30021.11 | 2024-08-22 | 60 | 6 | 13 | Actual |
| 16723 | 31561.00 | 2023-08-23 | 38 | 7 | 4 | Actual |
| 31461 | 61909.00 | 2024-10-22 | 38 | 7 | 3 | Actual |
| 18808 | 371.00 | 2023-10-23 | 73 | 6 | 5 | Actual |
| 28141 | 201.00 | 2024-07-23 | 84 | 6 | 4 | Actual |
| 5323 | 200.00 | 2022-09-23 | 84 | 1 | 7 | Budget |
| 25647 | 9607.32 | 2024-04-22 | 38 | 7 | 12 | Actual |
| 16078 | 698969.00 | 2023-07-24 | 46 | 7 | 7 | Actual |
| 7002 | 645.00 | 2022-11-23 | 72 | 6 | 4 | Actual |
| 33208 | 104231.81 | 2024-11-22 | 39 | 7 | 8 | Actual |
| 35392 | -489.82 | 2025-01-21 | 91 | 1 | 8 | Actual |
| 33437 | 31.61 | 2024-11-22 | 90 | 2 | 12 | Actual |
| 464 | 35207.00 | 2022-05-23 | 39 | 7 | 5 | Actual |
| 5212 | 6100.00 | 2022-09-23 | 63 | 6 | 6 | Budget |
| 33447 | 40715.35 | 2024-11-22 | 60 | 6 | 12 | Actual |
| 26475 | 193.32 | 2024-05-22 | 77 | 3 | 11 | Actual |
| 31741 | 99.00 | 2024-10-22 | 68 | 3 | 6 | Actual |
| 13825 | -278.00 | 2023-05-23 | 91 | 1 | 6 | Actual |
| 19054 | 7201.00 | 2023-10-23 | 61 | 1 | 7 | Actual |
| 25157 | 55434.00 | 2024-04-22 | 60 | 6 | 7 | Actual |
| 30417 | 1405.00 | 2024-09-22 | 80 | 6 | 4 | Actual |
| 13013 | 165.00 | 2023-04-23 | 66 | 5 | 6 | Actual |
| 37707 | 643.52 | 2025-03-23 | 76 | 2 | 8 | Actual |
| 31610 | -313.00 | 2024-10-22 | 91 | 1 | 5 | Actual |
| 8178 | 113212.00 | 2022-12-24 | 35 | 7 | 4 | Actual |
| 4863 | 252.00 | 2022-09-23 | 94 | 1 | 5 | Actual |
| 38446 | 325.00 | 2025-04-23 | 74 | 1 | 5 | Actual |
| 27650 | 73.10 | 2024-06-22 | 73 | 5 | 11 | Actual |
| 36454 | 36018.00 | 2025-02-21 | 52 | 6 | 7 | Actual |
| 31504 | 444.00 | 2024-10-22 | 74 | 1 | 4 | Actual |
| 23229 | 135.93 | 2024-02-21 | 84 | 2 | 8 | Actual |
| 3757 | 1900.00 | 2022-08-23 | 62 | 6 | 5 | Budget |
| 21522 | 5780.65 | 2023-12-24 | 100 | 7 | 11 | Actual |
| 8326 | 13584.00 | 2022-12-24 | 100 | 7 | 5 | Actual |
| 36731 | 362.47 | 2025-02-21 | 74 | 4 | 11 | Actual |
| 37481 | 234.00 | 2025-03-23 | 89 | 4 | 6 | Actual |
| 33488 | 4833.83 | 2024-11-22 | 20 | 7 | 12 | Actual |
| 28703 | 148.63 | 2024-07-23 | 85 | 1 | 11 | Actual |
| 27715 | 98174.93 | 2024-06-22 | 21 | 7 | 11 | Actual |
| 35888 | 632.84 | 2025-01-21 | 87 | 6 | 13 | Actual |
| 21143 | 4638.00 | 2023-12-24 | 61 | 6 | 7 | Actual |
| 26389 | 16051.38 | 2024-05-22 | 22 | 7 | 8 | Actual |
| 23938 | 25.00 | 2024-03-22 | 78 | 2 | 6 | Actual |
| 2645 | 144.00 | 2022-07-24 | 68 | 6 | 5 | Actual |
| 33335 | 42.25 | 2024-11-22 | 69 | 6 | 11 | Actual |
| 17566 | 355.00 | 2023-09-23 | 84 | 1 | 3 | Actual |
| 27599 | 452.90 | 2024-06-22 | 77 | 3 | 11 | Actual |
| 23417 | 18.84 | 2024-02-21 | 67 | 5 | 11 | Actual |
| 9807 | 200.00 | 2023-01-21 | 84 | 1 | 7 | Budget |
| 19178 | 554.12 | 2023-10-23 | 66 | 2 | 8 | Actual |
| 5755 | 8080.00 | 2022-10-23 | 60 | 7 | 3 | Actual |
| 13373 | 280.00 | 2023-04-23 | 87 | 2 | 8 | Budget |
| 30192 | 5829.43 | 2024-08-22 | 63 | 6 | 13 | Actual |
| 10080 | 11017.95 | 2023-01-21 | 20 | 7 | 8 | Actual |
| 21709 | 66.00 | 2024-01-21 | 67 | 7 | 3 | Actual |
| 35359 | 34237.00 | 2025-01-21 | 33 | 7 | 7 | Actual |
| 16898 | 208.00 | 2023-08-23 | 89 | 3 | 6 | Actual |
| 37735 | 364.72 | 2025-03-23 | 68 | 6 | 8 | Actual |
| 32631 | 503.00 | 2024-11-22 | 78 | 1 | 4 | Actual |
| 942 | 15543.00 | 2022-05-23 | 100 | 7 | 7 | Actual |
| 30354 | 417.00 | 2024-09-22 | 80 | 7 | 3 | Actual |
| 6322 | 6700.00 | 2022-10-23 | 52 | 6 | 6 | Budget |
| 27356 | 676.00 | 2024-06-22 | 65 | 6 | 7 | Actual |
| 24751 | 380.00 | 2024-04-22 | 73 | 1 | 4 | Actual |
| 19829 | 336.00 | 2023-11-23 | 65 | 6 | 5 | Actual |
| 21777 | 740.00 | 2024-01-21 | 76 | 6 | 4 | Actual |
| 21763 | 2076.00 | 2024-01-21 | 57 | 6 | 4 | Actual |
| 30028 | 34.80 | 2024-08-22 | 82 | 1 | 12 | Actual |
| 35919 | 10648.82 | 2025-01-21 | 38 | 7 | 13 | Actual |
| 18309 | 48.63 | 2023-09-23 | 87 | 2 | 11 | Actual |
| 9577 | 117.00 | 2023-01-21 | 84 | 3 | 6 | Actual |
| 9868 | 100.00 | 2023-01-21 | 84 | 6 | 7 | Budget |
| 14140 | 38.96 | 2023-05-23 | 82 | 2 | 8 | Actual |
| 29583 | 299.00 | 2024-08-22 | 81 | 6 | 6 | Actual |
| 4007 | 380.00 | 2022-08-23 | 80 | 4 | 6 | Budget |
| 2504 | 305.00 | 2022-07-24 | 66 | 6 | 4 | Actual |
| 36806 | 6.00 | 2025-02-21 | 96 | 6 | 11 | Actual |
| 35052 | 480012.00 | 2025-01-21 | 6 | 7 | 5 | Actual |
| 36155 | 250.00 | 2025-02-21 | 85 | 1 | 5 | Actual |
| 18241 | 43057.94 | 2023-09-23 | 19 | 7 | 8 | Actual |
| 24995 | 127.00 | 2024-04-22 | 78 | 3 | 6 | Actual |
| 10660 | 3645.00 | 2023-02-21 | 61 | 3 | 6 | Actual |
| 18815 | 53.00 | 2023-10-23 | 82 | 6 | 5 | Actual |
| 4354 | 17900.00 | 2022-08-23 | 60 | 2 | 8 | Budget |
| 14368 | 23634.18 | 2023-05-23 | 14 | 7 | 11 | Actual |
| 29560 | 7.00 | 2024-08-22 | 96 | 5 | 6 | Actual |
| 28737 | 66.72 | 2024-07-23 | 94 | 2 | 11 | Actual |
| 1588 | 63996.00 | 2022-06-23 | 37 | 7 | 5 | Actual |
| 26015 | 339.00 | 2024-05-22 | 90 | 1 | 6 | Actual |
| 30924 | 281.39 | 2024-09-22 | 84 | 6 | 8 | Actual |
| 19439 | 217577.15 | 2023-10-23 | 6 | 7 | 11 | Actual |
| 4074 | 4000.00 | 2022-08-23 | 52 | 6 | 6 | Budget |
| 27117 | 57431.00 | 2024-06-22 | 39 | 7 | 5 | Actual |
| 7057 | 32358.00 | 2022-11-23 | 34 | 7 | 4 | Actual |
| 5525 | 20901.47 | 2022-09-23 | 53 | 6 | 8 | Actual |
| 38550 | 224.00 | 2025-04-23 | 89 | 1 | 6 | Actual |
| 28231 | 737.00 | 2024-07-23 | 81 | 6 | 5 | Actual |
| 7503 | 47500.00 | 2022-11-23 | 99 | 6 | 6 | Actual |
| 2517 | 187.00 | 2022-07-24 | 74 | 6 | 4 | Actual |
| 31259 | 1657.42 | 2024-09-22 | 61 | 1 | 13 | Actual |
| 35202 | 15.00 | 2025-01-21 | 82 | 5 | 6 | Actual |
| 36969 | 587.23 | 2025-02-21 | 77 | 1 | 13 | Actual |
| 15520 | 9370.00 | 2023-07-24 | 63 | 6 | 3 | Actual |
| 16235 | 5.01 | 2023-07-24 | 69 | 2 | 11 | Actual |
| 8016 | 55.00 | 2022-12-24 | 73 | 7 | 3 | Actual |
| 5731 | 5432.00 | 2022-10-23 | 8 | 7 | 3 | Actual |
| 7547 | 200.00 | 2022-11-23 | 68 | 1 | 7 | Budget |
| 30166 | 50.38 | 2024-08-22 | 69 | 2 | 13 | Actual |
| 4539 | 8357.00 | 2022-09-23 | 52 | 6 | 3 | Actual |
| 27519 | 252137.60 | 2024-06-22 | 29 | 7 | 8 | Actual |
| 16718 | 35684.00 | 2023-08-23 | 32 | 7 | 4 | Actual |
| 11398 | -43.00 | 2023-03-23 | 91 | 7 | 3 | Actual |
| 31131 | 53530.48 | 2024-09-22 | 37 | 7 | 11 | Actual |
| 2610 | 200.00 | 2022-07-24 | 83 | 1 | 5 | Actual |
| 23673 | 74160.00 | 2024-03-22 | 31 | 7 | 3 | Actual |
| 18155 | 354.12 | 2023-09-23 | 78 | 1 | 8 | Actual |
| 20445 | 66.72 | 2023-11-23 | 72 | 6 | 11 | Actual |
| 3290 | 1557.17 | 2022-07-24 | 62 | 6 | 8 | Actual |
| 528 | 100.00 | 2022-05-23 | 66 | 2 | 6 | Budget |
| 122 | 59754.00 | 2022-05-23 | 21 | 7 | 3 | Actual |
| 38594 | 153.00 | 2025-04-23 | 74 | 3 | 6 | Actual |
| 10322 | 200.00 | 2023-02-21 | 85 | 1 | 4 | Budget |
| 12330 | 151628.15 | 2023-03-23 | 29 | 7 | 8 | Actual |
| 24691 | 89278.00 | 2024-04-22 | 13 | 7 | 3 | Actual |
| 23118 | 2635.00 | 2024-02-21 | 52 | 6 | 7 | Actual |
| 16922 | 57.00 | 2023-08-23 | 85 | 4 | 6 | Actual |
| 9802 | 650.00 | 2023-01-21 | 81 | 1 | 7 | Budget |
| 25245 | 46209.52 | 2024-04-22 | 60 | 2 | 8 | Actual |
| 12669 | -101932.00 | 2023-04-23 | 43 | 7 | 4 | Actual |
| 30123 | 30961.97 | 2024-08-22 | 34 | 7 | 12 | Actual |
| 13322 | 100.00 | 2023-04-23 | 85 | 1 | 8 | Budget |
| 9324 | 80.00 | 2023-01-21 | 71 | 1 | 5 | Budget |
| 32529 | 74813.00 | 2024-11-22 | 56 | 6 | 3 | Actual |
| 24592 | 35000.00 | 2024-03-22 | 99 | 6 | 12 | Actual |
| 22833 | 39961.00 | 2024-02-21 | 60 | 6 | 5 | Actual |
| 25890 | 47100.00 | 2024-05-22 | 38 | 7 | 4 | Actual |
| 13305 | 290.48 | 2023-04-23 | 74 | 1 | 8 | Actual |
| 37900 | 65.65 | 2025-03-23 | 65 | 5 | 11 | Actual |
| 24351 | 23.10 | 2024-03-22 | 84 | 2 | 11 | Actual |
| 7090 | 611.00 | 2022-11-23 | 77 | 1 | 5 | Actual |
| 20475 | 12093.54 | 2023-11-23 | 19 | 7 | 11 | Actual |
| 32062 | 1528823.51 | 2024-10-22 | 6 | 7 | 8 | Actual |
| 25062 | 92.00 | 2024-04-22 | 54 | 6 | 6 | Actual |
| 36357 | 153.00 | 2025-02-21 | 89 | 5 | 6 | Actual |
| 2812 | 2300.00 | 2022-07-24 | 61 | 3 | 6 | Budget |
| 7634 | 550.00 | 2022-11-23 | 87 | 6 | 7 | Budget |
| 32053 | 320.78 | 2024-10-22 | 90 | 6 | 8 | Actual |
| 24498 | 45795.23 | 2024-03-22 | 35 | 7 | 11 | Actual |
| 22786 | 27697.00 | 2024-02-21 | 24 | 7 | 4 | Actual |
| 35084 | 100.00 | 2025-01-21 | 67 | 1 | 6 | Actual |
| 2694 | 8972.00 | 2022-07-24 | 20 | 7 | 5 | Actual |
| 28071 | 231.00 | 2024-07-23 | 74 | 7 | 3 | Actual |
| 8714 | 27200.00 | 2022-12-24 | 60 | 6 | 7 | Budget |
| 22096 | 10817.00 | 2024-01-21 | 22 | 7 | 6 | Actual |
| 2743 | 304.00 | 2022-07-24 | 81 | 1 | 6 | Actual |
| 15020 | 322.00 | 2023-06-23 | 78 | 1 | 7 | Actual |
| 24630 | 175.00 | 2024-04-22 | 71 | 1 | 3 | Actual |
| 677 | 18.00 | 2022-05-23 | 71 | 5 | 6 | Actual |
| 12815 | 1905.00 | 2023-04-23 | 61 | 1 | 6 | Actual |
| 10794 | 144.00 | 2023-02-21 | 90 | 5 | 6 | Actual |
| 24507 | 235.87 | 2024-03-22 | 61 | 1 | 12 | Actual |
| 21705 | 1288.00 | 2024-01-21 | 61 | 7 | 3 | Actual |
| 35653 | 183.74 | 2025-01-21 | 90 | 6 | 11 | Actual |
| 3967 | 124.00 | 2022-08-23 | 84 | 3 | 6 | Actual |
| 24041 | 125.00 | 2024-03-22 | 67 | 6 | 6 | Actual |
| 16965 | 172.00 | 2023-08-23 | 66 | 6 | 6 | Actual |
| 16727 | 334357.00 | 2023-08-23 | 46 | 7 | 4 | Actual |
| 34546 | 277.36 | 2024-12-23 | 73 | 1 | 12 | Actual |
| 17633 | 254891.00 | 2023-09-23 | 35 | 7 | 3 | Actual |
| 25787 | 264.00 | 2024-05-22 | 77 | 7 | 3 | Actual |
| 24545 | 11.40 | 2024-03-22 | 77 | 2 | 12 | Actual |
| 31103 | -163.07 | 2024-09-22 | 91 | 6 | 11 | Actual |
| 36499 | 55087.00 | 2025-02-21 | 19 | 7 | 7 | Actual |
| 1743 | 1856.00 | 2022-06-23 | 62 | 4 | 6 | Actual |
| 37208 | 1275.00 | 2025-03-23 | 81 | 1 | 4 | Actual |
| 14606 | 72.00 | 2023-06-23 | 73 | 7 | 3 | Actual |
| 23119 | 15814.00 | 2024-02-21 | 53 | 6 | 7 | Actual |
| 3978 | 8.00 | 2022-08-23 | 96 | 3 | 6 | Actual |
| 31727 | 139.00 | 2024-10-22 | 87 | 2 | 6 | Actual |
| 4079 | 51600.00 | 2022-08-23 | 56 | 6 | 6 | Budget |
| 4565 | 50.00 | 2022-09-23 | 71 | 6 | 3 | Budget |
| 14280 | 17.78 | 2023-05-23 | 69 | 3 | 11 | Actual |
| 22158 | 329.00 | 2024-01-21 | 74 | 6 | 7 | Actual |
| 35144 | 194.00 | 2025-01-21 | 74 | 3 | 6 | Actual |
| 25874 | 95005.00 | 2024-05-22 | 15 | 7 | 4 | Actual |
| 7714 | 188.96 | 2022-11-23 | 89 | 1 | 8 | Actual |
| 10934 | 328.00 | 2023-02-21 | 92 | 1 | 7 | Actual |
| 10431 | 550.00 | 2023-02-21 | 65 | 1 | 5 | Budget |
| 2140 | 675.34 | 2022-06-23 | 80 | 2 | 8 | Actual |
| 35813 | 103.01 | 2025-01-21 | 67 | 1 | 13 | Actual |
| 30813 | 1992.00 | 2024-09-22 | 97 | 6 | 7 | Actual |
| 9515 | 100.00 | 2023-01-21 | 76 | 2 | 6 | Budget |
| 14382 | 14420.18 | 2023-05-23 | 34 | 7 | 11 | Actual |
| 3699 | 29000.00 | 2022-08-23 | 60 | 1 | 5 | Budget |
| 9037 | 5600.00 | 2023-01-21 | 57 | 6 | 3 | Budget |
| 36621 | 116247.19 | 2025-02-21 | 21 | 7 | 8 | Actual |
| 4704 | 1146.00 | 2022-09-23 | 80 | 1 | 4 | Actual |
| 11239 | 338.00 | 2023-03-23 | 76 | 1 | 3 | Actual |
| 2457 | 557.00 | 2022-07-24 | 73 | 1 | 4 | Actual |
| 23699 | 124.00 | 2024-03-22 | 81 | 7 | 3 | Actual |
| 30312 | 270952.00 | 2024-09-22 | 101 | 6 | 3 | Actual |
| 9618 | 200.00 | 2023-01-21 | 81 | 4 | 6 | Budget |
| 25009 | 1447.00 | 2024-04-22 | 61 | 4 | 6 | Actual |
| 15144 | 41.99 | 2023-06-23 | 82 | 2 | 8 | Actual |
| 20387 | 97.57 | 2023-11-23 | 76 | 4 | 11 | Actual |
| 1146 | 50.00 | 2022-06-23 | 71 | 1 | 3 | Actual |
| 15251 | 35.87 | 2023-06-23 | 65 | 2 | 11 | Actual |
| 24916 | 23045.00 | 2024-04-22 | 32 | 7 | 5 | Actual |
| 32592 | 1083.00 | 2024-11-22 | 62 | 7 | 3 | Actual |
| 25984 | 128721.00 | 2024-05-22 | 37 | 7 | 5 | Actual |
| 21453 | 28.42 | 2023-12-24 | 90 | 5 | 11 | Actual |
| 29434 | 90.00 | 2024-08-22 | 68 | 1 | 6 | Actual |
| 16650 | 1095.00 | 2023-08-23 | 80 | 1 | 4 | Actual |
| 17024 | 276.00 | 2023-08-23 | 67 | 1 | 7 | Actual |
| 34225 | 128.36 | 2024-12-23 | 71 | 1 | 8 | Actual |
| 20077 | 112739.00 | 2023-11-23 | 39 | 7 | 6 | Actual |
| 7834 | 733776.87 | 2022-11-23 | 6 | 7 | 8 | Actual |
| 10358 | 54.00 | 2023-02-21 | 71 | 6 | 4 | Actual |
| 25789 | 308.00 | 2024-05-22 | 80 | 7 | 3 | Actual |
| 29072 | 46.87 | 2024-07-23 | 71 | 6 | 13 | Actual |
| 35578 | 28.42 | 2025-01-21 | 69 | 4 | 11 | Actual |
| 18608 | 170.00 | 2023-10-23 | 89 | 6 | 3 | Actual |
| 2843 | 200.00 | 2022-07-24 | 83 | 3 | 6 | Budget |
| 21223 | 338.97 | 2023-12-24 | 89 | 1 | 8 | Actual |
| 24523 | 9.27 | 2024-03-22 | 83 | 1 | 12 | Actual |
| 11918 | 90.00 | 2023-03-23 | 90 | 5 | 6 | Actual |
| 5304 | 64.00 | 2022-09-23 | 71 | 1 | 7 | Actual |
| 32793 | 36370.00 | 2024-11-22 | 32 | 7 | 5 | Actual |
| 7746 | 154.11 | 2022-11-23 | 78 | 2 | 8 | Actual |
| 8850 | 1542.02 | 2022-12-24 | 62 | 2 | 8 | Actual |
| 47 | 12.00 | 2022-05-23 | 96 | 1 | 3 | Actual |
| 21729 | 18.00 | 2024-01-21 | 94 | 7 | 3 | Actual |
| 21222 | 1501.11 | 2023-12-24 | 87 | 1 | 8 | Actual |
| 26164 | 10665.00 | 2024-05-22 | 7 | 7 | 6 | Actual |
| 3319 | 425.33 | 2022-07-24 | 81 | 6 | 8 | Actual |
| 36604 | -220.13 | 2025-02-21 | 91 | 6 | 8 | Actual |
| 27108 | 21395.00 | 2024-06-22 | 28 | 7 | 5 | Actual |
| 15299 | 111.40 | 2023-06-23 | 92 | 3 | 11 | Actual |
| 38412 | 137133.00 | 2025-04-23 | 13 | 7 | 4 | Actual |
| 8805 | 763.22 | 2022-12-24 | 66 | 1 | 8 | Actual |
| 38832 | 522.30 | 2025-04-23 | 78 | 1 | 8 | Actual |
| 4155 | 22906.00 | 2022-08-23 | 32 | 7 | 6 | Actual |
| 15680 | 12363.00 | 2023-07-24 | 22 | 7 | 4 | Actual |
| 23849 | 236.00 | 2024-03-22 | 73 | 6 | 5 | Actual |
| 38892 | 8657.30 | 2025-04-23 | 76 | 6 | 8 | Actual |
| 10164 | 280.00 | 2023-02-21 | 65 | 6 | 3 | Budget |
| 14109 | 376.85 | 2023-05-23 | 78 | 1 | 8 | Actual |
| 15491 | 131.00 | 2023-07-24 | 69 | 1 | 3 | Actual |
| 36867 | 410.34 | 2025-02-21 | 61 | 2 | 12 | Actual |
| 9639 | 950.00 | 2023-01-21 | 61 | 5 | 6 | Budget |
| 27210 | 23.00 | 2024-06-22 | 69 | 4 | 6 | Actual |
| 4192 | 202.00 | 2022-08-23 | 78 | 1 | 7 | Actual |
| 33142 | 169.27 | 2024-11-22 | 89 | 2 | 8 | Actual |
| 15679 | 61920.00 | 2023-07-24 | 21 | 7 | 4 | Actual |
| 35809 | 1390.75 | 2025-01-21 | 61 | 1 | 13 | Actual |
| 2752 | 410.00 | 2022-07-24 | 87 | 1 | 6 | Actual |
| 22655 | 18062.00 | 2024-02-21 | 7 | 7 | 3 | Actual |
| 13632 | 133.00 | 2023-05-23 | 85 | 1 | 4 | Actual |
| 20174 | 20405.00 | 2023-11-23 | 100 | 7 | 7 | Actual |
| 16748 | 149.00 | 2023-08-23 | 85 | 1 | 5 | Actual |
| 13975 | 63635.00 | 2023-05-23 | 13 | 7 | 6 | Actual |
| 21862 | 138.00 | 2024-01-21 | 67 | 6 | 5 | Actual |
| 5741 | 26134.00 | 2022-10-23 | 24 | 7 | 3 | Actual |
| 2449 | 380.00 | 2022-07-24 | 67 | 1 | 4 | Budget |
| 6223 | -221.00 | 2022-10-23 | 91 | 3 | 6 | Actual |
| 7999 | 5300.00 | 2022-12-24 | 60 | 7 | 3 | Budget |
| 37259 | 752672.00 | 2025-03-23 | 6 | 7 | 4 | Actual |
| 8964 | 9458.83 | 2022-12-24 | 20 | 7 | 8 | Actual |
| 13697 | 156291.00 | 2023-05-23 | 35 | 7 | 4 | Actual |
| 5895 | 38.00 | 2022-10-23 | 82 | 6 | 4 | Actual |
| 11103 | 181.39 | 2023-02-21 | 78 | 2 | 8 | Actual |
| 2381 | 30816.00 | 2022-07-24 | 32 | 7 | 3 | Actual |
| 3887 | 857.00 | 2022-08-23 | 62 | 2 | 6 | Actual |
| 1065 | 650.00 | 2022-05-23 | 72 | 6 | 8 | Budget |
| 2596 | 200.00 | 2022-07-24 | 74 | 1 | 5 | Budget |
| 31418 | 355.00 | 2024-10-22 | 73 | 6 | 3 | Actual |
| 455 | 13062.00 | 2022-05-23 | 28 | 7 | 5 | Actual |
| 36528 | 1020.80 | 2025-02-21 | 73 | 1 | 8 | Actual |
| 9066 | 349.00 | 2023-01-21 | 77 | 6 | 3 | Actual |
| 14353 | 192.25 | 2023-05-23 | 87 | 6 | 11 | Actual |
| 6082 | 12539.00 | 2022-10-23 | 100 | 7 | 5 | Actual |
| 18327 | 80.55 | 2023-09-23 | 76 | 3 | 11 | Actual |
| 14052 | 68.00 | 2023-05-23 | 82 | 6 | 7 | Actual |
| 35387 | 410.18 | 2025-01-21 | 84 | 1 | 8 | Actual |
| 1354 | 990.00 | 2022-06-23 | 87 | 1 | 4 | Actual |
| 33687 | 201013.00 | 2024-12-23 | 101 | 6 | 3 | Actual |
| 26415 | 22.04 | 2024-05-22 | 69 | 1 | 11 | Actual |
| 33522 | 369.68 | 2024-11-22 | 81 | 1 | 13 | Actual |
| 204 | 99.00 | 2022-05-23 | 71 | 1 | 4 | Actual |
| 30122 | 11223.31 | 2024-08-22 | 33 | 7 | 12 | Actual |
| 13941 | 2372.00 | 2023-05-23 | 61 | 6 | 6 | Actual |
| 23321 | 56.08 | 2024-02-21 | 84 | 1 | 11 | Actual |
| 34526 | 11315.86 | 2024-12-23 | 32 | 7 | 11 | Actual |
| 25973 | 72474.00 | 2024-05-22 | 21 | 7 | 5 | Actual |
| 10742 | 80.00 | 2023-02-21 | 85 | 4 | 6 | Budget |
| 19855 | 38500.00 | 2023-11-23 | 99 | 6 | 5 | Actual |
| 6681 | 200.00 | 2022-10-23 | 74 | 6 | 8 | Budget |
| 32929 | 43.00 | 2024-11-22 | 84 | 5 | 6 | Actual |
| 25893 | 350000.00 | 2024-05-22 | 42 | 7 | 4 | Actual |
| 14621 | 77.00 | 2023-06-23 | 92 | 7 | 3 | Actual |
| 30441 | 62956.00 | 2024-09-22 | 19 | 7 | 4 | Actual |
| 13769 | 951.00 | 2023-05-23 | 97 | 6 | 5 | Actual |
| 19598 | 334.00 | 2023-11-23 | 83 | 1 | 3 | Actual |
| 11262 | 258.00 | 2023-03-23 | 94 | 1 | 3 | Actual |
| 20359 | 206.08 | 2023-11-23 | 74 | 3 | 11 | Actual |
| 14968 | 70.00 | 2023-06-23 | 84 | 6 | 6 | Actual |
| 20007 | 119.00 | 2023-11-23 | 81 | 5 | 6 | Actual |
| 12368 | 200.00 | 2023-04-23 | 78 | 1 | 3 | Budget |
| 32781 | 59950.00 | 2024-11-22 | 14 | 7 | 5 | Actual |
| 4383 | 502.61 | 2022-08-23 | 81 | 2 | 8 | Actual |
| 31851 | 10832.00 | 2024-10-22 | 7 | 7 | 6 | Actual |
| 28307 | 36.00 | 2024-07-23 | 68 | 2 | 6 | Actual |
| 28197 | 76.00 | 2024-07-23 | 82 | 1 | 5 | Actual |
| 33794 | 69.00 | 2024-12-23 | 82 | 6 | 4 | Actual |
| 30366 | 5.00 | 2024-09-22 | 96 | 7 | 3 | Actual |
| 14305 | 55.02 | 2023-05-23 | 67 | 4 | 11 | Actual |
| 35779 | 170524.15 | 2025-01-21 | 101 | 6 | 12 | Actual |
| 27875 | -79.45 | 2024-06-22 | 91 | 1 | 13 | Actual |
| 30650 | 209.00 | 2024-09-22 | 81 | 4 | 6 | Actual |
| 31645 | -309.00 | 2024-10-22 | 91 | 6 | 5 | Actual |
| 30840 | 41231.00 | 2024-09-22 | 40 | 7 | 7 | Actual |
| 19621 | 77.00 | 2023-11-23 | 69 | 6 | 3 | Actual |
| 130 | 28238.00 | 2022-05-23 | 33 | 7 | 3 | Actual |
| 13127 | 8156.00 | 2023-04-23 | 22 | 7 | 6 | Actual |
| 1802 | 40.00 | 2022-06-23 | 71 | 5 | 6 | Budget |
| 15749 | 163.00 | 2023-07-24 | 83 | 6 | 5 | Actual |
| 35231 | 428.00 | 2025-01-21 | 77 | 6 | 6 | Actual |
| 35436 | 182.90 | 2025-01-21 | 68 | 6 | 8 | Actual |
| 19880 | 51712.00 | 2023-11-23 | 39 | 7 | 5 | Actual |
| 2442 | 3414.00 | 2022-07-24 | 61 | 1 | 4 | Actual |
| 3443 | 24.00 | 2022-08-23 | 69 | 6 | 3 | Actual |
| 5345 | 26700.00 | 2022-09-23 | 60 | 6 | 7 | Budget |
| 30335 | 57661.00 | 2024-09-22 | 38 | 7 | 3 | Actual |
| 522 | 624.00 | 2022-05-23 | 61 | 2 | 6 | Actual |
| 23315 | 264.59 | 2024-02-21 | 77 | 1 | 11 | Actual |
| 12013 | 13715.00 | 2023-03-23 | 100 | 7 | 6 | Actual |
| 35692 | 261.40 | 2025-01-21 | 65 | 1 | 12 | Actual |
| 2785 | 200.00 | 2022-07-24 | 77 | 2 | 6 | Budget |
| 34724 | 646.88 | 2024-12-23 | 72 | 6 | 13 | Actual |
| 4499 | 315.00 | 2022-09-23 | 66 | 1 | 3 | Actual |
| 39097 | 403.96 | 2025-04-23 | 81 | 6 | 11 | Actual |
| 14040 | 333.00 | 2023-05-23 | 67 | 6 | 7 | Actual |
| 10591 | 280.00 | 2023-02-21 | 81 | 1 | 6 | Budget |
| 13934 | 6.00 | 2023-05-23 | 96 | 5 | 6 | Actual |
| 16381 | 12093.54 | 2023-07-24 | 19 | 7 | 11 | Actual |
| 28821 | 2598.68 | 2024-07-23 | 53 | 6 | 11 | Actual |
| 5124 | 174.00 | 2022-09-23 | 76 | 4 | 6 | Actual |
| 30286 | 430.00 | 2024-09-22 | 66 | 6 | 3 | Actual |
| 35008 | 495.00 | 2025-01-21 | 90 | 1 | 5 | Actual |
| 34252 | 82.90 | 2024-12-23 | 69 | 2 | 8 | Actual |
| 12042 | 848.00 | 2023-03-23 | 80 | 1 | 7 | Actual |
| 6762 | 358.00 | 2022-11-23 | 76 | 1 | 3 | Actual |
| 2275 | 294.00 | 2022-07-24 | 76 | 1 | 3 | Actual |
| 18239 | 305115.86 | 2023-09-23 | 15 | 7 | 8 | Actual |
| 33037 | 962.00 | 2024-11-22 | 65 | 6 | 7 | Actual |
| 25115 | 26574.00 | 2024-04-22 | 34 | 7 | 6 | Actual |
| 23485 | 68205.22 | 2024-02-21 | 21 | 7 | 11 | Actual |
| 36325 | 261.00 | 2025-02-21 | 81 | 4 | 6 | Actual |
| 17712 | 287.00 | 2023-09-23 | 74 | 6 | 4 | Actual |
| 22720 | 798.00 | 2024-02-21 | 77 | 1 | 4 | Actual |
| 27395 | 14978.00 | 2024-06-22 | 22 | 7 | 7 | Actual |
| 2681 | 371.00 | 2022-07-24 | 97 | 6 | 5 | Actual |
| 22041 | 39.00 | 2024-01-21 | 84 | 5 | 6 | Actual |
| 9212 | -264.00 | 2023-01-21 | 91 | 1 | 4 | Actual |
| 937 | 21794.00 | 2022-05-23 | 40 | 7 | 7 | Actual |
| 5201 | 1120.00 | 2022-09-23 | 54 | 6 | 6 | Actual |
| 33020 | 322.00 | 2024-11-22 | 85 | 1 | 7 | Actual |
| 25921 | -370.00 | 2024-05-22 | 91 | 1 | 5 | Actual |
| 20328 | 16.72 | 2023-11-23 | 68 | 2 | 11 | Actual |
| 9062 | 90.00 | 2023-01-21 | 74 | 6 | 3 | Budget |
| 6566 | 200.00 | 2022-10-23 | 68 | 1 | 8 | Budget |
| 3430 | 1296.00 | 2022-08-23 | 61 | 6 | 3 | Actual |
| 2996 | 130.00 | 2022-07-24 | 83 | 6 | 6 | Actual |
| 14698 | 15266.00 | 2023-06-23 | 20 | 7 | 4 | Actual |
| 16368 | 6021.08 | 2023-07-24 | 94 | 6 | 11 | Actual |
| 38462 | 13.00 | 2025-04-23 | 96 | 1 | 5 | Actual |
| 22690 | 297.00 | 2024-02-21 | 74 | 7 | 3 | Actual |
| 24005 | 14165.00 | 2024-03-22 | 60 | 5 | 6 | Actual |
| 34552 | 322.04 | 2024-12-23 | 81 | 1 | 12 | Actual |
| 11812 | 401.00 | 2023-03-23 | 81 | 3 | 6 | Actual |
| 8834 | 100.00 | 2022-12-24 | 85 | 1 | 8 | Budget |
| 4937 | 74080.00 | 2022-09-23 | 15 | 7 | 5 | Actual |
| 28693 | 311.40 | 2024-07-23 | 73 | 1 | 11 | Actual |
| 23436 | 49.70 | 2024-02-21 | 92 | 5 | 11 | Actual |
| 19956 | 32.00 | 2023-11-23 | 82 | 3 | 6 | Actual |
| 34485 | 47.57 | 2024-12-23 | 69 | 6 | 11 | Actual |
| 8993 | 160.00 | 2023-01-21 | 67 | 1 | 3 | Actual |
| 24637 | 1023.00 | 2024-04-22 | 81 | 1 | 3 | Actual |
| 5290 | 3700.00 | 2022-09-23 | 61 | 1 | 7 | Budget |
| 16297 | 135.87 | 2023-07-24 | 81 | 4 | 11 | Actual |
| 26329 | 1069.28 | 2024-05-22 | 80 | 2 | 8 | Actual |
| 7608 | 80.00 | 2022-11-23 | 71 | 6 | 7 | Budget |
| 13026 | 156.00 | 2023-04-23 | 76 | 5 | 6 | Actual |
| 38087 | 5255.11 | 2025-03-23 | 18 | 7 | 12 | Actual |
| 14905 | 283.00 | 2023-06-23 | 80 | 4 | 6 | Actual |
| 20842 | 142.00 | 2023-12-24 | 85 | 1 | 5 | Actual |
| 37971 | 4508.29 | 2025-03-23 | 22 | 7 | 11 | Actual |
| 18500 | 18.84 | 2023-09-23 | 68 | 6 | 12 | Actual |
| 3139 | 100.00 | 2022-07-24 | 84 | 6 | 7 | Budget |
| 11175 | 80.00 | 2023-02-21 | 85 | 6 | 8 | Budget |
| 4623 | 155982.00 | 2022-09-23 | 37 | 7 | 3 | Actual |
| 7147 | 1053.00 | 2022-11-23 | 76 | 6 | 5 | Actual |
| 9958 | 217671.80 | 2023-01-21 | 12 | 2 | 8 | Actual |
| 36348 | 263.00 | 2025-02-21 | 77 | 5 | 6 | Actual |
| 35926 | 7880.00 | 2025-02-21 | 61 | 1 | 3 | Actual |
| 7000 | 56.00 | 2022-11-23 | 71 | 6 | 4 | Actual |
| 13611 | 4.00 | 2023-05-23 | 96 | 7 | 3 | Actual |
| 5671 | 6625.00 | 2022-10-23 | 57 | 6 | 3 | Actual |
| 38189 | -286.46 | 2025-03-23 | 91 | 6 | 13 | Actual |
| 16226 | 7.00 | 2023-07-24 | 96 | 1 | 11 | Actual |
| 31977 | 220.78 | 2024-10-22 | 71 | 1 | 8 | Actual |
| 17570 | 532.00 | 2023-09-23 | 90 | 1 | 3 | Actual |
| 21472 | 23.10 | 2023-12-24 | 71 | 6 | 11 | Actual |
| 25594 | 2342.29 | 2024-04-22 | 60 | 6 | 12 | Actual |
| 31801 | 291.00 | 2024-10-22 | 80 | 5 | 6 | Actual |
| 22451 | 449.70 | 2024-01-21 | 76 | 6 | 11 | Actual |
| 2253 | 21780.00 | 2022-07-24 | 60 | 1 | 3 | Actual |
| 36400 | 10311.00 | 2025-02-21 | 7 | 7 | 6 | Actual |
| 30085 | 2234.84 | 2024-08-22 | 76 | 6 | 12 | Actual |
| 33807 | 335496.00 | 2024-12-23 | 101 | 6 | 4 | Actual |
| 2132 | 364.72 | 2022-06-23 | 74 | 2 | 8 | Actual |
| 26471 | 22.04 | 2024-05-22 | 71 | 3 | 11 | Actual |
| 28793 | 3627.42 | 2024-07-23 | 60 | 5 | 11 | Actual |
| 28998 | 70379.73 | 2024-07-23 | 37 | 7 | 12 | Actual |
| 28296 | 459.00 | 2024-07-23 | 90 | 1 | 6 | Actual |
| 26895 | 20974.00 | 2024-06-22 | 22 | 7 | 3 | Actual |
| 255 | 380.00 | 2022-05-23 | 66 | 6 | 4 | Budget |
| 20552 | 435.87 | 2023-11-23 | 61 | 6 | 12 | Actual |
| 8025 | 40.00 | 2022-12-24 | 78 | 7 | 3 | Budget |
| 25073 | 27.00 | 2024-04-22 | 69 | 6 | 6 | Actual |
| 33050 | 802.00 | 2024-11-22 | 81 | 6 | 7 | Actual |
| 12875 | 12.00 | 2023-04-23 | 69 | 2 | 6 | Actual |
| 1158 | 624.00 | 2022-06-23 | 80 | 1 | 3 | Actual |
| 28099 | 412.00 | 2024-07-23 | 74 | 1 | 4 | Actual |
| 5571 | 80.00 | 2022-09-23 | 84 | 6 | 8 | Budget |
| 21565 | 17.78 | 2023-12-24 | 73 | 6 | 12 | Actual |
| 14677 | 94.00 | 2023-06-23 | 84 | 6 | 4 | Actual |
| 31430 | 235.00 | 2024-10-22 | 89 | 6 | 3 | Actual |
| 25300 | 163.21 | 2024-04-22 | 89 | 6 | 8 | Actual |
| 21195 | 118085.00 | 2023-12-24 | 37 | 7 | 7 | Actual |
| 30723 | 361796.00 | 2024-09-22 | 4 | 7 | 6 | Actual |
| 15478 | 9887.11 | 2023-06-23 | 38 | 7 | 12 | Actual |
| 27048 | 281.00 | 2024-06-22 | 83 | 1 | 5 | Actual |
| 26850 | 109291.00 | 2024-06-22 | 56 | 6 | 3 | Actual |
| 33574 | 401.26 | 2024-11-22 | 72 | 6 | 13 | Actual |
| 36692 | 89.06 | 2025-02-21 | 94 | 2 | 11 | Actual |
| 15683 | 22867.00 | 2023-07-24 | 28 | 7 | 4 | Actual |
| 38570 | 262.00 | 2025-04-23 | 80 | 2 | 6 | Actual |
| 17984 | 148.00 | 2023-09-23 | 92 | 5 | 6 | Actual |
| 31858 | 16076.00 | 2024-10-22 | 20 | 7 | 6 | Actual |
| 16967 | 68.00 | 2023-08-23 | 68 | 6 | 6 | Actual |
| 13090 | 100.00 | 2023-04-23 | 78 | 6 | 6 | Budget |
| 27365 | 7904.00 | 2024-06-22 | 76 | 6 | 7 | Actual |
| 7117 | 2312.00 | 2022-11-23 | 53 | 6 | 5 | Actual |
| 27123 | 2806.00 | 2024-06-22 | 61 | 1 | 6 | Actual |
| 6084 | 19656.00 | 2022-10-23 | 60 | 1 | 6 | Actual |
| 25919 | 300.00 | 2024-05-22 | 89 | 1 | 5 | Actual |
| 15767 | 68279.00 | 2023-07-24 | 14 | 7 | 5 | Actual |
| 6510 | 100.00 | 2022-10-23 | 84 | 6 | 7 | Budget |
| 28240 | 488.00 | 2024-07-23 | 92 | 6 | 5 | Actual |
| 16587 | 153728.00 | 2023-08-23 | 15 | 7 | 3 | Actual |
| 2906 | 850.00 | 2022-07-24 | 61 | 5 | 6 | Budget |
| 15724 | 179804.00 | 2023-07-24 | 12 | 2 | 5 | Actual |
| 30003 | 53931.55 | 2024-08-22 | 34 | 7 | 11 | Actual |
| 12727 | 120396.00 | 2023-04-23 | 56 | 6 | 5 | Actual |
| 17475 | 14.59 | 2023-08-23 | 81 | 2 | 12 | Actual |
| 16401 | 2367.82 | 2023-07-24 | 60 | 1 | 12 | Actual |
| 26032 | 86.00 | 2024-05-22 | 77 | 2 | 6 | Actual |
| 315 | 149442.00 | 2022-05-23 | 29 | 7 | 4 | Actual |
| 10235 | 159413.00 | 2023-02-21 | 43 | 7 | 3 | Actual |
| 6147 | 18.00 | 2022-10-23 | 71 | 2 | 6 | Actual |
| 379 | 2200.00 | 2022-05-23 | 52 | 6 | 5 | Budget |
| 11095 | 220.78 | 2023-02-21 | 73 | 2 | 8 | Actual |
| 26966 | 219205.00 | 2024-06-22 | 12 | 2 | 4 | Actual |
| 32636 | 448.00 | 2024-11-22 | 84 | 1 | 4 | Actual |
| 14585 | 250284.00 | 2023-06-23 | 29 | 7 | 3 | Actual |
| 7642 | 64000.00 | 2022-11-23 | 99 | 6 | 7 | Actual |
| 11858 | 280.00 | 2023-03-23 | 81 | 4 | 6 | Budget |
| 36184 | 254.00 | 2025-02-21 | 78 | 6 | 5 | Actual |
| 30922 | 90.48 | 2024-09-22 | 82 | 6 | 8 | Actual |
| 1355 | 850.00 | 2022-06-23 | 87 | 1 | 4 | Budget |
| 19118 | 987248.00 | 2023-10-23 | 4 | 7 | 7 | Actual |
| 30502 | 72.00 | 2024-09-22 | 69 | 6 | 5 | Actual |
| 5714 | 66.00 | 2022-10-23 | 85 | 6 | 3 | Actual |
| 26178 | 163004.00 | 2024-05-22 | 31 | 7 | 6 | Actual |
| 19958 | 97.00 | 2023-11-23 | 84 | 3 | 6 | Actual |
| 3585 | 1100.00 | 2022-08-23 | 80 | 1 | 4 | Budget |
| 21971 | 30391.00 | 2024-01-21 | 60 | 3 | 6 | Actual |
| 34026 | 94.00 | 2024-12-23 | 83 | 4 | 6 | Actual |
| 27408 | 39629.00 | 2024-06-22 | 40 | 7 | 7 | Actual |
| 33426 | 50.76 | 2024-11-22 | 76 | 2 | 12 | Actual |
| 16980 | 88.00 | 2023-08-23 | 84 | 6 | 6 | Actual |
| 13438 | 343.51 | 2023-04-23 | 92 | 6 | 8 | Actual |
| 16263 | 11.40 | 2023-07-24 | 71 | 3 | 11 | Actual |
| 12832 | 143.00 | 2023-04-23 | 74 | 1 | 6 | Actual |
| 6479 | 609.00 | 2022-10-23 | 65 | 6 | 7 | Actual |
| 37526 | 46.00 | 2025-03-23 | 71 | 6 | 6 | Actual |
| 26591 | 90142.86 | 2024-05-22 | 21 | 7 | 11 | Actual |
| 18690 | 194.00 | 2023-10-23 | 84 | 1 | 4 | Actual |
| 4613 | 11652.00 | 2022-09-23 | 22 | 7 | 3 | Actual |
| 10435 | 280.00 | 2023-02-21 | 67 | 1 | 5 | Budget |
| 17569 | 346.00 | 2023-09-23 | 89 | 1 | 3 | Actual |
| 15044 | 520.00 | 2023-06-23 | 65 | 6 | 7 | Actual |
| 27441 | 6866.36 | 2024-06-22 | 61 | 2 | 8 | Actual |
| 14225 | 14.59 | 2023-05-23 | 69 | 1 | 11 | Actual |
| 26429 | 225.23 | 2024-05-22 | 89 | 1 | 11 | Actual |
| 21696 | 33810.00 | 2024-01-21 | 34 | 7 | 3 | Actual |
| 38827 | 179.87 | 2025-04-23 | 71 | 1 | 8 | Actual |
| 13883 | 19088.00 | 2023-05-23 | 60 | 4 | 6 | Actual |
| 38034 | 19.91 | 2025-03-23 | 84 | 2 | 12 | Actual |
| 16507 | 980.56 | 2023-07-24 | 34 | 7 | 12 | Actual |
| 23906 | 60.00 | 2024-03-22 | 71 | 1 | 6 | Actual |
| 17351 | 123.10 | 2023-08-23 | 74 | 5 | 11 | Actual |
| 24841 | 34.00 | 2024-04-22 | 69 | 1 | 5 | Actual |
| 6037 | 164.00 | 2022-10-23 | 83 | 6 | 5 | Actual |
| 29234 | 405.00 | 2024-08-22 | 87 | 7 | 3 | Actual |
| 8401 | 80.00 | 2022-12-24 | 78 | 2 | 6 | Budget |
| 154 | 30.00 | 2022-05-23 | 68 | 7 | 3 | Budget |
| 21895 | 10701.00 | 2024-01-21 | 18 | 7 | 5 | Actual |
| 32174 | 175.23 | 2024-10-22 | 65 | 4 | 11 | Actual |
| 28717 | 58.21 | 2024-07-23 | 67 | 2 | 11 | Actual |
| 23978 | 11.00 | 2024-03-22 | 96 | 3 | 6 | Actual |
| 11706 | 280.00 | 2023-03-23 | 76 | 1 | 6 | Budget |
| 18238 | 138432.45 | 2023-09-23 | 14 | 7 | 8 | Actual |
| 34285 | 82.90 | 2024-12-23 | 71 | 6 | 8 | Actual |
| 36785 | 149.70 | 2025-02-21 | 68 | 6 | 11 | Actual |
| 5007 | 8112.00 | 2022-09-23 | 60 | 2 | 6 | Actual |
| 32604 | 520.00 | 2024-11-22 | 80 | 7 | 3 | Actual |
| 4274 | 29500.00 | 2022-08-23 | 99 | 6 | 7 | Actual |
| 4811 | 144913.00 | 2022-09-23 | 37 | 7 | 4 | Actual |
| 4973 | 36.00 | 2022-09-23 | 69 | 1 | 6 | Actual |
| 10603 | 240.00 | 2023-02-21 | 90 | 1 | 6 | Actual |
| 15805 | 279.00 | 2023-07-24 | 81 | 1 | 6 | Actual |
| 11861 | 30.00 | 2023-03-23 | 82 | 4 | 6 | Budget |
| 20486 | 17122.35 | 2023-11-23 | 34 | 7 | 11 | Actual |
| 21557 | 25.23 | 2023-12-24 | 63 | 6 | 12 | Actual |
| 25689 | 137.00 | 2024-05-22 | 71 | 1 | 3 | Actual |
| 39121 | 5307.24 | 2025-04-23 | 20 | 7 | 11 | Actual |
| 21042 | 227.00 | 2023-12-24 | 87 | 5 | 6 | Actual |
| 28301 | 6659.00 | 2024-07-23 | 60 | 2 | 6 | Actual |
| 36028 | 272.00 | 2025-02-21 | 77 | 7 | 3 | Actual |
| 32743 | 2913.00 | 2024-11-22 | 57 | 6 | 5 | Actual |
| 16296 | 219.91 | 2023-07-24 | 80 | 4 | 11 | Actual |
| 11638 | 54.00 | 2023-03-23 | 82 | 6 | 5 | Actual |
| 1044 | 9600.00 | 2022-05-23 | 57 | 6 | 8 | Budget |
| 9551 | 280.00 | 2023-01-21 | 66 | 3 | 6 | Budget |
| 7830 | 34500.00 | 2022-11-23 | 99 | 6 | 8 | Actual |
| 16506 | 7663.67 | 2023-07-24 | 33 | 7 | 12 | Actual |
| 9384 | 291.00 | 2023-01-21 | 73 | 6 | 5 | Actual |
| 27128 | 90.00 | 2024-06-22 | 68 | 1 | 6 | Actual |
| 34070 | 200.00 | 2024-12-23 | 66 | 6 | 6 | Actual |
| 17655 | 122.00 | 2023-09-23 | 81 | 7 | 3 | Actual |
| 24392 | 56.08 | 2024-03-22 | 67 | 4 | 11 | Actual |
| 11495 | 480.00 | 2023-03-23 | 81 | 6 | 4 | Budget |
| 10434 | 320.00 | 2023-02-21 | 67 | 1 | 5 | Actual |
| 37878 | 32.67 | 2025-03-23 | 71 | 4 | 11 | Actual |
| 35410 | 273.81 | 2025-01-21 | 78 | 2 | 8 | Actual |
| 8321 | 19220.00 | 2022-12-24 | 38 | 7 | 5 | Actual |
| 12854 | 137.00 | 2023-04-23 | 89 | 1 | 6 | Actual |
| 34904 | 873.00 | 2025-01-21 | 76 | 1 | 4 | Actual |
| 1712 | 100.00 | 2022-06-23 | 74 | 3 | 6 | Budget |
| 16999 | 39785.00 | 2023-08-23 | 19 | 7 | 6 | Actual |
| 24030 | 6.00 | 2024-03-22 | 96 | 5 | 6 | Actual |
| 18081 | 23863.00 | 2023-09-23 | 57 | 6 | 7 | Actual |
| 5908 | 5400.00 | 2022-10-23 | 94 | 6 | 4 | Actual |
| 15747 | 452.00 | 2023-07-24 | 81 | 6 | 5 | Actual |
| 36006 | 54326.00 | 2025-02-21 | 32 | 7 | 3 | Actual |
| 15333 | 8571.13 | 2023-06-23 | 57 | 6 | 11 | Actual |
| 33905 | 45501.00 | 2024-12-23 | 14 | 7 | 5 | Actual |
| 4177 | 264.00 | 2022-08-23 | 67 | 1 | 7 | Actual |
| 28778 | 351.83 | 2024-07-23 | 77 | 4 | 11 | Actual |
| 20239 | 711.70 | 2023-11-23 | 66 | 6 | 8 | Actual |
| 26721 | 60.90 | 2024-05-22 | 85 | 1 | 13 | Actual |
| 22146 | 63388.00 | 2024-01-21 | 60 | 6 | 7 | Actual |
| 33904 | 72044.00 | 2024-12-23 | 13 | 7 | 5 | Actual |
| 10693 | 100.00 | 2023-02-21 | 84 | 3 | 6 | Budget |
| 35585 | 405.02 | 2025-01-21 | 80 | 4 | 11 | Actual |
| 19772 | 45468.00 | 2023-11-23 | 19 | 7 | 4 | Actual |
| 7983 | 11887.00 | 2022-12-24 | 22 | 7 | 3 | Actual |
| 24759 | 220.00 | 2024-04-22 | 83 | 1 | 4 | Actual |
| 27295 | 66776.00 | 2024-06-22 | 13 | 7 | 6 | Actual |
| 36106 | 63000.00 | 2025-02-21 | 99 | 6 | 4 | Actual |
| 2673 | 550.00 | 2022-07-24 | 87 | 6 | 5 | Budget |
| 14900 | 85.00 | 2023-06-23 | 73 | 4 | 6 | Actual |
| 20000 | 15.00 | 2023-11-23 | 71 | 5 | 6 | Actual |
| 15219 | 19296.90 | 2023-06-23 | 100 | 7 | 8 | Actual |
| 4262 | 147.00 | 2022-08-23 | 84 | 6 | 7 | Actual |
| 24007 | 1017.00 | 2024-03-22 | 62 | 5 | 6 | Actual |
| 28953 | 46.50 | 2024-07-23 | 69 | 6 | 12 | Actual |
| 14317 | 35.87 | 2023-05-23 | 83 | 4 | 11 | Actual |
| 4197 | 45.00 | 2022-08-23 | 82 | 1 | 7 | Actual |
| 38062 | 766.73 | 2025-03-23 | 77 | 6 | 12 | Actual |
| 36173 | 515.00 | 2025-02-21 | 65 | 6 | 5 | Actual |
| 23892 | 26827.00 | 2024-03-22 | 38 | 7 | 5 | Actual |
| 16082 | 7605.77 | 2023-07-24 | 62 | 1 | 8 | Actual |
| 17367 | 1.00 | 2023-08-23 | 96 | 5 | 11 | Actual |
| 16905 | 1328.00 | 2023-08-23 | 62 | 4 | 6 | Actual |
| 17067 | 208.00 | 2023-08-23 | 78 | 6 | 7 | Actual |
| 33630 | 131.00 | 2024-12-23 | 69 | 1 | 3 | Actual |
| 13199 | 149398.00 | 2023-04-23 | 56 | 6 | 7 | Actual |
| 1416 | 136.00 | 2022-06-23 | 89 | 6 | 4 | Actual |
| 31900 | -379.00 | 2024-10-22 | 91 | 1 | 7 | Actual |
| 22004 | 26.00 | 2024-01-21 | 69 | 4 | 6 | Actual |
| 24092 | -36248.00 | 2024-03-22 | 46 | 7 | 6 | Actual |
| 38063 | 245.44 | 2025-03-23 | 78 | 6 | 12 | Actual |
| 33529 | 181.96 | 2024-11-22 | 90 | 1 | 13 | Actual |
| 20485 | 7590.26 | 2023-11-23 | 33 | 7 | 11 | Actual |
| 12094 | 300.00 | 2023-03-23 | 73 | 6 | 7 | Budget |
| 5487 | 100.00 | 2022-09-23 | 68 | 2 | 8 | Budget |
| 27635 | 112.46 | 2024-06-22 | 89 | 4 | 11 | Actual |
| 26380 | 44448.88 | 2024-05-22 | 7 | 7 | 8 | Actual |
| 15629 | 262.00 | 2023-07-24 | 94 | 1 | 4 | Actual |
| 34118 | 39513.00 | 2024-12-23 | 38 | 7 | 6 | Actual |
| 35693 | 236.93 | 2025-01-21 | 66 | 1 | 12 | Actual |
| 25648 | 22472.45 | 2024-04-22 | 39 | 7 | 12 | Actual |
| 13208 | 24456.00 | 2023-04-23 | 63 | 6 | 7 | Actual |
| 24169 | 10603.00 | 2024-03-22 | 22 | 7 | 7 | Actual |
| 37021 | 211.78 | 2025-02-21 | 68 | 6 | 13 | Actual |
| 16964 | 189.00 | 2023-08-23 | 65 | 6 | 6 | Actual |
| 538 | 160.00 | 2022-05-23 | 74 | 2 | 6 | Actual |
| 21332 | 151.83 | 2023-12-24 | 74 | 1 | 11 | Actual |
| 21845 | 218.00 | 2024-01-21 | 89 | 1 | 5 | Actual |
| 23753 | 36.00 | 2024-03-22 | 69 | 6 | 4 | Actual |
| 8067 | 200.00 | 2022-12-24 | 74 | 1 | 4 | Budget |
| 8163 | 38271.00 | 2022-12-24 | 14 | 7 | 4 | Actual |
| 29156 | 4956.00 | 2024-08-22 | 61 | 6 | 3 | Actual |
| 2110 | 388.97 | 2022-06-23 | 94 | 1 | 8 | Actual |
| 12675 | 4417.00 | 2023-04-23 | 61 | 1 | 5 | Actual |
| 24104 | 329.00 | 2024-03-22 | 74 | 1 | 7 | Actual |
| 34575 | 457.15 | 2024-12-23 | 74 | 2 | 12 | Actual |
| 38448 | 1011.00 | 2025-04-23 | 77 | 1 | 5 | Actual |
| 6995 | 280.00 | 2022-11-23 | 67 | 6 | 4 | Budget |
| 33740 | 11.00 | 2024-12-23 | 94 | 7 | 3 | Actual |
| 24332 | 83619.34 | 2024-03-22 | 12 | 2 | 11 | Actual |
| 28636 | 660.18 | 2024-07-23 | 74 | 6 | 8 | Actual |
| 5238 | 280.00 | 2022-09-23 | 81 | 6 | 6 | Budget |
| 14094 | -22881.00 | 2023-05-23 | 46 | 7 | 7 | Actual |
| 16321 | 51.82 | 2023-07-24 | 77 | 5 | 11 | Actual |
| 13450 | 82972.32 | 2023-04-23 | 14 | 7 | 8 | Actual |
| 24214 | 46209.52 | 2024-03-22 | 60 | 2 | 8 | Actual |
| 14431 | 7.14 | 2023-05-23 | 78 | 2 | 12 | Actual |
| 21721 | 43.00 | 2024-01-21 | 83 | 7 | 3 | Actual |
| 16848 | 53087.00 | 2023-08-23 | 12 | 2 | 6 | Actual |
| 21386 | 83.74 | 2023-12-24 | 73 | 3 | 11 | Actual |
| 5969 | 907.00 | 2022-10-23 | 80 | 1 | 5 | Actual |
| 26305 | 484.42 | 2024-05-22 | 84 | 1 | 8 | Actual |
| 15100 | 91693.70 | 2023-06-23 | 60 | 1 | 8 | Actual |
| 476 | 1200.00 | 2022-05-23 | 62 | 1 | 6 | Budget |
| 28101 | 1658.00 | 2024-07-23 | 77 | 1 | 4 | Actual |
| 8342 | 70.00 | 2022-12-24 | 71 | 1 | 6 | Budget |
| 12895 | 50.00 | 2023-04-23 | 83 | 2 | 6 | Budget |
| 27468 | 31738.04 | 2024-06-22 | 53 | 6 | 8 | Actual |
| 99 | 80.00 | 2022-05-23 | 85 | 6 | 3 | Budget |
| 9761 | 21571.00 | 2023-01-21 | 32 | 7 | 6 | Actual |
| 28902 | 126.29 | 2024-07-23 | 83 | 1 | 12 | Actual |
| 8925 | 3999.64 | 2022-12-24 | 76 | 6 | 8 | Actual |
| 26177 | 237774.00 | 2024-05-22 | 29 | 7 | 6 | Actual |
| 31972 | 1401.11 | 2024-10-22 | 65 | 1 | 8 | Actual |
| 4403 | 191.99 | 2022-08-23 | 54 | 6 | 8 | Actual |
| 15135 | 38.96 | 2023-06-23 | 69 | 2 | 8 | Actual |
| 18376 | 14.59 | 2023-09-23 | 68 | 5 | 11 | Actual |
| 25841 | 384.00 | 2024-05-22 | 66 | 6 | 4 | Actual |
| 35576 | 129.48 | 2025-01-21 | 67 | 4 | 11 | Actual |
| 466 | 350000.00 | 2022-05-23 | 42 | 7 | 5 | Actual |
| 25646 | 27817.23 | 2024-04-22 | 37 | 7 | 12 | Actual |
| 17705 | 431.00 | 2023-09-23 | 66 | 6 | 4 | Actual |
| 31146 | 49.70 | 2024-09-22 | 71 | 1 | 12 | Actual |
| 28487 | 127.00 | 2024-07-23 | 82 | 1 | 7 | Actual |
| 32055 | 426.85 | 2024-10-22 | 92 | 6 | 8 | Actual |
| 20406 | 82.68 | 2023-11-23 | 65 | 5 | 11 | Actual |
| 17140 | 32980.48 | 2023-08-23 | 60 | 2 | 8 | Actual |
| 37853 | 311.40 | 2025-03-23 | 74 | 3 | 11 | Actual |
| 23563 | 3711.47 | 2024-02-21 | 101 | 6 | 12 | Actual |
| 12448 | -158.00 | 2023-04-23 | 91 | 6 | 3 | Actual |
| 4137 | 217300.00 | 2022-08-23 | 101 | 6 | 6 | Budget |
| 17636 | 79654.00 | 2023-09-23 | 39 | 7 | 3 | Actual |
| 29482 | 835735.00 | 2024-08-22 | 11 | 3 | 6 | Actual |
| 38813 | 39088.00 | 2025-04-23 | 38 | 7 | 7 | Actual |
| 11944 | 159.00 | 2023-03-23 | 67 | 6 | 6 | Actual |
| 11409 | 650.00 | 2023-03-23 | 65 | 1 | 4 | Budget |
| 26968 | 20946.00 | 2024-06-22 | 54 | 6 | 4 | Actual |
| 31189 | -43.92 | 2024-09-22 | 91 | 2 | 12 | Actual |
| 24277 | 1211393.35 | 2024-03-22 | 4 | 7 | 8 | Actual |
| 11381 | 30.00 | 2023-03-23 | 78 | 7 | 3 | Actual |
| 1971 | 284.00 | 2022-06-23 | 94 | 1 | 7 | Actual |
| 12243 | 280.00 | 2023-03-23 | 87 | 2 | 8 | Budget |
| 6885 | 74.00 | 2022-11-23 | 65 | 7 | 3 | Actual |
| 651 | 90.00 | 2022-05-23 | 84 | 4 | 6 | Budget |
| 22611 | -370.00 | 2024-02-21 | 91 | 1 | 3 | Actual |
| 33907 | 14817.00 | 2024-12-23 | 18 | 7 | 5 | Actual |
| 36490 | 600314.00 | 2025-02-21 | 101 | 6 | 7 | Actual |
| 9186 | 357.00 | 2023-01-21 | 73 | 1 | 4 | Actual |
| 31617 | 631.00 | 2024-10-22 | 54 | 6 | 5 | Actual |
| 16336 | 8425.38 | 2023-07-24 | 52 | 6 | 11 | Actual |
Generated 2025-06-22 13:26:10.911 UTC