[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 2836
33661 items
NOTE: Only 1000 elements of total 33661 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4558 | 178.00 | 2022-09-23 | 66 | 6 | 3 | Actual |
| 14781 | 491939.00 | 2023-06-23 | 101 | 6 | 5 | Actual |
| 6685 | 380.00 | 2022-10-23 | 77 | 6 | 8 | Budget |
| 38881 | 3742.06 | 2025-04-23 | 62 | 6 | 8 | Actual |
| 4197 | 45.00 | 2022-08-23 | 82 | 1 | 7 | Actual |
| 33322 | 515.66 | 2024-11-22 | 52 | 6 | 11 | Actual |
| 16571 | 900.00 | 2023-08-23 | 87 | 6 | 3 | Actual |
| 11144 | 254.12 | 2023-02-21 | 66 | 6 | 8 | Actual |
| 27553 | 198.64 | 2024-06-22 | 89 | 1 | 11 | Actual |
| 33014 | 443.00 | 2024-11-22 | 78 | 1 | 7 | Actual |
| 32742 | 56234.00 | 2024-11-22 | 56 | 6 | 5 | Actual |
| 31605 | 235.00 | 2024-10-22 | 84 | 1 | 5 | Actual |
| 24110 | 72.00 | 2024-03-22 | 82 | 1 | 7 | Actual |
| 25606 | 48.63 | 2024-04-22 | 74 | 6 | 12 | Actual |
| 29083 | 132.83 | 2024-07-23 | 84 | 6 | 13 | Actual |
| 34704 | 632.84 | 2024-12-23 | 87 | 2 | 13 | Actual |
| 15016 | 592.00 | 2023-06-23 | 73 | 1 | 7 | Actual |
| 19184 | 551.09 | 2023-10-23 | 74 | 2 | 8 | Actual |
| 16578 | 950.00 | 2023-08-23 | 97 | 6 | 3 | Actual |
| 17244 | 230.55 | 2023-08-23 | 77 | 1 | 11 | Actual |
| 3070 | 950.00 | 2022-07-24 | 80 | 1 | 7 | Budget |
| 2079 | 66.23 | 2022-06-23 | 69 | 1 | 8 | Actual |
| 18004 | 363.00 | 2023-09-23 | 77 | 6 | 6 | Actual |
| 24704 | 42540.00 | 2024-04-22 | 32 | 7 | 3 | Actual |
| 23594 | 7854.00 | 2024-03-22 | 62 | 1 | 3 | Actual |
| 3323 | 155.63 | 2022-07-24 | 83 | 6 | 8 | Actual |
| 5842 | 1000.00 | 2022-10-23 | 87 | 1 | 4 | Budget |
| 17767 | 39.00 | 2023-09-23 | 69 | 1 | 5 | Actual |
| 2225 | 705677.87 | 2022-06-23 | 4 | 7 | 8 | Actual |
| 33558 | 253.89 | 2024-11-22 | 92 | 2 | 13 | Actual |
| 27837 | 8865.82 | 2024-06-22 | 24 | 7 | 12 | Actual |
| 15469 | 6884.93 | 2023-06-23 | 24 | 7 | 12 | Actual |
| 11336 | 43720.00 | 2023-03-23 | 19 | 7 | 3 | Actual |
| 27250 | 109.00 | 2024-06-22 | 89 | 5 | 6 | Actual |
| 22448 | 40.12 | 2024-01-21 | 72 | 6 | 11 | Actual |
| 23081 | 24441.00 | 2024-02-21 | 34 | 7 | 6 | Actual |
| 11321 | 307.00 | 2023-03-23 | 92 | 6 | 3 | Actual |
| 8677 | 480.00 | 2022-12-24 | 76 | 1 | 7 | Budget |
| 16213 | 99.70 | 2023-07-24 | 78 | 1 | 11 | Actual |
| 28179 | 492345.00 | 2024-07-23 | 46 | 7 | 4 | Actual |
| 10679 | 322.00 | 2023-02-21 | 76 | 3 | 6 | Actual |
| 7883 | 289.00 | 2022-12-24 | 76 | 1 | 3 | Actual |
| 9148 | 100.00 | 2023-01-21 | 80 | 7 | 3 | Budget |
| 34696 | 581.96 | 2024-12-23 | 77 | 2 | 13 | Actual |
| 7073 | 399.00 | 2022-11-23 | 65 | 1 | 5 | Actual |
| 4439 | 480.00 | 2022-08-23 | 80 | 6 | 8 | Budget |
| 13650 | 443.00 | 2023-05-23 | 66 | 6 | 4 | Actual |
| 8854 | 200.00 | 2022-12-24 | 66 | 2 | 8 | Budget |
| 23946 | 36.00 | 2024-03-22 | 89 | 2 | 6 | Actual |
| 35785 | 29871.53 | 2025-01-21 | 14 | 7 | 12 | Actual |
| 35098 | 81.00 | 2025-01-21 | 85 | 1 | 6 | Actual |
| 37399 | 485.00 | 2025-03-23 | 87 | 1 | 6 | Actual |
| 2376 | 4860.00 | 2022-07-24 | 23 | 7 | 3 | Actual |
| 13745 | 442.00 | 2023-05-23 | 66 | 6 | 5 | Actual |
| 24394 | 12.46 | 2024-03-22 | 69 | 4 | 11 | Actual |
| 32031 | 4366.31 | 2024-10-22 | 62 | 6 | 8 | Actual |
| 24884 | 425.00 | 2024-04-22 | 81 | 6 | 5 | Actual |
| 31238 | 16743.62 | 2024-09-22 | 19 | 7 | 12 | Actual |
| 33764 | 309.00 | 2024-12-23 | 89 | 1 | 4 | Actual |
| 20576 | -152.43 | 2023-11-23 | 91 | 6 | 12 | Actual |
| 19252 | 20154.49 | 2023-10-23 | 28 | 7 | 8 | Actual |
| 17055 | 13423.00 | 2023-08-23 | 63 | 6 | 7 | Actual |
| 17319 | 51.82 | 2023-08-23 | 67 | 4 | 11 | Actual |
| 9235 | 480.00 | 2023-01-21 | 66 | 6 | 4 | Budget |
| 13581 | 350000.00 | 2023-05-23 | 42 | 7 | 3 | Actual |
| 15823 | 15.00 | 2023-07-24 | 68 | 2 | 6 | Actual |
| 564 | 29.00 | 2022-05-23 | 94 | 2 | 6 | Actual |
| 5259 | 539102.00 | 2022-09-23 | 101 | 6 | 6 | Actual |
| 13005 | 11800.00 | 2023-04-23 | 60 | 5 | 6 | Budget |
| 32320 | 3069.97 | 2024-10-22 | 57 | 6 | 12 | Actual |
| 33230 | 185.87 | 2024-11-22 | 83 | 1 | 11 | Actual |
| 20335 | 34.80 | 2023-11-23 | 78 | 2 | 11 | Actual |
| 12385 | 320.00 | 2023-04-23 | 90 | 1 | 3 | Actual |
| 32536 | 443.00 | 2024-11-22 | 66 | 6 | 3 | Actual |
| 36111 | 13032.00 | 2025-02-21 | 8 | 7 | 4 | Actual |
| 33144 | -204.98 | 2024-11-22 | 91 | 2 | 8 | Actual |
| 4887 | 380.00 | 2022-09-23 | 66 | 6 | 5 | Budget |
| 22709 | 4397.00 | 2024-02-21 | 61 | 1 | 4 | Actual |
| 16174 | 53546.02 | 2023-07-24 | 7 | 7 | 8 | Actual |
| 17697 | 19775.00 | 2023-09-23 | 53 | 6 | 4 | Actual |
| 17774 | 644.00 | 2023-09-23 | 80 | 1 | 5 | Actual |
| 17689 | 220.00 | 2023-09-23 | 89 | 1 | 4 | Actual |
| 13518 | 166288.00 | 2023-05-23 | 12 | 2 | 3 | Actual |
| 24100 | 216.00 | 2024-03-22 | 68 | 1 | 7 | Actual |
| 18537 | 6264.71 | 2023-09-23 | 24 | 7 | 12 | Actual |
| 19990 | 291.00 | 2023-11-23 | 92 | 4 | 6 | Actual |
| 22938 | 19.00 | 2024-02-21 | 84 | 2 | 6 | Actual |
| 5986 | 371.00 | 2022-10-23 | 92 | 1 | 5 | Actual |
| 39394 | 6901.00 | 2025-05-22 | 93 | 7 | 8 | Actual |
| 29143 | 468.00 | 2024-08-22 | 89 | 1 | 3 | Actual |
| 36147 | 716.00 | 2025-02-21 | 76 | 1 | 5 | Actual |
| 27884 | 295.99 | 2024-06-22 | 67 | 2 | 13 | Actual |
| 9655 | 100.00 | 2023-01-21 | 74 | 5 | 6 | Budget |
| 15333 | 8571.13 | 2023-06-23 | 57 | 6 | 11 | Actual |
| 35365 | 38028.00 | 2025-01-21 | 40 | 7 | 7 | Actual |
| 21727 | -44.00 | 2024-01-21 | 91 | 7 | 3 | Actual |
| 20118 | 8075.00 | 2023-11-23 | 63 | 6 | 7 | Actual |
| 21453 | 28.42 | 2023-12-24 | 90 | 5 | 11 | Actual |
| 1407 | 44.00 | 2022-06-23 | 82 | 6 | 4 | Actual |
| 20804 | 13269.00 | 2023-12-24 | 20 | 7 | 4 | Actual |
| 23574 | 26688.49 | 2024-02-21 | 21 | 7 | 12 | Actual |
| 26632 | 174.17 | 2024-05-22 | 90 | 1 | 12 | Actual |
| 22946 | 1214948.00 | 2024-02-21 | 10 | 3 | 6 | Actual |
| 21179 | 103559.00 | 2023-12-24 | 14 | 7 | 7 | Actual |
| 32106 | 167.78 | 2024-10-22 | 83 | 1 | 11 | Actual |
| 34460 | 101.82 | 2024-12-23 | 81 | 5 | 11 | Actual |
| 25006 | 519.00 | 2024-04-22 | 92 | 3 | 6 | Actual |
| 7785 | 12600.00 | 2022-11-23 | 63 | 6 | 8 | Budget |
| 15580 | 185.00 | 2023-07-24 | 66 | 7 | 3 | Actual |
| 30655 | 312.00 | 2024-09-22 | 87 | 4 | 6 | Actual |
| 25681 | 86112.00 | 2024-05-22 | 60 | 1 | 3 | Actual |
| 21875 | 125.00 | 2024-01-21 | 83 | 6 | 5 | Actual |
| 23457 | 288.00 | 2024-02-21 | 77 | 6 | 11 | Actual |
| 8675 | 215.00 | 2022-12-24 | 74 | 1 | 7 | Actual |
| 30901 | 2020.82 | 2024-09-22 | 54 | 6 | 8 | Actual |
| 36429 | 1343.00 | 2025-02-21 | 65 | 1 | 7 | Actual |
| 13383 | 22999.99 | 2023-04-23 | 53 | 6 | 8 | Actual |
| 12917 | 480.00 | 2023-04-23 | 65 | 3 | 6 | Budget |
| 5371 | 507.00 | 2022-09-23 | 77 | 6 | 7 | Actual |
| 13291 | 380.00 | 2023-04-23 | 65 | 1 | 8 | Budget |
| 12584 | 22600.00 | 2023-04-23 | 54 | 6 | 4 | Budget |
| 12822 | 280.00 | 2023-04-23 | 66 | 1 | 6 | Budget |
| 31962 | 188066.00 | 2024-10-22 | 37 | 7 | 7 | Actual |
| 32437 | 197185.63 | 2024-10-22 | 56 | 6 | 13 | Actual |
| 24265 | 211.69 | 2024-03-22 | 84 | 6 | 8 | Actual |
| 23586 | 8954.12 | 2024-02-21 | 38 | 7 | 12 | Actual |
| 18488 | 1526.32 | 2023-09-23 | 12 | 2 | 12 | Actual |
| 9588 | 10.00 | 2023-01-21 | 96 | 3 | 6 | Actual |
| 25261 | 51.08 | 2024-04-22 | 82 | 2 | 8 | Actual |
| 34081 | 426.00 | 2024-12-23 | 80 | 6 | 6 | Actual |
| 3169 | 14324.00 | 2022-07-24 | 28 | 7 | 7 | Actual |
| 22839 | 270.00 | 2024-02-21 | 67 | 6 | 5 | Actual |
| 18292 | 34.80 | 2023-09-23 | 65 | 2 | 11 | Actual |
| 34770 | 632314.21 | 2024-12-23 | 43 | 7 | 13 | Actual |
| 3966 | 136.00 | 2022-08-23 | 83 | 3 | 6 | Actual |
| 988 | 404.12 | 2022-05-23 | 94 | 1 | 8 | Actual |
| 24291 | 19725.69 | 2024-03-22 | 28 | 7 | 8 | Actual |
| 39164 | 226.30 | 2025-04-23 | 92 | 1 | 12 | Actual |
| 11695 | 200.00 | 2023-03-23 | 67 | 1 | 6 | Budget |
| 21650 | 464.00 | 2024-01-21 | 66 | 6 | 3 | Actual |
| 39125 | 8960.50 | 2025-04-23 | 24 | 7 | 11 | Actual |
| 13684 | 14268.00 | 2023-05-23 | 18 | 7 | 4 | Actual |
| 29813 | 32660.78 | 2024-08-22 | 8 | 7 | 8 | Actual |
| 9618 | 200.00 | 2023-01-21 | 81 | 4 | 6 | Budget |
| 12530 | 21770.00 | 2023-04-23 | 100 | 7 | 3 | Actual |
| 24117 | -253.00 | 2024-03-22 | 91 | 1 | 7 | Actual |
| 24123 | 1717.00 | 2024-03-22 | 54 | 6 | 7 | Actual |
| 23656 | 461698.00 | 2024-03-22 | 101 | 6 | 3 | Actual |
| 4128 | 185.00 | 2022-08-23 | 89 | 6 | 6 | Actual |
| 27017 | 30721.00 | 2024-06-22 | 28 | 7 | 4 | Actual |
| 26576 | 1881.65 | 2024-05-22 | 94 | 6 | 11 | Actual |
| 15583 | 20.00 | 2023-07-24 | 69 | 7 | 3 | Actual |
| 8434 | 169.00 | 2022-12-24 | 67 | 3 | 6 | Actual |
| 16202 | 1535.89 | 2023-07-24 | 62 | 1 | 11 | Actual |
| 6746 | 1900.00 | 2022-11-23 | 62 | 1 | 3 | Budget |
| 897 | 100.00 | 2022-05-23 | 84 | 6 | 7 | Budget |
| 4513 | 272.00 | 2022-09-23 | 76 | 1 | 3 | Actual |
| 20064 | 122189.00 | 2023-11-23 | 21 | 7 | 6 | Actual |
| 5292 | 1664.00 | 2022-09-23 | 62 | 1 | 7 | Actual |
| 26749 | 790.74 | 2024-05-22 | 87 | 2 | 13 | Actual |
| 18235 | 48288.34 | 2023-09-23 | 7 | 7 | 8 | Actual |
| 18089 | 152.00 | 2023-09-23 | 68 | 6 | 7 | Actual |
| 12076 | 1618.00 | 2023-03-23 | 62 | 6 | 7 | Actual |
| 30755 | 832.00 | 2024-09-22 | 66 | 1 | 7 | Actual |
| 26010 | 62.00 | 2024-05-22 | 83 | 1 | 6 | Actual |
| 22541 | 48.63 | 2024-01-21 | 74 | 6 | 12 | Actual |
| 30132 | 15173.46 | 2024-08-22 | 60 | 1 | 13 | Actual |
| 26617 | 3.95 | 2024-05-22 | 69 | 1 | 12 | Actual |
| 782 | 109144.00 | 2022-05-23 | 21 | 7 | 6 | Actual |
| 29912 | 90.12 | 2024-08-22 | 85 | 3 | 11 | Actual |
| 31837 | 102.00 | 2024-10-22 | 83 | 6 | 6 | Actual |
| 21045 | -145.00 | 2023-12-24 | 91 | 5 | 6 | Actual |
| 1219 | 280.00 | 2022-06-23 | 81 | 6 | 3 | Budget |
| 32977 | 47286.00 | 2024-11-22 | 13 | 7 | 6 | Actual |
| 29623 | 28031.00 | 2024-08-22 | 46 | 7 | 6 | Actual |
| 7271 | 131.00 | 2022-11-23 | 73 | 2 | 6 | Actual |
| 2708 | 41949.00 | 2022-07-24 | 39 | 7 | 5 | Actual |
| 10509 | 650.00 | 2023-02-21 | 80 | 6 | 5 | Budget |
| 19907 | 302.00 | 2023-11-23 | 90 | 1 | 6 | Actual |
| 145 | 331.00 | 2022-05-23 | 62 | 7 | 3 | Actual |
| 27537 | 255.02 | 2024-06-22 | 67 | 1 | 11 | Actual |
| 4733 | 12010.00 | 2022-09-23 | 57 | 6 | 4 | Actual |
| 11158 | 200.00 | 2023-02-21 | 74 | 6 | 8 | Budget |
| 6612 | 100.00 | 2022-10-23 | 67 | 2 | 8 | Budget |
| 15876 | 68.00 | 2023-07-24 | 67 | 4 | 6 | Actual |
| 15663 | 385.00 | 2023-07-24 | 92 | 6 | 4 | Actual |
| 26451 | 116.72 | 2024-05-22 | 81 | 2 | 11 | Actual |
| 13471 | 1221152.92 | 2023-04-23 | 46 | 7 | 8 | Actual |
| 26539 | 33.74 | 2024-05-22 | 90 | 5 | 11 | Actual |
| 22769 | 9.00 | 2024-02-21 | 96 | 6 | 4 | Actual |
| 34403 | 416.72 | 2024-12-23 | 77 | 3 | 11 | Actual |
| 4220 | 2700.00 | 2022-08-23 | 57 | 6 | 7 | Budget |
| 15117 | 384.42 | 2023-06-23 | 83 | 1 | 8 | Actual |
| 32726 | 827.00 | 2024-11-22 | 81 | 1 | 5 | Actual |
| 25433 | 160.34 | 2024-04-22 | 80 | 4 | 11 | Actual |
| 13357 | 534.42 | 2023-04-23 | 77 | 2 | 8 | Actual |
| 1604 | 280.00 | 2022-06-23 | 66 | 1 | 6 | Budget |
| 36982 | 4.00 | 2025-02-21 | 96 | 1 | 13 | Actual |
| 13666 | 123.00 | 2023-05-23 | 85 | 6 | 4 | Actual |
| 8205 | 200.00 | 2022-12-24 | 74 | 1 | 5 | Budget |
| 8380 | 750.00 | 2022-12-24 | 62 | 2 | 6 | Budget |
| 5871 | 200.00 | 2022-10-23 | 67 | 6 | 4 | Budget |
| 3163 | 30604.00 | 2022-07-24 | 19 | 7 | 7 | Actual |
| 3767 | 152.00 | 2022-08-23 | 68 | 6 | 5 | Actual |
| 14876 | 249.00 | 2023-06-23 | 76 | 3 | 6 | Actual |
| 19443 | 20452.20 | 2023-10-23 | 14 | 7 | 11 | Actual |
| 39207 | 213.53 | 2025-04-23 | 68 | 6 | 12 | Actual |
| 30890 | 179.87 | 2024-09-22 | 84 | 2 | 8 | Actual |
| 16126 | 132.90 | 2023-07-24 | 84 | 2 | 8 | Actual |
| 27540 | 87.99 | 2024-06-22 | 71 | 1 | 11 | Actual |
| 6553 | 36400.00 | 2022-10-23 | 60 | 1 | 8 | Budget |
| 13705 | 136058.00 | 2023-05-23 | 46 | 7 | 4 | Actual |
| 18855 | 922581.00 | 2023-10-23 | 46 | 7 | 5 | Actual |
| 24844 | 236.00 | 2024-04-22 | 74 | 1 | 5 | Actual |
| 17424 | 24137.38 | 2023-08-23 | 34 | 7 | 11 | Actual |
| 27917 | 253.89 | 2024-06-22 | 68 | 6 | 13 | Actual |
| 6919 | 100.00 | 2022-11-23 | 87 | 7 | 3 | Budget |
| 23680 | 66070.00 | 2024-03-22 | 39 | 7 | 3 | Actual |
| 33098 | 658.67 | 2024-11-22 | 67 | 1 | 8 | Actual |
| 28855 | 27000.00 | 2024-07-23 | 99 | 6 | 11 | Actual |
| 24158 | 1565748.00 | 2024-03-22 | 4 | 7 | 7 | Actual |
| 25026 | 60.00 | 2024-04-22 | 84 | 4 | 6 | Actual |
| 18853 | 24780.00 | 2023-10-23 | 40 | 7 | 5 | Actual |
| 6080 | 643450.00 | 2022-10-23 | 43 | 7 | 5 | Actual |
| 33430 | 69.91 | 2024-11-22 | 81 | 2 | 12 | Actual |
| 26125 | 8.00 | 2024-05-22 | 96 | 5 | 6 | Actual |
| 14292 | 41.19 | 2023-05-23 | 85 | 3 | 11 | Actual |
| 6410 | 311853.00 | 2022-10-23 | 46 | 7 | 6 | Actual |
| 38561 | 74.00 | 2025-04-23 | 67 | 2 | 6 | Actual |
| 38712 | 27978.00 | 2025-04-23 | 28 | 7 | 6 | Actual |
| 35214 | 11.00 | 2025-01-21 | 54 | 6 | 6 | Actual |
| 8580 | 9742.00 | 2022-12-24 | 63 | 6 | 6 | Actual |
| 15057 | 643.00 | 2023-06-23 | 81 | 6 | 7 | Actual |
| 20067 | 24688.00 | 2023-11-23 | 24 | 7 | 6 | Actual |
| 14529 | -302.00 | 2023-06-23 | 91 | 1 | 3 | Actual |
| 31511 | 423.00 | 2024-10-22 | 83 | 1 | 4 | Actual |
| 21271 | 49.57 | 2023-12-24 | 71 | 6 | 8 | Actual |
| 15749 | 163.00 | 2023-07-24 | 83 | 6 | 5 | Actual |
| 11438 | 200.00 | 2023-03-23 | 84 | 1 | 4 | Budget |
| 30054 | 115.65 | 2024-08-22 | 80 | 2 | 12 | Actual |
| 11156 | 220.00 | 2023-02-21 | 73 | 6 | 8 | Budget |
| 15257 | 23.10 | 2023-06-23 | 73 | 2 | 11 | Actual |
| 15554 | 90828.00 | 2023-07-24 | 14 | 7 | 3 | Actual |
| 17204 | 1032941.54 | 2023-08-23 | 4 | 7 | 8 | Actual |
| 24572 | 3.95 | 2024-03-22 | 71 | 6 | 12 | Actual |
| 20696 | 173857.00 | 2023-12-24 | 37 | 7 | 3 | Actual |
| 23762 | 456.00 | 2024-03-22 | 81 | 6 | 4 | Actual |
| 9975 | 54.11 | 2023-01-21 | 71 | 2 | 8 | Actual |
| 13808 | 105.00 | 2023-05-23 | 68 | 1 | 6 | Actual |
| 5868 | 372.00 | 2022-10-23 | 65 | 6 | 4 | Actual |
| 24644 | 499.00 | 2024-04-22 | 90 | 1 | 3 | Actual |
| 25689 | 137.00 | 2024-05-22 | 71 | 1 | 3 | Actual |
| 33433 | 20.97 | 2024-11-22 | 84 | 2 | 12 | Actual |
| 32873 | 608.00 | 2024-11-22 | 80 | 3 | 6 | Actual |
| 33301 | 53.95 | 2024-11-22 | 68 | 4 | 11 | Actual |
| 36418 | 112879.00 | 2025-02-21 | 35 | 7 | 6 | Actual |
| 5788 | 40.00 | 2022-10-23 | 83 | 7 | 3 | Budget |
| 5435 | 480.00 | 2022-09-23 | 66 | 1 | 8 | Budget |
| 9025 | 330.00 | 2023-01-21 | 90 | 1 | 3 | Actual |
| 26657 | 17.78 | 2024-05-22 | 78 | 6 | 12 | Actual |
| 20784 | 116.00 | 2023-12-24 | 85 | 6 | 4 | Actual |
| 26147 | 288.00 | 2024-05-22 | 80 | 6 | 6 | Actual |
| 33193 | 59618.86 | 2024-11-22 | 19 | 7 | 8 | Actual |
| 1343 | 1000.00 | 2022-06-23 | 80 | 1 | 4 | Budget |
| 31728 | 88.00 | 2024-10-22 | 89 | 2 | 6 | Actual |
| 12756 | 2999.00 | 2023-04-23 | 76 | 6 | 5 | Actual |
| 6996 | 280.00 | 2022-11-23 | 67 | 6 | 4 | Actual |
| 8144 | 100.00 | 2022-12-24 | 85 | 6 | 4 | Budget |
| 30017 | 160.34 | 2024-08-22 | 67 | 1 | 12 | Actual |
| 15460 | 2229.52 | 2023-06-23 | 13 | 7 | 12 | Actual |
| 38084 | 54398.58 | 2025-03-23 | 13 | 7 | 12 | Actual |
| 29028 | -125.06 | 2024-07-23 | 91 | 1 | 13 | Actual |
| 22091 | 54352.00 | 2024-01-21 | 15 | 7 | 6 | Actual |
| 32596 | 68.00 | 2024-11-22 | 68 | 7 | 3 | Actual |
| 7536 | 3700.00 | 2022-11-23 | 61 | 1 | 7 | Budget |
| 7394 | 62.00 | 2022-11-23 | 94 | 4 | 6 | Actual |
| 27669 | 48148.46 | 2024-06-22 | 53 | 6 | 11 | Actual |
| 1077 | 480.00 | 2022-05-23 | 80 | 6 | 8 | Budget |
| 30766 | 994.00 | 2024-09-22 | 81 | 1 | 7 | Actual |
| 12731 | 25392.00 | 2023-04-23 | 60 | 6 | 5 | Actual |
| 18765 | 4829.00 | 2023-10-23 | 61 | 1 | 5 | Actual |
| 33867 | 5740.00 | 2024-12-23 | 57 | 6 | 5 | Actual |
| 12303 | 380.00 | 2023-03-23 | 87 | 6 | 8 | Budget |
| 179 | 24.00 | 2022-05-23 | 85 | 7 | 3 | Actual |
| 37884 | 544.39 | 2025-03-23 | 80 | 4 | 11 | Actual |
| 17868 | 315.00 | 2023-09-23 | 81 | 1 | 6 | Actual |
| 8110 | 11389.00 | 2022-12-24 | 63 | 6 | 4 | Actual |
| 21588 | 243.32 | 2023-12-24 | 8 | 7 | 12 | Actual |
| 24670 | 263.00 | 2024-04-22 | 78 | 6 | 3 | Actual |
| 6157 | 69.00 | 2022-10-23 | 78 | 2 | 6 | Actual |
| 14365 | 5861.51 | 2023-05-23 | 7 | 7 | 11 | Actual |
| 14330 | 3150.82 | 2023-05-23 | 57 | 6 | 11 | Actual |
| 25699 | 240.00 | 2024-05-22 | 84 | 1 | 3 | Actual |
| 12833 | 100.00 | 2023-04-23 | 74 | 1 | 6 | Budget |
| 18913 | 2551.00 | 2023-10-23 | 61 | 3 | 6 | Actual |
| 32764 | 250.00 | 2024-11-22 | 84 | 6 | 5 | Actual |
| 21468 | 132.68 | 2023-12-24 | 66 | 6 | 11 | Actual |
| 39280 | 474.94 | 2025-04-23 | 87 | 1 | 13 | Actual |
| 34727 | 1743.39 | 2024-12-23 | 76 | 6 | 13 | Actual |
| 11813 | 39.00 | 2023-03-23 | 82 | 3 | 6 | Actual |
| 22046 | -109.00 | 2024-01-21 | 91 | 5 | 6 | Actual |
| 14108 | 1166.25 | 2023-05-23 | 77 | 1 | 8 | Actual |
| 37559 | 14830.00 | 2025-03-23 | 22 | 7 | 6 | Actual |
| 39255 | 42236.65 | 2025-04-23 | 39 | 7 | 12 | Actual |
| 27276 | 456.00 | 2024-06-22 | 80 | 6 | 6 | Actual |
| 3913 | 177.00 | 2022-08-23 | 81 | 2 | 6 | Actual |
| 33148 | 34501.72 | 2024-11-22 | 52 | 6 | 8 | Actual |
| 19621 | 77.00 | 2023-11-23 | 69 | 6 | 3 | Actual |
| 9122 | 5300.00 | 2023-01-21 | 60 | 7 | 3 | Budget |
| 14543 | 660.00 | 2023-06-23 | 66 | 6 | 3 | Actual |
| 36789 | 260.34 | 2025-02-21 | 73 | 6 | 11 | Actual |
| 24408 | 92.25 | 2024-03-22 | 89 | 4 | 11 | Actual |
| 33776 | 60720.00 | 2024-12-23 | 60 | 6 | 4 | Actual |
| 5355 | 273.00 | 2022-09-23 | 66 | 6 | 7 | Actual |
| 34143 | 309.00 | 2024-12-23 | 85 | 1 | 7 | Actual |
| 28807 | 96.51 | 2024-07-23 | 80 | 5 | 11 | Actual |
| 13838 | 55.00 | 2023-05-23 | 73 | 2 | 6 | Actual |
| 3451 | 103.00 | 2022-08-23 | 74 | 6 | 3 | Actual |
| 21064 | 309.00 | 2023-12-24 | 77 | 6 | 6 | Actual |
| 32054 | -254.97 | 2024-10-22 | 91 | 6 | 8 | Actual |
| 3131 | 650.00 | 2022-07-24 | 80 | 6 | 7 | Budget |
| 5104 | 14040.00 | 2022-09-23 | 60 | 4 | 6 | Actual |
| 39001 | 27.36 | 2025-04-23 | 69 | 3 | 11 | Actual |
| 32200 | 601.83 | 2024-10-22 | 62 | 5 | 11 | Actual |
| 20796 | 336642.00 | 2023-12-24 | 6 | 7 | 4 | Actual |
| 31709 | 602.00 | 2024-10-22 | 62 | 2 | 6 | Actual |
| 38029 | 36.93 | 2025-03-23 | 78 | 2 | 12 | Actual |
| 19140 | 33140.00 | 2023-10-23 | 38 | 7 | 7 | Actual |
| 28684 | 35383.33 | 2024-07-23 | 60 | 1 | 11 | Actual |
| 14174 | 48.05 | 2023-05-23 | 82 | 6 | 8 | Actual |
| 28313 | 139.00 | 2024-07-23 | 77 | 2 | 6 | Actual |
| 23311 | 35.87 | 2024-02-21 | 71 | 1 | 11 | Actual |
| 14097 | 8952.76 | 2023-05-23 | 61 | 1 | 8 | Actual |
| 27287 | 12.00 | 2024-06-22 | 96 | 6 | 6 | Actual |
| 20240 | 355.63 | 2023-11-23 | 67 | 6 | 8 | Actual |
| 9811 | 850.00 | 2023-01-21 | 87 | 1 | 7 | Budget |
| 24346 | 37.99 | 2024-03-22 | 78 | 2 | 11 | Actual |
| 28177 | 41173.00 | 2024-07-23 | 40 | 7 | 4 | Actual |
| 30504 | 880.00 | 2024-09-22 | 72 | 6 | 5 | Actual |
| 4404 | 119236.64 | 2022-08-23 | 56 | 6 | 8 | Actual |
| 4414 | 10600.00 | 2022-08-23 | 63 | 6 | 8 | Budget |
| 36821 | 4462.54 | 2025-02-21 | 22 | 7 | 11 | Actual |
| 15947 | 78.00 | 2023-07-24 | 83 | 6 | 6 | Actual |
| 29829 | 122313.97 | 2024-08-22 | 34 | 7 | 8 | Actual |
| 7252 | 52334.00 | 2022-11-23 | 12 | 2 | 6 | Actual |
| 17989 | 29953.00 | 2023-09-23 | 57 | 6 | 6 | Actual |
| 19960 | 416.00 | 2023-11-23 | 87 | 3 | 6 | Actual |
| 634 | 129.00 | 2022-05-23 | 74 | 4 | 6 | Actual |
| 36279 | -101.00 | 2025-02-21 | 91 | 2 | 6 | Actual |
| 12499 | 13.00 | 2023-04-23 | 71 | 7 | 3 | Actual |
| 17403 | 27000.00 | 2023-08-23 | 99 | 6 | 11 | Actual |
| 36197 | 11.00 | 2025-02-21 | 96 | 6 | 5 | Actual |
| 12839 | 135.00 | 2023-04-23 | 78 | 1 | 6 | Actual |
| 2667 | 200.00 | 2022-07-24 | 83 | 6 | 5 | Actual |
| 38554 | 14.00 | 2025-04-23 | 96 | 1 | 6 | Actual |
| 15418 | 131.61 | 2023-06-23 | 92 | 1 | 12 | Actual |
| 20785 | 585.00 | 2023-12-24 | 87 | 6 | 4 | Actual |
| 34906 | 474.00 | 2025-01-21 | 78 | 1 | 4 | Actual |
| 25292 | 223.81 | 2024-04-22 | 78 | 6 | 8 | Actual |
| 25114 | 23999.00 | 2024-04-22 | 33 | 7 | 6 | Actual |
| 30104 | 338693.24 | 2024-08-22 | 4 | 7 | 12 | Actual |
| 33736 | 82.00 | 2024-12-23 | 89 | 7 | 3 | Actual |
| 35104 | 13.00 | 2025-01-21 | 96 | 1 | 6 | Actual |
| 17976 | 10.00 | 2023-09-23 | 82 | 5 | 6 | Actual |
| 27096 | 18866.00 | 2024-06-22 | 7 | 7 | 5 | Actual |
| 3618 | 3203.00 | 2022-08-23 | 61 | 6 | 4 | Actual |
| 456 | 114372.00 | 2022-05-23 | 29 | 7 | 5 | Actual |
| 34519 | 95957.87 | 2024-12-23 | 21 | 7 | 11 | Actual |
| 39007 | 94.38 | 2025-04-23 | 78 | 3 | 11 | Actual |
| 26179 | 42031.00 | 2024-05-22 | 32 | 7 | 6 | Actual |
| 30021 | 222.04 | 2024-08-22 | 73 | 1 | 12 | Actual |
| 8863 | 220.78 | 2022-12-24 | 73 | 2 | 8 | Actual |
| 22205 | 20603.00 | 2024-01-21 | 100 | 7 | 7 | Actual |
| 34836 | 52000.00 | 2025-01-21 | 99 | 6 | 3 | Actual |
| 6405 | 78265.00 | 2022-10-23 | 37 | 7 | 6 | Actual |
| 38194 | 244781.25 | 2025-03-23 | 101 | 6 | 13 | Actual |
| 7330 | 648.00 | 2022-11-23 | 80 | 3 | 6 | Actual |
| 22600 | 1350.00 | 2024-02-21 | 77 | 1 | 3 | Actual |
| 33272 | 120.97 | 2024-11-22 | 66 | 3 | 11 | Actual |
| 20988 | 99.00 | 2023-12-24 | 84 | 3 | 6 | Actual |
| 38895 | 1146.56 | 2025-04-23 | 80 | 6 | 8 | Actual |
| 28415 | 3193.00 | 2024-07-23 | 63 | 6 | 6 | Actual |
| 20717 | 137.00 | 2023-12-24 | 81 | 7 | 3 | Actual |
| 966 | 1123.83 | 2022-05-23 | 77 | 1 | 8 | Actual |
| 34648 | 17697.90 | 2024-12-23 | 34 | 7 | 12 | Actual |
| 7298 | 39.00 | 2022-11-23 | 94 | 2 | 6 | Actual |
| 20323 | 712.47 | 2023-11-23 | 61 | 2 | 11 | Actual |
| 11426 | 950.00 | 2023-03-23 | 77 | 1 | 4 | Budget |
| 9200 | 72.00 | 2023-01-21 | 82 | 1 | 4 | Actual |
| 3293 | 7490.61 | 2022-07-24 | 63 | 6 | 8 | Actual |
| 8707 | 6250.00 | 2022-12-24 | 53 | 6 | 7 | Actual |
| 19472 | 6.08 | 2023-10-23 | 68 | 1 | 12 | Actual |
| 16680 | 213.00 | 2023-08-23 | 73 | 6 | 4 | Actual |
| 23565 | 5255.11 | 2024-02-21 | 6 | 7 | 12 | Actual |
| 33408 | 89.06 | 2024-11-22 | 89 | 1 | 12 | Actual |
| 19938 | 791201.00 | 2023-11-23 | 10 | 3 | 6 | Actual |
| 1711 | 104.00 | 2022-06-23 | 74 | 3 | 6 | Actual |
| 16139 | 51429.31 | 2023-07-24 | 57 | 6 | 8 | Actual |
| 11058 | 851.10 | 2023-02-21 | 81 | 1 | 8 | Actual |
| 18859 | 1078.00 | 2023-10-23 | 62 | 1 | 6 | Actual |
| 17520 | 5715.76 | 2023-08-23 | 4 | 7 | 12 | Actual |
| 29133 | 795.00 | 2024-08-22 | 76 | 1 | 3 | Actual |
| 13994 | 103375.00 | 2023-05-23 | 39 | 7 | 6 | Actual |
| 244 | 938.00 | 2022-05-23 | 57 | 6 | 4 | Actual |
| 31735 | 28620.00 | 2024-10-22 | 60 | 3 | 6 | Actual |
| 17505 | 72.04 | 2023-08-23 | 80 | 6 | 12 | Actual |
| 4132 | 4761.00 | 2022-08-23 | 94 | 6 | 6 | Actual |
| 19403 | 3383.80 | 2023-10-23 | 53 | 6 | 11 | Actual |
| 24283 | 243284.40 | 2024-03-22 | 15 | 7 | 8 | Actual |
| 12810 | 169387.00 | 2023-04-23 | 43 | 7 | 5 | Actual |
| 26251 | 417.00 | 2024-05-22 | 92 | 6 | 7 | Actual |
| 36056 | 1863.00 | 2025-02-21 | 77 | 1 | 4 | Actual |
| 1629 | 111.00 | 2022-06-23 | 83 | 1 | 6 | Actual |
| 14150 | 4.00 | 2023-05-23 | 96 | 2 | 8 | Actual |
| 23213 | 3381.45 | 2024-02-21 | 62 | 2 | 8 | Actual |
| 25841 | 384.00 | 2024-05-22 | 66 | 6 | 4 | Actual |
| 22867 | 18577.00 | 2024-02-21 | 7 | 7 | 5 | Actual |
| 29514 | 104.00 | 2024-08-22 | 67 | 4 | 6 | Actual |
| 12877 | 40.00 | 2023-04-23 | 71 | 2 | 6 | Budget |
| 39386 | -105.00 | 2025-05-22 | 85 | 7 | 6 | Actual |
| 19615 | 5021.00 | 2023-11-23 | 62 | 6 | 3 | Actual |
| 7195 | 17422.00 | 2022-11-23 | 33 | 7 | 5 | Actual |
| 19486 | 19.91 | 2023-10-23 | 87 | 1 | 12 | Actual |
| 28323 | 115.00 | 2024-07-23 | 90 | 2 | 6 | Actual |
| 38808 | 36827.00 | 2025-04-23 | 32 | 7 | 7 | Actual |
| 30730 | 17287.00 | 2024-09-22 | 18 | 7 | 6 | Actual |
| 11229 | 200.00 | 2023-03-23 | 68 | 1 | 3 | Budget |
| 26654 | 36.93 | 2024-05-22 | 74 | 6 | 12 | Actual |
| 38623 | 92.00 | 2025-04-23 | 78 | 4 | 6 | Actual |
| 18972 | 11.00 | 2023-10-23 | 71 | 5 | 6 | Actual |
| 12329 | 17483.23 | 2023-03-23 | 28 | 7 | 8 | Actual |
| 1039 | 2200.00 | 2022-05-23 | 52 | 6 | 8 | Budget |
| 31244 | 9088.16 | 2024-09-22 | 28 | 7 | 12 | Actual |
| 29644 | 306.00 | 2024-08-22 | 85 | 1 | 7 | Actual |
| 31486 | 338.00 | 2024-10-22 | 87 | 7 | 3 | Actual |
| 36146 | 426.00 | 2025-02-21 | 74 | 1 | 5 | Actual |
| 26596 | 70813.78 | 2024-05-22 | 29 | 7 | 11 | Actual |
| 10620 | 80.00 | 2023-02-21 | 67 | 2 | 6 | Budget |
| 36652 | 225.23 | 2025-02-21 | 78 | 1 | 11 | Actual |
| 25450 | 61.40 | 2024-04-22 | 66 | 5 | 11 | Actual |
| 22864 | 379768.00 | 2024-02-21 | 101 | 6 | 5 | Actual |
| 2907 | 1040.00 | 2022-07-24 | 61 | 5 | 6 | Actual |
| 34859 | 183434.00 | 2025-01-21 | 37 | 7 | 3 | Actual |
| 5772 | 86.00 | 2022-10-23 | 73 | 7 | 3 | Actual |
| 18887 | 118.00 | 2023-10-23 | 65 | 2 | 6 | Actual |
| 28277 | 480.00 | 2024-07-23 | 65 | 1 | 6 | Actual |
| 25673 | -4182.20 | 2024-05-21 | 85 | 7 | 11 | Actual |
| 12377 | 100.00 | 2023-04-23 | 83 | 1 | 3 | Budget |
| 10203 | 319.00 | 2023-02-21 | 92 | 6 | 3 | Actual |
| 38597 | 163.00 | 2025-04-23 | 78 | 3 | 6 | Actual |
| 34934 | 92.00 | 2025-01-21 | 69 | 6 | 4 | Actual |
| 8477 | 332.00 | 2022-12-24 | 65 | 4 | 6 | Actual |
| 39399 | -35699.00 | 2025-05-22 | 93 | 7 | 11 | Actual |
| 20820 | -102214.00 | 2023-12-24 | 43 | 7 | 4 | Actual |
| 20333 | 48.63 | 2023-11-23 | 76 | 2 | 11 | Actual |
| 8821 | 1011.71 | 2022-12-24 | 77 | 1 | 8 | Actual |
| 18520 | 6.00 | 2023-09-23 | 96 | 6 | 12 | Actual |
| 12474 | 28504.00 | 2023-04-23 | 33 | 7 | 3 | Actual |
| 7423 | 200.00 | 2022-11-23 | 80 | 5 | 6 | Budget |
| 1003 | 91.99 | 2022-05-23 | 68 | 2 | 8 | Actual |
| 35822 | 369.68 | 2025-01-21 | 80 | 1 | 13 | Actual |
| 35041 | 891.00 | 2025-01-21 | 87 | 6 | 5 | Actual |
| 4589 | 60.00 | 2022-09-23 | 85 | 6 | 3 | Budget |
| 26419 | 196.51 | 2024-05-22 | 76 | 1 | 11 | Actual |
| 479 | 198.00 | 2022-05-23 | 66 | 1 | 6 | Actual |
| 35054 | 9600.00 | 2025-01-21 | 8 | 7 | 5 | Actual |
| 4803 | 19314.00 | 2022-09-23 | 24 | 7 | 4 | Actual |
| 31097 | 126.29 | 2024-09-22 | 83 | 6 | 11 | Actual |
| 12216 | 114.72 | 2023-03-23 | 68 | 2 | 8 | Actual |
| 5218 | 100.00 | 2022-09-23 | 67 | 6 | 6 | Budget |
| 9788 | 80.00 | 2023-01-21 | 71 | 1 | 7 | Actual |
| 31948 | 17287.00 | 2024-10-22 | 18 | 7 | 7 | Actual |
| 5775 | 104.00 | 2022-10-23 | 74 | 7 | 3 | Actual |
| 5577 | 120.78 | 2022-09-23 | 89 | 6 | 8 | Actual |
| 24935 | 34.00 | 2024-04-22 | 71 | 1 | 6 | Actual |
| 19792 | 50815.00 | 2023-11-23 | 60 | 1 | 5 | Actual |
| 1887 | 351.00 | 2022-06-23 | 87 | 6 | 6 | Actual |
| 7055 | 25670.00 | 2022-11-23 | 32 | 7 | 4 | Actual |
| 14614 | 44.00 | 2023-06-23 | 83 | 7 | 3 | Actual |
| 31832 | 374.00 | 2024-10-22 | 77 | 6 | 6 | Actual |
| 33062 | 1054.00 | 2024-11-22 | 97 | 6 | 7 | Actual |
| 18990 | 5414.00 | 2023-10-23 | 52 | 6 | 6 | Actual |
| 26294 | 119.27 | 2024-05-22 | 69 | 1 | 8 | Actual |
| 13557 | 473466.00 | 2023-05-23 | 6 | 7 | 3 | Actual |
| 38904 | -232.25 | 2025-04-23 | 91 | 6 | 8 | Actual |
| 5328 | 750.00 | 2022-09-23 | 87 | 1 | 7 | Budget |
| 35637 | 28.42 | 2025-01-21 | 69 | 6 | 11 | Actual |
| 30128 | 11194.58 | 2024-08-22 | 40 | 7 | 12 | Actual |
| 7753 | 32.90 | 2022-11-23 | 82 | 2 | 8 | Actual |
| 11314 | 71.00 | 2023-03-23 | 85 | 6 | 3 | Actual |
| 38599 | 424.00 | 2025-04-23 | 81 | 3 | 6 | Actual |
| 23967 | 519.00 | 2024-03-22 | 80 | 3 | 6 | Actual |
| 11496 | 48.00 | 2023-03-23 | 82 | 6 | 4 | Actual |
| 9676 | 176.00 | 2023-01-21 | 87 | 5 | 6 | Actual |
| 17622 | 19441.00 | 2023-09-23 | 20 | 7 | 3 | Actual |
| 35524 | 24.16 | 2025-01-21 | 69 | 2 | 11 | Actual |
| 16463 | 11.40 | 2023-07-24 | 67 | 6 | 12 | Actual |
| 26583 | 6566.84 | 2024-05-22 | 7 | 7 | 11 | Actual |
| 15138 | 502.61 | 2023-06-23 | 74 | 2 | 8 | Actual |
| 19488 | 52.89 | 2023-10-23 | 90 | 1 | 12 | Actual |
| 2339 | 100.00 | 2022-07-24 | 78 | 6 | 3 | Budget |
| 8435 | 100.00 | 2022-12-24 | 67 | 3 | 6 | Budget |
| 10013 | 172896.73 | 2023-01-21 | 56 | 6 | 8 | Actual |
| 23131 | 72.00 | 2024-02-21 | 69 | 6 | 7 | Actual |
| 26471 | 22.04 | 2024-05-22 | 71 | 3 | 11 | Actual |
| 32537 | 234.00 | 2024-11-22 | 67 | 6 | 3 | Actual |
| 17807 | 655.00 | 2023-09-23 | 77 | 6 | 5 | Actual |
| 27997 | 30802.00 | 2024-07-23 | 52 | 6 | 3 | Actual |
| 4177 | 264.00 | 2022-08-23 | 67 | 1 | 7 | Actual |
| 19667 | 42959.00 | 2023-11-23 | 38 | 7 | 3 | Actual |
| 16722 | 102176.00 | 2023-08-23 | 37 | 7 | 4 | Actual |
| 10174 | 106.00 | 2023-02-21 | 72 | 6 | 3 | Actual |
| 6148 | 94.00 | 2022-10-23 | 73 | 2 | 6 | Actual |
| 14992 | 20384.00 | 2023-06-23 | 24 | 7 | 6 | Actual |
| 9834 | 17000.00 | 2023-01-21 | 63 | 6 | 7 | Budget |
| 7401 | 650.00 | 2022-11-23 | 62 | 5 | 6 | Budget |
| 17033 | 1146.00 | 2023-08-23 | 80 | 1 | 7 | Actual |
| 882 | 217.00 | 2022-05-23 | 74 | 6 | 7 | Actual |
| 25628 | 142.25 | 2024-04-22 | 8 | 7 | 12 | Actual |
| 3441 | 70.00 | 2022-08-23 | 68 | 6 | 3 | Budget |
| 27405 | 223801.00 | 2024-06-22 | 37 | 7 | 7 | Actual |
| 4225 | 2802.00 | 2022-08-23 | 61 | 6 | 7 | Actual |
| 2077 | 231.39 | 2022-06-23 | 68 | 1 | 8 | Actual |
| 30457 | 42546.00 | 2024-09-22 | 40 | 7 | 4 | Actual |
| 15857 | 375.00 | 2023-07-24 | 77 | 3 | 6 | Actual |
| 22976 | 820.00 | 2024-02-21 | 62 | 4 | 6 | Actual |
| 20452 | 135.87 | 2023-11-23 | 81 | 6 | 11 | Actual |
| 18382 | 49.70 | 2023-09-23 | 77 | 5 | 11 | Actual |
| 35648 | 115.65 | 2025-01-21 | 83 | 6 | 11 | Actual |
| 17397 | 212.47 | 2023-08-23 | 90 | 6 | 11 | Actual |
| 19094 | 70.00 | 2023-10-23 | 69 | 6 | 7 | Actual |
| 3296 | 200.00 | 2022-07-24 | 66 | 6 | 8 | Budget |
| 21470 | 51.82 | 2023-12-24 | 68 | 6 | 11 | Actual |
| 15052 | 327.00 | 2023-06-23 | 74 | 6 | 7 | Actual |
| 18070 | 231.00 | 2023-09-23 | 89 | 1 | 7 | Actual |
| 27071 | 64.00 | 2024-06-22 | 71 | 6 | 5 | Actual |
| 36534 | 1502.62 | 2025-02-21 | 81 | 1 | 8 | Actual |
| 22861 | 9.00 | 2024-02-21 | 96 | 6 | 5 | Actual |
| 24925 | 1455599.00 | 2024-04-22 | 46 | 7 | 5 | Actual |
| 25789 | 308.00 | 2024-05-22 | 80 | 7 | 3 | Actual |
| 25360 | -180.09 | 2024-04-22 | 91 | 1 | 11 | Actual |
| 109 | 45000.00 | 2022-05-23 | 99 | 6 | 3 | Actual |
| 4677 | 50880.00 | 2022-09-23 | 60 | 1 | 4 | Actual |
| 29483 | 25786.00 | 2024-08-22 | 60 | 3 | 6 | Actual |
| 2876 | 170.00 | 2022-07-24 | 74 | 4 | 6 | Actual |
| 36723 | 1661.43 | 2025-02-21 | 62 | 4 | 11 | Actual |
| 35949 | 672.00 | 2025-02-21 | 92 | 1 | 3 | Actual |
| 14639 | 931.00 | 2023-06-23 | 80 | 1 | 4 | Actual |
| 10144 | 204.00 | 2023-02-21 | 94 | 1 | 3 | Actual |
| 10216 | 62394.00 | 2023-02-21 | 15 | 7 | 3 | Actual |
| 36620 | 18896.89 | 2025-02-21 | 20 | 7 | 8 | Actual |
| 15571 | 42082.00 | 2023-07-24 | 38 | 7 | 3 | Actual |
| 30507 | 4138.00 | 2024-09-22 | 76 | 6 | 5 | Actual |
| 1838 | 1200.00 | 2022-06-23 | 54 | 6 | 6 | Budget |
| 29697 | 17287.00 | 2024-08-22 | 18 | 7 | 7 | Actual |
| 6391 | 9604.00 | 2022-10-23 | 18 | 7 | 6 | Actual |
| 22043 | 151.00 | 2024-01-21 | 87 | 5 | 6 | Actual |
| 17390 | 218.85 | 2023-08-23 | 81 | 6 | 11 | Actual |
| 25404 | 148.63 | 2024-04-22 | 77 | 3 | 11 | Actual |
| 13341 | 325.33 | 2023-04-23 | 66 | 2 | 8 | Actual |
| 38446 | 325.00 | 2025-04-23 | 74 | 1 | 5 | Actual |
| 18103 | 126.00 | 2023-09-23 | 85 | 6 | 7 | Actual |
| 27853 | 1822.34 | 2024-06-22 | 61 | 1 | 13 | Actual |
| 4909 | 464.00 | 2022-09-23 | 81 | 6 | 5 | Actual |
| 36606 | 47276.20 | 2025-02-21 | 94 | 6 | 8 | Actual |
| 13418 | 380.00 | 2023-04-23 | 77 | 6 | 8 | Budget |
| 6831 | 281.00 | 2022-11-23 | 81 | 6 | 3 | Actual |
| 945 | 3000.00 | 2022-05-23 | 61 | 1 | 8 | Budget |
| 15049 | 78.00 | 2023-06-23 | 71 | 6 | 7 | Actual |
| 26398 | 158646.46 | 2024-05-22 | 35 | 7 | 8 | Actual |
| 10273 | 32.00 | 2023-02-21 | 84 | 7 | 3 | Actual |
| 28437 | -311.00 | 2024-07-23 | 91 | 6 | 6 | Actual |
| 33496 | 11072.24 | 2024-11-22 | 32 | 7 | 12 | Actual |
| 27813 | 168.85 | 2024-06-22 | 85 | 6 | 12 | Actual |
| 25764 | 49870.00 | 2024-05-22 | 33 | 7 | 3 | Actual |
| 37135 | 925.00 | 2025-03-23 | 97 | 6 | 3 | Actual |
| 17671 | 718.00 | 2023-09-23 | 65 | 1 | 4 | Actual |
| 18252 | 88992.13 | 2023-09-23 | 34 | 7 | 8 | Actual |
| 16150 | 4114.79 | 2023-07-24 | 72 | 6 | 8 | Actual |
| 9701 | 100.00 | 2023-01-21 | 67 | 6 | 6 | Budget |
| 15004 | 4137561.00 | 2023-06-23 | 43 | 7 | 6 | Actual |
| 4235 | 200.00 | 2022-08-23 | 67 | 6 | 7 | Budget |
| 17525 | 1014.61 | 2023-08-23 | 14 | 7 | 12 | Actual |
| 35276 | 79488.00 | 2025-01-21 | 60 | 1 | 7 | Actual |
| 20181 | 379.88 | 2023-11-23 | 68 | 1 | 8 | Actual |
| 24027 | 205.00 | 2024-03-22 | 90 | 5 | 6 | Actual |
| 2342 | 216.00 | 2022-07-24 | 81 | 6 | 3 | Actual |
| 18048 | 19810.00 | 2023-09-23 | 100 | 7 | 6 | Actual |
| 5050 | -86.00 | 2022-09-23 | 91 | 2 | 6 | Actual |
| 21524 | 214.59 | 2023-12-24 | 61 | 1 | 12 | Actual |
| 24724 | 323.00 | 2024-04-22 | 74 | 7 | 3 | Actual |
| 17558 | 374.00 | 2023-09-23 | 74 | 1 | 3 | Actual |
| 29311 | 137351.00 | 2024-08-22 | 13 | 7 | 4 | Actual |
| 21433 | 208.21 | 2023-12-24 | 62 | 5 | 11 | Actual |
| 23552 | 12.46 | 2024-02-21 | 83 | 6 | 12 | Actual |
| 5671 | 6625.00 | 2022-10-23 | 57 | 6 | 3 | Actual |
| 10090 | 48303.50 | 2023-01-21 | 34 | 7 | 8 | Actual |
| 37988 | 19378.78 | 2025-03-23 | 60 | 1 | 12 | Actual |
| 10001 | 269.27 | 2023-01-21 | 90 | 2 | 8 | Actual |
| 17430 | 271277.10 | 2023-08-23 | 43 | 7 | 11 | Actual |
| 330 | 33920.00 | 2022-05-23 | 60 | 1 | 5 | Actual |
| 28089 | 81282.00 | 2024-07-23 | 60 | 1 | 4 | Actual |
| 19354 | 35.87 | 2023-10-23 | 68 | 4 | 11 | Actual |
| 31426 | 215.00 | 2024-10-22 | 83 | 6 | 3 | Actual |
| 18061 | 940.00 | 2023-09-23 | 77 | 1 | 7 | Actual |
| 3040 | 6220.00 | 2022-07-24 | 46 | 7 | 6 | Actual |
| 11627 | 2800.00 | 2023-03-23 | 76 | 6 | 5 | Budget |
| 30670 | 91.00 | 2024-09-22 | 73 | 5 | 6 | Actual |
| 4046 | 100.00 | 2022-08-23 | 74 | 5 | 6 | Budget |
| 30390 | 490.00 | 2024-09-22 | 90 | 1 | 4 | Actual |
| 6834 | 103.00 | 2022-11-23 | 83 | 6 | 3 | Actual |
| 9482 | 100.00 | 2023-01-21 | 85 | 1 | 6 | Budget |
| 1234 | 6860.00 | 2022-06-23 | 94 | 6 | 3 | Actual |
| 6853 | 298888.00 | 2022-11-23 | 6 | 7 | 3 | Actual |
| 16452 | 77.36 | 2023-07-24 | 92 | 2 | 12 | Actual |
| 25962 | 300467.00 | 2024-05-22 | 101 | 6 | 5 | Actual |
| 10426 | 4200.00 | 2023-02-21 | 61 | 1 | 5 | Budget |
| 12275 | 110.17 | 2023-03-23 | 68 | 6 | 8 | Actual |
| 4426 | 50.00 | 2022-08-23 | 71 | 6 | 8 | Budget |
| 12574 | -232.00 | 2023-04-23 | 91 | 1 | 4 | Actual |
| 18226 | -217.10 | 2023-09-23 | 91 | 6 | 8 | Actual |
| 6894 | 30.00 | 2022-11-23 | 71 | 7 | 3 | Budget |
| 33716 | 1859.00 | 2024-12-23 | 61 | 7 | 3 | Actual |
| 3370 | 20900.00 | 2022-08-23 | 60 | 1 | 3 | Budget |
| 11522 | 78955.00 | 2023-03-23 | 15 | 7 | 4 | Actual |
| 10835 | 380.00 | 2023-02-21 | 77 | 6 | 6 | Budget |
| 9182 | 200.00 | 2023-01-21 | 68 | 1 | 4 | Budget |
| 19589 | 195.00 | 2023-11-23 | 71 | 1 | 3 | Actual |
| 23957 | 193.00 | 2024-03-22 | 66 | 3 | 6 | Actual |
| 38266 | 305.00 | 2025-04-23 | 72 | 6 | 3 | Actual |
| 27035 | 791.00 | 2024-06-22 | 66 | 1 | 5 | Actual |
| 8039 | 100.00 | 2022-12-24 | 87 | 7 | 3 | Budget |
| 2999 | 116.00 | 2022-07-24 | 84 | 6 | 6 | Actual |
| 28946 | 3479.55 | 2024-07-23 | 61 | 6 | 12 | Actual |
| 16618 | 323.00 | 2023-08-23 | 74 | 7 | 3 | Actual |
| 7967 | 8.00 | 2022-12-24 | 96 | 6 | 3 | Actual |
| 14494 | 31557.73 | 2023-05-23 | 31 | 7 | 12 | Actual |
| 35349 | 55087.00 | 2025-01-21 | 19 | 7 | 7 | Actual |
| 15620 | 52.00 | 2023-07-24 | 82 | 1 | 4 | Actual |
| 28255 | 16150.00 | 2024-07-23 | 20 | 7 | 5 | Actual |
| 12397 | 78900.00 | 2023-04-23 | 56 | 6 | 3 | Budget |
| 20932 | 81.00 | 2023-12-24 | 83 | 1 | 6 | Actual |
| 33696 | 78696.00 | 2024-12-23 | 19 | 7 | 3 | Actual |
| 33767 | 633.00 | 2024-12-23 | 92 | 1 | 4 | Actual |
| 32800 | 32939.00 | 2024-11-22 | 40 | 7 | 5 | Actual |
| 38104 | 13141.43 | 2025-03-23 | 40 | 7 | 12 | Actual |
| 36016 | 13386.00 | 2025-02-21 | 60 | 7 | 3 | Actual |
| 7123 | 29200.00 | 2022-11-23 | 60 | 6 | 5 | Budget |
| 23092 | 5743.00 | 2024-02-21 | 62 | 1 | 7 | Actual |
| 5843 | 1080.00 | 2022-10-23 | 87 | 1 | 4 | Actual |
| 19670 | 468595.00 | 2023-11-23 | 43 | 7 | 3 | Actual |
| 35627 | 33452.45 | 2025-01-21 | 56 | 6 | 11 | Actual |
| 23302 | 23583.34 | 2024-02-21 | 100 | 7 | 8 | Actual |
| 35239 | 416.00 | 2025-01-21 | 87 | 6 | 6 | Actual |
| 6346 | 27.00 | 2022-10-23 | 71 | 6 | 6 | Actual |
| 11548 | 2828.00 | 2023-03-23 | 62 | 1 | 5 | Actual |
| 30831 | 223368.00 | 2024-09-22 | 29 | 7 | 7 | Actual |
| 34030 | 209.00 | 2024-12-23 | 89 | 4 | 6 | Actual |
| 10053 | 80.00 | 2023-01-21 | 83 | 6 | 8 | Budget |
| 28494 | -485.00 | 2024-07-23 | 91 | 1 | 7 | Actual |
| 24449 | 3618.91 | 2024-03-22 | 63 | 6 | 11 | Actual |
| 29340 | 328.00 | 2024-08-22 | 67 | 1 | 5 | Actual |
| 34671 | 722.32 | 2024-12-23 | 80 | 1 | 13 | Actual |
| 13510 | 273.00 | 2023-05-23 | 85 | 1 | 3 | Actual |
| 38646 | 125.00 | 2025-04-23 | 74 | 5 | 6 | Actual |
| 7041 | 8976.00 | 2022-11-23 | 8 | 7 | 4 | Actual |
| 4440 | 740.49 | 2022-08-23 | 80 | 6 | 8 | Actual |
| 28256 | 65438.00 | 2024-07-23 | 21 | 7 | 5 | Actual |
| 19790 | 490014.00 | 2023-11-23 | 46 | 7 | 4 | Actual |
| 36434 | 198.00 | 2025-02-21 | 71 | 1 | 7 | Actual |
| 1611 | 60.00 | 2022-06-23 | 71 | 1 | 6 | Budget |
| 12887 | 60.00 | 2023-04-23 | 78 | 2 | 6 | Budget |
| 14758 | 32.00 | 2023-06-23 | 69 | 6 | 5 | Actual |
| 16832 | 181.00 | 2023-08-23 | 74 | 1 | 6 | Actual |
| 10029 | 100.00 | 2023-01-21 | 67 | 6 | 8 | Budget |
| 18092 | 1909.00 | 2023-09-23 | 72 | 6 | 7 | Actual |
| 2748 | 97.00 | 2022-07-24 | 84 | 1 | 6 | Actual |
| 18046 | 3469146.00 | 2023-09-23 | 43 | 7 | 6 | Actual |
| 125 | 23894.00 | 2022-05-23 | 24 | 7 | 3 | Actual |
| 28461 | 34237.00 | 2024-07-23 | 33 | 7 | 6 | Actual |
| 2773 | 38.00 | 2022-07-24 | 68 | 2 | 6 | Actual |
| 19234 | 5.00 | 2023-10-23 | 96 | 6 | 8 | Actual |
| 7065 | 16371.00 | 2022-11-23 | 100 | 7 | 4 | Actual |
| 6652 | 2.60 | 2022-10-23 | 54 | 6 | 8 | Actual |
| 23248 | 545.03 | 2024-02-21 | 66 | 6 | 8 | Actual |
| 1254 | 23511.00 | 2022-06-23 | 28 | 7 | 3 | Actual |
| 33990 | 28.00 | 2024-12-23 | 69 | 3 | 6 | Actual |
| 35119 | 55.00 | 2025-01-21 | 78 | 2 | 6 | Actual |
| 20329 | 5.01 | 2023-11-23 | 69 | 2 | 11 | Actual |
| 24766 | 582.00 | 2024-04-22 | 92 | 1 | 4 | Actual |
| 18837 | 34101.00 | 2023-10-23 | 19 | 7 | 5 | Actual |
| 19870 | 18249.00 | 2023-11-23 | 24 | 7 | 5 | Actual |
| 15437 | 32.67 | 2023-06-23 | 74 | 6 | 12 | Actual |
| 36350 | 320.00 | 2025-02-21 | 80 | 5 | 6 | Actual |
| 10799 | 7000.00 | 2023-02-21 | 52 | 6 | 6 | Budget |
| 32530 | 5936.00 | 2024-11-22 | 57 | 6 | 3 | Actual |
| 9335 | 772.00 | 2023-01-21 | 80 | 1 | 5 | Actual |
| 30037 | 118.85 | 2024-08-22 | 94 | 1 | 12 | Actual |
| 2446 | 946.00 | 2022-07-24 | 65 | 1 | 4 | Actual |
| 9411 | 29940.00 | 2023-01-21 | 94 | 6 | 5 | Actual |
| 30936 | 1111023.30 | 2024-09-22 | 4 | 7 | 8 | Actual |
| 23643 | 52.00 | 2024-03-22 | 82 | 6 | 3 | Actual |
| 7027 | 650.00 | 2022-11-23 | 87 | 6 | 4 | Budget |
| 34308 | 745266.48 | 2024-12-23 | 4 | 7 | 8 | Actual |
| 14078 | 4422.00 | 2023-05-23 | 23 | 7 | 7 | Actual |
| 21757 | 284.00 | 2024-01-21 | 94 | 1 | 4 | Actual |
| 20866 | 361.00 | 2023-12-24 | 73 | 6 | 5 | Actual |
| 14712 | 52187.00 | 2023-06-23 | 39 | 7 | 4 | Actual |
| 15351 | 214.59 | 2023-06-23 | 81 | 6 | 11 | Actual |
| 35901 | 63532.26 | 2025-01-21 | 13 | 7 | 13 | Actual |
| 17038 | 189.00 | 2023-08-23 | 85 | 1 | 7 | Actual |
| 21031 | 98.00 | 2023-12-24 | 73 | 5 | 6 | Actual |
| 24046 | 166.00 | 2024-03-22 | 73 | 6 | 6 | Actual |
| 33904 | 72044.00 | 2024-12-23 | 13 | 7 | 5 | Actual |
| 8688 | 60.00 | 2022-12-24 | 82 | 1 | 7 | Budget |
| 15167 | 182.90 | 2023-06-23 | 68 | 6 | 8 | Actual |
| 10599 | 90.00 | 2023-02-21 | 85 | 1 | 6 | Budget |
| 38626 | 22.00 | 2025-04-23 | 82 | 4 | 6 | Actual |
| 9965 | 200.00 | 2023-01-21 | 65 | 2 | 8 | Budget |
| 10357 | 35.00 | 2023-02-21 | 69 | 6 | 4 | Actual |
| 12455 | 182770.00 | 2023-04-23 | 101 | 6 | 3 | Actual |
| 8973 | 19375.68 | 2022-12-24 | 33 | 7 | 8 | Actual |
| 11740 | 211.00 | 2023-03-23 | 65 | 2 | 6 | Actual |
| 28772 | 76.29 | 2024-07-23 | 68 | 4 | 11 | Actual |
| 29748 | 2823.86 | 2024-08-22 | 62 | 2 | 8 | Actual |
| 1444 | 20885.00 | 2022-06-23 | 33 | 7 | 4 | Actual |
| 25390 | 10.33 | 2024-04-22 | 94 | 2 | 11 | Actual |
| 6344 | 62.00 | 2022-10-23 | 68 | 6 | 6 | Actual |
| 18223 | 819.28 | 2023-09-23 | 87 | 6 | 8 | Actual |
| 25144 | 1080.00 | 2024-04-22 | 87 | 1 | 7 | Actual |
| 23577 | 6540.24 | 2024-02-21 | 24 | 7 | 12 | Actual |
| 21970 | 645310.00 | 2024-01-21 | 11 | 3 | 6 | Actual |
| 15589 | 78.00 | 2023-07-24 | 78 | 7 | 3 | Actual |
| 19066 | 295.00 | 2023-10-23 | 78 | 1 | 7 | Actual |
| 38346 | 817.00 | 2025-04-23 | 65 | 1 | 4 | Actual |
| 26772 | 694.25 | 2024-05-22 | 74 | 6 | 13 | Actual |
| 20340 | 20.97 | 2023-11-23 | 84 | 2 | 11 | Actual |
| 22013 | 22.00 | 2024-01-21 | 82 | 4 | 6 | Actual |
| 8261 | 80.00 | 2022-12-24 | 71 | 6 | 5 | Budget |
| 21193 | 69135.00 | 2023-12-24 | 34 | 7 | 7 | Actual |
| 29650 | 382.00 | 2024-08-22 | 94 | 1 | 7 | Actual |
| 27508 | 218259.69 | 2024-06-22 | 13 | 7 | 8 | Actual |
| 61 | 979.00 | 2022-05-23 | 62 | 6 | 3 | Actual |
| 32072 | 15890.77 | 2024-10-22 | 22 | 7 | 8 | Actual |
| 35662 | 401869.95 | 2025-01-21 | 6 | 7 | 11 | Actual |
| 15200 | 43057.94 | 2023-06-23 | 19 | 7 | 8 | Actual |
| 9687 | 62964.00 | 2023-01-21 | 56 | 6 | 6 | Actual |
| 30789 | 535.00 | 2024-09-22 | 66 | 6 | 7 | Actual |
| 22060 | 148.00 | 2024-01-21 | 67 | 6 | 6 | Actual |
| 3864 | 280.00 | 2022-08-23 | 81 | 1 | 6 | Budget |
| 21929 | 96.00 | 2024-01-21 | 78 | 1 | 6 | Actual |
| 35446 | 749.58 | 2025-01-21 | 81 | 6 | 8 | Actual |
| 29925 | 109.27 | 2024-08-22 | 67 | 4 | 11 | Actual |
| 18592 | 243.00 | 2023-10-23 | 68 | 6 | 3 | Actual |
| 21544 | 75.23 | 2023-12-24 | 89 | 1 | 12 | Actual |
| 32056 | 93286.15 | 2024-10-22 | 94 | 6 | 8 | Actual |
| 31604 | 279.00 | 2024-10-22 | 83 | 1 | 5 | Actual |
| 3755 | 2534.00 | 2022-08-23 | 61 | 6 | 5 | Actual |
| 24258 | 6978.48 | 2024-03-22 | 76 | 6 | 8 | Actual |
| 32332 | 274.17 | 2024-10-22 | 73 | 6 | 12 | Actual |
| 34152 | 21099.00 | 2024-12-23 | 52 | 6 | 7 | Actual |
| 3046 | 2912.00 | 2022-07-24 | 62 | 1 | 7 | Actual |
| 7059 | 43165.00 | 2022-11-23 | 37 | 7 | 4 | Actual |
| 19761 | 327.00 | 2023-11-23 | 97 | 6 | 4 | Actual |
| 32023 | 7.00 | 2024-10-22 | 96 | 2 | 8 | Actual |
| 14764 | 513.00 | 2023-06-23 | 77 | 6 | 5 | Actual |
| 33375 | 77035.17 | 2024-11-22 | 31 | 7 | 11 | Actual |
| 29319 | 6928.00 | 2024-08-22 | 23 | 7 | 4 | Actual |
| 1633 | 88.00 | 2022-06-23 | 85 | 1 | 6 | Actual |
| 5588 | 773909.44 | 2022-09-23 | 6 | 7 | 8 | Actual |
| 34228 | 907.16 | 2024-12-23 | 76 | 1 | 8 | Actual |
| 26367 | 178.36 | 2024-05-22 | 85 | 6 | 8 | Actual |
| 14120 | 601.09 | 2023-05-23 | 92 | 1 | 8 | Actual |
| 16701 | 533485.00 | 2023-08-23 | 4 | 7 | 4 | Actual |
| 410 | 248.00 | 2022-05-23 | 74 | 6 | 5 | Actual |
| 3024 | 109144.00 | 2022-07-24 | 21 | 7 | 6 | Actual |
| 38049 | 3796.57 | 2025-03-23 | 61 | 6 | 12 | Actual |
| 7592 | 2300.00 | 2022-11-23 | 61 | 6 | 7 | Budget |
| 34938 | 429.00 | 2025-01-21 | 74 | 6 | 4 | Actual |
| 29057 | 6.00 | 2024-07-23 | 96 | 2 | 13 | Actual |
| 15463 | 3795.51 | 2023-06-23 | 18 | 7 | 12 | Actual |
| 34002 | 116.00 | 2024-12-23 | 85 | 3 | 6 | Actual |
| 23687 | 156.00 | 2024-03-22 | 65 | 7 | 3 | Actual |
| 12006 | 128563.00 | 2023-03-23 | 35 | 7 | 6 | Actual |
| 22914 | 179.00 | 2024-02-21 | 89 | 1 | 6 | Actual |
| 35759 | 431.62 | 2025-01-21 | 73 | 6 | 12 | Actual |
| 11747 | 21.00 | 2023-03-23 | 69 | 2 | 6 | Actual |
| 23494 | 12912.70 | 2024-02-21 | 34 | 7 | 11 | Actual |
| 11928 | 600.00 | 2023-03-23 | 54 | 6 | 6 | Budget |
| 29766 | 955.64 | 2024-08-22 | 87 | 2 | 8 | Actual |
| 28308 | 10.00 | 2024-07-23 | 69 | 2 | 6 | Actual |
| 5100 | 302.00 | 2022-09-23 | 92 | 3 | 6 | Actual |
| 15827 | 111.00 | 2023-07-24 | 74 | 2 | 6 | Actual |
| 27568 | 26.29 | 2024-06-22 | 71 | 2 | 11 | Actual |
| 34669 | 613.54 | 2024-12-23 | 77 | 1 | 13 | Actual |
| 15120 | 1501.11 | 2023-06-23 | 87 | 1 | 8 | Actual |
| 738 | 201.00 | 2022-05-23 | 73 | 6 | 6 | Actual |
| 19711 | 497.00 | 2023-11-23 | 76 | 1 | 4 | Actual |
| 19753 | 92.00 | 2023-11-23 | 85 | 6 | 4 | Actual |
| 20895 | 34101.00 | 2023-12-24 | 19 | 7 | 5 | Actual |
| 31081 | 32055.61 | 2024-09-22 | 63 | 6 | 11 | Actual |
| 3631 | 41.00 | 2022-08-23 | 69 | 6 | 4 | Actual |
| 17667 | 25753.00 | 2023-09-23 | 100 | 7 | 3 | Actual |
| 38969 | 1291.21 | 2025-04-23 | 62 | 2 | 11 | Actual |
| 17260 | 6108.32 | 2023-08-23 | 60 | 2 | 11 | Actual |
| 13633 | 761.00 | 2023-05-23 | 87 | 1 | 4 | Actual |
| 1617 | 250.00 | 2022-06-23 | 76 | 1 | 6 | Actual |
| 31298 | 195.99 | 2024-09-22 | 78 | 2 | 13 | Actual |
| 31084 | 168.85 | 2024-09-22 | 67 | 6 | 11 | Actual |
| 18804 | 210.00 | 2023-10-23 | 68 | 6 | 5 | Actual |
| 33233 | 747.58 | 2024-11-22 | 87 | 1 | 11 | Actual |
| 28228 | 1031.00 | 2024-07-23 | 77 | 6 | 5 | Actual |
| 6586 | 266.24 | 2022-10-23 | 83 | 1 | 8 | Actual |
| 31035 | 33.74 | 2024-09-22 | 82 | 3 | 11 | Actual |
| 25084 | 95.00 | 2024-04-22 | 83 | 6 | 6 | Actual |
| 37823 | 8.21 | 2025-03-23 | 69 | 2 | 11 | Actual |
| 7275 | 142.00 | 2022-11-23 | 76 | 2 | 6 | Actual |
| 14751 | 2975.00 | 2023-06-23 | 61 | 6 | 5 | Actual |
| 18970 | 27.00 | 2023-10-23 | 68 | 5 | 6 | Actual |
| 4477 | 17318.07 | 2022-08-23 | 28 | 7 | 8 | Actual |
| 32568 | 51829.00 | 2024-11-22 | 14 | 7 | 3 | Actual |
| 27 | 153.00 | 2022-05-23 | 78 | 1 | 3 | Actual |
| 6557 | 2300.00 | 2022-10-23 | 62 | 1 | 8 | Budget |
| 30979 | 442.26 | 2024-09-22 | 81 | 1 | 11 | Actual |
| 30131 | 8338.15 | 2024-08-22 | 100 | 7 | 12 | Actual |
| 17631 | 37748.00 | 2023-09-23 | 33 | 7 | 3 | Actual |
| 29093 | 608674.00 | 2024-07-23 | 101 | 6 | 13 | Actual |
| 24319 | 274.17 | 2024-03-22 | 80 | 1 | 11 | Actual |
| 38323 | 20.00 | 2025-04-23 | 71 | 7 | 3 | Actual |
| 23062 | 294482.00 | 2024-02-21 | 4 | 7 | 6 | Actual |
| 38986 | 59.27 | 2025-04-23 | 85 | 2 | 11 | Actual |
| 36579 | 52203.57 | 2025-02-21 | 60 | 6 | 8 | Actual |
| 7532 | 281632.00 | 2022-11-23 | 46 | 7 | 6 | Actual |
| 23889 | 38388.00 | 2024-03-22 | 34 | 7 | 5 | Actual |
| 1543 | 650.00 | 2022-06-23 | 80 | 6 | 5 | Budget |
| 19391 | 9.27 | 2023-10-23 | 82 | 5 | 11 | Actual |
| 14692 | 9857.00 | 2023-06-23 | 8 | 7 | 4 | Actual |
| 17057 | 495.00 | 2023-08-23 | 66 | 6 | 7 | Actual |
| 2956 | 0.00 | 2022-07-24 | 54 | 6 | 6 | Budget |
| 27339 | 1530.00 | 2024-06-22 | 87 | 1 | 7 | Actual |
| 14430 | 18.84 | 2023-05-23 | 77 | 2 | 12 | Actual |
| 28711 | 84864.04 | 2024-07-23 | 12 | 2 | 11 | Actual |
| 2257 | 2178.00 | 2022-07-24 | 62 | 1 | 3 | Actual |
| 13109 | 268.00 | 2023-04-23 | 92 | 6 | 6 | Actual |
| 34298 | 819.28 | 2024-12-23 | 87 | 6 | 8 | Actual |
| 2333 | 115.00 | 2022-07-24 | 74 | 6 | 3 | Actual |
| 16570 | 169.00 | 2023-08-23 | 85 | 6 | 3 | Actual |
| 14341 | 252.89 | 2023-05-23 | 72 | 6 | 11 | Actual |
| 12330 | 151628.15 | 2023-03-23 | 29 | 7 | 8 | Actual |
| 14810 | 22604.00 | 2023-06-23 | 60 | 1 | 6 | Actual |
| 6193 | 130.00 | 2022-10-23 | 68 | 3 | 6 | Actual |
| 13901 | 59.00 | 2023-05-23 | 84 | 4 | 6 | Actual |
| 3152 | 29500.00 | 2022-07-24 | 99 | 6 | 7 | Actual |
| 13631 | 137.00 | 2023-05-23 | 84 | 1 | 4 | Actual |
| 18833 | 96703.00 | 2023-10-23 | 13 | 7 | 5 | Actual |
| 21200 | 1495689.00 | 2023-12-24 | 46 | 7 | 7 | Actual |
| 5276 | 87395.00 | 2022-09-23 | 31 | 7 | 6 | Actual |
| 6380 | 230.00 | 2022-10-23 | 97 | 6 | 6 | Actual |
| 38463 | 134861.00 | 2025-04-23 | 12 | 2 | 5 | Actual |
| 17679 | 456.00 | 2023-09-23 | 76 | 1 | 4 | Actual |
| 38772 | 5342.00 | 2025-04-23 | 76 | 6 | 7 | Actual |
| 34763 | 8666.33 | 2024-12-23 | 33 | 7 | 13 | Actual |
| 9864 | 40.00 | 2023-01-21 | 82 | 6 | 7 | Actual |
| 35928 | 1292.00 | 2025-02-21 | 65 | 1 | 3 | Actual |
| 14590 | 265721.00 | 2023-06-23 | 35 | 7 | 3 | Actual |
| 38834 | 1319.29 | 2025-04-23 | 81 | 1 | 8 | Actual |
| 3342 | 593706.08 | 2022-07-24 | 6 | 7 | 8 | Actual |
| 31953 | 6184.00 | 2024-10-22 | 23 | 7 | 7 | Actual |
| 17986 | 20967.00 | 2023-09-23 | 52 | 6 | 6 | Actual |
| 3399 | 378.00 | 2022-08-23 | 81 | 1 | 3 | Actual |
| 23217 | 164.72 | 2024-02-21 | 68 | 2 | 8 | Actual |
| 67 | 200.00 | 2022-05-23 | 66 | 6 | 3 | Budget |
| 11790 | 473.00 | 2023-03-23 | 66 | 3 | 6 | Actual |
| 8554 | 40.00 | 2022-12-24 | 84 | 5 | 6 | Budget |
| 8095 | 11389.00 | 2022-12-24 | 52 | 6 | 4 | Actual |
| 22560 | 632.69 | 2024-01-21 | 4 | 7 | 12 | Actual |
| 25674 | 37639.80 | 2024-05-21 | 92 | 7 | 11 | Actual |
| 19302 | 3.95 | 2023-10-23 | 71 | 2 | 11 | Actual |
| 24585 | 48.63 | 2024-03-22 | 87 | 6 | 12 | Actual |
| 6438 | 200.00 | 2022-10-23 | 78 | 1 | 7 | Budget |
| 1055 | 200.00 | 2022-05-23 | 65 | 6 | 8 | Budget |
| 4395 | 234.42 | 2022-08-23 | 90 | 2 | 8 | Actual |
| 11986 | 645861.00 | 2023-03-23 | 4 | 7 | 6 | Actual |
| 4970 | 200.00 | 2022-09-23 | 67 | 1 | 6 | Budget |
| 34916 | -483.00 | 2025-01-21 | 91 | 1 | 4 | Actual |
| 26135 | 206.00 | 2024-05-22 | 65 | 6 | 6 | Actual |
| 13715 | 86.00 | 2023-05-23 | 71 | 1 | 5 | Actual |
| 13600 | 257.00 | 2023-05-23 | 81 | 7 | 3 | Actual |
| 5995 | 0.00 | 2022-10-23 | 54 | 6 | 5 | Budget |
| 29605 | 55087.00 | 2024-08-22 | 19 | 7 | 6 | Actual |
| 8875 | 385.94 | 2022-12-24 | 81 | 2 | 8 | Actual |
| 26355 | 123.81 | 2024-05-22 | 71 | 6 | 8 | Actual |
| 22500 | 69.91 | 2024-01-21 | 62 | 1 | 12 | Actual |
| 3326 | 140.48 | 2022-07-24 | 84 | 6 | 8 | Actual |
| 34091 | 409.00 | 2024-12-23 | 92 | 6 | 6 | Actual |
| 39076 | 9169.02 | 2025-04-23 | 53 | 6 | 11 | Actual |
| 141 | 5520.00 | 2022-05-23 | 60 | 7 | 3 | Actual |
| 13934 | 6.00 | 2023-05-23 | 96 | 5 | 6 | Actual |
| 28147 | 403.00 | 2024-07-23 | 92 | 6 | 4 | Actual |
| 8074 | 1197.00 | 2022-12-24 | 80 | 1 | 4 | Actual |
| 7181 | 71963.00 | 2022-11-23 | 13 | 7 | 5 | Actual |
| 18999 | 182.00 | 2023-10-23 | 66 | 6 | 6 | Actual |
| 34103 | 17287.00 | 2024-12-23 | 18 | 7 | 6 | Actual |
| 17120 | 99.57 | 2023-08-23 | 71 | 1 | 8 | Actual |
| 11294 | 220.00 | 2023-03-23 | 73 | 6 | 3 | Budget |
| 35673 | 1843.35 | 2025-01-21 | 23 | 7 | 11 | Actual |
| 11960 | 117.00 | 2023-03-23 | 78 | 6 | 6 | Actual |
| 5717 | 280.00 | 2022-10-23 | 87 | 6 | 3 | Budget |
| 23578 | 5841.29 | 2024-02-21 | 28 | 7 | 12 | Actual |
| 23225 | 675.34 | 2024-02-21 | 80 | 2 | 8 | Actual |
| 23423 | 28.42 | 2024-02-21 | 76 | 5 | 11 | Actual |
| 18682 | 216.00 | 2023-10-23 | 74 | 1 | 4 | Actual |
| 1495 | 211.00 | 2022-06-23 | 89 | 1 | 5 | Actual |
| 35707 | 122.04 | 2025-01-21 | 84 | 1 | 12 | Actual |
| 16612 | 218.00 | 2023-08-23 | 66 | 7 | 3 | Actual |
| 26587 | 42313.25 | 2024-05-22 | 15 | 7 | 11 | Actual |
| 3067 | 280.00 | 2022-07-24 | 78 | 1 | 7 | Budget |
| 22937 | 21.00 | 2024-02-21 | 83 | 2 | 6 | Actual |
| 1007 | 50.00 | 2022-05-23 | 71 | 2 | 8 | Budget |
| 16345 | 166.72 | 2023-07-24 | 65 | 6 | 11 | Actual |
| 989 | 8.00 | 2022-05-23 | 96 | 1 | 8 | Actual |
| 28733 | 53.95 | 2024-07-23 | 89 | 2 | 11 | Actual |
| 4588 | 59.00 | 2022-09-23 | 85 | 6 | 3 | Actual |
| 8071 | 1123.00 | 2022-12-24 | 77 | 1 | 4 | Actual |
| 6691 | 414.73 | 2022-10-23 | 81 | 6 | 8 | Actual |
| 5047 | 200.00 | 2022-09-23 | 87 | 2 | 6 | Budget |
| 15313 | 110.34 | 2023-06-23 | 76 | 4 | 11 | Actual |
| 19253 | 178337.74 | 2023-10-23 | 29 | 7 | 8 | Actual |
| 1086 | 107.14 | 2022-05-23 | 84 | 6 | 8 | Actual |
| 18736 | 131329.00 | 2023-10-23 | 4 | 7 | 4 | Actual |
| 9601 | 100.00 | 2023-01-21 | 68 | 4 | 6 | Budget |
| 28049 | 356838.00 | 2024-07-23 | 29 | 7 | 3 | Actual |
| 34326 | 36689.64 | 2024-12-23 | 33 | 7 | 8 | Actual |
| 34545 | 69.91 | 2024-12-23 | 71 | 1 | 12 | Actual |
| 27141 | 83.00 | 2024-06-22 | 85 | 1 | 6 | Actual |
| 34485 | 47.57 | 2024-12-23 | 69 | 6 | 11 | Actual |
| 19299 | 12.46 | 2023-10-23 | 67 | 2 | 11 | Actual |
| 3051 | 550.00 | 2022-07-24 | 66 | 1 | 7 | Budget |
| 3523 | 12.00 | 2022-08-23 | 69 | 7 | 3 | Actual |
| 7421 | 51.00 | 2022-11-23 | 78 | 5 | 6 | Actual |
| 19003 | 29.00 | 2023-10-23 | 71 | 6 | 6 | Actual |
| 6324 | 9092.00 | 2022-10-23 | 53 | 6 | 6 | Actual |
| 17905 | 3.00 | 2023-09-23 | 96 | 2 | 6 | Actual |
| 12323 | 33121.40 | 2023-03-23 | 19 | 7 | 8 | Actual |
| 14367 | 29922.59 | 2023-05-23 | 13 | 7 | 11 | Actual |
| 12763 | 370.00 | 2023-04-23 | 81 | 6 | 5 | Actual |
| 5145 | 123.00 | 2022-09-23 | 90 | 4 | 6 | Actual |
| 4825 | 520.00 | 2022-09-23 | 65 | 1 | 5 | Actual |
| 24453 | 70.97 | 2024-03-22 | 68 | 6 | 11 | Actual |
| 5830 | 1100.00 | 2022-10-23 | 80 | 1 | 4 | Budget |
| 14337 | 45.44 | 2023-05-23 | 67 | 6 | 11 | Actual |
| 14944 | 17426.00 | 2023-06-23 | 53 | 6 | 6 | Actual |
| 32625 | 106.00 | 2024-11-22 | 69 | 1 | 4 | Actual |
| 29771 | 219.27 | 2024-08-22 | 94 | 2 | 8 | Actual |
| 36630 | 85154.18 | 2025-02-21 | 34 | 7 | 8 | Actual |
| 37132 | 702.00 | 2025-03-23 | 92 | 6 | 3 | Actual |
| 37455 | 250.00 | 2025-03-23 | 89 | 3 | 6 | Actual |
| 37993 | 132.68 | 2025-03-23 | 67 | 1 | 12 | Actual |
| 570 | 2300.00 | 2022-05-23 | 61 | 3 | 6 | Budget |
| 24277 | 1211393.35 | 2024-03-22 | 4 | 7 | 8 | Actual |
| 652 | 80.00 | 2022-05-23 | 85 | 4 | 6 | Budget |
| 38507 | 122991.00 | 2025-04-23 | 15 | 7 | 5 | Actual |
| 24328 | -122.64 | 2024-03-22 | 91 | 1 | 11 | Actual |
| 13191 | 148367.00 | 2023-04-23 | 12 | 2 | 7 | Actual |
| 20513 | 7.14 | 2023-11-23 | 84 | 1 | 12 | Actual |
| 31388 | 1802.00 | 2024-10-22 | 80 | 1 | 3 | Actual |
| 15237 | 80.55 | 2023-06-23 | 83 | 1 | 11 | Actual |
| 34241 | 819.28 | 2024-12-23 | 92 | 1 | 8 | Actual |
| 16739 | 322.00 | 2023-08-23 | 74 | 1 | 5 | Actual |
| 21530 | 3.95 | 2023-12-24 | 69 | 1 | 12 | Actual |
| 7023 | 200.00 | 2022-11-23 | 84 | 6 | 4 | Budget |
| 9868 | 100.00 | 2023-01-21 | 84 | 6 | 7 | Budget |
| 7879 | 300.00 | 2022-12-24 | 73 | 1 | 3 | Budget |
| 1764 | 100.00 | 2022-06-23 | 78 | 4 | 6 | Budget |
| 12024 | 200.00 | 2023-03-23 | 67 | 1 | 7 | Budget |
| 32399 | 127.57 | 2024-10-22 | 84 | 1 | 13 | Actual |
| 17748 | 52187.00 | 2023-09-23 | 31 | 7 | 4 | Actual |
| 31671 | 44887.00 | 2024-10-22 | 34 | 7 | 5 | Actual |
| 3549 | 200.00 | 2022-08-23 | 87 | 7 | 3 | Budget |
| 33331 | 413.53 | 2024-11-22 | 65 | 6 | 11 | Actual |
| 17923 | 347.00 | 2023-09-23 | 81 | 3 | 6 | Actual |
| 10484 | 9600.00 | 2023-02-21 | 63 | 6 | 5 | Budget |
| 2040 | 7852.00 | 2022-06-23 | 8 | 7 | 7 | Actual |
| 3430 | 1296.00 | 2022-08-23 | 61 | 6 | 3 | Actual |
| 14073 | 12485.00 | 2023-05-23 | 18 | 7 | 7 | Actual |
| 25494 | 183.74 | 2024-04-22 | 81 | 6 | 11 | Actual |
| 36541 | 745.03 | 2025-02-21 | 90 | 1 | 8 | Actual |
| 14401 | 44.38 | 2023-05-23 | 74 | 1 | 12 | Actual |
| 15936 | 17.00 | 2023-07-24 | 69 | 6 | 6 | Actual |
| 18538 | 6624.29 | 2023-09-23 | 28 | 7 | 12 | Actual |
| 18396 | 1.00 | 2023-09-23 | 96 | 5 | 11 | Actual |
| 3368 | 17152.92 | 2022-07-24 | 100 | 7 | 8 | Actual |
| 22182 | 113302.00 | 2024-01-21 | 13 | 7 | 7 | Actual |
| 16971 | 137.00 | 2023-08-23 | 73 | 6 | 6 | Actual |
| 16611 | 240.00 | 2023-08-23 | 65 | 7 | 3 | Actual |
| 820 | 432.00 | 2022-05-23 | 73 | 1 | 7 | Actual |
| 29508 | 16.00 | 2024-08-22 | 96 | 3 | 6 | Actual |
| 14558 | 204.00 | 2023-06-23 | 84 | 6 | 3 | Actual |
| 21364 | 160.34 | 2023-12-24 | 80 | 2 | 11 | Actual |
| 2677 | -214.00 | 2022-07-24 | 91 | 6 | 5 | Actual |
Generated 2025-06-22 11:00:15.170 UTC