[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 6501
29996 items
NOTE: Only 1000 elements of total 29996 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2955 | 6.00 | 2022-07-24 | 54 | 6 | 6 | Actual |
| 15959 | 371587.00 | 2023-07-24 | 4 | 7 | 6 | Actual |
| 30345 | 113.00 | 2024-09-22 | 67 | 7 | 3 | Actual |
| 26870 | 80.00 | 2024-06-22 | 82 | 6 | 3 | Actual |
| 20880 | -257.00 | 2023-12-24 | 91 | 6 | 5 | Actual |
| 16621 | 124.00 | 2023-08-23 | 78 | 7 | 3 | Actual |
| 9550 | 302.00 | 2023-01-21 | 66 | 3 | 6 | Actual |
| 23647 | 810.00 | 2024-03-22 | 87 | 6 | 3 | Actual |
| 25076 | 180.00 | 2024-04-22 | 73 | 6 | 6 | Actual |
| 5306 | 300.00 | 2022-09-23 | 73 | 1 | 7 | Budget |
| 39003 | 160.34 | 2025-04-23 | 73 | 3 | 11 | Actual |
| 3066 | 850.00 | 2022-07-24 | 77 | 1 | 7 | Budget |
| 16253 | 9.27 | 2023-07-24 | 94 | 2 | 11 | Actual |
| 19265 | 22298.47 | 2023-10-23 | 100 | 7 | 8 | Actual |
| 10977 | 823.00 | 2023-02-21 | 80 | 6 | 7 | Actual |
| 27031 | 53903.00 | 2024-06-22 | 60 | 1 | 5 | Actual |
| 31350 | 81697.51 | 2024-09-22 | 13 | 7 | 13 | Actual |
| 5873 | 132.00 | 2022-10-23 | 68 | 6 | 4 | Actual |
| 15527 | 1874.00 | 2023-07-24 | 72 | 6 | 3 | Actual |
| 16725 | 30727.00 | 2023-08-23 | 40 | 7 | 4 | Actual |
| 7849 | 49674.73 | 2022-11-23 | 31 | 7 | 8 | Actual |
| 10347 | 11100.00 | 2023-02-21 | 63 | 6 | 4 | Budget |
| 23874 | 86832.00 | 2024-03-22 | 13 | 7 | 5 | Actual |
| 3921 | 51.00 | 2022-08-23 | 85 | 2 | 6 | Actual |
| 3739 | 144.00 | 2022-08-23 | 89 | 1 | 5 | Actual |
| 20166 | 69236.00 | 2023-11-23 | 34 | 7 | 7 | Actual |
| 33223 | 389.06 | 2024-11-22 | 74 | 1 | 11 | Actual |
| 39017 | -96.05 | 2025-04-23 | 91 | 3 | 11 | Actual |
| 32221 | -47.11 | 2024-10-22 | 91 | 5 | 11 | Actual |
| 23665 | 56836.00 | 2024-03-22 | 19 | 7 | 3 | Actual |
| 34841 | 8165.00 | 2025-01-21 | 8 | 7 | 3 | Actual |
| 923 | 45032.00 | 2022-05-23 | 21 | 7 | 7 | Actual |
| 31494 | 88274.00 | 2024-10-22 | 60 | 1 | 4 | Actual |
| 3915 | 10.00 | 2022-08-23 | 82 | 2 | 6 | Budget |
| 2956 | 0.00 | 2022-07-24 | 54 | 6 | 6 | Budget |
| 29740 | 638.97 | 2024-08-22 | 90 | 1 | 8 | Actual |
| 37965 | 43893.07 | 2025-03-23 | 14 | 7 | 11 | Actual |
| 24575 | 28.42 | 2024-03-22 | 74 | 6 | 12 | Actual |
| 4884 | 380.00 | 2022-09-23 | 65 | 6 | 5 | Budget |
| 34768 | 50991.68 | 2024-12-23 | 39 | 7 | 13 | Actual |
| 11631 | 218.00 | 2023-03-23 | 78 | 6 | 5 | Actual |
| 36062 | 433.00 | 2025-02-21 | 84 | 1 | 4 | Actual |
| 32477 | 4332.91 | 2024-10-22 | 18 | 7 | 13 | Actual |
| 13305 | 290.48 | 2023-04-23 | 74 | 1 | 8 | Actual |
| 31259 | 1657.42 | 2024-09-22 | 61 | 1 | 13 | Actual |
| 26834 | 975.00 | 2024-06-22 | 81 | 1 | 3 | Actual |
| 22890 | -47920.00 | 2024-02-21 | 43 | 7 | 5 | Actual |
| 28611 | 181.39 | 2024-07-23 | 85 | 2 | 8 | Actual |
| 33753 | 376.00 | 2024-12-23 | 74 | 1 | 4 | Actual |
| 19144 | 1260090.00 | 2023-10-23 | 46 | 7 | 7 | Actual |
| 14167 | 355.63 | 2023-05-23 | 73 | 6 | 8 | Actual |
| 36111 | 13032.00 | 2025-02-21 | 8 | 7 | 4 | Actual |
| 595 | 602.00 | 2022-05-23 | 80 | 3 | 6 | Actual |
| 3050 | 618.00 | 2022-07-24 | 66 | 1 | 7 | Actual |
| 37366 | 199692.00 | 2025-03-23 | 29 | 7 | 5 | Actual |
| 22161 | 263.00 | 2024-01-21 | 78 | 6 | 7 | Actual |
| 37621 | 6424.00 | 2025-03-23 | 76 | 6 | 7 | Actual |
| 37270 | 7068.00 | 2025-03-23 | 23 | 7 | 4 | Actual |
| 13271 | 14629.00 | 2023-04-23 | 28 | 7 | 7 | Actual |
| 713 | 47208.00 | 2022-05-23 | 56 | 6 | 6 | Actual |
| 32652 | 6592.00 | 2024-11-22 | 61 | 6 | 4 | Actual |
| 35064 | 28225.00 | 2025-01-21 | 24 | 7 | 5 | Actual |
| 1275 | 66.00 | 2022-06-23 | 66 | 7 | 3 | Actual |
| 11259 | 421.00 | 2023-03-23 | 90 | 1 | 3 | Actual |
| 19 | 250.00 | 2022-05-23 | 73 | 1 | 3 | Actual |
| 16635 | 31131.00 | 2023-08-23 | 100 | 7 | 3 | Actual |
| 10979 | 509.00 | 2023-02-21 | 81 | 6 | 7 | Actual |
| 8798 | 46667.10 | 2022-12-24 | 60 | 1 | 8 | Actual |
| 2045 | 30604.00 | 2022-06-23 | 19 | 7 | 7 | Actual |
| 10793 | 94.00 | 2023-02-21 | 89 | 5 | 6 | Actual |
| 28961 | 727.37 | 2024-07-23 | 80 | 6 | 12 | Actual |
| 14259 | 26.29 | 2023-05-23 | 78 | 2 | 11 | Actual |
| 18714 | 143.00 | 2023-10-23 | 72 | 6 | 4 | Actual |
| 30017 | 160.34 | 2024-08-22 | 67 | 1 | 12 | Actual |
| 9361 | 15000.00 | 2023-01-21 | 57 | 6 | 5 | Budget |
| 4987 | 511.00 | 2022-09-23 | 80 | 1 | 6 | Actual |
| 24762 | 878.00 | 2024-04-22 | 87 | 1 | 4 | Actual |
| 10567 | 380.00 | 2023-02-21 | 65 | 1 | 6 | Budget |
| 21919 | 257.00 | 2024-01-21 | 65 | 1 | 6 | Actual |
| 23795 | 24935.00 | 2024-03-22 | 33 | 7 | 4 | Actual |
| 14611 | 205.00 | 2023-06-23 | 80 | 7 | 3 | Actual |
| 20897 | 58455.00 | 2023-12-24 | 21 | 7 | 5 | Actual |
| 12807 | 20232.00 | 2023-04-23 | 38 | 7 | 5 | Actual |
| 5104 | 14040.00 | 2022-09-23 | 60 | 4 | 6 | Actual |
| 26827 | 98.00 | 2024-06-22 | 71 | 1 | 3 | Actual |
| 6206 | 200.00 | 2022-10-23 | 78 | 3 | 6 | Budget |
| 20032 | 35.00 | 2023-11-23 | 71 | 6 | 6 | Actual |
| 26069 | 382.00 | 2024-05-22 | 89 | 3 | 6 | Actual |
| 17069 | 488.00 | 2023-08-23 | 81 | 6 | 7 | Actual |
| 20202 | 152229.68 | 2023-11-23 | 12 | 2 | 8 | Actual |
| 35288 | 1296.00 | 2025-01-21 | 77 | 1 | 7 | Actual |
| 5280 | 126538.00 | 2022-09-23 | 35 | 7 | 6 | Actual |
| 1448 | 27785.00 | 2022-06-23 | 38 | 7 | 4 | Actual |
| 23868 | 43000.00 | 2024-03-22 | 99 | 6 | 5 | Actual |
| 21815 | 25879.00 | 2024-01-21 | 34 | 7 | 4 | Actual |
| 27270 | 525.00 | 2024-06-22 | 72 | 6 | 6 | Actual |
| 34777 | 916.00 | 2025-01-21 | 66 | 1 | 3 | Actual |
| 11363 | 70.00 | 2023-03-23 | 66 | 7 | 3 | Budget |
| 7510 | 79141.00 | 2022-11-23 | 13 | 7 | 6 | Actual |
| 37395 | 33.00 | 2025-03-23 | 82 | 1 | 6 | Actual |
| 15845 | 29838.00 | 2023-07-24 | 60 | 3 | 6 | Actual |
| 27838 | 9171.14 | 2024-06-22 | 28 | 7 | 12 | Actual |
| 8976 | 109974.34 | 2022-12-24 | 37 | 7 | 8 | Actual |
| 9586 | 360.00 | 2023-01-21 | 92 | 3 | 6 | Actual |
| 28868 | 4462.54 | 2024-07-23 | 22 | 7 | 11 | Actual |
| 27083 | 157.00 | 2024-06-22 | 85 | 6 | 5 | Actual |
| 15412 | 7.14 | 2023-06-23 | 84 | 1 | 12 | Actual |
| 19840 | 161.00 | 2023-11-23 | 78 | 6 | 5 | Actual |
| 5439 | 200.00 | 2022-09-23 | 68 | 1 | 8 | Budget |
| 16510 | 9513.70 | 2023-07-24 | 38 | 7 | 12 | Actual |
| 24577 | 44.38 | 2024-03-22 | 77 | 6 | 12 | Actual |
| 30772 | 307.00 | 2024-09-22 | 89 | 1 | 7 | Actual |
| 2136 | 578.36 | 2022-06-23 | 77 | 2 | 8 | Actual |
| 26502 | 190.12 | 2024-05-22 | 77 | 4 | 11 | Actual |
| 7990 | 26640.00 | 2022-12-24 | 33 | 7 | 3 | Actual |
| 37750 | 1092.01 | 2025-03-23 | 87 | 6 | 8 | Actual |
| 9520 | 280.00 | 2023-01-21 | 80 | 2 | 6 | Budget |
| 33202 | 45488.29 | 2024-11-22 | 32 | 7 | 8 | Actual |
| 21464 | 1223.12 | 2023-12-24 | 61 | 6 | 11 | Actual |
| 30847 | 2001.12 | 2024-09-22 | 65 | 1 | 8 | Actual |
| 26148 | 179.00 | 2024-05-22 | 81 | 6 | 6 | Actual |
| 12089 | 45.00 | 2023-03-23 | 71 | 6 | 7 | Actual |
| 12588 | 900.00 | 2023-04-23 | 57 | 6 | 4 | Budget |
| 9335 | 772.00 | 2023-01-21 | 80 | 1 | 5 | Actual |
| 2683 | 161000.00 | 2022-07-24 | 101 | 6 | 5 | Budget |
| 17196 | 243.51 | 2023-08-23 | 90 | 6 | 8 | Actual |
| 22657 | 89533.00 | 2024-02-21 | 13 | 7 | 3 | Actual |
| 14144 | 546.55 | 2023-05-23 | 87 | 2 | 8 | Actual |
| 25523 | 6142.36 | 2024-04-22 | 28 | 7 | 11 | Actual |
| 1329 | 97.00 | 2022-06-23 | 69 | 1 | 4 | Actual |
| 17084 | 404780.00 | 2023-08-23 | 4 | 7 | 7 | Actual |
| 13393 | 1900.00 | 2023-04-23 | 61 | 6 | 8 | Budget |
| 34313 | 108769.77 | 2024-12-23 | 14 | 7 | 8 | Actual |
| 8564 | 5.00 | 2022-12-24 | 96 | 5 | 6 | Actual |
| 18460 | 257745.16 | 2023-09-23 | 46 | 7 | 11 | Actual |
| 8359 | 44.00 | 2022-12-24 | 82 | 1 | 6 | Actual |
| 768 | 135.00 | 2022-05-23 | 97 | 6 | 6 | Actual |
| 17021 | 4329.00 | 2023-08-23 | 62 | 1 | 7 | Actual |
| 34774 | 7632.00 | 2025-01-21 | 61 | 1 | 3 | Actual |
| 18961 | -135.00 | 2023-10-23 | 91 | 4 | 6 | Actual |
| 10495 | 80.00 | 2023-02-21 | 71 | 6 | 5 | Budget |
| 10045 | 204.12 | 2023-01-21 | 78 | 6 | 8 | Actual |
| 30478 | 264.00 | 2024-09-22 | 83 | 1 | 5 | Actual |
| 30111 | 5255.11 | 2024-08-22 | 18 | 7 | 12 | Actual |
| 22798 | -46542.00 | 2024-02-21 | 43 | 7 | 4 | Actual |
| 24212 | 9.00 | 2024-03-22 | 96 | 1 | 8 | Actual |
| 37201 | 117.00 | 2025-03-23 | 71 | 1 | 4 | Actual |
| 37450 | 34.00 | 2025-03-23 | 82 | 3 | 6 | Actual |
| 20435 | 11579.70 | 2023-11-23 | 60 | 6 | 11 | Actual |
| 37708 | 1157.16 | 2025-03-23 | 77 | 2 | 8 | Actual |
| 27812 | 189.06 | 2024-06-22 | 84 | 6 | 12 | Actual |
| 11423 | 200.00 | 2023-03-23 | 74 | 1 | 4 | Budget |
| 26916 | 139.00 | 2024-06-22 | 67 | 7 | 3 | Actual |
| 21838 | 875.00 | 2024-01-21 | 80 | 1 | 5 | Actual |
| 23124 | 6320.00 | 2024-02-21 | 61 | 6 | 7 | Actual |
| 3748 | 4800.00 | 2022-08-23 | 53 | 6 | 5 | Budget |
| 5432 | 2300.00 | 2022-09-23 | 62 | 1 | 8 | Budget |
| 35897 | 542169.25 | 2025-01-21 | 4 | 7 | 13 | Actual |
| 19461 | 52995.36 | 2023-10-23 | 39 | 7 | 11 | Actual |
| 19708 | 101.00 | 2023-11-23 | 71 | 1 | 4 | Actual |
| 24121 | 349260.00 | 2024-03-22 | 12 | 2 | 7 | Actual |
| 11116 | 546.55 | 2023-02-21 | 87 | 2 | 8 | Actual |
| 28395 | 320.00 | 2024-07-23 | 80 | 5 | 6 | Actual |
| 13955 | 102.00 | 2023-05-23 | 78 | 6 | 6 | Actual |
| 36438 | 1621.00 | 2025-02-21 | 77 | 1 | 7 | Actual |
| 30885 | 251.09 | 2024-09-22 | 78 | 2 | 8 | Actual |
| 18550 | -26708.79 | 2023-09-23 | 46 | 7 | 12 | Actual |
| 31875 | 29006.00 | 2024-10-22 | 46 | 7 | 6 | Actual |
| 11081 | 1100.00 | 2023-02-21 | 62 | 2 | 8 | Budget |
| 16692 | 158.00 | 2023-08-23 | 89 | 6 | 4 | Actual |
| 39115 | 10775.43 | 2025-04-23 | 8 | 7 | 11 | Actual |
| 19435 | 185.00 | 2023-10-23 | 97 | 6 | 11 | Actual |
| 5884 | 2500.00 | 2022-10-23 | 76 | 6 | 4 | Budget |
| 17925 | 125.00 | 2023-09-23 | 83 | 3 | 6 | Actual |
| 38374 | 162872.00 | 2025-04-23 | 56 | 6 | 4 | Actual |
| 16093 | 378.36 | 2023-07-24 | 78 | 1 | 8 | Actual |
| 11166 | 480.00 | 2023-02-21 | 80 | 6 | 8 | Budget |
| 21882 | 281.00 | 2024-01-21 | 92 | 6 | 5 | Actual |
| 38916 | 129133.79 | 2025-04-23 | 14 | 7 | 8 | Actual |
| 25335 | 2682942.45 | 2024-04-22 | 46 | 7 | 8 | Actual |
| 23901 | 398.00 | 2024-03-22 | 65 | 1 | 6 | Actual |
| 30389 | 319.00 | 2024-09-22 | 89 | 1 | 4 | Actual |
| 27891 | 929.34 | 2024-06-22 | 77 | 2 | 13 | Actual |
| 5598 | 9005.79 | 2022-09-23 | 22 | 7 | 8 | Actual |
| 19832 | 120.00 | 2023-11-23 | 68 | 6 | 5 | Actual |
| 5650 | 100.00 | 2022-10-23 | 84 | 1 | 3 | Budget |
| 33341 | 532.68 | 2024-11-22 | 77 | 6 | 11 | Actual |
| 32174 | 175.23 | 2024-10-22 | 65 | 4 | 11 | Actual |
| 3852 | 220.00 | 2022-08-23 | 73 | 1 | 6 | Budget |
| 29522 | 102.00 | 2024-08-22 | 78 | 4 | 6 | Actual |
| 17404 | 70951.02 | 2023-08-23 | 101 | 6 | 11 | Actual |
| 1886 | 380.00 | 2022-06-23 | 87 | 6 | 6 | Budget |
| 16445 | 5.01 | 2023-07-24 | 83 | 2 | 12 | Actual |
| 15057 | 643.00 | 2023-06-23 | 81 | 6 | 7 | Actual |
| 9064 | 791.00 | 2023-01-21 | 76 | 6 | 3 | Actual |
| 18579 | 132679.00 | 2023-10-23 | 12 | 2 | 3 | Actual |
| 9493 | 7878.00 | 2023-01-21 | 60 | 2 | 6 | Actual |
| 28810 | 22.04 | 2024-07-23 | 83 | 5 | 11 | Actual |
| 1130 | 15668.04 | 2022-05-23 | 100 | 7 | 8 | Actual |
| 1762 | 450.00 | 2022-06-23 | 77 | 4 | 6 | Actual |
| 584 | 70.00 | 2022-05-23 | 71 | 3 | 6 | Budget |
| 17665 | 18.00 | 2023-09-23 | 94 | 7 | 3 | Actual |
| 10741 | 100.00 | 2023-02-21 | 84 | 4 | 6 | Budget |
| 21051 | 2273.00 | 2023-12-24 | 61 | 6 | 6 | Actual |
| 26236 | 577.00 | 2024-05-22 | 73 | 6 | 7 | Actual |
| 35369 | 93325.55 | 2025-01-21 | 60 | 1 | 8 | Actual |
| 12991 | 100.00 | 2023-04-23 | 83 | 4 | 6 | Budget |
| 15037 | 39190.00 | 2023-06-23 | 54 | 6 | 7 | Actual |
| 11337 | 12896.00 | 2023-03-23 | 20 | 7 | 3 | Actual |
| 14480 | 460.34 | 2023-05-23 | 7 | 7 | 12 | Actual |
| 2430 | 135.00 | 2022-07-24 | 87 | 7 | 3 | Actual |
| 22952 | 390.00 | 2024-02-21 | 66 | 3 | 6 | Actual |
| 428 | 100.00 | 2022-05-23 | 85 | 6 | 5 | Budget |
| 12238 | 80.00 | 2023-03-23 | 84 | 2 | 8 | Budget |
| 32815 | 280.00 | 2024-11-22 | 76 | 1 | 6 | Actual |
| 13431 | 80.00 | 2023-04-23 | 85 | 6 | 8 | Budget |
| 15009 | 7952.00 | 2023-06-23 | 62 | 1 | 7 | Actual |
| 19051 | 33346.00 | 2023-10-23 | 46 | 7 | 6 | Actual |
| 33525 | 122.31 | 2024-11-22 | 84 | 1 | 13 | Actual |
| 1225 | 92.00 | 2022-06-23 | 84 | 6 | 3 | Actual |
| 18397 | 19370.27 | 2023-09-23 | 52 | 6 | 11 | Actual |
| 1300 | 30.00 | 2022-06-23 | 83 | 7 | 3 | Budget |
| 18898 | 176.00 | 2023-10-23 | 80 | 2 | 6 | Actual |
| 26566 | 152.89 | 2024-05-22 | 81 | 6 | 11 | Actual |
| 769 | 9000.00 | 2022-05-23 | 99 | 6 | 6 | Actual |
| 6686 | 573.82 | 2022-10-23 | 77 | 6 | 8 | Actual |
| 33249 | 44.38 | 2024-11-22 | 71 | 2 | 11 | Actual |
| 10528 | 7.00 | 2023-02-21 | 96 | 6 | 5 | Actual |
| 6679 | 292.00 | 2022-10-23 | 73 | 6 | 8 | Actual |
| 27207 | 208.00 | 2024-06-22 | 66 | 4 | 6 | Actual |
| 10227 | 31770.00 | 2023-02-21 | 32 | 7 | 3 | Actual |
| 34043 | 32.00 | 2024-12-23 | 71 | 5 | 6 | Actual |
| 20750 | 819.00 | 2023-12-24 | 87 | 1 | 4 | Actual |
| 13990 | 30015.00 | 2023-05-23 | 34 | 7 | 6 | Actual |
| 24742 | 57722.00 | 2024-04-22 | 60 | 1 | 4 | Actual |
| 13226 | 163.00 | 2023-04-23 | 74 | 6 | 7 | Actual |
| 27088 | 360.00 | 2024-06-22 | 92 | 6 | 5 | Actual |
| 21908 | 78189.00 | 2024-01-21 | 35 | 7 | 5 | Actual |
| 28700 | 53.95 | 2024-07-23 | 82 | 1 | 11 | Actual |
| 37007 | -195.24 | 2025-02-21 | 91 | 2 | 13 | Actual |
| 32063 | 46054.97 | 2024-10-22 | 7 | 7 | 8 | Actual |
| 35595 | 183.74 | 2025-01-21 | 92 | 4 | 11 | Actual |
| 30687 | 16712.00 | 2024-09-22 | 52 | 6 | 6 | Actual |
| 18915 | 252.00 | 2023-10-23 | 65 | 3 | 6 | Actual |
| 16671 | 2196.00 | 2023-08-23 | 62 | 6 | 4 | Actual |
| 2811 | 23000.00 | 2022-07-24 | 60 | 3 | 6 | Budget |
| 17444 | 10.33 | 2023-08-23 | 76 | 1 | 12 | Actual |
| 4198 | 60.00 | 2022-08-23 | 82 | 1 | 7 | Budget |
| 11794 | 176.00 | 2023-03-23 | 68 | 3 | 6 | Actual |
| 16491 | 262.47 | 2023-07-24 | 8 | 7 | 12 | Actual |
| 9463 | 300.00 | 2023-01-21 | 73 | 1 | 6 | Budget |
| 31780 | 64.00 | 2024-10-22 | 85 | 4 | 6 | Actual |
| 10154 | 4800.00 | 2023-02-21 | 57 | 6 | 3 | Budget |
| 36898 | 3796.57 | 2025-02-21 | 61 | 6 | 12 | Actual |
| 4210 | 259.00 | 2022-08-23 | 92 | 1 | 7 | Actual |
| 26425 | 101.82 | 2024-05-22 | 83 | 1 | 11 | Actual |
| 2348 | 80.00 | 2022-07-24 | 84 | 6 | 3 | Budget |
| 11321 | 307.00 | 2023-03-23 | 92 | 6 | 3 | Actual |
| 20281 | 195236.54 | 2023-11-23 | 29 | 7 | 8 | Actual |
| 7276 | 200.00 | 2022-11-23 | 77 | 2 | 6 | Budget |
| 9238 | 288.00 | 2023-01-21 | 67 | 6 | 4 | Actual |
| 22163 | 637.00 | 2024-01-21 | 81 | 6 | 7 | Actual |
| 25642 | 8875.39 | 2024-04-22 | 32 | 7 | 12 | Actual |
| 10071 | 908069.52 | 2023-01-21 | 4 | 7 | 8 | Actual |
| 33803 | 21720.00 | 2024-12-23 | 94 | 6 | 4 | Actual |
| 17790 | 111.00 | 2023-09-23 | 54 | 6 | 5 | Actual |
| 31755 | 554.00 | 2024-10-22 | 87 | 3 | 6 | Actual |
| 33285 | 76.29 | 2024-11-22 | 83 | 3 | 11 | Actual |
| 34339 | 681.62 | 2024-12-23 | 65 | 1 | 11 | Actual |
| 36872 | 28.42 | 2025-02-21 | 68 | 2 | 12 | Actual |
| 37679 | 1008.68 | 2025-03-23 | 76 | 1 | 8 | Actual |
| 22651 | 45000.00 | 2024-02-21 | 99 | 6 | 3 | Actual |
| 34119 | 155812.00 | 2024-12-23 | 39 | 7 | 6 | Actual |
| 2201 | 480.00 | 2022-06-23 | 80 | 6 | 8 | Budget |
| 6151 | 100.00 | 2022-10-23 | 74 | 2 | 6 | Budget |
| 16234 | 13.53 | 2023-07-24 | 68 | 2 | 11 | Actual |
| 29532 | -238.00 | 2024-08-22 | 91 | 4 | 6 | Actual |
| 16528 | 1309.00 | 2023-08-23 | 77 | 1 | 3 | Actual |
| 39 | 98.00 | 2022-05-23 | 85 | 1 | 3 | Actual |
| 34947 | 232.00 | 2025-01-21 | 85 | 6 | 4 | Actual |
| 24925 | 1455599.00 | 2024-04-22 | 46 | 7 | 5 | Actual |
| 6921 | 85.00 | 2022-11-23 | 90 | 7 | 3 | Actual |
| 18819 | 675.00 | 2023-10-23 | 87 | 6 | 5 | Actual |
| 29594 | 662.00 | 2024-08-22 | 97 | 6 | 6 | Actual |
| 7026 | 630.00 | 2022-11-23 | 87 | 6 | 4 | Actual |
| 35139 | 225.00 | 2025-01-21 | 67 | 3 | 6 | Actual |
| 14030 | 25900.00 | 2023-05-23 | 53 | 6 | 7 | Actual |
| 10992 | 230.00 | 2023-02-21 | 90 | 6 | 7 | Actual |
| 36909 | 463.53 | 2025-02-21 | 74 | 6 | 12 | Actual |
| 35300 | 614.00 | 2025-01-21 | 92 | 1 | 7 | Actual |
| 10875 | 17771.00 | 2023-02-21 | 24 | 7 | 6 | Actual |
| 19151 | 517.76 | 2023-10-23 | 67 | 1 | 8 | Actual |
| 1624 | 280.00 | 2022-06-23 | 81 | 1 | 6 | Budget |
| 16503 | 51141.07 | 2023-07-24 | 29 | 7 | 12 | Actual |
| 7073 | 399.00 | 2022-11-23 | 65 | 1 | 5 | Actual |
| 46 | 214.00 | 2022-05-23 | 94 | 1 | 3 | Actual |
| 9103 | 12485.00 | 2023-01-21 | 20 | 7 | 3 | Actual |
| 20615 | 540.00 | 2023-12-24 | 67 | 1 | 3 | Actual |
| 12262 | 3398.11 | 2023-03-23 | 61 | 6 | 8 | Actual |
| 1434 | 34976.00 | 2022-06-23 | 19 | 7 | 4 | Actual |
| 611 | -207.00 | 2022-05-23 | 91 | 3 | 6 | Actual |
| 5154 | 550.00 | 2022-09-23 | 62 | 5 | 6 | Budget |
| 6838 | 82.00 | 2022-11-23 | 85 | 6 | 3 | Actual |
| 2055 | 16969.00 | 2022-06-23 | 33 | 7 | 7 | Actual |
| 12855 | 211.00 | 2023-04-23 | 90 | 1 | 6 | Actual |
| 6145 | 13.00 | 2022-10-23 | 69 | 2 | 6 | Actual |
| 14938 | 116.00 | 2023-06-23 | 89 | 5 | 6 | Actual |
| 37173 | 29.00 | 2025-03-23 | 71 | 7 | 3 | Actual |
| 30741 | 33566.00 | 2024-09-22 | 33 | 7 | 6 | Actual |
| 19249 | 11708.88 | 2023-10-23 | 22 | 7 | 8 | Actual |
| 38263 | 273.00 | 2025-04-23 | 68 | 6 | 3 | Actual |
| 28286 | 556.00 | 2024-07-23 | 77 | 1 | 6 | Actual |
| 11280 | 2074.00 | 2023-03-23 | 63 | 6 | 3 | Actual |
| 37261 | 15053.00 | 2025-03-23 | 8 | 7 | 4 | Actual |
| 31606 | 223.00 | 2024-10-22 | 85 | 1 | 5 | Actual |
| 12471 | 205866.00 | 2023-04-23 | 29 | 7 | 3 | Actual |
| 23422 | 194.38 | 2024-02-21 | 74 | 5 | 11 | Actual |
| 25595 | 216.72 | 2024-04-22 | 61 | 6 | 12 | Actual |
| 620 | 1400.00 | 2022-05-23 | 62 | 4 | 6 | Budget |
| 25787 | 264.00 | 2024-05-22 | 77 | 7 | 3 | Actual |
| 30754 | 915.00 | 2024-09-22 | 65 | 1 | 7 | Actual |
| 20761 | 96314.00 | 2023-12-24 | 56 | 6 | 4 | Actual |
| 17858 | 157.00 | 2023-09-23 | 67 | 1 | 6 | Actual |
| 26160 | 47500.00 | 2024-05-22 | 99 | 6 | 6 | Actual |
| 35838 | 618.81 | 2025-01-21 | 65 | 2 | 13 | Actual |
| 5143 | 293.00 | 2022-09-23 | 87 | 4 | 6 | Actual |
| 29506 | -422.00 | 2024-08-22 | 91 | 3 | 6 | Actual |
| 25033 | 6.00 | 2024-04-22 | 96 | 4 | 6 | Actual |
| 22254 | 682.91 | 2024-01-21 | 87 | 2 | 8 | Actual |
| 15947 | 78.00 | 2023-07-24 | 83 | 6 | 6 | Actual |
| 17353 | 44.38 | 2023-08-23 | 77 | 5 | 11 | Actual |
| 36234 | 190.00 | 2025-02-21 | 67 | 1 | 6 | Actual |
| 4257 | 40.00 | 2022-08-23 | 82 | 6 | 7 | Budget |
| 6023 | 261.00 | 2022-10-23 | 74 | 6 | 5 | Actual |
| 14623 | 2.00 | 2023-06-23 | 96 | 7 | 3 | Actual |
| 9916 | 2300.00 | 2023-01-21 | 62 | 1 | 8 | Budget |
| 19783 | 32041.00 | 2023-11-23 | 34 | 7 | 4 | Actual |
| 23805 | 37943.00 | 2024-03-22 | 60 | 1 | 5 | Actual |
| 4453 | 128.36 | 2022-08-23 | 89 | 6 | 8 | Actual |
| 20580 | 35000.00 | 2023-11-23 | 99 | 6 | 12 | Actual |
| 28717 | 58.21 | 2024-07-23 | 67 | 2 | 11 | Actual |
| 9739 | 7.00 | 2023-01-21 | 96 | 6 | 6 | Actual |
| 36926 | 535.00 | 2025-02-21 | 97 | 6 | 12 | Actual |
| 37059 | 7494.37 | 2025-02-21 | 28 | 7 | 13 | Actual |
| 6614 | 134.42 | 2022-10-23 | 68 | 2 | 8 | Actual |
| 7852 | 48795.93 | 2022-11-23 | 34 | 7 | 8 | Actual |
| 38178 | 881.97 | 2025-03-23 | 77 | 6 | 13 | Actual |
| 26128 | 2770.00 | 2024-05-22 | 54 | 6 | 6 | Actual |
| 14445 | 265.66 | 2023-05-23 | 53 | 6 | 12 | Actual |
| 24150 | 237.00 | 2024-03-22 | 90 | 6 | 7 | Actual |
| 33302 | 15.65 | 2024-11-22 | 69 | 4 | 11 | Actual |
| 31182 | 12.46 | 2024-09-22 | 82 | 2 | 12 | Actual |
| 27774 | 52.89 | 2024-06-22 | 78 | 2 | 12 | Actual |
| 33298 | 153.95 | 2024-11-22 | 65 | 4 | 11 | Actual |
| 17545 | -104157.55 | 2023-08-23 | 43 | 7 | 12 | Actual |
| 26670 | 745.00 | 2024-05-22 | 97 | 6 | 12 | Actual |
| 1353 | 174.00 | 2022-06-23 | 85 | 1 | 4 | Actual |
| 29935 | 283.74 | 2024-08-22 | 81 | 4 | 11 | Actual |
| 32745 | 5317.00 | 2024-11-22 | 61 | 6 | 5 | Actual |
| 8317 | 15984.00 | 2022-12-24 | 33 | 7 | 5 | Actual |
| 28163 | 82217.00 | 2024-07-23 | 21 | 7 | 4 | Actual |
| 36720 | 5.00 | 2025-02-21 | 96 | 3 | 11 | Actual |
| 32526 | 13852.00 | 2024-11-22 | 52 | 6 | 3 | Actual |
| 12356 | 200.00 | 2023-04-23 | 68 | 1 | 3 | Budget |
| 17906 | 2003586.00 | 2023-09-23 | 10 | 3 | 6 | Actual |
| 26971 | 52118.00 | 2024-06-22 | 60 | 6 | 4 | Actual |
| 16101 | 298.06 | 2023-07-24 | 89 | 1 | 8 | Actual |
| 22521 | -46.05 | 2024-01-21 | 91 | 1 | 12 | Actual |
| 15104 | 713.22 | 2023-06-23 | 66 | 1 | 8 | Actual |
| 11835 | 257.00 | 2023-03-23 | 65 | 4 | 6 | Actual |
| 22240 | 198.05 | 2024-01-21 | 68 | 2 | 8 | Actual |
| 36579 | 52203.57 | 2025-02-21 | 60 | 6 | 8 | Actual |
| 11285 | 120.00 | 2023-03-23 | 67 | 6 | 3 | Actual |
| 36708 | 419.92 | 2025-02-21 | 80 | 3 | 11 | Actual |
| 35137 | 497.00 | 2025-01-21 | 65 | 3 | 6 | Actual |
| 12395 | 23431.00 | 2023-04-23 | 54 | 6 | 3 | Actual |
| 1100 | 210286.82 | 2022-05-23 | 101 | 6 | 8 | Actual |
| 11551 | 480.00 | 2023-03-23 | 65 | 1 | 5 | Actual |
| 39215 | 238.00 | 2025-04-23 | 78 | 6 | 12 | Actual |
| 8792 | 39702.00 | 2022-12-24 | 39 | 7 | 7 | Actual |
| 671 | 100.00 | 2022-05-23 | 66 | 5 | 6 | Budget |
| 9403 | 148.00 | 2023-01-21 | 85 | 6 | 5 | Actual |
| 10585 | 480.00 | 2023-02-21 | 77 | 1 | 6 | Budget |
| 25213 | 29778.00 | 2024-04-22 | 40 | 7 | 7 | Actual |
| 2343 | 280.00 | 2022-07-24 | 81 | 6 | 3 | Budget |
| 34197 | 55087.00 | 2024-12-23 | 19 | 7 | 7 | Actual |
| 16228 | 3277.42 | 2023-07-24 | 60 | 2 | 11 | Actual |
| 10366 | 1389.00 | 2023-02-21 | 76 | 6 | 4 | Actual |
| 9780 | 655.00 | 2023-01-21 | 66 | 1 | 7 | Actual |
| 15059 | 227.00 | 2023-06-23 | 83 | 6 | 7 | Actual |
| 35671 | 94604.65 | 2025-01-21 | 21 | 7 | 11 | Actual |
| 28750 | 229.49 | 2024-07-23 | 76 | 3 | 11 | Actual |
| 20614 | 1092.00 | 2023-12-24 | 66 | 1 | 3 | Actual |
| 36140 | 970.00 | 2025-02-21 | 66 | 1 | 5 | Actual |
| 23169 | 20008.00 | 2024-02-21 | 28 | 7 | 7 | Actual |
| 738 | 201.00 | 2022-05-23 | 73 | 6 | 6 | Actual |
| 12942 | 36.00 | 2023-04-23 | 82 | 3 | 6 | Actual |
| 19486 | 19.91 | 2023-10-23 | 87 | 1 | 12 | Actual |
| 32672 | 238.00 | 2024-11-22 | 85 | 6 | 4 | Actual |
| 26448 | 136.93 | 2024-05-22 | 77 | 2 | 11 | Actual |
| 16341 | 13488.24 | 2023-07-24 | 60 | 6 | 11 | Actual |
| 11500 | 144.00 | 2023-03-23 | 84 | 6 | 4 | Actual |
| 38884 | 552.61 | 2025-04-23 | 66 | 6 | 8 | Actual |
| 22309 | 4787.53 | 2024-01-21 | 23 | 7 | 8 | Actual |
| 11758 | 85.00 | 2023-03-23 | 78 | 2 | 6 | Actual |
| 23827 | 324.00 | 2024-03-22 | 90 | 1 | 5 | Actual |
| 17374 | 1782.71 | 2023-08-23 | 61 | 6 | 11 | Actual |
| 545 | 61.00 | 2022-05-23 | 78 | 2 | 6 | Actual |
| 5558 | 5289.06 | 2022-09-23 | 76 | 6 | 8 | Actual |
| 28603 | 546.55 | 2024-07-23 | 76 | 2 | 8 | Actual |
| 37414 | 22.00 | 2025-03-23 | 71 | 2 | 6 | Actual |
| 7051 | 21305.00 | 2022-11-23 | 24 | 7 | 4 | Actual |
| 7511 | 63776.00 | 2022-11-23 | 14 | 7 | 6 | Actual |
| 12100 | 573.00 | 2023-03-23 | 77 | 6 | 7 | Actual |
| 14443 | 2.00 | 2023-05-23 | 96 | 2 | 12 | Actual |
| 22210 | 893.52 | 2024-01-21 | 66 | 1 | 8 | Actual |
| 27961 | 59237.44 | 2024-06-22 | 35 | 7 | 13 | Actual |
| 24561 | 2857.20 | 2024-03-22 | 56 | 6 | 12 | Actual |
| 29716 | 936781.00 | 2024-08-22 | 46 | 7 | 7 | Actual |
| 21442 | 27.36 | 2023-12-24 | 76 | 5 | 11 | Actual |
| 30443 | 81405.00 | 2024-09-22 | 21 | 7 | 4 | Actual |
| 25429 | 166.72 | 2024-04-22 | 74 | 4 | 11 | Actual |
| 4436 | 620.79 | 2022-08-23 | 77 | 6 | 8 | Actual |
| 42 | 201.00 | 2022-05-23 | 89 | 1 | 3 | Actual |
| 28261 | 224394.00 | 2024-07-23 | 29 | 7 | 5 | Actual |
| 22534 | 51.82 | 2024-01-21 | 66 | 6 | 12 | Actual |
| 37081 | 215.00 | 2025-03-23 | 71 | 1 | 3 | Actual |
| 17249 | 70.97 | 2023-08-23 | 83 | 1 | 11 | Actual |
| 23382 | 153.95 | 2024-02-21 | 92 | 3 | 11 | Actual |
| 4833 | 64.00 | 2022-09-23 | 71 | 1 | 5 | Actual |
| 38308 | 289755.00 | 2025-04-23 | 35 | 7 | 3 | Actual |
| 33197 | 6693.63 | 2024-11-22 | 23 | 7 | 8 | Actual |
| 25680 | -37844.00 | 2024-05-21 | 93 | 7 | 12 | Actual |
| 30051 | 55.02 | 2024-08-22 | 76 | 2 | 12 | Actual |
| 1845 | 1500.00 | 2022-06-23 | 61 | 6 | 6 | Budget |
| 37583 | 82.00 | 2025-03-23 | 69 | 1 | 7 | Actual |
| 30693 | 1819.00 | 2024-09-22 | 61 | 6 | 6 | Actual |
| 35077 | 845348.00 | 2025-01-21 | 46 | 7 | 5 | Actual |
| 33153 | 50739.91 | 2024-11-22 | 60 | 6 | 8 | Actual |
| 18449 | 57466.72 | 2023-09-23 | 29 | 7 | 11 | Actual |
| 14293 | 192.25 | 2023-05-23 | 87 | 3 | 11 | Actual |
| 35377 | 205.63 | 2025-01-21 | 71 | 1 | 8 | Actual |
| 39131 | 37714.23 | 2025-04-23 | 34 | 7 | 11 | Actual |
| 10530 | 38500.00 | 2023-02-21 | 99 | 6 | 5 | Actual |
| 26442 | 26.29 | 2024-05-22 | 68 | 2 | 11 | Actual |
| 36005 | 92039.00 | 2025-02-21 | 31 | 7 | 3 | Actual |
| 16404 | 24.16 | 2023-07-24 | 65 | 1 | 12 | Actual |
| 6051 | 570.00 | 2022-10-23 | 97 | 6 | 5 | Actual |
| 11839 | 100.00 | 2023-03-23 | 67 | 4 | 6 | Budget |
| 956 | 200.00 | 2022-05-23 | 68 | 1 | 8 | Budget |
| 21417 | 66.72 | 2023-12-24 | 78 | 4 | 11 | Actual |
| 25324 | 187727.31 | 2024-04-22 | 29 | 7 | 8 | Actual |
| 37662 | 45036.00 | 2025-03-23 | 38 | 7 | 7 | Actual |
| 11227 | 221.00 | 2023-03-23 | 67 | 1 | 3 | Actual |
| 35404 | 64.72 | 2025-01-21 | 69 | 2 | 8 | Actual |
| 759 | 90.00 | 2022-05-23 | 85 | 6 | 6 | Budget |
| 4599 | 45000.00 | 2022-09-23 | 99 | 6 | 3 | Actual |
| 20828 | 263.00 | 2023-12-24 | 67 | 1 | 5 | Actual |
| 6723 | 64131.06 | 2022-10-23 | 21 | 7 | 8 | Actual |
| 26165 | 6405.00 | 2024-05-22 | 8 | 7 | 6 | Actual |
| 28410 | 98035.00 | 2024-07-23 | 56 | 6 | 6 | Actual |
| 15184 | 211.69 | 2023-06-23 | 90 | 6 | 8 | Actual |
| 33812 | 95374.00 | 2024-12-23 | 13 | 7 | 4 | Actual |
| 721 | 1368.00 | 2022-05-23 | 62 | 6 | 6 | Actual |
| 25337 | 23379.92 | 2024-04-22 | 60 | 1 | 11 | Actual |
| 18256 | 73320.63 | 2023-09-23 | 39 | 7 | 8 | Actual |
| 1070 | 214.72 | 2022-05-23 | 74 | 6 | 8 | Actual |
| 36983 | 41302.02 | 2025-02-21 | 12 | 2 | 13 | Actual |
| 29958 | 199.70 | 2024-08-22 | 67 | 6 | 11 | Actual |
| 15409 | 22.04 | 2023-06-23 | 81 | 1 | 12 | Actual |
| 30924 | 281.39 | 2024-09-22 | 84 | 6 | 8 | Actual |
| 894 | 41.00 | 2022-05-23 | 82 | 6 | 7 | Actual |
| 20961 | 24.00 | 2023-12-24 | 85 | 2 | 6 | Actual |
| 21640 | 67704.00 | 2024-01-21 | 12 | 2 | 3 | Actual |
| 14533 | 198926.00 | 2023-06-23 | 12 | 2 | 3 | Actual |
| 2452 | 280.00 | 2022-07-24 | 68 | 1 | 4 | Budget |
| 23072 | 114313.00 | 2024-02-21 | 21 | 7 | 6 | Actual |
| 37701 | 437.45 | 2025-03-23 | 67 | 2 | 8 | Actual |
| 10545 | 2916.00 | 2023-02-21 | 23 | 7 | 5 | Actual |
| 33756 | 457.00 | 2024-12-23 | 78 | 1 | 4 | Actual |
| 3660 | 132.00 | 2022-08-23 | 89 | 6 | 4 | Actual |
| 9899 | 36356.00 | 2023-01-21 | 31 | 7 | 7 | Actual |
| 19964 | 462.00 | 2023-11-23 | 92 | 3 | 6 | Actual |
| 22421 | 238.00 | 2024-01-21 | 80 | 4 | 11 | Actual |
| 12967 | 100.00 | 2023-04-23 | 67 | 4 | 6 | Budget |
| 1219 | 280.00 | 2022-06-23 | 81 | 6 | 3 | Budget |
| 6328 | 2525.00 | 2022-10-23 | 57 | 6 | 6 | Actual |
| 28508 | 660.00 | 2024-07-23 | 65 | 6 | 7 | Actual |
| 21735 | 528.00 | 2024-01-21 | 65 | 1 | 4 | Actual |
| 10937 | 40003.00 | 2023-02-21 | 12 | 2 | 7 | Actual |
| 1810 | 200.00 | 2022-06-23 | 77 | 5 | 6 | Budget |
| 12 | 174.00 | 2022-05-23 | 67 | 1 | 3 | Actual |
| 35728 | 112.46 | 2025-01-21 | 76 | 2 | 12 | Actual |
| 24217 | 675.34 | 2024-03-22 | 65 | 2 | 8 | Actual |
| 19906 | 196.00 | 2023-11-23 | 89 | 1 | 6 | Actual |
| 17603 | 990.00 | 2023-09-23 | 87 | 6 | 3 | Actual |
| 31117 | 5255.11 | 2024-09-22 | 18 | 7 | 11 | Actual |
| 31183 | 44.38 | 2024-09-22 | 83 | 2 | 12 | Actual |
| 12278 | 50.00 | 2023-03-23 | 71 | 6 | 8 | Budget |
| 24224 | 682.91 | 2024-03-22 | 74 | 2 | 8 | Actual |
| 34925 | 7273.00 | 2025-01-21 | 57 | 6 | 4 | Actual |
| 36051 | 163.00 | 2025-02-21 | 69 | 1 | 4 | Actual |
| 18805 | 62.00 | 2023-10-23 | 69 | 6 | 5 | Actual |
| 23511 | 3.95 | 2024-02-21 | 71 | 1 | 12 | Actual |
| 36520 | 8249.72 | 2025-02-21 | 61 | 1 | 8 | Actual |
| 17302 | 101.82 | 2023-08-23 | 81 | 3 | 11 | Actual |
| 24059 | 199.00 | 2024-03-22 | 90 | 6 | 6 | Actual |
| 2747 | 110.00 | 2022-07-24 | 83 | 1 | 6 | Actual |
| 27731 | 376326.34 | 2024-06-22 | 46 | 7 | 11 | Actual |
| 8722 | 469.00 | 2022-12-24 | 65 | 6 | 7 | Actual |
| 38480 | 395.00 | 2025-04-23 | 73 | 6 | 5 | Actual |
| 30401 | 56810.00 | 2024-09-22 | 60 | 6 | 4 | Actual |
| 29988 | 104866.54 | 2024-08-22 | 13 | 7 | 11 | Actual |
| 12370 | 550.00 | 2023-04-23 | 80 | 1 | 3 | Budget |
| 2793 | 10.00 | 2022-07-24 | 82 | 2 | 6 | Budget |
| 5350 | 19300.00 | 2022-09-23 | 63 | 6 | 7 | Budget |
| 8257 | 210.00 | 2022-12-24 | 67 | 6 | 5 | Actual |
| 18490 | 216.72 | 2023-09-23 | 53 | 6 | 12 | Actual |
| 28906 | 102.89 | 2024-07-23 | 89 | 1 | 12 | Actual |
| 4405 | 166900.00 | 2022-08-23 | 56 | 6 | 8 | Budget |
| 13106 | 131.00 | 2023-04-23 | 89 | 6 | 6 | Actual |
| 13703 | -152831.00 | 2023-05-23 | 43 | 7 | 4 | Actual |
| 34944 | 83.00 | 2025-01-21 | 82 | 6 | 4 | Actual |
| 19038 | 23555.00 | 2023-10-23 | 24 | 7 | 6 | Actual |
| 23443 | 20993.70 | 2024-02-21 | 60 | 6 | 11 | Actual |
| 28797 | 59.27 | 2024-07-23 | 66 | 5 | 11 | Actual |
| 21801 | 40264.00 | 2024-01-21 | 14 | 7 | 4 | Actual |
| 33672 | 992.00 | 2024-12-23 | 80 | 6 | 3 | Actual |
| 39179 | 109.27 | 2025-04-23 | 76 | 2 | 12 | Actual |
| 25268 | -188.31 | 2024-04-22 | 91 | 2 | 8 | Actual |
| 10743 | 94.00 | 2023-02-21 | 85 | 4 | 6 | Actual |
| 31295 | 459.16 | 2024-09-22 | 74 | 2 | 13 | Actual |
| 30880 | 70.78 | 2024-09-22 | 71 | 2 | 8 | Actual |
| 3543 | 40.00 | 2022-08-23 | 83 | 7 | 3 | Actual |
| 38037 | 19.91 | 2025-03-23 | 89 | 2 | 12 | Actual |
| 4533 | 280.00 | 2022-09-23 | 90 | 1 | 3 | Actual |
| 21483 | 45.44 | 2023-12-24 | 84 | 6 | 11 | Actual |
| 13675 | 63000.00 | 2023-05-23 | 99 | 6 | 4 | Actual |
| 32679 | 12.00 | 2024-11-22 | 96 | 6 | 4 | Actual |
| 18741 | 41957.00 | 2023-10-23 | 14 | 7 | 4 | Actual |
| 33789 | 3579.00 | 2024-12-23 | 76 | 6 | 4 | Actual |
| 3573 | 110.00 | 2022-08-23 | 71 | 1 | 4 | Budget |
| 28507 | 30239.00 | 2024-07-23 | 63 | 6 | 7 | Actual |
| 29135 | 398.00 | 2024-08-22 | 78 | 1 | 3 | Actual |
| 13538 | 970.00 | 2023-05-23 | 77 | 6 | 3 | Actual |
| 20669 | 392.00 | 2023-12-24 | 92 | 6 | 3 | Actual |
| 6945 | 500.00 | 2022-11-23 | 73 | 1 | 4 | Budget |
| 33203 | 35963.87 | 2024-11-22 | 33 | 7 | 8 | Actual |
| 31272 | 387.22 | 2024-09-22 | 80 | 1 | 13 | Actual |
| 31777 | 22.00 | 2024-10-22 | 82 | 4 | 6 | Actual |
| 21119 | 414.00 | 2023-12-24 | 74 | 1 | 7 | Actual |
| 25 | 480.00 | 2022-05-23 | 77 | 1 | 3 | Budget |
| 4011 | 30.00 | 2022-08-23 | 82 | 4 | 6 | Budget |
| 17491 | 342.25 | 2023-08-23 | 62 | 6 | 12 | Actual |
| 11115 | 114.72 | 2023-02-21 | 85 | 2 | 8 | Actual |
| 27252 | -134.00 | 2024-06-22 | 91 | 5 | 6 | Actual |
| 38173 | 69.67 | 2025-03-23 | 71 | 6 | 13 | Actual |
| 26016 | -271.00 | 2024-05-22 | 91 | 1 | 6 | Actual |
| 29623 | 28031.00 | 2024-08-22 | 46 | 7 | 6 | Actual |
| 5599 | 3645.09 | 2022-09-23 | 23 | 7 | 8 | Actual |
| 35638 | 37.99 | 2025-01-21 | 71 | 6 | 11 | Actual |
| 237 | 4505.00 | 2022-05-23 | 52 | 6 | 4 | Actual |
| 20718 | 14.00 | 2023-12-24 | 82 | 7 | 3 | Actual |
| 35421 | 364.72 | 2025-01-21 | 92 | 2 | 8 | Actual |
| 12345 | 2913.00 | 2023-04-23 | 61 | 1 | 3 | Actual |
| 3022 | 30604.00 | 2022-07-24 | 19 | 7 | 6 | Actual |
| 36436 | 486.00 | 2025-02-21 | 74 | 1 | 7 | Actual |
| 4249 | 550.00 | 2022-08-23 | 77 | 6 | 7 | Budget |
| 9834 | 17000.00 | 2023-01-21 | 63 | 6 | 7 | Budget |
| 35175 | 225.00 | 2025-01-21 | 81 | 4 | 6 | Actual |
| 13417 | 634.43 | 2023-04-23 | 77 | 6 | 8 | Actual |
| 1236 | 177.00 | 2022-06-23 | 97 | 6 | 3 | Actual |
| 25474 | 5020.00 | 2024-04-22 | 53 | 6 | 11 | Actual |
| 2680 | 8.00 | 2022-07-24 | 96 | 6 | 5 | Actual |
| 19875 | 20986.00 | 2023-11-23 | 33 | 7 | 5 | Actual |
| 16887 | 208.00 | 2023-08-23 | 74 | 3 | 6 | Actual |
| 9318 | 224.00 | 2023-01-21 | 67 | 1 | 5 | Actual |
| 36289 | 197.00 | 2025-02-21 | 67 | 3 | 6 | Actual |
| 12846 | 109.00 | 2023-04-23 | 83 | 1 | 6 | Actual |
| 32326 | 389.06 | 2024-10-22 | 66 | 6 | 12 | Actual |
| 7814 | 20.00 | 2022-11-23 | 82 | 6 | 8 | Budget |
| 35363 | 39513.00 | 2025-01-21 | 38 | 7 | 7 | Actual |
| 18305 | 5.01 | 2023-09-23 | 82 | 2 | 11 | Actual |
| 18196 | 4.00 | 2023-09-23 | 96 | 2 | 8 | Actual |
| 33698 | 100674.00 | 2024-12-23 | 21 | 7 | 3 | Actual |
| 10717 | 73.00 | 2023-02-21 | 68 | 4 | 6 | Actual |
| 14934 | 55.00 | 2023-06-23 | 83 | 5 | 6 | Actual |
| 13150 | 480.00 | 2023-04-23 | 65 | 1 | 7 | Budget |
| 2276 | 530.00 | 2022-07-24 | 77 | 1 | 3 | Actual |
| 34231 | 2110.21 | 2024-12-23 | 80 | 1 | 8 | Actual |
| 32982 | 15558.00 | 2024-11-22 | 20 | 7 | 6 | Actual |
| 32380 | 8254.10 | 2024-10-22 | 100 | 7 | 12 | Actual |
| 8080 | 200.00 | 2022-12-24 | 83 | 1 | 4 | Budget |
| 4875 | 7600.00 | 2022-09-23 | 57 | 6 | 5 | Budget |
| 27649 | 17.78 | 2024-06-22 | 71 | 5 | 11 | Actual |
| 33545 | 373.19 | 2024-11-22 | 76 | 2 | 13 | Actual |
| 32112 | -230.09 | 2024-10-22 | 91 | 1 | 11 | Actual |
| 11865 | 100.00 | 2023-03-23 | 84 | 4 | 6 | Budget |
| 9109 | 186804.00 | 2023-01-21 | 29 | 7 | 3 | Actual |
| 20365 | 7.14 | 2023-11-23 | 82 | 3 | 11 | Actual |
| 28206 | 292.00 | 2024-07-23 | 94 | 1 | 5 | Actual |
| 22393 | 58.21 | 2024-01-21 | 78 | 3 | 11 | Actual |
| 27015 | 6998.00 | 2024-06-22 | 23 | 7 | 4 | Actual |
| 13302 | 514.73 | 2023-04-23 | 73 | 1 | 8 | Actual |
| 6004 | 2828.00 | 2022-10-23 | 62 | 6 | 5 | Actual |
| 178 | 20.00 | 2022-05-23 | 85 | 7 | 3 | Budget |
| 18829 | 610670.00 | 2023-10-23 | 4 | 7 | 5 | Actual |
| 11180 | 198.05 | 2023-02-21 | 90 | 6 | 8 | Actual |
| 34760 | 61390.12 | 2024-12-23 | 29 | 7 | 13 | Actual |
| 27291 | 370972.00 | 2024-06-22 | 4 | 7 | 6 | Actual |
| 8298 | 383801.00 | 2022-12-24 | 101 | 6 | 5 | Actual |
| 9191 | 495.00 | 2023-01-21 | 76 | 1 | 4 | Actual |
| 23015 | 180.00 | 2024-02-21 | 81 | 5 | 6 | Actual |
| 9357 | 3800.00 | 2023-01-21 | 52 | 6 | 5 | Budget |
| 3823 | 37455.00 | 2022-08-23 | 31 | 7 | 5 | Actual |
| 10124 | 144.00 | 2023-02-21 | 78 | 1 | 3 | Actual |
| 5190 | 234.00 | 2022-09-23 | 87 | 5 | 6 | Actual |
| 38073 | -243.92 | 2025-03-23 | 91 | 6 | 12 | Actual |
| 11570 | 226.00 | 2023-03-23 | 78 | 1 | 5 | Actual |
| 1625 | 321.00 | 2022-06-23 | 81 | 1 | 6 | Actual |
| 24990 | 30.00 | 2024-04-22 | 71 | 3 | 6 | Actual |
| 13426 | 30.00 | 2023-04-23 | 82 | 6 | 8 | Budget |
| 11821 | 550.00 | 2023-03-23 | 87 | 3 | 6 | Budget |
| 26055 | 26.00 | 2024-05-22 | 69 | 3 | 6 | Actual |
| 2187 | 31.38 | 2022-06-23 | 71 | 6 | 8 | Actual |
| 30296 | 274.00 | 2024-09-22 | 78 | 6 | 3 | Actual |
| 4831 | 200.00 | 2022-09-23 | 68 | 1 | 5 | Budget |
| 7367 | 220.00 | 2022-11-23 | 73 | 4 | 6 | Budget |
| 17360 | 11.40 | 2023-08-23 | 85 | 5 | 11 | Actual |
| 13382 | 21800.00 | 2023-04-23 | 53 | 6 | 8 | Budget |
| 34027 | 83.00 | 2024-12-23 | 84 | 4 | 6 | Actual |
| 11162 | 502.61 | 2023-02-21 | 77 | 6 | 8 | Actual |
| 22921 | 544.00 | 2024-02-21 | 61 | 2 | 6 | Actual |
| 28034 | 742998.00 | 2024-07-23 | 4 | 7 | 3 | Actual |
| 21029 | 14.00 | 2023-12-24 | 69 | 5 | 6 | Actual |
| 16273 | 31.61 | 2023-07-24 | 84 | 3 | 11 | Actual |
| 25538 | 193.32 | 2024-04-22 | 61 | 1 | 12 | Actual |
| 25990 | 1455599.00 | 2024-05-22 | 45 | 7 | 5 | Actual |
| 20560 | 8.21 | 2023-11-23 | 71 | 6 | 12 | Actual |
| 33513 | 95.99 | 2024-11-22 | 68 | 1 | 13 | Actual |
| 36151 | 886.00 | 2025-02-21 | 81 | 1 | 5 | Actual |
| 18880 | -173.00 | 2023-10-23 | 91 | 1 | 6 | Actual |
| 25138 | 1360.00 | 2024-04-22 | 80 | 1 | 7 | Actual |
| 30250 | 5778.00 | 2024-09-22 | 62 | 1 | 3 | Actual |
| 6474 | 1900.00 | 2022-10-23 | 62 | 6 | 7 | Budget |
| 21403 | 4.00 | 2023-12-24 | 96 | 3 | 11 | Actual |
| 6849 | 45000.00 | 2022-11-23 | 99 | 6 | 3 | Actual |
| 35997 | 78696.00 | 2025-02-21 | 19 | 7 | 3 | Actual |
| 27587 | 23360.77 | 2024-06-22 | 60 | 3 | 11 | Actual |
| 13142 | 325033.00 | 2023-04-23 | 46 | 7 | 6 | Actual |
| 15986 | 18820.00 | 2023-07-24 | 100 | 7 | 6 | Actual |
| 10905 | 78.00 | 2023-02-21 | 71 | 1 | 7 | Actual |
| 29851 | 206.08 | 2024-08-22 | 78 | 1 | 11 | Actual |
| 17635 | 42520.00 | 2023-09-23 | 38 | 7 | 3 | Actual |
| 12569 | 200.00 | 2023-04-23 | 85 | 1 | 4 | Budget |
| 24910 | 9180.00 | 2024-04-22 | 22 | 7 | 5 | Actual |
| 718 | 18000.00 | 2022-05-23 | 60 | 6 | 6 | Budget |
| 10807 | 20511.00 | 2023-02-21 | 60 | 6 | 6 | Actual |
| 37543 | 540.00 | 2025-03-23 | 92 | 6 | 6 | Actual |
| 24960 | 15.00 | 2024-04-22 | 68 | 2 | 6 | Actual |
| 2687 | 9491.00 | 2022-07-24 | 7 | 7 | 5 | Actual |
| 30276 | 5419.00 | 2024-09-22 | 52 | 6 | 3 | Actual |
| 21915 | 15622.00 | 2024-01-21 | 100 | 7 | 5 | Actual |
| 11521 | 41056.00 | 2023-03-23 | 14 | 7 | 4 | Actual |
| 9432 | 120090.00 | 2023-01-21 | 29 | 7 | 5 | Actual |
| 33776 | 60720.00 | 2024-12-23 | 60 | 6 | 4 | Actual |
| 39318 | 41965.19 | 2025-04-23 | 60 | 6 | 13 | Actual |
| 7790 | 100.00 | 2022-11-23 | 67 | 6 | 8 | Budget |
| 27567 | 18.84 | 2024-06-22 | 69 | 2 | 11 | Actual |
| 24440 | 1.00 | 2024-03-22 | 96 | 5 | 11 | Actual |
| 1776 | 80.00 | 2022-06-23 | 85 | 4 | 6 | Budget |
| 28648 | 267.75 | 2024-07-23 | 90 | 6 | 8 | Actual |
| 37923 | 1.00 | 2025-03-23 | 96 | 5 | 11 | Actual |
| 8823 | 282.90 | 2022-12-24 | 78 | 1 | 8 | Actual |
| 2367 | 3702.00 | 2022-07-24 | 8 | 7 | 3 | Actual |
| 17866 | 125.00 | 2023-09-23 | 78 | 1 | 6 | Actual |
| 5470 | -371.64 | 2022-09-23 | 91 | 1 | 8 | Actual |
| 11126 | 4158.73 | 2023-02-21 | 53 | 6 | 8 | Actual |
| 7202 | 259528.00 | 2022-11-23 | 43 | 7 | 5 | Actual |
| 487 | 60.00 | 2022-05-23 | 71 | 1 | 6 | Budget |
| 30783 | 24114.00 | 2024-09-22 | 57 | 6 | 7 | Actual |
| 5719 | 218.00 | 2022-10-23 | 90 | 6 | 3 | Actual |
| 7171 | 5217.00 | 2022-11-23 | 94 | 6 | 5 | Actual |
| 3159 | 92181.00 | 2022-07-24 | 13 | 7 | 7 | Actual |
| 4725 | 19217.00 | 2022-09-23 | 52 | 6 | 4 | Actual |
| 3411 | 338.00 | 2022-08-23 | 90 | 1 | 3 | Actual |
| 1014 | 496.54 | 2022-05-23 | 77 | 2 | 8 | Actual |
| 38278 | 878.00 | 2025-04-23 | 87 | 6 | 3 | Actual |
| 36496 | 104437.00 | 2025-02-21 | 14 | 7 | 7 | Actual |
| 33007 | 357.00 | 2024-11-22 | 68 | 1 | 7 | Actual |
| 19327 | 32.67 | 2023-10-23 | 68 | 3 | 11 | Actual |
| 4870 | 1.00 | 2022-09-23 | 54 | 6 | 5 | Actual |
| 19546 | 131.61 | 2023-10-23 | 90 | 6 | 12 | Actual |
| 32488 | 7655.78 | 2024-10-22 | 33 | 7 | 13 | Actual |
| 11118 | 125.33 | 2023-02-21 | 89 | 2 | 8 | Actual |
| 15717 | 608.00 | 2023-07-24 | 87 | 1 | 5 | Actual |
| 21237 | 54.11 | 2023-12-24 | 69 | 2 | 8 | Actual |
| 33315 | 299.70 | 2024-11-22 | 87 | 4 | 11 | Actual |
| 23279 | 165543.56 | 2024-02-21 | 13 | 7 | 8 | Actual |
| 31806 | 48.00 | 2024-10-22 | 85 | 5 | 6 | Actual |
| 3187 | 3569.33 | 2022-07-24 | 62 | 1 | 8 | Actual |
| 5859 | 23280.00 | 2022-10-23 | 60 | 6 | 4 | Actual |
| 22821 | 743.00 | 2024-02-21 | 87 | 1 | 5 | Actual |
| 23344 | 53.95 | 2024-02-21 | 78 | 2 | 11 | Actual |
| 31067 | 106.08 | 2024-09-22 | 89 | 4 | 11 | Actual |
| 18975 | 76.00 | 2023-10-23 | 76 | 5 | 6 | Actual |
| 10261 | 134.00 | 2023-02-21 | 77 | 7 | 3 | Actual |
| 32085 | 42456.42 | 2024-10-22 | 40 | 7 | 8 | Actual |
| 6833 | 30.00 | 2022-11-23 | 82 | 6 | 3 | Budget |
| 30737 | 25784.00 | 2024-09-22 | 28 | 7 | 6 | Actual |
| 16907 | 179.00 | 2023-08-23 | 66 | 4 | 6 | Actual |
| 19224 | 45.02 | 2023-10-23 | 82 | 6 | 8 | Actual |
| 10933 | -197.00 | 2023-02-21 | 91 | 1 | 7 | Actual |
| 39219 | 211.40 | 2025-04-23 | 83 | 6 | 12 | Actual |
| 18857 | 21022.00 | 2023-10-23 | 60 | 1 | 6 | Actual |
| 14143 | 110.17 | 2023-05-23 | 85 | 2 | 8 | Actual |
| 10728 | 372.00 | 2023-02-21 | 77 | 4 | 6 | Actual |
| 26076 | 1516.00 | 2024-05-22 | 62 | 4 | 6 | Actual |
| 33823 | 285468.00 | 2024-12-23 | 29 | 7 | 4 | Actual |
| 20737 | 56.00 | 2023-12-24 | 69 | 1 | 4 | Actual |
| 32756 | 434.00 | 2024-11-22 | 74 | 6 | 5 | Actual |
| 34053 | 51.00 | 2024-12-23 | 84 | 5 | 6 | Actual |
| 30923 | 313.21 | 2024-09-22 | 83 | 6 | 8 | Actual |
| 26887 | 12316.00 | 2024-06-22 | 8 | 7 | 3 | Actual |
| 16213 | 99.70 | 2023-07-24 | 78 | 1 | 11 | Actual |
| 9813 | 187.00 | 2023-01-21 | 89 | 1 | 7 | Actual |
| 11065 | 200.00 | 2023-02-21 | 84 | 1 | 8 | Budget |
| 34590 | 44.38 | 2024-12-23 | 94 | 2 | 12 | Actual |
| 23526 | -94.98 | 2024-02-21 | 91 | 1 | 12 | Actual |
| 23527 | 160.34 | 2024-02-21 | 92 | 1 | 12 | Actual |
| 29558 | -147.00 | 2024-08-22 | 91 | 5 | 6 | Actual |
| 19683 | 220.00 | 2023-11-23 | 76 | 7 | 3 | Actual |
| 5017 | 70.00 | 2022-09-23 | 67 | 2 | 6 | Budget |
| 9150 | 90.00 | 2023-01-21 | 81 | 7 | 3 | Budget |
| 4619 | 30181.00 | 2022-09-23 | 32 | 7 | 3 | Actual |
| 12540 | 550.00 | 2023-04-23 | 66 | 1 | 4 | Budget |
| 38885 | 292.00 | 2025-04-23 | 67 | 6 | 8 | Actual |
| 3523 | 12.00 | 2022-08-23 | 69 | 7 | 3 | Actual |
| 31203 | 612.47 | 2024-09-22 | 66 | 6 | 12 | Actual |
| 28911 | 6.00 | 2024-07-23 | 96 | 1 | 12 | Actual |
| 22702 | 112.00 | 2024-02-21 | 90 | 7 | 3 | Actual |
| 27333 | 1606.00 | 2024-06-22 | 80 | 1 | 7 | Actual |
| 18004 | 363.00 | 2023-09-23 | 77 | 6 | 6 | Actual |
| 35305 | 20542.00 | 2025-01-21 | 53 | 6 | 7 | Actual |
| 8579 | 6500.00 | 2022-12-24 | 63 | 6 | 6 | Budget |
| 16088 | 160.18 | 2023-07-24 | 71 | 1 | 8 | Actual |
| 23487 | 1344.40 | 2024-02-21 | 23 | 7 | 11 | Actual |
| 4238 | 46.00 | 2022-08-23 | 69 | 6 | 7 | Actual |
| 35778 | 35000.00 | 2025-01-21 | 99 | 6 | 12 | Actual |
| 19571 | 7000.89 | 2023-10-23 | 33 | 7 | 12 | Actual |
| 8437 | 100.00 | 2022-12-24 | 68 | 3 | 6 | Budget |
| 22182 | 113302.00 | 2024-01-21 | 13 | 7 | 7 | Actual |
| 9531 | 40.00 | 2023-01-21 | 85 | 2 | 6 | Budget |
| 19087 | 5829.00 | 2023-10-23 | 61 | 6 | 7 | Actual |
| 35918 | 33565.04 | 2025-01-21 | 37 | 7 | 13 | Actual |
| 29355 | 1053.00 | 2024-08-22 | 87 | 1 | 5 | Actual |
| 14337 | 45.44 | 2023-05-23 | 67 | 6 | 11 | Actual |
| 3247 | 50.00 | 2022-07-24 | 71 | 2 | 8 | Budget |
| 4590 | 280.00 | 2022-09-23 | 87 | 6 | 3 | Budget |
| 4595 | 249.00 | 2022-09-23 | 92 | 6 | 3 | Actual |
| 29224 | 209.00 | 2024-08-22 | 74 | 7 | 3 | Actual |
| 38989 | 119.91 | 2025-04-23 | 90 | 2 | 11 | Actual |
| 35572 | 2209.31 | 2025-01-21 | 61 | 4 | 11 | Actual |
| 17662 | 52.00 | 2023-09-23 | 90 | 7 | 3 | Actual |
| 20882 | 33912.00 | 2023-12-24 | 94 | 6 | 5 | Actual |
| 25041 | 12.00 | 2024-04-22 | 69 | 5 | 6 | Actual |
| 21448 | 11.40 | 2023-12-24 | 83 | 5 | 11 | Actual |
| 28817 | 50.76 | 2024-07-23 | 92 | 5 | 11 | Actual |
| 38771 | 310.00 | 2025-04-23 | 74 | 6 | 7 | Actual |
| 30888 | 60.17 | 2024-09-22 | 82 | 2 | 8 | Actual |
| 1690 | 444008.00 | 2022-06-23 | 10 | 3 | 6 | Actual |
| 24366 | 32.67 | 2024-03-22 | 68 | 3 | 11 | Actual |
| 18594 | 105.00 | 2023-10-23 | 71 | 6 | 3 | Actual |
| 26453 | 43.31 | 2024-05-22 | 83 | 2 | 11 | Actual |
| 25047 | 44.00 | 2024-04-22 | 78 | 5 | 6 | Actual |
| 24408 | 92.25 | 2024-03-22 | 89 | 4 | 11 | Actual |
| 37246 | 288.00 | 2025-03-23 | 84 | 6 | 4 | Actual |
| 22632 | 416.00 | 2024-02-21 | 73 | 6 | 3 | Actual |
| 3463 | 23.00 | 2022-08-23 | 82 | 6 | 3 | Actual |
| 17674 | 245.00 | 2023-09-23 | 68 | 1 | 4 | Actual |
| 10294 | 470.00 | 2023-02-21 | 66 | 1 | 4 | Actual |
| 4281 | 82416.00 | 2022-08-23 | 13 | 7 | 7 | Actual |
| 6114 | 30.00 | 2022-10-23 | 82 | 1 | 6 | Budget |
| 26538 | 23.10 | 2024-05-22 | 89 | 5 | 11 | Actual |
| 17935 | 1782.00 | 2023-09-23 | 61 | 4 | 6 | Actual |
| 24534 | 62.46 | 2024-03-22 | 61 | 2 | 12 | Actual |
| 9774 | 3700.00 | 2023-01-21 | 61 | 1 | 7 | Budget |
| 2474 | 257.00 | 2022-07-24 | 84 | 1 | 4 | Actual |
| 15736 | 135.00 | 2023-07-24 | 67 | 6 | 5 | Actual |
| 5918 | 65476.00 | 2022-10-23 | 13 | 7 | 4 | Actual |
| 15358 | 201.83 | 2023-06-23 | 90 | 6 | 11 | Actual |
| 36207 | 97709.00 | 2025-02-21 | 15 | 7 | 5 | Actual |
| 29351 | 84.00 | 2024-08-22 | 82 | 1 | 5 | Actual |
| 19687 | 265.00 | 2023-11-23 | 81 | 7 | 3 | Actual |
| 25830 | 153521.00 | 2024-05-22 | 12 | 2 | 4 | Actual |
| 37354 | 10425.00 | 2025-03-23 | 8 | 7 | 5 | Actual |
| 26788 | 124.00 | 2024-05-22 | 97 | 6 | 13 | Actual |
| 15972 | 20611.00 | 2023-07-24 | 24 | 7 | 6 | Actual |
| 24266 | 187.45 | 2024-03-22 | 85 | 6 | 8 | Actual |
| 15526 | 91.00 | 2023-07-24 | 71 | 6 | 3 | Actual |
| 24187 | 9940.66 | 2024-03-22 | 61 | 1 | 8 | Actual |
| 8971 | 47670.15 | 2022-12-24 | 31 | 7 | 8 | Actual |
| 20476 | 3757.21 | 2023-11-23 | 20 | 7 | 11 | Actual |
| 14733 | 56.00 | 2023-06-23 | 82 | 1 | 5 | Actual |
| 22299 | 30900.14 | 2024-01-21 | 7 | 7 | 8 | Actual |
| 29872 | 40.12 | 2024-08-22 | 68 | 2 | 11 | Actual |
| 29448 | 451.00 | 2024-08-22 | 87 | 1 | 6 | Actual |
| 19753 | 92.00 | 2023-11-23 | 85 | 6 | 4 | Actual |
| 34051 | 18.00 | 2024-12-23 | 82 | 5 | 6 | Actual |
| 11504 | 650.00 | 2023-03-23 | 87 | 6 | 4 | Budget |
| 32883 | 569.00 | 2024-11-22 | 92 | 3 | 6 | Actual |
| 21257 | 51468.71 | 2023-12-24 | 52 | 6 | 8 | Actual |
| 18557 | 448.00 | 2023-10-23 | 67 | 1 | 3 | Actual |
| 4461 | 492500.00 | 2022-08-23 | 101 | 6 | 8 | Budget |
| 13999 | -22858.00 | 2023-05-23 | 46 | 7 | 6 | Actual |
| 1708 | 70.00 | 2022-06-23 | 71 | 3 | 6 | Budget |
| 33431 | 7.14 | 2024-11-22 | 82 | 2 | 12 | Actual |
| 7733 | 80.00 | 2022-11-23 | 68 | 2 | 8 | Budget |
| 14007 | 300.00 | 2023-05-23 | 68 | 1 | 7 | Actual |
| 23351 | 144.38 | 2024-02-21 | 87 | 2 | 11 | Actual |
| 12969 | 82.00 | 2023-04-23 | 68 | 4 | 6 | Actual |
| 26268 | 14978.00 | 2024-05-22 | 22 | 7 | 7 | Actual |
| 14713 | 32379.00 | 2023-06-23 | 40 | 7 | 4 | Actual |
| 24544 | 6.08 | 2024-03-22 | 76 | 2 | 12 | Actual |
| 3123 | 200.00 | 2022-07-24 | 74 | 6 | 7 | Budget |
| 2338 | 92.00 | 2022-07-24 | 78 | 6 | 3 | Actual |
| 35277 | 9787.00 | 2025-01-21 | 61 | 1 | 7 | Actual |
| 29916 | -146.05 | 2024-08-22 | 91 | 3 | 11 | Actual |
| 10471 | 40819.00 | 2023-02-21 | 12 | 2 | 5 | Actual |
| 34585 | 192.25 | 2024-12-23 | 87 | 2 | 12 | Actual |
| 24616 | 9699.88 | 2024-03-22 | 38 | 7 | 12 | Actual |
| 18136 | 31605.00 | 2023-09-23 | 38 | 7 | 7 | Actual |
| 15510 | 16.00 | 2023-07-24 | 96 | 1 | 3 | Actual |
| 5081 | 200.00 | 2022-09-23 | 78 | 3 | 6 | Budget |
| 32492 | 9903.19 | 2024-10-22 | 38 | 7 | 13 | Actual |
| 9963 | 1100.00 | 2023-01-21 | 62 | 2 | 8 | Budget |
| 13356 | 280.00 | 2023-04-23 | 77 | 2 | 8 | Budget |
| 27557 | 224.17 | 2024-06-22 | 94 | 1 | 11 | Actual |
| 33787 | 624.00 | 2024-12-23 | 73 | 6 | 4 | Actual |
| 38684 | 332.00 | 2025-04-23 | 81 | 6 | 6 | Actual |
| 36613 | 35275.98 | 2025-02-21 | 7 | 7 | 8 | Actual |
| 21866 | 704.00 | 2024-01-21 | 72 | 6 | 5 | Actual |
| 5270 | 89984.00 | 2022-09-23 | 21 | 7 | 6 | Actual |
| 14076 | 55018.00 | 2023-05-23 | 21 | 7 | 7 | Actual |
| 32143 | 4.00 | 2024-10-22 | 96 | 2 | 11 | Actual |
| 33502 | 37295.07 | 2024-11-22 | 39 | 7 | 12 | Actual |
| 6855 | 5977.00 | 2022-11-23 | 8 | 7 | 3 | Actual |
| 21471 | 15.65 | 2023-12-24 | 69 | 6 | 11 | Actual |
| 10058 | 70.00 | 2023-01-21 | 85 | 6 | 8 | Budget |
| 24113 | 200.00 | 2024-03-22 | 85 | 1 | 7 | Actual |
| 3723 | 200.00 | 2022-08-23 | 78 | 1 | 5 | Budget |
| 605 | 100.00 | 2022-05-23 | 85 | 3 | 6 | Budget |
| 1959 | 200.00 | 2022-06-23 | 83 | 1 | 7 | Budget |
| 7589 | 1719.00 | 2022-11-23 | 57 | 6 | 7 | Actual |
| 32108 | 134.80 | 2024-10-22 | 85 | 1 | 11 | Actual |
| 5204 | 132765.00 | 2022-09-23 | 56 | 6 | 6 | Actual |
| 8675 | 215.00 | 2022-12-24 | 74 | 1 | 7 | Actual |
| 17426 | 25233.14 | 2023-08-23 | 37 | 7 | 11 | Actual |
| 11605 | 2600.00 | 2023-03-23 | 61 | 6 | 5 | Budget |
| 255 | 380.00 | 2022-05-23 | 66 | 6 | 4 | Budget |
| 31443 | 67221.00 | 2024-10-22 | 13 | 7 | 3 | Actual |
| 4693 | 110.00 | 2022-09-23 | 71 | 1 | 4 | Budget |
| 18687 | 609.00 | 2023-10-23 | 81 | 1 | 4 | Actual |
| 38779 | 222.00 | 2025-04-23 | 84 | 6 | 7 | Actual |
| 4026 | 10192.00 | 2022-08-23 | 60 | 5 | 6 | Actual |
| 37477 | 102.00 | 2025-03-23 | 83 | 4 | 6 | Actual |
| 3182 | 13715.00 | 2022-07-24 | 100 | 7 | 7 | Actual |
| 7856 | 48198.95 | 2022-11-23 | 39 | 7 | 8 | Actual |
| 1522 | 380.00 | 2022-06-23 | 66 | 6 | 5 | Budget |
| 4029 | 917.00 | 2022-08-23 | 61 | 5 | 6 | Actual |
| 35045 | 360.00 | 2025-01-21 | 92 | 6 | 5 | Actual |
| 12493 | 40.00 | 2023-04-23 | 67 | 7 | 3 | Actual |
| 12090 | 80.00 | 2023-03-23 | 71 | 6 | 7 | Budget |
| 5615 | 23100.00 | 2022-10-23 | 60 | 1 | 3 | Actual |
| 13726 | 162.00 | 2023-05-23 | 85 | 1 | 5 | Actual |
| 952 | 380.00 | 2022-05-23 | 66 | 1 | 8 | Budget |
| 1288 | 60.00 | 2022-06-23 | 76 | 7 | 3 | Budget |
| 10486 | 616.00 | 2023-02-21 | 65 | 6 | 5 | Actual |
| 12101 | 177.00 | 2023-03-23 | 78 | 6 | 7 | Actual |
| 36014 | 67766.00 | 2025-02-21 | 43 | 7 | 3 | Actual |
| 12619 | 200.00 | 2023-04-23 | 78 | 6 | 4 | Budget |
| 13798 | -140576.80 | 2023-05-23 | 43 | 7 | 5 | Actual |
| 29711 | 114560.00 | 2024-08-22 | 37 | 7 | 7 | Actual |
| 29537 | 786.00 | 2024-08-22 | 62 | 5 | 6 | Actual |
| 11153 | 1663.23 | 2023-02-21 | 72 | 6 | 8 | Actual |
| 33856 | 1134.00 | 2024-12-23 | 87 | 1 | 5 | Actual |
| 28951 | 216.72 | 2024-07-23 | 67 | 6 | 12 | Actual |
| 18761 | -224490.00 | 2023-10-23 | 43 | 7 | 4 | Actual |
| 22229 | -298.91 | 2024-01-21 | 91 | 1 | 8 | Actual |
| 24713 | 547725.00 | 2024-04-22 | 46 | 7 | 3 | Actual |
| 8289 | 113.00 | 2022-12-24 | 89 | 6 | 5 | Actual |
| 19984 | 61.00 | 2023-11-23 | 84 | 4 | 6 | Actual |
| 16605 | 41301.00 | 2023-08-23 | 40 | 7 | 3 | Actual |
| 7445 | 7800.00 | 2022-11-23 | 53 | 6 | 6 | Budget |
| 33483 | 47372.92 | 2024-11-22 | 13 | 7 | 12 | Actual |
| 38983 | 20.97 | 2025-04-23 | 82 | 2 | 11 | Actual |
| 32283 | 13560.59 | 2024-10-22 | 38 | 7 | 11 | Actual |
| 5796 | 70.00 | 2022-10-23 | 89 | 7 | 3 | Actual |
| 29752 | 202.60 | 2024-08-22 | 68 | 2 | 8 | Actual |
| 9742 | 231400.00 | 2023-01-21 | 101 | 6 | 6 | Budget |
| 7861 | 20900.00 | 2022-12-24 | 60 | 1 | 3 | Budget |
| 7751 | 280.00 | 2022-11-23 | 81 | 2 | 8 | Budget |
| 19948 | 36.00 | 2023-11-23 | 71 | 3 | 6 | Actual |
| 27676 | 15022.32 | 2024-06-22 | 63 | 6 | 11 | Actual |
| 25897 | 29781.00 | 2024-05-22 | 100 | 7 | 4 | Actual |
| 8381 | 174.00 | 2022-12-24 | 65 | 2 | 6 | Actual |
| 15495 | 856.00 | 2023-07-24 | 76 | 1 | 3 | Actual |
| 8075 | 1100.00 | 2022-12-24 | 80 | 1 | 4 | Budget |
| 19402 | 9022.20 | 2023-10-23 | 52 | 6 | 11 | Actual |
| 21300 | 187084.87 | 2023-12-24 | 15 | 7 | 8 | Actual |
| 13761 | 94.00 | 2023-05-23 | 85 | 6 | 5 | Actual |
| 31682 | 2798.00 | 2024-10-22 | 62 | 1 | 6 | Actual |
| 10823 | 25.00 | 2023-02-21 | 69 | 6 | 6 | Actual |
| 2571 | 40326.00 | 2022-07-24 | 39 | 7 | 4 | Actual |
| 24467 | 67.78 | 2024-03-22 | 85 | 6 | 11 | Actual |
| 15065 | -235.00 | 2023-06-23 | 91 | 6 | 7 | Actual |
| 14384 | 34042.88 | 2023-05-23 | 37 | 7 | 11 | Actual |
| 37777 | 46788.32 | 2025-03-23 | 32 | 7 | 8 | Actual |
| 9203 | 253.00 | 2023-01-21 | 83 | 1 | 4 | Actual |
| 26699 | -60105.68 | 2024-05-22 | 45 | 7 | 12 | Actual |
| 34432 | 430.55 | 2024-12-23 | 80 | 4 | 11 | Actual |
| 35271 | 155812.00 | 2025-01-21 | 39 | 7 | 6 | Actual |
| 26439 | 70.97 | 2024-05-22 | 65 | 2 | 11 | Actual |
| 13638 | 246.00 | 2023-05-23 | 94 | 1 | 4 | Actual |
| 36224 | 60377.00 | 2025-02-21 | 39 | 7 | 5 | Actual |
| 34756 | 3680.27 | 2024-12-23 | 22 | 7 | 13 | Actual |
| 36886 | 96.51 | 2025-02-21 | 87 | 2 | 12 | Actual |
| 35095 | 29.00 | 2025-01-21 | 82 | 1 | 6 | Actual |
| 31241 | 4552.97 | 2024-09-22 | 22 | 7 | 12 | Actual |
| 31071 | 122.04 | 2024-09-22 | 94 | 4 | 11 | Actual |
| 35052 | 480012.00 | 2025-01-21 | 6 | 7 | 5 | Actual |
| 12616 | 741.00 | 2023-04-23 | 77 | 6 | 4 | Actual |
| 438 | 38500.00 | 2022-05-23 | 99 | 6 | 5 | Actual |
| 35972 | 258.00 | 2025-02-21 | 78 | 6 | 3 | Actual |
| 25391 | 1.00 | 2024-04-22 | 96 | 2 | 11 | Actual |
| 9061 | 120.00 | 2023-01-21 | 73 | 6 | 3 | Budget |
| 13548 | 326.00 | 2023-05-23 | 90 | 6 | 3 | Actual |
| 13821 | 87.00 | 2023-05-23 | 85 | 1 | 6 | Actual |
| 4566 | 200.00 | 2022-09-23 | 72 | 6 | 3 | Budget |
| 220 | 62.00 | 2022-05-23 | 82 | 1 | 4 | Actual |
| 9610 | 200.00 | 2023-01-21 | 76 | 4 | 6 | Budget |
| 36980 | -170.67 | 2025-02-21 | 91 | 1 | 13 | Actual |
| 39089 | 52.89 | 2025-04-23 | 71 | 6 | 11 | Actual |
| 30484 | -295.00 | 2024-09-22 | 91 | 1 | 5 | Actual |
| 1096 | 4.00 | 2022-05-23 | 96 | 6 | 8 | Actual |
| 12351 | 380.00 | 2023-04-23 | 66 | 1 | 3 | Budget |
| 6573 | 384.42 | 2022-10-23 | 74 | 1 | 8 | Actual |
| 14025 | 324.00 | 2023-05-23 | 92 | 1 | 7 | Actual |
| 27320 | 8585.00 | 2024-06-22 | 61 | 1 | 7 | Actual |
| 25679 | 34059.60 | 2024-05-21 | 92 | 7 | 12 | Actual |
| 24792 | 29.00 | 2024-04-22 | 82 | 6 | 4 | Actual |
| 6772 | 45.00 | 2022-11-23 | 82 | 1 | 3 | Actual |
| 10208 | 255400.00 | 2023-02-21 | 101 | 6 | 3 | Budget |
| 20174 | 20405.00 | 2023-11-23 | 100 | 7 | 7 | Actual |
| 35043 | 270.00 | 2025-01-21 | 90 | 6 | 5 | Actual |
| 2312 | 1372.00 | 2022-07-24 | 61 | 6 | 3 | Actual |
| 15232 | 309.28 | 2023-06-23 | 77 | 1 | 11 | Actual |
| 19040 | 156114.00 | 2023-10-23 | 29 | 7 | 6 | Actual |
| 37290 | 1105.00 | 2025-03-23 | 66 | 1 | 5 | Actual |
| 30546 | 164374.00 | 2024-09-22 | 35 | 7 | 5 | Actual |
| 5182 | 18.00 | 2022-09-23 | 82 | 5 | 6 | Actual |
| 101 | 360.00 | 2022-05-23 | 87 | 6 | 3 | Actual |
| 31489 | -122.00 | 2024-10-22 | 91 | 7 | 3 | Actual |
| 2794 | 40.00 | 2022-07-24 | 83 | 2 | 6 | Budget |
| 32920 | 99.00 | 2024-11-22 | 73 | 5 | 6 | Actual |
| 18899 | 109.00 | 2023-10-23 | 81 | 2 | 6 | Actual |
| 28333 | 505.00 | 2024-07-23 | 66 | 3 | 6 | Actual |
| 37396 | 116.00 | 2025-03-23 | 83 | 1 | 6 | Actual |
| 4144 | 68230.00 | 2022-08-23 | 15 | 7 | 6 | Actual |
| 6839 | 70.00 | 2022-11-23 | 85 | 6 | 3 | Budget |
| 11365 | 30.00 | 2023-03-23 | 67 | 7 | 3 | Actual |
| 20264 | 34500.00 | 2023-11-23 | 99 | 6 | 8 | Actual |
| 8216 | 520.00 | 2022-12-24 | 81 | 1 | 5 | Actual |
| 15060 | 196.00 | 2023-06-23 | 84 | 6 | 7 | Actual |
| 10922 | 50.00 | 2023-02-21 | 82 | 1 | 7 | Budget |
| 36160 | 612.00 | 2025-02-21 | 92 | 1 | 5 | Actual |
| 17710 | 285.00 | 2023-09-23 | 72 | 6 | 4 | Actual |
| 25501 | 179.49 | 2024-04-22 | 90 | 6 | 11 | Actual |
| 2684 | 169526.00 | 2022-07-24 | 101 | 6 | 5 | Actual |
| 14012 | 550.00 | 2023-05-23 | 76 | 1 | 7 | Actual |
| 15731 | 4514.00 | 2023-07-24 | 61 | 6 | 5 | Actual |
| 6240 | 80.00 | 2022-10-23 | 68 | 4 | 6 | Budget |
| 6323 | 12700.00 | 2022-10-23 | 53 | 6 | 6 | Budget |
| 2967 | 395.00 | 2022-07-24 | 65 | 6 | 6 | Actual |
| 3683 | 19513.00 | 2022-08-23 | 24 | 7 | 4 | Actual |
| 35531 | 359.28 | 2025-01-21 | 80 | 2 | 11 | Actual |
| 31961 | 179392.00 | 2024-10-22 | 35 | 7 | 7 | Actual |
| 17074 | 720.00 | 2023-08-23 | 87 | 6 | 7 | Actual |
| 30481 | 1134.00 | 2024-09-22 | 87 | 1 | 5 | Actual |
| 3367 | 223654.83 | 2022-07-24 | 46 | 7 | 8 | Actual |
| 9190 | 550.00 | 2023-01-21 | 76 | 1 | 4 | Budget |
| 36779 | 2094.42 | 2025-02-21 | 61 | 6 | 11 | Actual |
| 7168 | 203.00 | 2022-11-23 | 90 | 6 | 5 | Actual |
| 23275 | 1180806.42 | 2024-02-21 | 4 | 7 | 8 | Actual |
| 39061 | 24.16 | 2025-04-23 | 78 | 5 | 11 | Actual |
| 5808 | 2937.00 | 2022-10-23 | 62 | 1 | 4 | Actual |
| 17570 | 532.00 | 2023-09-23 | 90 | 1 | 3 | Actual |
| 4879 | 2600.00 | 2022-09-23 | 61 | 6 | 5 | Budget |
| 18434 | 439350.43 | 2023-09-23 | 4 | 7 | 11 | Actual |
| 26908 | 54326.00 | 2024-06-22 | 40 | 7 | 3 | Actual |
Generated 2025-06-23 00:27:04.993 UTC