[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 13096
26313 items
NOTE: Only 1000 elements of total 26313 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36070 | 19.00 | 2025-02-22 | 96 | 1 | 4 | Actual |
| 7366 | 237.00 | 2022-11-24 | 73 | 4 | 6 | Actual |
| 38112 | 392.49 | 2025-03-24 | 66 | 1 | 13 | Actual |
| 34918 | 434.00 | 2025-01-22 | 94 | 1 | 4 | Actual |
| 15972 | 20611.00 | 2023-07-25 | 24 | 7 | 6 | Actual |
| 30817 | 1189422.00 | 2024-09-23 | 6 | 7 | 7 | Actual |
| 808 | 550.00 | 2022-05-24 | 65 | 1 | 7 | Budget |
| 24716 | 816.00 | 2024-04-23 | 62 | 7 | 3 | Actual |
| 36240 | 298.00 | 2025-02-22 | 76 | 1 | 6 | Actual |
| 36798 | 82.68 | 2025-02-22 | 84 | 6 | 11 | Actual |
| 37407 | 1177.00 | 2025-03-24 | 61 | 2 | 6 | Actual |
| 28697 | 206.08 | 2024-07-24 | 78 | 1 | 11 | Actual |
| 28046 | 8835.00 | 2024-07-24 | 23 | 7 | 3 | Actual |
| 23738 | 15.00 | 2024-03-23 | 96 | 1 | 4 | Actual |
| 37388 | 203.00 | 2025-03-24 | 73 | 1 | 6 | Actual |
| 20717 | 137.00 | 2023-12-25 | 81 | 7 | 3 | Actual |
| 35095 | 29.00 | 2025-01-22 | 82 | 1 | 6 | Actual |
| 8011 | 30.00 | 2022-12-25 | 68 | 7 | 3 | Budget |
| 14793 | 9180.00 | 2023-06-24 | 22 | 7 | 5 | Actual |
| 18328 | 144.38 | 2023-09-24 | 77 | 3 | 11 | Actual |
| 17896 | 9.00 | 2023-09-24 | 82 | 2 | 6 | Actual |
| 11849 | 100.00 | 2023-03-24 | 74 | 4 | 6 | Budget |
| 10377 | 50.00 | 2023-02-22 | 82 | 6 | 4 | Budget |
| 978 | 235.93 | 2022-05-24 | 84 | 1 | 8 | Actual |
| 22976 | 820.00 | 2024-02-22 | 62 | 4 | 6 | Actual |
| 14697 | 45468.00 | 2023-06-24 | 19 | 7 | 4 | Actual |
| 25999 | 60.00 | 2024-05-23 | 68 | 1 | 6 | Actual |
| 12419 | 60.00 | 2023-04-24 | 71 | 6 | 3 | Budget |
| 26865 | 3140.00 | 2024-06-23 | 76 | 6 | 3 | Actual |
| 19017 | 194.00 | 2023-10-24 | 89 | 6 | 6 | Actual |
| 1214 | 113.00 | 2022-06-24 | 78 | 6 | 3 | Actual |
| 17945 | 123.00 | 2023-09-24 | 76 | 4 | 6 | Actual |
| 10156 | 17700.00 | 2023-02-22 | 60 | 6 | 3 | Budget |
| 5228 | 104.00 | 2022-09-24 | 74 | 6 | 6 | Actual |
| 5156 | 100.00 | 2022-09-24 | 65 | 5 | 6 | Budget |
| 12636 | -188.00 | 2023-04-24 | 91 | 6 | 4 | Actual |
| 20097 | 722.00 | 2023-11-24 | 81 | 1 | 7 | Actual |
| 36486 | 44651.00 | 2025-02-22 | 94 | 6 | 7 | Actual |
| 5624 | 280.00 | 2022-10-24 | 66 | 1 | 3 | Budget |
| 35094 | 299.00 | 2025-01-22 | 81 | 1 | 6 | Actual |
| 2214 | 546.55 | 2022-06-24 | 87 | 6 | 8 | Actual |
| 6743 | 2964.00 | 2022-11-24 | 61 | 1 | 3 | Actual |
| 11302 | 90.00 | 2023-03-24 | 78 | 6 | 3 | Budget |
| 5264 | 80280.00 | 2022-09-24 | 13 | 7 | 6 | Actual |
| 38100 | 54166.66 | 2025-03-24 | 35 | 7 | 12 | Actual |
| 37427 | 82.00 | 2025-03-24 | 89 | 2 | 6 | Actual |
| 3702 | 2520.00 | 2022-08-24 | 62 | 1 | 5 | Actual |
| 14181 | -171.64 | 2023-05-24 | 91 | 6 | 8 | Actual |
| 35077 | 845348.00 | 2025-01-22 | 46 | 7 | 5 | Actual |
| 1994 | 259.00 | 2022-06-24 | 67 | 6 | 7 | Actual |
| 35396 | 276033.50 | 2025-01-22 | 12 | 2 | 8 | Actual |
| 16085 | 492.00 | 2023-07-25 | 67 | 1 | 8 | Actual |
| 8539 | 100.00 | 2022-12-25 | 76 | 5 | 6 | Budget |
| 29783 | 734.43 | 2024-08-23 | 66 | 6 | 8 | Actual |
| 26906 | 63730.00 | 2024-06-23 | 38 | 7 | 3 | Actual |
| 4506 | 44.00 | 2022-09-24 | 71 | 1 | 3 | Actual |
| 14980 | 413899.00 | 2023-06-24 | 6 | 7 | 6 | Actual |
| 8525 | 100.00 | 2022-12-25 | 65 | 5 | 6 | Budget |
| 31640 | 231.00 | 2024-10-23 | 84 | 6 | 5 | Actual |
| 38622 | 299.00 | 2025-04-24 | 77 | 4 | 6 | Actual |
| 21239 | 335.94 | 2023-12-25 | 73 | 2 | 8 | Actual |
| 6867 | 207774.00 | 2022-11-24 | 29 | 7 | 3 | Actual |
| 21168 | 307.00 | 2023-12-25 | 92 | 6 | 7 | Actual |
| 18595 | 1095.00 | 2023-10-24 | 72 | 6 | 3 | Actual |
| 17539 | 796.52 | 2023-08-24 | 34 | 7 | 12 | Actual |
| 16741 | 772.00 | 2023-08-24 | 77 | 1 | 5 | Actual |
| 28345 | 47.00 | 2024-07-24 | 82 | 3 | 6 | Actual |
| 24735 | 35.00 | 2024-04-23 | 89 | 7 | 3 | Actual |
| 34995 | 527.00 | 2025-01-22 | 73 | 1 | 5 | Actual |
| 1271 | 320.00 | 2022-06-24 | 62 | 7 | 3 | Actual |
| 619 | 1168.00 | 2022-05-24 | 62 | 4 | 6 | Actual |
| 13500 | 760.00 | 2023-05-24 | 73 | 1 | 3 | Actual |
| 38703 | 40642.00 | 2025-04-24 | 14 | 7 | 6 | Actual |
| 5961 | 200.00 | 2022-10-24 | 74 | 1 | 5 | Budget |
| 10189 | 200.00 | 2023-02-22 | 81 | 6 | 3 | Budget |
| 37992 | 259.27 | 2025-03-24 | 66 | 1 | 12 | Actual |
| 10398 | 10211.00 | 2023-02-22 | 7 | 7 | 4 | Actual |
| 21530 | 3.95 | 2023-12-25 | 69 | 1 | 12 | Actual |
| 14321 | 60.33 | 2023-05-24 | 89 | 4 | 11 | Actual |
| 17759 | 24452.00 | 2023-09-24 | 100 | 7 | 4 | Actual |
| 37629 | 242.00 | 2025-03-24 | 85 | 6 | 7 | Actual |
| 37813 | 180.55 | 2025-03-24 | 94 | 1 | 11 | Actual |
| 18521 | 20.00 | 2023-09-24 | 97 | 6 | 12 | Actual |
| 21249 | 157.14 | 2023-12-25 | 85 | 2 | 8 | Actual |
| 15965 | 86479.00 | 2023-07-25 | 15 | 7 | 6 | Actual |
| 31102 | 206.08 | 2024-09-23 | 90 | 6 | 11 | Actual |
| 20737 | 56.00 | 2023-12-25 | 69 | 1 | 4 | Actual |
| 29635 | 520.00 | 2024-08-23 | 74 | 1 | 7 | Actual |
| 35590 | 68.85 | 2025-01-22 | 85 | 4 | 11 | Actual |
| 20350 | 617.79 | 2023-11-24 | 61 | 3 | 11 | Actual |
| 4213 | 46160.00 | 2022-08-24 | 12 | 2 | 7 | Actual |
| 16284 | 679.50 | 2023-07-25 | 62 | 4 | 11 | Actual |
| 35911 | 7082.09 | 2025-01-22 | 28 | 7 | 13 | Actual |
| 24050 | 85.00 | 2024-03-23 | 78 | 6 | 6 | Actual |
| 13846 | 28.00 | 2023-05-24 | 83 | 2 | 6 | Actual |
| 33521 | 597.75 | 2024-11-23 | 80 | 1 | 13 | Actual |
| 10013 | 172896.73 | 2023-01-22 | 56 | 6 | 8 | Actual |
| 20597 | 55360.30 | 2023-11-24 | 29 | 7 | 12 | Actual |
| 18073 | 475.00 | 2023-09-24 | 92 | 1 | 7 | Actual |
| 12060 | 8.00 | 2023-03-24 | 96 | 1 | 7 | Actual |
| 2600 | 650.00 | 2022-07-25 | 77 | 1 | 5 | Budget |
| 18784 | 608.00 | 2023-10-24 | 87 | 1 | 5 | Actual |
| 34999 | 358.00 | 2025-01-22 | 78 | 1 | 5 | Actual |
| 8584 | 335.00 | 2022-12-25 | 66 | 6 | 6 | Actual |
| 18936 | 448.00 | 2023-10-24 | 92 | 3 | 6 | Actual |
| 31742 | 28.00 | 2024-10-23 | 69 | 3 | 6 | Actual |
| 12568 | 184.00 | 2023-04-24 | 85 | 1 | 4 | Actual |
| 17124 | 1255.65 | 2023-08-24 | 77 | 1 | 8 | Actual |
| 16294 | 177.36 | 2023-07-25 | 77 | 4 | 11 | Actual |
| 26102 | 746.00 | 2024-05-23 | 62 | 5 | 6 | Actual |
| 23657 | 606496.00 | 2024-03-23 | 4 | 7 | 3 | Actual |
| 3294 | 298.06 | 2022-07-25 | 65 | 6 | 8 | Actual |
| 22309 | 4787.53 | 2024-01-22 | 23 | 7 | 8 | Actual |
| 33454 | 179.49 | 2024-11-23 | 68 | 6 | 12 | Actual |
| 7071 | 2100.00 | 2022-11-24 | 62 | 1 | 5 | Budget |
| 35682 | 39867.46 | 2025-01-22 | 37 | 7 | 11 | Actual |
| 20900 | 19025.00 | 2023-12-25 | 24 | 7 | 5 | Actual |
| 26172 | 180130.00 | 2024-05-23 | 21 | 7 | 6 | Actual |
| 999 | 231.39 | 2022-05-24 | 66 | 2 | 8 | Actual |
| 14892 | 1893.00 | 2023-06-24 | 61 | 4 | 6 | Actual |
| 35932 | 129.00 | 2025-02-22 | 69 | 1 | 3 | Actual |
| 2403 | 38.00 | 2022-07-25 | 68 | 7 | 3 | Actual |
| 25248 | 448.06 | 2024-04-23 | 65 | 2 | 8 | Actual |
| 6708 | 4.00 | 2022-10-24 | 96 | 6 | 8 | Actual |
| 33166 | 3772.36 | 2024-11-23 | 76 | 6 | 8 | Actual |
| 10595 | 120.00 | 2023-02-22 | 83 | 1 | 6 | Actual |
| 23546 | 29.48 | 2024-02-22 | 76 | 6 | 12 | Actual |
| 5709 | 20.00 | 2022-10-24 | 82 | 6 | 3 | Budget |
| 11814 | 40.00 | 2023-03-24 | 82 | 3 | 6 | Budget |
| 36503 | 6123.00 | 2025-02-22 | 23 | 7 | 7 | Actual |
| 35284 | 104.00 | 2025-01-22 | 71 | 1 | 7 | Actual |
| 26348 | 5389.06 | 2024-05-23 | 62 | 6 | 8 | Actual |
| 32711 | 59119.00 | 2024-11-23 | 60 | 1 | 5 | Actual |
| 2255 | 2000.00 | 2022-07-25 | 61 | 1 | 3 | Budget |
| 21837 | 219.00 | 2024-01-22 | 78 | 1 | 5 | Actual |
| 16543 | 146656.00 | 2023-08-24 | 12 | 2 | 3 | Actual |
| 12918 | 307.00 | 2023-04-24 | 66 | 3 | 6 | Actual |
| 5910 | 153.00 | 2022-10-24 | 97 | 6 | 4 | Actual |
| 19876 | 37870.00 | 2023-11-24 | 34 | 7 | 5 | Actual |
| 27635 | 112.46 | 2024-06-23 | 89 | 4 | 11 | Actual |
| 34931 | 839.00 | 2025-01-22 | 66 | 6 | 4 | Actual |
| 22984 | 108.00 | 2024-02-22 | 74 | 4 | 6 | Actual |
| 188 | 23076.00 | 2022-05-24 | 100 | 7 | 3 | Actual |
| 6174 | -83.00 | 2022-10-24 | 91 | 2 | 6 | Actual |
| 32797 | 69999.00 | 2024-11-23 | 37 | 7 | 5 | Actual |
| 10768 | 40.00 | 2023-02-22 | 71 | 5 | 6 | Budget |
| 23522 | 8.21 | 2024-02-22 | 85 | 1 | 12 | Actual |
| 27531 | 32060.77 | 2024-06-23 | 100 | 7 | 8 | Actual |
| 23911 | 125.00 | 2024-03-23 | 78 | 1 | 6 | Actual |
| 29473 | 34.00 | 2024-08-23 | 84 | 2 | 6 | Actual |
| 12615 | 2000.00 | 2023-04-24 | 76 | 6 | 4 | Budget |
| 29799 | 208.66 | 2024-08-23 | 85 | 6 | 8 | Actual |
| 35991 | 11995.00 | 2025-02-22 | 7 | 7 | 3 | Actual |
| 27161 | 187.00 | 2024-06-23 | 77 | 2 | 6 | Actual |
| 9049 | 200.00 | 2023-01-22 | 66 | 6 | 3 | Budget |
| 195 | 850.00 | 2022-05-24 | 65 | 1 | 4 | Budget |
| 16069 | 29778.00 | 2023-07-25 | 32 | 7 | 7 | Actual |
| 655 | 380.00 | 2022-05-24 | 87 | 4 | 6 | Budget |
| 27904 | 6.00 | 2024-06-23 | 96 | 2 | 13 | Actual |
| 7398 | 858.00 | 2022-11-24 | 61 | 5 | 6 | Actual |
| 24587 | 142.25 | 2024-03-23 | 90 | 6 | 12 | Actual |
| 8454 | 380.00 | 2022-12-25 | 81 | 3 | 6 | Budget |
| 2333 | 115.00 | 2022-07-25 | 74 | 6 | 3 | Actual |
| 23213 | 3381.45 | 2024-02-22 | 62 | 2 | 8 | Actual |
| 10518 | 123.00 | 2023-02-22 | 84 | 6 | 5 | Actual |
| 29264 | 491.00 | 2024-08-23 | 90 | 1 | 4 | Actual |
| 9991 | 57.14 | 2023-01-22 | 82 | 2 | 8 | Actual |
| 27632 | 90.12 | 2024-06-23 | 84 | 4 | 11 | Actual |
| 26379 | 1363385.58 | 2024-05-23 | 6 | 7 | 8 | Actual |
| 4207 | 126.00 | 2022-08-24 | 89 | 1 | 7 | Actual |
| 12904 | -66.00 | 2023-04-24 | 91 | 2 | 6 | Actual |
| 21531 | 6.08 | 2023-12-25 | 71 | 1 | 12 | Actual |
| 16136 | 30857.72 | 2023-07-25 | 53 | 6 | 8 | Actual |
| 9081 | 69.00 | 2023-01-22 | 85 | 6 | 3 | Actual |
| 16050 | 64000.00 | 2023-07-25 | 99 | 6 | 7 | Actual |
| 3087 | 354.00 | 2022-07-25 | 94 | 1 | 7 | Actual |
| 31768 | 20.00 | 2024-10-23 | 69 | 4 | 6 | Actual |
| 38742 | 114.00 | 2025-04-24 | 82 | 1 | 7 | Actual |
| 11390 | 18.00 | 2023-03-24 | 84 | 7 | 3 | Actual |
| 27298 | 17287.00 | 2024-06-23 | 18 | 7 | 6 | Actual |
| 13315 | 842.01 | 2023-04-24 | 81 | 1 | 8 | Actual |
| 30945 | 17587.77 | 2024-09-23 | 20 | 7 | 8 | Actual |
| 31054 | 44.38 | 2024-09-23 | 71 | 4 | 11 | Actual |
| 23791 | 20603.00 | 2024-03-23 | 28 | 7 | 4 | Actual |
| 19864 | 10701.00 | 2023-11-24 | 18 | 7 | 5 | Actual |
| 5474 | 222946.14 | 2022-09-24 | 12 | 2 | 8 | Actual |
| 8887 | 176.84 | 2022-12-25 | 90 | 2 | 8 | Actual |
| 22675 | 41644.00 | 2024-02-22 | 38 | 7 | 3 | Actual |
| 9460 | 53.00 | 2023-01-22 | 71 | 1 | 6 | Actual |
| 31491 | 13.00 | 2024-10-23 | 94 | 7 | 3 | Actual |
| 22486 | 66595.62 | 2024-01-22 | 31 | 7 | 11 | Actual |
| 38623 | 92.00 | 2025-04-24 | 78 | 4 | 6 | Actual |
| 5272 | 3402.00 | 2022-09-24 | 23 | 7 | 6 | Actual |
| 6074 | 36678.00 | 2022-10-24 | 34 | 7 | 5 | Actual |
| 5564 | 480.00 | 2022-09-24 | 80 | 6 | 8 | Budget |
| 11674 | 20015.00 | 2023-03-24 | 32 | 7 | 5 | Actual |
| 943 | 48000.46 | 2022-05-24 | 60 | 1 | 8 | Actual |
| 13066 | 1300.00 | 2023-04-24 | 62 | 6 | 6 | Budget |
| 15350 | 345.45 | 2023-06-24 | 80 | 6 | 11 | Actual |
| 35034 | 249.00 | 2025-01-22 | 78 | 6 | 5 | Actual |
| 776 | 31186.00 | 2022-05-24 | 13 | 7 | 6 | Actual |
| 3463 | 23.00 | 2022-08-24 | 82 | 6 | 3 | Actual |
| 20392 | 14.59 | 2023-11-24 | 82 | 4 | 11 | Actual |
| 36803 | -125.83 | 2025-02-22 | 91 | 6 | 11 | Actual |
| 21058 | 16.00 | 2023-12-25 | 69 | 6 | 6 | Actual |
| 933 | 26049.00 | 2022-05-24 | 35 | 7 | 7 | Actual |
| 19699 | 29716.00 | 2023-11-24 | 100 | 7 | 3 | Actual |
| 12659 | 147918.00 | 2023-04-24 | 29 | 7 | 4 | Actual |
| 30072 | 36653.57 | 2024-08-23 | 60 | 6 | 12 | Actual |
| 15668 | 131005.00 | 2023-07-25 | 101 | 6 | 4 | Actual |
| 19588 | 129.00 | 2023-11-24 | 69 | 1 | 3 | Actual |
| 36647 | 97.57 | 2025-02-22 | 71 | 1 | 11 | Actual |
| 27820 | 8.00 | 2024-06-23 | 96 | 6 | 12 | Actual |
| 28903 | 105.02 | 2024-07-24 | 84 | 1 | 12 | Actual |
| 3695 | 411346.00 | 2022-08-24 | 43 | 7 | 4 | Actual |
| 37894 | 273.10 | 2025-03-24 | 92 | 4 | 11 | Actual |
| 37622 | 1036.00 | 2025-03-24 | 77 | 6 | 7 | Actual |
| 19075 | 349.00 | 2023-10-24 | 90 | 1 | 7 | Actual |
| 23047 | 425.00 | 2024-02-22 | 80 | 6 | 6 | Actual |
| 11574 | 556.00 | 2023-03-24 | 81 | 1 | 5 | Actual |
| 14374 | 3288.05 | 2023-05-24 | 22 | 7 | 11 | Actual |
| 16378 | 31286.45 | 2023-07-25 | 14 | 7 | 11 | Actual |
| 30027 | 339.06 | 2024-08-23 | 81 | 1 | 12 | Actual |
| 35905 | 13806.77 | 2025-01-22 | 19 | 7 | 13 | Actual |
| 9518 | 80.00 | 2023-01-22 | 78 | 2 | 6 | Budget |
| 20348 | 2.00 | 2023-11-24 | 96 | 2 | 11 | Actual |
| 8130 | 550.00 | 2022-12-25 | 77 | 6 | 4 | Budget |
| 18763 | 20376.00 | 2023-10-24 | 100 | 7 | 4 | Actual |
| 17655 | 122.00 | 2023-09-24 | 81 | 7 | 3 | Actual |
| 8914 | 82.90 | 2022-12-25 | 68 | 6 | 8 | Actual |
| 11992 | 89065.00 | 2023-03-24 | 15 | 7 | 6 | Actual |
| 15371 | 34846.09 | 2023-06-24 | 14 | 7 | 11 | Actual |
| 29956 | 448.64 | 2024-08-23 | 65 | 6 | 11 | Actual |
| 27550 | 159.27 | 2024-06-23 | 84 | 1 | 11 | Actual |
| 31465 | 227566.00 | 2024-10-23 | 46 | 7 | 3 | Actual |
| 6633 | 38.96 | 2022-10-24 | 82 | 2 | 8 | Actual |
| 699 | 40.00 | 2022-05-24 | 85 | 5 | 6 | Budget |
| 21202 | 95680.14 | 2023-12-25 | 60 | 1 | 8 | Actual |
| 32284 | 74909.60 | 2024-10-23 | 39 | 7 | 11 | Actual |
| 18718 | 527.00 | 2023-10-24 | 77 | 6 | 4 | Actual |
| 19643 | 45000.00 | 2023-11-24 | 99 | 6 | 3 | Actual |
| 23182 | 21197.00 | 2024-02-22 | 100 | 7 | 7 | Actual |
| 38483 | 958.00 | 2025-04-24 | 77 | 6 | 5 | Actual |
| 588 | 100.00 | 2022-05-24 | 74 | 3 | 6 | Budget |
| 36290 | 151.00 | 2025-02-22 | 68 | 3 | 6 | Actual |
| 22170 | 291.00 | 2024-01-22 | 90 | 6 | 7 | Actual |
| 32838 | 13.00 | 2024-11-23 | 69 | 2 | 6 | Actual |
| 800 | -58073.00 | 2022-05-24 | 46 | 7 | 6 | Actual |
| 31929 | 280.00 | 2024-10-23 | 84 | 6 | 7 | Actual |
| 37857 | 532.68 | 2025-03-24 | 80 | 3 | 11 | Actual |
| 37964 | 71628.69 | 2025-03-24 | 13 | 7 | 11 | Actual |
| 32249 | 84.80 | 2024-10-23 | 84 | 6 | 11 | Actual |
| 16237 | 24.16 | 2023-07-25 | 73 | 2 | 11 | Actual |
| 3767 | 152.00 | 2022-08-24 | 68 | 6 | 5 | Actual |
| 28347 | 146.00 | 2024-07-24 | 84 | 3 | 6 | Actual |
| 39252 | 59301.86 | 2025-04-24 | 35 | 7 | 12 | Actual |
| 2987 | 486.00 | 2022-07-25 | 77 | 6 | 6 | Actual |
| 17675 | 72.00 | 2023-09-24 | 69 | 1 | 4 | Actual |
| 14945 | 7978.00 | 2023-06-24 | 54 | 6 | 6 | Actual |
| 28110 | 434.00 | 2024-07-24 | 89 | 1 | 4 | Actual |
| 33926 | 820976.00 | 2024-12-24 | 46 | 7 | 5 | Actual |
| 29846 | 68.85 | 2024-08-23 | 71 | 1 | 11 | Actual |
| 34300 | 288.97 | 2024-12-24 | 90 | 6 | 8 | Actual |
| 28708 | 422.04 | 2024-07-24 | 92 | 1 | 11 | Actual |
| 13520 | 30542.00 | 2023-05-24 | 53 | 6 | 3 | Actual |
| 15358 | 201.83 | 2023-06-24 | 90 | 6 | 11 | Actual |
| 26129 | 51898.00 | 2024-05-23 | 56 | 6 | 6 | Actual |
| 37696 | 52970.25 | 2025-03-24 | 60 | 2 | 8 | Actual |
| 36357 | 153.00 | 2025-02-22 | 89 | 5 | 6 | Actual |
| 23395 | 200.76 | 2024-02-22 | 74 | 4 | 11 | Actual |
| 2782 | 90.00 | 2022-07-25 | 76 | 2 | 6 | Budget |
| 9179 | 280.00 | 2023-01-22 | 67 | 1 | 4 | Budget |
| 28538 | 46698.00 | 2024-07-24 | 7 | 7 | 7 | Actual |
| 13960 | 76.00 | 2023-05-24 | 84 | 6 | 6 | Actual |
| 22969 | 199.00 | 2024-02-22 | 89 | 3 | 6 | Actual |
| 10892 | 4035.00 | 2023-02-22 | 61 | 1 | 7 | Actual |
| 7645 | 114457.00 | 2022-11-24 | 4 | 7 | 7 | Actual |
| 16244 | 3.95 | 2023-07-25 | 82 | 2 | 11 | Actual |
| 2400 | 80.00 | 2022-07-25 | 66 | 7 | 3 | Budget |
| 37273 | 301938.00 | 2025-03-24 | 29 | 7 | 4 | Actual |
| 23579 | 54307.09 | 2024-02-22 | 29 | 7 | 12 | Actual |
| 2275 | 294.00 | 2022-07-25 | 76 | 1 | 3 | Actual |
| 6686 | 573.82 | 2022-10-24 | 77 | 6 | 8 | Actual |
| 2500 | 4962.00 | 2022-07-25 | 63 | 6 | 4 | Actual |
| 14434 | 1.82 | 2023-05-24 | 82 | 2 | 12 | Actual |
| 7079 | 140.00 | 2022-11-24 | 68 | 1 | 5 | Actual |
| 5638 | 480.00 | 2022-10-24 | 77 | 1 | 3 | Budget |
| 32700 | 48493.00 | 2024-11-23 | 32 | 7 | 4 | Actual |
| 28477 | 408.00 | 2024-07-24 | 68 | 1 | 7 | Actual |
| 34373 | 60.33 | 2024-12-24 | 73 | 2 | 11 | Actual |
| 17353 | 44.38 | 2023-08-24 | 77 | 5 | 11 | Actual |
| 35901 | 63532.26 | 2025-01-22 | 13 | 7 | 13 | Actual |
| 32472 | 15269.96 | 2024-10-23 | 7 | 7 | 13 | Actual |
| 18755 | 28758.00 | 2023-10-24 | 34 | 7 | 4 | Actual |
| 1372 | 22700.00 | 2022-06-24 | 60 | 6 | 4 | Budget |
| 4672 | -85.00 | 2022-09-24 | 91 | 7 | 3 | Actual |
| 18477 | 30.55 | 2023-09-24 | 81 | 1 | 12 | Actual |
| 16140 | 54906.65 | 2023-07-25 | 60 | 6 | 8 | Actual |
| 23133 | 527.00 | 2024-02-22 | 72 | 6 | 7 | Actual |
| 6946 | 256.00 | 2022-11-24 | 74 | 1 | 4 | Actual |
| 2548 | 127791.00 | 2022-07-25 | 4 | 7 | 4 | Actual |
| 10080 | 11017.95 | 2023-01-22 | 20 | 7 | 8 | Actual |
| 4752 | 64.00 | 2022-09-24 | 71 | 6 | 4 | Actual |
| 5184 | 64.00 | 2022-09-24 | 83 | 5 | 6 | Actual |
| 35348 | 17287.00 | 2025-01-22 | 18 | 7 | 7 | Actual |
| 15587 | 151.00 | 2023-07-25 | 76 | 7 | 3 | Actual |
| 36953 | 11680.76 | 2025-02-22 | 40 | 7 | 12 | Actual |
| 7914 | 79100.00 | 2022-12-25 | 56 | 6 | 3 | Budget |
| 20204 | 5120.87 | 2023-11-24 | 61 | 2 | 8 | Actual |
| 28897 | 557.15 | 2024-07-24 | 77 | 1 | 12 | Actual |
| 31911 | 4757.00 | 2024-10-23 | 62 | 6 | 7 | Actual |
| 3099 | 4700.00 | 2022-07-25 | 57 | 6 | 7 | Budget |
| 28105 | 141.00 | 2024-07-24 | 82 | 1 | 4 | Actual |
| 25829 | 19.00 | 2024-05-23 | 96 | 1 | 4 | Actual |
| 13191 | 148367.00 | 2023-04-24 | 12 | 2 | 7 | Actual |
| 39048 | 3741.25 | 2025-04-24 | 60 | 5 | 11 | Actual |
| 27331 | 1468.00 | 2024-06-23 | 77 | 1 | 7 | Actual |
| 31794 | 19.00 | 2024-10-23 | 69 | 5 | 6 | Actual |
| 4585 | 80.00 | 2022-09-24 | 83 | 6 | 3 | Budget |
| 27446 | 231.39 | 2024-06-23 | 68 | 2 | 8 | Actual |
| 35919 | 10648.82 | 2025-01-22 | 38 | 7 | 13 | Actual |
| 39329 | 320.56 | 2025-04-24 | 73 | 6 | 13 | Actual |
| 16504 | 23907.59 | 2023-07-25 | 31 | 7 | 12 | Actual |
| 23941 | 5.00 | 2024-03-23 | 82 | 2 | 6 | Actual |
| 19362 | 175.23 | 2023-10-24 | 80 | 4 | 11 | Actual |
| 22643 | 900.00 | 2024-02-22 | 87 | 6 | 3 | Actual |
| 9212 | -264.00 | 2023-01-22 | 91 | 1 | 4 | Actual |
| 9877 | 58121.00 | 2023-01-22 | 94 | 6 | 7 | Actual |
| 2729 | 60.00 | 2022-07-25 | 71 | 1 | 6 | Budget |
| 24793 | 104.00 | 2024-04-23 | 83 | 6 | 4 | Actual |
| 26815 | 9833.01 | 2024-05-23 | 40 | 7 | 13 | Actual |
| 31012 | 149.70 | 2024-09-23 | 87 | 2 | 11 | Actual |
| 12807 | 20232.00 | 2023-04-24 | 38 | 7 | 5 | Actual |
| 33516 | 192.48 | 2024-11-23 | 73 | 1 | 13 | Actual |
| 37941 | 5683.84 | 2025-03-24 | 76 | 6 | 11 | Actual |
| 38153 | 118.80 | 2025-03-24 | 84 | 2 | 13 | Actual |
| 23724 | 842.00 | 2024-03-23 | 77 | 1 | 4 | Actual |
| 15505 | 356.00 | 2023-07-25 | 89 | 1 | 3 | Actual |
| 32763 | 282.00 | 2024-11-23 | 83 | 6 | 5 | Actual |
| 34896 | 1044.00 | 2025-01-22 | 65 | 1 | 4 | Actual |
| 24997 | 327.00 | 2024-04-23 | 81 | 3 | 6 | Actual |
| 13213 | 286.00 | 2023-04-24 | 66 | 6 | 7 | Actual |
| 2638 | 400.00 | 2022-07-25 | 65 | 6 | 5 | Actual |
| 7478 | 380.00 | 2022-11-24 | 77 | 6 | 6 | Budget |
| 22160 | 855.00 | 2024-01-22 | 77 | 6 | 7 | Actual |
| 36915 | 43.31 | 2025-02-22 | 82 | 6 | 12 | Actual |
| 1374 | 1965.00 | 2022-06-24 | 61 | 6 | 4 | Actual |
| 8874 | 280.00 | 2022-12-25 | 81 | 2 | 8 | Budget |
| 24872 | 374.00 | 2024-04-23 | 66 | 6 | 5 | Actual |
| 15628 | 478.00 | 2023-07-25 | 92 | 1 | 4 | Actual |
| 12069 | 176278.00 | 2023-03-24 | 56 | 6 | 7 | Actual |
| 37068 | 52568.90 | 2025-02-22 | 39 | 7 | 13 | Actual |
| 31253 | 45477.14 | 2024-09-23 | 39 | 7 | 12 | Actual |
| 5705 | 375.00 | 2022-10-24 | 80 | 6 | 3 | Actual |
| 24769 | 27627.00 | 2024-04-23 | 12 | 2 | 4 | Actual |
| 36358 | 235.00 | 2025-02-22 | 90 | 5 | 6 | Actual |
| 26900 | 104874.00 | 2024-06-23 | 31 | 7 | 3 | Actual |
| 20216 | 229.87 | 2023-11-24 | 78 | 2 | 8 | Actual |
| 14859 | 111.00 | 2023-06-24 | 90 | 2 | 6 | Actual |
| 22549 | 15.65 | 2024-01-22 | 84 | 6 | 12 | Actual |
| 21302 | 43057.94 | 2023-12-25 | 19 | 7 | 8 | Actual |
| 10478 | 33810.00 | 2023-02-22 | 60 | 6 | 5 | Actual |
| 19450 | 1344.40 | 2023-10-24 | 23 | 7 | 11 | Actual |
| 31462 | 100329.00 | 2024-10-23 | 39 | 7 | 3 | Actual |
| 23805 | 37943.00 | 2024-03-23 | 60 | 1 | 5 | Actual |
| 20601 | 767.79 | 2023-11-24 | 34 | 7 | 12 | Actual |
| 143 | 480.00 | 2022-05-24 | 61 | 7 | 3 | Budget |
| 29274 | 11853.00 | 2024-08-23 | 57 | 6 | 4 | Actual |
| 3207 | 650.00 | 2022-07-25 | 77 | 1 | 8 | Budget |
| 25887 | 35754.00 | 2024-05-23 | 34 | 7 | 4 | Actual |
| 4556 | 200.00 | 2022-09-24 | 65 | 6 | 3 | Budget |
| 32843 | 151.00 | 2024-11-23 | 77 | 2 | 6 | Actual |
| 15369 | 7260.47 | 2023-06-24 | 8 | 7 | 11 | Actual |
| 5729 | 271633.00 | 2022-10-24 | 6 | 7 | 3 | Actual |
| 15256 | 6.08 | 2023-06-24 | 71 | 2 | 11 | Actual |
| 29311 | 137351.00 | 2024-08-23 | 13 | 7 | 4 | Actual |
| 632 | 220.00 | 2022-05-24 | 73 | 4 | 6 | Budget |
| 37533 | 536.00 | 2025-03-24 | 80 | 6 | 6 | Actual |
| 31333 | 45.11 | 2024-09-23 | 82 | 6 | 13 | Actual |
| 25938 | 227.00 | 2024-05-23 | 68 | 6 | 5 | Actual |
| 17325 | 100.76 | 2023-08-24 | 76 | 4 | 11 | Actual |
| 36849 | 211.40 | 2025-02-22 | 76 | 1 | 12 | Actual |
| 30904 | 60218.87 | 2024-09-23 | 60 | 6 | 8 | Actual |
| 32996 | 164602.00 | 2024-11-23 | 39 | 7 | 6 | Actual |
| 27386 | 39950.00 | 2024-06-23 | 7 | 7 | 7 | Actual |
| 5789 | 42.00 | 2022-10-24 | 83 | 7 | 3 | Actual |
| 25945 | 788.00 | 2024-05-23 | 77 | 6 | 5 | Actual |
| 23437 | 11.40 | 2024-02-22 | 94 | 5 | 11 | Actual |
| 7820 | 85.93 | 2022-11-24 | 85 | 6 | 8 | Actual |
| 37797 | 260.34 | 2025-03-24 | 73 | 1 | 11 | Actual |
| 24523 | 9.27 | 2024-03-23 | 83 | 1 | 12 | Actual |
| 19499 | 6.08 | 2023-10-24 | 68 | 2 | 12 | Actual |
| 37017 | 3717.11 | 2025-02-22 | 63 | 6 | 13 | Actual |
| 9466 | 304.00 | 2023-01-22 | 76 | 1 | 6 | Actual |
| 3733 | 147.00 | 2022-08-24 | 84 | 1 | 5 | Actual |
| 24362 | 594.39 | 2024-03-23 | 62 | 3 | 11 | Actual |
| 13666 | 123.00 | 2023-05-24 | 85 | 6 | 4 | Actual |
| 20435 | 11579.70 | 2023-11-24 | 60 | 6 | 11 | Actual |
| 33655 | 6030.00 | 2024-12-24 | 57 | 6 | 3 | Actual |
| 36937 | 16743.62 | 2025-02-22 | 19 | 7 | 12 | Actual |
| 16592 | 15147.00 | 2023-08-24 | 22 | 7 | 3 | Actual |
| 38646 | 125.00 | 2025-04-24 | 74 | 5 | 6 | Actual |
| 26476 | 60.33 | 2024-05-23 | 78 | 3 | 11 | Actual |
| 25165 | 61.00 | 2024-04-23 | 69 | 6 | 7 | Actual |
| 30771 | 1350.00 | 2024-09-23 | 87 | 1 | 7 | Actual |
| 36471 | 352.00 | 2025-02-22 | 74 | 6 | 7 | Actual |
| 23661 | 97752.00 | 2024-03-23 | 13 | 7 | 3 | Actual |
| 32005 | 82.90 | 2024-10-23 | 71 | 2 | 8 | Actual |
| 37065 | 28289.50 | 2025-02-22 | 35 | 7 | 13 | Actual |
| 2065 | 47515.60 | 2022-06-24 | 60 | 1 | 8 | Actual |
| 24826 | 122601.00 | 2024-04-23 | 35 | 7 | 4 | Actual |
| 18731 | 7110.00 | 2023-10-24 | 94 | 6 | 4 | Actual |
| 37752 | 393.51 | 2025-03-24 | 90 | 6 | 8 | Actual |
| 5246 | 90.00 | 2022-09-24 | 85 | 6 | 6 | Budget |
| 18501 | 6.08 | 2023-09-24 | 69 | 6 | 12 | Actual |
| 753 | 31.00 | 2022-05-24 | 82 | 6 | 6 | Actual |
| 35311 | 3902.00 | 2025-01-22 | 62 | 6 | 7 | Actual |
| 9265 | 200.00 | 2023-01-22 | 84 | 6 | 4 | Budget |
| 7418 | 100.00 | 2022-11-24 | 76 | 5 | 6 | Budget |
| 24489 | 3256.14 | 2024-03-23 | 22 | 7 | 11 | Actual |
| 10989 | 650.00 | 2023-02-22 | 87 | 6 | 7 | Budget |
| 22593 | 450.00 | 2024-02-22 | 67 | 1 | 3 | Actual |
| 21808 | 5054.00 | 2024-01-22 | 23 | 7 | 4 | Actual |
| 15903 | 73.00 | 2023-07-25 | 68 | 5 | 6 | Actual |
| 30915 | 567.76 | 2024-09-23 | 73 | 6 | 8 | Actual |
| 39323 | 399.50 | 2025-04-24 | 66 | 6 | 13 | Actual |
| 39226 | 378.43 | 2025-04-24 | 92 | 6 | 12 | Actual |
| 34704 | 632.84 | 2024-12-24 | 87 | 2 | 13 | Actual |
| 21694 | 41714.00 | 2024-01-22 | 32 | 7 | 3 | Actual |
| 741 | 145.00 | 2022-05-24 | 74 | 6 | 6 | Actual |
| 38741 | 1102.00 | 2025-04-24 | 81 | 1 | 7 | Actual |
| 16225 | 68.85 | 2023-07-25 | 94 | 1 | 11 | Actual |
| 2078 | 200.00 | 2022-06-24 | 68 | 1 | 8 | Budget |
| 18953 | 159.00 | 2023-10-24 | 81 | 4 | 6 | Actual |
| 35503 | 707.16 | 2025-01-22 | 80 | 1 | 11 | Actual |
| 11038 | 480.00 | 2023-02-22 | 66 | 1 | 8 | Budget |
| 20471 | 36354.63 | 2023-11-24 | 13 | 7 | 11 | Actual |
| 12213 | 155.63 | 2023-03-24 | 67 | 2 | 8 | Actual |
| 7983 | 11887.00 | 2022-12-25 | 22 | 7 | 3 | Actual |
| 13780 | 34101.00 | 2023-05-24 | 19 | 7 | 5 | Actual |
| 31383 | 794.00 | 2024-10-23 | 73 | 1 | 3 | Actual |
| 27498 | 367.75 | 2024-06-23 | 92 | 6 | 8 | Actual |
| 16357 | 206.08 | 2023-07-25 | 80 | 6 | 11 | Actual |
| 23006 | 58.00 | 2024-02-22 | 68 | 5 | 6 | Actual |
| 14826 | 26.00 | 2023-06-24 | 82 | 1 | 6 | Actual |
| 18154 | 1105.65 | 2023-09-24 | 77 | 1 | 8 | Actual |
| 24459 | 1125.25 | 2024-03-23 | 76 | 6 | 11 | Actual |
| 31425 | 62.00 | 2024-10-23 | 82 | 6 | 3 | Actual |
| 5546 | 91.99 | 2022-09-24 | 68 | 6 | 8 | Actual |
| 22678 | 533632.00 | 2024-02-22 | 43 | 7 | 3 | Actual |
| 34925 | 7273.00 | 2025-01-22 | 57 | 6 | 4 | Actual |
| 1228 | 380.00 | 2022-06-24 | 87 | 6 | 3 | Budget |
| 7968 | 200.00 | 2022-12-25 | 97 | 6 | 3 | Actual |
| 25481 | 176.29 | 2024-04-23 | 65 | 6 | 11 | Actual |
| 10271 | 30.00 | 2023-02-22 | 83 | 7 | 3 | Budget |
| 13708 | 6317.00 | 2023-05-24 | 61 | 1 | 5 | Actual |
| 27693 | 111.40 | 2024-06-23 | 84 | 6 | 11 | Actual |
| 20202 | 152229.68 | 2023-11-24 | 12 | 2 | 8 | Actual |
| 27790 | 76600.06 | 2024-06-23 | 56 | 6 | 12 | Actual |
| 10015 | 15257.43 | 2023-01-22 | 57 | 6 | 8 | Actual |
| 28523 | 247.00 | 2024-07-24 | 83 | 6 | 7 | Actual |
| 36088 | 467.00 | 2025-02-22 | 74 | 6 | 4 | Actual |
| 20161 | 18820.00 | 2023-11-24 | 28 | 7 | 7 | Actual |
| 25724 | 959.00 | 2024-05-23 | 72 | 6 | 3 | Actual |
| 29522 | 102.00 | 2024-08-23 | 78 | 4 | 6 | Actual |
| 15062 | 900.00 | 2023-06-24 | 87 | 6 | 7 | Actual |
| 33063 | 71000.00 | 2024-11-23 | 99 | 6 | 7 | Actual |
| 34541 | 430.55 | 2024-12-24 | 66 | 1 | 12 | Actual |
| 5759 | 646.00 | 2022-10-24 | 62 | 7 | 3 | Actual |
| 95 | 90.00 | 2022-05-24 | 83 | 6 | 3 | Budget |
| 16300 | 41.19 | 2023-07-25 | 84 | 4 | 11 | Actual |
| 3385 | 60.00 | 2022-08-24 | 71 | 1 | 3 | Budget |
| 20064 | 122189.00 | 2023-11-24 | 21 | 7 | 6 | Actual |
| 27096 | 18866.00 | 2024-06-23 | 7 | 7 | 5 | Actual |
| 38964 | 207.15 | 2025-04-24 | 94 | 1 | 11 | Actual |
| 27379 | 64236.00 | 2024-06-23 | 94 | 6 | 7 | Actual |
| 15771 | 11771.00 | 2023-07-25 | 20 | 7 | 5 | Actual |
| 34819 | 2775.00 | 2025-01-22 | 76 | 6 | 3 | Actual |
| 10924 | 200.00 | 2023-02-22 | 83 | 1 | 7 | Budget |
| 21835 | 421.00 | 2024-01-22 | 76 | 1 | 5 | Actual |
| 22464 | 307.15 | 2024-01-22 | 92 | 6 | 11 | Actual |
| 769 | 9000.00 | 2022-05-24 | 99 | 6 | 6 | Actual |
| 25760 | 38794.00 | 2024-05-23 | 28 | 7 | 3 | Actual |
| 38246 | -522.00 | 2025-04-24 | 91 | 1 | 3 | Actual |
| 31394 | 1485.00 | 2024-10-23 | 87 | 1 | 3 | Actual |
| 14265 | 11.40 | 2023-05-24 | 85 | 2 | 11 | Actual |
| 24378 | 31.61 | 2024-03-23 | 84 | 3 | 11 | Actual |
| 32319 | 70330.79 | 2024-10-23 | 56 | 6 | 12 | Actual |
| 7747 | 100.00 | 2022-11-24 | 78 | 2 | 8 | Budget |
| 21788 | 196.00 | 2024-01-22 | 90 | 6 | 4 | Actual |
| 32466 | 4.00 | 2024-10-23 | 96 | 6 | 13 | Actual |
| 18238 | 138432.45 | 2023-09-24 | 14 | 7 | 8 | Actual |
| 37057 | 1534.61 | 2025-02-22 | 23 | 7 | 13 | Actual |
| 26897 | 41665.00 | 2024-06-23 | 24 | 7 | 3 | Actual |
| 1162 | 41.00 | 2022-06-24 | 82 | 1 | 3 | Actual |
| 26285 | 122497.00 | 2024-05-23 | 46 | 7 | 7 | Actual |
| 3320 | 280.00 | 2022-07-25 | 81 | 6 | 8 | Budget |
| 7927 | 222.00 | 2022-12-25 | 66 | 6 | 3 | Actual |
| 18892 | 18.00 | 2023-10-24 | 71 | 2 | 6 | Actual |
| 38502 | 580146.00 | 2025-04-24 | 6 | 7 | 5 | Actual |
| 27304 | 33870.00 | 2024-06-23 | 24 | 7 | 6 | Actual |
| 35778 | 35000.00 | 2025-01-22 | 99 | 6 | 12 | Actual |
| 32123 | 57.14 | 2024-10-23 | 68 | 2 | 11 | Actual |
| 5440 | 246.54 | 2022-09-24 | 68 | 1 | 8 | Actual |
| 12834 | 260.00 | 2023-04-24 | 76 | 1 | 6 | Actual |
| 21681 | 68060.00 | 2024-01-22 | 13 | 7 | 3 | Actual |
| 867 | 480.00 | 2022-05-24 | 65 | 6 | 7 | Budget |
| 19811 | 131.00 | 2023-11-24 | 85 | 1 | 5 | Actual |
| 2817 | 520.00 | 2022-07-25 | 65 | 3 | 6 | Actual |
| 19153 | 114.72 | 2023-10-24 | 69 | 1 | 8 | Actual |
| 4388 | 157.14 | 2022-08-24 | 84 | 2 | 8 | Actual |
| 27518 | 28201.61 | 2024-06-23 | 28 | 7 | 8 | Actual |
| 29538 | 146.00 | 2024-08-23 | 65 | 5 | 6 | Actual |
| 21662 | 656.00 | 2024-01-22 | 81 | 6 | 3 | Actual |
| 23561 | 14.00 | 2024-02-22 | 97 | 6 | 12 | Actual |
| 28795 | 334.81 | 2024-07-24 | 62 | 5 | 11 | Actual |
| 5663 | 1987.00 | 2022-10-24 | 52 | 6 | 3 | Actual |
| 21143 | 4638.00 | 2023-12-25 | 61 | 6 | 7 | Actual |
| 14026 | 301.00 | 2023-05-24 | 94 | 1 | 7 | Actual |
| 24622 | 86112.00 | 2024-04-23 | 60 | 1 | 3 | Actual |
| 20236 | 5522.40 | 2023-11-24 | 62 | 6 | 8 | Actual |
| 30298 | 683.00 | 2024-09-23 | 81 | 6 | 3 | Actual |
| 5172 | 100.00 | 2022-09-24 | 76 | 5 | 6 | Budget |
| 7475 | 129.00 | 2022-11-24 | 74 | 6 | 6 | Actual |
| 23342 | 78.42 | 2024-02-22 | 76 | 2 | 11 | Actual |
| 35723 | 58.21 | 2025-01-22 | 68 | 2 | 12 | Actual |
| 14961 | 1425.00 | 2023-06-24 | 76 | 6 | 6 | Actual |
| 34312 | 166664.79 | 2024-12-24 | 13 | 7 | 8 | Actual |
| 20122 | 152.00 | 2023-11-24 | 68 | 6 | 7 | Actual |
| 35941 | 88.00 | 2025-02-22 | 82 | 1 | 3 | Actual |
| 20197 | 419.27 | 2023-11-24 | 90 | 1 | 8 | Actual |
| 11900 | 200.00 | 2023-03-24 | 77 | 5 | 6 | Budget |
| 18681 | 319.00 | 2023-10-24 | 73 | 1 | 4 | Actual |
| 11161 | 380.00 | 2023-02-22 | 77 | 6 | 8 | Budget |
| 6396 | 3367.00 | 2022-10-24 | 23 | 7 | 6 | Actual |
| 12839 | 135.00 | 2023-04-24 | 78 | 1 | 6 | Actual |
| 39342 | 285.47 | 2025-04-24 | 90 | 6 | 13 | Actual |
| 7788 | 293.51 | 2022-11-24 | 66 | 6 | 8 | Actual |
| 16415 | 42.25 | 2023-07-25 | 80 | 1 | 12 | Actual |
| 6303 | 152.00 | 2022-10-24 | 81 | 5 | 6 | Actual |
| 33095 | 7289.10 | 2024-11-23 | 62 | 1 | 8 | Actual |
| 29517 | 35.00 | 2024-08-23 | 71 | 4 | 6 | Actual |
| 37021 | 211.78 | 2025-02-22 | 68 | 6 | 13 | Actual |
| 3191 | 738.97 | 2022-07-25 | 66 | 1 | 8 | Actual |
| 33697 | 22226.00 | 2024-12-24 | 20 | 7 | 3 | Actual |
| 23135 | 412.00 | 2024-02-22 | 74 | 6 | 7 | Actual |
| 30398 | 36.00 | 2024-09-23 | 54 | 6 | 4 | Actual |
| 32316 | 71614.86 | 2024-10-23 | 12 | 2 | 12 | Actual |
| 4640 | 64.00 | 2022-09-24 | 67 | 7 | 3 | Actual |
| 35173 | 92.00 | 2025-01-22 | 78 | 4 | 6 | Actual |
| 16740 | 429.00 | 2023-08-24 | 76 | 1 | 5 | Actual |
| 1877 | 280.00 | 2022-06-24 | 81 | 6 | 6 | Budget |
| 8047 | 45100.00 | 2022-12-25 | 60 | 1 | 4 | Budget |
| 21651 | 240.00 | 2024-01-22 | 67 | 6 | 3 | Actual |
| 27484 | 393.51 | 2024-06-23 | 74 | 6 | 8 | Actual |
| 27538 | 194.38 | 2024-06-23 | 68 | 1 | 11 | Actual |
| 1043 | 69900.00 | 2022-05-24 | 56 | 6 | 8 | Budget |
| 15191 | 1210750.91 | 2023-06-24 | 101 | 6 | 8 | Actual |
| 11649 | -198.00 | 2023-03-24 | 91 | 6 | 5 | Actual |
| 22961 | 128.00 | 2024-02-22 | 78 | 3 | 6 | Actual |
| 8093 | 12.00 | 2022-12-25 | 96 | 1 | 4 | Actual |
| 29034 | 4471.51 | 2024-07-24 | 62 | 2 | 13 | Actual |
| 25832 | 36360.00 | 2024-05-23 | 53 | 6 | 4 | Actual |
| 32431 | -239.09 | 2024-10-23 | 91 | 2 | 13 | Actual |
| 27876 | 134.59 | 2024-06-23 | 92 | 1 | 13 | Actual |
| 8577 | 1621.00 | 2022-12-25 | 62 | 6 | 6 | Actual |
| 18557 | 448.00 | 2023-10-24 | 67 | 1 | 3 | Actual |
| 14412 | 70.97 | 2023-05-24 | 89 | 1 | 12 | Actual |
| 31560 | 736843.00 | 2024-10-23 | 6 | 7 | 4 | Actual |
| 26934 | -137.00 | 2024-06-23 | 91 | 7 | 3 | Actual |
| 9838 | 380.00 | 2023-01-22 | 66 | 6 | 7 | Budget |
| 14895 | 103.00 | 2023-06-24 | 66 | 4 | 6 | Actual |
| 25094 | 47500.00 | 2024-04-23 | 99 | 6 | 6 | Actual |
| 4305 | 44545.85 | 2022-08-24 | 60 | 1 | 8 | Actual |
| 30932 | 8.00 | 2024-09-23 | 96 | 6 | 8 | Actual |
| 7842 | 9666.41 | 2022-11-24 | 20 | 7 | 8 | Actual |
| 20501 | 6.08 | 2023-11-24 | 68 | 1 | 12 | Actual |
| 19082 | 59320.00 | 2023-10-24 | 53 | 6 | 7 | Actual |
| 35516 | 35852.49 | 2025-01-22 | 12 | 2 | 11 | Actual |
| 19909 | 403.00 | 2023-11-24 | 92 | 1 | 6 | Actual |
| 7011 | 693.00 | 2022-11-24 | 77 | 6 | 4 | Actual |
| 31900 | -379.00 | 2024-10-23 | 91 | 1 | 7 | Actual |
| 9964 | 2185.97 | 2023-01-22 | 62 | 2 | 8 | Actual |
| 30799 | 316.00 | 2024-09-23 | 78 | 6 | 7 | Actual |
| 6706 | 264.72 | 2022-10-24 | 92 | 6 | 8 | Actual |
| 34607 | 183.74 | 2024-12-24 | 72 | 6 | 12 | Actual |
| 12207 | 1969.30 | 2023-03-24 | 62 | 2 | 8 | Actual |
| 36656 | 202.89 | 2025-02-22 | 83 | 1 | 11 | Actual |
| 31631 | 532.00 | 2024-10-23 | 73 | 6 | 5 | Actual |
| 14803 | 141912.00 | 2023-06-24 | 37 | 7 | 5 | Actual |
| 1939 | 200.00 | 2022-06-24 | 68 | 1 | 7 | Budget |
| 35297 | 300.00 | 2025-01-22 | 89 | 1 | 7 | Actual |
| 26180 | 35916.00 | 2024-05-23 | 33 | 7 | 6 | Actual |
| 25363 | 7.00 | 2024-04-23 | 96 | 1 | 11 | Actual |
| 2985 | 1400.00 | 2022-07-25 | 76 | 6 | 6 | Budget |
| 30536 | 74423.00 | 2024-09-23 | 21 | 7 | 5 | Actual |
| 28246 | 1096304.00 | 2024-07-24 | 4 | 7 | 5 | Actual |
| 3503 | 54817.00 | 2022-08-24 | 37 | 7 | 3 | Actual |
| 17024 | 276.00 | 2023-08-24 | 67 | 1 | 7 | Actual |
| 28432 | 99.00 | 2024-07-24 | 84 | 6 | 6 | Actual |
| 2342 | 216.00 | 2022-07-25 | 81 | 6 | 3 | Actual |
| 17016 | 2152505.00 | 2023-08-24 | 43 | 7 | 6 | Actual |
| 26978 | 264.00 | 2024-06-23 | 68 | 6 | 4 | Actual |
| 18080 | 233110.00 | 2023-09-24 | 56 | 6 | 7 | Actual |
| 21537 | 43.31 | 2023-12-25 | 80 | 1 | 12 | Actual |
| 7806 | 422.30 | 2022-11-24 | 77 | 6 | 8 | Actual |
| 2918 | 16.00 | 2022-07-25 | 69 | 5 | 6 | Actual |
| 11670 | 15382.00 | 2023-03-24 | 24 | 7 | 5 | Actual |
| 570 | 2300.00 | 2022-05-24 | 61 | 3 | 6 | Budget |
| 32806 | 2022.00 | 2024-11-23 | 62 | 1 | 6 | Actual |
| 28510 | 308.00 | 2024-07-24 | 67 | 6 | 7 | Actual |
| 38722 | 40830.00 | 2025-04-24 | 40 | 7 | 6 | Actual |
| 5802 | 22858.00 | 2022-10-24 | 100 | 7 | 3 | Actual |
| 17286 | 2.00 | 2023-08-24 | 96 | 2 | 11 | Actual |
| 14221 | 138.00 | 2023-05-24 | 65 | 1 | 11 | Actual |
| 20668 | -235.00 | 2023-12-25 | 91 | 6 | 3 | Actual |
| 22144 | 105197.00 | 2024-01-22 | 56 | 6 | 7 | Actual |
| 28490 | 356.00 | 2024-07-24 | 85 | 1 | 7 | Actual |
| 8877 | 30.00 | 2022-12-25 | 82 | 2 | 8 | Budget |
| 8112 | 469.00 | 2022-12-25 | 65 | 6 | 4 | Actual |
| 16255 | 9543.49 | 2023-07-25 | 60 | 3 | 11 | Actual |
| 6911 | 10.00 | 2022-11-24 | 82 | 7 | 3 | Budget |
| 2479 | 850.00 | 2022-07-25 | 87 | 1 | 4 | Budget |
| 3478 | 180.00 | 2022-08-24 | 97 | 6 | 3 | Actual |
| 27900 | 199.50 | 2024-06-23 | 89 | 2 | 13 | Actual |
| 17894 | 140.00 | 2023-09-24 | 80 | 2 | 6 | Actual |
| 35772 | 307.15 | 2025-01-22 | 90 | 6 | 12 | Actual |
| 28963 | 44.38 | 2024-07-24 | 82 | 6 | 12 | Actual |
| 37266 | 62956.00 | 2025-03-24 | 19 | 7 | 4 | Actual |
| 29952 | 22215.00 | 2024-08-23 | 60 | 6 | 11 | Actual |
| 3978 | 8.00 | 2022-08-24 | 96 | 3 | 6 | Actual |
| 33275 | 14.59 | 2024-11-23 | 69 | 3 | 11 | Actual |
| 11197 | 33121.40 | 2023-02-22 | 19 | 7 | 8 | Actual |
| 4149 | 8239.00 | 2022-08-24 | 22 | 7 | 6 | Actual |
| 23990 | 151.00 | 2024-03-23 | 76 | 4 | 6 | Actual |
| 2592 | 90.00 | 2022-07-25 | 71 | 1 | 5 | Budget |
| 1586 | 22143.00 | 2022-06-24 | 34 | 7 | 5 | Actual |
| 28429 | 300.00 | 2024-07-24 | 81 | 6 | 6 | Actual |
| 18390 | 48.63 | 2023-09-24 | 87 | 5 | 11 | Actual |
| 28850 | -125.83 | 2024-07-24 | 91 | 6 | 11 | Actual |
| 11978 | -144.00 | 2023-03-24 | 91 | 6 | 6 | Actual |
| 535 | 30.00 | 2022-05-24 | 71 | 2 | 6 | Budget |
| 37077 | 1291.00 | 2025-03-24 | 66 | 1 | 3 | Actual |
| 9595 | 280.00 | 2023-01-22 | 65 | 4 | 6 | Budget |
| 14157 | 3831.46 | 2023-05-24 | 61 | 6 | 8 | Actual |
| 36040 | 160.00 | 2025-02-22 | 92 | 7 | 3 | Actual |
| 26055 | 26.00 | 2024-05-23 | 69 | 3 | 6 | Actual |
| 19115 | 1701.00 | 2023-10-24 | 97 | 6 | 7 | Actual |
| 20989 | 92.00 | 2023-12-25 | 85 | 3 | 6 | Actual |
| 2017 | 40.00 | 2022-06-24 | 82 | 6 | 7 | Budget |
| 4957 | 249296.00 | 2022-09-24 | 46 | 7 | 5 | Actual |
| 26100 | 10388.00 | 2024-05-23 | 60 | 5 | 6 | Actual |
| 3209 | 340.48 | 2022-07-25 | 78 | 1 | 8 | Actual |
| 3111 | 388.00 | 2022-07-25 | 66 | 6 | 7 | Actual |
| 31375 | 9252.00 | 2024-10-23 | 61 | 1 | 3 | Actual |
| 7250 | 87.00 | 2022-11-24 | 94 | 1 | 6 | Actual |
| 19938 | 791201.00 | 2023-11-24 | 10 | 3 | 6 | Actual |
| 13546 | 990.00 | 2023-05-24 | 87 | 6 | 3 | Actual |
| 24532 | 2457.19 | 2024-03-23 | 12 | 2 | 12 | Actual |
| 23494 | 12912.70 | 2024-02-22 | 34 | 7 | 11 | Actual |
| 34929 | 19396.00 | 2025-01-22 | 63 | 6 | 4 | Actual |
| 22889 | 25771.00 | 2024-02-22 | 40 | 7 | 5 | Actual |
| 10353 | 162.00 | 2023-02-22 | 67 | 6 | 4 | Actual |
| 175 | 30.00 | 2022-05-24 | 83 | 7 | 3 | Actual |
| 19690 | 83.00 | 2023-11-24 | 84 | 7 | 3 | Actual |
| 13188 | 297.00 | 2023-04-24 | 92 | 1 | 7 | Actual |
| 28765 | 5.00 | 2024-07-24 | 96 | 3 | 11 | Actual |
| 31204 | 307.15 | 2024-09-23 | 67 | 6 | 12 | Actual |
| 38319 | 114.00 | 2025-04-24 | 66 | 7 | 3 | Actual |
| 17567 | 317.00 | 2023-09-24 | 85 | 1 | 3 | Actual |
| 27871 | 62.66 | 2024-06-23 | 85 | 1 | 13 | Actual |
| 16782 | 164.00 | 2023-08-24 | 84 | 6 | 5 | Actual |
| 5455 | 750.00 | 2022-09-24 | 80 | 1 | 8 | Budget |
| 12726 | 103500.00 | 2023-04-24 | 56 | 6 | 5 | Budget |
| 31363 | 10434.78 | 2024-09-23 | 32 | 7 | 13 | Actual |
| 7777 | 2600.00 | 2022-11-24 | 57 | 6 | 8 | Budget |
| 31873 | 38028.00 | 2024-10-23 | 40 | 7 | 6 | Actual |
| 6561 | 480.00 | 2022-10-24 | 66 | 1 | 8 | Budget |
| 7067 | 31000.00 | 2022-11-24 | 60 | 1 | 5 | Budget |
| 12332 | 23586.37 | 2023-03-24 | 32 | 7 | 8 | Actual |
| 24221 | 69.26 | 2024-03-23 | 69 | 2 | 8 | Actual |
| 12411 | 200.00 | 2023-04-24 | 66 | 6 | 3 | Budget |
| 37089 | 125.00 | 2025-03-24 | 82 | 1 | 3 | Actual |
| 36989 | 225.82 | 2025-02-22 | 67 | 2 | 13 | Actual |
| 21556 | 175.23 | 2023-12-25 | 62 | 6 | 12 | Actual |
| 13843 | 131.00 | 2023-05-24 | 80 | 2 | 6 | Actual |
| 30063 | -25.84 | 2024-08-23 | 91 | 2 | 12 | Actual |
| 34199 | 71987.00 | 2024-12-24 | 21 | 7 | 7 | Actual |
| 38718 | 183511.00 | 2025-04-24 | 35 | 7 | 6 | Actual |
| 29709 | 89571.00 | 2024-08-23 | 34 | 7 | 7 | Actual |
| 18782 | 108.00 | 2023-10-24 | 84 | 1 | 5 | Actual |
| 24005 | 14165.00 | 2024-03-23 | 60 | 5 | 6 | Actual |
| 26638 | 7501.96 | 2024-05-23 | 53 | 6 | 12 | Actual |
| 2032 | 7.00 | 2022-06-24 | 96 | 6 | 7 | Actual |
| 34419 | 1939.09 | 2024-12-24 | 61 | 4 | 11 | Actual |
| 34903 | 403.00 | 2025-01-22 | 74 | 1 | 4 | Actual |
| 18360 | 37.99 | 2023-09-24 | 83 | 4 | 11 | Actual |
| 27180 | 491.00 | 2024-06-23 | 65 | 3 | 6 | Actual |
| 35519 | 1366.74 | 2025-01-22 | 62 | 2 | 11 | Actual |
| 965 | 625.34 | 2022-05-24 | 76 | 1 | 8 | Actual |
| 36122 | 33229.00 | 2025-02-22 | 28 | 7 | 4 | Actual |
| 36850 | 379.49 | 2025-02-22 | 77 | 1 | 12 | Actual |
| 9413 | 419.00 | 2023-01-22 | 97 | 6 | 5 | Actual |
| 15769 | 10701.00 | 2023-07-25 | 18 | 7 | 5 | Actual |
| 12487 | 480.00 | 2023-04-24 | 62 | 7 | 3 | Budget |
| 15131 | 376.85 | 2023-06-24 | 65 | 2 | 8 | Actual |
| 20639 | 16540.00 | 2023-12-25 | 53 | 6 | 3 | Actual |
| 10186 | 380.00 | 2023-02-22 | 80 | 6 | 3 | Budget |
| 21006 | 156.00 | 2023-12-25 | 74 | 4 | 6 | Actual |
| 7102 | 100.00 | 2022-11-24 | 84 | 1 | 5 | Budget |
| 31367 | 44579.28 | 2024-09-23 | 37 | 7 | 13 | Actual |
| 8171 | 21106.00 | 2022-12-25 | 24 | 7 | 4 | Actual |
| 8715 | 25480.00 | 2022-12-25 | 60 | 6 | 7 | Actual |
| 31899 | 474.00 | 2024-10-23 | 90 | 1 | 7 | Actual |
| 9669 | 42.00 | 2023-01-22 | 83 | 5 | 6 | Actual |
| 2806 | 18.00 | 2022-07-25 | 94 | 2 | 6 | Actual |
| 14583 | 29444.00 | 2023-06-24 | 24 | 7 | 3 | Actual |
| 30757 | 315.00 | 2024-09-23 | 68 | 1 | 7 | Actual |
| 27990 | 454.00 | 2024-07-24 | 89 | 1 | 3 | Actual |
| 21390 | 68.85 | 2023-12-25 | 78 | 3 | 11 | Actual |
| 32381 | 24696.45 | 2024-10-23 | 60 | 1 | 13 | Actual |
| 5895 | 38.00 | 2022-10-24 | 82 | 6 | 4 | Actual |
| 37585 | 582.00 | 2025-03-24 | 73 | 1 | 7 | Actual |
| 9743 | 201253.00 | 2023-01-22 | 101 | 6 | 6 | Actual |
| 37839 | -39.67 | 2025-03-24 | 91 | 2 | 11 | Actual |
| 21187 | 21743.00 | 2023-12-25 | 24 | 7 | 7 | Actual |
| 31280 | 117.04 | 2024-09-23 | 90 | 1 | 13 | Actual |
| 32972 | 135485.00 | 2024-11-23 | 101 | 6 | 6 | Actual |
| 33966 | 70.00 | 2024-12-24 | 76 | 2 | 6 | Actual |
| 37657 | 42432.00 | 2025-03-24 | 32 | 7 | 7 | Actual |
| 37773 | 36656.31 | 2025-03-24 | 24 | 7 | 8 | Actual |
| 17853 | 24865.00 | 2023-09-24 | 60 | 1 | 6 | Actual |
| 23786 | 13126.00 | 2024-03-23 | 20 | 7 | 4 | Actual |
| 14459 | 36.93 | 2023-05-24 | 74 | 6 | 12 | Actual |
| 33306 | 153.95 | 2024-11-23 | 76 | 4 | 11 | Actual |
| 6215 | 120.00 | 2022-10-24 | 84 | 3 | 6 | Actual |
| 39407 | -1957.70 | 2025-05-23 | 85 | 7 | 13 | Actual |
| 27001 | 63000.00 | 2024-06-23 | 99 | 6 | 4 | Actual |
| 6675 | 49.57 | 2022-10-24 | 71 | 6 | 8 | Actual |
| 6532 | 9604.00 | 2022-10-24 | 18 | 7 | 7 | Actual |
| 32606 | 34.00 | 2024-11-23 | 82 | 7 | 3 | Actual |
| 10025 | 200.00 | 2023-01-22 | 65 | 6 | 8 | Budget |
| 32890 | 135.00 | 2024-11-23 | 67 | 4 | 6 | Actual |
| 6348 | 380.00 | 2022-10-24 | 72 | 6 | 6 | Budget |
| 4737 | 2600.00 | 2022-09-24 | 61 | 6 | 4 | Budget |
| 25458 | 95.44 | 2024-04-23 | 77 | 5 | 11 | Actual |
| 38806 | 230568.00 | 2025-04-24 | 29 | 7 | 7 | Actual |
| 31559 | 757498.00 | 2024-10-23 | 4 | 7 | 4 | Actual |
| 32313 | 217.78 | 2024-10-23 | 92 | 1 | 12 | Actual |
| 16908 | 91.00 | 2023-08-24 | 67 | 4 | 6 | Actual |
| 7117 | 2312.00 | 2022-11-24 | 53 | 6 | 5 | Actual |
| 28638 | 1022.31 | 2024-07-24 | 77 | 6 | 8 | Actual |
| 13647 | 3661.00 | 2023-05-24 | 62 | 6 | 4 | Actual |
| 14119 | -359.52 | 2023-05-24 | 91 | 1 | 8 | Actual |
| 14386 | 48770.82 | 2023-05-24 | 39 | 7 | 11 | Actual |
| 15472 | 22711.82 | 2023-06-24 | 31 | 7 | 12 | Actual |
| 5361 | 42.00 | 2022-09-24 | 71 | 6 | 7 | Actual |
| 27448 | 95.02 | 2024-06-23 | 71 | 2 | 8 | Actual |
| 7576 | 360.00 | 2022-11-24 | 90 | 1 | 7 | Actual |
| 16981 | 78.00 | 2023-08-24 | 85 | 6 | 6 | Actual |
| 3547 | 32.00 | 2022-08-24 | 85 | 7 | 3 | Actual |
| 3911 | 280.00 | 2022-08-24 | 80 | 2 | 6 | Budget |
| 2318 | 280.00 | 2022-07-25 | 65 | 6 | 3 | Budget |
| 18050 | 8099.00 | 2023-09-24 | 61 | 1 | 7 | Actual |
| 19424 | 19.91 | 2023-10-24 | 82 | 6 | 11 | Actual |
| 1619 | 380.00 | 2022-06-24 | 77 | 1 | 6 | Budget |
| 9776 | 3424.00 | 2023-01-22 | 62 | 1 | 7 | Actual |
| 35847 | 696.00 | 2025-01-22 | 77 | 2 | 13 | Actual |
| 4980 | 200.00 | 2022-09-24 | 76 | 1 | 6 | Budget |
| 5839 | 242.00 | 2022-10-24 | 84 | 1 | 4 | Actual |
| 29737 | 384.42 | 2024-08-23 | 85 | 1 | 8 | Actual |
| 35341 | 646270.00 | 2025-01-22 | 4 | 7 | 7 | Actual |
| 38063 | 245.44 | 2025-03-24 | 78 | 6 | 12 | Actual |
| 18191 | 114.72 | 2023-09-24 | 89 | 2 | 8 | Actual |
| 26739 | 459.16 | 2024-05-23 | 74 | 2 | 13 | Actual |
| 12499 | 13.00 | 2023-04-24 | 71 | 7 | 3 | Actual |
| 17147 | 37.45 | 2023-08-24 | 69 | 2 | 8 | Actual |
| 27623 | 206.08 | 2024-06-23 | 73 | 4 | 11 | Actual |
| 24909 | 49687.00 | 2024-04-23 | 21 | 7 | 5 | Actual |
| 29614 | 38028.00 | 2024-08-23 | 32 | 7 | 6 | Actual |
| 11547 | 4444.00 | 2023-03-24 | 61 | 1 | 5 | Actual |
| 39283 | -125.06 | 2025-04-24 | 91 | 1 | 13 | Actual |
| 656 | 107.00 | 2022-05-24 | 89 | 4 | 6 | Actual |
| 2353 | 315.00 | 2022-07-25 | 87 | 6 | 3 | Actual |
| 21949 | 35.00 | 2024-01-22 | 68 | 2 | 6 | Actual |
| 37074 | 8255.00 | 2025-03-24 | 61 | 1 | 3 | Actual |
| 22485 | 57466.72 | 2024-01-22 | 29 | 7 | 11 | Actual |
| 36422 | 40430.00 | 2025-02-22 | 40 | 7 | 6 | Actual |
| 19774 | 67846.00 | 2023-11-24 | 21 | 7 | 4 | Actual |
| 19069 | 76.00 | 2023-10-24 | 82 | 1 | 7 | Actual |
| 20553 | 357.15 | 2023-11-24 | 62 | 6 | 12 | Actual |
| 8055 | 650.00 | 2022-12-25 | 66 | 1 | 4 | Budget |
| 16453 | 2.00 | 2023-07-25 | 96 | 2 | 12 | Actual |
| 1911 | 17074.00 | 2022-06-24 | 24 | 7 | 6 | Actual |
| 38108 | 23970.12 | 2025-03-24 | 60 | 1 | 13 | Actual |
| 25221 | 637.46 | 2024-04-23 | 66 | 1 | 8 | Actual |
| 33794 | 69.00 | 2024-12-24 | 82 | 6 | 4 | Actual |
| 4881 | 1900.00 | 2022-09-24 | 62 | 6 | 5 | Budget |
| 13241 | 100.00 | 2023-04-24 | 84 | 6 | 7 | Budget |
| 28921 | 10.33 | 2024-07-24 | 71 | 2 | 12 | Actual |
| 452 | 7062.00 | 2022-05-24 | 22 | 7 | 5 | Actual |
| 18661 | 47.00 | 2023-10-24 | 83 | 7 | 3 | Actual |
| 23107 | 225.00 | 2024-02-22 | 83 | 1 | 7 | Actual |
| 32854 | -89.00 | 2024-11-23 | 91 | 2 | 6 | Actual |
| 18728 | 278.00 | 2023-10-24 | 90 | 6 | 4 | Actual |
| 1211 | 750.00 | 2022-06-24 | 76 | 6 | 3 | Budget |
| 700 | 44.00 | 2022-05-24 | 85 | 5 | 6 | Actual |
| 38860 | 231.39 | 2025-04-24 | 78 | 2 | 8 | Actual |
| 29153 | 89342.00 | 2024-08-23 | 56 | 6 | 3 | Actual |
| 21586 | 12130.77 | 2023-12-25 | 6 | 7 | 12 | Actual |
| 12909 | 526197.00 | 2023-04-24 | 11 | 3 | 6 | Actual |
| 19203 | 7205.76 | 2023-10-24 | 54 | 6 | 8 | Actual |
| 39255 | 42236.65 | 2025-04-24 | 39 | 7 | 12 | Actual |
| 19746 | 468.00 | 2023-11-24 | 77 | 6 | 4 | Actual |
| 35387 | 410.18 | 2025-01-22 | 84 | 1 | 8 | Actual |
| 29217 | 207.00 | 2024-08-23 | 65 | 7 | 3 | Actual |
| 3248 | 220.00 | 2022-07-25 | 73 | 2 | 8 | Budget |
| 35895 | 12500.00 | 2025-01-22 | 99 | 6 | 13 | Actual |
| 28427 | 117.00 | 2024-07-24 | 78 | 6 | 6 | Actual |
| 12223 | 335.94 | 2023-03-24 | 74 | 2 | 8 | Actual |
| 9186 | 357.00 | 2023-01-22 | 73 | 1 | 4 | Actual |
| 5473 | 9.00 | 2022-09-24 | 96 | 1 | 8 | Actual |
| 16060 | 39785.00 | 2023-07-25 | 19 | 7 | 7 | Actual |
| 10318 | 217.00 | 2023-02-22 | 83 | 1 | 4 | Actual |
| 34537 | 24223.55 | 2024-12-24 | 60 | 1 | 12 | Actual |
| 29879 | 60.33 | 2024-08-23 | 78 | 2 | 11 | Actual |
| 27630 | 28.42 | 2024-06-23 | 82 | 4 | 11 | Actual |
| 22310 | 23531.82 | 2024-01-22 | 24 | 7 | 8 | Actual |
| 22027 | 81.00 | 2024-01-22 | 66 | 5 | 6 | Actual |
| 5874 | 100.00 | 2022-10-24 | 68 | 6 | 4 | Budget |
| 28007 | 707.00 | 2024-07-24 | 66 | 6 | 3 | Actual |
| 4046 | 100.00 | 2022-08-24 | 74 | 5 | 6 | Budget |
| 31914 | 720.00 | 2024-10-23 | 66 | 6 | 7 | Actual |
| 11940 | 355.00 | 2023-03-24 | 65 | 6 | 6 | Actual |
| 25680 | -37844.00 | 2024-05-22 | 93 | 7 | 12 | Actual |
| 31365 | 38514.25 | 2024-09-23 | 34 | 7 | 13 | Actual |
| 2693 | 26232.00 | 2022-07-25 | 19 | 7 | 5 | Actual |
| 3732 | 167.00 | 2022-08-24 | 83 | 1 | 5 | Actual |
| 17497 | 5.01 | 2023-08-24 | 69 | 6 | 12 | Actual |
| 30588 | 11.00 | 2024-09-23 | 69 | 2 | 6 | Actual |
| 27692 | 126.29 | 2024-06-23 | 83 | 6 | 11 | Actual |
| 30295 | 869.00 | 2024-09-23 | 77 | 6 | 3 | Actual |
| 30128 | 11194.58 | 2024-08-23 | 40 | 7 | 12 | Actual |
| 24263 | 67.75 | 2024-03-23 | 82 | 6 | 8 | Actual |
| 21154 | 467.00 | 2023-12-25 | 74 | 6 | 7 | Actual |
| 1241 | 169957.00 | 2022-06-24 | 6 | 7 | 3 | Actual |
| 21998 | 2177.00 | 2024-01-22 | 61 | 4 | 6 | Actual |
| 15022 | 819.00 | 2023-06-24 | 81 | 1 | 7 | Actual |
| 2452 | 280.00 | 2022-07-25 | 68 | 1 | 4 | Budget |
| 6744 | 2400.00 | 2022-11-24 | 61 | 1 | 3 | Budget |
| 31819 | 1924.00 | 2024-10-23 | 61 | 6 | 6 | Actual |
| 9740 | 164.00 | 2023-01-22 | 97 | 6 | 6 | Actual |
| 2295 | 376.00 | 2022-07-25 | 90 | 1 | 3 | Actual |
| 10867 | 37693.00 | 2023-02-22 | 14 | 7 | 6 | Actual |
| 33821 | 37992.00 | 2024-12-24 | 24 | 7 | 4 | Actual |
| 21055 | 148.00 | 2023-12-25 | 66 | 6 | 6 | Actual |
| 19754 | 468.00 | 2023-11-24 | 87 | 6 | 4 | Actual |
| 6726 | 20177.21 | 2022-10-24 | 24 | 7 | 8 | Actual |
| 34238 | 399.57 | 2024-12-24 | 89 | 1 | 8 | Actual |
| 21246 | 55.63 | 2023-12-25 | 82 | 2 | 8 | Actual |
| 652 | 80.00 | 2022-05-24 | 85 | 4 | 6 | Budget |
| 14313 | 47.57 | 2023-05-24 | 78 | 4 | 11 | Actual |
| 7537 | 3800.00 | 2022-11-24 | 61 | 1 | 7 | Actual |
| 28309 | 16.00 | 2024-07-24 | 71 | 2 | 6 | Actual |
| 3466 | 70.00 | 2022-08-24 | 84 | 6 | 3 | Budget |
| 17786 | 9.00 | 2023-09-24 | 96 | 1 | 5 | Actual |
| 27242 | 62.00 | 2024-06-23 | 78 | 5 | 6 | Actual |
| 1845 | 1500.00 | 2022-06-24 | 61 | 6 | 6 | Budget |
| 27698 | -170.51 | 2024-06-23 | 91 | 6 | 11 | Actual |
| 23717 | 254.00 | 2024-03-23 | 67 | 1 | 4 | Actual |
| 30679 | 49.00 | 2024-09-23 | 84 | 5 | 6 | Actual |
| 5875 | 37.00 | 2022-10-24 | 69 | 6 | 4 | Actual |
| 6825 | 380.00 | 2022-11-24 | 77 | 6 | 3 | Budget |
| 11398 | -43.00 | 2023-03-24 | 91 | 7 | 3 | Actual |
| 32047 | 73.81 | 2024-10-23 | 82 | 6 | 8 | Actual |
| 14318 | 31.61 | 2023-05-24 | 84 | 4 | 11 | Actual |
| 34449 | 95.44 | 2024-12-24 | 66 | 5 | 11 | Actual |
| 1642 | 114378.00 | 2022-06-24 | 12 | 2 | 6 | Actual |
| 29080 | 443.37 | 2024-07-24 | 81 | 6 | 13 | Actual |
| 29128 | 405.00 | 2024-08-23 | 68 | 1 | 3 | Actual |
| 14242 | 225.23 | 2023-05-24 | 92 | 1 | 11 | Actual |
| 1753 | 41.00 | 2022-06-24 | 69 | 4 | 6 | Actual |
| 7520 | 14934.00 | 2022-11-24 | 28 | 7 | 6 | Actual |
| 20049 | 326.00 | 2023-11-24 | 92 | 6 | 6 | Actual |
| 13456 | 9005.79 | 2023-04-24 | 22 | 7 | 8 | Actual |
| 10365 | 192.00 | 2023-02-22 | 74 | 6 | 4 | Actual |
| 1746 | 410.00 | 2022-06-24 | 65 | 4 | 6 | Actual |
| 9558 | 39.00 | 2023-01-22 | 71 | 3 | 6 | Actual |
| 9569 | 550.00 | 2023-01-22 | 80 | 3 | 6 | Budget |
| 24319 | 274.17 | 2024-03-23 | 80 | 1 | 11 | Actual |
| 1755 | 50.00 | 2022-06-24 | 71 | 4 | 6 | Budget |
| 6116 | 107.00 | 2022-10-24 | 83 | 1 | 6 | Actual |
| 15258 | 173.10 | 2023-06-24 | 74 | 2 | 11 | Actual |
| 7600 | 380.00 | 2022-11-24 | 66 | 6 | 7 | Budget |
| 27625 | 223.10 | 2024-06-23 | 76 | 4 | 11 | Actual |
| 8751 | 200.00 | 2022-12-25 | 83 | 6 | 7 | Budget |
| 20724 | 67.00 | 2023-12-25 | 90 | 7 | 3 | Actual |
| 28887 | 2109.31 | 2024-07-24 | 62 | 1 | 12 | Actual |
| 30645 | 145.00 | 2024-09-23 | 74 | 4 | 6 | Actual |
| 2436 | 58.00 | 2022-07-25 | 94 | 7 | 3 | Actual |
| 33539 | 253.89 | 2024-11-23 | 67 | 2 | 13 | Actual |
| 20151 | 140556.00 | 2023-11-24 | 13 | 7 | 7 | Actual |
| 24428 | 56.08 | 2024-03-23 | 80 | 5 | 11 | Actual |
| 24497 | 13868.04 | 2024-03-23 | 34 | 7 | 11 | Actual |
| 20557 | 24.16 | 2023-11-24 | 67 | 6 | 12 | Actual |
| 12595 | 5808.00 | 2023-04-24 | 63 | 6 | 4 | Actual |
| 4775 | 153.00 | 2022-09-24 | 84 | 6 | 4 | Actual |
| 38049 | 3796.57 | 2025-03-24 | 61 | 6 | 12 | Actual |
| 24582 | 12.46 | 2024-03-23 | 83 | 6 | 12 | Actual |
| 36283 | 832857.00 | 2025-02-22 | 11 | 3 | 6 | Actual |
| 32371 | 10814.79 | 2024-10-23 | 33 | 7 | 12 | Actual |
| 38746 | 1440.00 | 2025-04-24 | 87 | 1 | 7 | Actual |
| 3907 | 200.00 | 2022-08-24 | 77 | 2 | 6 | Budget |
| 27994 | 56.00 | 2024-07-24 | 94 | 1 | 3 | Actual |
| 3505 | 61451.00 | 2022-08-24 | 39 | 7 | 3 | Actual |
| 15103 | 784.43 | 2023-06-24 | 65 | 1 | 8 | Actual |
| 24004 | 8.00 | 2024-03-23 | 96 | 4 | 6 | Actual |
| 5723 | 7.00 | 2022-10-24 | 96 | 6 | 3 | Actual |
| 2492 | 4000.00 | 2022-07-25 | 57 | 6 | 4 | Budget |
| 37200 | 76.00 | 2025-03-24 | 69 | 1 | 4 | Actual |
| 33174 | 205.63 | 2024-11-23 | 85 | 6 | 8 | Actual |
| 31828 | 171.00 | 2024-10-23 | 72 | 6 | 6 | Actual |
| 23718 | 195.00 | 2024-03-23 | 68 | 1 | 4 | Actual |
| 6937 | 280.00 | 2022-11-24 | 67 | 1 | 4 | Budget |
| 31809 | 194.00 | 2024-10-23 | 90 | 5 | 6 | Actual |
| 18641 | 37170.00 | 2023-10-24 | 40 | 7 | 3 | Actual |
| 465 | 19062.00 | 2022-05-24 | 40 | 7 | 5 | Actual |
| 10388 | -139.00 | 2023-02-22 | 91 | 6 | 4 | Actual |
| 1165 | 142.00 | 2022-06-24 | 83 | 1 | 3 | Actual |
| 20415 | 101.82 | 2023-11-24 | 77 | 5 | 11 | Actual |
| 3438 | 218.00 | 2022-08-24 | 66 | 6 | 3 | Actual |
| 33611 | 52961.89 | 2024-11-23 | 31 | 7 | 13 | Actual |
| 30110 | 78256.47 | 2024-08-23 | 15 | 7 | 12 | Actual |
| 18273 | 264.59 | 2023-09-24 | 77 | 1 | 11 | Actual |
| 15944 | 356.00 | 2023-07-25 | 80 | 6 | 6 | Actual |
| 23639 | 858.00 | 2024-03-23 | 77 | 6 | 3 | Actual |
| 17203 | 724758.52 | 2023-08-24 | 101 | 6 | 8 | Actual |
| 1710 | 190.00 | 2022-06-24 | 73 | 3 | 6 | Actual |
| 36996 | 645.12 | 2025-02-22 | 77 | 2 | 13 | Actual |
| 30415 | 1216.00 | 2024-09-23 | 77 | 6 | 4 | Actual |
| 11939 | 280.00 | 2023-03-24 | 65 | 6 | 6 | Budget |
| 20701 | 471768.00 | 2023-12-25 | 46 | 7 | 3 | Actual |
| 7191 | 12670.00 | 2022-11-24 | 28 | 7 | 5 | Actual |
| 4377 | 380.00 | 2022-08-24 | 77 | 2 | 8 | Budget |
| 1795 | 100.00 | 2022-06-24 | 66 | 5 | 6 | Budget |
| 32897 | 364.00 | 2024-11-23 | 77 | 4 | 6 | Actual |
| 31759 | 652.00 | 2024-10-23 | 92 | 3 | 6 | Actual |
| 24154 | 9.00 | 2024-03-23 | 96 | 6 | 7 | Actual |
| 26314 | 288715.55 | 2024-05-23 | 12 | 2 | 8 | Actual |
| 31033 | 532.68 | 2024-09-23 | 80 | 3 | 11 | Actual |
| 33378 | 42994.11 | 2024-11-23 | 34 | 7 | 11 | Actual |
| 8527 | 100.00 | 2022-12-25 | 66 | 5 | 6 | Budget |
| 34237 | 1773.84 | 2024-12-24 | 87 | 1 | 8 | Actual |
| 16498 | 26199.12 | 2023-07-25 | 21 | 7 | 12 | Actual |
| 15012 | 444.00 | 2023-06-24 | 67 | 1 | 7 | Actual |
| 1706 | 23.00 | 2022-06-24 | 69 | 3 | 6 | Actual |
| 12630 | 145.00 | 2023-04-24 | 85 | 6 | 4 | Actual |
| 12395 | 23431.00 | 2023-04-24 | 54 | 6 | 3 | Actual |
| 18079 | 722.00 | 2023-09-24 | 54 | 6 | 7 | Actual |
| 25537 | 2080.59 | 2024-04-23 | 60 | 1 | 12 | Actual |
| 21977 | 125.00 | 2024-01-22 | 68 | 3 | 6 | Actual |
| 33788 | 490.00 | 2024-12-24 | 74 | 6 | 4 | Actual |
| 35478 | 44621.61 | 2025-01-22 | 32 | 7 | 8 | Actual |
| 26316 | 7660.31 | 2024-05-23 | 61 | 2 | 8 | Actual |
| 32258 | 467.00 | 2024-10-23 | 97 | 6 | 11 | Actual |
| 5097 | 148.00 | 2022-09-24 | 89 | 3 | 6 | Actual |
| 33756 | 457.00 | 2024-12-24 | 78 | 1 | 4 | Actual |
| 971 | 750.00 | 2022-05-24 | 80 | 1 | 8 | Budget |
| 30755 | 832.00 | 2024-09-23 | 66 | 1 | 7 | Actual |
| 6936 | 760.00 | 2022-11-24 | 66 | 1 | 4 | Actual |
| 28958 | 1731.64 | 2024-07-24 | 76 | 6 | 12 | Actual |
| 17500 | 28.42 | 2023-08-24 | 73 | 6 | 12 | Actual |
| 35775 | 11525.44 | 2025-01-22 | 94 | 6 | 12 | Actual |
| 31188 | 56.08 | 2024-09-23 | 90 | 2 | 12 | Actual |
| 20563 | 44.38 | 2023-11-24 | 74 | 6 | 12 | Actual |
| 22319 | 34204.75 | 2024-01-22 | 38 | 7 | 8 | Actual |
| 39318 | 41965.19 | 2025-04-24 | 60 | 6 | 13 | Actual |
| 25673 | -4182.20 | 2024-05-22 | 85 | 7 | 11 | Actual |
| 16208 | 34.80 | 2023-07-25 | 71 | 1 | 11 | Actual |
| 34803 | 338.00 | 2025-01-22 | 54 | 6 | 3 | Actual |
| 18144 | 4434.50 | 2023-09-24 | 62 | 1 | 8 | Actual |
| 2354 | 123.00 | 2022-07-25 | 89 | 6 | 3 | Actual |
| 5081 | 200.00 | 2022-09-24 | 78 | 3 | 6 | Budget |
| 6022 | 345.00 | 2022-10-24 | 73 | 6 | 5 | Actual |
| 27859 | 32.83 | 2024-06-23 | 69 | 1 | 13 | Actual |
| 39335 | 594.25 | 2025-04-24 | 81 | 6 | 13 | Actual |
| 35261 | 32615.00 | 2025-01-22 | 24 | 7 | 6 | Actual |
| 12260 | 19100.00 | 2023-03-24 | 60 | 6 | 8 | Budget |
| 13958 | 25.00 | 2023-05-24 | 82 | 6 | 6 | Actual |
| 4375 | 382.91 | 2022-08-24 | 76 | 2 | 8 | Actual |
| 1153 | 303.00 | 2022-06-24 | 76 | 1 | 3 | Actual |
| 20536 | 22.04 | 2023-11-24 | 80 | 2 | 12 | Actual |
| 25211 | 31912.00 | 2024-04-23 | 38 | 7 | 7 | Actual |
| 16183 | 11592.21 | 2023-07-25 | 22 | 7 | 8 | Actual |
| 34474 | 58.21 | 2024-12-24 | 54 | 6 | 11 | Actual |
| 33744 | 8691.00 | 2024-12-24 | 61 | 1 | 4 | Actual |
| 11264 | 64285.00 | 2023-03-24 | 12 | 2 | 3 | Actual |
| 35930 | 583.00 | 2025-02-22 | 67 | 1 | 3 | Actual |
| 31228 | 35000.00 | 2024-09-23 | 99 | 6 | 12 | Actual |
| 3030 | 86845.00 | 2022-07-25 | 31 | 7 | 6 | Actual |
Generated 2025-06-23 08:29:25.070 UTC