[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 15079
24330 items
NOTE: Only 1000 elements of total 24330 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30771 | 1350.00 | 2024-09-22 | 87 | 1 | 7 | Actual |
| 20838 | 497.00 | 2023-12-24 | 81 | 1 | 5 | Actual |
| 2910 | 200.00 | 2022-07-24 | 65 | 5 | 6 | Budget |
| 33552 | 127.57 | 2024-11-22 | 84 | 2 | 13 | Actual |
| 11455 | 0.00 | 2023-03-23 | 54 | 6 | 4 | Budget |
| 6318 | 128.00 | 2022-10-23 | 92 | 5 | 6 | Actual |
| 34603 | 205.02 | 2024-12-23 | 67 | 6 | 12 | Actual |
| 17317 | 107.14 | 2023-08-23 | 65 | 4 | 11 | Actual |
| 8697 | 151.00 | 2022-12-24 | 89 | 1 | 7 | Actual |
| 36 | 103.00 | 2022-05-23 | 84 | 1 | 3 | Actual |
| 2888 | 29.00 | 2022-07-24 | 82 | 4 | 6 | Actual |
| 9552 | 100.00 | 2023-01-21 | 67 | 3 | 6 | Budget |
| 36462 | 30015.00 | 2025-02-21 | 63 | 6 | 7 | Actual |
| 27709 | 93153.56 | 2024-06-22 | 13 | 7 | 11 | Actual |
| 19763 | 231770.00 | 2023-11-23 | 101 | 6 | 4 | Actual |
| 12943 | 128.00 | 2023-04-23 | 83 | 3 | 6 | Actual |
| 21247 | 195.02 | 2023-12-24 | 83 | 2 | 8 | Actual |
| 8996 | 116.00 | 2023-01-21 | 68 | 1 | 3 | Actual |
| 6229 | 1500.00 | 2022-10-23 | 61 | 4 | 6 | Budget |
| 29292 | 657.00 | 2024-08-22 | 81 | 6 | 4 | Actual |
| 35681 | 46163.32 | 2025-01-21 | 35 | 7 | 11 | Actual |
| 28792 | 5.00 | 2024-07-23 | 96 | 4 | 11 | Actual |
| 24030 | 6.00 | 2024-03-22 | 96 | 5 | 6 | Actual |
| 14991 | 4422.00 | 2023-06-23 | 23 | 7 | 6 | Actual |
| 21495 | 260198.16 | 2023-12-24 | 4 | 7 | 11 | Actual |
| 5000 | 155.00 | 2022-09-23 | 89 | 1 | 6 | Actual |
| 3454 | 280.00 | 2022-08-23 | 77 | 6 | 3 | Budget |
| 23500 | 110141.51 | 2024-02-21 | 43 | 7 | 11 | Actual |
| 2588 | 120.00 | 2022-07-24 | 68 | 1 | 5 | Actual |
| 10854 | -191.00 | 2023-02-21 | 91 | 6 | 6 | Actual |
| 6529 | 98137.00 | 2022-10-23 | 13 | 7 | 7 | Actual |
| 20649 | 288.00 | 2023-12-24 | 67 | 6 | 3 | Actual |
| 29173 | 62.00 | 2024-08-22 | 82 | 6 | 3 | Actual |
| 17832 | 10701.00 | 2023-09-23 | 18 | 7 | 5 | Actual |
| 16017 | 26829.00 | 2023-07-24 | 54 | 6 | 7 | Actual |
| 18517 | 211.40 | 2023-09-23 | 90 | 6 | 12 | Actual |
| 11320 | -184.00 | 2023-03-23 | 91 | 6 | 3 | Actual |
| 30672 | 123.00 | 2024-09-22 | 76 | 5 | 6 | Actual |
| 13148 | 3624.00 | 2023-04-23 | 62 | 1 | 7 | Actual |
| 22321 | 30975.90 | 2024-01-21 | 40 | 7 | 8 | Actual |
| 37769 | 18336.27 | 2025-03-23 | 20 | 7 | 8 | Actual |
| 30092 | 150.76 | 2024-08-22 | 84 | 6 | 12 | Actual |
| 693 | 16.00 | 2022-05-23 | 82 | 5 | 6 | Actual |
| 23259 | 740.49 | 2024-02-21 | 80 | 6 | 8 | Actual |
| 4411 | 2376.88 | 2022-08-23 | 61 | 6 | 8 | Actual |
| 5827 | 1015.00 | 2022-10-23 | 77 | 1 | 4 | Actual |
| 36171 | 3056.00 | 2025-02-21 | 62 | 6 | 5 | Actual |
| 9731 | 71.00 | 2023-01-21 | 85 | 6 | 6 | Actual |
| 1864 | 172.00 | 2022-06-23 | 73 | 6 | 6 | Actual |
| 118 | 23136.00 | 2022-05-23 | 15 | 7 | 3 | Actual |
| 1310 | -42.00 | 2022-06-23 | 91 | 7 | 3 | Actual |
| 24399 | 184.81 | 2024-03-22 | 77 | 4 | 11 | Actual |
| 14068 | 24981.00 | 2023-05-23 | 7 | 7 | 7 | Actual |
| 3816 | 8561.00 | 2022-08-23 | 20 | 7 | 5 | Actual |
| 15543 | 324.00 | 2023-07-24 | 92 | 6 | 3 | Actual |
| 8659 | 3700.00 | 2022-12-24 | 61 | 1 | 7 | Budget |
| 22586 | -44646.49 | 2024-01-21 | 46 | 7 | 12 | Actual |
| 3841 | 280.00 | 2022-08-23 | 65 | 1 | 6 | Budget |
| 18047 | 32644.00 | 2023-09-23 | 46 | 7 | 6 | Actual |
| 6982 | 1345.00 | 2022-11-23 | 57 | 6 | 4 | Actual |
| 6748 | 585.00 | 2022-11-23 | 65 | 1 | 3 | Actual |
| 20951 | 50.00 | 2023-12-24 | 73 | 2 | 6 | Actual |
| 31728 | 88.00 | 2024-10-22 | 89 | 2 | 6 | Actual |
| 36452 | 17.00 | 2025-02-21 | 96 | 1 | 7 | Actual |
| 36054 | 529.00 | 2025-02-21 | 74 | 1 | 4 | Actual |
| 9608 | 137.00 | 2023-01-21 | 74 | 4 | 6 | Actual |
| 10041 | 4840.57 | 2023-01-21 | 76 | 6 | 8 | Actual |
| 28265 | 54118.00 | 2024-07-23 | 34 | 7 | 5 | Actual |
| 20259 | -233.76 | 2023-11-23 | 91 | 6 | 8 | Actual |
| 26814 | 44814.37 | 2024-05-22 | 39 | 7 | 13 | Actual |
| 11471 | 480.00 | 2023-03-23 | 66 | 6 | 4 | Budget |
| 10278 | 62.00 | 2023-02-21 | 89 | 7 | 3 | Actual |
| 28173 | 299473.00 | 2024-07-23 | 35 | 7 | 4 | Actual |
| 25211 | 31912.00 | 2024-04-22 | 38 | 7 | 7 | Actual |
| 32216 | 31.61 | 2024-10-22 | 84 | 5 | 11 | Actual |
| 5940 | 244133.00 | 2022-10-23 | 46 | 7 | 4 | Actual |
| 13817 | 295.00 | 2023-05-23 | 81 | 1 | 6 | Actual |
| 30324 | 21397.00 | 2024-09-22 | 22 | 7 | 3 | Actual |
| 17127 | 916.25 | 2023-08-23 | 81 | 1 | 8 | Actual |
| 21735 | 528.00 | 2024-01-21 | 65 | 1 | 4 | Actual |
| 6699 | 80.00 | 2022-10-23 | 85 | 6 | 8 | Budget |
| 29186 | 290998.00 | 2024-08-22 | 101 | 6 | 3 | Actual |
| 31482 | 25.00 | 2024-10-22 | 82 | 7 | 3 | Actual |
| 22170 | 291.00 | 2024-01-21 | 90 | 6 | 7 | Actual |
| 25458 | 95.44 | 2024-04-22 | 77 | 5 | 11 | Actual |
| 28617 | 229.87 | 2024-07-23 | 94 | 2 | 8 | Actual |
| 12646 | 12478.00 | 2023-04-23 | 7 | 7 | 4 | Actual |
| 20293 | 23369.70 | 2023-11-23 | 100 | 7 | 8 | Actual |
| 23263 | 131.39 | 2024-02-21 | 84 | 6 | 8 | Actual |
| 33861 | 293.00 | 2024-12-23 | 94 | 1 | 5 | Actual |
| 15806 | 29.00 | 2023-07-24 | 82 | 1 | 6 | Actual |
| 23394 | 97.57 | 2024-02-21 | 73 | 4 | 11 | Actual |
| 18481 | 9.27 | 2023-09-23 | 85 | 1 | 12 | Actual |
| 10471 | 40819.00 | 2023-02-21 | 12 | 2 | 5 | Actual |
| 8480 | 302.00 | 2022-12-24 | 66 | 4 | 6 | Actual |
| 258 | 200.00 | 2022-05-23 | 67 | 6 | 4 | Budget |
| 33982 | 1167738.00 | 2024-12-23 | 11 | 3 | 6 | Actual |
| 22122 | 429.00 | 2024-01-21 | 73 | 1 | 7 | Actual |
| 29982 | 27000.00 | 2024-08-22 | 99 | 6 | 11 | Actual |
| 12317 | 27909.18 | 2023-03-23 | 7 | 7 | 8 | Actual |
| 15479 | 24145.89 | 2023-06-23 | 39 | 7 | 12 | Actual |
| 32356 | 7143.45 | 2024-10-22 | 8 | 7 | 12 | Actual |
| 33739 | 168.00 | 2024-12-23 | 92 | 7 | 3 | Actual |
| 28905 | 575.24 | 2024-07-23 | 87 | 1 | 12 | Actual |
| 24264 | 234.42 | 2024-03-22 | 83 | 6 | 8 | Actual |
| 30440 | 19756.00 | 2024-09-22 | 18 | 7 | 4 | Actual |
| 27854 | 1657.42 | 2024-06-22 | 62 | 1 | 13 | Actual |
| 35850 | 469.68 | 2025-01-21 | 81 | 2 | 13 | Actual |
| 6443 | 75.00 | 2022-10-23 | 82 | 1 | 7 | Actual |
| 15654 | 395.00 | 2023-07-24 | 81 | 6 | 4 | Actual |
| 4711 | 240.00 | 2022-09-23 | 83 | 1 | 4 | Actual |
| 31666 | 24216.00 | 2024-10-22 | 28 | 7 | 5 | Actual |
| 28899 | 610.34 | 2024-07-23 | 80 | 1 | 12 | Actual |
| 168 | 143.00 | 2022-05-23 | 80 | 7 | 3 | Actual |
| 7675 | 2800.00 | 2022-11-23 | 61 | 1 | 8 | Budget |
| 17807 | 655.00 | 2023-09-23 | 77 | 6 | 5 | Actual |
| 25080 | 111.00 | 2024-04-22 | 78 | 6 | 6 | Actual |
| 25464 | 23.10 | 2024-04-22 | 84 | 5 | 11 | Actual |
| 29121 | 6738.22 | 2024-07-23 | 100 | 7 | 13 | Actual |
| 19328 | 10.33 | 2023-10-23 | 69 | 3 | 11 | Actual |
| 18504 | 32.67 | 2023-09-23 | 73 | 6 | 12 | Actual |
| 5654 | 495.00 | 2022-10-23 | 87 | 1 | 3 | Actual |
| 2008 | 3100.00 | 2022-06-23 | 76 | 6 | 7 | Budget |
| 2307 | 4400.00 | 2022-07-24 | 57 | 6 | 3 | Budget |
| 23156 | 772427.00 | 2024-02-21 | 6 | 7 | 7 | Actual |
| 3983 | 1004.00 | 2022-08-23 | 62 | 4 | 6 | Actual |
| 31064 | 84.80 | 2024-09-22 | 84 | 4 | 11 | Actual |
| 11380 | 40.00 | 2023-03-23 | 78 | 7 | 3 | Budget |
| 22910 | 89.00 | 2024-02-21 | 83 | 1 | 6 | Actual |
| 9300 | 83894.00 | 2023-01-21 | 35 | 7 | 4 | Actual |
| 37157 | 32261.00 | 2025-03-23 | 34 | 7 | 3 | Actual |
| 19290 | 274.17 | 2023-10-23 | 92 | 1 | 11 | Actual |
| 35671 | 94604.65 | 2025-01-21 | 21 | 7 | 11 | Actual |
| 14162 | 266.24 | 2023-05-23 | 67 | 6 | 8 | Actual |
| 2456 | 500.00 | 2022-07-24 | 73 | 1 | 4 | Budget |
| 5929 | 167742.00 | 2022-10-23 | 29 | 7 | 4 | Actual |
| 584 | 70.00 | 2022-05-23 | 71 | 3 | 6 | Budget |
| 3405 | 100.00 | 2022-08-23 | 84 | 1 | 3 | Budget |
| 13808 | 105.00 | 2023-05-23 | 68 | 1 | 6 | Actual |
| 14711 | 38575.00 | 2023-06-23 | 38 | 7 | 4 | Actual |
| 1806 | 100.00 | 2022-06-23 | 74 | 5 | 6 | Budget |
| 13930 | 101.00 | 2023-05-23 | 89 | 5 | 6 | Actual |
| 35733 | 16.72 | 2025-01-21 | 82 | 2 | 12 | Actual |
| 23509 | 7.14 | 2024-02-21 | 68 | 1 | 12 | Actual |
| 15489 | 592.00 | 2023-07-24 | 67 | 1 | 3 | Actual |
| 9321 | 168.00 | 2023-01-21 | 68 | 1 | 5 | Actual |
| 27311 | 268365.00 | 2024-06-22 | 35 | 7 | 6 | Actual |
| 14650 | 288.00 | 2023-06-23 | 94 | 1 | 4 | Actual |
| 626 | 109.00 | 2022-05-23 | 67 | 4 | 6 | Actual |
| 20387 | 97.57 | 2023-11-23 | 76 | 4 | 11 | Actual |
| 20641 | 100485.00 | 2023-12-24 | 56 | 6 | 3 | Actual |
| 24415 | 346.51 | 2024-03-22 | 61 | 5 | 11 | Actual |
| 33381 | 13172.28 | 2024-11-22 | 38 | 7 | 11 | Actual |
| 8422 | 1209727.00 | 2022-12-24 | 10 | 3 | 6 | Actual |
| 18928 | 30.00 | 2023-10-23 | 82 | 3 | 6 | Actual |
| 25717 | 4796.00 | 2024-05-22 | 63 | 6 | 3 | Actual |
| 30345 | 113.00 | 2024-09-22 | 67 | 7 | 3 | Actual |
| 27866 | 360.91 | 2024-06-22 | 80 | 1 | 13 | Actual |
| 25779 | 167.00 | 2024-05-22 | 66 | 7 | 3 | Actual |
| 36904 | 179.49 | 2025-02-21 | 68 | 6 | 12 | Actual |
| 9569 | 550.00 | 2023-01-21 | 80 | 3 | 6 | Budget |
| 38700 | 12993.00 | 2025-04-23 | 7 | 7 | 6 | Actual |
| 21259 | 2392.03 | 2023-12-24 | 54 | 6 | 8 | Actual |
| 4800 | 58455.00 | 2022-09-23 | 21 | 7 | 4 | Actual |
| 14135 | 334.42 | 2023-05-23 | 76 | 2 | 8 | Actual |
| 28022 | 222.00 | 2024-07-23 | 84 | 6 | 3 | Actual |
| 31321 | 281.96 | 2024-09-22 | 67 | 6 | 13 | Actual |
| 17811 | 48.00 | 2023-09-23 | 82 | 6 | 5 | Actual |
| 33313 | 60.33 | 2024-11-22 | 84 | 4 | 11 | Actual |
| 111 | 91800.00 | 2022-05-23 | 101 | 6 | 3 | Budget |
| 8191 | 2100.00 | 2022-12-24 | 62 | 1 | 5 | Budget |
| 21668 | 199.00 | 2024-01-21 | 89 | 6 | 3 | Actual |
| 1796 | 70.00 | 2022-06-23 | 67 | 5 | 6 | Budget |
| 17930 | 399.00 | 2023-09-23 | 90 | 3 | 6 | Actual |
| 9108 | 21552.00 | 2023-01-21 | 28 | 7 | 3 | Actual |
| 28696 | 665.67 | 2024-07-23 | 77 | 1 | 11 | Actual |
| 37850 | 34.80 | 2025-03-23 | 69 | 3 | 11 | Actual |
| 33801 | -245.00 | 2024-12-23 | 91 | 6 | 4 | Actual |
| 32269 | 16743.62 | 2024-10-22 | 19 | 7 | 11 | Actual |
| 38931 | 194424.40 | 2025-04-23 | 35 | 7 | 8 | Actual |
| 3402 | 100.00 | 2022-08-23 | 83 | 1 | 3 | Budget |
| 12603 | 200.00 | 2023-04-23 | 68 | 6 | 4 | Actual |
| 16885 | 66.00 | 2023-08-23 | 71 | 3 | 6 | Actual |
| 12370 | 550.00 | 2023-04-23 | 80 | 1 | 3 | Budget |
| 11309 | 26.00 | 2023-03-23 | 82 | 6 | 3 | Actual |
| 32396 | 376.70 | 2024-10-22 | 81 | 1 | 13 | Actual |
| 3757 | 1900.00 | 2022-08-23 | 62 | 6 | 5 | Budget |
| 34289 | 5029.96 | 2024-12-23 | 76 | 6 | 8 | Actual |
| 993 | 1500.00 | 2022-05-23 | 61 | 2 | 8 | Budget |
| 2483 | 514.00 | 2022-07-24 | 92 | 1 | 4 | Actual |
| 26266 | 16076.00 | 2024-05-22 | 20 | 7 | 7 | Actual |
| 24457 | 133.74 | 2024-03-22 | 73 | 6 | 11 | Actual |
| 21990 | 97.00 | 2024-01-21 | 85 | 3 | 6 | Actual |
| 13229 | 579.00 | 2023-04-23 | 77 | 6 | 7 | Actual |
| 5470 | -371.64 | 2022-09-23 | 91 | 1 | 8 | Actual |
| 36239 | 174.00 | 2025-02-21 | 74 | 1 | 6 | Actual |
| 2517 | 187.00 | 2022-07-24 | 74 | 6 | 4 | Actual |
| 677 | 18.00 | 2022-05-23 | 71 | 5 | 6 | Actual |
| 18597 | 439.00 | 2023-10-23 | 74 | 6 | 3 | Actual |
| 32025 | 12967.99 | 2024-10-22 | 53 | 6 | 8 | Actual |
| 19573 | 38087.64 | 2023-10-23 | 35 | 7 | 12 | Actual |
| 31326 | 366.17 | 2024-09-22 | 73 | 6 | 13 | Actual |
| 10889 | 13715.00 | 2023-02-21 | 100 | 7 | 6 | Actual |
| 7530 | 21794.00 | 2022-11-23 | 40 | 7 | 6 | Actual |
| 35249 | 302391.00 | 2025-01-21 | 6 | 7 | 6 | Actual |
| 14858 | 72.00 | 2023-06-23 | 89 | 2 | 6 | Actual |
| 17468 | 2.89 | 2023-08-23 | 71 | 2 | 12 | Actual |
| 4038 | 39.00 | 2022-08-23 | 68 | 5 | 6 | Actual |
| 29060 | 35940.52 | 2024-07-23 | 54 | 6 | 13 | Actual |
| 16005 | 218.00 | 2023-07-24 | 84 | 1 | 7 | Actual |
| 9292 | 3849.00 | 2023-01-21 | 23 | 7 | 4 | Actual |
| 15950 | 302.00 | 2023-07-24 | 87 | 6 | 6 | Actual |
| 34744 | 161649.88 | 2024-12-23 | 101 | 6 | 13 | Actual |
| 31055 | 184.81 | 2024-09-22 | 73 | 4 | 11 | Actual |
| 3202 | 337.45 | 2022-07-24 | 74 | 1 | 8 | Actual |
| 32218 | 149.70 | 2024-10-22 | 87 | 5 | 11 | Actual |
| 9960 | 31212.27 | 2023-01-21 | 60 | 2 | 8 | Actual |
| 5065 | 280.00 | 2022-09-23 | 66 | 3 | 6 | Budget |
| 13188 | 297.00 | 2023-04-23 | 92 | 1 | 7 | Actual |
| 27752 | 109.27 | 2024-06-22 | 85 | 1 | 12 | Actual |
| 25135 | 594.00 | 2024-04-22 | 76 | 1 | 7 | Actual |
| 27112 | 26181.00 | 2024-06-22 | 33 | 7 | 5 | Actual |
| 13693 | 56282.00 | 2023-05-23 | 31 | 7 | 4 | Actual |
| 11121 | 255.63 | 2023-02-21 | 92 | 2 | 8 | Actual |
| 7787 | 200.00 | 2022-11-23 | 65 | 6 | 8 | Budget |
| 2301 | 4772.00 | 2022-07-24 | 52 | 6 | 3 | Actual |
| 15556 | 17836.00 | 2023-07-24 | 18 | 7 | 3 | Actual |
| 17050 | 77845.00 | 2023-08-23 | 56 | 6 | 7 | Actual |
| 341 | 208.00 | 2022-05-23 | 67 | 1 | 5 | Actual |
| 31769 | 32.00 | 2024-10-22 | 71 | 4 | 6 | Actual |
| 26282 | 350000.00 | 2024-05-22 | 42 | 7 | 7 | Actual |
| 26914 | 311.00 | 2024-06-22 | 65 | 7 | 3 | Actual |
| 17591 | 1583.00 | 2023-09-23 | 72 | 6 | 3 | Actual |
| 19947 | 24.00 | 2023-11-23 | 69 | 3 | 6 | Actual |
| 23283 | 43057.94 | 2024-02-21 | 19 | 7 | 8 | Actual |
| 38996 | 1283.76 | 2025-04-23 | 62 | 3 | 11 | Actual |
| 31267 | 132.83 | 2024-09-22 | 73 | 1 | 13 | Actual |
| 29941 | 114.59 | 2024-08-22 | 89 | 4 | 11 | Actual |
| 9383 | 300.00 | 2023-01-21 | 73 | 6 | 5 | Budget |
| 32035 | 328.36 | 2024-10-22 | 67 | 6 | 8 | Actual |
| 25659 | 1861.70 | 2024-05-21 | 85 | 7 | 5 | Actual |
| 26611 | 489.07 | 2024-05-22 | 61 | 1 | 12 | Actual |
| 16890 | 129.00 | 2023-08-23 | 78 | 3 | 6 | Actual |
| 7208 | 2100.00 | 2022-11-23 | 61 | 1 | 6 | Budget |
| 32233 | 419.92 | 2024-10-22 | 65 | 6 | 11 | Actual |
| 22249 | 443.51 | 2024-01-21 | 81 | 2 | 8 | Actual |
| 38591 | 37.00 | 2025-04-23 | 69 | 3 | 6 | Actual |
| 18092 | 1909.00 | 2023-09-23 | 72 | 6 | 7 | Actual |
| 10024 | 349.57 | 2023-01-21 | 65 | 6 | 8 | Actual |
| 38493 | 432.00 | 2025-04-23 | 90 | 6 | 5 | Actual |
| 18067 | 237.00 | 2023-09-23 | 84 | 1 | 7 | Actual |
| 23179 | 29199.00 | 2024-02-21 | 40 | 7 | 7 | Actual |
| 28418 | 157.00 | 2024-07-23 | 67 | 6 | 6 | Actual |
| 33661 | 602.00 | 2024-12-23 | 66 | 6 | 3 | Actual |
| 18013 | 160.00 | 2023-09-23 | 89 | 6 | 6 | Actual |
| 24727 | 59.00 | 2024-04-22 | 78 | 7 | 3 | Actual |
| 36143 | 107.00 | 2025-02-21 | 69 | 1 | 5 | Actual |
| 5786 | 12.00 | 2022-10-23 | 82 | 7 | 3 | Actual |
| 18539 | 55360.30 | 2023-09-23 | 29 | 7 | 12 | Actual |
| 23087 | 2297779.00 | 2024-02-21 | 43 | 7 | 6 | Actual |
| 25022 | 291.00 | 2024-04-22 | 80 | 4 | 6 | Actual |
| 14329 | 28573.63 | 2023-05-23 | 56 | 6 | 11 | Actual |
| 33246 | 133.74 | 2024-11-22 | 67 | 2 | 11 | Actual |
| 22151 | 473.00 | 2024-01-21 | 66 | 6 | 7 | Actual |
| 33140 | 167.75 | 2024-11-22 | 85 | 2 | 8 | Actual |
| 10164 | 280.00 | 2023-02-21 | 65 | 6 | 3 | Budget |
| 37564 | 163153.00 | 2025-03-23 | 31 | 7 | 6 | Actual |
| 14787 | 65343.00 | 2023-06-23 | 14 | 7 | 5 | Actual |
| 33495 | 32805.63 | 2024-11-22 | 31 | 7 | 12 | Actual |
| 28730 | 43.31 | 2024-07-23 | 84 | 2 | 11 | Actual |
| 8764 | 7.00 | 2022-12-24 | 96 | 6 | 7 | Actual |
| 26257 | 1290358.00 | 2024-05-22 | 4 | 7 | 7 | Actual |
| 2207 | 158.66 | 2022-06-23 | 83 | 6 | 8 | Actual |
| 30411 | 447.00 | 2024-09-22 | 72 | 6 | 4 | Actual |
| 1504 | 15300.00 | 2022-06-23 | 53 | 6 | 5 | Budget |
| 18806 | 98.00 | 2023-10-23 | 71 | 6 | 5 | Actual |
| 6446 | 200.00 | 2022-10-23 | 83 | 1 | 7 | Budget |
| 36342 | 59.00 | 2025-02-21 | 68 | 5 | 6 | Actual |
| 34164 | 286.00 | 2024-12-23 | 68 | 6 | 7 | Actual |
| 24192 | 369.27 | 2024-03-22 | 68 | 1 | 8 | Actual |
| 2734 | 200.00 | 2022-07-24 | 76 | 1 | 6 | Budget |
| 34465 | 149.70 | 2024-12-23 | 87 | 5 | 11 | Actual |
| 33823 | 285468.00 | 2024-12-23 | 29 | 7 | 4 | Actual |
| 17502 | 36.93 | 2023-08-23 | 76 | 6 | 12 | Actual |
| 9489 | 378.00 | 2023-01-21 | 92 | 1 | 6 | Actual |
| 30704 | 157.00 | 2024-09-22 | 74 | 6 | 6 | Actual |
| 18163 | 240.48 | 2023-09-23 | 89 | 1 | 8 | Actual |
| 17307 | 144.38 | 2023-08-23 | 87 | 3 | 11 | Actual |
| 36993 | 310.03 | 2025-02-21 | 73 | 2 | 13 | Actual |
| 6264 | 70.00 | 2022-10-23 | 85 | 4 | 6 | Budget |
| 33249 | 44.38 | 2024-11-22 | 71 | 2 | 11 | Actual |
| 9558 | 39.00 | 2023-01-21 | 71 | 3 | 6 | Actual |
| 10736 | 30.00 | 2023-02-21 | 82 | 4 | 6 | Budget |
| 37864 | 128.42 | 2025-03-23 | 89 | 3 | 11 | Actual |
| 28362 | 33.00 | 2024-07-23 | 69 | 4 | 6 | Actual |
| 21176 | 27561.00 | 2023-12-24 | 7 | 7 | 7 | Actual |
| 6842 | 181.00 | 2022-11-23 | 89 | 6 | 3 | Actual |
| 13483 | -29794.50 | 2023-05-22 | 92 | 7 | 6 | Actual |
| 20943 | 850.00 | 2023-12-24 | 61 | 2 | 6 | Actual |
| 12212 | 307.15 | 2023-03-23 | 66 | 2 | 8 | Actual |
| 24376 | 11.40 | 2024-03-22 | 82 | 3 | 11 | Actual |
| 6246 | 100.00 | 2022-10-23 | 74 | 4 | 6 | Budget |
| 22563 | 243.32 | 2024-01-21 | 8 | 7 | 12 | Actual |
| 4611 | 13445.00 | 2022-09-23 | 20 | 7 | 3 | Actual |
| 18753 | 34362.00 | 2023-10-23 | 32 | 7 | 4 | Actual |
| 30520 | 470.00 | 2024-09-22 | 92 | 6 | 5 | Actual |
| 28967 | 670.98 | 2024-07-23 | 87 | 6 | 12 | Actual |
| 16360 | 43.31 | 2023-07-24 | 83 | 6 | 11 | Actual |
| 37009 | 4.00 | 2025-02-21 | 96 | 2 | 13 | Actual |
| 3366 | 888788.85 | 2022-07-24 | 43 | 7 | 8 | Actual |
| 31580 | 221015.00 | 2024-10-22 | 37 | 7 | 4 | Actual |
| 39190 | 75.23 | 2025-04-23 | 90 | 2 | 12 | Actual |
| 1173 | 386.00 | 2022-06-23 | 90 | 1 | 3 | Actual |
| 1025 | 134.42 | 2022-05-23 | 83 | 2 | 8 | Actual |
| 9764 | 89720.00 | 2023-01-21 | 35 | 7 | 6 | Actual |
| 18423 | 39.06 | 2023-09-23 | 85 | 6 | 11 | Actual |
| 37343 | 347.00 | 2025-03-23 | 90 | 6 | 5 | Actual |
| 17964 | 116.00 | 2023-09-23 | 66 | 5 | 6 | Actual |
| 6811 | 64.00 | 2022-11-23 | 68 | 6 | 3 | Actual |
| 8871 | 172.30 | 2022-12-24 | 78 | 2 | 8 | Actual |
| 29075 | 452.14 | 2024-07-23 | 74 | 6 | 13 | Actual |
| 13119 | 8965.00 | 2023-04-23 | 8 | 7 | 6 | Actual |
| 8831 | 231.39 | 2022-12-24 | 83 | 1 | 8 | Actual |
| 27937 | 6.00 | 2024-06-22 | 96 | 6 | 13 | Actual |
| 35838 | 618.81 | 2025-01-21 | 65 | 2 | 13 | Actual |
| 34569 | 170.98 | 2024-12-23 | 66 | 2 | 12 | Actual |
| 14697 | 45468.00 | 2023-06-23 | 19 | 7 | 4 | Actual |
| 22439 | 1868.88 | 2024-01-21 | 61 | 6 | 11 | Actual |
| 23390 | 70.97 | 2024-02-21 | 67 | 4 | 11 | Actual |
| 19738 | 156.00 | 2023-11-23 | 67 | 6 | 4 | Actual |
| 35759 | 431.62 | 2025-01-21 | 73 | 6 | 12 | Actual |
| 5360 | 30.00 | 2022-09-23 | 69 | 6 | 7 | Actual |
| 3779 | 650.00 | 2022-08-23 | 77 | 6 | 5 | Budget |
| 31798 | 151.00 | 2024-10-22 | 76 | 5 | 6 | Actual |
| 25517 | 12093.54 | 2024-04-22 | 19 | 7 | 11 | Actual |
| 18100 | 45.00 | 2023-09-23 | 82 | 6 | 7 | Actual |
| 21749 | 196.00 | 2024-01-21 | 83 | 1 | 4 | Actual |
| 5650 | 100.00 | 2022-10-23 | 84 | 1 | 3 | Budget |
| 21407 | 164.59 | 2023-12-24 | 65 | 4 | 11 | Actual |
| 10408 | 3888.00 | 2023-02-21 | 23 | 7 | 4 | Actual |
| 35439 | 1690.51 | 2025-01-21 | 72 | 6 | 8 | Actual |
| 6938 | 385.00 | 2022-11-23 | 67 | 1 | 4 | Actual |
| 23719 | 55.00 | 2024-03-22 | 69 | 1 | 4 | Actual |
| 16807 | 19025.00 | 2023-08-23 | 24 | 7 | 5 | Actual |
| 32093 | 428.43 | 2024-10-22 | 66 | 1 | 11 | Actual |
| 4761 | 2500.00 | 2022-09-23 | 76 | 6 | 4 | Budget |
| 26440 | 63.53 | 2024-05-22 | 66 | 2 | 11 | Actual |
| 18654 | 310.00 | 2023-10-23 | 74 | 7 | 3 | Actual |
| 26002 | 117.00 | 2024-05-22 | 73 | 1 | 6 | Actual |
| 12615 | 2000.00 | 2023-04-23 | 76 | 6 | 4 | Budget |
| 11114 | 70.00 | 2023-02-21 | 85 | 2 | 8 | Budget |
| 26277 | 148148.00 | 2024-05-22 | 35 | 7 | 7 | Actual |
| 2701 | 39952.00 | 2022-07-24 | 31 | 7 | 5 | Actual |
| 4803 | 19314.00 | 2022-09-23 | 24 | 7 | 4 | Actual |
| 33738 | -101.00 | 2024-12-23 | 91 | 7 | 3 | Actual |
| 38866 | 143.51 | 2025-04-23 | 85 | 2 | 8 | Actual |
| 14759 | 47.00 | 2023-06-23 | 71 | 6 | 5 | Actual |
| 23186 | 737.46 | 2024-02-21 | 65 | 1 | 8 | Actual |
| 29506 | -422.00 | 2024-08-22 | 91 | 3 | 6 | Actual |
| 32390 | 171.43 | 2024-10-22 | 73 | 1 | 13 | Actual |
| 2116 | 2279.91 | 2022-06-23 | 61 | 2 | 8 | Actual |
| 14375 | 1330.57 | 2023-05-23 | 23 | 7 | 11 | Actual |
| 14665 | 35.00 | 2023-06-23 | 69 | 6 | 4 | Actual |
| 32112 | -230.09 | 2024-10-22 | 91 | 1 | 11 | Actual |
| 35264 | 163303.00 | 2025-01-21 | 31 | 7 | 6 | Actual |
| 38573 | 60.00 | 2025-04-23 | 83 | 2 | 6 | Actual |
| 10994 | 307.00 | 2023-02-21 | 92 | 6 | 7 | Actual |
| 4924 | 291.00 | 2022-09-23 | 92 | 6 | 5 | Actual |
| 11063 | 200.00 | 2023-02-21 | 83 | 1 | 8 | Budget |
| 4550 | 1172.00 | 2022-09-23 | 61 | 6 | 3 | Actual |
| 33910 | 67955.00 | 2024-12-23 | 21 | 7 | 5 | Actual |
| 10407 | 9321.00 | 2023-02-21 | 22 | 7 | 4 | Actual |
| 33978 | -113.00 | 2024-12-23 | 91 | 2 | 6 | Actual |
| 20072 | 22060.00 | 2023-11-23 | 33 | 7 | 6 | Actual |
| 2540 | -157.00 | 2022-07-24 | 91 | 6 | 4 | Actual |
| 24232 | 146.54 | 2024-03-22 | 84 | 2 | 8 | Actual |
| 34797 | 862.00 | 2025-01-21 | 92 | 1 | 3 | Actual |
| 11752 | 157.00 | 2023-03-23 | 74 | 2 | 6 | Actual |
| 22533 | 56.08 | 2024-01-21 | 65 | 6 | 12 | Actual |
| 5106 | 1500.00 | 2022-09-23 | 61 | 4 | 6 | Budget |
| 14092 | -1121918.00 | 2023-05-23 | 43 | 7 | 7 | Actual |
| 37480 | 347.00 | 2025-03-23 | 87 | 4 | 6 | Actual |
| 13752 | 326.00 | 2023-05-23 | 74 | 6 | 5 | Actual |
| 918 | 13877.00 | 2022-05-23 | 14 | 7 | 7 | Actual |
| 6876 | 30181.00 | 2022-11-23 | 40 | 7 | 3 | Actual |
| 16682 | 1684.00 | 2023-08-23 | 76 | 6 | 4 | Actual |
| 12504 | 70.00 | 2023-04-23 | 76 | 7 | 3 | Budget |
| 14813 | 223.00 | 2023-06-23 | 65 | 1 | 6 | Actual |
| 23752 | 130.00 | 2024-03-22 | 68 | 6 | 4 | Actual |
| 4402 | 200.00 | 2022-08-23 | 54 | 6 | 8 | Budget |
| 27585 | 75.23 | 2024-06-22 | 94 | 2 | 11 | Actual |
| 24254 | 70.78 | 2024-03-22 | 71 | 6 | 8 | Actual |
| 4913 | 165.00 | 2022-09-23 | 83 | 6 | 5 | Actual |
| 24559 | 77.36 | 2024-03-22 | 52 | 6 | 12 | Actual |
| 27464 | 576.85 | 2024-06-22 | 92 | 2 | 8 | Actual |
| 27732 | 8755.18 | 2024-06-22 | 100 | 7 | 11 | Actual |
| 10669 | 200.00 | 2023-02-21 | 67 | 3 | 6 | Budget |
| 37226 | 49680.00 | 2025-03-23 | 60 | 6 | 4 | Actual |
| 16978 | 28.00 | 2023-08-23 | 82 | 6 | 6 | Actual |
| 28065 | 188.00 | 2024-07-23 | 66 | 7 | 3 | Actual |
| 8201 | 80.00 | 2022-12-24 | 71 | 1 | 5 | Budget |
| 21532 | 20.97 | 2023-12-24 | 73 | 1 | 12 | Actual |
| 14485 | 3795.51 | 2023-05-23 | 18 | 7 | 12 | Actual |
| 29825 | 249537.55 | 2024-08-22 | 29 | 7 | 8 | Actual |
| 14244 | 6.00 | 2023-05-23 | 96 | 1 | 11 | Actual |
| 36217 | 65571.00 | 2025-02-21 | 31 | 7 | 5 | Actual |
| 23176 | 100165.00 | 2024-02-21 | 37 | 7 | 7 | Actual |
| 8327 | 25506.00 | 2022-12-24 | 60 | 1 | 6 | Actual |
| 36181 | 302.00 | 2025-02-21 | 74 | 6 | 5 | Actual |
| 36333 | -238.00 | 2025-02-21 | 91 | 4 | 6 | Actual |
| 21849 | 318.00 | 2024-01-21 | 94 | 1 | 5 | Actual |
| 32556 | -283.00 | 2024-11-22 | 91 | 6 | 3 | Actual |
| 10502 | 200.00 | 2023-02-21 | 74 | 6 | 5 | Budget |
| 38401 | -240.00 | 2025-04-23 | 91 | 6 | 4 | Actual |
| 24278 | 1322198.44 | 2024-03-22 | 6 | 7 | 8 | Actual |
| 12975 | 165.00 | 2023-04-23 | 73 | 4 | 6 | Actual |
| 20324 | 356.08 | 2023-11-23 | 62 | 2 | 11 | Actual |
| 3885 | 850.00 | 2022-08-23 | 61 | 2 | 6 | Budget |
| 3774 | 300.00 | 2022-08-23 | 73 | 6 | 5 | Budget |
| 29062 | 18261.24 | 2024-07-23 | 57 | 6 | 13 | Actual |
| 4 | 2208.00 | 2022-05-23 | 61 | 1 | 3 | Actual |
| 17720 | 120.00 | 2023-09-23 | 84 | 6 | 4 | Actual |
| 10725 | 104.00 | 2023-02-21 | 74 | 4 | 6 | Actual |
| 32346 | -183.28 | 2024-10-22 | 91 | 6 | 12 | Actual |
| 26986 | 285.00 | 2024-06-22 | 78 | 6 | 4 | Actual |
| 15630 | 13.00 | 2023-07-24 | 96 | 1 | 4 | Actual |
| 25844 | 42.00 | 2024-05-22 | 69 | 6 | 4 | Actual |
| 15393 | 6382.79 | 2023-06-23 | 100 | 7 | 11 | Actual |
| 17553 | 400.00 | 2023-09-23 | 67 | 1 | 3 | Actual |
| 20889 | 16746.00 | 2023-12-24 | 7 | 7 | 5 | Actual |
| 13554 | 45000.00 | 2023-05-23 | 99 | 6 | 3 | Actual |
| 39308 | 204.76 | 2025-04-23 | 89 | 2 | 13 | Actual |
| 11635 | 380.00 | 2023-03-23 | 81 | 6 | 5 | Budget |
| 37979 | 34101.39 | 2025-03-23 | 34 | 7 | 11 | Actual |
| 17334 | 192.25 | 2023-08-23 | 87 | 4 | 11 | Actual |
| 2406 | 15.00 | 2022-07-24 | 71 | 7 | 3 | Actual |
| 28663 | 18710.52 | 2024-07-23 | 18 | 7 | 8 | Actual |
| 13476 | -537.00 | 2023-05-22 | 85 | 7 | 4 | Actual |
| 19307 | 29.48 | 2023-10-23 | 78 | 2 | 11 | Actual |
| 4045 | 96.00 | 2022-08-23 | 74 | 5 | 6 | Actual |
| 33796 | 204.00 | 2024-12-23 | 84 | 6 | 4 | Actual |
| 29877 | 84.80 | 2024-08-22 | 76 | 2 | 11 | Actual |
| 7441 | 26.00 | 2022-11-23 | 94 | 5 | 6 | Actual |
| 24091 | 3556996.00 | 2024-03-22 | 43 | 7 | 6 | Actual |
| 17353 | 44.38 | 2023-08-23 | 77 | 5 | 11 | Actual |
| 10019 | 1200.00 | 2023-01-21 | 61 | 6 | 8 | Budget |
| 3890 | 187.00 | 2022-08-23 | 65 | 2 | 6 | Actual |
| 32857 | 982134.00 | 2024-11-22 | 10 | 3 | 6 | Actual |
| 29264 | 491.00 | 2024-08-22 | 90 | 1 | 4 | Actual |
| 21003 | 22.00 | 2023-12-24 | 69 | 4 | 6 | Actual |
| 30290 | 68.00 | 2024-09-22 | 71 | 6 | 3 | Actual |
| 16243 | 32.67 | 2023-07-24 | 81 | 2 | 11 | Actual |
| 23357 | 3.00 | 2024-02-21 | 96 | 2 | 11 | Actual |
| 2127 | 49.57 | 2022-06-23 | 69 | 2 | 8 | Actual |
| 25548 | 17.78 | 2024-04-22 | 76 | 1 | 12 | Actual |
| 31000 | 17.78 | 2024-09-22 | 71 | 2 | 11 | Actual |
| 26800 | 4029.40 | 2024-05-22 | 20 | 7 | 13 | Actual |
| 16800 | 170564.00 | 2023-08-23 | 15 | 7 | 5 | Actual |
| 6563 | 478.36 | 2022-10-23 | 67 | 1 | 8 | Actual |
| 16904 | 1992.00 | 2023-08-23 | 61 | 4 | 6 | Actual |
| 34608 | 310.34 | 2024-12-23 | 73 | 6 | 12 | Actual |
| 18922 | 153.00 | 2023-10-23 | 74 | 3 | 6 | Actual |
| 6004 | 2828.00 | 2022-10-23 | 62 | 6 | 5 | Actual |
| 10922 | 50.00 | 2023-02-21 | 82 | 1 | 7 | Budget |
| 6947 | 200.00 | 2022-11-23 | 74 | 1 | 4 | Budget |
| 14187 | 1178541.22 | 2023-05-23 | 101 | 6 | 8 | Actual |
| 20918 | 306.00 | 2023-12-24 | 65 | 1 | 6 | Actual |
| 7428 | 11.00 | 2022-11-23 | 82 | 5 | 6 | Actual |
| 38124 | 32.83 | 2025-03-23 | 82 | 1 | 13 | Actual |
| 31717 | 153.00 | 2024-10-22 | 74 | 2 | 6 | Actual |
| 22483 | 6954.08 | 2024-01-21 | 24 | 7 | 11 | Actual |
| 2964 | 1400.00 | 2022-07-24 | 62 | 6 | 6 | Budget |
| 30933 | 1704.00 | 2024-09-22 | 97 | 6 | 8 | Actual |
| 25396 | 107.14 | 2024-04-22 | 66 | 3 | 11 | Actual |
| 5684 | 200.00 | 2022-10-23 | 66 | 6 | 3 | Budget |
| 17947 | 69.00 | 2023-09-23 | 78 | 4 | 6 | Actual |
| 35585 | 405.02 | 2025-01-21 | 80 | 4 | 11 | Actual |
| 27703 | 27000.00 | 2024-06-22 | 99 | 6 | 11 | Actual |
| 20240 | 355.63 | 2023-11-23 | 67 | 6 | 8 | Actual |
| 25852 | 861.00 | 2024-05-22 | 80 | 6 | 4 | Actual |
| 16553 | 580.00 | 2023-08-23 | 65 | 6 | 3 | Actual |
| 4287 | 38158.00 | 2022-08-23 | 21 | 7 | 7 | Actual |
| 24957 | 42.00 | 2024-04-22 | 65 | 2 | 6 | Actual |
| 17549 | 8639.00 | 2023-09-23 | 61 | 1 | 3 | Actual |
| 30007 | 76609.63 | 2024-08-22 | 39 | 7 | 11 | Actual |
| 792 | 29888.00 | 2022-05-23 | 35 | 7 | 6 | Actual |
| 18041 | 176708.00 | 2023-09-23 | 35 | 7 | 6 | Actual |
| 16750 | 208.00 | 2023-08-23 | 89 | 1 | 5 | Actual |
| 3064 | 505.00 | 2022-07-24 | 76 | 1 | 7 | Actual |
| 37948 | 105.02 | 2025-03-23 | 84 | 6 | 11 | Actual |
| 31008 | 11.40 | 2024-09-22 | 82 | 2 | 11 | Actual |
| 24169 | 10603.00 | 2024-03-22 | 22 | 7 | 7 | Actual |
| 36517 | 2076048.00 | 2025-02-21 | 46 | 7 | 7 | Actual |
| 6241 | 20.00 | 2022-10-23 | 69 | 4 | 6 | Actual |
| 34509 | 869071.21 | 2024-12-23 | 4 | 7 | 11 | Actual |
| 39380 | 1457.80 | 2025-05-22 | 85 | 7 | 4 | Actual |
| 25580 | 1.82 | 2024-04-22 | 82 | 2 | 12 | Actual |
| 31180 | 210.34 | 2024-09-22 | 80 | 2 | 12 | Actual |
| 37901 | 59.27 | 2025-03-23 | 66 | 5 | 11 | Actual |
| 23582 | 7147.70 | 2024-02-21 | 33 | 7 | 12 | Actual |
| 34470 | 45.44 | 2024-12-23 | 94 | 5 | 11 | Actual |
| 29770 | 352.60 | 2024-08-22 | 92 | 2 | 8 | Actual |
| 26208 | 92.00 | 2024-05-22 | 82 | 1 | 7 | Actual |
| 35641 | 242.25 | 2025-01-21 | 74 | 6 | 11 | Actual |
| 7870 | 380.00 | 2022-12-24 | 66 | 1 | 3 | Budget |
| 3728 | 468.00 | 2022-08-23 | 81 | 1 | 5 | Actual |
| 1525 | 200.00 | 2022-06-23 | 67 | 6 | 5 | Budget |
| 33474 | 8269.00 | 2024-11-22 | 94 | 6 | 12 | Actual |
| 38489 | 259.00 | 2025-04-23 | 84 | 6 | 5 | Actual |
| 29746 | 45861.03 | 2024-08-22 | 60 | 2 | 8 | Actual |
| 1973 | 127733.00 | 2022-06-23 | 12 | 2 | 7 | Actual |
| 14306 | 42.25 | 2023-05-23 | 68 | 4 | 11 | Actual |
| 8096 | 18200.00 | 2022-12-24 | 52 | 6 | 4 | Budget |
| 13496 | 570.00 | 2023-05-23 | 67 | 1 | 3 | Actual |
| 32250 | 82.68 | 2024-10-22 | 85 | 6 | 11 | Actual |
| 30316 | 11212.00 | 2024-09-22 | 8 | 7 | 3 | Actual |
| 9183 | 44.00 | 2023-01-21 | 69 | 1 | 4 | Actual |
| 35292 | 102.00 | 2025-01-21 | 82 | 1 | 7 | Actual |
| 25765 | 46637.00 | 2024-05-22 | 34 | 7 | 3 | Actual |
| 9797 | 280.00 | 2023-01-21 | 78 | 1 | 7 | Budget |
| 39114 | 17892.58 | 2025-04-23 | 7 | 7 | 11 | Actual |
| 36324 | 422.00 | 2025-02-21 | 80 | 4 | 6 | Actual |
| 25903 | 256.00 | 2024-05-22 | 67 | 1 | 5 | Actual |
| 29025 | 474.94 | 2024-07-23 | 87 | 1 | 13 | Actual |
| 20412 | 50.76 | 2023-11-23 | 73 | 5 | 11 | Actual |
| 15865 | 416.00 | 2023-07-24 | 87 | 3 | 6 | Actual |
| 4194 | 850.00 | 2022-08-23 | 80 | 1 | 7 | Budget |
| 33002 | 8344.00 | 2024-11-22 | 61 | 1 | 7 | Actual |
| 10586 | 140.00 | 2023-02-21 | 78 | 1 | 6 | Actual |
| 34892 | 35659.00 | 2025-01-21 | 100 | 7 | 3 | Actual |
| 15573 | 40474.00 | 2023-07-24 | 40 | 7 | 3 | Actual |
| 19068 | 736.00 | 2023-10-23 | 81 | 1 | 7 | Actual |
| 15800 | 139.00 | 2023-07-24 | 74 | 1 | 6 | Actual |
| 26328 | 281.39 | 2024-05-22 | 78 | 2 | 8 | Actual |
| 2249 | 22143.92 | 2022-06-23 | 40 | 7 | 8 | Actual |
| 31221 | 158.21 | 2024-09-22 | 89 | 6 | 12 | Actual |
| 1104 | 7236.06 | 2022-05-23 | 8 | 7 | 8 | Actual |
| 30726 | 8392.00 | 2024-09-22 | 8 | 7 | 6 | Actual |
| 11951 | 587.00 | 2023-03-23 | 72 | 6 | 6 | Actual |
| 9699 | 177.00 | 2023-01-21 | 66 | 6 | 6 | Actual |
| 15068 | 10.00 | 2023-06-23 | 96 | 6 | 7 | Actual |
| 6597 | 442.00 | 2022-10-23 | 92 | 1 | 8 | Actual |
| 32761 | 790.00 | 2024-11-22 | 81 | 6 | 5 | Actual |
| 6495 | 4100.00 | 2022-10-23 | 76 | 6 | 7 | Budget |
| 33579 | 288.98 | 2024-11-22 | 78 | 6 | 13 | Actual |
| 8002 | 480.00 | 2022-12-24 | 61 | 7 | 3 | Budget |
| 9785 | 200.00 | 2023-01-21 | 68 | 1 | 7 | Budget |
| 30630 | 261.00 | 2024-09-22 | 89 | 3 | 6 | Actual |
| 30744 | 169070.00 | 2024-09-22 | 37 | 7 | 6 | Actual |
| 4183 | 300.00 | 2022-08-23 | 73 | 1 | 7 | Budget |
| 18374 | 35.87 | 2023-09-23 | 66 | 5 | 11 | Actual |
| 17087 | 25357.00 | 2023-08-23 | 8 | 7 | 7 | Actual |
| 6460 | 13719.00 | 2022-10-23 | 52 | 6 | 7 | Actual |
| 9619 | 215.00 | 2023-01-21 | 81 | 4 | 6 | Actual |
| 5961 | 200.00 | 2022-10-23 | 74 | 1 | 5 | Budget |
| 19408 | 1248.65 | 2023-10-23 | 62 | 6 | 11 | Actual |
| 35108 | 776.00 | 2025-01-21 | 62 | 2 | 6 | Actual |
| 32659 | 71.00 | 2024-11-22 | 69 | 6 | 4 | Actual |
| 13215 | 200.00 | 2023-04-23 | 67 | 6 | 7 | Budget |
| 19914 | 700.00 | 2023-11-23 | 62 | 2 | 6 | Actual |
| 15327 | 41.19 | 2023-06-23 | 94 | 4 | 11 | Actual |
| 13877 | 378.00 | 2023-05-23 | 87 | 3 | 6 | Actual |
| 17308 | 59.27 | 2023-08-23 | 89 | 3 | 11 | Actual |
| 37880 | 219.91 | 2025-03-23 | 74 | 4 | 11 | Actual |
| 10271 | 30.00 | 2023-02-21 | 83 | 7 | 3 | Budget |
| 37289 | 1215.00 | 2025-03-23 | 65 | 1 | 5 | Actual |
| 29106 | 1520.58 | 2024-07-23 | 23 | 7 | 13 | Actual |
| 34187 | 71000.00 | 2024-12-23 | 99 | 6 | 7 | Actual |
| 8695 | 720.00 | 2022-12-24 | 87 | 1 | 7 | Actual |
| 30583 | 501.00 | 2024-09-22 | 62 | 2 | 6 | Actual |
| 38241 | 326.00 | 2025-04-23 | 84 | 1 | 3 | Actual |
| 13274 | 22683.00 | 2023-04-23 | 32 | 7 | 7 | Actual |
| 23332 | 1009.29 | 2024-02-21 | 61 | 2 | 11 | Actual |
| 3886 | 964.00 | 2022-08-23 | 61 | 2 | 6 | Actual |
| 39048 | 3741.25 | 2025-04-23 | 60 | 5 | 11 | Actual |
| 11891 | 40.00 | 2023-03-23 | 71 | 5 | 6 | Budget |
| 37938 | 2439.10 | 2025-03-23 | 72 | 6 | 11 | Actual |
| 33236 | -243.92 | 2024-11-22 | 91 | 1 | 11 | Actual |
| 17588 | 209.00 | 2023-09-23 | 68 | 6 | 3 | Actual |
| 38168 | 506.52 | 2025-03-23 | 65 | 6 | 13 | Actual |
| 1105 | 57521.85 | 2022-05-23 | 13 | 7 | 8 | Actual |
| 9435 | 15024.00 | 2023-01-21 | 33 | 7 | 5 | Actual |
| 12105 | 409.00 | 2023-03-23 | 81 | 6 | 7 | Actual |
| 32049 | 213.21 | 2024-10-22 | 84 | 6 | 8 | Actual |
| 33193 | 59618.86 | 2024-11-22 | 19 | 7 | 8 | Actual |
| 6066 | 7062.00 | 2022-10-23 | 22 | 7 | 5 | Actual |
| 6824 | 331.00 | 2022-11-23 | 77 | 6 | 3 | Actual |
| 8915 | 60.00 | 2022-12-24 | 68 | 6 | 8 | Budget |
| 22640 | 202.00 | 2024-02-21 | 83 | 6 | 3 | Actual |
| 14688 | 455103.00 | 2023-06-23 | 101 | 6 | 4 | Actual |
| 21758 | 14.00 | 2024-01-21 | 96 | 1 | 4 | Actual |
| 13792 | 111357.00 | 2023-05-23 | 35 | 7 | 5 | Actual |
| 23449 | 96.51 | 2024-02-21 | 67 | 6 | 11 | Actual |
| 39336 | 60.90 | 2025-04-23 | 82 | 6 | 13 | Actual |
| 9593 | 1134.00 | 2023-01-21 | 62 | 4 | 6 | Actual |
| 1185 | 15040.00 | 2022-06-23 | 60 | 6 | 3 | Actual |
| 28344 | 440.00 | 2024-07-23 | 81 | 3 | 6 | Actual |
| 19895 | 131.00 | 2023-11-23 | 74 | 1 | 6 | Actual |
| 2445 | 850.00 | 2022-07-24 | 65 | 1 | 4 | Budget |
| 36262 | 32.00 | 2025-02-21 | 68 | 2 | 6 | Actual |
| 36335 | 11.00 | 2025-02-21 | 96 | 4 | 6 | Actual |
| 29228 | 449.00 | 2024-08-22 | 80 | 7 | 3 | Actual |
| 15797 | 22.00 | 2023-07-24 | 69 | 1 | 6 | Actual |
| 10013 | 172896.73 | 2023-01-21 | 56 | 6 | 8 | Actual |
| 6402 | 19953.00 | 2022-10-23 | 33 | 7 | 6 | Actual |
| 8367 | 480.00 | 2022-12-24 | 87 | 1 | 6 | Budget |
| 36827 | 13262.71 | 2025-02-21 | 32 | 7 | 11 | Actual |
| 22756 | 150.00 | 2024-02-21 | 78 | 6 | 4 | Actual |
| 36781 | 1078.44 | 2025-02-21 | 63 | 6 | 11 | Actual |
| 38595 | 302.00 | 2025-04-23 | 76 | 3 | 6 | Actual |
| 24692 | 58239.00 | 2024-04-22 | 14 | 7 | 3 | Actual |
| 31422 | 266.00 | 2024-10-22 | 78 | 6 | 3 | Actual |
| 1106 | 39433.63 | 2022-05-23 | 14 | 7 | 8 | Actual |
| 15442 | 44.38 | 2023-06-23 | 81 | 6 | 12 | Actual |
| 5034 | 225.00 | 2022-09-23 | 80 | 2 | 6 | Actual |
| 2353 | 315.00 | 2022-07-24 | 87 | 6 | 3 | Actual |
| 11619 | 80.00 | 2023-03-23 | 71 | 6 | 5 | Budget |
| 30238 | 7908.42 | 2024-08-22 | 33 | 7 | 13 | Actual |
| 34860 | 66765.00 | 2025-01-21 | 38 | 7 | 3 | Actual |
| 37935 | 175.23 | 2025-03-23 | 68 | 6 | 11 | Actual |
| 21031 | 98.00 | 2023-12-24 | 73 | 5 | 6 | Actual |
| 35654 | -146.05 | 2025-01-21 | 91 | 6 | 11 | Actual |
| 37443 | 312.00 | 2025-03-23 | 73 | 3 | 6 | Actual |
| 38837 | 414.73 | 2025-04-23 | 84 | 1 | 8 | Actual |
| 18518 | -167.32 | 2023-09-23 | 91 | 6 | 12 | Actual |
| 6105 | 200.00 | 2022-10-23 | 76 | 1 | 6 | Budget |
| 25307 | 34500.00 | 2024-04-22 | 99 | 6 | 8 | Actual |
| 21441 | 163.53 | 2023-12-24 | 74 | 5 | 11 | Actual |
| 746 | 126.00 | 2022-05-23 | 78 | 6 | 6 | Actual |
| 670 | 179.00 | 2022-05-23 | 66 | 5 | 6 | Actual |
| 19673 | 2739.00 | 2023-11-23 | 61 | 7 | 3 | Actual |
| 23798 | 164968.00 | 2024-03-22 | 37 | 7 | 4 | Actual |
| 1229 | 360.00 | 2022-06-23 | 87 | 6 | 3 | Actual |
| 2087 | 576.85 | 2022-06-23 | 76 | 1 | 8 | Actual |
| 24894 | 32604.00 | 2024-04-22 | 94 | 6 | 5 | Actual |
| 7152 | 200.00 | 2022-11-23 | 78 | 6 | 5 | Budget |
| 32980 | 17287.00 | 2024-11-22 | 18 | 7 | 6 | Actual |
| 9329 | 380.00 | 2023-01-21 | 76 | 1 | 5 | Budget |
| 37497 | 153.00 | 2025-03-23 | 76 | 5 | 6 | Actual |
| 19664 | 45299.00 | 2023-11-23 | 34 | 7 | 3 | Actual |
| 12972 | 35.00 | 2023-04-23 | 71 | 4 | 6 | Actual |
| 5658 | -224.00 | 2022-10-23 | 91 | 1 | 3 | Actual |
| 38420 | 6998.00 | 2025-04-23 | 23 | 7 | 4 | Actual |
| 34845 | 24696.00 | 2025-01-21 | 18 | 7 | 3 | Actual |
| 35324 | 339.00 | 2025-01-21 | 78 | 6 | 7 | Actual |
| 28469 | 46667.00 | 2024-07-23 | 46 | 7 | 6 | Actual |
| 2826 | 70.00 | 2022-07-24 | 71 | 3 | 6 | Budget |
| 33632 | 778.00 | 2024-12-23 | 73 | 1 | 3 | Actual |
| 12628 | 100.00 | 2023-04-23 | 84 | 6 | 4 | Budget |
| 9774 | 3700.00 | 2023-01-21 | 61 | 1 | 7 | Budget |
| 34896 | 1044.00 | 2025-01-21 | 65 | 1 | 4 | Actual |
| 18218 | 592.00 | 2023-09-23 | 81 | 6 | 8 | Actual |
| 17229 | 1882468.06 | 2023-08-23 | 43 | 7 | 8 | Actual |
| 11513 | 63000.00 | 2023-03-23 | 99 | 6 | 4 | Actual |
| 38392 | 1108.00 | 2025-04-23 | 80 | 6 | 4 | Actual |
| 34151 | 218027.00 | 2024-12-23 | 12 | 2 | 7 | Actual |
| 38407 | 532500.00 | 2025-04-23 | 101 | 6 | 4 | Actual |
| 12974 | 220.00 | 2023-04-23 | 73 | 4 | 6 | Budget |
| 16529 | 395.00 | 2023-08-23 | 78 | 1 | 3 | Actual |
| 8735 | 300.00 | 2022-12-24 | 73 | 6 | 7 | Budget |
| 14368 | 23634.18 | 2023-05-23 | 14 | 7 | 11 | Actual |
| 10559 | 497272.00 | 2023-02-21 | 46 | 7 | 5 | Actual |
| 26010 | 62.00 | 2024-05-22 | 83 | 1 | 6 | Actual |
| 35582 | 210.34 | 2025-01-21 | 76 | 4 | 11 | Actual |
| 20219 | 51.08 | 2023-11-23 | 82 | 2 | 8 | Actual |
| 7000 | 56.00 | 2022-11-23 | 71 | 6 | 4 | Actual |
| 20339 | 25.23 | 2023-11-23 | 83 | 2 | 11 | Actual |
| 24641 | 298.00 | 2024-04-22 | 85 | 1 | 3 | Actual |
| 16139 | 51429.31 | 2023-07-24 | 57 | 6 | 8 | Actual |
| 38763 | 506.00 | 2025-04-23 | 65 | 6 | 7 | Actual |
| 14698 | 15266.00 | 2023-06-23 | 20 | 7 | 4 | Actual |
| 5593 | 167164.80 | 2022-09-23 | 15 | 7 | 8 | Actual |
| 2702 | 20968.00 | 2022-07-24 | 32 | 7 | 5 | Actual |
| 5857 | 49000.00 | 2022-10-23 | 56 | 6 | 4 | Budget |
| 23284 | 13648.31 | 2024-02-21 | 20 | 7 | 8 | Actual |
| 21292 | 34500.00 | 2023-12-24 | 99 | 6 | 8 | Actual |
| 28201 | 1053.00 | 2024-07-23 | 87 | 1 | 5 | Actual |
| 36795 | 294.38 | 2025-02-21 | 81 | 6 | 11 | Actual |
| 12487 | 480.00 | 2023-04-23 | 62 | 7 | 3 | Budget |
| 36028 | 272.00 | 2025-02-21 | 77 | 7 | 3 | Actual |
| 38285 | 1136.00 | 2025-04-23 | 97 | 6 | 3 | Actual |
| 19173 | 309075.02 | 2023-10-23 | 12 | 2 | 8 | Actual |
| 24578 | 14.59 | 2024-03-22 | 78 | 6 | 12 | Actual |
| 5878 | 380.00 | 2022-10-23 | 72 | 6 | 4 | Budget |
| 16293 | 98.63 | 2023-07-24 | 76 | 4 | 11 | Actual |
| 24441 | 7237.06 | 2024-03-22 | 52 | 6 | 11 | Actual |
| 32828 | 660.00 | 2024-11-22 | 92 | 1 | 6 | Actual |
| 7437 | 49.00 | 2022-11-23 | 89 | 5 | 6 | Actual |
| 3503 | 54817.00 | 2022-08-23 | 37 | 7 | 3 | Actual |
| 25847 | 307.00 | 2024-05-22 | 73 | 6 | 4 | Actual |
| 28788 | 160.34 | 2024-07-23 | 90 | 4 | 11 | Actual |
| 7016 | 480.00 | 2022-11-23 | 81 | 6 | 4 | Budget |
| 19026 | 364334.00 | 2023-10-23 | 6 | 7 | 6 | Actual |
| 1031 | 380.00 | 2022-05-23 | 87 | 2 | 8 | Budget |
| 16962 | 1503.00 | 2023-08-23 | 62 | 6 | 6 | Actual |
| 16950 | 90.00 | 2023-08-23 | 89 | 5 | 6 | Actual |
| 23055 | 305.00 | 2024-02-21 | 90 | 6 | 6 | Actual |
| 6535 | 47387.00 | 2022-10-23 | 21 | 7 | 7 | Actual |
| 14616 | 35.00 | 2023-06-23 | 85 | 7 | 3 | Actual |
| 14719 | 3224.00 | 2023-06-23 | 62 | 1 | 5 | Actual |
| 29516 | 22.00 | 2024-08-22 | 69 | 4 | 6 | Actual |
| 33356 | 217.00 | 2024-11-22 | 97 | 6 | 11 | Actual |
| 33228 | 529.49 | 2024-11-22 | 81 | 1 | 11 | Actual |
| 321 | 25665.00 | 2022-05-23 | 37 | 7 | 4 | Actual |
| 11699 | 46.00 | 2023-03-23 | 69 | 1 | 6 | Actual |
| 5648 | 100.00 | 2022-10-23 | 83 | 1 | 3 | Budget |
| 29090 | 4.00 | 2024-07-23 | 96 | 6 | 13 | Actual |
| 16915 | 267.00 | 2023-08-23 | 77 | 4 | 6 | Actual |
| 3989 | 100.00 | 2022-08-23 | 67 | 4 | 6 | Budget |
| 2902 | 62.00 | 2022-07-24 | 94 | 4 | 6 | Actual |
| 7221 | 70.00 | 2022-11-23 | 71 | 1 | 6 | Budget |
| 10293 | 550.00 | 2023-02-21 | 66 | 1 | 4 | Budget |
| 484 | 100.00 | 2022-05-23 | 68 | 1 | 6 | Budget |
| 12242 | 410.18 | 2023-03-23 | 87 | 2 | 8 | Actual |
| 27368 | 1269.00 | 2024-06-22 | 80 | 6 | 7 | Actual |
| 36739 | 75.23 | 2025-02-21 | 84 | 4 | 11 | Actual |
| 28774 | 32.67 | 2024-07-23 | 71 | 4 | 11 | Actual |
| 31885 | 198.00 | 2024-10-22 | 71 | 1 | 7 | Actual |
| 9529 | 47.00 | 2023-01-21 | 84 | 2 | 6 | Actual |
| 26924 | 113.00 | 2024-06-22 | 78 | 7 | 3 | Actual |
| 23229 | 135.93 | 2024-02-21 | 84 | 2 | 8 | Actual |
| 10916 | 252.00 | 2023-02-21 | 78 | 1 | 7 | Actual |
| 21132 | -192.00 | 2023-12-24 | 91 | 1 | 7 | Actual |
| 27523 | 108219.76 | 2024-06-22 | 34 | 7 | 8 | Actual |
| 22340 | 220.98 | 2024-01-21 | 81 | 1 | 11 | Actual |
| 14389 | 5546.40 | 2023-05-23 | 46 | 7 | 11 | Actual |
| 34239 | 614.73 | 2024-12-23 | 90 | 1 | 8 | Actual |
| 37657 | 42432.00 | 2025-03-23 | 32 | 7 | 7 | Actual |
| 7472 | 157.00 | 2022-11-23 | 73 | 6 | 6 | Actual |
| 30724 | 419631.00 | 2024-09-22 | 6 | 7 | 6 | Actual |
| 23844 | 155.00 | 2024-03-22 | 67 | 6 | 5 | Actual |
| 35760 | 479.49 | 2025-01-21 | 74 | 6 | 12 | Actual |
| 33014 | 443.00 | 2024-11-22 | 78 | 1 | 7 | Actual |
| 23374 | 13.53 | 2024-02-21 | 82 | 3 | 11 | Actual |
| 36883 | 24.16 | 2025-02-21 | 83 | 2 | 12 | Actual |
| 7694 | 380.00 | 2022-11-23 | 76 | 1 | 8 | Budget |
| 37560 | 6184.00 | 2025-03-23 | 23 | 7 | 6 | Actual |
| 4541 | 2200.00 | 2022-09-23 | 53 | 6 | 3 | Budget |
| 4021 | 210.00 | 2022-08-23 | 90 | 4 | 6 | Actual |
| 6810 | 88.00 | 2022-11-23 | 67 | 6 | 3 | Actual |
| 17804 | 302.00 | 2023-09-23 | 73 | 6 | 5 | Actual |
| 12248 | 145.02 | 2023-03-23 | 94 | 2 | 8 | Actual |
| 31041 | 197.57 | 2024-09-22 | 90 | 3 | 11 | Actual |
| 36641 | 3313.59 | 2025-02-21 | 62 | 1 | 11 | Actual |
| 26934 | -137.00 | 2024-06-22 | 91 | 7 | 3 | Actual |
| 5269 | 9988.00 | 2022-09-23 | 20 | 7 | 6 | Actual |
| 25416 | 107.14 | 2024-04-22 | 92 | 3 | 11 | Actual |
| 14261 | 36.93 | 2023-05-23 | 81 | 2 | 11 | Actual |
| 32457 | 41.60 | 2024-10-22 | 82 | 6 | 13 | Actual |
| 26504 | 213.53 | 2024-05-22 | 80 | 4 | 11 | Actual |
| 28802 | 39.06 | 2024-07-23 | 73 | 5 | 11 | Actual |
| 19589 | 195.00 | 2023-11-23 | 71 | 1 | 3 | Actual |
| 37836 | 149.70 | 2025-03-23 | 87 | 2 | 11 | Actual |
| 7010 | 550.00 | 2022-11-23 | 77 | 6 | 4 | Budget |
| 30894 | 270.78 | 2024-09-22 | 90 | 2 | 8 | Actual |
| 4387 | 178.36 | 2022-08-23 | 83 | 2 | 8 | Actual |
| 31923 | 1080.00 | 2024-10-22 | 77 | 6 | 7 | Actual |
| 13709 | 4211.00 | 2023-05-23 | 62 | 1 | 5 | Actual |
| 3583 | 288.00 | 2022-08-23 | 78 | 1 | 4 | Actual |
| 25956 | -319.00 | 2024-05-22 | 91 | 6 | 5 | Actual |
| 10813 | 7600.00 | 2023-02-21 | 63 | 6 | 6 | Budget |
| 25448 | 448.64 | 2024-04-22 | 62 | 5 | 11 | Actual |
| 8801 | 2300.00 | 2022-12-24 | 62 | 1 | 8 | Budget |
| 26643 | 489.07 | 2024-05-22 | 61 | 6 | 12 | Actual |
| 34212 | 72712.00 | 2024-12-23 | 39 | 7 | 7 | Actual |
| 13613 | 46488.00 | 2023-05-23 | 60 | 1 | 4 | Actual |
| 18468 | 9.27 | 2023-09-23 | 68 | 1 | 12 | Actual |
| 2711 | 57496.00 | 2022-07-24 | 46 | 7 | 5 | Actual |
| 22848 | 170.00 | 2024-02-21 | 78 | 6 | 5 | Actual |
| 36948 | 17698.96 | 2025-02-21 | 34 | 7 | 12 | Actual |
| 14979 | 559894.00 | 2023-06-23 | 4 | 7 | 6 | Actual |
| 22800 | 24904.00 | 2024-02-21 | 100 | 7 | 4 | Actual |
| 35675 | 7837.08 | 2025-01-21 | 28 | 7 | 11 | Actual |
| 6208 | 550.00 | 2022-10-23 | 80 | 3 | 6 | Budget |
| 7421 | 51.00 | 2022-11-23 | 78 | 5 | 6 | Actual |
| 30681 | 243.00 | 2024-09-22 | 87 | 5 | 6 | Actual |
| 5468 | 304.12 | 2022-09-23 | 89 | 1 | 8 | Actual |
| 827 | 280.00 | 2022-05-23 | 78 | 1 | 7 | Budget |
| 27176 | 1934480.00 | 2024-06-22 | 11 | 3 | 6 | Actual |
| 16965 | 172.00 | 2023-08-23 | 66 | 6 | 6 | Actual |
| 14564 | 409.00 | 2023-06-23 | 92 | 6 | 3 | Actual |
| 27308 | 40030.00 | 2024-06-22 | 32 | 7 | 6 | Actual |
| 27465 | 304.12 | 2024-06-22 | 94 | 2 | 8 | Actual |
| 37737 | 158.66 | 2025-03-23 | 71 | 6 | 8 | Actual |
| 36073 | 3146.00 | 2025-02-21 | 54 | 6 | 4 | Actual |
| 28280 | 162.00 | 2024-07-23 | 68 | 1 | 6 | Actual |
| 38940 | 2848.68 | 2025-04-23 | 61 | 1 | 11 | Actual |
| 28646 | 955.64 | 2024-07-23 | 87 | 6 | 8 | Actual |
| 19446 | 12093.54 | 2023-10-23 | 19 | 7 | 11 | Actual |
| 8986 | 2046.00 | 2023-01-21 | 61 | 1 | 3 | Actual |
| 26007 | 293.00 | 2024-05-22 | 80 | 1 | 6 | Actual |
| 8290 | 174.00 | 2022-12-24 | 90 | 6 | 5 | Actual |
| 16232 | 33.74 | 2023-07-24 | 66 | 2 | 11 | Actual |
| 8077 | 741.00 | 2022-12-24 | 81 | 1 | 4 | Actual |
| 20248 | 892.01 | 2023-11-23 | 77 | 6 | 8 | Actual |
| 37804 | 40.12 | 2025-03-23 | 82 | 1 | 11 | Actual |
| 36890 | 41.19 | 2025-02-21 | 92 | 2 | 12 | Actual |
| 4553 | 2600.00 | 2022-09-23 | 63 | 6 | 3 | Budget |
| 18296 | 3.95 | 2023-09-23 | 69 | 2 | 11 | Actual |
| 14498 | 40320.66 | 2023-05-23 | 35 | 7 | 12 | Actual |
| 22088 | 5603.00 | 2024-01-21 | 8 | 7 | 6 | Actual |
| 38857 | 493.51 | 2025-04-23 | 74 | 2 | 8 | Actual |
| 11113 | 128.36 | 2023-02-21 | 84 | 2 | 8 | Actual |
| 35246 | 47500.00 | 2025-01-21 | 99 | 6 | 6 | Actual |
| 34057 | 199.00 | 2024-12-23 | 90 | 5 | 6 | Actual |
| 23157 | 22678.00 | 2024-02-21 | 7 | 7 | 7 | Actual |
| 28956 | 300.76 | 2024-07-23 | 73 | 6 | 12 | Actual |
| 10760 | 106.00 | 2023-02-21 | 66 | 5 | 6 | Actual |
| 4581 | 200.00 | 2022-09-23 | 81 | 6 | 3 | Budget |
| 26842 | -480.00 | 2024-06-22 | 91 | 1 | 3 | Actual |
| 4797 | 10976.00 | 2022-09-23 | 18 | 7 | 4 | Actual |
| 1535 | 200.00 | 2022-06-23 | 74 | 6 | 5 | Budget |
| 20382 | 32.67 | 2023-11-23 | 68 | 4 | 11 | Actual |
| 6577 | 750.00 | 2022-10-23 | 77 | 1 | 8 | Budget |
| 33930 | 1793.00 | 2024-12-23 | 62 | 1 | 6 | Actual |
| 20395 | 40.12 | 2023-11-23 | 85 | 4 | 11 | Actual |
| 1082 | 37.45 | 2022-05-23 | 82 | 6 | 8 | Actual |
| 30053 | 48.63 | 2024-08-22 | 78 | 2 | 12 | Actual |
| 16548 | 41506.00 | 2023-08-23 | 57 | 6 | 3 | Actual |
| 1536 | 175.00 | 2022-06-23 | 74 | 6 | 5 | Actual |
| 20230 | 23784.86 | 2023-11-23 | 52 | 6 | 8 | Actual |
| 18262 | 2155.05 | 2023-09-23 | 61 | 1 | 11 | Actual |
| 383 | 22700.00 | 2022-05-23 | 56 | 6 | 5 | Budget |
| 22095 | 123840.00 | 2024-01-21 | 21 | 7 | 6 | Actual |
| 14367 | 29922.59 | 2023-05-23 | 13 | 7 | 11 | Actual |
| 34781 | 150.00 | 2025-01-21 | 71 | 1 | 3 | Actual |
| 29402 | 25145.00 | 2024-08-22 | 7 | 7 | 5 | Actual |
| 13230 | 650.00 | 2023-04-23 | 77 | 6 | 7 | Budget |
| 11254 | 127.00 | 2023-03-23 | 85 | 1 | 3 | Actual |
| 20716 | 222.00 | 2023-12-24 | 80 | 7 | 3 | Actual |
| 26148 | 179.00 | 2024-05-22 | 81 | 6 | 6 | Actual |
| 17702 | 3134.00 | 2023-09-23 | 62 | 6 | 4 | Actual |
| 19187 | 238.96 | 2023-10-23 | 78 | 2 | 8 | Actual |
| 24110 | 72.00 | 2024-03-22 | 82 | 1 | 7 | Actual |
| 37216 | -510.00 | 2025-03-23 | 91 | 1 | 4 | Actual |
| 37983 | 86863.02 | 2025-03-23 | 39 | 7 | 11 | Actual |
| 14737 | 743.00 | 2023-06-23 | 87 | 1 | 5 | Actual |
| 34394 | 239.06 | 2024-12-23 | 65 | 3 | 11 | Actual |
| 12489 | 80.00 | 2023-04-23 | 65 | 7 | 3 | Budget |
| 12782 | 38500.00 | 2023-04-23 | 99 | 6 | 5 | Actual |
| 29961 | 65.65 | 2024-08-22 | 71 | 6 | 11 | Actual |
| 31876 | 26881.00 | 2024-10-22 | 100 | 7 | 6 | Actual |
| 18362 | 30.55 | 2023-09-23 | 85 | 4 | 11 | Actual |
| 6055 | 537826.00 | 2022-10-23 | 4 | 7 | 5 | Actual |
| 36252 | -421.00 | 2025-02-21 | 91 | 1 | 6 | Actual |
| 39365 | 55240.88 | 2025-04-23 | 31 | 7 | 13 | Actual |
| 8976 | 109974.34 | 2022-12-24 | 37 | 7 | 8 | Actual |
| 7375 | 100.00 | 2022-11-23 | 78 | 4 | 6 | Budget |
| 29259 | 385.00 | 2024-08-22 | 83 | 1 | 4 | Actual |
| 15576 | 19734.00 | 2023-07-24 | 60 | 7 | 3 | Actual |
| 7920 | 1300.00 | 2022-12-24 | 61 | 6 | 3 | Budget |
| 140 | -25508.00 | 2022-05-23 | 46 | 7 | 3 | Actual |
| 21946 | 104.00 | 2024-01-21 | 65 | 2 | 6 | Actual |
| 29851 | 206.08 | 2024-08-22 | 78 | 1 | 11 | Actual |
| 33668 | 301.00 | 2024-12-23 | 74 | 6 | 3 | Actual |
| 35319 | 1540.00 | 2025-01-21 | 72 | 6 | 7 | Actual |
| 29079 | 715.30 | 2024-07-23 | 80 | 6 | 13 | Actual |
| 4740 | 1600.00 | 2022-09-23 | 62 | 6 | 4 | Budget |
| 1168 | 100.00 | 2022-06-23 | 85 | 1 | 3 | Budget |
| 39240 | 16743.62 | 2025-04-23 | 19 | 7 | 12 | Actual |
| 8784 | 138768.00 | 2022-12-24 | 29 | 7 | 7 | Actual |
| 5195 | 40.00 | 2022-09-23 | 94 | 5 | 6 | Actual |
| 15226 | 60.33 | 2023-06-23 | 68 | 1 | 11 | Actual |
| 7762 | 101.08 | 2022-11-23 | 89 | 2 | 8 | Actual |
| 25813 | 306.00 | 2024-05-22 | 74 | 1 | 4 | Actual |
| 9713 | 100.00 | 2023-01-21 | 74 | 6 | 6 | Budget |
| 29461 | 40.00 | 2024-08-22 | 68 | 2 | 6 | Actual |
| 2143 | 417.76 | 2022-06-23 | 81 | 2 | 8 | Actual |
| 27118 | 31223.00 | 2024-06-22 | 40 | 7 | 5 | Actual |
| 2651 | 291.00 | 2022-07-24 | 73 | 6 | 5 | Actual |
| 11529 | 20509.00 | 2023-03-23 | 24 | 7 | 4 | Actual |
| 31672 | 180800.00 | 2024-10-22 | 35 | 7 | 5 | Actual |
| 3727 | 480.00 | 2022-08-23 | 81 | 1 | 5 | Budget |
| 35546 | 1566.75 | 2025-01-21 | 62 | 3 | 11 | Actual |
| 20835 | 709.00 | 2023-12-24 | 77 | 1 | 5 | Actual |
| 4072 | 4.00 | 2022-08-23 | 96 | 5 | 6 | Actual |
| 20508 | 10.33 | 2023-11-23 | 78 | 1 | 12 | Actual |
| 4140 | 10588.00 | 2022-08-23 | 7 | 7 | 6 | Actual |
| 26773 | 1410.05 | 2024-05-22 | 76 | 6 | 13 | Actual |
| 21304 | 80081.36 | 2023-12-24 | 21 | 7 | 8 | Actual |
| 9985 | 232.90 | 2023-01-21 | 78 | 2 | 8 | Actual |
| 21211 | 779.88 | 2023-12-24 | 73 | 1 | 8 | Actual |
| 16459 | 173.10 | 2023-07-24 | 62 | 6 | 12 | Actual |
| 19662 | 42953.00 | 2023-11-23 | 32 | 7 | 3 | Actual |
| 38034 | 19.91 | 2025-03-23 | 84 | 2 | 12 | Actual |
| 6836 | 80.00 | 2022-11-23 | 84 | 6 | 3 | Budget |
| 4531 | 480.00 | 2022-09-23 | 87 | 1 | 3 | Budget |
| 34124 | 78200.00 | 2024-12-23 | 60 | 1 | 7 | Actual |
| 6379 | 6.00 | 2022-10-23 | 96 | 6 | 6 | Actual |
| 974 | 78.36 | 2022-05-23 | 82 | 1 | 8 | Actual |
| 34530 | 40995.14 | 2024-12-23 | 37 | 7 | 11 | Actual |
| 5870 | 380.00 | 2022-10-23 | 66 | 6 | 4 | Budget |
| 26725 | -74.19 | 2024-05-22 | 91 | 1 | 13 | Actual |
| 3356 | 138627.91 | 2022-07-24 | 29 | 7 | 8 | Actual |
| 31171 | 85.87 | 2024-09-22 | 67 | 2 | 12 | Actual |
| 26946 | 151.00 | 2024-06-22 | 69 | 1 | 4 | Actual |
| 32364 | 4462.54 | 2024-10-22 | 22 | 7 | 12 | Actual |
| 23686 | 1038.00 | 2024-03-22 | 62 | 7 | 3 | Actual |
| 7429 | 50.00 | 2022-11-23 | 83 | 5 | 6 | Budget |
| 16083 | 1092.01 | 2023-07-24 | 65 | 1 | 8 | Actual |
| 20079 | 1686925.00 | 2023-11-23 | 43 | 7 | 6 | Actual |
| 22641 | 168.00 | 2024-02-21 | 84 | 6 | 3 | Actual |
| 28222 | 70.00 | 2024-07-23 | 69 | 6 | 5 | Actual |
| 25224 | 70.78 | 2024-04-22 | 69 | 1 | 8 | Actual |
| 7986 | 19593.00 | 2022-12-24 | 28 | 7 | 3 | Actual |
| 28450 | 17287.00 | 2024-07-23 | 18 | 7 | 6 | Actual |
| 27016 | 38350.00 | 2024-06-22 | 24 | 7 | 4 | Actual |
| 8223 | 100.00 | 2022-12-24 | 85 | 1 | 5 | Budget |
| 29162 | 242.00 | 2024-08-22 | 68 | 6 | 3 | Actual |
| 29352 | 293.00 | 2024-08-22 | 83 | 1 | 5 | Actual |
| 14800 | 22857.00 | 2023-06-23 | 33 | 7 | 5 | Actual |
| 33874 | 410.00 | 2024-12-23 | 67 | 6 | 5 | Actual |
| 27909 | 24854.35 | 2024-06-22 | 57 | 6 | 13 | Actual |
| 39113 | 538775.69 | 2025-04-23 | 6 | 7 | 11 | Actual |
| 17151 | 298.06 | 2023-08-23 | 76 | 2 | 8 | Actual |
| 36318 | 55.00 | 2025-02-21 | 71 | 4 | 6 | Actual |
| 23831 | 9.00 | 2024-03-22 | 96 | 1 | 5 | Actual |
| 13671 | 412.00 | 2023-05-23 | 92 | 6 | 4 | Actual |
| 27162 | 60.00 | 2024-06-22 | 78 | 2 | 6 | Actual |
| 34792 | 300.00 | 2025-01-21 | 85 | 1 | 3 | Actual |
| 34755 | 54695.25 | 2024-12-23 | 21 | 7 | 13 | Actual |
| 3820 | 14934.00 | 2022-08-23 | 24 | 7 | 5 | Actual |
| 1849 | 6900.00 | 2022-06-23 | 63 | 6 | 6 | Budget |
| 29133 | 795.00 | 2024-08-22 | 76 | 1 | 3 | Actual |
| 13384 | 125503.42 | 2023-04-23 | 54 | 6 | 8 | Actual |
| 28815 | 37.99 | 2024-07-23 | 90 | 5 | 11 | Actual |
| 19182 | 95.02 | 2023-10-23 | 71 | 2 | 8 | Actual |
| 20073 | 24229.00 | 2023-11-23 | 34 | 7 | 6 | Actual |
| 13469 | 23345.46 | 2023-04-23 | 40 | 7 | 8 | Actual |
| 26064 | 29.00 | 2024-05-22 | 82 | 3 | 6 | Actual |
| 1260 | 119746.00 | 2022-06-23 | 35 | 7 | 3 | Actual |
| 2676 | 268.00 | 2022-07-24 | 90 | 6 | 5 | Actual |
| 15745 | 184.00 | 2023-07-24 | 78 | 6 | 5 | Actual |
| 2605 | 550.00 | 2022-07-24 | 81 | 1 | 5 | Budget |
| 39070 | 26.29 | 2025-04-23 | 90 | 5 | 11 | Actual |
| 18698 | 14.00 | 2023-10-23 | 96 | 1 | 4 | Actual |
| 9482 | 100.00 | 2023-01-21 | 85 | 1 | 6 | Budget |
| 30952 | 107521.27 | 2024-09-22 | 31 | 7 | 8 | Actual |
| 23065 | 6406.00 | 2024-02-21 | 8 | 7 | 6 | Actual |
| 26910 | 64096.00 | 2024-06-22 | 46 | 7 | 3 | Actual |
| 39393 | -6210.90 | 2025-05-22 | 92 | 7 | 8 | Actual |
| 19679 | 36.00 | 2023-11-23 | 69 | 7 | 3 | Actual |
| 28052 | 45074.00 | 2024-07-23 | 33 | 7 | 3 | Actual |
| 254 | 380.00 | 2022-05-23 | 65 | 6 | 4 | Budget |
| 21584 | 4798.72 | 2023-12-24 | 101 | 6 | 12 | Actual |
| 651 | 90.00 | 2022-05-23 | 84 | 4 | 6 | Budget |
| 31379 | 594.00 | 2024-10-22 | 67 | 1 | 3 | Actual |
| 17020 | 7215.00 | 2023-08-23 | 61 | 1 | 7 | Actual |
| 4204 | 126.00 | 2022-08-23 | 85 | 1 | 7 | Actual |
| 11658 | 521905.00 | 2023-03-23 | 6 | 7 | 5 | Actual |
| 17765 | 182.00 | 2023-09-23 | 67 | 1 | 5 | Actual |
| 34390 | 2.00 | 2024-12-23 | 96 | 2 | 11 | Actual |
| 34576 | 117.78 | 2024-12-23 | 76 | 2 | 12 | Actual |
| 29229 | 278.00 | 2024-08-22 | 81 | 7 | 3 | Actual |
| 34011 | 1352.00 | 2024-12-23 | 62 | 4 | 6 | Actual |
| 39085 | 333.74 | 2025-04-23 | 66 | 6 | 11 | Actual |
| 30640 | 104.00 | 2024-09-22 | 67 | 4 | 6 | Actual |
| 18756 | 143209.00 | 2023-10-23 | 35 | 7 | 4 | Actual |
| 31537 | 1085.00 | 2024-10-22 | 72 | 6 | 4 | Actual |
| 22202 | 31512.00 | 2024-01-21 | 40 | 7 | 7 | Actual |
| 29255 | 459.00 | 2024-08-22 | 78 | 1 | 4 | Actual |
| 31460 | 271200.00 | 2024-10-22 | 37 | 7 | 3 | Actual |
| 8655 | 16000.00 | 2022-12-24 | 100 | 7 | 6 | Actual |
| 6898 | 79.00 | 2022-11-23 | 74 | 7 | 3 | Actual |
| 4619 | 30181.00 | 2022-09-23 | 32 | 7 | 3 | Actual |
| 15723 | 9.00 | 2023-07-24 | 96 | 1 | 5 | Actual |
| 36798 | 82.68 | 2025-02-21 | 84 | 6 | 11 | Actual |
| 7673 | 30900.00 | 2022-11-23 | 60 | 1 | 8 | Budget |
| 4191 | 200.00 | 2022-08-23 | 78 | 1 | 7 | Budget |
| 21646 | 5951.00 | 2024-01-21 | 61 | 6 | 3 | Actual |
| 25016 | 16.00 | 2024-04-22 | 71 | 4 | 6 | Actual |
| 22429 | 144.38 | 2024-01-21 | 90 | 4 | 11 | Actual |
| 9649 | 29.00 | 2023-01-21 | 68 | 5 | 6 | Actual |
| 348 | 301.00 | 2022-05-23 | 73 | 1 | 5 | Actual |
| 1307 | 100.00 | 2022-06-23 | 87 | 7 | 3 | Budget |
| 6692 | 280.00 | 2022-10-23 | 81 | 6 | 8 | Budget |
| 4268 | 220.00 | 2022-08-23 | 90 | 6 | 7 | Actual |
| 27644 | 115.65 | 2024-06-22 | 65 | 5 | 11 | Actual |
| 25621 | 4.00 | 2024-04-22 | 96 | 6 | 12 | Actual |
| 12726 | 103500.00 | 2023-04-23 | 56 | 6 | 5 | Budget |
| 5548 | 25.32 | 2022-09-23 | 69 | 6 | 8 | Actual |
| 10075 | 112606.21 | 2023-01-21 | 13 | 7 | 8 | Actual |
| 11859 | 248.00 | 2023-03-23 | 81 | 4 | 6 | Actual |
| 21511 | 60805.08 | 2023-12-24 | 31 | 7 | 11 | Actual |
| 12950 | 550.00 | 2023-04-23 | 87 | 3 | 6 | Budget |
| 2268 | 39.00 | 2022-07-24 | 71 | 1 | 3 | Actual |
| 23200 | 285.93 | 2024-02-21 | 83 | 1 | 8 | Actual |
| 8373 | 9.00 | 2022-12-24 | 96 | 1 | 6 | Actual |
| 23693 | 96.00 | 2024-03-22 | 73 | 7 | 3 | Actual |
| 19372 | 138.00 | 2023-10-23 | 92 | 4 | 11 | Actual |
| 1962 | 200.00 | 2022-06-23 | 84 | 1 | 7 | Budget |
| 38714 | 169746.00 | 2025-04-23 | 31 | 7 | 6 | Actual |
| 24955 | 568.00 | 2024-04-22 | 61 | 2 | 6 | Actual |
| 859 | 28200.00 | 2022-05-23 | 60 | 6 | 7 | Budget |
| 18886 | 874.00 | 2023-10-23 | 62 | 2 | 6 | Actual |
| 31570 | 16948.00 | 2024-10-22 | 22 | 7 | 4 | Actual |
| 12272 | 146.54 | 2023-03-23 | 67 | 6 | 8 | Actual |
| 10282 | 58.00 | 2023-02-21 | 94 | 7 | 3 | Actual |
| 11327 | 207374.00 | 2023-03-23 | 101 | 6 | 3 | Actual |
| 15299 | 111.40 | 2023-06-23 | 92 | 3 | 11 | Actual |
Generated 2025-06-22 13:56:15.021 UTC