[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 18044
21365 items
NOTE: Only 1000 elements of total 21365 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34038 | 209.00 | 2024-12-24 | 65 | 5 | 6 | Actual |
| 18304 | 36.93 | 2023-09-24 | 81 | 2 | 11 | Actual |
| 5823 | 195.00 | 2022-10-24 | 74 | 1 | 4 | Actual |
| 27819 | 27506.59 | 2024-06-23 | 94 | 6 | 12 | Actual |
| 16962 | 1503.00 | 2023-08-24 | 62 | 6 | 6 | Actual |
| 21851 | 94881.00 | 2024-01-22 | 12 | 2 | 5 | Actual |
| 14106 | 485.94 | 2023-05-24 | 74 | 1 | 8 | Actual |
| 16082 | 7605.77 | 2023-07-25 | 62 | 1 | 8 | Actual |
| 11844 | 40.00 | 2023-03-24 | 71 | 4 | 6 | Actual |
| 9485 | 527.00 | 2023-01-22 | 87 | 1 | 6 | Actual |
| 18107 | -155.00 | 2023-09-24 | 91 | 6 | 7 | Actual |
| 1771 | 30.00 | 2022-06-24 | 82 | 4 | 6 | Budget |
| 662 | 9984.00 | 2022-05-24 | 60 | 5 | 6 | Actual |
| 8349 | 280.00 | 2022-12-25 | 76 | 1 | 6 | Budget |
| 3854 | 144.00 | 2022-08-24 | 74 | 1 | 6 | Actual |
| 12359 | 72.00 | 2023-04-24 | 71 | 1 | 3 | Actual |
| 411 | 846.00 | 2022-05-24 | 76 | 6 | 5 | Actual |
| 4257 | 40.00 | 2022-08-24 | 82 | 6 | 7 | Budget |
| 29841 | 485.87 | 2024-08-23 | 65 | 1 | 11 | Actual |
| 20423 | 96.51 | 2023-11-24 | 87 | 5 | 11 | Actual |
| 21982 | 245.00 | 2024-01-22 | 76 | 3 | 6 | Actual |
| 15908 | 136.00 | 2023-07-25 | 76 | 5 | 6 | Actual |
| 16089 | 655.64 | 2023-07-25 | 73 | 1 | 8 | Actual |
| 39370 | 40086.21 | 2025-04-24 | 37 | 7 | 13 | Actual |
| 31539 | 337.00 | 2024-10-23 | 74 | 6 | 4 | Actual |
| 9438 | 58516.00 | 2023-01-22 | 37 | 7 | 5 | Actual |
| 12270 | 281.39 | 2023-03-24 | 66 | 6 | 8 | Actual |
| 28222 | 70.00 | 2024-07-24 | 69 | 6 | 5 | Actual |
| 21690 | 29768.00 | 2024-01-22 | 24 | 7 | 3 | Actual |
| 20332 | 124.17 | 2023-11-24 | 74 | 2 | 11 | Actual |
| 13313 | 1360.20 | 2023-04-24 | 80 | 1 | 8 | Actual |
| 35831 | -82.96 | 2025-01-22 | 91 | 1 | 13 | Actual |
| 22127 | 1062.00 | 2024-01-22 | 80 | 1 | 7 | Actual |
| 37464 | 193.00 | 2025-03-24 | 66 | 4 | 6 | Actual |
| 38467 | 134705.00 | 2025-04-24 | 56 | 6 | 5 | Actual |
| 31362 | 43368.73 | 2024-09-23 | 31 | 7 | 13 | Actual |
| 35533 | 24.16 | 2025-01-22 | 82 | 2 | 11 | Actual |
| 33311 | 20.97 | 2024-11-23 | 82 | 4 | 11 | Actual |
| 31711 | 109.00 | 2024-10-23 | 66 | 2 | 6 | Actual |
| 4145 | 9604.00 | 2022-08-24 | 18 | 7 | 6 | Actual |
| 28402 | 151.00 | 2024-07-24 | 89 | 5 | 6 | Actual |
| 163 | 71.00 | 2022-05-24 | 76 | 7 | 3 | Actual |
| 5883 | 200.00 | 2022-10-24 | 74 | 6 | 4 | Budget |
| 27613 | 6.00 | 2024-06-23 | 96 | 3 | 11 | Actual |
| 21582 | 8.00 | 2023-12-25 | 97 | 6 | 12 | Actual |
| 36079 | 14045.00 | 2025-02-22 | 63 | 6 | 4 | Actual |
| 14554 | 1108.00 | 2023-06-24 | 80 | 6 | 3 | Actual |
| 5780 | 54.00 | 2022-10-24 | 78 | 7 | 3 | Actual |
| 491 | 100.00 | 2022-05-24 | 74 | 1 | 6 | Budget |
| 23256 | 7202.73 | 2024-02-22 | 76 | 6 | 8 | Actual |
| 26794 | 3801.32 | 2024-05-23 | 8 | 7 | 13 | Actual |
| 26521 | 20.97 | 2024-05-23 | 66 | 5 | 11 | Actual |
| 7480 | 105.00 | 2022-11-24 | 78 | 6 | 6 | Actual |
| 23182 | 21197.00 | 2024-02-22 | 100 | 7 | 7 | Actual |
| 5768 | 46.00 | 2022-10-24 | 68 | 7 | 3 | Actual |
| 34899 | 360.00 | 2025-01-22 | 68 | 1 | 4 | Actual |
| 3422 | 0.00 | 2022-08-24 | 54 | 6 | 3 | Budget |
| 1735 | -250.00 | 2022-06-24 | 91 | 3 | 6 | Actual |
| 11405 | 4100.00 | 2023-03-24 | 61 | 1 | 4 | Budget |
| 34424 | 113.53 | 2024-12-24 | 68 | 4 | 11 | Actual |
| 24759 | 220.00 | 2024-04-23 | 83 | 1 | 4 | Actual |
| 19446 | 12093.54 | 2023-10-24 | 19 | 7 | 11 | Actual |
| 19273 | 16.72 | 2023-10-24 | 69 | 1 | 11 | Actual |
| 11213 | 22143.92 | 2023-02-22 | 40 | 7 | 8 | Actual |
| 19524 | 280.55 | 2023-10-24 | 62 | 6 | 12 | Actual |
| 8906 | 25168.22 | 2022-12-25 | 63 | 6 | 8 | Actual |
| 14526 | 1260.00 | 2023-06-24 | 87 | 1 | 3 | Actual |
| 24527 | 66.72 | 2024-03-23 | 89 | 1 | 12 | Actual |
| 2341 | 349.00 | 2022-07-25 | 80 | 6 | 3 | Actual |
| 27028 | 747411.00 | 2024-06-23 | 43 | 7 | 4 | Actual |
| 32725 | 1336.00 | 2024-11-23 | 80 | 1 | 5 | Actual |
| 11839 | 100.00 | 2023-03-24 | 67 | 4 | 6 | Budget |
| 21801 | 40264.00 | 2024-01-22 | 14 | 7 | 4 | Actual |
| 15894 | -158.00 | 2023-07-25 | 91 | 4 | 6 | Actual |
| 38505 | 95724.00 | 2025-04-24 | 13 | 7 | 5 | Actual |
| 28631 | 298.06 | 2024-07-24 | 68 | 6 | 8 | Actual |
| 15040 | 64584.00 | 2023-06-24 | 60 | 6 | 7 | Actual |
| 39152 | 469.92 | 2025-04-24 | 77 | 1 | 12 | Actual |
| 12705 | 215.00 | 2023-04-24 | 83 | 1 | 5 | Actual |
| 28626 | 5007.24 | 2024-07-24 | 62 | 6 | 8 | Actual |
| 35225 | 34.00 | 2025-01-22 | 69 | 6 | 6 | Actual |
| 703 | 71.00 | 2022-05-24 | 89 | 5 | 6 | Actual |
| 22049 | 4533.00 | 2024-01-22 | 52 | 6 | 6 | Actual |
| 33313 | 60.33 | 2024-11-23 | 84 | 4 | 11 | Actual |
| 6411 | 16000.00 | 2022-10-24 | 100 | 7 | 6 | Actual |
| 35807 | 8921.14 | 2025-01-22 | 100 | 7 | 12 | Actual |
| 19579 | -33817.76 | 2023-10-24 | 46 | 7 | 12 | Actual |
| 28846 | 79.48 | 2024-07-24 | 85 | 6 | 11 | Actual |
| 26618 | 6.08 | 2024-05-23 | 71 | 1 | 12 | Actual |
| 20670 | 12594.00 | 2023-12-25 | 94 | 6 | 3 | Actual |
| 3703 | 2200.00 | 2022-08-24 | 62 | 1 | 5 | Budget |
| 38171 | 180.20 | 2025-03-24 | 68 | 6 | 13 | Actual |
| 39278 | 106.52 | 2025-04-24 | 84 | 1 | 13 | Actual |
| 28216 | 4213.00 | 2024-07-24 | 62 | 6 | 5 | Actual |
| 17241 | 100.76 | 2023-08-24 | 73 | 1 | 11 | Actual |
| 38556 | 9563.00 | 2025-04-24 | 60 | 2 | 6 | Actual |
| 9167 | 2.00 | 2023-01-22 | 96 | 7 | 3 | Actual |
| 27054 | -322.00 | 2024-06-23 | 91 | 1 | 5 | Actual |
| 32700 | 48493.00 | 2024-11-23 | 32 | 7 | 4 | Actual |
| 10187 | 393.00 | 2023-02-22 | 80 | 6 | 3 | Actual |
| 9436 | 29015.00 | 2023-01-22 | 34 | 7 | 5 | Actual |
| 5191 | 86.00 | 2022-09-24 | 89 | 5 | 6 | Actual |
| 14539 | 6884.00 | 2023-06-24 | 61 | 6 | 3 | Actual |
| 17005 | 19216.00 | 2023-08-24 | 28 | 7 | 6 | Actual |
| 37025 | 366.17 | 2025-02-22 | 73 | 6 | 13 | Actual |
| 12691 | 200.00 | 2023-04-24 | 74 | 1 | 5 | Budget |
| 20165 | 24727.00 | 2023-11-24 | 33 | 7 | 7 | Actual |
| 7658 | 16551.00 | 2022-11-24 | 24 | 7 | 7 | Actual |
| 3345 | 87275.43 | 2022-07-25 | 13 | 7 | 8 | Actual |
| 24544 | 6.08 | 2024-03-23 | 76 | 2 | 12 | Actual |
| 34162 | 760.00 | 2024-12-24 | 66 | 6 | 7 | Actual |
| 23772 | 28248.00 | 2024-03-23 | 94 | 6 | 4 | Actual |
| 26271 | 26607.00 | 2024-05-23 | 28 | 7 | 7 | Actual |
| 25280 | 40310.92 | 2024-04-23 | 63 | 6 | 8 | Actual |
| 11990 | 69393.00 | 2023-03-24 | 13 | 7 | 6 | Actual |
| 19433 | 3245.50 | 2023-10-24 | 94 | 6 | 11 | Actual |
| 14227 | 108.21 | 2023-05-24 | 73 | 1 | 11 | Actual |
| 25876 | 62956.00 | 2024-05-23 | 19 | 7 | 4 | Actual |
| 36813 | 8386.02 | 2025-02-22 | 8 | 7 | 11 | Actual |
| 10961 | 100.00 | 2023-02-22 | 68 | 6 | 7 | Budget |
| 37845 | 1711.43 | 2025-03-24 | 62 | 3 | 11 | Actual |
| 29303 | 11.00 | 2024-08-23 | 96 | 6 | 4 | Actual |
| 15133 | 176.84 | 2023-06-24 | 67 | 2 | 8 | Actual |
| 18826 | 1150.00 | 2023-10-24 | 97 | 6 | 5 | Actual |
| 13504 | 389.00 | 2023-05-24 | 78 | 1 | 3 | Actual |
| 29802 | 346.54 | 2024-08-23 | 90 | 6 | 8 | Actual |
| 14953 | 180.00 | 2023-06-24 | 66 | 6 | 6 | Actual |
| 9229 | 2300.00 | 2023-01-22 | 62 | 6 | 4 | Budget |
| 12228 | 100.00 | 2023-03-24 | 78 | 2 | 8 | Budget |
| 934 | 25665.00 | 2022-05-24 | 37 | 7 | 7 | Actual |
| 35932 | 129.00 | 2025-02-22 | 69 | 1 | 3 | Actual |
| 35921 | 10334.78 | 2025-01-22 | 40 | 7 | 13 | Actual |
| 11371 | 30.00 | 2023-03-24 | 71 | 7 | 3 | Budget |
| 35131 | 5.00 | 2025-01-22 | 96 | 2 | 6 | Actual |
| 36758 | 268.85 | 2025-02-22 | 74 | 5 | 11 | Actual |
| 39187 | 44.38 | 2025-04-24 | 85 | 2 | 12 | Actual |
| 11183 | 47383.78 | 2023-02-22 | 94 | 6 | 8 | Actual |
| 33443 | 1324.19 | 2024-11-23 | 53 | 6 | 12 | Actual |
| 34976 | 39896.00 | 2025-01-22 | 33 | 7 | 4 | Actual |
| 37978 | 10100.95 | 2025-03-24 | 33 | 7 | 11 | Actual |
| 10288 | 4532.00 | 2023-02-22 | 61 | 1 | 4 | Actual |
| 12889 | 196.00 | 2023-04-24 | 80 | 2 | 6 | Actual |
| 38814 | 72138.00 | 2025-04-24 | 39 | 7 | 7 | Actual |
| 6970 | -216.00 | 2022-11-24 | 91 | 1 | 4 | Actual |
| 6780 | 480.00 | 2022-11-24 | 87 | 1 | 3 | Budget |
| 16930 | 1224.00 | 2023-08-24 | 61 | 5 | 6 | Actual |
| 33585 | 190.73 | 2024-11-23 | 85 | 6 | 13 | Actual |
| 26712 | 496.00 | 2024-05-23 | 74 | 1 | 13 | Actual |
| 468 | 359790.80 | 2022-05-24 | 45 | 7 | 5 | Actual |
| 37362 | 12838.00 | 2025-03-24 | 22 | 7 | 5 | Actual |
| 25361 | 300.76 | 2024-04-23 | 92 | 1 | 11 | Actual |
| 33521 | 597.75 | 2024-11-23 | 80 | 1 | 13 | Actual |
| 33394 | 19.91 | 2024-11-23 | 69 | 1 | 12 | Actual |
| 31586 | 29781.00 | 2024-10-23 | 100 | 7 | 4 | Actual |
| 10903 | 190.00 | 2023-02-22 | 68 | 1 | 7 | Actual |
| 5368 | 200.00 | 2022-09-24 | 74 | 6 | 7 | Budget |
| 39251 | 21571.37 | 2025-04-24 | 34 | 7 | 12 | Actual |
| 38839 | 1773.84 | 2025-04-24 | 87 | 1 | 8 | Actual |
| 29669 | 390.00 | 2024-08-23 | 73 | 6 | 7 | Actual |
| 19840 | 161.00 | 2023-11-24 | 78 | 6 | 5 | Actual |
| 16729 | 46868.00 | 2023-08-24 | 60 | 1 | 5 | Actual |
| 17903 | -81.00 | 2023-09-24 | 91 | 2 | 6 | Actual |
| 35142 | 75.00 | 2025-01-22 | 71 | 3 | 6 | Actual |
| 36146 | 426.00 | 2025-02-22 | 74 | 1 | 5 | Actual |
| 9702 | 96.00 | 2023-01-22 | 67 | 6 | 6 | Actual |
| 23203 | 1228.38 | 2024-02-22 | 87 | 1 | 8 | Actual |
| 18117 | 22716.00 | 2023-09-24 | 8 | 7 | 7 | Actual |
| 1679 | 30.00 | 2022-06-24 | 84 | 2 | 6 | Budget |
| 37781 | 177233.17 | 2025-03-24 | 37 | 7 | 8 | Actual |
| 38616 | 66.00 | 2025-04-24 | 68 | 4 | 6 | Actual |
| 36717 | -115.20 | 2025-02-22 | 91 | 3 | 11 | Actual |
| 15916 | 46.00 | 2023-07-25 | 85 | 5 | 6 | Actual |
| 10671 | 200.00 | 2023-02-22 | 68 | 3 | 6 | Budget |
| 6448 | 240.00 | 2022-10-24 | 84 | 1 | 7 | Actual |
| 20376 | 13232.92 | 2023-11-24 | 60 | 4 | 11 | Actual |
| 35870 | 632.84 | 2025-01-22 | 65 | 6 | 13 | Actual |
| 15791 | 2185.00 | 2023-07-25 | 61 | 1 | 6 | Actual |
| 16164 | 316.24 | 2023-07-25 | 90 | 6 | 8 | Actual |
| 24701 | 26036.00 | 2024-04-23 | 28 | 7 | 3 | Actual |
| 35114 | 22.00 | 2025-01-22 | 71 | 2 | 6 | Actual |
| 21224 | 520.79 | 2023-12-25 | 90 | 1 | 8 | Actual |
| 21891 | 9288.00 | 2024-01-22 | 8 | 7 | 5 | Actual |
| 25824 | 348.00 | 2024-05-23 | 89 | 1 | 4 | Actual |
| 22012 | 214.00 | 2024-01-22 | 81 | 4 | 6 | Actual |
| 7251 | 9.00 | 2022-11-24 | 96 | 1 | 6 | Actual |
| 35740 | -58.81 | 2025-01-22 | 91 | 2 | 12 | Actual |
| 27180 | 491.00 | 2024-06-23 | 65 | 3 | 6 | Actual |
| 4784 | 15209.00 | 2022-09-24 | 94 | 6 | 4 | Actual |
| 11310 | 89.00 | 2023-03-24 | 83 | 6 | 3 | Actual |
| 38012 | 146.51 | 2025-03-24 | 92 | 1 | 12 | Actual |
| 32484 | 7562.80 | 2024-10-23 | 28 | 7 | 13 | Actual |
| 3321 | 30.00 | 2022-07-25 | 82 | 6 | 8 | Budget |
| 35722 | 75.23 | 2025-01-22 | 67 | 2 | 12 | Actual |
| 32781 | 59950.00 | 2024-11-23 | 14 | 7 | 5 | Actual |
| 20252 | 63.20 | 2023-11-24 | 82 | 6 | 8 | Actual |
| 29437 | 182.00 | 2024-08-23 | 73 | 1 | 6 | Actual |
| 10737 | 33.00 | 2023-02-22 | 82 | 4 | 6 | Actual |
| 39330 | 503.02 | 2025-04-24 | 74 | 6 | 13 | Actual |
| 38376 | 52118.00 | 2025-04-24 | 60 | 6 | 4 | Actual |
| 19358 | 180.55 | 2023-10-24 | 74 | 4 | 11 | Actual |
| 12241 | 78.36 | 2023-03-24 | 85 | 2 | 8 | Actual |
| 31899 | 474.00 | 2024-10-23 | 90 | 1 | 7 | Actual |
| 28265 | 54118.00 | 2024-07-24 | 34 | 7 | 5 | Actual |
| 30727 | 62944.00 | 2024-09-23 | 13 | 7 | 6 | Actual |
| 26191 | 28801.00 | 2024-05-23 | 100 | 7 | 6 | Actual |
| 37449 | 361.00 | 2025-03-24 | 81 | 3 | 6 | Actual |
| 28495 | 809.00 | 2024-07-24 | 92 | 1 | 7 | Actual |
| 31438 | 391472.00 | 2024-10-23 | 101 | 6 | 3 | Actual |
| 30911 | 316.24 | 2024-09-23 | 68 | 6 | 8 | Actual |
| 34346 | 377.36 | 2024-12-24 | 74 | 1 | 11 | Actual |
| 16311 | 285.87 | 2023-07-25 | 62 | 5 | 11 | Actual |
| 29410 | 76696.00 | 2024-08-23 | 21 | 7 | 5 | Actual |
| 3597 | 1000.00 | 2022-08-24 | 87 | 1 | 4 | Budget |
| 21102 | 131339.00 | 2023-12-25 | 37 | 7 | 6 | Actual |
| 13759 | 117.00 | 2023-05-24 | 83 | 6 | 5 | Actual |
| 15600 | 98.00 | 2023-07-25 | 92 | 7 | 3 | Actual |
| 11798 | 80.00 | 2023-03-24 | 71 | 3 | 6 | Budget |
| 24831 | -376958.00 | 2024-04-23 | 43 | 7 | 4 | Actual |
| 31154 | 36.93 | 2024-09-23 | 82 | 1 | 12 | Actual |
| 24660 | 491.00 | 2024-04-23 | 66 | 6 | 3 | Actual |
| 38780 | 204.00 | 2025-04-24 | 85 | 6 | 7 | Actual |
| 22750 | 46.00 | 2024-02-22 | 71 | 6 | 4 | Actual |
| 10073 | 24712.15 | 2023-01-22 | 7 | 7 | 8 | Actual |
| 8078 | 70.00 | 2022-12-25 | 82 | 1 | 4 | Budget |
| 11515 | 442051.00 | 2023-03-24 | 101 | 6 | 4 | Actual |
| 18527 | 164.59 | 2023-09-24 | 8 | 7 | 12 | Actual |
| 15606 | 2748.00 | 2023-07-25 | 62 | 1 | 4 | Actual |
| 8665 | 465.00 | 2022-12-25 | 66 | 1 | 7 | Actual |
| 30956 | 216015.71 | 2024-09-23 | 35 | 7 | 8 | Actual |
| 11057 | 1375.35 | 2023-02-22 | 80 | 1 | 8 | Actual |
| 665 | 1098.00 | 2022-05-24 | 61 | 5 | 6 | Actual |
| 19423 | 197.57 | 2023-10-24 | 81 | 6 | 11 | Actual |
| 27429 | 429.88 | 2024-06-23 | 83 | 1 | 8 | Actual |
| 29275 | 54142.00 | 2024-08-23 | 60 | 6 | 4 | Actual |
| 31172 | 64.59 | 2024-09-23 | 68 | 2 | 12 | Actual |
| 34018 | 175.00 | 2024-12-24 | 73 | 4 | 6 | Actual |
| 29147 | 54.00 | 2024-08-23 | 94 | 1 | 3 | Actual |
| 32697 | 29781.00 | 2024-11-23 | 28 | 7 | 4 | Actual |
| 24936 | 152.00 | 2024-04-23 | 73 | 1 | 6 | Actual |
| 30713 | 71.00 | 2024-09-23 | 85 | 6 | 6 | Actual |
| 12600 | 480.00 | 2023-04-24 | 66 | 6 | 4 | Budget |
| 38364 | 385.00 | 2025-04-24 | 89 | 1 | 4 | Actual |
| 32978 | 31196.00 | 2024-11-23 | 14 | 7 | 6 | Actual |
| 21658 | 2148.00 | 2024-01-22 | 76 | 6 | 3 | Actual |
| 1479 | 200.00 | 2022-06-24 | 78 | 1 | 5 | Budget |
| 12830 | 223.00 | 2023-04-24 | 73 | 1 | 6 | Actual |
| 26792 | 190083.74 | 2024-05-23 | 6 | 7 | 13 | Actual |
| 12213 | 155.63 | 2023-03-24 | 67 | 2 | 8 | Actual |
| 14448 | 329.49 | 2023-05-24 | 61 | 6 | 12 | Actual |
| 24681 | 384.00 | 2024-04-23 | 92 | 6 | 3 | Actual |
| 6989 | 3229.00 | 2022-11-24 | 63 | 6 | 4 | Actual |
| 30600 | 48.00 | 2024-09-23 | 85 | 2 | 6 | Actual |
| 8193 | 568.00 | 2022-12-25 | 65 | 1 | 5 | Actual |
| 29628 | 1479.00 | 2024-08-23 | 65 | 1 | 7 | Actual |
| 18799 | 4372.00 | 2023-10-24 | 62 | 6 | 5 | Actual |
| 24324 | 48.63 | 2024-03-23 | 85 | 1 | 11 | Actual |
| 17704 | 474.00 | 2023-09-24 | 65 | 6 | 4 | Actual |
| 16246 | 9.27 | 2023-07-25 | 84 | 2 | 11 | Actual |
| 34342 | 232.68 | 2024-12-24 | 68 | 1 | 11 | Actual |
| 32229 | 23589.50 | 2024-10-23 | 60 | 6 | 11 | Actual |
| 22622 | 5706.00 | 2024-02-22 | 61 | 6 | 3 | Actual |
| 19956 | 32.00 | 2023-11-24 | 82 | 3 | 6 | Actual |
| 480 | 280.00 | 2022-05-24 | 66 | 1 | 6 | Budget |
| 10001 | 269.27 | 2023-01-22 | 90 | 2 | 8 | Actual |
| 37404 | 14.00 | 2025-03-24 | 96 | 1 | 6 | Actual |
| 9709 | 380.00 | 2023-01-22 | 72 | 6 | 6 | Budget |
| 14845 | 22.00 | 2023-06-24 | 71 | 2 | 6 | Actual |
| 18522 | 35000.00 | 2023-09-24 | 99 | 6 | 12 | Actual |
| 24761 | 176.00 | 2024-04-23 | 85 | 1 | 4 | Actual |
| 14570 | 1006243.00 | 2023-06-24 | 4 | 7 | 3 | Actual |
| 4166 | 30080.00 | 2022-08-24 | 60 | 1 | 7 | Actual |
| 33637 | 1587.00 | 2024-12-24 | 80 | 1 | 3 | Actual |
| 19430 | 170.98 | 2023-10-24 | 90 | 6 | 11 | Actual |
| 27925 | 290.73 | 2024-06-23 | 78 | 6 | 13 | Actual |
| 34836 | 52000.00 | 2025-01-22 | 99 | 6 | 3 | Actual |
| 260 | 133.00 | 2022-05-24 | 68 | 6 | 4 | Actual |
| 4895 | 1444.00 | 2022-09-24 | 72 | 6 | 5 | Actual |
| 39170 | 803.97 | 2025-04-24 | 62 | 2 | 12 | Actual |
| 9580 | 100.00 | 2023-01-22 | 85 | 3 | 6 | Budget |
| 27466 | 8.00 | 2024-06-23 | 96 | 2 | 8 | Actual |
| 15082 | 55370.00 | 2023-06-24 | 21 | 7 | 7 | Actual |
| 14772 | 540.00 | 2023-06-24 | 87 | 6 | 5 | Actual |
| 36103 | 38002.00 | 2025-02-22 | 94 | 6 | 4 | Actual |
| 39399 | -35699.00 | 2025-05-23 | 93 | 7 | 11 | Actual |
| 28850 | -125.83 | 2024-07-24 | 91 | 6 | 11 | Actual |
| 6799 | 1300.00 | 2022-11-24 | 61 | 6 | 3 | Budget |
| 38284 | 13.00 | 2025-04-24 | 96 | 6 | 3 | Actual |
| 19860 | 11510.00 | 2023-11-24 | 8 | 7 | 5 | Actual |
| 4269 | -176.00 | 2022-08-24 | 91 | 6 | 7 | Actual |
| 12121 | 51335.00 | 2023-03-24 | 94 | 6 | 7 | Actual |
| 35145 | 314.00 | 2025-01-22 | 76 | 3 | 6 | Actual |
| 32020 | -270.13 | 2024-10-23 | 91 | 2 | 8 | Actual |
| 23328 | 52.89 | 2024-02-22 | 94 | 1 | 11 | Actual |
| 2551 | 5240.00 | 2022-07-25 | 8 | 7 | 4 | Actual |
| 28618 | 7.00 | 2024-07-24 | 96 | 2 | 8 | Actual |
| 32047 | 73.81 | 2024-10-23 | 82 | 6 | 8 | Actual |
| 19899 | 421.00 | 2023-11-24 | 80 | 1 | 6 | Actual |
| 22969 | 199.00 | 2024-02-22 | 89 | 3 | 6 | Actual |
| 22814 | 212.00 | 2024-02-22 | 78 | 1 | 5 | Actual |
| 21693 | 62974.00 | 2024-01-22 | 31 | 7 | 3 | Actual |
| 3252 | 200.00 | 2022-07-25 | 76 | 2 | 8 | Budget |
| 38666 | 8392.00 | 2025-04-24 | 57 | 6 | 6 | Actual |
| 18776 | 614.00 | 2023-10-24 | 77 | 1 | 5 | Actual |
| 34697 | 215.29 | 2024-12-24 | 78 | 2 | 13 | Actual |
| 37133 | 2020.00 | 2025-03-24 | 94 | 6 | 3 | Actual |
| 3989 | 100.00 | 2022-08-24 | 67 | 4 | 6 | Budget |
| 7190 | 13888.00 | 2022-11-24 | 24 | 7 | 5 | Actual |
| 1757 | 237.00 | 2022-06-24 | 73 | 4 | 6 | Actual |
| 15875 | 131.00 | 2023-07-25 | 66 | 4 | 6 | Actual |
| 27505 | 1515692.96 | 2024-06-23 | 6 | 7 | 8 | Actual |
| 28742 | 369.91 | 2024-07-24 | 65 | 3 | 11 | Actual |
| 33396 | 149.70 | 2024-11-23 | 73 | 1 | 12 | Actual |
| 35269 | 133927.00 | 2025-01-22 | 37 | 7 | 6 | Actual |
| 15847 | 1530.00 | 2023-07-25 | 62 | 3 | 6 | Actual |
| 36459 | 60398.00 | 2025-02-22 | 60 | 6 | 7 | Actual |
| 32819 | 394.00 | 2024-11-23 | 81 | 1 | 6 | Actual |
| 8968 | 19799.93 | 2022-12-25 | 24 | 7 | 8 | Actual |
| 13899 | 20.00 | 2023-05-24 | 82 | 4 | 6 | Actual |
| 26853 | 4779.00 | 2024-06-23 | 61 | 6 | 3 | Actual |
| 7820 | 85.93 | 2022-11-24 | 85 | 6 | 8 | Actual |
| 707 | 36.00 | 2022-05-24 | 94 | 5 | 6 | Actual |
| 34382 | 37.99 | 2024-12-24 | 84 | 2 | 11 | Actual |
| 9566 | 550.00 | 2023-01-22 | 77 | 3 | 6 | Actual |
| 22484 | 5660.44 | 2024-01-22 | 28 | 7 | 11 | Actual |
| 22077 | 181.00 | 2024-01-22 | 89 | 6 | 6 | Actual |
| 1697 | 1700.00 | 2022-06-24 | 62 | 3 | 6 | Budget |
| 37304 | 259.00 | 2025-03-24 | 84 | 1 | 5 | Actual |
| 35021 | 3009.00 | 2025-01-22 | 62 | 6 | 5 | Actual |
| 6765 | 550.00 | 2022-11-24 | 77 | 1 | 3 | Budget |
| 38119 | 281.96 | 2025-03-24 | 76 | 1 | 13 | Actual |
| 35003 | 335.00 | 2025-01-22 | 83 | 1 | 5 | Actual |
| 31181 | 130.55 | 2024-09-23 | 81 | 2 | 12 | Actual |
| 17429 | 7909.42 | 2023-08-24 | 40 | 7 | 11 | Actual |
| 35878 | 790.74 | 2025-01-22 | 74 | 6 | 13 | Actual |
| 10554 | 40489.00 | 2023-02-22 | 37 | 7 | 5 | Actual |
| 28704 | 673.11 | 2024-07-24 | 87 | 1 | 11 | Actual |
| 6440 | 1155.00 | 2022-10-24 | 80 | 1 | 7 | Actual |
| 33233 | 747.58 | 2024-11-23 | 87 | 1 | 11 | Actual |
| 20595 | 7228.55 | 2023-11-24 | 24 | 7 | 12 | Actual |
| 34495 | 49.70 | 2024-12-24 | 82 | 6 | 11 | Actual |
| 9291 | 9416.00 | 2023-01-22 | 22 | 7 | 4 | Actual |
| 12138 | 8156.00 | 2023-03-24 | 22 | 7 | 7 | Actual |
| 37071 | -13690.74 | 2025-02-22 | 46 | 7 | 13 | Actual |
| 28867 | 75977.71 | 2024-07-24 | 21 | 7 | 11 | Actual |
| 17122 | 454.12 | 2023-08-24 | 74 | 1 | 8 | Actual |
| 36760 | 148.63 | 2025-02-22 | 77 | 5 | 11 | Actual |
| 25632 | 3795.51 | 2024-04-23 | 18 | 7 | 12 | Actual |
| 9276 | 104.00 | 2023-01-22 | 97 | 6 | 4 | Actual |
| 14949 | 1917.00 | 2023-06-24 | 61 | 6 | 6 | Actual |
| 10096 | 807795.73 | 2023-01-22 | 43 | 7 | 8 | Actual |
| 20231 | 21407.54 | 2023-11-24 | 53 | 6 | 8 | Actual |
| 37465 | 100.00 | 2025-03-24 | 67 | 4 | 6 | Actual |
| 1516 | 1497.00 | 2022-06-24 | 62 | 6 | 5 | Actual |
| 34924 | 145753.00 | 2025-01-22 | 56 | 6 | 4 | Actual |
| 16094 | 1517.78 | 2023-07-25 | 80 | 1 | 8 | Actual |
| 7152 | 200.00 | 2022-11-24 | 78 | 6 | 5 | Budget |
| 19459 | 34950.35 | 2023-10-24 | 37 | 7 | 11 | Actual |
| 5043 | 50.00 | 2022-09-24 | 84 | 2 | 6 | Budget |
| 12611 | 364.00 | 2023-04-24 | 73 | 6 | 4 | Actual |
| 8358 | 40.00 | 2022-12-25 | 82 | 1 | 6 | Budget |
| 33085 | 87962.00 | 2024-11-23 | 35 | 7 | 7 | Actual |
| 13651 | 221.00 | 2023-05-24 | 67 | 6 | 4 | Actual |
| 26321 | 202.60 | 2024-05-23 | 68 | 2 | 8 | Actual |
| 36288 | 387.00 | 2025-02-22 | 66 | 3 | 6 | Actual |
| 2188 | 50.00 | 2022-06-24 | 71 | 6 | 8 | Budget |
| 36649 | 359.28 | 2025-02-22 | 74 | 1 | 11 | Actual |
| 3401 | 40.00 | 2022-08-24 | 82 | 1 | 3 | Budget |
| 36413 | 218562.00 | 2025-02-22 | 29 | 7 | 6 | Actual |
| 16211 | 184.81 | 2023-07-25 | 76 | 1 | 11 | Actual |
| 29966 | 493.32 | 2024-08-23 | 77 | 6 | 11 | Actual |
| 20623 | 398.00 | 2023-12-25 | 78 | 1 | 3 | Actual |
| 33092 | 27978.00 | 2024-11-23 | 100 | 7 | 7 | Actual |
| 13000 | -182.00 | 2023-04-24 | 91 | 4 | 6 | Actual |
| 21762 | 28707.00 | 2024-01-22 | 56 | 6 | 4 | Actual |
| 6564 | 200.00 | 2022-10-24 | 67 | 1 | 8 | Budget |
| 6832 | 30.00 | 2022-11-24 | 82 | 6 | 3 | Actual |
| 12391 | 5483.00 | 2023-04-24 | 52 | 6 | 3 | Actual |
| 30611 | 1322.00 | 2024-09-23 | 62 | 3 | 6 | Actual |
| 15657 | 125.00 | 2023-07-25 | 84 | 6 | 4 | Actual |
| 37444 | 193.00 | 2025-03-24 | 74 | 3 | 6 | Actual |
| 7447 | 48060.00 | 2022-11-24 | 56 | 6 | 6 | Actual |
| 6096 | 100.00 | 2022-10-24 | 68 | 1 | 6 | Actual |
| 2756 | -179.00 | 2022-07-25 | 91 | 1 | 6 | Actual |
| 5846 | -290.00 | 2022-10-24 | 91 | 1 | 4 | Actual |
| 24135 | 70.00 | 2024-03-23 | 71 | 6 | 7 | Actual |
| 13758 | 33.00 | 2023-05-24 | 82 | 6 | 5 | Actual |
| 29664 | 240.00 | 2024-08-23 | 67 | 6 | 7 | Actual |
| 35616 | 15.65 | 2025-01-22 | 84 | 5 | 11 | Actual |
| 30804 | 240.00 | 2024-09-23 | 84 | 6 | 7 | Actual |
| 12123 | 667.00 | 2023-03-24 | 97 | 6 | 7 | Actual |
| 35378 | 896.55 | 2025-01-22 | 73 | 1 | 8 | Actual |
| 12395 | 23431.00 | 2023-04-24 | 54 | 6 | 3 | Actual |
| 10766 | 12.00 | 2023-02-22 | 69 | 5 | 6 | Actual |
| 38948 | 369.91 | 2025-04-24 | 73 | 1 | 11 | Actual |
| 21108 | 19216.00 | 2023-12-25 | 100 | 7 | 6 | Actual |
| 5174 | 200.00 | 2022-09-24 | 77 | 5 | 6 | Budget |
| 29523 | 400.00 | 2024-08-23 | 80 | 4 | 6 | Actual |
| 23804 | 20603.00 | 2024-03-23 | 100 | 7 | 4 | Actual |
| 14909 | 57.00 | 2023-06-24 | 84 | 4 | 6 | Actual |
| 28205 | 509.00 | 2024-07-24 | 92 | 1 | 5 | Actual |
| 10202 | -191.00 | 2023-02-22 | 91 | 6 | 3 | Actual |
| 24199 | 364.72 | 2024-03-23 | 78 | 1 | 8 | Actual |
| 32225 | 15809.56 | 2024-10-23 | 52 | 6 | 11 | Actual |
| 24380 | 144.38 | 2024-03-23 | 87 | 3 | 11 | Actual |
| 14419 | 96.51 | 2023-05-24 | 61 | 2 | 12 | Actual |
| 31794 | 19.00 | 2024-10-23 | 69 | 5 | 6 | Actual |
| 6649 | 35800.00 | 2022-10-24 | 52 | 6 | 8 | Budget |
| 34255 | 576.85 | 2024-12-24 | 74 | 2 | 8 | Actual |
| 6713 | 690150.30 | 2022-10-24 | 4 | 7 | 8 | Actual |
| 22553 | 226.30 | 2024-01-22 | 90 | 6 | 12 | Actual |
| 18968 | 66.00 | 2023-10-24 | 66 | 5 | 6 | Actual |
| 15123 | -398.91 | 2023-06-24 | 91 | 1 | 8 | Actual |
| 18326 | 182.68 | 2023-09-24 | 74 | 3 | 11 | Actual |
| 16008 | 213.00 | 2023-07-25 | 89 | 1 | 7 | Actual |
| 27711 | 113026.27 | 2024-06-23 | 15 | 7 | 11 | Actual |
| 17479 | 5.01 | 2023-08-24 | 85 | 2 | 12 | Actual |
| 28783 | 96.51 | 2024-07-24 | 83 | 4 | 11 | Actual |
| 22560 | 632.69 | 2024-01-22 | 4 | 7 | 12 | Actual |
| 9775 | 3424.00 | 2023-01-22 | 61 | 1 | 7 | Actual |
| 23225 | 675.34 | 2024-02-22 | 80 | 2 | 8 | Actual |
| 22941 | 44.00 | 2024-02-22 | 89 | 2 | 6 | Actual |
| 38921 | 114033.51 | 2025-04-24 | 21 | 7 | 8 | Actual |
| 17617 | 104862.00 | 2023-09-24 | 13 | 7 | 3 | Actual |
| 19507 | 23.10 | 2023-10-24 | 80 | 2 | 12 | Actual |
| 32776 | 247387.00 | 2024-11-23 | 4 | 7 | 5 | Actual |
| 33171 | 73.81 | 2024-11-23 | 82 | 6 | 8 | Actual |
| 12467 | 11887.00 | 2023-04-24 | 22 | 7 | 3 | Actual |
| 35999 | 96668.00 | 2025-02-22 | 21 | 7 | 3 | Actual |
| 30209 | 134.59 | 2024-08-23 | 84 | 6 | 13 | Actual |
| 809 | 711.00 | 2022-05-24 | 65 | 1 | 7 | Actual |
| 949 | 480.00 | 2022-05-24 | 65 | 1 | 8 | Budget |
| 34828 | 945.00 | 2025-01-22 | 87 | 6 | 3 | Actual |
| 30794 | 1607.00 | 2024-09-23 | 72 | 6 | 7 | Actual |
| 37195 | 4332.00 | 2025-03-24 | 62 | 1 | 4 | Actual |
| 16689 | 105.00 | 2023-08-24 | 84 | 6 | 4 | Actual |
| 8159 | 386576.00 | 2022-12-25 | 6 | 7 | 4 | Actual |
| 10090 | 48303.50 | 2023-01-22 | 34 | 7 | 8 | Actual |
| 32871 | 532.00 | 2024-11-23 | 77 | 3 | 6 | Actual |
| 32173 | 881.63 | 2024-10-23 | 62 | 4 | 11 | Actual |
| 25001 | 97.00 | 2024-04-23 | 85 | 3 | 6 | Actual |
| 16563 | 873.00 | 2023-08-24 | 77 | 6 | 3 | Actual |
| 7343 | 176.00 | 2022-11-24 | 89 | 3 | 6 | Actual |
| 16330 | 23.10 | 2023-07-25 | 89 | 5 | 11 | Actual |
| 26721 | 60.90 | 2024-05-23 | 85 | 1 | 13 | Actual |
| 1130 | 15668.04 | 2022-05-24 | 100 | 7 | 8 | Actual |
| 26384 | 280856.31 | 2024-05-23 | 15 | 7 | 8 | Actual |
| 22683 | 216.00 | 2024-02-22 | 65 | 7 | 3 | Actual |
| 39198 | 61577.44 | 2025-04-24 | 56 | 6 | 12 | Actual |
| 11994 | 30604.00 | 2023-03-24 | 19 | 7 | 6 | Actual |
| 10638 | 100.00 | 2023-02-22 | 81 | 2 | 6 | Budget |
| 13978 | 12485.00 | 2023-05-24 | 18 | 7 | 6 | Actual |
| 15312 | 200.76 | 2023-06-24 | 74 | 4 | 11 | Actual |
| 34656 | 8088.14 | 2024-12-24 | 100 | 7 | 12 | Actual |
| 39146 | 112.46 | 2025-04-24 | 68 | 1 | 12 | Actual |
| 1189 | 1504.00 | 2022-06-24 | 62 | 6 | 3 | Actual |
| 25407 | 96.51 | 2024-04-23 | 81 | 3 | 11 | Actual |
| 32331 | 818.86 | 2024-10-23 | 72 | 6 | 12 | Actual |
| 14657 | 34283.00 | 2023-06-24 | 60 | 6 | 4 | Actual |
| 11303 | 106.00 | 2023-03-24 | 78 | 6 | 3 | Actual |
| 10800 | 7392.00 | 2023-02-22 | 52 | 6 | 6 | Actual |
| 15567 | 31861.00 | 2023-07-25 | 33 | 7 | 3 | Actual |
| 27530 | 523984.69 | 2024-06-23 | 46 | 7 | 8 | Actual |
| 16790 | 10.00 | 2023-08-24 | 96 | 6 | 5 | Actual |
| 35518 | 1538.02 | 2025-01-22 | 61 | 2 | 11 | Actual |
| 28233 | 256.00 | 2024-07-24 | 83 | 6 | 5 | Actual |
| 22397 | 46.50 | 2024-01-22 | 83 | 3 | 11 | Actual |
| 26289 | 7575.46 | 2024-05-23 | 62 | 1 | 8 | Actual |
| 23445 | 1508.23 | 2024-02-22 | 62 | 6 | 11 | Actual |
| 20323 | 712.47 | 2023-11-24 | 61 | 2 | 11 | Actual |
| 14485 | 3795.51 | 2023-05-24 | 18 | 7 | 12 | Actual |
| 17460 | 1183.76 | 2023-08-24 | 60 | 2 | 12 | Actual |
| 38408 | 732890.00 | 2025-04-24 | 4 | 7 | 4 | Actual |
| 16899 | 320.00 | 2023-08-24 | 90 | 3 | 6 | Actual |
| 21737 | 246.00 | 2024-01-22 | 67 | 1 | 4 | Actual |
| 3114 | 200.00 | 2022-07-25 | 68 | 6 | 7 | Budget |
| 17359 | 12.46 | 2023-08-24 | 84 | 5 | 11 | Actual |
| 22633 | 382.00 | 2024-02-22 | 74 | 6 | 3 | Actual |
| 35681 | 46163.32 | 2025-01-22 | 35 | 7 | 11 | Actual |
| 5281 | 117406.00 | 2022-09-24 | 37 | 7 | 6 | Actual |
| 8741 | 636.00 | 2022-12-25 | 77 | 6 | 7 | Actual |
| 27797 | 364.60 | 2024-06-23 | 66 | 6 | 12 | Actual |
| 10447 | 650.00 | 2023-02-22 | 77 | 1 | 5 | Budget |
| 14297 | 179.49 | 2023-05-24 | 92 | 3 | 11 | Actual |
| 14940 | -142.00 | 2023-06-24 | 91 | 5 | 6 | Actual |
| 9510 | 120.00 | 2023-01-22 | 73 | 2 | 6 | Budget |
| 10939 | 3428.00 | 2023-02-22 | 52 | 6 | 7 | Actual |
| 17847 | 23934.00 | 2023-09-24 | 38 | 7 | 5 | Actual |
| 14780 | 38500.00 | 2023-06-24 | 99 | 6 | 5 | Actual |
| 35183 | -216.00 | 2025-01-22 | 91 | 4 | 6 | Actual |
| 24449 | 3618.91 | 2024-03-23 | 63 | 6 | 11 | Actual |
| 22380 | 13742.50 | 2024-01-22 | 60 | 3 | 11 | Actual |
| 20364 | 63.53 | 2023-11-24 | 81 | 3 | 11 | Actual |
| 36509 | 35580.00 | 2025-02-22 | 33 | 7 | 7 | Actual |
| 1664 | 90.00 | 2022-06-24 | 76 | 2 | 6 | Budget |
| 12412 | 264.00 | 2023-04-24 | 66 | 6 | 3 | Actual |
| 9737 | 226.00 | 2023-01-22 | 92 | 6 | 6 | Actual |
| 19295 | 327.36 | 2023-10-24 | 61 | 2 | 11 | Actual |
| 31130 | 59479.53 | 2024-09-23 | 35 | 7 | 11 | Actual |
| 26855 | 9434.00 | 2024-06-23 | 63 | 6 | 3 | Actual |
| 17029 | 325.00 | 2023-08-24 | 74 | 1 | 7 | Actual |
| 20506 | 15.65 | 2023-11-24 | 76 | 1 | 12 | Actual |
| 28879 | 11623.32 | 2024-07-24 | 38 | 7 | 11 | Actual |
| 1395 | 271.00 | 2022-06-24 | 74 | 6 | 4 | Actual |
| 29517 | 35.00 | 2024-08-23 | 71 | 4 | 6 | Actual |
| 18889 | 54.00 | 2023-10-24 | 67 | 2 | 6 | Actual |
| 36556 | 449.57 | 2025-02-22 | 73 | 2 | 8 | Actual |
| 16709 | 45468.00 | 2023-08-24 | 19 | 7 | 4 | Actual |
| 16543 | 146656.00 | 2023-08-24 | 12 | 2 | 3 | Actual |
| 5919 | 38515.00 | 2022-10-24 | 14 | 7 | 4 | Actual |
| 3823 | 37455.00 | 2022-08-24 | 31 | 7 | 5 | Actual |
| 10899 | 491.00 | 2023-02-22 | 66 | 1 | 7 | Actual |
| 34238 | 399.57 | 2024-12-24 | 89 | 1 | 8 | Actual |
| 32399 | 127.57 | 2024-10-23 | 84 | 1 | 13 | Actual |
| 26703 | 1783.74 | 2024-05-23 | 61 | 1 | 13 | Actual |
| 8780 | 8156.00 | 2022-12-25 | 22 | 7 | 7 | Actual |
| 23947 | 55.00 | 2024-03-23 | 90 | 2 | 6 | Actual |
| 22607 | 281.00 | 2024-02-22 | 85 | 1 | 3 | Actual |
| 23863 | -229.00 | 2024-03-23 | 91 | 6 | 5 | Actual |
| 28366 | 208.00 | 2024-07-24 | 76 | 4 | 6 | Actual |
| 19486 | 19.91 | 2023-10-24 | 87 | 1 | 12 | Actual |
| 13963 | 177.00 | 2023-05-24 | 89 | 6 | 6 | Actual |
| 22794 | 99355.00 | 2024-02-22 | 37 | 7 | 4 | Actual |
| 33433 | 20.97 | 2024-11-23 | 84 | 2 | 12 | Actual |
| 36547 | 44327.66 | 2025-02-22 | 60 | 2 | 8 | Actual |
| 21654 | 78.00 | 2024-01-22 | 71 | 6 | 3 | Actual |
| 24634 | 1404.00 | 2024-04-23 | 77 | 1 | 3 | Actual |
| 30646 | 174.00 | 2024-09-23 | 76 | 4 | 6 | Actual |
| 13638 | 246.00 | 2023-05-24 | 94 | 1 | 4 | Actual |
| 4682 | 3200.00 | 2022-09-24 | 62 | 1 | 4 | Budget |
| 14687 | 63000.00 | 2023-06-24 | 99 | 6 | 4 | Actual |
| 10596 | 104.00 | 2023-02-22 | 84 | 1 | 6 | Actual |
| 6779 | 124.00 | 2022-11-24 | 85 | 1 | 3 | Actual |
| 28645 | 172.30 | 2024-07-24 | 85 | 6 | 8 | Actual |
| 33064 | 481117.00 | 2024-11-23 | 101 | 6 | 7 | Actual |
| 23720 | 76.00 | 2024-03-23 | 71 | 1 | 4 | Actual |
| 26573 | 170.98 | 2024-05-23 | 90 | 6 | 11 | Actual |
| 33965 | 95.00 | 2024-12-24 | 74 | 2 | 6 | Actual |
| 35220 | 1679.00 | 2025-01-22 | 63 | 6 | 6 | Actual |
| 38328 | 82.00 | 2025-04-24 | 78 | 7 | 3 | Actual |
| 8107 | 2300.00 | 2022-12-25 | 62 | 6 | 4 | Budget |
| 11311 | 80.00 | 2023-03-24 | 83 | 6 | 3 | Budget |
| 10585 | 480.00 | 2023-02-22 | 77 | 1 | 6 | Budget |
| 25052 | 29.00 | 2024-04-23 | 84 | 5 | 6 | Actual |
| 30802 | 79.00 | 2024-09-23 | 82 | 6 | 7 | Actual |
| 33245 | 266.72 | 2024-11-23 | 66 | 2 | 11 | Actual |
| 3201 | 520.79 | 2022-07-25 | 73 | 1 | 8 | Actual |
| 32583 | 129629.00 | 2024-11-23 | 35 | 7 | 3 | Actual |
| 19431 | -135.41 | 2023-10-24 | 91 | 6 | 11 | Actual |
| 11198 | 11225.53 | 2023-02-22 | 20 | 7 | 8 | Actual |
| 23226 | 417.76 | 2024-02-22 | 81 | 2 | 8 | Actual |
| 20285 | 75507.03 | 2023-11-24 | 34 | 7 | 8 | Actual |
| 22587 | 6262.58 | 2024-01-22 | 100 | 7 | 12 | Actual |
| 1164 | 100.00 | 2022-06-24 | 83 | 1 | 3 | Budget |
| 30480 | 211.00 | 2024-09-23 | 85 | 1 | 5 | Actual |
| 14599 | 758.00 | 2023-06-24 | 62 | 7 | 3 | Actual |
| 28478 | 121.00 | 2024-07-24 | 69 | 1 | 7 | Actual |
| 16271 | 11.40 | 2023-07-25 | 82 | 3 | 11 | Actual |
| 18497 | 52.89 | 2023-09-24 | 65 | 6 | 12 | Actual |
| 20479 | 1344.40 | 2023-11-24 | 23 | 7 | 11 | Actual |
| 20390 | 226.30 | 2023-11-24 | 80 | 4 | 11 | Actual |
| 80 | 100.00 | 2022-05-24 | 74 | 6 | 3 | Budget |
| 17996 | 109.00 | 2023-09-24 | 67 | 6 | 6 | Actual |
| 23280 | 99542.33 | 2024-02-22 | 14 | 7 | 8 | Actual |
| 6825 | 380.00 | 2022-11-24 | 77 | 6 | 3 | Budget |
| 22776 | 6997.00 | 2024-02-22 | 8 | 7 | 4 | Actual |
| 14748 | 103936.00 | 2023-06-24 | 56 | 6 | 5 | Actual |
| 12955 | 87.00 | 2023-04-24 | 94 | 3 | 6 | Actual |
| 8952 | 34500.00 | 2022-12-25 | 99 | 6 | 8 | Actual |
| 38999 | 120.97 | 2025-04-24 | 67 | 3 | 11 | Actual |
| 9188 | 200.00 | 2023-01-22 | 74 | 1 | 4 | Budget |
| 14883 | 96.00 | 2023-06-24 | 84 | 3 | 6 | Actual |
| 26448 | 136.93 | 2024-05-23 | 77 | 2 | 11 | Actual |
| 14538 | 67095.00 | 2023-06-24 | 60 | 6 | 3 | Actual |
| 14720 | 503.00 | 2023-06-24 | 65 | 1 | 5 | Actual |
| 19625 | 410.00 | 2023-11-24 | 74 | 6 | 3 | Actual |
| 3369 | 21840.00 | 2022-08-24 | 60 | 1 | 3 | Actual |
| 25085 | 81.00 | 2024-04-23 | 84 | 6 | 6 | Actual |
| 27107 | 24730.00 | 2024-06-23 | 24 | 7 | 5 | Actual |
| 2604 | 850.00 | 2022-07-25 | 80 | 1 | 5 | Budget |
| 23650 | -181.00 | 2024-03-23 | 91 | 6 | 3 | Actual |
| 11749 | 30.00 | 2023-03-24 | 71 | 2 | 6 | Actual |
| 10923 | 197.00 | 2023-02-22 | 83 | 1 | 7 | Actual |
| 2433 | 92.00 | 2022-07-25 | 90 | 7 | 3 | Actual |
| 9399 | 200.00 | 2023-01-22 | 83 | 6 | 5 | Budget |
| 33800 | 306.00 | 2024-12-24 | 90 | 6 | 4 | Actual |
| 12912 | 3000.00 | 2023-04-24 | 61 | 3 | 6 | Budget |
| 35585 | 405.02 | 2025-01-22 | 80 | 4 | 11 | Actual |
| 27789 | 16486.17 | 2024-06-23 | 54 | 6 | 12 | Actual |
| 33511 | 234.59 | 2024-11-23 | 66 | 1 | 13 | Actual |
| 1092 | 160.18 | 2022-05-24 | 90 | 6 | 8 | Actual |
| 9561 | 122.00 | 2023-01-22 | 74 | 3 | 6 | Actual |
| 23799 | 32964.00 | 2024-03-23 | 38 | 7 | 4 | Actual |
| 9281 | 378598.00 | 2023-01-22 | 6 | 7 | 4 | Actual |
| 33530 | -142.61 | 2024-11-23 | 91 | 1 | 13 | Actual |
| 656 | 107.00 | 2022-05-24 | 89 | 4 | 6 | Actual |
| 34933 | 325.00 | 2025-01-22 | 68 | 6 | 4 | Actual |
| 22058 | 333.00 | 2024-01-22 | 65 | 6 | 6 | Actual |
| 2490 | 39667.00 | 2022-07-25 | 56 | 6 | 4 | Actual |
| 23072 | 114313.00 | 2024-02-22 | 21 | 7 | 6 | Actual |
| 28583 | 443.51 | 2024-07-24 | 85 | 1 | 8 | Actual |
| 9949 | 100.00 | 2023-01-22 | 85 | 1 | 8 | Budget |
| 23388 | 156.08 | 2024-02-22 | 65 | 4 | 11 | Actual |
| 5232 | 380.00 | 2022-09-24 | 77 | 6 | 6 | Budget |
| 2415 | 100.00 | 2022-07-25 | 77 | 7 | 3 | Budget |
| 17152 | 534.42 | 2023-08-24 | 77 | 2 | 8 | Actual |
| 34141 | 387.00 | 2024-12-24 | 83 | 1 | 7 | Actual |
| 32945 | 2086.00 | 2024-11-23 | 63 | 6 | 6 | Actual |
| 17439 | 3.95 | 2023-08-24 | 68 | 1 | 12 | Actual |
| 38160 | 4.00 | 2025-03-24 | 96 | 2 | 13 | Actual |
| 30928 | 422.30 | 2024-09-23 | 90 | 6 | 8 | Actual |
| 10973 | 650.00 | 2023-02-22 | 77 | 6 | 7 | Budget |
| 9025 | 330.00 | 2023-01-22 | 90 | 1 | 3 | Actual |
| 2891 | 101.00 | 2022-07-25 | 83 | 4 | 6 | Actual |
| 2022 | 128.00 | 2022-06-24 | 84 | 6 | 7 | Actual |
| 3979 | 14352.00 | 2022-08-24 | 60 | 4 | 6 | Actual |
| 23904 | 134.00 | 2024-03-23 | 68 | 1 | 6 | Actual |
| 9057 | 50.00 | 2023-01-22 | 71 | 6 | 3 | Budget |
| 2414 | 140.00 | 2022-07-25 | 77 | 7 | 3 | Actual |
| 6037 | 164.00 | 2022-10-24 | 83 | 6 | 5 | Actual |
| 29567 | 2220.00 | 2024-08-23 | 61 | 6 | 6 | Actual |
| 14550 | 395.00 | 2023-06-24 | 74 | 6 | 3 | Actual |
| 12304 | 546.55 | 2023-03-24 | 87 | 6 | 8 | Actual |
| 30132 | 15173.46 | 2024-08-23 | 60 | 1 | 13 | Actual |
| 21633 | 1260.00 | 2024-01-22 | 87 | 1 | 3 | Actual |
| 32856 | 4.00 | 2024-11-23 | 96 | 2 | 6 | Actual |
| 20634 | 666.00 | 2023-12-25 | 92 | 1 | 3 | Actual |
| 19958 | 97.00 | 2023-11-24 | 84 | 3 | 6 | Actual |
| 26067 | 80.00 | 2024-05-23 | 85 | 3 | 6 | Actual |
| 14053 | 238.00 | 2023-05-24 | 83 | 6 | 7 | Actual |
| 33684 | 14.00 | 2024-12-24 | 96 | 6 | 3 | Actual |
| 17417 | 1330.57 | 2023-08-24 | 23 | 7 | 11 | Actual |
| 14340 | 14.59 | 2023-05-24 | 71 | 6 | 11 | Actual |
| 17575 | 161897.00 | 2023-09-24 | 12 | 2 | 3 | Actual |
| 13657 | 276.00 | 2023-05-24 | 74 | 6 | 4 | Actual |
| 33397 | 282.68 | 2024-11-23 | 74 | 1 | 12 | Actual |
| 3397 | 550.00 | 2022-08-24 | 80 | 1 | 3 | Budget |
| 13920 | 123.00 | 2023-05-24 | 76 | 5 | 6 | Actual |
| 5205 | 16380.00 | 2022-09-24 | 60 | 6 | 6 | Actual |
| 32216 | 31.61 | 2024-10-23 | 84 | 5 | 11 | Actual |
| 14690 | 492872.00 | 2023-06-24 | 6 | 7 | 4 | Actual |
| 36692 | 89.06 | 2025-02-22 | 94 | 2 | 11 | Actual |
| 33435 | 96.51 | 2024-11-23 | 87 | 2 | 12 | Actual |
| 4255 | 468.00 | 2022-08-24 | 81 | 6 | 7 | Actual |
| 22280 | 196.54 | 2024-01-22 | 78 | 6 | 8 | Actual |
| 34709 | 4.00 | 2024-12-24 | 96 | 2 | 13 | Actual |
| 32417 | 308.28 | 2024-10-23 | 73 | 2 | 13 | Actual |
| 11051 | 688.97 | 2023-02-22 | 76 | 1 | 8 | Actual |
| 35235 | 29.00 | 2025-01-22 | 82 | 6 | 6 | Actual |
| 9811 | 850.00 | 2023-01-22 | 87 | 1 | 7 | Budget |
| 1641 | 8.00 | 2022-06-24 | 96 | 1 | 6 | Actual |
| 1788 | 850.00 | 2022-06-24 | 61 | 5 | 6 | Budget |
| 24821 | 196260.00 | 2024-04-23 | 29 | 7 | 4 | Actual |
| 5763 | 122.00 | 2022-10-24 | 66 | 7 | 3 | Actual |
| 37639 | 761544.00 | 2025-03-24 | 101 | 6 | 7 | Actual |
| 24166 | 39785.00 | 2024-03-23 | 19 | 7 | 7 | Actual |
| 2827 | 300.00 | 2022-07-25 | 73 | 3 | 6 | Budget |
| 32658 | 252.00 | 2024-11-23 | 68 | 6 | 4 | Actual |
| 38236 | 424.00 | 2025-04-24 | 78 | 1 | 3 | Actual |
| 8719 | 2038.00 | 2022-12-25 | 62 | 6 | 7 | Actual |
| 2744 | 31.00 | 2022-07-25 | 82 | 1 | 6 | Actual |
| 16715 | 21055.00 | 2023-08-24 | 28 | 7 | 4 | Actual |
| 9074 | 25.00 | 2023-01-22 | 82 | 6 | 3 | Actual |
| 35771 | 199.70 | 2025-01-22 | 89 | 6 | 12 | Actual |
| 32181 | 212.47 | 2024-10-23 | 74 | 4 | 11 | Actual |
| 9693 | 1100.00 | 2023-01-22 | 62 | 6 | 6 | Budget |
| 1813 | 202.00 | 2022-06-24 | 80 | 5 | 6 | Actual |
| 3877 | 253.00 | 2022-08-24 | 90 | 1 | 6 | Actual |
| 23965 | 382.00 | 2024-03-23 | 77 | 3 | 6 | Actual |
| 3358 | 22384.83 | 2022-07-25 | 32 | 7 | 8 | Actual |
| 35699 | 300.76 | 2025-01-22 | 74 | 1 | 12 | Actual |
| 19833 | 34.00 | 2023-11-24 | 69 | 6 | 5 | Actual |
| 17975 | 104.00 | 2023-09-24 | 81 | 5 | 6 | Actual |
| 26730 | 4694.32 | 2024-05-23 | 61 | 2 | 13 | Actual |
| 95 | 90.00 | 2022-05-24 | 83 | 6 | 3 | Budget |
| 20045 | 302.00 | 2023-11-24 | 87 | 6 | 6 | Actual |
| 37341 | 1053.00 | 2025-03-24 | 87 | 6 | 5 | Actual |
| 16039 | 230.00 | 2023-07-25 | 83 | 6 | 7 | Actual |
| 29015 | 645.12 | 2024-07-24 | 74 | 1 | 13 | Actual |
| 28675 | 137768.80 | 2024-07-24 | 34 | 7 | 8 | Actual |
| 28851 | 212.47 | 2024-07-24 | 92 | 6 | 11 | Actual |
| 7090 | 611.00 | 2022-11-24 | 77 | 1 | 5 | Actual |
| 30896 | 360.18 | 2024-09-23 | 92 | 2 | 8 | Actual |
| 10568 | 338.00 | 2023-02-22 | 65 | 1 | 6 | Actual |
| 22256 | 182.90 | 2024-01-22 | 90 | 2 | 8 | Actual |
| 12184 | 725.34 | 2023-03-24 | 81 | 1 | 8 | Actual |
| 27759 | 6.00 | 2024-06-23 | 96 | 1 | 12 | Actual |
| 25763 | 62904.00 | 2024-05-23 | 32 | 7 | 3 | Actual |
| 20788 | -230.00 | 2023-12-25 | 91 | 6 | 4 | Actual |
| 6536 | 8156.00 | 2022-10-24 | 22 | 7 | 7 | Actual |
| 30565 | 248.00 | 2024-09-23 | 76 | 1 | 6 | Actual |
| 15989 | 3939.00 | 2023-07-25 | 62 | 1 | 7 | Actual |
| 33359 | 77378.80 | 2024-11-23 | 4 | 7 | 11 | Actual |
| 20604 | 9979.67 | 2023-11-24 | 38 | 7 | 12 | Actual |
| 34638 | 5464.69 | 2024-12-24 | 20 | 7 | 12 | Actual |
| 10366 | 1389.00 | 2023-02-22 | 76 | 6 | 4 | Actual |
| 27537 | 255.02 | 2024-06-23 | 67 | 1 | 11 | Actual |
| 11254 | 127.00 | 2023-03-24 | 85 | 1 | 3 | Actual |
| 31182 | 12.46 | 2024-09-23 | 82 | 2 | 12 | Actual |
| 38335 | 270.00 | 2025-04-24 | 87 | 7 | 3 | Actual |
| 32886 | 1781.00 | 2024-11-23 | 61 | 4 | 6 | Actual |
| 23853 | 184.00 | 2024-03-23 | 78 | 6 | 5 | Actual |
| 18004 | 363.00 | 2023-09-24 | 77 | 6 | 6 | Actual |
| 16763 | 3939.00 | 2023-08-24 | 61 | 6 | 5 | Actual |
| 6544 | 48850.00 | 2022-10-24 | 34 | 7 | 7 | Actual |
| 1509 | 82201.00 | 2022-06-24 | 56 | 6 | 5 | Actual |
| 13029 | 80.00 | 2023-04-24 | 78 | 5 | 6 | Budget |
| 19889 | 172.00 | 2023-11-24 | 66 | 1 | 6 | Actual |
| 18302 | 27.36 | 2023-09-24 | 78 | 2 | 11 | Actual |
| 3001 | 90.00 | 2022-07-25 | 85 | 6 | 6 | Budget |
| 36763 | 117.78 | 2025-02-22 | 81 | 5 | 11 | Actual |
| 34177 | 184.00 | 2024-12-24 | 84 | 6 | 7 | Actual |
| 5221 | 20.00 | 2022-09-24 | 69 | 6 | 6 | Actual |
| 8809 | 200.00 | 2022-12-25 | 68 | 1 | 8 | Budget |
| 3847 | 135.00 | 2022-08-24 | 68 | 1 | 6 | Actual |
| 15980 | 161437.00 | 2023-07-25 | 37 | 7 | 6 | Actual |
| 22676 | 70964.00 | 2024-02-22 | 39 | 7 | 3 | Actual |
| 1953 | 888.00 | 2022-06-24 | 80 | 1 | 7 | Actual |
| 25792 | 67.00 | 2024-05-23 | 83 | 7 | 3 | Actual |
| 29847 | 311.40 | 2024-08-23 | 73 | 1 | 11 | Actual |
| 37040 | 269.68 | 2025-02-22 | 92 | 6 | 13 | Actual |
| 29622 | 2331636.00 | 2024-08-23 | 43 | 7 | 6 | Actual |
| 22490 | 27459.78 | 2024-01-22 | 35 | 7 | 11 | Actual |
| 4908 | 650.00 | 2022-09-24 | 80 | 6 | 5 | Budget |
| 31901 | 632.00 | 2024-10-23 | 92 | 1 | 7 | Actual |
| 37592 | 101.00 | 2025-03-24 | 82 | 1 | 7 | Actual |
| 6868 | 56332.00 | 2022-11-24 | 31 | 7 | 3 | Actual |
| 18026 | 34511.00 | 2023-09-24 | 14 | 7 | 6 | Actual |
| 15164 | 523.82 | 2023-06-24 | 65 | 6 | 8 | Actual |
| 14595 | 1063634.00 | 2023-06-24 | 43 | 7 | 3 | Actual |
| 32891 | 100.00 | 2024-11-23 | 68 | 4 | 6 | Actual |
| 4572 | 970.00 | 2022-09-24 | 76 | 6 | 3 | Actual |
| 16042 | 900.00 | 2023-07-25 | 87 | 6 | 7 | Actual |
| 959 | 90.00 | 2022-05-24 | 71 | 1 | 8 | Budget |
| 33340 | 624.17 | 2024-11-23 | 76 | 6 | 11 | Actual |
| 11304 | 380.00 | 2023-03-24 | 80 | 6 | 3 | Budget |
| 32343 | 575.24 | 2024-10-23 | 87 | 6 | 12 | Actual |
| 38908 | 2018.00 | 2025-04-24 | 97 | 6 | 8 | Actual |
| 21003 | 22.00 | 2023-12-25 | 69 | 4 | 6 | Actual |
| 35794 | 9088.16 | 2025-01-22 | 28 | 7 | 12 | Actual |
| 35621 | -22.64 | 2025-01-22 | 91 | 5 | 11 | Actual |
| 30442 | 19558.00 | 2024-09-23 | 20 | 7 | 4 | Actual |
| 37813 | 180.55 | 2025-03-24 | 94 | 1 | 11 | Actual |
| 3241 | 100.00 | 2022-07-25 | 67 | 2 | 8 | Budget |
| 867 | 480.00 | 2022-05-24 | 65 | 6 | 7 | Budget |
| 31106 | 7.00 | 2024-09-23 | 96 | 6 | 11 | Actual |
| 369 | 720.00 | 2022-05-24 | 87 | 1 | 5 | Actual |
| 10181 | 1000.00 | 2023-02-22 | 76 | 6 | 3 | Budget |
| 6561 | 480.00 | 2022-10-24 | 66 | 1 | 8 | Budget |
| 39053 | 31.61 | 2025-04-24 | 67 | 5 | 11 | Actual |
| 35706 | 134.80 | 2025-01-22 | 83 | 1 | 12 | Actual |
| 28703 | 148.63 | 2024-07-24 | 85 | 1 | 11 | Actual |
| 21185 | 10710.00 | 2023-12-25 | 22 | 7 | 7 | Actual |
| 39333 | 259.15 | 2025-04-24 | 78 | 6 | 13 | Actual |
| 12769 | 108.00 | 2023-04-24 | 84 | 6 | 5 | Actual |
| 35766 | 64.59 | 2025-01-22 | 82 | 6 | 12 | Actual |
| 7776 | 2487.49 | 2022-11-24 | 57 | 6 | 8 | Actual |
| 36472 | 5179.00 | 2025-02-22 | 76 | 6 | 7 | Actual |
| 23245 | 4560.26 | 2024-02-22 | 62 | 6 | 8 | Actual |
| 16904 | 1992.00 | 2023-08-24 | 61 | 4 | 6 | Actual |
| 15 | 38.00 | 2022-05-24 | 69 | 1 | 3 | Actual |
| 20006 | 192.00 | 2023-11-24 | 80 | 5 | 6 | Actual |
| 10195 | 80.00 | 2023-02-22 | 84 | 6 | 3 | Actual |
| 17908 | 27427.00 | 2023-09-24 | 60 | 3 | 6 | Actual |
| 4816 | 224783.00 | 2022-09-24 | 46 | 7 | 4 | Actual |
| 14067 | 758886.00 | 2023-05-24 | 6 | 7 | 7 | Actual |
| 19589 | 195.00 | 2023-11-24 | 71 | 1 | 3 | Actual |
| 33674 | 59.00 | 2024-12-24 | 82 | 6 | 3 | Actual |
| 18517 | 211.40 | 2023-09-24 | 90 | 6 | 12 | Actual |
| 26004 | 144.00 | 2024-05-23 | 76 | 1 | 6 | Actual |
| 29774 | 22062.10 | 2024-08-23 | 53 | 6 | 8 | Actual |
| 5942 | 29000.00 | 2022-10-24 | 60 | 1 | 5 | Budget |
| 15948 | 69.00 | 2023-07-25 | 84 | 6 | 6 | Actual |
| 35940 | 921.00 | 2025-02-22 | 81 | 1 | 3 | Actual |
| 20838 | 497.00 | 2023-12-25 | 81 | 1 | 5 | Actual |
| 9145 | 100.00 | 2023-01-22 | 77 | 7 | 3 | Budget |
| 20653 | 735.00 | 2023-12-25 | 72 | 6 | 3 | Actual |
| 26031 | 48.00 | 2024-05-23 | 76 | 2 | 6 | Actual |
| 36684 | 66.72 | 2025-02-22 | 83 | 2 | 11 | Actual |
| 38425 | 48493.00 | 2025-04-24 | 32 | 7 | 4 | Actual |
| 5062 | 287.00 | 2022-09-24 | 65 | 3 | 6 | Actual |
| 26973 | 4278.00 | 2024-06-23 | 62 | 6 | 4 | Actual |
| 8185 | 18286.00 | 2022-12-25 | 100 | 7 | 4 | Actual |
| 32482 | 1550.40 | 2024-10-23 | 23 | 7 | 13 | Actual |
| 16227 | 63893.44 | 2023-07-25 | 12 | 2 | 11 | Actual |
| 25702 | 312.00 | 2024-05-23 | 89 | 1 | 3 | Actual |
| 37728 | 57988.53 | 2025-03-24 | 60 | 6 | 8 | Actual |
| 20110 | 10093.00 | 2023-11-24 | 52 | 6 | 7 | Actual |
| 13043 | 293.00 | 2023-04-24 | 87 | 5 | 6 | Actual |
| 30080 | 42.25 | 2024-08-23 | 69 | 6 | 12 | Actual |
| 25210 | 106605.00 | 2024-04-23 | 37 | 7 | 7 | Actual |
| 20132 | 473.00 | 2023-11-24 | 81 | 6 | 7 | Actual |
| 28178 | 870766.00 | 2024-07-24 | 43 | 7 | 4 | Actual |
| 12014 | 34960.00 | 2023-03-24 | 60 | 1 | 7 | Actual |
| 7592 | 2300.00 | 2022-11-24 | 61 | 6 | 7 | Budget |
| 23704 | 180.00 | 2024-03-23 | 87 | 7 | 3 | Actual |
| 10394 | 134500.00 | 2023-02-22 | 101 | 6 | 4 | Budget |
| 20928 | 98.00 | 2023-12-25 | 78 | 1 | 6 | Actual |
| 33124 | 584.43 | 2024-11-23 | 65 | 2 | 8 | Actual |
| 35825 | 81.96 | 2025-01-22 | 83 | 1 | 13 | Actual |
| 37601 | 356.00 | 2025-03-24 | 94 | 1 | 7 | Actual |
| 1400 | 177.00 | 2022-06-24 | 78 | 6 | 4 | Actual |
| 30200 | 366.17 | 2024-08-23 | 73 | 6 | 13 | Actual |
| 15848 | 185.00 | 2023-07-25 | 65 | 3 | 6 | Actual |
| 38090 | 34058.84 | 2025-03-24 | 21 | 7 | 12 | Actual |
| 20044 | 62.00 | 2023-11-24 | 85 | 6 | 6 | Actual |
| 26757 | 68577.97 | 2024-05-23 | 54 | 6 | 13 | Actual |
| 5718 | 142.00 | 2022-10-24 | 89 | 6 | 3 | Actual |
| 39199 | 5221.07 | 2025-04-24 | 57 | 6 | 12 | Actual |
| 14351 | 45.44 | 2023-05-24 | 84 | 6 | 11 | Actual |
| 2301 | 4772.00 | 2022-07-25 | 52 | 6 | 3 | Actual |
| 28979 | 13313.77 | 2024-07-24 | 7 | 7 | 12 | Actual |
| 36073 | 3146.00 | 2025-02-22 | 54 | 6 | 4 | Actual |
| 6803 | 1900.00 | 2022-11-24 | 63 | 6 | 3 | Budget |
| 14211 | 69461.47 | 2023-05-24 | 39 | 7 | 8 | Actual |
| 3993 | 23.00 | 2022-08-24 | 69 | 4 | 6 | Actual |
| 36024 | 31.00 | 2025-02-22 | 71 | 7 | 3 | Actual |
| 25863 | 32993.00 | 2024-05-23 | 94 | 6 | 4 | Actual |
| 38138 | 583.72 | 2025-03-24 | 65 | 2 | 13 | Actual |
| 11550 | 550.00 | 2023-03-24 | 65 | 1 | 5 | Budget |
| 6638 | 108.66 | 2022-10-24 | 85 | 2 | 8 | Actual |
| 19481 | 13.53 | 2023-10-24 | 81 | 1 | 12 | Actual |
| 36913 | 683.75 | 2025-02-22 | 80 | 6 | 12 | Actual |
| 8456 | 40.00 | 2022-12-25 | 82 | 3 | 6 | Actual |
| 21994 | -317.00 | 2024-01-22 | 91 | 3 | 6 | Actual |
| 14778 | 8.00 | 2023-06-24 | 96 | 6 | 5 | Actual |
| 19293 | 38342.96 | 2023-10-24 | 12 | 2 | 11 | Actual |
| 33185 | 591968.17 | 2024-11-23 | 4 | 7 | 8 | Actual |
| 32557 | 473.00 | 2024-11-23 | 92 | 6 | 3 | Actual |
| 12125 | 606780.00 | 2023-03-24 | 101 | 6 | 7 | Actual |
| 32564 | 484392.00 | 2024-11-23 | 6 | 7 | 3 | Actual |
| 4859 | 185.00 | 2022-09-24 | 89 | 1 | 5 | Actual |
| 25731 | 608.00 | 2024-05-23 | 81 | 6 | 3 | Actual |
| 12076 | 1618.00 | 2023-03-24 | 62 | 6 | 7 | Actual |
| 2110 | 388.97 | 2022-06-24 | 94 | 1 | 8 | Actual |
| 23356 | 32.67 | 2024-02-22 | 94 | 2 | 11 | Actual |
| 518 | 38012.00 | 2022-05-24 | 12 | 2 | 6 | Actual |
| 10686 | 632.00 | 2023-02-22 | 80 | 3 | 6 | Actual |
| 35365 | 38028.00 | 2025-01-22 | 40 | 7 | 7 | Actual |
| 38458 | 358.00 | 2025-04-24 | 90 | 1 | 5 | Actual |
| 33097 | 1273.83 | 2024-11-23 | 66 | 1 | 8 | Actual |
| 27270 | 525.00 | 2024-06-23 | 72 | 6 | 6 | Actual |
| 37982 | 13947.83 | 2025-03-24 | 38 | 7 | 11 | Actual |
| 13675 | 63000.00 | 2023-05-24 | 99 | 6 | 4 | Actual |
| 16866 | 28.00 | 2023-08-24 | 83 | 2 | 6 | Actual |
| 19558 | 598.64 | 2023-10-24 | 14 | 7 | 12 | Actual |
| 31655 | 13643.00 | 2024-10-23 | 8 | 7 | 5 | Actual |
| 28661 | 194974.41 | 2024-07-24 | 14 | 7 | 8 | Actual |
| 15830 | 28.00 | 2023-07-25 | 78 | 2 | 6 | Actual |
| 21867 | 210.00 | 2024-01-22 | 73 | 6 | 5 | Actual |
| 39145 | 149.70 | 2025-04-24 | 67 | 1 | 12 | Actual |
| 15076 | 141769.00 | 2023-06-24 | 13 | 7 | 7 | Actual |
| 19924 | 146.00 | 2023-11-24 | 77 | 2 | 6 | Actual |
| 18538 | 6624.29 | 2023-09-24 | 28 | 7 | 12 | Actual |
| 10524 | 184.00 | 2023-02-22 | 90 | 6 | 5 | Actual |
| 1354 | 990.00 | 2022-06-24 | 87 | 1 | 4 | Actual |
| 30034 | 155.02 | 2024-08-23 | 90 | 1 | 12 | Actual |
| 37070 | 564143.33 | 2025-02-22 | 43 | 7 | 13 | Actual |
| 27531 | 32060.77 | 2024-06-23 | 100 | 7 | 8 | Actual |
| 27295 | 66776.00 | 2024-06-23 | 13 | 7 | 6 | Actual |
| 199 | 380.00 | 2022-05-24 | 67 | 1 | 4 | Budget |
| 15269 | 22.04 | 2023-06-24 | 89 | 2 | 11 | Actual |
| 24423 | 24.16 | 2024-03-23 | 73 | 5 | 11 | Actual |
| 22759 | 34.00 | 2024-02-22 | 82 | 6 | 4 | Actual |
| 11338 | 56642.00 | 2023-03-24 | 21 | 7 | 3 | Actual |
| 19306 | 44.38 | 2023-10-24 | 77 | 2 | 11 | Actual |
| 16388 | 53247.50 | 2023-07-25 | 29 | 7 | 11 | Actual |
| 20941 | 76689.00 | 2023-12-25 | 12 | 2 | 6 | Actual |
| 15998 | 558.00 | 2023-07-25 | 76 | 1 | 7 | Actual |
| 30259 | 817.00 | 2024-09-23 | 76 | 1 | 3 | Actual |
| 33023 | 530.00 | 2024-11-23 | 90 | 1 | 7 | Actual |
| 8604 | 501.00 | 2022-12-25 | 80 | 6 | 6 | Actual |
| 37713 | 304.12 | 2025-03-24 | 83 | 2 | 8 | Actual |
| 33993 | 128.00 | 2024-12-24 | 74 | 3 | 6 | Actual |
| 6413 | 44000.00 | 2022-10-24 | 60 | 1 | 7 | Actual |
| 8831 | 231.39 | 2022-12-25 | 83 | 1 | 8 | Actual |
| 21951 | 15.00 | 2024-01-22 | 71 | 2 | 6 | Actual |
| 2226 | 585068.04 | 2022-06-24 | 6 | 7 | 8 | Actual |
| 35396 | 276033.50 | 2025-01-22 | 12 | 2 | 8 | Actual |
| 23699 | 124.00 | 2024-03-23 | 81 | 7 | 3 | Actual |
| 35904 | 4332.91 | 2025-01-22 | 18 | 7 | 13 | Actual |
| 25939 | 68.00 | 2024-05-23 | 69 | 6 | 5 | Actual |
| 17982 | 111.00 | 2023-09-24 | 90 | 5 | 6 | Actual |
| 26537 | 37.99 | 2024-05-23 | 87 | 5 | 11 | Actual |
| 12904 | -66.00 | 2023-04-24 | 91 | 2 | 6 | Actual |
| 34568 | 188.00 | 2024-12-24 | 65 | 2 | 12 | Actual |
| 14480 | 460.34 | 2023-05-24 | 7 | 7 | 12 | Actual |
| 28878 | 71682.95 | 2024-07-24 | 37 | 7 | 11 | Actual |
| 1548 | 38.00 | 2022-06-24 | 82 | 6 | 5 | Actual |
| 19367 | 31.61 | 2023-10-24 | 85 | 4 | 11 | Actual |
| 13019 | 25.00 | 2023-04-24 | 71 | 5 | 6 | Actual |
| 14015 | 945.00 | 2023-05-24 | 80 | 1 | 7 | Actual |
| 36072 | 18727.00 | 2025-02-22 | 52 | 6 | 4 | Actual |
| 33699 | 21397.00 | 2024-12-24 | 22 | 7 | 3 | Actual |
| 21193 | 69135.00 | 2023-12-25 | 34 | 7 | 7 | Actual |
| 2463 | 950.00 | 2022-07-25 | 77 | 1 | 4 | Budget |
| 29328 | 126958.00 | 2024-08-23 | 37 | 7 | 4 | Actual |
| 31833 | 113.00 | 2024-10-23 | 78 | 6 | 6 | Actual |
| 36731 | 362.47 | 2025-02-22 | 74 | 4 | 11 | Actual |
| 10634 | 60.00 | 2023-02-22 | 78 | 2 | 6 | Budget |
| 22424 | 53.95 | 2024-01-22 | 83 | 4 | 11 | Actual |
| 37226 | 49680.00 | 2025-03-24 | 60 | 6 | 4 | Actual |
| 13817 | 295.00 | 2023-05-24 | 81 | 1 | 6 | Actual |
| 7395 | 7.00 | 2022-11-24 | 96 | 4 | 6 | Actual |
| 33370 | 4508.29 | 2024-11-23 | 22 | 7 | 11 | Actual |
| 29957 | 408.21 | 2024-08-23 | 66 | 6 | 11 | Actual |
| 37772 | 6561.81 | 2025-03-24 | 23 | 7 | 8 | Actual |
| 30463 | 4413.00 | 2024-09-23 | 62 | 1 | 5 | Actual |
| 13549 | -261.00 | 2023-05-24 | 91 | 6 | 3 | Actual |
| 26430 | 345.45 | 2024-05-23 | 90 | 1 | 11 | Actual |
| 23927 | 384.00 | 2024-03-23 | 62 | 2 | 6 | Actual |
| 15045 | 473.00 | 2023-06-24 | 66 | 6 | 7 | Actual |
| 28596 | 705.64 | 2024-07-24 | 66 | 2 | 8 | Actual |
| 25993 | 16521.00 | 2024-05-23 | 60 | 1 | 6 | Actual |
| 4346 | 179.87 | 2022-08-24 | 89 | 1 | 8 | Actual |
| 24351 | 23.10 | 2024-03-23 | 84 | 2 | 11 | Actual |
| 29937 | 103.95 | 2024-08-23 | 83 | 4 | 11 | Actual |
| 23579 | 54307.09 | 2024-02-22 | 29 | 7 | 12 | Actual |
| 29558 | -147.00 | 2024-08-23 | 91 | 5 | 6 | Actual |
| 11444 | 226.00 | 2023-03-24 | 89 | 1 | 4 | Actual |
| 22760 | 121.00 | 2024-02-22 | 83 | 6 | 4 | Actual |
| 21137 | 57849.00 | 2023-12-25 | 52 | 6 | 7 | Actual |
| 24504 | 176059.22 | 2024-03-23 | 46 | 7 | 11 | Actual |
| 4986 | 480.00 | 2022-09-24 | 80 | 1 | 6 | Budget |
| 38448 | 1011.00 | 2025-04-24 | 77 | 1 | 5 | Actual |
| 4412 | 1485.96 | 2022-08-24 | 62 | 6 | 8 | Actual |
| 644 | 280.00 | 2022-05-24 | 81 | 4 | 6 | Budget |
| 6924 | 56.00 | 2022-11-24 | 94 | 7 | 3 | Actual |
| 37171 | 68.00 | 2025-03-24 | 68 | 7 | 3 | Actual |
| 20520 | 3.00 | 2023-11-24 | 96 | 1 | 12 | Actual |
| 34414 | -130.09 | 2024-12-24 | 91 | 3 | 11 | Actual |
| 34635 | 47408.03 | 2024-12-24 | 15 | 7 | 12 | Actual |
| 14856 | 29.00 | 2023-06-24 | 85 | 2 | 6 | Actual |
| 19862 | 53525.00 | 2023-11-24 | 14 | 7 | 5 | Actual |
| 28061 | 18975.00 | 2024-07-24 | 60 | 7 | 3 | Actual |
| 38725 | 29624.00 | 2025-04-24 | 100 | 7 | 6 | Actual |
| 11668 | 7132.00 | 2023-03-24 | 22 | 7 | 5 | Actual |
| 16216 | 24.16 | 2023-07-25 | 82 | 1 | 11 | Actual |
| 24931 | 209.00 | 2024-04-23 | 66 | 1 | 6 | Actual |
| 9727 | 88.00 | 2023-01-22 | 83 | 6 | 6 | Actual |
| 32930 | 40.00 | 2024-11-23 | 85 | 5 | 6 | Actual |
| 27921 | 466.17 | 2024-06-23 | 73 | 6 | 13 | Actual |
| 36848 | 359.28 | 2025-02-22 | 74 | 1 | 12 | Actual |
| 36376 | 27.00 | 2025-02-22 | 71 | 6 | 6 | Actual |
| 31199 | 3398.69 | 2024-09-23 | 61 | 6 | 12 | Actual |
| 36487 | 13.00 | 2025-02-22 | 96 | 6 | 7 | Actual |
| 17061 | 83.00 | 2023-08-24 | 71 | 6 | 7 | Actual |
| 19438 | 158780.31 | 2023-10-24 | 4 | 7 | 11 | Actual |
| 4897 | 300.00 | 2022-09-24 | 73 | 6 | 5 | Budget |
| 31508 | 1955.00 | 2024-10-23 | 80 | 1 | 4 | Actual |
| 9414 | 38500.00 | 2023-01-22 | 99 | 6 | 5 | Actual |
| 21830 | 198.00 | 2024-01-22 | 68 | 1 | 5 | Actual |
| 27053 | 403.00 | 2024-06-23 | 90 | 1 | 5 | Actual |
| 38319 | 114.00 | 2025-04-24 | 66 | 7 | 3 | Actual |
| 36375 | 18.00 | 2025-02-22 | 69 | 6 | 6 | Actual |
| 1283 | 30.00 | 2022-06-24 | 71 | 7 | 3 | Budget |
| 37143 | 52329.00 | 2025-03-24 | 14 | 7 | 3 | Actual |
| 36961 | 301.26 | 2025-02-22 | 66 | 1 | 13 | Actual |
| 8288 | 550.00 | 2022-12-25 | 87 | 6 | 5 | Budget |
| 14353 | 192.25 | 2023-05-24 | 87 | 6 | 11 | Actual |
| 34415 | 219.91 | 2024-12-24 | 92 | 3 | 11 | Actual |
| 18113 | 954555.00 | 2023-09-24 | 101 | 6 | 7 | Actual |
| 38369 | 19.00 | 2025-04-24 | 96 | 1 | 4 | Actual |
| 35479 | 37780.57 | 2025-01-22 | 33 | 7 | 8 | Actual |
| 17351 | 123.10 | 2023-08-24 | 74 | 5 | 11 | Actual |
| 34753 | 13806.77 | 2024-12-24 | 19 | 7 | 13 | Actual |
| 13317 | 82.90 | 2023-04-24 | 82 | 1 | 8 | Actual |
| 29934 | 458.21 | 2024-08-23 | 80 | 4 | 11 | Actual |
| 2506 | 200.00 | 2022-07-25 | 67 | 6 | 4 | Budget |
| 27442 | 3432.96 | 2024-06-23 | 62 | 2 | 8 | Actual |
| 22527 | 1455.04 | 2024-01-22 | 56 | 6 | 12 | Actual |
| 26357 | 523.82 | 2024-05-23 | 73 | 6 | 8 | Actual |
| 26086 | 242.00 | 2024-05-23 | 77 | 4 | 6 | Actual |
| 12312 | 34500.00 | 2023-03-24 | 99 | 6 | 8 | Actual |
| 26974 | 30445.00 | 2024-06-23 | 63 | 6 | 4 | Actual |
| 24145 | 188.00 | 2024-03-23 | 83 | 6 | 7 | Actual |
| 30314 | 560600.00 | 2024-09-23 | 6 | 7 | 3 | Actual |
| 7699 | 279.87 | 2022-11-24 | 78 | 1 | 8 | Actual |
| 13187 | -178.00 | 2023-04-24 | 91 | 1 | 7 | Actual |
| 22551 | 58.21 | 2024-01-22 | 87 | 6 | 12 | Actual |
| 30346 | 86.00 | 2024-09-23 | 68 | 7 | 3 | Actual |
| 20841 | 155.00 | 2023-12-25 | 84 | 1 | 5 | Actual |
| 19511 | 5.01 | 2023-10-24 | 84 | 2 | 12 | Actual |
| 9745 | 399924.00 | 2023-01-22 | 6 | 7 | 6 | Actual |
| 3835 | 22464.00 | 2022-08-24 | 60 | 1 | 6 | Actual |
| 12575 | 387.00 | 2023-04-24 | 92 | 1 | 4 | Actual |
| 2799 | 23.00 | 2022-07-25 | 85 | 2 | 6 | Actual |
| 6378 | 8257.00 | 2022-10-24 | 94 | 6 | 6 | Actual |
| 9589 | 14170.00 | 2023-01-22 | 60 | 4 | 6 | Actual |
| 16067 | 175194.00 | 2023-07-25 | 29 | 7 | 7 | Actual |
| 10637 | 200.00 | 2023-02-22 | 80 | 2 | 6 | Budget |
| 32390 | 171.43 | 2024-10-23 | 73 | 1 | 13 | Actual |
| 3986 | 226.00 | 2022-08-24 | 65 | 4 | 6 | Actual |
| 22432 | 43.31 | 2024-01-22 | 94 | 4 | 11 | Actual |
| 32439 | 33572.05 | 2024-10-23 | 60 | 6 | 13 | Actual |
| 14040 | 333.00 | 2023-05-24 | 67 | 6 | 7 | Actual |
| 20340 | 20.97 | 2023-11-24 | 84 | 2 | 11 | Actual |
| 22601 | 392.00 | 2024-02-22 | 78 | 1 | 3 | Actual |
| 6252 | 100.00 | 2022-10-24 | 78 | 4 | 6 | Budget |
| 2494 | 22700.00 | 2022-07-25 | 60 | 6 | 4 | Budget |
| 27574 | 273.10 | 2024-06-23 | 80 | 2 | 11 | Actual |
Generated 2025-06-23 11:41:09.057 UTC