[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20100
19309 items
NOTE: Only 1000 elements of total 19309 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36831 | 30539.63 | 2025-02-21 | 37 | 7 | 11 | Actual |
| 7474 | 100.00 | 2022-11-23 | 74 | 6 | 6 | Budget |
| 27215 | 366.00 | 2024-06-22 | 77 | 4 | 6 | Actual |
| 25759 | 47042.00 | 2024-05-22 | 24 | 7 | 3 | Actual |
| 24098 | 535.00 | 2024-03-22 | 66 | 1 | 7 | Actual |
| 36449 | -440.00 | 2025-02-21 | 91 | 1 | 7 | Actual |
| 11168 | 280.00 | 2023-02-21 | 81 | 6 | 8 | Budget |
| 36815 | 41926.01 | 2025-02-21 | 14 | 7 | 11 | Actual |
| 28855 | 27000.00 | 2024-07-23 | 99 | 6 | 11 | Actual |
| 8063 | 60.00 | 2022-12-24 | 71 | 1 | 4 | Actual |
| 14369 | 40330.23 | 2023-05-23 | 15 | 7 | 11 | Actual |
| 32510 | 1559.00 | 2024-11-22 | 77 | 1 | 3 | Actual |
| 34652 | 37853.59 | 2024-12-23 | 39 | 7 | 12 | Actual |
| 31771 | 135.00 | 2024-10-22 | 74 | 4 | 6 | Actual |
| 4510 | 112.00 | 2022-09-23 | 74 | 1 | 3 | Actual |
| 6993 | 480.00 | 2022-11-23 | 66 | 6 | 4 | Budget |
| 6444 | 60.00 | 2022-10-23 | 82 | 1 | 7 | Budget |
| 21370 | 144.38 | 2023-12-24 | 87 | 2 | 11 | Actual |
| 31128 | 9387.10 | 2024-09-22 | 33 | 7 | 11 | Actual |
| 11940 | 355.00 | 2023-03-23 | 65 | 6 | 6 | Actual |
| 35220 | 1679.00 | 2025-01-21 | 63 | 6 | 6 | Actual |
| 16585 | 121630.00 | 2023-08-23 | 13 | 7 | 3 | Actual |
| 14377 | 5841.29 | 2023-05-23 | 28 | 7 | 11 | Actual |
| 34510 | 455141.15 | 2024-12-23 | 6 | 7 | 11 | Actual |
| 19537 | 14.59 | 2023-10-23 | 78 | 6 | 12 | Actual |
| 36196 | 15642.00 | 2025-02-21 | 94 | 6 | 5 | Actual |
| 6031 | 742.00 | 2022-10-23 | 80 | 6 | 5 | Actual |
| 32134 | 82.68 | 2024-10-22 | 83 | 2 | 11 | Actual |
| 24165 | 12485.00 | 2024-03-22 | 18 | 7 | 7 | Actual |
| 30425 | 409.00 | 2024-09-22 | 90 | 6 | 4 | Actual |
| 5808 | 2937.00 | 2022-10-23 | 62 | 1 | 4 | Actual |
| 31946 | 122023.00 | 2024-10-22 | 14 | 7 | 7 | Actual |
| 15858 | 125.00 | 2023-07-24 | 78 | 3 | 6 | Actual |
| 18242 | 13513.45 | 2023-09-23 | 20 | 7 | 8 | Actual |
| 13313 | 1360.20 | 2023-04-23 | 80 | 1 | 8 | Actual |
| 29450 | 374.00 | 2024-08-22 | 90 | 1 | 6 | Actual |
| 17349 | 3.95 | 2023-08-23 | 71 | 5 | 11 | Actual |
| 38355 | 1556.00 | 2025-04-23 | 77 | 1 | 4 | Actual |
| 21750 | 165.00 | 2024-01-21 | 84 | 1 | 4 | Actual |
| 26649 | 14.59 | 2024-05-22 | 68 | 6 | 12 | Actual |
| 3689 | 19314.00 | 2022-08-23 | 34 | 7 | 4 | Actual |
| 25187 | 71000.00 | 2024-04-22 | 99 | 6 | 7 | Actual |
| 387 | 26400.00 | 2022-05-23 | 60 | 6 | 5 | Budget |
| 7881 | 130.00 | 2022-12-24 | 74 | 1 | 3 | Actual |
| 31185 | 35.87 | 2024-09-22 | 85 | 2 | 12 | Actual |
| 1620 | 100.00 | 2022-06-23 | 78 | 1 | 6 | Budget |
| 12440 | 70.00 | 2023-04-23 | 84 | 6 | 3 | Budget |
| 16645 | 317.00 | 2023-08-23 | 73 | 1 | 4 | Actual |
| 28334 | 246.00 | 2024-07-23 | 67 | 3 | 6 | Actual |
| 32049 | 213.21 | 2024-10-22 | 84 | 6 | 8 | Actual |
| 13649 | 488.00 | 2023-05-23 | 65 | 6 | 4 | Actual |
| 34161 | 836.00 | 2024-12-23 | 65 | 6 | 7 | Actual |
| 14866 | 2806.00 | 2023-06-23 | 61 | 3 | 6 | Actual |
| 28313 | 139.00 | 2024-07-23 | 77 | 2 | 6 | Actual |
| 33985 | 1483.00 | 2024-12-23 | 62 | 3 | 6 | Actual |
| 33325 | 14521.24 | 2024-11-22 | 56 | 6 | 11 | Actual |
| 3133 | 414.00 | 2022-07-24 | 81 | 6 | 7 | Actual |
| 16649 | 261.00 | 2023-08-23 | 78 | 1 | 4 | Actual |
| 35505 | 43.31 | 2025-01-21 | 82 | 1 | 11 | Actual |
| 38074 | 409.28 | 2025-03-23 | 92 | 6 | 12 | Actual |
| 3949 | 220.00 | 2022-08-23 | 73 | 3 | 6 | Budget |
| 9427 | 37752.00 | 2023-01-21 | 21 | 7 | 5 | Actual |
| 15192 | 1633840.62 | 2023-06-23 | 4 | 7 | 8 | Actual |
| 30361 | 109.00 | 2024-09-22 | 89 | 7 | 3 | Actual |
| 30323 | 105410.00 | 2024-09-22 | 21 | 7 | 3 | Actual |
| 2118 | 1000.00 | 2022-06-23 | 62 | 2 | 8 | Budget |
| 1864 | 172.00 | 2022-06-23 | 73 | 6 | 6 | Actual |
| 20384 | 14.59 | 2023-11-23 | 71 | 4 | 11 | Actual |
| 16243 | 32.67 | 2023-07-24 | 81 | 2 | 11 | Actual |
| 34762 | 10233.02 | 2024-12-23 | 32 | 7 | 13 | Actual |
| 39212 | 425.24 | 2025-04-23 | 74 | 6 | 12 | Actual |
| 36847 | 177.36 | 2025-02-21 | 73 | 1 | 12 | Actual |
| 14282 | 102.89 | 2023-05-23 | 73 | 3 | 11 | Actual |
| 31665 | 27150.00 | 2024-10-22 | 24 | 7 | 5 | Actual |
| 32764 | 250.00 | 2024-11-22 | 84 | 6 | 5 | Actual |
| 12420 | 100.00 | 2023-04-23 | 72 | 6 | 3 | Budget |
| 38247 | 871.00 | 2025-04-23 | 92 | 1 | 3 | Actual |
| 16679 | 562.00 | 2023-08-23 | 72 | 6 | 4 | Actual |
| 28129 | 64.00 | 2024-07-23 | 69 | 6 | 4 | Actual |
| 31288 | 324.06 | 2024-09-22 | 65 | 2 | 13 | Actual |
| 30675 | 272.00 | 2024-09-22 | 80 | 5 | 6 | Actual |
| 24982 | 29009.00 | 2024-04-22 | 60 | 3 | 6 | Actual |
| 34184 | 50151.00 | 2024-12-23 | 94 | 6 | 7 | Actual |
| 31517 | -438.00 | 2024-10-22 | 91 | 1 | 4 | Actual |
| 25635 | 28502.35 | 2024-04-22 | 21 | 7 | 12 | Actual |
| 23017 | 67.00 | 2024-02-21 | 83 | 5 | 6 | Actual |
| 7957 | 80.00 | 2022-12-24 | 84 | 6 | 3 | Budget |
| 31043 | 263.53 | 2024-09-22 | 92 | 3 | 11 | Actual |
| 9408 | 252.00 | 2023-01-21 | 90 | 6 | 5 | Actual |
| 24199 | 364.72 | 2024-03-22 | 78 | 1 | 8 | Actual |
| 33430 | 69.91 | 2024-11-22 | 81 | 2 | 12 | Actual |
| 19219 | 6836.06 | 2023-10-23 | 76 | 6 | 8 | Actual |
| 11207 | 22201.49 | 2023-02-21 | 33 | 7 | 8 | Actual |
| 21069 | 96.00 | 2023-12-24 | 83 | 6 | 6 | Actual |
| 6563 | 478.36 | 2022-10-23 | 67 | 1 | 8 | Actual |
| 15618 | 852.00 | 2023-07-24 | 80 | 1 | 4 | Actual |
| 6204 | 562.00 | 2022-10-23 | 77 | 3 | 6 | Actual |
| 24092 | -36248.00 | 2024-03-22 | 46 | 7 | 6 | Actual |
| 2787 | 41.00 | 2022-07-24 | 78 | 2 | 6 | Actual |
| 24017 | 224.00 | 2024-03-22 | 77 | 5 | 6 | Actual |
| 14411 | 29.48 | 2023-05-23 | 87 | 1 | 12 | Actual |
| 15057 | 643.00 | 2023-06-23 | 81 | 6 | 7 | Actual |
| 2281 | 550.00 | 2022-07-24 | 80 | 1 | 3 | Budget |
| 5173 | 236.00 | 2022-09-23 | 77 | 5 | 6 | Actual |
| 8062 | 80.00 | 2022-12-24 | 71 | 1 | 4 | Budget |
| 31148 | 328.42 | 2024-09-22 | 74 | 1 | 12 | Actual |
| 19876 | 37870.00 | 2023-11-23 | 34 | 7 | 5 | Actual |
| 38764 | 460.00 | 2025-04-23 | 66 | 6 | 7 | Actual |
| 35183 | -216.00 | 2025-01-21 | 91 | 4 | 6 | Actual |
| 11707 | 286.00 | 2023-03-23 | 76 | 1 | 6 | Actual |
| 16588 | 17836.00 | 2023-08-23 | 18 | 7 | 3 | Actual |
| 12024 | 200.00 | 2023-03-23 | 67 | 1 | 7 | Budget |
| 18150 | 88.96 | 2023-09-23 | 71 | 1 | 8 | Actual |
| 26392 | 30575.89 | 2024-05-22 | 28 | 7 | 8 | Actual |
| 33915 | 226452.00 | 2024-12-23 | 29 | 7 | 5 | Actual |
| 17909 | 3095.00 | 2023-09-23 | 61 | 3 | 6 | Actual |
| 8229 | -192.00 | 2022-12-24 | 91 | 1 | 5 | Actual |
| 36474 | 338.00 | 2025-02-21 | 78 | 6 | 7 | Actual |
| 29215 | 1949.00 | 2024-08-22 | 61 | 7 | 3 | Actual |
| 38127 | 90.73 | 2025-03-23 | 85 | 1 | 13 | Actual |
| 15595 | 48.00 | 2023-07-24 | 85 | 7 | 3 | Actual |
| 29933 | 123.10 | 2024-08-22 | 78 | 4 | 11 | Actual |
| 8597 | 100.00 | 2022-12-24 | 74 | 6 | 6 | Budget |
| 34796 | -517.00 | 2025-01-21 | 91 | 1 | 3 | Actual |
| 5956 | 56.00 | 2022-10-23 | 69 | 1 | 5 | Actual |
| 29797 | 261.69 | 2024-08-22 | 83 | 6 | 8 | Actual |
| 841 | 810.00 | 2022-05-23 | 87 | 1 | 7 | Actual |
| 37767 | 18710.52 | 2025-03-23 | 18 | 7 | 8 | Actual |
| 1781 | 193.00 | 2022-06-23 | 90 | 4 | 6 | Actual |
| 22769 | 9.00 | 2024-02-21 | 96 | 6 | 4 | Actual |
| 29360 | 313.00 | 2024-08-22 | 94 | 1 | 5 | Actual |
| 28082 | 105.00 | 2024-07-23 | 89 | 7 | 3 | Actual |
| 34574 | 111.40 | 2024-12-23 | 73 | 2 | 12 | Actual |
| 19225 | 157.14 | 2023-10-23 | 83 | 6 | 8 | Actual |
| 31528 | 5882.00 | 2024-10-22 | 61 | 6 | 4 | Actual |
| 5845 | 363.00 | 2022-10-23 | 90 | 1 | 4 | Actual |
| 14736 | 155.00 | 2023-06-23 | 85 | 1 | 5 | Actual |
| 8060 | 300.00 | 2022-12-24 | 68 | 1 | 4 | Actual |
| 35955 | 151.00 | 2025-02-21 | 54 | 6 | 3 | Actual |
| 9336 | 650.00 | 2023-01-21 | 80 | 1 | 5 | Budget |
| 3132 | 668.00 | 2022-07-24 | 80 | 6 | 7 | Actual |
| 6773 | 40.00 | 2022-11-23 | 82 | 1 | 3 | Budget |
| 29054 | 301.26 | 2024-07-23 | 90 | 2 | 13 | Actual |
| 28035 | 692107.00 | 2024-07-23 | 6 | 7 | 3 | Actual |
| 28787 | 105.02 | 2024-07-23 | 89 | 4 | 11 | Actual |
| 21401 | 199.70 | 2023-12-24 | 92 | 3 | 11 | Actual |
| 1774 | 83.00 | 2022-06-23 | 84 | 4 | 6 | Actual |
| 23152 | 773.00 | 2024-02-21 | 97 | 6 | 7 | Actual |
| 24957 | 42.00 | 2024-04-22 | 65 | 2 | 6 | Actual |
| 25915 | 234.00 | 2024-05-22 | 83 | 1 | 5 | Actual |
| 6882 | 540.00 | 2022-11-23 | 61 | 7 | 3 | Actual |
| 29418 | 30785.00 | 2024-08-22 | 33 | 7 | 5 | Actual |
| 661 | 6.00 | 2022-05-23 | 96 | 4 | 6 | Actual |
| 37412 | 52.00 | 2025-03-23 | 68 | 2 | 6 | Actual |
| 20400 | 172.04 | 2023-11-23 | 92 | 4 | 11 | Actual |
| 14023 | 243.00 | 2023-05-23 | 90 | 1 | 7 | Actual |
| 36506 | 254592.00 | 2025-02-21 | 29 | 7 | 7 | Actual |
| 3204 | 380.00 | 2022-07-24 | 76 | 1 | 8 | Budget |
| 37447 | 155.00 | 2025-03-23 | 78 | 3 | 6 | Actual |
| 34864 | 98494.00 | 2025-01-21 | 46 | 7 | 3 | Actual |
| 5970 | 850.00 | 2022-10-23 | 80 | 1 | 5 | Budget |
| 9350 | 204.00 | 2023-01-21 | 90 | 1 | 5 | Actual |
| 5389 | 116.00 | 2022-09-23 | 89 | 6 | 7 | Actual |
| 2919 | 23.00 | 2022-07-24 | 71 | 5 | 6 | Actual |
| 2422 | 10.00 | 2022-07-24 | 82 | 7 | 3 | Actual |
| 9483 | 112.00 | 2023-01-21 | 85 | 1 | 6 | Actual |
| 6163 | 15.00 | 2022-10-23 | 82 | 2 | 6 | Actual |
| 26174 | 6062.00 | 2024-05-22 | 23 | 7 | 6 | Actual |
| 10577 | 80.00 | 2023-02-21 | 71 | 1 | 6 | Budget |
| 19262 | 29410.72 | 2023-10-23 | 40 | 7 | 8 | Actual |
| 22924 | 47.00 | 2024-02-21 | 66 | 2 | 6 | Actual |
| 24044 | 43.00 | 2024-03-22 | 71 | 6 | 6 | Actual |
| 8718 | 1900.00 | 2022-12-24 | 62 | 6 | 7 | Budget |
| 32977 | 47286.00 | 2024-11-22 | 13 | 7 | 6 | Actual |
| 23612 | 1440.00 | 2024-03-22 | 87 | 1 | 3 | Actual |
| 21787 | 128.00 | 2024-01-21 | 89 | 6 | 4 | Actual |
| 9939 | 750.00 | 2023-01-21 | 80 | 1 | 8 | Budget |
| 857 | 2607.00 | 2022-05-23 | 57 | 6 | 7 | Actual |
| 22548 | 17.78 | 2024-01-21 | 83 | 6 | 12 | Actual |
| 35732 | 150.76 | 2025-01-21 | 81 | 2 | 12 | Actual |
| 22956 | 66.00 | 2024-02-21 | 71 | 3 | 6 | Actual |
| 12034 | 200.00 | 2023-03-23 | 74 | 1 | 7 | Budget |
| 19487 | 35.87 | 2023-10-23 | 89 | 1 | 12 | Actual |
| 14668 | 235.00 | 2023-06-23 | 73 | 6 | 4 | Actual |
| 21552 | 3107.20 | 2023-12-24 | 56 | 6 | 12 | Actual |
| 3017 | 6911.00 | 2022-07-24 | 8 | 7 | 6 | Actual |
| 37027 | 1476.72 | 2025-02-21 | 76 | 6 | 13 | Actual |
| 2430 | 135.00 | 2022-07-24 | 87 | 7 | 3 | Actual |
| 12453 | 45000.00 | 2023-04-23 | 99 | 6 | 3 | Actual |
| 34536 | 8671.13 | 2024-12-23 | 100 | 7 | 11 | Actual |
| 36542 | -594.36 | 2025-02-21 | 91 | 1 | 8 | Actual |
| 7451 | 15132.00 | 2022-11-23 | 60 | 6 | 6 | Actual |
| 11988 | 14380.00 | 2023-03-23 | 7 | 7 | 6 | Actual |
| 15526 | 91.00 | 2023-07-24 | 71 | 6 | 3 | Actual |
| 18104 | 720.00 | 2023-09-23 | 87 | 6 | 7 | Actual |
| 35118 | 183.00 | 2025-01-21 | 77 | 2 | 6 | Actual |
| 7241 | 100.00 | 2022-11-23 | 84 | 1 | 6 | Budget |
| 15275 | 9447.74 | 2023-06-23 | 60 | 3 | 11 | Actual |
| 37530 | 1213.00 | 2025-03-23 | 76 | 6 | 6 | Actual |
| 7360 | 100.00 | 2022-11-23 | 67 | 4 | 6 | Budget |
| 36100 | 362.00 | 2025-02-21 | 90 | 6 | 4 | Actual |
| 10876 | 16153.00 | 2023-02-21 | 28 | 7 | 6 | Actual |
| 16167 | 124245.82 | 2023-07-24 | 94 | 6 | 8 | Actual |
| 39227 | 11093.52 | 2025-04-23 | 94 | 6 | 12 | Actual |
| 33785 | 156.00 | 2024-12-23 | 71 | 6 | 4 | Actual |
| 11506 | 140.00 | 2023-03-23 | 89 | 6 | 4 | Actual |
| 9854 | 4145.00 | 2023-01-21 | 76 | 6 | 7 | Actual |
| 38397 | 188.00 | 2025-04-23 | 85 | 6 | 4 | Actual |
| 1402 | 650.00 | 2022-06-23 | 80 | 6 | 4 | Budget |
| 34405 | 485.87 | 2024-12-23 | 80 | 3 | 11 | Actual |
| 39198 | 61577.44 | 2025-04-23 | 56 | 6 | 12 | Actual |
| 36085 | 152.00 | 2025-02-21 | 71 | 6 | 4 | Actual |
| 26939 | 85284.00 | 2024-06-22 | 60 | 1 | 4 | Actual |
| 30053 | 48.63 | 2024-08-22 | 78 | 2 | 12 | Actual |
| 2495 | 2000.00 | 2022-07-24 | 61 | 6 | 4 | Budget |
| 38034 | 19.91 | 2025-03-23 | 84 | 2 | 12 | Actual |
| 30213 | 201.26 | 2024-08-22 | 90 | 6 | 13 | Actual |
| 17563 | 1102.00 | 2023-09-23 | 81 | 1 | 3 | Actual |
| 20773 | 210.00 | 2023-12-24 | 72 | 6 | 4 | Actual |
| 33733 | 63.00 | 2024-12-23 | 84 | 7 | 3 | Actual |
| 22425 | 48.63 | 2024-01-21 | 84 | 4 | 11 | Actual |
| 5177 | 280.00 | 2022-09-23 | 80 | 5 | 6 | Budget |
| 12777 | -130.00 | 2023-04-23 | 91 | 6 | 5 | Actual |
| 2914 | 70.00 | 2022-07-24 | 67 | 5 | 6 | Budget |
| 783 | 8239.00 | 2022-05-23 | 22 | 7 | 6 | Actual |
| 29537 | 786.00 | 2024-08-22 | 62 | 5 | 6 | Actual |
| 31753 | 125.00 | 2024-10-22 | 84 | 3 | 6 | Actual |
| 21117 | 104.00 | 2023-12-24 | 71 | 1 | 7 | Actual |
| 19084 | 151137.00 | 2023-10-23 | 56 | 6 | 7 | Actual |
| 32236 | 145.44 | 2024-10-22 | 68 | 6 | 11 | Actual |
| 20259 | -233.76 | 2023-11-23 | 91 | 6 | 8 | Actual |
| 38016 | 5285.96 | 2025-03-23 | 60 | 2 | 12 | Actual |
| 29047 | 664.42 | 2024-07-23 | 81 | 2 | 13 | Actual |
| 4580 | 214.00 | 2022-09-23 | 81 | 6 | 3 | Actual |
| 3806 | 106600.00 | 2022-08-23 | 101 | 6 | 5 | Budget |
| 2221 | 487.00 | 2022-06-23 | 97 | 6 | 8 | Actual |
| 36937 | 16743.62 | 2025-02-21 | 19 | 7 | 12 | Actual |
| 14417 | 2917.83 | 2023-05-23 | 12 | 2 | 12 | Actual |
| 8560 | 144.00 | 2022-12-24 | 90 | 5 | 6 | Actual |
| 192 | 5174.00 | 2022-05-23 | 61 | 1 | 4 | Actual |
| 35175 | 225.00 | 2025-01-21 | 81 | 4 | 6 | Actual |
| 7222 | 266.00 | 2022-11-23 | 73 | 1 | 6 | Actual |
| 30581 | 9776.00 | 2024-09-22 | 60 | 2 | 6 | Actual |
| 35546 | 1566.75 | 2025-01-21 | 62 | 3 | 11 | Actual |
| 22983 | 82.00 | 2024-02-21 | 73 | 4 | 6 | Actual |
| 16124 | 45.02 | 2023-07-24 | 82 | 2 | 8 | Actual |
| 29998 | 8421.13 | 2024-08-22 | 28 | 7 | 11 | Actual |
| 38059 | 365.66 | 2025-03-23 | 73 | 6 | 12 | Actual |
| 25292 | 223.81 | 2024-04-22 | 78 | 6 | 8 | Actual |
| 10828 | 220.00 | 2023-02-21 | 73 | 6 | 6 | Budget |
| 6035 | 50.00 | 2022-10-23 | 82 | 6 | 5 | Budget |
| 18653 | 80.00 | 2023-10-23 | 73 | 7 | 3 | Actual |
| 18006 | 401.00 | 2023-09-23 | 80 | 6 | 6 | Actual |
| 36185 | 977.00 | 2025-02-21 | 80 | 6 | 5 | Actual |
| 26626 | 5.01 | 2024-05-22 | 82 | 1 | 12 | Actual |
| 20633 | -399.00 | 2023-12-24 | 91 | 1 | 3 | Actual |
| 15984 | 3285908.00 | 2023-07-24 | 43 | 7 | 6 | Actual |
| 14415 | 144.38 | 2023-05-23 | 92 | 1 | 12 | Actual |
| 10521 | 550.00 | 2023-02-21 | 87 | 6 | 5 | Budget |
| 1809 | 177.00 | 2022-06-23 | 77 | 5 | 6 | Actual |
| 36017 | 1099.00 | 2025-02-21 | 61 | 7 | 3 | Actual |
| 37721 | 292.00 | 2025-03-23 | 94 | 2 | 8 | Actual |
| 32476 | 95525.84 | 2024-10-22 | 15 | 7 | 13 | Actual |
| 19268 | 1257.17 | 2023-10-23 | 62 | 1 | 11 | Actual |
| 4955 | 19062.00 | 2022-09-23 | 40 | 7 | 5 | Actual |
| 35522 | 107.14 | 2025-01-21 | 67 | 2 | 11 | Actual |
| 26473 | 158.21 | 2024-05-22 | 74 | 3 | 11 | Actual |
| 27167 | 39.00 | 2024-06-22 | 84 | 2 | 6 | Actual |
| 21161 | 178.00 | 2023-12-24 | 83 | 6 | 7 | Actual |
| 29828 | 37053.29 | 2024-08-22 | 33 | 7 | 8 | Actual |
| 25804 | 5456.00 | 2024-05-22 | 61 | 1 | 4 | Actual |
| 8805 | 763.22 | 2022-12-24 | 66 | 1 | 8 | Actual |
| 16511 | 26828.92 | 2023-07-24 | 39 | 7 | 12 | Actual |
| 873 | 161.00 | 2022-05-23 | 68 | 6 | 7 | Actual |
| 1161 | 386.00 | 2022-06-23 | 81 | 1 | 3 | Actual |
| 36360 | 313.00 | 2025-02-21 | 92 | 5 | 6 | Actual |
| 30084 | 344.38 | 2024-08-22 | 74 | 6 | 12 | Actual |
| 13559 | 9469.00 | 2023-05-23 | 8 | 7 | 3 | Actual |
| 7052 | 18286.00 | 2022-11-23 | 28 | 7 | 4 | Actual |
| 7092 | 185.00 | 2022-11-23 | 78 | 1 | 5 | Actual |
| 19538 | 51.82 | 2023-10-23 | 80 | 6 | 12 | Actual |
| 559 | 200.00 | 2022-05-23 | 87 | 2 | 6 | Budget |
| 18962 | 225.00 | 2023-10-23 | 92 | 4 | 6 | Actual |
| 32439 | 33572.05 | 2024-10-22 | 60 | 6 | 13 | Actual |
| 21817 | 83001.00 | 2024-01-21 | 37 | 7 | 4 | Actual |
| 37330 | 471.00 | 2025-03-23 | 73 | 6 | 5 | Actual |
| 21323 | 1849.73 | 2023-12-24 | 61 | 1 | 11 | Actual |
| 31889 | 1591.00 | 2024-10-22 | 77 | 1 | 7 | Actual |
| 14116 | 1228.38 | 2023-05-23 | 87 | 1 | 8 | Actual |
| 12723 | 6747.00 | 2023-04-23 | 53 | 6 | 5 | Actual |
| 4110 | 380.00 | 2022-08-23 | 77 | 6 | 6 | Budget |
| 24127 | 5467.00 | 2024-03-22 | 61 | 6 | 7 | Actual |
| 25300 | 163.21 | 2024-04-22 | 89 | 6 | 8 | Actual |
| 32166 | 153.95 | 2024-10-22 | 90 | 3 | 11 | Actual |
| 30292 | 355.00 | 2024-09-22 | 73 | 6 | 3 | Actual |
| 33963 | 10.00 | 2024-12-23 | 71 | 2 | 6 | Actual |
| 4619 | 30181.00 | 2022-09-23 | 32 | 7 | 3 | Actual |
| 31852 | 6990.00 | 2024-10-22 | 8 | 7 | 6 | Actual |
| 5871 | 200.00 | 2022-10-23 | 67 | 6 | 4 | Budget |
| 38168 | 506.52 | 2025-03-23 | 65 | 6 | 13 | Actual |
| 6234 | 200.00 | 2022-10-23 | 65 | 4 | 6 | Budget |
| 24353 | 96.51 | 2024-03-22 | 87 | 2 | 11 | Actual |
| 25179 | 810.00 | 2024-04-22 | 87 | 6 | 7 | Actual |
| 37157 | 32261.00 | 2025-03-23 | 34 | 7 | 3 | Actual |
| 39034 | 146.51 | 2025-04-23 | 78 | 4 | 11 | Actual |
| 16463 | 11.40 | 2023-07-24 | 67 | 6 | 12 | Actual |
| 35433 | 510.18 | 2025-01-21 | 65 | 6 | 8 | Actual |
| 38564 | 24.00 | 2025-04-23 | 71 | 2 | 6 | Actual |
| 22855 | 608.00 | 2024-02-21 | 87 | 6 | 5 | Actual |
| 9435 | 15024.00 | 2023-01-21 | 33 | 7 | 5 | Actual |
| 399 | 200.00 | 2022-05-23 | 67 | 6 | 5 | Budget |
| 13761 | 94.00 | 2023-05-23 | 85 | 6 | 5 | Actual |
| 10018 | 3092.05 | 2023-01-21 | 61 | 6 | 8 | Actual |
| 8001 | 594.00 | 2022-12-24 | 61 | 7 | 3 | Actual |
| 14446 | 6054.06 | 2023-05-23 | 56 | 6 | 12 | Actual |
| 3648 | 445.00 | 2022-08-23 | 81 | 6 | 4 | Actual |
| 25022 | 291.00 | 2024-04-22 | 80 | 4 | 6 | Actual |
| 29591 | -262.00 | 2024-08-22 | 91 | 6 | 6 | Actual |
| 16425 | 148.63 | 2023-07-24 | 92 | 1 | 12 | Actual |
| 2906 | 850.00 | 2022-07-24 | 61 | 5 | 6 | Budget |
| 17403 | 27000.00 | 2023-08-23 | 99 | 6 | 11 | Actual |
| 23799 | 32964.00 | 2024-03-22 | 38 | 7 | 4 | Actual |
| 1036 | 198.05 | 2022-05-23 | 94 | 2 | 8 | Actual |
| 16231 | 37.99 | 2023-07-24 | 65 | 2 | 11 | Actual |
| 30471 | 356.00 | 2024-09-22 | 74 | 1 | 5 | Actual |
| 25509 | 175518.92 | 2024-04-22 | 4 | 7 | 11 | Actual |
| 21430 | 4.00 | 2023-12-24 | 96 | 4 | 11 | Actual |
| 32915 | 143.00 | 2024-11-22 | 66 | 5 | 6 | Actual |
| 29198 | 20974.00 | 2024-08-22 | 22 | 7 | 3 | Actual |
| 25076 | 180.00 | 2024-04-22 | 73 | 6 | 6 | Actual |
| 26236 | 577.00 | 2024-05-22 | 73 | 6 | 7 | Actual |
| 12833 | 100.00 | 2023-04-23 | 74 | 1 | 6 | Budget |
| 32113 | 384.81 | 2024-10-22 | 92 | 1 | 11 | Actual |
| 32030 | 6860.30 | 2024-10-22 | 61 | 6 | 8 | Actual |
| 9465 | 200.00 | 2023-01-21 | 74 | 1 | 6 | Budget |
| 31620 | 55973.00 | 2024-10-22 | 60 | 6 | 5 | Actual |
| 28712 | 10879.69 | 2024-07-23 | 60 | 2 | 11 | Actual |
| 2332 | 100.00 | 2022-07-24 | 74 | 6 | 3 | Budget |
| 38186 | 948.64 | 2025-03-23 | 87 | 6 | 13 | Actual |
| 22108 | 98881.00 | 2024-01-21 | 39 | 7 | 6 | Actual |
| 18935 | -269.00 | 2023-10-23 | 91 | 3 | 6 | Actual |
| 39102 | 524.17 | 2025-04-23 | 87 | 6 | 11 | Actual |
| 9550 | 302.00 | 2023-01-21 | 66 | 3 | 6 | Actual |
| 34836 | 52000.00 | 2025-01-21 | 99 | 6 | 3 | Actual |
| 34719 | 511.79 | 2024-12-23 | 66 | 6 | 13 | Actual |
| 29755 | 399.57 | 2024-08-22 | 73 | 2 | 8 | Actual |
| 33802 | 408.00 | 2024-12-23 | 92 | 6 | 4 | Actual |
| 5099 | -181.00 | 2022-09-23 | 91 | 3 | 6 | Actual |
| 22463 | -183.28 | 2024-01-21 | 91 | 6 | 11 | Actual |
| 18979 | 115.00 | 2023-10-23 | 81 | 5 | 6 | Actual |
| 417 | 650.00 | 2022-05-23 | 80 | 6 | 5 | Budget |
| 7283 | 176.00 | 2022-11-23 | 81 | 2 | 6 | Actual |
| 9110 | 55058.00 | 2023-01-21 | 31 | 7 | 3 | Actual |
| 32533 | 2789.00 | 2024-11-22 | 62 | 6 | 3 | Actual |
| 24867 | 40365.00 | 2024-04-22 | 60 | 6 | 5 | Actual |
| 14321 | 60.33 | 2023-05-23 | 89 | 4 | 11 | Actual |
| 6508 | 180.00 | 2022-10-23 | 83 | 6 | 7 | Actual |
| 21291 | 917.00 | 2023-12-24 | 97 | 6 | 8 | Actual |
| 35936 | 842.00 | 2025-02-21 | 76 | 1 | 3 | Actual |
| 36404 | 65795.00 | 2025-02-21 | 15 | 7 | 6 | Actual |
| 6549 | 21571.00 | 2022-10-23 | 40 | 7 | 7 | Actual |
| 26715 | 103.01 | 2024-05-22 | 78 | 1 | 13 | Actual |
| 18178 | 70.78 | 2023-09-23 | 71 | 2 | 8 | Actual |
| 11492 | 798.00 | 2023-03-23 | 80 | 6 | 4 | Actual |
| 38218 | 56379.50 | 2025-03-23 | 39 | 7 | 13 | Actual |
| 12014 | 34960.00 | 2023-03-23 | 60 | 1 | 7 | Actual |
| 6342 | 100.00 | 2022-10-23 | 67 | 6 | 6 | Budget |
| 2431 | 100.00 | 2022-07-24 | 87 | 7 | 3 | Budget |
| 4414 | 10600.00 | 2022-08-23 | 63 | 6 | 8 | Budget |
| 26102 | 746.00 | 2024-05-22 | 62 | 5 | 6 | Actual |
| 28476 | 544.00 | 2024-07-23 | 67 | 1 | 7 | Actual |
| 1644 | 6600.00 | 2022-06-23 | 60 | 2 | 6 | Budget |
| 37137 | 254915.00 | 2025-03-23 | 101 | 6 | 3 | Actual |
| 18970 | 27.00 | 2023-10-23 | 68 | 5 | 6 | Actual |
| 31964 | 76033.00 | 2024-10-22 | 39 | 7 | 7 | Actual |
| 26750 | 203.01 | 2024-05-22 | 89 | 2 | 13 | Actual |
| 37346 | 29169.00 | 2025-03-23 | 94 | 6 | 5 | Actual |
| 25535 | 158310.23 | 2024-04-22 | 46 | 7 | 11 | Actual |
| 866 | 469.00 | 2022-05-23 | 65 | 6 | 7 | Actual |
| 30271 | -596.00 | 2024-09-22 | 91 | 1 | 3 | Actual |
| 28929 | 7.14 | 2024-07-23 | 82 | 2 | 12 | Actual |
| 32775 | 194213.00 | 2024-11-22 | 101 | 6 | 5 | Actual |
| 39145 | 149.70 | 2025-04-23 | 67 | 1 | 12 | Actual |
| 22746 | 261.00 | 2024-02-21 | 66 | 6 | 4 | Actual |
| 20790 | 20090.00 | 2023-12-24 | 94 | 6 | 4 | Actual |
| 231 | 270.00 | 2022-05-23 | 90 | 1 | 4 | Actual |
| 35327 | 84.00 | 2025-01-21 | 82 | 6 | 7 | Actual |
| 24014 | 104.00 | 2024-03-22 | 73 | 5 | 6 | Actual |
| 24980 | 1137408.00 | 2024-04-22 | 10 | 3 | 6 | Actual |
| 24895 | 9.00 | 2024-04-22 | 96 | 6 | 5 | Actual |
| 3193 | 200.00 | 2022-07-24 | 67 | 1 | 8 | Budget |
| 3528 | 121.00 | 2022-08-23 | 74 | 7 | 3 | Actual |
| 11322 | 10600.00 | 2023-03-23 | 94 | 6 | 3 | Actual |
| 23038 | 79.00 | 2024-02-21 | 68 | 6 | 6 | Actual |
| 33967 | 126.00 | 2024-12-23 | 77 | 2 | 6 | Actual |
| 6079 | 18871.00 | 2022-10-23 | 40 | 7 | 5 | Actual |
| 15530 | 4205.00 | 2023-07-24 | 76 | 6 | 3 | Actual |
| 31834 | 458.00 | 2024-10-22 | 80 | 6 | 6 | Actual |
| 3555 | 3.00 | 2022-08-23 | 96 | 7 | 3 | Actual |
| 20005 | 54.00 | 2023-11-23 | 78 | 5 | 6 | Actual |
| 17369 | 2128.46 | 2023-08-23 | 53 | 6 | 11 | Actual |
| 1806 | 100.00 | 2022-06-23 | 74 | 5 | 6 | Budget |
| 5612 | 1390055.14 | 2022-09-23 | 43 | 7 | 8 | Actual |
| 17007 | 116185.00 | 2023-08-23 | 31 | 7 | 6 | Actual |
| 16862 | 36.00 | 2023-08-23 | 78 | 2 | 6 | Actual |
| 29402 | 25145.00 | 2024-08-22 | 7 | 7 | 5 | Actual |
| 37238 | 480.00 | 2025-03-23 | 74 | 6 | 4 | Actual |
| 31510 | 121.00 | 2024-10-22 | 82 | 1 | 4 | Actual |
| 28382 | 1454.00 | 2024-07-23 | 61 | 5 | 6 | Actual |
| 38591 | 37.00 | 2025-04-23 | 69 | 3 | 6 | Actual |
| 36243 | 661.00 | 2025-02-21 | 80 | 1 | 6 | Actual |
| 31253 | 45477.14 | 2024-09-22 | 39 | 7 | 12 | Actual |
| 25954 | 259.00 | 2024-05-22 | 89 | 6 | 5 | Actual |
| 39153 | 155.02 | 2025-04-23 | 78 | 1 | 12 | Actual |
| 12320 | 87304.22 | 2023-03-23 | 14 | 7 | 8 | Actual |
| 14077 | 10710.00 | 2023-05-23 | 22 | 7 | 7 | Actual |
| 36566 | 173.81 | 2025-02-21 | 85 | 2 | 8 | Actual |
| 31315 | 29698.30 | 2024-09-22 | 60 | 6 | 13 | Actual |
| 551 | 10.00 | 2022-05-23 | 82 | 2 | 6 | Budget |
| 5453 | 200.00 | 2022-09-23 | 78 | 1 | 8 | Budget |
| 37453 | 97.00 | 2025-03-23 | 85 | 3 | 6 | Actual |
| 29079 | 715.30 | 2024-07-23 | 80 | 6 | 13 | Actual |
| 9443 | 519456.00 | 2023-01-21 | 46 | 7 | 5 | Actual |
| 26257 | 1290358.00 | 2024-05-22 | 4 | 7 | 7 | Actual |
| 17048 | 12080.00 | 2023-08-23 | 53 | 6 | 7 | Actual |
| 17105 | 97615.00 | 2023-08-23 | 37 | 7 | 7 | Actual |
| 29731 | 525.33 | 2024-08-22 | 78 | 1 | 8 | Actual |
| 29975 | 128.42 | 2024-08-22 | 89 | 6 | 11 | Actual |
| 14747 | 10754.00 | 2023-06-23 | 54 | 6 | 5 | Actual |
| 16071 | 91016.00 | 2023-07-24 | 34 | 7 | 7 | Actual |
| 39025 | 402.89 | 2025-04-23 | 66 | 4 | 11 | Actual |
| 12466 | 57156.00 | 2023-04-23 | 21 | 7 | 3 | Actual |
| 18987 | -106.00 | 2023-10-23 | 91 | 5 | 6 | Actual |
| 30122 | 11223.31 | 2024-08-22 | 33 | 7 | 12 | Actual |
| 8870 | 100.00 | 2022-12-24 | 78 | 2 | 8 | Budget |
| 32413 | 203.01 | 2024-10-22 | 67 | 2 | 13 | Actual |
| 14236 | 57.14 | 2023-05-23 | 84 | 1 | 11 | Actual |
| 19664 | 45299.00 | 2023-11-23 | 34 | 7 | 3 | Actual |
| 7213 | 394.00 | 2022-11-23 | 66 | 1 | 6 | Actual |
| 22010 | 90.00 | 2024-01-21 | 78 | 4 | 6 | Actual |
| 16818 | 23293.00 | 2023-08-23 | 40 | 7 | 5 | Actual |
| 9948 | 288.97 | 2023-01-21 | 85 | 1 | 8 | Actual |
| 13586 | 2120.00 | 2023-05-23 | 61 | 7 | 3 | Actual |
| 16640 | 355.00 | 2023-08-23 | 66 | 1 | 4 | Actual |
| 35320 | 473.00 | 2025-01-21 | 73 | 6 | 7 | Actual |
| 1491 | 200.00 | 2022-06-23 | 85 | 1 | 5 | Budget |
| 19656 | 15147.00 | 2023-11-23 | 22 | 7 | 3 | Actual |
| 18532 | 12093.54 | 2023-09-23 | 19 | 7 | 12 | Actual |
| 861 | 3172.00 | 2022-05-23 | 61 | 6 | 7 | Actual |
| 6159 | 280.00 | 2022-10-23 | 80 | 2 | 6 | Budget |
| 14734 | 194.00 | 2023-06-23 | 83 | 1 | 5 | Actual |
| 14142 | 117.75 | 2023-05-23 | 84 | 2 | 8 | Actual |
| 27131 | 182.00 | 2024-06-22 | 73 | 1 | 6 | Actual |
| 17165 | 191.99 | 2023-08-23 | 94 | 2 | 8 | Actual |
| 19896 | 178.00 | 2023-11-23 | 76 | 1 | 6 | Actual |
| 8299 | 473488.00 | 2022-12-24 | 4 | 7 | 5 | Actual |
| 24106 | 1004.00 | 2024-03-22 | 77 | 1 | 7 | Actual |
| 17457 | 85.87 | 2023-08-23 | 92 | 1 | 12 | Actual |
| 14793 | 9180.00 | 2023-06-23 | 22 | 7 | 5 | Actual |
| 7886 | 100.00 | 2022-12-24 | 78 | 1 | 3 | Budget |
| 26354 | 87.45 | 2024-05-22 | 69 | 6 | 8 | Actual |
| 20097 | 722.00 | 2023-11-23 | 81 | 1 | 7 | Actual |
| 32216 | 31.61 | 2024-10-22 | 84 | 5 | 11 | Actual |
| 7501 | 6.00 | 2022-11-23 | 96 | 6 | 6 | Actual |
| 8174 | 44596.00 | 2022-12-24 | 31 | 7 | 4 | Actual |
| 5595 | 33121.40 | 2022-09-23 | 19 | 7 | 8 | Actual |
| 18068 | 214.00 | 2023-09-23 | 85 | 1 | 7 | Actual |
| 29708 | 30545.00 | 2024-08-22 | 33 | 7 | 7 | Actual |
| 27443 | 631.40 | 2024-06-22 | 65 | 2 | 8 | Actual |
| 24024 | 51.00 | 2024-03-22 | 85 | 5 | 6 | Actual |
| 25193 | 153205.00 | 2024-04-22 | 13 | 7 | 7 | Actual |
| 24265 | 211.69 | 2024-03-22 | 84 | 6 | 8 | Actual |
| 31574 | 268998.00 | 2024-10-22 | 29 | 7 | 4 | Actual |
| 12812 | 11755.00 | 2023-04-23 | 100 | 7 | 5 | Actual |
| 10510 | 690.00 | 2023-02-21 | 80 | 6 | 5 | Actual |
| 34613 | 902.90 | 2024-12-23 | 80 | 6 | 12 | Actual |
| 27589 | 1917.82 | 2024-06-22 | 62 | 3 | 11 | Actual |
| 27939 | 3000.00 | 2024-06-22 | 99 | 6 | 13 | Actual |
| 9485 | 527.00 | 2023-01-21 | 87 | 1 | 6 | Actual |
| 2547 | 99243.00 | 2022-07-24 | 101 | 6 | 4 | Actual |
| 21341 | 49.70 | 2023-12-24 | 85 | 1 | 11 | Actual |
| 16168 | 6.00 | 2023-07-24 | 96 | 6 | 8 | Actual |
| 5704 | 380.00 | 2022-10-23 | 80 | 6 | 3 | Budget |
| 18923 | 206.00 | 2023-10-23 | 76 | 3 | 6 | Actual |
| 32788 | 5196.00 | 2024-11-22 | 23 | 7 | 5 | Actual |
| 12009 | 99630.00 | 2023-03-23 | 39 | 7 | 6 | Actual |
| 30445 | 6998.00 | 2024-09-22 | 23 | 7 | 4 | Actual |
| 6034 | 480.00 | 2022-10-23 | 81 | 6 | 5 | Budget |
| 9657 | 100.00 | 2023-01-21 | 76 | 5 | 6 | Budget |
| 16844 | 349.00 | 2023-08-23 | 90 | 1 | 6 | Actual |
| 37074 | 8255.00 | 2025-03-23 | 61 | 1 | 3 | Actual |
| 6101 | 220.00 | 2022-10-23 | 73 | 1 | 6 | Budget |
| 23865 | 45207.00 | 2024-03-22 | 94 | 6 | 5 | Actual |
| 37643 | 20141.00 | 2025-03-23 | 8 | 7 | 7 | Actual |
| 13544 | 217.00 | 2023-05-23 | 84 | 6 | 3 | Actual |
| 24636 | 1653.00 | 2024-04-22 | 80 | 1 | 3 | Actual |
| 21849 | 318.00 | 2024-01-21 | 94 | 1 | 5 | Actual |
| 34316 | 59618.86 | 2024-12-23 | 19 | 7 | 8 | Actual |
| 29139 | 397.00 | 2024-08-22 | 83 | 1 | 3 | Actual |
| 14541 | 12056.00 | 2023-06-23 | 63 | 6 | 3 | Actual |
| 12704 | 61.00 | 2023-04-23 | 82 | 1 | 5 | Actual |
| 16329 | 48.63 | 2023-07-24 | 87 | 5 | 11 | Actual |
| 22728 | 761.00 | 2024-02-21 | 87 | 1 | 4 | Actual |
| 36780 | 2326.33 | 2025-02-21 | 62 | 6 | 11 | Actual |
| 24694 | 17836.00 | 2024-04-22 | 18 | 7 | 3 | Actual |
| 16279 | 124.17 | 2023-07-24 | 92 | 3 | 11 | Actual |
| 31820 | 1497.00 | 2024-10-22 | 62 | 6 | 6 | Actual |
| 7856 | 48198.95 | 2022-11-23 | 39 | 7 | 8 | Actual |
| 5423 | 20904.00 | 2022-09-23 | 40 | 7 | 7 | Actual |
| 176 | 25.00 | 2022-05-23 | 84 | 7 | 3 | Actual |
| 3772 | 224.00 | 2022-08-23 | 72 | 6 | 5 | Actual |
| 18207 | 255.63 | 2023-09-23 | 67 | 6 | 8 | Actual |
| 33107 | 2026.88 | 2024-11-22 | 80 | 1 | 8 | Actual |
| 16890 | 129.00 | 2023-08-23 | 78 | 3 | 6 | Actual |
| 11778 | 42.00 | 2023-03-23 | 94 | 2 | 6 | Actual |
| 34008 | 17.00 | 2024-12-23 | 96 | 3 | 6 | Actual |
| 35263 | 256992.00 | 2025-01-21 | 29 | 7 | 6 | Actual |
| 24563 | 2863.58 | 2024-03-22 | 60 | 6 | 12 | Actual |
| 23736 | 600.00 | 2024-03-22 | 92 | 1 | 4 | Actual |
| 14465 | 5.01 | 2023-05-23 | 82 | 6 | 12 | Actual |
| 778 | 38783.00 | 2022-05-23 | 15 | 7 | 6 | Actual |
| 23446 | 1811.43 | 2024-02-21 | 63 | 6 | 11 | Actual |
| 4475 | 3682.97 | 2022-08-23 | 23 | 7 | 8 | Actual |
| 26451 | 116.72 | 2024-05-22 | 81 | 2 | 11 | Actual |
| 7382 | 80.00 | 2022-11-23 | 83 | 4 | 6 | Budget |
| 10391 | 6.00 | 2023-02-21 | 96 | 6 | 4 | Actual |
| 35529 | 306.08 | 2025-01-21 | 77 | 2 | 11 | Actual |
| 9585 | -216.00 | 2023-01-21 | 91 | 3 | 6 | Actual |
| 23667 | 75262.00 | 2024-03-22 | 21 | 7 | 3 | Actual |
| 21326 | 118.85 | 2023-12-24 | 66 | 1 | 11 | Actual |
| 22275 | 1432.93 | 2024-01-21 | 72 | 6 | 8 | Actual |
| 21279 | 482.91 | 2023-12-24 | 81 | 6 | 8 | Actual |
| 37167 | 966.00 | 2025-03-23 | 62 | 7 | 3 | Actual |
| 1529 | 60.00 | 2022-06-23 | 71 | 6 | 5 | Actual |
| 39273 | 160.90 | 2025-04-23 | 78 | 1 | 13 | Actual |
| 3685 | 160116.00 | 2022-08-23 | 29 | 7 | 4 | Actual |
| 20240 | 355.63 | 2023-11-23 | 67 | 6 | 8 | Actual |
| 17478 | 5.01 | 2023-08-23 | 84 | 2 | 12 | Actual |
| 13314 | 480.00 | 2023-04-23 | 81 | 1 | 8 | Budget |
| 23300 | 157726.54 | 2024-02-21 | 43 | 7 | 8 | Actual |
| 36259 | 94.00 | 2025-02-21 | 65 | 2 | 6 | Actual |
| 31678 | 776715.00 | 2024-10-22 | 46 | 7 | 5 | Actual |
| 17171 | 72476.67 | 2023-08-23 | 57 | 6 | 8 | Actual |
| 15414 | 29.48 | 2023-06-23 | 87 | 1 | 12 | Actual |
| 20672 | 714.00 | 2023-12-24 | 97 | 6 | 3 | Actual |
| 18010 | 69.00 | 2023-09-23 | 84 | 6 | 6 | Actual |
| 10302 | 400.00 | 2023-02-21 | 73 | 1 | 4 | Budget |
| 8730 | 47.00 | 2022-12-24 | 69 | 6 | 7 | Actual |
| 29096 | 18443.70 | 2024-07-23 | 7 | 7 | 13 | Actual |
| 33484 | 35163.12 | 2024-11-22 | 14 | 7 | 12 | Actual |
| 15099 | 19414.00 | 2023-06-23 | 100 | 7 | 7 | Actual |
| 24558 | 1.00 | 2024-03-22 | 96 | 2 | 12 | Actual |
| 8391 | 26.00 | 2022-12-24 | 71 | 2 | 6 | Actual |
| 13777 | 80334.00 | 2023-05-23 | 14 | 7 | 5 | Actual |
| 9050 | 215.00 | 2023-01-21 | 66 | 6 | 3 | Actual |
| 5444 | 496.54 | 2022-09-23 | 73 | 1 | 8 | Actual |
| 2858 | 17200.00 | 2022-07-24 | 60 | 4 | 6 | Budget |
| 6100 | 189.00 | 2022-10-23 | 73 | 1 | 6 | Actual |
| 35430 | 5549.67 | 2025-01-21 | 61 | 6 | 8 | Actual |
| 17612 | 527925.00 | 2023-09-23 | 101 | 6 | 3 | Actual |
| 16301 | 39.06 | 2023-07-24 | 85 | 4 | 11 | Actual |
| 6145 | 13.00 | 2022-10-23 | 69 | 2 | 6 | Actual |
| 14039 | 671.00 | 2023-05-23 | 66 | 6 | 7 | Actual |
| 8497 | 100.00 | 2022-12-24 | 78 | 4 | 6 | Budget |
| 12151 | 23128.00 | 2023-03-23 | 40 | 7 | 7 | Actual |
| 21896 | 34101.00 | 2024-01-21 | 19 | 7 | 5 | Actual |
| 21443 | 47.57 | 2023-12-24 | 77 | 5 | 11 | Actual |
| 21719 | 124.00 | 2024-01-21 | 81 | 7 | 3 | Actual |
| 25306 | 1389.00 | 2024-04-22 | 97 | 6 | 8 | Actual |
| 12779 | 24228.00 | 2023-04-23 | 94 | 6 | 5 | Actual |
| 13758 | 33.00 | 2023-05-23 | 82 | 6 | 5 | Actual |
| 26184 | 42062.00 | 2024-05-22 | 38 | 7 | 6 | Actual |
| 77 | 153.00 | 2022-05-23 | 72 | 6 | 3 | Actual |
| 431 | 113.00 | 2022-05-23 | 89 | 6 | 5 | Actual |
| 36725 | 262.47 | 2025-02-21 | 66 | 4 | 11 | Actual |
| 34500 | 188.00 | 2024-12-23 | 89 | 6 | 11 | Actual |
| 12095 | 158.00 | 2023-03-23 | 74 | 6 | 7 | Actual |
| 26435 | 22446.92 | 2024-05-22 | 12 | 2 | 11 | Actual |
| 21685 | 56836.00 | 2024-01-21 | 19 | 7 | 3 | Actual |
| 35778 | 35000.00 | 2025-01-21 | 99 | 6 | 12 | Actual |
| 16723 | 31561.00 | 2023-08-23 | 38 | 7 | 4 | Actual |
| 3985 | 200.00 | 2022-08-23 | 65 | 4 | 6 | Budget |
| 21876 | 105.00 | 2024-01-21 | 84 | 6 | 5 | Actual |
| 26544 | 2126.33 | 2024-05-22 | 52 | 6 | 11 | Actual |
| 25869 | 510784.00 | 2024-05-22 | 6 | 7 | 4 | Actual |
| 27528 | 41156.39 | 2024-06-22 | 40 | 7 | 8 | Actual |
| 26372 | 373.82 | 2024-05-22 | 92 | 6 | 8 | Actual |
| 12361 | 272.00 | 2023-04-23 | 73 | 1 | 3 | Actual |
| 31872 | 147073.00 | 2024-10-22 | 39 | 7 | 6 | Actual |
| 28510 | 308.00 | 2024-07-23 | 67 | 6 | 7 | Actual |
| 30379 | 864.00 | 2024-09-22 | 76 | 1 | 4 | Actual |
| 28111 | 666.00 | 2024-07-23 | 90 | 1 | 4 | Actual |
| 12753 | 200.00 | 2023-04-23 | 74 | 6 | 5 | Budget |
| 3643 | 611.00 | 2022-08-23 | 77 | 6 | 4 | Actual |
| 37423 | 39.00 | 2025-03-23 | 83 | 2 | 6 | Actual |
| 26242 | 725.00 | 2024-05-22 | 81 | 6 | 7 | Actual |
| 25328 | 89625.48 | 2024-04-22 | 34 | 7 | 8 | Actual |
| 25322 | 24757.60 | 2024-04-22 | 24 | 7 | 8 | Actual |
| 25293 | 828.37 | 2024-04-22 | 80 | 6 | 8 | Actual |
| 24827 | 111490.00 | 2024-04-22 | 37 | 7 | 4 | Actual |
| 2609 | 200.00 | 2022-07-24 | 83 | 1 | 5 | Budget |
| 16464 | 9.27 | 2023-07-24 | 68 | 6 | 12 | Actual |
| 2416 | 40.00 | 2022-07-24 | 78 | 7 | 3 | Budget |
| 30274 | 22.00 | 2024-09-22 | 96 | 1 | 3 | Actual |
| 9872 | 550.00 | 2023-01-21 | 87 | 6 | 7 | Budget |
| 24679 | 288.00 | 2024-04-22 | 90 | 6 | 3 | Actual |
| 22911 | 77.00 | 2024-02-21 | 84 | 1 | 6 | Actual |
| 21094 | 24008.00 | 2023-12-24 | 24 | 7 | 6 | Actual |
| 16006 | 205.00 | 2023-07-24 | 85 | 1 | 7 | Actual |
| 7496 | 110.00 | 2022-11-23 | 89 | 6 | 6 | Actual |
| 31106 | 7.00 | 2024-09-22 | 96 | 6 | 11 | Actual |
| 36753 | 49.70 | 2025-02-21 | 67 | 5 | 11 | Actual |
| 37164 | 22108.00 | 2025-03-23 | 46 | 7 | 3 | Actual |
| 24733 | 34.00 | 2024-04-22 | 85 | 7 | 3 | Actual |
| 4393 | 380.00 | 2022-08-23 | 87 | 2 | 8 | Budget |
| 24311 | 67.78 | 2024-03-22 | 68 | 1 | 11 | Actual |
| 29114 | 56718.10 | 2024-07-23 | 35 | 7 | 13 | Actual |
| 33700 | 8660.00 | 2024-12-23 | 23 | 7 | 3 | Actual |
| 35537 | 299.70 | 2025-01-21 | 87 | 2 | 11 | Actual |
| 26117 | 48.00 | 2024-05-22 | 83 | 5 | 6 | Actual |
| 37994 | 98.63 | 2025-03-23 | 68 | 1 | 12 | Actual |
| 7800 | 120.00 | 2022-11-23 | 73 | 6 | 8 | Budget |
| 9551 | 280.00 | 2023-01-21 | 66 | 3 | 6 | Budget |
| 26093 | 45.00 | 2024-05-22 | 85 | 4 | 6 | Actual |
| 21802 | 68083.00 | 2024-01-21 | 15 | 7 | 4 | Actual |
| 32984 | 14681.00 | 2024-11-22 | 22 | 7 | 6 | Actual |
| 23991 | 272.00 | 2024-03-22 | 77 | 4 | 6 | Actual |
| 16980 | 88.00 | 2023-08-23 | 84 | 6 | 6 | Actual |
| 10613 | 850.00 | 2023-02-21 | 62 | 2 | 6 | Budget |
| 29395 | 20272.00 | 2024-08-22 | 94 | 6 | 5 | Actual |
| 6564 | 200.00 | 2022-10-23 | 67 | 1 | 8 | Budget |
| 9168 | 23076.00 | 2023-01-21 | 100 | 7 | 3 | Actual |
| 5864 | 1600.00 | 2022-10-23 | 62 | 6 | 4 | Budget |
| 3194 | 376.85 | 2022-07-24 | 67 | 1 | 8 | Actual |
| 3543 | 40.00 | 2022-08-23 | 83 | 7 | 3 | Actual |
| 9494 | 10100.00 | 2023-01-21 | 60 | 2 | 6 | Budget |
| 8274 | 200.00 | 2022-12-24 | 78 | 6 | 5 | Budget |
| 31006 | 181.61 | 2024-09-22 | 80 | 2 | 11 | Actual |
| 5549 | 50.00 | 2022-09-23 | 71 | 6 | 8 | Budget |
| 25295 | 54.11 | 2024-04-22 | 82 | 6 | 8 | Actual |
| 30303 | 945.00 | 2024-09-22 | 87 | 6 | 3 | Actual |
| 39231 | 174033.79 | 2025-04-23 | 101 | 6 | 12 | Actual |
| 22991 | 60.00 | 2024-02-21 | 83 | 4 | 6 | Actual |
| 16117 | 395.03 | 2023-07-24 | 73 | 2 | 8 | Actual |
| 35948 | -403.00 | 2025-02-21 | 91 | 1 | 3 | Actual |
| 12079 | 12135.00 | 2023-03-23 | 63 | 6 | 7 | Actual |
| 27988 | 319.00 | 2024-07-23 | 85 | 1 | 3 | Actual |
| 14126 | 3384.48 | 2023-05-23 | 62 | 2 | 8 | Actual |
| 33470 | 138.00 | 2024-11-22 | 89 | 6 | 12 | Actual |
| 26228 | 17115.00 | 2024-05-22 | 63 | 6 | 7 | Actual |
| 24183 | 652056.00 | 2024-03-22 | 43 | 7 | 7 | Actual |
| 35420 | -217.10 | 2025-01-21 | 91 | 2 | 8 | Actual |
| 32096 | 47.57 | 2024-10-22 | 69 | 1 | 11 | Actual |
| 23935 | 151.00 | 2024-03-22 | 74 | 2 | 6 | Actual |
| 14645 | 761.00 | 2023-06-23 | 87 | 1 | 4 | Actual |
| 35565 | 94.38 | 2025-01-21 | 89 | 3 | 11 | Actual |
| 6960 | 220.00 | 2022-11-23 | 83 | 1 | 4 | Actual |
| 25126 | 4948.00 | 2024-04-22 | 62 | 1 | 7 | Actual |
| 35847 | 696.00 | 2025-01-21 | 77 | 2 | 13 | Actual |
| 8868 | 513.21 | 2022-12-24 | 77 | 2 | 8 | Actual |
| 20463 | 4.00 | 2023-11-23 | 96 | 6 | 11 | Actual |
| 11941 | 322.00 | 2023-03-23 | 66 | 6 | 6 | Actual |
| 15945 | 221.00 | 2023-07-24 | 81 | 6 | 6 | Actual |
| 6956 | 650.00 | 2022-11-23 | 81 | 1 | 4 | Actual |
| 4488 | 1152033.05 | 2022-08-23 | 43 | 7 | 8 | Actual |
| 4287 | 38158.00 | 2022-08-23 | 21 | 7 | 7 | Actual |
| 15541 | 243.00 | 2023-07-24 | 90 | 6 | 3 | Actual |
| 4229 | 2517.00 | 2022-08-23 | 63 | 6 | 7 | Actual |
| 14258 | 52.89 | 2023-05-23 | 77 | 2 | 11 | Actual |
| 24544 | 6.08 | 2024-03-22 | 76 | 2 | 12 | Actual |
| 5788 | 40.00 | 2022-10-23 | 83 | 7 | 3 | Budget |
| 31730 | -108.00 | 2024-10-22 | 91 | 2 | 6 | Actual |
| 23824 | 143.00 | 2024-03-22 | 85 | 1 | 5 | Actual |
| 35182 | 270.00 | 2025-01-21 | 90 | 4 | 6 | Actual |
| 25506 | 180.00 | 2024-04-22 | 97 | 6 | 11 | Actual |
| 15706 | 324.00 | 2023-07-24 | 73 | 1 | 5 | Actual |
| 5257 | 47500.00 | 2022-09-23 | 99 | 6 | 6 | Actual |
| 14634 | 307.00 | 2023-06-23 | 73 | 1 | 4 | Actual |
| 33272 | 120.97 | 2024-11-22 | 66 | 3 | 11 | Actual |
| 34084 | 92.00 | 2024-12-23 | 83 | 6 | 6 | Actual |
| 16850 | 637.00 | 2023-08-23 | 61 | 2 | 6 | Actual |
| 29566 | 21642.00 | 2024-08-22 | 60 | 6 | 6 | Actual |
| 1859 | 27.00 | 2022-06-23 | 69 | 6 | 6 | Actual |
| 30575 | 284.00 | 2024-09-22 | 89 | 1 | 6 | Actual |
| 30995 | 116.72 | 2024-09-22 | 65 | 2 | 11 | Actual |
| 36368 | 1758.00 | 2025-02-21 | 61 | 6 | 6 | Actual |
| 33595 | 138531.90 | 2024-11-22 | 4 | 7 | 13 | Actual |
| 38782 | 216.00 | 2025-04-23 | 89 | 6 | 7 | Actual |
| 24764 | 436.00 | 2024-04-22 | 90 | 1 | 4 | Actual |
| 19874 | 27258.00 | 2023-11-23 | 32 | 7 | 5 | Actual |
| 32454 | 183.71 | 2024-10-22 | 78 | 6 | 13 | Actual |
| 6198 | 220.00 | 2022-10-23 | 73 | 3 | 6 | Budget |
| 12674 | 4200.00 | 2023-04-23 | 61 | 1 | 5 | Budget |
| 14535 | 32181.00 | 2023-06-23 | 54 | 6 | 3 | Actual |
| 34216 | 29076.00 | 2024-12-23 | 100 | 7 | 7 | Actual |
| 32871 | 532.00 | 2024-11-22 | 77 | 3 | 6 | Actual |
| 5330 | 213.00 | 2022-09-23 | 90 | 1 | 7 | Actual |
| 18712 | 38.00 | 2023-10-23 | 69 | 6 | 4 | Actual |
| 27189 | 561.00 | 2024-06-22 | 77 | 3 | 6 | Actual |
| 7349 | 17654.00 | 2022-11-23 | 60 | 4 | 6 | Actual |
| 19442 | 32963.08 | 2023-10-23 | 13 | 7 | 11 | Actual |
| 32353 | 268239.80 | 2024-10-22 | 4 | 7 | 12 | Actual |
| 29112 | 8497.90 | 2024-07-23 | 33 | 7 | 13 | Actual |
| 11025 | 20237.00 | 2023-02-21 | 40 | 7 | 7 | Actual |
| 4804 | 17067.00 | 2022-09-23 | 28 | 7 | 4 | Actual |
| 22001 | 232.00 | 2024-01-21 | 66 | 4 | 6 | Actual |
| 33225 | 807.16 | 2024-11-22 | 77 | 1 | 11 | Actual |
| 15596 | 270.00 | 2023-07-24 | 87 | 7 | 3 | Actual |
| 11815 | 100.00 | 2023-03-23 | 83 | 3 | 6 | Budget |
| 21312 | 26760.67 | 2023-12-24 | 33 | 7 | 8 | Actual |
| 32308 | 98.63 | 2024-10-22 | 85 | 1 | 12 | Actual |
| 34614 | 559.28 | 2024-12-23 | 81 | 6 | 12 | Actual |
| 6862 | 68198.00 | 2022-11-23 | 21 | 7 | 3 | Actual |
| 16713 | 5054.00 | 2023-08-23 | 23 | 7 | 4 | Actual |
| 209 | 280.00 | 2022-05-23 | 74 | 1 | 4 | Budget |
| 37585 | 582.00 | 2025-03-23 | 73 | 1 | 7 | Actual |
| 8591 | 36.00 | 2022-12-24 | 71 | 6 | 6 | Actual |
| 14111 | 931.40 | 2023-05-23 | 81 | 1 | 8 | Actual |
| 8070 | 1000.00 | 2022-12-24 | 77 | 1 | 4 | Budget |
| 2234 | 10083.09 | 2022-06-23 | 20 | 7 | 8 | Actual |
| 244 | 938.00 | 2022-05-23 | 57 | 6 | 4 | Actual |
| 4122 | 90.00 | 2022-08-23 | 84 | 6 | 6 | Budget |
| 31605 | 235.00 | 2024-10-22 | 84 | 1 | 5 | Actual |
| 24429 | 34.80 | 2024-03-22 | 81 | 5 | 11 | Actual |
| 8697 | 151.00 | 2022-12-24 | 89 | 1 | 7 | Actual |
| 30680 | 47.00 | 2024-09-22 | 85 | 5 | 6 | Actual |
| 34978 | 187599.00 | 2025-01-21 | 35 | 7 | 4 | Actual |
| 10558 | 131839.00 | 2023-02-21 | 43 | 7 | 5 | Actual |
| 35126 | 174.00 | 2025-01-21 | 87 | 2 | 6 | Actual |
| 25414 | 80.55 | 2024-04-22 | 90 | 3 | 11 | Actual |
| 31216 | 53.95 | 2024-09-22 | 82 | 6 | 12 | Actual |
| 4599 | 45000.00 | 2022-09-23 | 99 | 6 | 3 | Actual |
| 36868 | 461.41 | 2025-02-21 | 62 | 2 | 12 | Actual |
| 38855 | 82.90 | 2025-04-23 | 71 | 2 | 8 | Actual |
| 3875 | 480.00 | 2022-08-23 | 87 | 1 | 6 | Budget |
| 22605 | 351.00 | 2024-02-21 | 83 | 1 | 3 | Actual |
| 35694 | 123.10 | 2025-01-21 | 67 | 1 | 12 | Actual |
| 20390 | 226.30 | 2023-11-23 | 80 | 4 | 11 | Actual |
| 8470 | 10.00 | 2022-12-24 | 96 | 3 | 6 | Actual |
| 33342 | 146.51 | 2024-11-22 | 78 | 6 | 11 | Actual |
| 6459 | 210360.00 | 2022-10-23 | 12 | 2 | 7 | Actual |
| 28649 | -212.55 | 2024-07-23 | 91 | 6 | 8 | Actual |
| 8509 | 63.00 | 2022-12-24 | 85 | 4 | 6 | Actual |
| 36586 | 287.45 | 2025-02-21 | 68 | 6 | 8 | Actual |
| 21769 | 383.00 | 2024-01-21 | 66 | 6 | 4 | Actual |
| 7142 | 231.00 | 2022-11-23 | 72 | 6 | 5 | Actual |
| 21012 | 22.00 | 2023-12-24 | 82 | 4 | 6 | Actual |
| 8672 | 90.00 | 2022-12-24 | 71 | 1 | 7 | Budget |
| 3190 | 813.22 | 2022-07-24 | 65 | 1 | 8 | Actual |
| 26494 | 127.36 | 2024-05-22 | 66 | 4 | 11 | Actual |
| 27503 | 1057963.22 | 2024-06-22 | 101 | 6 | 8 | Actual |
| 38839 | 1773.84 | 2025-04-23 | 87 | 1 | 8 | Actual |
| 23819 | 779.00 | 2024-03-22 | 80 | 1 | 5 | Actual |
| 15363 | 864.00 | 2023-06-23 | 97 | 6 | 11 | Actual |
| 6022 | 345.00 | 2022-10-23 | 73 | 6 | 5 | Actual |
| 30719 | 11.00 | 2024-09-22 | 96 | 6 | 6 | Actual |
| 20449 | 196.51 | 2023-11-23 | 77 | 6 | 11 | Actual |
| 9237 | 280.00 | 2023-01-21 | 67 | 6 | 4 | Budget |
| 30889 | 207.15 | 2024-09-22 | 83 | 2 | 8 | Actual |
| 25722 | 61.00 | 2024-05-22 | 69 | 6 | 3 | Actual |
| 22642 | 161.00 | 2024-02-21 | 85 | 6 | 3 | Actual |
| 24814 | 45468.00 | 2024-04-22 | 19 | 7 | 4 | Actual |
| 19051 | 33346.00 | 2023-10-23 | 46 | 7 | 6 | Actual |
| 32565 | 12904.00 | 2024-11-22 | 7 | 7 | 3 | Actual |
| 27012 | 18768.00 | 2024-06-22 | 20 | 7 | 4 | Actual |
| 7704 | 64.72 | 2022-11-23 | 82 | 1 | 8 | Actual |
| 29692 | 37971.00 | 2024-08-22 | 7 | 7 | 7 | Actual |
| 8474 | 1600.00 | 2022-12-24 | 61 | 4 | 6 | Budget |
| 4793 | 7700.00 | 2022-09-23 | 8 | 7 | 4 | Actual |
| 11803 | 345.00 | 2023-03-23 | 76 | 3 | 6 | Actual |
| 600 | 40.00 | 2022-05-23 | 82 | 3 | 6 | Budget |
| 14030 | 25900.00 | 2023-05-23 | 53 | 6 | 7 | Actual |
| 28899 | 610.34 | 2024-07-23 | 80 | 1 | 12 | Actual |
| 15366 | 614990.94 | 2023-06-23 | 4 | 7 | 11 | Actual |
| 29141 | 317.00 | 2024-08-22 | 85 | 1 | 3 | Actual |
| 28118 | 13451.00 | 2024-07-23 | 53 | 6 | 4 | Actual |
| 19080 | 208719.00 | 2023-10-23 | 12 | 2 | 7 | Actual |
| 9075 | 30.00 | 2023-01-21 | 82 | 6 | 3 | Budget |
| 2151 | 120.78 | 2022-06-23 | 85 | 2 | 8 | Actual |
| 26163 | 320272.00 | 2024-05-22 | 6 | 7 | 6 | Actual |
| 14800 | 22857.00 | 2023-06-23 | 33 | 7 | 5 | Actual |
| 38881 | 3742.06 | 2025-04-23 | 62 | 6 | 8 | Actual |
| 36545 | 14.00 | 2025-02-21 | 96 | 1 | 8 | Actual |
| 20002 | 138.00 | 2023-11-23 | 74 | 5 | 6 | Actual |
| 20213 | 602.61 | 2023-11-23 | 74 | 2 | 8 | Actual |
| 17633 | 254891.00 | 2023-09-23 | 35 | 7 | 3 | Actual |
| 36739 | 75.23 | 2025-02-21 | 84 | 4 | 11 | Actual |
| 15215 | 74153.98 | 2023-06-23 | 39 | 7 | 8 | Actual |
| 36754 | 37.99 | 2025-02-21 | 68 | 5 | 11 | Actual |
| 26675 | 4364.67 | 2024-05-22 | 7 | 7 | 12 | Actual |
| 2149 | 80.00 | 2022-06-23 | 84 | 2 | 8 | Budget |
| 8598 | 2328.00 | 2022-12-24 | 76 | 6 | 6 | Actual |
| 33540 | 190.73 | 2024-11-22 | 68 | 2 | 13 | Actual |
| 33603 | 13806.77 | 2024-11-22 | 19 | 7 | 13 | Actual |
| 20548 | 1185.89 | 2023-11-23 | 52 | 6 | 12 | Actual |
| 38212 | 9331.25 | 2025-03-23 | 32 | 7 | 13 | Actual |
| 23949 | 74.00 | 2024-03-22 | 92 | 2 | 6 | Actual |
| 1768 | 280.00 | 2022-06-23 | 81 | 4 | 6 | Budget |
| 615 | 16692.00 | 2022-05-23 | 60 | 4 | 6 | Actual |
| 26764 | 541.61 | 2024-05-22 | 65 | 6 | 13 | Actual |
| 11800 | 313.00 | 2023-03-23 | 73 | 3 | 6 | Actual |
| 14628 | 414.00 | 2023-06-23 | 65 | 1 | 4 | Actual |
| 28412 | 21039.00 | 2024-07-23 | 60 | 6 | 6 | Actual |
| 30792 | 59.00 | 2024-09-22 | 69 | 6 | 7 | Actual |
| 36385 | 29.00 | 2025-02-21 | 82 | 6 | 6 | Actual |
| 5565 | 398.06 | 2022-09-23 | 81 | 6 | 8 | Actual |
| 27873 | 66.17 | 2024-06-22 | 89 | 1 | 13 | Actual |
| 26162 | 338062.00 | 2024-05-22 | 4 | 7 | 6 | Actual |
| 30235 | 60790.10 | 2024-08-22 | 29 | 7 | 13 | Actual |
| 34028 | 75.00 | 2024-12-23 | 85 | 4 | 6 | Actual |
| 7827 | 26939.46 | 2022-11-23 | 94 | 6 | 8 | Actual |
| 23594 | 7854.00 | 2024-03-22 | 62 | 1 | 3 | Actual |
| 2763 | 550.00 | 2022-07-24 | 61 | 2 | 6 | Budget |
| 13424 | 522.30 | 2023-04-23 | 81 | 6 | 8 | Actual |
| 10276 | 135.00 | 2023-02-21 | 87 | 7 | 3 | Actual |
| 12842 | 280.00 | 2023-04-23 | 81 | 1 | 6 | Budget |
| 20505 | 25.23 | 2023-11-23 | 74 | 1 | 12 | Actual |
| 1002 | 128.36 | 2022-05-23 | 67 | 2 | 8 | Actual |
| 25890 | 47100.00 | 2024-05-22 | 38 | 7 | 4 | Actual |
| 19402 | 9022.20 | 2023-10-23 | 52 | 6 | 11 | Actual |
| 26332 | 231.39 | 2024-05-22 | 83 | 2 | 8 | Actual |
| 35356 | 256992.00 | 2025-01-21 | 29 | 7 | 7 | Actual |
| 10327 | 270.00 | 2023-02-21 | 90 | 1 | 4 | Actual |
| 37056 | 3753.95 | 2025-02-21 | 22 | 7 | 13 | Actual |
| 4420 | 160.18 | 2022-08-23 | 67 | 6 | 8 | Actual |
| 20445 | 66.72 | 2023-11-23 | 72 | 6 | 11 | Actual |
| 29746 | 45861.03 | 2024-08-22 | 60 | 2 | 8 | Actual |
| 16909 | 68.00 | 2023-08-23 | 68 | 4 | 6 | Actual |
| 1188 | 1805.00 | 2022-06-23 | 61 | 6 | 3 | Actual |
| 19520 | 420.98 | 2023-10-23 | 56 | 6 | 12 | Actual |
| 34670 | 199.50 | 2024-12-23 | 78 | 1 | 13 | Actual |
| 12045 | 50.00 | 2023-03-23 | 82 | 1 | 7 | Budget |
| 6099 | 32.00 | 2022-10-23 | 71 | 1 | 6 | Actual |
| 19170 | 793.52 | 2023-10-23 | 92 | 1 | 8 | Actual |
| 8646 | 17529.00 | 2022-12-24 | 33 | 7 | 6 | Actual |
| 15963 | 65489.00 | 2023-07-24 | 13 | 7 | 6 | Actual |
| 29611 | 26332.00 | 2024-08-22 | 28 | 7 | 6 | Actual |
| 911 | 70400.00 | 2022-05-23 | 101 | 6 | 7 | Budget |
| 27386 | 39950.00 | 2024-06-22 | 7 | 7 | 7 | Actual |
| 1603 | 260.00 | 2022-06-23 | 66 | 1 | 6 | Actual |
| 10545 | 2916.00 | 2023-02-21 | 23 | 7 | 5 | Actual |
| 27064 | 2546.00 | 2024-06-22 | 62 | 6 | 5 | Actual |
| 19999 | 10.00 | 2023-11-23 | 69 | 5 | 6 | Actual |
| 30182 | -195.24 | 2024-08-22 | 91 | 2 | 13 | Actual |
| 37166 | 1449.00 | 2025-03-23 | 61 | 7 | 3 | Actual |
| 12731 | 25392.00 | 2023-04-23 | 60 | 6 | 5 | Actual |
| 34569 | 170.98 | 2024-12-23 | 66 | 2 | 12 | Actual |
| 25783 | 27.00 | 2024-05-22 | 71 | 7 | 3 | Actual |
| 16688 | 124.00 | 2023-08-23 | 83 | 6 | 4 | Actual |
| 15247 | 125700.97 | 2023-06-23 | 12 | 2 | 11 | Actual |
| 33635 | 1517.00 | 2024-12-23 | 77 | 1 | 3 | Actual |
| 5218 | 100.00 | 2022-09-23 | 67 | 6 | 6 | Budget |
| 13743 | 11012.00 | 2023-05-23 | 63 | 6 | 5 | Actual |
| 33722 | 30.00 | 2024-12-23 | 69 | 7 | 3 | Actual |
| 8300 | 438230.00 | 2022-12-24 | 6 | 7 | 5 | Actual |
| 22481 | 3223.16 | 2024-01-21 | 22 | 7 | 11 | Actual |
| 14351 | 45.44 | 2023-05-23 | 84 | 6 | 11 | Actual |
| 22756 | 150.00 | 2024-02-21 | 78 | 6 | 4 | Actual |
| 27353 | 5829.00 | 2024-06-22 | 61 | 6 | 7 | Actual |
| 28277 | 480.00 | 2024-07-23 | 65 | 1 | 6 | Actual |
| 38950 | 400.77 | 2025-04-23 | 76 | 1 | 11 | Actual |
| 36359 | -188.00 | 2025-02-21 | 91 | 5 | 6 | Actual |
| 5759 | 646.00 | 2022-10-23 | 62 | 7 | 3 | Actual |
| 6349 | 591.00 | 2022-10-23 | 72 | 6 | 6 | Actual |
| 38906 | 71684.24 | 2025-04-23 | 94 | 6 | 8 | Actual |
| 15086 | 19216.00 | 2023-06-23 | 28 | 7 | 7 | Actual |
| 32574 | 21397.00 | 2024-11-22 | 22 | 7 | 3 | Actual |
| 27038 | 87.00 | 2024-06-22 | 69 | 1 | 5 | Actual |
| 3124 | 202.00 | 2022-07-24 | 74 | 6 | 7 | Actual |
| 30518 | 353.00 | 2024-09-22 | 90 | 6 | 5 | Actual |
| 32483 | 7782.10 | 2024-10-22 | 24 | 7 | 13 | Actual |
| 14467 | 11.40 | 2023-05-23 | 84 | 6 | 12 | Actual |
| 19546 | 131.61 | 2023-10-23 | 90 | 6 | 12 | Actual |
| 10739 | 117.00 | 2023-02-21 | 83 | 4 | 6 | Actual |
| 20077 | 112739.00 | 2023-11-23 | 39 | 7 | 6 | Actual |
| 18094 | 329.00 | 2023-09-23 | 74 | 6 | 7 | Actual |
| 13335 | 2472.34 | 2023-04-23 | 61 | 2 | 8 | Actual |
| 36969 | 587.23 | 2025-02-21 | 77 | 1 | 13 | Actual |
| 20278 | 4739.05 | 2023-11-23 | 23 | 7 | 8 | Actual |
| 31092 | 517.79 | 2024-09-22 | 77 | 6 | 11 | Actual |
| 29407 | 14817.00 | 2024-08-22 | 18 | 7 | 5 | Actual |
| 36843 | 124.17 | 2025-02-21 | 67 | 1 | 12 | Actual |
| 28882 | 763813.58 | 2024-07-23 | 43 | 7 | 11 | Actual |
| 29197 | 108251.00 | 2024-08-22 | 21 | 7 | 3 | Actual |
| 24333 | 6108.32 | 2024-03-22 | 60 | 2 | 11 | Actual |
| 1096 | 4.00 | 2022-05-23 | 96 | 6 | 8 | Actual |
| 35270 | 40362.00 | 2025-01-21 | 38 | 7 | 6 | Actual |
| 1308 | 34.00 | 2022-06-23 | 89 | 7 | 3 | Actual |
| 27173 | 204.00 | 2024-06-22 | 92 | 2 | 6 | Actual |
| 15551 | 24496.00 | 2023-07-24 | 7 | 7 | 3 | Actual |
| 33739 | 168.00 | 2024-12-23 | 92 | 7 | 3 | Actual |
| 11467 | 11100.00 | 2023-03-23 | 63 | 6 | 4 | Budget |
| 4083 | 21424.00 | 2022-08-23 | 60 | 6 | 6 | Actual |
| 25667 | 9566.00 | 2024-05-21 | 93 | 7 | 7 | Actual |
| 37257 | 448588.00 | 2025-03-23 | 101 | 6 | 4 | Actual |
| 3028 | 14629.00 | 2022-07-24 | 28 | 7 | 6 | Actual |
| 19449 | 3223.16 | 2023-10-23 | 22 | 7 | 11 | Actual |
| 27025 | 50984.00 | 2024-06-22 | 38 | 7 | 4 | Actual |
| 27957 | 63169.10 | 2024-06-22 | 31 | 7 | 13 | Actual |
| 24921 | 28931.00 | 2024-04-22 | 38 | 7 | 5 | Actual |
| 7607 | 72.00 | 2022-11-23 | 71 | 6 | 7 | Actual |
| 5915 | 427953.00 | 2022-10-23 | 6 | 7 | 4 | Actual |
| 31447 | 78696.00 | 2024-10-22 | 19 | 7 | 3 | Actual |
| 5949 | 550.00 | 2022-10-23 | 65 | 1 | 5 | Budget |
| 26958 | 298.00 | 2024-06-22 | 85 | 1 | 4 | Actual |
| 23883 | 19802.00 | 2024-03-22 | 24 | 7 | 5 | Actual |
| 38023 | 10.33 | 2025-03-23 | 69 | 2 | 12 | Actual |
| 5016 | 100.00 | 2022-09-23 | 66 | 2 | 6 | Budget |
| 33339 | 320.98 | 2024-11-22 | 74 | 6 | 11 | Actual |
| 2315 | 2400.00 | 2022-07-24 | 63 | 6 | 3 | Budget |
| 23598 | 384.00 | 2024-03-22 | 68 | 1 | 3 | Actual |
| 8696 | 850.00 | 2022-12-24 | 87 | 1 | 7 | Budget |
| 18731 | 7110.00 | 2023-10-23 | 94 | 6 | 4 | Actual |
| 14349 | 15.65 | 2023-05-23 | 82 | 6 | 11 | Actual |
| 14924 | 18.00 | 2023-06-23 | 69 | 5 | 6 | Actual |
| 23242 | 40095.77 | 2024-02-21 | 57 | 6 | 8 | Actual |
| 16912 | 126.00 | 2023-08-23 | 73 | 4 | 6 | Actual |
| 17052 | 43534.00 | 2023-08-23 | 60 | 6 | 7 | Actual |
| 22321 | 30975.90 | 2024-01-21 | 40 | 7 | 8 | Actual |
| 5459 | 50.00 | 2022-09-23 | 82 | 1 | 8 | Budget |
| 1326 | 429.00 | 2022-06-23 | 67 | 1 | 4 | Actual |
| 11556 | 168.00 | 2023-03-23 | 68 | 1 | 5 | Actual |
| 25779 | 167.00 | 2024-05-22 | 66 | 7 | 3 | Actual |
| 849 | 27642.00 | 2022-05-23 | 12 | 2 | 7 | Actual |
| 11234 | 304.00 | 2023-03-23 | 73 | 1 | 3 | Actual |
| 25000 | 109.00 | 2024-04-22 | 84 | 3 | 6 | Actual |
| 9130 | 68.00 | 2023-01-21 | 66 | 7 | 3 | Actual |
| 38113 | 195.99 | 2025-03-23 | 67 | 1 | 13 | Actual |
| 12457 | 326920.00 | 2023-04-23 | 6 | 7 | 3 | Actual |
| 11797 | 76.00 | 2023-03-23 | 71 | 3 | 6 | Actual |
| 11584 | 720.00 | 2023-03-23 | 87 | 1 | 5 | Actual |
| 495 | 380.00 | 2022-05-23 | 77 | 1 | 6 | Budget |
| 3953 | 280.00 | 2022-08-23 | 76 | 3 | 6 | Budget |
| 14730 | 219.00 | 2023-06-23 | 78 | 1 | 5 | Actual |
| 11526 | 52962.00 | 2023-03-23 | 21 | 7 | 4 | Actual |
| 31360 | 6599.62 | 2024-09-22 | 28 | 7 | 13 | Actual |
| 12343 | 25806.00 | 2023-04-23 | 60 | 1 | 3 | Actual |
| 3489 | 13720.00 | 2022-08-23 | 18 | 7 | 3 | Actual |
| 23473 | 27000.00 | 2024-02-21 | 99 | 6 | 11 | Actual |
| 4313 | 608.67 | 2022-08-23 | 66 | 1 | 8 | Actual |
| 33626 | 1307.00 | 2024-12-23 | 65 | 1 | 3 | Actual |
| 27822 | 35000.00 | 2024-06-22 | 99 | 6 | 12 | Actual |
| 11975 | 380.00 | 2023-03-23 | 87 | 6 | 6 | Budget |
| 3548 | 135.00 | 2022-08-23 | 87 | 7 | 3 | Actual |
| 29361 | 13.00 | 2024-08-22 | 96 | 1 | 5 | Actual |
| 15833 | 6.00 | 2023-07-24 | 82 | 2 | 6 | Actual |
| 23439 | 5068.94 | 2024-02-21 | 52 | 6 | 11 | Actual |
| 33732 | 76.00 | 2024-12-23 | 83 | 7 | 3 | Actual |
| 5035 | 280.00 | 2022-09-23 | 80 | 2 | 6 | Budget |
| 38673 | 160.00 | 2025-04-23 | 67 | 6 | 6 | Actual |
| 21999 | 1782.00 | 2024-01-21 | 62 | 4 | 6 | Actual |
| 27233 | 126.00 | 2024-06-22 | 66 | 5 | 6 | Actual |
| 38472 | 16183.00 | 2025-04-23 | 63 | 6 | 5 | Actual |
| 17997 | 80.00 | 2023-09-23 | 68 | 6 | 6 | Actual |
| 34062 | 1.00 | 2024-12-23 | 54 | 6 | 6 | Actual |
| 17152 | 534.42 | 2023-08-23 | 77 | 2 | 8 | Actual |
| 14494 | 31557.73 | 2023-05-23 | 31 | 7 | 12 | Actual |
| 27018 | 260766.00 | 2024-06-22 | 29 | 7 | 4 | Actual |
| 37577 | 7552.00 | 2025-03-23 | 61 | 1 | 7 | Actual |
| 12683 | 225.00 | 2023-04-23 | 67 | 1 | 5 | Actual |
| 38108 | 23970.12 | 2025-03-23 | 60 | 1 | 13 | Actual |
| 23543 | 1.82 | 2024-02-21 | 72 | 6 | 12 | Actual |
| 34374 | 226.30 | 2024-12-23 | 74 | 2 | 11 | Actual |
| 38391 | 284.00 | 2025-04-23 | 78 | 6 | 4 | Actual |
| 581 | 200.00 | 2022-05-23 | 68 | 3 | 6 | Budget |
| 3387 | 203.00 | 2022-08-23 | 73 | 1 | 3 | Actual |
| 18998 | 200.00 | 2023-10-23 | 65 | 6 | 6 | Actual |
| 32689 | 138977.00 | 2024-11-22 | 15 | 7 | 4 | Actual |
| 32370 | 12654.19 | 2024-10-22 | 32 | 7 | 12 | Actual |
| 33478 | 132350.03 | 2024-11-22 | 101 | 6 | 12 | Actual |
| 27244 | 144.00 | 2024-06-22 | 81 | 5 | 6 | Actual |
| 1827 | 57.00 | 2022-06-23 | 89 | 5 | 6 | Actual |
| 32532 | 3718.00 | 2024-11-22 | 61 | 6 | 3 | Actual |
| 32444 | 364.42 | 2024-10-22 | 66 | 6 | 13 | Actual |
| 18073 | 475.00 | 2023-09-23 | 92 | 1 | 7 | Actual |
| 27368 | 1269.00 | 2024-06-22 | 80 | 6 | 7 | Actual |
| 14017 | 56.00 | 2023-05-23 | 82 | 1 | 7 | Actual |
| 28570 | 342.00 | 2024-07-23 | 68 | 1 | 8 | Actual |
| 38411 | 16622.00 | 2025-04-23 | 8 | 7 | 4 | Actual |
| 1833 | 7300.00 | 2022-06-23 | 52 | 6 | 6 | Actual |
| 2159 | 4.00 | 2022-06-23 | 96 | 2 | 8 | Actual |
| 20528 | 6.08 | 2023-11-23 | 68 | 2 | 12 | Actual |
| 8132 | 199.00 | 2022-12-24 | 78 | 6 | 4 | Actual |
| 35688 | 7921.12 | 2025-01-21 | 100 | 7 | 11 | Actual |
| 16922 | 57.00 | 2023-08-23 | 85 | 4 | 6 | Actual |
| 1742 | 1671.00 | 2022-06-23 | 61 | 4 | 6 | Actual |
| 7582 | 3095.00 | 2022-11-23 | 52 | 6 | 7 | Actual |
| 32051 | 1092.01 | 2024-10-22 | 87 | 6 | 8 | Actual |
| 29210 | 93887.00 | 2024-08-22 | 39 | 7 | 3 | Actual |
| 33062 | 1054.00 | 2024-11-22 | 97 | 6 | 7 | Actual |
| 34287 | 366.24 | 2024-12-23 | 73 | 6 | 8 | Actual |
| 1447 | 84439.00 | 2022-06-23 | 37 | 7 | 4 | Actual |
| 31781 | 312.00 | 2024-10-22 | 87 | 4 | 6 | Actual |
| 10786 | 68.00 | 2023-02-21 | 83 | 5 | 6 | Actual |
| 19269 | 157.15 | 2023-10-23 | 65 | 1 | 11 | Actual |
| 38621 | 167.00 | 2025-04-23 | 76 | 4 | 6 | Actual |
| 13957 | 246.00 | 2023-05-23 | 81 | 6 | 6 | Actual |
| 7499 | 225.00 | 2022-11-23 | 92 | 6 | 6 | Actual |
| 32515 | 344.00 | 2024-11-22 | 83 | 1 | 3 | Actual |
| 14011 | 486.00 | 2023-05-23 | 74 | 1 | 7 | Actual |
Generated 2025-06-22 05:07:14.623 UTC