[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20131
19278 items
NOTE: Only 1000 elements of total 19278 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14561 | 200.00 | 2023-06-23 | 89 | 6 | 3 | Actual |
| 14074 | 39785.00 | 2023-05-23 | 19 | 7 | 7 | Actual |
| 2202 | 701.09 | 2022-06-23 | 80 | 6 | 8 | Actual |
| 7173 | 91.00 | 2022-11-23 | 97 | 6 | 5 | Actual |
| 16808 | 15961.00 | 2023-08-23 | 28 | 7 | 5 | Actual |
| 25831 | 33936.00 | 2024-05-22 | 52 | 6 | 4 | Actual |
| 12436 | 22.00 | 2023-04-23 | 82 | 6 | 3 | Actual |
| 15600 | 98.00 | 2023-07-24 | 92 | 7 | 3 | Actual |
| 11601 | 14900.00 | 2023-03-23 | 57 | 6 | 5 | Budget |
| 19978 | 246.00 | 2023-11-23 | 77 | 4 | 6 | Actual |
| 36664 | 251.83 | 2025-02-21 | 94 | 1 | 11 | Actual |
| 22054 | 22152.00 | 2024-01-21 | 60 | 6 | 6 | Actual |
| 23116 | 10.00 | 2024-02-21 | 96 | 1 | 7 | Actual |
| 5830 | 1100.00 | 2022-10-23 | 80 | 1 | 4 | Budget |
| 13554 | 45000.00 | 2023-05-23 | 99 | 6 | 3 | Actual |
| 19386 | 53.95 | 2023-10-23 | 76 | 5 | 11 | Actual |
| 37796 | 60.33 | 2025-03-23 | 71 | 1 | 11 | Actual |
| 30703 | 187.00 | 2024-09-22 | 73 | 6 | 6 | Actual |
| 33890 | 1053.00 | 2024-12-23 | 87 | 6 | 5 | Actual |
| 1080 | 280.00 | 2022-05-23 | 81 | 6 | 8 | Budget |
| 19164 | 396.54 | 2023-10-23 | 84 | 1 | 8 | Actual |
| 19996 | 95.00 | 2023-11-23 | 66 | 5 | 6 | Actual |
| 10013 | 172896.73 | 2023-01-21 | 56 | 6 | 8 | Actual |
| 29826 | 111342.55 | 2024-08-22 | 31 | 7 | 8 | Actual |
| 33189 | 181222.64 | 2024-11-22 | 13 | 7 | 8 | Actual |
| 4609 | 13720.00 | 2022-09-23 | 18 | 7 | 3 | Actual |
| 25314 | 113262.28 | 2024-04-22 | 14 | 7 | 8 | Actual |
| 6210 | 380.00 | 2022-10-23 | 81 | 3 | 6 | Budget |
| 9942 | 50.00 | 2023-01-21 | 82 | 1 | 8 | Budget |
| 7649 | 121702.00 | 2022-11-23 | 13 | 7 | 7 | Actual |
| 15342 | 14.59 | 2023-06-23 | 69 | 6 | 11 | Actual |
| 30484 | -295.00 | 2024-09-22 | 91 | 1 | 5 | Actual |
| 34731 | 415.29 | 2024-12-23 | 81 | 6 | 13 | Actual |
| 32296 | 24.16 | 2024-10-22 | 69 | 1 | 12 | Actual |
| 20094 | 990.00 | 2023-11-23 | 77 | 1 | 7 | Actual |
| 28923 | 336.94 | 2024-07-23 | 74 | 2 | 12 | Actual |
| 32891 | 100.00 | 2024-11-22 | 68 | 4 | 6 | Actual |
| 29379 | 380.00 | 2024-08-22 | 73 | 6 | 5 | Actual |
| 37616 | 66.00 | 2025-03-23 | 69 | 6 | 7 | Actual |
| 18657 | 68.00 | 2023-10-23 | 78 | 7 | 3 | Actual |
| 20528 | 6.08 | 2023-11-23 | 68 | 2 | 12 | Actual |
| 16472 | 12.46 | 2023-07-24 | 78 | 6 | 12 | Actual |
| 26940 | 8750.00 | 2024-06-22 | 61 | 1 | 4 | Actual |
| 36142 | 365.00 | 2025-02-21 | 68 | 1 | 5 | Actual |
| 34073 | 22.00 | 2024-12-23 | 69 | 6 | 6 | Actual |
| 12659 | 147918.00 | 2023-04-23 | 29 | 7 | 4 | Actual |
| 31634 | 1085.00 | 2024-10-22 | 77 | 6 | 5 | Actual |
| 22934 | 94.00 | 2024-02-21 | 80 | 2 | 6 | Actual |
| 36790 | 383.74 | 2025-02-21 | 74 | 6 | 11 | Actual |
| 15334 | 18321.31 | 2023-06-23 | 60 | 6 | 11 | Actual |
| 3704 | 550.00 | 2022-08-23 | 65 | 1 | 5 | Budget |
| 31335 | 136.34 | 2024-09-22 | 84 | 6 | 13 | Actual |
| 36087 | 625.00 | 2025-02-21 | 73 | 6 | 4 | Actual |
| 8018 | 90.00 | 2022-12-24 | 74 | 7 | 3 | Budget |
| 31063 | 96.51 | 2024-09-22 | 83 | 4 | 11 | Actual |
| 9381 | 961.00 | 2023-01-21 | 72 | 6 | 5 | Actual |
| 29187 | 416186.00 | 2024-08-22 | 4 | 7 | 3 | Actual |
| 15103 | 784.43 | 2023-06-23 | 65 | 1 | 8 | Actual |
| 24898 | 393699.00 | 2024-04-22 | 101 | 6 | 5 | Actual |
| 13849 | 113.00 | 2023-05-23 | 87 | 2 | 6 | Actual |
| 35352 | 14978.00 | 2025-01-21 | 22 | 7 | 7 | Actual |
| 39003 | 160.34 | 2025-04-23 | 73 | 3 | 11 | Actual |
| 8186 | 31000.00 | 2022-12-24 | 60 | 1 | 5 | Budget |
| 28747 | 53.95 | 2024-07-23 | 71 | 3 | 11 | Actual |
| 23658 | 620650.00 | 2024-03-22 | 6 | 7 | 3 | Actual |
| 869 | 426.00 | 2022-05-23 | 66 | 6 | 7 | Actual |
| 14641 | 60.00 | 2023-06-23 | 82 | 1 | 4 | Actual |
| 667 | 750.00 | 2022-05-23 | 62 | 5 | 6 | Budget |
| 17060 | 54.00 | 2023-08-23 | 69 | 6 | 7 | Actual |
| 30031 | 95.44 | 2024-08-22 | 85 | 1 | 12 | Actual |
| 22003 | 88.00 | 2024-01-21 | 68 | 4 | 6 | Actual |
| 22533 | 56.08 | 2024-01-21 | 65 | 6 | 12 | Actual |
| 4949 | 17262.00 | 2022-09-23 | 33 | 7 | 5 | Actual |
| 332 | 2700.00 | 2022-05-23 | 61 | 1 | 5 | Budget |
| 10110 | 200.00 | 2023-02-21 | 67 | 1 | 3 | Budget |
| 33433 | 20.97 | 2024-11-22 | 84 | 2 | 12 | Actual |
| 13686 | 13269.00 | 2023-05-23 | 20 | 7 | 4 | Actual |
| 39077 | 455.02 | 2025-04-23 | 54 | 6 | 11 | Actual |
| 5541 | 200.00 | 2022-09-23 | 65 | 6 | 8 | Budget |
| 28042 | 78696.00 | 2024-07-23 | 19 | 7 | 3 | Actual |
| 2523 | 200.00 | 2022-07-24 | 78 | 6 | 4 | Budget |
| 33472 | -168.39 | 2024-11-22 | 91 | 6 | 12 | Actual |
| 38745 | 317.00 | 2025-04-23 | 85 | 1 | 7 | Actual |
| 2638 | 400.00 | 2022-07-24 | 65 | 6 | 5 | Actual |
| 20681 | 99686.00 | 2023-12-24 | 15 | 7 | 3 | Actual |
| 6622 | 304.12 | 2022-10-23 | 76 | 2 | 8 | Actual |
| 22123 | 357.00 | 2024-01-21 | 74 | 1 | 7 | Actual |
| 18469 | 2.89 | 2023-09-23 | 69 | 1 | 12 | Actual |
| 28845 | 82.68 | 2024-07-23 | 84 | 6 | 11 | Actual |
| 30346 | 86.00 | 2024-09-22 | 68 | 7 | 3 | Actual |
| 25508 | 111559.22 | 2024-04-22 | 101 | 6 | 11 | Actual |
| 9721 | 480.00 | 2023-01-21 | 80 | 6 | 6 | Budget |
| 32546 | 251.00 | 2024-11-22 | 78 | 6 | 3 | Actual |
| 19212 | 160.18 | 2023-10-23 | 67 | 6 | 8 | Actual |
| 15096 | 28043.00 | 2023-06-23 | 40 | 7 | 7 | Actual |
| 25719 | 559.00 | 2024-05-22 | 66 | 6 | 3 | Actual |
| 21325 | 131.61 | 2023-12-24 | 65 | 1 | 11 | Actual |
| 6003 | 2600.00 | 2022-10-23 | 61 | 6 | 5 | Budget |
| 30623 | 570.00 | 2024-09-22 | 80 | 3 | 6 | Actual |
| 8966 | 8828.52 | 2022-12-24 | 22 | 7 | 8 | Actual |
| 2813 | 2660.00 | 2022-07-24 | 61 | 3 | 6 | Actual |
| 1405 | 380.00 | 2022-06-23 | 81 | 6 | 4 | Budget |
| 3261 | 316.24 | 2022-07-24 | 81 | 2 | 8 | Actual |
| 9796 | 927.00 | 2023-01-21 | 77 | 1 | 7 | Actual |
| 17429 | 7909.42 | 2023-08-23 | 40 | 7 | 11 | Actual |
| 16674 | 266.00 | 2023-08-23 | 66 | 6 | 4 | Actual |
| 25585 | 49.70 | 2024-04-22 | 89 | 2 | 12 | Actual |
| 38322 | 13.00 | 2025-04-23 | 69 | 7 | 3 | Actual |
| 6038 | 200.00 | 2022-10-23 | 83 | 6 | 5 | Budget |
| 27486 | 737.46 | 2024-06-22 | 77 | 6 | 8 | Actual |
| 34656 | 8088.14 | 2024-12-23 | 100 | 7 | 12 | Actual |
| 13949 | 29.00 | 2023-05-23 | 71 | 6 | 6 | Actual |
| 30920 | 1375.35 | 2024-09-22 | 80 | 6 | 8 | Actual |
| 16102 | 458.67 | 2023-07-24 | 90 | 1 | 8 | Actual |
| 34960 | 20795.00 | 2025-01-21 | 7 | 7 | 4 | Actual |
| 16526 | 380.00 | 2023-08-23 | 74 | 1 | 3 | Actual |
| 38820 | 8833.06 | 2025-04-23 | 61 | 1 | 8 | Actual |
| 3663 | 271.00 | 2022-08-23 | 92 | 6 | 4 | Actual |
| 10743 | 94.00 | 2023-02-21 | 85 | 4 | 6 | Actual |
| 26054 | 90.00 | 2024-05-22 | 68 | 3 | 6 | Actual |
| 3243 | 114.72 | 2022-07-24 | 68 | 2 | 8 | Actual |
| 13826 | 464.00 | 2023-05-23 | 92 | 1 | 6 | Actual |
| 34482 | 423.11 | 2024-12-23 | 66 | 6 | 11 | Actual |
| 3960 | 550.00 | 2022-08-23 | 80 | 3 | 6 | Budget |
| 21006 | 156.00 | 2023-12-24 | 74 | 4 | 6 | Actual |
| 20599 | 7996.65 | 2023-11-23 | 32 | 7 | 12 | Actual |
| 4624 | 35743.00 | 2022-09-23 | 38 | 7 | 3 | Actual |
| 37080 | 142.00 | 2025-03-23 | 69 | 1 | 3 | Actual |
| 11343 | 179178.00 | 2023-03-23 | 29 | 7 | 3 | Actual |
| 35079 | 24634.00 | 2025-01-21 | 60 | 1 | 6 | Actual |
| 28407 | 11060.00 | 2024-07-23 | 52 | 6 | 6 | Actual |
| 24134 | 50.00 | 2024-03-22 | 69 | 6 | 7 | Actual |
| 25528 | 16573.41 | 2024-04-22 | 34 | 7 | 11 | Actual |
| 11570 | 226.00 | 2023-03-23 | 78 | 1 | 5 | Actual |
| 2797 | 30.00 | 2022-07-24 | 84 | 2 | 6 | Budget |
| 37480 | 347.00 | 2025-03-23 | 87 | 4 | 6 | Actual |
| 8724 | 380.00 | 2022-12-24 | 66 | 6 | 7 | Budget |
| 23286 | 11592.21 | 2024-02-21 | 22 | 7 | 8 | Actual |
| 12531 | 47564.00 | 2023-04-23 | 60 | 1 | 4 | Actual |
| 9957 | 9.00 | 2023-01-21 | 96 | 1 | 8 | Actual |
| 20836 | 201.00 | 2023-12-24 | 78 | 1 | 5 | Actual |
| 35768 | 205.02 | 2025-01-21 | 84 | 6 | 12 | Actual |
| 4292 | 132096.00 | 2022-08-23 | 29 | 7 | 7 | Actual |
| 25301 | 248.06 | 2024-04-22 | 90 | 6 | 8 | Actual |
| 16038 | 66.00 | 2023-07-24 | 82 | 6 | 7 | Actual |
| 24357 | 90.12 | 2024-03-22 | 92 | 2 | 11 | Actual |
| 29593 | 13.00 | 2024-08-22 | 96 | 6 | 6 | Actual |
| 30486 | 299.00 | 2024-09-22 | 94 | 1 | 5 | Actual |
| 1714 | 263.00 | 2022-06-23 | 76 | 3 | 6 | Actual |
| 22102 | 31223.00 | 2024-01-21 | 32 | 7 | 6 | Actual |
| 1478 | 650.00 | 2022-06-23 | 77 | 1 | 5 | Budget |
| 5954 | 200.00 | 2022-10-23 | 68 | 1 | 5 | Budget |
| 35205 | 41.00 | 2025-01-21 | 85 | 5 | 6 | Actual |
| 7891 | 380.00 | 2022-12-24 | 81 | 1 | 3 | Budget |
| 388 | 2600.00 | 2022-05-23 | 61 | 6 | 5 | Budget |
| 33178 | -261.04 | 2024-11-22 | 91 | 6 | 8 | Actual |
| 35756 | 72.04 | 2025-01-21 | 69 | 6 | 12 | Actual |
| 38289 | 469720.00 | 2025-04-23 | 6 | 7 | 3 | Actual |
| 12158 | 3600.00 | 2023-03-23 | 61 | 1 | 8 | Budget |
| 13695 | 25489.00 | 2023-05-23 | 33 | 7 | 4 | Actual |
| 34937 | 591.00 | 2025-01-21 | 73 | 6 | 4 | Actual |
| 2627 | 71398.00 | 2022-07-24 | 56 | 6 | 5 | Actual |
| 6177 | 4.00 | 2022-10-23 | 96 | 2 | 6 | Actual |
| 10838 | 511.00 | 2023-02-21 | 80 | 6 | 6 | Actual |
| 29731 | 525.33 | 2024-08-22 | 78 | 1 | 8 | Actual |
| 25853 | 532.00 | 2024-05-22 | 81 | 6 | 4 | Actual |
| 6922 | -68.00 | 2022-11-23 | 91 | 7 | 3 | Actual |
| 8022 | 100.00 | 2022-12-24 | 77 | 7 | 3 | Budget |
| 18073 | 475.00 | 2023-09-23 | 92 | 1 | 7 | Actual |
| 350 | 200.00 | 2022-05-23 | 74 | 1 | 5 | Budget |
| 20286 | 74269.13 | 2023-11-23 | 35 | 7 | 8 | Actual |
| 16101 | 298.06 | 2023-07-24 | 89 | 1 | 8 | Actual |
| 980 | 100.00 | 2022-05-23 | 85 | 1 | 8 | Budget |
| 38885 | 292.00 | 2025-04-23 | 67 | 6 | 8 | Actual |
| 4951 | 117406.00 | 2022-09-23 | 35 | 7 | 5 | Actual |
| 23492 | 8612.62 | 2024-02-21 | 32 | 7 | 11 | Actual |
| 8540 | 169.00 | 2022-12-24 | 76 | 5 | 6 | Actual |
| 15891 | 265.00 | 2023-07-24 | 87 | 4 | 6 | Actual |
| 25099 | 6965.00 | 2024-04-22 | 8 | 7 | 6 | Actual |
| 37090 | 436.00 | 2025-03-23 | 83 | 1 | 3 | Actual |
| 26952 | 455.00 | 2024-06-22 | 78 | 1 | 4 | Actual |
| 3684 | 17241.00 | 2022-08-23 | 28 | 7 | 4 | Actual |
| 23141 | 73.00 | 2024-02-21 | 82 | 6 | 7 | Actual |
| 18274 | 80.55 | 2023-09-23 | 78 | 1 | 11 | Actual |
| 26929 | 86.00 | 2024-06-22 | 84 | 7 | 3 | Actual |
| 8776 | 9604.00 | 2022-12-24 | 18 | 7 | 7 | Actual |
| 1134 | 2402.00 | 2022-06-23 | 61 | 1 | 3 | Actual |
| 22104 | 17846.00 | 2024-01-21 | 34 | 7 | 6 | Actual |
| 25671 | 475000.00 | 2024-05-21 | 42 | 7 | 11 | Actual |
| 24550 | 2.89 | 2024-03-22 | 83 | 2 | 12 | Actual |
| 24990 | 30.00 | 2024-04-22 | 71 | 3 | 6 | Actual |
| 37231 | 928.00 | 2025-03-23 | 66 | 6 | 4 | Actual |
| 38934 | 98065.03 | 2025-04-23 | 39 | 7 | 8 | Actual |
| 23312 | 139.06 | 2024-02-21 | 73 | 1 | 11 | Actual |
| 25751 | 65379.00 | 2024-05-22 | 14 | 7 | 3 | Actual |
| 32833 | 690.00 | 2024-11-22 | 62 | 2 | 6 | Actual |
| 29356 | 284.00 | 2024-08-22 | 89 | 1 | 5 | Actual |
| 29164 | 109.00 | 2024-08-22 | 71 | 6 | 3 | Actual |
| 3404 | 113.00 | 2022-08-23 | 84 | 1 | 3 | Actual |
| 35118 | 183.00 | 2025-01-21 | 77 | 2 | 6 | Actual |
| 19400 | 22.04 | 2023-10-23 | 94 | 5 | 11 | Actual |
| 35702 | 160.34 | 2025-01-21 | 78 | 1 | 12 | Actual |
| 27887 | 95.99 | 2024-06-22 | 71 | 2 | 13 | Actual |
| 1360 | 96.00 | 2022-06-23 | 94 | 1 | 4 | Actual |
| 28670 | 29389.51 | 2024-07-23 | 28 | 7 | 8 | Actual |
| 31356 | 50326.75 | 2024-09-22 | 21 | 7 | 13 | Actual |
| 16043 | 193.00 | 2023-07-24 | 89 | 6 | 7 | Actual |
| 12350 | 380.00 | 2023-04-23 | 65 | 1 | 3 | Budget |
| 22283 | 46.54 | 2024-01-21 | 82 | 6 | 8 | Actual |
| 35597 | 5.00 | 2025-01-21 | 96 | 4 | 11 | Actual |
| 18023 | 11033.00 | 2023-09-23 | 7 | 7 | 6 | Actual |
| 36969 | 587.23 | 2025-02-21 | 77 | 1 | 13 | Actual |
| 35192 | 41.00 | 2025-01-21 | 68 | 5 | 6 | Actual |
| 30429 | 13.00 | 2024-09-22 | 96 | 6 | 4 | Actual |
| 28811 | 19.91 | 2024-07-23 | 84 | 5 | 11 | Actual |
| 31675 | 70615.00 | 2024-10-22 | 39 | 7 | 5 | Actual |
| 33513 | 95.99 | 2024-11-22 | 68 | 1 | 13 | Actual |
| 17455 | 64.59 | 2023-08-23 | 90 | 1 | 12 | Actual |
| 2148 | 134.42 | 2022-06-23 | 84 | 2 | 8 | Actual |
| 666 | 898.00 | 2022-05-23 | 62 | 5 | 6 | Actual |
| 8954 | 503384.70 | 2022-12-24 | 101 | 6 | 8 | Actual |
| 22499 | 139.06 | 2024-01-21 | 61 | 1 | 12 | Actual |
| 17658 | 35.00 | 2023-09-23 | 84 | 7 | 3 | Actual |
| 19789 | 131047.00 | 2023-11-23 | 43 | 7 | 4 | Actual |
| 11048 | 346.54 | 2023-02-21 | 74 | 1 | 8 | Actual |
| 4908 | 650.00 | 2022-09-23 | 80 | 6 | 5 | Budget |
| 22876 | 9272.00 | 2024-02-21 | 22 | 7 | 5 | Actual |
| 18347 | 128.42 | 2023-09-23 | 66 | 4 | 11 | Actual |
| 1707 | 59.00 | 2022-06-23 | 71 | 3 | 6 | Actual |
| 5058 | 2527.00 | 2022-09-23 | 61 | 3 | 6 | Actual |
| 36005 | 92039.00 | 2025-02-21 | 31 | 7 | 3 | Actual |
| 11002 | 629580.00 | 2023-02-21 | 6 | 7 | 7 | Actual |
| 7429 | 50.00 | 2022-11-23 | 83 | 5 | 6 | Budget |
| 28189 | 122.00 | 2024-07-23 | 71 | 1 | 5 | Actual |
| 31536 | 85.00 | 2024-10-22 | 71 | 6 | 4 | Actual |
| 7356 | 280.00 | 2022-11-23 | 65 | 4 | 6 | Budget |
| 37694 | 14.00 | 2025-03-23 | 96 | 1 | 8 | Actual |
| 11922 | 3.00 | 2023-03-23 | 96 | 5 | 6 | Actual |
| 19498 | 7.14 | 2023-10-23 | 67 | 2 | 12 | Actual |
| 26321 | 202.60 | 2024-05-22 | 68 | 2 | 8 | Actual |
| 36024 | 31.00 | 2025-02-21 | 71 | 7 | 3 | Actual |
| 35056 | 49921.00 | 2025-01-21 | 14 | 7 | 5 | Actual |
| 36426 | 78982.00 | 2025-02-21 | 60 | 1 | 7 | Actual |
| 17849 | 25524.00 | 2023-09-23 | 40 | 7 | 5 | Actual |
| 17354 | 27.36 | 2023-08-23 | 78 | 5 | 11 | Actual |
| 12449 | 263.00 | 2023-04-23 | 92 | 6 | 3 | Actual |
| 35817 | 146.87 | 2025-01-21 | 73 | 1 | 13 | Actual |
| 20102 | 990.00 | 2023-11-23 | 87 | 1 | 7 | Actual |
| 15141 | 181.39 | 2023-06-23 | 78 | 2 | 8 | Actual |
| 36710 | 26.29 | 2025-02-21 | 82 | 3 | 11 | Actual |
| 28563 | 27430.00 | 2024-07-23 | 100 | 7 | 7 | Actual |
| 4851 | 200.00 | 2022-09-23 | 83 | 1 | 5 | Budget |
| 30701 | 44.00 | 2024-09-22 | 71 | 6 | 6 | Actual |
| 12583 | 19637.00 | 2023-04-23 | 54 | 6 | 4 | Actual |
| 7848 | 141518.87 | 2022-11-23 | 29 | 7 | 8 | Actual |
| 8507 | 70.00 | 2022-12-24 | 84 | 4 | 6 | Budget |
| 2060 | 42349.00 | 2022-06-23 | 39 | 7 | 7 | Actual |
| 11433 | 729.00 | 2023-03-23 | 81 | 1 | 4 | Actual |
| 164 | 128.00 | 2022-05-23 | 77 | 7 | 3 | Actual |
| 2569 | 72013.00 | 2022-07-24 | 37 | 7 | 4 | Actual |
| 26270 | 34497.00 | 2024-05-22 | 24 | 7 | 7 | Actual |
| 35251 | 6047.00 | 2025-01-21 | 8 | 7 | 6 | Actual |
| 10639 | 130.00 | 2023-02-21 | 81 | 2 | 6 | Actual |
| 34330 | 45521.63 | 2024-12-23 | 38 | 7 | 8 | Actual |
| 38569 | 68.00 | 2025-04-23 | 78 | 2 | 6 | Actual |
| 32333 | 391.19 | 2024-10-22 | 74 | 6 | 12 | Actual |
| 28296 | 459.00 | 2024-07-23 | 90 | 1 | 6 | Actual |
| 15107 | 79.87 | 2023-06-23 | 69 | 1 | 8 | Actual |
| 17204 | 1032941.54 | 2023-08-23 | 4 | 7 | 8 | Actual |
| 22210 | 893.52 | 2024-01-21 | 66 | 1 | 8 | Actual |
| 16191 | 117245.69 | 2023-07-24 | 34 | 7 | 8 | Actual |
| 36962 | 162.66 | 2025-02-21 | 67 | 1 | 13 | Actual |
| 36577 | 157620.68 | 2025-02-21 | 56 | 6 | 8 | Actual |
| 7390 | 116.00 | 2022-11-23 | 89 | 4 | 6 | Actual |
| 12757 | 540.00 | 2023-04-23 | 77 | 6 | 5 | Actual |
| 1147 | 70.00 | 2022-06-23 | 71 | 1 | 3 | Budget |
| 22672 | 37603.00 | 2024-02-21 | 34 | 7 | 3 | Actual |
| 36026 | 269.00 | 2025-02-21 | 74 | 7 | 3 | Actual |
| 35311 | 3902.00 | 2025-01-21 | 62 | 6 | 7 | Actual |
| 13204 | 3300.00 | 2023-04-23 | 61 | 6 | 7 | Budget |
| 6841 | 360.00 | 2022-11-23 | 87 | 6 | 3 | Actual |
| 32323 | 2651.87 | 2024-10-22 | 62 | 6 | 12 | Actual |
| 15786 | 26515.00 | 2023-07-24 | 40 | 7 | 5 | Actual |
| 28271 | 1209261.00 | 2024-07-23 | 43 | 7 | 5 | Actual |
| 27729 | 11072.24 | 2024-06-22 | 40 | 7 | 11 | Actual |
| 20372 | -40.73 | 2023-11-23 | 91 | 3 | 11 | Actual |
| 17389 | 352.89 | 2023-08-23 | 80 | 6 | 11 | Actual |
| 38608 | 716.00 | 2025-04-23 | 92 | 3 | 6 | Actual |
| 9993 | 196.54 | 2023-01-21 | 83 | 2 | 8 | Actual |
| 30119 | 77380.92 | 2024-08-22 | 29 | 7 | 12 | Actual |
| 8725 | 426.00 | 2022-12-24 | 66 | 6 | 7 | Actual |
| 29984 | 109036.83 | 2024-08-22 | 4 | 7 | 11 | Actual |
| 35668 | 5255.11 | 2025-01-21 | 18 | 7 | 11 | Actual |
| 23930 | 28.00 | 2024-03-22 | 67 | 2 | 6 | Actual |
| 3163 | 30604.00 | 2022-07-24 | 19 | 7 | 7 | Actual |
| 32453 | 613.54 | 2024-10-22 | 77 | 6 | 13 | Actual |
| 26657 | 17.78 | 2024-05-22 | 78 | 6 | 12 | Actual |
| 18314 | 11.40 | 2023-09-23 | 94 | 2 | 11 | Actual |
| 33914 | 25862.00 | 2024-12-23 | 28 | 7 | 5 | Actual |
| 31541 | 940.00 | 2024-10-22 | 77 | 6 | 4 | Actual |
| 38733 | 69.00 | 2025-04-23 | 69 | 1 | 7 | Actual |
| 35295 | 285.00 | 2025-01-21 | 85 | 1 | 7 | Actual |
| 8645 | 20237.00 | 2022-12-24 | 32 | 7 | 6 | Actual |
| 25709 | 25579.00 | 2024-05-22 | 52 | 6 | 3 | Actual |
| 18818 | 147.00 | 2023-10-23 | 85 | 6 | 5 | Actual |
| 12040 | 200.00 | 2023-03-23 | 78 | 1 | 7 | Budget |
| 35869 | 8425.97 | 2025-01-21 | 63 | 6 | 13 | Actual |
| 8214 | 840.00 | 2022-12-24 | 80 | 1 | 5 | Actual |
| 5891 | 617.00 | 2022-10-23 | 80 | 6 | 4 | Actual |
| 17322 | 17.78 | 2023-08-23 | 71 | 4 | 11 | Actual |
| 32748 | 983.00 | 2024-11-22 | 65 | 6 | 5 | Actual |
| 6657 | 3900.00 | 2022-10-23 | 57 | 6 | 8 | Budget |
| 21207 | 567.76 | 2023-12-24 | 67 | 1 | 8 | Actual |
| 31118 | 16743.62 | 2024-09-22 | 19 | 7 | 11 | Actual |
| 4316 | 308.66 | 2022-08-23 | 67 | 1 | 8 | Actual |
| 8983 | 20900.00 | 2023-01-21 | 60 | 1 | 3 | Budget |
| 22553 | 226.30 | 2024-01-21 | 90 | 6 | 12 | Actual |
| 24971 | 20.00 | 2024-04-22 | 83 | 2 | 6 | Actual |
| 21246 | 55.63 | 2023-12-24 | 82 | 2 | 8 | Actual |
| 29193 | 130103.00 | 2024-08-22 | 15 | 7 | 3 | Actual |
| 22470 | 109920.89 | 2024-01-21 | 4 | 7 | 11 | Actual |
| 17368 | 709.28 | 2023-08-23 | 52 | 6 | 11 | Actual |
| 5783 | 200.00 | 2022-10-23 | 80 | 7 | 3 | Actual |
| 22781 | 45468.00 | 2024-02-21 | 19 | 7 | 4 | Actual |
| 38496 | 32847.00 | 2025-04-23 | 94 | 6 | 5 | Actual |
| 24124 | 240649.00 | 2024-03-22 | 56 | 6 | 7 | Actual |
| 38302 | 37618.00 | 2025-04-23 | 28 | 7 | 3 | Actual |
| 9186 | 357.00 | 2023-01-21 | 73 | 1 | 4 | Actual |
| 11779 | 4.00 | 2023-03-23 | 96 | 2 | 6 | Actual |
| 9858 | 166.00 | 2023-01-21 | 78 | 6 | 7 | Actual |
| 3281 | 11236.14 | 2022-07-24 | 53 | 6 | 8 | Actual |
| 36787 | 65.65 | 2025-02-21 | 71 | 6 | 11 | Actual |
| 4905 | 200.00 | 2022-09-23 | 78 | 6 | 5 | Budget |
| 22535 | 25.23 | 2024-01-21 | 67 | 6 | 12 | Actual |
| 84 | 380.00 | 2022-05-23 | 77 | 6 | 3 | Budget |
| 32238 | 65.65 | 2024-10-22 | 71 | 6 | 11 | Actual |
| 9134 | 26.00 | 2023-01-21 | 68 | 7 | 3 | Actual |
| 13233 | 750.00 | 2023-04-23 | 80 | 6 | 7 | Budget |
| 28521 | 707.00 | 2024-07-23 | 81 | 6 | 7 | Actual |
| 32960 | 37.00 | 2024-11-22 | 82 | 6 | 6 | Actual |
| 624 | 280.00 | 2022-05-23 | 66 | 4 | 6 | Budget |
| 3944 | 88.00 | 2022-08-23 | 68 | 3 | 6 | Actual |
| 26660 | 5.01 | 2024-05-22 | 82 | 6 | 12 | Actual |
| 24623 | 9719.00 | 2024-04-22 | 61 | 1 | 3 | Actual |
| 31666 | 24216.00 | 2024-10-22 | 28 | 7 | 5 | Actual |
| 14069 | 15177.00 | 2023-05-23 | 8 | 7 | 7 | Actual |
| 3660 | 132.00 | 2022-08-23 | 89 | 6 | 4 | Actual |
| 20041 | 22.00 | 2023-11-23 | 82 | 6 | 6 | Actual |
| 14767 | 359.00 | 2023-06-23 | 81 | 6 | 5 | Actual |
| 12396 | 28100.00 | 2023-04-23 | 54 | 6 | 3 | Budget |
| 9899 | 36356.00 | 2023-01-21 | 31 | 7 | 7 | Actual |
| 26235 | 3423.00 | 2024-05-22 | 72 | 6 | 7 | Actual |
| 30184 | 4.00 | 2024-08-22 | 96 | 2 | 13 | Actual |
| 4672 | -85.00 | 2022-09-23 | 91 | 7 | 3 | Actual |
| 36175 | 248.00 | 2025-02-21 | 67 | 6 | 5 | Actual |
| 22901 | 34.00 | 2024-02-21 | 71 | 1 | 6 | Actual |
| 4483 | 55883.94 | 2022-08-23 | 35 | 7 | 8 | Actual |
| 7931 | 80.00 | 2022-12-24 | 68 | 6 | 3 | Budget |
| 18944 | 66.00 | 2023-10-23 | 68 | 4 | 6 | Actual |
| 34720 | 253.89 | 2024-12-23 | 67 | 6 | 13 | Actual |
| 35239 | 416.00 | 2025-01-21 | 87 | 6 | 6 | Actual |
| 33484 | 35163.12 | 2024-11-22 | 14 | 7 | 12 | Actual |
| 16060 | 39785.00 | 2023-07-24 | 19 | 7 | 7 | Actual |
| 17782 | 221.00 | 2023-09-23 | 90 | 1 | 5 | Actual |
| 27836 | 1861.43 | 2024-06-22 | 23 | 7 | 12 | Actual |
| 34812 | 420.00 | 2025-01-21 | 67 | 6 | 3 | Actual |
| 19860 | 11510.00 | 2023-11-23 | 8 | 7 | 5 | Actual |
| 19623 | 653.00 | 2023-11-23 | 72 | 6 | 3 | Actual |
| 16517 | 7952.00 | 2023-08-23 | 61 | 1 | 3 | Actual |
| 27167 | 39.00 | 2024-06-22 | 84 | 2 | 6 | Actual |
| 25490 | 579.49 | 2024-04-22 | 76 | 6 | 11 | Actual |
| 33750 | 92.00 | 2024-12-23 | 69 | 1 | 4 | Actual |
| 6830 | 280.00 | 2022-11-23 | 81 | 6 | 3 | Budget |
| 26970 | 9133.00 | 2024-06-22 | 57 | 6 | 4 | Actual |
| 8813 | 64.72 | 2022-12-24 | 71 | 1 | 8 | Actual |
| 23251 | 61.69 | 2024-02-21 | 69 | 6 | 8 | Actual |
| 29296 | 178.00 | 2024-08-22 | 85 | 6 | 4 | Actual |
| 8395 | 100.00 | 2022-12-24 | 74 | 2 | 6 | Budget |
| 20667 | 294.00 | 2023-12-24 | 90 | 6 | 3 | Actual |
| 4593 | 186.00 | 2022-09-23 | 90 | 6 | 3 | Actual |
| 15540 | 158.00 | 2023-07-24 | 89 | 6 | 3 | Actual |
| 8918 | 40.00 | 2022-12-24 | 71 | 6 | 8 | Budget |
| 938 | 350000.00 | 2022-05-23 | 42 | 7 | 7 | Actual |
| 8591 | 36.00 | 2022-12-24 | 71 | 6 | 6 | Actual |
| 34240 | -489.82 | 2024-12-23 | 91 | 1 | 8 | Actual |
| 28201 | 1053.00 | 2024-07-23 | 87 | 1 | 5 | Actual |
| 19869 | 3828.00 | 2023-11-23 | 23 | 7 | 5 | Actual |
| 37232 | 456.00 | 2025-03-23 | 67 | 6 | 4 | Actual |
| 13455 | 73070.62 | 2023-04-23 | 21 | 7 | 8 | Actual |
| 11470 | 600.00 | 2023-03-23 | 65 | 6 | 4 | Actual |
| 16677 | 29.00 | 2023-08-23 | 69 | 6 | 4 | Actual |
| 26189 | -49545.00 | 2024-05-22 | 45 | 7 | 6 | Actual |
| 8587 | 100.00 | 2022-12-24 | 68 | 6 | 6 | Budget |
| 17514 | -168.39 | 2023-08-23 | 91 | 6 | 12 | Actual |
| 6716 | 17139.28 | 2022-10-23 | 8 | 7 | 8 | Actual |
| 11277 | 1242.00 | 2023-03-23 | 62 | 6 | 3 | Actual |
| 34647 | 10712.66 | 2024-12-23 | 33 | 7 | 12 | Actual |
| 4347 | 276.84 | 2022-08-23 | 90 | 1 | 8 | Actual |
| 1930 | 2746.00 | 2022-06-23 | 62 | 1 | 7 | Actual |
| 4435 | 380.00 | 2022-08-23 | 77 | 6 | 8 | Budget |
| 15497 | 426.00 | 2023-07-24 | 78 | 1 | 3 | Actual |
| 29812 | 50656.57 | 2024-08-22 | 7 | 7 | 8 | Actual |
| 33141 | 955.64 | 2024-11-22 | 87 | 2 | 8 | Actual |
| 22704 | 150.00 | 2024-02-21 | 92 | 7 | 3 | Actual |
| 35992 | 8081.00 | 2025-02-21 | 8 | 7 | 3 | Actual |
| 14702 | 25367.00 | 2023-06-23 | 24 | 7 | 4 | Actual |
| 33667 | 437.00 | 2024-12-23 | 73 | 6 | 3 | Actual |
| 12336 | 132662.64 | 2023-03-23 | 37 | 7 | 8 | Actual |
| 20595 | 7228.55 | 2023-11-23 | 24 | 7 | 12 | Actual |
| 10253 | 30.00 | 2023-02-21 | 71 | 7 | 3 | Budget |
| 32133 | 24.16 | 2024-10-22 | 82 | 2 | 11 | Actual |
| 20669 | 392.00 | 2023-12-24 | 92 | 6 | 3 | Actual |
| 21892 | 65486.00 | 2024-01-21 | 13 | 7 | 5 | Actual |
| 33187 | 41088.21 | 2024-11-22 | 7 | 7 | 8 | Actual |
| 1166 | 129.00 | 2022-06-23 | 84 | 1 | 3 | Actual |
| 8277 | 380.00 | 2022-12-24 | 81 | 6 | 5 | Budget |
| 12833 | 100.00 | 2023-04-23 | 74 | 1 | 6 | Budget |
| 7734 | 105.63 | 2022-11-23 | 68 | 2 | 8 | Actual |
| 39397 | -3569.90 | 2025-05-22 | 85 | 7 | 11 | Actual |
| 35480 | 72547.89 | 2025-01-21 | 34 | 7 | 8 | Actual |
| 31779 | 71.00 | 2024-10-22 | 84 | 4 | 6 | Actual |
| 11169 | 30.00 | 2023-02-21 | 82 | 6 | 8 | Budget |
| 38709 | 14978.00 | 2025-04-23 | 22 | 7 | 6 | Actual |
| 19247 | 12972.53 | 2023-10-23 | 20 | 7 | 8 | Actual |
| 3422 | 0.00 | 2022-08-23 | 54 | 6 | 3 | Budget |
| 20948 | 27.00 | 2023-12-24 | 68 | 2 | 6 | Actual |
| 29248 | 486.00 | 2024-08-22 | 68 | 1 | 4 | Actual |
| 7467 | 23.00 | 2022-11-23 | 69 | 6 | 6 | Actual |
| 1663 | 100.00 | 2022-06-23 | 74 | 2 | 6 | Budget |
| 26450 | 190.12 | 2024-05-22 | 80 | 2 | 11 | Actual |
| 5572 | 123.81 | 2022-09-23 | 84 | 6 | 8 | Actual |
| 30540 | 21395.00 | 2024-09-22 | 28 | 7 | 5 | Actual |
| 21282 | 146.54 | 2023-12-24 | 84 | 6 | 8 | Actual |
| 1243 | 3399.00 | 2022-06-23 | 8 | 7 | 3 | Actual |
| 8027 | 100.00 | 2022-12-24 | 80 | 7 | 3 | Budget |
| 496 | 100.00 | 2022-05-23 | 78 | 1 | 6 | Budget |
| 20485 | 7590.26 | 2023-11-23 | 33 | 7 | 11 | Actual |
| 32210 | 152.89 | 2024-10-22 | 77 | 5 | 11 | Actual |
| 28305 | 92.00 | 2024-07-23 | 66 | 2 | 6 | Actual |
| 37397 | 99.00 | 2025-03-23 | 84 | 1 | 6 | Actual |
| 36669 | 1426.32 | 2025-02-21 | 62 | 2 | 11 | Actual |
| 6291 | 98.00 | 2022-10-23 | 73 | 5 | 6 | Actual |
| 22367 | 163.53 | 2024-01-21 | 80 | 2 | 11 | Actual |
| 13046 | 157.00 | 2023-04-23 | 90 | 5 | 6 | Actual |
| 13603 | 79.00 | 2023-05-23 | 84 | 7 | 3 | Actual |
| 31507 | 488.00 | 2024-10-22 | 78 | 1 | 4 | Actual |
| 10493 | 200.00 | 2023-02-21 | 68 | 6 | 5 | Budget |
| 7311 | 242.00 | 2022-11-23 | 66 | 3 | 6 | Actual |
| 5586 | 696706.49 | 2022-09-23 | 101 | 6 | 8 | Actual |
| 29436 | 39.00 | 2024-08-22 | 71 | 1 | 6 | Actual |
| 25315 | 260998.37 | 2024-04-22 | 15 | 7 | 8 | Actual |
| 30403 | 5246.00 | 2024-09-22 | 62 | 6 | 4 | Actual |
| 26770 | 373.19 | 2024-05-22 | 72 | 6 | 13 | Actual |
| 13415 | 2700.00 | 2023-04-23 | 76 | 6 | 8 | Budget |
| 21910 | 24460.00 | 2024-01-21 | 38 | 7 | 5 | Actual |
| 38469 | 53820.00 | 2025-04-23 | 60 | 6 | 5 | Actual |
| 5646 | 32.00 | 2022-10-23 | 82 | 1 | 3 | Actual |
| 35912 | 56579.50 | 2025-01-21 | 29 | 7 | 13 | Actual |
| 4279 | 18866.00 | 2022-08-23 | 7 | 7 | 7 | Actual |
| 39359 | 64191.92 | 2025-04-23 | 21 | 7 | 13 | Actual |
| 6615 | 40.48 | 2022-10-23 | 69 | 2 | 8 | Actual |
| 12738 | 480.00 | 2023-04-23 | 65 | 6 | 5 | Budget |
| 815 | 200.00 | 2022-05-23 | 68 | 1 | 7 | Budget |
| 32808 | 305.00 | 2024-11-22 | 66 | 1 | 6 | Actual |
| 5695 | 132.00 | 2022-10-23 | 73 | 6 | 3 | Actual |
| 7520 | 14934.00 | 2022-11-23 | 28 | 7 | 6 | Actual |
| 38624 | 356.00 | 2025-04-23 | 80 | 4 | 6 | Actual |
| 36040 | 160.00 | 2025-02-21 | 92 | 7 | 3 | Actual |
| 3082 | 750.00 | 2022-07-24 | 87 | 1 | 7 | Budget |
| 37759 | 718975.08 | 2025-03-23 | 101 | 6 | 8 | Actual |
| 11617 | 200.00 | 2023-03-23 | 68 | 6 | 5 | Budget |
| 29880 | 181.61 | 2024-08-22 | 80 | 2 | 11 | Actual |
| 3278 | 11236.14 | 2022-07-24 | 52 | 6 | 8 | Actual |
| 28243 | 1595.00 | 2024-07-23 | 97 | 6 | 5 | Actual |
| 10848 | 92.00 | 2023-02-21 | 85 | 6 | 6 | Actual |
| 15506 | 547.00 | 2023-07-24 | 90 | 1 | 3 | Actual |
| 13209 | 14200.00 | 2023-04-23 | 63 | 6 | 7 | Budget |
| 30868 | 1082.92 | 2024-09-22 | 92 | 1 | 8 | Actual |
| 813 | 324.00 | 2022-05-23 | 67 | 1 | 7 | Actual |
| 17956 | 172.00 | 2023-09-23 | 90 | 4 | 6 | Actual |
| 601 | 200.00 | 2022-05-23 | 83 | 3 | 6 | Budget |
| 17376 | 710.35 | 2023-08-23 | 63 | 6 | 11 | Actual |
| 35530 | 100.76 | 2025-01-21 | 78 | 2 | 11 | Actual |
| 32564 | 484392.00 | 2024-11-22 | 6 | 7 | 3 | Actual |
| 7048 | 51148.00 | 2022-11-23 | 21 | 7 | 4 | Actual |
| 31901 | 632.00 | 2024-10-22 | 92 | 1 | 7 | Actual |
| 16237 | 24.16 | 2023-07-24 | 73 | 2 | 11 | Actual |
| 2715 | 1800.00 | 2022-07-24 | 61 | 1 | 6 | Budget |
| 28903 | 105.02 | 2024-07-23 | 84 | 1 | 12 | Actual |
| 17359 | 12.46 | 2023-08-23 | 84 | 5 | 11 | Actual |
| 29595 | 47500.00 | 2024-08-22 | 99 | 6 | 6 | Actual |
| 6356 | 380.00 | 2022-10-23 | 77 | 6 | 6 | Budget |
| 22776 | 6997.00 | 2024-02-21 | 8 | 7 | 4 | Actual |
| 3683 | 19513.00 | 2022-08-23 | 24 | 7 | 4 | Actual |
| 19609 | 13069.00 | 2023-11-23 | 52 | 6 | 3 | Actual |
| 19041 | 95435.00 | 2023-10-23 | 31 | 7 | 6 | Actual |
| 36364 | 128.00 | 2025-02-21 | 54 | 6 | 6 | Actual |
| 25001 | 97.00 | 2024-04-22 | 85 | 3 | 6 | Actual |
| 1276 | 80.00 | 2022-06-23 | 66 | 7 | 3 | Budget |
| 7519 | 18991.00 | 2022-11-23 | 24 | 7 | 6 | Actual |
| 12410 | 280.00 | 2023-04-23 | 65 | 6 | 3 | Budget |
| 36401 | 6514.00 | 2025-02-21 | 8 | 7 | 6 | Actual |
| 8272 | 630.00 | 2022-12-24 | 77 | 6 | 5 | Actual |
| 13903 | 302.00 | 2023-05-23 | 87 | 4 | 6 | Actual |
| 21292 | 34500.00 | 2023-12-24 | 99 | 6 | 8 | Actual |
| 2821 | 234.00 | 2022-07-24 | 67 | 3 | 6 | Actual |
| 27904 | 6.00 | 2024-06-22 | 96 | 2 | 13 | Actual |
| 5276 | 87395.00 | 2022-09-23 | 31 | 7 | 6 | Actual |
| 36981 | 288.98 | 2025-02-21 | 92 | 1 | 13 | Actual |
| 2373 | 14131.00 | 2022-07-24 | 20 | 7 | 3 | Actual |
| 13913 | 137.00 | 2023-05-23 | 66 | 5 | 6 | Actual |
| 26462 | 4.00 | 2024-05-22 | 96 | 2 | 11 | Actual |
| 8283 | 100.00 | 2022-12-24 | 84 | 6 | 5 | Budget |
| 38668 | 2433.00 | 2025-04-23 | 61 | 6 | 6 | Actual |
| 1327 | 330.00 | 2022-06-23 | 68 | 1 | 4 | Actual |
| 2320 | 229.00 | 2022-07-24 | 66 | 6 | 3 | Actual |
| 35945 | 1418.00 | 2025-02-21 | 87 | 1 | 3 | Actual |
| 22207 | 6778.48 | 2024-01-21 | 61 | 1 | 8 | Actual |
| 7557 | 850.00 | 2022-11-23 | 77 | 1 | 7 | Budget |
| 23961 | 30.00 | 2024-03-22 | 71 | 3 | 6 | Actual |
| 29929 | 162.46 | 2024-08-22 | 73 | 4 | 11 | Actual |
| 1368 | 79100.00 | 2022-06-23 | 56 | 6 | 4 | Budget |
| 11750 | 120.00 | 2023-03-23 | 73 | 2 | 6 | Budget |
| 34902 | 702.00 | 2025-01-21 | 73 | 1 | 4 | Actual |
| 37795 | 39.06 | 2025-03-23 | 69 | 1 | 11 | Actual |
| 14541 | 12056.00 | 2023-06-23 | 63 | 6 | 3 | Actual |
| 1945 | 206.00 | 2022-06-23 | 74 | 1 | 7 | Actual |
| 9740 | 164.00 | 2023-01-21 | 97 | 6 | 6 | Actual |
| 2064 | 16000.00 | 2022-06-23 | 100 | 7 | 7 | Actual |
| 34317 | 17774.14 | 2024-12-23 | 20 | 7 | 8 | Actual |
| 12795 | 38158.00 | 2023-04-23 | 21 | 7 | 5 | Actual |
| 15645 | 53.00 | 2023-07-24 | 69 | 6 | 4 | Actual |
| 9887 | 107308.00 | 2023-01-21 | 13 | 7 | 7 | Actual |
| 3347 | 116365.37 | 2022-07-24 | 15 | 7 | 8 | Actual |
| 35330 | 236.00 | 2025-01-21 | 85 | 6 | 7 | Actual |
| 18672 | 59315.00 | 2023-10-23 | 60 | 1 | 4 | Actual |
| 16550 | 6626.00 | 2023-08-23 | 61 | 6 | 3 | Actual |
| 37002 | 164.41 | 2025-02-21 | 84 | 2 | 13 | Actual |
| 25749 | 12453.00 | 2024-05-22 | 8 | 7 | 3 | Actual |
| 38042 | 1.00 | 2025-03-23 | 96 | 2 | 12 | Actual |
| 29634 | 861.00 | 2024-08-22 | 73 | 1 | 7 | Actual |
| 35400 | 637.46 | 2025-01-21 | 65 | 2 | 8 | Actual |
| 8797 | 30900.00 | 2022-12-24 | 60 | 1 | 8 | Budget |
| 1357 | 270.00 | 2022-06-23 | 90 | 1 | 4 | Actual |
| 36631 | 122163.96 | 2025-02-21 | 35 | 7 | 8 | Actual |
| 888 | 200.00 | 2022-05-23 | 78 | 6 | 7 | Budget |
| 27094 | 733543.00 | 2024-06-22 | 4 | 7 | 5 | Actual |
| 17309 | 90.12 | 2023-08-23 | 90 | 3 | 11 | Actual |
| 2348 | 80.00 | 2022-07-24 | 84 | 6 | 3 | Budget |
| 20487 | 24033.12 | 2023-11-23 | 35 | 7 | 11 | Actual |
| 38866 | 143.51 | 2025-04-23 | 85 | 2 | 8 | Actual |
| 23460 | 193.32 | 2024-02-21 | 81 | 6 | 11 | Actual |
| 14757 | 114.00 | 2023-06-23 | 68 | 6 | 5 | Actual |
| 35380 | 1014.74 | 2025-01-21 | 76 | 1 | 8 | Actual |
| 31334 | 159.15 | 2024-09-22 | 83 | 6 | 13 | Actual |
| 20889 | 16746.00 | 2023-12-24 | 7 | 7 | 5 | Actual |
| 22194 | 47193.00 | 2024-01-21 | 31 | 7 | 7 | Actual |
| 31555 | 11.00 | 2024-10-22 | 96 | 6 | 4 | Actual |
| 29132 | 377.00 | 2024-08-22 | 74 | 1 | 3 | Actual |
| 16098 | 305.63 | 2023-07-24 | 84 | 1 | 8 | Actual |
| 20577 | 256.08 | 2023-11-23 | 92 | 6 | 12 | Actual |
| 32222 | 80.55 | 2024-10-22 | 92 | 5 | 11 | Actual |
| 24409 | 142.25 | 2024-03-22 | 90 | 4 | 11 | Actual |
| 16834 | 432.00 | 2023-08-23 | 77 | 1 | 6 | Actual |
| 33666 | 452.00 | 2024-12-23 | 72 | 6 | 3 | Actual |
| 19424 | 19.91 | 2023-10-23 | 82 | 6 | 11 | Actual |
| 23501 | 103010.49 | 2024-02-21 | 46 | 7 | 11 | Actual |
| 25720 | 283.00 | 2024-05-22 | 67 | 6 | 3 | Actual |
| 28825 | 21299.03 | 2024-07-23 | 60 | 6 | 11 | Actual |
| 17876 | -287.00 | 2023-09-23 | 91 | 1 | 6 | Actual |
| 11391 | 30.00 | 2023-03-23 | 84 | 7 | 3 | Budget |
| 4532 | 183.00 | 2022-09-23 | 89 | 1 | 3 | Actual |
| 25545 | 5.01 | 2024-04-22 | 71 | 1 | 12 | Actual |
| 27231 | 817.00 | 2024-06-22 | 62 | 5 | 6 | Actual |
| 23872 | 17379.00 | 2024-03-22 | 7 | 7 | 5 | Actual |
| 3131 | 650.00 | 2022-07-24 | 80 | 6 | 7 | Budget |
| 4976 | 218.00 | 2022-09-23 | 73 | 1 | 6 | Actual |
| 9535 | 108.00 | 2023-01-21 | 90 | 2 | 6 | Actual |
| 21809 | 26921.00 | 2024-01-21 | 24 | 7 | 4 | Actual |
| 14615 | 38.00 | 2023-06-23 | 84 | 7 | 3 | Actual |
| 24490 | 1330.57 | 2024-03-22 | 23 | 7 | 11 | Actual |
| 18834 | 68540.00 | 2023-10-23 | 14 | 7 | 5 | Actual |
| 17308 | 59.27 | 2023-08-23 | 89 | 3 | 11 | Actual |
| 1278 | 33.00 | 2022-06-23 | 67 | 7 | 3 | Actual |
| 33838 | 3241.00 | 2024-12-23 | 62 | 1 | 5 | Actual |
| 15746 | 730.00 | 2023-07-24 | 80 | 6 | 5 | Actual |
| 35453 | 323.81 | 2025-01-21 | 90 | 6 | 8 | Actual |
| 25101 | 35524.00 | 2024-04-22 | 14 | 7 | 6 | Actual |
| 31121 | 4508.29 | 2024-09-22 | 22 | 7 | 11 | Actual |
| 22110 | 1890986.00 | 2024-01-21 | 43 | 7 | 6 | Actual |
| 38817 | 2515903.00 | 2025-04-23 | 46 | 7 | 7 | Actual |
| 18552 | 95680.00 | 2023-10-23 | 60 | 1 | 3 | Actual |
| 28018 | 1136.00 | 2024-07-23 | 80 | 6 | 3 | Actual |
| 24207 | 264.72 | 2024-03-22 | 89 | 1 | 8 | Actual |
| 9669 | 42.00 | 2023-01-21 | 83 | 5 | 6 | Actual |
| 17165 | 191.99 | 2023-08-23 | 94 | 2 | 8 | Actual |
| 29564 | 53774.00 | 2024-08-22 | 56 | 6 | 6 | Actual |
| 33627 | 1190.00 | 2024-12-23 | 66 | 1 | 3 | Actual |
| 1922 | 23128.00 | 2022-06-23 | 40 | 7 | 6 | Actual |
| 29025 | 474.94 | 2024-07-23 | 87 | 1 | 13 | Actual |
| 16130 | 198.05 | 2023-07-24 | 90 | 2 | 8 | Actual |
| 35034 | 249.00 | 2025-01-21 | 78 | 6 | 5 | Actual |
| 14854 | 36.00 | 2023-06-23 | 83 | 2 | 6 | Actual |
| 11770 | 55.00 | 2023-03-23 | 85 | 2 | 6 | Actual |
| 26639 | 101048.39 | 2024-05-22 | 54 | 6 | 12 | Actual |
| 12183 | 1170.80 | 2023-03-23 | 80 | 1 | 8 | Actual |
| 26968 | 20946.00 | 2024-06-22 | 54 | 6 | 4 | Actual |
| 36743 | 143.31 | 2025-02-21 | 90 | 4 | 11 | Actual |
| 21915 | 15622.00 | 2024-01-21 | 100 | 7 | 5 | Actual |
| 27480 | 38.96 | 2024-06-22 | 69 | 6 | 8 | Actual |
| 24344 | 55.02 | 2024-03-22 | 76 | 2 | 11 | Actual |
| 39398 | 32129.10 | 2025-05-22 | 92 | 7 | 11 | Actual |
| 17279 | 20.97 | 2023-08-23 | 85 | 2 | 11 | Actual |
| 4733 | 12010.00 | 2022-09-23 | 57 | 6 | 4 | Actual |
| 10304 | 200.00 | 2023-02-21 | 74 | 1 | 4 | Budget |
| 37688 | 1910.21 | 2025-03-23 | 87 | 1 | 8 | Actual |
| 30294 | 1979.00 | 2024-09-22 | 76 | 6 | 3 | Actual |
| 8442 | 220.00 | 2022-12-24 | 73 | 3 | 6 | Budget |
| 28975 | 35000.00 | 2024-07-23 | 99 | 6 | 12 | Actual |
| 10099 | 28100.00 | 2023-02-21 | 60 | 1 | 3 | Budget |
| 917 | 20031.00 | 2022-05-23 | 13 | 7 | 7 | Actual |
| 6731 | 19577.20 | 2022-10-23 | 33 | 7 | 8 | Actual |
| 12505 | 90.00 | 2023-04-23 | 76 | 7 | 3 | Actual |
| 31029 | 280.55 | 2024-09-22 | 74 | 3 | 11 | Actual |
| 26949 | 514.00 | 2024-06-22 | 74 | 1 | 4 | Actual |
| 9681 | 27.00 | 2023-01-21 | 94 | 5 | 6 | Actual |
| 30989 | 198.64 | 2024-09-22 | 94 | 1 | 11 | Actual |
| 1249 | 15092.00 | 2022-06-23 | 20 | 7 | 3 | Actual |
| 25911 | 252.00 | 2024-05-22 | 78 | 1 | 5 | Actual |
| 6728 | 132855.07 | 2022-10-23 | 29 | 7 | 8 | Actual |
| 6226 | 10.00 | 2022-10-23 | 96 | 3 | 6 | Actual |
| 31364 | 8413.69 | 2024-09-22 | 33 | 7 | 13 | Actual |
| 5854 | 11152.00 | 2022-10-23 | 53 | 6 | 4 | Actual |
| 13607 | 118.00 | 2023-05-23 | 90 | 7 | 3 | Actual |
| 35753 | 650.77 | 2025-01-21 | 66 | 6 | 12 | Actual |
| 21509 | 6504.07 | 2023-12-24 | 28 | 7 | 11 | Actual |
| 10472 | 10648.00 | 2023-02-21 | 52 | 6 | 5 | Actual |
| 19711 | 497.00 | 2023-11-23 | 76 | 1 | 4 | Actual |
| 6526 | 726943.00 | 2022-10-23 | 6 | 7 | 7 | Actual |
| 11797 | 76.00 | 2023-03-23 | 71 | 3 | 6 | Actual |
| 9110 | 55058.00 | 2023-01-21 | 31 | 7 | 3 | Actual |
| 11972 | 80.00 | 2023-03-23 | 85 | 6 | 6 | Budget |
| 26654 | 36.93 | 2024-05-22 | 74 | 6 | 12 | Actual |
| 12764 | 380.00 | 2023-04-23 | 81 | 6 | 5 | Budget |
| 37434 | 28620.00 | 2025-03-23 | 60 | 3 | 6 | Actual |
| 29128 | 405.00 | 2024-08-22 | 68 | 1 | 3 | Actual |
| 17132 | 1364.74 | 2023-08-23 | 87 | 1 | 8 | Actual |
| 37857 | 532.68 | 2025-03-23 | 80 | 3 | 11 | Actual |
| 4039 | 50.00 | 2022-08-23 | 68 | 5 | 6 | Budget |
| 37354 | 10425.00 | 2025-03-23 | 8 | 7 | 5 | Actual |
| 27685 | 250.76 | 2024-06-22 | 74 | 6 | 11 | Actual |
| 38577 | 135.00 | 2025-04-23 | 89 | 2 | 6 | Actual |
| 2915 | 75.00 | 2022-07-24 | 67 | 5 | 6 | Actual |
| 17287 | 9733.92 | 2023-08-23 | 60 | 3 | 11 | Actual |
| 31644 | 386.00 | 2024-10-22 | 90 | 6 | 5 | Actual |
| 976 | 200.00 | 2022-05-23 | 83 | 1 | 8 | Budget |
| 26232 | 324.00 | 2024-05-22 | 68 | 6 | 7 | Actual |
| 33796 | 204.00 | 2024-12-23 | 84 | 6 | 4 | Actual |
| 14414 | -85.41 | 2023-05-23 | 91 | 1 | 12 | Actual |
| 11011 | 44816.00 | 2023-02-21 | 21 | 7 | 7 | Actual |
| 36277 | 82.00 | 2025-02-21 | 89 | 2 | 6 | Actual |
| 21114 | 330.00 | 2023-12-24 | 67 | 1 | 7 | Actual |
| 13476 | -537.00 | 2023-05-22 | 85 | 7 | 4 | Actual |
| 7038 | 249935.00 | 2022-11-23 | 4 | 7 | 4 | Actual |
| 7721 | 16600.00 | 2022-11-23 | 60 | 2 | 8 | Budget |
| 16110 | 4323.89 | 2023-07-24 | 62 | 2 | 8 | Actual |
| 5475 | 30000.13 | 2022-09-23 | 60 | 2 | 8 | Actual |
| 25488 | 114.59 | 2024-04-22 | 73 | 6 | 11 | Actual |
| 10869 | 9604.00 | 2023-02-21 | 18 | 7 | 6 | Actual |
| 3301 | 104.11 | 2022-07-24 | 68 | 6 | 8 | Actual |
| 32790 | 22571.00 | 2024-11-22 | 28 | 7 | 5 | Actual |
| 729 | 146.00 | 2022-05-23 | 67 | 6 | 6 | Actual |
| 29339 | 638.00 | 2024-08-22 | 66 | 1 | 5 | Actual |
| 39218 | 61.40 | 2025-04-23 | 82 | 6 | 12 | Actual |
| 25818 | 778.00 | 2024-05-22 | 81 | 1 | 4 | Actual |
| 33008 | 104.00 | 2024-11-22 | 69 | 1 | 7 | Actual |
| 15478 | 9887.11 | 2023-06-23 | 38 | 7 | 12 | Actual |
| 35047 | 11.00 | 2025-01-21 | 96 | 6 | 5 | Actual |
| 3696 | 21288.00 | 2022-08-23 | 46 | 7 | 4 | Actual |
| 34970 | 6998.00 | 2025-01-21 | 23 | 7 | 4 | Actual |
| 27589 | 1917.82 | 2024-06-22 | 62 | 3 | 11 | Actual |
| 5704 | 380.00 | 2022-10-23 | 80 | 6 | 3 | Budget |
| 1863 | 949.00 | 2022-06-23 | 72 | 6 | 6 | Actual |
| 8759 | 144.00 | 2022-12-24 | 89 | 6 | 7 | Actual |
| 7430 | 39.00 | 2022-11-23 | 83 | 5 | 6 | Actual |
| 13580 | 42540.00 | 2023-05-23 | 40 | 7 | 3 | Actual |
| 3540 | 11.00 | 2022-08-23 | 82 | 7 | 3 | Actual |
| 31157 | 102.89 | 2024-09-22 | 85 | 1 | 12 | Actual |
| 11513 | 63000.00 | 2023-03-23 | 99 | 6 | 4 | Actual |
| 1657 | 9.00 | 2022-06-23 | 69 | 2 | 6 | Actual |
| 6751 | 260.00 | 2022-11-23 | 67 | 1 | 3 | Actual |
| 24485 | 3795.51 | 2024-03-22 | 18 | 7 | 11 | Actual |
| 36921 | 197.57 | 2025-02-21 | 90 | 6 | 12 | Actual |
| 10721 | 60.00 | 2023-02-21 | 71 | 4 | 6 | Budget |
| 1046 | 24000.01 | 2022-05-23 | 60 | 6 | 8 | Actual |
| 36176 | 188.00 | 2025-02-21 | 68 | 6 | 5 | Actual |
| 37990 | 1591.21 | 2025-03-23 | 62 | 1 | 12 | Actual |
| 651 | 90.00 | 2022-05-23 | 84 | 4 | 6 | Budget |
| 32265 | 88486.45 | 2024-10-22 | 13 | 7 | 11 | Actual |
| 38938 | 29686.48 | 2025-04-23 | 100 | 7 | 8 | Actual |
| 32016 | 205.63 | 2024-10-22 | 85 | 2 | 8 | Actual |
| 5545 | 122.30 | 2022-09-23 | 67 | 6 | 8 | Actual |
| 32620 | 5111.00 | 2024-11-22 | 62 | 1 | 4 | Actual |
| 36804 | 212.47 | 2025-02-21 | 92 | 6 | 11 | Actual |
| 25413 | 52.89 | 2024-04-22 | 89 | 3 | 11 | Actual |
| 20320 | 7.00 | 2023-11-23 | 96 | 1 | 11 | Actual |
| 36147 | 716.00 | 2025-02-21 | 76 | 1 | 5 | Actual |
| 9128 | 70.00 | 2023-01-21 | 65 | 7 | 3 | Budget |
| 12461 | 33345.00 | 2023-04-23 | 14 | 7 | 3 | Actual |
| 14744 | 162339.00 | 2023-06-23 | 12 | 2 | 5 | Actual |
| 36594 | 275.33 | 2025-02-21 | 78 | 6 | 8 | Actual |
| 37873 | 219.91 | 2025-03-23 | 65 | 4 | 11 | Actual |
| 10391 | 6.00 | 2023-02-21 | 96 | 6 | 4 | Actual |
| 9471 | 159.00 | 2023-01-21 | 78 | 1 | 6 | Actual |
| 31512 | 364.00 | 2024-10-22 | 84 | 1 | 4 | Actual |
| 33096 | 1401.11 | 2024-11-22 | 65 | 1 | 8 | Actual |
| 14039 | 671.00 | 2023-05-23 | 66 | 6 | 7 | Actual |
| 21540 | 10.33 | 2023-12-24 | 83 | 1 | 12 | Actual |
| 13910 | 1392.00 | 2023-05-23 | 61 | 5 | 6 | Actual |
| 20820 | -102214.00 | 2023-12-24 | 43 | 7 | 4 | Actual |
| 13773 | 765093.00 | 2023-05-23 | 6 | 7 | 5 | Actual |
| 11569 | 200.00 | 2023-03-23 | 78 | 1 | 5 | Budget |
| 23485 | 68205.22 | 2024-02-21 | 21 | 7 | 11 | Actual |
| 36952 | 26298.06 | 2025-02-21 | 39 | 7 | 12 | Actual |
| 37928 | 26719.34 | 2025-03-23 | 60 | 6 | 11 | Actual |
| 29213 | 219964.00 | 2024-08-22 | 46 | 7 | 3 | Actual |
| 9825 | 147600.00 | 2023-01-21 | 56 | 6 | 7 | Budget |
| 2379 | 202056.00 | 2022-07-24 | 29 | 7 | 3 | Actual |
| 32355 | 11189.27 | 2024-10-22 | 7 | 7 | 12 | Actual |
| 38674 | 120.00 | 2025-04-23 | 68 | 6 | 6 | Actual |
| 26808 | 9733.01 | 2024-05-22 | 32 | 7 | 13 | Actual |
| 6220 | 585.00 | 2022-10-23 | 87 | 3 | 6 | Actual |
| 11527 | 9510.00 | 2023-03-23 | 22 | 7 | 4 | Actual |
| 19362 | 175.23 | 2023-10-23 | 80 | 4 | 11 | Actual |
| 22757 | 571.00 | 2024-02-21 | 80 | 6 | 4 | Actual |
| 17917 | 230.00 | 2023-09-23 | 73 | 3 | 6 | Actual |
| 3569 | 231.00 | 2022-08-23 | 68 | 1 | 4 | Actual |
| 26670 | 745.00 | 2024-05-22 | 97 | 6 | 12 | Actual |
| 33566 | 2803.06 | 2024-11-22 | 62 | 6 | 13 | Actual |
| 35622 | 40.12 | 2025-01-21 | 92 | 5 | 11 | Actual |
| 15668 | 131005.00 | 2023-07-24 | 101 | 6 | 4 | Actual |
| 19281 | 232.68 | 2023-10-23 | 81 | 1 | 11 | Actual |
| 23332 | 1009.29 | 2024-02-21 | 61 | 2 | 11 | Actual |
| 32573 | 101756.00 | 2024-11-22 | 21 | 7 | 3 | Actual |
| 20383 | 10.33 | 2023-11-23 | 69 | 4 | 11 | Actual |
| 17937 | 151.00 | 2023-09-23 | 65 | 4 | 6 | Actual |
| 10347 | 11100.00 | 2023-02-21 | 63 | 6 | 4 | Budget |
| 26574 | -135.41 | 2024-05-22 | 91 | 6 | 11 | Actual |
| 39360 | 3680.27 | 2025-04-23 | 22 | 7 | 13 | Actual |
| 15888 | 64.00 | 2023-07-24 | 83 | 4 | 6 | Actual |
| 6919 | 100.00 | 2022-11-23 | 87 | 7 | 3 | Budget |
| 27187 | 192.00 | 2024-06-22 | 74 | 3 | 6 | Actual |
| 28071 | 231.00 | 2024-07-23 | 74 | 7 | 3 | Actual |
| 24545 | 11.40 | 2024-03-22 | 77 | 2 | 12 | Actual |
| 29514 | 104.00 | 2024-08-22 | 67 | 4 | 6 | Actual |
| 20445 | 66.72 | 2023-11-23 | 72 | 6 | 11 | Actual |
| 13446 | 838100.03 | 2023-04-23 | 6 | 7 | 8 | Actual |
| 9512 | 100.00 | 2023-01-21 | 74 | 2 | 6 | Budget |
| 8452 | 655.00 | 2022-12-24 | 80 | 3 | 6 | Actual |
| 10064 | 276.84 | 2023-01-21 | 92 | 6 | 8 | Actual |
| 24322 | 60.33 | 2024-03-22 | 83 | 1 | 11 | Actual |
| 17570 | 532.00 | 2023-09-23 | 90 | 1 | 3 | Actual |
| 7012 | 192.00 | 2022-11-23 | 78 | 6 | 4 | Actual |
| 32875 | 37.00 | 2024-11-22 | 82 | 3 | 6 | Actual |
| 2965 | 6900.00 | 2022-07-24 | 63 | 6 | 6 | Budget |
| 34995 | 527.00 | 2025-01-21 | 73 | 1 | 5 | Actual |
| 15023 | 84.00 | 2023-06-23 | 82 | 1 | 7 | Actual |
| 15741 | 219.00 | 2023-07-24 | 73 | 6 | 5 | Actual |
| 6319 | 34.00 | 2022-10-23 | 94 | 5 | 6 | Actual |
| 38415 | 19756.00 | 2025-04-23 | 18 | 7 | 4 | Actual |
| 36881 | 67.78 | 2025-02-21 | 81 | 2 | 12 | Actual |
| 3048 | 550.00 | 2022-07-24 | 65 | 1 | 7 | Budget |
| 9501 | 200.00 | 2023-01-21 | 66 | 2 | 6 | Budget |
| 14998 | 30421.00 | 2023-06-23 | 34 | 7 | 6 | Actual |
| 22507 | 8.21 | 2024-01-21 | 73 | 1 | 12 | Actual |
| 8521 | 1420.00 | 2022-12-24 | 61 | 5 | 6 | Actual |
| 24572 | 3.95 | 2024-03-22 | 71 | 6 | 12 | Actual |
| 16333 | 47.57 | 2023-07-24 | 92 | 5 | 11 | Actual |
| 3309 | 200.00 | 2022-07-24 | 74 | 6 | 8 | Budget |
| 3937 | 1300.00 | 2022-08-23 | 62 | 3 | 6 | Budget |
| 34428 | 339.06 | 2024-12-23 | 74 | 4 | 11 | Actual |
| 5303 | 90.00 | 2022-09-23 | 71 | 1 | 7 | Budget |
| 17461 | 97.57 | 2023-08-23 | 61 | 2 | 12 | Actual |
| 20356 | 9.27 | 2023-11-23 | 69 | 3 | 11 | Actual |
| 33229 | 53.95 | 2024-11-22 | 82 | 1 | 11 | Actual |
| 17450 | 6.08 | 2023-08-23 | 83 | 1 | 12 | Actual |
| 22448 | 40.12 | 2024-01-21 | 72 | 6 | 11 | Actual |
| 9938 | 1575.35 | 2023-01-21 | 80 | 1 | 8 | Actual |
| 13601 | 26.00 | 2023-05-23 | 82 | 7 | 3 | Actual |
| 22010 | 90.00 | 2024-01-21 | 78 | 4 | 6 | Actual |
| 29463 | 18.00 | 2024-08-22 | 71 | 2 | 6 | Actual |
| 26153 | 229.00 | 2024-05-22 | 87 | 6 | 6 | Actual |
| 36412 | 27704.00 | 2025-02-21 | 28 | 7 | 6 | Actual |
| 7017 | 459.00 | 2022-11-23 | 81 | 6 | 4 | Actual |
| 29214 | 21114.00 | 2024-08-22 | 60 | 7 | 3 | Actual |
| 35431 | 2775.38 | 2025-01-21 | 62 | 6 | 8 | Actual |
| 25489 | 189.06 | 2024-04-22 | 74 | 6 | 11 | Actual |
| 10158 | 1472.00 | 2023-02-21 | 61 | 6 | 3 | Actual |
| 34837 | 333023.00 | 2025-01-21 | 101 | 6 | 3 | Actual |
| 5810 | 650.00 | 2022-10-23 | 65 | 1 | 4 | Budget |
| 33142 | 169.27 | 2024-11-22 | 89 | 2 | 8 | Actual |
| 28026 | 445.00 | 2024-07-23 | 90 | 6 | 3 | Actual |
| 15973 | 21593.00 | 2023-07-24 | 28 | 7 | 6 | Actual |
| 25071 | 126.00 | 2024-04-22 | 67 | 6 | 6 | Actual |
| 17471 | 12.46 | 2023-08-23 | 76 | 2 | 12 | Actual |
| 24474 | 6.00 | 2024-03-22 | 96 | 6 | 11 | Actual |
| 15477 | 60389.12 | 2023-06-23 | 37 | 7 | 12 | Actual |
| 21620 | 70.00 | 2024-01-21 | 69 | 1 | 3 | Actual |
| 32961 | 129.00 | 2024-11-22 | 83 | 6 | 6 | Actual |
| 30430 | 979.00 | 2024-09-22 | 97 | 6 | 4 | Actual |
| 32201 | 116.72 | 2024-10-22 | 65 | 5 | 11 | Actual |
| 2825 | 39.00 | 2022-07-24 | 71 | 3 | 6 | Actual |
| 17523 | 207.15 | 2023-08-23 | 8 | 7 | 12 | Actual |
| 38516 | 218220.00 | 2025-04-23 | 29 | 7 | 5 | Actual |
| 37158 | 270660.00 | 2025-03-23 | 35 | 7 | 3 | Actual |
| 8722 | 469.00 | 2022-12-24 | 65 | 6 | 7 | Actual |
| 17352 | 25.23 | 2023-08-23 | 76 | 5 | 11 | Actual |
| 19953 | 123.00 | 2023-11-23 | 78 | 3 | 6 | Actual |
| 38413 | 91422.00 | 2025-04-23 | 14 | 7 | 4 | Actual |
| 3950 | 182.00 | 2022-08-23 | 73 | 3 | 6 | Actual |
| 3498 | 56856.00 | 2022-08-23 | 31 | 7 | 3 | Actual |
| 24152 | 316.00 | 2024-03-22 | 92 | 6 | 7 | Actual |
| 1960 | 190.00 | 2022-06-23 | 83 | 1 | 7 | Actual |
| 6775 | 155.00 | 2022-11-23 | 83 | 1 | 3 | Actual |
| 32893 | 45.00 | 2024-11-22 | 71 | 4 | 6 | Actual |
| 29652 | 202861.00 | 2024-08-22 | 12 | 2 | 7 | Actual |
| 4448 | 131.39 | 2022-08-23 | 84 | 6 | 8 | Actual |
| 32837 | 45.00 | 2024-11-22 | 68 | 2 | 6 | Actual |
| 16593 | 6254.00 | 2023-08-23 | 23 | 7 | 3 | Actual |
| 17554 | 304.00 | 2023-09-23 | 68 | 1 | 3 | Actual |
| 24995 | 127.00 | 2024-04-22 | 78 | 3 | 6 | Actual |
| 9096 | 7673.00 | 2023-01-21 | 7 | 7 | 3 | Actual |
| 19123 | 111289.00 | 2023-10-23 | 14 | 7 | 7 | Actual |
| 28597 | 351.09 | 2024-07-23 | 67 | 2 | 8 | Actual |
| 35383 | 2110.21 | 2025-01-21 | 80 | 1 | 8 | Actual |
| 21989 | 111.00 | 2024-01-21 | 84 | 3 | 6 | Actual |
| 36723 | 1661.43 | 2025-02-21 | 62 | 4 | 11 | Actual |
| 27196 | 120.00 | 2024-06-22 | 85 | 3 | 6 | Actual |
| 3092 | 26900.00 | 2022-07-24 | 53 | 6 | 7 | Budget |
| 1854 | 248.00 | 2022-06-23 | 66 | 6 | 6 | Actual |
| 10011 | 0.00 | 2023-01-21 | 54 | 6 | 8 | Budget |
| 10677 | 100.00 | 2023-02-21 | 74 | 3 | 6 | Budget |
| 21001 | 101.00 | 2023-12-24 | 67 | 4 | 6 | Actual |
| 25953 | 729.00 | 2024-05-22 | 87 | 6 | 5 | Actual |
| 14121 | 478.36 | 2023-05-23 | 94 | 1 | 8 | Actual |
| 38465 | 8990.00 | 2025-04-23 | 53 | 6 | 5 | Actual |
| 15346 | 142.25 | 2023-06-23 | 74 | 6 | 11 | Actual |
| 37682 | 2116.27 | 2025-03-23 | 80 | 1 | 8 | Actual |
| 15829 | 70.00 | 2023-07-24 | 77 | 2 | 6 | Actual |
| 15201 | 14728.63 | 2023-06-23 | 20 | 7 | 8 | Actual |
| 10195 | 80.00 | 2023-02-21 | 84 | 6 | 3 | Actual |
| 3299 | 100.00 | 2022-07-24 | 67 | 6 | 8 | Budget |
| 19304 | 127.36 | 2023-10-23 | 74 | 2 | 11 | Actual |
| 711 | 4100.00 | 2022-05-23 | 53 | 6 | 6 | Budget |
| 29728 | 651.09 | 2024-08-22 | 74 | 1 | 8 | Actual |
| 33299 | 140.12 | 2024-11-22 | 66 | 4 | 11 | Actual |
| 27731 | 376326.34 | 2024-06-22 | 46 | 7 | 11 | Actual |
| 7645 | 114457.00 | 2022-11-23 | 4 | 7 | 7 | Actual |
| 26319 | 511.70 | 2024-05-22 | 66 | 2 | 8 | Actual |
| 27730 | 1743836.71 | 2024-06-22 | 43 | 7 | 11 | Actual |
| 21675 | 45000.00 | 2024-01-21 | 99 | 6 | 3 | Actual |
| 25860 | 370.00 | 2024-05-22 | 90 | 6 | 4 | Actual |
| 12565 | 200.00 | 2023-04-23 | 83 | 1 | 4 | Budget |
| 516 | 82.00 | 2022-05-23 | 94 | 1 | 6 | Actual |
| 37058 | 7861.05 | 2025-02-21 | 24 | 7 | 13 | Actual |
| 10090 | 48303.50 | 2023-01-21 | 34 | 7 | 8 | Actual |
| 36607 | 7.00 | 2025-02-21 | 96 | 6 | 8 | Actual |
| 746 | 126.00 | 2022-05-23 | 78 | 6 | 6 | Actual |
| 2863 | 280.00 | 2022-07-24 | 65 | 4 | 6 | Budget |
| 10700 | 286.00 | 2023-02-21 | 90 | 3 | 6 | Actual |
| 14667 | 592.00 | 2023-06-23 | 72 | 6 | 4 | Actual |
| 5420 | 115058.00 | 2022-09-23 | 37 | 7 | 7 | Actual |
| 1762 | 450.00 | 2022-06-23 | 77 | 4 | 6 | Actual |
| 2395 | 535.00 | 2022-07-24 | 62 | 7 | 3 | Actual |
| 39041 | 448.64 | 2025-04-23 | 87 | 4 | 11 | Actual |
| 38857 | 493.51 | 2025-04-23 | 74 | 2 | 8 | Actual |
| 12994 | 80.00 | 2023-04-23 | 85 | 4 | 6 | Budget |
| 7769 | 2800.00 | 2022-11-23 | 52 | 6 | 8 | Budget |
| 25363 | 7.00 | 2024-04-22 | 96 | 1 | 11 | Actual |
| 33576 | 545.12 | 2024-11-22 | 74 | 6 | 13 | Actual |
| 602 | 130.00 | 2022-05-23 | 83 | 3 | 6 | Actual |
| 6112 | 302.00 | 2022-10-23 | 81 | 1 | 6 | Actual |
| 26967 | 18267.00 | 2024-06-22 | 52 | 6 | 4 | Actual |
| 23806 | 3893.00 | 2024-03-22 | 61 | 1 | 5 | Actual |
| 16745 | 53.00 | 2023-08-23 | 82 | 1 | 5 | Actual |
| 11670 | 15382.00 | 2023-03-23 | 24 | 7 | 5 | Actual |
| 31296 | 324.06 | 2024-09-22 | 76 | 2 | 13 | Actual |
| 34152 | 21099.00 | 2024-12-23 | 52 | 6 | 7 | Actual |
| 17186 | 661.70 | 2023-08-23 | 77 | 6 | 8 | Actual |
| 6487 | 70.00 | 2022-10-23 | 71 | 6 | 7 | Budget |
| 19670 | 468595.00 | 2023-11-23 | 43 | 7 | 3 | Actual |
| 8310 | 7062.00 | 2022-12-24 | 22 | 7 | 5 | Actual |
| 1416 | 136.00 | 2022-06-23 | 89 | 6 | 4 | Actual |
| 5395 | 676.00 | 2022-09-23 | 97 | 6 | 7 | Actual |
| 34667 | 548.63 | 2024-12-23 | 74 | 1 | 13 | Actual |
| 37350 | 416200.00 | 2025-03-23 | 101 | 6 | 5 | Actual |
| 12564 | 230.00 | 2023-04-23 | 83 | 1 | 4 | Actual |
| 37005 | 160.90 | 2025-02-21 | 89 | 2 | 13 | Actual |
| 7330 | 648.00 | 2022-11-23 | 80 | 3 | 6 | Actual |
| 4019 | 380.00 | 2022-08-23 | 87 | 4 | 6 | Budget |
| 21503 | 12093.54 | 2023-12-24 | 19 | 7 | 11 | Actual |
| 3343 | 18981.74 | 2022-07-24 | 7 | 7 | 8 | Actual |
| 17982 | 111.00 | 2023-09-23 | 90 | 5 | 6 | Actual |
| 26162 | 338062.00 | 2024-05-22 | 4 | 7 | 6 | Actual |
| 5826 | 950.00 | 2022-10-23 | 77 | 1 | 4 | Budget |
| 11387 | 6.00 | 2023-03-23 | 82 | 7 | 3 | Actual |
| 38009 | 72.04 | 2025-03-23 | 89 | 1 | 12 | Actual |
| 26073 | 17.00 | 2024-05-22 | 96 | 3 | 6 | Actual |
| 27688 | 146.51 | 2024-06-22 | 78 | 6 | 11 | Actual |
| 18132 | 25696.00 | 2023-09-23 | 33 | 7 | 7 | Actual |
| 35801 | 46163.32 | 2025-01-21 | 37 | 7 | 12 | Actual |
| 22659 | 109610.00 | 2024-02-21 | 15 | 7 | 3 | Actual |
| 39047 | 6.00 | 2025-04-23 | 96 | 4 | 11 | Actual |
| 17002 | 10710.00 | 2023-08-23 | 22 | 7 | 6 | Actual |
| 6853 | 298888.00 | 2022-11-23 | 6 | 7 | 3 | Actual |
| 21821 | -306727.00 | 2024-01-21 | 43 | 7 | 4 | Actual |
| 31710 | 120.00 | 2024-10-22 | 65 | 2 | 6 | Actual |
| 22906 | 102.00 | 2024-02-21 | 78 | 1 | 6 | Actual |
| 17702 | 3134.00 | 2023-09-23 | 62 | 6 | 4 | Actual |
| 4616 | 20681.00 | 2022-09-23 | 28 | 7 | 3 | Actual |
| 15400 | 8.21 | 2023-06-23 | 68 | 1 | 12 | Actual |
| 36144 | 158.00 | 2025-02-21 | 71 | 1 | 5 | Actual |
| 36327 | 90.00 | 2025-02-21 | 83 | 4 | 6 | Actual |
| 1648 | 480.00 | 2022-06-23 | 62 | 2 | 6 | Budget |
| 7238 | 136.00 | 2022-11-23 | 83 | 1 | 6 | Actual |
| 14129 | 243.51 | 2023-05-23 | 67 | 2 | 8 | Actual |
| 1983 | 28200.00 | 2022-06-23 | 60 | 6 | 7 | Budget |
| 37406 | 9563.00 | 2025-03-23 | 60 | 2 | 6 | Actual |
| 17105 | 97615.00 | 2023-08-23 | 37 | 7 | 7 | Actual |
| 3795 | 650.00 | 2022-08-23 | 87 | 6 | 5 | Budget |
| 34097 | 325862.00 | 2024-12-23 | 6 | 7 | 6 | Actual |
| 35061 | 70363.00 | 2025-01-21 | 21 | 7 | 5 | Actual |
| 11044 | 90.00 | 2023-02-21 | 71 | 1 | 8 | Budget |
| 23534 | 259.27 | 2024-02-21 | 61 | 6 | 12 | Actual |
| 31770 | 139.00 | 2024-10-22 | 73 | 4 | 6 | Actual |
| 11703 | 270.00 | 2023-03-23 | 73 | 1 | 6 | Actual |
| 35930 | 583.00 | 2025-02-21 | 67 | 1 | 3 | Actual |
| 32373 | 56325.21 | 2024-10-22 | 35 | 7 | 12 | Actual |
| 38191 | 6.00 | 2025-03-23 | 96 | 6 | 13 | Actual |
| 6566 | 200.00 | 2022-10-23 | 68 | 1 | 8 | Budget |
| 19989 | -174.00 | 2023-11-23 | 91 | 4 | 6 | Actual |
| 13317 | 82.90 | 2023-04-23 | 82 | 1 | 8 | Actual |
| 9450 | 1900.00 | 2023-01-21 | 62 | 1 | 6 | Budget |
| 21657 | 323.00 | 2024-01-21 | 74 | 6 | 3 | Actual |
| 7348 | 10.00 | 2022-11-23 | 96 | 3 | 6 | Actual |
| 35937 | 1517.00 | 2025-02-21 | 77 | 1 | 3 | Actual |
| 32302 | 151.83 | 2024-10-22 | 78 | 1 | 12 | Actual |
| 34480 | 18672.38 | 2024-12-23 | 63 | 6 | 11 | Actual |
| 26019 | 75272.00 | 2024-05-22 | 12 | 2 | 6 | Actual |
| 31911 | 4757.00 | 2024-10-22 | 62 | 6 | 7 | Actual |
| 4799 | 10866.00 | 2022-09-23 | 20 | 7 | 4 | Actual |
| 18637 | 189542.00 | 2023-10-23 | 35 | 7 | 3 | Actual |
| 12639 | 8.00 | 2023-04-23 | 96 | 6 | 4 | Actual |
| 3943 | 120.00 | 2022-08-23 | 67 | 3 | 6 | Actual |
| 9078 | 80.00 | 2023-01-21 | 84 | 6 | 3 | Budget |
| 4271 | 11739.00 | 2022-08-23 | 94 | 6 | 7 | Actual |
| 36034 | 60.00 | 2025-02-21 | 84 | 7 | 3 | Actual |
| 17370 | 980.56 | 2023-08-23 | 54 | 6 | 11 | Actual |
| 13617 | 538.00 | 2023-05-23 | 66 | 1 | 4 | Actual |
| 23007 | 17.00 | 2024-02-21 | 69 | 5 | 6 | Actual |
| 4129 | 285.00 | 2022-08-23 | 90 | 6 | 6 | Actual |
| 17952 | 48.00 | 2023-09-23 | 84 | 4 | 6 | Actual |
| 24813 | 14268.00 | 2024-04-22 | 18 | 7 | 4 | Actual |
| 31871 | 40787.00 | 2024-10-22 | 38 | 7 | 6 | Actual |
| 31700 | 485.00 | 2024-10-22 | 87 | 1 | 6 | Actual |
| 22527 | 1455.04 | 2024-01-21 | 56 | 6 | 12 | Actual |
| 31314 | 15710.32 | 2024-09-22 | 57 | 6 | 13 | Actual |
| 4194 | 850.00 | 2022-08-23 | 80 | 1 | 7 | Budget |
| 9611 | 164.00 | 2023-01-21 | 76 | 4 | 6 | Actual |
| 33747 | 835.00 | 2024-12-23 | 66 | 1 | 4 | Actual |
| 37580 | 742.00 | 2025-03-23 | 66 | 1 | 7 | Actual |
| 15002 | 99855.00 | 2023-06-23 | 39 | 7 | 6 | Actual |
| 24864 | 784.00 | 2024-04-22 | 54 | 6 | 5 | Actual |
| 26436 | 9727.54 | 2024-05-22 | 60 | 2 | 11 | Actual |
| 32400 | 111.78 | 2024-10-22 | 85 | 1 | 13 | Actual |
| 15885 | 299.00 | 2023-07-24 | 80 | 4 | 6 | Actual |
| 13478 | -5370.00 | 2023-05-22 | 93 | 7 | 4 | Actual |
| 27829 | 36667.40 | 2024-06-22 | 14 | 7 | 12 | Actual |
| 10888 | 303011.00 | 2023-02-21 | 46 | 7 | 6 | Actual |
| 36025 | 132.00 | 2025-02-21 | 73 | 7 | 3 | Actual |
| 1523 | 278.00 | 2022-06-23 | 66 | 6 | 5 | Actual |
| 20203 | 55450.60 | 2023-11-23 | 60 | 2 | 8 | Actual |
| 8386 | 81.00 | 2022-12-24 | 67 | 2 | 6 | Actual |
| 29037 | 401.26 | 2024-07-23 | 67 | 2 | 13 | Actual |
| 30937 | 1461178.31 | 2024-09-22 | 6 | 7 | 8 | Actual |
| 35509 | 673.11 | 2025-01-21 | 87 | 1 | 11 | Actual |
| 33699 | 21397.00 | 2024-12-23 | 22 | 7 | 3 | Actual |
| 19126 | 39785.00 | 2023-10-23 | 19 | 7 | 7 | Actual |
| 27831 | 5255.11 | 2024-06-22 | 18 | 7 | 12 | Actual |
| 35602 | 53.95 | 2025-01-21 | 66 | 5 | 11 | Actual |
| 6527 | 22041.00 | 2022-10-23 | 7 | 7 | 7 | Actual |
| 27139 | 104.00 | 2024-06-22 | 83 | 1 | 6 | Actual |
| 23328 | 52.89 | 2024-02-21 | 94 | 1 | 11 | Actual |
| 6610 | 200.00 | 2022-10-23 | 66 | 2 | 8 | Budget |
| 31000 | 17.78 | 2024-09-22 | 71 | 2 | 11 | Actual |
| 7736 | 23.81 | 2022-11-23 | 71 | 2 | 8 | Actual |
| 22808 | 40.00 | 2024-02-21 | 69 | 1 | 5 | Actual |
| 17921 | 136.00 | 2023-09-23 | 78 | 3 | 6 | Actual |
| 25324 | 187727.31 | 2024-04-22 | 29 | 7 | 8 | Actual |
| 17752 | 182345.00 | 2023-09-23 | 35 | 7 | 4 | Actual |
Generated 2025-06-22 06:47:13.734 UTC