[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20616
18793 items
NOTE: Only 1000 elements of total 18793 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3159 | 92181.00 | 2022-07-24 | 13 | 7 | 7 | Actual |
| 32119 | 839.07 | 2024-10-22 | 62 | 2 | 11 | Actual |
| 15268 | 48.63 | 2023-06-23 | 87 | 2 | 11 | Actual |
| 954 | 401.09 | 2022-05-23 | 67 | 1 | 8 | Actual |
| 2847 | 100.00 | 2022-07-24 | 85 | 3 | 6 | Budget |
| 32126 | 116.72 | 2024-10-22 | 73 | 2 | 11 | Actual |
| 10600 | 480.00 | 2023-02-21 | 87 | 1 | 6 | Budget |
| 23982 | 138.00 | 2024-03-22 | 65 | 4 | 6 | Actual |
| 29338 | 702.00 | 2024-08-22 | 65 | 1 | 5 | Actual |
| 774 | 6077.00 | 2022-05-23 | 7 | 7 | 6 | Actual |
| 37162 | 60617.00 | 2025-03-23 | 40 | 7 | 3 | Actual |
| 11748 | 40.00 | 2023-03-23 | 71 | 2 | 6 | Budget |
| 16899 | 320.00 | 2023-08-23 | 90 | 3 | 6 | Actual |
| 26321 | 202.60 | 2024-05-22 | 68 | 2 | 8 | Actual |
| 35549 | 129.48 | 2025-01-21 | 67 | 3 | 11 | Actual |
| 7183 | 98949.00 | 2022-11-23 | 15 | 7 | 5 | Actual |
| 24142 | 888.00 | 2024-03-22 | 80 | 6 | 7 | Actual |
| 22957 | 256.00 | 2024-02-21 | 73 | 3 | 6 | Actual |
| 21675 | 45000.00 | 2024-01-21 | 99 | 6 | 3 | Actual |
| 32556 | -283.00 | 2024-11-22 | 91 | 6 | 3 | Actual |
| 9826 | 17729.00 | 2023-01-21 | 57 | 6 | 7 | Actual |
| 24615 | 47863.35 | 2024-03-22 | 37 | 7 | 12 | Actual |
| 28499 | 7559.00 | 2024-07-23 | 52 | 6 | 7 | Actual |
| 17446 | 8.21 | 2023-08-23 | 78 | 1 | 12 | Actual |
| 31837 | 102.00 | 2024-10-22 | 83 | 6 | 6 | Actual |
| 28182 | 4622.00 | 2024-07-23 | 61 | 1 | 5 | Actual |
| 35949 | 672.00 | 2025-02-21 | 92 | 1 | 3 | Actual |
| 12518 | 42.00 | 2023-04-23 | 84 | 7 | 3 | Actual |
| 27378 | 447.00 | 2024-06-22 | 92 | 6 | 7 | Actual |
| 28882 | 763813.58 | 2024-07-23 | 43 | 7 | 11 | Actual |
| 19815 | -216.00 | 2023-11-23 | 91 | 1 | 5 | Actual |
| 10075 | 112606.21 | 2023-01-21 | 13 | 7 | 8 | Actual |
| 8042 | -65.00 | 2022-12-24 | 91 | 7 | 3 | Actual |
| 17311 | 119.91 | 2023-08-23 | 92 | 3 | 11 | Actual |
| 29061 | 231910.84 | 2024-07-23 | 56 | 6 | 13 | Actual |
| 13225 | 200.00 | 2023-04-23 | 74 | 6 | 7 | Budget |
| 5517 | 202.60 | 2022-09-23 | 90 | 2 | 8 | Actual |
| 34410 | 82.68 | 2024-12-23 | 85 | 3 | 11 | Actual |
| 38208 | 7782.10 | 2025-03-23 | 24 | 7 | 13 | Actual |
| 20785 | 585.00 | 2023-12-24 | 87 | 6 | 4 | Actual |
| 13775 | 15301.00 | 2023-05-23 | 8 | 7 | 5 | Actual |
| 33124 | 584.43 | 2024-11-22 | 65 | 2 | 8 | Actual |
| 21597 | 1358.23 | 2023-12-24 | 23 | 7 | 12 | Actual |
| 32017 | 955.64 | 2024-10-22 | 87 | 2 | 8 | Actual |
| 17925 | 125.00 | 2023-09-23 | 83 | 3 | 6 | Actual |
| 20750 | 819.00 | 2023-12-24 | 87 | 1 | 4 | Actual |
| 29505 | 528.00 | 2024-08-22 | 90 | 3 | 6 | Actual |
| 35020 | 5158.00 | 2025-01-21 | 61 | 6 | 5 | Actual |
| 25872 | 73552.00 | 2024-05-22 | 13 | 7 | 4 | Actual |
| 19354 | 35.87 | 2023-10-23 | 68 | 4 | 11 | Actual |
| 14570 | 1006243.00 | 2023-06-23 | 4 | 7 | 3 | Actual |
| 10402 | 70268.00 | 2023-02-21 | 15 | 7 | 4 | Actual |
| 36591 | 645.03 | 2025-02-21 | 74 | 6 | 8 | Actual |
| 27118 | 31223.00 | 2024-06-22 | 40 | 7 | 5 | Actual |
| 26151 | 59.00 | 2024-05-22 | 84 | 6 | 6 | Actual |
| 19780 | 52262.00 | 2023-11-23 | 31 | 7 | 4 | Actual |
| 12724 | 18780.00 | 2023-04-23 | 54 | 6 | 5 | Actual |
| 8569 | 113703.00 | 2022-12-24 | 56 | 6 | 6 | Actual |
| 32917 | 53.00 | 2024-11-22 | 68 | 5 | 6 | Actual |
| 24456 | 242.25 | 2024-03-22 | 72 | 6 | 11 | Actual |
| 31748 | 160.00 | 2024-10-22 | 78 | 3 | 6 | Actual |
| 2768 | 112.00 | 2022-07-24 | 65 | 2 | 6 | Actual |
| 33541 | 57.39 | 2024-11-22 | 69 | 2 | 13 | Actual |
| 27625 | 223.10 | 2024-06-22 | 76 | 4 | 11 | Actual |
| 7965 | 310.00 | 2022-12-24 | 92 | 6 | 3 | Actual |
| 12635 | 235.00 | 2023-04-23 | 90 | 6 | 4 | Actual |
| 26374 | 7.00 | 2024-05-22 | 96 | 6 | 8 | Actual |
| 18664 | 180.00 | 2023-10-23 | 87 | 7 | 3 | Actual |
| 16842 | 416.00 | 2023-08-23 | 87 | 1 | 6 | Actual |
| 3348 | 10395.21 | 2022-07-24 | 18 | 7 | 8 | Actual |
| 30011 | 8838.16 | 2024-08-22 | 100 | 7 | 11 | Actual |
| 21171 | 1248.00 | 2023-12-24 | 97 | 6 | 7 | Actual |
| 445 | 15064.00 | 2022-05-23 | 13 | 7 | 5 | Actual |
| 20592 | 31669.43 | 2023-11-23 | 21 | 7 | 12 | Actual |
| 24988 | 78.00 | 2024-04-22 | 68 | 3 | 6 | Actual |
| 1274 | 72.00 | 2022-06-23 | 65 | 7 | 3 | Actual |
| 20890 | 10367.00 | 2023-12-24 | 8 | 7 | 5 | Actual |
| 24680 | -230.00 | 2024-04-22 | 91 | 6 | 3 | Actual |
| 23619 | 161594.00 | 2024-03-22 | 12 | 2 | 3 | Actual |
| 30788 | 588.00 | 2024-09-22 | 65 | 6 | 7 | Actual |
| 31792 | 86.00 | 2024-10-22 | 67 | 5 | 6 | Actual |
| 35586 | 250.76 | 2025-01-21 | 81 | 4 | 11 | Actual |
| 3745 | 37775.00 | 2022-08-23 | 12 | 2 | 5 | Actual |
| 4949 | 17262.00 | 2022-09-23 | 33 | 7 | 5 | Actual |
| 13665 | 134.00 | 2023-05-23 | 84 | 6 | 4 | Actual |
| 14091 | 350000.00 | 2023-05-23 | 42 | 7 | 7 | Actual |
| 18375 | 18.84 | 2023-09-23 | 67 | 5 | 11 | Actual |
| 34874 | 158.00 | 2025-01-21 | 73 | 7 | 3 | Actual |
| 22860 | 32769.00 | 2024-02-21 | 94 | 6 | 5 | Actual |
| 23428 | 5.01 | 2024-02-21 | 82 | 5 | 11 | Actual |
| 30054 | 115.65 | 2024-08-22 | 80 | 2 | 12 | Actual |
| 462 | 19883.00 | 2022-05-23 | 37 | 7 | 5 | Actual |
| 4277 | 158514.00 | 2022-08-23 | 4 | 7 | 7 | Actual |
| 11153 | 1663.23 | 2023-02-21 | 72 | 6 | 8 | Actual |
| 38441 | 304.00 | 2025-04-23 | 67 | 1 | 5 | Actual |
| 11001 | 117184.00 | 2023-02-21 | 4 | 7 | 7 | Actual |
| 25745 | 319739.00 | 2024-05-22 | 101 | 6 | 3 | Actual |
| 38312 | 54898.00 | 2025-04-23 | 40 | 7 | 3 | Actual |
| 21497 | 5263.62 | 2023-12-24 | 7 | 7 | 11 | Actual |
| 8189 | 3000.00 | 2022-12-24 | 61 | 1 | 5 | Budget |
| 28172 | 59300.00 | 2024-07-23 | 34 | 7 | 4 | Actual |
| 5932 | 21951.00 | 2022-10-23 | 33 | 7 | 4 | Actual |
| 21464 | 1223.12 | 2023-12-24 | 61 | 6 | 11 | Actual |
| 14897 | 41.00 | 2023-06-23 | 68 | 4 | 6 | Actual |
| 8956 | 670202.96 | 2022-12-24 | 6 | 7 | 8 | Actual |
| 20272 | 248922.39 | 2023-11-23 | 15 | 7 | 8 | Actual |
| 8639 | 8321.00 | 2022-12-24 | 22 | 7 | 6 | Actual |
| 26882 | 52000.00 | 2024-06-22 | 99 | 6 | 3 | Actual |
| 3728 | 468.00 | 2022-08-23 | 81 | 1 | 5 | Actual |
| 27299 | 55087.00 | 2024-06-22 | 19 | 7 | 6 | Actual |
| 34614 | 559.28 | 2024-12-23 | 81 | 6 | 12 | Actual |
| 26273 | 67419.00 | 2024-05-22 | 31 | 7 | 7 | Actual |
| 6360 | 480.00 | 2022-10-23 | 80 | 6 | 6 | Budget |
| 15588 | 272.00 | 2023-07-24 | 77 | 7 | 3 | Actual |
| 9469 | 547.00 | 2023-01-21 | 77 | 1 | 6 | Actual |
| 10805 | 6160.00 | 2023-02-21 | 57 | 6 | 6 | Actual |
| 15222 | 1223.12 | 2023-06-23 | 62 | 1 | 11 | Actual |
| 36695 | 1868.88 | 2025-02-21 | 61 | 3 | 11 | Actual |
| 31632 | 388.00 | 2024-10-22 | 74 | 6 | 5 | Actual |
| 1099 | 241800.00 | 2022-05-23 | 101 | 6 | 8 | Budget |
| 32317 | 8184.95 | 2024-10-22 | 52 | 6 | 12 | Actual |
| 1631 | 100.00 | 2022-06-23 | 84 | 1 | 6 | Budget |
| 9976 | 220.00 | 2023-01-21 | 73 | 2 | 8 | Budget |
| 22707 | 26885.00 | 2024-02-21 | 100 | 7 | 3 | Actual |
| 22548 | 17.78 | 2024-01-21 | 83 | 6 | 12 | Actual |
| 34216 | 29076.00 | 2024-12-23 | 100 | 7 | 7 | Actual |
| 1859 | 27.00 | 2022-06-23 | 69 | 6 | 6 | Actual |
| 15302 | 13360.58 | 2023-06-23 | 60 | 4 | 11 | Actual |
| 18749 | 27956.00 | 2023-10-23 | 24 | 7 | 4 | Actual |
| 2598 | 360.00 | 2022-07-24 | 76 | 1 | 5 | Actual |
| 19194 | 819.28 | 2023-10-23 | 87 | 2 | 8 | Actual |
| 30066 | 1.00 | 2024-08-22 | 96 | 2 | 12 | Actual |
| 28713 | 1116.74 | 2024-07-23 | 61 | 2 | 11 | Actual |
| 17882 | 662.00 | 2023-09-23 | 62 | 2 | 6 | Actual |
| 18358 | 106.08 | 2023-09-23 | 81 | 4 | 11 | Actual |
| 18121 | 12485.00 | 2023-09-23 | 18 | 7 | 7 | Actual |
| 29054 | 301.26 | 2024-07-23 | 90 | 2 | 13 | Actual |
| 16125 | 157.14 | 2023-07-24 | 83 | 2 | 8 | Actual |
| 10215 | 32432.00 | 2023-02-21 | 14 | 7 | 3 | Actual |
| 3236 | 1000.00 | 2022-07-24 | 62 | 2 | 8 | Budget |
| 33680 | 336.00 | 2024-12-23 | 90 | 6 | 3 | Actual |
| 20397 | 84.80 | 2023-11-23 | 89 | 4 | 11 | Actual |
| 29132 | 377.00 | 2024-08-22 | 74 | 1 | 3 | Actual |
| 36763 | 117.78 | 2025-02-21 | 81 | 5 | 11 | Actual |
| 19861 | 92374.00 | 2023-11-23 | 13 | 7 | 5 | Actual |
| 23906 | 60.00 | 2024-03-22 | 71 | 1 | 6 | Actual |
| 14563 | -245.00 | 2023-06-23 | 91 | 6 | 3 | Actual |
| 16463 | 11.40 | 2023-07-24 | 67 | 6 | 12 | Actual |
| 7600 | 380.00 | 2022-11-23 | 66 | 6 | 7 | Budget |
| 4931 | 748052.00 | 2022-09-23 | 4 | 7 | 5 | Actual |
| 11974 | 410.00 | 2023-03-23 | 87 | 6 | 6 | Actual |
| 9272 | -209.00 | 2023-01-21 | 91 | 6 | 4 | Actual |
| 6384 | 388339.00 | 2022-10-23 | 4 | 7 | 6 | Actual |
| 5484 | 323.81 | 2022-09-23 | 66 | 2 | 8 | Actual |
| 8234 | 15352.00 | 2022-12-24 | 52 | 6 | 5 | Actual |
| 1385 | 100.00 | 2022-06-23 | 68 | 6 | 4 | Budget |
| 381 | -561.00 | 2022-05-23 | 53 | 6 | 5 | Actual |
| 32974 | 328379.00 | 2024-11-22 | 6 | 7 | 6 | Actual |
| 11919 | -72.00 | 2023-03-23 | 91 | 5 | 6 | Actual |
| 24718 | 114.00 | 2024-04-22 | 66 | 7 | 3 | Actual |
| 17218 | 23583.34 | 2023-08-23 | 28 | 7 | 8 | Actual |
| 35642 | 927.37 | 2025-01-21 | 76 | 6 | 11 | Actual |
| 6154 | 220.00 | 2022-10-23 | 77 | 2 | 6 | Actual |
| 28163 | 82217.00 | 2024-07-23 | 21 | 7 | 4 | Actual |
| 14491 | 6264.71 | 2023-05-23 | 24 | 7 | 12 | Actual |
| 28504 | 52118.00 | 2024-07-23 | 60 | 6 | 7 | Actual |
| 19158 | 1514.75 | 2023-10-23 | 77 | 1 | 8 | Actual |
| 16447 | 3.95 | 2023-07-24 | 85 | 2 | 12 | Actual |
| 3901 | 118.00 | 2022-08-23 | 73 | 2 | 6 | Actual |
| 31757 | 489.00 | 2024-10-22 | 90 | 3 | 6 | Actual |
| 31030 | 244.38 | 2024-09-22 | 76 | 3 | 11 | Actual |
| 29755 | 399.57 | 2024-08-22 | 73 | 2 | 8 | Actual |
| 23210 | 294039.89 | 2024-02-21 | 12 | 2 | 8 | Actual |
| 34657 | 29698.30 | 2024-12-23 | 60 | 1 | 13 | Actual |
| 31193 | 16519.15 | 2024-09-22 | 52 | 6 | 12 | Actual |
| 31619 | 26634.00 | 2024-10-22 | 57 | 6 | 5 | Actual |
| 4917 | 100.00 | 2022-09-23 | 85 | 6 | 5 | Budget |
| 13156 | 232.00 | 2023-04-23 | 68 | 1 | 7 | Actual |
| 34944 | 83.00 | 2025-01-21 | 82 | 6 | 4 | Actual |
| 13148 | 3624.00 | 2023-04-23 | 62 | 1 | 7 | Actual |
| 19441 | 4351.90 | 2023-10-23 | 8 | 7 | 11 | Actual |
| 33921 | 126115.00 | 2024-12-23 | 37 | 7 | 5 | Actual |
| 31330 | 199.50 | 2024-09-22 | 78 | 6 | 13 | Actual |
| 4040 | 11.00 | 2022-08-23 | 69 | 5 | 6 | Actual |
| 26918 | 31.00 | 2024-06-22 | 69 | 7 | 3 | Actual |
| 21019 | -198.00 | 2023-12-24 | 91 | 4 | 6 | Actual |
| 31461 | 61909.00 | 2024-10-22 | 38 | 7 | 3 | Actual |
| 33635 | 1517.00 | 2024-12-23 | 77 | 1 | 3 | Actual |
| 3752 | 31680.00 | 2022-08-23 | 60 | 6 | 5 | Actual |
| 39300 | 271.43 | 2025-04-23 | 78 | 2 | 13 | Actual |
| 35448 | 257.15 | 2025-01-21 | 83 | 6 | 8 | Actual |
| 10571 | 200.00 | 2023-02-21 | 67 | 1 | 6 | Budget |
| 11270 | 82089.00 | 2023-03-23 | 56 | 6 | 3 | Actual |
| 25417 | 28.42 | 2024-04-22 | 94 | 3 | 11 | Actual |
| 36543 | 993.52 | 2025-02-21 | 92 | 1 | 8 | Actual |
| 15347 | 1393.34 | 2023-06-23 | 76 | 6 | 11 | Actual |
| 3349 | 33121.40 | 2022-07-24 | 19 | 7 | 8 | Actual |
| 10726 | 200.00 | 2023-02-21 | 76 | 4 | 6 | Budget |
| 7475 | 129.00 | 2022-11-23 | 74 | 6 | 6 | Actual |
| 26548 | 8861.56 | 2024-05-22 | 57 | 6 | 11 | Actual |
| 14908 | 64.00 | 2023-06-23 | 83 | 4 | 6 | Actual |
| 10799 | 7000.00 | 2023-02-21 | 52 | 6 | 6 | Budget |
| 27188 | 312.00 | 2024-06-22 | 76 | 3 | 6 | Actual |
| 35367 | 1888929.00 | 2025-01-21 | 46 | 7 | 7 | Actual |
| 36969 | 587.23 | 2025-02-21 | 77 | 1 | 13 | Actual |
| 1918 | 90735.00 | 2022-06-23 | 35 | 7 | 6 | Actual |
| 25190 | 954551.00 | 2024-04-22 | 6 | 7 | 7 | Actual |
| 25769 | 97008.00 | 2024-05-22 | 39 | 7 | 3 | Actual |
| 13554 | 45000.00 | 2023-05-23 | 99 | 6 | 3 | Actual |
| 17291 | 127.36 | 2023-08-23 | 66 | 3 | 11 | Actual |
| 11604 | 3058.00 | 2023-03-23 | 61 | 6 | 5 | Actual |
| 21434 | 33.74 | 2023-12-24 | 65 | 5 | 11 | Actual |
| 7568 | 200.00 | 2022-11-23 | 83 | 1 | 7 | Budget |
| 13269 | 3436.00 | 2023-04-23 | 23 | 7 | 7 | Actual |
| 10246 | 70.00 | 2023-02-21 | 66 | 7 | 3 | Budget |
| 3647 | 720.00 | 2022-08-23 | 80 | 6 | 4 | Actual |
| 27895 | 67.92 | 2024-06-22 | 82 | 2 | 13 | Actual |
| 37359 | 47217.00 | 2025-03-23 | 19 | 7 | 5 | Actual |
| 26144 | 542.00 | 2024-05-22 | 76 | 6 | 6 | Actual |
| 38127 | 90.73 | 2025-03-23 | 85 | 1 | 13 | Actual |
| 10989 | 650.00 | 2023-02-21 | 87 | 6 | 7 | Budget |
| 35464 | 21151.48 | 2025-01-21 | 8 | 7 | 8 | Actual |
| 595 | 602.00 | 2022-05-23 | 80 | 3 | 6 | Actual |
| 31964 | 76033.00 | 2024-10-22 | 39 | 7 | 7 | Actual |
| 6248 | 200.00 | 2022-10-23 | 76 | 4 | 6 | Budget |
| 30309 | 14.00 | 2024-09-22 | 96 | 6 | 3 | Actual |
| 32982 | 15558.00 | 2024-11-22 | 20 | 7 | 6 | Actual |
| 32434 | 13634.84 | 2024-10-22 | 52 | 6 | 13 | Actual |
| 19257 | 93440.70 | 2023-10-23 | 34 | 7 | 8 | Actual |
| 22827 | 11.00 | 2024-02-21 | 96 | 1 | 5 | Actual |
| 35318 | 101.00 | 2025-01-21 | 71 | 6 | 7 | Actual |
| 35207 | 112.00 | 2025-01-21 | 89 | 5 | 6 | Actual |
| 18039 | 22060.00 | 2023-09-23 | 33 | 7 | 6 | Actual |
| 30626 | 120.00 | 2024-09-22 | 83 | 3 | 6 | Actual |
| 4584 | 74.00 | 2022-09-23 | 83 | 6 | 3 | Actual |
| 12899 | 40.00 | 2023-04-23 | 85 | 2 | 6 | Budget |
| 6236 | 182.00 | 2022-10-23 | 66 | 4 | 6 | Actual |
| 26077 | 206.00 | 2024-05-22 | 65 | 4 | 6 | Actual |
| 22609 | 302.00 | 2024-02-21 | 89 | 1 | 3 | Actual |
| 35887 | 129.32 | 2025-01-21 | 85 | 6 | 13 | Actual |
| 8241 | 102458.00 | 2022-12-24 | 56 | 6 | 5 | Actual |
| 11986 | 645861.00 | 2023-03-23 | 4 | 7 | 6 | Actual |
| 16393 | 48078.25 | 2023-07-24 | 35 | 7 | 11 | Actual |
| 27723 | 9692.43 | 2024-06-22 | 33 | 7 | 11 | Actual |
| 27727 | 13947.83 | 2024-06-22 | 38 | 7 | 11 | Actual |
| 34532 | 95550.41 | 2024-12-23 | 39 | 7 | 11 | Actual |
| 9996 | 70.00 | 2023-01-21 | 85 | 2 | 8 | Budget |
| 15325 | -103.49 | 2023-06-23 | 91 | 4 | 11 | Actual |
| 5111 | 200.00 | 2022-09-23 | 66 | 4 | 6 | Budget |
| 36214 | 24999.00 | 2025-02-21 | 24 | 7 | 5 | Actual |
| 3962 | 372.00 | 2022-08-23 | 81 | 3 | 6 | Actual |
| 20450 | 61.40 | 2023-11-23 | 78 | 6 | 11 | Actual |
| 29781 | 29413.75 | 2024-08-22 | 63 | 6 | 8 | Actual |
| 2815 | 1700.00 | 2022-07-24 | 62 | 3 | 6 | Budget |
| 20331 | 35.87 | 2023-11-23 | 73 | 2 | 11 | Actual |
| 1928 | 3100.00 | 2022-06-23 | 61 | 1 | 7 | Budget |
| 350 | 200.00 | 2022-05-23 | 74 | 1 | 5 | Budget |
| 20190 | 946.55 | 2023-11-23 | 81 | 1 | 8 | Actual |
| 13464 | 59840.07 | 2023-04-23 | 34 | 7 | 8 | Actual |
| 20079 | 1686925.00 | 2023-11-23 | 43 | 7 | 6 | Actual |
| 22833 | 39961.00 | 2024-02-21 | 60 | 6 | 5 | Actual |
| 5963 | 380.00 | 2022-10-23 | 76 | 1 | 5 | Budget |
| 38759 | 54648.00 | 2025-04-23 | 60 | 6 | 7 | Actual |
| 30132 | 15173.46 | 2024-08-22 | 60 | 1 | 13 | Actual |
| 27871 | 62.66 | 2024-06-22 | 85 | 1 | 13 | Actual |
| 35713 | 243.32 | 2025-01-21 | 92 | 1 | 12 | Actual |
| 34111 | 220962.00 | 2024-12-23 | 29 | 7 | 6 | Actual |
| 24776 | 2757.00 | 2024-04-22 | 62 | 6 | 4 | Actual |
| 3462 | 20.00 | 2022-08-23 | 82 | 6 | 3 | Budget |
| 31540 | 4648.00 | 2024-10-22 | 76 | 6 | 4 | Actual |
| 16470 | 25.23 | 2023-07-24 | 76 | 6 | 12 | Actual |
| 38754 | 19715.00 | 2025-04-23 | 52 | 6 | 7 | Actual |
| 24030 | 6.00 | 2024-03-22 | 96 | 5 | 6 | Actual |
| 15124 | 667.76 | 2023-06-23 | 92 | 1 | 8 | Actual |
| 3511 | 750.00 | 2022-08-23 | 61 | 7 | 3 | Budget |
| 13486 | -22169.70 | 2023-05-22 | 92 | 7 | 7 | Actual |
| 16336 | 8425.38 | 2023-07-24 | 52 | 6 | 11 | Actual |
| 4681 | 3561.00 | 2022-09-23 | 62 | 1 | 4 | Actual |
| 19493 | 1324.19 | 2023-10-23 | 60 | 2 | 12 | Actual |
| 24409 | 142.25 | 2024-03-22 | 90 | 4 | 11 | Actual |
| 19359 | 80.55 | 2023-10-23 | 76 | 4 | 11 | Actual |
| 30337 | 58329.00 | 2024-09-22 | 40 | 7 | 3 | Actual |
| 15879 | 22.00 | 2023-07-24 | 71 | 4 | 6 | Actual |
| 12601 | 264.00 | 2023-04-23 | 67 | 6 | 4 | Actual |
| 16682 | 1684.00 | 2023-08-23 | 76 | 6 | 4 | Actual |
| 35579 | 44.38 | 2025-01-21 | 71 | 4 | 11 | Actual |
| 35038 | 195.00 | 2025-01-21 | 83 | 6 | 5 | Actual |
| 4843 | 200.00 | 2022-09-23 | 78 | 1 | 5 | Budget |
| 8232 | 8.00 | 2022-12-24 | 96 | 1 | 5 | Actual |
| 37655 | 259392.00 | 2025-03-23 | 29 | 7 | 7 | Actual |
| 15613 | 274.00 | 2023-07-24 | 73 | 1 | 4 | Actual |
| 28169 | 82051.00 | 2024-07-23 | 31 | 7 | 4 | Actual |
| 12804 | 38180.00 | 2023-04-23 | 34 | 7 | 5 | Actual |
| 22228 | 376.85 | 2024-01-21 | 90 | 1 | 8 | Actual |
| 26458 | 147.57 | 2024-05-22 | 90 | 2 | 11 | Actual |
| 30704 | 157.00 | 2024-09-22 | 74 | 6 | 6 | Actual |
| 11195 | 169179.99 | 2023-02-21 | 15 | 7 | 8 | Actual |
| 14274 | 1345.47 | 2023-05-23 | 61 | 3 | 11 | Actual |
| 16288 | 34.80 | 2023-07-24 | 68 | 4 | 11 | Actual |
| 1379 | 540.00 | 2022-06-23 | 65 | 6 | 4 | Actual |
| 37705 | 582.91 | 2025-03-23 | 73 | 2 | 8 | Actual |
| 10489 | 560.00 | 2023-02-21 | 66 | 6 | 5 | Actual |
| 23505 | 138.00 | 2024-02-21 | 62 | 1 | 12 | Actual |
| 32425 | 224.06 | 2024-10-22 | 83 | 2 | 13 | Actual |
| 23013 | 76.00 | 2024-02-21 | 78 | 5 | 6 | Actual |
| 2069 | 2851.13 | 2022-06-23 | 62 | 1 | 8 | Actual |
| 1048 | 1400.00 | 2022-05-23 | 61 | 6 | 8 | Budget |
| 22468 | 27000.00 | 2024-01-21 | 99 | 6 | 11 | Actual |
| 23629 | 720.00 | 2024-03-22 | 65 | 6 | 3 | Actual |
| 16535 | 287.00 | 2023-08-23 | 85 | 1 | 3 | Actual |
| 14533 | 198926.00 | 2023-06-23 | 12 | 2 | 3 | Actual |
| 6144 | 50.00 | 2022-10-23 | 68 | 2 | 6 | Budget |
| 32000 | 563.21 | 2024-10-22 | 65 | 2 | 8 | Actual |
| 15125 | 558.67 | 2023-06-23 | 94 | 1 | 8 | Actual |
| 7154 | 650.00 | 2022-11-23 | 80 | 6 | 5 | Budget |
| 12193 | 100.00 | 2023-03-23 | 85 | 1 | 8 | Budget |
| 30186 | 4662.74 | 2024-08-22 | 53 | 6 | 13 | Actual |
| 37784 | 47655.00 | 2025-03-23 | 40 | 7 | 8 | Actual |
| 1414 | 550.00 | 2022-06-23 | 87 | 6 | 4 | Budget |
| 31829 | 171.00 | 2024-10-22 | 73 | 6 | 6 | Actual |
| 24139 | 7952.00 | 2024-03-22 | 76 | 6 | 7 | Actual |
| 10783 | 20.00 | 2023-02-21 | 82 | 5 | 6 | Actual |
| 33242 | 1153.97 | 2024-11-22 | 61 | 2 | 11 | Actual |
| 20516 | 64.59 | 2023-11-23 | 89 | 1 | 12 | Actual |
| 37355 | 76625.00 | 2025-03-23 | 13 | 7 | 5 | Actual |
| 26312 | 760.19 | 2024-05-22 | 94 | 1 | 8 | Actual |
| 14758 | 32.00 | 2023-06-23 | 69 | 6 | 5 | Actual |
| 1794 | 118.00 | 2022-06-23 | 66 | 5 | 6 | Actual |
| 25522 | 6472.16 | 2024-04-22 | 24 | 7 | 11 | Actual |
| 35177 | 80.00 | 2025-01-21 | 83 | 4 | 6 | Actual |
| 12136 | 9219.00 | 2023-03-23 | 20 | 7 | 7 | Actual |
| 30795 | 421.00 | 2024-09-22 | 73 | 6 | 7 | Actual |
| 36558 | 487.45 | 2025-02-21 | 76 | 2 | 8 | Actual |
| 30839 | 72812.00 | 2024-09-22 | 39 | 7 | 7 | Actual |
| 21255 | 272.30 | 2023-12-24 | 94 | 2 | 8 | Actual |
| 4585 | 80.00 | 2022-09-23 | 83 | 6 | 3 | Budget |
| 17219 | 182092.35 | 2023-08-23 | 29 | 7 | 8 | Actual |
| 15188 | 5.00 | 2023-06-23 | 96 | 6 | 8 | Actual |
| 17468 | 2.89 | 2023-08-23 | 71 | 2 | 12 | Actual |
| 1709 | 300.00 | 2022-06-23 | 73 | 3 | 6 | Budget |
| 9686 | 10062.00 | 2023-01-21 | 53 | 6 | 6 | Actual |
| 27516 | 6693.63 | 2024-06-22 | 23 | 7 | 8 | Actual |
| 37311 | 334.00 | 2025-03-23 | 94 | 1 | 5 | Actual |
| 3438 | 218.00 | 2022-08-23 | 66 | 6 | 3 | Actual |
| 11607 | 1699.00 | 2023-03-23 | 62 | 6 | 5 | Actual |
| 2784 | 127.00 | 2022-07-24 | 77 | 2 | 6 | Actual |
| 14927 | 183.00 | 2023-06-23 | 74 | 5 | 6 | Actual |
| 19313 | 11.40 | 2023-10-23 | 85 | 2 | 11 | Actual |
| 24723 | 83.00 | 2024-04-22 | 73 | 7 | 3 | Actual |
| 7822 | 280.00 | 2022-11-23 | 87 | 6 | 8 | Budget |
| 10369 | 523.00 | 2023-02-21 | 77 | 6 | 4 | Actual |
| 35789 | 5412.56 | 2025-01-21 | 20 | 7 | 12 | Actual |
| 36675 | 44.38 | 2025-02-21 | 71 | 2 | 11 | Actual |
| 27626 | 400.77 | 2024-06-22 | 77 | 4 | 11 | Actual |
| 21265 | 32166.83 | 2023-12-24 | 63 | 6 | 8 | Actual |
| 34247 | 4531.47 | 2024-12-23 | 62 | 2 | 8 | Actual |
| 11419 | 128.00 | 2023-03-23 | 71 | 1 | 4 | Actual |
| 28769 | 212.47 | 2024-07-23 | 65 | 4 | 11 | Actual |
| 23270 | 89458.81 | 2024-02-21 | 94 | 6 | 8 | Actual |
| 11953 | 220.00 | 2023-03-23 | 73 | 6 | 6 | Budget |
| 12980 | 385.00 | 2023-04-23 | 77 | 4 | 6 | Actual |
| 15757 | 53289.00 | 2023-07-24 | 94 | 6 | 5 | Actual |
| 20449 | 196.51 | 2023-11-23 | 77 | 6 | 11 | Actual |
| 11413 | 396.00 | 2023-03-23 | 67 | 1 | 4 | Actual |
| 36713 | 70.97 | 2025-02-21 | 85 | 3 | 11 | Actual |
| 18313 | 47.57 | 2023-09-23 | 92 | 2 | 11 | Actual |
| 35676 | 69352.05 | 2025-01-21 | 29 | 7 | 11 | Actual |
| 20862 | 203.00 | 2023-12-24 | 68 | 6 | 5 | Actual |
| 30364 | 224.00 | 2024-09-22 | 92 | 7 | 3 | Actual |
| 6280 | 138.00 | 2022-10-23 | 65 | 5 | 6 | Actual |
| 26352 | 393.51 | 2024-05-22 | 67 | 6 | 8 | Actual |
| 30410 | 152.00 | 2024-09-22 | 71 | 6 | 4 | Actual |
| 37758 | 34500.00 | 2025-03-23 | 99 | 6 | 8 | Actual |
| 4309 | 3119.32 | 2022-08-23 | 62 | 1 | 8 | Actual |
| 16566 | 617.00 | 2023-08-23 | 81 | 6 | 3 | Actual |
| 6938 | 385.00 | 2022-11-23 | 67 | 1 | 4 | Actual |
| 11090 | 110.17 | 2023-02-21 | 68 | 2 | 8 | Actual |
| 19948 | 36.00 | 2023-11-23 | 71 | 3 | 6 | Actual |
| 27264 | 342.00 | 2024-06-22 | 65 | 6 | 6 | Actual |
| 1121 | 28487.98 | 2022-05-23 | 35 | 7 | 8 | Actual |
| 7861 | 20900.00 | 2022-12-24 | 60 | 1 | 3 | Budget |
| 27006 | 11794.00 | 2024-06-22 | 8 | 7 | 4 | Actual |
| 18288 | 86361.94 | 2023-09-23 | 12 | 2 | 11 | Actual |
| 16672 | 7499.00 | 2023-08-23 | 63 | 6 | 4 | Actual |
| 9158 | 20.00 | 2023-01-21 | 85 | 7 | 3 | Actual |
| 13444 | 459971.77 | 2023-04-23 | 101 | 6 | 8 | Actual |
| 24644 | 499.00 | 2024-04-22 | 90 | 1 | 3 | Actual |
| 17790 | 111.00 | 2023-09-23 | 54 | 6 | 5 | Actual |
| 19444 | 43515.40 | 2023-10-23 | 15 | 7 | 11 | Actual |
| 7317 | 59.00 | 2022-11-23 | 71 | 3 | 6 | Actual |
| 17461 | 97.57 | 2023-08-23 | 61 | 2 | 12 | Actual |
| 6214 | 140.00 | 2022-10-23 | 83 | 3 | 6 | Actual |
| 19155 | 714.73 | 2023-10-23 | 73 | 1 | 8 | Actual |
| 14907 | 18.00 | 2023-06-23 | 82 | 4 | 6 | Actual |
| 32740 | 7768.00 | 2024-11-22 | 53 | 6 | 5 | Actual |
| 36110 | 22765.00 | 2025-02-21 | 7 | 7 | 4 | Actual |
| 23962 | 162.00 | 2024-03-22 | 73 | 3 | 6 | Actual |
| 36958 | 2597.79 | 2025-02-21 | 61 | 1 | 13 | Actual |
| 33649 | 21.00 | 2024-12-23 | 96 | 1 | 3 | Actual |
| 2100 | 219.27 | 2022-06-23 | 84 | 1 | 8 | Actual |
| 23144 | 206.00 | 2024-02-21 | 85 | 6 | 7 | Actual |
| 4817 | 17938.00 | 2022-09-23 | 100 | 7 | 4 | Actual |
| 24084 | 24969.00 | 2024-03-22 | 33 | 7 | 6 | Actual |
| 36867 | 410.34 | 2025-02-21 | 61 | 2 | 12 | Actual |
| 31156 | 105.02 | 2024-09-22 | 84 | 1 | 12 | Actual |
| 25297 | 166.24 | 2024-04-22 | 84 | 6 | 8 | Actual |
| 34885 | 405.00 | 2025-01-21 | 87 | 7 | 3 | Actual |
| 34926 | 63986.00 | 2025-01-21 | 60 | 6 | 4 | Actual |
| 21214 | 1560.20 | 2023-12-24 | 77 | 1 | 8 | Actual |
| 21843 | 155.00 | 2024-01-21 | 85 | 1 | 5 | Actual |
| 17640 | 11122.00 | 2023-09-23 | 60 | 7 | 3 | Actual |
| 6818 | 120.00 | 2022-11-23 | 73 | 6 | 3 | Budget |
| 15832 | 55.00 | 2023-07-24 | 81 | 2 | 6 | Actual |
| 5539 | 20901.47 | 2022-09-23 | 63 | 6 | 8 | Actual |
| 39048 | 3741.25 | 2025-04-23 | 60 | 5 | 11 | Actual |
| 27630 | 28.42 | 2024-06-22 | 82 | 4 | 11 | Actual |
| 19915 | 96.00 | 2023-11-23 | 65 | 2 | 6 | Actual |
| 6681 | 200.00 | 2022-10-23 | 74 | 6 | 8 | Budget |
| 28926 | 44.38 | 2024-07-23 | 78 | 2 | 12 | Actual |
| 25777 | 1250.00 | 2024-05-22 | 62 | 7 | 3 | Actual |
| 36077 | 5467.00 | 2025-02-21 | 61 | 6 | 4 | Actual |
| 1005 | 26.84 | 2022-05-23 | 69 | 2 | 8 | Actual |
| 16057 | 153791.00 | 2023-07-24 | 14 | 7 | 7 | Actual |
| 2622 | 8.00 | 2022-07-24 | 96 | 1 | 5 | Actual |
| 30945 | 17587.77 | 2024-09-22 | 20 | 7 | 8 | Actual |
| 7403 | 100.00 | 2022-11-23 | 65 | 5 | 6 | Budget |
| 16550 | 6626.00 | 2023-08-23 | 61 | 6 | 3 | Actual |
| 16559 | 415.00 | 2023-08-23 | 72 | 6 | 3 | Actual |
| 30677 | 17.00 | 2024-09-22 | 82 | 5 | 6 | Actual |
| 35247 | 218085.00 | 2025-01-21 | 101 | 6 | 6 | Actual |
| 24057 | 302.00 | 2024-03-22 | 87 | 6 | 6 | Actual |
| 12949 | 585.00 | 2023-04-23 | 87 | 3 | 6 | Actual |
| 38708 | 178615.00 | 2025-04-23 | 21 | 7 | 6 | Actual |
| 21260 | 184977.26 | 2023-12-24 | 56 | 6 | 8 | Actual |
| 21981 | 188.00 | 2024-01-21 | 74 | 3 | 6 | Actual |
| 30233 | 7861.05 | 2024-08-22 | 24 | 7 | 13 | Actual |
| 27862 | 764.42 | 2024-06-22 | 74 | 1 | 13 | Actual |
| 30258 | 338.00 | 2024-09-22 | 74 | 1 | 3 | Actual |
| 7855 | 26310.66 | 2022-11-23 | 38 | 7 | 8 | Actual |
| 28694 | 302.89 | 2024-07-23 | 74 | 1 | 11 | Actual |
| 8223 | 100.00 | 2022-12-24 | 85 | 1 | 5 | Budget |
| 28112 | -533.00 | 2024-07-23 | 91 | 1 | 4 | Actual |
| 1418 | -166.00 | 2022-06-23 | 91 | 6 | 4 | Actual |
| 31734 | 1323613.00 | 2024-10-22 | 11 | 3 | 6 | Actual |
| 4644 | 14.00 | 2022-09-23 | 71 | 7 | 3 | Actual |
| 11535 | 25147.00 | 2023-03-23 | 34 | 7 | 4 | Actual |
| 7319 | 220.00 | 2022-11-23 | 73 | 3 | 6 | Budget |
| 12824 | 200.00 | 2023-04-23 | 67 | 1 | 6 | Budget |
| 35768 | 205.02 | 2025-01-21 | 84 | 6 | 12 | Actual |
| 6124 | 140.00 | 2022-10-23 | 89 | 1 | 6 | Actual |
| 2072 | 655.64 | 2022-06-23 | 65 | 1 | 8 | Actual |
| 22883 | 21818.00 | 2024-02-21 | 33 | 7 | 5 | Actual |
| 26270 | 34497.00 | 2024-05-22 | 24 | 7 | 7 | Actual |
| 13587 | 1649.00 | 2023-05-23 | 62 | 7 | 3 | Actual |
| 30250 | 5778.00 | 2024-09-22 | 62 | 1 | 3 | Actual |
| 22131 | 184.00 | 2024-01-21 | 84 | 1 | 7 | Actual |
| 10400 | 53267.00 | 2023-02-21 | 13 | 7 | 4 | Actual |
| 21454 | -21.58 | 2023-12-24 | 91 | 5 | 11 | Actual |
| 36509 | 35580.00 | 2025-02-21 | 33 | 7 | 7 | Actual |
| 4070 | 150.00 | 2022-08-23 | 92 | 5 | 6 | Actual |
| 26698 | 405246.24 | 2024-05-22 | 43 | 7 | 12 | Actual |
| 32958 | 568.00 | 2024-11-22 | 80 | 6 | 6 | Actual |
| 31714 | 12.00 | 2024-10-22 | 69 | 2 | 6 | Actual |
| 25490 | 579.49 | 2024-04-22 | 76 | 6 | 11 | Actual |
| 29497 | 679.00 | 2024-08-22 | 80 | 3 | 6 | Actual |
| 26442 | 26.29 | 2024-05-22 | 68 | 2 | 11 | Actual |
| 36547 | 44327.66 | 2025-02-21 | 60 | 2 | 8 | Actual |
| 15181 | 132.90 | 2023-06-23 | 85 | 6 | 8 | Actual |
| 37207 | 2060.00 | 2025-03-23 | 80 | 1 | 4 | Actual |
| 25632 | 3795.51 | 2024-04-22 | 18 | 7 | 12 | Actual |
| 6297 | 200.00 | 2022-10-23 | 77 | 5 | 6 | Budget |
| 15634 | 58.00 | 2023-07-24 | 54 | 6 | 4 | Actual |
| 18215 | 802.61 | 2023-09-23 | 77 | 6 | 8 | Actual |
| 16502 | 6262.58 | 2023-07-24 | 28 | 7 | 12 | Actual |
| 27803 | 298.64 | 2024-06-22 | 73 | 6 | 12 | Actual |
| 37780 | 182715.09 | 2025-03-23 | 35 | 7 | 8 | Actual |
| 14019 | 162.00 | 2023-05-23 | 84 | 1 | 7 | Actual |
| 23539 | 15.65 | 2024-02-21 | 67 | 6 | 12 | Actual |
| 18458 | 8084.95 | 2023-09-23 | 40 | 7 | 11 | Actual |
| 26296 | 828.37 | 2024-05-22 | 73 | 1 | 8 | Actual |
| 6037 | 164.00 | 2022-10-23 | 83 | 6 | 5 | Actual |
| 1647 | 371.00 | 2022-06-23 | 62 | 2 | 6 | Actual |
| 13194 | 33700.00 | 2023-04-23 | 53 | 6 | 7 | Budget |
| 29017 | 488.98 | 2024-07-23 | 77 | 1 | 13 | Actual |
| 14707 | 27428.00 | 2023-06-23 | 33 | 7 | 4 | Actual |
| 16652 | 70.00 | 2023-08-23 | 82 | 1 | 4 | Actual |
| 18101 | 158.00 | 2023-09-23 | 83 | 6 | 7 | Actual |
| 21301 | 13513.45 | 2023-12-24 | 18 | 7 | 8 | Actual |
| 37341 | 1053.00 | 2025-03-23 | 87 | 6 | 5 | Actual |
| 4424 | 32.90 | 2022-08-23 | 69 | 6 | 8 | Actual |
| 29685 | 47907.00 | 2024-08-22 | 94 | 6 | 7 | Actual |
| 21116 | 73.00 | 2023-12-24 | 69 | 1 | 7 | Actual |
| 13581 | 350000.00 | 2023-05-23 | 42 | 7 | 3 | Actual |
| 22877 | 3790.00 | 2024-02-21 | 23 | 7 | 5 | Actual |
| 12380 | 99.00 | 2023-04-23 | 85 | 1 | 3 | Actual |
| 36834 | 12532.91 | 2025-02-21 | 40 | 7 | 11 | Actual |
| 1982 | 28280.00 | 2022-06-23 | 60 | 6 | 7 | Actual |
| 32485 | 62600.66 | 2024-10-22 | 29 | 7 | 13 | Actual |
| 4598 | 267.00 | 2022-09-23 | 97 | 6 | 3 | Actual |
| 1614 | 125.00 | 2022-06-23 | 74 | 1 | 6 | Actual |
| 1109 | 33121.40 | 2022-05-23 | 19 | 7 | 8 | Actual |
| 9458 | 152.00 | 2023-01-21 | 68 | 1 | 6 | Actual |
| 38994 | 13895.70 | 2025-04-23 | 60 | 3 | 11 | Actual |
| 33282 | 349.70 | 2024-11-22 | 80 | 3 | 11 | Actual |
| 30965 | 3849.77 | 2024-09-22 | 61 | 1 | 11 | Actual |
| 29033 | 4024.13 | 2024-07-23 | 61 | 2 | 13 | Actual |
| 10042 | 2200.00 | 2023-01-21 | 76 | 6 | 8 | Budget |
| 5569 | 100.00 | 2022-09-23 | 83 | 6 | 8 | Budget |
| 31855 | 66413.00 | 2024-10-22 | 15 | 7 | 6 | Actual |
| 3425 | 2157.00 | 2022-08-23 | 57 | 6 | 3 | Actual |
| 2831 | 280.00 | 2022-07-24 | 76 | 3 | 6 | Budget |
| 27103 | 13483.00 | 2024-06-22 | 20 | 7 | 5 | Actual |
| 38980 | 92.25 | 2025-04-23 | 78 | 2 | 11 | Actual |
| 11692 | 458.00 | 2023-03-23 | 65 | 1 | 6 | Actual |
| 20972 | 2208.00 | 2023-12-24 | 62 | 3 | 6 | Actual |
| 16167 | 124245.82 | 2023-07-24 | 94 | 6 | 8 | Actual |
| 29613 | 151018.00 | 2024-08-22 | 31 | 7 | 6 | Actual |
| 36700 | 120.97 | 2025-02-21 | 68 | 3 | 11 | Actual |
| 14845 | 22.00 | 2023-06-23 | 71 | 2 | 6 | Actual |
| 11051 | 688.97 | 2023-02-21 | 76 | 1 | 8 | Actual |
| 28902 | 126.29 | 2024-07-23 | 83 | 1 | 12 | Actual |
| 33101 | 220.78 | 2024-11-22 | 71 | 1 | 8 | Actual |
| 17157 | 126.84 | 2023-08-23 | 83 | 2 | 8 | Actual |
| 6220 | 585.00 | 2022-10-23 | 87 | 3 | 6 | Actual |
| 32767 | 271.00 | 2024-11-22 | 89 | 6 | 5 | Actual |
| 36743 | 143.31 | 2025-02-21 | 90 | 4 | 11 | Actual |
| 19229 | 128.36 | 2023-10-23 | 89 | 6 | 8 | Actual |
| 14831 | 189.00 | 2023-06-23 | 89 | 1 | 6 | Actual |
| 4183 | 300.00 | 2022-08-23 | 73 | 1 | 7 | Budget |
| 30883 | 437.45 | 2024-09-22 | 76 | 2 | 8 | Actual |
| 4423 | 114.72 | 2022-08-23 | 68 | 6 | 8 | Actual |
| 30789 | 535.00 | 2024-09-22 | 66 | 6 | 7 | Actual |
| 13870 | 106.00 | 2023-05-23 | 78 | 3 | 6 | Actual |
| 16904 | 1992.00 | 2023-08-23 | 61 | 4 | 6 | Actual |
| 28781 | 269.91 | 2024-07-23 | 81 | 4 | 11 | Actual |
| 20959 | 30.00 | 2023-12-24 | 83 | 2 | 6 | Actual |
| 5874 | 100.00 | 2022-10-23 | 68 | 6 | 4 | Budget |
| 4178 | 200.00 | 2022-08-23 | 68 | 1 | 7 | Actual |
| 38535 | 151.00 | 2025-04-23 | 68 | 1 | 6 | Actual |
| 2960 | 18000.00 | 2022-07-24 | 60 | 6 | 6 | Budget |
| 20681 | 99686.00 | 2023-12-24 | 15 | 7 | 3 | Actual |
| 13661 | 696.00 | 2023-05-23 | 80 | 6 | 4 | Actual |
| 9695 | 6500.00 | 2023-01-21 | 63 | 6 | 6 | Budget |
| 35936 | 842.00 | 2025-02-21 | 76 | 1 | 3 | Actual |
| 36987 | 485.47 | 2025-02-21 | 65 | 2 | 13 | Actual |
| 9655 | 100.00 | 2023-01-21 | 74 | 5 | 6 | Budget |
| 19628 | 278.00 | 2023-11-23 | 78 | 6 | 3 | Actual |
| 21587 | 392.26 | 2023-12-24 | 7 | 7 | 12 | Actual |
| 28434 | 382.00 | 2024-07-23 | 87 | 6 | 6 | Actual |
| 8186 | 31000.00 | 2022-12-24 | 60 | 1 | 5 | Budget |
| 7653 | 30604.00 | 2022-11-23 | 19 | 7 | 7 | Actual |
| 12368 | 200.00 | 2023-04-23 | 78 | 1 | 3 | Budget |
| 5004 | 71.00 | 2022-09-23 | 94 | 1 | 6 | Actual |
| 32727 | 84.00 | 2024-11-22 | 82 | 1 | 5 | Actual |
| 12519 | 30.00 | 2023-04-23 | 84 | 7 | 3 | Budget |
| 21834 | 304.00 | 2024-01-21 | 74 | 1 | 5 | Actual |
| 29609 | 6184.00 | 2024-08-22 | 23 | 7 | 6 | Actual |
| 16258 | 76.29 | 2023-07-24 | 65 | 3 | 11 | Actual |
| 25167 | 606.00 | 2024-04-22 | 72 | 6 | 7 | Actual |
| 20931 | 23.00 | 2023-12-24 | 82 | 1 | 6 | Actual |
| 21897 | 9737.00 | 2024-01-21 | 20 | 7 | 5 | Actual |
| 10231 | 57933.00 | 2023-02-21 | 37 | 7 | 3 | Actual |
| 34851 | 47938.00 | 2025-01-21 | 24 | 7 | 3 | Actual |
| 968 | 200.00 | 2022-05-23 | 78 | 1 | 8 | Budget |
| 23263 | 131.39 | 2024-02-21 | 84 | 6 | 8 | Actual |
| 11446 | -277.00 | 2023-03-23 | 91 | 1 | 4 | Actual |
| 21539 | 2.89 | 2023-12-24 | 82 | 1 | 12 | Actual |
| 35820 | 313.54 | 2025-01-21 | 77 | 1 | 13 | Actual |
| 13085 | 100.00 | 2023-04-23 | 74 | 6 | 6 | Budget |
| 17452 | 5.01 | 2023-08-23 | 85 | 1 | 12 | Actual |
| 16687 | 35.00 | 2023-08-23 | 82 | 6 | 4 | Actual |
| 10294 | 470.00 | 2023-02-21 | 66 | 1 | 4 | Actual |
| 14866 | 2806.00 | 2023-06-23 | 61 | 3 | 6 | Actual |
| 4840 | 400.00 | 2022-09-23 | 76 | 1 | 5 | Actual |
| 10074 | 15166.52 | 2023-01-21 | 8 | 7 | 8 | Actual |
| 23958 | 102.00 | 2024-03-22 | 67 | 3 | 6 | Actual |
| 23940 | 52.00 | 2024-03-22 | 81 | 2 | 6 | Actual |
| 13891 | 30.00 | 2023-05-23 | 71 | 4 | 6 | Actual |
| 8725 | 426.00 | 2022-12-24 | 66 | 6 | 7 | Actual |
| 8315 | 40451.00 | 2022-12-24 | 31 | 7 | 5 | Actual |
| 22814 | 212.00 | 2024-02-21 | 78 | 1 | 5 | Actual |
| 26435 | 22446.92 | 2024-05-22 | 12 | 2 | 11 | Actual |
| 22175 | 1064.00 | 2024-01-21 | 97 | 6 | 7 | Actual |
| 35959 | 4349.00 | 2025-02-21 | 62 | 6 | 3 | Actual |
| 16152 | 519.27 | 2023-07-24 | 74 | 6 | 8 | Actual |
| 21605 | 42321.76 | 2023-12-24 | 35 | 7 | 12 | Actual |
| 20122 | 152.00 | 2023-11-23 | 68 | 6 | 7 | Actual |
| 30399 | 117994.00 | 2024-09-22 | 56 | 6 | 4 | Actual |
| 8243 | 18400.00 | 2022-12-24 | 57 | 6 | 5 | Budget |
| 10883 | 41890.00 | 2023-02-21 | 37 | 7 | 6 | Actual |
| 34126 | 8024.00 | 2024-12-23 | 62 | 1 | 7 | Actual |
| 910 | 29500.00 | 2022-05-23 | 99 | 6 | 7 | Actual |
| 17366 | 11.40 | 2023-08-23 | 94 | 5 | 11 | Actual |
| 56 | 3186.00 | 2022-05-23 | 57 | 6 | 3 | Actual |
| 764 | -174.00 | 2022-05-23 | 91 | 6 | 6 | Actual |
| 8389 | 17.00 | 2022-12-24 | 69 | 2 | 6 | Actual |
| 26086 | 242.00 | 2024-05-22 | 77 | 4 | 6 | Actual |
| 2883 | 116.00 | 2022-07-24 | 78 | 4 | 6 | Actual |
| 22698 | 75.00 | 2024-02-21 | 84 | 7 | 3 | Actual |
| 14392 | 177.36 | 2023-05-23 | 61 | 1 | 12 | Actual |
| 11415 | 200.00 | 2023-03-23 | 68 | 1 | 4 | Budget |
| 25851 | 219.00 | 2024-05-22 | 78 | 6 | 4 | Actual |
| 15059 | 227.00 | 2023-06-23 | 83 | 6 | 7 | Actual |
| 1881 | 100.00 | 2022-06-23 | 83 | 6 | 6 | Budget |
| 815 | 200.00 | 2022-05-23 | 68 | 1 | 7 | Budget |
| 14003 | 6442.00 | 2023-05-23 | 62 | 1 | 7 | Actual |
| 33880 | 405.00 | 2024-12-23 | 74 | 6 | 5 | Actual |
| 36642 | 640.13 | 2025-02-21 | 65 | 1 | 11 | Actual |
| 39164 | 226.30 | 2025-04-23 | 92 | 1 | 12 | Actual |
| 19362 | 175.23 | 2023-10-23 | 80 | 4 | 11 | Actual |
| 9691 | 1621.00 | 2023-01-21 | 61 | 6 | 6 | Actual |
| 24620 | -53376.83 | 2024-03-22 | 46 | 7 | 12 | Actual |
| 23461 | 19.91 | 2024-02-21 | 82 | 6 | 11 | Actual |
| 704 | 109.00 | 2022-05-23 | 90 | 5 | 6 | Actual |
| 16858 | 62.00 | 2023-08-23 | 73 | 2 | 6 | Actual |
| 7466 | 82.00 | 2022-11-23 | 68 | 6 | 6 | Actual |
| 6691 | 414.73 | 2022-10-23 | 81 | 6 | 8 | Actual |
| 11428 | 280.00 | 2023-03-23 | 78 | 1 | 4 | Budget |
| 17192 | 163.21 | 2023-08-23 | 84 | 6 | 8 | Actual |
| 39180 | 195.44 | 2025-04-23 | 77 | 2 | 12 | Actual |
| 16585 | 121630.00 | 2023-08-23 | 13 | 7 | 3 | Actual |
| 17663 | -42.00 | 2023-09-23 | 91 | 7 | 3 | Actual |
| 1740 | 17200.00 | 2022-06-23 | 60 | 4 | 6 | Budget |
| 21900 | 3790.00 | 2024-01-21 | 23 | 7 | 5 | Actual |
| 37609 | 4078.00 | 2025-03-23 | 61 | 6 | 7 | Actual |
| 32345 | 230.55 | 2024-10-22 | 90 | 6 | 12 | Actual |
| 11185 | 374.00 | 2023-02-21 | 97 | 6 | 8 | Actual |
| 12526 | -99.00 | 2023-04-23 | 91 | 7 | 3 | Actual |
| 6480 | 380.00 | 2022-10-23 | 66 | 6 | 7 | Budget |
| 29405 | 84182.00 | 2024-08-22 | 14 | 7 | 5 | Actual |
| 36271 | 103.00 | 2025-02-21 | 81 | 2 | 6 | Actual |
| 21050 | 22152.00 | 2023-12-24 | 60 | 6 | 6 | Actual |
| 17737 | 47498.00 | 2023-09-23 | 14 | 7 | 4 | Actual |
| 32836 | 60.00 | 2024-11-22 | 67 | 2 | 6 | Actual |
| 17346 | 12.46 | 2023-08-23 | 67 | 5 | 11 | Actual |
| 30471 | 356.00 | 2024-09-22 | 74 | 1 | 5 | Actual |
| 4370 | 220.00 | 2022-08-23 | 73 | 2 | 8 | Budget |
| 585 | 300.00 | 2022-05-23 | 73 | 3 | 6 | Budget |
| 36963 | 120.55 | 2025-02-21 | 68 | 1 | 13 | Actual |
| 28627 | 26160.66 | 2024-07-23 | 63 | 6 | 8 | Actual |
| 37491 | 90.00 | 2025-03-23 | 67 | 5 | 6 | Actual |
| 15138 | 502.61 | 2023-06-23 | 74 | 2 | 8 | Actual |
| 2443 | 4268.00 | 2022-07-24 | 62 | 1 | 4 | Actual |
| 18968 | 66.00 | 2023-10-23 | 66 | 5 | 6 | Actual |
| 32685 | 21157.00 | 2024-11-22 | 7 | 7 | 4 | Actual |
| 20335 | 34.80 | 2023-11-23 | 78 | 2 | 11 | Actual |
| 28250 | 110169.00 | 2024-07-23 | 13 | 7 | 5 | Actual |
| 12796 | 6991.00 | 2023-04-23 | 22 | 7 | 5 | Actual |
| 19003 | 29.00 | 2023-10-23 | 71 | 6 | 6 | Actual |
| 1601 | 280.00 | 2022-06-23 | 65 | 1 | 6 | Budget |
| 17396 | 139.06 | 2023-08-23 | 89 | 6 | 11 | Actual |
| 30547 | 163032.00 | 2024-09-22 | 37 | 7 | 5 | Actual |
| 32742 | 56234.00 | 2024-11-22 | 56 | 6 | 5 | Actual |
| 21041 | 46.00 | 2023-12-24 | 85 | 5 | 6 | Actual |
| 3355 | 17318.07 | 2022-07-24 | 28 | 7 | 8 | Actual |
| 20277 | 11708.88 | 2023-11-23 | 22 | 7 | 8 | Actual |
| 447 | 17407.00 | 2022-05-23 | 15 | 7 | 5 | Actual |
| 10851 | 410.00 | 2023-02-21 | 87 | 6 | 6 | Actual |
| 12910 | 27209.00 | 2023-04-23 | 60 | 3 | 6 | Actual |
| 18080 | 233110.00 | 2023-09-23 | 56 | 6 | 7 | Actual |
| 22514 | 1.82 | 2024-01-21 | 82 | 1 | 12 | Actual |
| 31199 | 3398.69 | 2024-09-22 | 61 | 6 | 12 | Actual |
| 36418 | 112879.00 | 2025-02-21 | 35 | 7 | 6 | Actual |
| 3304 | 50.00 | 2022-07-24 | 71 | 6 | 8 | Budget |
| 1279 | 25.00 | 2022-06-23 | 68 | 7 | 3 | Actual |
| 17135 | -315.58 | 2023-08-23 | 91 | 1 | 8 | Actual |
| 23765 | 151.00 | 2024-03-22 | 84 | 6 | 4 | Actual |
| 30029 | 118.85 | 2024-08-22 | 83 | 1 | 12 | Actual |
| 32010 | 298.06 | 2024-10-22 | 78 | 2 | 8 | Actual |
| 11597 | 0.00 | 2023-03-23 | 54 | 6 | 5 | Budget |
| 13715 | 86.00 | 2023-05-23 | 71 | 1 | 5 | Actual |
| 36349 | 83.00 | 2025-02-21 | 78 | 5 | 6 | Actual |
| 22435 | 3523.17 | 2024-01-21 | 53 | 6 | 11 | Actual |
| 32110 | 188.00 | 2024-10-22 | 89 | 1 | 11 | Actual |
| 33620 | 658501.00 | 2024-11-22 | 43 | 7 | 13 | Actual |
| 8557 | 293.00 | 2022-12-24 | 87 | 5 | 6 | Actual |
| 16843 | 228.00 | 2023-08-23 | 89 | 1 | 6 | Actual |
| 6764 | 644.00 | 2022-11-23 | 77 | 1 | 3 | Actual |
| 28385 | 143.00 | 2024-07-23 | 66 | 5 | 6 | Actual |
| 12573 | 290.00 | 2023-04-23 | 90 | 1 | 4 | Actual |
| 30644 | 144.00 | 2024-09-22 | 73 | 4 | 6 | Actual |
| 24761 | 176.00 | 2024-04-22 | 85 | 1 | 4 | Actual |
| 28216 | 4213.00 | 2024-07-23 | 62 | 6 | 5 | Actual |
| 8173 | 149442.00 | 2022-12-24 | 29 | 7 | 4 | Actual |
| 15175 | 205.63 | 2023-06-23 | 78 | 6 | 8 | Actual |
| 683 | 100.00 | 2022-05-23 | 76 | 5 | 6 | Budget |
| 38507 | 122991.00 | 2025-04-23 | 15 | 7 | 5 | Actual |
| 7430 | 39.00 | 2022-11-23 | 83 | 5 | 6 | Actual |
| 26474 | 108.21 | 2024-05-22 | 76 | 3 | 11 | Actual |
| 27934 | 317.05 | 2024-06-22 | 90 | 6 | 13 | Actual |
| 18146 | 496.54 | 2023-09-23 | 66 | 1 | 8 | Actual |
| 28707 | -252.43 | 2024-07-23 | 91 | 1 | 11 | Actual |
| 39022 | 2184.84 | 2025-04-23 | 61 | 4 | 11 | Actual |
| 15139 | 301.09 | 2023-06-23 | 76 | 2 | 8 | Actual |
| 3388 | 91.00 | 2022-08-23 | 74 | 1 | 3 | Actual |
| 27527 | 95340.74 | 2024-06-22 | 39 | 7 | 8 | Actual |
| 28 | 586.00 | 2022-05-23 | 80 | 1 | 3 | Actual |
| 29496 | 163.00 | 2024-08-22 | 78 | 3 | 6 | Actual |
| 35049 | 43000.00 | 2025-01-21 | 99 | 6 | 5 | Actual |
| 11881 | 492.00 | 2023-03-23 | 62 | 5 | 6 | Actual |
| 10952 | 4571.00 | 2023-02-21 | 63 | 6 | 7 | Actual |
| 7157 | 50.00 | 2022-11-23 | 82 | 6 | 5 | Budget |
| 5413 | 14324.00 | 2022-09-23 | 28 | 7 | 7 | Actual |
| 29744 | 13.00 | 2024-08-22 | 96 | 1 | 8 | Actual |
| 2264 | 204.00 | 2022-07-24 | 67 | 1 | 3 | Actual |
| 8177 | 25436.00 | 2022-12-24 | 34 | 7 | 4 | Actual |
| 22490 | 27459.78 | 2024-01-21 | 35 | 7 | 11 | Actual |
| 20333 | 48.63 | 2023-11-23 | 76 | 2 | 11 | Actual |
| 1798 | 45.00 | 2022-06-23 | 68 | 5 | 6 | Actual |
| 16347 | 75.23 | 2023-07-24 | 67 | 6 | 11 | Actual |
| 21726 | 55.00 | 2024-01-21 | 90 | 7 | 3 | Actual |
| 39121 | 5307.24 | 2025-04-23 | 20 | 7 | 11 | Actual |
| 16149 | 82.90 | 2023-07-24 | 71 | 6 | 8 | Actual |
| 10186 | 380.00 | 2023-02-21 | 80 | 6 | 3 | Budget |
| 29028 | -125.06 | 2024-07-23 | 91 | 1 | 13 | Actual |
| 14259 | 26.29 | 2023-05-23 | 78 | 2 | 11 | Actual |
| 20608 | -31601.88 | 2023-11-23 | 46 | 7 | 12 | Actual |
| 7078 | 200.00 | 2022-11-23 | 68 | 1 | 5 | Budget |
| 21520 | 151030.32 | 2023-12-24 | 43 | 7 | 11 | Actual |
| 27243 | 232.00 | 2024-06-22 | 80 | 5 | 6 | Actual |
| 38113 | 195.99 | 2025-03-23 | 67 | 1 | 13 | Actual |
| 8297 | 498900.00 | 2022-12-24 | 101 | 6 | 5 | Budget |
| 29538 | 146.00 | 2024-08-22 | 65 | 5 | 6 | Actual |
| 10095 | 25271.25 | 2023-01-21 | 40 | 7 | 8 | Actual |
| 36736 | 229.49 | 2025-02-21 | 81 | 4 | 11 | Actual |
| 20202 | 152229.68 | 2023-11-23 | 12 | 2 | 8 | Actual |
| 8471 | 14040.00 | 2022-12-24 | 60 | 4 | 6 | Actual |
| 11767 | 68.00 | 2023-03-23 | 83 | 2 | 6 | Actual |
| 37629 | 242.00 | 2025-03-23 | 85 | 6 | 7 | Actual |
| 3579 | 539.00 | 2022-08-23 | 76 | 1 | 4 | Actual |
| 26164 | 10665.00 | 2024-05-22 | 7 | 7 | 6 | Actual |
| 27579 | 49.70 | 2024-06-22 | 85 | 2 | 11 | Actual |
| 34637 | 16743.62 | 2024-12-23 | 19 | 7 | 12 | Actual |
| 8609 | 30.00 | 2022-12-24 | 82 | 6 | 6 | Budget |
| 8607 | 280.00 | 2022-12-24 | 81 | 6 | 6 | Budget |
| 14233 | 195.44 | 2023-05-23 | 81 | 1 | 11 | Actual |
| 31982 | 551.09 | 2024-10-22 | 78 | 1 | 8 | Actual |
| 30105 | 425307.62 | 2024-08-22 | 6 | 7 | 12 | Actual |
| 26186 | 40030.00 | 2024-05-22 | 40 | 7 | 6 | Actual |
| 10525 | -147.00 | 2023-02-21 | 91 | 6 | 5 | Actual |
| 25763 | 62904.00 | 2024-05-22 | 32 | 7 | 3 | Actual |
| 7196 | 38480.00 | 2022-11-23 | 34 | 7 | 5 | Actual |
| 19549 | 5.00 | 2023-10-23 | 96 | 6 | 12 | Actual |
| 8991 | 305.00 | 2023-01-21 | 66 | 1 | 3 | Actual |
| 25678 | -3784.40 | 2024-05-21 | 85 | 7 | 12 | Actual |
| 26925 | 421.00 | 2024-06-22 | 80 | 7 | 3 | Actual |
| 37282 | 49408.00 | 2025-03-23 | 40 | 7 | 4 | Actual |
| 35482 | 138965.79 | 2025-01-21 | 37 | 7 | 8 | Actual |
| 13702 | 350000.00 | 2023-05-23 | 42 | 7 | 4 | Actual |
| 3491 | 14406.00 | 2022-08-23 | 20 | 7 | 3 | Actual |
| 37599 | -365.00 | 2025-03-23 | 91 | 1 | 7 | Actual |
| 12462 | 66037.00 | 2023-04-23 | 15 | 7 | 3 | Actual |
| 34137 | 439.00 | 2024-12-23 | 78 | 1 | 7 | Actual |
| 6282 | 125.00 | 2022-10-23 | 66 | 5 | 6 | Actual |
| 7506 | 217286.00 | 2022-11-23 | 4 | 7 | 6 | Actual |
| 5001 | 239.00 | 2022-09-23 | 90 | 1 | 6 | Actual |
| 29102 | 13806.77 | 2024-07-23 | 19 | 7 | 13 | Actual |
| 19949 | 168.00 | 2023-11-23 | 73 | 3 | 6 | Actual |
| 32980 | 17287.00 | 2024-11-22 | 18 | 7 | 6 | Actual |
| 5577 | 120.78 | 2022-09-23 | 89 | 6 | 8 | Actual |
| 14387 | 8524.32 | 2023-05-23 | 40 | 7 | 11 | Actual |
| 30423 | 1170.00 | 2024-09-22 | 87 | 6 | 4 | Actual |
| 31018 | 2.00 | 2024-09-22 | 96 | 2 | 11 | Actual |
| 12581 | 4600.00 | 2023-04-23 | 53 | 6 | 4 | Budget |
| 22779 | 72069.00 | 2024-02-21 | 15 | 7 | 4 | Actual |
| 37462 | 1014.00 | 2025-03-23 | 62 | 4 | 6 | Actual |
| 29279 | 781.00 | 2024-08-22 | 65 | 6 | 4 | Actual |
| 20071 | 31223.00 | 2023-11-23 | 32 | 7 | 6 | Actual |
| 28315 | 158.00 | 2024-07-23 | 80 | 2 | 6 | Actual |
| 7418 | 100.00 | 2022-11-23 | 76 | 5 | 6 | Budget |
| 17164 | 213.21 | 2023-08-23 | 92 | 2 | 8 | Actual |
| 8737 | 200.00 | 2022-12-24 | 74 | 6 | 7 | Budget |
| 5797 | 108.00 | 2022-10-23 | 90 | 7 | 3 | Actual |
| 5249 | 410.00 | 2022-09-23 | 87 | 6 | 6 | Actual |
| 5696 | 100.00 | 2022-10-23 | 74 | 6 | 3 | Budget |
| 20570 | 15.65 | 2023-11-23 | 83 | 6 | 12 | Actual |
| 7336 | 138.00 | 2022-11-23 | 83 | 3 | 6 | Actual |
| 21269 | 114.72 | 2023-12-24 | 68 | 6 | 8 | Actual |
| 5817 | 60.00 | 2022-10-23 | 69 | 1 | 4 | Actual |
| 35122 | 13.00 | 2025-01-21 | 82 | 2 | 6 | Actual |
| 33132 | 510.18 | 2024-11-22 | 76 | 2 | 8 | Actual |
| 32153 | 146.51 | 2024-10-22 | 73 | 3 | 11 | Actual |
| 22275 | 1432.93 | 2024-01-21 | 72 | 6 | 8 | Actual |
| 8272 | 630.00 | 2022-12-24 | 77 | 6 | 5 | Actual |
| 16248 | 48.63 | 2023-07-24 | 87 | 2 | 11 | Actual |
| 35094 | 299.00 | 2025-01-21 | 81 | 1 | 6 | Actual |
| 31636 | 1229.00 | 2024-10-22 | 80 | 6 | 5 | Actual |
| 22206 | 73391.84 | 2024-01-21 | 60 | 1 | 8 | Actual |
| 22155 | 78.00 | 2024-01-21 | 71 | 6 | 7 | Actual |
| 18840 | 9088.00 | 2023-10-23 | 22 | 7 | 5 | Actual |
| 5908 | 5400.00 | 2022-10-23 | 94 | 6 | 4 | Actual |
| 8712 | 26042.00 | 2022-12-24 | 57 | 6 | 7 | Actual |
| 24640 | 333.00 | 2024-04-22 | 84 | 1 | 3 | Actual |
| 9222 | 73200.00 | 2023-01-21 | 56 | 6 | 4 | Budget |
| 37001 | 181.96 | 2025-02-21 | 83 | 2 | 13 | Actual |
| 38858 | 442.00 | 2025-04-23 | 76 | 2 | 8 | Actual |
| 30148 | 20.55 | 2024-08-22 | 82 | 1 | 13 | Actual |
| 6167 | 50.00 | 2022-10-23 | 84 | 2 | 6 | Budget |
| 29345 | 344.00 | 2024-08-22 | 74 | 1 | 5 | Actual |
| 27503 | 1057963.22 | 2024-06-22 | 101 | 6 | 8 | Actual |
| 4375 | 382.91 | 2022-08-23 | 76 | 2 | 8 | Actual |
| 30615 | 87.00 | 2024-09-22 | 68 | 3 | 6 | Actual |
| 28901 | 36.93 | 2024-07-23 | 82 | 1 | 12 | Actual |
| 12092 | 750.00 | 2023-03-23 | 72 | 6 | 7 | Budget |
| 18326 | 182.68 | 2023-09-23 | 74 | 3 | 11 | Actual |
| 3717 | 250.00 | 2022-08-23 | 74 | 1 | 5 | Actual |
| 23944 | 14.00 | 2024-03-22 | 85 | 2 | 6 | Actual |
| 10552 | 31463.00 | 2023-02-21 | 34 | 7 | 5 | Actual |
| 17855 | 2296.00 | 2023-09-23 | 62 | 1 | 6 | Actual |
| 12593 | 3141.00 | 2023-04-23 | 62 | 6 | 4 | Actual |
| 38918 | 18710.52 | 2025-04-23 | 18 | 7 | 8 | Actual |
| 39093 | 1232.70 | 2025-04-23 | 76 | 6 | 11 | Actual |
| 24458 | 189.06 | 2024-03-22 | 74 | 6 | 11 | Actual |
| 4672 | -85.00 | 2022-09-23 | 91 | 7 | 3 | Actual |
| 22389 | 102.89 | 2024-01-21 | 73 | 3 | 11 | Actual |
| 8238 | 1.00 | 2022-12-24 | 54 | 6 | 5 | Actual |
| 2793 | 10.00 | 2022-07-24 | 82 | 2 | 6 | Budget |
| 28113 | 889.00 | 2024-07-23 | 92 | 1 | 4 | Actual |
| 3225 | 404.12 | 2022-07-24 | 90 | 1 | 8 | Actual |
| 3300 | 70.00 | 2022-07-24 | 68 | 6 | 8 | Budget |
| 34464 | 27.36 | 2024-12-23 | 85 | 5 | 11 | Actual |
| 27891 | 929.34 | 2024-06-22 | 77 | 2 | 13 | Actual |
| 5138 | 53.00 | 2022-09-23 | 84 | 4 | 6 | Actual |
| 37142 | 69132.00 | 2025-03-23 | 13 | 7 | 3 | Actual |
| 22101 | 113164.00 | 2024-01-21 | 31 | 7 | 6 | Actual |
| 35743 | 2.00 | 2025-01-21 | 96 | 2 | 12 | Actual |
| 3217 | 304.12 | 2022-07-24 | 83 | 1 | 8 | Actual |
| 28338 | 321.00 | 2024-07-23 | 73 | 3 | 6 | Actual |
| 6129 | 7.00 | 2022-10-23 | 96 | 1 | 6 | Actual |
| 1137 | 380.00 | 2022-06-23 | 65 | 1 | 3 | Budget |
| 37316 | 6729.00 | 2025-03-23 | 54 | 6 | 5 | Actual |
| 2213 | 380.00 | 2022-06-23 | 87 | 6 | 8 | Budget |
| 30699 | 102.00 | 2024-09-22 | 68 | 6 | 6 | Actual |
| 34353 | 215.66 | 2024-12-23 | 83 | 1 | 11 | Actual |
| 13281 | 21349.00 | 2023-04-23 | 40 | 7 | 7 | Actual |
| 37301 | 860.00 | 2025-03-23 | 81 | 1 | 5 | Actual |
| 25440 | 56.08 | 2024-04-22 | 89 | 4 | 11 | Actual |
| 26172 | 180130.00 | 2024-05-22 | 21 | 7 | 6 | Actual |
| 15113 | 442.00 | 2023-06-23 | 78 | 1 | 8 | Actual |
| 26539 | 33.74 | 2024-05-22 | 90 | 5 | 11 | Actual |
| 19129 | 10603.00 | 2023-10-23 | 22 | 7 | 7 | Actual |
| 38483 | 958.00 | 2025-04-23 | 77 | 6 | 5 | Actual |
| 14764 | 513.00 | 2023-06-23 | 77 | 6 | 5 | Actual |
| 24920 | 88789.00 | 2024-04-22 | 37 | 7 | 5 | Actual |
| 14770 | 102.00 | 2023-06-23 | 84 | 6 | 5 | Actual |
| 18690 | 194.00 | 2023-10-23 | 84 | 1 | 4 | Actual |
| 4754 | 380.00 | 2022-09-23 | 72 | 6 | 4 | Budget |
| 21228 | 11.00 | 2023-12-24 | 96 | 1 | 8 | Actual |
| 3608 | 5933.00 | 2022-08-23 | 53 | 6 | 4 | Actual |
| 18694 | 449.00 | 2023-10-23 | 90 | 1 | 4 | Actual |
| 3238 | 328.36 | 2022-07-24 | 65 | 2 | 8 | Actual |
| 36680 | 85.87 | 2025-02-21 | 78 | 2 | 11 | Actual |
| 16476 | 10.33 | 2023-07-24 | 83 | 6 | 12 | Actual |
| 11461 | 38272.00 | 2023-03-23 | 60 | 6 | 4 | Actual |
| 35332 | 248.00 | 2025-01-21 | 89 | 6 | 7 | Actual |
| 14133 | 316.24 | 2023-05-23 | 73 | 2 | 8 | Actual |
| 12984 | 497.00 | 2023-04-23 | 80 | 4 | 6 | Actual |
| 38141 | 197.75 | 2025-03-23 | 68 | 2 | 13 | Actual |
| 33883 | 308.00 | 2024-12-23 | 78 | 6 | 5 | Actual |
| 21415 | 112.46 | 2023-12-24 | 76 | 4 | 11 | Actual |
| 17718 | 39.00 | 2023-09-23 | 82 | 6 | 4 | Actual |
| 19248 | 84798.12 | 2023-10-23 | 21 | 7 | 8 | Actual |
| 33280 | 269.91 | 2024-11-22 | 77 | 3 | 11 | Actual |
| 6702 | 546.55 | 2022-10-23 | 87 | 6 | 8 | Actual |
| 7166 | 550.00 | 2022-11-23 | 87 | 6 | 5 | Budget |
| 11487 | 2000.00 | 2023-03-23 | 76 | 6 | 4 | Budget |
| 24639 | 372.00 | 2024-04-22 | 83 | 1 | 3 | Actual |
| 36608 | 1214.00 | 2025-02-21 | 97 | 6 | 8 | Actual |
| 8613 | 80.00 | 2022-12-24 | 84 | 6 | 6 | Budget |
| 28439 | 11.00 | 2024-07-23 | 96 | 6 | 6 | Actual |
| 3287 | 15700.00 | 2022-07-24 | 60 | 6 | 8 | Budget |
| 22164 | 64.00 | 2024-01-21 | 82 | 6 | 7 | Actual |
| 2590 | 33.00 | 2022-07-24 | 69 | 1 | 5 | Actual |
| 26244 | 248.00 | 2024-05-22 | 83 | 6 | 7 | Actual |
| 22973 | 12.00 | 2024-02-21 | 96 | 3 | 6 | Actual |
| 19511 | 5.01 | 2023-10-23 | 84 | 2 | 12 | Actual |
| 36097 | 227.00 | 2025-02-21 | 85 | 6 | 4 | Actual |
| 36974 | 164.41 | 2025-02-21 | 83 | 1 | 13 | Actual |
| 31444 | 45788.00 | 2024-10-22 | 14 | 7 | 3 | Actual |
| 21999 | 1782.00 | 2024-01-21 | 62 | 4 | 6 | Actual |
| 37464 | 193.00 | 2025-03-23 | 66 | 4 | 6 | Actual |
| 14823 | 104.00 | 2023-06-23 | 78 | 1 | 6 | Actual |
| 14363 | 185260.59 | 2023-05-23 | 4 | 7 | 11 | Actual |
| 9077 | 86.00 | 2023-01-21 | 83 | 6 | 3 | Actual |
| 12232 | 284.42 | 2023-03-23 | 81 | 2 | 8 | Actual |
| 10804 | 63648.00 | 2023-02-21 | 56 | 6 | 6 | Actual |
| 30805 | 220.00 | 2024-09-22 | 85 | 6 | 7 | Actual |
| 13863 | 80.00 | 2023-05-23 | 68 | 3 | 6 | Actual |
| 36360 | 313.00 | 2025-02-21 | 92 | 5 | 6 | Actual |
| 24411 | 189.06 | 2024-03-22 | 92 | 4 | 11 | Actual |
| 28525 | 198.00 | 2024-07-23 | 85 | 6 | 7 | Actual |
| 3968 | 100.00 | 2022-08-23 | 84 | 3 | 6 | Budget |
| 39306 | 183.71 | 2025-04-23 | 85 | 2 | 13 | Actual |
| 21155 | 7712.00 | 2023-12-24 | 76 | 6 | 7 | Actual |
| 18650 | 42.00 | 2023-10-23 | 68 | 7 | 3 | Actual |
| 17076 | 213.00 | 2023-08-23 | 90 | 6 | 7 | Actual |
| 15987 | 76783.00 | 2023-07-24 | 60 | 1 | 7 | Actual |
| 30210 | 124.06 | 2024-08-22 | 85 | 6 | 13 | Actual |
| 19396 | 49.70 | 2023-10-23 | 89 | 5 | 11 | Actual |
| 7670 | 207761.00 | 2022-11-23 | 43 | 7 | 7 | Actual |
| 11975 | 380.00 | 2023-03-23 | 87 | 6 | 6 | Budget |
| 15178 | 48.05 | 2023-06-23 | 82 | 6 | 8 | Actual |
| 5740 | 4811.00 | 2022-10-23 | 23 | 7 | 3 | Actual |
| 18067 | 237.00 | 2023-09-23 | 84 | 1 | 7 | Actual |
| 5363 | 1400.00 | 2022-09-23 | 72 | 6 | 7 | Budget |
| 28393 | 260.00 | 2024-07-23 | 77 | 5 | 6 | Actual |
| 30766 | 994.00 | 2024-09-22 | 81 | 1 | 7 | Actual |
| 32051 | 1092.01 | 2024-10-22 | 87 | 6 | 8 | Actual |
| 22519 | 39.06 | 2024-01-21 | 89 | 1 | 12 | Actual |
| 22115 | 4535.00 | 2024-01-21 | 62 | 1 | 7 | Actual |
| 4685 | 655.00 | 2022-09-23 | 66 | 1 | 4 | Actual |
| 7283 | 176.00 | 2022-11-23 | 81 | 2 | 6 | Actual |
| 12552 | 528.00 | 2023-04-23 | 76 | 1 | 4 | Actual |
| 31581 | 49527.00 | 2024-10-22 | 38 | 7 | 4 | Actual |
| 33439 | 42.25 | 2024-11-22 | 92 | 2 | 12 | Actual |
| 22984 | 108.00 | 2024-02-21 | 74 | 4 | 6 | Actual |
| 39406 | -225000.00 | 2025-05-22 | 43 | 7 | 13 | Actual |
| 14896 | 55.00 | 2023-06-23 | 67 | 4 | 6 | Actual |
| 34466 | 36.93 | 2024-12-23 | 89 | 5 | 11 | Actual |
| 37617 | 93.00 | 2025-03-23 | 71 | 6 | 7 | Actual |
| 27542 | 347.57 | 2024-06-22 | 74 | 1 | 11 | Actual |
| 12762 | 650.00 | 2023-04-23 | 80 | 6 | 5 | Budget |
| 1301 | 21.00 | 2022-06-23 | 83 | 7 | 3 | Actual |
| 11865 | 100.00 | 2023-03-23 | 84 | 4 | 6 | Budget |
| 6289 | 21.00 | 2022-10-23 | 71 | 5 | 6 | Actual |
| 38027 | 58.21 | 2025-03-23 | 76 | 2 | 12 | Actual |
| 1968 | 240.00 | 2022-06-23 | 90 | 1 | 7 | Actual |
| 30693 | 1819.00 | 2024-09-22 | 61 | 6 | 6 | Actual |
| 36864 | 4.00 | 2025-02-21 | 96 | 1 | 12 | Actual |
| 37519 | 1803.00 | 2025-03-23 | 62 | 6 | 6 | Actual |
| 15134 | 134.42 | 2023-06-23 | 68 | 2 | 8 | Actual |
| 7606 | 58.00 | 2022-11-23 | 69 | 6 | 7 | Actual |
| 10819 | 100.00 | 2023-02-21 | 67 | 6 | 6 | Budget |
| 7344 | 270.00 | 2022-11-23 | 90 | 3 | 6 | Actual |
| 28223 | 106.00 | 2024-07-23 | 71 | 6 | 5 | Actual |
| 7117 | 2312.00 | 2022-11-23 | 53 | 6 | 5 | Actual |
| 1327 | 330.00 | 2022-06-23 | 68 | 1 | 4 | Actual |
| 24962 | 6.00 | 2024-04-22 | 71 | 2 | 6 | Actual |
| 2203 | 434.42 | 2022-06-23 | 81 | 6 | 8 | Actual |
| 11452 | 17682.00 | 2023-03-23 | 52 | 6 | 4 | Actual |
| 23911 | 125.00 | 2024-03-22 | 78 | 1 | 6 | Actual |
| 18419 | 138.00 | 2023-09-23 | 81 | 6 | 11 | Actual |
| 1190 | 1100.00 | 2022-06-23 | 62 | 6 | 3 | Budget |
| 9654 | 63.00 | 2023-01-21 | 73 | 5 | 6 | Actual |
| 30222 | 18668.27 | 2024-08-22 | 7 | 7 | 13 | Actual |
| 32969 | 13.00 | 2024-11-22 | 96 | 6 | 6 | Actual |
| 16012 | 382.00 | 2023-07-24 | 94 | 1 | 7 | Actual |
| 6875 | 57530.00 | 2022-11-23 | 39 | 7 | 3 | Actual |
| 11885 | 74.00 | 2023-03-23 | 66 | 5 | 6 | Actual |
| 35937 | 1517.00 | 2025-02-21 | 77 | 1 | 3 | Actual |
| 29648 | -395.00 | 2024-08-22 | 91 | 1 | 7 | Actual |
| 32626 | 148.00 | 2024-11-22 | 71 | 1 | 4 | Actual |
| 16961 | 2004.00 | 2023-08-23 | 61 | 6 | 6 | Actual |
| 4555 | 196.00 | 2022-09-23 | 65 | 6 | 3 | Actual |
| 16481 | 118.85 | 2023-07-24 | 90 | 6 | 12 | Actual |
| 16160 | 211.69 | 2023-07-24 | 84 | 6 | 8 | Actual |
| 22643 | 900.00 | 2024-02-21 | 87 | 6 | 3 | Actual |
| 32364 | 4462.54 | 2024-10-22 | 22 | 7 | 12 | Actual |
| 18368 | 31.61 | 2023-09-23 | 94 | 4 | 11 | Actual |
| 22836 | 8545.00 | 2024-02-21 | 63 | 6 | 5 | Actual |
| 35229 | 165.00 | 2025-01-21 | 74 | 6 | 6 | Actual |
| 8306 | 8232.00 | 2022-12-24 | 18 | 7 | 5 | Actual |
| 19322 | 614.60 | 2023-10-23 | 61 | 3 | 11 | Actual |
| 38505 | 95724.00 | 2025-04-23 | 13 | 7 | 5 | Actual |
| 27029 | 278440.00 | 2024-06-22 | 46 | 7 | 4 | Actual |
| 18787 | -173.00 | 2023-10-23 | 91 | 1 | 5 | Actual |
| 33478 | 132350.03 | 2024-11-22 | 101 | 6 | 12 | Actual |
| 38523 | 37510.00 | 2025-04-23 | 38 | 7 | 5 | Actual |
| 15603 | 27734.00 | 2023-07-24 | 100 | 7 | 3 | Actual |
| 1361 | 11.00 | 2022-06-23 | 96 | 1 | 4 | Actual |
| 21650 | 464.00 | 2024-01-21 | 66 | 6 | 3 | Actual |
| 34065 | 20066.00 | 2024-12-23 | 60 | 6 | 6 | Actual |
| 16707 | 101306.00 | 2023-08-23 | 15 | 7 | 4 | Actual |
| 22774 | 349852.00 | 2024-02-21 | 6 | 7 | 4 | Actual |
| 16811 | 26763.00 | 2023-08-23 | 32 | 7 | 5 | Actual |
| 29494 | 299.00 | 2024-08-22 | 76 | 3 | 6 | Actual |
| 35005 | 268.00 | 2025-01-21 | 85 | 1 | 5 | Actual |
| 2802 | 38.00 | 2022-07-24 | 89 | 2 | 6 | Actual |
| 24856 | 243.00 | 2024-04-22 | 90 | 1 | 5 | Actual |
| 8415 | 234.00 | 2022-12-24 | 87 | 2 | 6 | Actual |
| 35331 | 1170.00 | 2025-01-21 | 87 | 6 | 7 | Actual |
| 13349 | 50.00 | 2023-04-23 | 71 | 2 | 8 | Budget |
| 36013 | 52039.00 | 2025-02-21 | 40 | 7 | 3 | Actual |
| 31732 | 4.00 | 2024-10-22 | 96 | 2 | 6 | Actual |
| 35393 | 819.28 | 2025-01-21 | 92 | 1 | 8 | Actual |
| 12727 | 120396.00 | 2023-04-23 | 56 | 6 | 5 | Actual |
| 36678 | 179.49 | 2025-02-21 | 76 | 2 | 11 | Actual |
| 36449 | -440.00 | 2025-02-21 | 91 | 1 | 7 | Actual |
| 25339 | 1199.72 | 2024-04-22 | 62 | 1 | 11 | Actual |
| 20660 | 614.00 | 2023-12-24 | 81 | 6 | 3 | Actual |
| 23731 | 179.00 | 2024-03-22 | 85 | 1 | 4 | Actual |
| 12825 | 120.00 | 2023-04-23 | 68 | 1 | 6 | Actual |
| 342 | 152.00 | 2022-05-23 | 68 | 1 | 5 | Actual |
| 26478 | 139.06 | 2024-05-22 | 81 | 3 | 11 | Actual |
| 16518 | 6958.00 | 2023-08-23 | 62 | 1 | 3 | Actual |
| 4121 | 100.00 | 2022-08-23 | 83 | 6 | 6 | Budget |
| 26114 | 209.00 | 2024-05-22 | 80 | 5 | 6 | Actual |
| 10162 | 5321.00 | 2023-02-21 | 63 | 6 | 3 | Actual |
| 2032 | 7.00 | 2022-06-23 | 96 | 6 | 7 | Actual |
| 12687 | 70.00 | 2023-04-23 | 71 | 1 | 5 | Actual |
Generated 2025-06-22 22:16:15.980 UTC