[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22326
17083 items
NOTE: Only 1000 elements of total 17083 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16123 | 458.67 | 2023-07-24 | 81 | 2 | 8 | Actual |
| 37125 | 292.00 | 2025-03-23 | 83 | 6 | 3 | Actual |
| 2082 | 300.00 | 2022-06-23 | 73 | 1 | 8 | Budget |
| 4907 | 749.00 | 2022-09-23 | 80 | 6 | 5 | Actual |
| 6700 | 119.27 | 2022-10-23 | 85 | 6 | 8 | Actual |
| 34622 | -206.68 | 2024-12-23 | 91 | 6 | 12 | Actual |
| 4775 | 153.00 | 2022-09-23 | 84 | 6 | 4 | Actual |
| 4664 | 36.00 | 2022-09-23 | 84 | 7 | 3 | Actual |
| 27124 | 1531.00 | 2024-06-22 | 62 | 1 | 6 | Actual |
| 36771 | -58.81 | 2025-02-21 | 91 | 5 | 11 | Actual |
| 17397 | 212.47 | 2023-08-23 | 90 | 6 | 11 | Actual |
| 22539 | 1.82 | 2024-01-21 | 72 | 6 | 12 | Actual |
| 32467 | 901.00 | 2024-10-22 | 97 | 6 | 13 | Actual |
| 4970 | 200.00 | 2022-09-23 | 67 | 1 | 6 | Budget |
| 14770 | 102.00 | 2023-06-23 | 84 | 6 | 5 | Actual |
| 33036 | 9622.00 | 2024-11-22 | 63 | 6 | 7 | Actual |
| 9477 | 40.00 | 2023-01-21 | 82 | 1 | 6 | Actual |
| 25947 | 901.00 | 2024-05-22 | 80 | 6 | 5 | Actual |
| 5281 | 117406.00 | 2022-09-23 | 37 | 7 | 6 | Actual |
| 20221 | 146.54 | 2023-11-23 | 84 | 2 | 8 | Actual |
| 8547 | 200.00 | 2022-12-24 | 81 | 5 | 6 | Budget |
| 31156 | 105.02 | 2024-09-22 | 84 | 1 | 12 | Actual |
| 33393 | 73.10 | 2024-11-22 | 68 | 1 | 12 | Actual |
| 21537 | 43.31 | 2023-12-24 | 80 | 1 | 12 | Actual |
| 1947 | 380.00 | 2022-06-23 | 76 | 1 | 7 | Budget |
| 2009 | 550.00 | 2022-06-23 | 77 | 6 | 7 | Budget |
| 31022 | 305.02 | 2024-09-22 | 65 | 3 | 11 | Actual |
| 26894 | 100674.00 | 2024-06-22 | 21 | 7 | 3 | Actual |
| 23648 | 148.00 | 2024-03-22 | 89 | 6 | 3 | Actual |
| 7996 | 28593.00 | 2022-12-24 | 40 | 7 | 3 | Actual |
| 14310 | 203.95 | 2023-05-23 | 74 | 4 | 11 | Actual |
| 23020 | 227.00 | 2024-02-21 | 87 | 5 | 6 | Actual |
| 1639 | 291.00 | 2022-06-23 | 92 | 1 | 6 | Actual |
| 30793 | 93.00 | 2024-09-22 | 71 | 6 | 7 | Actual |
| 19324 | 94.38 | 2023-10-23 | 65 | 3 | 11 | Actual |
| 37479 | 81.00 | 2025-03-23 | 85 | 4 | 6 | Actual |
| 23451 | 20.97 | 2024-02-21 | 69 | 6 | 11 | Actual |
| 12881 | 118.00 | 2023-04-23 | 74 | 2 | 6 | Actual |
| 9954 | -388.31 | 2023-01-21 | 91 | 1 | 8 | Actual |
| 37333 | 1031.00 | 2025-03-23 | 77 | 6 | 5 | Actual |
| 12502 | 80.00 | 2023-04-23 | 74 | 7 | 3 | Budget |
| 38698 | 390930.00 | 2025-04-23 | 4 | 7 | 6 | Actual |
| 7063 | 387474.00 | 2022-11-23 | 43 | 7 | 4 | Actual |
| 13760 | 97.00 | 2023-05-23 | 84 | 6 | 5 | Actual |
| 31776 | 228.00 | 2024-10-22 | 81 | 4 | 6 | Actual |
| 17027 | 93.00 | 2023-08-23 | 71 | 1 | 7 | Actual |
| 5564 | 480.00 | 2022-09-23 | 80 | 6 | 8 | Budget |
| 8310 | 7062.00 | 2022-12-24 | 22 | 7 | 5 | Actual |
| 28785 | 77.36 | 2024-07-23 | 85 | 4 | 11 | Actual |
| 33942 | 606.00 | 2024-12-23 | 80 | 1 | 6 | Actual |
| 35098 | 81.00 | 2025-01-21 | 85 | 1 | 6 | Actual |
| 19637 | 273.00 | 2023-11-23 | 90 | 6 | 3 | Actual |
| 36707 | 111.40 | 2025-02-21 | 78 | 3 | 11 | Actual |
| 30893 | 176.84 | 2024-09-22 | 89 | 2 | 8 | Actual |
| 37351 | 596264.00 | 2025-03-23 | 4 | 7 | 5 | Actual |
| 24834 | 41576.00 | 2024-04-22 | 60 | 1 | 5 | Actual |
| 7189 | 2886.00 | 2022-11-23 | 23 | 7 | 5 | Actual |
| 17036 | 237.00 | 2023-08-23 | 83 | 1 | 7 | Actual |
| 33981 | 1508328.00 | 2024-12-23 | 10 | 3 | 6 | Actual |
| 1165 | 142.00 | 2022-06-23 | 83 | 1 | 3 | Actual |
| 36703 | 210.34 | 2025-02-21 | 73 | 3 | 11 | Actual |
| 37612 | 660.00 | 2025-03-23 | 65 | 6 | 7 | Actual |
| 28697 | 206.08 | 2024-07-23 | 78 | 1 | 11 | Actual |
| 31570 | 16948.00 | 2024-10-22 | 22 | 7 | 4 | Actual |
| 25757 | 20974.00 | 2024-05-22 | 22 | 7 | 3 | Actual |
| 14951 | 6506.00 | 2023-06-23 | 63 | 6 | 6 | Actual |
| 35603 | 27.36 | 2025-01-21 | 67 | 5 | 11 | Actual |
| 33462 | 216.72 | 2024-11-22 | 78 | 6 | 12 | Actual |
| 13721 | 909.00 | 2023-05-23 | 80 | 1 | 5 | Actual |
| 18973 | 57.00 | 2023-10-23 | 73 | 5 | 6 | Actual |
| 25907 | 369.00 | 2024-05-22 | 73 | 1 | 5 | Actual |
| 28020 | 73.00 | 2024-07-23 | 82 | 6 | 3 | Actual |
| 21333 | 126.29 | 2023-12-24 | 76 | 1 | 11 | Actual |
| 1058 | 122.30 | 2022-05-23 | 67 | 6 | 8 | Actual |
| 12091 | 1820.00 | 2023-03-23 | 72 | 6 | 7 | Actual |
| 25967 | 84422.00 | 2024-05-22 | 13 | 7 | 5 | Actual |
| 1152 | 280.00 | 2022-06-23 | 76 | 1 | 3 | Budget |
| 33664 | 66.00 | 2024-12-23 | 69 | 6 | 3 | Actual |
| 8349 | 280.00 | 2022-12-24 | 76 | 1 | 6 | Budget |
| 627 | 82.00 | 2022-05-23 | 68 | 4 | 6 | Actual |
| 5801 | 4.00 | 2022-10-23 | 96 | 7 | 3 | Actual |
| 20280 | 20583.28 | 2023-11-23 | 28 | 7 | 8 | Actual |
| 20807 | 5054.00 | 2023-12-24 | 23 | 7 | 4 | Actual |
| 23783 | 74201.00 | 2024-03-22 | 15 | 7 | 4 | Actual |
| 13585 | 22963.00 | 2023-05-23 | 60 | 7 | 3 | Actual |
| 8572 | 6244.00 | 2022-12-24 | 57 | 6 | 6 | Actual |
| 6261 | 114.00 | 2022-10-23 | 83 | 4 | 6 | Actual |
| 8358 | 40.00 | 2022-12-24 | 82 | 1 | 6 | Budget |
| 33670 | 935.00 | 2024-12-23 | 77 | 6 | 3 | Actual |
| 33787 | 624.00 | 2024-12-23 | 73 | 6 | 4 | Actual |
| 23855 | 452.00 | 2024-03-22 | 81 | 6 | 5 | Actual |
| 34492 | 186.93 | 2024-12-23 | 78 | 6 | 11 | Actual |
| 37292 | 405.00 | 2025-03-23 | 68 | 1 | 5 | Actual |
| 8779 | 38158.00 | 2022-12-24 | 21 | 7 | 7 | Actual |
| 27970 | 7009.00 | 2024-07-23 | 61 | 1 | 3 | Actual |
| 15568 | 56854.00 | 2023-07-24 | 34 | 7 | 3 | Actual |
| 28125 | 636.00 | 2024-07-23 | 65 | 6 | 4 | Actual |
| 12419 | 60.00 | 2023-04-23 | 71 | 6 | 3 | Budget |
| 29112 | 8497.90 | 2024-07-23 | 33 | 7 | 13 | Actual |
| 30140 | 46.87 | 2024-08-22 | 71 | 1 | 13 | Actual |
| 29708 | 30545.00 | 2024-08-22 | 33 | 7 | 7 | Actual |
| 3952 | 100.00 | 2022-08-23 | 74 | 3 | 6 | Budget |
| 21156 | 792.00 | 2023-12-24 | 77 | 6 | 7 | Actual |
| 31942 | 1151166.00 | 2024-10-22 | 6 | 7 | 7 | Actual |
| 3674 | 47301.00 | 2022-08-23 | 13 | 7 | 4 | Actual |
| 29926 | 83.74 | 2024-08-22 | 68 | 4 | 11 | Actual |
| 16295 | 61.40 | 2023-07-24 | 78 | 4 | 11 | Actual |
| 38170 | 243.36 | 2025-03-23 | 67 | 6 | 13 | Actual |
| 28472 | 10013.00 | 2024-07-23 | 61 | 1 | 7 | Actual |
| 36341 | 77.00 | 2025-02-21 | 67 | 5 | 6 | Actual |
| 13778 | 153018.00 | 2023-05-23 | 15 | 7 | 5 | Actual |
| 9342 | 200.00 | 2023-01-21 | 83 | 1 | 5 | Budget |
| 24494 | 57458.21 | 2024-03-22 | 31 | 7 | 11 | Actual |
| 20926 | 200.00 | 2023-12-24 | 76 | 1 | 6 | Actual |
| 717 | 17108.00 | 2022-05-23 | 60 | 6 | 6 | Actual |
| 14988 | 12235.00 | 2023-06-23 | 20 | 7 | 6 | Actual |
| 23598 | 384.00 | 2024-03-22 | 68 | 1 | 3 | Actual |
| 14476 | 35000.00 | 2023-05-23 | 99 | 6 | 12 | Actual |
| 18206 | 496.54 | 2023-09-23 | 66 | 6 | 8 | Actual |
| 6691 | 414.73 | 2022-10-23 | 81 | 6 | 8 | Actual |
| 16221 | 133.74 | 2023-07-24 | 89 | 1 | 11 | Actual |
| 27908 | 89008.17 | 2024-06-22 | 56 | 6 | 13 | Actual |
| 33517 | 478.45 | 2024-11-22 | 74 | 1 | 13 | Actual |
| 39167 | 55691.16 | 2025-04-23 | 12 | 2 | 12 | Actual |
| 25038 | 106.00 | 2024-04-22 | 66 | 5 | 6 | Actual |
| 34598 | 4258.29 | 2024-12-23 | 61 | 6 | 12 | Actual |
| 18655 | 98.00 | 2023-10-23 | 76 | 7 | 3 | Actual |
| 32069 | 59618.86 | 2024-10-22 | 19 | 7 | 8 | Actual |
| 22822 | 189.00 | 2024-02-21 | 89 | 1 | 5 | Actual |
| 33352 | -143.92 | 2024-11-22 | 91 | 6 | 11 | Actual |
| 27080 | 56.00 | 2024-06-22 | 82 | 6 | 5 | Actual |
| 22649 | 10.00 | 2024-02-21 | 96 | 6 | 3 | Actual |
| 34106 | 189981.00 | 2024-12-23 | 21 | 7 | 6 | Actual |
| 18600 | 238.00 | 2023-10-23 | 78 | 6 | 3 | Actual |
| 36594 | 275.33 | 2025-02-21 | 78 | 6 | 8 | Actual |
| 10778 | 80.00 | 2023-02-21 | 78 | 5 | 6 | Budget |
| 13346 | 128.36 | 2023-04-23 | 68 | 2 | 8 | Actual |
| 32170 | 5.00 | 2024-10-22 | 96 | 3 | 11 | Actual |
| 37086 | 435.00 | 2025-03-23 | 78 | 1 | 3 | Actual |
| 17712 | 287.00 | 2023-09-23 | 74 | 6 | 4 | Actual |
| 14362 | 126036.09 | 2023-05-23 | 101 | 6 | 11 | Actual |
| 5559 | 380.00 | 2022-09-23 | 77 | 6 | 8 | Budget |
| 20848 | 294.00 | 2023-12-24 | 94 | 1 | 5 | Actual |
| 455 | 13062.00 | 2022-05-23 | 28 | 7 | 5 | Actual |
| 2691 | 56410.00 | 2022-07-24 | 15 | 7 | 5 | Actual |
| 10498 | 266.00 | 2023-02-21 | 72 | 6 | 5 | Actual |
| 2631 | 26400.00 | 2022-07-24 | 60 | 6 | 5 | Budget |
| 27780 | 22.04 | 2024-06-22 | 85 | 2 | 12 | Actual |
| 12370 | 550.00 | 2023-04-23 | 80 | 1 | 3 | Budget |
| 36591 | 645.03 | 2025-02-21 | 74 | 6 | 8 | Actual |
| 31921 | 397.00 | 2024-10-22 | 74 | 6 | 7 | Actual |
| 34291 | 258.66 | 2024-12-23 | 78 | 6 | 8 | Actual |
| 6032 | 650.00 | 2022-10-23 | 80 | 6 | 5 | Budget |
| 8898 | 346200.00 | 2022-12-24 | 56 | 6 | 8 | Budget |
| 25106 | 120484.00 | 2024-04-22 | 21 | 7 | 6 | Actual |
| 35103 | 436.00 | 2025-01-21 | 92 | 1 | 6 | Actual |
| 34863 | 112456.00 | 2025-01-21 | 43 | 7 | 3 | Actual |
| 32996 | 164602.00 | 2024-11-22 | 39 | 7 | 6 | Actual |
| 28109 | 1710.00 | 2024-07-23 | 87 | 1 | 4 | Actual |
| 35258 | 159130.00 | 2025-01-21 | 21 | 7 | 6 | Actual |
| 33818 | 77129.00 | 2024-12-23 | 21 | 7 | 4 | Actual |
| 32548 | 602.00 | 2024-11-22 | 81 | 6 | 3 | Actual |
| 28728 | 14.59 | 2024-07-23 | 82 | 2 | 11 | Actual |
| 5650 | 100.00 | 2022-10-23 | 84 | 1 | 3 | Budget |
| 1227 | 80.00 | 2022-06-23 | 85 | 6 | 3 | Budget |
| 10708 | 1900.00 | 2023-02-21 | 61 | 4 | 6 | Budget |
| 36983 | 41302.02 | 2025-02-21 | 12 | 2 | 13 | Actual |
| 25851 | 219.00 | 2024-05-22 | 78 | 6 | 4 | Actual |
| 29506 | -422.00 | 2024-08-22 | 91 | 3 | 6 | Actual |
| 33426 | 50.76 | 2024-11-22 | 76 | 2 | 12 | Actual |
| 26718 | 22.30 | 2024-05-22 | 82 | 1 | 13 | Actual |
| 7643 | 98000.00 | 2022-11-23 | 101 | 6 | 7 | Budget |
| 12930 | 124.00 | 2023-04-23 | 74 | 3 | 6 | Actual |
| 28702 | 165.66 | 2024-07-23 | 84 | 1 | 11 | Actual |
| 17068 | 789.00 | 2023-08-23 | 80 | 6 | 7 | Actual |
| 7811 | 200.00 | 2022-11-23 | 81 | 6 | 8 | Budget |
| 4652 | 184.00 | 2022-09-23 | 77 | 7 | 3 | Actual |
| 32517 | 275.00 | 2024-11-22 | 85 | 1 | 3 | Actual |
| 13082 | 171.00 | 2023-04-23 | 73 | 6 | 6 | Actual |
| 9488 | -226.00 | 2023-01-21 | 91 | 1 | 6 | Actual |
| 8292 | 232.00 | 2022-12-24 | 92 | 6 | 5 | Actual |
| 14114 | 301.09 | 2023-05-23 | 84 | 1 | 8 | Actual |
| 220 | 62.00 | 2022-05-23 | 82 | 1 | 4 | Actual |
| 3904 | 100.00 | 2022-08-23 | 76 | 2 | 6 | Budget |
| 21587 | 392.26 | 2023-12-24 | 7 | 7 | 12 | Actual |
| 3905 | 134.00 | 2022-08-23 | 76 | 2 | 6 | Actual |
| 13189 | 256.00 | 2023-04-23 | 94 | 1 | 7 | Actual |
| 39016 | 122.04 | 2025-04-23 | 90 | 3 | 11 | Actual |
| 10480 | 3816.00 | 2023-02-21 | 61 | 6 | 5 | Actual |
| 30705 | 1091.00 | 2024-09-22 | 76 | 6 | 6 | Actual |
| 4548 | 13500.00 | 2022-09-23 | 60 | 6 | 3 | Budget |
| 3583 | 288.00 | 2022-08-23 | 78 | 1 | 4 | Actual |
| 6246 | 100.00 | 2022-10-23 | 74 | 4 | 6 | Budget |
| 35871 | 574.95 | 2025-01-21 | 66 | 6 | 13 | Actual |
| 25329 | 116100.21 | 2024-04-22 | 35 | 7 | 8 | Actual |
| 24440 | 1.00 | 2024-03-22 | 96 | 5 | 11 | Actual |
| 36999 | 497.75 | 2025-02-21 | 81 | 2 | 13 | Actual |
| 27018 | 260766.00 | 2024-06-22 | 29 | 7 | 4 | Actual |
| 13449 | 115657.78 | 2023-04-23 | 13 | 7 | 8 | Actual |
| 11642 | 100.00 | 2023-03-23 | 84 | 6 | 5 | Budget |
| 29800 | 955.64 | 2024-08-22 | 87 | 6 | 8 | Actual |
| 8777 | 30604.00 | 2022-12-24 | 19 | 7 | 7 | Actual |
| 13342 | 200.00 | 2023-04-23 | 66 | 2 | 8 | Budget |
| 17254 | 190.12 | 2023-08-23 | 90 | 1 | 11 | Actual |
| 23860 | 608.00 | 2024-03-22 | 87 | 6 | 5 | Actual |
| 26721 | 60.90 | 2024-05-22 | 85 | 1 | 13 | Actual |
| 37752 | 393.51 | 2025-03-23 | 90 | 6 | 8 | Actual |
| 39384 | -13706.10 | 2025-05-22 | 92 | 7 | 5 | Actual |
| 24523 | 9.27 | 2024-03-22 | 83 | 1 | 12 | Actual |
| 30609 | 25768.00 | 2024-09-22 | 60 | 3 | 6 | Actual |
| 5934 | 110306.00 | 2022-10-23 | 35 | 7 | 4 | Actual |
| 28033 | 513368.00 | 2024-07-23 | 101 | 6 | 3 | Actual |
| 1006 | 37.45 | 2022-05-23 | 71 | 2 | 8 | Actual |
| 5716 | 315.00 | 2022-10-23 | 87 | 6 | 3 | Actual |
| 36612 | 1192624.82 | 2025-02-21 | 6 | 7 | 8 | Actual |
| 26881 | 1429.00 | 2024-06-22 | 97 | 6 | 3 | Actual |
| 35394 | 457.15 | 2025-01-21 | 94 | 1 | 8 | Actual |
| 14912 | 132.00 | 2023-06-23 | 89 | 4 | 6 | Actual |
| 6738 | 983294.07 | 2022-10-23 | 43 | 7 | 8 | Actual |
| 31274 | 25.81 | 2024-09-22 | 82 | 1 | 13 | Actual |
| 11724 | 468.00 | 2023-03-23 | 87 | 1 | 6 | Actual |
| 14540 | 5507.00 | 2023-06-23 | 62 | 6 | 3 | Actual |
| 27772 | 49.70 | 2024-06-22 | 76 | 2 | 12 | Actual |
| 16454 | 333.74 | 2023-07-24 | 52 | 6 | 12 | Actual |
| 3108 | 427.00 | 2022-07-24 | 65 | 6 | 7 | Actual |
| 370 | 750.00 | 2022-05-23 | 87 | 1 | 5 | Budget |
| 15705 | 79.00 | 2023-07-24 | 71 | 1 | 5 | Actual |
| 35787 | 5255.11 | 2025-01-21 | 18 | 7 | 12 | Actual |
| 5004 | 71.00 | 2022-09-23 | 94 | 1 | 6 | Actual |
| 9986 | 480.00 | 2023-01-21 | 80 | 2 | 8 | Budget |
| 37928 | 26719.34 | 2025-03-23 | 60 | 6 | 11 | Actual |
| 37907 | 319.91 | 2025-03-23 | 74 | 5 | 11 | Actual |
| 15483 | 6081.72 | 2023-06-23 | 100 | 7 | 12 | Actual |
| 8940 | 70.00 | 2022-12-24 | 84 | 6 | 8 | Budget |
| 28204 | -306.00 | 2024-07-23 | 91 | 1 | 5 | Actual |
| 31865 | 159458.00 | 2024-10-22 | 31 | 7 | 6 | Actual |
| 7536 | 3700.00 | 2022-11-23 | 61 | 1 | 7 | Budget |
| 21500 | 16132.97 | 2023-12-24 | 14 | 7 | 11 | Actual |
| 9480 | 123.00 | 2023-01-21 | 84 | 1 | 6 | Actual |
| 37707 | 643.52 | 2025-03-23 | 76 | 2 | 8 | Actual |
| 15859 | 509.00 | 2023-07-24 | 80 | 3 | 6 | Actual |
| 25011 | 104.00 | 2024-04-22 | 65 | 4 | 6 | Actual |
| 17975 | 104.00 | 2023-09-23 | 81 | 5 | 6 | Actual |
| 34695 | 324.06 | 2024-12-23 | 76 | 2 | 13 | Actual |
| 18263 | 1795.47 | 2023-09-23 | 62 | 1 | 11 | Actual |
| 19865 | 34101.00 | 2023-11-23 | 19 | 7 | 5 | Actual |
| 26827 | 98.00 | 2024-06-22 | 71 | 1 | 3 | Actual |
| 34660 | 401.26 | 2024-12-23 | 65 | 1 | 13 | Actual |
| 13617 | 538.00 | 2023-05-23 | 66 | 1 | 4 | Actual |
| 1635 | 480.00 | 2022-06-23 | 87 | 1 | 6 | Budget |
| 16691 | 527.00 | 2023-08-23 | 87 | 6 | 4 | Actual |
| 7547 | 200.00 | 2022-11-23 | 68 | 1 | 7 | Budget |
| 15985 | 72491.00 | 2023-07-24 | 46 | 7 | 6 | Actual |
| 24685 | 52000.00 | 2024-04-22 | 99 | 6 | 3 | Actual |
| 24068 | 10956.00 | 2024-03-22 | 7 | 7 | 6 | Actual |
| 18444 | 44538.82 | 2023-09-23 | 21 | 7 | 11 | Actual |
| 23407 | 139.06 | 2024-02-21 | 90 | 4 | 11 | Actual |
| 15014 | 98.00 | 2023-06-23 | 69 | 1 | 7 | Actual |
| 23734 | 450.00 | 2024-03-22 | 90 | 1 | 4 | Actual |
| 33639 | 98.00 | 2024-12-23 | 82 | 1 | 3 | Actual |
| 6988 | 2828.00 | 2022-11-23 | 62 | 6 | 4 | Actual |
| 18817 | 165.00 | 2023-10-23 | 84 | 6 | 5 | Actual |
| 6655 | 153510.00 | 2022-10-23 | 56 | 6 | 8 | Actual |
| 24396 | 83.74 | 2024-03-22 | 73 | 4 | 11 | Actual |
| 956 | 200.00 | 2022-05-23 | 68 | 1 | 8 | Budget |
| 31475 | 146.00 | 2024-10-22 | 73 | 7 | 3 | Actual |
| 10772 | 100.00 | 2023-02-21 | 74 | 5 | 6 | Budget |
| 26343 | 13971.04 | 2024-05-22 | 53 | 6 | 8 | Actual |
| 36406 | 55087.00 | 2025-02-21 | 19 | 7 | 6 | Actual |
| 36718 | 194.38 | 2025-02-21 | 92 | 3 | 11 | Actual |
| 5534 | 1300.00 | 2022-09-23 | 61 | 6 | 8 | Budget |
| 14916 | 6.00 | 2023-06-23 | 96 | 4 | 6 | Actual |
| 25266 | 154.11 | 2024-04-22 | 89 | 2 | 8 | Actual |
| 36946 | 10950.96 | 2025-02-21 | 32 | 7 | 12 | Actual |
| 457 | 34833.00 | 2022-05-23 | 31 | 7 | 5 | Actual |
| 33518 | 245.12 | 2024-11-22 | 76 | 1 | 13 | Actual |
| 12206 | 1600.00 | 2023-03-23 | 61 | 2 | 8 | Budget |
| 1723 | 43.00 | 2022-06-23 | 82 | 3 | 6 | Actual |
| 25246 | 4267.83 | 2024-04-22 | 61 | 2 | 8 | Actual |
| 26504 | 213.53 | 2024-05-22 | 80 | 4 | 11 | Actual |
| 15613 | 274.00 | 2023-07-24 | 73 | 1 | 4 | Actual |
| 21212 | 654.12 | 2023-12-24 | 74 | 1 | 8 | Actual |
| 34611 | 719.92 | 2024-12-23 | 77 | 6 | 12 | Actual |
| 32857 | 982134.00 | 2024-11-22 | 10 | 3 | 6 | Actual |
| 36781 | 1078.44 | 2025-02-21 | 63 | 6 | 11 | Actual |
| 25785 | 245.00 | 2024-05-22 | 74 | 7 | 3 | Actual |
| 18238 | 138432.45 | 2023-09-23 | 14 | 7 | 8 | Actual |
| 22141 | 25312.00 | 2024-01-21 | 52 | 6 | 7 | Actual |
| 11279 | 3400.00 | 2023-03-23 | 63 | 6 | 3 | Budget |
| 3418 | 4300.00 | 2022-08-23 | 52 | 6 | 3 | Budget |
| 9019 | 100.00 | 2023-01-21 | 84 | 1 | 3 | Budget |
| 30683 | 193.00 | 2024-09-22 | 90 | 5 | 6 | Actual |
| 12058 | 329.00 | 2023-03-23 | 92 | 1 | 7 | Actual |
| 8869 | 380.00 | 2022-12-24 | 77 | 2 | 8 | Budget |
| 35929 | 1175.00 | 2025-02-21 | 66 | 1 | 3 | Actual |
| 24659 | 540.00 | 2024-04-22 | 65 | 6 | 3 | Actual |
| 8679 | 720.00 | 2022-12-24 | 77 | 1 | 7 | Actual |
| 23559 | 202.89 | 2024-02-21 | 92 | 6 | 12 | Actual |
| 37914 | 17.78 | 2025-03-23 | 83 | 5 | 11 | Actual |
| 32681 | 63000.00 | 2024-11-22 | 99 | 6 | 4 | Actual |
| 13436 | 257.15 | 2023-04-23 | 90 | 6 | 8 | Actual |
| 22523 | 2.00 | 2024-01-21 | 96 | 1 | 12 | Actual |
| 37772 | 6561.81 | 2025-03-23 | 23 | 7 | 8 | Actual |
| 3003 | 468.00 | 2022-07-24 | 87 | 6 | 6 | Actual |
| 1442 | 46269.00 | 2022-06-23 | 31 | 7 | 4 | Actual |
| 35939 | 1488.00 | 2025-02-21 | 80 | 1 | 3 | Actual |
| 26408 | 25058.67 | 2024-05-22 | 60 | 1 | 11 | Actual |
| 18342 | 3.00 | 2023-09-23 | 96 | 3 | 11 | Actual |
| 27218 | 291.00 | 2024-06-22 | 81 | 4 | 6 | Actual |
| 16375 | 10419.04 | 2023-07-24 | 7 | 7 | 11 | Actual |
| 13497 | 435.00 | 2023-05-23 | 68 | 1 | 3 | Actual |
| 9016 | 100.00 | 2023-01-21 | 83 | 1 | 3 | Budget |
| 21151 | 104.00 | 2023-12-24 | 71 | 6 | 7 | Actual |
| 28270 | 37399.00 | 2024-07-23 | 40 | 7 | 5 | Actual |
| 35525 | 34.80 | 2025-01-21 | 71 | 2 | 11 | Actual |
| 5539 | 20901.47 | 2022-09-23 | 63 | 6 | 8 | Actual |
| 16658 | 513.00 | 2023-08-23 | 90 | 1 | 4 | Actual |
| 3146 | 172.00 | 2022-07-24 | 90 | 6 | 7 | Actual |
| 37809 | 143.31 | 2025-03-23 | 89 | 1 | 11 | Actual |
| 25103 | 12485.00 | 2024-04-22 | 18 | 7 | 6 | Actual |
| 26662 | 13.53 | 2024-05-22 | 84 | 6 | 12 | Actual |
| 25402 | 198.64 | 2024-04-22 | 74 | 3 | 11 | Actual |
| 38964 | 207.15 | 2025-04-23 | 94 | 1 | 11 | Actual |
| 29768 | 264.72 | 2024-08-22 | 90 | 2 | 8 | Actual |
| 7427 | 10.00 | 2022-11-23 | 82 | 5 | 6 | Budget |
| 9125 | 371.00 | 2023-01-21 | 62 | 7 | 3 | Actual |
| 37895 | 150.76 | 2025-03-23 | 94 | 4 | 11 | Actual |
| 38601 | 155.00 | 2025-04-23 | 83 | 3 | 6 | Actual |
| 6931 | 4276.00 | 2022-11-23 | 62 | 1 | 4 | Actual |
| 11028 | 16153.00 | 2023-02-21 | 100 | 7 | 7 | Actual |
| 2473 | 285.00 | 2022-07-24 | 83 | 1 | 4 | Actual |
| 2866 | 280.00 | 2022-07-24 | 66 | 4 | 6 | Budget |
| 7089 | 650.00 | 2022-11-23 | 77 | 1 | 5 | Budget |
| 36490 | 600314.00 | 2025-02-21 | 101 | 6 | 7 | Actual |
| 3771 | 750.00 | 2022-08-23 | 72 | 6 | 5 | Budget |
| 37376 | -37220.00 | 2025-03-23 | 43 | 7 | 5 | Actual |
| 7397 | 8580.00 | 2022-11-23 | 60 | 5 | 6 | Actual |
| 16050 | 64000.00 | 2023-07-24 | 99 | 6 | 7 | Actual |
| 27939 | 3000.00 | 2024-06-22 | 99 | 6 | 13 | Actual |
| 19191 | 190.48 | 2023-10-23 | 83 | 2 | 8 | Actual |
| 22171 | -233.00 | 2024-01-21 | 91 | 6 | 7 | Actual |
| 1298 | 6.00 | 2022-06-23 | 82 | 7 | 3 | Actual |
| 14657 | 34283.00 | 2023-06-23 | 60 | 6 | 4 | Actual |
| 29689 | 633943.00 | 2024-08-22 | 101 | 6 | 7 | Actual |
| 35938 | 395.00 | 2025-02-21 | 78 | 1 | 3 | Actual |
| 30868 | 1082.92 | 2024-09-22 | 92 | 1 | 8 | Actual |
| 5731 | 5432.00 | 2022-10-23 | 8 | 7 | 3 | Actual |
| 38996 | 1283.76 | 2025-04-23 | 62 | 3 | 11 | Actual |
| 13176 | 50.00 | 2023-04-23 | 82 | 1 | 7 | Budget |
| 18357 | 172.04 | 2023-09-23 | 80 | 4 | 11 | Actual |
| 35149 | 372.00 | 2025-01-21 | 81 | 3 | 6 | Actual |
| 26905 | 297558.00 | 2024-06-22 | 37 | 7 | 3 | Actual |
| 33717 | 1673.00 | 2024-12-23 | 62 | 7 | 3 | Actual |
| 20531 | 11.40 | 2023-11-23 | 73 | 2 | 12 | Actual |
| 12404 | 1600.00 | 2023-04-23 | 61 | 6 | 3 | Budget |
| 10555 | 20232.00 | 2023-02-21 | 38 | 7 | 5 | Actual |
| 34608 | 310.34 | 2024-12-23 | 73 | 6 | 12 | Actual |
| 2324 | 88.00 | 2022-07-24 | 68 | 6 | 3 | Actual |
| 38063 | 245.44 | 2025-03-23 | 78 | 6 | 12 | Actual |
| 37807 | 110.34 | 2025-03-23 | 85 | 1 | 11 | Actual |
| 19948 | 36.00 | 2023-11-23 | 71 | 3 | 6 | Actual |
| 7226 | 304.00 | 2022-11-23 | 76 | 1 | 6 | Actual |
| 4758 | 200.00 | 2022-09-23 | 74 | 6 | 4 | Budget |
| 9937 | 387.45 | 2023-01-21 | 78 | 1 | 8 | Actual |
| 22842 | 88.00 | 2024-02-21 | 71 | 6 | 5 | Actual |
| 14424 | 5.01 | 2023-05-23 | 68 | 2 | 12 | Actual |
| 12818 | 1905.00 | 2023-04-23 | 62 | 1 | 6 | Actual |
| 35121 | 126.00 | 2025-01-21 | 81 | 2 | 6 | Actual |
| 21241 | 387.45 | 2023-12-24 | 76 | 2 | 8 | Actual |
| 11910 | 60.00 | 2023-03-23 | 83 | 5 | 6 | Budget |
| 1993 | 522.00 | 2022-06-23 | 66 | 6 | 7 | Actual |
| 9363 | 29200.00 | 2023-01-21 | 60 | 6 | 5 | Budget |
| 34909 | 129.00 | 2025-01-21 | 82 | 1 | 4 | Actual |
| 19243 | 150525.10 | 2023-10-23 | 14 | 7 | 8 | Actual |
| 24317 | 249.70 | 2024-03-22 | 77 | 1 | 11 | Actual |
| 29095 | 565829.34 | 2024-07-23 | 6 | 7 | 13 | Actual |
| 1611 | 60.00 | 2022-06-23 | 71 | 1 | 6 | Budget |
| 33197 | 6693.63 | 2024-11-22 | 23 | 7 | 8 | Actual |
| 16333 | 47.57 | 2023-07-24 | 92 | 5 | 11 | Actual |
| 34800 | 109897.00 | 2025-01-21 | 12 | 2 | 3 | Actual |
| 8030 | 9.00 | 2022-12-24 | 82 | 7 | 3 | Actual |
| 2276 | 530.00 | 2022-07-24 | 77 | 1 | 3 | Actual |
| 18468 | 9.27 | 2023-09-23 | 68 | 1 | 12 | Actual |
| 22127 | 1062.00 | 2024-01-21 | 80 | 1 | 7 | Actual |
| 4552 | 850.00 | 2022-09-23 | 62 | 6 | 3 | Budget |
| 20588 | 2169.95 | 2023-11-23 | 15 | 7 | 12 | Actual |
| 17394 | 64.59 | 2023-08-23 | 85 | 6 | 11 | Actual |
| 7248 | -218.00 | 2022-11-23 | 91 | 1 | 6 | Actual |
| 37887 | 120.97 | 2025-03-23 | 83 | 4 | 11 | Actual |
| 33598 | 8948.79 | 2024-11-22 | 8 | 7 | 13 | Actual |
| 7637 | -203.00 | 2022-11-23 | 91 | 6 | 7 | Actual |
| 10789 | 50.00 | 2023-02-21 | 85 | 5 | 6 | Budget |
| 29055 | -239.09 | 2024-07-23 | 91 | 2 | 13 | Actual |
| 27699 | 285.87 | 2024-06-22 | 92 | 6 | 11 | Actual |
| 18508 | 18.84 | 2023-09-23 | 78 | 6 | 12 | Actual |
| 25366 | 424.17 | 2024-04-22 | 61 | 2 | 11 | Actual |
| 36700 | 120.97 | 2025-02-21 | 68 | 3 | 11 | Actual |
| 15290 | 97.57 | 2023-06-23 | 81 | 3 | 11 | Actual |
| 37705 | 582.91 | 2025-03-23 | 73 | 2 | 8 | Actual |
| 17013 | 33753.00 | 2023-08-23 | 38 | 7 | 6 | Actual |
| 22342 | 81.61 | 2024-01-21 | 83 | 1 | 11 | Actual |
| 35033 | 873.00 | 2025-01-21 | 77 | 6 | 5 | Actual |
| 13867 | 144.00 | 2023-05-23 | 74 | 3 | 6 | Actual |
| 24452 | 96.51 | 2024-03-22 | 67 | 6 | 11 | Actual |
| 27904 | 6.00 | 2024-06-22 | 96 | 2 | 13 | Actual |
| 26799 | 13806.77 | 2024-05-22 | 19 | 7 | 13 | Actual |
| 30515 | 193.00 | 2024-09-22 | 85 | 6 | 5 | Actual |
| 38816 | -609504.00 | 2025-04-23 | 43 | 7 | 7 | Actual |
| 37923 | 1.00 | 2025-03-23 | 96 | 5 | 11 | Actual |
| 32063 | 46054.97 | 2024-10-22 | 7 | 7 | 8 | Actual |
| 17914 | 126.00 | 2023-09-23 | 68 | 3 | 6 | Actual |
| 14908 | 64.00 | 2023-06-23 | 83 | 4 | 6 | Actual |
| 38314 | 120304.00 | 2025-04-23 | 46 | 7 | 3 | Actual |
| 17705 | 431.00 | 2023-09-23 | 66 | 6 | 4 | Actual |
| 22755 | 489.00 | 2024-02-21 | 77 | 6 | 4 | Actual |
| 12105 | 409.00 | 2023-03-23 | 81 | 6 | 7 | Actual |
| 18695 | -359.00 | 2023-10-23 | 91 | 1 | 4 | Actual |
| 31716 | 74.00 | 2024-10-22 | 73 | 2 | 6 | Actual |
| 19046 | 112777.00 | 2023-10-23 | 37 | 7 | 6 | Actual |
| 31552 | -248.00 | 2024-10-22 | 91 | 6 | 4 | Actual |
| 37406 | 9563.00 | 2025-03-23 | 60 | 2 | 6 | Actual |
| 16536 | 1350.00 | 2023-08-23 | 87 | 1 | 3 | Actual |
| 36725 | 262.47 | 2025-02-21 | 66 | 4 | 11 | Actual |
| 25187 | 71000.00 | 2024-04-22 | 99 | 6 | 7 | Actual |
| 17681 | 215.00 | 2023-09-23 | 78 | 1 | 4 | Actual |
| 28095 | 380.00 | 2024-07-23 | 68 | 1 | 4 | Actual |
| 7989 | 31452.00 | 2022-12-24 | 32 | 7 | 3 | Actual |
| 30006 | 12527.59 | 2024-08-22 | 38 | 7 | 11 | Actual |
| 22064 | 127.00 | 2024-01-21 | 72 | 6 | 6 | Actual |
| 2187 | 31.38 | 2022-06-23 | 71 | 6 | 8 | Actual |
| 16961 | 2004.00 | 2023-08-23 | 61 | 6 | 6 | Actual |
| 15334 | 18321.31 | 2023-06-23 | 60 | 6 | 11 | Actual |
| 36400 | 10311.00 | 2025-02-21 | 7 | 7 | 6 | Actual |
| 38072 | 307.15 | 2025-03-23 | 90 | 6 | 12 | Actual |
| 2029 | -154.00 | 2022-06-23 | 91 | 6 | 7 | Actual |
| 19591 | 501.00 | 2023-11-23 | 74 | 1 | 3 | Actual |
| 24537 | 8.21 | 2024-03-22 | 66 | 2 | 12 | Actual |
| 24699 | 6381.00 | 2024-04-22 | 23 | 7 | 3 | Actual |
| 23183 | 78284.36 | 2024-02-21 | 60 | 1 | 8 | Actual |
| 32314 | 122.04 | 2024-10-22 | 94 | 1 | 12 | Actual |
| 28768 | 1139.08 | 2024-07-23 | 62 | 4 | 11 | Actual |
| 30468 | 78.00 | 2024-09-22 | 69 | 1 | 5 | Actual |
| 10862 | 244102.00 | 2023-02-21 | 4 | 7 | 6 | Actual |
| 4647 | 88.00 | 2022-09-23 | 73 | 7 | 3 | Actual |
| 7923 | 1900.00 | 2022-12-24 | 63 | 6 | 3 | Budget |
| 24852 | 122.00 | 2024-04-22 | 84 | 1 | 5 | Actual |
| 13213 | 286.00 | 2023-04-23 | 66 | 6 | 7 | Actual |
| 26495 | 65.65 | 2024-05-22 | 67 | 4 | 11 | Actual |
| 11160 | 3340.54 | 2023-02-21 | 76 | 6 | 8 | Actual |
| 1574 | 8232.00 | 2022-06-23 | 18 | 7 | 5 | Actual |
| 1760 | 200.00 | 2022-06-23 | 76 | 4 | 6 | Budget |
| 6193 | 130.00 | 2022-10-23 | 68 | 3 | 6 | Actual |
| 3899 | 40.00 | 2022-08-23 | 71 | 2 | 6 | Budget |
| 33384 | 164920.73 | 2024-11-22 | 43 | 7 | 11 | Actual |
| 13493 | 8283.00 | 2023-05-23 | 62 | 1 | 3 | Actual |
| 9559 | 237.00 | 2023-01-21 | 73 | 3 | 6 | Actual |
| 2961 | 1500.00 | 2022-07-24 | 61 | 6 | 6 | Budget |
| 18431 | 565.00 | 2023-09-23 | 97 | 6 | 11 | Actual |
| 31805 | 50.00 | 2024-10-22 | 84 | 5 | 6 | Actual |
| 2207 | 158.66 | 2022-06-23 | 83 | 6 | 8 | Actual |
| 6055 | 537826.00 | 2022-10-23 | 4 | 7 | 5 | Actual |
| 6576 | 1288.98 | 2022-10-23 | 77 | 1 | 8 | Actual |
| 21570 | 61.40 | 2023-12-24 | 80 | 6 | 12 | Actual |
| 32490 | 47430.21 | 2024-10-22 | 35 | 7 | 13 | Actual |
| 13643 | 55316.00 | 2023-05-23 | 56 | 6 | 4 | Actual |
| 32056 | 93286.15 | 2024-10-22 | 94 | 6 | 8 | Actual |
| 28118 | 13451.00 | 2024-07-23 | 53 | 6 | 4 | Actual |
| 552 | 40.00 | 2022-05-23 | 83 | 2 | 6 | Budget |
| 33847 | 573.00 | 2024-12-23 | 76 | 1 | 5 | Actual |
| 20229 | 6.00 | 2023-11-23 | 96 | 2 | 8 | Actual |
| 23678 | 204128.00 | 2024-03-22 | 37 | 7 | 3 | Actual |
| 19837 | 250.00 | 2023-11-23 | 74 | 6 | 5 | Actual |
| 32397 | 39.85 | 2024-10-22 | 82 | 1 | 13 | Actual |
| 33869 | 5963.00 | 2024-12-23 | 61 | 6 | 5 | Actual |
| 21997 | 19289.00 | 2024-01-21 | 60 | 4 | 6 | Actual |
| 5111 | 200.00 | 2022-09-23 | 66 | 4 | 6 | Budget |
| 18095 | 7714.00 | 2023-09-23 | 76 | 6 | 7 | Actual |
| 25745 | 319739.00 | 2024-05-22 | 101 | 6 | 3 | Actual |
| 14837 | 9142.00 | 2023-06-23 | 60 | 2 | 6 | Actual |
| 26992 | 192.00 | 2024-06-22 | 85 | 6 | 4 | Actual |
| 15331 | 24886.33 | 2023-06-23 | 54 | 6 | 11 | Actual |
| 11241 | 608.00 | 2023-03-23 | 77 | 1 | 3 | Actual |
| 26381 | 27266.74 | 2024-05-22 | 8 | 7 | 8 | Actual |
| 38096 | 35223.76 | 2025-03-23 | 31 | 7 | 12 | Actual |
| 29932 | 359.28 | 2024-08-22 | 77 | 4 | 11 | Actual |
| 34191 | 33189.00 | 2024-12-23 | 7 | 7 | 7 | Actual |
| 37497 | 153.00 | 2025-03-23 | 76 | 5 | 6 | Actual |
| 27342 | -326.00 | 2024-06-22 | 91 | 1 | 7 | Actual |
| 37519 | 1803.00 | 2025-03-23 | 62 | 6 | 6 | Actual |
| 27243 | 232.00 | 2024-06-22 | 80 | 5 | 6 | Actual |
| 3873 | 103.00 | 2022-08-23 | 85 | 1 | 6 | Actual |
| 8803 | 838.98 | 2022-12-24 | 65 | 1 | 8 | Actual |
| 24776 | 2757.00 | 2024-04-22 | 62 | 6 | 4 | Actual |
| 37640 | 984946.00 | 2025-03-23 | 4 | 7 | 7 | Actual |
| 38536 | 44.00 | 2025-04-23 | 69 | 1 | 6 | Actual |
| 36189 | 174.00 | 2025-02-21 | 84 | 6 | 5 | Actual |
| 24124 | 240649.00 | 2024-03-22 | 56 | 6 | 7 | Actual |
| 31350 | 81697.51 | 2024-09-22 | 13 | 7 | 13 | Actual |
| 14790 | 34101.00 | 2023-06-23 | 19 | 7 | 5 | Actual |
| 10972 | 3200.00 | 2023-02-21 | 76 | 6 | 7 | Budget |
| 19245 | 13513.45 | 2023-10-23 | 18 | 7 | 8 | Actual |
| 36684 | 66.72 | 2025-02-21 | 83 | 2 | 11 | Actual |
| 11288 | 88.00 | 2023-03-23 | 68 | 6 | 3 | Actual |
| 15495 | 856.00 | 2023-07-24 | 76 | 1 | 3 | Actual |
| 14687 | 63000.00 | 2023-06-23 | 99 | 6 | 4 | Actual |
| 16626 | 88.00 | 2023-08-23 | 84 | 7 | 3 | Actual |
| 35700 | 247.57 | 2025-01-21 | 76 | 1 | 12 | Actual |
| 4992 | 116.00 | 2022-09-23 | 83 | 1 | 6 | Actual |
| 16774 | 298.00 | 2023-08-23 | 74 | 6 | 5 | Actual |
| 14814 | 203.00 | 2023-06-23 | 66 | 1 | 6 | Actual |
| 29420 | 119024.00 | 2024-08-22 | 35 | 7 | 5 | Actual |
| 8686 | 650.00 | 2022-12-24 | 81 | 1 | 7 | Budget |
| 2037 | 533634.00 | 2022-06-23 | 4 | 7 | 7 | Actual |
| 20197 | 419.27 | 2023-11-23 | 90 | 1 | 8 | Actual |
| 33562 | 64125.25 | 2024-11-22 | 56 | 6 | 13 | Actual |
| 10751 | 7.00 | 2023-02-21 | 96 | 4 | 6 | Actual |
| 21065 | 106.00 | 2023-12-24 | 78 | 6 | 6 | Actual |
| 20824 | 4307.00 | 2023-12-24 | 61 | 1 | 5 | Actual |
| 22651 | 45000.00 | 2024-02-21 | 99 | 6 | 3 | Actual |
| 19461 | 52995.36 | 2023-10-23 | 39 | 7 | 11 | Actual |
| 15342 | 14.59 | 2023-06-23 | 69 | 6 | 11 | Actual |
| 35102 | -262.00 | 2025-01-21 | 91 | 1 | 6 | Actual |
| 17627 | 25753.00 | 2023-09-23 | 28 | 7 | 3 | Actual |
| 12841 | 480.00 | 2023-04-23 | 80 | 1 | 6 | Budget |
| 36849 | 211.40 | 2025-02-21 | 76 | 1 | 12 | Actual |
| 5022 | 14.00 | 2022-09-23 | 71 | 2 | 6 | Actual |
| 19026 | 364334.00 | 2023-10-23 | 6 | 7 | 6 | Actual |
| 16137 | 7286.07 | 2023-07-24 | 54 | 6 | 8 | Actual |
| 32992 | 23216.00 | 2024-11-22 | 34 | 7 | 6 | Actual |
| 26047 | 1191867.00 | 2024-05-22 | 11 | 3 | 6 | Actual |
| 18518 | -167.32 | 2023-09-23 | 91 | 6 | 12 | Actual |
| 1920 | 23367.00 | 2022-06-23 | 38 | 7 | 6 | Actual |
| 17569 | 346.00 | 2023-09-23 | 89 | 1 | 3 | Actual |
| 25789 | 308.00 | 2024-05-22 | 80 | 7 | 3 | Actual |
| 31482 | 25.00 | 2024-10-22 | 82 | 7 | 3 | Actual |
| 37340 | 198.00 | 2025-03-23 | 85 | 6 | 5 | Actual |
| 38148 | 183.71 | 2025-03-23 | 78 | 2 | 13 | Actual |
| 22268 | 35829.02 | 2024-01-21 | 63 | 6 | 8 | Actual |
| 18244 | 11592.21 | 2023-09-23 | 22 | 7 | 8 | Actual |
| 12812 | 11755.00 | 2023-04-23 | 100 | 7 | 5 | Actual |
| 30687 | 16712.00 | 2024-09-22 | 52 | 6 | 6 | Actual |
| 24006 | 1453.00 | 2024-03-22 | 61 | 5 | 6 | Actual |
| 26413 | 100.76 | 2024-05-22 | 67 | 1 | 11 | Actual |
| 34802 | 9990.00 | 2025-01-21 | 53 | 6 | 3 | Actual |
| 31363 | 10434.78 | 2024-09-22 | 32 | 7 | 13 | Actual |
| 33967 | 126.00 | 2024-12-23 | 77 | 2 | 6 | Actual |
| 13731 | 484.00 | 2023-05-23 | 92 | 1 | 5 | Actual |
| 967 | 650.00 | 2022-05-23 | 77 | 1 | 8 | Budget |
| 30524 | 43000.00 | 2024-09-22 | 99 | 6 | 5 | Actual |
| 32841 | 167.00 | 2024-11-22 | 74 | 2 | 6 | Actual |
| 8285 | 100.00 | 2022-12-24 | 85 | 6 | 5 | Budget |
| 25686 | 405.00 | 2024-05-22 | 67 | 1 | 3 | Actual |
| 18385 | 32.67 | 2023-09-23 | 81 | 5 | 11 | Actual |
| 13499 | 195.00 | 2023-05-23 | 71 | 1 | 3 | Actual |
| 23471 | 6.00 | 2024-02-21 | 96 | 6 | 11 | Actual |
| 30127 | 32115.19 | 2024-08-22 | 39 | 7 | 12 | Actual |
| 24001 | 240.00 | 2024-03-22 | 90 | 4 | 6 | Actual |
| 12551 | 200.00 | 2023-04-23 | 74 | 1 | 4 | Budget |
| 33806 | 63000.00 | 2024-12-23 | 99 | 6 | 4 | Actual |
| 13908 | 8.00 | 2023-05-23 | 96 | 4 | 6 | Actual |
| 22701 | 73.00 | 2024-02-21 | 89 | 7 | 3 | Actual |
| 1665 | 90.00 | 2022-06-23 | 76 | 2 | 6 | Actual |
| 24339 | 25.23 | 2024-03-22 | 68 | 2 | 11 | Actual |
| 8883 | 70.00 | 2022-12-24 | 85 | 2 | 8 | Budget |
| 14292 | 41.19 | 2023-05-23 | 85 | 3 | 11 | Actual |
| 27472 | 41400.34 | 2024-06-22 | 60 | 6 | 8 | Actual |
| 6330 | 17400.00 | 2022-10-23 | 60 | 6 | 6 | Budget |
| 16360 | 43.31 | 2023-07-24 | 83 | 6 | 11 | Actual |
| 14397 | 9.27 | 2023-05-23 | 68 | 1 | 12 | Actual |
| 34759 | 7150.51 | 2024-12-23 | 28 | 7 | 13 | Actual |
| 30500 | 327.00 | 2024-09-22 | 67 | 6 | 5 | Actual |
| 3059 | 400.00 | 2022-07-24 | 73 | 1 | 7 | Budget |
| 32983 | 166274.00 | 2024-11-22 | 21 | 7 | 6 | Actual |
| 38013 | 90.12 | 2025-03-23 | 94 | 1 | 12 | Actual |
| 38474 | 468.00 | 2025-04-23 | 66 | 6 | 5 | Actual |
| 15009 | 7952.00 | 2023-06-23 | 62 | 1 | 7 | Actual |
| 16129 | 129.87 | 2023-07-24 | 89 | 2 | 8 | Actual |
| 16068 | 51637.00 | 2023-07-24 | 31 | 7 | 7 | Actual |
| 14253 | 5.01 | 2023-05-23 | 69 | 2 | 11 | Actual |
| 23717 | 254.00 | 2024-03-22 | 67 | 1 | 4 | Actual |
| 19462 | 8963.69 | 2023-10-23 | 40 | 7 | 11 | Actual |
| 29179 | 365.00 | 2024-08-22 | 90 | 6 | 3 | Actual |
| 965 | 625.34 | 2022-05-23 | 76 | 1 | 8 | Actual |
| 21898 | 56047.00 | 2024-01-21 | 21 | 7 | 5 | Actual |
| 20311 | 86.93 | 2023-11-23 | 83 | 1 | 11 | Actual |
| 11730 | 78.00 | 2023-03-23 | 94 | 1 | 6 | Actual |
| 34162 | 760.00 | 2024-12-23 | 66 | 6 | 7 | Actual |
| 32248 | 101.82 | 2024-10-22 | 83 | 6 | 11 | Actual |
| 35427 | 243223.79 | 2025-01-21 | 56 | 6 | 8 | Actual |
| 34160 | 35165.00 | 2024-12-23 | 63 | 6 | 7 | Actual |
| 27365 | 7904.00 | 2024-06-22 | 76 | 6 | 7 | Actual |
| 1440 | 18983.00 | 2022-06-23 | 28 | 7 | 4 | Actual |
| 16887 | 208.00 | 2023-08-23 | 74 | 3 | 6 | Actual |
| 5523 | 68300.00 | 2022-09-23 | 52 | 6 | 8 | Budget |
| 18035 | 19018.00 | 2023-09-23 | 28 | 7 | 6 | Actual |
| 15238 | 68.85 | 2023-06-23 | 84 | 1 | 11 | Actual |
| 18636 | 45772.00 | 2023-10-23 | 34 | 7 | 3 | Actual |
| 25913 | 644.00 | 2024-05-22 | 81 | 1 | 5 | Actual |
| 14481 | 279.49 | 2023-05-23 | 8 | 7 | 12 | Actual |
| 31055 | 184.81 | 2024-09-22 | 73 | 4 | 11 | Actual |
| 1139 | 445.00 | 2022-06-23 | 66 | 1 | 3 | Actual |
| 8914 | 82.90 | 2022-12-24 | 68 | 6 | 8 | Actual |
| 36876 | 398.64 | 2025-02-21 | 74 | 2 | 12 | Actual |
| 8041 | 81.00 | 2022-12-24 | 90 | 7 | 3 | Actual |
| 12901 | 176.00 | 2023-04-23 | 87 | 2 | 6 | Actual |
| 38084 | 54398.58 | 2025-03-23 | 13 | 7 | 12 | Actual |
| 34367 | 84.80 | 2024-12-23 | 65 | 2 | 11 | Actual |
| 32405 | 253.89 | 2024-10-22 | 92 | 1 | 13 | Actual |
| 19155 | 714.73 | 2023-10-23 | 73 | 1 | 8 | Actual |
| 1924 | 51056.00 | 2022-06-23 | 46 | 7 | 6 | Actual |
| 6656 | 3925.40 | 2022-10-23 | 57 | 6 | 8 | Actual |
| 12713 | 185.00 | 2023-04-23 | 89 | 1 | 5 | Actual |
| 4666 | 30.00 | 2022-09-23 | 85 | 7 | 3 | Budget |
| 33775 | 5032.00 | 2024-12-23 | 57 | 6 | 4 | Actual |
| 11059 | 480.00 | 2023-02-21 | 81 | 1 | 8 | Budget |
| 30649 | 338.00 | 2024-09-22 | 80 | 4 | 6 | Actual |
| 29380 | 269.00 | 2024-08-22 | 74 | 6 | 5 | Actual |
| 37252 | 576.00 | 2025-03-23 | 92 | 6 | 4 | Actual |
| 18690 | 194.00 | 2023-10-23 | 84 | 1 | 4 | Actual |
| 35357 | 67344.00 | 2025-01-21 | 31 | 7 | 7 | Actual |
| 31200 | 3398.69 | 2024-09-22 | 62 | 6 | 12 | Actual |
| 33080 | 228168.00 | 2024-11-22 | 29 | 7 | 7 | Actual |
| 1524 | 144.00 | 2022-06-23 | 67 | 6 | 5 | Actual |
| 30559 | 145.00 | 2024-09-22 | 67 | 1 | 6 | Actual |
| 15212 | 201303.32 | 2023-06-23 | 35 | 7 | 8 | Actual |
| 13633 | 761.00 | 2023-05-23 | 87 | 1 | 4 | Actual |
| 28275 | 2281.00 | 2024-07-23 | 61 | 1 | 6 | Actual |
| 23076 | 21197.00 | 2024-02-21 | 28 | 7 | 6 | Actual |
| 4984 | 100.00 | 2022-09-23 | 78 | 1 | 6 | Budget |
| 24126 | 53281.00 | 2024-03-22 | 60 | 6 | 7 | Actual |
| 30462 | 6934.00 | 2024-09-22 | 61 | 1 | 5 | Actual |
| 32807 | 335.00 | 2024-11-22 | 65 | 1 | 6 | Actual |
| 7453 | 1210.00 | 2022-11-23 | 61 | 6 | 6 | Actual |
| 26602 | 41806.86 | 2024-05-22 | 37 | 7 | 11 | Actual |
| 9209 | 990.00 | 2023-01-21 | 87 | 1 | 4 | Actual |
| 3103 | 2262.00 | 2022-07-24 | 61 | 6 | 7 | Actual |
| 26419 | 196.51 | 2024-05-22 | 76 | 1 | 11 | Actual |
| 974 | 78.36 | 2022-05-23 | 82 | 1 | 8 | Actual |
| 37496 | 138.00 | 2025-03-23 | 74 | 5 | 6 | Actual |
| 27176 | 1934480.00 | 2024-06-22 | 11 | 3 | 6 | Actual |
| 12006 | 128563.00 | 2023-03-23 | 35 | 7 | 6 | Actual |
| 6373 | 351.00 | 2022-10-23 | 87 | 6 | 6 | Actual |
| 11108 | 41.99 | 2023-02-21 | 82 | 2 | 8 | Actual |
| 10511 | 427.00 | 2023-02-21 | 81 | 6 | 5 | Actual |
| 13377 | 257.15 | 2023-04-23 | 92 | 2 | 8 | Actual |
| 10474 | 51900.00 | 2023-02-21 | 56 | 6 | 5 | Budget |
| 25753 | 24696.00 | 2024-05-22 | 18 | 7 | 3 | Actual |
| 6336 | 5910.00 | 2022-10-23 | 63 | 6 | 6 | Actual |
| 27368 | 1269.00 | 2024-06-22 | 80 | 6 | 7 | Actual |
| 12908 | 870667.00 | 2023-04-23 | 10 | 3 | 6 | Actual |
| 34462 | 34.80 | 2024-12-23 | 83 | 5 | 11 | Actual |
| 23668 | 15454.00 | 2024-03-22 | 22 | 7 | 3 | Actual |
| 18665 | 40.00 | 2023-10-23 | 89 | 7 | 3 | Actual |
| 19134 | 52961.00 | 2023-10-23 | 31 | 7 | 7 | Actual |
| 6880 | 6000.00 | 2022-11-23 | 60 | 7 | 3 | Actual |
| 16327 | 12.46 | 2023-07-24 | 84 | 5 | 11 | Actual |
| 8621 | 308.00 | 2022-12-24 | 92 | 6 | 6 | Actual |
| 1554 | 100.00 | 2022-06-23 | 85 | 6 | 5 | Budget |
| 17058 | 248.00 | 2023-08-23 | 67 | 6 | 7 | Actual |
| 24556 | -20.52 | 2024-03-22 | 91 | 2 | 12 | Actual |
| 3114 | 200.00 | 2022-07-24 | 68 | 6 | 7 | Budget |
| 20314 | 335.87 | 2023-11-23 | 87 | 1 | 11 | Actual |
| 13059 | 1653.00 | 2023-04-23 | 57 | 6 | 6 | Actual |
| 13283 | 1446837.00 | 2023-04-23 | 46 | 7 | 7 | Actual |
| 24380 | 144.38 | 2024-03-22 | 87 | 3 | 11 | Actual |
| 15584 | 31.00 | 2023-07-24 | 71 | 7 | 3 | Actual |
| 12278 | 50.00 | 2023-03-23 | 71 | 6 | 8 | Budget |
| 2144 | 43.51 | 2022-06-23 | 82 | 2 | 8 | Actual |
| 5845 | 363.00 | 2022-10-23 | 90 | 1 | 4 | Actual |
| 18153 | 614.73 | 2023-09-23 | 76 | 1 | 8 | Actual |
| 31320 | 567.93 | 2024-09-22 | 66 | 6 | 13 | Actual |
| 13877 | 378.00 | 2023-05-23 | 87 | 3 | 6 | Actual |
| 21705 | 1288.00 | 2024-01-21 | 61 | 7 | 3 | Actual |
| 37516 | 4748.00 | 2025-03-23 | 57 | 6 | 6 | Actual |
| 20518 | -77.96 | 2023-11-23 | 91 | 1 | 12 | Actual |
| 1938 | 189.00 | 2022-06-23 | 68 | 1 | 7 | Actual |
| 19429 | 111.40 | 2023-10-23 | 89 | 6 | 11 | Actual |
| 10717 | 73.00 | 2023-02-21 | 68 | 4 | 6 | Actual |
| 9461 | 70.00 | 2023-01-21 | 71 | 1 | 6 | Budget |
| 1044 | 9600.00 | 2022-05-23 | 57 | 6 | 8 | Budget |
| 23680 | 66070.00 | 2024-03-22 | 39 | 7 | 3 | Actual |
| 27408 | 39629.00 | 2024-06-22 | 40 | 7 | 7 | Actual |
| 1281 | 7.00 | 2022-06-23 | 69 | 7 | 3 | Actual |
| 35911 | 7082.09 | 2025-01-21 | 28 | 7 | 13 | Actual |
| 17772 | 589.00 | 2023-09-23 | 77 | 1 | 5 | Actual |
| 8423 | 836918.00 | 2022-12-24 | 11 | 3 | 6 | Actual |
| 37092 | 349.00 | 2025-03-23 | 85 | 1 | 3 | Actual |
| 2560 | 3888.00 | 2022-07-24 | 23 | 7 | 4 | Actual |
| 24386 | 3.00 | 2024-03-22 | 96 | 3 | 11 | Actual |
| 7317 | 59.00 | 2022-11-23 | 71 | 3 | 6 | Actual |
| 25781 | 63.00 | 2024-05-22 | 68 | 7 | 3 | Actual |
| 21546 | -90.73 | 2023-12-24 | 91 | 1 | 12 | Actual |
| 28214 | 58664.00 | 2024-07-23 | 60 | 6 | 5 | Actual |
| 8715 | 25480.00 | 2022-12-24 | 60 | 6 | 7 | Actual |
| 24628 | 390.00 | 2024-04-22 | 68 | 1 | 3 | Actual |
| 15617 | 218.00 | 2023-07-24 | 78 | 1 | 4 | Actual |
| 727 | 280.00 | 2022-05-23 | 66 | 6 | 6 | Budget |
| 11956 | 2705.00 | 2023-03-23 | 76 | 6 | 6 | Actual |
| 37699 | 958.67 | 2025-03-23 | 65 | 2 | 8 | Actual |
| 24993 | 213.00 | 2024-04-22 | 76 | 3 | 6 | Actual |
| 18328 | 144.38 | 2023-09-23 | 77 | 3 | 11 | Actual |
| 11708 | 480.00 | 2023-03-23 | 77 | 1 | 6 | Budget |
| 16759 | 3139.00 | 2023-08-23 | 54 | 6 | 5 | Actual |
| 25385 | 48.63 | 2024-04-22 | 87 | 2 | 11 | Actual |
| 19690 | 83.00 | 2023-11-23 | 84 | 7 | 3 | Actual |
| 24254 | 70.78 | 2024-03-22 | 71 | 6 | 8 | Actual |
| 33959 | 59.00 | 2024-12-23 | 66 | 2 | 6 | Actual |
| 28712 | 10879.69 | 2024-07-23 | 60 | 2 | 11 | Actual |
| 1208 | 100.00 | 2022-06-23 | 74 | 6 | 3 | Budget |
| 35090 | 225.00 | 2025-01-21 | 76 | 1 | 6 | Actual |
| 3880 | 83.00 | 2022-08-23 | 94 | 1 | 6 | Actual |
| 34564 | 59447.61 | 2024-12-23 | 12 | 2 | 12 | Actual |
| 4146 | 30604.00 | 2022-08-23 | 19 | 7 | 6 | Actual |
| 15919 | 174.00 | 2023-07-24 | 90 | 5 | 6 | Actual |
| 3957 | 200.00 | 2022-08-23 | 78 | 3 | 6 | Budget |
| 30769 | 315.00 | 2024-09-22 | 84 | 1 | 7 | Actual |
| 37635 | 58841.00 | 2025-03-23 | 94 | 6 | 7 | Actual |
| 6437 | 280.00 | 2022-10-23 | 78 | 1 | 7 | Actual |
| 23665 | 56836.00 | 2024-03-22 | 19 | 7 | 3 | Actual |
| 38055 | 196.51 | 2025-03-23 | 68 | 6 | 12 | Actual |
| 3936 | 1009.00 | 2022-08-23 | 62 | 3 | 6 | Actual |
| 37843 | 20840.51 | 2025-03-23 | 60 | 3 | 11 | Actual |
| 35125 | 36.00 | 2025-01-21 | 85 | 2 | 6 | Actual |
| 5058 | 2527.00 | 2022-09-23 | 61 | 3 | 6 | Actual |
| 18955 | 55.00 | 2023-10-23 | 83 | 4 | 6 | Actual |
| 19418 | 180.55 | 2023-10-23 | 74 | 6 | 11 | Actual |
| 5657 | 280.00 | 2022-10-23 | 90 | 1 | 3 | Actual |
| 12059 | 270.00 | 2023-03-23 | 94 | 1 | 7 | Actual |
| 7173 | 91.00 | 2022-11-23 | 97 | 6 | 5 | Actual |
| 23263 | 131.39 | 2024-02-21 | 84 | 6 | 8 | Actual |
| 26043 | -97.00 | 2024-05-22 | 91 | 2 | 6 | Actual |
| 18882 | 9.00 | 2023-10-23 | 96 | 1 | 6 | Actual |
| 38374 | 162872.00 | 2025-04-23 | 56 | 6 | 4 | Actual |
| 15950 | 302.00 | 2023-07-24 | 87 | 6 | 6 | Actual |
| 2838 | 550.00 | 2022-07-24 | 80 | 3 | 6 | Budget |
| 21672 | 7156.00 | 2024-01-21 | 94 | 6 | 3 | Actual |
| 15921 | 232.00 | 2023-07-24 | 92 | 5 | 6 | Actual |
| 37147 | 26671.00 | 2025-03-23 | 20 | 7 | 3 | Actual |
| 14158 | 4310.25 | 2023-05-23 | 62 | 6 | 8 | Actual |
| 30030 | 103.95 | 2024-08-22 | 84 | 1 | 12 | Actual |
| 34384 | 149.70 | 2024-12-23 | 87 | 2 | 11 | Actual |
| 31543 | 1120.00 | 2024-10-22 | 80 | 6 | 4 | Actual |
| 11143 | 200.00 | 2023-02-21 | 65 | 6 | 8 | Budget |
| 25802 | 35267.00 | 2024-05-22 | 100 | 7 | 3 | Actual |
| 13265 | 30604.00 | 2023-04-23 | 19 | 7 | 7 | Actual |
| 23452 | 29.48 | 2024-02-21 | 71 | 6 | 11 | Actual |
| 29487 | 325.00 | 2024-08-22 | 66 | 3 | 6 | Actual |
| 24417 | 37.99 | 2024-03-22 | 65 | 5 | 11 | Actual |
| 19839 | 518.00 | 2023-11-23 | 77 | 6 | 5 | Actual |
| 25901 | 548.00 | 2024-05-22 | 65 | 1 | 5 | Actual |
| 31533 | 275.00 | 2024-10-22 | 67 | 6 | 4 | Actual |
| 36398 | 230341.00 | 2025-02-21 | 4 | 7 | 6 | Actual |
| 22122 | 429.00 | 2024-01-21 | 73 | 1 | 7 | Actual |
| 29245 | 1458.00 | 2024-08-22 | 65 | 1 | 4 | Actual |
| 1224 | 80.00 | 2022-06-23 | 84 | 6 | 3 | Budget |
| 33265 | 149.70 | 2024-11-22 | 92 | 2 | 11 | Actual |
| 9801 | 637.00 | 2023-01-21 | 81 | 1 | 7 | Actual |
| 8877 | 30.00 | 2022-12-24 | 82 | 2 | 8 | Budget |
| 22080 | 370.00 | 2024-01-21 | 92 | 6 | 6 | Actual |
| 17692 | 452.00 | 2023-09-23 | 92 | 1 | 4 | Actual |
| 21709 | 66.00 | 2024-01-21 | 67 | 7 | 3 | Actual |
| 3911 | 280.00 | 2022-08-23 | 80 | 2 | 6 | Budget |
| 32169 | 118.85 | 2024-10-22 | 94 | 3 | 11 | Actual |
| 9587 | 91.00 | 2023-01-21 | 94 | 3 | 6 | Actual |
| 37992 | 259.27 | 2025-03-23 | 66 | 1 | 12 | Actual |
| 27954 | 7545.25 | 2024-06-22 | 24 | 7 | 13 | Actual |
| 139 | 423790.50 | 2022-05-23 | 45 | 7 | 3 | Actual |
| 13047 | -126.00 | 2023-04-23 | 91 | 5 | 6 | Actual |
| 2735 | 237.00 | 2022-07-24 | 76 | 1 | 6 | Actual |
| 29215 | 1949.00 | 2024-08-22 | 61 | 7 | 3 | Actual |
| 29955 | 1064.61 | 2024-08-22 | 63 | 6 | 11 | Actual |
| 21542 | 8.21 | 2023-12-24 | 85 | 1 | 12 | Actual |
| 11838 | 200.00 | 2023-03-23 | 66 | 4 | 6 | Budget |
| 37993 | 132.68 | 2025-03-23 | 67 | 1 | 12 | Actual |
| 38938 | 29686.48 | 2025-04-23 | 100 | 7 | 8 | Actual |
| 11441 | 208.00 | 2023-03-23 | 85 | 1 | 4 | Actual |
| 33321 | 4.00 | 2024-11-22 | 96 | 4 | 11 | Actual |
| 692 | 162.00 | 2022-05-23 | 81 | 5 | 6 | Actual |
| 23374 | 13.53 | 2024-02-21 | 82 | 3 | 11 | Actual |
| 31408 | 4510.00 | 2024-10-22 | 61 | 6 | 3 | Actual |
| 11998 | 3367.00 | 2023-03-23 | 23 | 7 | 6 | Actual |
| 5170 | 100.00 | 2022-09-23 | 74 | 5 | 6 | Budget |
| 28521 | 707.00 | 2024-07-23 | 81 | 6 | 7 | Actual |
| 6776 | 100.00 | 2022-11-23 | 84 | 1 | 3 | Budget |
| 30824 | 55087.00 | 2024-09-22 | 19 | 7 | 7 | Actual |
| 7249 | 363.00 | 2022-11-23 | 92 | 1 | 6 | Actual |
| 23814 | 298.00 | 2024-03-22 | 73 | 1 | 5 | Actual |
| 20957 | 85.00 | 2023-12-24 | 81 | 2 | 6 | Actual |
| 7145 | 200.00 | 2022-11-23 | 74 | 6 | 5 | Budget |
| 29852 | 824.18 | 2024-08-22 | 80 | 1 | 11 | Actual |
| 34709 | 4.00 | 2024-12-23 | 96 | 2 | 13 | Actual |
| 22301 | 140635.52 | 2024-01-21 | 13 | 7 | 8 | Actual |
| 3477 | 8.00 | 2022-08-23 | 96 | 6 | 3 | Actual |
| 2955 | 6.00 | 2022-07-24 | 54 | 6 | 6 | Actual |
| 28605 | 279.87 | 2024-07-23 | 78 | 2 | 8 | Actual |
| 37937 | 76.29 | 2025-03-23 | 71 | 6 | 11 | Actual |
| 38393 | 686.00 | 2025-04-23 | 81 | 6 | 4 | Actual |
| 6565 | 369.27 | 2022-10-23 | 68 | 1 | 8 | Actual |
| 17002 | 10710.00 | 2023-08-23 | 22 | 7 | 6 | Actual |
| 18867 | 114.00 | 2023-10-23 | 74 | 1 | 6 | Actual |
| 24766 | 582.00 | 2024-04-22 | 92 | 1 | 4 | Actual |
| 36553 | 255.63 | 2025-02-21 | 68 | 2 | 8 | Actual |
| 26518 | 327.36 | 2024-05-22 | 61 | 5 | 11 | Actual |
| 12293 | 280.00 | 2023-03-23 | 81 | 6 | 8 | Budget |
| 38085 | 35920.58 | 2025-03-23 | 14 | 7 | 12 | Actual |
| 16688 | 124.00 | 2023-08-23 | 83 | 6 | 4 | Actual |
| 17595 | 950.00 | 2023-09-23 | 77 | 6 | 3 | Actual |
| 36458 | 27014.00 | 2025-02-21 | 57 | 6 | 7 | Actual |
| 13726 | 162.00 | 2023-05-23 | 85 | 1 | 5 | Actual |
| 32721 | 383.00 | 2024-11-22 | 74 | 1 | 5 | Actual |
| 17459 | 1764.62 | 2023-08-23 | 12 | 2 | 12 | Actual |
| 32192 | 122.04 | 2024-10-22 | 89 | 4 | 11 | Actual |
| 32272 | 4508.29 | 2024-10-22 | 22 | 7 | 11 | Actual |
| 367 | 200.00 | 2022-05-23 | 85 | 1 | 5 | Budget |
| 36892 | 1.00 | 2025-02-21 | 96 | 2 | 12 | Actual |
| 21810 | 20603.00 | 2024-01-21 | 28 | 7 | 4 | Actual |
| 11570 | 226.00 | 2023-03-23 | 78 | 1 | 5 | Actual |
| 6687 | 185.93 | 2022-10-23 | 78 | 6 | 8 | Actual |
| 39359 | 64191.92 | 2025-04-23 | 21 | 7 | 13 | Actual |
| 2605 | 550.00 | 2022-07-24 | 81 | 1 | 5 | Budget |
| 19315 | 25.23 | 2023-10-23 | 89 | 2 | 11 | Actual |
| 12877 | 40.00 | 2023-04-23 | 71 | 2 | 6 | Budget |
| 23341 | 164.59 | 2024-02-21 | 74 | 2 | 11 | Actual |
| 2432 | 60.00 | 2022-07-24 | 89 | 7 | 3 | Actual |
| 7195 | 17422.00 | 2022-11-23 | 33 | 7 | 5 | Actual |
| 31389 | 1115.00 | 2024-10-22 | 81 | 1 | 3 | Actual |
| 31925 | 1373.00 | 2024-10-22 | 80 | 6 | 7 | Actual |
| 18294 | 16.72 | 2023-09-23 | 67 | 2 | 11 | Actual |
| 699 | 40.00 | 2022-05-23 | 85 | 5 | 6 | Budget |
| 29197 | 108251.00 | 2024-08-22 | 21 | 7 | 3 | Actual |
| 12119 | -136.00 | 2023-03-23 | 91 | 6 | 7 | Actual |
| 19639 | 365.00 | 2023-11-23 | 92 | 6 | 3 | Actual |
| 9230 | 2764.00 | 2023-01-21 | 62 | 6 | 4 | Actual |
| 31284 | 82909.81 | 2024-09-22 | 12 | 2 | 13 | Actual |
| 2633 | 4108.00 | 2022-07-24 | 61 | 6 | 5 | Actual |
| 18946 | 29.00 | 2023-10-23 | 71 | 4 | 6 | Actual |
| 30884 | 785.94 | 2024-09-22 | 77 | 2 | 8 | Actual |
| 18420 | 14.59 | 2023-09-23 | 82 | 6 | 11 | Actual |
| 29396 | 13.00 | 2024-08-22 | 96 | 6 | 5 | Actual |
| 27483 | 296.54 | 2024-06-22 | 73 | 6 | 8 | Actual |
| 38568 | 212.00 | 2025-04-23 | 77 | 2 | 6 | Actual |
| 749 | 487.00 | 2022-05-23 | 80 | 6 | 6 | Actual |
| 19111 | -281.00 | 2023-10-23 | 91 | 6 | 7 | Actual |
| 32911 | 11264.00 | 2024-11-22 | 60 | 5 | 6 | Actual |
| 20172 | 244345.00 | 2023-11-23 | 43 | 7 | 7 | Actual |
| 23641 | 869.00 | 2024-03-22 | 80 | 6 | 3 | Actual |
| 34370 | 30.55 | 2024-12-23 | 68 | 2 | 11 | Actual |
| 12895 | 50.00 | 2023-04-23 | 83 | 2 | 6 | Budget |
| 13851 | 88.00 | 2023-05-23 | 90 | 2 | 6 | Actual |
| 25389 | 44.38 | 2024-04-22 | 92 | 2 | 11 | Actual |
| 4963 | 1572.00 | 2022-09-23 | 62 | 1 | 6 | Actual |
| 1395 | 271.00 | 2022-06-23 | 74 | 6 | 4 | Actual |
| 14595 | 1063634.00 | 2023-06-23 | 43 | 7 | 3 | Actual |
| 31741 | 99.00 | 2024-10-22 | 68 | 3 | 6 | Actual |
| 37286 | 58995.00 | 2025-03-23 | 60 | 1 | 5 | Actual |
| 473 | 1800.00 | 2022-05-23 | 61 | 1 | 6 | Budget |
| 24649 | 119408.00 | 2024-04-22 | 12 | 2 | 3 | Actual |
| 10128 | 347.00 | 2023-02-21 | 81 | 1 | 3 | Actual |
| 12981 | 380.00 | 2023-04-23 | 77 | 4 | 6 | Budget |
| 12884 | 200.00 | 2023-04-23 | 77 | 2 | 6 | Budget |
| 11716 | 35.00 | 2023-03-23 | 82 | 1 | 6 | Actual |
| 21566 | 28.42 | 2023-12-24 | 74 | 6 | 12 | Actual |
| 2491 | 3308.00 | 2022-07-24 | 57 | 6 | 4 | Actual |
| 4642 | 50.00 | 2022-09-23 | 68 | 7 | 3 | Budget |
| 11342 | 23076.00 | 2023-03-23 | 28 | 7 | 3 | Actual |
| 30222 | 18668.27 | 2024-08-22 | 7 | 7 | 13 | Actual |
| 34390 | 2.00 | 2024-12-23 | 96 | 2 | 11 | Actual |
| 37803 | 401.83 | 2025-03-23 | 81 | 1 | 11 | Actual |
| 11722 | 90.00 | 2023-03-23 | 85 | 1 | 6 | Budget |
| 14079 | 24688.00 | 2023-05-23 | 24 | 7 | 7 | Actual |
| 30274 | 22.00 | 2024-09-22 | 96 | 1 | 3 | Actual |
| 2141 | 380.00 | 2022-06-23 | 80 | 2 | 8 | Budget |
| 34239 | 614.73 | 2024-12-23 | 90 | 1 | 8 | Actual |
| 24506 | 2545.49 | 2024-03-22 | 60 | 1 | 12 | Actual |
| 24217 | 675.34 | 2024-03-22 | 65 | 2 | 8 | Actual |
| 20631 | 325.00 | 2023-12-24 | 89 | 1 | 3 | Actual |
| 18488 | 1526.32 | 2023-09-23 | 12 | 2 | 12 | Actual |
| 6050 | 7.00 | 2022-10-23 | 96 | 6 | 5 | Actual |
| 6088 | 1375.00 | 2022-10-23 | 62 | 1 | 6 | Actual |
| 33559 | 4.00 | 2024-11-22 | 96 | 2 | 13 | Actual |
| 28637 | 11764.94 | 2024-07-23 | 76 | 6 | 8 | Actual |
| 32689 | 138977.00 | 2024-11-22 | 15 | 7 | 4 | Actual |
| 32536 | 443.00 | 2024-11-22 | 66 | 6 | 3 | Actual |
| 28680 | 42889.76 | 2024-07-23 | 40 | 7 | 8 | Actual |
| 38782 | 216.00 | 2025-04-23 | 89 | 6 | 7 | Actual |
| 809 | 711.00 | 2022-05-23 | 65 | 1 | 7 | Actual |
| 341 | 208.00 | 2022-05-23 | 67 | 1 | 5 | Actual |
| 6571 | 655.64 | 2022-10-23 | 73 | 1 | 8 | Actual |
| 36633 | 48280.77 | 2025-02-21 | 38 | 7 | 8 | Actual |
| 24051 | 321.00 | 2024-03-22 | 80 | 6 | 6 | Actual |
| 25529 | 37022.73 | 2024-04-22 | 35 | 7 | 11 | Actual |
| 30606 | 6.00 | 2024-09-22 | 96 | 2 | 6 | Actual |
| 16704 | 10030.00 | 2023-08-23 | 8 | 7 | 4 | Actual |
| 38276 | 179.00 | 2025-04-23 | 84 | 6 | 3 | Actual |
| 16724 | 64722.00 | 2023-08-23 | 39 | 7 | 4 | Actual |
| 23564 | 3969.98 | 2024-02-21 | 4 | 7 | 12 | Actual |
| 7630 | 169.00 | 2022-11-23 | 84 | 6 | 7 | Actual |
| 25044 | 152.00 | 2024-04-22 | 74 | 5 | 6 | Actual |
| 22286 | 126.84 | 2024-01-21 | 85 | 6 | 8 | Actual |
| 23751 | 169.00 | 2024-03-22 | 67 | 6 | 4 | Actual |
| 28629 | 792.00 | 2024-07-23 | 66 | 6 | 8 | Actual |
| 5110 | 200.00 | 2022-09-23 | 65 | 4 | 6 | Budget |
| 14553 | 285.00 | 2023-06-23 | 78 | 6 | 3 | Actual |
| 23741 | 29338.00 | 2024-03-22 | 53 | 6 | 4 | Actual |
| 4055 | 200.00 | 2022-08-23 | 81 | 5 | 6 | Budget |
| 15933 | 150.00 | 2023-07-24 | 66 | 6 | 6 | Actual |
| 13279 | 24784.00 | 2023-04-23 | 38 | 7 | 7 | Actual |
| 6242 | 23.00 | 2022-10-23 | 71 | 4 | 6 | Actual |
| 15627 | -286.00 | 2023-07-24 | 91 | 1 | 4 | Actual |
| 23036 | 209.00 | 2024-02-21 | 66 | 6 | 6 | Actual |
| 6405 | 78265.00 | 2022-10-23 | 37 | 7 | 6 | Actual |
| 35073 | 34596.00 | 2025-01-21 | 38 | 7 | 5 | Actual |
| 16149 | 82.90 | 2023-07-24 | 71 | 6 | 8 | Actual |
| 13392 | 3855.70 | 2023-04-23 | 61 | 6 | 8 | Actual |
| 675 | 60.00 | 2022-05-23 | 68 | 5 | 6 | Budget |
| 6491 | 300.00 | 2022-10-23 | 73 | 6 | 7 | Budget |
| 31903 | 17.00 | 2024-10-22 | 96 | 1 | 7 | Actual |
| 5279 | 34058.00 | 2022-09-23 | 34 | 7 | 6 | Actual |
| 27036 | 391.00 | 2024-06-22 | 67 | 1 | 5 | Actual |
| 19043 | 21818.00 | 2023-10-23 | 33 | 7 | 6 | Actual |
| 5337 | 25026.00 | 2022-09-23 | 52 | 6 | 7 | Actual |
| 26437 | 1198.65 | 2024-05-22 | 61 | 2 | 11 | Actual |
| 8943 | 280.00 | 2022-12-24 | 87 | 6 | 8 | Budget |
| 26031 | 48.00 | 2024-05-22 | 76 | 2 | 6 | Actual |
| 29398 | 43000.00 | 2024-08-22 | 99 | 6 | 5 | Actual |
| 9727 | 88.00 | 2023-01-21 | 83 | 6 | 6 | Actual |
| 11302 | 90.00 | 2023-03-23 | 78 | 6 | 3 | Budget |
| 5010 | 892.00 | 2022-09-23 | 61 | 2 | 6 | Actual |
| 10418 | 25627.00 | 2023-02-21 | 38 | 7 | 4 | Actual |
| 15279 | 75.23 | 2023-06-23 | 66 | 3 | 11 | Actual |
| 26451 | 116.72 | 2024-05-22 | 81 | 2 | 11 | Actual |
| 34072 | 76.00 | 2024-12-23 | 68 | 6 | 6 | Actual |
| 17330 | 16.72 | 2023-08-23 | 82 | 4 | 11 | Actual |
| 12004 | 17156.00 | 2023-03-23 | 33 | 7 | 6 | Actual |
| 35197 | 110.00 | 2025-01-21 | 76 | 5 | 6 | Actual |
| 13833 | 81.00 | 2023-05-23 | 66 | 2 | 6 | Actual |
| 37161 | 101727.00 | 2025-03-23 | 39 | 7 | 3 | Actual |
| 13581 | 350000.00 | 2023-05-23 | 42 | 7 | 3 | Actual |
| 4958 | 13323.00 | 2022-09-23 | 100 | 7 | 5 | Actual |
| 31763 | 1110.00 | 2024-10-22 | 62 | 4 | 6 | Actual |
| 5407 | 30604.00 | 2022-09-23 | 19 | 7 | 7 | Actual |
| 27156 | 9.00 | 2024-06-22 | 69 | 2 | 6 | Actual |
| 37606 | 13604.00 | 2025-03-23 | 54 | 6 | 7 | Actual |
| 17707 | 158.00 | 2023-09-23 | 68 | 6 | 4 | Actual |
| 22705 | 37.00 | 2024-02-21 | 94 | 7 | 3 | Actual |
| 36361 | 8.00 | 2025-02-21 | 96 | 5 | 6 | Actual |
| 6592 | 750.00 | 2022-10-23 | 87 | 1 | 8 | Budget |
| 38432 | 43918.00 | 2025-04-23 | 40 | 7 | 4 | Actual |
| 29875 | 73.10 | 2024-08-22 | 73 | 2 | 11 | Actual |
| 867 | 480.00 | 2022-05-23 | 65 | 6 | 7 | Budget |
| 7835 | 22481.80 | 2022-11-23 | 7 | 7 | 8 | Actual |
| 29661 | 31697.00 | 2024-08-22 | 63 | 6 | 7 | Actual |
| 31287 | 1624.09 | 2024-09-22 | 62 | 2 | 13 | Actual |
| 18830 | 678620.00 | 2023-10-23 | 6 | 7 | 5 | Actual |
| 35720 | 166.72 | 2025-01-21 | 65 | 2 | 12 | Actual |
| 23287 | 4739.05 | 2024-02-21 | 23 | 7 | 8 | Actual |
| 36182 | 2084.00 | 2025-02-21 | 76 | 6 | 5 | Actual |
| 6599 | 9.00 | 2022-10-23 | 96 | 1 | 8 | Actual |
| 15167 | 182.90 | 2023-06-23 | 68 | 6 | 8 | Actual |
| 9998 | 682.91 | 2023-01-21 | 87 | 2 | 8 | Actual |
| 12546 | 85.00 | 2023-04-23 | 71 | 1 | 4 | Actual |
| 31548 | 192.00 | 2024-10-22 | 85 | 6 | 4 | Actual |
| 7438 | 75.00 | 2022-11-23 | 90 | 5 | 6 | Actual |
| 37536 | 118.00 | 2025-03-23 | 83 | 6 | 6 | Actual |
| 20317 | -180.09 | 2023-11-23 | 91 | 1 | 11 | Actual |
| 10185 | 101.00 | 2023-02-21 | 78 | 6 | 3 | Actual |
| 32366 | 9723.28 | 2024-10-22 | 24 | 7 | 12 | Actual |
| 8482 | 148.00 | 2022-12-24 | 67 | 4 | 6 | Actual |
| 27027 | 44833.00 | 2024-06-22 | 40 | 7 | 4 | Actual |
| 20630 | 1350.00 | 2023-12-24 | 87 | 1 | 3 | Actual |
| 16580 | 415066.00 | 2023-08-23 | 101 | 6 | 3 | Actual |
| 22759 | 34.00 | 2024-02-21 | 82 | 6 | 4 | Actual |
| 31356 | 50326.75 | 2024-09-22 | 21 | 7 | 13 | Actual |
| 7705 | 50.00 | 2022-11-23 | 82 | 1 | 8 | Budget |
| 22964 | 29.00 | 2024-02-21 | 82 | 3 | 6 | Actual |
| 19312 | 13.53 | 2023-10-23 | 84 | 2 | 11 | Actual |
| 35391 | 614.73 | 2025-01-21 | 90 | 1 | 8 | Actual |
| 27058 | 196091.00 | 2024-06-22 | 12 | 2 | 5 | Actual |
| 848 | 9.00 | 2022-05-23 | 96 | 1 | 7 | Actual |
| 15485 | 11663.00 | 2023-07-24 | 61 | 1 | 3 | Actual |
| 20740 | 254.00 | 2023-12-24 | 74 | 1 | 4 | Actual |
| 19888 | 189.00 | 2023-11-23 | 65 | 1 | 6 | Actual |
| 30371 | 817.00 | 2024-09-22 | 65 | 1 | 4 | Actual |
| 16046 | 396.00 | 2023-07-24 | 92 | 6 | 7 | Actual |
| 29832 | 42762.48 | 2024-08-22 | 38 | 7 | 8 | Actual |
| 26543 | 1.00 | 2024-05-22 | 96 | 5 | 11 | Actual |
| 4518 | 531.00 | 2022-09-23 | 80 | 1 | 3 | Actual |
| 22975 | 1311.00 | 2024-02-21 | 61 | 4 | 6 | Actual |
| 22367 | 163.53 | 2024-01-21 | 80 | 2 | 11 | Actual |
| 28933 | 96.51 | 2024-07-23 | 87 | 2 | 12 | Actual |
| 30344 | 221.00 | 2024-09-22 | 66 | 7 | 3 | Actual |
| 15054 | 855.00 | 2023-06-23 | 77 | 6 | 7 | Actual |
| 29561 | 12838.00 | 2024-08-22 | 52 | 6 | 6 | Actual |
| 33043 | 1924.00 | 2024-11-22 | 72 | 6 | 7 | Actual |
| 8038 | 135.00 | 2022-12-24 | 87 | 7 | 3 | Actual |
| 5071 | 70.00 | 2022-09-23 | 71 | 3 | 6 | Budget |
| 18066 | 268.00 | 2023-09-23 | 83 | 1 | 7 | Actual |
| 20119 | 440.00 | 2023-11-23 | 65 | 6 | 7 | Actual |
| 1844 | 18000.00 | 2022-06-23 | 60 | 6 | 6 | Budget |
| 12508 | 40.00 | 2023-04-23 | 78 | 7 | 3 | Budget |
Generated 2025-06-22 19:33:41.578 UTC