[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23212
16197 items
NOTE: Only 1000 elements of total 16197 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23930 | 28.00 | 2024-03-22 | 67 | 2 | 6 | Actual |
| 9434 | 18680.00 | 2023-01-21 | 32 | 7 | 5 | Actual |
| 26448 | 136.93 | 2024-05-22 | 77 | 2 | 11 | Actual |
| 11692 | 458.00 | 2023-03-23 | 65 | 1 | 6 | Actual |
| 28581 | 554.12 | 2024-07-23 | 83 | 1 | 8 | Actual |
| 13875 | 70.00 | 2023-05-23 | 84 | 3 | 6 | Actual |
| 2734 | 200.00 | 2022-07-24 | 76 | 1 | 6 | Budget |
| 29691 | 1163267.00 | 2024-08-22 | 6 | 7 | 7 | Actual |
| 23224 | 188.96 | 2024-02-21 | 78 | 2 | 8 | Actual |
| 17253 | 124.17 | 2023-08-23 | 89 | 1 | 11 | Actual |
| 37125 | 292.00 | 2025-03-23 | 83 | 6 | 3 | Actual |
| 12873 | 39.00 | 2023-04-23 | 68 | 2 | 6 | Actual |
| 21905 | 25028.00 | 2024-01-21 | 32 | 7 | 5 | Actual |
| 25466 | 96.51 | 2024-04-22 | 87 | 5 | 11 | Actual |
| 6463 | 27438.00 | 2022-10-23 | 53 | 6 | 7 | Actual |
| 15718 | 163.00 | 2023-07-24 | 89 | 1 | 5 | Actual |
| 23617 | 143.00 | 2024-03-22 | 94 | 1 | 3 | Actual |
| 38864 | 179.87 | 2025-04-23 | 83 | 2 | 8 | Actual |
| 37892 | 205.02 | 2025-03-23 | 90 | 4 | 11 | Actual |
| 30546 | 164374.00 | 2024-09-22 | 35 | 7 | 5 | Actual |
| 10208 | 255400.00 | 2023-02-21 | 101 | 6 | 3 | Budget |
| 36424 | -128799.00 | 2025-02-21 | 46 | 7 | 6 | Actual |
| 15723 | 9.00 | 2023-07-24 | 96 | 1 | 5 | Actual |
| 5711 | 83.00 | 2022-10-23 | 83 | 6 | 3 | Actual |
| 31843 | -277.00 | 2024-10-22 | 91 | 6 | 6 | Actual |
| 4831 | 200.00 | 2022-09-23 | 68 | 1 | 5 | Budget |
| 17486 | 48.63 | 2023-08-23 | 52 | 6 | 12 | Actual |
| 21665 | 204.00 | 2024-01-21 | 84 | 6 | 3 | Actual |
| 27419 | 149.57 | 2024-06-22 | 69 | 1 | 8 | Actual |
| 7083 | 273.00 | 2022-11-23 | 73 | 1 | 5 | Actual |
| 31887 | 467.00 | 2024-10-22 | 74 | 1 | 7 | Actual |
| 19624 | 486.00 | 2023-11-23 | 73 | 6 | 3 | Actual |
| 8691 | 200.00 | 2022-12-24 | 84 | 1 | 7 | Budget |
| 15351 | 214.59 | 2023-06-23 | 81 | 6 | 11 | Actual |
| 32368 | 80298.00 | 2024-10-22 | 29 | 7 | 12 | Actual |
| 25380 | 35.87 | 2024-04-22 | 81 | 2 | 11 | Actual |
| 18710 | 176.00 | 2023-10-23 | 67 | 6 | 4 | Actual |
| 14952 | 198.00 | 2023-06-23 | 65 | 6 | 6 | Actual |
| 8943 | 280.00 | 2022-12-24 | 87 | 6 | 8 | Budget |
| 23913 | 312.00 | 2024-03-22 | 81 | 1 | 6 | Actual |
| 14722 | 231.00 | 2023-06-23 | 67 | 1 | 5 | Actual |
| 15488 | 1193.00 | 2023-07-24 | 66 | 1 | 3 | Actual |
| 20443 | 15.65 | 2023-11-23 | 69 | 6 | 11 | Actual |
| 37989 | 1591.21 | 2025-03-23 | 61 | 1 | 12 | Actual |
| 17476 | 1.82 | 2023-08-23 | 82 | 2 | 12 | Actual |
| 29451 | -299.00 | 2024-08-22 | 91 | 1 | 6 | Actual |
| 12212 | 307.15 | 2023-03-23 | 66 | 2 | 8 | Actual |
| 17291 | 127.36 | 2023-08-23 | 66 | 3 | 11 | Actual |
| 9311 | 3000.00 | 2023-01-21 | 61 | 1 | 5 | Budget |
| 22060 | 148.00 | 2024-01-21 | 67 | 6 | 6 | Actual |
| 15585 | 128.00 | 2023-07-24 | 73 | 7 | 3 | Actual |
| 36395 | 632.00 | 2025-02-21 | 97 | 6 | 6 | Actual |
| 8210 | 734.00 | 2022-12-24 | 77 | 1 | 5 | Actual |
| 27750 | 136.93 | 2024-06-22 | 83 | 1 | 12 | Actual |
| 23899 | 2449.00 | 2024-03-22 | 61 | 1 | 6 | Actual |
| 11418 | 110.00 | 2023-03-23 | 71 | 1 | 4 | Budget |
| 38004 | 25.23 | 2025-03-23 | 82 | 1 | 12 | Actual |
| 22459 | 67.78 | 2024-01-21 | 85 | 6 | 11 | Actual |
| 5817 | 60.00 | 2022-10-23 | 69 | 1 | 4 | Actual |
| 36310 | 19871.00 | 2025-02-21 | 60 | 4 | 6 | Actual |
| 39215 | 238.00 | 2025-04-23 | 78 | 6 | 12 | Actual |
| 8221 | 100.00 | 2022-12-24 | 84 | 1 | 5 | Budget |
| 32820 | 41.00 | 2024-11-22 | 82 | 1 | 6 | Actual |
| 16899 | 320.00 | 2023-08-23 | 90 | 3 | 6 | Actual |
| 18070 | 231.00 | 2023-09-23 | 89 | 1 | 7 | Actual |
| 15253 | 16.72 | 2023-06-23 | 67 | 2 | 11 | Actual |
| 38916 | 129133.79 | 2025-04-23 | 14 | 7 | 8 | Actual |
| 16706 | 55166.00 | 2023-08-23 | 14 | 7 | 4 | Actual |
| 34429 | 219.91 | 2024-12-23 | 76 | 4 | 11 | Actual |
| 32994 | 83332.00 | 2024-11-22 | 37 | 7 | 6 | Actual |
| 9462 | 274.00 | 2023-01-21 | 73 | 1 | 6 | Actual |
| 27617 | 341.19 | 2024-06-22 | 65 | 4 | 11 | Actual |
| 13472 | 15998.35 | 2023-04-23 | 100 | 7 | 8 | Actual |
| 758 | 86.00 | 2022-05-23 | 85 | 6 | 6 | Actual |
| 33016 | 1127.00 | 2024-11-22 | 81 | 1 | 7 | Actual |
| 36066 | 649.00 | 2025-02-21 | 90 | 1 | 4 | Actual |
| 23457 | 288.00 | 2024-02-21 | 77 | 6 | 11 | Actual |
| 4755 | 480.00 | 2022-09-23 | 72 | 6 | 4 | Actual |
| 17498 | 7.14 | 2023-08-23 | 71 | 6 | 12 | Actual |
| 17307 | 144.38 | 2023-08-23 | 87 | 3 | 11 | Actual |
| 10154 | 4800.00 | 2023-02-21 | 57 | 6 | 3 | Budget |
| 25904 | 189.00 | 2024-05-22 | 68 | 1 | 5 | Actual |
| 33282 | 349.70 | 2024-11-22 | 80 | 3 | 11 | Actual |
| 32139 | 139.06 | 2024-10-22 | 90 | 2 | 11 | Actual |
| 1955 | 550.00 | 2022-06-23 | 81 | 1 | 7 | Budget |
| 29481 | 1308707.00 | 2024-08-22 | 10 | 3 | 6 | Actual |
| 18258 | 1839123.25 | 2023-09-23 | 43 | 7 | 8 | Actual |
| 2551 | 5240.00 | 2022-07-24 | 8 | 7 | 4 | Actual |
| 37633 | -325.00 | 2025-03-23 | 91 | 6 | 7 | Actual |
| 1241 | 169957.00 | 2022-06-23 | 6 | 7 | 3 | Actual |
| 14855 | 31.00 | 2023-06-23 | 84 | 2 | 6 | Actual |
| 3521 | 42.00 | 2022-08-23 | 68 | 7 | 3 | Actual |
| 669 | 198.00 | 2022-05-23 | 65 | 5 | 6 | Actual |
| 10540 | 8232.00 | 2023-02-21 | 18 | 7 | 5 | Actual |
| 35847 | 696.00 | 2025-01-21 | 77 | 2 | 13 | Actual |
| 6295 | 100.00 | 2022-10-23 | 76 | 5 | 6 | Budget |
| 3455 | 353.00 | 2022-08-23 | 77 | 6 | 3 | Actual |
| 11349 | 162022.00 | 2023-03-23 | 37 | 7 | 3 | Actual |
| 10046 | 100.00 | 2023-01-21 | 78 | 6 | 8 | Budget |
| 9330 | 392.00 | 2023-01-21 | 76 | 1 | 5 | Actual |
| 22171 | -233.00 | 2024-01-21 | 91 | 6 | 7 | Actual |
| 20567 | 67.78 | 2023-11-23 | 80 | 6 | 12 | Actual |
| 24591 | 23.00 | 2024-03-22 | 97 | 6 | 12 | Actual |
| 19037 | 4378.00 | 2023-10-23 | 23 | 7 | 6 | Actual |
| 8542 | 304.00 | 2022-12-24 | 77 | 5 | 6 | Actual |
| 26888 | 97914.00 | 2024-06-22 | 13 | 7 | 3 | Actual |
| 36810 | 112528.39 | 2025-02-21 | 4 | 7 | 11 | Actual |
| 26674 | 136516.07 | 2024-05-22 | 6 | 7 | 12 | Actual |
| 1390 | 380.00 | 2022-06-23 | 72 | 6 | 4 | Budget |
| 8533 | 40.00 | 2022-12-24 | 71 | 5 | 6 | Budget |
| 1838 | 1200.00 | 2022-06-23 | 54 | 6 | 6 | Budget |
| 6844 | -222.00 | 2022-11-23 | 91 | 6 | 3 | Actual |
| 34850 | 8835.00 | 2025-01-21 | 23 | 7 | 3 | Actual |
| 34671 | 722.32 | 2024-12-23 | 80 | 1 | 13 | Actual |
| 2116 | 2279.91 | 2022-06-23 | 61 | 2 | 8 | Actual |
| 12275 | 110.17 | 2023-03-23 | 68 | 6 | 8 | Actual |
| 1070 | 214.72 | 2022-05-23 | 74 | 6 | 8 | Actual |
| 9648 | 50.00 | 2023-01-21 | 68 | 5 | 6 | Budget |
| 28094 | 513.00 | 2024-07-23 | 67 | 1 | 4 | Actual |
| 13546 | 990.00 | 2023-05-23 | 87 | 6 | 3 | Actual |
| 21051 | 2273.00 | 2023-12-24 | 61 | 6 | 6 | Actual |
| 10964 | 93.00 | 2023-02-21 | 71 | 6 | 7 | Actual |
| 11838 | 200.00 | 2023-03-23 | 66 | 4 | 6 | Budget |
| 13557 | 473466.00 | 2023-05-23 | 6 | 7 | 3 | Actual |
| 16458 | 316.72 | 2023-07-24 | 61 | 6 | 12 | Actual |
| 20995 | 12.00 | 2023-12-24 | 96 | 3 | 6 | Actual |
| 22704 | 150.00 | 2024-02-21 | 92 | 7 | 3 | Actual |
| 17074 | 720.00 | 2023-08-23 | 87 | 6 | 7 | Actual |
| 34336 | 39315.32 | 2024-12-23 | 60 | 1 | 11 | Actual |
| 5411 | 3436.00 | 2022-09-23 | 23 | 7 | 7 | Actual |
| 19000 | 95.00 | 2023-10-23 | 67 | 6 | 6 | Actual |
| 27761 | 4943.40 | 2024-06-22 | 60 | 2 | 12 | Actual |
| 38223 | 69069.00 | 2025-04-23 | 60 | 1 | 3 | Actual |
| 31199 | 3398.69 | 2024-09-22 | 61 | 6 | 12 | Actual |
| 9405 | 550.00 | 2023-01-21 | 87 | 6 | 5 | Budget |
| 28367 | 375.00 | 2024-07-23 | 77 | 4 | 6 | Actual |
| 23136 | 2686.00 | 2024-02-21 | 76 | 6 | 7 | Actual |
| 10724 | 100.00 | 2023-02-21 | 74 | 4 | 6 | Budget |
| 4138 | 183144.00 | 2022-08-23 | 4 | 7 | 6 | Actual |
| 24999 | 121.00 | 2024-04-22 | 83 | 3 | 6 | Actual |
| 4762 | 550.00 | 2022-09-23 | 77 | 6 | 4 | Budget |
| 30354 | 417.00 | 2024-09-22 | 80 | 7 | 3 | Actual |
| 38902 | 190.48 | 2025-04-23 | 89 | 6 | 8 | Actual |
| 23716 | 497.00 | 2024-03-22 | 66 | 1 | 4 | Actual |
| 5609 | 24522.75 | 2022-09-23 | 38 | 7 | 8 | Actual |
| 35067 | 67518.00 | 2025-01-21 | 31 | 7 | 5 | Actual |
| 27023 | 267310.00 | 2024-06-22 | 35 | 7 | 4 | Actual |
| 34008 | 17.00 | 2024-12-23 | 96 | 3 | 6 | Actual |
| 8596 | 164.00 | 2022-12-24 | 74 | 6 | 6 | Actual |
| 2317 | 252.00 | 2022-07-24 | 65 | 6 | 3 | Actual |
| 33288 | 299.70 | 2024-11-22 | 87 | 3 | 11 | Actual |
| 4344 | 955.64 | 2022-08-23 | 87 | 1 | 8 | Actual |
| 5669 | 59300.00 | 2022-10-23 | 56 | 6 | 3 | Budget |
| 519 | 7800.00 | 2022-05-23 | 60 | 2 | 6 | Actual |
| 9301 | 89766.00 | 2023-01-21 | 37 | 7 | 4 | Actual |
| 29266 | 655.00 | 2024-08-22 | 92 | 1 | 4 | Actual |
| 35992 | 8081.00 | 2025-02-21 | 8 | 7 | 3 | Actual |
| 16137 | 7286.07 | 2023-07-24 | 54 | 6 | 8 | Actual |
| 21114 | 330.00 | 2023-12-24 | 67 | 1 | 7 | Actual |
| 36041 | 10.00 | 2025-02-21 | 94 | 7 | 3 | Actual |
| 23372 | 213.53 | 2024-02-21 | 80 | 3 | 11 | Actual |
| 37905 | 9.27 | 2025-03-23 | 71 | 5 | 11 | Actual |
| 18198 | 5964.83 | 2023-09-23 | 54 | 6 | 8 | Actual |
| 34815 | 137.00 | 2025-01-21 | 71 | 6 | 3 | Actual |
| 37927 | 177782.80 | 2025-03-23 | 56 | 6 | 11 | Actual |
| 26934 | -137.00 | 2024-06-22 | 91 | 7 | 3 | Actual |
| 22698 | 75.00 | 2024-02-21 | 84 | 7 | 3 | Actual |
| 13361 | 380.00 | 2023-04-23 | 80 | 2 | 8 | Budget |
| 1664 | 90.00 | 2022-06-23 | 76 | 2 | 6 | Budget |
| 2668 | 200.00 | 2022-07-24 | 83 | 6 | 5 | Budget |
| 12850 | 90.00 | 2023-04-23 | 85 | 1 | 6 | Budget |
| 29754 | 82.90 | 2024-08-22 | 71 | 2 | 8 | Actual |
| 15109 | 585.94 | 2023-06-23 | 73 | 1 | 8 | Actual |
| 2011 | 185.00 | 2022-06-23 | 78 | 6 | 7 | Actual |
| 10076 | 76587.36 | 2023-01-21 | 14 | 7 | 8 | Actual |
| 16841 | 88.00 | 2023-08-23 | 85 | 1 | 6 | Actual |
| 36662 | -272.64 | 2025-02-21 | 91 | 1 | 11 | Actual |
| 11834 | 1561.00 | 2023-03-23 | 62 | 4 | 6 | Actual |
| 37042 | 115.00 | 2025-02-21 | 97 | 6 | 13 | Actual |
| 37455 | 250.00 | 2025-03-23 | 89 | 3 | 6 | Actual |
| 2927 | 231.00 | 2022-07-24 | 77 | 5 | 6 | Actual |
| 27477 | 348.06 | 2024-06-22 | 66 | 6 | 8 | Actual |
| 17344 | 23.10 | 2023-08-23 | 65 | 5 | 11 | Actual |
| 4418 | 200.00 | 2022-08-23 | 66 | 6 | 8 | Budget |
| 17433 | 1349.72 | 2023-08-23 | 60 | 1 | 12 | Actual |
| 3493 | 11770.00 | 2022-08-23 | 22 | 7 | 3 | Actual |
| 37987 | 7837.08 | 2025-03-23 | 100 | 7 | 11 | Actual |
| 23135 | 412.00 | 2024-02-21 | 74 | 6 | 7 | Actual |
| 3019 | 34211.00 | 2022-07-24 | 14 | 7 | 6 | Actual |
| 14158 | 4310.25 | 2023-05-23 | 62 | 6 | 8 | Actual |
| 27938 | 415.00 | 2024-06-22 | 97 | 6 | 13 | Actual |
| 18381 | 28.42 | 2023-09-23 | 76 | 5 | 11 | Actual |
| 19144 | 1260090.00 | 2023-10-23 | 46 | 7 | 7 | Actual |
| 15855 | 119.00 | 2023-07-24 | 74 | 3 | 6 | Actual |
| 23345 | 178.42 | 2024-02-21 | 80 | 2 | 11 | Actual |
| 9516 | 200.00 | 2023-01-21 | 77 | 2 | 6 | Budget |
| 14136 | 601.09 | 2023-05-23 | 77 | 2 | 8 | Actual |
| 38350 | 82.00 | 2025-04-23 | 69 | 1 | 4 | Actual |
| 38974 | 25.23 | 2025-04-23 | 69 | 2 | 11 | Actual |
| 33665 | 95.00 | 2024-12-23 | 71 | 6 | 3 | Actual |
| 67 | 200.00 | 2022-05-23 | 66 | 6 | 3 | Budget |
| 38230 | 78.00 | 2025-04-23 | 69 | 1 | 3 | Actual |
| 37295 | 702.00 | 2025-03-23 | 73 | 1 | 5 | Actual |
| 37952 | 201.83 | 2025-03-23 | 90 | 6 | 11 | Actual |
| 8666 | 240.00 | 2022-12-24 | 67 | 1 | 7 | Actual |
| 23227 | 43.51 | 2024-02-21 | 82 | 2 | 8 | Actual |
| 6501 | 650.00 | 2022-10-23 | 80 | 6 | 7 | Budget |
| 29295 | 184.00 | 2024-08-22 | 84 | 6 | 4 | Actual |
| 10148 | 3700.00 | 2023-02-21 | 52 | 6 | 3 | Budget |
| 11926 | 13549.00 | 2023-03-23 | 53 | 6 | 6 | Actual |
| 34226 | 692.00 | 2024-12-23 | 73 | 1 | 8 | Actual |
| 20608 | -31601.88 | 2023-11-23 | 46 | 7 | 12 | Actual |
| 20341 | 19.91 | 2023-11-23 | 85 | 2 | 11 | Actual |
| 36252 | -421.00 | 2025-02-21 | 91 | 1 | 6 | Actual |
| 30901 | 2020.82 | 2024-09-22 | 54 | 6 | 8 | Actual |
| 24784 | 55.00 | 2024-04-22 | 72 | 6 | 4 | Actual |
| 26176 | 27430.00 | 2024-05-22 | 28 | 7 | 6 | Actual |
| 31448 | 24202.00 | 2024-10-22 | 20 | 7 | 3 | Actual |
| 34292 | 982.92 | 2024-12-23 | 80 | 6 | 8 | Actual |
| 4159 | 44341.00 | 2022-08-23 | 37 | 7 | 6 | Actual |
| 31089 | 234.81 | 2024-09-22 | 73 | 6 | 11 | Actual |
| 33111 | 352.60 | 2024-11-22 | 84 | 1 | 8 | Actual |
| 20189 | 1528.38 | 2023-11-23 | 80 | 1 | 8 | Actual |
| 9674 | 34.00 | 2023-01-21 | 85 | 5 | 6 | Actual |
| 4713 | 200.00 | 2022-09-23 | 84 | 1 | 4 | Budget |
| 20196 | 272.30 | 2023-11-23 | 89 | 1 | 8 | Actual |
| 9294 | 16371.00 | 2023-01-21 | 28 | 7 | 4 | Actual |
| 32469 | 454485.16 | 2024-10-22 | 101 | 6 | 13 | Actual |
| 26331 | 66.23 | 2024-05-22 | 82 | 2 | 8 | Actual |
| 35899 | 12297.97 | 2025-01-21 | 7 | 7 | 13 | Actual |
| 13215 | 200.00 | 2023-04-23 | 67 | 6 | 7 | Budget |
| 3995 | 40.00 | 2022-08-23 | 71 | 4 | 6 | Budget |
| 28148 | 42192.00 | 2024-07-23 | 94 | 6 | 4 | Actual |
| 10319 | 200.00 | 2023-02-21 | 83 | 1 | 4 | Budget |
| 25950 | 202.00 | 2024-05-22 | 83 | 6 | 5 | Actual |
| 9624 | 70.00 | 2023-01-21 | 84 | 4 | 6 | Budget |
| 33913 | 27418.00 | 2024-12-23 | 24 | 7 | 5 | Actual |
| 415 | 178.00 | 2022-05-23 | 78 | 6 | 5 | Actual |
| 31957 | 76033.00 | 2024-10-22 | 31 | 7 | 7 | Actual |
| 32954 | 146.00 | 2024-11-22 | 74 | 6 | 6 | Actual |
| 14682 | -174.00 | 2023-06-23 | 91 | 6 | 4 | Actual |
| 29190 | 12631.00 | 2024-08-22 | 8 | 7 | 3 | Actual |
| 25657 | -11799.90 | 2024-05-21 | 92 | 7 | 4 | Actual |
| 20645 | 4462.00 | 2023-12-24 | 62 | 6 | 3 | Actual |
| 27432 | 1910.21 | 2024-06-22 | 87 | 1 | 8 | Actual |
| 23351 | 144.38 | 2024-02-21 | 87 | 2 | 11 | Actual |
| 1859 | 27.00 | 2022-06-23 | 69 | 6 | 6 | Actual |
| 429 | 550.00 | 2022-05-23 | 87 | 6 | 5 | Budget |
| 39080 | 24582.07 | 2025-04-23 | 60 | 6 | 11 | Actual |
| 28820 | 12990.36 | 2024-07-23 | 52 | 6 | 11 | Actual |
| 22034 | 80.00 | 2024-01-21 | 76 | 5 | 6 | Actual |
| 14104 | 107.14 | 2023-05-23 | 71 | 1 | 8 | Actual |
| 25132 | 109.00 | 2024-04-22 | 71 | 1 | 7 | Actual |
| 4846 | 850.00 | 2022-09-23 | 80 | 1 | 5 | Budget |
| 37975 | 65700.92 | 2025-03-23 | 29 | 7 | 11 | Actual |
| 30062 | 33.74 | 2024-08-22 | 90 | 2 | 12 | Actual |
| 18682 | 216.00 | 2023-10-23 | 74 | 1 | 4 | Actual |
| 31886 | 795.00 | 2024-10-22 | 73 | 1 | 7 | Actual |
| 24457 | 133.74 | 2024-03-22 | 73 | 6 | 11 | Actual |
| 39162 | 169.91 | 2025-04-23 | 90 | 1 | 12 | Actual |
| 35367 | 1888929.00 | 2025-01-21 | 46 | 7 | 7 | Actual |
| 29739 | 416.24 | 2024-08-22 | 89 | 1 | 8 | Actual |
| 25214 | 20495.00 | 2024-04-22 | 43 | 7 | 7 | Actual |
| 5213 | 196.00 | 2022-09-23 | 65 | 6 | 6 | Actual |
| 12548 | 429.00 | 2023-04-23 | 73 | 1 | 4 | Actual |
| 13694 | 32049.00 | 2023-05-23 | 32 | 7 | 4 | Actual |
| 34721 | 190.73 | 2024-12-23 | 68 | 6 | 13 | Actual |
| 15431 | 15.65 | 2023-06-23 | 67 | 6 | 12 | Actual |
| 5063 | 280.00 | 2022-09-23 | 65 | 3 | 6 | Budget |
| 17835 | 51419.00 | 2023-09-23 | 21 | 7 | 5 | Actual |
| 9275 | 8.00 | 2023-01-21 | 96 | 6 | 4 | Actual |
| 15398 | 20.97 | 2023-06-23 | 66 | 1 | 12 | Actual |
| 19474 | 2.89 | 2023-10-23 | 71 | 1 | 12 | Actual |
| 14464 | 39.06 | 2023-05-23 | 81 | 6 | 12 | Actual |
| 17518 | 35000.00 | 2023-08-23 | 99 | 6 | 12 | Actual |
| 36960 | 331.08 | 2025-02-21 | 65 | 1 | 13 | Actual |
| 14446 | 6054.06 | 2023-05-23 | 56 | 6 | 12 | Actual |
| 13378 | 208.66 | 2023-04-23 | 94 | 2 | 8 | Actual |
| 16936 | 15.00 | 2023-08-23 | 69 | 5 | 6 | Actual |
| 2434 | -74.00 | 2022-07-24 | 91 | 7 | 3 | Actual |
| 18808 | 371.00 | 2023-10-23 | 73 | 6 | 5 | Actual |
| 29861 | -252.43 | 2024-08-22 | 91 | 1 | 11 | Actual |
| 15515 | 84331.00 | 2023-07-24 | 56 | 6 | 3 | Actual |
| 37251 | -346.00 | 2025-03-23 | 91 | 6 | 4 | Actual |
| 19344 | -39.67 | 2023-10-23 | 91 | 3 | 11 | Actual |
| 9938 | 1575.35 | 2023-01-21 | 80 | 1 | 8 | Actual |
| 19410 | 195.44 | 2023-10-23 | 65 | 6 | 11 | Actual |
| 14814 | 203.00 | 2023-06-23 | 66 | 1 | 6 | Actual |
| 17795 | 3479.00 | 2023-09-23 | 62 | 6 | 5 | Actual |
| 31347 | 555758.98 | 2024-09-22 | 6 | 7 | 13 | Actual |
| 21383 | 43.31 | 2023-12-24 | 68 | 3 | 11 | Actual |
| 23428 | 5.01 | 2024-02-21 | 82 | 5 | 11 | Actual |
| 25245 | 46209.52 | 2024-04-22 | 60 | 2 | 8 | Actual |
| 26366 | 187.45 | 2024-05-22 | 84 | 6 | 8 | Actual |
| 20319 | 72.04 | 2023-11-23 | 94 | 1 | 11 | Actual |
| 29763 | 213.21 | 2024-08-22 | 83 | 2 | 8 | Actual |
| 33803 | 21720.00 | 2024-12-23 | 94 | 6 | 4 | Actual |
| 22022 | 8.00 | 2024-01-21 | 96 | 4 | 6 | Actual |
| 37790 | 2215.69 | 2025-03-23 | 62 | 1 | 11 | Actual |
| 22813 | 690.00 | 2024-02-21 | 77 | 1 | 5 | Actual |
| 31536 | 85.00 | 2024-10-22 | 71 | 6 | 4 | Actual |
| 5678 | 850.00 | 2022-10-23 | 62 | 6 | 3 | Budget |
| 23385 | 13614.84 | 2024-02-21 | 60 | 4 | 11 | Actual |
| 21807 | 12118.00 | 2024-01-21 | 22 | 7 | 4 | Actual |
| 21505 | 55623.07 | 2023-12-24 | 21 | 7 | 11 | Actual |
| 10210 | 284314.00 | 2023-02-21 | 4 | 7 | 3 | Actual |
| 13624 | 431.00 | 2023-05-23 | 76 | 1 | 4 | Actual |
| 28200 | 211.00 | 2024-07-23 | 85 | 1 | 5 | Actual |
| 3569 | 231.00 | 2022-08-23 | 68 | 1 | 4 | Actual |
| 30180 | 160.90 | 2024-08-22 | 89 | 2 | 13 | Actual |
| 29637 | 1667.00 | 2024-08-22 | 77 | 1 | 7 | Actual |
| 12667 | 50289.00 | 2023-04-23 | 39 | 7 | 4 | Actual |
| 17960 | 9042.00 | 2023-09-23 | 60 | 5 | 6 | Actual |
| 8075 | 1100.00 | 2022-12-24 | 80 | 1 | 4 | Budget |
| 198 | 750.00 | 2022-05-23 | 66 | 1 | 4 | Budget |
| 5540 | 243.51 | 2022-09-23 | 65 | 6 | 8 | Actual |
| 15024 | 295.00 | 2023-06-23 | 83 | 1 | 7 | Actual |
| 12953 | -197.00 | 2023-04-23 | 91 | 3 | 6 | Actual |
| 33175 | 1092.01 | 2024-11-22 | 87 | 6 | 8 | Actual |
| 28749 | 375.23 | 2024-07-23 | 74 | 3 | 11 | Actual |
| 14895 | 103.00 | 2023-06-23 | 66 | 4 | 6 | Actual |
| 35733 | 16.72 | 2025-01-21 | 82 | 2 | 12 | Actual |
| 29424 | 35340.00 | 2024-08-22 | 40 | 7 | 5 | Actual |
| 12756 | 2999.00 | 2023-04-23 | 76 | 6 | 5 | Actual |
| 24679 | 288.00 | 2024-04-22 | 90 | 6 | 3 | Actual |
| 18042 | 143596.00 | 2023-09-23 | 37 | 7 | 6 | Actual |
| 17094 | 52502.00 | 2023-08-23 | 21 | 7 | 7 | Actual |
| 37794 | 133.74 | 2025-03-23 | 68 | 1 | 11 | Actual |
| 16046 | 396.00 | 2023-07-24 | 92 | 6 | 7 | Actual |
| 20867 | 336.00 | 2023-12-24 | 74 | 6 | 5 | Actual |
| 28662 | 364197.26 | 2024-07-23 | 15 | 7 | 8 | Actual |
| 16055 | 27962.00 | 2023-07-24 | 8 | 7 | 7 | Actual |
| 36129 | 125035.00 | 2025-02-21 | 37 | 7 | 4 | Actual |
| 3146 | 172.00 | 2022-07-24 | 90 | 6 | 7 | Actual |
| 451 | 43030.00 | 2022-05-23 | 21 | 7 | 5 | Actual |
| 17884 | 79.00 | 2023-09-23 | 66 | 2 | 6 | Actual |
| 7022 | 142.00 | 2022-11-23 | 84 | 6 | 4 | Actual |
| 7440 | 100.00 | 2022-11-23 | 92 | 5 | 6 | Actual |
| 32404 | -149.62 | 2024-10-22 | 91 | 1 | 13 | Actual |
| 20496 | 163.53 | 2023-11-23 | 61 | 1 | 12 | Actual |
| 287 | 100.00 | 2022-05-23 | 85 | 6 | 4 | Budget |
| 7171 | 5217.00 | 2022-11-23 | 94 | 6 | 5 | Actual |
| 16308 | 4.00 | 2023-07-24 | 96 | 4 | 11 | Actual |
| 18511 | 5.01 | 2023-09-23 | 82 | 6 | 12 | Actual |
| 24911 | 3752.00 | 2024-04-22 | 23 | 7 | 5 | Actual |
| 22533 | 56.08 | 2024-01-21 | 65 | 6 | 12 | Actual |
| 24328 | -122.64 | 2024-03-22 | 91 | 1 | 11 | Actual |
| 15456 | 14423.37 | 2023-06-23 | 4 | 7 | 12 | Actual |
| 13203 | 32800.00 | 2023-04-23 | 60 | 6 | 7 | Budget |
| 26050 | 1793.00 | 2024-05-22 | 62 | 3 | 6 | Actual |
| 34099 | 6517.00 | 2024-12-23 | 8 | 7 | 6 | Actual |
| 30499 | 657.00 | 2024-09-22 | 66 | 6 | 5 | Actual |
| 17870 | 113.00 | 2023-09-23 | 83 | 1 | 6 | Actual |
| 23286 | 11592.21 | 2024-02-21 | 22 | 7 | 8 | Actual |
| 21875 | 125.00 | 2024-01-21 | 83 | 6 | 5 | Actual |
| 14504 | -6453.44 | 2023-05-23 | 46 | 7 | 12 | Actual |
| 23378 | 192.25 | 2024-02-21 | 87 | 3 | 11 | Actual |
| 30328 | 373992.00 | 2024-09-22 | 29 | 7 | 3 | Actual |
| 24768 | 15.00 | 2024-04-22 | 96 | 1 | 4 | Actual |
| 6647 | 4.00 | 2022-10-23 | 96 | 2 | 8 | Actual |
| 10827 | 120.00 | 2023-02-21 | 72 | 6 | 6 | Actual |
| 38273 | 608.00 | 2025-04-23 | 81 | 6 | 3 | Actual |
| 2412 | 60.00 | 2022-07-24 | 76 | 7 | 3 | Budget |
| 27078 | 946.00 | 2024-06-22 | 80 | 6 | 5 | Actual |
| 18234 | 1412574.37 | 2023-09-23 | 6 | 7 | 8 | Actual |
| 14568 | 45000.00 | 2023-06-23 | 99 | 6 | 3 | Actual |
| 18260 | 21869.67 | 2023-09-23 | 100 | 7 | 8 | Actual |
| 20562 | 31.61 | 2023-11-23 | 73 | 6 | 12 | Actual |
| 2883 | 116.00 | 2022-07-24 | 78 | 4 | 6 | Actual |
| 32787 | 12838.00 | 2024-11-22 | 22 | 7 | 5 | Actual |
| 15879 | 22.00 | 2023-07-24 | 71 | 4 | 6 | Actual |
| 5976 | 206.00 | 2022-10-23 | 83 | 1 | 5 | Actual |
| 37483 | -288.00 | 2025-03-23 | 91 | 4 | 6 | Actual |
| 37942 | 575.24 | 2025-03-23 | 77 | 6 | 11 | Actual |
| 12160 | 2400.00 | 2023-03-23 | 62 | 1 | 8 | Budget |
| 10084 | 19233.26 | 2023-01-21 | 24 | 7 | 8 | Actual |
| 27865 | 111.78 | 2024-06-22 | 78 | 1 | 13 | Actual |
| 15277 | 582.68 | 2023-06-23 | 62 | 3 | 11 | Actual |
| 18951 | 68.00 | 2023-10-23 | 78 | 4 | 6 | Actual |
| 733 | 31.00 | 2022-05-23 | 69 | 6 | 6 | Actual |
| 17362 | 24.16 | 2023-08-23 | 89 | 5 | 11 | Actual |
| 29696 | 225673.00 | 2024-08-22 | 15 | 7 | 7 | Actual |
| 521 | 550.00 | 2022-05-23 | 61 | 2 | 6 | Budget |
| 34835 | 747.00 | 2025-01-21 | 97 | 6 | 3 | Actual |
| 11462 | 34400.00 | 2023-03-23 | 60 | 6 | 4 | Budget |
| 14512 | 280.00 | 2023-06-23 | 68 | 1 | 3 | Actual |
| 17315 | 1345.47 | 2023-08-23 | 61 | 4 | 11 | Actual |
| 17500 | 28.42 | 2023-08-23 | 73 | 6 | 12 | Actual |
| 28968 | 126.29 | 2024-07-23 | 89 | 6 | 12 | Actual |
| 38074 | 409.28 | 2025-03-23 | 92 | 6 | 12 | Actual |
| 11063 | 200.00 | 2023-02-21 | 83 | 1 | 8 | Budget |
| 13630 | 167.00 | 2023-05-23 | 83 | 1 | 4 | Actual |
| 7664 | 61338.00 | 2022-11-23 | 34 | 7 | 7 | Actual |
| 1175 | 514.00 | 2022-06-23 | 92 | 1 | 3 | Actual |
| 13621 | 88.00 | 2023-05-23 | 71 | 1 | 4 | Actual |
| 38186 | 948.64 | 2025-03-23 | 87 | 6 | 13 | Actual |
| 15550 | 873346.00 | 2023-07-24 | 6 | 7 | 3 | Actual |
| 14947 | 29044.00 | 2023-06-23 | 57 | 6 | 6 | Actual |
| 37847 | 312.47 | 2025-03-23 | 66 | 3 | 11 | Actual |
| 23393 | 23.10 | 2024-02-21 | 71 | 4 | 11 | Actual |
| 17176 | 432.91 | 2023-08-23 | 65 | 6 | 8 | Actual |
| 36488 | 1560.00 | 2025-02-21 | 97 | 6 | 7 | Actual |
| 20023 | 20294.00 | 2023-11-23 | 60 | 6 | 6 | Actual |
| 38636 | 15018.00 | 2025-04-23 | 60 | 5 | 6 | Actual |
| 17222 | 25448.53 | 2023-08-23 | 33 | 7 | 8 | Actual |
| 29838 | 35383.33 | 2024-08-22 | 60 | 1 | 11 | Actual |
| 27866 | 360.91 | 2024-06-22 | 80 | 1 | 13 | Actual |
| 23493 | 7000.89 | 2024-02-21 | 33 | 7 | 11 | Actual |
| 24409 | 142.25 | 2024-03-22 | 90 | 4 | 11 | Actual |
| 24566 | 31.61 | 2024-03-22 | 63 | 6 | 12 | Actual |
| 14439 | 39.06 | 2023-05-23 | 89 | 2 | 12 | Actual |
| 9125 | 371.00 | 2023-01-21 | 62 | 7 | 3 | Actual |
| 15795 | 105.00 | 2023-07-24 | 67 | 1 | 6 | Actual |
| 21462 | 4578.50 | 2023-12-24 | 57 | 6 | 11 | Actual |
| 11099 | 200.00 | 2023-02-21 | 76 | 2 | 8 | Budget |
| 7212 | 380.00 | 2022-11-23 | 65 | 1 | 6 | Budget |
| 17611 | 45000.00 | 2023-09-23 | 99 | 6 | 3 | Actual |
| 20485 | 7590.26 | 2023-11-23 | 33 | 7 | 11 | Actual |
| 36998 | 803.02 | 2025-02-21 | 80 | 2 | 13 | Actual |
| 37594 | 304.00 | 2025-03-23 | 84 | 1 | 7 | Actual |
| 25717 | 4796.00 | 2024-05-22 | 63 | 6 | 3 | Actual |
| 36464 | 638.00 | 2025-02-21 | 66 | 6 | 7 | Actual |
| 18419 | 138.00 | 2023-09-23 | 81 | 6 | 11 | Actual |
| 18572 | 1440.00 | 2023-10-23 | 87 | 1 | 3 | Actual |
| 24929 | 1461.00 | 2024-04-22 | 62 | 1 | 6 | Actual |
| 28175 | 48071.00 | 2024-07-23 | 38 | 7 | 4 | Actual |
| 5567 | 30.00 | 2022-09-23 | 82 | 6 | 8 | Budget |
| 17525 | 1014.61 | 2023-08-23 | 14 | 7 | 12 | Actual |
| 22695 | 252.00 | 2024-02-21 | 81 | 7 | 3 | Actual |
| 35040 | 157.00 | 2025-01-21 | 85 | 6 | 5 | Actual |
| 11791 | 380.00 | 2023-03-23 | 66 | 3 | 6 | Budget |
| 35283 | 67.00 | 2025-01-21 | 69 | 1 | 7 | Actual |
| 34623 | 347.57 | 2024-12-23 | 92 | 6 | 12 | Actual |
| 1450 | 27703.00 | 2022-06-23 | 40 | 7 | 4 | Actual |
| 34780 | 101.00 | 2025-01-21 | 69 | 1 | 3 | Actual |
| 25223 | 251.09 | 2024-04-22 | 68 | 1 | 8 | Actual |
| 23467 | 166.72 | 2024-02-21 | 90 | 6 | 11 | Actual |
| 29961 | 65.65 | 2024-08-22 | 71 | 6 | 11 | Actual |
| 18425 | 81.61 | 2023-09-23 | 89 | 6 | 11 | Actual |
| 17789 | 6609.00 | 2023-09-23 | 53 | 6 | 5 | Actual |
| 28726 | 241.19 | 2024-07-23 | 80 | 2 | 11 | Actual |
| 5336 | 30000.00 | 2022-09-23 | 52 | 6 | 7 | Budget |
| 10253 | 30.00 | 2023-02-21 | 71 | 7 | 3 | Budget |
| 9591 | 1700.00 | 2023-01-21 | 61 | 4 | 6 | Actual |
| 13781 | 11129.00 | 2023-05-23 | 20 | 7 | 5 | Actual |
| 29039 | 88.97 | 2024-07-23 | 69 | 2 | 13 | Actual |
| 5052 | 31.00 | 2022-09-23 | 94 | 2 | 6 | Actual |
| 20790 | 20090.00 | 2023-12-24 | 94 | 6 | 4 | Actual |
| 36580 | 4820.87 | 2025-02-21 | 61 | 6 | 8 | Actual |
| 22630 | 91.00 | 2024-02-21 | 71 | 6 | 3 | Actual |
| 10874 | 3367.00 | 2023-02-21 | 23 | 7 | 6 | Actual |
| 1454 | 37080.00 | 2022-06-23 | 60 | 1 | 5 | Actual |
| 3404 | 113.00 | 2022-08-23 | 84 | 1 | 3 | Actual |
| 9944 | 200.00 | 2023-01-21 | 83 | 1 | 8 | Budget |
| 20846 | -247.00 | 2023-12-24 | 91 | 1 | 5 | Actual |
| 7129 | 9200.00 | 2022-11-23 | 63 | 6 | 5 | Budget |
| 28015 | 3749.00 | 2024-07-23 | 76 | 6 | 3 | Actual |
| 3216 | 200.00 | 2022-07-24 | 83 | 1 | 8 | Budget |
| 11895 | 100.00 | 2023-03-23 | 74 | 5 | 6 | Budget |
| 2160 | 23090.91 | 2022-06-23 | 52 | 6 | 8 | Actual |
| 13697 | 156291.00 | 2023-05-23 | 35 | 7 | 4 | Actual |
| 35107 | 690.00 | 2025-01-21 | 61 | 2 | 6 | Actual |
| 38863 | 52.60 | 2025-04-23 | 82 | 2 | 8 | Actual |
| 6522 | 64000.00 | 2022-10-23 | 99 | 6 | 7 | Actual |
| 13779 | 10701.00 | 2023-05-23 | 18 | 7 | 5 | Actual |
| 6193 | 130.00 | 2022-10-23 | 68 | 3 | 6 | Actual |
| 28660 | 251075.46 | 2024-07-23 | 13 | 7 | 8 | Actual |
| 31624 | 842.00 | 2024-10-22 | 65 | 6 | 5 | Actual |
| 31883 | 442.00 | 2024-10-22 | 68 | 1 | 7 | Actual |
| 9381 | 961.00 | 2023-01-21 | 72 | 6 | 5 | Actual |
| 30564 | 152.00 | 2024-09-22 | 74 | 1 | 6 | Actual |
| 13822 | 378.00 | 2023-05-23 | 87 | 1 | 6 | Actual |
| 16901 | 427.00 | 2023-08-23 | 92 | 3 | 6 | Actual |
| 32949 | 105.00 | 2024-11-22 | 68 | 6 | 6 | Actual |
| 35209 | -138.00 | 2025-01-21 | 91 | 5 | 6 | Actual |
| 32509 | 866.00 | 2024-11-22 | 76 | 1 | 3 | Actual |
| 19111 | -281.00 | 2023-10-23 | 91 | 6 | 7 | Actual |
| 848 | 9.00 | 2022-05-23 | 96 | 1 | 7 | Actual |
| 30603 | 207.00 | 2024-09-22 | 90 | 2 | 6 | Actual |
| 99 | 80.00 | 2022-05-23 | 85 | 6 | 3 | Budget |
| 18366 | -77.96 | 2023-09-23 | 91 | 4 | 11 | Actual |
| 18778 | 638.00 | 2023-10-23 | 80 | 1 | 5 | Actual |
| 28822 | 4324.24 | 2024-07-23 | 54 | 6 | 11 | Actual |
| 24917 | 22025.00 | 2024-04-22 | 33 | 7 | 5 | Actual |
| 36789 | 260.34 | 2025-02-21 | 73 | 6 | 11 | Actual |
| 24110 | 72.00 | 2024-03-22 | 82 | 1 | 7 | Actual |
| 18447 | 6954.08 | 2023-09-23 | 24 | 7 | 11 | Actual |
| 5712 | 73.00 | 2022-10-23 | 84 | 6 | 3 | Actual |
| 18299 | 168.85 | 2023-09-23 | 74 | 2 | 11 | Actual |
| 5623 | 420.00 | 2022-10-23 | 66 | 1 | 3 | Actual |
| 12430 | 90.00 | 2023-04-23 | 78 | 6 | 3 | Budget |
| 10394 | 134500.00 | 2023-02-21 | 101 | 6 | 4 | Budget |
| 21997 | 19289.00 | 2024-01-21 | 60 | 4 | 6 | Actual |
| 3139 | 100.00 | 2022-07-24 | 84 | 6 | 7 | Budget |
| 37885 | 336.94 | 2025-03-23 | 81 | 4 | 11 | Actual |
| 13870 | 106.00 | 2023-05-23 | 78 | 3 | 6 | Actual |
| 16184 | 4787.53 | 2023-07-24 | 23 | 7 | 8 | Actual |
| 20740 | 254.00 | 2023-12-24 | 74 | 1 | 4 | Actual |
| 37980 | 62720.01 | 2025-03-23 | 35 | 7 | 11 | Actual |
| 12394 | 3655.00 | 2023-04-23 | 53 | 6 | 3 | Actual |
| 8186 | 31000.00 | 2022-12-24 | 60 | 1 | 5 | Budget |
| 36634 | 99086.26 | 2025-02-21 | 39 | 7 | 8 | Actual |
| 39180 | 195.44 | 2025-04-23 | 77 | 2 | 12 | Actual |
| 19945 | 116.00 | 2023-11-23 | 67 | 3 | 6 | Actual |
| 19171 | 616.24 | 2023-10-23 | 94 | 1 | 8 | Actual |
| 31601 | 1318.00 | 2024-10-22 | 80 | 1 | 5 | Actual |
| 39213 | 1873.13 | 2025-04-23 | 76 | 6 | 12 | Actual |
| 34048 | 78.00 | 2024-12-23 | 78 | 5 | 6 | Actual |
| 17507 | 5.01 | 2023-08-23 | 82 | 6 | 12 | Actual |
| 2114 | 15600.00 | 2022-06-23 | 60 | 2 | 8 | Budget |
| 36743 | 143.31 | 2025-02-21 | 90 | 4 | 11 | Actual |
| 15547 | 45000.00 | 2023-07-24 | 99 | 6 | 3 | Actual |
| 12014 | 34960.00 | 2023-03-23 | 60 | 1 | 7 | Actual |
| 36311 | 2243.00 | 2025-02-21 | 61 | 4 | 6 | Actual |
| 25775 | 17402.00 | 2024-05-22 | 60 | 7 | 3 | Actual |
| 27626 | 400.77 | 2024-06-22 | 77 | 4 | 11 | Actual |
| 12307 | -130.73 | 2023-03-23 | 91 | 6 | 8 | Actual |
| 39366 | 9129.49 | 2025-04-23 | 32 | 7 | 13 | Actual |
| 27801 | 56.08 | 2024-06-22 | 71 | 6 | 12 | Actual |
| 3433 | 2600.00 | 2022-08-23 | 63 | 6 | 3 | Budget |
| 17508 | 16.72 | 2023-08-23 | 83 | 6 | 12 | Actual |
| 8253 | 455.00 | 2022-12-24 | 65 | 6 | 5 | Actual |
| 27934 | 317.05 | 2024-06-22 | 90 | 6 | 13 | Actual |
| 5475 | 30000.13 | 2022-09-23 | 60 | 2 | 8 | Actual |
| 29395 | 20272.00 | 2024-08-22 | 94 | 6 | 5 | Actual |
| 25915 | 234.00 | 2024-05-22 | 83 | 1 | 5 | Actual |
| 4578 | 380.00 | 2022-09-23 | 80 | 6 | 3 | Budget |
| 27235 | 48.00 | 2024-06-22 | 68 | 5 | 6 | Actual |
| 1975 | 13500.00 | 2022-06-23 | 52 | 6 | 7 | Budget |
| 27016 | 38350.00 | 2024-06-22 | 24 | 7 | 4 | Actual |
| 10086 | 145846.22 | 2023-01-21 | 29 | 7 | 8 | Actual |
| 15071 | 1092511.00 | 2023-06-23 | 101 | 6 | 7 | Actual |
| 36887 | 20.97 | 2025-02-21 | 89 | 2 | 12 | Actual |
| 6470 | 26700.00 | 2022-10-23 | 60 | 6 | 7 | Budget |
| 25194 | 90682.00 | 2024-04-22 | 14 | 7 | 7 | Actual |
| 35550 | 96.51 | 2025-01-21 | 68 | 3 | 11 | Actual |
| 20233 | 121589.71 | 2023-11-23 | 56 | 6 | 8 | Actual |
| 2831 | 280.00 | 2022-07-24 | 76 | 3 | 6 | Budget |
| 18172 | 3514.78 | 2023-09-23 | 62 | 2 | 8 | Actual |
| 24688 | 639989.00 | 2024-04-22 | 6 | 7 | 3 | Actual |
| 2360 | 229.00 | 2022-07-24 | 97 | 6 | 3 | Actual |
| 38633 | -207.00 | 2025-04-23 | 91 | 4 | 6 | Actual |
| 4393 | 380.00 | 2022-08-23 | 87 | 2 | 8 | Budget |
| 34093 | 403.00 | 2024-12-23 | 97 | 6 | 6 | Actual |
| 18488 | 1526.32 | 2023-09-23 | 12 | 2 | 12 | Actual |
| 27666 | 53.95 | 2024-06-22 | 94 | 5 | 11 | Actual |
| 9408 | 252.00 | 2023-01-21 | 90 | 6 | 5 | Actual |
| 19394 | 23.10 | 2023-10-23 | 85 | 5 | 11 | Actual |
| 2750 | 90.00 | 2022-07-24 | 85 | 1 | 6 | Budget |
| 10639 | 130.00 | 2023-02-21 | 81 | 2 | 6 | Actual |
| 13556 | 783049.00 | 2023-05-23 | 4 | 7 | 3 | Actual |
| 1980 | 11200.00 | 2022-06-23 | 57 | 6 | 7 | Budget |
| 16226 | 7.00 | 2023-07-24 | 96 | 1 | 11 | Actual |
| 23155 | 297307.00 | 2024-02-21 | 4 | 7 | 7 | Actual |
| 21858 | 2209.00 | 2024-01-21 | 62 | 6 | 5 | Actual |
| 1009 | 198.05 | 2022-05-23 | 73 | 2 | 8 | Actual |
| 29906 | 134.80 | 2024-08-22 | 78 | 3 | 11 | Actual |
| 4744 | 380.00 | 2022-09-23 | 65 | 6 | 4 | Budget |
| 22820 | 138.00 | 2024-02-21 | 85 | 1 | 5 | Actual |
| 15646 | 76.00 | 2023-07-24 | 71 | 6 | 4 | Actual |
| 26647 | 35.87 | 2024-05-22 | 66 | 6 | 12 | Actual |
| 27959 | 7824.20 | 2024-06-22 | 33 | 7 | 13 | Actual |
| 31503 | 815.00 | 2024-10-22 | 73 | 1 | 4 | Actual |
| 36784 | 199.70 | 2025-02-21 | 67 | 6 | 11 | Actual |
| 15512 | 23426.00 | 2023-07-24 | 52 | 6 | 3 | Actual |
| 23296 | 109427.36 | 2024-02-21 | 37 | 7 | 8 | Actual |
| 10110 | 200.00 | 2023-02-21 | 67 | 1 | 3 | Budget |
| 5476 | 17900.00 | 2022-09-23 | 60 | 2 | 8 | Budget |
| 27882 | 622.32 | 2024-06-22 | 65 | 2 | 13 | Actual |
| 10562 | 23800.00 | 2023-02-21 | 60 | 1 | 6 | Budget |
| 37840 | 68.85 | 2025-03-23 | 92 | 2 | 11 | Actual |
| 13381 | 27600.00 | 2023-04-23 | 52 | 6 | 8 | Budget |
| 25338 | 2879.54 | 2024-04-22 | 61 | 1 | 11 | Actual |
| 33533 | 44002.07 | 2024-11-22 | 12 | 2 | 13 | Actual |
| 8358 | 40.00 | 2022-12-24 | 82 | 1 | 6 | Budget |
| 3303 | 43.51 | 2022-07-24 | 71 | 6 | 8 | Actual |
| 3242 | 151.08 | 2022-07-24 | 67 | 2 | 8 | Actual |
| 23253 | 802.61 | 2024-02-21 | 72 | 6 | 8 | Actual |
| 10405 | 11524.00 | 2023-02-21 | 20 | 7 | 4 | Actual |
| 14879 | 495.00 | 2023-06-23 | 80 | 3 | 6 | Actual |
| 11930 | 120471.00 | 2023-03-23 | 56 | 6 | 6 | Actual |
| 19398 | -59.88 | 2023-10-23 | 91 | 5 | 11 | Actual |
| 27121 | 21630.00 | 2024-06-22 | 100 | 7 | 5 | Actual |
| 24988 | 78.00 | 2024-04-22 | 68 | 3 | 6 | Actual |
| 35046 | 17767.00 | 2025-01-21 | 94 | 6 | 5 | Actual |
| 29311 | 137351.00 | 2024-08-22 | 13 | 7 | 4 | Actual |
| 3689 | 19314.00 | 2022-08-23 | 34 | 7 | 4 | Actual |
| 7050 | 3926.00 | 2022-11-23 | 23 | 7 | 4 | Actual |
| 23793 | 59928.00 | 2024-03-22 | 31 | 7 | 4 | Actual |
| 12287 | 513.21 | 2023-03-23 | 77 | 6 | 8 | Actual |
| 3224 | 263.21 | 2022-07-24 | 89 | 1 | 8 | Actual |
| 17891 | 64.00 | 2023-09-23 | 76 | 2 | 6 | Actual |
| 13467 | 26056.11 | 2023-04-23 | 38 | 7 | 8 | Actual |
| 8068 | 550.00 | 2022-12-24 | 76 | 1 | 4 | Budget |
| 29019 | 553.89 | 2024-07-23 | 80 | 1 | 13 | Actual |
| 33470 | 138.00 | 2024-11-22 | 89 | 6 | 12 | Actual |
| 28975 | 35000.00 | 2024-07-23 | 99 | 6 | 12 | Actual |
| 36992 | 73.18 | 2025-02-21 | 71 | 2 | 13 | Actual |
| 4939 | 26232.00 | 2022-09-23 | 19 | 7 | 5 | Actual |
| 19899 | 421.00 | 2023-11-23 | 80 | 1 | 6 | Actual |
| 27878 | 108248.88 | 2024-06-22 | 12 | 2 | 13 | Actual |
| 5843 | 1080.00 | 2022-10-23 | 87 | 1 | 4 | Actual |
| 23662 | 61444.00 | 2024-03-22 | 14 | 7 | 3 | Actual |
| 14407 | 2.89 | 2023-05-23 | 82 | 1 | 12 | Actual |
| 23653 | 9.00 | 2024-03-22 | 96 | 6 | 3 | Actual |
| 19875 | 20986.00 | 2023-11-23 | 33 | 7 | 5 | Actual |
| 6934 | 836.00 | 2022-11-23 | 65 | 1 | 4 | Actual |
| 2880 | 382.00 | 2022-07-24 | 77 | 4 | 6 | Actual |
| 7993 | 131472.00 | 2022-12-24 | 37 | 7 | 3 | Actual |
| 16043 | 193.00 | 2023-07-24 | 89 | 6 | 7 | Actual |
| 11521 | 41056.00 | 2023-03-23 | 14 | 7 | 4 | Actual |
| 705 | -87.00 | 2022-05-23 | 91 | 5 | 6 | Actual |
| 21393 | 16.72 | 2023-12-24 | 82 | 3 | 11 | Actual |
| 22296 | 716599.28 | 2024-01-21 | 101 | 6 | 8 | Actual |
| 22964 | 29.00 | 2024-02-21 | 82 | 3 | 6 | Actual |
| 11029 | 63982.58 | 2023-02-21 | 60 | 1 | 8 | Actual |
| 26397 | 98301.40 | 2024-05-22 | 34 | 7 | 8 | Actual |
| 30315 | 18280.00 | 2024-09-22 | 7 | 7 | 3 | Actual |
| 959 | 90.00 | 2022-05-23 | 71 | 1 | 8 | Budget |
| 17882 | 662.00 | 2023-09-23 | 62 | 2 | 6 | Actual |
| 6978 | 9687.00 | 2022-11-23 | 53 | 6 | 4 | Actual |
| 7821 | 410.18 | 2022-11-23 | 87 | 6 | 8 | Actual |
| 8722 | 469.00 | 2022-12-24 | 65 | 6 | 7 | Actual |
| 3851 | 60.00 | 2022-08-23 | 71 | 1 | 6 | Budget |
| 24433 | 10.33 | 2024-03-22 | 85 | 5 | 11 | Actual |
| 24892 | -201.00 | 2024-04-22 | 91 | 6 | 5 | Actual |
| 3803 | 134.00 | 2022-08-23 | 97 | 6 | 5 | Actual |
| 21638 | 131.00 | 2024-01-21 | 94 | 1 | 3 | Actual |
| 12090 | 80.00 | 2023-03-23 | 71 | 6 | 7 | Budget |
| 10398 | 10211.00 | 2023-02-21 | 7 | 7 | 4 | Actual |
| 14005 | 819.00 | 2023-05-23 | 66 | 1 | 7 | Actual |
| 20188 | 395.03 | 2023-11-23 | 78 | 1 | 8 | Actual |
| 23008 | 26.00 | 2024-02-21 | 71 | 5 | 6 | Actual |
| 33530 | -142.61 | 2024-11-22 | 91 | 1 | 13 | Actual |
| 4253 | 650.00 | 2022-08-23 | 80 | 6 | 7 | Budget |
| 3414 | 222.00 | 2022-08-23 | 94 | 1 | 3 | Actual |
| 17924 | 36.00 | 2023-09-23 | 82 | 3 | 6 | Actual |
| 5697 | 93.00 | 2022-10-23 | 74 | 6 | 3 | Actual |
| 18466 | 22.04 | 2023-09-23 | 66 | 1 | 12 | Actual |
| 29792 | 1002.61 | 2024-08-22 | 77 | 6 | 8 | Actual |
| 15343 | 22.04 | 2023-06-23 | 71 | 6 | 11 | Actual |
| 39299 | 838.11 | 2025-04-23 | 77 | 2 | 13 | Actual |
| 23465 | 288.00 | 2024-02-21 | 87 | 6 | 11 | Actual |
| 19255 | 34416.87 | 2023-10-23 | 32 | 7 | 8 | Actual |
| 30318 | 53817.00 | 2024-09-22 | 14 | 7 | 3 | Actual |
| 14181 | -171.64 | 2023-05-23 | 91 | 6 | 8 | Actual |
| 30052 | 97.57 | 2024-08-22 | 77 | 2 | 12 | Actual |
| 30573 | 100.00 | 2024-09-22 | 85 | 1 | 6 | Actual |
| 11113 | 128.36 | 2023-02-21 | 84 | 2 | 8 | Actual |
| 28794 | 298.64 | 2024-07-23 | 61 | 5 | 11 | Actual |
| 19748 | 535.00 | 2023-11-23 | 80 | 6 | 4 | Actual |
| 12026 | 200.00 | 2023-03-23 | 68 | 1 | 7 | Budget |
| 7839 | 135014.20 | 2022-11-23 | 15 | 7 | 8 | Actual |
| 36909 | 463.53 | 2025-02-21 | 74 | 6 | 12 | Actual |
| 15788 | 529763.00 | 2023-07-24 | 46 | 7 | 5 | Actual |
| 12097 | 3200.00 | 2023-03-23 | 76 | 6 | 7 | Budget |
| 12926 | 51.00 | 2023-04-23 | 71 | 3 | 6 | Actual |
| 21603 | 7958.35 | 2023-12-24 | 33 | 7 | 12 | Actual |
| 18339 | -77.96 | 2023-09-23 | 91 | 3 | 11 | Actual |
| 35696 | 27.36 | 2025-01-21 | 69 | 1 | 12 | Actual |
| 10113 | 36.00 | 2023-02-21 | 69 | 1 | 3 | Actual |
| 11223 | 488.00 | 2023-03-23 | 65 | 1 | 3 | Actual |
| 15399 | 11.40 | 2023-06-23 | 67 | 1 | 12 | Actual |
| 1823 | 40.00 | 2022-06-23 | 85 | 5 | 6 | Budget |
| 12234 | 28.35 | 2023-03-23 | 82 | 2 | 8 | Actual |
| 6135 | 650.00 | 2022-10-23 | 62 | 2 | 6 | Budget |
| 30846 | 10942.19 | 2024-09-22 | 62 | 1 | 8 | Actual |
| 1327 | 330.00 | 2022-06-23 | 68 | 1 | 4 | Actual |
| 15661 | 288.00 | 2023-07-24 | 90 | 6 | 4 | Actual |
| 23429 | 14.59 | 2024-02-21 | 83 | 5 | 11 | Actual |
| 8466 | 276.00 | 2022-12-24 | 90 | 3 | 6 | Actual |
| 8520 | 950.00 | 2022-12-24 | 61 | 5 | 6 | Budget |
| 4268 | 220.00 | 2022-08-23 | 90 | 6 | 7 | Actual |
| 10574 | 120.00 | 2023-02-21 | 68 | 1 | 6 | Actual |
| 20566 | 18.84 | 2023-11-23 | 78 | 6 | 12 | Actual |
| 12832 | 143.00 | 2023-04-23 | 74 | 1 | 6 | Actual |
| 18124 | 48334.00 | 2023-09-23 | 21 | 7 | 7 | Actual |
| 25040 | 41.00 | 2024-04-22 | 68 | 5 | 6 | Actual |
| 35859 | 295.99 | 2025-01-21 | 92 | 2 | 13 | Actual |
| 2755 | 224.00 | 2022-07-24 | 90 | 1 | 6 | Actual |
| 26310 | -577.70 | 2024-05-22 | 91 | 1 | 8 | Actual |
| 2776 | 8.00 | 2022-07-24 | 71 | 2 | 6 | Actual |
| 6323 | 12700.00 | 2022-10-23 | 53 | 6 | 6 | Budget |
| 37670 | 5767.86 | 2025-03-23 | 62 | 1 | 8 | Actual |
| 20205 | 5120.87 | 2023-11-23 | 62 | 2 | 8 | Actual |
| 13786 | 16980.00 | 2023-05-23 | 28 | 7 | 5 | Actual |
| 7678 | 2300.00 | 2022-11-23 | 62 | 1 | 8 | Budget |
| 39286 | 155941.00 | 2025-04-23 | 12 | 2 | 13 | Actual |
| 13782 | 48334.00 | 2023-05-23 | 21 | 7 | 5 | Actual |
| 34746 | 375099.47 | 2024-12-23 | 6 | 7 | 13 | Actual |
| 10189 | 200.00 | 2023-02-21 | 81 | 6 | 3 | Budget |
| 20089 | 70.00 | 2023-11-23 | 69 | 1 | 7 | Actual |
| 28793 | 3627.42 | 2024-07-23 | 60 | 5 | 11 | Actual |
| 17097 | 20611.00 | 2023-08-23 | 24 | 7 | 7 | Actual |
| 14988 | 12235.00 | 2023-06-23 | 20 | 7 | 6 | Actual |
| 33863 | 123735.00 | 2024-12-23 | 12 | 2 | 5 | Actual |
| 10017 | 15200.00 | 2023-01-21 | 60 | 6 | 8 | Budget |
| 1929 | 3924.00 | 2022-06-23 | 61 | 1 | 7 | Actual |
| 22613 | 145.00 | 2024-02-21 | 94 | 1 | 3 | Actual |
| 6046 | 214.00 | 2022-10-23 | 90 | 6 | 5 | Actual |
| 27513 | 18148.39 | 2024-06-22 | 20 | 7 | 8 | Actual |
| 35321 | 346.00 | 2025-01-21 | 74 | 6 | 7 | Actual |
| 24641 | 298.00 | 2024-04-22 | 85 | 1 | 3 | Actual |
| 26930 | 77.00 | 2024-06-22 | 85 | 7 | 3 | Actual |
| 28017 | 278.00 | 2024-07-23 | 78 | 6 | 3 | Actual |
| 8826 | 669.28 | 2022-12-24 | 81 | 1 | 8 | Actual |
| 11752 | 157.00 | 2023-03-23 | 74 | 2 | 6 | Actual |
| 35444 | 316.24 | 2025-01-21 | 78 | 6 | 8 | Actual |
| 19356 | 15.65 | 2023-10-23 | 71 | 4 | 11 | Actual |
| 1195 | 200.00 | 2022-06-23 | 66 | 6 | 3 | Budget |
| 13906 | -169.00 | 2023-05-23 | 91 | 4 | 6 | Actual |
| 4805 | 140292.00 | 2022-09-23 | 29 | 7 | 4 | Actual |
| 37746 | 84.42 | 2025-03-23 | 82 | 6 | 8 | Actual |
| 1767 | 380.00 | 2022-06-23 | 80 | 4 | 6 | Budget |
| 21172 | 71000.00 | 2023-12-24 | 99 | 6 | 7 | Actual |
| 30917 | 7252.73 | 2024-09-22 | 76 | 6 | 8 | Actual |
| 33521 | 597.75 | 2024-11-22 | 80 | 1 | 13 | Actual |
| 29379 | 380.00 | 2024-08-22 | 73 | 6 | 5 | Actual |
| 7662 | 23350.00 | 2022-11-23 | 32 | 7 | 7 | Actual |
| 29867 | 856.09 | 2024-08-22 | 61 | 2 | 11 | Actual |
| 12329 | 17483.23 | 2023-03-23 | 28 | 7 | 8 | Actual |
| 5007 | 8112.00 | 2022-09-23 | 60 | 2 | 6 | Actual |
| 30818 | 37659.00 | 2024-09-22 | 7 | 7 | 7 | Actual |
| 33724 | 185.00 | 2024-12-23 | 73 | 7 | 3 | Actual |
| 32933 | 167.00 | 2024-11-22 | 90 | 5 | 6 | Actual |
| 6848 | 149.00 | 2022-11-23 | 97 | 6 | 3 | Actual |
| 22166 | 194.00 | 2024-01-21 | 84 | 6 | 7 | Actual |
| 34649 | 49231.46 | 2024-12-23 | 35 | 7 | 12 | Actual |
| 10596 | 104.00 | 2023-02-21 | 84 | 1 | 6 | Actual |
| 24211 | 452.60 | 2024-03-22 | 94 | 1 | 8 | Actual |
| 6279 | 550.00 | 2022-10-23 | 62 | 5 | 6 | Budget |
| 13783 | 9272.00 | 2023-05-23 | 22 | 7 | 5 | Actual |
| 27284 | 320.00 | 2024-06-22 | 90 | 6 | 6 | Actual |
| 36768 | 149.70 | 2025-02-21 | 87 | 5 | 11 | Actual |
| 31090 | 289.06 | 2024-09-22 | 74 | 6 | 11 | Actual |
| 18125 | 10817.00 | 2023-09-23 | 22 | 7 | 7 | Actual |
| 13931 | 154.00 | 2023-05-23 | 90 | 5 | 6 | Actual |
| 8104 | 30100.00 | 2022-12-24 | 60 | 6 | 4 | Budget |
| 24788 | 473.00 | 2024-04-22 | 77 | 6 | 4 | Actual |
| 31157 | 102.89 | 2024-09-22 | 85 | 1 | 12 | Actual |
| 26586 | 22976.72 | 2024-05-22 | 14 | 7 | 11 | Actual |
| 1507 | 800.00 | 2022-06-23 | 54 | 6 | 5 | Budget |
| 7673 | 30900.00 | 2022-11-23 | 60 | 1 | 8 | Budget |
| 22438 | 20229.86 | 2024-01-21 | 60 | 6 | 11 | Actual |
| 11526 | 52962.00 | 2023-03-23 | 21 | 7 | 4 | Actual |
| 18361 | 33.74 | 2023-09-23 | 84 | 4 | 11 | Actual |
| 17134 | 396.54 | 2023-08-23 | 90 | 1 | 8 | Actual |
| 20492 | 67798.52 | 2023-11-23 | 43 | 7 | 11 | Actual |
| 34707 | -179.45 | 2024-12-23 | 91 | 2 | 13 | Actual |
| 6615 | 40.48 | 2022-10-23 | 69 | 2 | 8 | Actual |
| 8431 | 280.00 | 2022-12-24 | 65 | 3 | 6 | Budget |
| 13952 | 138.00 | 2023-05-23 | 74 | 6 | 6 | Actual |
| 7844 | 8917.91 | 2022-11-23 | 22 | 7 | 8 | Actual |
| 2589 | 200.00 | 2022-07-24 | 68 | 1 | 5 | Budget |
| 37338 | 248.00 | 2025-03-23 | 83 | 6 | 5 | Actual |
| 32246 | 298.64 | 2024-10-22 | 81 | 6 | 11 | Actual |
| 28374 | 71.00 | 2024-07-23 | 85 | 4 | 6 | Actual |
| 18015 | -197.00 | 2023-09-23 | 91 | 6 | 6 | Actual |
| 15058 | 65.00 | 2023-06-23 | 82 | 6 | 7 | Actual |
| 2722 | 280.00 | 2022-07-24 | 66 | 1 | 6 | Budget |
| 6018 | 60.00 | 2022-10-23 | 71 | 6 | 5 | Budget |
| 14212 | 32539.57 | 2023-05-23 | 40 | 7 | 8 | Actual |
| 23654 | 1059.00 | 2024-03-22 | 97 | 6 | 3 | Actual |
| 10015 | 15257.43 | 2023-01-21 | 57 | 6 | 8 | Actual |
| 9715 | 1500.00 | 2023-01-21 | 76 | 6 | 6 | Budget |
| 38783 | 333.00 | 2025-04-23 | 90 | 6 | 7 | Actual |
| 5060 | 1516.00 | 2022-09-23 | 62 | 3 | 6 | Actual |
| 18680 | 59.00 | 2023-10-23 | 71 | 1 | 4 | Actual |
| 29385 | 691.00 | 2024-08-22 | 81 | 6 | 5 | Actual |
| 14418 | 1170.99 | 2023-05-23 | 60 | 2 | 12 | Actual |
| 38080 | 412788.24 | 2025-03-23 | 4 | 7 | 12 | Actual |
| 18386 | 3.95 | 2023-09-23 | 82 | 5 | 11 | Actual |
| 26889 | 67739.00 | 2024-06-22 | 14 | 7 | 3 | Actual |
| 39205 | 558.22 | 2025-04-23 | 66 | 6 | 12 | Actual |
| 9760 | 89617.00 | 2023-01-21 | 31 | 7 | 6 | Actual |
| 35592 | 90.12 | 2025-01-21 | 89 | 4 | 11 | Actual |
| 4539 | 8357.00 | 2022-09-23 | 52 | 6 | 3 | Actual |
| 22090 | 26055.00 | 2024-01-21 | 14 | 7 | 6 | Actual |
| 6319 | 34.00 | 2022-10-23 | 94 | 5 | 6 | Actual |
| 18901 | 39.00 | 2023-10-23 | 83 | 2 | 6 | Actual |
| 30373 | 399.00 | 2024-09-22 | 67 | 1 | 4 | Actual |
| 1668 | 50.00 | 2022-06-23 | 78 | 2 | 6 | Budget |
| 22115 | 4535.00 | 2024-01-21 | 62 | 1 | 7 | Actual |
| 11972 | 80.00 | 2023-03-23 | 85 | 6 | 6 | Budget |
| 12545 | 62.00 | 2023-04-23 | 69 | 1 | 4 | Actual |
| 27757 | 232.68 | 2024-06-22 | 92 | 1 | 12 | Actual |
| 34058 | -159.00 | 2024-12-23 | 91 | 5 | 6 | Actual |
| 20012 | 151.00 | 2023-11-23 | 87 | 5 | 6 | Actual |
| 24194 | 160.18 | 2024-03-22 | 71 | 1 | 8 | Actual |
| 12550 | 207.00 | 2023-04-23 | 74 | 1 | 4 | Actual |
| 34039 | 190.00 | 2024-12-23 | 66 | 5 | 6 | Actual |
| 1951 | 280.00 | 2022-06-23 | 78 | 1 | 7 | Budget |
| 14853 | 10.00 | 2023-06-23 | 82 | 2 | 6 | Actual |
| 11835 | 257.00 | 2023-03-23 | 65 | 4 | 6 | Actual |
| 34159 | 4906.00 | 2024-12-23 | 62 | 6 | 7 | Actual |
| 17324 | 149.70 | 2023-08-23 | 74 | 4 | 11 | Actual |
| 24751 | 380.00 | 2024-04-22 | 73 | 1 | 4 | Actual |
| 4004 | 100.00 | 2022-08-23 | 78 | 4 | 6 | Budget |
| 28502 | 215095.00 | 2024-07-23 | 56 | 6 | 7 | Actual |
| 21260 | 184977.26 | 2023-12-24 | 56 | 6 | 8 | Actual |
| 34647 | 10712.66 | 2024-12-23 | 33 | 7 | 12 | Actual |
| 39161 | 110.34 | 2025-04-23 | 89 | 1 | 12 | Actual |
| 30111 | 5255.11 | 2024-08-22 | 18 | 7 | 12 | Actual |
| 7581 | 37148.00 | 2022-11-23 | 12 | 2 | 7 | Actual |
| 7079 | 140.00 | 2022-11-23 | 68 | 1 | 5 | Actual |
| 4367 | 52.60 | 2022-08-23 | 69 | 2 | 8 | Actual |
| 16873 | 112.00 | 2023-08-23 | 92 | 2 | 6 | Actual |
| 14206 | 26236.42 | 2023-05-23 | 33 | 7 | 8 | Actual |
| 17822 | 826.00 | 2023-09-23 | 97 | 6 | 5 | Actual |
| 14329 | 28573.63 | 2023-05-23 | 56 | 6 | 11 | Actual |
| 13250 | 316.00 | 2023-04-23 | 92 | 6 | 7 | Actual |
| 38359 | 129.00 | 2025-04-23 | 82 | 1 | 4 | Actual |
| 34963 | 73560.00 | 2025-01-21 | 14 | 7 | 4 | Actual |
| 28453 | 183595.00 | 2024-07-23 | 21 | 7 | 6 | Actual |
| 38758 | 29573.00 | 2025-04-23 | 57 | 6 | 7 | Actual |
| 4410 | 1300.00 | 2022-08-23 | 61 | 6 | 8 | Budget |
| 798 | -252025.70 | 2022-05-23 | 43 | 7 | 6 | Actual |
| 31605 | 235.00 | 2024-10-22 | 84 | 1 | 5 | Actual |
| 1321 | 850.00 | 2022-06-23 | 65 | 1 | 4 | Budget |
| 7222 | 266.00 | 2022-11-23 | 73 | 1 | 6 | Actual |
| 20324 | 356.08 | 2023-11-23 | 62 | 2 | 11 | Actual |
| 26659 | 42.25 | 2024-05-22 | 81 | 6 | 12 | Actual |
| 24446 | 18512.81 | 2024-03-22 | 60 | 6 | 11 | Actual |
| 19102 | 1144.00 | 2023-10-23 | 80 | 6 | 7 | Actual |
| 18413 | 86.93 | 2023-09-23 | 73 | 6 | 11 | Actual |
| 18620 | 13912.00 | 2023-10-23 | 8 | 7 | 3 | Actual |
| 26878 | 672.00 | 2024-06-22 | 92 | 6 | 3 | Actual |
| 14013 | 990.00 | 2023-05-23 | 77 | 1 | 7 | Actual |
| 5887 | 550.00 | 2022-10-23 | 77 | 6 | 4 | Budget |
| 22883 | 21818.00 | 2024-02-21 | 33 | 7 | 5 | Actual |
| 29245 | 1458.00 | 2024-08-22 | 65 | 1 | 4 | Actual |
| 19906 | 196.00 | 2023-11-23 | 89 | 1 | 6 | Actual |
| 21604 | 824.18 | 2023-12-24 | 34 | 7 | 12 | Actual |
| 30618 | 188.00 | 2024-09-22 | 73 | 3 | 6 | Actual |
| 32711 | 59119.00 | 2024-11-22 | 60 | 1 | 5 | Actual |
| 28115 | 19.00 | 2024-07-23 | 96 | 1 | 4 | Actual |
| 38189 | -286.46 | 2025-03-23 | 91 | 6 | 13 | Actual |
| 24736 | 54.00 | 2024-04-22 | 90 | 7 | 3 | Actual |
| 30342 | 1444.00 | 2024-09-22 | 62 | 7 | 3 | Actual |
| 27340 | 265.00 | 2024-06-22 | 89 | 1 | 7 | Actual |
| 30687 | 16712.00 | 2024-09-22 | 52 | 6 | 6 | Actual |
| 22152 | 250.00 | 2024-01-21 | 67 | 6 | 7 | Actual |
| 31271 | 129.32 | 2024-09-22 | 78 | 1 | 13 | Actual |
| 15724 | 179804.00 | 2023-07-24 | 12 | 2 | 5 | Actual |
| 16510 | 9513.70 | 2023-07-24 | 38 | 7 | 12 | Actual |
| 16480 | 77.36 | 2023-07-24 | 89 | 6 | 12 | Actual |
| 16150 | 4114.79 | 2023-07-24 | 72 | 6 | 8 | Actual |
| 9739 | 7.00 | 2023-01-21 | 96 | 6 | 6 | Actual |
| 82 | 486.00 | 2022-05-23 | 76 | 6 | 3 | Actual |
| 12498 | 30.00 | 2023-04-23 | 71 | 7 | 3 | Budget |
| 18757 | 133942.00 | 2023-10-23 | 37 | 7 | 4 | Actual |
| 34228 | 907.16 | 2024-12-23 | 76 | 1 | 8 | Actual |
| 23859 | 130.00 | 2024-03-22 | 85 | 6 | 5 | Actual |
| 32813 | 225.00 | 2024-11-22 | 73 | 1 | 6 | Actual |
| 24073 | 12485.00 | 2024-03-22 | 18 | 7 | 6 | Actual |
| 12901 | 176.00 | 2023-04-23 | 87 | 2 | 6 | Actual |
| 11638 | 54.00 | 2023-03-23 | 82 | 6 | 5 | Actual |
| 12861 | 9300.00 | 2023-04-23 | 60 | 2 | 6 | Budget |
| 11635 | 380.00 | 2023-03-23 | 81 | 6 | 5 | Budget |
| 35020 | 5158.00 | 2025-01-21 | 61 | 6 | 5 | Actual |
| 22551 | 58.21 | 2024-01-21 | 87 | 6 | 12 | Actual |
| 7320 | 211.00 | 2022-11-23 | 73 | 3 | 6 | Actual |
| 22158 | 329.00 | 2024-01-21 | 74 | 6 | 7 | Actual |
| 29444 | 32.00 | 2024-08-22 | 82 | 1 | 6 | Actual |
| 14091 | 350000.00 | 2023-05-23 | 42 | 7 | 7 | Actual |
| 29169 | 954.00 | 2024-08-22 | 77 | 6 | 3 | Actual |
| 38969 | 1291.21 | 2025-04-23 | 62 | 2 | 11 | Actual |
| 37686 | 385.94 | 2025-03-23 | 84 | 1 | 8 | Actual |
| 4622 | 171450.00 | 2022-09-23 | 35 | 7 | 3 | Actual |
| 4014 | 91.00 | 2022-08-23 | 84 | 4 | 6 | Actual |
| 29170 | 267.00 | 2024-08-22 | 78 | 6 | 3 | Actual |
| 9472 | 632.00 | 2023-01-21 | 80 | 1 | 6 | Actual |
| 5687 | 70.00 | 2022-10-23 | 68 | 6 | 3 | Budget |
| 24274 | 1546.00 | 2024-03-22 | 97 | 6 | 8 | Actual |
| 34332 | 45054.95 | 2024-12-23 | 40 | 7 | 8 | Actual |
| 27140 | 86.00 | 2024-06-22 | 84 | 1 | 6 | Actual |
| 19761 | 327.00 | 2023-11-23 | 97 | 6 | 4 | Actual |
| 6345 | 17.00 | 2022-10-23 | 69 | 6 | 6 | Actual |
| 9265 | 200.00 | 2023-01-21 | 84 | 6 | 4 | Budget |
| 33859 | -278.00 | 2024-12-23 | 91 | 1 | 5 | Actual |
| 9523 | 200.00 | 2023-01-21 | 81 | 2 | 6 | Budget |
| 34072 | 76.00 | 2024-12-23 | 68 | 6 | 6 | Actual |
| 19251 | 22062.10 | 2023-10-23 | 24 | 7 | 8 | Actual |
| 37182 | 90.00 | 2025-03-23 | 83 | 7 | 3 | Actual |
| 24769 | 27627.00 | 2024-04-22 | 12 | 2 | 4 | Actual |
| 20347 | 19.91 | 2023-11-23 | 94 | 2 | 11 | Actual |
| 24122 | 39169.00 | 2024-03-22 | 52 | 6 | 7 | Actual |
| 15649 | 313.00 | 2023-07-24 | 74 | 6 | 4 | Actual |
| 26514 | 202.89 | 2024-05-22 | 92 | 4 | 11 | Actual |
| 4667 | 34.00 | 2022-09-23 | 85 | 7 | 3 | Actual |
| 5469 | 466.24 | 2022-09-23 | 90 | 1 | 8 | Actual |
| 21636 | -322.00 | 2024-01-21 | 91 | 1 | 3 | Actual |
| 25171 | 818.00 | 2024-04-22 | 77 | 6 | 7 | Actual |
| 25289 | 482.91 | 2024-04-22 | 74 | 6 | 8 | Actual |
| 15164 | 523.82 | 2023-06-23 | 65 | 6 | 8 | Actual |
| 7952 | 30.00 | 2022-12-24 | 82 | 6 | 3 | Budget |
| 16327 | 12.46 | 2023-07-24 | 84 | 5 | 11 | Actual |
| 17793 | 48438.00 | 2023-09-23 | 60 | 6 | 5 | Actual |
| 34380 | 12.46 | 2024-12-23 | 82 | 2 | 11 | Actual |
| 23478 | 3689.13 | 2024-02-21 | 8 | 7 | 11 | Actual |
| 24764 | 436.00 | 2024-04-22 | 90 | 1 | 4 | Actual |
| 25996 | 168.00 | 2024-05-22 | 65 | 1 | 6 | Actual |
| 14109 | 376.85 | 2023-05-23 | 78 | 1 | 8 | Actual |
| 20201 | 10.00 | 2023-11-23 | 96 | 1 | 8 | Actual |
| 27355 | 47941.00 | 2024-06-22 | 63 | 6 | 7 | Actual |
| 18814 | 512.00 | 2023-10-23 | 81 | 6 | 5 | Actual |
| 21413 | 100.76 | 2023-12-24 | 73 | 4 | 11 | Actual |
| 24888 | 118.00 | 2024-04-22 | 85 | 6 | 5 | Actual |
| 25732 | 61.00 | 2024-05-22 | 82 | 6 | 3 | Actual |
| 19562 | 3452.95 | 2023-10-23 | 20 | 7 | 12 | Actual |
| 36089 | 4659.00 | 2025-02-21 | 76 | 6 | 4 | Actual |
| 3700 | 3100.00 | 2022-08-23 | 61 | 1 | 5 | Budget |
| 30480 | 211.00 | 2024-09-22 | 85 | 1 | 5 | Actual |
| 15184 | 211.69 | 2023-06-23 | 90 | 6 | 8 | Actual |
| 11391 | 30.00 | 2023-03-23 | 84 | 7 | 3 | Budget |
| 26622 | 55.02 | 2024-05-22 | 77 | 1 | 12 | Actual |
| 24229 | 482.91 | 2024-03-22 | 81 | 2 | 8 | Actual |
| 34376 | 141.19 | 2024-12-23 | 77 | 2 | 11 | Actual |
| 38367 | 790.00 | 2025-04-23 | 92 | 1 | 4 | Actual |
| 23112 | 294.00 | 2024-02-21 | 90 | 1 | 7 | Actual |
| 6302 | 280.00 | 2022-10-23 | 80 | 5 | 6 | Budget |
| 33921 | 126115.00 | 2024-12-23 | 37 | 7 | 5 | Actual |
| 9723 | 280.00 | 2023-01-21 | 81 | 6 | 6 | Budget |
| 9790 | 455.00 | 2023-01-21 | 73 | 1 | 7 | Actual |
| 6671 | 100.00 | 2022-10-23 | 67 | 6 | 8 | Budget |
| 13110 | 2328.00 | 2023-04-23 | 94 | 6 | 6 | Actual |
| 32718 | 87.00 | 2024-11-22 | 69 | 1 | 5 | Actual |
| 2591 | 48.00 | 2022-07-24 | 71 | 1 | 5 | Actual |
| 8330 | 2100.00 | 2022-12-24 | 61 | 1 | 6 | Budget |
| 12945 | 107.00 | 2023-04-23 | 84 | 3 | 6 | Actual |
| 31565 | 137052.00 | 2024-10-22 | 15 | 7 | 4 | Actual |
| 17995 | 210.00 | 2023-09-23 | 66 | 6 | 6 | Actual |
| 15601 | 26.00 | 2023-07-24 | 94 | 7 | 3 | Actual |
| 15167 | 182.90 | 2023-06-23 | 68 | 6 | 8 | Actual |
| 4218 | 50990.00 | 2022-08-23 | 56 | 6 | 7 | Actual |
| 34589 | 70.97 | 2024-12-23 | 92 | 2 | 12 | Actual |
| 16801 | 10701.00 | 2023-08-23 | 18 | 7 | 5 | Actual |
| 4815 | 731588.00 | 2022-09-23 | 43 | 7 | 4 | Actual |
| 29127 | 540.00 | 2024-08-22 | 67 | 1 | 3 | Actual |
| 31871 | 40787.00 | 2024-10-22 | 38 | 7 | 6 | Actual |
| 32307 | 109.27 | 2024-10-22 | 84 | 1 | 12 | Actual |
| 12371 | 566.00 | 2023-04-23 | 80 | 1 | 3 | Actual |
| 16532 | 102.00 | 2023-08-23 | 82 | 1 | 3 | Actual |
| 34909 | 129.00 | 2025-01-21 | 82 | 1 | 4 | Actual |
| 27543 | 389.06 | 2024-06-22 | 76 | 1 | 11 | Actual |
| 644 | 280.00 | 2022-05-23 | 81 | 4 | 6 | Budget |
| 20708 | 54.00 | 2023-12-24 | 68 | 7 | 3 | Actual |
| 9404 | 100.00 | 2023-01-21 | 85 | 6 | 5 | Budget |
| 16352 | 102.89 | 2023-07-24 | 73 | 6 | 11 | Actual |
| 2181 | 414.73 | 2022-06-23 | 66 | 6 | 8 | Actual |
| 39200 | 39932.35 | 2025-04-23 | 60 | 6 | 12 | Actual |
| 30547 | 163032.00 | 2024-09-22 | 37 | 7 | 5 | Actual |
| 34190 | 1038170.00 | 2024-12-23 | 6 | 7 | 7 | Actual |
| 14546 | 73.00 | 2023-06-23 | 69 | 6 | 3 | Actual |
| 37215 | 637.00 | 2025-03-23 | 90 | 1 | 4 | Actual |
| 7587 | 71800.00 | 2022-11-23 | 56 | 6 | 7 | Budget |
| 17910 | 2251.00 | 2023-09-23 | 62 | 3 | 6 | Actual |
| 17033 | 1146.00 | 2023-08-23 | 80 | 1 | 7 | Actual |
| 37373 | 37874.00 | 2025-03-23 | 38 | 7 | 5 | Actual |
| 4696 | 220.00 | 2022-09-23 | 74 | 1 | 4 | Actual |
| 9127 | 75.00 | 2023-01-21 | 65 | 7 | 3 | Actual |
| 27150 | 1217.00 | 2024-06-22 | 61 | 2 | 6 | Actual |
| 22323 | 1983260.05 | 2024-01-21 | 46 | 7 | 8 | Actual |
| 220 | 62.00 | 2022-05-23 | 82 | 1 | 4 | Actual |
| 30293 | 244.00 | 2024-09-22 | 74 | 6 | 3 | Actual |
| 31103 | -163.07 | 2024-09-22 | 91 | 6 | 11 | Actual |
| 23711 | 28584.00 | 2024-03-22 | 100 | 7 | 3 | Actual |
| 26254 | 2282.00 | 2024-05-22 | 97 | 6 | 7 | Actual |
| 11326 | 228100.00 | 2023-03-23 | 101 | 6 | 3 | Budget |
| 20834 | 394.00 | 2023-12-24 | 76 | 1 | 5 | Actual |
| 34125 | 9628.00 | 2024-12-23 | 61 | 1 | 7 | Actual |
| 37932 | 524.17 | 2025-03-23 | 65 | 6 | 11 | Actual |
| 27240 | 113.00 | 2024-06-22 | 76 | 5 | 6 | Actual |
| 28373 | 78.00 | 2024-07-23 | 84 | 4 | 6 | Actual |
| 35399 | 3154.17 | 2025-01-21 | 62 | 2 | 8 | Actual |
| 19528 | 17.78 | 2023-10-23 | 67 | 6 | 12 | Actual |
| 19316 | 37.99 | 2023-10-23 | 90 | 2 | 11 | Actual |
| 932 | 9897.00 | 2022-05-23 | 34 | 7 | 7 | Actual |
| 36641 | 3313.59 | 2025-02-21 | 62 | 1 | 11 | Actual |
| 12084 | 147.00 | 2023-03-23 | 67 | 6 | 7 | Actual |
| 36788 | 161.40 | 2025-02-21 | 72 | 6 | 11 | Actual |
| 18318 | 729.50 | 2023-09-23 | 62 | 3 | 11 | Actual |
| 1641 | 8.00 | 2022-06-23 | 96 | 1 | 6 | Actual |
| 33735 | 338.00 | 2024-12-23 | 87 | 7 | 3 | Actual |
| 32951 | 46.00 | 2024-11-22 | 71 | 6 | 6 | Actual |
| 30570 | 36.00 | 2024-09-22 | 82 | 1 | 6 | Actual |
| 32278 | 13141.43 | 2024-10-22 | 32 | 7 | 11 | Actual |
| 6174 | -83.00 | 2022-10-23 | 91 | 2 | 6 | Actual |
| 2915 | 75.00 | 2022-07-24 | 67 | 5 | 6 | Actual |
| 34445 | 7558.35 | 2024-12-23 | 60 | 5 | 11 | Actual |
| 2351 | 80.00 | 2022-07-24 | 85 | 6 | 3 | Budget |
| 10284 | 20899.00 | 2023-02-21 | 100 | 7 | 3 | Actual |
| 28619 | 52323.27 | 2024-07-23 | 52 | 6 | 8 | Actual |
| 348 | 301.00 | 2022-05-23 | 73 | 1 | 5 | Actual |
| 20530 | 2.89 | 2023-11-23 | 71 | 2 | 12 | Actual |
| 23326 | -130.09 | 2024-02-21 | 91 | 1 | 11 | Actual |
| 23402 | 52.89 | 2024-02-21 | 83 | 4 | 11 | Actual |
| 18696 | 599.00 | 2023-10-23 | 92 | 1 | 4 | Actual |
| 28591 | 444753.31 | 2024-07-23 | 12 | 2 | 8 | Actual |
| 17418 | 7022.17 | 2023-08-23 | 24 | 7 | 11 | Actual |
Generated 2025-06-22 11:30:57.479 UTC