[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23242
16167 items
NOTE: Only 1000 elements of total 16167 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12525 | 124.00 | 2023-04-23 | 90 | 7 | 3 | Actual |
| 7143 | 300.00 | 2022-11-23 | 73 | 6 | 5 | Budget |
| 10429 | 3776.00 | 2023-02-21 | 62 | 1 | 5 | Actual |
| 1036 | 198.05 | 2022-05-23 | 94 | 2 | 8 | Actual |
| 21764 | 31717.00 | 2024-01-21 | 60 | 6 | 4 | Actual |
| 9012 | 380.00 | 2023-01-21 | 81 | 1 | 3 | Budget |
| 27359 | 234.00 | 2024-06-22 | 68 | 6 | 7 | Actual |
| 19721 | 237.00 | 2023-11-23 | 89 | 1 | 4 | Actual |
| 5485 | 175.33 | 2022-09-23 | 67 | 2 | 8 | Actual |
| 34554 | 110.34 | 2024-12-23 | 83 | 1 | 12 | Actual |
| 32304 | 349.70 | 2024-10-22 | 81 | 1 | 12 | Actual |
| 8306 | 8232.00 | 2022-12-24 | 18 | 7 | 5 | Actual |
| 37134 | 15.00 | 2025-03-23 | 96 | 6 | 3 | Actual |
| 6512 | 100.00 | 2022-10-23 | 85 | 6 | 7 | Budget |
| 33998 | 412.00 | 2024-12-23 | 81 | 3 | 6 | Actual |
| 25370 | 17.78 | 2024-04-22 | 67 | 2 | 11 | Actual |
| 25022 | 291.00 | 2024-04-22 | 80 | 4 | 6 | Actual |
| 4722 | 104.00 | 2022-09-23 | 94 | 1 | 4 | Actual |
| 33520 | 178.45 | 2024-11-22 | 78 | 1 | 13 | Actual |
| 26416 | 32.67 | 2024-05-22 | 71 | 1 | 11 | Actual |
| 7203 | 315767.00 | 2022-11-23 | 46 | 7 | 5 | Actual |
| 21947 | 94.00 | 2024-01-21 | 66 | 2 | 6 | Actual |
| 32780 | 97119.00 | 2024-11-22 | 13 | 7 | 5 | Actual |
| 14868 | 393.00 | 2023-06-23 | 65 | 3 | 6 | Actual |
| 19263 | 1423090.74 | 2023-10-23 | 43 | 7 | 8 | Actual |
| 30272 | 994.00 | 2024-09-22 | 92 | 1 | 3 | Actual |
| 33331 | 413.53 | 2024-11-22 | 65 | 6 | 11 | Actual |
| 28453 | 183595.00 | 2024-07-23 | 21 | 7 | 6 | Actual |
| 20205 | 5120.87 | 2023-11-23 | 62 | 2 | 8 | Actual |
| 1143 | 165.00 | 2022-06-23 | 68 | 1 | 3 | Actual |
| 35907 | 50802.20 | 2025-01-21 | 21 | 7 | 13 | Actual |
| 5982 | 720.00 | 2022-10-23 | 87 | 1 | 5 | Actual |
| 19672 | 22245.00 | 2023-11-23 | 60 | 7 | 3 | Actual |
| 10709 | 1300.00 | 2023-02-21 | 62 | 4 | 6 | Budget |
| 15117 | 384.42 | 2023-06-23 | 83 | 1 | 8 | Actual |
| 33220 | 70.97 | 2024-11-22 | 69 | 1 | 11 | Actual |
| 25748 | 18417.00 | 2024-05-22 | 7 | 7 | 3 | Actual |
| 18128 | 21593.00 | 2023-09-23 | 28 | 7 | 7 | Actual |
| 35193 | 12.00 | 2025-01-21 | 69 | 5 | 6 | Actual |
| 5966 | 650.00 | 2022-10-23 | 77 | 1 | 5 | Budget |
| 21973 | 2806.00 | 2024-01-21 | 62 | 3 | 6 | Actual |
| 37999 | 215.66 | 2025-03-23 | 76 | 1 | 12 | Actual |
| 15520 | 9370.00 | 2023-07-24 | 63 | 6 | 3 | Actual |
| 13193 | 6800.00 | 2023-04-23 | 52 | 6 | 7 | Budget |
| 26357 | 523.82 | 2024-05-22 | 73 | 6 | 8 | Actual |
| 17556 | 124.00 | 2023-09-23 | 71 | 1 | 3 | Actual |
| 29934 | 458.21 | 2024-08-22 | 80 | 4 | 11 | Actual |
| 28995 | 10305.21 | 2024-07-23 | 33 | 7 | 12 | Actual |
| 21147 | 640.00 | 2023-12-24 | 66 | 6 | 7 | Actual |
| 8425 | 28300.00 | 2022-12-24 | 60 | 3 | 6 | Budget |
| 20524 | 110.34 | 2023-11-23 | 62 | 2 | 12 | Actual |
| 22958 | 202.00 | 2024-02-21 | 74 | 3 | 6 | Actual |
| 24455 | 29.48 | 2024-03-22 | 71 | 6 | 11 | Actual |
| 22975 | 1311.00 | 2024-02-21 | 61 | 4 | 6 | Actual |
| 5315 | 789.00 | 2022-09-23 | 80 | 1 | 7 | Actual |
| 14896 | 55.00 | 2023-06-23 | 67 | 4 | 6 | Actual |
| 8909 | 200.00 | 2022-12-24 | 65 | 6 | 8 | Budget |
| 6545 | 100340.00 | 2022-10-23 | 35 | 7 | 7 | Actual |
| 16485 | 34.00 | 2023-07-24 | 97 | 6 | 12 | Actual |
| 18350 | 14.59 | 2023-09-23 | 69 | 4 | 11 | Actual |
| 13204 | 3300.00 | 2023-04-23 | 61 | 6 | 7 | Budget |
| 12228 | 100.00 | 2023-03-23 | 78 | 2 | 8 | Budget |
| 6897 | 53.00 | 2022-11-23 | 73 | 7 | 3 | Actual |
| 15342 | 14.59 | 2023-06-23 | 69 | 6 | 11 | Actual |
| 14392 | 177.36 | 2023-05-23 | 61 | 1 | 12 | Actual |
| 5932 | 21951.00 | 2022-10-23 | 33 | 7 | 4 | Actual |
| 17865 | 432.00 | 2023-09-23 | 77 | 1 | 6 | Actual |
| 16033 | 8501.00 | 2023-07-24 | 76 | 6 | 7 | Actual |
| 3249 | 207.15 | 2022-07-24 | 73 | 2 | 8 | Actual |
| 15042 | 3976.00 | 2023-06-23 | 62 | 6 | 7 | Actual |
| 2183 | 100.00 | 2022-06-23 | 67 | 6 | 8 | Budget |
| 2921 | 120.00 | 2022-07-24 | 73 | 5 | 6 | Budget |
| 26088 | 259.00 | 2024-05-22 | 80 | 4 | 6 | Actual |
| 31699 | 99.00 | 2024-10-22 | 85 | 1 | 6 | Actual |
| 35419 | 273.81 | 2025-01-21 | 90 | 2 | 8 | Actual |
| 14208 | 134683.89 | 2023-05-23 | 35 | 7 | 8 | Actual |
| 5851 | 9293.00 | 2022-10-23 | 52 | 6 | 4 | Actual |
| 4128 | 185.00 | 2022-08-23 | 89 | 6 | 6 | Actual |
| 30839 | 72812.00 | 2024-09-22 | 39 | 7 | 7 | Actual |
| 19523 | 349.70 | 2023-10-23 | 61 | 6 | 12 | Actual |
| 8106 | 3203.00 | 2022-12-24 | 61 | 6 | 4 | Actual |
| 5141 | 52.00 | 2022-09-23 | 85 | 4 | 6 | Actual |
| 2300 | 52500.00 | 2022-07-24 | 12 | 2 | 3 | Actual |
| 4115 | 601.00 | 2022-08-23 | 80 | 6 | 6 | Actual |
| 10175 | 100.00 | 2023-02-21 | 72 | 6 | 3 | Budget |
| 29649 | 659.00 | 2024-08-22 | 92 | 1 | 7 | Actual |
| 9299 | 24381.00 | 2023-01-21 | 34 | 7 | 4 | Actual |
| 13007 | 1970.00 | 2023-04-23 | 61 | 5 | 6 | Actual |
| 13714 | 57.00 | 2023-05-23 | 69 | 1 | 5 | Actual |
| 3600 | -256.00 | 2022-08-23 | 91 | 1 | 4 | Actual |
| 4400 | 12848.29 | 2022-08-23 | 52 | 6 | 8 | Actual |
| 38539 | 185.00 | 2025-04-23 | 74 | 1 | 6 | Actual |
| 8634 | 89827.00 | 2022-12-24 | 15 | 7 | 6 | Actual |
| 28333 | 505.00 | 2024-07-23 | 66 | 3 | 6 | Actual |
| 17050 | 77845.00 | 2023-08-23 | 56 | 6 | 7 | Actual |
| 19229 | 128.36 | 2023-10-23 | 89 | 6 | 8 | Actual |
| 2504 | 305.00 | 2022-07-24 | 66 | 6 | 4 | Actual |
| 1111 | 59702.19 | 2022-05-23 | 21 | 7 | 8 | Actual |
| 26623 | 17.78 | 2024-05-22 | 78 | 1 | 12 | Actual |
| 30231 | 3717.11 | 2024-08-22 | 22 | 7 | 13 | Actual |
| 16384 | 3223.16 | 2023-07-24 | 22 | 7 | 11 | Actual |
| 26619 | 24.16 | 2024-05-22 | 73 | 1 | 12 | Actual |
| 12814 | 23800.00 | 2023-04-23 | 60 | 1 | 6 | Budget |
| 31170 | 174.17 | 2024-09-22 | 66 | 2 | 12 | Actual |
| 23290 | 200873.01 | 2024-02-21 | 29 | 7 | 8 | Actual |
| 11771 | 40.00 | 2023-03-23 | 85 | 2 | 6 | Budget |
| 9298 | 22164.00 | 2023-01-21 | 33 | 7 | 4 | Actual |
| 37373 | 37874.00 | 2025-03-23 | 38 | 7 | 5 | Actual |
| 38767 | 51.00 | 2025-04-23 | 69 | 6 | 7 | Actual |
| 22831 | 3201.00 | 2024-02-21 | 54 | 6 | 5 | Actual |
| 26122 | 278.00 | 2024-05-22 | 90 | 5 | 6 | Actual |
| 6836 | 80.00 | 2022-11-23 | 84 | 6 | 3 | Budget |
| 10215 | 32432.00 | 2023-02-21 | 14 | 7 | 3 | Actual |
| 37086 | 435.00 | 2025-03-23 | 78 | 1 | 3 | Actual |
| 16475 | 3.95 | 2023-07-24 | 82 | 6 | 12 | Actual |
| 1770 | 28.00 | 2022-06-23 | 82 | 4 | 6 | Actual |
| 28576 | 1861.72 | 2024-07-23 | 77 | 1 | 8 | Actual |
| 24980 | 1137408.00 | 2024-04-22 | 10 | 3 | 6 | Actual |
| 17452 | 5.01 | 2023-08-23 | 85 | 1 | 12 | Actual |
| 11624 | 280.00 | 2023-03-23 | 73 | 6 | 5 | Actual |
| 4480 | 23345.46 | 2022-08-23 | 32 | 7 | 8 | Actual |
| 35760 | 479.49 | 2025-01-21 | 74 | 6 | 12 | Actual |
| 36796 | 28.42 | 2025-02-21 | 82 | 6 | 11 | Actual |
| 24150 | 237.00 | 2024-03-22 | 90 | 6 | 7 | Actual |
| 9237 | 280.00 | 2023-01-21 | 67 | 6 | 4 | Budget |
| 30896 | 360.18 | 2024-09-22 | 92 | 2 | 8 | Actual |
| 23489 | 5599.80 | 2024-02-21 | 28 | 7 | 11 | Actual |
| 33175 | 1092.01 | 2024-11-22 | 87 | 6 | 8 | Actual |
| 13523 | 25452.00 | 2023-05-23 | 57 | 6 | 3 | Actual |
| 15750 | 143.00 | 2023-07-24 | 84 | 6 | 5 | Actual |
| 15220 | 23824.61 | 2023-06-23 | 60 | 1 | 11 | Actual |
| 34966 | 62956.00 | 2025-01-21 | 19 | 7 | 4 | Actual |
| 14276 | 170.98 | 2023-05-23 | 65 | 3 | 11 | Actual |
| 36202 | 478968.00 | 2025-02-21 | 6 | 7 | 5 | Actual |
| 11420 | 400.00 | 2023-03-23 | 73 | 1 | 4 | Budget |
| 21526 | 33.74 | 2023-12-24 | 65 | 1 | 12 | Actual |
| 12475 | 22884.00 | 2023-04-23 | 34 | 7 | 3 | Actual |
| 4560 | 100.00 | 2022-09-23 | 67 | 6 | 3 | Budget |
| 32748 | 983.00 | 2024-11-22 | 65 | 6 | 5 | Actual |
| 2415 | 100.00 | 2022-07-24 | 77 | 7 | 3 | Budget |
| 7629 | 100.00 | 2022-11-23 | 84 | 6 | 7 | Budget |
| 25562 | 3.00 | 2024-04-22 | 96 | 1 | 12 | Actual |
| 14890 | 11.00 | 2023-06-23 | 96 | 3 | 6 | Actual |
| 18277 | 19.91 | 2023-09-23 | 82 | 1 | 11 | Actual |
| 37139 | 480085.00 | 2025-03-23 | 6 | 7 | 3 | Actual |
| 36538 | 442.00 | 2025-02-21 | 85 | 1 | 8 | Actual |
| 30031 | 95.44 | 2024-08-22 | 85 | 1 | 12 | Actual |
| 10241 | 466.00 | 2023-02-21 | 62 | 7 | 3 | Actual |
| 11446 | -277.00 | 2023-03-23 | 91 | 1 | 4 | Actual |
| 707 | 36.00 | 2022-05-23 | 94 | 5 | 6 | Actual |
| 37400 | 251.00 | 2025-03-23 | 89 | 1 | 6 | Actual |
| 6034 | 480.00 | 2022-10-23 | 81 | 6 | 5 | Budget |
| 28440 | 682.00 | 2024-07-23 | 97 | 6 | 6 | Actual |
| 13549 | -261.00 | 2023-05-23 | 91 | 6 | 3 | Actual |
| 11567 | 705.00 | 2023-03-23 | 77 | 1 | 5 | Actual |
| 34349 | 231.61 | 2024-12-23 | 78 | 1 | 11 | Actual |
| 504 | 100.00 | 2022-05-23 | 83 | 1 | 6 | Budget |
| 3305 | 650.00 | 2022-07-24 | 72 | 6 | 8 | Budget |
| 7856 | 48198.95 | 2022-11-23 | 39 | 7 | 8 | Actual |
| 12090 | 80.00 | 2023-03-23 | 71 | 6 | 7 | Budget |
| 31694 | 566.00 | 2024-10-22 | 80 | 1 | 6 | Actual |
| 1428 | 9090.00 | 2022-06-23 | 7 | 7 | 4 | Actual |
| 31470 | 191.00 | 2024-10-22 | 66 | 7 | 3 | Actual |
| 10232 | 31359.00 | 2023-02-21 | 38 | 7 | 3 | Actual |
| 33272 | 120.97 | 2024-11-22 | 66 | 3 | 11 | Actual |
| 27863 | 194.24 | 2024-06-22 | 76 | 1 | 13 | Actual |
| 30765 | 1606.00 | 2024-09-22 | 80 | 1 | 7 | Actual |
| 13610 | 38.00 | 2023-05-23 | 94 | 7 | 3 | Actual |
| 25098 | 11027.00 | 2024-04-22 | 7 | 7 | 6 | Actual |
| 24748 | 195.00 | 2024-04-22 | 68 | 1 | 4 | Actual |
| 7441 | 26.00 | 2022-11-23 | 94 | 5 | 6 | Actual |
| 13244 | 100.00 | 2023-04-23 | 85 | 6 | 7 | Budget |
| 34412 | 108.21 | 2024-12-23 | 89 | 3 | 11 | Actual |
| 18059 | 342.00 | 2023-09-23 | 74 | 1 | 7 | Actual |
| 32265 | 88486.45 | 2024-10-22 | 13 | 7 | 11 | Actual |
| 2502 | 380.00 | 2022-07-24 | 65 | 6 | 4 | Budget |
| 7096 | 436.00 | 2022-11-23 | 81 | 1 | 5 | Actual |
| 14590 | 265721.00 | 2023-06-23 | 35 | 7 | 3 | Actual |
| 35216 | 13085.00 | 2025-01-21 | 57 | 6 | 6 | Actual |
| 7053 | 150966.00 | 2022-11-23 | 29 | 7 | 4 | Actual |
| 37254 | 12.00 | 2025-03-23 | 96 | 6 | 4 | Actual |
| 3385 | 60.00 | 2022-08-23 | 71 | 1 | 3 | Budget |
| 11870 | 111.00 | 2023-03-23 | 89 | 4 | 6 | Actual |
| 2953 | 11400.00 | 2022-07-24 | 53 | 6 | 6 | Budget |
| 39229 | 427.00 | 2025-04-23 | 97 | 6 | 12 | Actual |
| 5997 | 126471.00 | 2022-10-23 | 56 | 6 | 5 | Actual |
| 37030 | 722.32 | 2025-02-21 | 80 | 6 | 13 | Actual |
| 12581 | 4600.00 | 2023-04-23 | 53 | 6 | 4 | Budget |
| 37527 | 487.00 | 2025-03-23 | 72 | 6 | 6 | Actual |
| 3289 | 2075.36 | 2022-07-24 | 61 | 6 | 8 | Actual |
| 16623 | 275.00 | 2023-08-23 | 81 | 7 | 3 | Actual |
| 34273 | 35086.58 | 2024-12-23 | 53 | 6 | 8 | Actual |
| 22478 | 12093.54 | 2024-01-21 | 19 | 7 | 11 | Actual |
| 5680 | 2981.00 | 2022-10-23 | 63 | 6 | 3 | Actual |
| 35732 | 150.76 | 2025-01-21 | 81 | 2 | 12 | Actual |
| 37744 | 1323.83 | 2025-03-23 | 80 | 6 | 8 | Actual |
| 5816 | 216.00 | 2022-10-23 | 68 | 1 | 4 | Actual |
| 28327 | 2322615.00 | 2024-07-23 | 10 | 3 | 6 | Actual |
| 30568 | 557.00 | 2024-09-22 | 80 | 1 | 6 | Actual |
| 24299 | 31548.64 | 2024-03-22 | 38 | 7 | 8 | Actual |
| 7400 | 601.00 | 2022-11-23 | 62 | 5 | 6 | Actual |
| 10569 | 280.00 | 2023-02-21 | 66 | 1 | 6 | Budget |
| 38735 | 520.00 | 2025-04-23 | 73 | 1 | 7 | Actual |
| 14602 | 48.00 | 2023-06-23 | 67 | 7 | 3 | Actual |
| 25582 | 6.08 | 2024-04-22 | 84 | 2 | 12 | Actual |
| 33881 | 3507.00 | 2024-12-23 | 76 | 6 | 5 | Actual |
| 18174 | 429.88 | 2023-09-23 | 66 | 2 | 8 | Actual |
| 17356 | 37.99 | 2023-08-23 | 81 | 5 | 11 | Actual |
| 30538 | 5248.00 | 2024-09-22 | 23 | 7 | 5 | Actual |
| 13055 | 53802.00 | 2023-04-23 | 54 | 6 | 6 | Actual |
| 11090 | 110.17 | 2023-02-21 | 68 | 2 | 8 | Actual |
| 34080 | 110.00 | 2024-12-23 | 78 | 6 | 6 | Actual |
| 38874 | 21507.54 | 2025-04-23 | 52 | 6 | 8 | Actual |
| 12538 | 650.00 | 2023-04-23 | 65 | 1 | 4 | Budget |
| 5230 | 2758.00 | 2022-09-23 | 76 | 6 | 6 | Actual |
| 22446 | 17.78 | 2024-01-21 | 69 | 6 | 11 | Actual |
| 32955 | 654.00 | 2024-11-22 | 76 | 6 | 6 | Actual |
| 32505 | 140.00 | 2024-11-22 | 69 | 1 | 3 | Actual |
| 20412 | 50.76 | 2023-11-23 | 73 | 5 | 11 | Actual |
| 15355 | 61.40 | 2023-06-23 | 85 | 6 | 11 | Actual |
| 4460 | 34500.00 | 2022-08-23 | 99 | 6 | 8 | Actual |
| 27745 | 585.88 | 2024-06-22 | 77 | 1 | 12 | Actual |
| 9441 | 20015.00 | 2023-01-21 | 40 | 7 | 5 | Actual |
| 7669 | 23128.00 | 2022-11-23 | 40 | 7 | 7 | Actual |
| 25325 | 86601.18 | 2024-04-22 | 31 | 7 | 8 | Actual |
| 35275 | 29350.00 | 2025-01-21 | 100 | 7 | 6 | Actual |
| 30169 | 638.11 | 2024-08-22 | 74 | 2 | 13 | Actual |
| 628 | 100.00 | 2022-05-23 | 68 | 4 | 6 | Budget |
| 9270 | 170.00 | 2023-01-21 | 89 | 6 | 4 | Actual |
| 35367 | 1888929.00 | 2025-01-21 | 46 | 7 | 7 | Actual |
| 13796 | 24780.00 | 2023-05-23 | 40 | 7 | 5 | Actual |
| 21835 | 421.00 | 2024-01-21 | 76 | 1 | 5 | Actual |
| 28524 | 213.00 | 2024-07-23 | 84 | 6 | 7 | Actual |
| 38924 | 32581.99 | 2025-04-23 | 24 | 7 | 8 | Actual |
| 33469 | 766.73 | 2024-11-22 | 87 | 6 | 12 | Actual |
| 7374 | 117.00 | 2022-11-23 | 78 | 4 | 6 | Actual |
| 10032 | 35.93 | 2023-01-21 | 69 | 6 | 8 | Actual |
| 13443 | 529000.00 | 2023-04-23 | 101 | 6 | 8 | Budget |
| 4635 | 100.00 | 2022-09-23 | 65 | 7 | 3 | Budget |
| 16867 | 24.00 | 2023-08-23 | 84 | 2 | 6 | Actual |
| 4545 | 8300.00 | 2022-09-23 | 57 | 6 | 3 | Budget |
| 18828 | 421711.00 | 2023-10-23 | 101 | 6 | 5 | Actual |
| 24517 | 23.10 | 2024-03-22 | 76 | 1 | 12 | Actual |
| 24203 | 310.18 | 2024-03-22 | 83 | 1 | 8 | Actual |
| 16132 | 264.72 | 2023-07-24 | 92 | 2 | 8 | Actual |
| 39030 | 260.34 | 2025-04-23 | 73 | 4 | 11 | Actual |
| 38867 | 819.28 | 2025-04-23 | 87 | 2 | 8 | Actual |
| 4482 | 59276.43 | 2022-08-23 | 34 | 7 | 8 | Actual |
| 24320 | 169.91 | 2024-03-22 | 81 | 1 | 11 | Actual |
| 23687 | 156.00 | 2024-03-22 | 65 | 7 | 3 | Actual |
| 31767 | 73.00 | 2024-10-22 | 68 | 4 | 6 | Actual |
| 15455 | 9280.72 | 2023-06-23 | 101 | 6 | 12 | Actual |
| 19520 | 420.98 | 2023-10-23 | 56 | 6 | 12 | Actual |
| 27881 | 3825.88 | 2024-06-22 | 62 | 2 | 13 | Actual |
| 16964 | 189.00 | 2023-08-23 | 65 | 6 | 6 | Actual |
| 33608 | 7231.21 | 2024-11-22 | 24 | 7 | 13 | Actual |
| 3832 | 370197.00 | 2022-08-23 | 43 | 7 | 5 | Actual |
| 21020 | 329.00 | 2023-12-24 | 92 | 4 | 6 | Actual |
| 5745 | 34311.00 | 2022-10-23 | 32 | 7 | 3 | Actual |
| 6479 | 609.00 | 2022-10-23 | 65 | 6 | 7 | Actual |
| 23497 | 9979.67 | 2024-02-21 | 38 | 7 | 11 | Actual |
| 35456 | 59064.30 | 2025-01-21 | 94 | 6 | 8 | Actual |
| 29608 | 14830.00 | 2024-08-22 | 22 | 7 | 6 | Actual |
| 26894 | 100674.00 | 2024-06-22 | 21 | 7 | 3 | Actual |
| 3233 | 1500.00 | 2022-07-24 | 61 | 2 | 8 | Budget |
| 22788 | 196260.00 | 2024-02-21 | 29 | 7 | 4 | Actual |
| 22627 | 300.00 | 2024-02-21 | 67 | 6 | 3 | Actual |
| 19313 | 11.40 | 2023-10-23 | 85 | 2 | 11 | Actual |
| 27792 | 39932.35 | 2024-06-22 | 60 | 6 | 12 | Actual |
| 37357 | 101124.00 | 2025-03-23 | 15 | 7 | 5 | Actual |
| 27757 | 232.68 | 2024-06-22 | 92 | 1 | 12 | Actual |
| 13632 | 133.00 | 2023-05-23 | 85 | 1 | 4 | Actual |
| 21255 | 272.30 | 2023-12-24 | 94 | 2 | 8 | Actual |
| 1459 | 1900.00 | 2022-06-23 | 62 | 1 | 5 | Budget |
| 9133 | 30.00 | 2023-01-21 | 68 | 7 | 3 | Budget |
| 16594 | 32357.00 | 2023-08-23 | 24 | 7 | 3 | Actual |
| 10578 | 223.00 | 2023-02-21 | 73 | 1 | 6 | Actual |
| 18327 | 80.55 | 2023-09-23 | 76 | 3 | 11 | Actual |
| 4896 | 750.00 | 2022-09-23 | 72 | 6 | 5 | Budget |
| 13907 | 281.00 | 2023-05-23 | 92 | 4 | 6 | Actual |
| 37127 | 233.00 | 2025-03-23 | 85 | 6 | 3 | Actual |
| 20231 | 21407.54 | 2023-11-23 | 53 | 6 | 8 | Actual |
| 1046 | 24000.01 | 2022-05-23 | 60 | 6 | 8 | Actual |
| 32708 | 232402.00 | 2024-11-22 | 43 | 7 | 4 | Actual |
| 2838 | 550.00 | 2022-07-24 | 80 | 3 | 6 | Budget |
| 29925 | 109.27 | 2024-08-22 | 67 | 4 | 11 | Actual |
| 16053 | 1398107.00 | 2023-07-24 | 6 | 7 | 7 | Actual |
| 36600 | 175.33 | 2025-02-21 | 85 | 6 | 8 | Actual |
| 9382 | 480.00 | 2023-01-21 | 72 | 6 | 5 | Budget |
| 32655 | 708.00 | 2024-11-22 | 65 | 6 | 4 | Actual |
| 24528 | 102.89 | 2024-03-22 | 90 | 1 | 12 | Actual |
| 32392 | 238.10 | 2024-10-22 | 76 | 1 | 13 | Actual |
| 8140 | 200.00 | 2022-12-24 | 83 | 6 | 4 | Budget |
| 38785 | 444.00 | 2025-04-23 | 92 | 6 | 7 | Actual |
| 14553 | 285.00 | 2023-06-23 | 78 | 6 | 3 | Actual |
| 27426 | 2049.60 | 2024-06-22 | 80 | 1 | 8 | Actual |
| 36265 | 62.00 | 2025-02-21 | 73 | 2 | 6 | Actual |
| 37723 | 21569.66 | 2025-03-23 | 52 | 6 | 8 | Actual |
| 20132 | 473.00 | 2023-11-23 | 81 | 6 | 7 | Actual |
| 2928 | 200.00 | 2022-07-24 | 77 | 5 | 6 | Budget |
| 27583 | -82.22 | 2024-06-22 | 91 | 2 | 11 | Actual |
| 19763 | 231770.00 | 2023-11-23 | 101 | 6 | 4 | Actual |
| 27444 | 573.82 | 2024-06-22 | 66 | 2 | 8 | Actual |
| 12183 | 1170.80 | 2023-03-23 | 80 | 1 | 8 | Actual |
| 32487 | 9029.49 | 2024-10-22 | 32 | 7 | 13 | Actual |
| 37026 | 783.72 | 2025-02-21 | 74 | 6 | 13 | Actual |
| 5358 | 200.00 | 2022-09-23 | 68 | 6 | 7 | Budget |
| 8738 | 218.00 | 2022-12-24 | 74 | 6 | 7 | Actual |
| 18699 | 40509.00 | 2023-10-23 | 12 | 2 | 4 | Actual |
| 23153 | 71000.00 | 2024-02-21 | 99 | 6 | 7 | Actual |
| 39159 | 102.89 | 2025-04-23 | 85 | 1 | 12 | Actual |
| 2647 | 40.00 | 2022-07-24 | 71 | 6 | 5 | Actual |
| 21181 | 12485.00 | 2023-12-24 | 18 | 7 | 7 | Actual |
| 779 | 9604.00 | 2022-05-23 | 18 | 7 | 6 | Actual |
| 30526 | 681549.00 | 2024-09-22 | 4 | 7 | 5 | Actual |
| 25670 | 11560.00 | 2024-05-21 | 93 | 7 | 8 | Actual |
| 5593 | 167164.80 | 2022-09-23 | 15 | 7 | 8 | Actual |
| 18580 | 18258.00 | 2023-10-23 | 52 | 6 | 3 | Actual |
| 1037 | 4.00 | 2022-05-23 | 96 | 2 | 8 | Actual |
| 2855 | 96.00 | 2022-07-24 | 94 | 3 | 6 | Actual |
| 15824 | 4.00 | 2023-07-24 | 69 | 2 | 6 | Actual |
| 31177 | 117.78 | 2024-09-22 | 76 | 2 | 12 | Actual |
| 33107 | 2026.88 | 2024-11-22 | 80 | 1 | 8 | Actual |
| 29062 | 18261.24 | 2024-07-23 | 57 | 6 | 13 | Actual |
| 5233 | 372.00 | 2022-09-23 | 77 | 6 | 6 | Actual |
| 3677 | 10976.00 | 2022-08-23 | 18 | 7 | 4 | Actual |
| 30297 | 1103.00 | 2024-09-22 | 80 | 6 | 3 | Actual |
| 1870 | 380.00 | 2022-06-23 | 77 | 6 | 6 | Budget |
| 31577 | 40663.00 | 2024-10-22 | 33 | 7 | 4 | Actual |
| 18031 | 131958.00 | 2023-09-23 | 21 | 7 | 6 | Actual |
| 14477 | 8842.41 | 2023-05-23 | 101 | 6 | 12 | Actual |
| 36273 | 36.00 | 2025-02-21 | 83 | 2 | 6 | Actual |
| 38589 | 172.00 | 2025-04-23 | 67 | 3 | 6 | Actual |
| 23790 | 26144.00 | 2024-03-22 | 24 | 7 | 4 | Actual |
| 4918 | 132.00 | 2022-09-23 | 85 | 6 | 5 | Actual |
| 17796 | 13218.00 | 2023-09-23 | 63 | 6 | 5 | Actual |
| 13028 | 200.00 | 2023-04-23 | 77 | 5 | 6 | Budget |
| 16407 | 9.27 | 2023-07-24 | 68 | 1 | 12 | Actual |
| 217 | 1000.00 | 2022-05-23 | 80 | 1 | 4 | Budget |
| 29992 | 16743.62 | 2024-08-22 | 19 | 7 | 11 | Actual |
| 26913 | 1734.00 | 2024-06-22 | 62 | 7 | 3 | Actual |
| 6549 | 21571.00 | 2022-10-23 | 40 | 7 | 7 | Actual |
| 25237 | 1501.11 | 2024-04-22 | 87 | 1 | 8 | Actual |
| 33478 | 132350.03 | 2024-11-22 | 101 | 6 | 12 | Actual |
| 3012 | 215700.00 | 2022-07-24 | 101 | 6 | 6 | Budget |
| 24546 | 3.95 | 2024-03-22 | 78 | 2 | 12 | Actual |
| 26115 | 130.00 | 2024-05-22 | 81 | 5 | 6 | Actual |
| 16233 | 17.78 | 2023-07-24 | 67 | 2 | 11 | Actual |
| 32221 | -47.11 | 2024-10-22 | 91 | 5 | 11 | Actual |
| 142 | 5000.00 | 2022-05-23 | 60 | 7 | 3 | Budget |
| 9387 | 2884.00 | 2023-01-21 | 76 | 6 | 5 | Actual |
| 17581 | 59202.00 | 2023-09-23 | 60 | 6 | 3 | Actual |
| 10642 | 46.00 | 2023-02-21 | 83 | 2 | 6 | Actual |
| 19620 | 264.00 | 2023-11-23 | 68 | 6 | 3 | Actual |
| 23465 | 288.00 | 2024-02-21 | 87 | 6 | 11 | Actual |
| 1507 | 800.00 | 2022-06-23 | 54 | 6 | 5 | Budget |
| 29152 | 442.00 | 2024-08-22 | 54 | 6 | 3 | Actual |
| 35408 | 520.79 | 2025-01-21 | 76 | 2 | 8 | Actual |
| 26059 | 198.00 | 2024-05-22 | 76 | 3 | 6 | Actual |
| 6316 | 96.00 | 2022-10-23 | 90 | 5 | 6 | Actual |
| 31208 | 708.22 | 2024-09-22 | 72 | 6 | 12 | Actual |
| 19843 | 38.00 | 2023-11-23 | 82 | 6 | 5 | Actual |
| 38101 | 51828.32 | 2025-03-23 | 37 | 7 | 12 | Actual |
| 9100 | 51847.00 | 2023-01-21 | 15 | 7 | 3 | Actual |
| 2948 | 156.00 | 2022-07-24 | 92 | 5 | 6 | Actual |
| 14233 | 195.44 | 2023-05-23 | 81 | 1 | 11 | Actual |
| 27854 | 1657.42 | 2024-06-22 | 62 | 1 | 13 | Actual |
| 30157 | 2.00 | 2024-08-22 | 96 | 1 | 13 | Actual |
| 19884 | 15961.00 | 2023-11-23 | 100 | 7 | 5 | Actual |
| 27427 | 1269.29 | 2024-06-22 | 81 | 1 | 8 | Actual |
| 36689 | 107.14 | 2025-02-21 | 90 | 2 | 11 | Actual |
| 23420 | 7.14 | 2024-02-21 | 71 | 5 | 11 | Actual |
| 16898 | 208.00 | 2023-08-23 | 89 | 3 | 6 | Actual |
| 25504 | 3797.64 | 2024-04-22 | 94 | 6 | 11 | Actual |
| 26737 | 57.39 | 2024-05-22 | 71 | 2 | 13 | Actual |
| 35868 | 3046.92 | 2025-01-21 | 62 | 6 | 13 | Actual |
| 22454 | 369.91 | 2024-01-21 | 80 | 6 | 11 | Actual |
| 24004 | 8.00 | 2024-03-22 | 96 | 4 | 6 | Actual |
| 26432 | 460.34 | 2024-05-22 | 92 | 1 | 11 | Actual |
| 26631 | 114.59 | 2024-05-22 | 89 | 1 | 12 | Actual |
| 19479 | 6.08 | 2023-10-23 | 78 | 1 | 12 | Actual |
| 24899 | 484178.00 | 2024-04-22 | 4 | 7 | 5 | Actual |
| 4413 | 950.00 | 2022-08-23 | 62 | 6 | 8 | Budget |
| 1873 | 100.00 | 2022-06-23 | 78 | 6 | 6 | Budget |
| 39126 | 8921.14 | 2025-04-23 | 28 | 7 | 11 | Actual |
| 23244 | 5067.84 | 2024-02-21 | 61 | 6 | 8 | Actual |
| 31617 | 631.00 | 2024-10-22 | 54 | 6 | 5 | Actual |
| 22865 | 610373.00 | 2024-02-21 | 4 | 7 | 5 | Actual |
| 20768 | 319.00 | 2023-12-24 | 66 | 6 | 4 | Actual |
| 29040 | 138.10 | 2024-07-23 | 71 | 2 | 13 | Actual |
| 7031 | 285.00 | 2022-11-23 | 92 | 6 | 4 | Actual |
| 21213 | 867.76 | 2023-12-24 | 76 | 1 | 8 | Actual |
| 25838 | 2986.00 | 2024-05-22 | 62 | 6 | 4 | Actual |
| 963 | 200.00 | 2022-05-23 | 74 | 1 | 8 | Budget |
| 12583 | 19637.00 | 2023-04-23 | 54 | 6 | 4 | Actual |
| 12026 | 200.00 | 2023-03-23 | 68 | 1 | 7 | Budget |
| 37618 | 761.00 | 2025-03-23 | 72 | 6 | 7 | Actual |
| 22573 | 6746.63 | 2024-01-21 | 24 | 7 | 12 | Actual |
| 37277 | 52160.00 | 2025-03-23 | 34 | 7 | 4 | Actual |
| 24981 | 854054.00 | 2024-04-22 | 11 | 3 | 6 | Actual |
| 36329 | 72.00 | 2025-02-21 | 85 | 4 | 6 | Actual |
| 6042 | 131.00 | 2022-10-23 | 85 | 6 | 5 | Actual |
| 35092 | 127.00 | 2025-01-21 | 78 | 1 | 6 | Actual |
| 38568 | 212.00 | 2025-04-23 | 77 | 2 | 6 | Actual |
| 9919 | 480.00 | 2023-01-21 | 66 | 1 | 8 | Budget |
| 6856 | 44384.00 | 2022-11-23 | 13 | 7 | 3 | Actual |
| 18475 | 14.59 | 2023-09-23 | 78 | 1 | 12 | Actual |
| 10042 | 2200.00 | 2023-01-21 | 76 | 6 | 8 | Budget |
| 996 | 1000.00 | 2022-05-23 | 62 | 2 | 8 | Budget |
| 25026 | 60.00 | 2024-04-22 | 84 | 4 | 6 | Actual |
| 12551 | 200.00 | 2023-04-23 | 74 | 1 | 4 | Budget |
| 10694 | 124.00 | 2023-02-21 | 84 | 3 | 6 | Actual |
| 14504 | -6453.44 | 2023-05-23 | 46 | 7 | 12 | Actual |
| 2071 | 480.00 | 2022-06-23 | 65 | 1 | 8 | Budget |
| 885 | 550.00 | 2022-05-23 | 77 | 6 | 7 | Budget |
| 16581 | 573087.00 | 2023-08-23 | 4 | 7 | 3 | Actual |
| 34439 | 102.89 | 2024-12-23 | 89 | 4 | 11 | Actual |
| 20471 | 36354.63 | 2023-11-23 | 13 | 7 | 11 | Actual |
| 15697 | 42383.00 | 2023-07-24 | 60 | 1 | 5 | Actual |
| 36425 | 26058.00 | 2025-02-21 | 100 | 7 | 6 | Actual |
| 25733 | 213.00 | 2024-05-22 | 83 | 6 | 3 | Actual |
| 27021 | 40663.00 | 2024-06-22 | 33 | 7 | 4 | Actual |
| 26944 | 684.00 | 2024-06-22 | 67 | 1 | 4 | Actual |
| 16208 | 34.80 | 2023-07-24 | 71 | 1 | 11 | Actual |
| 9925 | 75.32 | 2023-01-21 | 69 | 1 | 8 | Actual |
| 24027 | 205.00 | 2024-03-22 | 90 | 5 | 6 | Actual |
| 5855 | 1.00 | 2022-10-23 | 54 | 6 | 4 | Actual |
| 37359 | 47217.00 | 2025-03-23 | 19 | 7 | 5 | Actual |
| 21513 | 7884.95 | 2023-12-24 | 33 | 7 | 11 | Actual |
| 12150 | 35582.00 | 2023-03-23 | 39 | 7 | 7 | Actual |
| 38238 | 1061.00 | 2025-04-23 | 81 | 1 | 3 | Actual |
| 4993 | 100.00 | 2022-09-23 | 83 | 1 | 6 | Budget |
| 8940 | 70.00 | 2022-12-24 | 84 | 6 | 8 | Budget |
| 2699 | 13062.00 | 2022-07-24 | 28 | 7 | 5 | Actual |
| 33104 | 1072.31 | 2024-11-22 | 76 | 1 | 8 | Actual |
| 4174 | 531.00 | 2022-08-23 | 66 | 1 | 7 | Actual |
| 15058 | 65.00 | 2023-06-23 | 82 | 6 | 7 | Actual |
| 39235 | 6488.11 | 2025-04-23 | 8 | 7 | 12 | Actual |
| 19412 | 90.12 | 2023-10-23 | 67 | 6 | 11 | Actual |
| 16429 | 152.89 | 2023-07-24 | 61 | 2 | 12 | Actual |
| 32839 | 20.00 | 2024-11-22 | 71 | 2 | 6 | Actual |
| 21570 | 61.40 | 2023-12-24 | 80 | 6 | 12 | Actual |
| 14845 | 22.00 | 2023-06-23 | 71 | 2 | 6 | Actual |
| 6525 | 912250.00 | 2022-10-23 | 4 | 7 | 7 | Actual |
| 36393 | 479.00 | 2025-02-21 | 92 | 6 | 6 | Actual |
| 9558 | 39.00 | 2023-01-21 | 71 | 3 | 6 | Actual |
| 20145 | 64000.00 | 2023-11-23 | 99 | 6 | 7 | Actual |
| 4490 | 16987.76 | 2022-08-23 | 100 | 7 | 8 | Actual |
| 33833 | -35318.00 | 2024-12-23 | 43 | 7 | 4 | Actual |
| 29106 | 1520.58 | 2024-07-23 | 23 | 7 | 13 | Actual |
| 7805 | 280.00 | 2022-11-23 | 77 | 6 | 8 | Budget |
| 33275 | 14.59 | 2024-11-22 | 69 | 3 | 11 | Actual |
| 28077 | 26.00 | 2024-07-23 | 82 | 7 | 3 | Actual |
| 1557 | 111.00 | 2022-06-23 | 89 | 6 | 5 | Actual |
| 36909 | 463.53 | 2025-02-21 | 74 | 6 | 12 | Actual |
| 974 | 78.36 | 2022-05-23 | 82 | 1 | 8 | Actual |
| 11062 | 295.03 | 2023-02-21 | 83 | 1 | 8 | Actual |
| 39192 | 100.76 | 2025-04-23 | 92 | 2 | 12 | Actual |
| 25132 | 109.00 | 2024-04-22 | 71 | 1 | 7 | Actual |
| 11345 | 32087.00 | 2023-03-23 | 32 | 7 | 3 | Actual |
| 11133 | 3466.30 | 2023-02-21 | 57 | 6 | 8 | Actual |
| 16837 | 309.00 | 2023-08-23 | 81 | 1 | 6 | Actual |
| 26722 | 317.05 | 2024-05-22 | 87 | 1 | 13 | Actual |
| 36524 | 764.73 | 2025-02-21 | 67 | 1 | 8 | Actual |
| 38908 | 2018.00 | 2025-04-23 | 97 | 6 | 8 | Actual |
| 7692 | 323.81 | 2022-11-23 | 74 | 1 | 8 | Actual |
| 36293 | 281.00 | 2025-02-21 | 73 | 3 | 6 | Actual |
| 2295 | 376.00 | 2022-07-24 | 90 | 1 | 3 | Actual |
| 4304 | 14934.00 | 2022-08-23 | 100 | 7 | 7 | Actual |
| 3252 | 200.00 | 2022-07-24 | 76 | 2 | 8 | Budget |
| 2754 | 146.00 | 2022-07-24 | 89 | 1 | 6 | Actual |
| 156 | 9.00 | 2022-05-23 | 71 | 7 | 3 | Actual |
| 27534 | 3109.33 | 2024-06-22 | 62 | 1 | 11 | Actual |
| 14133 | 316.24 | 2023-05-23 | 73 | 2 | 8 | Actual |
| 19762 | 63000.00 | 2023-11-23 | 99 | 6 | 4 | Actual |
| 26598 | 11559.49 | 2024-05-22 | 32 | 7 | 11 | Actual |
| 20216 | 229.87 | 2023-11-23 | 78 | 2 | 8 | Actual |
| 22007 | 175.00 | 2024-01-21 | 74 | 4 | 6 | Actual |
| 4858 | 650.00 | 2022-09-23 | 87 | 1 | 5 | Budget |
| 10550 | 17727.00 | 2023-02-21 | 32 | 7 | 5 | Actual |
| 31616 | 17756.00 | 2024-10-22 | 53 | 6 | 5 | Actual |
| 19016 | 340.00 | 2023-10-23 | 87 | 6 | 6 | Actual |
| 23239 | 12030.09 | 2024-02-21 | 53 | 6 | 8 | Actual |
| 2219 | 62608.31 | 2022-06-23 | 94 | 6 | 8 | Actual |
| 1056 | 200.00 | 2022-05-23 | 66 | 6 | 8 | Budget |
| 16665 | 4326.00 | 2023-08-23 | 53 | 6 | 4 | Actual |
| 33946 | 116.00 | 2024-12-23 | 84 | 1 | 6 | Actual |
| 27468 | 31738.04 | 2024-06-22 | 53 | 6 | 8 | Actual |
| 7502 | 131.00 | 2022-11-23 | 97 | 6 | 6 | Actual |
| 8397 | 100.00 | 2022-12-24 | 76 | 2 | 6 | Budget |
| 25671 | 475000.00 | 2024-05-21 | 42 | 7 | 11 | Actual |
| 32887 | 1603.00 | 2024-11-22 | 62 | 4 | 6 | Actual |
| 22110 | 1890986.00 | 2024-01-21 | 43 | 7 | 6 | Actual |
| 307 | 10976.00 | 2022-05-23 | 18 | 7 | 4 | Actual |
| 36911 | 620.98 | 2025-02-21 | 77 | 6 | 12 | Actual |
| 32273 | 1861.43 | 2024-10-22 | 23 | 7 | 11 | Actual |
| 23841 | 6800.00 | 2024-03-22 | 63 | 6 | 5 | Actual |
| 33002 | 8344.00 | 2024-11-22 | 61 | 1 | 7 | Actual |
| 10475 | 45149.00 | 2023-02-21 | 56 | 6 | 5 | Actual |
| 27553 | 198.64 | 2024-06-22 | 89 | 1 | 11 | Actual |
| 15308 | 53.95 | 2023-06-23 | 68 | 4 | 11 | Actual |
| 11919 | -72.00 | 2023-03-23 | 91 | 5 | 6 | Actual |
| 35590 | 68.85 | 2025-01-21 | 85 | 4 | 11 | Actual |
| 10602 | 156.00 | 2023-02-21 | 89 | 1 | 6 | Actual |
| 10606 | 76.00 | 2023-02-21 | 94 | 1 | 6 | Actual |
| 20782 | 145.00 | 2023-12-24 | 83 | 6 | 4 | Actual |
| 822 | 200.00 | 2022-05-23 | 74 | 1 | 7 | Budget |
| 29723 | 651.09 | 2024-08-22 | 67 | 1 | 8 | Actual |
| 1495 | 211.00 | 2022-06-23 | 89 | 1 | 5 | Actual |
| 37919 | 27.36 | 2025-03-23 | 90 | 5 | 11 | Actual |
| 4282 | 59620.00 | 2022-08-23 | 14 | 7 | 7 | Actual |
| 37903 | 24.16 | 2025-03-23 | 68 | 5 | 11 | Actual |
| 29782 | 807.16 | 2024-08-22 | 65 | 6 | 8 | Actual |
| 31145 | 34.80 | 2024-09-22 | 69 | 1 | 12 | Actual |
| 32902 | 97.00 | 2024-11-22 | 83 | 4 | 6 | Actual |
| 21678 | 487892.00 | 2024-01-21 | 6 | 7 | 3 | Actual |
| 10794 | 144.00 | 2023-02-21 | 90 | 5 | 6 | Actual |
| 29646 | 321.00 | 2024-08-22 | 89 | 1 | 7 | Actual |
| 14266 | 48.63 | 2023-05-23 | 87 | 2 | 11 | Actual |
| 966 | 1123.83 | 2022-05-23 | 77 | 1 | 8 | Actual |
| 910 | 29500.00 | 2022-05-23 | 99 | 6 | 7 | Actual |
| 17953 | 45.00 | 2023-09-23 | 85 | 4 | 6 | Actual |
| 2294 | 244.00 | 2022-07-24 | 89 | 1 | 3 | Actual |
| 27858 | 106.52 | 2024-06-22 | 68 | 1 | 13 | Actual |
| 32451 | 545.12 | 2024-10-22 | 74 | 6 | 13 | Actual |
| 13185 | 145.00 | 2023-04-23 | 89 | 1 | 7 | Actual |
| 29556 | 120.00 | 2024-08-22 | 89 | 5 | 6 | Actual |
| 5409 | 41298.00 | 2022-09-23 | 21 | 7 | 7 | Actual |
| 3792 | 185.00 | 2022-08-23 | 84 | 6 | 5 | Actual |
| 20961 | 24.00 | 2023-12-24 | 85 | 2 | 6 | Actual |
| 6749 | 532.00 | 2022-11-23 | 66 | 1 | 3 | Actual |
| 17753 | 192344.00 | 2023-09-23 | 37 | 7 | 4 | Actual |
| 25121 | 2374104.00 | 2024-04-22 | 43 | 7 | 6 | Actual |
| 13060 | 2600.00 | 2023-04-23 | 57 | 6 | 6 | Budget |
| 17978 | 31.00 | 2023-09-23 | 84 | 5 | 6 | Actual |
| 33456 | 77.36 | 2024-11-22 | 71 | 6 | 12 | Actual |
| 22241 | 58.66 | 2024-01-21 | 69 | 2 | 8 | Actual |
| 12628 | 100.00 | 2023-04-23 | 84 | 6 | 4 | Budget |
| 28013 | 478.00 | 2024-07-23 | 73 | 6 | 3 | Actual |
| 16370 | 331.00 | 2023-07-24 | 97 | 6 | 11 | Actual |
| 2660 | 200.00 | 2022-07-24 | 78 | 6 | 5 | Budget |
| 27714 | 5201.92 | 2024-06-22 | 20 | 7 | 11 | Actual |
| 23151 | 10.00 | 2024-02-21 | 96 | 6 | 7 | Actual |
| 22095 | 123840.00 | 2024-01-21 | 21 | 7 | 6 | Actual |
| 24902 | 13942.00 | 2024-04-22 | 8 | 7 | 5 | Actual |
| 21141 | 82642.00 | 2023-12-24 | 57 | 6 | 7 | Actual |
| 22799 | 513160.00 | 2024-02-21 | 46 | 7 | 4 | Actual |
| 14523 | 296.00 | 2023-06-23 | 83 | 1 | 3 | Actual |
| 35905 | 13806.77 | 2025-01-21 | 19 | 7 | 13 | Actual |
| 3785 | 561.00 | 2022-08-23 | 81 | 6 | 5 | Actual |
| 1769 | 283.00 | 2022-06-23 | 81 | 4 | 6 | Actual |
| 14961 | 1425.00 | 2023-06-23 | 76 | 6 | 6 | Actual |
| 8133 | 200.00 | 2022-12-24 | 78 | 6 | 4 | Budget |
| 23265 | 682.91 | 2024-02-21 | 87 | 6 | 8 | Actual |
| 27064 | 2546.00 | 2024-06-22 | 62 | 6 | 5 | Actual |
| 15640 | 3406.00 | 2023-07-24 | 63 | 6 | 4 | Actual |
| 23378 | 192.25 | 2024-02-21 | 87 | 3 | 11 | Actual |
| 36163 | 82619.00 | 2025-02-21 | 12 | 2 | 5 | Actual |
| 4786 | 447.00 | 2022-09-23 | 97 | 6 | 4 | Actual |
| 17806 | 2928.00 | 2023-09-23 | 76 | 6 | 5 | Actual |
| 32870 | 295.00 | 2024-11-22 | 76 | 3 | 6 | Actual |
| 34043 | 32.00 | 2024-12-23 | 71 | 5 | 6 | Actual |
| 19989 | -174.00 | 2023-11-23 | 91 | 4 | 6 | Actual |
| 29793 | 299.57 | 2024-08-22 | 78 | 6 | 8 | Actual |
| 6406 | 23131.00 | 2022-10-23 | 38 | 7 | 6 | Actual |
| 4235 | 200.00 | 2022-08-23 | 67 | 6 | 7 | Budget |
| 38247 | 871.00 | 2025-04-23 | 92 | 1 | 3 | Actual |
| 18062 | 296.00 | 2023-09-23 | 78 | 1 | 7 | Actual |
| 34946 | 249.00 | 2025-01-21 | 84 | 6 | 4 | Actual |
| 13196 | 191059.00 | 2023-04-23 | 54 | 6 | 7 | Actual |
| 36335 | 11.00 | 2025-02-21 | 96 | 4 | 6 | Actual |
| 31625 | 766.00 | 2024-10-22 | 66 | 6 | 5 | Actual |
| 28100 | 921.00 | 2024-07-23 | 76 | 1 | 4 | Actual |
| 28207 | 13.00 | 2024-07-23 | 96 | 1 | 5 | Actual |
| 25684 | 870.00 | 2024-05-22 | 65 | 1 | 3 | Actual |
| 38354 | 864.00 | 2025-04-23 | 76 | 1 | 4 | Actual |
| 14576 | 151549.00 | 2023-06-23 | 15 | 7 | 3 | Actual |
| 25498 | 53.95 | 2024-04-22 | 85 | 6 | 11 | Actual |
| 11543 | 19157.00 | 2023-03-23 | 100 | 7 | 4 | Actual |
| 8272 | 630.00 | 2022-12-24 | 77 | 6 | 5 | Actual |
| 19938 | 791201.00 | 2023-11-23 | 10 | 3 | 6 | Actual |
| 38065 | 609.28 | 2025-03-23 | 81 | 6 | 12 | Actual |
| 34712 | 80716.79 | 2024-12-23 | 56 | 6 | 13 | Actual |
| 29559 | 246.00 | 2024-08-22 | 92 | 5 | 6 | Actual |
| 32940 | 43823.00 | 2024-11-22 | 56 | 6 | 6 | Actual |
| 6679 | 292.00 | 2022-10-23 | 73 | 6 | 8 | Actual |
| 22710 | 4946.00 | 2024-02-21 | 62 | 1 | 4 | Actual |
| 36771 | -58.81 | 2025-02-21 | 91 | 5 | 11 | Actual |
| 25551 | 33.74 | 2024-04-22 | 80 | 1 | 12 | Actual |
| 17767 | 39.00 | 2023-09-23 | 69 | 1 | 5 | Actual |
| 24484 | 37969.55 | 2024-03-22 | 15 | 7 | 11 | Actual |
| 21442 | 27.36 | 2023-12-24 | 76 | 5 | 11 | Actual |
| 19574 | 33606.70 | 2023-10-23 | 37 | 7 | 12 | Actual |
| 14878 | 123.00 | 2023-06-23 | 78 | 3 | 6 | Actual |
| 28575 | 1034.43 | 2024-07-23 | 76 | 1 | 8 | Actual |
| 39264 | 331.08 | 2025-04-23 | 66 | 1 | 13 | Actual |
| 17831 | 140574.00 | 2023-09-23 | 15 | 7 | 5 | Actual |
| 28565 | 10084.60 | 2024-07-23 | 61 | 1 | 8 | Actual |
| 7779 | 15200.00 | 2022-11-23 | 60 | 6 | 8 | Budget |
| 19506 | 8.21 | 2023-10-23 | 78 | 2 | 12 | Actual |
| 26670 | 745.00 | 2024-05-22 | 97 | 6 | 12 | Actual |
| 28278 | 436.00 | 2024-07-23 | 66 | 1 | 6 | Actual |
| 37424 | 32.00 | 2025-03-23 | 84 | 2 | 6 | Actual |
| 34424 | 113.53 | 2024-12-23 | 68 | 4 | 11 | Actual |
| 6805 | 180.00 | 2022-11-23 | 65 | 6 | 3 | Actual |
| 33146 | 217.75 | 2024-11-22 | 94 | 2 | 8 | Actual |
| 36768 | 149.70 | 2025-02-21 | 87 | 5 | 11 | Actual |
| 288 | 550.00 | 2022-05-23 | 87 | 6 | 4 | Budget |
| 36912 | 179.49 | 2025-02-21 | 78 | 6 | 12 | Actual |
| 21050 | 22152.00 | 2023-12-24 | 60 | 6 | 6 | Actual |
| 3912 | 200.00 | 2022-08-23 | 81 | 2 | 6 | Budget |
| 14562 | 306.00 | 2023-06-23 | 90 | 6 | 3 | Actual |
| 24147 | 150.00 | 2024-03-22 | 85 | 6 | 7 | Actual |
| 13772 | 721264.00 | 2023-05-23 | 4 | 7 | 5 | Actual |
| 20796 | 336642.00 | 2023-12-24 | 6 | 7 | 4 | Actual |
| 32011 | 1158.68 | 2024-10-22 | 80 | 2 | 8 | Actual |
| 10306 | 480.00 | 2023-02-21 | 76 | 1 | 4 | Budget |
| 39140 | 24712.92 | 2025-04-23 | 60 | 1 | 12 | Actual |
| 30304 | 273.00 | 2024-09-22 | 89 | 6 | 3 | Actual |
| 1628 | 100.00 | 2022-06-23 | 83 | 1 | 6 | Budget |
| 29360 | 313.00 | 2024-08-22 | 94 | 1 | 5 | Actual |
| 29250 | 210.00 | 2024-08-22 | 71 | 1 | 4 | Actual |
| 17812 | 167.00 | 2023-09-23 | 83 | 6 | 5 | Actual |
| 19073 | 990.00 | 2023-10-23 | 87 | 1 | 7 | Actual |
| 17427 | 9793.49 | 2023-08-23 | 38 | 7 | 11 | Actual |
| 33963 | 10.00 | 2024-12-23 | 71 | 2 | 6 | Actual |
| 20760 | 29.00 | 2023-12-24 | 54 | 6 | 4 | Actual |
| 2393 | 480.00 | 2022-07-24 | 61 | 7 | 3 | Budget |
| 36230 | 2502.00 | 2025-02-21 | 61 | 1 | 6 | Actual |
| 21402 | 44.38 | 2023-12-24 | 94 | 3 | 11 | Actual |
| 16713 | 5054.00 | 2023-08-23 | 23 | 7 | 4 | Actual |
| 21982 | 245.00 | 2024-01-21 | 76 | 3 | 6 | Actual |
| 24563 | 2863.58 | 2024-03-22 | 60 | 6 | 12 | Actual |
| 2967 | 395.00 | 2022-07-24 | 65 | 6 | 6 | Actual |
| 11009 | 30604.00 | 2023-02-21 | 19 | 7 | 7 | Actual |
| 21665 | 204.00 | 2024-01-21 | 84 | 6 | 3 | Actual |
| 36444 | 367.00 | 2025-02-21 | 84 | 1 | 7 | Actual |
| 29824 | 29092.53 | 2024-08-22 | 28 | 7 | 8 | Actual |
| 18884 | 10649.00 | 2023-10-23 | 60 | 2 | 6 | Actual |
| 25208 | 72164.00 | 2024-04-22 | 34 | 7 | 7 | Actual |
| 30870 | 15.00 | 2024-09-22 | 96 | 1 | 8 | Actual |
| 22413 | 53.95 | 2024-01-21 | 68 | 4 | 11 | Actual |
| 8997 | 34.00 | 2023-01-21 | 69 | 1 | 3 | Actual |
| 18888 | 106.00 | 2023-10-23 | 66 | 2 | 6 | Actual |
| 30735 | 6184.00 | 2024-09-22 | 23 | 7 | 6 | Actual |
| 9701 | 100.00 | 2023-01-21 | 67 | 6 | 6 | Budget |
| 38050 | 3374.23 | 2025-03-23 | 62 | 6 | 12 | Actual |
| 700 | 44.00 | 2022-05-23 | 85 | 5 | 6 | Actual |
| 25983 | 122974.00 | 2024-05-22 | 35 | 7 | 5 | Actual |
| 26084 | 105.00 | 2024-05-22 | 74 | 4 | 6 | Actual |
| 51 | 2600.00 | 2022-05-23 | 53 | 6 | 3 | Budget |
| 6269 | 235.00 | 2022-10-23 | 90 | 4 | 6 | Actual |
| 28677 | 211147.44 | 2024-07-23 | 37 | 7 | 8 | Actual |
| 33693 | 40784.00 | 2024-12-23 | 14 | 7 | 3 | Actual |
| 21933 | 76.00 | 2024-01-21 | 83 | 1 | 6 | Actual |
| 20863 | 61.00 | 2023-12-24 | 69 | 6 | 5 | Actual |
| 19710 | 283.00 | 2023-11-23 | 74 | 1 | 4 | Actual |
| 35198 | 197.00 | 2025-01-21 | 77 | 5 | 6 | Actual |
| 39282 | 159.15 | 2025-04-23 | 90 | 1 | 13 | Actual |
| 2733 | 100.00 | 2022-07-24 | 74 | 1 | 6 | Budget |
| 34154 | 2810.00 | 2024-12-23 | 54 | 6 | 7 | Actual |
| 12173 | 300.00 | 2023-03-23 | 73 | 1 | 8 | Budget |
| 7106 | 630.00 | 2022-11-23 | 87 | 1 | 5 | Actual |
| 33991 | 43.00 | 2024-12-23 | 71 | 3 | 6 | Actual |
| 23282 | 13513.45 | 2024-02-21 | 18 | 7 | 8 | Actual |
| 9216 | 46327.00 | 2023-01-21 | 12 | 2 | 4 | Actual |
| 12306 | 166.24 | 2023-03-23 | 90 | 6 | 8 | Actual |
| 39200 | 39932.35 | 2025-04-23 | 60 | 6 | 12 | Actual |
| 32584 | 121427.00 | 2024-11-22 | 37 | 7 | 3 | Actual |
| 5093 | 100.00 | 2022-09-23 | 85 | 3 | 6 | Budget |
| 20115 | 45926.00 | 2023-11-23 | 60 | 6 | 7 | Actual |
| 7849 | 49674.73 | 2022-11-23 | 31 | 7 | 8 | Actual |
| 9224 | 2293.00 | 2023-01-21 | 57 | 6 | 4 | Actual |
| 28874 | 12532.91 | 2024-07-23 | 32 | 7 | 11 | Actual |
| 4289 | 3436.00 | 2022-08-23 | 23 | 7 | 7 | Actual |
| 15026 | 236.00 | 2023-06-23 | 85 | 1 | 7 | Actual |
| 35581 | 296.51 | 2025-01-21 | 74 | 4 | 11 | Actual |
| 33576 | 545.12 | 2024-11-22 | 74 | 6 | 13 | Actual |
| 1235 | 8.00 | 2022-06-23 | 96 | 6 | 3 | Actual |
| 22456 | 25.23 | 2024-01-21 | 82 | 6 | 11 | Actual |
| 38033 | 23.10 | 2025-03-23 | 83 | 2 | 12 | Actual |
| 16090 | 663.21 | 2023-07-24 | 74 | 1 | 8 | Actual |
| 13194 | 33700.00 | 2023-04-23 | 53 | 6 | 7 | Budget |
| 7491 | 80.00 | 2022-11-23 | 84 | 6 | 6 | Budget |
| 6905 | 40.00 | 2022-11-23 | 78 | 7 | 3 | Budget |
| 26951 | 1749.00 | 2024-06-22 | 77 | 1 | 4 | Actual |
| 23408 | -109.88 | 2024-02-21 | 91 | 4 | 11 | Actual |
| 432 | 174.00 | 2022-05-23 | 90 | 6 | 5 | Actual |
| 25822 | 216.00 | 2024-05-22 | 85 | 1 | 4 | Actual |
| 23571 | 3795.51 | 2024-02-21 | 18 | 7 | 12 | Actual |
| 6922 | -68.00 | 2022-11-23 | 91 | 7 | 3 | Actual |
| 21466 | 3662.53 | 2023-12-24 | 63 | 6 | 11 | Actual |
| 17316 | 807.16 | 2023-08-23 | 62 | 4 | 11 | Actual |
| 10557 | 17537.00 | 2023-02-21 | 40 | 7 | 5 | Actual |
| 10994 | 307.00 | 2023-02-21 | 92 | 6 | 7 | Actual |
| 16314 | 20.97 | 2023-07-24 | 67 | 5 | 11 | Actual |
| 13274 | 22683.00 | 2023-04-23 | 32 | 7 | 7 | Actual |
| 5218 | 100.00 | 2022-09-23 | 67 | 6 | 6 | Budget |
| 31161 | -124.77 | 2024-09-22 | 91 | 1 | 12 | Actual |
| 26211 | 256.00 | 2024-05-22 | 85 | 1 | 7 | Actual |
| 9703 | 100.00 | 2023-01-21 | 68 | 6 | 6 | Budget |
| 37143 | 52329.00 | 2025-03-23 | 14 | 7 | 3 | Actual |
| 21248 | 176.84 | 2023-12-24 | 84 | 2 | 8 | Actual |
| 13631 | 137.00 | 2023-05-23 | 84 | 1 | 4 | Actual |
| 15022 | 819.00 | 2023-06-23 | 81 | 1 | 7 | Actual |
| 18960 | 169.00 | 2023-10-23 | 90 | 4 | 6 | Actual |
| 24173 | 157848.00 | 2024-03-22 | 29 | 7 | 7 | Actual |
| 35878 | 790.74 | 2025-01-21 | 74 | 6 | 13 | Actual |
| 24614 | 51704.91 | 2024-03-22 | 35 | 7 | 12 | Actual |
| 4657 | 200.00 | 2022-09-23 | 80 | 7 | 3 | Budget |
| 18811 | 729.00 | 2023-10-23 | 77 | 6 | 5 | Actual |
| 4385 | 30.00 | 2022-08-23 | 82 | 2 | 8 | Budget |
| 12758 | 550.00 | 2023-04-23 | 77 | 6 | 5 | Budget |
| 9285 | 40131.00 | 2023-01-21 | 14 | 7 | 4 | Actual |
| 7965 | 310.00 | 2022-12-24 | 92 | 6 | 3 | Actual |
| 37719 | -323.16 | 2025-03-23 | 91 | 2 | 8 | Actual |
| 32398 | 139.85 | 2024-10-22 | 83 | 1 | 13 | Actual |
| 15765 | 15173.00 | 2023-07-24 | 8 | 7 | 5 | Actual |
| 4813 | 51937.00 | 2022-09-23 | 39 | 7 | 4 | Actual |
| 33939 | 289.00 | 2024-12-23 | 76 | 1 | 6 | Actual |
| 19886 | 1782.00 | 2023-11-23 | 61 | 1 | 6 | Actual |
| 14054 | 214.00 | 2023-05-23 | 84 | 6 | 7 | Actual |
| 32709 | 796501.00 | 2024-11-22 | 46 | 7 | 4 | Actual |
| 15937 | 26.00 | 2023-07-24 | 71 | 6 | 6 | Actual |
| 18686 | 984.00 | 2023-10-23 | 80 | 1 | 4 | Actual |
| 32069 | 59618.86 | 2024-10-22 | 19 | 7 | 8 | Actual |
| 11956 | 2705.00 | 2023-03-23 | 76 | 6 | 6 | Actual |
| 26260 | 27494.00 | 2024-05-22 | 8 | 7 | 7 | Actual |
| 9166 | 38.00 | 2023-01-21 | 94 | 7 | 3 | Actual |
| 26628 | 12.46 | 2024-05-22 | 84 | 1 | 12 | Actual |
| 34343 | 68.85 | 2024-12-23 | 69 | 1 | 11 | Actual |
| 17506 | 44.38 | 2023-08-23 | 81 | 6 | 12 | Actual |
| 7001 | 80.00 | 2022-11-23 | 71 | 6 | 4 | Budget |
| 23718 | 195.00 | 2024-03-22 | 68 | 1 | 4 | Actual |
| 6553 | 36400.00 | 2022-10-23 | 60 | 1 | 8 | Budget |
| 19511 | 5.01 | 2023-10-23 | 84 | 2 | 12 | Actual |
| 4284 | 9604.00 | 2022-08-23 | 18 | 7 | 7 | Actual |
| 14913 | 203.00 | 2023-06-23 | 90 | 4 | 6 | Actual |
| 34557 | 479.49 | 2024-12-23 | 87 | 1 | 12 | Actual |
| 33942 | 606.00 | 2024-12-23 | 80 | 1 | 6 | Actual |
| 36246 | 150.00 | 2025-02-21 | 83 | 1 | 6 | Actual |
| 31769 | 32.00 | 2024-10-22 | 71 | 4 | 6 | Actual |
| 27522 | 34147.17 | 2024-06-22 | 33 | 7 | 8 | Actual |
| 9903 | 81564.00 | 2023-01-21 | 35 | 7 | 7 | Actual |
| 8054 | 888.00 | 2022-12-24 | 65 | 1 | 4 | Actual |
| 33578 | 901.27 | 2024-11-22 | 77 | 6 | 13 | Actual |
| 13988 | 28332.00 | 2023-05-23 | 32 | 7 | 6 | Actual |
| 35433 | 510.18 | 2025-01-21 | 65 | 6 | 8 | Actual |
| 34565 | 10277.55 | 2024-12-23 | 60 | 2 | 12 | Actual |
| 14633 | 66.00 | 2023-06-23 | 71 | 1 | 4 | Actual |
| 18 | 300.00 | 2022-05-23 | 73 | 1 | 3 | Budget |
| 22857 | 216.00 | 2024-02-21 | 90 | 6 | 5 | Actual |
| 8141 | 175.00 | 2022-12-24 | 83 | 6 | 4 | Actual |
| 22089 | 38663.00 | 2024-01-21 | 13 | 7 | 6 | Actual |
| 19613 | 61175.00 | 2023-11-23 | 60 | 6 | 3 | Actual |
| 17700 | 33933.00 | 2023-09-23 | 60 | 6 | 4 | Actual |
| 3293 | 7490.61 | 2022-07-24 | 63 | 6 | 8 | Actual |
| 37033 | 157.40 | 2025-02-21 | 83 | 6 | 13 | Actual |
| 6112 | 302.00 | 2022-10-23 | 81 | 1 | 6 | Actual |
| 2919 | 23.00 | 2022-07-24 | 71 | 5 | 6 | Actual |
| 39215 | 238.00 | 2025-04-23 | 78 | 6 | 12 | Actual |
| 29968 | 528.43 | 2024-08-22 | 80 | 6 | 11 | Actual |
| 35450 | 205.63 | 2025-01-21 | 85 | 6 | 8 | Actual |
| 12940 | 380.00 | 2023-04-23 | 81 | 3 | 6 | Budget |
| 12407 | 3400.00 | 2023-04-23 | 63 | 6 | 3 | Budget |
| 36487 | 13.00 | 2025-02-21 | 96 | 6 | 7 | Actual |
| 33344 | 340.13 | 2024-11-22 | 81 | 6 | 11 | Actual |
| 14524 | 252.00 | 2023-06-23 | 84 | 1 | 3 | Actual |
| 22024 | 1224.00 | 2024-01-21 | 61 | 5 | 6 | Actual |
| 33060 | 35392.00 | 2024-11-22 | 94 | 6 | 7 | Actual |
| 27030 | 28213.00 | 2024-06-22 | 100 | 7 | 4 | Actual |
| 27000 | 1421.00 | 2024-06-22 | 97 | 6 | 4 | Actual |
| 12656 | 3849.00 | 2023-04-23 | 23 | 7 | 4 | Actual |
| 35664 | 8038.14 | 2025-01-21 | 8 | 7 | 11 | Actual |
| 22707 | 26885.00 | 2024-02-21 | 100 | 7 | 3 | Actual |
| 31378 | 1201.00 | 2024-10-22 | 66 | 1 | 3 | Actual |
| 14330 | 3150.82 | 2023-05-23 | 57 | 6 | 11 | Actual |
| 5167 | 110.00 | 2022-09-23 | 73 | 5 | 6 | Budget |
| 26247 | 1080.00 | 2024-05-22 | 87 | 6 | 7 | Actual |
| 23977 | 501.00 | 2024-03-22 | 92 | 3 | 6 | Actual |
| 3645 | 200.00 | 2022-08-23 | 78 | 6 | 4 | Budget |
| 13304 | 200.00 | 2023-04-23 | 74 | 1 | 8 | Budget |
| 25401 | 73.10 | 2024-04-22 | 73 | 3 | 11 | Actual |
| 34277 | 4132.98 | 2024-12-23 | 61 | 6 | 8 | Actual |
| 1293 | 29.00 | 2022-06-23 | 78 | 7 | 3 | Actual |
| 12529 | 4.00 | 2023-04-23 | 96 | 7 | 3 | Actual |
| 2187 | 31.38 | 2022-06-23 | 71 | 6 | 8 | Actual |
| 15953 | -195.00 | 2023-07-24 | 91 | 6 | 6 | Actual |
| 36185 | 977.00 | 2025-02-21 | 80 | 6 | 5 | Actual |
| 26903 | 45693.00 | 2024-06-22 | 34 | 7 | 3 | Actual |
| 38130 | 145.11 | 2025-03-23 | 90 | 1 | 13 | Actual |
| 29847 | 311.40 | 2024-08-22 | 73 | 1 | 11 | Actual |
| 20401 | 41.19 | 2023-11-23 | 94 | 4 | 11 | Actual |
| 37374 | 68517.00 | 2025-03-23 | 39 | 7 | 5 | Actual |
| 27911 | 5246.96 | 2024-06-22 | 61 | 6 | 13 | Actual |
| 25708 | 115106.00 | 2024-05-22 | 12 | 2 | 3 | Actual |
| 37189 | 212.00 | 2025-03-23 | 92 | 7 | 3 | Actual |
| 29490 | 36.00 | 2024-08-22 | 69 | 3 | 6 | Actual |
| 21049 | 83416.00 | 2023-12-24 | 56 | 6 | 6 | Actual |
| 38930 | 89470.93 | 2025-04-23 | 34 | 7 | 8 | Actual |
| 9088 | 7230.00 | 2023-01-21 | 94 | 6 | 3 | Actual |
| 28172 | 59300.00 | 2024-07-23 | 34 | 7 | 4 | Actual |
| 14412 | 70.97 | 2023-05-23 | 89 | 1 | 12 | Actual |
| 7263 | 80.00 | 2022-11-23 | 67 | 2 | 6 | Budget |
| 28860 | 14028.68 | 2024-07-23 | 8 | 7 | 11 | Actual |
| 595 | 602.00 | 2022-05-23 | 80 | 3 | 6 | Actual |
| 15633 | 3930.00 | 2023-07-24 | 53 | 6 | 4 | Actual |
| 6162 | 10.00 | 2022-10-23 | 82 | 2 | 6 | Budget |
| 17886 | 30.00 | 2023-09-23 | 68 | 2 | 6 | Actual |
| 35129 | -122.00 | 2025-01-21 | 91 | 2 | 6 | Actual |
| 31031 | 440.13 | 2024-09-22 | 77 | 3 | 11 | Actual |
| 17418 | 7022.17 | 2023-08-23 | 24 | 7 | 11 | Actual |
| 7775 | 98228.67 | 2022-11-23 | 56 | 6 | 8 | Actual |
| 580 | 158.00 | 2022-05-23 | 68 | 3 | 6 | Actual |
| 26239 | 1134.00 | 2024-05-22 | 77 | 6 | 7 | Actual |
| 25000 | 109.00 | 2024-04-22 | 84 | 3 | 6 | Actual |
| 1201 | 34.00 | 2022-06-23 | 69 | 6 | 3 | Actual |
| 34363 | 183541.41 | 2024-12-23 | 12 | 2 | 11 | Actual |
| 38970 | 243.32 | 2025-04-23 | 65 | 2 | 11 | Actual |
| 33269 | 1645.47 | 2024-11-22 | 61 | 3 | 11 | Actual |
| 23799 | 32964.00 | 2024-03-22 | 38 | 7 | 4 | Actual |
| 27314 | 169895.00 | 2024-06-22 | 39 | 7 | 6 | Actual |
| 3713 | 63.00 | 2022-08-23 | 71 | 1 | 5 | Actual |
| 28579 | 1537.47 | 2024-07-23 | 81 | 1 | 8 | Actual |
| 16784 | 675.00 | 2023-08-23 | 87 | 6 | 5 | Actual |
| 14616 | 35.00 | 2023-06-23 | 85 | 7 | 3 | Actual |
| 32122 | 73.10 | 2024-10-22 | 67 | 2 | 11 | Actual |
| 37764 | 181237.79 | 2025-03-23 | 13 | 7 | 8 | Actual |
| 6768 | 703.00 | 2022-11-23 | 80 | 1 | 3 | Actual |
| 28400 | 55.00 | 2024-07-23 | 85 | 5 | 6 | Actual |
| 20976 | 111.00 | 2023-12-24 | 68 | 3 | 6 | Actual |
| 21177 | 19177.00 | 2023-12-24 | 8 | 7 | 7 | Actual |
| 21445 | 52.89 | 2023-12-24 | 80 | 5 | 11 | Actual |
| 1984 | 2500.00 | 2022-06-23 | 61 | 6 | 7 | Budget |
| 36955 | 340921.48 | 2025-02-21 | 46 | 7 | 12 | Actual |
| 17058 | 248.00 | 2023-08-23 | 67 | 6 | 7 | Actual |
| 35535 | 70.97 | 2025-01-21 | 84 | 2 | 11 | Actual |
| 27135 | 127.00 | 2024-06-22 | 78 | 1 | 6 | Actual |
| 36716 | 145.44 | 2025-02-21 | 90 | 3 | 11 | Actual |
| 23856 | 47.00 | 2024-03-22 | 82 | 6 | 5 | Actual |
| 2323 | 100.00 | 2022-07-24 | 68 | 6 | 3 | Budget |
| 4403 | 191.99 | 2022-08-23 | 54 | 6 | 8 | Actual |
| 33910 | 67955.00 | 2024-12-23 | 21 | 7 | 5 | Actual |
| 7249 | 363.00 | 2022-11-23 | 92 | 1 | 6 | Actual |
| 9272 | -209.00 | 2023-01-21 | 91 | 6 | 4 | Actual |
| 16622 | 445.00 | 2023-08-23 | 80 | 7 | 3 | Actual |
| 16049 | 2570.00 | 2023-07-24 | 97 | 6 | 7 | Actual |
| 14725 | 75.00 | 2023-06-23 | 71 | 1 | 5 | Actual |
| 22657 | 89533.00 | 2024-02-21 | 13 | 7 | 3 | Actual |
| 25385 | 48.63 | 2024-04-22 | 87 | 2 | 11 | Actual |
| 2286 | 100.00 | 2022-07-24 | 83 | 1 | 3 | Budget |
| 3549 | 200.00 | 2022-08-23 | 87 | 7 | 3 | Budget |
| 12544 | 200.00 | 2023-04-23 | 68 | 1 | 4 | Budget |
| 4018 | 351.00 | 2022-08-23 | 87 | 4 | 6 | Actual |
| 686 | 200.00 | 2022-05-23 | 77 | 5 | 6 | Budget |
| 23581 | 9578.60 | 2024-02-21 | 32 | 7 | 12 | Actual |
| 9864 | 40.00 | 2023-01-21 | 82 | 6 | 7 | Actual |
| 2911 | 164.00 | 2022-07-24 | 65 | 5 | 6 | Actual |
| 21992 | 257.00 | 2024-01-21 | 89 | 3 | 6 | Actual |
| 5987 | 249.00 | 2022-10-23 | 94 | 1 | 5 | Actual |
| 15630 | 13.00 | 2023-07-24 | 96 | 1 | 4 | Actual |
| 13460 | 134300.55 | 2023-04-23 | 29 | 7 | 8 | Actual |
| 22615 | 159146.00 | 2024-02-21 | 12 | 2 | 3 | Actual |
| 15225 | 82.68 | 2023-06-23 | 67 | 1 | 11 | Actual |
| 8954 | 503384.70 | 2022-12-24 | 101 | 6 | 8 | Actual |
| 5369 | 4100.00 | 2022-09-23 | 76 | 6 | 7 | Budget |
| 38038 | 29.48 | 2025-03-23 | 90 | 2 | 12 | Actual |
| 31943 | 33706.00 | 2024-10-22 | 7 | 7 | 7 | Actual |
| 20975 | 146.00 | 2023-12-24 | 67 | 3 | 6 | Actual |
| 18004 | 363.00 | 2023-09-23 | 77 | 6 | 6 | Actual |
| 19183 | 390.48 | 2023-10-23 | 73 | 2 | 8 | Actual |
| 22836 | 8545.00 | 2024-02-21 | 63 | 6 | 5 | Actual |
| 37050 | 41402.02 | 2025-02-21 | 14 | 7 | 13 | Actual |
| 5876 | 42.00 | 2022-10-23 | 71 | 6 | 4 | Actual |
| 21087 | 65039.00 | 2023-12-24 | 15 | 7 | 6 | Actual |
| 13525 | 8423.00 | 2023-05-23 | 61 | 6 | 3 | Actual |
| 37965 | 43893.07 | 2025-03-23 | 14 | 7 | 11 | Actual |
| 3756 | 1900.00 | 2022-08-23 | 62 | 6 | 5 | Actual |
| 30901 | 2020.82 | 2024-09-22 | 54 | 6 | 8 | Actual |
| 11940 | 355.00 | 2023-03-23 | 65 | 6 | 6 | Actual |
| 37517 | 25095.00 | 2025-03-23 | 60 | 6 | 6 | Actual |
| 22146 | 63388.00 | 2024-01-21 | 60 | 6 | 7 | Actual |
| 19502 | 10.33 | 2023-10-23 | 73 | 2 | 12 | Actual |
| 31371 | 1035161.79 | 2024-09-22 | 43 | 7 | 13 | Actual |
| 15615 | 380.00 | 2023-07-24 | 76 | 1 | 4 | Actual |
| 1547 | 40.00 | 2022-06-23 | 82 | 6 | 5 | Budget |
| 17516 | 6.00 | 2023-08-23 | 96 | 6 | 12 | Actual |
| 6001 | 28280.00 | 2022-10-23 | 60 | 6 | 5 | Actual |
| 5406 | 9604.00 | 2022-09-23 | 18 | 7 | 7 | Actual |
| 23084 | 27616.00 | 2024-02-21 | 38 | 7 | 6 | Actual |
| 8238 | 1.00 | 2022-12-24 | 54 | 6 | 5 | Actual |
| 9849 | 300.00 | 2023-01-21 | 73 | 6 | 7 | Budget |
| 17785 | 234.00 | 2023-09-23 | 94 | 1 | 5 | Actual |
| 38334 | 51.00 | 2025-04-23 | 85 | 7 | 3 | Actual |
| 2656 | 1700.00 | 2022-07-24 | 76 | 6 | 5 | Budget |
| 19087 | 5829.00 | 2023-10-23 | 61 | 6 | 7 | Actual |
| 36708 | 419.92 | 2025-02-21 | 80 | 3 | 11 | Actual |
| 11290 | 36.00 | 2023-03-23 | 71 | 6 | 3 | Actual |
| 5303 | 90.00 | 2022-09-23 | 71 | 1 | 7 | Budget |
| 33120 | 139444.59 | 2024-11-22 | 12 | 2 | 8 | Actual |
| 8914 | 82.90 | 2022-12-24 | 68 | 6 | 8 | Actual |
| 8727 | 217.00 | 2022-12-24 | 67 | 6 | 7 | Actual |
| 14071 | 73612.00 | 2023-05-23 | 14 | 7 | 7 | Actual |
| 3578 | 550.00 | 2022-08-23 | 76 | 1 | 4 | Budget |
| 32771 | 13707.00 | 2024-11-22 | 94 | 6 | 5 | Actual |
| 24408 | 92.25 | 2024-03-22 | 89 | 4 | 11 | Actual |
| 19936 | 145.00 | 2023-11-23 | 92 | 2 | 6 | Actual |
| 31154 | 36.93 | 2024-09-22 | 82 | 1 | 12 | Actual |
| 29637 | 1667.00 | 2024-08-22 | 77 | 1 | 7 | Actual |
| 30391 | -392.00 | 2024-09-22 | 91 | 1 | 4 | Actual |
| 11677 | 101468.00 | 2023-03-23 | 35 | 7 | 5 | Actual |
| 19398 | -59.88 | 2023-10-23 | 91 | 5 | 11 | Actual |
| 17431 | 160282.17 | 2023-08-23 | 46 | 7 | 11 | Actual |
| 5178 | 289.00 | 2022-09-23 | 80 | 5 | 6 | Actual |
| 830 | 950.00 | 2022-05-23 | 80 | 1 | 7 | Budget |
| 27235 | 48.00 | 2024-06-22 | 68 | 5 | 6 | Actual |
| 31715 | 18.00 | 2024-10-22 | 71 | 2 | 6 | Actual |
| 15783 | 130827.00 | 2023-07-24 | 37 | 7 | 5 | Actual |
| 16987 | 9.00 | 2023-08-23 | 96 | 6 | 6 | Actual |
| 27609 | 220.98 | 2024-06-22 | 90 | 3 | 11 | Actual |
| 19595 | 1543.00 | 2023-11-23 | 80 | 1 | 3 | Actual |
| 34994 | 122.00 | 2025-01-21 | 71 | 1 | 5 | Actual |
| 6983 | 30100.00 | 2022-11-23 | 60 | 6 | 4 | Budget |
| 25625 | 2157.18 | 2024-04-22 | 4 | 7 | 12 | Actual |
| 13127 | 8156.00 | 2023-04-23 | 22 | 7 | 6 | Actual |
| 13710 | 569.00 | 2023-05-23 | 65 | 1 | 5 | Actual |
| 7232 | 620.00 | 2022-11-23 | 80 | 1 | 6 | Actual |
| 28542 | 280462.00 | 2024-07-23 | 15 | 7 | 7 | Actual |
| 31800 | 78.00 | 2024-10-22 | 78 | 5 | 6 | Actual |
| 38382 | 352.00 | 2025-04-23 | 67 | 6 | 4 | Actual |
| 13288 | 3600.00 | 2023-04-23 | 61 | 1 | 8 | Budget |
| 7539 | 2800.00 | 2022-11-23 | 62 | 1 | 7 | Budget |
| 15419 | 3.00 | 2023-06-23 | 96 | 1 | 12 | Actual |
| 21298 | 143364.36 | 2023-12-24 | 13 | 7 | 8 | Actual |
| 3758 | 13000.00 | 2022-08-23 | 63 | 6 | 5 | Budget |
| 38416 | 62956.00 | 2025-04-23 | 19 | 7 | 4 | Actual |
| 7226 | 304.00 | 2022-11-23 | 76 | 1 | 6 | Actual |
| 26299 | 1832.93 | 2024-05-22 | 77 | 1 | 8 | Actual |
| 26825 | 255.00 | 2024-06-22 | 68 | 1 | 3 | Actual |
| 1888 | 116.00 | 2022-06-23 | 89 | 6 | 6 | Actual |
| 34595 | 56746.50 | 2024-12-23 | 56 | 6 | 12 | Actual |
| 20705 | 158.00 | 2023-12-24 | 65 | 7 | 3 | Actual |
| 9534 | 70.00 | 2023-01-21 | 89 | 2 | 6 | Actual |
| 16189 | 30348.62 | 2023-07-24 | 32 | 7 | 8 | Actual |
| 37272 | 33856.00 | 2025-03-23 | 28 | 7 | 4 | Actual |
| 3631 | 41.00 | 2022-08-23 | 69 | 6 | 4 | Actual |
| 22303 | 195247.14 | 2024-01-21 | 15 | 7 | 8 | Actual |
| 36763 | 117.78 | 2025-02-21 | 81 | 5 | 11 | Actual |
| 8512 | 98.00 | 2022-12-24 | 89 | 4 | 6 | Actual |
| 33539 | 253.89 | 2024-11-22 | 67 | 2 | 13 | Actual |
| 34581 | 12.46 | 2024-12-23 | 82 | 2 | 12 | Actual |
| 22646 | -202.00 | 2024-02-21 | 91 | 6 | 3 | Actual |
| 34549 | 527.36 | 2024-12-23 | 77 | 1 | 12 | Actual |
| 8463 | 585.00 | 2022-12-24 | 87 | 3 | 6 | Actual |
| 14072 | 157848.00 | 2023-05-23 | 15 | 7 | 7 | Actual |
| 8494 | 380.00 | 2022-12-24 | 77 | 4 | 6 | Budget |
| 9949 | 100.00 | 2023-01-21 | 85 | 1 | 8 | Budget |
| 4590 | 280.00 | 2022-09-23 | 87 | 6 | 3 | Budget |
| 27242 | 62.00 | 2024-06-22 | 78 | 5 | 6 | Actual |
| 10849 | 80.00 | 2023-02-21 | 85 | 6 | 6 | Budget |
| 7012 | 192.00 | 2022-11-23 | 78 | 6 | 4 | Actual |
| 1780 | 125.00 | 2022-06-23 | 89 | 4 | 6 | Actual |
| 13008 | 985.00 | 2023-04-23 | 62 | 5 | 6 | Actual |
| 11082 | 1631.41 | 2023-02-21 | 62 | 2 | 8 | Actual |
| 6602 | 21819.67 | 2022-10-23 | 60 | 2 | 8 | Actual |
| 31070 | 215.66 | 2024-09-22 | 92 | 4 | 11 | Actual |
| 14047 | 3437.00 | 2023-05-23 | 76 | 6 | 7 | Actual |
| 13618 | 270.00 | 2023-05-23 | 67 | 1 | 4 | Actual |
| 248 | 2083.00 | 2022-05-23 | 61 | 6 | 4 | Actual |
| 17596 | 285.00 | 2023-09-23 | 78 | 6 | 3 | Actual |
| 35806 | 295582.29 | 2025-01-21 | 46 | 7 | 12 | Actual |
| 30039 | 74143.63 | 2024-08-22 | 12 | 2 | 12 | Actual |
| 27474 | 2123.85 | 2024-06-22 | 62 | 6 | 8 | Actual |
| 19415 | 29.48 | 2023-10-23 | 71 | 6 | 11 | Actual |
| 8746 | 750.00 | 2022-12-24 | 80 | 6 | 7 | Budget |
| 19919 | 10.00 | 2023-11-23 | 69 | 2 | 6 | Actual |
| 37598 | 456.00 | 2025-03-23 | 90 | 1 | 7 | Actual |
| 30186 | 4662.74 | 2024-08-22 | 53 | 6 | 13 | Actual |
| 9652 | 40.00 | 2023-01-21 | 71 | 5 | 6 | Budget |
| 23142 | 257.00 | 2024-02-21 | 83 | 6 | 7 | Actual |
| 27853 | 1822.34 | 2024-06-22 | 61 | 1 | 13 | Actual |
| 28080 | 73.00 | 2024-07-23 | 85 | 7 | 3 | Actual |
| 28205 | 509.00 | 2024-07-23 | 92 | 1 | 5 | Actual |
| 12665 | 73429.00 | 2023-04-23 | 37 | 7 | 4 | Actual |
| 26947 | 234.00 | 2024-06-22 | 71 | 1 | 4 | Actual |
| 28285 | 309.00 | 2024-07-23 | 76 | 1 | 6 | Actual |
| 23914 | 32.00 | 2024-03-22 | 82 | 1 | 6 | Actual |
| 3618 | 3203.00 | 2022-08-23 | 61 | 6 | 4 | Actual |
| 22755 | 489.00 | 2024-02-21 | 77 | 6 | 4 | Actual |
| 13470 | 67059.18 | 2023-04-23 | 43 | 7 | 8 | Actual |
| 3860 | 100.00 | 2022-08-23 | 78 | 1 | 6 | Budget |
| 35631 | 1247.59 | 2025-01-21 | 62 | 6 | 11 | Actual |
| 33670 | 935.00 | 2024-12-23 | 77 | 6 | 3 | Actual |
| 26461 | 44.38 | 2024-05-22 | 94 | 2 | 11 | Actual |
| 12280 | 1401.11 | 2023-03-23 | 72 | 6 | 8 | Actual |
| 23029 | 53878.00 | 2024-02-21 | 56 | 6 | 6 | Actual |
| 11495 | 480.00 | 2023-03-23 | 81 | 6 | 4 | Budget |
| 16668 | 21632.00 | 2023-08-23 | 57 | 6 | 4 | Actual |
| 19683 | 220.00 | 2023-11-23 | 76 | 7 | 3 | Actual |
| 15210 | 24136.38 | 2023-06-23 | 33 | 7 | 8 | Actual |
Generated 2025-06-22 17:36:21.793 UTC