[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23993
15416 items
NOTE: Only 1000 elements of total 15416 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12661 | 23382.00 | 2023-04-23 | 32 | 7 | 4 | Actual |
| 32957 | 136.00 | 2024-11-22 | 78 | 6 | 6 | Actual |
| 1465 | 252.00 | 2022-06-23 | 67 | 1 | 5 | Actual |
| 34941 | 338.00 | 2025-01-21 | 78 | 6 | 4 | Actual |
| 25680 | -37844.00 | 2024-05-21 | 93 | 7 | 12 | Actual |
| 3418 | 4300.00 | 2022-08-23 | 52 | 6 | 3 | Budget |
| 5042 | 46.00 | 2022-09-23 | 84 | 2 | 6 | Actual |
| 23111 | 191.00 | 2024-02-21 | 89 | 1 | 7 | Actual |
| 39204 | 613.54 | 2025-04-23 | 65 | 6 | 12 | Actual |
| 35815 | 22.30 | 2025-01-21 | 69 | 1 | 13 | Actual |
| 6123 | 480.00 | 2022-10-23 | 87 | 1 | 6 | Budget |
| 22265 | 35879.02 | 2024-01-21 | 60 | 6 | 8 | Actual |
| 38066 | 64.59 | 2025-03-23 | 82 | 6 | 12 | Actual |
| 15129 | 3005.68 | 2023-06-23 | 61 | 2 | 8 | Actual |
| 26644 | 285.87 | 2024-05-22 | 62 | 6 | 12 | Actual |
| 9776 | 3424.00 | 2023-01-21 | 62 | 1 | 7 | Actual |
| 28425 | 1138.00 | 2024-07-23 | 76 | 6 | 6 | Actual |
| 24109 | 733.00 | 2024-03-22 | 81 | 1 | 7 | Actual |
| 26889 | 67739.00 | 2024-06-22 | 14 | 7 | 3 | Actual |
| 35033 | 873.00 | 2025-01-21 | 77 | 6 | 5 | Actual |
| 16844 | 349.00 | 2023-08-23 | 90 | 1 | 6 | Actual |
| 31233 | 6735.99 | 2024-09-22 | 8 | 7 | 12 | Actual |
| 26781 | 129.32 | 2024-05-22 | 85 | 6 | 13 | Actual |
| 1130 | 15668.04 | 2022-05-23 | 100 | 7 | 8 | Actual |
| 30181 | 246.87 | 2024-08-22 | 90 | 2 | 13 | Actual |
| 7336 | 138.00 | 2022-11-23 | 83 | 3 | 6 | Actual |
| 9172 | 5100.00 | 2023-01-21 | 61 | 1 | 4 | Budget |
| 30895 | -214.07 | 2024-09-22 | 91 | 2 | 8 | Actual |
| 1717 | 200.00 | 2022-06-23 | 78 | 3 | 6 | Budget |
| 10762 | 60.00 | 2023-02-21 | 67 | 5 | 6 | Budget |
| 21619 | 252.00 | 2024-01-21 | 68 | 1 | 3 | Actual |
| 6629 | 623.82 | 2022-10-23 | 80 | 2 | 8 | Actual |
| 4069 | -90.00 | 2022-08-23 | 91 | 5 | 6 | Actual |
| 17537 | 7996.65 | 2023-08-23 | 32 | 7 | 12 | Actual |
| 4691 | 72.00 | 2022-09-23 | 69 | 1 | 4 | Actual |
| 24575 | 28.42 | 2024-03-22 | 74 | 6 | 12 | Actual |
| 23054 | 198.00 | 2024-02-21 | 89 | 6 | 6 | Actual |
| 14844 | 14.00 | 2023-06-23 | 69 | 2 | 6 | Actual |
| 959 | 90.00 | 2022-05-23 | 71 | 1 | 8 | Budget |
| 23525 | 119.91 | 2024-02-21 | 90 | 1 | 12 | Actual |
| 1980 | 11200.00 | 2022-06-23 | 57 | 6 | 7 | Budget |
| 21541 | 8.21 | 2023-12-24 | 84 | 1 | 12 | Actual |
| 27375 | 218.00 | 2024-06-22 | 89 | 6 | 7 | Actual |
| 20509 | 34.80 | 2023-11-23 | 80 | 1 | 12 | Actual |
| 2077 | 231.39 | 2022-06-23 | 68 | 1 | 8 | Actual |
| 46 | 214.00 | 2022-05-23 | 94 | 1 | 3 | Actual |
| 24306 | 1975.26 | 2024-03-22 | 61 | 1 | 11 | Actual |
| 1822 | 50.00 | 2022-06-23 | 84 | 5 | 6 | Budget |
| 37082 | 836.00 | 2025-03-23 | 73 | 1 | 3 | Actual |
| 4980 | 200.00 | 2022-09-23 | 76 | 1 | 6 | Budget |
| 35836 | 3815.36 | 2025-01-21 | 61 | 2 | 13 | Actual |
| 8050 | 5932.00 | 2022-12-24 | 61 | 1 | 4 | Actual |
| 29045 | 285.47 | 2024-07-23 | 78 | 2 | 13 | Actual |
| 34015 | 97.00 | 2024-12-23 | 68 | 4 | 6 | Actual |
| 27044 | 327.00 | 2024-06-22 | 78 | 1 | 5 | Actual |
| 8968 | 19799.93 | 2022-12-24 | 24 | 7 | 8 | Actual |
| 21120 | 515.00 | 2023-12-24 | 76 | 1 | 7 | Actual |
| 14435 | 5.01 | 2023-05-23 | 83 | 2 | 12 | Actual |
| 6527 | 22041.00 | 2022-10-23 | 7 | 7 | 7 | Actual |
| 26467 | 134.80 | 2024-05-22 | 66 | 3 | 11 | Actual |
| 37937 | 76.29 | 2025-03-23 | 71 | 6 | 11 | Actual |
| 20380 | 83.74 | 2023-11-23 | 66 | 4 | 11 | Actual |
| 17853 | 24865.00 | 2023-09-23 | 60 | 1 | 6 | Actual |
| 17671 | 718.00 | 2023-09-23 | 65 | 1 | 4 | Actual |
| 14131 | 54.11 | 2023-05-23 | 69 | 2 | 8 | Actual |
| 29838 | 35383.33 | 2024-08-22 | 60 | 1 | 11 | Actual |
| 2676 | 268.00 | 2022-07-24 | 90 | 6 | 5 | Actual |
| 701 | 234.00 | 2022-05-23 | 87 | 5 | 6 | Actual |
| 20966 | 128.00 | 2023-12-24 | 92 | 2 | 6 | Actual |
| 37200 | 76.00 | 2025-03-23 | 69 | 1 | 4 | Actual |
| 5286 | 247704.00 | 2022-09-23 | 46 | 7 | 6 | Actual |
| 26012 | 50.00 | 2024-05-22 | 85 | 1 | 6 | Actual |
| 35625 | 6793.44 | 2025-01-21 | 52 | 6 | 11 | Actual |
| 36046 | 8340.00 | 2025-02-21 | 62 | 1 | 4 | Actual |
| 32091 | 2682.72 | 2024-10-22 | 62 | 1 | 11 | Actual |
| 37572 | 39229.00 | 2025-03-23 | 40 | 7 | 6 | Actual |
| 11085 | 200.00 | 2023-02-21 | 66 | 2 | 8 | Budget |
| 24597 | 149.70 | 2024-03-22 | 8 | 7 | 12 | Actual |
| 13043 | 293.00 | 2023-04-23 | 87 | 5 | 6 | Actual |
| 20281 | 195236.54 | 2023-11-23 | 29 | 7 | 8 | Actual |
| 37311 | 334.00 | 2025-03-23 | 94 | 1 | 5 | Actual |
| 15451 | 283.74 | 2023-06-23 | 92 | 6 | 12 | Actual |
| 35897 | 542169.25 | 2025-01-21 | 4 | 7 | 13 | Actual |
| 12160 | 2400.00 | 2023-03-23 | 62 | 1 | 8 | Budget |
| 34816 | 749.00 | 2025-01-21 | 72 | 6 | 3 | Actual |
| 9025 | 330.00 | 2023-01-21 | 90 | 1 | 3 | Actual |
| 7432 | 40.00 | 2022-11-23 | 84 | 5 | 6 | Budget |
| 7444 | 10600.00 | 2022-11-23 | 52 | 6 | 6 | Budget |
| 17113 | 6769.39 | 2023-08-23 | 61 | 1 | 8 | Actual |
| 26126 | 16423.00 | 2024-05-22 | 52 | 6 | 6 | Actual |
| 9656 | 92.00 | 2023-01-21 | 74 | 5 | 6 | Actual |
| 33644 | 381.00 | 2024-12-23 | 89 | 1 | 3 | Actual |
| 5183 | 60.00 | 2022-09-23 | 83 | 5 | 6 | Budget |
| 30256 | 150.00 | 2024-09-22 | 71 | 1 | 3 | Actual |
| 23798 | 164968.00 | 2024-03-22 | 37 | 7 | 4 | Actual |
| 6298 | 222.00 | 2022-10-23 | 77 | 5 | 6 | Actual |
| 37445 | 333.00 | 2025-03-23 | 76 | 3 | 6 | Actual |
| 12921 | 156.00 | 2023-04-23 | 67 | 3 | 6 | Actual |
| 18803 | 285.00 | 2023-10-23 | 67 | 6 | 5 | Actual |
| 1741 | 1500.00 | 2022-06-23 | 61 | 4 | 6 | Budget |
| 21057 | 60.00 | 2023-12-24 | 68 | 6 | 6 | Actual |
| 30550 | 31223.00 | 2024-09-22 | 40 | 7 | 5 | Actual |
| 30062 | 33.74 | 2024-08-22 | 90 | 2 | 12 | Actual |
| 878 | 156.00 | 2022-05-23 | 72 | 6 | 7 | Actual |
| 31425 | 62.00 | 2024-10-22 | 82 | 6 | 3 | Actual |
| 28763 | 188.00 | 2024-07-23 | 92 | 3 | 11 | Actual |
| 6494 | 200.00 | 2022-10-23 | 74 | 6 | 7 | Budget |
| 35442 | 6704.24 | 2025-01-21 | 76 | 6 | 8 | Actual |
| 27024 | 238046.00 | 2024-06-22 | 37 | 7 | 4 | Actual |
| 28046 | 8835.00 | 2024-07-23 | 23 | 7 | 3 | Actual |
| 4586 | 70.00 | 2022-09-23 | 84 | 6 | 3 | Budget |
| 39044 | -175.83 | 2025-04-23 | 91 | 4 | 11 | Actual |
| 18100 | 45.00 | 2023-09-23 | 82 | 6 | 7 | Actual |
| 11550 | 550.00 | 2023-03-23 | 65 | 1 | 5 | Budget |
| 21048 | 10225.00 | 2023-12-24 | 52 | 6 | 6 | Actual |
| 6105 | 200.00 | 2022-10-23 | 76 | 1 | 6 | Budget |
| 19505 | 19.91 | 2023-10-23 | 77 | 2 | 12 | Actual |
| 16328 | 11.40 | 2023-07-24 | 85 | 5 | 11 | Actual |
| 2980 | 243.00 | 2022-07-24 | 73 | 6 | 6 | Actual |
| 30725 | 11569.00 | 2024-09-22 | 7 | 7 | 6 | Actual |
| 26029 | 43.00 | 2024-05-22 | 73 | 2 | 6 | Actual |
| 2799 | 23.00 | 2022-07-24 | 85 | 2 | 6 | Actual |
| 25622 | 18.00 | 2024-04-22 | 97 | 6 | 12 | Actual |
| 37195 | 4332.00 | 2025-03-23 | 62 | 1 | 4 | Actual |
| 7206 | 24336.00 | 2022-11-23 | 60 | 1 | 6 | Actual |
| 22013 | 22.00 | 2024-01-21 | 82 | 4 | 6 | Actual |
| 34150 | 17.00 | 2024-12-23 | 96 | 1 | 7 | Actual |
| 21459 | 2746.55 | 2023-12-24 | 53 | 6 | 11 | Actual |
| 29266 | 655.00 | 2024-08-22 | 92 | 1 | 4 | Actual |
| 2171 | 15700.00 | 2022-06-23 | 60 | 6 | 8 | Budget |
| 11499 | 200.00 | 2023-03-23 | 83 | 6 | 4 | Budget |
| 2275 | 294.00 | 2022-07-24 | 76 | 1 | 3 | Actual |
| 4375 | 382.91 | 2022-08-23 | 76 | 2 | 8 | Actual |
| 14528 | 378.00 | 2023-06-23 | 90 | 1 | 3 | Actual |
| 9026 | -264.00 | 2023-01-21 | 91 | 1 | 3 | Actual |
| 4183 | 300.00 | 2022-08-23 | 73 | 1 | 7 | Budget |
| 1132 | 20200.00 | 2022-06-23 | 60 | 1 | 3 | Budget |
| 37135 | 925.00 | 2025-03-23 | 97 | 6 | 3 | Actual |
| 19778 | 21508.00 | 2023-11-23 | 28 | 7 | 4 | Actual |
| 29898 | 120.97 | 2024-08-22 | 67 | 3 | 11 | Actual |
| 10631 | 100.00 | 2023-02-21 | 76 | 2 | 6 | Budget |
| 8087 | 950.00 | 2022-12-24 | 87 | 1 | 4 | Budget |
| 23139 | 1134.00 | 2024-02-21 | 80 | 6 | 7 | Actual |
| 20585 | 228.42 | 2023-11-23 | 8 | 7 | 12 | Actual |
| 1114 | 18102.93 | 2022-05-23 | 24 | 7 | 8 | Actual |
| 6717 | 134971.78 | 2022-10-23 | 13 | 7 | 8 | Actual |
| 9232 | 4128.00 | 2023-01-21 | 63 | 6 | 4 | Actual |
| 34745 | 177246.66 | 2024-12-23 | 4 | 7 | 13 | Actual |
| 34475 | 161505.90 | 2024-12-23 | 56 | 6 | 11 | Actual |
| 21570 | 61.40 | 2023-12-24 | 80 | 6 | 12 | Actual |
| 27393 | 16941.00 | 2024-06-22 | 20 | 7 | 7 | Actual |
| 24110 | 72.00 | 2024-03-22 | 82 | 1 | 7 | Actual |
| 5603 | 66738.69 | 2022-09-23 | 31 | 7 | 8 | Actual |
| 27476 | 382.91 | 2024-06-22 | 65 | 6 | 8 | Actual |
| 26251 | 417.00 | 2024-05-22 | 92 | 6 | 7 | Actual |
| 22384 | 151.83 | 2024-01-21 | 66 | 3 | 11 | Actual |
| 27459 | 254.12 | 2024-06-22 | 85 | 2 | 8 | Actual |
| 23728 | 64.00 | 2024-03-22 | 82 | 1 | 4 | Actual |
| 24628 | 390.00 | 2024-04-22 | 68 | 1 | 3 | Actual |
| 15057 | 643.00 | 2023-06-23 | 81 | 6 | 7 | Actual |
| 7910 | 6500.00 | 2022-12-24 | 52 | 6 | 3 | Budget |
| 34281 | 496.54 | 2024-12-23 | 66 | 6 | 8 | Actual |
| 12320 | 87304.22 | 2023-03-23 | 14 | 7 | 8 | Actual |
| 31490 | 204.00 | 2024-10-22 | 92 | 7 | 3 | Actual |
| 19049 | 27465.00 | 2023-10-23 | 40 | 7 | 6 | Actual |
| 24639 | 372.00 | 2024-04-22 | 83 | 1 | 3 | Actual |
| 1556 | 540.00 | 2022-06-23 | 87 | 6 | 5 | Actual |
| 23769 | 348.00 | 2024-03-22 | 90 | 6 | 4 | Actual |
| 2553 | 27510.00 | 2022-07-24 | 14 | 7 | 4 | Actual |
| 9023 | 480.00 | 2023-01-21 | 87 | 1 | 3 | Budget |
| 20507 | 26.29 | 2023-11-23 | 77 | 1 | 12 | Actual |
| 10703 | 89.00 | 2023-02-21 | 94 | 3 | 6 | Actual |
| 7583 | 3100.00 | 2022-11-23 | 52 | 6 | 7 | Budget |
| 35436 | 182.90 | 2025-01-21 | 68 | 6 | 8 | Actual |
| 7884 | 550.00 | 2022-12-24 | 77 | 1 | 3 | Budget |
| 36262 | 32.00 | 2025-02-21 | 68 | 2 | 6 | Actual |
| 35726 | 102.89 | 2025-01-21 | 73 | 2 | 12 | Actual |
| 39052 | 62.46 | 2025-04-23 | 66 | 5 | 11 | Actual |
| 13429 | 90.00 | 2023-04-23 | 84 | 6 | 8 | Budget |
| 196 | 770.00 | 2022-05-23 | 65 | 1 | 4 | Actual |
| 10479 | 29300.00 | 2023-02-21 | 60 | 6 | 5 | Budget |
| 20682 | 17836.00 | 2023-12-24 | 18 | 7 | 3 | Actual |
| 33111 | 352.60 | 2024-11-22 | 84 | 1 | 8 | Actual |
| 39011 | 73.10 | 2025-04-23 | 83 | 3 | 11 | Actual |
| 37780 | 182715.09 | 2025-03-23 | 35 | 7 | 8 | Actual |
| 14508 | 5515.00 | 2023-06-23 | 62 | 1 | 3 | Actual |
| 24851 | 143.00 | 2024-04-22 | 83 | 1 | 5 | Actual |
| 36840 | 1293.34 | 2025-02-21 | 62 | 1 | 12 | Actual |
| 24819 | 25626.00 | 2024-04-22 | 24 | 7 | 4 | Actual |
| 30066 | 1.00 | 2024-08-22 | 96 | 2 | 12 | Actual |
| 24973 | 16.00 | 2024-04-22 | 85 | 2 | 6 | Actual |
| 30796 | 325.00 | 2024-09-22 | 74 | 6 | 7 | Actual |
| 27491 | 211.69 | 2024-06-22 | 83 | 6 | 8 | Actual |
| 29709 | 89571.00 | 2024-08-22 | 34 | 7 | 7 | Actual |
| 19444 | 43515.40 | 2023-10-23 | 15 | 7 | 11 | Actual |
| 3395 | 156.00 | 2022-08-23 | 78 | 1 | 3 | Actual |
| 7830 | 34500.00 | 2022-11-23 | 99 | 6 | 8 | Actual |
| 34287 | 366.24 | 2024-12-23 | 73 | 6 | 8 | Actual |
| 29030 | 3.00 | 2024-07-23 | 96 | 1 | 13 | Actual |
| 38846 | 358445.64 | 2025-04-23 | 12 | 2 | 8 | Actual |
| 36574 | 42491.27 | 2025-02-21 | 52 | 6 | 8 | Actual |
| 7563 | 715.00 | 2022-11-23 | 81 | 1 | 7 | Actual |
| 21648 | 8928.00 | 2024-01-21 | 63 | 6 | 3 | Actual |
| 13718 | 421.00 | 2023-05-23 | 76 | 1 | 5 | Actual |
| 10859 | 47500.00 | 2023-02-21 | 99 | 6 | 6 | Actual |
| 29611 | 26332.00 | 2024-08-22 | 28 | 7 | 6 | Actual |
| 1895 | 9000.00 | 2022-06-23 | 99 | 6 | 6 | Actual |
| 33048 | 334.00 | 2024-11-22 | 78 | 6 | 7 | Actual |
| 1839 | 82800.00 | 2022-06-23 | 56 | 6 | 6 | Budget |
| 37171 | 68.00 | 2025-03-23 | 68 | 7 | 3 | Actual |
| 9455 | 199.00 | 2023-01-21 | 67 | 1 | 6 | Actual |
| 39231 | 174033.79 | 2025-04-23 | 101 | 6 | 12 | Actual |
| 29944 | 234.81 | 2024-08-22 | 92 | 4 | 11 | Actual |
| 21082 | 328481.00 | 2023-12-24 | 6 | 7 | 6 | Actual |
| 23035 | 230.00 | 2024-02-21 | 65 | 6 | 6 | Actual |
| 17847 | 23934.00 | 2023-09-23 | 38 | 7 | 5 | Actual |
| 36252 | -421.00 | 2025-02-21 | 91 | 1 | 6 | Actual |
| 17603 | 990.00 | 2023-09-23 | 87 | 6 | 3 | Actual |
| 30626 | 120.00 | 2024-09-22 | 83 | 3 | 6 | Actual |
| 34591 | 2.00 | 2024-12-23 | 96 | 2 | 12 | Actual |
| 24969 | 56.00 | 2024-04-22 | 81 | 2 | 6 | Actual |
| 32196 | 131.61 | 2024-10-22 | 94 | 4 | 11 | Actual |
| 28704 | 673.11 | 2024-07-23 | 87 | 1 | 11 | Actual |
| 38096 | 35223.76 | 2025-03-23 | 31 | 7 | 12 | Actual |
| 24915 | 45844.00 | 2024-04-22 | 31 | 7 | 5 | Actual |
| 13481 | 15622.00 | 2023-05-22 | 93 | 7 | 5 | Actual |
| 38888 | 95.02 | 2025-04-23 | 71 | 6 | 8 | Actual |
| 14928 | 113.00 | 2023-06-23 | 76 | 5 | 6 | Actual |
| 4931 | 748052.00 | 2022-09-23 | 4 | 7 | 5 | Actual |
| 20742 | 802.00 | 2023-12-24 | 77 | 1 | 4 | Actual |
| 9937 | 387.45 | 2023-01-21 | 78 | 1 | 8 | Actual |
| 12286 | 2700.00 | 2023-03-23 | 76 | 6 | 8 | Budget |
| 260 | 133.00 | 2022-05-23 | 68 | 6 | 4 | Actual |
| 5921 | 10976.00 | 2022-10-23 | 18 | 7 | 4 | Actual |
| 12637 | 313.00 | 2023-04-23 | 92 | 6 | 4 | Actual |
| 34708 | 303.01 | 2024-12-23 | 92 | 2 | 13 | Actual |
| 39354 | 53996.99 | 2025-04-23 | 14 | 7 | 13 | Actual |
| 2736 | 426.00 | 2022-07-24 | 77 | 1 | 6 | Actual |
| 10564 | 1924.00 | 2023-02-21 | 61 | 1 | 6 | Actual |
| 29523 | 400.00 | 2024-08-22 | 80 | 4 | 6 | Actual |
| 22388 | 25.23 | 2024-01-21 | 71 | 3 | 11 | Actual |
| 20379 | 92.25 | 2023-11-23 | 65 | 4 | 11 | Actual |
| 19213 | 122.30 | 2023-10-23 | 68 | 6 | 8 | Actual |
| 11974 | 410.00 | 2023-03-23 | 87 | 6 | 6 | Actual |
| 24644 | 499.00 | 2024-04-22 | 90 | 1 | 3 | Actual |
| 23897 | 17320.00 | 2024-03-22 | 100 | 7 | 5 | Actual |
| 25741 | 3293.00 | 2024-05-22 | 94 | 6 | 3 | Actual |
| 20032 | 35.00 | 2023-11-23 | 71 | 6 | 6 | Actual |
| 18514 | 13.53 | 2023-09-23 | 85 | 6 | 12 | Actual |
| 25341 | 143.31 | 2024-04-22 | 66 | 1 | 11 | Actual |
| 35976 | 233.00 | 2025-02-21 | 83 | 6 | 3 | Actual |
| 17514 | -168.39 | 2023-08-23 | 91 | 6 | 12 | Actual |
| 16464 | 9.27 | 2023-07-24 | 68 | 6 | 12 | Actual |
| 27721 | 88935.39 | 2024-06-22 | 31 | 7 | 11 | Actual |
| 903 | 116.00 | 2022-05-23 | 89 | 6 | 7 | Actual |
| 29273 | 86562.00 | 2024-08-22 | 56 | 6 | 4 | Actual |
| 16625 | 99.00 | 2023-08-23 | 83 | 7 | 3 | Actual |
| 13937 | 16926.00 | 2023-05-23 | 54 | 6 | 6 | Actual |
| 5516 | 132.90 | 2022-09-23 | 89 | 2 | 8 | Actual |
| 1440 | 18983.00 | 2022-06-23 | 28 | 7 | 4 | Actual |
| 20613 | 1200.00 | 2023-12-24 | 65 | 1 | 3 | Actual |
| 2963 | 2040.00 | 2022-07-24 | 62 | 6 | 6 | Actual |
| 26022 | 546.00 | 2024-05-22 | 62 | 2 | 6 | Actual |
| 28711 | 84864.04 | 2024-07-23 | 12 | 2 | 11 | Actual |
| 11745 | 70.00 | 2023-03-23 | 68 | 2 | 6 | Actual |
| 39060 | 79.48 | 2025-04-23 | 77 | 5 | 11 | Actual |
| 22899 | 79.00 | 2024-02-21 | 68 | 1 | 6 | Actual |
| 10689 | 40.00 | 2023-02-21 | 82 | 3 | 6 | Budget |
| 31661 | 15261.00 | 2024-10-22 | 20 | 7 | 5 | Actual |
| 35818 | 559.16 | 2025-01-21 | 74 | 1 | 13 | Actual |
| 27482 | 2116.27 | 2024-06-22 | 72 | 6 | 8 | Actual |
| 19999 | 10.00 | 2023-11-23 | 69 | 5 | 6 | Actual |
| 32299 | 274.17 | 2024-10-22 | 74 | 1 | 12 | Actual |
| 7090 | 611.00 | 2022-11-23 | 77 | 1 | 5 | Actual |
| 5800 | 72.00 | 2022-10-23 | 94 | 7 | 3 | Actual |
| 38859 | 793.52 | 2025-04-23 | 77 | 2 | 8 | Actual |
| 24236 | 219.27 | 2024-03-22 | 90 | 2 | 8 | Actual |
| 21239 | 335.94 | 2023-12-24 | 73 | 2 | 8 | Actual |
| 20378 | 679.50 | 2023-11-23 | 62 | 4 | 11 | Actual |
| 14438 | 19.91 | 2023-05-23 | 87 | 2 | 12 | Actual |
| 14939 | 178.00 | 2023-06-23 | 90 | 5 | 6 | Actual |
| 12622 | 514.00 | 2023-04-23 | 81 | 6 | 4 | Actual |
| 33497 | 10916.92 | 2024-11-22 | 33 | 7 | 12 | Actual |
| 13311 | 200.00 | 2023-04-23 | 78 | 1 | 8 | Budget |
| 7834 | 733776.87 | 2022-11-23 | 6 | 7 | 8 | Actual |
| 32564 | 484392.00 | 2024-11-22 | 6 | 7 | 3 | Actual |
| 16206 | 82.68 | 2023-07-24 | 68 | 1 | 11 | Actual |
| 20121 | 208.00 | 2023-11-23 | 67 | 6 | 7 | Actual |
| 8895 | 20136.30 | 2022-12-24 | 53 | 6 | 8 | Actual |
| 16220 | 335.87 | 2023-07-24 | 87 | 1 | 11 | Actual |
| 881 | 200.00 | 2022-05-23 | 74 | 6 | 7 | Budget |
| 8777 | 30604.00 | 2022-12-24 | 19 | 7 | 7 | Actual |
| 5198 | 32500.00 | 2022-09-23 | 52 | 6 | 6 | Budget |
| 28083 | 162.00 | 2024-07-23 | 90 | 7 | 3 | Actual |
| 5100 | 302.00 | 2022-09-23 | 92 | 3 | 6 | Actual |
| 14028 | 107056.00 | 2023-05-23 | 12 | 2 | 7 | Actual |
| 39074 | 1.00 | 2025-04-23 | 96 | 5 | 11 | Actual |
| 9762 | 16969.00 | 2023-01-21 | 33 | 7 | 6 | Actual |
| 36680 | 85.87 | 2025-02-21 | 78 | 2 | 11 | Actual |
| 18095 | 7714.00 | 2023-09-23 | 76 | 6 | 7 | Actual |
| 36257 | 783.00 | 2025-02-21 | 61 | 2 | 6 | Actual |
| 39395 | 475000.00 | 2025-05-22 | 42 | 7 | 11 | Actual |
| 29099 | 56016.33 | 2024-07-23 | 14 | 7 | 13 | Actual |
| 15645 | 53.00 | 2023-07-24 | 69 | 6 | 4 | Actual |
| 18206 | 496.54 | 2023-09-23 | 66 | 6 | 8 | Actual |
| 14209 | 122545.79 | 2023-05-23 | 37 | 7 | 8 | Actual |
| 37044 | 123907.07 | 2025-02-21 | 101 | 6 | 13 | Actual |
| 26360 | 1022.31 | 2024-05-22 | 77 | 6 | 8 | Actual |
| 17868 | 315.00 | 2023-09-23 | 81 | 1 | 6 | Actual |
| 24678 | 187.00 | 2024-04-22 | 89 | 6 | 3 | Actual |
| 21672 | 7156.00 | 2024-01-21 | 94 | 6 | 3 | Actual |
| 26402 | 44621.61 | 2024-05-22 | 40 | 7 | 8 | Actual |
| 36394 | 11.00 | 2025-02-21 | 96 | 6 | 6 | Actual |
| 11137 | 1900.00 | 2023-02-21 | 61 | 6 | 8 | Budget |
| 6057 | 16106.00 | 2022-10-23 | 7 | 7 | 5 | Actual |
| 33455 | 51.82 | 2024-11-22 | 69 | 6 | 12 | Actual |
| 28956 | 300.76 | 2024-07-23 | 73 | 6 | 12 | Actual |
| 18185 | 385.94 | 2023-09-23 | 81 | 2 | 8 | Actual |
| 23796 | 30010.00 | 2024-03-22 | 34 | 7 | 4 | Actual |
| 9503 | 68.00 | 2023-01-21 | 67 | 2 | 6 | Actual |
| 17791 | 95800.00 | 2023-09-23 | 56 | 6 | 5 | Actual |
| 26806 | 55979.49 | 2024-05-22 | 29 | 7 | 13 | Actual |
| 24213 | 278235.05 | 2024-03-22 | 12 | 2 | 8 | Actual |
| 11426 | 950.00 | 2023-03-23 | 77 | 1 | 4 | Budget |
| 3464 | 79.00 | 2022-08-23 | 83 | 6 | 3 | Actual |
| 33387 | 19574.53 | 2024-11-22 | 60 | 1 | 12 | Actual |
| 28935 | 32.67 | 2024-07-23 | 90 | 2 | 12 | Actual |
| 8589 | 37.00 | 2022-12-24 | 69 | 6 | 6 | Actual |
| 36708 | 419.92 | 2025-02-21 | 80 | 3 | 11 | Actual |
| 18640 | 72812.00 | 2023-10-23 | 39 | 7 | 3 | Actual |
| 9873 | 118.00 | 2023-01-21 | 89 | 6 | 7 | Actual |
| 29115 | 56956.70 | 2024-07-23 | 37 | 7 | 13 | Actual |
| 21022 | 14165.00 | 2023-12-24 | 60 | 5 | 6 | Actual |
| 29744 | 13.00 | 2024-08-22 | 96 | 1 | 8 | Actual |
| 11153 | 1663.23 | 2023-02-21 | 72 | 6 | 8 | Actual |
| 12479 | 56032.00 | 2023-04-23 | 39 | 7 | 3 | Actual |
| 4315 | 200.00 | 2022-08-23 | 67 | 1 | 8 | Budget |
| 19155 | 714.73 | 2023-10-23 | 73 | 1 | 8 | Actual |
| 20172 | 244345.00 | 2023-11-23 | 43 | 7 | 7 | Actual |
| 18559 | 98.00 | 2023-10-23 | 69 | 1 | 3 | Actual |
| 25351 | 395.45 | 2024-04-22 | 80 | 1 | 11 | Actual |
| 12534 | 4100.00 | 2023-04-23 | 61 | 1 | 4 | Budget |
| 17940 | 53.00 | 2023-09-23 | 68 | 4 | 6 | Actual |
| 15927 | 20980.00 | 2023-07-24 | 57 | 6 | 6 | Actual |
| 15071 | 1092511.00 | 2023-06-23 | 101 | 6 | 7 | Actual |
| 9331 | 705.00 | 2023-01-21 | 77 | 1 | 5 | Actual |
| 25463 | 26.29 | 2024-04-22 | 83 | 5 | 11 | Actual |
| 24832 | 525343.00 | 2024-04-22 | 46 | 7 | 4 | Actual |
| 10191 | 25.00 | 2023-02-21 | 82 | 6 | 3 | Actual |
| 24471 | -180.09 | 2024-03-22 | 91 | 6 | 11 | Actual |
| 26184 | 42062.00 | 2024-05-22 | 38 | 7 | 6 | Actual |
| 27313 | 42062.00 | 2024-06-22 | 38 | 7 | 6 | Actual |
| 6092 | 280.00 | 2022-10-23 | 66 | 1 | 6 | Budget |
| 13924 | 152.00 | 2023-05-23 | 81 | 5 | 6 | Actual |
| 16748 | 149.00 | 2023-08-23 | 85 | 1 | 5 | Actual |
| 34547 | 479.49 | 2024-12-23 | 74 | 1 | 12 | Actual |
| 11479 | 93.00 | 2023-03-23 | 71 | 6 | 4 | Actual |
| 10 | 380.00 | 2022-05-23 | 66 | 1 | 3 | Budget |
| 1082 | 37.45 | 2022-05-23 | 82 | 6 | 8 | Actual |
| 17139 | 246417.79 | 2023-08-23 | 12 | 2 | 8 | Actual |
| 21816 | 99240.00 | 2024-01-21 | 35 | 7 | 4 | Actual |
| 6791 | 6600.00 | 2022-11-23 | 53 | 6 | 3 | Budget |
| 29338 | 702.00 | 2024-08-22 | 65 | 1 | 5 | Actual |
| 10264 | 162.00 | 2023-02-21 | 80 | 7 | 3 | Actual |
| 6141 | 62.00 | 2022-10-23 | 67 | 2 | 6 | Actual |
| 34779 | 347.00 | 2025-01-21 | 68 | 1 | 3 | Actual |
| 8284 | 116.00 | 2022-12-24 | 84 | 6 | 5 | Actual |
| 22773 | 396809.00 | 2024-02-21 | 4 | 7 | 4 | Actual |
| 4075 | 4700.00 | 2022-08-23 | 53 | 6 | 6 | Budget |
| 19932 | 151.00 | 2023-11-23 | 87 | 2 | 6 | Actual |
| 10895 | 2690.00 | 2023-02-21 | 62 | 1 | 7 | Actual |
| 26790 | 124015.84 | 2024-05-22 | 101 | 6 | 13 | Actual |
| 22231 | 442.00 | 2024-01-21 | 94 | 1 | 8 | Actual |
| 24926 | 17999.00 | 2024-04-22 | 100 | 7 | 5 | Actual |
| 951 | 782.91 | 2022-05-23 | 66 | 1 | 8 | Actual |
| 8779 | 38158.00 | 2022-12-24 | 21 | 7 | 7 | Actual |
| 22211 | 451.09 | 2024-01-21 | 67 | 1 | 8 | Actual |
| 16159 | 234.42 | 2023-07-24 | 83 | 6 | 8 | Actual |
| 12450 | 7718.00 | 2023-04-23 | 94 | 6 | 3 | Actual |
| 22564 | 1675.26 | 2024-01-21 | 13 | 7 | 12 | Actual |
| 11612 | 342.00 | 2023-03-23 | 66 | 6 | 5 | Actual |
| 30213 | 201.26 | 2024-08-22 | 90 | 6 | 13 | Actual |
| 38403 | 36884.00 | 2025-04-23 | 94 | 6 | 4 | Actual |
| 11483 | 374.00 | 2023-03-23 | 73 | 6 | 4 | Actual |
| 23858 | 143.00 | 2024-03-22 | 84 | 6 | 5 | Actual |
| 752 | 30.00 | 2022-05-23 | 82 | 6 | 6 | Budget |
| 16992 | 393489.00 | 2023-08-23 | 6 | 7 | 6 | Actual |
| 30894 | 270.78 | 2024-09-22 | 90 | 2 | 8 | Actual |
| 14732 | 542.00 | 2023-06-23 | 81 | 1 | 5 | Actual |
| 5498 | 634.43 | 2022-09-23 | 77 | 2 | 8 | Actual |
| 30430 | 979.00 | 2024-09-22 | 97 | 6 | 4 | Actual |
| 33162 | 79.87 | 2024-11-22 | 71 | 6 | 8 | Actual |
| 20070 | 104149.00 | 2023-11-23 | 31 | 7 | 6 | Actual |
| 13161 | 400.00 | 2023-04-23 | 73 | 1 | 7 | Budget |
| 31632 | 388.00 | 2024-10-22 | 74 | 6 | 5 | Actual |
| 26389 | 16051.38 | 2024-05-22 | 22 | 7 | 8 | Actual |
| 12334 | 68673.57 | 2023-03-23 | 34 | 7 | 8 | Actual |
| 5199 | 4600.00 | 2022-09-23 | 53 | 6 | 6 | Budget |
| 11041 | 314.72 | 2023-02-21 | 68 | 1 | 8 | Actual |
| 21123 | 945.00 | 2023-12-24 | 80 | 1 | 7 | Actual |
| 21174 | 1285068.00 | 2023-12-24 | 4 | 7 | 7 | Actual |
| 10604 | -192.00 | 2023-02-21 | 91 | 1 | 6 | Actual |
| 1075 | 163.21 | 2022-05-23 | 78 | 6 | 8 | Actual |
| 110 | 76475.00 | 2022-05-23 | 101 | 6 | 3 | Actual |
| 20559 | 6.08 | 2023-11-23 | 69 | 6 | 12 | Actual |
| 29275 | 54142.00 | 2024-08-22 | 60 | 6 | 4 | Actual |
| 30182 | -195.24 | 2024-08-22 | 91 | 2 | 13 | Actual |
| 34369 | 40.12 | 2024-12-23 | 67 | 2 | 11 | Actual |
| 12813 | 23202.00 | 2023-04-23 | 60 | 1 | 6 | Actual |
| 29054 | 301.26 | 2024-07-23 | 90 | 2 | 13 | Actual |
| 10095 | 25271.25 | 2023-01-21 | 40 | 7 | 8 | Actual |
| 5068 | 100.00 | 2022-09-23 | 68 | 3 | 6 | Budget |
| 18068 | 214.00 | 2023-09-23 | 85 | 1 | 7 | Actual |
| 31438 | 391472.00 | 2024-10-22 | 101 | 6 | 3 | Actual |
| 34633 | 41481.32 | 2024-12-23 | 13 | 7 | 12 | Actual |
| 34706 | 227.57 | 2024-12-23 | 90 | 2 | 13 | Actual |
| 21099 | 24727.00 | 2023-12-24 | 33 | 7 | 6 | Actual |
| 22131 | 184.00 | 2024-01-21 | 84 | 1 | 7 | Actual |
| 24273 | 6.00 | 2024-03-22 | 96 | 6 | 8 | Actual |
| 11624 | 280.00 | 2023-03-23 | 73 | 6 | 5 | Actual |
| 38325 | 186.00 | 2025-04-23 | 74 | 7 | 3 | Actual |
| 38047 | 14872.31 | 2025-03-23 | 57 | 6 | 12 | Actual |
| 28951 | 216.72 | 2024-07-23 | 67 | 6 | 12 | Actual |
| 1306 | 90.00 | 2022-06-23 | 87 | 7 | 3 | Actual |
| 3335 | 43374.62 | 2022-07-24 | 94 | 6 | 8 | Actual |
| 5150 | 9700.00 | 2022-09-23 | 60 | 5 | 6 | Budget |
| 27564 | 162.46 | 2024-06-22 | 66 | 2 | 11 | Actual |
| 15952 | 244.00 | 2023-07-24 | 90 | 6 | 6 | Actual |
| 38374 | 162872.00 | 2025-04-23 | 56 | 6 | 4 | Actual |
| 38866 | 143.51 | 2025-04-23 | 85 | 2 | 8 | Actual |
| 20639 | 16540.00 | 2023-12-24 | 53 | 6 | 3 | Actual |
| 19530 | 3.95 | 2023-10-23 | 69 | 6 | 12 | Actual |
| 20770 | 124.00 | 2023-12-24 | 68 | 6 | 4 | Actual |
| 10892 | 4035.00 | 2023-02-21 | 61 | 1 | 7 | Actual |
| 34545 | 69.91 | 2024-12-23 | 71 | 1 | 12 | Actual |
| 34701 | 171.43 | 2024-12-23 | 83 | 2 | 13 | Actual |
| 14029 | 6906.00 | 2023-05-23 | 52 | 6 | 7 | Actual |
| 16097 | 342.00 | 2023-07-24 | 83 | 1 | 8 | Actual |
| 20454 | 48.63 | 2023-11-23 | 83 | 6 | 11 | Actual |
| 20964 | 96.00 | 2023-12-24 | 90 | 2 | 6 | Actual |
| 126 | 20246.00 | 2022-05-23 | 28 | 7 | 3 | Actual |
| 20781 | 42.00 | 2023-12-24 | 82 | 6 | 4 | Actual |
| 4239 | 56.00 | 2022-08-23 | 71 | 6 | 7 | Actual |
| 12925 | 80.00 | 2023-04-23 | 71 | 3 | 6 | Budget |
| 12123 | 667.00 | 2023-03-23 | 97 | 6 | 7 | Actual |
| 11394 | 100.00 | 2023-03-23 | 87 | 7 | 3 | Budget |
| 32169 | 118.85 | 2024-10-22 | 94 | 3 | 11 | Actual |
| 35047 | 11.00 | 2025-01-21 | 96 | 6 | 5 | Actual |
| 23654 | 1059.00 | 2024-03-22 | 97 | 6 | 3 | Actual |
| 20851 | 20949.00 | 2023-12-24 | 52 | 6 | 5 | Actual |
| 34261 | 81.39 | 2024-12-23 | 82 | 2 | 8 | Actual |
| 29595 | 47500.00 | 2024-08-22 | 99 | 6 | 6 | Actual |
| 15434 | 6.08 | 2023-06-23 | 71 | 6 | 12 | Actual |
| 24734 | 180.00 | 2024-04-22 | 87 | 7 | 3 | Actual |
| 11002 | 629580.00 | 2023-02-21 | 6 | 7 | 7 | Actual |
| 23773 | 10.00 | 2024-03-22 | 96 | 6 | 4 | Actual |
| 28626 | 5007.24 | 2024-07-23 | 62 | 6 | 8 | Actual |
| 13656 | 304.00 | 2023-05-23 | 73 | 6 | 4 | Actual |
| 10607 | 8.00 | 2023-02-21 | 96 | 1 | 6 | Actual |
| 16532 | 102.00 | 2023-08-23 | 82 | 1 | 3 | Actual |
| 14270 | 46.50 | 2023-05-23 | 92 | 2 | 11 | Actual |
| 21002 | 77.00 | 2023-12-24 | 68 | 4 | 6 | Actual |
| 3660 | 132.00 | 2022-08-23 | 89 | 6 | 4 | Actual |
| 16957 | 258.00 | 2023-08-23 | 54 | 6 | 6 | Actual |
| 31143 | 160.34 | 2024-09-22 | 67 | 1 | 12 | Actual |
| 19002 | 20.00 | 2023-10-23 | 69 | 6 | 6 | Actual |
| 26239 | 1134.00 | 2024-05-22 | 77 | 6 | 7 | Actual |
| 7400 | 601.00 | 2022-11-23 | 62 | 5 | 6 | Actual |
| 30484 | -295.00 | 2024-09-22 | 91 | 1 | 5 | Actual |
| 15748 | 47.00 | 2023-07-24 | 82 | 6 | 5 | Actual |
| 14542 | 726.00 | 2023-06-23 | 65 | 6 | 3 | Actual |
| 9796 | 927.00 | 2023-01-21 | 77 | 1 | 7 | Actual |
| 39378 | -11299.50 | 2025-05-22 | 92 | 7 | 3 | Actual |
| 39155 | 356.08 | 2025-04-23 | 81 | 1 | 12 | Actual |
| 1616 | 200.00 | 2022-06-23 | 76 | 1 | 6 | Budget |
| 36049 | 741.00 | 2025-02-21 | 67 | 1 | 4 | Actual |
| 22802 | 3766.00 | 2024-02-21 | 61 | 1 | 5 | Actual |
| 28759 | 375.23 | 2024-07-23 | 87 | 3 | 11 | Actual |
| 16408 | 2.89 | 2023-07-24 | 69 | 1 | 12 | Actual |
| 21296 | 30828.93 | 2023-12-24 | 7 | 7 | 8 | Actual |
| 38985 | 63.53 | 2025-04-23 | 84 | 2 | 11 | Actual |
| 30320 | 24696.00 | 2024-09-22 | 18 | 7 | 3 | Actual |
| 18391 | 17.78 | 2023-09-23 | 89 | 5 | 11 | Actual |
| 19379 | 61.40 | 2023-10-23 | 66 | 5 | 11 | Actual |
| 13549 | -261.00 | 2023-05-23 | 91 | 6 | 3 | Actual |
| 5873 | 132.00 | 2022-10-23 | 68 | 6 | 4 | Actual |
| 37146 | 78696.00 | 2025-03-23 | 19 | 7 | 3 | Actual |
| 18005 | 106.00 | 2023-09-23 | 78 | 6 | 6 | Actual |
| 3932 | 20176.00 | 2022-08-23 | 60 | 3 | 6 | Actual |
| 20918 | 306.00 | 2023-12-24 | 65 | 1 | 6 | Actual |
| 37260 | 25230.00 | 2025-03-23 | 7 | 7 | 4 | Actual |
| 15780 | 20155.00 | 2023-07-24 | 33 | 7 | 5 | Actual |
| 13265 | 30604.00 | 2023-04-23 | 19 | 7 | 7 | Actual |
| 35458 | 1278.00 | 2025-01-21 | 97 | 6 | 8 | Actual |
| 34067 | 1235.00 | 2024-12-23 | 62 | 6 | 6 | Actual |
| 9498 | 750.00 | 2023-01-21 | 62 | 2 | 6 | Budget |
| 30975 | 347.57 | 2024-09-22 | 76 | 1 | 11 | Actual |
| 24378 | 31.61 | 2024-03-22 | 84 | 3 | 11 | Actual |
| 5701 | 280.00 | 2022-10-23 | 77 | 6 | 3 | Budget |
| 7730 | 200.00 | 2022-11-23 | 66 | 2 | 8 | Budget |
| 4457 | 40494.26 | 2022-08-23 | 94 | 6 | 8 | Actual |
| 3424 | 61418.00 | 2022-08-23 | 56 | 6 | 3 | Actual |
| 33883 | 308.00 | 2024-12-23 | 78 | 6 | 5 | Actual |
| 37923 | 1.00 | 2025-03-23 | 96 | 5 | 11 | Actual |
| 3329 | 380.00 | 2022-07-24 | 87 | 6 | 8 | Budget |
| 18363 | 144.38 | 2023-09-23 | 87 | 4 | 11 | Actual |
| 16624 | 28.00 | 2023-08-23 | 82 | 7 | 3 | Actual |
| 9803 | 60.00 | 2023-01-21 | 82 | 1 | 7 | Budget |
| 34273 | 35086.58 | 2024-12-23 | 53 | 6 | 8 | Actual |
| 15839 | 60.00 | 2023-07-24 | 90 | 2 | 6 | Actual |
| 20540 | 3.95 | 2023-11-23 | 84 | 2 | 12 | Actual |
| 16752 | -256.00 | 2023-08-23 | 91 | 1 | 5 | Actual |
| 10495 | 80.00 | 2023-02-21 | 71 | 6 | 5 | Budget |
| 32871 | 532.00 | 2024-11-22 | 77 | 3 | 6 | Actual |
| 36381 | 347.00 | 2025-02-21 | 77 | 6 | 6 | Actual |
| 36787 | 65.65 | 2025-02-21 | 71 | 6 | 11 | Actual |
| 4528 | 90.00 | 2022-09-23 | 85 | 1 | 3 | Budget |
| 39209 | 89.06 | 2025-04-23 | 71 | 6 | 12 | Actual |
| 13591 | 88.00 | 2023-05-23 | 68 | 7 | 3 | Actual |
| 33209 | 42456.42 | 2024-11-22 | 40 | 7 | 8 | Actual |
| 34666 | 274.94 | 2024-12-23 | 73 | 1 | 13 | Actual |
| 29976 | 197.57 | 2024-08-22 | 90 | 6 | 11 | Actual |
| 5037 | 200.00 | 2022-09-23 | 81 | 2 | 6 | Budget |
| 35208 | 172.00 | 2025-01-21 | 90 | 5 | 6 | Actual |
| 896 | 100.00 | 2022-05-23 | 83 | 6 | 7 | Budget |
| 21737 | 246.00 | 2024-01-21 | 67 | 1 | 4 | Actual |
| 35186 | 11689.00 | 2025-01-21 | 60 | 5 | 6 | Actual |
| 11525 | 11085.00 | 2023-03-23 | 20 | 7 | 4 | Actual |
| 1384 | 200.00 | 2022-06-23 | 67 | 6 | 4 | Budget |
| 23980 | 2154.00 | 2024-03-22 | 61 | 4 | 6 | Actual |
| 21204 | 8836.09 | 2023-12-24 | 62 | 1 | 8 | Actual |
| 32787 | 12838.00 | 2024-11-22 | 22 | 7 | 5 | Actual |
| 787 | 124092.00 | 2022-05-23 | 29 | 7 | 6 | Actual |
| 32838 | 13.00 | 2024-11-22 | 69 | 2 | 6 | Actual |
| 7795 | 28.35 | 2022-11-23 | 71 | 6 | 8 | Actual |
| 10711 | 196.00 | 2023-02-21 | 65 | 4 | 6 | Actual |
| 18145 | 546.55 | 2023-09-23 | 65 | 1 | 8 | Actual |
| 33915 | 226452.00 | 2024-12-23 | 29 | 7 | 5 | Actual |
| 28710 | 9.00 | 2024-07-23 | 96 | 1 | 11 | Actual |
| 940 | 477620.00 | 2022-05-23 | 45 | 7 | 7 | Actual |
| 32541 | 445.00 | 2024-11-22 | 72 | 6 | 3 | Actual |
| 37865 | 197.57 | 2025-03-23 | 90 | 3 | 11 | Actual |
| 16228 | 3277.42 | 2023-07-24 | 60 | 2 | 11 | Actual |
| 35931 | 441.00 | 2025-02-21 | 68 | 1 | 3 | Actual |
| 32463 | 176.69 | 2024-10-22 | 90 | 6 | 13 | Actual |
| 17276 | 8.21 | 2023-08-23 | 82 | 2 | 11 | Actual |
| 7158 | 45.00 | 2022-11-23 | 82 | 6 | 5 | Actual |
| 5224 | 350.00 | 2022-09-23 | 72 | 6 | 6 | Actual |
| 23051 | 85.00 | 2024-02-21 | 84 | 6 | 6 | Actual |
| 4092 | 200.00 | 2022-08-23 | 65 | 6 | 6 | Budget |
| 36193 | 290.00 | 2025-02-21 | 90 | 6 | 5 | Actual |
| 32556 | -283.00 | 2024-11-22 | 91 | 6 | 3 | Actual |
| 8048 | 49440.00 | 2022-12-24 | 60 | 1 | 4 | Actual |
| 10222 | 4860.00 | 2023-02-21 | 23 | 7 | 3 | Actual |
| 23911 | 125.00 | 2024-03-22 | 78 | 1 | 6 | Actual |
| 2985 | 1400.00 | 2022-07-24 | 76 | 6 | 6 | Budget |
| 12825 | 120.00 | 2023-04-23 | 68 | 1 | 6 | Actual |
| 34172 | 279.00 | 2024-12-23 | 78 | 6 | 7 | Actual |
| 520 | 6600.00 | 2022-05-23 | 60 | 2 | 6 | Budget |
| 5674 | 13720.00 | 2022-10-23 | 60 | 6 | 3 | Actual |
| 17736 | 72644.00 | 2023-09-23 | 13 | 7 | 4 | Actual |
| 14213 | 400000.00 | 2023-05-23 | 42 | 7 | 8 | Actual |
| 37560 | 6184.00 | 2025-03-23 | 23 | 7 | 6 | Actual |
| 22407 | 13869.10 | 2024-01-21 | 60 | 4 | 11 | Actual |
| 10312 | 1051.00 | 2023-02-21 | 80 | 1 | 4 | Actual |
| 10674 | 80.00 | 2023-02-21 | 71 | 3 | 6 | Budget |
| 25915 | 234.00 | 2024-05-22 | 83 | 1 | 5 | Actual |
| 16558 | 91.00 | 2023-08-23 | 71 | 6 | 3 | Actual |
| 836 | 178.00 | 2022-05-23 | 83 | 1 | 7 | Actual |
| 35775 | 11525.44 | 2025-01-21 | 94 | 6 | 12 | Actual |
| 37216 | -510.00 | 2025-03-23 | 91 | 1 | 4 | Actual |
| 37544 | 13.00 | 2025-03-23 | 96 | 6 | 6 | Actual |
| 5978 | 200.00 | 2022-10-23 | 84 | 1 | 5 | Budget |
| 26922 | 200.00 | 2024-06-22 | 76 | 7 | 3 | Actual |
| 14309 | 75.23 | 2023-05-23 | 73 | 4 | 11 | Actual |
| 35636 | 98.63 | 2025-01-21 | 68 | 6 | 11 | Actual |
| 15487 | 1312.00 | 2023-07-24 | 65 | 1 | 3 | Actual |
| 2558 | 48307.00 | 2022-07-24 | 21 | 7 | 4 | Actual |
| 3277 | 3.00 | 2022-07-24 | 96 | 2 | 8 | Actual |
| 20719 | 50.00 | 2023-12-24 | 83 | 7 | 3 | Actual |
| 5703 | 97.00 | 2022-10-23 | 78 | 6 | 3 | Actual |
| 15989 | 3939.00 | 2023-07-24 | 62 | 1 | 7 | Actual |
| 33324 | 53.95 | 2024-11-22 | 54 | 6 | 11 | Actual |
| 36645 | 216.72 | 2025-02-21 | 68 | 1 | 11 | Actual |
| 11984 | 451651.00 | 2023-03-23 | 101 | 6 | 6 | Actual |
| 10271 | 30.00 | 2023-02-21 | 83 | 7 | 3 | Budget |
| 17380 | 67.78 | 2023-08-23 | 68 | 6 | 11 | Actual |
| 29974 | 448.64 | 2024-08-22 | 87 | 6 | 11 | Actual |
| 4275 | 125891.00 | 2022-08-23 | 101 | 6 | 7 | Actual |
| 29156 | 4956.00 | 2024-08-22 | 61 | 6 | 3 | Actual |
| 5000 | 155.00 | 2022-09-23 | 89 | 1 | 6 | Actual |
| 14490 | 1330.57 | 2023-05-23 | 23 | 7 | 12 | Actual |
| 30774 | -378.00 | 2024-09-22 | 91 | 1 | 7 | Actual |
| 22357 | 124.17 | 2024-01-21 | 66 | 2 | 11 | Actual |
| 36140 | 970.00 | 2025-02-21 | 66 | 1 | 5 | Actual |
| 34222 | 434.42 | 2024-12-23 | 67 | 1 | 8 | Actual |
| 39387 | 945.00 | 2025-05-22 | 92 | 7 | 6 | Actual |
| 16436 | 3.95 | 2023-07-24 | 71 | 2 | 12 | Actual |
| 18478 | 3.95 | 2023-09-23 | 82 | 1 | 12 | Actual |
| 6408 | 20459.00 | 2022-10-23 | 40 | 7 | 6 | Actual |
| 29535 | 12769.00 | 2024-08-22 | 60 | 5 | 6 | Actual |
| 5860 | 27400.00 | 2022-10-23 | 60 | 6 | 4 | Budget |
| 26331 | 66.23 | 2024-05-22 | 82 | 2 | 8 | Actual |
| 32151 | 19.91 | 2024-10-22 | 69 | 3 | 11 | Actual |
| 39037 | 36.93 | 2025-04-23 | 82 | 4 | 11 | Actual |
| 8135 | 779.00 | 2022-12-24 | 80 | 6 | 4 | Actual |
| 652 | 80.00 | 2022-05-23 | 85 | 4 | 6 | Budget |
| 16493 | 1361.42 | 2023-07-24 | 14 | 7 | 12 | Actual |
| 8880 | 117.75 | 2022-12-24 | 84 | 2 | 8 | Actual |
| 13405 | 70.00 | 2023-04-23 | 68 | 6 | 8 | Budget |
| 33602 | 4332.91 | 2024-11-22 | 18 | 7 | 13 | Actual |
| 10207 | 45000.00 | 2023-02-21 | 99 | 6 | 3 | Actual |
| 21752 | 819.00 | 2024-01-21 | 87 | 1 | 4 | Actual |
| 26848 | 4193.00 | 2024-06-22 | 53 | 6 | 3 | Actual |
| 18181 | 319.27 | 2023-09-23 | 76 | 2 | 8 | Actual |
| 5420 | 115058.00 | 2022-09-23 | 37 | 7 | 7 | Actual |
| 2122 | 200.00 | 2022-06-23 | 66 | 2 | 8 | Budget |
| 3933 | 23400.00 | 2022-08-23 | 60 | 3 | 6 | Budget |
| 17455 | 64.59 | 2023-08-23 | 90 | 1 | 12 | Actual |
| 9894 | 8156.00 | 2023-01-21 | 22 | 7 | 7 | Actual |
| 17822 | 826.00 | 2023-09-23 | 97 | 6 | 5 | Actual |
| 27711 | 113026.27 | 2024-06-22 | 15 | 7 | 11 | Actual |
| 19296 | 163.53 | 2023-10-23 | 62 | 2 | 11 | Actual |
| 1584 | 17346.00 | 2022-06-23 | 32 | 7 | 5 | Actual |
| 1608 | 100.00 | 2022-06-23 | 68 | 1 | 6 | Budget |
| 21455 | 37.99 | 2023-12-24 | 92 | 5 | 11 | Actual |
| 6337 | 172.00 | 2022-10-23 | 65 | 6 | 6 | Actual |
| 16244 | 3.95 | 2023-07-24 | 82 | 2 | 11 | Actual |
| 24540 | 1.82 | 2024-03-22 | 69 | 2 | 12 | Actual |
| 10127 | 550.00 | 2023-02-21 | 80 | 1 | 3 | Budget |
| 12313 | 665200.00 | 2023-03-23 | 101 | 6 | 8 | Budget |
| 7270 | 120.00 | 2022-11-23 | 73 | 2 | 6 | Budget |
| 1229 | 360.00 | 2022-06-23 | 87 | 6 | 3 | Actual |
| 9786 | 72.00 | 2023-01-21 | 69 | 1 | 7 | Actual |
| 34134 | 510.00 | 2024-12-23 | 74 | 1 | 7 | Actual |
| 2282 | 380.00 | 2022-07-24 | 81 | 1 | 3 | Budget |
| 7592 | 2300.00 | 2022-11-23 | 61 | 6 | 7 | Budget |
| 25197 | 39785.00 | 2024-04-22 | 19 | 7 | 7 | Actual |
| 9870 | 100.00 | 2023-01-21 | 85 | 6 | 7 | Budget |
| 11305 | 412.00 | 2023-03-23 | 80 | 6 | 3 | Actual |
| 38748 | 532.00 | 2025-04-23 | 90 | 1 | 7 | Actual |
| 9738 | 5112.00 | 2023-01-21 | 94 | 6 | 6 | Actual |
| 16689 | 105.00 | 2023-08-23 | 84 | 6 | 4 | Actual |
| 20324 | 356.08 | 2023-11-23 | 62 | 2 | 11 | Actual |
| 593 | 200.00 | 2022-05-23 | 78 | 3 | 6 | Budget |
| 30970 | 127.36 | 2024-09-22 | 68 | 1 | 11 | Actual |
| 6699 | 80.00 | 2022-10-23 | 85 | 6 | 8 | Budget |
| 31151 | 162.46 | 2024-09-22 | 78 | 1 | 12 | Actual |
| 6584 | 50.00 | 2022-10-23 | 82 | 1 | 8 | Budget |
| 35607 | 37.99 | 2025-01-21 | 73 | 5 | 11 | Actual |
| 23476 | 184462.71 | 2024-02-21 | 6 | 7 | 11 | Actual |
| 3983 | 1004.00 | 2022-08-23 | 62 | 4 | 6 | Actual |
| 24718 | 114.00 | 2024-04-22 | 66 | 7 | 3 | Actual |
| 30708 | 418.00 | 2024-09-22 | 80 | 6 | 6 | Actual |
| 22938 | 19.00 | 2024-02-21 | 84 | 2 | 6 | Actual |
| 2904 | 10400.00 | 2022-07-24 | 60 | 5 | 6 | Actual |
| 12105 | 409.00 | 2023-03-23 | 81 | 6 | 7 | Actual |
| 28069 | 29.00 | 2024-07-23 | 71 | 7 | 3 | Actual |
| 28056 | 59482.00 | 2024-07-23 | 38 | 7 | 3 | Actual |
| 38965 | 9.00 | 2025-04-23 | 96 | 1 | 11 | Actual |
| 35257 | 18497.00 | 2025-01-21 | 20 | 7 | 6 | Actual |
| 2909 | 750.00 | 2022-07-24 | 62 | 5 | 6 | Budget |
| 6438 | 200.00 | 2022-10-23 | 78 | 1 | 7 | Budget |
| 36929 | 273350.53 | 2025-02-21 | 4 | 7 | 12 | Actual |
| 7505 | 168821.00 | 2022-11-23 | 101 | 6 | 6 | Actual |
| 23044 | 869.00 | 2024-02-21 | 76 | 6 | 6 | Actual |
| 38106 | 387164.26 | 2025-03-23 | 46 | 7 | 12 | Actual |
| 2262 | 380.00 | 2022-07-24 | 66 | 1 | 3 | Budget |
| 26890 | 117004.00 | 2024-06-22 | 15 | 7 | 3 | Actual |
| 27159 | 97.00 | 2024-06-22 | 74 | 2 | 6 | Actual |
| 822 | 200.00 | 2022-05-23 | 74 | 1 | 7 | Budget |
| 37559 | 14830.00 | 2025-03-23 | 22 | 7 | 6 | Actual |
| 5272 | 3402.00 | 2022-09-23 | 23 | 7 | 6 | Actual |
| 26786 | 281.96 | 2024-05-22 | 92 | 6 | 13 | Actual |
| 9426 | 7738.00 | 2023-01-21 | 20 | 7 | 5 | Actual |
| 13869 | 363.00 | 2023-05-23 | 77 | 3 | 6 | Actual |
| 8874 | 280.00 | 2022-12-24 | 81 | 2 | 8 | Budget |
| 6671 | 100.00 | 2022-10-23 | 67 | 6 | 8 | Budget |
| 10822 | 86.00 | 2023-02-21 | 68 | 6 | 6 | Actual |
| 5318 | 488.00 | 2022-09-23 | 81 | 1 | 7 | Actual |
| 6545 | 100340.00 | 2022-10-23 | 35 | 7 | 7 | Actual |
| 25166 | 93.00 | 2024-04-22 | 71 | 6 | 7 | Actual |
| 15047 | 180.00 | 2023-06-23 | 68 | 6 | 7 | Actual |
| 37052 | 4332.91 | 2025-02-21 | 18 | 7 | 13 | Actual |
| 16067 | 175194.00 | 2023-07-24 | 29 | 7 | 7 | Actual |
| 22188 | 52853.00 | 2024-01-21 | 21 | 7 | 7 | Actual |
| 19286 | 335.87 | 2023-10-23 | 87 | 1 | 11 | Actual |
| 19782 | 25489.00 | 2023-11-23 | 33 | 7 | 4 | Actual |
| 23811 | 162.00 | 2024-03-22 | 68 | 1 | 5 | Actual |
| 33732 | 76.00 | 2024-12-23 | 83 | 7 | 3 | Actual |
| 14185 | 1857.00 | 2023-05-23 | 97 | 6 | 8 | Actual |
| 25569 | 5.01 | 2024-04-22 | 67 | 2 | 12 | Actual |
| 26138 | 71.00 | 2024-05-22 | 68 | 6 | 6 | Actual |
| 6602 | 21819.67 | 2022-10-23 | 60 | 2 | 8 | Actual |
| 32154 | 228.42 | 2024-10-22 | 74 | 3 | 11 | Actual |
| 15888 | 64.00 | 2023-07-24 | 83 | 4 | 6 | Actual |
| 31086 | 36.93 | 2024-09-22 | 69 | 6 | 11 | Actual |
| 30014 | 1863.56 | 2024-08-22 | 62 | 1 | 12 | Actual |
| 13477 | 4833.00 | 2023-05-22 | 92 | 7 | 4 | Actual |
| 24024 | 51.00 | 2024-03-22 | 85 | 5 | 6 | Actual |
| 19269 | 157.15 | 2023-10-23 | 65 | 1 | 11 | Actual |
| 21410 | 56.08 | 2023-12-24 | 68 | 4 | 11 | Actual |
| 263 | 70.00 | 2022-05-23 | 71 | 6 | 4 | Budget |
| 16104 | 611.70 | 2023-07-24 | 92 | 1 | 8 | Actual |
| 36573 | 6.00 | 2025-02-21 | 96 | 2 | 8 | Actual |
| 17723 | 181.00 | 2023-09-23 | 89 | 6 | 4 | Actual |
| 35420 | -217.10 | 2025-01-21 | 91 | 2 | 8 | Actual |
| 33253 | 328.42 | 2024-11-22 | 77 | 2 | 11 | Actual |
| 873 | 161.00 | 2022-05-23 | 68 | 6 | 7 | Actual |
| 38508 | 14817.00 | 2025-04-23 | 18 | 7 | 5 | Actual |
| 10812 | 1300.00 | 2023-02-21 | 62 | 6 | 6 | Budget |
| 5988 | 8.00 | 2022-10-23 | 96 | 1 | 5 | Actual |
| 10431 | 550.00 | 2023-02-21 | 65 | 1 | 5 | Budget |
| 18319 | 106.08 | 2023-09-23 | 65 | 3 | 11 | Actual |
| 6023 | 261.00 | 2022-10-23 | 74 | 6 | 5 | Actual |
| 800 | -58073.00 | 2022-05-23 | 46 | 7 | 6 | Actual |
| 37527 | 487.00 | 2025-03-23 | 72 | 6 | 6 | Actual |
| 30387 | 314.00 | 2024-09-22 | 85 | 1 | 4 | Actual |
| 17932 | 532.00 | 2023-09-23 | 92 | 3 | 6 | Actual |
| 36903 | 243.32 | 2025-02-21 | 67 | 6 | 12 | Actual |
| 30364 | 224.00 | 2024-09-22 | 92 | 7 | 3 | Actual |
| 22613 | 145.00 | 2024-02-21 | 94 | 1 | 3 | Actual |
| 1744 | 1400.00 | 2022-06-23 | 62 | 4 | 6 | Budget |
| 2516 | 200.00 | 2022-07-24 | 74 | 6 | 4 | Budget |
| 23522 | 8.21 | 2024-02-21 | 85 | 1 | 12 | Actual |
| 6988 | 2828.00 | 2022-11-23 | 62 | 6 | 4 | Actual |
| 5904 | 112.00 | 2022-10-23 | 89 | 6 | 4 | Actual |
| 7371 | 200.00 | 2022-11-23 | 76 | 4 | 6 | Budget |
| 36548 | 4548.14 | 2025-02-21 | 61 | 2 | 8 | Actual |
| 32034 | 640.49 | 2024-10-22 | 66 | 6 | 8 | Actual |
| 4874 | 8023.00 | 2022-09-23 | 57 | 6 | 5 | Actual |
| 15237 | 80.55 | 2023-06-23 | 83 | 1 | 11 | Actual |
| 23928 | 60.00 | 2024-03-22 | 65 | 2 | 6 | Actual |
| 23454 | 133.74 | 2024-02-21 | 73 | 6 | 11 | Actual |
| 31058 | 381.62 | 2024-09-22 | 77 | 4 | 11 | Actual |
| 36148 | 1288.00 | 2025-02-21 | 77 | 1 | 5 | Actual |
| 8554 | 40.00 | 2022-12-24 | 84 | 5 | 6 | Budget |
| 39356 | 4332.91 | 2025-04-23 | 18 | 7 | 13 | Actual |
| 38523 | 37510.00 | 2025-04-23 | 38 | 7 | 5 | Actual |
| 28338 | 321.00 | 2024-07-23 | 73 | 3 | 6 | Actual |
| 29247 | 666.00 | 2024-08-22 | 67 | 1 | 4 | Actual |
| 38832 | 522.30 | 2025-04-23 | 78 | 1 | 8 | Actual |
| 37008 | 329.33 | 2025-02-21 | 92 | 2 | 13 | Actual |
| 7521 | 126762.00 | 2022-11-23 | 29 | 7 | 6 | Actual |
| 28255 | 16150.00 | 2024-07-23 | 20 | 7 | 5 | Actual |
| 35347 | 179966.00 | 2025-01-21 | 15 | 7 | 7 | Actual |
| 23625 | 53820.00 | 2024-03-22 | 60 | 6 | 3 | Actual |
| 35230 | 930.00 | 2025-01-21 | 76 | 6 | 6 | Actual |
| 7661 | 47193.00 | 2022-11-23 | 31 | 7 | 7 | Actual |
| 5439 | 200.00 | 2022-09-23 | 68 | 1 | 8 | Budget |
| 3044 | 3100.00 | 2022-07-24 | 61 | 1 | 7 | Budget |
| 6421 | 382.00 | 2022-10-23 | 66 | 1 | 7 | Actual |
| 36300 | 41.00 | 2025-02-21 | 82 | 3 | 6 | Actual |
| 10946 | 32800.00 | 2023-02-21 | 60 | 6 | 7 | Budget |
| 38290 | 14710.00 | 2025-04-23 | 7 | 7 | 3 | Actual |
| 13325 | 750.00 | 2023-04-23 | 87 | 1 | 8 | Budget |
| 17047 | 16107.00 | 2023-08-23 | 52 | 6 | 7 | Actual |
| 34423 | 149.70 | 2024-12-23 | 67 | 4 | 11 | Actual |
| 34664 | 41.60 | 2024-12-23 | 69 | 1 | 13 | Actual |
| 32233 | 419.92 | 2024-10-22 | 65 | 6 | 11 | Actual |
| 11202 | 19045.38 | 2023-02-21 | 24 | 7 | 8 | Actual |
| 16365 | 107.14 | 2023-07-24 | 90 | 6 | 11 | Actual |
| 22091 | 54352.00 | 2024-01-21 | 15 | 7 | 6 | Actual |
| 11172 | 149.57 | 2023-02-21 | 83 | 6 | 8 | Actual |
| 34025 | 27.00 | 2024-12-23 | 82 | 4 | 6 | Actual |
| 15420 | 2969.96 | 2023-06-23 | 12 | 2 | 12 | Actual |
| 15214 | 35533.56 | 2023-06-23 | 38 | 7 | 8 | Actual |
| 37522 | 287.00 | 2025-03-23 | 66 | 6 | 6 | Actual |
| 19811 | 131.00 | 2023-11-23 | 85 | 1 | 5 | Actual |
| 1153 | 303.00 | 2022-06-23 | 76 | 1 | 3 | Actual |
| 180 | 135.00 | 2022-05-23 | 87 | 7 | 3 | Actual |
| 8409 | 55.00 | 2022-12-24 | 83 | 2 | 6 | Actual |
| 23466 | 108.21 | 2024-02-21 | 89 | 6 | 11 | Actual |
| 10823 | 25.00 | 2023-02-21 | 69 | 6 | 6 | Actual |
| 38048 | 41106.84 | 2025-03-23 | 60 | 6 | 12 | Actual |
| 105 | 368.00 | 2022-05-23 | 92 | 6 | 3 | Actual |
| 23510 | 2.89 | 2024-02-21 | 69 | 1 | 12 | Actual |
| 36172 | 8498.00 | 2025-02-21 | 63 | 6 | 5 | Actual |
| 10487 | 480.00 | 2023-02-21 | 65 | 6 | 5 | Budget |
| 498 | 584.00 | 2022-05-23 | 80 | 1 | 6 | Actual |
| 36199 | 43000.00 | 2025-02-21 | 99 | 6 | 5 | Actual |
| 17991 | 3030.00 | 2023-09-23 | 61 | 6 | 6 | Actual |
| 27810 | 61.40 | 2024-06-22 | 82 | 6 | 12 | Actual |
| 29897 | 235.87 | 2024-08-22 | 66 | 3 | 11 | Actual |
| 372 | 220.00 | 2022-05-23 | 90 | 1 | 5 | Actual |
| 38093 | 9723.28 | 2025-03-23 | 24 | 7 | 12 | Actual |
| 23833 | 18133.00 | 2024-03-22 | 52 | 6 | 5 | Actual |
| 30254 | 363.00 | 2024-09-22 | 68 | 1 | 3 | Actual |
| 31955 | 26881.00 | 2024-10-22 | 28 | 7 | 7 | Actual |
| 31292 | 32.83 | 2024-09-22 | 69 | 2 | 13 | Actual |
| 23582 | 7147.70 | 2024-02-21 | 33 | 7 | 12 | Actual |
| 7859 | 726976.47 | 2022-11-23 | 46 | 7 | 8 | Actual |
| 3848 | 100.00 | 2022-08-23 | 68 | 1 | 6 | Budget |
| 14146 | 176.84 | 2023-05-23 | 90 | 2 | 8 | Actual |
| 25106 | 120484.00 | 2024-04-22 | 21 | 7 | 6 | Actual |
| 8107 | 2300.00 | 2022-12-24 | 62 | 6 | 4 | Budget |
| 12018 | 1793.00 | 2023-03-23 | 62 | 1 | 7 | Actual |
| 16611 | 240.00 | 2023-08-23 | 65 | 7 | 3 | Actual |
| 35713 | 243.32 | 2025-01-21 | 92 | 1 | 12 | Actual |
| 28526 | 990.00 | 2024-07-23 | 87 | 6 | 7 | Actual |
| 28862 | 71542.52 | 2024-07-23 | 14 | 7 | 11 | Actual |
| 18601 | 935.00 | 2023-10-23 | 80 | 6 | 3 | Actual |
| 18643 | 481038.00 | 2023-10-23 | 46 | 7 | 3 | Actual |
| 17593 | 348.00 | 2023-09-23 | 74 | 6 | 3 | Actual |
| 2570 | 25627.00 | 2022-07-24 | 38 | 7 | 4 | Actual |
| 5740 | 4811.00 | 2022-10-23 | 23 | 7 | 3 | Actual |
| 10786 | 68.00 | 2023-02-21 | 83 | 5 | 6 | Actual |
| 6349 | 591.00 | 2022-10-23 | 72 | 6 | 6 | Actual |
| 1116 | 129964.11 | 2022-05-23 | 29 | 7 | 8 | Actual |
| 6858 | 57984.00 | 2022-11-23 | 15 | 7 | 3 | Actual |
| 18287 | 5.00 | 2023-09-23 | 96 | 1 | 11 | Actual |
| 3570 | 200.00 | 2022-08-23 | 68 | 1 | 4 | Budget |
| 9086 | -176.00 | 2023-01-21 | 91 | 6 | 3 | Actual |
| 19921 | 66.00 | 2023-11-23 | 73 | 2 | 6 | Actual |
| 9641 | 650.00 | 2023-01-21 | 62 | 5 | 6 | Budget |
| 37729 | 5355.73 | 2025-03-23 | 61 | 6 | 8 | Actual |
| 5927 | 21106.00 | 2022-10-23 | 24 | 7 | 4 | Actual |
| 17768 | 61.00 | 2023-09-23 | 71 | 1 | 5 | Actual |
| 10796 | 192.00 | 2023-02-21 | 92 | 5 | 6 | Actual |
| 6143 | 47.00 | 2022-10-23 | 68 | 2 | 6 | Actual |
| 28680 | 42889.76 | 2024-07-23 | 40 | 7 | 8 | Actual |
| 1909 | 8321.00 | 2022-06-23 | 22 | 7 | 6 | Actual |
| 7756 | 104.11 | 2022-11-23 | 84 | 2 | 8 | Actual |
| 38567 | 118.00 | 2025-04-23 | 76 | 2 | 6 | Actual |
| 34964 | 143107.00 | 2025-01-21 | 15 | 7 | 4 | Actual |
| 23910 | 449.00 | 2024-03-22 | 77 | 1 | 6 | Actual |
| 8189 | 3000.00 | 2022-12-24 | 61 | 1 | 5 | Budget |
| 29534 | 10.00 | 2024-08-22 | 96 | 4 | 6 | Actual |
| 34042 | 21.00 | 2024-12-23 | 69 | 5 | 6 | Actual |
| 7711 | 100.00 | 2022-11-23 | 85 | 1 | 8 | Budget |
| 37909 | 79.48 | 2025-03-23 | 77 | 5 | 11 | Actual |
| 6980 | 46600.00 | 2022-11-23 | 56 | 6 | 4 | Budget |
| 26994 | 200.00 | 2024-06-22 | 89 | 6 | 4 | Actual |
| 33002 | 8344.00 | 2024-11-22 | 61 | 1 | 7 | Actual |
| 35114 | 22.00 | 2025-01-21 | 71 | 2 | 6 | Actual |
| 30739 | 143177.00 | 2024-09-22 | 31 | 7 | 6 | Actual |
| 14798 | 42698.00 | 2023-06-23 | 31 | 7 | 5 | Actual |
| 24374 | 164.59 | 2024-03-22 | 80 | 3 | 11 | Actual |
| 1568 | 316340.00 | 2022-06-23 | 6 | 7 | 5 | Actual |
| 32379 | 326817.19 | 2024-10-22 | 46 | 7 | 12 | Actual |
| 30227 | 4332.91 | 2024-08-22 | 18 | 7 | 13 | Actual |
| 26320 | 266.24 | 2024-05-22 | 67 | 2 | 8 | Actual |
| 3473 | 196.00 | 2022-08-23 | 90 | 6 | 3 | Actual |
| 7981 | 12622.00 | 2022-12-24 | 20 | 7 | 3 | Actual |
| 38015 | 86749.18 | 2025-03-23 | 12 | 2 | 12 | Actual |
| 7763 | 155.63 | 2022-11-23 | 90 | 2 | 8 | Actual |
| 11732 | 146033.00 | 2023-03-23 | 12 | 2 | 6 | Actual |
| 15112 | 1395.05 | 2023-06-23 | 77 | 1 | 8 | Actual |
| 32432 | 401.26 | 2024-10-22 | 92 | 2 | 13 | Actual |
| 19253 | 178337.74 | 2023-10-23 | 29 | 7 | 8 | Actual |
| 12061 | 206305.00 | 2023-03-23 | 12 | 2 | 7 | Actual |
| 143 | 480.00 | 2022-05-23 | 61 | 7 | 3 | Budget |
| 20308 | 392.26 | 2023-11-23 | 80 | 1 | 11 | Actual |
| 29422 | 37510.00 | 2024-08-22 | 38 | 7 | 5 | Actual |
| 13902 | 56.00 | 2023-05-23 | 85 | 4 | 6 | Actual |
| 12212 | 307.15 | 2023-03-23 | 66 | 2 | 8 | Actual |
| 36460 | 7436.00 | 2025-02-21 | 61 | 6 | 7 | Actual |
| 15471 | 57996.52 | 2023-06-23 | 29 | 7 | 12 | Actual |
| 30901 | 2020.82 | 2024-09-22 | 54 | 6 | 8 | Actual |
| 11189 | 619724.75 | 2023-02-21 | 4 | 7 | 8 | Actual |
| 30416 | 344.00 | 2024-09-22 | 78 | 6 | 4 | Actual |
| 26045 | 4.00 | 2024-05-22 | 96 | 2 | 6 | Actual |
| 32558 | 1332.00 | 2024-11-22 | 94 | 6 | 3 | Actual |
| 2233 | 33121.40 | 2022-06-23 | 19 | 7 | 8 | Actual |
| 25839 | 12605.00 | 2024-05-22 | 63 | 6 | 4 | Actual |
| 11255 | 100.00 | 2023-03-23 | 85 | 1 | 3 | Budget |
| 29936 | 30.55 | 2024-08-22 | 82 | 4 | 11 | Actual |
| 25417 | 28.42 | 2024-04-22 | 94 | 3 | 11 | Actual |
| 27532 | 33666.28 | 2024-06-22 | 60 | 1 | 11 | Actual |
| 4198 | 60.00 | 2022-08-23 | 82 | 1 | 7 | Budget |
| 26732 | 387.22 | 2024-05-22 | 65 | 2 | 13 | Actual |
| 22606 | 309.00 | 2024-02-21 | 84 | 1 | 3 | Actual |
| 33408 | 89.06 | 2024-11-22 | 89 | 1 | 12 | Actual |
| 24275 | 34500.00 | 2024-03-22 | 99 | 6 | 8 | Actual |
| 5643 | 550.00 | 2022-10-23 | 80 | 1 | 3 | Budget |
| 30747 | 37628.00 | 2024-09-22 | 40 | 7 | 6 | Actual |
| 6790 | 4000.00 | 2022-11-23 | 52 | 6 | 3 | Budget |
| 38038 | 29.48 | 2025-03-23 | 90 | 2 | 12 | Actual |
| 13211 | 380.00 | 2023-04-23 | 65 | 6 | 7 | Budget |
| 30515 | 193.00 | 2024-09-22 | 85 | 6 | 5 | Actual |
| 12962 | 1300.00 | 2023-04-23 | 62 | 4 | 6 | Budget |
| 11209 | 57874.89 | 2023-02-21 | 35 | 7 | 8 | Actual |
| 7000 | 56.00 | 2022-11-23 | 71 | 6 | 4 | Actual |
| 8272 | 630.00 | 2022-12-24 | 77 | 6 | 5 | Actual |
| 27660 | 34.80 | 2024-06-22 | 85 | 5 | 11 | Actual |
| 18634 | 42540.00 | 2023-10-23 | 32 | 7 | 3 | Actual |
| 21049 | 83416.00 | 2023-12-24 | 56 | 6 | 6 | Actual |
| 654 | 351.00 | 2022-05-23 | 87 | 4 | 6 | Actual |
| 11244 | 710.00 | 2023-03-23 | 80 | 1 | 3 | Actual |
| 1427 | 293147.00 | 2022-06-23 | 6 | 7 | 4 | Actual |
| 3599 | 320.00 | 2022-08-23 | 90 | 1 | 4 | Actual |
| 10113 | 36.00 | 2023-02-21 | 69 | 1 | 3 | Actual |
| 37110 | 945.00 | 2025-03-23 | 65 | 6 | 3 | Actual |
| 19917 | 46.00 | 2023-11-23 | 67 | 2 | 6 | Actual |
| 26359 | 8540.63 | 2024-05-22 | 76 | 6 | 8 | Actual |
| 15692 | 53835.00 | 2023-07-24 | 39 | 7 | 4 | Actual |
| 18656 | 176.00 | 2023-10-23 | 77 | 7 | 3 | Actual |
| 32660 | 109.00 | 2024-11-22 | 71 | 6 | 4 | Actual |
| 603 | 112.00 | 2022-05-23 | 84 | 3 | 6 | Actual |
| 28945 | 33913.09 | 2024-07-23 | 60 | 6 | 12 | Actual |
| 23519 | 3.95 | 2024-02-21 | 82 | 1 | 12 | Actual |
| 16045 | -238.00 | 2023-07-24 | 91 | 6 | 7 | Actual |
| 13222 | 750.00 | 2023-04-23 | 72 | 6 | 7 | Budget |
| 4505 | 35.00 | 2022-09-23 | 69 | 1 | 3 | Actual |
| 4610 | 43720.00 | 2022-09-23 | 19 | 7 | 3 | Actual |
| 38812 | 191238.00 | 2025-04-23 | 37 | 7 | 7 | Actual |
| 3669 | 217600.00 | 2022-08-23 | 101 | 6 | 4 | Budget |
| 38426 | 41046.00 | 2025-04-23 | 33 | 7 | 4 | Actual |
| 524 | 480.00 | 2022-05-23 | 62 | 2 | 6 | Budget |
| 28833 | 41.19 | 2024-07-23 | 69 | 6 | 11 | Actual |
| 17879 | 102841.00 | 2023-09-23 | 12 | 2 | 6 | Actual |
| 18816 | 185.00 | 2023-10-23 | 83 | 6 | 5 | Actual |
| 25996 | 168.00 | 2024-05-22 | 65 | 1 | 6 | Actual |
| 15703 | 182.00 | 2023-07-24 | 68 | 1 | 5 | Actual |
| 25971 | 47217.00 | 2024-05-22 | 19 | 7 | 5 | Actual |
| 25965 | 18168.00 | 2024-05-22 | 7 | 7 | 5 | Actual |
| 27006 | 11794.00 | 2024-06-22 | 8 | 7 | 4 | Actual |
| 31635 | 306.00 | 2024-10-22 | 78 | 6 | 5 | Actual |
| 24486 | 12093.54 | 2024-03-22 | 19 | 7 | 11 | Actual |
| 8045 | 3.00 | 2022-12-24 | 96 | 7 | 3 | Actual |
| 19761 | 327.00 | 2023-11-23 | 97 | 6 | 4 | Actual |
| 5228 | 104.00 | 2022-09-23 | 74 | 6 | 6 | Actual |
| 25666 | -8609.40 | 2024-05-21 | 92 | 7 | 7 | Actual |
| 19080 | 208719.00 | 2023-10-23 | 12 | 2 | 7 | Actual |
| 12265 | 1854.15 | 2023-03-23 | 62 | 6 | 8 | Actual |
| 29696 | 225673.00 | 2024-08-22 | 15 | 7 | 7 | Actual |
| 5998 | 12107.00 | 2022-10-23 | 57 | 6 | 5 | Actual |
| 167 | 39.00 | 2022-05-23 | 78 | 7 | 3 | Actual |
| 11056 | 750.00 | 2023-02-21 | 80 | 1 | 8 | Budget |
| 35308 | 15407.00 | 2025-01-21 | 57 | 6 | 7 | Actual |
| 15947 | 78.00 | 2023-07-24 | 83 | 6 | 6 | Actual |
| 25516 | 3795.51 | 2024-04-22 | 18 | 7 | 11 | Actual |
| 24106 | 1004.00 | 2024-03-22 | 77 | 1 | 7 | Actual |
| 12207 | 1969.30 | 2023-03-23 | 62 | 2 | 8 | Actual |
| 34210 | 144410.00 | 2024-12-23 | 37 | 7 | 7 | Actual |
| 17496 | 15.65 | 2023-08-23 | 68 | 6 | 12 | Actual |
| 34250 | 376.85 | 2024-12-23 | 67 | 2 | 8 | Actual |
| 17512 | 139.06 | 2023-08-23 | 89 | 6 | 12 | Actual |
| 29825 | 249537.55 | 2024-08-22 | 29 | 7 | 8 | Actual |
| 10940 | 6857.00 | 2023-02-21 | 53 | 6 | 7 | Actual |
| 17320 | 39.06 | 2023-08-23 | 68 | 4 | 11 | Actual |
| 18948 | 167.00 | 2023-10-23 | 74 | 4 | 6 | Actual |
| 129 | 29228.00 | 2022-05-23 | 32 | 7 | 3 | Actual |
| 17648 | 23.00 | 2023-09-23 | 71 | 7 | 3 | Actual |
| 16716 | 218064.00 | 2023-08-23 | 29 | 7 | 4 | Actual |
| 20078 | 30067.00 | 2023-11-23 | 40 | 7 | 6 | Actual |
| 12624 | 50.00 | 2023-04-23 | 82 | 6 | 4 | Budget |
| 25643 | 6853.01 | 2024-04-22 | 33 | 7 | 12 | Actual |
| 9214 | 105.00 | 2023-01-21 | 94 | 1 | 4 | Actual |
| 11645 | 550.00 | 2023-03-23 | 87 | 6 | 5 | Budget |
| 20413 | 202.89 | 2023-11-23 | 74 | 5 | 11 | Actual |
| 36511 | 132726.00 | 2025-02-21 | 35 | 7 | 7 | Actual |
| 35577 | 96.51 | 2025-01-21 | 68 | 4 | 11 | Actual |
| 23537 | 32.67 | 2024-02-21 | 65 | 6 | 12 | Actual |
| 14710 | 195523.00 | 2023-06-23 | 37 | 7 | 4 | Actual |
| 25567 | 10.33 | 2024-04-22 | 65 | 2 | 12 | Actual |
| 37536 | 118.00 | 2025-03-23 | 83 | 6 | 6 | Actual |
| 32694 | 16779.00 | 2024-11-22 | 22 | 7 | 4 | Actual |
| 19506 | 8.21 | 2023-10-23 | 78 | 2 | 12 | Actual |
| 30118 | 7671.11 | 2024-08-22 | 28 | 7 | 12 | Actual |
| 31582 | 72662.00 | 2024-10-22 | 39 | 7 | 4 | Actual |
| 28816 | -29.03 | 2024-07-23 | 91 | 5 | 11 | Actual |
| 20271 | 112607.72 | 2023-11-23 | 14 | 7 | 8 | Actual |
| 37373 | 37874.00 | 2025-03-23 | 38 | 7 | 5 | Actual |
| 34578 | 57.14 | 2024-12-23 | 78 | 2 | 12 | Actual |
| 12406 | 1768.00 | 2023-04-23 | 62 | 6 | 3 | Actual |
| 11268 | 4147.00 | 2023-03-23 | 53 | 6 | 3 | Actual |
| 5678 | 850.00 | 2022-10-23 | 62 | 6 | 3 | Budget |
| 35952 | 86491.00 | 2025-02-21 | 12 | 2 | 3 | Actual |
| 35900 | 7992.63 | 2025-01-21 | 8 | 7 | 13 | Actual |
| 35879 | 4094.31 | 2025-01-21 | 76 | 6 | 13 | Actual |
| 36615 | 184262.09 | 2025-02-21 | 13 | 7 | 8 | Actual |
| 26625 | 40.12 | 2024-05-22 | 81 | 1 | 12 | Actual |
| 18347 | 128.42 | 2023-09-23 | 66 | 4 | 11 | Actual |
| 19684 | 396.00 | 2023-11-23 | 77 | 7 | 3 | Actual |
| 10337 | 46622.00 | 2023-02-21 | 56 | 6 | 4 | Actual |
| 7126 | 2200.00 | 2022-11-23 | 62 | 6 | 5 | Budget |
| 12822 | 280.00 | 2023-04-23 | 66 | 1 | 6 | Budget |
| 20647 | 621.00 | 2023-12-24 | 65 | 6 | 3 | Actual |
| 14553 | 285.00 | 2023-06-23 | 78 | 6 | 3 | Actual |
| 8839 | 299.57 | 2022-12-24 | 90 | 1 | 8 | Actual |
| 25184 | 74837.00 | 2024-04-22 | 94 | 6 | 7 | Actual |
| 21793 | 204.00 | 2024-01-21 | 97 | 6 | 4 | Actual |
| 36429 | 1343.00 | 2025-02-21 | 65 | 1 | 7 | Actual |
| 28619 | 52323.27 | 2024-07-23 | 52 | 6 | 8 | Actual |
| 32051 | 1092.01 | 2024-10-22 | 87 | 6 | 8 | Actual |
| 9529 | 47.00 | 2023-01-21 | 84 | 2 | 6 | Actual |
| 28139 | 69.00 | 2024-07-23 | 82 | 6 | 4 | Actual |
| 35099 | 451.00 | 2025-01-21 | 87 | 1 | 6 | Actual |
| 17780 | 608.00 | 2023-09-23 | 87 | 1 | 5 | Actual |
| 1264 | 34311.00 | 2022-06-23 | 40 | 7 | 3 | Actual |
| 27794 | 2048.67 | 2024-06-22 | 62 | 6 | 12 | Actual |
| 17186 | 661.70 | 2023-08-23 | 77 | 6 | 8 | Actual |
| 3577 | 200.00 | 2022-08-23 | 74 | 1 | 4 | Budget |
| 34785 | 1455.00 | 2025-01-21 | 77 | 1 | 3 | Actual |
| 35266 | 33902.00 | 2025-01-21 | 33 | 7 | 6 | Actual |
| 2777 | 30.00 | 2022-07-24 | 71 | 2 | 6 | Budget |
| 36850 | 379.49 | 2025-02-21 | 77 | 1 | 12 | Actual |
| 13198 | 209200.00 | 2023-04-23 | 56 | 6 | 7 | Budget |
| 26405 | 2682942.45 | 2024-05-22 | 45 | 7 | 8 | Actual |
Generated 2025-06-22 10:07:02.610 UTC