[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 24292
15117 items
NOTE: Only 1000 elements of total 15117 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22733 | 290.00 | 2024-02-21 | 94 | 1 | 4 | Actual |
| 22812 | 383.00 | 2024-02-21 | 76 | 1 | 5 | Actual |
| 13643 | 55316.00 | 2023-05-23 | 56 | 6 | 4 | Actual |
| 35717 | 9788.18 | 2025-01-21 | 60 | 2 | 12 | Actual |
| 29158 | 8729.00 | 2024-08-22 | 63 | 6 | 3 | Actual |
| 36843 | 124.17 | 2025-02-21 | 67 | 1 | 12 | Actual |
| 26813 | 11394.45 | 2024-05-22 | 38 | 7 | 13 | Actual |
| 12149 | 21951.00 | 2023-03-23 | 38 | 7 | 7 | Actual |
| 26539 | 33.74 | 2024-05-22 | 90 | 5 | 11 | Actual |
| 33484 | 35163.12 | 2024-11-22 | 14 | 7 | 12 | Actual |
| 31852 | 6990.00 | 2024-10-22 | 8 | 7 | 6 | Actual |
| 7980 | 43720.00 | 2022-12-24 | 19 | 7 | 3 | Actual |
| 3465 | 80.00 | 2022-08-23 | 83 | 6 | 3 | Budget |
| 20022 | 7364.00 | 2023-11-23 | 57 | 6 | 6 | Actual |
| 33988 | 137.00 | 2024-12-23 | 67 | 3 | 6 | Actual |
| 9506 | 60.00 | 2023-01-21 | 68 | 2 | 6 | Budget |
| 24140 | 777.00 | 2024-03-22 | 77 | 6 | 7 | Actual |
| 8390 | 40.00 | 2022-12-24 | 71 | 2 | 6 | Budget |
| 24919 | 89077.00 | 2024-04-22 | 35 | 7 | 5 | Actual |
| 26560 | 103.95 | 2024-05-22 | 73 | 6 | 11 | Actual |
| 9382 | 480.00 | 2023-01-21 | 72 | 6 | 5 | Budget |
| 23309 | 80.55 | 2024-02-21 | 68 | 1 | 11 | Actual |
| 11840 | 117.00 | 2023-03-23 | 67 | 4 | 6 | Actual |
| 6756 | 39.00 | 2022-11-23 | 71 | 1 | 3 | Actual |
| 31776 | 228.00 | 2024-10-22 | 81 | 4 | 6 | Actual |
| 19096 | 1318.00 | 2023-10-23 | 72 | 6 | 7 | Actual |
| 38420 | 6998.00 | 2025-04-23 | 23 | 7 | 4 | Actual |
| 38456 | 1053.00 | 2025-04-23 | 87 | 1 | 5 | Actual |
| 23812 | 47.00 | 2024-03-22 | 69 | 1 | 5 | Actual |
| 4959 | 17472.00 | 2022-09-23 | 60 | 1 | 6 | Actual |
| 18357 | 172.04 | 2023-09-23 | 80 | 4 | 11 | Actual |
| 29483 | 25786.00 | 2024-08-22 | 60 | 3 | 6 | Actual |
| 38221 | 14090.34 | 2025-03-23 | 46 | 7 | 13 | Actual |
| 36244 | 409.00 | 2025-02-21 | 81 | 1 | 6 | Actual |
| 2524 | 650.00 | 2022-07-24 | 80 | 6 | 4 | Budget |
| 2131 | 292.00 | 2022-06-23 | 73 | 2 | 8 | Actual |
| 22109 | 29199.00 | 2024-01-21 | 40 | 7 | 6 | Actual |
| 11553 | 480.00 | 2023-03-23 | 66 | 1 | 5 | Budget |
| 8695 | 720.00 | 2022-12-24 | 87 | 1 | 7 | Actual |
| 36805 | 5102.98 | 2025-02-21 | 94 | 6 | 11 | Actual |
| 4311 | 550.00 | 2022-08-23 | 65 | 1 | 8 | Budget |
| 32072 | 15890.77 | 2024-10-22 | 22 | 7 | 8 | Actual |
| 1364 | 22000.00 | 2022-06-23 | 52 | 6 | 4 | Budget |
| 27943 | 11385.67 | 2024-06-22 | 7 | 7 | 13 | Actual |
| 28673 | 45054.95 | 2024-07-23 | 32 | 7 | 8 | Actual |
| 32484 | 7562.80 | 2024-10-22 | 28 | 7 | 13 | Actual |
| 22985 | 113.00 | 2024-02-21 | 76 | 4 | 6 | Actual |
| 37897 | 3702.96 | 2025-03-23 | 60 | 5 | 11 | Actual |
| 10399 | 7555.00 | 2023-02-21 | 8 | 7 | 4 | Actual |
| 13864 | 23.00 | 2023-05-23 | 69 | 3 | 6 | Actual |
| 5777 | 90.00 | 2022-10-23 | 76 | 7 | 3 | Budget |
| 15323 | 84.80 | 2023-06-23 | 89 | 4 | 11 | Actual |
| 31610 | -313.00 | 2024-10-22 | 91 | 1 | 5 | Actual |
| 36828 | 9896.69 | 2025-02-21 | 33 | 7 | 11 | Actual |
| 36345 | 116.00 | 2025-02-21 | 73 | 5 | 6 | Actual |
| 13040 | 60.00 | 2023-04-23 | 84 | 5 | 6 | Budget |
| 27877 | 2.00 | 2024-06-22 | 96 | 1 | 13 | Actual |
| 10657 | 385512.00 | 2023-02-21 | 11 | 3 | 6 | Actual |
| 15235 | 230.55 | 2023-06-23 | 81 | 1 | 11 | Actual |
| 22945 | 2.00 | 2024-02-21 | 96 | 2 | 6 | Actual |
| 21585 | 3459.33 | 2023-12-24 | 4 | 7 | 12 | Actual |
| 5883 | 200.00 | 2022-10-23 | 74 | 6 | 4 | Budget |
| 34458 | 46.50 | 2024-12-23 | 78 | 5 | 11 | Actual |
| 30267 | 334.00 | 2024-09-22 | 85 | 1 | 3 | Actual |
| 7293 | 200.00 | 2022-11-23 | 87 | 2 | 6 | Budget |
| 10226 | 49815.00 | 2023-02-21 | 31 | 7 | 3 | Actual |
| 8170 | 3888.00 | 2022-12-24 | 23 | 7 | 4 | Actual |
| 32786 | 75992.00 | 2024-11-22 | 21 | 7 | 5 | Actual |
| 5692 | 398.00 | 2022-10-23 | 72 | 6 | 3 | Actual |
| 11318 | 150.00 | 2023-03-23 | 89 | 6 | 3 | Actual |
| 11513 | 63000.00 | 2023-03-23 | 99 | 6 | 4 | Actual |
| 12644 | 102893.00 | 2023-04-23 | 4 | 7 | 4 | Actual |
| 1283 | 30.00 | 2022-06-23 | 71 | 7 | 3 | Budget |
| 31918 | 124.00 | 2024-10-22 | 71 | 6 | 7 | Actual |
| 15886 | 186.00 | 2023-07-24 | 81 | 4 | 6 | Actual |
| 12674 | 4200.00 | 2023-04-23 | 61 | 1 | 5 | Budget |
| 25022 | 291.00 | 2024-04-22 | 80 | 4 | 6 | Actual |
| 15439 | 55.02 | 2023-06-23 | 77 | 6 | 12 | Actual |
| 25358 | 147.57 | 2024-04-22 | 89 | 1 | 11 | Actual |
| 39012 | 63.53 | 2025-04-23 | 84 | 3 | 11 | Actual |
| 26639 | 101048.39 | 2024-05-22 | 54 | 6 | 12 | Actual |
| 39236 | 46712.27 | 2025-04-23 | 13 | 7 | 12 | Actual |
| 26643 | 489.07 | 2024-05-22 | 61 | 6 | 12 | Actual |
| 14433 | 14.59 | 2023-05-23 | 81 | 2 | 12 | Actual |
| 37488 | 1089.00 | 2025-03-23 | 62 | 5 | 6 | Actual |
| 35908 | 3717.11 | 2025-01-21 | 22 | 7 | 13 | Actual |
| 23326 | -130.09 | 2024-02-21 | 91 | 1 | 11 | Actual |
| 38619 | 130.00 | 2025-04-23 | 73 | 4 | 6 | Actual |
| 35405 | 96.54 | 2025-01-21 | 71 | 2 | 8 | Actual |
| 22797 | 30067.00 | 2024-02-21 | 40 | 7 | 4 | Actual |
| 18367 | 131.61 | 2023-09-23 | 92 | 4 | 11 | Actual |
| 1594 | 13715.00 | 2022-06-23 | 100 | 7 | 5 | Actual |
| 16609 | 2307.00 | 2023-08-23 | 61 | 7 | 3 | Actual |
| 3578 | 550.00 | 2022-08-23 | 76 | 1 | 4 | Budget |
| 16309 | 3085.92 | 2023-07-24 | 60 | 5 | 11 | Actual |
| 29001 | 12654.19 | 2024-07-23 | 40 | 7 | 12 | Actual |
| 10462 | 200.00 | 2023-02-21 | 85 | 1 | 5 | Budget |
| 39179 | 109.27 | 2025-04-23 | 76 | 2 | 12 | Actual |
| 38769 | 2628.00 | 2025-04-23 | 72 | 6 | 7 | Actual |
| 22749 | 29.00 | 2024-02-21 | 69 | 6 | 4 | Actual |
| 35092 | 127.00 | 2025-01-21 | 78 | 1 | 6 | Actual |
| 14342 | 73.10 | 2023-05-23 | 73 | 6 | 11 | Actual |
| 32201 | 116.72 | 2024-10-22 | 65 | 5 | 11 | Actual |
| 18844 | 148680.00 | 2023-10-23 | 29 | 7 | 5 | Actual |
| 14927 | 183.00 | 2023-06-23 | 74 | 5 | 6 | Actual |
| 35959 | 4349.00 | 2025-02-21 | 62 | 6 | 3 | Actual |
| 7299 | 4.00 | 2022-11-23 | 96 | 2 | 6 | Actual |
| 36237 | 60.00 | 2025-02-21 | 71 | 1 | 6 | Actual |
| 6944 | 514.00 | 2022-11-23 | 73 | 1 | 4 | Actual |
| 6385 | 520964.00 | 2022-10-23 | 6 | 7 | 6 | Actual |
| 39052 | 62.46 | 2025-04-23 | 66 | 5 | 11 | Actual |
| 527 | 149.00 | 2022-05-23 | 66 | 2 | 6 | Actual |
| 28863 | 140277.84 | 2024-07-23 | 15 | 7 | 11 | Actual |
| 25076 | 180.00 | 2024-04-22 | 73 | 6 | 6 | Actual |
| 20518 | -77.96 | 2023-11-23 | 91 | 1 | 12 | Actual |
| 31626 | 386.00 | 2024-10-22 | 67 | 6 | 5 | Actual |
| 22938 | 19.00 | 2024-02-21 | 84 | 2 | 6 | Actual |
| 24598 | 1118.87 | 2024-03-22 | 13 | 7 | 12 | Actual |
| 26198 | 450.00 | 2024-05-22 | 68 | 1 | 7 | Actual |
| 33526 | 108.27 | 2024-11-22 | 85 | 1 | 13 | Actual |
| 33338 | 257.15 | 2024-11-22 | 73 | 6 | 11 | Actual |
| 20466 | 43655.83 | 2023-11-23 | 101 | 6 | 11 | Actual |
| 18018 | 642.00 | 2023-09-23 | 97 | 6 | 6 | Actual |
| 27824 | 572086.95 | 2024-06-22 | 4 | 7 | 12 | Actual |
| 5222 | 41.00 | 2022-09-23 | 71 | 6 | 6 | Actual |
| 17801 | 44.00 | 2023-09-23 | 69 | 6 | 5 | Actual |
| 14528 | 378.00 | 2023-06-23 | 90 | 1 | 3 | Actual |
| 6309 | 42.00 | 2022-10-23 | 84 | 5 | 6 | Actual |
| 31612 | 317.00 | 2024-10-22 | 94 | 1 | 5 | Actual |
| 26490 | 12282.90 | 2024-05-22 | 60 | 4 | 11 | Actual |
| 31761 | 15461.00 | 2024-10-22 | 60 | 4 | 6 | Actual |
| 11426 | 950.00 | 2023-03-23 | 77 | 1 | 4 | Budget |
| 22623 | 3994.00 | 2024-02-21 | 62 | 6 | 3 | Actual |
| 33728 | 96.00 | 2024-12-23 | 78 | 7 | 3 | Actual |
| 16981 | 78.00 | 2023-08-23 | 85 | 6 | 6 | Actual |
| 37028 | 696.00 | 2025-02-21 | 77 | 6 | 13 | Actual |
| 16661 | 339.00 | 2023-08-23 | 94 | 1 | 4 | Actual |
| 3852 | 220.00 | 2022-08-23 | 73 | 1 | 6 | Budget |
| 10970 | 247.00 | 2023-02-21 | 74 | 6 | 7 | Actual |
| 7173 | 91.00 | 2022-11-23 | 97 | 6 | 5 | Actual |
| 8272 | 630.00 | 2022-12-24 | 77 | 6 | 5 | Actual |
| 19878 | 55240.00 | 2023-11-23 | 37 | 7 | 5 | Actual |
| 5098 | 226.00 | 2022-09-23 | 90 | 3 | 6 | Actual |
| 1071 | 1787.48 | 2022-05-23 | 76 | 6 | 8 | Actual |
| 17460 | 1183.76 | 2023-08-23 | 60 | 2 | 12 | Actual |
| 20188 | 395.03 | 2023-11-23 | 78 | 1 | 8 | Actual |
| 26562 | 343.32 | 2024-05-22 | 76 | 6 | 11 | Actual |
| 9319 | 200.00 | 2023-01-21 | 67 | 1 | 5 | Budget |
| 35933 | 205.00 | 2025-02-21 | 71 | 1 | 3 | Actual |
| 11829 | 20600.00 | 2023-03-23 | 60 | 4 | 6 | Budget |
| 15221 | 2200.80 | 2023-06-23 | 61 | 1 | 11 | Actual |
| 15822 | 20.00 | 2023-07-24 | 67 | 2 | 6 | Actual |
| 10219 | 13994.00 | 2023-02-21 | 20 | 7 | 3 | Actual |
| 23045 | 333.00 | 2024-02-21 | 77 | 6 | 6 | Actual |
| 2527 | 380.00 | 2022-07-24 | 81 | 6 | 4 | Budget |
| 10210 | 284314.00 | 2023-02-21 | 4 | 7 | 3 | Actual |
| 13956 | 397.00 | 2023-05-23 | 80 | 6 | 6 | Actual |
| 421 | 40.00 | 2022-05-23 | 82 | 6 | 5 | Budget |
| 37065 | 28289.50 | 2025-02-21 | 35 | 7 | 13 | Actual |
| 10469 | 228.00 | 2023-02-21 | 94 | 1 | 5 | Actual |
| 32501 | 1402.00 | 2024-11-22 | 65 | 1 | 3 | Actual |
| 20643 | 54358.00 | 2023-12-24 | 60 | 6 | 3 | Actual |
| 11234 | 304.00 | 2023-03-23 | 73 | 1 | 3 | Actual |
| 23214 | 479.88 | 2024-02-21 | 65 | 2 | 8 | Actual |
| 16339 | 50124.03 | 2023-07-24 | 56 | 6 | 11 | Actual |
| 9490 | 89.00 | 2023-01-21 | 94 | 1 | 6 | Actual |
| 21056 | 79.00 | 2023-12-24 | 67 | 6 | 6 | Actual |
| 25668 | 1156.00 | 2024-05-21 | 85 | 7 | 8 | Actual |
| 23256 | 7202.73 | 2024-02-21 | 76 | 6 | 8 | Actual |
| 12041 | 850.00 | 2023-03-23 | 80 | 1 | 7 | Budget |
| 15334 | 18321.31 | 2023-06-23 | 60 | 6 | 11 | Actual |
| 17959 | 6.00 | 2023-09-23 | 96 | 4 | 6 | Actual |
| 32274 | 8960.50 | 2024-10-22 | 24 | 7 | 11 | Actual |
| 8225 | 720.00 | 2022-12-24 | 87 | 1 | 5 | Actual |
| 7832 | 298476.34 | 2022-11-23 | 101 | 6 | 8 | Actual |
| 334 | 2035.00 | 2022-05-23 | 62 | 1 | 5 | Actual |
| 796 | 20015.00 | 2022-05-23 | 40 | 7 | 6 | Actual |
| 19399 | 101.82 | 2023-10-23 | 92 | 5 | 11 | Actual |
| 19038 | 23555.00 | 2023-10-23 | 24 | 7 | 6 | Actual |
| 16744 | 525.00 | 2023-08-23 | 81 | 1 | 5 | Actual |
| 5065 | 280.00 | 2022-09-23 | 66 | 3 | 6 | Budget |
| 14010 | 520.00 | 2023-05-23 | 73 | 1 | 7 | Actual |
| 17739 | 14268.00 | 2023-09-23 | 18 | 7 | 4 | Actual |
| 7015 | 742.00 | 2022-11-23 | 80 | 6 | 4 | Actual |
| 39164 | 226.30 | 2025-04-23 | 92 | 1 | 12 | Actual |
| 18477 | 30.55 | 2023-09-23 | 81 | 1 | 12 | Actual |
| 37145 | 24696.00 | 2025-03-23 | 18 | 7 | 3 | Actual |
| 18707 | 2154.00 | 2023-10-23 | 63 | 6 | 4 | Actual |
| 23238 | 56135.46 | 2024-02-21 | 52 | 6 | 8 | Actual |
| 14476 | 35000.00 | 2023-05-23 | 99 | 6 | 12 | Actual |
| 15887 | 18.00 | 2023-07-24 | 82 | 4 | 6 | Actual |
| 18698 | 14.00 | 2023-10-23 | 96 | 1 | 4 | Actual |
| 4214 | 7553.00 | 2022-08-23 | 52 | 6 | 7 | Actual |
| 499 | 550.00 | 2022-05-23 | 80 | 1 | 6 | Budget |
| 15132 | 342.00 | 2023-06-23 | 66 | 2 | 8 | Actual |
| 2316 | 3182.00 | 2022-07-24 | 63 | 6 | 3 | Actual |
| 37430 | 168.00 | 2025-03-23 | 92 | 2 | 6 | Actual |
| 27647 | 40.12 | 2024-06-22 | 68 | 5 | 11 | Actual |
| 32774 | 43000.00 | 2024-11-22 | 99 | 6 | 5 | Actual |
| 22452 | 274.17 | 2024-01-21 | 77 | 6 | 11 | Actual |
| 16854 | 47.00 | 2023-08-23 | 67 | 2 | 6 | Actual |
| 36713 | 70.97 | 2025-02-21 | 85 | 3 | 11 | Actual |
| 32403 | 190.73 | 2024-10-22 | 90 | 1 | 13 | Actual |
| 19653 | 56836.00 | 2023-11-23 | 19 | 7 | 3 | Actual |
| 20527 | 8.21 | 2023-11-23 | 67 | 2 | 12 | Actual |
| 31775 | 368.00 | 2024-10-22 | 80 | 4 | 6 | Actual |
| 23898 | 26522.00 | 2024-03-22 | 60 | 1 | 6 | Actual |
| 4300 | 34084.00 | 2022-08-23 | 39 | 7 | 7 | Actual |
| 33469 | 766.73 | 2024-11-22 | 87 | 6 | 12 | Actual |
| 2185 | 158.66 | 2022-06-23 | 68 | 6 | 8 | Actual |
| 6249 | 207.00 | 2022-10-23 | 76 | 4 | 6 | Actual |
| 10516 | 100.00 | 2023-02-21 | 83 | 6 | 5 | Budget |
| 338 | 400.00 | 2022-05-23 | 66 | 1 | 5 | Actual |
| 19359 | 80.55 | 2023-10-23 | 76 | 4 | 11 | Actual |
| 8304 | 43823.00 | 2022-12-24 | 14 | 7 | 5 | Actual |
| 34063 | 87553.00 | 2024-12-23 | 56 | 6 | 6 | Actual |
| 38905 | 388.97 | 2025-04-23 | 92 | 6 | 8 | Actual |
| 27347 | 67118.00 | 2024-06-22 | 52 | 6 | 7 | Actual |
| 32665 | 1058.00 | 2024-11-22 | 77 | 6 | 4 | Actual |
| 39037 | 36.93 | 2025-04-23 | 82 | 4 | 11 | Actual |
| 36102 | 483.00 | 2025-02-21 | 92 | 6 | 4 | Actual |
| 21475 | 191.19 | 2023-12-24 | 74 | 6 | 11 | Actual |
| 28287 | 151.00 | 2024-07-23 | 78 | 1 | 6 | Actual |
| 26192 | 93288.00 | 2024-05-22 | 60 | 1 | 7 | Actual |
| 7366 | 237.00 | 2022-11-23 | 73 | 4 | 6 | Actual |
| 19480 | 20.97 | 2023-10-23 | 80 | 1 | 12 | Actual |
| 29813 | 32660.78 | 2024-08-22 | 8 | 7 | 8 | Actual |
| 26695 | 13043.56 | 2024-05-22 | 38 | 7 | 12 | Actual |
| 38391 | 284.00 | 2025-04-23 | 78 | 6 | 4 | Actual |
| 18166 | 492.00 | 2023-09-23 | 92 | 1 | 8 | Actual |
| 1535 | 200.00 | 2022-06-23 | 74 | 6 | 5 | Budget |
| 19603 | 432.00 | 2023-11-23 | 90 | 1 | 3 | Actual |
| 35451 | 1092.01 | 2025-01-21 | 87 | 6 | 8 | Actual |
| 20767 | 351.00 | 2023-12-24 | 65 | 6 | 4 | Actual |
| 30389 | 319.00 | 2024-09-22 | 89 | 1 | 4 | Actual |
| 37367 | 72013.00 | 2025-03-23 | 31 | 7 | 5 | Actual |
| 34766 | 31070.25 | 2024-12-23 | 37 | 7 | 13 | Actual |
| 13811 | 191.00 | 2023-05-23 | 73 | 1 | 6 | Actual |
| 22680 | 22245.00 | 2024-02-21 | 60 | 7 | 3 | Actual |
| 35061 | 70363.00 | 2025-01-21 | 21 | 7 | 5 | Actual |
| 25095 | 179100.00 | 2024-04-22 | 101 | 6 | 6 | Actual |
| 24557 | 36.93 | 2024-03-22 | 92 | 2 | 12 | Actual |
| 5113 | 120.00 | 2022-09-23 | 67 | 4 | 6 | Actual |
| 1341 | 277.00 | 2022-06-23 | 78 | 1 | 4 | Actual |
| 7853 | 47580.76 | 2022-11-23 | 35 | 7 | 8 | Actual |
| 29563 | 257.00 | 2024-08-22 | 54 | 6 | 6 | Actual |
| 33277 | 109.27 | 2024-11-22 | 73 | 3 | 11 | Actual |
| 23179 | 29199.00 | 2024-02-21 | 40 | 7 | 7 | Actual |
| 33755 | 1522.00 | 2024-12-23 | 77 | 1 | 4 | Actual |
| 19655 | 80376.00 | 2023-11-23 | 21 | 7 | 3 | Actual |
| 29642 | 383.00 | 2024-08-22 | 83 | 1 | 7 | Actual |
| 38231 | 107.00 | 2025-04-23 | 71 | 1 | 3 | Actual |
| 14981 | 12964.00 | 2023-06-23 | 7 | 7 | 6 | Actual |
| 4059 | 60.00 | 2022-08-23 | 83 | 5 | 6 | Budget |
| 20542 | 19.91 | 2023-11-23 | 87 | 2 | 12 | Actual |
| 16138 | 241613.16 | 2023-07-24 | 56 | 6 | 8 | Actual |
| 35723 | 58.21 | 2025-01-21 | 68 | 2 | 12 | Actual |
| 18943 | 85.00 | 2023-10-23 | 67 | 4 | 6 | Actual |
| 26910 | 64096.00 | 2024-06-22 | 46 | 7 | 3 | Actual |
| 19870 | 18249.00 | 2023-11-23 | 24 | 7 | 5 | Actual |
| 15256 | 6.08 | 2023-06-23 | 71 | 2 | 11 | Actual |
| 14262 | 5.01 | 2023-05-23 | 82 | 2 | 11 | Actual |
| 9085 | 220.00 | 2023-01-21 | 90 | 6 | 3 | Actual |
| 15798 | 33.00 | 2023-07-24 | 71 | 1 | 6 | Actual |
| 36129 | 125035.00 | 2025-02-21 | 37 | 7 | 4 | Actual |
| 32235 | 190.12 | 2024-10-22 | 67 | 6 | 11 | Actual |
| 7321 | 107.00 | 2022-11-23 | 74 | 3 | 6 | Actual |
| 32547 | 972.00 | 2024-11-22 | 80 | 6 | 3 | Actual |
| 11417 | 88.00 | 2023-03-23 | 69 | 1 | 4 | Actual |
| 19627 | 1009.00 | 2023-11-23 | 77 | 6 | 3 | Actual |
| 3139 | 100.00 | 2022-07-24 | 84 | 6 | 7 | Budget |
| 25627 | 213.53 | 2024-04-22 | 7 | 7 | 12 | Actual |
| 11892 | 12.00 | 2023-03-23 | 71 | 5 | 6 | Actual |
| 1205 | 131.00 | 2022-06-23 | 72 | 6 | 3 | Actual |
| 34681 | 269.68 | 2024-12-23 | 92 | 1 | 13 | Actual |
| 5705 | 375.00 | 2022-10-23 | 80 | 6 | 3 | Actual |
| 32785 | 14224.00 | 2024-11-22 | 20 | 7 | 5 | Actual |
| 17707 | 158.00 | 2023-09-23 | 68 | 6 | 4 | Actual |
| 24063 | 655.00 | 2024-03-22 | 97 | 6 | 6 | Actual |
| 6701 | 380.00 | 2022-10-23 | 87 | 6 | 8 | Budget |
| 24802 | 8.00 | 2024-04-22 | 96 | 6 | 4 | Actual |
| 30055 | 70.97 | 2024-08-22 | 81 | 2 | 12 | Actual |
| 8382 | 200.00 | 2022-12-24 | 65 | 2 | 6 | Budget |
| 18899 | 109.00 | 2023-10-23 | 81 | 2 | 6 | Actual |
| 6848 | 149.00 | 2022-11-23 | 97 | 6 | 3 | Actual |
| 29871 | 53.95 | 2024-08-22 | 67 | 2 | 11 | Actual |
| 4587 | 62.00 | 2022-09-23 | 84 | 6 | 3 | Actual |
| 4551 | 781.00 | 2022-09-23 | 62 | 6 | 3 | Actual |
| 7610 | 103.00 | 2022-11-23 | 72 | 6 | 7 | Actual |
| 9237 | 280.00 | 2023-01-21 | 67 | 6 | 4 | Budget |
| 35716 | 57409.28 | 2025-01-21 | 12 | 2 | 12 | Actual |
| 22888 | 52936.00 | 2024-02-21 | 39 | 7 | 5 | Actual |
| 33788 | 490.00 | 2024-12-23 | 74 | 6 | 4 | Actual |
| 2800 | 117.00 | 2022-07-24 | 87 | 2 | 6 | Actual |
| 39160 | 479.49 | 2025-04-23 | 87 | 1 | 12 | Actual |
| 16333 | 47.57 | 2023-07-24 | 92 | 5 | 11 | Actual |
| 371 | 144.00 | 2022-05-23 | 89 | 1 | 5 | Actual |
| 23572 | 12093.54 | 2024-02-21 | 19 | 7 | 12 | Actual |
| 4847 | 480.00 | 2022-09-23 | 81 | 1 | 5 | Budget |
| 34312 | 166664.79 | 2024-12-23 | 13 | 7 | 8 | Actual |
| 30431 | 63000.00 | 2024-09-22 | 99 | 6 | 4 | Actual |
| 37905 | 9.27 | 2025-03-23 | 71 | 5 | 11 | Actual |
| 14465 | 5.01 | 2023-05-23 | 82 | 6 | 12 | Actual |
| 11487 | 2000.00 | 2023-03-23 | 76 | 6 | 4 | Budget |
| 20419 | 9.27 | 2023-11-23 | 82 | 5 | 11 | Actual |
| 32991 | 33566.00 | 2024-11-22 | 33 | 7 | 6 | Actual |
| 35171 | 168.00 | 2025-01-21 | 76 | 4 | 6 | Actual |
| 3306 | 1498.08 | 2022-07-24 | 72 | 6 | 8 | Actual |
| 3547 | 32.00 | 2022-08-23 | 85 | 7 | 3 | Actual |
| 28200 | 211.00 | 2024-07-23 | 85 | 1 | 5 | Actual |
| 4791 | 385046.00 | 2022-09-23 | 6 | 7 | 4 | Actual |
| 21261 | 48251.98 | 2023-12-24 | 57 | 6 | 8 | Actual |
| 5027 | 100.00 | 2022-09-23 | 74 | 2 | 6 | Budget |
| 19355 | 11.40 | 2023-10-23 | 69 | 4 | 11 | Actual |
| 26413 | 100.76 | 2024-05-22 | 67 | 1 | 11 | Actual |
| 1452 | 33431.00 | 2022-06-23 | 46 | 7 | 4 | Actual |
| 13815 | 116.00 | 2023-05-23 | 78 | 1 | 6 | Actual |
| 26592 | 4552.97 | 2024-05-22 | 22 | 7 | 11 | Actual |
| 28450 | 17287.00 | 2024-07-23 | 18 | 7 | 6 | Actual |
| 28798 | 30.55 | 2024-07-23 | 67 | 5 | 11 | Actual |
| 35734 | 56.08 | 2025-01-21 | 83 | 2 | 12 | Actual |
| 900 | 100.00 | 2022-05-23 | 85 | 6 | 7 | Budget |
| 12609 | 550.00 | 2023-04-23 | 72 | 6 | 4 | Budget |
| 24709 | 41644.00 | 2024-04-22 | 38 | 7 | 3 | Actual |
| 25846 | 315.00 | 2024-05-22 | 72 | 6 | 4 | Actual |
| 34485 | 47.57 | 2024-12-23 | 69 | 6 | 11 | Actual |
| 26573 | 170.98 | 2024-05-22 | 90 | 6 | 11 | Actual |
| 14962 | 293.00 | 2023-06-23 | 77 | 6 | 6 | Actual |
| 26553 | 158.21 | 2024-05-22 | 65 | 6 | 11 | Actual |
| 16550 | 6626.00 | 2023-08-23 | 61 | 6 | 3 | Actual |
| 35356 | 256992.00 | 2025-01-21 | 29 | 7 | 7 | Actual |
| 21751 | 157.00 | 2024-01-21 | 85 | 1 | 4 | Actual |
| 12312 | 34500.00 | 2023-03-23 | 99 | 6 | 8 | Actual |
| 677 | 18.00 | 2022-05-23 | 71 | 5 | 6 | Actual |
| 34689 | 155.64 | 2024-12-23 | 67 | 2 | 13 | Actual |
| 32881 | 427.00 | 2024-11-22 | 90 | 3 | 6 | Actual |
| 21999 | 1782.00 | 2024-01-21 | 62 | 4 | 6 | Actual |
| 19322 | 614.60 | 2023-10-23 | 61 | 3 | 11 | Actual |
| 4563 | 20.00 | 2022-09-23 | 69 | 6 | 3 | Actual |
| 29712 | 42062.00 | 2024-08-22 | 38 | 7 | 7 | Actual |
| 20835 | 709.00 | 2023-12-24 | 77 | 1 | 5 | Actual |
| 24068 | 10956.00 | 2024-03-22 | 7 | 7 | 6 | Actual |
| 4324 | 316.24 | 2022-08-23 | 74 | 1 | 8 | Actual |
| 32536 | 443.00 | 2024-11-22 | 66 | 6 | 3 | Actual |
| 21583 | 35000.00 | 2023-12-24 | 99 | 6 | 12 | Actual |
| 20432 | 36.93 | 2023-11-23 | 54 | 6 | 11 | Actual |
| 18566 | 1848.00 | 2023-10-23 | 80 | 1 | 3 | Actual |
| 34377 | 60.33 | 2024-12-23 | 78 | 2 | 11 | Actual |
| 16450 | 58.21 | 2023-07-24 | 90 | 2 | 12 | Actual |
| 33863 | 123735.00 | 2024-12-23 | 12 | 2 | 5 | Actual |
| 15111 | 775.34 | 2023-06-23 | 76 | 1 | 8 | Actual |
| 14809 | 16301.00 | 2023-06-23 | 100 | 7 | 5 | Actual |
| 13530 | 308.00 | 2023-05-23 | 67 | 6 | 3 | Actual |
| 17902 | 101.00 | 2023-09-23 | 90 | 2 | 6 | Actual |
| 26807 | 46740.72 | 2024-05-22 | 31 | 7 | 13 | Actual |
| 38690 | 261.00 | 2025-04-23 | 89 | 6 | 6 | Actual |
| 31369 | 39863.40 | 2024-09-22 | 39 | 7 | 13 | Actual |
| 33844 | 82.00 | 2024-12-23 | 71 | 1 | 5 | Actual |
| 13763 | 126.00 | 2023-05-23 | 89 | 6 | 5 | Actual |
| 20465 | 27000.00 | 2023-11-23 | 99 | 6 | 11 | Actual |
| 39268 | 55.64 | 2025-04-23 | 71 | 1 | 13 | Actual |
| 26874 | 1013.00 | 2024-06-22 | 87 | 6 | 3 | Actual |
| 37086 | 435.00 | 2025-03-23 | 78 | 1 | 3 | Actual |
| 30482 | 240.00 | 2024-09-22 | 89 | 1 | 5 | Actual |
| 5832 | 650.00 | 2022-10-23 | 81 | 1 | 4 | Budget |
| 19051 | 33346.00 | 2023-10-23 | 46 | 7 | 6 | Actual |
| 3951 | 112.00 | 2022-08-23 | 74 | 3 | 6 | Actual |
| 17788 | 17624.00 | 2023-09-23 | 52 | 6 | 5 | Actual |
| 10481 | 2600.00 | 2023-02-21 | 61 | 6 | 5 | Budget |
| 29595 | 47500.00 | 2024-08-22 | 99 | 6 | 6 | Actual |
| 15823 | 15.00 | 2023-07-24 | 68 | 2 | 6 | Actual |
| 2789 | 200.00 | 2022-07-24 | 80 | 2 | 6 | Budget |
| 19795 | 726.00 | 2023-11-23 | 65 | 1 | 5 | Actual |
| 27552 | 673.11 | 2024-06-22 | 87 | 1 | 11 | Actual |
| 27688 | 146.51 | 2024-06-22 | 78 | 6 | 11 | Actual |
| 29073 | 2434.63 | 2024-07-23 | 72 | 6 | 13 | Actual |
| 19625 | 410.00 | 2023-11-23 | 74 | 6 | 3 | Actual |
| 9284 | 61332.00 | 2023-01-21 | 13 | 7 | 4 | Actual |
| 3618 | 3203.00 | 2022-08-23 | 61 | 6 | 4 | Actual |
| 20028 | 214.00 | 2023-11-23 | 66 | 6 | 6 | Actual |
| 11185 | 374.00 | 2023-02-21 | 97 | 6 | 8 | Actual |
| 18172 | 3514.78 | 2023-09-23 | 62 | 2 | 8 | Actual |
| 36356 | 277.00 | 2025-02-21 | 87 | 5 | 6 | Actual |
| 22468 | 27000.00 | 2024-01-21 | 99 | 6 | 11 | Actual |
| 17185 | 5992.10 | 2023-08-23 | 76 | 6 | 8 | Actual |
| 32899 | 428.00 | 2024-11-22 | 80 | 4 | 6 | Actual |
| 21758 | 14.00 | 2024-01-21 | 96 | 1 | 4 | Actual |
| 2092 | 1210.19 | 2022-06-23 | 80 | 1 | 8 | Actual |
| 14918 | 1685.00 | 2023-06-23 | 61 | 5 | 6 | Actual |
| 8685 | 514.00 | 2022-12-24 | 81 | 1 | 7 | Actual |
| 34809 | 12488.00 | 2025-01-21 | 63 | 6 | 3 | Actual |
| 16261 | 28.42 | 2023-07-24 | 68 | 3 | 11 | Actual |
| 37055 | 57544.43 | 2025-02-21 | 21 | 7 | 13 | Actual |
| 4325 | 200.00 | 2022-08-23 | 74 | 1 | 8 | Budget |
| 11516 | 572835.00 | 2023-03-23 | 4 | 7 | 4 | Actual |
| 18418 | 222.04 | 2023-09-23 | 80 | 6 | 11 | Actual |
| 16275 | 144.38 | 2023-07-24 | 87 | 3 | 11 | Actual |
| 11009 | 30604.00 | 2023-02-21 | 19 | 7 | 7 | Actual |
| 26027 | 7.00 | 2024-05-22 | 69 | 2 | 6 | Actual |
| 15605 | 4946.00 | 2023-07-24 | 61 | 1 | 4 | Actual |
| 24144 | 54.00 | 2024-03-22 | 82 | 6 | 7 | Actual |
| 11969 | 100.00 | 2023-03-23 | 83 | 6 | 6 | Budget |
| 10769 | 110.00 | 2023-02-21 | 73 | 5 | 6 | Budget |
| 35076 | -242867.00 | 2025-01-21 | 43 | 7 | 5 | Actual |
| 22720 | 798.00 | 2024-02-21 | 77 | 1 | 4 | Actual |
| 3318 | 687.46 | 2022-07-24 | 80 | 6 | 8 | Actual |
| 16565 | 997.00 | 2023-08-23 | 80 | 6 | 3 | Actual |
| 29046 | 1073.20 | 2024-07-23 | 80 | 2 | 13 | Actual |
| 11007 | 120879.00 | 2023-02-21 | 15 | 7 | 7 | Actual |
| 30704 | 157.00 | 2024-09-22 | 74 | 6 | 6 | Actual |
| 1155 | 480.00 | 2022-06-23 | 77 | 1 | 3 | Budget |
| 19473 | 2.89 | 2023-10-23 | 69 | 1 | 12 | Actual |
| 37251 | -346.00 | 2025-03-23 | 91 | 6 | 4 | Actual |
| 19959 | 88.00 | 2023-11-23 | 85 | 3 | 6 | Actual |
| 32662 | 483.00 | 2024-11-22 | 73 | 6 | 4 | Actual |
| 22175 | 1064.00 | 2024-01-21 | 97 | 6 | 7 | Actual |
| 37272 | 33856.00 | 2025-03-23 | 28 | 7 | 4 | Actual |
| 12799 | 13323.00 | 2023-04-23 | 28 | 7 | 5 | Actual |
| 30298 | 683.00 | 2024-09-22 | 81 | 6 | 3 | Actual |
| 37075 | 8255.00 | 2025-03-23 | 62 | 1 | 3 | Actual |
| 16998 | 12485.00 | 2023-08-23 | 18 | 7 | 6 | Actual |
| 10541 | 26232.00 | 2023-02-21 | 19 | 7 | 5 | Actual |
| 3696 | 21288.00 | 2022-08-23 | 46 | 7 | 4 | Actual |
| 29056 | 401.26 | 2024-07-23 | 92 | 2 | 13 | Actual |
| 19155 | 714.73 | 2023-10-23 | 73 | 1 | 8 | Actual |
| 35466 | 115272.93 | 2025-01-21 | 14 | 7 | 8 | Actual |
| 8798 | 46667.10 | 2022-12-24 | 60 | 1 | 8 | Actual |
| 10290 | 2518.00 | 2023-02-21 | 62 | 1 | 4 | Actual |
| 12890 | 100.00 | 2023-04-23 | 81 | 2 | 6 | Budget |
| 1698 | 380.00 | 2022-06-23 | 65 | 3 | 6 | Budget |
| 36772 | 99.70 | 2025-02-21 | 92 | 5 | 11 | Actual |
| 38202 | 4332.91 | 2025-03-23 | 18 | 7 | 13 | Actual |
| 25317 | 43057.94 | 2024-04-22 | 19 | 7 | 8 | Actual |
| 14836 | 126504.00 | 2023-06-23 | 12 | 2 | 6 | Actual |
| 5617 | 1900.00 | 2022-10-23 | 61 | 1 | 3 | Budget |
| 33428 | 43.31 | 2024-11-22 | 78 | 2 | 12 | Actual |
| 25741 | 3293.00 | 2024-05-22 | 94 | 6 | 3 | Actual |
| 34856 | 43636.00 | 2025-01-21 | 33 | 7 | 3 | Actual |
| 19589 | 195.00 | 2023-11-23 | 71 | 1 | 3 | Actual |
| 30098 | 300.76 | 2024-08-22 | 92 | 6 | 12 | Actual |
| 24357 | 90.12 | 2024-03-22 | 92 | 2 | 11 | Actual |
| 32640 | 672.00 | 2024-11-22 | 90 | 1 | 4 | Actual |
| 20638 | 18378.00 | 2023-12-24 | 52 | 6 | 3 | Actual |
| 22765 | 234.00 | 2024-02-21 | 90 | 6 | 4 | Actual |
| 17200 | 5.00 | 2023-08-23 | 96 | 6 | 8 | Actual |
| 22846 | 2877.00 | 2024-02-21 | 76 | 6 | 5 | Actual |
| 21745 | 233.00 | 2024-01-21 | 78 | 1 | 4 | Actual |
| 35102 | -262.00 | 2025-01-21 | 91 | 1 | 6 | Actual |
| 28653 | 2816.00 | 2024-07-23 | 97 | 6 | 8 | Actual |
| 13955 | 102.00 | 2023-05-23 | 78 | 6 | 6 | Actual |
| 34202 | 32615.00 | 2024-12-23 | 24 | 7 | 7 | Actual |
| 27256 | 20467.00 | 2024-06-22 | 53 | 6 | 6 | Actual |
| 6644 | -139.83 | 2022-10-23 | 91 | 2 | 8 | Actual |
| 35817 | 146.87 | 2025-01-21 | 73 | 1 | 13 | Actual |
| 30759 | 136.00 | 2024-09-22 | 71 | 1 | 7 | Actual |
| 13522 | 121025.00 | 2023-05-23 | 56 | 6 | 3 | Actual |
| 2458 | 281.00 | 2022-07-24 | 74 | 1 | 4 | Actual |
| 29288 | 3785.00 | 2024-08-22 | 76 | 6 | 4 | Actual |
| 10712 | 200.00 | 2023-02-21 | 65 | 4 | 6 | Budget |
| 29505 | 528.00 | 2024-08-22 | 90 | 3 | 6 | Actual |
| 12779 | 24228.00 | 2023-04-23 | 94 | 6 | 5 | Actual |
| 32566 | 9687.00 | 2024-11-22 | 8 | 7 | 3 | Actual |
| 13116 | 110379.00 | 2023-04-23 | 4 | 7 | 6 | Actual |
| 5827 | 1015.00 | 2022-10-23 | 77 | 1 | 4 | Actual |
| 17733 | 465672.00 | 2023-09-23 | 6 | 7 | 4 | Actual |
| 28054 | 333504.00 | 2024-07-23 | 35 | 7 | 3 | Actual |
| 34613 | 902.90 | 2024-12-23 | 80 | 6 | 12 | Actual |
| 3667 | 63000.00 | 2022-08-23 | 99 | 6 | 4 | Actual |
| 11403 | 51612.00 | 2023-03-23 | 60 | 1 | 4 | Actual |
| 14954 | 91.00 | 2023-06-23 | 67 | 6 | 6 | Actual |
| 26360 | 1022.31 | 2024-05-22 | 77 | 6 | 8 | Actual |
| 32943 | 1796.00 | 2024-11-22 | 61 | 6 | 6 | Actual |
| 25324 | 187727.31 | 2024-04-22 | 29 | 7 | 8 | Actual |
| 10052 | 48.05 | 2023-01-21 | 82 | 6 | 8 | Actual |
| 27575 | 167.78 | 2024-06-22 | 81 | 2 | 11 | Actual |
| 1727 | 135.00 | 2022-06-23 | 84 | 3 | 6 | Actual |
| 5974 | 50.00 | 2022-10-23 | 82 | 1 | 5 | Budget |
| 29816 | 320076.74 | 2024-08-22 | 15 | 7 | 8 | Actual |
| 37142 | 69132.00 | 2025-03-23 | 13 | 7 | 3 | Actual |
| 38582 | 2007586.00 | 2025-04-23 | 10 | 3 | 6 | Actual |
| 17421 | 54668.80 | 2023-08-23 | 31 | 7 | 11 | Actual |
| 1902 | 63270.00 | 2022-06-23 | 13 | 7 | 6 | Actual |
| 18372 | 275.23 | 2023-09-23 | 62 | 5 | 11 | Actual |
| 10026 | 317.75 | 2023-01-21 | 66 | 6 | 8 | Actual |
| 10503 | 2800.00 | 2023-02-21 | 76 | 6 | 5 | Budget |
| 37050 | 41402.02 | 2025-02-21 | 14 | 7 | 13 | Actual |
| 10775 | 215.00 | 2023-02-21 | 77 | 5 | 6 | Actual |
| 2071 | 480.00 | 2022-06-23 | 65 | 1 | 8 | Budget |
| 9907 | 22461.00 | 2023-01-21 | 40 | 7 | 7 | Actual |
| 23797 | 190705.00 | 2024-03-22 | 35 | 7 | 4 | Actual |
| 33316 | 77.36 | 2024-11-22 | 89 | 4 | 11 | Actual |
| 11367 | 23.00 | 2023-03-23 | 68 | 7 | 3 | Actual |
| 3210 | 1349.59 | 2022-07-24 | 80 | 1 | 8 | Actual |
| 26790 | 124015.84 | 2024-05-22 | 101 | 6 | 13 | Actual |
| 14832 | 291.00 | 2023-06-23 | 90 | 1 | 6 | Actual |
| 37569 | 182333.00 | 2025-03-23 | 37 | 7 | 6 | Actual |
| 25972 | 14076.00 | 2024-05-22 | 20 | 7 | 5 | Actual |
| 1473 | 208.00 | 2022-06-23 | 74 | 1 | 5 | Actual |
| 34633 | 41481.32 | 2024-12-23 | 13 | 7 | 12 | Actual |
| 36201 | 334372.00 | 2025-02-21 | 4 | 7 | 5 | Actual |
| 12846 | 109.00 | 2023-04-23 | 83 | 1 | 6 | Actual |
| 23469 | 222.04 | 2024-02-21 | 92 | 6 | 11 | Actual |
| 7845 | 3682.97 | 2022-11-23 | 23 | 7 | 8 | Actual |
| 14002 | 7087.00 | 2023-05-23 | 61 | 1 | 7 | Actual |
| 14274 | 1345.47 | 2023-05-23 | 61 | 3 | 11 | Actual |
| 21021 | 8.00 | 2023-12-24 | 96 | 4 | 6 | Actual |
| 3022 | 30604.00 | 2022-07-24 | 19 | 7 | 6 | Actual |
| 18796 | 10542.00 | 2023-10-23 | 57 | 6 | 5 | Actual |
| 21315 | 139533.98 | 2023-12-24 | 37 | 7 | 8 | Actual |
| 19353 | 48.63 | 2023-10-23 | 67 | 4 | 11 | Actual |
| 39202 | 3278.48 | 2025-04-23 | 62 | 6 | 12 | Actual |
| 12044 | 525.00 | 2023-03-23 | 81 | 1 | 7 | Actual |
| 10306 | 480.00 | 2023-02-21 | 76 | 1 | 4 | Budget |
| 4610 | 43720.00 | 2022-09-23 | 19 | 7 | 3 | Actual |
| 9956 | 505.64 | 2023-01-21 | 94 | 1 | 8 | Actual |
| 10871 | 9027.00 | 2023-02-21 | 20 | 7 | 6 | Actual |
| 32343 | 575.24 | 2024-10-22 | 87 | 6 | 12 | Actual |
| 34612 | 231.61 | 2024-12-23 | 78 | 6 | 12 | Actual |
| 12313 | 665200.00 | 2023-03-23 | 101 | 6 | 8 | Budget |
| 11891 | 40.00 | 2023-03-23 | 71 | 5 | 6 | Budget |
| 15991 | 513.00 | 2023-07-24 | 66 | 1 | 7 | Actual |
| 21425 | 92.25 | 2023-12-24 | 89 | 4 | 11 | Actual |
| 2498 | 1600.00 | 2022-07-24 | 62 | 6 | 4 | Budget |
| 16352 | 102.89 | 2023-07-24 | 73 | 6 | 11 | Actual |
| 5274 | 14781.00 | 2022-09-23 | 28 | 7 | 6 | Actual |
| 19442 | 32963.08 | 2023-10-23 | 13 | 7 | 11 | Actual |
| 25953 | 729.00 | 2024-05-22 | 87 | 6 | 5 | Actual |
| 23483 | 12093.54 | 2024-02-21 | 19 | 7 | 11 | Actual |
| 27077 | 249.00 | 2024-06-22 | 78 | 6 | 5 | Actual |
| 26879 | 3589.00 | 2024-06-22 | 94 | 6 | 3 | Actual |
| 8859 | 31.38 | 2022-12-24 | 69 | 2 | 8 | Actual |
| 36081 | 958.00 | 2025-02-21 | 66 | 6 | 4 | Actual |
| 37231 | 928.00 | 2025-03-23 | 66 | 6 | 4 | Actual |
| 15591 | 177.00 | 2023-07-24 | 81 | 7 | 3 | Actual |
| 3378 | 280.00 | 2022-08-23 | 66 | 1 | 3 | Budget |
| 12626 | 182.00 | 2023-04-23 | 83 | 6 | 4 | Actual |
| 18414 | 174.17 | 2023-09-23 | 74 | 6 | 11 | Actual |
| 23879 | 10272.00 | 2024-03-22 | 20 | 7 | 5 | Actual |
| 28190 | 501.00 | 2024-07-23 | 73 | 1 | 5 | Actual |
| 5760 | 550.00 | 2022-10-23 | 62 | 7 | 3 | Budget |
| 16723 | 31561.00 | 2023-08-23 | 38 | 7 | 4 | Actual |
| 706 | 145.00 | 2022-05-23 | 92 | 5 | 6 | Actual |
| 457 | 34833.00 | 2022-05-23 | 31 | 7 | 5 | Actual |
| 5730 | 9400.00 | 2022-10-23 | 7 | 7 | 3 | Actual |
| 15667 | 63000.00 | 2023-07-24 | 99 | 6 | 4 | Actual |
| 38574 | 53.00 | 2025-04-23 | 84 | 2 | 6 | Actual |
| 1057 | 220.78 | 2022-05-23 | 66 | 6 | 8 | Actual |
| 23806 | 3893.00 | 2024-03-22 | 61 | 1 | 5 | Actual |
| 30492 | 129640.00 | 2024-09-22 | 56 | 6 | 5 | Actual |
| 37552 | 55001.00 | 2025-03-23 | 13 | 7 | 6 | Actual |
| 33292 | 168.85 | 2024-11-22 | 92 | 3 | 11 | Actual |
| 20092 | 384.00 | 2023-11-23 | 74 | 1 | 7 | Actual |
| 6584 | 50.00 | 2022-10-23 | 82 | 1 | 8 | Budget |
| 13558 | 14536.00 | 2023-05-23 | 7 | 7 | 3 | Actual |
| 19313 | 11.40 | 2023-10-23 | 85 | 2 | 11 | Actual |
| 11119 | 191.99 | 2023-02-21 | 90 | 2 | 8 | Actual |
| 18906 | 118.00 | 2023-10-23 | 90 | 2 | 6 | Actual |
| 26178 | 163004.00 | 2024-05-22 | 31 | 7 | 6 | Actual |
| 4157 | 24667.00 | 2022-08-23 | 34 | 7 | 6 | Actual |
| 37245 | 317.00 | 2025-03-23 | 83 | 6 | 4 | Actual |
| 20846 | -247.00 | 2023-12-24 | 91 | 1 | 5 | Actual |
| 7989 | 31452.00 | 2022-12-24 | 32 | 7 | 3 | Actual |
| 20989 | 92.00 | 2023-12-24 | 85 | 3 | 6 | Actual |
| 29846 | 68.85 | 2024-08-22 | 71 | 1 | 11 | Actual |
| 28021 | 254.00 | 2024-07-23 | 83 | 6 | 3 | Actual |
| 8422 | 1209727.00 | 2022-12-24 | 10 | 3 | 6 | Actual |
| 37906 | 40.12 | 2025-03-23 | 73 | 5 | 11 | Actual |
| 32853 | 111.00 | 2024-11-22 | 90 | 2 | 6 | Actual |
| 34560 | -108.81 | 2024-12-23 | 91 | 1 | 12 | Actual |
| 18672 | 59315.00 | 2023-10-23 | 60 | 1 | 4 | Actual |
| 23803 | 593425.00 | 2024-03-22 | 46 | 7 | 4 | Actual |
| 2575 | 16893.00 | 2022-07-24 | 100 | 7 | 4 | Actual |
| 2084 | 288.97 | 2022-06-23 | 74 | 1 | 8 | Actual |
| 3115 | 147.00 | 2022-07-24 | 68 | 6 | 7 | Actual |
| 3664 | 5821.00 | 2022-08-23 | 94 | 6 | 4 | Actual |
| 21537 | 43.31 | 2023-12-24 | 80 | 1 | 12 | Actual |
| 6476 | 20578.00 | 2022-10-23 | 63 | 6 | 7 | Actual |
| 26825 | 255.00 | 2024-06-22 | 68 | 1 | 3 | Actual |
| 13350 | 120.00 | 2023-04-23 | 73 | 2 | 8 | Budget |
| 21254 | 352.60 | 2023-12-24 | 92 | 2 | 8 | Actual |
| 37404 | 14.00 | 2025-03-23 | 96 | 1 | 6 | Actual |
| 12244 | 82.90 | 2023-03-23 | 89 | 2 | 8 | Actual |
| 14217 | 22727.26 | 2023-05-23 | 100 | 7 | 8 | Actual |
| 3967 | 124.00 | 2022-08-23 | 84 | 3 | 6 | Actual |
| 29181 | 487.00 | 2024-08-22 | 92 | 6 | 3 | Actual |
| 17502 | 36.93 | 2023-08-23 | 76 | 6 | 12 | Actual |
| 34324 | 106234.88 | 2024-12-23 | 31 | 7 | 8 | Actual |
| 30039 | 74143.63 | 2024-08-22 | 12 | 2 | 12 | Actual |
| 27356 | 676.00 | 2024-06-22 | 65 | 6 | 7 | Actual |
| 29081 | 45.11 | 2024-07-23 | 82 | 6 | 13 | Actual |
| 31693 | 141.00 | 2024-10-22 | 78 | 1 | 6 | Actual |
| 24986 | 197.00 | 2024-04-22 | 66 | 3 | 6 | Actual |
| 33597 | 13027.81 | 2024-11-22 | 7 | 7 | 13 | Actual |
| 4672 | -85.00 | 2022-09-23 | 91 | 7 | 3 | Actual |
| 23607 | 967.00 | 2024-03-22 | 81 | 1 | 3 | Actual |
| 5267 | 9604.00 | 2022-09-23 | 18 | 7 | 6 | Actual |
| 32610 | 405.00 | 2024-11-22 | 87 | 7 | 3 | Actual |
| 35733 | 16.72 | 2025-01-21 | 82 | 2 | 12 | Actual |
| 18242 | 13513.45 | 2023-09-23 | 20 | 7 | 8 | Actual |
| 13491 | 80730.00 | 2023-05-23 | 60 | 1 | 3 | Actual |
| 30423 | 1170.00 | 2024-09-22 | 87 | 6 | 4 | Actual |
| 30952 | 107521.27 | 2024-09-22 | 31 | 7 | 8 | Actual |
| 5390 | 178.00 | 2022-09-23 | 90 | 6 | 7 | Actual |
| 3589 | 70.00 | 2022-08-23 | 82 | 1 | 4 | Budget |
| 14072 | 157848.00 | 2023-05-23 | 15 | 7 | 7 | Actual |
| 22155 | 78.00 | 2024-01-21 | 71 | 6 | 7 | Actual |
| 11788 | 480.00 | 2023-03-23 | 65 | 3 | 6 | Budget |
| 36960 | 331.08 | 2025-02-21 | 65 | 1 | 13 | Actual |
| 11057 | 1375.35 | 2023-02-21 | 80 | 1 | 8 | Actual |
| 2582 | 480.00 | 2022-07-24 | 65 | 1 | 5 | Budget |
| 33969 | 176.00 | 2024-12-23 | 80 | 2 | 6 | Actual |
| 38255 | 18340.00 | 2025-04-23 | 57 | 6 | 3 | Actual |
| 606 | 104.00 | 2022-05-23 | 85 | 3 | 6 | Actual |
| 3884 | 9600.00 | 2022-08-23 | 60 | 2 | 6 | Budget |
| 35448 | 257.15 | 2025-01-21 | 83 | 6 | 8 | Actual |
| 16056 | 199230.00 | 2023-07-24 | 13 | 7 | 7 | Actual |
| 25398 | 41.19 | 2024-04-22 | 68 | 3 | 11 | Actual |
| 28246 | 1096304.00 | 2024-07-23 | 4 | 7 | 5 | Actual |
| 366 | 200.00 | 2022-05-23 | 84 | 1 | 5 | Budget |
| 3328 | 70.00 | 2022-07-24 | 85 | 6 | 8 | Budget |
| 34122 | -59413.00 | 2024-12-23 | 46 | 7 | 6 | Actual |
| 30084 | 344.38 | 2024-08-22 | 74 | 6 | 12 | Actual |
| 22979 | 50.00 | 2024-02-21 | 67 | 4 | 6 | Actual |
| 33123 | 3123.87 | 2024-11-22 | 62 | 2 | 8 | Actual |
| 8848 | 2313.25 | 2022-12-24 | 61 | 2 | 8 | Actual |
| 18816 | 185.00 | 2023-10-23 | 83 | 6 | 5 | Actual |
| 34748 | 7503.15 | 2024-12-23 | 8 | 7 | 13 | Actual |
| 5173 | 236.00 | 2022-09-23 | 77 | 5 | 6 | Actual |
| 35345 | 149182.00 | 2025-01-21 | 13 | 7 | 7 | Actual |
| 15623 | 146.00 | 2023-07-24 | 85 | 1 | 4 | Actual |
| 18417 | 61.40 | 2023-09-23 | 78 | 6 | 11 | Actual |
| 16942 | 57.00 | 2023-08-23 | 78 | 5 | 6 | Actual |
| 12392 | 7700.00 | 2023-04-23 | 52 | 6 | 3 | Budget |
| 22181 | 15574.00 | 2024-01-21 | 8 | 7 | 7 | Actual |
| 20385 | 69.91 | 2023-11-23 | 73 | 4 | 11 | Actual |
| 26533 | 2.89 | 2024-05-22 | 82 | 5 | 11 | Actual |
| 19306 | 44.38 | 2023-10-23 | 77 | 2 | 11 | Actual |
| 4707 | 709.00 | 2022-09-23 | 81 | 1 | 4 | Actual |
| 18265 | 218.85 | 2023-09-23 | 66 | 1 | 11 | Actual |
| 27864 | 348.63 | 2024-06-22 | 77 | 1 | 13 | Actual |
| 3195 | 279.87 | 2022-07-24 | 68 | 1 | 8 | Actual |
| 27606 | 102.89 | 2024-06-22 | 85 | 3 | 11 | Actual |
| 25041 | 12.00 | 2024-04-22 | 69 | 5 | 6 | Actual |
| 9163 | 64.00 | 2023-01-21 | 90 | 7 | 3 | Actual |
| 25357 | 335.87 | 2024-04-22 | 87 | 1 | 11 | Actual |
| 7297 | 172.00 | 2022-11-23 | 92 | 2 | 6 | Actual |
| 29786 | 81.39 | 2024-08-22 | 69 | 6 | 8 | Actual |
| 23996 | 77.00 | 2024-03-22 | 83 | 4 | 6 | Actual |
| 19648 | 13481.00 | 2023-11-23 | 8 | 7 | 3 | Actual |
| 35889 | 139.85 | 2025-01-21 | 89 | 6 | 13 | Actual |
| 33687 | 201013.00 | 2024-12-23 | 101 | 6 | 3 | Actual |
| 37846 | 344.38 | 2025-03-23 | 65 | 3 | 11 | Actual |
| 5613 | 555264.65 | 2022-09-23 | 46 | 7 | 8 | Actual |
| 16162 | 819.28 | 2023-07-24 | 87 | 6 | 8 | Actual |
| 25278 | 4602.68 | 2024-04-22 | 61 | 6 | 8 | Actual |
| 23800 | 63049.00 | 2024-03-22 | 39 | 7 | 4 | Actual |
| 27194 | 150.00 | 2024-06-22 | 83 | 3 | 6 | Actual |
| 28515 | 443.00 | 2024-07-23 | 73 | 6 | 7 | Actual |
| 20823 | 46644.00 | 2023-12-24 | 60 | 1 | 5 | Actual |
| 4113 | 100.00 | 2022-08-23 | 78 | 6 | 6 | Budget |
| 7028 | 139.00 | 2022-11-23 | 89 | 6 | 4 | Actual |
| 19860 | 11510.00 | 2023-11-23 | 8 | 7 | 5 | Actual |
| 14313 | 47.57 | 2023-05-23 | 78 | 4 | 11 | Actual |
| 36363 | 8399.00 | 2025-02-21 | 53 | 6 | 6 | Actual |
| 4799 | 10866.00 | 2022-09-23 | 20 | 7 | 4 | Actual |
| 2535 | 100.00 | 2022-07-24 | 85 | 6 | 4 | Budget |
| 3418 | 4300.00 | 2022-08-23 | 52 | 6 | 3 | Budget |
| 11599 | 124324.00 | 2023-03-23 | 56 | 6 | 5 | Actual |
| 31172 | 64.59 | 2024-09-22 | 68 | 2 | 12 | Actual |
| 7081 | 70.00 | 2022-11-23 | 71 | 1 | 5 | Actual |
| 5461 | 345.03 | 2022-09-23 | 83 | 1 | 8 | Actual |
| 27792 | 39932.35 | 2024-06-22 | 60 | 6 | 12 | Actual |
| 14369 | 40330.23 | 2023-05-23 | 15 | 7 | 11 | Actual |
| 6786 | 256.00 | 2022-11-23 | 94 | 1 | 3 | Actual |
| 5151 | 10400.00 | 2022-09-23 | 60 | 5 | 6 | Actual |
| 29780 | 4731.47 | 2024-08-22 | 62 | 6 | 8 | Actual |
| 30802 | 79.00 | 2024-09-22 | 82 | 6 | 7 | Actual |
| 21917 | 2372.00 | 2024-01-21 | 61 | 1 | 6 | Actual |
| 31026 | 31.61 | 2024-09-22 | 69 | 3 | 11 | Actual |
| 2667 | 200.00 | 2022-07-24 | 83 | 6 | 5 | Actual |
| 6110 | 480.00 | 2022-10-23 | 80 | 1 | 6 | Budget |
| 38159 | 236.34 | 2025-03-23 | 92 | 2 | 13 | Actual |
| 1072 | 2100.00 | 2022-05-23 | 76 | 6 | 8 | Budget |
| 37627 | 303.00 | 2025-03-23 | 83 | 6 | 7 | Actual |
| 12917 | 480.00 | 2023-04-23 | 65 | 3 | 6 | Budget |
| 6382 | 272800.00 | 2022-10-23 | 101 | 6 | 6 | Budget |
| 30838 | 42912.00 | 2024-09-22 | 38 | 7 | 7 | Actual |
| 35969 | 335.00 | 2025-02-21 | 74 | 6 | 3 | Actual |
| 21133 | 320.00 | 2023-12-24 | 92 | 1 | 7 | Actual |
| 342 | 152.00 | 2022-05-23 | 68 | 1 | 5 | Actual |
| 16103 | -365.58 | 2023-07-24 | 91 | 1 | 8 | Actual |
| 34078 | 864.00 | 2024-12-23 | 76 | 6 | 6 | Actual |
| 15712 | 421.00 | 2023-07-24 | 81 | 1 | 5 | Actual |
| 29648 | -395.00 | 2024-08-22 | 91 | 1 | 7 | Actual |
| 14383 | 39488.73 | 2023-05-23 | 35 | 7 | 11 | Actual |
| 4390 | 80.00 | 2022-08-23 | 85 | 2 | 8 | Budget |
| 21180 | 187940.00 | 2023-12-24 | 15 | 7 | 7 | Actual |
| 12979 | 214.00 | 2023-04-23 | 76 | 4 | 6 | Actual |
| 33805 | 587.00 | 2024-12-23 | 97 | 6 | 4 | Actual |
| 3157 | 16829.00 | 2022-07-24 | 7 | 7 | 7 | Actual |
| 15400 | 8.21 | 2023-06-23 | 68 | 1 | 12 | Actual |
| 18774 | 290.00 | 2023-10-23 | 74 | 1 | 5 | Actual |
| 13143 | 16153.00 | 2023-04-23 | 100 | 7 | 6 | Actual |
| 6039 | 200.00 | 2022-10-23 | 84 | 6 | 5 | Budget |
| 29645 | 1530.00 | 2024-08-22 | 87 | 1 | 7 | Actual |
| 13384 | 125503.42 | 2023-04-23 | 54 | 6 | 8 | Actual |
| 22917 | 367.00 | 2024-02-21 | 92 | 1 | 6 | Actual |
| 29398 | 43000.00 | 2024-08-22 | 99 | 6 | 5 | Actual |
| 12992 | 99.00 | 2023-04-23 | 84 | 4 | 6 | Actual |
| 28698 | 824.18 | 2024-07-23 | 80 | 1 | 11 | Actual |
| 32254 | -129.03 | 2024-10-22 | 91 | 6 | 11 | Actual |
| 23357 | 3.00 | 2024-02-21 | 96 | 2 | 11 | Actual |
| 31127 | 12410.56 | 2024-09-22 | 32 | 7 | 11 | Actual |
| 11908 | 13.00 | 2023-03-23 | 82 | 5 | 6 | Actual |
| 16311 | 285.87 | 2023-07-24 | 62 | 5 | 11 | Actual |
| 31746 | 284.00 | 2024-10-22 | 76 | 3 | 6 | Actual |
| 23529 | 1335.89 | 2024-02-21 | 12 | 2 | 12 | Actual |
| 5203 | 212400.00 | 2022-09-23 | 56 | 6 | 6 | Budget |
| 305 | 16229.00 | 2022-05-23 | 14 | 7 | 4 | Actual |
| 11685 | 23442.00 | 2023-03-23 | 60 | 1 | 6 | Actual |
| 20953 | 62.00 | 2023-12-24 | 76 | 2 | 6 | Actual |
| 13857 | 25116.00 | 2023-05-23 | 60 | 3 | 6 | Actual |
| 315 | 149442.00 | 2022-05-23 | 29 | 7 | 4 | Actual |
| 33804 | 12.00 | 2024-12-23 | 96 | 6 | 4 | Actual |
| 1944 | 362.00 | 2022-06-23 | 73 | 1 | 7 | Actual |
| 32562 | 197890.00 | 2024-11-22 | 101 | 6 | 3 | Actual |
| 7209 | 2190.00 | 2022-11-23 | 62 | 1 | 6 | Actual |
| 38866 | 143.51 | 2025-04-23 | 85 | 2 | 8 | Actual |
| 36606 | 47276.20 | 2025-02-21 | 94 | 6 | 8 | Actual |
| 25067 | 1876.00 | 2024-04-22 | 62 | 6 | 6 | Actual |
| 12200 | 372.30 | 2023-03-23 | 94 | 1 | 8 | Actual |
| 38177 | 2311.82 | 2025-03-23 | 76 | 6 | 13 | Actual |
| 11186 | 34500.00 | 2023-02-21 | 99 | 6 | 8 | Actual |
| 16825 | 347.00 | 2023-08-23 | 65 | 1 | 6 | Actual |
| 38734 | 104.00 | 2025-04-23 | 71 | 1 | 7 | Actual |
| 5364 | 1251.00 | 2022-09-23 | 72 | 6 | 7 | Actual |
| 4408 | 29697.09 | 2022-08-23 | 60 | 6 | 8 | Actual |
| 15166 | 243.51 | 2023-06-23 | 67 | 6 | 8 | Actual |
| 25834 | 100198.00 | 2024-05-22 | 56 | 6 | 4 | Actual |
| 22829 | 7595.00 | 2024-02-21 | 52 | 6 | 5 | Actual |
| 33379 | 29269.39 | 2024-11-22 | 35 | 7 | 11 | Actual |
| 27522 | 34147.17 | 2024-06-22 | 33 | 7 | 8 | Actual |
| 16860 | 67.00 | 2023-08-23 | 76 | 2 | 6 | Actual |
| 8416 | 71.00 | 2022-12-24 | 89 | 2 | 6 | Actual |
| 6815 | 50.00 | 2022-11-23 | 71 | 6 | 3 | Budget |
| 21739 | 53.00 | 2024-01-21 | 69 | 1 | 4 | Actual |
| 31546 | 240.00 | 2024-10-22 | 83 | 6 | 4 | Actual |
| 1658 | 14.00 | 2022-06-23 | 71 | 2 | 6 | Actual |
| 688 | 71.00 | 2022-05-23 | 78 | 5 | 6 | Actual |
| 7172 | 7.00 | 2022-11-23 | 96 | 6 | 5 | Actual |
| 34583 | 35.87 | 2024-12-23 | 84 | 2 | 12 | Actual |
| 30972 | 59.27 | 2024-09-22 | 71 | 1 | 11 | Actual |
| 8368 | 207.00 | 2022-12-24 | 89 | 1 | 6 | Actual |
| 8860 | 61.69 | 2022-12-24 | 71 | 2 | 8 | Actual |
| 11753 | 200.00 | 2023-03-23 | 74 | 2 | 6 | Budget |
| 18902 | 33.00 | 2023-10-23 | 84 | 2 | 6 | Actual |
| 26406 | 243328.93 | 2024-05-22 | 46 | 7 | 8 | Actual |
| 11866 | 80.00 | 2023-03-23 | 85 | 4 | 6 | Budget |
| 22144 | 105197.00 | 2024-01-21 | 56 | 6 | 7 | Actual |
| 28542 | 280462.00 | 2024-07-23 | 15 | 7 | 7 | Actual |
| 6509 | 161.00 | 2022-10-23 | 84 | 6 | 7 | Actual |
| 28586 | 737.46 | 2024-07-23 | 90 | 1 | 8 | Actual |
| 12334 | 68673.57 | 2023-03-23 | 34 | 7 | 8 | Actual |
| 16939 | 153.00 | 2023-08-23 | 74 | 5 | 6 | Actual |
| 33882 | 1105.00 | 2024-12-23 | 77 | 6 | 5 | Actual |
| 30530 | 115039.00 | 2024-09-22 | 13 | 7 | 5 | Actual |
| 13752 | 326.00 | 2023-05-23 | 74 | 6 | 5 | Actual |
| 13099 | 101.00 | 2023-04-23 | 83 | 6 | 6 | Actual |
| 2967 | 395.00 | 2022-07-24 | 65 | 6 | 6 | Actual |
| 3864 | 280.00 | 2022-08-23 | 81 | 1 | 6 | Budget |
| 27759 | 6.00 | 2024-06-22 | 96 | 1 | 12 | Actual |
| 34611 | 719.92 | 2024-12-23 | 77 | 6 | 12 | Actual |
| 24426 | 49.70 | 2024-03-22 | 77 | 5 | 11 | Actual |
| 10626 | 101.00 | 2023-02-21 | 73 | 2 | 6 | Actual |
| 6325 | 82898.00 | 2022-10-23 | 56 | 6 | 6 | Actual |
| 8728 | 161.00 | 2022-12-24 | 68 | 6 | 7 | Actual |
| 10673 | 76.00 | 2023-02-21 | 71 | 3 | 6 | Actual |
| 22996 | 185.00 | 2024-02-21 | 90 | 4 | 6 | Actual |
| 29580 | 464.00 | 2024-08-22 | 77 | 6 | 6 | Actual |
| 3492 | 61622.00 | 2022-08-23 | 21 | 7 | 3 | Actual |
| 1010 | 222.30 | 2022-05-23 | 74 | 2 | 8 | Actual |
| 4969 | 159.00 | 2022-09-23 | 67 | 1 | 6 | Actual |
| 29614 | 38028.00 | 2024-08-22 | 32 | 7 | 6 | Actual |
| 2590 | 33.00 | 2022-07-24 | 69 | 1 | 5 | Actual |
| 5017 | 70.00 | 2022-09-23 | 67 | 2 | 6 | Budget |
| 29079 | 715.30 | 2024-07-23 | 80 | 6 | 13 | Actual |
| 12344 | 28100.00 | 2023-04-23 | 60 | 1 | 3 | Budget |
| 38086 | 74603.21 | 2025-03-23 | 15 | 7 | 12 | Actual |
| 29565 | 5502.00 | 2024-08-22 | 57 | 6 | 6 | Actual |
| 24491 | 6472.16 | 2024-03-22 | 24 | 7 | 11 | Actual |
| 38767 | 51.00 | 2025-04-23 | 69 | 6 | 7 | Actual |
| 28128 | 228.00 | 2024-07-23 | 68 | 6 | 4 | Actual |
| 26757 | 68577.97 | 2024-05-22 | 54 | 6 | 13 | Actual |
| 33715 | 18113.00 | 2024-12-23 | 60 | 7 | 3 | Actual |
| 29278 | 11853.00 | 2024-08-22 | 63 | 6 | 4 | Actual |
| 23685 | 1153.00 | 2024-03-22 | 61 | 7 | 3 | Actual |
| 11701 | 80.00 | 2023-03-23 | 71 | 1 | 6 | Budget |
| 25823 | 1112.00 | 2024-05-22 | 87 | 1 | 4 | Actual |
| 39138 | 817472.95 | 2025-04-23 | 46 | 7 | 11 | Actual |
| 36083 | 351.00 | 2025-02-21 | 68 | 6 | 4 | Actual |
| 15922 | 6.00 | 2023-07-24 | 96 | 5 | 6 | Actual |
| 33798 | 1080.00 | 2024-12-23 | 87 | 6 | 4 | Actual |
| 2271 | 272.00 | 2022-07-24 | 73 | 1 | 3 | Actual |
| 34158 | 5996.00 | 2024-12-23 | 61 | 6 | 7 | Actual |
| 14109 | 376.85 | 2023-05-23 | 78 | 1 | 8 | Actual |
| 6307 | 51.00 | 2022-10-23 | 83 | 5 | 6 | Actual |
| 12925 | 80.00 | 2023-04-23 | 71 | 3 | 6 | Budget |
| 2029 | -154.00 | 2022-06-23 | 91 | 6 | 7 | Actual |
| 3122 | 300.00 | 2022-07-24 | 73 | 6 | 7 | Budget |
| 7177 | 80042.00 | 2022-11-23 | 4 | 7 | 5 | Actual |
| 31757 | 489.00 | 2024-10-22 | 90 | 3 | 6 | Actual |
| 21760 | 830.00 | 2024-01-21 | 52 | 6 | 4 | Actual |
| 24839 | 162.00 | 2024-04-22 | 67 | 1 | 5 | Actual |
| 29186 | 290998.00 | 2024-08-22 | 101 | 6 | 3 | Actual |
| 18840 | 9088.00 | 2023-10-23 | 22 | 7 | 5 | Actual |
| 21016 | 302.00 | 2023-12-24 | 87 | 4 | 6 | Actual |
| 16947 | 39.00 | 2023-08-23 | 84 | 5 | 6 | Actual |
| 23168 | 24688.00 | 2024-02-21 | 24 | 7 | 7 | Actual |
| 13734 | 158259.00 | 2023-05-23 | 12 | 2 | 5 | Actual |
| 25656 | 1311.10 | 2024-05-21 | 85 | 7 | 4 | Actual |
| 29030 | 3.00 | 2024-07-23 | 96 | 1 | 13 | Actual |
| 14040 | 333.00 | 2023-05-23 | 67 | 6 | 7 | Actual |
| 35585 | 405.02 | 2025-01-21 | 80 | 4 | 11 | Actual |
| 13165 | 436.00 | 2023-04-23 | 76 | 1 | 7 | Actual |
| 831 | 550.00 | 2022-05-23 | 81 | 1 | 7 | Budget |
| 29367 | 16037.00 | 2024-08-22 | 57 | 6 | 5 | Actual |
| 20672 | 714.00 | 2023-12-24 | 97 | 6 | 3 | Actual |
| 36334 | 396.00 | 2025-02-21 | 92 | 4 | 6 | Actual |
| 26213 | 263.00 | 2024-05-22 | 89 | 1 | 7 | Actual |
| 32762 | 81.00 | 2024-11-22 | 82 | 6 | 5 | Actual |
| 9484 | 480.00 | 2023-01-21 | 87 | 1 | 6 | Budget |
| 3505 | 61451.00 | 2022-08-23 | 39 | 7 | 3 | Actual |
| 28237 | 238.00 | 2024-07-23 | 89 | 6 | 5 | Actual |
| 13789 | 25524.00 | 2023-05-23 | 32 | 7 | 5 | Actual |
| 17870 | 113.00 | 2023-09-23 | 83 | 1 | 6 | Actual |
| 21965 | 97.00 | 2024-01-21 | 90 | 2 | 6 | Actual |
| 9783 | 280.00 | 2023-01-21 | 67 | 1 | 7 | Budget |
| 3770 | 60.00 | 2022-08-23 | 71 | 6 | 5 | Budget |
| 4499 | 315.00 | 2022-09-23 | 66 | 1 | 3 | Actual |
| 16727 | 334357.00 | 2023-08-23 | 46 | 7 | 4 | Actual |
| 1429 | 5862.00 | 2022-06-23 | 8 | 7 | 4 | Actual |
| 27344 | 348.00 | 2024-06-22 | 94 | 1 | 7 | Actual |
| 38559 | 162.00 | 2025-04-23 | 65 | 2 | 6 | Actual |
| 39054 | 24.16 | 2025-04-23 | 68 | 5 | 11 | Actual |
| 30576 | 436.00 | 2024-09-22 | 90 | 1 | 6 | Actual |
| 33054 | 222.00 | 2024-11-22 | 85 | 6 | 7 | Actual |
| 6129 | 7.00 | 2022-10-23 | 96 | 1 | 6 | Actual |
| 22176 | 71000.00 | 2024-01-21 | 99 | 6 | 7 | Actual |
| 14253 | 5.01 | 2023-05-23 | 69 | 2 | 11 | Actual |
| 10067 | 340.00 | 2023-01-21 | 97 | 6 | 8 | Actual |
| 8626 | 449600.00 | 2022-12-24 | 101 | 6 | 6 | Budget |
| 31510 | 121.00 | 2024-10-22 | 82 | 1 | 4 | Actual |
| 17593 | 348.00 | 2023-09-23 | 74 | 6 | 3 | Actual |
| 30557 | 315.00 | 2024-09-22 | 65 | 1 | 6 | Actual |
| 8563 | 47.00 | 2022-12-24 | 94 | 5 | 6 | Actual |
| 10597 | 90.00 | 2023-02-21 | 84 | 1 | 6 | Budget |
| 34345 | 410.34 | 2024-12-23 | 73 | 1 | 11 | Actual |
| 38273 | 608.00 | 2025-04-23 | 81 | 6 | 3 | Actual |
| 34226 | 692.00 | 2024-12-23 | 73 | 1 | 8 | Actual |
| 24785 | 229.00 | 2024-04-22 | 73 | 6 | 4 | Actual |
| 36929 | 273350.53 | 2025-02-21 | 4 | 7 | 12 | Actual |
| 37652 | 6123.00 | 2025-03-23 | 23 | 7 | 7 | Actual |
| 3646 | 650.00 | 2022-08-23 | 80 | 6 | 4 | Budget |
| 24257 | 476.85 | 2024-03-22 | 74 | 6 | 8 | Actual |
| 28275 | 2281.00 | 2024-07-23 | 61 | 1 | 6 | Actual |
| 38594 | 153.00 | 2025-04-23 | 74 | 3 | 6 | Actual |
| 30456 | 82301.00 | 2024-09-22 | 39 | 7 | 4 | Actual |
| 6591 | 213.21 | 2022-10-23 | 85 | 1 | 8 | Actual |
| 12703 | 50.00 | 2023-04-23 | 82 | 1 | 5 | Budget |
| 5079 | 480.00 | 2022-09-23 | 77 | 3 | 6 | Budget |
| 7090 | 611.00 | 2022-11-23 | 77 | 1 | 5 | Actual |
| 19911 | 47133.00 | 2023-11-23 | 12 | 2 | 6 | Actual |
| 32454 | 183.71 | 2024-10-22 | 78 | 6 | 13 | Actual |
| 22899 | 79.00 | 2024-02-21 | 68 | 1 | 6 | Actual |
| 26778 | 46.87 | 2024-05-22 | 82 | 6 | 13 | Actual |
| 21299 | 94560.42 | 2023-12-24 | 14 | 7 | 8 | Actual |
| 37571 | 177986.00 | 2025-03-23 | 39 | 7 | 6 | Actual |
| 24559 | 77.36 | 2024-03-22 | 52 | 6 | 12 | Actual |
| 36200 | 236056.00 | 2025-02-21 | 101 | 6 | 5 | Actual |
| 4204 | 126.00 | 2022-08-23 | 85 | 1 | 7 | Actual |
| 32975 | 11240.00 | 2024-11-22 | 7 | 7 | 6 | Actual |
| 7910 | 6500.00 | 2022-12-24 | 52 | 6 | 3 | Budget |
| 33166 | 3772.36 | 2024-11-22 | 76 | 6 | 8 | Actual |
| 3850 | 59.00 | 2022-08-23 | 71 | 1 | 6 | Actual |
| 15110 | 476.85 | 2023-06-23 | 74 | 1 | 8 | Actual |
| 271 | 1500.00 | 2022-05-23 | 76 | 6 | 4 | Budget |
| 19502 | 10.33 | 2023-10-23 | 73 | 2 | 12 | Actual |
| 6640 | 380.00 | 2022-10-23 | 87 | 2 | 8 | Budget |
| 37053 | 13806.77 | 2025-02-21 | 19 | 7 | 13 | Actual |
| 24572 | 3.95 | 2024-03-22 | 71 | 6 | 12 | Actual |
| 7750 | 316.24 | 2022-11-23 | 81 | 2 | 8 | Actual |
| 25379 | 58.21 | 2024-04-22 | 80 | 2 | 11 | Actual |
| 35123 | 45.00 | 2025-01-21 | 83 | 2 | 6 | Actual |
| 7559 | 280.00 | 2022-11-23 | 78 | 1 | 7 | Actual |
| 7885 | 520.00 | 2022-12-24 | 77 | 1 | 3 | Actual |
| 17297 | 230.55 | 2023-08-23 | 74 | 3 | 11 | Actual |
| 28322 | 75.00 | 2024-07-23 | 89 | 2 | 6 | Actual |
| 26945 | 522.00 | 2024-06-22 | 68 | 1 | 4 | Actual |
| 38382 | 352.00 | 2025-04-23 | 67 | 6 | 4 | Actual |
| 2317 | 252.00 | 2022-07-24 | 65 | 6 | 3 | Actual |
| 12440 | 70.00 | 2023-04-23 | 84 | 6 | 3 | Budget |
| 25383 | 11.40 | 2024-04-22 | 84 | 2 | 11 | Actual |
| 3173 | 18648.00 | 2022-07-24 | 33 | 7 | 7 | Actual |
| 29944 | 234.81 | 2024-08-22 | 92 | 4 | 11 | Actual |
| 23585 | 26998.07 | 2024-02-21 | 37 | 7 | 12 | Actual |
| 30400 | 13431.00 | 2024-09-22 | 57 | 6 | 4 | Actual |
| 2609 | 200.00 | 2022-07-24 | 83 | 1 | 5 | Budget |
| 28895 | 350.77 | 2024-07-23 | 74 | 1 | 12 | Actual |
| 35267 | 22649.00 | 2025-01-21 | 34 | 7 | 6 | Actual |
| 14298 | 42.25 | 2023-05-23 | 94 | 3 | 11 | Actual |
| 14042 | 74.00 | 2023-05-23 | 69 | 6 | 7 | Actual |
| 1619 | 380.00 | 2022-06-23 | 77 | 1 | 6 | Budget |
| 14895 | 103.00 | 2023-06-23 | 66 | 4 | 6 | Actual |
| 3266 | 102.60 | 2022-07-24 | 84 | 2 | 8 | Actual |
| 36971 | 745.13 | 2025-02-21 | 80 | 1 | 13 | Actual |
| 24386 | 3.00 | 2024-03-22 | 96 | 3 | 11 | Actual |
| 22380 | 13742.50 | 2024-01-21 | 60 | 3 | 11 | Actual |
| 35034 | 249.00 | 2025-01-21 | 78 | 6 | 5 | Actual |
| 5120 | 220.00 | 2022-09-23 | 73 | 4 | 6 | Budget |
| 2451 | 319.00 | 2022-07-24 | 68 | 1 | 4 | Actual |
| 6170 | 234.00 | 2022-10-23 | 87 | 2 | 6 | Actual |
| 16891 | 497.00 | 2023-08-23 | 80 | 3 | 6 | Actual |
| 6537 | 3436.00 | 2022-10-23 | 23 | 7 | 7 | Actual |
| 23804 | 20603.00 | 2024-03-22 | 100 | 7 | 4 | Actual |
| 24104 | 329.00 | 2024-03-22 | 74 | 1 | 7 | Actual |
| 27553 | 198.64 | 2024-06-22 | 89 | 1 | 11 | Actual |
| 7109 | -156.00 | 2022-11-23 | 91 | 1 | 5 | Actual |
| 3331 | 137.45 | 2022-07-24 | 89 | 6 | 8 | Actual |
| 30887 | 592.00 | 2024-09-22 | 81 | 2 | 8 | Actual |
| 4080 | 57287.00 | 2022-08-23 | 56 | 6 | 6 | Actual |
| 14231 | 84.80 | 2023-05-23 | 78 | 1 | 11 | Actual |
| 6030 | 200.00 | 2022-10-23 | 78 | 6 | 5 | Budget |
| 26602 | 41806.86 | 2024-05-22 | 37 | 7 | 11 | Actual |
| 34210 | 144410.00 | 2024-12-23 | 37 | 7 | 7 | Actual |
| 21566 | 28.42 | 2023-12-24 | 74 | 6 | 12 | Actual |
| 913 | 92875.00 | 2022-05-23 | 4 | 7 | 7 | Actual |
| 2430 | 135.00 | 2022-07-24 | 87 | 7 | 3 | Actual |
| 34005 | 479.00 | 2024-12-23 | 90 | 3 | 6 | Actual |
| 11960 | 117.00 | 2023-03-23 | 78 | 6 | 6 | Actual |
| 11148 | 70.00 | 2023-02-21 | 68 | 6 | 8 | Budget |
| 6416 | 2200.00 | 2022-10-23 | 62 | 1 | 7 | Actual |
| 11734 | 12199.00 | 2023-03-23 | 60 | 2 | 6 | Actual |
| 22105 | 96484.00 | 2024-01-21 | 35 | 7 | 6 | Actual |
| 1348 | 200.00 | 2022-06-23 | 83 | 1 | 4 | Budget |
| 9473 | 550.00 | 2023-01-21 | 80 | 1 | 6 | Budget |
| 9833 | 1260.00 | 2023-01-21 | 62 | 6 | 7 | Actual |
| 7925 | 244.00 | 2022-12-24 | 65 | 6 | 3 | Actual |
| 19661 | 80902.00 | 2023-11-23 | 31 | 7 | 3 | Actual |
| 38304 | 87644.00 | 2025-04-23 | 31 | 7 | 3 | Actual |
| 34738 | 174.94 | 2024-12-23 | 90 | 6 | 13 | Actual |
| 7455 | 1100.00 | 2022-11-23 | 62 | 6 | 6 | Budget |
| 35940 | 921.00 | 2025-02-21 | 81 | 1 | 3 | Actual |
| 27279 | 97.00 | 2024-06-22 | 83 | 6 | 6 | Actual |
| 7302 | 27560.00 | 2022-11-23 | 60 | 3 | 6 | Actual |
| 37818 | 423.11 | 2025-03-23 | 62 | 2 | 11 | Actual |
| 31392 | 356.00 | 2024-10-22 | 84 | 1 | 3 | Actual |
| 14304 | 111.40 | 2023-05-23 | 66 | 4 | 11 | Actual |
| 4875 | 7600.00 | 2022-09-23 | 57 | 6 | 5 | Budget |
| 37333 | 1031.00 | 2025-03-23 | 77 | 6 | 5 | Actual |
| 18561 | 644.00 | 2023-10-23 | 73 | 1 | 3 | Actual |
| 28519 | 289.00 | 2024-07-23 | 78 | 6 | 7 | Actual |
| 22520 | 59.27 | 2024-01-21 | 90 | 1 | 12 | Actual |
| 30981 | 148.63 | 2024-09-22 | 83 | 1 | 11 | Actual |
| 37298 | 1337.00 | 2025-03-23 | 77 | 1 | 5 | Actual |
| 25490 | 579.49 | 2024-04-22 | 76 | 6 | 11 | Actual |
| 2857 | 15600.00 | 2022-07-24 | 60 | 4 | 6 | Actual |
| 35051 | 393204.00 | 2025-01-21 | 4 | 7 | 5 | Actual |
| 19976 | 123.00 | 2023-11-23 | 74 | 4 | 6 | Actual |
| 1397 | 1500.00 | 2022-06-23 | 76 | 6 | 4 | Budget |
| 7039 | 448804.00 | 2022-11-23 | 6 | 7 | 4 | Actual |
| 3153 | 505000.00 | 2022-07-24 | 101 | 6 | 7 | Budget |
| 25158 | 4550.00 | 2024-04-22 | 61 | 6 | 7 | Actual |
| 33731 | 22.00 | 2024-12-23 | 82 | 7 | 3 | Actual |
| 29130 | 176.00 | 2024-08-22 | 71 | 1 | 3 | Actual |
| 1233 | 368.00 | 2022-06-23 | 92 | 6 | 3 | Actual |
| 22518 | 19.91 | 2024-01-21 | 87 | 1 | 12 | Actual |
| 4729 | 7.00 | 2022-09-23 | 54 | 6 | 4 | Actual |
| 12721 | 28300.00 | 2023-04-23 | 52 | 6 | 5 | Budget |
| 16178 | 334989.14 | 2023-07-24 | 15 | 7 | 8 | Actual |
| 23085 | 120854.00 | 2024-02-21 | 39 | 7 | 6 | Actual |
| 11704 | 179.00 | 2023-03-23 | 74 | 1 | 6 | Actual |
| 29909 | 32.67 | 2024-08-22 | 82 | 3 | 11 | Actual |
| 11215 | 1070253.67 | 2023-02-21 | 46 | 7 | 8 | Actual |
| 17624 | 15301.00 | 2023-09-23 | 22 | 7 | 3 | Actual |
| 343 | 200.00 | 2022-05-23 | 68 | 1 | 5 | Budget |
| 35352 | 14978.00 | 2025-01-21 | 22 | 7 | 7 | Actual |
| 12997 | 380.00 | 2023-04-23 | 87 | 4 | 6 | Budget |
| 1019 | 380.00 | 2022-05-23 | 80 | 2 | 8 | Budget |
| 25508 | 111559.22 | 2024-04-22 | 101 | 6 | 11 | Actual |
| 19729 | 6953.00 | 2023-11-23 | 53 | 6 | 4 | Actual |
| 8491 | 200.00 | 2022-12-24 | 74 | 4 | 6 | Budget |
| 9050 | 215.00 | 2023-01-21 | 66 | 6 | 3 | Actual |
| 19815 | -216.00 | 2023-11-23 | 91 | 1 | 5 | Actual |
| 36152 | 89.00 | 2025-02-21 | 82 | 1 | 5 | Actual |
| 14634 | 307.00 | 2023-06-23 | 73 | 1 | 4 | Actual |
| 26476 | 60.33 | 2024-05-22 | 78 | 3 | 11 | Actual |
| 10307 | 506.00 | 2023-02-21 | 76 | 1 | 4 | Actual |
| 31116 | 110483.67 | 2024-09-22 | 15 | 7 | 11 | Actual |
| 31062 | 27.36 | 2024-09-22 | 82 | 4 | 11 | Actual |
| 4785 | 8.00 | 2022-09-23 | 96 | 6 | 4 | Actual |
Generated 2025-06-23 02:56:44.041 UTC