[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 4955
31542 items
NOTE: Only 1000 elements of total 31542 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31094 | 585.88 | 2024-09-22 | 80 | 6 | 11 | Actual |
| 37172 | 19.00 | 2025-03-23 | 69 | 7 | 3 | Actual |
| 829 | 859.00 | 2022-05-23 | 80 | 1 | 7 | Actual |
| 24516 | 42.25 | 2024-03-22 | 74 | 1 | 12 | Actual |
| 1405 | 380.00 | 2022-06-23 | 81 | 6 | 4 | Budget |
| 26973 | 4278.00 | 2024-06-22 | 62 | 6 | 4 | Actual |
| 24107 | 307.00 | 2024-03-22 | 78 | 1 | 7 | Actual |
| 1216 | 380.00 | 2022-06-23 | 80 | 6 | 3 | Budget |
| 33309 | 334.81 | 2024-11-22 | 80 | 4 | 11 | Actual |
| 36439 | 446.00 | 2025-02-21 | 78 | 1 | 7 | Actual |
| 36936 | 5255.11 | 2025-02-21 | 18 | 7 | 12 | Actual |
| 16396 | 54190.07 | 2023-07-24 | 39 | 7 | 11 | Actual |
| 34287 | 366.24 | 2024-12-23 | 73 | 6 | 8 | Actual |
| 6771 | 435.00 | 2022-11-23 | 81 | 1 | 3 | Actual |
| 12648 | 54698.00 | 2023-04-23 | 13 | 7 | 4 | Actual |
| 26789 | 3000.00 | 2024-05-22 | 99 | 6 | 13 | Actual |
| 7514 | 30604.00 | 2022-11-23 | 19 | 7 | 6 | Actual |
| 24909 | 49687.00 | 2024-04-22 | 21 | 7 | 5 | Actual |
| 10553 | 40744.00 | 2023-02-21 | 35 | 7 | 5 | Actual |
| 28311 | 134.00 | 2024-07-23 | 74 | 2 | 6 | Actual |
| 990 | 72197.88 | 2022-05-23 | 12 | 2 | 8 | Actual |
| 18865 | 25.00 | 2023-10-23 | 71 | 1 | 6 | Actual |
| 38930 | 89470.93 | 2025-04-23 | 34 | 7 | 8 | Actual |
| 17162 | 160.18 | 2023-08-23 | 90 | 2 | 8 | Actual |
| 18857 | 21022.00 | 2023-10-23 | 60 | 1 | 6 | Actual |
| 30268 | 1485.00 | 2024-09-22 | 87 | 1 | 3 | Actual |
| 28417 | 312.00 | 2024-07-23 | 66 | 6 | 6 | Actual |
| 20128 | 1934.00 | 2023-11-23 | 76 | 6 | 7 | Actual |
| 15532 | 252.00 | 2023-07-24 | 78 | 6 | 3 | Actual |
| 8544 | 90.00 | 2022-12-24 | 78 | 5 | 6 | Actual |
| 11280 | 2074.00 | 2023-03-23 | 63 | 6 | 3 | Actual |
| 1730 | 120.00 | 2022-06-23 | 85 | 3 | 6 | Actual |
| 13996 | 350000.00 | 2023-05-23 | 42 | 7 | 6 | Actual |
| 9168 | 23076.00 | 2023-01-21 | 100 | 7 | 3 | Actual |
| 3823 | 37455.00 | 2022-08-23 | 31 | 7 | 5 | Actual |
| 7018 | 50.00 | 2022-11-23 | 82 | 6 | 4 | Budget |
| 25646 | 27817.23 | 2024-04-22 | 37 | 7 | 12 | Actual |
| 31394 | 1485.00 | 2024-10-22 | 87 | 1 | 3 | Actual |
| 4509 | 229.00 | 2022-09-23 | 73 | 1 | 3 | Actual |
| 23294 | 76496.45 | 2024-02-21 | 34 | 7 | 8 | Actual |
| 24402 | 147.57 | 2024-03-22 | 81 | 4 | 11 | Actual |
| 35146 | 566.00 | 2025-01-21 | 77 | 3 | 6 | Actual |
| 36917 | 131.61 | 2025-02-21 | 84 | 6 | 12 | Actual |
| 3052 | 280.00 | 2022-07-24 | 67 | 1 | 7 | Budget |
| 13736 | 44051.00 | 2023-05-23 | 53 | 6 | 5 | Actual |
| 37587 | 752.00 | 2025-03-23 | 76 | 1 | 7 | Actual |
| 31706 | 73330.00 | 2024-10-22 | 12 | 2 | 6 | Actual |
| 9386 | 208.00 | 2023-01-21 | 74 | 6 | 5 | Actual |
| 26103 | 106.00 | 2024-05-22 | 65 | 5 | 6 | Actual |
| 15183 | 138.96 | 2023-06-23 | 89 | 6 | 8 | Actual |
| 6627 | 172.30 | 2022-10-23 | 78 | 2 | 8 | Actual |
| 17597 | 1108.00 | 2023-09-23 | 80 | 6 | 3 | Actual |
| 20573 | 58.21 | 2023-11-23 | 87 | 6 | 12 | Actual |
| 23938 | 25.00 | 2024-03-22 | 78 | 2 | 6 | Actual |
| 30726 | 8392.00 | 2024-09-22 | 8 | 7 | 6 | Actual |
| 474 | 2080.00 | 2022-05-23 | 61 | 1 | 6 | Actual |
| 23592 | 95680.00 | 2024-03-22 | 60 | 1 | 3 | Actual |
| 1398 | 550.00 | 2022-06-23 | 77 | 6 | 4 | Budget |
| 36209 | 47217.00 | 2025-02-21 | 19 | 7 | 5 | Actual |
| 10546 | 13589.00 | 2023-02-21 | 24 | 7 | 5 | Actual |
| 29366 | 62878.00 | 2024-08-22 | 56 | 6 | 5 | Actual |
| 23677 | 240695.00 | 2024-03-22 | 35 | 7 | 3 | Actual |
| 13264 | 9604.00 | 2023-04-23 | 18 | 7 | 7 | Actual |
| 4474 | 8828.52 | 2022-08-23 | 22 | 7 | 8 | Actual |
| 18563 | 784.00 | 2023-10-23 | 76 | 1 | 3 | Actual |
| 25343 | 57.14 | 2024-04-22 | 68 | 1 | 11 | Actual |
| 31951 | 81621.00 | 2024-10-22 | 21 | 7 | 7 | Actual |
| 33212 | 30575.89 | 2024-11-22 | 100 | 7 | 8 | Actual |
| 2941 | 40.00 | 2022-07-24 | 85 | 5 | 6 | Budget |
| 33206 | 96501.36 | 2024-11-22 | 37 | 7 | 8 | Actual |
| 30695 | 5362.00 | 2024-09-22 | 63 | 6 | 6 | Actual |
| 25371 | 13.53 | 2024-04-22 | 68 | 2 | 11 | Actual |
| 28768 | 1139.08 | 2024-07-23 | 62 | 4 | 11 | Actual |
| 7989 | 31452.00 | 2022-12-24 | 32 | 7 | 3 | Actual |
| 2853 | -240.00 | 2022-07-24 | 91 | 3 | 6 | Actual |
| 3273 | 154.11 | 2022-07-24 | 90 | 2 | 8 | Actual |
| 11428 | 280.00 | 2023-03-23 | 78 | 1 | 4 | Budget |
| 10517 | 100.00 | 2023-02-21 | 84 | 6 | 5 | Budget |
| 3418 | 4300.00 | 2022-08-23 | 52 | 6 | 3 | Budget |
| 3531 | 80.00 | 2022-08-23 | 76 | 7 | 3 | Actual |
| 16282 | 13232.92 | 2023-07-24 | 60 | 4 | 11 | Actual |
| 7474 | 100.00 | 2022-11-23 | 74 | 6 | 6 | Budget |
| 31454 | 336252.00 | 2024-10-22 | 29 | 7 | 3 | Actual |
| 20050 | 8.00 | 2023-11-23 | 96 | 6 | 6 | Actual |
| 20222 | 141.99 | 2023-11-23 | 85 | 2 | 8 | Actual |
| 38379 | 26625.00 | 2025-04-23 | 63 | 6 | 4 | Actual |
| 30417 | 1405.00 | 2024-09-22 | 80 | 6 | 4 | Actual |
| 18116 | 35199.00 | 2023-09-23 | 7 | 7 | 7 | Actual |
| 17616 | 14717.00 | 2023-09-23 | 8 | 7 | 3 | Actual |
| 38591 | 37.00 | 2025-04-23 | 69 | 3 | 6 | Actual |
| 38719 | 186022.00 | 2025-04-23 | 37 | 7 | 6 | Actual |
| 14388 | 346702.85 | 2023-05-23 | 43 | 7 | 11 | Actual |
| 12905 | 111.00 | 2023-04-23 | 92 | 2 | 6 | Actual |
| 13662 | 431.00 | 2023-05-23 | 81 | 6 | 4 | Actual |
| 8208 | 408.00 | 2022-12-24 | 76 | 1 | 5 | Actual |
| 30279 | 85948.00 | 2024-09-22 | 56 | 6 | 3 | Actual |
| 19150 | 1031.40 | 2023-10-23 | 66 | 1 | 8 | Actual |
| 12731 | 25392.00 | 2023-04-23 | 60 | 6 | 5 | Actual |
| 25174 | 614.00 | 2024-04-22 | 81 | 6 | 7 | Actual |
| 25810 | 90.00 | 2024-05-22 | 69 | 1 | 4 | Actual |
| 17804 | 302.00 | 2023-09-23 | 73 | 6 | 5 | Actual |
| 6355 | 1629.00 | 2022-10-23 | 76 | 6 | 6 | Actual |
| 38703 | 40642.00 | 2025-04-23 | 14 | 7 | 6 | Actual |
| 2743 | 304.00 | 2022-07-24 | 81 | 1 | 6 | Actual |
| 4185 | 237.00 | 2022-08-23 | 74 | 1 | 7 | Actual |
| 20660 | 614.00 | 2023-12-24 | 81 | 6 | 3 | Actual |
| 19142 | 28910.00 | 2023-10-23 | 40 | 7 | 7 | Actual |
| 23455 | 188.00 | 2024-02-21 | 74 | 6 | 11 | Actual |
| 38900 | 190.48 | 2025-04-23 | 85 | 6 | 8 | Actual |
| 15609 | 169.00 | 2023-07-24 | 67 | 1 | 4 | Actual |
| 16611 | 240.00 | 2023-08-23 | 65 | 7 | 3 | Actual |
| 32775 | 194213.00 | 2024-11-22 | 101 | 6 | 5 | Actual |
| 25544 | 3.95 | 2024-04-22 | 69 | 1 | 12 | Actual |
| 22818 | 173.00 | 2024-02-21 | 83 | 1 | 5 | Actual |
| 11980 | 12381.00 | 2023-03-23 | 94 | 6 | 6 | Actual |
| 18686 | 984.00 | 2023-10-23 | 80 | 1 | 4 | Actual |
| 19385 | 170.98 | 2023-10-23 | 74 | 5 | 11 | Actual |
| 3061 | 232.00 | 2022-07-24 | 74 | 1 | 7 | Actual |
| 3950 | 182.00 | 2022-08-23 | 73 | 3 | 6 | Actual |
| 38162 | 4896.08 | 2025-03-23 | 53 | 6 | 13 | Actual |
| 9225 | 30720.00 | 2023-01-21 | 60 | 6 | 4 | Actual |
| 12335 | 137759.71 | 2023-03-23 | 35 | 7 | 8 | Actual |
| 38469 | 53820.00 | 2025-04-23 | 60 | 6 | 5 | Actual |
| 27156 | 9.00 | 2024-06-22 | 69 | 2 | 6 | Actual |
| 523 | 780.00 | 2022-05-23 | 62 | 2 | 6 | Actual |
| 38292 | 63412.00 | 2025-04-23 | 13 | 7 | 3 | Actual |
| 37702 | 328.36 | 2025-03-23 | 68 | 2 | 8 | Actual |
| 27894 | 671.44 | 2024-06-22 | 81 | 2 | 13 | Actual |
| 33264 | -88.60 | 2024-11-22 | 91 | 2 | 11 | Actual |
| 31685 | 200.00 | 2024-10-22 | 67 | 1 | 6 | Actual |
| 10951 | 2000.00 | 2023-02-21 | 62 | 6 | 7 | Budget |
| 36108 | 832941.00 | 2025-02-21 | 4 | 7 | 4 | Actual |
| 22757 | 571.00 | 2024-02-21 | 80 | 6 | 4 | Actual |
| 5166 | 30.00 | 2022-09-23 | 71 | 5 | 6 | Budget |
| 18258 | 1839123.25 | 2023-09-23 | 43 | 7 | 8 | Actual |
| 19775 | 12118.00 | 2023-11-23 | 22 | 7 | 4 | Actual |
| 19469 | 17.78 | 2023-10-23 | 65 | 1 | 12 | Actual |
| 16858 | 62.00 | 2023-08-23 | 73 | 2 | 6 | Actual |
| 33573 | 81.96 | 2024-11-22 | 71 | 6 | 13 | Actual |
| 27118 | 31223.00 | 2024-06-22 | 40 | 7 | 5 | Actual |
| 22074 | 78.00 | 2024-01-21 | 84 | 6 | 6 | Actual |
| 34520 | 4462.54 | 2024-12-23 | 22 | 7 | 11 | Actual |
| 6383 | 303098.00 | 2022-10-23 | 101 | 6 | 6 | Actual |
| 11853 | 380.00 | 2023-03-23 | 77 | 4 | 6 | Budget |
| 33994 | 298.00 | 2024-12-23 | 76 | 3 | 6 | Actual |
| 17606 | -242.00 | 2023-09-23 | 91 | 6 | 3 | Actual |
| 36101 | -290.00 | 2025-02-21 | 91 | 6 | 4 | Actual |
| 17639 | 446918.00 | 2023-09-23 | 46 | 7 | 3 | Actual |
| 11531 | 161640.00 | 2023-03-23 | 29 | 7 | 4 | Actual |
| 35969 | 335.00 | 2025-02-21 | 74 | 6 | 3 | Actual |
| 36057 | 501.00 | 2025-02-21 | 78 | 1 | 4 | Actual |
| 6959 | 70.00 | 2022-11-23 | 82 | 1 | 4 | Budget |
| 36333 | -238.00 | 2025-02-21 | 91 | 4 | 6 | Actual |
| 8175 | 27957.00 | 2022-12-24 | 32 | 7 | 4 | Actual |
| 11183 | 47383.78 | 2023-02-21 | 94 | 6 | 8 | Actual |
| 5464 | 276.84 | 2022-09-23 | 85 | 1 | 8 | Actual |
| 22304 | 13513.45 | 2024-01-21 | 18 | 7 | 8 | Actual |
| 38629 | 62.00 | 2025-04-23 | 85 | 4 | 6 | Actual |
| 12069 | 176278.00 | 2023-03-23 | 56 | 6 | 7 | Actual |
| 37126 | 263.00 | 2025-03-23 | 84 | 6 | 3 | Actual |
| 25899 | 5915.00 | 2024-05-22 | 61 | 1 | 5 | Actual |
| 2294 | 244.00 | 2022-07-24 | 89 | 1 | 3 | Actual |
| 29599 | 12816.00 | 2024-08-22 | 7 | 7 | 6 | Actual |
| 26799 | 13806.77 | 2024-05-22 | 19 | 7 | 13 | Actual |
| 34207 | 30545.00 | 2024-12-23 | 33 | 7 | 7 | Actual |
| 19908 | -242.00 | 2023-11-23 | 91 | 1 | 6 | Actual |
| 19411 | 178.42 | 2023-10-23 | 66 | 6 | 11 | Actual |
| 10522 | 630.00 | 2023-02-21 | 87 | 6 | 5 | Actual |
| 37084 | 891.00 | 2025-03-23 | 76 | 1 | 3 | Actual |
| 29032 | 43579.26 | 2024-07-23 | 60 | 2 | 13 | Actual |
| 25176 | 221.00 | 2024-04-22 | 83 | 6 | 7 | Actual |
| 22618 | 3683.00 | 2024-02-21 | 54 | 6 | 3 | Actual |
| 16740 | 429.00 | 2023-08-23 | 76 | 1 | 5 | Actual |
| 14233 | 195.44 | 2023-05-23 | 81 | 1 | 11 | Actual |
| 8909 | 200.00 | 2022-12-24 | 65 | 6 | 8 | Budget |
| 7647 | 21458.00 | 2022-11-23 | 7 | 7 | 7 | Actual |
| 3944 | 88.00 | 2022-08-23 | 68 | 3 | 6 | Actual |
| 11598 | 130500.00 | 2023-03-23 | 56 | 6 | 5 | Budget |
| 12860 | 68105.00 | 2023-04-23 | 12 | 2 | 6 | Actual |
| 38085 | 35920.58 | 2025-03-23 | 14 | 7 | 12 | Actual |
| 35314 | 615.00 | 2025-01-21 | 66 | 6 | 7 | Actual |
| 32224 | 2.00 | 2024-10-22 | 96 | 5 | 11 | Actual |
| 32613 | -171.00 | 2024-11-22 | 91 | 7 | 3 | Actual |
| 34693 | 238.10 | 2024-12-23 | 73 | 2 | 13 | Actual |
| 38309 | 273197.00 | 2025-04-23 | 37 | 7 | 3 | Actual |
| 18073 | 475.00 | 2023-09-23 | 92 | 1 | 7 | Actual |
| 27315 | 38829.00 | 2024-06-22 | 40 | 7 | 6 | Actual |
| 11321 | 307.00 | 2023-03-23 | 92 | 6 | 3 | Actual |
| 3829 | 20636.00 | 2022-08-23 | 38 | 7 | 5 | Actual |
| 35361 | 151876.00 | 2025-01-21 | 35 | 7 | 7 | Actual |
| 15165 | 475.33 | 2023-06-23 | 66 | 6 | 8 | Actual |
| 12141 | 15848.00 | 2023-03-23 | 28 | 7 | 7 | Actual |
| 34337 | 3631.68 | 2024-12-23 | 61 | 1 | 11 | Actual |
| 14139 | 385.94 | 2023-05-23 | 81 | 2 | 8 | Actual |
| 20918 | 306.00 | 2023-12-24 | 65 | 1 | 6 | Actual |
| 19779 | 190314.00 | 2023-11-23 | 29 | 7 | 4 | Actual |
| 4913 | 165.00 | 2022-09-23 | 83 | 6 | 5 | Actual |
| 7122 | 28560.00 | 2022-11-23 | 60 | 6 | 5 | Actual |
| 24893 | 334.00 | 2024-04-22 | 92 | 6 | 5 | Actual |
| 37677 | 799.58 | 2025-03-23 | 73 | 1 | 8 | Actual |
| 39068 | 76.29 | 2025-04-23 | 87 | 5 | 11 | Actual |
| 38816 | -609504.00 | 2025-04-23 | 43 | 7 | 7 | Actual |
| 29812 | 50656.57 | 2024-08-22 | 7 | 7 | 8 | Actual |
| 7459 | 280.00 | 2022-11-23 | 65 | 6 | 6 | Budget |
| 37504 | 62.00 | 2025-03-23 | 84 | 5 | 6 | Actual |
| 23283 | 43057.94 | 2024-02-21 | 19 | 7 | 8 | Actual |
| 29625 | 71162.00 | 2024-08-22 | 60 | 1 | 7 | Actual |
| 2389 | 52899.00 | 2022-07-24 | 43 | 7 | 3 | Actual |
| 9923 | 260.18 | 2023-01-21 | 68 | 1 | 8 | Actual |
| 38668 | 2433.00 | 2025-04-23 | 61 | 6 | 6 | Actual |
| 21220 | 346.54 | 2023-12-24 | 84 | 1 | 8 | Actual |
| 19198 | 320.78 | 2023-10-23 | 92 | 2 | 8 | Actual |
| 39186 | 50.76 | 2025-04-23 | 84 | 2 | 12 | Actual |
| 38263 | 273.00 | 2025-04-23 | 68 | 6 | 3 | Actual |
| 21510 | 48504.85 | 2023-12-24 | 29 | 7 | 11 | Actual |
| 13373 | 280.00 | 2023-04-23 | 87 | 2 | 8 | Budget |
| 36627 | 101128.72 | 2025-02-21 | 31 | 7 | 8 | Actual |
| 12596 | 11100.00 | 2023-04-23 | 63 | 6 | 4 | Budget |
| 28832 | 140.12 | 2024-07-23 | 68 | 6 | 11 | Actual |
| 32217 | 28.42 | 2024-10-22 | 85 | 5 | 11 | Actual |
| 432 | 174.00 | 2022-05-23 | 90 | 6 | 5 | Actual |
| 18084 | 3210.00 | 2023-09-23 | 62 | 6 | 7 | Actual |
| 4674 | 72.00 | 2022-09-23 | 94 | 7 | 3 | Actual |
| 31274 | 25.81 | 2024-09-22 | 82 | 1 | 13 | Actual |
| 34131 | 145.00 | 2024-12-23 | 69 | 1 | 7 | Actual |
| 3177 | 25020.00 | 2022-07-24 | 38 | 7 | 7 | Actual |
| 35521 | 209.27 | 2025-01-21 | 66 | 2 | 11 | Actual |
| 19133 | 168258.00 | 2023-10-23 | 29 | 7 | 7 | Actual |
| 3161 | 109499.00 | 2022-07-24 | 15 | 7 | 7 | Actual |
| 11287 | 90.00 | 2023-03-23 | 68 | 6 | 3 | Budget |
| 22431 | 192.25 | 2024-01-21 | 92 | 4 | 11 | Actual |
| 14504 | -6453.44 | 2023-05-23 | 46 | 7 | 12 | Actual |
| 14240 | 168.85 | 2023-05-23 | 90 | 1 | 11 | Actual |
| 6608 | 388.97 | 2022-10-23 | 65 | 2 | 8 | Actual |
| 37769 | 18336.27 | 2025-03-23 | 20 | 7 | 8 | Actual |
| 7716 | -230.73 | 2022-11-23 | 91 | 1 | 8 | Actual |
| 22113 | 63148.00 | 2024-01-21 | 60 | 1 | 7 | Actual |
| 13279 | 24784.00 | 2023-04-23 | 38 | 7 | 7 | Actual |
| 4193 | 756.00 | 2022-08-23 | 80 | 1 | 7 | Actual |
| 7717 | 385.94 | 2022-11-23 | 92 | 1 | 8 | Actual |
| 39008 | 339.06 | 2025-04-23 | 80 | 3 | 11 | Actual |
| 28830 | 372.04 | 2024-07-23 | 66 | 6 | 11 | Actual |
| 1396 | 2637.00 | 2022-06-23 | 76 | 6 | 4 | Actual |
| 22006 | 157.00 | 2024-01-21 | 73 | 4 | 6 | Actual |
| 18646 | 927.00 | 2023-10-23 | 62 | 7 | 3 | Actual |
| 14305 | 55.02 | 2023-05-23 | 67 | 4 | 11 | Actual |
| 32065 | 236203.97 | 2024-10-22 | 13 | 7 | 8 | Actual |
| 22883 | 21818.00 | 2024-02-21 | 33 | 7 | 5 | Actual |
| 32033 | 704.12 | 2024-10-22 | 65 | 6 | 8 | Actual |
| 19109 | 228.00 | 2023-10-23 | 89 | 6 | 7 | Actual |
| 29396 | 13.00 | 2024-08-22 | 96 | 6 | 5 | Actual |
| 19579 | -33817.76 | 2023-10-23 | 46 | 7 | 12 | Actual |
| 33056 | 231.00 | 2024-11-22 | 89 | 6 | 7 | Actual |
| 12376 | 124.00 | 2023-04-23 | 83 | 1 | 3 | Actual |
| 3788 | 59.00 | 2022-08-23 | 82 | 6 | 5 | Actual |
| 28234 | 220.00 | 2024-07-23 | 84 | 6 | 5 | Actual |
| 30743 | 187856.00 | 2024-09-22 | 35 | 7 | 6 | Actual |
| 16214 | 376.30 | 2023-07-24 | 80 | 1 | 11 | Actual |
| 19694 | 124.00 | 2023-11-23 | 90 | 7 | 3 | Actual |
| 35139 | 225.00 | 2025-01-21 | 67 | 3 | 6 | Actual |
| 15289 | 156.08 | 2023-06-23 | 80 | 3 | 11 | Actual |
| 5297 | 320.00 | 2022-09-23 | 66 | 1 | 7 | Actual |
| 7048 | 51148.00 | 2022-11-23 | 21 | 7 | 4 | Actual |
| 28900 | 377.36 | 2024-07-23 | 81 | 1 | 12 | Actual |
| 6617 | 50.00 | 2022-10-23 | 71 | 2 | 8 | Budget |
| 18414 | 174.17 | 2023-09-23 | 74 | 6 | 11 | Actual |
| 4288 | 8321.00 | 2022-08-23 | 22 | 7 | 7 | Actual |
| 19187 | 238.96 | 2023-10-23 | 78 | 2 | 8 | Actual |
| 29265 | -393.00 | 2024-08-22 | 91 | 1 | 4 | Actual |
| 21618 | 336.00 | 2024-01-21 | 67 | 1 | 3 | Actual |
| 18023 | 11033.00 | 2023-09-23 | 7 | 7 | 6 | Actual |
| 23340 | 63.53 | 2024-02-21 | 73 | 2 | 11 | Actual |
| 16221 | 133.74 | 2023-07-24 | 89 | 1 | 11 | Actual |
| 3718 | 200.00 | 2022-08-23 | 74 | 1 | 5 | Budget |
| 20448 | 286.93 | 2023-11-23 | 76 | 6 | 11 | Actual |
| 3043 | 36600.00 | 2022-07-24 | 60 | 1 | 7 | Budget |
| 39311 | 418.80 | 2025-04-23 | 92 | 2 | 13 | Actual |
| 22072 | 25.00 | 2024-01-21 | 82 | 6 | 6 | Actual |
| 8179 | 106273.00 | 2022-12-24 | 37 | 7 | 4 | Actual |
| 119 | 13720.00 | 2022-05-23 | 18 | 7 | 3 | Actual |
| 667 | 750.00 | 2022-05-23 | 62 | 5 | 6 | Budget |
| 32336 | 192.25 | 2024-10-22 | 78 | 6 | 12 | Actual |
| 9970 | 213.21 | 2023-01-21 | 67 | 2 | 8 | Actual |
| 35015 | 8999.00 | 2025-01-21 | 53 | 6 | 5 | Actual |
| 20302 | 39.06 | 2023-11-23 | 71 | 1 | 11 | Actual |
| 30117 | 8865.82 | 2024-08-22 | 24 | 7 | 12 | Actual |
| 20853 | 153.00 | 2023-12-24 | 54 | 6 | 5 | Actual |
| 21564 | 1.00 | 2023-12-24 | 72 | 6 | 12 | Actual |
| 2813 | 2660.00 | 2022-07-24 | 61 | 3 | 6 | Actual |
| 28366 | 208.00 | 2024-07-23 | 76 | 4 | 6 | Actual |
| 26223 | 164881.00 | 2024-05-22 | 56 | 6 | 7 | Actual |
| 13716 | 365.00 | 2023-05-23 | 73 | 1 | 5 | Actual |
| 38811 | 183511.00 | 2025-04-23 | 35 | 7 | 7 | Actual |
| 35980 | 267.00 | 2025-02-21 | 89 | 6 | 3 | Actual |
| 2274 | 280.00 | 2022-07-24 | 76 | 1 | 3 | Budget |
| 4432 | 228.36 | 2022-08-23 | 74 | 6 | 8 | Actual |
| 5974 | 50.00 | 2022-10-23 | 82 | 1 | 5 | Budget |
| 9343 | 136.00 | 2023-01-21 | 84 | 1 | 5 | Actual |
| 3499 | 30181.00 | 2022-08-23 | 32 | 7 | 3 | Actual |
| 36960 | 331.08 | 2025-02-21 | 65 | 1 | 13 | Actual |
| 9590 | 15600.00 | 2023-01-21 | 60 | 4 | 6 | Budget |
| 1509 | 82201.00 | 2022-06-23 | 56 | 6 | 5 | Actual |
| 7928 | 200.00 | 2022-12-24 | 66 | 6 | 3 | Budget |
| 20265 | 475716.01 | 2023-11-23 | 101 | 6 | 8 | Actual |
| 14255 | 28.42 | 2023-05-23 | 73 | 2 | 11 | Actual |
| 24717 | 126.00 | 2024-04-22 | 65 | 7 | 3 | Actual |
| 13462 | 26474.30 | 2023-04-23 | 32 | 7 | 8 | Actual |
| 9166 | 38.00 | 2023-01-21 | 94 | 7 | 3 | Actual |
| 31334 | 159.15 | 2024-09-22 | 83 | 6 | 13 | Actual |
| 10595 | 120.00 | 2023-02-21 | 83 | 1 | 6 | Actual |
| 37512 | 9497.00 | 2025-03-23 | 52 | 6 | 6 | Actual |
| 8429 | 1500.00 | 2022-12-24 | 62 | 3 | 6 | Budget |
| 30659 | 309.00 | 2024-09-22 | 92 | 4 | 6 | Actual |
| 8265 | 300.00 | 2022-12-24 | 73 | 6 | 5 | Actual |
| 14759 | 47.00 | 2023-06-23 | 71 | 6 | 5 | Actual |
| 22356 | 136.93 | 2024-01-21 | 65 | 2 | 11 | Actual |
| 15024 | 295.00 | 2023-06-23 | 83 | 1 | 7 | Actual |
| 18653 | 80.00 | 2023-10-23 | 73 | 7 | 3 | Actual |
| 25555 | 7.14 | 2024-04-22 | 84 | 1 | 12 | Actual |
| 6047 | -171.00 | 2022-10-23 | 91 | 6 | 5 | Actual |
| 33089 | 36827.00 | 2024-11-22 | 40 | 7 | 7 | Actual |
| 22128 | 657.00 | 2024-01-21 | 81 | 1 | 7 | Actual |
| 35547 | 279.49 | 2025-01-21 | 65 | 3 | 11 | Actual |
| 30441 | 62956.00 | 2024-09-22 | 19 | 7 | 4 | Actual |
| 32761 | 790.00 | 2024-11-22 | 81 | 6 | 5 | Actual |
| 34610 | 1782.71 | 2024-12-23 | 76 | 6 | 12 | Actual |
| 12937 | 621.00 | 2023-04-23 | 80 | 3 | 6 | Actual |
| 37303 | 301.00 | 2025-03-23 | 83 | 1 | 5 | Actual |
| 18028 | 12485.00 | 2023-09-23 | 18 | 7 | 6 | Actual |
| 4119 | 39.00 | 2022-08-23 | 82 | 6 | 6 | Actual |
| 34431 | 115.65 | 2024-12-23 | 78 | 4 | 11 | Actual |
| 12215 | 80.00 | 2023-03-23 | 68 | 2 | 8 | Budget |
| 6671 | 100.00 | 2022-10-23 | 67 | 6 | 8 | Budget |
| 28177 | 41173.00 | 2024-07-23 | 40 | 7 | 4 | Actual |
| 37317 | 123371.00 | 2025-03-23 | 56 | 6 | 5 | Actual |
| 6961 | 200.00 | 2022-11-23 | 83 | 1 | 4 | Budget |
| 10173 | 60.00 | 2023-02-21 | 71 | 6 | 3 | Budget |
| 7359 | 182.00 | 2022-11-23 | 67 | 4 | 6 | Actual |
| 20756 | 14.00 | 2023-12-24 | 96 | 1 | 4 | Actual |
| 32948 | 140.00 | 2024-11-22 | 67 | 6 | 6 | Actual |
| 24459 | 1125.25 | 2024-03-22 | 76 | 6 | 11 | Actual |
| 21072 | 340.00 | 2023-12-24 | 87 | 6 | 6 | Actual |
| 82 | 486.00 | 2022-05-23 | 76 | 6 | 3 | Actual |
| 11920 | 121.00 | 2023-03-23 | 92 | 5 | 6 | Actual |
| 13756 | 567.00 | 2023-05-23 | 80 | 6 | 5 | Actual |
| 7687 | 70.78 | 2022-11-23 | 69 | 1 | 8 | Actual |
| 32314 | 122.04 | 2024-10-22 | 94 | 1 | 12 | Actual |
| 15446 | 13.53 | 2023-06-23 | 85 | 6 | 12 | Actual |
| 27806 | 712.47 | 2024-06-22 | 77 | 6 | 12 | Actual |
| 17273 | 37.99 | 2023-08-23 | 78 | 2 | 11 | Actual |
| 7057 | 32358.00 | 2022-11-23 | 34 | 7 | 4 | Actual |
| 37548 | 395269.00 | 2025-03-23 | 4 | 7 | 6 | Actual |
| 34261 | 81.39 | 2024-12-23 | 82 | 2 | 8 | Actual |
| 24955 | 568.00 | 2024-04-22 | 61 | 2 | 6 | Actual |
| 19026 | 364334.00 | 2023-10-23 | 6 | 7 | 6 | Actual |
| 28546 | 78807.00 | 2024-07-23 | 21 | 7 | 7 | Actual |
| 29379 | 380.00 | 2024-08-22 | 73 | 6 | 5 | Actual |
| 37444 | 193.00 | 2025-03-23 | 74 | 3 | 6 | Actual |
| 5156 | 100.00 | 2022-09-23 | 65 | 5 | 6 | Budget |
| 36701 | 35.87 | 2025-02-21 | 69 | 3 | 11 | Actual |
| 21628 | 891.00 | 2024-01-21 | 81 | 1 | 3 | Actual |
| 23366 | 19.91 | 2024-02-21 | 71 | 3 | 11 | Actual |
| 25841 | 384.00 | 2024-05-22 | 66 | 6 | 4 | Actual |
| 25159 | 4550.00 | 2024-04-22 | 62 | 6 | 7 | Actual |
| 23372 | 213.53 | 2024-02-21 | 80 | 3 | 11 | Actual |
| 11221 | 2651.00 | 2023-03-23 | 62 | 1 | 3 | Actual |
| 27451 | 576.85 | 2024-06-22 | 76 | 2 | 8 | Actual |
| 22951 | 428.00 | 2024-02-21 | 65 | 3 | 6 | Actual |
| 12645 | 357509.00 | 2023-04-23 | 6 | 7 | 4 | Actual |
| 15591 | 177.00 | 2023-07-24 | 81 | 7 | 3 | Actual |
| 22032 | 63.00 | 2024-01-21 | 73 | 5 | 6 | Actual |
| 25309 | 1235777.14 | 2024-04-22 | 4 | 7 | 8 | Actual |
| 38806 | 230568.00 | 2025-04-23 | 29 | 7 | 7 | Actual |
| 32011 | 1158.68 | 2024-10-22 | 80 | 2 | 8 | Actual |
| 20992 | 352.00 | 2023-12-24 | 90 | 3 | 6 | Actual |
| 2160 | 23090.91 | 2022-06-23 | 52 | 6 | 8 | Actual |
| 31895 | 316.00 | 2024-10-22 | 84 | 1 | 7 | Actual |
| 33472 | -168.39 | 2024-11-22 | 91 | 6 | 12 | Actual |
| 34332 | 45054.95 | 2024-12-23 | 40 | 7 | 8 | Actual |
| 3311 | 3069.32 | 2022-07-24 | 76 | 6 | 8 | Actual |
| 31848 | 222214.00 | 2024-10-22 | 101 | 6 | 6 | Actual |
| 29076 | 4803.10 | 2024-07-23 | 76 | 6 | 13 | Actual |
| 16076 | 29199.00 | 2023-07-24 | 40 | 7 | 7 | Actual |
| 27746 | 169.91 | 2024-06-22 | 78 | 1 | 12 | Actual |
| 24557 | 36.93 | 2024-03-22 | 92 | 2 | 12 | Actual |
| 489 | 169.00 | 2022-05-23 | 73 | 1 | 6 | Actual |
| 5449 | 642.00 | 2022-09-23 | 76 | 1 | 8 | Actual |
| 11268 | 4147.00 | 2023-03-23 | 53 | 6 | 3 | Actual |
| 11639 | 189.00 | 2023-03-23 | 83 | 6 | 5 | Actual |
| 31772 | 168.00 | 2024-10-22 | 76 | 4 | 6 | Actual |
| 23337 | 32.67 | 2024-02-21 | 68 | 2 | 11 | Actual |
| 26244 | 248.00 | 2024-05-22 | 83 | 6 | 7 | Actual |
| 12049 | 164.00 | 2023-03-23 | 84 | 1 | 7 | Actual |
| 21406 | 1258.23 | 2023-12-24 | 62 | 4 | 11 | Actual |
| 8004 | 324.00 | 2022-12-24 | 62 | 7 | 3 | Actual |
| 10942 | 38600.00 | 2023-02-21 | 56 | 6 | 7 | Budget |
| 12875 | 12.00 | 2023-04-23 | 69 | 2 | 6 | Actual |
| 12273 | 100.00 | 2023-03-23 | 67 | 6 | 8 | Budget |
| 9100 | 51847.00 | 2023-01-21 | 15 | 7 | 3 | Actual |
| 12383 | 495.00 | 2023-04-23 | 87 | 1 | 3 | Actual |
| 9246 | 300.00 | 2023-01-21 | 73 | 6 | 4 | Budget |
| 36852 | 442.26 | 2025-02-21 | 80 | 1 | 12 | Actual |
| 32352 | 204613.08 | 2024-10-22 | 101 | 6 | 12 | Actual |
| 38762 | 26287.00 | 2025-04-23 | 63 | 6 | 7 | Actual |
| 34640 | 4552.97 | 2024-12-23 | 22 | 7 | 12 | Actual |
| 31004 | 152.89 | 2024-09-22 | 77 | 2 | 11 | Actual |
| 13696 | 39288.00 | 2023-05-23 | 34 | 7 | 4 | Actual |
| 2245 | 95393.77 | 2022-06-23 | 35 | 7 | 8 | Actual |
| 33513 | 95.99 | 2024-11-22 | 68 | 1 | 13 | Actual |
| 28598 | 266.24 | 2024-07-23 | 68 | 2 | 8 | Actual |
| 22898 | 110.00 | 2024-02-21 | 67 | 1 | 6 | Actual |
| 17040 | 192.00 | 2023-08-23 | 89 | 1 | 7 | Actual |
| 4581 | 200.00 | 2022-09-23 | 81 | 6 | 3 | Budget |
| 1840 | 92016.00 | 2022-06-23 | 56 | 6 | 6 | Actual |
| 24548 | 7.14 | 2024-03-22 | 81 | 2 | 12 | Actual |
| 38395 | 235.00 | 2025-04-23 | 83 | 6 | 4 | Actual |
| 34778 | 462.00 | 2025-01-21 | 67 | 1 | 3 | Actual |
| 37618 | 761.00 | 2025-03-23 | 72 | 6 | 7 | Actual |
| 10451 | 831.00 | 2023-02-21 | 80 | 1 | 5 | Actual |
| 13026 | 156.00 | 2023-04-23 | 76 | 5 | 6 | Actual |
| 18962 | 225.00 | 2023-10-23 | 92 | 4 | 6 | Actual |
| 39349 | 575587.42 | 2025-04-23 | 4 | 7 | 13 | Actual |
| 11310 | 89.00 | 2023-03-23 | 83 | 6 | 3 | Actual |
| 20280 | 20583.28 | 2023-11-23 | 28 | 7 | 8 | Actual |
| 2100 | 219.27 | 2022-06-23 | 84 | 1 | 8 | Actual |
| 28144 | 196.00 | 2024-07-23 | 89 | 6 | 4 | Actual |
| 28450 | 17287.00 | 2024-07-23 | 18 | 7 | 6 | Actual |
| 26315 | 67864.47 | 2024-05-22 | 60 | 2 | 8 | Actual |
| 27906 | 3313.59 | 2024-06-22 | 53 | 6 | 13 | Actual |
| 29755 | 399.57 | 2024-08-22 | 73 | 2 | 8 | Actual |
| 18727 | 181.00 | 2023-10-23 | 89 | 6 | 4 | Actual |
| 8412 | 40.00 | 2022-12-24 | 85 | 2 | 6 | Budget |
| 5506 | 30.00 | 2022-09-23 | 82 | 2 | 8 | Budget |
| 21944 | 568.00 | 2024-01-21 | 61 | 2 | 6 | Actual |
| 32927 | 14.00 | 2024-11-22 | 82 | 5 | 6 | Actual |
| 12630 | 145.00 | 2023-04-23 | 85 | 6 | 4 | Actual |
| 37413 | 16.00 | 2025-03-23 | 69 | 2 | 6 | Actual |
| 32212 | 168.85 | 2024-10-22 | 80 | 5 | 11 | Actual |
| 34070 | 200.00 | 2024-12-23 | 66 | 6 | 6 | Actual |
| 23104 | 1039.00 | 2024-02-21 | 80 | 1 | 7 | Actual |
| 18165 | -292.85 | 2023-09-23 | 91 | 1 | 8 | Actual |
| 8492 | 211.00 | 2022-12-24 | 76 | 4 | 6 | Actual |
| 34794 | 421.00 | 2025-01-21 | 89 | 1 | 3 | Actual |
| 87 | 100.00 | 2022-05-23 | 78 | 6 | 3 | Budget |
| 6796 | 1240.00 | 2022-11-23 | 57 | 6 | 3 | Actual |
| 23926 | 431.00 | 2024-03-22 | 61 | 2 | 6 | Actual |
| 21657 | 323.00 | 2024-01-21 | 74 | 6 | 3 | Actual |
| 355 | 200.00 | 2022-05-23 | 78 | 1 | 5 | Budget |
| 14487 | 3984.88 | 2023-05-23 | 20 | 7 | 12 | Actual |
| 24519 | 11.40 | 2024-03-22 | 78 | 1 | 12 | Actual |
| 3646 | 650.00 | 2022-08-23 | 80 | 6 | 4 | Budget |
| 6483 | 200.00 | 2022-10-23 | 67 | 6 | 7 | Budget |
| 1819 | 50.00 | 2022-06-23 | 83 | 5 | 6 | Budget |
| 32564 | 484392.00 | 2024-11-22 | 6 | 7 | 3 | Actual |
| 26303 | 155.63 | 2024-05-22 | 82 | 1 | 8 | Actual |
| 21100 | 24603.00 | 2023-12-24 | 34 | 7 | 6 | Actual |
| 35384 | 1305.65 | 2025-01-21 | 81 | 1 | 8 | Actual |
| 21920 | 234.00 | 2024-01-21 | 66 | 1 | 6 | Actual |
| 21163 | 142.00 | 2023-12-24 | 85 | 6 | 7 | Actual |
| 11360 | 415.00 | 2023-03-23 | 62 | 7 | 3 | Actual |
| 35375 | 493.51 | 2025-01-21 | 68 | 1 | 8 | Actual |
| 14857 | 151.00 | 2023-06-23 | 87 | 2 | 6 | Actual |
| 11108 | 41.99 | 2023-02-21 | 82 | 2 | 8 | Actual |
| 3752 | 31680.00 | 2022-08-23 | 60 | 6 | 5 | Actual |
| 27972 | 693.00 | 2024-07-23 | 65 | 1 | 3 | Actual |
| 32829 | 15.00 | 2024-11-22 | 96 | 1 | 6 | Actual |
| 11528 | 3888.00 | 2023-03-23 | 23 | 7 | 4 | Actual |
| 22041 | 39.00 | 2024-01-21 | 84 | 5 | 6 | Actual |
| 28354 | 16.00 | 2024-07-23 | 96 | 3 | 6 | Actual |
| 21766 | 2929.00 | 2024-01-21 | 62 | 6 | 4 | Actual |
| 31496 | 7246.00 | 2024-10-22 | 62 | 1 | 4 | Actual |
| 12413 | 100.00 | 2023-04-23 | 67 | 6 | 3 | Budget |
| 37122 | 1287.00 | 2025-03-23 | 80 | 6 | 3 | Actual |
| 14822 | 333.00 | 2023-06-23 | 77 | 1 | 6 | Actual |
| 19299 | 12.46 | 2023-10-23 | 67 | 2 | 11 | Actual |
| 504 | 100.00 | 2022-05-23 | 83 | 1 | 6 | Budget |
| 19143 | 952298.00 | 2023-10-23 | 43 | 7 | 7 | Actual |
| 21073 | 200.00 | 2023-12-24 | 89 | 6 | 6 | Actual |
| 29007 | 1829.36 | 2024-07-23 | 62 | 1 | 13 | Actual |
| 35203 | 51.00 | 2025-01-21 | 83 | 5 | 6 | Actual |
| 19248 | 84798.12 | 2023-10-23 | 21 | 7 | 8 | Actual |
| 12894 | 42.00 | 2023-04-23 | 83 | 2 | 6 | Actual |
| 11823 | 176.00 | 2023-03-23 | 89 | 3 | 6 | Actual |
| 3942 | 100.00 | 2022-08-23 | 67 | 3 | 6 | Budget |
| 24025 | 227.00 | 2024-03-22 | 87 | 5 | 6 | Actual |
| 10281 | 127.00 | 2023-02-21 | 92 | 7 | 3 | Actual |
| 18470 | 3.95 | 2023-09-23 | 71 | 1 | 12 | Actual |
| 22198 | 86835.00 | 2024-01-21 | 35 | 7 | 7 | Actual |
| 13261 | 100363.00 | 2023-04-23 | 13 | 7 | 7 | Actual |
| 27470 | 319243.39 | 2024-06-22 | 56 | 6 | 8 | Actual |
| 24420 | 13.53 | 2024-03-22 | 68 | 5 | 11 | Actual |
| 19970 | 128.00 | 2023-11-23 | 66 | 4 | 6 | Actual |
| 30751 | 72450.00 | 2024-09-22 | 60 | 1 | 7 | Actual |
| 32557 | 473.00 | 2024-11-22 | 92 | 6 | 3 | Actual |
| 34902 | 702.00 | 2025-01-21 | 73 | 1 | 4 | Actual |
| 7181 | 71963.00 | 2022-11-23 | 13 | 7 | 5 | Actual |
| 27473 | 3823.88 | 2024-06-22 | 61 | 6 | 8 | Actual |
| 21185 | 10710.00 | 2023-12-24 | 22 | 7 | 7 | Actual |
| 34851 | 47938.00 | 2025-01-21 | 24 | 7 | 3 | Actual |
| 23221 | 608.67 | 2024-02-21 | 74 | 2 | 8 | Actual |
| 12394 | 3655.00 | 2023-04-23 | 53 | 6 | 3 | Actual |
| 7376 | 444.00 | 2022-11-23 | 80 | 4 | 6 | Actual |
| 11735 | 950.00 | 2023-03-23 | 61 | 2 | 6 | Budget |
| 22272 | 110.17 | 2024-01-21 | 68 | 6 | 8 | Actual |
| 2870 | 100.00 | 2022-07-24 | 68 | 4 | 6 | Budget |
| 30640 | 104.00 | 2024-09-22 | 67 | 4 | 6 | Actual |
| 17867 | 509.00 | 2023-09-23 | 80 | 1 | 6 | Actual |
| 14464 | 39.06 | 2023-05-23 | 81 | 6 | 12 | Actual |
| 33810 | 20604.00 | 2024-12-23 | 7 | 7 | 4 | Actual |
| 6084 | 19656.00 | 2022-10-23 | 60 | 1 | 6 | Actual |
| 317 | 25924.00 | 2022-05-23 | 32 | 7 | 4 | Actual |
| 14303 | 122.04 | 2023-05-23 | 65 | 4 | 11 | Actual |
| 10514 | 42.00 | 2023-02-21 | 82 | 6 | 5 | Actual |
| 9696 | 5233.00 | 2023-01-21 | 63 | 6 | 6 | Actual |
| 17502 | 36.93 | 2023-08-23 | 76 | 6 | 12 | Actual |
| 28951 | 216.72 | 2024-07-23 | 67 | 6 | 12 | Actual |
| 3028 | 14629.00 | 2022-07-24 | 28 | 7 | 6 | Actual |
| 14925 | 27.00 | 2023-06-23 | 71 | 5 | 6 | Actual |
| 7186 | 8314.00 | 2022-11-23 | 20 | 7 | 5 | Actual |
| 37893 | -163.07 | 2025-03-23 | 91 | 4 | 11 | Actual |
| 5164 | 17.00 | 2022-09-23 | 69 | 5 | 6 | Actual |
| 8947 | -108.01 | 2022-12-24 | 91 | 6 | 8 | Actual |
| 26388 | 126292.83 | 2024-05-22 | 21 | 7 | 8 | Actual |
| 14114 | 301.09 | 2023-05-23 | 84 | 1 | 8 | Actual |
| 24807 | 374829.00 | 2024-04-22 | 6 | 7 | 4 | Actual |
| 9598 | 198.00 | 2023-01-21 | 66 | 4 | 6 | Actual |
| 1364 | 22000.00 | 2022-06-23 | 52 | 6 | 4 | Budget |
| 34113 | 42031.00 | 2024-12-23 | 32 | 7 | 6 | Actual |
| 36933 | 44178.18 | 2025-02-21 | 13 | 7 | 12 | Actual |
| 7084 | 300.00 | 2022-11-23 | 73 | 1 | 5 | Budget |
| 16173 | 1781857.01 | 2023-07-24 | 6 | 7 | 8 | Actual |
| 36908 | 315.66 | 2025-02-21 | 73 | 6 | 12 | Actual |
| 3831 | 17346.00 | 2022-08-23 | 40 | 7 | 5 | Actual |
| 5790 | 40.00 | 2022-10-23 | 84 | 7 | 3 | Budget |
| 3098 | 4676.00 | 2022-07-24 | 57 | 6 | 7 | Actual |
| 39069 | 17.78 | 2025-04-23 | 89 | 5 | 11 | Actual |
| 20861 | 270.00 | 2023-12-24 | 67 | 6 | 5 | Actual |
| 18816 | 185.00 | 2023-10-23 | 83 | 6 | 5 | Actual |
| 30626 | 120.00 | 2024-09-22 | 83 | 3 | 6 | Actual |
| 27596 | 213.53 | 2024-06-22 | 73 | 3 | 11 | Actual |
| 7799 | 201.08 | 2022-11-23 | 73 | 6 | 8 | Actual |
| 11101 | 513.21 | 2023-02-21 | 77 | 2 | 8 | Actual |
| 35549 | 129.48 | 2025-01-21 | 67 | 3 | 11 | Actual |
| 24780 | 161.00 | 2024-04-22 | 67 | 6 | 4 | Actual |
| 1651 | 79.00 | 2022-06-23 | 66 | 2 | 6 | Actual |
| 19967 | 2316.00 | 2023-11-23 | 61 | 4 | 6 | Actual |
| 7354 | 1765.00 | 2022-11-23 | 62 | 4 | 6 | Actual |
| 34928 | 5252.00 | 2025-01-21 | 62 | 6 | 4 | Actual |
| 32660 | 109.00 | 2024-11-22 | 71 | 6 | 4 | Actual |
| 19589 | 195.00 | 2023-11-23 | 71 | 1 | 3 | Actual |
| 13997 | 1615814.30 | 2023-05-23 | 43 | 7 | 6 | Actual |
| 4617 | 190620.00 | 2022-09-23 | 29 | 7 | 3 | Actual |
| 31605 | 235.00 | 2024-10-22 | 84 | 1 | 5 | Actual |
| 32719 | 131.00 | 2024-11-22 | 71 | 1 | 5 | Actual |
| 25804 | 5456.00 | 2024-05-22 | 61 | 1 | 4 | Actual |
| 27819 | 27506.59 | 2024-06-22 | 94 | 6 | 12 | Actual |
| 20392 | 14.59 | 2023-11-23 | 82 | 4 | 11 | Actual |
| 15222 | 1223.12 | 2023-06-23 | 62 | 1 | 11 | Actual |
| 34770 | 632314.21 | 2024-12-23 | 43 | 7 | 13 | Actual |
| 11049 | 200.00 | 2023-02-21 | 74 | 1 | 8 | Budget |
| 27169 | 208.00 | 2024-06-22 | 87 | 2 | 6 | Actual |
| 31670 | 25894.00 | 2024-10-22 | 33 | 7 | 5 | Actual |
| 4981 | 239.00 | 2022-09-23 | 76 | 1 | 6 | Actual |
| 14767 | 359.00 | 2023-06-23 | 81 | 6 | 5 | Actual |
| 7505 | 168821.00 | 2022-11-23 | 101 | 6 | 6 | Actual |
| 20423 | 96.51 | 2023-11-23 | 87 | 5 | 11 | Actual |
| 19689 | 94.00 | 2023-11-23 | 83 | 7 | 3 | Actual |
| 2621 | 243.00 | 2022-07-24 | 94 | 1 | 5 | Actual |
| 17725 | -222.00 | 2023-09-23 | 91 | 6 | 4 | Actual |
| 15495 | 856.00 | 2023-07-24 | 76 | 1 | 3 | Actual |
| 39284 | 213.54 | 2025-04-23 | 92 | 1 | 13 | Actual |
| 3620 | 1600.00 | 2022-08-23 | 62 | 6 | 4 | Budget |
| 9549 | 280.00 | 2023-01-21 | 65 | 3 | 6 | Budget |
| 23650 | -181.00 | 2024-03-22 | 91 | 6 | 3 | Actual |
| 30170 | 359.15 | 2024-08-22 | 76 | 2 | 13 | Actual |
| 33466 | 170.98 | 2024-11-22 | 83 | 6 | 12 | Actual |
| 20645 | 4462.00 | 2023-12-24 | 62 | 6 | 3 | Actual |
| 11455 | 0.00 | 2023-03-23 | 54 | 6 | 4 | Budget |
| 12458 | 10149.00 | 2023-04-23 | 7 | 7 | 3 | Actual |
| 34389 | 50.76 | 2024-12-23 | 94 | 2 | 11 | Actual |
| 11916 | 200.00 | 2023-03-23 | 87 | 5 | 6 | Budget |
| 8882 | 108.66 | 2022-12-24 | 85 | 2 | 8 | Actual |
| 1449 | 40751.00 | 2022-06-23 | 39 | 7 | 4 | Actual |
| 14650 | 288.00 | 2023-06-23 | 94 | 1 | 4 | Actual |
| 12785 | 391698.00 | 2023-04-23 | 4 | 7 | 5 | Actual |
| 39223 | 184.81 | 2025-04-23 | 89 | 6 | 12 | Actual |
| 34850 | 8835.00 | 2025-01-21 | 23 | 7 | 3 | Actual |
| 20371 | 52.89 | 2023-11-23 | 90 | 3 | 11 | Actual |
| 29087 | 197.75 | 2024-07-23 | 90 | 6 | 13 | Actual |
| 27185 | 75.00 | 2024-06-22 | 71 | 3 | 6 | Actual |
| 21011 | 223.00 | 2023-12-24 | 81 | 4 | 6 | Actual |
| 23234 | -161.04 | 2024-02-21 | 91 | 2 | 8 | Actual |
| 31492 | 5.00 | 2024-10-22 | 96 | 7 | 3 | Actual |
| 37167 | 966.00 | 2025-03-23 | 62 | 7 | 3 | Actual |
| 19582 | 10713.00 | 2023-11-23 | 61 | 1 | 3 | Actual |
| 39126 | 8921.14 | 2025-04-23 | 28 | 7 | 11 | Actual |
| 23712 | 62969.00 | 2024-03-22 | 60 | 1 | 4 | Actual |
| 30630 | 261.00 | 2024-09-22 | 89 | 3 | 6 | Actual |
| 15159 | 90807.32 | 2023-06-23 | 57 | 6 | 8 | Actual |
| 30488 | 167982.00 | 2024-09-22 | 12 | 2 | 5 | Actual |
| 7383 | 93.00 | 2022-11-23 | 83 | 4 | 6 | Actual |
| 39109 | 445.00 | 2025-04-23 | 97 | 6 | 11 | Actual |
| 14741 | 448.00 | 2023-06-23 | 92 | 1 | 5 | Actual |
| 24901 | 18811.00 | 2024-04-22 | 7 | 7 | 5 | Actual |
| 10809 | 1900.00 | 2023-02-21 | 61 | 6 | 6 | Budget |
| 20226 | -173.16 | 2023-11-23 | 91 | 2 | 8 | Actual |
| 30175 | 52.13 | 2024-08-22 | 82 | 2 | 13 | Actual |
| 25542 | 12.46 | 2024-04-22 | 67 | 1 | 12 | Actual |
| 32102 | 186.93 | 2024-10-22 | 78 | 1 | 11 | Actual |
| 2185 | 158.66 | 2022-06-23 | 68 | 6 | 8 | Actual |
| 22114 | 6479.00 | 2024-01-21 | 61 | 1 | 7 | Actual |
| 16672 | 7499.00 | 2023-08-23 | 63 | 6 | 4 | Actual |
| 2758 | 69.00 | 2022-07-24 | 94 | 1 | 6 | Actual |
| 20082 | 59202.00 | 2023-11-23 | 60 | 1 | 7 | Actual |
| 6866 | 20681.00 | 2022-11-23 | 28 | 7 | 3 | Actual |
| 13571 | 267630.00 | 2023-05-23 | 29 | 7 | 3 | Actual |
| 10515 | 146.00 | 2023-02-21 | 83 | 6 | 5 | Actual |
| 181 | 100.00 | 2022-05-23 | 87 | 7 | 3 | Budget |
| 8781 | 3436.00 | 2022-12-24 | 23 | 7 | 7 | Actual |
| 15649 | 313.00 | 2023-07-24 | 74 | 6 | 4 | Actual |
| 22866 | 564811.00 | 2024-02-21 | 6 | 7 | 5 | Actual |
| 7680 | 690.49 | 2022-11-23 | 65 | 1 | 8 | Actual |
| 2929 | 70.00 | 2022-07-24 | 78 | 5 | 6 | Budget |
| 10584 | 468.00 | 2023-02-21 | 77 | 1 | 6 | Actual |
| 24032 | 239.00 | 2024-03-22 | 54 | 6 | 6 | Actual |
| 5812 | 550.00 | 2022-10-23 | 66 | 1 | 4 | Budget |
| 31239 | 5044.47 | 2024-09-22 | 20 | 7 | 12 | Actual |
| 4117 | 280.00 | 2022-08-23 | 81 | 6 | 6 | Budget |
| 435 | 4254.00 | 2022-05-23 | 94 | 6 | 5 | Actual |
| 8932 | 380.00 | 2022-12-24 | 80 | 6 | 8 | Budget |
| 17480 | 19.91 | 2023-08-23 | 87 | 2 | 12 | Actual |
| 37153 | 370560.00 | 2025-03-23 | 29 | 7 | 3 | Actual |
| 4027 | 9700.00 | 2022-08-23 | 60 | 5 | 6 | Budget |
| 11524 | 34976.00 | 2023-03-23 | 19 | 7 | 4 | Actual |
| 5176 | 80.00 | 2022-09-23 | 78 | 5 | 6 | Budget |
| 24773 | 2114.00 | 2024-04-22 | 57 | 6 | 4 | Actual |
| 6575 | 380.00 | 2022-10-23 | 76 | 1 | 8 | Budget |
| 23687 | 156.00 | 2024-03-22 | 65 | 7 | 3 | Actual |
| 13687 | 67224.00 | 2023-05-23 | 21 | 7 | 4 | Actual |
| 31964 | 76033.00 | 2024-10-22 | 39 | 7 | 7 | Actual |
| 10931 | 160.00 | 2023-02-21 | 89 | 1 | 7 | Actual |
| 17031 | 1004.00 | 2023-08-23 | 77 | 1 | 7 | Actual |
| 27712 | 5255.11 | 2024-06-22 | 18 | 7 | 11 | Actual |
| 5231 | 1800.00 | 2022-09-23 | 76 | 6 | 6 | Budget |
| 5061 | 1300.00 | 2022-09-23 | 62 | 3 | 6 | Budget |
| 27976 | 69.00 | 2024-07-23 | 69 | 1 | 3 | Actual |
| 769 | 9000.00 | 2022-05-23 | 99 | 6 | 6 | Actual |
| 21259 | 2392.03 | 2023-12-24 | 54 | 6 | 8 | Actual |
| 20443 | 15.65 | 2023-11-23 | 69 | 6 | 11 | Actual |
| 17364 | -26.90 | 2023-08-23 | 91 | 5 | 11 | Actual |
| 6462 | 23600.00 | 2022-10-23 | 53 | 6 | 7 | Budget |
| 8489 | 220.00 | 2022-12-24 | 73 | 4 | 6 | Budget |
| 6819 | 135.00 | 2022-11-23 | 73 | 6 | 3 | Actual |
| 36787 | 65.65 | 2025-02-21 | 71 | 6 | 11 | Actual |
| 35051 | 393204.00 | 2025-01-21 | 4 | 7 | 5 | Actual |
| 9321 | 168.00 | 2023-01-21 | 68 | 1 | 5 | Actual |
| 1790 | 630.00 | 2022-06-23 | 62 | 5 | 6 | Actual |
| 33707 | 30297.00 | 2024-12-23 | 34 | 7 | 3 | Actual |
| 10718 | 80.00 | 2023-02-21 | 68 | 4 | 6 | Budget |
| 22575 | 54830.50 | 2024-01-21 | 29 | 7 | 12 | Actual |
| 36119 | 17118.00 | 2025-02-21 | 22 | 7 | 4 | Actual |
| 4225 | 2802.00 | 2022-08-23 | 61 | 6 | 7 | Actual |
| 18475 | 14.59 | 2023-09-23 | 78 | 1 | 12 | Actual |
| 21034 | 218.00 | 2023-12-24 | 77 | 5 | 6 | Actual |
| 21987 | 35.00 | 2024-01-21 | 82 | 3 | 6 | Actual |
| 19257 | 93440.70 | 2023-10-23 | 34 | 7 | 8 | Actual |
| 37404 | 14.00 | 2025-03-23 | 96 | 1 | 6 | Actual |
| 10937 | 40003.00 | 2023-02-21 | 12 | 2 | 7 | Actual |
| 32483 | 7782.10 | 2024-10-22 | 24 | 7 | 13 | Actual |
| 11644 | 151.00 | 2023-03-23 | 85 | 6 | 5 | Actual |
| 24567 | 24.16 | 2024-03-22 | 65 | 6 | 12 | Actual |
| 24106 | 1004.00 | 2024-03-22 | 77 | 1 | 7 | Actual |
| 37521 | 315.00 | 2025-03-23 | 65 | 6 | 6 | Actual |
| 17140 | 32980.48 | 2023-08-23 | 60 | 2 | 8 | Actual |
| 19083 | 7059.00 | 2023-10-23 | 54 | 6 | 7 | Actual |
| 3703 | 2200.00 | 2022-08-23 | 62 | 1 | 5 | Budget |
| 8657 | 34880.00 | 2022-12-24 | 60 | 1 | 7 | Actual |
| 15268 | 48.63 | 2023-06-23 | 87 | 2 | 11 | Actual |
| 13244 | 100.00 | 2023-04-23 | 85 | 6 | 7 | Budget |
| 21810 | 20603.00 | 2024-01-21 | 28 | 7 | 4 | Actual |
| 5034 | 225.00 | 2022-09-23 | 80 | 2 | 6 | Actual |
| 19831 | 156.00 | 2023-11-23 | 67 | 6 | 5 | Actual |
| 23077 | 163056.00 | 2024-02-21 | 29 | 7 | 6 | Actual |
| 30204 | 197.75 | 2024-08-22 | 78 | 6 | 13 | Actual |
| 32028 | 77805.56 | 2024-10-22 | 57 | 6 | 8 | Actual |
| 3798 | 278.00 | 2022-08-23 | 90 | 6 | 5 | Actual |
| 10624 | 40.00 | 2023-02-21 | 71 | 2 | 6 | Budget |
| 24217 | 675.34 | 2024-03-22 | 65 | 2 | 8 | Actual |
| 33452 | 464.60 | 2024-11-22 | 66 | 6 | 12 | Actual |
| 15321 | 41.19 | 2023-06-23 | 85 | 4 | 11 | Actual |
| 3272 | 101.08 | 2022-07-24 | 89 | 2 | 8 | Actual |
| 31976 | 140.48 | 2024-10-22 | 69 | 1 | 8 | Actual |
| 32669 | 85.00 | 2024-11-22 | 82 | 6 | 4 | Actual |
| 30518 | 353.00 | 2024-09-22 | 90 | 6 | 5 | Actual |
| 29068 | 281.96 | 2024-07-23 | 66 | 6 | 13 | Actual |
| 24273 | 6.00 | 2024-03-22 | 96 | 6 | 8 | Actual |
| 1779 | 380.00 | 2022-06-23 | 87 | 4 | 6 | Budget |
| 14364 | 216832.46 | 2023-05-23 | 6 | 7 | 11 | Actual |
| 18986 | 133.00 | 2023-10-23 | 90 | 5 | 6 | Actual |
| 32075 | 29092.53 | 2024-10-22 | 28 | 7 | 8 | Actual |
| 36700 | 120.97 | 2025-02-21 | 68 | 3 | 11 | Actual |
| 27100 | 123931.00 | 2024-06-22 | 15 | 7 | 5 | Actual |
| 6340 | 200.00 | 2022-10-23 | 66 | 6 | 6 | Budget |
| 16511 | 26828.92 | 2023-07-24 | 39 | 7 | 12 | Actual |
| 38226 | 776.00 | 2025-04-23 | 65 | 1 | 3 | Actual |
| 7889 | 537.00 | 2022-12-24 | 80 | 1 | 3 | Actual |
| 17688 | 761.00 | 2023-09-23 | 87 | 1 | 4 | Actual |
| 9759 | 132096.00 | 2023-01-21 | 29 | 7 | 6 | Actual |
| 12366 | 535.00 | 2023-04-23 | 77 | 1 | 3 | Actual |
| 31343 | 224.00 | 2024-09-22 | 97 | 6 | 13 | Actual |
| 35143 | 293.00 | 2025-01-21 | 73 | 3 | 6 | Actual |
| 18594 | 105.00 | 2023-10-23 | 71 | 6 | 3 | Actual |
| 20460 | -97.11 | 2023-11-23 | 91 | 6 | 11 | Actual |
| 26173 | 14830.00 | 2024-05-22 | 22 | 7 | 6 | Actual |
| 38016 | 5285.96 | 2025-03-23 | 60 | 2 | 12 | Actual |
| 26129 | 51898.00 | 2024-05-22 | 56 | 6 | 6 | Actual |
| 10702 | 381.00 | 2023-02-21 | 92 | 3 | 6 | Actual |
| 27888 | 424.07 | 2024-06-22 | 73 | 2 | 13 | Actual |
| 26270 | 34497.00 | 2024-05-22 | 24 | 7 | 7 | Actual |
| 6191 | 169.00 | 2022-10-23 | 67 | 3 | 6 | Actual |
| 11616 | 136.00 | 2023-03-23 | 68 | 6 | 5 | Actual |
| 15831 | 88.00 | 2023-07-24 | 80 | 2 | 6 | Actual |
| 24602 | 12093.54 | 2024-03-22 | 19 | 7 | 12 | Actual |
| 34721 | 190.73 | 2024-12-23 | 68 | 6 | 13 | Actual |
| 35782 | 8842.41 | 2025-01-21 | 7 | 7 | 12 | Actual |
| 37654 | 24687.00 | 2025-03-23 | 28 | 7 | 7 | Actual |
| 30843 | 28253.00 | 2024-09-22 | 100 | 7 | 7 | Actual |
| 22807 | 140.00 | 2024-02-21 | 68 | 1 | 5 | Actual |
| 17585 | 605.00 | 2023-09-23 | 65 | 6 | 3 | Actual |
| 9991 | 57.14 | 2023-01-21 | 82 | 2 | 8 | Actual |
| 1920 | 23367.00 | 2022-06-23 | 38 | 7 | 6 | Actual |
| 5018 | 53.00 | 2022-09-23 | 67 | 2 | 6 | Actual |
| 2467 | 1000.00 | 2022-07-24 | 80 | 1 | 4 | Budget |
| 30428 | 32063.00 | 2024-09-22 | 94 | 6 | 4 | Actual |
| 12522 | 100.00 | 2023-04-23 | 87 | 7 | 3 | Budget |
| 15193 | 1470563.33 | 2023-06-23 | 6 | 7 | 8 | Actual |
| 21200 | 1495689.00 | 2023-12-24 | 46 | 7 | 7 | Actual |
| 24122 | 39169.00 | 2024-03-22 | 52 | 6 | 7 | Actual |
| 35266 | 33902.00 | 2025-01-21 | 33 | 7 | 6 | Actual |
| 29972 | 102.89 | 2024-08-22 | 84 | 6 | 11 | Actual |
| 23746 | 4451.00 | 2024-03-22 | 61 | 6 | 4 | Actual |
| 30799 | 316.00 | 2024-09-22 | 78 | 6 | 7 | Actual |
| 21699 | 41644.00 | 2024-01-21 | 38 | 7 | 3 | Actual |
| 21809 | 26921.00 | 2024-01-21 | 24 | 7 | 4 | Actual |
| 37136 | 52000.00 | 2025-03-23 | 99 | 6 | 3 | Actual |
| 17741 | 14981.00 | 2023-09-23 | 20 | 7 | 4 | Actual |
| 11513 | 63000.00 | 2023-03-23 | 99 | 6 | 4 | Actual |
| 14197 | 13107.39 | 2023-05-23 | 20 | 7 | 8 | Actual |
| 32677 | 528.00 | 2024-11-22 | 92 | 6 | 4 | Actual |
| 34393 | 1139.08 | 2024-12-23 | 62 | 3 | 11 | Actual |
| 23417 | 18.84 | 2024-02-21 | 67 | 5 | 11 | Actual |
| 14594 | 42953.00 | 2023-06-23 | 40 | 7 | 3 | Actual |
| 5643 | 550.00 | 2022-10-23 | 80 | 1 | 3 | Budget |
| 8043 | 108.00 | 2022-12-24 | 92 | 7 | 3 | Actual |
| 20457 | 192.25 | 2023-11-23 | 87 | 6 | 11 | Actual |
| 1159 | 550.00 | 2022-06-23 | 80 | 1 | 3 | Budget |
| 38170 | 243.36 | 2025-03-23 | 67 | 6 | 13 | Actual |
| 28297 | -367.00 | 2024-07-23 | 91 | 1 | 6 | Actual |
| 429 | 550.00 | 2022-05-23 | 87 | 6 | 5 | Budget |
| 29759 | 270.78 | 2024-08-22 | 78 | 2 | 8 | Actual |
| 10620 | 80.00 | 2023-02-21 | 67 | 2 | 6 | Budget |
| 7993 | 131472.00 | 2022-12-24 | 37 | 7 | 3 | Actual |
| 38053 | 503.96 | 2025-03-23 | 66 | 6 | 12 | Actual |
| 12224 | 237.45 | 2023-03-23 | 76 | 2 | 8 | Actual |
| 37774 | 32654.72 | 2025-03-23 | 28 | 7 | 8 | Actual |
| 564 | 29.00 | 2022-05-23 | 94 | 2 | 6 | Actual |
| 1615 | 100.00 | 2022-06-23 | 74 | 1 | 6 | Budget |
| 7700 | 750.00 | 2022-11-23 | 80 | 1 | 8 | Budget |
| 3791 | 200.00 | 2022-08-23 | 84 | 6 | 5 | Budget |
| 201 | 264.00 | 2022-05-23 | 68 | 1 | 4 | Actual |
| 4920 | 650.00 | 2022-09-23 | 87 | 6 | 5 | Budget |
| 19520 | 420.98 | 2023-10-23 | 56 | 6 | 12 | Actual |
| 16573 | 270.00 | 2023-08-23 | 90 | 6 | 3 | Actual |
| 15993 | 204.00 | 2023-07-24 | 68 | 1 | 7 | Actual |
| 9756 | 3436.00 | 2023-01-21 | 23 | 7 | 6 | Actual |
| 10373 | 650.00 | 2023-02-21 | 80 | 6 | 4 | Budget |
| 18571 | 335.00 | 2023-10-23 | 85 | 1 | 3 | Actual |
| 2787 | 41.00 | 2022-07-24 | 78 | 2 | 6 | Actual |
| 34833 | 2318.00 | 2025-01-21 | 94 | 6 | 3 | Actual |
| 7028 | 139.00 | 2022-11-23 | 89 | 6 | 4 | Actual |
| 8093 | 12.00 | 2022-12-24 | 96 | 1 | 4 | Actual |
| 4635 | 100.00 | 2022-09-23 | 65 | 7 | 3 | Budget |
| 17524 | 1521.00 | 2023-08-23 | 13 | 7 | 12 | Actual |
| 36129 | 125035.00 | 2025-02-21 | 37 | 7 | 4 | Actual |
| 33677 | 164.00 | 2024-12-23 | 85 | 6 | 3 | Actual |
| 7927 | 222.00 | 2022-12-24 | 66 | 6 | 3 | Actual |
| 7062 | 26686.00 | 2022-11-23 | 40 | 7 | 4 | Actual |
| 35263 | 256992.00 | 2025-01-21 | 29 | 7 | 6 | Actual |
| 9971 | 80.00 | 2023-01-21 | 68 | 2 | 8 | Budget |
| 29170 | 267.00 | 2024-08-22 | 78 | 6 | 3 | Actual |
| 37578 | 4531.00 | 2025-03-23 | 62 | 1 | 7 | Actual |
| 20028 | 214.00 | 2023-11-23 | 66 | 6 | 6 | Actual |
| 17805 | 266.00 | 2023-09-23 | 74 | 6 | 5 | Actual |
| 35055 | 76321.00 | 2025-01-21 | 13 | 7 | 5 | Actual |
| 18366 | -77.96 | 2023-09-23 | 91 | 4 | 11 | Actual |
| 27084 | 891.00 | 2024-06-22 | 87 | 6 | 5 | Actual |
| 5420 | 115058.00 | 2022-09-23 | 37 | 7 | 7 | Actual |
| 38460 | 478.00 | 2025-04-23 | 92 | 1 | 5 | Actual |
| 2236 | 9005.79 | 2022-06-23 | 22 | 7 | 8 | Actual |
| 36560 | 257.15 | 2025-02-21 | 78 | 2 | 8 | Actual |
| 24964 | 111.00 | 2024-04-22 | 74 | 2 | 6 | Actual |
| 31330 | 199.50 | 2024-09-22 | 78 | 6 | 13 | Actual |
| 10403 | 10976.00 | 2023-02-21 | 18 | 7 | 4 | Actual |
| 28588 | 982.92 | 2024-07-23 | 92 | 1 | 8 | Actual |
| 37531 | 446.00 | 2025-03-23 | 77 | 6 | 6 | Actual |
| 7267 | 23.00 | 2022-11-23 | 69 | 2 | 6 | Actual |
| 35262 | 26058.00 | 2025-01-21 | 28 | 7 | 6 | Actual |
| 7184 | 8232.00 | 2022-11-23 | 18 | 7 | 5 | Actual |
| 31860 | 14681.00 | 2024-10-22 | 22 | 7 | 6 | Actual |
| 232 | -216.00 | 2022-05-23 | 91 | 1 | 4 | Actual |
| 4869 | 9628.00 | 2022-09-23 | 53 | 6 | 5 | Actual |
| 36943 | 8004.10 | 2025-02-21 | 28 | 7 | 12 | Actual |
| 13435 | 169.27 | 2023-04-23 | 89 | 6 | 8 | Actual |
| 30648 | 89.00 | 2024-09-22 | 78 | 4 | 6 | Actual |
| 36666 | 23483.11 | 2025-02-21 | 12 | 2 | 11 | Actual |
| 23523 | 39.06 | 2024-02-21 | 87 | 1 | 12 | Actual |
| 33916 | 61351.00 | 2024-12-23 | 31 | 7 | 5 | Actual |
| 24326 | 101.82 | 2024-03-22 | 89 | 1 | 11 | Actual |
| 25638 | 6472.16 | 2024-04-22 | 24 | 7 | 12 | Actual |
| 37752 | 393.51 | 2025-03-23 | 90 | 6 | 8 | Actual |
| 1190 | 1100.00 | 2022-06-23 | 62 | 6 | 3 | Budget |
| 33151 | 121470.01 | 2024-11-22 | 56 | 6 | 8 | Actual |
| 38553 | 459.00 | 2025-04-23 | 92 | 1 | 6 | Actual |
| 9623 | 77.00 | 2023-01-21 | 83 | 4 | 6 | Actual |
| 34598 | 4258.29 | 2024-12-23 | 61 | 6 | 12 | Actual |
| 34146 | 499.00 | 2024-12-23 | 90 | 1 | 7 | Actual |
| 9711 | 148.00 | 2023-01-21 | 73 | 6 | 6 | Actual |
| 11070 | 245.03 | 2023-02-21 | 89 | 1 | 8 | Actual |
| 16334 | 11.40 | 2023-07-24 | 94 | 5 | 11 | Actual |
| 2447 | 860.00 | 2022-07-24 | 66 | 1 | 4 | Actual |
| 2784 | 127.00 | 2022-07-24 | 77 | 2 | 6 | Actual |
| 4346 | 179.87 | 2022-08-23 | 89 | 1 | 8 | Actual |
| 37829 | 44.38 | 2025-03-23 | 78 | 2 | 11 | Actual |
| 15802 | 359.00 | 2023-07-24 | 77 | 1 | 6 | Actual |
| 21467 | 145.44 | 2023-12-24 | 65 | 6 | 11 | Actual |
| 16534 | 318.00 | 2023-08-23 | 84 | 1 | 3 | Actual |
| 37907 | 319.91 | 2025-03-23 | 74 | 5 | 11 | Actual |
| 14600 | 100.00 | 2023-06-23 | 65 | 7 | 3 | Actual |
| 38209 | 7150.51 | 2025-03-23 | 28 | 7 | 13 | Actual |
| 34087 | 382.00 | 2024-12-23 | 87 | 6 | 6 | Actual |
| 16692 | 158.00 | 2023-08-23 | 89 | 6 | 4 | Actual |
| 17402 | 302.00 | 2023-08-23 | 97 | 6 | 11 | Actual |
| 3396 | 611.00 | 2022-08-23 | 80 | 1 | 3 | Actual |
| 27266 | 157.00 | 2024-06-22 | 67 | 6 | 6 | Actual |
| 14169 | 10298.24 | 2023-05-23 | 76 | 6 | 8 | Actual |
| 12988 | 30.00 | 2023-04-23 | 82 | 4 | 6 | Budget |
| 4419 | 290.48 | 2022-08-23 | 66 | 6 | 8 | Actual |
| 39314 | 14620.82 | 2025-04-23 | 53 | 6 | 13 | Actual |
| 6061 | 101772.00 | 2022-10-23 | 15 | 7 | 5 | Actual |
| 23213 | 3381.45 | 2024-02-21 | 62 | 2 | 8 | Actual |
| 3013 | 165931.00 | 2022-07-24 | 101 | 6 | 6 | Actual |
| 18612 | 11854.00 | 2023-10-23 | 94 | 6 | 3 | Actual |
| 1370 | 6555.00 | 2022-06-23 | 57 | 6 | 4 | Actual |
| 7226 | 304.00 | 2022-11-23 | 76 | 1 | 6 | Actual |
| 29228 | 449.00 | 2024-08-22 | 80 | 7 | 3 | Actual |
| 1661 | 66.00 | 2022-06-23 | 73 | 2 | 6 | Actual |
| 2002 | 782.00 | 2022-06-23 | 72 | 6 | 7 | Actual |
| 35502 | 188.00 | 2025-01-21 | 78 | 1 | 11 | Actual |
| 25250 | 205.63 | 2024-04-22 | 67 | 2 | 8 | Actual |
| 38245 | 653.00 | 2025-04-23 | 90 | 1 | 3 | Actual |
| 16963 | 2181.00 | 2023-08-23 | 63 | 6 | 6 | Actual |
| 14332 | 1108.23 | 2023-05-23 | 61 | 6 | 11 | Actual |
| 30255 | 104.00 | 2024-09-22 | 69 | 1 | 3 | Actual |
| 37082 | 836.00 | 2025-03-23 | 73 | 1 | 3 | Actual |
| 5121 | 161.00 | 2022-09-23 | 73 | 4 | 6 | Actual |
| 30077 | 379.49 | 2024-08-22 | 66 | 6 | 12 | Actual |
| 8107 | 2300.00 | 2022-12-24 | 62 | 6 | 4 | Budget |
| 38320 | 63.00 | 2025-04-23 | 67 | 7 | 3 | Actual |
| 26702 | 19305.12 | 2024-05-22 | 60 | 1 | 13 | Actual |
| 423 | 140.00 | 2022-05-23 | 83 | 6 | 5 | Actual |
| 17260 | 6108.32 | 2023-08-23 | 60 | 2 | 11 | Actual |
| 26982 | 486.00 | 2024-06-22 | 73 | 6 | 4 | Actual |
| 15494 | 490.00 | 2023-07-24 | 74 | 1 | 3 | Actual |
| 30956 | 216015.71 | 2024-09-22 | 35 | 7 | 8 | Actual |
| 3513 | 583.00 | 2022-08-23 | 62 | 7 | 3 | Actual |
| 11167 | 414.73 | 2023-02-21 | 81 | 6 | 8 | Actual |
| 29753 | 57.14 | 2024-08-22 | 69 | 2 | 8 | Actual |
| 17401 | 6.00 | 2023-08-23 | 96 | 6 | 11 | Actual |
| 5630 | 44.00 | 2022-10-23 | 71 | 1 | 3 | Actual |
| 21605 | 42321.76 | 2023-12-24 | 35 | 7 | 12 | Actual |
| 167 | 39.00 | 2022-05-23 | 78 | 7 | 3 | Actual |
| 18370 | 3341.25 | 2023-09-23 | 60 | 5 | 11 | Actual |
| 27619 | 153.95 | 2024-06-22 | 67 | 4 | 11 | Actual |
| 22670 | 41301.00 | 2024-02-21 | 32 | 7 | 3 | Actual |
| 16951 | 138.00 | 2023-08-23 | 90 | 5 | 6 | Actual |
| 31543 | 1120.00 | 2024-10-22 | 80 | 6 | 4 | Actual |
| 22675 | 41644.00 | 2024-02-21 | 38 | 7 | 3 | Actual |
| 20699 | 45018.00 | 2023-12-24 | 40 | 7 | 3 | Actual |
| 8261 | 80.00 | 2022-12-24 | 71 | 6 | 5 | Budget |
| 19805 | 208.00 | 2023-11-23 | 78 | 1 | 5 | Actual |
| 4670 | 70.00 | 2022-09-23 | 89 | 7 | 3 | Actual |
| 25500 | 116.72 | 2024-04-22 | 89 | 6 | 11 | Actual |
| 26567 | 15.65 | 2024-05-22 | 82 | 6 | 11 | Actual |
| 23343 | 140.12 | 2024-02-21 | 77 | 2 | 11 | Actual |
| 29344 | 471.00 | 2024-08-22 | 73 | 1 | 5 | Actual |
| 12206 | 1600.00 | 2023-03-23 | 61 | 2 | 8 | Budget |
| 26544 | 2126.33 | 2024-05-22 | 52 | 6 | 11 | Actual |
| 13388 | 15333.19 | 2023-04-23 | 57 | 6 | 8 | Actual |
| 12286 | 2700.00 | 2023-03-23 | 76 | 6 | 8 | Budget |
| 18427 | -99.24 | 2023-09-23 | 91 | 6 | 11 | Actual |
| 23678 | 204128.00 | 2024-03-22 | 37 | 7 | 3 | Actual |
| 16628 | 360.00 | 2023-08-23 | 87 | 7 | 3 | Actual |
| 13404 | 137.45 | 2023-04-23 | 68 | 6 | 8 | Actual |
| 15481 | -174571.85 | 2023-06-23 | 43 | 7 | 12 | Actual |
| 9333 | 200.00 | 2023-01-21 | 78 | 1 | 5 | Budget |
| 3398 | 380.00 | 2022-08-23 | 81 | 1 | 3 | Budget |
| 32375 | 13430.80 | 2024-10-22 | 38 | 7 | 12 | Actual |
| 27334 | 994.00 | 2024-06-22 | 81 | 1 | 7 | Actual |
| 23409 | 185.87 | 2024-02-21 | 92 | 4 | 11 | Actual |
| 24184 | 1923179.00 | 2024-03-22 | 46 | 7 | 7 | Actual |
| 11316 | 280.00 | 2023-03-23 | 87 | 6 | 3 | Budget |
| 2117 | 2051.12 | 2022-06-23 | 62 | 2 | 8 | Actual |
| 38034 | 19.91 | 2025-03-23 | 84 | 2 | 12 | Actual |
| 19129 | 10603.00 | 2023-10-23 | 22 | 7 | 7 | Actual |
| 22534 | 51.82 | 2024-01-21 | 66 | 6 | 12 | Actual |
| 2176 | 7300.00 | 2022-06-23 | 63 | 6 | 8 | Budget |
| 31206 | 67.78 | 2024-09-22 | 69 | 6 | 12 | Actual |
| 19215 | 49.57 | 2023-10-23 | 71 | 6 | 8 | Actual |
| 20126 | 301.00 | 2023-11-23 | 73 | 6 | 7 | Actual |
| 32686 | 14629.00 | 2024-11-22 | 8 | 7 | 4 | Actual |
| 8070 | 1000.00 | 2022-12-24 | 77 | 1 | 4 | Budget |
| 25524 | 54307.09 | 2024-04-22 | 29 | 7 | 11 | Actual |
| 9215 | 11.00 | 2023-01-21 | 96 | 1 | 4 | Actual |
| 16738 | 386.00 | 2023-08-23 | 73 | 1 | 5 | Actual |
| 29227 | 119.00 | 2024-08-22 | 78 | 7 | 3 | Actual |
| 39093 | 1232.70 | 2025-04-23 | 76 | 6 | 11 | Actual |
| 410 | 248.00 | 2022-05-23 | 74 | 6 | 5 | Actual |
| 21702 | 58681.00 | 2024-01-21 | 43 | 7 | 3 | Actual |
| 13827 | 10.00 | 2023-05-23 | 96 | 1 | 6 | Actual |
| 7752 | 30.00 | 2022-11-23 | 82 | 2 | 8 | Budget |
| 38129 | 95.99 | 2025-03-23 | 89 | 1 | 13 | Actual |
| 14170 | 716.25 | 2023-05-23 | 77 | 6 | 8 | Actual |
| 28811 | 19.91 | 2024-07-23 | 84 | 5 | 11 | Actual |
| 1835 | 10200.00 | 2022-06-23 | 53 | 6 | 6 | Budget |
| 25285 | 45.02 | 2024-04-22 | 69 | 6 | 8 | Actual |
| 10904 | 54.00 | 2023-02-21 | 69 | 1 | 7 | Actual |
| 11225 | 380.00 | 2023-03-23 | 66 | 1 | 3 | Budget |
| 4851 | 200.00 | 2022-09-23 | 83 | 1 | 5 | Budget |
| 26557 | 16.72 | 2024-05-22 | 69 | 6 | 11 | Actual |
| 38406 | 63000.00 | 2025-04-23 | 99 | 6 | 4 | Actual |
| 18611 | 349.00 | 2023-10-23 | 92 | 6 | 3 | Actual |
| 32552 | 167.00 | 2024-11-22 | 85 | 6 | 3 | Actual |
| 4943 | 2886.00 | 2022-09-23 | 23 | 7 | 5 | Actual |
| 3319 | 425.33 | 2022-07-24 | 81 | 6 | 8 | Actual |
| 6289 | 21.00 | 2022-10-23 | 71 | 5 | 6 | Actual |
| 22252 | 122.30 | 2024-01-21 | 84 | 2 | 8 | Actual |
| 25180 | 193.00 | 2024-04-22 | 89 | 6 | 7 | Actual |
| 13070 | 246.00 | 2023-04-23 | 65 | 6 | 6 | Actual |
| 806 | 3337.00 | 2022-05-23 | 62 | 1 | 7 | Actual |
| 32457 | 41.60 | 2024-10-22 | 82 | 6 | 13 | Actual |
| 30260 | 1470.00 | 2024-09-22 | 77 | 1 | 3 | Actual |
| 31000 | 17.78 | 2024-09-22 | 71 | 2 | 11 | Actual |
| 9653 | 120.00 | 2023-01-21 | 73 | 5 | 6 | Budget |
| 26656 | 57.14 | 2024-05-22 | 77 | 6 | 12 | Actual |
| 25933 | 4523.00 | 2024-05-22 | 62 | 6 | 5 | Actual |
| 35358 | 37228.00 | 2025-01-21 | 32 | 7 | 7 | Actual |
| 1619 | 380.00 | 2022-06-23 | 77 | 1 | 6 | Budget |
| 19273 | 16.72 | 2023-10-23 | 69 | 1 | 11 | Actual |
| 2210 | 145.02 | 2022-06-23 | 84 | 6 | 8 | Actual |
| 2154 | 131.39 | 2022-06-23 | 89 | 2 | 8 | Actual |
| 2983 | 158.00 | 2022-07-24 | 74 | 6 | 6 | Actual |
| 818 | 90.00 | 2022-05-23 | 71 | 1 | 7 | Budget |
| 17752 | 182345.00 | 2023-09-23 | 35 | 7 | 4 | Actual |
| 12396 | 28100.00 | 2023-04-23 | 54 | 6 | 3 | Budget |
| 2341 | 349.00 | 2022-07-24 | 80 | 6 | 3 | Actual |
| 4793 | 7700.00 | 2022-09-23 | 8 | 7 | 4 | Actual |
| 34216 | 29076.00 | 2024-12-23 | 100 | 7 | 7 | Actual |
| 35679 | 10916.92 | 2025-01-21 | 33 | 7 | 11 | Actual |
| 5701 | 280.00 | 2022-10-23 | 77 | 6 | 3 | Budget |
| 1775 | 90.00 | 2022-06-23 | 84 | 4 | 6 | Budget |
| 802 | 37080.00 | 2022-05-23 | 60 | 1 | 7 | Actual |
| 29337 | 3943.00 | 2024-08-22 | 62 | 1 | 5 | Actual |
| 29244 | 7493.00 | 2024-08-22 | 62 | 1 | 4 | Actual |
| 33933 | 174.00 | 2024-12-23 | 67 | 1 | 6 | Actual |
| 23659 | 18285.00 | 2024-03-22 | 7 | 7 | 3 | Actual |
| 31765 | 186.00 | 2024-10-22 | 66 | 4 | 6 | Actual |
| 9456 | 200.00 | 2023-01-21 | 67 | 1 | 6 | Budget |
| 21531 | 6.08 | 2023-12-24 | 71 | 1 | 12 | Actual |
| 17924 | 36.00 | 2023-09-23 | 82 | 3 | 6 | Actual |
| 20567 | 67.78 | 2023-11-23 | 80 | 6 | 12 | Actual |
| 13627 | 798.00 | 2023-05-23 | 80 | 1 | 4 | Actual |
| 34394 | 239.06 | 2024-12-23 | 65 | 3 | 11 | Actual |
| 28883 | 397697.53 | 2024-07-23 | 46 | 7 | 11 | Actual |
| 1071 | 1787.48 | 2022-05-23 | 76 | 6 | 8 | Actual |
| 28833 | 41.19 | 2024-07-23 | 69 | 6 | 11 | Actual |
| 10542 | 8561.00 | 2023-02-21 | 20 | 7 | 5 | Actual |
| 30762 | 735.00 | 2024-09-22 | 76 | 1 | 7 | Actual |
| 15644 | 176.00 | 2023-07-24 | 68 | 6 | 4 | Actual |
| 18172 | 3514.78 | 2023-09-23 | 62 | 2 | 8 | Actual |
| 17268 | 14.59 | 2023-08-23 | 71 | 2 | 11 | Actual |
| 7071 | 2100.00 | 2022-11-23 | 62 | 1 | 5 | Budget |
| 34256 | 613.21 | 2024-12-23 | 76 | 2 | 8 | Actual |
| 22340 | 220.98 | 2024-01-21 | 81 | 1 | 11 | Actual |
| 28496 | 425.00 | 2024-07-23 | 94 | 1 | 7 | Actual |
| 10559 | 497272.00 | 2023-02-21 | 46 | 7 | 5 | Actual |
| 19541 | 11.40 | 2023-10-23 | 83 | 6 | 12 | Actual |
| 29277 | 4444.00 | 2024-08-22 | 62 | 6 | 4 | Actual |
| 22099 | 20008.00 | 2024-01-21 | 28 | 7 | 6 | Actual |
| 10828 | 220.00 | 2023-02-21 | 73 | 6 | 6 | Budget |
| 21195 | 118085.00 | 2023-12-24 | 37 | 7 | 7 | Actual |
Generated 2025-06-22 04:33:19.097 UTC