[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 5966
30531 items
NOTE: Only 1000 elements of total 30531 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35173 | 92.00 | 2025-01-21 | 78 | 4 | 6 | Actual |
| 37580 | 742.00 | 2025-03-23 | 66 | 1 | 7 | Actual |
| 34728 | 669.69 | 2024-12-23 | 77 | 6 | 13 | Actual |
| 31184 | 36.93 | 2024-09-22 | 84 | 2 | 12 | Actual |
| 21827 | 569.00 | 2024-01-21 | 65 | 1 | 5 | Actual |
| 31811 | 259.00 | 2024-10-22 | 92 | 5 | 6 | Actual |
| 33945 | 133.00 | 2024-12-23 | 83 | 1 | 6 | Actual |
| 35765 | 609.28 | 2025-01-21 | 81 | 6 | 12 | Actual |
| 23554 | 10.33 | 2024-02-21 | 85 | 6 | 12 | Actual |
| 3336 | 4.00 | 2022-07-24 | 96 | 6 | 8 | Actual |
| 2047 | 44166.00 | 2022-06-23 | 21 | 7 | 7 | Actual |
| 29400 | 452820.00 | 2024-08-22 | 4 | 7 | 5 | Actual |
| 32936 | 6.00 | 2024-11-22 | 96 | 5 | 6 | Actual |
| 10361 | 550.00 | 2023-02-21 | 72 | 6 | 4 | Budget |
| 27306 | 228168.00 | 2024-06-22 | 29 | 7 | 6 | Actual |
| 32864 | 160.00 | 2024-11-22 | 67 | 3 | 6 | Actual |
| 17955 | 112.00 | 2023-09-23 | 89 | 4 | 6 | Actual |
| 26994 | 200.00 | 2024-06-22 | 89 | 6 | 4 | Actual |
| 32329 | 43.31 | 2024-10-22 | 69 | 6 | 12 | Actual |
| 36899 | 3163.58 | 2025-02-21 | 62 | 6 | 12 | Actual |
| 21122 | 251.00 | 2023-12-24 | 78 | 1 | 7 | Actual |
| 1632 | 90.00 | 2022-06-23 | 85 | 1 | 6 | Budget |
| 19505 | 19.91 | 2023-10-23 | 77 | 2 | 12 | Actual |
| 20739 | 367.00 | 2023-12-24 | 73 | 1 | 4 | Actual |
| 24799 | -159.00 | 2024-04-22 | 91 | 6 | 4 | Actual |
| 12134 | 9604.00 | 2023-03-23 | 18 | 7 | 7 | Actual |
| 2969 | 280.00 | 2022-07-24 | 66 | 6 | 6 | Budget |
| 27118 | 31223.00 | 2024-06-22 | 40 | 7 | 5 | Actual |
| 21146 | 704.00 | 2023-12-24 | 65 | 6 | 7 | Actual |
| 2962 | 2267.00 | 2022-07-24 | 61 | 6 | 6 | Actual |
| 35873 | 211.78 | 2025-01-21 | 68 | 6 | 13 | Actual |
| 34451 | 37.99 | 2024-12-23 | 68 | 5 | 11 | Actual |
| 2170 | 24000.01 | 2022-06-23 | 60 | 6 | 8 | Actual |
| 36429 | 1343.00 | 2025-02-21 | 65 | 1 | 7 | Actual |
| 35610 | 76.29 | 2025-01-21 | 77 | 5 | 11 | Actual |
| 22580 | 24793.77 | 2024-01-21 | 35 | 7 | 12 | Actual |
| 9093 | 153797.00 | 2023-01-21 | 101 | 6 | 3 | Actual |
| 22387 | 17.78 | 2024-01-21 | 69 | 3 | 11 | Actual |
| 39207 | 213.53 | 2025-04-23 | 68 | 6 | 12 | Actual |
| 38326 | 137.00 | 2025-04-23 | 76 | 7 | 3 | Actual |
| 8527 | 100.00 | 2022-12-24 | 66 | 5 | 6 | Budget |
| 2475 | 200.00 | 2022-07-24 | 84 | 1 | 4 | Budget |
| 1478 | 650.00 | 2022-06-23 | 77 | 1 | 5 | Budget |
| 2383 | 12181.00 | 2022-07-24 | 34 | 7 | 3 | Actual |
| 32557 | 473.00 | 2024-11-22 | 92 | 6 | 3 | Actual |
| 30271 | -596.00 | 2024-09-22 | 91 | 1 | 3 | Actual |
| 24106 | 1004.00 | 2024-03-22 | 77 | 1 | 7 | Actual |
| 26075 | 2020.00 | 2024-05-22 | 61 | 4 | 6 | Actual |
| 3155 | 816079.00 | 2022-07-24 | 4 | 7 | 7 | Actual |
| 6582 | 480.00 | 2022-10-23 | 81 | 1 | 8 | Budget |
| 23058 | 9.00 | 2024-02-21 | 96 | 6 | 6 | Actual |
| 4507 | 60.00 | 2022-09-23 | 71 | 1 | 3 | Budget |
| 18744 | 45468.00 | 2023-10-23 | 19 | 7 | 4 | Actual |
| 16009 | 327.00 | 2023-07-24 | 90 | 1 | 7 | Actual |
| 15497 | 426.00 | 2023-07-24 | 78 | 1 | 3 | Actual |
| 3977 | 84.00 | 2022-08-23 | 94 | 3 | 6 | Actual |
| 31385 | 875.00 | 2024-10-22 | 76 | 1 | 3 | Actual |
| 4130 | -228.00 | 2022-08-23 | 91 | 6 | 6 | Actual |
| 4155 | 22906.00 | 2022-08-23 | 32 | 7 | 6 | Actual |
| 37015 | 3643.43 | 2025-02-21 | 61 | 6 | 13 | Actual |
| 26608 | -64346.36 | 2024-05-22 | 46 | 7 | 11 | Actual |
| 4594 | -149.00 | 2022-09-23 | 91 | 6 | 3 | Actual |
| 34315 | 18710.52 | 2024-12-23 | 18 | 7 | 8 | Actual |
| 20589 | 3795.51 | 2023-11-23 | 18 | 7 | 12 | Actual |
| 34194 | 114198.00 | 2024-12-23 | 14 | 7 | 7 | Actual |
| 19410 | 195.44 | 2023-10-23 | 65 | 6 | 11 | Actual |
| 9254 | 200.00 | 2023-01-21 | 78 | 6 | 4 | Budget |
| 23830 | 285.00 | 2024-03-22 | 94 | 1 | 5 | Actual |
| 2077 | 231.39 | 2022-06-23 | 68 | 1 | 8 | Actual |
| 17830 | 75521.00 | 2023-09-23 | 14 | 7 | 5 | Actual |
| 20434 | 5457.24 | 2023-11-23 | 57 | 6 | 11 | Actual |
| 14382 | 14420.18 | 2023-05-23 | 34 | 7 | 11 | Actual |
| 6357 | 322.00 | 2022-10-23 | 77 | 6 | 6 | Actual |
| 7704 | 64.72 | 2022-11-23 | 82 | 1 | 8 | Actual |
| 6169 | 40.00 | 2022-10-23 | 85 | 2 | 6 | Budget |
| 26262 | 148472.00 | 2024-05-22 | 14 | 7 | 7 | Actual |
| 19858 | 575542.00 | 2023-11-23 | 6 | 7 | 5 | Actual |
| 32370 | 12654.19 | 2024-10-22 | 32 | 7 | 12 | Actual |
| 37542 | -324.00 | 2025-03-23 | 91 | 6 | 6 | Actual |
| 14225 | 14.59 | 2023-05-23 | 69 | 1 | 11 | Actual |
| 17758 | 497885.00 | 2023-09-23 | 46 | 7 | 4 | Actual |
| 17950 | 16.00 | 2023-09-23 | 82 | 4 | 6 | Actual |
| 37734 | 485.94 | 2025-03-23 | 67 | 6 | 8 | Actual |
| 27627 | 122.04 | 2024-06-22 | 78 | 4 | 11 | Actual |
| 26924 | 113.00 | 2024-06-22 | 78 | 7 | 3 | Actual |
| 11657 | 971221.00 | 2023-03-23 | 4 | 7 | 5 | Actual |
| 31224 | 324.17 | 2024-09-22 | 92 | 6 | 12 | Actual |
| 23333 | 707.16 | 2024-02-21 | 62 | 2 | 11 | Actual |
| 11076 | 128924.70 | 2023-02-21 | 12 | 2 | 8 | Actual |
| 2071 | 480.00 | 2022-06-23 | 65 | 1 | 8 | Budget |
| 20749 | 192.00 | 2023-12-24 | 85 | 1 | 4 | Actual |
| 25761 | 346542.00 | 2024-05-22 | 29 | 7 | 3 | Actual |
| 18492 | 361.40 | 2023-09-23 | 57 | 6 | 12 | Actual |
| 10932 | 246.00 | 2023-02-21 | 90 | 1 | 7 | Actual |
| 28272 | 493773.00 | 2024-07-23 | 46 | 7 | 5 | Actual |
| 23886 | 47642.00 | 2024-03-22 | 31 | 7 | 5 | Actual |
| 19283 | 81.61 | 2023-10-23 | 83 | 1 | 11 | Actual |
| 30149 | 69.67 | 2024-08-22 | 83 | 1 | 13 | Actual |
| 28052 | 45074.00 | 2024-07-23 | 33 | 7 | 3 | Actual |
| 15691 | 34016.00 | 2023-07-24 | 38 | 7 | 4 | Actual |
| 16317 | 7.14 | 2023-07-24 | 71 | 5 | 11 | Actual |
| 19978 | 246.00 | 2023-11-23 | 77 | 4 | 6 | Actual |
| 14138 | 623.82 | 2023-05-23 | 80 | 2 | 8 | Actual |
| 15899 | 1577.00 | 2023-07-24 | 62 | 5 | 6 | Actual |
| 15695 | 245263.00 | 2023-07-24 | 46 | 7 | 4 | Actual |
| 35987 | 52000.00 | 2025-02-21 | 99 | 6 | 3 | Actual |
| 5756 | 8100.00 | 2022-10-23 | 60 | 7 | 3 | Budget |
| 9008 | 100.00 | 2023-01-21 | 78 | 1 | 3 | Budget |
| 37146 | 78696.00 | 2025-03-23 | 19 | 7 | 3 | Actual |
| 16543 | 146656.00 | 2023-08-23 | 12 | 2 | 3 | Actual |
| 13670 | -247.00 | 2023-05-23 | 91 | 6 | 4 | Actual |
| 7738 | 220.00 | 2022-11-23 | 73 | 2 | 8 | Budget |
| 25790 | 191.00 | 2024-05-22 | 81 | 7 | 3 | Actual |
| 27397 | 32929.00 | 2024-06-22 | 24 | 7 | 7 | Actual |
| 11811 | 380.00 | 2023-03-23 | 81 | 3 | 6 | Budget |
| 2683 | 161000.00 | 2022-07-24 | 101 | 6 | 5 | Budget |
| 29898 | 120.97 | 2024-08-22 | 67 | 3 | 11 | Actual |
| 2277 | 480.00 | 2022-07-24 | 77 | 1 | 3 | Budget |
| 20980 | 161.00 | 2023-12-24 | 74 | 3 | 6 | Actual |
| 2828 | 313.00 | 2022-07-24 | 73 | 3 | 6 | Actual |
| 32654 | 13828.00 | 2024-11-22 | 63 | 6 | 4 | Actual |
| 35392 | -489.82 | 2025-01-21 | 91 | 1 | 8 | Actual |
| 12750 | 674.00 | 2023-04-23 | 72 | 6 | 5 | Actual |
| 9858 | 166.00 | 2023-01-21 | 78 | 6 | 7 | Actual |
| 13518 | 166288.00 | 2023-05-23 | 12 | 2 | 3 | Actual |
| 38893 | 1025.34 | 2025-04-23 | 77 | 6 | 8 | Actual |
| 15845 | 29838.00 | 2023-07-24 | 60 | 3 | 6 | Actual |
| 37293 | 122.00 | 2025-03-23 | 69 | 1 | 5 | Actual |
| 21732 | 52241.00 | 2024-01-21 | 60 | 1 | 4 | Actual |
| 31538 | 414.00 | 2024-10-22 | 73 | 6 | 4 | Actual |
| 30782 | 190832.00 | 2024-09-22 | 56 | 6 | 7 | Actual |
| 17015 | 28043.00 | 2023-08-23 | 40 | 7 | 6 | Actual |
| 5060 | 1516.00 | 2022-09-23 | 62 | 3 | 6 | Actual |
| 36964 | 34.59 | 2025-02-21 | 69 | 1 | 13 | Actual |
| 25212 | 55583.00 | 2024-04-22 | 39 | 7 | 7 | Actual |
| 38724 | -58833.00 | 2025-04-23 | 46 | 7 | 6 | Actual |
| 7525 | 43020.00 | 2022-11-23 | 34 | 7 | 6 | Actual |
| 35358 | 37228.00 | 2025-01-21 | 32 | 7 | 7 | Actual |
| 33792 | 1159.00 | 2024-12-23 | 80 | 6 | 4 | Actual |
| 784 | 3402.00 | 2022-05-23 | 23 | 7 | 6 | Actual |
| 13503 | 1458.00 | 2023-05-23 | 77 | 1 | 3 | Actual |
| 11055 | 355.63 | 2023-02-21 | 78 | 1 | 8 | Actual |
| 3639 | 195.00 | 2022-08-23 | 74 | 6 | 4 | Actual |
| 11989 | 8647.00 | 2023-03-23 | 8 | 7 | 6 | Actual |
| 9239 | 216.00 | 2023-01-21 | 68 | 6 | 4 | Actual |
| 21731 | 27734.00 | 2024-01-21 | 100 | 7 | 3 | Actual |
| 17417 | 1330.57 | 2023-08-23 | 23 | 7 | 11 | Actual |
| 38929 | 35600.23 | 2025-04-23 | 33 | 7 | 8 | Actual |
| 6718 | 86554.21 | 2022-10-23 | 14 | 7 | 8 | Actual |
| 38584 | 25502.00 | 2025-04-23 | 60 | 3 | 6 | Actual |
| 23538 | 29.48 | 2024-02-21 | 66 | 6 | 12 | Actual |
| 32600 | 193.00 | 2024-11-22 | 74 | 7 | 3 | Actual |
| 6913 | 30.00 | 2022-11-23 | 83 | 7 | 3 | Budget |
| 22226 | 1228.38 | 2024-01-21 | 87 | 1 | 8 | Actual |
| 12587 | 968.00 | 2023-04-23 | 57 | 6 | 4 | Actual |
| 18118 | 175484.00 | 2023-09-23 | 13 | 7 | 7 | Actual |
| 28411 | 16590.00 | 2024-07-23 | 57 | 6 | 6 | Actual |
| 37958 | 27000.00 | 2025-03-23 | 99 | 6 | 11 | Actual |
| 19489 | -40.73 | 2023-10-23 | 91 | 1 | 12 | Actual |
| 23259 | 740.49 | 2024-02-21 | 80 | 6 | 8 | Actual |
| 9604 | 40.00 | 2023-01-21 | 71 | 4 | 6 | Budget |
| 19077 | 466.00 | 2023-10-23 | 92 | 1 | 7 | Actual |
| 6031 | 742.00 | 2022-10-23 | 80 | 6 | 5 | Actual |
| 15450 | -168.39 | 2023-06-23 | 91 | 6 | 12 | Actual |
| 35011 | 358.00 | 2025-01-21 | 94 | 1 | 5 | Actual |
| 33805 | 587.00 | 2024-12-23 | 97 | 6 | 4 | Actual |
| 11408 | 4766.00 | 2023-03-23 | 62 | 1 | 4 | Actual |
| 29323 | 65895.00 | 2024-08-22 | 31 | 7 | 4 | Actual |
| 9652 | 40.00 | 2023-01-21 | 71 | 5 | 6 | Budget |
| 9283 | 7571.00 | 2023-01-21 | 8 | 7 | 4 | Actual |
| 22457 | 84.80 | 2024-01-21 | 83 | 6 | 11 | Actual |
| 31693 | 141.00 | 2024-10-22 | 78 | 1 | 6 | Actual |
| 9814 | 288.00 | 2023-01-21 | 90 | 1 | 7 | Actual |
| 10344 | 2800.00 | 2023-02-21 | 61 | 6 | 4 | Budget |
| 28770 | 193.32 | 2024-07-23 | 66 | 4 | 11 | Actual |
| 37601 | 356.00 | 2025-03-23 | 94 | 1 | 7 | Actual |
| 12044 | 525.00 | 2023-03-23 | 81 | 1 | 7 | Actual |
| 39014 | 299.70 | 2025-04-23 | 87 | 3 | 11 | Actual |
| 1749 | 100.00 | 2022-06-23 | 67 | 4 | 6 | Budget |
| 1635 | 480.00 | 2022-06-23 | 87 | 1 | 6 | Budget |
| 22014 | 75.00 | 2024-01-21 | 83 | 4 | 6 | Actual |
| 36787 | 65.65 | 2025-02-21 | 71 | 6 | 11 | Actual |
| 25841 | 384.00 | 2024-05-22 | 66 | 6 | 4 | Actual |
| 37176 | 176.00 | 2025-03-23 | 76 | 7 | 3 | Actual |
| 25441 | 85.87 | 2024-04-22 | 90 | 4 | 11 | Actual |
| 8744 | 195.00 | 2022-12-24 | 78 | 6 | 7 | Actual |
| 29801 | 226.84 | 2024-08-22 | 89 | 6 | 8 | Actual |
| 2533 | 130.00 | 2022-07-24 | 84 | 6 | 4 | Actual |
| 4664 | 36.00 | 2022-09-23 | 84 | 7 | 3 | Actual |
| 4875 | 7600.00 | 2022-09-23 | 57 | 6 | 5 | Budget |
| 19940 | 30391.00 | 2023-11-23 | 60 | 3 | 6 | Actual |
| 28662 | 364197.26 | 2024-07-23 | 15 | 7 | 8 | Actual |
| 23124 | 6320.00 | 2024-02-21 | 61 | 6 | 7 | Actual |
| 20383 | 10.33 | 2023-11-23 | 69 | 4 | 11 | Actual |
| 20054 | 196006.00 | 2023-11-23 | 4 | 7 | 6 | Actual |
| 17832 | 10701.00 | 2023-09-23 | 18 | 7 | 5 | Actual |
| 12613 | 200.00 | 2023-04-23 | 74 | 6 | 4 | Budget |
| 35182 | 270.00 | 2025-01-21 | 90 | 4 | 6 | Actual |
| 33824 | 80902.00 | 2024-12-23 | 31 | 7 | 4 | Actual |
| 11451 | 16800.00 | 2023-03-23 | 52 | 6 | 4 | Budget |
| 10323 | 174.00 | 2023-02-21 | 85 | 1 | 4 | Actual |
| 20996 | 21901.00 | 2023-12-24 | 60 | 4 | 6 | Actual |
| 28367 | 375.00 | 2024-07-23 | 77 | 4 | 6 | Actual |
| 9507 | 15.00 | 2023-01-21 | 69 | 2 | 6 | Actual |
| 9109 | 186804.00 | 2023-01-21 | 29 | 7 | 3 | Actual |
| 11546 | 4200.00 | 2023-03-23 | 61 | 1 | 5 | Budget |
| 14847 | 176.00 | 2023-06-23 | 74 | 2 | 6 | Actual |
| 35967 | 192.00 | 2025-02-21 | 72 | 6 | 3 | Actual |
| 13192 | 4891.00 | 2023-04-23 | 52 | 6 | 7 | Actual |
| 10693 | 100.00 | 2023-02-21 | 84 | 3 | 6 | Budget |
| 25720 | 283.00 | 2024-05-22 | 67 | 6 | 3 | Actual |
| 14060 | 428.00 | 2023-05-23 | 92 | 6 | 7 | Actual |
| 12372 | 350.00 | 2023-04-23 | 81 | 1 | 3 | Actual |
| 39030 | 260.34 | 2025-04-23 | 73 | 4 | 11 | Actual |
| 30798 | 1004.00 | 2024-09-22 | 77 | 6 | 7 | Actual |
| 791 | 14553.00 | 2022-05-23 | 34 | 7 | 6 | Actual |
| 11786 | 2300.00 | 2023-03-23 | 62 | 3 | 6 | Budget |
| 21753 | 248.00 | 2024-01-21 | 89 | 1 | 4 | Actual |
| 7436 | 176.00 | 2022-11-23 | 87 | 5 | 6 | Actual |
| 36816 | 86368.33 | 2025-02-21 | 15 | 7 | 11 | Actual |
| 18413 | 86.93 | 2023-09-23 | 73 | 6 | 11 | Actual |
| 36157 | 298.00 | 2025-02-21 | 89 | 1 | 5 | Actual |
| 31154 | 36.93 | 2024-09-22 | 82 | 1 | 12 | Actual |
| 18056 | 59.00 | 2023-09-23 | 69 | 1 | 7 | Actual |
| 23802 | -27757.00 | 2024-03-22 | 43 | 7 | 4 | Actual |
| 36641 | 3313.59 | 2025-02-21 | 62 | 1 | 11 | Actual |
| 16147 | 191.99 | 2023-07-24 | 68 | 6 | 8 | Actual |
| 14798 | 42698.00 | 2023-06-23 | 31 | 7 | 5 | Actual |
| 9995 | 90.00 | 2023-01-21 | 84 | 2 | 8 | Budget |
| 3598 | 208.00 | 2022-08-23 | 89 | 1 | 4 | Actual |
| 26412 | 190.12 | 2024-05-22 | 66 | 1 | 11 | Actual |
| 23848 | 340.00 | 2024-03-22 | 72 | 6 | 5 | Actual |
| 13923 | 246.00 | 2023-05-23 | 80 | 5 | 6 | Actual |
| 10003 | 358.66 | 2023-01-21 | 92 | 2 | 8 | Actual |
| 11016 | 129426.00 | 2023-02-21 | 29 | 7 | 7 | Actual |
| 10869 | 9604.00 | 2023-02-21 | 18 | 7 | 6 | Actual |
| 22462 | 230.55 | 2024-01-21 | 90 | 6 | 11 | Actual |
| 3757 | 1900.00 | 2022-08-23 | 62 | 6 | 5 | Budget |
| 30648 | 89.00 | 2024-09-22 | 78 | 4 | 6 | Actual |
| 33592 | 103.00 | 2024-11-22 | 97 | 6 | 13 | Actual |
| 10625 | 25.00 | 2023-02-21 | 71 | 2 | 6 | Actual |
| 29398 | 43000.00 | 2024-08-22 | 99 | 6 | 5 | Actual |
| 6766 | 100.00 | 2022-11-23 | 78 | 1 | 3 | Budget |
| 7606 | 58.00 | 2022-11-23 | 69 | 6 | 7 | Actual |
| 6430 | 300.00 | 2022-10-23 | 73 | 1 | 7 | Budget |
| 27422 | 654.12 | 2024-06-22 | 74 | 1 | 8 | Actual |
| 9440 | 35956.00 | 2023-01-21 | 39 | 7 | 5 | Actual |
| 32233 | 419.92 | 2024-10-22 | 65 | 6 | 11 | Actual |
| 26713 | 167.92 | 2024-05-22 | 76 | 1 | 13 | Actual |
| 7130 | 609.00 | 2022-11-23 | 65 | 6 | 5 | Actual |
| 1225 | 92.00 | 2022-06-23 | 84 | 6 | 3 | Actual |
| 710 | 8300.00 | 2022-05-23 | 52 | 6 | 6 | Budget |
| 25463 | 26.29 | 2024-04-22 | 83 | 5 | 11 | Actual |
| 4579 | 345.00 | 2022-09-23 | 80 | 6 | 3 | Actual |
| 34729 | 181.96 | 2024-12-23 | 78 | 6 | 13 | Actual |
| 1446 | 89871.00 | 2022-06-23 | 35 | 7 | 4 | Actual |
| 7263 | 80.00 | 2022-11-23 | 67 | 2 | 6 | Budget |
| 27160 | 104.00 | 2024-06-22 | 76 | 2 | 6 | Actual |
| 35400 | 637.46 | 2025-01-21 | 65 | 2 | 8 | Actual |
| 3369 | 21840.00 | 2022-08-23 | 60 | 1 | 3 | Actual |
| 22676 | 70964.00 | 2024-02-21 | 39 | 7 | 3 | Actual |
| 9899 | 36356.00 | 2023-01-21 | 31 | 7 | 7 | Actual |
| 6258 | 30.00 | 2022-10-23 | 82 | 4 | 6 | Budget |
| 17160 | 546.55 | 2023-08-23 | 87 | 2 | 8 | Actual |
| 11559 | 100.00 | 2023-03-23 | 71 | 1 | 5 | Budget |
| 21571 | 37.99 | 2023-12-24 | 81 | 6 | 12 | Actual |
| 29691 | 1163267.00 | 2024-08-22 | 6 | 7 | 7 | Actual |
| 22070 | 405.00 | 2024-01-21 | 80 | 6 | 6 | Actual |
| 9009 | 145.00 | 2023-01-21 | 78 | 1 | 3 | Actual |
| 10078 | 10395.21 | 2023-01-21 | 18 | 7 | 8 | Actual |
| 37226 | 49680.00 | 2025-03-23 | 60 | 6 | 4 | Actual |
| 35299 | -368.00 | 2025-01-21 | 91 | 1 | 7 | Actual |
| 10808 | 20600.00 | 2023-02-21 | 60 | 6 | 6 | Budget |
| 13245 | 630.00 | 2023-04-23 | 87 | 6 | 7 | Actual |
| 6476 | 20578.00 | 2022-10-23 | 63 | 6 | 7 | Actual |
| 22283 | 46.54 | 2024-01-21 | 82 | 6 | 8 | Actual |
| 7395 | 7.00 | 2022-11-23 | 96 | 4 | 6 | Actual |
| 38521 | 162263.00 | 2025-04-23 | 35 | 7 | 5 | Actual |
| 8355 | 670.00 | 2022-12-24 | 80 | 1 | 6 | Actual |
| 490 | 105.00 | 2022-05-23 | 74 | 1 | 6 | Actual |
| 9772 | 42800.00 | 2023-01-21 | 60 | 1 | 7 | Actual |
| 3610 | 0.00 | 2022-08-23 | 54 | 6 | 4 | Budget |
| 5499 | 380.00 | 2022-09-23 | 77 | 2 | 8 | Budget |
| 30139 | 32.83 | 2024-08-22 | 69 | 1 | 13 | Actual |
| 27482 | 2116.27 | 2024-06-22 | 72 | 6 | 8 | Actual |
| 17738 | 83820.00 | 2023-09-23 | 15 | 7 | 4 | Actual |
| 15799 | 158.00 | 2023-07-24 | 73 | 1 | 6 | Actual |
| 7051 | 21305.00 | 2022-11-23 | 24 | 7 | 4 | Actual |
| 32101 | 615.66 | 2024-10-22 | 77 | 1 | 11 | Actual |
| 17131 | 251.09 | 2023-08-23 | 85 | 1 | 8 | Actual |
| 30877 | 237.45 | 2024-09-22 | 67 | 2 | 8 | Actual |
| 29403 | 16189.00 | 2024-08-22 | 8 | 7 | 5 | Actual |
| 25178 | 177.00 | 2024-04-22 | 85 | 6 | 7 | Actual |
| 34841 | 8165.00 | 2025-01-21 | 8 | 7 | 3 | Actual |
| 1061 | 91.99 | 2022-05-23 | 68 | 6 | 8 | Actual |
| 20430 | 1310.36 | 2023-11-23 | 52 | 6 | 11 | Actual |
| 12573 | 290.00 | 2023-04-23 | 90 | 1 | 4 | Actual |
| 9561 | 122.00 | 2023-01-21 | 74 | 3 | 6 | Actual |
| 31663 | 12838.00 | 2024-10-22 | 22 | 7 | 5 | Actual |
| 34111 | 220962.00 | 2024-12-23 | 29 | 7 | 6 | Actual |
| 38090 | 34058.84 | 2025-03-23 | 21 | 7 | 12 | Actual |
| 35473 | 6628.48 | 2025-01-21 | 23 | 7 | 8 | Actual |
| 8525 | 100.00 | 2022-12-24 | 65 | 5 | 6 | Budget |
| 29235 | 107.00 | 2024-08-22 | 89 | 7 | 3 | Actual |
| 1523 | 278.00 | 2022-06-23 | 66 | 6 | 5 | Actual |
| 3044 | 3100.00 | 2022-07-24 | 61 | 1 | 7 | Budget |
| 27016 | 38350.00 | 2024-06-22 | 24 | 7 | 4 | Actual |
| 22065 | 197.00 | 2024-01-21 | 73 | 6 | 6 | Actual |
| 35215 | 75570.00 | 2025-01-21 | 56 | 6 | 6 | Actual |
| 32145 | 1640.15 | 2024-10-22 | 61 | 3 | 11 | Actual |
| 1613 | 196.00 | 2022-06-23 | 73 | 1 | 6 | Actual |
| 11763 | 186.00 | 2023-03-23 | 81 | 2 | 6 | Actual |
| 18614 | 904.00 | 2023-10-23 | 97 | 6 | 3 | Actual |
| 25049 | 102.00 | 2024-04-22 | 81 | 5 | 6 | Actual |
| 4574 | 280.00 | 2022-09-23 | 77 | 6 | 3 | Budget |
| 6915 | 29.00 | 2022-11-23 | 84 | 7 | 3 | Actual |
| 2108 | -261.04 | 2022-06-23 | 91 | 1 | 8 | Actual |
| 25370 | 17.78 | 2024-04-22 | 67 | 2 | 11 | Actual |
| 34485 | 47.57 | 2024-12-23 | 69 | 6 | 11 | Actual |
| 32833 | 690.00 | 2024-11-22 | 62 | 2 | 6 | Actual |
| 13330 | 435.94 | 2023-04-23 | 94 | 1 | 8 | Actual |
| 30201 | 780.21 | 2024-08-22 | 74 | 6 | 13 | Actual |
| 17225 | 101695.40 | 2023-08-23 | 37 | 7 | 8 | Actual |
| 27116 | 38966.00 | 2024-06-22 | 38 | 7 | 5 | Actual |
| 16311 | 285.87 | 2023-07-24 | 62 | 5 | 11 | Actual |
| 18384 | 51.82 | 2023-09-23 | 80 | 5 | 11 | Actual |
| 29822 | 6628.48 | 2024-08-22 | 23 | 7 | 8 | Actual |
| 22931 | 41.00 | 2024-02-21 | 76 | 2 | 6 | Actual |
| 2327 | 50.00 | 2022-07-24 | 71 | 6 | 3 | Budget |
| 15593 | 60.00 | 2023-07-24 | 83 | 7 | 3 | Actual |
| 17453 | 19.91 | 2023-08-23 | 87 | 1 | 12 | Actual |
| 376 | 8.00 | 2022-05-23 | 96 | 1 | 5 | Actual |
| 13086 | 1600.00 | 2023-04-23 | 76 | 6 | 6 | Budget |
| 30707 | 109.00 | 2024-09-22 | 78 | 6 | 6 | Actual |
| 24283 | 243284.40 | 2024-03-22 | 15 | 7 | 8 | Actual |
| 10283 | 3.00 | 2023-02-21 | 96 | 7 | 3 | Actual |
| 20216 | 229.87 | 2023-11-23 | 78 | 2 | 8 | Actual |
| 25979 | 71414.00 | 2024-05-22 | 31 | 7 | 5 | Actual |
| 26314 | 288715.55 | 2024-05-22 | 12 | 2 | 8 | Actual |
| 17478 | 5.01 | 2023-08-23 | 84 | 2 | 12 | Actual |
| 19181 | 61.69 | 2023-10-23 | 69 | 2 | 8 | Actual |
| 18948 | 167.00 | 2023-10-23 | 74 | 4 | 6 | Actual |
| 30943 | 18710.52 | 2024-09-22 | 18 | 7 | 8 | Actual |
| 17355 | 60.33 | 2023-08-23 | 80 | 5 | 11 | Actual |
| 35211 | 6.00 | 2025-01-21 | 96 | 5 | 6 | Actual |
| 36514 | 71913.00 | 2025-02-21 | 39 | 7 | 7 | Actual |
| 18081 | 23863.00 | 2023-09-23 | 57 | 6 | 7 | Actual |
| 126 | 20246.00 | 2022-05-23 | 28 | 7 | 3 | Actual |
| 18338 | 98.63 | 2023-09-23 | 90 | 3 | 11 | Actual |
| 18803 | 285.00 | 2023-10-23 | 67 | 6 | 5 | Actual |
| 35721 | 150.76 | 2025-01-21 | 66 | 2 | 12 | Actual |
| 4602 | 256527.00 | 2022-09-23 | 4 | 7 | 3 | Actual |
| 2079 | 66.23 | 2022-06-23 | 69 | 1 | 8 | Actual |
| 6375 | 154.00 | 2022-10-23 | 90 | 6 | 6 | Actual |
| 1074 | 492.00 | 2022-05-23 | 77 | 6 | 8 | Actual |
| 12668 | 25670.00 | 2023-04-23 | 40 | 7 | 4 | Actual |
| 35643 | 485.87 | 2025-01-21 | 77 | 6 | 11 | Actual |
| 27797 | 364.60 | 2024-06-22 | 66 | 6 | 12 | Actual |
| 10162 | 5321.00 | 2023-02-21 | 63 | 6 | 3 | Actual |
| 16191 | 117245.69 | 2023-07-24 | 34 | 7 | 8 | Actual |
| 37744 | 1323.83 | 2025-03-23 | 80 | 6 | 8 | Actual |
| 39282 | 159.15 | 2025-04-23 | 90 | 1 | 13 | Actual |
| 29589 | 213.00 | 2024-08-22 | 89 | 6 | 6 | Actual |
| 27162 | 60.00 | 2024-06-22 | 78 | 2 | 6 | Actual |
| 19563 | 23578.86 | 2023-10-23 | 21 | 7 | 12 | Actual |
| 11088 | 146.54 | 2023-02-21 | 67 | 2 | 8 | Actual |
| 25924 | 14.00 | 2024-05-22 | 96 | 1 | 5 | Actual |
| 20292 | 1747032.26 | 2023-11-23 | 46 | 7 | 8 | Actual |
| 8147 | 630.00 | 2022-12-24 | 87 | 6 | 4 | Actual |
| 4137 | 217300.00 | 2022-08-23 | 101 | 6 | 6 | Budget |
| 16245 | 11.40 | 2023-07-24 | 83 | 2 | 11 | Actual |
| 32934 | -134.00 | 2024-11-22 | 91 | 5 | 6 | Actual |
| 26298 | 1019.28 | 2024-05-22 | 76 | 1 | 8 | Actual |
| 5595 | 33121.40 | 2022-09-23 | 19 | 7 | 8 | Actual |
| 24301 | 28784.95 | 2024-03-22 | 40 | 7 | 8 | Actual |
| 27141 | 83.00 | 2024-06-22 | 85 | 1 | 6 | Actual |
| 38242 | 300.00 | 2025-04-23 | 85 | 1 | 3 | Actual |
| 17257 | 56.08 | 2023-08-23 | 94 | 1 | 11 | Actual |
| 21455 | 37.99 | 2023-12-24 | 92 | 5 | 11 | Actual |
| 26740 | 399.50 | 2024-05-22 | 76 | 2 | 13 | Actual |
| 31158 | 575.24 | 2024-09-22 | 87 | 1 | 12 | Actual |
| 9993 | 196.54 | 2023-01-21 | 83 | 2 | 8 | Actual |
| 12368 | 200.00 | 2023-04-23 | 78 | 1 | 3 | Budget |
| 19212 | 160.18 | 2023-10-23 | 67 | 6 | 8 | Actual |
| 26814 | 44814.37 | 2024-05-22 | 39 | 7 | 13 | Actual |
| 12651 | 10976.00 | 2023-04-23 | 18 | 7 | 4 | Actual |
| 17456 | -50.30 | 2023-08-23 | 91 | 1 | 12 | Actual |
| 17622 | 19441.00 | 2023-09-23 | 20 | 7 | 3 | Actual |
| 39090 | 358.21 | 2025-04-23 | 72 | 6 | 11 | Actual |
| 1759 | 200.00 | 2022-06-23 | 74 | 4 | 6 | Budget |
| 31442 | 9742.00 | 2024-10-22 | 8 | 7 | 3 | Actual |
| 24523 | 9.27 | 2024-03-22 | 83 | 1 | 12 | Actual |
| 5955 | 192.00 | 2022-10-23 | 68 | 1 | 5 | Actual |
| 19972 | 50.00 | 2023-11-23 | 68 | 4 | 6 | Actual |
| 23795 | 24935.00 | 2024-03-22 | 33 | 7 | 4 | Actual |
| 11992 | 89065.00 | 2023-03-23 | 15 | 7 | 6 | Actual |
| 3540 | 11.00 | 2022-08-23 | 82 | 7 | 3 | Actual |
| 21174 | 1285068.00 | 2023-12-24 | 4 | 7 | 7 | Actual |
| 24470 | 226.30 | 2024-03-22 | 90 | 6 | 11 | Actual |
| 24116 | 316.00 | 2024-03-22 | 90 | 1 | 7 | Actual |
| 20438 | 874.18 | 2023-11-23 | 63 | 6 | 11 | Actual |
| 38967 | 15727.65 | 2025-04-23 | 60 | 2 | 11 | Actual |
| 16750 | 208.00 | 2023-08-23 | 89 | 1 | 5 | Actual |
| 23811 | 162.00 | 2024-03-22 | 68 | 1 | 5 | Actual |
| 37278 | 212240.00 | 2025-03-23 | 35 | 7 | 4 | Actual |
| 22485 | 57466.72 | 2024-01-21 | 29 | 7 | 11 | Actual |
| 35096 | 102.00 | 2025-01-21 | 83 | 1 | 6 | Actual |
| 13871 | 406.00 | 2023-05-23 | 80 | 3 | 6 | Actual |
| 9445 | 24800.00 | 2023-01-21 | 60 | 1 | 6 | Budget |
| 7835 | 22481.80 | 2022-11-23 | 7 | 7 | 8 | Actual |
| 39149 | 214.59 | 2025-04-23 | 73 | 1 | 12 | Actual |
| 25915 | 234.00 | 2024-05-22 | 83 | 1 | 5 | Actual |
| 11331 | 6523.00 | 2023-03-23 | 8 | 7 | 3 | Actual |
| 20516 | 64.59 | 2023-11-23 | 89 | 1 | 12 | Actual |
| 24432 | 11.40 | 2024-03-22 | 84 | 5 | 11 | Actual |
| 22334 | 105.02 | 2024-01-21 | 73 | 1 | 11 | Actual |
| 11410 | 880.00 | 2023-03-23 | 65 | 1 | 4 | Actual |
| 26640 | 65042.40 | 2024-05-22 | 56 | 6 | 12 | Actual |
| 10196 | 60.00 | 2023-02-21 | 85 | 6 | 3 | Budget |
| 19111 | -281.00 | 2023-10-23 | 91 | 6 | 7 | Actual |
| 37747 | 296.54 | 2025-03-23 | 83 | 6 | 8 | Actual |
| 31374 | 75141.00 | 2024-10-22 | 60 | 1 | 3 | Actual |
| 9256 | 750.00 | 2023-01-21 | 80 | 6 | 4 | Budget |
| 28489 | 404.00 | 2024-07-23 | 84 | 1 | 7 | Actual |
| 31803 | 17.00 | 2024-10-22 | 82 | 5 | 6 | Actual |
| 21273 | 246.54 | 2023-12-24 | 73 | 6 | 8 | Actual |
| 14803 | 141912.00 | 2023-06-23 | 37 | 7 | 5 | Actual |
| 16168 | 6.00 | 2023-07-24 | 96 | 6 | 8 | Actual |
| 1500 | 9.00 | 2022-06-23 | 96 | 1 | 5 | Actual |
| 12305 | 108.66 | 2023-03-23 | 89 | 6 | 8 | Actual |
| 33444 | 42.25 | 2024-11-22 | 54 | 6 | 12 | Actual |
| 34875 | 212.00 | 2025-01-21 | 74 | 7 | 3 | Actual |
| 32188 | 108.21 | 2024-10-22 | 83 | 4 | 11 | Actual |
| 4866 | 33698.00 | 2022-09-23 | 52 | 6 | 5 | Actual |
| 35847 | 696.00 | 2025-01-21 | 77 | 2 | 13 | Actual |
| 30620 | 263.00 | 2024-09-22 | 76 | 3 | 6 | Actual |
| 10628 | 200.00 | 2023-02-21 | 74 | 2 | 6 | Budget |
| 38516 | 218220.00 | 2025-04-23 | 29 | 7 | 5 | Actual |
| 18233 | 1611862.93 | 2023-09-23 | 4 | 7 | 8 | Actual |
| 4320 | 75.32 | 2022-08-23 | 71 | 1 | 8 | Actual |
| 14636 | 397.00 | 2023-06-23 | 76 | 1 | 4 | Actual |
| 8196 | 200.00 | 2022-12-24 | 67 | 1 | 5 | Budget |
| 39146 | 112.46 | 2025-04-23 | 68 | 1 | 12 | Actual |
| 35982 | -327.00 | 2025-02-21 | 91 | 6 | 3 | Actual |
| 28631 | 298.06 | 2024-07-23 | 68 | 6 | 8 | Actual |
| 13054 | 5951.00 | 2023-04-23 | 53 | 6 | 6 | Actual |
| 3334 | 279.87 | 2022-07-24 | 92 | 6 | 8 | Actual |
| 24839 | 162.00 | 2024-04-22 | 67 | 1 | 5 | Actual |
| 22771 | 63000.00 | 2024-02-21 | 99 | 6 | 4 | Actual |
| 11310 | 89.00 | 2023-03-23 | 83 | 6 | 3 | Actual |
| 30137 | 141.61 | 2024-08-22 | 67 | 1 | 13 | Actual |
| 33683 | 1172.00 | 2024-12-23 | 94 | 6 | 3 | Actual |
| 8047 | 45100.00 | 2022-12-24 | 60 | 1 | 4 | Budget |
| 24534 | 62.46 | 2024-03-22 | 61 | 2 | 12 | Actual |
| 11328 | 266546.00 | 2023-03-23 | 4 | 7 | 3 | Actual |
| 38285 | 1136.00 | 2025-04-23 | 97 | 6 | 3 | Actual |
| 19731 | 35625.00 | 2023-11-23 | 56 | 6 | 4 | Actual |
| 19638 | -218.00 | 2023-11-23 | 91 | 6 | 3 | Actual |
| 31412 | 410.00 | 2024-10-22 | 66 | 6 | 3 | Actual |
| 39237 | 30817.29 | 2025-04-23 | 14 | 7 | 12 | Actual |
| 25054 | 151.00 | 2024-04-22 | 87 | 5 | 6 | Actual |
| 8622 | 11521.00 | 2022-12-24 | 94 | 6 | 6 | Actual |
| 22218 | 1264.74 | 2024-01-21 | 77 | 1 | 8 | Actual |
| 38884 | 552.61 | 2025-04-23 | 66 | 6 | 8 | Actual |
| 14660 | 14791.00 | 2023-06-23 | 63 | 6 | 4 | Actual |
| 19328 | 10.33 | 2023-10-23 | 69 | 3 | 11 | Actual |
| 23276 | 1081980.33 | 2024-02-21 | 6 | 7 | 8 | Actual |
| 33688 | 223107.00 | 2024-12-23 | 4 | 7 | 3 | Actual |
| 2043 | 82455.00 | 2022-06-23 | 15 | 7 | 7 | Actual |
| 38065 | 609.28 | 2025-03-23 | 81 | 6 | 12 | Actual |
| 11704 | 179.00 | 2023-03-23 | 74 | 1 | 6 | Actual |
| 3144 | 630.00 | 2022-07-24 | 87 | 6 | 7 | Actual |
| 31175 | 111.40 | 2024-09-22 | 73 | 2 | 12 | Actual |
| 18586 | 4771.00 | 2023-10-23 | 61 | 6 | 3 | Actual |
| 38703 | 40642.00 | 2025-04-23 | 14 | 7 | 6 | Actual |
| 30674 | 71.00 | 2024-09-22 | 78 | 5 | 6 | Actual |
| 6714 | 856968.56 | 2022-10-23 | 6 | 7 | 8 | Actual |
| 21310 | 75478.25 | 2023-12-24 | 31 | 7 | 8 | Actual |
| 19239 | 1420053.30 | 2023-10-23 | 6 | 7 | 8 | Actual |
| 36115 | 19756.00 | 2025-02-21 | 18 | 7 | 4 | Actual |
| 15602 | 3.00 | 2023-07-24 | 96 | 7 | 3 | Actual |
| 36882 | 7.14 | 2025-02-21 | 82 | 2 | 12 | Actual |
| 32798 | 40059.00 | 2024-11-22 | 38 | 7 | 5 | Actual |
| 19747 | 138.00 | 2023-11-23 | 78 | 6 | 4 | Actual |
| 21573 | 14.59 | 2023-12-24 | 83 | 6 | 12 | Actual |
| 36827 | 13262.71 | 2025-02-21 | 32 | 7 | 11 | Actual |
| 23891 | 133724.00 | 2024-03-22 | 37 | 7 | 5 | Actual |
| 34871 | 77.00 | 2025-01-21 | 68 | 7 | 3 | Actual |
| 13237 | 50.00 | 2023-04-23 | 82 | 6 | 7 | Actual |
| 29533 | 396.00 | 2024-08-22 | 92 | 4 | 6 | Actual |
| 20741 | 446.00 | 2023-12-24 | 76 | 1 | 4 | Actual |
| 10267 | 100.00 | 2023-02-21 | 81 | 7 | 3 | Budget |
| 7666 | 37050.00 | 2022-11-23 | 37 | 7 | 7 | Actual |
| 33588 | 310.03 | 2024-11-22 | 90 | 6 | 13 | Actual |
| 36035 | 55.00 | 2025-02-21 | 85 | 7 | 3 | Actual |
| 15405 | 16.72 | 2023-06-23 | 76 | 1 | 12 | Actual |
| 36364 | 128.00 | 2025-02-21 | 54 | 6 | 6 | Actual |
| 3292 | 7300.00 | 2022-07-24 | 63 | 6 | 8 | Budget |
| 7556 | 535.00 | 2022-11-23 | 76 | 1 | 7 | Actual |
| 7894 | 100.00 | 2022-12-24 | 83 | 1 | 3 | Budget |
| 26841 | 600.00 | 2024-06-22 | 90 | 1 | 3 | Actual |
| 6709 | 437.00 | 2022-10-23 | 97 | 6 | 8 | Actual |
| 22790 | 31058.00 | 2024-02-21 | 32 | 7 | 4 | Actual |
| 36472 | 5179.00 | 2025-02-21 | 76 | 6 | 7 | Actual |
| 7113 | 25181.00 | 2022-11-23 | 12 | 2 | 5 | Actual |
| 8735 | 300.00 | 2022-12-24 | 73 | 6 | 7 | Budget |
| 12356 | 200.00 | 2023-04-23 | 68 | 1 | 3 | Budget |
| 9812 | 900.00 | 2023-01-21 | 87 | 1 | 7 | Actual |
| 2159 | 4.00 | 2022-06-23 | 96 | 2 | 8 | Actual |
| 357 | 806.00 | 2022-05-23 | 80 | 1 | 5 | Actual |
| 26929 | 86.00 | 2024-06-22 | 84 | 7 | 3 | Actual |
| 8156 | 436600.00 | 2022-12-24 | 101 | 6 | 4 | Budget |
| 36627 | 101128.72 | 2025-02-21 | 31 | 7 | 8 | Actual |
| 12659 | 147918.00 | 2023-04-23 | 29 | 7 | 4 | Actual |
| 32588 | 45600.00 | 2024-11-22 | 43 | 7 | 3 | Actual |
| 5527 | 1500.00 | 2022-09-23 | 54 | 6 | 8 | Budget |
| 13343 | 100.00 | 2023-04-23 | 67 | 2 | 8 | Budget |
| 37270 | 7068.00 | 2025-03-23 | 23 | 7 | 4 | Actual |
| 14813 | 223.00 | 2023-06-23 | 65 | 1 | 6 | Actual |
| 34596 | 2758.26 | 2024-12-23 | 57 | 6 | 12 | Actual |
| 27393 | 16941.00 | 2024-06-22 | 20 | 7 | 7 | Actual |
| 25464 | 23.10 | 2024-04-22 | 84 | 5 | 11 | Actual |
| 18818 | 147.00 | 2023-10-23 | 85 | 6 | 5 | Actual |
| 31745 | 130.00 | 2024-10-22 | 74 | 3 | 6 | Actual |
| 2616 | 750.00 | 2022-07-24 | 87 | 1 | 5 | Budget |
| 1435 | 10866.00 | 2022-06-23 | 20 | 7 | 4 | Actual |
| 38575 | 48.00 | 2025-04-23 | 85 | 2 | 6 | Actual |
| 37063 | 8245.27 | 2025-02-21 | 33 | 7 | 13 | Actual |
| 34123 | 25510.00 | 2024-12-23 | 100 | 7 | 6 | Actual |
| 8164 | 71903.00 | 2022-12-24 | 15 | 7 | 4 | Actual |
| 31373 | 6806.64 | 2024-09-22 | 100 | 7 | 13 | Actual |
| 13267 | 36534.00 | 2023-04-23 | 21 | 7 | 7 | Actual |
| 7492 | 68.00 | 2022-11-23 | 85 | 6 | 6 | Actual |
| 8532 | 24.00 | 2022-12-24 | 69 | 5 | 6 | Actual |
| 26623 | 17.78 | 2024-05-22 | 78 | 1 | 12 | Actual |
| 6537 | 3436.00 | 2022-10-23 | 23 | 7 | 7 | Actual |
| 14084 | 25696.00 | 2023-05-23 | 33 | 7 | 7 | Actual |
| 13680 | 10393.00 | 2023-05-23 | 8 | 7 | 4 | Actual |
| 20141 | 265.00 | 2023-11-23 | 92 | 6 | 7 | Actual |
| 4423 | 114.72 | 2022-08-23 | 68 | 6 | 8 | Actual |
| 14611 | 205.00 | 2023-06-23 | 80 | 7 | 3 | Actual |
| 16445 | 5.01 | 2023-07-24 | 83 | 2 | 12 | Actual |
| 22854 | 105.00 | 2024-02-21 | 85 | 6 | 5 | Actual |
| 22727 | 169.00 | 2024-02-21 | 85 | 1 | 4 | Actual |
| 29689 | 633943.00 | 2024-08-22 | 101 | 6 | 7 | Actual |
| 2610 | 200.00 | 2022-07-24 | 83 | 1 | 5 | Actual |
| 30404 | 17908.00 | 2024-09-22 | 63 | 6 | 4 | Actual |
| 30816 | 1323225.00 | 2024-09-22 | 4 | 7 | 7 | Actual |
| 997 | 200.00 | 2022-05-23 | 65 | 2 | 8 | Budget |
| 9741 | 47500.00 | 2023-01-21 | 99 | 6 | 6 | Actual |
| 27471 | 47608.03 | 2024-06-22 | 57 | 6 | 8 | Actual |
| 24036 | 2696.00 | 2024-03-22 | 61 | 6 | 6 | Actual |
| 5827 | 1015.00 | 2022-10-23 | 77 | 1 | 4 | Actual |
| 23776 | 391175.00 | 2024-03-22 | 101 | 6 | 4 | Actual |
| 35475 | 32654.72 | 2025-01-21 | 28 | 7 | 8 | Actual |
| 21076 | 410.00 | 2023-12-24 | 92 | 6 | 6 | Actual |
| 38435 | 30094.00 | 2025-04-23 | 100 | 7 | 4 | Actual |
| 10747 | 241.00 | 2023-02-21 | 90 | 4 | 6 | Actual |
| 33847 | 573.00 | 2024-12-23 | 76 | 1 | 5 | Actual |
| 25372 | 5.01 | 2024-04-22 | 69 | 2 | 11 | Actual |
| 15716 | 116.00 | 2023-07-24 | 85 | 1 | 5 | Actual |
| 14760 | 368.00 | 2023-06-23 | 72 | 6 | 5 | Actual |
| 20225 | 219.27 | 2023-11-23 | 90 | 2 | 8 | Actual |
| 5037 | 200.00 | 2022-09-23 | 81 | 2 | 6 | Budget |
| 15887 | 18.00 | 2023-07-24 | 82 | 4 | 6 | Actual |
| 33358 | 51494.27 | 2024-11-22 | 101 | 6 | 11 | Actual |
| 25631 | 1401.85 | 2024-04-22 | 15 | 7 | 12 | Actual |
| 35800 | 49427.21 | 2025-01-21 | 35 | 7 | 12 | Actual |
| 3382 | 100.00 | 2022-08-23 | 68 | 1 | 3 | Budget |
| 33544 | 711.79 | 2024-11-22 | 74 | 2 | 13 | Actual |
| 37497 | 153.00 | 2025-03-23 | 76 | 5 | 6 | Actual |
| 36708 | 419.92 | 2025-02-21 | 80 | 3 | 11 | Actual |
| 31584 | 357482.00 | 2024-10-22 | 43 | 7 | 4 | Actual |
| 534 | 16.00 | 2022-05-23 | 71 | 2 | 6 | Actual |
| 29835 | 1776826.92 | 2024-08-22 | 43 | 7 | 8 | Actual |
| 32016 | 205.63 | 2024-10-22 | 85 | 2 | 8 | Actual |
| 2604 | 850.00 | 2022-07-24 | 80 | 1 | 5 | Budget |
| 34770 | 632314.21 | 2024-12-23 | 43 | 7 | 13 | Actual |
| 11906 | 200.00 | 2023-03-23 | 81 | 5 | 6 | Budget |
| 5 | 1546.00 | 2022-05-23 | 62 | 1 | 3 | Actual |
| 20291 | 377118.13 | 2023-11-23 | 43 | 7 | 8 | Actual |
| 5306 | 300.00 | 2022-09-23 | 73 | 1 | 7 | Budget |
| 18431 | 565.00 | 2023-09-23 | 97 | 6 | 11 | Actual |
| 13466 | 70275.12 | 2023-04-23 | 37 | 7 | 8 | Actual |
| 27472 | 41400.34 | 2024-06-22 | 60 | 6 | 8 | Actual |
| 14827 | 92.00 | 2023-06-23 | 83 | 1 | 6 | Actual |
| 24779 | 322.00 | 2024-04-22 | 66 | 6 | 4 | Actual |
| 28961 | 727.37 | 2024-07-23 | 80 | 6 | 12 | Actual |
| 2389 | 52899.00 | 2022-07-24 | 43 | 7 | 3 | Actual |
| 35093 | 483.00 | 2025-01-21 | 80 | 1 | 6 | Actual |
| 579 | 211.00 | 2022-05-23 | 67 | 3 | 6 | Actual |
| 3331 | 137.45 | 2022-07-24 | 89 | 6 | 8 | Actual |
| 7020 | 162.00 | 2022-11-23 | 83 | 6 | 4 | Actual |
| 2260 | 451.00 | 2022-07-24 | 65 | 1 | 3 | Actual |
| 25748 | 18417.00 | 2024-05-22 | 7 | 7 | 3 | Actual |
| 36889 | -23.71 | 2025-02-21 | 91 | 2 | 12 | Actual |
| 9624 | 70.00 | 2023-01-21 | 84 | 4 | 6 | Budget |
| 35153 | 105.00 | 2025-01-21 | 85 | 3 | 6 | Actual |
| 8829 | 66.23 | 2022-12-24 | 82 | 1 | 8 | Actual |
| 33375 | 77035.17 | 2024-11-22 | 31 | 7 | 11 | Actual |
| 14022 | 158.00 | 2023-05-23 | 89 | 1 | 7 | Actual |
| 37773 | 36656.31 | 2025-03-23 | 24 | 7 | 8 | Actual |
| 15215 | 74153.98 | 2023-06-23 | 39 | 7 | 8 | Actual |
| 27975 | 248.00 | 2024-07-23 | 68 | 1 | 3 | Actual |
| 8185 | 18286.00 | 2022-12-24 | 100 | 7 | 4 | Actual |
| 31948 | 17287.00 | 2024-10-22 | 18 | 7 | 7 | Actual |
| 31855 | 66413.00 | 2024-10-22 | 15 | 7 | 6 | Actual |
| 19436 | 27000.00 | 2023-10-23 | 99 | 6 | 11 | Actual |
| 27656 | 119.91 | 2024-06-22 | 81 | 5 | 11 | Actual |
| 27986 | 398.00 | 2024-07-23 | 83 | 1 | 3 | Actual |
| 6249 | 207.00 | 2022-10-23 | 76 | 4 | 6 | Actual |
| 736 | 550.00 | 2022-05-23 | 72 | 6 | 6 | Budget |
| 26027 | 7.00 | 2024-05-22 | 69 | 2 | 6 | Actual |
| 33835 | 34483.00 | 2024-12-23 | 100 | 7 | 4 | Actual |
| 14925 | 27.00 | 2023-06-23 | 71 | 5 | 6 | Actual |
| 9313 | 2100.00 | 2023-01-21 | 62 | 1 | 5 | Budget |
| 20522 | 1183.76 | 2023-11-23 | 60 | 2 | 12 | Actual |
| 27937 | 6.00 | 2024-06-22 | 96 | 6 | 13 | Actual |
| 22182 | 113302.00 | 2024-01-21 | 13 | 7 | 7 | Actual |
| 9023 | 480.00 | 2023-01-21 | 87 | 1 | 3 | Budget |
| 7826 | 188.96 | 2022-11-23 | 92 | 6 | 8 | Actual |
| 2508 | 120.00 | 2022-07-24 | 68 | 6 | 4 | Actual |
| 33403 | 29.48 | 2024-11-22 | 82 | 1 | 12 | Actual |
| 15176 | 764.73 | 2023-06-23 | 80 | 6 | 8 | Actual |
| 3403 | 132.00 | 2022-08-23 | 83 | 1 | 3 | Actual |
| 5439 | 200.00 | 2022-09-23 | 68 | 1 | 8 | Budget |
| 28622 | 322913.16 | 2024-07-23 | 56 | 6 | 8 | Actual |
| 26948 | 912.00 | 2024-06-22 | 73 | 1 | 4 | Actual |
| 1973 | 127733.00 | 2022-06-23 | 12 | 2 | 7 | Actual |
| 37106 | 48128.00 | 2025-03-23 | 60 | 6 | 3 | Actual |
| 13730 | -290.00 | 2023-05-23 | 91 | 1 | 5 | Actual |
| 9231 | 5900.00 | 2023-01-21 | 63 | 6 | 4 | Budget |
| 20441 | 68.85 | 2023-11-23 | 67 | 6 | 11 | Actual |
| 15563 | 27734.00 | 2023-07-24 | 28 | 7 | 3 | Actual |
| 9113 | 18146.00 | 2023-01-21 | 34 | 7 | 3 | Actual |
| 9852 | 200.00 | 2023-01-21 | 74 | 6 | 7 | Budget |
| 27119 | 955953.00 | 2024-06-22 | 43 | 7 | 5 | Actual |
| 26768 | 55.64 | 2024-05-22 | 69 | 6 | 13 | Actual |
| 3951 | 112.00 | 2022-08-23 | 74 | 3 | 6 | Actual |
| 10014 | 16800.00 | 2023-01-21 | 57 | 6 | 8 | Budget |
| 38554 | 14.00 | 2025-04-23 | 96 | 1 | 6 | Actual |
| 36817 | 5255.11 | 2025-02-21 | 18 | 7 | 11 | Actual |
| 7097 | 50.00 | 2022-11-23 | 82 | 1 | 5 | Budget |
| 35966 | 114.00 | 2025-02-21 | 71 | 6 | 3 | Actual |
| 16610 | 1615.00 | 2023-08-23 | 62 | 7 | 3 | Actual |
| 7315 | 98.00 | 2022-11-23 | 68 | 3 | 6 | Actual |
| 34038 | 209.00 | 2024-12-23 | 65 | 5 | 6 | Actual |
| 9555 | 117.00 | 2023-01-21 | 68 | 3 | 6 | Actual |
| 4661 | 10.00 | 2022-09-23 | 82 | 7 | 3 | Budget |
| 25185 | 9.00 | 2024-04-22 | 96 | 6 | 7 | Actual |
| 26208 | 92.00 | 2024-05-22 | 82 | 1 | 7 | Actual |
| 38981 | 339.06 | 2025-04-23 | 80 | 2 | 11 | Actual |
| 22817 | 50.00 | 2024-02-21 | 82 | 1 | 5 | Actual |
| 3412 | -270.00 | 2022-08-23 | 91 | 1 | 3 | Actual |
| 14937 | 189.00 | 2023-06-23 | 87 | 5 | 6 | Actual |
| 11510 | 11569.00 | 2023-03-23 | 94 | 6 | 4 | Actual |
| 15569 | 230625.00 | 2023-07-24 | 35 | 7 | 3 | Actual |
| 8124 | 300.00 | 2022-12-24 | 73 | 6 | 4 | Budget |
| 1088 | 70.00 | 2022-05-23 | 85 | 6 | 8 | Budget |
| 31249 | 23337.36 | 2024-09-22 | 34 | 7 | 12 | Actual |
| 19202 | 40120.01 | 2023-10-23 | 53 | 6 | 8 | Actual |
| 37474 | 445.00 | 2025-03-23 | 80 | 4 | 6 | Actual |
| 8323 | 18871.00 | 2022-12-24 | 40 | 7 | 5 | Actual |
| 32907 | 336.00 | 2024-11-22 | 90 | 4 | 6 | Actual |
| 7040 | 14623.00 | 2022-11-23 | 7 | 7 | 4 | Actual |
| 19659 | 25753.00 | 2023-11-23 | 28 | 7 | 3 | Actual |
| 7466 | 82.00 | 2022-11-23 | 68 | 6 | 6 | Actual |
| 608 | 480.00 | 2022-05-23 | 87 | 3 | 6 | Budget |
| 38998 | 242.25 | 2025-04-23 | 66 | 3 | 11 | Actual |
| 16419 | 8.21 | 2023-07-24 | 84 | 1 | 12 | Actual |
| 18909 | 4.00 | 2023-10-23 | 96 | 2 | 6 | Actual |
| 20931 | 23.00 | 2023-12-24 | 82 | 1 | 6 | Actual |
| 436 | 7.00 | 2022-05-23 | 96 | 6 | 5 | Actual |
| 2313 | 1098.00 | 2022-07-24 | 62 | 6 | 3 | Actual |
| 27302 | 14681.00 | 2024-06-22 | 22 | 7 | 6 | Actual |
| 26110 | 78.00 | 2024-05-22 | 74 | 5 | 6 | Actual |
| 19389 | 122.04 | 2023-10-23 | 80 | 5 | 11 | Actual |
| 24606 | 1358.23 | 2024-03-22 | 23 | 7 | 12 | Actual |
| 6028 | 680.00 | 2022-10-23 | 77 | 6 | 5 | Actual |
| 37976 | 78893.72 | 2025-03-23 | 31 | 7 | 11 | Actual |
| 10806 | 7400.00 | 2023-02-21 | 57 | 6 | 6 | Budget |
| 34416 | 134.80 | 2024-12-23 | 94 | 3 | 11 | Actual |
| 22280 | 196.54 | 2024-01-21 | 78 | 6 | 8 | Actual |
| 33514 | 27.57 | 2024-11-22 | 69 | 1 | 13 | Actual |
| 18873 | 21.00 | 2023-10-23 | 82 | 1 | 6 | Actual |
| 2207 | 158.66 | 2022-06-23 | 83 | 6 | 8 | Actual |
| 11221 | 2651.00 | 2023-03-23 | 62 | 1 | 3 | Actual |
| 34345 | 410.34 | 2024-12-23 | 73 | 1 | 11 | Actual |
| 10475 | 45149.00 | 2023-02-21 | 56 | 6 | 5 | Actual |
| 11508 | -173.00 | 2023-03-23 | 91 | 6 | 4 | Actual |
| 29806 | 7.00 | 2024-08-22 | 96 | 6 | 8 | Actual |
| 7817 | 70.00 | 2022-11-23 | 84 | 6 | 8 | Budget |
| 37488 | 1089.00 | 2025-03-23 | 62 | 5 | 6 | Actual |
| 31810 | -155.00 | 2024-10-22 | 91 | 5 | 6 | Actual |
| 25067 | 1876.00 | 2024-04-22 | 62 | 6 | 6 | Actual |
| 9994 | 179.87 | 2023-01-21 | 84 | 2 | 8 | Actual |
| 33504 | 198492.40 | 2024-11-22 | 43 | 7 | 12 | Actual |
| 17782 | 221.00 | 2023-09-23 | 90 | 1 | 5 | Actual |
| 6825 | 380.00 | 2022-11-23 | 77 | 6 | 3 | Budget |
| 18833 | 96703.00 | 2023-10-23 | 13 | 7 | 5 | Actual |
| 36859 | 80.55 | 2025-02-21 | 89 | 1 | 12 | Actual |
| 8111 | 550.00 | 2022-12-24 | 65 | 6 | 4 | Budget |
| 1771 | 30.00 | 2022-06-23 | 82 | 4 | 6 | Budget |
| 25256 | 367.75 | 2024-04-22 | 76 | 2 | 8 | Actual |
| 17316 | 807.16 | 2023-08-23 | 62 | 4 | 11 | Actual |
| 24972 | 18.00 | 2024-04-22 | 84 | 2 | 6 | Actual |
| 11081 | 1100.00 | 2023-02-21 | 62 | 2 | 8 | Budget |
| 20502 | 1.82 | 2023-11-23 | 69 | 1 | 12 | Actual |
| 24722 | 18.00 | 2024-04-22 | 71 | 7 | 3 | Actual |
| 6133 | 898.00 | 2022-10-23 | 61 | 2 | 6 | Actual |
| 16087 | 110.17 | 2023-07-24 | 69 | 1 | 8 | Actual |
| 20515 | 29.48 | 2023-11-23 | 87 | 1 | 12 | Actual |
| 38153 | 118.80 | 2025-03-23 | 84 | 2 | 13 | Actual |
| 24696 | 18727.00 | 2024-04-22 | 20 | 7 | 3 | Actual |
| 17433 | 1349.72 | 2023-08-23 | 60 | 1 | 12 | Actual |
| 37330 | 471.00 | 2025-03-23 | 73 | 6 | 5 | Actual |
| 17843 | 20571.00 | 2023-09-23 | 33 | 7 | 5 | Actual |
| 16652 | 70.00 | 2023-08-23 | 82 | 1 | 4 | Actual |
| 11804 | 280.00 | 2023-03-23 | 76 | 3 | 6 | Budget |
| 24528 | 102.89 | 2024-03-22 | 90 | 1 | 12 | Actual |
| 29946 | 5.00 | 2024-08-22 | 96 | 4 | 11 | Actual |
| 32226 | 1113.55 | 2024-10-22 | 54 | 6 | 11 | Actual |
| 27143 | 218.00 | 2024-06-22 | 89 | 1 | 6 | Actual |
| 36314 | 331.00 | 2025-02-21 | 66 | 4 | 6 | Actual |
| 26010 | 62.00 | 2024-05-22 | 83 | 1 | 6 | Actual |
| 20411 | 13.53 | 2023-11-23 | 71 | 5 | 11 | Actual |
| 22423 | 15.65 | 2024-01-21 | 82 | 4 | 11 | Actual |
| 9526 | 60.00 | 2023-01-21 | 83 | 2 | 6 | Budget |
| 33960 | 32.00 | 2024-12-23 | 67 | 2 | 6 | Actual |
| 35257 | 18497.00 | 2025-01-21 | 20 | 7 | 6 | Actual |
| 27616 | 1939.09 | 2024-06-22 | 62 | 4 | 11 | Actual |
| 16444 | 1.82 | 2023-07-24 | 82 | 2 | 12 | Actual |
| 5526 | 1335.95 | 2022-09-23 | 54 | 6 | 8 | Actual |
| 37184 | 72.00 | 2025-03-23 | 85 | 7 | 3 | Actual |
| 13556 | 783049.00 | 2023-05-23 | 4 | 7 | 3 | Actual |
| 24243 | 234693.33 | 2024-03-22 | 56 | 6 | 8 | Actual |
| 37367 | 72013.00 | 2025-03-23 | 31 | 7 | 5 | Actual |
| 34031 | 321.00 | 2024-12-23 | 90 | 4 | 6 | Actual |
| 26250 | -250.00 | 2024-05-22 | 91 | 6 | 7 | Actual |
| 39201 | 4097.64 | 2025-04-23 | 61 | 6 | 12 | Actual |
| 30533 | 14817.00 | 2024-09-22 | 18 | 7 | 5 | Actual |
| 570 | 2300.00 | 2022-05-23 | 61 | 3 | 6 | Budget |
| 26921 | 319.00 | 2024-06-22 | 74 | 7 | 3 | Actual |
| 1943 | 400.00 | 2022-06-23 | 73 | 1 | 7 | Budget |
| 22577 | 9314.76 | 2024-01-21 | 32 | 7 | 12 | Actual |
| 6887 | 67.00 | 2022-11-23 | 66 | 7 | 3 | Actual |
| 28685 | 3267.84 | 2024-07-23 | 61 | 1 | 11 | Actual |
| 20673 | 45000.00 | 2023-12-24 | 99 | 6 | 3 | Actual |
| 31069 | -127.96 | 2024-09-22 | 91 | 4 | 11 | Actual |
| 20206 | 673.82 | 2023-11-23 | 65 | 2 | 8 | Actual |
| 19895 | 131.00 | 2023-11-23 | 74 | 1 | 6 | Actual |
| 28368 | 103.00 | 2024-07-23 | 78 | 4 | 6 | Actual |
| 31339 | 204.76 | 2024-09-22 | 90 | 6 | 13 | Actual |
| 11848 | 138.00 | 2023-03-23 | 74 | 4 | 6 | Actual |
| 14444 | 265.66 | 2023-05-23 | 52 | 6 | 12 | Actual |
| 37433 | 1473889.00 | 2025-03-23 | 11 | 3 | 6 | Actual |
| 33431 | 7.14 | 2024-11-22 | 82 | 2 | 12 | Actual |
| 12315 | 838106.09 | 2023-03-23 | 4 | 7 | 8 | Actual |
| 16540 | 636.00 | 2023-08-23 | 92 | 1 | 3 | Actual |
| 33702 | 36051.00 | 2024-12-23 | 28 | 7 | 3 | Actual |
| 12396 | 28100.00 | 2023-04-23 | 54 | 6 | 3 | Budget |
| 32596 | 68.00 | 2024-11-22 | 68 | 7 | 3 | Actual |
| 13693 | 56282.00 | 2023-05-23 | 31 | 7 | 4 | Actual |
| 36313 | 364.00 | 2025-02-21 | 65 | 4 | 6 | Actual |
| 3674 | 47301.00 | 2022-08-23 | 13 | 7 | 4 | Actual |
| 26786 | 281.96 | 2024-05-22 | 92 | 6 | 13 | Actual |
| 27595 | 51.82 | 2024-06-22 | 71 | 3 | 11 | Actual |
| 20140 | -159.00 | 2023-11-23 | 91 | 6 | 7 | Actual |
| 37296 | 466.00 | 2025-03-23 | 74 | 1 | 5 | Actual |
| 28336 | 55.00 | 2024-07-23 | 69 | 3 | 6 | Actual |
| 11623 | 300.00 | 2023-03-23 | 73 | 6 | 5 | Budget |
| 22627 | 300.00 | 2024-02-21 | 67 | 6 | 3 | Actual |
| 7765 | 207.15 | 2022-11-23 | 92 | 2 | 8 | Actual |
| 25516 | 3795.51 | 2024-04-22 | 18 | 7 | 11 | Actual |
| 33396 | 149.70 | 2024-11-22 | 73 | 1 | 12 | Actual |
| 26964 | 380.00 | 2024-06-22 | 94 | 1 | 4 | Actual |
| 8114 | 480.00 | 2022-12-24 | 66 | 6 | 4 | Budget |
| 35041 | 891.00 | 2025-01-21 | 87 | 6 | 5 | Actual |
| 33433 | 20.97 | 2024-11-22 | 84 | 2 | 12 | Actual |
| 26558 | 24.16 | 2024-05-22 | 71 | 6 | 11 | Actual |
| 8024 | 42.00 | 2022-12-24 | 78 | 7 | 3 | Actual |
| 1747 | 372.00 | 2022-06-23 | 66 | 4 | 6 | Actual |
| 23820 | 482.00 | 2024-03-22 | 81 | 1 | 5 | Actual |
| 23600 | 166.00 | 2024-03-22 | 71 | 1 | 3 | Actual |
| 28487 | 127.00 | 2024-07-23 | 82 | 1 | 7 | Actual |
| 34851 | 47938.00 | 2025-01-21 | 24 | 7 | 3 | Actual |
| 14652 | 138047.00 | 2023-06-23 | 12 | 2 | 4 | Actual |
| 9305 | 25712.00 | 2023-01-21 | 43 | 7 | 4 | Actual |
| 13736 | 44051.00 | 2023-05-23 | 53 | 6 | 5 | Actual |
| 8518 | 8700.00 | 2022-12-24 | 60 | 5 | 6 | Budget |
| 27959 | 7824.20 | 2024-06-22 | 33 | 7 | 13 | Actual |
| 38149 | 678.46 | 2025-03-23 | 80 | 2 | 13 | Actual |
| 34779 | 347.00 | 2025-01-21 | 68 | 1 | 3 | Actual |
| 12246 | -98.92 | 2023-03-23 | 91 | 2 | 8 | Actual |
| 17303 | 11.40 | 2023-08-23 | 82 | 3 | 11 | Actual |
| 7951 | 257.00 | 2022-12-24 | 81 | 6 | 3 | Actual |
| 33724 | 185.00 | 2024-12-23 | 73 | 7 | 3 | Actual |
| 30011 | 8838.16 | 2024-08-22 | 100 | 7 | 11 | Actual |
| 8624 | 356.00 | 2022-12-24 | 97 | 6 | 6 | Actual |
| 32784 | 47217.00 | 2024-11-22 | 19 | 7 | 5 | Actual |
| 33703 | 308802.00 | 2024-12-23 | 29 | 7 | 3 | Actual |
| 34995 | 527.00 | 2025-01-21 | 73 | 1 | 5 | Actual |
| 7117 | 2312.00 | 2022-11-23 | 53 | 6 | 5 | Actual |
| 18539 | 55360.30 | 2023-09-23 | 29 | 7 | 12 | Actual |
| 9842 | 96.00 | 2023-01-21 | 68 | 6 | 7 | Actual |
| 18440 | 54470.92 | 2023-09-23 | 15 | 7 | 11 | Actual |
| 4338 | 200.00 | 2022-08-23 | 83 | 1 | 8 | Budget |
| 23111 | 191.00 | 2024-02-21 | 89 | 1 | 7 | Actual |
| 35144 | 194.00 | 2025-01-21 | 74 | 3 | 6 | Actual |
| 34319 | 16210.47 | 2024-12-23 | 22 | 7 | 8 | Actual |
| 19555 | 170.98 | 2023-10-23 | 7 | 7 | 12 | Actual |
| 5820 | 436.00 | 2022-10-23 | 73 | 1 | 4 | Actual |
| 6016 | 59.00 | 2022-10-23 | 69 | 6 | 5 | Actual |
| 36996 | 645.12 | 2025-02-21 | 77 | 2 | 13 | Actual |
| 31431 | 361.00 | 2024-10-22 | 90 | 6 | 3 | Actual |
| 20499 | 12.46 | 2023-11-23 | 66 | 1 | 12 | Actual |
| 35909 | 1534.61 | 2025-01-21 | 23 | 7 | 13 | Actual |
| 17224 | 118479.05 | 2023-08-23 | 35 | 7 | 8 | Actual |
| 28218 | 702.00 | 2024-07-23 | 65 | 6 | 5 | Actual |
| 28691 | 47.57 | 2024-07-23 | 69 | 1 | 11 | Actual |
| 38184 | 239.85 | 2025-03-23 | 84 | 6 | 13 | Actual |
| 16488 | 5654.06 | 2023-07-24 | 4 | 7 | 12 | Actual |
| 3984 | 1000.00 | 2022-08-23 | 62 | 4 | 6 | Budget |
| 37668 | 93674.04 | 2025-03-23 | 60 | 1 | 8 | Actual |
| 12832 | 143.00 | 2023-04-23 | 74 | 1 | 6 | Actual |
| 29261 | 308.00 | 2024-08-22 | 85 | 1 | 4 | Actual |
| 24832 | 525343.00 | 2024-04-22 | 46 | 7 | 4 | Actual |
| 24990 | 30.00 | 2024-04-22 | 71 | 3 | 6 | Actual |
| 14621 | 77.00 | 2023-06-23 | 92 | 7 | 3 | Actual |
| 25596 | 241.19 | 2024-04-22 | 62 | 6 | 12 | Actual |
| 3084 | 333.00 | 2022-07-24 | 90 | 1 | 7 | Actual |
| 31994 | 473.82 | 2024-10-22 | 94 | 1 | 8 | Actual |
| 7203 | 315767.00 | 2022-11-23 | 46 | 7 | 5 | Actual |
| 20351 | 617.79 | 2023-11-23 | 62 | 3 | 11 | Actual |
| 32256 | 15265.94 | 2024-10-22 | 94 | 6 | 11 | Actual |
| 4255 | 468.00 | 2022-08-23 | 81 | 6 | 7 | Actual |
| 21764 | 31717.00 | 2024-01-21 | 60 | 6 | 4 | Actual |
| 17700 | 33933.00 | 2023-09-23 | 60 | 6 | 4 | Actual |
| 19372 | 138.00 | 2023-10-23 | 92 | 4 | 11 | Actual |
| 38954 | 461.41 | 2025-04-23 | 81 | 1 | 11 | Actual |
| 953 | 200.00 | 2022-05-23 | 67 | 1 | 8 | Budget |
| 21093 | 4422.00 | 2023-12-24 | 23 | 7 | 6 | Actual |
| 28992 | 75919.19 | 2024-07-23 | 29 | 7 | 12 | Actual |
| 36098 | 1170.00 | 2025-02-21 | 87 | 6 | 4 | Actual |
| 4783 | 307.00 | 2022-09-23 | 92 | 6 | 4 | Actual |
| 29538 | 146.00 | 2024-08-22 | 65 | 5 | 6 | Actual |
| 18163 | 240.48 | 2023-09-23 | 89 | 1 | 8 | Actual |
| 28926 | 44.38 | 2024-07-23 | 78 | 2 | 12 | Actual |
| 517 | 8.00 | 2022-05-23 | 96 | 1 | 6 | Actual |
| 240 | -1126.00 | 2022-05-23 | 53 | 6 | 4 | Actual |
| 26144 | 542.00 | 2024-05-22 | 76 | 6 | 6 | Actual |
| 4218 | 50990.00 | 2022-08-23 | 56 | 6 | 7 | Actual |
| 16478 | 8.21 | 2023-07-24 | 85 | 6 | 12 | Actual |
| 7313 | 130.00 | 2022-11-23 | 67 | 3 | 6 | Actual |
| 30506 | 378.00 | 2024-09-22 | 74 | 6 | 5 | Actual |
| 14784 | 22199.00 | 2023-06-23 | 7 | 7 | 5 | Actual |
| 29151 | 5819.00 | 2024-08-22 | 53 | 6 | 3 | Actual |
| 4905 | 200.00 | 2022-09-23 | 78 | 6 | 5 | Budget |
| 17765 | 182.00 | 2023-09-23 | 67 | 1 | 5 | Actual |
| 14858 | 72.00 | 2023-06-23 | 89 | 2 | 6 | Actual |
| 36548 | 4548.14 | 2025-02-21 | 61 | 2 | 8 | Actual |
| 36025 | 132.00 | 2025-02-21 | 73 | 7 | 3 | Actual |
| 25760 | 38794.00 | 2024-05-22 | 28 | 7 | 3 | Actual |
| 26815 | 9833.01 | 2024-05-22 | 40 | 7 | 13 | Actual |
| 21379 | 815.67 | 2023-12-24 | 62 | 3 | 11 | Actual |
| 9740 | 164.00 | 2023-01-21 | 97 | 6 | 6 | Actual |
| 25736 | 878.00 | 2024-05-22 | 87 | 6 | 3 | Actual |
| 18337 | 64.59 | 2023-09-23 | 89 | 3 | 11 | Actual |
| 28873 | 83968.28 | 2024-07-23 | 31 | 7 | 11 | Actual |
| 37291 | 540.00 | 2025-03-23 | 67 | 1 | 5 | Actual |
| 6152 | 122.00 | 2022-10-23 | 76 | 2 | 6 | Actual |
| 19817 | 288.00 | 2023-11-23 | 94 | 1 | 5 | Actual |
| 31766 | 94.00 | 2024-10-22 | 67 | 4 | 6 | Actual |
| 20161 | 18820.00 | 2023-11-23 | 28 | 7 | 7 | Actual |
| 24550 | 2.89 | 2024-03-22 | 83 | 2 | 12 | Actual |
| 10738 | 100.00 | 2023-02-21 | 83 | 4 | 6 | Budget |
| 1271 | 320.00 | 2022-06-23 | 62 | 7 | 3 | Actual |
| 4857 | 720.00 | 2022-09-23 | 87 | 1 | 5 | Actual |
| 34391 | 22215.00 | 2024-12-23 | 60 | 3 | 11 | Actual |
| 38344 | 9174.00 | 2025-04-23 | 61 | 1 | 4 | Actual |
| 6534 | 10084.00 | 2022-10-23 | 20 | 7 | 7 | Actual |
| 36710 | 26.29 | 2025-02-21 | 82 | 3 | 11 | Actual |
| 14613 | 12.00 | 2023-06-23 | 82 | 7 | 3 | Actual |
| 24225 | 417.76 | 2024-03-22 | 76 | 2 | 8 | Actual |
| 16714 | 26921.00 | 2023-08-23 | 24 | 7 | 4 | Actual |
| 18051 | 4049.00 | 2023-09-23 | 62 | 1 | 7 | Actual |
| 22932 | 74.00 | 2024-02-21 | 77 | 2 | 6 | Actual |
| 36853 | 274.17 | 2025-02-21 | 81 | 1 | 12 | Actual |
| 16961 | 2004.00 | 2023-08-23 | 61 | 6 | 6 | Actual |
| 24885 | 42.00 | 2024-04-22 | 82 | 6 | 5 | Actual |
| 32356 | 7143.45 | 2024-10-22 | 8 | 7 | 12 | Actual |
| 17937 | 151.00 | 2023-09-23 | 65 | 4 | 6 | Actual |
| 13764 | 194.00 | 2023-05-23 | 90 | 6 | 5 | Actual |
| 9999 | 380.00 | 2023-01-21 | 87 | 2 | 8 | Budget |
| 20923 | 44.00 | 2023-12-24 | 71 | 1 | 6 | Actual |
| 38203 | 13806.77 | 2025-03-23 | 19 | 7 | 13 | Actual |
| 2747 | 110.00 | 2022-07-24 | 83 | 1 | 6 | Actual |
| 5656 | 183.00 | 2022-10-23 | 89 | 1 | 3 | Actual |
| 34414 | -130.09 | 2024-12-23 | 91 | 3 | 11 | Actual |
| 5489 | 37.45 | 2022-09-23 | 69 | 2 | 8 | Actual |
| 13501 | 501.00 | 2023-05-23 | 74 | 1 | 3 | Actual |
| 18996 | 1252.00 | 2023-10-23 | 62 | 6 | 6 | Actual |
| 27863 | 194.24 | 2024-06-22 | 76 | 1 | 13 | Actual |
| 19380 | 31.61 | 2023-10-23 | 67 | 5 | 11 | Actual |
| 11355 | 7200.00 | 2023-03-23 | 60 | 7 | 3 | Budget |
| 6316 | 96.00 | 2022-10-23 | 90 | 5 | 6 | Actual |
| 9642 | 100.00 | 2023-01-21 | 65 | 5 | 6 | Budget |
| 6158 | 254.00 | 2022-10-23 | 80 | 2 | 6 | Actual |
| 12313 | 665200.00 | 2023-03-23 | 101 | 6 | 8 | Budget |
| 19612 | 91311.00 | 2023-11-23 | 56 | 6 | 3 | Actual |
| 23358 | 12852.06 | 2024-02-21 | 60 | 3 | 11 | Actual |
| 33558 | 253.89 | 2024-11-22 | 92 | 2 | 13 | Actual |
| 37457 | -307.00 | 2025-03-23 | 91 | 3 | 6 | Actual |
| 1606 | 135.00 | 2022-06-23 | 67 | 1 | 6 | Actual |
| 37399 | 485.00 | 2025-03-23 | 87 | 1 | 6 | Actual |
| 7238 | 136.00 | 2022-11-23 | 83 | 1 | 6 | Actual |
| 1703 | 117.00 | 2022-06-23 | 67 | 3 | 6 | Actual |
| 31086 | 36.93 | 2024-09-22 | 69 | 6 | 11 | Actual |
| 245 | 26040.00 | 2022-05-23 | 60 | 6 | 4 | Actual |
| 12658 | 17590.00 | 2023-04-23 | 28 | 7 | 4 | Actual |
| 23171 | 48441.00 | 2024-02-21 | 31 | 7 | 7 | Actual |
| 28747 | 53.95 | 2024-07-23 | 71 | 3 | 11 | Actual |
| 19342 | 33.74 | 2023-10-23 | 89 | 3 | 11 | Actual |
| 9374 | 200.00 | 2023-01-21 | 67 | 6 | 5 | Budget |
| 31789 | 967.00 | 2024-10-22 | 62 | 5 | 6 | Actual |
| 21284 | 682.91 | 2023-12-24 | 87 | 6 | 8 | Actual |
| 33164 | 425.33 | 2024-11-22 | 73 | 6 | 8 | Actual |
| 21765 | 3254.00 | 2024-01-21 | 61 | 6 | 4 | Actual |
| 6640 | 380.00 | 2022-10-23 | 87 | 2 | 8 | Budget |
| 2940 | 50.00 | 2022-07-24 | 84 | 5 | 6 | Budget |
| 35097 | 84.00 | 2025-01-21 | 84 | 1 | 6 | Actual |
| 28818 | 27.36 | 2024-07-23 | 94 | 5 | 11 | Actual |
| 17249 | 70.97 | 2023-08-23 | 83 | 1 | 11 | Actual |
| 18671 | 27168.00 | 2023-10-23 | 100 | 7 | 3 | Actual |
| 14316 | 11.40 | 2023-05-23 | 82 | 4 | 11 | Actual |
| 22151 | 473.00 | 2024-01-21 | 66 | 6 | 7 | Actual |
| 35869 | 8425.97 | 2025-01-21 | 63 | 6 | 13 | Actual |
| 21568 | 44.38 | 2023-12-24 | 77 | 6 | 12 | Actual |
| 22717 | 395.00 | 2024-02-21 | 73 | 1 | 4 | Actual |
| 37513 | 12663.00 | 2025-03-23 | 53 | 6 | 6 | Actual |
| 4265 | 550.00 | 2022-08-23 | 87 | 6 | 7 | Budget |
| 4469 | 152423.62 | 2022-08-23 | 15 | 7 | 8 | Actual |
| 27365 | 7904.00 | 2024-06-22 | 76 | 6 | 7 | Actual |
| 18579 | 132679.00 | 2023-10-23 | 12 | 2 | 3 | Actual |
| 21227 | 569.27 | 2023-12-24 | 94 | 1 | 8 | Actual |
| 35751 | 8526.45 | 2025-01-21 | 63 | 6 | 12 | Actual |
| 38922 | 16210.47 | 2025-04-23 | 22 | 7 | 8 | Actual |
| 31857 | 55087.00 | 2024-10-22 | 19 | 7 | 6 | Actual |
| 31231 | 336760.23 | 2024-09-22 | 6 | 7 | 12 | Actual |
| 1383 | 240.00 | 2022-06-23 | 67 | 6 | 4 | Actual |
| 29752 | 202.60 | 2024-08-22 | 68 | 2 | 8 | Actual |
| 18407 | 116.72 | 2023-09-23 | 66 | 6 | 11 | Actual |
| 34958 | 686582.00 | 2025-01-21 | 4 | 7 | 4 | Actual |
| 31604 | 279.00 | 2024-10-22 | 83 | 1 | 5 | Actual |
| 11870 | 111.00 | 2023-03-23 | 89 | 4 | 6 | Actual |
| 4908 | 650.00 | 2022-09-23 | 80 | 6 | 5 | Budget |
| 15674 | 44719.00 | 2023-07-24 | 14 | 7 | 4 | Actual |
| 31016 | 92.25 | 2024-09-22 | 92 | 2 | 11 | Actual |
| 20362 | 29.48 | 2023-11-23 | 78 | 3 | 11 | Actual |
| 27020 | 49866.00 | 2024-06-22 | 32 | 7 | 4 | Actual |
| 22406 | 4.00 | 2024-01-21 | 96 | 3 | 11 | Actual |
| 27040 | 556.00 | 2024-06-22 | 73 | 1 | 5 | Actual |
| 16760 | 80441.00 | 2023-08-23 | 56 | 6 | 5 | Actual |
| 6912 | 33.00 | 2022-11-23 | 83 | 7 | 3 | Actual |
| 8197 | 256.00 | 2022-12-24 | 67 | 1 | 5 | Actual |
| 631 | 50.00 | 2022-05-23 | 71 | 4 | 6 | Budget |
| 33555 | 124.06 | 2024-11-22 | 89 | 2 | 13 | Actual |
| 20428 | 23.10 | 2023-11-23 | 94 | 5 | 11 | Actual |
| 24241 | 42586.72 | 2024-03-22 | 52 | 6 | 8 | Actual |
| 3421 | 1.00 | 2022-08-23 | 54 | 6 | 3 | Actual |
| 8352 | 200.00 | 2022-12-24 | 78 | 1 | 6 | Budget |
| 27642 | 719.92 | 2024-06-22 | 61 | 5 | 11 | Actual |
| 25613 | 10.33 | 2024-04-22 | 83 | 6 | 12 | Actual |
| 36651 | 784.82 | 2025-02-21 | 77 | 1 | 11 | Actual |
| 5930 | 40900.00 | 2022-10-23 | 31 | 7 | 4 | Actual |
| 6386 | 15645.00 | 2022-10-23 | 7 | 7 | 6 | Actual |
| 30860 | 170.78 | 2024-09-22 | 82 | 1 | 8 | Actual |
| 35565 | 94.38 | 2025-01-21 | 89 | 3 | 11 | Actual |
| 9084 | 144.00 | 2023-01-21 | 89 | 6 | 3 | Actual |
| 28549 | 29479.00 | 2024-07-23 | 24 | 7 | 7 | Actual |
| 37840 | 68.85 | 2025-03-23 | 92 | 2 | 11 | Actual |
| 18840 | 9088.00 | 2023-10-23 | 22 | 7 | 5 | Actual |
| 20089 | 70.00 | 2023-11-23 | 69 | 1 | 7 | Actual |
| 15100 | 91693.70 | 2023-06-23 | 60 | 1 | 8 | Actual |
| 2740 | 492.00 | 2022-07-24 | 80 | 1 | 6 | Actual |
| 33874 | 410.00 | 2024-12-23 | 67 | 6 | 5 | Actual |
| 5006 | 197670.00 | 2022-09-23 | 12 | 2 | 6 | Actual |
| 5338 | 41300.00 | 2022-09-23 | 53 | 6 | 7 | Budget |
| 4717 | 1000.00 | 2022-09-23 | 87 | 1 | 4 | Budget |
| 37981 | 55933.72 | 2025-03-23 | 37 | 7 | 11 | Actual |
| 19305 | 25.23 | 2023-10-23 | 76 | 2 | 11 | Actual |
| 4844 | 229.00 | 2022-09-23 | 78 | 1 | 5 | Actual |
| 1204 | 200.00 | 2022-06-23 | 72 | 6 | 3 | Budget |
| 29174 | 217.00 | 2024-08-22 | 83 | 6 | 3 | Actual |
| 18165 | -292.85 | 2023-09-23 | 91 | 1 | 8 | Actual |
| 33871 | 10332.00 | 2024-12-23 | 63 | 6 | 5 | Actual |
| 4946 | 114372.00 | 2022-09-23 | 29 | 7 | 5 | Actual |
| 28600 | 110.17 | 2024-07-23 | 71 | 2 | 8 | Actual |
| 34655 | 312026.16 | 2024-12-23 | 46 | 7 | 12 | Actual |
| 10743 | 94.00 | 2023-02-21 | 85 | 4 | 6 | Actual |
Generated 2025-06-23 00:32:31.974 UTC