[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 897
35600 items
NOTE: Only 1000 elements of total 35600 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9187 | 500.00 | 2023-01-21 | 73 | 1 | 4 | Budget |
| 1925 | 15086.00 | 2022-06-23 | 100 | 7 | 6 | Actual |
| 31203 | 612.47 | 2024-09-22 | 66 | 6 | 12 | Actual |
| 15233 | 98.63 | 2023-06-23 | 78 | 1 | 11 | Actual |
| 1317 | 4000.00 | 2022-06-23 | 61 | 1 | 4 | Budget |
| 4467 | 117782.06 | 2022-08-23 | 13 | 7 | 8 | Actual |
| 35800 | 49427.21 | 2025-01-21 | 35 | 7 | 12 | Actual |
| 24636 | 1653.00 | 2024-04-22 | 80 | 1 | 3 | Actual |
| 39232 | 217793.12 | 2025-04-23 | 4 | 7 | 12 | Actual |
| 29410 | 76696.00 | 2024-08-22 | 21 | 7 | 5 | Actual |
| 38078 | 35000.00 | 2025-03-23 | 99 | 6 | 12 | Actual |
| 35591 | 375.23 | 2025-01-21 | 87 | 4 | 11 | Actual |
| 21721 | 43.00 | 2024-01-21 | 83 | 7 | 3 | Actual |
| 33336 | 60.33 | 2024-11-22 | 71 | 6 | 11 | Actual |
| 30345 | 113.00 | 2024-09-22 | 67 | 7 | 3 | Actual |
| 10608 | 58521.00 | 2023-02-21 | 12 | 2 | 6 | Actual |
| 18558 | 336.00 | 2023-10-23 | 68 | 1 | 3 | Actual |
| 10401 | 41556.00 | 2023-02-21 | 14 | 7 | 4 | Actual |
| 25537 | 2080.59 | 2024-04-22 | 60 | 1 | 12 | Actual |
| 20595 | 7228.55 | 2023-11-23 | 24 | 7 | 12 | Actual |
| 26098 | 418.00 | 2024-05-22 | 92 | 4 | 6 | Actual |
| 14157 | 3831.46 | 2023-05-23 | 61 | 6 | 8 | Actual |
| 21967 | 129.00 | 2024-01-21 | 92 | 2 | 6 | Actual |
| 13738 | 93669.00 | 2023-05-23 | 56 | 6 | 5 | Actual |
| 32687 | 117399.00 | 2024-11-22 | 13 | 7 | 4 | Actual |
| 2418 | 159.00 | 2022-07-24 | 80 | 7 | 3 | Actual |
| 19245 | 13513.45 | 2023-10-23 | 18 | 7 | 8 | Actual |
| 2692 | 8232.00 | 2022-07-24 | 18 | 7 | 5 | Actual |
| 8579 | 6500.00 | 2022-12-24 | 63 | 6 | 6 | Budget |
| 32397 | 39.85 | 2024-10-22 | 82 | 1 | 13 | Actual |
| 3723 | 200.00 | 2022-08-23 | 78 | 1 | 5 | Budget |
| 18138 | 31512.00 | 2023-09-23 | 40 | 7 | 7 | Actual |
| 4104 | 216.00 | 2022-08-23 | 73 | 6 | 6 | Actual |
| 10296 | 242.00 | 2023-02-21 | 67 | 1 | 4 | Actual |
| 23635 | 461.00 | 2024-03-22 | 72 | 6 | 3 | Actual |
| 4757 | 300.00 | 2022-09-23 | 73 | 6 | 4 | Budget |
| 18277 | 19.91 | 2023-09-23 | 82 | 1 | 11 | Actual |
| 35156 | 445.00 | 2025-01-21 | 90 | 3 | 6 | Actual |
| 1093 | -126.19 | 2022-05-23 | 91 | 6 | 8 | Actual |
| 34527 | 9692.43 | 2024-12-23 | 33 | 7 | 11 | Actual |
| 27576 | 17.78 | 2024-06-22 | 82 | 2 | 11 | Actual |
| 8961 | 147444.74 | 2022-12-24 | 15 | 7 | 8 | Actual |
| 34990 | 712.00 | 2025-01-21 | 66 | 1 | 5 | Actual |
| 36054 | 529.00 | 2025-02-21 | 74 | 1 | 4 | Actual |
| 8496 | 100.00 | 2022-12-24 | 78 | 4 | 6 | Actual |
| 17811 | 48.00 | 2023-09-23 | 82 | 6 | 5 | Actual |
| 19630 | 650.00 | 2023-11-23 | 81 | 6 | 3 | Actual |
| 19945 | 116.00 | 2023-11-23 | 67 | 3 | 6 | Actual |
| 16133 | 234.42 | 2023-07-24 | 94 | 2 | 8 | Actual |
| 21992 | 257.00 | 2024-01-21 | 89 | 3 | 6 | Actual |
| 7966 | 8246.00 | 2022-12-24 | 94 | 6 | 3 | Actual |
| 30098 | 300.76 | 2024-08-22 | 92 | 6 | 12 | Actual |
| 15092 | 183961.00 | 2023-06-23 | 35 | 7 | 7 | Actual |
| 9205 | 200.00 | 2023-01-21 | 84 | 1 | 4 | Budget |
| 3502 | 61585.00 | 2022-08-23 | 35 | 7 | 3 | Actual |
| 12733 | 2600.00 | 2023-04-23 | 61 | 6 | 5 | Budget |
| 18402 | 13869.10 | 2023-09-23 | 60 | 6 | 11 | Actual |
| 6648 | 37676.03 | 2022-10-23 | 52 | 6 | 8 | Actual |
| 21951 | 15.00 | 2024-01-21 | 71 | 2 | 6 | Actual |
| 7785 | 12600.00 | 2022-11-23 | 63 | 6 | 8 | Budget |
| 1941 | 90.00 | 2022-06-23 | 71 | 1 | 7 | Actual |
| 3544 | 36.00 | 2022-08-23 | 84 | 7 | 3 | Actual |
| 5237 | 501.00 | 2022-09-23 | 80 | 6 | 6 | Actual |
| 3975 | -228.00 | 2022-08-23 | 91 | 3 | 6 | Actual |
| 38228 | 380.00 | 2025-04-23 | 67 | 1 | 3 | Actual |
| 19936 | 145.00 | 2023-11-23 | 92 | 2 | 6 | Actual |
| 31482 | 25.00 | 2024-10-22 | 82 | 7 | 3 | Actual |
| 1570 | 6326.00 | 2022-06-23 | 8 | 7 | 5 | Actual |
| 28436 | 389.00 | 2024-07-23 | 90 | 6 | 6 | Actual |
| 24623 | 9719.00 | 2024-04-22 | 61 | 1 | 3 | Actual |
| 30778 | 270616.00 | 2024-09-22 | 12 | 2 | 7 | Actual |
| 32656 | 644.00 | 2024-11-22 | 66 | 6 | 4 | Actual |
| 38469 | 53820.00 | 2025-04-23 | 60 | 6 | 5 | Actual |
| 30415 | 1216.00 | 2024-09-22 | 77 | 6 | 4 | Actual |
| 1907 | 8931.00 | 2022-06-23 | 20 | 7 | 6 | Actual |
| 16118 | 685.94 | 2023-07-24 | 74 | 2 | 8 | Actual |
| 17604 | 197.00 | 2023-09-23 | 89 | 6 | 3 | Actual |
| 24354 | 44.38 | 2024-03-22 | 89 | 2 | 11 | Actual |
| 14125 | 3046.59 | 2023-05-23 | 61 | 2 | 8 | Actual |
| 4055 | 200.00 | 2022-08-23 | 81 | 5 | 6 | Budget |
| 12452 | 292.00 | 2023-04-23 | 97 | 6 | 3 | Actual |
| 12132 | 76895.00 | 2023-03-23 | 14 | 7 | 7 | Actual |
| 24999 | 121.00 | 2024-04-22 | 83 | 3 | 6 | Actual |
| 35839 | 562.67 | 2025-01-21 | 66 | 2 | 13 | Actual |
| 13609 | 158.00 | 2023-05-23 | 92 | 7 | 3 | Actual |
| 13030 | 94.00 | 2023-04-23 | 78 | 5 | 6 | Actual |
| 32596 | 68.00 | 2024-11-22 | 68 | 7 | 3 | Actual |
| 2124 | 219.27 | 2022-06-23 | 67 | 2 | 8 | Actual |
| 15675 | 93285.00 | 2023-07-24 | 15 | 7 | 4 | Actual |
| 38748 | 532.00 | 2025-04-23 | 90 | 1 | 7 | Actual |
| 24792 | 29.00 | 2024-04-22 | 82 | 6 | 4 | Actual |
| 1770 | 28.00 | 2022-06-23 | 82 | 4 | 6 | Actual |
| 9759 | 132096.00 | 2023-01-21 | 29 | 7 | 6 | Actual |
| 2191 | 284.42 | 2022-06-23 | 73 | 6 | 8 | Actual |
| 9247 | 384.00 | 2023-01-21 | 73 | 6 | 4 | Actual |
| 14171 | 208.66 | 2023-05-23 | 78 | 6 | 8 | Actual |
| 3762 | 380.00 | 2022-08-23 | 66 | 6 | 5 | Budget |
| 31011 | 32.67 | 2024-09-22 | 85 | 2 | 11 | Actual |
| 39225 | -225.83 | 2025-04-23 | 91 | 6 | 12 | Actual |
| 8253 | 455.00 | 2022-12-24 | 65 | 6 | 5 | Actual |
| 15876 | 68.00 | 2023-07-24 | 67 | 4 | 6 | Actual |
| 16975 | 106.00 | 2023-08-23 | 78 | 6 | 6 | Actual |
| 29949 | 86.93 | 2024-08-22 | 54 | 6 | 11 | Actual |
| 11211 | 24778.82 | 2023-02-21 | 38 | 7 | 8 | Actual |
| 30621 | 473.00 | 2024-09-22 | 77 | 3 | 6 | Actual |
| 14711 | 38575.00 | 2023-06-23 | 38 | 7 | 4 | Actual |
| 30641 | 76.00 | 2024-09-22 | 68 | 4 | 6 | Actual |
| 24080 | 18622.00 | 2024-03-22 | 28 | 7 | 6 | Actual |
| 68 | 200.00 | 2022-05-23 | 66 | 6 | 3 | Actual |
| 25816 | 316.00 | 2024-05-22 | 78 | 1 | 4 | Actual |
| 33562 | 64125.25 | 2024-11-22 | 56 | 6 | 13 | Actual |
| 13745 | 442.00 | 2023-05-23 | 66 | 6 | 5 | Actual |
| 2370 | 39246.00 | 2022-07-24 | 15 | 7 | 3 | Actual |
| 7063 | 387474.00 | 2022-11-23 | 43 | 7 | 4 | Actual |
| 24882 | 177.00 | 2024-04-22 | 78 | 6 | 5 | Actual |
| 28238 | 366.00 | 2024-07-23 | 90 | 6 | 5 | Actual |
| 26827 | 98.00 | 2024-06-22 | 71 | 1 | 3 | Actual |
| 9325 | 322.00 | 2023-01-21 | 73 | 1 | 5 | Actual |
| 19922 | 130.00 | 2023-11-23 | 74 | 2 | 6 | Actual |
| 25189 | 1046261.00 | 2024-04-22 | 4 | 7 | 7 | Actual |
| 35622 | 40.12 | 2025-01-21 | 92 | 5 | 11 | Actual |
| 8670 | 51.00 | 2022-12-24 | 69 | 1 | 7 | Actual |
| 24326 | 101.82 | 2024-03-22 | 89 | 1 | 11 | Actual |
| 17525 | 1014.61 | 2023-08-23 | 14 | 7 | 12 | Actual |
| 28403 | 232.00 | 2024-07-23 | 90 | 5 | 6 | Actual |
| 37877 | 23.10 | 2025-03-23 | 69 | 4 | 11 | Actual |
| 8619 | 231.00 | 2022-12-24 | 90 | 6 | 6 | Actual |
| 35694 | 123.10 | 2025-01-21 | 67 | 1 | 12 | Actual |
| 26410 | 1543.34 | 2024-05-22 | 62 | 1 | 11 | Actual |
| 16311 | 285.87 | 2023-07-24 | 62 | 5 | 11 | Actual |
| 22203 | -110318.00 | 2024-01-21 | 43 | 7 | 7 | Actual |
| 25993 | 16521.00 | 2024-05-22 | 60 | 1 | 6 | Actual |
| 36372 | 162.00 | 2025-02-21 | 66 | 6 | 6 | Actual |
| 24593 | 7760.48 | 2024-03-22 | 101 | 6 | 12 | Actual |
| 16751 | 320.00 | 2023-08-23 | 90 | 1 | 5 | Actual |
| 24052 | 199.00 | 2024-03-22 | 81 | 6 | 6 | Actual |
| 21590 | 1177.38 | 2023-12-24 | 14 | 7 | 12 | Actual |
| 33486 | 5255.11 | 2024-11-22 | 18 | 7 | 12 | Actual |
| 39163 | -134.34 | 2025-04-23 | 91 | 1 | 12 | Actual |
| 17615 | 23525.00 | 2023-09-23 | 7 | 7 | 3 | Actual |
| 2090 | 200.00 | 2022-06-23 | 78 | 1 | 8 | Budget |
| 37086 | 435.00 | 2025-03-23 | 78 | 1 | 3 | Actual |
| 11906 | 200.00 | 2023-03-23 | 81 | 5 | 6 | Budget |
| 18426 | 125.23 | 2023-09-23 | 90 | 6 | 11 | Actual |
| 5908 | 5400.00 | 2022-10-23 | 94 | 6 | 4 | Actual |
| 20896 | 10915.00 | 2023-12-24 | 20 | 7 | 5 | Actual |
| 27969 | 68310.00 | 2024-07-23 | 60 | 1 | 3 | Actual |
| 15002 | 99855.00 | 2023-06-23 | 39 | 7 | 6 | Actual |
| 15732 | 2257.00 | 2023-07-24 | 62 | 6 | 5 | Actual |
| 13210 | 315.00 | 2023-04-23 | 65 | 6 | 7 | Actual |
| 25765 | 46637.00 | 2024-05-22 | 34 | 7 | 3 | Actual |
| 19636 | 178.00 | 2023-11-23 | 89 | 6 | 3 | Actual |
| 20941 | 76689.00 | 2023-12-24 | 12 | 2 | 6 | Actual |
| 39155 | 356.08 | 2025-04-23 | 81 | 1 | 12 | Actual |
| 31739 | 252.00 | 2024-10-22 | 66 | 3 | 6 | Actual |
| 35771 | 199.70 | 2025-01-21 | 89 | 6 | 12 | Actual |
| 12348 | 2200.00 | 2023-04-23 | 62 | 1 | 3 | Budget |
| 21293 | 643361.55 | 2023-12-24 | 101 | 6 | 8 | Actual |
| 31085 | 123.10 | 2024-09-22 | 68 | 6 | 11 | Actual |
| 1611 | 60.00 | 2022-06-23 | 71 | 1 | 6 | Budget |
| 24806 | 115258.00 | 2024-04-22 | 4 | 7 | 4 | Actual |
| 23517 | 44.38 | 2024-02-21 | 80 | 1 | 12 | Actual |
| 26235 | 3423.00 | 2024-05-22 | 72 | 6 | 7 | Actual |
| 22181 | 15574.00 | 2024-01-21 | 8 | 7 | 7 | Actual |
| 23312 | 139.06 | 2024-02-21 | 73 | 1 | 11 | Actual |
| 16429 | 152.89 | 2023-07-24 | 61 | 2 | 12 | Actual |
| 35494 | 217.78 | 2025-01-21 | 67 | 1 | 11 | Actual |
| 6342 | 100.00 | 2022-10-23 | 67 | 6 | 6 | Budget |
| 29718 | 97855.93 | 2024-08-22 | 60 | 1 | 8 | Actual |
| 20532 | 42.25 | 2023-11-23 | 74 | 2 | 12 | Actual |
| 6637 | 90.00 | 2022-10-23 | 84 | 2 | 8 | Budget |
| 3186 | 5352.70 | 2022-07-24 | 61 | 1 | 8 | Actual |
| 2608 | 60.00 | 2022-07-24 | 82 | 1 | 5 | Budget |
| 21024 | 872.00 | 2023-12-24 | 62 | 5 | 6 | Actual |
| 13240 | 200.00 | 2023-04-23 | 83 | 6 | 7 | Budget |
| 29094 | 691186.06 | 2024-07-23 | 4 | 7 | 13 | Actual |
| 36163 | 82619.00 | 2025-02-21 | 12 | 2 | 5 | Actual |
| 24610 | 27891.70 | 2024-03-22 | 31 | 7 | 12 | Actual |
| 9357 | 3800.00 | 2023-01-21 | 52 | 6 | 5 | Budget |
| 17348 | 2.89 | 2023-08-23 | 69 | 5 | 11 | Actual |
| 19757 | -186.00 | 2023-11-23 | 91 | 6 | 4 | Actual |
| 33019 | 353.00 | 2024-11-22 | 84 | 1 | 7 | Actual |
| 254 | 380.00 | 2022-05-23 | 65 | 6 | 4 | Budget |
| 13193 | 6800.00 | 2023-04-23 | 52 | 6 | 7 | Budget |
| 29952 | 22215.00 | 2024-08-22 | 60 | 6 | 11 | Actual |
| 16403 | 146.51 | 2023-07-24 | 62 | 1 | 12 | Actual |
| 5044 | 40.00 | 2022-09-23 | 85 | 2 | 6 | Actual |
| 35151 | 132.00 | 2025-01-21 | 83 | 3 | 6 | Actual |
| 22406 | 4.00 | 2024-01-21 | 96 | 3 | 11 | Actual |
| 680 | 122.00 | 2022-05-23 | 73 | 5 | 6 | Actual |
| 11700 | 68.00 | 2023-03-23 | 71 | 1 | 6 | Actual |
| 10149 | 6384.00 | 2023-02-21 | 53 | 6 | 3 | Actual |
| 31954 | 32929.00 | 2024-10-22 | 24 | 7 | 7 | Actual |
| 23298 | 74910.05 | 2024-02-21 | 39 | 7 | 8 | Actual |
| 2655 | 1650.00 | 2022-07-24 | 76 | 6 | 5 | Actual |
| 36688 | 70.97 | 2025-02-21 | 89 | 2 | 11 | Actual |
| 10847 | 90.00 | 2023-02-21 | 84 | 6 | 6 | Budget |
| 8428 | 1654.00 | 2022-12-24 | 62 | 3 | 6 | Actual |
| 29361 | 13.00 | 2024-08-22 | 96 | 1 | 5 | Actual |
| 37737 | 158.66 | 2025-03-23 | 71 | 6 | 8 | Actual |
| 33665 | 95.00 | 2024-12-23 | 71 | 6 | 3 | Actual |
| 1915 | 23795.00 | 2022-06-23 | 32 | 7 | 6 | Actual |
| 4981 | 239.00 | 2022-09-23 | 76 | 1 | 6 | Actual |
| 5045 | 40.00 | 2022-09-23 | 85 | 2 | 6 | Budget |
| 35128 | 153.00 | 2025-01-21 | 90 | 2 | 6 | Actual |
| 32425 | 224.06 | 2024-10-22 | 83 | 2 | 13 | Actual |
| 21895 | 10701.00 | 2024-01-21 | 18 | 7 | 5 | Actual |
| 38322 | 13.00 | 2025-04-23 | 69 | 7 | 3 | Actual |
| 26380 | 44448.88 | 2024-05-22 | 7 | 7 | 8 | Actual |
| 13496 | 570.00 | 2023-05-23 | 67 | 1 | 3 | Actual |
| 38010 | 110.34 | 2025-03-23 | 90 | 1 | 12 | Actual |
| 16292 | 139.06 | 2023-07-24 | 74 | 4 | 11 | Actual |
| 38233 | 288.00 | 2025-04-23 | 74 | 1 | 3 | Actual |
| 12737 | 9600.00 | 2023-04-23 | 63 | 6 | 5 | Budget |
| 11410 | 880.00 | 2023-03-23 | 65 | 1 | 4 | Actual |
| 21340 | 53.95 | 2023-12-24 | 84 | 1 | 11 | Actual |
| 13405 | 70.00 | 2023-04-23 | 68 | 6 | 8 | Budget |
| 32740 | 7768.00 | 2024-11-22 | 53 | 6 | 5 | Actual |
| 31635 | 306.00 | 2024-10-22 | 78 | 6 | 5 | Actual |
| 25608 | 43.31 | 2024-04-22 | 77 | 6 | 12 | Actual |
| 11380 | 40.00 | 2023-03-23 | 78 | 7 | 3 | Budget |
| 20045 | 302.00 | 2023-11-23 | 87 | 6 | 6 | Actual |
| 23340 | 63.53 | 2024-02-21 | 73 | 2 | 11 | Actual |
| 37883 | 142.25 | 2025-03-23 | 78 | 4 | 11 | Actual |
| 7824 | 141.99 | 2022-11-23 | 90 | 6 | 8 | Actual |
| 16184 | 4787.53 | 2023-07-24 | 23 | 7 | 8 | Actual |
| 30344 | 221.00 | 2024-09-22 | 66 | 7 | 3 | Actual |
| 17711 | 281.00 | 2023-09-23 | 73 | 6 | 4 | Actual |
| 27213 | 132.00 | 2024-06-22 | 74 | 4 | 6 | Actual |
| 24807 | 374829.00 | 2024-04-22 | 6 | 7 | 4 | Actual |
| 6386 | 15645.00 | 2022-10-23 | 7 | 7 | 6 | Actual |
| 7018 | 50.00 | 2022-11-23 | 82 | 6 | 4 | Budget |
| 38344 | 9174.00 | 2025-04-23 | 61 | 1 | 4 | Actual |
| 31983 | 2182.94 | 2024-10-22 | 80 | 1 | 8 | Actual |
| 3380 | 132.00 | 2022-08-23 | 67 | 1 | 3 | Actual |
| 36537 | 496.54 | 2025-02-21 | 84 | 1 | 8 | Actual |
| 27027 | 44833.00 | 2024-06-22 | 40 | 7 | 4 | Actual |
| 23760 | 180.00 | 2024-03-22 | 78 | 6 | 4 | Actual |
| 26316 | 7660.31 | 2024-05-22 | 61 | 2 | 8 | Actual |
| 35927 | 7880.00 | 2025-02-21 | 62 | 1 | 3 | Actual |
| 4353 | 31818.34 | 2022-08-23 | 60 | 2 | 8 | Actual |
| 34677 | 632.84 | 2024-12-23 | 87 | 1 | 13 | Actual |
| 7757 | 90.00 | 2022-11-23 | 84 | 2 | 8 | Budget |
| 17749 | 36344.00 | 2023-09-23 | 32 | 7 | 4 | Actual |
| 30631 | 400.00 | 2024-09-22 | 90 | 3 | 6 | Actual |
| 23956 | 213.00 | 2024-03-22 | 65 | 3 | 6 | Actual |
| 10320 | 180.00 | 2023-02-21 | 84 | 1 | 4 | Actual |
| 18203 | 3905.70 | 2023-09-23 | 62 | 6 | 8 | Actual |
| 21737 | 246.00 | 2024-01-21 | 67 | 1 | 4 | Actual |
| 28709 | 228.42 | 2024-07-23 | 94 | 1 | 11 | Actual |
| 13424 | 522.30 | 2023-04-23 | 81 | 6 | 8 | Actual |
| 36208 | 14817.00 | 2025-02-21 | 18 | 7 | 5 | Actual |
| 35897 | 542169.25 | 2025-01-21 | 4 | 7 | 13 | Actual |
| 7890 | 332.00 | 2022-12-24 | 81 | 1 | 3 | Actual |
| 19127 | 13234.00 | 2023-10-23 | 20 | 7 | 7 | Actual |
| 33320 | 93.31 | 2024-11-22 | 94 | 4 | 11 | Actual |
| 38862 | 537.45 | 2025-04-23 | 81 | 2 | 8 | Actual |
| 25197 | 39785.00 | 2024-04-22 | 19 | 7 | 7 | Actual |
| 15909 | 245.00 | 2023-07-24 | 77 | 5 | 6 | Actual |
| 37630 | 1080.00 | 2025-03-23 | 87 | 6 | 7 | Actual |
| 38403 | 36884.00 | 2025-04-23 | 94 | 6 | 4 | Actual |
| 22876 | 9272.00 | 2024-02-21 | 22 | 7 | 5 | Actual |
| 11104 | 649.58 | 2023-02-21 | 80 | 2 | 8 | Actual |
| 1568 | 316340.00 | 2022-06-23 | 6 | 7 | 5 | Actual |
| 15945 | 221.00 | 2023-07-24 | 81 | 6 | 6 | Actual |
| 21134 | 301.00 | 2023-12-24 | 94 | 1 | 7 | Actual |
| 36042 | 4.00 | 2025-02-21 | 96 | 7 | 3 | Actual |
| 16092 | 1301.11 | 2023-07-24 | 77 | 1 | 8 | Actual |
| 28042 | 78696.00 | 2024-07-23 | 19 | 7 | 3 | Actual |
| 3415 | 12.00 | 2022-08-23 | 96 | 1 | 3 | Actual |
| 13003 | 7.00 | 2023-04-23 | 96 | 4 | 6 | Actual |
| 37886 | 34.80 | 2025-03-23 | 82 | 4 | 11 | Actual |
| 5406 | 9604.00 | 2022-09-23 | 18 | 7 | 7 | Actual |
| 4543 | 83477.00 | 2022-09-23 | 56 | 6 | 3 | Actual |
| 1545 | 382.00 | 2022-06-23 | 81 | 6 | 5 | Actual |
| 34799 | 22.00 | 2025-01-21 | 96 | 1 | 3 | Actual |
| 30978 | 713.54 | 2024-09-22 | 80 | 1 | 11 | Actual |
| 24277 | 1211393.35 | 2024-03-22 | 4 | 7 | 8 | Actual |
| 17093 | 12859.00 | 2023-08-23 | 20 | 7 | 7 | Actual |
| 3566 | 550.00 | 2022-08-23 | 66 | 1 | 4 | Budget |
| 5855 | 1.00 | 2022-10-23 | 54 | 6 | 4 | Actual |
| 20979 | 209.00 | 2023-12-24 | 73 | 3 | 6 | Actual |
| 5817 | 60.00 | 2022-10-23 | 69 | 1 | 4 | Actual |
| 26184 | 42062.00 | 2024-05-22 | 38 | 7 | 6 | Actual |
| 1526 | 200.00 | 2022-06-23 | 68 | 6 | 5 | Budget |
| 38118 | 717.05 | 2025-03-23 | 74 | 1 | 13 | Actual |
| 674 | 68.00 | 2022-05-23 | 68 | 5 | 6 | Actual |
| 891 | 418.00 | 2022-05-23 | 81 | 6 | 7 | Actual |
| 14468 | 11.40 | 2023-05-23 | 85 | 6 | 12 | Actual |
| 8444 | 100.00 | 2022-12-24 | 74 | 3 | 6 | Budget |
| 18539 | 55360.30 | 2023-09-23 | 29 | 7 | 12 | Actual |
| 11677 | 101468.00 | 2023-03-23 | 35 | 7 | 5 | Actual |
| 6825 | 380.00 | 2022-11-23 | 77 | 6 | 3 | Budget |
| 17215 | 11477.05 | 2023-08-23 | 22 | 7 | 8 | Actual |
| 23990 | 151.00 | 2024-03-22 | 76 | 4 | 6 | Actual |
| 8905 | 750.00 | 2022-12-24 | 62 | 6 | 8 | Budget |
| 3862 | 595.00 | 2022-08-23 | 80 | 1 | 6 | Actual |
| 38760 | 5046.00 | 2025-04-23 | 61 | 6 | 7 | Actual |
| 31355 | 4115.36 | 2024-09-22 | 20 | 7 | 13 | Actual |
| 19150 | 1031.40 | 2023-10-23 | 66 | 1 | 8 | Actual |
| 26296 | 828.37 | 2024-05-22 | 73 | 1 | 8 | Actual |
| 22764 | 153.00 | 2024-02-21 | 89 | 6 | 4 | Actual |
| 9862 | 480.00 | 2023-01-21 | 81 | 6 | 7 | Budget |
| 17294 | 14.59 | 2023-08-23 | 69 | 3 | 11 | Actual |
| 16547 | 108459.00 | 2023-08-23 | 56 | 6 | 3 | Actual |
| 4069 | -90.00 | 2022-08-23 | 91 | 5 | 6 | Actual |
| 1240 | 149103.00 | 2022-06-23 | 4 | 7 | 3 | Actual |
| 9416 | 320464.00 | 2023-01-21 | 101 | 6 | 5 | Actual |
| 9183 | 44.00 | 2023-01-21 | 69 | 1 | 4 | Actual |
| 1395 | 271.00 | 2022-06-23 | 74 | 6 | 4 | Actual |
| 2338 | 92.00 | 2022-07-24 | 78 | 6 | 3 | Actual |
| 22245 | 398.06 | 2024-01-21 | 76 | 2 | 8 | Actual |
| 7072 | 480.00 | 2022-11-23 | 65 | 1 | 5 | Budget |
| 32042 | 10651.28 | 2024-10-22 | 76 | 6 | 8 | Actual |
| 12064 | 25500.00 | 2023-03-23 | 53 | 6 | 7 | Budget |
| 20508 | 10.33 | 2023-11-23 | 78 | 1 | 12 | Actual |
| 25881 | 36558.00 | 2024-05-22 | 24 | 7 | 4 | Actual |
| 13451 | 167620.87 | 2023-04-23 | 15 | 7 | 8 | Actual |
| 9894 | 8156.00 | 2023-01-21 | 22 | 7 | 7 | Actual |
| 6351 | 131.00 | 2022-10-23 | 73 | 6 | 6 | Actual |
| 20459 | 123.10 | 2023-11-23 | 90 | 6 | 11 | Actual |
| 5585 | 801200.00 | 2022-09-23 | 101 | 6 | 8 | Budget |
| 1619 | 380.00 | 2022-06-23 | 77 | 1 | 6 | Budget |
| 18560 | 145.00 | 2023-10-23 | 71 | 1 | 3 | Actual |
| 3551 | 107.00 | 2022-08-23 | 90 | 7 | 3 | Actual |
| 1323 | 880.00 | 2022-06-23 | 66 | 1 | 4 | Actual |
| 21203 | 11781.60 | 2023-12-24 | 61 | 1 | 8 | Actual |
| 36418 | 112879.00 | 2025-02-21 | 35 | 7 | 6 | Actual |
| 29813 | 32660.78 | 2024-08-22 | 8 | 7 | 8 | Actual |
| 18898 | 176.00 | 2023-10-23 | 80 | 2 | 6 | Actual |
| 21081 | 352202.00 | 2023-12-24 | 4 | 7 | 6 | Actual |
| 4063 | 40.00 | 2022-08-23 | 85 | 5 | 6 | Budget |
| 32326 | 389.06 | 2024-10-22 | 66 | 6 | 12 | Actual |
| 37141 | 9601.00 | 2025-03-23 | 8 | 7 | 3 | Actual |
| 15646 | 76.00 | 2023-07-24 | 71 | 6 | 4 | Actual |
| 38917 | 237184.29 | 2025-04-23 | 15 | 7 | 8 | Actual |
| 30820 | 165924.00 | 2024-09-22 | 13 | 7 | 7 | Actual |
| 7190 | 13888.00 | 2022-11-23 | 24 | 7 | 5 | Actual |
| 38154 | 113.53 | 2025-03-23 | 85 | 2 | 13 | Actual |
| 16127 | 125.33 | 2023-07-24 | 85 | 2 | 8 | Actual |
| 7309 | 267.00 | 2022-11-23 | 65 | 3 | 6 | Actual |
| 17551 | 864.00 | 2023-09-23 | 65 | 1 | 3 | Actual |
| 13229 | 579.00 | 2023-04-23 | 77 | 6 | 7 | Actual |
| 3215 | 50.00 | 2022-07-24 | 82 | 1 | 8 | Budget |
| 25801 | 4.00 | 2024-05-22 | 96 | 7 | 3 | Actual |
| 6136 | 673.00 | 2022-10-23 | 62 | 2 | 6 | Actual |
| 3570 | 200.00 | 2022-08-23 | 68 | 1 | 4 | Budget |
| 29390 | 1053.00 | 2024-08-22 | 87 | 6 | 5 | Actual |
| 14995 | 104149.00 | 2023-06-23 | 31 | 7 | 6 | Actual |
| 23182 | 21197.00 | 2024-02-21 | 100 | 7 | 7 | Actual |
| 23526 | -94.98 | 2024-02-21 | 91 | 1 | 12 | Actual |
| 29819 | 17962.02 | 2024-08-22 | 20 | 7 | 8 | Actual |
| 35686 | -77758.18 | 2025-01-21 | 43 | 7 | 11 | Actual |
| 9644 | 74.00 | 2023-01-21 | 66 | 5 | 6 | Actual |
| 7705 | 50.00 | 2022-11-23 | 82 | 1 | 8 | Budget |
| 1001 | 100.00 | 2022-05-23 | 67 | 2 | 8 | Budget |
| 30994 | 651.84 | 2024-09-22 | 62 | 2 | 11 | Actual |
| 19827 | 2342.00 | 2023-11-23 | 62 | 6 | 5 | Actual |
| 23588 | 8524.32 | 2024-02-21 | 40 | 7 | 12 | Actual |
| 19310 | 5.01 | 2023-10-23 | 82 | 2 | 11 | Actual |
| 2567 | 17423.00 | 2022-07-24 | 34 | 7 | 4 | Actual |
| 3194 | 376.85 | 2022-07-24 | 67 | 1 | 8 | Actual |
| 21239 | 335.94 | 2023-12-24 | 73 | 2 | 8 | Actual |
| 15813 | -252.00 | 2023-07-24 | 91 | 1 | 6 | Actual |
| 29576 | 212.00 | 2024-08-22 | 72 | 6 | 6 | Actual |
| 19296 | 163.53 | 2023-10-23 | 62 | 2 | 11 | Actual |
| 28284 | 189.00 | 2024-07-23 | 74 | 1 | 6 | Actual |
| 18146 | 496.54 | 2023-09-23 | 66 | 1 | 8 | Actual |
| 35059 | 47217.00 | 2025-01-21 | 19 | 7 | 5 | Actual |
| 8228 | 240.00 | 2022-12-24 | 90 | 1 | 5 | Actual |
| 28053 | 45056.00 | 2024-07-23 | 34 | 7 | 3 | Actual |
| 27496 | 275.33 | 2024-06-22 | 90 | 6 | 8 | Actual |
| 8860 | 61.69 | 2022-12-24 | 71 | 2 | 8 | Actual |
| 2580 | 1472.00 | 2022-07-24 | 62 | 1 | 5 | Actual |
| 7846 | 17725.65 | 2022-11-23 | 24 | 7 | 8 | Actual |
| 1868 | 2135.00 | 2022-06-23 | 76 | 6 | 6 | Actual |
| 31761 | 15461.00 | 2024-10-22 | 60 | 4 | 6 | Actual |
| 36768 | 149.70 | 2025-02-21 | 87 | 5 | 11 | Actual |
| 22310 | 23531.82 | 2024-01-21 | 24 | 7 | 8 | Actual |
| 6221 | 179.00 | 2022-10-23 | 89 | 3 | 6 | Actual |
| 36117 | 19558.00 | 2025-02-21 | 20 | 7 | 4 | Actual |
| 19563 | 23578.86 | 2023-10-23 | 21 | 7 | 12 | Actual |
| 11566 | 380.00 | 2023-03-23 | 76 | 1 | 5 | Budget |
| 39237 | 30817.29 | 2025-04-23 | 14 | 7 | 12 | Actual |
| 5352 | 300.00 | 2022-09-23 | 65 | 6 | 7 | Actual |
| 10965 | 750.00 | 2023-02-21 | 72 | 6 | 7 | Budget |
| 36295 | 328.00 | 2025-02-21 | 76 | 3 | 6 | Actual |
| 36867 | 410.34 | 2025-02-21 | 61 | 2 | 12 | Actual |
| 38235 | 1381.00 | 2025-04-23 | 77 | 1 | 3 | Actual |
| 14637 | 714.00 | 2023-06-23 | 77 | 1 | 4 | Actual |
| 21057 | 60.00 | 2023-12-24 | 68 | 6 | 6 | Actual |
| 30697 | 270.00 | 2024-09-22 | 66 | 6 | 6 | Actual |
| 29288 | 3785.00 | 2024-08-22 | 76 | 6 | 4 | Actual |
| 9026 | -264.00 | 2023-01-21 | 91 | 1 | 3 | Actual |
| 13553 | 1281.00 | 2023-05-23 | 97 | 6 | 3 | Actual |
| 4107 | 138.00 | 2022-08-23 | 74 | 6 | 6 | Actual |
| 25860 | 370.00 | 2024-05-22 | 90 | 6 | 4 | Actual |
| 25923 | 423.00 | 2024-05-22 | 94 | 1 | 5 | Actual |
| 22897 | 213.00 | 2024-02-21 | 66 | 1 | 6 | Actual |
| 17662 | 52.00 | 2023-09-23 | 90 | 7 | 3 | Actual |
| 26062 | 445.00 | 2024-05-22 | 80 | 3 | 6 | Actual |
| 23785 | 45468.00 | 2024-03-22 | 19 | 7 | 4 | Actual |
| 28685 | 3267.84 | 2024-07-23 | 61 | 1 | 11 | Actual |
| 35271 | 155812.00 | 2025-01-21 | 39 | 7 | 6 | Actual |
| 3931 | 345147.00 | 2022-08-23 | 11 | 3 | 6 | Actual |
| 34388 | 94.38 | 2024-12-23 | 92 | 2 | 11 | Actual |
| 15105 | 384.42 | 2023-06-23 | 67 | 1 | 8 | Actual |
| 33099 | 488.97 | 2024-11-22 | 68 | 1 | 8 | Actual |
| 34773 | 74382.00 | 2025-01-21 | 60 | 1 | 3 | Actual |
| 15680 | 12363.00 | 2023-07-24 | 22 | 7 | 4 | Actual |
| 7596 | 4127.00 | 2022-11-23 | 63 | 6 | 7 | Actual |
| 22734 | 13.00 | 2024-02-21 | 96 | 1 | 4 | Actual |
| 35874 | 64.41 | 2025-01-21 | 69 | 6 | 13 | Actual |
| 26164 | 10665.00 | 2024-05-22 | 7 | 7 | 6 | Actual |
| 17450 | 6.08 | 2023-08-23 | 83 | 1 | 12 | Actual |
| 15246 | 7.00 | 2023-06-23 | 96 | 1 | 11 | Actual |
| 31035 | 33.74 | 2024-09-22 | 82 | 3 | 11 | Actual |
| 34303 | 37116.92 | 2024-12-23 | 94 | 6 | 8 | Actual |
| 28694 | 302.89 | 2024-07-23 | 74 | 1 | 11 | Actual |
| 17556 | 124.00 | 2023-09-23 | 71 | 1 | 3 | Actual |
| 10195 | 80.00 | 2023-02-21 | 84 | 6 | 3 | Actual |
| 18669 | 19.00 | 2023-10-23 | 94 | 7 | 3 | Actual |
| 37963 | 9647.75 | 2025-03-23 | 8 | 7 | 11 | Actual |
| 30271 | -596.00 | 2024-09-22 | 91 | 1 | 3 | Actual |
| 16718 | 35684.00 | 2023-08-23 | 32 | 7 | 4 | Actual |
| 17049 | 883.00 | 2023-08-23 | 54 | 6 | 7 | Actual |
| 24187 | 9940.66 | 2024-03-22 | 61 | 1 | 8 | Actual |
| 39310 | -247.87 | 2025-04-23 | 91 | 2 | 13 | Actual |
| 37230 | 1020.00 | 2025-03-23 | 65 | 6 | 4 | Actual |
| 3731 | 200.00 | 2022-08-23 | 83 | 1 | 5 | Budget |
| 14362 | 126036.09 | 2023-05-23 | 101 | 6 | 11 | Actual |
| 14634 | 307.00 | 2023-06-23 | 73 | 1 | 4 | Actual |
| 23717 | 254.00 | 2024-03-22 | 67 | 1 | 4 | Actual |
| 33148 | 34501.72 | 2024-11-22 | 52 | 6 | 8 | Actual |
| 38210 | 54768.94 | 2025-03-23 | 29 | 7 | 13 | Actual |
| 12327 | 3719.33 | 2023-03-23 | 23 | 7 | 8 | Actual |
| 16985 | -252.00 | 2023-08-23 | 91 | 6 | 6 | Actual |
| 24499 | 42101.54 | 2024-03-22 | 37 | 7 | 11 | Actual |
| 11504 | 650.00 | 2023-03-23 | 87 | 6 | 4 | Budget |
| 518 | 38012.00 | 2022-05-23 | 12 | 2 | 6 | Actual |
| 34211 | 45036.00 | 2024-12-23 | 38 | 7 | 7 | Actual |
| 13042 | 62.00 | 2023-04-23 | 85 | 5 | 6 | Actual |
| 2088 | 1037.46 | 2022-06-23 | 77 | 1 | 8 | Actual |
| 32400 | 111.78 | 2024-10-22 | 85 | 1 | 13 | Actual |
| 9437 | 74805.00 | 2023-01-21 | 35 | 7 | 5 | Actual |
| 7113 | 25181.00 | 2022-11-23 | 12 | 2 | 5 | Actual |
| 13469 | 23345.46 | 2023-04-23 | 40 | 7 | 8 | Actual |
| 35189 | 120.00 | 2025-01-21 | 65 | 5 | 6 | Actual |
| 33977 | 141.00 | 2024-12-23 | 90 | 2 | 6 | Actual |
| 36652 | 225.23 | 2025-02-21 | 78 | 1 | 11 | Actual |
| 32182 | 190.12 | 2024-10-22 | 76 | 4 | 11 | Actual |
| 11257 | 585.00 | 2023-03-23 | 87 | 1 | 3 | Actual |
| 25310 | 1231120.99 | 2024-04-22 | 6 | 7 | 8 | Actual |
| 9355 | 117503.00 | 2023-01-21 | 12 | 2 | 5 | Actual |
| 27161 | 187.00 | 2024-06-22 | 77 | 2 | 6 | Actual |
| 24791 | 307.00 | 2024-04-22 | 81 | 6 | 4 | Actual |
| 34019 | 160.00 | 2024-12-23 | 74 | 4 | 6 | Actual |
| 26610 | 3971.05 | 2024-05-22 | 60 | 1 | 12 | Actual |
| 7632 | 153.00 | 2022-11-23 | 85 | 6 | 7 | Actual |
| 15374 | 12093.54 | 2023-06-23 | 19 | 7 | 11 | Actual |
| 10199 | 280.00 | 2023-02-21 | 87 | 6 | 3 | Budget |
| 14515 | 546.00 | 2023-06-23 | 73 | 1 | 3 | Actual |
| 4656 | 200.00 | 2022-09-23 | 80 | 7 | 3 | Actual |
| 21186 | 4422.00 | 2023-12-24 | 23 | 7 | 7 | Actual |
| 30871 | 278291.12 | 2024-09-22 | 12 | 2 | 8 | Actual |
| 32365 | 1861.43 | 2024-10-22 | 23 | 7 | 12 | Actual |
| 7800 | 120.00 | 2022-11-23 | 73 | 6 | 8 | Budget |
| 32277 | 85269.37 | 2024-10-22 | 31 | 7 | 11 | Actual |
| 26293 | 425.33 | 2024-05-22 | 68 | 1 | 8 | Actual |
| 5114 | 100.00 | 2022-09-23 | 67 | 4 | 6 | Budget |
| 16895 | 90.00 | 2023-08-23 | 84 | 3 | 6 | Actual |
| 39016 | 122.04 | 2025-04-23 | 90 | 3 | 11 | Actual |
| 3089 | 198273.00 | 2022-07-24 | 12 | 2 | 7 | Actual |
| 9939 | 750.00 | 2023-01-21 | 80 | 1 | 8 | Budget |
| 28980 | 7767.93 | 2024-07-23 | 8 | 7 | 12 | Actual |
| 15790 | 26623.00 | 2023-07-24 | 60 | 1 | 6 | Actual |
| 17809 | 772.00 | 2023-09-23 | 80 | 6 | 5 | Actual |
| 5553 | 220.00 | 2022-09-23 | 73 | 6 | 8 | Budget |
| 23227 | 43.51 | 2024-02-21 | 82 | 2 | 8 | Actual |
| 18382 | 49.70 | 2023-09-23 | 77 | 5 | 11 | Actual |
| 23278 | 21640.88 | 2024-02-21 | 8 | 7 | 8 | Actual |
| 27334 | 994.00 | 2024-06-22 | 81 | 1 | 7 | Actual |
| 14799 | 25028.00 | 2023-06-23 | 32 | 7 | 5 | Actual |
| 10426 | 4200.00 | 2023-02-21 | 61 | 1 | 5 | Budget |
| 10956 | 380.00 | 2023-02-21 | 66 | 6 | 7 | Budget |
| 32657 | 336.00 | 2024-11-22 | 67 | 6 | 4 | Actual |
| 27659 | 40.12 | 2024-06-22 | 84 | 5 | 11 | Actual |
| 8510 | 380.00 | 2022-12-24 | 87 | 4 | 6 | Budget |
| 24621 | 5841.29 | 2024-03-22 | 100 | 7 | 12 | Actual |
| 3559 | 4900.00 | 2022-08-23 | 61 | 1 | 4 | Budget |
| 36348 | 263.00 | 2025-02-21 | 77 | 5 | 6 | Actual |
| 29781 | 29413.75 | 2024-08-22 | 63 | 6 | 8 | Actual |
| 35496 | 47.57 | 2025-01-21 | 69 | 1 | 11 | Actual |
| 34467 | 56.08 | 2024-12-23 | 90 | 5 | 11 | Actual |
| 9313 | 2100.00 | 2023-01-21 | 62 | 1 | 5 | Budget |
| 28471 | 81328.00 | 2024-07-23 | 60 | 1 | 7 | Actual |
| 17162 | 160.18 | 2023-08-23 | 90 | 2 | 8 | Actual |
| 606 | 104.00 | 2022-05-23 | 85 | 3 | 6 | Actual |
| 39194 | 2.00 | 2025-04-23 | 96 | 2 | 12 | Actual |
| 32721 | 383.00 | 2024-11-22 | 74 | 1 | 5 | Actual |
| 37642 | 28131.00 | 2025-03-23 | 7 | 7 | 7 | Actual |
| 30451 | 41430.00 | 2024-09-22 | 33 | 7 | 4 | Actual |
| 37374 | 68517.00 | 2025-03-23 | 39 | 7 | 5 | Actual |
| 27784 | -26.90 | 2024-06-22 | 91 | 2 | 12 | Actual |
| 19754 | 468.00 | 2023-11-23 | 87 | 6 | 4 | Actual |
| 5931 | 24653.00 | 2022-10-23 | 32 | 7 | 4 | Actual |
| 36647 | 97.57 | 2025-02-21 | 71 | 1 | 11 | Actual |
| 5510 | 90.00 | 2022-09-23 | 84 | 2 | 8 | Budget |
| 8920 | 2013.24 | 2022-12-24 | 72 | 6 | 8 | Actual |
| 38913 | 37536.63 | 2025-04-23 | 7 | 7 | 8 | Actual |
| 39123 | 4508.29 | 2025-04-23 | 22 | 7 | 11 | Actual |
| 7680 | 690.49 | 2022-11-23 | 65 | 1 | 8 | Actual |
| 3376 | 270.00 | 2022-08-23 | 65 | 1 | 3 | Actual |
| 17724 | 278.00 | 2023-09-23 | 90 | 6 | 4 | Actual |
| 1944 | 362.00 | 2022-06-23 | 73 | 1 | 7 | Actual |
| 11349 | 162022.00 | 2023-03-23 | 37 | 7 | 3 | Actual |
| 8485 | 33.00 | 2022-12-24 | 69 | 4 | 6 | Actual |
| 13929 | 227.00 | 2023-05-23 | 87 | 5 | 6 | Actual |
| 20082 | 59202.00 | 2023-11-23 | 60 | 1 | 7 | Actual |
| 26691 | 10100.95 | 2024-05-22 | 33 | 7 | 12 | Actual |
| 3628 | 200.00 | 2022-08-23 | 67 | 6 | 4 | Budget |
| 8056 | 808.00 | 2022-12-24 | 66 | 1 | 4 | Actual |
| 36132 | 48493.00 | 2025-02-21 | 40 | 7 | 4 | Actual |
| 32579 | 108869.00 | 2024-11-22 | 31 | 7 | 3 | Actual |
| 7091 | 200.00 | 2022-11-23 | 78 | 1 | 5 | Budget |
| 6808 | 200.00 | 2022-11-23 | 66 | 6 | 3 | Budget |
| 18149 | 55.63 | 2023-09-23 | 69 | 1 | 8 | Actual |
| 36505 | 26607.00 | 2025-02-21 | 28 | 7 | 7 | Actual |
| 8683 | 831.00 | 2022-12-24 | 80 | 1 | 7 | Actual |
| 29319 | 6928.00 | 2024-08-22 | 23 | 7 | 4 | Actual |
| 27099 | 70136.00 | 2024-06-22 | 14 | 7 | 5 | Actual |
| 7339 | 100.00 | 2022-11-23 | 85 | 3 | 6 | Budget |
| 33577 | 1513.56 | 2024-11-22 | 76 | 6 | 13 | Actual |
| 356 | 210.00 | 2022-05-23 | 78 | 1 | 5 | Actual |
| 10292 | 517.00 | 2023-02-21 | 65 | 1 | 4 | Actual |
| 12527 | 166.00 | 2023-04-23 | 92 | 7 | 3 | Actual |
| 38131 | -114.54 | 2025-03-23 | 91 | 1 | 13 | Actual |
| 35191 | 58.00 | 2025-01-21 | 67 | 5 | 6 | Actual |
| 10377 | 50.00 | 2023-02-21 | 82 | 6 | 4 | Budget |
| 3942 | 100.00 | 2022-08-23 | 67 | 3 | 6 | Budget |
| 14630 | 203.00 | 2023-06-23 | 67 | 1 | 4 | Actual |
| 31994 | 473.82 | 2024-10-22 | 94 | 1 | 8 | Actual |
| 7266 | 60.00 | 2022-11-23 | 68 | 2 | 6 | Budget |
| 3397 | 550.00 | 2022-08-23 | 80 | 1 | 3 | Budget |
| 6422 | 200.00 | 2022-10-23 | 67 | 1 | 7 | Actual |
| 37429 | -101.00 | 2025-03-23 | 91 | 2 | 6 | Actual |
| 25320 | 11592.21 | 2024-04-22 | 22 | 7 | 8 | Actual |
| 26535 | 9.27 | 2024-05-22 | 84 | 5 | 11 | Actual |
| 12813 | 23202.00 | 2023-04-23 | 60 | 1 | 6 | Actual |
| 39290 | 711.79 | 2025-04-23 | 65 | 2 | 13 | Actual |
| 10128 | 347.00 | 2023-02-21 | 81 | 1 | 3 | Actual |
| 32783 | 14817.00 | 2024-11-22 | 18 | 7 | 5 | Actual |
| 10082 | 9005.79 | 2023-01-21 | 22 | 7 | 8 | Actual |
| 23013 | 76.00 | 2024-02-21 | 78 | 5 | 6 | Actual |
| 38326 | 137.00 | 2025-04-23 | 76 | 7 | 3 | Actual |
| 9877 | 58121.00 | 2023-01-21 | 94 | 6 | 7 | Actual |
| 22791 | 29922.00 | 2024-02-21 | 33 | 7 | 4 | Actual |
| 34343 | 68.85 | 2024-12-23 | 69 | 1 | 11 | Actual |
| 982 | 1092.01 | 2022-05-23 | 87 | 1 | 8 | Actual |
| 31565 | 137052.00 | 2024-10-22 | 15 | 7 | 4 | Actual |
| 35951 | 21.00 | 2025-02-21 | 96 | 1 | 3 | Actual |
| 138 | -830343.50 | 2022-05-23 | 43 | 7 | 3 | Actual |
| 28510 | 308.00 | 2024-07-23 | 67 | 6 | 7 | Actual |
| 16797 | 16559.00 | 2023-08-23 | 8 | 7 | 5 | Actual |
| 12736 | 13495.00 | 2023-04-23 | 63 | 6 | 5 | Actual |
| 36877 | 56.08 | 2025-02-21 | 76 | 2 | 12 | Actual |
| 23358 | 12852.06 | 2024-02-21 | 60 | 3 | 11 | Actual |
| 22721 | 228.00 | 2024-02-21 | 78 | 1 | 4 | Actual |
| 27126 | 237.00 | 2024-06-22 | 66 | 1 | 6 | Actual |
| 27733 | 32004.55 | 2024-06-22 | 60 | 1 | 12 | Actual |
| 21392 | 149.70 | 2023-12-24 | 81 | 3 | 11 | Actual |
| 9206 | 202.00 | 2023-01-21 | 85 | 1 | 4 | Actual |
| 33104 | 1072.31 | 2024-11-22 | 76 | 1 | 8 | Actual |
| 34752 | 4332.91 | 2024-12-23 | 18 | 7 | 13 | Actual |
| 12055 | 161.00 | 2023-03-23 | 89 | 1 | 7 | Actual |
| 1188 | 1805.00 | 2022-06-23 | 61 | 6 | 3 | Actual |
| 30342 | 1444.00 | 2024-09-22 | 62 | 7 | 3 | Actual |
| 13024 | 119.00 | 2023-04-23 | 74 | 5 | 6 | Actual |
| 15210 | 24136.38 | 2023-06-23 | 33 | 7 | 8 | Actual |
| 27677 | 260.34 | 2024-06-22 | 65 | 6 | 11 | Actual |
| 30746 | 140131.00 | 2024-09-22 | 39 | 7 | 6 | Actual |
| 1461 | 540.00 | 2022-06-23 | 65 | 1 | 5 | Actual |
| 33537 | 555.65 | 2024-11-22 | 65 | 2 | 13 | Actual |
| 11090 | 110.17 | 2023-02-21 | 68 | 2 | 8 | Actual |
| 28640 | 1025.34 | 2024-07-23 | 80 | 6 | 8 | Actual |
| 9593 | 1134.00 | 2023-01-21 | 62 | 4 | 6 | Actual |
| 36656 | 202.89 | 2025-02-21 | 83 | 1 | 11 | Actual |
| 20415 | 101.82 | 2023-11-23 | 77 | 5 | 11 | Actual |
| 20526 | 16.72 | 2023-11-23 | 66 | 2 | 12 | Actual |
| 29972 | 102.89 | 2024-08-22 | 84 | 6 | 11 | Actual |
| 28046 | 8835.00 | 2024-07-23 | 23 | 7 | 3 | Actual |
| 23485 | 68205.22 | 2024-02-21 | 21 | 7 | 11 | Actual |
| 14497 | 890.14 | 2023-05-23 | 34 | 7 | 12 | Actual |
| 36827 | 13262.71 | 2025-02-21 | 32 | 7 | 11 | Actual |
| 6300 | 66.00 | 2022-10-23 | 78 | 5 | 6 | Actual |
| 14485 | 3795.51 | 2023-05-23 | 18 | 7 | 12 | Actual |
| 15456 | 14423.37 | 2023-06-23 | 4 | 7 | 12 | Actual |
| 29875 | 73.10 | 2024-08-22 | 73 | 2 | 11 | Actual |
| 20217 | 860.19 | 2023-11-23 | 80 | 2 | 8 | Actual |
| 7850 | 25030.34 | 2022-11-23 | 32 | 7 | 8 | Actual |
| 33768 | 384.00 | 2024-12-23 | 94 | 1 | 4 | Actual |
| 22299 | 30900.14 | 2024-01-21 | 7 | 7 | 8 | Actual |
| 28698 | 824.18 | 2024-07-23 | 80 | 1 | 11 | Actual |
| 23391 | 53.95 | 2024-02-21 | 68 | 4 | 11 | Actual |
| 25449 | 67.78 | 2024-04-22 | 65 | 5 | 11 | Actual |
| 6183 | 2100.00 | 2022-10-23 | 61 | 3 | 6 | Budget |
| 18279 | 61.40 | 2023-09-23 | 84 | 1 | 11 | Actual |
| 9366 | 1920.00 | 2023-01-21 | 62 | 6 | 5 | Actual |
| 20808 | 24850.00 | 2023-12-24 | 24 | 7 | 4 | Actual |
| 26802 | 3680.27 | 2024-05-22 | 22 | 7 | 13 | Actual |
| 7988 | 52736.00 | 2022-12-24 | 31 | 7 | 3 | Actual |
| 18835 | 143867.00 | 2023-10-23 | 15 | 7 | 5 | Actual |
| 37731 | 14380.14 | 2025-03-23 | 63 | 6 | 8 | Actual |
| 1764 | 100.00 | 2022-06-23 | 78 | 4 | 6 | Budget |
| 10670 | 176.00 | 2023-02-21 | 68 | 3 | 6 | Actual |
| 34482 | 423.11 | 2024-12-23 | 66 | 6 | 11 | Actual |
| 19477 | 12.46 | 2023-10-23 | 76 | 1 | 12 | Actual |
| 14195 | 13513.45 | 2023-05-23 | 18 | 7 | 8 | Actual |
| 4167 | 34000.00 | 2022-08-23 | 60 | 1 | 7 | Budget |
| 27174 | 6.00 | 2024-06-22 | 96 | 2 | 6 | Actual |
| 29774 | 22062.10 | 2024-08-22 | 53 | 6 | 8 | Actual |
| 12791 | 111360.00 | 2023-04-23 | 15 | 7 | 5 | Actual |
| 12044 | 525.00 | 2023-03-23 | 81 | 1 | 7 | Actual |
| 29395 | 20272.00 | 2024-08-22 | 94 | 6 | 5 | Actual |
| 8427 | 3307.00 | 2022-12-24 | 61 | 3 | 6 | Actual |
| 16505 | 9051.99 | 2023-07-24 | 32 | 7 | 12 | Actual |
| 16796 | 24785.00 | 2023-08-23 | 7 | 7 | 5 | Actual |
| 19459 | 34950.35 | 2023-10-23 | 37 | 7 | 11 | Actual |
| 17489 | 4161.47 | 2023-08-23 | 60 | 6 | 12 | Actual |
| 16167 | 124245.82 | 2023-07-24 | 94 | 6 | 8 | Actual |
| 24037 | 2247.00 | 2024-03-22 | 62 | 6 | 6 | Actual |
| 20172 | 244345.00 | 2023-11-23 | 43 | 7 | 7 | Actual |
| 22361 | 22.04 | 2024-01-21 | 71 | 2 | 11 | Actual |
| 35806 | 295582.29 | 2025-01-21 | 46 | 7 | 12 | Actual |
| 23458 | 83.74 | 2024-02-21 | 78 | 6 | 11 | Actual |
| 27043 | 1145.00 | 2024-06-22 | 77 | 1 | 5 | Actual |
| 21758 | 14.00 | 2024-01-21 | 96 | 1 | 4 | Actual |
| 29849 | 375.23 | 2024-08-22 | 76 | 1 | 11 | Actual |
| 14091 | 350000.00 | 2023-05-23 | 42 | 7 | 7 | Actual |
| 25034 | 11051.00 | 2024-04-22 | 60 | 5 | 6 | Actual |
| 24181 | 53485.00 | 2024-03-22 | 39 | 7 | 7 | Actual |
| 38554 | 14.00 | 2025-04-23 | 96 | 1 | 6 | Actual |
| 37904 | 7.14 | 2025-03-23 | 69 | 5 | 11 | Actual |
| 12322 | 10395.21 | 2023-03-23 | 18 | 7 | 8 | Actual |
| 1173 | 386.00 | 2022-06-23 | 90 | 1 | 3 | Actual |
| 37972 | 1843.35 | 2025-03-23 | 23 | 7 | 11 | Actual |
| 33904 | 72044.00 | 2024-12-23 | 13 | 7 | 5 | Actual |
| 12728 | 11246.00 | 2023-04-23 | 57 | 6 | 5 | Actual |
| 16295 | 61.40 | 2023-07-24 | 78 | 4 | 11 | Actual |
| 21076 | 410.00 | 2023-12-24 | 92 | 6 | 6 | Actual |
| 18312 | -26.90 | 2023-09-23 | 91 | 2 | 11 | Actual |
| 30814 | 71000.00 | 2024-09-22 | 99 | 6 | 7 | Actual |
| 24597 | 149.70 | 2024-03-22 | 8 | 7 | 12 | Actual |
| 21492 | 394.00 | 2023-12-24 | 97 | 6 | 11 | Actual |
| 27327 | 132.00 | 2024-06-22 | 71 | 1 | 7 | Actual |
| 1269 | 480.00 | 2022-06-23 | 61 | 7 | 3 | Budget |
| 20106 | 448.00 | 2023-11-23 | 92 | 1 | 7 | Actual |
| 39055 | 7.14 | 2025-04-23 | 69 | 5 | 11 | Actual |
| 3997 | 152.00 | 2022-08-23 | 73 | 4 | 6 | Actual |
| 27530 | 523984.69 | 2024-06-22 | 46 | 7 | 8 | Actual |
| 17825 | 664309.00 | 2023-09-23 | 4 | 7 | 5 | Actual |
| 13249 | -190.00 | 2023-04-23 | 91 | 6 | 7 | Actual |
| 4888 | 154.00 | 2022-09-23 | 67 | 6 | 5 | Actual |
| 23233 | 204.12 | 2024-02-21 | 90 | 2 | 8 | Actual |
| 22464 | 307.15 | 2024-01-21 | 92 | 6 | 11 | Actual |
| 37067 | 10329.51 | 2025-02-21 | 38 | 7 | 13 | Actual |
| 5994 | 1.00 | 2022-10-23 | 54 | 6 | 5 | Actual |
| 21624 | 658.00 | 2024-01-21 | 76 | 1 | 3 | Actual |
| 26451 | 116.72 | 2024-05-22 | 81 | 2 | 11 | Actual |
| 31776 | 228.00 | 2024-10-22 | 81 | 4 | 6 | Actual |
| 32424 | 64.41 | 2024-10-22 | 82 | 2 | 13 | Actual |
| 24315 | 209.27 | 2024-03-22 | 74 | 1 | 11 | Actual |
| 19807 | 488.00 | 2023-11-23 | 81 | 1 | 5 | Actual |
| 17422 | 8436.02 | 2023-08-23 | 32 | 7 | 11 | Actual |
| 12839 | 135.00 | 2023-04-23 | 78 | 1 | 6 | Actual |
| 15500 | 117.00 | 2023-07-24 | 82 | 1 | 3 | Actual |
| 23032 | 1941.00 | 2024-02-21 | 61 | 6 | 6 | Actual |
| 18305 | 5.01 | 2023-09-23 | 82 | 2 | 11 | Actual |
| 25518 | 3909.34 | 2024-04-22 | 20 | 7 | 11 | Actual |
| 19440 | 7097.70 | 2023-10-23 | 7 | 7 | 11 | Actual |
| 22005 | 39.00 | 2024-01-21 | 71 | 4 | 6 | Actual |
| 9567 | 168.00 | 2023-01-21 | 78 | 3 | 6 | Actual |
| 17161 | 104.11 | 2023-08-23 | 89 | 2 | 8 | Actual |
| 28744 | 166.72 | 2024-07-23 | 67 | 3 | 11 | Actual |
| 26288 | 11363.41 | 2024-05-22 | 61 | 1 | 8 | Actual |
| 22775 | 11406.00 | 2024-02-21 | 7 | 7 | 4 | Actual |
| 4308 | 4455.71 | 2022-08-23 | 61 | 1 | 8 | Actual |
| 867 | 480.00 | 2022-05-23 | 65 | 6 | 7 | Budget |
| 17206 | 48412.59 | 2023-08-23 | 7 | 7 | 8 | Actual |
| 12332 | 23586.37 | 2023-03-23 | 32 | 7 | 8 | Actual |
| 16779 | 512.00 | 2023-08-23 | 81 | 6 | 5 | Actual |
| 10749 | 322.00 | 2023-02-21 | 92 | 4 | 6 | Actual |
| 9737 | 226.00 | 2023-01-21 | 92 | 6 | 6 | Actual |
| 5142 | 380.00 | 2022-09-23 | 87 | 4 | 6 | Budget |
| 25788 | 85.00 | 2024-05-22 | 78 | 7 | 3 | Actual |
| 30633 | 534.00 | 2024-09-22 | 92 | 3 | 6 | Actual |
| 7142 | 231.00 | 2022-11-23 | 72 | 6 | 5 | Actual |
| 4810 | 153560.00 | 2022-09-23 | 35 | 7 | 4 | Actual |
| 18288 | 86361.94 | 2023-09-23 | 12 | 2 | 11 | Actual |
| 12247 | 167.75 | 2023-03-23 | 92 | 2 | 8 | Actual |
| 9217 | 4128.00 | 2023-01-21 | 52 | 6 | 4 | Actual |
| 22129 | 63.00 | 2024-01-21 | 82 | 1 | 7 | Actual |
| 24562 | 194.38 | 2024-03-22 | 57 | 6 | 12 | Actual |
| 33773 | 31.00 | 2024-12-23 | 54 | 6 | 4 | Actual |
| 7229 | 547.00 | 2022-11-23 | 77 | 1 | 6 | Actual |
| 13694 | 32049.00 | 2023-05-23 | 32 | 7 | 4 | Actual |
| 30711 | 90.00 | 2024-09-22 | 83 | 6 | 6 | Actual |
| 25751 | 65379.00 | 2024-05-22 | 14 | 7 | 3 | Actual |
| 37081 | 215.00 | 2025-03-23 | 71 | 1 | 3 | Actual |
| 1968 | 240.00 | 2022-06-23 | 90 | 1 | 7 | Actual |
| 36224 | 60377.00 | 2025-02-21 | 39 | 7 | 5 | Actual |
| 28658 | 54406.64 | 2024-07-23 | 7 | 7 | 8 | Actual |
| 23774 | 959.00 | 2024-03-22 | 97 | 6 | 4 | Actual |
| 23689 | 70.00 | 2024-03-22 | 67 | 7 | 3 | Actual |
| 5515 | 682.91 | 2022-09-23 | 87 | 2 | 8 | Actual |
| 33461 | 750.77 | 2024-11-22 | 77 | 6 | 12 | Actual |
| 14664 | 123.00 | 2023-06-23 | 68 | 6 | 4 | Actual |
| 38897 | 67.75 | 2025-04-23 | 82 | 6 | 8 | Actual |
| 25372 | 5.01 | 2024-04-22 | 69 | 2 | 11 | Actual |
| 28114 | 471.00 | 2024-07-23 | 94 | 1 | 4 | Actual |
| 32752 | 98.00 | 2024-11-22 | 69 | 6 | 5 | Actual |
| 34676 | 125.82 | 2024-12-23 | 85 | 1 | 13 | Actual |
| 13142 | 325033.00 | 2023-04-23 | 46 | 7 | 6 | Actual |
| 23964 | 213.00 | 2024-03-22 | 76 | 3 | 6 | Actual |
| 4015 | 80.00 | 2022-08-23 | 84 | 4 | 6 | Budget |
| 11820 | 100.00 | 2023-03-23 | 85 | 3 | 6 | Budget |
| 18153 | 614.73 | 2023-09-23 | 76 | 1 | 8 | Actual |
| 13536 | 367.00 | 2023-05-23 | 74 | 6 | 3 | Actual |
| 11334 | 67844.00 | 2023-03-23 | 15 | 7 | 3 | Actual |
| 38439 | 655.00 | 2025-04-23 | 65 | 1 | 5 | Actual |
| 17074 | 720.00 | 2023-08-23 | 87 | 6 | 7 | Actual |
| 26939 | 85284.00 | 2024-06-22 | 60 | 1 | 4 | Actual |
| 9865 | 139.00 | 2023-01-21 | 83 | 6 | 7 | Actual |
| 32969 | 13.00 | 2024-11-22 | 96 | 6 | 6 | Actual |
| 35870 | 632.84 | 2025-01-21 | 65 | 6 | 13 | Actual |
| 28297 | -367.00 | 2024-07-23 | 91 | 1 | 6 | Actual |
| 27624 | 350.77 | 2024-06-22 | 74 | 4 | 11 | Actual |
| 12938 | 550.00 | 2023-04-23 | 80 | 3 | 6 | Budget |
| 27445 | 304.12 | 2024-06-22 | 67 | 2 | 8 | Actual |
| 2735 | 237.00 | 2022-07-24 | 76 | 1 | 6 | Actual |
| 39084 | 366.72 | 2025-04-23 | 65 | 6 | 11 | Actual |
| 26682 | 5149.79 | 2024-05-22 | 20 | 7 | 12 | Actual |
| 2064 | 16000.00 | 2022-06-23 | 100 | 7 | 7 | Actual |
| 5376 | 650.00 | 2022-09-23 | 80 | 6 | 7 | Budget |
| 24235 | 143.51 | 2024-03-22 | 89 | 2 | 8 | Actual |
| 35795 | 75191.52 | 2025-01-21 | 29 | 7 | 12 | Actual |
| 29149 | 93119.00 | 2024-08-22 | 12 | 2 | 3 | Actual |
| 19592 | 817.00 | 2023-11-23 | 76 | 1 | 3 | Actual |
| 28043 | 25683.00 | 2024-07-23 | 20 | 7 | 3 | Actual |
| 21879 | 137.00 | 2024-01-21 | 89 | 6 | 5 | Actual |
| 24686 | 334789.00 | 2024-04-22 | 101 | 6 | 3 | Actual |
| 18351 | 22.04 | 2023-09-23 | 71 | 4 | 11 | Actual |
| 37411 | 71.00 | 2025-03-23 | 67 | 2 | 6 | Actual |
| 22 | 280.00 | 2022-05-23 | 76 | 1 | 3 | Budget |
| 37468 | 30.00 | 2025-03-23 | 71 | 4 | 6 | Actual |
| 6008 | 588.00 | 2022-10-23 | 65 | 6 | 5 | Actual |
| 7845 | 3682.97 | 2022-11-23 | 23 | 7 | 8 | Actual |
| 595 | 602.00 | 2022-05-23 | 80 | 3 | 6 | Actual |
| 19904 | 76.00 | 2023-11-23 | 85 | 1 | 6 | Actual |
| 24958 | 39.00 | 2024-04-22 | 66 | 2 | 6 | Actual |
| 23959 | 78.00 | 2024-03-22 | 68 | 3 | 6 | Actual |
| 25888 | 188917.00 | 2024-05-22 | 35 | 7 | 4 | Actual |
| 24262 | 638.97 | 2024-03-22 | 81 | 6 | 8 | Actual |
| 15460 | 2229.52 | 2023-06-23 | 13 | 7 | 12 | Actual |
| 3460 | 237.00 | 2022-08-23 | 81 | 6 | 3 | Actual |
| 8139 | 50.00 | 2022-12-24 | 82 | 6 | 4 | Actual |
| 30223 | 11017.25 | 2024-08-22 | 8 | 7 | 13 | Actual |
| 654 | 351.00 | 2022-05-23 | 87 | 4 | 6 | Actual |
| 6379 | 6.00 | 2022-10-23 | 96 | 6 | 6 | Actual |
| 18935 | -269.00 | 2023-10-23 | 91 | 3 | 6 | Actual |
| 24400 | 66.72 | 2024-03-22 | 78 | 4 | 11 | Actual |
| 31279 | 76.69 | 2024-09-22 | 89 | 1 | 13 | Actual |
| 9350 | 204.00 | 2023-01-21 | 90 | 1 | 5 | Actual |
| 22631 | 482.00 | 2024-02-21 | 72 | 6 | 3 | Actual |
| 6485 | 203.00 | 2022-10-23 | 68 | 6 | 7 | Actual |
| 24632 | 456.00 | 2024-04-22 | 74 | 1 | 3 | Actual |
| 12902 | 54.00 | 2023-04-23 | 89 | 2 | 6 | Actual |
| 26325 | 473.82 | 2024-05-22 | 74 | 2 | 8 | Actual |
| 28138 | 717.00 | 2024-07-23 | 81 | 6 | 4 | Actual |
| 26188 | 2692190.00 | 2024-05-22 | 43 | 7 | 6 | Actual |
| 34688 | 287.22 | 2024-12-23 | 66 | 2 | 13 | Actual |
| 7250 | 87.00 | 2022-11-23 | 94 | 1 | 6 | Actual |
| 33610 | 65611.25 | 2024-11-22 | 29 | 7 | 13 | Actual |
| 17865 | 432.00 | 2023-09-23 | 77 | 1 | 6 | Actual |
| 35190 | 109.00 | 2025-01-21 | 66 | 5 | 6 | Actual |
| 7424 | 188.00 | 2022-11-23 | 80 | 5 | 6 | Actual |
| 39403 | 21733.20 | 2025-05-22 | 92 | 7 | 12 | Actual |
| 38251 | 8151.00 | 2025-04-23 | 52 | 6 | 3 | Actual |
| 33764 | 309.00 | 2024-12-23 | 89 | 1 | 4 | Actual |
| 10154 | 4800.00 | 2023-02-21 | 57 | 6 | 3 | Budget |
| 30298 | 683.00 | 2024-09-22 | 81 | 6 | 3 | Actual |
| 7312 | 100.00 | 2022-11-23 | 67 | 3 | 6 | Budget |
| 22588 | 97773.00 | 2024-02-21 | 60 | 1 | 3 | Actual |
| 2480 | 251.00 | 2022-07-24 | 89 | 1 | 4 | Actual |
| 17036 | 237.00 | 2023-08-23 | 83 | 1 | 7 | Actual |
| 33992 | 221.00 | 2024-12-23 | 73 | 3 | 6 | Actual |
| 18578 | 16.00 | 2023-10-23 | 96 | 1 | 3 | Actual |
| 5160 | 70.00 | 2022-09-23 | 67 | 5 | 6 | Budget |
| 1911 | 17074.00 | 2022-06-23 | 24 | 7 | 6 | Actual |
| 5092 | 100.00 | 2022-09-23 | 84 | 3 | 6 | Budget |
| 25269 | 316.24 | 2024-04-22 | 92 | 2 | 8 | Actual |
| 24588 | -112.00 | 2024-03-22 | 91 | 6 | 12 | Actual |
| 3364 | 58452.17 | 2022-07-24 | 39 | 7 | 8 | Actual |
| 32256 | 15265.94 | 2024-10-22 | 94 | 6 | 11 | Actual |
| 16032 | 382.00 | 2023-07-24 | 74 | 6 | 7 | Actual |
| 29076 | 4803.10 | 2024-07-23 | 76 | 6 | 13 | Actual |
| 10030 | 122.30 | 2023-01-21 | 68 | 6 | 8 | Actual |
| 4919 | 630.00 | 2022-09-23 | 87 | 6 | 5 | Actual |
| 31799 | 272.00 | 2024-10-22 | 77 | 5 | 6 | Actual |
| 2977 | 50.00 | 2022-07-24 | 71 | 6 | 6 | Budget |
| 32510 | 1559.00 | 2024-11-22 | 77 | 1 | 3 | Actual |
| 1220 | 30.00 | 2022-06-23 | 82 | 6 | 3 | Budget |
| 28675 | 137768.80 | 2024-07-23 | 34 | 7 | 8 | Actual |
| 2419 | 100.00 | 2022-07-24 | 80 | 7 | 3 | Budget |
| 119 | 13720.00 | 2022-05-23 | 18 | 7 | 3 | Actual |
| 25406 | 155.02 | 2024-04-22 | 80 | 3 | 11 | Actual |
| 28584 | 2046.57 | 2024-07-23 | 87 | 1 | 8 | Actual |
| 5241 | 30.00 | 2022-09-23 | 82 | 6 | 6 | Budget |
| 8667 | 280.00 | 2022-12-24 | 67 | 1 | 7 | Budget |
| 38765 | 242.00 | 2025-04-23 | 67 | 6 | 7 | Actual |
| 19760 | 8.00 | 2023-11-23 | 96 | 6 | 4 | Actual |
| 20380 | 83.74 | 2023-11-23 | 66 | 4 | 11 | Actual |
| 38960 | 168.85 | 2025-04-23 | 89 | 1 | 11 | Actual |
| 15921 | 232.00 | 2023-07-24 | 92 | 5 | 6 | Actual |
| 4883 | 13000.00 | 2022-09-23 | 63 | 6 | 5 | Budget |
| 25782 | 18.00 | 2024-05-22 | 69 | 7 | 3 | Actual |
| 17386 | 434.81 | 2023-08-23 | 76 | 6 | 11 | Actual |
| 19014 | 83.00 | 2023-10-23 | 84 | 6 | 6 | Actual |
| 4438 | 100.00 | 2022-08-23 | 78 | 6 | 8 | Budget |
| 31602 | 815.00 | 2024-10-22 | 81 | 1 | 5 | Actual |
| 32065 | 236203.97 | 2024-10-22 | 13 | 7 | 8 | Actual |
| 6582 | 480.00 | 2022-10-23 | 81 | 1 | 8 | Budget |
| 28989 | 1843.35 | 2024-07-23 | 23 | 7 | 12 | Actual |
| 9282 | 11311.00 | 2023-01-21 | 7 | 7 | 4 | Actual |
| 30472 | 624.00 | 2024-09-22 | 76 | 1 | 5 | Actual |
| 10098 | 16328.66 | 2023-01-21 | 100 | 7 | 8 | Actual |
| 13731 | 484.00 | 2023-05-23 | 92 | 1 | 5 | Actual |
| 30908 | 934.43 | 2024-09-22 | 65 | 6 | 8 | Actual |
| 31384 | 392.00 | 2024-10-22 | 74 | 1 | 3 | Actual |
| 31932 | 274.00 | 2024-10-22 | 89 | 6 | 7 | Actual |
| 36793 | 127.36 | 2025-02-21 | 78 | 6 | 11 | Actual |
| 13006 | 1300.00 | 2023-04-23 | 61 | 5 | 6 | Budget |
| 35998 | 23708.00 | 2025-02-21 | 20 | 7 | 3 | Actual |
| 11079 | 1600.00 | 2023-02-21 | 61 | 2 | 8 | Budget |
| 25746 | 489022.00 | 2024-05-22 | 4 | 7 | 3 | Actual |
| 8210 | 734.00 | 2022-12-24 | 77 | 1 | 5 | Actual |
| 26140 | 29.00 | 2024-05-22 | 71 | 6 | 6 | Actual |
| 30019 | 35.87 | 2024-08-22 | 69 | 1 | 12 | Actual |
| 22063 | 49.00 | 2024-01-21 | 71 | 6 | 6 | Actual |
| 19478 | 20.97 | 2023-10-23 | 77 | 1 | 12 | Actual |
| 2306 | 50200.00 | 2022-07-24 | 56 | 6 | 3 | Budget |
| 35419 | 273.81 | 2025-01-21 | 90 | 2 | 8 | Actual |
| 34738 | 174.94 | 2024-12-23 | 90 | 6 | 13 | Actual |
| 15719 | 251.00 | 2023-07-24 | 90 | 1 | 5 | Actual |
| 5030 | 170.00 | 2022-09-23 | 77 | 2 | 6 | Actual |
| 39110 | 27000.00 | 2025-04-23 | 99 | 6 | 11 | Actual |
| 37978 | 10100.95 | 2025-03-23 | 33 | 7 | 11 | Actual |
| 25688 | 87.00 | 2024-05-22 | 69 | 1 | 3 | Actual |
| 6502 | 793.00 | 2022-10-23 | 80 | 6 | 7 | Actual |
| 19805 | 208.00 | 2023-11-23 | 78 | 1 | 5 | Actual |
| 14260 | 59.27 | 2023-05-23 | 80 | 2 | 11 | Actual |
| 3042 | 36400.00 | 2022-07-24 | 60 | 1 | 7 | Actual |
| 478 | 218.00 | 2022-05-23 | 65 | 1 | 6 | Actual |
| 196 | 770.00 | 2022-05-23 | 65 | 1 | 4 | Actual |
| 20173 | 1224040.00 | 2023-11-23 | 46 | 7 | 7 | Actual |
| 24762 | 878.00 | 2024-04-22 | 87 | 1 | 4 | Actual |
| 15059 | 227.00 | 2023-06-23 | 83 | 6 | 7 | Actual |
| 16073 | 132085.00 | 2023-07-24 | 37 | 7 | 7 | Actual |
| 21207 | 567.76 | 2023-12-24 | 67 | 1 | 8 | Actual |
| 8557 | 293.00 | 2022-12-24 | 87 | 5 | 6 | Actual |
| 21523 | 2316.76 | 2023-12-24 | 60 | 1 | 12 | Actual |
| 20477 | 58646.53 | 2023-11-23 | 21 | 7 | 11 | Actual |
| 13261 | 100363.00 | 2023-04-23 | 13 | 7 | 7 | Actual |
| 16134 | 5.00 | 2023-07-24 | 96 | 2 | 8 | Actual |
| 28975 | 35000.00 | 2024-07-23 | 99 | 6 | 12 | Actual |
| 5586 | 696706.49 | 2022-09-23 | 101 | 6 | 8 | Actual |
| 22626 | 591.00 | 2024-02-21 | 66 | 6 | 3 | Actual |
| 23618 | 16.00 | 2024-03-22 | 96 | 1 | 3 | Actual |
| 29582 | 483.00 | 2024-08-22 | 80 | 6 | 6 | Actual |
| 34911 | 403.00 | 2025-01-21 | 84 | 1 | 4 | Actual |
| 29376 | 48.00 | 2024-08-22 | 69 | 6 | 5 | Actual |
| 16913 | 157.00 | 2023-08-23 | 74 | 4 | 6 | Actual |
| 23167 | 4466.00 | 2024-02-21 | 23 | 7 | 7 | Actual |
| 22661 | 56836.00 | 2024-02-21 | 19 | 7 | 3 | Actual |
| 8417 | 109.00 | 2022-12-24 | 90 | 2 | 6 | Actual |
| 34884 | 75.00 | 2025-01-21 | 85 | 7 | 3 | Actual |
| 1396 | 2637.00 | 2022-06-23 | 76 | 6 | 4 | Actual |
| 7511 | 63776.00 | 2022-11-23 | 14 | 7 | 6 | Actual |
| 26686 | 8579.64 | 2024-05-22 | 24 | 7 | 12 | Actual |
| 4715 | 192.00 | 2022-09-23 | 85 | 1 | 4 | Actual |
| 510 | 468.00 | 2022-05-23 | 87 | 1 | 6 | Actual |
| 6573 | 384.42 | 2022-10-23 | 74 | 1 | 8 | Actual |
| 13383 | 22999.99 | 2023-04-23 | 53 | 6 | 8 | Actual |
| 31282 | 155.64 | 2024-09-22 | 92 | 1 | 13 | Actual |
| 36202 | 478968.00 | 2025-02-21 | 6 | 7 | 5 | Actual |
| 38726 | 80224.00 | 2025-04-23 | 60 | 1 | 7 | Actual |
| 2671 | 160.00 | 2022-07-24 | 85 | 6 | 5 | Actual |
| 16088 | 160.18 | 2023-07-24 | 71 | 1 | 8 | Actual |
| 30315 | 18280.00 | 2024-09-22 | 7 | 7 | 3 | Actual |
| 20685 | 75289.00 | 2023-12-24 | 21 | 7 | 3 | Actual |
| 39076 | 9169.02 | 2025-04-23 | 53 | 6 | 11 | Actual |
| 19916 | 87.00 | 2023-11-23 | 66 | 2 | 6 | Actual |
| 37193 | 84456.00 | 2025-03-23 | 60 | 1 | 4 | Actual |
| 32037 | 70.78 | 2024-10-22 | 69 | 6 | 8 | Actual |
| 37891 | 133.74 | 2025-03-23 | 89 | 4 | 11 | Actual |
| 1532 | 321.00 | 2022-06-23 | 72 | 6 | 5 | Actual |
| 32005 | 82.90 | 2024-10-22 | 71 | 2 | 8 | Actual |
| 17424 | 24137.38 | 2023-08-23 | 34 | 7 | 11 | Actual |
| 9678 | 84.00 | 2023-01-21 | 90 | 5 | 6 | Actual |
| 37672 | 1023.83 | 2025-03-23 | 66 | 1 | 8 | Actual |
| 9458 | 152.00 | 2023-01-21 | 68 | 1 | 6 | Actual |
| 19097 | 442.00 | 2023-10-23 | 73 | 6 | 7 | Actual |
| 35506 | 146.51 | 2025-01-21 | 83 | 1 | 11 | Actual |
| 20849 | 10.00 | 2023-12-24 | 96 | 1 | 5 | Actual |
| 10313 | 1000.00 | 2023-02-21 | 80 | 1 | 4 | Budget |
| 25724 | 959.00 | 2024-05-22 | 72 | 6 | 3 | Actual |
| 18103 | 126.00 | 2023-09-23 | 85 | 6 | 7 | Actual |
| 35753 | 650.77 | 2025-01-21 | 66 | 6 | 12 | Actual |
| 38841 | 620.79 | 2025-04-23 | 90 | 1 | 8 | Actual |
| 33373 | 9088.16 | 2024-11-22 | 28 | 7 | 11 | Actual |
| 13507 | 98.00 | 2023-05-23 | 82 | 1 | 3 | Actual |
| 26070 | 586.00 | 2024-05-22 | 90 | 3 | 6 | Actual |
| 37464 | 193.00 | 2025-03-23 | 66 | 4 | 6 | Actual |
| 15311 | 97.57 | 2023-06-23 | 73 | 4 | 11 | Actual |
| 17887 | 9.00 | 2023-09-23 | 69 | 2 | 6 | Actual |
| 3917 | 64.00 | 2022-08-23 | 83 | 2 | 6 | Actual |
| 25618 | 117.78 | 2024-04-22 | 90 | 6 | 12 | Actual |
| 11533 | 26432.00 | 2023-03-23 | 32 | 7 | 4 | Actual |
| 18154 | 1105.65 | 2023-09-23 | 77 | 1 | 8 | Actual |
| 21694 | 41714.00 | 2024-01-21 | 32 | 7 | 3 | Actual |
| 2909 | 750.00 | 2022-07-24 | 62 | 5 | 6 | Budget |
| 15207 | 187727.31 | 2023-06-23 | 29 | 7 | 8 | Actual |
| 22855 | 608.00 | 2024-02-21 | 87 | 6 | 5 | Actual |
| 17566 | 355.00 | 2023-09-23 | 84 | 1 | 3 | Actual |
| 19235 | 1436.00 | 2023-10-23 | 97 | 6 | 8 | Actual |
| 37653 | 29479.00 | 2025-03-23 | 24 | 7 | 7 | Actual |
| 17940 | 53.00 | 2023-09-23 | 68 | 4 | 6 | Actual |
| 979 | 200.00 | 2022-05-23 | 84 | 1 | 8 | Budget |
| 3291 | 1000.00 | 2022-07-24 | 62 | 6 | 8 | Budget |
| 36431 | 612.00 | 2025-02-21 | 67 | 1 | 7 | Actual |
| 22579 | 875.24 | 2024-01-21 | 34 | 7 | 12 | Actual |
| 18714 | 143.00 | 2023-10-23 | 72 | 6 | 4 | Actual |
| 7815 | 80.00 | 2022-11-23 | 83 | 6 | 8 | Budget |
| 17380 | 67.78 | 2023-08-23 | 68 | 6 | 11 | Actual |
| 32311 | 163.53 | 2024-10-22 | 90 | 1 | 12 | Actual |
| 24384 | 122.04 | 2024-03-22 | 92 | 3 | 11 | Actual |
| 9540 | 812721.00 | 2023-01-21 | 10 | 3 | 6 | Actual |
| 31940 | 625909.00 | 2024-10-22 | 101 | 6 | 7 | Actual |
| 20968 | 1362743.00 | 2023-12-24 | 10 | 3 | 6 | Actual |
| 622 | 238.00 | 2022-05-23 | 65 | 4 | 6 | Actual |
| 24305 | 17494.70 | 2024-03-22 | 60 | 1 | 11 | Actual |
| 34697 | 215.29 | 2024-12-23 | 78 | 2 | 13 | Actual |
| 25474 | 5020.00 | 2024-04-22 | 53 | 6 | 11 | Actual |
| 9404 | 100.00 | 2023-01-21 | 85 | 6 | 5 | Budget |
| 15842 | 2.00 | 2023-07-24 | 96 | 2 | 6 | Actual |
| 5295 | 380.00 | 2022-09-23 | 65 | 1 | 7 | Budget |
| 20678 | 10604.00 | 2023-12-24 | 8 | 7 | 3 | Actual |
| 2171 | 15700.00 | 2022-06-23 | 60 | 6 | 8 | Budget |
| 22816 | 504.00 | 2024-02-21 | 81 | 1 | 5 | Actual |
| 33965 | 95.00 | 2024-12-23 | 74 | 2 | 6 | Actual |
| 14136 | 601.09 | 2023-05-23 | 77 | 2 | 8 | Actual |
| 30323 | 105410.00 | 2024-09-22 | 21 | 7 | 3 | Actual |
| 7926 | 200.00 | 2022-12-24 | 65 | 6 | 3 | Budget |
| 35915 | 8666.33 | 2025-01-21 | 33 | 7 | 13 | Actual |
| 5196 | 4.00 | 2022-09-23 | 96 | 5 | 6 | Actual |
| 15116 | 110.17 | 2023-06-23 | 82 | 1 | 8 | Actual |
| 1346 | 62.00 | 2022-06-23 | 82 | 1 | 4 | Actual |
| 16745 | 53.00 | 2023-08-23 | 82 | 1 | 5 | Actual |
| 7450 | 2813.00 | 2022-11-23 | 57 | 6 | 6 | Actual |
| 30587 | 39.00 | 2024-09-22 | 68 | 2 | 6 | Actual |
| 28922 | 44.38 | 2024-07-23 | 73 | 2 | 12 | Actual |
| 26965 | 18.00 | 2024-06-22 | 96 | 1 | 4 | Actual |
| 22604 | 100.00 | 2024-02-21 | 82 | 1 | 3 | Actual |
| 12100 | 573.00 | 2023-03-23 | 77 | 6 | 7 | Actual |
| 10792 | 200.00 | 2023-02-21 | 87 | 5 | 6 | Budget |
| 1156 | 200.00 | 2022-06-23 | 78 | 1 | 3 | Budget |
| 26909 | 319210.00 | 2024-06-22 | 43 | 7 | 3 | Actual |
| 29932 | 359.28 | 2024-08-22 | 77 | 4 | 11 | Actual |
| 28762 | -112.00 | 2024-07-23 | 91 | 3 | 11 | Actual |
| 3348 | 10395.21 | 2022-07-24 | 18 | 7 | 8 | Actual |
| 39152 | 469.92 | 2025-04-23 | 77 | 1 | 12 | Actual |
| 3523 | 12.00 | 2022-08-23 | 69 | 7 | 3 | Actual |
| 20122 | 152.00 | 2023-11-23 | 68 | 6 | 7 | Actual |
| 7667 | 23604.00 | 2022-11-23 | 38 | 7 | 7 | Actual |
| 35602 | 53.95 | 2025-01-21 | 66 | 5 | 11 | Actual |
| 35981 | 409.00 | 2025-02-21 | 90 | 6 | 3 | Actual |
| 8237 | 19190.00 | 2022-12-24 | 53 | 6 | 5 | Actual |
| 6197 | 254.00 | 2022-10-23 | 73 | 3 | 6 | Actual |
| 1718 | 164.00 | 2022-06-23 | 78 | 3 | 6 | Actual |
| 5712 | 73.00 | 2022-10-23 | 84 | 6 | 3 | Actual |
| 36669 | 1426.32 | 2025-02-21 | 62 | 2 | 11 | Actual |
| 35463 | 34118.38 | 2025-01-21 | 7 | 7 | 8 | Actual |
| 26228 | 17115.00 | 2024-05-22 | 63 | 6 | 7 | Actual |
| 17387 | 282.68 | 2023-08-23 | 77 | 6 | 11 | Actual |
| 19232 | 261.69 | 2023-10-23 | 92 | 6 | 8 | Actual |
| 11957 | 1600.00 | 2023-03-23 | 76 | 6 | 6 | Budget |
| 22930 | 132.00 | 2024-02-21 | 74 | 2 | 6 | Actual |
| 38948 | 369.91 | 2025-04-23 | 73 | 1 | 11 | Actual |
| 31882 | 578.00 | 2024-10-22 | 67 | 1 | 7 | Actual |
| 6142 | 70.00 | 2022-10-23 | 67 | 2 | 6 | Budget |
Generated 2025-06-22 21:10:38.071 UTC