[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5746
33663 items
NOTE: Only 1000 elements of total 33663 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3245 | 34.42 | 2022-06-25 | 69 | 2 | 8 | Actual |
| 13163 | 272.00 | 2023-03-25 | 74 | 1 | 7 | Actual |
| 30452 | 52974.00 | 2024-08-24 | 34 | 7 | 4 | Actual |
| 38082 | 11250.97 | 2025-02-22 | 7 | 7 | 12 | Actual |
| 38625 | 221.00 | 2025-03-25 | 81 | 4 | 6 | Actual |
| 6576 | 1288.98 | 2022-09-24 | 77 | 1 | 8 | Actual |
| 23676 | 43445.00 | 2024-02-22 | 34 | 7 | 3 | Actual |
| 14002 | 7087.00 | 2023-04-24 | 61 | 1 | 7 | Actual |
| 4846 | 850.00 | 2022-08-25 | 80 | 1 | 5 | Budget |
| 35039 | 162.00 | 2024-12-23 | 84 | 6 | 5 | Actual |
| 33296 | 1879.52 | 2024-10-24 | 61 | 4 | 11 | Actual |
| 39327 | 69.67 | 2025-03-25 | 71 | 6 | 13 | Actual |
| 3070 | 950.00 | 2022-06-25 | 80 | 1 | 7 | Budget |
| 1538 | 1700.00 | 2022-05-25 | 76 | 6 | 5 | Budget |
| 6765 | 550.00 | 2022-10-25 | 77 | 1 | 3 | Budget |
| 17742 | 65492.00 | 2023-08-25 | 21 | 7 | 4 | Actual |
| 12628 | 100.00 | 2023-03-25 | 84 | 6 | 4 | Budget |
| 36946 | 10950.96 | 2025-01-23 | 32 | 7 | 12 | Actual |
| 28722 | 218.85 | 2024-06-24 | 74 | 2 | 11 | Actual |
| 22514 | 1.82 | 2023-12-23 | 82 | 1 | 12 | Actual |
| 10911 | 480.00 | 2023-01-23 | 76 | 1 | 7 | Budget |
| 18161 | 231.39 | 2023-08-25 | 85 | 1 | 8 | Actual |
| 33530 | -142.61 | 2024-10-24 | 91 | 1 | 13 | Actual |
| 23866 | 9.00 | 2024-02-22 | 96 | 6 | 5 | Actual |
| 11841 | 80.00 | 2023-02-22 | 68 | 4 | 6 | Budget |
| 38377 | 5882.00 | 2025-03-25 | 61 | 6 | 4 | Actual |
| 29488 | 167.00 | 2024-07-24 | 67 | 3 | 6 | Actual |
| 12745 | 132.00 | 2023-03-25 | 68 | 6 | 5 | Actual |
| 32481 | 3680.27 | 2024-09-23 | 22 | 7 | 13 | Actual |
| 20542 | 19.91 | 2023-10-25 | 87 | 2 | 12 | Actual |
| 18113 | 954555.00 | 2023-08-25 | 101 | 6 | 7 | Actual |
| 7075 | 363.00 | 2022-10-25 | 66 | 1 | 5 | Actual |
| 27747 | 636.94 | 2024-05-24 | 80 | 1 | 12 | Actual |
| 15148 | 546.55 | 2023-05-25 | 87 | 2 | 8 | Actual |
| 14714 | 430024.00 | 2023-05-25 | 43 | 7 | 4 | Actual |
| 34140 | 111.00 | 2024-11-24 | 82 | 1 | 7 | Actual |
| 38853 | 182.90 | 2025-03-25 | 68 | 2 | 8 | Actual |
| 17127 | 916.25 | 2023-07-25 | 81 | 1 | 8 | Actual |
| 12753 | 200.00 | 2023-03-25 | 74 | 6 | 5 | Budget |
| 22317 | 89233.05 | 2023-12-23 | 35 | 7 | 8 | Actual |
| 35491 | 2714.64 | 2024-12-23 | 62 | 1 | 11 | Actual |
| 14824 | 412.00 | 2023-05-25 | 80 | 1 | 6 | Actual |
| 27740 | 46.50 | 2024-05-24 | 69 | 1 | 12 | Actual |
| 7317 | 59.00 | 2022-10-25 | 71 | 3 | 6 | Actual |
| 5620 | 2310.00 | 2022-09-24 | 62 | 1 | 3 | Actual |
| 22747 | 135.00 | 2024-01-23 | 67 | 6 | 4 | Actual |
| 25022 | 291.00 | 2024-03-24 | 80 | 4 | 6 | Actual |
| 14397 | 9.27 | 2023-04-24 | 68 | 1 | 12 | Actual |
| 30586 | 53.00 | 2024-08-24 | 67 | 2 | 6 | Actual |
| 24928 | 2296.00 | 2024-03-24 | 61 | 1 | 6 | Actual |
| 23271 | 5.00 | 2024-01-23 | 96 | 6 | 8 | Actual |
| 24840 | 122.00 | 2024-03-24 | 68 | 1 | 5 | Actual |
| 18972 | 11.00 | 2023-09-24 | 71 | 5 | 6 | Actual |
| 21640 | 67704.00 | 2023-12-23 | 12 | 2 | 3 | Actual |
| 34759 | 7150.51 | 2024-11-24 | 28 | 7 | 13 | Actual |
| 39156 | 36.93 | 2025-03-25 | 82 | 1 | 12 | Actual |
| 37154 | 99630.00 | 2025-02-22 | 31 | 7 | 3 | Actual |
| 28761 | 141.19 | 2024-06-24 | 90 | 3 | 11 | Actual |
| 921 | 30604.00 | 2022-04-24 | 19 | 7 | 7 | Actual |
| 10730 | 131.00 | 2023-01-23 | 78 | 4 | 6 | Actual |
| 27927 | 685.48 | 2024-05-24 | 81 | 6 | 13 | Actual |
| 20801 | 67328.00 | 2023-11-25 | 15 | 7 | 4 | Actual |
| 30638 | 225.00 | 2024-08-24 | 65 | 4 | 6 | Actual |
| 23727 | 634.00 | 2024-02-22 | 81 | 1 | 4 | Actual |
| 15575 | 341899.00 | 2023-06-25 | 46 | 7 | 3 | Actual |
| 5166 | 30.00 | 2022-08-25 | 71 | 5 | 6 | Budget |
| 14071 | 73612.00 | 2023-04-24 | 14 | 7 | 7 | Actual |
| 6195 | 65.00 | 2022-09-24 | 71 | 3 | 6 | Actual |
| 34575 | 457.15 | 2024-11-24 | 74 | 2 | 12 | Actual |
| 31592 | 540.00 | 2024-09-23 | 67 | 1 | 5 | Actual |
| 14508 | 5515.00 | 2023-05-25 | 62 | 1 | 3 | Actual |
| 33399 | 352.89 | 2024-10-24 | 77 | 1 | 12 | Actual |
| 14434 | 1.82 | 2023-04-24 | 82 | 2 | 12 | Actual |
| 35425 | 8451.24 | 2024-12-23 | 53 | 6 | 8 | Actual |
| 24919 | 89077.00 | 2024-03-24 | 35 | 7 | 5 | Actual |
| 14361 | 27000.00 | 2023-04-24 | 99 | 6 | 11 | Actual |
| 10141 | 313.00 | 2023-01-23 | 90 | 1 | 3 | Actual |
| 5155 | 832.00 | 2022-08-25 | 62 | 5 | 6 | Actual |
| 26662 | 13.53 | 2024-04-23 | 84 | 6 | 12 | Actual |
| 27067 | 396.00 | 2024-05-24 | 66 | 6 | 5 | Actual |
| 13032 | 351.00 | 2023-03-25 | 80 | 5 | 6 | Actual |
| 12094 | 300.00 | 2023-02-22 | 73 | 6 | 7 | Budget |
| 21504 | 3795.51 | 2023-11-25 | 20 | 7 | 11 | Actual |
| 25902 | 499.00 | 2024-04-23 | 66 | 1 | 5 | Actual |
| 35165 | 94.00 | 2024-12-23 | 67 | 4 | 6 | Actual |
| 38212 | 9331.25 | 2025-02-22 | 32 | 7 | 13 | Actual |
| 29646 | 321.00 | 2024-07-24 | 89 | 1 | 7 | Actual |
| 35593 | 138.00 | 2024-12-23 | 90 | 4 | 11 | Actual |
| 13 | 132.00 | 2022-04-24 | 68 | 1 | 3 | Actual |
| 1515 | 1996.00 | 2022-05-25 | 61 | 6 | 5 | Actual |
| 25105 | 11486.00 | 2024-03-24 | 20 | 7 | 6 | Actual |
| 35896 | 421307.35 | 2024-12-23 | 101 | 6 | 13 | Actual |
| 16216 | 24.16 | 2023-06-25 | 82 | 1 | 11 | Actual |
| 2040 | 7852.00 | 2022-05-25 | 8 | 7 | 7 | Actual |
| 12660 | 47917.00 | 2023-03-25 | 31 | 7 | 4 | Actual |
| 24635 | 398.00 | 2024-03-24 | 78 | 1 | 3 | Actual |
| 13676 | 364768.00 | 2023-04-24 | 101 | 6 | 4 | Actual |
| 33501 | 13043.56 | 2024-10-24 | 38 | 7 | 12 | Actual |
| 21314 | 136202.10 | 2023-11-25 | 35 | 7 | 8 | Actual |
| 471 | 20800.00 | 2022-04-24 | 60 | 1 | 6 | Actual |
| 17088 | 195883.00 | 2023-07-25 | 13 | 7 | 7 | Actual |
| 17384 | 129.48 | 2023-07-25 | 73 | 6 | 11 | Actual |
| 27559 | 304936.23 | 2024-05-24 | 12 | 2 | 11 | Actual |
| 17258 | 5.00 | 2023-07-25 | 96 | 1 | 11 | Actual |
| 20290 | 30036.49 | 2023-10-25 | 40 | 7 | 8 | Actual |
| 17905 | 3.00 | 2023-08-25 | 96 | 2 | 6 | Actual |
| 20276 | 83895.07 | 2023-10-25 | 21 | 7 | 8 | Actual |
| 20693 | 34632.00 | 2023-11-25 | 33 | 7 | 3 | Actual |
| 34609 | 332.68 | 2024-11-24 | 74 | 6 | 12 | Actual |
| 10644 | 40.00 | 2023-01-23 | 84 | 2 | 6 | Budget |
| 3090 | 11223.00 | 2022-06-25 | 52 | 6 | 7 | Actual |
| 12389 | 11.00 | 2023-03-25 | 96 | 1 | 3 | Actual |
| 6689 | 480.00 | 2022-09-24 | 80 | 6 | 8 | Budget |
| 31449 | 107629.00 | 2024-09-23 | 21 | 7 | 3 | Actual |
| 8496 | 100.00 | 2022-11-25 | 78 | 4 | 6 | Actual |
| 5991 | 33400.00 | 2022-09-24 | 52 | 6 | 5 | Budget |
| 37181 | 26.00 | 2025-02-22 | 82 | 7 | 3 | Actual |
| 13229 | 579.00 | 2023-03-25 | 77 | 6 | 7 | Actual |
| 6740 | 16987.76 | 2022-09-24 | 100 | 7 | 8 | Actual |
| 32076 | 246937.50 | 2024-09-23 | 29 | 7 | 8 | Actual |
| 34485 | 47.57 | 2024-11-24 | 69 | 6 | 11 | Actual |
| 16360 | 43.31 | 2023-06-25 | 83 | 6 | 11 | Actual |
| 35652 | 119.91 | 2024-12-23 | 89 | 6 | 11 | Actual |
| 33074 | 16422.00 | 2024-10-24 | 20 | 7 | 7 | Actual |
| 5123 | 161.00 | 2022-08-25 | 74 | 4 | 6 | Actual |
| 26344 | 49523.22 | 2024-04-23 | 54 | 6 | 8 | Actual |
| 25669 | -10404.00 | 2024-04-22 | 92 | 7 | 8 | Actual |
| 2557 | 10097.00 | 2022-06-25 | 20 | 7 | 4 | Actual |
| 22860 | 32769.00 | 2024-01-23 | 94 | 6 | 5 | Actual |
| 10154 | 4800.00 | 2023-01-23 | 57 | 6 | 3 | Budget |
| 9426 | 7738.00 | 2022-12-23 | 20 | 7 | 5 | Actual |
| 4671 | 106.00 | 2022-08-25 | 90 | 7 | 3 | Actual |
| 23264 | 123.81 | 2024-01-23 | 85 | 6 | 8 | Actual |
| 16349 | 17.78 | 2023-06-25 | 69 | 6 | 11 | Actual |
| 19848 | 153.00 | 2023-10-25 | 89 | 6 | 5 | Actual |
| 13906 | -169.00 | 2023-04-24 | 91 | 4 | 6 | Actual |
| 32270 | 5149.79 | 2024-09-23 | 20 | 7 | 11 | Actual |
| 38099 | 23209.70 | 2025-02-22 | 34 | 7 | 12 | Actual |
| 15476 | 66477.53 | 2023-05-25 | 35 | 7 | 12 | Actual |
| 9042 | 1300.00 | 2022-12-23 | 61 | 6 | 3 | Budget |
| 12435 | 200.00 | 2023-03-25 | 81 | 6 | 3 | Budget |
| 17436 | 10.33 | 2023-07-25 | 65 | 1 | 12 | Actual |
| 1000 | 200.00 | 2022-04-24 | 66 | 2 | 8 | Budget |
| 27345 | 17.00 | 2024-05-24 | 96 | 1 | 7 | Actual |
| 39199 | 5221.07 | 2025-03-25 | 57 | 6 | 12 | Actual |
| 38264 | 81.00 | 2025-03-25 | 69 | 6 | 3 | Actual |
| 17980 | 151.00 | 2023-08-25 | 87 | 5 | 6 | Actual |
| 4403 | 191.99 | 2022-07-25 | 54 | 6 | 8 | Actual |
| 24039 | 279.00 | 2024-02-22 | 65 | 6 | 6 | Actual |
| 15070 | 64000.00 | 2023-05-25 | 99 | 6 | 7 | Actual |
| 35101 | 327.00 | 2024-12-23 | 90 | 1 | 6 | Actual |
| 10318 | 217.00 | 2023-01-23 | 83 | 1 | 4 | Actual |
| 25388 | -24.77 | 2024-03-24 | 91 | 2 | 11 | Actual |
| 7408 | 43.00 | 2022-10-25 | 68 | 5 | 6 | Actual |
| 28426 | 407.00 | 2024-06-24 | 77 | 6 | 6 | Actual |
| 30220 | 101989.12 | 2024-07-24 | 4 | 7 | 13 | Actual |
| 11223 | 488.00 | 2023-02-22 | 65 | 1 | 3 | Actual |
| 14121 | 478.36 | 2023-04-24 | 94 | 1 | 8 | Actual |
| 12149 | 21951.00 | 2023-02-22 | 38 | 7 | 7 | Actual |
| 22053 | 11332.00 | 2023-12-23 | 57 | 6 | 6 | Actual |
| 21806 | 64896.00 | 2023-12-23 | 21 | 7 | 4 | Actual |
| 26117 | 48.00 | 2024-04-23 | 83 | 5 | 6 | Actual |
| 19238 | 1382038.95 | 2023-09-24 | 4 | 7 | 8 | Actual |
| 14697 | 45468.00 | 2023-05-25 | 19 | 7 | 4 | Actual |
| 9962 | 1800.00 | 2022-12-23 | 61 | 2 | 8 | Budget |
| 28844 | 100.76 | 2024-06-24 | 83 | 6 | 11 | Actual |
| 17224 | 118479.05 | 2023-07-25 | 35 | 7 | 8 | Actual |
| 10062 | 207.15 | 2022-12-23 | 90 | 6 | 8 | Actual |
| 1847 | 1335.00 | 2022-05-25 | 62 | 6 | 6 | Actual |
| 21774 | 162.00 | 2023-12-23 | 72 | 6 | 4 | Actual |
| 3211 | 750.00 | 2022-06-25 | 80 | 1 | 8 | Budget |
| 24619 | -124393.33 | 2024-02-22 | 43 | 7 | 12 | Actual |
| 35623 | 24.16 | 2024-12-23 | 94 | 5 | 11 | Actual |
| 719 | 1500.00 | 2022-04-24 | 61 | 6 | 6 | Budget |
| 9875 | -145.00 | 2022-12-23 | 91 | 6 | 7 | Actual |
| 35294 | 307.00 | 2024-12-23 | 84 | 1 | 7 | Actual |
| 25223 | 251.09 | 2024-03-24 | 68 | 1 | 8 | Actual |
| 26630 | 58.21 | 2024-04-23 | 87 | 1 | 12 | Actual |
| 5165 | 13.00 | 2022-08-25 | 71 | 5 | 6 | Actual |
| 31736 | 3524.00 | 2024-09-23 | 61 | 3 | 6 | Actual |
| 16754 | 309.00 | 2023-07-25 | 94 | 1 | 5 | Actual |
| 1577 | 38564.00 | 2022-05-25 | 21 | 7 | 5 | Actual |
| 36090 | 1240.00 | 2025-01-23 | 77 | 6 | 4 | Actual |
| 9269 | 650.00 | 2022-12-23 | 87 | 6 | 4 | Budget |
| 22777 | 50903.00 | 2024-01-23 | 13 | 7 | 4 | Actual |
| 10110 | 200.00 | 2023-01-23 | 67 | 1 | 3 | Budget |
| 36852 | 442.26 | 2025-01-23 | 80 | 1 | 12 | Actual |
| 38000 | 386.94 | 2025-02-22 | 77 | 1 | 12 | Actual |
| 32122 | 73.10 | 2024-09-23 | 67 | 2 | 11 | Actual |
| 37266 | 62956.00 | 2025-02-22 | 19 | 7 | 4 | Actual |
| 22403 | -90.73 | 2023-12-23 | 91 | 3 | 11 | Actual |
| 16767 | 470.00 | 2023-07-25 | 66 | 6 | 5 | Actual |
| 20228 | 272.30 | 2023-10-25 | 94 | 2 | 8 | Actual |
| 32765 | 226.00 | 2024-10-24 | 85 | 6 | 5 | Actual |
| 38667 | 23714.00 | 2025-03-25 | 60 | 6 | 6 | Actual |
| 39135 | 77406.46 | 2025-03-25 | 39 | 7 | 11 | Actual |
| 11220 | 2945.00 | 2023-02-22 | 61 | 1 | 3 | Actual |
| 14399 | 5.01 | 2023-04-24 | 71 | 1 | 12 | Actual |
| 27244 | 144.00 | 2024-05-24 | 81 | 5 | 6 | Actual |
| 9864 | 40.00 | 2022-12-23 | 82 | 6 | 7 | Actual |
| 33373 | 9088.16 | 2024-10-24 | 28 | 7 | 11 | Actual |
| 37402 | -309.00 | 2025-02-22 | 91 | 1 | 6 | Actual |
| 22276 | 220.78 | 2023-12-23 | 73 | 6 | 8 | Actual |
| 18819 | 675.00 | 2023-09-24 | 87 | 6 | 5 | Actual |
| 31498 | 1141.00 | 2024-09-23 | 66 | 1 | 4 | Actual |
| 30203 | 696.00 | 2024-07-24 | 77 | 6 | 13 | Actual |
| 12562 | 66.00 | 2023-03-25 | 82 | 1 | 4 | Actual |
| 4977 | 220.00 | 2022-08-25 | 73 | 1 | 6 | Budget |
| 36856 | 82.68 | 2025-01-23 | 84 | 1 | 12 | Actual |
| 35907 | 50802.20 | 2024-12-23 | 21 | 7 | 13 | Actual |
| 33090 | 69183.00 | 2024-10-24 | 43 | 7 | 7 | Actual |
| 22538 | 9.27 | 2023-12-23 | 71 | 6 | 12 | Actual |
| 17338 | 197.57 | 2023-07-25 | 92 | 4 | 11 | Actual |
| 19752 | 101.00 | 2023-10-25 | 84 | 6 | 4 | Actual |
| 23538 | 29.48 | 2024-01-23 | 66 | 6 | 12 | Actual |
| 20248 | 892.01 | 2023-10-25 | 77 | 6 | 8 | Actual |
| 37654 | 24687.00 | 2025-02-22 | 28 | 7 | 7 | Actual |
| 18133 | 75532.00 | 2023-08-25 | 34 | 7 | 7 | Actual |
| 31264 | 67.92 | 2024-08-24 | 68 | 1 | 13 | Actual |
| 8234 | 15352.00 | 2022-11-25 | 52 | 6 | 5 | Actual |
| 17669 | 5874.00 | 2023-08-25 | 61 | 1 | 4 | Actual |
| 22546 | 46.50 | 2023-12-23 | 81 | 6 | 12 | Actual |
| 5947 | 2200.00 | 2022-09-24 | 62 | 1 | 5 | Budget |
| 12296 | 30.00 | 2023-02-22 | 82 | 6 | 8 | Budget |
| 7751 | 280.00 | 2022-10-25 | 81 | 2 | 8 | Budget |
| 9396 | 380.00 | 2022-12-23 | 81 | 6 | 5 | Budget |
| 14257 | 29.48 | 2023-04-24 | 76 | 2 | 11 | Actual |
| 2872 | 23.00 | 2022-06-25 | 71 | 4 | 6 | Actual |
| 34629 | 231908.27 | 2024-11-24 | 4 | 7 | 12 | Actual |
| 13714 | 57.00 | 2023-04-24 | 69 | 1 | 5 | Actual |
| 14316 | 11.40 | 2023-04-24 | 82 | 4 | 11 | Actual |
| 30465 | 710.00 | 2024-08-24 | 66 | 1 | 5 | Actual |
| 37237 | 608.00 | 2025-02-22 | 73 | 6 | 4 | Actual |
| 34625 | 8.00 | 2024-11-24 | 96 | 6 | 12 | Actual |
| 26446 | 103.95 | 2024-04-23 | 74 | 2 | 11 | Actual |
| 17203 | 724758.52 | 2023-07-25 | 101 | 6 | 8 | Actual |
| 17236 | 131.61 | 2023-07-25 | 66 | 1 | 11 | Actual |
| 18295 | 12.46 | 2023-08-25 | 68 | 2 | 11 | Actual |
| 19226 | 131.39 | 2023-09-24 | 84 | 6 | 8 | Actual |
| 12215 | 80.00 | 2023-02-22 | 68 | 2 | 8 | Budget |
| 5927 | 21106.00 | 2022-09-24 | 24 | 7 | 4 | Actual |
| 31889 | 1591.00 | 2024-09-23 | 77 | 1 | 7 | Actual |
| 25244 | 274112.25 | 2024-03-24 | 12 | 2 | 8 | Actual |
| 4593 | 186.00 | 2022-08-25 | 90 | 6 | 3 | Actual |
| 33664 | 66.00 | 2024-11-24 | 69 | 6 | 3 | Actual |
| 37715 | 243.51 | 2025-02-22 | 85 | 2 | 8 | Actual |
| 27505 | 1515692.96 | 2024-05-24 | 6 | 7 | 8 | Actual |
| 29964 | 383.74 | 2024-07-24 | 74 | 6 | 11 | Actual |
| 27533 | 3455.08 | 2024-05-24 | 61 | 1 | 11 | Actual |
| 3420 | 2588.00 | 2022-07-25 | 53 | 6 | 3 | Actual |
| 4757 | 300.00 | 2022-08-25 | 73 | 6 | 4 | Budget |
| 28345 | 47.00 | 2024-06-24 | 82 | 3 | 6 | Actual |
| 32250 | 82.68 | 2024-09-23 | 85 | 6 | 11 | Actual |
| 7675 | 2800.00 | 2022-10-25 | 61 | 1 | 8 | Budget |
| 20298 | 248.64 | 2023-10-25 | 66 | 1 | 11 | Actual |
| 30549 | 58679.00 | 2024-08-24 | 39 | 7 | 5 | Actual |
| 21697 | 132822.00 | 2023-12-23 | 35 | 7 | 3 | Actual |
| 8856 | 100.00 | 2022-11-25 | 67 | 2 | 8 | Budget |
| 2906 | 850.00 | 2022-06-25 | 61 | 5 | 6 | Budget |
| 15569 | 230625.00 | 2023-06-25 | 35 | 7 | 3 | Actual |
| 24402 | 147.57 | 2024-02-22 | 81 | 4 | 11 | Actual |
| 18060 | 522.00 | 2023-08-25 | 76 | 1 | 7 | Actual |
| 27897 | 204.76 | 2024-05-24 | 84 | 2 | 13 | Actual |
| 23236 | 213.21 | 2024-01-23 | 94 | 2 | 8 | Actual |
| 28563 | 27430.00 | 2024-06-24 | 100 | 7 | 7 | Actual |
| 39355 | 102104.91 | 2025-03-25 | 15 | 7 | 13 | Actual |
| 13299 | 73.81 | 2023-03-25 | 69 | 1 | 8 | Actual |
| 12203 | 16000.00 | 2023-02-22 | 60 | 2 | 8 | Budget |
| 1691 | 555521.00 | 2022-05-25 | 11 | 3 | 6 | Actual |
| 34330 | 45521.63 | 2024-11-24 | 38 | 7 | 8 | Actual |
| 8798 | 46667.10 | 2022-11-25 | 60 | 1 | 8 | Actual |
| 13697 | 156291.00 | 2023-04-24 | 35 | 7 | 4 | Actual |
| 33448 | 3760.40 | 2024-10-24 | 61 | 6 | 12 | Actual |
| 27498 | 367.75 | 2024-05-24 | 92 | 6 | 8 | Actual |
| 22025 | 668.00 | 2023-12-23 | 62 | 5 | 6 | Actual |
| 5414 | 130764.00 | 2022-08-25 | 29 | 7 | 7 | Actual |
| 25375 | 186.93 | 2024-03-24 | 74 | 2 | 11 | Actual |
| 30846 | 10942.19 | 2024-08-24 | 62 | 1 | 8 | Actual |
| 29055 | -239.09 | 2024-06-24 | 91 | 2 | 13 | Actual |
| 37351 | 596264.00 | 2025-02-22 | 4 | 7 | 5 | Actual |
| 24950 | -179.00 | 2024-03-24 | 91 | 1 | 6 | Actual |
| 23635 | 461.00 | 2024-02-22 | 72 | 6 | 3 | Actual |
| 32889 | 270.00 | 2024-10-24 | 66 | 4 | 6 | Actual |
| 21453 | 28.42 | 2023-11-25 | 90 | 5 | 11 | Actual |
| 17321 | 11.40 | 2023-07-25 | 69 | 4 | 11 | Actual |
| 12864 | 751.00 | 2023-03-25 | 61 | 2 | 6 | Actual |
| 28198 | 264.00 | 2024-06-24 | 83 | 1 | 5 | Actual |
| 19566 | 6609.39 | 2023-09-24 | 24 | 7 | 12 | Actual |
| 14421 | 11.40 | 2023-04-24 | 65 | 2 | 12 | Actual |
| 35156 | 445.00 | 2024-12-23 | 90 | 3 | 6 | Actual |
| 25073 | 27.00 | 2024-03-24 | 69 | 6 | 6 | Actual |
| 19685 | 118.00 | 2023-10-25 | 78 | 7 | 3 | Actual |
| 30932 | 8.00 | 2024-08-24 | 96 | 6 | 8 | Actual |
| 9487 | 283.00 | 2022-12-23 | 90 | 1 | 6 | Actual |
| 35505 | 43.31 | 2024-12-23 | 82 | 1 | 11 | Actual |
| 15934 | 77.00 | 2023-06-25 | 67 | 6 | 6 | Actual |
| 12440 | 70.00 | 2023-03-25 | 84 | 6 | 3 | Budget |
| 21728 | 73.00 | 2023-12-23 | 92 | 7 | 3 | Actual |
| 9305 | 25712.00 | 2022-12-23 | 43 | 7 | 4 | Actual |
| 21268 | 152.60 | 2023-11-25 | 67 | 6 | 8 | Actual |
| 9264 | 174.00 | 2022-12-23 | 84 | 6 | 4 | Actual |
| 38464 | 8990.00 | 2025-03-25 | 52 | 6 | 5 | Actual |
| 7159 | 200.00 | 2022-10-25 | 83 | 6 | 5 | Budget |
| 32464 | -139.10 | 2024-09-23 | 91 | 6 | 13 | Actual |
| 31377 | 1320.00 | 2024-09-23 | 65 | 1 | 3 | Actual |
| 30406 | 875.00 | 2024-08-24 | 66 | 6 | 4 | Actual |
| 15710 | 176.00 | 2023-06-25 | 78 | 1 | 5 | Actual |
| 23048 | 263.00 | 2024-01-23 | 81 | 6 | 6 | Actual |
| 29067 | 310.03 | 2024-06-24 | 65 | 6 | 13 | Actual |
| 13396 | 11400.00 | 2023-03-25 | 63 | 6 | 8 | Budget |
| 13618 | 270.00 | 2023-04-24 | 67 | 1 | 4 | Actual |
| 8502 | 20.00 | 2022-11-25 | 82 | 4 | 6 | Budget |
| 9257 | 882.00 | 2022-12-23 | 80 | 6 | 4 | Actual |
| 18517 | 211.40 | 2023-08-25 | 90 | 6 | 12 | Actual |
| 20192 | 328.36 | 2023-10-25 | 83 | 1 | 8 | Actual |
| 784 | 3402.00 | 2022-04-24 | 23 | 7 | 6 | Actual |
| 14658 | 3517.00 | 2023-05-25 | 61 | 6 | 4 | Actual |
| 6453 | 234.00 | 2022-09-24 | 89 | 1 | 7 | Actual |
| 4422 | 80.00 | 2022-07-25 | 68 | 6 | 8 | Budget |
| 36804 | 212.47 | 2025-01-23 | 92 | 6 | 11 | Actual |
| 24123 | 1717.00 | 2024-02-22 | 54 | 6 | 7 | Actual |
| 3360 | 43636.74 | 2022-06-25 | 34 | 7 | 8 | Actual |
| 6139 | 120.00 | 2022-09-24 | 66 | 2 | 6 | Actual |
| 14223 | 67.78 | 2023-04-24 | 67 | 1 | 11 | Actual |
| 27543 | 389.06 | 2024-05-24 | 76 | 1 | 11 | Actual |
| 32128 | 153.95 | 2024-09-23 | 76 | 2 | 11 | Actual |
| 22109 | 29199.00 | 2023-12-23 | 40 | 7 | 6 | Actual |
| 15214 | 35533.56 | 2023-05-25 | 38 | 7 | 8 | Actual |
| 31255 | 400222.39 | 2024-08-24 | 43 | 7 | 12 | Actual |
| 4596 | 9518.00 | 2022-08-25 | 94 | 6 | 3 | Actual |
| 18234 | 1412574.37 | 2023-08-25 | 6 | 7 | 8 | Actual |
| 33137 | 60.17 | 2024-10-24 | 82 | 2 | 8 | Actual |
| 18989 | 4.00 | 2023-09-24 | 96 | 5 | 6 | Actual |
| 34547 | 479.49 | 2024-11-24 | 74 | 1 | 12 | Actual |
| 12937 | 621.00 | 2023-03-25 | 80 | 3 | 6 | Actual |
| 37611 | 38077.00 | 2025-02-22 | 63 | 6 | 7 | Actual |
| 5125 | 200.00 | 2022-08-25 | 76 | 4 | 6 | Budget |
| 20148 | 1041155.00 | 2023-10-25 | 6 | 7 | 7 | Actual |
| 8199 | 200.00 | 2022-11-25 | 68 | 1 | 5 | Budget |
| 6548 | 43297.00 | 2022-09-24 | 39 | 7 | 7 | Actual |
| 34983 | 140173.00 | 2024-12-23 | 43 | 7 | 4 | Actual |
| 22956 | 66.00 | 2024-01-23 | 71 | 3 | 6 | Actual |
| 38079 | 247856.44 | 2025-02-22 | 101 | 6 | 12 | Actual |
| 1042 | 73593.36 | 2022-04-24 | 56 | 6 | 8 | Actual |
| 19290 | 274.17 | 2023-09-24 | 92 | 1 | 11 | Actual |
| 14592 | 47781.00 | 2023-05-25 | 38 | 7 | 3 | Actual |
| 34842 | 57568.00 | 2024-12-23 | 13 | 7 | 3 | Actual |
| 39319 | 3875.01 | 2025-03-25 | 61 | 6 | 13 | Actual |
| 26193 | 7657.00 | 2024-04-23 | 61 | 1 | 7 | Actual |
| 24961 | 4.00 | 2024-03-24 | 69 | 2 | 6 | Actual |
| 30768 | 358.00 | 2024-08-24 | 83 | 1 | 7 | Actual |
| 14338 | 34.80 | 2023-04-24 | 68 | 6 | 11 | Actual |
| 15804 | 450.00 | 2023-06-25 | 80 | 1 | 6 | Actual |
| 3650 | 50.00 | 2022-07-25 | 82 | 6 | 4 | Budget |
| 15348 | 262.47 | 2023-05-25 | 77 | 6 | 11 | Actual |
| 30936 | 1111023.30 | 2024-08-24 | 4 | 7 | 8 | Actual |
| 27371 | 266.00 | 2024-05-24 | 83 | 6 | 7 | Actual |
| 22507 | 8.21 | 2023-12-23 | 73 | 1 | 12 | Actual |
| 23204 | 234.42 | 2024-01-23 | 89 | 1 | 8 | Actual |
| 27300 | 16422.00 | 2024-05-24 | 20 | 7 | 6 | Actual |
| 36349 | 83.00 | 2025-01-23 | 78 | 5 | 6 | Actual |
| 29989 | 74904.28 | 2024-07-24 | 14 | 7 | 11 | Actual |
| 31058 | 381.62 | 2024-08-24 | 77 | 4 | 11 | Actual |
| 30262 | 1836.00 | 2024-08-24 | 80 | 1 | 3 | Actual |
| 30196 | 211.78 | 2024-07-24 | 68 | 6 | 13 | Actual |
| 29599 | 12816.00 | 2024-07-24 | 7 | 7 | 6 | Actual |
| 21600 | 50611.28 | 2023-11-25 | 29 | 7 | 12 | Actual |
| 18273 | 264.59 | 2023-08-25 | 77 | 1 | 11 | Actual |
| 10180 | 1016.00 | 2023-01-23 | 76 | 6 | 3 | Actual |
| 30181 | 246.87 | 2024-07-24 | 90 | 2 | 13 | Actual |
| 19576 | 25819.33 | 2023-09-24 | 39 | 7 | 12 | Actual |
| 18815 | 53.00 | 2023-09-24 | 82 | 6 | 5 | Actual |
| 28933 | 96.51 | 2024-06-24 | 87 | 2 | 12 | Actual |
| 29114 | 56718.10 | 2024-06-24 | 35 | 7 | 13 | Actual |
| 21540 | 10.33 | 2023-11-25 | 83 | 1 | 12 | Actual |
| 1184 | 67900.00 | 2022-05-25 | 56 | 6 | 3 | Budget |
| 18924 | 370.00 | 2023-09-24 | 77 | 3 | 6 | Actual |
| 34585 | 192.25 | 2024-11-24 | 87 | 2 | 12 | Actual |
| 2456 | 500.00 | 2022-06-25 | 73 | 1 | 4 | Budget |
| 32588 | 45600.00 | 2024-10-24 | 43 | 7 | 3 | Actual |
| 35105 | 79964.00 | 2024-12-23 | 12 | 2 | 6 | Actual |
| 33811 | 13528.00 | 2024-11-24 | 8 | 7 | 4 | Actual |
| 19035 | 102297.00 | 2023-09-24 | 21 | 7 | 6 | Actual |
| 28558 | 43336.00 | 2024-06-24 | 38 | 7 | 7 | Actual |
| 32795 | 41545.00 | 2024-10-24 | 34 | 7 | 5 | Actual |
| 26401 | 100637.80 | 2024-04-23 | 39 | 7 | 8 | Actual |
| 35526 | 146.51 | 2024-12-23 | 73 | 2 | 11 | Actual |
| 32937 | 9483.00 | 2024-10-24 | 52 | 6 | 6 | Actual |
| 27617 | 341.19 | 2024-05-24 | 65 | 4 | 11 | Actual |
| 31118 | 16743.62 | 2024-08-24 | 19 | 7 | 11 | Actual |
| 20188 | 395.03 | 2023-10-25 | 78 | 1 | 8 | Actual |
| 2338 | 92.00 | 2022-06-25 | 78 | 6 | 3 | Actual |
| 15138 | 502.61 | 2023-05-25 | 74 | 2 | 8 | Actual |
| 30095 | 147.57 | 2024-07-24 | 89 | 6 | 12 | Actual |
| 37486 | 15160.00 | 2025-02-22 | 60 | 5 | 6 | Actual |
| 14859 | 111.00 | 2023-05-25 | 90 | 2 | 6 | Actual |
| 31163 | 132.68 | 2024-08-24 | 94 | 1 | 12 | Actual |
| 31800 | 78.00 | 2024-09-23 | 78 | 5 | 6 | Actual |
| 10195 | 80.00 | 2023-01-23 | 84 | 6 | 3 | Actual |
| 31301 | 45.11 | 2024-08-24 | 82 | 2 | 13 | Actual |
| 32335 | 580.56 | 2024-09-23 | 77 | 6 | 12 | Actual |
| 28707 | -252.43 | 2024-06-24 | 91 | 1 | 11 | Actual |
| 15950 | 302.00 | 2023-06-25 | 87 | 6 | 6 | Actual |
| 25499 | 240.13 | 2024-03-24 | 87 | 6 | 11 | Actual |
| 18987 | -106.00 | 2023-09-24 | 91 | 5 | 6 | Actual |
| 15107 | 79.87 | 2023-05-25 | 69 | 1 | 8 | Actual |
| 25929 | 72982.00 | 2024-04-23 | 56 | 6 | 5 | Actual |
| 37542 | -324.00 | 2025-02-22 | 91 | 6 | 6 | Actual |
| 1831 | 28.00 | 2022-05-25 | 94 | 5 | 6 | Actual |
| 9034 | 10800.00 | 2022-12-23 | 53 | 6 | 3 | Budget |
| 11046 | 300.00 | 2023-01-23 | 73 | 1 | 8 | Budget |
| 12424 | 100.00 | 2023-03-25 | 74 | 6 | 3 | Budget |
| 10218 | 43720.00 | 2023-01-23 | 19 | 7 | 3 | Actual |
| 406 | 168.00 | 2022-04-24 | 72 | 6 | 5 | Actual |
| 39368 | 31612.37 | 2025-03-25 | 34 | 7 | 13 | Actual |
| 39092 | 294.38 | 2025-03-25 | 74 | 6 | 11 | Actual |
| 11493 | 650.00 | 2023-02-22 | 80 | 6 | 4 | Budget |
| 5051 | 142.00 | 2022-08-25 | 92 | 2 | 6 | Actual |
| 15654 | 395.00 | 2023-06-25 | 81 | 6 | 4 | Actual |
| 28553 | 36427.00 | 2024-06-24 | 32 | 7 | 7 | Actual |
| 31887 | 467.00 | 2024-09-23 | 74 | 1 | 7 | Actual |
| 26471 | 22.04 | 2024-04-23 | 71 | 3 | 11 | Actual |
| 15437 | 32.67 | 2023-05-25 | 74 | 6 | 12 | Actual |
| 36494 | 20084.00 | 2025-01-23 | 8 | 7 | 7 | Actual |
| 19946 | 83.00 | 2023-10-25 | 68 | 3 | 6 | Actual |
| 31162 | 209.27 | 2024-08-24 | 92 | 1 | 12 | Actual |
| 17271 | 59.27 | 2023-07-25 | 76 | 2 | 11 | Actual |
| 15840 | -48.00 | 2023-06-25 | 91 | 2 | 6 | Actual |
| 36011 | 58875.00 | 2025-01-23 | 38 | 7 | 3 | Actual |
| 34637 | 16743.62 | 2024-11-24 | 19 | 7 | 12 | Actual |
| 17679 | 456.00 | 2023-08-25 | 76 | 1 | 4 | Actual |
| 25997 | 153.00 | 2024-04-23 | 66 | 1 | 6 | Actual |
| 14632 | 41.00 | 2023-05-25 | 69 | 1 | 4 | Actual |
| 29093 | 608674.00 | 2024-06-24 | 101 | 6 | 13 | Actual |
| 29748 | 2823.86 | 2024-07-24 | 62 | 2 | 8 | Actual |
| 25128 | 677.00 | 2024-03-24 | 66 | 1 | 7 | Actual |
| 16417 | 2.89 | 2023-06-25 | 82 | 1 | 12 | Actual |
| 29260 | 327.00 | 2024-07-24 | 84 | 1 | 4 | Actual |
| 3614 | 7800.00 | 2022-07-25 | 57 | 6 | 4 | Budget |
| 16244 | 3.95 | 2023-06-25 | 82 | 2 | 11 | Actual |
| 10341 | 34400.00 | 2023-01-23 | 60 | 6 | 4 | Budget |
| 39189 | 49.70 | 2025-03-25 | 89 | 2 | 12 | Actual |
| 31123 | 9437.11 | 2024-08-24 | 24 | 7 | 11 | Actual |
| 13453 | 33121.40 | 2023-03-25 | 19 | 7 | 8 | Actual |
| 9101 | 13720.00 | 2022-12-23 | 18 | 7 | 3 | Actual |
| 16092 | 1301.11 | 2023-06-25 | 77 | 1 | 8 | Actual |
| 11843 | 26.00 | 2023-02-22 | 69 | 4 | 6 | Actual |
| 4892 | 32.00 | 2022-08-25 | 69 | 6 | 5 | Actual |
| 26668 | 250.76 | 2024-04-23 | 92 | 6 | 12 | Actual |
| 38578 | 207.00 | 2025-03-25 | 90 | 2 | 6 | Actual |
| 13233 | 750.00 | 2023-03-25 | 80 | 6 | 7 | Budget |
| 4962 | 1921.00 | 2022-08-25 | 61 | 1 | 6 | Actual |
| 14701 | 5054.00 | 2023-05-25 | 23 | 7 | 4 | Actual |
| 26011 | 53.00 | 2024-04-23 | 84 | 1 | 6 | Actual |
| 37213 | 1620.00 | 2025-02-22 | 87 | 1 | 4 | Actual |
| 14270 | 46.50 | 2023-04-24 | 92 | 2 | 11 | Actual |
| 19489 | -40.73 | 2023-09-24 | 91 | 1 | 12 | Actual |
| 28275 | 2281.00 | 2024-06-24 | 61 | 1 | 6 | Actual |
| 25269 | 316.24 | 2024-03-24 | 92 | 2 | 8 | Actual |
| 27606 | 102.89 | 2024-05-24 | 85 | 3 | 11 | Actual |
| 35633 | 279.49 | 2024-12-23 | 65 | 6 | 11 | Actual |
| 29730 | 1826.87 | 2024-07-24 | 77 | 1 | 8 | Actual |
| 21250 | 682.91 | 2023-11-25 | 87 | 2 | 8 | Actual |
| 24698 | 15301.00 | 2024-03-24 | 22 | 7 | 3 | Actual |
| 18331 | 106.08 | 2023-08-25 | 81 | 3 | 11 | Actual |
| 19549 | 5.00 | 2023-09-24 | 96 | 6 | 12 | Actual |
| 38965 | 9.00 | 2025-03-25 | 96 | 1 | 11 | Actual |
| 17888 | 13.00 | 2023-08-25 | 71 | 2 | 6 | Actual |
| 29631 | 493.00 | 2024-07-24 | 68 | 1 | 7 | Actual |
| 4879 | 2600.00 | 2022-08-25 | 61 | 6 | 5 | Budget |
| 24014 | 104.00 | 2024-02-22 | 73 | 5 | 6 | Actual |
| 228 | 990.00 | 2022-04-24 | 87 | 1 | 4 | Actual |
| 11306 | 255.00 | 2023-02-22 | 81 | 6 | 3 | Actual |
| 27430 | 357.15 | 2024-05-24 | 84 | 1 | 8 | Actual |
| 19623 | 653.00 | 2023-10-25 | 72 | 6 | 3 | Actual |
| 28875 | 9182.85 | 2024-06-24 | 33 | 7 | 11 | Actual |
| 14984 | 39734.00 | 2023-05-25 | 14 | 7 | 6 | Actual |
| 11852 | 351.00 | 2023-02-22 | 77 | 4 | 6 | Actual |
| 26264 | 17287.00 | 2024-04-23 | 18 | 7 | 7 | Actual |
| 12178 | 750.00 | 2023-02-22 | 77 | 1 | 8 | Budget |
| 27716 | 4508.29 | 2024-05-24 | 22 | 7 | 11 | Actual |
| 32016 | 205.63 | 2024-09-23 | 85 | 2 | 8 | Actual |
| 17190 | 52.60 | 2023-07-25 | 82 | 6 | 8 | Actual |
| 19385 | 170.98 | 2023-09-24 | 74 | 5 | 11 | Actual |
| 11649 | -198.00 | 2023-02-22 | 91 | 6 | 5 | Actual |
| 12730 | 29300.00 | 2023-03-25 | 60 | 6 | 5 | Budget |
| 37824 | 11.40 | 2025-02-22 | 71 | 2 | 11 | Actual |
| 16639 | 390.00 | 2023-07-25 | 65 | 1 | 4 | Actual |
| 30711 | 90.00 | 2024-08-24 | 83 | 6 | 6 | Actual |
| 33649 | 21.00 | 2024-11-24 | 96 | 1 | 3 | Actual |
| 22182 | 113302.00 | 2023-12-23 | 13 | 7 | 7 | Actual |
| 38123 | 329.33 | 2025-02-22 | 81 | 1 | 13 | Actual |
| 23889 | 38388.00 | 2024-02-22 | 34 | 7 | 5 | Actual |
| 4028 | 950.00 | 2022-07-25 | 61 | 5 | 6 | Budget |
| 10104 | 2284.00 | 2023-01-23 | 62 | 1 | 3 | Actual |
| 29731 | 525.33 | 2024-07-24 | 78 | 1 | 8 | Actual |
| 14628 | 414.00 | 2023-05-25 | 65 | 1 | 4 | Actual |
| 34444 | 5.00 | 2024-11-24 | 96 | 4 | 11 | Actual |
| 36568 | 187.45 | 2025-01-23 | 89 | 2 | 8 | Actual |
| 35033 | 873.00 | 2024-12-23 | 77 | 6 | 5 | Actual |
| 29247 | 666.00 | 2024-07-24 | 67 | 1 | 4 | Actual |
| 12124 | 64000.00 | 2023-02-22 | 99 | 6 | 7 | Actual |
| 14603 | 36.00 | 2023-05-25 | 68 | 7 | 3 | Actual |
| 31575 | 73411.00 | 2024-09-23 | 31 | 7 | 4 | Actual |
| 30651 | 20.00 | 2024-08-24 | 82 | 4 | 6 | Actual |
| 19462 | 8963.69 | 2023-09-24 | 40 | 7 | 11 | Actual |
| 32999 | -33025.00 | 2024-10-24 | 46 | 7 | 6 | Actual |
| 25137 | 326.00 | 2024-03-24 | 78 | 1 | 7 | Actual |
| 33905 | 45501.00 | 2024-11-24 | 14 | 7 | 5 | Actual |
| 32803 | 23981.00 | 2024-10-24 | 100 | 7 | 5 | Actual |
| 7593 | 2611.00 | 2022-10-25 | 61 | 6 | 7 | Actual |
| 20684 | 19441.00 | 2023-11-25 | 20 | 7 | 3 | Actual |
| 30331 | 46513.00 | 2024-08-24 | 33 | 7 | 3 | Actual |
| 22958 | 202.00 | 2024-01-23 | 74 | 3 | 6 | Actual |
| 18046 | 3469146.00 | 2023-08-25 | 43 | 7 | 6 | Actual |
| 13483 | -29794.50 | 2023-04-23 | 92 | 7 | 6 | Actual |
| 11084 | 200.00 | 2023-01-23 | 65 | 2 | 8 | Budget |
| 20187 | 1405.65 | 2023-10-25 | 77 | 1 | 8 | Actual |
| 32688 | 75340.00 | 2024-10-24 | 14 | 7 | 4 | Actual |
| 11811 | 380.00 | 2023-02-22 | 81 | 3 | 6 | Budget |
| 1783 | 257.00 | 2022-05-25 | 92 | 4 | 6 | Actual |
| 9009 | 145.00 | 2022-12-23 | 78 | 1 | 3 | Actual |
| 26514 | 202.89 | 2024-04-23 | 92 | 4 | 11 | Actual |
| 33768 | 384.00 | 2024-11-24 | 94 | 1 | 4 | Actual |
| 2417 | 46.00 | 2022-06-25 | 78 | 7 | 3 | Actual |
| 18523 | 4818.93 | 2023-08-25 | 101 | 6 | 12 | Actual |
| 8617 | 380.00 | 2022-11-25 | 87 | 6 | 6 | Budget |
| 35208 | 172.00 | 2024-12-23 | 90 | 5 | 6 | Actual |
| 27187 | 192.00 | 2024-05-24 | 74 | 3 | 6 | Actual |
| 11506 | 140.00 | 2023-02-22 | 89 | 6 | 4 | Actual |
| 9312 | 2240.00 | 2022-12-23 | 62 | 1 | 5 | Actual |
| 181 | 100.00 | 2022-04-24 | 87 | 7 | 3 | Budget |
| 13068 | 7600.00 | 2023-03-25 | 63 | 6 | 6 | Budget |
| 20723 | 44.00 | 2023-11-25 | 89 | 7 | 3 | Actual |
| 2199 | 196.54 | 2022-05-25 | 78 | 6 | 8 | Actual |
| 15603 | 27734.00 | 2023-06-25 | 100 | 7 | 3 | Actual |
| 35569 | 115.65 | 2024-12-23 | 94 | 3 | 11 | Actual |
| 15102 | 4704.20 | 2023-05-25 | 62 | 1 | 8 | Actual |
| 18062 | 296.00 | 2023-08-25 | 78 | 1 | 7 | Actual |
| 26635 | 6.00 | 2024-04-23 | 96 | 1 | 12 | Actual |
| 37131 | -421.00 | 2025-02-22 | 91 | 6 | 3 | Actual |
| 33808 | 471389.00 | 2024-11-24 | 4 | 7 | 4 | Actual |
| 22076 | 340.00 | 2023-12-23 | 87 | 6 | 6 | Actual |
| 16063 | 10710.00 | 2023-06-25 | 22 | 7 | 7 | Actual |
| 9798 | 263.00 | 2022-12-23 | 78 | 1 | 7 | Actual |
| 29388 | 189.00 | 2024-07-24 | 84 | 6 | 5 | Actual |
| 26335 | 955.64 | 2024-04-23 | 87 | 2 | 8 | Actual |
| 10801 | 5000.00 | 2023-01-23 | 53 | 6 | 6 | Budget |
| 13989 | 26424.00 | 2023-04-24 | 33 | 7 | 6 | Actual |
| 34400 | 175.23 | 2024-11-24 | 73 | 3 | 11 | Actual |
| 27028 | 747411.00 | 2024-05-24 | 43 | 7 | 4 | Actual |
| 14159 | 47141.35 | 2023-04-24 | 63 | 6 | 8 | Actual |
| 1772 | 100.00 | 2022-05-25 | 83 | 4 | 6 | Budget |
| 24849 | 416.00 | 2024-03-24 | 81 | 1 | 5 | Actual |
| 13640 | 121589.00 | 2023-04-24 | 12 | 2 | 4 | Actual |
| 819 | 400.00 | 2022-04-24 | 73 | 1 | 7 | Budget |
| 23467 | 166.72 | 2024-01-23 | 90 | 6 | 11 | Actual |
| 29952 | 22215.00 | 2024-07-24 | 60 | 6 | 11 | Actual |
| 7978 | 62651.00 | 2022-11-25 | 15 | 7 | 3 | Actual |
| 14188 | 2012421.91 | 2023-04-24 | 4 | 7 | 8 | Actual |
| 16964 | 189.00 | 2023-07-25 | 65 | 6 | 6 | Actual |
| 25792 | 67.00 | 2024-04-23 | 83 | 7 | 3 | Actual |
| 35721 | 150.76 | 2024-12-23 | 66 | 2 | 12 | Actual |
| 32267 | 119128.51 | 2024-09-23 | 15 | 7 | 11 | Actual |
| 3676 | 62461.00 | 2022-07-25 | 15 | 7 | 4 | Actual |
| 36897 | 30830.06 | 2025-01-23 | 60 | 6 | 12 | Actual |
| 15914 | 57.00 | 2023-06-25 | 83 | 5 | 6 | Actual |
| 37607 | 186717.00 | 2025-02-22 | 56 | 6 | 7 | Actual |
| 10925 | 164.00 | 2023-01-23 | 84 | 1 | 7 | Actual |
| 8342 | 70.00 | 2022-11-25 | 71 | 1 | 6 | Budget |
| 35308 | 15407.00 | 2024-12-23 | 57 | 6 | 7 | Actual |
| 14132 | 79.87 | 2023-04-24 | 71 | 2 | 8 | Actual |
| 10427 | 4153.00 | 2023-01-23 | 61 | 1 | 5 | Actual |
| 24281 | 200312.39 | 2024-02-22 | 13 | 7 | 8 | Actual |
| 12454 | 237600.00 | 2023-03-25 | 101 | 6 | 3 | Budget |
| 25450 | 61.40 | 2024-03-24 | 66 | 5 | 11 | Actual |
| 5269 | 9988.00 | 2022-08-25 | 20 | 7 | 6 | Actual |
| 18564 | 1411.00 | 2023-09-24 | 77 | 1 | 3 | Actual |
| 27405 | 223801.00 | 2024-05-24 | 37 | 7 | 7 | Actual |
| 20624 | 1653.00 | 2023-11-25 | 80 | 1 | 3 | Actual |
| 6799 | 1300.00 | 2022-10-25 | 61 | 6 | 3 | Budget |
| 3419 | 2200.00 | 2022-07-25 | 53 | 6 | 3 | Budget |
| 29189 | 21006.00 | 2024-07-24 | 7 | 7 | 3 | Actual |
| 22277 | 434.42 | 2023-12-23 | 74 | 6 | 8 | Actual |
| 12478 | 30685.00 | 2023-03-25 | 38 | 7 | 3 | Actual |
| 3655 | 135.00 | 2022-07-25 | 84 | 6 | 4 | Actual |
| 39093 | 1232.70 | 2025-03-25 | 76 | 6 | 11 | Actual |
| 26065 | 100.00 | 2024-04-23 | 83 | 3 | 6 | Actual |
| 15376 | 65296.66 | 2023-05-25 | 21 | 7 | 11 | Actual |
| 11251 | 158.00 | 2023-02-22 | 83 | 1 | 3 | Actual |
| 2003 | 345.00 | 2022-05-25 | 73 | 6 | 7 | Actual |
| 15481 | -174571.85 | 2023-05-25 | 43 | 7 | 12 | Actual |
| 15412 | 7.14 | 2023-05-25 | 84 | 1 | 12 | Actual |
| 33362 | 11167.99 | 2024-10-24 | 8 | 7 | 11 | Actual |
| 17956 | 172.00 | 2023-08-25 | 90 | 4 | 6 | Actual |
| 8346 | 118.00 | 2022-11-25 | 74 | 1 | 6 | Actual |
| 35850 | 469.68 | 2024-12-23 | 81 | 2 | 13 | Actual |
| 17720 | 120.00 | 2023-08-25 | 84 | 6 | 4 | Actual |
| 28454 | 14978.00 | 2024-06-24 | 22 | 7 | 6 | Actual |
| 5747 | 20725.00 | 2022-09-24 | 34 | 7 | 3 | Actual |
| 3745 | 37775.00 | 2022-07-25 | 12 | 2 | 5 | Actual |
| 18630 | 30739.00 | 2023-09-24 | 24 | 7 | 3 | Actual |
| 37638 | 71000.00 | 2025-02-22 | 99 | 6 | 7 | Actual |
| 31173 | 19.91 | 2024-08-24 | 69 | 2 | 12 | Actual |
| 18558 | 336.00 | 2023-09-24 | 68 | 1 | 3 | Actual |
| 12910 | 27209.00 | 2023-03-25 | 60 | 3 | 6 | Actual |
| 13599 | 415.00 | 2023-04-24 | 80 | 7 | 3 | Actual |
| 15335 | 2257.18 | 2023-05-25 | 61 | 6 | 11 | Actual |
| 22263 | 189837.95 | 2023-12-23 | 56 | 6 | 8 | Actual |
| 19282 | 24.16 | 2023-09-24 | 82 | 1 | 11 | Actual |
| 13691 | 21282.00 | 2023-04-24 | 28 | 7 | 4 | Actual |
| 22867 | 18577.00 | 2024-01-23 | 7 | 7 | 5 | Actual |
| 1066 | 420.79 | 2022-04-24 | 72 | 6 | 8 | Actual |
| 7067 | 31000.00 | 2022-10-25 | 60 | 1 | 5 | Budget |
| 28392 | 145.00 | 2024-06-24 | 76 | 5 | 6 | Actual |
| 38098 | 10712.66 | 2025-02-22 | 33 | 7 | 12 | Actual |
| 24193 | 108.66 | 2024-02-22 | 69 | 1 | 8 | Actual |
| 9107 | 22649.00 | 2022-12-23 | 24 | 7 | 3 | Actual |
| 10037 | 120.00 | 2022-12-23 | 73 | 6 | 8 | Budget |
| 19730 | 1733.00 | 2023-10-25 | 54 | 6 | 4 | Actual |
| 20440 | 134.80 | 2023-10-25 | 66 | 6 | 11 | Actual |
| 8553 | 62.00 | 2022-11-25 | 84 | 5 | 6 | Actual |
| 22325 | 17367.04 | 2023-12-23 | 60 | 1 | 11 | Actual |
| 27659 | 40.12 | 2024-05-24 | 84 | 5 | 11 | Actual |
| 28655 | 1308099.70 | 2024-06-24 | 101 | 6 | 8 | Actual |
| 19925 | 46.00 | 2023-10-25 | 78 | 2 | 6 | Actual |
| 36475 | 1337.00 | 2025-01-23 | 80 | 6 | 7 | Actual |
| 24676 | 178.00 | 2024-03-24 | 85 | 6 | 3 | Actual |
| 34230 | 520.79 | 2024-11-24 | 78 | 1 | 8 | Actual |
| 38867 | 819.28 | 2025-03-25 | 87 | 2 | 8 | Actual |
| 37124 | 83.00 | 2025-02-22 | 82 | 6 | 3 | Actual |
| 5680 | 2981.00 | 2022-09-24 | 63 | 6 | 3 | Actual |
| 6347 | 60.00 | 2022-09-24 | 71 | 6 | 6 | Budget |
| 18324 | 17.78 | 2023-08-25 | 71 | 3 | 11 | Actual |
| 15308 | 53.95 | 2023-05-25 | 68 | 4 | 11 | Actual |
| 9633 | 208.00 | 2022-12-23 | 92 | 4 | 6 | Actual |
| 23242 | 40095.77 | 2024-01-23 | 57 | 6 | 8 | Actual |
| 28424 | 176.00 | 2024-06-24 | 74 | 6 | 6 | Actual |
| 23182 | 21197.00 | 2024-01-23 | 100 | 7 | 7 | Actual |
| 37320 | 6891.00 | 2025-02-22 | 61 | 6 | 5 | Actual |
| 18036 | 157848.00 | 2023-08-25 | 29 | 7 | 6 | Actual |
| 18916 | 230.00 | 2023-09-24 | 66 | 3 | 6 | Actual |
| 3815 | 26232.00 | 2022-07-25 | 19 | 7 | 5 | Actual |
| 27175 | 2796203.00 | 2024-05-24 | 10 | 3 | 6 | Actual |
| 5837 | 278.00 | 2022-09-24 | 83 | 1 | 4 | Actual |
| 7116 | 2400.00 | 2022-10-25 | 53 | 6 | 5 | Budget |
| 4575 | 302.00 | 2022-08-25 | 77 | 6 | 3 | Actual |
| 16618 | 323.00 | 2023-07-25 | 74 | 7 | 3 | Actual |
| 35817 | 146.87 | 2024-12-23 | 73 | 1 | 13 | Actual |
| 24114 | 1080.00 | 2024-02-22 | 87 | 1 | 7 | Actual |
| 15222 | 1223.12 | 2023-05-25 | 62 | 1 | 11 | Actual |
| 22407 | 13869.10 | 2023-12-23 | 60 | 4 | 11 | Actual |
| 7691 | 442.00 | 2022-10-25 | 73 | 1 | 8 | Actual |
| 2526 | 405.00 | 2022-06-25 | 81 | 6 | 4 | Actual |
| 9673 | 40.00 | 2022-12-23 | 85 | 5 | 6 | Budget |
| 18396 | 1.00 | 2023-08-25 | 96 | 5 | 11 | Actual |
| 9085 | 220.00 | 2022-12-23 | 90 | 6 | 3 | Actual |
| 29699 | 18842.00 | 2024-07-24 | 20 | 7 | 7 | Actual |
| 29047 | 664.42 | 2024-06-24 | 81 | 2 | 13 | Actual |
| 39228 | 8.00 | 2025-03-25 | 96 | 6 | 12 | Actual |
| 14185 | 1857.00 | 2023-04-24 | 97 | 6 | 8 | Actual |
| 39100 | 132.68 | 2025-03-25 | 84 | 6 | 11 | Actual |
| 745 | 417.00 | 2022-04-24 | 77 | 6 | 6 | Actual |
| 21243 | 231.39 | 2023-11-25 | 78 | 2 | 8 | Actual |
| 6946 | 256.00 | 2022-10-25 | 74 | 1 | 4 | Actual |
| 16281 | 3.00 | 2023-06-25 | 96 | 3 | 11 | Actual |
| 5087 | 34.00 | 2022-08-25 | 82 | 3 | 6 | Actual |
| 27073 | 334.00 | 2024-05-24 | 73 | 6 | 5 | Actual |
| 21331 | 97.57 | 2023-11-25 | 73 | 1 | 11 | Actual |
| 25503 | 239.06 | 2024-03-24 | 92 | 6 | 11 | Actual |
| 29662 | 480.00 | 2024-07-24 | 65 | 6 | 7 | Actual |
| 24272 | 105472.74 | 2024-02-22 | 94 | 6 | 8 | Actual |
| 10079 | 33121.40 | 2022-12-23 | 19 | 7 | 8 | Actual |
| 30093 | 139.06 | 2024-07-24 | 85 | 6 | 12 | Actual |
| 29609 | 6184.00 | 2024-07-24 | 23 | 7 | 6 | Actual |
| 9265 | 200.00 | 2022-12-23 | 84 | 6 | 4 | Budget |
| 27977 | 107.00 | 2024-06-24 | 71 | 1 | 3 | Actual |
| 32897 | 364.00 | 2024-10-24 | 77 | 4 | 6 | Actual |
| 2131 | 292.00 | 2022-05-25 | 73 | 2 | 8 | Actual |
| 11482 | 400.00 | 2023-02-22 | 73 | 6 | 4 | Budget |
| 23621 | 34627.00 | 2024-02-22 | 53 | 6 | 3 | Actual |
| 29726 | 205.63 | 2024-07-24 | 71 | 1 | 8 | Actual |
| 16748 | 149.00 | 2023-07-25 | 85 | 1 | 5 | Actual |
| 29838 | 35383.33 | 2024-07-24 | 60 | 1 | 11 | Actual |
| 33414 | 43674.98 | 2024-10-24 | 12 | 2 | 12 | Actual |
| 14809 | 16301.00 | 2023-05-25 | 100 | 7 | 5 | Actual |
| 25957 | 532.00 | 2024-04-23 | 92 | 6 | 5 | Actual |
| 3834 | 13062.00 | 2022-07-25 | 100 | 7 | 5 | Actual |
| 34687 | 317.05 | 2024-11-24 | 65 | 2 | 13 | Actual |
| 1430 | 43972.00 | 2022-05-25 | 13 | 7 | 4 | Actual |
| 4125 | 90.00 | 2022-07-25 | 85 | 6 | 6 | Budget |
| 3330 | 546.55 | 2022-06-25 | 87 | 6 | 8 | Actual |
| 6956 | 650.00 | 2022-10-25 | 81 | 1 | 4 | Actual |
| 34055 | 277.00 | 2024-11-24 | 87 | 5 | 6 | Actual |
| 3524 | 9.00 | 2022-07-25 | 71 | 7 | 3 | Actual |
| 30629 | 520.00 | 2024-08-24 | 87 | 3 | 6 | Actual |
| 10361 | 550.00 | 2023-01-23 | 72 | 6 | 4 | Budget |
| 21997 | 19289.00 | 2023-12-23 | 60 | 4 | 6 | Actual |
| 10393 | 63000.00 | 2023-01-23 | 99 | 6 | 4 | Actual |
| 37144 | 101778.00 | 2025-02-22 | 15 | 7 | 3 | Actual |
| 11896 | 92.00 | 2023-02-22 | 74 | 5 | 6 | Actual |
| 18177 | 48.05 | 2023-08-25 | 69 | 2 | 8 | Actual |
| 5150 | 9700.00 | 2022-08-25 | 60 | 5 | 6 | Budget |
| 20263 | 788.00 | 2023-10-25 | 97 | 6 | 8 | Actual |
| 14090 | 28332.00 | 2023-04-24 | 40 | 7 | 7 | Actual |
| 8657 | 34880.00 | 2022-11-25 | 60 | 1 | 7 | Actual |
| 31969 | 100504.47 | 2024-09-23 | 60 | 1 | 8 | Actual |
| 7083 | 273.00 | 2022-10-25 | 73 | 1 | 5 | Actual |
| 2410 | 111.00 | 2022-06-25 | 74 | 7 | 3 | Actual |
| 34989 | 783.00 | 2024-12-23 | 65 | 1 | 5 | Actual |
| 39366 | 9129.49 | 2025-03-25 | 32 | 7 | 13 | Actual |
| 772 | 147741.00 | 2022-04-24 | 4 | 7 | 6 | Actual |
| 6352 | 100.00 | 2022-09-24 | 74 | 6 | 6 | Budget |
| 17725 | -222.00 | 2023-08-25 | 91 | 6 | 4 | Actual |
| 13113 | 47500.00 | 2023-03-25 | 99 | 6 | 6 | Actual |
| 8726 | 200.00 | 2022-11-25 | 67 | 6 | 7 | Budget |
| 18868 | 170.00 | 2023-09-24 | 76 | 1 | 6 | Actual |
| 9506 | 60.00 | 2022-12-23 | 68 | 2 | 6 | Budget |
| 25564 | 1196.53 | 2024-03-24 | 60 | 2 | 12 | Actual |
| 11857 | 480.00 | 2023-02-22 | 80 | 4 | 6 | Budget |
| 10045 | 204.12 | 2022-12-23 | 78 | 6 | 8 | Actual |
| 20974 | 288.00 | 2023-11-25 | 66 | 3 | 6 | Actual |
| 2172 | 1400.00 | 2022-05-25 | 61 | 6 | 8 | Budget |
| 10069 | 793400.00 | 2022-12-23 | 101 | 6 | 8 | Budget |
| 1689 | 3.00 | 2022-05-25 | 96 | 2 | 6 | Actual |
| 24819 | 25626.00 | 2024-03-24 | 24 | 7 | 4 | Actual |
| 15719 | 251.00 | 2023-06-25 | 90 | 1 | 5 | Actual |
| 37966 | 87786.44 | 2025-02-22 | 15 | 7 | 11 | Actual |
| 5350 | 19300.00 | 2022-08-25 | 63 | 6 | 7 | Budget |
| 28925 | 95.44 | 2024-06-24 | 77 | 2 | 12 | Actual |
| 7270 | 120.00 | 2022-10-25 | 73 | 2 | 6 | Budget |
| 1899 | 421804.00 | 2022-05-25 | 6 | 7 | 6 | Actual |
| 29376 | 48.00 | 2024-07-24 | 69 | 6 | 5 | Actual |
| 12574 | -232.00 | 2023-03-25 | 91 | 1 | 4 | Actual |
| 28060 | 227026.00 | 2024-06-24 | 46 | 7 | 3 | Actual |
| 36177 | 52.00 | 2025-01-23 | 69 | 6 | 5 | Actual |
| 13210 | 315.00 | 2023-03-25 | 65 | 6 | 7 | Actual |
| 35823 | 229.33 | 2024-12-23 | 81 | 1 | 13 | Actual |
| 14233 | 195.44 | 2023-04-24 | 81 | 1 | 11 | Actual |
| 12987 | 280.00 | 2023-03-25 | 81 | 4 | 6 | Budget |
| 31955 | 26881.00 | 2024-09-23 | 28 | 7 | 7 | Actual |
| 36894 | 8265.81 | 2025-01-23 | 53 | 6 | 12 | Actual |
| 1441 | 140292.00 | 2022-05-25 | 29 | 7 | 4 | Actual |
| 37422 | 11.00 | 2025-02-22 | 82 | 2 | 6 | Actual |
| 19572 | 427.36 | 2023-09-24 | 34 | 7 | 12 | Actual |
| 29413 | 25805.00 | 2024-07-24 | 24 | 7 | 5 | Actual |
| 5229 | 100.00 | 2022-08-25 | 74 | 6 | 6 | Budget |
| 7330 | 648.00 | 2022-10-25 | 80 | 3 | 6 | Actual |
| 11188 | 415890.65 | 2023-01-23 | 101 | 6 | 8 | Actual |
| 17528 | 12093.54 | 2023-07-25 | 19 | 7 | 12 | Actual |
| 1006 | 37.45 | 2022-04-24 | 71 | 2 | 8 | Actual |
| 19830 | 305.00 | 2023-10-25 | 66 | 6 | 5 | Actual |
| 34160 | 35165.00 | 2024-11-24 | 63 | 6 | 7 | Actual |
| 36262 | 32.00 | 2025-01-23 | 68 | 2 | 6 | Actual |
| 36960 | 331.08 | 2025-01-23 | 65 | 1 | 13 | Actual |
| 30269 | 485.00 | 2024-08-24 | 89 | 1 | 3 | Actual |
| 29087 | 197.75 | 2024-06-24 | 90 | 6 | 13 | Actual |
| 24651 | 15065.00 | 2024-03-24 | 53 | 6 | 3 | Actual |
| 16970 | 73.00 | 2023-07-25 | 72 | 6 | 6 | Actual |
| 7368 | 200.00 | 2022-10-25 | 74 | 4 | 6 | Budget |
| 22908 | 248.00 | 2024-01-23 | 81 | 1 | 6 | Actual |
| 16685 | 583.00 | 2023-07-25 | 80 | 6 | 4 | Actual |
| 31224 | 324.17 | 2024-08-24 | 92 | 6 | 12 | Actual |
| 3424 | 61418.00 | 2022-07-25 | 56 | 6 | 3 | Actual |
| 35963 | 332.00 | 2025-01-23 | 67 | 6 | 3 | Actual |
| 6233 | 200.00 | 2022-09-24 | 65 | 4 | 6 | Actual |
| 8597 | 100.00 | 2022-11-25 | 74 | 6 | 6 | Budget |
| 3644 | 188.00 | 2022-07-25 | 78 | 6 | 4 | Actual |
| 9892 | 8931.00 | 2022-12-23 | 20 | 7 | 7 | Actual |
| 28062 | 1557.00 | 2024-06-24 | 61 | 7 | 3 | Actual |
| 29129 | 119.00 | 2024-07-24 | 69 | 1 | 3 | Actual |
| 11922 | 3.00 | 2023-02-22 | 96 | 5 | 6 | Actual |
| 23975 | 376.00 | 2024-02-22 | 90 | 3 | 6 | Actual |
| 22444 | 80.55 | 2023-12-23 | 67 | 6 | 11 | Actual |
| 37244 | 91.00 | 2025-02-22 | 82 | 6 | 4 | Actual |
| 30501 | 248.00 | 2024-08-24 | 68 | 6 | 5 | Actual |
| 27775 | 118.85 | 2024-05-24 | 80 | 2 | 12 | Actual |
| 2473 | 285.00 | 2022-06-25 | 83 | 1 | 4 | Actual |
| 26600 | 14810.61 | 2024-04-23 | 34 | 7 | 11 | Actual |
| 36040 | 160.00 | 2025-01-23 | 92 | 7 | 3 | Actual |
| 8124 | 300.00 | 2022-11-25 | 73 | 6 | 4 | Budget |
| 26480 | 49.70 | 2024-04-23 | 83 | 3 | 11 | Actual |
| 38304 | 87644.00 | 2025-03-25 | 31 | 7 | 3 | Actual |
| 25619 | -92.86 | 2024-03-24 | 91 | 6 | 12 | Actual |
| 18178 | 70.78 | 2023-08-25 | 71 | 2 | 8 | Actual |
| 38260 | 809.00 | 2025-03-25 | 65 | 6 | 3 | Actual |
| 34933 | 325.00 | 2024-12-23 | 68 | 6 | 4 | Actual |
| 33829 | 147913.00 | 2024-11-24 | 37 | 7 | 4 | Actual |
| 23185 | 4819.35 | 2024-01-23 | 62 | 1 | 8 | Actual |
| 26759 | 12401.48 | 2024-04-23 | 57 | 6 | 13 | Actual |
| 28904 | 100.76 | 2024-06-24 | 85 | 1 | 12 | Actual |
| 16502 | 6262.58 | 2023-06-25 | 28 | 7 | 12 | Actual |
| 36941 | 1861.43 | 2025-01-23 | 23 | 7 | 12 | Actual |
| 5251 | 228.00 | 2022-08-25 | 90 | 6 | 6 | Actual |
| 8167 | 10097.00 | 2022-11-25 | 20 | 7 | 4 | Actual |
| 13740 | 33009.00 | 2023-04-24 | 60 | 6 | 5 | Actual |
| 25385 | 48.63 | 2024-03-24 | 87 | 2 | 11 | Actual |
| 25960 | 693.00 | 2024-04-23 | 97 | 6 | 5 | Actual |
| 11326 | 228100.00 | 2023-02-22 | 101 | 6 | 3 | Budget |
| 33048 | 334.00 | 2024-10-24 | 78 | 6 | 7 | Actual |
| 18461 | 6142.36 | 2023-08-25 | 100 | 7 | 11 | Actual |
| 1601 | 280.00 | 2022-05-25 | 65 | 1 | 6 | Budget |
| 7289 | 50.00 | 2022-10-25 | 84 | 2 | 6 | Budget |
| 24473 | 8479.64 | 2024-02-22 | 94 | 6 | 11 | Actual |
| 28800 | 7.14 | 2024-06-24 | 69 | 5 | 11 | Actual |
| 26877 | -403.00 | 2024-05-24 | 91 | 6 | 3 | Actual |
| 13947 | 72.00 | 2023-04-24 | 68 | 6 | 6 | Actual |
| 11813 | 39.00 | 2023-02-22 | 82 | 3 | 6 | Actual |
| 17102 | 25696.00 | 2023-07-25 | 33 | 7 | 7 | Actual |
| 28929 | 7.14 | 2024-06-24 | 82 | 2 | 12 | Actual |
| 10816 | 280.00 | 2023-01-23 | 65 | 6 | 6 | Budget |
| 28013 | 478.00 | 2024-06-24 | 73 | 6 | 3 | Actual |
| 16136 | 30857.72 | 2023-06-25 | 53 | 6 | 8 | Actual |
| 10422 | 304242.00 | 2023-01-23 | 46 | 7 | 4 | Actual |
| 17326 | 180.55 | 2023-07-25 | 77 | 4 | 11 | Actual |
| 24367 | 9.27 | 2024-02-22 | 69 | 3 | 11 | Actual |
| 4257 | 40.00 | 2022-07-25 | 82 | 6 | 7 | Budget |
| 33545 | 373.19 | 2024-10-24 | 76 | 2 | 13 | Actual |
| 25122 | -49545.00 | 2024-03-24 | 46 | 7 | 6 | Actual |
| 37038 | 203.01 | 2025-01-23 | 90 | 6 | 13 | Actual |
| 10645 | 41.00 | 2023-01-23 | 84 | 2 | 6 | Actual |
| 11638 | 54.00 | 2023-02-22 | 82 | 6 | 5 | Actual |
| 8797 | 30900.00 | 2022-11-25 | 60 | 1 | 8 | Budget |
| 20938 | -198.00 | 2023-11-25 | 91 | 1 | 6 | Actual |
| 21122 | 251.00 | 2023-11-25 | 78 | 1 | 7 | Actual |
| 22048 | 4.00 | 2023-12-23 | 96 | 5 | 6 | Actual |
| 32315 | 5.00 | 2024-09-23 | 96 | 1 | 12 | Actual |
| 38355 | 1556.00 | 2025-03-25 | 77 | 1 | 4 | Actual |
| 2806 | 18.00 | 2022-06-25 | 94 | 2 | 6 | Actual |
| 23597 | 512.00 | 2024-02-22 | 67 | 1 | 3 | Actual |
| 23282 | 13513.45 | 2024-01-23 | 18 | 7 | 8 | Actual |
| 1829 | -70.00 | 2022-05-25 | 91 | 5 | 6 | Actual |
| 1018 | 617.76 | 2022-04-24 | 80 | 2 | 8 | Actual |
| 3337 | 276.00 | 2022-06-25 | 97 | 6 | 8 | Actual |
| 1097 | 226.00 | 2022-04-24 | 97 | 6 | 8 | Actual |
| 9329 | 380.00 | 2022-12-23 | 76 | 1 | 5 | Budget |
| 17563 | 1102.00 | 2023-08-25 | 81 | 1 | 3 | Actual |
| 35523 | 79.48 | 2024-12-23 | 68 | 2 | 11 | Actual |
| 26916 | 139.00 | 2024-05-24 | 67 | 7 | 3 | Actual |
| 38106 | 387164.26 | 2025-02-22 | 46 | 7 | 12 | Actual |
| 12925 | 80.00 | 2023-03-25 | 71 | 3 | 6 | Budget |
| 23215 | 435.94 | 2024-01-23 | 66 | 2 | 8 | Actual |
| 34806 | 44436.00 | 2024-12-23 | 60 | 6 | 3 | Actual |
| 34715 | 3736.41 | 2024-11-24 | 61 | 6 | 13 | Actual |
| 19638 | -218.00 | 2023-10-25 | 91 | 6 | 3 | Actual |
| 22270 | 287.45 | 2023-12-23 | 66 | 6 | 8 | Actual |
| 8986 | 2046.00 | 2022-12-23 | 61 | 1 | 3 | Actual |
| 26609 | 9171.14 | 2024-04-23 | 100 | 7 | 11 | Actual |
| 9321 | 168.00 | 2022-12-23 | 68 | 1 | 5 | Actual |
| 32993 | 99999.00 | 2024-10-24 | 35 | 7 | 6 | Actual |
| 17705 | 431.00 | 2023-08-25 | 66 | 6 | 4 | Actual |
| 11480 | 1326.00 | 2023-02-22 | 72 | 6 | 4 | Actual |
| 854 | 28863.00 | 2022-04-24 | 56 | 6 | 7 | Actual |
| 11993 | 9604.00 | 2023-02-22 | 18 | 7 | 6 | Actual |
| 2795 | 29.00 | 2022-06-25 | 83 | 2 | 6 | Actual |
| 23415 | 40.12 | 2024-01-23 | 65 | 5 | 11 | Actual |
| 11290 | 36.00 | 2023-02-22 | 71 | 6 | 3 | Actual |
| 25770 | 56614.00 | 2024-04-23 | 40 | 7 | 3 | Actual |
| 23070 | 39785.00 | 2024-01-23 | 19 | 7 | 6 | Actual |
| 28423 | 209.00 | 2024-06-24 | 73 | 6 | 6 | Actual |
| 24050 | 85.00 | 2024-02-22 | 78 | 6 | 6 | Actual |
| 24773 | 2114.00 | 2024-03-24 | 57 | 6 | 4 | Actual |
| 7375 | 100.00 | 2022-10-25 | 78 | 4 | 6 | Budget |
| 23074 | 4466.00 | 2024-01-23 | 23 | 7 | 6 | Actual |
| 32381 | 24696.45 | 2024-09-23 | 60 | 1 | 13 | Actual |
| 7355 | 410.00 | 2022-10-25 | 65 | 4 | 6 | Actual |
| 17909 | 3095.00 | 2023-08-25 | 61 | 3 | 6 | Actual |
| 2960 | 18000.00 | 2022-06-25 | 60 | 6 | 6 | Budget |
| 7692 | 323.81 | 2022-10-25 | 74 | 1 | 8 | Actual |
| 18875 | 60.00 | 2023-09-24 | 84 | 1 | 6 | Actual |
| 24876 | 61.00 | 2024-03-24 | 71 | 6 | 5 | Actual |
| 18123 | 11735.00 | 2023-08-25 | 20 | 7 | 7 | Actual |
| 24781 | 125.00 | 2024-03-24 | 68 | 6 | 4 | Actual |
| 35820 | 313.54 | 2024-12-23 | 77 | 1 | 13 | Actual |
| 4501 | 200.00 | 2022-08-25 | 67 | 1 | 3 | Budget |
| 5502 | 480.00 | 2022-08-25 | 80 | 2 | 8 | Budget |
| 34152 | 21099.00 | 2024-11-24 | 52 | 6 | 7 | Actual |
| 32642 | 896.00 | 2024-10-24 | 92 | 1 | 4 | Actual |
| 32830 | 42451.00 | 2024-10-24 | 12 | 2 | 6 | Actual |
| 7069 | 2987.00 | 2022-10-25 | 61 | 1 | 5 | Actual |
| 21683 | 101481.00 | 2023-12-23 | 15 | 7 | 3 | Actual |
| 4153 | 138768.00 | 2022-07-25 | 29 | 7 | 6 | Actual |
| 20966 | 128.00 | 2023-11-25 | 92 | 2 | 6 | Actual |
| 17357 | 5.01 | 2023-07-25 | 82 | 5 | 11 | Actual |
| 23962 | 162.00 | 2024-02-22 | 73 | 3 | 6 | Actual |
| 31443 | 67221.00 | 2024-09-23 | 13 | 7 | 3 | Actual |
| 30470 | 508.00 | 2024-08-24 | 73 | 1 | 5 | Actual |
| 16946 | 46.00 | 2023-07-25 | 83 | 5 | 6 | Actual |
| 10413 | 24145.00 | 2023-01-23 | 32 | 7 | 4 | Actual |
| 5603 | 66738.69 | 2022-08-25 | 31 | 7 | 8 | Actual |
| 14959 | 135.00 | 2023-05-25 | 73 | 6 | 6 | Actual |
| 1659 | 30.00 | 2022-05-25 | 71 | 2 | 6 | Budget |
| 22400 | 192.25 | 2023-12-23 | 87 | 3 | 11 | Actual |
| 12482 | 267921.00 | 2023-03-25 | 46 | 7 | 3 | Actual |
| 22663 | 80052.00 | 2024-01-23 | 21 | 7 | 3 | Actual |
| 18196 | 4.00 | 2023-08-25 | 96 | 2 | 8 | Actual |
| 33826 | 41814.00 | 2024-11-24 | 33 | 7 | 4 | Actual |
| 1976 | 3700.00 | 2022-05-25 | 53 | 6 | 7 | Budget |
| 12202 | 228740.19 | 2023-02-22 | 12 | 2 | 8 | Actual |
| 16808 | 15961.00 | 2023-07-25 | 28 | 7 | 5 | Actual |
| 2725 | 118.00 | 2022-06-25 | 68 | 1 | 6 | Actual |
| 5636 | 297.00 | 2022-09-24 | 76 | 1 | 3 | Actual |
| 7420 | 200.00 | 2022-10-25 | 77 | 5 | 6 | Budget |
| 24761 | 176.00 | 2024-03-24 | 85 | 1 | 4 | Actual |
| 16408 | 2.89 | 2023-06-25 | 69 | 1 | 12 | Actual |
| 11291 | 60.00 | 2023-02-22 | 71 | 6 | 3 | Budget |
| 24468 | 288.00 | 2024-02-22 | 87 | 6 | 11 | Actual |
| 12578 | 39112.00 | 2023-03-25 | 12 | 2 | 4 | Actual |
| 5850 | 65676.00 | 2022-09-24 | 12 | 2 | 4 | Actual |
| 9580 | 100.00 | 2022-12-23 | 85 | 3 | 6 | Budget |
| 36719 | 116.72 | 2025-01-23 | 94 | 3 | 11 | Actual |
| 16334 | 11.40 | 2023-06-25 | 94 | 5 | 11 | Actual |
| 12579 | 9294.00 | 2023-03-25 | 52 | 6 | 4 | Actual |
| 24211 | 452.60 | 2024-02-22 | 94 | 1 | 8 | Actual |
| 29204 | 56614.00 | 2024-07-24 | 32 | 7 | 3 | Actual |
| 10063 | -164.07 | 2022-12-23 | 91 | 6 | 8 | Actual |
| 3821 | 11886.00 | 2022-07-25 | 28 | 7 | 5 | Actual |
| 37550 | 11476.00 | 2025-02-22 | 7 | 7 | 6 | Actual |
| 36794 | 475.24 | 2025-01-23 | 80 | 6 | 11 | Actual |
| 956 | 200.00 | 2022-04-24 | 68 | 1 | 8 | Budget |
| 6371 | 64.00 | 2022-09-24 | 85 | 6 | 6 | Actual |
| 30454 | 199262.00 | 2024-08-24 | 37 | 7 | 4 | Actual |
| 22121 | 100.00 | 2023-12-23 | 71 | 1 | 7 | Actual |
| 38834 | 1319.29 | 2025-03-25 | 81 | 1 | 8 | Actual |
| 38710 | 6123.00 | 2025-03-25 | 23 | 7 | 6 | Actual |
| 38193 | 17000.00 | 2025-02-22 | 99 | 6 | 13 | Actual |
| 23450 | 70.97 | 2024-01-23 | 68 | 6 | 11 | Actual |
| 12315 | 838106.09 | 2023-02-22 | 4 | 7 | 8 | Actual |
| 23103 | 264.00 | 2024-01-23 | 78 | 1 | 7 | Actual |
| 26192 | 93288.00 | 2024-04-23 | 60 | 1 | 7 | Actual |
| 20873 | 52.00 | 2023-11-25 | 82 | 6 | 5 | Actual |
| 32191 | 375.23 | 2024-09-23 | 87 | 4 | 11 | Actual |
| 20539 | 5.01 | 2023-10-25 | 83 | 2 | 12 | Actual |
| 14456 | 6.08 | 2023-04-24 | 71 | 6 | 12 | Actual |
| 4356 | 3819.33 | 2022-07-25 | 61 | 2 | 8 | Actual |
| 4548 | 13500.00 | 2022-08-25 | 60 | 6 | 3 | Budget |
| 24641 | 298.00 | 2024-03-24 | 85 | 1 | 3 | Actual |
| 14263 | 13.53 | 2023-04-24 | 83 | 2 | 11 | Actual |
| 964 | 380.00 | 2022-04-24 | 76 | 1 | 8 | Budget |
| 22539 | 1.82 | 2023-12-23 | 72 | 6 | 12 | Actual |
| 25111 | 159582.00 | 2024-03-24 | 29 | 7 | 6 | Actual |
| 18325 | 68.85 | 2023-08-25 | 73 | 3 | 11 | Actual |
| 11111 | 143.51 | 2023-01-23 | 83 | 2 | 8 | Actual |
| 13115 | 178500.00 | 2023-03-25 | 101 | 6 | 6 | Budget |
| 6559 | 1064.74 | 2022-09-24 | 65 | 1 | 8 | Actual |
| 26528 | 20.97 | 2024-04-23 | 76 | 5 | 11 | Actual |
| 7133 | 554.00 | 2022-10-25 | 66 | 6 | 5 | Actual |
| 8493 | 200.00 | 2022-11-25 | 76 | 4 | 6 | Budget |
| 8195 | 380.00 | 2022-11-25 | 66 | 1 | 5 | Budget |
| 12617 | 650.00 | 2023-03-25 | 77 | 6 | 4 | Budget |
| 12263 | 1900.00 | 2023-02-22 | 61 | 6 | 8 | Budget |
| 4476 | 20742.38 | 2022-07-25 | 24 | 7 | 8 | Actual |
| 2861 | 1560.00 | 2022-06-25 | 62 | 4 | 6 | Actual |
| 11264 | 64285.00 | 2023-02-22 | 12 | 2 | 3 | Actual |
| 10453 | 514.00 | 2023-01-23 | 81 | 1 | 5 | Actual |
| 21469 | 66.72 | 2023-11-25 | 67 | 6 | 11 | Actual |
| 22938 | 19.00 | 2024-01-23 | 84 | 2 | 6 | Actual |
| 18629 | 6381.00 | 2023-09-24 | 23 | 7 | 3 | Actual |
| 8526 | 218.00 | 2022-11-25 | 66 | 5 | 6 | Actual |
| 12895 | 50.00 | 2023-03-25 | 83 | 2 | 6 | Budget |
| 5891 | 617.00 | 2022-09-24 | 80 | 6 | 4 | Actual |
| 29167 | 311.00 | 2024-07-24 | 74 | 6 | 3 | Actual |
| 36998 | 803.02 | 2025-01-23 | 80 | 2 | 13 | Actual |
| 19503 | 39.06 | 2023-09-24 | 74 | 2 | 12 | Actual |
| 33824 | 80902.00 | 2024-11-24 | 31 | 7 | 4 | Actual |
| 24244 | 42586.72 | 2024-02-22 | 57 | 6 | 8 | Actual |
| 25362 | 72.04 | 2024-03-24 | 94 | 1 | 11 | Actual |
| 6318 | 128.00 | 2022-09-24 | 92 | 5 | 6 | Actual |
| 19873 | 46019.00 | 2023-10-25 | 31 | 7 | 5 | Actual |
| 6279 | 550.00 | 2022-09-24 | 62 | 5 | 6 | Budget |
| 32949 | 105.00 | 2024-10-24 | 68 | 6 | 6 | Actual |
| 27307 | 147872.00 | 2024-05-24 | 31 | 7 | 6 | Actual |
| 7118 | 33310.00 | 2022-10-25 | 56 | 6 | 5 | Actual |
| 33971 | 11.00 | 2024-11-24 | 82 | 2 | 6 | Actual |
| 33223 | 389.06 | 2024-10-24 | 74 | 1 | 11 | Actual |
| 8089 | 327.00 | 2022-11-25 | 90 | 1 | 4 | Actual |
| 37388 | 203.00 | 2025-02-22 | 73 | 1 | 6 | Actual |
| 36822 | 1861.43 | 2025-01-23 | 23 | 7 | 11 | Actual |
| 13592 | 25.00 | 2023-04-24 | 69 | 7 | 3 | Actual |
| 25133 | 499.00 | 2024-03-24 | 73 | 1 | 7 | Actual |
| 24291 | 19725.69 | 2024-02-22 | 28 | 7 | 8 | Actual |
| 8475 | 1404.00 | 2022-11-25 | 62 | 4 | 6 | Actual |
| 31939 | 71000.00 | 2024-09-23 | 99 | 6 | 7 | Actual |
| 10505 | 686.00 | 2023-01-23 | 77 | 6 | 5 | Actual |
| 33566 | 2803.06 | 2024-10-24 | 62 | 6 | 13 | Actual |
| 19207 | 4351.16 | 2023-09-24 | 61 | 6 | 8 | Actual |
| 8596 | 164.00 | 2022-11-25 | 74 | 6 | 6 | Actual |
| 27318 | 25510.00 | 2024-05-24 | 100 | 7 | 6 | Actual |
| 33493 | 8004.10 | 2024-10-24 | 28 | 7 | 12 | Actual |
| 2607 | 57.00 | 2022-06-25 | 82 | 1 | 5 | Actual |
| 1331 | 110.00 | 2022-05-25 | 71 | 1 | 4 | Budget |
| 7795 | 28.35 | 2022-10-25 | 71 | 6 | 8 | Actual |
| 23116 | 10.00 | 2024-01-23 | 96 | 1 | 7 | Actual |
| 35588 | 84.80 | 2024-12-23 | 83 | 4 | 11 | Actual |
| 5133 | 280.00 | 2022-08-25 | 81 | 4 | 6 | Budget |
| 3104 | 1979.00 | 2022-06-25 | 62 | 6 | 7 | Actual |
| 36610 | 708199.13 | 2025-01-23 | 101 | 6 | 8 | Actual |
| 11749 | 30.00 | 2023-02-22 | 71 | 2 | 6 | Actual |
| 8463 | 585.00 | 2022-11-25 | 87 | 3 | 6 | Actual |
| 11887 | 41.00 | 2023-02-22 | 67 | 5 | 6 | Actual |
Generated 2025-05-24 12:02:18.333 UTC