[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 23
39386 items
NOTE: Only 1000 elements of total 39386 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6158 | 254.00 | 2022-10-23 | 80 | 2 | 6 | Actual |
| 21765 | 3254.00 | 2024-01-21 | 61 | 6 | 4 | Actual |
| 30690 | 97870.00 | 2024-09-22 | 56 | 6 | 6 | Actual |
| 19776 | 5003.00 | 2023-11-23 | 23 | 7 | 4 | Actual |
| 34730 | 671.44 | 2024-12-23 | 80 | 6 | 13 | Actual |
| 3816 | 8561.00 | 2022-08-23 | 20 | 7 | 5 | Actual |
| 18645 | 1590.00 | 2023-10-23 | 61 | 7 | 3 | Actual |
| 29507 | 704.00 | 2024-08-22 | 92 | 3 | 6 | Actual |
| 15244 | 270.98 | 2023-06-23 | 92 | 1 | 11 | Actual |
| 2776 | 8.00 | 2022-07-24 | 71 | 2 | 6 | Actual |
| 25292 | 223.81 | 2024-04-22 | 78 | 6 | 8 | Actual |
| 21838 | 875.00 | 2024-01-21 | 80 | 1 | 5 | Actual |
| 12574 | -232.00 | 2023-04-23 | 91 | 1 | 4 | Actual |
| 22022 | 8.00 | 2024-01-21 | 96 | 4 | 6 | Actual |
| 25281 | 432.91 | 2024-04-22 | 65 | 6 | 8 | Actual |
| 8233 | 133051.00 | 2022-12-24 | 12 | 2 | 5 | Actual |
| 37761 | 1208252.38 | 2025-03-23 | 6 | 7 | 8 | Actual |
| 16103 | -365.58 | 2023-07-24 | 91 | 1 | 8 | Actual |
| 22280 | 196.54 | 2024-01-21 | 78 | 6 | 8 | Actual |
| 22951 | 428.00 | 2024-02-21 | 65 | 3 | 6 | Actual |
| 8347 | 200.00 | 2022-12-24 | 74 | 1 | 6 | Budget |
| 24963 | 30.00 | 2024-04-22 | 73 | 2 | 6 | Actual |
| 28365 | 180.00 | 2024-07-23 | 74 | 4 | 6 | Actual |
| 26759 | 12401.48 | 2024-05-22 | 57 | 6 | 13 | Actual |
| 35582 | 210.34 | 2025-01-21 | 76 | 4 | 11 | Actual |
| 24169 | 10603.00 | 2024-03-22 | 22 | 7 | 7 | Actual |
| 27754 | 114.59 | 2024-06-22 | 89 | 1 | 12 | Actual |
| 9739 | 7.00 | 2023-01-21 | 96 | 6 | 6 | Actual |
| 33035 | 4970.00 | 2024-11-22 | 62 | 6 | 7 | Actual |
| 17625 | 6381.00 | 2023-09-23 | 23 | 7 | 3 | Actual |
| 6791 | 6600.00 | 2022-11-23 | 53 | 6 | 3 | Budget |
| 20153 | 226971.00 | 2023-11-23 | 15 | 7 | 7 | Actual |
| 23598 | 384.00 | 2024-03-22 | 68 | 1 | 3 | Actual |
| 19791 | 23093.00 | 2023-11-23 | 100 | 7 | 4 | Actual |
| 15543 | 324.00 | 2023-07-24 | 92 | 6 | 3 | Actual |
| 1656 | 40.00 | 2022-06-23 | 68 | 2 | 6 | Budget |
| 12431 | 93.00 | 2023-04-23 | 78 | 6 | 3 | Actual |
| 31533 | 275.00 | 2024-10-22 | 67 | 6 | 4 | Actual |
| 25851 | 219.00 | 2024-05-22 | 78 | 6 | 4 | Actual |
| 4748 | 200.00 | 2022-09-23 | 67 | 6 | 4 | Budget |
| 29933 | 123.10 | 2024-08-22 | 78 | 4 | 11 | Actual |
| 6013 | 266.00 | 2022-10-23 | 67 | 6 | 5 | Actual |
| 13158 | 70.00 | 2023-04-23 | 69 | 1 | 7 | Actual |
| 22215 | 620.79 | 2024-01-21 | 73 | 1 | 8 | Actual |
| 37744 | 1323.83 | 2025-03-23 | 80 | 6 | 8 | Actual |
| 10548 | 105222.00 | 2023-02-21 | 29 | 7 | 5 | Actual |
| 12188 | 245.03 | 2023-03-23 | 83 | 1 | 8 | Actual |
| 33260 | 56.08 | 2024-11-22 | 85 | 2 | 11 | Actual |
| 15646 | 76.00 | 2023-07-24 | 71 | 6 | 4 | Actual |
| 5422 | 37055.00 | 2022-09-23 | 39 | 7 | 7 | Actual |
| 26793 | 6076.80 | 2024-05-22 | 7 | 7 | 13 | Actual |
| 14444 | 265.66 | 2023-05-23 | 52 | 6 | 12 | Actual |
| 27914 | 748.63 | 2024-06-22 | 65 | 6 | 13 | Actual |
| 25117 | 102582.00 | 2024-04-22 | 37 | 7 | 6 | Actual |
| 17767 | 39.00 | 2023-09-23 | 69 | 1 | 5 | Actual |
| 30454 | 199262.00 | 2024-09-22 | 37 | 7 | 4 | Actual |
| 13091 | 122.00 | 2023-04-23 | 78 | 6 | 6 | Actual |
| 13770 | 38500.00 | 2023-05-23 | 99 | 6 | 5 | Actual |
| 3883 | 10712.00 | 2022-08-23 | 60 | 2 | 6 | Actual |
| 30263 | 1136.00 | 2024-09-22 | 81 | 1 | 3 | Actual |
| 5601 | 15174.09 | 2022-09-23 | 28 | 7 | 8 | Actual |
| 38437 | 5368.00 | 2025-04-23 | 61 | 1 | 5 | Actual |
| 6313 | 234.00 | 2022-10-23 | 87 | 5 | 6 | Actual |
| 7449 | 2400.00 | 2022-11-23 | 57 | 6 | 6 | Budget |
| 25523 | 6142.36 | 2024-04-22 | 28 | 7 | 11 | Actual |
| 34689 | 155.64 | 2024-12-23 | 67 | 2 | 13 | Actual |
| 27776 | 73.10 | 2024-06-22 | 81 | 2 | 12 | Actual |
| 12485 | 801.00 | 2023-04-23 | 61 | 7 | 3 | Actual |
| 26164 | 10665.00 | 2024-05-22 | 7 | 7 | 6 | Actual |
| 13767 | 41346.00 | 2023-05-23 | 94 | 6 | 5 | Actual |
| 25352 | 245.44 | 2024-04-22 | 81 | 1 | 11 | Actual |
| 16072 | 172852.00 | 2023-07-24 | 35 | 7 | 7 | Actual |
| 19806 | 788.00 | 2023-11-23 | 80 | 1 | 5 | Actual |
| 17509 | 14.59 | 2023-08-23 | 84 | 6 | 12 | Actual |
| 32423 | 610.04 | 2024-10-22 | 81 | 2 | 13 | Actual |
| 22033 | 123.00 | 2024-01-21 | 74 | 5 | 6 | Actual |
| 31506 | 1710.00 | 2024-10-22 | 77 | 1 | 4 | Actual |
| 6140 | 100.00 | 2022-10-23 | 66 | 2 | 6 | Budget |
| 8691 | 200.00 | 2022-12-24 | 84 | 1 | 7 | Budget |
| 34880 | 275.00 | 2025-01-21 | 81 | 7 | 3 | Actual |
| 11979 | 240.00 | 2023-03-23 | 92 | 6 | 6 | Actual |
| 33895 | 29882.00 | 2024-12-23 | 94 | 6 | 5 | Actual |
| 19703 | 683.00 | 2023-11-23 | 65 | 1 | 4 | Actual |
| 27587 | 23360.77 | 2024-06-22 | 60 | 3 | 11 | Actual |
| 10533 | 190501.00 | 2023-02-21 | 4 | 7 | 5 | Actual |
| 12049 | 164.00 | 2023-03-23 | 84 | 1 | 7 | Actual |
| 31628 | 84.00 | 2024-10-22 | 69 | 6 | 5 | Actual |
| 8305 | 82387.00 | 2022-12-24 | 15 | 7 | 5 | Actual |
| 21709 | 66.00 | 2024-01-21 | 67 | 7 | 3 | Actual |
| 24491 | 6472.16 | 2024-03-22 | 24 | 7 | 11 | Actual |
| 27949 | 13806.77 | 2024-06-22 | 19 | 7 | 13 | Actual |
| 38042 | 1.00 | 2025-03-23 | 96 | 2 | 12 | Actual |
| 37474 | 445.00 | 2025-03-23 | 80 | 4 | 6 | Actual |
| 5432 | 2300.00 | 2022-09-23 | 62 | 1 | 8 | Budget |
| 28674 | 35236.59 | 2024-07-23 | 33 | 7 | 8 | Actual |
| 1326 | 429.00 | 2022-06-23 | 67 | 1 | 4 | Actual |
| 29225 | 207.00 | 2024-08-22 | 76 | 7 | 3 | Actual |
| 25385 | 48.63 | 2024-04-22 | 87 | 2 | 11 | Actual |
| 36073 | 3146.00 | 2025-02-21 | 54 | 6 | 4 | Actual |
| 12902 | 54.00 | 2023-04-23 | 89 | 2 | 6 | Actual |
| 22157 | 364.00 | 2024-01-21 | 73 | 6 | 7 | Actual |
| 29229 | 278.00 | 2024-08-22 | 81 | 7 | 3 | Actual |
| 36623 | 6561.81 | 2025-02-21 | 23 | 7 | 8 | Actual |
| 11728 | -199.00 | 2023-03-23 | 91 | 1 | 6 | Actual |
| 19447 | 3415.72 | 2023-10-23 | 20 | 7 | 11 | Actual |
| 30422 | 248.00 | 2024-09-22 | 85 | 6 | 4 | Actual |
| 24189 | 1078.37 | 2024-03-22 | 65 | 1 | 8 | Actual |
| 20254 | 196.54 | 2023-11-23 | 84 | 6 | 8 | Actual |
| 32098 | 302.89 | 2024-10-22 | 73 | 1 | 11 | Actual |
| 35134 | 28159.00 | 2025-01-21 | 60 | 3 | 6 | Actual |
| 28473 | 6675.00 | 2024-07-23 | 62 | 1 | 7 | Actual |
| 36474 | 338.00 | 2025-02-21 | 78 | 6 | 7 | Actual |
| 34603 | 205.02 | 2024-12-23 | 67 | 6 | 12 | Actual |
| 8378 | 850.00 | 2022-12-24 | 61 | 2 | 6 | Budget |
| 28105 | 141.00 | 2024-07-23 | 82 | 1 | 4 | Actual |
| 11113 | 128.36 | 2023-02-21 | 84 | 2 | 8 | Actual |
| 24638 | 106.00 | 2024-04-22 | 82 | 1 | 3 | Actual |
| 8247 | 2300.00 | 2022-12-24 | 61 | 6 | 5 | Budget |
| 16614 | 84.00 | 2023-08-23 | 68 | 7 | 3 | Actual |
| 3616 | 27400.00 | 2022-08-23 | 60 | 6 | 4 | Budget |
| 32613 | -171.00 | 2024-11-22 | 91 | 7 | 3 | Actual |
| 39135 | 77406.46 | 2025-04-23 | 39 | 7 | 11 | Actual |
| 626 | 109.00 | 2022-05-23 | 67 | 4 | 6 | Actual |
| 11522 | 78955.00 | 2023-03-23 | 15 | 7 | 4 | Actual |
| 15341 | 51.82 | 2023-06-23 | 68 | 6 | 11 | Actual |
| 26682 | 5149.79 | 2024-05-22 | 20 | 7 | 12 | Actual |
| 37672 | 1023.83 | 2025-03-23 | 66 | 1 | 8 | Actual |
| 4488 | 1152033.05 | 2022-08-23 | 43 | 7 | 8 | Actual |
| 28204 | -306.00 | 2024-07-23 | 91 | 1 | 5 | Actual |
| 1537 | 2703.00 | 2022-06-23 | 76 | 6 | 5 | Actual |
| 12481 | -55258.00 | 2023-04-23 | 43 | 7 | 3 | Actual |
| 15939 | 118.00 | 2023-07-24 | 73 | 6 | 6 | Actual |
| 9435 | 15024.00 | 2023-01-21 | 33 | 7 | 5 | Actual |
| 25339 | 1199.72 | 2024-04-22 | 62 | 1 | 11 | Actual |
| 2866 | 280.00 | 2022-07-24 | 66 | 4 | 6 | Budget |
| 2420 | 90.00 | 2022-07-24 | 81 | 7 | 3 | Budget |
| 36642 | 640.13 | 2025-02-21 | 65 | 1 | 11 | Actual |
| 2060 | 42349.00 | 2022-06-23 | 39 | 7 | 7 | Actual |
| 27803 | 298.64 | 2024-06-22 | 73 | 6 | 12 | Actual |
| 19480 | 20.97 | 2023-10-23 | 80 | 1 | 12 | Actual |
| 17378 | 178.42 | 2023-08-23 | 66 | 6 | 11 | Actual |
| 1520 | 306.00 | 2022-06-23 | 65 | 6 | 5 | Actual |
| 5755 | 8080.00 | 2022-10-23 | 60 | 7 | 3 | Actual |
| 25945 | 788.00 | 2024-05-22 | 77 | 6 | 5 | Actual |
| 35387 | 410.18 | 2025-01-21 | 84 | 1 | 8 | Actual |
| 11175 | 80.00 | 2023-02-21 | 85 | 6 | 8 | Budget |
| 32989 | 153415.00 | 2024-11-22 | 31 | 7 | 6 | Actual |
| 9345 | 100.00 | 2023-01-21 | 85 | 1 | 5 | Budget |
| 36399 | 325722.00 | 2025-02-21 | 6 | 7 | 6 | Actual |
| 7698 | 200.00 | 2022-11-23 | 78 | 1 | 8 | Budget |
| 6205 | 168.00 | 2022-10-23 | 78 | 3 | 6 | Actual |
| 20972 | 2208.00 | 2023-12-24 | 62 | 3 | 6 | Actual |
| 8726 | 200.00 | 2022-12-24 | 67 | 6 | 7 | Budget |
| 32451 | 545.12 | 2024-10-22 | 74 | 6 | 13 | Actual |
| 9799 | 950.00 | 2023-01-21 | 80 | 1 | 7 | Budget |
| 22392 | 201.83 | 2024-01-21 | 77 | 3 | 11 | Actual |
| 38442 | 234.00 | 2025-04-23 | 68 | 1 | 5 | Actual |
| 15243 | -162.00 | 2023-06-23 | 91 | 1 | 11 | Actual |
| 25902 | 499.00 | 2024-05-22 | 66 | 1 | 5 | Actual |
| 22315 | 28597.07 | 2024-01-21 | 33 | 7 | 8 | Actual |
| 12416 | 98.00 | 2023-04-23 | 68 | 6 | 3 | Actual |
| 39357 | 13806.77 | 2025-04-23 | 19 | 7 | 13 | Actual |
| 31420 | 2615.00 | 2024-10-22 | 76 | 6 | 3 | Actual |
| 20707 | 72.00 | 2023-12-24 | 67 | 7 | 3 | Actual |
| 12798 | 13440.00 | 2023-04-23 | 24 | 7 | 5 | Actual |
| 12529 | 4.00 | 2023-04-23 | 96 | 7 | 3 | Actual |
| 17139 | 246417.79 | 2023-08-23 | 12 | 2 | 8 | Actual |
| 9215 | 11.00 | 2023-01-21 | 96 | 1 | 4 | Actual |
| 5503 | 748.06 | 2022-09-23 | 80 | 2 | 8 | Actual |
| 5970 | 850.00 | 2022-10-23 | 80 | 1 | 5 | Budget |
| 3983 | 1004.00 | 2022-08-23 | 62 | 4 | 6 | Actual |
| 22573 | 6746.63 | 2024-01-21 | 24 | 7 | 12 | Actual |
| 145 | 331.00 | 2022-05-23 | 62 | 7 | 3 | Actual |
| 16790 | 10.00 | 2023-08-23 | 96 | 6 | 5 | Actual |
| 15750 | 143.00 | 2023-07-24 | 84 | 6 | 5 | Actual |
| 31090 | 289.06 | 2024-09-22 | 74 | 6 | 11 | Actual |
| 13668 | 201.00 | 2023-05-23 | 89 | 6 | 4 | Actual |
| 14047 | 3437.00 | 2023-05-23 | 76 | 6 | 7 | Actual |
| 25349 | 302.89 | 2024-04-22 | 77 | 1 | 11 | Actual |
| 23865 | 45207.00 | 2024-03-22 | 94 | 6 | 5 | Actual |
| 13392 | 3855.70 | 2023-04-23 | 61 | 6 | 8 | Actual |
| 8568 | 11240.00 | 2022-12-24 | 53 | 6 | 6 | Actual |
| 7447 | 48060.00 | 2022-11-23 | 56 | 6 | 6 | Actual |
| 20501 | 6.08 | 2023-11-23 | 68 | 1 | 12 | Actual |
| 5136 | 100.00 | 2022-09-23 | 83 | 4 | 6 | Budget |
| 1358 | -216.00 | 2022-06-23 | 91 | 1 | 4 | Actual |
| 26864 | 326.00 | 2024-06-22 | 74 | 6 | 3 | Actual |
| 26236 | 577.00 | 2024-05-22 | 73 | 6 | 7 | Actual |
| 35192 | 41.00 | 2025-01-21 | 68 | 5 | 6 | Actual |
| 29735 | 479.88 | 2024-08-22 | 83 | 1 | 8 | Actual |
| 23044 | 869.00 | 2024-02-21 | 76 | 6 | 6 | Actual |
| 11544 | 39376.00 | 2023-03-23 | 60 | 1 | 5 | Actual |
| 35222 | 307.00 | 2025-01-21 | 66 | 6 | 6 | Actual |
| 5479 | 1100.00 | 2022-09-23 | 62 | 2 | 8 | Budget |
| 36610 | 708199.13 | 2025-02-21 | 101 | 6 | 8 | Actual |
| 27226 | -295.00 | 2024-06-22 | 91 | 4 | 6 | Actual |
| 29160 | 640.00 | 2024-08-22 | 66 | 6 | 3 | Actual |
| 24452 | 96.51 | 2024-03-22 | 67 | 6 | 11 | Actual |
| 13143 | 16153.00 | 2023-04-23 | 100 | 7 | 6 | Actual |
| 32706 | 78955.00 | 2024-11-22 | 39 | 7 | 4 | Actual |
| 3837 | 1800.00 | 2022-08-23 | 61 | 1 | 6 | Budget |
| 23722 | 244.00 | 2024-03-22 | 74 | 1 | 4 | Actual |
| 33391 | 178.42 | 2024-11-22 | 66 | 1 | 12 | Actual |
| 20573 | 58.21 | 2023-11-23 | 87 | 6 | 12 | Actual |
| 33265 | 149.70 | 2024-11-22 | 92 | 2 | 11 | Actual |
| 13185 | 145.00 | 2023-04-23 | 89 | 1 | 7 | Actual |
| 1120 | 24563.66 | 2022-05-23 | 34 | 7 | 8 | Actual |
| 21489 | 180.55 | 2023-12-24 | 92 | 6 | 11 | Actual |
| 16647 | 439.00 | 2023-08-23 | 76 | 1 | 4 | Actual |
| 37811 | -174.77 | 2025-03-23 | 91 | 1 | 11 | Actual |
| 8666 | 240.00 | 2022-12-24 | 67 | 1 | 7 | Actual |
| 34240 | -489.82 | 2024-12-23 | 91 | 1 | 8 | Actual |
| 39094 | 517.79 | 2025-04-23 | 77 | 6 | 11 | Actual |
| 2032 | 7.00 | 2022-06-23 | 96 | 6 | 7 | Actual |
| 8864 | 254.12 | 2022-12-24 | 74 | 2 | 8 | Actual |
| 13645 | 39647.00 | 2023-05-23 | 60 | 6 | 4 | Actual |
| 22051 | 92.00 | 2024-01-21 | 54 | 6 | 6 | Actual |
| 20771 | 35.00 | 2023-12-24 | 69 | 6 | 4 | Actual |
| 35218 | 1786.00 | 2025-01-21 | 61 | 6 | 6 | Actual |
| 11437 | 260.00 | 2023-03-23 | 83 | 1 | 4 | Actual |
| 34868 | 212.00 | 2025-01-21 | 65 | 7 | 3 | Actual |
| 10604 | -192.00 | 2023-02-21 | 91 | 1 | 6 | Actual |
| 13426 | 30.00 | 2023-04-23 | 82 | 6 | 8 | Budget |
| 34875 | 212.00 | 2025-01-21 | 74 | 7 | 3 | Actual |
| 2626 | 71400.00 | 2022-07-24 | 56 | 6 | 5 | Budget |
| 31846 | 498.00 | 2024-10-22 | 97 | 6 | 6 | Actual |
| 36551 | 670.79 | 2025-02-21 | 66 | 2 | 8 | Actual |
| 14314 | 163.53 | 2023-05-23 | 80 | 4 | 11 | Actual |
| 29375 | 176.00 | 2024-08-22 | 68 | 6 | 5 | Actual |
| 27869 | 78.45 | 2024-06-22 | 83 | 1 | 13 | Actual |
| 21579 | -150.30 | 2023-12-24 | 91 | 6 | 12 | Actual |
| 28561 | 1645216.00 | 2024-07-23 | 43 | 7 | 7 | Actual |
| 901 | 550.00 | 2022-05-23 | 87 | 6 | 7 | Budget |
| 32047 | 73.81 | 2024-10-22 | 82 | 6 | 8 | Actual |
| 320 | 32590.00 | 2022-05-23 | 35 | 7 | 4 | Actual |
| 19162 | 125.33 | 2023-10-23 | 82 | 1 | 8 | Actual |
| 24431 | 12.46 | 2024-03-22 | 83 | 5 | 11 | Actual |
| 6570 | 400.00 | 2022-10-23 | 73 | 1 | 8 | Budget |
| 36434 | 198.00 | 2025-02-21 | 71 | 1 | 7 | Actual |
| 21506 | 3288.05 | 2023-12-24 | 22 | 7 | 11 | Actual |
| 10091 | 84742.05 | 2023-01-21 | 35 | 7 | 8 | Actual |
| 25072 | 97.00 | 2024-04-22 | 68 | 6 | 6 | Actual |
| 19374 | 3.00 | 2023-10-23 | 96 | 4 | 11 | Actual |
| 17020 | 7215.00 | 2023-08-23 | 61 | 1 | 7 | Actual |
| 21010 | 360.00 | 2023-12-24 | 80 | 4 | 6 | Actual |
| 28146 | -242.00 | 2024-07-23 | 91 | 6 | 4 | Actual |
| 21650 | 464.00 | 2024-01-21 | 66 | 6 | 3 | Actual |
| 23332 | 1009.29 | 2024-02-21 | 61 | 2 | 11 | Actual |
| 35957 | 47093.00 | 2025-02-21 | 60 | 6 | 3 | Actual |
| 3255 | 280.00 | 2022-07-24 | 77 | 2 | 8 | Budget |
| 24872 | 374.00 | 2024-04-22 | 66 | 6 | 5 | Actual |
| 37934 | 232.68 | 2025-03-23 | 67 | 6 | 11 | Actual |
| 28573 | 738.97 | 2024-07-23 | 73 | 1 | 8 | Actual |
| 31260 | 994.25 | 2024-09-22 | 62 | 1 | 13 | Actual |
| 17475 | 14.59 | 2023-08-23 | 81 | 2 | 12 | Actual |
| 12936 | 164.00 | 2023-04-23 | 78 | 3 | 6 | Actual |
| 29999 | 70813.78 | 2024-08-22 | 29 | 7 | 11 | Actual |
| 37855 | 458.21 | 2025-03-23 | 77 | 3 | 11 | Actual |
| 27730 | 1743836.71 | 2024-06-22 | 43 | 7 | 11 | Actual |
| 30973 | 262.47 | 2024-09-22 | 73 | 1 | 11 | Actual |
| 25826 | -428.00 | 2024-05-22 | 91 | 1 | 4 | Actual |
| 16297 | 135.87 | 2023-07-24 | 81 | 4 | 11 | Actual |
| 1901 | 8436.00 | 2022-06-23 | 8 | 7 | 6 | Actual |
| 8408 | 60.00 | 2022-12-24 | 83 | 2 | 6 | Budget |
| 26076 | 1516.00 | 2024-05-22 | 62 | 4 | 6 | Actual |
| 29292 | 657.00 | 2024-08-22 | 81 | 6 | 4 | Actual |
| 3776 | 188.00 | 2022-08-23 | 74 | 6 | 5 | Actual |
| 7036 | 161453.00 | 2022-11-23 | 101 | 6 | 4 | Actual |
| 21415 | 112.46 | 2023-12-24 | 76 | 4 | 11 | Actual |
| 38888 | 95.02 | 2025-04-23 | 71 | 6 | 8 | Actual |
| 28549 | 29479.00 | 2024-07-23 | 24 | 7 | 7 | Actual |
| 35114 | 22.00 | 2025-01-21 | 71 | 2 | 6 | Actual |
| 33529 | 181.96 | 2024-11-22 | 90 | 1 | 13 | Actual |
| 3854 | 144.00 | 2022-08-23 | 74 | 1 | 6 | Actual |
| 11198 | 11225.53 | 2023-02-21 | 20 | 7 | 8 | Actual |
| 19573 | 38087.64 | 2023-10-23 | 35 | 7 | 12 | Actual |
| 30572 | 112.00 | 2024-09-22 | 84 | 1 | 6 | Actual |
| 25890 | 47100.00 | 2024-05-22 | 38 | 7 | 4 | Actual |
| 4007 | 380.00 | 2022-08-23 | 80 | 4 | 6 | Budget |
| 3966 | 136.00 | 2022-08-23 | 83 | 3 | 6 | Actual |
| 343 | 200.00 | 2022-05-23 | 68 | 1 | 5 | Budget |
| 32918 | 16.00 | 2024-11-22 | 69 | 5 | 6 | Actual |
| 7836 | 14675.60 | 2022-11-23 | 8 | 7 | 8 | Actual |
| 6404 | 93651.00 | 2022-10-23 | 35 | 7 | 6 | Actual |
| 12844 | 31.00 | 2023-04-23 | 82 | 1 | 6 | Actual |
| 32834 | 134.00 | 2024-11-22 | 65 | 2 | 6 | Actual |
| 19612 | 91311.00 | 2023-11-23 | 56 | 6 | 3 | Actual |
| 28679 | 108618.26 | 2024-07-23 | 39 | 7 | 8 | Actual |
| 14500 | 9699.88 | 2023-05-23 | 38 | 7 | 12 | Actual |
| 26720 | 64.41 | 2024-05-22 | 84 | 1 | 13 | Actual |
| 38411 | 16622.00 | 2025-04-23 | 8 | 7 | 4 | Actual |
| 16056 | 199230.00 | 2023-07-24 | 13 | 7 | 7 | Actual |
| 37874 | 199.70 | 2025-03-23 | 66 | 4 | 11 | Actual |
| 35010 | 660.00 | 2025-01-21 | 92 | 1 | 5 | Actual |
| 35013 | 99997.00 | 2025-01-21 | 12 | 2 | 5 | Actual |
| 3572 | 88.00 | 2022-08-23 | 71 | 1 | 4 | Actual |
| 33017 | 115.00 | 2024-11-22 | 82 | 1 | 7 | Actual |
| 10960 | 208.00 | 2023-02-21 | 68 | 6 | 7 | Actual |
| 10645 | 41.00 | 2023-02-21 | 84 | 2 | 6 | Actual |
| 21202 | 95680.14 | 2023-12-24 | 60 | 1 | 8 | Actual |
| 4656 | 200.00 | 2022-09-23 | 80 | 7 | 3 | Actual |
| 14537 | 30140.00 | 2023-06-23 | 57 | 6 | 3 | Actual |
| 21619 | 252.00 | 2024-01-21 | 68 | 1 | 3 | Actual |
| 6839 | 70.00 | 2022-11-23 | 85 | 6 | 3 | Budget |
| 14039 | 671.00 | 2023-05-23 | 66 | 6 | 7 | Actual |
| 38935 | 38989.69 | 2025-04-23 | 40 | 7 | 8 | Actual |
| 4397 | 313.21 | 2022-08-23 | 92 | 2 | 8 | Actual |
| 24710 | 68093.00 | 2024-04-22 | 39 | 7 | 3 | Actual |
| 20063 | 13109.00 | 2023-11-23 | 20 | 7 | 6 | Actual |
| 7669 | 23128.00 | 2022-11-23 | 40 | 7 | 7 | Actual |
| 2064 | 16000.00 | 2022-06-23 | 100 | 7 | 7 | Actual |
| 4031 | 550.00 | 2022-08-23 | 62 | 5 | 6 | Budget |
| 33840 | 492.00 | 2024-12-23 | 66 | 1 | 5 | Actual |
| 4051 | 80.00 | 2022-08-23 | 78 | 5 | 6 | Budget |
| 10925 | 164.00 | 2023-02-21 | 84 | 1 | 7 | Actual |
| 12608 | 348.00 | 2023-04-23 | 72 | 6 | 4 | Actual |
| 37930 | 2743.36 | 2025-03-23 | 62 | 6 | 11 | Actual |
| 24973 | 16.00 | 2024-04-22 | 85 | 2 | 6 | Actual |
| 34966 | 62956.00 | 2025-01-21 | 19 | 7 | 4 | Actual |
| 32645 | 124453.00 | 2024-11-22 | 12 | 2 | 4 | Actual |
| 39147 | 33.74 | 2025-04-23 | 69 | 1 | 12 | Actual |
| 24277 | 1211393.35 | 2024-03-22 | 4 | 7 | 8 | Actual |
| 12238 | 80.00 | 2023-03-23 | 84 | 2 | 8 | Budget |
| 24170 | 4422.00 | 2024-03-22 | 23 | 7 | 7 | Actual |
| 30029 | 118.85 | 2024-08-22 | 83 | 1 | 12 | Actual |
| 12488 | 500.00 | 2023-04-23 | 62 | 7 | 3 | Actual |
| 26710 | 27.57 | 2024-05-22 | 71 | 1 | 13 | Actual |
| 8283 | 100.00 | 2022-12-24 | 84 | 6 | 5 | Budget |
| 18016 | 328.00 | 2023-09-23 | 92 | 6 | 6 | Actual |
| 37095 | 792.00 | 2025-03-23 | 90 | 1 | 3 | Actual |
| 6249 | 207.00 | 2022-10-23 | 76 | 4 | 6 | Actual |
| 9672 | 36.00 | 2023-01-21 | 84 | 5 | 6 | Actual |
| 15239 | 64.59 | 2023-06-23 | 85 | 1 | 11 | Actual |
| 12360 | 300.00 | 2023-04-23 | 73 | 1 | 3 | Budget |
| 28777 | 196.51 | 2024-07-23 | 76 | 4 | 11 | Actual |
| 15280 | 39.06 | 2023-06-23 | 67 | 3 | 11 | Actual |
| 11298 | 1030.00 | 2023-03-23 | 76 | 6 | 3 | Actual |
| 10846 | 103.00 | 2023-02-21 | 84 | 6 | 6 | Actual |
| 12067 | 200.00 | 2023-03-23 | 54 | 6 | 7 | Budget |
| 13232 | 200.00 | 2023-04-23 | 78 | 6 | 7 | Budget |
| 28346 | 163.00 | 2024-07-23 | 83 | 3 | 6 | Actual |
| 24450 | 208.21 | 2024-03-22 | 65 | 6 | 11 | Actual |
| 38161 | 19584.07 | 2025-03-23 | 52 | 6 | 13 | Actual |
| 6738 | 983294.07 | 2022-10-23 | 43 | 7 | 8 | Actual |
| 34500 | 188.00 | 2024-12-23 | 89 | 6 | 11 | Actual |
| 4814 | 24907.00 | 2022-09-23 | 40 | 7 | 4 | Actual |
| 31472 | 75.00 | 2024-10-22 | 68 | 7 | 3 | Actual |
| 33815 | 19756.00 | 2024-12-23 | 18 | 7 | 4 | Actual |
| 33932 | 336.00 | 2024-12-23 | 66 | 1 | 6 | Actual |
| 12550 | 207.00 | 2023-04-23 | 74 | 1 | 4 | Actual |
| 34518 | 5779.59 | 2024-12-23 | 20 | 7 | 11 | Actual |
| 7951 | 257.00 | 2022-12-24 | 81 | 6 | 3 | Actual |
| 25165 | 61.00 | 2024-04-22 | 69 | 6 | 7 | Actual |
| 27169 | 208.00 | 2024-06-22 | 87 | 2 | 6 | Actual |
| 1671 | 200.00 | 2022-06-23 | 80 | 2 | 6 | Budget |
| 82 | 486.00 | 2022-05-23 | 76 | 6 | 3 | Actual |
| 22000 | 256.00 | 2024-01-21 | 65 | 4 | 6 | Actual |
| 26913 | 1734.00 | 2024-06-22 | 62 | 7 | 3 | Actual |
| 6358 | 101.00 | 2022-10-23 | 78 | 6 | 6 | Actual |
| 21253 | -209.52 | 2023-12-24 | 91 | 2 | 8 | Actual |
| 12220 | 207.15 | 2023-03-23 | 73 | 2 | 8 | Actual |
| 15725 | 5504.00 | 2023-07-24 | 52 | 6 | 5 | Actual |
| 36156 | 1215.00 | 2025-02-21 | 87 | 1 | 5 | Actual |
| 22287 | 546.55 | 2024-01-21 | 87 | 6 | 8 | Actual |
| 1415 | 540.00 | 2022-06-23 | 87 | 6 | 4 | Actual |
| 2153 | 380.00 | 2022-06-23 | 87 | 2 | 8 | Budget |
| 37957 | 1623.00 | 2025-03-23 | 97 | 6 | 11 | Actual |
| 31330 | 199.50 | 2024-09-22 | 78 | 6 | 13 | Actual |
| 4736 | 27400.00 | 2022-09-23 | 60 | 6 | 4 | Budget |
| 34960 | 20795.00 | 2025-01-21 | 7 | 7 | 4 | Actual |
| 30865 | 528.36 | 2024-09-22 | 89 | 1 | 8 | Actual |
| 36927 | 35000.00 | 2025-02-21 | 99 | 6 | 12 | Actual |
| 32606 | 34.00 | 2024-11-22 | 82 | 7 | 3 | Actual |
| 31583 | 42546.00 | 2024-10-22 | 40 | 7 | 4 | Actual |
| 23909 | 249.00 | 2024-03-22 | 76 | 1 | 6 | Actual |
| 14690 | 492872.00 | 2023-06-23 | 6 | 7 | 4 | Actual |
| 25427 | 15.65 | 2024-04-22 | 71 | 4 | 11 | Actual |
| 5401 | 20565.00 | 2022-09-23 | 7 | 7 | 7 | Actual |
| 9272 | -209.00 | 2023-01-21 | 91 | 6 | 4 | Actual |
| 15267 | 10.33 | 2023-06-23 | 85 | 2 | 11 | Actual |
| 20423 | 96.51 | 2023-11-23 | 87 | 5 | 11 | Actual |
| 22446 | 17.78 | 2024-01-21 | 69 | 6 | 11 | Actual |
| 23606 | 1562.00 | 2024-03-22 | 80 | 1 | 3 | Actual |
| 35014 | 23999.00 | 2025-01-21 | 52 | 6 | 5 | Actual |
| 2571 | 40326.00 | 2022-07-24 | 39 | 7 | 4 | Actual |
| 27752 | 109.27 | 2024-06-22 | 85 | 1 | 12 | Actual |
| 33761 | 316.00 | 2024-12-23 | 84 | 1 | 4 | Actual |
| 27376 | 335.00 | 2024-06-22 | 90 | 6 | 7 | Actual |
| 10687 | 380.00 | 2023-02-21 | 81 | 3 | 6 | Budget |
| 8977 | 23501.52 | 2022-12-24 | 38 | 7 | 8 | Actual |
| 12980 | 385.00 | 2023-04-23 | 77 | 4 | 6 | Actual |
| 33547 | 190.73 | 2024-11-22 | 78 | 2 | 13 | Actual |
| 4387 | 178.36 | 2022-08-23 | 83 | 2 | 8 | Actual |
| 10518 | 123.00 | 2023-02-21 | 84 | 6 | 5 | Actual |
| 20715 | 74.00 | 2023-12-24 | 78 | 7 | 3 | Actual |
| 12616 | 741.00 | 2023-04-23 | 77 | 6 | 4 | Actual |
| 27598 | 251.83 | 2024-06-22 | 76 | 3 | 11 | Actual |
| 25718 | 614.00 | 2024-05-22 | 65 | 6 | 3 | Actual |
| 5315 | 789.00 | 2022-09-23 | 80 | 1 | 7 | Actual |
| 32342 | 134.80 | 2024-10-22 | 85 | 6 | 12 | Actual |
| 25867 | 484806.00 | 2024-05-22 | 101 | 6 | 4 | Actual |
| 141 | 5520.00 | 2022-05-23 | 60 | 7 | 3 | Actual |
| 9266 | 157.00 | 2023-01-21 | 85 | 6 | 4 | Actual |
| 28422 | 106.00 | 2024-07-23 | 72 | 6 | 6 | Actual |
| 11240 | 550.00 | 2023-03-23 | 77 | 1 | 3 | Budget |
| 36893 | 6198.75 | 2025-02-21 | 52 | 6 | 12 | Actual |
| 34451 | 37.99 | 2024-12-23 | 68 | 5 | 11 | Actual |
| 32985 | 6123.00 | 2024-11-22 | 23 | 7 | 6 | Actual |
| 22959 | 272.00 | 2024-02-21 | 76 | 3 | 6 | Actual |
| 16435 | 2.89 | 2023-07-24 | 69 | 2 | 12 | Actual |
| 33667 | 437.00 | 2024-12-23 | 73 | 6 | 3 | Actual |
| 36196 | 15642.00 | 2025-02-21 | 94 | 6 | 5 | Actual |
| 7677 | 2673.86 | 2022-11-23 | 62 | 1 | 8 | Actual |
| 30498 | 723.00 | 2024-09-22 | 65 | 6 | 5 | Actual |
| 20534 | 20.97 | 2023-11-23 | 77 | 2 | 12 | Actual |
| 38925 | 26716.73 | 2025-04-23 | 28 | 7 | 8 | Actual |
| 1966 | 750.00 | 2022-06-23 | 87 | 1 | 7 | Budget |
| 20843 | 675.00 | 2023-12-24 | 87 | 1 | 5 | Actual |
| 9863 | 50.00 | 2023-01-21 | 82 | 6 | 7 | Budget |
| 12969 | 82.00 | 2023-04-23 | 68 | 4 | 6 | Actual |
| 27397 | 32929.00 | 2024-06-22 | 24 | 7 | 7 | Actual |
| 724 | 2443.00 | 2022-05-23 | 63 | 6 | 6 | Actual |
| 938 | 350000.00 | 2022-05-23 | 42 | 7 | 7 | Actual |
| 15355 | 61.40 | 2023-06-23 | 85 | 6 | 11 | Actual |
| 31829 | 171.00 | 2024-10-22 | 73 | 6 | 6 | Actual |
| 7060 | 29673.00 | 2022-11-23 | 38 | 7 | 4 | Actual |
| 12830 | 223.00 | 2023-04-23 | 73 | 1 | 6 | Actual |
| 2381 | 30816.00 | 2022-07-24 | 32 | 7 | 3 | Actual |
| 20720 | 44.00 | 2023-12-24 | 84 | 7 | 3 | Actual |
| 30995 | 116.72 | 2024-09-22 | 65 | 2 | 11 | Actual |
| 6683 | 4275.40 | 2022-10-23 | 76 | 6 | 8 | Actual |
| 9445 | 24800.00 | 2023-01-21 | 60 | 1 | 6 | Budget |
| 9937 | 387.45 | 2023-01-21 | 78 | 1 | 8 | Actual |
| 36034 | 60.00 | 2025-02-21 | 84 | 7 | 3 | Actual |
| 28693 | 311.40 | 2024-07-23 | 73 | 1 | 11 | Actual |
| 30133 | 1867.95 | 2024-08-22 | 61 | 1 | 13 | Actual |
| 22922 | 346.00 | 2024-02-21 | 62 | 2 | 6 | Actual |
| 34481 | 465.66 | 2024-12-23 | 65 | 6 | 11 | Actual |
| 13918 | 102.00 | 2023-05-23 | 73 | 5 | 6 | Actual |
| 34532 | 95550.41 | 2024-12-23 | 39 | 7 | 11 | Actual |
| 3146 | 172.00 | 2022-07-24 | 90 | 6 | 7 | Actual |
| 10627 | 120.00 | 2023-02-21 | 73 | 2 | 6 | Budget |
| 14263 | 13.53 | 2023-05-23 | 83 | 2 | 11 | Actual |
| 23698 | 201.00 | 2024-03-22 | 80 | 7 | 3 | Actual |
| 24564 | 265.66 | 2024-03-22 | 61 | 6 | 12 | Actual |
| 6224 | 368.00 | 2022-10-23 | 92 | 3 | 6 | Actual |
| 35606 | 9.27 | 2025-01-21 | 71 | 5 | 11 | Actual |
| 3441 | 70.00 | 2022-08-23 | 68 | 6 | 3 | Budget |
| 9570 | 648.00 | 2023-01-21 | 80 | 3 | 6 | Actual |
| 30940 | 219176.38 | 2024-09-22 | 13 | 7 | 8 | Actual |
| 10648 | 176.00 | 2023-02-21 | 87 | 2 | 6 | Actual |
| 6745 | 2470.00 | 2022-11-23 | 62 | 1 | 3 | Actual |
| 35552 | 44.38 | 2025-01-21 | 71 | 3 | 11 | Actual |
| 19679 | 36.00 | 2023-11-23 | 69 | 7 | 3 | Actual |
| 14683 | 291.00 | 2023-06-23 | 92 | 6 | 4 | Actual |
| 25135 | 594.00 | 2024-04-22 | 76 | 1 | 7 | Actual |
| 28642 | 61.69 | 2024-07-23 | 82 | 6 | 8 | Actual |
| 33314 | 58.21 | 2024-11-22 | 85 | 4 | 11 | Actual |
| 26140 | 29.00 | 2024-05-22 | 71 | 6 | 6 | Actual |
| 13916 | 15.00 | 2023-05-23 | 69 | 5 | 6 | Actual |
| 33909 | 16298.00 | 2024-12-23 | 20 | 7 | 5 | Actual |
| 2508 | 120.00 | 2022-07-24 | 68 | 6 | 4 | Actual |
| 12263 | 1900.00 | 2023-03-23 | 61 | 6 | 8 | Budget |
| 21518 | 59689.11 | 2023-12-24 | 39 | 7 | 11 | Actual |
| 29331 | 49866.00 | 2024-08-22 | 40 | 7 | 4 | Actual |
| 24103 | 436.00 | 2024-03-22 | 73 | 1 | 7 | Actual |
| 26252 | 91847.00 | 2024-05-22 | 94 | 6 | 7 | Actual |
| 11049 | 200.00 | 2023-02-21 | 74 | 1 | 8 | Budget |
| 21395 | 50.76 | 2023-12-24 | 84 | 3 | 11 | Actual |
| 10106 | 380.00 | 2023-02-21 | 65 | 1 | 3 | Budget |
| 35698 | 186.93 | 2025-01-21 | 73 | 1 | 12 | Actual |
| 36330 | 382.00 | 2025-02-21 | 87 | 4 | 6 | Actual |
| 36361 | 8.00 | 2025-02-21 | 96 | 5 | 6 | Actual |
| 4767 | 823.00 | 2022-09-23 | 80 | 6 | 4 | Actual |
| 39253 | 54428.37 | 2025-04-23 | 37 | 7 | 12 | Actual |
| 6908 | 90.00 | 2022-11-23 | 81 | 7 | 3 | Budget |
| 15899 | 1577.00 | 2023-07-24 | 62 | 5 | 6 | Actual |
| 6675 | 49.57 | 2022-10-23 | 71 | 6 | 8 | Actual |
| 20345 | -48.18 | 2023-11-23 | 91 | 2 | 11 | Actual |
| 35334 | -306.00 | 2025-01-21 | 91 | 6 | 7 | Actual |
| 20712 | 391.00 | 2023-12-24 | 74 | 7 | 3 | Actual |
| 38818 | 25510.00 | 2025-04-23 | 100 | 7 | 7 | Actual |
| 2542 | 2612.00 | 2022-07-24 | 94 | 6 | 4 | Actual |
| 29063 | 29052.67 | 2024-07-23 | 60 | 6 | 13 | Actual |
| 10496 | 91.00 | 2023-02-21 | 71 | 6 | 5 | Actual |
| 39217 | 581.62 | 2025-04-23 | 81 | 6 | 12 | Actual |
| 13296 | 342.00 | 2023-04-23 | 67 | 1 | 8 | Actual |
| 37172 | 19.00 | 2025-03-23 | 69 | 7 | 3 | Actual |
| 31200 | 3398.69 | 2024-09-22 | 62 | 6 | 12 | Actual |
| 13404 | 137.45 | 2023-04-23 | 68 | 6 | 8 | Actual |
| 21076 | 410.00 | 2023-12-24 | 92 | 6 | 6 | Actual |
| 28888 | 377.36 | 2024-07-23 | 65 | 1 | 12 | Actual |
| 27917 | 253.89 | 2024-06-22 | 68 | 6 | 13 | Actual |
| 19577 | 9491.36 | 2023-10-23 | 40 | 7 | 12 | Actual |
| 620 | 1400.00 | 2022-05-23 | 62 | 4 | 6 | Budget |
| 30193 | 625.82 | 2024-08-22 | 65 | 6 | 13 | Actual |
| 27793 | 3688.06 | 2024-06-22 | 61 | 6 | 12 | Actual |
| 12446 | 128.00 | 2023-04-23 | 89 | 6 | 3 | Actual |
| 4092 | 200.00 | 2022-08-23 | 65 | 6 | 6 | Budget |
| 458 | 17346.00 | 2022-05-23 | 32 | 7 | 5 | Actual |
| 9396 | 380.00 | 2023-01-21 | 81 | 6 | 5 | Budget |
| 14700 | 12363.00 | 2023-06-23 | 22 | 7 | 4 | Actual |
| 11602 | 29300.00 | 2023-03-23 | 60 | 6 | 5 | Budget |
| 38862 | 537.45 | 2025-04-23 | 81 | 2 | 8 | Actual |
| 4966 | 280.00 | 2022-09-23 | 65 | 1 | 6 | Budget |
| 23452 | 29.48 | 2024-02-21 | 71 | 6 | 11 | Actual |
| 39215 | 238.00 | 2025-04-23 | 78 | 6 | 12 | Actual |
| 20929 | 381.00 | 2023-12-24 | 80 | 1 | 6 | Actual |
| 12078 | 14200.00 | 2023-03-23 | 63 | 6 | 7 | Budget |
| 37197 | 687.00 | 2025-03-23 | 66 | 1 | 4 | Actual |
| 9101 | 13720.00 | 2023-01-21 | 18 | 7 | 3 | Actual |
| 31812 | 8.00 | 2024-10-22 | 96 | 5 | 6 | Actual |
| 22818 | 173.00 | 2024-02-21 | 83 | 1 | 5 | Actual |
| 30211 | 632.84 | 2024-08-22 | 87 | 6 | 13 | Actual |
| 3051 | 550.00 | 2022-07-24 | 66 | 1 | 7 | Budget |
| 4811 | 144913.00 | 2022-09-23 | 37 | 7 | 4 | Actual |
| 29388 | 189.00 | 2024-08-22 | 84 | 6 | 5 | Actual |
| 2774 | 40.00 | 2022-07-24 | 68 | 2 | 6 | Budget |
| 11022 | 43672.00 | 2023-02-21 | 37 | 7 | 7 | Actual |
| 29383 | 294.00 | 2024-08-22 | 78 | 6 | 5 | Actual |
| 10806 | 7400.00 | 2023-02-21 | 57 | 6 | 6 | Budget |
| 38203 | 13806.77 | 2025-03-23 | 19 | 7 | 13 | Actual |
| 28974 | 595.00 | 2024-07-23 | 97 | 6 | 12 | Actual |
| 37413 | 16.00 | 2025-03-23 | 69 | 2 | 6 | Actual |
| 8598 | 2328.00 | 2022-12-24 | 76 | 6 | 6 | Actual |
| 6673 | 164.72 | 2022-10-23 | 68 | 6 | 8 | Actual |
| 8274 | 200.00 | 2022-12-24 | 78 | 6 | 5 | Budget |
| 16648 | 790.00 | 2023-08-23 | 77 | 1 | 4 | Actual |
| 4141 | 7497.00 | 2022-08-23 | 8 | 7 | 6 | Actual |
| 9047 | 236.00 | 2023-01-21 | 65 | 6 | 3 | Actual |
| 8532 | 24.00 | 2022-12-24 | 69 | 5 | 6 | Actual |
| 33004 | 1037.00 | 2024-11-22 | 65 | 1 | 7 | Actual |
| 29543 | 21.00 | 2024-08-22 | 71 | 5 | 6 | Actual |
| 181 | 100.00 | 2022-05-23 | 87 | 7 | 3 | Budget |
| 35651 | 524.17 | 2025-01-21 | 87 | 6 | 11 | Actual |
| 5876 | 42.00 | 2022-10-23 | 71 | 6 | 4 | Actual |
| 7501 | 6.00 | 2022-11-23 | 96 | 6 | 6 | Actual |
| 12808 | 37080.00 | 2023-04-23 | 39 | 7 | 5 | Actual |
| 24088 | 28844.00 | 2024-03-22 | 38 | 7 | 6 | Actual |
| 6610 | 200.00 | 2022-10-23 | 66 | 2 | 8 | Budget |
| 19562 | 3452.95 | 2023-10-23 | 20 | 7 | 12 | Actual |
| 2215 | 141.99 | 2022-06-23 | 89 | 6 | 8 | Actual |
| 34939 | 4665.00 | 2025-01-21 | 76 | 6 | 4 | Actual |
| 13572 | 71164.00 | 2023-05-23 | 31 | 7 | 3 | Actual |
| 33720 | 139.00 | 2024-12-23 | 67 | 7 | 3 | Actual |
| 18680 | 59.00 | 2023-10-23 | 71 | 1 | 4 | Actual |
| 35617 | 14.59 | 2025-01-21 | 85 | 5 | 11 | Actual |
| 37104 | 83580.00 | 2025-03-23 | 56 | 6 | 3 | Actual |
| 26367 | 178.36 | 2024-05-22 | 85 | 6 | 8 | Actual |
| 35079 | 24634.00 | 2025-01-21 | 60 | 1 | 6 | Actual |
| 670 | 179.00 | 2022-05-23 | 66 | 5 | 6 | Actual |
| 34862 | 61189.00 | 2025-01-21 | 40 | 7 | 3 | Actual |
| 21127 | 160.00 | 2023-12-24 | 84 | 1 | 7 | Actual |
| 23831 | 9.00 | 2024-03-22 | 96 | 1 | 5 | Actual |
| 9214 | 105.00 | 2023-01-21 | 94 | 1 | 4 | Actual |
| 30302 | 193.00 | 2024-09-22 | 85 | 6 | 3 | Actual |
| 34844 | 87373.00 | 2025-01-21 | 15 | 7 | 3 | Actual |
| 13458 | 19987.82 | 2023-04-23 | 24 | 7 | 8 | Actual |
| 10555 | 20232.00 | 2023-02-21 | 38 | 7 | 5 | Actual |
| 27704 | 962958.06 | 2024-06-22 | 101 | 6 | 11 | Actual |
| 5181 | 10.00 | 2022-09-23 | 82 | 5 | 6 | Budget |
| 2856 | 10.00 | 2022-07-24 | 96 | 3 | 6 | Actual |
| 26496 | 49.70 | 2024-05-22 | 68 | 4 | 11 | Actual |
| 32445 | 190.73 | 2024-10-22 | 67 | 6 | 13 | Actual |
| 8810 | 287.45 | 2022-12-24 | 68 | 1 | 8 | Actual |
| 15498 | 1797.00 | 2023-07-24 | 80 | 1 | 3 | Actual |
| 29087 | 197.75 | 2024-07-23 | 90 | 6 | 13 | Actual |
| 22633 | 382.00 | 2024-02-21 | 74 | 6 | 3 | Actual |
| 4269 | -176.00 | 2022-08-23 | 91 | 6 | 7 | Actual |
| 6880 | 6000.00 | 2022-11-23 | 60 | 7 | 3 | Actual |
| 36571 | 382.91 | 2025-02-21 | 92 | 2 | 8 | Actual |
| 16571 | 900.00 | 2023-08-23 | 87 | 6 | 3 | Actual |
| 8095 | 11389.00 | 2022-12-24 | 52 | 6 | 4 | Actual |
| 33823 | 285468.00 | 2024-12-23 | 29 | 7 | 4 | Actual |
| 9667 | 10.00 | 2023-01-21 | 82 | 5 | 6 | Budget |
| 37998 | 375.23 | 2025-03-23 | 74 | 1 | 12 | Actual |
| 22962 | 492.00 | 2024-02-21 | 80 | 3 | 6 | Actual |
| 25246 | 4267.83 | 2024-04-22 | 61 | 2 | 8 | Actual |
| 23391 | 53.95 | 2024-02-21 | 68 | 4 | 11 | Actual |
| 19323 | 614.60 | 2023-10-23 | 62 | 3 | 11 | Actual |
| 20315 | 147.57 | 2023-11-23 | 89 | 1 | 11 | Actual |
| 20428 | 23.10 | 2023-11-23 | 94 | 5 | 11 | Actual |
| 9983 | 380.00 | 2023-01-21 | 77 | 2 | 8 | Budget |
| 18173 | 473.82 | 2023-09-23 | 65 | 2 | 8 | Actual |
| 8365 | 122.00 | 2022-12-24 | 85 | 1 | 6 | Actual |
| 3220 | 100.00 | 2022-07-24 | 85 | 1 | 8 | Budget |
| 31579 | 227549.00 | 2024-10-22 | 35 | 7 | 4 | Actual |
| 37709 | 340.48 | 2025-03-23 | 78 | 2 | 8 | Actual |
| 20380 | 83.74 | 2023-11-23 | 66 | 4 | 11 | Actual |
| 15195 | 29410.72 | 2023-06-23 | 8 | 7 | 8 | Actual |
| 30143 | 194.24 | 2024-08-22 | 76 | 1 | 13 | Actual |
| 23595 | 1120.00 | 2024-03-22 | 65 | 1 | 3 | Actual |
| 21955 | 121.00 | 2024-01-21 | 77 | 2 | 6 | Actual |
| 15937 | 26.00 | 2023-07-24 | 71 | 6 | 6 | Actual |
| 11278 | 1300.00 | 2023-03-23 | 62 | 6 | 3 | Budget |
| 16695 | 324.00 | 2023-08-23 | 92 | 6 | 4 | Actual |
| 34682 | 4.00 | 2024-12-23 | 96 | 1 | 13 | Actual |
| 32046 | 740.49 | 2024-10-22 | 81 | 6 | 8 | Actual |
| 24313 | 31.61 | 2024-03-22 | 71 | 1 | 11 | Actual |
| 27920 | 994.25 | 2024-06-22 | 72 | 6 | 13 | Actual |
| 9137 | 9.00 | 2023-01-21 | 71 | 7 | 3 | Actual |
| 9749 | 39992.00 | 2023-01-21 | 14 | 7 | 6 | Actual |
| 3271 | 380.00 | 2022-07-24 | 87 | 2 | 8 | Budget |
| 39031 | 381.62 | 2025-04-23 | 74 | 4 | 11 | Actual |
| 37759 | 718975.08 | 2025-03-23 | 101 | 6 | 8 | Actual |
| 3653 | 200.00 | 2022-08-23 | 83 | 6 | 4 | Budget |
| 16758 | 30109.00 | 2023-08-23 | 53 | 6 | 5 | Actual |
| 16706 | 55166.00 | 2023-08-23 | 14 | 7 | 4 | Actual |
| 33713 | -120253.00 | 2024-12-23 | 43 | 7 | 3 | Actual |
| 30325 | 8748.00 | 2024-09-22 | 23 | 7 | 3 | Actual |
| 17038 | 189.00 | 2023-08-23 | 85 | 1 | 7 | Actual |
| 29143 | 468.00 | 2024-08-22 | 89 | 1 | 3 | Actual |
| 19464 | 239817.46 | 2023-10-23 | 46 | 7 | 11 | Actual |
| 20638 | 18378.00 | 2023-12-24 | 52 | 6 | 3 | Actual |
| 27084 | 891.00 | 2024-06-22 | 87 | 6 | 5 | Actual |
| 4452 | 682.91 | 2022-08-23 | 87 | 6 | 8 | Actual |
| 2723 | 100.00 | 2022-07-24 | 67 | 1 | 6 | Budget |
| 18015 | -197.00 | 2023-09-23 | 91 | 6 | 6 | Actual |
| 14072 | 157848.00 | 2023-05-23 | 15 | 7 | 7 | Actual |
| 25286 | 69.26 | 2024-04-22 | 71 | 6 | 8 | Actual |
| 23322 | 50.76 | 2024-02-21 | 85 | 1 | 11 | Actual |
| 1224 | 80.00 | 2022-06-23 | 84 | 6 | 3 | Budget |
| 31807 | 277.00 | 2024-10-22 | 87 | 5 | 6 | Actual |
| 18471 | 16.72 | 2023-09-23 | 73 | 1 | 12 | Actual |
| 6285 | 65.00 | 2022-10-23 | 67 | 5 | 6 | Actual |
| 3118 | 70.00 | 2022-07-24 | 71 | 6 | 7 | Budget |
| 39347 | 17000.00 | 2025-04-23 | 99 | 6 | 13 | Actual |
| 31563 | 113842.00 | 2024-10-22 | 13 | 7 | 4 | Actual |
| 2837 | 683.00 | 2022-07-24 | 80 | 3 | 6 | Actual |
| 12672 | 40500.00 | 2023-04-23 | 60 | 1 | 5 | Budget |
| 32866 | 35.00 | 2024-11-22 | 69 | 3 | 6 | Actual |
| 20471 | 36354.63 | 2023-11-23 | 13 | 7 | 11 | Actual |
| 10783 | 20.00 | 2023-02-21 | 82 | 5 | 6 | Actual |
| 24867 | 40365.00 | 2024-04-22 | 60 | 6 | 5 | Actual |
| 327 | 291070.00 | 2022-05-23 | 45 | 7 | 4 | Actual |
| 36730 | 167.78 | 2025-02-21 | 73 | 4 | 11 | Actual |
| 7141 | 480.00 | 2022-11-23 | 72 | 6 | 5 | Budget |
| 351 | 380.00 | 2022-05-23 | 76 | 1 | 5 | Budget |
| 113 | 124391.00 | 2022-05-23 | 6 | 7 | 3 | Actual |
| 24409 | 142.25 | 2024-03-22 | 90 | 4 | 11 | Actual |
| 35561 | 87.99 | 2025-01-21 | 83 | 3 | 11 | Actual |
| 4859 | 185.00 | 2022-09-23 | 89 | 1 | 5 | Actual |
| 13842 | 37.00 | 2023-05-23 | 78 | 2 | 6 | Actual |
| 19446 | 12093.54 | 2023-10-23 | 19 | 7 | 11 | Actual |
| 17695 | 146481.00 | 2023-09-23 | 12 | 2 | 4 | Actual |
| 10695 | 112.00 | 2023-02-21 | 85 | 3 | 6 | Actual |
| 13821 | 87.00 | 2023-05-23 | 85 | 1 | 6 | Actual |
| 30872 | 40563.96 | 2024-09-22 | 60 | 2 | 8 | Actual |
| 8387 | 60.00 | 2022-12-24 | 68 | 2 | 6 | Actual |
| 16512 | 9139.23 | 2023-07-24 | 40 | 7 | 12 | Actual |
| 4111 | 463.00 | 2022-08-23 | 77 | 6 | 6 | Actual |
| 16501 | 6746.63 | 2023-07-24 | 24 | 7 | 12 | Actual |
| 27660 | 34.80 | 2024-06-22 | 85 | 5 | 11 | Actual |
| 38266 | 305.00 | 2025-04-23 | 72 | 6 | 3 | Actual |
| 24295 | 28072.82 | 2024-03-22 | 33 | 7 | 8 | Actual |
| 17755 | 52736.00 | 2023-09-23 | 39 | 7 | 4 | Actual |
| 20580 | 35000.00 | 2023-11-23 | 99 | 6 | 12 | Actual |
| 4339 | 219.27 | 2022-08-23 | 83 | 1 | 8 | Actual |
| 3181 | 318927.00 | 2022-07-24 | 46 | 7 | 7 | Actual |
| 5075 | 118.00 | 2022-09-23 | 74 | 3 | 6 | Actual |
| 8873 | 480.00 | 2022-12-24 | 80 | 2 | 8 | Budget |
| 34448 | 105.02 | 2024-12-23 | 65 | 5 | 11 | Actual |
| 13862 | 109.00 | 2023-05-23 | 67 | 3 | 6 | Actual |
| 11188 | 415890.65 | 2023-02-21 | 101 | 6 | 8 | Actual |
| 26847 | 20965.00 | 2024-06-22 | 52 | 6 | 3 | Actual |
| 16263 | 11.40 | 2023-07-24 | 71 | 3 | 11 | Actual |
| 38053 | 503.96 | 2025-03-23 | 66 | 6 | 12 | Actual |
| 33997 | 666.00 | 2024-12-23 | 80 | 3 | 6 | Actual |
| 20310 | 25.23 | 2023-11-23 | 82 | 1 | 11 | Actual |
| 29759 | 270.78 | 2024-08-22 | 78 | 2 | 8 | Actual |
| 16844 | 349.00 | 2023-08-23 | 90 | 1 | 6 | Actual |
| 22074 | 78.00 | 2024-01-21 | 84 | 6 | 6 | Actual |
| 8037 | 26.00 | 2022-12-24 | 85 | 7 | 3 | Actual |
| 9191 | 495.00 | 2023-01-21 | 76 | 1 | 4 | Actual |
| 19106 | 234.00 | 2023-10-23 | 84 | 6 | 7 | Actual |
| 28140 | 242.00 | 2024-07-23 | 83 | 6 | 4 | Actual |
| 16769 | 180.00 | 2023-08-23 | 68 | 6 | 5 | Actual |
| 2340 | 380.00 | 2022-07-24 | 80 | 6 | 3 | Budget |
| 30328 | 373992.00 | 2024-09-22 | 29 | 7 | 3 | Actual |
| 34993 | 78.00 | 2025-01-21 | 69 | 1 | 5 | Actual |
| 28532 | 11.00 | 2024-07-23 | 96 | 6 | 7 | Actual |
| 22846 | 2877.00 | 2024-02-21 | 76 | 6 | 5 | Actual |
| 23005 | 78.00 | 2024-02-21 | 67 | 5 | 6 | Actual |
| 25562 | 3.00 | 2024-04-22 | 96 | 1 | 12 | Actual |
| 18236 | 28251.61 | 2023-09-23 | 8 | 7 | 8 | Actual |
| 6338 | 200.00 | 2022-10-23 | 65 | 6 | 6 | Budget |
| 2492 | 4000.00 | 2022-07-24 | 57 | 6 | 4 | Budget |
| 21607 | 9979.67 | 2023-12-24 | 38 | 7 | 12 | Actual |
| 30126 | 12139.28 | 2024-08-22 | 38 | 7 | 12 | Actual |
| 21812 | 52187.00 | 2024-01-21 | 31 | 7 | 4 | Actual |
| 16143 | 51429.31 | 2023-07-24 | 63 | 6 | 8 | Actual |
| 32353 | 268239.80 | 2024-10-22 | 4 | 7 | 12 | Actual |
| 6846 | 7392.00 | 2022-11-23 | 94 | 6 | 3 | Actual |
| 24421 | 5.01 | 2024-03-22 | 69 | 5 | 11 | Actual |
| 5505 | 463.21 | 2022-09-23 | 81 | 2 | 8 | Actual |
| 1109 | 33121.40 | 2022-05-23 | 19 | 7 | 8 | Actual |
| 30405 | 962.00 | 2024-09-22 | 65 | 6 | 4 | Actual |
| 22355 | 1018.86 | 2024-01-21 | 62 | 2 | 11 | Actual |
| 32001 | 511.70 | 2024-10-22 | 66 | 2 | 8 | Actual |
| 21132 | -192.00 | 2023-12-24 | 91 | 1 | 7 | Actual |
| 21729 | 18.00 | 2024-01-21 | 94 | 7 | 3 | Actual |
| 9197 | 1155.00 | 2023-01-21 | 80 | 1 | 4 | Actual |
| 709 | 8772.00 | 2022-05-23 | 52 | 6 | 6 | Actual |
| 37731 | 14380.14 | 2025-03-23 | 63 | 6 | 8 | Actual |
| 19189 | 555.64 | 2023-10-23 | 81 | 2 | 8 | Actual |
| 1739 | 18564.00 | 2022-06-23 | 60 | 4 | 6 | Actual |
| 37835 | 26.29 | 2025-03-23 | 85 | 2 | 11 | Actual |
| 8430 | 358.00 | 2022-12-24 | 65 | 3 | 6 | Actual |
| 9122 | 5300.00 | 2023-01-21 | 60 | 7 | 3 | Budget |
| 25531 | 9047.74 | 2024-04-22 | 38 | 7 | 11 | Actual |
| 10835 | 380.00 | 2023-02-21 | 77 | 6 | 6 | Budget |
| 18058 | 414.00 | 2023-09-23 | 73 | 1 | 7 | Actual |
| 33120 | 139444.59 | 2024-11-22 | 12 | 2 | 8 | Actual |
| 36971 | 745.13 | 2025-02-21 | 80 | 1 | 13 | Actual |
| 15771 | 11771.00 | 2023-07-24 | 20 | 7 | 5 | Actual |
| 35280 | 611.00 | 2025-01-21 | 66 | 1 | 7 | Actual |
| 11441 | 208.00 | 2023-03-23 | 85 | 1 | 4 | Actual |
| 27524 | 258464.99 | 2024-06-22 | 35 | 7 | 8 | Actual |
| 22330 | 67.78 | 2024-01-21 | 67 | 1 | 11 | Actual |
| 799 | 629881.70 | 2022-05-23 | 45 | 7 | 6 | Actual |
| 23616 | 556.00 | 2024-03-22 | 92 | 1 | 3 | Actual |
| 36141 | 486.00 | 2025-02-21 | 67 | 1 | 5 | Actual |
| 13719 | 757.00 | 2023-05-23 | 77 | 1 | 5 | Actual |
| 8165 | 10976.00 | 2022-12-24 | 18 | 7 | 4 | Actual |
| 23289 | 21227.23 | 2024-02-21 | 28 | 7 | 8 | Actual |
| 14041 | 252.00 | 2023-05-23 | 68 | 6 | 7 | Actual |
| 24896 | 1043.00 | 2024-04-22 | 97 | 6 | 5 | Actual |
| 13168 | 750.00 | 2023-04-23 | 77 | 1 | 7 | Budget |
| 3678 | 34976.00 | 2022-08-23 | 19 | 7 | 4 | Actual |
| 17985 | 4.00 | 2023-09-23 | 96 | 5 | 6 | Actual |
| 37133 | 2020.00 | 2025-03-23 | 94 | 6 | 3 | Actual |
| 14112 | 98.05 | 2023-05-23 | 82 | 1 | 8 | Actual |
| 39116 | 82432.08 | 2025-04-23 | 13 | 7 | 11 | Actual |
| 38565 | 102.00 | 2025-04-23 | 73 | 2 | 6 | Actual |
| 23112 | 294.00 | 2024-02-21 | 90 | 1 | 7 | Actual |
| 38845 | 13.00 | 2025-04-23 | 96 | 1 | 8 | Actual |
| 2428 | 20.00 | 2022-07-24 | 85 | 7 | 3 | Budget |
| 24496 | 7663.67 | 2024-03-22 | 33 | 7 | 11 | Actual |
| 6183 | 2100.00 | 2022-10-23 | 61 | 3 | 6 | Budget |
| 16487 | 5557.25 | 2023-07-24 | 101 | 6 | 12 | Actual |
| 7720 | 93522.52 | 2022-11-23 | 12 | 2 | 8 | Actual |
| 13581 | 350000.00 | 2023-05-23 | 42 | 7 | 3 | Actual |
| 2446 | 946.00 | 2022-07-24 | 65 | 1 | 4 | Actual |
| 24114 | 1080.00 | 2024-03-22 | 87 | 1 | 7 | Actual |
| 20829 | 195.00 | 2023-12-24 | 68 | 1 | 5 | Actual |
| 27449 | 457.15 | 2024-06-22 | 73 | 2 | 8 | Actual |
| 8892 | 40270.01 | 2022-12-24 | 52 | 6 | 8 | Actual |
| 38646 | 125.00 | 2025-04-23 | 74 | 5 | 6 | Actual |
| 28162 | 19558.00 | 2024-07-23 | 20 | 7 | 4 | Actual |
| 38996 | 1283.76 | 2025-04-23 | 62 | 3 | 11 | Actual |
| 38738 | 1310.00 | 2025-04-23 | 77 | 1 | 7 | Actual |
| 22399 | 36.93 | 2024-01-21 | 85 | 3 | 11 | Actual |
| 29581 | 127.00 | 2024-08-22 | 78 | 6 | 6 | Actual |
| 1642 | 114378.00 | 2022-06-23 | 12 | 2 | 6 | Actual |
| 26881 | 1429.00 | 2024-06-22 | 97 | 6 | 3 | Actual |
| 14954 | 91.00 | 2023-06-23 | 67 | 6 | 6 | Actual |
| 15176 | 764.73 | 2023-06-23 | 80 | 6 | 8 | Actual |
| 21913 | -245450.00 | 2024-01-21 | 43 | 7 | 5 | Actual |
| 4582 | 20.00 | 2022-09-23 | 82 | 6 | 3 | Budget |
| 24844 | 236.00 | 2024-04-22 | 74 | 1 | 5 | Actual |
| 6207 | 655.00 | 2022-10-23 | 80 | 3 | 6 | Actual |
| 34512 | 9103.06 | 2024-12-23 | 8 | 7 | 11 | Actual |
| 24449 | 3618.91 | 2024-03-22 | 63 | 6 | 11 | Actual |
| 985 | 352.60 | 2022-05-23 | 90 | 1 | 8 | Actual |
| 37461 | 1352.00 | 2025-03-23 | 61 | 4 | 6 | Actual |
| 26086 | 242.00 | 2024-05-22 | 77 | 4 | 6 | Actual |
| 28003 | 4906.00 | 2024-07-23 | 61 | 6 | 3 | Actual |
| 4213 | 46160.00 | 2022-08-23 | 12 | 2 | 7 | Actual |
| 33557 | -149.62 | 2024-11-22 | 91 | 2 | 13 | Actual |
| 25989 | -1073234.00 | 2024-05-22 | 43 | 7 | 5 | Actual |
| 32846 | 97.00 | 2024-11-22 | 81 | 2 | 6 | Actual |
| 36010 | 167458.00 | 2025-02-21 | 37 | 7 | 3 | Actual |
| 1630 | 94.00 | 2022-06-23 | 84 | 1 | 6 | Actual |
| 35204 | 44.00 | 2025-01-21 | 84 | 5 | 6 | Actual |
| 32295 | 85.87 | 2024-10-22 | 68 | 1 | 12 | Actual |
| 10035 | 750.00 | 2023-01-21 | 72 | 6 | 8 | Budget |
| 33688 | 223107.00 | 2024-12-23 | 4 | 7 | 3 | Actual |
| 28813 | 76.29 | 2024-07-23 | 87 | 5 | 11 | Actual |
| 7031 | 285.00 | 2022-11-23 | 92 | 6 | 4 | Actual |
| 25199 | 53990.00 | 2024-04-22 | 21 | 7 | 7 | Actual |
| 34506 | 1050.00 | 2024-12-23 | 97 | 6 | 11 | Actual |
| 35311 | 3902.00 | 2025-01-21 | 62 | 6 | 7 | Actual |
| 34069 | 221.00 | 2024-12-23 | 65 | 6 | 6 | Actual |
| 13747 | 162.00 | 2023-05-23 | 68 | 6 | 5 | Actual |
| 38155 | 632.84 | 2025-03-23 | 87 | 2 | 13 | Actual |
| 34431 | 115.65 | 2024-12-23 | 78 | 4 | 11 | Actual |
| 23934 | 39.00 | 2024-03-22 | 73 | 2 | 6 | Actual |
| 27610 | -175.83 | 2024-06-22 | 91 | 3 | 11 | Actual |
| 31383 | 794.00 | 2024-10-22 | 73 | 1 | 3 | Actual |
| 17809 | 772.00 | 2023-09-23 | 80 | 6 | 5 | Actual |
| 13811 | 191.00 | 2023-05-23 | 73 | 1 | 6 | Actual |
| 219 | 650.00 | 2022-05-23 | 81 | 1 | 4 | Actual |
| 206 | 500.00 | 2022-05-23 | 73 | 1 | 4 | Budget |
| 10894 | 2500.00 | 2023-02-21 | 62 | 1 | 7 | Budget |
| 10276 | 135.00 | 2023-02-21 | 87 | 7 | 3 | Actual |
| 32316 | 71614.86 | 2024-10-22 | 12 | 2 | 12 | Actual |
| 18484 | 150.76 | 2023-09-23 | 90 | 1 | 12 | Actual |
| 21164 | 720.00 | 2023-12-24 | 87 | 6 | 7 | Actual |
| 25858 | 761.00 | 2024-05-22 | 87 | 6 | 4 | Actual |
| 33951 | -360.00 | 2024-12-23 | 91 | 1 | 6 | Actual |
| 18943 | 85.00 | 2023-10-23 | 67 | 4 | 6 | Actual |
| 24376 | 11.40 | 2024-03-22 | 82 | 3 | 11 | Actual |
| 34637 | 16743.62 | 2024-12-23 | 19 | 7 | 12 | Actual |
| 21872 | 592.00 | 2024-01-21 | 80 | 6 | 5 | Actual |
| 25845 | 66.00 | 2024-05-22 | 71 | 6 | 4 | Actual |
| 32278 | 13141.43 | 2024-10-22 | 32 | 7 | 11 | Actual |
| 20767 | 351.00 | 2023-12-24 | 65 | 6 | 4 | Actual |
| 33584 | 206.52 | 2024-11-22 | 84 | 6 | 13 | Actual |
| 18403 | 1139.08 | 2023-09-23 | 61 | 6 | 11 | Actual |
| 16838 | 32.00 | 2023-08-23 | 82 | 1 | 6 | Actual |
| 10820 | 114.00 | 2023-02-21 | 67 | 6 | 6 | Actual |
| 35416 | 173.81 | 2025-01-21 | 85 | 2 | 8 | Actual |
| 14677 | 94.00 | 2023-06-23 | 84 | 6 | 4 | Actual |
| 18584 | 9129.00 | 2023-10-23 | 57 | 6 | 3 | Actual |
| 187 | 3.00 | 2022-05-23 | 96 | 7 | 3 | Actual |
| 30007 | 76609.63 | 2024-08-22 | 39 | 7 | 11 | Actual |
| 440 | 56105.00 | 2022-05-23 | 101 | 6 | 5 | Actual |
| 847 | 273.00 | 2022-05-23 | 94 | 1 | 7 | Actual |
| 31593 | 405.00 | 2024-10-22 | 68 | 1 | 5 | Actual |
| 12877 | 40.00 | 2023-04-23 | 71 | 2 | 6 | Budget |
| 31704 | 560.00 | 2024-10-22 | 92 | 1 | 6 | Actual |
| 10242 | 480.00 | 2023-02-21 | 62 | 7 | 3 | Budget |
| 31940 | 625909.00 | 2024-10-22 | 101 | 6 | 7 | Actual |
| 35244 | 12.00 | 2025-01-21 | 96 | 6 | 6 | Actual |
| 2321 | 116.00 | 2022-07-24 | 67 | 6 | 3 | Actual |
| 22771 | 63000.00 | 2024-02-21 | 99 | 6 | 4 | Actual |
| 35795 | 75191.52 | 2025-01-21 | 29 | 7 | 12 | Actual |
| 10442 | 400.00 | 2023-02-21 | 73 | 1 | 5 | Budget |
| 5217 | 96.00 | 2022-09-23 | 67 | 6 | 6 | Actual |
| 39174 | 51.82 | 2025-04-23 | 68 | 2 | 12 | Actual |
| 20903 | 54934.00 | 2023-12-24 | 31 | 7 | 5 | Actual |
| 32225 | 15809.56 | 2024-10-22 | 52 | 6 | 11 | Actual |
| 32505 | 140.00 | 2024-11-22 | 69 | 1 | 3 | Actual |
| 39387 | 945.00 | 2025-05-22 | 92 | 7 | 6 | Actual |
| 25748 | 18417.00 | 2024-05-22 | 7 | 7 | 3 | Actual |
| 19981 | 195.00 | 2023-11-23 | 81 | 4 | 6 | Actual |
| 20376 | 13232.92 | 2023-11-23 | 60 | 4 | 11 | Actual |
| 31898 | 308.00 | 2024-10-22 | 89 | 1 | 7 | Actual |
| 27096 | 18866.00 | 2024-06-22 | 7 | 7 | 5 | Actual |
| 15721 | 334.00 | 2023-07-24 | 92 | 1 | 5 | Actual |
| 23512 | 15.65 | 2024-02-21 | 73 | 1 | 12 | Actual |
| 19905 | 340.00 | 2023-11-23 | 87 | 1 | 6 | Actual |
| 38545 | 30.00 | 2025-04-23 | 82 | 1 | 6 | Actual |
| 34038 | 209.00 | 2024-12-23 | 65 | 5 | 6 | Actual |
| 26684 | 4508.29 | 2024-05-22 | 22 | 7 | 12 | Actual |
| 17587 | 286.00 | 2023-09-23 | 67 | 6 | 3 | Actual |
| 34592 | 12870.15 | 2024-12-23 | 52 | 6 | 12 | Actual |
| 1118 | 25512.16 | 2022-05-23 | 32 | 7 | 8 | Actual |
| 852 | 1100.00 | 2022-05-23 | 53 | 6 | 7 | Budget |
| 29312 | 101007.00 | 2024-08-22 | 14 | 7 | 4 | Actual |
| 12169 | 49.57 | 2023-03-23 | 69 | 1 | 8 | Actual |
| 37329 | 749.00 | 2025-03-23 | 72 | 6 | 5 | Actual |
| 9056 | 28.00 | 2023-01-21 | 71 | 6 | 3 | Actual |
| 12977 | 116.00 | 2023-04-23 | 74 | 4 | 6 | Actual |
| 31800 | 78.00 | 2024-10-22 | 78 | 5 | 6 | Actual |
| 28394 | 82.00 | 2024-07-23 | 78 | 5 | 6 | Actual |
| 2283 | 383.00 | 2022-07-24 | 81 | 1 | 3 | Actual |
| 9023 | 480.00 | 2023-01-21 | 87 | 1 | 3 | Budget |
| 39034 | 146.51 | 2025-04-23 | 78 | 4 | 11 | Actual |
| 12922 | 117.00 | 2023-04-23 | 68 | 3 | 6 | Actual |
| 6116 | 107.00 | 2022-10-23 | 83 | 1 | 6 | Actual |
| 10326 | 176.00 | 2023-02-21 | 89 | 1 | 4 | Actual |
| 37997 | 182.68 | 2025-03-23 | 73 | 1 | 12 | Actual |
| 28265 | 54118.00 | 2024-07-23 | 34 | 7 | 5 | Actual |
| 5778 | 200.00 | 2022-10-23 | 77 | 7 | 3 | Budget |
| 37487 | 1711.00 | 2025-03-23 | 61 | 5 | 6 | Actual |
| 22611 | -370.00 | 2024-02-21 | 91 | 1 | 3 | Actual |
| 31745 | 130.00 | 2024-10-22 | 74 | 3 | 6 | Actual |
| 22386 | 58.21 | 2024-01-21 | 68 | 3 | 11 | Actual |
| 9541 | 588422.00 | 2023-01-21 | 11 | 3 | 6 | Actual |
| 29114 | 56718.10 | 2024-07-23 | 35 | 7 | 13 | Actual |
| 27435 | -426.18 | 2024-06-22 | 91 | 1 | 8 | Actual |
| 22796 | 58779.00 | 2024-02-21 | 39 | 7 | 4 | Actual |
| 15653 | 638.00 | 2023-07-24 | 80 | 6 | 4 | Actual |
| 8844 | 172828.54 | 2022-12-24 | 12 | 2 | 8 | Actual |
| 9785 | 200.00 | 2023-01-21 | 68 | 1 | 7 | Budget |
| 20741 | 446.00 | 2023-12-24 | 76 | 1 | 4 | Actual |
| 7530 | 21794.00 | 2022-11-23 | 40 | 7 | 6 | Actual |
| 18187 | 135.93 | 2023-09-23 | 83 | 2 | 8 | Actual |
| 4218 | 50990.00 | 2022-08-23 | 56 | 6 | 7 | Actual |
| 27363 | 473.00 | 2024-06-22 | 73 | 6 | 7 | Actual |
| 5112 | 242.00 | 2022-09-23 | 66 | 4 | 6 | Actual |
| 19216 | 1782.93 | 2023-10-23 | 72 | 6 | 8 | Actual |
| 15091 | 62108.00 | 2023-06-23 | 34 | 7 | 7 | Actual |
| 7290 | 40.00 | 2022-11-23 | 85 | 2 | 6 | Budget |
| 12910 | 27209.00 | 2023-04-23 | 60 | 3 | 6 | Actual |
| 3241 | 100.00 | 2022-07-24 | 67 | 2 | 8 | Budget |
| 9448 | 2100.00 | 2023-01-21 | 61 | 1 | 6 | Budget |
| 29944 | 234.81 | 2024-08-22 | 92 | 4 | 11 | Actual |
| 26683 | 36621.65 | 2024-05-22 | 21 | 7 | 12 | Actual |
| 7618 | 550.00 | 2022-11-23 | 77 | 6 | 7 | Budget |
| 11132 | 5500.00 | 2023-02-21 | 57 | 6 | 8 | Budget |
| 22198 | 86835.00 | 2024-01-21 | 35 | 7 | 7 | Actual |
| 33872 | 889.00 | 2024-12-23 | 65 | 6 | 5 | Actual |
| 19225 | 157.14 | 2023-10-23 | 83 | 6 | 8 | Actual |
| 23035 | 230.00 | 2024-02-21 | 65 | 6 | 6 | Actual |
| 21095 | 20206.00 | 2023-12-24 | 28 | 7 | 6 | Actual |
| 423 | 140.00 | 2022-05-23 | 83 | 6 | 5 | Actual |
| 37881 | 226.30 | 2025-03-23 | 76 | 4 | 11 | Actual |
| 38225 | 3543.00 | 2025-04-23 | 62 | 1 | 3 | Actual |
| 24525 | 7.14 | 2024-03-22 | 85 | 1 | 12 | Actual |
| 32399 | 127.57 | 2024-10-22 | 84 | 1 | 13 | Actual |
| 17913 | 167.00 | 2023-09-23 | 67 | 3 | 6 | Actual |
| 10793 | 94.00 | 2023-02-21 | 89 | 5 | 6 | Actual |
| 193 | 3449.00 | 2022-05-23 | 62 | 1 | 4 | Actual |
| 23915 | 113.00 | 2024-03-22 | 83 | 1 | 6 | Actual |
| 4673 | 142.00 | 2022-09-23 | 92 | 7 | 3 | Actual |
| 13103 | 81.00 | 2023-04-23 | 85 | 6 | 6 | Actual |
| 13756 | 567.00 | 2023-05-23 | 80 | 6 | 5 | Actual |
| 29854 | 52.89 | 2024-08-22 | 82 | 1 | 11 | Actual |
| 37199 | 270.00 | 2025-03-23 | 68 | 1 | 4 | Actual |
| 24081 | 159582.00 | 2024-03-22 | 29 | 7 | 6 | Actual |
| 10538 | 46309.00 | 2023-02-21 | 14 | 7 | 5 | Actual |
| 15103 | 784.43 | 2023-06-23 | 65 | 1 | 8 | Actual |
| 14885 | 416.00 | 2023-06-23 | 87 | 3 | 6 | Actual |
| 1000 | 200.00 | 2022-05-23 | 66 | 2 | 8 | Budget |
| 10589 | 480.00 | 2023-02-21 | 80 | 1 | 6 | Budget |
| 3195 | 279.87 | 2022-07-24 | 68 | 1 | 8 | Actual |
| 1264 | 34311.00 | 2022-06-23 | 40 | 7 | 3 | Actual |
| 12570 | 990.00 | 2023-04-23 | 87 | 1 | 4 | Actual |
| 24386 | 3.00 | 2024-03-22 | 96 | 3 | 11 | Actual |
| 12932 | 280.00 | 2023-04-23 | 76 | 3 | 6 | Budget |
| 11652 | 8.00 | 2023-03-23 | 96 | 6 | 5 | Actual |
| 15175 | 205.63 | 2023-06-23 | 78 | 6 | 8 | Actual |
| 1916 | 16969.00 | 2022-06-23 | 33 | 7 | 6 | Actual |
| 8118 | 200.00 | 2022-12-24 | 68 | 6 | 4 | Budget |
| 15082 | 55370.00 | 2023-06-23 | 21 | 7 | 7 | Actual |
| 8390 | 40.00 | 2022-12-24 | 71 | 2 | 6 | Budget |
| 35600 | 336.94 | 2025-01-21 | 62 | 5 | 11 | Actual |
| 9673 | 40.00 | 2023-01-21 | 85 | 5 | 6 | Budget |
| 20259 | -233.76 | 2023-11-23 | 91 | 6 | 8 | Actual |
| 20317 | -180.09 | 2023-11-23 | 91 | 1 | 11 | Actual |
| 28522 | 71.00 | 2024-07-23 | 82 | 6 | 7 | Actual |
| 38832 | 522.30 | 2025-04-23 | 78 | 1 | 8 | Actual |
| 38567 | 118.00 | 2025-04-23 | 76 | 2 | 6 | Actual |
| 24513 | 3.95 | 2024-03-22 | 69 | 1 | 12 | Actual |
| 16519 | 855.00 | 2023-08-23 | 65 | 1 | 3 | Actual |
| 37968 | 16743.62 | 2025-03-23 | 19 | 7 | 11 | Actual |
| 14891 | 15371.00 | 2023-06-23 | 60 | 4 | 6 | Actual |
| 32631 | 503.00 | 2024-11-22 | 78 | 1 | 4 | Actual |
| 37552 | 55001.00 | 2025-03-23 | 13 | 7 | 6 | Actual |
| 29307 | 636956.00 | 2024-08-22 | 4 | 7 | 4 | Actual |
| 35093 | 483.00 | 2025-01-21 | 80 | 1 | 6 | Actual |
| 29647 | 494.00 | 2024-08-22 | 90 | 1 | 7 | Actual |
| 18797 | 42608.00 | 2023-10-23 | 60 | 6 | 5 | Actual |
| 32793 | 36370.00 | 2024-11-22 | 32 | 7 | 5 | Actual |
| 30150 | 57.39 | 2024-08-22 | 84 | 1 | 13 | Actual |
| 16708 | 14268.00 | 2023-08-23 | 18 | 7 | 4 | Actual |
| 28597 | 351.09 | 2024-07-23 | 67 | 2 | 8 | Actual |
| 8359 | 44.00 | 2022-12-24 | 82 | 1 | 6 | Actual |
| 12444 | 280.00 | 2023-04-23 | 87 | 6 | 3 | Budget |
| 17658 | 35.00 | 2023-09-23 | 84 | 7 | 3 | Actual |
| 18622 | 68867.00 | 2023-10-23 | 14 | 7 | 3 | Actual |
| 5598 | 9005.79 | 2022-09-23 | 22 | 7 | 8 | Actual |
| 3979 | 14352.00 | 2022-08-23 | 60 | 4 | 6 | Actual |
| 11591 | 169150.00 | 2023-03-23 | 12 | 2 | 5 | Actual |
| 10895 | 2690.00 | 2023-02-21 | 62 | 1 | 7 | Actual |
| 12585 | 45600.00 | 2023-04-23 | 56 | 6 | 4 | Budget |
| 28336 | 55.00 | 2024-07-23 | 69 | 3 | 6 | Actual |
| 31246 | 45477.14 | 2024-09-22 | 31 | 7 | 12 | Actual |
| 28292 | 118.00 | 2024-07-23 | 84 | 1 | 6 | Actual |
| 5890 | 650.00 | 2022-10-23 | 80 | 6 | 4 | Budget |
| 16667 | 45660.00 | 2023-08-23 | 56 | 6 | 4 | Actual |
| 27708 | 12421.20 | 2024-06-22 | 8 | 7 | 11 | Actual |
| 9349 | 133.00 | 2023-01-21 | 89 | 1 | 5 | Actual |
| 7020 | 162.00 | 2022-11-23 | 83 | 6 | 4 | Actual |
| 24871 | 412.00 | 2024-04-22 | 65 | 6 | 5 | Actual |
| 20727 | 20.00 | 2023-12-24 | 94 | 7 | 3 | Actual |
| 25550 | 10.33 | 2024-04-22 | 78 | 1 | 12 | Actual |
| 221 | 70.00 | 2022-05-23 | 82 | 1 | 4 | Budget |
| 13797 | 350000.00 | 2023-05-23 | 42 | 7 | 5 | Actual |
| 31492 | 5.00 | 2024-10-22 | 96 | 7 | 3 | Actual |
| 27467 | 52897.52 | 2024-06-22 | 52 | 6 | 8 | Actual |
| 27500 | 6.00 | 2024-06-22 | 96 | 6 | 8 | Actual |
| 4328 | 945.04 | 2022-08-23 | 77 | 1 | 8 | Actual |
| 34241 | 819.28 | 2024-12-23 | 92 | 1 | 8 | Actual |
| 26851 | 12579.00 | 2024-06-22 | 57 | 6 | 3 | Actual |
| 1706 | 23.00 | 2022-06-23 | 69 | 3 | 6 | Actual |
| 25686 | 405.00 | 2024-05-22 | 67 | 1 | 3 | Actual |
| 18136 | 31605.00 | 2023-09-23 | 38 | 7 | 7 | Actual |
| 17368 | 709.28 | 2023-08-23 | 52 | 6 | 11 | Actual |
| 37531 | 446.00 | 2025-03-23 | 77 | 6 | 6 | Actual |
| 38653 | 75.00 | 2025-04-23 | 83 | 5 | 6 | Actual |
| 26989 | 68.00 | 2024-06-22 | 82 | 6 | 4 | Actual |
| 12763 | 370.00 | 2023-04-23 | 81 | 6 | 5 | Actual |
| 2356 | -151.00 | 2022-07-24 | 91 | 6 | 3 | Actual |
| 11304 | 380.00 | 2023-03-23 | 80 | 6 | 3 | Budget |
| 3211 | 750.00 | 2022-07-24 | 80 | 1 | 8 | Budget |
| 15140 | 540.49 | 2023-06-23 | 77 | 2 | 8 | Actual |
| 17115 | 682.91 | 2023-08-23 | 65 | 1 | 8 | Actual |
| 13614 | 4770.00 | 2023-05-23 | 61 | 1 | 4 | Actual |
| 3927 | 176.00 | 2022-08-23 | 92 | 2 | 6 | Actual |
| 29080 | 443.37 | 2024-07-23 | 81 | 6 | 13 | Actual |
| 3343 | 18981.74 | 2022-07-24 | 7 | 7 | 8 | Actual |
| 23794 | 31719.00 | 2024-03-22 | 32 | 7 | 4 | Actual |
| 21804 | 45468.00 | 2024-01-21 | 19 | 7 | 4 | Actual |
| 22486 | 66595.62 | 2024-01-21 | 31 | 7 | 11 | Actual |
| 36687 | 299.70 | 2025-02-21 | 87 | 2 | 11 | Actual |
| 10200 | 155.00 | 2023-02-21 | 89 | 6 | 3 | Actual |
| 31474 | 29.00 | 2024-10-22 | 71 | 7 | 3 | Actual |
Generated 2025-06-22 06:44:00.359 UTC