[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 13693
25716 items
NOTE: Only 1000 elements of total 25716 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33951 | -360.00 | 2024-12-23 | 91 | 1 | 6 | Actual |
| 36053 | 963.00 | 2025-02-21 | 73 | 1 | 4 | Actual |
| 39029 | 65.65 | 2025-04-23 | 71 | 4 | 11 | Actual |
| 25555 | 7.14 | 2024-04-22 | 84 | 1 | 12 | Actual |
| 8145 | 140.00 | 2022-12-24 | 85 | 6 | 4 | Actual |
| 2947 | -94.00 | 2022-07-24 | 91 | 5 | 6 | Actual |
| 31153 | 377.36 | 2024-09-22 | 81 | 1 | 12 | Actual |
| 12675 | 4417.00 | 2023-04-23 | 61 | 1 | 5 | Actual |
| 27490 | 61.69 | 2024-06-22 | 82 | 6 | 8 | Actual |
| 24952 | 9.00 | 2024-04-22 | 96 | 1 | 6 | Actual |
| 37423 | 39.00 | 2025-03-23 | 83 | 2 | 6 | Actual |
| 4915 | 200.00 | 2022-09-23 | 84 | 6 | 5 | Budget |
| 23807 | 3114.00 | 2024-03-22 | 62 | 1 | 5 | Actual |
| 2870 | 100.00 | 2022-07-24 | 68 | 4 | 6 | Budget |
| 34097 | 325862.00 | 2024-12-23 | 6 | 7 | 6 | Actual |
| 15549 | 703914.00 | 2023-07-24 | 4 | 7 | 3 | Actual |
| 20241 | 264.72 | 2023-11-23 | 68 | 6 | 8 | Actual |
| 31658 | 140527.00 | 2024-10-22 | 15 | 7 | 5 | Actual |
| 18440 | 54470.92 | 2023-09-23 | 15 | 7 | 11 | Actual |
| 9456 | 200.00 | 2023-01-21 | 67 | 1 | 6 | Budget |
| 12847 | 100.00 | 2023-04-23 | 83 | 1 | 6 | Budget |
| 9932 | 648.06 | 2023-01-21 | 76 | 1 | 8 | Actual |
| 37806 | 114.59 | 2025-03-23 | 84 | 1 | 11 | Actual |
| 30304 | 273.00 | 2024-09-22 | 89 | 6 | 3 | Actual |
| 33342 | 146.51 | 2024-11-22 | 78 | 6 | 11 | Actual |
| 4583 | 21.00 | 2022-09-23 | 82 | 6 | 3 | Actual |
| 37619 | 452.00 | 2025-03-23 | 73 | 6 | 7 | Actual |
| 19197 | -189.82 | 2023-10-23 | 91 | 2 | 8 | Actual |
| 9599 | 101.00 | 2023-01-21 | 67 | 4 | 6 | Actual |
| 15090 | 24727.00 | 2023-06-23 | 33 | 7 | 7 | Actual |
| 38702 | 62792.00 | 2025-04-23 | 13 | 7 | 6 | Actual |
| 20650 | 216.00 | 2023-12-24 | 68 | 6 | 3 | Actual |
| 17188 | 819.28 | 2023-08-23 | 80 | 6 | 8 | Actual |
| 10041 | 4840.57 | 2023-01-21 | 76 | 6 | 8 | Actual |
| 37716 | 1092.01 | 2025-03-23 | 87 | 2 | 8 | Actual |
| 6852 | 159282.00 | 2022-11-23 | 4 | 7 | 3 | Actual |
| 31711 | 109.00 | 2024-10-22 | 66 | 2 | 6 | Actual |
| 31139 | 2630.60 | 2024-09-22 | 61 | 1 | 12 | Actual |
| 24013 | 22.00 | 2024-03-22 | 71 | 5 | 6 | Actual |
| 23564 | 3969.98 | 2024-02-21 | 4 | 7 | 12 | Actual |
| 37410 | 141.00 | 2025-03-23 | 66 | 2 | 6 | Actual |
| 34465 | 149.70 | 2024-12-23 | 87 | 5 | 11 | Actual |
| 29859 | 206.08 | 2024-08-22 | 89 | 1 | 11 | Actual |
| 14594 | 42953.00 | 2023-06-23 | 40 | 7 | 3 | Actual |
| 31967 | 1428007.00 | 2024-10-22 | 46 | 7 | 7 | Actual |
| 9279 | 137605.00 | 2023-01-21 | 101 | 6 | 4 | Actual |
| 21272 | 2573.86 | 2023-12-24 | 72 | 6 | 8 | Actual |
| 3823 | 37455.00 | 2022-08-23 | 31 | 7 | 5 | Actual |
| 20402 | 4.00 | 2023-11-23 | 96 | 4 | 11 | Actual |
| 31462 | 100329.00 | 2024-10-22 | 39 | 7 | 3 | Actual |
| 27179 | 2726.00 | 2024-06-22 | 62 | 3 | 6 | Actual |
| 14676 | 114.00 | 2023-06-23 | 83 | 6 | 4 | Actual |
| 14914 | -162.00 | 2023-06-23 | 91 | 4 | 6 | Actual |
| 30529 | 15812.00 | 2024-09-22 | 8 | 7 | 5 | Actual |
| 33507 | 26391.22 | 2024-11-22 | 60 | 1 | 13 | Actual |
| 16250 | 26.29 | 2023-07-24 | 90 | 2 | 11 | Actual |
| 2552 | 37335.00 | 2022-07-24 | 13 | 7 | 4 | Actual |
| 37036 | 632.84 | 2025-02-21 | 87 | 6 | 13 | Actual |
| 10340 | 3538.00 | 2023-02-21 | 57 | 6 | 4 | Actual |
| 418 | 668.00 | 2022-05-23 | 80 | 6 | 5 | Actual |
| 16363 | 192.25 | 2023-07-24 | 87 | 6 | 11 | Actual |
| 19914 | 700.00 | 2023-11-23 | 62 | 2 | 6 | Actual |
| 32550 | 209.00 | 2024-11-22 | 83 | 6 | 3 | Actual |
| 434 | 232.00 | 2022-05-23 | 92 | 6 | 5 | Actual |
| 30061 | 23.10 | 2024-08-22 | 89 | 2 | 12 | Actual |
| 25392 | 9447.74 | 2024-04-22 | 60 | 3 | 11 | Actual |
| 20620 | 478.00 | 2023-12-24 | 74 | 1 | 3 | Actual |
| 38787 | 11.00 | 2025-04-23 | 96 | 6 | 7 | Actual |
| 9820 | 42550.00 | 2023-01-21 | 52 | 6 | 7 | Actual |
| 16807 | 19025.00 | 2023-08-23 | 24 | 7 | 5 | Actual |
| 13082 | 171.00 | 2023-04-23 | 73 | 6 | 6 | Actual |
| 15664 | 9222.00 | 2023-07-24 | 94 | 6 | 4 | Actual |
| 24498 | 45795.23 | 2024-03-22 | 35 | 7 | 11 | Actual |
| 14157 | 3831.46 | 2023-05-23 | 61 | 6 | 8 | Actual |
| 1911 | 17074.00 | 2022-06-23 | 24 | 7 | 6 | Actual |
| 11897 | 88.00 | 2023-03-23 | 76 | 5 | 6 | Actual |
| 26457 | 96.51 | 2024-05-22 | 89 | 2 | 11 | Actual |
| 30118 | 7671.11 | 2024-08-22 | 28 | 7 | 12 | Actual |
| 4895 | 1444.00 | 2022-09-23 | 72 | 6 | 5 | Actual |
| 23611 | 264.00 | 2024-03-22 | 85 | 1 | 3 | Actual |
| 22511 | 7.14 | 2024-01-21 | 78 | 1 | 12 | Actual |
| 16469 | 32.67 | 2023-07-24 | 74 | 6 | 12 | Actual |
| 688 | 71.00 | 2022-05-23 | 78 | 5 | 6 | Actual |
| 18424 | 192.25 | 2023-09-23 | 87 | 6 | 11 | Actual |
| 23770 | -278.00 | 2024-03-22 | 91 | 6 | 4 | Actual |
| 6836 | 80.00 | 2022-11-23 | 84 | 6 | 3 | Budget |
| 36848 | 359.28 | 2025-02-21 | 74 | 1 | 12 | Actual |
| 22474 | 26034.22 | 2024-01-21 | 13 | 7 | 11 | Actual |
| 29388 | 189.00 | 2024-08-22 | 84 | 6 | 5 | Actual |
| 37959 | 781473.83 | 2025-03-23 | 101 | 6 | 11 | Actual |
| 23693 | 96.00 | 2024-03-22 | 73 | 7 | 3 | Actual |
| 25618 | 117.78 | 2024-04-22 | 90 | 6 | 12 | Actual |
| 20798 | 6732.00 | 2023-12-24 | 8 | 7 | 4 | Actual |
| 34184 | 50151.00 | 2024-12-23 | 94 | 6 | 7 | Actual |
| 4339 | 219.27 | 2022-08-23 | 83 | 1 | 8 | Actual |
| 7942 | 750.00 | 2022-12-24 | 76 | 6 | 3 | Budget |
| 23552 | 12.46 | 2024-02-21 | 83 | 6 | 12 | Actual |
| 9153 | 10.00 | 2023-01-21 | 82 | 7 | 3 | Budget |
| 17974 | 169.00 | 2023-09-23 | 80 | 5 | 6 | Actual |
| 28990 | 8579.64 | 2024-07-23 | 24 | 7 | 12 | Actual |
| 303 | 3453.00 | 2022-05-23 | 8 | 7 | 4 | Actual |
| 17537 | 7996.65 | 2023-08-23 | 32 | 7 | 12 | Actual |
| 31222 | 243.32 | 2024-09-22 | 90 | 6 | 12 | Actual |
| 20445 | 66.72 | 2023-11-23 | 72 | 6 | 11 | Actual |
| 39224 | 283.74 | 2025-04-23 | 90 | 6 | 12 | Actual |
| 11930 | 120471.00 | 2023-03-23 | 56 | 6 | 6 | Actual |
| 9183 | 44.00 | 2023-01-21 | 69 | 1 | 4 | Actual |
| 10530 | 38500.00 | 2023-02-21 | 99 | 6 | 5 | Actual |
| 15774 | 3752.00 | 2023-07-24 | 23 | 7 | 5 | Actual |
| 22979 | 50.00 | 2024-02-21 | 67 | 4 | 6 | Actual |
| 16495 | 3795.51 | 2023-07-24 | 18 | 7 | 12 | Actual |
| 1941 | 90.00 | 2022-06-23 | 71 | 1 | 7 | Actual |
| 5322 | 169.00 | 2022-09-23 | 83 | 1 | 7 | Actual |
| 13209 | 14200.00 | 2023-04-23 | 63 | 6 | 7 | Budget |
| 24075 | 11486.00 | 2024-03-22 | 20 | 7 | 6 | Actual |
| 16742 | 216.00 | 2023-08-23 | 78 | 1 | 5 | Actual |
| 16299 | 48.63 | 2023-07-24 | 83 | 4 | 11 | Actual |
| 16823 | 3033.00 | 2023-08-23 | 61 | 1 | 6 | Actual |
| 7801 | 323.81 | 2022-11-23 | 74 | 6 | 8 | Actual |
| 30205 | 715.30 | 2024-08-22 | 80 | 6 | 13 | Actual |
| 2673 | 550.00 | 2022-07-24 | 87 | 6 | 5 | Budget |
| 24657 | 3350.00 | 2024-04-22 | 62 | 6 | 3 | Actual |
| 31756 | 318.00 | 2024-10-22 | 89 | 3 | 6 | Actual |
| 17384 | 129.48 | 2023-08-23 | 73 | 6 | 11 | Actual |
| 31976 | 140.48 | 2024-10-22 | 69 | 1 | 8 | Actual |
| 24005 | 14165.00 | 2024-03-22 | 60 | 5 | 6 | Actual |
| 8775 | 151903.00 | 2022-12-24 | 15 | 7 | 7 | Actual |
| 863 | 2200.00 | 2022-05-23 | 62 | 6 | 7 | Budget |
| 8842 | 346.54 | 2022-12-24 | 94 | 1 | 8 | Actual |
| 33159 | 279.87 | 2024-11-22 | 67 | 6 | 8 | Actual |
| 5159 | 100.00 | 2022-09-23 | 66 | 5 | 6 | Budget |
| 6886 | 70.00 | 2022-11-23 | 65 | 7 | 3 | Budget |
| 37176 | 176.00 | 2025-03-23 | 76 | 7 | 3 | Actual |
| 30382 | 1855.00 | 2024-09-22 | 80 | 1 | 4 | Actual |
| 3556 | 23076.00 | 2022-08-23 | 100 | 7 | 3 | Actual |
| 24879 | 268.00 | 2024-04-22 | 74 | 6 | 5 | Actual |
| 33070 | 87982.00 | 2024-11-22 | 14 | 7 | 7 | Actual |
| 37639 | 761544.00 | 2025-03-23 | 101 | 6 | 7 | Actual |
| 5168 | 111.00 | 2022-09-23 | 73 | 5 | 6 | Actual |
| 17995 | 210.00 | 2023-09-23 | 66 | 6 | 6 | Actual |
| 38694 | 13.00 | 2025-04-23 | 96 | 6 | 6 | Actual |
| 11811 | 380.00 | 2023-03-23 | 81 | 3 | 6 | Budget |
| 32559 | 13.00 | 2024-11-22 | 96 | 6 | 3 | Actual |
| 33219 | 242.25 | 2024-11-22 | 68 | 1 | 11 | Actual |
| 1656 | 40.00 | 2022-06-23 | 68 | 2 | 6 | Budget |
| 7917 | 14800.00 | 2022-12-24 | 60 | 6 | 3 | Budget |
| 20214 | 473.82 | 2023-11-23 | 76 | 2 | 8 | Actual |
| 8551 | 72.00 | 2022-12-24 | 83 | 5 | 6 | Actual |
| 6433 | 450.00 | 2022-10-23 | 76 | 1 | 7 | Actual |
| 29136 | 1733.00 | 2024-08-22 | 80 | 1 | 3 | Actual |
| 24179 | 135599.00 | 2024-03-22 | 37 | 7 | 7 | Actual |
| 38531 | 2493.00 | 2025-04-23 | 62 | 1 | 6 | Actual |
| 19259 | 123250.35 | 2023-10-23 | 37 | 7 | 8 | Actual |
| 19232 | 261.69 | 2023-10-23 | 92 | 6 | 8 | Actual |
| 20827 | 518.00 | 2023-12-24 | 66 | 1 | 5 | Actual |
| 16853 | 94.00 | 2023-08-23 | 66 | 2 | 6 | Actual |
| 31612 | 317.00 | 2024-10-22 | 94 | 1 | 5 | Actual |
| 20777 | 562.00 | 2023-12-24 | 77 | 6 | 4 | Actual |
| 8566 | 7500.00 | 2022-12-24 | 52 | 6 | 6 | Budget |
| 16908 | 91.00 | 2023-08-23 | 67 | 4 | 6 | Actual |
| 19299 | 12.46 | 2023-10-23 | 67 | 2 | 11 | Actual |
| 25723 | 89.00 | 2024-05-22 | 71 | 6 | 3 | Actual |
| 17659 | 33.00 | 2023-09-23 | 85 | 7 | 3 | Actual |
| 30435 | 23488.00 | 2024-09-22 | 7 | 7 | 4 | Actual |
| 36314 | 331.00 | 2025-02-21 | 66 | 4 | 6 | Actual |
| 17969 | 78.00 | 2023-09-23 | 73 | 5 | 6 | Actual |
| 29220 | 77.00 | 2024-08-22 | 68 | 7 | 3 | Actual |
| 24093 | 19414.00 | 2024-03-22 | 100 | 7 | 6 | Actual |
| 16631 | -106.00 | 2023-08-23 | 91 | 7 | 3 | Actual |
| 15996 | 421.00 | 2023-07-24 | 73 | 1 | 7 | Actual |
| 21611 | -37932.31 | 2023-12-24 | 46 | 7 | 12 | Actual |
| 26195 | 1320.00 | 2024-05-22 | 65 | 1 | 7 | Actual |
| 11417 | 88.00 | 2023-03-23 | 69 | 1 | 4 | Actual |
| 30805 | 220.00 | 2024-09-22 | 85 | 6 | 7 | Actual |
| 29517 | 35.00 | 2024-08-22 | 71 | 4 | 6 | Actual |
| 10505 | 686.00 | 2023-02-21 | 77 | 6 | 5 | Actual |
| 28048 | 39577.00 | 2024-07-23 | 28 | 7 | 3 | Actual |
| 32747 | 8739.00 | 2024-11-22 | 63 | 6 | 5 | Actual |
| 27660 | 34.80 | 2024-06-22 | 85 | 5 | 11 | Actual |
| 784 | 3402.00 | 2022-05-23 | 23 | 7 | 6 | Actual |
| 13562 | 91852.00 | 2023-05-23 | 15 | 7 | 3 | Actual |
| 36261 | 43.00 | 2025-02-21 | 67 | 2 | 6 | Actual |
| 21045 | -145.00 | 2023-12-24 | 91 | 5 | 6 | Actual |
| 21912 | 24284.00 | 2024-01-21 | 40 | 7 | 5 | Actual |
| 36959 | 1624.09 | 2025-02-21 | 62 | 1 | 13 | Actual |
| 1145 | 49.00 | 2022-06-23 | 69 | 1 | 3 | Actual |
| 3165 | 44626.00 | 2022-07-24 | 21 | 7 | 7 | Actual |
| 26413 | 100.76 | 2024-05-22 | 67 | 1 | 11 | Actual |
| 26336 | 193.51 | 2024-05-22 | 89 | 2 | 8 | Actual |
| 21005 | 144.00 | 2023-12-24 | 73 | 4 | 6 | Actual |
| 22528 | 133.74 | 2024-01-21 | 57 | 6 | 12 | Actual |
| 19620 | 264.00 | 2023-11-23 | 68 | 6 | 3 | Actual |
| 31360 | 6599.62 | 2024-09-22 | 28 | 7 | 13 | Actual |
| 13684 | 14268.00 | 2023-05-23 | 18 | 7 | 4 | Actual |
| 19382 | 7.14 | 2023-10-23 | 69 | 5 | 11 | Actual |
| 20369 | 96.51 | 2023-11-23 | 87 | 3 | 11 | Actual |
| 28610 | 193.51 | 2024-07-23 | 84 | 2 | 8 | Actual |
| 35734 | 56.08 | 2025-01-21 | 83 | 2 | 12 | Actual |
| 26634 | 232.68 | 2024-05-22 | 92 | 1 | 12 | Actual |
| 21570 | 61.40 | 2023-12-24 | 80 | 6 | 12 | Actual |
| 22724 | 60.00 | 2024-02-21 | 82 | 1 | 4 | Actual |
| 12730 | 29300.00 | 2023-04-23 | 60 | 6 | 5 | Budget |
| 14610 | 63.00 | 2023-06-23 | 78 | 7 | 3 | Actual |
| 9565 | 480.00 | 2023-01-21 | 77 | 3 | 6 | Budget |
| 12107 | 50.00 | 2023-03-23 | 82 | 6 | 7 | Budget |
| 33189 | 181222.64 | 2024-11-22 | 13 | 7 | 8 | Actual |
| 11938 | 7600.00 | 2023-03-23 | 63 | 6 | 6 | Budget |
| 38513 | 5196.00 | 2025-04-23 | 23 | 7 | 5 | Actual |
| 36093 | 811.00 | 2025-02-21 | 81 | 6 | 4 | Actual |
| 20174 | 20405.00 | 2023-11-23 | 100 | 7 | 7 | Actual |
| 30627 | 103.00 | 2024-09-22 | 84 | 3 | 6 | Actual |
| 4822 | 2284.00 | 2022-09-23 | 62 | 1 | 5 | Actual |
| 2136 | 578.36 | 2022-06-23 | 77 | 2 | 8 | Actual |
| 37932 | 524.17 | 2025-03-23 | 65 | 6 | 11 | Actual |
| 8798 | 46667.10 | 2022-12-24 | 60 | 1 | 8 | Actual |
| 14344 | 556.09 | 2023-05-23 | 76 | 6 | 11 | Actual |
| 4482 | 59276.43 | 2022-08-23 | 34 | 7 | 8 | Actual |
| 15112 | 1395.05 | 2023-06-23 | 77 | 1 | 8 | Actual |
| 10350 | 348.00 | 2023-02-21 | 65 | 6 | 4 | Actual |
| 32503 | 630.00 | 2024-11-22 | 67 | 1 | 3 | Actual |
| 32252 | 106.08 | 2024-10-22 | 89 | 6 | 11 | Actual |
| 5970 | 850.00 | 2022-10-23 | 80 | 1 | 5 | Budget |
| 33074 | 16422.00 | 2024-11-22 | 20 | 7 | 7 | Actual |
| 5277 | 21794.00 | 2022-09-23 | 32 | 7 | 6 | Actual |
| 12879 | 120.00 | 2023-04-23 | 73 | 2 | 6 | Budget |
| 8307 | 26232.00 | 2022-12-24 | 19 | 7 | 5 | Actual |
| 7478 | 380.00 | 2022-11-23 | 77 | 6 | 6 | Budget |
| 24304 | 20796.92 | 2024-03-22 | 100 | 7 | 8 | Actual |
| 27167 | 39.00 | 2024-06-22 | 84 | 2 | 6 | Actual |
| 29710 | 131146.00 | 2024-08-22 | 35 | 7 | 7 | Actual |
| 28058 | 57757.00 | 2024-07-23 | 40 | 7 | 3 | Actual |
| 17606 | -242.00 | 2023-09-23 | 91 | 6 | 3 | Actual |
| 26777 | 457.40 | 2024-05-22 | 81 | 6 | 13 | Actual |
| 3637 | 300.00 | 2022-08-23 | 73 | 6 | 4 | Budget |
| 24232 | 146.54 | 2024-03-22 | 84 | 2 | 8 | Actual |
| 732 | 109.00 | 2022-05-23 | 68 | 6 | 6 | Actual |
| 31463 | 53182.00 | 2024-10-22 | 40 | 7 | 3 | Actual |
| 30650 | 209.00 | 2024-09-22 | 81 | 4 | 6 | Actual |
| 7072 | 480.00 | 2022-11-23 | 65 | 1 | 5 | Budget |
| 34907 | 2003.00 | 2025-01-21 | 80 | 1 | 4 | Actual |
| 5879 | 743.00 | 2022-10-23 | 72 | 6 | 4 | Actual |
| 20733 | 555.00 | 2023-12-24 | 65 | 1 | 4 | Actual |
| 7866 | 1900.00 | 2022-12-24 | 62 | 1 | 3 | Budget |
| 25787 | 264.00 | 2024-05-22 | 77 | 7 | 3 | Actual |
| 10082 | 9005.79 | 2023-01-21 | 22 | 7 | 8 | Actual |
| 37324 | 627.00 | 2025-03-23 | 66 | 6 | 5 | Actual |
| 28146 | -242.00 | 2024-07-23 | 91 | 6 | 4 | Actual |
| 38502 | 580146.00 | 2025-04-23 | 6 | 7 | 5 | Actual |
| 16333 | 47.57 | 2023-07-24 | 92 | 5 | 11 | Actual |
| 16486 | 35000.00 | 2023-07-24 | 99 | 6 | 12 | Actual |
| 22633 | 382.00 | 2024-02-21 | 74 | 6 | 3 | Actual |
| 2805 | 77.00 | 2022-07-24 | 92 | 2 | 6 | Actual |
| 12100 | 573.00 | 2023-03-23 | 77 | 6 | 7 | Actual |
| 34341 | 308.21 | 2024-12-23 | 67 | 1 | 11 | Actual |
| 5502 | 480.00 | 2022-09-23 | 80 | 2 | 8 | Budget |
| 3995 | 40.00 | 2022-08-23 | 71 | 4 | 6 | Budget |
| 24799 | -159.00 | 2024-04-22 | 91 | 6 | 4 | Actual |
| 16280 | 30.55 | 2023-07-24 | 94 | 3 | 11 | Actual |
| 9280 | 171776.00 | 2023-01-21 | 4 | 7 | 4 | Actual |
| 3856 | 200.00 | 2022-08-23 | 76 | 1 | 6 | Budget |
| 10311 | 277.00 | 2023-02-21 | 78 | 1 | 4 | Actual |
| 37311 | 334.00 | 2025-03-23 | 94 | 1 | 5 | Actual |
| 24731 | 42.00 | 2024-04-22 | 83 | 7 | 3 | Actual |
| 7545 | 370.00 | 2022-11-23 | 67 | 1 | 7 | Actual |
| 10912 | 475.00 | 2023-02-21 | 76 | 1 | 7 | Actual |
| 17205 | 1668906.42 | 2023-08-23 | 6 | 7 | 8 | Actual |
| 553 | 46.00 | 2022-05-23 | 83 | 2 | 6 | Actual |
| 5440 | 246.54 | 2022-09-23 | 68 | 1 | 8 | Actual |
| 26064 | 29.00 | 2024-05-22 | 82 | 3 | 6 | Actual |
| 28682 | 1034249.32 | 2024-07-23 | 46 | 7 | 8 | Actual |
| 22026 | 89.00 | 2024-01-21 | 65 | 5 | 6 | Actual |
| 35941 | 88.00 | 2025-02-21 | 82 | 1 | 3 | Actual |
| 25003 | 253.00 | 2024-04-22 | 89 | 3 | 6 | Actual |
| 14911 | 227.00 | 2023-06-23 | 87 | 4 | 6 | Actual |
| 38972 | 110.34 | 2025-04-23 | 67 | 2 | 11 | Actual |
| 11953 | 220.00 | 2023-03-23 | 73 | 6 | 6 | Budget |
| 17015 | 28043.00 | 2023-08-23 | 40 | 7 | 6 | Actual |
| 33482 | 6512.58 | 2024-11-22 | 8 | 7 | 12 | Actual |
| 24706 | 49279.00 | 2024-04-22 | 34 | 7 | 3 | Actual |
| 24722 | 18.00 | 2024-04-22 | 71 | 7 | 3 | Actual |
| 7292 | 234.00 | 2022-11-23 | 87 | 2 | 6 | Actual |
| 26324 | 399.57 | 2024-05-22 | 73 | 2 | 8 | Actual |
| 24766 | 582.00 | 2024-04-22 | 92 | 1 | 4 | Actual |
| 14064 | 64000.00 | 2023-05-23 | 99 | 6 | 7 | Actual |
| 3904 | 100.00 | 2022-08-23 | 76 | 2 | 6 | Budget |
| 3174 | 40280.00 | 2022-07-24 | 34 | 7 | 7 | Actual |
| 2426 | 31.00 | 2022-07-24 | 84 | 7 | 3 | Actual |
| 26688 | 71541.45 | 2024-05-22 | 29 | 7 | 12 | Actual |
| 5045 | 40.00 | 2022-09-23 | 85 | 2 | 6 | Budget |
| 38647 | 148.00 | 2025-04-23 | 76 | 5 | 6 | Actual |
| 8045 | 3.00 | 2022-12-24 | 96 | 7 | 3 | Actual |
| 2386 | 36754.00 | 2022-07-24 | 38 | 7 | 3 | Actual |
| 23685 | 1153.00 | 2024-03-22 | 61 | 7 | 3 | Actual |
| 28170 | 48951.00 | 2024-07-23 | 32 | 7 | 4 | Actual |
| 37820 | 63.53 | 2025-03-23 | 66 | 2 | 11 | Actual |
| 30851 | 201.08 | 2024-09-22 | 69 | 1 | 8 | Actual |
| 2783 | 71.00 | 2022-07-24 | 76 | 2 | 6 | Actual |
| 29268 | 18.00 | 2024-08-22 | 96 | 1 | 4 | Actual |
| 24557 | 36.93 | 2024-03-22 | 92 | 2 | 12 | Actual |
| 32643 | 471.00 | 2024-11-22 | 94 | 1 | 4 | Actual |
| 17269 | 56.08 | 2023-08-23 | 73 | 2 | 11 | Actual |
| 34799 | 22.00 | 2025-01-21 | 96 | 1 | 3 | Actual |
| 33362 | 11167.99 | 2024-11-22 | 8 | 7 | 11 | Actual |
| 34344 | 109.27 | 2024-12-23 | 71 | 1 | 11 | Actual |
| 16796 | 24785.00 | 2023-08-23 | 7 | 7 | 5 | Actual |
| 26329 | 1069.28 | 2024-05-22 | 80 | 2 | 8 | Actual |
| 14288 | 142.25 | 2023-05-23 | 81 | 3 | 11 | Actual |
| 4120 | 137.00 | 2022-08-23 | 83 | 6 | 6 | Actual |
| 14817 | 22.00 | 2023-06-23 | 69 | 1 | 6 | Actual |
| 22828 | 126589.00 | 2024-02-21 | 12 | 2 | 5 | Actual |
| 1954 | 950.00 | 2022-06-23 | 80 | 1 | 7 | Budget |
| 33919 | 32559.00 | 2024-12-23 | 34 | 7 | 5 | Actual |
| 20944 | 541.00 | 2023-12-24 | 62 | 2 | 6 | Actual |
| 15671 | 15372.00 | 2023-07-24 | 7 | 7 | 4 | Actual |
| 6781 | 585.00 | 2022-11-23 | 87 | 1 | 3 | Actual |
| 27508 | 218259.69 | 2024-06-22 | 13 | 7 | 8 | Actual |
| 25960 | 693.00 | 2024-05-22 | 97 | 6 | 5 | Actual |
| 38843 | 828.37 | 2025-04-23 | 92 | 1 | 8 | Actual |
| 33380 | 27355.52 | 2024-11-22 | 37 | 7 | 11 | Actual |
| 24363 | 90.12 | 2024-03-22 | 65 | 3 | 11 | Actual |
| 10256 | 96.00 | 2023-02-21 | 74 | 7 | 3 | Actual |
| 18114 | 1406941.00 | 2023-09-23 | 4 | 7 | 7 | Actual |
| 29256 | 1795.00 | 2024-08-22 | 80 | 1 | 4 | Actual |
| 15651 | 579.00 | 2023-07-24 | 77 | 6 | 4 | Actual |
| 9794 | 480.00 | 2023-01-21 | 76 | 1 | 7 | Budget |
| 16723 | 31561.00 | 2023-08-23 | 38 | 7 | 4 | Actual |
| 36637 | 2364248.71 | 2025-02-21 | 46 | 7 | 8 | Actual |
| 2254 | 20200.00 | 2022-07-24 | 60 | 1 | 3 | Budget |
| 22857 | 216.00 | 2024-02-21 | 90 | 6 | 5 | Actual |
| 37265 | 19756.00 | 2025-03-23 | 18 | 7 | 4 | Actual |
| 7530 | 21794.00 | 2022-11-23 | 40 | 7 | 6 | Actual |
| 29954 | 2280.59 | 2024-08-22 | 62 | 6 | 11 | Actual |
| 19070 | 265.00 | 2023-10-23 | 83 | 1 | 7 | Actual |
| 873 | 161.00 | 2022-05-23 | 68 | 6 | 7 | Actual |
| 20339 | 25.23 | 2023-11-23 | 83 | 2 | 11 | Actual |
| 35714 | 129.48 | 2025-01-21 | 94 | 1 | 12 | Actual |
| 30690 | 97870.00 | 2024-09-22 | 56 | 6 | 6 | Actual |
| 21775 | 257.00 | 2024-01-21 | 73 | 6 | 4 | Actual |
| 10032 | 35.93 | 2023-01-21 | 69 | 6 | 8 | Actual |
| 4201 | 129.00 | 2022-08-23 | 84 | 1 | 7 | Actual |
| 38031 | 65.65 | 2025-03-23 | 81 | 2 | 12 | Actual |
| 15082 | 55370.00 | 2023-06-23 | 21 | 7 | 7 | Actual |
| 22703 | -90.00 | 2024-02-21 | 91 | 7 | 3 | Actual |
| 11551 | 480.00 | 2023-03-23 | 65 | 1 | 5 | Actual |
| 24944 | 76.00 | 2024-04-22 | 83 | 1 | 6 | Actual |
| 34579 | 203.95 | 2024-12-23 | 80 | 2 | 12 | Actual |
| 27674 | 2030.58 | 2024-06-22 | 61 | 6 | 11 | Actual |
| 27161 | 187.00 | 2024-06-22 | 77 | 2 | 6 | Actual |
| 32068 | 18710.52 | 2024-10-22 | 18 | 7 | 8 | Actual |
| 939 | -713280.00 | 2022-05-23 | 43 | 7 | 7 | Actual |
| 11732 | 146033.00 | 2023-03-23 | 12 | 2 | 6 | Actual |
| 11832 | 1900.00 | 2023-03-23 | 61 | 4 | 6 | Budget |
| 7051 | 21305.00 | 2022-11-23 | 24 | 7 | 4 | Actual |
| 37624 | 1348.00 | 2025-03-23 | 80 | 6 | 7 | Actual |
| 32397 | 39.85 | 2024-10-22 | 82 | 1 | 13 | Actual |
| 35884 | 46.87 | 2025-01-21 | 82 | 6 | 13 | Actual |
| 2150 | 60.00 | 2022-06-23 | 85 | 2 | 8 | Budget |
| 16288 | 34.80 | 2023-07-24 | 68 | 4 | 11 | Actual |
| 38019 | 93.31 | 2025-03-23 | 65 | 2 | 12 | Actual |
| 13914 | 71.00 | 2023-05-23 | 67 | 5 | 6 | Actual |
| 10230 | 75688.00 | 2023-02-21 | 35 | 7 | 3 | Actual |
| 7008 | 1805.00 | 2022-11-23 | 76 | 6 | 4 | Actual |
| 30402 | 6412.00 | 2024-09-22 | 61 | 6 | 4 | Actual |
| 21144 | 5154.00 | 2023-12-24 | 62 | 6 | 7 | Actual |
| 32538 | 176.00 | 2024-11-22 | 68 | 6 | 3 | Actual |
| 21258 | 57902.16 | 2023-12-24 | 53 | 6 | 8 | Actual |
| 9733 | 410.00 | 2023-01-21 | 87 | 6 | 6 | Actual |
| 366 | 200.00 | 2022-05-23 | 84 | 1 | 5 | Budget |
| 5072 | 29.00 | 2022-09-23 | 71 | 3 | 6 | Actual |
| 34626 | 503.00 | 2024-12-23 | 97 | 6 | 12 | Actual |
| 33920 | 129749.00 | 2024-12-23 | 35 | 7 | 5 | Actual |
| 13759 | 117.00 | 2023-05-23 | 83 | 6 | 5 | Actual |
| 20246 | 673.82 | 2023-11-23 | 74 | 6 | 8 | Actual |
| 997 | 200.00 | 2022-05-23 | 65 | 2 | 8 | Budget |
| 28883 | 397697.53 | 2024-07-23 | 46 | 7 | 11 | Actual |
| 36845 | 28.42 | 2025-02-21 | 69 | 1 | 12 | Actual |
| 22631 | 482.00 | 2024-02-21 | 72 | 6 | 3 | Actual |
| 15212 | 201303.32 | 2023-06-23 | 35 | 7 | 8 | Actual |
| 30035 | -122.64 | 2024-08-22 | 91 | 1 | 12 | Actual |
| 24564 | 265.66 | 2024-03-22 | 61 | 6 | 12 | Actual |
| 36885 | 19.91 | 2025-02-21 | 85 | 2 | 12 | Actual |
| 30526 | 681549.00 | 2024-09-22 | 4 | 7 | 5 | Actual |
| 34978 | 187599.00 | 2025-01-21 | 35 | 7 | 4 | Actual |
| 6968 | 176.00 | 2022-11-23 | 89 | 1 | 4 | Actual |
| 1308 | 34.00 | 2022-06-23 | 89 | 7 | 3 | Actual |
| 26997 | 409.00 | 2024-06-22 | 92 | 6 | 4 | Actual |
| 34256 | 613.21 | 2024-12-23 | 76 | 2 | 8 | Actual |
| 30001 | 11680.76 | 2024-08-22 | 32 | 7 | 11 | Actual |
| 13918 | 102.00 | 2023-05-23 | 73 | 5 | 6 | Actual |
| 37051 | 85958.99 | 2025-02-21 | 15 | 7 | 13 | Actual |
| 26772 | 694.25 | 2024-05-22 | 74 | 6 | 13 | Actual |
| 21261 | 48251.98 | 2023-12-24 | 57 | 6 | 8 | Actual |
| 38657 | 170.00 | 2025-04-23 | 89 | 5 | 6 | Actual |
| 29338 | 702.00 | 2024-08-22 | 65 | 1 | 5 | Actual |
| 35533 | 24.16 | 2025-01-21 | 82 | 2 | 11 | Actual |
| 17398 | -168.39 | 2023-08-23 | 91 | 6 | 11 | Actual |
| 38561 | 74.00 | 2025-04-23 | 67 | 2 | 6 | Actual |
| 11299 | 1000.00 | 2023-03-23 | 76 | 6 | 3 | Budget |
| 8600 | 438.00 | 2022-12-24 | 77 | 6 | 6 | Actual |
| 38172 | 52.13 | 2025-03-23 | 69 | 6 | 13 | Actual |
| 37878 | 32.67 | 2025-03-23 | 71 | 4 | 11 | Actual |
| 18693 | 292.00 | 2023-10-23 | 89 | 1 | 4 | Actual |
| 38782 | 216.00 | 2025-04-23 | 89 | 6 | 7 | Actual |
| 4487 | 25271.25 | 2022-08-23 | 40 | 7 | 8 | Actual |
| 30884 | 785.94 | 2024-09-22 | 77 | 2 | 8 | Actual |
| 9568 | 200.00 | 2023-01-21 | 78 | 3 | 6 | Budget |
| 1435 | 10866.00 | 2022-06-23 | 20 | 7 | 4 | Actual |
| 37759 | 718975.08 | 2025-03-23 | 101 | 6 | 8 | Actual |
| 8247 | 2300.00 | 2022-12-24 | 61 | 6 | 5 | Budget |
| 35673 | 1843.35 | 2025-01-21 | 23 | 7 | 11 | Actual |
| 17041 | 295.00 | 2023-08-23 | 90 | 1 | 7 | Actual |
| 32476 | 95525.84 | 2024-10-22 | 15 | 7 | 13 | Actual |
| 15722 | 249.00 | 2023-07-24 | 94 | 1 | 5 | Actual |
| 36774 | 2.00 | 2025-02-21 | 96 | 5 | 11 | Actual |
| 5375 | 623.00 | 2022-09-23 | 80 | 6 | 7 | Actual |
| 33812 | 95374.00 | 2024-12-23 | 13 | 7 | 4 | Actual |
| 22218 | 1264.74 | 2024-01-21 | 77 | 1 | 8 | Actual |
| 5486 | 100.00 | 2022-09-23 | 67 | 2 | 8 | Budget |
| 35924 | 6738.22 | 2025-01-21 | 100 | 7 | 13 | Actual |
| 16589 | 56836.00 | 2023-08-23 | 19 | 7 | 3 | Actual |
| 8927 | 384.42 | 2022-12-24 | 77 | 6 | 8 | Actual |
| 5230 | 2758.00 | 2022-09-23 | 76 | 6 | 6 | Actual |
| 12816 | 2000.00 | 2023-04-23 | 61 | 1 | 6 | Budget |
| 2435 | 123.00 | 2022-07-24 | 92 | 7 | 3 | Actual |
| 6272 | 71.00 | 2022-10-23 | 94 | 4 | 6 | Actual |
| 24378 | 31.61 | 2024-03-22 | 84 | 3 | 11 | Actual |
| 28806 | 45.44 | 2024-07-23 | 78 | 5 | 11 | Actual |
| 32904 | 77.00 | 2024-11-22 | 85 | 4 | 6 | Actual |
| 13836 | 9.00 | 2023-05-23 | 69 | 2 | 6 | Actual |
| 12003 | 22461.00 | 2023-03-23 | 32 | 7 | 6 | Actual |
| 4468 | 81601.09 | 2022-08-23 | 14 | 7 | 8 | Actual |
| 30936 | 1111023.30 | 2024-09-22 | 4 | 7 | 8 | Actual |
| 20251 | 614.73 | 2023-11-23 | 81 | 6 | 8 | Actual |
| 32471 | 434207.59 | 2024-10-22 | 6 | 7 | 13 | Actual |
| 781 | 10564.00 | 2022-05-23 | 20 | 7 | 6 | Actual |
| 4696 | 220.00 | 2022-09-23 | 74 | 1 | 4 | Actual |
| 979 | 200.00 | 2022-05-23 | 84 | 1 | 8 | Budget |
| 9811 | 850.00 | 2023-01-21 | 87 | 1 | 7 | Budget |
| 752 | 30.00 | 2022-05-23 | 82 | 6 | 6 | Budget |
| 3250 | 326.84 | 2022-07-24 | 74 | 2 | 8 | Actual |
| 18213 | 508.67 | 2023-09-23 | 74 | 6 | 8 | Actual |
| 11986 | 645861.00 | 2023-03-23 | 4 | 7 | 6 | Actual |
| 6221 | 179.00 | 2022-10-23 | 89 | 3 | 6 | Actual |
| 12213 | 155.63 | 2023-03-23 | 67 | 2 | 8 | Actual |
| 30059 | 20.97 | 2024-08-22 | 85 | 2 | 12 | Actual |
| 1966 | 750.00 | 2022-06-23 | 87 | 1 | 7 | Budget |
| 27417 | 679.88 | 2024-06-22 | 67 | 1 | 8 | Actual |
| 34787 | 1715.00 | 2025-01-21 | 80 | 1 | 3 | Actual |
| 14134 | 670.79 | 2023-05-23 | 74 | 2 | 8 | Actual |
| 27757 | 232.68 | 2024-06-22 | 92 | 1 | 12 | Actual |
| 30398 | 36.00 | 2024-09-22 | 54 | 6 | 4 | Actual |
| 27703 | 27000.00 | 2024-06-22 | 99 | 6 | 11 | Actual |
| 38655 | 60.00 | 2025-04-23 | 85 | 5 | 6 | Actual |
| 24603 | 4060.41 | 2024-03-22 | 20 | 7 | 12 | Actual |
| 36074 | 90166.00 | 2025-02-21 | 56 | 6 | 4 | Actual |
| 15468 | 1330.57 | 2023-06-23 | 23 | 7 | 12 | Actual |
| 17873 | 416.00 | 2023-09-23 | 87 | 1 | 6 | Actual |
| 4153 | 138768.00 | 2022-08-23 | 29 | 7 | 6 | Actual |
| 14945 | 7978.00 | 2023-06-23 | 54 | 6 | 6 | Actual |
| 13278 | 67668.00 | 2023-04-23 | 37 | 7 | 7 | Actual |
| 30766 | 994.00 | 2024-09-22 | 81 | 1 | 7 | Actual |
| 3779 | 650.00 | 2022-08-23 | 77 | 6 | 5 | Budget |
| 35220 | 1679.00 | 2025-01-21 | 63 | 6 | 6 | Actual |
| 15469 | 6884.93 | 2023-06-23 | 24 | 7 | 12 | Actual |
| 17942 | 22.00 | 2023-09-23 | 71 | 4 | 6 | Actual |
| 27255 | 10233.00 | 2024-06-22 | 52 | 6 | 6 | Actual |
| 22760 | 121.00 | 2024-02-21 | 83 | 6 | 4 | Actual |
| 38759 | 54648.00 | 2025-04-23 | 60 | 6 | 7 | Actual |
| 22477 | 3795.51 | 2024-01-21 | 18 | 7 | 11 | Actual |
| 10438 | 71.00 | 2023-02-21 | 69 | 1 | 5 | Actual |
| 36222 | 97604.00 | 2025-02-21 | 37 | 7 | 5 | Actual |
| 10763 | 57.00 | 2023-02-21 | 67 | 5 | 6 | Actual |
| 14473 | 217.78 | 2023-05-23 | 92 | 6 | 12 | Actual |
| 13363 | 405.63 | 2023-04-23 | 81 | 2 | 8 | Actual |
| 9545 | 3300.00 | 2023-01-21 | 61 | 3 | 6 | Budget |
| 31368 | 10117.23 | 2024-09-22 | 38 | 7 | 13 | Actual |
| 19374 | 3.00 | 2023-10-23 | 96 | 4 | 11 | Actual |
| 10380 | 100.00 | 2023-02-21 | 84 | 6 | 4 | Budget |
| 8580 | 9742.00 | 2022-12-24 | 63 | 6 | 6 | Actual |
| 23739 | 122568.00 | 2024-03-22 | 12 | 2 | 4 | Actual |
| 7484 | 246.00 | 2022-11-23 | 81 | 6 | 6 | Actual |
| 38976 | 151.83 | 2025-04-23 | 73 | 2 | 11 | Actual |
| 29718 | 97855.93 | 2024-08-22 | 60 | 1 | 8 | Actual |
| 27298 | 17287.00 | 2024-06-22 | 18 | 7 | 6 | Actual |
| 11155 | 205.63 | 2023-02-21 | 73 | 6 | 8 | Actual |
| 25394 | 776.31 | 2024-04-22 | 62 | 3 | 11 | Actual |
| 38043 | 2478.46 | 2025-03-23 | 52 | 6 | 12 | Actual |
| 22007 | 175.00 | 2024-01-21 | 74 | 4 | 6 | Actual |
| 32842 | 84.00 | 2024-11-22 | 76 | 2 | 6 | Actual |
| 37975 | 65700.92 | 2025-03-23 | 29 | 7 | 11 | Actual |
| 35738 | 49.70 | 2025-01-21 | 89 | 2 | 12 | Actual |
| 3562 | 3200.00 | 2022-08-23 | 62 | 1 | 4 | Budget |
| 22966 | 85.00 | 2024-02-21 | 84 | 3 | 6 | Actual |
| 23733 | 293.00 | 2024-03-22 | 89 | 1 | 4 | Actual |
| 31452 | 43905.00 | 2024-10-22 | 24 | 7 | 3 | Actual |
| 7834 | 733776.87 | 2022-11-23 | 6 | 7 | 8 | Actual |
| 37770 | 118092.68 | 2025-03-23 | 21 | 7 | 8 | Actual |
| 10372 | 623.00 | 2023-02-21 | 80 | 6 | 4 | Actual |
| 5412 | 16900.00 | 2022-09-23 | 24 | 7 | 7 | Actual |
| 29624 | 25784.00 | 2024-08-22 | 100 | 7 | 6 | Actual |
| 19063 | 342.00 | 2023-10-23 | 74 | 1 | 7 | Actual |
| 20229 | 6.00 | 2023-11-23 | 96 | 2 | 8 | Actual |
| 17294 | 14.59 | 2023-08-23 | 69 | 3 | 11 | Actual |
| 3603 | 11.00 | 2022-08-23 | 96 | 1 | 4 | Actual |
| 39380 | 1457.80 | 2025-05-22 | 85 | 7 | 4 | Actual |
| 26504 | 213.53 | 2024-05-22 | 80 | 4 | 11 | Actual |
| 18632 | 267630.00 | 2023-10-23 | 29 | 7 | 3 | Actual |
| 14411 | 29.48 | 2023-05-23 | 87 | 1 | 12 | Actual |
| 19688 | 27.00 | 2023-11-23 | 82 | 7 | 3 | Actual |
| 13954 | 323.00 | 2023-05-23 | 77 | 6 | 6 | Actual |
| 16454 | 333.74 | 2023-07-24 | 52 | 6 | 12 | Actual |
| 37760 | 904039.14 | 2025-03-23 | 4 | 7 | 8 | Actual |
| 11861 | 30.00 | 2023-03-23 | 82 | 4 | 6 | Budget |
| 942 | 15543.00 | 2022-05-23 | 100 | 7 | 7 | Actual |
| 11195 | 169179.99 | 2023-02-21 | 15 | 7 | 8 | Actual |
| 1117 | 65981.10 | 2022-05-23 | 31 | 7 | 8 | Actual |
| 32425 | 224.06 | 2024-10-22 | 83 | 2 | 13 | Actual |
| 5090 | 100.00 | 2022-09-23 | 83 | 3 | 6 | Budget |
| 32708 | 232402.00 | 2024-11-22 | 43 | 7 | 4 | Actual |
| 14846 | 83.00 | 2023-06-23 | 73 | 2 | 6 | Actual |
| 29925 | 109.27 | 2024-08-22 | 67 | 4 | 11 | Actual |
| 20358 | 51.82 | 2023-11-23 | 73 | 3 | 11 | Actual |
| 14241 | -133.28 | 2023-05-23 | 91 | 1 | 11 | Actual |
| 801 | 14629.00 | 2022-05-23 | 100 | 7 | 6 | Actual |
| 10244 | 93.00 | 2023-02-21 | 65 | 7 | 3 | Actual |
| 21061 | 127.00 | 2023-12-24 | 73 | 6 | 6 | Actual |
| 4368 | 54.11 | 2022-08-23 | 71 | 2 | 8 | Actual |
| 29483 | 25786.00 | 2024-08-22 | 60 | 3 | 6 | Actual |
| 38026 | 443.32 | 2025-03-23 | 74 | 2 | 12 | Actual |
| 26838 | 276.00 | 2024-06-22 | 85 | 1 | 3 | Actual |
| 24004 | 8.00 | 2024-03-22 | 96 | 4 | 6 | Actual |
| 15146 | 126.84 | 2023-06-23 | 84 | 2 | 8 | Actual |
| 21515 | 41507.92 | 2023-12-24 | 35 | 7 | 11 | Actual |
| 11678 | 97213.00 | 2023-03-23 | 37 | 7 | 5 | Actual |
| 14974 | 332.00 | 2023-06-23 | 92 | 6 | 6 | Actual |
| 1393 | 300.00 | 2022-06-23 | 73 | 6 | 4 | Budget |
| 7661 | 47193.00 | 2022-11-23 | 31 | 7 | 7 | Actual |
| 32213 | 105.02 | 2024-10-22 | 81 | 5 | 11 | Actual |
| 7055 | 25670.00 | 2022-11-23 | 32 | 7 | 4 | Actual |
| 16949 | 189.00 | 2023-08-23 | 87 | 5 | 6 | Actual |
| 14496 | 7884.95 | 2023-05-23 | 33 | 7 | 12 | Actual |
| 21794 | 63000.00 | 2024-01-21 | 99 | 6 | 4 | Actual |
| 21273 | 246.54 | 2023-12-24 | 73 | 6 | 8 | Actual |
| 10107 | 380.00 | 2023-02-21 | 66 | 1 | 3 | Budget |
| 11989 | 8647.00 | 2023-03-23 | 8 | 7 | 6 | Actual |
| 2919 | 23.00 | 2022-07-24 | 71 | 5 | 6 | Actual |
| 1375 | 2184.00 | 2022-06-23 | 62 | 6 | 4 | Actual |
| 18070 | 231.00 | 2023-09-23 | 89 | 1 | 7 | Actual |
| 12345 | 2913.00 | 2023-04-23 | 61 | 1 | 3 | Actual |
| 777 | 19991.00 | 2022-05-23 | 14 | 7 | 6 | Actual |
| 9537 | 144.00 | 2023-01-21 | 92 | 2 | 6 | Actual |
| 15952 | 244.00 | 2023-07-24 | 90 | 6 | 6 | Actual |
| 27742 | 282.68 | 2024-06-22 | 73 | 1 | 12 | Actual |
| 18382 | 49.70 | 2023-09-23 | 77 | 5 | 11 | Actual |
| 16371 | 27000.00 | 2023-07-24 | 99 | 6 | 11 | Actual |
| 14855 | 31.00 | 2023-06-23 | 84 | 2 | 6 | Actual |
| 22492 | 8954.12 | 2024-01-21 | 38 | 7 | 11 | Actual |
| 26242 | 725.00 | 2024-05-22 | 81 | 6 | 7 | Actual |
| 8139 | 50.00 | 2022-12-24 | 82 | 6 | 4 | Actual |
| 14487 | 3984.88 | 2023-05-23 | 20 | 7 | 12 | Actual |
| 31680 | 27273.00 | 2024-10-22 | 60 | 1 | 6 | Actual |
| 29927 | 24.16 | 2024-08-22 | 69 | 4 | 11 | Actual |
| 9645 | 100.00 | 2023-01-21 | 66 | 5 | 6 | Budget |
| 31461 | 61909.00 | 2024-10-22 | 38 | 7 | 3 | Actual |
| 34033 | 428.00 | 2024-12-23 | 92 | 4 | 6 | Actual |
| 8482 | 148.00 | 2022-12-24 | 67 | 4 | 6 | Actual |
| 11708 | 480.00 | 2023-03-23 | 77 | 1 | 6 | Budget |
| 28341 | 610.00 | 2024-07-23 | 77 | 3 | 6 | Actual |
| 31887 | 467.00 | 2024-10-22 | 74 | 1 | 7 | Actual |
| 7023 | 200.00 | 2022-11-23 | 84 | 6 | 4 | Budget |
| 21245 | 532.91 | 2023-12-24 | 81 | 2 | 8 | Actual |
| 20067 | 24688.00 | 2023-11-23 | 24 | 7 | 6 | Actual |
| 4852 | 209.00 | 2022-09-23 | 83 | 1 | 5 | Actual |
| 12422 | 220.00 | 2023-04-23 | 73 | 6 | 3 | Budget |
| 10157 | 1600.00 | 2023-02-21 | 61 | 6 | 3 | Budget |
| 16947 | 39.00 | 2023-08-23 | 84 | 5 | 6 | Actual |
| 5816 | 216.00 | 2022-10-23 | 68 | 1 | 4 | Actual |
| 28425 | 1138.00 | 2024-07-23 | 76 | 6 | 6 | Actual |
| 27751 | 116.72 | 2024-06-22 | 84 | 1 | 12 | Actual |
| 4098 | 114.00 | 2022-08-23 | 68 | 6 | 6 | Actual |
| 16691 | 527.00 | 2023-08-23 | 87 | 6 | 4 | Actual |
| 11768 | 62.00 | 2023-03-23 | 84 | 2 | 6 | Actual |
| 18450 | 41094.08 | 2023-09-23 | 31 | 7 | 11 | Actual |
| 10512 | 380.00 | 2023-02-21 | 81 | 6 | 5 | Budget |
| 32444 | 364.42 | 2024-10-22 | 66 | 6 | 13 | Actual |
| 24741 | 26602.00 | 2024-04-22 | 100 | 7 | 3 | Actual |
| 21695 | 37748.00 | 2024-01-21 | 33 | 7 | 3 | Actual |
| 21154 | 467.00 | 2023-12-24 | 74 | 6 | 7 | Actual |
| 28885 | 29361.94 | 2024-07-23 | 60 | 1 | 12 | Actual |
| 29066 | 18261.24 | 2024-07-23 | 63 | 6 | 13 | Actual |
| 25048 | 164.00 | 2024-04-22 | 80 | 5 | 6 | Actual |
| 6692 | 280.00 | 2022-10-23 | 81 | 6 | 8 | Budget |
| 19717 | 192.00 | 2023-11-23 | 83 | 1 | 4 | Actual |
| 31693 | 141.00 | 2024-10-22 | 78 | 1 | 6 | Actual |
| 7646 | 811350.00 | 2022-11-23 | 6 | 7 | 7 | Actual |
| 14080 | 19414.00 | 2023-05-23 | 28 | 7 | 7 | Actual |
| 35716 | 57409.28 | 2025-01-21 | 12 | 2 | 12 | Actual |
| 18340 | 131.61 | 2023-09-23 | 92 | 3 | 11 | Actual |
| 8024 | 42.00 | 2022-12-24 | 78 | 7 | 3 | Actual |
| 10850 | 380.00 | 2023-02-21 | 87 | 6 | 6 | Budget |
| 30520 | 470.00 | 2024-09-22 | 92 | 6 | 5 | Actual |
| 29159 | 704.00 | 2024-08-22 | 65 | 6 | 3 | Actual |
| 26217 | 476.00 | 2024-05-22 | 94 | 1 | 7 | Actual |
| 22243 | 355.63 | 2024-01-21 | 73 | 2 | 8 | Actual |
| 5976 | 206.00 | 2022-10-23 | 83 | 1 | 5 | Actual |
| 30825 | 16076.00 | 2024-09-22 | 20 | 7 | 7 | Actual |
| 7352 | 1942.00 | 2022-11-23 | 61 | 4 | 6 | Actual |
| 20105 | -269.00 | 2023-11-23 | 91 | 1 | 7 | Actual |
| 35925 | 76797.00 | 2025-02-21 | 60 | 1 | 3 | Actual |
| 21118 | 455.00 | 2023-12-24 | 73 | 1 | 7 | Actual |
| 9325 | 322.00 | 2023-01-21 | 73 | 1 | 5 | Actual |
| 17883 | 87.00 | 2023-09-23 | 65 | 2 | 6 | Actual |
| 1047 | 15700.00 | 2022-05-23 | 60 | 6 | 8 | Budget |
| 15744 | 547.00 | 2023-07-24 | 77 | 6 | 5 | Actual |
| 36943 | 8004.10 | 2025-02-21 | 28 | 7 | 12 | Actual |
| 29775 | 1182.92 | 2024-08-22 | 54 | 6 | 8 | Actual |
| 8797 | 30900.00 | 2022-12-24 | 60 | 1 | 8 | Budget |
| 28481 | 450.00 | 2024-07-23 | 74 | 1 | 7 | Actual |
| 19605 | 576.00 | 2023-11-23 | 92 | 1 | 3 | Actual |
| 11266 | 5400.00 | 2023-03-23 | 52 | 6 | 3 | Budget |
| 25568 | 9.27 | 2024-04-22 | 66 | 2 | 12 | Actual |
| 36882 | 7.14 | 2025-02-21 | 82 | 2 | 12 | Actual |
| 4626 | 30181.00 | 2022-09-23 | 40 | 7 | 3 | Actual |
| 22090 | 26055.00 | 2024-01-21 | 14 | 7 | 6 | Actual |
| 39233 | 324389.78 | 2025-04-23 | 6 | 7 | 12 | Actual |
| 34259 | 1285.95 | 2024-12-23 | 80 | 2 | 8 | Actual |
| 350 | 200.00 | 2022-05-23 | 74 | 1 | 5 | Budget |
| 34968 | 85573.00 | 2025-01-21 | 21 | 7 | 4 | Actual |
| 23143 | 232.00 | 2024-02-21 | 84 | 6 | 7 | Actual |
| 12524 | 81.00 | 2023-04-23 | 89 | 7 | 3 | Actual |
| 33583 | 238.10 | 2024-11-22 | 83 | 6 | 13 | Actual |
| 27957 | 63169.10 | 2024-06-22 | 31 | 7 | 13 | Actual |
| 32434 | 13634.84 | 2024-10-22 | 52 | 6 | 13 | Actual |
| 4199 | 200.00 | 2022-08-23 | 83 | 1 | 7 | Budget |
| 22701 | 73.00 | 2024-02-21 | 89 | 7 | 3 | Actual |
| 5452 | 381.39 | 2022-09-23 | 78 | 1 | 8 | Actual |
| 2214 | 546.55 | 2022-06-23 | 87 | 6 | 8 | Actual |
| 37788 | 30841.76 | 2025-03-23 | 60 | 1 | 11 | Actual |
| 30976 | 625.24 | 2024-09-22 | 77 | 1 | 11 | Actual |
| 2194 | 345.03 | 2022-06-23 | 74 | 6 | 8 | Actual |
| 7570 | 200.00 | 2022-11-23 | 84 | 1 | 7 | Budget |
| 31142 | 308.21 | 2024-09-22 | 66 | 1 | 12 | Actual |
| 29129 | 119.00 | 2024-08-22 | 69 | 1 | 3 | Actual |
| 37668 | 93674.04 | 2025-03-23 | 60 | 1 | 8 | Actual |
| 10664 | 480.00 | 2023-02-21 | 65 | 3 | 6 | Budget |
| 16494 | 2879.54 | 2023-07-24 | 15 | 7 | 12 | Actual |
| 37877 | 23.10 | 2025-03-23 | 69 | 4 | 11 | Actual |
| 37173 | 29.00 | 2025-03-23 | 71 | 7 | 3 | Actual |
| 34525 | 88537.52 | 2024-12-23 | 31 | 7 | 11 | Actual |
| 17777 | 135.00 | 2023-09-23 | 83 | 1 | 5 | Actual |
| 11537 | 128308.00 | 2023-03-23 | 37 | 7 | 4 | Actual |
| 3524 | 9.00 | 2022-08-23 | 71 | 7 | 3 | Actual |
| 1221 | 29.00 | 2022-06-23 | 82 | 6 | 3 | Actual |
| 5712 | 73.00 | 2022-10-23 | 84 | 6 | 3 | Actual |
| 31406 | 11744.00 | 2024-10-22 | 57 | 6 | 3 | Actual |
| 20263 | 788.00 | 2023-11-23 | 97 | 6 | 8 | Actual |
| 16852 | 104.00 | 2023-08-23 | 65 | 2 | 6 | Actual |
| 32555 | 354.00 | 2024-11-22 | 90 | 6 | 3 | Actual |
| 11081 | 1100.00 | 2023-02-21 | 62 | 2 | 8 | Budget |
| 13913 | 137.00 | 2023-05-23 | 66 | 5 | 6 | Actual |
| 28255 | 16150.00 | 2024-07-23 | 20 | 7 | 5 | Actual |
| 18269 | 35.87 | 2023-09-23 | 71 | 1 | 11 | Actual |
| 38696 | 47500.00 | 2025-04-23 | 99 | 6 | 6 | Actual |
| 18845 | 50289.00 | 2023-10-23 | 31 | 7 | 5 | Actual |
| 12249 | 3.00 | 2023-03-23 | 96 | 2 | 8 | Actual |
| 16532 | 102.00 | 2023-08-23 | 82 | 1 | 3 | Actual |
| 19553 | 1803.98 | 2023-10-23 | 4 | 7 | 12 | Actual |
| 13395 | 2102.64 | 2023-04-23 | 62 | 6 | 8 | Actual |
| 12460 | 50999.00 | 2023-04-23 | 13 | 7 | 3 | Actual |
| 34411 | 448.64 | 2024-12-23 | 87 | 3 | 11 | Actual |
| 4556 | 200.00 | 2022-09-23 | 65 | 6 | 3 | Budget |
| 9662 | 56.00 | 2023-01-21 | 78 | 5 | 6 | Actual |
| 30308 | 1737.00 | 2024-09-22 | 94 | 6 | 3 | Actual |
| 2571 | 40326.00 | 2022-07-24 | 39 | 7 | 4 | Actual |
| 34404 | 129.48 | 2024-12-23 | 78 | 3 | 11 | Actual |
| 32681 | 63000.00 | 2024-11-22 | 99 | 6 | 4 | Actual |
| 39403 | 21733.20 | 2025-05-22 | 92 | 7 | 12 | Actual |
| 34556 | 87.99 | 2024-12-23 | 85 | 1 | 12 | Actual |
| 1544 | 617.00 | 2022-06-23 | 80 | 6 | 5 | Actual |
| 17768 | 61.00 | 2023-09-23 | 71 | 1 | 5 | Actual |
| 2962 | 2267.00 | 2022-07-24 | 61 | 6 | 6 | Actual |
| 25962 | 300467.00 | 2024-05-22 | 101 | 6 | 5 | Actual |
| 4901 | 3865.00 | 2022-09-23 | 76 | 6 | 5 | Actual |
| 32978 | 31196.00 | 2024-11-22 | 14 | 7 | 6 | Actual |
| 10777 | 85.00 | 2023-02-21 | 78 | 5 | 6 | Actual |
| 31515 | 356.00 | 2024-10-22 | 89 | 1 | 4 | Actual |
| 36928 | 206625.89 | 2025-02-21 | 101 | 6 | 12 | Actual |
| 38926 | 265128.75 | 2025-04-23 | 29 | 7 | 8 | Actual |
| 11951 | 587.00 | 2023-03-23 | 72 | 6 | 6 | Actual |
| 31800 | 78.00 | 2024-10-22 | 78 | 5 | 6 | Actual |
| 11776 | -115.00 | 2023-03-23 | 91 | 2 | 6 | Actual |
| 15056 | 1039.00 | 2023-06-23 | 80 | 6 | 7 | Actual |
| 9725 | 30.00 | 2023-01-21 | 82 | 6 | 6 | Budget |
| 23794 | 31719.00 | 2024-03-22 | 32 | 7 | 4 | Actual |
| 35340 | 513572.00 | 2025-01-21 | 101 | 6 | 7 | Actual |
| 28140 | 242.00 | 2024-07-23 | 83 | 6 | 4 | Actual |
| 14616 | 35.00 | 2023-06-23 | 85 | 7 | 3 | Actual |
| 32754 | 698.00 | 2024-11-22 | 72 | 6 | 5 | Actual |
| 14773 | 133.00 | 2023-06-23 | 89 | 6 | 5 | Actual |
| 10796 | 192.00 | 2023-02-21 | 92 | 5 | 6 | Actual |
| 4662 | 40.00 | 2022-09-23 | 83 | 7 | 3 | Budget |
| 17953 | 45.00 | 2023-09-23 | 85 | 4 | 6 | Actual |
| 14729 | 728.00 | 2023-06-23 | 77 | 1 | 5 | Actual |
| 18460 | 257745.16 | 2023-09-23 | 46 | 7 | 11 | Actual |
| 10854 | -191.00 | 2023-02-21 | 91 | 6 | 6 | Actual |
| 30829 | 33870.00 | 2024-09-22 | 24 | 7 | 7 | Actual |
| 12503 | 70.00 | 2023-04-23 | 74 | 7 | 3 | Actual |
| 25035 | 1360.00 | 2024-04-22 | 61 | 5 | 6 | Actual |
| 7903 | 287.00 | 2022-12-24 | 90 | 1 | 3 | Actual |
| 19417 | 129.48 | 2023-10-23 | 73 | 6 | 11 | Actual |
| 1543 | 650.00 | 2022-06-23 | 80 | 6 | 5 | Budget |
| 35263 | 256992.00 | 2025-01-21 | 29 | 7 | 6 | Actual |
| 29458 | 116.00 | 2024-08-22 | 65 | 2 | 6 | Actual |
| 38438 | 3578.00 | 2025-04-23 | 62 | 1 | 5 | Actual |
| 30518 | 353.00 | 2024-09-22 | 90 | 6 | 5 | Actual |
| 21114 | 330.00 | 2023-12-24 | 67 | 1 | 7 | Actual |
| 20091 | 457.00 | 2023-11-23 | 73 | 1 | 7 | Actual |
| 8236 | 22100.00 | 2022-12-24 | 53 | 6 | 5 | Budget |
| 12728 | 11246.00 | 2023-04-23 | 57 | 6 | 5 | Actual |
| 29965 | 741.20 | 2024-08-22 | 76 | 6 | 11 | Actual |
| 1658 | 14.00 | 2022-06-23 | 71 | 2 | 6 | Actual |
| 8131 | 636.00 | 2022-12-24 | 77 | 6 | 4 | Actual |
| 20970 | 30742.00 | 2023-12-24 | 60 | 3 | 6 | Actual |
| 19926 | 167.00 | 2023-11-23 | 80 | 2 | 6 | Actual |
| 3826 | 25454.00 | 2022-08-23 | 34 | 7 | 5 | Actual |
| 27563 | 179.49 | 2024-06-22 | 65 | 2 | 11 | Actual |
| 26254 | 2282.00 | 2024-05-22 | 97 | 6 | 7 | Actual |
| 23001 | 1287.00 | 2024-02-21 | 61 | 5 | 6 | Actual |
| 30804 | 240.00 | 2024-09-22 | 84 | 6 | 7 | Actual |
| 5866 | 10200.00 | 2022-10-23 | 63 | 6 | 4 | Budget |
| 7389 | 380.00 | 2022-11-23 | 87 | 4 | 6 | Budget |
| 30885 | 251.09 | 2024-09-22 | 78 | 2 | 8 | Actual |
| 33542 | 81.96 | 2024-11-22 | 71 | 2 | 13 | Actual |
| 20304 | 212.47 | 2023-11-23 | 74 | 1 | 11 | Actual |
| 34145 | 325.00 | 2024-12-23 | 89 | 1 | 7 | Actual |
| 17994 | 231.00 | 2023-09-23 | 65 | 6 | 6 | Actual |
| 20910 | 47942.00 | 2023-12-24 | 39 | 7 | 5 | Actual |
| 28051 | 58329.00 | 2024-07-23 | 32 | 7 | 3 | Actual |
| 13257 | 190631.00 | 2023-04-23 | 4 | 7 | 7 | Actual |
| 36217 | 65571.00 | 2025-02-21 | 31 | 7 | 5 | Actual |
| 25795 | 270.00 | 2024-05-22 | 87 | 7 | 3 | Actual |
| 16098 | 305.63 | 2023-07-24 | 84 | 1 | 8 | Actual |
| 3318 | 687.46 | 2022-07-24 | 80 | 6 | 8 | Actual |
| 36061 | 480.00 | 2025-02-21 | 83 | 1 | 4 | Actual |
| 20484 | 9578.60 | 2023-11-23 | 32 | 7 | 11 | Actual |
| 12298 | 100.00 | 2023-03-23 | 83 | 6 | 8 | Budget |
| 22564 | 1675.26 | 2024-01-21 | 13 | 7 | 12 | Actual |
| 10697 | 550.00 | 2023-02-21 | 87 | 3 | 6 | Budget |
| 36986 | 2517.09 | 2025-02-21 | 62 | 2 | 13 | Actual |
| 26352 | 393.51 | 2024-05-22 | 67 | 6 | 8 | Actual |
| 29092 | 12500.00 | 2024-07-23 | 99 | 6 | 13 | Actual |
| 19371 | -82.22 | 2023-10-23 | 91 | 4 | 11 | Actual |
| 30711 | 90.00 | 2024-09-22 | 83 | 6 | 6 | Actual |
| 32901 | 27.00 | 2024-11-22 | 82 | 4 | 6 | Actual |
| 36657 | 178.42 | 2025-02-21 | 84 | 1 | 11 | Actual |
| 783 | 8239.00 | 2022-05-23 | 22 | 7 | 6 | Actual |
| 445 | 15064.00 | 2022-05-23 | 13 | 7 | 5 | Actual |
| 4612 | 60729.00 | 2022-09-23 | 21 | 7 | 3 | Actual |
| 28621 | 56202.13 | 2024-07-23 | 54 | 6 | 8 | Actual |
| 1567 | 508096.00 | 2022-06-23 | 4 | 7 | 5 | Actual |
| 21206 | 1137.47 | 2023-12-24 | 66 | 1 | 8 | Actual |
| 16013 | 12.00 | 2023-07-24 | 96 | 1 | 7 | Actual |
| 23622 | 983.00 | 2024-03-22 | 54 | 6 | 3 | Actual |
| 2033 | 435.00 | 2022-06-23 | 97 | 6 | 7 | Actual |
| 5274 | 14781.00 | 2022-09-23 | 28 | 7 | 6 | Actual |
| 19918 | 34.00 | 2023-11-23 | 68 | 2 | 6 | Actual |
| 37536 | 118.00 | 2025-03-23 | 83 | 6 | 6 | Actual |
| 11319 | 230.00 | 2023-03-23 | 90 | 6 | 3 | Actual |
| 12657 | 20708.00 | 2023-04-23 | 24 | 7 | 4 | Actual |
| 9650 | 8.00 | 2023-01-21 | 69 | 5 | 6 | Actual |
| 19908 | -242.00 | 2023-11-23 | 91 | 1 | 6 | Actual |
| 30138 | 106.52 | 2024-08-22 | 68 | 1 | 13 | Actual |
| 8796 | 16153.00 | 2022-12-24 | 100 | 7 | 7 | Actual |
| 36414 | 166450.00 | 2025-02-21 | 31 | 7 | 6 | Actual |
| 10892 | 4035.00 | 2023-02-21 | 61 | 1 | 7 | Actual |
| 39319 | 3875.01 | 2025-04-23 | 61 | 6 | 13 | Actual |
| 20110 | 10093.00 | 2023-11-23 | 52 | 6 | 7 | Actual |
| 13483 | -29794.50 | 2023-05-22 | 92 | 7 | 6 | Actual |
| 16015 | 10001.00 | 2023-07-24 | 52 | 6 | 7 | Actual |
| 30762 | 735.00 | 2024-09-22 | 76 | 1 | 7 | Actual |
| 22720 | 798.00 | 2024-02-21 | 77 | 1 | 4 | Actual |
| 27284 | 320.00 | 2024-06-22 | 90 | 6 | 6 | Actual |
| 7790 | 100.00 | 2022-11-23 | 67 | 6 | 8 | Budget |
| 8088 | 213.00 | 2022-12-24 | 89 | 1 | 4 | Actual |
| 20622 | 1431.00 | 2023-12-24 | 77 | 1 | 3 | Actual |
| 29860 | 316.72 | 2024-08-22 | 90 | 1 | 11 | Actual |
| 19878 | 55240.00 | 2023-11-23 | 37 | 7 | 5 | Actual |
| 17882 | 662.00 | 2023-09-23 | 62 | 2 | 6 | Actual |
| 38437 | 5368.00 | 2025-04-23 | 61 | 1 | 5 | Actual |
| 2577 | 31600.00 | 2022-07-24 | 60 | 1 | 5 | Budget |
| 30257 | 686.00 | 2024-09-22 | 73 | 1 | 3 | Actual |
| 22965 | 103.00 | 2024-02-21 | 83 | 3 | 6 | Actual |
| 5268 | 30604.00 | 2022-09-23 | 19 | 7 | 6 | Actual |
| 31230 | 375471.59 | 2024-09-22 | 4 | 7 | 12 | Actual |
| 24383 | -71.58 | 2024-03-22 | 91 | 3 | 11 | Actual |
| 28401 | 277.00 | 2024-07-23 | 87 | 5 | 6 | Actual |
| 11904 | 207.00 | 2023-03-23 | 80 | 5 | 6 | Actual |
| 30697 | 270.00 | 2024-09-22 | 66 | 6 | 6 | Actual |
| 7785 | 12600.00 | 2022-11-23 | 63 | 6 | 8 | Budget |
| 27019 | 68068.00 | 2024-06-22 | 31 | 7 | 4 | Actual |
| 19668 | 73411.00 | 2023-11-23 | 39 | 7 | 3 | Actual |
| 21004 | 35.00 | 2023-12-24 | 71 | 4 | 6 | Actual |
| 36800 | 448.64 | 2025-02-21 | 87 | 6 | 11 | Actual |
| 38057 | 89.06 | 2025-03-23 | 71 | 6 | 12 | Actual |
| 34182 | -222.00 | 2024-12-23 | 91 | 6 | 7 | Actual |
| 23861 | 186.00 | 2024-03-22 | 89 | 6 | 5 | Actual |
| 38912 | 1317690.79 | 2025-04-23 | 6 | 7 | 8 | Actual |
| 4539 | 8357.00 | 2022-09-23 | 52 | 6 | 3 | Actual |
| 18163 | 240.48 | 2023-09-23 | 89 | 1 | 8 | Actual |
| 3551 | 107.00 | 2022-08-23 | 90 | 7 | 3 | Actual |
| 35526 | 146.51 | 2025-01-21 | 73 | 2 | 11 | Actual |
| 13245 | 630.00 | 2023-04-23 | 87 | 6 | 7 | Actual |
| 24939 | 333.00 | 2024-04-22 | 77 | 1 | 6 | Actual |
| 18944 | 66.00 | 2023-10-23 | 68 | 4 | 6 | Actual |
| 24966 | 71.00 | 2024-04-22 | 77 | 2 | 6 | Actual |
| 27484 | 393.51 | 2024-06-22 | 74 | 6 | 8 | Actual |
| 15696 | 21055.00 | 2023-07-24 | 100 | 7 | 4 | Actual |
| 22034 | 80.00 | 2024-01-21 | 76 | 5 | 6 | Actual |
| 20814 | 22858.00 | 2023-12-24 | 34 | 7 | 4 | Actual |
| 33164 | 425.33 | 2024-11-22 | 73 | 6 | 8 | Actual |
| 18931 | 84.00 | 2023-10-23 | 85 | 3 | 6 | Actual |
| 28315 | 158.00 | 2024-07-23 | 80 | 2 | 6 | Actual |
| 29503 | 554.00 | 2024-08-22 | 87 | 3 | 6 | Actual |
| 29755 | 399.57 | 2024-08-22 | 73 | 2 | 8 | Actual |
| 37793 | 179.49 | 2025-03-23 | 67 | 1 | 11 | Actual |
| 16666 | 3678.00 | 2023-08-23 | 54 | 6 | 4 | Actual |
| 27643 | 640.13 | 2024-06-22 | 62 | 5 | 11 | Actual |
| 458 | 17346.00 | 2022-05-23 | 32 | 7 | 5 | Actual |
| 25041 | 12.00 | 2024-04-22 | 69 | 5 | 6 | Actual |
| 10958 | 200.00 | 2023-02-21 | 67 | 6 | 7 | Budget |
| 9950 | 650.00 | 2023-01-21 | 87 | 1 | 8 | Budget |
| 7155 | 445.00 | 2022-11-23 | 81 | 6 | 5 | Actual |
| 24257 | 476.85 | 2024-03-22 | 74 | 6 | 8 | Actual |
| 25205 | 55583.00 | 2024-04-22 | 31 | 7 | 7 | Actual |
| 5965 | 734.00 | 2022-10-23 | 77 | 1 | 5 | Actual |
| 27588 | 2396.55 | 2024-06-22 | 61 | 3 | 11 | Actual |
| 35232 | 120.00 | 2025-01-21 | 78 | 6 | 6 | Actual |
| 13463 | 18568.09 | 2023-04-23 | 33 | 7 | 8 | Actual |
| 21429 | 43.31 | 2023-12-24 | 94 | 4 | 11 | Actual |
| 3391 | 276.00 | 2022-08-23 | 76 | 1 | 3 | Actual |
| 32381 | 24696.45 | 2024-10-22 | 60 | 1 | 13 | Actual |
| 31682 | 2798.00 | 2024-10-22 | 62 | 1 | 6 | Actual |
| 35555 | 210.34 | 2025-01-21 | 76 | 3 | 11 | Actual |
| 14290 | 51.82 | 2023-05-23 | 83 | 3 | 11 | Actual |
| 7890 | 332.00 | 2022-12-24 | 81 | 1 | 3 | Actual |
| 29148 | 20.00 | 2024-08-22 | 96 | 1 | 3 | Actual |
| 14628 | 414.00 | 2023-06-23 | 65 | 1 | 4 | Actual |
| 15177 | 473.82 | 2023-06-23 | 81 | 6 | 8 | Actual |
| 12983 | 128.00 | 2023-04-23 | 78 | 4 | 6 | Actual |
| 31365 | 38514.25 | 2024-09-22 | 34 | 7 | 13 | Actual |
| 37220 | 139062.00 | 2025-03-23 | 12 | 2 | 4 | Actual |
| 26188 | 2692190.00 | 2024-05-22 | 43 | 7 | 6 | Actual |
| 9884 | 650356.00 | 2023-01-21 | 6 | 7 | 7 | Actual |
| 798 | -252025.70 | 2022-05-23 | 43 | 7 | 6 | Actual |
| 16738 | 386.00 | 2023-08-23 | 73 | 1 | 5 | Actual |
| 29284 | 114.00 | 2024-08-22 | 71 | 6 | 4 | Actual |
| 30700 | 30.00 | 2024-09-22 | 69 | 6 | 6 | Actual |
| 14273 | 13106.32 | 2023-05-23 | 60 | 3 | 11 | Actual |
| 17955 | 112.00 | 2023-09-23 | 89 | 4 | 6 | Actual |
| 31941 | 885478.00 | 2024-10-22 | 4 | 7 | 7 | Actual |
| 11843 | 26.00 | 2023-03-23 | 69 | 4 | 6 | Actual |
| 28439 | 11.00 | 2024-07-23 | 96 | 6 | 6 | Actual |
| 25678 | -3784.40 | 2024-05-21 | 85 | 7 | 12 | Actual |
| 11877 | 9598.00 | 2023-03-23 | 60 | 5 | 6 | Actual |
| 13281 | 21349.00 | 2023-04-23 | 40 | 7 | 7 | Actual |
| 38062 | 766.73 | 2025-03-23 | 77 | 6 | 12 | Actual |
| 17091 | 12485.00 | 2023-08-23 | 18 | 7 | 7 | Actual |
| 16358 | 128.42 | 2023-07-24 | 81 | 6 | 11 | Actual |
| 19454 | 60805.08 | 2023-10-23 | 31 | 7 | 11 | Actual |
| 3442 | 84.00 | 2022-08-23 | 68 | 6 | 3 | Actual |
| 31317 | 3046.92 | 2024-09-22 | 62 | 6 | 13 | Actual |
| 11817 | 100.00 | 2023-03-23 | 84 | 3 | 6 | Budget |
| 581 | 200.00 | 2022-05-23 | 68 | 3 | 6 | Budget |
| 19381 | 24.16 | 2023-10-23 | 68 | 5 | 11 | Actual |
| 20926 | 200.00 | 2023-12-24 | 76 | 1 | 6 | Actual |
| 35904 | 4332.91 | 2025-01-21 | 18 | 7 | 13 | Actual |
| 28254 | 47217.00 | 2024-07-23 | 19 | 7 | 5 | Actual |
| 21925 | 162.00 | 2024-01-21 | 73 | 1 | 6 | Actual |
| 4545 | 8300.00 | 2022-09-23 | 57 | 6 | 3 | Budget |
| 11497 | 50.00 | 2023-03-23 | 82 | 6 | 4 | Budget |
| 15302 | 13360.58 | 2023-06-23 | 60 | 4 | 11 | Actual |
| 35908 | 3717.11 | 2025-01-21 | 22 | 7 | 13 | Actual |
| 35412 | 642.00 | 2025-01-21 | 81 | 2 | 8 | Actual |
| 27063 | 6112.00 | 2024-06-22 | 61 | 6 | 5 | Actual |
| 29902 | 181.61 | 2024-08-22 | 73 | 3 | 11 | Actual |
| 36738 | 83.74 | 2025-02-21 | 83 | 4 | 11 | Actual |
| 15747 | 452.00 | 2023-07-24 | 81 | 6 | 5 | Actual |
| 32450 | 274.94 | 2024-10-22 | 73 | 6 | 13 | Actual |
| 4894 | 60.00 | 2022-09-23 | 71 | 6 | 5 | Budget |
| 19193 | 152.60 | 2023-10-23 | 85 | 2 | 8 | Actual |
| 34299 | 188.96 | 2024-12-23 | 89 | 6 | 8 | Actual |
| 12831 | 220.00 | 2023-04-23 | 73 | 1 | 6 | Budget |
| 25888 | 188917.00 | 2024-05-22 | 35 | 7 | 4 | Actual |
| 8352 | 200.00 | 2022-12-24 | 78 | 1 | 6 | Budget |
| 1239 | 130511.00 | 2022-06-23 | 101 | 6 | 3 | Actual |
| 19690 | 83.00 | 2023-11-23 | 84 | 7 | 3 | Actual |
| 18180 | 602.61 | 2023-09-23 | 74 | 2 | 8 | Actual |
| 34997 | 654.00 | 2025-01-21 | 76 | 1 | 5 | Actual |
| 37776 | 114635.04 | 2025-03-23 | 31 | 7 | 8 | Actual |
| 20736 | 191.00 | 2023-12-24 | 68 | 1 | 4 | Actual |
| 17291 | 127.36 | 2023-08-23 | 66 | 3 | 11 | Actual |
| 14886 | 223.00 | 2023-06-23 | 89 | 3 | 6 | Actual |
| 17971 | 88.00 | 2023-09-23 | 76 | 5 | 6 | Actual |
| 6447 | 200.00 | 2022-10-23 | 84 | 1 | 7 | Budget |
| 19752 | 101.00 | 2023-11-23 | 84 | 6 | 4 | Actual |
| 5385 | 100.00 | 2022-09-23 | 85 | 6 | 7 | Budget |
| 38570 | 262.00 | 2025-04-23 | 80 | 2 | 6 | Actual |
| 12005 | 29962.00 | 2023-03-23 | 34 | 7 | 6 | Actual |
| 6276 | 950.00 | 2022-10-23 | 61 | 5 | 6 | Budget |
| 12527 | 166.00 | 2023-04-23 | 92 | 7 | 3 | Actual |
| 28645 | 172.30 | 2024-07-23 | 85 | 6 | 8 | Actual |
| 25250 | 205.63 | 2024-04-22 | 67 | 2 | 8 | Actual |
| 6943 | 80.00 | 2022-11-23 | 71 | 1 | 4 | Budget |
| 39177 | 94.38 | 2025-04-23 | 73 | 2 | 12 | Actual |
| 3931 | 345147.00 | 2022-08-23 | 11 | 3 | 6 | Actual |
| 25105 | 11486.00 | 2024-04-22 | 20 | 7 | 6 | Actual |
| 25364 | 37930.19 | 2024-04-22 | 12 | 2 | 11 | Actual |
| 18735 | 110481.00 | 2023-10-23 | 101 | 6 | 4 | Actual |
| 21376 | 3.00 | 2023-12-24 | 96 | 2 | 11 | Actual |
| 7731 | 100.00 | 2022-11-23 | 67 | 2 | 8 | Budget |
| 31426 | 215.00 | 2024-10-22 | 83 | 6 | 3 | Actual |
| 1694 | 2300.00 | 2022-06-23 | 61 | 3 | 6 | Budget |
| 34858 | 199433.00 | 2025-01-21 | 35 | 7 | 3 | Actual |
| 23832 | 161691.00 | 2024-03-22 | 12 | 2 | 5 | Actual |
| 32086 | 1778354.64 | 2024-10-22 | 43 | 7 | 8 | Actual |
| 25183 | 396.00 | 2024-04-22 | 92 | 6 | 7 | Actual |
| 34281 | 496.54 | 2024-12-23 | 66 | 6 | 8 | Actual |
| 1420 | 7818.00 | 2022-06-23 | 94 | 6 | 4 | Actual |
| 12796 | 6991.00 | 2023-04-23 | 22 | 7 | 5 | Actual |
| 29328 | 126958.00 | 2024-08-22 | 37 | 7 | 4 | Actual |
| 20985 | 324.00 | 2023-12-24 | 81 | 3 | 6 | Actual |
| 29391 | 205.00 | 2024-08-22 | 89 | 6 | 5 | Actual |
| 34620 | 169.91 | 2024-12-23 | 89 | 6 | 12 | Actual |
| 35240 | 220.00 | 2025-01-21 | 89 | 6 | 6 | Actual |
| 8403 | 280.00 | 2022-12-24 | 80 | 2 | 6 | Budget |
| 27807 | 238.00 | 2024-06-22 | 78 | 6 | 12 | Actual |
| 5483 | 200.00 | 2022-09-23 | 66 | 2 | 8 | Budget |
| 32753 | 152.00 | 2024-11-22 | 71 | 6 | 5 | Actual |
| 35109 | 151.00 | 2025-01-21 | 65 | 2 | 6 | Actual |
| 1548 | 38.00 | 2022-06-23 | 82 | 6 | 5 | Actual |
| 1196 | 313.00 | 2022-06-23 | 66 | 6 | 3 | Actual |
| 38849 | 2823.86 | 2025-04-23 | 62 | 2 | 8 | Actual |
| 23837 | 34000.00 | 2024-03-22 | 57 | 6 | 5 | Actual |
| 1948 | 441.00 | 2022-06-23 | 76 | 1 | 7 | Actual |
| 31440 | 487110.00 | 2024-10-22 | 6 | 7 | 3 | Actual |
| 21223 | 338.97 | 2023-12-24 | 89 | 1 | 8 | Actual |
| 3119 | 480.00 | 2022-07-24 | 72 | 6 | 7 | Budget |
| 3575 | 443.00 | 2022-08-23 | 73 | 1 | 4 | Actual |
| 28731 | 41.19 | 2024-07-23 | 85 | 2 | 11 | Actual |
| 22169 | 189.00 | 2024-01-21 | 89 | 6 | 7 | Actual |
| 9722 | 266.00 | 2023-01-21 | 81 | 6 | 6 | Actual |
| 468 | 359790.80 | 2022-05-23 | 45 | 7 | 5 | Actual |
| 20186 | 781.40 | 2023-11-23 | 76 | 1 | 8 | Actual |
| 39158 | 113.53 | 2025-04-23 | 84 | 1 | 12 | Actual |
| 25498 | 53.95 | 2024-04-22 | 85 | 6 | 11 | Actual |
| 32196 | 131.61 | 2024-10-22 | 94 | 4 | 11 | Actual |
| 26553 | 158.21 | 2024-05-22 | 65 | 6 | 11 | Actual |
| 8606 | 310.00 | 2022-12-24 | 81 | 6 | 6 | Actual |
| 17296 | 81.61 | 2023-08-23 | 73 | 3 | 11 | Actual |
| 38324 | 98.00 | 2025-04-23 | 73 | 7 | 3 | Actual |
| 12423 | 173.00 | 2023-04-23 | 73 | 6 | 3 | Actual |
| 9741 | 47500.00 | 2023-01-21 | 99 | 6 | 6 | Actual |
| 15804 | 450.00 | 2023-07-24 | 80 | 1 | 6 | Actual |
| 17693 | 257.00 | 2023-09-23 | 94 | 1 | 4 | Actual |
| 11183 | 47383.78 | 2023-02-21 | 94 | 6 | 8 | Actual |
| 17481 | 43.31 | 2023-08-23 | 89 | 2 | 12 | Actual |
| 29490 | 36.00 | 2024-08-22 | 69 | 3 | 6 | Actual |
| 9501 | 200.00 | 2023-01-21 | 66 | 2 | 6 | Budget |
| 5797 | 108.00 | 2022-10-23 | 90 | 7 | 3 | Actual |
| 13371 | 117.75 | 2023-04-23 | 85 | 2 | 8 | Actual |
| 7457 | 4389.00 | 2022-11-23 | 63 | 6 | 6 | Actual |
| 1293 | 29.00 | 2022-06-23 | 78 | 7 | 3 | Actual |
| 36530 | 1125.34 | 2025-02-21 | 76 | 1 | 8 | Actual |
| 123 | 11887.00 | 2022-05-23 | 22 | 7 | 3 | Actual |
| 11558 | 48.00 | 2023-03-23 | 69 | 1 | 5 | Actual |
| 14972 | 249.00 | 2023-06-23 | 90 | 6 | 6 | Actual |
| 9382 | 480.00 | 2023-01-21 | 72 | 6 | 5 | Budget |
| 33764 | 309.00 | 2024-12-23 | 89 | 1 | 4 | Actual |
| 11846 | 167.00 | 2023-03-23 | 73 | 4 | 6 | Actual |
| 30856 | 2229.91 | 2024-09-22 | 77 | 1 | 8 | Actual |
| 18179 | 284.42 | 2023-09-23 | 73 | 2 | 8 | Actual |
| 27536 | 510.34 | 2024-06-22 | 66 | 1 | 11 | Actual |
| 16336 | 8425.38 | 2023-07-24 | 52 | 6 | 11 | Actual |
| 17008 | 31512.00 | 2023-08-23 | 32 | 7 | 6 | Actual |
| 16707 | 101306.00 | 2023-08-23 | 15 | 7 | 4 | Actual |
| 19626 | 3227.00 | 2023-11-23 | 76 | 6 | 3 | Actual |
| 36978 | 141.61 | 2025-02-21 | 89 | 1 | 13 | Actual |
| 7577 | -288.00 | 2022-11-23 | 91 | 1 | 7 | Actual |
| 4325 | 200.00 | 2022-08-23 | 74 | 1 | 8 | Budget |
| 9395 | 500.00 | 2023-01-21 | 81 | 6 | 5 | Actual |
| 3428 | 13500.00 | 2022-08-23 | 60 | 6 | 3 | Budget |
| 5019 | 39.00 | 2022-09-23 | 68 | 2 | 6 | Actual |
| 16869 | 113.00 | 2023-08-23 | 87 | 2 | 6 | Actual |
| 31483 | 87.00 | 2024-10-22 | 83 | 7 | 3 | Actual |
| 25327 | 28334.94 | 2024-04-22 | 33 | 7 | 8 | Actual |
| 18094 | 329.00 | 2023-09-23 | 74 | 6 | 7 | Actual |
| 38851 | 479.88 | 2025-04-23 | 66 | 2 | 8 | Actual |
| 37017 | 3717.11 | 2025-02-21 | 63 | 6 | 13 | Actual |
| 10469 | 228.00 | 2023-02-21 | 94 | 1 | 5 | Actual |
| 19782 | 25489.00 | 2023-11-23 | 33 | 7 | 4 | Actual |
Generated 2025-06-22 18:13:36.856 UTC