[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 14043
25366 items
NOTE: Only 1000 elements of total 25366 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26294 | 119.27 | 2024-05-22 | 69 | 1 | 8 | Actual |
| 26417 | 151.83 | 2024-05-22 | 73 | 1 | 11 | Actual |
| 37377 | 895602.00 | 2025-03-23 | 46 | 7 | 5 | Actual |
| 475 | 1040.00 | 2022-05-23 | 62 | 1 | 6 | Actual |
| 37100 | 91769.00 | 2025-03-23 | 12 | 2 | 3 | Actual |
| 35199 | 62.00 | 2025-01-21 | 78 | 5 | 6 | Actual |
| 24428 | 56.08 | 2024-03-22 | 80 | 5 | 11 | Actual |
| 17954 | 227.00 | 2023-09-23 | 87 | 4 | 6 | Actual |
| 22597 | 643.00 | 2024-02-21 | 73 | 1 | 3 | Actual |
| 36831 | 30539.63 | 2025-02-21 | 37 | 7 | 11 | Actual |
| 25222 | 334.42 | 2024-04-22 | 67 | 1 | 8 | Actual |
| 20820 | -102214.00 | 2023-12-24 | 43 | 7 | 4 | Actual |
| 5332 | 284.00 | 2022-09-23 | 92 | 1 | 7 | Actual |
| 25986 | 60377.00 | 2024-05-22 | 39 | 7 | 5 | Actual |
| 36634 | 99086.26 | 2025-02-21 | 39 | 7 | 8 | Actual |
| 37809 | 143.31 | 2025-03-23 | 89 | 1 | 11 | Actual |
| 37918 | 17.78 | 2025-03-23 | 89 | 5 | 11 | Actual |
| 34960 | 20795.00 | 2025-01-21 | 7 | 7 | 4 | Actual |
| 38905 | 388.97 | 2025-04-23 | 92 | 6 | 8 | Actual |
| 38012 | 146.51 | 2025-03-23 | 92 | 1 | 12 | Actual |
| 27553 | 198.64 | 2024-06-22 | 89 | 1 | 11 | Actual |
| 12338 | 60155.23 | 2023-03-23 | 39 | 7 | 8 | Actual |
| 28027 | -356.00 | 2024-07-23 | 91 | 6 | 3 | Actual |
| 27230 | 1050.00 | 2024-06-22 | 61 | 5 | 6 | Actual |
| 8374 | 118654.00 | 2022-12-24 | 12 | 2 | 6 | Actual |
| 15293 | 28.42 | 2023-06-23 | 84 | 3 | 11 | Actual |
| 10493 | 200.00 | 2023-02-21 | 68 | 6 | 5 | Budget |
| 25206 | 30356.00 | 2024-04-22 | 32 | 7 | 7 | Actual |
| 19355 | 11.40 | 2023-10-23 | 69 | 4 | 11 | Actual |
| 33184 | 431271.24 | 2024-11-22 | 101 | 6 | 8 | Actual |
| 19737 | 312.00 | 2023-11-23 | 66 | 6 | 4 | Actual |
| 38382 | 352.00 | 2025-04-23 | 67 | 6 | 4 | Actual |
| 32760 | 1277.00 | 2024-11-22 | 80 | 6 | 5 | Actual |
| 28032 | 52000.00 | 2024-07-23 | 99 | 6 | 3 | Actual |
| 20915 | 20796.00 | 2023-12-24 | 60 | 1 | 6 | Actual |
| 24413 | 4.00 | 2024-03-22 | 96 | 4 | 11 | Actual |
| 5113 | 120.00 | 2022-09-23 | 67 | 4 | 6 | Actual |
| 7975 | 5910.00 | 2022-12-24 | 8 | 7 | 3 | Actual |
| 38084 | 54398.58 | 2025-03-23 | 13 | 7 | 12 | Actual |
| 10861 | 184805.00 | 2023-02-21 | 101 | 6 | 6 | Actual |
| 3589 | 70.00 | 2022-08-23 | 82 | 1 | 4 | Budget |
| 25816 | 316.00 | 2024-05-22 | 78 | 1 | 4 | Actual |
| 26012 | 50.00 | 2024-05-22 | 85 | 1 | 6 | Actual |
| 5271 | 8156.00 | 2022-09-23 | 22 | 7 | 6 | Actual |
| 39175 | 15.65 | 2025-04-23 | 69 | 2 | 12 | Actual |
| 4972 | 100.00 | 2022-09-23 | 68 | 1 | 6 | Budget |
| 8976 | 109974.34 | 2022-12-24 | 37 | 7 | 8 | Actual |
| 18946 | 29.00 | 2023-10-23 | 71 | 4 | 6 | Actual |
| 28381 | 14168.00 | 2024-07-23 | 60 | 5 | 6 | Actual |
| 24111 | 251.00 | 2024-03-22 | 83 | 1 | 7 | Actual |
| 7670 | 207761.00 | 2022-11-23 | 43 | 7 | 7 | Actual |
| 2338 | 92.00 | 2022-07-24 | 78 | 6 | 3 | Actual |
| 8722 | 469.00 | 2022-12-24 | 65 | 6 | 7 | Actual |
| 36214 | 24999.00 | 2025-02-21 | 24 | 7 | 5 | Actual |
| 6708 | 4.00 | 2022-10-23 | 96 | 6 | 8 | Actual |
| 13875 | 70.00 | 2023-05-23 | 84 | 3 | 6 | Actual |
| 23336 | 44.38 | 2024-02-21 | 67 | 2 | 11 | Actual |
| 18420 | 14.59 | 2023-09-23 | 82 | 6 | 11 | Actual |
| 24580 | 33.74 | 2024-03-22 | 81 | 6 | 12 | Actual |
| 24995 | 127.00 | 2024-04-22 | 78 | 3 | 6 | Actual |
| 35769 | 180.55 | 2025-01-21 | 85 | 6 | 12 | Actual |
| 15880 | 103.00 | 2023-07-24 | 73 | 4 | 6 | Actual |
| 11287 | 90.00 | 2023-03-23 | 68 | 6 | 3 | Budget |
| 24304 | 20796.92 | 2024-03-22 | 100 | 7 | 8 | Actual |
| 35178 | 69.00 | 2025-01-21 | 84 | 4 | 6 | Actual |
| 33811 | 13528.00 | 2024-12-23 | 8 | 7 | 4 | Actual |
| 23151 | 10.00 | 2024-02-21 | 96 | 6 | 7 | Actual |
| 10399 | 7555.00 | 2023-02-21 | 8 | 7 | 4 | Actual |
| 24675 | 192.00 | 2024-04-22 | 84 | 6 | 3 | Actual |
| 10149 | 6384.00 | 2023-02-21 | 53 | 6 | 3 | Actual |
| 8662 | 512.00 | 2022-12-24 | 65 | 1 | 7 | Actual |
| 37684 | 129.87 | 2025-03-23 | 82 | 1 | 8 | Actual |
| 6633 | 38.96 | 2022-10-23 | 82 | 2 | 8 | Actual |
| 18712 | 38.00 | 2023-10-23 | 69 | 6 | 4 | Actual |
| 4471 | 33121.40 | 2022-08-23 | 19 | 7 | 8 | Actual |
| 21194 | 141917.00 | 2023-12-24 | 35 | 7 | 7 | Actual |
| 12866 | 657.00 | 2023-04-23 | 62 | 2 | 6 | Actual |
| 35516 | 35852.49 | 2025-01-21 | 12 | 2 | 11 | Actual |
| 27070 | 44.00 | 2024-06-22 | 69 | 6 | 5 | Actual |
| 35482 | 138965.79 | 2025-01-21 | 37 | 7 | 8 | Actual |
| 11990 | 69393.00 | 2023-03-23 | 13 | 7 | 6 | Actual |
| 36121 | 34049.00 | 2025-02-21 | 24 | 7 | 4 | Actual |
| 21284 | 682.91 | 2023-12-24 | 87 | 6 | 8 | Actual |
| 7852 | 48795.93 | 2022-11-23 | 34 | 7 | 8 | Actual |
| 27642 | 719.92 | 2024-06-22 | 61 | 5 | 11 | Actual |
| 32655 | 708.00 | 2024-11-22 | 65 | 6 | 4 | Actual |
| 28842 | 294.38 | 2024-07-23 | 81 | 6 | 11 | Actual |
| 12893 | 10.00 | 2023-04-23 | 82 | 2 | 6 | Budget |
| 18638 | 151633.00 | 2023-10-23 | 37 | 7 | 3 | Actual |
| 36058 | 2134.00 | 2025-02-21 | 80 | 1 | 4 | Actual |
| 30537 | 12711.00 | 2024-09-22 | 22 | 7 | 5 | Actual |
| 9112 | 26373.00 | 2023-01-21 | 33 | 7 | 3 | Actual |
| 2086 | 380.00 | 2022-06-23 | 76 | 1 | 8 | Budget |
| 29334 | 30721.00 | 2024-08-22 | 100 | 7 | 4 | Actual |
| 38449 | 301.00 | 2025-04-23 | 78 | 1 | 5 | Actual |
| 24113 | 200.00 | 2024-03-22 | 85 | 1 | 7 | Actual |
| 4591 | 315.00 | 2022-09-23 | 87 | 6 | 3 | Actual |
| 1623 | 550.00 | 2022-06-23 | 80 | 1 | 6 | Budget |
| 30925 | 249.57 | 2024-09-22 | 85 | 6 | 8 | Actual |
| 16851 | 797.00 | 2023-08-23 | 62 | 2 | 6 | Actual |
| 11250 | 100.00 | 2023-03-23 | 83 | 1 | 3 | Budget |
| 2590 | 33.00 | 2022-07-24 | 69 | 1 | 5 | Actual |
| 2809 | 462700.00 | 2022-07-24 | 11 | 3 | 6 | Actual |
| 26901 | 58329.00 | 2024-06-22 | 32 | 7 | 3 | Actual |
| 20412 | 50.76 | 2023-11-23 | 73 | 5 | 11 | Actual |
| 19513 | 19.91 | 2023-10-23 | 87 | 2 | 12 | Actual |
| 29271 | 7902.00 | 2024-08-22 | 53 | 6 | 4 | Actual |
| 13283 | 1446837.00 | 2023-04-23 | 46 | 7 | 7 | Actual |
| 3818 | 6991.00 | 2022-08-23 | 22 | 7 | 5 | Actual |
| 5106 | 1500.00 | 2022-09-23 | 61 | 4 | 6 | Budget |
| 37788 | 30841.76 | 2025-03-23 | 60 | 1 | 11 | Actual |
| 25545 | 5.01 | 2024-04-22 | 71 | 1 | 12 | Actual |
| 22404 | 153.95 | 2024-01-21 | 92 | 3 | 11 | Actual |
| 10364 | 200.00 | 2023-02-21 | 74 | 6 | 4 | Budget |
| 17956 | 172.00 | 2023-09-23 | 90 | 4 | 6 | Actual |
| 9722 | 266.00 | 2023-01-21 | 81 | 6 | 6 | Actual |
| 24079 | 21970.00 | 2024-03-22 | 24 | 7 | 6 | Actual |
| 30625 | 35.00 | 2024-09-22 | 82 | 3 | 6 | Actual |
| 26322 | 57.14 | 2024-05-22 | 69 | 2 | 8 | Actual |
| 35342 | 947193.00 | 2025-01-21 | 6 | 7 | 7 | Actual |
| 19725 | 284.00 | 2023-11-23 | 94 | 1 | 4 | Actual |
| 17919 | 260.00 | 2023-09-23 | 76 | 3 | 6 | Actual |
| 28167 | 28213.00 | 2024-07-23 | 28 | 7 | 4 | Actual |
| 10645 | 41.00 | 2023-02-21 | 84 | 2 | 6 | Actual |
| 26534 | 11.40 | 2024-05-22 | 83 | 5 | 11 | Actual |
| 26929 | 86.00 | 2024-06-22 | 84 | 7 | 3 | Actual |
| 2609 | 200.00 | 2022-07-24 | 83 | 1 | 5 | Budget |
| 2268 | 39.00 | 2022-07-24 | 71 | 1 | 3 | Actual |
| 7858 | 419531.44 | 2022-11-23 | 43 | 7 | 8 | Actual |
| 17765 | 182.00 | 2023-09-23 | 67 | 1 | 5 | Actual |
| 28860 | 14028.68 | 2024-07-23 | 8 | 7 | 11 | Actual |
| 11100 | 280.00 | 2023-02-21 | 77 | 2 | 8 | Budget |
| 31845 | 11.00 | 2024-10-22 | 96 | 6 | 6 | Actual |
| 28417 | 312.00 | 2024-07-23 | 66 | 6 | 6 | Actual |
| 38131 | -114.54 | 2025-03-23 | 91 | 1 | 13 | Actual |
| 16213 | 99.70 | 2023-07-24 | 78 | 1 | 11 | Actual |
| 37920 | -20.52 | 2025-03-23 | 91 | 5 | 11 | Actual |
| 33052 | 278.00 | 2024-11-22 | 83 | 6 | 7 | Actual |
| 34088 | 200.00 | 2024-12-23 | 89 | 6 | 6 | Actual |
| 22063 | 49.00 | 2024-01-21 | 71 | 6 | 6 | Actual |
| 37715 | 243.51 | 2025-03-23 | 85 | 2 | 8 | Actual |
| 9348 | 650.00 | 2023-01-21 | 87 | 1 | 5 | Budget |
| 35445 | 1210.19 | 2025-01-21 | 80 | 6 | 8 | Actual |
| 16431 | 18.84 | 2023-07-24 | 65 | 2 | 12 | Actual |
| 31911 | 4757.00 | 2024-10-22 | 62 | 6 | 7 | Actual |
| 31195 | 685.88 | 2024-09-22 | 54 | 6 | 12 | Actual |
| 10353 | 162.00 | 2023-02-21 | 67 | 6 | 4 | Actual |
| 21213 | 867.76 | 2023-12-24 | 76 | 1 | 8 | Actual |
| 30659 | 309.00 | 2024-09-22 | 92 | 4 | 6 | Actual |
| 22924 | 47.00 | 2024-02-21 | 66 | 2 | 6 | Actual |
| 29588 | 451.00 | 2024-08-22 | 87 | 6 | 6 | Actual |
| 13254 | 64000.00 | 2023-04-23 | 99 | 6 | 7 | Actual |
| 31143 | 160.34 | 2024-09-22 | 67 | 1 | 12 | Actual |
| 31377 | 1320.00 | 2024-10-22 | 65 | 1 | 3 | Actual |
| 6963 | 180.00 | 2022-11-23 | 84 | 1 | 4 | Actual |
| 1023 | 20.00 | 2022-05-23 | 82 | 2 | 8 | Budget |
| 38368 | 440.00 | 2025-04-23 | 94 | 1 | 4 | Actual |
| 21634 | 262.00 | 2024-01-21 | 89 | 1 | 3 | Actual |
| 7808 | 141.99 | 2022-11-23 | 78 | 6 | 8 | Actual |
| 404 | 70.00 | 2022-05-23 | 71 | 6 | 5 | Budget |
| 39364 | 64400.70 | 2025-04-23 | 29 | 7 | 13 | Actual |
| 19949 | 168.00 | 2023-11-23 | 73 | 3 | 6 | Actual |
| 26592 | 4552.97 | 2024-05-22 | 22 | 7 | 11 | Actual |
| 38781 | 990.00 | 2025-04-23 | 87 | 6 | 7 | Actual |
| 20898 | 9088.00 | 2023-12-24 | 22 | 7 | 5 | Actual |
| 26115 | 130.00 | 2024-05-22 | 81 | 5 | 6 | Actual |
| 2761 | 5460.00 | 2022-07-24 | 60 | 2 | 6 | Actual |
| 32436 | 139.85 | 2024-10-22 | 54 | 6 | 13 | Actual |
| 32732 | 278.00 | 2024-11-22 | 89 | 1 | 5 | Actual |
| 23207 | 479.88 | 2024-02-21 | 92 | 1 | 8 | Actual |
| 31336 | 127.57 | 2024-09-22 | 85 | 6 | 13 | Actual |
| 35432 | 42250.35 | 2025-01-21 | 63 | 6 | 8 | Actual |
| 29316 | 19360.00 | 2024-08-22 | 20 | 7 | 4 | Actual |
| 32486 | 57825.14 | 2024-10-22 | 31 | 7 | 13 | Actual |
| 37211 | 424.00 | 2025-03-23 | 84 | 1 | 4 | Actual |
| 14222 | 125.23 | 2023-05-23 | 66 | 1 | 11 | Actual |
| 30611 | 1322.00 | 2024-09-22 | 62 | 3 | 6 | Actual |
| 2721 | 310.00 | 2022-07-24 | 66 | 1 | 6 | Actual |
| 4517 | 140.00 | 2022-09-23 | 78 | 1 | 3 | Actual |
| 29020 | 343.36 | 2024-07-23 | 81 | 1 | 13 | Actual |
| 16817 | 52961.00 | 2023-08-23 | 39 | 7 | 5 | Actual |
| 27136 | 489.00 | 2024-06-22 | 80 | 1 | 6 | Actual |
| 1064 | 50.00 | 2022-05-23 | 71 | 6 | 8 | Budget |
| 24735 | 35.00 | 2024-04-22 | 89 | 7 | 3 | Actual |
| 9878 | 6.00 | 2023-01-21 | 96 | 6 | 7 | Actual |
| 29907 | 512.47 | 2024-08-22 | 80 | 3 | 11 | Actual |
| 6219 | 480.00 | 2022-10-23 | 87 | 3 | 6 | Budget |
| 10548 | 105222.00 | 2023-02-21 | 29 | 7 | 5 | Actual |
| 14999 | 198269.00 | 2023-06-23 | 35 | 7 | 6 | Actual |
| 35819 | 174.94 | 2025-01-21 | 76 | 1 | 13 | Actual |
| 29491 | 56.00 | 2024-08-22 | 71 | 3 | 6 | Actual |
| 21246 | 55.63 | 2023-12-24 | 82 | 2 | 8 | Actual |
| 10511 | 427.00 | 2023-02-21 | 81 | 6 | 5 | Actual |
| 15801 | 200.00 | 2023-07-24 | 76 | 1 | 6 | Actual |
| 22369 | 10.33 | 2024-01-21 | 82 | 2 | 11 | Actual |
| 21183 | 11985.00 | 2023-12-24 | 20 | 7 | 7 | Actual |
| 8825 | 750.00 | 2022-12-24 | 80 | 1 | 8 | Budget |
| 36750 | 538.00 | 2025-02-21 | 62 | 5 | 11 | Actual |
| 33268 | 16032.97 | 2024-11-22 | 60 | 3 | 11 | Actual |
| 17773 | 171.00 | 2023-09-23 | 78 | 1 | 5 | Actual |
| 15816 | 63641.00 | 2023-07-24 | 12 | 2 | 6 | Actual |
| 35667 | 75551.10 | 2025-01-21 | 15 | 7 | 11 | Actual |
| 13707 | 51308.00 | 2023-05-23 | 60 | 1 | 5 | Actual |
| 37757 | 1660.00 | 2025-03-23 | 97 | 6 | 8 | Actual |
| 30495 | 5603.00 | 2024-09-22 | 61 | 6 | 5 | Actual |
| 10444 | 200.00 | 2023-02-21 | 74 | 1 | 5 | Budget |
| 27793 | 3688.06 | 2024-06-22 | 61 | 6 | 12 | Actual |
| 24248 | 34068.38 | 2024-03-22 | 63 | 6 | 8 | Actual |
| 37734 | 485.94 | 2025-03-23 | 67 | 6 | 8 | Actual |
| 12586 | 50710.00 | 2023-04-23 | 56 | 6 | 4 | Actual |
| 26470 | 15.65 | 2024-05-22 | 69 | 3 | 11 | Actual |
| 8028 | 90.00 | 2022-12-24 | 81 | 7 | 3 | Budget |
| 4293 | 40825.00 | 2022-08-23 | 31 | 7 | 7 | Actual |
| 29728 | 651.09 | 2024-08-22 | 74 | 1 | 8 | Actual |
| 17338 | 197.57 | 2023-08-23 | 92 | 4 | 11 | Actual |
| 33414 | 43674.98 | 2024-11-22 | 12 | 2 | 12 | Actual |
| 7090 | 611.00 | 2022-11-23 | 77 | 1 | 5 | Actual |
| 23422 | 194.38 | 2024-02-21 | 74 | 5 | 11 | Actual |
| 23419 | 5.01 | 2024-02-21 | 69 | 5 | 11 | Actual |
| 30398 | 36.00 | 2024-09-22 | 54 | 6 | 4 | Actual |
| 166 | 40.00 | 2022-05-23 | 78 | 7 | 3 | Budget |
| 8178 | 113212.00 | 2022-12-24 | 35 | 7 | 4 | Actual |
| 25400 | 17.78 | 2024-04-22 | 71 | 3 | 11 | Actual |
| 2757 | 299.00 | 2022-07-24 | 92 | 1 | 6 | Actual |
| 36306 | 484.00 | 2025-02-21 | 90 | 3 | 6 | Actual |
| 30124 | 36345.05 | 2024-08-22 | 35 | 7 | 12 | Actual |
| 33457 | 397.58 | 2024-11-22 | 72 | 6 | 12 | Actual |
| 31454 | 336252.00 | 2024-10-22 | 29 | 7 | 3 | Actual |
| 11201 | 3719.33 | 2023-02-21 | 23 | 7 | 8 | Actual |
| 22296 | 716599.28 | 2024-01-21 | 101 | 6 | 8 | Actual |
| 28643 | 214.72 | 2024-07-23 | 83 | 6 | 8 | Actual |
| 5616 | 20900.00 | 2022-10-23 | 60 | 1 | 3 | Budget |
| 14150 | 4.00 | 2023-05-23 | 96 | 2 | 8 | Actual |
| 10756 | 582.00 | 2023-02-21 | 62 | 5 | 6 | Actual |
| 24563 | 2863.58 | 2024-03-22 | 60 | 6 | 12 | Actual |
| 19304 | 127.36 | 2023-10-23 | 74 | 2 | 11 | Actual |
| 23687 | 156.00 | 2024-03-22 | 65 | 7 | 3 | Actual |
| 19480 | 20.97 | 2023-10-23 | 80 | 1 | 12 | Actual |
| 4002 | 340.00 | 2022-08-23 | 77 | 4 | 6 | Actual |
| 37577 | 7552.00 | 2025-03-23 | 61 | 1 | 7 | Actual |
| 5284 | 21571.00 | 2022-09-23 | 40 | 7 | 6 | Actual |
| 21300 | 187084.87 | 2023-12-24 | 15 | 7 | 8 | Actual |
| 26735 | 141.61 | 2024-05-22 | 68 | 2 | 13 | Actual |
| 18257 | 30662.26 | 2023-09-23 | 40 | 7 | 8 | Actual |
| 11515 | 442051.00 | 2023-03-23 | 101 | 6 | 4 | Actual |
| 36285 | 3296.00 | 2025-02-21 | 61 | 3 | 6 | Actual |
| 34553 | 31.61 | 2024-12-23 | 82 | 1 | 12 | Actual |
| 10339 | 3500.00 | 2023-02-21 | 57 | 6 | 4 | Budget |
| 18591 | 324.00 | 2023-10-23 | 67 | 6 | 3 | Actual |
| 23782 | 44108.00 | 2024-03-22 | 14 | 7 | 4 | Actual |
| 31491 | 13.00 | 2024-10-22 | 94 | 7 | 3 | Actual |
| 23234 | -161.04 | 2024-02-21 | 91 | 2 | 8 | Actual |
| 25029 | 139.00 | 2024-04-22 | 89 | 4 | 6 | Actual |
| 32580 | 51467.00 | 2024-11-22 | 32 | 7 | 3 | Actual |
| 13163 | 272.00 | 2023-04-23 | 74 | 1 | 7 | Actual |
| 7757 | 90.00 | 2022-11-23 | 84 | 2 | 8 | Budget |
| 24044 | 43.00 | 2024-03-22 | 71 | 6 | 6 | Actual |
| 35971 | 912.00 | 2025-02-21 | 77 | 6 | 3 | Actual |
| 35041 | 891.00 | 2025-01-21 | 87 | 6 | 5 | Actual |
| 29927 | 24.16 | 2024-08-22 | 69 | 4 | 11 | Actual |
| 1870 | 380.00 | 2022-06-23 | 77 | 6 | 6 | Budget |
| 7463 | 100.00 | 2022-11-23 | 67 | 6 | 6 | Budget |
| 3045 | 3276.00 | 2022-07-24 | 61 | 1 | 7 | Actual |
| 2130 | 220.00 | 2022-06-23 | 73 | 2 | 8 | Budget |
| 33662 | 305.00 | 2024-12-23 | 67 | 6 | 3 | Actual |
| 1025 | 134.42 | 2022-05-23 | 83 | 2 | 8 | Actual |
| 16471 | 37.99 | 2023-07-24 | 77 | 6 | 12 | Actual |
| 34471 | 2.00 | 2024-12-23 | 96 | 5 | 11 | Actual |
| 27149 | 9882.00 | 2024-06-22 | 60 | 2 | 6 | Actual |
| 13979 | 39785.00 | 2023-05-23 | 19 | 7 | 6 | Actual |
| 21049 | 83416.00 | 2023-12-24 | 56 | 6 | 6 | Actual |
| 37317 | 123371.00 | 2025-03-23 | 56 | 6 | 5 | Actual |
| 34131 | 145.00 | 2024-12-23 | 69 | 1 | 7 | Actual |
| 26639 | 101048.39 | 2024-05-22 | 54 | 6 | 12 | Actual |
| 36985 | 3146.92 | 2025-02-21 | 61 | 2 | 13 | Actual |
| 15124 | 667.76 | 2023-06-23 | 92 | 1 | 8 | Actual |
| 28130 | 93.00 | 2024-07-23 | 71 | 6 | 4 | Actual |
| 17237 | 69.91 | 2023-08-23 | 67 | 1 | 11 | Actual |
| 37405 | 106580.00 | 2025-03-23 | 12 | 2 | 6 | Actual |
| 31158 | 575.24 | 2024-09-22 | 87 | 1 | 12 | Actual |
| 36751 | 105.02 | 2025-02-21 | 65 | 5 | 11 | Actual |
| 4941 | 38158.00 | 2022-09-23 | 21 | 7 | 5 | Actual |
| 13675 | 63000.00 | 2023-05-23 | 99 | 6 | 4 | Actual |
| 13995 | 28910.00 | 2023-05-23 | 40 | 7 | 6 | Actual |
| 183 | 73.00 | 2022-05-23 | 90 | 7 | 3 | Actual |
| 9562 | 100.00 | 2023-01-21 | 74 | 3 | 6 | Budget |
| 29845 | 49.70 | 2024-08-22 | 69 | 1 | 11 | Actual |
| 16568 | 211.00 | 2023-08-23 | 83 | 6 | 3 | Actual |
| 32627 | 741.00 | 2024-11-22 | 73 | 1 | 4 | Actual |
| 30433 | 573514.00 | 2024-09-22 | 4 | 7 | 4 | Actual |
| 36176 | 188.00 | 2025-02-21 | 68 | 6 | 5 | Actual |
| 2879 | 213.00 | 2022-07-24 | 76 | 4 | 6 | Actual |
| 3052 | 280.00 | 2022-07-24 | 67 | 1 | 7 | Budget |
| 13426 | 30.00 | 2023-04-23 | 82 | 6 | 8 | Budget |
| 26588 | 5255.11 | 2024-05-22 | 18 | 7 | 11 | Actual |
| 15589 | 78.00 | 2023-07-24 | 78 | 7 | 3 | Actual |
| 25064 | 8955.00 | 2024-04-22 | 57 | 6 | 6 | Actual |
| 7720 | 93522.52 | 2022-11-23 | 12 | 2 | 8 | Actual |
| 13213 | 286.00 | 2023-04-23 | 66 | 6 | 7 | Actual |
| 30145 | 90.73 | 2024-08-22 | 78 | 1 | 13 | Actual |
| 26611 | 489.07 | 2024-05-22 | 61 | 1 | 12 | Actual |
| 10610 | 9508.00 | 2023-02-21 | 60 | 2 | 6 | Actual |
| 38090 | 34058.84 | 2025-03-23 | 21 | 7 | 12 | Actual |
| 1094 | 213.21 | 2022-05-23 | 92 | 6 | 8 | Actual |
| 12425 | 129.00 | 2023-04-23 | 74 | 6 | 3 | Actual |
| 19734 | 2731.00 | 2023-11-23 | 62 | 6 | 4 | Actual |
| 27235 | 48.00 | 2024-06-22 | 68 | 5 | 6 | Actual |
| 914 | 130923.00 | 2022-05-23 | 6 | 7 | 7 | Actual |
| 11721 | 90.00 | 2023-03-23 | 84 | 1 | 6 | Budget |
| 7465 | 100.00 | 2022-11-23 | 68 | 6 | 6 | Budget |
| 4532 | 183.00 | 2022-09-23 | 89 | 1 | 3 | Actual |
| 20586 | 1696.54 | 2023-11-23 | 13 | 7 | 12 | Actual |
| 35011 | 358.00 | 2025-01-21 | 94 | 1 | 5 | Actual |
| 33181 | 8.00 | 2024-11-22 | 96 | 6 | 8 | Actual |
| 34819 | 2775.00 | 2025-01-21 | 76 | 6 | 3 | Actual |
| 32252 | 106.08 | 2024-10-22 | 89 | 6 | 11 | Actual |
| 12224 | 237.45 | 2023-03-23 | 76 | 2 | 8 | Actual |
| 25393 | 776.31 | 2024-04-22 | 61 | 3 | 11 | Actual |
| 11771 | 40.00 | 2023-03-23 | 85 | 2 | 6 | Budget |
| 5402 | 14097.00 | 2022-09-23 | 8 | 7 | 7 | Actual |
| 20441 | 68.85 | 2023-11-23 | 67 | 6 | 11 | Actual |
| 6669 | 200.00 | 2022-10-23 | 66 | 6 | 8 | Budget |
| 15486 | 8747.00 | 2023-07-24 | 62 | 1 | 3 | Actual |
| 1071 | 1787.48 | 2022-05-23 | 76 | 6 | 8 | Actual |
| 14989 | 116370.00 | 2023-06-23 | 21 | 7 | 6 | Actual |
| 38039 | -22.64 | 2025-03-23 | 91 | 2 | 12 | Actual |
| 33885 | 768.00 | 2024-12-23 | 81 | 6 | 5 | Actual |
| 27953 | 1520.58 | 2024-06-22 | 23 | 7 | 13 | Actual |
| 19812 | 743.00 | 2023-11-23 | 87 | 1 | 5 | Actual |
| 23070 | 39785.00 | 2024-02-21 | 19 | 7 | 6 | Actual |
| 6665 | 18839.31 | 2022-10-23 | 63 | 6 | 8 | Actual |
| 35193 | 12.00 | 2025-01-21 | 69 | 5 | 6 | Actual |
| 16593 | 6254.00 | 2023-08-23 | 23 | 7 | 3 | Actual |
| 35623 | 24.16 | 2025-01-21 | 94 | 5 | 11 | Actual |
| 6460 | 13719.00 | 2022-10-23 | 52 | 6 | 7 | Actual |
| 12226 | 280.00 | 2023-03-23 | 77 | 2 | 8 | Budget |
| 34802 | 9990.00 | 2025-01-21 | 53 | 6 | 3 | Actual |
| 18229 | 6.00 | 2023-09-23 | 96 | 6 | 8 | Actual |
| 1398 | 550.00 | 2022-06-23 | 77 | 6 | 4 | Budget |
| 10008 | 19200.00 | 2023-01-21 | 53 | 6 | 8 | Budget |
| 3205 | 613.21 | 2022-07-24 | 76 | 1 | 8 | Actual |
| 8218 | 52.00 | 2022-12-24 | 82 | 1 | 5 | Actual |
| 4741 | 10200.00 | 2022-09-23 | 63 | 6 | 4 | Budget |
| 7712 | 955.64 | 2022-11-23 | 87 | 1 | 8 | Actual |
| 22842 | 88.00 | 2024-02-21 | 71 | 6 | 5 | Actual |
| 9844 | 26.00 | 2023-01-21 | 69 | 6 | 7 | Actual |
| 31793 | 64.00 | 2024-10-22 | 68 | 5 | 6 | Actual |
| 32860 | 3326.00 | 2024-11-22 | 61 | 3 | 6 | Actual |
| 16294 | 177.36 | 2023-07-24 | 77 | 4 | 11 | Actual |
| 407 | 336.00 | 2022-05-23 | 73 | 6 | 5 | Actual |
| 38739 | 424.00 | 2025-04-23 | 78 | 1 | 7 | Actual |
| 36033 | 69.00 | 2025-02-21 | 83 | 7 | 3 | Actual |
| 5256 | 497.00 | 2022-09-23 | 97 | 6 | 6 | Actual |
| 34767 | 10222.49 | 2024-12-23 | 38 | 7 | 13 | Actual |
| 36690 | -84.35 | 2025-02-21 | 91 | 2 | 11 | Actual |
| 12137 | 44653.00 | 2023-03-23 | 21 | 7 | 7 | Actual |
| 21540 | 10.33 | 2023-12-24 | 83 | 1 | 12 | Actual |
| 27591 | 299.70 | 2024-06-22 | 66 | 3 | 11 | Actual |
| 37993 | 132.68 | 2025-03-23 | 67 | 1 | 12 | Actual |
| 13982 | 10603.00 | 2023-05-23 | 22 | 7 | 6 | Actual |
| 35078 | 24687.00 | 2025-01-21 | 100 | 7 | 5 | Actual |
| 10689 | 40.00 | 2023-02-21 | 82 | 3 | 6 | Budget |
| 30363 | -134.00 | 2024-09-22 | 91 | 7 | 3 | Actual |
| 15148 | 546.55 | 2023-06-23 | 87 | 2 | 8 | Actual |
| 37299 | 349.00 | 2025-03-23 | 78 | 1 | 5 | Actual |
| 25307 | 34500.00 | 2024-04-22 | 99 | 6 | 8 | Actual |
| 19205 | 44577.67 | 2023-10-23 | 57 | 6 | 8 | Actual |
| 18642 | 440571.00 | 2023-10-23 | 43 | 7 | 3 | Actual |
| 27630 | 28.42 | 2024-06-22 | 82 | 4 | 11 | Actual |
| 11216 | 16822.61 | 2023-02-21 | 100 | 7 | 8 | Actual |
| 37778 | 36327.52 | 2025-03-23 | 33 | 7 | 8 | Actual |
| 19447 | 3415.72 | 2023-10-23 | 20 | 7 | 11 | Actual |
| 7749 | 511.70 | 2022-11-23 | 80 | 2 | 8 | Actual |
| 21441 | 163.53 | 2023-12-24 | 74 | 5 | 11 | Actual |
| 17935 | 1782.00 | 2023-09-23 | 61 | 4 | 6 | Actual |
| 36812 | 13404.20 | 2025-02-21 | 7 | 7 | 11 | Actual |
| 21533 | 42.25 | 2023-12-24 | 74 | 1 | 12 | Actual |
| 28301 | 6659.00 | 2024-07-23 | 60 | 2 | 6 | Actual |
| 14573 | 13903.00 | 2023-06-23 | 8 | 7 | 3 | Actual |
| 308 | 34976.00 | 2022-05-23 | 19 | 7 | 4 | Actual |
| 7748 | 480.00 | 2022-11-23 | 80 | 2 | 8 | Budget |
| 38051 | 12393.54 | 2025-03-23 | 63 | 6 | 12 | Actual |
| 31926 | 850.00 | 2024-10-22 | 81 | 6 | 7 | Actual |
| 26855 | 9434.00 | 2024-06-22 | 63 | 6 | 3 | Actual |
| 8239 | 0.00 | 2022-12-24 | 54 | 6 | 5 | Budget |
| 18279 | 61.40 | 2023-09-23 | 84 | 1 | 11 | Actual |
| 8623 | 7.00 | 2022-12-24 | 96 | 6 | 6 | Actual |
| 31178 | 211.40 | 2024-09-22 | 77 | 2 | 12 | Actual |
| 545 | 61.00 | 2022-05-23 | 78 | 2 | 6 | Actual |
| 19277 | 168.85 | 2023-10-23 | 76 | 1 | 11 | Actual |
| 29478 | -106.00 | 2024-08-22 | 91 | 2 | 6 | Actual |
| 31515 | 356.00 | 2024-10-22 | 89 | 1 | 4 | Actual |
| 6588 | 220.78 | 2022-10-23 | 84 | 1 | 8 | Actual |
| 4124 | 110.00 | 2022-08-23 | 85 | 6 | 6 | Actual |
| 28812 | 17.78 | 2024-07-23 | 85 | 5 | 11 | Actual |
| 2263 | 200.00 | 2022-07-24 | 67 | 1 | 3 | Budget |
| 33201 | 99842.34 | 2024-11-22 | 31 | 7 | 8 | Actual |
| 37245 | 317.00 | 2025-03-23 | 83 | 6 | 4 | Actual |
| 35275 | 29350.00 | 2025-01-21 | 100 | 7 | 6 | Actual |
| 4299 | 23131.00 | 2022-08-23 | 38 | 7 | 7 | Actual |
| 37624 | 1348.00 | 2025-03-23 | 80 | 6 | 7 | Actual |
| 3351 | 60276.45 | 2022-07-24 | 21 | 7 | 8 | Actual |
| 28405 | 310.00 | 2024-07-23 | 92 | 5 | 6 | Actual |
| 33063 | 71000.00 | 2024-11-22 | 99 | 6 | 7 | Actual |
| 12976 | 100.00 | 2023-04-23 | 74 | 4 | 6 | Budget |
| 13350 | 120.00 | 2023-04-23 | 73 | 2 | 8 | Budget |
| 38973 | 83.74 | 2025-04-23 | 68 | 2 | 11 | Actual |
| 23103 | 264.00 | 2024-02-21 | 78 | 1 | 7 | Actual |
| 2504 | 305.00 | 2022-07-24 | 66 | 6 | 4 | Actual |
| 14972 | 249.00 | 2023-06-23 | 90 | 6 | 6 | Actual |
| 28730 | 43.31 | 2024-07-23 | 84 | 2 | 11 | Actual |
| 39149 | 214.59 | 2025-04-23 | 73 | 1 | 12 | Actual |
| 25722 | 61.00 | 2024-05-22 | 69 | 6 | 3 | Actual |
| 17279 | 20.97 | 2023-08-23 | 85 | 2 | 11 | Actual |
| 28618 | 7.00 | 2024-07-23 | 96 | 2 | 8 | Actual |
| 25732 | 61.00 | 2024-05-22 | 82 | 6 | 3 | Actual |
| 35572 | 2209.31 | 2025-01-21 | 61 | 4 | 11 | Actual |
| 30661 | 13637.00 | 2024-09-22 | 60 | 5 | 6 | Actual |
| 33208 | 104231.81 | 2024-11-22 | 39 | 7 | 8 | Actual |
| 35110 | 137.00 | 2025-01-21 | 66 | 2 | 6 | Actual |
| 5234 | 100.00 | 2022-09-23 | 78 | 6 | 6 | Budget |
| 16792 | 38500.00 | 2023-08-23 | 99 | 6 | 5 | Actual |
| 38420 | 6998.00 | 2025-04-23 | 23 | 7 | 4 | Actual |
| 11121 | 255.63 | 2023-02-21 | 92 | 2 | 8 | Actual |
| 10715 | 96.00 | 2023-02-21 | 67 | 4 | 6 | Actual |
| 21148 | 320.00 | 2023-12-24 | 67 | 6 | 7 | Actual |
| 6694 | 43.51 | 2022-10-23 | 82 | 6 | 8 | Actual |
| 39375 | 128430.15 | 2025-04-23 | 46 | 7 | 13 | Actual |
| 2280 | 618.00 | 2022-07-24 | 80 | 1 | 3 | Actual |
| 16411 | 33.74 | 2023-07-24 | 74 | 1 | 12 | Actual |
| 22664 | 15301.00 | 2024-02-21 | 22 | 7 | 3 | Actual |
| 27221 | 95.00 | 2024-06-22 | 84 | 4 | 6 | Actual |
| 17066 | 727.00 | 2023-08-23 | 77 | 6 | 7 | Actual |
| 35142 | 75.00 | 2025-01-21 | 71 | 3 | 6 | Actual |
| 13076 | 86.00 | 2023-04-23 | 68 | 6 | 6 | Actual |
| 15481 | -174571.85 | 2023-06-23 | 43 | 7 | 12 | Actual |
| 28972 | 8434.96 | 2024-07-23 | 94 | 6 | 12 | Actual |
| 36292 | 68.00 | 2025-02-21 | 71 | 3 | 6 | Actual |
| 13057 | 95000.00 | 2023-04-23 | 56 | 6 | 6 | Budget |
| 22957 | 256.00 | 2024-02-21 | 73 | 3 | 6 | Actual |
| 37561 | 33870.00 | 2025-03-23 | 24 | 7 | 6 | Actual |
| 13528 | 660.00 | 2023-05-23 | 65 | 6 | 3 | Actual |
| 15994 | 56.00 | 2023-07-24 | 69 | 1 | 7 | Actual |
| 21851 | 94881.00 | 2024-01-21 | 12 | 2 | 5 | Actual |
| 17871 | 100.00 | 2023-09-23 | 84 | 1 | 6 | Actual |
| 4680 | 4070.00 | 2022-09-23 | 61 | 1 | 4 | Actual |
| 12987 | 280.00 | 2023-04-23 | 81 | 4 | 6 | Budget |
| 27853 | 1822.34 | 2024-06-22 | 61 | 1 | 13 | Actual |
| 31397 | -570.00 | 2024-10-22 | 91 | 1 | 3 | Actual |
| 29704 | 26607.00 | 2024-08-22 | 28 | 7 | 7 | Actual |
| 9458 | 152.00 | 2023-01-21 | 68 | 1 | 6 | Actual |
| 3996 | 220.00 | 2022-08-23 | 73 | 4 | 6 | Budget |
| 20611 | 9314.00 | 2023-12-24 | 61 | 1 | 3 | Actual |
| 36501 | 82812.00 | 2025-02-21 | 21 | 7 | 7 | Actual |
| 36784 | 199.70 | 2025-02-21 | 67 | 6 | 11 | Actual |
| 24510 | 30.55 | 2024-03-22 | 66 | 1 | 12 | Actual |
| 4427 | 550.00 | 2022-08-23 | 72 | 6 | 8 | Budget |
| 36512 | 122802.00 | 2025-02-21 | 37 | 7 | 7 | Actual |
| 23738 | 15.00 | 2024-03-22 | 96 | 1 | 4 | Actual |
| 36266 | 126.00 | 2025-02-21 | 74 | 2 | 6 | Actual |
| 23251 | 61.69 | 2024-02-21 | 69 | 6 | 8 | Actual |
| 8185 | 18286.00 | 2022-12-24 | 100 | 7 | 4 | Actual |
| 20693 | 34632.00 | 2023-12-24 | 33 | 7 | 3 | Actual |
| 8091 | 436.00 | 2022-12-24 | 92 | 1 | 4 | Actual |
| 31247 | 12168.01 | 2024-09-22 | 32 | 7 | 12 | Actual |
| 35273 | 2812053.00 | 2025-01-21 | 43 | 7 | 6 | Actual |
| 4603 | 261945.00 | 2022-09-23 | 6 | 7 | 3 | Actual |
| 15421 | 742.26 | 2023-06-23 | 52 | 6 | 12 | Actual |
| 34625 | 8.00 | 2024-12-23 | 96 | 6 | 12 | Actual |
| 22527 | 1455.04 | 2024-01-21 | 56 | 6 | 12 | Actual |
| 3816 | 8561.00 | 2022-08-23 | 20 | 7 | 5 | Actual |
| 27210 | 23.00 | 2024-06-22 | 69 | 4 | 6 | Actual |
| 24373 | 47.57 | 2024-03-22 | 78 | 3 | 11 | Actual |
| 38682 | 132.00 | 2025-04-23 | 78 | 6 | 6 | Actual |
| 26295 | 166.24 | 2024-05-22 | 71 | 1 | 8 | Actual |
| 35999 | 96668.00 | 2025-02-21 | 21 | 7 | 3 | Actual |
| 34009 | 16470.00 | 2024-12-23 | 60 | 4 | 6 | Actual |
| 7043 | 45778.00 | 2022-11-23 | 14 | 7 | 4 | Actual |
| 14323 | -71.58 | 2023-05-23 | 91 | 4 | 11 | Actual |
| 2918 | 16.00 | 2022-07-24 | 69 | 5 | 6 | Actual |
| 35498 | 300.76 | 2025-01-21 | 73 | 1 | 11 | Actual |
| 8886 | 114.72 | 2022-12-24 | 89 | 2 | 8 | Actual |
| 9036 | 73400.00 | 2023-01-21 | 56 | 6 | 3 | Budget |
| 31289 | 294.24 | 2024-09-22 | 66 | 2 | 13 | Actual |
| 31144 | 122.04 | 2024-09-22 | 68 | 1 | 12 | Actual |
| 25403 | 82.68 | 2024-04-22 | 76 | 3 | 11 | Actual |
| 17831 | 140574.00 | 2023-09-23 | 15 | 7 | 5 | Actual |
| 20850 | 119879.00 | 2023-12-24 | 12 | 2 | 5 | Actual |
| 17265 | 43.31 | 2023-08-23 | 67 | 2 | 11 | Actual |
| 19457 | 15230.83 | 2023-10-23 | 34 | 7 | 11 | Actual |
| 1143 | 165.00 | 2022-06-23 | 68 | 1 | 3 | Actual |
| 4361 | 461.70 | 2022-08-23 | 66 | 2 | 8 | Actual |
| 27998 | 5133.00 | 2024-07-23 | 53 | 6 | 3 | Actual |
| 11369 | 7.00 | 2023-03-23 | 69 | 7 | 3 | Actual |
| 16287 | 47.57 | 2023-07-24 | 67 | 4 | 11 | Actual |
| 38428 | 234012.00 | 2025-04-23 | 35 | 7 | 4 | Actual |
| 31603 | 80.00 | 2024-10-22 | 82 | 1 | 5 | Actual |
| 38488 | 293.00 | 2025-04-23 | 83 | 6 | 5 | Actual |
| 18320 | 96.51 | 2023-09-23 | 66 | 3 | 11 | Actual |
| 5595 | 33121.40 | 2022-09-23 | 19 | 7 | 8 | Actual |
| 9927 | 82.90 | 2023-01-21 | 71 | 1 | 8 | Actual |
| 4306 | 36400.00 | 2022-08-23 | 60 | 1 | 8 | Budget |
| 38067 | 225.23 | 2025-03-23 | 83 | 6 | 12 | Actual |
| 15992 | 276.00 | 2023-07-24 | 67 | 1 | 7 | Actual |
| 17627 | 25753.00 | 2023-09-23 | 28 | 7 | 3 | Actual |
| 35208 | 172.00 | 2025-01-21 | 90 | 5 | 6 | Actual |
| 36817 | 5255.11 | 2025-02-21 | 18 | 7 | 11 | Actual |
| 37750 | 1092.01 | 2025-03-23 | 87 | 6 | 8 | Actual |
| 23265 | 682.91 | 2024-02-21 | 87 | 6 | 8 | Actual |
| 38439 | 655.00 | 2025-04-23 | 65 | 1 | 5 | Actual |
| 15084 | 4378.00 | 2023-06-23 | 23 | 7 | 7 | Actual |
| 27426 | 2049.60 | 2024-06-22 | 80 | 1 | 8 | Actual |
| 18190 | 546.55 | 2023-09-23 | 87 | 2 | 8 | Actual |
| 30540 | 21395.00 | 2024-09-22 | 28 | 7 | 5 | Actual |
| 37762 | 41656.40 | 2025-03-23 | 7 | 7 | 8 | Actual |
| 30468 | 78.00 | 2024-09-22 | 69 | 1 | 5 | Actual |
| 24016 | 125.00 | 2024-03-22 | 76 | 5 | 6 | Actual |
| 5561 | 100.00 | 2022-09-23 | 78 | 6 | 8 | Budget |
| 20465 | 27000.00 | 2023-11-23 | 99 | 6 | 11 | Actual |
| 22750 | 46.00 | 2024-02-21 | 71 | 6 | 4 | Actual |
| 18442 | 12093.54 | 2023-09-23 | 19 | 7 | 11 | Actual |
| 19481 | 13.53 | 2023-10-23 | 81 | 1 | 12 | Actual |
| 23929 | 54.00 | 2024-03-22 | 66 | 2 | 6 | Actual |
| 30254 | 363.00 | 2024-09-22 | 68 | 1 | 3 | Actual |
| 11401 | 2.00 | 2023-03-23 | 96 | 7 | 3 | Actual |
| 35505 | 43.31 | 2025-01-21 | 82 | 1 | 11 | Actual |
| 15106 | 284.42 | 2023-06-23 | 68 | 1 | 8 | Actual |
| 12860 | 68105.00 | 2023-04-23 | 12 | 2 | 6 | Actual |
| 2118 | 1000.00 | 2022-06-23 | 62 | 2 | 8 | Budget |
| 37957 | 1623.00 | 2025-03-23 | 97 | 6 | 11 | Actual |
| 5592 | 74294.89 | 2022-09-23 | 14 | 7 | 8 | Actual |
| 37271 | 36558.00 | 2025-03-23 | 24 | 7 | 4 | Actual |
| 3329 | 380.00 | 2022-07-24 | 87 | 6 | 8 | Budget |
| 15373 | 3795.51 | 2023-06-23 | 18 | 7 | 11 | Actual |
| 37231 | 928.00 | 2025-03-23 | 66 | 6 | 4 | Actual |
| 30271 | -596.00 | 2024-09-22 | 91 | 1 | 3 | Actual |
| 4414 | 10600.00 | 2022-08-23 | 63 | 6 | 8 | Budget |
| 5060 | 1516.00 | 2022-09-23 | 62 | 3 | 6 | Actual |
| 15680 | 12363.00 | 2023-07-24 | 22 | 7 | 4 | Actual |
| 23144 | 206.00 | 2024-02-21 | 85 | 6 | 7 | Actual |
| 16240 | 49.70 | 2023-07-24 | 77 | 2 | 11 | Actual |
| 22024 | 1224.00 | 2024-01-21 | 61 | 5 | 6 | Actual |
| 4373 | 200.00 | 2022-08-23 | 74 | 2 | 8 | Budget |
| 23515 | 35.87 | 2024-02-21 | 77 | 1 | 12 | Actual |
| 36118 | 94395.00 | 2025-02-21 | 21 | 7 | 4 | Actual |
| 9636 | 7644.00 | 2023-01-21 | 60 | 5 | 6 | Actual |
| 8096 | 18200.00 | 2022-12-24 | 52 | 6 | 4 | Budget |
| 6567 | 107.14 | 2022-10-23 | 69 | 1 | 8 | Actual |
| 17724 | 278.00 | 2023-09-23 | 90 | 6 | 4 | Actual |
| 25134 | 382.00 | 2024-04-22 | 74 | 1 | 7 | Actual |
| 24803 | 276.00 | 2024-04-22 | 97 | 6 | 4 | Actual |
| 3718 | 200.00 | 2022-08-23 | 74 | 1 | 5 | Budget |
| 22216 | 611.70 | 2024-01-21 | 74 | 1 | 8 | Actual |
| 37047 | 12841.84 | 2025-02-21 | 7 | 7 | 13 | Actual |
| 31453 | 36442.00 | 2024-10-22 | 28 | 7 | 3 | Actual |
| 6976 | 7700.00 | 2022-11-23 | 52 | 6 | 4 | Budget |
| 35696 | 27.36 | 2025-01-21 | 69 | 1 | 12 | Actual |
| 4122 | 90.00 | 2022-08-23 | 84 | 6 | 6 | Budget |
| 4510 | 112.00 | 2022-09-23 | 74 | 1 | 3 | Actual |
| 13384 | 125503.42 | 2023-04-23 | 54 | 6 | 8 | Actual |
| 26310 | -577.70 | 2024-05-22 | 91 | 1 | 8 | Actual |
| 12772 | 101.00 | 2023-04-23 | 85 | 6 | 5 | Actual |
| 32149 | 96.51 | 2024-10-22 | 67 | 3 | 11 | Actual |
| 27181 | 447.00 | 2024-06-22 | 66 | 3 | 6 | Actual |
| 5316 | 850.00 | 2022-09-23 | 80 | 1 | 7 | Budget |
| 31427 | 180.00 | 2024-10-22 | 84 | 6 | 3 | Actual |
| 14126 | 3384.48 | 2023-05-23 | 62 | 2 | 8 | Actual |
| 30731 | 55087.00 | 2024-09-22 | 19 | 7 | 6 | Actual |
| 33003 | 5841.00 | 2024-11-22 | 62 | 1 | 7 | Actual |
| 8067 | 200.00 | 2022-12-24 | 74 | 1 | 4 | Budget |
| 22942 | 67.00 | 2024-02-21 | 90 | 2 | 6 | Actual |
| 25628 | 142.25 | 2024-04-22 | 8 | 7 | 12 | Actual |
| 8629 | 423716.00 | 2022-12-24 | 6 | 7 | 6 | Actual |
| 37759 | 718975.08 | 2025-03-23 | 101 | 6 | 8 | Actual |
| 3359 | 18971.13 | 2022-07-24 | 33 | 7 | 8 | Actual |
| 30339 | 171473.00 | 2024-09-22 | 46 | 7 | 3 | Actual |
| 5660 | 194.00 | 2022-10-23 | 94 | 1 | 3 | Actual |
| 27942 | 391727.85 | 2024-06-22 | 6 | 7 | 13 | Actual |
| 10604 | -192.00 | 2023-02-21 | 91 | 1 | 6 | Actual |
| 20936 | 161.00 | 2023-12-24 | 89 | 1 | 6 | Actual |
| 11728 | -199.00 | 2023-03-23 | 91 | 1 | 6 | Actual |
| 33366 | 5255.11 | 2024-11-22 | 18 | 7 | 11 | Actual |
| 14556 | 68.00 | 2023-06-23 | 82 | 6 | 3 | Actual |
| 23114 | 392.00 | 2024-02-21 | 92 | 1 | 7 | Actual |
| 37286 | 58995.00 | 2025-03-23 | 60 | 1 | 5 | Actual |
| 36491 | 878180.00 | 2025-02-21 | 4 | 7 | 7 | Actual |
| 8903 | 1200.00 | 2022-12-24 | 61 | 6 | 8 | Budget |
| 26028 | 11.00 | 2024-05-22 | 71 | 2 | 6 | Actual |
| 22820 | 138.00 | 2024-02-21 | 85 | 1 | 5 | Actual |
| 25843 | 152.00 | 2024-05-22 | 68 | 6 | 4 | Actual |
| 30195 | 281.96 | 2024-08-22 | 67 | 6 | 13 | Actual |
| 29820 | 99640.82 | 2024-08-22 | 21 | 7 | 8 | Actual |
| 16804 | 58537.00 | 2023-08-23 | 21 | 7 | 5 | Actual |
| 2223 | 663800.00 | 2022-06-23 | 101 | 6 | 8 | Budget |
| 3539 | 107.00 | 2022-08-23 | 81 | 7 | 3 | Actual |
| 26739 | 459.16 | 2024-05-22 | 74 | 2 | 13 | Actual |
| 7960 | 360.00 | 2022-12-24 | 87 | 6 | 3 | Actual |
| 6896 | 70.00 | 2022-11-23 | 73 | 7 | 3 | Budget |
| 15052 | 327.00 | 2023-06-23 | 74 | 6 | 7 | Actual |
| 4296 | 44189.00 | 2022-08-23 | 34 | 7 | 7 | Actual |
| 22373 | 144.38 | 2024-01-21 | 87 | 2 | 11 | Actual |
| 16988 | 550.00 | 2023-08-23 | 97 | 6 | 6 | Actual |
| 36303 | 116.00 | 2025-02-21 | 85 | 3 | 6 | Actual |
| 22183 | 77870.00 | 2024-01-21 | 14 | 7 | 7 | Actual |
| 16983 | 205.00 | 2023-08-23 | 89 | 6 | 6 | Actual |
| 5813 | 288.00 | 2022-10-23 | 67 | 1 | 4 | Actual |
| 23706 | 54.00 | 2024-03-22 | 90 | 7 | 3 | Actual |
| 24918 | 47823.00 | 2024-04-22 | 34 | 7 | 5 | Actual |
| 300 | 138120.00 | 2022-05-23 | 4 | 7 | 4 | Actual |
| 21135 | 10.00 | 2023-12-24 | 96 | 1 | 7 | Actual |
| 7607 | 72.00 | 2022-11-23 | 71 | 6 | 7 | Actual |
| 38813 | 39088.00 | 2025-04-23 | 38 | 7 | 7 | Actual |
| 13115 | 178500.00 | 2023-04-23 | 101 | 6 | 6 | Budget |
| 18217 | 955.64 | 2023-09-23 | 80 | 6 | 8 | Actual |
| 37747 | 296.54 | 2025-03-23 | 83 | 6 | 8 | Actual |
| 20829 | 195.00 | 2023-12-24 | 68 | 1 | 5 | Actual |
| 29340 | 328.00 | 2024-08-22 | 67 | 1 | 5 | Actual |
| 19846 | 108.00 | 2023-11-23 | 85 | 6 | 5 | Actual |
| 35863 | 87.22 | 2025-01-21 | 54 | 6 | 13 | Actual |
| 23117 | 96643.00 | 2024-02-21 | 12 | 2 | 7 | Actual |
| 29541 | 51.00 | 2024-08-22 | 68 | 5 | 6 | Actual |
| 32806 | 2022.00 | 2024-11-22 | 62 | 1 | 6 | Actual |
| 4781 | 230.00 | 2022-09-23 | 90 | 6 | 4 | Actual |
| 33394 | 19.91 | 2024-11-22 | 69 | 1 | 12 | Actual |
| 11565 | 392.00 | 2023-03-23 | 76 | 1 | 5 | Actual |
| 22647 | 336.00 | 2024-02-21 | 92 | 6 | 3 | Actual |
| 25077 | 161.00 | 2024-04-22 | 74 | 6 | 6 | Actual |
| 23829 | 432.00 | 2024-03-22 | 92 | 1 | 5 | Actual |
| 27516 | 6693.63 | 2024-06-22 | 23 | 7 | 8 | Actual |
| 16519 | 855.00 | 2023-08-23 | 65 | 1 | 3 | Actual |
| 1957 | 54.00 | 2022-06-23 | 82 | 1 | 7 | Actual |
| 7570 | 200.00 | 2022-11-23 | 84 | 1 | 7 | Budget |
| 37643 | 20141.00 | 2025-03-23 | 8 | 7 | 7 | Actual |
| 22869 | 84721.00 | 2024-02-21 | 13 | 7 | 5 | Actual |
| 33274 | 50.76 | 2024-11-22 | 68 | 3 | 11 | Actual |
| 15493 | 790.00 | 2023-07-24 | 73 | 1 | 3 | Actual |
| 19339 | 17.78 | 2023-10-23 | 84 | 3 | 11 | Actual |
| 11942 | 280.00 | 2023-03-23 | 66 | 6 | 6 | Budget |
| 1180 | 5600.00 | 2022-06-23 | 52 | 6 | 3 | Budget |
| 25996 | 168.00 | 2024-05-22 | 65 | 1 | 6 | Actual |
| 24260 | 270.78 | 2024-03-22 | 78 | 6 | 8 | Actual |
| 9845 | 30.00 | 2023-01-21 | 71 | 6 | 7 | Actual |
| 15825 | 6.00 | 2023-07-24 | 71 | 2 | 6 | Actual |
| 1549 | 132.00 | 2022-06-23 | 83 | 6 | 5 | Actual |
| 11488 | 650.00 | 2023-03-23 | 77 | 6 | 4 | Budget |
| 918 | 13877.00 | 2022-05-23 | 14 | 7 | 7 | Actual |
| 37437 | 517.00 | 2025-03-23 | 65 | 3 | 6 | Actual |
| 4056 | 164.00 | 2022-08-23 | 81 | 5 | 6 | Actual |
| 30201 | 780.21 | 2024-08-22 | 74 | 6 | 13 | Actual |
| 2265 | 154.00 | 2022-07-24 | 68 | 1 | 3 | Actual |
| 28516 | 365.00 | 2024-07-23 | 74 | 6 | 7 | Actual |
| 17474 | 23.10 | 2023-08-23 | 80 | 2 | 12 | Actual |
| 13537 | 4529.00 | 2023-05-23 | 76 | 6 | 3 | Actual |
| 31037 | 102.89 | 2024-09-22 | 84 | 3 | 11 | Actual |
| 2182 | 207.15 | 2022-06-23 | 67 | 6 | 8 | Actual |
| 14634 | 307.00 | 2023-06-23 | 73 | 1 | 4 | Actual |
| 14693 | 70973.00 | 2023-06-23 | 13 | 7 | 4 | Actual |
| 22599 | 750.00 | 2024-02-21 | 76 | 1 | 3 | Actual |
| 30244 | 10634.78 | 2024-08-22 | 40 | 7 | 13 | Actual |
| 25519 | 64692.39 | 2024-04-22 | 21 | 7 | 11 | Actual |
| 6952 | 280.00 | 2022-11-23 | 78 | 1 | 4 | Budget |
| 17677 | 428.00 | 2023-09-23 | 73 | 1 | 4 | Actual |
| 8907 | 12600.00 | 2022-12-24 | 63 | 6 | 8 | Budget |
| 29874 | 17.78 | 2024-08-22 | 71 | 2 | 11 | Actual |
| 33919 | 32559.00 | 2024-12-23 | 34 | 7 | 5 | Actual |
| 23038 | 79.00 | 2024-02-21 | 68 | 6 | 6 | Actual |
| 29377 | 76.00 | 2024-08-22 | 71 | 6 | 5 | Actual |
| 19649 | 106170.00 | 2023-11-23 | 13 | 7 | 3 | Actual |
| 14414 | -85.41 | 2023-05-23 | 91 | 1 | 12 | Actual |
| 2533 | 130.00 | 2022-07-24 | 84 | 6 | 4 | Actual |
| 4199 | 200.00 | 2022-08-23 | 83 | 1 | 7 | Budget |
| 2724 | 155.00 | 2022-07-24 | 67 | 1 | 6 | Actual |
| 25231 | 1698.08 | 2024-04-22 | 80 | 1 | 8 | Actual |
| 1209 | 135.00 | 2022-06-23 | 74 | 6 | 3 | Actual |
| 28374 | 71.00 | 2024-07-23 | 85 | 4 | 6 | Actual |
| 19943 | 240.00 | 2023-11-23 | 65 | 3 | 6 | Actual |
| 33281 | 96.51 | 2024-11-22 | 78 | 3 | 11 | Actual |
| 12952 | 246.00 | 2023-04-23 | 90 | 3 | 6 | Actual |
| 28498 | 239399.00 | 2024-07-23 | 12 | 2 | 7 | Actual |
| 35566 | 144.38 | 2025-01-21 | 90 | 3 | 11 | Actual |
| 18446 | 1358.23 | 2023-09-23 | 23 | 7 | 11 | Actual |
| 37309 | -346.00 | 2025-03-23 | 91 | 1 | 5 | Actual |
| 38775 | 1166.00 | 2025-04-23 | 80 | 6 | 7 | Actual |
| 38962 | -205.62 | 2025-04-23 | 91 | 1 | 11 | Actual |
| 1420 | 7818.00 | 2022-06-23 | 94 | 6 | 4 | Actual |
| 32039 | 1296.56 | 2024-10-22 | 72 | 6 | 8 | Actual |
| 32375 | 13430.80 | 2024-10-22 | 38 | 7 | 12 | Actual |
| 117 | 12687.00 | 2022-05-23 | 14 | 7 | 3 | Actual |
| 20584 | 365.66 | 2023-11-23 | 7 | 7 | 12 | Actual |
| 449 | 26232.00 | 2022-05-23 | 19 | 7 | 5 | Actual |
| 761 | 410.00 | 2022-05-23 | 87 | 6 | 6 | Actual |
| 10535 | 13118.00 | 2023-02-21 | 7 | 7 | 5 | Actual |
| 18346 | 141.19 | 2023-09-23 | 65 | 4 | 11 | Actual |
| 21738 | 182.00 | 2024-01-21 | 68 | 1 | 4 | Actual |
| 33737 | 126.00 | 2024-12-23 | 90 | 7 | 3 | Actual |
| 14510 | 713.00 | 2023-06-23 | 66 | 1 | 3 | Actual |
| 23415 | 40.12 | 2024-02-21 | 65 | 5 | 11 | Actual |
| 38855 | 82.90 | 2025-04-23 | 71 | 2 | 8 | Actual |
| 38190 | 480.21 | 2025-03-23 | 92 | 6 | 13 | Actual |
| 24721 | 13.00 | 2024-04-22 | 69 | 7 | 3 | Actual |
| 3117 | 35.00 | 2022-07-24 | 71 | 6 | 7 | Actual |
| 23248 | 545.03 | 2024-02-21 | 66 | 6 | 8 | Actual |
| 34374 | 226.30 | 2024-12-23 | 74 | 2 | 11 | Actual |
| 24455 | 29.48 | 2024-03-22 | 71 | 6 | 11 | Actual |
| 4798 | 34976.00 | 2022-09-23 | 19 | 7 | 4 | Actual |
| 18097 | 202.00 | 2023-09-23 | 78 | 6 | 7 | Actual |
| 16288 | 34.80 | 2023-07-24 | 68 | 4 | 11 | Actual |
| 2313 | 1098.00 | 2022-07-24 | 62 | 6 | 3 | Actual |
| 22508 | 28.42 | 2024-01-21 | 74 | 1 | 12 | Actual |
| 21620 | 70.00 | 2024-01-21 | 69 | 1 | 3 | Actual |
| 16000 | 309.00 | 2023-07-24 | 78 | 1 | 7 | Actual |
| 36093 | 811.00 | 2025-02-21 | 81 | 6 | 4 | Actual |
| 38669 | 1947.00 | 2025-04-23 | 62 | 6 | 6 | Actual |
| 34293 | 608.67 | 2024-12-23 | 81 | 6 | 8 | Actual |
| 28296 | 459.00 | 2024-07-23 | 90 | 1 | 6 | Actual |
| 25473 | 6693.44 | 2024-04-22 | 52 | 6 | 11 | Actual |
| 22787 | 20603.00 | 2024-02-21 | 28 | 7 | 4 | Actual |
| 6543 | 18275.00 | 2022-10-23 | 33 | 7 | 7 | Actual |
| 37456 | 384.00 | 2025-03-23 | 90 | 3 | 6 | Actual |
| 31672 | 180800.00 | 2024-10-22 | 35 | 7 | 5 | Actual |
| 35785 | 29871.53 | 2025-01-21 | 14 | 7 | 12 | Actual |
| 9600 | 100.00 | 2023-01-21 | 67 | 4 | 6 | Budget |
| 5774 | 100.00 | 2022-10-23 | 74 | 7 | 3 | Budget |
| 13912 | 151.00 | 2023-05-23 | 65 | 5 | 6 | Actual |
| 21393 | 16.72 | 2023-12-24 | 82 | 3 | 11 | Actual |
| 23131 | 72.00 | 2024-02-21 | 69 | 6 | 7 | Actual |
| 1260 | 119746.00 | 2022-06-23 | 35 | 7 | 3 | Actual |
| 13261 | 100363.00 | 2023-04-23 | 13 | 7 | 7 | Actual |
| 21762 | 28707.00 | 2024-01-21 | 56 | 6 | 4 | Actual |
| 9632 | -125.00 | 2023-01-21 | 91 | 4 | 6 | Actual |
| 12993 | 100.00 | 2023-04-23 | 84 | 4 | 6 | Budget |
| 25991 | 23210.00 | 2024-05-22 | 46 | 7 | 5 | Actual |
| 10775 | 215.00 | 2023-02-21 | 77 | 5 | 6 | Actual |
| 33307 | 275.23 | 2024-11-22 | 77 | 4 | 11 | Actual |
| 32562 | 197890.00 | 2024-11-22 | 101 | 6 | 3 | Actual |
| 2344 | 30.00 | 2022-07-24 | 82 | 6 | 3 | Budget |
| 1722 | 410.00 | 2022-06-23 | 81 | 3 | 6 | Actual |
| 25008 | 15672.00 | 2024-04-22 | 60 | 4 | 6 | Actual |
| 39009 | 210.34 | 2025-04-23 | 81 | 3 | 11 | Actual |
| 15637 | 33933.00 | 2023-07-24 | 60 | 6 | 4 | Actual |
| 7534 | 38000.00 | 2022-11-23 | 60 | 1 | 7 | Actual |
| 11370 | 10.00 | 2023-03-23 | 71 | 7 | 3 | Actual |
| 3910 | 287.00 | 2022-08-23 | 80 | 2 | 6 | Actual |
| 33581 | 678.46 | 2024-11-22 | 81 | 6 | 13 | Actual |
| 28817 | 50.76 | 2024-07-23 | 92 | 5 | 11 | Actual |
| 5748 | 126961.00 | 2022-10-23 | 35 | 7 | 3 | Actual |
| 19698 | 4.00 | 2023-11-23 | 96 | 7 | 3 | Actual |
| 6845 | 371.00 | 2022-11-23 | 92 | 6 | 3 | Actual |
| 21890 | 17035.00 | 2024-01-21 | 7 | 7 | 5 | Actual |
| 38472 | 16183.00 | 2025-04-23 | 63 | 6 | 5 | Actual |
| 1438 | 3888.00 | 2022-06-23 | 23 | 7 | 4 | Actual |
| 32308 | 98.63 | 2024-10-22 | 85 | 1 | 12 | Actual |
| 29694 | 179724.00 | 2024-08-22 | 13 | 7 | 7 | Actual |
| 5995 | 0.00 | 2022-10-23 | 54 | 6 | 5 | Budget |
| 26371 | -221.64 | 2024-05-22 | 91 | 6 | 8 | Actual |
| 5439 | 200.00 | 2022-09-23 | 68 | 1 | 8 | Budget |
| 4417 | 200.00 | 2022-08-23 | 65 | 6 | 8 | Budget |
| 11874 | 56.00 | 2023-03-23 | 94 | 4 | 6 | Actual |
| 2929 | 70.00 | 2022-07-24 | 78 | 5 | 6 | Budget |
| 17839 | 17490.00 | 2023-09-23 | 28 | 7 | 5 | Actual |
| 10771 | 99.00 | 2023-02-21 | 74 | 5 | 6 | Actual |
| 12803 | 15184.00 | 2023-04-23 | 33 | 7 | 5 | Actual |
| 19946 | 83.00 | 2023-11-23 | 68 | 3 | 6 | Actual |
| 1894 | 349.00 | 2022-06-23 | 97 | 6 | 6 | Actual |
| 36887 | 20.97 | 2025-02-21 | 89 | 2 | 12 | Actual |
| 39386 | -105.00 | 2025-05-22 | 85 | 7 | 6 | Actual |
| 20348 | 2.00 | 2023-11-23 | 96 | 2 | 11 | Actual |
| 20268 | 40191.22 | 2023-11-23 | 7 | 7 | 8 | Actual |
| 31381 | 132.00 | 2024-10-22 | 69 | 1 | 3 | Actual |
| 4070 | 150.00 | 2022-08-23 | 92 | 5 | 6 | Actual |
| 3969 | 100.00 | 2022-08-23 | 85 | 3 | 6 | Budget |
| 18341 | 31.61 | 2023-09-23 | 94 | 3 | 11 | Actual |
| 26226 | 7223.00 | 2024-05-22 | 61 | 6 | 7 | Actual |
| 26009 | 18.00 | 2024-05-22 | 82 | 1 | 6 | Actual |
| 29144 | 720.00 | 2024-08-22 | 90 | 1 | 3 | Actual |
| 32621 | 1064.00 | 2024-11-22 | 65 | 1 | 4 | Actual |
| 10252 | 14.00 | 2023-02-21 | 71 | 7 | 3 | Actual |
| 172 | 9.00 | 2022-05-23 | 82 | 7 | 3 | Actual |
| 19287 | 133.74 | 2023-10-23 | 89 | 1 | 11 | Actual |
| 22277 | 434.42 | 2024-01-21 | 74 | 6 | 8 | Actual |
| 11764 | 10.00 | 2023-03-23 | 82 | 2 | 6 | Budget |
| 26231 | 420.00 | 2024-05-22 | 67 | 6 | 7 | Actual |
| 19311 | 14.59 | 2023-10-23 | 83 | 2 | 11 | Actual |
| 17419 | 5420.01 | 2023-08-23 | 28 | 7 | 11 | Actual |
| 33843 | 54.00 | 2024-12-23 | 69 | 1 | 5 | Actual |
| 33832 | 46206.00 | 2024-12-23 | 40 | 7 | 4 | Actual |
| 6121 | 85.00 | 2022-10-23 | 85 | 1 | 6 | Actual |
| 16959 | 8655.00 | 2023-08-23 | 57 | 6 | 6 | Actual |
| 6297 | 200.00 | 2022-10-23 | 77 | 5 | 6 | Budget |
| 7765 | 207.15 | 2022-11-23 | 92 | 2 | 8 | Actual |
| 14497 | 890.14 | 2023-05-23 | 34 | 7 | 12 | Actual |
| 16205 | 109.27 | 2023-07-24 | 67 | 1 | 11 | Actual |
| 2248 | 65376.54 | 2022-06-23 | 39 | 7 | 8 | Actual |
| 17707 | 158.00 | 2023-09-23 | 68 | 6 | 4 | Actual |
| 8094 | 124016.00 | 2022-12-24 | 12 | 2 | 4 | Actual |
| 540 | 90.00 | 2022-05-23 | 76 | 2 | 6 | Budget |
| 1246 | 33651.00 | 2022-06-23 | 15 | 7 | 3 | Actual |
| 36112 | 99700.00 | 2025-02-21 | 13 | 7 | 4 | Actual |
| 9998 | 682.91 | 2023-01-21 | 87 | 2 | 8 | Actual |
| 30599 | 53.00 | 2024-09-22 | 84 | 2 | 6 | Actual |
| 24782 | 35.00 | 2024-04-22 | 69 | 6 | 4 | Actual |
| 38976 | 151.83 | 2025-04-23 | 73 | 2 | 11 | Actual |
| 28756 | 87.99 | 2024-07-23 | 83 | 3 | 11 | Actual |
| 14662 | 319.00 | 2023-06-23 | 66 | 6 | 4 | Actual |
| 31634 | 1085.00 | 2024-10-22 | 77 | 6 | 5 | Actual |
| 23387 | 1117.80 | 2024-02-21 | 62 | 4 | 11 | Actual |
| 32372 | 24999.10 | 2024-10-22 | 34 | 7 | 12 | Actual |
| 10292 | 517.00 | 2023-02-21 | 65 | 1 | 4 | Actual |
| 18506 | 39.06 | 2023-09-23 | 76 | 6 | 12 | Actual |
| 7451 | 15132.00 | 2022-11-23 | 60 | 6 | 6 | Actual |
| 24719 | 58.00 | 2024-04-22 | 67 | 7 | 3 | Actual |
| 23924 | 84328.00 | 2024-03-22 | 12 | 2 | 6 | Actual |
| 7953 | 26.00 | 2022-12-24 | 82 | 6 | 3 | Actual |
| 36640 | 3313.59 | 2025-02-21 | 61 | 1 | 11 | Actual |
| 28441 | 47500.00 | 2024-07-23 | 99 | 6 | 6 | Actual |
| 1020 | 280.00 | 2022-05-23 | 81 | 2 | 8 | Budget |
| 11580 | 182.00 | 2023-03-23 | 84 | 1 | 5 | Actual |
| 24501 | 52436.84 | 2024-03-22 | 39 | 7 | 11 | Actual |
| 36381 | 347.00 | 2025-02-21 | 77 | 6 | 6 | Actual |
| 6073 | 17582.00 | 2022-10-23 | 33 | 7 | 5 | Actual |
| 20039 | 356.00 | 2023-11-23 | 80 | 6 | 6 | Actual |
| 8651 | 92139.00 | 2022-12-24 | 39 | 7 | 6 | Actual |
| 30423 | 1170.00 | 2024-09-22 | 87 | 6 | 4 | Actual |
| 17160 | 546.55 | 2023-08-23 | 87 | 2 | 8 | Actual |
| 33855 | 202.00 | 2024-12-23 | 85 | 1 | 5 | Actual |
| 19312 | 13.53 | 2023-10-23 | 84 | 2 | 11 | Actual |
| 21767 | 1620.00 | 2024-01-21 | 63 | 6 | 4 | Actual |
| 20826 | 570.00 | 2023-12-24 | 65 | 1 | 5 | Actual |
| 29113 | 37230.02 | 2024-07-23 | 34 | 7 | 13 | Actual |
| 33237 | 409.28 | 2024-11-22 | 92 | 1 | 11 | Actual |
| 22700 | 360.00 | 2024-02-21 | 87 | 7 | 3 | Actual |
| 24816 | 58510.00 | 2024-04-22 | 21 | 7 | 4 | Actual |
| 34437 | 76.29 | 2024-12-23 | 85 | 4 | 11 | Actual |
| 8929 | 100.00 | 2022-12-24 | 78 | 6 | 8 | Budget |
| 23894 | 23789.00 | 2024-03-22 | 40 | 7 | 5 | Actual |
| 20749 | 192.00 | 2023-12-24 | 85 | 1 | 4 | Actual |
| 36290 | 151.00 | 2025-02-21 | 68 | 3 | 6 | Actual |
| 31802 | 180.00 | 2024-10-22 | 81 | 5 | 6 | Actual |
| 25702 | 312.00 | 2024-05-22 | 89 | 1 | 3 | Actual |
| 21922 | 87.00 | 2024-01-21 | 68 | 1 | 6 | Actual |
| 21659 | 846.00 | 2024-01-21 | 77 | 6 | 3 | Actual |
| 25324 | 187727.31 | 2024-04-22 | 29 | 7 | 8 | Actual |
| 30856 | 2229.91 | 2024-09-22 | 77 | 1 | 8 | Actual |
| 18256 | 73320.63 | 2023-09-23 | 39 | 7 | 8 | Actual |
| 424 | 200.00 | 2022-05-23 | 83 | 6 | 5 | Budget |
| 29228 | 449.00 | 2024-08-22 | 80 | 7 | 3 | Actual |
| 30205 | 715.30 | 2024-08-22 | 80 | 6 | 13 | Actual |
| 11758 | 85.00 | 2023-03-23 | 78 | 2 | 6 | Actual |
| 5912 | 204500.00 | 2022-10-23 | 101 | 6 | 4 | Budget |
| 3676 | 62461.00 | 2022-08-23 | 15 | 7 | 4 | Actual |
| 25087 | 378.00 | 2024-04-22 | 87 | 6 | 6 | Actual |
| 22827 | 11.00 | 2024-02-21 | 96 | 1 | 5 | Actual |
| 5945 | 3100.00 | 2022-10-23 | 61 | 1 | 5 | Budget |
| 10496 | 91.00 | 2023-02-21 | 71 | 6 | 5 | Actual |
| 8955 | 658843.66 | 2022-12-24 | 4 | 7 | 8 | Actual |
| 5968 | 200.00 | 2022-10-23 | 78 | 1 | 5 | Budget |
| 26460 | 196.51 | 2024-05-22 | 92 | 2 | 11 | Actual |
| 36180 | 373.00 | 2025-02-21 | 73 | 6 | 5 | Actual |
| 25071 | 126.00 | 2024-04-22 | 67 | 6 | 6 | Actual |
| 18862 | 76.00 | 2023-10-23 | 67 | 1 | 6 | Actual |
| 30934 | 34500.00 | 2024-09-22 | 99 | 6 | 8 | Actual |
| 9641 | 650.00 | 2023-01-21 | 62 | 5 | 6 | Budget |
| 15419 | 3.00 | 2023-06-23 | 96 | 1 | 12 | Actual |
| 8787 | 17902.00 | 2022-12-24 | 33 | 7 | 7 | Actual |
| 35270 | 40362.00 | 2025-01-21 | 38 | 7 | 6 | Actual |
| 37708 | 1157.16 | 2025-03-23 | 77 | 2 | 8 | Actual |
| 4175 | 380.00 | 2022-08-23 | 66 | 1 | 7 | Budget |
| 32217 | 28.42 | 2024-10-22 | 85 | 5 | 11 | Actual |
| 22422 | 147.57 | 2024-01-21 | 81 | 4 | 11 | Actual |
| 32980 | 17287.00 | 2024-11-22 | 18 | 7 | 6 | Actual |
| 35225 | 34.00 | 2025-01-21 | 69 | 6 | 6 | Actual |
| 33418 | 55.02 | 2024-11-22 | 65 | 2 | 12 | Actual |
| 33384 | 164920.73 | 2024-11-22 | 43 | 7 | 11 | Actual |
| 29847 | 311.40 | 2024-08-22 | 73 | 1 | 11 | Actual |
| 23750 | 331.00 | 2024-03-22 | 66 | 6 | 4 | Actual |
| 29142 | 1350.00 | 2024-08-22 | 87 | 1 | 3 | Actual |
| 9602 | 75.00 | 2023-01-21 | 68 | 4 | 6 | Actual |
| 12273 | 100.00 | 2023-03-23 | 67 | 6 | 8 | Budget |
| 2934 | 167.00 | 2022-07-24 | 81 | 5 | 6 | Actual |
| 16505 | 9051.99 | 2023-07-24 | 32 | 7 | 12 | Actual |
| 23221 | 608.67 | 2024-02-21 | 74 | 2 | 8 | Actual |
| 35463 | 34118.38 | 2025-01-21 | 7 | 7 | 8 | Actual |
| 16985 | -252.00 | 2023-08-23 | 91 | 6 | 6 | Actual |
| 14285 | 203.95 | 2023-05-23 | 77 | 3 | 11 | Actual |
| 17159 | 101.08 | 2023-08-23 | 85 | 2 | 8 | Actual |
| 39160 | 479.49 | 2025-04-23 | 87 | 1 | 12 | Actual |
| 25425 | 34.80 | 2024-04-22 | 68 | 4 | 11 | Actual |
| 15782 | 152352.00 | 2023-07-24 | 35 | 7 | 5 | Actual |
| 34871 | 77.00 | 2025-01-21 | 68 | 7 | 3 | Actual |
| 14656 | 120570.00 | 2023-06-23 | 56 | 6 | 4 | Actual |
| 38486 | 806.00 | 2025-04-23 | 81 | 6 | 5 | Actual |
| 14809 | 16301.00 | 2023-06-23 | 100 | 7 | 5 | Actual |
| 34305 | 960.00 | 2024-12-23 | 97 | 6 | 8 | Actual |
| 9663 | 198.00 | 2023-01-21 | 80 | 5 | 6 | Actual |
| 669 | 198.00 | 2022-05-23 | 65 | 5 | 6 | Actual |
| 25592 | 457.15 | 2024-04-22 | 56 | 6 | 12 | Actual |
| 49 | 3059.00 | 2022-05-23 | 52 | 6 | 3 | Actual |
| 34115 | 22354.00 | 2024-12-23 | 34 | 7 | 6 | Actual |
| 29787 | 123.81 | 2024-08-22 | 71 | 6 | 8 | Actual |
| 36643 | 581.62 | 2025-02-21 | 66 | 1 | 11 | Actual |
| 37406 | 9563.00 | 2025-03-23 | 60 | 2 | 6 | Actual |
| 13441 | 420.00 | 2023-04-23 | 97 | 6 | 8 | Actual |
| 25493 | 296.51 | 2024-04-22 | 80 | 6 | 11 | Actual |
| 30550 | 31223.00 | 2024-09-22 | 40 | 7 | 5 | Actual |
| 36223 | 35689.00 | 2025-02-21 | 38 | 7 | 5 | Actual |
| 26265 | 55087.00 | 2024-05-22 | 19 | 7 | 7 | Actual |
| 4388 | 157.14 | 2022-08-23 | 84 | 2 | 8 | Actual |
| 28205 | 509.00 | 2024-07-23 | 92 | 1 | 5 | Actual |
| 13067 | 3868.00 | 2023-04-23 | 63 | 6 | 6 | Actual |
| 17212 | 43057.94 | 2023-08-23 | 19 | 7 | 8 | Actual |
| 21362 | 152.89 | 2023-12-24 | 77 | 2 | 11 | Actual |
| 32401 | 474.94 | 2024-10-22 | 87 | 1 | 13 | Actual |
| 25664 | 21333.00 | 2024-05-21 | 93 | 7 | 6 | Actual |
| 38795 | 146363.00 | 2025-04-23 | 13 | 7 | 7 | Actual |
| 17311 | 119.91 | 2023-08-23 | 92 | 3 | 11 | Actual |
| 9089 | 8.00 | 2023-01-21 | 96 | 6 | 3 | Actual |
| 8692 | 155.00 | 2022-12-24 | 84 | 1 | 7 | Actual |
| 19506 | 8.21 | 2023-10-23 | 78 | 2 | 12 | Actual |
| 29257 | 1111.00 | 2024-08-22 | 81 | 1 | 4 | Actual |
| 24630 | 175.00 | 2024-04-22 | 71 | 1 | 3 | Actual |
| 27314 | 169895.00 | 2024-06-22 | 39 | 7 | 6 | Actual |
| 14678 | 91.00 | 2023-06-23 | 85 | 6 | 4 | Actual |
| 6880 | 6000.00 | 2022-11-23 | 60 | 7 | 3 | Actual |
| 37698 | 4892.08 | 2025-03-23 | 62 | 2 | 8 | Actual |
| 3613 | 8240.00 | 2022-08-23 | 57 | 6 | 4 | Actual |
| 1970 | 320.00 | 2022-06-23 | 92 | 1 | 7 | Actual |
| 10963 | 80.00 | 2023-02-21 | 71 | 6 | 7 | Budget |
| 14309 | 75.23 | 2023-05-23 | 73 | 4 | 11 | Actual |
| 33950 | 450.00 | 2024-12-23 | 90 | 1 | 6 | Actual |
| 24435 | 20.97 | 2024-03-22 | 89 | 5 | 11 | Actual |
| 39030 | 260.34 | 2025-04-23 | 73 | 4 | 11 | Actual |
| 4364 | 235.93 | 2022-08-23 | 67 | 2 | 8 | Actual |
| 28079 | 81.00 | 2024-07-23 | 84 | 7 | 3 | Actual |
| 12200 | 372.30 | 2023-03-23 | 94 | 1 | 8 | Actual |
| 22376 | -69.45 | 2024-01-21 | 91 | 2 | 11 | Actual |
| 26228 | 17115.00 | 2024-05-22 | 63 | 6 | 7 | Actual |
| 27033 | 4424.00 | 2024-06-22 | 62 | 1 | 5 | Actual |
| 20467 | 57912.48 | 2023-11-23 | 4 | 7 | 11 | Actual |
| 38611 | 1709.00 | 2025-04-23 | 61 | 4 | 6 | Actual |
| 34111 | 220962.00 | 2024-12-23 | 29 | 7 | 6 | Actual |
| 2029 | -154.00 | 2022-06-23 | 91 | 6 | 7 | Actual |
| 97 | 92.00 | 2022-05-23 | 84 | 6 | 3 | Actual |
| 12479 | 56032.00 | 2023-04-23 | 39 | 7 | 3 | Actual |
| 1658 | 14.00 | 2022-06-23 | 71 | 2 | 6 | Actual |
| 12861 | 9300.00 | 2023-04-23 | 60 | 2 | 6 | Budget |
| 37991 | 285.87 | 2025-03-23 | 65 | 1 | 12 | Actual |
| 35141 | 50.00 | 2025-01-21 | 69 | 3 | 6 | Actual |
| 4470 | 10395.21 | 2022-08-23 | 18 | 7 | 8 | Actual |
| 5996 | 120100.00 | 2022-10-23 | 56 | 6 | 5 | Budget |
| 37813 | 180.55 | 2025-03-23 | 94 | 1 | 11 | Actual |
| 14926 | 106.00 | 2023-06-23 | 73 | 5 | 6 | Actual |
| 9179 | 280.00 | 2023-01-21 | 67 | 1 | 4 | Budget |
| 24460 | 288.00 | 2024-03-22 | 77 | 6 | 11 | Actual |
| 34665 | 64.41 | 2024-12-23 | 71 | 1 | 13 | Actual |
| 6385 | 520964.00 | 2022-10-23 | 6 | 7 | 6 | Actual |
| 39275 | 345.12 | 2025-04-23 | 81 | 1 | 13 | Actual |
| 10862 | 244102.00 | 2023-02-21 | 4 | 7 | 6 | Actual |
| 17998 | 23.00 | 2023-09-23 | 69 | 6 | 6 | Actual |
| 13882 | 10.00 | 2023-05-23 | 96 | 3 | 6 | Actual |
| 9757 | 17248.00 | 2023-01-21 | 24 | 7 | 6 | Actual |
| 25046 | 154.00 | 2024-04-22 | 77 | 5 | 6 | Actual |
| 34142 | 333.00 | 2024-12-23 | 84 | 1 | 7 | Actual |
| 15875 | 131.00 | 2023-07-24 | 66 | 4 | 6 | Actual |
| 37277 | 52160.00 | 2025-03-23 | 34 | 7 | 4 | Actual |
| 24443 | 1568.87 | 2024-03-22 | 54 | 6 | 11 | Actual |
| 13828 | 72105.00 | 2023-05-23 | 12 | 2 | 6 | Actual |
| 19618 | 700.00 | 2023-11-23 | 66 | 6 | 3 | Actual |
| 8693 | 200.00 | 2022-12-24 | 85 | 1 | 7 | Budget |
| 3595 | 196.00 | 2022-08-23 | 85 | 1 | 4 | Actual |
| 38578 | 207.00 | 2025-04-23 | 90 | 2 | 6 | Actual |
| 29977 | -156.68 | 2024-08-22 | 91 | 6 | 11 | Actual |
| 19710 | 283.00 | 2023-11-23 | 74 | 1 | 4 | Actual |
| 19744 | 243.00 | 2023-11-23 | 74 | 6 | 4 | Actual |
| 16731 | 4328.00 | 2023-08-23 | 62 | 1 | 5 | Actual |
| 38505 | 95724.00 | 2025-04-23 | 13 | 7 | 5 | Actual |
| 10459 | 156.00 | 2023-02-21 | 84 | 1 | 5 | Actual |
| 36856 | 82.68 | 2025-02-21 | 84 | 1 | 12 | Actual |
| 20422 | 23.10 | 2023-11-23 | 85 | 5 | 11 | Actual |
| 21111 | 4810.00 | 2023-12-24 | 62 | 1 | 7 | Actual |
| 16297 | 135.87 | 2023-07-24 | 81 | 4 | 11 | Actual |
| 22722 | 940.00 | 2024-02-21 | 80 | 1 | 4 | Actual |
| 27679 | 126.29 | 2024-06-22 | 67 | 6 | 11 | Actual |
| 5013 | 113.00 | 2022-09-23 | 65 | 2 | 6 | Actual |
| 251 | 6200.00 | 2022-05-23 | 63 | 6 | 4 | Budget |
| 27323 | 850.00 | 2024-06-22 | 66 | 1 | 7 | Actual |
| 12159 | 3090.53 | 2023-03-23 | 62 | 1 | 8 | Actual |
| 28609 | 226.84 | 2024-07-23 | 83 | 2 | 8 | Actual |
| 34194 | 114198.00 | 2024-12-23 | 14 | 7 | 7 | Actual |
| 31600 | 343.00 | 2024-10-22 | 78 | 1 | 5 | Actual |
| 4676 | 20028.00 | 2022-09-23 | 100 | 7 | 3 | Actual |
| 19682 | 444.00 | 2023-11-23 | 74 | 7 | 3 | Actual |
| 6281 | 100.00 | 2022-10-23 | 65 | 5 | 6 | Budget |
| 3340 | 374517.15 | 2022-07-24 | 101 | 6 | 8 | Actual |
| 16313 | 40.12 | 2023-07-24 | 66 | 5 | 11 | Actual |
| 30605 | 276.00 | 2024-09-22 | 92 | 2 | 6 | Actual |
| 35596 | 112.46 | 2025-01-21 | 94 | 4 | 11 | Actual |
| 10463 | 650.00 | 2023-02-21 | 87 | 1 | 5 | Budget |
| 23868 | 43000.00 | 2024-03-22 | 99 | 6 | 5 | Actual |
| 6933 | 650.00 | 2022-11-23 | 65 | 1 | 4 | Budget |
| 9776 | 3424.00 | 2023-01-21 | 62 | 1 | 7 | Actual |
Generated 2025-06-22 11:07:12.462 UTC