[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 14735
24674 items
NOTE: Only 1000 elements of total 24674 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5739 | 11770.00 | 2022-10-23 | 22 | 7 | 3 | Actual |
| 4034 | 101.00 | 2022-08-23 | 66 | 5 | 6 | Actual |
| 39053 | 31.61 | 2025-04-23 | 67 | 5 | 11 | Actual |
| 7855 | 26310.66 | 2022-11-23 | 38 | 7 | 8 | Actual |
| 35946 | 328.00 | 2025-02-21 | 89 | 1 | 3 | Actual |
| 37417 | 103.00 | 2025-03-23 | 76 | 2 | 6 | Actual |
| 239 | -1600.00 | 2022-05-23 | 53 | 6 | 4 | Budget |
| 28916 | 67.78 | 2024-07-23 | 65 | 2 | 12 | Actual |
| 31031 | 440.13 | 2024-09-22 | 77 | 3 | 11 | Actual |
| 34938 | 429.00 | 2025-01-21 | 74 | 6 | 4 | Actual |
| 33512 | 122.31 | 2024-11-22 | 67 | 1 | 13 | Actual |
| 5572 | 123.81 | 2022-09-23 | 84 | 6 | 8 | Actual |
| 15315 | 63.53 | 2023-06-23 | 78 | 4 | 11 | Actual |
| 8233 | 133051.00 | 2022-12-24 | 12 | 2 | 5 | Actual |
| 23191 | 107.14 | 2024-02-21 | 71 | 1 | 8 | Actual |
| 38401 | -240.00 | 2025-04-23 | 91 | 6 | 4 | Actual |
| 7901 | 480.00 | 2022-12-24 | 87 | 1 | 3 | Budget |
| 16052 | 1679409.00 | 2023-07-24 | 4 | 7 | 7 | Actual |
| 9358 | 165000.00 | 2023-01-21 | 56 | 6 | 5 | Budget |
| 17908 | 27427.00 | 2023-09-23 | 60 | 3 | 6 | Actual |
| 10458 | 180.00 | 2023-02-21 | 83 | 1 | 5 | Actual |
| 2087 | 576.85 | 2022-06-23 | 76 | 1 | 8 | Actual |
| 38138 | 583.72 | 2025-03-23 | 65 | 2 | 13 | Actual |
| 19235 | 1436.00 | 2023-10-23 | 97 | 6 | 8 | Actual |
| 33772 | 3354.00 | 2024-12-23 | 53 | 6 | 4 | Actual |
| 35090 | 225.00 | 2025-01-21 | 76 | 1 | 6 | Actual |
| 25059 | 4.00 | 2024-04-22 | 96 | 5 | 6 | Actual |
| 20035 | 165.00 | 2023-11-23 | 74 | 6 | 6 | Actual |
| 9298 | 22164.00 | 2023-01-21 | 33 | 7 | 4 | Actual |
| 30118 | 7671.11 | 2024-08-22 | 28 | 7 | 12 | Actual |
| 28053 | 45056.00 | 2024-07-23 | 34 | 7 | 3 | Actual |
| 25802 | 35267.00 | 2024-05-22 | 100 | 7 | 3 | Actual |
| 3907 | 200.00 | 2022-08-23 | 77 | 2 | 6 | Budget |
| 25890 | 47100.00 | 2024-05-22 | 38 | 7 | 4 | Actual |
| 25584 | 19.91 | 2024-04-22 | 87 | 2 | 12 | Actual |
| 37755 | 43023.09 | 2025-03-23 | 94 | 6 | 8 | Actual |
| 12514 | 14.00 | 2023-04-23 | 82 | 7 | 3 | Actual |
| 17610 | 1133.00 | 2023-09-23 | 97 | 6 | 3 | Actual |
| 6155 | 200.00 | 2022-10-23 | 77 | 2 | 6 | Budget |
| 16598 | 38409.00 | 2023-08-23 | 32 | 7 | 3 | Actual |
| 4012 | 100.00 | 2022-08-23 | 83 | 4 | 6 | Budget |
| 32464 | -139.10 | 2024-10-22 | 91 | 6 | 13 | Actual |
| 32110 | 188.00 | 2024-10-22 | 89 | 1 | 11 | Actual |
| 39306 | 183.71 | 2025-04-23 | 85 | 2 | 13 | Actual |
| 19334 | 28.42 | 2023-10-23 | 78 | 3 | 11 | Actual |
| 13827 | 10.00 | 2023-05-23 | 96 | 1 | 6 | Actual |
| 19207 | 4351.16 | 2023-10-23 | 61 | 6 | 8 | Actual |
| 39146 | 112.46 | 2025-04-23 | 68 | 1 | 12 | Actual |
| 37906 | 40.12 | 2025-03-23 | 73 | 5 | 11 | Actual |
| 13442 | 34500.00 | 2023-04-23 | 99 | 6 | 8 | Actual |
| 8535 | 148.00 | 2022-12-24 | 73 | 5 | 6 | Actual |
| 18020 | 299537.00 | 2023-09-23 | 101 | 6 | 6 | Actual |
| 30458 | 386726.00 | 2024-09-22 | 43 | 7 | 4 | Actual |
| 21171 | 1248.00 | 2023-12-24 | 97 | 6 | 7 | Actual |
| 958 | 110.17 | 2022-05-23 | 71 | 1 | 8 | Actual |
| 30309 | 14.00 | 2024-09-22 | 96 | 6 | 3 | Actual |
| 29662 | 480.00 | 2024-08-22 | 65 | 6 | 7 | Actual |
| 11887 | 41.00 | 2023-03-23 | 67 | 5 | 6 | Actual |
| 17700 | 33933.00 | 2023-09-23 | 60 | 6 | 4 | Actual |
| 17374 | 1782.71 | 2023-08-23 | 61 | 6 | 11 | Actual |
| 12196 | 196.54 | 2023-03-23 | 89 | 1 | 8 | Actual |
| 17946 | 222.00 | 2023-09-23 | 77 | 4 | 6 | Actual |
| 30190 | 3389.03 | 2024-08-22 | 61 | 6 | 13 | Actual |
| 24586 | 93.31 | 2024-03-22 | 89 | 6 | 12 | Actual |
| 11315 | 60.00 | 2023-03-23 | 85 | 6 | 3 | Budget |
| 38959 | 673.11 | 2025-04-23 | 87 | 1 | 11 | Actual |
| 18485 | -119.45 | 2023-09-23 | 91 | 1 | 12 | Actual |
| 33545 | 373.19 | 2024-11-22 | 76 | 2 | 13 | Actual |
| 30632 | -320.00 | 2024-09-22 | 91 | 3 | 6 | Actual |
| 19519 | 51.82 | 2023-10-23 | 52 | 6 | 12 | Actual |
| 30894 | 270.78 | 2024-09-22 | 90 | 2 | 8 | Actual |
| 8308 | 8149.00 | 2022-12-24 | 20 | 7 | 5 | Actual |
| 8282 | 200.00 | 2022-12-24 | 83 | 6 | 5 | Budget |
| 5976 | 206.00 | 2022-10-23 | 83 | 1 | 5 | Actual |
| 3746 | 5610.00 | 2022-08-23 | 52 | 6 | 5 | Actual |
| 5394 | 6.00 | 2022-09-23 | 96 | 6 | 7 | Actual |
| 19333 | 105.02 | 2023-10-23 | 77 | 3 | 11 | Actual |
| 11070 | 245.03 | 2023-02-21 | 89 | 1 | 8 | Actual |
| 30572 | 112.00 | 2024-09-22 | 84 | 1 | 6 | Actual |
| 23947 | 55.00 | 2024-03-22 | 90 | 2 | 6 | Actual |
| 34993 | 78.00 | 2025-01-21 | 69 | 1 | 5 | Actual |
| 13285 | 59591.59 | 2023-04-23 | 60 | 1 | 8 | Actual |
| 38160 | 4.00 | 2025-03-23 | 96 | 2 | 13 | Actual |
| 34151 | 218027.00 | 2024-12-23 | 12 | 2 | 7 | Actual |
| 38584 | 25502.00 | 2025-04-23 | 60 | 3 | 6 | Actual |
| 9862 | 480.00 | 2023-01-21 | 81 | 6 | 7 | Budget |
| 34554 | 110.34 | 2024-12-23 | 83 | 1 | 12 | Actual |
| 22602 | 1590.00 | 2024-02-21 | 80 | 1 | 3 | Actual |
| 5020 | 50.00 | 2022-09-23 | 68 | 2 | 6 | Budget |
| 8876 | 38.96 | 2022-12-24 | 82 | 2 | 8 | Actual |
| 13718 | 421.00 | 2023-05-23 | 76 | 1 | 5 | Actual |
| 10498 | 266.00 | 2023-02-21 | 72 | 6 | 5 | Actual |
| 32694 | 16779.00 | 2024-11-22 | 22 | 7 | 4 | Actual |
| 6813 | 18.00 | 2022-11-23 | 69 | 6 | 3 | Actual |
| 8864 | 254.12 | 2022-12-24 | 74 | 2 | 8 | Actual |
| 35034 | 249.00 | 2025-01-21 | 78 | 6 | 5 | Actual |
| 13953 | 870.00 | 2023-05-23 | 76 | 6 | 6 | Actual |
| 34247 | 4531.47 | 2024-12-23 | 62 | 2 | 8 | Actual |
| 23245 | 4560.26 | 2024-02-21 | 62 | 6 | 8 | Actual |
| 29379 | 380.00 | 2024-08-22 | 73 | 6 | 5 | Actual |
| 22185 | 12485.00 | 2024-01-21 | 18 | 7 | 7 | Actual |
| 18408 | 60.33 | 2023-09-23 | 67 | 6 | 11 | Actual |
| 9718 | 114.00 | 2023-01-21 | 78 | 6 | 6 | Actual |
| 21279 | 482.91 | 2023-12-24 | 81 | 6 | 8 | Actual |
| 17805 | 266.00 | 2023-09-23 | 74 | 6 | 5 | Actual |
| 10797 | 42.00 | 2023-02-21 | 94 | 5 | 6 | Actual |
| 34495 | 49.70 | 2024-12-23 | 82 | 6 | 11 | Actual |
| 27197 | 520.00 | 2024-06-22 | 87 | 3 | 6 | Actual |
| 15448 | 139.06 | 2023-06-23 | 89 | 6 | 12 | Actual |
| 33176 | 213.21 | 2024-11-22 | 89 | 6 | 8 | Actual |
| 3464 | 79.00 | 2022-08-23 | 83 | 6 | 3 | Actual |
| 5270 | 89984.00 | 2022-09-23 | 21 | 7 | 6 | Actual |
| 6098 | 60.00 | 2022-10-23 | 71 | 1 | 6 | Budget |
| 23602 | 442.00 | 2024-03-22 | 74 | 1 | 3 | Actual |
| 12550 | 207.00 | 2023-04-23 | 74 | 1 | 4 | Actual |
| 16902 | 12.00 | 2023-08-23 | 96 | 3 | 6 | Actual |
| 12338 | 60155.23 | 2023-03-23 | 39 | 7 | 8 | Actual |
| 8678 | 400.00 | 2022-12-24 | 76 | 1 | 7 | Actual |
| 26574 | -135.41 | 2024-05-22 | 91 | 6 | 11 | Actual |
| 21156 | 792.00 | 2023-12-24 | 77 | 6 | 7 | Actual |
| 2900 | -168.00 | 2022-07-24 | 91 | 4 | 6 | Actual |
| 6988 | 2828.00 | 2022-11-23 | 62 | 6 | 4 | Actual |
| 12371 | 566.00 | 2023-04-23 | 80 | 1 | 3 | Actual |
| 17846 | 141611.00 | 2023-09-23 | 37 | 7 | 5 | Actual |
| 38315 | 12558.00 | 2025-04-23 | 60 | 7 | 3 | Actual |
| 12985 | 480.00 | 2023-04-23 | 80 | 4 | 6 | Budget |
| 9941 | 480.00 | 2023-01-21 | 81 | 1 | 8 | Budget |
| 33868 | 48438.00 | 2024-12-23 | 60 | 6 | 5 | Actual |
| 21353 | 125.23 | 2023-12-24 | 65 | 2 | 11 | Actual |
| 8026 | 150.00 | 2022-12-24 | 80 | 7 | 3 | Actual |
| 28482 | 867.00 | 2024-07-23 | 76 | 1 | 7 | Actual |
| 11904 | 207.00 | 2023-03-23 | 80 | 5 | 6 | Actual |
| 25692 | 728.00 | 2024-05-22 | 76 | 1 | 3 | Actual |
| 26794 | 3801.32 | 2024-05-22 | 8 | 7 | 13 | Actual |
| 30337 | 58329.00 | 2024-09-22 | 40 | 7 | 3 | Actual |
| 925 | 3367.00 | 2022-05-23 | 23 | 7 | 7 | Actual |
| 3372 | 1747.00 | 2022-08-23 | 61 | 1 | 3 | Actual |
| 14288 | 142.25 | 2023-05-23 | 81 | 3 | 11 | Actual |
| 23527 | 160.34 | 2024-02-21 | 92 | 1 | 12 | Actual |
| 24971 | 20.00 | 2024-04-22 | 83 | 2 | 6 | Actual |
| 102 | 179.00 | 2022-05-23 | 89 | 6 | 3 | Actual |
| 21209 | 126.84 | 2023-12-24 | 69 | 1 | 8 | Actual |
| 25112 | 95435.00 | 2024-04-22 | 31 | 7 | 6 | Actual |
| 1107 | 71632.72 | 2022-05-23 | 15 | 7 | 8 | Actual |
| 37198 | 378.00 | 2025-03-23 | 67 | 1 | 4 | Actual |
| 26351 | 792.00 | 2024-05-22 | 66 | 6 | 8 | Actual |
| 12626 | 182.00 | 2023-04-23 | 83 | 6 | 4 | Actual |
| 28886 | 2711.45 | 2024-07-23 | 61 | 1 | 12 | Actual |
| 30001 | 11680.76 | 2024-08-22 | 32 | 7 | 11 | Actual |
| 15494 | 490.00 | 2023-07-24 | 74 | 1 | 3 | Actual |
| 1568 | 316340.00 | 2022-06-23 | 6 | 7 | 5 | Actual |
| 9934 | 650.00 | 2023-01-21 | 77 | 1 | 8 | Budget |
| 31202 | 673.11 | 2024-09-22 | 65 | 6 | 12 | Actual |
| 12073 | 32800.00 | 2023-03-23 | 60 | 6 | 7 | Budget |
| 21694 | 41714.00 | 2024-01-21 | 32 | 7 | 3 | Actual |
| 23376 | 39.06 | 2024-02-21 | 84 | 3 | 11 | Actual |
| 21491 | 4.00 | 2023-12-24 | 96 | 6 | 11 | Actual |
| 18266 | 107.14 | 2023-09-23 | 67 | 1 | 11 | Actual |
| 19627 | 1009.00 | 2023-11-23 | 77 | 6 | 3 | Actual |
| 24778 | 354.00 | 2024-04-22 | 65 | 6 | 4 | Actual |
| 10715 | 96.00 | 2023-02-21 | 67 | 4 | 6 | Actual |
| 6687 | 185.93 | 2022-10-23 | 78 | 6 | 8 | Actual |
| 15849 | 168.00 | 2023-07-24 | 66 | 3 | 6 | Actual |
| 32962 | 115.00 | 2024-11-22 | 84 | 6 | 6 | Actual |
| 12292 | 611.70 | 2023-03-23 | 80 | 6 | 8 | Actual |
| 19625 | 410.00 | 2023-11-23 | 74 | 6 | 3 | Actual |
| 18661 | 47.00 | 2023-10-23 | 83 | 7 | 3 | Actual |
| 28296 | 459.00 | 2024-07-23 | 90 | 1 | 6 | Actual |
| 19419 | 599.71 | 2023-10-23 | 76 | 6 | 11 | Actual |
| 8766 | 64000.00 | 2022-12-24 | 99 | 6 | 7 | Actual |
| 3213 | 835.95 | 2022-07-24 | 81 | 1 | 8 | Actual |
| 16011 | 436.00 | 2023-07-24 | 92 | 1 | 7 | Actual |
| 220 | 62.00 | 2022-05-23 | 82 | 1 | 4 | Actual |
| 36558 | 487.45 | 2025-02-21 | 76 | 2 | 8 | Actual |
| 20942 | 7535.00 | 2023-12-24 | 60 | 2 | 6 | Actual |
| 33914 | 25862.00 | 2024-12-23 | 28 | 7 | 5 | Actual |
| 1347 | 70.00 | 2022-06-23 | 82 | 1 | 4 | Budget |
| 10867 | 37693.00 | 2023-02-21 | 14 | 7 | 6 | Actual |
| 28479 | 176.00 | 2024-07-23 | 71 | 1 | 7 | Actual |
| 7251 | 9.00 | 2022-11-23 | 96 | 1 | 6 | Actual |
| 20091 | 457.00 | 2023-11-23 | 73 | 1 | 7 | Actual |
| 18403 | 1139.08 | 2023-09-23 | 61 | 6 | 11 | Actual |
| 38250 | 124986.00 | 2025-04-23 | 12 | 2 | 3 | Actual |
| 38231 | 107.00 | 2025-04-23 | 71 | 1 | 3 | Actual |
| 37636 | 12.00 | 2025-03-23 | 96 | 6 | 7 | Actual |
| 34918 | 434.00 | 2025-01-21 | 94 | 1 | 4 | Actual |
| 9388 | 2100.00 | 2023-01-21 | 76 | 6 | 5 | Budget |
| 3639 | 195.00 | 2022-08-23 | 74 | 6 | 4 | Actual |
| 24972 | 18.00 | 2024-04-22 | 84 | 2 | 6 | Actual |
| 6358 | 101.00 | 2022-10-23 | 78 | 6 | 6 | Actual |
| 34876 | 209.00 | 2025-01-21 | 76 | 7 | 3 | Actual |
| 31949 | 55087.00 | 2024-10-22 | 19 | 7 | 7 | Actual |
| 36285 | 3296.00 | 2025-02-21 | 61 | 3 | 6 | Actual |
| 16696 | 23500.00 | 2023-08-23 | 94 | 6 | 4 | Actual |
| 39173 | 68.85 | 2025-04-23 | 67 | 2 | 12 | Actual |
| 11580 | 182.00 | 2023-03-23 | 84 | 1 | 5 | Actual |
| 23393 | 23.10 | 2024-02-21 | 71 | 4 | 11 | Actual |
| 32518 | 1418.00 | 2024-11-22 | 87 | 1 | 3 | Actual |
| 28725 | 66.72 | 2024-07-23 | 78 | 2 | 11 | Actual |
| 30846 | 10942.19 | 2024-09-22 | 62 | 1 | 8 | Actual |
| 26884 | 593571.00 | 2024-06-22 | 4 | 7 | 3 | Actual |
| 3310 | 246.54 | 2022-07-24 | 74 | 6 | 8 | Actual |
| 19447 | 3415.72 | 2023-10-23 | 20 | 7 | 11 | Actual |
| 12639 | 8.00 | 2023-04-23 | 96 | 6 | 4 | Actual |
| 22001 | 232.00 | 2024-01-21 | 66 | 4 | 6 | Actual |
| 31599 | 1337.00 | 2024-10-22 | 77 | 1 | 5 | Actual |
| 17751 | 33900.00 | 2023-09-23 | 34 | 7 | 4 | Actual |
| 25435 | 10.33 | 2024-04-22 | 82 | 4 | 11 | Actual |
| 10787 | 62.00 | 2023-02-21 | 84 | 5 | 6 | Actual |
| 30465 | 710.00 | 2024-09-22 | 66 | 1 | 5 | Actual |
| 21751 | 157.00 | 2024-01-21 | 85 | 1 | 4 | Actual |
| 610 | 259.00 | 2022-05-23 | 90 | 3 | 6 | Actual |
| 26523 | 8.21 | 2024-05-22 | 68 | 5 | 11 | Actual |
| 4778 | 550.00 | 2022-09-23 | 87 | 6 | 4 | Budget |
| 14538 | 67095.00 | 2023-06-23 | 60 | 6 | 3 | Actual |
| 9144 | 94.00 | 2023-01-21 | 77 | 7 | 3 | Actual |
| 11482 | 400.00 | 2023-03-23 | 73 | 6 | 4 | Budget |
| 38954 | 461.41 | 2025-04-23 | 81 | 1 | 11 | Actual |
| 37993 | 132.68 | 2025-03-23 | 67 | 1 | 12 | Actual |
| 18604 | 202.00 | 2023-10-23 | 83 | 6 | 3 | Actual |
| 34018 | 175.00 | 2024-12-23 | 73 | 4 | 6 | Actual |
| 18007 | 249.00 | 2023-09-23 | 81 | 6 | 6 | Actual |
| 1761 | 250.00 | 2022-06-23 | 76 | 4 | 6 | Actual |
| 28259 | 29569.00 | 2024-07-23 | 24 | 7 | 5 | Actual |
| 1993 | 522.00 | 2022-06-23 | 66 | 6 | 7 | Actual |
| 31268 | 496.00 | 2024-09-22 | 74 | 1 | 13 | Actual |
| 38164 | 47937.23 | 2025-03-23 | 60 | 6 | 13 | Actual |
| 11575 | 58.00 | 2023-03-23 | 82 | 1 | 5 | Actual |
| 36816 | 86368.33 | 2025-02-21 | 15 | 7 | 11 | Actual |
| 17517 | 14.00 | 2023-08-23 | 97 | 6 | 12 | Actual |
| 36979 | 217.05 | 2025-02-21 | 90 | 1 | 13 | Actual |
| 29947 | 4772.12 | 2024-08-22 | 52 | 6 | 11 | Actual |
| 11898 | 100.00 | 2023-03-23 | 76 | 5 | 6 | Budget |
| 14174 | 48.05 | 2023-05-23 | 82 | 6 | 8 | Actual |
| 30294 | 1979.00 | 2024-09-22 | 76 | 6 | 3 | Actual |
| 37445 | 333.00 | 2025-03-23 | 76 | 3 | 6 | Actual |
| 36246 | 150.00 | 2025-02-21 | 83 | 1 | 6 | Actual |
| 8889 | 235.93 | 2022-12-24 | 92 | 2 | 8 | Actual |
| 21734 | 3752.00 | 2024-01-21 | 62 | 1 | 4 | Actual |
| 22035 | 144.00 | 2024-01-21 | 77 | 5 | 6 | Actual |
| 11522 | 78955.00 | 2023-03-23 | 15 | 7 | 4 | Actual |
| 24983 | 2679.00 | 2024-04-22 | 61 | 3 | 6 | Actual |
| 33217 | 641.20 | 2024-11-22 | 66 | 1 | 11 | Actual |
| 5054 | 1495532.00 | 2022-09-23 | 10 | 3 | 6 | Actual |
| 14416 | 3.00 | 2023-05-23 | 96 | 1 | 12 | Actual |
| 6785 | 546.00 | 2022-11-23 | 92 | 1 | 3 | Actual |
| 5041 | 51.00 | 2022-09-23 | 83 | 2 | 6 | Actual |
| 38005 | 86.93 | 2025-03-23 | 83 | 1 | 12 | Actual |
| 19402 | 9022.20 | 2023-10-23 | 52 | 6 | 11 | Actual |
| 32033 | 704.12 | 2024-10-22 | 65 | 6 | 8 | Actual |
| 9966 | 455.64 | 2023-01-21 | 65 | 2 | 8 | Actual |
| 8920 | 2013.24 | 2022-12-24 | 72 | 6 | 8 | Actual |
| 27816 | 283.74 | 2024-06-22 | 90 | 6 | 12 | Actual |
| 35322 | 4520.00 | 2025-01-21 | 76 | 6 | 7 | Actual |
| 35749 | 4197.65 | 2025-01-21 | 61 | 6 | 12 | Actual |
| 13405 | 70.00 | 2023-04-23 | 68 | 6 | 8 | Budget |
| 33507 | 26391.22 | 2024-11-22 | 60 | 1 | 13 | Actual |
| 35788 | 16743.62 | 2025-01-21 | 19 | 7 | 12 | Actual |
| 32115 | 8.00 | 2024-10-22 | 96 | 1 | 11 | Actual |
| 9386 | 208.00 | 2023-01-21 | 74 | 6 | 5 | Actual |
| 6226 | 10.00 | 2022-10-23 | 96 | 3 | 6 | Actual |
| 6304 | 200.00 | 2022-10-23 | 81 | 5 | 6 | Budget |
| 205 | 110.00 | 2022-05-23 | 71 | 1 | 4 | Budget |
| 32383 | 1267.94 | 2024-10-22 | 62 | 1 | 13 | Actual |
| 18046 | 3469146.00 | 2023-09-23 | 43 | 7 | 6 | Actual |
| 27621 | 34.80 | 2024-06-22 | 69 | 4 | 11 | Actual |
| 26609 | 9171.14 | 2024-05-22 | 100 | 7 | 11 | Actual |
| 19667 | 42959.00 | 2023-11-23 | 38 | 7 | 3 | Actual |
| 36344 | 24.00 | 2025-02-21 | 71 | 5 | 6 | Actual |
| 17588 | 209.00 | 2023-09-23 | 68 | 6 | 3 | Actual |
| 23333 | 707.16 | 2024-02-21 | 62 | 2 | 11 | Actual |
| 34288 | 508.67 | 2024-12-23 | 74 | 6 | 8 | Actual |
| 27 | 153.00 | 2022-05-23 | 78 | 1 | 3 | Actual |
| 15573 | 40474.00 | 2023-07-24 | 40 | 7 | 3 | Actual |
| 17346 | 12.46 | 2023-08-23 | 67 | 5 | 11 | Actual |
| 1667 | 200.00 | 2022-06-23 | 77 | 2 | 6 | Budget |
| 18245 | 4787.53 | 2023-09-23 | 23 | 7 | 8 | Actual |
| 34136 | 1652.00 | 2024-12-23 | 77 | 1 | 7 | Actual |
| 17128 | 90.48 | 2023-08-23 | 82 | 1 | 8 | Actual |
| 3357 | 51074.76 | 2022-07-24 | 31 | 7 | 8 | Actual |
| 37581 | 384.00 | 2025-03-23 | 67 | 1 | 7 | Actual |
| 21863 | 102.00 | 2024-01-21 | 68 | 6 | 5 | Actual |
| 33525 | 122.31 | 2024-11-22 | 84 | 1 | 13 | Actual |
| 30345 | 113.00 | 2024-09-22 | 67 | 7 | 3 | Actual |
| 18364 | 64.59 | 2023-09-23 | 89 | 4 | 11 | Actual |
| 36232 | 421.00 | 2025-02-21 | 65 | 1 | 6 | Actual |
| 12315 | 838106.09 | 2023-03-23 | 4 | 7 | 8 | Actual |
| 9829 | 27200.00 | 2023-01-21 | 60 | 6 | 7 | Budget |
| 37519 | 1803.00 | 2025-03-23 | 62 | 6 | 6 | Actual |
| 29663 | 436.00 | 2024-08-22 | 66 | 6 | 7 | Actual |
| 13420 | 100.00 | 2023-04-23 | 78 | 6 | 8 | Budget |
| 22747 | 135.00 | 2024-02-21 | 67 | 6 | 4 | Actual |
| 12165 | 243.51 | 2023-03-23 | 67 | 1 | 8 | Actual |
| 28493 | 606.00 | 2024-07-23 | 90 | 1 | 7 | Actual |
| 36274 | 32.00 | 2025-02-21 | 84 | 2 | 6 | Actual |
| 32718 | 87.00 | 2024-11-22 | 69 | 1 | 5 | Actual |
| 14855 | 31.00 | 2023-06-23 | 84 | 2 | 6 | Actual |
| 11577 | 200.00 | 2023-03-23 | 83 | 1 | 5 | Budget |
| 38016 | 5285.96 | 2025-03-23 | 60 | 2 | 12 | Actual |
| 4557 | 200.00 | 2022-09-23 | 66 | 6 | 3 | Budget |
| 27714 | 5201.92 | 2024-06-22 | 20 | 7 | 11 | Actual |
| 22457 | 84.80 | 2024-01-21 | 83 | 6 | 11 | Actual |
| 26686 | 8579.64 | 2024-05-22 | 24 | 7 | 12 | Actual |
| 12519 | 30.00 | 2023-04-23 | 84 | 7 | 3 | Budget |
| 13861 | 210.00 | 2023-05-23 | 66 | 3 | 6 | Actual |
| 29939 | 82.68 | 2024-08-22 | 85 | 4 | 11 | Actual |
| 1321 | 850.00 | 2022-06-23 | 65 | 1 | 4 | Budget |
| 35614 | 6.08 | 2025-01-21 | 82 | 5 | 11 | Actual |
| 6825 | 380.00 | 2022-11-23 | 77 | 6 | 3 | Budget |
| 23908 | 200.00 | 2024-03-22 | 74 | 1 | 6 | Actual |
| 22489 | 11435.01 | 2024-01-21 | 34 | 7 | 11 | Actual |
| 14517 | 672.00 | 2023-06-23 | 76 | 1 | 3 | Actual |
| 7681 | 628.37 | 2022-11-23 | 66 | 1 | 8 | Actual |
| 4812 | 24278.00 | 2022-09-23 | 38 | 7 | 4 | Actual |
| 30506 | 378.00 | 2024-09-22 | 74 | 6 | 5 | Actual |
| 14186 | 34500.00 | 2023-05-23 | 99 | 6 | 8 | Actual |
| 6973 | 11.00 | 2022-11-23 | 96 | 1 | 4 | Actual |
| 34618 | 158.21 | 2024-12-23 | 85 | 6 | 12 | Actual |
| 1573 | 68962.00 | 2022-06-23 | 15 | 7 | 5 | Actual |
| 18788 | 288.00 | 2023-10-23 | 92 | 1 | 5 | Actual |
| 15478 | 9887.11 | 2023-06-23 | 38 | 7 | 12 | Actual |
| 13084 | 120.00 | 2023-04-23 | 74 | 6 | 6 | Actual |
| 4157 | 24667.00 | 2022-08-23 | 34 | 7 | 6 | Actual |
| 19822 | 2255.00 | 2023-11-23 | 54 | 6 | 5 | Actual |
| 33166 | 3772.36 | 2024-11-22 | 76 | 6 | 8 | Actual |
| 20319 | 72.04 | 2023-11-23 | 94 | 1 | 11 | Actual |
| 4766 | 650.00 | 2022-09-23 | 80 | 6 | 4 | Budget |
| 572 | 2042.00 | 2022-05-23 | 62 | 3 | 6 | Actual |
| 11658 | 521905.00 | 2023-03-23 | 6 | 7 | 5 | Actual |
| 32760 | 1277.00 | 2024-11-22 | 80 | 6 | 5 | Actual |
| 4995 | 103.00 | 2022-09-23 | 84 | 1 | 6 | Actual |
| 37556 | 55087.00 | 2025-03-23 | 19 | 7 | 6 | Actual |
| 21520 | 151030.32 | 2023-12-24 | 43 | 7 | 11 | Actual |
| 18499 | 24.16 | 2023-09-23 | 67 | 6 | 12 | Actual |
| 13609 | 158.00 | 2023-05-23 | 92 | 7 | 3 | Actual |
| 36695 | 1868.88 | 2025-02-21 | 61 | 3 | 11 | Actual |
| 36487 | 13.00 | 2025-02-21 | 96 | 6 | 7 | Actual |
| 24749 | 56.00 | 2024-04-22 | 69 | 1 | 4 | Actual |
| 22037 | 188.00 | 2024-01-21 | 80 | 5 | 6 | Actual |
| 26185 | 172592.00 | 2024-05-22 | 39 | 7 | 6 | Actual |
| 13127 | 8156.00 | 2023-04-23 | 22 | 7 | 6 | Actual |
| 10000 | 175.33 | 2023-01-21 | 89 | 2 | 8 | Actual |
| 24804 | 63000.00 | 2024-04-22 | 99 | 6 | 4 | Actual |
| 12218 | 50.00 | 2023-03-23 | 71 | 2 | 8 | Budget |
| 21927 | 190.00 | 2024-01-21 | 76 | 1 | 6 | Actual |
| 34408 | 101.82 | 2024-12-23 | 83 | 3 | 11 | Actual |
| 13367 | 80.00 | 2023-04-23 | 83 | 2 | 8 | Budget |
| 5290 | 3700.00 | 2022-09-23 | 61 | 1 | 7 | Budget |
| 27407 | 78655.00 | 2024-06-22 | 39 | 7 | 7 | Actual |
| 37271 | 36558.00 | 2025-03-23 | 24 | 7 | 4 | Actual |
| 27931 | 194.24 | 2024-06-22 | 85 | 6 | 13 | Actual |
| 38427 | 56432.00 | 2025-04-23 | 34 | 7 | 4 | Actual |
| 8543 | 60.00 | 2022-12-24 | 78 | 5 | 6 | Budget |
| 6218 | 100.00 | 2022-10-23 | 85 | 3 | 6 | Budget |
| 7208 | 2100.00 | 2022-11-23 | 61 | 1 | 6 | Budget |
| 24699 | 6381.00 | 2024-04-22 | 23 | 7 | 3 | Actual |
| 19093 | 240.00 | 2023-10-23 | 68 | 6 | 7 | Actual |
| 26581 | 85416.18 | 2024-05-22 | 4 | 7 | 11 | Actual |
| 16171 | 1028589.94 | 2023-07-24 | 101 | 6 | 8 | Actual |
| 23170 | 157848.00 | 2024-02-21 | 29 | 7 | 7 | Actual |
| 24189 | 1078.37 | 2024-03-22 | 65 | 1 | 8 | Actual |
| 20708 | 54.00 | 2023-12-24 | 68 | 7 | 3 | Actual |
| 485 | 22.00 | 2022-05-23 | 69 | 1 | 6 | Actual |
| 2311 | 1600.00 | 2022-07-24 | 61 | 6 | 3 | Budget |
| 16930 | 1224.00 | 2023-08-23 | 61 | 5 | 6 | Actual |
| 13387 | 175858.90 | 2023-04-23 | 56 | 6 | 8 | Actual |
| 34054 | 49.00 | 2024-12-23 | 85 | 5 | 6 | Actual |
| 9120 | 181542.00 | 2023-01-21 | 46 | 7 | 3 | Actual |
| 21072 | 340.00 | 2023-12-24 | 87 | 6 | 6 | Actual |
| 17883 | 87.00 | 2023-09-23 | 65 | 2 | 6 | Actual |
| 20831 | 88.00 | 2023-12-24 | 71 | 1 | 5 | Actual |
| 37488 | 1089.00 | 2025-03-23 | 62 | 5 | 6 | Actual |
| 9146 | 36.00 | 2023-01-21 | 78 | 7 | 3 | Actual |
| 29252 | 499.00 | 2024-08-22 | 74 | 1 | 4 | Actual |
| 1728 | 100.00 | 2022-06-23 | 84 | 3 | 6 | Budget |
| 38118 | 717.05 | 2025-03-23 | 74 | 1 | 13 | Actual |
| 35147 | 151.00 | 2025-01-21 | 78 | 3 | 6 | Actual |
| 19388 | 43.31 | 2023-10-23 | 78 | 5 | 11 | Actual |
| 6051 | 570.00 | 2022-10-23 | 97 | 6 | 5 | Actual |
| 31590 | 1215.00 | 2024-10-22 | 65 | 1 | 5 | Actual |
| 31349 | 11115.49 | 2024-09-22 | 8 | 7 | 13 | Actual |
| 7674 | 38182.10 | 2022-11-23 | 60 | 1 | 8 | Actual |
| 10874 | 3367.00 | 2023-02-21 | 23 | 7 | 6 | Actual |
| 21743 | 441.00 | 2024-01-21 | 76 | 1 | 4 | Actual |
| 28386 | 74.00 | 2024-07-23 | 67 | 5 | 6 | Actual |
| 35783 | 5531.71 | 2025-01-21 | 8 | 7 | 12 | Actual |
| 17367 | 1.00 | 2023-08-23 | 96 | 5 | 11 | Actual |
| 23334 | 93.31 | 2024-02-21 | 65 | 2 | 11 | Actual |
| 13494 | 1290.00 | 2023-05-23 | 65 | 1 | 3 | Actual |
| 28803 | 311.40 | 2024-07-23 | 74 | 5 | 11 | Actual |
| 1484 | 643.00 | 2022-06-23 | 81 | 1 | 5 | Actual |
| 4258 | 48.00 | 2022-08-23 | 82 | 6 | 7 | Actual |
| 16627 | 79.00 | 2023-08-23 | 85 | 7 | 3 | Actual |
| 6963 | 180.00 | 2022-11-23 | 84 | 1 | 4 | Actual |
| 18916 | 230.00 | 2023-10-23 | 66 | 3 | 6 | Actual |
| 22009 | 318.00 | 2024-01-21 | 77 | 4 | 6 | Actual |
| 9618 | 200.00 | 2023-01-21 | 81 | 4 | 6 | Budget |
| 2165 | 300.00 | 2022-06-23 | 54 | 6 | 8 | Budget |
| 9611 | 164.00 | 2023-01-21 | 76 | 4 | 6 | Actual |
| 6715 | 26863.70 | 2022-10-23 | 7 | 7 | 8 | Actual |
| 3835 | 22464.00 | 2022-08-23 | 60 | 1 | 6 | Actual |
| 16377 | 48460.17 | 2023-07-24 | 13 | 7 | 11 | Actual |
| 31248 | 10712.66 | 2024-09-22 | 33 | 7 | 12 | Actual |
| 30068 | 12222.26 | 2024-08-22 | 53 | 6 | 12 | Actual |
| 26498 | 22.04 | 2024-05-22 | 71 | 4 | 11 | Actual |
| 12438 | 80.00 | 2023-04-23 | 83 | 6 | 3 | Budget |
| 22499 | 139.06 | 2024-01-21 | 61 | 1 | 12 | Actual |
| 19123 | 111289.00 | 2023-10-23 | 14 | 7 | 7 | Actual |
| 29326 | 62775.00 | 2024-08-22 | 34 | 7 | 4 | Actual |
| 21548 | 4.00 | 2023-12-24 | 96 | 1 | 12 | Actual |
| 26555 | 73.10 | 2024-05-22 | 67 | 6 | 11 | Actual |
| 14231 | 84.80 | 2023-05-23 | 78 | 1 | 11 | Actual |
| 20459 | 123.10 | 2023-11-23 | 90 | 6 | 11 | Actual |
| 775 | 3998.00 | 2022-05-23 | 8 | 7 | 6 | Actual |
| 27765 | 46.50 | 2024-06-22 | 66 | 2 | 12 | Actual |
| 4776 | 142.00 | 2022-09-23 | 85 | 6 | 4 | Actual |
| 35123 | 45.00 | 2025-01-21 | 83 | 2 | 6 | Actual |
| 26454 | 39.06 | 2024-05-22 | 84 | 2 | 11 | Actual |
| 2499 | 6200.00 | 2022-07-24 | 63 | 6 | 4 | Budget |
| 31491 | 13.00 | 2024-10-22 | 94 | 7 | 3 | Actual |
| 23759 | 562.00 | 2024-03-22 | 77 | 6 | 4 | Actual |
| 34314 | 243272.28 | 2024-12-23 | 15 | 7 | 8 | Actual |
| 21283 | 135.93 | 2023-12-24 | 85 | 6 | 8 | Actual |
| 22363 | 225.23 | 2024-01-21 | 74 | 2 | 11 | Actual |
| 38654 | 67.00 | 2025-04-23 | 84 | 5 | 6 | Actual |
| 31119 | 5412.56 | 2024-09-22 | 20 | 7 | 11 | Actual |
| 23151 | 10.00 | 2024-02-21 | 96 | 6 | 7 | Actual |
| 20968 | 1362743.00 | 2023-12-24 | 10 | 3 | 6 | Actual |
| 1222 | 102.00 | 2022-06-23 | 83 | 6 | 3 | Actual |
| 8023 | 127.00 | 2022-12-24 | 77 | 7 | 3 | Actual |
| 15727 | 1363.00 | 2023-07-24 | 54 | 6 | 5 | Actual |
| 9237 | 280.00 | 2023-01-21 | 67 | 6 | 4 | Budget |
| 6937 | 280.00 | 2022-11-23 | 67 | 1 | 4 | Budget |
| 17250 | 64.59 | 2023-08-23 | 84 | 1 | 11 | Actual |
| 35973 | 1054.00 | 2025-02-21 | 80 | 6 | 3 | Actual |
| 30753 | 5203.00 | 2024-09-22 | 62 | 1 | 7 | Actual |
| 18436 | 9165.82 | 2023-09-23 | 7 | 7 | 11 | Actual |
| 20883 | 10.00 | 2023-12-24 | 96 | 6 | 5 | Actual |
| 29118 | 10434.78 | 2024-07-23 | 40 | 7 | 13 | Actual |
| 5378 | 386.00 | 2022-09-23 | 81 | 6 | 7 | Actual |
| 30574 | 451.00 | 2024-09-22 | 87 | 1 | 6 | Actual |
| 28002 | 47817.00 | 2024-07-23 | 60 | 6 | 3 | Actual |
| 7339 | 100.00 | 2022-11-23 | 85 | 3 | 6 | Budget |
| 1549 | 132.00 | 2022-06-23 | 83 | 6 | 5 | Actual |
| 27720 | 72269.13 | 2024-06-22 | 29 | 7 | 11 | Actual |
| 15394 | 2099.73 | 2023-06-23 | 60 | 1 | 12 | Actual |
| 3433 | 2600.00 | 2022-08-23 | 63 | 6 | 3 | Budget |
| 15808 | 88.00 | 2023-07-24 | 84 | 1 | 6 | Actual |
| 35351 | 83191.00 | 2025-01-21 | 21 | 7 | 7 | Actual |
| 5128 | 100.00 | 2022-09-23 | 78 | 4 | 6 | Budget |
| 36030 | 315.00 | 2025-02-21 | 80 | 7 | 3 | Actual |
| 10844 | 115.00 | 2023-02-21 | 83 | 6 | 6 | Actual |
| 9750 | 86383.00 | 2023-01-21 | 15 | 7 | 6 | Actual |
| 38254 | 109405.00 | 2025-04-23 | 56 | 6 | 3 | Actual |
| 12776 | 162.00 | 2023-04-23 | 90 | 6 | 5 | Actual |
| 14488 | 31669.43 | 2023-05-23 | 21 | 7 | 12 | Actual |
| 33527 | 474.94 | 2024-11-22 | 87 | 1 | 13 | Actual |
| 21425 | 92.25 | 2023-12-24 | 89 | 4 | 11 | Actual |
| 34987 | 6136.00 | 2025-01-21 | 61 | 1 | 5 | Actual |
| 32303 | 564.60 | 2024-10-22 | 80 | 1 | 12 | Actual |
| 17035 | 68.00 | 2023-08-23 | 82 | 1 | 7 | Actual |
| 37443 | 312.00 | 2025-03-23 | 73 | 3 | 6 | Actual |
| 22651 | 45000.00 | 2024-02-21 | 99 | 6 | 3 | Actual |
| 24214 | 46209.52 | 2024-03-22 | 60 | 2 | 8 | Actual |
| 3727 | 480.00 | 2022-08-23 | 81 | 1 | 5 | Budget |
| 13080 | 380.00 | 2023-04-23 | 72 | 6 | 6 | Budget |
| 37379 | 25290.00 | 2025-03-23 | 60 | 1 | 6 | Actual |
| 18115 | 1135823.00 | 2023-09-23 | 6 | 7 | 7 | Actual |
| 37181 | 26.00 | 2025-03-23 | 82 | 7 | 3 | Actual |
| 7360 | 100.00 | 2022-11-23 | 67 | 4 | 6 | Budget |
| 21236 | 182.90 | 2023-12-24 | 68 | 2 | 8 | Actual |
| 28235 | 204.00 | 2024-07-23 | 85 | 6 | 5 | Actual |
| 13444 | 459971.77 | 2023-04-23 | 101 | 6 | 8 | Actual |
| 15268 | 48.63 | 2023-06-23 | 87 | 2 | 11 | Actual |
| 4860 | 285.00 | 2022-09-23 | 90 | 1 | 5 | Actual |
| 638 | 344.00 | 2022-05-23 | 77 | 4 | 6 | Actual |
| 10083 | 3645.09 | 2023-01-21 | 23 | 7 | 8 | Actual |
| 9058 | 154.00 | 2023-01-21 | 72 | 6 | 3 | Actual |
| 22378 | 29.48 | 2024-01-21 | 94 | 2 | 11 | Actual |
| 37412 | 52.00 | 2025-03-23 | 68 | 2 | 6 | Actual |
| 35885 | 162.66 | 2025-01-21 | 83 | 6 | 13 | Actual |
| 17918 | 179.00 | 2023-09-23 | 74 | 3 | 6 | Actual |
| 19358 | 180.55 | 2023-10-23 | 74 | 4 | 11 | Actual |
| 24144 | 54.00 | 2024-03-22 | 82 | 6 | 7 | Actual |
| 18871 | 357.00 | 2023-10-23 | 80 | 1 | 6 | Actual |
| 18101 | 158.00 | 2023-09-23 | 83 | 6 | 7 | Actual |
| 36984 | 30666.74 | 2025-02-21 | 60 | 2 | 13 | Actual |
| 20063 | 13109.00 | 2023-11-23 | 20 | 7 | 6 | Actual |
| 19510 | 6.08 | 2023-10-23 | 83 | 2 | 12 | Actual |
| 14831 | 189.00 | 2023-06-23 | 89 | 1 | 6 | Actual |
| 11787 | 3037.00 | 2023-03-23 | 62 | 3 | 6 | Actual |
| 11890 | 8.00 | 2023-03-23 | 69 | 5 | 6 | Actual |
| 7343 | 176.00 | 2022-11-23 | 89 | 3 | 6 | Actual |
| 11188 | 415890.65 | 2023-02-21 | 101 | 6 | 8 | Actual |
| 6221 | 179.00 | 2022-10-23 | 89 | 3 | 6 | Actual |
| 16198 | 1084494.47 | 2023-07-24 | 46 | 7 | 8 | Actual |
| 20181 | 379.88 | 2023-11-23 | 68 | 1 | 8 | Actual |
| 2598 | 360.00 | 2022-07-24 | 76 | 1 | 5 | Actual |
| 34079 | 362.00 | 2024-12-23 | 77 | 6 | 6 | Actual |
| 14830 | 340.00 | 2023-06-23 | 87 | 1 | 6 | Actual |
| 28293 | 109.00 | 2024-07-23 | 85 | 1 | 6 | Actual |
| 2015 | 436.00 | 2022-06-23 | 81 | 6 | 7 | Actual |
| 9338 | 478.00 | 2023-01-21 | 81 | 1 | 5 | Actual |
| 31833 | 113.00 | 2024-10-22 | 78 | 6 | 6 | Actual |
| 23646 | 145.00 | 2024-03-22 | 85 | 6 | 3 | Actual |
| 13290 | 3669.33 | 2023-04-23 | 62 | 1 | 8 | Actual |
| 15413 | 7.14 | 2023-06-23 | 85 | 1 | 12 | Actual |
| 2071 | 480.00 | 2022-06-23 | 65 | 1 | 8 | Budget |
| 1344 | 650.00 | 2022-06-23 | 81 | 1 | 4 | Budget |
| 21960 | 31.00 | 2024-01-21 | 83 | 2 | 6 | Actual |
| 4209 | -155.00 | 2022-08-23 | 91 | 1 | 7 | Actual |
| 25193 | 153205.00 | 2024-04-22 | 13 | 7 | 7 | Actual |
| 26810 | 13306.76 | 2024-05-22 | 34 | 7 | 13 | Actual |
| 11335 | 13720.00 | 2023-03-23 | 18 | 7 | 3 | Actual |
| 836 | 178.00 | 2022-05-23 | 83 | 1 | 7 | Actual |
| 11772 | 200.00 | 2023-03-23 | 87 | 2 | 6 | Budget |
| 33236 | -243.92 | 2024-11-22 | 91 | 1 | 11 | Actual |
| 36700 | 120.97 | 2025-02-21 | 68 | 3 | 11 | Actual |
| 31057 | 212.47 | 2024-09-22 | 76 | 4 | 11 | Actual |
| 7113 | 25181.00 | 2022-11-23 | 12 | 2 | 5 | Actual |
| 28747 | 53.95 | 2024-07-23 | 71 | 3 | 11 | Actual |
| 38593 | 248.00 | 2025-04-23 | 73 | 3 | 6 | Actual |
| 4668 | 180.00 | 2022-09-23 | 87 | 7 | 3 | Actual |
| 38737 | 728.00 | 2025-04-23 | 76 | 1 | 7 | Actual |
| 5443 | 90.00 | 2022-09-23 | 71 | 1 | 8 | Budget |
| 34661 | 364.42 | 2024-12-23 | 66 | 1 | 13 | Actual |
| 17460 | 1183.76 | 2023-08-23 | 60 | 2 | 12 | Actual |
| 22092 | 12485.00 | 2024-01-21 | 18 | 7 | 6 | Actual |
| 26860 | 79.00 | 2024-06-22 | 69 | 6 | 3 | Actual |
| 16541 | 148.00 | 2023-08-23 | 94 | 1 | 3 | Actual |
| 36163 | 82619.00 | 2025-02-21 | 12 | 2 | 5 | Actual |
| 35167 | 20.00 | 2025-01-21 | 69 | 4 | 6 | Actual |
| 37721 | 292.00 | 2025-03-23 | 94 | 2 | 8 | Actual |
| 5578 | 185.93 | 2022-09-23 | 90 | 6 | 8 | Actual |
| 18106 | 194.00 | 2023-09-23 | 90 | 6 | 7 | Actual |
| 26583 | 6566.84 | 2024-05-22 | 7 | 7 | 11 | Actual |
| 30003 | 53931.55 | 2024-08-22 | 34 | 7 | 11 | Actual |
| 18459 | 438943.52 | 2023-09-23 | 43 | 7 | 11 | Actual |
| 489 | 169.00 | 2022-05-23 | 73 | 1 | 6 | Actual |
| 8555 | 40.00 | 2022-12-24 | 85 | 5 | 6 | Budget |
| 17181 | 69.26 | 2023-08-23 | 71 | 6 | 8 | Actual |
| 1413 | 100.00 | 2022-06-23 | 85 | 6 | 4 | Budget |
| 16620 | 352.00 | 2023-08-23 | 77 | 7 | 3 | Actual |
| 2230 | 52656.61 | 2022-06-23 | 14 | 7 | 8 | Actual |
| 532 | 40.00 | 2022-05-23 | 68 | 2 | 6 | Budget |
| 14326 | 3.00 | 2023-05-23 | 96 | 4 | 11 | Actual |
| 37434 | 28620.00 | 2025-03-23 | 60 | 3 | 6 | Actual |
| 15814 | 420.00 | 2023-07-24 | 92 | 1 | 6 | Actual |
| 20079 | 1686925.00 | 2023-11-23 | 43 | 7 | 6 | Actual |
| 24284 | 13513.45 | 2024-03-22 | 18 | 7 | 8 | Actual |
| 5111 | 200.00 | 2022-09-23 | 66 | 4 | 6 | Budget |
| 21846 | 336.00 | 2024-01-21 | 90 | 1 | 5 | Actual |
| 14085 | 56840.00 | 2023-05-23 | 34 | 7 | 7 | Actual |
| 6902 | 126.00 | 2022-11-23 | 77 | 7 | 3 | Actual |
| 25620 | 157.15 | 2024-04-22 | 92 | 6 | 12 | Actual |
| 2747 | 110.00 | 2022-07-24 | 83 | 1 | 6 | Actual |
| 5474 | 222946.14 | 2022-09-23 | 12 | 2 | 8 | Actual |
| 3887 | 857.00 | 2022-08-23 | 62 | 2 | 6 | Actual |
| 30483 | 369.00 | 2024-09-22 | 90 | 1 | 5 | Actual |
| 36394 | 11.00 | 2025-02-21 | 96 | 6 | 6 | Actual |
| 23536 | 11.40 | 2024-02-21 | 63 | 6 | 12 | Actual |
| 3024 | 109144.00 | 2022-07-24 | 21 | 7 | 6 | Actual |
| 32952 | 209.00 | 2024-11-22 | 72 | 6 | 6 | Actual |
| 12956 | 10.00 | 2023-04-23 | 96 | 3 | 6 | Actual |
| 21731 | 27734.00 | 2024-01-21 | 100 | 7 | 3 | Actual |
| 29098 | 89118.70 | 2024-07-23 | 13 | 7 | 13 | Actual |
| 9084 | 144.00 | 2023-01-21 | 89 | 6 | 3 | Actual |
| 30134 | 1557.42 | 2024-08-22 | 62 | 1 | 13 | Actual |
| 37923 | 1.00 | 2025-03-23 | 96 | 5 | 11 | Actual |
| 9346 | 131.00 | 2023-01-21 | 85 | 1 | 5 | Actual |
| 2642 | 192.00 | 2022-07-24 | 67 | 6 | 5 | Actual |
| 27850 | 188830.24 | 2024-06-22 | 46 | 7 | 12 | Actual |
| 25713 | 31973.00 | 2024-05-22 | 57 | 6 | 3 | Actual |
| 24129 | 29377.00 | 2024-03-22 | 63 | 6 | 7 | Actual |
| 17539 | 796.52 | 2023-08-23 | 34 | 7 | 12 | Actual |
| 5335 | 196042.00 | 2022-09-23 | 12 | 2 | 7 | Actual |
| 26126 | 16423.00 | 2024-05-22 | 52 | 6 | 6 | Actual |
| 8417 | 109.00 | 2022-12-24 | 90 | 2 | 6 | Actual |
| 21750 | 165.00 | 2024-01-21 | 84 | 1 | 4 | Actual |
| 20835 | 709.00 | 2023-12-24 | 77 | 1 | 5 | Actual |
| 24465 | 84.80 | 2024-03-22 | 83 | 6 | 11 | Actual |
| 27919 | 110.03 | 2024-06-22 | 71 | 6 | 13 | Actual |
| 1615 | 100.00 | 2022-06-23 | 74 | 1 | 6 | Budget |
| 12625 | 52.00 | 2023-04-23 | 82 | 6 | 4 | Actual |
| 33583 | 238.10 | 2024-11-22 | 83 | 6 | 13 | Actual |
| 6188 | 280.00 | 2022-10-23 | 66 | 3 | 6 | Budget |
| 21029 | 14.00 | 2023-12-24 | 69 | 5 | 6 | Actual |
| 39330 | 503.02 | 2025-04-23 | 74 | 6 | 13 | Actual |
| 31920 | 514.00 | 2024-10-22 | 73 | 6 | 7 | Actual |
| 35207 | 112.00 | 2025-01-21 | 89 | 5 | 6 | Actual |
| 11301 | 280.00 | 2023-03-23 | 77 | 6 | 3 | Budget |
| 2569 | 72013.00 | 2022-07-24 | 37 | 7 | 4 | Actual |
| 29229 | 278.00 | 2024-08-22 | 81 | 7 | 3 | Actual |
| 31088 | 641.20 | 2024-09-22 | 72 | 6 | 11 | Actual |
| 19241 | 28400.10 | 2023-10-23 | 8 | 7 | 8 | Actual |
| 3899 | 40.00 | 2022-08-23 | 71 | 2 | 6 | Budget |
| 6409 | 2275094.00 | 2022-10-23 | 43 | 7 | 6 | Actual |
| 28343 | 711.00 | 2024-07-23 | 80 | 3 | 6 | Actual |
| 20343 | 41.19 | 2023-11-23 | 89 | 2 | 11 | Actual |
| 21451 | 48.63 | 2023-12-24 | 87 | 5 | 11 | Actual |
| 20414 | 57.14 | 2023-11-23 | 76 | 5 | 11 | Actual |
| 30563 | 208.00 | 2024-09-22 | 73 | 1 | 6 | Actual |
| 14951 | 6506.00 | 2023-06-23 | 63 | 6 | 6 | Actual |
| 28774 | 32.67 | 2024-07-23 | 71 | 4 | 11 | Actual |
| 34710 | 4850.47 | 2024-12-23 | 52 | 6 | 13 | Actual |
| 29238 | 218.00 | 2024-08-22 | 92 | 7 | 3 | Actual |
| 13999 | -22858.00 | 2023-05-23 | 46 | 7 | 6 | Actual |
| 36692 | 89.06 | 2025-02-21 | 94 | 2 | 11 | Actual |
| 26880 | 15.00 | 2024-06-22 | 96 | 6 | 3 | Actual |
| 10323 | 174.00 | 2023-02-21 | 85 | 1 | 4 | Actual |
| 24449 | 3618.91 | 2024-03-22 | 63 | 6 | 11 | Actual |
| 23103 | 264.00 | 2024-02-21 | 78 | 1 | 7 | Actual |
| 35432 | 42250.35 | 2025-01-21 | 63 | 6 | 8 | Actual |
| 12989 | 32.00 | 2023-04-23 | 82 | 4 | 6 | Actual |
| 32060 | 1296752.52 | 2024-10-22 | 101 | 6 | 8 | Actual |
| 33807 | 335496.00 | 2024-12-23 | 101 | 6 | 4 | Actual |
| 39069 | 17.78 | 2025-04-23 | 89 | 5 | 11 | Actual |
| 35218 | 1786.00 | 2025-01-21 | 61 | 6 | 6 | Actual |
| 29464 | 72.00 | 2024-08-22 | 73 | 2 | 6 | Actual |
| 23495 | 31594.96 | 2024-02-21 | 35 | 7 | 11 | Actual |
| 25518 | 3909.34 | 2024-04-22 | 20 | 7 | 11 | Actual |
| 9428 | 6991.00 | 2023-01-21 | 22 | 7 | 5 | Actual |
| 9640 | 382.00 | 2023-01-21 | 62 | 5 | 6 | Actual |
| 19365 | 40.12 | 2023-10-23 | 83 | 4 | 11 | Actual |
| 38591 | 37.00 | 2025-04-23 | 69 | 3 | 6 | Actual |
| 9927 | 82.90 | 2023-01-21 | 71 | 1 | 8 | Actual |
| 29090 | 4.00 | 2024-07-23 | 96 | 6 | 13 | Actual |
| 11691 | 380.00 | 2023-03-23 | 65 | 1 | 6 | Budget |
| 25372 | 5.01 | 2024-04-22 | 69 | 2 | 11 | Actual |
| 3431 | 1008.00 | 2022-08-23 | 62 | 6 | 3 | Actual |
| 26669 | 6.00 | 2024-05-22 | 96 | 6 | 12 | Actual |
| 2318 | 280.00 | 2022-07-24 | 65 | 6 | 3 | Budget |
| 11649 | -198.00 | 2023-03-23 | 91 | 6 | 5 | Actual |
| 8435 | 100.00 | 2022-12-24 | 67 | 3 | 6 | Budget |
| 364 | 172.00 | 2022-05-23 | 83 | 1 | 5 | Actual |
| 23133 | 527.00 | 2024-02-21 | 72 | 6 | 7 | Actual |
| 4541 | 2200.00 | 2022-09-23 | 53 | 6 | 3 | Budget |
| 29786 | 81.39 | 2024-08-22 | 69 | 6 | 8 | Actual |
| 28756 | 87.99 | 2024-07-23 | 83 | 3 | 11 | Actual |
| 28554 | 33230.00 | 2024-07-23 | 33 | 7 | 7 | Actual |
| 22019 | 230.00 | 2024-01-21 | 90 | 4 | 6 | Actual |
| 29959 | 149.70 | 2024-08-22 | 68 | 6 | 11 | Actual |
| 3448 | 161.00 | 2022-08-23 | 73 | 6 | 3 | Actual |
| 27044 | 327.00 | 2024-06-22 | 78 | 1 | 5 | Actual |
| 767 | 7.00 | 2022-05-23 | 96 | 6 | 6 | Actual |
| 15938 | 264.00 | 2023-07-24 | 72 | 6 | 6 | Actual |
| 20409 | 28.42 | 2023-11-23 | 68 | 5 | 11 | Actual |
| 27370 | 76.00 | 2024-06-22 | 82 | 6 | 7 | Actual |
| 14524 | 252.00 | 2023-06-23 | 84 | 1 | 3 | Actual |
| 24522 | 2.89 | 2024-03-22 | 82 | 1 | 12 | Actual |
| 22527 | 1455.04 | 2024-01-21 | 56 | 6 | 12 | Actual |
| 15732 | 2257.00 | 2023-07-24 | 62 | 6 | 5 | Actual |
| 1986 | 2545.00 | 2022-06-23 | 62 | 6 | 7 | Actual |
| 24743 | 6515.00 | 2024-04-22 | 61 | 1 | 4 | Actual |
| 34437 | 76.29 | 2024-12-23 | 85 | 4 | 11 | Actual |
| 39341 | 185.47 | 2025-04-23 | 89 | 6 | 13 | Actual |
| 17521 | 10346.70 | 2023-08-23 | 6 | 7 | 12 | Actual |
| 1360 | 96.00 | 2022-06-23 | 94 | 1 | 4 | Actual |
| 25308 | 806213.07 | 2024-04-22 | 101 | 6 | 8 | Actual |
| 36392 | -287.00 | 2025-02-21 | 91 | 6 | 6 | Actual |
| 29622 | 2331636.00 | 2024-08-22 | 43 | 7 | 6 | Actual |
| 22209 | 982.92 | 2024-01-21 | 65 | 1 | 8 | Actual |
| 1946 | 200.00 | 2022-06-23 | 74 | 1 | 7 | Budget |
| 23340 | 63.53 | 2024-02-21 | 73 | 2 | 11 | Actual |
| 11505 | 720.00 | 2023-03-23 | 87 | 6 | 4 | Actual |
| 1794 | 118.00 | 2022-06-23 | 66 | 5 | 6 | Actual |
| 11582 | 200.00 | 2023-03-23 | 85 | 1 | 5 | Budget |
| 1574 | 8232.00 | 2022-06-23 | 18 | 7 | 5 | Actual |
| 12587 | 968.00 | 2023-04-23 | 57 | 6 | 4 | Actual |
| 24145 | 188.00 | 2024-03-22 | 83 | 6 | 7 | Actual |
| 5227 | 153.00 | 2022-09-23 | 73 | 6 | 6 | Actual |
| 19197 | -189.82 | 2023-10-23 | 91 | 2 | 8 | Actual |
| 28929 | 7.14 | 2024-07-23 | 82 | 2 | 12 | Actual |
| 22717 | 395.00 | 2024-02-21 | 73 | 1 | 4 | Actual |
| 8142 | 155.00 | 2022-12-24 | 84 | 6 | 4 | Actual |
| 29100 | 117692.92 | 2024-07-23 | 15 | 7 | 13 | Actual |
| 15086 | 19216.00 | 2023-06-23 | 28 | 7 | 7 | Actual |
| 36622 | 16051.38 | 2025-02-21 | 22 | 7 | 8 | Actual |
| 19654 | 16944.00 | 2023-11-23 | 20 | 7 | 3 | Actual |
| 22536 | 18.84 | 2024-01-21 | 68 | 6 | 12 | Actual |
| 7437 | 49.00 | 2022-11-23 | 89 | 5 | 6 | Actual |
| 35674 | 9342.42 | 2025-01-21 | 24 | 7 | 11 | Actual |
| 14979 | 559894.00 | 2023-06-23 | 4 | 7 | 6 | Actual |
| 20591 | 3491.25 | 2023-11-23 | 20 | 7 | 12 | Actual |
| 10853 | 239.00 | 2023-02-21 | 90 | 6 | 6 | Actual |
| 37588 | 1353.00 | 2025-03-23 | 77 | 1 | 7 | Actual |
| 20053 | 147292.00 | 2023-11-23 | 101 | 6 | 6 | Actual |
| 24466 | 76.29 | 2024-03-22 | 84 | 6 | 11 | Actual |
| 14354 | 89.06 | 2023-05-23 | 89 | 6 | 11 | Actual |
| 20321 | 15279.77 | 2023-11-23 | 12 | 2 | 11 | Actual |
| 34155 | 172099.00 | 2024-12-23 | 56 | 6 | 7 | Actual |
| 2758 | 69.00 | 2022-07-24 | 94 | 1 | 6 | Actual |
| 25790 | 191.00 | 2024-05-22 | 81 | 7 | 3 | Actual |
| 7616 | 3200.00 | 2022-11-23 | 76 | 6 | 7 | Budget |
| 32427 | 180.20 | 2024-10-22 | 85 | 2 | 13 | Actual |
| 38267 | 482.00 | 2025-04-23 | 73 | 6 | 3 | Actual |
| 16990 | 173111.00 | 2023-08-23 | 101 | 6 | 6 | Actual |
| 37172 | 19.00 | 2025-03-23 | 69 | 7 | 3 | Actual |
| 5744 | 52736.00 | 2022-10-23 | 31 | 7 | 3 | Actual |
| 39390 | -14129.10 | 2025-05-22 | 92 | 7 | 7 | Actual |
| 14382 | 14420.18 | 2023-05-23 | 34 | 7 | 11 | Actual |
| 37202 | 585.00 | 2025-03-23 | 73 | 1 | 4 | Actual |
| 4961 | 1800.00 | 2022-09-23 | 61 | 1 | 6 | Budget |
| 218 | 650.00 | 2022-05-23 | 81 | 1 | 4 | Budget |
| 17229 | 1882468.06 | 2023-08-23 | 43 | 7 | 8 | Actual |
| 36368 | 1758.00 | 2025-02-21 | 61 | 6 | 6 | Actual |
| 16179 | 13513.45 | 2023-07-24 | 18 | 7 | 8 | Actual |
| 17193 | 146.54 | 2023-08-23 | 85 | 6 | 8 | Actual |
| 23330 | 22688.42 | 2024-02-21 | 12 | 2 | 11 | Actual |
| 7547 | 200.00 | 2022-11-23 | 68 | 1 | 7 | Budget |
| 12592 | 3141.00 | 2023-04-23 | 61 | 6 | 4 | Actual |
| 25140 | 87.00 | 2024-04-22 | 82 | 1 | 7 | Actual |
| 26742 | 269.68 | 2024-05-22 | 78 | 2 | 13 | Actual |
| 22708 | 53563.00 | 2024-02-21 | 60 | 1 | 4 | Actual |
| 28487 | 127.00 | 2024-07-23 | 82 | 1 | 7 | Actual |
| 32905 | 347.00 | 2024-11-22 | 87 | 4 | 6 | Actual |
| 25026 | 60.00 | 2024-04-22 | 84 | 4 | 6 | Actual |
| 1078 | 598.06 | 2022-05-23 | 80 | 6 | 8 | Actual |
| 31191 | 45.44 | 2024-09-22 | 94 | 2 | 12 | Actual |
| 20160 | 22196.00 | 2023-11-23 | 24 | 7 | 7 | Actual |
| 36044 | 81282.00 | 2025-02-21 | 60 | 1 | 4 | Actual |
| 4789 | 480434.00 | 2022-09-23 | 101 | 6 | 4 | Actual |
| 25149 | 434.00 | 2024-04-22 | 94 | 1 | 7 | Actual |
| 11994 | 30604.00 | 2023-03-23 | 19 | 7 | 6 | Actual |
| 37039 | -160.15 | 2025-02-21 | 91 | 6 | 13 | Actual |
| 1997 | 196.00 | 2022-06-23 | 68 | 6 | 7 | Actual |
| 19522 | 3404.01 | 2023-10-23 | 60 | 6 | 12 | Actual |
| 8074 | 1197.00 | 2022-12-24 | 80 | 1 | 4 | Actual |
| 37280 | 48556.00 | 2025-03-23 | 38 | 7 | 4 | Actual |
| 36042 | 4.00 | 2025-02-21 | 96 | 7 | 3 | Actual |
| 5081 | 200.00 | 2022-09-23 | 78 | 3 | 6 | Budget |
| 14903 | 209.00 | 2023-06-23 | 77 | 4 | 6 | Actual |
| 4370 | 220.00 | 2022-08-23 | 73 | 2 | 8 | Budget |
| 13791 | 49272.00 | 2023-05-23 | 34 | 7 | 5 | Actual |
| 8596 | 164.00 | 2022-12-24 | 74 | 6 | 6 | Actual |
| 514 | -218.00 | 2022-05-23 | 91 | 1 | 6 | Actual |
| 12888 | 200.00 | 2023-04-23 | 80 | 2 | 6 | Budget |
| 4696 | 220.00 | 2022-09-23 | 74 | 1 | 4 | Actual |
| 27969 | 68310.00 | 2024-07-23 | 60 | 1 | 3 | Actual |
| 23902 | 361.00 | 2024-03-22 | 66 | 1 | 6 | Actual |
| 22606 | 309.00 | 2024-02-21 | 84 | 1 | 3 | Actual |
| 20655 | 393.00 | 2023-12-24 | 74 | 6 | 3 | Actual |
| 8497 | 100.00 | 2022-12-24 | 78 | 4 | 6 | Budget |
| 37659 | 72608.00 | 2025-03-23 | 34 | 7 | 7 | Actual |
| 31421 | 860.00 | 2024-10-22 | 77 | 6 | 3 | Actual |
| 34439 | 102.89 | 2024-12-23 | 89 | 4 | 11 | Actual |
| 36996 | 645.12 | 2025-02-21 | 77 | 2 | 13 | Actual |
| 13144 | 35328.00 | 2023-04-23 | 60 | 1 | 7 | Actual |
| 25179 | 810.00 | 2024-04-22 | 87 | 6 | 7 | Actual |
| 10144 | 204.00 | 2023-02-21 | 94 | 1 | 3 | Actual |
| 38499 | 43000.00 | 2025-04-23 | 99 | 6 | 5 | Actual |
| 35461 | 1361734.03 | 2025-01-21 | 4 | 7 | 8 | Actual |
| 5576 | 546.55 | 2022-09-23 | 87 | 6 | 8 | Actual |
| 37136 | 52000.00 | 2025-03-23 | 99 | 6 | 3 | Actual |
| 36058 | 2134.00 | 2025-02-21 | 80 | 1 | 4 | Actual |
| 33077 | 6123.00 | 2024-11-22 | 23 | 7 | 7 | Actual |
| 1145 | 49.00 | 2022-06-23 | 69 | 1 | 3 | Actual |
| 13028 | 200.00 | 2023-04-23 | 77 | 5 | 6 | Budget |
| 17245 | 83.74 | 2023-08-23 | 78 | 1 | 11 | Actual |
| 39162 | 169.91 | 2025-04-23 | 90 | 1 | 12 | Actual |
| 38955 | 46.50 | 2025-04-23 | 82 | 1 | 11 | Actual |
| 6242 | 23.00 | 2022-10-23 | 71 | 4 | 6 | Actual |
| 17738 | 83820.00 | 2023-09-23 | 15 | 7 | 4 | Actual |
| 9621 | 20.00 | 2023-01-21 | 82 | 4 | 6 | Budget |
| 35794 | 9088.16 | 2025-01-21 | 28 | 7 | 12 | Actual |
| 35021 | 3009.00 | 2025-01-21 | 62 | 6 | 5 | Actual |
| 10737 | 33.00 | 2023-02-21 | 82 | 4 | 6 | Actual |
| 2894 | 80.00 | 2022-07-24 | 85 | 4 | 6 | Budget |
| 14531 | 127.00 | 2023-06-23 | 94 | 1 | 3 | Actual |
| 36792 | 493.32 | 2025-02-21 | 77 | 6 | 11 | Actual |
| 10139 | 480.00 | 2023-02-21 | 87 | 1 | 3 | Budget |
| 406 | 168.00 | 2022-05-23 | 72 | 6 | 5 | Actual |
| 33046 | 4678.00 | 2024-11-22 | 76 | 6 | 7 | Actual |
| 31265 | 20.55 | 2024-09-22 | 69 | 1 | 13 | Actual |
| 30512 | 68.00 | 2024-09-22 | 82 | 6 | 5 | Actual |
| 29784 | 372.30 | 2024-08-22 | 67 | 6 | 8 | Actual |
| 13638 | 246.00 | 2023-05-23 | 94 | 1 | 4 | Actual |
| 29613 | 151018.00 | 2024-08-22 | 31 | 7 | 6 | Actual |
| 23815 | 298.00 | 2024-03-22 | 74 | 1 | 5 | Actual |
| 27774 | 52.89 | 2024-06-22 | 78 | 2 | 12 | Actual |
| 16128 | 682.91 | 2023-07-24 | 87 | 2 | 8 | Actual |
| 4426 | 50.00 | 2022-08-23 | 71 | 6 | 8 | Budget |
| 12528 | 78.00 | 2023-04-23 | 94 | 7 | 3 | Actual |
| 29736 | 425.33 | 2024-08-22 | 84 | 1 | 8 | Actual |
| 19605 | 576.00 | 2023-11-23 | 92 | 1 | 3 | Actual |
| 27040 | 556.00 | 2024-06-22 | 73 | 1 | 5 | Actual |
| 29922 | 1199.72 | 2024-08-22 | 62 | 4 | 11 | Actual |
| 17743 | 12118.00 | 2023-09-23 | 22 | 7 | 4 | Actual |
| 16692 | 158.00 | 2023-08-23 | 89 | 6 | 4 | Actual |
| 9605 | 26.00 | 2023-01-21 | 71 | 4 | 6 | Actual |
| 33492 | 10295.63 | 2024-11-22 | 24 | 7 | 12 | Actual |
| 7906 | 196.00 | 2022-12-24 | 94 | 1 | 3 | Actual |
| 29898 | 120.97 | 2024-08-22 | 67 | 3 | 11 | Actual |
| 8877 | 30.00 | 2022-12-24 | 82 | 2 | 8 | Budget |
| 26671 | 35000.00 | 2024-05-22 | 99 | 6 | 12 | Actual |
| 24198 | 1301.11 | 2024-03-22 | 77 | 1 | 8 | Actual |
| 20665 | 810.00 | 2023-12-24 | 87 | 6 | 3 | Actual |
| 36968 | 327.57 | 2025-02-21 | 76 | 1 | 13 | Actual |
| 22471 | 170162.44 | 2024-01-21 | 6 | 7 | 11 | Actual |
| 20121 | 208.00 | 2023-11-23 | 67 | 6 | 7 | Actual |
| 25032 | 285.00 | 2024-04-22 | 92 | 4 | 6 | Actual |
| 29341 | 246.00 | 2024-08-22 | 68 | 1 | 5 | Actual |
| 29275 | 54142.00 | 2024-08-22 | 60 | 6 | 4 | Actual |
| 23680 | 66070.00 | 2024-03-22 | 39 | 7 | 3 | Actual |
| 32327 | 198.64 | 2024-10-22 | 67 | 6 | 12 | Actual |
| 1795 | 100.00 | 2022-06-23 | 66 | 5 | 6 | Budget |
| 25612 | 2.89 | 2024-04-22 | 82 | 6 | 12 | Actual |
| 17024 | 276.00 | 2023-08-23 | 67 | 1 | 7 | Actual |
| 27355 | 47941.00 | 2024-06-22 | 63 | 6 | 7 | Actual |
| 18252 | 88992.13 | 2023-09-23 | 34 | 7 | 8 | Actual |
| 13769 | 951.00 | 2023-05-23 | 97 | 6 | 5 | Actual |
| 18559 | 98.00 | 2023-10-23 | 69 | 1 | 3 | Actual |
| 26718 | 22.30 | 2024-05-22 | 82 | 1 | 13 | Actual |
| 14717 | 44894.00 | 2023-06-23 | 60 | 1 | 5 | Actual |
| 6810 | 88.00 | 2022-11-23 | 67 | 6 | 3 | Actual |
| 491 | 100.00 | 2022-05-23 | 74 | 1 | 6 | Budget |
| 38567 | 118.00 | 2025-04-23 | 76 | 2 | 6 | Actual |
| 804 | 3100.00 | 2022-05-23 | 61 | 1 | 7 | Budget |
| 12659 | 147918.00 | 2023-04-23 | 29 | 7 | 4 | Actual |
| 12899 | 40.00 | 2023-04-23 | 85 | 2 | 6 | Budget |
| 16059 | 12485.00 | 2023-07-24 | 18 | 7 | 7 | Actual |
| 11709 | 515.00 | 2023-03-23 | 77 | 1 | 6 | Actual |
| 24076 | 123244.00 | 2024-03-22 | 21 | 7 | 6 | Actual |
| 38742 | 114.00 | 2025-04-23 | 82 | 1 | 7 | Actual |
| 2136 | 578.36 | 2022-06-23 | 77 | 2 | 8 | Actual |
| 30763 | 1323.00 | 2024-09-22 | 77 | 1 | 7 | Actual |
| 22919 | 74781.00 | 2024-02-21 | 12 | 2 | 6 | Actual |
| 13580 | 42540.00 | 2023-05-23 | 40 | 7 | 3 | Actual |
| 36527 | 248.06 | 2025-02-21 | 71 | 1 | 8 | Actual |
| 11194 | 84590.54 | 2023-02-21 | 14 | 7 | 8 | Actual |
| 27506 | 44262.51 | 2024-06-22 | 7 | 7 | 8 | Actual |
| 8153 | 7.00 | 2022-12-24 | 96 | 6 | 4 | Actual |
| 8669 | 200.00 | 2022-12-24 | 68 | 1 | 7 | Budget |
| 37397 | 99.00 | 2025-03-23 | 84 | 1 | 6 | Actual |
| 15168 | 54.11 | 2023-06-23 | 69 | 6 | 8 | Actual |
| 34105 | 15904.00 | 2024-12-23 | 20 | 7 | 6 | Actual |
| 35158 | 594.00 | 2025-01-21 | 92 | 3 | 6 | Actual |
| 16485 | 34.00 | 2023-07-24 | 97 | 6 | 12 | Actual |
| 7097 | 50.00 | 2022-11-23 | 82 | 1 | 5 | Budget |
| 14910 | 51.00 | 2023-06-23 | 85 | 4 | 6 | Actual |
| 31806 | 48.00 | 2024-10-22 | 85 | 5 | 6 | Actual |
| 73 | 22.00 | 2022-05-23 | 69 | 6 | 3 | Actual |
| 9075 | 30.00 | 2023-01-21 | 82 | 6 | 3 | Budget |
| 34351 | 588.00 | 2024-12-23 | 81 | 1 | 11 | Actual |
| 22623 | 3994.00 | 2024-02-21 | 62 | 6 | 3 | Actual |
| 25875 | 19756.00 | 2024-05-22 | 18 | 7 | 4 | Actual |
| 20537 | 13.53 | 2023-11-23 | 81 | 2 | 12 | Actual |
| 482 | 109.00 | 2022-05-23 | 67 | 1 | 6 | Actual |
| 27642 | 719.92 | 2024-06-22 | 61 | 5 | 11 | Actual |
| 16272 | 36.93 | 2023-07-24 | 83 | 3 | 11 | Actual |
| 600 | 40.00 | 2022-05-23 | 82 | 3 | 6 | Budget |
| 19811 | 131.00 | 2023-11-23 | 85 | 1 | 5 | Actual |
| 24428 | 56.08 | 2024-03-22 | 80 | 5 | 11 | Actual |
| 9277 | 63000.00 | 2023-01-21 | 99 | 6 | 4 | Actual |
| 1877 | 280.00 | 2022-06-23 | 81 | 6 | 6 | Budget |
| 3308 | 220.00 | 2022-07-24 | 73 | 6 | 8 | Budget |
| 9073 | 250.00 | 2023-01-21 | 81 | 6 | 3 | Actual |
| 8872 | 623.82 | 2022-12-24 | 80 | 2 | 8 | Actual |
| 1165 | 142.00 | 2022-06-23 | 83 | 1 | 3 | Actual |
| 7604 | 200.00 | 2022-11-23 | 68 | 6 | 7 | Budget |
| 6944 | 514.00 | 2022-11-23 | 73 | 1 | 4 | Actual |
| 22063 | 49.00 | 2024-01-21 | 71 | 6 | 6 | Actual |
| 7836 | 14675.60 | 2022-11-23 | 8 | 7 | 8 | Actual |
| 6349 | 591.00 | 2022-10-23 | 72 | 6 | 6 | Actual |
| 32953 | 202.00 | 2024-11-22 | 73 | 6 | 6 | Actual |
| 7513 | 9604.00 | 2022-11-23 | 18 | 7 | 6 | Actual |
| 29950 | 18173.44 | 2024-08-22 | 56 | 6 | 11 | Actual |
| 38227 | 705.00 | 2025-04-23 | 66 | 1 | 3 | Actual |
| 17255 | -150.30 | 2023-08-23 | 91 | 1 | 11 | Actual |
| 17847 | 23934.00 | 2023-09-23 | 38 | 7 | 5 | Actual |
| 2192 | 220.00 | 2022-06-23 | 73 | 6 | 8 | Budget |
| 14967 | 79.00 | 2023-06-23 | 83 | 6 | 6 | Actual |
| 30820 | 165924.00 | 2024-09-22 | 13 | 7 | 7 | Actual |
| 5526 | 1335.95 | 2022-09-23 | 54 | 6 | 8 | Actual |
| 32749 | 894.00 | 2024-11-22 | 66 | 6 | 5 | Actual |
| 25816 | 316.00 | 2024-05-22 | 78 | 1 | 4 | Actual |
| 2004 | 300.00 | 2022-06-23 | 73 | 6 | 7 | Budget |
| 21455 | 37.99 | 2023-12-24 | 92 | 5 | 11 | Actual |
| 2908 | 728.00 | 2022-07-24 | 62 | 5 | 6 | Actual |
| 4063 | 40.00 | 2022-08-23 | 85 | 5 | 6 | Budget |
| 33290 | 126.29 | 2024-11-22 | 90 | 3 | 11 | Actual |
| 36504 | 30106.00 | 2025-02-21 | 24 | 7 | 7 | Actual |
| 6128 | 68.00 | 2022-10-23 | 94 | 1 | 6 | Actual |
| 20700 | 209423.00 | 2023-12-24 | 43 | 7 | 3 | Actual |
| 10466 | 235.00 | 2023-02-21 | 90 | 1 | 5 | Actual |
| 9429 | 2945.00 | 2023-01-21 | 23 | 7 | 5 | Actual |
| 7668 | 44946.00 | 2022-11-23 | 39 | 7 | 7 | Actual |
| 25828 | 389.00 | 2024-05-22 | 94 | 1 | 4 | Actual |
| 21288 | 292.00 | 2023-12-24 | 92 | 6 | 8 | Actual |
| 29895 | 1551.85 | 2024-08-22 | 62 | 3 | 11 | Actual |
| 10823 | 25.00 | 2023-02-21 | 69 | 6 | 6 | Actual |
| 30265 | 417.00 | 2024-09-22 | 83 | 1 | 3 | Actual |
| 24937 | 151.00 | 2024-04-22 | 74 | 1 | 6 | Actual |
| 36600 | 175.33 | 2025-02-21 | 85 | 6 | 8 | Actual |
| 5934 | 110306.00 | 2022-10-23 | 35 | 7 | 4 | Actual |
| 17003 | 4422.00 | 2023-08-23 | 23 | 7 | 6 | Actual |
| 256 | 343.00 | 2022-05-23 | 66 | 6 | 4 | Actual |
| 20680 | 48782.00 | 2023-12-24 | 14 | 7 | 3 | Actual |
| 36799 | 79.48 | 2025-02-21 | 85 | 6 | 11 | Actual |
| 23094 | 709.00 | 2024-02-21 | 66 | 1 | 7 | Actual |
| 34837 | 333023.00 | 2025-01-21 | 101 | 6 | 3 | Actual |
| 8722 | 469.00 | 2022-12-24 | 65 | 6 | 7 | Actual |
| 38089 | 5464.69 | 2025-03-23 | 20 | 7 | 12 | Actual |
| 23785 | 45468.00 | 2024-03-22 | 19 | 7 | 4 | Actual |
| 3728 | 468.00 | 2022-08-23 | 81 | 1 | 5 | Actual |
| 23339 | 15.65 | 2024-02-21 | 71 | 2 | 11 | Actual |
| 34927 | 7878.00 | 2025-01-21 | 61 | 6 | 4 | Actual |
| 31792 | 86.00 | 2024-10-22 | 67 | 5 | 6 | Actual |
| 16045 | -238.00 | 2023-07-24 | 91 | 6 | 7 | Actual |
| 17865 | 432.00 | 2023-09-23 | 77 | 1 | 6 | Actual |
| 21085 | 48779.00 | 2023-12-24 | 13 | 7 | 6 | Actual |
| 22709 | 4397.00 | 2024-02-21 | 61 | 1 | 4 | Actual |
| 5202 | 1800.00 | 2022-09-23 | 54 | 6 | 6 | Budget |
| 30024 | 479.49 | 2024-08-22 | 77 | 1 | 12 | Actual |
| 36875 | 49.70 | 2025-02-21 | 73 | 2 | 12 | Actual |
| 14308 | 19.91 | 2023-05-23 | 71 | 4 | 11 | Actual |
| 29492 | 240.00 | 2024-08-22 | 73 | 3 | 6 | Actual |
| 6731 | 19577.20 | 2022-10-23 | 33 | 7 | 8 | Actual |
| 15680 | 12363.00 | 2023-07-24 | 22 | 7 | 4 | Actual |
| 32633 | 1346.00 | 2024-11-22 | 81 | 1 | 4 | Actual |
| 27458 | 288.97 | 2024-06-22 | 84 | 2 | 8 | Actual |
| 30213 | 201.26 | 2024-08-22 | 90 | 6 | 13 | Actual |
| 11929 | 132500.00 | 2023-03-23 | 56 | 6 | 6 | Budget |
| 15565 | 78930.00 | 2023-07-24 | 31 | 7 | 3 | Actual |
| 20168 | 62433.00 | 2023-11-23 | 37 | 7 | 7 | Actual |
| 4826 | 473.00 | 2022-09-23 | 66 | 1 | 5 | Actual |
| 37301 | 860.00 | 2025-03-23 | 81 | 1 | 5 | Actual |
| 30658 | -186.00 | 2024-09-22 | 91 | 4 | 6 | Actual |
| 19288 | 206.08 | 2023-10-23 | 90 | 1 | 11 | Actual |
| 12183 | 1170.80 | 2023-03-23 | 80 | 1 | 8 | Actual |
| 15619 | 527.00 | 2023-07-24 | 81 | 1 | 4 | Actual |
| 35851 | 48.62 | 2025-01-21 | 82 | 2 | 13 | Actual |
| 36934 | 25284.21 | 2025-02-21 | 14 | 7 | 12 | Actual |
| 9756 | 3436.00 | 2023-01-21 | 23 | 7 | 6 | Actual |
| 11191 | 26001.57 | 2023-02-21 | 7 | 7 | 8 | Actual |
| 22012 | 214.00 | 2024-01-21 | 81 | 4 | 6 | Actual |
| 11515 | 442051.00 | 2023-03-23 | 101 | 6 | 4 | Actual |
| 22068 | 370.00 | 2024-01-21 | 77 | 6 | 6 | Actual |
| 4862 | 380.00 | 2022-09-23 | 92 | 1 | 5 | Actual |
| 4906 | 194.00 | 2022-09-23 | 78 | 6 | 5 | Actual |
| 1111 | 59702.19 | 2022-05-23 | 21 | 7 | 8 | Actual |
| 35459 | 34500.00 | 2025-01-21 | 99 | 6 | 8 | Actual |
| 29981 | 357.00 | 2024-08-22 | 97 | 6 | 11 | Actual |
| 32914 | 157.00 | 2024-11-22 | 65 | 5 | 6 | Actual |
| 29580 | 464.00 | 2024-08-22 | 77 | 6 | 6 | Actual |
| 15874 | 144.00 | 2023-07-24 | 65 | 4 | 6 | Actual |
| 125 | 23894.00 | 2022-05-23 | 24 | 7 | 3 | Actual |
| 28 | 586.00 | 2022-05-23 | 80 | 1 | 3 | Actual |
| 38009 | 72.04 | 2025-03-23 | 89 | 1 | 12 | Actual |
| 11592 | 27881.00 | 2023-03-23 | 52 | 6 | 5 | Actual |
| 38194 | 244781.25 | 2025-03-23 | 101 | 6 | 13 | Actual |
| 8992 | 380.00 | 2023-01-21 | 66 | 1 | 3 | Budget |
| 2789 | 200.00 | 2022-07-24 | 80 | 2 | 6 | Budget |
| 1536 | 175.00 | 2022-06-23 | 74 | 6 | 5 | Actual |
| 37645 | 100705.00 | 2025-03-23 | 14 | 7 | 7 | Actual |
| 32683 | 491692.00 | 2024-11-22 | 4 | 7 | 4 | Actual |
| 36078 | 5467.00 | 2025-02-21 | 62 | 6 | 4 | Actual |
| 31998 | 4855.72 | 2024-10-22 | 61 | 2 | 8 | Actual |
| 3272 | 101.08 | 2022-07-24 | 89 | 2 | 8 | Actual |
| 16738 | 386.00 | 2023-08-23 | 73 | 1 | 5 | Actual |
| 13546 | 990.00 | 2023-05-23 | 87 | 6 | 3 | Actual |
| 23945 | 76.00 | 2024-03-22 | 87 | 2 | 6 | Actual |
| 34078 | 864.00 | 2024-12-23 | 76 | 6 | 6 | Actual |
| 32230 | 1935.90 | 2024-10-22 | 61 | 6 | 11 | Actual |
| 16042 | 900.00 | 2023-07-24 | 87 | 6 | 7 | Actual |
| 7934 | 24.00 | 2022-12-24 | 71 | 6 | 3 | Actual |
| 7605 | 200.00 | 2022-11-23 | 68 | 6 | 7 | Actual |
| 15218 | 763530.40 | 2023-06-23 | 46 | 7 | 8 | Actual |
| 23718 | 195.00 | 2024-03-22 | 68 | 1 | 4 | Actual |
| 34560 | -108.81 | 2024-12-23 | 91 | 1 | 12 | Actual |
| 22713 | 296.00 | 2024-02-21 | 67 | 1 | 4 | Actual |
| 21562 | 2.89 | 2023-12-24 | 69 | 6 | 12 | Actual |
| 11781 | 918306.00 | 2023-03-23 | 11 | 3 | 6 | Actual |
| 20520 | 3.00 | 2023-11-23 | 96 | 1 | 12 | Actual |
| 13070 | 246.00 | 2023-04-23 | 65 | 6 | 6 | Actual |
| 7160 | 157.00 | 2022-11-23 | 83 | 6 | 5 | Actual |
| 34366 | 517.79 | 2024-12-23 | 62 | 2 | 11 | Actual |
| 24290 | 22307.56 | 2024-03-22 | 24 | 7 | 8 | Actual |
| 15093 | 198677.00 | 2023-06-23 | 37 | 7 | 7 | Actual |
| 2067 | 3000.00 | 2022-06-23 | 61 | 1 | 8 | Budget |
| 34899 | 360.00 | 2025-01-21 | 68 | 1 | 4 | Actual |
| 17991 | 3030.00 | 2023-09-23 | 61 | 6 | 6 | Actual |
| 22460 | 288.00 | 2024-01-21 | 87 | 6 | 11 | Actual |
| 5821 | 400.00 | 2022-10-23 | 73 | 1 | 4 | Budget |
| 16708 | 14268.00 | 2023-08-23 | 18 | 7 | 4 | Actual |
| 4132 | 4761.00 | 2022-08-23 | 94 | 6 | 6 | Actual |
| 18529 | 840.14 | 2023-09-23 | 14 | 7 | 12 | Actual |
| 21247 | 195.02 | 2023-12-24 | 83 | 2 | 8 | Actual |
| 14367 | 29922.59 | 2023-05-23 | 13 | 7 | 11 | Actual |
| 2940 | 50.00 | 2022-07-24 | 84 | 5 | 6 | Budget |
| 26406 | 243328.93 | 2024-05-22 | 46 | 7 | 8 | Actual |
| 38505 | 95724.00 | 2025-04-23 | 13 | 7 | 5 | Actual |
| 6555 | 3300.00 | 2022-10-23 | 61 | 1 | 8 | Budget |
| 39215 | 238.00 | 2025-04-23 | 78 | 6 | 12 | Actual |
| 21260 | 184977.26 | 2023-12-24 | 56 | 6 | 8 | Actual |
| 36132 | 48493.00 | 2025-02-21 | 40 | 7 | 4 | Actual |
| 20931 | 23.00 | 2023-12-24 | 82 | 1 | 6 | Actual |
| 3605 | 1977.00 | 2022-08-23 | 52 | 6 | 4 | Actual |
| 7064 | 246400.00 | 2022-11-23 | 46 | 7 | 4 | Actual |
| 36122 | 33229.00 | 2025-02-21 | 28 | 7 | 4 | Actual |
Generated 2025-06-22 04:01:57.864 UTC