[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 16069
23340 items
NOTE: Only 1000 elements of total 23340 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15649 | 313.00 | 2023-07-24 | 74 | 6 | 4 | Actual |
| 36232 | 421.00 | 2025-02-21 | 65 | 1 | 6 | Actual |
| 22314 | 29097.08 | 2024-01-21 | 32 | 7 | 8 | Actual |
| 28907 | 157.15 | 2024-07-23 | 90 | 1 | 12 | Actual |
| 26435 | 22446.92 | 2024-05-22 | 12 | 2 | 11 | Actual |
| 3902 | 142.00 | 2022-08-23 | 74 | 2 | 6 | Actual |
| 18005 | 106.00 | 2023-09-23 | 78 | 6 | 6 | Actual |
| 14620 | -46.00 | 2023-06-23 | 91 | 7 | 3 | Actual |
| 19064 | 522.00 | 2023-10-23 | 76 | 1 | 7 | Actual |
| 13553 | 1281.00 | 2023-05-23 | 97 | 6 | 3 | Actual |
| 32954 | 146.00 | 2024-11-22 | 74 | 6 | 6 | Actual |
| 38400 | 300.00 | 2025-04-23 | 90 | 6 | 4 | Actual |
| 36050 | 551.00 | 2025-02-21 | 68 | 1 | 4 | Actual |
| 2177 | 17318.07 | 2022-06-23 | 63 | 6 | 8 | Actual |
| 39036 | 350.77 | 2025-04-23 | 81 | 4 | 11 | Actual |
| 38675 | 35.00 | 2025-04-23 | 69 | 6 | 6 | Actual |
| 37779 | 86269.36 | 2025-03-23 | 34 | 7 | 8 | Actual |
| 3473 | 196.00 | 2022-08-23 | 90 | 6 | 3 | Actual |
| 27532 | 33666.28 | 2024-06-22 | 60 | 1 | 11 | Actual |
| 8649 | 105451.00 | 2022-12-24 | 37 | 7 | 6 | Actual |
| 34796 | -517.00 | 2025-01-21 | 91 | 1 | 3 | Actual |
| 38779 | 222.00 | 2025-04-23 | 84 | 6 | 7 | Actual |
| 5256 | 497.00 | 2022-09-23 | 97 | 6 | 6 | Actual |
| 25578 | 25.23 | 2024-04-22 | 80 | 2 | 12 | Actual |
| 31231 | 336760.23 | 2024-09-22 | 6 | 7 | 12 | Actual |
| 7211 | 433.00 | 2022-11-23 | 65 | 1 | 6 | Actual |
| 10865 | 7852.00 | 2023-02-21 | 8 | 7 | 6 | Actual |
| 3399 | 378.00 | 2022-08-23 | 81 | 1 | 3 | Actual |
| 33624 | 7880.00 | 2024-12-23 | 61 | 1 | 3 | Actual |
| 11655 | 557639.00 | 2023-03-23 | 101 | 6 | 5 | Actual |
| 36598 | 219.27 | 2025-02-21 | 83 | 6 | 8 | Actual |
| 38594 | 153.00 | 2025-04-23 | 74 | 3 | 6 | Actual |
| 24250 | 455.64 | 2024-03-22 | 66 | 6 | 8 | Actual |
| 23417 | 18.84 | 2024-02-21 | 67 | 5 | 11 | Actual |
| 17638 | 659279.00 | 2023-09-23 | 43 | 7 | 3 | Actual |
| 7048 | 51148.00 | 2022-11-23 | 21 | 7 | 4 | Actual |
| 32260 | 197606.57 | 2024-10-22 | 101 | 6 | 11 | Actual |
| 10636 | 211.00 | 2023-02-21 | 80 | 2 | 6 | Actual |
| 22962 | 492.00 | 2024-02-21 | 80 | 3 | 6 | Actual |
| 23003 | 169.00 | 2024-02-21 | 65 | 5 | 6 | Actual |
| 22870 | 58175.00 | 2024-02-21 | 14 | 7 | 5 | Actual |
| 37418 | 186.00 | 2025-03-23 | 77 | 2 | 6 | Actual |
| 24983 | 2679.00 | 2024-04-22 | 61 | 3 | 6 | Actual |
| 401 | 189.00 | 2022-05-23 | 68 | 6 | 5 | Actual |
| 1661 | 66.00 | 2022-06-23 | 73 | 2 | 6 | Actual |
| 38616 | 66.00 | 2025-04-23 | 68 | 4 | 6 | Actual |
| 7145 | 200.00 | 2022-11-23 | 74 | 6 | 5 | Budget |
| 18678 | 155.00 | 2023-10-23 | 68 | 1 | 4 | Actual |
| 37797 | 260.34 | 2025-03-23 | 73 | 1 | 11 | Actual |
| 647 | 30.00 | 2022-05-23 | 82 | 4 | 6 | Budget |
| 890 | 676.00 | 2022-05-23 | 80 | 6 | 7 | Actual |
| 36632 | 119612.40 | 2025-02-21 | 37 | 7 | 8 | Actual |
| 33186 | 1285259.88 | 2024-11-22 | 6 | 7 | 8 | Actual |
| 7877 | 44.00 | 2022-12-24 | 71 | 1 | 3 | Actual |
| 9920 | 670.79 | 2023-01-21 | 66 | 1 | 8 | Actual |
| 31319 | 625.82 | 2024-09-22 | 65 | 6 | 13 | Actual |
| 29795 | 723.82 | 2024-08-22 | 81 | 6 | 8 | Actual |
| 22960 | 490.00 | 2024-02-21 | 77 | 3 | 6 | Actual |
| 20602 | 23352.26 | 2023-11-23 | 35 | 7 | 12 | Actual |
| 19191 | 190.48 | 2023-10-23 | 83 | 2 | 8 | Actual |
| 2732 | 155.00 | 2022-07-24 | 74 | 1 | 6 | Actual |
| 13274 | 22683.00 | 2023-04-23 | 32 | 7 | 7 | Actual |
| 16134 | 5.00 | 2023-07-24 | 96 | 2 | 8 | Actual |
| 1678 | 44.00 | 2022-06-23 | 84 | 2 | 6 | Actual |
| 8402 | 259.00 | 2022-12-24 | 80 | 2 | 6 | Actual |
| 7612 | 300.00 | 2022-11-23 | 73 | 6 | 7 | Budget |
| 6756 | 39.00 | 2022-11-23 | 71 | 1 | 3 | Actual |
| 14940 | -142.00 | 2023-06-23 | 91 | 5 | 6 | Actual |
| 32318 | 55.02 | 2024-10-22 | 54 | 6 | 12 | Actual |
| 26848 | 4193.00 | 2024-06-22 | 53 | 6 | 3 | Actual |
| 30740 | 37628.00 | 2024-09-22 | 32 | 7 | 6 | Actual |
| 25518 | 3909.34 | 2024-04-22 | 20 | 7 | 11 | Actual |
| 26902 | 47472.00 | 2024-06-22 | 33 | 7 | 3 | Actual |
| 28052 | 45074.00 | 2024-07-23 | 33 | 7 | 3 | Actual |
| 8521 | 1420.00 | 2022-12-24 | 61 | 5 | 6 | Actual |
| 33046 | 4678.00 | 2024-11-22 | 76 | 6 | 7 | Actual |
| 17113 | 6769.39 | 2023-08-23 | 61 | 1 | 8 | Actual |
| 14627 | 2924.00 | 2023-06-23 | 62 | 1 | 4 | Actual |
| 23778 | 412230.00 | 2024-03-22 | 6 | 7 | 4 | Actual |
| 7661 | 47193.00 | 2022-11-23 | 31 | 7 | 7 | Actual |
| 14241 | -133.28 | 2023-05-23 | 91 | 1 | 11 | Actual |
| 26110 | 78.00 | 2024-05-22 | 74 | 5 | 6 | Actual |
| 27619 | 153.95 | 2024-06-22 | 67 | 4 | 11 | Actual |
| 19255 | 34416.87 | 2023-10-23 | 32 | 7 | 8 | Actual |
| 34366 | 517.79 | 2024-12-23 | 62 | 2 | 11 | Actual |
| 35623 | 24.16 | 2025-01-21 | 94 | 5 | 11 | Actual |
| 36144 | 158.00 | 2025-02-21 | 71 | 1 | 5 | Actual |
| 23721 | 380.00 | 2024-03-22 | 73 | 1 | 4 | Actual |
| 13474 | -15187.50 | 2023-05-22 | 92 | 7 | 3 | Actual |
| 1501 | 109465.00 | 2022-06-23 | 12 | 2 | 5 | Actual |
| 11021 | 51991.00 | 2023-02-21 | 35 | 7 | 7 | Actual |
| 10920 | 550.00 | 2023-02-21 | 81 | 1 | 7 | Budget |
| 39256 | 12776.53 | 2025-04-23 | 40 | 7 | 12 | Actual |
| 19938 | 791201.00 | 2023-11-23 | 10 | 3 | 6 | Actual |
| 18413 | 86.93 | 2023-09-23 | 73 | 6 | 11 | Actual |
| 6254 | 380.00 | 2022-10-23 | 80 | 4 | 6 | Budget |
| 13004 | 15997.00 | 2023-04-23 | 60 | 5 | 6 | Actual |
| 23163 | 39785.00 | 2024-02-21 | 19 | 7 | 7 | Actual |
| 25252 | 46.54 | 2024-04-22 | 69 | 2 | 8 | Actual |
| 9279 | 137605.00 | 2023-01-21 | 101 | 6 | 4 | Actual |
| 24709 | 41644.00 | 2024-04-22 | 38 | 7 | 3 | Actual |
| 17293 | 47.57 | 2023-08-23 | 68 | 3 | 11 | Actual |
| 7610 | 103.00 | 2022-11-23 | 72 | 6 | 7 | Actual |
| 24721 | 13.00 | 2024-04-22 | 69 | 7 | 3 | Actual |
| 8769 | 914136.00 | 2022-12-24 | 4 | 7 | 7 | Actual |
| 11417 | 88.00 | 2023-03-23 | 69 | 1 | 4 | Actual |
| 7907 | 11.00 | 2022-12-24 | 96 | 1 | 3 | Actual |
| 22277 | 434.42 | 2024-01-21 | 74 | 6 | 8 | Actual |
| 38033 | 23.10 | 2025-03-23 | 83 | 2 | 12 | Actual |
| 19199 | 287.45 | 2023-10-23 | 94 | 2 | 8 | Actual |
| 32347 | 307.15 | 2024-10-22 | 92 | 6 | 12 | Actual |
| 21549 | 1551.85 | 2023-12-24 | 12 | 2 | 12 | Actual |
| 16939 | 153.00 | 2023-08-23 | 74 | 5 | 6 | Actual |
| 7098 | 43.00 | 2022-11-23 | 82 | 1 | 5 | Actual |
| 39343 | -226.81 | 2025-04-23 | 91 | 6 | 13 | Actual |
| 2824 | 52.00 | 2022-07-24 | 69 | 3 | 6 | Actual |
| 27850 | 188830.24 | 2024-06-22 | 46 | 7 | 12 | Actual |
| 1878 | 30.00 | 2022-06-23 | 82 | 6 | 6 | Budget |
| 20486 | 17122.35 | 2023-11-23 | 34 | 7 | 11 | Actual |
| 21037 | 164.00 | 2023-12-24 | 81 | 5 | 6 | Actual |
| 34367 | 84.80 | 2024-12-23 | 65 | 2 | 11 | Actual |
| 5241 | 30.00 | 2022-09-23 | 82 | 6 | 6 | Budget |
| 28611 | 181.39 | 2024-07-23 | 85 | 2 | 8 | Actual |
| 31506 | 1710.00 | 2024-10-22 | 77 | 1 | 4 | Actual |
| 34102 | 61913.00 | 2024-12-23 | 15 | 7 | 6 | Actual |
| 37377 | 895602.00 | 2025-03-23 | 46 | 7 | 5 | Actual |
| 5933 | 32652.00 | 2022-10-23 | 34 | 7 | 4 | Actual |
| 6738 | 983294.07 | 2022-10-23 | 43 | 7 | 8 | Actual |
| 27014 | 17118.00 | 2024-06-22 | 22 | 7 | 4 | Actual |
| 23854 | 730.00 | 2024-03-22 | 80 | 6 | 5 | Actual |
| 38461 | 283.00 | 2025-04-23 | 94 | 1 | 5 | Actual |
| 30370 | 4394.00 | 2024-09-22 | 62 | 1 | 4 | Actual |
| 9400 | 185.00 | 2023-01-21 | 83 | 6 | 5 | Actual |
| 7730 | 200.00 | 2022-11-23 | 66 | 2 | 8 | Budget |
| 38484 | 314.00 | 2025-04-23 | 78 | 6 | 5 | Actual |
| 35917 | 41524.83 | 2025-01-21 | 35 | 7 | 13 | Actual |
| 3184 | 29400.00 | 2022-07-24 | 60 | 1 | 8 | Budget |
| 38875 | 10754.31 | 2025-04-23 | 53 | 6 | 8 | Actual |
| 39333 | 259.15 | 2025-04-23 | 78 | 6 | 13 | Actual |
| 15559 | 86330.00 | 2023-07-24 | 21 | 7 | 3 | Actual |
| 14005 | 819.00 | 2023-05-23 | 66 | 1 | 7 | Actual |
| 10126 | 560.00 | 2023-02-21 | 80 | 1 | 3 | Actual |
| 19486 | 19.91 | 2023-10-23 | 87 | 1 | 12 | Actual |
| 3014 | 189356.00 | 2022-07-24 | 4 | 7 | 6 | Actual |
| 3419 | 2200.00 | 2022-08-23 | 53 | 6 | 3 | Budget |
| 15667 | 63000.00 | 2023-07-24 | 99 | 6 | 4 | Actual |
| 1887 | 351.00 | 2022-06-23 | 87 | 6 | 6 | Actual |
| 18874 | 74.00 | 2023-10-23 | 83 | 1 | 6 | Actual |
| 11368 | 30.00 | 2023-03-23 | 68 | 7 | 3 | Budget |
| 27864 | 348.63 | 2024-06-22 | 77 | 1 | 13 | Actual |
| 21212 | 654.12 | 2023-12-24 | 74 | 1 | 8 | Actual |
| 10975 | 200.00 | 2023-02-21 | 78 | 6 | 7 | Budget |
| 2549 | 262000.00 | 2022-07-24 | 6 | 7 | 4 | Actual |
| 26684 | 4508.29 | 2024-05-22 | 22 | 7 | 12 | Actual |
| 24738 | 72.00 | 2024-04-22 | 92 | 7 | 3 | Actual |
| 29221 | 21.00 | 2024-08-22 | 69 | 7 | 3 | Actual |
| 34540 | 474.17 | 2024-12-23 | 65 | 1 | 12 | Actual |
| 29703 | 33243.00 | 2024-08-22 | 24 | 7 | 7 | Actual |
| 34430 | 396.51 | 2024-12-23 | 77 | 4 | 11 | Actual |
| 32817 | 153.00 | 2024-11-22 | 78 | 1 | 6 | Actual |
| 29466 | 80.00 | 2024-08-22 | 76 | 2 | 6 | Actual |
| 31120 | 86831.10 | 2024-09-22 | 21 | 7 | 11 | Actual |
| 25791 | 19.00 | 2024-05-22 | 82 | 7 | 3 | Actual |
| 5294 | 352.00 | 2022-09-23 | 65 | 1 | 7 | Actual |
| 32173 | 881.63 | 2024-10-22 | 62 | 4 | 11 | Actual |
| 13502 | 810.00 | 2023-05-23 | 76 | 1 | 3 | Actual |
| 7820 | 85.93 | 2022-11-23 | 85 | 6 | 8 | Actual |
| 28485 | 1963.00 | 2024-07-23 | 80 | 1 | 7 | Actual |
| 37277 | 52160.00 | 2025-03-23 | 34 | 7 | 4 | Actual |
| 12795 | 38158.00 | 2023-04-23 | 21 | 7 | 5 | Actual |
| 25823 | 1112.00 | 2024-05-22 | 87 | 1 | 4 | Actual |
| 24015 | 146.00 | 2024-03-22 | 74 | 5 | 6 | Actual |
| 35228 | 210.00 | 2025-01-21 | 73 | 6 | 6 | Actual |
| 21225 | -414.06 | 2023-12-24 | 91 | 1 | 8 | Actual |
| 13528 | 660.00 | 2023-05-23 | 65 | 6 | 3 | Actual |
| 39258 | 374426.11 | 2025-04-23 | 46 | 7 | 12 | Actual |
| 14062 | 9.00 | 2023-05-23 | 96 | 6 | 7 | Actual |
| 14631 | 152.00 | 2023-06-23 | 68 | 1 | 4 | Actual |
| 27696 | 140.12 | 2024-06-22 | 89 | 6 | 11 | Actual |
| 26372 | 373.82 | 2024-05-22 | 92 | 6 | 8 | Actual |
| 37272 | 33856.00 | 2025-03-23 | 28 | 7 | 4 | Actual |
| 15904 | 21.00 | 2023-07-24 | 69 | 5 | 6 | Actual |
| 35353 | 6062.00 | 2025-01-21 | 23 | 7 | 7 | Actual |
| 25066 | 1876.00 | 2024-04-22 | 61 | 6 | 6 | Actual |
| 12328 | 20742.38 | 2023-03-23 | 24 | 7 | 8 | Actual |
| 34094 | 47500.00 | 2024-12-23 | 99 | 6 | 6 | Actual |
| 32457 | 41.60 | 2024-10-22 | 82 | 6 | 13 | Actual |
| 11364 | 59.00 | 2023-03-23 | 66 | 7 | 3 | Actual |
| 36599 | 184.42 | 2025-02-21 | 84 | 6 | 8 | Actual |
| 22267 | 2208.70 | 2024-01-21 | 62 | 6 | 8 | Actual |
| 7734 | 105.63 | 2022-11-23 | 68 | 2 | 8 | Actual |
| 31551 | 310.00 | 2024-10-22 | 90 | 6 | 4 | Actual |
| 17335 | 96.51 | 2023-08-23 | 89 | 4 | 11 | Actual |
| 25706 | 57.00 | 2024-05-22 | 94 | 1 | 3 | Actual |
| 35747 | 7674.31 | 2025-01-21 | 57 | 6 | 12 | Actual |
| 35503 | 707.16 | 2025-01-21 | 80 | 1 | 11 | Actual |
| 36799 | 79.48 | 2025-02-21 | 85 | 6 | 11 | Actual |
| 2071 | 480.00 | 2022-06-23 | 65 | 1 | 8 | Budget |
| 5207 | 1500.00 | 2022-09-23 | 61 | 6 | 6 | Budget |
| 27971 | 3504.00 | 2024-07-23 | 62 | 1 | 3 | Actual |
| 33283 | 216.72 | 2024-11-22 | 81 | 3 | 11 | Actual |
| 1587 | 72588.00 | 2022-06-23 | 35 | 7 | 5 | Actual |
| 37163 | 66511.00 | 2025-03-23 | 43 | 7 | 3 | Actual |
| 24730 | 12.00 | 2024-04-22 | 82 | 7 | 3 | Actual |
| 24143 | 549.00 | 2024-03-22 | 81 | 6 | 7 | Actual |
| 9744 | 286998.00 | 2023-01-21 | 4 | 7 | 6 | Actual |
| 4254 | 757.00 | 2022-08-23 | 80 | 6 | 7 | Actual |
| 897 | 100.00 | 2022-05-23 | 84 | 6 | 7 | Budget |
| 34837 | 333023.00 | 2025-01-21 | 101 | 6 | 3 | Actual |
| 36418 | 112879.00 | 2025-02-21 | 35 | 7 | 6 | Actual |
| 11765 | 20.00 | 2023-03-23 | 82 | 2 | 6 | Actual |
| 2435 | 123.00 | 2022-07-24 | 92 | 7 | 3 | Actual |
| 30154 | 85.46 | 2024-08-22 | 90 | 1 | 13 | Actual |
| 11122 | 208.66 | 2023-02-21 | 94 | 2 | 8 | Actual |
| 9731 | 71.00 | 2023-01-21 | 85 | 6 | 6 | Actual |
| 18009 | 83.00 | 2023-09-23 | 83 | 6 | 6 | Actual |
| 13734 | 158259.00 | 2023-05-23 | 12 | 2 | 5 | Actual |
| 33770 | 102885.00 | 2024-12-23 | 12 | 2 | 4 | Actual |
| 22364 | 86.93 | 2024-01-21 | 76 | 2 | 11 | Actual |
| 2710 | 312375.00 | 2022-07-24 | 43 | 7 | 5 | Actual |
| 15248 | 2991.24 | 2023-06-23 | 60 | 2 | 11 | Actual |
| 28353 | 761.00 | 2024-07-23 | 92 | 3 | 6 | Actual |
| 6429 | 325.00 | 2022-10-23 | 73 | 1 | 7 | Actual |
| 11132 | 5500.00 | 2023-02-21 | 57 | 6 | 8 | Budget |
| 34622 | -206.68 | 2024-12-23 | 91 | 6 | 12 | Actual |
| 12804 | 38180.00 | 2023-04-23 | 34 | 7 | 5 | Actual |
| 8471 | 14040.00 | 2022-12-24 | 60 | 4 | 6 | Actual |
| 13675 | 63000.00 | 2023-05-23 | 99 | 6 | 4 | Actual |
| 34280 | 546.55 | 2024-12-23 | 65 | 6 | 8 | Actual |
| 1694 | 2300.00 | 2022-06-23 | 61 | 3 | 6 | Budget |
| 33664 | 66.00 | 2024-12-23 | 69 | 6 | 3 | Actual |
| 1985 | 2545.00 | 2022-06-23 | 61 | 6 | 7 | Actual |
| 7665 | 36770.00 | 2022-11-23 | 35 | 7 | 7 | Actual |
| 6183 | 2100.00 | 2022-10-23 | 61 | 3 | 6 | Budget |
| 29182 | 2019.00 | 2024-08-22 | 94 | 6 | 3 | Actual |
| 29447 | 90.00 | 2024-08-22 | 85 | 1 | 6 | Actual |
| 26569 | 44.38 | 2024-05-22 | 84 | 6 | 11 | Actual |
| 6176 | 35.00 | 2022-10-23 | 94 | 2 | 6 | Actual |
| 16605 | 41301.00 | 2023-08-23 | 40 | 7 | 3 | Actual |
| 34377 | 60.33 | 2024-12-23 | 78 | 2 | 11 | Actual |
| 31859 | 184569.00 | 2024-10-22 | 21 | 7 | 6 | Actual |
| 23389 | 142.25 | 2024-02-21 | 66 | 4 | 11 | Actual |
| 18280 | 55.02 | 2023-09-23 | 85 | 1 | 11 | Actual |
| 36881 | 67.78 | 2025-02-21 | 81 | 2 | 12 | Actual |
| 38996 | 1283.76 | 2025-04-23 | 62 | 3 | 11 | Actual |
| 14954 | 91.00 | 2023-06-23 | 67 | 6 | 6 | Actual |
| 22021 | 307.00 | 2024-01-21 | 92 | 4 | 6 | Actual |
| 8956 | 670202.96 | 2022-12-24 | 6 | 7 | 8 | Actual |
| 15112 | 1395.05 | 2023-06-23 | 77 | 1 | 8 | Actual |
| 782 | 109144.00 | 2022-05-23 | 21 | 7 | 6 | Actual |
| 14260 | 59.27 | 2023-05-23 | 80 | 2 | 11 | Actual |
| 33335 | 42.25 | 2024-11-22 | 69 | 6 | 11 | Actual |
| 32998 | 1762722.00 | 2024-11-22 | 43 | 7 | 6 | Actual |
| 22050 | 9066.00 | 2024-01-21 | 53 | 6 | 6 | Actual |
| 726 | 280.00 | 2022-05-23 | 65 | 6 | 6 | Budget |
| 11840 | 117.00 | 2023-03-23 | 67 | 4 | 6 | Actual |
| 21322 | 16381.92 | 2023-12-24 | 60 | 1 | 11 | Actual |
| 802 | 37080.00 | 2022-05-23 | 60 | 1 | 7 | Actual |
| 27507 | 30313.77 | 2024-06-22 | 8 | 7 | 8 | Actual |
| 19550 | 19.00 | 2023-10-23 | 97 | 6 | 12 | Actual |
| 15653 | 638.00 | 2023-07-24 | 80 | 6 | 4 | Actual |
| 8411 | 50.00 | 2022-12-24 | 84 | 2 | 6 | Budget |
| 37483 | -288.00 | 2025-03-23 | 91 | 4 | 6 | Actual |
| 34153 | 7033.00 | 2024-12-23 | 53 | 6 | 7 | Actual |
| 33136 | 620.79 | 2024-11-22 | 81 | 2 | 8 | Actual |
| 17063 | 353.00 | 2023-08-23 | 73 | 6 | 7 | Actual |
| 34293 | 608.67 | 2024-12-23 | 81 | 6 | 8 | Actual |
| 840 | 142.00 | 2022-05-23 | 85 | 1 | 7 | Actual |
| 35127 | 99.00 | 2025-01-21 | 89 | 2 | 6 | Actual |
| 23759 | 562.00 | 2024-03-22 | 77 | 6 | 4 | Actual |
| 37940 | 389.06 | 2025-03-23 | 74 | 6 | 11 | Actual |
| 16386 | 6954.08 | 2023-07-24 | 24 | 7 | 11 | Actual |
| 33146 | 217.75 | 2024-11-22 | 94 | 2 | 8 | Actual |
| 23565 | 5255.11 | 2024-02-21 | 6 | 7 | 12 | Actual |
| 33439 | 42.25 | 2024-11-22 | 92 | 2 | 12 | Actual |
| 1576 | 7491.00 | 2022-06-23 | 20 | 7 | 5 | Actual |
| 33179 | 437.45 | 2024-11-22 | 92 | 6 | 8 | Actual |
| 28968 | 126.29 | 2024-07-23 | 89 | 6 | 12 | Actual |
| 17565 | 397.00 | 2023-09-23 | 83 | 1 | 3 | Actual |
| 33442 | 3971.05 | 2024-11-22 | 52 | 6 | 12 | Actual |
| 550 | 13.00 | 2022-05-23 | 82 | 2 | 6 | Actual |
| 15624 | 761.00 | 2023-07-24 | 87 | 1 | 4 | Actual |
| 24680 | -230.00 | 2024-04-22 | 91 | 6 | 3 | Actual |
| 34547 | 479.49 | 2024-12-23 | 74 | 1 | 12 | Actual |
| 13595 | 331.00 | 2023-05-23 | 74 | 7 | 3 | Actual |
| 35135 | 3467.00 | 2025-01-21 | 61 | 3 | 6 | Actual |
| 35021 | 3009.00 | 2025-01-21 | 62 | 6 | 5 | Actual |
| 3533 | 200.00 | 2022-08-23 | 77 | 7 | 3 | Budget |
| 38030 | 106.08 | 2025-03-23 | 80 | 2 | 12 | Actual |
| 28690 | 165.66 | 2024-07-23 | 68 | 1 | 11 | Actual |
| 34818 | 383.00 | 2025-01-21 | 74 | 6 | 3 | Actual |
| 2765 | 546.00 | 2022-07-24 | 62 | 2 | 6 | Actual |
| 16655 | 197.00 | 2023-08-23 | 85 | 1 | 4 | Actual |
| 18212 | 366.24 | 2023-09-23 | 73 | 6 | 8 | Actual |
| 36786 | 45.44 | 2025-02-21 | 69 | 6 | 11 | Actual |
| 3176 | 56533.00 | 2022-07-24 | 37 | 7 | 7 | Actual |
| 28595 | 775.34 | 2024-07-23 | 65 | 2 | 8 | Actual |
| 2553 | 27510.00 | 2022-07-24 | 14 | 7 | 4 | Actual |
| 1710 | 190.00 | 2022-06-23 | 73 | 3 | 6 | Actual |
| 19490 | 70.97 | 2023-10-23 | 92 | 1 | 12 | Actual |
| 2106 | 213.21 | 2022-06-23 | 89 | 1 | 8 | Actual |
| 11207 | 22201.49 | 2023-02-21 | 33 | 7 | 8 | Actual |
| 15717 | 608.00 | 2023-07-24 | 87 | 1 | 5 | Actual |
| 1064 | 50.00 | 2022-05-23 | 71 | 6 | 8 | Budget |
| 35112 | 52.00 | 2025-01-21 | 68 | 2 | 6 | Actual |
| 37619 | 452.00 | 2025-03-23 | 73 | 6 | 7 | Actual |
| 10052 | 48.05 | 2023-01-21 | 82 | 6 | 8 | Actual |
| 35010 | 660.00 | 2025-01-21 | 92 | 1 | 5 | Actual |
| 13113 | 47500.00 | 2023-04-23 | 99 | 6 | 6 | Actual |
| 25254 | 305.63 | 2024-04-22 | 73 | 2 | 8 | Actual |
| 31109 | 821935.22 | 2024-09-22 | 101 | 6 | 11 | Actual |
| 34920 | 164870.00 | 2025-01-21 | 12 | 2 | 4 | Actual |
| 9980 | 372.30 | 2023-01-21 | 76 | 2 | 8 | Actual |
| 29672 | 972.00 | 2024-08-22 | 77 | 6 | 7 | Actual |
| 20440 | 134.80 | 2023-11-23 | 66 | 6 | 11 | Actual |
| 18 | 300.00 | 2022-05-23 | 73 | 1 | 3 | Budget |
| 11600 | 9293.00 | 2023-03-23 | 57 | 6 | 5 | Actual |
| 9259 | 480.00 | 2023-01-21 | 81 | 6 | 4 | Budget |
| 20818 | 57530.00 | 2023-12-24 | 39 | 7 | 4 | Actual |
| 30091 | 173.10 | 2024-08-22 | 83 | 6 | 12 | Actual |
| 3660 | 132.00 | 2022-08-23 | 89 | 6 | 4 | Actual |
| 25467 | 43.31 | 2024-04-22 | 89 | 5 | 11 | Actual |
| 1920 | 23367.00 | 2022-06-23 | 38 | 7 | 6 | Actual |
| 15229 | 126.29 | 2023-06-23 | 73 | 1 | 11 | Actual |
| 12509 | 60.00 | 2023-04-23 | 78 | 7 | 3 | Actual |
| 12212 | 307.15 | 2023-03-23 | 66 | 2 | 8 | Actual |
| 16427 | 1833.77 | 2023-07-24 | 12 | 2 | 12 | Actual |
| 19980 | 314.00 | 2023-11-23 | 80 | 4 | 6 | Actual |
| 14243 | 58.21 | 2023-05-23 | 94 | 1 | 11 | Actual |
| 7140 | 70.00 | 2022-11-23 | 71 | 6 | 5 | Actual |
| 34120 | 38028.00 | 2024-12-23 | 40 | 7 | 6 | Actual |
| 37226 | 49680.00 | 2025-03-23 | 60 | 6 | 4 | Actual |
| 18177 | 48.05 | 2023-09-23 | 69 | 2 | 8 | Actual |
| 38801 | 76723.00 | 2025-04-23 | 21 | 7 | 7 | Actual |
| 10679 | 322.00 | 2023-02-21 | 76 | 3 | 6 | Actual |
| 25260 | 502.61 | 2024-04-22 | 81 | 2 | 8 | Actual |
| 26037 | 21.00 | 2024-05-22 | 83 | 2 | 6 | Actual |
| 37980 | 62720.01 | 2025-03-23 | 35 | 7 | 11 | Actual |
| 30840 | 41231.00 | 2024-09-22 | 40 | 7 | 7 | Actual |
| 31794 | 19.00 | 2024-10-22 | 69 | 5 | 6 | Actual |
| 24986 | 197.00 | 2024-04-22 | 66 | 3 | 6 | Actual |
| 10484 | 9600.00 | 2023-02-21 | 63 | 6 | 5 | Budget |
| 28188 | 76.00 | 2024-07-23 | 69 | 1 | 5 | Actual |
| 7639 | 9853.00 | 2022-11-23 | 94 | 6 | 7 | Actual |
| 36618 | 18710.52 | 2025-02-21 | 18 | 7 | 8 | Actual |
| 36791 | 748.65 | 2025-02-21 | 76 | 6 | 11 | Actual |
| 31393 | 322.00 | 2024-10-22 | 85 | 1 | 3 | Actual |
| 22404 | 153.95 | 2024-01-21 | 92 | 3 | 11 | Actual |
| 24740 | 2.00 | 2024-04-22 | 96 | 7 | 3 | Actual |
| 33011 | 410.00 | 2024-11-22 | 74 | 1 | 7 | Actual |
| 26417 | 151.83 | 2024-05-22 | 73 | 1 | 11 | Actual |
| 21313 | 75444.91 | 2023-12-24 | 34 | 7 | 8 | Actual |
| 26131 | 15195.00 | 2024-05-22 | 60 | 6 | 6 | Actual |
| 20790 | 20090.00 | 2023-12-24 | 94 | 6 | 4 | Actual |
| 13210 | 315.00 | 2023-04-23 | 65 | 6 | 7 | Actual |
| 39272 | 483.72 | 2025-04-23 | 77 | 1 | 13 | Actual |
| 7287 | 63.00 | 2022-11-23 | 83 | 2 | 6 | Actual |
| 425 | 100.00 | 2022-05-23 | 84 | 6 | 5 | Budget |
| 4813 | 51937.00 | 2022-09-23 | 39 | 7 | 4 | Actual |
| 15811 | 205.00 | 2023-07-24 | 89 | 1 | 6 | Actual |
| 25064 | 8955.00 | 2024-04-22 | 57 | 6 | 6 | Actual |
| 6343 | 90.00 | 2022-10-23 | 68 | 6 | 6 | Budget |
| 23600 | 166.00 | 2024-03-22 | 71 | 1 | 3 | Actual |
| 34074 | 33.00 | 2024-12-23 | 71 | 6 | 6 | Actual |
| 4694 | 400.00 | 2022-09-23 | 73 | 1 | 4 | Budget |
| 37371 | 151141.00 | 2025-03-23 | 35 | 7 | 5 | Actual |
| 29711 | 114560.00 | 2024-08-22 | 37 | 7 | 7 | Actual |
| 36776 | 111.40 | 2025-02-21 | 54 | 6 | 11 | Actual |
| 25307 | 34500.00 | 2024-04-22 | 99 | 6 | 8 | Actual |
| 8742 | 550.00 | 2022-12-24 | 77 | 6 | 7 | Budget |
| 108 | 98.00 | 2022-05-23 | 97 | 6 | 3 | Actual |
| 32236 | 145.44 | 2024-10-22 | 68 | 6 | 11 | Actual |
| 16414 | 12.46 | 2023-07-24 | 78 | 1 | 12 | Actual |
| 4074 | 4000.00 | 2022-08-23 | 52 | 6 | 6 | Budget |
| 26800 | 4029.40 | 2024-05-22 | 20 | 7 | 13 | Actual |
| 18304 | 36.93 | 2023-09-23 | 81 | 2 | 11 | Actual |
| 29180 | -292.00 | 2024-08-22 | 91 | 6 | 3 | Actual |
| 39340 | 790.74 | 2025-04-23 | 87 | 6 | 13 | Actual |
| 10792 | 200.00 | 2023-02-21 | 87 | 5 | 6 | Budget |
| 24311 | 67.78 | 2024-03-22 | 68 | 1 | 11 | Actual |
| 16020 | 56810.00 | 2023-07-24 | 60 | 6 | 7 | Actual |
| 24563 | 2863.58 | 2024-03-22 | 60 | 6 | 12 | Actual |
| 37188 | -127.00 | 2025-03-23 | 91 | 7 | 3 | Actual |
| 4915 | 200.00 | 2022-09-23 | 84 | 6 | 5 | Budget |
| 10661 | 3000.00 | 2023-02-21 | 61 | 3 | 6 | Budget |
| 33912 | 5248.00 | 2024-12-23 | 23 | 7 | 5 | Actual |
| 11973 | 74.00 | 2023-03-23 | 85 | 6 | 6 | Actual |
| 30931 | 60899.19 | 2024-09-22 | 94 | 6 | 8 | Actual |
| 12822 | 280.00 | 2023-04-23 | 66 | 1 | 6 | Budget |
| 37253 | 33797.00 | 2025-03-23 | 94 | 6 | 4 | Actual |
| 15960 | 419804.00 | 2023-07-24 | 6 | 7 | 6 | Actual |
| 25531 | 9047.74 | 2024-04-22 | 38 | 7 | 11 | Actual |
| 25049 | 102.00 | 2024-04-22 | 81 | 5 | 6 | Actual |
| 39206 | 281.62 | 2025-04-23 | 67 | 6 | 12 | Actual |
| 24239 | 251.09 | 2024-03-22 | 94 | 2 | 8 | Actual |
| 25061 | 16119.00 | 2024-04-22 | 53 | 6 | 6 | Actual |
| 3106 | 13500.00 | 2022-07-24 | 63 | 6 | 7 | Budget |
| 15495 | 856.00 | 2023-07-24 | 76 | 1 | 3 | Actual |
| 21052 | 1136.00 | 2023-12-24 | 62 | 6 | 6 | Actual |
| 15532 | 252.00 | 2023-07-24 | 78 | 6 | 3 | Actual |
| 26338 | -235.28 | 2024-05-22 | 91 | 2 | 8 | Actual |
| 2505 | 156.00 | 2022-07-24 | 67 | 6 | 4 | Actual |
| 23213 | 3381.45 | 2024-02-21 | 62 | 2 | 8 | Actual |
| 13182 | 200.00 | 2023-04-23 | 85 | 1 | 7 | Budget |
| 27406 | 38238.00 | 2024-06-22 | 38 | 7 | 7 | Actual |
| 23014 | 291.00 | 2024-02-21 | 80 | 5 | 6 | Actual |
| 14063 | 1062.00 | 2023-05-23 | 97 | 6 | 7 | Actual |
| 35851 | 48.62 | 2025-01-21 | 82 | 2 | 13 | Actual |
| 15748 | 47.00 | 2023-07-24 | 82 | 6 | 5 | Actual |
| 376 | 8.00 | 2022-05-23 | 96 | 1 | 5 | Actual |
| 38452 | 72.00 | 2025-04-23 | 82 | 1 | 5 | Actual |
| 23291 | 70823.61 | 2024-02-21 | 31 | 7 | 8 | Actual |
| 19329 | 14.59 | 2023-10-23 | 71 | 3 | 11 | Actual |
| 28621 | 56202.13 | 2024-07-23 | 54 | 6 | 8 | Actual |
| 6194 | 36.00 | 2022-10-23 | 69 | 3 | 6 | Actual |
| 19214 | 34.42 | 2023-10-23 | 69 | 6 | 8 | Actual |
| 29037 | 401.26 | 2024-07-23 | 67 | 2 | 13 | Actual |
| 15214 | 35533.56 | 2023-06-23 | 38 | 7 | 8 | Actual |
| 99 | 80.00 | 2022-05-23 | 85 | 6 | 3 | Budget |
| 25309 | 1235777.14 | 2024-04-22 | 4 | 7 | 8 | Actual |
| 33496 | 11072.24 | 2024-11-22 | 32 | 7 | 12 | Actual |
| 9282 | 11311.00 | 2023-01-21 | 7 | 7 | 4 | Actual |
| 3403 | 132.00 | 2022-08-23 | 83 | 1 | 3 | Actual |
| 30562 | 46.00 | 2024-09-22 | 71 | 1 | 6 | Actual |
| 37282 | 49408.00 | 2025-03-23 | 40 | 7 | 4 | Actual |
| 20325 | 44.38 | 2023-11-23 | 65 | 2 | 11 | Actual |
| 19121 | 20998.00 | 2023-10-23 | 8 | 7 | 7 | Actual |
| 35358 | 37228.00 | 2025-01-21 | 32 | 7 | 7 | Actual |
| 15789 | 15282.00 | 2023-07-24 | 100 | 7 | 5 | Actual |
| 22344 | 65.65 | 2024-01-21 | 85 | 1 | 11 | Actual |
| 33143 | 258.66 | 2024-11-22 | 90 | 2 | 8 | Actual |
| 37388 | 203.00 | 2025-03-23 | 73 | 1 | 6 | Actual |
| 39034 | 146.51 | 2025-04-23 | 78 | 4 | 11 | Actual |
| 19454 | 60805.08 | 2023-10-23 | 31 | 7 | 11 | Actual |
| 10132 | 100.00 | 2023-02-21 | 83 | 1 | 3 | Budget |
| 3501 | 14833.00 | 2022-08-23 | 34 | 7 | 3 | Actual |
| 20925 | 186.00 | 2023-12-24 | 74 | 1 | 6 | Actual |
| 14464 | 39.06 | 2023-05-23 | 81 | 6 | 12 | Actual |
| 25292 | 223.81 | 2024-04-22 | 78 | 6 | 8 | Actual |
| 8328 | 24800.00 | 2022-12-24 | 60 | 1 | 6 | Budget |
| 20855 | 41262.00 | 2023-12-24 | 60 | 6 | 5 | Actual |
| 24557 | 36.93 | 2024-03-22 | 92 | 2 | 12 | Actual |
| 31207 | 99.70 | 2024-09-22 | 71 | 6 | 12 | Actual |
| 35659 | 27000.00 | 2025-01-21 | 99 | 6 | 11 | Actual |
| 10519 | 117.00 | 2023-02-21 | 85 | 6 | 5 | Actual |
| 37988 | 19378.78 | 2025-03-23 | 60 | 1 | 12 | Actual |
| 34404 | 129.48 | 2024-12-23 | 78 | 3 | 11 | Actual |
| 28762 | -112.00 | 2024-07-23 | 91 | 3 | 11 | Actual |
| 12123 | 667.00 | 2023-03-23 | 97 | 6 | 7 | Actual |
| 4050 | 200.00 | 2022-08-23 | 77 | 5 | 6 | Budget |
| 38103 | 35223.76 | 2025-03-23 | 39 | 7 | 12 | Actual |
| 33824 | 80902.00 | 2024-12-23 | 31 | 7 | 4 | Actual |
| 17762 | 2638.00 | 2023-09-23 | 62 | 1 | 5 | Actual |
| 36703 | 210.34 | 2025-02-21 | 73 | 3 | 11 | Actual |
| 22457 | 84.80 | 2024-01-21 | 83 | 6 | 11 | Actual |
| 15854 | 150.00 | 2023-07-24 | 73 | 3 | 6 | Actual |
| 15366 | 614990.94 | 2023-06-23 | 4 | 7 | 11 | Actual |
| 38992 | 94.38 | 2025-04-23 | 94 | 2 | 11 | Actual |
| 11166 | 480.00 | 2023-02-21 | 80 | 6 | 8 | Budget |
| 7362 | 137.00 | 2022-11-23 | 68 | 4 | 6 | Actual |
| 32174 | 175.23 | 2024-10-22 | 65 | 4 | 11 | Actual |
| 2436 | 58.00 | 2022-07-24 | 94 | 7 | 3 | Actual |
| 23814 | 298.00 | 2024-03-22 | 73 | 1 | 5 | Actual |
| 12948 | 103.00 | 2023-04-23 | 85 | 3 | 6 | Actual |
| 535 | 30.00 | 2022-05-23 | 71 | 2 | 6 | Budget |
| 3851 | 60.00 | 2022-08-23 | 71 | 1 | 6 | Budget |
| 2788 | 133.00 | 2022-07-24 | 80 | 2 | 6 | Actual |
| 23715 | 546.00 | 2024-03-22 | 65 | 1 | 4 | Actual |
| 33204 | 89069.41 | 2024-11-22 | 34 | 7 | 8 | Actual |
| 26515 | 50.76 | 2024-05-22 | 94 | 4 | 11 | Actual |
| 19114 | 10.00 | 2023-10-23 | 96 | 6 | 7 | Actual |
| 16895 | 90.00 | 2023-08-23 | 84 | 3 | 6 | Actual |
| 16010 | -262.00 | 2023-07-24 | 91 | 1 | 7 | Actual |
| 12335 | 137759.71 | 2023-03-23 | 35 | 7 | 8 | Actual |
| 4313 | 608.67 | 2022-08-23 | 66 | 1 | 8 | Actual |
| 23995 | 22.00 | 2024-03-22 | 82 | 4 | 6 | Actual |
| 12102 | 200.00 | 2023-03-23 | 78 | 6 | 7 | Budget |
| 10604 | -192.00 | 2023-02-21 | 91 | 1 | 6 | Actual |
| 339 | 380.00 | 2022-05-23 | 66 | 1 | 5 | Budget |
| 15738 | 27.00 | 2023-07-24 | 69 | 6 | 5 | Actual |
| 20323 | 712.47 | 2023-11-23 | 61 | 2 | 11 | Actual |
| 19073 | 990.00 | 2023-10-23 | 87 | 1 | 7 | Actual |
| 35724 | 17.78 | 2025-01-21 | 69 | 2 | 12 | Actual |
| 21452 | 18.84 | 2023-12-24 | 89 | 5 | 11 | Actual |
| 8983 | 20900.00 | 2023-01-21 | 60 | 1 | 3 | Budget |
| 11786 | 2300.00 | 2023-03-23 | 62 | 3 | 6 | Budget |
| 17204 | 1032941.54 | 2023-08-23 | 4 | 7 | 8 | Actual |
| 7539 | 2800.00 | 2022-11-23 | 62 | 1 | 7 | Budget |
| 16306 | 163.53 | 2023-07-24 | 92 | 4 | 11 | Actual |
| 38477 | 52.00 | 2025-04-23 | 69 | 6 | 5 | Actual |
| 14230 | 262.47 | 2023-05-23 | 77 | 1 | 11 | Actual |
| 5261 | 486547.00 | 2022-09-23 | 6 | 7 | 6 | Actual |
| 31624 | 842.00 | 2024-10-22 | 65 | 6 | 5 | Actual |
| 10359 | 90.00 | 2023-02-21 | 71 | 6 | 4 | Budget |
| 15844 | 1083237.00 | 2023-07-24 | 11 | 3 | 6 | Actual |
| 5093 | 100.00 | 2022-09-23 | 85 | 3 | 6 | Budget |
| 36257 | 783.00 | 2025-02-21 | 61 | 2 | 6 | Actual |
| 5559 | 380.00 | 2022-09-23 | 77 | 6 | 8 | Budget |
| 11772 | 200.00 | 2023-03-23 | 87 | 2 | 6 | Budget |
| 18955 | 55.00 | 2023-10-23 | 83 | 4 | 6 | Actual |
| 25666 | -8609.40 | 2024-05-21 | 92 | 7 | 7 | Actual |
| 2242 | 23345.46 | 2022-06-23 | 32 | 7 | 8 | Actual |
| 35730 | 84.80 | 2025-01-21 | 78 | 2 | 12 | Actual |
| 33109 | 122.30 | 2024-11-22 | 82 | 1 | 8 | Actual |
| 14758 | 32.00 | 2023-06-23 | 69 | 6 | 5 | Actual |
| 615 | 16692.00 | 2022-05-23 | 60 | 4 | 6 | Actual |
| 4368 | 54.11 | 2022-08-23 | 71 | 2 | 8 | Actual |
| 12729 | 10100.00 | 2023-04-23 | 57 | 6 | 5 | Budget |
| 7713 | 650.00 | 2022-11-23 | 87 | 1 | 8 | Budget |
| 32543 | 253.00 | 2024-11-22 | 74 | 6 | 3 | Actual |
| 37327 | 69.00 | 2025-03-23 | 69 | 6 | 5 | Actual |
| 39374 | 1094856.04 | 2025-04-23 | 43 | 7 | 13 | Actual |
| 11812 | 401.00 | 2023-03-23 | 81 | 3 | 6 | Actual |
| 21511 | 60805.08 | 2023-12-24 | 31 | 7 | 11 | Actual |
| 35996 | 24696.00 | 2025-02-21 | 18 | 7 | 3 | Actual |
| 23659 | 18285.00 | 2024-03-22 | 7 | 7 | 3 | Actual |
| 33791 | 304.00 | 2024-12-23 | 78 | 6 | 4 | Actual |
| 31151 | 162.46 | 2024-09-22 | 78 | 1 | 12 | Actual |
| 1022 | 38.96 | 2022-05-23 | 82 | 2 | 8 | Actual |
| 24602 | 12093.54 | 2024-03-22 | 19 | 7 | 12 | Actual |
| 7904 | -230.00 | 2022-12-24 | 91 | 1 | 3 | Actual |
| 4298 | 42636.00 | 2022-08-23 | 37 | 7 | 7 | Actual |
| 36372 | 162.00 | 2025-02-21 | 66 | 6 | 6 | Actual |
| 37225 | 20186.00 | 2025-03-23 | 57 | 6 | 4 | Actual |
| 29084 | 124.06 | 2024-07-23 | 85 | 6 | 13 | Actual |
| 10055 | 138.96 | 2023-01-21 | 84 | 6 | 8 | Actual |
| 35404 | 64.72 | 2025-01-21 | 69 | 2 | 8 | Actual |
| 15416 | 98.63 | 2023-06-23 | 90 | 1 | 12 | Actual |
| 6596 | -262.55 | 2022-10-23 | 91 | 1 | 8 | Actual |
| 6752 | 200.00 | 2022-11-23 | 67 | 1 | 3 | Budget |
| 13363 | 405.63 | 2023-04-23 | 81 | 2 | 8 | Actual |
| 3063 | 380.00 | 2022-07-24 | 76 | 1 | 7 | Budget |
| 29070 | 113.53 | 2024-07-23 | 68 | 6 | 13 | Actual |
| 19123 | 111289.00 | 2023-10-23 | 14 | 7 | 7 | Actual |
| 38336 | 71.00 | 2025-04-23 | 89 | 7 | 3 | Actual |
| 19259 | 123250.35 | 2023-10-23 | 37 | 7 | 8 | Actual |
| 18373 | 40.12 | 2023-09-23 | 65 | 5 | 11 | Actual |
| 15828 | 39.00 | 2023-07-24 | 76 | 2 | 6 | Actual |
| 7316 | 27.00 | 2022-11-23 | 69 | 3 | 6 | Actual |
| 20916 | 2561.00 | 2023-12-24 | 61 | 1 | 6 | Actual |
| 23666 | 16052.00 | 2024-03-22 | 20 | 7 | 3 | Actual |
| 4085 | 1500.00 | 2022-08-23 | 61 | 6 | 6 | Budget |
| 30132 | 15173.46 | 2024-08-22 | 60 | 1 | 13 | Actual |
| 27702 | 2388.00 | 2024-06-22 | 97 | 6 | 11 | Actual |
| 23044 | 869.00 | 2024-02-21 | 76 | 6 | 6 | Actual |
| 15948 | 69.00 | 2023-07-24 | 84 | 6 | 6 | Actual |
| 3159 | 92181.00 | 2022-07-24 | 13 | 7 | 7 | Actual |
| 30666 | 57.00 | 2024-09-22 | 67 | 5 | 6 | Actual |
| 16804 | 58537.00 | 2023-08-23 | 21 | 7 | 5 | Actual |
| 36728 | 29.48 | 2025-02-21 | 69 | 4 | 11 | Actual |
| 1856 | 200.00 | 2022-06-23 | 67 | 6 | 6 | Budget |
| 24475 | 554.00 | 2024-03-22 | 97 | 6 | 11 | Actual |
| 4390 | 80.00 | 2022-08-23 | 85 | 2 | 8 | Budget |
| 3378 | 280.00 | 2022-08-23 | 66 | 1 | 3 | Budget |
| 29591 | -262.00 | 2024-08-22 | 91 | 6 | 6 | Actual |
| 21218 | 113.20 | 2023-12-24 | 82 | 1 | 8 | Actual |
| 23235 | 272.30 | 2024-02-21 | 92 | 2 | 8 | Actual |
| 7127 | 2856.00 | 2022-11-23 | 62 | 6 | 5 | Actual |
| 1413 | 100.00 | 2022-06-23 | 85 | 6 | 4 | Budget |
| 24372 | 139.06 | 2024-03-22 | 77 | 3 | 11 | Actual |
| 16552 | 20753.00 | 2023-08-23 | 63 | 6 | 3 | Actual |
| 37010 | 3717.11 | 2025-02-21 | 52 | 6 | 13 | Actual |
| 33213 | 40461.09 | 2024-11-22 | 60 | 1 | 11 | Actual |
| 14842 | 62.00 | 2023-06-23 | 67 | 2 | 6 | Actual |
| 1194 | 280.00 | 2022-06-23 | 65 | 6 | 3 | Budget |
| 33603 | 13806.77 | 2024-11-22 | 19 | 7 | 13 | Actual |
| 15684 | 212118.00 | 2023-07-24 | 29 | 7 | 4 | Actual |
| 4841 | 720.00 | 2022-09-23 | 77 | 1 | 5 | Actual |
| 30977 | 190.12 | 2024-09-22 | 78 | 1 | 11 | Actual |
| 38273 | 608.00 | 2025-04-23 | 81 | 6 | 3 | Actual |
| 36646 | 64.59 | 2025-02-21 | 69 | 1 | 11 | Actual |
| 23196 | 352.60 | 2024-02-21 | 78 | 1 | 8 | Actual |
| 15226 | 60.33 | 2023-06-23 | 68 | 1 | 11 | Actual |
| 36726 | 129.48 | 2025-02-21 | 67 | 4 | 11 | Actual |
| 30396 | 8954.00 | 2024-09-22 | 52 | 6 | 4 | Actual |
| 25110 | 19810.00 | 2024-04-22 | 28 | 7 | 6 | Actual |
| 23331 | 9829.67 | 2024-02-21 | 60 | 2 | 11 | Actual |
| 4635 | 100.00 | 2022-09-23 | 65 | 7 | 3 | Budget |
| 2077 | 231.39 | 2022-06-23 | 68 | 1 | 8 | Actual |
| 14655 | 8860.00 | 2023-06-23 | 54 | 6 | 4 | Actual |
| 23002 | 1287.00 | 2024-02-21 | 62 | 5 | 6 | Actual |
| 28896 | 310.34 | 2024-07-23 | 76 | 1 | 12 | Actual |
| 31509 | 1210.00 | 2024-10-22 | 81 | 1 | 4 | Actual |
| 30409 | 96.00 | 2024-09-22 | 69 | 6 | 4 | Actual |
| 13433 | 380.00 | 2023-04-23 | 87 | 6 | 8 | Budget |
| 14918 | 1685.00 | 2023-06-23 | 61 | 5 | 6 | Actual |
| 14876 | 249.00 | 2023-06-23 | 76 | 3 | 6 | Actual |
| 21353 | 125.23 | 2023-12-24 | 65 | 2 | 11 | Actual |
| 34321 | 37335.11 | 2024-12-23 | 24 | 7 | 8 | Actual |
| 6660 | 1300.00 | 2022-10-23 | 61 | 6 | 8 | Budget |
| 33230 | 185.87 | 2024-11-22 | 83 | 1 | 11 | Actual |
| 1691 | 555521.00 | 2022-06-23 | 11 | 3 | 6 | Actual |
| 4409 | 16000.00 | 2022-08-23 | 60 | 6 | 8 | Budget |
| 14703 | 22187.00 | 2023-06-23 | 28 | 7 | 4 | Actual |
| 28495 | 809.00 | 2024-07-23 | 92 | 1 | 7 | Actual |
| 33861 | 293.00 | 2024-12-23 | 94 | 1 | 5 | Actual |
| 18342 | 3.00 | 2023-09-23 | 96 | 3 | 11 | Actual |
| 1877 | 280.00 | 2022-06-23 | 81 | 6 | 6 | Budget |
| 35451 | 1092.01 | 2025-01-21 | 87 | 6 | 8 | Actual |
| 22502 | 10.33 | 2024-01-21 | 66 | 1 | 12 | Actual |
| 19925 | 46.00 | 2023-11-23 | 78 | 2 | 6 | Actual |
| 4641 | 48.00 | 2022-09-23 | 68 | 7 | 3 | Actual |
| 5675 | 1300.00 | 2022-10-23 | 61 | 6 | 3 | Budget |
| 18811 | 729.00 | 2023-10-23 | 77 | 6 | 5 | Actual |
| 25505 | 5.00 | 2024-04-22 | 96 | 6 | 11 | Actual |
| 24403 | 15.65 | 2024-03-22 | 82 | 4 | 11 | Actual |
| 5756 | 8100.00 | 2022-10-23 | 60 | 7 | 3 | Budget |
| 29306 | 395131.00 | 2024-08-22 | 101 | 6 | 4 | Actual |
| 9651 | 10.00 | 2023-01-21 | 71 | 5 | 6 | Actual |
| 35075 | 34997.00 | 2025-01-21 | 40 | 7 | 5 | Actual |
| 35297 | 300.00 | 2025-01-21 | 89 | 1 | 7 | Actual |
| 38054 | 256.08 | 2025-03-23 | 67 | 6 | 12 | Actual |
| 13641 | 21886.00 | 2023-05-23 | 52 | 6 | 4 | Actual |
| 12803 | 15184.00 | 2023-04-23 | 33 | 7 | 5 | Actual |
| 20930 | 236.00 | 2023-12-24 | 81 | 1 | 6 | Actual |
| 11771 | 40.00 | 2023-03-23 | 85 | 2 | 6 | Budget |
| 37318 | 24972.00 | 2025-03-23 | 57 | 6 | 5 | Actual |
| 27029 | 278440.00 | 2024-06-22 | 46 | 7 | 4 | Actual |
| 37208 | 1275.00 | 2025-03-23 | 81 | 1 | 4 | Actual |
| 2467 | 1000.00 | 2022-07-24 | 80 | 1 | 4 | Budget |
| 21410 | 56.08 | 2023-12-24 | 68 | 4 | 11 | Actual |
| 4036 | 70.00 | 2022-08-23 | 67 | 5 | 6 | Budget |
| 1300 | 30.00 | 2022-06-23 | 83 | 7 | 3 | Budget |
| 37921 | 35.87 | 2025-03-23 | 92 | 5 | 11 | Actual |
| 19014 | 83.00 | 2023-10-23 | 84 | 6 | 6 | Actual |
| 33565 | 5604.87 | 2024-11-22 | 61 | 6 | 13 | Actual |
| 28427 | 117.00 | 2024-07-23 | 78 | 6 | 6 | Actual |
| 10290 | 2518.00 | 2023-02-21 | 62 | 1 | 4 | Actual |
| 35570 | 5.00 | 2025-01-21 | 96 | 3 | 11 | Actual |
| 29171 | 1025.00 | 2024-08-22 | 80 | 6 | 3 | Actual |
| 35530 | 100.76 | 2025-01-21 | 78 | 2 | 11 | Actual |
| 30847 | 2001.12 | 2024-09-22 | 65 | 1 | 8 | Actual |
| 32823 | 115.00 | 2024-11-22 | 85 | 1 | 6 | Actual |
| 5609 | 24522.75 | 2022-09-23 | 38 | 7 | 8 | Actual |
| 28557 | 233691.00 | 2024-07-23 | 37 | 7 | 7 | Actual |
| 16302 | 192.25 | 2023-07-24 | 87 | 4 | 11 | Actual |
| 2433 | 92.00 | 2022-07-24 | 90 | 7 | 3 | Actual |
| 26034 | 97.00 | 2024-05-22 | 80 | 2 | 6 | Actual |
| 11229 | 200.00 | 2023-03-23 | 68 | 1 | 3 | Budget |
| 7164 | 126.00 | 2022-11-23 | 85 | 6 | 5 | Actual |
| 15509 | 164.00 | 2023-07-24 | 94 | 1 | 3 | Actual |
| 20116 | 3769.00 | 2023-11-23 | 61 | 6 | 7 | Actual |
| 32867 | 48.00 | 2024-11-22 | 71 | 3 | 6 | Actual |
| 34570 | 85.87 | 2024-12-23 | 67 | 2 | 12 | Actual |
| 20032 | 35.00 | 2023-11-23 | 71 | 6 | 6 | Actual |
| 16796 | 24785.00 | 2023-08-23 | 7 | 7 | 5 | Actual |
| 35909 | 1534.61 | 2025-01-21 | 23 | 7 | 13 | Actual |
| 1303 | 30.00 | 2022-06-23 | 84 | 7 | 3 | Budget |
| 26271 | 26607.00 | 2024-05-22 | 28 | 7 | 7 | Actual |
| 21391 | 242.25 | 2023-12-24 | 80 | 3 | 11 | Actual |
| 34191 | 33189.00 | 2024-12-23 | 7 | 7 | 7 | Actual |
| 8366 | 527.00 | 2022-12-24 | 87 | 1 | 6 | Actual |
| 10362 | 234.00 | 2023-02-21 | 73 | 6 | 4 | Actual |
| 12674 | 4200.00 | 2023-04-23 | 61 | 1 | 5 | Budget |
| 10813 | 7600.00 | 2023-02-21 | 63 | 6 | 6 | Budget |
| 22123 | 357.00 | 2024-01-21 | 74 | 1 | 7 | Actual |
| 13047 | -126.00 | 2023-04-23 | 91 | 5 | 6 | Actual |
| 11773 | 234.00 | 2023-03-23 | 87 | 2 | 6 | Actual |
| 32264 | 11455.23 | 2024-10-22 | 8 | 7 | 11 | Actual |
| 27044 | 327.00 | 2024-06-22 | 78 | 1 | 5 | Actual |
| 28040 | 139805.00 | 2024-07-23 | 15 | 7 | 3 | Actual |
| 38145 | 741.62 | 2025-03-23 | 74 | 2 | 13 | Actual |
| 36374 | 64.00 | 2025-02-21 | 68 | 6 | 6 | Actual |
| 18210 | 82.90 | 2023-09-23 | 71 | 6 | 8 | Actual |
| 28263 | 36027.00 | 2024-07-23 | 32 | 7 | 5 | Actual |
| 31333 | 45.11 | 2024-09-22 | 82 | 6 | 13 | Actual |
| 6028 | 680.00 | 2022-10-23 | 77 | 6 | 5 | Actual |
| 26758 | 70967.49 | 2024-05-22 | 56 | 6 | 13 | Actual |
| 38566 | 146.00 | 2025-04-23 | 74 | 2 | 6 | Actual |
| 18181 | 319.27 | 2023-09-23 | 76 | 2 | 8 | Actual |
| 32963 | 103.00 | 2024-11-22 | 85 | 6 | 6 | Actual |
| 34625 | 8.00 | 2024-12-23 | 96 | 6 | 12 | Actual |
| 31948 | 17287.00 | 2024-10-22 | 18 | 7 | 7 | Actual |
| 27384 | 1361757.00 | 2024-06-22 | 4 | 7 | 7 | Actual |
| 18093 | 301.00 | 2023-09-23 | 73 | 6 | 7 | Actual |
| 29047 | 664.42 | 2024-07-23 | 81 | 2 | 13 | Actual |
| 26061 | 104.00 | 2024-05-22 | 78 | 3 | 6 | Actual |
| 5210 | 950.00 | 2022-09-23 | 62 | 6 | 6 | Budget |
| 38873 | 6.00 | 2025-04-23 | 96 | 2 | 8 | Actual |
| 2477 | 228.00 | 2022-07-24 | 85 | 1 | 4 | Actual |
| 2701 | 39952.00 | 2022-07-24 | 31 | 7 | 5 | Actual |
| 17988 | 92985.00 | 2023-09-23 | 56 | 6 | 6 | Actual |
| 26293 | 425.33 | 2024-05-22 | 68 | 1 | 8 | Actual |
| 38783 | 333.00 | 2025-04-23 | 90 | 6 | 7 | Actual |
| 27919 | 110.03 | 2024-06-22 | 71 | 6 | 13 | Actual |
| 38869 | 223.81 | 2025-04-23 | 90 | 2 | 8 | Actual |
| 7584 | -1400.00 | 2022-11-23 | 53 | 6 | 7 | Budget |
| 22258 | 243.51 | 2024-01-21 | 92 | 2 | 8 | Actual |
| 32291 | 1180.57 | 2024-10-22 | 62 | 1 | 12 | Actual |
| 27879 | 53263.65 | 2024-06-22 | 60 | 2 | 13 | Actual |
| 1645 | 550.00 | 2022-06-23 | 61 | 2 | 6 | Budget |
| 18714 | 143.00 | 2023-10-23 | 72 | 6 | 4 | Actual |
| 37709 | 340.48 | 2025-03-23 | 78 | 2 | 8 | Actual |
| 33681 | -269.00 | 2024-12-23 | 91 | 6 | 3 | Actual |
| 8727 | 217.00 | 2022-12-24 | 67 | 6 | 7 | Actual |
| 353 | 691.00 | 2022-05-23 | 77 | 1 | 5 | Actual |
| 24218 | 613.21 | 2024-03-22 | 66 | 2 | 8 | Actual |
| 24874 | 142.00 | 2024-04-22 | 68 | 6 | 5 | Actual |
| 12600 | 480.00 | 2023-04-23 | 66 | 6 | 4 | Budget |
| 32054 | -254.97 | 2024-10-22 | 91 | 6 | 8 | Actual |
| 8838 | 195.02 | 2022-12-24 | 89 | 1 | 8 | Actual |
| 15934 | 77.00 | 2023-07-24 | 67 | 6 | 6 | Actual |
| 31510 | 121.00 | 2024-10-22 | 82 | 1 | 4 | Actual |
| 20493 | 175302.99 | 2023-11-23 | 46 | 7 | 11 | Actual |
| 19316 | 37.99 | 2023-10-23 | 90 | 2 | 11 | Actual |
| 20378 | 679.50 | 2023-11-23 | 62 | 4 | 11 | Actual |
| 27427 | 1269.29 | 2024-06-22 | 81 | 1 | 8 | Actual |
| 9725 | 30.00 | 2023-01-21 | 82 | 6 | 6 | Budget |
| 25694 | 376.00 | 2024-05-22 | 78 | 1 | 3 | Actual |
| 29538 | 146.00 | 2024-08-22 | 65 | 5 | 6 | Actual |
| 6958 | 63.00 | 2022-11-23 | 82 | 1 | 4 | Actual |
| 4310 | 2300.00 | 2022-08-23 | 62 | 1 | 8 | Budget |
| 34881 | 27.00 | 2025-01-21 | 82 | 7 | 3 | Actual |
| 26629 | 11.40 | 2024-05-22 | 85 | 1 | 12 | Actual |
| 34705 | 148.62 | 2024-12-23 | 89 | 2 | 13 | Actual |
| 34776 | 1007.00 | 2025-01-21 | 65 | 1 | 3 | Actual |
| 35734 | 56.08 | 2025-01-21 | 83 | 2 | 12 | Actual |
| 18078 | 42955.00 | 2023-09-23 | 53 | 6 | 7 | Actual |
| 7563 | 715.00 | 2022-11-23 | 81 | 1 | 7 | Actual |
| 13205 | 3370.00 | 2023-04-23 | 61 | 6 | 7 | Actual |
| 11175 | 80.00 | 2023-02-21 | 85 | 6 | 8 | Budget |
| 3317 | 480.00 | 2022-07-24 | 80 | 6 | 8 | Budget |
| 28737 | 66.72 | 2024-07-23 | 94 | 2 | 11 | Actual |
| 12447 | 197.00 | 2023-04-23 | 90 | 6 | 3 | Actual |
| 30373 | 399.00 | 2024-09-22 | 67 | 1 | 4 | Actual |
| 15132 | 342.00 | 2023-06-23 | 66 | 2 | 8 | Actual |
| 16569 | 180.00 | 2023-08-23 | 84 | 6 | 3 | Actual |
| 10848 | 92.00 | 2023-02-21 | 85 | 6 | 6 | Actual |
| 22543 | 63.53 | 2024-01-21 | 77 | 6 | 12 | Actual |
| 22447 | 25.23 | 2024-01-21 | 71 | 6 | 11 | Actual |
| 12897 | 36.00 | 2023-04-23 | 84 | 2 | 6 | Actual |
| 18185 | 385.94 | 2023-09-23 | 81 | 2 | 8 | Actual |
| 9687 | 62964.00 | 2023-01-21 | 56 | 6 | 6 | Actual |
| 9010 | 550.00 | 2023-01-21 | 80 | 1 | 3 | Budget |
| 19743 | 223.00 | 2023-11-23 | 73 | 6 | 4 | Actual |
| 35350 | 18497.00 | 2025-01-21 | 20 | 7 | 7 | Actual |
| 20641 | 100485.00 | 2023-12-24 | 56 | 6 | 3 | Actual |
| 6935 | 650.00 | 2022-11-23 | 66 | 1 | 4 | Budget |
| 14406 | 23.10 | 2023-05-23 | 81 | 1 | 12 | Actual |
| 29556 | 120.00 | 2024-08-22 | 89 | 5 | 6 | Actual |
| 19040 | 156114.00 | 2023-10-23 | 29 | 7 | 6 | Actual |
| 7254 | 10100.00 | 2022-11-23 | 60 | 2 | 6 | Budget |
| 12738 | 480.00 | 2023-04-23 | 65 | 6 | 5 | Budget |
| 14605 | 15.00 | 2023-06-23 | 71 | 7 | 3 | Actual |
| 14191 | 25603.07 | 2023-05-23 | 8 | 7 | 8 | Actual |
| 23373 | 132.68 | 2024-02-21 | 81 | 3 | 11 | Actual |
| 21373 | -68.39 | 2023-12-24 | 91 | 2 | 11 | Actual |
| 25873 | 50567.00 | 2024-05-22 | 14 | 7 | 4 | Actual |
| 30010 | 295633.76 | 2024-08-22 | 46 | 7 | 11 | Actual |
| 16999 | 39785.00 | 2023-08-23 | 19 | 7 | 6 | Actual |
| 24375 | 102.89 | 2024-03-22 | 81 | 3 | 11 | Actual |
| 35407 | 519.27 | 2025-01-21 | 74 | 2 | 8 | Actual |
| 17856 | 342.00 | 2023-09-23 | 65 | 1 | 6 | Actual |
| 7906 | 196.00 | 2022-12-24 | 94 | 1 | 3 | Actual |
| 31374 | 75141.00 | 2024-10-22 | 60 | 1 | 3 | Actual |
| 25130 | 264.00 | 2024-04-22 | 68 | 1 | 7 | Actual |
| 25781 | 63.00 | 2024-05-22 | 68 | 7 | 3 | Actual |
| 29816 | 320076.74 | 2024-08-22 | 15 | 7 | 8 | Actual |
| 6278 | 574.00 | 2022-10-23 | 62 | 5 | 6 | Actual |
| 34828 | 945.00 | 2025-01-21 | 87 | 6 | 3 | Actual |
| 10158 | 1472.00 | 2023-02-21 | 61 | 6 | 3 | Actual |
| 34586 | 35.87 | 2024-12-23 | 89 | 2 | 12 | Actual |
| 21055 | 148.00 | 2023-12-24 | 66 | 6 | 6 | Actual |
| 36216 | 209982.00 | 2025-02-21 | 29 | 7 | 5 | Actual |
| 12705 | 215.00 | 2023-04-23 | 83 | 1 | 5 | Actual |
| 28316 | 98.00 | 2024-07-23 | 81 | 2 | 6 | Actual |
| 11690 | 1900.00 | 2023-03-23 | 62 | 1 | 6 | Budget |
| 25557 | 29.48 | 2024-04-22 | 87 | 1 | 12 | Actual |
| 9363 | 29200.00 | 2023-01-21 | 60 | 6 | 5 | Budget |
| 15384 | 6926.42 | 2023-06-23 | 33 | 7 | 11 | Actual |
| 16529 | 395.00 | 2023-08-23 | 78 | 1 | 3 | Actual |
| 25600 | 17.78 | 2024-04-22 | 67 | 6 | 12 | Actual |
| 3327 | 123.81 | 2022-07-24 | 85 | 6 | 8 | Actual |
| 31441 | 14778.00 | 2024-10-22 | 7 | 7 | 3 | Actual |
| 21622 | 509.00 | 2024-01-21 | 73 | 1 | 3 | Actual |
| 37089 | 125.00 | 2025-03-23 | 82 | 1 | 3 | Actual |
| 27415 | 1485.96 | 2024-06-22 | 65 | 1 | 8 | Actual |
| 17540 | 28653.42 | 2023-08-23 | 35 | 7 | 12 | Actual |
| 14433 | 14.59 | 2023-05-23 | 81 | 2 | 12 | Actual |
| 34276 | 44745.85 | 2024-12-23 | 60 | 6 | 8 | Actual |
| 13319 | 200.00 | 2023-04-23 | 83 | 1 | 8 | Budget |
| 10346 | 2081.00 | 2023-02-21 | 62 | 6 | 4 | Actual |
| 37285 | 33856.00 | 2025-03-23 | 100 | 7 | 4 | Actual |
| 36755 | 11.40 | 2025-02-21 | 69 | 5 | 11 | Actual |
| 14227 | 108.21 | 2023-05-23 | 73 | 1 | 11 | Actual |
| 19929 | 36.00 | 2023-11-23 | 83 | 2 | 6 | Actual |
| 26207 | 926.00 | 2024-05-22 | 81 | 1 | 7 | Actual |
| 18027 | 69022.00 | 2023-09-23 | 15 | 7 | 6 | Actual |
| 22422 | 147.57 | 2024-01-21 | 81 | 4 | 11 | Actual |
| 17539 | 796.52 | 2023-08-23 | 34 | 7 | 12 | Actual |
| 3177 | 25020.00 | 2022-07-24 | 38 | 7 | 7 | Actual |
| 30232 | 1520.58 | 2024-08-22 | 23 | 7 | 13 | Actual |
| 31239 | 5044.47 | 2024-09-22 | 20 | 7 | 12 | Actual |
| 34864 | 98494.00 | 2025-01-21 | 46 | 7 | 3 | Actual |
| 24033 | 85897.00 | 2024-03-22 | 56 | 6 | 6 | Actual |
| 26508 | 40.12 | 2024-05-22 | 84 | 4 | 11 | Actual |
| 9628 | 380.00 | 2023-01-21 | 87 | 4 | 6 | Budget |
| 33085 | 87962.00 | 2024-11-22 | 35 | 7 | 7 | Actual |
| 36006 | 54326.00 | 2025-02-21 | 32 | 7 | 3 | Actual |
| 16106 | 9.00 | 2023-07-24 | 96 | 1 | 8 | Actual |
| 11528 | 3888.00 | 2023-03-23 | 23 | 7 | 4 | Actual |
| 36817 | 5255.11 | 2025-02-21 | 18 | 7 | 11 | Actual |
| 7291 | 51.00 | 2022-11-23 | 85 | 2 | 6 | Actual |
| 10997 | 210.00 | 2023-02-21 | 97 | 6 | 7 | Actual |
| 13549 | -261.00 | 2023-05-23 | 91 | 6 | 3 | Actual |
| 28525 | 198.00 | 2024-07-23 | 85 | 6 | 7 | Actual |
| 5744 | 52736.00 | 2022-10-23 | 31 | 7 | 3 | Actual |
| 10870 | 30604.00 | 2023-02-21 | 19 | 7 | 6 | Actual |
| 16600 | 58534.00 | 2023-08-23 | 34 | 7 | 3 | Actual |
| 4269 | -176.00 | 2022-08-23 | 91 | 6 | 7 | Actual |
| 14825 | 256.00 | 2023-06-23 | 81 | 1 | 6 | Actual |
| 14387 | 8524.32 | 2023-05-23 | 40 | 7 | 11 | Actual |
| 34077 | 128.00 | 2024-12-23 | 74 | 6 | 6 | Actual |
| 17818 | -230.00 | 2023-09-23 | 91 | 6 | 5 | Actual |
| 34488 | 293.32 | 2024-12-23 | 73 | 6 | 11 | Actual |
| 15938 | 264.00 | 2023-07-24 | 72 | 6 | 6 | Actual |
| 28126 | 578.00 | 2024-07-23 | 66 | 6 | 4 | Actual |
| 34660 | 401.26 | 2024-12-23 | 65 | 1 | 13 | Actual |
| 32626 | 148.00 | 2024-11-22 | 71 | 1 | 4 | Actual |
| 27656 | 119.91 | 2024-06-22 | 81 | 5 | 11 | Actual |
| 39257 | 116534.24 | 2025-04-23 | 43 | 7 | 12 | Actual |
| 19380 | 31.61 | 2023-10-23 | 67 | 5 | 11 | Actual |
| 22696 | 25.00 | 2024-02-21 | 82 | 7 | 3 | Actual |
| 10738 | 100.00 | 2023-02-21 | 83 | 4 | 6 | Budget |
| 18774 | 290.00 | 2023-10-23 | 74 | 1 | 5 | Actual |
| 33081 | 81651.00 | 2024-11-22 | 31 | 7 | 7 | Actual |
| 18982 | 37.00 | 2023-10-23 | 84 | 5 | 6 | Actual |
| 27401 | 38028.00 | 2024-06-22 | 32 | 7 | 7 | Actual |
| 34711 | 4850.47 | 2024-12-23 | 53 | 6 | 13 | Actual |
| 20306 | 345.45 | 2023-11-23 | 77 | 1 | 11 | Actual |
| 12836 | 468.00 | 2023-04-23 | 77 | 1 | 6 | Actual |
| 20266 | 743190.69 | 2023-11-23 | 4 | 7 | 8 | Actual |
| 16298 | 14.59 | 2023-07-24 | 82 | 4 | 11 | Actual |
| 14466 | 13.53 | 2023-05-23 | 83 | 6 | 12 | Actual |
| 39089 | 52.89 | 2025-04-23 | 71 | 6 | 11 | Actual |
| 1195 | 200.00 | 2022-06-23 | 66 | 6 | 3 | Budget |
| 22186 | 39785.00 | 2024-01-21 | 19 | 7 | 7 | Actual |
| 36150 | 1431.00 | 2025-02-21 | 80 | 1 | 5 | Actual |
| 20750 | 819.00 | 2023-12-24 | 87 | 1 | 4 | Actual |
| 35493 | 422.04 | 2025-01-21 | 66 | 1 | 11 | Actual |
| 10554 | 40489.00 | 2023-02-21 | 37 | 7 | 5 | Actual |
| 30273 | 58.00 | 2024-09-22 | 94 | 1 | 3 | Actual |
| 18512 | 16.72 | 2023-09-23 | 83 | 6 | 12 | Actual |
| 4719 | 295.00 | 2022-09-23 | 90 | 1 | 4 | Actual |
| 21787 | 128.00 | 2024-01-21 | 89 | 6 | 4 | Actual |
| 24621 | 5841.29 | 2024-03-22 | 100 | 7 | 12 | Actual |
| 18134 | 176708.00 | 2023-09-23 | 35 | 7 | 7 | Actual |
| 9449 | 2169.00 | 2023-01-21 | 62 | 1 | 6 | Actual |
| 21105 | 29488.00 | 2023-12-24 | 40 | 7 | 6 | Actual |
| 24230 | 49.57 | 2024-03-22 | 82 | 2 | 8 | Actual |
| 1781 | 193.00 | 2022-06-23 | 90 | 4 | 6 | Actual |
| 26103 | 106.00 | 2024-05-22 | 65 | 5 | 6 | Actual |
| 34341 | 308.21 | 2024-12-23 | 67 | 1 | 11 | Actual |
| 27860 | 46.87 | 2024-06-22 | 71 | 1 | 13 | Actual |
| 31893 | 106.00 | 2024-10-22 | 82 | 1 | 7 | Actual |
| 7213 | 394.00 | 2022-11-23 | 66 | 1 | 6 | Actual |
| 37315 | 12486.00 | 2025-03-23 | 53 | 6 | 5 | Actual |
| 22903 | 153.00 | 2024-02-21 | 74 | 1 | 6 | Actual |
| 7570 | 200.00 | 2022-11-23 | 84 | 1 | 7 | Budget |
| 33732 | 76.00 | 2024-12-23 | 83 | 7 | 3 | Actual |
| 21211 | 779.88 | 2023-12-24 | 73 | 1 | 8 | Actual |
| 23297 | 33872.92 | 2024-02-21 | 38 | 7 | 8 | Actual |
| 22283 | 46.54 | 2024-01-21 | 82 | 6 | 8 | Actual |
| 19305 | 25.23 | 2023-10-23 | 76 | 2 | 11 | Actual |
| 1128 | 121290.30 | 2022-05-23 | 45 | 7 | 8 | Actual |
| 32187 | 31.61 | 2024-10-22 | 82 | 4 | 11 | Actual |
| 14738 | 218.00 | 2023-06-23 | 89 | 1 | 5 | Actual |
| 34903 | 403.00 | 2025-01-21 | 74 | 1 | 4 | Actual |
| 20642 | 36756.00 | 2023-12-24 | 57 | 6 | 3 | Actual |
| 27945 | 59933.95 | 2024-06-22 | 13 | 7 | 13 | Actual |
| 28803 | 311.40 | 2024-07-23 | 74 | 5 | 11 | Actual |
| 103 | 276.00 | 2022-05-23 | 90 | 6 | 3 | Actual |
| 21281 | 169.27 | 2023-12-24 | 83 | 6 | 8 | Actual |
| 32928 | 50.00 | 2024-11-22 | 83 | 5 | 6 | Actual |
| 8566 | 7500.00 | 2022-12-24 | 52 | 6 | 6 | Budget |
| 21261 | 48251.98 | 2023-12-24 | 57 | 6 | 8 | Actual |
| 5927 | 21106.00 | 2022-10-23 | 24 | 7 | 4 | Actual |
| 34710 | 4850.47 | 2024-12-23 | 52 | 6 | 13 | Actual |
| 14903 | 209.00 | 2023-06-23 | 77 | 4 | 6 | Actual |
| 33421 | 19.91 | 2024-11-22 | 68 | 2 | 12 | Actual |
| 907 | 6349.00 | 2022-05-23 | 94 | 6 | 7 | Actual |
| 23483 | 12093.54 | 2024-02-21 | 19 | 7 | 11 | Actual |
| 37402 | -309.00 | 2025-03-23 | 91 | 1 | 6 | Actual |
| 10025 | 200.00 | 2023-01-21 | 65 | 6 | 8 | Budget |
| 5023 | 40.00 | 2022-09-23 | 71 | 2 | 6 | Budget |
| 14104 | 107.14 | 2023-05-23 | 71 | 1 | 8 | Actual |
| 32997 | 42432.00 | 2024-11-22 | 40 | 7 | 6 | Actual |
| 38096 | 35223.76 | 2025-03-23 | 31 | 7 | 12 | Actual |
| 30342 | 1444.00 | 2024-09-22 | 62 | 7 | 3 | Actual |
| 32657 | 336.00 | 2024-11-22 | 67 | 6 | 4 | Actual |
| 28507 | 30239.00 | 2024-07-23 | 63 | 6 | 7 | Actual |
| 25262 | 179.87 | 2024-04-22 | 83 | 2 | 8 | Actual |
| 10186 | 380.00 | 2023-02-21 | 80 | 6 | 3 | Budget |
| 18824 | 38637.00 | 2023-10-23 | 94 | 6 | 5 | Actual |
| 13767 | 41346.00 | 2023-05-23 | 94 | 6 | 5 | Actual |
| 29548 | 70.00 | 2024-08-22 | 78 | 5 | 6 | Actual |
| 32213 | 105.02 | 2024-10-22 | 81 | 5 | 11 | Actual |
| 34785 | 1455.00 | 2025-01-21 | 77 | 1 | 3 | Actual |
| 19038 | 23555.00 | 2023-10-23 | 24 | 7 | 6 | Actual |
| 9046 | 1900.00 | 2023-01-21 | 63 | 6 | 3 | Budget |
| 18367 | 131.61 | 2023-09-23 | 92 | 4 | 11 | Actual |
| 30744 | 169070.00 | 2024-09-22 | 37 | 7 | 6 | Actual |
| 17316 | 807.16 | 2023-08-23 | 62 | 4 | 11 | Actual |
| 2975 | 40.00 | 2022-07-24 | 69 | 6 | 6 | Actual |
| 30503 | 103.00 | 2024-09-22 | 71 | 6 | 5 | Actual |
| 8380 | 750.00 | 2022-12-24 | 62 | 2 | 6 | Budget |
| 13140 | 20682.00 | 2023-04-23 | 40 | 7 | 6 | Actual |
| 30787 | 40190.00 | 2024-09-22 | 63 | 6 | 7 | Actual |
| 23243 | 49380.79 | 2024-02-21 | 60 | 6 | 8 | Actual |
| 31030 | 244.38 | 2024-09-22 | 76 | 3 | 11 | Actual |
| 22799 | 513160.00 | 2024-02-21 | 46 | 7 | 4 | Actual |
| 768 | 135.00 | 2022-05-23 | 97 | 6 | 6 | Actual |
| 4408 | 29697.09 | 2022-08-23 | 60 | 6 | 8 | Actual |
| 21228 | 11.00 | 2023-12-24 | 96 | 1 | 8 | Actual |
| 6446 | 200.00 | 2022-10-23 | 83 | 1 | 7 | Budget |
| 13862 | 109.00 | 2023-05-23 | 67 | 3 | 6 | Actual |
| 34560 | -108.81 | 2024-12-23 | 91 | 1 | 12 | Actual |
| 16144 | 555.64 | 2023-07-24 | 65 | 6 | 8 | Actual |
| 23881 | 9088.00 | 2024-03-22 | 22 | 7 | 5 | Actual |
| 22865 | 610373.00 | 2024-02-21 | 4 | 7 | 5 | Actual |
| 34980 | 44186.00 | 2025-01-21 | 38 | 7 | 4 | Actual |
| 35573 | 1473.13 | 2025-01-21 | 62 | 4 | 11 | Actual |
| 33589 | -246.11 | 2024-11-22 | 91 | 6 | 13 | Actual |
| 11919 | -72.00 | 2023-03-23 | 91 | 5 | 6 | Actual |
| 2476 | 200.00 | 2022-07-24 | 85 | 1 | 4 | Budget |
| 32111 | 289.06 | 2024-10-22 | 90 | 1 | 11 | Actual |
| 26658 | 66.72 | 2024-05-22 | 80 | 6 | 12 | Actual |
| 14256 | 223.10 | 2023-05-23 | 74 | 2 | 11 | Actual |
| 30898 | 6.00 | 2024-09-22 | 96 | 2 | 8 | Actual |
| 34478 | 3797.64 | 2024-12-23 | 61 | 6 | 11 | Actual |
| 37799 | 322.04 | 2025-03-23 | 76 | 1 | 11 | Actual |
| 3308 | 220.00 | 2022-07-24 | 73 | 6 | 8 | Budget |
| 30492 | 129640.00 | 2024-09-22 | 56 | 6 | 5 | Actual |
| 18834 | 68540.00 | 2023-10-23 | 14 | 7 | 5 | Actual |
| 28858 | 701390.42 | 2024-07-23 | 6 | 7 | 11 | Actual |
| 5803 | 48960.00 | 2022-10-23 | 60 | 1 | 4 | Actual |
| 5178 | 289.00 | 2022-09-23 | 80 | 5 | 6 | Actual |
| 31922 | 5607.00 | 2024-10-22 | 76 | 6 | 7 | Actual |
| 15223 | 168.85 | 2023-06-23 | 65 | 1 | 11 | Actual |
| 13084 | 120.00 | 2023-04-23 | 74 | 6 | 6 | Actual |
| 835 | 200.00 | 2022-05-23 | 83 | 1 | 7 | Budget |
| 27310 | 29706.00 | 2024-06-22 | 34 | 7 | 6 | Actual |
| 3023 | 9507.00 | 2022-07-24 | 20 | 7 | 6 | Actual |
| 32613 | -171.00 | 2024-11-22 | 91 | 7 | 3 | Actual |
| 35980 | 267.00 | 2025-02-21 | 89 | 6 | 3 | Actual |
| 1184 | 67900.00 | 2022-06-23 | 56 | 6 | 3 | Budget |
| 6881 | 480.00 | 2022-11-23 | 61 | 7 | 3 | Budget |
| 14806 | 23045.00 | 2023-06-23 | 40 | 7 | 5 | Actual |
| 27154 | 46.00 | 2024-06-22 | 67 | 2 | 6 | Actual |
| 16005 | 218.00 | 2023-07-24 | 84 | 1 | 7 | Actual |
| 36869 | 82.68 | 2025-02-21 | 65 | 2 | 12 | Actual |
| 11692 | 458.00 | 2023-03-23 | 65 | 1 | 6 | Actual |
| 16366 | -84.35 | 2023-07-24 | 91 | 6 | 11 | Actual |
| 29810 | 1095982.11 | 2024-08-22 | 4 | 7 | 8 | Actual |
| 5522 | 48768.66 | 2022-09-23 | 52 | 6 | 8 | Actual |
| 26219 | 293807.00 | 2024-05-22 | 12 | 2 | 7 | Actual |
| 14810 | 22604.00 | 2023-06-23 | 60 | 1 | 6 | Actual |
| 38338 | -87.00 | 2025-04-23 | 91 | 7 | 3 | Actual |
| 16277 | 93.31 | 2023-07-24 | 90 | 3 | 11 | Actual |
| 31594 | 122.00 | 2024-10-22 | 69 | 1 | 5 | Actual |
| 8783 | 13867.00 | 2022-12-24 | 28 | 7 | 7 | Actual |
| 27857 | 141.61 | 2024-06-22 | 67 | 1 | 13 | Actual |
| 15911 | 259.00 | 2023-07-24 | 80 | 5 | 6 | Actual |
| 5072 | 29.00 | 2022-09-23 | 71 | 3 | 6 | Actual |
| 34062 | 1.00 | 2024-12-23 | 54 | 6 | 6 | Actual |
| 15886 | 186.00 | 2023-07-24 | 81 | 4 | 6 | Actual |
| 6061 | 101772.00 | 2022-10-23 | 15 | 7 | 5 | Actual |
| 23057 | 406.00 | 2024-02-21 | 92 | 6 | 6 | Actual |
| 23972 | 93.00 | 2024-03-22 | 85 | 3 | 6 | Actual |
| 8647 | 26990.00 | 2022-12-24 | 34 | 7 | 6 | Actual |
| 5046 | 176.00 | 2022-09-23 | 87 | 2 | 6 | Actual |
| 25172 | 248.00 | 2024-04-22 | 78 | 6 | 7 | Actual |
| 13115 | 178500.00 | 2023-04-23 | 101 | 6 | 6 | Budget |
| 37499 | 83.00 | 2025-03-23 | 78 | 5 | 6 | Actual |
| 18214 | 7731.53 | 2023-09-23 | 76 | 6 | 8 | Actual |
| 38949 | 376.30 | 2025-04-23 | 74 | 1 | 11 | Actual |
| 36011 | 58875.00 | 2025-02-21 | 38 | 7 | 3 | Actual |
| 23586 | 8954.12 | 2024-02-21 | 38 | 7 | 12 | Actual |
| 151 | 40.00 | 2022-05-23 | 67 | 7 | 3 | Budget |
| 20853 | 153.00 | 2023-12-24 | 54 | 6 | 5 | Actual |
| 12830 | 223.00 | 2023-04-23 | 73 | 1 | 6 | Actual |
| 8535 | 148.00 | 2022-12-24 | 73 | 5 | 6 | Actual |
| 3803 | 134.00 | 2022-08-23 | 97 | 6 | 5 | Actual |
| 18312 | -26.90 | 2023-09-23 | 91 | 2 | 11 | Actual |
| 35372 | 1419.29 | 2025-01-21 | 65 | 1 | 8 | Actual |
| 21177 | 19177.00 | 2023-12-24 | 8 | 7 | 7 | Actual |
| 4985 | 131.00 | 2022-09-23 | 78 | 1 | 6 | Actual |
| 681 | 148.00 | 2022-05-23 | 74 | 5 | 6 | Actual |
| 26702 | 19305.12 | 2024-05-22 | 60 | 1 | 13 | Actual |
| 38917 | 237184.29 | 2025-04-23 | 15 | 7 | 8 | Actual |
| 36914 | 423.11 | 2025-02-21 | 81 | 6 | 12 | Actual |
| 38415 | 19756.00 | 2025-04-23 | 18 | 7 | 4 | Actual |
| 3259 | 380.00 | 2022-07-24 | 80 | 2 | 8 | Budget |
| 12026 | 200.00 | 2023-03-23 | 68 | 1 | 7 | Budget |
| 20870 | 203.00 | 2023-12-24 | 78 | 6 | 5 | Actual |
| 11776 | -115.00 | 2023-03-23 | 91 | 2 | 6 | Actual |
| 4420 | 160.18 | 2022-08-23 | 67 | 6 | 8 | Actual |
| 23894 | 23789.00 | 2024-03-22 | 40 | 7 | 5 | Actual |
| 35830 | 106.52 | 2025-01-21 | 90 | 1 | 13 | Actual |
| 21809 | 26921.00 | 2024-01-21 | 24 | 7 | 4 | Actual |
Generated 2025-06-23 02:53:25.258 UTC