[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 17570
21839 items
NOTE: Only 1000 elements of total 21839 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11280 | 2074.00 | 2023-03-23 | 63 | 6 | 3 | Actual |
| 6654 | 161200.00 | 2022-10-23 | 56 | 6 | 8 | Budget |
| 26343 | 13971.04 | 2024-05-22 | 53 | 6 | 8 | Actual |
| 19413 | 67.78 | 2023-10-23 | 68 | 6 | 11 | Actual |
| 15360 | 268.85 | 2023-06-23 | 92 | 6 | 11 | Actual |
| 18348 | 63.53 | 2023-09-23 | 67 | 4 | 11 | Actual |
| 29735 | 479.88 | 2024-08-22 | 83 | 1 | 8 | Actual |
| 31743 | 40.00 | 2024-10-22 | 71 | 3 | 6 | Actual |
| 10479 | 29300.00 | 2023-02-21 | 60 | 6 | 5 | Budget |
| 20081 | 19810.00 | 2023-11-23 | 100 | 7 | 6 | Actual |
| 13292 | 723.82 | 2023-04-23 | 65 | 1 | 8 | Actual |
| 5491 | 38.96 | 2022-09-23 | 71 | 2 | 8 | Actual |
| 29790 | 622.30 | 2024-08-22 | 74 | 6 | 8 | Actual |
| 16743 | 848.00 | 2023-08-23 | 80 | 1 | 5 | Actual |
| 27884 | 295.99 | 2024-06-22 | 67 | 2 | 13 | Actual |
| 13344 | 170.78 | 2023-04-23 | 67 | 2 | 8 | Actual |
| 22483 | 6954.08 | 2024-01-21 | 24 | 7 | 11 | Actual |
| 22908 | 248.00 | 2024-02-21 | 81 | 1 | 6 | Actual |
| 15996 | 421.00 | 2023-07-24 | 73 | 1 | 7 | Actual |
| 22034 | 80.00 | 2024-01-21 | 76 | 5 | 6 | Actual |
| 22848 | 170.00 | 2024-02-21 | 78 | 6 | 5 | Actual |
| 26652 | 50.76 | 2024-05-22 | 72 | 6 | 12 | Actual |
| 21862 | 138.00 | 2024-01-21 | 67 | 6 | 5 | Actual |
| 21126 | 195.00 | 2023-12-24 | 83 | 1 | 7 | Actual |
| 22299 | 30900.14 | 2024-01-21 | 7 | 7 | 8 | Actual |
| 28960 | 193.32 | 2024-07-23 | 78 | 6 | 12 | Actual |
| 24186 | 88069.39 | 2024-03-22 | 60 | 1 | 8 | Actual |
| 28772 | 76.29 | 2024-07-23 | 68 | 4 | 11 | Actual |
| 11607 | 1699.00 | 2023-03-23 | 62 | 6 | 5 | Actual |
| 33579 | 288.98 | 2024-11-22 | 78 | 6 | 13 | Actual |
| 7870 | 380.00 | 2022-12-24 | 66 | 1 | 3 | Budget |
| 37461 | 1352.00 | 2025-03-23 | 61 | 4 | 6 | Actual |
| 29282 | 264.00 | 2024-08-22 | 68 | 6 | 4 | Actual |
| 11292 | 100.00 | 2023-03-23 | 72 | 6 | 3 | Budget |
| 29503 | 554.00 | 2024-08-22 | 87 | 3 | 6 | Actual |
| 29170 | 267.00 | 2024-08-22 | 78 | 6 | 3 | Actual |
| 35928 | 1292.00 | 2025-02-21 | 65 | 1 | 3 | Actual |
| 32867 | 48.00 | 2024-11-22 | 71 | 3 | 6 | Actual |
| 26996 | -245.00 | 2024-06-22 | 91 | 6 | 4 | Actual |
| 29026 | 104.76 | 2024-07-23 | 89 | 1 | 13 | Actual |
| 8109 | 5900.00 | 2022-12-24 | 63 | 6 | 4 | Budget |
| 33653 | 9.00 | 2024-12-23 | 54 | 6 | 3 | Actual |
| 20470 | 4488.08 | 2023-11-23 | 8 | 7 | 11 | Actual |
| 5492 | 220.00 | 2022-09-23 | 73 | 2 | 8 | Budget |
| 23615 | -334.00 | 2024-03-22 | 91 | 1 | 3 | Actual |
| 19946 | 83.00 | 2023-11-23 | 68 | 3 | 6 | Actual |
| 9057 | 50.00 | 2023-01-21 | 71 | 6 | 3 | Budget |
| 20992 | 352.00 | 2023-12-24 | 90 | 3 | 6 | Actual |
| 2040 | 7852.00 | 2022-06-23 | 8 | 7 | 7 | Actual |
| 15332 | 49951.69 | 2023-06-23 | 56 | 6 | 11 | Actual |
| 7195 | 17422.00 | 2022-11-23 | 33 | 7 | 5 | Actual |
| 21753 | 248.00 | 2024-01-21 | 89 | 1 | 4 | Actual |
| 8084 | 200.00 | 2022-12-24 | 85 | 1 | 4 | Budget |
| 27948 | 4332.91 | 2024-06-22 | 18 | 7 | 13 | Actual |
| 15629 | 262.00 | 2023-07-24 | 94 | 1 | 4 | Actual |
| 6895 | 8.00 | 2022-11-23 | 71 | 7 | 3 | Actual |
| 2724 | 155.00 | 2022-07-24 | 67 | 1 | 6 | Actual |
| 4674 | 72.00 | 2022-09-23 | 94 | 7 | 3 | Actual |
| 16660 | 684.00 | 2023-08-23 | 92 | 1 | 4 | Actual |
| 26184 | 42062.00 | 2024-05-22 | 38 | 7 | 6 | Actual |
| 24676 | 178.00 | 2024-04-22 | 85 | 6 | 3 | Actual |
| 5900 | 100.00 | 2022-10-23 | 85 | 6 | 4 | Budget |
| 6510 | 100.00 | 2022-10-23 | 84 | 6 | 7 | Budget |
| 15890 | 52.00 | 2023-07-24 | 85 | 4 | 6 | Actual |
| 5554 | 198.05 | 2022-09-23 | 73 | 6 | 8 | Actual |
| 5952 | 256.00 | 2022-10-23 | 67 | 1 | 5 | Actual |
| 16437 | 11.40 | 2023-07-24 | 73 | 2 | 12 | Actual |
| 35746 | 61638.08 | 2025-01-21 | 56 | 6 | 12 | Actual |
| 18059 | 342.00 | 2023-09-23 | 74 | 1 | 7 | Actual |
| 20669 | 392.00 | 2023-12-24 | 92 | 6 | 3 | Actual |
| 32878 | 104.00 | 2024-11-22 | 85 | 3 | 6 | Actual |
| 9629 | 293.00 | 2023-01-21 | 87 | 4 | 6 | Actual |
| 5910 | 153.00 | 2022-10-23 | 97 | 6 | 4 | Actual |
| 22347 | 216.72 | 2024-01-21 | 90 | 1 | 11 | Actual |
| 26376 | 34500.00 | 2024-05-22 | 99 | 6 | 8 | Actual |
| 18361 | 33.74 | 2023-09-23 | 84 | 4 | 11 | Actual |
| 35743 | 2.00 | 2025-01-21 | 96 | 2 | 12 | Actual |
| 13541 | 707.00 | 2023-05-23 | 81 | 6 | 3 | Actual |
| 36104 | 13.00 | 2025-02-21 | 96 | 6 | 4 | Actual |
| 8729 | 200.00 | 2022-12-24 | 68 | 6 | 7 | Budget |
| 7852 | 48795.93 | 2022-11-23 | 34 | 7 | 8 | Actual |
| 36233 | 384.00 | 2025-02-21 | 66 | 1 | 6 | Actual |
| 4419 | 290.48 | 2022-08-23 | 66 | 6 | 8 | Actual |
| 27134 | 428.00 | 2024-06-22 | 77 | 1 | 6 | Actual |
| 23482 | 3795.51 | 2024-02-21 | 18 | 7 | 11 | Actual |
| 35834 | 126391.33 | 2025-01-21 | 12 | 2 | 13 | Actual |
| 26621 | 30.55 | 2024-05-22 | 76 | 1 | 12 | Actual |
| 7348 | 10.00 | 2022-11-23 | 96 | 3 | 6 | Actual |
| 20047 | 244.00 | 2023-11-23 | 90 | 6 | 6 | Actual |
| 5840 | 223.00 | 2022-10-23 | 85 | 1 | 4 | Actual |
| 24470 | 226.30 | 2024-03-22 | 90 | 6 | 11 | Actual |
| 15711 | 680.00 | 2023-07-24 | 80 | 1 | 5 | Actual |
| 7388 | 410.00 | 2022-11-23 | 87 | 4 | 6 | Actual |
| 29617 | 136289.00 | 2024-08-22 | 35 | 7 | 6 | Actual |
| 20468 | 224410.26 | 2023-11-23 | 6 | 7 | 11 | Actual |
| 38459 | -286.00 | 2025-04-23 | 91 | 1 | 5 | Actual |
| 27703 | 27000.00 | 2024-06-22 | 99 | 6 | 11 | Actual |
| 15892 | 128.00 | 2023-07-24 | 89 | 4 | 6 | Actual |
| 25773 | 547725.00 | 2024-05-22 | 45 | 7 | 3 | Actual |
| 15438 | 37.99 | 2023-06-23 | 76 | 6 | 12 | Actual |
| 23490 | 53247.50 | 2024-02-21 | 29 | 7 | 11 | Actual |
| 18886 | 874.00 | 2023-10-23 | 62 | 2 | 6 | Actual |
| 21242 | 696.55 | 2023-12-24 | 77 | 2 | 8 | Actual |
| 26586 | 22976.72 | 2024-05-22 | 14 | 7 | 11 | Actual |
| 18477 | 30.55 | 2023-09-23 | 81 | 1 | 12 | Actual |
| 769 | 9000.00 | 2022-05-23 | 99 | 6 | 6 | Actual |
| 2823 | 200.00 | 2022-07-24 | 68 | 3 | 6 | Budget |
| 30697 | 270.00 | 2024-09-22 | 66 | 6 | 6 | Actual |
| 22058 | 333.00 | 2024-01-21 | 65 | 6 | 6 | Actual |
| 11899 | 159.00 | 2023-03-23 | 77 | 5 | 6 | Actual |
| 19445 | 3795.51 | 2023-10-23 | 18 | 7 | 11 | Actual |
| 8080 | 200.00 | 2022-12-24 | 83 | 1 | 4 | Budget |
| 1713 | 280.00 | 2022-06-23 | 76 | 3 | 6 | Budget |
| 19863 | 124317.00 | 2023-11-23 | 15 | 7 | 5 | Actual |
| 34567 | 1055.03 | 2024-12-23 | 62 | 2 | 12 | Actual |
| 1779 | 380.00 | 2022-06-23 | 87 | 4 | 6 | Budget |
| 19529 | 13.53 | 2023-10-23 | 68 | 6 | 12 | Actual |
| 590 | 310.00 | 2022-05-23 | 76 | 3 | 6 | Actual |
| 17133 | 258.66 | 2023-08-23 | 89 | 1 | 8 | Actual |
| 23316 | 77.36 | 2024-02-21 | 78 | 1 | 11 | Actual |
| 17168 | 32613.81 | 2023-08-23 | 53 | 6 | 8 | Actual |
| 15336 | 941.20 | 2023-06-23 | 62 | 6 | 11 | Actual |
| 23593 | 8835.00 | 2024-03-22 | 61 | 1 | 3 | Actual |
| 38508 | 14817.00 | 2025-04-23 | 18 | 7 | 5 | Actual |
| 26978 | 264.00 | 2024-06-22 | 68 | 6 | 4 | Actual |
| 2383 | 12181.00 | 2022-07-24 | 34 | 7 | 3 | Actual |
| 35630 | 2245.48 | 2025-01-21 | 61 | 6 | 11 | Actual |
| 14443 | 2.00 | 2023-05-23 | 96 | 2 | 12 | Actual |
| 36849 | 211.40 | 2025-02-21 | 76 | 1 | 12 | Actual |
| 16107 | 342863.53 | 2023-07-24 | 12 | 2 | 8 | Actual |
| 28200 | 211.00 | 2024-07-23 | 85 | 1 | 5 | Actual |
| 5145 | 123.00 | 2022-09-23 | 90 | 4 | 6 | Actual |
| 33025 | 707.00 | 2024-11-22 | 92 | 1 | 7 | Actual |
| 29672 | 972.00 | 2024-08-22 | 77 | 6 | 7 | Actual |
| 26911 | 16905.00 | 2024-06-22 | 60 | 7 | 3 | Actual |
| 20178 | 1107.16 | 2023-11-23 | 65 | 1 | 8 | Actual |
| 21348 | 5.00 | 2023-12-24 | 96 | 1 | 11 | Actual |
| 35300 | 614.00 | 2025-01-21 | 92 | 1 | 7 | Actual |
| 1246 | 33651.00 | 2022-06-23 | 15 | 7 | 3 | Actual |
| 3001 | 90.00 | 2022-07-24 | 85 | 6 | 6 | Budget |
| 32240 | 253.96 | 2024-10-22 | 73 | 6 | 11 | Actual |
| 37577 | 7552.00 | 2025-03-23 | 61 | 1 | 7 | Actual |
| 22475 | 17865.99 | 2024-01-21 | 14 | 7 | 11 | Actual |
| 26431 | -274.77 | 2024-05-22 | 91 | 1 | 11 | Actual |
| 16483 | 158.21 | 2023-07-24 | 92 | 6 | 12 | Actual |
| 29850 | 673.11 | 2024-08-22 | 77 | 1 | 11 | Actual |
| 4644 | 14.00 | 2022-09-23 | 71 | 7 | 3 | Actual |
| 27836 | 1861.43 | 2024-06-22 | 23 | 7 | 12 | Actual |
| 10334 | 8100.00 | 2023-02-21 | 52 | 6 | 4 | Budget |
| 18155 | 354.12 | 2023-09-23 | 78 | 1 | 8 | Actual |
| 9458 | 152.00 | 2023-01-21 | 68 | 1 | 6 | Actual |
| 3060 | 429.00 | 2022-07-24 | 73 | 1 | 7 | Actual |
| 17614 | 735877.00 | 2023-09-23 | 6 | 7 | 3 | Actual |
| 26463 | 13275.47 | 2024-05-22 | 60 | 3 | 11 | Actual |
| 16867 | 24.00 | 2023-08-23 | 84 | 2 | 6 | Actual |
| 1585 | 16943.00 | 2022-06-23 | 33 | 7 | 5 | Actual |
| 9369 | 12818.00 | 2023-01-21 | 63 | 6 | 5 | Actual |
| 7702 | 655.64 | 2022-11-23 | 81 | 1 | 8 | Actual |
| 14713 | 32379.00 | 2023-06-23 | 40 | 7 | 4 | Actual |
| 11491 | 208.00 | 2023-03-23 | 78 | 6 | 4 | Actual |
| 11948 | 53.00 | 2023-03-23 | 71 | 6 | 6 | Actual |
| 7368 | 200.00 | 2022-11-23 | 74 | 4 | 6 | Budget |
| 15995 | 78.00 | 2023-07-24 | 71 | 1 | 7 | Actual |
| 24699 | 6381.00 | 2024-04-22 | 23 | 7 | 3 | Actual |
| 1218 | 281.00 | 2022-06-23 | 81 | 6 | 3 | Actual |
| 4068 | 112.00 | 2022-08-23 | 90 | 5 | 6 | Actual |
| 994 | 2498.10 | 2022-05-23 | 61 | 2 | 8 | Actual |
| 1594 | 13715.00 | 2022-06-23 | 100 | 7 | 5 | Actual |
| 27269 | 54.00 | 2024-06-22 | 71 | 6 | 6 | Actual |
| 4526 | 94.00 | 2022-09-23 | 84 | 1 | 3 | Actual |
| 27004 | 589707.00 | 2024-06-22 | 6 | 7 | 4 | Actual |
| 31825 | 89.00 | 2024-10-22 | 68 | 6 | 6 | Actual |
| 4762 | 550.00 | 2022-09-23 | 77 | 6 | 4 | Budget |
| 30259 | 817.00 | 2024-09-22 | 76 | 1 | 3 | Actual |
| 20628 | 333.00 | 2023-12-24 | 84 | 1 | 3 | Actual |
| 38926 | 265128.75 | 2025-04-23 | 29 | 7 | 8 | Actual |
| 14693 | 70973.00 | 2023-06-23 | 13 | 7 | 4 | Actual |
| 15764 | 25530.00 | 2023-07-24 | 7 | 7 | 5 | Actual |
| 5831 | 1272.00 | 2022-10-23 | 80 | 1 | 4 | Actual |
| 38333 | 54.00 | 2025-04-23 | 84 | 7 | 3 | Actual |
| 3156 | 558673.00 | 2022-07-24 | 6 | 7 | 7 | Actual |
| 13303 | 300.00 | 2023-04-23 | 73 | 1 | 8 | Budget |
| 5429 | 3300.00 | 2022-09-23 | 61 | 1 | 8 | Budget |
| 2883 | 116.00 | 2022-07-24 | 78 | 4 | 6 | Actual |
| 32321 | 32298.17 | 2024-10-22 | 60 | 6 | 12 | Actual |
| 35109 | 151.00 | 2025-01-21 | 65 | 2 | 6 | Actual |
| 7987 | 181086.00 | 2022-12-24 | 29 | 7 | 3 | Actual |
| 21141 | 82642.00 | 2023-12-24 | 57 | 6 | 7 | Actual |
| 24880 | 2645.00 | 2024-04-22 | 76 | 6 | 5 | Actual |
| 26113 | 53.00 | 2024-05-22 | 78 | 5 | 6 | Actual |
| 505 | 133.00 | 2022-05-23 | 83 | 1 | 6 | Actual |
| 8190 | 2636.00 | 2022-12-24 | 62 | 1 | 5 | Actual |
| 13742 | 3048.00 | 2023-05-23 | 62 | 6 | 5 | Actual |
| 24724 | 323.00 | 2024-04-22 | 74 | 7 | 3 | Actual |
| 20607 | -64951.88 | 2023-11-23 | 43 | 7 | 12 | Actual |
| 24146 | 158.00 | 2024-03-22 | 84 | 6 | 7 | Actual |
| 3597 | 1000.00 | 2022-08-23 | 87 | 1 | 4 | Budget |
| 13041 | 50.00 | 2023-04-23 | 85 | 5 | 6 | Budget |
| 32055 | 426.85 | 2024-10-22 | 92 | 6 | 8 | Actual |
| 25383 | 11.40 | 2024-04-22 | 84 | 2 | 11 | Actual |
| 14564 | 409.00 | 2023-06-23 | 92 | 6 | 3 | Actual |
| 38259 | 6113.00 | 2025-04-23 | 63 | 6 | 3 | Actual |
| 24162 | 135229.00 | 2024-03-22 | 13 | 7 | 7 | Actual |
| 1371 | 21840.00 | 2022-06-23 | 60 | 6 | 4 | Actual |
| 18905 | 77.00 | 2023-10-23 | 89 | 2 | 6 | Actual |
| 22855 | 608.00 | 2024-02-21 | 87 | 6 | 5 | Actual |
| 29302 | 27110.00 | 2024-08-22 | 94 | 6 | 4 | Actual |
| 35647 | 32.67 | 2025-01-21 | 82 | 6 | 11 | Actual |
| 25726 | 296.00 | 2024-05-22 | 74 | 6 | 3 | Actual |
| 746 | 126.00 | 2022-05-23 | 78 | 6 | 6 | Actual |
| 18520 | 6.00 | 2023-09-23 | 96 | 6 | 12 | Actual |
| 24919 | 89077.00 | 2024-04-22 | 35 | 7 | 5 | Actual |
| 8733 | 1000.00 | 2022-12-24 | 72 | 6 | 7 | Budget |
| 38146 | 380.21 | 2025-03-23 | 76 | 2 | 13 | Actual |
| 13743 | 11012.00 | 2023-05-23 | 63 | 6 | 5 | Actual |
| 7172 | 7.00 | 2022-11-23 | 96 | 6 | 5 | Actual |
| 17744 | 5054.00 | 2023-09-23 | 23 | 7 | 4 | Actual |
| 11650 | 329.00 | 2023-03-23 | 92 | 6 | 5 | Actual |
| 12075 | 3300.00 | 2023-03-23 | 61 | 6 | 7 | Budget |
| 23148 | -278.00 | 2024-02-21 | 91 | 6 | 7 | Actual |
| 34332 | 45054.95 | 2024-12-23 | 40 | 7 | 8 | Actual |
| 17379 | 90.12 | 2023-08-23 | 67 | 6 | 11 | Actual |
| 31384 | 392.00 | 2024-10-22 | 74 | 1 | 3 | Actual |
| 24305 | 17494.70 | 2024-03-22 | 60 | 1 | 11 | Actual |
| 38513 | 5196.00 | 2025-04-23 | 23 | 7 | 5 | Actual |
| 24989 | 22.00 | 2024-04-22 | 69 | 3 | 6 | Actual |
| 3784 | 907.00 | 2022-08-23 | 80 | 6 | 5 | Actual |
| 14995 | 104149.00 | 2023-06-23 | 31 | 7 | 6 | Actual |
| 24908 | 11343.00 | 2024-04-22 | 20 | 7 | 5 | Actual |
| 16756 | 137834.00 | 2023-08-23 | 12 | 2 | 5 | Actual |
| 37465 | 100.00 | 2025-03-23 | 67 | 4 | 6 | Actual |
| 17578 | 438.00 | 2023-09-23 | 54 | 6 | 3 | Actual |
| 27828 | 46343.11 | 2024-06-22 | 13 | 7 | 12 | Actual |
| 36784 | 199.70 | 2025-02-21 | 67 | 6 | 11 | Actual |
| 27249 | 208.00 | 2024-06-22 | 87 | 5 | 6 | Actual |
| 37554 | 78977.00 | 2025-03-23 | 15 | 7 | 6 | Actual |
| 33949 | 293.00 | 2024-12-23 | 89 | 1 | 6 | Actual |
| 32277 | 85269.37 | 2024-10-22 | 31 | 7 | 11 | Actual |
| 23724 | 842.00 | 2024-03-22 | 77 | 1 | 4 | Actual |
| 8175 | 27957.00 | 2022-12-24 | 32 | 7 | 4 | Actual |
| 28304 | 102.00 | 2024-07-23 | 65 | 2 | 6 | Actual |
| 4947 | 34084.00 | 2022-09-23 | 31 | 7 | 5 | Actual |
| 35042 | 176.00 | 2025-01-21 | 89 | 6 | 5 | Actual |
| 38539 | 185.00 | 2025-04-23 | 74 | 1 | 6 | Actual |
| 19944 | 218.00 | 2023-11-23 | 66 | 3 | 6 | Actual |
| 37432 | 1969652.00 | 2025-03-23 | 10 | 3 | 6 | Actual |
| 7498 | -135.00 | 2022-11-23 | 91 | 6 | 6 | Actual |
| 372 | 220.00 | 2022-05-23 | 90 | 1 | 5 | Actual |
| 28851 | 212.47 | 2024-07-23 | 92 | 6 | 11 | Actual |
| 2253 | 21780.00 | 2022-07-24 | 60 | 1 | 3 | Actual |
| 7109 | -156.00 | 2022-11-23 | 91 | 1 | 5 | Actual |
| 25338 | 2879.54 | 2024-04-22 | 61 | 1 | 11 | Actual |
| 20667 | 294.00 | 2023-12-24 | 90 | 6 | 3 | Actual |
| 4452 | 682.91 | 2022-08-23 | 87 | 6 | 8 | Actual |
| 37712 | 87.45 | 2025-03-23 | 82 | 2 | 8 | Actual |
| 24846 | 571.00 | 2024-04-22 | 77 | 1 | 5 | Actual |
| 1210 | 787.00 | 2022-06-23 | 76 | 6 | 3 | Actual |
| 15102 | 4704.20 | 2023-06-23 | 62 | 1 | 8 | Actual |
| 17538 | 7147.70 | 2023-08-23 | 33 | 7 | 12 | Actual |
| 33929 | 2818.00 | 2024-12-23 | 61 | 1 | 6 | Actual |
| 4760 | 3904.00 | 2022-09-23 | 76 | 6 | 4 | Actual |
| 23663 | 116682.00 | 2024-03-22 | 15 | 7 | 3 | Actual |
| 15184 | 211.69 | 2023-06-23 | 90 | 6 | 8 | Actual |
| 39001 | 27.36 | 2025-04-23 | 69 | 3 | 11 | Actual |
| 34277 | 4132.98 | 2024-12-23 | 61 | 6 | 8 | Actual |
| 38358 | 1259.00 | 2025-04-23 | 81 | 1 | 4 | Actual |
| 2138 | 100.00 | 2022-06-23 | 78 | 2 | 8 | Budget |
| 20437 | 950.78 | 2023-11-23 | 62 | 6 | 11 | Actual |
| 1477 | 793.00 | 2022-06-23 | 77 | 1 | 5 | Actual |
| 23474 | 72410.62 | 2024-02-21 | 101 | 6 | 11 | Actual |
| 8897 | 0.00 | 2022-12-24 | 54 | 6 | 8 | Budget |
| 27797 | 364.60 | 2024-06-22 | 66 | 6 | 12 | Actual |
| 3172 | 22683.00 | 2022-07-24 | 32 | 7 | 7 | Actual |
| 39255 | 42236.65 | 2025-04-23 | 39 | 7 | 12 | Actual |
| 23665 | 56836.00 | 2024-03-22 | 19 | 7 | 3 | Actual |
| 6224 | 368.00 | 2022-10-23 | 92 | 3 | 6 | Actual |
| 34173 | 1062.00 | 2024-12-23 | 80 | 6 | 7 | Actual |
| 6367 | 79.00 | 2022-10-23 | 83 | 6 | 6 | Actual |
| 33907 | 14817.00 | 2024-12-23 | 18 | 7 | 5 | Actual |
| 23011 | 127.00 | 2024-02-21 | 76 | 5 | 6 | Actual |
| 16839 | 111.00 | 2023-08-23 | 83 | 1 | 6 | Actual |
| 8052 | 3400.00 | 2022-12-24 | 62 | 1 | 4 | Budget |
| 9100 | 51847.00 | 2023-01-21 | 15 | 7 | 3 | Actual |
| 39119 | 5255.11 | 2025-04-23 | 18 | 7 | 11 | Actual |
| 12257 | 257105.87 | 2023-03-23 | 56 | 6 | 8 | Actual |
| 24719 | 58.00 | 2024-04-22 | 67 | 7 | 3 | Actual |
| 10534 | 454012.00 | 2023-02-21 | 6 | 7 | 5 | Actual |
| 13858 | 3093.00 | 2023-05-23 | 61 | 3 | 6 | Actual |
| 3920 | 40.00 | 2022-08-23 | 85 | 2 | 6 | Budget |
| 31838 | 89.00 | 2024-10-22 | 84 | 6 | 6 | Actual |
| 26515 | 50.76 | 2024-05-22 | 94 | 4 | 11 | Actual |
| 28123 | 3262.00 | 2024-07-23 | 62 | 6 | 4 | Actual |
| 28819 | 1.00 | 2024-07-23 | 96 | 5 | 11 | Actual |
| 34587 | 52.89 | 2024-12-23 | 90 | 2 | 12 | Actual |
| 26153 | 229.00 | 2024-05-22 | 87 | 6 | 6 | Actual |
| 38165 | 5411.88 | 2025-03-23 | 61 | 6 | 13 | Actual |
| 4998 | 480.00 | 2022-09-23 | 87 | 1 | 6 | Budget |
| 10974 | 756.00 | 2023-02-21 | 77 | 6 | 7 | Actual |
| 37945 | 359.28 | 2025-03-23 | 81 | 6 | 11 | Actual |
| 25665 | 956.60 | 2024-05-21 | 85 | 7 | 7 | Actual |
| 28802 | 39.06 | 2024-07-23 | 73 | 5 | 11 | Actual |
| 37149 | 21397.00 | 2025-03-23 | 22 | 7 | 3 | Actual |
| 14134 | 670.79 | 2023-05-23 | 74 | 2 | 8 | Actual |
| 38046 | 59838.04 | 2025-03-23 | 56 | 6 | 12 | Actual |
| 12444 | 280.00 | 2023-04-23 | 87 | 6 | 3 | Budget |
| 16154 | 802.61 | 2023-07-24 | 77 | 6 | 8 | Actual |
| 29436 | 39.00 | 2024-08-22 | 71 | 1 | 6 | Actual |
| 37134 | 15.00 | 2025-03-23 | 96 | 6 | 3 | Actual |
| 36879 | 41.19 | 2025-02-21 | 78 | 2 | 12 | Actual |
| 13226 | 163.00 | 2023-04-23 | 74 | 6 | 7 | Actual |
| 30076 | 417.79 | 2024-08-22 | 65 | 6 | 12 | Actual |
| 16767 | 470.00 | 2023-08-23 | 66 | 6 | 5 | Actual |
| 26967 | 18267.00 | 2024-06-22 | 52 | 6 | 4 | Actual |
| 19314 | 48.63 | 2023-10-23 | 87 | 2 | 11 | Actual |
| 21978 | 37.00 | 2024-01-21 | 69 | 3 | 6 | Actual |
| 11203 | 15174.09 | 2023-02-21 | 28 | 7 | 8 | Actual |
| 15181 | 132.90 | 2023-06-23 | 85 | 6 | 8 | Actual |
| 22086 | 280167.00 | 2024-01-21 | 6 | 7 | 6 | Actual |
| 21899 | 9088.00 | 2024-01-21 | 22 | 7 | 5 | Actual |
| 5083 | 565.00 | 2022-09-23 | 80 | 3 | 6 | Actual |
| 5208 | 1310.00 | 2022-09-23 | 61 | 6 | 6 | Actual |
| 28029 | 4107.00 | 2024-07-23 | 94 | 6 | 3 | Actual |
| 2197 | 380.00 | 2022-06-23 | 77 | 6 | 8 | Budget |
| 26825 | 255.00 | 2024-06-22 | 68 | 1 | 3 | Actual |
| 35745 | 3410.40 | 2025-01-21 | 53 | 6 | 12 | Actual |
| 35704 | 369.91 | 2025-01-21 | 81 | 1 | 12 | Actual |
| 28657 | 1839380.81 | 2024-07-23 | 6 | 7 | 8 | Actual |
| 3520 | 56.00 | 2022-08-23 | 67 | 7 | 3 | Actual |
| 9204 | 220.00 | 2023-01-21 | 84 | 1 | 4 | Actual |
| 15435 | 1.82 | 2023-06-23 | 72 | 6 | 12 | Actual |
| 29770 | 352.60 | 2024-08-22 | 92 | 2 | 8 | Actual |
| 16993 | 12322.00 | 2023-08-23 | 7 | 7 | 6 | Actual |
| 29229 | 278.00 | 2024-08-22 | 81 | 7 | 3 | Actual |
| 14461 | 57.14 | 2023-05-23 | 77 | 6 | 12 | Actual |
| 24440 | 1.00 | 2024-03-22 | 96 | 5 | 11 | Actual |
| 24726 | 178.00 | 2024-04-22 | 77 | 7 | 3 | Actual |
| 6629 | 623.82 | 2022-10-23 | 80 | 2 | 8 | Actual |
| 5581 | 78375.27 | 2022-09-23 | 94 | 6 | 8 | Actual |
| 348 | 301.00 | 2022-05-23 | 73 | 1 | 5 | Actual |
| 34694 | 455.65 | 2024-12-23 | 74 | 2 | 13 | Actual |
| 36650 | 435.87 | 2025-02-21 | 76 | 1 | 11 | Actual |
| 22021 | 307.00 | 2024-01-21 | 92 | 4 | 6 | Actual |
| 7253 | 11336.00 | 2022-11-23 | 60 | 2 | 6 | Actual |
| 38685 | 34.00 | 2025-04-23 | 82 | 6 | 6 | Actual |
| 31314 | 15710.32 | 2024-09-22 | 57 | 6 | 13 | Actual |
| 37249 | 281.00 | 2025-03-23 | 89 | 6 | 4 | Actual |
| 28439 | 11.00 | 2024-07-23 | 96 | 6 | 6 | Actual |
| 26125 | 8.00 | 2024-05-22 | 96 | 5 | 6 | Actual |
| 38345 | 4170.00 | 2025-04-23 | 62 | 1 | 4 | Actual |
| 6874 | 34057.00 | 2022-11-23 | 38 | 7 | 3 | Actual |
| 961 | 535.94 | 2022-05-23 | 73 | 1 | 8 | Actual |
| 5497 | 352.60 | 2022-09-23 | 76 | 2 | 8 | Actual |
| 4300 | 34084.00 | 2022-08-23 | 39 | 7 | 7 | Actual |
| 28095 | 380.00 | 2024-07-23 | 68 | 1 | 4 | Actual |
| 27316 | 4820988.00 | 2024-06-22 | 43 | 7 | 6 | Actual |
| 19624 | 486.00 | 2023-11-23 | 73 | 6 | 3 | Actual |
| 9322 | 48.00 | 2023-01-21 | 69 | 1 | 5 | Actual |
| 34630 | 263375.88 | 2024-12-23 | 6 | 7 | 12 | Actual |
| 16533 | 358.00 | 2023-08-23 | 83 | 1 | 3 | Actual |
| 31627 | 293.00 | 2024-10-22 | 68 | 6 | 5 | Actual |
| 29930 | 260.34 | 2024-08-22 | 74 | 4 | 11 | Actual |
| 29226 | 372.00 | 2024-08-22 | 77 | 7 | 3 | Actual |
| 30946 | 107021.26 | 2024-09-22 | 21 | 7 | 8 | Actual |
| 16261 | 28.42 | 2023-07-24 | 68 | 3 | 11 | Actual |
| 13005 | 11800.00 | 2023-04-23 | 60 | 5 | 6 | Budget |
| 16394 | 49069.76 | 2023-07-24 | 37 | 7 | 11 | Actual |
| 37422 | 11.00 | 2025-03-23 | 82 | 2 | 6 | Actual |
| 21363 | 45.44 | 2023-12-24 | 78 | 2 | 11 | Actual |
| 9946 | 200.00 | 2023-01-21 | 84 | 1 | 8 | Budget |
| 25438 | 27.36 | 2024-04-22 | 85 | 4 | 11 | Actual |
| 31781 | 312.00 | 2024-10-22 | 87 | 4 | 6 | Actual |
| 23761 | 737.00 | 2024-03-22 | 80 | 6 | 4 | Actual |
| 26631 | 114.59 | 2024-05-22 | 89 | 1 | 12 | Actual |
| 31983 | 2182.94 | 2024-10-22 | 80 | 1 | 8 | Actual |
| 23775 | 63000.00 | 2024-03-22 | 99 | 6 | 4 | Actual |
| 22587 | 6262.58 | 2024-01-21 | 100 | 7 | 12 | Actual |
| 17457 | 85.87 | 2023-08-23 | 92 | 1 | 12 | Actual |
| 1650 | 88.00 | 2022-06-23 | 65 | 2 | 6 | Actual |
| 35450 | 205.63 | 2025-01-21 | 85 | 6 | 8 | Actual |
| 16157 | 638.97 | 2023-07-24 | 81 | 6 | 8 | Actual |
| 21964 | 63.00 | 2024-01-21 | 89 | 2 | 6 | Actual |
| 28247 | 773118.00 | 2024-07-23 | 6 | 7 | 5 | Actual |
| 10620 | 80.00 | 2023-02-21 | 67 | 2 | 6 | Budget |
| 32998 | 1762722.00 | 2024-11-22 | 43 | 7 | 6 | Actual |
| 5616 | 20900.00 | 2022-10-23 | 60 | 1 | 3 | Budget |
| 6948 | 577.00 | 2022-11-23 | 76 | 1 | 4 | Actual |
| 14401 | 44.38 | 2023-05-23 | 74 | 1 | 12 | Actual |
| 12954 | 328.00 | 2023-04-23 | 92 | 3 | 6 | Actual |
| 24397 | 163.53 | 2024-03-22 | 74 | 4 | 11 | Actual |
| 14149 | 198.05 | 2023-05-23 | 94 | 2 | 8 | Actual |
| 34319 | 16210.47 | 2024-12-23 | 22 | 7 | 8 | Actual |
| 38862 | 537.45 | 2025-04-23 | 81 | 2 | 8 | Actual |
| 13219 | 80.00 | 2023-04-23 | 71 | 6 | 7 | Budget |
| 13495 | 1173.00 | 2023-05-23 | 66 | 1 | 3 | Actual |
| 7733 | 80.00 | 2022-11-23 | 68 | 2 | 8 | Budget |
| 9784 | 250.00 | 2023-01-21 | 68 | 1 | 7 | Actual |
| 924 | 8156.00 | 2022-05-23 | 22 | 7 | 7 | Actual |
| 25779 | 167.00 | 2024-05-22 | 66 | 7 | 3 | Actual |
| 22460 | 288.00 | 2024-01-21 | 87 | 6 | 11 | Actual |
| 16797 | 16559.00 | 2023-08-23 | 8 | 7 | 5 | Actual |
| 34727 | 1743.39 | 2024-12-23 | 76 | 6 | 13 | Actual |
| 15427 | 216.72 | 2023-06-23 | 62 | 6 | 12 | Actual |
| 29972 | 102.89 | 2024-08-22 | 84 | 6 | 11 | Actual |
| 19829 | 336.00 | 2023-11-23 | 65 | 6 | 5 | Actual |
| 8563 | 47.00 | 2022-12-24 | 94 | 5 | 6 | Actual |
| 7670 | 207761.00 | 2022-11-23 | 43 | 7 | 7 | Actual |
| 577 | 380.00 | 2022-05-23 | 66 | 3 | 6 | Budget |
| 16745 | 53.00 | 2023-08-23 | 82 | 1 | 5 | Actual |
| 35005 | 268.00 | 2025-01-21 | 85 | 1 | 5 | Actual |
| 35339 | 71000.00 | 2025-01-21 | 99 | 6 | 7 | Actual |
| 20131 | 764.00 | 2023-11-23 | 80 | 6 | 7 | Actual |
| 6258 | 30.00 | 2022-10-23 | 82 | 4 | 6 | Budget |
| 31813 | 4444.00 | 2024-10-22 | 52 | 6 | 6 | Actual |
| 37475 | 275.00 | 2025-03-23 | 81 | 4 | 6 | Actual |
| 25466 | 96.51 | 2024-04-22 | 87 | 5 | 11 | Actual |
| 13834 | 41.00 | 2023-05-23 | 67 | 2 | 6 | Actual |
| 26294 | 119.27 | 2024-05-22 | 69 | 1 | 8 | Actual |
| 13159 | 100.00 | 2023-04-23 | 71 | 1 | 7 | Budget |
| 9722 | 266.00 | 2023-01-21 | 81 | 6 | 6 | Actual |
| 37583 | 82.00 | 2025-03-23 | 69 | 1 | 7 | Actual |
| 39123 | 4508.29 | 2025-04-23 | 22 | 7 | 11 | Actual |
| 27620 | 116.72 | 2024-06-22 | 68 | 4 | 11 | Actual |
| 26344 | 49523.22 | 2024-05-22 | 54 | 6 | 8 | Actual |
| 20863 | 61.00 | 2023-12-24 | 69 | 6 | 5 | Actual |
| 25060 | 12537.00 | 2024-04-22 | 52 | 6 | 6 | Actual |
| 37352 | 521261.00 | 2025-03-23 | 6 | 7 | 5 | Actual |
| 25368 | 39.06 | 2024-04-22 | 65 | 2 | 11 | Actual |
| 13594 | 166.00 | 2023-05-23 | 73 | 7 | 3 | Actual |
| 18881 | 288.00 | 2023-10-23 | 92 | 1 | 6 | Actual |
| 3544 | 36.00 | 2022-08-23 | 84 | 7 | 3 | Actual |
| 26788 | 124.00 | 2024-05-22 | 97 | 6 | 13 | Actual |
| 4668 | 180.00 | 2022-09-23 | 87 | 7 | 3 | Actual |
| 35169 | 135.00 | 2025-01-21 | 73 | 4 | 6 | Actual |
| 3451 | 103.00 | 2022-08-23 | 74 | 6 | 3 | Actual |
| 35156 | 445.00 | 2025-01-21 | 90 | 3 | 6 | Actual |
| 29852 | 824.18 | 2024-08-22 | 80 | 1 | 11 | Actual |
| 21037 | 164.00 | 2023-12-24 | 81 | 5 | 6 | Actual |
| 642 | 393.00 | 2022-05-23 | 80 | 4 | 6 | Actual |
| 1395 | 271.00 | 2022-06-23 | 74 | 6 | 4 | Actual |
| 24862 | 31495.00 | 2024-04-22 | 52 | 6 | 5 | Actual |
| 36654 | 561.41 | 2025-02-21 | 81 | 1 | 11 | Actual |
| 22378 | 29.48 | 2024-01-21 | 94 | 2 | 11 | Actual |
| 31365 | 38514.25 | 2024-09-22 | 34 | 7 | 13 | Actual |
| 6789 | 4467.00 | 2022-11-23 | 52 | 6 | 3 | Actual |
| 25272 | 8063.35 | 2024-04-22 | 52 | 6 | 8 | Actual |
| 20505 | 25.23 | 2023-11-23 | 74 | 1 | 12 | Actual |
| 12371 | 566.00 | 2023-04-23 | 80 | 1 | 3 | Actual |
| 18853 | 24780.00 | 2023-10-23 | 40 | 7 | 5 | Actual |
| 29327 | 141065.00 | 2024-08-22 | 35 | 7 | 4 | Actual |
| 29467 | 144.00 | 2024-08-22 | 77 | 2 | 6 | Actual |
| 29171 | 1025.00 | 2024-08-22 | 80 | 6 | 3 | Actual |
| 22673 | 154494.00 | 2024-02-21 | 35 | 7 | 3 | Actual |
| 34852 | 41929.00 | 2025-01-21 | 28 | 7 | 3 | Actual |
| 9655 | 100.00 | 2023-01-21 | 74 | 5 | 6 | Budget |
| 21194 | 141917.00 | 2023-12-24 | 35 | 7 | 7 | Actual |
| 26036 | 6.00 | 2024-05-22 | 82 | 2 | 6 | Actual |
| 28205 | 509.00 | 2024-07-23 | 92 | 1 | 5 | Actual |
| 39100 | 132.68 | 2025-04-23 | 84 | 6 | 11 | Actual |
| 2260 | 451.00 | 2022-07-24 | 65 | 1 | 3 | Actual |
| 18143 | 10643.70 | 2023-09-23 | 61 | 1 | 8 | Actual |
| 1578 | 7062.00 | 2022-06-23 | 22 | 7 | 5 | Actual |
| 26603 | 13302.07 | 2024-05-22 | 38 | 7 | 11 | Actual |
| 4183 | 300.00 | 2022-08-23 | 73 | 1 | 7 | Budget |
| 22795 | 32613.00 | 2024-02-21 | 38 | 7 | 4 | Actual |
| 29986 | 21729.89 | 2024-08-22 | 7 | 7 | 11 | Actual |
| 10962 | 62.00 | 2023-02-21 | 69 | 6 | 7 | Actual |
| 35323 | 1111.00 | 2025-01-21 | 77 | 6 | 7 | Actual |
| 7734 | 105.63 | 2022-11-23 | 68 | 2 | 8 | Actual |
| 16430 | 139.06 | 2023-07-24 | 62 | 2 | 12 | Actual |
| 4859 | 185.00 | 2022-09-23 | 89 | 1 | 5 | Actual |
| 38132 | 194.24 | 2025-03-23 | 92 | 1 | 13 | Actual |
| 14272 | 1.00 | 2023-05-23 | 96 | 2 | 11 | Actual |
| 31462 | 100329.00 | 2024-10-22 | 39 | 7 | 3 | Actual |
| 39008 | 339.06 | 2025-04-23 | 80 | 3 | 11 | Actual |
| 32688 | 75340.00 | 2024-11-22 | 14 | 7 | 4 | Actual |
| 19186 | 826.85 | 2023-10-23 | 77 | 2 | 8 | Actual |
| 20835 | 709.00 | 2023-12-24 | 77 | 1 | 5 | Actual |
| 5777 | 90.00 | 2022-10-23 | 76 | 7 | 3 | Budget |
| 15295 | 144.38 | 2023-06-23 | 87 | 3 | 11 | Actual |
| 38804 | 33556.00 | 2025-04-23 | 24 | 7 | 7 | Actual |
| 19982 | 20.00 | 2023-11-23 | 82 | 4 | 6 | Actual |
| 1586 | 22143.00 | 2022-06-23 | 34 | 7 | 5 | Actual |
| 34811 | 850.00 | 2025-01-21 | 66 | 6 | 3 | Actual |
| 35811 | 218.80 | 2025-01-21 | 65 | 1 | 13 | Actual |
| 38745 | 317.00 | 2025-04-23 | 85 | 1 | 7 | Actual |
| 4324 | 316.24 | 2022-08-23 | 74 | 1 | 8 | Actual |
| 34264 | 225.33 | 2024-12-23 | 85 | 2 | 8 | Actual |
| 31225 | 16893.63 | 2024-09-22 | 94 | 6 | 12 | Actual |
| 1956 | 549.00 | 2022-06-23 | 81 | 1 | 7 | Actual |
| 12152 | 21278.00 | 2023-03-23 | 43 | 7 | 7 | Actual |
| 8971 | 47670.15 | 2022-12-24 | 31 | 7 | 8 | Actual |
| 26205 | 383.00 | 2024-05-22 | 78 | 1 | 7 | Actual |
| 23426 | 61.40 | 2024-02-21 | 80 | 5 | 11 | Actual |
| 39322 | 439.86 | 2025-04-23 | 65 | 6 | 13 | Actual |
| 25375 | 186.93 | 2024-04-22 | 74 | 2 | 11 | Actual |
| 28779 | 116.72 | 2024-07-23 | 78 | 4 | 11 | Actual |
| 3827 | 37357.00 | 2022-08-23 | 35 | 7 | 5 | Actual |
| 33611 | 52961.89 | 2024-11-22 | 31 | 7 | 13 | Actual |
| 17446 | 8.21 | 2023-08-23 | 78 | 1 | 12 | Actual |
| 27524 | 258464.99 | 2024-06-22 | 35 | 7 | 8 | Actual |
| 17653 | 57.00 | 2023-09-23 | 78 | 7 | 3 | Actual |
| 23409 | 185.87 | 2024-02-21 | 92 | 4 | 11 | Actual |
| 25652 | 6382.79 | 2024-04-22 | 100 | 7 | 12 | Actual |
| 33853 | 252.00 | 2024-12-23 | 83 | 1 | 5 | Actual |
| 23166 | 10603.00 | 2024-02-21 | 22 | 7 | 7 | Actual |
| 11573 | 480.00 | 2023-03-23 | 81 | 1 | 5 | Budget |
| 1059 | 100.00 | 2022-05-23 | 67 | 6 | 8 | Budget |
| 17219 | 182092.35 | 2023-08-23 | 29 | 7 | 8 | Actual |
| 14626 | 3899.00 | 2023-06-23 | 61 | 1 | 4 | Actual |
| 30505 | 450.00 | 2024-09-22 | 73 | 6 | 5 | Actual |
| 10939 | 3428.00 | 2023-02-21 | 52 | 6 | 7 | Actual |
| 24652 | 5681.00 | 2024-04-22 | 54 | 6 | 3 | Actual |
| 1955 | 550.00 | 2022-06-23 | 81 | 1 | 7 | Budget |
| 5182 | 18.00 | 2022-09-23 | 82 | 5 | 6 | Actual |
| 4301 | 24240.00 | 2022-08-23 | 40 | 7 | 7 | Actual |
| 15175 | 205.63 | 2023-06-23 | 78 | 6 | 8 | Actual |
| 17773 | 171.00 | 2023-09-23 | 78 | 1 | 5 | Actual |
| 16129 | 129.87 | 2023-07-24 | 89 | 2 | 8 | Actual |
| 351 | 380.00 | 2022-05-23 | 76 | 1 | 5 | Budget |
| 21147 | 640.00 | 2023-12-24 | 66 | 6 | 7 | Actual |
| 6031 | 742.00 | 2022-10-23 | 80 | 6 | 5 | Actual |
| 13225 | 200.00 | 2023-04-23 | 74 | 6 | 7 | Budget |
| 17935 | 1782.00 | 2023-09-23 | 61 | 4 | 6 | Actual |
| 35197 | 110.00 | 2025-01-21 | 76 | 5 | 6 | Actual |
| 14043 | 117.00 | 2023-05-23 | 71 | 6 | 7 | Actual |
| 17151 | 298.06 | 2023-08-23 | 76 | 2 | 8 | Actual |
| 10546 | 13589.00 | 2023-02-21 | 24 | 7 | 5 | Actual |
| 28307 | 36.00 | 2024-07-23 | 68 | 2 | 6 | Actual |
| 32249 | 84.80 | 2024-10-22 | 84 | 6 | 11 | Actual |
| 6606 | 1528.38 | 2022-10-23 | 62 | 2 | 8 | Actual |
| 21749 | 196.00 | 2024-01-21 | 83 | 1 | 4 | Actual |
| 12260 | 19100.00 | 2023-03-23 | 60 | 6 | 8 | Budget |
| 33045 | 439.00 | 2024-11-22 | 74 | 6 | 7 | Actual |
| 28124 | 26902.00 | 2024-07-23 | 63 | 6 | 4 | Actual |
| 16945 | 13.00 | 2023-08-23 | 82 | 5 | 6 | Actual |
| 11758 | 85.00 | 2023-03-23 | 78 | 2 | 6 | Actual |
| 21924 | 39.00 | 2024-01-21 | 71 | 1 | 6 | Actual |
| 27071 | 64.00 | 2024-06-22 | 71 | 6 | 5 | Actual |
| 6657 | 3900.00 | 2022-10-23 | 57 | 6 | 8 | Budget |
| 17997 | 80.00 | 2023-09-23 | 68 | 6 | 6 | Actual |
| 6393 | 10084.00 | 2022-10-23 | 20 | 7 | 6 | Actual |
| 10202 | -191.00 | 2023-02-21 | 91 | 6 | 3 | Actual |
| 18131 | 31223.00 | 2023-09-23 | 32 | 7 | 7 | Actual |
| 37533 | 536.00 | 2025-03-23 | 80 | 6 | 6 | Actual |
| 30766 | 994.00 | 2024-09-22 | 81 | 1 | 7 | Actual |
| 20746 | 69.00 | 2023-12-24 | 82 | 1 | 4 | Actual |
| 19818 | 11.00 | 2023-11-23 | 96 | 1 | 5 | Actual |
| 3862 | 595.00 | 2022-08-23 | 80 | 1 | 6 | Actual |
| 35385 | 134.42 | 2025-01-21 | 82 | 1 | 8 | Actual |
| 17123 | 698.06 | 2023-08-23 | 76 | 1 | 8 | Actual |
| 7562 | 1155.00 | 2022-11-23 | 80 | 1 | 7 | Actual |
| 31458 | 32392.00 | 2024-10-22 | 34 | 7 | 3 | Actual |
| 38504 | 11602.00 | 2025-04-23 | 8 | 7 | 5 | Actual |
| 10274 | 30.00 | 2023-02-21 | 85 | 7 | 3 | Budget |
| 7491 | 80.00 | 2022-11-23 | 84 | 6 | 6 | Budget |
| 12897 | 36.00 | 2023-04-23 | 84 | 2 | 6 | Actual |
| 29383 | 294.00 | 2024-08-22 | 78 | 6 | 5 | Actual |
| 29508 | 16.00 | 2024-08-22 | 96 | 3 | 6 | Actual |
| 36782 | 448.64 | 2025-02-21 | 65 | 6 | 11 | Actual |
| 22590 | 8025.00 | 2024-02-21 | 62 | 1 | 3 | Actual |
| 30581 | 9776.00 | 2024-09-22 | 60 | 2 | 6 | Actual |
| 18462 | 2291.23 | 2023-09-23 | 60 | 1 | 12 | Actual |
| 21360 | 211.40 | 2023-12-24 | 74 | 2 | 11 | Actual |
| 21549 | 1551.85 | 2023-12-24 | 12 | 2 | 12 | Actual |
| 23929 | 54.00 | 2024-03-22 | 66 | 2 | 6 | Actual |
| 36530 | 1125.34 | 2025-02-21 | 76 | 1 | 8 | Actual |
| 15578 | 1619.00 | 2023-07-24 | 62 | 7 | 3 | Actual |
| 21758 | 14.00 | 2024-01-21 | 96 | 1 | 4 | Actual |
| 33415 | 5334.90 | 2024-11-22 | 60 | 2 | 12 | Actual |
| 31945 | 162314.00 | 2024-10-22 | 13 | 7 | 7 | Actual |
| 16061 | 12485.00 | 2023-07-24 | 20 | 7 | 7 | Actual |
| 28596 | 705.64 | 2024-07-23 | 66 | 2 | 8 | Actual |
| 32673 | 1080.00 | 2024-11-22 | 87 | 6 | 4 | Actual |
| 35888 | 632.84 | 2025-01-21 | 87 | 6 | 13 | Actual |
| 6137 | 133.00 | 2022-10-23 | 65 | 2 | 6 | Actual |
| 21089 | 39785.00 | 2023-12-24 | 19 | 7 | 6 | Actual |
| 1144 | 100.00 | 2022-06-23 | 68 | 1 | 3 | Budget |
| 38872 | 188.96 | 2025-04-23 | 94 | 2 | 8 | Actual |
| 28957 | 370.98 | 2024-07-23 | 74 | 6 | 12 | Actual |
| 22845 | 359.00 | 2024-02-21 | 74 | 6 | 5 | Actual |
| 30011 | 8838.16 | 2024-08-22 | 100 | 7 | 11 | Actual |
| 35829 | 69.67 | 2025-01-21 | 89 | 1 | 13 | Actual |
| 17683 | 516.00 | 2023-09-23 | 81 | 1 | 4 | Actual |
| 35703 | 597.58 | 2025-01-21 | 80 | 1 | 12 | Actual |
| 14823 | 104.00 | 2023-06-23 | 78 | 1 | 6 | Actual |
| 26049 | 2465.00 | 2024-05-22 | 61 | 3 | 6 | Actual |
| 7026 | 630.00 | 2022-11-23 | 87 | 6 | 4 | Actual |
| 34979 | 162527.00 | 2025-01-21 | 37 | 7 | 4 | Actual |
| 18408 | 60.33 | 2023-09-23 | 67 | 6 | 11 | Actual |
| 23288 | 26963.70 | 2024-02-21 | 24 | 7 | 8 | Actual |
| 391 | 1800.00 | 2022-05-23 | 62 | 6 | 5 | Budget |
| 20006 | 192.00 | 2023-11-23 | 80 | 5 | 6 | Actual |
| 26864 | 326.00 | 2024-06-22 | 74 | 6 | 3 | Actual |
| 1231 | 276.00 | 2022-06-23 | 90 | 6 | 3 | Actual |
| 34856 | 43636.00 | 2025-01-21 | 33 | 7 | 3 | Actual |
| 21657 | 323.00 | 2024-01-21 | 74 | 6 | 3 | Actual |
| 13860 | 231.00 | 2023-05-23 | 65 | 3 | 6 | Actual |
| 16195 | 77179.79 | 2023-07-24 | 39 | 7 | 8 | Actual |
| 25786 | 147.00 | 2024-05-22 | 76 | 7 | 3 | Actual |
| 22229 | -298.91 | 2024-01-21 | 91 | 1 | 8 | Actual |
| 14752 | 2231.00 | 2023-06-23 | 62 | 6 | 5 | Actual |
| 23078 | 120854.00 | 2024-02-21 | 31 | 7 | 6 | Actual |
| 16796 | 24785.00 | 2023-08-23 | 7 | 7 | 5 | Actual |
| 9061 | 120.00 | 2023-01-21 | 73 | 6 | 3 | Budget |
| 473 | 1800.00 | 2022-05-23 | 61 | 1 | 6 | Budget |
| 29148 | 20.00 | 2024-08-22 | 96 | 1 | 3 | Actual |
| 7276 | 200.00 | 2022-11-23 | 77 | 2 | 6 | Budget |
| 5654 | 495.00 | 2022-10-23 | 87 | 1 | 3 | Actual |
| 19456 | 6779.61 | 2023-10-23 | 33 | 7 | 11 | Actual |
| 4927 | 465.00 | 2022-09-23 | 97 | 6 | 5 | Actual |
| 11748 | 40.00 | 2023-03-23 | 71 | 2 | 6 | Budget |
| 29889 | -54.56 | 2024-08-22 | 91 | 2 | 11 | Actual |
| 10208 | 255400.00 | 2023-02-21 | 101 | 6 | 3 | Budget |
| 21979 | 54.00 | 2024-01-21 | 71 | 3 | 6 | Actual |
| 31981 | 1928.39 | 2024-10-22 | 77 | 1 | 8 | Actual |
| 29553 | 48.00 | 2024-08-22 | 84 | 5 | 6 | Actual |
| 5335 | 196042.00 | 2022-09-23 | 12 | 2 | 7 | Actual |
| 12381 | 100.00 | 2023-04-23 | 85 | 1 | 3 | Budget |
| 31740 | 136.00 | 2024-10-22 | 67 | 3 | 6 | Actual |
| 13926 | 51.00 | 2023-05-23 | 83 | 5 | 6 | Actual |
| 29507 | 704.00 | 2024-08-22 | 92 | 3 | 6 | Actual |
| 3699 | 29000.00 | 2022-08-23 | 60 | 1 | 5 | Budget |
| 32707 | 43461.00 | 2024-11-22 | 40 | 7 | 4 | Actual |
| 37604 | 30461.00 | 2025-03-23 | 52 | 6 | 7 | Actual |
| 28577 | 601.09 | 2024-07-23 | 78 | 1 | 8 | Actual |
| 12638 | 2087.00 | 2023-04-23 | 94 | 6 | 4 | Actual |
| 37646 | 181270.00 | 2025-03-23 | 15 | 7 | 7 | Actual |
| 21585 | 3459.33 | 2023-12-24 | 4 | 7 | 12 | Actual |
| 14509 | 784.00 | 2023-06-23 | 65 | 1 | 3 | Actual |
| 1547 | 40.00 | 2022-06-23 | 82 | 6 | 5 | Budget |
| 12536 | 2928.00 | 2023-04-23 | 62 | 1 | 4 | Actual |
| 765 | 291.00 | 2022-05-23 | 92 | 6 | 6 | Actual |
| 26482 | 40.12 | 2024-05-22 | 85 | 3 | 11 | Actual |
| 14190 | 38198.76 | 2023-05-23 | 7 | 7 | 8 | Actual |
| 25198 | 12235.00 | 2024-04-22 | 20 | 7 | 7 | Actual |
| 22092 | 12485.00 | 2024-01-21 | 18 | 7 | 6 | Actual |
| 31702 | 420.00 | 2024-10-22 | 90 | 1 | 6 | Actual |
| 30683 | 193.00 | 2024-09-22 | 90 | 5 | 6 | Actual |
| 23658 | 620650.00 | 2024-03-22 | 6 | 7 | 3 | Actual |
| 26831 | 1242.00 | 2024-06-22 | 77 | 1 | 3 | Actual |
| 28884 | 7837.08 | 2024-07-23 | 100 | 7 | 11 | Actual |
| 14830 | 340.00 | 2023-06-23 | 87 | 1 | 6 | Actual |
| 28804 | 44.38 | 2024-07-23 | 76 | 5 | 11 | Actual |
| 38927 | 102151.47 | 2025-04-23 | 31 | 7 | 8 | Actual |
| 1683 | 200.00 | 2022-06-23 | 87 | 2 | 6 | Budget |
| 15623 | 146.00 | 2023-07-24 | 85 | 1 | 4 | Actual |
| 18835 | 143867.00 | 2023-10-23 | 15 | 7 | 5 | Actual |
| 16904 | 1992.00 | 2023-08-23 | 61 | 4 | 6 | Actual |
| 16691 | 527.00 | 2023-08-23 | 87 | 6 | 4 | Actual |
| 1112 | 9005.79 | 2022-05-23 | 22 | 7 | 8 | Actual |
| 32113 | 384.81 | 2024-10-22 | 92 | 1 | 11 | Actual |
| 21178 | 149585.00 | 2023-12-24 | 13 | 7 | 7 | Actual |
| 3494 | 4860.00 | 2022-08-23 | 23 | 7 | 3 | Actual |
| 38678 | 221.00 | 2025-04-23 | 73 | 6 | 6 | Actual |
| 22253 | 119.27 | 2024-01-21 | 85 | 2 | 8 | Actual |
| 20899 | 3828.00 | 2023-12-24 | 23 | 7 | 5 | Actual |
| 220 | 62.00 | 2022-05-23 | 82 | 1 | 4 | Actual |
| 26136 | 187.00 | 2024-05-22 | 66 | 6 | 6 | Actual |
| 6110 | 480.00 | 2022-10-23 | 80 | 1 | 6 | Budget |
| 26802 | 3680.27 | 2024-05-22 | 22 | 7 | 13 | Actual |
| 36864 | 4.00 | 2025-02-21 | 96 | 1 | 12 | Actual |
| 26185 | 172592.00 | 2024-05-22 | 39 | 7 | 6 | Actual |
| 34537 | 24223.55 | 2024-12-23 | 60 | 1 | 12 | Actual |
| 20385 | 69.91 | 2023-11-23 | 73 | 4 | 11 | Actual |
| 39045 | 294.38 | 2025-04-23 | 92 | 4 | 11 | Actual |
| 20832 | 351.00 | 2023-12-24 | 73 | 1 | 5 | Actual |
| 36525 | 573.82 | 2025-02-21 | 68 | 1 | 8 | Actual |
| 6167 | 50.00 | 2022-10-23 | 84 | 2 | 6 | Budget |
| 33581 | 678.46 | 2024-11-22 | 81 | 6 | 13 | Actual |
| 29450 | 374.00 | 2024-08-22 | 90 | 1 | 6 | Actual |
| 2029 | -154.00 | 2022-06-23 | 91 | 6 | 7 | Actual |
| 13413 | 200.00 | 2023-04-23 | 74 | 6 | 8 | Budget |
| 3867 | 30.00 | 2022-08-23 | 82 | 1 | 6 | Budget |
| 14316 | 11.40 | 2023-05-23 | 82 | 4 | 11 | Actual |
| 22416 | 97.57 | 2024-01-21 | 73 | 4 | 11 | Actual |
| 293 | 291.00 | 2022-05-23 | 92 | 6 | 4 | Actual |
| 32421 | 266.17 | 2024-10-22 | 78 | 2 | 13 | Actual |
| 34880 | 275.00 | 2025-01-21 | 81 | 7 | 3 | Actual |
| 9247 | 384.00 | 2023-01-21 | 73 | 6 | 4 | Actual |
| 11783 | 28500.00 | 2023-03-23 | 60 | 3 | 6 | Budget |
| 2832 | 345.00 | 2022-07-24 | 76 | 3 | 6 | Actual |
| 27416 | 1351.11 | 2024-06-22 | 66 | 1 | 8 | Actual |
| 32623 | 494.00 | 2024-11-22 | 67 | 1 | 4 | Actual |
| 16366 | -84.35 | 2023-07-24 | 91 | 6 | 11 | Actual |
| 15390 | 9403.06 | 2023-06-23 | 40 | 7 | 11 | Actual |
| 1206 | 203.00 | 2022-06-23 | 73 | 6 | 3 | Actual |
| 35464 | 21151.48 | 2025-01-21 | 8 | 7 | 8 | Actual |
| 27376 | 335.00 | 2024-06-22 | 90 | 6 | 7 | Actual |
| 21487 | 135.87 | 2023-12-24 | 90 | 6 | 11 | Actual |
| 12195 | 1092.01 | 2023-03-23 | 87 | 1 | 8 | Actual |
| 16480 | 77.36 | 2023-07-24 | 89 | 6 | 12 | Actual |
| 29247 | 666.00 | 2024-08-22 | 67 | 1 | 4 | Actual |
| 2335 | 750.00 | 2022-07-24 | 76 | 6 | 3 | Budget |
| 36878 | 100.76 | 2025-02-21 | 77 | 2 | 12 | Actual |
| 31078 | 24313.98 | 2024-09-22 | 60 | 6 | 11 | Actual |
| 4434 | 2600.00 | 2022-08-23 | 76 | 6 | 8 | Budget |
| 5278 | 18275.00 | 2022-09-23 | 33 | 7 | 6 | Actual |
| 8662 | 512.00 | 2022-12-24 | 65 | 1 | 7 | Actual |
| 19673 | 2739.00 | 2023-11-23 | 61 | 7 | 3 | Actual |
| 37086 | 435.00 | 2025-03-23 | 78 | 1 | 3 | Actual |
| 37123 | 797.00 | 2025-03-23 | 81 | 6 | 3 | Actual |
| 23621 | 34627.00 | 2024-03-22 | 53 | 6 | 3 | Actual |
| 34687 | 317.05 | 2024-12-23 | 65 | 2 | 13 | Actual |
| 13913 | 137.00 | 2023-05-23 | 66 | 5 | 6 | Actual |
| 4368 | 54.11 | 2022-08-23 | 71 | 2 | 8 | Actual |
| 18203 | 3905.70 | 2023-09-23 | 62 | 6 | 8 | Actual |
| 27110 | 61800.00 | 2024-06-22 | 31 | 7 | 5 | Actual |
| 28037 | 13842.00 | 2024-07-23 | 8 | 7 | 3 | Actual |
| 606 | 104.00 | 2022-05-23 | 85 | 3 | 6 | Actual |
| 28569 | 478.36 | 2024-07-23 | 67 | 1 | 8 | Actual |
| 36260 | 85.00 | 2025-02-21 | 66 | 2 | 6 | Actual |
| 39386 | -105.00 | 2025-05-22 | 85 | 7 | 6 | Actual |
| 28735 | -64.13 | 2024-07-23 | 91 | 2 | 11 | Actual |
| 2146 | 90.00 | 2022-06-23 | 83 | 2 | 8 | Budget |
| 28680 | 42889.76 | 2024-07-23 | 40 | 7 | 8 | Actual |
| 14738 | 218.00 | 2023-06-23 | 89 | 1 | 5 | Actual |
| 17150 | 493.51 | 2023-08-23 | 74 | 2 | 8 | Actual |
| 26009 | 18.00 | 2024-05-22 | 82 | 1 | 6 | Actual |
| 28820 | 12990.36 | 2024-07-23 | 52 | 6 | 11 | Actual |
| 1027 | 80.00 | 2022-05-23 | 84 | 2 | 8 | Budget |
| 23550 | 34.80 | 2024-02-21 | 81 | 6 | 12 | Actual |
| 10039 | 200.00 | 2023-01-21 | 74 | 6 | 8 | Budget |
| 17634 | 213961.00 | 2023-09-23 | 37 | 7 | 3 | Actual |
| 21381 | 109.27 | 2023-12-24 | 66 | 3 | 11 | Actual |
| 15780 | 20155.00 | 2023-07-24 | 33 | 7 | 5 | Actual |
| 6345 | 17.00 | 2022-10-23 | 69 | 6 | 6 | Actual |
| 20925 | 186.00 | 2023-12-24 | 74 | 1 | 6 | Actual |
| 16493 | 1361.42 | 2023-07-24 | 14 | 7 | 12 | Actual |
| 16620 | 352.00 | 2023-08-23 | 77 | 7 | 3 | Actual |
| 33112 | 340.48 | 2024-11-22 | 85 | 1 | 8 | Actual |
| 29857 | 147.57 | 2024-08-22 | 85 | 1 | 11 | Actual |
| 22417 | 202.89 | 2024-01-21 | 74 | 4 | 11 | Actual |
| 26709 | 20.55 | 2024-05-22 | 69 | 1 | 13 | Actual |
| 23024 | 288.00 | 2024-02-21 | 92 | 5 | 6 | Actual |
| 16056 | 199230.00 | 2023-07-24 | 13 | 7 | 7 | Actual |
| 23896 | 1366029.00 | 2024-03-22 | 46 | 7 | 5 | Actual |
| 31587 | 63342.00 | 2024-10-22 | 60 | 1 | 5 | Actual |
| 37042 | 115.00 | 2025-02-21 | 97 | 6 | 13 | Actual |
| 26965 | 18.00 | 2024-06-22 | 96 | 1 | 4 | Actual |
| 26046 | 1737676.00 | 2024-05-22 | 10 | 3 | 6 | Actual |
| 13443 | 529000.00 | 2023-04-23 | 101 | 6 | 8 | Budget |
| 36053 | 963.00 | 2025-02-21 | 73 | 1 | 4 | Actual |
| 10306 | 480.00 | 2023-02-21 | 76 | 1 | 4 | Budget |
| 28480 | 751.00 | 2024-07-23 | 73 | 1 | 7 | Actual |
| 23707 | -43.00 | 2024-03-22 | 91 | 7 | 3 | Actual |
| 8598 | 2328.00 | 2022-12-24 | 76 | 6 | 6 | Actual |
| 11122 | 208.66 | 2023-02-21 | 94 | 2 | 8 | Actual |
| 10040 | 240.48 | 2023-01-21 | 74 | 6 | 8 | Actual |
| 30365 | 13.00 | 2024-09-22 | 94 | 7 | 3 | Actual |
| 8873 | 480.00 | 2022-12-24 | 80 | 2 | 8 | Budget |
| 29418 | 30785.00 | 2024-08-22 | 33 | 7 | 5 | Actual |
| 3828 | 40199.00 | 2022-08-23 | 37 | 7 | 5 | Actual |
| 17751 | 33900.00 | 2023-09-23 | 34 | 7 | 4 | Actual |
| 26658 | 66.72 | 2024-05-22 | 80 | 6 | 12 | Actual |
| 11838 | 200.00 | 2023-03-23 | 66 | 4 | 6 | Budget |
| 23608 | 95.00 | 2024-03-22 | 82 | 1 | 3 | Actual |
| 18968 | 66.00 | 2023-10-23 | 66 | 5 | 6 | Actual |
| 23149 | 464.00 | 2024-02-21 | 92 | 6 | 7 | Actual |
| 19273 | 16.72 | 2023-10-23 | 69 | 1 | 11 | Actual |
| 37385 | 102.00 | 2025-03-23 | 68 | 1 | 6 | Actual |
| 19282 | 24.16 | 2023-10-23 | 82 | 1 | 11 | Actual |
| 15116 | 110.17 | 2023-06-23 | 82 | 1 | 8 | Actual |
| 11227 | 221.00 | 2023-03-23 | 67 | 1 | 3 | Actual |
| 12177 | 380.00 | 2023-03-23 | 76 | 1 | 8 | Budget |
| 31501 | 125.00 | 2024-10-22 | 69 | 1 | 4 | Actual |
| 7653 | 30604.00 | 2022-11-23 | 19 | 7 | 7 | Actual |
| 15524 | 220.00 | 2023-07-24 | 68 | 6 | 3 | Actual |
| 22794 | 99355.00 | 2024-02-21 | 37 | 7 | 4 | Actual |
| 14157 | 3831.46 | 2023-05-23 | 61 | 6 | 8 | Actual |
| 5615 | 23100.00 | 2022-10-23 | 60 | 1 | 3 | Actual |
| 2846 | 100.00 | 2022-07-24 | 84 | 3 | 6 | Budget |
| 27810 | 61.40 | 2024-06-22 | 82 | 6 | 12 | Actual |
| 2270 | 300.00 | 2022-07-24 | 73 | 1 | 3 | Budget |
| 25346 | 122.04 | 2024-04-22 | 73 | 1 | 11 | Actual |
| 17345 | 20.97 | 2023-08-23 | 66 | 5 | 11 | Actual |
| 27517 | 30545.59 | 2024-06-22 | 24 | 7 | 8 | Actual |
| 29532 | -238.00 | 2024-08-22 | 91 | 4 | 6 | Actual |
| 7500 | 4948.00 | 2022-11-23 | 94 | 6 | 6 | Actual |
| 18783 | 105.00 | 2023-10-23 | 85 | 1 | 5 | Actual |
| 22340 | 220.98 | 2024-01-21 | 81 | 1 | 11 | Actual |
| 38742 | 114.00 | 2025-04-23 | 82 | 1 | 7 | Actual |
| 8815 | 300.00 | 2022-12-24 | 73 | 1 | 8 | Budget |
| 37467 | 21.00 | 2025-03-23 | 69 | 4 | 6 | Actual |
| 10868 | 75387.00 | 2023-02-21 | 15 | 7 | 6 | Actual |
| 27176 | 1934480.00 | 2024-06-22 | 11 | 3 | 6 | Actual |
| 38058 | 495.45 | 2025-03-23 | 72 | 6 | 12 | Actual |
| 16765 | 6022.00 | 2023-08-23 | 63 | 6 | 5 | Actual |
| 29771 | 219.27 | 2024-08-22 | 94 | 2 | 8 | Actual |
| 35140 | 167.00 | 2025-01-21 | 68 | 3 | 6 | Actual |
| 35094 | 299.00 | 2025-01-21 | 81 | 1 | 6 | Actual |
| 5386 | 109.00 | 2022-09-23 | 85 | 6 | 7 | Actual |
| 37588 | 1353.00 | 2025-03-23 | 77 | 1 | 7 | Actual |
| 15236 | 23.10 | 2023-06-23 | 82 | 1 | 11 | Actual |
| 14813 | 223.00 | 2023-06-23 | 65 | 1 | 6 | Actual |
| 5529 | 214285.38 | 2022-09-23 | 56 | 6 | 8 | Actual |
| 3588 | 70.00 | 2022-08-23 | 82 | 1 | 4 | Actual |
| 11999 | 18991.00 | 2023-03-23 | 24 | 7 | 6 | Actual |
| 3393 | 480.00 | 2022-08-23 | 77 | 1 | 3 | Budget |
| 8746 | 750.00 | 2022-12-24 | 80 | 6 | 7 | Budget |
| 32653 | 3845.00 | 2024-11-22 | 62 | 6 | 4 | Actual |
| 10242 | 480.00 | 2023-02-21 | 62 | 7 | 3 | Budget |
| 26534 | 11.40 | 2024-05-22 | 83 | 5 | 11 | Actual |
| 20854 | 85031.00 | 2023-12-24 | 56 | 6 | 5 | Actual |
| 16609 | 2307.00 | 2023-08-23 | 61 | 7 | 3 | Actual |
| 7744 | 380.00 | 2022-11-23 | 77 | 2 | 8 | Budget |
| 5133 | 280.00 | 2022-09-23 | 81 | 4 | 6 | Budget |
| 21257 | 51468.71 | 2023-12-24 | 52 | 6 | 8 | Actual |
| 17402 | 302.00 | 2023-08-23 | 97 | 6 | 11 | Actual |
| 33414 | 43674.98 | 2024-11-22 | 12 | 2 | 12 | Actual |
| 15887 | 18.00 | 2023-07-24 | 82 | 4 | 6 | Actual |
| 23864 | 381.00 | 2024-03-22 | 92 | 6 | 5 | Actual |
| 24060 | -159.00 | 2024-03-22 | 91 | 6 | 6 | Actual |
| 30055 | 70.97 | 2024-08-22 | 81 | 2 | 12 | Actual |
| 3523 | 12.00 | 2022-08-23 | 69 | 7 | 3 | Actual |
| 10969 | 200.00 | 2023-02-21 | 74 | 6 | 7 | Budget |
| 26954 | 1088.00 | 2024-06-22 | 81 | 1 | 4 | Actual |
| 9009 | 145.00 | 2023-01-21 | 78 | 1 | 3 | Actual |
| 29914 | 119.91 | 2024-08-22 | 89 | 3 | 11 | Actual |
| 4042 | 30.00 | 2022-08-23 | 71 | 5 | 6 | Budget |
| 19905 | 340.00 | 2023-11-23 | 87 | 1 | 6 | Actual |
| 21621 | 109.00 | 2024-01-21 | 71 | 1 | 3 | Actual |
| 15018 | 642.00 | 2023-06-23 | 76 | 1 | 7 | Actual |
| 1755 | 50.00 | 2022-06-23 | 71 | 4 | 6 | Budget |
| 8976 | 109974.34 | 2022-12-24 | 37 | 7 | 8 | Actual |
| 1415 | 540.00 | 2022-06-23 | 87 | 6 | 4 | Actual |
| 33806 | 63000.00 | 2024-12-23 | 99 | 6 | 4 | Actual |
| 2022 | 128.00 | 2022-06-23 | 84 | 6 | 7 | Actual |
| 32122 | 73.10 | 2024-10-22 | 67 | 2 | 11 | Actual |
| 6527 | 22041.00 | 2022-10-23 | 7 | 7 | 7 | Actual |
| 29015 | 645.12 | 2024-07-23 | 74 | 1 | 13 | Actual |
| 3425 | 2157.00 | 2022-08-23 | 57 | 6 | 3 | Actual |
| 11453 | 10200.00 | 2023-03-23 | 53 | 6 | 4 | Budget |
| 31965 | 39229.00 | 2024-10-22 | 40 | 7 | 7 | Actual |
| 9313 | 2100.00 | 2023-01-21 | 62 | 1 | 5 | Budget |
| 2241 | 62349.21 | 2022-06-23 | 31 | 7 | 8 | Actual |
| 19877 | 63296.00 | 2023-11-23 | 35 | 7 | 5 | Actual |
| 28178 | 870766.00 | 2024-07-23 | 43 | 7 | 4 | Actual |
| 37041 | 4.00 | 2025-02-21 | 96 | 6 | 13 | Actual |
| 21648 | 8928.00 | 2024-01-21 | 63 | 6 | 3 | Actual |
| 3655 | 135.00 | 2022-08-23 | 84 | 6 | 4 | Actual |
| 8165 | 10976.00 | 2022-12-24 | 18 | 7 | 4 | Actual |
| 9586 | 360.00 | 2023-01-21 | 92 | 3 | 6 | Actual |
| 35530 | 100.76 | 2025-01-21 | 78 | 2 | 11 | Actual |
| 29491 | 56.00 | 2024-08-22 | 71 | 3 | 6 | Actual |
| 10157 | 1600.00 | 2023-02-21 | 61 | 6 | 3 | Budget |
| 10572 | 156.00 | 2023-02-21 | 67 | 1 | 6 | Actual |
| 8296 | 38500.00 | 2022-12-24 | 99 | 6 | 5 | Actual |
| 5096 | 480.00 | 2022-09-23 | 87 | 3 | 6 | Budget |
| 33390 | 196.51 | 2024-11-22 | 65 | 1 | 12 | Actual |
| 28103 | 2174.00 | 2024-07-23 | 80 | 1 | 4 | Actual |
| 414 | 667.00 | 2022-05-23 | 77 | 6 | 5 | Actual |
| 21489 | 180.55 | 2023-12-24 | 92 | 6 | 11 | Actual |
| 7223 | 300.00 | 2022-11-23 | 73 | 1 | 6 | Budget |
| 12499 | 13.00 | 2023-04-23 | 71 | 7 | 3 | Actual |
| 11029 | 63982.58 | 2023-02-21 | 60 | 1 | 8 | Actual |
| 38987 | 299.70 | 2025-04-23 | 87 | 2 | 11 | Actual |
| 21386 | 83.74 | 2023-12-24 | 73 | 3 | 11 | Actual |
| 1314 | 20246.00 | 2022-06-23 | 100 | 7 | 3 | Actual |
| 13261 | 100363.00 | 2023-04-23 | 13 | 7 | 7 | Actual |
| 36202 | 478968.00 | 2025-02-21 | 6 | 7 | 5 | Actual |
| 28672 | 103134.82 | 2024-07-23 | 31 | 7 | 8 | Actual |
| 6235 | 200.00 | 2022-10-23 | 66 | 4 | 6 | Budget |
| 38353 | 344.00 | 2025-04-23 | 74 | 1 | 4 | Actual |
| 34285 | 82.90 | 2024-12-23 | 71 | 6 | 8 | Actual |
| 3487 | 20972.00 | 2022-08-23 | 14 | 7 | 3 | Actual |
| 28353 | 761.00 | 2024-07-23 | 92 | 3 | 6 | Actual |
| 17549 | 8639.00 | 2023-09-23 | 61 | 1 | 3 | Actual |
| 38169 | 460.91 | 2025-03-23 | 66 | 6 | 13 | Actual |
| 11130 | 112431.96 | 2023-02-21 | 56 | 6 | 8 | Actual |
| 942 | 15543.00 | 2022-05-23 | 100 | 7 | 7 | Actual |
| 27735 | 2627.40 | 2024-06-22 | 62 | 1 | 12 | Actual |
| 19053 | 63806.00 | 2023-10-23 | 60 | 1 | 7 | Actual |
| 3659 | 630.00 | 2022-08-23 | 87 | 6 | 4 | Actual |
| 19143 | 952298.00 | 2023-10-23 | 43 | 7 | 7 | Actual |
| 12 | 174.00 | 2022-05-23 | 67 | 1 | 3 | Actual |
| 4964 | 1500.00 | 2022-09-23 | 62 | 1 | 6 | Budget |
| 37171 | 68.00 | 2025-03-23 | 68 | 7 | 3 | Actual |
| 11940 | 355.00 | 2023-03-23 | 65 | 6 | 6 | Actual |
| 8087 | 950.00 | 2022-12-24 | 87 | 1 | 4 | Budget |
| 694 | 20.00 | 2022-05-23 | 82 | 5 | 6 | Budget |
| 26553 | 158.21 | 2024-05-22 | 65 | 6 | 11 | Actual |
| 21874 | 36.00 | 2024-01-21 | 82 | 6 | 5 | Actual |
| 33528 | 120.55 | 2024-11-22 | 89 | 1 | 13 | Actual |
| 16229 | 403.96 | 2023-07-24 | 61 | 2 | 11 | Actual |
| 26159 | 816.00 | 2024-05-22 | 97 | 6 | 6 | Actual |
| 11488 | 650.00 | 2023-03-23 | 77 | 6 | 4 | Budget |
| 29303 | 11.00 | 2024-08-22 | 96 | 6 | 4 | Actual |
| 25331 | 31880.46 | 2024-04-22 | 38 | 7 | 8 | Actual |
| 33465 | 48.63 | 2024-11-22 | 82 | 6 | 12 | Actual |
| 6483 | 200.00 | 2022-10-23 | 67 | 6 | 7 | Budget |
| 13584 | 88466.00 | 2023-05-23 | 46 | 7 | 3 | Actual |
| 38297 | 25930.00 | 2025-04-23 | 20 | 7 | 3 | Actual |
| 14185 | 1857.00 | 2023-05-23 | 97 | 6 | 8 | Actual |
| 21570 | 61.40 | 2023-12-24 | 80 | 6 | 12 | Actual |
| 20254 | 196.54 | 2023-11-23 | 84 | 6 | 8 | Actual |
| 17896 | 9.00 | 2023-09-23 | 82 | 2 | 6 | Actual |
| 34422 | 298.64 | 2024-12-23 | 66 | 4 | 11 | Actual |
| 31680 | 27273.00 | 2024-10-22 | 60 | 1 | 6 | Actual |
| 8627 | 374699.00 | 2022-12-24 | 101 | 6 | 6 | Actual |
| 22696 | 25.00 | 2024-02-21 | 82 | 7 | 3 | Actual |
| 26770 | 373.19 | 2024-05-22 | 72 | 6 | 13 | Actual |
| 12534 | 4100.00 | 2023-04-23 | 61 | 1 | 4 | Budget |
| 34794 | 421.00 | 2025-01-21 | 89 | 1 | 3 | Actual |
| 28912 | 53909.21 | 2024-07-23 | 12 | 2 | 12 | Actual |
| 3306 | 1498.08 | 2022-07-24 | 72 | 6 | 8 | Actual |
| 4985 | 131.00 | 2022-09-23 | 78 | 1 | 6 | Actual |
| 32917 | 53.00 | 2024-11-22 | 68 | 5 | 6 | Actual |
| 23907 | 234.00 | 2024-03-22 | 73 | 1 | 6 | Actual |
| 38886 | 219.27 | 2025-04-23 | 68 | 6 | 8 | Actual |
| 26937 | 5.00 | 2024-06-22 | 96 | 7 | 3 | Actual |
| 12026 | 200.00 | 2023-03-23 | 68 | 1 | 7 | Budget |
| 9039 | 14800.00 | 2023-01-21 | 60 | 6 | 3 | Budget |
| 1780 | 125.00 | 2022-06-23 | 89 | 4 | 6 | Actual |
| 12560 | 650.00 | 2023-04-23 | 81 | 1 | 4 | Budget |
| 33961 | 23.00 | 2024-12-23 | 68 | 2 | 6 | Actual |
| 16935 | 50.00 | 2023-08-23 | 68 | 5 | 6 | Actual |
| 19961 | 226.00 | 2023-11-23 | 89 | 3 | 6 | Actual |
| 13128 | 3367.00 | 2023-04-23 | 23 | 7 | 6 | Actual |
| 10629 | 168.00 | 2023-02-21 | 74 | 2 | 6 | Actual |
| 1846 | 1335.00 | 2022-06-23 | 61 | 6 | 6 | Actual |
| 20008 | 13.00 | 2023-11-23 | 82 | 5 | 6 | Actual |
| 12027 | 128.00 | 2023-03-23 | 68 | 1 | 7 | Actual |
| 36908 | 315.66 | 2025-02-21 | 73 | 6 | 12 | Actual |
| 17543 | 24172.49 | 2023-08-23 | 39 | 7 | 12 | Actual |
| 32000 | 563.21 | 2024-10-22 | 65 | 2 | 8 | Actual |
| 13403 | 100.00 | 2023-04-23 | 67 | 6 | 8 | Budget |
| 11418 | 110.00 | 2023-03-23 | 71 | 1 | 4 | Budget |
| 1788 | 850.00 | 2022-06-23 | 61 | 5 | 6 | Budget |
| 14915 | 271.00 | 2023-06-23 | 92 | 4 | 6 | Actual |
| 19337 | 7.14 | 2023-10-23 | 82 | 3 | 11 | Actual |
| 94 | 102.00 | 2022-05-23 | 83 | 6 | 3 | Actual |
| 26473 | 158.21 | 2024-05-22 | 74 | 3 | 11 | Actual |
| 30222 | 18668.27 | 2024-08-22 | 7 | 7 | 13 | Actual |
| 16298 | 14.59 | 2023-07-24 | 82 | 4 | 11 | Actual |
| 31466 | 18458.00 | 2024-10-22 | 60 | 7 | 3 | Actual |
| 15268 | 48.63 | 2023-06-23 | 87 | 2 | 11 | Actual |
| 23293 | 23874.25 | 2024-02-21 | 33 | 7 | 8 | Actual |
| 30639 | 205.00 | 2024-09-22 | 66 | 4 | 6 | Actual |
| 8839 | 299.57 | 2022-12-24 | 90 | 1 | 8 | Actual |
| 4186 | 200.00 | 2022-08-23 | 74 | 1 | 7 | Budget |
| 27859 | 32.83 | 2024-06-22 | 69 | 1 | 13 | Actual |
| 35306 | 1358.00 | 2025-01-21 | 54 | 6 | 7 | Actual |
| 28543 | 17287.00 | 2024-07-23 | 18 | 7 | 7 | Actual |
| 2451 | 319.00 | 2022-07-24 | 68 | 1 | 4 | Actual |
| 4809 | 24527.00 | 2022-09-23 | 34 | 7 | 4 | Actual |
| 5506 | 30.00 | 2022-09-23 | 82 | 2 | 8 | Budget |
| 9319 | 200.00 | 2023-01-21 | 67 | 1 | 5 | Budget |
| 1619 | 380.00 | 2022-06-23 | 77 | 1 | 6 | Budget |
| 22391 | 112.46 | 2024-01-21 | 76 | 3 | 11 | Actual |
| 26858 | 360.00 | 2024-06-22 | 67 | 6 | 3 | Actual |
| 30498 | 723.00 | 2024-09-22 | 65 | 6 | 5 | Actual |
| 28293 | 109.00 | 2024-07-23 | 85 | 1 | 6 | Actual |
| 37908 | 44.38 | 2025-03-23 | 76 | 5 | 11 | Actual |
| 4795 | 34654.00 | 2022-09-23 | 14 | 7 | 4 | Actual |
| 22386 | 58.21 | 2024-01-21 | 68 | 3 | 11 | Actual |
| 31392 | 356.00 | 2024-10-22 | 84 | 1 | 3 | Actual |
| 26037 | 21.00 | 2024-05-22 | 83 | 2 | 6 | Actual |
| 4279 | 18866.00 | 2022-08-23 | 7 | 7 | 7 | Actual |
| 20142 | 18025.00 | 2023-11-23 | 94 | 6 | 7 | Actual |
| 34530 | 40995.14 | 2024-12-23 | 37 | 7 | 11 | Actual |
| 3410 | 220.00 | 2022-08-23 | 89 | 1 | 3 | Actual |
| 31124 | 7921.12 | 2024-09-22 | 28 | 7 | 11 | Actual |
| 16835 | 124.00 | 2023-08-23 | 78 | 1 | 6 | Actual |
| 23510 | 2.89 | 2024-02-21 | 69 | 1 | 12 | Actual |
| 6107 | 480.00 | 2022-10-23 | 77 | 1 | 6 | Budget |
| 30313 | 328799.00 | 2024-09-22 | 4 | 7 | 3 | Actual |
| 33706 | 52747.00 | 2024-12-23 | 33 | 7 | 3 | Actual |
| 25492 | 80.55 | 2024-04-22 | 78 | 6 | 11 | Actual |
| 10647 | 37.00 | 2023-02-21 | 85 | 2 | 6 | Actual |
| 20654 | 397.00 | 2023-12-24 | 73 | 6 | 3 | Actual |
| 32118 | 1509.30 | 2024-10-22 | 61 | 2 | 11 | Actual |
| 37938 | 2439.10 | 2025-03-23 | 72 | 6 | 11 | Actual |
| 37701 | 437.45 | 2025-03-23 | 67 | 2 | 8 | Actual |
| 19470 | 15.65 | 2023-10-23 | 66 | 1 | 12 | Actual |
| 23267 | 196.54 | 2024-02-21 | 90 | 6 | 8 | Actual |
| 31811 | 259.00 | 2024-10-22 | 92 | 5 | 6 | Actual |
| 5026 | 118.00 | 2022-09-23 | 74 | 2 | 6 | Actual |
| 37234 | 102.00 | 2025-03-23 | 69 | 6 | 4 | Actual |
| 36570 | -227.70 | 2025-02-21 | 91 | 2 | 8 | Actual |
| 27637 | -135.41 | 2024-06-22 | 91 | 4 | 11 | Actual |
| 11376 | 70.00 | 2023-03-23 | 76 | 7 | 3 | Budget |
| 27984 | 1104.00 | 2024-07-23 | 81 | 1 | 3 | Actual |
| 14169 | 10298.24 | 2023-05-23 | 76 | 6 | 8 | Actual |
| 19918 | 34.00 | 2023-11-23 | 68 | 2 | 6 | Actual |
| 3092 | 26900.00 | 2022-07-24 | 53 | 6 | 7 | Budget |
| 33283 | 216.72 | 2024-11-22 | 81 | 3 | 11 | Actual |
| 27372 | 223.00 | 2024-06-22 | 84 | 6 | 7 | Actual |
| 30647 | 312.00 | 2024-09-22 | 77 | 4 | 6 | Actual |
| 24009 | 144.00 | 2024-03-22 | 66 | 5 | 6 | Actual |
| 26080 | 69.00 | 2024-05-22 | 68 | 4 | 6 | Actual |
| 8568 | 11240.00 | 2022-12-24 | 53 | 6 | 6 | Actual |
| 34076 | 154.00 | 2024-12-23 | 73 | 6 | 6 | Actual |
| 29350 | 806.00 | 2024-08-22 | 81 | 1 | 5 | Actual |
| 1451 | 405462.00 | 2022-06-23 | 43 | 7 | 4 | Actual |
| 10624 | 40.00 | 2023-02-21 | 71 | 2 | 6 | Budget |
| 28401 | 277.00 | 2024-07-23 | 87 | 5 | 6 | Actual |
| 17303 | 11.40 | 2023-08-23 | 82 | 3 | 11 | Actual |
| 33325 | 14521.24 | 2024-11-22 | 56 | 6 | 11 | Actual |
| 8146 | 650.00 | 2022-12-24 | 87 | 6 | 4 | Budget |
| 23746 | 4451.00 | 2024-03-22 | 61 | 6 | 4 | Actual |
Generated 2025-06-22 09:00:45.021 UTC