[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 17645
21764 items
NOTE: Only 1000 elements of total 21764 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34560 | -108.81 | 2024-12-23 | 91 | 1 | 12 | Actual |
| 34653 | 10950.96 | 2024-12-23 | 40 | 7 | 12 | Actual |
| 7337 | 100.00 | 2022-11-23 | 84 | 3 | 6 | Budget |
| 22672 | 37603.00 | 2024-02-21 | 34 | 7 | 3 | Actual |
| 33755 | 1522.00 | 2024-12-23 | 77 | 1 | 4 | Actual |
| 3115 | 147.00 | 2022-07-24 | 68 | 6 | 7 | Actual |
| 7275 | 142.00 | 2022-11-23 | 76 | 2 | 6 | Actual |
| 36184 | 254.00 | 2025-02-21 | 78 | 6 | 5 | Actual |
| 17272 | 106.08 | 2023-08-23 | 77 | 2 | 11 | Actual |
| 34141 | 387.00 | 2024-12-23 | 83 | 1 | 7 | Actual |
| 16624 | 28.00 | 2023-08-23 | 82 | 7 | 3 | Actual |
| 23841 | 6800.00 | 2024-03-22 | 63 | 6 | 5 | Actual |
| 31000 | 17.78 | 2024-09-22 | 71 | 2 | 11 | Actual |
| 7660 | 140100.00 | 2022-11-23 | 29 | 7 | 7 | Actual |
| 22105 | 96484.00 | 2024-01-21 | 35 | 7 | 6 | Actual |
| 9166 | 38.00 | 2023-01-21 | 94 | 7 | 3 | Actual |
| 25378 | 24.16 | 2024-04-22 | 78 | 2 | 11 | Actual |
| 19361 | 51.82 | 2023-10-23 | 78 | 4 | 11 | Actual |
| 5630 | 44.00 | 2022-10-23 | 71 | 1 | 3 | Actual |
| 24642 | 1350.00 | 2024-04-22 | 87 | 1 | 3 | Actual |
| 11436 | 200.00 | 2023-03-23 | 83 | 1 | 4 | Budget |
| 13934 | 6.00 | 2023-05-23 | 96 | 5 | 6 | Actual |
| 33465 | 48.63 | 2024-11-22 | 82 | 6 | 12 | Actual |
| 20896 | 10915.00 | 2023-12-24 | 20 | 7 | 5 | Actual |
| 11378 | 90.00 | 2023-03-23 | 77 | 7 | 3 | Actual |
| 5163 | 60.00 | 2022-09-23 | 68 | 5 | 6 | Actual |
| 9104 | 57400.00 | 2023-01-21 | 21 | 7 | 3 | Actual |
| 31938 | 1517.00 | 2024-10-22 | 97 | 6 | 7 | Actual |
| 15630 | 13.00 | 2023-07-24 | 96 | 1 | 4 | Actual |
| 14162 | 266.24 | 2023-05-23 | 67 | 6 | 8 | Actual |
| 9896 | 18294.00 | 2023-01-21 | 24 | 7 | 7 | Actual |
| 8722 | 469.00 | 2022-12-24 | 65 | 6 | 7 | Actual |
| 12161 | 380.00 | 2023-03-23 | 65 | 1 | 8 | Budget |
| 28253 | 14817.00 | 2024-07-23 | 18 | 7 | 5 | Actual |
| 20158 | 10817.00 | 2023-11-23 | 22 | 7 | 7 | Actual |
| 34846 | 78696.00 | 2025-01-21 | 19 | 7 | 3 | Actual |
| 30480 | 211.00 | 2024-09-22 | 85 | 1 | 5 | Actual |
| 37792 | 344.38 | 2025-03-23 | 66 | 1 | 11 | Actual |
| 8471 | 14040.00 | 2022-12-24 | 60 | 4 | 6 | Actual |
| 11789 | 520.00 | 2023-03-23 | 65 | 3 | 6 | Actual |
| 14109 | 376.85 | 2023-05-23 | 78 | 1 | 8 | Actual |
| 21751 | 157.00 | 2024-01-21 | 85 | 1 | 4 | Actual |
| 18262 | 2155.05 | 2023-09-23 | 61 | 1 | 11 | Actual |
| 34022 | 104.00 | 2024-12-23 | 78 | 4 | 6 | Actual |
| 5070 | 29.00 | 2022-09-23 | 69 | 3 | 6 | Actual |
| 38317 | 644.00 | 2025-04-23 | 62 | 7 | 3 | Actual |
| 2861 | 1560.00 | 2022-07-24 | 62 | 4 | 6 | Actual |
| 27110 | 61800.00 | 2024-06-22 | 31 | 7 | 5 | Actual |
| 11189 | 619724.75 | 2023-02-21 | 4 | 7 | 8 | Actual |
| 3674 | 47301.00 | 2022-08-23 | 13 | 7 | 4 | Actual |
| 16931 | 979.00 | 2023-08-23 | 62 | 5 | 6 | Actual |
| 14321 | 60.33 | 2023-05-23 | 89 | 4 | 11 | Actual |
| 30320 | 24696.00 | 2024-09-22 | 18 | 7 | 3 | Actual |
| 188 | 23076.00 | 2022-05-23 | 100 | 7 | 3 | Actual |
| 31733 | 1964299.00 | 2024-10-22 | 10 | 3 | 6 | Actual |
| 34627 | 35000.00 | 2024-12-23 | 99 | 6 | 12 | Actual |
| 2986 | 380.00 | 2022-07-24 | 77 | 6 | 6 | Budget |
| 19248 | 84798.12 | 2023-10-23 | 21 | 7 | 8 | Actual |
| 21740 | 83.00 | 2024-01-21 | 71 | 1 | 4 | Actual |
| 4989 | 316.00 | 2022-09-23 | 81 | 1 | 6 | Actual |
| 26904 | 365793.00 | 2024-06-22 | 35 | 7 | 3 | Actual |
| 33335 | 42.25 | 2024-11-22 | 69 | 6 | 11 | Actual |
| 5751 | 56582.00 | 2022-10-23 | 39 | 7 | 3 | Actual |
| 2623 | 53683.00 | 2022-07-24 | 12 | 2 | 5 | Actual |
| 31215 | 536.94 | 2024-09-22 | 81 | 6 | 12 | Actual |
| 18098 | 756.00 | 2023-09-23 | 80 | 6 | 7 | Actual |
| 25679 | 34059.60 | 2024-05-21 | 92 | 7 | 12 | Actual |
| 23420 | 7.14 | 2024-02-21 | 71 | 5 | 11 | Actual |
| 30443 | 81405.00 | 2024-09-22 | 21 | 7 | 4 | Actual |
| 17911 | 363.00 | 2023-09-23 | 65 | 3 | 6 | Actual |
| 1159 | 550.00 | 2022-06-23 | 80 | 1 | 3 | Budget |
| 15796 | 80.00 | 2023-07-24 | 68 | 1 | 6 | Actual |
| 26058 | 101.00 | 2024-05-22 | 74 | 3 | 6 | Actual |
| 3975 | -228.00 | 2022-08-23 | 91 | 3 | 6 | Actual |
| 3882 | 56842.00 | 2022-08-23 | 12 | 2 | 6 | Actual |
| 35451 | 1092.01 | 2025-01-21 | 87 | 6 | 8 | Actual |
| 17332 | 49.70 | 2023-08-23 | 84 | 4 | 11 | Actual |
| 38895 | 1146.56 | 2025-04-23 | 80 | 6 | 8 | Actual |
| 14884 | 88.00 | 2023-06-23 | 85 | 3 | 6 | Actual |
| 37718 | 407.15 | 2025-03-23 | 90 | 2 | 8 | Actual |
| 2331 | 220.00 | 2022-07-24 | 73 | 6 | 3 | Budget |
| 2693 | 26232.00 | 2022-07-24 | 19 | 7 | 5 | Actual |
| 35240 | 220.00 | 2025-01-21 | 89 | 6 | 6 | Actual |
| 1297 | 61.00 | 2022-06-23 | 81 | 7 | 3 | Actual |
| 18880 | -173.00 | 2023-10-23 | 91 | 1 | 6 | Actual |
| 24846 | 571.00 | 2024-04-22 | 77 | 1 | 5 | Actual |
| 25638 | 6472.16 | 2024-04-22 | 24 | 7 | 12 | Actual |
| 1828 | 88.00 | 2022-06-23 | 90 | 5 | 6 | Actual |
| 21395 | 50.76 | 2023-12-24 | 84 | 3 | 11 | Actual |
| 17475 | 14.59 | 2023-08-23 | 81 | 2 | 12 | Actual |
| 24120 | 12.00 | 2024-03-22 | 96 | 1 | 7 | Actual |
| 9928 | 300.00 | 2023-01-21 | 73 | 1 | 8 | Budget |
| 24594 | 8888.16 | 2024-03-22 | 4 | 7 | 12 | Actual |
| 30654 | 57.00 | 2024-09-22 | 85 | 4 | 6 | Actual |
| 24438 | 42.25 | 2024-03-22 | 92 | 5 | 11 | Actual |
| 27165 | 13.00 | 2024-06-22 | 82 | 2 | 6 | Actual |
| 21969 | 1033750.00 | 2024-01-21 | 10 | 3 | 6 | Actual |
| 28667 | 15890.77 | 2024-07-23 | 22 | 7 | 8 | Actual |
| 15516 | 11713.00 | 2023-07-24 | 57 | 6 | 3 | Actual |
| 19330 | 56.08 | 2023-10-23 | 73 | 3 | 11 | Actual |
| 30365 | 13.00 | 2024-09-22 | 94 | 7 | 3 | Actual |
| 971 | 750.00 | 2022-05-23 | 80 | 1 | 8 | Budget |
| 25848 | 221.00 | 2024-05-22 | 74 | 6 | 4 | Actual |
| 4330 | 200.00 | 2022-08-23 | 78 | 1 | 8 | Budget |
| 12782 | 38500.00 | 2023-04-23 | 99 | 6 | 5 | Actual |
| 10927 | 200.00 | 2023-02-21 | 85 | 1 | 7 | Budget |
| 30855 | 1238.98 | 2024-09-22 | 76 | 1 | 8 | Actual |
| 34725 | 338.10 | 2024-12-23 | 73 | 6 | 13 | Actual |
| 27802 | 692.26 | 2024-06-22 | 72 | 6 | 12 | Actual |
| 20296 | 1700.79 | 2023-11-23 | 62 | 1 | 11 | Actual |
| 16781 | 185.00 | 2023-08-23 | 83 | 6 | 5 | Actual |
| 4325 | 200.00 | 2022-08-23 | 74 | 1 | 8 | Budget |
| 33632 | 778.00 | 2024-12-23 | 73 | 1 | 3 | Actual |
| 8110 | 11389.00 | 2022-12-24 | 63 | 6 | 4 | Actual |
| 2682 | 38500.00 | 2022-07-24 | 99 | 6 | 5 | Actual |
| 21733 | 5896.00 | 2024-01-21 | 61 | 1 | 4 | Actual |
| 6435 | 650.00 | 2022-10-23 | 77 | 1 | 7 | Budget |
| 25695 | 1418.00 | 2024-05-22 | 80 | 1 | 3 | Actual |
| 35890 | 213.54 | 2025-01-21 | 90 | 6 | 13 | Actual |
| 22158 | 329.00 | 2024-01-21 | 74 | 6 | 7 | Actual |
| 9172 | 5100.00 | 2023-01-21 | 61 | 1 | 4 | Budget |
| 27645 | 103.95 | 2024-06-22 | 66 | 5 | 11 | Actual |
| 24890 | 163.00 | 2024-04-22 | 89 | 6 | 5 | Actual |
| 26174 | 6062.00 | 2024-05-22 | 23 | 7 | 6 | Actual |
| 30681 | 243.00 | 2024-09-22 | 87 | 5 | 6 | Actual |
| 11068 | 1228.38 | 2023-02-21 | 87 | 1 | 8 | Actual |
| 29406 | 166746.00 | 2024-08-22 | 15 | 7 | 5 | Actual |
| 37115 | 146.00 | 2025-03-23 | 71 | 6 | 3 | Actual |
| 6197 | 254.00 | 2022-10-23 | 73 | 3 | 6 | Actual |
| 25194 | 90682.00 | 2024-04-22 | 14 | 7 | 7 | Actual |
| 16519 | 855.00 | 2023-08-23 | 65 | 1 | 3 | Actual |
| 29673 | 314.00 | 2024-08-22 | 78 | 6 | 7 | Actual |
| 27994 | 56.00 | 2024-07-23 | 94 | 1 | 3 | Actual |
| 6188 | 280.00 | 2022-10-23 | 66 | 3 | 6 | Budget |
| 7880 | 100.00 | 2022-12-24 | 74 | 1 | 3 | Budget |
| 39352 | 9818.98 | 2025-04-23 | 8 | 7 | 13 | Actual |
| 15890 | 52.00 | 2023-07-24 | 85 | 4 | 6 | Actual |
| 22138 | 340.00 | 2024-01-21 | 94 | 1 | 7 | Actual |
| 34273 | 35086.58 | 2024-12-23 | 53 | 6 | 8 | Actual |
| 33435 | 96.51 | 2024-11-22 | 87 | 2 | 12 | Actual |
| 1982 | 28280.00 | 2022-06-23 | 60 | 6 | 7 | Actual |
| 25524 | 54307.09 | 2024-04-22 | 29 | 7 | 11 | Actual |
| 32100 | 343.32 | 2024-10-22 | 76 | 1 | 11 | Actual |
| 10926 | 200.00 | 2023-02-21 | 84 | 1 | 7 | Budget |
| 625 | 100.00 | 2022-05-23 | 67 | 4 | 6 | Budget |
| 33296 | 1879.52 | 2024-11-22 | 61 | 4 | 11 | Actual |
| 21887 | 312797.00 | 2024-01-21 | 101 | 6 | 5 | Actual |
| 32746 | 5909.00 | 2024-11-22 | 62 | 6 | 5 | Actual |
| 25973 | 72474.00 | 2024-05-22 | 21 | 7 | 5 | Actual |
| 25041 | 12.00 | 2024-04-22 | 69 | 5 | 6 | Actual |
| 16698 | 581.00 | 2023-08-23 | 97 | 6 | 4 | Actual |
| 32283 | 13560.59 | 2024-10-22 | 38 | 7 | 11 | Actual |
| 32133 | 24.16 | 2024-10-22 | 82 | 2 | 11 | Actual |
| 15377 | 3256.14 | 2023-06-23 | 22 | 7 | 11 | Actual |
| 20181 | 379.88 | 2023-11-23 | 68 | 1 | 8 | Actual |
| 21914 | 1072000.00 | 2024-01-21 | 46 | 7 | 5 | Actual |
| 20252 | 63.20 | 2023-11-23 | 82 | 6 | 8 | Actual |
| 27851 | 8004.10 | 2024-06-22 | 100 | 7 | 12 | Actual |
| 10447 | 650.00 | 2023-02-21 | 77 | 1 | 5 | Budget |
| 32658 | 252.00 | 2024-11-22 | 68 | 6 | 4 | Actual |
| 31150 | 546.51 | 2024-09-22 | 77 | 1 | 12 | Actual |
| 35630 | 2245.48 | 2025-01-21 | 61 | 6 | 11 | Actual |
| 10703 | 89.00 | 2023-02-21 | 94 | 3 | 6 | Actual |
| 37078 | 627.00 | 2025-03-23 | 67 | 1 | 3 | Actual |
| 39307 | 790.74 | 2025-04-23 | 87 | 2 | 13 | Actual |
| 14619 | 58.00 | 2023-06-23 | 90 | 7 | 3 | Actual |
| 561 | 93.00 | 2022-05-23 | 90 | 2 | 6 | Actual |
| 18557 | 448.00 | 2023-10-23 | 67 | 1 | 3 | Actual |
| 240 | -1126.00 | 2022-05-23 | 53 | 6 | 4 | Actual |
| 1327 | 330.00 | 2022-06-23 | 68 | 1 | 4 | Actual |
| 16995 | 57252.00 | 2023-08-23 | 13 | 7 | 6 | Actual |
| 5931 | 24653.00 | 2022-10-23 | 32 | 7 | 4 | Actual |
| 24215 | 5690.58 | 2024-03-22 | 61 | 2 | 8 | Actual |
| 8082 | 218.00 | 2022-12-24 | 84 | 1 | 4 | Actual |
| 8043 | 108.00 | 2022-12-24 | 92 | 7 | 3 | Actual |
| 26628 | 12.46 | 2024-05-22 | 84 | 1 | 12 | Actual |
| 38290 | 14710.00 | 2025-04-23 | 7 | 7 | 3 | Actual |
| 1135 | 2002.00 | 2022-06-23 | 62 | 1 | 3 | Actual |
| 11998 | 3367.00 | 2023-03-23 | 23 | 7 | 6 | Actual |
| 30896 | 360.18 | 2024-09-22 | 92 | 2 | 8 | Actual |
| 33570 | 264.41 | 2024-11-22 | 67 | 6 | 13 | Actual |
| 14221 | 138.00 | 2023-05-23 | 65 | 1 | 11 | Actual |
| 15908 | 136.00 | 2023-07-24 | 76 | 5 | 6 | Actual |
| 9739 | 7.00 | 2023-01-21 | 96 | 6 | 6 | Actual |
| 35556 | 377.36 | 2025-01-21 | 77 | 3 | 11 | Actual |
| 257 | 182.00 | 2022-05-23 | 67 | 6 | 4 | Actual |
| 30078 | 194.38 | 2024-08-22 | 67 | 6 | 12 | Actual |
| 20431 | 2619.96 | 2023-11-23 | 53 | 6 | 11 | Actual |
| 7311 | 242.00 | 2022-11-23 | 66 | 3 | 6 | Actual |
| 21693 | 62974.00 | 2024-01-21 | 31 | 7 | 3 | Actual |
| 28497 | 17.00 | 2024-07-23 | 96 | 1 | 7 | Actual |
| 24004 | 8.00 | 2024-03-22 | 96 | 4 | 6 | Actual |
| 21464 | 1223.12 | 2023-12-24 | 61 | 6 | 11 | Actual |
| 18404 | 996.52 | 2023-09-23 | 62 | 6 | 11 | Actual |
| 35094 | 299.00 | 2025-01-21 | 81 | 1 | 6 | Actual |
| 14203 | 187727.31 | 2023-05-23 | 29 | 7 | 8 | Actual |
| 37803 | 401.83 | 2025-03-23 | 81 | 1 | 11 | Actual |
| 39297 | 731.09 | 2025-04-23 | 74 | 2 | 13 | Actual |
| 18898 | 176.00 | 2023-10-23 | 80 | 2 | 6 | Actual |
| 17420 | 54307.09 | 2023-08-23 | 29 | 7 | 11 | Actual |
| 19461 | 52995.36 | 2023-10-23 | 39 | 7 | 11 | Actual |
| 20321 | 15279.77 | 2023-11-23 | 12 | 2 | 11 | Actual |
| 27779 | 24.16 | 2024-06-22 | 84 | 2 | 12 | Actual |
| 9463 | 300.00 | 2023-01-21 | 73 | 1 | 6 | Budget |
| 357 | 806.00 | 2022-05-23 | 80 | 1 | 5 | Actual |
| 21334 | 226.30 | 2023-12-24 | 77 | 1 | 11 | Actual |
| 9662 | 56.00 | 2023-01-21 | 78 | 5 | 6 | Actual |
| 27469 | 21360.57 | 2024-06-22 | 54 | 6 | 8 | Actual |
| 27676 | 15022.32 | 2024-06-22 | 63 | 6 | 11 | Actual |
| 37626 | 87.00 | 2025-03-23 | 82 | 6 | 7 | Actual |
| 6485 | 203.00 | 2022-10-23 | 68 | 6 | 7 | Actual |
| 18957 | 43.00 | 2023-10-23 | 85 | 4 | 6 | Actual |
| 32630 | 1641.00 | 2024-11-22 | 77 | 1 | 4 | Actual |
| 35218 | 1786.00 | 2025-01-21 | 61 | 6 | 6 | Actual |
| 6693 | 30.00 | 2022-10-23 | 82 | 6 | 8 | Budget |
| 1847 | 1335.00 | 2022-06-23 | 62 | 6 | 6 | Actual |
| 36004 | 329388.00 | 2025-02-21 | 29 | 7 | 3 | Actual |
| 31888 | 884.00 | 2024-10-22 | 76 | 1 | 7 | Actual |
| 20454 | 48.63 | 2023-11-23 | 83 | 6 | 11 | Actual |
| 2946 | 117.00 | 2022-07-24 | 90 | 5 | 6 | Actual |
| 12049 | 164.00 | 2023-03-23 | 84 | 1 | 7 | Actual |
| 29886 | 149.70 | 2024-08-22 | 87 | 2 | 11 | Actual |
| 15 | 38.00 | 2022-05-23 | 69 | 1 | 3 | Actual |
| 24860 | 9.00 | 2024-04-22 | 96 | 1 | 5 | Actual |
| 34893 | 83628.00 | 2025-01-21 | 60 | 1 | 4 | Actual |
| 16874 | 3.00 | 2023-08-23 | 96 | 2 | 6 | Actual |
| 16909 | 68.00 | 2023-08-23 | 68 | 4 | 6 | Actual |
| 8315 | 40451.00 | 2022-12-24 | 31 | 7 | 5 | Actual |
| 18097 | 202.00 | 2023-09-23 | 78 | 6 | 7 | Actual |
| 14937 | 189.00 | 2023-06-23 | 87 | 5 | 6 | Actual |
| 19741 | 54.00 | 2023-11-23 | 71 | 6 | 4 | Actual |
| 18774 | 290.00 | 2023-10-23 | 74 | 1 | 5 | Actual |
| 35518 | 1538.02 | 2025-01-21 | 61 | 2 | 11 | Actual |
| 16120 | 751.10 | 2023-07-24 | 77 | 2 | 8 | Actual |
| 17794 | 4970.00 | 2023-09-23 | 61 | 6 | 5 | Actual |
| 29261 | 308.00 | 2024-08-22 | 85 | 1 | 4 | Actual |
| 12667 | 50289.00 | 2023-04-23 | 39 | 7 | 4 | Actual |
| 16437 | 11.40 | 2023-07-24 | 73 | 2 | 12 | Actual |
| 20904 | 25524.00 | 2023-12-24 | 32 | 7 | 5 | Actual |
| 21620 | 70.00 | 2024-01-21 | 69 | 1 | 3 | Actual |
| 34930 | 923.00 | 2025-01-21 | 65 | 6 | 4 | Actual |
| 10696 | 100.00 | 2023-02-21 | 85 | 3 | 6 | Budget |
| 30927 | 275.33 | 2024-09-22 | 89 | 6 | 8 | Actual |
| 35764 | 983.76 | 2025-01-21 | 80 | 6 | 12 | Actual |
| 17372 | 7095.57 | 2023-08-23 | 57 | 6 | 11 | Actual |
| 4650 | 90.00 | 2022-09-23 | 76 | 7 | 3 | Budget |
| 6744 | 2400.00 | 2022-11-23 | 61 | 1 | 3 | Budget |
| 28984 | 5255.11 | 2024-07-23 | 18 | 7 | 12 | Actual |
| 21999 | 1782.00 | 2024-01-21 | 62 | 4 | 6 | Actual |
| 9175 | 440.00 | 2023-01-21 | 65 | 1 | 4 | Actual |
| 10680 | 280.00 | 2023-02-21 | 76 | 3 | 6 | Budget |
| 20386 | 133.74 | 2023-11-23 | 74 | 4 | 11 | Actual |
| 32208 | 293.32 | 2024-10-22 | 74 | 5 | 11 | Actual |
| 23736 | 600.00 | 2024-03-22 | 92 | 1 | 4 | Actual |
| 23751 | 169.00 | 2024-03-22 | 67 | 6 | 4 | Actual |
| 17737 | 47498.00 | 2023-09-23 | 14 | 7 | 4 | Actual |
| 8840 | -238.31 | 2022-12-24 | 91 | 1 | 8 | Actual |
| 22255 | 119.27 | 2024-01-21 | 89 | 2 | 8 | Actual |
| 29132 | 377.00 | 2024-08-22 | 74 | 1 | 3 | Actual |
| 30687 | 16712.00 | 2024-09-22 | 52 | 6 | 6 | Actual |
| 14276 | 170.98 | 2023-05-23 | 65 | 3 | 11 | Actual |
| 22458 | 77.36 | 2024-01-21 | 84 | 6 | 11 | Actual |
| 33108 | 1255.65 | 2024-11-22 | 81 | 1 | 8 | Actual |
| 37970 | 88961.99 | 2025-03-23 | 21 | 7 | 11 | Actual |
| 32655 | 708.00 | 2024-11-22 | 65 | 6 | 4 | Actual |
| 8826 | 669.28 | 2022-12-24 | 81 | 1 | 8 | Actual |
| 32571 | 78696.00 | 2024-11-22 | 19 | 7 | 3 | Actual |
| 28717 | 58.21 | 2024-07-23 | 67 | 2 | 11 | Actual |
| 31528 | 5882.00 | 2024-10-22 | 61 | 6 | 4 | Actual |
| 22484 | 5660.44 | 2024-01-21 | 28 | 7 | 11 | Actual |
| 24304 | 20796.92 | 2024-03-22 | 100 | 7 | 8 | Actual |
| 31010 | 36.93 | 2024-09-22 | 84 | 2 | 11 | Actual |
| 22236 | 3766.30 | 2024-01-21 | 62 | 2 | 8 | Actual |
| 32479 | 4504.84 | 2024-10-22 | 20 | 7 | 13 | Actual |
| 2454 | 55.00 | 2022-07-24 | 71 | 1 | 4 | Actual |
| 1162 | 41.00 | 2022-06-23 | 82 | 1 | 3 | Actual |
| 20346 | 82.68 | 2023-11-23 | 92 | 2 | 11 | Actual |
| 13269 | 3436.00 | 2023-04-23 | 23 | 7 | 7 | Actual |
| 37114 | 95.00 | 2025-03-23 | 69 | 6 | 3 | Actual |
| 25795 | 270.00 | 2024-05-22 | 87 | 7 | 3 | Actual |
| 32450 | 274.94 | 2024-10-22 | 73 | 6 | 13 | Actual |
| 39213 | 1873.13 | 2025-04-23 | 76 | 6 | 12 | Actual |
| 39005 | 177.36 | 2025-04-23 | 76 | 3 | 11 | Actual |
| 30341 | 1805.00 | 2024-09-22 | 61 | 7 | 3 | Actual |
| 14045 | 444.00 | 2023-05-23 | 73 | 6 | 7 | Actual |
| 20822 | 24225.00 | 2023-12-24 | 100 | 7 | 4 | Actual |
| 5884 | 2500.00 | 2022-10-23 | 76 | 6 | 4 | Budget |
| 8477 | 332.00 | 2022-12-24 | 65 | 4 | 6 | Actual |
| 22296 | 716599.28 | 2024-01-21 | 101 | 6 | 8 | Actual |
| 9905 | 21479.00 | 2023-01-21 | 38 | 7 | 7 | Actual |
| 17694 | 13.00 | 2023-09-23 | 96 | 1 | 4 | Actual |
| 19522 | 3404.01 | 2023-10-23 | 60 | 6 | 12 | Actual |
| 15555 | 162442.00 | 2023-07-24 | 15 | 7 | 3 | Actual |
| 22463 | -183.28 | 2024-01-21 | 91 | 6 | 11 | Actual |
| 12169 | 49.57 | 2023-03-23 | 69 | 1 | 8 | Actual |
| 9025 | 330.00 | 2023-01-21 | 90 | 1 | 3 | Actual |
| 38502 | 580146.00 | 2025-04-23 | 6 | 7 | 5 | Actual |
| 10080 | 11017.95 | 2023-01-21 | 20 | 7 | 8 | Actual |
| 33260 | 56.08 | 2024-11-22 | 85 | 2 | 11 | Actual |
| 26162 | 338062.00 | 2024-05-22 | 4 | 7 | 6 | Actual |
| 10122 | 550.00 | 2023-02-21 | 77 | 1 | 3 | Budget |
| 28349 | 554.00 | 2024-07-23 | 87 | 3 | 6 | Actual |
| 16505 | 9051.99 | 2023-07-24 | 32 | 7 | 12 | Actual |
| 31104 | 274.17 | 2024-09-22 | 92 | 6 | 11 | Actual |
| 9756 | 3436.00 | 2023-01-21 | 23 | 7 | 6 | Actual |
| 13752 | 326.00 | 2023-05-23 | 74 | 6 | 5 | Actual |
| 38560 | 147.00 | 2025-04-23 | 66 | 2 | 6 | Actual |
| 8270 | 2100.00 | 2022-12-24 | 76 | 6 | 5 | Budget |
| 2293 | 480.00 | 2022-07-24 | 87 | 1 | 3 | Budget |
| 27409 | 2127159.00 | 2024-06-22 | 43 | 7 | 7 | Actual |
| 25417 | 28.42 | 2024-04-22 | 94 | 3 | 11 | Actual |
| 5893 | 382.00 | 2022-10-23 | 81 | 6 | 4 | Actual |
| 13712 | 264.00 | 2023-05-23 | 67 | 1 | 5 | Actual |
| 35688 | 7921.12 | 2025-01-21 | 100 | 7 | 11 | Actual |
| 5080 | 495.00 | 2022-09-23 | 77 | 3 | 6 | Actual |
| 12404 | 1600.00 | 2023-04-23 | 61 | 6 | 3 | Budget |
| 33982 | 1167738.00 | 2024-12-23 | 11 | 3 | 6 | Actual |
| 26184 | 42062.00 | 2024-05-22 | 38 | 7 | 6 | Actual |
| 19828 | 4136.00 | 2023-11-23 | 63 | 6 | 5 | Actual |
| 23811 | 162.00 | 2024-03-22 | 68 | 1 | 5 | Actual |
| 13288 | 3600.00 | 2023-04-23 | 61 | 1 | 8 | Budget |
| 36238 | 263.00 | 2025-02-21 | 73 | 1 | 6 | Actual |
| 22954 | 146.00 | 2024-02-21 | 68 | 3 | 6 | Actual |
| 29021 | 36.34 | 2024-07-23 | 82 | 1 | 13 | Actual |
| 14875 | 199.00 | 2023-06-23 | 74 | 3 | 6 | Actual |
| 34961 | 13374.00 | 2025-01-21 | 8 | 7 | 4 | Actual |
| 27575 | 167.78 | 2024-06-22 | 81 | 2 | 11 | Actual |
| 36979 | 217.05 | 2025-02-21 | 90 | 1 | 13 | Actual |
| 1242 | 5122.00 | 2022-06-23 | 7 | 7 | 3 | Actual |
| 28051 | 58329.00 | 2024-07-23 | 32 | 7 | 3 | Actual |
| 4708 | 68.00 | 2022-09-23 | 82 | 1 | 4 | Actual |
| 8658 | 4185.00 | 2022-12-24 | 61 | 1 | 7 | Actual |
| 27832 | 16743.62 | 2024-06-22 | 19 | 7 | 12 | Actual |
| 13628 | 494.00 | 2023-05-23 | 81 | 1 | 4 | Actual |
| 35698 | 186.93 | 2025-01-21 | 73 | 1 | 12 | Actual |
| 10040 | 240.48 | 2023-01-21 | 74 | 6 | 8 | Actual |
| 16682 | 1684.00 | 2023-08-23 | 76 | 6 | 4 | Actual |
| 19664 | 45299.00 | 2023-11-23 | 34 | 7 | 3 | Actual |
| 24133 | 171.00 | 2024-03-22 | 68 | 6 | 7 | Actual |
| 23457 | 288.00 | 2024-02-21 | 77 | 6 | 11 | Actual |
| 11968 | 93.00 | 2023-03-23 | 83 | 6 | 6 | Actual |
| 23415 | 40.12 | 2024-02-21 | 65 | 5 | 11 | Actual |
| 32679 | 12.00 | 2024-11-22 | 96 | 6 | 4 | Actual |
| 34032 | -257.00 | 2024-12-23 | 91 | 4 | 6 | Actual |
| 12499 | 13.00 | 2023-04-23 | 71 | 7 | 3 | Actual |
| 28634 | 1308.68 | 2024-07-23 | 72 | 6 | 8 | Actual |
| 4897 | 300.00 | 2022-09-23 | 73 | 6 | 5 | Budget |
| 19549 | 5.00 | 2023-10-23 | 96 | 6 | 12 | Actual |
| 36 | 103.00 | 2022-05-23 | 84 | 1 | 3 | Actual |
| 29618 | 122660.00 | 2024-08-22 | 37 | 7 | 6 | Actual |
| 31421 | 860.00 | 2024-10-22 | 77 | 6 | 3 | Actual |
| 37539 | 451.00 | 2025-03-23 | 87 | 6 | 6 | Actual |
| 31460 | 271200.00 | 2024-10-22 | 37 | 7 | 3 | Actual |
| 31818 | 20845.00 | 2024-10-22 | 60 | 6 | 6 | Actual |
| 15059 | 227.00 | 2023-06-23 | 83 | 6 | 7 | Actual |
| 4373 | 200.00 | 2022-08-23 | 74 | 2 | 8 | Budget |
| 39243 | 4552.97 | 2025-04-23 | 22 | 7 | 12 | Actual |
| 6916 | 30.00 | 2022-11-23 | 85 | 7 | 3 | Budget |
| 15730 | 43997.00 | 2023-07-24 | 60 | 6 | 5 | Actual |
| 22155 | 78.00 | 2024-01-21 | 71 | 6 | 7 | Actual |
| 10883 | 41890.00 | 2023-02-21 | 37 | 7 | 6 | Actual |
| 23493 | 7000.89 | 2024-02-21 | 33 | 7 | 11 | Actual |
| 18183 | 172.30 | 2023-09-23 | 78 | 2 | 8 | Actual |
| 32084 | 104231.81 | 2024-10-22 | 39 | 7 | 8 | Actual |
| 19886 | 1782.00 | 2023-11-23 | 61 | 1 | 6 | Actual |
| 29005 | 22275.35 | 2024-07-23 | 60 | 1 | 13 | Actual |
| 36928 | 206625.89 | 2025-02-21 | 101 | 6 | 12 | Actual |
| 27453 | 348.06 | 2024-06-22 | 78 | 2 | 8 | Actual |
| 37848 | 160.34 | 2025-03-23 | 67 | 3 | 11 | Actual |
| 32269 | 16743.62 | 2024-10-22 | 19 | 7 | 11 | Actual |
| 17187 | 220.78 | 2023-08-23 | 78 | 6 | 8 | Actual |
| 15590 | 286.00 | 2023-07-24 | 80 | 7 | 3 | Actual |
| 25009 | 1447.00 | 2024-04-22 | 61 | 4 | 6 | Actual |
| 19513 | 19.91 | 2023-10-23 | 87 | 2 | 12 | Actual |
| 10474 | 51900.00 | 2023-02-21 | 56 | 6 | 5 | Budget |
| 24257 | 476.85 | 2024-03-22 | 74 | 6 | 8 | Actual |
| 9344 | 100.00 | 2023-01-21 | 84 | 1 | 5 | Budget |
| 36185 | 977.00 | 2025-02-21 | 80 | 6 | 5 | Actual |
| 17221 | 32539.57 | 2023-08-23 | 32 | 7 | 8 | Actual |
| 14002 | 7087.00 | 2023-05-23 | 61 | 1 | 7 | Actual |
| 24965 | 39.00 | 2024-04-22 | 76 | 2 | 6 | Actual |
| 29850 | 673.11 | 2024-08-22 | 77 | 1 | 11 | Actual |
| 21722 | 36.00 | 2024-01-21 | 84 | 7 | 3 | Actual |
| 11480 | 1326.00 | 2023-03-23 | 72 | 6 | 4 | Actual |
| 35970 | 2110.00 | 2025-02-21 | 76 | 6 | 3 | Actual |
| 15584 | 31.00 | 2023-07-24 | 71 | 7 | 3 | Actual |
| 24419 | 17.78 | 2024-03-22 | 67 | 5 | 11 | Actual |
| 36342 | 59.00 | 2025-02-21 | 68 | 5 | 6 | Actual |
| 8580 | 9742.00 | 2022-12-24 | 63 | 6 | 6 | Actual |
| 9297 | 26178.00 | 2023-01-21 | 32 | 7 | 4 | Actual |
| 19381 | 24.16 | 2023-10-23 | 68 | 5 | 11 | Actual |
| 8644 | 96234.00 | 2022-12-24 | 31 | 7 | 6 | Actual |
| 3331 | 137.45 | 2022-07-24 | 89 | 6 | 8 | Actual |
| 8901 | 15200.00 | 2022-12-24 | 60 | 6 | 8 | Budget |
| 26623 | 17.78 | 2024-05-22 | 78 | 1 | 12 | Actual |
| 38643 | 17.00 | 2025-04-23 | 69 | 5 | 6 | Actual |
| 392 | 8700.00 | 2022-05-23 | 63 | 6 | 5 | Budget |
| 18317 | 1002.91 | 2023-09-23 | 61 | 3 | 11 | Actual |
| 25860 | 370.00 | 2024-05-22 | 90 | 6 | 4 | Actual |
| 13749 | 70.00 | 2023-05-23 | 71 | 6 | 5 | Actual |
| 12738 | 480.00 | 2023-04-23 | 65 | 6 | 5 | Budget |
| 33232 | 148.63 | 2024-11-22 | 85 | 1 | 11 | Actual |
| 16430 | 139.06 | 2023-07-24 | 62 | 2 | 12 | Actual |
| 15680 | 12363.00 | 2023-07-24 | 22 | 7 | 4 | Actual |
| 3445 | 50.00 | 2022-08-23 | 71 | 6 | 3 | Budget |
| 10702 | 381.00 | 2023-02-21 | 92 | 3 | 6 | Actual |
| 11040 | 200.00 | 2023-02-21 | 67 | 1 | 8 | Budget |
| 34663 | 141.61 | 2024-12-23 | 68 | 1 | 13 | Actual |
| 2147 | 151.08 | 2022-06-23 | 83 | 2 | 8 | Actual |
| 20370 | 35.87 | 2023-11-23 | 89 | 3 | 11 | Actual |
| 26133 | 1403.00 | 2024-05-22 | 62 | 6 | 6 | Actual |
| 2275 | 294.00 | 2022-07-24 | 76 | 1 | 3 | Actual |
| 741 | 145.00 | 2022-05-23 | 74 | 6 | 6 | Actual |
| 22266 | 3313.26 | 2024-01-21 | 61 | 6 | 8 | Actual |
| 2635 | 1800.00 | 2022-07-24 | 62 | 6 | 5 | Budget |
| 6680 | 220.00 | 2022-10-23 | 73 | 6 | 8 | Budget |
| 4971 | 123.00 | 2022-09-23 | 68 | 1 | 6 | Actual |
| 28747 | 53.95 | 2024-07-23 | 71 | 3 | 11 | Actual |
| 34655 | 312026.16 | 2024-12-23 | 46 | 7 | 12 | Actual |
| 14082 | 51712.00 | 2023-05-23 | 31 | 7 | 7 | Actual |
| 30965 | 3849.77 | 2024-09-22 | 61 | 1 | 11 | Actual |
| 3148 | 229.00 | 2022-07-24 | 92 | 6 | 7 | Actual |
| 24381 | 60.33 | 2024-03-22 | 89 | 3 | 11 | Actual |
| 3151 | 404.00 | 2022-07-24 | 97 | 6 | 7 | Actual |
| 24066 | 401846.00 | 2024-03-22 | 4 | 7 | 6 | Actual |
| 7319 | 220.00 | 2022-11-23 | 73 | 3 | 6 | Budget |
| 1598 | 2196.00 | 2022-06-23 | 61 | 1 | 6 | Actual |
| 27809 | 581.62 | 2024-06-22 | 81 | 6 | 12 | Actual |
| 20225 | 219.27 | 2023-11-23 | 90 | 2 | 8 | Actual |
| 33 | 40.00 | 2022-05-23 | 82 | 1 | 3 | Budget |
| 25437 | 29.48 | 2024-04-22 | 84 | 4 | 11 | Actual |
| 12382 | 480.00 | 2023-04-23 | 87 | 1 | 3 | Budget |
| 35474 | 33600.19 | 2025-01-21 | 24 | 7 | 8 | Actual |
| 34802 | 9990.00 | 2025-01-21 | 53 | 6 | 3 | Actual |
| 11081 | 1100.00 | 2023-02-21 | 62 | 2 | 8 | Budget |
| 1236 | 177.00 | 2022-06-23 | 97 | 6 | 3 | Actual |
| 27355 | 47941.00 | 2024-06-22 | 63 | 6 | 7 | Actual |
| 38086 | 74603.21 | 2025-03-23 | 15 | 7 | 12 | Actual |
| 7777 | 2600.00 | 2022-11-23 | 57 | 6 | 8 | Budget |
| 35795 | 75191.52 | 2025-01-21 | 29 | 7 | 12 | Actual |
| 14337 | 45.44 | 2023-05-23 | 67 | 6 | 11 | Actual |
| 28895 | 350.77 | 2024-07-23 | 74 | 1 | 12 | Actual |
| 29117 | 52393.46 | 2024-07-23 | 39 | 7 | 13 | Actual |
| 9455 | 199.00 | 2023-01-21 | 67 | 1 | 6 | Actual |
| 4487 | 25271.25 | 2022-08-23 | 40 | 7 | 8 | Actual |
| 5797 | 108.00 | 2022-10-23 | 90 | 7 | 3 | Actual |
| 26171 | 17114.00 | 2024-05-22 | 20 | 7 | 6 | Actual |
| 27798 | 196.51 | 2024-06-22 | 67 | 6 | 12 | Actual |
| 6255 | 506.00 | 2022-10-23 | 80 | 4 | 6 | Actual |
| 38176 | 499.51 | 2025-03-23 | 74 | 6 | 13 | Actual |
| 25592 | 457.15 | 2024-04-22 | 56 | 6 | 12 | Actual |
| 15150 | 188.96 | 2023-06-23 | 90 | 2 | 8 | Actual |
| 16598 | 38409.00 | 2023-08-23 | 32 | 7 | 3 | Actual |
| 4930 | 481412.00 | 2022-09-23 | 101 | 6 | 5 | Actual |
| 11730 | 78.00 | 2023-03-23 | 94 | 1 | 6 | Actual |
| 9135 | 8.00 | 2023-01-21 | 69 | 7 | 3 | Actual |
| 32041 | 516.24 | 2024-10-22 | 74 | 6 | 8 | Actual |
| 2456 | 500.00 | 2022-07-24 | 73 | 1 | 4 | Budget |
| 37618 | 761.00 | 2025-03-23 | 72 | 6 | 7 | Actual |
| 16754 | 309.00 | 2023-08-23 | 94 | 1 | 5 | Actual |
| 37203 | 337.00 | 2025-03-23 | 74 | 1 | 4 | Actual |
| 37755 | 43023.09 | 2025-03-23 | 94 | 6 | 8 | Actual |
| 4241 | 1400.00 | 2022-08-23 | 72 | 6 | 7 | Budget |
| 12295 | 37.45 | 2023-03-23 | 82 | 6 | 8 | Actual |
| 31824 | 118.00 | 2024-10-22 | 67 | 6 | 6 | Actual |
| 2680 | 8.00 | 2022-07-24 | 96 | 6 | 5 | Actual |
| 38653 | 75.00 | 2025-04-23 | 83 | 5 | 6 | Actual |
| 26438 | 499.70 | 2024-05-22 | 62 | 2 | 11 | Actual |
| 9822 | 29800.00 | 2023-01-21 | 53 | 6 | 7 | Budget |
| 22656 | 10852.00 | 2024-02-21 | 8 | 7 | 3 | Actual |
| 8222 | 160.00 | 2022-12-24 | 84 | 1 | 5 | Actual |
| 32919 | 24.00 | 2024-11-22 | 71 | 5 | 6 | Actual |
| 7597 | 17000.00 | 2022-11-23 | 63 | 6 | 7 | Budget |
| 15204 | 4739.05 | 2023-06-23 | 23 | 7 | 8 | Actual |
| 35653 | 183.74 | 2025-01-21 | 90 | 6 | 11 | Actual |
| 33026 | 394.00 | 2024-11-22 | 94 | 1 | 7 | Actual |
| 10200 | 155.00 | 2023-02-21 | 89 | 6 | 3 | Actual |
| 11741 | 100.00 | 2023-03-23 | 66 | 2 | 6 | Budget |
| 32301 | 435.87 | 2024-10-22 | 77 | 1 | 12 | Actual |
| 10754 | 1399.00 | 2023-02-21 | 61 | 5 | 6 | Actual |
| 9168 | 23076.00 | 2023-01-21 | 100 | 7 | 3 | Actual |
| 38498 | 1070.00 | 2025-04-23 | 97 | 6 | 5 | Actual |
| 24218 | 613.21 | 2024-03-22 | 66 | 2 | 8 | Actual |
| 6317 | -77.00 | 2022-10-23 | 91 | 5 | 6 | Actual |
| 30541 | 187338.00 | 2024-09-22 | 29 | 7 | 5 | Actual |
| 24519 | 11.40 | 2024-03-22 | 78 | 1 | 12 | Actual |
| 22623 | 3994.00 | 2024-02-21 | 62 | 6 | 3 | Actual |
| 16643 | 39.00 | 2023-08-23 | 69 | 1 | 4 | Actual |
| 21417 | 66.72 | 2023-12-24 | 78 | 4 | 11 | Actual |
| 31330 | 199.50 | 2024-09-22 | 78 | 6 | 13 | Actual |
| 18699 | 40509.00 | 2023-10-23 | 12 | 2 | 4 | Actual |
| 16668 | 21632.00 | 2023-08-23 | 57 | 6 | 4 | Actual |
| 27799 | 145.44 | 2024-06-22 | 68 | 6 | 12 | Actual |
| 35014 | 23999.00 | 2025-01-21 | 52 | 6 | 5 | Actual |
| 7392 | -142.00 | 2022-11-23 | 91 | 4 | 6 | Actual |
| 12694 | 380.00 | 2023-04-23 | 76 | 1 | 5 | Budget |
| 22249 | 443.51 | 2024-01-21 | 81 | 2 | 8 | Actual |
| 10641 | 13.00 | 2023-02-21 | 82 | 2 | 6 | Actual |
| 16308 | 4.00 | 2023-07-24 | 96 | 4 | 11 | Actual |
| 25599 | 34.80 | 2024-04-22 | 66 | 6 | 12 | Actual |
| 15083 | 10603.00 | 2023-06-23 | 22 | 7 | 7 | Actual |
| 395 | 380.00 | 2022-05-23 | 65 | 6 | 5 | Budget |
| 25411 | 26.29 | 2024-04-22 | 85 | 3 | 11 | Actual |
| 4872 | 142200.00 | 2022-09-23 | 56 | 6 | 5 | Budget |
| 23508 | 9.27 | 2024-02-21 | 67 | 1 | 12 | Actual |
| 36393 | 479.00 | 2025-02-21 | 92 | 6 | 6 | Actual |
| 35522 | 107.14 | 2025-01-21 | 67 | 2 | 11 | Actual |
| 32677 | 528.00 | 2024-11-22 | 92 | 6 | 4 | Actual |
| 5129 | 83.00 | 2022-09-23 | 78 | 4 | 6 | Actual |
| 25645 | 33965.22 | 2024-04-22 | 35 | 7 | 12 | Actual |
| 8776 | 9604.00 | 2022-12-24 | 18 | 7 | 7 | Actual |
| 1870 | 380.00 | 2022-06-23 | 77 | 6 | 6 | Budget |
| 24699 | 6381.00 | 2024-04-22 | 23 | 7 | 3 | Actual |
| 30286 | 430.00 | 2024-09-22 | 66 | 6 | 3 | Actual |
| 33575 | 397.75 | 2024-11-22 | 73 | 6 | 13 | Actual |
| 20760 | 29.00 | 2023-12-24 | 54 | 6 | 4 | Actual |
| 7970 | 215200.00 | 2022-12-24 | 101 | 6 | 3 | Budget |
| 18868 | 170.00 | 2023-10-23 | 76 | 1 | 6 | Actual |
| 35567 | -114.13 | 2025-01-21 | 91 | 3 | 11 | Actual |
| 3540 | 11.00 | 2022-08-23 | 82 | 7 | 3 | Actual |
| 9784 | 250.00 | 2023-01-21 | 68 | 1 | 7 | Actual |
| 23173 | 22545.00 | 2024-02-21 | 33 | 7 | 7 | Actual |
| 21609 | 8348.79 | 2023-12-24 | 40 | 7 | 12 | Actual |
| 19739 | 120.00 | 2023-11-23 | 68 | 6 | 4 | Actual |
| 35274 | -79533.00 | 2025-01-21 | 46 | 7 | 6 | Actual |
| 12726 | 103500.00 | 2023-04-23 | 56 | 6 | 5 | Budget |
| 1023 | 20.00 | 2022-05-23 | 82 | 2 | 8 | Budget |
| 16530 | 1622.00 | 2023-08-23 | 80 | 1 | 3 | Actual |
| 6883 | 380.00 | 2022-11-23 | 62 | 7 | 3 | Budget |
| 18263 | 1795.47 | 2023-09-23 | 62 | 1 | 11 | Actual |
| 35097 | 84.00 | 2025-01-21 | 84 | 1 | 6 | Actual |
| 24229 | 482.91 | 2024-03-22 | 81 | 2 | 8 | Actual |
| 22200 | 30992.00 | 2024-01-21 | 38 | 7 | 7 | Actual |
| 17654 | 197.00 | 2023-09-23 | 80 | 7 | 3 | Actual |
| 17040 | 192.00 | 2023-08-23 | 89 | 1 | 7 | Actual |
| 8775 | 151903.00 | 2022-12-24 | 15 | 7 | 7 | Actual |
| 27957 | 63169.10 | 2024-06-22 | 31 | 7 | 13 | Actual |
| 19356 | 15.65 | 2023-10-23 | 71 | 4 | 11 | Actual |
| 2373 | 14131.00 | 2022-07-24 | 20 | 7 | 3 | Actual |
| 28957 | 370.98 | 2024-07-23 | 74 | 6 | 12 | Actual |
| 36098 | 1170.00 | 2025-02-21 | 87 | 6 | 4 | Actual |
| 37904 | 7.14 | 2025-03-23 | 69 | 5 | 11 | Actual |
| 682 | 100.00 | 2022-05-23 | 74 | 5 | 6 | Budget |
| 7284 | 18.00 | 2022-11-23 | 82 | 2 | 6 | Actual |
| 22976 | 820.00 | 2024-02-21 | 62 | 4 | 6 | Actual |
| 16464 | 9.27 | 2023-07-24 | 68 | 6 | 12 | Actual |
| 2022 | 128.00 | 2022-06-23 | 84 | 6 | 7 | Actual |
| 5227 | 153.00 | 2022-09-23 | 73 | 6 | 6 | Actual |
| 37590 | 1646.00 | 2025-03-23 | 80 | 1 | 7 | Actual |
| 36121 | 34049.00 | 2025-02-21 | 24 | 7 | 4 | Actual |
| 4215 | 8700.00 | 2022-08-23 | 52 | 6 | 7 | Budget |
| 11850 | 195.00 | 2023-03-23 | 76 | 4 | 6 | Actual |
| 24617 | 26828.92 | 2024-03-22 | 39 | 7 | 12 | Actual |
| 30265 | 417.00 | 2024-09-22 | 83 | 1 | 3 | Actual |
| 5362 | 70.00 | 2022-09-23 | 71 | 6 | 7 | Budget |
| 23264 | 123.81 | 2024-02-21 | 85 | 6 | 8 | Actual |
| 34665 | 64.41 | 2024-12-23 | 71 | 1 | 13 | Actual |
| 31739 | 252.00 | 2024-10-22 | 66 | 3 | 6 | Actual |
| 33264 | -88.60 | 2024-11-22 | 91 | 2 | 11 | Actual |
| 11616 | 136.00 | 2023-03-23 | 68 | 6 | 5 | Actual |
| 10507 | 182.00 | 2023-02-21 | 78 | 6 | 5 | Actual |
| 1011 | 200.00 | 2022-05-23 | 74 | 2 | 8 | Budget |
| 26318 | 563.21 | 2024-05-22 | 65 | 2 | 8 | Actual |
| 7713 | 650.00 | 2022-11-23 | 87 | 1 | 8 | Budget |
| 25826 | -428.00 | 2024-05-22 | 91 | 1 | 4 | Actual |
| 26179 | 42031.00 | 2024-05-22 | 32 | 7 | 6 | Actual |
| 38380 | 759.00 | 2025-04-23 | 65 | 6 | 4 | Actual |
| 36482 | 243.00 | 2025-02-21 | 89 | 6 | 7 | Actual |
| 27302 | 14681.00 | 2024-06-22 | 22 | 7 | 6 | Actual |
| 7351 | 1600.00 | 2022-11-23 | 61 | 4 | 6 | Budget |
| 11380 | 40.00 | 2023-03-23 | 78 | 7 | 3 | Budget |
| 30118 | 7671.11 | 2024-08-22 | 28 | 7 | 12 | Actual |
| 24079 | 21970.00 | 2024-03-22 | 24 | 7 | 6 | Actual |
| 4589 | 60.00 | 2022-09-23 | 85 | 6 | 3 | Budget |
| 9717 | 380.00 | 2023-01-21 | 77 | 6 | 6 | Budget |
| 29448 | 451.00 | 2024-08-22 | 87 | 1 | 6 | Actual |
| 15343 | 22.04 | 2023-06-23 | 71 | 6 | 11 | Actual |
| 26106 | 37.00 | 2024-05-22 | 68 | 5 | 6 | Actual |
| 38508 | 14817.00 | 2025-04-23 | 18 | 7 | 5 | Actual |
| 7762 | 101.08 | 2022-11-23 | 89 | 2 | 8 | Actual |
| 10346 | 2081.00 | 2023-02-21 | 62 | 6 | 4 | Actual |
| 16319 | 211.40 | 2023-07-24 | 74 | 5 | 11 | Actual |
| 26130 | 20528.00 | 2024-05-22 | 57 | 6 | 6 | Actual |
| 35617 | 14.59 | 2025-01-21 | 85 | 5 | 11 | Actual |
| 13297 | 200.00 | 2023-04-23 | 68 | 1 | 8 | Budget |
| 6286 | 49.00 | 2022-10-23 | 68 | 5 | 6 | Actual |
| 26319 | 511.70 | 2024-05-22 | 66 | 2 | 8 | Actual |
| 14432 | 22.04 | 2023-05-23 | 80 | 2 | 12 | Actual |
| 11298 | 1030.00 | 2023-03-23 | 76 | 6 | 3 | Actual |
| 31884 | 128.00 | 2024-10-22 | 69 | 1 | 7 | Actual |
| 15659 | 527.00 | 2023-07-24 | 87 | 6 | 4 | Actual |
| 15799 | 158.00 | 2023-07-24 | 73 | 1 | 6 | Actual |
| 17932 | 532.00 | 2023-09-23 | 92 | 3 | 6 | Actual |
| 27378 | 447.00 | 2024-06-22 | 92 | 6 | 7 | Actual |
| 2266 | 100.00 | 2022-07-24 | 68 | 1 | 3 | Budget |
| 2564 | 46269.00 | 2022-07-24 | 31 | 7 | 4 | Actual |
| 11038 | 480.00 | 2023-02-21 | 66 | 1 | 8 | Budget |
| 12931 | 306.00 | 2023-04-23 | 76 | 3 | 6 | Actual |
| 12042 | 848.00 | 2023-03-23 | 80 | 1 | 7 | Actual |
| 3279 | 10100.00 | 2022-07-24 | 52 | 6 | 8 | Budget |
| 21181 | 12485.00 | 2023-12-24 | 18 | 7 | 7 | Actual |
| 32067 | 299649.09 | 2024-10-22 | 15 | 7 | 8 | Actual |
| 33501 | 13043.56 | 2024-11-22 | 38 | 7 | 12 | Actual |
| 18821 | 330.00 | 2023-10-23 | 90 | 6 | 5 | Actual |
| 35568 | 192.25 | 2025-01-21 | 92 | 3 | 11 | Actual |
| 4258 | 48.00 | 2022-08-23 | 82 | 6 | 7 | Actual |
| 6149 | 110.00 | 2022-10-23 | 73 | 2 | 6 | Budget |
| 25151 | 210310.00 | 2024-04-22 | 12 | 2 | 7 | Actual |
| 2018 | 43.00 | 2022-06-23 | 82 | 6 | 7 | Actual |
| 25566 | 62.46 | 2024-04-22 | 62 | 2 | 12 | Actual |
| 14724 | 50.00 | 2023-06-23 | 69 | 1 | 5 | Actual |
| 28044 | 116505.00 | 2024-07-23 | 21 | 7 | 3 | Actual |
| 26837 | 300.00 | 2024-06-22 | 84 | 1 | 3 | Actual |
| 3153 | 505000.00 | 2022-07-24 | 101 | 6 | 7 | Budget |
| 1092 | 160.18 | 2022-05-23 | 90 | 6 | 8 | Actual |
| 26289 | 7575.46 | 2024-05-22 | 62 | 1 | 8 | Actual |
| 596 | 550.00 | 2022-05-23 | 80 | 3 | 6 | Budget |
| 15694 | -45198.00 | 2023-07-24 | 43 | 7 | 4 | Actual |
| 35665 | 65706.24 | 2025-01-21 | 13 | 7 | 11 | Actual |
| 23381 | -90.73 | 2024-02-21 | 91 | 3 | 11 | Actual |
| 2870 | 100.00 | 2022-07-24 | 68 | 4 | 6 | Budget |
| 1805 | 131.00 | 2022-06-23 | 74 | 5 | 6 | Actual |
| 22062 | 33.00 | 2024-01-21 | 69 | 6 | 6 | Actual |
| 4023 | 280.00 | 2022-08-23 | 92 | 4 | 6 | Actual |
| 29348 | 315.00 | 2024-08-22 | 78 | 1 | 5 | Actual |
| 16913 | 157.00 | 2023-08-23 | 74 | 4 | 6 | Actual |
| 13139 | 108869.00 | 2023-04-23 | 39 | 7 | 6 | Actual |
| 4436 | 620.79 | 2022-08-23 | 77 | 6 | 8 | Actual |
| 26409 | 2057.18 | 2024-05-22 | 61 | 1 | 11 | Actual |
| 18279 | 61.40 | 2023-09-23 | 84 | 1 | 11 | Actual |
| 23598 | 384.00 | 2024-03-22 | 68 | 1 | 3 | Actual |
| 12232 | 284.42 | 2023-03-23 | 81 | 2 | 8 | Actual |
| 17860 | 34.00 | 2023-09-23 | 69 | 1 | 6 | Actual |
| 12670 | 367673.00 | 2023-04-23 | 46 | 7 | 4 | Actual |
| 27512 | 59618.86 | 2024-06-22 | 19 | 7 | 8 | Actual |
| 5345 | 26700.00 | 2022-09-23 | 60 | 6 | 7 | Budget |
| 11587 | -218.00 | 2023-03-23 | 91 | 1 | 5 | Actual |
| 12839 | 135.00 | 2023-04-23 | 78 | 1 | 6 | Actual |
| 34861 | 112215.00 | 2025-01-21 | 39 | 7 | 3 | Actual |
| 19766 | 12898.00 | 2023-11-23 | 7 | 7 | 4 | Actual |
| 145 | 331.00 | 2022-05-23 | 62 | 7 | 3 | Actual |
| 7775 | 98228.67 | 2022-11-23 | 56 | 6 | 8 | Actual |
| 28399 | 60.00 | 2024-07-23 | 84 | 5 | 6 | Actual |
| 31467 | 2083.00 | 2024-10-22 | 61 | 7 | 3 | Actual |
| 13094 | 289.00 | 2023-04-23 | 81 | 6 | 6 | Actual |
| 9925 | 75.32 | 2023-01-21 | 69 | 1 | 8 | Actual |
| 7842 | 9666.41 | 2022-11-23 | 20 | 7 | 8 | Actual |
| 14191 | 25603.07 | 2023-05-23 | 8 | 7 | 8 | Actual |
| 21009 | 92.00 | 2023-12-24 | 78 | 4 | 6 | Actual |
| 18269 | 35.87 | 2023-09-23 | 71 | 1 | 11 | Actual |
| 12182 | 750.00 | 2023-03-23 | 80 | 1 | 8 | Budget |
| 21938 | 226.00 | 2024-01-21 | 90 | 1 | 6 | Actual |
| 38403 | 36884.00 | 2025-04-23 | 94 | 6 | 4 | Actual |
| 13097 | 29.00 | 2023-04-23 | 82 | 6 | 6 | Actual |
| 449 | 26232.00 | 2022-05-23 | 19 | 7 | 5 | Actual |
| 19087 | 5829.00 | 2023-10-23 | 61 | 6 | 7 | Actual |
| 27925 | 290.73 | 2024-06-22 | 78 | 6 | 13 | Actual |
| 38540 | 288.00 | 2025-04-23 | 76 | 1 | 6 | Actual |
| 15904 | 21.00 | 2023-07-24 | 69 | 5 | 6 | Actual |
| 25586 | 75.23 | 2024-04-22 | 90 | 2 | 12 | Actual |
| 28752 | 110.34 | 2024-07-23 | 78 | 3 | 11 | Actual |
| 30519 | -282.00 | 2024-09-22 | 91 | 6 | 5 | Actual |
| 16788 | 436.00 | 2023-08-23 | 92 | 6 | 5 | Actual |
| 32383 | 1267.94 | 2024-10-22 | 62 | 1 | 13 | Actual |
| 14598 | 1137.00 | 2023-06-23 | 61 | 7 | 3 | Actual |
| 2140 | 675.34 | 2022-06-23 | 80 | 2 | 8 | Actual |
| 7746 | 154.11 | 2022-11-23 | 78 | 2 | 8 | Actual |
| 4499 | 315.00 | 2022-09-23 | 66 | 1 | 3 | Actual |
| 15714 | 146.00 | 2023-07-24 | 83 | 1 | 5 | Actual |
| 33318 | -92.86 | 2024-11-22 | 91 | 4 | 11 | Actual |
| 13723 | 58.00 | 2023-05-23 | 82 | 1 | 5 | Actual |
| 18930 | 94.00 | 2023-10-23 | 84 | 3 | 6 | Actual |
| 22614 | 15.00 | 2024-02-21 | 96 | 1 | 3 | Actual |
| 17010 | 28370.00 | 2023-08-23 | 34 | 7 | 6 | Actual |
| 39248 | 36657.83 | 2025-04-23 | 31 | 7 | 12 | Actual |
| 4774 | 100.00 | 2022-09-23 | 84 | 6 | 4 | Budget |
| 21109 | 58604.00 | 2023-12-24 | 60 | 1 | 7 | Actual |
| 8521 | 1420.00 | 2022-12-24 | 61 | 5 | 6 | Actual |
| 36814 | 61632.76 | 2025-02-21 | 13 | 7 | 11 | Actual |
| 39399 | -35699.00 | 2025-05-22 | 93 | 7 | 11 | Actual |
| 28963 | 44.38 | 2024-07-23 | 82 | 6 | 12 | Actual |
| 20206 | 673.82 | 2023-11-23 | 65 | 2 | 8 | Actual |
| 31486 | 338.00 | 2024-10-22 | 87 | 7 | 3 | Actual |
| 27719 | 7587.07 | 2024-06-22 | 28 | 7 | 11 | Actual |
| 38203 | 13806.77 | 2025-03-23 | 19 | 7 | 13 | Actual |
| 30590 | 81.00 | 2024-09-22 | 73 | 2 | 6 | Actual |
| 4207 | 126.00 | 2022-08-23 | 89 | 1 | 7 | Actual |
| 14532 | 14.00 | 2023-06-23 | 96 | 1 | 3 | Actual |
| 12177 | 380.00 | 2023-03-23 | 76 | 1 | 8 | Budget |
| 32747 | 8739.00 | 2024-11-22 | 63 | 6 | 5 | Actual |
| 30396 | 8954.00 | 2024-09-22 | 52 | 6 | 4 | Actual |
| 11588 | 364.00 | 2023-03-23 | 92 | 1 | 5 | Actual |
| 7041 | 8976.00 | 2022-11-23 | 8 | 7 | 4 | Actual |
| 31127 | 12410.56 | 2024-09-22 | 32 | 7 | 11 | Actual |
| 6941 | 84.00 | 2022-11-23 | 69 | 1 | 4 | Actual |
| 22915 | 275.00 | 2024-02-21 | 90 | 1 | 6 | Actual |
| 31434 | 2735.00 | 2024-10-22 | 94 | 6 | 3 | Actual |
| 6996 | 280.00 | 2022-11-23 | 67 | 6 | 4 | Actual |
| 22774 | 349852.00 | 2024-02-21 | 6 | 7 | 4 | Actual |
| 703 | 71.00 | 2022-05-23 | 89 | 5 | 6 | Actual |
| 28181 | 50053.00 | 2024-07-23 | 60 | 1 | 5 | Actual |
| 26532 | 27.36 | 2024-05-22 | 81 | 5 | 11 | Actual |
| 38424 | 71913.00 | 2025-04-23 | 31 | 7 | 4 | Actual |
| 33780 | 1056.00 | 2024-12-23 | 65 | 6 | 4 | Actual |
| 3828 | 40199.00 | 2022-08-23 | 37 | 7 | 5 | Actual |
| 4020 | 137.00 | 2022-08-23 | 89 | 4 | 6 | Actual |
| 2979 | 431.00 | 2022-07-24 | 72 | 6 | 6 | Actual |
| 11574 | 556.00 | 2023-03-23 | 81 | 1 | 5 | Actual |
| 24529 | -81.15 | 2024-03-22 | 91 | 1 | 12 | Actual |
| 27429 | 429.88 | 2024-06-22 | 83 | 1 | 8 | Actual |
| 19231 | -154.98 | 2023-10-23 | 91 | 6 | 8 | Actual |
| 10227 | 31770.00 | 2023-02-21 | 32 | 7 | 3 | Actual |
| 19824 | 27579.00 | 2023-11-23 | 57 | 6 | 5 | Actual |
| 2810 | 24180.00 | 2022-07-24 | 60 | 3 | 6 | Actual |
| 29811 | 1633045.15 | 2024-08-22 | 6 | 7 | 8 | Actual |
| 2342 | 216.00 | 2022-07-24 | 81 | 6 | 3 | Actual |
| 17862 | 210.00 | 2023-09-23 | 73 | 1 | 6 | Actual |
| 11014 | 16726.00 | 2023-02-21 | 24 | 7 | 7 | Actual |
| 20583 | 11420.12 | 2023-11-23 | 6 | 7 | 12 | Actual |
| 21967 | 129.00 | 2024-01-21 | 92 | 2 | 6 | Actual |
| 30677 | 17.00 | 2024-09-22 | 82 | 5 | 6 | Actual |
| 14236 | 57.14 | 2023-05-23 | 84 | 1 | 11 | Actual |
| 12747 | 54.00 | 2023-04-23 | 71 | 6 | 5 | Actual |
| 21275 | 4973.90 | 2023-12-24 | 76 | 6 | 8 | Actual |
| 23020 | 227.00 | 2024-02-21 | 87 | 5 | 6 | Actual |
| 1824 | 35.00 | 2022-06-23 | 85 | 5 | 6 | Actual |
| 10527 | 12261.00 | 2023-02-21 | 94 | 6 | 5 | Actual |
| 1241 | 169957.00 | 2022-06-23 | 6 | 7 | 3 | Actual |
| 8753 | 100.00 | 2022-12-24 | 84 | 6 | 7 | Budget |
| 28678 | 47820.15 | 2024-07-23 | 38 | 7 | 8 | Actual |
| 13184 | 720.00 | 2023-04-23 | 87 | 1 | 7 | Actual |
| 37710 | 1349.59 | 2025-03-23 | 80 | 2 | 8 | Actual |
| 5814 | 280.00 | 2022-10-23 | 67 | 1 | 4 | Budget |
| 10457 | 200.00 | 2023-02-21 | 83 | 1 | 5 | Budget |
| 10248 | 44.00 | 2023-02-21 | 67 | 7 | 3 | Actual |
| 37247 | 253.00 | 2025-03-23 | 85 | 6 | 4 | Actual |
| 412 | 1700.00 | 2022-05-23 | 76 | 6 | 5 | Budget |
| 21224 | 520.79 | 2023-12-24 | 90 | 1 | 8 | Actual |
| 11042 | 200.00 | 2023-02-21 | 68 | 1 | 8 | Budget |
| 1158 | 624.00 | 2022-06-23 | 80 | 1 | 3 | Actual |
| 11077 | 26484.91 | 2023-02-21 | 60 | 2 | 8 | Actual |
| 12991 | 100.00 | 2023-04-23 | 83 | 4 | 6 | Budget |
| 10065 | 61627.99 | 2023-01-21 | 94 | 6 | 8 | Actual |
| 6283 | 100.00 | 2022-10-23 | 66 | 5 | 6 | Budget |
| 21315 | 139533.98 | 2023-12-24 | 37 | 7 | 8 | Actual |
| 39171 | 147.57 | 2025-04-23 | 65 | 2 | 12 | Actual |
| 13011 | 182.00 | 2023-04-23 | 65 | 5 | 6 | Actual |
| 14870 | 176.00 | 2023-06-23 | 67 | 3 | 6 | Actual |
| 8784 | 138768.00 | 2022-12-24 | 29 | 7 | 7 | Actual |
| 4666 | 30.00 | 2022-09-23 | 85 | 7 | 3 | Budget |
| 11311 | 80.00 | 2023-03-23 | 83 | 6 | 3 | Budget |
| 28859 | 21559.67 | 2024-07-23 | 7 | 7 | 11 | Actual |
| 21358 | 19.91 | 2023-12-24 | 71 | 2 | 11 | Actual |
| 31645 | -309.00 | 2024-10-22 | 91 | 6 | 5 | Actual |
| 28781 | 269.91 | 2024-07-23 | 81 | 4 | 11 | Actual |
| 31170 | 174.17 | 2024-09-22 | 66 | 2 | 12 | Actual |
| 28538 | 46698.00 | 2024-07-23 | 7 | 7 | 7 | Actual |
| 13831 | 668.00 | 2023-05-23 | 62 | 2 | 6 | Actual |
| 4749 | 100.00 | 2022-09-23 | 68 | 6 | 4 | Budget |
| 12190 | 201.08 | 2023-03-23 | 84 | 1 | 8 | Actual |
| 13805 | 302.00 | 2023-05-23 | 65 | 1 | 6 | Actual |
| 38063 | 245.44 | 2025-03-23 | 78 | 6 | 12 | Actual |
| 28501 | 28356.00 | 2024-07-23 | 54 | 6 | 7 | Actual |
| 28807 | 96.51 | 2024-07-23 | 80 | 5 | 11 | Actual |
| 12752 | 249.00 | 2023-04-23 | 73 | 6 | 5 | Actual |
| 21249 | 157.14 | 2023-12-24 | 85 | 2 | 8 | Actual |
| 24450 | 208.21 | 2024-03-22 | 65 | 6 | 11 | Actual |
| 30047 | 8.21 | 2024-08-22 | 69 | 2 | 12 | Actual |
| 12676 | 2650.00 | 2023-04-23 | 62 | 1 | 5 | Actual |
| 18885 | 1093.00 | 2023-10-23 | 61 | 2 | 6 | Actual |
| 32570 | 24696.00 | 2024-11-22 | 18 | 7 | 3 | Actual |
| 17164 | 213.21 | 2023-08-23 | 92 | 2 | 8 | Actual |
| 9612 | 295.00 | 2023-01-21 | 77 | 4 | 6 | Actual |
| 30242 | 10861.10 | 2024-08-22 | 38 | 7 | 13 | Actual |
| 36037 | 78.00 | 2025-02-21 | 89 | 7 | 3 | Actual |
| 15620 | 52.00 | 2023-07-24 | 82 | 1 | 4 | Actual |
| 13985 | 19810.00 | 2023-05-23 | 28 | 7 | 6 | Actual |
| 16699 | 63000.00 | 2023-08-23 | 99 | 6 | 4 | Actual |
| 38618 | 27.00 | 2025-04-23 | 71 | 4 | 6 | Actual |
| 13561 | 46399.00 | 2023-05-23 | 14 | 7 | 3 | Actual |
| 8707 | 6250.00 | 2022-12-24 | 53 | 6 | 7 | Actual |
| 22933 | 32.00 | 2024-02-21 | 78 | 2 | 6 | Actual |
| 28976 | 172050.77 | 2024-07-23 | 101 | 6 | 12 | Actual |
| 25044 | 152.00 | 2024-04-22 | 74 | 5 | 6 | Actual |
| 8957 | 23334.85 | 2022-12-24 | 7 | 7 | 8 | Actual |
| 33423 | 8.21 | 2024-11-22 | 71 | 2 | 12 | Actual |
| 37491 | 90.00 | 2025-03-23 | 67 | 5 | 6 | Actual |
| 13517 | 15.00 | 2023-05-23 | 96 | 1 | 3 | Actual |
| 18696 | 599.00 | 2023-10-23 | 92 | 1 | 4 | Actual |
| 12324 | 10083.09 | 2023-03-23 | 20 | 7 | 8 | Actual |
| 35962 | 674.00 | 2025-02-21 | 66 | 6 | 3 | Actual |
| 21324 | 1009.29 | 2023-12-24 | 62 | 1 | 11 | Actual |
| 27574 | 273.10 | 2024-06-22 | 80 | 2 | 11 | Actual |
| 28754 | 253.96 | 2024-07-23 | 81 | 3 | 11 | Actual |
| 29175 | 182.00 | 2024-08-22 | 84 | 6 | 3 | Actual |
| 20421 | 26.29 | 2023-11-23 | 84 | 5 | 11 | Actual |
| 10190 | 20.00 | 2023-02-21 | 82 | 6 | 3 | Budget |
| 22796 | 58779.00 | 2024-02-21 | 39 | 7 | 4 | Actual |
| 3841 | 280.00 | 2022-08-23 | 65 | 1 | 6 | Budget |
| 5919 | 38515.00 | 2022-10-23 | 14 | 7 | 4 | Actual |
| 23745 | 36149.00 | 2024-03-22 | 60 | 6 | 4 | Actual |
| 15073 | 964416.00 | 2023-06-23 | 6 | 7 | 7 | Actual |
| 27434 | 534.42 | 2024-06-22 | 90 | 1 | 8 | Actual |
| 31937 | 12.00 | 2024-10-22 | 96 | 6 | 7 | Actual |
| 24384 | 122.04 | 2024-03-22 | 92 | 3 | 11 | Actual |
| 25710 | 9592.00 | 2024-05-22 | 53 | 6 | 3 | Actual |
| 921 | 30604.00 | 2022-05-23 | 19 | 7 | 7 | Actual |
| 20732 | 3986.00 | 2023-12-24 | 62 | 1 | 4 | Actual |
| 28613 | 188.96 | 2024-07-23 | 89 | 2 | 8 | Actual |
| 27530 | 523984.69 | 2024-06-22 | 46 | 7 | 8 | Actual |
| 23911 | 125.00 | 2024-03-22 | 78 | 1 | 6 | Actual |
| 15362 | 6.00 | 2023-06-23 | 96 | 6 | 11 | Actual |
| 10020 | 1546.56 | 2023-01-21 | 62 | 6 | 8 | Actual |
| 24409 | 142.25 | 2024-03-22 | 90 | 4 | 11 | Actual |
| 32058 | 2108.00 | 2024-10-22 | 97 | 6 | 8 | Actual |
| 25028 | 227.00 | 2024-04-22 | 87 | 4 | 6 | Actual |
| 20786 | 187.00 | 2023-12-24 | 89 | 6 | 4 | Actual |
| 23438 | 1.00 | 2024-02-21 | 96 | 5 | 11 | Actual |
| 23901 | 398.00 | 2024-03-22 | 65 | 1 | 6 | Actual |
| 10390 | 4388.00 | 2023-02-21 | 94 | 6 | 4 | Actual |
| 25406 | 155.02 | 2024-04-22 | 80 | 3 | 11 | Actual |
| 1087 | 101.08 | 2022-05-23 | 85 | 6 | 8 | Actual |
| 30877 | 237.45 | 2024-09-22 | 67 | 2 | 8 | Actual |
| 26173 | 14830.00 | 2024-05-22 | 22 | 7 | 6 | Actual |
| 4107 | 138.00 | 2022-08-23 | 74 | 6 | 6 | Actual |
| 22624 | 14467.00 | 2024-02-21 | 63 | 6 | 3 | Actual |
| 10635 | 62.00 | 2023-02-21 | 78 | 2 | 6 | Actual |
| 28127 | 300.00 | 2024-07-23 | 67 | 6 | 4 | Actual |
| 38544 | 319.00 | 2025-04-23 | 81 | 1 | 6 | Actual |
| 9226 | 30100.00 | 2023-01-21 | 60 | 6 | 4 | Budget |
| 4617 | 190620.00 | 2022-09-23 | 29 | 7 | 3 | Actual |
| 17570 | 532.00 | 2023-09-23 | 90 | 1 | 3 | Actual |
| 35489 | 37788.70 | 2025-01-21 | 60 | 1 | 11 | Actual |
| 18035 | 19018.00 | 2023-09-23 | 28 | 7 | 6 | Actual |
| 11709 | 515.00 | 2023-03-23 | 77 | 1 | 6 | Actual |
| 36126 | 39128.00 | 2025-02-21 | 33 | 7 | 4 | Actual |
| 28722 | 218.85 | 2024-07-23 | 74 | 2 | 11 | Actual |
| 962 | 352.60 | 2022-05-23 | 74 | 1 | 8 | Actual |
| 32623 | 494.00 | 2024-11-22 | 67 | 1 | 4 | Actual |
| 14829 | 74.00 | 2023-06-23 | 85 | 1 | 6 | Actual |
| 29505 | 528.00 | 2024-08-22 | 90 | 3 | 6 | Actual |
| 4957 | 249296.00 | 2022-09-23 | 46 | 7 | 5 | Actual |
| 20483 | 54110.28 | 2023-11-23 | 31 | 7 | 11 | Actual |
| 25220 | 701.09 | 2024-04-22 | 65 | 1 | 8 | Actual |
| 29306 | 395131.00 | 2024-08-22 | 101 | 6 | 4 | Actual |
| 8448 | 562.00 | 2022-12-24 | 77 | 3 | 6 | Actual |
| 6407 | 100579.00 | 2022-10-23 | 39 | 7 | 6 | Actual |
| 3940 | 222.00 | 2022-08-23 | 66 | 3 | 6 | Actual |
| 34868 | 212.00 | 2025-01-21 | 65 | 7 | 3 | Actual |
| 380 | -250.00 | 2022-05-23 | 53 | 6 | 5 | Budget |
| 20784 | 116.00 | 2023-12-24 | 85 | 6 | 4 | Actual |
| 26969 | 137132.00 | 2024-06-22 | 56 | 6 | 4 | Actual |
| 22256 | 182.90 | 2024-01-21 | 90 | 2 | 8 | Actual |
| 25059 | 4.00 | 2024-04-22 | 96 | 5 | 6 | Actual |
| 25491 | 240.13 | 2024-04-22 | 77 | 6 | 11 | Actual |
| 580 | 158.00 | 2022-05-23 | 68 | 3 | 6 | Actual |
| 14601 | 91.00 | 2023-06-23 | 66 | 7 | 3 | Actual |
| 1595 | 19968.00 | 2022-06-23 | 60 | 1 | 6 | Actual |
| 6631 | 280.00 | 2022-10-23 | 81 | 2 | 8 | Budget |
| 18543 | 535.88 | 2023-09-23 | 34 | 7 | 12 | Actual |
| 14508 | 5515.00 | 2023-06-23 | 62 | 1 | 3 | Actual |
| 21112 | 730.00 | 2023-12-24 | 65 | 1 | 7 | Actual |
| 24872 | 374.00 | 2024-04-22 | 66 | 6 | 5 | Actual |
| 24901 | 18811.00 | 2024-04-22 | 7 | 7 | 5 | Actual |
| 2828 | 313.00 | 2022-07-24 | 73 | 3 | 6 | Actual |
| 39006 | 317.79 | 2025-04-23 | 77 | 3 | 11 | Actual |
| 13025 | 100.00 | 2023-04-23 | 76 | 5 | 6 | Budget |
| 32954 | 146.00 | 2024-11-22 | 74 | 6 | 6 | Actual |
| 9573 | 40.00 | 2023-01-21 | 82 | 3 | 6 | Budget |
| 8221 | 100.00 | 2022-12-24 | 84 | 1 | 5 | Budget |
| 25221 | 637.46 | 2024-04-22 | 66 | 1 | 8 | Actual |
| 33697 | 22226.00 | 2024-12-23 | 20 | 7 | 3 | Actual |
| 35470 | 17774.14 | 2025-01-21 | 20 | 7 | 8 | Actual |
| 38077 | 779.00 | 2025-03-23 | 97 | 6 | 12 | Actual |
| 25278 | 4602.68 | 2024-04-22 | 61 | 6 | 8 | Actual |
| 16304 | 123.10 | 2023-07-24 | 90 | 4 | 11 | Actual |
| 25113 | 27465.00 | 2024-04-22 | 32 | 7 | 6 | Actual |
| 35428 | 50700.51 | 2025-01-21 | 57 | 6 | 8 | Actual |
| 2530 | 147.00 | 2022-07-24 | 83 | 6 | 4 | Actual |
| 24962 | 6.00 | 2024-04-22 | 71 | 2 | 6 | Actual |
| 19411 | 178.42 | 2023-10-23 | 66 | 6 | 11 | Actual |
| 17404 | 70951.02 | 2023-08-23 | 101 | 6 | 11 | Actual |
| 15461 | 1607.17 | 2023-06-23 | 14 | 7 | 12 | Actual |
| 223 | 217.00 | 2022-05-23 | 83 | 1 | 4 | Actual |
| 21068 | 27.00 | 2023-12-24 | 82 | 6 | 6 | Actual |
| 12831 | 220.00 | 2023-04-23 | 73 | 1 | 6 | Budget |
| 22163 | 637.00 | 2024-01-21 | 81 | 6 | 7 | Actual |
| 26820 | 7788.00 | 2024-06-22 | 61 | 1 | 3 | Actual |
| 12005 | 29962.00 | 2023-03-23 | 34 | 7 | 6 | Actual |
| 11054 | 200.00 | 2023-02-21 | 78 | 1 | 8 | Budget |
| 36427 | 6483.00 | 2025-02-21 | 61 | 1 | 7 | Actual |
| 2540 | -157.00 | 2022-07-24 | 91 | 6 | 4 | Actual |
| 35146 | 566.00 | 2025-01-21 | 77 | 3 | 6 | Actual |
| 38171 | 180.20 | 2025-03-23 | 68 | 6 | 13 | Actual |
| 21428 | 188.00 | 2023-12-24 | 92 | 4 | 11 | Actual |
| 1163 | 40.00 | 2022-06-23 | 82 | 1 | 3 | Budget |
| 26541 | 45.44 | 2024-05-22 | 92 | 5 | 11 | Actual |
| 30425 | 409.00 | 2024-09-22 | 90 | 6 | 4 | Actual |
| 6841 | 360.00 | 2022-11-23 | 87 | 6 | 3 | Actual |
| 33863 | 123735.00 | 2024-12-23 | 12 | 2 | 5 | Actual |
| 5713 | 70.00 | 2022-10-23 | 84 | 6 | 3 | Budget |
| 3637 | 300.00 | 2022-08-23 | 73 | 6 | 4 | Budget |
| 3961 | 380.00 | 2022-08-23 | 81 | 3 | 6 | Budget |
| 24875 | 41.00 | 2024-04-22 | 69 | 6 | 5 | Actual |
| 28107 | 444.00 | 2024-07-23 | 84 | 1 | 4 | Actual |
| 33272 | 120.97 | 2024-11-22 | 66 | 3 | 11 | Actual |
| 15918 | 113.00 | 2023-07-24 | 89 | 5 | 6 | Actual |
| 13481 | 15622.00 | 2023-05-22 | 93 | 7 | 5 | Actual |
| 3935 | 1815.00 | 2022-08-23 | 61 | 3 | 6 | Actual |
| 9158 | 20.00 | 2023-01-21 | 85 | 7 | 3 | Actual |
| 31694 | 566.00 | 2024-10-22 | 80 | 1 | 6 | Actual |
| 14232 | 315.66 | 2023-05-23 | 80 | 1 | 11 | Actual |
| 37094 | 515.00 | 2025-03-23 | 89 | 1 | 3 | Actual |
| 35869 | 8425.97 | 2025-01-21 | 63 | 6 | 13 | Actual |
| 21673 | 10.00 | 2024-01-21 | 96 | 6 | 3 | Actual |
| 18316 | 8875.39 | 2023-09-23 | 60 | 3 | 11 | Actual |
| 22416 | 97.57 | 2024-01-21 | 73 | 4 | 11 | Actual |
| 8435 | 100.00 | 2022-12-24 | 67 | 3 | 6 | Budget |
| 32860 | 3326.00 | 2024-11-22 | 61 | 3 | 6 | Actual |
| 285 | 145.00 | 2022-05-23 | 84 | 6 | 4 | Actual |
| 14035 | 5467.00 | 2023-05-23 | 61 | 6 | 7 | Actual |
| 27559 | 304936.23 | 2024-06-22 | 12 | 2 | 11 | Actual |
| 26908 | 54326.00 | 2024-06-22 | 40 | 7 | 3 | Actual |
| 26098 | 418.00 | 2024-05-22 | 92 | 4 | 6 | Actual |
| 23232 | 132.90 | 2024-02-21 | 89 | 2 | 8 | Actual |
| 10300 | 71.00 | 2023-02-21 | 71 | 1 | 4 | Actual |
| 4468 | 81601.09 | 2022-08-23 | 14 | 7 | 8 | Actual |
| 29270 | 7902.00 | 2024-08-22 | 52 | 6 | 4 | Actual |
| 23805 | 37943.00 | 2024-03-22 | 60 | 1 | 5 | Actual |
| 19095 | 104.00 | 2023-10-23 | 71 | 6 | 7 | Actual |
| 23250 | 205.63 | 2024-02-21 | 68 | 6 | 8 | Actual |
| 26108 | 17.00 | 2024-05-22 | 71 | 5 | 6 | Actual |
| 34428 | 339.06 | 2024-12-23 | 74 | 4 | 11 | Actual |
| 2533 | 130.00 | 2022-07-24 | 84 | 6 | 4 | Actual |
| 38336 | 71.00 | 2025-04-23 | 89 | 7 | 3 | Actual |
| 4504 | 100.00 | 2022-09-23 | 68 | 1 | 3 | Budget |
| 32262 | 572732.71 | 2024-10-22 | 6 | 7 | 11 | Actual |
| 35177 | 80.00 | 2025-01-21 | 83 | 4 | 6 | Actual |
| 2807 | 2.00 | 2022-07-24 | 96 | 2 | 6 | Actual |
| 37542 | -324.00 | 2025-03-23 | 91 | 6 | 6 | Actual |
| 6923 | 114.00 | 2022-11-23 | 92 | 7 | 3 | Actual |
| 732 | 109.00 | 2022-05-23 | 68 | 6 | 6 | Actual |
| 14914 | -162.00 | 2023-06-23 | 91 | 4 | 6 | Actual |
| 2257 | 2178.00 | 2022-07-24 | 62 | 1 | 3 | Actual |
| 12346 | 2600.00 | 2023-04-23 | 61 | 1 | 3 | Budget |
| 5998 | 12107.00 | 2022-10-23 | 57 | 6 | 5 | Actual |
| 3502 | 61585.00 | 2022-08-23 | 35 | 7 | 3 | Actual |
| 27765 | 46.50 | 2024-06-22 | 66 | 2 | 12 | Actual |
| 14983 | 63326.00 | 2023-06-23 | 13 | 7 | 6 | Actual |
| 12961 | 1391.00 | 2023-04-23 | 62 | 4 | 6 | Actual |
| 29043 | 569.68 | 2024-07-23 | 76 | 2 | 13 | Actual |
| 18110 | 8.00 | 2023-09-23 | 96 | 6 | 7 | Actual |
| 10735 | 319.00 | 2023-02-21 | 81 | 4 | 6 | Actual |
| 6559 | 1064.74 | 2022-10-23 | 65 | 1 | 8 | Actual |
| 25633 | 12093.54 | 2024-04-22 | 19 | 7 | 12 | Actual |
| 1673 | 135.00 | 2022-06-23 | 81 | 2 | 6 | Actual |
| 26045 | 4.00 | 2024-05-22 | 96 | 2 | 6 | Actual |
| 15733 | 16512.00 | 2023-07-24 | 63 | 6 | 5 | Actual |
| 8594 | 220.00 | 2022-12-24 | 73 | 6 | 6 | Budget |
| 17610 | 1133.00 | 2023-09-23 | 97 | 6 | 3 | Actual |
| 38982 | 210.34 | 2025-04-23 | 81 | 2 | 11 | Actual |
| 38085 | 35920.58 | 2025-03-23 | 14 | 7 | 12 | Actual |
| 23006 | 58.00 | 2024-02-21 | 68 | 5 | 6 | Actual |
| 16460 | 11.40 | 2023-07-24 | 63 | 6 | 12 | Actual |
| 23174 | 53529.00 | 2024-02-21 | 34 | 7 | 7 | Actual |
| 12424 | 100.00 | 2023-04-23 | 74 | 6 | 3 | Budget |
| 10644 | 40.00 | 2023-02-21 | 84 | 2 | 6 | Budget |
| 24689 | 20886.00 | 2024-04-22 | 7 | 7 | 3 | Actual |
| 12033 | 170.00 | 2023-03-23 | 74 | 1 | 7 | Actual |
| 9630 | 101.00 | 2023-01-21 | 89 | 4 | 6 | Actual |
| 15375 | 3832.75 | 2023-06-23 | 20 | 7 | 11 | Actual |
| 7028 | 139.00 | 2022-11-23 | 89 | 6 | 4 | Actual |
| 16498 | 26199.12 | 2023-07-24 | 21 | 7 | 12 | Actual |
| 39046 | 157.15 | 2025-04-23 | 94 | 4 | 11 | Actual |
| 13224 | 300.00 | 2023-04-23 | 73 | 6 | 7 | Budget |
| 2898 | 137.00 | 2022-07-24 | 89 | 4 | 6 | Actual |
| 9275 | 8.00 | 2023-01-21 | 96 | 6 | 4 | Actual |
| 19643 | 45000.00 | 2023-11-23 | 99 | 6 | 3 | Actual |
| 6316 | 96.00 | 2022-10-23 | 90 | 5 | 6 | Actual |
| 33620 | 658501.00 | 2024-11-22 | 43 | 7 | 13 | Actual |
| 6474 | 1900.00 | 2022-10-23 | 62 | 6 | 7 | Budget |
| 12130 | 14239.00 | 2023-03-23 | 8 | 7 | 7 | Actual |
| 33521 | 597.75 | 2024-11-22 | 80 | 1 | 13 | Actual |
| 31254 | 13262.71 | 2024-09-22 | 40 | 7 | 12 | Actual |
| 21569 | 16.72 | 2023-12-24 | 78 | 6 | 12 | Actual |
| 35986 | 819.00 | 2025-02-21 | 97 | 6 | 3 | Actual |
| 27375 | 218.00 | 2024-06-22 | 89 | 6 | 7 | Actual |
| 35859 | 295.99 | 2025-01-21 | 92 | 2 | 13 | Actual |
| 6080 | 643450.00 | 2022-10-23 | 43 | 7 | 5 | Actual |
| 24317 | 249.70 | 2024-03-22 | 77 | 1 | 11 | Actual |
| 1884 | 71.00 | 2022-06-23 | 85 | 6 | 6 | Actual |
| 18105 | 126.00 | 2023-09-23 | 89 | 6 | 7 | Actual |
| 8165 | 10976.00 | 2022-12-24 | 18 | 7 | 4 | Actual |
| 21169 | 95277.00 | 2023-12-24 | 94 | 6 | 7 | Actual |
| 2497 | 1454.00 | 2022-07-24 | 62 | 6 | 4 | Actual |
| 36518 | 26058.00 | 2025-02-21 | 100 | 7 | 7 | Actual |
| 6473 | 3234.00 | 2022-10-23 | 61 | 6 | 7 | Actual |
| 36777 | 17768.11 | 2025-02-21 | 56 | 6 | 11 | Actual |
| 32833 | 690.00 | 2024-11-22 | 62 | 2 | 6 | Actual |
| 9466 | 304.00 | 2023-01-21 | 76 | 1 | 6 | Actual |
Generated 2025-06-22 08:53:34.258 UTC