[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20041
19368 items
NOTE: Only 1000 elements of total 19368 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9909 | 1294677.00 | 2023-01-21 | 46 | 7 | 7 | Actual |
| 17028 | 421.00 | 2023-08-23 | 73 | 1 | 7 | Actual |
| 5529 | 214285.38 | 2022-09-23 | 56 | 6 | 8 | Actual |
| 15993 | 204.00 | 2023-07-24 | 68 | 1 | 7 | Actual |
| 21436 | 15.65 | 2023-12-24 | 67 | 5 | 11 | Actual |
| 36547 | 44327.66 | 2025-02-21 | 60 | 2 | 8 | Actual |
| 11435 | 74.00 | 2023-03-23 | 82 | 1 | 4 | Actual |
| 27846 | 12785.04 | 2024-06-22 | 38 | 7 | 12 | Actual |
| 8042 | -65.00 | 2022-12-24 | 91 | 7 | 3 | Actual |
| 15967 | 39785.00 | 2023-07-24 | 19 | 7 | 6 | Actual |
| 26737 | 57.39 | 2024-05-22 | 71 | 2 | 13 | Actual |
| 20520 | 3.00 | 2023-11-23 | 96 | 1 | 12 | Actual |
| 16909 | 68.00 | 2023-08-23 | 68 | 4 | 6 | Actual |
| 27415 | 1485.96 | 2024-06-22 | 65 | 1 | 8 | Actual |
| 5364 | 1251.00 | 2022-09-23 | 72 | 6 | 7 | Actual |
| 11046 | 300.00 | 2023-02-21 | 73 | 1 | 8 | Budget |
| 2861 | 1560.00 | 2022-07-24 | 62 | 4 | 6 | Actual |
| 24039 | 279.00 | 2024-03-22 | 65 | 6 | 6 | Actual |
| 22964 | 29.00 | 2024-02-21 | 82 | 3 | 6 | Actual |
| 13606 | 77.00 | 2023-05-23 | 89 | 7 | 3 | Actual |
| 11369 | 7.00 | 2023-03-23 | 69 | 7 | 3 | Actual |
| 30420 | 310.00 | 2024-09-22 | 83 | 6 | 4 | Actual |
| 35341 | 646270.00 | 2025-01-21 | 4 | 7 | 7 | Actual |
| 30352 | 338.00 | 2024-09-22 | 77 | 7 | 3 | Actual |
| 8919 | 750.00 | 2022-12-24 | 72 | 6 | 8 | Budget |
| 13314 | 480.00 | 2023-04-23 | 81 | 1 | 8 | Budget |
| 36325 | 261.00 | 2025-02-21 | 81 | 4 | 6 | Actual |
| 4417 | 200.00 | 2022-08-23 | 65 | 6 | 8 | Budget |
| 31315 | 29698.30 | 2024-09-22 | 60 | 6 | 13 | Actual |
| 34103 | 17287.00 | 2024-12-23 | 18 | 7 | 6 | Actual |
| 29585 | 102.00 | 2024-08-22 | 83 | 6 | 6 | Actual |
| 2168 | 4810.26 | 2022-06-23 | 57 | 6 | 8 | Actual |
| 24941 | 361.00 | 2024-04-22 | 80 | 1 | 6 | Actual |
| 20866 | 361.00 | 2023-12-24 | 73 | 6 | 5 | Actual |
| 18097 | 202.00 | 2023-09-23 | 78 | 6 | 7 | Actual |
| 37834 | 27.36 | 2025-03-23 | 84 | 2 | 11 | Actual |
| 26310 | -577.70 | 2024-05-22 | 91 | 1 | 8 | Actual |
| 25082 | 270.00 | 2024-04-22 | 81 | 6 | 6 | Actual |
| 37726 | 257966.49 | 2025-03-23 | 56 | 6 | 8 | Actual |
| 23210 | 294039.89 | 2024-02-21 | 12 | 2 | 8 | Actual |
| 4594 | -149.00 | 2022-09-23 | 91 | 6 | 3 | Actual |
| 2047 | 44166.00 | 2022-06-23 | 21 | 7 | 7 | Actual |
| 17619 | 147175.00 | 2023-09-23 | 15 | 7 | 3 | Actual |
| 36878 | 100.76 | 2025-02-21 | 77 | 2 | 12 | Actual |
| 929 | 36755.00 | 2022-05-23 | 31 | 7 | 7 | Actual |
| 15162 | 3905.70 | 2023-06-23 | 62 | 6 | 8 | Actual |
| 11930 | 120471.00 | 2023-03-23 | 56 | 6 | 6 | Actual |
| 24232 | 146.54 | 2024-03-22 | 84 | 2 | 8 | Actual |
| 6764 | 644.00 | 2022-11-23 | 77 | 1 | 3 | Actual |
| 12644 | 102893.00 | 2023-04-23 | 4 | 7 | 4 | Actual |
| 18745 | 14268.00 | 2023-10-23 | 20 | 7 | 4 | Actual |
| 35907 | 50802.20 | 2025-01-21 | 21 | 7 | 13 | Actual |
| 22161 | 263.00 | 2024-01-21 | 78 | 6 | 7 | Actual |
| 19082 | 59320.00 | 2023-10-23 | 53 | 6 | 7 | Actual |
| 19388 | 43.31 | 2023-10-23 | 78 | 5 | 11 | Actual |
| 29489 | 123.00 | 2024-08-22 | 68 | 3 | 6 | Actual |
| 16940 | 107.00 | 2023-08-23 | 76 | 5 | 6 | Actual |
| 11210 | 51605.07 | 2023-02-21 | 37 | 7 | 8 | Actual |
| 5648 | 100.00 | 2022-10-23 | 83 | 1 | 3 | Budget |
| 3098 | 4676.00 | 2022-07-24 | 57 | 6 | 7 | Actual |
| 14133 | 316.24 | 2023-05-23 | 73 | 2 | 8 | Actual |
| 28172 | 59300.00 | 2024-07-23 | 34 | 7 | 4 | Actual |
| 24702 | 260196.00 | 2024-04-22 | 29 | 7 | 3 | Actual |
| 9207 | 200.00 | 2023-01-21 | 85 | 1 | 4 | Budget |
| 31974 | 658.67 | 2024-10-22 | 67 | 1 | 8 | Actual |
| 38249 | 22.00 | 2025-04-23 | 96 | 1 | 3 | Actual |
| 28907 | 157.15 | 2024-07-23 | 90 | 1 | 12 | Actual |
| 38482 | 3478.00 | 2025-04-23 | 76 | 6 | 5 | Actual |
| 16620 | 352.00 | 2023-08-23 | 77 | 7 | 3 | Actual |
| 11136 | 2575.37 | 2023-02-21 | 61 | 6 | 8 | Actual |
| 4545 | 8300.00 | 2022-09-23 | 57 | 6 | 3 | Budget |
| 15383 | 9491.36 | 2023-06-23 | 32 | 7 | 11 | Actual |
| 21250 | 682.91 | 2023-12-24 | 87 | 2 | 8 | Actual |
| 29538 | 146.00 | 2024-08-22 | 65 | 5 | 6 | Actual |
| 23686 | 1038.00 | 2024-03-22 | 62 | 7 | 3 | Actual |
| 14145 | 114.72 | 2023-05-23 | 89 | 2 | 8 | Actual |
| 27888 | 424.07 | 2024-06-22 | 73 | 2 | 13 | Actual |
| 38691 | 401.00 | 2025-04-23 | 90 | 6 | 6 | Actual |
| 34482 | 423.11 | 2024-12-23 | 66 | 6 | 11 | Actual |
| 3676 | 62461.00 | 2022-08-23 | 15 | 7 | 4 | Actual |
| 1378 | 10488.00 | 2022-06-23 | 63 | 6 | 4 | Actual |
| 25250 | 205.63 | 2024-04-22 | 67 | 2 | 8 | Actual |
| 9247 | 384.00 | 2023-01-21 | 73 | 6 | 4 | Actual |
| 13641 | 21886.00 | 2023-05-23 | 52 | 6 | 4 | Actual |
| 24827 | 111490.00 | 2024-04-22 | 37 | 7 | 4 | Actual |
| 123 | 11887.00 | 2022-05-23 | 22 | 7 | 3 | Actual |
| 28075 | 410.00 | 2024-07-23 | 80 | 7 | 3 | Actual |
| 39187 | 44.38 | 2025-04-23 | 85 | 2 | 12 | Actual |
| 13161 | 400.00 | 2023-04-23 | 73 | 1 | 7 | Budget |
| 11125 | 16636.24 | 2023-02-21 | 52 | 6 | 8 | Actual |
| 12608 | 348.00 | 2023-04-23 | 72 | 6 | 4 | Actual |
| 29671 | 5104.00 | 2024-08-22 | 76 | 6 | 7 | Actual |
| 2748 | 97.00 | 2022-07-24 | 84 | 1 | 6 | Actual |
| 34058 | -159.00 | 2024-12-23 | 91 | 5 | 6 | Actual |
| 34720 | 253.89 | 2024-12-23 | 67 | 6 | 13 | Actual |
| 38191 | 6.00 | 2025-03-23 | 96 | 6 | 13 | Actual |
| 13819 | 108.00 | 2023-05-23 | 83 | 1 | 6 | Actual |
| 9420 | 7821.00 | 2023-01-21 | 8 | 7 | 5 | Actual |
| 22299 | 30900.14 | 2024-01-21 | 7 | 7 | 8 | Actual |
| 16050 | 64000.00 | 2023-07-24 | 99 | 6 | 7 | Actual |
| 22690 | 297.00 | 2024-02-21 | 74 | 7 | 3 | Actual |
| 4474 | 8828.52 | 2022-08-23 | 22 | 7 | 8 | Actual |
| 13347 | 37.45 | 2023-04-23 | 69 | 2 | 8 | Actual |
| 10101 | 2284.00 | 2023-02-21 | 61 | 1 | 3 | Actual |
| 38644 | 24.00 | 2025-04-23 | 71 | 5 | 6 | Actual |
| 150 | 80.00 | 2022-05-23 | 66 | 7 | 3 | Budget |
| 7745 | 413.21 | 2022-11-23 | 77 | 2 | 8 | Actual |
| 12550 | 207.00 | 2023-04-23 | 74 | 1 | 4 | Actual |
| 17908 | 27427.00 | 2023-09-23 | 60 | 3 | 6 | Actual |
| 32754 | 698.00 | 2024-11-22 | 72 | 6 | 5 | Actual |
| 29473 | 34.00 | 2024-08-22 | 84 | 2 | 6 | Actual |
| 24400 | 66.72 | 2024-03-22 | 78 | 4 | 11 | Actual |
| 11341 | 22401.00 | 2023-03-23 | 24 | 7 | 3 | Actual |
| 19757 | -186.00 | 2023-11-23 | 91 | 6 | 4 | Actual |
| 16853 | 94.00 | 2023-08-23 | 66 | 2 | 6 | Actual |
| 33233 | 747.58 | 2024-11-22 | 87 | 1 | 11 | Actual |
| 3934 | 2100.00 | 2022-08-23 | 61 | 3 | 6 | Budget |
| 33479 | 170740.11 | 2024-11-22 | 4 | 7 | 12 | Actual |
| 5247 | 89.00 | 2022-09-23 | 85 | 6 | 6 | Actual |
| 21993 | 396.00 | 2024-01-21 | 90 | 3 | 6 | Actual |
| 20313 | 69.91 | 2023-11-23 | 85 | 1 | 11 | Actual |
| 10067 | 340.00 | 2023-01-21 | 97 | 6 | 8 | Actual |
| 13774 | 23075.00 | 2023-05-23 | 7 | 7 | 5 | Actual |
| 14413 | 108.21 | 2023-05-23 | 90 | 1 | 12 | Actual |
| 32898 | 106.00 | 2024-11-22 | 78 | 4 | 6 | Actual |
| 18715 | 251.00 | 2023-10-23 | 73 | 6 | 4 | Actual |
| 37778 | 36327.52 | 2025-03-23 | 33 | 7 | 8 | Actual |
| 7034 | 99.00 | 2022-11-23 | 97 | 6 | 4 | Actual |
| 35662 | 401869.95 | 2025-01-21 | 6 | 7 | 11 | Actual |
| 30942 | 289312.53 | 2024-09-22 | 15 | 7 | 8 | Actual |
| 28596 | 705.64 | 2024-07-23 | 66 | 2 | 8 | Actual |
| 5514 | 380.00 | 2022-09-23 | 87 | 2 | 8 | Budget |
| 24622 | 86112.00 | 2024-04-22 | 60 | 1 | 3 | Actual |
| 9816 | 384.00 | 2023-01-21 | 92 | 1 | 7 | Actual |
| 34767 | 10222.49 | 2024-12-23 | 38 | 7 | 13 | Actual |
| 8495 | 379.00 | 2022-12-24 | 77 | 4 | 6 | Actual |
| 14986 | 12485.00 | 2023-06-23 | 18 | 7 | 6 | Actual |
| 6860 | 43720.00 | 2022-11-23 | 19 | 7 | 3 | Actual |
| 16627 | 79.00 | 2023-08-23 | 85 | 7 | 3 | Actual |
| 22733 | 290.00 | 2024-02-21 | 94 | 1 | 4 | Actual |
| 11609 | 11152.00 | 2023-03-23 | 63 | 6 | 5 | Actual |
| 29478 | -106.00 | 2024-08-22 | 91 | 2 | 6 | Actual |
| 31224 | 324.17 | 2024-09-22 | 92 | 6 | 12 | Actual |
| 39405 | 225000.00 | 2025-05-22 | 42 | 7 | 13 | Actual |
| 28478 | 121.00 | 2024-07-23 | 69 | 1 | 7 | Actual |
| 17972 | 159.00 | 2023-09-23 | 77 | 5 | 6 | Actual |
| 27954 | 7545.25 | 2024-06-22 | 24 | 7 | 13 | Actual |
| 6033 | 459.00 | 2022-10-23 | 81 | 6 | 5 | Actual |
| 35347 | 179966.00 | 2025-01-21 | 15 | 7 | 7 | Actual |
| 20066 | 4422.00 | 2023-11-23 | 23 | 7 | 6 | Actual |
| 33017 | 115.00 | 2024-11-22 | 82 | 1 | 7 | Actual |
| 4923 | -174.00 | 2022-09-23 | 91 | 6 | 5 | Actual |
| 12772 | 101.00 | 2023-04-23 | 85 | 6 | 5 | Actual |
| 29860 | 316.72 | 2024-08-22 | 90 | 1 | 11 | Actual |
| 9286 | 75719.00 | 2023-01-21 | 15 | 7 | 4 | Actual |
| 22468 | 27000.00 | 2024-01-21 | 99 | 6 | 11 | Actual |
| 10400 | 53267.00 | 2023-02-21 | 13 | 7 | 4 | Actual |
| 18129 | 175194.00 | 2023-09-23 | 29 | 7 | 7 | Actual |
| 14791 | 11450.00 | 2023-06-23 | 20 | 7 | 5 | Actual |
| 36316 | 123.00 | 2025-02-21 | 68 | 4 | 6 | Actual |
| 6606 | 1528.38 | 2022-10-23 | 62 | 2 | 8 | Actual |
| 17207 | 33377.46 | 2023-08-23 | 8 | 7 | 8 | Actual |
| 5055 | 978385.00 | 2022-09-23 | 11 | 3 | 6 | Actual |
| 20893 | 99529.00 | 2023-12-24 | 15 | 7 | 5 | Actual |
| 34669 | 613.54 | 2024-12-23 | 77 | 1 | 13 | Actual |
| 2428 | 20.00 | 2022-07-24 | 85 | 7 | 3 | Budget |
| 14746 | 22137.00 | 2023-06-23 | 53 | 6 | 5 | Actual |
| 21929 | 96.00 | 2024-01-21 | 78 | 1 | 6 | Actual |
| 19202 | 40120.01 | 2023-10-23 | 53 | 6 | 8 | Actual |
| 34842 | 57568.00 | 2025-01-21 | 13 | 7 | 3 | Actual |
| 31314 | 15710.32 | 2024-09-22 | 57 | 6 | 13 | Actual |
| 1309 | 52.00 | 2022-06-23 | 90 | 7 | 3 | Actual |
| 32749 | 894.00 | 2024-11-22 | 66 | 6 | 5 | Actual |
| 17478 | 5.01 | 2023-08-23 | 84 | 2 | 12 | Actual |
| 10381 | 116.00 | 2023-02-21 | 84 | 6 | 4 | Actual |
| 19077 | 466.00 | 2023-10-23 | 92 | 1 | 7 | Actual |
| 13201 | 24500.00 | 2023-04-23 | 57 | 6 | 7 | Budget |
| 37767 | 18710.52 | 2025-03-23 | 18 | 7 | 8 | Actual |
| 2692 | 8232.00 | 2022-07-24 | 18 | 7 | 5 | Actual |
| 18223 | 819.28 | 2023-09-23 | 87 | 6 | 8 | Actual |
| 979 | 200.00 | 2022-05-23 | 84 | 1 | 8 | Budget |
| 25162 | 556.00 | 2024-04-22 | 66 | 6 | 7 | Actual |
| 24551 | 2.89 | 2024-03-22 | 84 | 2 | 12 | Actual |
| 29725 | 143.51 | 2024-08-22 | 69 | 1 | 8 | Actual |
| 7147 | 1053.00 | 2022-11-23 | 76 | 6 | 5 | Actual |
| 280 | 50.00 | 2022-05-23 | 82 | 6 | 4 | Budget |
| 5430 | 7201.22 | 2022-09-23 | 61 | 1 | 8 | Actual |
| 8519 | 11830.00 | 2022-12-24 | 60 | 5 | 6 | Actual |
| 33614 | 30375.50 | 2024-11-22 | 34 | 7 | 13 | Actual |
| 12575 | 387.00 | 2023-04-23 | 92 | 1 | 4 | Actual |
| 30723 | 361796.00 | 2024-09-22 | 4 | 7 | 6 | Actual |
| 32530 | 5936.00 | 2024-11-22 | 57 | 6 | 3 | Actual |
| 15106 | 284.42 | 2023-06-23 | 68 | 1 | 8 | Actual |
| 36504 | 30106.00 | 2025-02-21 | 24 | 7 | 7 | Actual |
| 28678 | 47820.15 | 2024-07-23 | 38 | 7 | 8 | Actual |
| 438 | 38500.00 | 2022-05-23 | 99 | 6 | 5 | Actual |
| 14309 | 75.23 | 2023-05-23 | 73 | 4 | 11 | Actual |
| 6417 | 2100.00 | 2022-10-23 | 62 | 1 | 7 | Budget |
| 11891 | 40.00 | 2023-03-23 | 71 | 5 | 6 | Budget |
| 14075 | 12485.00 | 2023-05-23 | 20 | 7 | 7 | Actual |
| 20585 | 228.42 | 2023-11-23 | 8 | 7 | 12 | Actual |
| 29333 | 558925.00 | 2024-08-22 | 46 | 7 | 4 | Actual |
| 36278 | 126.00 | 2025-02-21 | 90 | 2 | 6 | Actual |
| 6777 | 137.00 | 2022-11-23 | 84 | 1 | 3 | Actual |
| 37722 | 8.00 | 2025-03-23 | 96 | 2 | 8 | Actual |
| 21849 | 318.00 | 2024-01-21 | 94 | 1 | 5 | Actual |
| 26818 | 7355.77 | 2024-05-22 | 100 | 7 | 13 | Actual |
| 36257 | 783.00 | 2025-02-21 | 61 | 2 | 6 | Actual |
| 4565 | 50.00 | 2022-09-23 | 71 | 6 | 3 | Budget |
| 20921 | 102.00 | 2023-12-24 | 68 | 1 | 6 | Actual |
| 14055 | 190.00 | 2023-05-23 | 85 | 6 | 7 | Actual |
| 21245 | 532.91 | 2023-12-24 | 81 | 2 | 8 | Actual |
| 20743 | 247.00 | 2023-12-24 | 78 | 1 | 4 | Actual |
| 30800 | 1260.00 | 2024-09-22 | 80 | 6 | 7 | Actual |
| 32016 | 205.63 | 2024-10-22 | 85 | 2 | 8 | Actual |
| 10976 | 212.00 | 2023-02-21 | 78 | 6 | 7 | Actual |
| 21936 | 340.00 | 2024-01-21 | 87 | 1 | 6 | Actual |
| 1989 | 15640.00 | 2022-06-23 | 63 | 6 | 7 | Actual |
| 38875 | 10754.31 | 2025-04-23 | 53 | 6 | 8 | Actual |
| 2580 | 1472.00 | 2022-07-24 | 62 | 1 | 5 | Actual |
| 5755 | 8080.00 | 2022-10-23 | 60 | 7 | 3 | Actual |
| 28293 | 109.00 | 2024-07-23 | 85 | 1 | 6 | Actual |
| 22660 | 17836.00 | 2024-02-21 | 18 | 7 | 3 | Actual |
| 7958 | 72.00 | 2022-12-24 | 85 | 6 | 3 | Actual |
| 23324 | 108.21 | 2024-02-21 | 89 | 1 | 11 | Actual |
| 13423 | 280.00 | 2023-04-23 | 81 | 6 | 8 | Budget |
| 10261 | 134.00 | 2023-02-21 | 77 | 7 | 3 | Actual |
| 35441 | 416.24 | 2025-01-21 | 74 | 6 | 8 | Actual |
| 27362 | 2876.00 | 2024-06-22 | 72 | 6 | 7 | Actual |
| 7113 | 25181.00 | 2022-11-23 | 12 | 2 | 5 | Actual |
| 24640 | 333.00 | 2024-04-22 | 84 | 1 | 3 | Actual |
| 29002 | 365175.62 | 2024-07-23 | 43 | 7 | 12 | Actual |
| 25514 | 26093.80 | 2024-04-22 | 14 | 7 | 11 | Actual |
| 32811 | 34.00 | 2024-11-22 | 69 | 1 | 6 | Actual |
| 17039 | 1080.00 | 2023-08-23 | 87 | 1 | 7 | Actual |
| 18150 | 88.96 | 2023-09-23 | 71 | 1 | 8 | Actual |
| 17442 | 8.21 | 2023-08-23 | 73 | 1 | 12 | Actual |
| 15129 | 3005.68 | 2023-06-23 | 61 | 2 | 8 | Actual |
| 5505 | 463.21 | 2022-09-23 | 81 | 2 | 8 | Actual |
| 25129 | 348.00 | 2024-04-22 | 67 | 1 | 7 | Actual |
| 17038 | 189.00 | 2023-08-23 | 85 | 1 | 7 | Actual |
| 22114 | 6479.00 | 2024-01-21 | 61 | 1 | 7 | Actual |
| 2611 | 177.00 | 2022-07-24 | 84 | 1 | 5 | Actual |
| 39225 | -225.83 | 2025-04-23 | 91 | 6 | 12 | Actual |
| 35681 | 46163.32 | 2025-01-21 | 35 | 7 | 11 | Actual |
| 9111 | 33676.00 | 2023-01-21 | 32 | 7 | 3 | Actual |
| 1929 | 3924.00 | 2022-06-23 | 61 | 1 | 7 | Actual |
| 36462 | 30015.00 | 2025-02-21 | 63 | 6 | 7 | Actual |
| 14246 | 2959.32 | 2023-05-23 | 60 | 2 | 11 | Actual |
| 18511 | 5.01 | 2023-09-23 | 82 | 6 | 12 | Actual |
| 12843 | 317.00 | 2023-04-23 | 81 | 1 | 6 | Actual |
| 12311 | 618.00 | 2023-03-23 | 97 | 6 | 8 | Actual |
| 29476 | 86.00 | 2024-08-22 | 89 | 2 | 6 | Actual |
| 37714 | 272.30 | 2025-03-23 | 84 | 2 | 8 | Actual |
| 14821 | 186.00 | 2023-06-23 | 76 | 1 | 6 | Actual |
| 25452 | 24.16 | 2024-04-22 | 68 | 5 | 11 | Actual |
| 19655 | 80376.00 | 2023-11-23 | 21 | 7 | 3 | Actual |
| 31428 | 172.00 | 2024-10-22 | 85 | 6 | 3 | Actual |
| 33489 | 34058.84 | 2024-11-22 | 21 | 7 | 12 | Actual |
| 4601 | 250700.00 | 2022-09-23 | 101 | 6 | 3 | Budget |
| 11583 | 650.00 | 2023-03-23 | 87 | 1 | 5 | Budget |
| 14894 | 113.00 | 2023-06-23 | 65 | 4 | 6 | Actual |
| 30464 | 781.00 | 2024-09-22 | 65 | 1 | 5 | Actual |
| 26653 | 26.29 | 2024-05-22 | 73 | 6 | 12 | Actual |
| 5206 | 17400.00 | 2022-09-23 | 60 | 6 | 6 | Budget |
| 39385 | 15229.00 | 2025-05-22 | 93 | 7 | 5 | Actual |
| 34114 | 34909.00 | 2024-12-23 | 33 | 7 | 6 | Actual |
| 25136 | 1069.00 | 2024-04-22 | 77 | 1 | 7 | Actual |
| 11501 | 100.00 | 2023-03-23 | 84 | 6 | 4 | Budget |
| 38942 | 620.98 | 2025-04-23 | 65 | 1 | 11 | Actual |
| 33414 | 43674.98 | 2024-11-22 | 12 | 2 | 12 | Actual |
| 37366 | 199692.00 | 2025-03-23 | 29 | 7 | 5 | Actual |
| 29985 | 713377.88 | 2024-08-22 | 6 | 7 | 11 | Actual |
| 32226 | 1113.55 | 2024-10-22 | 54 | 6 | 11 | Actual |
| 29499 | 44.00 | 2024-08-22 | 82 | 3 | 6 | Actual |
| 10990 | 720.00 | 2023-02-21 | 87 | 6 | 7 | Actual |
| 14688 | 455103.00 | 2023-06-23 | 101 | 6 | 4 | Actual |
| 9972 | 160.18 | 2023-01-21 | 68 | 2 | 8 | Actual |
| 2911 | 164.00 | 2022-07-24 | 65 | 5 | 6 | Actual |
| 27091 | 1384.00 | 2024-06-22 | 97 | 6 | 5 | Actual |
| 31192 | 2.00 | 2024-09-22 | 96 | 2 | 12 | Actual |
| 26667 | -149.24 | 2024-05-22 | 91 | 6 | 12 | Actual |
| 31054 | 44.38 | 2024-09-22 | 71 | 4 | 11 | Actual |
| 16705 | 72970.00 | 2023-08-23 | 13 | 7 | 4 | Actual |
| 5899 | 100.00 | 2022-10-23 | 84 | 6 | 4 | Budget |
| 31000 | 17.78 | 2024-09-22 | 71 | 2 | 11 | Actual |
| 5069 | 105.00 | 2022-09-23 | 68 | 3 | 6 | Actual |
| 22000 | 256.00 | 2024-01-21 | 65 | 4 | 6 | Actual |
| 39020 | 4.00 | 2025-04-23 | 96 | 3 | 11 | Actual |
| 3077 | 222.00 | 2022-07-24 | 84 | 1 | 7 | Actual |
| 31077 | 36986.55 | 2024-09-22 | 57 | 6 | 11 | Actual |
| 18406 | 128.42 | 2023-09-23 | 65 | 6 | 11 | Actual |
| 31496 | 7246.00 | 2024-10-22 | 62 | 1 | 4 | Actual |
| 14694 | 48301.00 | 2023-06-23 | 14 | 7 | 4 | Actual |
| 5410 | 8156.00 | 2022-09-23 | 22 | 7 | 7 | Actual |
| 34872 | 21.00 | 2025-01-21 | 69 | 7 | 3 | Actual |
| 34329 | 162185.92 | 2024-12-23 | 37 | 7 | 8 | Actual |
| 2917 | 60.00 | 2022-07-24 | 68 | 5 | 6 | Budget |
| 9125 | 371.00 | 2023-01-21 | 62 | 7 | 3 | Actual |
| 11814 | 40.00 | 2023-03-23 | 82 | 3 | 6 | Budget |
| 16454 | 333.74 | 2023-07-24 | 52 | 6 | 12 | Actual |
| 33690 | 12119.00 | 2024-12-23 | 7 | 7 | 3 | Actual |
| 32336 | 192.25 | 2024-10-22 | 78 | 6 | 12 | Actual |
| 1708 | 70.00 | 2022-06-23 | 71 | 3 | 6 | Budget |
| 10971 | 1380.00 | 2023-02-21 | 76 | 6 | 7 | Actual |
| 37657 | 42432.00 | 2025-03-23 | 32 | 7 | 7 | Actual |
| 8174 | 44596.00 | 2022-12-24 | 31 | 7 | 4 | Actual |
| 35202 | 15.00 | 2025-01-21 | 82 | 5 | 6 | Actual |
| 298 | 123900.00 | 2022-05-23 | 101 | 6 | 4 | Budget |
| 29278 | 11853.00 | 2024-08-22 | 63 | 6 | 4 | Actual |
| 29066 | 18261.24 | 2024-07-23 | 63 | 6 | 13 | Actual |
| 17739 | 14268.00 | 2023-09-23 | 18 | 7 | 4 | Actual |
| 3724 | 194.00 | 2022-08-23 | 78 | 1 | 5 | Actual |
| 34267 | 367.75 | 2024-12-23 | 90 | 2 | 8 | Actual |
| 12809 | 19443.00 | 2023-04-23 | 40 | 7 | 5 | Actual |
| 25145 | 269.00 | 2024-04-22 | 89 | 1 | 7 | Actual |
| 35911 | 7082.09 | 2025-01-21 | 28 | 7 | 13 | Actual |
| 35648 | 115.65 | 2025-01-21 | 83 | 6 | 11 | Actual |
| 5326 | 200.00 | 2022-09-23 | 85 | 1 | 7 | Budget |
| 30199 | 466.17 | 2024-08-22 | 72 | 6 | 13 | Actual |
| 480 | 280.00 | 2022-05-23 | 66 | 1 | 6 | Budget |
| 21959 | 8.00 | 2024-01-21 | 82 | 2 | 6 | Actual |
| 38988 | 78.42 | 2025-04-23 | 89 | 2 | 11 | Actual |
| 35096 | 102.00 | 2025-01-21 | 83 | 1 | 6 | Actual |
| 11006 | 56662.00 | 2023-02-21 | 14 | 7 | 7 | Actual |
| 23383 | 39.06 | 2024-02-21 | 94 | 3 | 11 | Actual |
| 17099 | 161316.00 | 2023-08-23 | 29 | 7 | 7 | Actual |
| 18471 | 16.72 | 2023-09-23 | 73 | 1 | 12 | Actual |
| 23517 | 44.38 | 2024-02-21 | 80 | 1 | 12 | Actual |
| 1046 | 24000.01 | 2022-05-23 | 60 | 6 | 8 | Actual |
| 27272 | 167.00 | 2024-06-22 | 74 | 6 | 6 | Actual |
| 23306 | 238.00 | 2024-02-21 | 65 | 1 | 11 | Actual |
| 23845 | 115.00 | 2024-03-22 | 68 | 6 | 5 | Actual |
| 15221 | 2200.80 | 2023-06-23 | 61 | 1 | 11 | Actual |
| 27074 | 267.00 | 2024-06-22 | 74 | 6 | 5 | Actual |
| 37423 | 39.00 | 2025-03-23 | 83 | 2 | 6 | Actual |
| 37329 | 749.00 | 2025-03-23 | 72 | 6 | 5 | Actual |
| 28834 | 65.65 | 2024-07-23 | 71 | 6 | 11 | Actual |
| 3777 | 1232.00 | 2022-08-23 | 76 | 6 | 5 | Actual |
| 19725 | 284.00 | 2023-11-23 | 94 | 1 | 4 | Actual |
| 4175 | 380.00 | 2022-08-23 | 66 | 1 | 7 | Budget |
| 34628 | 183858.44 | 2024-12-23 | 101 | 6 | 12 | Actual |
| 35961 | 741.00 | 2025-02-21 | 65 | 6 | 3 | Actual |
| 22749 | 29.00 | 2024-02-21 | 69 | 6 | 4 | Actual |
| 33096 | 1401.11 | 2024-11-22 | 65 | 1 | 8 | Actual |
| 3374 | 1500.00 | 2022-08-23 | 62 | 1 | 3 | Budget |
| 30764 | 394.00 | 2024-09-22 | 78 | 1 | 7 | Actual |
| 21693 | 62974.00 | 2024-01-21 | 31 | 7 | 3 | Actual |
| 35348 | 17287.00 | 2025-01-21 | 18 | 7 | 7 | Actual |
| 5580 | 248.06 | 2022-09-23 | 92 | 6 | 8 | Actual |
| 23543 | 1.82 | 2024-02-21 | 72 | 6 | 12 | Actual |
| 38328 | 82.00 | 2025-04-23 | 78 | 7 | 3 | Actual |
| 10189 | 200.00 | 2023-02-21 | 81 | 6 | 3 | Budget |
| 6432 | 200.00 | 2022-10-23 | 74 | 1 | 7 | Budget |
| 31034 | 330.55 | 2024-09-22 | 81 | 3 | 11 | Actual |
| 35225 | 34.00 | 2025-01-21 | 69 | 6 | 6 | Actual |
| 38377 | 5882.00 | 2025-04-23 | 61 | 6 | 4 | Actual |
| 9097 | 5515.00 | 2023-01-21 | 8 | 7 | 3 | Actual |
| 10405 | 11524.00 | 2023-02-21 | 20 | 7 | 4 | Actual |
| 21902 | 16640.00 | 2024-01-21 | 28 | 7 | 5 | Actual |
| 22363 | 225.23 | 2024-01-21 | 74 | 2 | 11 | Actual |
| 23023 | -173.00 | 2024-02-21 | 91 | 5 | 6 | Actual |
| 18261 | 17494.70 | 2023-09-23 | 60 | 1 | 11 | Actual |
| 23710 | 2.00 | 2024-03-22 | 96 | 7 | 3 | Actual |
| 34198 | 17459.00 | 2024-12-23 | 20 | 7 | 7 | Actual |
| 20393 | 49.70 | 2023-11-23 | 83 | 4 | 11 | Actual |
| 13366 | 146.54 | 2023-04-23 | 83 | 2 | 8 | Actual |
| 16739 | 322.00 | 2023-08-23 | 74 | 1 | 5 | Actual |
| 579 | 211.00 | 2022-05-23 | 67 | 3 | 6 | Actual |
| 689 | 262.00 | 2022-05-23 | 80 | 5 | 6 | Actual |
| 18936 | 448.00 | 2023-10-23 | 92 | 3 | 6 | Actual |
| 5125 | 200.00 | 2022-09-23 | 76 | 4 | 6 | Budget |
| 31303 | 132.83 | 2024-09-22 | 84 | 2 | 13 | Actual |
| 2551 | 5240.00 | 2022-07-24 | 8 | 7 | 4 | Actual |
| 5936 | 25357.00 | 2022-10-23 | 38 | 7 | 4 | Actual |
| 36510 | 75918.00 | 2025-02-21 | 34 | 7 | 7 | Actual |
| 10113 | 36.00 | 2023-02-21 | 69 | 1 | 3 | Actual |
| 16316 | 5.01 | 2023-07-24 | 69 | 5 | 11 | Actual |
| 24245 | 55450.60 | 2024-03-22 | 60 | 6 | 8 | Actual |
| 22235 | 5020.87 | 2024-01-21 | 61 | 2 | 8 | Actual |
| 5978 | 200.00 | 2022-10-23 | 84 | 1 | 5 | Budget |
| 21662 | 656.00 | 2024-01-21 | 81 | 6 | 3 | Actual |
| 9466 | 304.00 | 2023-01-21 | 76 | 1 | 6 | Actual |
| 9306 | 319901.00 | 2023-01-21 | 46 | 7 | 4 | Actual |
| 5124 | 174.00 | 2022-09-23 | 76 | 4 | 6 | Actual |
| 23369 | 103.95 | 2024-02-21 | 76 | 3 | 11 | Actual |
| 8083 | 200.00 | 2022-12-24 | 84 | 1 | 4 | Budget |
| 13883 | 19088.00 | 2023-05-23 | 60 | 4 | 6 | Actual |
| 33771 | 10064.00 | 2024-12-23 | 52 | 6 | 4 | Actual |
| 37077 | 1291.00 | 2025-03-23 | 66 | 1 | 3 | Actual |
| 14654 | 40959.00 | 2023-06-23 | 53 | 6 | 4 | Actual |
| 16756 | 137834.00 | 2023-08-23 | 12 | 2 | 5 | Actual |
| 19301 | 2.89 | 2023-10-23 | 69 | 2 | 11 | Actual |
| 37300 | 1389.00 | 2025-03-23 | 80 | 1 | 5 | Actual |
| 38120 | 506.52 | 2025-03-23 | 77 | 1 | 13 | Actual |
| 30409 | 96.00 | 2024-09-22 | 69 | 6 | 4 | Actual |
| 30776 | 348.00 | 2024-09-22 | 94 | 1 | 7 | Actual |
| 32288 | 8755.18 | 2024-10-22 | 100 | 7 | 11 | Actual |
| 3145 | 112.00 | 2022-07-24 | 89 | 6 | 7 | Actual |
| 22548 | 17.78 | 2024-01-21 | 83 | 6 | 12 | Actual |
| 34157 | 53130.00 | 2024-12-23 | 60 | 6 | 7 | Actual |
| 38998 | 242.25 | 2025-04-23 | 66 | 3 | 11 | Actual |
| 11257 | 585.00 | 2023-03-23 | 87 | 1 | 3 | Actual |
| 24487 | 3415.72 | 2024-03-22 | 20 | 7 | 11 | Actual |
| 29103 | 4332.91 | 2024-07-23 | 20 | 7 | 13 | Actual |
| 24282 | 140152.18 | 2024-03-22 | 14 | 7 | 8 | Actual |
| 13574 | 34285.00 | 2023-05-23 | 33 | 7 | 3 | Actual |
| 25316 | 13513.45 | 2024-04-22 | 18 | 7 | 8 | Actual |
| 26633 | -137.54 | 2024-05-22 | 91 | 1 | 12 | Actual |
| 2499 | 6200.00 | 2022-07-24 | 63 | 6 | 4 | Budget |
| 29421 | 107121.00 | 2024-08-22 | 37 | 7 | 5 | Actual |
| 7157 | 50.00 | 2022-11-23 | 82 | 6 | 5 | Budget |
| 4392 | 682.91 | 2022-08-23 | 87 | 2 | 8 | Actual |
| 32322 | 3645.51 | 2024-10-22 | 61 | 6 | 12 | Actual |
| 4471 | 33121.40 | 2022-08-23 | 19 | 7 | 8 | Actual |
| 16581 | 573087.00 | 2023-08-23 | 4 | 7 | 3 | Actual |
| 6066 | 7062.00 | 2022-10-23 | 22 | 7 | 5 | Actual |
| 34833 | 2318.00 | 2025-01-21 | 94 | 6 | 3 | Actual |
| 34350 | 950.78 | 2024-12-23 | 80 | 1 | 11 | Actual |
| 38498 | 1070.00 | 2025-04-23 | 97 | 6 | 5 | Actual |
| 31731 | 180.00 | 2024-10-22 | 92 | 2 | 6 | Actual |
| 24549 | 1.82 | 2024-03-22 | 82 | 2 | 12 | Actual |
| 28402 | 151.00 | 2024-07-23 | 89 | 5 | 6 | Actual |
| 3550 | 70.00 | 2022-08-23 | 89 | 7 | 3 | Actual |
| 2561 | 17920.00 | 2022-07-24 | 24 | 7 | 4 | Actual |
| 7915 | 3700.00 | 2022-12-24 | 57 | 6 | 3 | Budget |
| 19718 | 158.00 | 2023-11-23 | 84 | 1 | 4 | Actual |
| 10023 | 12600.00 | 2023-01-21 | 63 | 6 | 8 | Budget |
| 25475 | 31413.05 | 2024-04-22 | 56 | 6 | 11 | Actual |
| 7281 | 283.00 | 2022-11-23 | 80 | 2 | 6 | Actual |
| 34660 | 401.26 | 2024-12-23 | 65 | 1 | 13 | Actual |
| 35850 | 469.68 | 2025-01-21 | 81 | 2 | 13 | Actual |
| 3280 | 11800.00 | 2022-07-24 | 53 | 6 | 8 | Budget |
| 37738 | 1438.99 | 2025-03-23 | 72 | 6 | 8 | Actual |
| 22370 | 35.87 | 2024-01-21 | 83 | 2 | 11 | Actual |
| 36616 | 126418.59 | 2025-02-21 | 14 | 7 | 8 | Actual |
| 37484 | 480.00 | 2025-03-23 | 92 | 4 | 6 | Actual |
| 11685 | 23442.00 | 2023-03-23 | 60 | 1 | 6 | Actual |
| 31094 | 585.88 | 2024-09-22 | 80 | 6 | 11 | Actual |
| 11970 | 90.00 | 2023-03-23 | 84 | 6 | 6 | Budget |
| 37710 | 1349.59 | 2025-03-23 | 80 | 2 | 8 | Actual |
| 39239 | 5255.11 | 2025-04-23 | 18 | 7 | 12 | Actual |
| 20112 | 148.00 | 2023-11-23 | 54 | 6 | 7 | Actual |
| 21413 | 100.76 | 2023-12-24 | 73 | 4 | 11 | Actual |
| 33970 | 109.00 | 2024-12-23 | 81 | 2 | 6 | Actual |
| 37622 | 1036.00 | 2025-03-23 | 77 | 6 | 7 | Actual |
| 3618 | 3203.00 | 2022-08-23 | 61 | 6 | 4 | Actual |
| 16582 | 844659.00 | 2023-08-23 | 6 | 7 | 3 | Actual |
| 31394 | 1485.00 | 2024-10-22 | 87 | 1 | 3 | Actual |
| 16572 | 176.00 | 2023-08-23 | 89 | 6 | 3 | Actual |
| 15643 | 234.00 | 2023-07-24 | 67 | 6 | 4 | Actual |
| 18053 | 540.00 | 2023-09-23 | 66 | 1 | 7 | Actual |
| 8817 | 200.00 | 2022-12-24 | 74 | 1 | 8 | Budget |
| 7047 | 11085.00 | 2022-11-23 | 20 | 7 | 4 | Actual |
| 665 | 1098.00 | 2022-05-23 | 61 | 5 | 6 | Actual |
| 5766 | 62.00 | 2022-10-23 | 67 | 7 | 3 | Actual |
| 14466 | 13.53 | 2023-05-23 | 83 | 6 | 12 | Actual |
| 22290 | -171.64 | 2024-01-21 | 91 | 6 | 8 | Actual |
| 268 | 200.00 | 2022-05-23 | 74 | 6 | 4 | Budget |
| 14502 | 9491.36 | 2023-05-23 | 40 | 7 | 12 | Actual |
| 14404 | 11.40 | 2023-05-23 | 78 | 1 | 12 | Actual |
| 17089 | 128053.00 | 2023-08-23 | 14 | 7 | 7 | Actual |
| 2086 | 380.00 | 2022-06-23 | 76 | 1 | 8 | Budget |
| 39245 | 10105.20 | 2025-04-23 | 24 | 7 | 12 | Actual |
| 3 | 2000.00 | 2022-05-23 | 61 | 1 | 3 | Budget |
| 16683 | 495.00 | 2023-08-23 | 77 | 6 | 4 | Actual |
| 17399 | 283.74 | 2023-08-23 | 92 | 6 | 11 | Actual |
| 12546 | 85.00 | 2023-04-23 | 71 | 1 | 4 | Actual |
| 9950 | 650.00 | 2023-01-21 | 87 | 1 | 8 | Budget |
| 18144 | 4434.50 | 2023-09-23 | 62 | 1 | 8 | Actual |
| 26214 | 405.00 | 2024-05-22 | 90 | 1 | 7 | Actual |
| 21249 | 157.14 | 2023-12-24 | 85 | 2 | 8 | Actual |
| 18543 | 535.88 | 2023-09-23 | 34 | 7 | 12 | Actual |
| 4643 | 14.00 | 2022-09-23 | 69 | 7 | 3 | Actual |
| 29033 | 4024.13 | 2024-07-23 | 61 | 2 | 13 | Actual |
| 17132 | 1364.74 | 2023-08-23 | 87 | 1 | 8 | Actual |
| 33357 | 27000.00 | 2024-11-22 | 99 | 6 | 11 | Actual |
| 9103 | 12485.00 | 2023-01-21 | 20 | 7 | 3 | Actual |
| 16766 | 518.00 | 2023-08-23 | 65 | 6 | 5 | Actual |
| 36342 | 59.00 | 2025-02-21 | 68 | 5 | 6 | Actual |
| 10677 | 100.00 | 2023-02-21 | 74 | 3 | 6 | Budget |
| 7661 | 47193.00 | 2022-11-23 | 31 | 7 | 7 | Actual |
| 35984 | 1947.00 | 2025-02-21 | 94 | 6 | 3 | Actual |
| 16357 | 206.08 | 2023-07-24 | 80 | 6 | 11 | Actual |
| 8030 | 9.00 | 2022-12-24 | 82 | 7 | 3 | Actual |
| 24547 | 11.40 | 2024-03-22 | 80 | 2 | 12 | Actual |
| 31132 | 12914.83 | 2024-09-22 | 38 | 7 | 11 | Actual |
| 35748 | 37191.88 | 2025-01-21 | 60 | 6 | 12 | Actual |
| 1021 | 382.91 | 2022-05-23 | 81 | 2 | 8 | Actual |
| 31838 | 89.00 | 2024-10-22 | 84 | 6 | 6 | Actual |
| 28099 | 412.00 | 2024-07-23 | 74 | 1 | 4 | Actual |
| 22393 | 58.21 | 2024-01-21 | 78 | 3 | 11 | Actual |
| 26377 | 931342.68 | 2024-05-22 | 101 | 6 | 8 | Actual |
| 31168 | 903.97 | 2024-09-22 | 62 | 2 | 12 | Actual |
| 38496 | 32847.00 | 2025-04-23 | 94 | 6 | 5 | Actual |
| 30680 | 47.00 | 2024-09-22 | 85 | 5 | 6 | Actual |
| 37419 | 50.00 | 2025-03-23 | 78 | 2 | 6 | Actual |
| 7781 | 1200.00 | 2022-11-23 | 61 | 6 | 8 | Budget |
| 37620 | 354.00 | 2025-03-23 | 74 | 6 | 7 | Actual |
| 35035 | 946.00 | 2025-01-21 | 80 | 6 | 5 | Actual |
| 20962 | 113.00 | 2023-12-24 | 87 | 2 | 6 | Actual |
| 20625 | 1023.00 | 2023-12-24 | 81 | 1 | 3 | Actual |
| 8207 | 380.00 | 2022-12-24 | 76 | 1 | 5 | Budget |
| 1381 | 380.00 | 2022-06-23 | 66 | 6 | 4 | Budget |
| 7253 | 11336.00 | 2022-11-23 | 60 | 2 | 6 | Actual |
| 20362 | 29.48 | 2023-11-23 | 78 | 3 | 11 | Actual |
| 35584 | 109.27 | 2025-01-21 | 78 | 4 | 11 | Actual |
| 20473 | 46677.16 | 2023-11-23 | 15 | 7 | 11 | Actual |
| 20839 | 50.00 | 2023-12-24 | 82 | 1 | 5 | Actual |
| 27647 | 40.12 | 2024-06-22 | 68 | 5 | 11 | Actual |
| 1298 | 6.00 | 2022-06-23 | 82 | 7 | 3 | Actual |
| 37318 | 24972.00 | 2025-03-23 | 57 | 6 | 5 | Actual |
| 32998 | 1762722.00 | 2024-11-22 | 43 | 7 | 6 | Actual |
| 8451 | 550.00 | 2022-12-24 | 80 | 3 | 6 | Budget |
| 13666 | 123.00 | 2023-05-23 | 85 | 6 | 4 | Actual |
| 20724 | 67.00 | 2023-12-24 | 90 | 7 | 3 | Actual |
| 20184 | 690.49 | 2023-11-23 | 73 | 1 | 8 | Actual |
| 28158 | 89319.00 | 2024-07-23 | 14 | 7 | 4 | Actual |
| 28121 | 52992.00 | 2024-07-23 | 60 | 6 | 4 | Actual |
| 14178 | 682.91 | 2023-05-23 | 87 | 6 | 8 | Actual |
| 12808 | 37080.00 | 2023-04-23 | 39 | 7 | 5 | Actual |
| 2771 | 60.00 | 2022-07-24 | 67 | 2 | 6 | Budget |
| 21372 | 86.93 | 2023-12-24 | 90 | 2 | 11 | Actual |
| 2532 | 100.00 | 2022-07-24 | 84 | 6 | 4 | Budget |
| 35286 | 323.00 | 2025-01-21 | 74 | 1 | 7 | Actual |
| 12028 | 37.00 | 2023-03-23 | 69 | 1 | 7 | Actual |
| 34250 | 376.85 | 2024-12-23 | 67 | 2 | 8 | Actual |
| 30251 | 1040.00 | 2024-09-22 | 65 | 1 | 3 | Actual |
| 2347 | 90.00 | 2022-07-24 | 83 | 6 | 3 | Budget |
| 4616 | 20681.00 | 2022-09-23 | 28 | 7 | 3 | Actual |
| 8528 | 111.00 | 2022-12-24 | 67 | 5 | 6 | Actual |
| 31462 | 100329.00 | 2024-10-22 | 39 | 7 | 3 | Actual |
| 34144 | 1530.00 | 2024-12-23 | 87 | 1 | 7 | Actual |
| 27946 | 43089.77 | 2024-06-22 | 14 | 7 | 13 | Actual |
| 9320 | 200.00 | 2023-01-21 | 68 | 1 | 5 | Budget |
| 14620 | -46.00 | 2023-06-23 | 91 | 7 | 3 | Actual |
| 2408 | 80.00 | 2022-07-24 | 73 | 7 | 3 | Budget |
| 1671 | 200.00 | 2022-06-23 | 80 | 2 | 6 | Budget |
| 12338 | 60155.23 | 2023-03-23 | 39 | 7 | 8 | Actual |
| 6481 | 554.00 | 2022-10-23 | 66 | 6 | 7 | Actual |
| 10453 | 514.00 | 2023-02-21 | 81 | 1 | 5 | Actual |
| 10657 | 385512.00 | 2023-02-21 | 11 | 3 | 6 | Actual |
| 5891 | 617.00 | 2022-10-23 | 80 | 6 | 4 | Actual |
| 28199 | 229.00 | 2024-07-23 | 84 | 1 | 5 | Actual |
| 39048 | 3741.25 | 2025-04-23 | 60 | 5 | 11 | Actual |
| 19368 | 144.38 | 2023-10-23 | 87 | 4 | 11 | Actual |
| 19136 | 23757.00 | 2023-10-23 | 33 | 7 | 7 | Actual |
| 39077 | 455.02 | 2025-04-23 | 54 | 6 | 11 | Actual |
| 2505 | 156.00 | 2022-07-24 | 67 | 6 | 4 | Actual |
| 1264 | 34311.00 | 2022-06-23 | 40 | 7 | 3 | Actual |
| 6770 | 380.00 | 2022-11-23 | 81 | 1 | 3 | Budget |
| 4804 | 17067.00 | 2022-09-23 | 28 | 7 | 4 | Actual |
| 7799 | 201.08 | 2022-11-23 | 73 | 6 | 8 | Actual |
| 21787 | 128.00 | 2024-01-21 | 89 | 6 | 4 | Actual |
| 17941 | 15.00 | 2023-09-23 | 69 | 4 | 6 | Actual |
| 32748 | 983.00 | 2024-11-22 | 65 | 6 | 5 | Actual |
| 38296 | 78696.00 | 2025-04-23 | 19 | 7 | 3 | Actual |
| 25993 | 16521.00 | 2024-05-22 | 60 | 1 | 6 | Actual |
| 17965 | 59.00 | 2023-09-23 | 67 | 5 | 6 | Actual |
| 6760 | 149.00 | 2022-11-23 | 74 | 1 | 3 | Actual |
| 30230 | 45579.29 | 2024-08-22 | 21 | 7 | 13 | Actual |
| 3800 | 371.00 | 2022-08-23 | 92 | 6 | 5 | Actual |
| 26023 | 70.00 | 2024-05-22 | 65 | 2 | 6 | Actual |
| 1224 | 80.00 | 2022-06-23 | 84 | 6 | 3 | Budget |
| 1122 | 29377.39 | 2022-05-23 | 37 | 7 | 8 | Actual |
| 25445 | 3.00 | 2024-04-22 | 96 | 4 | 11 | Actual |
| 38304 | 87644.00 | 2025-04-23 | 31 | 7 | 3 | Actual |
| 27331 | 1468.00 | 2024-06-22 | 77 | 1 | 7 | Actual |
| 27102 | 47217.00 | 2024-06-22 | 19 | 7 | 5 | Actual |
| 18153 | 614.73 | 2023-09-23 | 76 | 1 | 8 | Actual |
| 8313 | 12931.00 | 2022-12-24 | 28 | 7 | 5 | Actual |
| 9638 | 688.00 | 2023-01-21 | 61 | 5 | 6 | Actual |
| 38545 | 30.00 | 2025-04-23 | 82 | 1 | 6 | Actual |
| 22531 | 400.77 | 2024-01-21 | 62 | 6 | 12 | Actual |
| 9344 | 100.00 | 2023-01-21 | 84 | 1 | 5 | Budget |
| 11997 | 8239.00 | 2023-03-23 | 22 | 7 | 6 | Actual |
| 7574 | 900.00 | 2022-11-23 | 87 | 1 | 7 | Actual |
| 36619 | 59618.86 | 2025-02-21 | 19 | 7 | 8 | Actual |
| 1548 | 38.00 | 2022-06-23 | 82 | 6 | 5 | Actual |
| 17040 | 192.00 | 2023-08-23 | 89 | 1 | 7 | Actual |
| 16160 | 211.69 | 2023-07-24 | 84 | 6 | 8 | Actual |
| 17105 | 97615.00 | 2023-08-23 | 37 | 7 | 7 | Actual |
| 2888 | 29.00 | 2022-07-24 | 82 | 4 | 6 | Actual |
| 15264 | 3.95 | 2023-06-23 | 82 | 2 | 11 | Actual |
| 24661 | 250.00 | 2024-04-22 | 67 | 6 | 3 | Actual |
| 26508 | 40.12 | 2024-05-22 | 84 | 4 | 11 | Actual |
| 16911 | 30.00 | 2023-08-23 | 71 | 4 | 6 | Actual |
| 18546 | 8488.15 | 2023-09-23 | 38 | 7 | 12 | Actual |
| 5452 | 381.39 | 2022-09-23 | 78 | 1 | 8 | Actual |
| 9382 | 480.00 | 2023-01-21 | 72 | 6 | 5 | Budget |
| 10503 | 2800.00 | 2023-02-21 | 76 | 6 | 5 | Budget |
| 5221 | 20.00 | 2022-09-23 | 69 | 6 | 6 | Actual |
| 24902 | 13942.00 | 2024-04-22 | 8 | 7 | 5 | Actual |
| 23099 | 468.00 | 2024-02-21 | 73 | 1 | 7 | Actual |
| 31105 | 64025.36 | 2024-09-22 | 94 | 6 | 11 | Actual |
| 34996 | 346.00 | 2025-01-21 | 74 | 1 | 5 | Actual |
| 27589 | 1917.82 | 2024-06-22 | 62 | 3 | 11 | Actual |
| 3445 | 50.00 | 2022-08-23 | 71 | 6 | 3 | Budget |
| 10527 | 12261.00 | 2023-02-21 | 94 | 6 | 5 | Actual |
| 5852 | 10700.00 | 2022-10-23 | 52 | 6 | 4 | Budget |
| 32201 | 116.72 | 2024-10-22 | 65 | 5 | 11 | Actual |
| 34036 | 1604.00 | 2024-12-23 | 61 | 5 | 6 | Actual |
| 5679 | 2600.00 | 2022-10-23 | 63 | 6 | 3 | Budget |
| 23004 | 153.00 | 2024-02-21 | 66 | 5 | 6 | Actual |
| 32203 | 53.95 | 2024-10-22 | 67 | 5 | 11 | Actual |
| 11682 | 760334.00 | 2023-03-23 | 43 | 7 | 5 | Actual |
| 38354 | 864.00 | 2025-04-23 | 76 | 1 | 4 | Actual |
| 25606 | 48.63 | 2024-04-22 | 74 | 6 | 12 | Actual |
| 3059 | 400.00 | 2022-07-24 | 73 | 1 | 7 | Budget |
| 16154 | 802.61 | 2023-07-24 | 77 | 6 | 8 | Actual |
| 397 | 503.00 | 2022-05-23 | 66 | 6 | 5 | Actual |
| 33636 | 401.00 | 2024-12-23 | 78 | 1 | 3 | Actual |
| 6556 | 4146.61 | 2022-10-23 | 61 | 1 | 8 | Actual |
| 363 | 200.00 | 2022-05-23 | 83 | 1 | 5 | Budget |
| 35126 | 174.00 | 2025-01-21 | 87 | 2 | 6 | Actual |
| 7265 | 75.00 | 2022-11-23 | 68 | 2 | 6 | Actual |
| 38665 | 91544.00 | 2025-04-23 | 56 | 6 | 6 | Actual |
| 2039 | 12317.00 | 2022-06-23 | 7 | 7 | 7 | Actual |
| 21659 | 846.00 | 2024-01-21 | 77 | 6 | 3 | Actual |
| 3316 | 100.00 | 2022-07-24 | 78 | 6 | 8 | Budget |
| 28921 | 10.33 | 2024-07-23 | 71 | 2 | 12 | Actual |
| 638 | 344.00 | 2022-05-23 | 77 | 4 | 6 | Actual |
| 28620 | 26160.66 | 2024-07-23 | 53 | 6 | 8 | Actual |
| 18931 | 84.00 | 2023-10-23 | 85 | 3 | 6 | Actual |
| 7743 | 200.00 | 2022-11-23 | 76 | 2 | 8 | Budget |
| 23882 | 3752.00 | 2024-03-22 | 23 | 7 | 5 | Actual |
| 31719 | 146.00 | 2024-10-22 | 77 | 2 | 6 | Actual |
| 31413 | 221.00 | 2024-10-22 | 67 | 6 | 3 | Actual |
| 30830 | 28253.00 | 2024-09-22 | 28 | 7 | 7 | Actual |
| 38087 | 5255.11 | 2025-03-23 | 18 | 7 | 12 | Actual |
| 24156 | 71000.00 | 2024-03-22 | 99 | 6 | 7 | Actual |
| 23733 | 293.00 | 2024-03-22 | 89 | 1 | 4 | Actual |
| 9400 | 185.00 | 2023-01-21 | 83 | 6 | 5 | Actual |
| 34206 | 39629.00 | 2024-12-23 | 32 | 7 | 7 | Actual |
| 28996 | 28275.75 | 2024-07-23 | 34 | 7 | 12 | Actual |
| 38010 | 110.34 | 2025-03-23 | 90 | 1 | 12 | Actual |
| 34074 | 33.00 | 2024-12-23 | 71 | 6 | 6 | Actual |
| 14123 | 373205.00 | 2023-05-23 | 12 | 2 | 8 | Actual |
| 22823 | 290.00 | 2024-02-21 | 90 | 1 | 5 | Actual |
| 31682 | 2798.00 | 2024-10-22 | 62 | 1 | 6 | Actual |
| 2743 | 304.00 | 2022-07-24 | 81 | 1 | 6 | Actual |
| 35554 | 300.76 | 2025-01-21 | 74 | 3 | 11 | Actual |
| 4117 | 280.00 | 2022-08-23 | 81 | 6 | 6 | Budget |
| 16873 | 112.00 | 2023-08-23 | 92 | 2 | 6 | Actual |
| 36098 | 1170.00 | 2025-02-21 | 87 | 6 | 4 | Actual |
| 26847 | 20965.00 | 2024-06-22 | 52 | 6 | 3 | Actual |
| 31640 | 231.00 | 2024-10-22 | 84 | 6 | 5 | Actual |
| 15209 | 28784.95 | 2023-06-23 | 32 | 7 | 8 | Actual |
| 16066 | 20008.00 | 2023-07-24 | 28 | 7 | 7 | Actual |
| 11993 | 9604.00 | 2023-03-23 | 18 | 7 | 6 | Actual |
| 17137 | 473.82 | 2023-08-23 | 94 | 1 | 8 | Actual |
| 29892 | 2.00 | 2024-08-22 | 96 | 2 | 11 | Actual |
| 11338 | 56642.00 | 2023-03-23 | 21 | 7 | 3 | Actual |
| 21747 | 567.00 | 2024-01-21 | 81 | 1 | 4 | Actual |
| 25660 | -16755.30 | 2024-05-21 | 92 | 7 | 5 | Actual |
| 21705 | 1288.00 | 2024-01-21 | 61 | 7 | 3 | Actual |
| 19524 | 280.55 | 2023-10-23 | 62 | 6 | 12 | Actual |
| 27013 | 84761.00 | 2024-06-22 | 21 | 7 | 4 | Actual |
| 19763 | 231770.00 | 2023-11-23 | 101 | 6 | 4 | Actual |
| 32704 | 102856.00 | 2024-11-22 | 37 | 7 | 4 | Actual |
| 14196 | 43057.94 | 2023-05-23 | 19 | 7 | 8 | Actual |
| 17853 | 24865.00 | 2023-09-23 | 60 | 1 | 6 | Actual |
| 8942 | 84.42 | 2022-12-24 | 85 | 6 | 8 | Actual |
| 20553 | 357.15 | 2023-11-23 | 62 | 6 | 12 | Actual |
| 26771 | 329.33 | 2024-05-22 | 73 | 6 | 13 | Actual |
| 25799 | 153.00 | 2024-05-22 | 92 | 7 | 3 | Actual |
| 8555 | 40.00 | 2022-12-24 | 85 | 5 | 6 | Budget |
| 25157 | 55434.00 | 2024-04-22 | 60 | 6 | 7 | Actual |
| 15563 | 27734.00 | 2023-07-24 | 28 | 7 | 3 | Actual |
| 28953 | 46.50 | 2024-07-23 | 69 | 6 | 12 | Actual |
| 4245 | 200.00 | 2022-08-23 | 74 | 6 | 7 | Budget |
| 4802 | 3849.00 | 2022-09-23 | 23 | 7 | 4 | Actual |
| 8499 | 380.00 | 2022-12-24 | 80 | 4 | 6 | Budget |
| 38179 | 308.28 | 2025-03-23 | 78 | 6 | 13 | Actual |
| 38004 | 25.23 | 2025-03-23 | 82 | 1 | 12 | Actual |
| 7344 | 270.00 | 2022-11-23 | 90 | 3 | 6 | Actual |
| 29012 | 39.85 | 2024-07-23 | 69 | 1 | 13 | Actual |
| 23323 | 240.13 | 2024-02-21 | 87 | 1 | 11 | Actual |
| 16088 | 160.18 | 2023-07-24 | 71 | 1 | 8 | Actual |
| 31530 | 27141.00 | 2024-10-22 | 63 | 6 | 4 | Actual |
| 21791 | 4294.00 | 2024-01-21 | 94 | 6 | 4 | Actual |
| 11037 | 843.52 | 2023-02-21 | 66 | 1 | 8 | Actual |
| 26794 | 3801.32 | 2024-05-22 | 8 | 7 | 13 | Actual |
| 15484 | 94723.00 | 2023-07-24 | 60 | 1 | 3 | Actual |
| 21317 | 77066.15 | 2023-12-24 | 39 | 7 | 8 | Actual |
| 33661 | 602.00 | 2024-12-23 | 66 | 6 | 3 | Actual |
| 6984 | 28280.00 | 2022-11-23 | 60 | 6 | 4 | Actual |
| 4691 | 72.00 | 2022-09-23 | 69 | 1 | 4 | Actual |
| 21798 | 9893.00 | 2024-01-21 | 7 | 7 | 4 | Actual |
| 17830 | 75521.00 | 2023-09-23 | 14 | 7 | 5 | Actual |
| 7543 | 550.00 | 2022-11-23 | 66 | 1 | 7 | Budget |
| 12517 | 30.00 | 2023-04-23 | 83 | 7 | 3 | Budget |
| 27619 | 153.95 | 2024-06-22 | 67 | 4 | 11 | Actual |
| 14489 | 3256.14 | 2023-05-23 | 22 | 7 | 12 | Actual |
| 18455 | 42238.78 | 2023-09-23 | 37 | 7 | 11 | Actual |
| 28132 | 452.00 | 2024-07-23 | 73 | 6 | 4 | Actual |
| 33760 | 376.00 | 2024-12-23 | 83 | 1 | 4 | Actual |
| 38774 | 292.00 | 2025-04-23 | 78 | 6 | 7 | Actual |
| 37663 | 65721.00 | 2025-03-23 | 39 | 7 | 7 | Actual |
| 923 | 45032.00 | 2022-05-23 | 21 | 7 | 7 | Actual |
| 19276 | 142.25 | 2023-10-23 | 74 | 1 | 11 | Actual |
| 39031 | 381.62 | 2025-04-23 | 74 | 4 | 11 | Actual |
| 6459 | 210360.00 | 2022-10-23 | 12 | 2 | 7 | Actual |
| 19821 | 4136.00 | 2023-11-23 | 53 | 6 | 5 | Actual |
| 12416 | 98.00 | 2023-04-23 | 68 | 6 | 3 | Actual |
| 26780 | 141.61 | 2024-05-22 | 84 | 6 | 13 | Actual |
| 7340 | 111.00 | 2022-11-23 | 85 | 3 | 6 | Actual |
| 21359 | 77.36 | 2023-12-24 | 73 | 2 | 11 | Actual |
| 1468 | 54.00 | 2022-06-23 | 69 | 1 | 5 | Actual |
| 30049 | 47.57 | 2024-08-22 | 73 | 2 | 12 | Actual |
| 20502 | 1.82 | 2023-11-23 | 69 | 1 | 12 | Actual |
| 3709 | 252.00 | 2022-08-23 | 67 | 1 | 5 | Actual |
| 23923 | 11.00 | 2024-03-22 | 96 | 1 | 6 | Actual |
| 22458 | 77.36 | 2024-01-21 | 84 | 6 | 11 | Actual |
| 10909 | 200.00 | 2023-02-21 | 74 | 1 | 7 | Budget |
| 34559 | 138.00 | 2024-12-23 | 90 | 1 | 12 | Actual |
| 32791 | 197634.00 | 2024-11-22 | 29 | 7 | 5 | Actual |
| 7481 | 100.00 | 2022-11-23 | 78 | 6 | 6 | Budget |
| 13752 | 326.00 | 2023-05-23 | 74 | 6 | 5 | Actual |
| 18547 | 27094.88 | 2023-09-23 | 39 | 7 | 12 | Actual |
| 13035 | 20.00 | 2023-04-23 | 82 | 5 | 6 | Budget |
| 34687 | 317.05 | 2024-12-23 | 65 | 2 | 13 | Actual |
| 39163 | -134.34 | 2025-04-23 | 91 | 1 | 12 | Actual |
| 36921 | 197.57 | 2025-02-21 | 90 | 6 | 12 | Actual |
| 27241 | 204.00 | 2024-06-22 | 77 | 5 | 6 | Actual |
| 21279 | 482.91 | 2023-12-24 | 81 | 6 | 8 | Actual |
| 28097 | 172.00 | 2024-07-23 | 71 | 1 | 4 | Actual |
| 33175 | 1092.01 | 2024-11-22 | 87 | 6 | 8 | Actual |
| 2041 | 60663.00 | 2022-06-23 | 13 | 7 | 7 | Actual |
| 20103 | 218.00 | 2023-11-23 | 89 | 1 | 7 | Actual |
| 9765 | 73407.00 | 2023-01-21 | 37 | 7 | 6 | Actual |
| 22308 | 11708.88 | 2024-01-21 | 22 | 7 | 8 | Actual |
| 474 | 2080.00 | 2022-05-23 | 61 | 1 | 6 | Actual |
| 25029 | 139.00 | 2024-04-22 | 89 | 4 | 6 | Actual |
| 20616 | 405.00 | 2023-12-24 | 68 | 1 | 3 | Actual |
| 36118 | 94395.00 | 2025-02-21 | 21 | 7 | 4 | Actual |
| 35432 | 42250.35 | 2025-01-21 | 63 | 6 | 8 | Actual |
| 23578 | 5841.29 | 2024-02-21 | 28 | 7 | 12 | Actual |
| 1235 | 8.00 | 2022-06-23 | 96 | 6 | 3 | Actual |
| 22036 | 53.00 | 2024-01-21 | 78 | 5 | 6 | Actual |
| 9429 | 2945.00 | 2023-01-21 | 23 | 7 | 5 | Actual |
| 10729 | 380.00 | 2023-02-21 | 77 | 4 | 6 | Budget |
| 29916 | -146.05 | 2024-08-22 | 91 | 3 | 11 | Actual |
| 1596 | 19800.00 | 2022-06-23 | 60 | 1 | 6 | Budget |
| 3869 | 129.00 | 2022-08-23 | 83 | 1 | 6 | Actual |
| 15003 | 28910.00 | 2023-06-23 | 40 | 7 | 6 | Actual |
| 22808 | 40.00 | 2024-02-21 | 69 | 1 | 5 | Actual |
| 1441 | 140292.00 | 2022-06-23 | 29 | 7 | 4 | Actual |
| 33126 | 276.84 | 2024-11-22 | 67 | 2 | 8 | Actual |
| 14556 | 68.00 | 2023-06-23 | 82 | 6 | 3 | Actual |
| 21302 | 43057.94 | 2023-12-24 | 19 | 7 | 8 | Actual |
| 6730 | 26474.30 | 2022-10-23 | 32 | 7 | 8 | Actual |
| 4012 | 100.00 | 2022-08-23 | 83 | 4 | 6 | Budget |
| 5332 | 284.00 | 2022-09-23 | 92 | 1 | 7 | Actual |
| 31955 | 26881.00 | 2024-10-22 | 28 | 7 | 7 | Actual |
| 32240 | 253.96 | 2024-10-22 | 73 | 6 | 11 | Actual |
| 20361 | 101.82 | 2023-11-23 | 77 | 3 | 11 | Actual |
| 23952 | 1272906.00 | 2024-03-22 | 11 | 3 | 6 | Actual |
| 18118 | 175484.00 | 2023-09-23 | 13 | 7 | 7 | Actual |
| 25729 | 251.00 | 2024-05-22 | 78 | 6 | 3 | Actual |
| 6986 | 2262.00 | 2022-11-23 | 61 | 6 | 4 | Actual |
| 22153 | 180.00 | 2024-01-21 | 68 | 6 | 7 | Actual |
| 14116 | 1228.38 | 2023-05-23 | 87 | 1 | 8 | Actual |
| 25815 | 1145.00 | 2024-05-22 | 77 | 1 | 4 | Actual |
| 15362 | 6.00 | 2023-06-23 | 96 | 6 | 11 | Actual |
| 22553 | 226.30 | 2024-01-21 | 90 | 6 | 12 | Actual |
| 6187 | 364.00 | 2022-10-23 | 65 | 3 | 6 | Actual |
| 36610 | 708199.13 | 2025-02-21 | 101 | 6 | 8 | Actual |
| 37780 | 182715.09 | 2025-03-23 | 35 | 7 | 8 | Actual |
| 33505 | 305535.23 | 2024-11-22 | 46 | 7 | 12 | Actual |
| 34120 | 38028.00 | 2024-12-23 | 40 | 7 | 6 | Actual |
| 23714 | 3877.00 | 2024-03-22 | 62 | 1 | 4 | Actual |
| 11591 | 169150.00 | 2023-03-23 | 12 | 2 | 5 | Actual |
| 16219 | 65.65 | 2023-07-24 | 85 | 1 | 11 | Actual |
| 28982 | 36121.64 | 2024-07-23 | 14 | 7 | 12 | Actual |
| 24769 | 27627.00 | 2024-04-22 | 12 | 2 | 4 | Actual |
| 12518 | 42.00 | 2023-04-23 | 84 | 7 | 3 | Actual |
| 2721 | 310.00 | 2022-07-24 | 66 | 1 | 6 | Actual |
| 23498 | 56819.90 | 2024-02-21 | 39 | 7 | 11 | Actual |
| 529 | 60.00 | 2022-05-23 | 67 | 2 | 6 | Budget |
| 12972 | 35.00 | 2023-04-23 | 71 | 4 | 6 | Actual |
| 36135 | 30408.00 | 2025-02-21 | 100 | 7 | 4 | Actual |
| 15397 | 23.10 | 2023-06-23 | 65 | 1 | 12 | Actual |
| 12585 | 45600.00 | 2023-04-23 | 56 | 6 | 4 | Budget |
| 37271 | 36558.00 | 2025-03-23 | 24 | 7 | 4 | Actual |
| 38339 | 145.00 | 2025-04-23 | 92 | 7 | 3 | Actual |
| 13089 | 380.00 | 2023-04-23 | 77 | 6 | 6 | Budget |
| 21979 | 54.00 | 2024-01-21 | 71 | 3 | 6 | Actual |
| 3609 | 8.00 | 2022-08-23 | 54 | 6 | 4 | Actual |
| 5136 | 100.00 | 2022-09-23 | 83 | 4 | 6 | Budget |
| 28682 | 1034249.32 | 2024-07-23 | 46 | 7 | 8 | Actual |
| 13482 | 3310.50 | 2023-05-22 | 85 | 7 | 6 | Actual |
| 38185 | 213.54 | 2025-03-23 | 85 | 6 | 13 | Actual |
| 18989 | 4.00 | 2023-10-23 | 96 | 5 | 6 | Actual |
| 37208 | 1275.00 | 2025-03-23 | 81 | 1 | 4 | Actual |
| 7425 | 116.00 | 2022-11-23 | 81 | 5 | 6 | Actual |
| 20967 | 3.00 | 2023-12-24 | 96 | 2 | 6 | Actual |
| 23641 | 869.00 | 2024-03-22 | 80 | 6 | 3 | Actual |
| 23309 | 80.55 | 2024-02-21 | 68 | 1 | 11 | Actual |
| 37051 | 85958.99 | 2025-02-21 | 15 | 7 | 13 | Actual |
| 32388 | 24.06 | 2024-10-22 | 69 | 1 | 13 | Actual |
| 252 | 3379.00 | 2022-05-23 | 63 | 6 | 4 | Actual |
| 18237 | 201291.20 | 2023-09-23 | 13 | 7 | 8 | Actual |
| 14112 | 98.05 | 2023-05-23 | 82 | 1 | 8 | Actual |
| 4032 | 100.00 | 2022-08-23 | 65 | 5 | 6 | Budget |
| 5555 | 213.21 | 2022-09-23 | 74 | 6 | 8 | Actual |
| 17336 | 148.63 | 2023-08-23 | 90 | 4 | 11 | Actual |
| 39384 | -13706.10 | 2025-05-22 | 92 | 7 | 5 | Actual |
| 30153 | 55.64 | 2024-08-22 | 89 | 1 | 13 | Actual |
| 35251 | 6047.00 | 2025-01-21 | 8 | 7 | 6 | Actual |
| 27087 | -216.00 | 2024-06-22 | 91 | 6 | 5 | Actual |
| 36613 | 35275.98 | 2025-02-21 | 7 | 7 | 8 | Actual |
| 20154 | 12485.00 | 2023-11-23 | 18 | 7 | 7 | Actual |
| 2292 | 495.00 | 2022-07-24 | 87 | 1 | 3 | Actual |
| 14827 | 92.00 | 2023-06-23 | 83 | 1 | 6 | Actual |
| 19579 | -33817.76 | 2023-10-23 | 46 | 7 | 12 | Actual |
| 22101 | 113164.00 | 2024-01-21 | 31 | 7 | 6 | Actual |
| 38003 | 257.15 | 2025-03-23 | 81 | 1 | 12 | Actual |
| 24688 | 639989.00 | 2024-04-22 | 6 | 7 | 3 | Actual |
| 18415 | 1053.97 | 2023-09-23 | 76 | 6 | 11 | Actual |
| 35136 | 2889.00 | 2025-01-21 | 62 | 3 | 6 | Actual |
| 18594 | 105.00 | 2023-10-23 | 71 | 6 | 3 | Actual |
| 33430 | 69.91 | 2024-11-22 | 81 | 2 | 12 | Actual |
| 23303 | 15110.62 | 2024-02-21 | 60 | 1 | 11 | Actual |
| 32396 | 376.70 | 2024-10-22 | 81 | 1 | 13 | Actual |
| 15634 | 58.00 | 2023-07-24 | 54 | 6 | 4 | Actual |
| 12813 | 23202.00 | 2023-04-23 | 60 | 1 | 6 | Actual |
| 9467 | 280.00 | 2023-01-21 | 76 | 1 | 6 | Budget |
| 28130 | 93.00 | 2024-07-23 | 71 | 6 | 4 | Actual |
| 2011 | 185.00 | 2022-06-23 | 78 | 6 | 7 | Actual |
| 1033 | 170.78 | 2022-05-23 | 90 | 2 | 8 | Actual |
| 32921 | 141.00 | 2024-11-22 | 74 | 5 | 6 | Actual |
| 27300 | 16422.00 | 2024-06-22 | 20 | 7 | 6 | Actual |
| 32325 | 428.43 | 2024-10-22 | 65 | 6 | 12 | Actual |
| 8795 | 1062008.00 | 2022-12-24 | 46 | 7 | 7 | Actual |
| 32416 | 57.39 | 2024-10-22 | 71 | 2 | 13 | Actual |
| 10584 | 468.00 | 2023-02-21 | 77 | 1 | 6 | Actual |
| 29984 | 109036.83 | 2024-08-22 | 4 | 7 | 11 | Actual |
| 37857 | 532.68 | 2025-03-23 | 80 | 3 | 11 | Actual |
| 7962 | 151.00 | 2022-12-24 | 89 | 6 | 3 | Actual |
| 5528 | 300000.00 | 2022-09-23 | 56 | 6 | 8 | Budget |
| 19435 | 185.00 | 2023-10-23 | 97 | 6 | 11 | Actual |
| 21378 | 1494.40 | 2023-12-24 | 61 | 3 | 11 | Actual |
| 13355 | 200.00 | 2023-04-23 | 76 | 2 | 8 | Budget |
| 18290 | 282.68 | 2023-09-23 | 61 | 2 | 11 | Actual |
| 36933 | 44178.18 | 2025-02-21 | 13 | 7 | 12 | Actual |
| 13024 | 119.00 | 2023-04-23 | 74 | 5 | 6 | Actual |
| 16733 | 563.00 | 2023-08-23 | 66 | 1 | 5 | Actual |
| 22080 | 370.00 | 2024-01-21 | 92 | 6 | 6 | Actual |
| 2997 | 100.00 | 2022-07-24 | 83 | 6 | 6 | Budget |
| 22177 | 421875.00 | 2024-01-21 | 101 | 6 | 7 | Actual |
| 16275 | 144.38 | 2023-07-24 | 87 | 3 | 11 | Actual |
| 11522 | 78955.00 | 2023-03-23 | 15 | 7 | 4 | Actual |
| 37720 | 543.52 | 2025-03-23 | 92 | 2 | 8 | Actual |
| 18734 | 63000.00 | 2023-10-23 | 99 | 6 | 4 | Actual |
| 34403 | 416.72 | 2024-12-23 | 77 | 3 | 11 | Actual |
| 1014 | 496.54 | 2022-05-23 | 77 | 2 | 8 | Actual |
| 30200 | 366.17 | 2024-08-22 | 73 | 6 | 13 | Actual |
| 38177 | 2311.82 | 2025-03-23 | 76 | 6 | 13 | Actual |
| 3095 | 600.00 | 2022-07-24 | 54 | 6 | 7 | Budget |
| 38253 | 2117.00 | 2025-04-23 | 54 | 6 | 3 | Actual |
| 32181 | 212.47 | 2024-10-22 | 74 | 4 | 11 | Actual |
| 37090 | 436.00 | 2025-03-23 | 83 | 1 | 3 | Actual |
| 22919 | 74781.00 | 2024-02-21 | 12 | 2 | 6 | Actual |
| 18807 | 316.00 | 2023-10-23 | 72 | 6 | 5 | Actual |
| 25843 | 152.00 | 2024-05-22 | 68 | 6 | 4 | Actual |
| 33009 | 154.00 | 2024-11-22 | 71 | 1 | 7 | Actual |
| 2310 | 14300.00 | 2022-07-24 | 60 | 6 | 3 | Budget |
| 28074 | 110.00 | 2024-07-23 | 78 | 7 | 3 | Actual |
| 33829 | 147913.00 | 2024-12-23 | 37 | 7 | 4 | Actual |
| 18754 | 29644.00 | 2023-10-23 | 33 | 7 | 4 | Actual |
| 35287 | 720.00 | 2025-01-21 | 76 | 1 | 7 | Actual |
| 5476 | 17900.00 | 2022-09-23 | 60 | 2 | 8 | Budget |
| 10896 | 480.00 | 2023-02-21 | 65 | 1 | 7 | Budget |
| 23863 | -229.00 | 2024-03-22 | 91 | 6 | 5 | Actual |
| 26991 | 204.00 | 2024-06-22 | 84 | 6 | 4 | Actual |
| 18418 | 222.04 | 2023-09-23 | 80 | 6 | 11 | Actual |
| 26369 | 182.90 | 2024-05-22 | 89 | 6 | 8 | Actual |
| 35013 | 99997.00 | 2025-01-21 | 12 | 2 | 5 | Actual |
| 33861 | 293.00 | 2024-12-23 | 94 | 1 | 5 | Actual |
| 4695 | 483.00 | 2022-09-23 | 73 | 1 | 4 | Actual |
| 29167 | 311.00 | 2024-08-22 | 74 | 6 | 3 | Actual |
| 6817 | 74.00 | 2022-11-23 | 72 | 6 | 3 | Actual |
| 17241 | 100.76 | 2023-08-23 | 73 | 1 | 11 | Actual |
| 5658 | -224.00 | 2022-10-23 | 91 | 1 | 3 | Actual |
| 26798 | 4332.91 | 2024-05-22 | 18 | 7 | 13 | Actual |
| 31245 | 70079.72 | 2024-09-22 | 29 | 7 | 12 | Actual |
| 26514 | 202.89 | 2024-05-22 | 92 | 4 | 11 | Actual |
| 9408 | 252.00 | 2023-01-21 | 90 | 6 | 5 | Actual |
| 30012 | 25936.35 | 2024-08-22 | 60 | 1 | 12 | Actual |
| 21544 | 75.23 | 2023-12-24 | 89 | 1 | 12 | Actual |
| 9788 | 80.00 | 2023-01-21 | 71 | 1 | 7 | Actual |
| 3634 | 380.00 | 2022-08-23 | 72 | 6 | 4 | Budget |
| 14773 | 133.00 | 2023-06-23 | 89 | 6 | 5 | Actual |
| 8158 | 420632.00 | 2022-12-24 | 4 | 7 | 4 | Actual |
| 28860 | 14028.68 | 2024-07-23 | 8 | 7 | 11 | Actual |
| 15051 | 364.00 | 2023-06-23 | 73 | 6 | 7 | Actual |
| 5068 | 100.00 | 2022-09-23 | 68 | 3 | 6 | Budget |
| 4425 | 38.96 | 2022-08-23 | 71 | 6 | 8 | Actual |
| 1563 | 337.00 | 2022-06-23 | 97 | 6 | 5 | Actual |
| 24023 | 57.00 | 2024-03-22 | 84 | 5 | 6 | Actual |
| 36473 | 1111.00 | 2025-02-21 | 77 | 6 | 7 | Actual |
| 18346 | 141.19 | 2023-09-23 | 65 | 4 | 11 | Actual |
| 2720 | 341.00 | 2022-07-24 | 65 | 1 | 6 | Actual |
| 38695 | 532.00 | 2025-04-23 | 97 | 6 | 6 | Actual |
| 10358 | 54.00 | 2023-02-21 | 71 | 6 | 4 | Actual |
| 31099 | 101.82 | 2024-09-22 | 85 | 6 | 11 | Actual |
| 10476 | 4436.00 | 2023-02-21 | 57 | 6 | 5 | Actual |
| 32271 | 93280.16 | 2024-10-22 | 21 | 7 | 11 | Actual |
| 22281 | 701.09 | 2024-01-21 | 80 | 6 | 8 | Actual |
| 24678 | 187.00 | 2024-04-22 | 89 | 6 | 3 | Actual |
| 10499 | 364.00 | 2023-02-21 | 73 | 6 | 5 | Actual |
| 37178 | 109.00 | 2025-03-23 | 78 | 7 | 3 | Actual |
| 21433 | 208.21 | 2023-12-24 | 62 | 5 | 11 | Actual |
| 10562 | 23800.00 | 2023-02-21 | 60 | 1 | 6 | Budget |
| 38247 | 871.00 | 2025-04-23 | 92 | 1 | 3 | Actual |
| 7379 | 275.00 | 2022-11-23 | 81 | 4 | 6 | Actual |
| 35046 | 17767.00 | 2025-01-21 | 94 | 6 | 5 | Actual |
| 27151 | 507.00 | 2024-06-22 | 62 | 2 | 6 | Actual |
| 31948 | 17287.00 | 2024-10-22 | 18 | 7 | 7 | Actual |
| 8086 | 1080.00 | 2022-12-24 | 87 | 1 | 4 | Actual |
| 31513 | 339.00 | 2024-10-22 | 85 | 1 | 4 | Actual |
| 4637 | 127.00 | 2022-09-23 | 66 | 7 | 3 | Actual |
| 26646 | 39.06 | 2024-05-22 | 65 | 6 | 12 | Actual |
| 12277 | 48.05 | 2023-03-23 | 71 | 6 | 8 | Actual |
| 24358 | 20.97 | 2024-03-22 | 94 | 2 | 11 | Actual |
| 24792 | 29.00 | 2024-04-22 | 82 | 6 | 4 | Actual |
| 2576 | 29440.00 | 2022-07-24 | 60 | 1 | 5 | Actual |
| 8436 | 124.00 | 2022-12-24 | 68 | 3 | 6 | Actual |
| 20057 | 7064.00 | 2023-11-23 | 8 | 7 | 6 | Actual |
| 24706 | 49279.00 | 2024-04-22 | 34 | 7 | 3 | Actual |
| 24545 | 11.40 | 2024-03-22 | 77 | 2 | 12 | Actual |
| 10410 | 16893.00 | 2023-02-21 | 28 | 7 | 4 | Actual |
| 24950 | -179.00 | 2024-04-22 | 91 | 1 | 6 | Actual |
| 14443 | 2.00 | 2023-05-23 | 96 | 2 | 12 | Actual |
| 1520 | 306.00 | 2022-06-23 | 65 | 6 | 5 | Actual |
| 24790 | 497.00 | 2024-04-22 | 80 | 6 | 4 | Actual |
| 28456 | 32615.00 | 2024-07-23 | 24 | 7 | 6 | Actual |
| 36562 | 608.67 | 2025-02-21 | 81 | 2 | 8 | Actual |
| 7700 | 750.00 | 2022-11-23 | 80 | 1 | 8 | Budget |
| 35753 | 650.77 | 2025-01-21 | 66 | 6 | 12 | Actual |
| 28025 | 289.00 | 2024-07-23 | 89 | 6 | 3 | Actual |
| 23088 | -63566.00 | 2024-02-21 | 46 | 7 | 6 | Actual |
| 13244 | 100.00 | 2023-04-23 | 85 | 6 | 7 | Budget |
| 12321 | 174607.36 | 2023-03-23 | 15 | 7 | 8 | Actual |
| 26679 | 27575.74 | 2024-05-22 | 15 | 7 | 12 | Actual |
| 36021 | 93.00 | 2025-02-21 | 67 | 7 | 3 | Actual |
| 26282 | 350000.00 | 2024-05-22 | 42 | 7 | 7 | Actual |
| 13983 | 4466.00 | 2023-05-23 | 23 | 7 | 6 | Actual |
| 16080 | 82361.71 | 2023-07-24 | 60 | 1 | 8 | Actual |
| 19999 | 10.00 | 2023-11-23 | 69 | 5 | 6 | Actual |
| 7901 | 480.00 | 2022-12-24 | 87 | 1 | 3 | Budget |
| 36182 | 2084.00 | 2025-02-21 | 76 | 6 | 5 | Actual |
| 25922 | 616.00 | 2024-05-22 | 92 | 1 | 5 | Actual |
| 21668 | 199.00 | 2024-01-21 | 89 | 6 | 3 | Actual |
| 2353 | 315.00 | 2022-07-24 | 87 | 6 | 3 | Actual |
| 6983 | 30100.00 | 2022-11-23 | 60 | 6 | 4 | Budget |
| 33460 | 1455.04 | 2024-11-22 | 76 | 6 | 12 | Actual |
| 7547 | 200.00 | 2022-11-23 | 68 | 1 | 7 | Budget |
| 20631 | 325.00 | 2023-12-24 | 89 | 1 | 3 | Actual |
| 37703 | 96.54 | 2025-03-23 | 69 | 2 | 8 | Actual |
| 3568 | 308.00 | 2022-08-23 | 67 | 1 | 4 | Actual |
| 16466 | 3.95 | 2023-07-24 | 71 | 6 | 12 | Actual |
| 12208 | 1100.00 | 2023-03-23 | 62 | 2 | 8 | Budget |
| 33035 | 4970.00 | 2024-11-22 | 62 | 6 | 7 | Actual |
| 1776 | 80.00 | 2022-06-23 | 85 | 4 | 6 | Budget |
| 9941 | 480.00 | 2023-01-21 | 81 | 1 | 8 | Budget |
| 723 | 6900.00 | 2022-05-23 | 63 | 6 | 6 | Budget |
| 35742 | 52.89 | 2025-01-21 | 94 | 2 | 12 | Actual |
| 13643 | 55316.00 | 2023-05-23 | 56 | 6 | 4 | Actual |
| 37030 | 722.32 | 2025-02-21 | 80 | 6 | 13 | Actual |
| 17878 | 11.00 | 2023-09-23 | 96 | 1 | 6 | Actual |
| 25641 | 21516.05 | 2024-04-22 | 31 | 7 | 12 | Actual |
| 6199 | 100.00 | 2022-10-23 | 74 | 3 | 6 | Budget |
| 15744 | 547.00 | 2023-07-24 | 77 | 6 | 5 | Actual |
| 36599 | 184.42 | 2025-02-21 | 84 | 6 | 8 | Actual |
| 13025 | 100.00 | 2023-04-23 | 76 | 5 | 6 | Budget |
| 12010 | 23350.00 | 2023-03-23 | 40 | 7 | 6 | Actual |
| 21342 | 240.13 | 2023-12-24 | 87 | 1 | 11 | Actual |
| 11084 | 200.00 | 2023-02-21 | 65 | 2 | 8 | Budget |
| 798 | -252025.70 | 2022-05-23 | 43 | 7 | 6 | Actual |
| 37587 | 752.00 | 2025-03-23 | 76 | 1 | 7 | Actual |
| 17538 | 7147.70 | 2023-08-23 | 33 | 7 | 12 | Actual |
| 16242 | 51.82 | 2023-07-24 | 80 | 2 | 11 | Actual |
| 29615 | 33230.00 | 2024-08-22 | 33 | 7 | 6 | Actual |
| 11856 | 401.00 | 2023-03-23 | 80 | 4 | 6 | Actual |
| 11253 | 140.00 | 2023-03-23 | 84 | 1 | 3 | Actual |
| 12982 | 100.00 | 2023-04-23 | 78 | 4 | 6 | Budget |
| 5161 | 81.00 | 2022-09-23 | 67 | 5 | 6 | Actual |
| 7678 | 2300.00 | 2022-11-23 | 62 | 1 | 8 | Budget |
| 38931 | 194424.40 | 2025-04-23 | 35 | 7 | 8 | Actual |
| 1478 | 650.00 | 2022-06-23 | 77 | 1 | 5 | Budget |
| 713 | 47208.00 | 2022-05-23 | 56 | 6 | 6 | Actual |
| 25806 | 902.00 | 2024-05-22 | 65 | 1 | 4 | Actual |
| 11318 | 150.00 | 2023-03-23 | 89 | 6 | 3 | Actual |
| 35082 | 205.00 | 2025-01-21 | 65 | 1 | 6 | Actual |
| 13994 | 103375.00 | 2023-05-23 | 39 | 7 | 6 | Actual |
| 1022 | 38.96 | 2022-05-23 | 82 | 2 | 8 | Actual |
| 24208 | 405.63 | 2024-03-22 | 90 | 1 | 8 | Actual |
| 8827 | 480.00 | 2022-12-24 | 81 | 1 | 8 | Budget |
Generated 2025-06-22 08:47:11.669 UTC