[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20135
19274 items
NOTE: Only 1000 elements of total 19274 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17511 | 58.21 | 2023-08-23 | 87 | 6 | 12 | Actual |
| 9884 | 650356.00 | 2023-01-21 | 6 | 7 | 7 | Actual |
| 4578 | 380.00 | 2022-09-23 | 80 | 6 | 3 | Budget |
| 22657 | 89533.00 | 2024-02-21 | 13 | 7 | 3 | Actual |
| 37148 | 104571.00 | 2025-03-23 | 21 | 7 | 3 | Actual |
| 27039 | 131.00 | 2024-06-22 | 71 | 1 | 5 | Actual |
| 26065 | 100.00 | 2024-05-22 | 83 | 3 | 6 | Actual |
| 35250 | 9183.00 | 2025-01-21 | 7 | 7 | 6 | Actual |
| 25610 | 43.31 | 2024-04-22 | 80 | 6 | 12 | Actual |
| 28236 | 1053.00 | 2024-07-23 | 87 | 6 | 5 | Actual |
| 33817 | 20546.00 | 2024-12-23 | 20 | 7 | 4 | Actual |
| 940 | 477620.00 | 2022-05-23 | 45 | 7 | 7 | Actual |
| 18237 | 201291.20 | 2023-09-23 | 13 | 7 | 8 | Actual |
| 30960 | 42889.76 | 2024-09-22 | 40 | 7 | 8 | Actual |
| 13850 | 57.00 | 2023-05-23 | 89 | 2 | 6 | Actual |
| 36719 | 116.72 | 2025-02-21 | 94 | 3 | 11 | Actual |
| 36355 | 56.00 | 2025-02-21 | 85 | 5 | 6 | Actual |
| 963 | 200.00 | 2022-05-23 | 74 | 1 | 8 | Budget |
| 12092 | 750.00 | 2023-03-23 | 72 | 6 | 7 | Budget |
| 4173 | 584.00 | 2022-08-23 | 65 | 1 | 7 | Actual |
| 38461 | 283.00 | 2025-04-23 | 94 | 1 | 5 | Actual |
| 3464 | 79.00 | 2022-08-23 | 83 | 6 | 3 | Actual |
| 36757 | 69.91 | 2025-02-21 | 73 | 5 | 11 | Actual |
| 36506 | 254592.00 | 2025-02-21 | 29 | 7 | 7 | Actual |
| 3613 | 8240.00 | 2022-08-23 | 57 | 6 | 4 | Actual |
| 22408 | 1708.24 | 2024-01-21 | 61 | 4 | 11 | Actual |
| 28723 | 115.65 | 2024-07-23 | 76 | 2 | 11 | Actual |
| 13395 | 2102.64 | 2023-04-23 | 62 | 6 | 8 | Actual |
| 10035 | 750.00 | 2023-01-21 | 72 | 6 | 8 | Budget |
| 28551 | 216162.00 | 2024-07-23 | 29 | 7 | 7 | Actual |
| 36762 | 190.12 | 2025-02-21 | 80 | 5 | 11 | Actual |
| 10394 | 134500.00 | 2023-02-21 | 101 | 6 | 4 | Budget |
| 17380 | 67.78 | 2023-08-23 | 68 | 6 | 11 | Actual |
| 32537 | 234.00 | 2024-11-22 | 67 | 6 | 3 | Actual |
| 30053 | 48.63 | 2024-08-22 | 78 | 2 | 12 | Actual |
| 11856 | 401.00 | 2023-03-23 | 80 | 4 | 6 | Actual |
| 12517 | 30.00 | 2023-04-23 | 83 | 7 | 3 | Budget |
| 29862 | 422.04 | 2024-08-22 | 92 | 1 | 11 | Actual |
| 35901 | 63532.26 | 2025-01-21 | 13 | 7 | 13 | Actual |
| 34614 | 559.28 | 2024-12-23 | 81 | 6 | 12 | Actual |
| 15197 | 141173.41 | 2023-06-23 | 14 | 7 | 8 | Actual |
| 26646 | 39.06 | 2024-05-22 | 65 | 6 | 12 | Actual |
| 37192 | 39969.00 | 2025-03-23 | 100 | 7 | 3 | Actual |
| 11634 | 856.00 | 2023-03-23 | 80 | 6 | 5 | Actual |
| 14664 | 123.00 | 2023-06-23 | 68 | 6 | 4 | Actual |
| 8224 | 147.00 | 2022-12-24 | 85 | 1 | 5 | Actual |
| 37112 | 428.00 | 2025-03-23 | 67 | 6 | 3 | Actual |
| 8101 | 5700.00 | 2022-12-24 | 57 | 6 | 4 | Budget |
| 4102 | 380.00 | 2022-08-23 | 72 | 6 | 6 | Budget |
| 21324 | 1009.29 | 2023-12-24 | 62 | 1 | 11 | Actual |
| 20521 | 5081.70 | 2023-11-23 | 12 | 2 | 12 | Actual |
| 6219 | 480.00 | 2022-10-23 | 87 | 3 | 6 | Budget |
| 19912 | 9745.00 | 2023-11-23 | 60 | 2 | 6 | Actual |
| 14856 | 29.00 | 2023-06-23 | 85 | 2 | 6 | Actual |
| 599 | 37.00 | 2022-05-23 | 82 | 3 | 6 | Actual |
| 28555 | 82852.00 | 2024-07-23 | 34 | 7 | 7 | Actual |
| 37997 | 182.68 | 2025-03-23 | 73 | 1 | 12 | Actual |
| 21992 | 257.00 | 2024-01-21 | 89 | 3 | 6 | Actual |
| 3246 | 41.99 | 2022-07-24 | 71 | 2 | 8 | Actual |
| 32862 | 345.00 | 2024-11-22 | 65 | 3 | 6 | Actual |
| 37670 | 5767.86 | 2025-03-23 | 62 | 1 | 8 | Actual |
| 31828 | 171.00 | 2024-10-22 | 72 | 6 | 6 | Actual |
| 23894 | 23789.00 | 2024-03-22 | 40 | 7 | 5 | Actual |
| 22487 | 9666.90 | 2024-01-21 | 32 | 7 | 11 | Actual |
| 26829 | 275.00 | 2024-06-22 | 74 | 1 | 3 | Actual |
| 28112 | -533.00 | 2024-07-23 | 91 | 1 | 4 | Actual |
| 31598 | 743.00 | 2024-10-22 | 76 | 1 | 5 | Actual |
| 26307 | 1910.21 | 2024-05-22 | 87 | 1 | 8 | Actual |
| 36678 | 179.49 | 2025-02-21 | 76 | 2 | 11 | Actual |
| 20194 | 261.69 | 2023-11-23 | 85 | 1 | 8 | Actual |
| 31201 | 4720.00 | 2024-09-22 | 63 | 6 | 12 | Actual |
| 17536 | 26032.10 | 2023-08-23 | 31 | 7 | 12 | Actual |
| 19638 | -218.00 | 2023-11-23 | 91 | 6 | 3 | Actual |
| 31215 | 536.94 | 2024-09-22 | 81 | 6 | 12 | Actual |
| 32824 | 520.00 | 2024-11-22 | 87 | 1 | 6 | Actual |
| 30329 | 100329.00 | 2024-09-22 | 31 | 7 | 3 | Actual |
| 8560 | 144.00 | 2022-12-24 | 90 | 5 | 6 | Actual |
| 16601 | 157841.00 | 2023-08-23 | 35 | 7 | 3 | Actual |
| 36870 | 75.23 | 2025-02-21 | 66 | 2 | 12 | Actual |
| 21299 | 94560.42 | 2023-12-24 | 14 | 7 | 8 | Actual |
| 18601 | 935.00 | 2023-10-23 | 80 | 6 | 3 | Actual |
| 17166 | 4.00 | 2023-08-23 | 96 | 2 | 8 | Actual |
| 21816 | 99240.00 | 2024-01-21 | 35 | 7 | 4 | Actual |
| 3917 | 64.00 | 2022-08-23 | 83 | 2 | 6 | Actual |
| 29141 | 317.00 | 2024-08-22 | 85 | 1 | 3 | Actual |
| 38210 | 54768.94 | 2025-03-23 | 29 | 7 | 13 | Actual |
| 30800 | 1260.00 | 2024-09-22 | 80 | 6 | 7 | Actual |
| 27810 | 61.40 | 2024-06-22 | 82 | 6 | 12 | Actual |
| 21670 | -245.00 | 2024-01-21 | 91 | 6 | 3 | Actual |
| 7574 | 900.00 | 2022-11-23 | 87 | 1 | 7 | Actual |
| 10890 | 36700.00 | 2023-02-21 | 60 | 1 | 7 | Budget |
| 30295 | 869.00 | 2024-09-22 | 77 | 6 | 3 | Actual |
| 5140 | 70.00 | 2022-09-23 | 85 | 4 | 6 | Budget |
| 10404 | 34976.00 | 2023-02-21 | 19 | 7 | 4 | Actual |
| 36299 | 412.00 | 2025-02-21 | 81 | 3 | 6 | Actual |
| 24880 | 2645.00 | 2024-04-22 | 76 | 6 | 5 | Actual |
| 15642 | 479.00 | 2023-07-24 | 66 | 6 | 4 | Actual |
| 20002 | 138.00 | 2023-11-23 | 74 | 5 | 6 | Actual |
| 24248 | 34068.38 | 2024-03-22 | 63 | 6 | 8 | Actual |
| 25092 | 10.00 | 2024-04-22 | 96 | 6 | 6 | Actual |
| 14929 | 204.00 | 2023-06-23 | 77 | 5 | 6 | Actual |
| 15408 | 34.80 | 2023-06-23 | 80 | 1 | 12 | Actual |
| 35231 | 428.00 | 2025-01-21 | 77 | 6 | 6 | Actual |
| 37923 | 1.00 | 2025-03-23 | 96 | 5 | 11 | Actual |
| 20108 | 11.00 | 2023-11-23 | 96 | 1 | 7 | Actual |
| 3402 | 100.00 | 2022-08-23 | 83 | 1 | 3 | Budget |
| 37193 | 84456.00 | 2025-03-23 | 60 | 1 | 4 | Actual |
| 7477 | 1051.00 | 2022-11-23 | 76 | 6 | 6 | Actual |
| 37945 | 359.28 | 2025-03-23 | 81 | 6 | 11 | Actual |
| 31171 | 85.87 | 2024-09-22 | 67 | 2 | 12 | Actual |
| 38712 | 27978.00 | 2025-04-23 | 28 | 7 | 6 | Actual |
| 20272 | 248922.39 | 2023-11-23 | 15 | 7 | 8 | Actual |
| 1565 | 305900.00 | 2022-06-23 | 101 | 6 | 5 | Budget |
| 7814 | 20.00 | 2022-11-23 | 82 | 6 | 8 | Budget |
| 13598 | 115.00 | 2023-05-23 | 78 | 7 | 3 | Actual |
| 9287 | 10976.00 | 2023-01-21 | 18 | 7 | 4 | Actual |
| 25317 | 43057.94 | 2024-04-22 | 19 | 7 | 8 | Actual |
| 22571 | 3288.05 | 2024-01-21 | 22 | 7 | 12 | Actual |
| 11648 | 247.00 | 2023-03-23 | 90 | 6 | 5 | Actual |
| 22424 | 53.95 | 2024-01-21 | 83 | 4 | 11 | Actual |
| 17863 | 179.00 | 2023-09-23 | 74 | 1 | 6 | Actual |
| 10245 | 85.00 | 2023-02-21 | 66 | 7 | 3 | Actual |
| 5776 | 101.00 | 2022-10-23 | 76 | 7 | 3 | Actual |
| 36143 | 107.00 | 2025-02-21 | 69 | 1 | 5 | Actual |
| 10793 | 94.00 | 2023-02-21 | 89 | 5 | 6 | Actual |
| 19540 | 3.95 | 2023-10-23 | 82 | 6 | 12 | Actual |
| 12562 | 66.00 | 2023-04-23 | 82 | 1 | 4 | Actual |
| 34649 | 49231.46 | 2024-12-23 | 35 | 7 | 12 | Actual |
| 16849 | 7761.00 | 2023-08-23 | 60 | 2 | 6 | Actual |
| 17376 | 710.35 | 2023-08-23 | 63 | 6 | 11 | Actual |
| 20394 | 43.31 | 2023-11-23 | 84 | 4 | 11 | Actual |
| 24934 | 23.00 | 2024-04-22 | 69 | 1 | 6 | Actual |
| 6735 | 25033.37 | 2022-10-23 | 38 | 7 | 8 | Actual |
| 4048 | 118.00 | 2022-08-23 | 76 | 5 | 6 | Actual |
| 35202 | 15.00 | 2025-01-21 | 82 | 5 | 6 | Actual |
| 20077 | 112739.00 | 2023-11-23 | 39 | 7 | 6 | Actual |
| 5097 | 148.00 | 2022-09-23 | 89 | 3 | 6 | Actual |
| 16652 | 70.00 | 2023-08-23 | 82 | 1 | 4 | Actual |
| 33190 | 119529.07 | 2024-11-22 | 14 | 7 | 8 | Actual |
| 10342 | 28980.00 | 2023-02-21 | 60 | 6 | 4 | Actual |
| 27044 | 327.00 | 2024-06-22 | 78 | 1 | 5 | Actual |
| 13671 | 412.00 | 2023-05-23 | 92 | 6 | 4 | Actual |
| 15440 | 18.84 | 2023-06-23 | 78 | 6 | 12 | Actual |
| 33799 | 199.00 | 2024-12-23 | 89 | 6 | 4 | Actual |
| 24510 | 30.55 | 2024-03-22 | 66 | 1 | 12 | Actual |
| 7014 | 750.00 | 2022-11-23 | 80 | 6 | 4 | Budget |
| 446 | 10425.00 | 2022-05-23 | 14 | 7 | 5 | Actual |
| 35457 | 8.00 | 2025-01-21 | 96 | 6 | 8 | Actual |
| 16093 | 378.36 | 2023-07-24 | 78 | 1 | 8 | Actual |
| 30359 | 75.00 | 2024-09-22 | 85 | 7 | 3 | Actual |
| 28756 | 87.99 | 2024-07-23 | 83 | 3 | 11 | Actual |
| 33853 | 252.00 | 2024-12-23 | 83 | 1 | 5 | Actual |
| 6791 | 6600.00 | 2022-11-23 | 53 | 6 | 3 | Budget |
| 97 | 92.00 | 2022-05-23 | 84 | 6 | 3 | Actual |
| 15790 | 26623.00 | 2023-07-24 | 60 | 1 | 6 | Actual |
| 31784 | -220.00 | 2024-10-22 | 91 | 4 | 6 | Actual |
| 9875 | -145.00 | 2023-01-21 | 91 | 6 | 7 | Actual |
| 39356 | 4332.91 | 2025-04-23 | 18 | 7 | 13 | Actual |
| 29453 | 13.00 | 2024-08-22 | 96 | 1 | 6 | Actual |
| 30191 | 3080.26 | 2024-08-22 | 62 | 6 | 13 | Actual |
| 28699 | 510.34 | 2024-07-23 | 81 | 1 | 11 | Actual |
| 2275 | 294.00 | 2022-07-24 | 76 | 1 | 3 | Actual |
| 36455 | 24012.00 | 2025-02-21 | 53 | 6 | 7 | Actual |
| 18027 | 69022.00 | 2023-09-23 | 15 | 7 | 6 | Actual |
| 21723 | 34.00 | 2024-01-21 | 85 | 7 | 3 | Actual |
| 5637 | 280.00 | 2022-10-23 | 76 | 1 | 3 | Budget |
| 36137 | 7952.00 | 2025-02-21 | 61 | 1 | 5 | Actual |
| 7201 | 18490.00 | 2022-11-23 | 40 | 7 | 5 | Actual |
| 7891 | 380.00 | 2022-12-24 | 81 | 1 | 3 | Budget |
| 29951 | 2045.48 | 2024-08-22 | 57 | 6 | 11 | Actual |
| 25576 | 18.84 | 2024-04-22 | 77 | 2 | 12 | Actual |
| 29641 | 109.00 | 2024-08-22 | 82 | 1 | 7 | Actual |
| 3683 | 19513.00 | 2022-08-23 | 24 | 7 | 4 | Actual |
| 30371 | 817.00 | 2024-09-22 | 65 | 1 | 4 | Actual |
| 17114 | 4229.95 | 2023-08-23 | 62 | 1 | 8 | Actual |
| 32801 | -26686.00 | 2024-11-22 | 43 | 7 | 5 | Actual |
| 23896 | 1366029.00 | 2024-03-22 | 46 | 7 | 5 | Actual |
| 26936 | 13.00 | 2024-06-22 | 94 | 7 | 3 | Actual |
| 5801 | 4.00 | 2022-10-23 | 96 | 7 | 3 | Actual |
| 19580 | 6504.07 | 2023-10-23 | 100 | 7 | 12 | Actual |
| 9930 | 200.00 | 2023-01-21 | 74 | 1 | 8 | Budget |
| 15093 | 198677.00 | 2023-06-23 | 37 | 7 | 7 | Actual |
| 28810 | 22.04 | 2024-07-23 | 83 | 5 | 11 | Actual |
| 3123 | 200.00 | 2022-07-24 | 74 | 6 | 7 | Budget |
| 2761 | 5460.00 | 2022-07-24 | 60 | 2 | 6 | Actual |
| 27897 | 204.76 | 2024-06-22 | 84 | 2 | 13 | Actual |
| 32017 | 955.64 | 2024-10-22 | 87 | 2 | 8 | Actual |
| 21667 | 900.00 | 2024-01-21 | 87 | 6 | 3 | Actual |
| 17268 | 14.59 | 2023-08-23 | 71 | 2 | 11 | Actual |
| 24971 | 20.00 | 2024-04-22 | 83 | 2 | 6 | Actual |
| 32353 | 268239.80 | 2024-10-22 | 4 | 7 | 12 | Actual |
| 25160 | 18200.00 | 2024-04-22 | 63 | 6 | 7 | Actual |
| 15463 | 3795.51 | 2023-06-23 | 18 | 7 | 12 | Actual |
| 7439 | -60.00 | 2022-11-23 | 91 | 5 | 6 | Actual |
| 19114 | 10.00 | 2023-10-23 | 96 | 6 | 7 | Actual |
| 53 | 33968.00 | 2022-05-23 | 56 | 6 | 3 | Actual |
| 38145 | 741.62 | 2025-03-23 | 74 | 2 | 13 | Actual |
| 16678 | 46.00 | 2023-08-23 | 71 | 6 | 4 | Actual |
| 9147 | 40.00 | 2023-01-21 | 78 | 7 | 3 | Budget |
| 21920 | 234.00 | 2024-01-21 | 66 | 1 | 6 | Actual |
| 30174 | 492.49 | 2024-08-22 | 81 | 2 | 13 | Actual |
| 12748 | 80.00 | 2023-04-23 | 71 | 6 | 5 | Budget |
| 26315 | 67864.47 | 2024-05-22 | 60 | 2 | 8 | Actual |
| 27381 | 2638.00 | 2024-06-22 | 97 | 6 | 7 | Actual |
| 19138 | 110566.00 | 2023-10-23 | 35 | 7 | 7 | Actual |
| 25939 | 68.00 | 2024-05-22 | 69 | 6 | 5 | Actual |
| 24397 | 163.53 | 2024-03-22 | 74 | 4 | 11 | Actual |
| 15077 | 88726.00 | 2023-06-23 | 14 | 7 | 7 | Actual |
| 36557 | 645.03 | 2025-02-21 | 74 | 2 | 8 | Actual |
| 32580 | 51467.00 | 2024-11-22 | 32 | 7 | 3 | Actual |
| 525 | 100.00 | 2022-05-23 | 65 | 2 | 6 | Budget |
| 6377 | 206.00 | 2022-10-23 | 92 | 6 | 6 | Actual |
| 22241 | 58.66 | 2024-01-21 | 69 | 2 | 8 | Actual |
| 7227 | 280.00 | 2022-11-23 | 76 | 1 | 6 | Budget |
| 2738 | 100.00 | 2022-07-24 | 78 | 1 | 6 | Budget |
| 24371 | 77.36 | 2024-03-22 | 76 | 3 | 11 | Actual |
| 21859 | 11729.00 | 2024-01-21 | 63 | 6 | 5 | Actual |
| 27480 | 38.96 | 2024-06-22 | 69 | 6 | 8 | Actual |
| 15253 | 16.72 | 2023-06-23 | 67 | 2 | 11 | Actual |
| 3797 | 181.00 | 2022-08-23 | 89 | 6 | 5 | Actual |
| 37857 | 532.68 | 2025-03-23 | 80 | 3 | 11 | Actual |
| 28352 | -457.00 | 2024-07-23 | 91 | 3 | 6 | Actual |
| 9200 | 72.00 | 2023-01-21 | 82 | 1 | 4 | Actual |
| 3093 | 16834.00 | 2022-07-24 | 53 | 6 | 7 | Actual |
| 21783 | 103.00 | 2024-01-21 | 83 | 6 | 4 | Actual |
| 23328 | 52.89 | 2024-02-21 | 94 | 1 | 11 | Actual |
| 28127 | 300.00 | 2024-07-23 | 67 | 6 | 4 | Actual |
| 5996 | 120100.00 | 2022-10-23 | 56 | 6 | 5 | Budget |
| 1482 | 850.00 | 2022-06-23 | 80 | 1 | 5 | Budget |
| 17030 | 558.00 | 2023-08-23 | 76 | 1 | 7 | Actual |
| 26105 | 50.00 | 2024-05-22 | 67 | 5 | 6 | Actual |
| 34790 | 375.00 | 2025-01-21 | 83 | 1 | 3 | Actual |
| 29768 | 264.72 | 2024-08-22 | 90 | 2 | 8 | Actual |
| 9271 | 261.00 | 2023-01-21 | 90 | 6 | 4 | Actual |
| 3373 | 1092.00 | 2022-08-23 | 62 | 1 | 3 | Actual |
| 16429 | 152.89 | 2023-07-24 | 61 | 2 | 12 | Actual |
| 6353 | 103.00 | 2022-10-23 | 74 | 6 | 6 | Actual |
| 13681 | 80291.00 | 2023-05-23 | 13 | 7 | 4 | Actual |
| 32421 | 266.17 | 2024-10-22 | 78 | 2 | 13 | Actual |
| 15582 | 69.00 | 2023-07-24 | 68 | 7 | 3 | Actual |
| 10915 | 200.00 | 2023-02-21 | 78 | 1 | 7 | Budget |
| 16690 | 99.00 | 2023-08-23 | 85 | 6 | 4 | Actual |
| 14071 | 73612.00 | 2023-05-23 | 14 | 7 | 7 | Actual |
| 15462 | 3245.50 | 2023-06-23 | 15 | 7 | 12 | Actual |
| 4152 | 15696.00 | 2022-08-23 | 28 | 7 | 6 | Actual |
| 6517 | -193.00 | 2022-10-23 | 91 | 6 | 7 | Actual |
| 32916 | 71.00 | 2024-11-22 | 67 | 5 | 6 | Actual |
| 33839 | 542.00 | 2024-12-23 | 65 | 1 | 5 | Actual |
| 32935 | 223.00 | 2024-11-22 | 92 | 5 | 6 | Actual |
| 31392 | 356.00 | 2024-10-22 | 84 | 1 | 3 | Actual |
| 37771 | 15890.77 | 2025-03-23 | 22 | 7 | 8 | Actual |
| 16172 | 1458713.11 | 2023-07-24 | 4 | 7 | 8 | Actual |
| 37171 | 68.00 | 2025-03-23 | 68 | 7 | 3 | Actual |
| 14972 | 249.00 | 2023-06-23 | 90 | 6 | 6 | Actual |
| 13172 | 806.00 | 2023-04-23 | 80 | 1 | 7 | Actual |
| 25471 | 20.97 | 2024-04-22 | 94 | 5 | 11 | Actual |
| 34878 | 118.00 | 2025-01-21 | 78 | 7 | 3 | Actual |
| 35344 | 18943.00 | 2025-01-21 | 8 | 7 | 7 | Actual |
| 17981 | 72.00 | 2023-09-23 | 89 | 5 | 6 | Actual |
| 15810 | 378.00 | 2023-07-24 | 87 | 1 | 6 | Actual |
| 21003 | 22.00 | 2023-12-24 | 69 | 4 | 6 | Actual |
| 1651 | 79.00 | 2022-06-23 | 66 | 2 | 6 | Actual |
| 27404 | 224048.00 | 2024-06-22 | 35 | 7 | 7 | Actual |
| 14333 | 692.26 | 2023-05-23 | 62 | 6 | 11 | Actual |
| 37004 | 632.84 | 2025-02-21 | 87 | 2 | 13 | Actual |
| 13055 | 53802.00 | 2023-04-23 | 54 | 6 | 6 | Actual |
| 12279 | 850.00 | 2023-03-23 | 72 | 6 | 8 | Budget |
| 25762 | 90541.00 | 2024-05-22 | 31 | 7 | 3 | Actual |
| 25986 | 60377.00 | 2024-05-22 | 39 | 7 | 5 | Actual |
| 37378 | 23041.00 | 2025-03-23 | 100 | 7 | 5 | Actual |
| 23860 | 608.00 | 2024-03-22 | 87 | 6 | 5 | Actual |
| 38786 | 44139.00 | 2025-04-23 | 94 | 6 | 7 | Actual |
| 32987 | 29076.00 | 2024-11-22 | 28 | 7 | 6 | Actual |
| 18902 | 33.00 | 2023-10-23 | 84 | 2 | 6 | Actual |
| 36660 | 223.10 | 2025-02-21 | 89 | 1 | 11 | Actual |
| 35630 | 2245.48 | 2025-01-21 | 61 | 6 | 11 | Actual |
| 35009 | -396.00 | 2025-01-21 | 91 | 1 | 5 | Actual |
| 24431 | 12.46 | 2024-03-22 | 83 | 5 | 11 | Actual |
| 31517 | -438.00 | 2024-10-22 | 91 | 1 | 4 | Actual |
| 34492 | 186.93 | 2024-12-23 | 78 | 6 | 11 | Actual |
| 31544 | 693.00 | 2024-10-22 | 81 | 6 | 4 | Actual |
| 34457 | 148.63 | 2024-12-23 | 77 | 5 | 11 | Actual |
| 27773 | 89.06 | 2024-06-22 | 77 | 2 | 12 | Actual |
| 29344 | 471.00 | 2024-08-22 | 73 | 1 | 5 | Actual |
| 19156 | 608.67 | 2023-10-23 | 74 | 1 | 8 | Actual |
| 33465 | 48.63 | 2024-11-22 | 82 | 6 | 12 | Actual |
| 32319 | 70330.79 | 2024-10-22 | 56 | 6 | 12 | Actual |
| 17839 | 17490.00 | 2023-09-23 | 28 | 7 | 5 | Actual |
| 5927 | 21106.00 | 2022-10-23 | 24 | 7 | 4 | Actual |
| 22219 | 357.15 | 2024-01-21 | 78 | 1 | 8 | Actual |
| 20282 | 80735.92 | 2023-11-23 | 31 | 7 | 8 | Actual |
| 664 | 850.00 | 2022-05-23 | 61 | 5 | 6 | Budget |
| 38891 | 464.73 | 2025-04-23 | 74 | 6 | 8 | Actual |
| 25967 | 84422.00 | 2024-05-22 | 13 | 7 | 5 | Actual |
| 20677 | 16598.00 | 2023-12-24 | 7 | 7 | 3 | Actual |
| 18640 | 72812.00 | 2023-10-23 | 39 | 7 | 3 | Actual |
| 21232 | 3831.46 | 2023-12-24 | 62 | 2 | 8 | Actual |
| 22846 | 2877.00 | 2024-02-21 | 76 | 6 | 5 | Actual |
| 20144 | 517.00 | 2023-11-23 | 97 | 6 | 7 | Actual |
| 35890 | 213.54 | 2025-01-21 | 90 | 6 | 13 | Actual |
| 37493 | 19.00 | 2025-03-23 | 69 | 5 | 6 | Actual |
| 13163 | 272.00 | 2023-04-23 | 74 | 1 | 7 | Actual |
| 14233 | 195.44 | 2023-05-23 | 81 | 1 | 11 | Actual |
| 18268 | 25.23 | 2023-09-23 | 69 | 1 | 11 | Actual |
| 6029 | 192.00 | 2022-10-23 | 78 | 6 | 5 | Actual |
| 18721 | 387.00 | 2023-10-23 | 81 | 6 | 4 | Actual |
| 19859 | 20486.00 | 2023-11-23 | 7 | 7 | 5 | Actual |
| 11587 | -218.00 | 2023-03-23 | 91 | 1 | 5 | Actual |
| 30005 | 37634.44 | 2024-08-22 | 37 | 7 | 11 | Actual |
| 7680 | 690.49 | 2022-11-23 | 65 | 1 | 8 | Actual |
| 14018 | 197.00 | 2023-05-23 | 83 | 1 | 7 | Actual |
| 22049 | 4533.00 | 2024-01-21 | 52 | 6 | 6 | Actual |
| 16344 | 5266.81 | 2023-07-24 | 63 | 6 | 11 | Actual |
| 39039 | 115.65 | 2025-04-23 | 84 | 4 | 11 | Actual |
| 20717 | 137.00 | 2023-12-24 | 81 | 7 | 3 | Actual |
| 10427 | 4153.00 | 2023-02-21 | 61 | 1 | 5 | Actual |
| 20335 | 34.80 | 2023-11-23 | 78 | 2 | 11 | Actual |
| 22904 | 187.00 | 2024-02-21 | 76 | 1 | 6 | Actual |
| 37933 | 475.24 | 2025-03-23 | 66 | 6 | 11 | Actual |
| 16520 | 778.00 | 2023-08-23 | 66 | 1 | 3 | Actual |
| 22455 | 229.49 | 2024-01-21 | 81 | 6 | 11 | Actual |
| 35411 | 1035.95 | 2025-01-21 | 80 | 2 | 8 | Actual |
| 25178 | 177.00 | 2024-04-22 | 85 | 6 | 7 | Actual |
| 10346 | 2081.00 | 2023-02-21 | 62 | 6 | 4 | Actual |
| 12054 | 750.00 | 2023-03-23 | 87 | 1 | 7 | Budget |
| 22230 | 502.61 | 2024-01-21 | 92 | 1 | 8 | Actual |
| 38568 | 212.00 | 2025-04-23 | 77 | 2 | 6 | Actual |
| 6415 | 4840.00 | 2022-10-23 | 61 | 1 | 7 | Actual |
| 34266 | 238.96 | 2024-12-23 | 89 | 2 | 8 | Actual |
| 13120 | 68586.00 | 2023-04-23 | 13 | 7 | 6 | Actual |
| 20047 | 244.00 | 2023-11-23 | 90 | 6 | 6 | Actual |
| 23000 | 15672.00 | 2024-02-21 | 60 | 5 | 6 | Actual |
| 17899 | 25.00 | 2023-09-23 | 85 | 2 | 6 | Actual |
| 7609 | 1000.00 | 2022-11-23 | 72 | 6 | 7 | Budget |
| 19964 | 462.00 | 2023-11-23 | 92 | 3 | 6 | Actual |
| 20498 | 13.53 | 2023-11-23 | 65 | 1 | 12 | Actual |
| 29711 | 114560.00 | 2024-08-22 | 37 | 7 | 7 | Actual |
| 32669 | 85.00 | 2024-11-22 | 82 | 6 | 4 | Actual |
| 10409 | 21106.00 | 2023-02-21 | 24 | 7 | 4 | Actual |
| 20591 | 3491.25 | 2023-11-23 | 20 | 7 | 12 | Actual |
| 28160 | 19756.00 | 2024-07-23 | 18 | 7 | 4 | Actual |
| 13474 | -15187.50 | 2023-05-22 | 92 | 7 | 3 | Actual |
| 27130 | 39.00 | 2024-06-22 | 71 | 1 | 6 | Actual |
| 26713 | 167.92 | 2024-05-22 | 76 | 1 | 13 | Actual |
| 8666 | 240.00 | 2022-12-24 | 67 | 1 | 7 | Actual |
| 20504 | 11.40 | 2023-11-23 | 73 | 1 | 12 | Actual |
| 3537 | 200.00 | 2022-08-23 | 80 | 7 | 3 | Budget |
| 16631 | -106.00 | 2023-08-23 | 91 | 7 | 3 | Actual |
| 25024 | 19.00 | 2024-04-22 | 82 | 4 | 6 | Actual |
| 34105 | 15904.00 | 2024-12-23 | 20 | 7 | 6 | Actual |
| 20403 | 6362.58 | 2023-11-23 | 60 | 5 | 11 | Actual |
| 33333 | 186.93 | 2024-11-22 | 67 | 6 | 11 | Actual |
| 4664 | 36.00 | 2022-09-23 | 84 | 7 | 3 | Actual |
| 32813 | 225.00 | 2024-11-22 | 73 | 1 | 6 | Actual |
| 38351 | 123.00 | 2025-04-23 | 71 | 1 | 4 | Actual |
| 31377 | 1320.00 | 2024-10-22 | 65 | 1 | 3 | Actual |
| 30521 | 39205.00 | 2024-09-22 | 94 | 6 | 5 | Actual |
| 30013 | 2661.45 | 2024-08-22 | 61 | 1 | 12 | Actual |
| 16048 | 10.00 | 2023-07-24 | 96 | 6 | 7 | Actual |
| 30979 | 442.26 | 2024-09-22 | 81 | 1 | 11 | Actual |
| 24571 | 2.89 | 2024-03-22 | 69 | 6 | 12 | Actual |
| 15880 | 103.00 | 2023-07-24 | 73 | 4 | 6 | Actual |
| 3763 | 385.00 | 2022-08-23 | 66 | 6 | 5 | Actual |
| 27980 | 751.00 | 2024-07-23 | 76 | 1 | 3 | Actual |
| 23440 | 6516.84 | 2024-02-21 | 53 | 6 | 11 | Actual |
| 17668 | 52047.00 | 2023-09-23 | 60 | 1 | 4 | Actual |
| 21987 | 35.00 | 2024-01-21 | 82 | 3 | 6 | Actual |
| 28588 | 982.92 | 2024-07-23 | 92 | 1 | 8 | Actual |
| 22097 | 4378.00 | 2024-01-21 | 23 | 7 | 6 | Actual |
| 33344 | 340.13 | 2024-11-22 | 81 | 6 | 11 | Actual |
| 1366 | 7866.00 | 2022-06-23 | 53 | 6 | 4 | Actual |
| 17372 | 7095.57 | 2023-08-23 | 57 | 6 | 11 | Actual |
| 38614 | 174.00 | 2025-04-23 | 66 | 4 | 6 | Actual |
| 4101 | 60.00 | 2022-08-23 | 71 | 6 | 6 | Budget |
| 6129 | 7.00 | 2022-10-23 | 96 | 1 | 6 | Actual |
| 34321 | 37335.11 | 2024-12-23 | 24 | 7 | 8 | Actual |
| 17428 | 55226.26 | 2023-08-23 | 39 | 7 | 11 | Actual |
| 19918 | 34.00 | 2023-11-23 | 68 | 2 | 6 | Actual |
| 1420 | 7818.00 | 2022-06-23 | 94 | 6 | 4 | Actual |
| 34541 | 430.55 | 2024-12-23 | 66 | 1 | 12 | Actual |
| 35895 | 12500.00 | 2025-01-21 | 99 | 6 | 13 | Actual |
| 5466 | 750.00 | 2022-09-23 | 87 | 1 | 8 | Budget |
| 30556 | 1637.00 | 2024-09-22 | 62 | 1 | 6 | Actual |
| 16087 | 110.17 | 2023-07-24 | 69 | 1 | 8 | Actual |
| 14094 | -22881.00 | 2023-05-23 | 46 | 7 | 7 | Actual |
| 6053 | 399500.00 | 2022-10-23 | 101 | 6 | 5 | Budget |
| 10863 | 392642.00 | 2023-02-21 | 6 | 7 | 6 | Actual |
| 20685 | 75289.00 | 2023-12-24 | 21 | 7 | 3 | Actual |
| 14237 | 53.95 | 2023-05-23 | 85 | 1 | 11 | Actual |
| 6105 | 200.00 | 2022-10-23 | 76 | 1 | 6 | Budget |
| 32722 | 643.00 | 2024-11-22 | 76 | 1 | 5 | Actual |
| 4772 | 178.00 | 2022-09-23 | 83 | 6 | 4 | Actual |
| 36759 | 82.68 | 2025-02-21 | 76 | 5 | 11 | Actual |
| 36942 | 8579.64 | 2025-02-21 | 24 | 7 | 12 | Actual |
| 28257 | 12584.00 | 2024-07-23 | 22 | 7 | 5 | Actual |
| 4078 | 0.00 | 2022-08-23 | 54 | 6 | 6 | Budget |
| 9447 | 1928.00 | 2023-01-21 | 61 | 1 | 6 | Actual |
| 30432 | 447709.00 | 2024-09-22 | 101 | 6 | 4 | Actual |
| 28897 | 557.15 | 2024-07-23 | 77 | 1 | 12 | Actual |
| 23365 | 12.46 | 2024-02-21 | 69 | 3 | 11 | Actual |
| 11801 | 100.00 | 2023-03-23 | 74 | 3 | 6 | Budget |
| 14242 | 225.23 | 2023-05-23 | 92 | 1 | 11 | Actual |
| 5491 | 38.96 | 2022-09-23 | 71 | 2 | 8 | Actual |
| 37384 | 135.00 | 2025-03-23 | 67 | 1 | 6 | Actual |
| 19465 | 5721.08 | 2023-10-23 | 100 | 7 | 11 | Actual |
| 35564 | 375.23 | 2025-01-21 | 87 | 3 | 11 | Actual |
| 8920 | 2013.24 | 2022-12-24 | 72 | 6 | 8 | Actual |
| 31521 | 193608.00 | 2024-10-22 | 12 | 2 | 4 | Actual |
| 38805 | 27704.00 | 2025-04-23 | 28 | 7 | 7 | Actual |
| 18576 | 761.00 | 2023-10-23 | 92 | 1 | 3 | Actual |
| 35750 | 3816.79 | 2025-01-21 | 62 | 6 | 12 | Actual |
| 21596 | 3223.16 | 2023-12-24 | 22 | 7 | 12 | Actual |
| 2479 | 850.00 | 2022-07-24 | 87 | 1 | 4 | Budget |
| 7497 | 169.00 | 2022-11-23 | 90 | 6 | 6 | Actual |
| 20605 | 29220.45 | 2023-11-23 | 39 | 7 | 12 | Actual |
| 829 | 859.00 | 2022-05-23 | 80 | 1 | 7 | Actual |
| 37087 | 1906.00 | 2025-03-23 | 80 | 1 | 3 | Actual |
| 25251 | 160.18 | 2024-04-22 | 68 | 2 | 8 | Actual |
| 30697 | 270.00 | 2024-09-22 | 66 | 6 | 6 | Actual |
| 39117 | 53877.29 | 2025-04-23 | 14 | 7 | 11 | Actual |
| 30118 | 7671.11 | 2024-08-22 | 28 | 7 | 12 | Actual |
| 22446 | 17.78 | 2024-01-21 | 69 | 6 | 11 | Actual |
| 14017 | 56.00 | 2023-05-23 | 82 | 1 | 7 | Actual |
| 29255 | 459.00 | 2024-08-22 | 78 | 1 | 4 | Actual |
| 776 | 31186.00 | 2022-05-23 | 13 | 7 | 6 | Actual |
| 38110 | 2213.57 | 2025-03-23 | 62 | 1 | 13 | Actual |
| 21047 | 6.00 | 2023-12-24 | 96 | 5 | 6 | Actual |
| 34149 | 382.00 | 2024-12-23 | 94 | 1 | 7 | Actual |
| 26001 | 24.00 | 2024-05-22 | 71 | 1 | 6 | Actual |
| 29055 | -239.09 | 2024-07-23 | 91 | 2 | 13 | Actual |
| 20122 | 152.00 | 2023-11-23 | 68 | 6 | 7 | Actual |
| 11167 | 414.73 | 2023-02-21 | 81 | 6 | 8 | Actual |
| 22222 | 84.42 | 2024-01-21 | 82 | 1 | 8 | Actual |
| 19191 | 190.48 | 2023-10-23 | 83 | 2 | 8 | Actual |
| 6505 | 40.00 | 2022-10-23 | 82 | 6 | 7 | Budget |
| 33683 | 1172.00 | 2024-12-23 | 94 | 6 | 3 | Actual |
| 34013 | 256.00 | 2024-12-23 | 66 | 4 | 6 | Actual |
| 33646 | -468.00 | 2024-12-23 | 91 | 1 | 3 | Actual |
| 35378 | 896.55 | 2025-01-21 | 73 | 1 | 8 | Actual |
| 13203 | 32800.00 | 2023-04-23 | 60 | 6 | 7 | Budget |
| 16254 | 1.00 | 2023-07-24 | 96 | 2 | 11 | Actual |
| 27812 | 189.06 | 2024-06-22 | 84 | 6 | 12 | Actual |
| 9037 | 5600.00 | 2023-01-21 | 57 | 6 | 3 | Budget |
| 32938 | 2709.00 | 2024-11-22 | 53 | 6 | 6 | Actual |
| 13929 | 227.00 | 2023-05-23 | 87 | 5 | 6 | Actual |
| 30375 | 82.00 | 2024-09-22 | 69 | 1 | 4 | Actual |
| 12157 | 5561.79 | 2023-03-23 | 61 | 1 | 8 | Actual |
| 7484 | 246.00 | 2022-11-23 | 81 | 6 | 6 | Actual |
| 17173 | 4928.45 | 2023-08-23 | 61 | 6 | 8 | Actual |
| 12703 | 50.00 | 2023-04-23 | 82 | 1 | 5 | Budget |
| 29116 | 9797.93 | 2024-07-23 | 38 | 7 | 13 | Actual |
| 28355 | 18241.00 | 2024-07-23 | 60 | 4 | 6 | Actual |
| 25349 | 302.89 | 2024-04-22 | 77 | 1 | 11 | Actual |
| 12712 | 650.00 | 2023-04-23 | 87 | 1 | 5 | Budget |
| 20738 | 83.00 | 2023-12-24 | 71 | 1 | 4 | Actual |
| 30670 | 91.00 | 2024-09-22 | 73 | 5 | 6 | Actual |
| 228 | 990.00 | 2022-05-23 | 87 | 1 | 4 | Actual |
| 37703 | 96.54 | 2025-03-23 | 69 | 2 | 8 | Actual |
| 20893 | 99529.00 | 2023-12-24 | 15 | 7 | 5 | Actual |
| 24912 | 20579.00 | 2024-04-22 | 24 | 7 | 5 | Actual |
| 36877 | 56.08 | 2025-02-21 | 76 | 2 | 12 | Actual |
| 35557 | 110.34 | 2025-01-21 | 78 | 3 | 11 | Actual |
| 39108 | 7.00 | 2025-04-23 | 96 | 6 | 11 | Actual |
| 27776 | 73.10 | 2024-06-22 | 81 | 2 | 12 | Actual |
| 24782 | 35.00 | 2024-04-22 | 69 | 6 | 4 | Actual |
| 22621 | 55614.00 | 2024-02-21 | 60 | 6 | 3 | Actual |
| 21332 | 151.83 | 2023-12-24 | 74 | 1 | 11 | Actual |
| 30310 | 996.00 | 2024-09-22 | 97 | 6 | 3 | Actual |
| 29335 | 54896.00 | 2024-08-22 | 60 | 1 | 5 | Actual |
| 14412 | 70.97 | 2023-05-23 | 89 | 1 | 12 | Actual |
| 29205 | 49390.00 | 2024-08-22 | 33 | 7 | 3 | Actual |
| 20741 | 446.00 | 2023-12-24 | 76 | 1 | 4 | Actual |
| 204 | 99.00 | 2022-05-23 | 71 | 1 | 4 | Actual |
| 26117 | 48.00 | 2024-05-22 | 83 | 5 | 6 | Actual |
| 12170 | 90.00 | 2023-03-23 | 71 | 1 | 8 | Budget |
| 35837 | 3180.26 | 2025-01-21 | 62 | 2 | 13 | Actual |
| 9526 | 60.00 | 2023-01-21 | 83 | 2 | 6 | Budget |
| 8718 | 1900.00 | 2022-12-24 | 62 | 6 | 7 | Budget |
| 10739 | 117.00 | 2023-02-21 | 83 | 4 | 6 | Actual |
| 92 | 30.00 | 2022-05-23 | 82 | 6 | 3 | Budget |
| 25927 | 27042.00 | 2024-05-22 | 53 | 6 | 5 | Actual |
| 30094 | 670.98 | 2024-08-22 | 87 | 6 | 12 | Actual |
| 32470 | 561357.33 | 2024-10-22 | 4 | 7 | 13 | Actual |
| 37863 | 448.64 | 2025-03-23 | 87 | 3 | 11 | Actual |
| 19768 | 66752.00 | 2023-11-23 | 13 | 7 | 4 | Actual |
| 1260 | 119746.00 | 2022-06-23 | 35 | 7 | 3 | Actual |
| 33400 | 128.42 | 2024-11-22 | 78 | 1 | 12 | Actual |
| 18270 | 139.06 | 2023-09-23 | 73 | 1 | 11 | Actual |
| 16854 | 47.00 | 2023-08-23 | 67 | 2 | 6 | Actual |
| 33992 | 221.00 | 2024-12-23 | 73 | 3 | 6 | Actual |
| 22857 | 216.00 | 2024-02-21 | 90 | 6 | 5 | Actual |
| 34962 | 105324.00 | 2025-01-21 | 13 | 7 | 4 | Actual |
| 7444 | 10600.00 | 2022-11-23 | 52 | 6 | 6 | Budget |
| 31794 | 19.00 | 2024-10-22 | 69 | 5 | 6 | Actual |
| 31363 | 10434.78 | 2024-09-22 | 32 | 7 | 13 | Actual |
| 11785 | 3037.00 | 2023-03-23 | 61 | 3 | 6 | Actual |
| 39097 | 403.96 | 2025-04-23 | 81 | 6 | 11 | Actual |
| 127 | 175368.00 | 2022-05-23 | 29 | 7 | 3 | Actual |
| 38936 | 71685.24 | 2025-04-23 | 43 | 7 | 8 | Actual |
| 13357 | 534.42 | 2023-04-23 | 77 | 2 | 8 | Actual |
| 6452 | 750.00 | 2022-10-23 | 87 | 1 | 7 | Budget |
| 36251 | 526.00 | 2025-02-21 | 90 | 1 | 6 | Actual |
| 38597 | 163.00 | 2025-04-23 | 78 | 3 | 6 | Actual |
| 19965 | 11.00 | 2023-11-23 | 96 | 3 | 6 | Actual |
| 2016 | 380.00 | 2022-06-23 | 81 | 6 | 7 | Budget |
| 24402 | 147.57 | 2024-03-22 | 81 | 4 | 11 | Actual |
| 12130 | 14239.00 | 2023-03-23 | 8 | 7 | 7 | Actual |
| 10797 | 42.00 | 2023-02-21 | 94 | 5 | 6 | Actual |
| 533 | 16.00 | 2022-05-23 | 69 | 2 | 6 | Actual |
| 15775 | 17472.00 | 2023-07-24 | 24 | 7 | 5 | Actual |
| 452 | 7062.00 | 2022-05-23 | 22 | 7 | 5 | Actual |
| 1035 | 228.36 | 2022-05-23 | 92 | 2 | 8 | Actual |
| 32241 | 364.60 | 2024-10-22 | 74 | 6 | 11 | Actual |
| 12726 | 103500.00 | 2023-04-23 | 56 | 6 | 5 | Budget |
| 33300 | 73.10 | 2024-11-22 | 67 | 4 | 11 | Actual |
| 29971 | 116.72 | 2024-08-22 | 83 | 6 | 11 | Actual |
| 33345 | 32.67 | 2024-11-22 | 82 | 6 | 11 | Actual |
| 2633 | 4108.00 | 2022-07-24 | 61 | 6 | 5 | Actual |
| 25718 | 614.00 | 2024-05-22 | 65 | 6 | 3 | Actual |
| 32588 | 45600.00 | 2024-11-22 | 43 | 7 | 3 | Actual |
| 11060 | 84.42 | 2023-02-21 | 82 | 1 | 8 | Actual |
| 4592 | 122.00 | 2022-09-23 | 89 | 6 | 3 | Actual |
| 36193 | 290.00 | 2025-02-21 | 90 | 6 | 5 | Actual |
| 29309 | 30458.00 | 2024-08-22 | 7 | 7 | 4 | Actual |
| 30823 | 17287.00 | 2024-09-22 | 18 | 7 | 7 | Actual |
| 1275 | 66.00 | 2022-06-23 | 66 | 7 | 3 | Actual |
| 2624 | 13562.00 | 2022-07-24 | 52 | 6 | 5 | Actual |
| 15846 | 3061.00 | 2023-07-24 | 61 | 3 | 6 | Actual |
| 27642 | 719.92 | 2024-06-22 | 61 | 5 | 11 | Actual |
| 29928 | 32.67 | 2024-08-22 | 71 | 4 | 11 | Actual |
| 15856 | 208.00 | 2023-07-24 | 76 | 3 | 6 | Actual |
| 10716 | 100.00 | 2023-02-21 | 67 | 4 | 6 | Budget |
| 18400 | 46920.78 | 2023-09-23 | 56 | 6 | 11 | Actual |
| 35105 | 79964.00 | 2025-01-21 | 12 | 2 | 6 | Actual |
| 3151 | 404.00 | 2022-07-24 | 97 | 6 | 7 | Actual |
| 21569 | 16.72 | 2023-12-24 | 78 | 6 | 12 | Actual |
| 7469 | 50.00 | 2022-11-23 | 71 | 6 | 6 | Budget |
| 3328 | 70.00 | 2022-07-24 | 85 | 6 | 8 | Budget |
| 39235 | 6488.11 | 2025-04-23 | 8 | 7 | 12 | Actual |
| 16370 | 331.00 | 2023-07-24 | 97 | 6 | 11 | Actual |
| 18057 | 85.00 | 2023-09-23 | 71 | 1 | 7 | Actual |
| 27240 | 113.00 | 2024-06-22 | 76 | 5 | 6 | Actual |
| 8104 | 30100.00 | 2022-12-24 | 60 | 6 | 4 | Budget |
| 9626 | 70.00 | 2023-01-21 | 85 | 4 | 6 | Budget |
| 4471 | 33121.40 | 2022-08-23 | 19 | 7 | 8 | Actual |
| 36859 | 80.55 | 2025-02-21 | 89 | 1 | 12 | Actual |
| 31212 | 812.48 | 2024-09-22 | 77 | 6 | 12 | Actual |
| 38787 | 11.00 | 2025-04-23 | 96 | 6 | 7 | Actual |
| 19521 | 130.55 | 2023-10-23 | 57 | 6 | 12 | Actual |
| 29267 | 389.00 | 2024-08-22 | 94 | 1 | 4 | Actual |
| 24725 | 99.00 | 2024-04-22 | 76 | 7 | 3 | Actual |
| 7149 | 686.00 | 2022-11-23 | 77 | 6 | 5 | Actual |
| 19268 | 1257.17 | 2023-10-23 | 62 | 1 | 11 | Actual |
| 5606 | 59049.15 | 2022-09-23 | 34 | 7 | 8 | Actual |
| 28607 | 655.64 | 2024-07-23 | 81 | 2 | 8 | Actual |
| 1737 | 93.00 | 2022-06-23 | 94 | 3 | 6 | Actual |
| 15870 | 11.00 | 2023-07-24 | 96 | 3 | 6 | Actual |
| 29285 | 790.00 | 2024-08-22 | 72 | 6 | 4 | Actual |
| 16647 | 439.00 | 2023-08-23 | 76 | 1 | 4 | Actual |
| 726 | 280.00 | 2022-05-23 | 65 | 6 | 6 | Budget |
| 27601 | 564.60 | 2024-06-22 | 80 | 3 | 11 | Actual |
| 26469 | 52.89 | 2024-05-22 | 68 | 3 | 11 | Actual |
| 4700 | 1058.00 | 2022-09-23 | 77 | 1 | 4 | Actual |
| 38944 | 276.30 | 2025-04-23 | 67 | 1 | 11 | Actual |
| 26024 | 64.00 | 2024-05-22 | 66 | 2 | 6 | Actual |
| 9065 | 750.00 | 2023-01-21 | 76 | 6 | 3 | Budget |
| 11586 | 273.00 | 2023-03-23 | 90 | 1 | 5 | Actual |
| 27800 | 41.19 | 2024-06-22 | 69 | 6 | 12 | Actual |
| 29259 | 385.00 | 2024-08-22 | 83 | 1 | 4 | Actual |
| 5877 | 60.00 | 2022-10-23 | 71 | 6 | 4 | Budget |
| 9826 | 17729.00 | 2023-01-21 | 57 | 6 | 7 | Actual |
| 33414 | 43674.98 | 2024-11-22 | 12 | 2 | 12 | Actual |
| 23546 | 29.48 | 2024-02-21 | 76 | 6 | 12 | Actual |
| 12640 | 132.00 | 2023-04-23 | 97 | 6 | 4 | Actual |
| 32443 | 401.26 | 2024-10-22 | 65 | 6 | 13 | Actual |
| 19637 | 273.00 | 2023-11-23 | 90 | 6 | 3 | Actual |
| 15675 | 93285.00 | 2023-07-24 | 15 | 7 | 4 | Actual |
| 2826 | 70.00 | 2022-07-24 | 71 | 3 | 6 | Budget |
| 22345 | 288.00 | 2024-01-21 | 87 | 1 | 11 | Actual |
| 7189 | 2886.00 | 2022-11-23 | 23 | 7 | 5 | Actual |
| 11033 | 5252.69 | 2023-02-21 | 62 | 1 | 8 | Actual |
| 22519 | 39.06 | 2024-01-21 | 89 | 1 | 12 | Actual |
| 11926 | 13549.00 | 2023-03-23 | 53 | 6 | 6 | Actual |
| 14296 | -106.69 | 2023-05-23 | 91 | 3 | 11 | Actual |
| 6345 | 17.00 | 2022-10-23 | 69 | 6 | 6 | Actual |
| 8570 | 125100.00 | 2022-12-24 | 56 | 6 | 6 | Budget |
| 799 | 629881.70 | 2022-05-23 | 45 | 7 | 6 | Actual |
| 3194 | 376.85 | 2022-07-24 | 67 | 1 | 8 | Actual |
| 4441 | 458.67 | 2022-08-23 | 81 | 6 | 8 | Actual |
| 25063 | 41712.00 | 2024-04-22 | 56 | 6 | 6 | Actual |
| 6349 | 591.00 | 2022-10-23 | 72 | 6 | 6 | Actual |
| 16166 | 422.30 | 2023-07-24 | 92 | 6 | 8 | Actual |
| 32312 | -129.03 | 2024-10-22 | 91 | 1 | 12 | Actual |
| 14022 | 158.00 | 2023-05-23 | 89 | 1 | 7 | Actual |
| 7285 | 20.00 | 2022-11-23 | 82 | 2 | 6 | Budget |
| 9828 | 25200.00 | 2023-01-21 | 60 | 6 | 7 | Actual |
| 12910 | 27209.00 | 2023-04-23 | 60 | 3 | 6 | Actual |
| 17568 | 1440.00 | 2023-09-23 | 87 | 1 | 3 | Actual |
| 1147 | 70.00 | 2022-06-23 | 71 | 1 | 3 | Budget |
| 35385 | 134.42 | 2025-01-21 | 82 | 1 | 8 | Actual |
| 5948 | 560.00 | 2022-10-23 | 65 | 1 | 5 | Actual |
| 17025 | 204.00 | 2023-08-23 | 68 | 1 | 7 | Actual |
| 14544 | 341.00 | 2023-06-23 | 67 | 6 | 3 | Actual |
| 17344 | 23.10 | 2023-08-23 | 65 | 5 | 11 | Actual |
| 14704 | 194274.00 | 2023-06-23 | 29 | 7 | 4 | Actual |
| 18117 | 22716.00 | 2023-09-23 | 8 | 7 | 7 | Actual |
| 20248 | 892.01 | 2023-11-23 | 77 | 6 | 8 | Actual |
| 6716 | 17139.28 | 2022-10-23 | 8 | 7 | 8 | Actual |
| 32054 | -254.97 | 2024-10-22 | 91 | 6 | 8 | Actual |
| 34061 | 4529.00 | 2024-12-23 | 52 | 6 | 6 | Actual |
| 5217 | 96.00 | 2022-09-23 | 67 | 6 | 6 | Actual |
| 36463 | 702.00 | 2025-02-21 | 65 | 6 | 7 | Actual |
| 9370 | 480.00 | 2023-01-21 | 65 | 6 | 5 | Budget |
| 19709 | 431.00 | 2023-11-23 | 73 | 1 | 4 | Actual |
| 32096 | 47.57 | 2024-10-22 | 69 | 1 | 11 | Actual |
| 11141 | 20795.41 | 2023-02-21 | 63 | 6 | 8 | Actual |
| 13292 | 723.82 | 2023-04-23 | 65 | 1 | 8 | Actual |
| 10096 | 807795.73 | 2023-01-21 | 43 | 7 | 8 | Actual |
| 27212 | 160.00 | 2024-06-22 | 73 | 4 | 6 | Actual |
| 33413 | 4.00 | 2024-11-22 | 96 | 1 | 12 | Actual |
| 8240 | 97300.00 | 2022-12-24 | 56 | 6 | 5 | Budget |
| 35946 | 328.00 | 2025-02-21 | 89 | 1 | 3 | Actual |
| 28612 | 955.64 | 2024-07-23 | 87 | 2 | 8 | Actual |
| 17404 | 70951.02 | 2023-08-23 | 101 | 6 | 11 | Actual |
| 25190 | 954551.00 | 2024-04-22 | 6 | 7 | 7 | Actual |
| 23781 | 64307.00 | 2024-03-22 | 13 | 7 | 4 | Actual |
| 34629 | 231908.27 | 2024-12-23 | 4 | 7 | 12 | Actual |
| 2900 | -168.00 | 2022-07-24 | 91 | 4 | 6 | Actual |
| 32777 | 599504.00 | 2024-11-22 | 6 | 7 | 5 | Actual |
| 23164 | 13358.00 | 2024-02-21 | 20 | 7 | 7 | Actual |
| 18796 | 10542.00 | 2023-10-23 | 57 | 6 | 5 | Actual |
| 31956 | 223368.00 | 2024-10-22 | 29 | 7 | 7 | Actual |
| 11519 | 7895.00 | 2023-03-23 | 8 | 7 | 4 | Actual |
| 27993 | 932.00 | 2024-07-23 | 92 | 1 | 3 | Actual |
| 38196 | 399498.17 | 2025-03-23 | 6 | 7 | 13 | Actual |
| 9628 | 380.00 | 2023-01-21 | 87 | 4 | 6 | Budget |
| 12645 | 357509.00 | 2023-04-23 | 6 | 7 | 4 | Actual |
| 3788 | 59.00 | 2022-08-23 | 82 | 6 | 5 | Actual |
| 18654 | 310.00 | 2023-10-23 | 74 | 7 | 3 | Actual |
| 7264 | 101.00 | 2022-11-23 | 67 | 2 | 6 | Actual |
| 18196 | 4.00 | 2023-09-23 | 96 | 2 | 8 | Actual |
| 23971 | 105.00 | 2024-03-22 | 84 | 3 | 6 | Actual |
| 2519 | 1500.00 | 2022-07-24 | 76 | 6 | 4 | Budget |
| 14772 | 540.00 | 2023-06-23 | 87 | 6 | 5 | Actual |
| 5734 | 57042.00 | 2022-10-23 | 15 | 7 | 3 | Actual |
| 12734 | 2100.00 | 2023-04-23 | 62 | 6 | 5 | Budget |
| 23207 | 479.88 | 2024-02-21 | 92 | 1 | 8 | Actual |
| 15595 | 48.00 | 2023-07-24 | 85 | 7 | 3 | Actual |
| 4614 | 4908.00 | 2022-09-23 | 23 | 7 | 3 | Actual |
| 26859 | 270.00 | 2024-06-22 | 68 | 6 | 3 | Actual |
| 24813 | 14268.00 | 2024-04-22 | 18 | 7 | 4 | Actual |
| 12665 | 73429.00 | 2023-04-23 | 37 | 7 | 4 | Actual |
| 4556 | 200.00 | 2022-09-23 | 65 | 6 | 3 | Budget |
| 327 | 291070.00 | 2022-05-23 | 45 | 7 | 4 | Actual |
| 37040 | 269.68 | 2025-02-21 | 92 | 6 | 13 | Actual |
| 22784 | 12240.00 | 2024-02-21 | 22 | 7 | 4 | Actual |
| 23210 | 294039.89 | 2024-02-21 | 12 | 2 | 8 | Actual |
| 16083 | 1092.01 | 2023-07-24 | 65 | 1 | 8 | Actual |
| 17804 | 302.00 | 2023-09-23 | 73 | 6 | 5 | Actual |
| 9823 | 21275.00 | 2023-01-21 | 53 | 6 | 7 | Actual |
| 10179 | 100.00 | 2023-02-21 | 74 | 6 | 3 | Budget |
| 39271 | 269.68 | 2025-04-23 | 76 | 1 | 13 | Actual |
| 1619 | 380.00 | 2022-06-23 | 77 | 1 | 6 | Budget |
| 17662 | 52.00 | 2023-09-23 | 90 | 7 | 3 | Actual |
| 21889 | 464440.00 | 2024-01-21 | 6 | 7 | 5 | Actual |
| 16712 | 12118.00 | 2023-08-23 | 22 | 7 | 4 | Actual |
| 37736 | 108.66 | 2025-03-23 | 69 | 6 | 8 | Actual |
| 33372 | 8674.32 | 2024-11-22 | 24 | 7 | 11 | Actual |
| 37245 | 317.00 | 2025-03-23 | 83 | 6 | 4 | Actual |
| 15371 | 34846.09 | 2023-06-23 | 14 | 7 | 11 | Actual |
| 25362 | 72.04 | 2024-04-22 | 94 | 1 | 11 | Actual |
| 36408 | 191118.00 | 2025-02-21 | 21 | 7 | 6 | Actual |
| 10500 | 300.00 | 2023-02-21 | 73 | 6 | 5 | Budget |
| 15144 | 41.99 | 2023-06-23 | 82 | 2 | 8 | Actual |
| 1664 | 90.00 | 2022-06-23 | 76 | 2 | 6 | Budget |
| 4568 | 137.00 | 2022-09-23 | 73 | 6 | 3 | Actual |
| 28945 | 33913.09 | 2024-07-23 | 60 | 6 | 12 | Actual |
| 2091 | 316.24 | 2022-06-23 | 78 | 1 | 8 | Actual |
| 27666 | 53.95 | 2024-06-22 | 94 | 5 | 11 | Actual |
| 6054 | 363227.00 | 2022-10-23 | 101 | 6 | 5 | Actual |
| 37563 | 254592.00 | 2025-03-23 | 29 | 7 | 6 | Actual |
| 2174 | 2160.21 | 2022-06-23 | 62 | 6 | 8 | Actual |
| 17324 | 149.70 | 2023-08-23 | 74 | 4 | 11 | Actual |
| 18127 | 23102.00 | 2023-09-23 | 24 | 7 | 7 | Actual |
| 38911 | 1428714.07 | 2025-04-23 | 4 | 7 | 8 | Actual |
| 6337 | 172.00 | 2022-10-23 | 65 | 6 | 6 | Actual |
| 23384 | 4.00 | 2024-02-21 | 96 | 3 | 11 | Actual |
| 11193 | 116932.05 | 2023-02-21 | 13 | 7 | 8 | Actual |
| 21496 | 173473.14 | 2023-12-24 | 6 | 7 | 11 | Actual |
| 13139 | 108869.00 | 2023-04-23 | 39 | 7 | 6 | Actual |
| 12780 | 6.00 | 2023-04-23 | 96 | 6 | 5 | Actual |
| 30974 | 255.02 | 2024-09-22 | 74 | 1 | 11 | Actual |
| 30770 | 287.00 | 2024-09-22 | 85 | 1 | 7 | Actual |
| 13115 | 178500.00 | 2023-04-23 | 101 | 6 | 6 | Budget |
| 16537 | 310.00 | 2023-08-23 | 89 | 1 | 3 | Actual |
| 2089 | 650.00 | 2022-06-23 | 77 | 1 | 8 | Budget |
| 37723 | 21569.66 | 2025-03-23 | 52 | 6 | 8 | Actual |
| 3881 | 9.00 | 2022-08-23 | 96 | 1 | 6 | Actual |
| 35643 | 485.87 | 2025-01-21 | 77 | 6 | 11 | Actual |
| 23358 | 12852.06 | 2024-02-21 | 60 | 3 | 11 | Actual |
| 23476 | 184462.71 | 2024-02-21 | 6 | 7 | 11 | Actual |
| 29990 | 144102.38 | 2024-08-22 | 15 | 7 | 11 | Actual |
| 26479 | 14.59 | 2024-05-22 | 82 | 3 | 11 | Actual |
| 8379 | 807.00 | 2022-12-24 | 62 | 2 | 6 | Actual |
| 23796 | 30010.00 | 2024-03-22 | 34 | 7 | 4 | Actual |
| 9085 | 220.00 | 2023-01-21 | 90 | 6 | 3 | Actual |
| 2161 | 36900.00 | 2022-06-23 | 52 | 6 | 8 | Budget |
| 18138 | 31512.00 | 2023-09-23 | 40 | 7 | 7 | Actual |
| 38742 | 114.00 | 2025-04-23 | 82 | 1 | 7 | Actual |
| 1474 | 200.00 | 2022-06-23 | 74 | 1 | 5 | Budget |
| 1856 | 200.00 | 2022-06-23 | 67 | 6 | 6 | Budget |
| 17210 | 327105.66 | 2023-08-23 | 15 | 7 | 8 | Actual |
| 26416 | 32.67 | 2024-05-22 | 71 | 1 | 11 | Actual |
| 30815 | 803810.00 | 2024-09-22 | 101 | 6 | 7 | Actual |
| 20098 | 74.00 | 2023-11-23 | 82 | 1 | 7 | Actual |
| 17171 | 72476.67 | 2023-08-23 | 57 | 6 | 8 | Actual |
| 17797 | 443.00 | 2023-09-23 | 65 | 6 | 5 | Actual |
| 2506 | 200.00 | 2022-07-24 | 67 | 6 | 4 | Budget |
| 36116 | 62956.00 | 2025-02-21 | 19 | 7 | 4 | Actual |
| 12681 | 480.00 | 2023-04-23 | 66 | 1 | 5 | Budget |
| 29186 | 290998.00 | 2024-08-22 | 101 | 6 | 3 | Actual |
| 21866 | 704.00 | 2024-01-21 | 72 | 6 | 5 | Actual |
| 24197 | 723.82 | 2024-03-22 | 76 | 1 | 8 | Actual |
| 14439 | 39.06 | 2023-05-23 | 89 | 2 | 12 | Actual |
| 2702 | 20968.00 | 2022-07-24 | 32 | 7 | 5 | Actual |
| 37115 | 146.00 | 2025-03-23 | 71 | 6 | 3 | Actual |
| 33558 | 253.89 | 2024-11-22 | 92 | 2 | 13 | Actual |
| 20599 | 7996.65 | 2023-11-23 | 32 | 7 | 12 | Actual |
| 25691 | 312.00 | 2024-05-22 | 74 | 1 | 3 | Actual |
| 19180 | 210.18 | 2023-10-23 | 68 | 2 | 8 | Actual |
| 2645 | 144.00 | 2022-07-24 | 68 | 6 | 5 | Actual |
| 34160 | 35165.00 | 2024-12-23 | 63 | 6 | 7 | Actual |
| 26262 | 148472.00 | 2024-05-22 | 14 | 7 | 7 | Actual |
| 20615 | 540.00 | 2023-12-24 | 67 | 1 | 3 | Actual |
| 14500 | 9699.88 | 2023-05-23 | 38 | 7 | 12 | Actual |
| 35488 | 30872.87 | 2025-01-21 | 100 | 7 | 8 | Actual |
| 28106 | 493.00 | 2024-07-23 | 83 | 1 | 4 | Actual |
| 18311 | 35.87 | 2023-09-23 | 90 | 2 | 11 | Actual |
| 24614 | 51704.91 | 2024-03-22 | 35 | 7 | 12 | Actual |
| 12844 | 31.00 | 2023-04-23 | 82 | 1 | 6 | Actual |
| 4043 | 110.00 | 2022-08-23 | 73 | 5 | 6 | Budget |
| 28461 | 34237.00 | 2024-07-23 | 33 | 7 | 6 | Actual |
| 38489 | 259.00 | 2025-04-23 | 84 | 6 | 5 | Actual |
| 31454 | 336252.00 | 2024-10-22 | 29 | 7 | 3 | Actual |
| 35423 | 7.00 | 2025-01-21 | 96 | 2 | 8 | Actual |
| 24412 | 43.31 | 2024-03-22 | 94 | 4 | 11 | Actual |
| 1448 | 27785.00 | 2022-06-23 | 38 | 7 | 4 | Actual |
| 24507 | 235.87 | 2024-03-22 | 61 | 1 | 12 | Actual |
| 18682 | 216.00 | 2023-10-23 | 74 | 1 | 4 | Actual |
| 18345 | 999.71 | 2023-09-23 | 62 | 4 | 11 | Actual |
| 32593 | 185.00 | 2024-11-22 | 65 | 7 | 3 | Actual |
| 18417 | 61.40 | 2023-09-23 | 78 | 6 | 11 | Actual |
| 35089 | 116.00 | 2025-01-21 | 74 | 1 | 6 | Actual |
| 12096 | 200.00 | 2023-03-23 | 74 | 6 | 7 | Budget |
| 32058 | 2108.00 | 2024-10-22 | 97 | 6 | 8 | Actual |
| 967 | 650.00 | 2022-05-23 | 77 | 1 | 8 | Budget |
| 7628 | 200.00 | 2022-11-23 | 83 | 6 | 7 | Budget |
| 2646 | 40.00 | 2022-07-24 | 69 | 6 | 5 | Actual |
| 39143 | 325.23 | 2025-04-23 | 65 | 1 | 12 | Actual |
| 27803 | 298.64 | 2024-06-22 | 73 | 6 | 12 | Actual |
| 32459 | 118.80 | 2024-10-22 | 84 | 6 | 13 | Actual |
| 4762 | 550.00 | 2022-09-23 | 77 | 6 | 4 | Budget |
| 27478 | 182.90 | 2024-06-22 | 67 | 6 | 8 | Actual |
| 25330 | 111019.82 | 2024-04-22 | 37 | 7 | 8 | Actual |
| 17852 | 17999.00 | 2023-09-23 | 100 | 7 | 5 | Actual |
| 32642 | 896.00 | 2024-11-22 | 92 | 1 | 4 | Actual |
| 11067 | 100.00 | 2023-02-21 | 85 | 1 | 8 | Budget |
| 879 | 300.00 | 2022-05-23 | 73 | 6 | 7 | Actual |
| 22548 | 17.78 | 2024-01-21 | 83 | 6 | 12 | Actual |
| 32376 | 29804.51 | 2024-10-22 | 39 | 7 | 12 | Actual |
| 20929 | 381.00 | 2023-12-24 | 80 | 1 | 6 | Actual |
| 32461 | 632.84 | 2024-10-22 | 87 | 6 | 13 | Actual |
| 27481 | 60.17 | 2024-06-22 | 71 | 6 | 8 | Actual |
| 28110 | 434.00 | 2024-07-23 | 89 | 1 | 4 | Actual |
| 23069 | 12485.00 | 2024-02-21 | 18 | 7 | 6 | Actual |
| 22181 | 15574.00 | 2024-01-21 | 8 | 7 | 7 | Actual |
| 7000 | 56.00 | 2022-11-23 | 71 | 6 | 4 | Actual |
| 19241 | 28400.10 | 2023-10-23 | 8 | 7 | 8 | Actual |
| 26027 | 7.00 | 2024-05-22 | 69 | 2 | 6 | Actual |
| 7320 | 211.00 | 2022-11-23 | 73 | 3 | 6 | Actual |
| 10430 | 712.00 | 2023-02-21 | 65 | 1 | 5 | Actual |
| 10927 | 200.00 | 2023-02-21 | 85 | 1 | 7 | Budget |
| 7094 | 705.00 | 2022-11-23 | 80 | 1 | 5 | Actual |
| 32555 | 354.00 | 2024-11-22 | 90 | 6 | 3 | Actual |
| 5657 | 280.00 | 2022-10-23 | 90 | 1 | 3 | Actual |
| 26912 | 1908.00 | 2024-06-22 | 61 | 7 | 3 | Actual |
| 23041 | 174.00 | 2024-02-21 | 72 | 6 | 6 | Actual |
| 13804 | 1959.00 | 2023-05-23 | 62 | 1 | 6 | Actual |
| 26295 | 166.24 | 2024-05-22 | 71 | 1 | 8 | Actual |
| 28366 | 208.00 | 2024-07-23 | 76 | 4 | 6 | Actual |
| 1100 | 210286.82 | 2022-05-23 | 101 | 6 | 8 | Actual |
| 1572 | 33532.00 | 2022-06-23 | 14 | 7 | 5 | Actual |
| 3059 | 400.00 | 2022-07-24 | 73 | 1 | 7 | Budget |
| 22631 | 482.00 | 2024-02-21 | 72 | 6 | 3 | Actual |
| 24144 | 54.00 | 2024-03-22 | 82 | 6 | 7 | Actual |
| 18238 | 138432.45 | 2023-09-23 | 14 | 7 | 8 | Actual |
| 38833 | 2129.91 | 2025-04-23 | 80 | 1 | 8 | Actual |
| 13376 | -153.46 | 2023-04-23 | 91 | 2 | 8 | Actual |
| 9816 | 384.00 | 2023-01-21 | 92 | 1 | 7 | Actual |
| 10957 | 560.00 | 2023-02-21 | 66 | 6 | 7 | Actual |
| 27169 | 208.00 | 2024-06-22 | 87 | 2 | 6 | Actual |
| 33145 | 343.51 | 2024-11-22 | 92 | 2 | 8 | Actual |
| 5492 | 220.00 | 2022-09-23 | 73 | 2 | 8 | Budget |
| 34774 | 7632.00 | 2025-01-21 | 61 | 1 | 3 | Actual |
| 5518 | -159.52 | 2022-09-23 | 91 | 2 | 8 | Actual |
| 13634 | 205.00 | 2023-05-23 | 89 | 1 | 4 | Actual |
| 37347 | 13.00 | 2025-03-23 | 96 | 6 | 5 | Actual |
| 35058 | 14817.00 | 2025-01-21 | 18 | 7 | 5 | Actual |
| 27863 | 194.24 | 2024-06-22 | 76 | 1 | 13 | Actual |
| 13297 | 200.00 | 2023-04-23 | 68 | 1 | 8 | Budget |
| 31755 | 554.00 | 2024-10-22 | 87 | 3 | 6 | Actual |
| 10904 | 54.00 | 2023-02-21 | 69 | 1 | 7 | Actual |
| 19627 | 1009.00 | 2023-11-23 | 77 | 6 | 3 | Actual |
| 20105 | -269.00 | 2023-11-23 | 91 | 1 | 7 | Actual |
| 14570 | 1006243.00 | 2023-06-23 | 4 | 7 | 3 | Actual |
| 3919 | 50.00 | 2022-08-23 | 84 | 2 | 6 | Budget |
| 16750 | 208.00 | 2023-08-23 | 89 | 1 | 5 | Actual |
| 11094 | 120.00 | 2023-02-21 | 73 | 2 | 8 | Budget |
| 12668 | 25670.00 | 2023-04-23 | 40 | 7 | 4 | Actual |
| 4869 | 9628.00 | 2022-09-23 | 53 | 6 | 5 | Actual |
| 30373 | 399.00 | 2024-09-22 | 67 | 1 | 4 | Actual |
| 20022 | 7364.00 | 2023-11-23 | 57 | 6 | 6 | Actual |
| 36629 | 36689.64 | 2025-02-21 | 33 | 7 | 8 | Actual |
| 33059 | 473.00 | 2024-11-22 | 92 | 6 | 7 | Actual |
| 32980 | 17287.00 | 2024-11-22 | 18 | 7 | 6 | Actual |
| 34387 | -55.62 | 2024-12-23 | 91 | 2 | 11 | Actual |
| 5797 | 108.00 | 2022-10-23 | 90 | 7 | 3 | Actual |
| 15439 | 55.02 | 2023-06-23 | 77 | 6 | 12 | Actual |
| 30904 | 60218.87 | 2024-09-22 | 60 | 6 | 8 | Actual |
| 8896 | 2.60 | 2022-12-24 | 54 | 6 | 8 | Actual |
| 6472 | 2700.00 | 2022-10-23 | 61 | 6 | 7 | Budget |
| 23938 | 25.00 | 2024-03-22 | 78 | 2 | 6 | Actual |
| 20041 | 22.00 | 2023-11-23 | 82 | 6 | 6 | Actual |
| 23257 | 723.82 | 2024-02-21 | 77 | 6 | 8 | Actual |
| 18994 | 20344.00 | 2023-10-23 | 60 | 6 | 6 | Actual |
| 28193 | 1053.00 | 2024-07-23 | 77 | 1 | 5 | Actual |
| 4936 | 34394.00 | 2022-09-23 | 14 | 7 | 5 | Actual |
| 2276 | 530.00 | 2022-07-24 | 77 | 1 | 3 | Actual |
| 12929 | 100.00 | 2023-04-23 | 74 | 3 | 6 | Budget |
| 23828 | -259.00 | 2024-03-22 | 91 | 1 | 5 | Actual |
| 31259 | 1657.42 | 2024-09-22 | 61 | 1 | 13 | Actual |
| 22899 | 79.00 | 2024-02-21 | 68 | 1 | 6 | Actual |
| 25869 | 510784.00 | 2024-05-22 | 6 | 7 | 4 | Actual |
| 5502 | 480.00 | 2022-09-23 | 80 | 2 | 8 | Budget |
| 340 | 200.00 | 2022-05-23 | 67 | 1 | 5 | Budget |
| 9899 | 36356.00 | 2023-01-21 | 31 | 7 | 7 | Actual |
| 35269 | 133927.00 | 2025-01-21 | 37 | 7 | 6 | Actual |
| 4692 | 120.00 | 2022-09-23 | 71 | 1 | 4 | Actual |
| 10105 | 363.00 | 2023-02-21 | 65 | 1 | 3 | Actual |
| 25041 | 12.00 | 2024-04-22 | 69 | 5 | 6 | Actual |
| 1481 | 1039.00 | 2022-06-23 | 80 | 1 | 5 | Actual |
| 38583 | 1393582.00 | 2025-04-23 | 11 | 3 | 6 | Actual |
| 27817 | -225.83 | 2024-06-22 | 91 | 6 | 12 | Actual |
| 13273 | 38578.00 | 2023-04-23 | 31 | 7 | 7 | Actual |
| 13441 | 420.00 | 2023-04-23 | 97 | 6 | 8 | Actual |
| 21792 | 8.00 | 2024-01-21 | 96 | 6 | 4 | Actual |
| 31536 | 85.00 | 2024-10-22 | 71 | 6 | 4 | Actual |
| 12146 | 44855.00 | 2023-03-23 | 34 | 7 | 7 | Actual |
| 11436 | 200.00 | 2023-03-23 | 83 | 1 | 4 | Budget |
| 13571 | 267630.00 | 2023-05-23 | 29 | 7 | 3 | Actual |
| 7455 | 1100.00 | 2022-11-23 | 62 | 6 | 6 | Budget |
| 1478 | 650.00 | 2022-06-23 | 77 | 1 | 5 | Budget |
| 39150 | 355.02 | 2025-04-23 | 74 | 1 | 12 | Actual |
| 22528 | 133.74 | 2024-01-21 | 57 | 6 | 12 | Actual |
| 6426 | 42.00 | 2022-10-23 | 69 | 1 | 7 | Actual |
| 2 | 20200.00 | 2022-05-23 | 60 | 1 | 3 | Budget |
| 26274 | 36827.00 | 2024-05-22 | 32 | 7 | 7 | Actual |
| 6821 | 90.00 | 2022-11-23 | 74 | 6 | 3 | Budget |
| 38570 | 262.00 | 2025-04-23 | 80 | 2 | 6 | Actual |
| 21800 | 56553.00 | 2024-01-21 | 13 | 7 | 4 | Actual |
| 8287 | 630.00 | 2022-12-24 | 87 | 6 | 5 | Actual |
| 32132 | 226.30 | 2024-10-22 | 81 | 2 | 11 | Actual |
| 36786 | 45.44 | 2025-02-21 | 69 | 6 | 11 | Actual |
| 34446 | 775.24 | 2024-12-23 | 61 | 5 | 11 | Actual |
| 18562 | 403.00 | 2023-10-23 | 74 | 1 | 3 | Actual |
| 10122 | 550.00 | 2023-02-21 | 77 | 1 | 3 | Budget |
| 23268 | -154.98 | 2024-02-21 | 91 | 6 | 8 | Actual |
| 5207 | 1500.00 | 2022-09-23 | 61 | 6 | 6 | Budget |
| 34550 | 140.12 | 2024-12-23 | 78 | 1 | 12 | Actual |
| 33250 | 173.10 | 2024-11-22 | 73 | 2 | 11 | Actual |
| 29101 | 4332.91 | 2024-07-23 | 18 | 7 | 13 | Actual |
| 34686 | 1557.42 | 2024-12-23 | 62 | 2 | 13 | Actual |
| 26602 | 41806.86 | 2024-05-22 | 37 | 7 | 11 | Actual |
| 889 | 650.00 | 2022-05-23 | 80 | 6 | 7 | Budget |
| 33559 | 4.00 | 2024-11-22 | 96 | 2 | 13 | Actual |
| 14219 | 1868.88 | 2023-05-23 | 61 | 1 | 11 | Actual |
| 30552 | 689921.00 | 2024-09-22 | 46 | 7 | 5 | Actual |
| 3908 | 70.00 | 2022-08-23 | 78 | 2 | 6 | Budget |
| 30671 | 106.00 | 2024-09-22 | 74 | 5 | 6 | Actual |
| 16358 | 128.42 | 2023-07-24 | 81 | 6 | 11 | Actual |
| 734 | 36.00 | 2022-05-23 | 71 | 6 | 6 | Actual |
| 25446 | 6234.92 | 2024-04-22 | 60 | 5 | 11 | Actual |
| 10522 | 630.00 | 2023-02-21 | 87 | 6 | 5 | Actual |
| 35408 | 520.79 | 2025-01-21 | 76 | 2 | 8 | Actual |
| 13418 | 380.00 | 2023-04-23 | 77 | 6 | 8 | Budget |
| 3765 | 200.00 | 2022-08-23 | 67 | 6 | 5 | Budget |
| 5013 | 113.00 | 2022-09-23 | 65 | 2 | 6 | Actual |
| 15551 | 24496.00 | 2023-07-24 | 7 | 7 | 3 | Actual |
| 31867 | 34573.00 | 2024-10-22 | 33 | 7 | 6 | Actual |
| 34721 | 190.73 | 2024-12-23 | 68 | 6 | 13 | Actual |
| 27250 | 109.00 | 2024-06-22 | 89 | 5 | 6 | Actual |
| 14391 | 1909.31 | 2023-05-23 | 60 | 1 | 12 | Actual |
| 37026 | 783.72 | 2025-02-21 | 74 | 6 | 13 | Actual |
| 35559 | 256.08 | 2025-01-21 | 81 | 3 | 11 | Actual |
| 14185 | 1857.00 | 2023-05-23 | 97 | 6 | 8 | Actual |
| 19040 | 156114.00 | 2023-10-23 | 29 | 7 | 6 | Actual |
| 23568 | 780.56 | 2024-02-21 | 13 | 7 | 12 | Actual |
| 26015 | 339.00 | 2024-05-22 | 90 | 1 | 6 | Actual |
| 36285 | 3296.00 | 2025-02-21 | 61 | 3 | 6 | Actual |
| 3338 | 34500.00 | 2022-07-24 | 99 | 6 | 8 | Actual |
| 38237 | 1715.00 | 2025-04-23 | 80 | 1 | 3 | Actual |
| 3391 | 276.00 | 2022-08-23 | 76 | 1 | 3 | Actual |
| 18500 | 18.84 | 2023-09-23 | 68 | 6 | 12 | Actual |
| 37117 | 556.00 | 2025-03-23 | 73 | 6 | 3 | Actual |
| 4151 | 17945.00 | 2022-08-23 | 24 | 7 | 6 | Actual |
| 16079 | 18423.00 | 2023-07-24 | 100 | 7 | 7 | Actual |
| 5323 | 200.00 | 2022-09-23 | 84 | 1 | 7 | Budget |
| 19439 | 217577.15 | 2023-10-23 | 6 | 7 | 11 | Actual |
| 15530 | 4205.00 | 2023-07-24 | 76 | 6 | 3 | Actual |
| 28858 | 701390.42 | 2024-07-23 | 6 | 7 | 11 | Actual |
| 24671 | 1029.00 | 2024-04-22 | 80 | 6 | 3 | Actual |
| 8286 | 112.00 | 2022-12-24 | 85 | 6 | 5 | Actual |
| 8411 | 50.00 | 2022-12-24 | 84 | 2 | 6 | Budget |
| 16165 | -250.43 | 2023-07-24 | 91 | 6 | 8 | Actual |
| 3956 | 480.00 | 2022-08-23 | 77 | 3 | 6 | Budget |
| 24754 | 851.00 | 2024-04-22 | 77 | 1 | 4 | Actual |
| 27758 | 138.00 | 2024-06-22 | 94 | 1 | 12 | Actual |
| 32880 | 278.00 | 2024-11-22 | 89 | 3 | 6 | Actual |
| 22270 | 287.45 | 2024-01-21 | 66 | 6 | 8 | Actual |
| 37547 | 316575.00 | 2025-03-23 | 101 | 6 | 6 | Actual |
| 26231 | 420.00 | 2024-05-22 | 67 | 6 | 7 | Actual |
| 35706 | 134.80 | 2025-01-21 | 83 | 1 | 12 | Actual |
| 6156 | 70.00 | 2022-10-23 | 78 | 2 | 6 | Budget |
| 31959 | 34573.00 | 2024-10-22 | 33 | 7 | 7 | Actual |
| 6021 | 300.00 | 2022-10-23 | 73 | 6 | 5 | Budget |
| 27597 | 301.83 | 2024-06-22 | 74 | 3 | 11 | Actual |
| 20770 | 124.00 | 2023-12-24 | 68 | 6 | 4 | Actual |
| 27105 | 12584.00 | 2024-06-22 | 22 | 7 | 5 | Actual |
| 26697 | 12289.29 | 2024-05-22 | 40 | 7 | 12 | Actual |
| 26358 | 657.15 | 2024-05-22 | 74 | 6 | 8 | Actual |
| 10411 | 140292.00 | 2023-02-21 | 29 | 7 | 4 | Actual |
| 34394 | 239.06 | 2024-12-23 | 65 | 3 | 11 | Actual |
| 35187 | 960.00 | 2025-01-21 | 61 | 5 | 6 | Actual |
| 4245 | 200.00 | 2022-08-23 | 74 | 6 | 7 | Budget |
| 6447 | 200.00 | 2022-10-23 | 84 | 1 | 7 | Budget |
| 6659 | 16000.00 | 2022-10-23 | 60 | 6 | 8 | Budget |
| 3049 | 680.00 | 2022-07-24 | 65 | 1 | 7 | Actual |
| 30989 | 198.64 | 2024-09-22 | 94 | 1 | 11 | Actual |
| 37395 | 33.00 | 2025-03-23 | 82 | 1 | 6 | Actual |
| 23978 | 11.00 | 2024-03-22 | 96 | 3 | 6 | Actual |
| 27047 | 80.00 | 2024-06-22 | 82 | 1 | 5 | Actual |
| 19084 | 151137.00 | 2023-10-23 | 56 | 6 | 7 | Actual |
| 9873 | 118.00 | 2023-01-21 | 89 | 6 | 7 | Actual |
| 6437 | 280.00 | 2022-10-23 | 78 | 1 | 7 | Actual |
| 12741 | 380.00 | 2023-04-23 | 66 | 6 | 5 | Budget |
| 27159 | 97.00 | 2024-06-22 | 74 | 2 | 6 | Actual |
| 35022 | 5399.00 | 2025-01-21 | 63 | 6 | 5 | Actual |
| 29348 | 315.00 | 2024-08-22 | 78 | 1 | 5 | Actual |
| 10668 | 234.00 | 2023-02-21 | 67 | 3 | 6 | Actual |
| 17705 | 431.00 | 2023-09-23 | 66 | 6 | 4 | Actual |
| 26586 | 22976.72 | 2024-05-22 | 14 | 7 | 11 | Actual |
| 5024 | 110.00 | 2022-09-23 | 73 | 2 | 6 | Budget |
| 24466 | 76.29 | 2024-03-22 | 84 | 6 | 11 | Actual |
| 27073 | 334.00 | 2024-06-22 | 73 | 6 | 5 | Actual |
| 8144 | 100.00 | 2022-12-24 | 85 | 6 | 4 | Budget |
| 36491 | 878180.00 | 2025-02-21 | 4 | 7 | 7 | Actual |
| 38502 | 580146.00 | 2025-04-23 | 6 | 7 | 5 | Actual |
| 6506 | 51.00 | 2022-10-23 | 82 | 6 | 7 | Actual |
| 11653 | 511.00 | 2023-03-23 | 97 | 6 | 5 | Actual |
| 23977 | 501.00 | 2024-03-22 | 92 | 3 | 6 | Actual |
| 6284 | 70.00 | 2022-10-23 | 67 | 5 | 6 | Budget |
| 14375 | 1330.57 | 2023-05-23 | 23 | 7 | 11 | Actual |
| 27004 | 589707.00 | 2024-06-22 | 6 | 7 | 4 | Actual |
| 4466 | 15396.82 | 2022-08-23 | 8 | 7 | 8 | Actual |
| 19634 | 176.00 | 2023-11-23 | 85 | 6 | 3 | Actual |
| 27977 | 107.00 | 2024-07-23 | 71 | 1 | 3 | Actual |
| 19987 | 142.00 | 2023-11-23 | 89 | 4 | 6 | Actual |
| 31775 | 368.00 | 2024-10-22 | 80 | 4 | 6 | Actual |
| 9951 | 1228.38 | 2023-01-21 | 87 | 1 | 8 | Actual |
| 6666 | 473.82 | 2022-10-23 | 65 | 6 | 8 | Actual |
| 22236 | 3766.30 | 2024-01-21 | 62 | 2 | 8 | Actual |
| 1931 | 2800.00 | 2022-06-23 | 62 | 1 | 7 | Budget |
| 13400 | 200.00 | 2023-04-23 | 66 | 6 | 8 | Budget |
| 25302 | -195.88 | 2024-04-22 | 91 | 6 | 8 | Actual |
| 16271 | 11.40 | 2023-07-24 | 82 | 3 | 11 | Actual |
| 39398 | 32129.10 | 2025-05-22 | 92 | 7 | 11 | Actual |
| 20985 | 324.00 | 2023-12-24 | 81 | 3 | 6 | Actual |
| 18595 | 1095.00 | 2023-10-23 | 72 | 6 | 3 | Actual |
| 32780 | 97119.00 | 2024-11-22 | 13 | 7 | 5 | Actual |
| 36149 | 353.00 | 2025-02-21 | 78 | 1 | 5 | Actual |
| 9565 | 480.00 | 2023-01-21 | 77 | 3 | 6 | Budget |
| 5893 | 382.00 | 2022-10-23 | 81 | 6 | 4 | Actual |
| 37507 | 157.00 | 2025-03-23 | 89 | 5 | 6 | Actual |
| 16642 | 146.00 | 2023-08-23 | 68 | 1 | 4 | Actual |
| 8742 | 550.00 | 2022-12-24 | 77 | 6 | 7 | Budget |
| 14548 | 1205.00 | 2023-06-23 | 72 | 6 | 3 | Actual |
| 23956 | 213.00 | 2024-03-22 | 65 | 3 | 6 | Actual |
| 37695 | 263624.18 | 2025-03-23 | 12 | 2 | 8 | Actual |
| 15070 | 64000.00 | 2023-06-23 | 99 | 6 | 7 | Actual |
| 29439 | 237.00 | 2024-08-22 | 76 | 1 | 6 | Actual |
Generated 2025-06-22 08:24:25.859 UTC