[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20205
19204 items
NOTE: Only 1000 elements of total 19204 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17680 | 821.00 | 2023-09-23 | 77 | 1 | 4 | Actual |
| 20886 | 349163.00 | 2023-12-24 | 101 | 6 | 5 | Actual |
| 13545 | 200.00 | 2023-05-23 | 85 | 6 | 3 | Actual |
| 20693 | 34632.00 | 2023-12-24 | 33 | 7 | 3 | Actual |
| 18599 | 858.00 | 2023-10-23 | 77 | 6 | 3 | Actual |
| 23266 | 128.36 | 2024-02-21 | 89 | 6 | 8 | Actual |
| 31566 | 19756.00 | 2024-10-22 | 18 | 7 | 4 | Actual |
| 36645 | 216.72 | 2025-02-21 | 68 | 1 | 11 | Actual |
| 13885 | 1371.00 | 2023-05-23 | 62 | 4 | 6 | Actual |
| 39225 | -225.83 | 2025-04-23 | 91 | 6 | 12 | Actual |
| 9979 | 200.00 | 2023-01-21 | 74 | 2 | 8 | Budget |
| 11523 | 10976.00 | 2023-03-23 | 18 | 7 | 4 | Actual |
| 28085 | 216.00 | 2024-07-23 | 92 | 7 | 3 | Actual |
| 5156 | 100.00 | 2022-09-23 | 65 | 5 | 6 | Budget |
| 27360 | 68.00 | 2024-06-22 | 69 | 6 | 7 | Actual |
| 16096 | 98.05 | 2023-07-24 | 82 | 1 | 8 | Actual |
| 39278 | 106.52 | 2025-04-23 | 84 | 1 | 13 | Actual |
| 26533 | 2.89 | 2024-05-22 | 82 | 5 | 11 | Actual |
| 11206 | 25512.16 | 2023-02-21 | 32 | 7 | 8 | Actual |
| 30443 | 81405.00 | 2024-09-22 | 21 | 7 | 4 | Actual |
| 25250 | 205.63 | 2024-04-22 | 67 | 2 | 8 | Actual |
| 1703 | 117.00 | 2022-06-23 | 67 | 3 | 6 | Actual |
| 7677 | 2673.86 | 2022-11-23 | 62 | 1 | 8 | Actual |
| 30612 | 249.00 | 2024-09-22 | 65 | 3 | 6 | Actual |
| 28820 | 12990.36 | 2024-07-23 | 52 | 6 | 11 | Actual |
| 32188 | 108.21 | 2024-10-22 | 83 | 4 | 11 | Actual |
| 24471 | -180.09 | 2024-03-22 | 91 | 6 | 11 | Actual |
| 22520 | 59.27 | 2024-01-21 | 90 | 1 | 12 | Actual |
| 7162 | 100.00 | 2022-11-23 | 84 | 6 | 5 | Budget |
| 10869 | 9604.00 | 2023-02-21 | 18 | 7 | 6 | Actual |
| 26707 | 88.97 | 2024-05-22 | 67 | 1 | 13 | Actual |
| 5340 | 169000.00 | 2022-09-23 | 56 | 6 | 7 | Budget |
| 15847 | 1530.00 | 2023-07-24 | 62 | 3 | 6 | Actual |
| 19616 | 9802.00 | 2023-11-23 | 63 | 6 | 3 | Actual |
| 2337 | 324.00 | 2022-07-24 | 77 | 6 | 3 | Actual |
| 29091 | 1235.00 | 2024-07-23 | 97 | 6 | 13 | Actual |
| 33098 | 658.67 | 2024-11-22 | 67 | 1 | 8 | Actual |
| 38540 | 288.00 | 2025-04-23 | 76 | 1 | 6 | Actual |
| 13902 | 56.00 | 2023-05-23 | 85 | 4 | 6 | Actual |
| 10361 | 550.00 | 2023-02-21 | 72 | 6 | 4 | Budget |
| 3834 | 13062.00 | 2022-08-23 | 100 | 7 | 5 | Actual |
| 5068 | 100.00 | 2022-09-23 | 68 | 3 | 6 | Budget |
| 3511 | 750.00 | 2022-08-23 | 61 | 7 | 3 | Budget |
| 19406 | 17367.04 | 2023-10-23 | 60 | 6 | 11 | Actual |
| 15895 | 263.00 | 2023-07-24 | 92 | 4 | 6 | Actual |
| 4027 | 9700.00 | 2022-08-23 | 60 | 5 | 6 | Budget |
| 28797 | 59.27 | 2024-07-23 | 66 | 5 | 11 | Actual |
| 25204 | 169992.00 | 2024-04-22 | 29 | 7 | 7 | Actual |
| 6443 | 75.00 | 2022-10-23 | 82 | 1 | 7 | Actual |
| 39126 | 8921.14 | 2025-04-23 | 28 | 7 | 11 | Actual |
| 4493 | 1900.00 | 2022-09-23 | 61 | 1 | 3 | Budget |
| 29961 | 65.65 | 2024-08-22 | 71 | 6 | 11 | Actual |
| 22034 | 80.00 | 2024-01-21 | 76 | 5 | 6 | Actual |
| 3229 | 8.00 | 2022-07-24 | 96 | 1 | 8 | Actual |
| 37239 | 4523.00 | 2025-03-23 | 76 | 6 | 4 | Actual |
| 25052 | 29.00 | 2024-04-22 | 84 | 5 | 6 | Actual |
| 4087 | 1500.00 | 2022-08-23 | 62 | 6 | 6 | Actual |
| 37022 | 64.41 | 2025-02-21 | 69 | 6 | 13 | Actual |
| 13631 | 137.00 | 2023-05-23 | 84 | 1 | 4 | Actual |
| 26300 | 570.79 | 2024-05-22 | 78 | 1 | 8 | Actual |
| 38939 | 34697.15 | 2025-04-23 | 60 | 1 | 11 | Actual |
| 33537 | 555.65 | 2024-11-22 | 65 | 2 | 13 | Actual |
| 7790 | 100.00 | 2022-11-23 | 67 | 6 | 8 | Budget |
| 39120 | 16743.62 | 2025-04-23 | 19 | 7 | 11 | Actual |
| 7149 | 686.00 | 2022-11-23 | 77 | 6 | 5 | Actual |
| 36181 | 302.00 | 2025-02-21 | 74 | 6 | 5 | Actual |
| 12400 | 6400.00 | 2023-04-23 | 57 | 6 | 3 | Budget |
| 10279 | 95.00 | 2023-02-21 | 90 | 7 | 3 | Actual |
| 28484 | 454.00 | 2024-07-23 | 78 | 1 | 7 | Actual |
| 22089 | 38663.00 | 2024-01-21 | 13 | 7 | 6 | Actual |
| 15174 | 696.55 | 2023-06-23 | 77 | 6 | 8 | Actual |
| 38136 | 2650.42 | 2025-03-23 | 61 | 2 | 13 | Actual |
| 35629 | 24313.98 | 2025-01-21 | 60 | 6 | 11 | Actual |
| 16415 | 42.25 | 2023-07-24 | 80 | 1 | 12 | Actual |
| 4892 | 32.00 | 2022-09-23 | 69 | 6 | 5 | Actual |
| 12218 | 50.00 | 2023-03-23 | 71 | 2 | 8 | Budget |
| 34399 | 32.67 | 2024-12-23 | 71 | 3 | 11 | Actual |
| 23837 | 34000.00 | 2024-03-22 | 57 | 6 | 5 | Actual |
| 19103 | 708.00 | 2023-10-23 | 81 | 6 | 7 | Actual |
| 15829 | 70.00 | 2023-07-24 | 77 | 2 | 6 | Actual |
| 31712 | 54.00 | 2024-10-22 | 67 | 2 | 6 | Actual |
| 19661 | 80902.00 | 2023-11-23 | 31 | 7 | 3 | Actual |
| 16518 | 6958.00 | 2023-08-23 | 62 | 1 | 3 | Actual |
| 7255 | 850.00 | 2022-11-23 | 61 | 2 | 6 | Budget |
| 30866 | 811.70 | 2024-09-22 | 90 | 1 | 8 | Actual |
| 13295 | 200.00 | 2023-04-23 | 67 | 1 | 8 | Budget |
| 35011 | 358.00 | 2025-01-21 | 94 | 1 | 5 | Actual |
| 39356 | 4332.91 | 2025-04-23 | 18 | 7 | 13 | Actual |
| 1136 | 1800.00 | 2022-06-23 | 62 | 1 | 3 | Budget |
| 24238 | 292.00 | 2024-03-22 | 92 | 2 | 8 | Actual |
| 11142 | 279.87 | 2023-02-21 | 65 | 6 | 8 | Actual |
| 20612 | 7620.00 | 2023-12-24 | 62 | 1 | 3 | Actual |
| 32180 | 134.80 | 2024-10-22 | 73 | 4 | 11 | Actual |
| 17859 | 116.00 | 2023-09-23 | 68 | 1 | 6 | Actual |
| 26174 | 6062.00 | 2024-05-22 | 23 | 7 | 6 | Actual |
| 4628 | 65087.00 | 2022-09-23 | 46 | 7 | 3 | Actual |
| 22935 | 58.00 | 2024-02-21 | 81 | 2 | 6 | Actual |
| 500 | 280.00 | 2022-05-23 | 81 | 1 | 6 | Budget |
| 37600 | 608.00 | 2025-03-23 | 92 | 1 | 7 | Actual |
| 37334 | 299.00 | 2025-03-23 | 78 | 6 | 5 | Actual |
| 27964 | 58876.03 | 2024-06-22 | 39 | 7 | 13 | Actual |
| 25365 | 3435.93 | 2024-04-22 | 60 | 2 | 11 | Actual |
| 20814 | 22858.00 | 2023-12-24 | 34 | 7 | 4 | Actual |
| 28080 | 73.00 | 2024-07-23 | 85 | 7 | 3 | Actual |
| 9615 | 93.00 | 2023-01-21 | 78 | 4 | 6 | Actual |
| 5570 | 141.99 | 2022-09-23 | 83 | 6 | 8 | Actual |
| 7719 | 7.00 | 2022-11-23 | 96 | 1 | 8 | Actual |
| 11334 | 67844.00 | 2023-03-23 | 15 | 7 | 3 | Actual |
| 38551 | 344.00 | 2025-04-23 | 90 | 1 | 6 | Actual |
| 38381 | 690.00 | 2025-04-23 | 66 | 6 | 4 | Actual |
| 33935 | 37.00 | 2024-12-23 | 69 | 1 | 6 | Actual |
| 34986 | 66447.00 | 2025-01-21 | 60 | 1 | 5 | Actual |
| 31522 | 43426.00 | 2024-10-22 | 52 | 6 | 4 | Actual |
| 19285 | 65.65 | 2023-10-23 | 85 | 1 | 11 | Actual |
| 29265 | -393.00 | 2024-08-22 | 91 | 1 | 4 | Actual |
| 15457 | 15163.81 | 2023-06-23 | 6 | 7 | 12 | Actual |
| 30945 | 17587.77 | 2024-09-22 | 20 | 7 | 8 | Actual |
| 38268 | 359.00 | 2025-04-23 | 74 | 6 | 3 | Actual |
| 1692 | 24336.00 | 2022-06-23 | 60 | 3 | 6 | Actual |
| 30466 | 365.00 | 2024-09-22 | 67 | 1 | 5 | Actual |
| 36549 | 4093.58 | 2025-02-21 | 62 | 2 | 8 | Actual |
| 11718 | 123.00 | 2023-03-23 | 83 | 1 | 6 | Actual |
| 39032 | 275.23 | 2025-04-23 | 76 | 4 | 11 | Actual |
| 24865 | 119717.00 | 2024-04-22 | 56 | 6 | 5 | Actual |
| 10943 | 44840.00 | 2023-02-21 | 56 | 6 | 7 | Actual |
| 11399 | 72.00 | 2023-03-23 | 92 | 7 | 3 | Actual |
| 2940 | 50.00 | 2022-07-24 | 84 | 5 | 6 | Budget |
| 20523 | 110.34 | 2023-11-23 | 61 | 2 | 12 | Actual |
| 33458 | 343.32 | 2024-11-22 | 73 | 6 | 12 | Actual |
| 11836 | 200.00 | 2023-03-23 | 65 | 4 | 6 | Budget |
| 5656 | 183.00 | 2022-10-23 | 89 | 1 | 3 | Actual |
| 12321 | 174607.36 | 2023-03-23 | 15 | 7 | 8 | Actual |
| 20880 | -257.00 | 2023-12-24 | 91 | 6 | 5 | Actual |
| 11251 | 158.00 | 2023-03-23 | 83 | 1 | 3 | Actual |
| 30832 | 60677.00 | 2024-09-22 | 31 | 7 | 7 | Actual |
| 27764 | 51.82 | 2024-06-22 | 65 | 2 | 12 | Actual |
| 6626 | 100.00 | 2022-10-23 | 78 | 2 | 8 | Budget |
| 35716 | 57409.28 | 2025-01-21 | 12 | 2 | 12 | Actual |
| 24614 | 51704.91 | 2024-03-22 | 35 | 7 | 12 | Actual |
| 28912 | 53909.21 | 2024-07-23 | 12 | 2 | 12 | Actual |
| 28430 | 32.00 | 2024-07-23 | 82 | 6 | 6 | Actual |
| 34285 | 82.90 | 2024-12-23 | 71 | 6 | 8 | Actual |
| 5273 | 17597.00 | 2022-09-23 | 24 | 7 | 6 | Actual |
| 860 | 2500.00 | 2022-05-23 | 61 | 6 | 7 | Budget |
| 29707 | 42432.00 | 2024-08-22 | 32 | 7 | 7 | Actual |
| 1334 | 285.00 | 2022-06-23 | 74 | 1 | 4 | Actual |
| 18357 | 172.04 | 2023-09-23 | 80 | 4 | 11 | Actual |
| 31155 | 128.42 | 2024-09-22 | 83 | 1 | 12 | Actual |
| 14860 | -89.00 | 2023-06-23 | 91 | 2 | 6 | Actual |
| 5421 | 21715.00 | 2022-09-23 | 38 | 7 | 7 | Actual |
| 32787 | 12838.00 | 2024-11-22 | 22 | 7 | 5 | Actual |
| 37688 | 1910.21 | 2025-03-23 | 87 | 1 | 8 | Actual |
| 3573 | 110.00 | 2022-08-23 | 71 | 1 | 4 | Budget |
| 11888 | 40.00 | 2023-03-23 | 68 | 5 | 6 | Budget |
| 26912 | 1908.00 | 2024-06-22 | 61 | 7 | 3 | Actual |
| 5121 | 161.00 | 2022-09-23 | 73 | 4 | 6 | Actual |
| 34907 | 2003.00 | 2025-01-21 | 80 | 1 | 4 | Actual |
| 37059 | 7494.37 | 2025-02-21 | 28 | 7 | 13 | Actual |
| 15688 | 31303.00 | 2023-07-24 | 34 | 7 | 4 | Actual |
| 2546 | 109200.00 | 2022-07-24 | 101 | 6 | 4 | Budget |
| 7506 | 217286.00 | 2022-11-23 | 4 | 7 | 6 | Actual |
| 23642 | 538.00 | 2024-03-22 | 81 | 6 | 3 | Actual |
| 12197 | 302.60 | 2023-03-23 | 90 | 1 | 8 | Actual |
| 14014 | 252.00 | 2023-05-23 | 78 | 1 | 7 | Actual |
| 7080 | 40.00 | 2022-11-23 | 69 | 1 | 5 | Actual |
| 5666 | 1987.00 | 2022-10-23 | 53 | 6 | 3 | Actual |
| 6198 | 220.00 | 2022-10-23 | 73 | 3 | 6 | Budget |
| 30121 | 12168.01 | 2024-08-22 | 32 | 7 | 12 | Actual |
| 34061 | 4529.00 | 2024-12-23 | 52 | 6 | 6 | Actual |
| 8802 | 4201.16 | 2022-12-24 | 62 | 1 | 8 | Actual |
| 29755 | 399.57 | 2024-08-22 | 73 | 2 | 8 | Actual |
| 28907 | 157.15 | 2024-07-23 | 90 | 1 | 12 | Actual |
| 27527 | 95340.74 | 2024-06-22 | 39 | 7 | 8 | Actual |
| 35021 | 3009.00 | 2025-01-21 | 62 | 6 | 5 | Actual |
| 17523 | 207.15 | 2023-08-23 | 8 | 7 | 12 | Actual |
| 14343 | 134.80 | 2023-05-23 | 74 | 6 | 11 | Actual |
| 12419 | 60.00 | 2023-04-23 | 71 | 6 | 3 | Budget |
| 27548 | 51.82 | 2024-06-22 | 82 | 1 | 11 | Actual |
| 18075 | 11.00 | 2023-09-23 | 96 | 1 | 7 | Actual |
| 17465 | 8.21 | 2023-08-23 | 67 | 2 | 12 | Actual |
| 14940 | -142.00 | 2023-06-23 | 91 | 5 | 6 | Actual |
| 1337 | 599.00 | 2022-06-23 | 76 | 1 | 4 | Actual |
| 33058 | -283.00 | 2024-11-22 | 91 | 6 | 7 | Actual |
| 23217 | 164.72 | 2024-02-21 | 68 | 2 | 8 | Actual |
| 37364 | 26343.00 | 2025-03-23 | 24 | 7 | 5 | Actual |
| 18206 | 496.54 | 2023-09-23 | 66 | 6 | 8 | Actual |
| 13502 | 810.00 | 2023-05-23 | 76 | 1 | 3 | Actual |
| 3894 | 86.00 | 2022-08-23 | 67 | 2 | 6 | Actual |
| 5912 | 204500.00 | 2022-10-23 | 101 | 6 | 4 | Budget |
| 36089 | 4659.00 | 2025-02-21 | 76 | 6 | 4 | Actual |
| 21056 | 79.00 | 2023-12-24 | 67 | 6 | 6 | Actual |
| 28460 | 38428.00 | 2024-07-23 | 32 | 7 | 6 | Actual |
| 13053 | 5700.00 | 2023-04-23 | 53 | 6 | 6 | Budget |
| 35899 | 12297.97 | 2025-01-21 | 7 | 7 | 13 | Actual |
| 11488 | 650.00 | 2023-03-23 | 77 | 6 | 4 | Budget |
| 33812 | 95374.00 | 2024-12-23 | 13 | 7 | 4 | Actual |
| 22080 | 370.00 | 2024-01-21 | 92 | 6 | 6 | Actual |
| 15617 | 218.00 | 2023-07-24 | 78 | 1 | 4 | Actual |
| 14328 | 8041.33 | 2023-05-23 | 54 | 6 | 11 | Actual |
| 34360 | 502.90 | 2024-12-23 | 92 | 1 | 11 | Actual |
| 32106 | 167.78 | 2024-10-22 | 83 | 1 | 11 | Actual |
| 12987 | 280.00 | 2023-04-23 | 81 | 4 | 6 | Budget |
| 21554 | 3404.01 | 2023-12-24 | 60 | 6 | 12 | Actual |
| 31445 | 90602.00 | 2024-10-22 | 15 | 7 | 3 | Actual |
| 4759 | 167.00 | 2022-09-23 | 74 | 6 | 4 | Actual |
| 8359 | 44.00 | 2022-12-24 | 82 | 1 | 6 | Actual |
| 26880 | 15.00 | 2024-06-22 | 96 | 6 | 3 | Actual |
| 4257 | 40.00 | 2022-08-23 | 82 | 6 | 7 | Budget |
| 27918 | 76.69 | 2024-06-22 | 69 | 6 | 13 | Actual |
| 14435 | 5.01 | 2023-05-23 | 83 | 2 | 12 | Actual |
| 31353 | 4332.91 | 2024-09-22 | 18 | 7 | 13 | Actual |
| 2311 | 1600.00 | 2022-07-24 | 61 | 6 | 3 | Budget |
| 22436 | 24594.83 | 2024-01-21 | 56 | 6 | 11 | Actual |
| 21467 | 145.44 | 2023-12-24 | 65 | 6 | 11 | Actual |
| 38550 | 224.00 | 2025-04-23 | 89 | 1 | 6 | Actual |
| 25704 | -384.00 | 2024-05-22 | 91 | 1 | 3 | Actual |
| 9558 | 39.00 | 2023-01-21 | 71 | 3 | 6 | Actual |
| 13432 | 154.11 | 2023-04-23 | 85 | 6 | 8 | Actual |
| 39354 | 53996.99 | 2025-04-23 | 14 | 7 | 13 | Actual |
| 6148 | 94.00 | 2022-10-23 | 73 | 2 | 6 | Actual |
| 32557 | 473.00 | 2024-11-22 | 92 | 6 | 3 | Actual |
| 14241 | -133.28 | 2023-05-23 | 91 | 1 | 11 | Actual |
| 9777 | 2800.00 | 2023-01-21 | 62 | 1 | 7 | Budget |
| 22536 | 18.84 | 2024-01-21 | 68 | 6 | 12 | Actual |
| 18104 | 720.00 | 2023-09-23 | 87 | 6 | 7 | Actual |
| 37080 | 142.00 | 2025-03-23 | 69 | 1 | 3 | Actual |
| 36808 | 27000.00 | 2025-02-21 | 99 | 6 | 11 | Actual |
| 7474 | 100.00 | 2022-11-23 | 74 | 6 | 6 | Budget |
| 2419 | 100.00 | 2022-07-24 | 80 | 7 | 3 | Budget |
| 26056 | 41.00 | 2024-05-22 | 71 | 3 | 6 | Actual |
| 19545 | 85.87 | 2023-10-23 | 89 | 6 | 12 | Actual |
| 2666 | 57.00 | 2022-07-24 | 82 | 6 | 5 | Actual |
| 35751 | 8526.45 | 2025-01-21 | 63 | 6 | 12 | Actual |
| 26241 | 1171.00 | 2024-05-22 | 80 | 6 | 7 | Actual |
| 35157 | -356.00 | 2025-01-21 | 91 | 3 | 6 | Actual |
| 15406 | 30.55 | 2023-06-23 | 77 | 1 | 12 | Actual |
| 14083 | 28043.00 | 2023-05-23 | 32 | 7 | 7 | Actual |
| 38693 | 535.00 | 2025-04-23 | 92 | 6 | 6 | Actual |
| 39093 | 1232.70 | 2025-04-23 | 76 | 6 | 11 | Actual |
| 1697 | 1700.00 | 2022-06-23 | 62 | 3 | 6 | Budget |
| 23599 | 112.00 | 2024-03-22 | 69 | 1 | 3 | Actual |
| 38661 | 8.00 | 2025-04-23 | 96 | 5 | 6 | Actual |
| 5890 | 650.00 | 2022-10-23 | 80 | 6 | 4 | Budget |
| 17250 | 64.59 | 2023-08-23 | 84 | 1 | 11 | Actual |
| 24312 | 20.97 | 2024-03-22 | 69 | 1 | 11 | Actual |
| 8621 | 308.00 | 2022-12-24 | 92 | 6 | 6 | Actual |
| 16147 | 191.99 | 2023-07-24 | 68 | 6 | 8 | Actual |
| 30990 | 9.00 | 2024-09-22 | 96 | 1 | 11 | Actual |
| 6811 | 64.00 | 2022-11-23 | 68 | 6 | 3 | Actual |
| 31777 | 22.00 | 2024-10-22 | 82 | 4 | 6 | Actual |
| 33370 | 4508.29 | 2024-11-22 | 22 | 7 | 11 | Actual |
| 23239 | 12030.09 | 2024-02-21 | 53 | 6 | 8 | Actual |
| 14731 | 875.00 | 2023-06-23 | 80 | 1 | 5 | Actual |
| 17504 | 18.84 | 2023-08-23 | 78 | 6 | 12 | Actual |
| 36706 | 403.96 | 2025-02-21 | 77 | 3 | 11 | Actual |
| 28433 | 89.00 | 2024-07-23 | 85 | 6 | 6 | Actual |
| 4386 | 100.00 | 2022-08-23 | 83 | 2 | 8 | Budget |
| 33312 | 72.04 | 2024-11-22 | 83 | 4 | 11 | Actual |
| 27990 | 454.00 | 2024-07-23 | 89 | 1 | 3 | Actual |
| 11491 | 208.00 | 2023-03-23 | 78 | 6 | 4 | Actual |
| 7246 | 177.00 | 2022-11-23 | 89 | 1 | 6 | Actual |
| 34902 | 702.00 | 2025-01-21 | 73 | 1 | 4 | Actual |
| 21536 | 12.46 | 2023-12-24 | 78 | 1 | 12 | Actual |
| 19398 | -59.88 | 2023-10-23 | 91 | 5 | 11 | Actual |
| 18397 | 19370.27 | 2023-09-23 | 52 | 6 | 11 | Actual |
| 23570 | 988.01 | 2024-02-21 | 15 | 7 | 12 | Actual |
| 13439 | 27321.29 | 2023-04-23 | 94 | 6 | 8 | Actual |
| 4233 | 420.00 | 2022-08-23 | 66 | 6 | 7 | Actual |
| 7594 | 2611.00 | 2022-11-23 | 62 | 6 | 7 | Actual |
| 10337 | 46622.00 | 2023-02-21 | 56 | 6 | 4 | Actual |
| 24362 | 594.39 | 2024-03-22 | 62 | 3 | 11 | Actual |
| 33117 | 704.12 | 2024-11-22 | 92 | 1 | 8 | Actual |
| 254 | 380.00 | 2022-05-23 | 65 | 6 | 4 | Budget |
| 35623 | 24.16 | 2025-01-21 | 94 | 5 | 11 | Actual |
| 34519 | 95957.87 | 2024-12-23 | 21 | 7 | 11 | Actual |
| 23306 | 238.00 | 2024-02-21 | 65 | 1 | 11 | Actual |
| 35518 | 1538.02 | 2025-01-21 | 61 | 2 | 11 | Actual |
| 9781 | 550.00 | 2023-01-21 | 66 | 1 | 7 | Budget |
| 2956 | 0.00 | 2022-07-24 | 54 | 6 | 6 | Budget |
| 6948 | 577.00 | 2022-11-23 | 76 | 1 | 4 | Actual |
| 4343 | 175.33 | 2022-08-23 | 85 | 1 | 8 | Actual |
| 1526 | 200.00 | 2022-06-23 | 68 | 6 | 5 | Budget |
| 3472 | 128.00 | 2022-08-23 | 89 | 6 | 3 | Actual |
| 19902 | 95.00 | 2023-11-23 | 83 | 1 | 6 | Actual |
| 27994 | 56.00 | 2024-07-23 | 94 | 1 | 3 | Actual |
| 23010 | 154.00 | 2024-02-21 | 74 | 5 | 6 | Actual |
| 28306 | 46.00 | 2024-07-23 | 67 | 2 | 6 | Actual |
| 24881 | 595.00 | 2024-04-22 | 77 | 6 | 5 | Actual |
| 13074 | 114.00 | 2023-04-23 | 67 | 6 | 6 | Actual |
| 38948 | 369.91 | 2025-04-23 | 73 | 1 | 11 | Actual |
| 24248 | 34068.38 | 2024-03-22 | 63 | 6 | 8 | Actual |
| 20176 | 9761.87 | 2023-11-23 | 61 | 1 | 8 | Actual |
| 22993 | 48.00 | 2024-02-21 | 85 | 4 | 6 | Actual |
| 39012 | 63.53 | 2025-04-23 | 84 | 3 | 11 | Actual |
| 17495 | 20.97 | 2023-08-23 | 67 | 6 | 12 | Actual |
| 21846 | 336.00 | 2024-01-21 | 90 | 1 | 5 | Actual |
| 37360 | 14372.00 | 2025-03-23 | 20 | 7 | 5 | Actual |
| 21948 | 47.00 | 2024-01-21 | 67 | 2 | 6 | Actual |
| 23955 | 1404.00 | 2024-03-22 | 62 | 3 | 6 | Actual |
| 24687 | 519570.00 | 2024-04-22 | 4 | 7 | 3 | Actual |
| 19895 | 131.00 | 2023-11-23 | 74 | 1 | 6 | Actual |
| 25231 | 1698.08 | 2024-04-22 | 80 | 1 | 8 | Actual |
| 21329 | 13.53 | 2023-12-24 | 69 | 1 | 11 | Actual |
| 12997 | 380.00 | 2023-04-23 | 87 | 4 | 6 | Budget |
| 31848 | 222214.00 | 2024-10-22 | 101 | 6 | 6 | Actual |
| 29806 | 7.00 | 2024-08-22 | 96 | 6 | 8 | Actual |
| 3270 | 410.18 | 2022-07-24 | 87 | 2 | 8 | Actual |
| 38845 | 13.00 | 2025-04-23 | 96 | 1 | 8 | Actual |
| 22860 | 32769.00 | 2024-02-21 | 94 | 6 | 5 | Actual |
| 1130 | 15668.04 | 2022-05-23 | 100 | 7 | 8 | Actual |
| 15675 | 93285.00 | 2023-07-24 | 15 | 7 | 4 | Actual |
| 15956 | 412.00 | 2023-07-24 | 97 | 6 | 6 | Actual |
| 26351 | 792.00 | 2024-05-22 | 66 | 6 | 8 | Actual |
| 3245 | 34.42 | 2022-07-24 | 69 | 2 | 8 | Actual |
| 6431 | 167.00 | 2022-10-23 | 74 | 1 | 7 | Actual |
| 2044 | 9604.00 | 2022-06-23 | 18 | 7 | 7 | Actual |
| 32554 | 231.00 | 2024-11-22 | 89 | 6 | 3 | Actual |
| 11482 | 400.00 | 2023-03-23 | 73 | 6 | 4 | Budget |
| 12767 | 126.00 | 2023-04-23 | 83 | 6 | 5 | Actual |
| 38622 | 299.00 | 2025-04-23 | 77 | 4 | 6 | Actual |
| 20156 | 13483.00 | 2023-11-23 | 20 | 7 | 7 | Actual |
| 1994 | 259.00 | 2022-06-23 | 67 | 6 | 7 | Actual |
| 25066 | 1876.00 | 2024-04-22 | 61 | 6 | 6 | Actual |
| 14908 | 64.00 | 2023-06-23 | 83 | 4 | 6 | Actual |
| 669 | 198.00 | 2022-05-23 | 65 | 5 | 6 | Actual |
| 23879 | 10272.00 | 2024-03-22 | 20 | 7 | 5 | Actual |
| 268 | 200.00 | 2022-05-23 | 74 | 6 | 4 | Budget |
| 5899 | 100.00 | 2022-10-23 | 84 | 6 | 4 | Budget |
| 26530 | 18.84 | 2024-05-22 | 78 | 5 | 11 | Actual |
| 1292 | 40.00 | 2022-06-23 | 78 | 7 | 3 | Budget |
| 4971 | 123.00 | 2022-09-23 | 68 | 1 | 6 | Actual |
| 32342 | 134.80 | 2024-10-22 | 85 | 6 | 12 | Actual |
| 21665 | 204.00 | 2024-01-21 | 84 | 6 | 3 | Actual |
| 38198 | 7990.87 | 2025-03-23 | 8 | 7 | 13 | Actual |
| 33881 | 3507.00 | 2024-12-23 | 76 | 6 | 5 | Actual |
| 178 | 20.00 | 2022-05-23 | 85 | 7 | 3 | Budget |
| 37087 | 1906.00 | 2025-03-23 | 80 | 1 | 3 | Actual |
| 29881 | 113.53 | 2024-08-22 | 81 | 2 | 11 | Actual |
| 5110 | 200.00 | 2022-09-23 | 65 | 4 | 6 | Budget |
| 8246 | 2195.00 | 2022-12-24 | 61 | 6 | 5 | Actual |
| 9884 | 650356.00 | 2023-01-21 | 6 | 7 | 7 | Actual |
| 22809 | 64.00 | 2024-02-21 | 71 | 1 | 5 | Actual |
| 25019 | 113.00 | 2024-04-22 | 76 | 4 | 6 | Actual |
| 11937 | 14678.00 | 2023-03-23 | 63 | 6 | 6 | Actual |
| 30751 | 72450.00 | 2024-09-22 | 60 | 1 | 7 | Actual |
| 24703 | 70789.00 | 2024-04-22 | 31 | 7 | 3 | Actual |
| 38882 | 53767.23 | 2025-04-23 | 63 | 6 | 8 | Actual |
| 9892 | 8931.00 | 2023-01-21 | 20 | 7 | 7 | Actual |
| 33926 | 820976.00 | 2024-12-23 | 46 | 7 | 5 | Actual |
| 37432 | 1969652.00 | 2025-03-23 | 10 | 3 | 6 | Actual |
| 33414 | 43674.98 | 2024-11-22 | 12 | 2 | 12 | Actual |
| 10512 | 380.00 | 2023-02-21 | 81 | 6 | 5 | Budget |
| 25333 | 30975.90 | 2024-04-22 | 40 | 7 | 8 | Actual |
| 363 | 200.00 | 2022-05-23 | 83 | 1 | 5 | Budget |
| 29842 | 442.26 | 2024-08-22 | 66 | 1 | 11 | Actual |
| 2911 | 164.00 | 2022-07-24 | 65 | 5 | 6 | Actual |
| 17440 | 1.82 | 2023-08-23 | 69 | 1 | 12 | Actual |
| 15215 | 74153.98 | 2023-06-23 | 39 | 7 | 8 | Actual |
| 15616 | 684.00 | 2023-07-24 | 77 | 1 | 4 | Actual |
| 22535 | 25.23 | 2024-01-21 | 67 | 6 | 12 | Actual |
| 5500 | 100.00 | 2022-09-23 | 78 | 2 | 8 | Budget |
| 14531 | 127.00 | 2023-06-23 | 94 | 1 | 3 | Actual |
| 14031 | 20568.00 | 2023-05-23 | 54 | 6 | 7 | Actual |
| 6155 | 200.00 | 2022-10-23 | 77 | 2 | 6 | Budget |
| 19607 | 15.00 | 2023-11-23 | 96 | 1 | 3 | Actual |
| 14361 | 27000.00 | 2023-05-23 | 99 | 6 | 11 | Actual |
| 37514 | 2007.00 | 2025-03-23 | 54 | 6 | 6 | Actual |
| 32849 | 29.00 | 2024-11-22 | 84 | 2 | 6 | Actual |
| 35874 | 64.41 | 2025-01-21 | 69 | 6 | 13 | Actual |
| 7456 | 1059.00 | 2022-11-23 | 62 | 6 | 6 | Actual |
| 29433 | 125.00 | 2024-08-22 | 67 | 1 | 6 | Actual |
| 12518 | 42.00 | 2023-04-23 | 84 | 7 | 3 | Actual |
| 29117 | 52393.46 | 2024-07-23 | 39 | 7 | 13 | Actual |
| 33800 | 306.00 | 2024-12-23 | 90 | 6 | 4 | Actual |
| 18314 | 11.40 | 2023-09-23 | 94 | 2 | 11 | Actual |
| 34681 | 269.68 | 2024-12-23 | 92 | 1 | 13 | Actual |
| 16754 | 309.00 | 2023-08-23 | 94 | 1 | 5 | Actual |
| 18013 | 160.00 | 2023-09-23 | 89 | 6 | 6 | Actual |
| 9241 | 64.00 | 2023-01-21 | 69 | 6 | 4 | Actual |
| 37115 | 146.00 | 2025-03-23 | 71 | 6 | 3 | Actual |
| 34041 | 71.00 | 2024-12-23 | 68 | 5 | 6 | Actual |
| 19934 | 109.00 | 2023-11-23 | 90 | 2 | 6 | Actual |
| 33192 | 18710.52 | 2024-11-22 | 18 | 7 | 8 | Actual |
| 29586 | 84.00 | 2024-08-22 | 84 | 6 | 6 | Actual |
| 31701 | 273.00 | 2024-10-22 | 89 | 1 | 6 | Actual |
| 19689 | 94.00 | 2023-11-23 | 83 | 7 | 3 | Actual |
| 23154 | 263574.00 | 2024-02-21 | 101 | 6 | 7 | Actual |
| 17731 | 439445.00 | 2023-09-23 | 101 | 6 | 4 | Actual |
| 28881 | 12168.01 | 2024-07-23 | 40 | 7 | 11 | Actual |
| 35497 | 68.85 | 2025-01-21 | 71 | 1 | 11 | Actual |
| 11595 | 11152.00 | 2023-03-23 | 53 | 6 | 5 | Actual |
| 39170 | 803.97 | 2025-04-23 | 62 | 2 | 12 | Actual |
| 9126 | 380.00 | 2023-01-21 | 62 | 7 | 3 | Budget |
| 38358 | 1259.00 | 2025-04-23 | 81 | 1 | 4 | Actual |
| 18056 | 59.00 | 2023-09-23 | 69 | 1 | 7 | Actual |
| 29621 | 38428.00 | 2024-08-22 | 40 | 7 | 6 | Actual |
| 3626 | 369.00 | 2022-08-23 | 66 | 6 | 4 | Actual |
| 11139 | 1000.00 | 2023-02-21 | 62 | 6 | 8 | Budget |
| 18348 | 63.53 | 2023-09-23 | 67 | 4 | 11 | Actual |
| 30949 | 36995.71 | 2024-09-22 | 24 | 7 | 8 | Actual |
| 7965 | 310.00 | 2022-12-24 | 92 | 6 | 3 | Actual |
| 20799 | 49486.00 | 2023-12-24 | 13 | 7 | 4 | Actual |
| 37269 | 17118.00 | 2025-03-23 | 22 | 7 | 4 | Actual |
| 18736 | 131329.00 | 2023-10-23 | 4 | 7 | 4 | Actual |
| 23071 | 11361.00 | 2024-02-21 | 20 | 7 | 6 | Actual |
| 27820 | 8.00 | 2024-06-22 | 96 | 6 | 12 | Actual |
| 19229 | 128.36 | 2023-10-23 | 89 | 6 | 8 | Actual |
| 14346 | 64.59 | 2023-05-23 | 78 | 6 | 11 | Actual |
| 26769 | 81.96 | 2024-05-22 | 71 | 6 | 13 | Actual |
| 32485 | 62600.66 | 2024-10-22 | 29 | 7 | 13 | Actual |
| 28973 | 7.00 | 2024-07-23 | 96 | 6 | 12 | Actual |
| 14064 | 64000.00 | 2023-05-23 | 99 | 6 | 7 | Actual |
| 16411 | 33.74 | 2023-07-24 | 74 | 1 | 12 | Actual |
| 32992 | 23216.00 | 2024-11-22 | 34 | 7 | 6 | Actual |
| 37803 | 401.83 | 2025-03-23 | 81 | 1 | 11 | Actual |
| 25726 | 296.00 | 2024-05-22 | 74 | 6 | 3 | Actual |
| 35697 | 42.25 | 2025-01-21 | 71 | 1 | 12 | Actual |
| 33695 | 24696.00 | 2024-12-23 | 18 | 7 | 3 | Actual |
| 24113 | 200.00 | 2024-03-22 | 85 | 1 | 7 | Actual |
| 28162 | 19558.00 | 2024-07-23 | 20 | 7 | 4 | Actual |
| 28599 | 78.36 | 2024-07-23 | 69 | 2 | 8 | Actual |
| 23735 | -360.00 | 2024-03-22 | 91 | 1 | 4 | Actual |
| 11216 | 16822.61 | 2023-02-21 | 100 | 7 | 8 | Actual |
| 31773 | 302.00 | 2024-10-22 | 77 | 4 | 6 | Actual |
| 94 | 102.00 | 2022-05-23 | 83 | 6 | 3 | Actual |
| 32656 | 644.00 | 2024-11-22 | 66 | 6 | 4 | Actual |
| 29657 | 19018.00 | 2024-08-22 | 57 | 6 | 7 | Actual |
| 28405 | 310.00 | 2024-07-23 | 92 | 5 | 6 | Actual |
| 19173 | 309075.02 | 2023-10-23 | 12 | 2 | 8 | Actual |
| 3765 | 200.00 | 2022-08-23 | 67 | 6 | 5 | Budget |
| 38323 | 20.00 | 2025-04-23 | 71 | 7 | 3 | Actual |
| 36754 | 37.99 | 2025-02-21 | 68 | 5 | 11 | Actual |
| 16978 | 28.00 | 2023-08-23 | 82 | 6 | 6 | Actual |
| 9168 | 23076.00 | 2023-01-21 | 100 | 7 | 3 | Actual |
| 22709 | 4397.00 | 2024-02-21 | 61 | 1 | 4 | Actual |
| 23085 | 120854.00 | 2024-02-21 | 39 | 7 | 6 | Actual |
| 6402 | 19953.00 | 2022-10-23 | 33 | 7 | 6 | Actual |
| 10960 | 208.00 | 2023-02-21 | 68 | 6 | 7 | Actual |
| 38388 | 408.00 | 2025-04-23 | 74 | 6 | 4 | Actual |
| 17536 | 26032.10 | 2023-08-23 | 31 | 7 | 12 | Actual |
| 35596 | 112.46 | 2025-01-21 | 94 | 4 | 11 | Actual |
| 25368 | 39.06 | 2024-04-22 | 65 | 2 | 11 | Actual |
| 26141 | 142.00 | 2024-05-22 | 72 | 6 | 6 | Actual |
| 15032 | 424.00 | 2023-06-23 | 94 | 1 | 7 | Actual |
| 38110 | 2213.57 | 2025-03-23 | 62 | 1 | 13 | Actual |
| 38676 | 52.00 | 2025-04-23 | 71 | 6 | 6 | Actual |
| 22116 | 638.00 | 2024-01-21 | 65 | 1 | 7 | Actual |
| 25228 | 751.10 | 2024-04-22 | 76 | 1 | 8 | Actual |
| 21152 | 2479.00 | 2023-12-24 | 72 | 6 | 7 | Actual |
| 3624 | 380.00 | 2022-08-23 | 65 | 6 | 4 | Budget |
| 38662 | 19581.00 | 2025-04-23 | 52 | 6 | 6 | Actual |
| 14906 | 175.00 | 2023-06-23 | 81 | 4 | 6 | Actual |
| 37202 | 585.00 | 2025-03-23 | 73 | 1 | 4 | Actual |
| 14981 | 12964.00 | 2023-06-23 | 7 | 7 | 6 | Actual |
| 34421 | 328.42 | 2024-12-23 | 65 | 4 | 11 | Actual |
| 11234 | 304.00 | 2023-03-23 | 73 | 1 | 3 | Actual |
| 37877 | 23.10 | 2025-03-23 | 69 | 4 | 11 | Actual |
| 27191 | 661.00 | 2024-06-22 | 80 | 3 | 6 | Actual |
| 28603 | 546.55 | 2024-07-23 | 76 | 2 | 8 | Actual |
| 263 | 70.00 | 2022-05-23 | 71 | 6 | 4 | Budget |
| 19433 | 3245.50 | 2023-10-23 | 94 | 6 | 11 | Actual |
| 31992 | -492.85 | 2024-10-22 | 91 | 1 | 8 | Actual |
| 5654 | 495.00 | 2022-10-23 | 87 | 1 | 3 | Actual |
| 8680 | 850.00 | 2022-12-24 | 77 | 1 | 7 | Budget |
| 4483 | 55883.94 | 2022-08-23 | 35 | 7 | 8 | Actual |
| 31344 | 12500.00 | 2024-09-22 | 99 | 6 | 13 | Actual |
| 2830 | 100.00 | 2022-07-24 | 74 | 3 | 6 | Budget |
| 34365 | 947.59 | 2024-12-23 | 61 | 2 | 11 | Actual |
| 35445 | 1210.19 | 2025-01-21 | 80 | 6 | 8 | Actual |
| 39132 | 54017.72 | 2025-04-23 | 35 | 7 | 11 | Actual |
| 5232 | 380.00 | 2022-09-23 | 77 | 6 | 6 | Budget |
| 26325 | 473.82 | 2024-05-22 | 74 | 2 | 8 | Actual |
| 7006 | 280.00 | 2022-11-23 | 74 | 6 | 4 | Budget |
| 8397 | 100.00 | 2022-12-24 | 76 | 2 | 6 | Budget |
| 19904 | 76.00 | 2023-11-23 | 85 | 1 | 6 | Actual |
| 2095 | 749.58 | 2022-06-23 | 81 | 1 | 8 | Actual |
| 23363 | 58.21 | 2024-02-21 | 67 | 3 | 11 | Actual |
| 17779 | 108.00 | 2023-09-23 | 85 | 1 | 5 | Actual |
| 34575 | 457.15 | 2024-12-23 | 74 | 2 | 12 | Actual |
| 32113 | 384.81 | 2024-10-22 | 92 | 1 | 11 | Actual |
| 34677 | 632.84 | 2024-12-23 | 87 | 1 | 13 | Actual |
| 971 | 750.00 | 2022-05-23 | 80 | 1 | 8 | Budget |
| 2451 | 319.00 | 2022-07-24 | 68 | 1 | 4 | Actual |
| 21616 | 700.00 | 2024-01-21 | 65 | 1 | 3 | Actual |
| 29601 | 71710.00 | 2024-08-22 | 13 | 7 | 6 | Actual |
| 38959 | 673.11 | 2025-04-23 | 87 | 1 | 11 | Actual |
| 16975 | 106.00 | 2023-08-23 | 78 | 6 | 6 | Actual |
| 2997 | 100.00 | 2022-07-24 | 83 | 6 | 6 | Budget |
| 27546 | 807.16 | 2024-06-22 | 80 | 1 | 11 | Actual |
| 11469 | 480.00 | 2023-03-23 | 65 | 6 | 4 | Budget |
| 25540 | 28.42 | 2024-04-22 | 65 | 1 | 12 | Actual |
| 24975 | 41.00 | 2024-04-22 | 89 | 2 | 6 | Actual |
| 3366 | 888788.85 | 2022-07-24 | 43 | 7 | 8 | Actual |
| 1095 | 17008.97 | 2022-05-23 | 94 | 6 | 8 | Actual |
| 16666 | 3678.00 | 2023-08-23 | 54 | 6 | 4 | Actual |
| 20946 | 69.00 | 2023-12-24 | 66 | 2 | 6 | Actual |
| 19714 | 921.00 | 2023-11-23 | 80 | 1 | 4 | Actual |
| 25592 | 457.15 | 2024-04-22 | 56 | 6 | 12 | Actual |
| 5577 | 120.78 | 2022-09-23 | 89 | 6 | 8 | Actual |
| 35082 | 205.00 | 2025-01-21 | 65 | 1 | 6 | Actual |
| 35542 | 99.70 | 2025-01-21 | 94 | 2 | 11 | Actual |
| 13796 | 24780.00 | 2023-05-23 | 40 | 7 | 5 | Actual |
| 18833 | 96703.00 | 2023-10-23 | 13 | 7 | 5 | Actual |
| 21486 | 89.06 | 2023-12-24 | 89 | 6 | 11 | Actual |
| 12828 | 54.00 | 2023-04-23 | 71 | 1 | 6 | Actual |
| 33335 | 42.25 | 2024-11-22 | 69 | 6 | 11 | Actual |
| 17503 | 59.27 | 2023-08-23 | 77 | 6 | 12 | Actual |
| 29178 | 237.00 | 2024-08-22 | 89 | 6 | 3 | Actual |
| 12702 | 480.00 | 2023-04-23 | 81 | 1 | 5 | Budget |
| 32476 | 95525.84 | 2024-10-22 | 15 | 7 | 13 | Actual |
| 12253 | 7002.73 | 2023-03-23 | 53 | 6 | 8 | Actual |
| 2046 | 8835.00 | 2022-06-23 | 20 | 7 | 7 | Actual |
| 16388 | 53247.50 | 2023-07-24 | 29 | 7 | 11 | Actual |
| 4536 | 194.00 | 2022-09-23 | 94 | 1 | 3 | Actual |
| 24669 | 855.00 | 2024-04-22 | 77 | 6 | 3 | Actual |
| 18330 | 172.04 | 2023-09-23 | 80 | 3 | 11 | Actual |
| 5307 | 166.00 | 2022-09-23 | 74 | 1 | 7 | Actual |
| 35788 | 16743.62 | 2025-01-21 | 19 | 7 | 12 | Actual |
| 21808 | 5054.00 | 2024-01-21 | 23 | 7 | 4 | Actual |
| 30402 | 6412.00 | 2024-09-22 | 61 | 6 | 4 | Actual |
| 7020 | 162.00 | 2022-11-23 | 83 | 6 | 4 | Actual |
| 15000 | 169243.00 | 2023-06-23 | 37 | 7 | 6 | Actual |
| 10475 | 45149.00 | 2023-02-21 | 56 | 6 | 5 | Actual |
| 15192 | 1633840.62 | 2023-06-23 | 4 | 7 | 8 | Actual |
| 37955 | 59176.33 | 2025-03-23 | 94 | 6 | 11 | Actual |
| 20133 | 45.00 | 2023-11-23 | 82 | 6 | 7 | Actual |
| 16091 | 723.82 | 2023-07-24 | 76 | 1 | 8 | Actual |
| 31224 | 324.17 | 2024-09-22 | 92 | 6 | 12 | Actual |
| 6561 | 480.00 | 2022-10-23 | 66 | 1 | 8 | Budget |
| 26263 | 266701.00 | 2024-05-22 | 15 | 7 | 7 | Actual |
| 31638 | 76.00 | 2024-10-22 | 82 | 6 | 5 | Actual |
| 20469 | 6909.40 | 2023-11-23 | 7 | 7 | 11 | Actual |
| 26196 | 1201.00 | 2024-05-22 | 66 | 1 | 7 | Actual |
| 27954 | 7545.25 | 2024-06-22 | 24 | 7 | 13 | Actual |
| 19651 | 128078.00 | 2023-11-23 | 15 | 7 | 3 | Actual |
| 21119 | 414.00 | 2023-12-24 | 74 | 1 | 7 | Actual |
| 12115 | 630.00 | 2023-03-23 | 87 | 6 | 7 | Actual |
| 5660 | 194.00 | 2022-10-23 | 94 | 1 | 3 | Actual |
| 3602 | 103.00 | 2022-08-23 | 94 | 1 | 4 | Actual |
| 4935 | 54426.00 | 2022-09-23 | 13 | 7 | 5 | Actual |
| 2225 | 705677.87 | 2022-06-23 | 4 | 7 | 8 | Actual |
| 17314 | 13106.32 | 2023-08-23 | 60 | 4 | 11 | Actual |
| 19850 | -188.00 | 2023-11-23 | 91 | 6 | 5 | Actual |
| 15774 | 3752.00 | 2023-07-24 | 23 | 7 | 5 | Actual |
| 3881 | 9.00 | 2022-08-23 | 96 | 1 | 6 | Actual |
| 31144 | 122.04 | 2024-09-22 | 68 | 1 | 12 | Actual |
| 1470 | 90.00 | 2022-06-23 | 71 | 1 | 5 | Budget |
| 5623 | 420.00 | 2022-10-23 | 66 | 1 | 3 | Actual |
| 38029 | 36.93 | 2025-03-23 | 78 | 2 | 12 | Actual |
| 33982 | 1167738.00 | 2024-12-23 | 11 | 3 | 6 | Actual |
| 17564 | 114.00 | 2023-09-23 | 82 | 1 | 3 | Actual |
| 29363 | 13364.00 | 2024-08-22 | 52 | 6 | 5 | Actual |
| 19196 | 240.48 | 2023-10-23 | 90 | 2 | 8 | Actual |
| 8467 | -221.00 | 2022-12-24 | 91 | 3 | 6 | Actual |
| 3822 | 104076.00 | 2022-08-23 | 29 | 7 | 5 | Actual |
| 6388 | 80489.00 | 2022-10-23 | 13 | 7 | 6 | Actual |
| 3311 | 3069.32 | 2022-07-24 | 76 | 6 | 8 | Actual |
| 34112 | 168797.00 | 2024-12-23 | 31 | 7 | 6 | Actual |
| 30634 | 15.00 | 2024-09-22 | 96 | 3 | 6 | Actual |
| 27639 | 126.29 | 2024-06-22 | 94 | 4 | 11 | Actual |
| 2530 | 147.00 | 2022-07-24 | 83 | 6 | 4 | Actual |
| 24098 | 535.00 | 2024-03-22 | 66 | 1 | 7 | Actual |
| 14667 | 592.00 | 2023-06-23 | 72 | 6 | 4 | Actual |
| 7959 | 70.00 | 2022-12-24 | 85 | 6 | 3 | Budget |
| 17168 | 32613.81 | 2023-08-23 | 53 | 6 | 8 | Actual |
| 11484 | 200.00 | 2023-03-23 | 74 | 6 | 4 | Budget |
| 38561 | 74.00 | 2025-04-23 | 67 | 2 | 6 | Actual |
| 13342 | 200.00 | 2023-04-23 | 66 | 2 | 8 | Budget |
| 38038 | 29.48 | 2025-03-23 | 90 | 2 | 12 | Actual |
| 6742 | 24700.00 | 2022-11-23 | 60 | 1 | 3 | Actual |
| 8260 | 46.00 | 2022-12-24 | 69 | 6 | 5 | Actual |
| 13827 | 10.00 | 2023-05-23 | 96 | 1 | 6 | Actual |
| 32330 | 66.72 | 2024-10-22 | 71 | 6 | 12 | Actual |
| 16696 | 23500.00 | 2023-08-23 | 94 | 6 | 4 | Actual |
| 29535 | 12769.00 | 2024-08-22 | 60 | 5 | 6 | Actual |
| 37809 | 143.31 | 2025-03-23 | 89 | 1 | 11 | Actual |
| 25685 | 791.00 | 2024-05-22 | 66 | 1 | 3 | Actual |
| 34998 | 1178.00 | 2025-01-21 | 77 | 1 | 5 | Actual |
| 5187 | 51.00 | 2022-09-23 | 85 | 5 | 6 | Actual |
| 33328 | 2851.88 | 2024-11-22 | 61 | 6 | 11 | Actual |
| 7198 | 31140.00 | 2022-11-23 | 37 | 7 | 5 | Actual |
| 28121 | 52992.00 | 2024-07-23 | 60 | 6 | 4 | Actual |
| 19859 | 20486.00 | 2023-11-23 | 7 | 7 | 5 | Actual |
| 33347 | 94.38 | 2024-11-22 | 84 | 6 | 11 | Actual |
| 31922 | 5607.00 | 2024-10-22 | 76 | 6 | 7 | Actual |
| 23480 | 19183.03 | 2024-02-21 | 14 | 7 | 11 | Actual |
| 24987 | 102.00 | 2024-04-22 | 67 | 3 | 6 | Actual |
| 9131 | 40.00 | 2023-01-21 | 67 | 7 | 3 | Budget |
| 752 | 30.00 | 2022-05-23 | 82 | 6 | 6 | Budget |
| 36318 | 55.00 | 2025-02-21 | 71 | 4 | 6 | Actual |
| 12611 | 364.00 | 2023-04-23 | 73 | 6 | 4 | Actual |
| 4682 | 3200.00 | 2022-09-23 | 62 | 1 | 4 | Budget |
| 23949 | 74.00 | 2024-03-22 | 92 | 2 | 6 | Actual |
| 10909 | 200.00 | 2023-02-21 | 74 | 1 | 7 | Budget |
| 12917 | 480.00 | 2023-04-23 | 65 | 3 | 6 | Budget |
| 22192 | 21593.00 | 2024-01-21 | 28 | 7 | 7 | Actual |
| 23003 | 169.00 | 2024-02-21 | 65 | 5 | 6 | Actual |
| 924 | 8156.00 | 2022-05-23 | 22 | 7 | 7 | Actual |
| 5410 | 8156.00 | 2022-09-23 | 22 | 7 | 7 | Actual |
| 17350 | 17.78 | 2023-08-23 | 73 | 5 | 11 | Actual |
| 32246 | 298.64 | 2024-10-22 | 81 | 6 | 11 | Actual |
| 36772 | 99.70 | 2025-02-21 | 92 | 5 | 11 | Actual |
| 31669 | 31223.00 | 2024-10-22 | 32 | 7 | 5 | Actual |
| 18933 | 218.00 | 2023-10-23 | 89 | 3 | 6 | Actual |
| 8720 | 17000.00 | 2022-12-24 | 63 | 6 | 7 | Budget |
| 27879 | 53263.65 | 2024-06-22 | 60 | 2 | 13 | Actual |
| 19890 | 91.00 | 2023-11-23 | 67 | 1 | 6 | Actual |
| 23978 | 11.00 | 2024-03-22 | 96 | 3 | 6 | Actual |
| 18244 | 11592.21 | 2023-09-23 | 22 | 7 | 8 | Actual |
| 609 | 168.00 | 2022-05-23 | 89 | 3 | 6 | Actual |
| 24232 | 146.54 | 2024-03-22 | 84 | 2 | 8 | Actual |
| 39295 | 103.01 | 2025-04-23 | 71 | 2 | 13 | Actual |
| 36637 | 2364248.71 | 2025-02-21 | 46 | 7 | 8 | Actual |
| 31515 | 356.00 | 2024-10-22 | 89 | 1 | 4 | Actual |
| 33129 | 82.90 | 2024-11-22 | 71 | 2 | 8 | Actual |
| 27567 | 18.84 | 2024-06-22 | 69 | 2 | 11 | Actual |
| 8909 | 200.00 | 2022-12-24 | 65 | 6 | 8 | Budget |
| 14665 | 35.00 | 2023-06-23 | 69 | 6 | 4 | Actual |
| 31065 | 77.36 | 2024-09-22 | 85 | 4 | 11 | Actual |
| 1710 | 190.00 | 2022-06-23 | 73 | 3 | 6 | Actual |
| 14744 | 162339.00 | 2023-06-23 | 12 | 2 | 5 | Actual |
| 5278 | 18275.00 | 2022-09-23 | 33 | 7 | 6 | Actual |
| 22434 | 4697.66 | 2024-01-21 | 52 | 6 | 11 | Actual |
| 9503 | 68.00 | 2023-01-21 | 67 | 2 | 6 | Actual |
| 27553 | 198.64 | 2024-06-22 | 89 | 1 | 11 | Actual |
| 24950 | -179.00 | 2024-04-22 | 91 | 1 | 6 | Actual |
| 5648 | 100.00 | 2022-10-23 | 83 | 1 | 3 | Budget |
| 16728 | 24678.00 | 2023-08-23 | 100 | 7 | 4 | Actual |
| 29123 | 6626.00 | 2024-08-22 | 61 | 1 | 3 | Actual |
| 18580 | 18258.00 | 2023-10-23 | 52 | 6 | 3 | Actual |
| 38968 | 1935.90 | 2025-04-23 | 61 | 2 | 11 | Actual |
| 23115 | 333.00 | 2024-02-21 | 94 | 1 | 7 | Actual |
| 18331 | 106.08 | 2023-09-23 | 81 | 3 | 11 | Actual |
| 31563 | 113842.00 | 2024-10-22 | 13 | 7 | 4 | Actual |
| 38321 | 45.00 | 2025-04-23 | 68 | 7 | 3 | Actual |
| 976 | 200.00 | 2022-05-23 | 83 | 1 | 8 | Budget |
| 19996 | 95.00 | 2023-11-23 | 66 | 5 | 6 | Actual |
| 31025 | 105.02 | 2024-09-22 | 68 | 3 | 11 | Actual |
| 11730 | 78.00 | 2023-03-23 | 94 | 1 | 6 | Actual |
| 7510 | 79141.00 | 2022-11-23 | 13 | 7 | 6 | Actual |
| 14639 | 931.00 | 2023-06-23 | 80 | 1 | 4 | Actual |
| 28825 | 21299.03 | 2024-07-23 | 60 | 6 | 11 | Actual |
| 388 | 2600.00 | 2022-05-23 | 61 | 6 | 5 | Budget |
| 19848 | 153.00 | 2023-11-23 | 89 | 6 | 5 | Actual |
| 16994 | 7869.00 | 2023-08-23 | 8 | 7 | 6 | Actual |
| 10329 | 360.00 | 2023-02-21 | 92 | 1 | 4 | Actual |
| 36351 | 198.00 | 2025-02-21 | 81 | 5 | 6 | Actual |
| 18644 | 12916.00 | 2023-10-23 | 60 | 7 | 3 | Actual |
| 11980 | 12381.00 | 2023-03-23 | 94 | 6 | 6 | Actual |
| 24603 | 4060.41 | 2024-03-22 | 20 | 7 | 12 | Actual |
| 38250 | 124986.00 | 2025-04-23 | 12 | 2 | 3 | Actual |
| 8062 | 80.00 | 2022-12-24 | 71 | 1 | 4 | Budget |
| 23760 | 180.00 | 2024-03-22 | 78 | 6 | 4 | Actual |
| 11552 | 436.00 | 2023-03-23 | 66 | 1 | 5 | Actual |
| 26047 | 1191867.00 | 2024-05-22 | 11 | 3 | 6 | Actual |
| 23618 | 16.00 | 2024-03-22 | 96 | 1 | 3 | Actual |
| 38777 | 73.00 | 2025-04-23 | 82 | 6 | 7 | Actual |
| 4306 | 36400.00 | 2022-08-23 | 60 | 1 | 8 | Budget |
| 25501 | 179.49 | 2024-04-22 | 90 | 6 | 11 | Actual |
| 11607 | 1699.00 | 2023-03-23 | 62 | 6 | 5 | Actual |
| 36552 | 337.45 | 2025-02-21 | 67 | 2 | 8 | Actual |
| 16534 | 318.00 | 2023-08-23 | 84 | 1 | 3 | Actual |
| 11377 | 50.00 | 2023-03-23 | 76 | 7 | 3 | Actual |
| 3590 | 280.00 | 2022-08-23 | 83 | 1 | 4 | Budget |
| 18025 | 48565.00 | 2023-09-23 | 13 | 7 | 6 | Actual |
| 17319 | 51.82 | 2023-08-23 | 67 | 4 | 11 | Actual |
| 29578 | 167.00 | 2024-08-22 | 74 | 6 | 6 | Actual |
| 5378 | 386.00 | 2022-09-23 | 81 | 6 | 7 | Actual |
| 10731 | 100.00 | 2023-02-21 | 78 | 4 | 6 | Budget |
| 35883 | 457.40 | 2025-01-21 | 81 | 6 | 13 | Actual |
| 34023 | 421.00 | 2024-12-23 | 80 | 4 | 6 | Actual |
| 22455 | 229.49 | 2024-01-21 | 81 | 6 | 11 | Actual |
| 9734 | 111.00 | 2023-01-21 | 89 | 6 | 6 | Actual |
| 38396 | 200.00 | 2025-04-23 | 84 | 6 | 4 | Actual |
| 37883 | 142.25 | 2025-03-23 | 78 | 4 | 11 | Actual |
| 38087 | 5255.11 | 2025-03-23 | 18 | 7 | 12 | Actual |
| 38391 | 284.00 | 2025-04-23 | 78 | 6 | 4 | Actual |
| 32136 | 65.65 | 2024-10-22 | 85 | 2 | 11 | Actual |
| 27328 | 640.00 | 2024-06-22 | 73 | 1 | 7 | Actual |
| 18227 | 364.72 | 2023-09-23 | 92 | 6 | 8 | Actual |
| 2718 | 1200.00 | 2022-07-24 | 62 | 1 | 6 | Budget |
| 26843 | 800.00 | 2024-06-22 | 92 | 1 | 3 | Actual |
| 6091 | 265.00 | 2022-10-23 | 66 | 1 | 6 | Actual |
| 14288 | 142.25 | 2023-05-23 | 81 | 3 | 11 | Actual |
| 19641 | 11.00 | 2023-11-23 | 96 | 6 | 3 | Actual |
| 19077 | 466.00 | 2023-10-23 | 92 | 1 | 7 | Actual |
| 3982 | 1435.00 | 2022-08-23 | 61 | 4 | 6 | Actual |
| 553 | 46.00 | 2022-05-23 | 83 | 2 | 6 | Actual |
| 30966 | 1924.20 | 2024-09-22 | 62 | 1 | 11 | Actual |
| 7861 | 20900.00 | 2022-12-24 | 60 | 1 | 3 | Budget |
| 10923 | 197.00 | 2023-02-21 | 83 | 1 | 7 | Actual |
| 620 | 1400.00 | 2022-05-23 | 62 | 4 | 6 | Budget |
| 22547 | 5.01 | 2024-01-21 | 82 | 6 | 12 | Actual |
| 8216 | 520.00 | 2022-12-24 | 81 | 1 | 5 | Actual |
| 29468 | 48.00 | 2024-08-22 | 78 | 2 | 6 | Actual |
| 26571 | 225.23 | 2024-05-22 | 87 | 6 | 11 | Actual |
| 29256 | 1795.00 | 2024-08-22 | 80 | 1 | 4 | Actual |
| 30988 | 314.59 | 2024-09-22 | 92 | 1 | 11 | Actual |
| 36652 | 225.23 | 2025-02-21 | 78 | 1 | 11 | Actual |
| 35443 | 993.52 | 2025-01-21 | 77 | 6 | 8 | Actual |
| 18616 | 365172.00 | 2023-10-23 | 101 | 6 | 3 | Actual |
| 23468 | -132.22 | 2024-02-21 | 91 | 6 | 11 | Actual |
| 26112 | 161.00 | 2024-05-22 | 77 | 5 | 6 | Actual |
| 16024 | 650.00 | 2023-07-24 | 65 | 6 | 7 | Actual |
| 25283 | 205.63 | 2024-04-22 | 67 | 6 | 8 | Actual |
| 34964 | 143107.00 | 2025-01-21 | 15 | 7 | 4 | Actual |
| 20012 | 151.00 | 2023-11-23 | 87 | 5 | 6 | Actual |
| 32524 | 21.00 | 2024-11-22 | 96 | 1 | 3 | Actual |
| 34559 | 138.00 | 2024-12-23 | 90 | 1 | 12 | Actual |
| 3933 | 23400.00 | 2022-08-23 | 60 | 3 | 6 | Budget |
| 20597 | 55360.30 | 2023-11-23 | 29 | 7 | 12 | Actual |
| 31510 | 121.00 | 2024-10-22 | 82 | 1 | 4 | Actual |
| 29264 | 491.00 | 2024-08-22 | 90 | 1 | 4 | Actual |
| 13506 | 965.00 | 2023-05-23 | 81 | 1 | 3 | Actual |
| 14664 | 123.00 | 2023-06-23 | 68 | 6 | 4 | Actual |
| 19202 | 40120.01 | 2023-10-23 | 53 | 6 | 8 | Actual |
| 23226 | 417.76 | 2024-02-21 | 81 | 2 | 8 | Actual |
| 4672 | -85.00 | 2022-09-23 | 91 | 7 | 3 | Actual |
| 9091 | 45000.00 | 2023-01-21 | 99 | 6 | 3 | Actual |
| 37357 | 101124.00 | 2025-03-23 | 15 | 7 | 5 | Actual |
| 18256 | 73320.63 | 2023-09-23 | 39 | 7 | 8 | Actual |
| 33647 | 781.00 | 2024-12-23 | 92 | 1 | 3 | Actual |
| 1511 | 12900.00 | 2022-06-23 | 57 | 6 | 5 | Budget |
| 38281 | -286.00 | 2025-04-23 | 91 | 6 | 3 | Actual |
| 9029 | 11.00 | 2023-01-21 | 96 | 1 | 3 | Actual |
| 9050 | 215.00 | 2023-01-21 | 66 | 6 | 3 | Actual |
| 35019 | 41897.00 | 2025-01-21 | 60 | 6 | 5 | Actual |
| 22445 | 61.40 | 2024-01-21 | 68 | 6 | 11 | Actual |
| 2845 | 130.00 | 2022-07-24 | 84 | 3 | 6 | Actual |
| 12148 | 126017.00 | 2023-03-23 | 37 | 7 | 7 | Actual |
| 22149 | 16875.00 | 2024-01-21 | 63 | 6 | 7 | Actual |
| 5922 | 34976.00 | 2022-10-23 | 19 | 7 | 4 | Actual |
| 22832 | 78998.00 | 2024-02-21 | 56 | 6 | 5 | Actual |
| 29145 | -576.00 | 2024-08-22 | 91 | 1 | 3 | Actual |
| 5705 | 375.00 | 2022-10-23 | 80 | 6 | 3 | Actual |
| 34205 | 65721.00 | 2024-12-23 | 31 | 7 | 7 | Actual |
| 28946 | 3479.55 | 2024-07-23 | 61 | 6 | 12 | Actual |
| 19750 | 33.00 | 2023-11-23 | 82 | 6 | 4 | Actual |
| 21041 | 46.00 | 2023-12-24 | 85 | 5 | 6 | Actual |
| 5529 | 214285.38 | 2022-09-23 | 56 | 6 | 8 | Actual |
| 6750 | 380.00 | 2022-11-23 | 66 | 1 | 3 | Budget |
| 10862 | 244102.00 | 2023-02-21 | 4 | 7 | 6 | Actual |
| 31172 | 64.59 | 2024-09-22 | 68 | 2 | 12 | Actual |
| 21800 | 56553.00 | 2024-01-21 | 13 | 7 | 4 | Actual |
| 36161 | 344.00 | 2025-02-21 | 94 | 1 | 5 | Actual |
| 3733 | 147.00 | 2022-08-23 | 84 | 1 | 5 | Actual |
| 33872 | 889.00 | 2024-12-23 | 65 | 6 | 5 | Actual |
| 13654 | 76.00 | 2023-05-23 | 71 | 6 | 4 | Actual |
| 14539 | 6884.00 | 2023-06-23 | 61 | 6 | 3 | Actual |
| 22438 | 20229.86 | 2024-01-21 | 60 | 6 | 11 | Actual |
| 1561 | 29118.00 | 2022-06-23 | 94 | 6 | 5 | Actual |
| 1741 | 1500.00 | 2022-06-23 | 61 | 4 | 6 | Budget |
| 367 | 200.00 | 2022-05-23 | 85 | 1 | 5 | Budget |
| 7013 | 200.00 | 2022-11-23 | 78 | 6 | 4 | Budget |
| 816 | 71.00 | 2022-05-23 | 69 | 1 | 7 | Actual |
| 16797 | 16559.00 | 2023-08-23 | 8 | 7 | 5 | Actual |
| 5537 | 1188.98 | 2022-09-23 | 62 | 6 | 8 | Actual |
| 8134 | 750.00 | 2022-12-24 | 80 | 6 | 4 | Budget |
| 2643 | 200.00 | 2022-07-24 | 67 | 6 | 5 | Budget |
| 13721 | 909.00 | 2023-05-23 | 80 | 1 | 5 | Actual |
| 28537 | 1286523.00 | 2024-07-23 | 6 | 7 | 7 | Actual |
| 12035 | 480.00 | 2023-03-23 | 76 | 1 | 7 | Budget |
| 29676 | 78.00 | 2024-08-22 | 82 | 6 | 7 | Actual |
| 1258 | 27705.00 | 2022-06-23 | 33 | 7 | 3 | Actual |
| 34915 | 604.00 | 2025-01-21 | 90 | 1 | 4 | Actual |
| 35205 | 41.00 | 2025-01-21 | 85 | 5 | 6 | Actual |
| 3436 | 200.00 | 2022-08-23 | 65 | 6 | 3 | Budget |
| 7121 | 3211.00 | 2022-11-23 | 57 | 6 | 5 | Actual |
| 14353 | 192.25 | 2023-05-23 | 87 | 6 | 11 | Actual |
| 27769 | 7.14 | 2024-06-22 | 71 | 2 | 12 | Actual |
| 27874 | 101.25 | 2024-06-22 | 90 | 1 | 13 | Actual |
| 8677 | 480.00 | 2022-12-24 | 76 | 1 | 7 | Budget |
| 9405 | 550.00 | 2023-01-21 | 87 | 6 | 5 | Budget |
| 25462 | 8.21 | 2024-04-22 | 82 | 5 | 11 | Actual |
| 38067 | 225.23 | 2025-03-23 | 83 | 6 | 12 | Actual |
| 25757 | 20974.00 | 2024-05-22 | 22 | 7 | 3 | Actual |
| 38124 | 32.83 | 2025-03-23 | 82 | 1 | 13 | Actual |
| 13876 | 67.00 | 2023-05-23 | 85 | 3 | 6 | Actual |
| 32349 | 6.00 | 2024-10-22 | 96 | 6 | 12 | Actual |
| 31945 | 162314.00 | 2024-10-22 | 13 | 7 | 7 | Actual |
| 17155 | 370.79 | 2023-08-23 | 81 | 2 | 8 | Actual |
| 15713 | 41.00 | 2023-07-24 | 82 | 1 | 5 | Actual |
| 35809 | 1390.75 | 2025-01-21 | 61 | 1 | 13 | Actual |
| 9962 | 1800.00 | 2023-01-21 | 61 | 2 | 8 | Budget |
| 7167 | 132.00 | 2022-11-23 | 89 | 6 | 5 | Actual |
| 29402 | 25145.00 | 2024-08-22 | 7 | 7 | 5 | Actual |
| 27053 | 403.00 | 2024-06-22 | 90 | 1 | 5 | Actual |
| 35496 | 47.57 | 2025-01-21 | 69 | 1 | 11 | Actual |
| 34146 | 499.00 | 2024-12-23 | 90 | 1 | 7 | Actual |
| 32323 | 2651.87 | 2024-10-22 | 62 | 6 | 12 | Actual |
| 38489 | 259.00 | 2025-04-23 | 84 | 6 | 5 | Actual |
| 17511 | 58.21 | 2023-08-23 | 87 | 6 | 12 | Actual |
| 31567 | 62956.00 | 2024-10-22 | 19 | 7 | 4 | Actual |
| 26806 | 55979.49 | 2024-05-22 | 29 | 7 | 13 | Actual |
| 6883 | 380.00 | 2022-11-23 | 62 | 7 | 3 | Budget |
| 13329 | 485.94 | 2023-04-23 | 92 | 1 | 8 | Actual |
| 10741 | 100.00 | 2023-02-21 | 84 | 4 | 6 | Budget |
| 29912 | 90.12 | 2024-08-22 | 85 | 3 | 11 | Actual |
| 15769 | 10701.00 | 2023-07-24 | 18 | 7 | 5 | Actual |
| 24435 | 20.97 | 2024-03-22 | 89 | 5 | 11 | Actual |
| 26381 | 27266.74 | 2024-05-22 | 8 | 7 | 8 | Actual |
| 23890 | 147194.00 | 2024-03-22 | 35 | 7 | 5 | Actual |
| 33456 | 77.36 | 2024-11-22 | 71 | 6 | 12 | Actual |
| 38838 | 376.85 | 2025-04-23 | 85 | 1 | 8 | Actual |
| 3297 | 270.78 | 2022-07-24 | 66 | 6 | 8 | Actual |
| 18732 | 9.00 | 2023-10-23 | 96 | 6 | 4 | Actual |
| 35184 | 360.00 | 2025-01-21 | 92 | 4 | 6 | Actual |
| 24504 | 176059.22 | 2024-03-22 | 46 | 7 | 11 | Actual |
| 27586 | 3.00 | 2024-06-22 | 96 | 2 | 11 | Actual |
| 6989 | 3229.00 | 2022-11-23 | 63 | 6 | 4 | Actual |
| 28780 | 435.87 | 2024-07-23 | 80 | 4 | 11 | Actual |
| 32377 | 11924.39 | 2024-10-22 | 40 | 7 | 12 | Actual |
| 6882 | 540.00 | 2022-11-23 | 61 | 7 | 3 | Actual |
| 10105 | 363.00 | 2023-02-21 | 65 | 1 | 3 | Actual |
| 15242 | 203.95 | 2023-06-23 | 90 | 1 | 11 | Actual |
| 23827 | 324.00 | 2024-03-22 | 90 | 1 | 5 | Actual |
| 38481 | 281.00 | 2025-04-23 | 74 | 6 | 5 | Actual |
| 26657 | 17.78 | 2024-05-22 | 78 | 6 | 12 | Actual |
| 10378 | 135.00 | 2023-02-21 | 83 | 6 | 4 | Actual |
| 27768 | 6.08 | 2024-06-22 | 69 | 2 | 12 | Actual |
| 12559 | 1085.00 | 2023-04-23 | 80 | 1 | 4 | Actual |
| 29980 | 6.00 | 2024-08-22 | 96 | 6 | 11 | Actual |
| 19169 | -474.67 | 2023-10-23 | 91 | 1 | 8 | Actual |
| 34513 | 70320.15 | 2024-12-23 | 13 | 7 | 11 | Actual |
| 17871 | 100.00 | 2023-09-23 | 84 | 1 | 6 | Actual |
| 30598 | 60.00 | 2024-09-22 | 83 | 2 | 6 | Actual |
| 8738 | 218.00 | 2022-12-24 | 74 | 6 | 7 | Actual |
| 9750 | 86383.00 | 2023-01-21 | 15 | 7 | 6 | Actual |
| 37745 | 819.28 | 2025-03-23 | 81 | 6 | 8 | Actual |
| 4008 | 280.00 | 2022-08-23 | 81 | 4 | 6 | Budget |
| 24152 | 316.00 | 2024-03-22 | 92 | 6 | 7 | Actual |
| 26930 | 77.00 | 2024-06-22 | 85 | 7 | 3 | Actual |
| 6357 | 322.00 | 2022-10-23 | 77 | 6 | 6 | Actual |
| 30759 | 136.00 | 2024-09-22 | 71 | 1 | 7 | Actual |
| 31646 | 514.00 | 2024-10-22 | 92 | 6 | 5 | Actual |
| 34083 | 26.00 | 2024-12-23 | 82 | 6 | 6 | Actual |
| 35055 | 76321.00 | 2025-01-21 | 13 | 7 | 5 | Actual |
| 25992 | 21865.00 | 2024-05-22 | 100 | 7 | 5 | Actual |
| 37443 | 312.00 | 2025-03-23 | 73 | 3 | 6 | Actual |
| 12481 | -55258.00 | 2023-04-23 | 43 | 7 | 3 | Actual |
| 28073 | 324.00 | 2024-07-23 | 77 | 7 | 3 | Actual |
| 13981 | 119509.00 | 2023-05-23 | 21 | 7 | 6 | Actual |
| 30740 | 37628.00 | 2024-09-22 | 32 | 7 | 6 | Actual |
| 34059 | 265.00 | 2024-12-23 | 92 | 5 | 6 | Actual |
| 6250 | 372.00 | 2022-10-23 | 77 | 4 | 6 | Actual |
| 3094 | 534.00 | 2022-07-24 | 54 | 6 | 7 | Actual |
| 33023 | 530.00 | 2024-11-22 | 90 | 1 | 7 | Actual |
| 17812 | 167.00 | 2023-09-23 | 83 | 6 | 5 | Actual |
| 37143 | 52329.00 | 2025-03-23 | 14 | 7 | 3 | Actual |
| 37174 | 137.00 | 2025-03-23 | 73 | 7 | 3 | Actual |
| 16861 | 121.00 | 2023-08-23 | 77 | 2 | 6 | Actual |
| 15900 | 214.00 | 2023-07-24 | 65 | 5 | 6 | Actual |
| 37433 | 1473889.00 | 2025-03-23 | 11 | 3 | 6 | Actual |
| 33973 | 36.00 | 2024-12-23 | 84 | 2 | 6 | Actual |
| 27134 | 428.00 | 2024-06-22 | 77 | 1 | 6 | Actual |
| 24163 | 79946.00 | 2024-03-22 | 14 | 7 | 7 | Actual |
| 4996 | 90.00 | 2022-09-23 | 85 | 1 | 6 | Budget |
| 38523 | 37510.00 | 2025-04-23 | 38 | 7 | 5 | Actual |
| 38574 | 53.00 | 2025-04-23 | 84 | 2 | 6 | Actual |
| 31806 | 48.00 | 2024-10-22 | 85 | 5 | 6 | Actual |
| 30799 | 316.00 | 2024-09-22 | 78 | 6 | 7 | Actual |
| 34564 | 59447.61 | 2024-12-23 | 12 | 2 | 12 | Actual |
| 20200 | 488.97 | 2023-11-23 | 94 | 1 | 8 | Actual |
| 18202 | 6136.04 | 2023-09-23 | 61 | 6 | 8 | Actual |
| 29778 | 51227.79 | 2024-08-22 | 60 | 6 | 8 | Actual |
| 17445 | 18.84 | 2023-08-23 | 77 | 1 | 12 | Actual |
| 15620 | 52.00 | 2023-07-24 | 82 | 1 | 4 | Actual |
| 7432 | 40.00 | 2022-11-23 | 84 | 5 | 6 | Budget |
| 32308 | 98.63 | 2024-10-22 | 85 | 1 | 12 | Actual |
| 24099 | 276.00 | 2024-03-22 | 67 | 1 | 7 | Actual |
| 7409 | 50.00 | 2022-11-23 | 68 | 5 | 6 | Budget |
| 4461 | 492500.00 | 2022-08-23 | 101 | 6 | 8 | Budget |
| 22891 | 1197871.00 | 2024-02-21 | 46 | 7 | 5 | Actual |
| 22189 | 10710.00 | 2024-01-21 | 22 | 7 | 7 | Actual |
| 19699 | 29716.00 | 2023-11-23 | 100 | 7 | 3 | Actual |
| 13013 | 165.00 | 2023-04-23 | 66 | 5 | 6 | Actual |
| 13676 | 364768.00 | 2023-05-23 | 101 | 6 | 4 | Actual |
| 10074 | 15166.52 | 2023-01-21 | 8 | 7 | 8 | Actual |
| 31633 | 3894.00 | 2024-10-22 | 76 | 6 | 5 | Actual |
| 29818 | 59618.86 | 2024-08-22 | 19 | 7 | 8 | Actual |
| 18306 | 14.59 | 2023-09-23 | 83 | 2 | 11 | Actual |
| 17310 | -70.52 | 2023-08-23 | 91 | 3 | 11 | Actual |
| 572 | 2042.00 | 2022-05-23 | 62 | 3 | 6 | Actual |
| 22869 | 84721.00 | 2024-02-21 | 13 | 7 | 5 | Actual |
| 1063 | 49.57 | 2022-05-23 | 71 | 6 | 8 | Actual |
| 33116 | -420.12 | 2024-11-22 | 91 | 1 | 8 | Actual |
| 2269 | 70.00 | 2022-07-24 | 71 | 1 | 3 | Budget |
| 23271 | 5.00 | 2024-02-21 | 96 | 6 | 8 | Actual |
| 19586 | 585.00 | 2023-11-23 | 67 | 1 | 3 | Actual |
| 21918 | 1726.00 | 2024-01-21 | 62 | 1 | 6 | Actual |
| 5191 | 86.00 | 2022-09-23 | 89 | 5 | 6 | Actual |
| 23536 | 11.40 | 2024-02-21 | 63 | 6 | 12 | Actual |
| 25787 | 264.00 | 2024-05-22 | 77 | 7 | 3 | Actual |
| 16245 | 11.40 | 2023-07-24 | 83 | 2 | 11 | Actual |
| 24663 | 54.00 | 2024-04-22 | 69 | 6 | 3 | Actual |
| 879 | 300.00 | 2022-05-23 | 73 | 6 | 7 | Actual |
| 23328 | 52.89 | 2024-02-21 | 94 | 1 | 11 | Actual |
| 29112 | 8497.90 | 2024-07-23 | 33 | 7 | 13 | Actual |
| 14121 | 478.36 | 2023-05-23 | 94 | 1 | 8 | Actual |
| 28457 | 29350.00 | 2024-07-23 | 28 | 7 | 6 | Actual |
| 25559 | 92.25 | 2024-04-22 | 90 | 1 | 12 | Actual |
| 19464 | 239817.46 | 2023-10-23 | 46 | 7 | 11 | Actual |
| 16122 | 740.49 | 2023-07-24 | 80 | 2 | 8 | Actual |
| 12361 | 272.00 | 2023-04-23 | 73 | 1 | 3 | Actual |
| 14321 | 60.33 | 2023-05-23 | 89 | 4 | 11 | Actual |
| 22758 | 354.00 | 2024-02-21 | 81 | 6 | 4 | Actual |
| 7592 | 2300.00 | 2022-11-23 | 61 | 6 | 7 | Budget |
| 29049 | 232.84 | 2024-07-23 | 83 | 2 | 13 | Actual |
| 37855 | 458.21 | 2025-03-23 | 77 | 3 | 11 | Actual |
| 37701 | 437.45 | 2025-03-23 | 67 | 2 | 8 | Actual |
| 20334 | 86.93 | 2023-11-23 | 77 | 2 | 11 | Actual |
| 18526 | 258.21 | 2023-09-23 | 7 | 7 | 12 | Actual |
| 86 | 113.00 | 2022-05-23 | 78 | 6 | 3 | Actual |
| 15454 | 35000.00 | 2023-06-23 | 99 | 6 | 12 | Actual |
| 19792 | 50815.00 | 2023-11-23 | 60 | 1 | 5 | Actual |
| 8889 | 235.93 | 2022-12-24 | 92 | 2 | 8 | Actual |
| 22172 | 388.00 | 2024-01-21 | 92 | 6 | 7 | Actual |
| 16634 | 4.00 | 2023-08-23 | 96 | 7 | 3 | Actual |
| 5088 | 40.00 | 2022-09-23 | 82 | 3 | 6 | Budget |
| 30797 | 6538.00 | 2024-09-22 | 76 | 6 | 7 | Actual |
| 23017 | 67.00 | 2024-02-21 | 83 | 5 | 6 | Actual |
| 34396 | 115.65 | 2024-12-23 | 67 | 3 | 11 | Actual |
| 6891 | 26.00 | 2022-11-23 | 68 | 7 | 3 | Actual |
| 34785 | 1455.00 | 2025-01-21 | 77 | 1 | 3 | Actual |
| 3901 | 118.00 | 2022-08-23 | 73 | 2 | 6 | Actual |
| 27632 | 90.12 | 2024-06-22 | 84 | 4 | 11 | Actual |
| 1451 | 405462.00 | 2022-06-23 | 43 | 7 | 4 | Actual |
| 5624 | 280.00 | 2022-10-23 | 66 | 1 | 3 | Budget |
| 30655 | 312.00 | 2024-09-22 | 87 | 4 | 6 | Actual |
| 26617 | 3.95 | 2024-05-22 | 69 | 1 | 12 | Actual |
| 8718 | 1900.00 | 2022-12-24 | 62 | 6 | 7 | Budget |
| 30015 | 346.51 | 2024-08-22 | 65 | 1 | 12 | Actual |
| 30086 | 643.32 | 2024-08-22 | 77 | 6 | 12 | Actual |
| 23132 | 104.00 | 2024-02-21 | 71 | 6 | 7 | Actual |
| 30722 | 278547.00 | 2024-09-22 | 101 | 6 | 6 | Actual |
| 6786 | 256.00 | 2022-11-23 | 94 | 1 | 3 | Actual |
| 25428 | 64.59 | 2024-04-22 | 73 | 4 | 11 | Actual |
| 4651 | 102.00 | 2022-09-23 | 76 | 7 | 3 | Actual |
| 3261 | 316.24 | 2022-07-24 | 81 | 2 | 8 | Actual |
| 27782 | 23.10 | 2024-06-22 | 89 | 2 | 12 | Actual |
| 27054 | -322.00 | 2024-06-22 | 91 | 1 | 5 | Actual |
| 5268 | 30604.00 | 2022-09-23 | 19 | 7 | 6 | Actual |
| 25244 | 274112.25 | 2024-04-22 | 12 | 2 | 8 | Actual |
| 37935 | 175.23 | 2025-03-23 | 68 | 6 | 11 | Actual |
| 37351 | 596264.00 | 2025-03-23 | 4 | 7 | 5 | Actual |
| 19211 | 304.12 | 2023-10-23 | 66 | 6 | 8 | Actual |
| 26730 | 4694.32 | 2024-05-22 | 61 | 2 | 13 | Actual |
| 10888 | 303011.00 | 2023-02-21 | 46 | 7 | 6 | Actual |
| 26513 | -120.52 | 2024-05-22 | 91 | 4 | 11 | Actual |
| 14256 | 223.10 | 2023-05-23 | 74 | 2 | 11 | Actual |
| 12831 | 220.00 | 2023-04-23 | 73 | 1 | 6 | Budget |
| 14991 | 4422.00 | 2023-06-23 | 23 | 7 | 6 | Actual |
| 31578 | 49515.00 | 2024-10-22 | 34 | 7 | 4 | Actual |
| 6632 | 30.00 | 2022-10-23 | 82 | 2 | 8 | Budget |
| 4465 | 22771.20 | 2022-08-23 | 7 | 7 | 8 | Actual |
| 5879 | 743.00 | 2022-10-23 | 72 | 6 | 4 | Actual |
| 14397 | 9.27 | 2023-05-23 | 68 | 1 | 12 | Actual |
| 5438 | 200.00 | 2022-09-23 | 67 | 1 | 8 | Budget |
| 35918 | 33565.04 | 2025-01-21 | 37 | 7 | 13 | Actual |
| 30584 | 109.00 | 2024-09-22 | 65 | 2 | 6 | Actual |
| 21301 | 13513.45 | 2023-12-24 | 18 | 7 | 8 | Actual |
| 37036 | 632.84 | 2025-02-21 | 87 | 6 | 13 | Actual |
| 8866 | 285.93 | 2022-12-24 | 76 | 2 | 8 | Actual |
| 22110 | 1890986.00 | 2024-01-21 | 43 | 7 | 6 | Actual |
| 27015 | 6998.00 | 2024-06-22 | 23 | 7 | 4 | Actual |
| 25382 | 13.53 | 2024-04-22 | 83 | 2 | 11 | Actual |
| 16445 | 5.01 | 2023-07-24 | 83 | 2 | 12 | Actual |
| 11078 | 16000.00 | 2023-02-21 | 60 | 2 | 8 | Budget |
| 794 | 22187.00 | 2022-05-23 | 38 | 7 | 6 | Actual |
| 3055 | 200.00 | 2022-07-24 | 68 | 1 | 7 | Budget |
| 35253 | 29029.00 | 2025-01-21 | 14 | 7 | 6 | Actual |
| 15417 | -77.96 | 2023-06-23 | 91 | 1 | 12 | Actual |
| 17103 | 88749.00 | 2023-08-23 | 34 | 7 | 7 | Actual |
| 38064 | 983.76 | 2025-03-23 | 80 | 6 | 12 | Actual |
| 4513 | 272.00 | 2022-09-23 | 76 | 1 | 3 | Actual |
| 22668 | 240366.00 | 2024-02-21 | 29 | 7 | 3 | Actual |
| 33950 | 450.00 | 2024-12-23 | 90 | 1 | 6 | Actual |
| 22835 | 4100.00 | 2024-02-21 | 62 | 6 | 5 | Actual |
| 18753 | 34362.00 | 2023-10-23 | 32 | 7 | 4 | Actual |
| 32205 | 12.46 | 2024-10-22 | 69 | 5 | 11 | Actual |
| 14107 | 648.06 | 2023-05-23 | 76 | 1 | 8 | Actual |
| 27891 | 929.34 | 2024-06-22 | 77 | 2 | 13 | Actual |
| 29923 | 232.68 | 2024-08-22 | 65 | 4 | 11 | Actual |
| 36315 | 165.00 | 2025-02-21 | 67 | 4 | 6 | Actual |
| 36987 | 485.47 | 2025-02-21 | 65 | 2 | 13 | Actual |
| 26350 | 870.79 | 2024-05-22 | 65 | 6 | 8 | Actual |
| 26287 | 123042.77 | 2024-05-22 | 60 | 1 | 8 | Actual |
| 2069 | 2851.13 | 2022-06-23 | 62 | 1 | 8 | Actual |
| 37783 | 122579.12 | 2025-03-23 | 39 | 7 | 8 | Actual |
| 17845 | 160287.00 | 2023-09-23 | 35 | 7 | 5 | Actual |
| 31164 | 6.00 | 2024-09-22 | 96 | 1 | 12 | Actual |
| 24690 | 12799.00 | 2024-04-22 | 8 | 7 | 3 | Actual |
| 33574 | 401.26 | 2024-11-22 | 72 | 6 | 13 | Actual |
| 7528 | 25020.00 | 2022-11-23 | 38 | 7 | 6 | Actual |
| 980 | 100.00 | 2022-05-23 | 85 | 1 | 8 | Budget |
| 26920 | 185.00 | 2024-06-22 | 73 | 7 | 3 | Actual |
| 34970 | 6998.00 | 2025-01-21 | 23 | 7 | 4 | Actual |
| 32300 | 242.25 | 2024-10-22 | 76 | 1 | 12 | Actual |
| 11091 | 31.38 | 2023-02-21 | 69 | 2 | 8 | Actual |
| 30962 | 1386496.43 | 2024-09-22 | 46 | 7 | 8 | Actual |
Generated 2025-06-22 21:18:29.559 UTC