[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 21055
18354 items
NOTE: Only 1000 elements of total 18354 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23894 | 23789.00 | 2024-03-22 | 40 | 7 | 5 | Actual |
| 17354 | 27.36 | 2023-08-23 | 78 | 5 | 11 | Actual |
| 15037 | 39190.00 | 2023-06-23 | 54 | 6 | 7 | Actual |
| 24296 | 95331.65 | 2024-03-22 | 34 | 7 | 8 | Actual |
| 14138 | 623.82 | 2023-05-23 | 80 | 2 | 8 | Actual |
| 27922 | 671.44 | 2024-06-22 | 74 | 6 | 13 | Actual |
| 35155 | 290.00 | 2025-01-21 | 89 | 3 | 6 | Actual |
| 14259 | 26.29 | 2023-05-23 | 78 | 2 | 11 | Actual |
| 509 | 106.00 | 2022-05-23 | 85 | 1 | 6 | Actual |
| 7517 | 8239.00 | 2022-11-23 | 22 | 7 | 6 | Actual |
| 36113 | 60602.00 | 2025-02-21 | 14 | 7 | 4 | Actual |
| 27136 | 489.00 | 2024-06-22 | 80 | 1 | 6 | Actual |
| 6391 | 9604.00 | 2022-10-23 | 18 | 7 | 6 | Actual |
| 10203 | 319.00 | 2023-02-21 | 92 | 6 | 3 | Actual |
| 35942 | 308.00 | 2025-02-21 | 83 | 1 | 3 | Actual |
| 13308 | 750.00 | 2023-04-23 | 77 | 1 | 8 | Budget |
| 75 | 50.00 | 2022-05-23 | 71 | 6 | 3 | Budget |
| 23715 | 546.00 | 2024-03-22 | 65 | 1 | 4 | Actual |
| 64 | 1912.00 | 2022-05-23 | 63 | 6 | 3 | Actual |
| 24161 | 17009.00 | 2024-03-22 | 8 | 7 | 7 | Actual |
| 30632 | -320.00 | 2024-09-22 | 91 | 3 | 6 | Actual |
| 34835 | 747.00 | 2025-01-21 | 97 | 6 | 3 | Actual |
| 28405 | 310.00 | 2024-07-23 | 92 | 5 | 6 | Actual |
| 30491 | 11.00 | 2024-09-22 | 54 | 6 | 5 | Actual |
| 27810 | 61.40 | 2024-06-22 | 82 | 6 | 12 | Actual |
| 35877 | 366.17 | 2025-01-21 | 73 | 6 | 13 | Actual |
| 26557 | 16.72 | 2024-05-22 | 69 | 6 | 11 | Actual |
| 7675 | 2800.00 | 2022-11-23 | 61 | 1 | 8 | Budget |
| 26798 | 4332.91 | 2024-05-22 | 18 | 7 | 13 | Actual |
| 17584 | 15837.00 | 2023-09-23 | 63 | 6 | 3 | Actual |
| 27409 | 2127159.00 | 2024-06-22 | 43 | 7 | 7 | Actual |
| 14454 | 14.59 | 2023-05-23 | 68 | 6 | 12 | Actual |
| 12214 | 100.00 | 2023-03-23 | 67 | 2 | 8 | Budget |
| 32136 | 65.65 | 2024-10-22 | 85 | 2 | 11 | Actual |
| 30014 | 1863.56 | 2024-08-22 | 62 | 1 | 12 | Actual |
| 23941 | 5.00 | 2024-03-22 | 82 | 2 | 6 | Actual |
| 9673 | 40.00 | 2023-01-21 | 85 | 5 | 6 | Budget |
| 38364 | 385.00 | 2025-04-23 | 89 | 1 | 4 | Actual |
| 14607 | 267.00 | 2023-06-23 | 74 | 7 | 3 | Actual |
| 3920 | 40.00 | 2022-08-23 | 85 | 2 | 6 | Budget |
| 2261 | 410.00 | 2022-07-24 | 66 | 1 | 3 | Actual |
| 32114 | 207.15 | 2024-10-22 | 94 | 1 | 11 | Actual |
| 28277 | 480.00 | 2024-07-23 | 65 | 1 | 6 | Actual |
| 17691 | -271.00 | 2023-09-23 | 91 | 1 | 4 | Actual |
| 27836 | 1861.43 | 2024-06-22 | 23 | 7 | 12 | Actual |
| 35957 | 47093.00 | 2025-02-21 | 60 | 6 | 3 | Actual |
| 30687 | 16712.00 | 2024-09-22 | 52 | 6 | 6 | Actual |
| 28673 | 45054.95 | 2024-07-23 | 32 | 7 | 8 | Actual |
| 18629 | 6381.00 | 2023-10-23 | 23 | 7 | 3 | Actual |
| 31421 | 860.00 | 2024-10-22 | 77 | 6 | 3 | Actual |
| 22347 | 216.72 | 2024-01-21 | 90 | 1 | 11 | Actual |
| 19667 | 42959.00 | 2023-11-23 | 38 | 7 | 3 | Actual |
| 6429 | 325.00 | 2022-10-23 | 73 | 1 | 7 | Actual |
| 7977 | 30734.00 | 2022-12-24 | 14 | 7 | 3 | Actual |
| 6991 | 550.00 | 2022-11-23 | 65 | 6 | 4 | Budget |
| 27648 | 12.46 | 2024-06-22 | 69 | 5 | 11 | Actual |
| 8157 | 379643.00 | 2022-12-24 | 101 | 6 | 4 | Actual |
| 6355 | 1629.00 | 2022-10-23 | 76 | 6 | 6 | Actual |
| 18470 | 3.95 | 2023-09-23 | 71 | 1 | 12 | Actual |
| 21966 | -78.00 | 2024-01-21 | 91 | 2 | 6 | Actual |
| 39012 | 63.53 | 2025-04-23 | 84 | 3 | 11 | Actual |
| 2537 | 540.00 | 2022-07-24 | 87 | 6 | 4 | Actual |
| 20554 | 51.82 | 2023-11-23 | 63 | 6 | 12 | Actual |
| 12206 | 1600.00 | 2023-03-23 | 61 | 2 | 8 | Budget |
| 37215 | 637.00 | 2025-03-23 | 90 | 1 | 4 | Actual |
| 33906 | 111226.00 | 2024-12-23 | 15 | 7 | 5 | Actual |
| 35525 | 34.80 | 2025-01-21 | 71 | 2 | 11 | Actual |
| 1919 | 84772.00 | 2022-06-23 | 37 | 7 | 6 | Actual |
| 33787 | 624.00 | 2024-12-23 | 73 | 6 | 4 | Actual |
| 18447 | 6954.08 | 2023-09-23 | 24 | 7 | 11 | Actual |
| 9919 | 480.00 | 2023-01-21 | 66 | 1 | 8 | Budget |
| 3940 | 222.00 | 2022-08-23 | 66 | 3 | 6 | Actual |
| 7522 | 87644.00 | 2022-11-23 | 31 | 7 | 6 | Actual |
| 23760 | 180.00 | 2024-03-22 | 78 | 6 | 4 | Actual |
| 26767 | 183.71 | 2024-05-22 | 68 | 6 | 13 | Actual |
| 32591 | 1733.00 | 2024-11-22 | 61 | 7 | 3 | Actual |
| 6778 | 100.00 | 2022-11-23 | 85 | 1 | 3 | Budget |
| 307 | 10976.00 | 2022-05-23 | 18 | 7 | 4 | Actual |
| 124 | 4908.00 | 2022-05-23 | 23 | 7 | 3 | Actual |
| 18999 | 182.00 | 2023-10-23 | 66 | 6 | 6 | Actual |
| 33008 | 104.00 | 2024-11-22 | 69 | 1 | 7 | Actual |
| 29364 | 2672.00 | 2024-08-22 | 53 | 6 | 5 | Actual |
| 34761 | 57298.81 | 2024-12-23 | 31 | 7 | 13 | Actual |
| 29238 | 218.00 | 2024-08-22 | 92 | 7 | 3 | Actual |
| 20085 | 704.00 | 2023-11-23 | 65 | 1 | 7 | Actual |
| 20856 | 3387.00 | 2023-12-24 | 61 | 6 | 5 | Actual |
| 35038 | 195.00 | 2025-01-21 | 83 | 6 | 5 | Actual |
| 2931 | 270.00 | 2022-07-24 | 80 | 5 | 6 | Actual |
| 38441 | 304.00 | 2025-04-23 | 67 | 1 | 5 | Actual |
| 16329 | 48.63 | 2023-07-24 | 87 | 5 | 11 | Actual |
| 3888 | 650.00 | 2022-08-23 | 62 | 2 | 6 | Budget |
| 5502 | 480.00 | 2022-09-23 | 80 | 2 | 8 | Budget |
| 16082 | 7605.77 | 2023-07-24 | 62 | 1 | 8 | Actual |
| 23488 | 6403.01 | 2024-02-21 | 24 | 7 | 11 | Actual |
| 31255 | 400222.39 | 2024-09-22 | 43 | 7 | 12 | Actual |
| 19087 | 5829.00 | 2023-10-23 | 61 | 6 | 7 | Actual |
| 9861 | 393.00 | 2023-01-21 | 81 | 6 | 7 | Actual |
| 3739 | 144.00 | 2022-08-23 | 89 | 1 | 5 | Actual |
| 18867 | 114.00 | 2023-10-23 | 74 | 1 | 6 | Actual |
| 31803 | 17.00 | 2024-10-22 | 82 | 5 | 6 | Actual |
| 25198 | 12235.00 | 2024-04-22 | 20 | 7 | 7 | Actual |
| 1891 | 237.00 | 2022-06-23 | 92 | 6 | 6 | Actual |
| 18325 | 68.85 | 2023-09-23 | 73 | 3 | 11 | Actual |
| 172 | 9.00 | 2022-05-23 | 82 | 7 | 3 | Actual |
| 6777 | 137.00 | 2022-11-23 | 84 | 1 | 3 | Actual |
| 19830 | 305.00 | 2023-11-23 | 66 | 6 | 5 | Actual |
| 33224 | 448.64 | 2024-11-22 | 76 | 1 | 11 | Actual |
| 25705 | 640.00 | 2024-05-22 | 92 | 1 | 3 | Actual |
| 31090 | 289.06 | 2024-09-22 | 74 | 6 | 11 | Actual |
| 34421 | 328.42 | 2024-12-23 | 65 | 4 | 11 | Actual |
| 25829 | 19.00 | 2024-05-22 | 96 | 1 | 4 | Actual |
| 7818 | 95.02 | 2022-11-23 | 84 | 6 | 8 | Actual |
| 6214 | 140.00 | 2022-10-23 | 83 | 3 | 6 | Actual |
| 32928 | 50.00 | 2024-11-22 | 83 | 5 | 6 | Actual |
| 20299 | 124.17 | 2023-11-23 | 67 | 1 | 11 | Actual |
| 17288 | 1099.72 | 2023-08-23 | 61 | 3 | 11 | Actual |
| 22080 | 370.00 | 2024-01-21 | 92 | 6 | 6 | Actual |
| 13641 | 21886.00 | 2023-05-23 | 52 | 6 | 4 | Actual |
| 14577 | 17836.00 | 2023-06-23 | 18 | 7 | 3 | Actual |
| 19629 | 1051.00 | 2023-11-23 | 80 | 6 | 3 | Actual |
| 5608 | 130874.73 | 2022-09-23 | 37 | 7 | 8 | Actual |
| 30874 | 2498.10 | 2024-09-22 | 62 | 2 | 8 | Actual |
| 21220 | 346.54 | 2023-12-24 | 84 | 1 | 8 | Actual |
| 20102 | 990.00 | 2023-11-23 | 87 | 1 | 7 | Actual |
| 14184 | 5.00 | 2023-05-23 | 96 | 6 | 8 | Actual |
| 13453 | 33121.40 | 2023-04-23 | 19 | 7 | 8 | Actual |
| 21864 | 29.00 | 2024-01-21 | 69 | 6 | 5 | Actual |
| 30788 | 588.00 | 2024-09-22 | 65 | 6 | 7 | Actual |
| 6418 | 380.00 | 2022-10-23 | 65 | 1 | 7 | Budget |
| 9702 | 96.00 | 2023-01-21 | 67 | 6 | 6 | Actual |
| 7277 | 255.00 | 2022-11-23 | 77 | 2 | 6 | Actual |
| 3014 | 189356.00 | 2022-07-24 | 4 | 7 | 6 | Actual |
| 33780 | 1056.00 | 2024-12-23 | 65 | 6 | 4 | Actual |
| 32521 | -468.00 | 2024-11-22 | 91 | 1 | 3 | Actual |
| 30327 | 39969.00 | 2024-09-22 | 28 | 7 | 3 | Actual |
| 8207 | 380.00 | 2022-12-24 | 76 | 1 | 5 | Budget |
| 8300 | 438230.00 | 2022-12-24 | 6 | 7 | 5 | Actual |
| 20576 | -152.43 | 2023-11-23 | 91 | 6 | 12 | Actual |
| 13331 | 9.00 | 2023-04-23 | 96 | 1 | 8 | Actual |
| 11166 | 480.00 | 2023-02-21 | 80 | 6 | 8 | Budget |
| 18277 | 19.91 | 2023-09-23 | 82 | 1 | 11 | Actual |
| 5003 | 319.00 | 2022-09-23 | 92 | 1 | 6 | Actual |
| 17507 | 5.01 | 2023-08-23 | 82 | 6 | 12 | Actual |
| 6514 | 550.00 | 2022-10-23 | 87 | 6 | 7 | Budget |
| 24416 | 277.36 | 2024-03-22 | 62 | 5 | 11 | Actual |
| 4787 | 63000.00 | 2022-09-23 | 99 | 6 | 4 | Actual |
| 36655 | 58.21 | 2025-02-21 | 82 | 1 | 11 | Actual |
| 8730 | 47.00 | 2022-12-24 | 69 | 6 | 7 | Actual |
| 36821 | 4462.54 | 2025-02-21 | 22 | 7 | 11 | Actual |
| 22615 | 159146.00 | 2024-02-21 | 12 | 2 | 3 | Actual |
| 15864 | 92.00 | 2023-07-24 | 85 | 3 | 6 | Actual |
| 30668 | 12.00 | 2024-09-22 | 69 | 5 | 6 | Actual |
| 22656 | 10852.00 | 2024-02-21 | 8 | 7 | 3 | Actual |
| 36404 | 65795.00 | 2025-02-21 | 15 | 7 | 6 | Actual |
| 29423 | 62325.00 | 2024-08-22 | 39 | 7 | 5 | Actual |
| 1097 | 226.00 | 2022-05-23 | 97 | 6 | 8 | Actual |
| 6169 | 40.00 | 2022-10-23 | 85 | 2 | 6 | Budget |
| 33273 | 66.72 | 2024-11-22 | 67 | 3 | 11 | Actual |
| 36940 | 4462.54 | 2025-02-21 | 22 | 7 | 12 | Actual |
| 3431 | 1008.00 | 2022-08-23 | 62 | 6 | 3 | Actual |
| 28899 | 610.34 | 2024-07-23 | 80 | 1 | 12 | Actual |
| 13692 | 206172.00 | 2023-05-23 | 29 | 7 | 4 | Actual |
| 3819 | 2945.00 | 2022-08-23 | 23 | 7 | 5 | Actual |
| 1012 | 200.00 | 2022-05-23 | 76 | 2 | 8 | Budget |
| 1127 | 51141.68 | 2022-05-23 | 43 | 7 | 8 | Actual |
| 38133 | 3.00 | 2025-03-23 | 96 | 1 | 13 | Actual |
| 17532 | 1330.57 | 2023-08-23 | 23 | 7 | 12 | Actual |
| 994 | 2498.10 | 2022-05-23 | 61 | 2 | 8 | Actual |
| 20955 | 41.00 | 2023-12-24 | 78 | 2 | 6 | Actual |
| 6588 | 220.78 | 2022-10-23 | 84 | 1 | 8 | Actual |
| 24662 | 190.00 | 2024-04-22 | 68 | 6 | 3 | Actual |
| 22661 | 56836.00 | 2024-02-21 | 19 | 7 | 3 | Actual |
| 25962 | 300467.00 | 2024-05-22 | 101 | 6 | 5 | Actual |
| 37241 | 330.00 | 2025-03-23 | 78 | 6 | 4 | Actual |
| 30009 | 606406.59 | 2024-08-22 | 43 | 7 | 11 | Actual |
| 10491 | 273.00 | 2023-02-21 | 67 | 6 | 5 | Actual |
| 30961 | 1253922.69 | 2024-09-22 | 43 | 7 | 8 | Actual |
| 36911 | 620.98 | 2025-02-21 | 77 | 6 | 12 | Actual |
| 1935 | 550.00 | 2022-06-23 | 66 | 1 | 7 | Budget |
| 18478 | 3.95 | 2023-09-23 | 82 | 1 | 12 | Actual |
| 4057 | 16.00 | 2022-08-23 | 82 | 5 | 6 | Actual |
| 31579 | 227549.00 | 2024-10-22 | 35 | 7 | 4 | Actual |
| 2306 | 50200.00 | 2022-07-24 | 56 | 6 | 3 | Budget |
| 27384 | 1361757.00 | 2024-06-22 | 4 | 7 | 7 | Actual |
| 17238 | 51.82 | 2023-08-23 | 68 | 1 | 11 | Actual |
| 12046 | 53.00 | 2023-03-23 | 82 | 1 | 7 | Actual |
| 32247 | 30.55 | 2024-10-22 | 82 | 6 | 11 | Actual |
| 4479 | 61100.70 | 2022-08-23 | 31 | 7 | 8 | Actual |
| 28392 | 145.00 | 2024-07-23 | 76 | 5 | 6 | Actual |
| 38873 | 6.00 | 2025-04-23 | 96 | 2 | 8 | Actual |
| 9537 | 144.00 | 2023-01-21 | 92 | 2 | 6 | Actual |
| 25399 | 12.46 | 2024-04-22 | 69 | 3 | 11 | Actual |
| 22361 | 22.04 | 2024-01-21 | 71 | 2 | 11 | Actual |
| 26412 | 190.12 | 2024-05-22 | 66 | 1 | 11 | Actual |
| 26922 | 200.00 | 2024-06-22 | 76 | 7 | 3 | Actual |
| 22110 | 1890986.00 | 2024-01-21 | 43 | 7 | 6 | Actual |
| 1178 | 43068.00 | 2022-06-23 | 12 | 2 | 3 | Actual |
| 9558 | 39.00 | 2023-01-21 | 71 | 3 | 6 | Actual |
| 15716 | 116.00 | 2023-07-24 | 85 | 1 | 5 | Actual |
| 39368 | 31612.37 | 2025-04-23 | 34 | 7 | 13 | Actual |
| 16847 | 11.00 | 2023-08-23 | 96 | 1 | 6 | Actual |
| 17419 | 5420.01 | 2023-08-23 | 28 | 7 | 11 | Actual |
| 32251 | 448.64 | 2024-10-22 | 87 | 6 | 11 | Actual |
| 11669 | 2886.00 | 2023-03-23 | 23 | 7 | 5 | Actual |
| 25744 | 52000.00 | 2024-05-22 | 99 | 6 | 3 | Actual |
| 2052 | 145440.00 | 2022-06-23 | 29 | 7 | 7 | Actual |
| 37754 | 523.82 | 2025-03-23 | 92 | 6 | 8 | Actual |
| 22523 | 2.00 | 2024-01-21 | 96 | 1 | 12 | Actual |
| 10705 | 20930.00 | 2023-02-21 | 60 | 4 | 6 | Actual |
| 20571 | 13.53 | 2023-11-23 | 84 | 6 | 12 | Actual |
| 20877 | 675.00 | 2023-12-24 | 87 | 6 | 5 | Actual |
| 20007 | 119.00 | 2023-11-23 | 81 | 5 | 6 | Actual |
| 11976 | 117.00 | 2023-03-23 | 89 | 6 | 6 | Actual |
| 24581 | 3.95 | 2024-03-22 | 82 | 6 | 12 | Actual |
| 23460 | 193.32 | 2024-02-21 | 81 | 6 | 11 | Actual |
| 6388 | 80489.00 | 2022-10-23 | 13 | 7 | 6 | Actual |
| 11141 | 20795.41 | 2023-02-21 | 63 | 6 | 8 | Actual |
| 36270 | 167.00 | 2025-02-21 | 80 | 2 | 6 | Actual |
| 32047 | 73.81 | 2024-10-22 | 82 | 6 | 8 | Actual |
| 7791 | 151.08 | 2022-11-23 | 67 | 6 | 8 | Actual |
| 20442 | 51.82 | 2023-11-23 | 68 | 6 | 11 | Actual |
| 25430 | 78.42 | 2024-04-22 | 76 | 4 | 11 | Actual |
| 24847 | 175.00 | 2024-04-22 | 78 | 1 | 5 | Actual |
| 26893 | 27165.00 | 2024-06-22 | 20 | 7 | 3 | Actual |
| 33204 | 89069.41 | 2024-11-22 | 34 | 7 | 8 | Actual |
| 2858 | 17200.00 | 2022-07-24 | 60 | 4 | 6 | Budget |
| 37062 | 10734.79 | 2025-02-21 | 32 | 7 | 13 | Actual |
| 38121 | 148.62 | 2025-03-23 | 78 | 1 | 13 | Actual |
| 29009 | 345.12 | 2024-07-23 | 66 | 1 | 13 | Actual |
| 18 | 300.00 | 2022-05-23 | 73 | 1 | 3 | Budget |
| 18665 | 40.00 | 2023-10-23 | 89 | 7 | 3 | Actual |
| 2309 | 13720.00 | 2022-07-24 | 60 | 6 | 3 | Actual |
| 25556 | 6.08 | 2024-04-22 | 85 | 1 | 12 | Actual |
| 24175 | 28621.00 | 2024-03-22 | 32 | 7 | 7 | Actual |
| 11468 | 22102.00 | 2023-03-23 | 63 | 6 | 4 | Actual |
| 23040 | 34.00 | 2024-02-21 | 71 | 6 | 6 | Actual |
| 2089 | 650.00 | 2022-06-23 | 77 | 1 | 8 | Budget |
| 32263 | 18853.24 | 2024-10-22 | 7 | 7 | 11 | Actual |
| 4233 | 420.00 | 2022-08-23 | 66 | 6 | 7 | Actual |
| 14967 | 79.00 | 2023-06-23 | 83 | 6 | 6 | Actual |
| 37602 | 16.00 | 2025-03-23 | 96 | 1 | 7 | Actual |
| 17849 | 25524.00 | 2023-09-23 | 40 | 7 | 5 | Actual |
| 3656 | 126.00 | 2022-08-23 | 85 | 6 | 4 | Actual |
| 32203 | 53.95 | 2024-10-22 | 67 | 5 | 11 | Actual |
| 17167 | 28989.50 | 2023-08-23 | 52 | 6 | 8 | Actual |
| 20843 | 675.00 | 2023-12-24 | 87 | 1 | 5 | Actual |
| 12503 | 70.00 | 2023-04-23 | 74 | 7 | 3 | Actual |
| 30990 | 9.00 | 2024-09-22 | 96 | 1 | 11 | Actual |
| 19856 | 275798.00 | 2023-11-23 | 101 | 6 | 5 | Actual |
| 24484 | 37969.55 | 2024-03-22 | 15 | 7 | 11 | Actual |
| 2982 | 200.00 | 2022-07-24 | 74 | 6 | 6 | Budget |
| 28177 | 41173.00 | 2024-07-23 | 40 | 7 | 4 | Actual |
| 13211 | 380.00 | 2023-04-23 | 65 | 6 | 7 | Budget |
| 26772 | 694.25 | 2024-05-22 | 74 | 6 | 13 | Actual |
| 13708 | 6317.00 | 2023-05-23 | 61 | 1 | 5 | Actual |
| 39172 | 133.74 | 2025-04-23 | 66 | 2 | 12 | Actual |
| 4446 | 100.00 | 2022-08-23 | 83 | 6 | 8 | Budget |
| 7859 | 726976.47 | 2022-11-23 | 46 | 7 | 8 | Actual |
| 9392 | 200.00 | 2023-01-21 | 78 | 6 | 5 | Budget |
| 7623 | 535.00 | 2022-11-23 | 81 | 6 | 7 | Actual |
| 11861 | 30.00 | 2023-03-23 | 82 | 4 | 6 | Budget |
| 4475 | 3682.97 | 2022-08-23 | 23 | 7 | 8 | Actual |
| 29450 | 374.00 | 2024-08-22 | 90 | 1 | 6 | Actual |
| 23458 | 83.74 | 2024-02-21 | 78 | 6 | 11 | Actual |
| 33920 | 129749.00 | 2024-12-23 | 35 | 7 | 5 | Actual |
| 7801 | 323.81 | 2022-11-23 | 74 | 6 | 8 | Actual |
| 17461 | 97.57 | 2023-08-23 | 61 | 2 | 12 | Actual |
| 21472 | 23.10 | 2023-12-24 | 71 | 6 | 11 | Actual |
| 14387 | 8524.32 | 2023-05-23 | 40 | 7 | 11 | Actual |
| 2287 | 139.00 | 2022-07-24 | 83 | 1 | 3 | Actual |
| 25711 | 19816.00 | 2024-05-22 | 54 | 6 | 3 | Actual |
| 9810 | 178.00 | 2023-01-21 | 85 | 1 | 7 | Actual |
| 12260 | 19100.00 | 2023-03-23 | 60 | 6 | 8 | Budget |
| 36241 | 536.00 | 2025-02-21 | 77 | 1 | 6 | Actual |
| 12119 | -136.00 | 2023-03-23 | 91 | 6 | 7 | Actual |
| 17876 | -287.00 | 2023-09-23 | 91 | 1 | 6 | Actual |
| 7567 | 264.00 | 2022-11-23 | 83 | 1 | 7 | Actual |
| 11471 | 480.00 | 2023-03-23 | 66 | 6 | 4 | Budget |
| 26490 | 12282.90 | 2024-05-22 | 60 | 4 | 11 | Actual |
| 2061 | 23573.00 | 2022-06-23 | 40 | 7 | 7 | Actual |
| 22244 | 602.61 | 2024-01-21 | 74 | 2 | 8 | Actual |
| 28959 | 663.54 | 2024-07-23 | 77 | 6 | 12 | Actual |
| 145 | 331.00 | 2022-05-23 | 62 | 7 | 3 | Actual |
| 23677 | 240695.00 | 2024-03-22 | 35 | 7 | 3 | Actual |
| 16038 | 66.00 | 2023-07-24 | 82 | 6 | 7 | Actual |
| 14918 | 1685.00 | 2023-06-23 | 61 | 5 | 6 | Actual |
| 26103 | 106.00 | 2024-05-22 | 65 | 5 | 6 | Actual |
| 13821 | 87.00 | 2023-05-23 | 85 | 1 | 6 | Actual |
| 25716 | 4439.00 | 2024-05-22 | 62 | 6 | 3 | Actual |
| 6315 | 62.00 | 2022-10-23 | 89 | 5 | 6 | Actual |
| 20655 | 393.00 | 2023-12-24 | 74 | 6 | 3 | Actual |
| 30209 | 134.59 | 2024-08-22 | 84 | 6 | 13 | Actual |
| 13686 | 13269.00 | 2023-05-23 | 20 | 7 | 4 | Actual |
| 23483 | 12093.54 | 2024-02-21 | 19 | 7 | 11 | Actual |
| 12945 | 107.00 | 2023-04-23 | 84 | 3 | 6 | Actual |
| 1256 | 49290.00 | 2022-06-23 | 31 | 7 | 3 | Actual |
| 25577 | 9.27 | 2024-04-22 | 78 | 2 | 12 | Actual |
| 9036 | 73400.00 | 2023-01-21 | 56 | 6 | 3 | Budget |
| 37315 | 12486.00 | 2025-03-23 | 53 | 6 | 5 | Actual |
| 30269 | 485.00 | 2024-09-22 | 89 | 1 | 3 | Actual |
| 14337 | 45.44 | 2023-05-23 | 67 | 6 | 11 | Actual |
| 1523 | 278.00 | 2022-06-23 | 66 | 6 | 5 | Actual |
| 2056 | 25561.00 | 2022-06-23 | 34 | 7 | 7 | Actual |
| 32886 | 1781.00 | 2024-11-22 | 61 | 4 | 6 | Actual |
| 37703 | 96.54 | 2025-03-23 | 69 | 2 | 8 | Actual |
| 36269 | 46.00 | 2025-02-21 | 78 | 2 | 6 | Actual |
| 1210 | 787.00 | 2022-06-23 | 76 | 6 | 3 | Actual |
| 15144 | 41.99 | 2023-06-23 | 82 | 2 | 8 | Actual |
| 28038 | 96548.00 | 2024-07-23 | 13 | 7 | 3 | Actual |
| 29970 | 33.74 | 2024-08-22 | 82 | 6 | 11 | Actual |
| 29483 | 25786.00 | 2024-08-22 | 60 | 3 | 6 | Actual |
| 2923 | 128.00 | 2022-07-24 | 74 | 5 | 6 | Actual |
| 6493 | 267.00 | 2022-10-23 | 74 | 6 | 7 | Actual |
| 20335 | 34.80 | 2023-11-23 | 78 | 2 | 11 | Actual |
| 21918 | 1726.00 | 2024-01-21 | 62 | 1 | 6 | Actual |
| 19793 | 5735.00 | 2023-11-23 | 61 | 1 | 5 | Actual |
| 21236 | 182.90 | 2023-12-24 | 68 | 2 | 8 | Actual |
| 26096 | 313.00 | 2024-05-22 | 90 | 4 | 6 | Actual |
| 3731 | 200.00 | 2022-08-23 | 83 | 1 | 5 | Budget |
| 12069 | 176278.00 | 2023-03-23 | 56 | 6 | 7 | Actual |
| 19181 | 61.69 | 2023-10-23 | 69 | 2 | 8 | Actual |
| 13482 | 3310.50 | 2023-05-22 | 85 | 7 | 6 | Actual |
| 19798 | 248.00 | 2023-11-23 | 68 | 1 | 5 | Actual |
| 20919 | 279.00 | 2023-12-24 | 66 | 1 | 6 | Actual |
| 9612 | 295.00 | 2023-01-21 | 77 | 4 | 6 | Actual |
| 11373 | 43.00 | 2023-03-23 | 73 | 7 | 3 | Actual |
| 29083 | 132.83 | 2024-07-23 | 84 | 6 | 13 | Actual |
| 5626 | 200.00 | 2022-10-23 | 67 | 1 | 3 | Budget |
| 23907 | 234.00 | 2024-03-22 | 73 | 1 | 6 | Actual |
| 10753 | 11362.00 | 2023-02-21 | 60 | 5 | 6 | Actual |
| 14894 | 113.00 | 2023-06-23 | 65 | 4 | 6 | Actual |
| 30383 | 1148.00 | 2024-09-22 | 81 | 1 | 4 | Actual |
| 25817 | 1258.00 | 2024-05-22 | 80 | 1 | 4 | Actual |
| 23987 | 22.00 | 2024-03-22 | 71 | 4 | 6 | Actual |
| 16993 | 12322.00 | 2023-08-23 | 7 | 7 | 6 | Actual |
| 7512 | 105521.00 | 2022-11-23 | 15 | 7 | 6 | Actual |
| 35980 | 267.00 | 2025-02-21 | 89 | 6 | 3 | Actual |
| 22143 | 1254.00 | 2024-01-21 | 54 | 6 | 7 | Actual |
| 34557 | 479.49 | 2024-12-23 | 87 | 1 | 12 | Actual |
| 29268 | 18.00 | 2024-08-22 | 96 | 1 | 4 | Actual |
| 19332 | 59.27 | 2023-10-23 | 76 | 3 | 11 | Actual |
| 13132 | 104874.00 | 2023-04-23 | 31 | 7 | 6 | Actual |
| 24240 | 5.00 | 2024-03-22 | 96 | 2 | 8 | Actual |
| 34831 | -306.00 | 2025-01-21 | 91 | 6 | 3 | Actual |
| 1420 | 7818.00 | 2022-06-23 | 94 | 6 | 4 | Actual |
| 17503 | 59.27 | 2023-08-23 | 77 | 6 | 12 | Actual |
| 5000 | 155.00 | 2022-09-23 | 89 | 1 | 6 | Actual |
| 33337 | 120.97 | 2024-11-22 | 72 | 6 | 11 | Actual |
| 25215 | 2127483.00 | 2024-04-22 | 46 | 7 | 7 | Actual |
| 34852 | 41929.00 | 2025-01-21 | 28 | 7 | 3 | Actual |
| 15915 | 49.00 | 2023-07-24 | 84 | 5 | 6 | Actual |
| 20356 | 9.27 | 2023-11-23 | 69 | 3 | 11 | Actual |
| 36893 | 6198.75 | 2025-02-21 | 52 | 6 | 12 | Actual |
| 19684 | 396.00 | 2023-11-23 | 77 | 7 | 3 | Actual |
| 18152 | 413.21 | 2023-09-23 | 74 | 1 | 8 | Actual |
| 37524 | 110.00 | 2025-03-23 | 68 | 6 | 6 | Actual |
| 30092 | 150.76 | 2024-08-22 | 84 | 6 | 12 | Actual |
| 31722 | 107.00 | 2024-10-22 | 81 | 2 | 6 | Actual |
| 16111 | 675.34 | 2023-07-24 | 65 | 2 | 8 | Actual |
| 7997 | -17259.00 | 2022-12-24 | 43 | 7 | 3 | Actual |
| 9476 | 40.00 | 2023-01-21 | 82 | 1 | 6 | Budget |
| 33595 | 138531.90 | 2024-11-22 | 4 | 7 | 13 | Actual |
| 36088 | 467.00 | 2025-02-21 | 74 | 6 | 4 | Actual |
| 20063 | 13109.00 | 2023-11-23 | 20 | 7 | 6 | Actual |
| 166 | 40.00 | 2022-05-23 | 78 | 7 | 3 | Budget |
| 27211 | 33.00 | 2024-06-22 | 71 | 4 | 6 | Actual |
| 23740 | 7823.00 | 2024-03-22 | 52 | 6 | 4 | Actual |
| 4059 | 60.00 | 2022-08-23 | 83 | 5 | 6 | Budget |
| 27876 | 134.59 | 2024-06-22 | 92 | 1 | 13 | Actual |
| 8285 | 100.00 | 2022-12-24 | 85 | 6 | 5 | Budget |
| 17792 | 11015.00 | 2023-09-23 | 57 | 6 | 5 | Actual |
| 12295 | 37.45 | 2023-03-23 | 82 | 6 | 8 | Actual |
| 31489 | -122.00 | 2024-10-22 | 91 | 7 | 3 | Actual |
| 10344 | 2800.00 | 2023-02-21 | 61 | 6 | 4 | Budget |
| 39247 | 75919.19 | 2025-04-23 | 29 | 7 | 12 | Actual |
| 15853 | 30.00 | 2023-07-24 | 71 | 3 | 6 | Actual |
| 20298 | 248.64 | 2023-11-23 | 66 | 1 | 11 | Actual |
| 19265 | 22298.47 | 2023-10-23 | 100 | 7 | 8 | Actual |
| 28969 | 194.38 | 2024-07-23 | 90 | 6 | 12 | Actual |
| 12626 | 182.00 | 2023-04-23 | 83 | 6 | 4 | Actual |
| 22598 | 416.00 | 2024-02-21 | 74 | 1 | 3 | Actual |
| 9071 | 480.00 | 2023-01-21 | 80 | 6 | 3 | Budget |
| 18067 | 237.00 | 2023-09-23 | 84 | 1 | 7 | Actual |
| 398 | 252.00 | 2022-05-23 | 67 | 6 | 5 | Actual |
| 35675 | 7837.08 | 2025-01-21 | 28 | 7 | 11 | Actual |
| 31050 | 260.34 | 2024-09-22 | 66 | 4 | 11 | Actual |
| 5520 | 240.48 | 2022-09-23 | 94 | 2 | 8 | Actual |
| 16593 | 6254.00 | 2023-08-23 | 23 | 7 | 3 | Actual |
| 35871 | 574.95 | 2025-01-21 | 66 | 6 | 13 | Actual |
| 16080 | 82361.71 | 2023-07-24 | 60 | 1 | 8 | Actual |
| 777 | 19991.00 | 2022-05-23 | 14 | 7 | 6 | Actual |
| 15250 | 215.66 | 2023-06-23 | 62 | 2 | 11 | Actual |
| 21182 | 39785.00 | 2023-12-24 | 19 | 7 | 7 | Actual |
| 38530 | 1994.00 | 2025-04-23 | 61 | 1 | 6 | Actual |
| 33549 | 434.59 | 2024-11-22 | 81 | 2 | 13 | Actual |
| 24910 | 9180.00 | 2024-04-22 | 22 | 7 | 5 | Actual |
| 35582 | 210.34 | 2025-01-21 | 76 | 4 | 11 | Actual |
| 21550 | 48.63 | 2023-12-24 | 52 | 6 | 12 | Actual |
| 34139 | 1093.00 | 2024-12-23 | 81 | 1 | 7 | Actual |
| 26870 | 80.00 | 2024-06-22 | 82 | 6 | 3 | Actual |
| 2614 | 160.00 | 2022-07-24 | 85 | 1 | 5 | Actual |
| 9199 | 650.00 | 2023-01-21 | 81 | 1 | 4 | Budget |
| 21365 | 99.70 | 2023-12-24 | 81 | 2 | 11 | Actual |
| 26033 | 27.00 | 2024-05-22 | 78 | 2 | 6 | Actual |
| 39223 | 184.81 | 2025-04-23 | 89 | 6 | 12 | Actual |
| 35723 | 58.21 | 2025-01-21 | 68 | 2 | 12 | Actual |
| 14543 | 660.00 | 2023-06-23 | 66 | 6 | 3 | Actual |
| 29341 | 246.00 | 2024-08-22 | 68 | 1 | 5 | Actual |
| 12414 | 130.00 | 2023-04-23 | 67 | 6 | 3 | Actual |
| 12130 | 14239.00 | 2023-03-23 | 8 | 7 | 7 | Actual |
| 38673 | 160.00 | 2025-04-23 | 67 | 6 | 6 | Actual |
| 14915 | 271.00 | 2023-06-23 | 92 | 4 | 6 | Actual |
| 18261 | 17494.70 | 2023-09-23 | 60 | 1 | 11 | Actual |
| 13334 | 16000.00 | 2023-04-23 | 60 | 2 | 8 | Budget |
| 13098 | 100.00 | 2023-04-23 | 83 | 6 | 6 | Budget |
| 37312 | 15.00 | 2025-03-23 | 96 | 1 | 5 | Actual |
| 29621 | 38428.00 | 2024-08-22 | 40 | 7 | 6 | Actual |
| 10352 | 480.00 | 2023-02-21 | 66 | 6 | 4 | Budget |
| 31212 | 812.48 | 2024-09-22 | 77 | 6 | 12 | Actual |
| 32223 | 47.57 | 2024-10-22 | 94 | 5 | 11 | Actual |
| 30275 | 93930.00 | 2024-09-22 | 12 | 2 | 3 | Actual |
| 37218 | 446.00 | 2025-03-23 | 94 | 1 | 4 | Actual |
| 29609 | 6184.00 | 2024-08-22 | 23 | 7 | 6 | Actual |
| 19584 | 1290.00 | 2023-11-23 | 65 | 1 | 3 | Actual |
| 23699 | 124.00 | 2024-03-22 | 81 | 7 | 3 | Actual |
| 26010 | 62.00 | 2024-05-22 | 83 | 1 | 6 | Actual |
| 19457 | 15230.83 | 2023-10-23 | 34 | 7 | 11 | Actual |
| 38375 | 23962.00 | 2025-04-23 | 57 | 6 | 4 | Actual |
| 32899 | 428.00 | 2024-11-22 | 80 | 4 | 6 | Actual |
| 7895 | 114.00 | 2022-12-24 | 83 | 1 | 3 | Actual |
| 13509 | 294.00 | 2023-05-23 | 84 | 1 | 3 | Actual |
| 25871 | 10215.00 | 2024-05-22 | 8 | 7 | 4 | Actual |
| 10813 | 7600.00 | 2023-02-21 | 63 | 6 | 6 | Budget |
| 22910 | 89.00 | 2024-02-21 | 83 | 1 | 6 | Actual |
| 25235 | 317.75 | 2024-04-22 | 84 | 1 | 8 | Actual |
| 4069 | -90.00 | 2022-08-23 | 91 | 5 | 6 | Actual |
| 13354 | 298.06 | 2023-04-23 | 76 | 2 | 8 | Actual |
| 9659 | 159.00 | 2023-01-21 | 77 | 5 | 6 | Actual |
| 4064 | 46.00 | 2022-08-23 | 85 | 5 | 6 | Actual |
| 10434 | 320.00 | 2023-02-21 | 67 | 1 | 5 | Actual |
| 35456 | 59064.30 | 2025-01-21 | 94 | 6 | 8 | Actual |
| 6802 | 784.00 | 2022-11-23 | 62 | 6 | 3 | Actual |
| 39369 | 52770.66 | 2025-04-23 | 35 | 7 | 13 | Actual |
| 11295 | 166.00 | 2023-03-23 | 73 | 6 | 3 | Actual |
| 179 | 24.00 | 2022-05-23 | 85 | 7 | 3 | Actual |
| 14945 | 7978.00 | 2023-06-23 | 54 | 6 | 6 | Actual |
| 16207 | 24.16 | 2023-07-24 | 69 | 1 | 11 | Actual |
| 36982 | 4.00 | 2025-02-21 | 96 | 1 | 13 | Actual |
| 29838 | 35383.33 | 2024-08-22 | 60 | 1 | 11 | Actual |
| 34357 | 245.44 | 2024-12-23 | 89 | 1 | 11 | Actual |
| 2576 | 29440.00 | 2022-07-24 | 60 | 1 | 5 | Actual |
| 28009 | 263.00 | 2024-07-23 | 68 | 6 | 3 | Actual |
| 15638 | 3481.00 | 2023-07-24 | 61 | 6 | 4 | Actual |
| 30951 | 244337.45 | 2024-09-22 | 29 | 7 | 8 | Actual |
| 9131 | 40.00 | 2023-01-21 | 67 | 7 | 3 | Budget |
| 14630 | 203.00 | 2023-06-23 | 67 | 1 | 4 | Actual |
| 10189 | 200.00 | 2023-02-21 | 81 | 6 | 3 | Budget |
| 22952 | 390.00 | 2024-02-21 | 66 | 3 | 6 | Actual |
| 38164 | 47937.23 | 2025-03-23 | 60 | 6 | 13 | Actual |
| 26597 | 78229.88 | 2024-05-22 | 31 | 7 | 11 | Actual |
| 36600 | 175.33 | 2025-02-21 | 85 | 6 | 8 | Actual |
| 11797 | 76.00 | 2023-03-23 | 71 | 3 | 6 | Actual |
| 4694 | 400.00 | 2022-09-23 | 73 | 1 | 4 | Budget |
| 31420 | 2615.00 | 2024-10-22 | 76 | 6 | 3 | Actual |
| 17791 | 95800.00 | 2023-09-23 | 56 | 6 | 5 | Actual |
| 16900 | -256.00 | 2023-08-23 | 91 | 3 | 6 | Actual |
| 23491 | 66595.62 | 2024-02-21 | 31 | 7 | 11 | Actual |
| 14053 | 238.00 | 2023-05-23 | 83 | 6 | 7 | Actual |
| 22430 | -114.13 | 2024-01-21 | 91 | 4 | 11 | Actual |
| 17992 | 1515.00 | 2023-09-23 | 62 | 6 | 6 | Actual |
| 15142 | 649.58 | 2023-06-23 | 80 | 2 | 8 | Actual |
| 14907 | 18.00 | 2023-06-23 | 82 | 4 | 6 | Actual |
| 31633 | 3894.00 | 2024-10-22 | 76 | 6 | 5 | Actual |
| 17980 | 151.00 | 2023-09-23 | 87 | 5 | 6 | Actual |
| 35320 | 473.00 | 2025-01-21 | 73 | 6 | 7 | Actual |
| 8936 | 29.87 | 2022-12-24 | 82 | 6 | 8 | Actual |
| 13080 | 380.00 | 2023-04-23 | 72 | 6 | 6 | Budget |
| 31178 | 211.40 | 2024-09-22 | 77 | 2 | 12 | Actual |
| 19022 | 301.00 | 2023-10-23 | 97 | 6 | 6 | Actual |
| 2793 | 10.00 | 2022-07-24 | 82 | 2 | 6 | Budget |
| 15327 | 41.19 | 2023-06-23 | 94 | 4 | 11 | Actual |
| 30783 | 24114.00 | 2024-09-22 | 57 | 6 | 7 | Actual |
| 22805 | 360.00 | 2024-02-21 | 66 | 1 | 5 | Actual |
| 23251 | 61.69 | 2024-02-21 | 69 | 6 | 8 | Actual |
| 21204 | 8836.09 | 2023-12-24 | 62 | 1 | 8 | Actual |
| 8563 | 47.00 | 2022-12-24 | 94 | 5 | 6 | Actual |
| 29069 | 155.64 | 2024-07-23 | 67 | 6 | 13 | Actual |
| 16150 | 4114.79 | 2023-07-24 | 72 | 6 | 8 | Actual |
| 21927 | 190.00 | 2024-01-21 | 76 | 1 | 6 | Actual |
| 4097 | 90.00 | 2022-08-23 | 68 | 6 | 6 | Budget |
| 8835 | 185.93 | 2022-12-24 | 85 | 1 | 8 | Actual |
| 20257 | 191.99 | 2023-11-23 | 89 | 6 | 8 | Actual |
| 28444 | 433301.00 | 2024-07-23 | 6 | 7 | 6 | Actual |
| 23854 | 730.00 | 2024-03-22 | 80 | 6 | 5 | Actual |
| 36257 | 783.00 | 2025-02-21 | 61 | 2 | 6 | Actual |
| 33179 | 437.45 | 2024-11-22 | 92 | 6 | 8 | Actual |
| 24737 | -43.00 | 2024-04-22 | 91 | 7 | 3 | Actual |
| 794 | 22187.00 | 2022-05-23 | 38 | 7 | 6 | Actual |
| 12687 | 70.00 | 2023-04-23 | 71 | 1 | 5 | Actual |
| 19931 | 29.00 | 2023-11-23 | 85 | 2 | 6 | Actual |
| 913 | 92875.00 | 2022-05-23 | 4 | 7 | 7 | Actual |
| 11995 | 9219.00 | 2023-03-23 | 20 | 7 | 6 | Actual |
| 17450 | 6.08 | 2023-08-23 | 83 | 1 | 12 | Actual |
| 11810 | 550.00 | 2023-03-23 | 80 | 3 | 6 | Budget |
| 12131 | 104663.00 | 2023-03-23 | 13 | 7 | 7 | Actual |
| 28922 | 44.38 | 2024-07-23 | 73 | 2 | 12 | Actual |
| 29989 | 74904.28 | 2024-08-22 | 14 | 7 | 11 | Actual |
| 16832 | 181.00 | 2023-08-23 | 74 | 1 | 6 | Actual |
| 33605 | 67895.50 | 2024-11-22 | 21 | 7 | 13 | Actual |
| 33462 | 216.72 | 2024-11-22 | 78 | 6 | 12 | Actual |
| 1439 | 20907.00 | 2022-06-23 | 24 | 7 | 4 | Actual |
| 1036 | 198.05 | 2022-05-23 | 94 | 2 | 8 | Actual |
| 12837 | 480.00 | 2023-04-23 | 77 | 1 | 6 | Budget |
| 38786 | 44139.00 | 2025-04-23 | 94 | 6 | 7 | Actual |
| 25011 | 104.00 | 2024-04-22 | 65 | 4 | 6 | Actual |
| 35537 | 299.70 | 2025-01-21 | 87 | 2 | 11 | Actual |
| 8490 | 168.00 | 2022-12-24 | 74 | 4 | 6 | Actual |
| 10370 | 200.00 | 2023-02-21 | 78 | 6 | 4 | Budget |
| 6256 | 313.00 | 2022-10-23 | 81 | 4 | 6 | Actual |
| 5576 | 546.55 | 2022-09-23 | 87 | 6 | 8 | Actual |
| 4144 | 68230.00 | 2022-08-23 | 15 | 7 | 6 | Actual |
| 16954 | 5.00 | 2023-08-23 | 96 | 5 | 6 | Actual |
| 16948 | 36.00 | 2023-08-23 | 85 | 5 | 6 | Actual |
| 8780 | 8156.00 | 2022-12-24 | 22 | 7 | 7 | Actual |
| 8721 | 31251.00 | 2022-12-24 | 63 | 6 | 7 | Actual |
| 4267 | 144.00 | 2022-08-23 | 89 | 6 | 7 | Actual |
| 13699 | 32263.00 | 2023-05-23 | 38 | 7 | 4 | Actual |
| 3509 | 6480.00 | 2022-08-23 | 60 | 7 | 3 | Actual |
| 38301 | 48386.00 | 2025-04-23 | 24 | 7 | 3 | Actual |
| 25466 | 96.51 | 2024-04-22 | 87 | 5 | 11 | Actual |
| 2898 | 137.00 | 2022-07-24 | 89 | 4 | 6 | Actual |
| 2164 | 211.69 | 2022-06-23 | 54 | 6 | 8 | Actual |
| 5226 | 220.00 | 2022-09-23 | 73 | 6 | 6 | Budget |
| 29035 | 885.48 | 2024-07-23 | 65 | 2 | 13 | Actual |
| 11886 | 60.00 | 2023-03-23 | 67 | 5 | 6 | Budget |
| 13195 | 29347.00 | 2023-04-23 | 53 | 6 | 7 | Actual |
| 5774 | 100.00 | 2022-10-23 | 74 | 7 | 3 | Budget |
| 37516 | 4748.00 | 2025-03-23 | 57 | 6 | 6 | Actual |
| 37342 | 226.00 | 2025-03-23 | 89 | 6 | 5 | Actual |
| 19443 | 20452.20 | 2023-10-23 | 14 | 7 | 11 | Actual |
| 5019 | 39.00 | 2022-09-23 | 68 | 2 | 6 | Actual |
| 38636 | 15018.00 | 2025-04-23 | 60 | 5 | 6 | Actual |
| 11263 | 13.00 | 2023-03-23 | 96 | 1 | 3 | Actual |
| 4430 | 220.00 | 2022-08-23 | 73 | 6 | 8 | Budget |
| 28760 | 92.25 | 2024-07-23 | 89 | 3 | 11 | Actual |
| 12775 | 105.00 | 2023-04-23 | 89 | 6 | 5 | Actual |
| 6379 | 6.00 | 2022-10-23 | 96 | 6 | 6 | Actual |
| 4452 | 682.91 | 2022-08-23 | 87 | 6 | 8 | Actual |
| 14094 | -22881.00 | 2023-05-23 | 46 | 7 | 7 | Actual |
| 11400 | 36.00 | 2023-03-23 | 94 | 7 | 3 | Actual |
| 29008 | 380.21 | 2024-07-23 | 65 | 1 | 13 | Actual |
| 1620 | 100.00 | 2022-06-23 | 78 | 1 | 6 | Budget |
| 39134 | 12914.83 | 2025-04-23 | 38 | 7 | 11 | Actual |
| 26580 | 70886.12 | 2024-05-22 | 101 | 6 | 11 | Actual |
| 17103 | 88749.00 | 2023-08-23 | 34 | 7 | 7 | Actual |
| 22791 | 29922.00 | 2024-02-21 | 33 | 7 | 4 | Actual |
| 29567 | 2220.00 | 2024-08-22 | 61 | 6 | 6 | Actual |
| 38328 | 82.00 | 2025-04-23 | 78 | 7 | 3 | Actual |
| 6584 | 50.00 | 2022-10-23 | 82 | 1 | 8 | Budget |
| 37574 | -95783.00 | 2025-03-23 | 46 | 7 | 6 | Actual |
| 33046 | 4678.00 | 2024-11-22 | 76 | 6 | 7 | Actual |
| 19191 | 190.48 | 2023-10-23 | 83 | 2 | 8 | Actual |
| 2116 | 2279.91 | 2022-06-23 | 61 | 2 | 8 | Actual |
| 23446 | 1811.43 | 2024-02-21 | 63 | 6 | 11 | Actual |
| 17557 | 603.00 | 2023-09-23 | 73 | 1 | 3 | Actual |
| 32241 | 364.60 | 2024-10-22 | 74 | 6 | 11 | Actual |
| 14551 | 5426.00 | 2023-06-23 | 76 | 6 | 3 | Actual |
| 5141 | 52.00 | 2022-09-23 | 85 | 4 | 6 | Actual |
| 8744 | 195.00 | 2022-12-24 | 78 | 6 | 7 | Actual |
| 13128 | 3367.00 | 2023-04-23 | 23 | 7 | 6 | Actual |
| 35510 | 149.70 | 2025-01-21 | 89 | 1 | 11 | Actual |
| 31742 | 28.00 | 2024-10-22 | 69 | 3 | 6 | Actual |
| 22281 | 701.09 | 2024-01-21 | 80 | 6 | 8 | Actual |
| 33785 | 156.00 | 2024-12-23 | 71 | 6 | 4 | Actual |
| 10459 | 156.00 | 2023-02-21 | 84 | 1 | 5 | Actual |
| 18754 | 29644.00 | 2023-10-23 | 33 | 7 | 4 | Actual |
| 5191 | 86.00 | 2022-09-23 | 89 | 5 | 6 | Actual |
| 38254 | 109405.00 | 2025-04-23 | 56 | 6 | 3 | Actual |
| 5060 | 1516.00 | 2022-09-23 | 62 | 3 | 6 | Actual |
| 32411 | 413.54 | 2024-10-22 | 65 | 2 | 13 | Actual |
| 29497 | 679.00 | 2024-08-22 | 80 | 3 | 6 | Actual |
| 18138 | 31512.00 | 2023-09-23 | 40 | 7 | 7 | Actual |
| 18693 | 292.00 | 2023-10-23 | 89 | 1 | 4 | Actual |
| 26550 | 1292.27 | 2024-05-22 | 61 | 6 | 11 | Actual |
| 8776 | 9604.00 | 2022-12-24 | 18 | 7 | 7 | Actual |
| 20051 | 331.00 | 2023-11-23 | 97 | 6 | 6 | Actual |
| 30968 | 326.30 | 2024-09-22 | 66 | 1 | 11 | Actual |
| 18750 | 21961.00 | 2023-10-23 | 28 | 7 | 4 | Actual |
| 33022 | 345.00 | 2024-11-22 | 89 | 1 | 7 | Actual |
| 31950 | 16076.00 | 2024-10-22 | 20 | 7 | 7 | Actual |
| 7587 | 71800.00 | 2022-11-23 | 56 | 6 | 7 | Budget |
| 26338 | -235.28 | 2024-05-22 | 91 | 2 | 8 | Actual |
| 11988 | 14380.00 | 2023-03-23 | 7 | 7 | 6 | Actual |
| 28215 | 4815.00 | 2024-07-23 | 61 | 6 | 5 | Actual |
| 14652 | 138047.00 | 2023-06-23 | 12 | 2 | 4 | Actual |
| 25462 | 8.21 | 2024-04-22 | 82 | 5 | 11 | Actual |
| 2318 | 280.00 | 2022-07-24 | 65 | 6 | 3 | Budget |
| 18526 | 258.21 | 2023-09-23 | 7 | 7 | 12 | Actual |
| 34684 | 30343.92 | 2024-12-23 | 60 | 2 | 13 | Actual |
| 24505 | 6142.36 | 2024-03-22 | 100 | 7 | 11 | Actual |
| 19586 | 585.00 | 2023-11-23 | 67 | 1 | 3 | Actual |
| 1241 | 169957.00 | 2022-06-23 | 6 | 7 | 3 | Actual |
| 36680 | 85.87 | 2025-02-21 | 78 | 2 | 11 | Actual |
| 38944 | 276.30 | 2025-04-23 | 67 | 1 | 11 | Actual |
| 26123 | -222.00 | 2024-05-22 | 91 | 5 | 6 | Actual |
| 30962 | 1386496.43 | 2024-09-22 | 46 | 7 | 8 | Actual |
| 13329 | 485.94 | 2023-04-23 | 92 | 1 | 8 | Actual |
| 24332 | 83619.34 | 2024-03-22 | 12 | 2 | 11 | Actual |
| 34518 | 5779.59 | 2024-12-23 | 20 | 7 | 11 | Actual |
| 6975 | 8072.00 | 2022-11-23 | 52 | 6 | 4 | Actual |
| 23650 | -181.00 | 2024-03-22 | 91 | 6 | 3 | Actual |
| 19862 | 53525.00 | 2023-11-23 | 14 | 7 | 5 | Actual |
| 2701 | 39952.00 | 2022-07-24 | 31 | 7 | 5 | Actual |
| 22076 | 340.00 | 2024-01-21 | 87 | 6 | 6 | Actual |
| 36103 | 38002.00 | 2025-02-21 | 94 | 6 | 4 | Actual |
| 33762 | 301.00 | 2024-12-23 | 85 | 1 | 4 | Actual |
| 28443 | 325510.00 | 2024-07-23 | 4 | 7 | 6 | Actual |
| 18319 | 106.08 | 2023-09-23 | 65 | 3 | 11 | Actual |
| 4354 | 17900.00 | 2022-08-23 | 60 | 2 | 8 | Budget |
| 33904 | 72044.00 | 2024-12-23 | 13 | 7 | 5 | Actual |
| 34638 | 5464.69 | 2024-12-23 | 20 | 7 | 12 | Actual |
| 33348 | 91.19 | 2024-11-22 | 85 | 6 | 11 | Actual |
| 5670 | 62400.00 | 2022-10-23 | 56 | 6 | 3 | Actual |
| 34334 | 2018750.24 | 2024-12-23 | 46 | 7 | 8 | Actual |
| 28227 | 5143.00 | 2024-07-23 | 76 | 6 | 5 | Actual |
| 16895 | 90.00 | 2023-08-23 | 84 | 3 | 6 | Actual |
| 24666 | 377.00 | 2024-04-22 | 73 | 6 | 3 | Actual |
| 12779 | 24228.00 | 2023-04-23 | 94 | 6 | 5 | Actual |
| 19487 | 35.87 | 2023-10-23 | 89 | 1 | 12 | Actual |
| 39082 | 1766.75 | 2025-04-23 | 62 | 6 | 11 | Actual |
| 5830 | 1100.00 | 2022-10-23 | 80 | 1 | 4 | Budget |
| 35581 | 296.51 | 2025-01-21 | 74 | 4 | 11 | Actual |
| 33508 | 2438.14 | 2024-11-22 | 61 | 1 | 13 | Actual |
| 26665 | 122.04 | 2024-05-22 | 89 | 6 | 12 | Actual |
| 25018 | 108.00 | 2024-04-22 | 74 | 4 | 6 | Actual |
| 9027 | 440.00 | 2023-01-21 | 92 | 1 | 3 | Actual |
| 28017 | 278.00 | 2024-07-23 | 78 | 6 | 3 | Actual |
| 29055 | -239.09 | 2024-07-23 | 91 | 2 | 13 | Actual |
| 23487 | 1344.40 | 2024-02-21 | 23 | 7 | 11 | Actual |
| 36258 | 498.00 | 2025-02-21 | 62 | 2 | 6 | Actual |
| 6563 | 478.36 | 2022-10-23 | 67 | 1 | 8 | Actual |
| 36061 | 480.00 | 2025-02-21 | 83 | 1 | 4 | Actual |
| 38416 | 62956.00 | 2025-04-23 | 19 | 7 | 4 | Actual |
| 19336 | 63.53 | 2023-10-23 | 81 | 3 | 11 | Actual |
| 30174 | 492.49 | 2024-08-22 | 81 | 2 | 13 | Actual |
| 33358 | 51494.27 | 2024-11-22 | 101 | 6 | 11 | Actual |
| 27318 | 25510.00 | 2024-06-22 | 100 | 7 | 6 | Actual |
| 19227 | 125.33 | 2023-10-23 | 85 | 6 | 8 | Actual |
| 20688 | 31386.00 | 2023-12-24 | 24 | 7 | 3 | Actual |
| 581 | 200.00 | 2022-05-23 | 68 | 3 | 6 | Budget |
| 11191 | 26001.57 | 2023-02-21 | 7 | 7 | 8 | Actual |
| 13170 | 200.00 | 2023-04-23 | 78 | 1 | 7 | Budget |
| 13769 | 951.00 | 2023-05-23 | 97 | 6 | 5 | Actual |
| 33809 | 676415.00 | 2024-12-23 | 6 | 7 | 4 | Actual |
| 3193 | 200.00 | 2022-07-24 | 67 | 1 | 8 | Budget |
| 35052 | 480012.00 | 2025-01-21 | 6 | 7 | 5 | Actual |
| 4070 | 150.00 | 2022-08-23 | 92 | 5 | 6 | Actual |
| 15453 | 49.00 | 2023-06-23 | 97 | 6 | 12 | Actual |
| 15797 | 22.00 | 2023-07-24 | 69 | 1 | 6 | Actual |
| 32912 | 1387.00 | 2024-11-22 | 61 | 5 | 6 | Actual |
| 25069 | 273.00 | 2024-04-22 | 65 | 6 | 6 | Actual |
| 526 | 164.00 | 2022-05-23 | 65 | 2 | 6 | Actual |
| 1161 | 386.00 | 2022-06-23 | 81 | 1 | 3 | Actual |
| 18209 | 55.63 | 2023-09-23 | 69 | 6 | 8 | Actual |
| 38995 | 1283.76 | 2025-04-23 | 61 | 3 | 11 | Actual |
| 539 | 100.00 | 2022-05-23 | 74 | 2 | 6 | Budget |
| 37676 | 166.24 | 2025-03-23 | 71 | 1 | 8 | Actual |
| 21360 | 211.40 | 2023-12-24 | 74 | 2 | 11 | Actual |
| 19926 | 167.00 | 2023-11-23 | 80 | 2 | 6 | Actual |
| 20543 | 35.87 | 2023-11-23 | 89 | 2 | 12 | Actual |
| 5796 | 70.00 | 2022-10-23 | 89 | 7 | 3 | Actual |
| 24094 | 76783.00 | 2024-03-22 | 60 | 1 | 7 | Actual |
| 29108 | 7150.51 | 2024-07-23 | 28 | 7 | 13 | Actual |
| 3505 | 61451.00 | 2022-08-23 | 39 | 7 | 3 | Actual |
| 7665 | 36770.00 | 2022-11-23 | 35 | 7 | 7 | Actual |
| 28175 | 48071.00 | 2024-07-23 | 38 | 7 | 4 | Actual |
| 19854 | 459.00 | 2023-11-23 | 97 | 6 | 5 | Actual |
| 27908 | 89008.17 | 2024-06-22 | 56 | 6 | 13 | Actual |
| 22365 | 156.08 | 2024-01-21 | 77 | 2 | 11 | Actual |
| 23414 | 297.57 | 2024-02-21 | 62 | 5 | 11 | Actual |
| 2673 | 550.00 | 2022-07-24 | 87 | 6 | 5 | Budget |
| 20742 | 802.00 | 2023-12-24 | 77 | 1 | 4 | Actual |
| 17382 | 29.48 | 2023-08-23 | 71 | 6 | 11 | Actual |
| 28625 | 5007.24 | 2024-07-23 | 61 | 6 | 8 | Actual |
| 14754 | 318.00 | 2023-06-23 | 65 | 6 | 5 | Actual |
| 26697 | 12289.29 | 2024-05-22 | 40 | 7 | 12 | Actual |
| 22251 | 148.05 | 2024-01-21 | 83 | 2 | 8 | Actual |
| 22183 | 77870.00 | 2024-01-21 | 14 | 7 | 7 | Actual |
| 17426 | 25233.14 | 2023-08-23 | 37 | 7 | 11 | Actual |
| 34543 | 160.34 | 2024-12-23 | 68 | 1 | 12 | Actual |
| 1052 | 7300.00 | 2022-05-23 | 63 | 6 | 8 | Budget |
| 11317 | 360.00 | 2023-03-23 | 87 | 6 | 3 | Actual |
| 1732 | 480.00 | 2022-06-23 | 87 | 3 | 6 | Budget |
| 6877 | 98775.00 | 2022-11-23 | 43 | 7 | 3 | Actual |
| 31884 | 128.00 | 2024-10-22 | 69 | 1 | 7 | Actual |
| 26291 | 1081.40 | 2024-05-22 | 66 | 1 | 8 | Actual |
| 32470 | 561357.33 | 2024-10-22 | 4 | 7 | 13 | Actual |
| 38131 | -114.54 | 2025-03-23 | 91 | 1 | 13 | Actual |
| 23513 | 28.42 | 2024-02-21 | 74 | 1 | 12 | Actual |
| 667 | 750.00 | 2022-05-23 | 62 | 5 | 6 | Budget |
| 29 | 550.00 | 2022-05-23 | 80 | 1 | 3 | Budget |
| 35086 | 21.00 | 2025-01-21 | 69 | 1 | 6 | Actual |
| 12115 | 630.00 | 2023-03-23 | 87 | 6 | 7 | Actual |
| 32698 | 268998.00 | 2024-11-22 | 29 | 7 | 4 | Actual |
| 13374 | 126.84 | 2023-04-23 | 89 | 2 | 8 | Actual |
| 6338 | 200.00 | 2022-10-23 | 65 | 6 | 6 | Budget |
| 37301 | 860.00 | 2025-03-23 | 81 | 1 | 5 | Actual |
| 8881 | 90.00 | 2022-12-24 | 84 | 2 | 8 | Budget |
| 10791 | 234.00 | 2023-02-21 | 87 | 5 | 6 | Actual |
| 6426 | 42.00 | 2022-10-23 | 69 | 1 | 7 | Actual |
| 10673 | 76.00 | 2023-02-21 | 71 | 3 | 6 | Actual |
| 37232 | 456.00 | 2025-03-23 | 67 | 6 | 4 | Actual |
| 11939 | 280.00 | 2023-03-23 | 65 | 6 | 6 | Budget |
| 7208 | 2100.00 | 2022-11-23 | 61 | 1 | 6 | Budget |
| 27787 | 1.00 | 2024-06-22 | 96 | 2 | 12 | Actual |
| 15906 | 127.00 | 2023-07-24 | 73 | 5 | 6 | Actual |
| 2042 | 41227.00 | 2022-06-23 | 14 | 7 | 7 | Actual |
| 38285 | 1136.00 | 2025-04-23 | 97 | 6 | 3 | Actual |
| 33213 | 40461.09 | 2024-11-22 | 60 | 1 | 11 | Actual |
| 21858 | 2209.00 | 2024-01-21 | 62 | 6 | 5 | Actual |
| 24533 | 668.86 | 2024-03-22 | 60 | 2 | 12 | Actual |
| 30591 | 108.00 | 2024-09-22 | 74 | 2 | 6 | Actual |
| 39192 | 100.76 | 2025-04-23 | 92 | 2 | 12 | Actual |
| 30340 | 17595.00 | 2024-09-22 | 60 | 7 | 3 | Actual |
| 12340 | 532506.23 | 2023-03-23 | 43 | 7 | 8 | Actual |
| 39363 | 7150.51 | 2025-04-23 | 28 | 7 | 13 | Actual |
| 11570 | 226.00 | 2023-03-23 | 78 | 1 | 5 | Actual |
| 39076 | 9169.02 | 2025-04-23 | 53 | 6 | 11 | Actual |
| 1368 | 79100.00 | 2022-06-23 | 56 | 6 | 4 | Budget |
| 11610 | 480.00 | 2023-03-23 | 65 | 6 | 5 | Budget |
| 19387 | 95.44 | 2023-10-23 | 77 | 5 | 11 | Actual |
| 26924 | 113.00 | 2024-06-22 | 78 | 7 | 3 | Actual |
| 39289 | 3390.79 | 2025-04-23 | 62 | 2 | 13 | Actual |
| 34993 | 78.00 | 2025-01-21 | 69 | 1 | 5 | Actual |
| 6642 | 114.72 | 2022-10-23 | 89 | 2 | 8 | Actual |
| 8338 | 140.00 | 2022-12-24 | 67 | 1 | 6 | Actual |
| 33066 | 956335.00 | 2024-11-22 | 6 | 7 | 7 | Actual |
| 27184 | 49.00 | 2024-06-22 | 69 | 3 | 6 | Actual |
| 18117 | 22716.00 | 2023-09-23 | 8 | 7 | 7 | Actual |
| 21078 | 435.00 | 2023-12-24 | 97 | 6 | 6 | Actual |
| 1629 | 111.00 | 2022-06-23 | 83 | 1 | 6 | Actual |
| 38450 | 1179.00 | 2025-04-23 | 80 | 1 | 5 | Actual |
| 3763 | 385.00 | 2022-08-23 | 66 | 6 | 5 | Actual |
| 10397 | 377786.00 | 2023-02-21 | 6 | 7 | 4 | Actual |
| 33567 | 2667.97 | 2024-11-22 | 63 | 6 | 13 | Actual |
| 23411 | 4.00 | 2024-02-21 | 96 | 4 | 11 | Actual |
| 22843 | 569.00 | 2024-02-21 | 72 | 6 | 5 | Actual |
| 27987 | 350.00 | 2024-07-23 | 84 | 1 | 3 | Actual |
| 35396 | 276033.50 | 2025-01-21 | 12 | 2 | 8 | Actual |
| 37414 | 22.00 | 2025-03-23 | 71 | 2 | 6 | Actual |
| 28115 | 19.00 | 2024-07-23 | 96 | 1 | 4 | Actual |
| 27427 | 1269.29 | 2024-06-22 | 81 | 1 | 8 | Actual |
| 36040 | 160.00 | 2025-02-21 | 92 | 7 | 3 | Actual |
| 20067 | 24688.00 | 2023-11-23 | 24 | 7 | 6 | Actual |
| 29360 | 313.00 | 2024-08-22 | 94 | 1 | 5 | Actual |
| 26145 | 244.00 | 2024-05-22 | 77 | 6 | 6 | Actual |
| 10128 | 347.00 | 2023-02-21 | 81 | 1 | 3 | Actual |
| 25560 | -72.64 | 2024-04-22 | 91 | 1 | 12 | Actual |
| 7039 | 448804.00 | 2022-11-23 | 6 | 7 | 4 | Actual |
| 17733 | 465672.00 | 2023-09-23 | 6 | 7 | 4 | Actual |
| 15011 | 895.00 | 2023-06-23 | 66 | 1 | 7 | Actual |
| 6135 | 650.00 | 2022-10-23 | 62 | 2 | 6 | Budget |
| 7129 | 9200.00 | 2022-11-23 | 63 | 6 | 5 | Budget |
| 7674 | 38182.10 | 2022-11-23 | 60 | 1 | 8 | Actual |
| 33408 | 89.06 | 2024-11-22 | 89 | 1 | 12 | Actual |
| 33182 | 699.00 | 2024-11-22 | 97 | 6 | 8 | Actual |
| 13220 | 45.00 | 2023-04-23 | 71 | 6 | 7 | Actual |
| 7770 | 18800.00 | 2022-11-23 | 53 | 6 | 8 | Budget |
| 34446 | 775.24 | 2024-12-23 | 61 | 5 | 11 | Actual |
| 32616 | 6.00 | 2024-11-22 | 96 | 7 | 3 | Actual |
| 6058 | 10076.00 | 2022-10-23 | 8 | 7 | 5 | Actual |
| 27537 | 255.02 | 2024-06-22 | 67 | 1 | 11 | Actual |
| 28784 | 83.74 | 2024-07-23 | 84 | 4 | 11 | Actual |
| 8675 | 215.00 | 2022-12-24 | 74 | 1 | 7 | Actual |
| 34818 | 383.00 | 2025-01-21 | 74 | 6 | 3 | Actual |
| 15052 | 327.00 | 2023-06-23 | 74 | 6 | 7 | Actual |
| 22176 | 71000.00 | 2024-01-21 | 99 | 6 | 7 | Actual |
| 28269 | 71414.00 | 2024-07-23 | 39 | 7 | 5 | Actual |
| 34029 | 347.00 | 2024-12-23 | 87 | 4 | 6 | Actual |
| 10553 | 40744.00 | 2023-02-21 | 35 | 7 | 5 | Actual |
| 23637 | 439.00 | 2024-03-22 | 74 | 6 | 3 | Actual |
| 28261 | 224394.00 | 2024-07-23 | 29 | 7 | 5 | Actual |
| 11304 | 380.00 | 2023-03-23 | 80 | 6 | 3 | Budget |
| 4784 | 15209.00 | 2022-09-23 | 94 | 6 | 4 | Actual |
| 6037 | 164.00 | 2022-10-23 | 83 | 6 | 5 | Actual |
| 19236 | 34500.00 | 2023-10-23 | 99 | 6 | 8 | Actual |
| 5040 | 50.00 | 2022-09-23 | 83 | 2 | 6 | Budget |
| 24001 | 240.00 | 2024-03-22 | 90 | 4 | 6 | Actual |
| 31234 | 51019.79 | 2024-09-22 | 13 | 7 | 12 | Actual |
| 30757 | 315.00 | 2024-09-22 | 68 | 1 | 7 | Actual |
| 21097 | 122053.00 | 2023-12-24 | 31 | 7 | 6 | Actual |
| 29078 | 195.99 | 2024-07-23 | 78 | 6 | 13 | Actual |
| 17885 | 41.00 | 2023-09-23 | 67 | 2 | 6 | Actual |
| 25072 | 97.00 | 2024-04-22 | 68 | 6 | 6 | Actual |
| 21339 | 62.46 | 2023-12-24 | 83 | 1 | 11 | Actual |
| 14112 | 98.05 | 2023-05-23 | 82 | 1 | 8 | Actual |
| 13455 | 73070.62 | 2023-04-23 | 21 | 7 | 8 | Actual |
| 21162 | 153.00 | 2023-12-24 | 84 | 6 | 7 | Actual |
| 15753 | 186.00 | 2023-07-24 | 89 | 6 | 5 | Actual |
| 4842 | 650.00 | 2022-09-23 | 77 | 1 | 5 | Budget |
| 26774 | 664.42 | 2024-05-22 | 77 | 6 | 13 | Actual |
| 38814 | 72138.00 | 2025-04-23 | 39 | 7 | 7 | Actual |
| 28139 | 69.00 | 2024-07-23 | 82 | 6 | 4 | Actual |
| 5691 | 50.00 | 2022-10-23 | 71 | 6 | 3 | Budget |
| 37224 | 120144.00 | 2025-03-23 | 56 | 6 | 4 | Actual |
| 28650 | 357.15 | 2024-07-23 | 92 | 6 | 8 | Actual |
| 28190 | 501.00 | 2024-07-23 | 73 | 1 | 5 | Actual |
| 27360 | 68.00 | 2024-06-22 | 69 | 6 | 7 | Actual |
| 8816 | 376.85 | 2022-12-24 | 74 | 1 | 8 | Actual |
| 8978 | 51906.59 | 2022-12-24 | 39 | 7 | 8 | Actual |
| 25090 | -233.00 | 2024-04-22 | 91 | 6 | 6 | Actual |
| 6694 | 43.51 | 2022-10-23 | 82 | 6 | 8 | Actual |
| 34658 | 3657.46 | 2024-12-23 | 61 | 1 | 13 | Actual |
| 16799 | 91078.00 | 2023-08-23 | 14 | 7 | 5 | Actual |
| 12284 | 200.00 | 2023-03-23 | 74 | 6 | 8 | Budget |
| 32839 | 20.00 | 2024-11-22 | 71 | 2 | 6 | Actual |
| 34682 | 4.00 | 2024-12-23 | 96 | 1 | 13 | Actual |
| 38220 | 782405.42 | 2025-03-23 | 43 | 7 | 13 | Actual |
| 11614 | 200.00 | 2023-03-23 | 67 | 6 | 5 | Budget |
| 34104 | 55087.00 | 2024-12-23 | 19 | 7 | 6 | Actual |
| 33211 | 1969518.92 | 2024-11-22 | 46 | 7 | 8 | Actual |
| 18876 | 59.00 | 2023-10-23 | 85 | 1 | 6 | Actual |
| 25854 | 53.00 | 2024-05-22 | 82 | 6 | 4 | Actual |
| 11348 | 185480.00 | 2023-03-23 | 35 | 7 | 3 | Actual |
| 31937 | 12.00 | 2024-10-22 | 96 | 6 | 7 | Actual |
| 6276 | 950.00 | 2022-10-23 | 61 | 5 | 6 | Budget |
| 38811 | 183511.00 | 2025-04-23 | 35 | 7 | 7 | Actual |
| 18219 | 60.17 | 2023-09-23 | 82 | 6 | 8 | Actual |
| 29768 | 264.72 | 2024-08-22 | 90 | 2 | 8 | Actual |
| 25883 | 282726.00 | 2024-05-22 | 29 | 7 | 4 | Actual |
| 29486 | 357.00 | 2024-08-22 | 65 | 3 | 6 | Actual |
| 1165 | 142.00 | 2022-06-23 | 83 | 1 | 3 | Actual |
| 4929 | 433300.00 | 2022-09-23 | 101 | 6 | 5 | Budget |
| 6151 | 100.00 | 2022-10-23 | 74 | 2 | 6 | Budget |
| 32418 | 481.96 | 2024-10-22 | 74 | 2 | 13 | Actual |
| 37867 | 263.53 | 2025-03-23 | 92 | 3 | 11 | Actual |
| 27431 | 343.51 | 2024-06-22 | 85 | 1 | 8 | Actual |
| 38519 | 28771.00 | 2025-04-23 | 33 | 7 | 5 | Actual |
| 16162 | 819.28 | 2023-07-24 | 87 | 6 | 8 | Actual |
| 22544 | 19.91 | 2024-01-21 | 78 | 6 | 12 | Actual |
| 21192 | 24969.00 | 2023-12-24 | 33 | 7 | 7 | Actual |
| 737 | 244.00 | 2022-05-23 | 72 | 6 | 6 | Actual |
| 23773 | 10.00 | 2024-03-22 | 96 | 6 | 4 | Actual |
| 30160 | 2543.40 | 2024-08-22 | 61 | 2 | 13 | Actual |
| 24981 | 854054.00 | 2024-04-22 | 11 | 3 | 6 | Actual |
| 35928 | 1292.00 | 2025-02-21 | 65 | 1 | 3 | Actual |
| 28299 | 15.00 | 2024-07-23 | 96 | 1 | 6 | Actual |
| 10924 | 200.00 | 2023-02-21 | 83 | 1 | 7 | Budget |
| 32393 | 427.58 | 2024-10-22 | 77 | 1 | 13 | Actual |
| 4109 | 1800.00 | 2022-08-23 | 76 | 6 | 6 | Budget |
| 20936 | 161.00 | 2023-12-24 | 89 | 1 | 6 | Actual |
| 27196 | 120.00 | 2024-06-22 | 85 | 3 | 6 | Actual |
| 28162 | 19558.00 | 2024-07-23 | 20 | 7 | 4 | Actual |
| 11335 | 13720.00 | 2023-03-23 | 18 | 7 | 3 | Actual |
| 16969 | 29.00 | 2023-08-23 | 71 | 6 | 6 | Actual |
| 36427 | 6483.00 | 2025-02-21 | 61 | 1 | 7 | Actual |
| 25416 | 107.14 | 2024-04-22 | 92 | 3 | 11 | Actual |
| 1025 | 134.42 | 2022-05-23 | 83 | 2 | 8 | Actual |
| 25192 | 19091.00 | 2024-04-22 | 8 | 7 | 7 | Actual |
| 37420 | 186.00 | 2025-03-23 | 80 | 2 | 6 | Actual |
| 28485 | 1963.00 | 2024-07-23 | 80 | 1 | 7 | Actual |
| 9681 | 27.00 | 2023-01-21 | 94 | 5 | 6 | Actual |
| 1192 | 2610.00 | 2022-06-23 | 63 | 6 | 3 | Actual |
| 8772 | 14892.00 | 2022-12-24 | 8 | 7 | 7 | Actual |
| 14605 | 15.00 | 2023-06-23 | 71 | 7 | 3 | Actual |
| 605 | 100.00 | 2022-05-23 | 85 | 3 | 6 | Budget |
| 1736 | 417.00 | 2022-06-23 | 92 | 3 | 6 | Actual |
| 18292 | 34.80 | 2023-09-23 | 65 | 2 | 11 | Actual |
| 8893 | 48300.00 | 2022-12-24 | 52 | 6 | 8 | Budget |
| 5708 | 24.00 | 2022-10-23 | 82 | 6 | 3 | Actual |
| 19741 | 54.00 | 2023-11-23 | 71 | 6 | 4 | Actual |
| 22394 | 213.53 | 2024-01-21 | 80 | 3 | 11 | Actual |
| 37864 | 128.42 | 2025-03-23 | 89 | 3 | 11 | Actual |
| 3468 | 63.00 | 2022-08-23 | 85 | 6 | 3 | Actual |
| 20416 | 43.31 | 2023-11-23 | 78 | 5 | 11 | Actual |
| 37687 | 363.21 | 2025-03-23 | 85 | 1 | 8 | Actual |
| 33902 | 18714.00 | 2024-12-23 | 7 | 7 | 5 | Actual |
| 35585 | 405.02 | 2025-01-21 | 80 | 4 | 11 | Actual |
| 30694 | 1455.00 | 2024-09-22 | 62 | 6 | 6 | Actual |
| 30496 | 4074.00 | 2024-09-22 | 62 | 6 | 5 | Actual |
| 34216 | 29076.00 | 2024-12-23 | 100 | 7 | 7 | Actual |
| 31650 | 43000.00 | 2024-10-22 | 99 | 6 | 5 | Actual |
| 31632 | 388.00 | 2024-10-22 | 74 | 6 | 5 | Actual |
| 38617 | 19.00 | 2025-04-23 | 69 | 4 | 6 | Actual |
| 38955 | 46.50 | 2025-04-23 | 82 | 1 | 11 | Actual |
| 19540 | 3.95 | 2023-10-23 | 82 | 6 | 12 | Actual |
| 6671 | 100.00 | 2022-10-23 | 67 | 6 | 8 | Budget |
| 3538 | 100.00 | 2022-08-23 | 81 | 7 | 3 | Budget |
| 20682 | 17836.00 | 2023-12-24 | 18 | 7 | 3 | Actual |
| 3401 | 40.00 | 2022-08-23 | 82 | 1 | 3 | Budget |
| 35504 | 436.94 | 2025-01-21 | 81 | 1 | 11 | Actual |
| 13741 | 2709.00 | 2023-05-23 | 61 | 6 | 5 | Actual |
| 13744 | 486.00 | 2023-05-23 | 65 | 6 | 5 | Actual |
| 29229 | 278.00 | 2024-08-22 | 81 | 7 | 3 | Actual |
| 19618 | 700.00 | 2023-11-23 | 66 | 6 | 3 | Actual |
| 33494 | 67162.65 | 2024-11-22 | 29 | 7 | 12 | Actual |
| 7888 | 550.00 | 2022-12-24 | 80 | 1 | 3 | Budget |
| 13287 | 4892.08 | 2023-04-23 | 61 | 1 | 8 | Actual |
| 8922 | 120.00 | 2022-12-24 | 73 | 6 | 8 | Budget |
| 23520 | 10.33 | 2024-02-21 | 83 | 1 | 12 | Actual |
| 9583 | 176.00 | 2023-01-21 | 89 | 3 | 6 | Actual |
| 28623 | 58864.30 | 2024-07-23 | 57 | 6 | 8 | Actual |
| 36879 | 41.19 | 2025-02-21 | 78 | 2 | 12 | Actual |
| 30419 | 89.00 | 2024-09-22 | 82 | 6 | 4 | Actual |
| 2548 | 127791.00 | 2022-07-24 | 4 | 7 | 4 | Actual |
| 17242 | 163.53 | 2023-08-23 | 74 | 1 | 11 | Actual |
| 32119 | 839.07 | 2024-10-22 | 62 | 2 | 11 | Actual |
| 37130 | 526.00 | 2025-03-23 | 90 | 6 | 3 | Actual |
| 1300 | 30.00 | 2022-06-23 | 83 | 7 | 3 | Budget |
| 25668 | 1156.00 | 2024-05-21 | 85 | 7 | 8 | Actual |
| 5533 | 16000.00 | 2022-09-23 | 60 | 6 | 8 | Budget |
| 4788 | 528500.00 | 2022-09-23 | 101 | 6 | 4 | Budget |
| 29439 | 237.00 | 2024-08-22 | 76 | 1 | 6 | Actual |
| 5045 | 40.00 | 2022-09-23 | 85 | 2 | 6 | Budget |
| 16115 | 69.26 | 2023-07-24 | 69 | 2 | 8 | Actual |
| 16681 | 203.00 | 2023-08-23 | 74 | 6 | 4 | Actual |
| 3344 | 11874.03 | 2022-07-24 | 8 | 7 | 8 | Actual |
| 33037 | 962.00 | 2024-11-22 | 65 | 6 | 7 | Actual |
| 1536 | 175.00 | 2022-06-23 | 74 | 6 | 5 | Actual |
| 14068 | 24981.00 | 2023-05-23 | 7 | 7 | 7 | Actual |
| 2276 | 530.00 | 2022-07-24 | 77 | 1 | 3 | Actual |
| 6539 | 14781.00 | 2022-10-23 | 28 | 7 | 7 | Actual |
| 34220 | 907.16 | 2024-12-23 | 65 | 1 | 8 | Actual |
| 10780 | 300.00 | 2023-02-21 | 80 | 5 | 6 | Actual |
| 1819 | 50.00 | 2022-06-23 | 83 | 5 | 6 | Budget |
| 38966 | 46352.69 | 2025-04-23 | 12 | 2 | 11 | Actual |
| 5505 | 463.21 | 2022-09-23 | 81 | 2 | 8 | Actual |
| 38367 | 790.00 | 2025-04-23 | 92 | 1 | 4 | Actual |
| 37701 | 437.45 | 2025-03-23 | 67 | 2 | 8 | Actual |
| 10511 | 427.00 | 2023-02-21 | 81 | 6 | 5 | Actual |
| 16792 | 38500.00 | 2023-08-23 | 99 | 6 | 5 | Actual |
| 26226 | 7223.00 | 2024-05-22 | 61 | 6 | 7 | Actual |
| 25156 | 30333.00 | 2024-04-22 | 57 | 6 | 7 | Actual |
| 38909 | 34500.00 | 2025-04-23 | 99 | 6 | 8 | Actual |
| 14415 | 144.38 | 2023-05-23 | 92 | 1 | 12 | Actual |
| 10299 | 52.00 | 2023-02-21 | 69 | 1 | 4 | Actual |
| 36361 | 8.00 | 2025-02-21 | 96 | 5 | 6 | Actual |
| 22534 | 51.82 | 2024-01-21 | 66 | 6 | 12 | Actual |
| 15079 | 12485.00 | 2023-06-23 | 18 | 7 | 7 | Actual |
| 13807 | 139.00 | 2023-05-23 | 67 | 1 | 6 | Actual |
| 22607 | 281.00 | 2024-02-21 | 85 | 1 | 3 | Actual |
| 17771 | 327.00 | 2023-09-23 | 76 | 1 | 5 | Actual |
| 33990 | 28.00 | 2024-12-23 | 69 | 3 | 6 | Actual |
| 28430 | 32.00 | 2024-07-23 | 82 | 6 | 6 | Actual |
| 34093 | 403.00 | 2024-12-23 | 97 | 6 | 6 | Actual |
| 28247 | 773118.00 | 2024-07-23 | 6 | 7 | 5 | Actual |
| 26241 | 1171.00 | 2024-05-22 | 80 | 6 | 7 | Actual |
| 17333 | 44.38 | 2023-08-23 | 85 | 4 | 11 | Actual |
| 8680 | 850.00 | 2022-12-24 | 77 | 1 | 7 | Budget |
| 16566 | 617.00 | 2023-08-23 | 81 | 6 | 3 | Actual |
| 38107 | 8254.10 | 2025-03-23 | 100 | 7 | 12 | Actual |
| 23423 | 28.42 | 2024-02-21 | 76 | 5 | 11 | Actual |
| 25368 | 39.06 | 2024-04-22 | 65 | 2 | 11 | Actual |
| 13028 | 200.00 | 2023-04-23 | 77 | 5 | 6 | Budget |
| 27378 | 447.00 | 2024-06-22 | 92 | 6 | 7 | Actual |
| 19664 | 45299.00 | 2023-11-23 | 34 | 7 | 3 | Actual |
| 3458 | 380.00 | 2022-08-23 | 80 | 6 | 3 | Budget |
| 14410 | 7.14 | 2023-05-23 | 85 | 1 | 12 | Actual |
| 22509 | 10.33 | 2024-01-21 | 76 | 1 | 12 | Actual |
| 36886 | 96.51 | 2025-02-21 | 87 | 2 | 12 | Actual |
| 25862 | 494.00 | 2024-05-22 | 92 | 6 | 4 | Actual |
| 14379 | 52596.42 | 2023-05-23 | 31 | 7 | 11 | Actual |
| 18924 | 370.00 | 2023-10-23 | 77 | 3 | 6 | Actual |
| 698 | 50.00 | 2022-05-23 | 84 | 5 | 6 | Budget |
| 12645 | 357509.00 | 2023-04-23 | 6 | 7 | 4 | Actual |
| 31880 | 1275.00 | 2024-10-22 | 65 | 1 | 7 | Actual |
| 27330 | 816.00 | 2024-06-22 | 76 | 1 | 7 | Actual |
| 6656 | 3925.40 | 2022-10-23 | 57 | 6 | 8 | Actual |
| 825 | 858.00 | 2022-05-23 | 77 | 1 | 7 | Actual |
| 15637 | 33933.00 | 2023-07-24 | 60 | 6 | 4 | Actual |
| 38225 | 3543.00 | 2025-04-23 | 62 | 1 | 3 | Actual |
| 19580 | 6504.07 | 2023-10-23 | 100 | 7 | 12 | Actual |
| 16055 | 27962.00 | 2023-07-24 | 8 | 7 | 7 | Actual |
| 24167 | 11361.00 | 2024-03-22 | 20 | 7 | 7 | Actual |
| 21280 | 49.57 | 2023-12-24 | 82 | 6 | 8 | Actual |
| 13499 | 195.00 | 2023-05-23 | 71 | 1 | 3 | Actual |
| 14495 | 9227.53 | 2023-05-23 | 32 | 7 | 12 | Actual |
| 726 | 280.00 | 2022-05-23 | 65 | 6 | 6 | Budget |
| 35423 | 7.00 | 2025-01-21 | 96 | 2 | 8 | Actual |
| 22292 | 86032.99 | 2024-01-21 | 94 | 6 | 8 | Actual |
| 30660 | 9.00 | 2024-09-22 | 96 | 4 | 6 | Actual |
| 6964 | 200.00 | 2022-11-23 | 85 | 1 | 4 | Budget |
| 35311 | 3902.00 | 2025-01-21 | 62 | 6 | 7 | Actual |
| 11552 | 436.00 | 2023-03-23 | 66 | 1 | 5 | Actual |
| 31492 | 5.00 | 2024-10-22 | 96 | 7 | 3 | Actual |
| 31441 | 14778.00 | 2024-10-22 | 7 | 7 | 3 | Actual |
| 24559 | 77.36 | 2024-03-22 | 52 | 6 | 12 | Actual |
| 31941 | 885478.00 | 2024-10-22 | 4 | 7 | 7 | Actual |
| 4204 | 126.00 | 2022-08-23 | 85 | 1 | 7 | Actual |
| 27402 | 35916.00 | 2024-06-22 | 33 | 7 | 7 | Actual |
| 5282 | 22659.00 | 2022-09-23 | 38 | 7 | 6 | Actual |
| 13712 | 264.00 | 2023-05-23 | 67 | 1 | 5 | Actual |
| 27894 | 671.44 | 2024-06-22 | 81 | 2 | 13 | Actual |
| 10100 | 27830.00 | 2023-02-21 | 60 | 1 | 3 | Actual |
| 9746 | 13405.00 | 2023-01-21 | 7 | 7 | 6 | Actual |
| 36481 | 1170.00 | 2025-02-21 | 87 | 6 | 7 | Actual |
| 17748 | 52187.00 | 2023-09-23 | 31 | 7 | 4 | Actual |
| 1572 | 33532.00 | 2022-06-23 | 14 | 7 | 5 | Actual |
| 15058 | 65.00 | 2023-06-23 | 82 | 6 | 7 | Actual |
| 22651 | 45000.00 | 2024-02-21 | 99 | 6 | 3 | Actual |
Generated 2025-06-22 13:18:57.248 UTC