[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23023
16386 items
NOTE: Only 1000 elements of total 16386 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16499 | 3256.14 | 2023-07-24 | 22 | 7 | 12 | Actual |
| 32238 | 65.65 | 2024-10-22 | 71 | 6 | 11 | Actual |
| 10802 | 5544.00 | 2023-02-21 | 53 | 6 | 6 | Actual |
| 36142 | 365.00 | 2025-02-21 | 68 | 1 | 5 | Actual |
| 8193 | 568.00 | 2022-12-24 | 65 | 1 | 5 | Actual |
| 24400 | 66.72 | 2024-03-22 | 78 | 4 | 11 | Actual |
| 22109 | 29199.00 | 2024-01-21 | 40 | 7 | 6 | Actual |
| 31406 | 11744.00 | 2024-10-22 | 57 | 6 | 3 | Actual |
| 29932 | 359.28 | 2024-08-22 | 77 | 4 | 11 | Actual |
| 9588 | 10.00 | 2023-01-21 | 96 | 3 | 6 | Actual |
| 38503 | 19465.00 | 2025-04-23 | 7 | 7 | 5 | Actual |
| 5099 | -181.00 | 2022-09-23 | 91 | 3 | 6 | Actual |
| 2560 | 3888.00 | 2022-07-24 | 23 | 7 | 4 | Actual |
| 15605 | 4946.00 | 2023-07-24 | 61 | 1 | 4 | Actual |
| 37626 | 87.00 | 2025-03-23 | 82 | 6 | 7 | Actual |
| 27398 | 27155.00 | 2024-06-22 | 28 | 7 | 7 | Actual |
| 6917 | 26.00 | 2022-11-23 | 85 | 7 | 3 | Actual |
| 20208 | 310.18 | 2023-11-23 | 67 | 2 | 8 | Actual |
| 3429 | 1300.00 | 2022-08-23 | 61 | 6 | 3 | Budget |
| 27623 | 206.08 | 2024-06-22 | 73 | 4 | 11 | Actual |
| 28936 | -24.77 | 2024-07-23 | 91 | 2 | 12 | Actual |
| 18768 | 411.00 | 2023-10-23 | 66 | 1 | 5 | Actual |
| 22680 | 22245.00 | 2024-02-21 | 60 | 7 | 3 | Actual |
| 13062 | 21349.00 | 2023-04-23 | 60 | 6 | 6 | Actual |
| 7924 | 1871.00 | 2022-12-24 | 63 | 6 | 3 | Actual |
| 10283 | 3.00 | 2023-02-21 | 96 | 7 | 3 | Actual |
| 34970 | 6998.00 | 2025-01-21 | 23 | 7 | 4 | Actual |
| 20936 | 161.00 | 2023-12-24 | 89 | 1 | 6 | Actual |
| 37564 | 163153.00 | 2025-03-23 | 31 | 7 | 6 | Actual |
| 4988 | 280.00 | 2022-09-23 | 81 | 1 | 6 | Budget |
| 21898 | 56047.00 | 2024-01-21 | 21 | 7 | 5 | Actual |
| 19158 | 1514.75 | 2023-10-23 | 77 | 1 | 8 | Actual |
| 35522 | 107.14 | 2025-01-21 | 67 | 2 | 11 | Actual |
| 39114 | 17892.58 | 2025-04-23 | 7 | 7 | 11 | Actual |
| 14388 | 346702.85 | 2023-05-23 | 43 | 7 | 11 | Actual |
| 29718 | 97855.93 | 2024-08-22 | 60 | 1 | 8 | Actual |
| 30384 | 112.00 | 2024-09-22 | 82 | 1 | 4 | Actual |
| 21989 | 111.00 | 2024-01-21 | 84 | 3 | 6 | Actual |
| 11552 | 436.00 | 2023-03-23 | 66 | 1 | 5 | Actual |
| 12348 | 2200.00 | 2023-04-23 | 62 | 1 | 3 | Budget |
| 11574 | 556.00 | 2023-03-23 | 81 | 1 | 5 | Actual |
| 20714 | 190.00 | 2023-12-24 | 77 | 7 | 3 | Actual |
| 1557 | 111.00 | 2022-06-23 | 89 | 6 | 5 | Actual |
| 7288 | 56.00 | 2022-11-23 | 84 | 2 | 6 | Actual |
| 10076 | 76587.36 | 2023-01-21 | 14 | 7 | 8 | Actual |
| 9117 | 47717.00 | 2023-01-21 | 39 | 7 | 3 | Actual |
| 16277 | 93.31 | 2023-07-24 | 90 | 3 | 11 | Actual |
| 22512 | 22.04 | 2024-01-21 | 80 | 1 | 12 | Actual |
| 21746 | 917.00 | 2024-01-21 | 80 | 1 | 4 | Actual |
| 15748 | 47.00 | 2023-07-24 | 82 | 6 | 5 | Actual |
| 2360 | 229.00 | 2022-07-24 | 97 | 6 | 3 | Actual |
| 23215 | 435.94 | 2024-02-21 | 66 | 2 | 8 | Actual |
| 28474 | 1207.00 | 2024-07-23 | 65 | 1 | 7 | Actual |
| 17636 | 79654.00 | 2023-09-23 | 39 | 7 | 3 | Actual |
| 32750 | 445.00 | 2024-11-22 | 67 | 6 | 5 | Actual |
| 27390 | 244932.00 | 2024-06-22 | 15 | 7 | 7 | Actual |
| 25424 | 44.38 | 2024-04-22 | 67 | 4 | 11 | Actual |
| 35850 | 469.68 | 2025-01-21 | 81 | 2 | 13 | Actual |
| 30723 | 361796.00 | 2024-09-22 | 4 | 7 | 6 | Actual |
| 33812 | 95374.00 | 2024-12-23 | 13 | 7 | 4 | Actual |
| 39067 | 13.53 | 2025-04-23 | 85 | 5 | 11 | Actual |
| 20763 | 36149.00 | 2023-12-24 | 60 | 6 | 4 | Actual |
| 34912 | 361.00 | 2025-01-21 | 85 | 1 | 4 | Actual |
| 33060 | 35392.00 | 2024-11-22 | 94 | 6 | 7 | Actual |
| 22955 | 43.00 | 2024-02-21 | 69 | 3 | 6 | Actual |
| 34675 | 134.59 | 2024-12-23 | 84 | 1 | 13 | Actual |
| 12749 | 650.00 | 2023-04-23 | 72 | 6 | 5 | Budget |
| 16823 | 3033.00 | 2023-08-23 | 61 | 1 | 6 | Actual |
| 30279 | 85948.00 | 2024-09-22 | 56 | 6 | 3 | Actual |
| 22369 | 10.33 | 2024-01-21 | 82 | 2 | 11 | Actual |
| 13334 | 16000.00 | 2023-04-23 | 60 | 2 | 8 | Budget |
| 26852 | 51750.00 | 2024-06-22 | 60 | 6 | 3 | Actual |
| 27957 | 63169.10 | 2024-06-22 | 31 | 7 | 13 | Actual |
| 18953 | 159.00 | 2023-10-23 | 81 | 4 | 6 | Actual |
| 23108 | 196.00 | 2024-02-21 | 84 | 1 | 7 | Actual |
| 7285 | 20.00 | 2022-11-23 | 82 | 2 | 6 | Budget |
| 36580 | 4820.87 | 2025-02-21 | 61 | 6 | 8 | Actual |
| 27811 | 211.40 | 2024-06-22 | 83 | 6 | 12 | Actual |
| 14361 | 27000.00 | 2023-05-23 | 99 | 6 | 11 | Actual |
| 24800 | 265.00 | 2024-04-22 | 92 | 6 | 4 | Actual |
| 3441 | 70.00 | 2022-08-23 | 68 | 6 | 3 | Budget |
| 25086 | 76.00 | 2024-04-22 | 85 | 6 | 6 | Actual |
| 3615 | 29120.00 | 2022-08-23 | 60 | 6 | 4 | Actual |
| 15853 | 30.00 | 2023-07-24 | 71 | 3 | 6 | Actual |
| 24865 | 119717.00 | 2024-04-22 | 56 | 6 | 5 | Actual |
| 14911 | 227.00 | 2023-06-23 | 87 | 4 | 6 | Actual |
| 1486 | 60.00 | 2022-06-23 | 82 | 1 | 5 | Budget |
| 33362 | 11167.99 | 2024-11-22 | 8 | 7 | 11 | Actual |
| 12548 | 429.00 | 2023-04-23 | 73 | 1 | 4 | Actual |
| 24634 | 1404.00 | 2024-04-22 | 77 | 1 | 3 | Actual |
| 13598 | 115.00 | 2023-05-23 | 78 | 7 | 3 | Actual |
| 31855 | 66413.00 | 2024-10-22 | 15 | 7 | 6 | Actual |
| 5232 | 380.00 | 2022-09-23 | 77 | 6 | 6 | Budget |
| 28451 | 55087.00 | 2024-07-23 | 19 | 7 | 6 | Actual |
| 27255 | 10233.00 | 2024-06-22 | 52 | 6 | 6 | Actual |
| 10467 | -188.00 | 2023-02-21 | 91 | 1 | 5 | Actual |
| 24765 | -349.00 | 2024-04-22 | 91 | 1 | 4 | Actual |
| 10219 | 13994.00 | 2023-02-21 | 20 | 7 | 3 | Actual |
| 15976 | 30067.00 | 2023-07-24 | 32 | 7 | 6 | Actual |
| 440 | 56105.00 | 2022-05-23 | 101 | 6 | 5 | Actual |
| 8080 | 200.00 | 2022-12-24 | 83 | 1 | 4 | Budget |
| 12916 | 338.00 | 2023-04-23 | 65 | 3 | 6 | Actual |
| 2005 | 200.00 | 2022-06-23 | 74 | 6 | 7 | Budget |
| 6398 | 14019.00 | 2022-10-23 | 28 | 7 | 6 | Actual |
| 28149 | 12.00 | 2024-07-23 | 96 | 6 | 4 | Actual |
| 26118 | 43.00 | 2024-05-22 | 84 | 5 | 6 | Actual |
| 327 | 291070.00 | 2022-05-23 | 45 | 7 | 4 | Actual |
| 29714 | 38829.00 | 2024-08-22 | 40 | 7 | 7 | Actual |
| 35855 | 632.84 | 2025-01-21 | 87 | 2 | 13 | Actual |
| 11765 | 20.00 | 2023-03-23 | 82 | 2 | 6 | Actual |
| 2216 | 216.24 | 2022-06-23 | 90 | 6 | 8 | Actual |
| 1258 | 27705.00 | 2022-06-23 | 33 | 7 | 3 | Actual |
| 3607 | 5300.00 | 2022-08-23 | 53 | 6 | 4 | Budget |
| 223 | 217.00 | 2022-05-23 | 83 | 1 | 4 | Actual |
| 38759 | 54648.00 | 2025-04-23 | 60 | 6 | 7 | Actual |
| 38341 | 4.00 | 2025-04-23 | 96 | 7 | 3 | Actual |
| 33949 | 293.00 | 2024-12-23 | 89 | 1 | 6 | Actual |
| 33246 | 133.74 | 2024-11-22 | 67 | 2 | 11 | Actual |
| 15829 | 70.00 | 2023-07-24 | 77 | 2 | 6 | Actual |
| 19080 | 208719.00 | 2023-10-23 | 12 | 2 | 7 | Actual |
| 9740 | 164.00 | 2023-01-21 | 97 | 6 | 6 | Actual |
| 31795 | 28.00 | 2024-10-22 | 71 | 5 | 6 | Actual |
| 18504 | 32.67 | 2023-09-23 | 73 | 6 | 12 | Actual |
| 29372 | 480.00 | 2024-08-22 | 65 | 6 | 5 | Actual |
| 3351 | 60276.45 | 2022-07-24 | 21 | 7 | 8 | Actual |
| 37226 | 49680.00 | 2025-03-23 | 60 | 6 | 4 | Actual |
| 21679 | 15903.00 | 2024-01-21 | 7 | 7 | 3 | Actual |
| 18661 | 47.00 | 2023-10-23 | 83 | 7 | 3 | Actual |
| 38331 | 18.00 | 2025-04-23 | 82 | 7 | 3 | Actual |
| 24200 | 1417.77 | 2024-03-22 | 80 | 1 | 8 | Actual |
| 11567 | 705.00 | 2023-03-23 | 77 | 1 | 5 | Actual |
| 971 | 750.00 | 2022-05-23 | 80 | 1 | 8 | Budget |
| 3592 | 213.00 | 2022-08-23 | 84 | 1 | 4 | Actual |
| 2425 | 35.00 | 2022-07-24 | 83 | 7 | 3 | Actual |
| 19812 | 743.00 | 2023-11-23 | 87 | 1 | 5 | Actual |
| 20023 | 20294.00 | 2023-11-23 | 60 | 6 | 6 | Actual |
| 21317 | 77066.15 | 2023-12-24 | 39 | 7 | 8 | Actual |
| 14107 | 648.06 | 2023-05-23 | 76 | 1 | 8 | Actual |
| 27648 | 12.46 | 2024-06-22 | 69 | 5 | 11 | Actual |
| 27162 | 60.00 | 2024-06-22 | 78 | 2 | 6 | Actual |
| 18514 | 13.53 | 2023-09-23 | 85 | 6 | 12 | Actual |
| 33658 | 3400.00 | 2024-12-23 | 62 | 6 | 3 | Actual |
| 38894 | 305.63 | 2025-04-23 | 78 | 6 | 8 | Actual |
| 30260 | 1470.00 | 2024-09-22 | 77 | 1 | 3 | Actual |
| 28642 | 61.69 | 2024-07-23 | 82 | 6 | 8 | Actual |
| 22003 | 88.00 | 2024-01-21 | 68 | 4 | 6 | Actual |
| 35249 | 302391.00 | 2025-01-21 | 6 | 7 | 6 | Actual |
| 35958 | 5315.00 | 2025-02-21 | 61 | 6 | 3 | Actual |
| 37882 | 408.21 | 2025-03-23 | 77 | 4 | 11 | Actual |
| 17894 | 140.00 | 2023-09-23 | 80 | 2 | 6 | Actual |
| 12948 | 103.00 | 2023-04-23 | 85 | 3 | 6 | Actual |
| 2387 | 49815.00 | 2022-07-24 | 39 | 7 | 3 | Actual |
| 16764 | 3939.00 | 2023-08-23 | 62 | 6 | 5 | Actual |
| 19838 | 1877.00 | 2023-11-23 | 76 | 6 | 5 | Actual |
| 19058 | 275.00 | 2023-10-23 | 67 | 1 | 7 | Actual |
| 31398 | 950.00 | 2024-10-22 | 92 | 1 | 3 | Actual |
| 22810 | 290.00 | 2024-02-21 | 73 | 1 | 5 | Actual |
| 18070 | 231.00 | 2023-09-23 | 89 | 1 | 7 | Actual |
| 10231 | 57933.00 | 2023-02-21 | 37 | 7 | 3 | Actual |
| 35501 | 665.67 | 2025-01-21 | 77 | 1 | 11 | Actual |
| 6136 | 673.00 | 2022-10-23 | 62 | 2 | 6 | Actual |
| 31068 | 161.40 | 2024-09-22 | 90 | 4 | 11 | Actual |
| 11502 | 135.00 | 2023-03-23 | 85 | 6 | 4 | Actual |
| 30670 | 91.00 | 2024-09-22 | 73 | 5 | 6 | Actual |
| 18992 | 43261.00 | 2023-10-23 | 56 | 6 | 6 | Actual |
| 16120 | 751.10 | 2023-07-24 | 77 | 2 | 8 | Actual |
| 11925 | 16300.00 | 2023-03-23 | 53 | 6 | 6 | Budget |
| 4679 | 4900.00 | 2022-09-23 | 61 | 1 | 4 | Budget |
| 37871 | 2989.11 | 2025-03-23 | 61 | 4 | 11 | Actual |
| 2160 | 23090.91 | 2022-06-23 | 52 | 6 | 8 | Actual |
| 33966 | 70.00 | 2024-12-23 | 76 | 2 | 6 | Actual |
| 11866 | 80.00 | 2023-03-23 | 85 | 4 | 6 | Budget |
| 16619 | 196.00 | 2023-08-23 | 76 | 7 | 3 | Actual |
| 31613 | 15.00 | 2024-10-22 | 96 | 1 | 5 | Actual |
| 21336 | 280.55 | 2023-12-24 | 80 | 1 | 11 | Actual |
| 8881 | 90.00 | 2022-12-24 | 84 | 2 | 8 | Budget |
| 12356 | 200.00 | 2023-04-23 | 68 | 1 | 3 | Budget |
| 3573 | 110.00 | 2022-08-23 | 71 | 1 | 4 | Budget |
| 27297 | 80714.00 | 2024-06-22 | 15 | 7 | 6 | Actual |
| 18547 | 27094.88 | 2023-09-23 | 39 | 7 | 12 | Actual |
| 32669 | 85.00 | 2024-11-22 | 82 | 6 | 4 | Actual |
| 33905 | 45501.00 | 2024-12-23 | 14 | 7 | 5 | Actual |
| 7310 | 280.00 | 2022-11-23 | 66 | 3 | 6 | Budget |
| 994 | 2498.10 | 2022-05-23 | 61 | 2 | 8 | Actual |
| 35822 | 369.68 | 2025-01-21 | 80 | 1 | 13 | Actual |
| 3722 | 650.00 | 2022-08-23 | 77 | 1 | 5 | Budget |
| 20436 | 1307.17 | 2023-11-23 | 61 | 6 | 11 | Actual |
| 23138 | 277.00 | 2024-02-21 | 78 | 6 | 7 | Actual |
| 38003 | 257.15 | 2025-03-23 | 81 | 1 | 12 | Actual |
| 33472 | -168.39 | 2024-11-22 | 91 | 6 | 12 | Actual |
| 11340 | 4811.00 | 2023-03-23 | 23 | 7 | 3 | Actual |
| 32249 | 84.80 | 2024-10-22 | 84 | 6 | 11 | Actual |
| 29046 | 1073.20 | 2024-07-23 | 80 | 2 | 13 | Actual |
| 12544 | 200.00 | 2023-04-23 | 68 | 1 | 4 | Budget |
| 10055 | 138.96 | 2023-01-21 | 84 | 6 | 8 | Actual |
| 17368 | 709.28 | 2023-08-23 | 52 | 6 | 11 | Actual |
| 4068 | 112.00 | 2022-08-23 | 90 | 5 | 6 | Actual |
| 26519 | 164.59 | 2024-05-22 | 62 | 5 | 11 | Actual |
| 28867 | 75977.71 | 2024-07-23 | 21 | 7 | 11 | Actual |
| 29026 | 104.76 | 2024-07-23 | 89 | 1 | 13 | Actual |
| 6375 | 154.00 | 2022-10-23 | 90 | 6 | 6 | Actual |
| 37313 | 141508.00 | 2025-03-23 | 12 | 2 | 5 | Actual |
| 670 | 179.00 | 2022-05-23 | 66 | 5 | 6 | Actual |
| 14494 | 31557.73 | 2023-05-23 | 31 | 7 | 12 | Actual |
| 15751 | 130.00 | 2023-07-24 | 85 | 6 | 5 | Actual |
| 29006 | 2285.50 | 2024-07-23 | 61 | 1 | 13 | Actual |
| 35748 | 37191.88 | 2025-01-21 | 60 | 6 | 12 | Actual |
| 11727 | 249.00 | 2023-03-23 | 90 | 1 | 6 | Actual |
| 29222 | 29.00 | 2024-08-22 | 71 | 7 | 3 | Actual |
| 1035 | 228.36 | 2022-05-23 | 92 | 2 | 8 | Actual |
| 23844 | 155.00 | 2024-03-22 | 67 | 6 | 5 | Actual |
| 34397 | 84.80 | 2024-12-23 | 68 | 3 | 11 | Actual |
| 18626 | 16944.00 | 2023-10-23 | 20 | 7 | 3 | Actual |
| 17547 | 5901.93 | 2023-08-23 | 100 | 7 | 12 | Actual |
| 39212 | 425.24 | 2025-04-23 | 74 | 6 | 12 | Actual |
| 392 | 8700.00 | 2022-05-23 | 63 | 6 | 5 | Budget |
| 10527 | 12261.00 | 2023-02-21 | 94 | 6 | 5 | Actual |
| 9831 | 2300.00 | 2023-01-21 | 61 | 6 | 7 | Budget |
| 30969 | 173.10 | 2024-09-22 | 67 | 1 | 11 | Actual |
| 776 | 31186.00 | 2022-05-23 | 13 | 7 | 6 | Actual |
| 16016 | 45006.00 | 2023-07-24 | 53 | 6 | 7 | Actual |
| 37776 | 114635.04 | 2025-03-23 | 31 | 7 | 8 | Actual |
| 30383 | 1148.00 | 2024-09-22 | 81 | 1 | 4 | Actual |
| 31399 | 57.00 | 2024-10-22 | 94 | 1 | 3 | Actual |
| 36402 | 47881.00 | 2025-02-21 | 13 | 7 | 6 | Actual |
| 18544 | 56840.12 | 2023-09-23 | 35 | 7 | 12 | Actual |
| 34619 | 766.73 | 2024-12-23 | 87 | 6 | 12 | Actual |
| 7709 | 193.51 | 2022-11-23 | 84 | 1 | 8 | Actual |
| 22088 | 5603.00 | 2024-01-21 | 8 | 7 | 6 | Actual |
| 36018 | 1099.00 | 2025-02-21 | 62 | 7 | 3 | Actual |
| 30922 | 90.48 | 2024-09-22 | 82 | 6 | 8 | Actual |
| 38228 | 380.00 | 2025-04-23 | 67 | 1 | 3 | Actual |
| 6100 | 189.00 | 2022-10-23 | 73 | 1 | 6 | Actual |
| 19634 | 176.00 | 2023-11-23 | 85 | 6 | 3 | Actual |
| 38467 | 134705.00 | 2025-04-23 | 56 | 6 | 5 | Actual |
| 35342 | 947193.00 | 2025-01-21 | 6 | 7 | 7 | Actual |
| 19161 | 1192.01 | 2023-10-23 | 81 | 1 | 8 | Actual |
| 36538 | 442.00 | 2025-02-21 | 85 | 1 | 8 | Actual |
| 22367 | 163.53 | 2024-01-21 | 80 | 2 | 11 | Actual |
| 12739 | 390.00 | 2023-04-23 | 65 | 6 | 5 | Actual |
| 26967 | 18267.00 | 2024-06-22 | 52 | 6 | 4 | Actual |
| 33142 | 169.27 | 2024-11-22 | 89 | 2 | 8 | Actual |
| 32672 | 238.00 | 2024-11-22 | 85 | 6 | 4 | Actual |
| 7388 | 410.00 | 2022-11-23 | 87 | 4 | 6 | Actual |
| 16605 | 41301.00 | 2023-08-23 | 40 | 7 | 3 | Actual |
| 1941 | 90.00 | 2022-06-23 | 71 | 1 | 7 | Actual |
| 28784 | 83.74 | 2024-07-23 | 84 | 4 | 11 | Actual |
| 19711 | 497.00 | 2023-11-23 | 76 | 1 | 4 | Actual |
| 24411 | 189.06 | 2024-03-22 | 92 | 4 | 11 | Actual |
| 4188 | 412.00 | 2022-08-23 | 76 | 1 | 7 | Actual |
| 278 | 464.00 | 2022-05-23 | 81 | 6 | 4 | Actual |
| 23047 | 425.00 | 2024-02-21 | 80 | 6 | 6 | Actual |
| 8083 | 200.00 | 2022-12-24 | 84 | 1 | 4 | Budget |
| 39184 | 16.72 | 2025-04-23 | 82 | 2 | 12 | Actual |
| 28618 | 7.00 | 2024-07-23 | 96 | 2 | 8 | Actual |
| 37598 | 456.00 | 2025-03-23 | 90 | 1 | 7 | Actual |
| 1764 | 100.00 | 2022-06-23 | 78 | 4 | 6 | Budget |
| 12569 | 200.00 | 2023-04-23 | 85 | 1 | 4 | Budget |
| 36115 | 19756.00 | 2025-02-21 | 18 | 7 | 4 | Actual |
| 3212 | 480.00 | 2022-07-24 | 81 | 1 | 8 | Budget |
| 6763 | 280.00 | 2022-11-23 | 76 | 1 | 3 | Budget |
| 22715 | 64.00 | 2024-02-21 | 69 | 1 | 4 | Actual |
| 25176 | 221.00 | 2024-04-22 | 83 | 6 | 7 | Actual |
| 32879 | 554.00 | 2024-11-22 | 87 | 3 | 6 | Actual |
| 26764 | 541.61 | 2024-05-22 | 65 | 6 | 13 | Actual |
| 691 | 200.00 | 2022-05-23 | 81 | 5 | 6 | Budget |
| 7114 | 3854.00 | 2022-11-23 | 52 | 6 | 5 | Actual |
| 25406 | 155.02 | 2024-04-22 | 80 | 3 | 11 | Actual |
| 12826 | 100.00 | 2023-04-23 | 68 | 1 | 6 | Budget |
| 20765 | 2225.00 | 2023-12-24 | 62 | 6 | 4 | Actual |
| 15735 | 245.00 | 2023-07-24 | 66 | 6 | 5 | Actual |
| 18719 | 158.00 | 2023-10-23 | 78 | 6 | 4 | Actual |
| 29296 | 178.00 | 2024-08-22 | 85 | 6 | 4 | Actual |
| 16450 | 58.21 | 2023-07-24 | 90 | 2 | 12 | Actual |
| 15003 | 28910.00 | 2023-06-23 | 40 | 7 | 6 | Actual |
| 37916 | 13.53 | 2025-03-23 | 85 | 5 | 11 | Actual |
| 28228 | 1031.00 | 2024-07-23 | 77 | 6 | 5 | Actual |
| 25287 | 1613.23 | 2024-04-22 | 72 | 6 | 8 | Actual |
| 24688 | 639989.00 | 2024-04-22 | 6 | 7 | 3 | Actual |
| 6935 | 650.00 | 2022-11-23 | 66 | 1 | 4 | Budget |
| 30240 | 31901.85 | 2024-08-22 | 35 | 7 | 13 | Actual |
| 2572 | 26940.00 | 2022-07-24 | 40 | 7 | 4 | Actual |
| 3613 | 8240.00 | 2022-08-23 | 57 | 6 | 4 | Actual |
| 6097 | 29.00 | 2022-10-23 | 69 | 1 | 6 | Actual |
| 27893 | 1083.73 | 2024-06-22 | 80 | 2 | 13 | Actual |
| 2407 | 30.00 | 2022-07-24 | 71 | 7 | 3 | Budget |
| 25032 | 285.00 | 2024-04-22 | 92 | 4 | 6 | Actual |
| 34234 | 466.24 | 2024-12-23 | 83 | 1 | 8 | Actual |
| 6786 | 256.00 | 2022-11-23 | 94 | 1 | 3 | Actual |
| 32095 | 166.72 | 2024-10-22 | 68 | 1 | 11 | Actual |
| 28877 | 75302.16 | 2024-07-23 | 35 | 7 | 11 | Actual |
| 25565 | 111.40 | 2024-04-22 | 61 | 2 | 12 | Actual |
| 2084 | 288.97 | 2022-06-23 | 74 | 1 | 8 | Actual |
| 23544 | 22.04 | 2024-02-21 | 73 | 6 | 12 | Actual |
| 29724 | 493.51 | 2024-08-22 | 68 | 1 | 8 | Actual |
| 8936 | 29.87 | 2022-12-24 | 82 | 6 | 8 | Actual |
| 7573 | 850.00 | 2022-11-23 | 87 | 1 | 7 | Budget |
| 22555 | 301.83 | 2024-01-21 | 92 | 6 | 12 | Actual |
| 3829 | 20636.00 | 2022-08-23 | 38 | 7 | 5 | Actual |
| 9062 | 90.00 | 2023-01-21 | 74 | 6 | 3 | Budget |
| 34434 | 27.36 | 2024-12-23 | 82 | 4 | 11 | Actual |
| 16923 | 265.00 | 2023-08-23 | 87 | 4 | 6 | Actual |
| 19317 | -29.03 | 2023-10-23 | 91 | 2 | 11 | Actual |
| 21901 | 17861.00 | 2024-01-21 | 24 | 7 | 5 | Actual |
| 23926 | 431.00 | 2024-03-22 | 61 | 2 | 6 | Actual |
| 30334 | 271720.00 | 2024-09-22 | 37 | 7 | 3 | Actual |
| 30534 | 47217.00 | 2024-09-22 | 19 | 7 | 5 | Actual |
| 19430 | 170.98 | 2023-10-23 | 90 | 6 | 11 | Actual |
| 38689 | 451.00 | 2025-04-23 | 87 | 6 | 6 | Actual |
| 29267 | 389.00 | 2024-08-22 | 94 | 1 | 4 | Actual |
| 25253 | 69.26 | 2024-04-22 | 71 | 2 | 8 | Actual |
| 19754 | 468.00 | 2023-11-23 | 87 | 6 | 4 | Actual |
| 36881 | 67.78 | 2025-02-21 | 81 | 2 | 12 | Actual |
| 38035 | 18.84 | 2025-03-23 | 85 | 2 | 12 | Actual |
| 38096 | 35223.76 | 2025-03-23 | 31 | 7 | 12 | Actual |
| 25679 | 34059.60 | 2024-05-21 | 92 | 7 | 12 | Actual |
| 13627 | 798.00 | 2023-05-23 | 80 | 1 | 4 | Actual |
| 1104 | 7236.06 | 2022-05-23 | 8 | 7 | 8 | Actual |
| 18154 | 1105.65 | 2023-09-23 | 77 | 1 | 8 | Actual |
| 6928 | 47520.00 | 2022-11-23 | 60 | 1 | 4 | Actual |
| 3714 | 90.00 | 2022-08-23 | 71 | 1 | 5 | Budget |
| 31220 | 766.73 | 2024-09-22 | 87 | 6 | 12 | Actual |
| 24726 | 178.00 | 2024-04-22 | 77 | 7 | 3 | Actual |
| 34606 | 66.72 | 2024-12-23 | 71 | 6 | 12 | Actual |
| 28944 | 10323.29 | 2024-07-23 | 57 | 6 | 12 | Actual |
| 14525 | 236.00 | 2023-06-23 | 85 | 1 | 3 | Actual |
| 1546 | 480.00 | 2022-06-23 | 81 | 6 | 5 | Budget |
| 25213 | 29778.00 | 2024-04-22 | 40 | 7 | 7 | Actual |
| 38211 | 60935.72 | 2025-03-23 | 31 | 7 | 13 | Actual |
| 23273 | 34500.00 | 2024-02-21 | 99 | 6 | 8 | Actual |
| 18208 | 191.99 | 2023-09-23 | 68 | 6 | 8 | Actual |
| 32237 | 42.25 | 2024-10-22 | 69 | 6 | 11 | Actual |
| 12093 | 236.00 | 2023-03-23 | 73 | 6 | 7 | Actual |
| 24385 | 30.55 | 2024-03-22 | 94 | 3 | 11 | Actual |
| 9768 | 22461.00 | 2023-01-21 | 40 | 7 | 6 | Actual |
| 17812 | 167.00 | 2023-09-23 | 83 | 6 | 5 | Actual |
| 36793 | 127.36 | 2025-02-21 | 78 | 6 | 11 | Actual |
| 14607 | 267.00 | 2023-06-23 | 74 | 7 | 3 | Actual |
| 28744 | 166.72 | 2024-07-23 | 67 | 3 | 11 | Actual |
| 23602 | 442.00 | 2024-03-22 | 74 | 1 | 3 | Actual |
| 35234 | 291.00 | 2025-01-21 | 81 | 6 | 6 | Actual |
| 22034 | 80.00 | 2024-01-21 | 76 | 5 | 6 | Actual |
| 24338 | 33.74 | 2024-03-22 | 67 | 2 | 11 | Actual |
| 31790 | 188.00 | 2024-10-22 | 65 | 5 | 6 | Actual |
| 19835 | 827.00 | 2023-11-23 | 72 | 6 | 5 | Actual |
| 587 | 167.00 | 2022-05-23 | 74 | 3 | 6 | Actual |
| 23181 | 1482864.00 | 2024-02-21 | 46 | 7 | 7 | Actual |
| 11409 | 650.00 | 2023-03-23 | 65 | 1 | 4 | Budget |
| 9845 | 30.00 | 2023-01-21 | 71 | 6 | 7 | Actual |
| 29625 | 71162.00 | 2024-08-22 | 60 | 1 | 7 | Actual |
| 4224 | 2700.00 | 2022-08-23 | 61 | 6 | 7 | Budget |
| 31532 | 530.00 | 2024-10-22 | 66 | 6 | 4 | Actual |
| 30657 | 232.00 | 2024-09-22 | 90 | 4 | 6 | Actual |
| 2243 | 20384.79 | 2022-06-23 | 33 | 7 | 8 | Actual |
| 7517 | 8239.00 | 2022-11-23 | 22 | 7 | 6 | Actual |
| 3382 | 100.00 | 2022-08-23 | 68 | 1 | 3 | Budget |
| 3278 | 11236.14 | 2022-07-24 | 52 | 6 | 8 | Actual |
| 35762 | 827.37 | 2025-01-21 | 77 | 6 | 12 | Actual |
| 32893 | 45.00 | 2024-11-22 | 71 | 4 | 6 | Actual |
| 15358 | 201.83 | 2023-06-23 | 90 | 6 | 11 | Actual |
| 13365 | 30.00 | 2023-04-23 | 82 | 2 | 8 | Budget |
| 15636 | 6550.00 | 2023-07-24 | 57 | 6 | 4 | Actual |
| 15711 | 680.00 | 2023-07-24 | 80 | 1 | 5 | Actual |
| 17069 | 488.00 | 2023-08-23 | 81 | 6 | 7 | Actual |
| 21386 | 83.74 | 2023-12-24 | 73 | 3 | 11 | Actual |
| 5725 | 45000.00 | 2022-10-23 | 99 | 6 | 3 | Actual |
| 11854 | 105.00 | 2023-03-23 | 78 | 4 | 6 | Actual |
| 5204 | 132765.00 | 2022-09-23 | 56 | 6 | 6 | Actual |
| 33613 | 8582.11 | 2024-11-22 | 33 | 7 | 13 | Actual |
| 38949 | 376.30 | 2025-04-23 | 74 | 1 | 11 | Actual |
| 16488 | 5654.06 | 2023-07-24 | 4 | 7 | 12 | Actual |
| 17203 | 724758.52 | 2023-08-23 | 101 | 6 | 8 | Actual |
| 35084 | 100.00 | 2025-01-21 | 67 | 1 | 6 | Actual |
| 21779 | 131.00 | 2024-01-21 | 78 | 6 | 4 | Actual |
| 29622 | 2331636.00 | 2024-08-22 | 43 | 7 | 6 | Actual |
| 30759 | 136.00 | 2024-09-22 | 71 | 1 | 7 | Actual |
| 9857 | 200.00 | 2023-01-21 | 78 | 6 | 7 | Budget |
| 4276 | 113300.00 | 2022-08-23 | 101 | 6 | 7 | Budget |
| 38560 | 147.00 | 2025-04-23 | 66 | 2 | 6 | Actual |
| 7111 | 192.00 | 2022-11-23 | 94 | 1 | 5 | Actual |
| 37206 | 479.00 | 2025-03-23 | 78 | 1 | 4 | Actual |
| 14208 | 134683.89 | 2023-05-23 | 35 | 7 | 8 | Actual |
| 30908 | 934.43 | 2024-09-22 | 65 | 6 | 8 | Actual |
| 26358 | 657.15 | 2024-05-22 | 74 | 6 | 8 | Actual |
| 3707 | 480.00 | 2022-08-23 | 66 | 1 | 5 | Budget |
| 7821 | 410.18 | 2022-11-23 | 87 | 6 | 8 | Actual |
| 35062 | 12711.00 | 2025-01-21 | 22 | 7 | 5 | Actual |
| 27454 | 1401.11 | 2024-06-22 | 80 | 2 | 8 | Actual |
| 29763 | 213.21 | 2024-08-22 | 83 | 2 | 8 | Actual |
| 7761 | 380.00 | 2022-11-23 | 87 | 2 | 8 | Budget |
| 14122 | 9.00 | 2023-05-23 | 96 | 1 | 8 | Actual |
| 13550 | 435.00 | 2023-05-23 | 92 | 6 | 3 | Actual |
| 13724 | 203.00 | 2023-05-23 | 83 | 1 | 5 | Actual |
| 811 | 550.00 | 2022-05-23 | 66 | 1 | 7 | Budget |
| 10184 | 90.00 | 2023-02-21 | 78 | 6 | 3 | Budget |
| 15411 | 8.21 | 2023-06-23 | 83 | 1 | 12 | Actual |
| 6945 | 500.00 | 2022-11-23 | 73 | 1 | 4 | Budget |
| 5456 | 948.07 | 2022-09-23 | 81 | 1 | 8 | Actual |
| 27679 | 126.29 | 2024-06-22 | 67 | 6 | 11 | Actual |
| 4809 | 24527.00 | 2022-09-23 | 34 | 7 | 4 | Actual |
| 18279 | 61.40 | 2023-09-23 | 84 | 1 | 11 | Actual |
| 36381 | 347.00 | 2025-02-21 | 77 | 6 | 6 | Actual |
| 15009 | 7952.00 | 2023-06-23 | 62 | 1 | 7 | Actual |
| 11823 | 176.00 | 2023-03-23 | 89 | 3 | 6 | Actual |
| 29353 | 262.00 | 2024-08-22 | 84 | 1 | 5 | Actual |
| 29520 | 187.00 | 2024-08-22 | 76 | 4 | 6 | Actual |
| 8524 | 241.00 | 2022-12-24 | 65 | 5 | 6 | Actual |
| 3338 | 34500.00 | 2022-07-24 | 99 | 6 | 8 | Actual |
| 21877 | 100.00 | 2024-01-21 | 85 | 6 | 5 | Actual |
| 24735 | 35.00 | 2024-04-22 | 89 | 7 | 3 | Actual |
| 13215 | 200.00 | 2023-04-23 | 67 | 6 | 7 | Budget |
| 4921 | 142.00 | 2022-09-23 | 89 | 6 | 5 | Actual |
| 12409 | 291.00 | 2023-04-23 | 65 | 6 | 3 | Actual |
| 25387 | 32.67 | 2024-04-22 | 90 | 2 | 11 | Actual |
| 15774 | 3752.00 | 2023-07-24 | 23 | 7 | 5 | Actual |
| 24077 | 10603.00 | 2024-03-22 | 22 | 7 | 6 | Actual |
| 39152 | 469.92 | 2025-04-23 | 77 | 1 | 12 | Actual |
| 26122 | 278.00 | 2024-05-22 | 90 | 5 | 6 | Actual |
| 22233 | 243643.50 | 2024-01-21 | 12 | 2 | 8 | Actual |
| 14397 | 9.27 | 2023-05-23 | 68 | 1 | 12 | Actual |
| 24641 | 298.00 | 2024-04-22 | 85 | 1 | 3 | Actual |
| 5028 | 100.00 | 2022-09-23 | 76 | 2 | 6 | Budget |
| 38313 | 143099.00 | 2025-04-23 | 43 | 7 | 3 | Actual |
| 28722 | 218.85 | 2024-07-23 | 74 | 2 | 11 | Actual |
| 13533 | 100.00 | 2023-05-23 | 71 | 6 | 3 | Actual |
| 23474 | 72410.62 | 2024-02-21 | 101 | 6 | 11 | Actual |
| 12655 | 9510.00 | 2023-04-23 | 22 | 7 | 4 | Actual |
| 21458 | 9156.25 | 2023-12-24 | 52 | 6 | 11 | Actual |
| 35975 | 67.00 | 2025-02-21 | 82 | 6 | 3 | Actual |
| 15901 | 195.00 | 2023-07-24 | 66 | 5 | 6 | Actual |
| 28161 | 62956.00 | 2024-07-23 | 19 | 7 | 4 | Actual |
| 38021 | 42.25 | 2025-03-23 | 67 | 2 | 12 | Actual |
| 33079 | 25235.00 | 2024-11-22 | 28 | 7 | 7 | Actual |
| 3009 | 8.00 | 2022-07-24 | 96 | 6 | 6 | Actual |
| 20865 | 262.00 | 2023-12-24 | 72 | 6 | 5 | Actual |
| 37774 | 32654.72 | 2025-03-23 | 28 | 7 | 8 | Actual |
| 1180 | 5600.00 | 2022-06-23 | 52 | 6 | 3 | Budget |
| 32180 | 134.80 | 2024-10-22 | 73 | 4 | 11 | Actual |
| 21084 | 6569.00 | 2023-12-24 | 8 | 7 | 6 | Actual |
| 1845 | 1500.00 | 2022-06-23 | 61 | 6 | 6 | Budget |
| 24035 | 21901.00 | 2024-03-22 | 60 | 6 | 6 | Actual |
| 33426 | 50.76 | 2024-11-22 | 76 | 2 | 12 | Actual |
| 25373 | 6.08 | 2024-04-22 | 71 | 2 | 11 | Actual |
| 36357 | 153.00 | 2025-02-21 | 89 | 5 | 6 | Actual |
| 25970 | 14817.00 | 2024-05-22 | 18 | 7 | 5 | Actual |
| 36260 | 85.00 | 2025-02-21 | 66 | 2 | 6 | Actual |
| 6115 | 31.00 | 2022-10-23 | 82 | 1 | 6 | Actual |
| 1792 | 200.00 | 2022-06-23 | 65 | 5 | 6 | Budget |
| 21664 | 232.00 | 2024-01-21 | 83 | 6 | 3 | Actual |
| 28329 | 27769.00 | 2024-07-23 | 60 | 3 | 6 | Actual |
| 25338 | 2879.54 | 2024-04-22 | 61 | 1 | 11 | Actual |
| 18463 | 189.06 | 2023-09-23 | 61 | 1 | 12 | Actual |
| 31067 | 106.08 | 2024-09-22 | 89 | 4 | 11 | Actual |
| 37336 | 715.00 | 2025-03-23 | 81 | 6 | 5 | Actual |
| 3594 | 200.00 | 2022-08-23 | 85 | 1 | 4 | Budget |
| 10601 | 468.00 | 2023-02-21 | 87 | 1 | 6 | Actual |
| 38253 | 2117.00 | 2025-04-23 | 54 | 6 | 3 | Actual |
| 22523 | 2.00 | 2024-01-21 | 96 | 1 | 12 | Actual |
| 37034 | 134.59 | 2025-02-21 | 84 | 6 | 13 | Actual |
| 29484 | 2381.00 | 2024-08-22 | 61 | 3 | 6 | Actual |
| 22892 | 17999.00 | 2024-02-21 | 100 | 7 | 5 | Actual |
| 31335 | 136.34 | 2024-09-22 | 84 | 6 | 13 | Actual |
| 34627 | 35000.00 | 2024-12-23 | 99 | 6 | 12 | Actual |
| 5354 | 380.00 | 2022-09-23 | 66 | 6 | 7 | Budget |
| 21223 | 338.97 | 2023-12-24 | 89 | 1 | 8 | Actual |
| 39366 | 9129.49 | 2025-04-23 | 32 | 7 | 13 | Actual |
| 14389 | 5546.40 | 2023-05-23 | 46 | 7 | 11 | Actual |
| 23591 | 6624.29 | 2024-02-21 | 100 | 7 | 12 | Actual |
| 27299 | 55087.00 | 2024-06-22 | 19 | 7 | 6 | Actual |
| 34869 | 192.00 | 2025-01-21 | 66 | 7 | 3 | Actual |
| 12022 | 480.00 | 2023-03-23 | 66 | 1 | 7 | Budget |
| 32505 | 140.00 | 2024-11-22 | 69 | 1 | 3 | Actual |
| 17289 | 999.71 | 2023-08-23 | 62 | 3 | 11 | Actual |
| 39005 | 177.36 | 2025-04-23 | 76 | 3 | 11 | Actual |
| 26702 | 19305.12 | 2024-05-22 | 60 | 1 | 13 | Actual |
| 21582 | 8.00 | 2023-12-24 | 97 | 6 | 12 | Actual |
| 38077 | 779.00 | 2025-03-23 | 97 | 6 | 12 | Actual |
| 6648 | 37676.03 | 2022-10-23 | 52 | 6 | 8 | Actual |
| 17527 | 3795.51 | 2023-08-23 | 18 | 7 | 12 | Actual |
| 31683 | 447.00 | 2024-10-22 | 65 | 1 | 6 | Actual |
| 12485 | 801.00 | 2023-04-23 | 61 | 7 | 3 | Actual |
| 27340 | 265.00 | 2024-06-22 | 89 | 1 | 7 | Actual |
| 13975 | 63635.00 | 2023-05-23 | 13 | 7 | 6 | Actual |
| 584 | 70.00 | 2022-05-23 | 71 | 3 | 6 | Budget |
| 5124 | 174.00 | 2022-09-23 | 76 | 4 | 6 | Actual |
| 35852 | 167.92 | 2025-01-21 | 83 | 2 | 13 | Actual |
| 25310 | 1231120.99 | 2024-04-22 | 6 | 7 | 8 | Actual |
| 16139 | 51429.31 | 2023-07-24 | 57 | 6 | 8 | Actual |
| 3740 | 220.00 | 2022-08-23 | 90 | 1 | 5 | Actual |
| 19012 | 27.00 | 2023-10-23 | 82 | 6 | 6 | Actual |
| 20887 | 494396.00 | 2023-12-24 | 4 | 7 | 5 | Actual |
| 19009 | 104.00 | 2023-10-23 | 78 | 6 | 6 | Actual |
| 17468 | 2.89 | 2023-08-23 | 71 | 2 | 12 | Actual |
| 32305 | 35.87 | 2024-10-22 | 82 | 1 | 12 | Actual |
| 12819 | 343.00 | 2023-04-23 | 65 | 1 | 6 | Actual |
| 21661 | 1060.00 | 2024-01-21 | 80 | 6 | 3 | Actual |
| 1946 | 200.00 | 2022-06-23 | 74 | 1 | 7 | Budget |
| 35814 | 78.45 | 2025-01-21 | 68 | 1 | 13 | Actual |
| 25415 | -63.07 | 2024-04-22 | 91 | 3 | 11 | Actual |
| 36847 | 177.36 | 2025-02-21 | 73 | 1 | 12 | Actual |
| 8252 | 480.00 | 2022-12-24 | 65 | 6 | 5 | Budget |
| 30914 | 2363.25 | 2024-09-22 | 72 | 6 | 8 | Actual |
| 5777 | 90.00 | 2022-10-23 | 76 | 7 | 3 | Budget |
| 27457 | 317.75 | 2024-06-22 | 83 | 2 | 8 | Actual |
| 3179 | 20904.00 | 2022-07-24 | 40 | 7 | 7 | Actual |
| 24271 | 422.30 | 2024-03-22 | 92 | 6 | 8 | Actual |
| 32085 | 42456.42 | 2024-10-22 | 40 | 7 | 8 | Actual |
| 26576 | 1881.65 | 2024-05-22 | 94 | 6 | 11 | Actual |
| 30880 | 70.78 | 2024-09-22 | 71 | 2 | 8 | Actual |
| 28555 | 82852.00 | 2024-07-23 | 34 | 7 | 7 | Actual |
| 30303 | 945.00 | 2024-09-22 | 87 | 6 | 3 | Actual |
| 35920 | 46872.30 | 2025-01-21 | 39 | 7 | 13 | Actual |
| 31274 | 25.81 | 2024-09-22 | 82 | 1 | 13 | Actual |
| 14045 | 444.00 | 2023-05-23 | 73 | 6 | 7 | Actual |
| 13225 | 200.00 | 2023-04-23 | 74 | 6 | 7 | Budget |
| 24130 | 495.00 | 2024-03-22 | 65 | 6 | 7 | Actual |
| 25262 | 179.87 | 2024-04-22 | 83 | 2 | 8 | Actual |
| 39121 | 5307.24 | 2025-04-23 | 20 | 7 | 11 | Actual |
| 31102 | 206.08 | 2024-09-22 | 90 | 6 | 11 | Actual |
| 2019 | 151.00 | 2022-06-23 | 83 | 6 | 7 | Actual |
| 16263 | 11.40 | 2023-07-24 | 71 | 3 | 11 | Actual |
| 695 | 50.00 | 2022-05-23 | 83 | 5 | 6 | Budget |
| 35258 | 159130.00 | 2025-01-21 | 21 | 7 | 6 | Actual |
| 38342 | 41537.00 | 2025-04-23 | 100 | 7 | 3 | Actual |
| 31146 | 49.70 | 2024-09-22 | 71 | 1 | 12 | Actual |
| 33008 | 104.00 | 2024-11-22 | 69 | 1 | 7 | Actual |
| 6822 | 732.00 | 2022-11-23 | 76 | 6 | 3 | Actual |
| 10666 | 468.00 | 2023-02-21 | 66 | 3 | 6 | Actual |
| 11715 | 345.00 | 2023-03-23 | 81 | 1 | 6 | Actual |
| 24030 | 6.00 | 2024-03-22 | 96 | 5 | 6 | Actual |
| 38677 | 107.00 | 2025-04-23 | 72 | 6 | 6 | Actual |
| 16085 | 492.00 | 2023-07-24 | 67 | 1 | 8 | Actual |
| 13121 | 44827.00 | 2023-04-23 | 14 | 7 | 6 | Actual |
| 36218 | 35684.00 | 2025-02-21 | 32 | 7 | 5 | Actual |
| 21889 | 464440.00 | 2024-01-21 | 6 | 7 | 5 | Actual |
| 20818 | 57530.00 | 2023-12-24 | 39 | 7 | 4 | Actual |
| 38644 | 24.00 | 2025-04-23 | 71 | 5 | 6 | Actual |
| 28455 | 6123.00 | 2024-07-23 | 23 | 7 | 6 | Actual |
| 17028 | 421.00 | 2023-08-23 | 73 | 1 | 7 | Actual |
| 16722 | 102176.00 | 2023-08-23 | 37 | 7 | 4 | Actual |
| 10067 | 340.00 | 2023-01-21 | 97 | 6 | 8 | Actual |
| 29275 | 54142.00 | 2024-08-22 | 60 | 6 | 4 | Actual |
| 12202 | 228740.19 | 2023-03-23 | 12 | 2 | 8 | Actual |
| 11873 | 228.00 | 2023-03-23 | 92 | 4 | 6 | Actual |
| 8713 | 22400.00 | 2022-12-24 | 57 | 6 | 7 | Budget |
| 13327 | 364.72 | 2023-04-23 | 90 | 1 | 8 | Actual |
| 27639 | 126.29 | 2024-06-22 | 94 | 4 | 11 | Actual |
| 9821 | 40400.00 | 2023-01-21 | 52 | 6 | 7 | Budget |
| 543 | 200.00 | 2022-05-23 | 77 | 2 | 6 | Budget |
| 5023 | 40.00 | 2022-09-23 | 71 | 2 | 6 | Budget |
| 14856 | 29.00 | 2023-06-23 | 85 | 2 | 6 | Actual |
| 25957 | 532.00 | 2024-05-22 | 92 | 6 | 5 | Actual |
| 9712 | 103.00 | 2023-01-21 | 74 | 6 | 6 | Actual |
| 4118 | 30.00 | 2022-08-23 | 82 | 6 | 6 | Budget |
| 23437 | 11.40 | 2024-02-21 | 94 | 5 | 11 | Actual |
| 38908 | 2018.00 | 2025-04-23 | 97 | 6 | 8 | Actual |
| 30805 | 220.00 | 2024-09-22 | 85 | 6 | 7 | Actual |
| 20511 | 2.89 | 2023-11-23 | 82 | 1 | 12 | Actual |
| 7446 | 6752.00 | 2022-11-23 | 53 | 6 | 6 | Actual |
| 23364 | 43.31 | 2024-02-21 | 68 | 3 | 11 | Actual |
| 32327 | 198.64 | 2024-10-22 | 67 | 6 | 12 | Actual |
| 4941 | 38158.00 | 2022-09-23 | 21 | 7 | 5 | Actual |
| 16374 | 340073.05 | 2023-07-24 | 6 | 7 | 11 | Actual |
| 36126 | 39128.00 | 2025-02-21 | 33 | 7 | 4 | Actual |
| 4501 | 200.00 | 2022-09-23 | 67 | 1 | 3 | Budget |
| 21472 | 23.10 | 2023-12-24 | 71 | 6 | 11 | Actual |
| 22719 | 443.00 | 2024-02-21 | 76 | 1 | 4 | Actual |
| 11470 | 600.00 | 2023-03-23 | 65 | 6 | 4 | Actual |
| 31148 | 328.42 | 2024-09-22 | 74 | 1 | 12 | Actual |
| 2113 | 22789.38 | 2022-06-23 | 60 | 2 | 8 | Actual |
| 36985 | 3146.92 | 2025-02-21 | 61 | 2 | 13 | Actual |
| 30924 | 281.39 | 2024-09-22 | 84 | 6 | 8 | Actual |
| 33716 | 1859.00 | 2024-12-23 | 61 | 7 | 3 | Actual |
| 28371 | 25.00 | 2024-07-23 | 82 | 4 | 6 | Actual |
| 36513 | 39088.00 | 2025-02-21 | 38 | 7 | 7 | Actual |
| 28535 | 755997.00 | 2024-07-23 | 101 | 6 | 7 | Actual |
| 2535 | 100.00 | 2022-07-24 | 85 | 6 | 4 | Budget |
| 34665 | 64.41 | 2024-12-23 | 71 | 1 | 13 | Actual |
| 592 | 550.00 | 2022-05-23 | 77 | 3 | 6 | Budget |
| 36940 | 4462.54 | 2025-02-21 | 22 | 7 | 12 | Actual |
| 13068 | 7600.00 | 2023-04-23 | 63 | 6 | 6 | Budget |
| 18061 | 940.00 | 2023-09-23 | 77 | 1 | 7 | Actual |
| 36203 | 15618.00 | 2025-02-21 | 7 | 7 | 5 | Actual |
| 8407 | 16.00 | 2022-12-24 | 82 | 2 | 6 | Actual |
| 8761 | -178.00 | 2022-12-24 | 91 | 6 | 7 | Actual |
| 3066 | 850.00 | 2022-07-24 | 77 | 1 | 7 | Budget |
| 23746 | 4451.00 | 2024-03-22 | 61 | 6 | 4 | Actual |
| 32028 | 77805.56 | 2024-10-22 | 57 | 6 | 8 | Actual |
| 18805 | 62.00 | 2023-10-23 | 69 | 6 | 5 | Actual |
| 24540 | 1.82 | 2024-03-22 | 69 | 2 | 12 | Actual |
| 14000 | 19612.00 | 2023-05-23 | 100 | 7 | 6 | Actual |
| 9737 | 226.00 | 2023-01-21 | 92 | 6 | 6 | Actual |
| 32282 | 56624.15 | 2024-10-22 | 37 | 7 | 11 | Actual |
| 28027 | -356.00 | 2024-07-23 | 91 | 6 | 3 | Actual |
| 31907 | 211238.00 | 2024-10-22 | 56 | 6 | 7 | Actual |
| 11575 | 58.00 | 2023-03-23 | 82 | 1 | 5 | Actual |
| 2221 | 487.00 | 2022-06-23 | 97 | 6 | 8 | Actual |
| 10771 | 99.00 | 2023-02-21 | 74 | 5 | 6 | Actual |
| 26948 | 912.00 | 2024-06-22 | 73 | 1 | 4 | Actual |
| 21690 | 29768.00 | 2024-01-21 | 24 | 7 | 3 | Actual |
| 7806 | 422.30 | 2022-11-23 | 77 | 6 | 8 | Actual |
| 16313 | 40.12 | 2023-07-24 | 66 | 5 | 11 | Actual |
| 13400 | 200.00 | 2023-04-23 | 66 | 6 | 8 | Budget |
| 18837 | 34101.00 | 2023-10-23 | 19 | 7 | 5 | Actual |
| 34430 | 396.51 | 2024-12-23 | 77 | 4 | 11 | Actual |
| 15526 | 91.00 | 2023-07-24 | 71 | 6 | 3 | Actual |
| 33233 | 747.58 | 2024-11-22 | 87 | 1 | 11 | Actual |
| 16194 | 31215.30 | 2023-07-24 | 38 | 7 | 8 | Actual |
| 31320 | 567.93 | 2024-09-22 | 66 | 6 | 13 | Actual |
| 9879 | 403.00 | 2023-01-21 | 97 | 6 | 7 | Actual |
| 21055 | 148.00 | 2023-12-24 | 66 | 6 | 6 | Actual |
| 25151 | 210310.00 | 2024-04-22 | 12 | 2 | 7 | Actual |
| 7716 | -230.73 | 2022-11-23 | 91 | 1 | 8 | Actual |
| 12629 | 156.00 | 2023-04-23 | 84 | 6 | 4 | Actual |
| 29935 | 283.74 | 2024-08-22 | 81 | 4 | 11 | Actual |
| 34526 | 11315.86 | 2024-12-23 | 32 | 7 | 11 | Actual |
| 31474 | 29.00 | 2024-10-22 | 71 | 7 | 3 | Actual |
| 34759 | 7150.51 | 2024-12-23 | 28 | 7 | 13 | Actual |
| 15317 | 140.12 | 2023-06-23 | 81 | 4 | 11 | Actual |
| 12660 | 47917.00 | 2023-04-23 | 31 | 7 | 4 | Actual |
| 8819 | 380.00 | 2022-12-24 | 76 | 1 | 8 | Budget |
| 23558 | -120.52 | 2024-02-21 | 91 | 6 | 12 | Actual |
| 18758 | 38575.00 | 2023-10-23 | 38 | 7 | 4 | Actual |
| 5248 | 380.00 | 2022-09-23 | 87 | 6 | 6 | Budget |
| 2245 | 95393.77 | 2022-06-23 | 35 | 7 | 8 | Actual |
| 31992 | -492.85 | 2024-10-22 | 91 | 1 | 8 | Actual |
| 35732 | 150.76 | 2025-01-21 | 81 | 2 | 12 | Actual |
| 20779 | 669.00 | 2023-12-24 | 80 | 6 | 4 | Actual |
| 17678 | 315.00 | 2023-09-23 | 74 | 1 | 4 | Actual |
| 16723 | 31561.00 | 2023-08-23 | 38 | 7 | 4 | Actual |
| 34142 | 333.00 | 2024-12-23 | 84 | 1 | 7 | Actual |
| 28604 | 982.92 | 2024-07-23 | 77 | 2 | 8 | Actual |
| 1846 | 1335.00 | 2022-06-23 | 61 | 6 | 6 | Actual |
| 31718 | 81.00 | 2024-10-22 | 76 | 2 | 6 | Actual |
| 18483 | 98.63 | 2023-09-23 | 89 | 1 | 12 | Actual |
| 8064 | 546.00 | 2022-12-24 | 73 | 1 | 4 | Actual |
| 38061 | 2408.25 | 2025-03-23 | 76 | 6 | 12 | Actual |
| 26168 | 64054.00 | 2024-05-22 | 15 | 7 | 6 | Actual |
| 36915 | 43.31 | 2025-02-21 | 82 | 6 | 12 | Actual |
| 19656 | 15147.00 | 2023-11-23 | 22 | 7 | 3 | Actual |
| 1145 | 49.00 | 2022-06-23 | 69 | 1 | 3 | Actual |
| 35331 | 1170.00 | 2025-01-21 | 87 | 6 | 7 | Actual |
| 5645 | 329.00 | 2022-10-23 | 81 | 1 | 3 | Actual |
| 6630 | 385.94 | 2022-10-23 | 81 | 2 | 8 | Actual |
| 15803 | 113.00 | 2023-07-24 | 78 | 1 | 6 | Actual |
| 24177 | 59534.00 | 2024-03-22 | 34 | 7 | 7 | Actual |
| 34950 | 374.00 | 2025-01-21 | 90 | 6 | 4 | Actual |
| 39295 | 103.01 | 2025-04-23 | 71 | 2 | 13 | Actual |
| 39207 | 213.53 | 2025-04-23 | 68 | 6 | 12 | Actual |
| 7211 | 433.00 | 2022-11-23 | 65 | 1 | 6 | Actual |
| 7420 | 200.00 | 2022-11-23 | 77 | 5 | 6 | Budget |
| 17596 | 285.00 | 2023-09-23 | 78 | 6 | 3 | Actual |
| 14110 | 1504.14 | 2023-05-23 | 80 | 1 | 8 | Actual |
| 1675 | 10.00 | 2022-06-23 | 82 | 2 | 6 | Budget |
| 14100 | 645.03 | 2023-05-23 | 66 | 1 | 8 | Actual |
| 10634 | 60.00 | 2023-02-21 | 78 | 2 | 6 | Budget |
| 33617 | 10222.49 | 2024-11-22 | 38 | 7 | 13 | Actual |
| 16069 | 29778.00 | 2023-07-24 | 32 | 7 | 7 | Actual |
| 8827 | 480.00 | 2022-12-24 | 81 | 1 | 8 | Budget |
| 38181 | 732.84 | 2025-03-23 | 81 | 6 | 13 | Actual |
| 526 | 164.00 | 2022-05-23 | 65 | 2 | 6 | Actual |
| 20353 | 76.29 | 2023-11-23 | 66 | 3 | 11 | Actual |
| 519 | 7800.00 | 2022-05-23 | 60 | 2 | 6 | Actual |
| 5610 | 72185.76 | 2022-09-23 | 39 | 7 | 8 | Actual |
| 36473 | 1111.00 | 2025-02-21 | 77 | 6 | 7 | Actual |
| 38265 | 127.00 | 2025-04-23 | 71 | 6 | 3 | Actual |
| 30817 | 1189422.00 | 2024-09-22 | 6 | 7 | 7 | Actual |
| 21245 | 532.91 | 2023-12-24 | 81 | 2 | 8 | Actual |
| 6289 | 21.00 | 2022-10-23 | 71 | 5 | 6 | Actual |
| 5198 | 32500.00 | 2022-09-23 | 52 | 6 | 6 | Budget |
| 8828 | 50.00 | 2022-12-24 | 82 | 1 | 8 | Budget |
| 35788 | 16743.62 | 2025-01-21 | 19 | 7 | 12 | Actual |
| 37829 | 44.38 | 2025-03-23 | 78 | 2 | 11 | Actual |
| 38665 | 91544.00 | 2025-04-23 | 56 | 6 | 6 | Actual |
| 34244 | 200776.03 | 2024-12-23 | 12 | 2 | 8 | Actual |
| 14583 | 29444.00 | 2023-06-23 | 24 | 7 | 3 | Actual |
| 19136 | 23757.00 | 2023-10-23 | 33 | 7 | 7 | Actual |
| 4094 | 298.00 | 2022-08-23 | 66 | 6 | 6 | Actual |
| 5836 | 280.00 | 2022-10-23 | 83 | 1 | 4 | Budget |
| 30926 | 1092.01 | 2024-09-22 | 87 | 6 | 8 | Actual |
| 27862 | 764.42 | 2024-06-22 | 74 | 1 | 13 | Actual |
| 38466 | 4534.00 | 2025-04-23 | 54 | 6 | 5 | Actual |
| 27166 | 47.00 | 2024-06-22 | 83 | 2 | 6 | Actual |
| 7321 | 107.00 | 2022-11-23 | 74 | 3 | 6 | Actual |
| 30132 | 15173.46 | 2024-08-22 | 60 | 1 | 13 | Actual |
| 1249 | 15092.00 | 2022-06-23 | 20 | 7 | 3 | Actual |
| 35901 | 63532.26 | 2025-01-21 | 13 | 7 | 13 | Actual |
| 143 | 480.00 | 2022-05-23 | 61 | 7 | 3 | Budget |
| 17824 | 440614.00 | 2023-09-23 | 101 | 6 | 5 | Actual |
| 20991 | 229.00 | 2023-12-24 | 89 | 3 | 6 | Actual |
| 8550 | 10.00 | 2022-12-24 | 82 | 5 | 6 | Budget |
| 17032 | 302.00 | 2023-08-23 | 78 | 1 | 7 | Actual |
| 4822 | 2284.00 | 2022-09-23 | 62 | 1 | 5 | Actual |
| 36464 | 638.00 | 2025-02-21 | 66 | 6 | 7 | Actual |
| 27276 | 456.00 | 2024-06-22 | 80 | 6 | 6 | Actual |
| 15461 | 1607.17 | 2023-06-23 | 14 | 7 | 12 | Actual |
| 34992 | 270.00 | 2025-01-21 | 68 | 1 | 5 | Actual |
| 16261 | 28.42 | 2023-07-24 | 68 | 3 | 11 | Actual |
| 21922 | 87.00 | 2024-01-21 | 68 | 1 | 6 | Actual |
| 33620 | 658501.00 | 2024-11-22 | 43 | 7 | 13 | Actual |
| 38778 | 255.00 | 2025-04-23 | 83 | 6 | 7 | Actual |
| 16451 | -44.98 | 2023-07-24 | 91 | 2 | 12 | Actual |
| 27902 | -242.60 | 2024-06-22 | 91 | 2 | 13 | Actual |
| 1513 | 26400.00 | 2022-06-23 | 60 | 6 | 5 | Budget |
| 18417 | 61.40 | 2023-09-23 | 78 | 6 | 11 | Actual |
| 3111 | 388.00 | 2022-07-24 | 66 | 6 | 7 | Actual |
| 28435 | 253.00 | 2024-07-23 | 89 | 6 | 6 | Actual |
| 6876 | 30181.00 | 2022-11-23 | 40 | 7 | 3 | Actual |
| 27282 | 416.00 | 2024-06-22 | 87 | 6 | 6 | Actual |
| 39037 | 36.93 | 2025-04-23 | 82 | 4 | 11 | Actual |
| 31522 | 43426.00 | 2024-10-22 | 52 | 6 | 4 | Actual |
| 27721 | 88935.39 | 2024-06-22 | 31 | 7 | 11 | Actual |
| 24478 | 336092.13 | 2024-03-22 | 4 | 7 | 11 | Actual |
| 22755 | 489.00 | 2024-02-21 | 77 | 6 | 4 | Actual |
| 33592 | 103.00 | 2024-11-22 | 97 | 6 | 13 | Actual |
| 14007 | 300.00 | 2023-05-23 | 68 | 1 | 7 | Actual |
| 36981 | 288.98 | 2025-02-21 | 92 | 1 | 13 | Actual |
| 3544 | 36.00 | 2022-08-23 | 84 | 7 | 3 | Actual |
| 27946 | 43089.77 | 2024-06-22 | 14 | 7 | 13 | Actual |
| 36898 | 3796.57 | 2025-02-21 | 61 | 6 | 12 | Actual |
| 12243 | 280.00 | 2023-03-23 | 87 | 2 | 8 | Budget |
| 25877 | 20348.00 | 2024-05-22 | 20 | 7 | 4 | Actual |
| 22669 | 68068.00 | 2024-02-21 | 31 | 7 | 3 | Actual |
| 34781 | 150.00 | 2025-01-21 | 71 | 1 | 3 | Actual |
| 18385 | 32.67 | 2023-09-23 | 81 | 5 | 11 | Actual |
| 16618 | 323.00 | 2023-08-23 | 74 | 7 | 3 | Actual |
| 3200 | 300.00 | 2022-07-24 | 73 | 1 | 8 | Budget |
| 7375 | 100.00 | 2022-11-23 | 78 | 4 | 6 | Budget |
| 18357 | 172.04 | 2023-09-23 | 80 | 4 | 11 | Actual |
| 30556 | 1637.00 | 2024-09-22 | 62 | 1 | 6 | Actual |
| 3948 | 70.00 | 2022-08-23 | 71 | 3 | 6 | Budget |
| 37096 | -634.00 | 2025-03-23 | 91 | 1 | 3 | Actual |
| 34997 | 654.00 | 2025-01-21 | 76 | 1 | 5 | Actual |
| 21156 | 792.00 | 2023-12-24 | 77 | 6 | 7 | Actual |
| 6279 | 550.00 | 2022-10-23 | 62 | 5 | 6 | Budget |
| 23018 | 60.00 | 2024-02-21 | 84 | 5 | 6 | Actual |
| 8667 | 280.00 | 2022-12-24 | 67 | 1 | 7 | Budget |
| 11639 | 189.00 | 2023-03-23 | 83 | 6 | 5 | Actual |
| 9302 | 26166.00 | 2023-01-21 | 38 | 7 | 4 | Actual |
| 21323 | 1849.73 | 2023-12-24 | 61 | 1 | 11 | Actual |
| 10576 | 54.00 | 2023-02-21 | 71 | 1 | 6 | Actual |
| 27845 | 68698.85 | 2024-06-22 | 37 | 7 | 12 | Actual |
| 4 | 2208.00 | 2022-05-23 | 61 | 1 | 3 | Actual |
| 26964 | 380.00 | 2024-06-22 | 94 | 1 | 4 | Actual |
| 14947 | 29044.00 | 2023-06-23 | 57 | 6 | 6 | Actual |
| 3683 | 19513.00 | 2022-08-23 | 24 | 7 | 4 | Actual |
| 35422 | 225.33 | 2025-01-21 | 94 | 2 | 8 | Actual |
| 19392 | 28.42 | 2023-10-23 | 83 | 5 | 11 | Actual |
| 25629 | 1082.69 | 2024-04-22 | 13 | 7 | 12 | Actual |
| 1731 | 527.00 | 2022-06-23 | 87 | 3 | 6 | Actual |
| 23003 | 169.00 | 2024-02-21 | 65 | 5 | 6 | Actual |
| 8105 | 2400.00 | 2022-12-24 | 61 | 6 | 4 | Budget |
| 19491 | 2.00 | 2023-10-23 | 96 | 1 | 12 | Actual |
| 26276 | 97194.00 | 2024-05-22 | 34 | 7 | 7 | Actual |
| 32655 | 708.00 | 2024-11-22 | 65 | 6 | 4 | Actual |
| 16583 | 22543.00 | 2023-08-23 | 7 | 7 | 3 | Actual |
| 22195 | 26308.00 | 2024-01-21 | 32 | 7 | 7 | Actual |
| 1226 | 82.00 | 2022-06-23 | 85 | 6 | 3 | Actual |
| 3286 | 25939.44 | 2022-07-24 | 60 | 6 | 8 | Actual |
| 19698 | 4.00 | 2023-11-23 | 96 | 7 | 3 | Actual |
| 26365 | 222.30 | 2024-05-22 | 83 | 6 | 8 | Actual |
| 27879 | 53263.65 | 2024-06-22 | 60 | 2 | 13 | Actual |
| 14887 | 343.00 | 2023-06-23 | 90 | 3 | 6 | Actual |
| 35156 | 445.00 | 2025-01-21 | 90 | 3 | 6 | Actual |
| 25152 | 48533.00 | 2024-04-22 | 52 | 6 | 7 | Actual |
| 22841 | 60.00 | 2024-02-21 | 69 | 6 | 5 | Actual |
| 30269 | 485.00 | 2024-09-22 | 89 | 1 | 3 | Actual |
| 27186 | 293.00 | 2024-06-22 | 73 | 3 | 6 | Actual |
| 34361 | 263.53 | 2024-12-23 | 94 | 1 | 11 | Actual |
| 13777 | 80334.00 | 2023-05-23 | 14 | 7 | 5 | Actual |
| 32292 | 229.49 | 2024-10-22 | 65 | 1 | 12 | Actual |
| 23511 | 3.95 | 2024-02-21 | 71 | 1 | 12 | Actual |
| 17673 | 321.00 | 2023-09-23 | 67 | 1 | 4 | Actual |
| 34477 | 30841.76 | 2024-12-23 | 60 | 6 | 11 | Actual |
| 685 | 243.00 | 2022-05-23 | 77 | 5 | 6 | Actual |
| 2007 | 3721.00 | 2022-06-23 | 76 | 6 | 7 | Actual |
| 15000 | 169243.00 | 2023-06-23 | 37 | 7 | 6 | Actual |
| 30987 | -187.54 | 2024-09-22 | 91 | 1 | 11 | Actual |
| 271 | 1500.00 | 2022-05-23 | 76 | 6 | 4 | Budget |
| 37953 | -159.88 | 2025-03-23 | 91 | 6 | 11 | Actual |
| 16496 | 12093.54 | 2023-07-24 | 19 | 7 | 12 | Actual |
| 16768 | 240.00 | 2023-08-23 | 67 | 6 | 5 | Actual |
| 37002 | 164.41 | 2025-02-21 | 84 | 2 | 13 | Actual |
| 23350 | 32.67 | 2024-02-21 | 85 | 2 | 11 | Actual |
| 35304 | 20542.00 | 2025-01-21 | 52 | 6 | 7 | Actual |
| 29757 | 504.12 | 2024-08-22 | 76 | 2 | 8 | Actual |
| 24572 | 3.95 | 2024-03-22 | 71 | 6 | 12 | Actual |
| 9534 | 70.00 | 2023-01-21 | 89 | 2 | 6 | Actual |
| 6527 | 22041.00 | 2022-10-23 | 7 | 7 | 7 | Actual |
| 15503 | 326.00 | 2023-07-24 | 85 | 1 | 3 | Actual |
| 39031 | 381.62 | 2025-04-23 | 74 | 4 | 11 | Actual |
| 22703 | -90.00 | 2024-02-21 | 91 | 7 | 3 | Actual |
| 6415 | 4840.00 | 2022-10-23 | 61 | 1 | 7 | Actual |
| 261 | 38.00 | 2022-05-23 | 69 | 6 | 4 | Actual |
| 32664 | 3298.00 | 2024-11-22 | 76 | 6 | 4 | Actual |
| 29927 | 24.16 | 2024-08-22 | 69 | 4 | 11 | Actual |
| 34440 | 157.15 | 2024-12-23 | 90 | 4 | 11 | Actual |
| 34366 | 517.79 | 2024-12-23 | 62 | 2 | 11 | Actual |
| 32218 | 149.70 | 2024-10-22 | 87 | 5 | 11 | Actual |
| 35050 | 299992.00 | 2025-01-21 | 101 | 6 | 5 | Actual |
| 38408 | 732890.00 | 2025-04-23 | 4 | 7 | 4 | Actual |
| 24883 | 687.00 | 2024-04-22 | 80 | 6 | 5 | Actual |
| 11349 | 162022.00 | 2023-03-23 | 37 | 7 | 3 | Actual |
| 7374 | 117.00 | 2022-11-23 | 78 | 4 | 6 | Actual |
| 11841 | 80.00 | 2023-03-23 | 68 | 4 | 6 | Budget |
| 32170 | 5.00 | 2024-10-22 | 96 | 3 | 11 | Actual |
| 12865 | 850.00 | 2023-04-23 | 62 | 2 | 6 | Budget |
| 11649 | -198.00 | 2023-03-23 | 91 | 6 | 5 | Actual |
| 35944 | 246.00 | 2025-02-21 | 85 | 1 | 3 | Actual |
| 20460 | -97.11 | 2023-11-23 | 91 | 6 | 11 | Actual |
| 1185 | 15040.00 | 2022-06-23 | 60 | 6 | 3 | Actual |
| 30426 | -327.00 | 2024-09-22 | 91 | 6 | 4 | Actual |
| 9830 | 2016.00 | 2023-01-21 | 61 | 6 | 7 | Actual |
| 34576 | 117.78 | 2024-12-23 | 76 | 2 | 12 | Actual |
| 11290 | 36.00 | 2023-03-23 | 71 | 6 | 3 | Actual |
| 17587 | 286.00 | 2023-09-23 | 67 | 6 | 3 | Actual |
| 650 | 72.00 | 2022-05-23 | 84 | 4 | 6 | Actual |
| 5525 | 20901.47 | 2022-09-23 | 53 | 6 | 8 | Actual |
| 14881 | 31.00 | 2023-06-23 | 82 | 3 | 6 | Actual |
| 21143 | 4638.00 | 2023-12-24 | 61 | 6 | 7 | Actual |
| 38575 | 48.00 | 2025-04-23 | 85 | 2 | 6 | Actual |
| 3987 | 205.00 | 2022-08-23 | 66 | 4 | 6 | Actual |
| 30639 | 205.00 | 2024-09-22 | 66 | 4 | 6 | Actual |
| 30925 | 249.57 | 2024-09-22 | 85 | 6 | 8 | Actual |
| 3086 | 444.00 | 2022-07-24 | 92 | 1 | 7 | Actual |
| 32578 | 329388.00 | 2024-11-22 | 29 | 7 | 3 | Actual |
| 30487 | 14.00 | 2024-09-22 | 96 | 1 | 5 | Actual |
| 37748 | 261.69 | 2025-03-23 | 84 | 6 | 8 | Actual |
| 33512 | 122.31 | 2024-11-22 | 67 | 1 | 13 | Actual |
| 314 | 16196.00 | 2022-05-23 | 28 | 7 | 4 | Actual |
| 9175 | 440.00 | 2023-01-21 | 65 | 1 | 4 | Actual |
| 29801 | 226.84 | 2024-08-22 | 89 | 6 | 8 | Actual |
| 33224 | 448.64 | 2024-11-22 | 76 | 1 | 11 | Actual |
| 17151 | 298.06 | 2023-08-23 | 76 | 2 | 8 | Actual |
| 155 | 8.00 | 2022-05-23 | 69 | 7 | 3 | Actual |
| 7662 | 23350.00 | 2022-11-23 | 32 | 7 | 7 | Actual |
| 36780 | 2326.33 | 2025-02-21 | 62 | 6 | 11 | Actual |
| 28612 | 955.64 | 2024-07-23 | 87 | 2 | 8 | Actual |
| 26112 | 161.00 | 2024-05-22 | 77 | 5 | 6 | Actual |
| 4604 | 8705.00 | 2022-09-23 | 7 | 7 | 3 | Actual |
| 38887 | 61.69 | 2025-04-23 | 69 | 6 | 8 | Actual |
| 28332 | 554.00 | 2024-07-23 | 65 | 3 | 6 | Actual |
| 37378 | 23041.00 | 2025-03-23 | 100 | 7 | 5 | Actual |
| 28748 | 216.72 | 2024-07-23 | 73 | 3 | 11 | Actual |
| 36505 | 26607.00 | 2025-02-21 | 28 | 7 | 7 | Actual |
| 36811 | 419264.95 | 2025-02-21 | 6 | 7 | 11 | Actual |
| 4752 | 64.00 | 2022-09-23 | 71 | 6 | 4 | Actual |
| 6142 | 70.00 | 2022-10-23 | 67 | 2 | 6 | Budget |
| 31757 | 489.00 | 2024-10-22 | 90 | 3 | 6 | Actual |
| 24248 | 34068.38 | 2024-03-22 | 63 | 6 | 8 | Actual |
| 25947 | 901.00 | 2024-05-22 | 80 | 6 | 5 | Actual |
| 23745 | 36149.00 | 2024-03-22 | 60 | 6 | 4 | Actual |
| 34850 | 8835.00 | 2025-01-21 | 23 | 7 | 3 | Actual |
| 39220 | 189.06 | 2025-04-23 | 84 | 6 | 12 | Actual |
| 22460 | 288.00 | 2024-01-21 | 87 | 6 | 11 | Actual |
| 8089 | 327.00 | 2022-12-24 | 90 | 1 | 4 | Actual |
| 36594 | 275.33 | 2025-02-21 | 78 | 6 | 8 | Actual |
| 91 | 280.00 | 2022-05-23 | 81 | 6 | 3 | Budget |
| 33297 | 784.82 | 2024-11-22 | 62 | 4 | 11 | Actual |
| 33274 | 50.76 | 2024-11-22 | 68 | 3 | 11 | Actual |
| 5091 | 98.00 | 2022-09-23 | 84 | 3 | 6 | Actual |
| 2623 | 53683.00 | 2022-07-24 | 12 | 2 | 5 | Actual |
| 9060 | 161.00 | 2023-01-21 | 73 | 6 | 3 | Actual |
| 33303 | 22.04 | 2024-11-22 | 71 | 4 | 11 | Actual |
| 23010 | 154.00 | 2024-02-21 | 74 | 5 | 6 | Actual |
| 15631 | 40174.00 | 2023-07-24 | 12 | 2 | 4 | Actual |
| 3121 | 282.00 | 2022-07-24 | 73 | 6 | 7 | Actual |
| 10501 | 270.00 | 2023-02-21 | 74 | 6 | 5 | Actual |
| 9909 | 1294677.00 | 2023-01-21 | 46 | 7 | 7 | Actual |
| 25722 | 61.00 | 2024-05-22 | 69 | 6 | 3 | Actual |
| 15450 | -168.39 | 2023-06-23 | 91 | 6 | 12 | Actual |
| 24732 | 36.00 | 2024-04-22 | 84 | 7 | 3 | Actual |
| 34146 | 499.00 | 2024-12-23 | 90 | 1 | 7 | Actual |
| 38697 | 279740.00 | 2025-04-23 | 101 | 6 | 6 | Actual |
| 10013 | 172896.73 | 2023-01-21 | 56 | 6 | 8 | Actual |
| 36855 | 96.51 | 2025-02-21 | 83 | 1 | 12 | Actual |
| 12780 | 6.00 | 2023-04-23 | 96 | 6 | 5 | Actual |
| 7137 | 200.00 | 2022-11-23 | 68 | 6 | 5 | Budget |
| 13037 | 77.00 | 2023-04-23 | 83 | 5 | 6 | Actual |
| 9559 | 237.00 | 2023-01-21 | 73 | 3 | 6 | Actual |
| 12931 | 306.00 | 2023-04-23 | 76 | 3 | 6 | Actual |
| 32489 | 29482.50 | 2024-10-22 | 34 | 7 | 13 | Actual |
| 11370 | 10.00 | 2023-03-23 | 71 | 7 | 3 | Actual |
| 7540 | 820.00 | 2022-11-23 | 65 | 1 | 7 | Actual |
| 8375 | 10100.00 | 2022-12-24 | 60 | 2 | 6 | Budget |
| 1777 | 79.00 | 2022-06-23 | 85 | 4 | 6 | Actual |
| 589 | 280.00 | 2022-05-23 | 76 | 3 | 6 | Budget |
| 23606 | 1562.00 | 2024-03-22 | 80 | 1 | 3 | Actual |
| 36896 | 58039.07 | 2025-02-21 | 56 | 6 | 12 | Actual |
| 18346 | 141.19 | 2023-09-23 | 65 | 4 | 11 | Actual |
| 17960 | 9042.00 | 2023-09-23 | 60 | 5 | 6 | Actual |
| 31830 | 141.00 | 2024-10-22 | 74 | 6 | 6 | Actual |
| 30633 | 534.00 | 2024-09-22 | 92 | 3 | 6 | Actual |
| 29968 | 528.43 | 2024-08-22 | 80 | 6 | 11 | Actual |
| 4508 | 220.00 | 2022-09-23 | 73 | 1 | 3 | Budget |
| 22528 | 133.74 | 2024-01-21 | 57 | 6 | 12 | Actual |
| 10126 | 560.00 | 2023-02-21 | 80 | 1 | 3 | Actual |
| 18926 | 468.00 | 2023-10-23 | 80 | 3 | 6 | Actual |
| 6828 | 480.00 | 2022-11-23 | 80 | 6 | 3 | Budget |
| 18261 | 17494.70 | 2023-09-23 | 60 | 1 | 11 | Actual |
| 26303 | 155.63 | 2024-05-22 | 82 | 1 | 8 | Actual |
| 11050 | 380.00 | 2023-02-21 | 76 | 1 | 8 | Budget |
| 4747 | 176.00 | 2022-09-23 | 67 | 6 | 4 | Actual |
| 17026 | 58.00 | 2023-08-23 | 69 | 1 | 7 | Actual |
| 21685 | 56836.00 | 2024-01-21 | 19 | 7 | 3 | Actual |
| 5255 | 7.00 | 2022-09-23 | 96 | 6 | 6 | Actual |
| 17955 | 112.00 | 2023-09-23 | 89 | 4 | 6 | Actual |
| 19276 | 142.25 | 2023-10-23 | 74 | 1 | 11 | Actual |
| 31245 | 70079.72 | 2024-09-22 | 29 | 7 | 12 | Actual |
| 7041 | 8976.00 | 2022-11-23 | 8 | 7 | 4 | Actual |
| 9984 | 100.00 | 2023-01-21 | 78 | 2 | 8 | Budget |
| 31797 | 136.00 | 2024-10-22 | 74 | 5 | 6 | Actual |
| 30553 | 22100.00 | 2024-09-22 | 100 | 7 | 5 | Actual |
| 34913 | 1620.00 | 2025-01-21 | 87 | 1 | 4 | Actual |
| 19412 | 90.12 | 2023-10-23 | 67 | 6 | 11 | Actual |
| 5786 | 12.00 | 2022-10-23 | 82 | 7 | 3 | Actual |
| 24631 | 702.00 | 2024-04-22 | 73 | 1 | 3 | Actual |
| 3993 | 23.00 | 2022-08-23 | 69 | 4 | 6 | Actual |
| 3195 | 279.87 | 2022-07-24 | 68 | 1 | 8 | Actual |
| 17398 | -168.39 | 2023-08-23 | 91 | 6 | 11 | Actual |
| 28980 | 7767.93 | 2024-07-23 | 8 | 7 | 12 | Actual |
| 6368 | 90.00 | 2022-10-23 | 84 | 6 | 6 | Budget |
| 26965 | 18.00 | 2024-06-22 | 96 | 1 | 4 | Actual |
| 36227 | 827938.00 | 2025-02-21 | 46 | 7 | 5 | Actual |
| 28689 | 217.78 | 2024-07-23 | 67 | 1 | 11 | Actual |
| 15126 | 11.00 | 2023-06-23 | 96 | 1 | 8 | Actual |
| 620 | 1400.00 | 2022-05-23 | 62 | 4 | 6 | Budget |
| 35307 | 173621.00 | 2025-01-21 | 56 | 6 | 7 | Actual |
| 3265 | 114.72 | 2022-07-24 | 83 | 2 | 8 | Actual |
| 21080 | 255631.00 | 2023-12-24 | 101 | 6 | 6 | Actual |
| 33569 | 517.05 | 2024-11-22 | 66 | 6 | 13 | Actual |
| 6642 | 114.72 | 2022-10-23 | 89 | 2 | 8 | Actual |
| 5971 | 561.00 | 2022-10-23 | 81 | 1 | 5 | Actual |
| 21357 | 13.53 | 2023-12-24 | 69 | 2 | 11 | Actual |
| 22025 | 668.00 | 2024-01-21 | 62 | 5 | 6 | Actual |
| 37044 | 123907.07 | 2025-02-21 | 101 | 6 | 13 | Actual |
| 160 | 86.00 | 2022-05-23 | 74 | 7 | 3 | Actual |
| 18253 | 196812.32 | 2023-09-23 | 35 | 7 | 8 | Actual |
| 21576 | 48.63 | 2023-12-24 | 87 | 6 | 12 | Actual |
| 12562 | 66.00 | 2023-04-23 | 82 | 1 | 4 | Actual |
| 32534 | 2968.00 | 2024-11-22 | 63 | 6 | 3 | Actual |
| 15284 | 59.27 | 2023-06-23 | 73 | 3 | 11 | Actual |
| 25953 | 729.00 | 2024-05-22 | 87 | 6 | 5 | Actual |
| 4436 | 620.79 | 2022-08-23 | 77 | 6 | 8 | Actual |
| 10864 | 12172.00 | 2023-02-21 | 7 | 7 | 6 | Actual |
| 20691 | 63623.00 | 2023-12-24 | 31 | 7 | 3 | Actual |
| 35463 | 34118.38 | 2025-01-21 | 7 | 7 | 8 | Actual |
| 2474 | 257.00 | 2022-07-24 | 84 | 1 | 4 | Actual |
| 25290 | 6623.93 | 2024-04-22 | 76 | 6 | 8 | Actual |
| 3864 | 280.00 | 2022-08-23 | 81 | 1 | 6 | Budget |
| 8838 | 195.02 | 2022-12-24 | 89 | 1 | 8 | Actual |
| 10312 | 1051.00 | 2023-02-21 | 80 | 1 | 4 | Actual |
| 21887 | 312797.00 | 2024-01-21 | 101 | 6 | 5 | Actual |
| 21049 | 83416.00 | 2023-12-24 | 56 | 6 | 6 | Actual |
| 15831 | 88.00 | 2023-07-24 | 80 | 2 | 6 | Actual |
| 33113 | 1910.21 | 2024-11-22 | 87 | 1 | 8 | Actual |
| 31383 | 794.00 | 2024-10-22 | 73 | 1 | 3 | Actual |
| 3636 | 273.00 | 2022-08-23 | 73 | 6 | 4 | Actual |
| 14727 | 277.00 | 2023-06-23 | 74 | 1 | 5 | Actual |
| 20224 | 143.51 | 2023-11-23 | 89 | 2 | 8 | Actual |
| 17868 | 315.00 | 2023-09-23 | 81 | 1 | 6 | Actual |
| 36053 | 963.00 | 2025-02-21 | 73 | 1 | 4 | Actual |
| 1561 | 29118.00 | 2022-06-23 | 94 | 6 | 5 | Actual |
| 10422 | 304242.00 | 2023-02-21 | 46 | 7 | 4 | Actual |
| 24070 | 55490.00 | 2024-03-22 | 13 | 7 | 6 | Actual |
| 9289 | 12073.00 | 2023-01-21 | 20 | 7 | 4 | Actual |
| 31564 | 72947.00 | 2024-10-22 | 14 | 7 | 4 | Actual |
| 37560 | 6184.00 | 2025-03-23 | 23 | 7 | 6 | Actual |
| 18598 | 3573.00 | 2023-10-23 | 76 | 6 | 3 | Actual |
| 20054 | 196006.00 | 2023-11-23 | 4 | 7 | 6 | Actual |
| 4909 | 464.00 | 2022-09-23 | 81 | 6 | 5 | Actual |
| 2737 | 380.00 | 2022-07-24 | 77 | 1 | 6 | Budget |
| 6537 | 3436.00 | 2022-10-23 | 23 | 7 | 7 | Actual |
| 20122 | 152.00 | 2023-11-23 | 68 | 6 | 7 | Actual |
| 394 | 553.00 | 2022-05-23 | 65 | 6 | 5 | Actual |
| 6184 | 1622.00 | 2022-10-23 | 62 | 3 | 6 | Actual |
| 37583 | 82.00 | 2025-03-23 | 69 | 1 | 7 | Actual |
| 27105 | 12584.00 | 2024-06-22 | 22 | 7 | 5 | Actual |
| 19396 | 49.70 | 2023-10-23 | 89 | 5 | 11 | Actual |
| 28941 | 3441.25 | 2024-07-23 | 53 | 6 | 12 | Actual |
| 13527 | 10180.00 | 2023-05-23 | 63 | 6 | 3 | Actual |
| 12075 | 3300.00 | 2023-03-23 | 61 | 6 | 7 | Budget |
| 28551 | 216162.00 | 2024-07-23 | 29 | 7 | 7 | Actual |
| 23288 | 26963.70 | 2024-02-21 | 24 | 7 | 8 | Actual |
| 13692 | 206172.00 | 2023-05-23 | 29 | 7 | 4 | Actual |
| 38504 | 11602.00 | 2025-04-23 | 8 | 7 | 5 | Actual |
| 37766 | 265816.64 | 2025-03-23 | 15 | 7 | 8 | Actual |
| 12912 | 3000.00 | 2023-04-23 | 61 | 3 | 6 | Budget |
| 35756 | 72.04 | 2025-01-21 | 69 | 6 | 12 | Actual |
| 20435 | 11579.70 | 2023-11-23 | 60 | 6 | 11 | Actual |
| 37357 | 101124.00 | 2025-03-23 | 15 | 7 | 5 | Actual |
| 649 | 84.00 | 2022-05-23 | 83 | 4 | 6 | Actual |
| 16645 | 317.00 | 2023-08-23 | 73 | 1 | 4 | Actual |
| 30837 | 163787.00 | 2024-09-22 | 37 | 7 | 7 | Actual |
| 38321 | 45.00 | 2025-04-23 | 68 | 7 | 3 | Actual |
| 8622 | 11521.00 | 2022-12-24 | 94 | 6 | 6 | Actual |
| 39157 | 128.42 | 2025-04-23 | 83 | 1 | 12 | Actual |
| 5531 | 22100.00 | 2022-09-23 | 57 | 6 | 8 | Budget |
| 19817 | 288.00 | 2023-11-23 | 94 | 1 | 5 | Actual |
| 17257 | 56.08 | 2023-08-23 | 94 | 1 | 11 | Actual |
Generated 2025-06-22 19:49:15.628 UTC