[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23136
16273 items
NOTE: Only 1000 elements of total 16273 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14323 | -71.58 | 2023-05-23 | 91 | 4 | 11 | Actual |
| 19067 | 1189.00 | 2023-10-23 | 80 | 1 | 7 | Actual |
| 36654 | 561.41 | 2025-02-21 | 81 | 1 | 11 | Actual |
| 28768 | 1139.08 | 2024-07-23 | 62 | 4 | 11 | Actual |
| 8274 | 200.00 | 2022-12-24 | 78 | 6 | 5 | Budget |
| 23541 | 3.95 | 2024-02-21 | 69 | 6 | 12 | Actual |
| 4332 | 1035.95 | 2022-08-23 | 80 | 1 | 8 | Actual |
| 18730 | 370.00 | 2023-10-23 | 92 | 6 | 4 | Actual |
| 22476 | 35733.34 | 2024-01-21 | 15 | 7 | 11 | Actual |
| 7403 | 100.00 | 2022-11-23 | 65 | 5 | 6 | Budget |
| 5611 | 22143.92 | 2022-09-23 | 40 | 7 | 8 | Actual |
| 9724 | 25.00 | 2023-01-21 | 82 | 6 | 6 | Actual |
| 32512 | 1587.00 | 2024-11-22 | 80 | 1 | 3 | Actual |
| 8734 | 2500.00 | 2022-12-24 | 72 | 6 | 7 | Actual |
| 35446 | 749.58 | 2025-01-21 | 81 | 6 | 8 | Actual |
| 26847 | 20965.00 | 2024-06-22 | 52 | 6 | 3 | Actual |
| 894 | 41.00 | 2022-05-23 | 82 | 6 | 7 | Actual |
| 18603 | 58.00 | 2023-10-23 | 82 | 6 | 3 | Actual |
| 36473 | 1111.00 | 2025-02-21 | 77 | 6 | 7 | Actual |
| 22371 | 30.55 | 2024-01-21 | 84 | 2 | 11 | Actual |
| 20190 | 946.55 | 2023-11-23 | 81 | 1 | 8 | Actual |
| 464 | 35207.00 | 2022-05-23 | 39 | 7 | 5 | Actual |
| 27565 | 82.68 | 2024-06-22 | 67 | 2 | 11 | Actual |
| 24394 | 12.46 | 2024-03-22 | 69 | 4 | 11 | Actual |
| 8216 | 520.00 | 2022-12-24 | 81 | 1 | 5 | Actual |
| 25857 | 149.00 | 2024-05-22 | 85 | 6 | 4 | Actual |
| 15199 | 13513.45 | 2023-06-23 | 18 | 7 | 8 | Actual |
| 38727 | 8231.00 | 2025-04-23 | 61 | 1 | 7 | Actual |
| 25709 | 25579.00 | 2024-05-22 | 52 | 6 | 3 | Actual |
| 20468 | 224410.26 | 2023-11-23 | 6 | 7 | 11 | Actual |
| 8525 | 100.00 | 2022-12-24 | 65 | 5 | 6 | Budget |
| 4217 | 1258.00 | 2022-08-23 | 53 | 6 | 7 | Actual |
| 17194 | 682.91 | 2023-08-23 | 87 | 6 | 8 | Actual |
| 24832 | 525343.00 | 2024-04-22 | 46 | 7 | 4 | Actual |
| 36179 | 637.00 | 2025-02-21 | 72 | 6 | 5 | Actual |
| 7344 | 270.00 | 2022-11-23 | 90 | 3 | 6 | Actual |
| 27935 | -251.37 | 2024-06-22 | 91 | 6 | 13 | Actual |
| 8539 | 100.00 | 2022-12-24 | 76 | 5 | 6 | Budget |
| 7753 | 32.90 | 2022-11-23 | 82 | 2 | 8 | Actual |
| 37368 | 32252.00 | 2025-03-23 | 32 | 7 | 5 | Actual |
| 35092 | 127.00 | 2025-01-21 | 78 | 1 | 6 | Actual |
| 2485 | 11.00 | 2022-07-24 | 96 | 1 | 4 | Actual |
| 38214 | 30759.72 | 2025-03-23 | 34 | 7 | 13 | Actual |
| 38664 | 42.00 | 2025-04-23 | 54 | 6 | 6 | Actual |
| 15693 | 33371.00 | 2023-07-24 | 40 | 7 | 4 | Actual |
| 14839 | 938.00 | 2023-06-23 | 62 | 2 | 6 | Actual |
| 14931 | 242.00 | 2023-06-23 | 80 | 5 | 6 | Actual |
| 14718 | 4145.00 | 2023-06-23 | 61 | 1 | 5 | Actual |
| 23268 | -154.98 | 2024-02-21 | 91 | 6 | 8 | Actual |
| 19932 | 151.00 | 2023-11-23 | 87 | 2 | 6 | Actual |
| 1884 | 71.00 | 2022-06-23 | 85 | 6 | 6 | Actual |
| 31334 | 159.15 | 2024-09-22 | 83 | 6 | 13 | Actual |
| 10059 | 280.00 | 2023-01-21 | 87 | 6 | 8 | Budget |
| 2384 | 89736.00 | 2022-07-24 | 35 | 7 | 3 | Actual |
| 30356 | 26.00 | 2024-09-22 | 82 | 7 | 3 | Actual |
| 4677 | 50880.00 | 2022-09-23 | 60 | 1 | 4 | Actual |
| 18353 | 231.61 | 2023-09-23 | 74 | 4 | 11 | Actual |
| 9837 | 258.00 | 2023-01-21 | 65 | 6 | 7 | Actual |
| 33392 | 94.38 | 2024-11-22 | 67 | 1 | 12 | Actual |
| 32630 | 1641.00 | 2024-11-22 | 77 | 1 | 4 | Actual |
| 20792 | 644.00 | 2023-12-24 | 97 | 6 | 4 | Actual |
| 31392 | 356.00 | 2024-10-22 | 84 | 1 | 3 | Actual |
| 22237 | 576.85 | 2024-01-21 | 65 | 2 | 8 | Actual |
| 19461 | 52995.36 | 2023-10-23 | 39 | 7 | 11 | Actual |
| 4759 | 167.00 | 2022-09-23 | 74 | 6 | 4 | Actual |
| 14661 | 351.00 | 2023-06-23 | 65 | 6 | 4 | Actual |
| 7030 | -171.00 | 2022-11-23 | 91 | 6 | 4 | Actual |
| 32151 | 19.91 | 2024-10-22 | 69 | 3 | 11 | Actual |
| 881 | 200.00 | 2022-05-23 | 74 | 6 | 7 | Budget |
| 39067 | 13.53 | 2025-04-23 | 85 | 5 | 11 | Actual |
| 31628 | 84.00 | 2024-10-22 | 69 | 6 | 5 | Actual |
| 27753 | 575.24 | 2024-06-22 | 87 | 1 | 12 | Actual |
| 29007 | 1829.36 | 2024-07-23 | 62 | 1 | 13 | Actual |
| 37795 | 39.06 | 2025-03-23 | 69 | 1 | 11 | Actual |
| 38213 | 7908.42 | 2025-03-23 | 33 | 7 | 13 | Actual |
| 14963 | 92.00 | 2023-06-23 | 78 | 6 | 6 | Actual |
| 6326 | 99500.00 | 2022-10-23 | 56 | 6 | 6 | Budget |
| 17866 | 125.00 | 2023-09-23 | 78 | 1 | 6 | Actual |
| 36584 | 772.31 | 2025-02-21 | 66 | 6 | 8 | Actual |
| 36579 | 52203.57 | 2025-02-21 | 60 | 6 | 8 | Actual |
| 31056 | 306.08 | 2024-09-22 | 74 | 4 | 11 | Actual |
| 24576 | 30.55 | 2024-03-22 | 76 | 6 | 12 | Actual |
| 17702 | 3134.00 | 2023-09-23 | 62 | 6 | 4 | Actual |
| 13215 | 200.00 | 2023-04-23 | 67 | 6 | 7 | Budget |
| 6811 | 64.00 | 2022-11-23 | 68 | 6 | 3 | Actual |
| 24715 | 1049.00 | 2024-04-22 | 61 | 7 | 3 | Actual |
| 28978 | 388400.55 | 2024-07-23 | 6 | 7 | 12 | Actual |
| 36936 | 5255.11 | 2025-02-21 | 18 | 7 | 12 | Actual |
| 4130 | -228.00 | 2022-08-23 | 91 | 6 | 6 | Actual |
| 10559 | 497272.00 | 2023-02-21 | 46 | 7 | 5 | Actual |
| 1299 | 10.00 | 2022-06-23 | 82 | 7 | 3 | Budget |
| 12468 | 4811.00 | 2023-04-23 | 23 | 7 | 3 | Actual |
| 9148 | 100.00 | 2023-01-21 | 80 | 7 | 3 | Budget |
| 7820 | 85.93 | 2022-11-23 | 85 | 6 | 8 | Actual |
| 761 | 410.00 | 2022-05-23 | 87 | 6 | 6 | Actual |
| 2145 | 20.00 | 2022-06-23 | 82 | 2 | 8 | Budget |
| 35273 | 2812053.00 | 2025-01-21 | 43 | 7 | 6 | Actual |
| 9052 | 108.00 | 2023-01-21 | 67 | 6 | 3 | Actual |
| 33839 | 542.00 | 2024-12-23 | 65 | 1 | 5 | Actual |
| 23177 | 27923.00 | 2024-02-21 | 38 | 7 | 7 | Actual |
| 31301 | 45.11 | 2024-09-22 | 82 | 2 | 13 | Actual |
| 23406 | 91.19 | 2024-02-21 | 89 | 4 | 11 | Actual |
| 15973 | 21593.00 | 2023-07-24 | 28 | 7 | 6 | Actual |
| 10141 | 313.00 | 2023-02-21 | 90 | 1 | 3 | Actual |
| 33214 | 3735.94 | 2024-11-22 | 61 | 1 | 11 | Actual |
| 23465 | 288.00 | 2024-02-21 | 87 | 6 | 11 | Actual |
| 12623 | 480.00 | 2023-04-23 | 81 | 6 | 4 | Budget |
| 30947 | 16210.47 | 2024-09-22 | 22 | 7 | 8 | Actual |
| 33673 | 614.00 | 2024-12-23 | 81 | 6 | 3 | Actual |
| 12680 | 434.00 | 2023-04-23 | 66 | 1 | 5 | Actual |
| 219 | 650.00 | 2022-05-23 | 81 | 1 | 4 | Actual |
| 20030 | 81.00 | 2023-11-23 | 68 | 6 | 6 | Actual |
| 25202 | 24008.00 | 2024-04-22 | 24 | 7 | 7 | Actual |
| 35419 | 273.81 | 2025-01-21 | 90 | 2 | 8 | Actual |
| 12132 | 76895.00 | 2023-03-23 | 14 | 7 | 7 | Actual |
| 39365 | 55240.88 | 2025-04-23 | 31 | 7 | 13 | Actual |
| 22825 | 387.00 | 2024-02-21 | 92 | 1 | 5 | Actual |
| 23183 | 78284.36 | 2024-02-21 | 60 | 1 | 8 | Actual |
| 27104 | 66980.00 | 2024-06-22 | 21 | 7 | 5 | Actual |
| 37514 | 2007.00 | 2025-03-23 | 54 | 6 | 6 | Actual |
| 12765 | 50.00 | 2023-04-23 | 82 | 6 | 5 | Budget |
| 3925 | 132.00 | 2022-08-23 | 90 | 2 | 6 | Actual |
| 3194 | 376.85 | 2022-07-24 | 67 | 1 | 8 | Actual |
| 28050 | 92139.00 | 2024-07-23 | 31 | 7 | 3 | Actual |
| 9667 | 10.00 | 2023-01-21 | 82 | 5 | 6 | Budget |
| 13631 | 137.00 | 2023-05-23 | 84 | 1 | 4 | Actual |
| 16824 | 2729.00 | 2023-08-23 | 62 | 1 | 6 | Actual |
| 1816 | 125.00 | 2022-06-23 | 81 | 5 | 6 | Actual |
| 6764 | 644.00 | 2022-11-23 | 77 | 1 | 3 | Actual |
| 529 | 60.00 | 2022-05-23 | 67 | 2 | 6 | Budget |
| 34033 | 428.00 | 2024-12-23 | 92 | 4 | 6 | Actual |
| 22503 | 5.01 | 2024-01-21 | 67 | 1 | 12 | Actual |
| 2430 | 135.00 | 2022-07-24 | 87 | 7 | 3 | Actual |
| 4369 | 50.00 | 2022-08-23 | 71 | 2 | 8 | Budget |
| 37457 | -307.00 | 2025-03-23 | 91 | 3 | 6 | Actual |
| 2031 | 36299.00 | 2022-06-23 | 94 | 6 | 7 | Actual |
| 19373 | 31.61 | 2023-10-23 | 94 | 4 | 11 | Actual |
| 12497 | 8.00 | 2023-04-23 | 69 | 7 | 3 | Actual |
| 29355 | 1053.00 | 2024-08-22 | 87 | 1 | 5 | Actual |
| 37722 | 8.00 | 2025-03-23 | 96 | 2 | 8 | Actual |
| 29971 | 116.72 | 2024-08-22 | 83 | 6 | 11 | Actual |
| 34090 | -245.00 | 2024-12-23 | 91 | 6 | 6 | Actual |
| 12719 | 109092.00 | 2023-04-23 | 12 | 2 | 5 | Actual |
| 1133 | 2000.00 | 2022-06-23 | 61 | 1 | 3 | Budget |
| 25743 | 1195.00 | 2024-05-22 | 97 | 6 | 3 | Actual |
| 18169 | 328376.90 | 2023-09-23 | 12 | 2 | 8 | Actual |
| 37276 | 37210.00 | 2025-03-23 | 33 | 7 | 4 | Actual |
| 5167 | 110.00 | 2022-09-23 | 73 | 5 | 6 | Budget |
| 3201 | 520.79 | 2022-07-24 | 73 | 1 | 8 | Actual |
| 33303 | 22.04 | 2024-11-22 | 71 | 4 | 11 | Actual |
| 3312 | 2100.00 | 2022-07-24 | 76 | 6 | 8 | Budget |
| 20384 | 14.59 | 2023-11-23 | 71 | 4 | 11 | Actual |
| 29120 | 3907.89 | 2024-07-23 | 46 | 7 | 13 | Actual |
| 25020 | 204.00 | 2024-04-22 | 77 | 4 | 6 | Actual |
| 10338 | 44300.00 | 2023-02-21 | 56 | 6 | 4 | Budget |
| 11928 | 600.00 | 2023-03-23 | 54 | 6 | 6 | Budget |
| 29996 | 1843.35 | 2024-08-22 | 23 | 7 | 11 | Actual |
| 2424 | 30.00 | 2022-07-24 | 83 | 7 | 3 | Budget |
| 2580 | 1472.00 | 2022-07-24 | 62 | 1 | 5 | Actual |
| 2703 | 15664.00 | 2022-07-24 | 33 | 7 | 5 | Actual |
| 11429 | 294.00 | 2023-03-23 | 78 | 1 | 4 | Actual |
| 15732 | 2257.00 | 2023-07-24 | 62 | 6 | 5 | Actual |
| 23198 | 832.91 | 2024-02-21 | 81 | 1 | 8 | Actual |
| 24314 | 122.04 | 2024-03-22 | 73 | 1 | 11 | Actual |
| 8500 | 200.00 | 2022-12-24 | 81 | 4 | 6 | Budget |
| 24629 | 113.00 | 2024-04-22 | 69 | 1 | 3 | Actual |
| 21663 | 66.00 | 2024-01-21 | 82 | 6 | 3 | Actual |
| 4672 | -85.00 | 2022-09-23 | 91 | 7 | 3 | Actual |
| 16982 | 340.00 | 2023-08-23 | 87 | 6 | 6 | Actual |
| 33832 | 46206.00 | 2024-12-23 | 40 | 7 | 4 | Actual |
| 1469 | 90.00 | 2022-06-23 | 71 | 1 | 5 | Actual |
| 10263 | 40.00 | 2023-02-21 | 78 | 7 | 3 | Budget |
| 12152 | 21278.00 | 2023-03-23 | 43 | 7 | 7 | Actual |
| 6916 | 30.00 | 2022-11-23 | 85 | 7 | 3 | Budget |
| 29880 | 181.61 | 2024-08-22 | 80 | 2 | 11 | Actual |
| 30026 | 547.58 | 2024-08-22 | 80 | 1 | 12 | Actual |
| 10782 | 186.00 | 2023-02-21 | 81 | 5 | 6 | Actual |
| 21632 | 249.00 | 2024-01-21 | 85 | 1 | 3 | Actual |
| 4467 | 117782.06 | 2022-08-23 | 13 | 7 | 8 | Actual |
| 17007 | 116185.00 | 2023-08-23 | 31 | 7 | 6 | Actual |
| 3379 | 200.00 | 2022-08-23 | 67 | 1 | 3 | Budget |
| 20757 | 109974.00 | 2023-12-24 | 12 | 2 | 4 | Actual |
| 34926 | 63986.00 | 2025-01-21 | 60 | 6 | 4 | Actual |
| 6554 | 51818.71 | 2022-10-23 | 60 | 1 | 8 | Actual |
| 4549 | 1300.00 | 2022-09-23 | 61 | 6 | 3 | Budget |
| 21159 | 509.00 | 2023-12-24 | 81 | 6 | 7 | Actual |
| 16214 | 376.30 | 2023-07-24 | 80 | 1 | 11 | Actual |
| 31237 | 5255.11 | 2024-09-22 | 18 | 7 | 12 | Actual |
| 26278 | 131929.00 | 2024-05-22 | 37 | 7 | 7 | Actual |
| 36148 | 1288.00 | 2025-02-21 | 77 | 1 | 5 | Actual |
| 21285 | 143.51 | 2023-12-24 | 89 | 6 | 8 | Actual |
| 12030 | 100.00 | 2023-03-23 | 71 | 1 | 7 | Budget |
| 19757 | -186.00 | 2023-11-23 | 91 | 6 | 4 | Actual |
| 2444 | 3600.00 | 2022-07-24 | 62 | 1 | 4 | Budget |
| 14903 | 209.00 | 2023-06-23 | 77 | 4 | 6 | Actual |
| 35298 | 460.00 | 2025-01-21 | 90 | 1 | 7 | Actual |
| 28852 | 18708.55 | 2024-07-23 | 94 | 6 | 11 | Actual |
| 25639 | 6323.22 | 2024-04-22 | 28 | 7 | 12 | Actual |
| 4915 | 200.00 | 2022-09-23 | 84 | 6 | 5 | Budget |
| 37205 | 1474.00 | 2025-03-23 | 77 | 1 | 4 | Actual |
| 13010 | 100.00 | 2023-04-23 | 65 | 5 | 6 | Budget |
| 4409 | 16000.00 | 2022-08-23 | 60 | 6 | 8 | Budget |
| 12299 | 110.17 | 2023-03-23 | 84 | 6 | 8 | Actual |
| 32108 | 134.80 | 2024-10-22 | 85 | 1 | 11 | Actual |
| 15908 | 136.00 | 2023-07-24 | 76 | 5 | 6 | Actual |
| 18601 | 935.00 | 2023-10-23 | 80 | 6 | 3 | Actual |
| 36629 | 36689.64 | 2025-02-21 | 33 | 7 | 8 | Actual |
| 30853 | 1182.92 | 2024-09-22 | 73 | 1 | 8 | Actual |
| 29317 | 75343.00 | 2024-08-22 | 21 | 7 | 4 | Actual |
| 29572 | 165.00 | 2024-08-22 | 67 | 6 | 6 | Actual |
| 10988 | 142.00 | 2023-02-21 | 85 | 6 | 7 | Actual |
| 12438 | 80.00 | 2023-04-23 | 83 | 6 | 3 | Budget |
| 25105 | 11486.00 | 2024-04-22 | 20 | 7 | 6 | Actual |
| 28629 | 792.00 | 2024-07-23 | 66 | 6 | 8 | Actual |
| 3602 | 103.00 | 2022-08-23 | 94 | 1 | 4 | Actual |
| 30078 | 194.38 | 2024-08-22 | 67 | 6 | 12 | Actual |
| 21835 | 421.00 | 2024-01-21 | 76 | 1 | 5 | Actual |
| 23965 | 382.00 | 2024-03-22 | 77 | 3 | 6 | Actual |
| 11641 | 164.00 | 2023-03-23 | 84 | 6 | 5 | Actual |
| 13155 | 312.00 | 2023-04-23 | 67 | 1 | 7 | Actual |
| 38015 | 86749.18 | 2025-03-23 | 12 | 2 | 12 | Actual |
| 16352 | 102.89 | 2023-07-24 | 73 | 6 | 11 | Actual |
| 31723 | 11.00 | 2024-10-22 | 82 | 2 | 6 | Actual |
| 32562 | 197890.00 | 2024-11-22 | 101 | 6 | 3 | Actual |
| 22451 | 449.70 | 2024-01-21 | 76 | 6 | 11 | Actual |
| 16827 | 157.00 | 2023-08-23 | 67 | 1 | 6 | Actual |
| 5442 | 96.54 | 2022-09-23 | 71 | 1 | 8 | Actual |
| 14919 | 1404.00 | 2023-06-23 | 62 | 5 | 6 | Actual |
| 21535 | 41.19 | 2023-12-24 | 77 | 1 | 12 | Actual |
| 10632 | 193.00 | 2023-02-21 | 77 | 2 | 6 | Actual |
| 14976 | 909.00 | 2023-06-23 | 97 | 6 | 6 | Actual |
| 11187 | 478300.00 | 2023-02-21 | 101 | 6 | 8 | Budget |
| 4793 | 7700.00 | 2022-09-23 | 8 | 7 | 4 | Actual |
| 28662 | 364197.26 | 2024-07-23 | 15 | 7 | 8 | Actual |
| 38670 | 3231.00 | 2025-04-23 | 63 | 6 | 6 | Actual |
| 20526 | 16.72 | 2023-11-23 | 66 | 2 | 12 | Actual |
| 22431 | 192.25 | 2024-01-21 | 92 | 4 | 11 | Actual |
| 4796 | 80859.00 | 2022-09-23 | 15 | 7 | 4 | Actual |
| 15384 | 6926.42 | 2023-06-23 | 33 | 7 | 11 | Actual |
| 22416 | 97.57 | 2024-01-21 | 73 | 4 | 11 | Actual |
| 33744 | 8691.00 | 2024-12-23 | 61 | 1 | 4 | Actual |
| 26587 | 42313.25 | 2024-05-22 | 15 | 7 | 11 | Actual |
| 4947 | 34084.00 | 2022-09-23 | 31 | 7 | 5 | Actual |
| 24611 | 9578.60 | 2024-03-22 | 32 | 7 | 12 | Actual |
| 4714 | 200.00 | 2022-09-23 | 85 | 1 | 4 | Budget |
| 13034 | 217.00 | 2023-04-23 | 81 | 5 | 6 | Actual |
| 35180 | 312.00 | 2025-01-21 | 87 | 4 | 6 | Actual |
| 22096 | 10817.00 | 2024-01-21 | 22 | 7 | 6 | Actual |
| 19075 | 349.00 | 2023-10-23 | 90 | 1 | 7 | Actual |
| 29417 | 34654.00 | 2024-08-22 | 32 | 7 | 5 | Actual |
| 16250 | 26.29 | 2023-07-24 | 90 | 2 | 11 | Actual |
| 38525 | 36370.00 | 2025-04-23 | 40 | 7 | 5 | Actual |
| 38656 | 277.00 | 2025-04-23 | 87 | 5 | 6 | Actual |
| 18858 | 2372.00 | 2023-10-23 | 61 | 1 | 6 | Actual |
| 16268 | 48.63 | 2023-07-24 | 78 | 3 | 11 | Actual |
| 36874 | 12.46 | 2025-02-21 | 71 | 2 | 12 | Actual |
| 28562 | 708833.00 | 2024-07-23 | 46 | 7 | 7 | Actual |
| 12747 | 54.00 | 2023-04-23 | 71 | 6 | 5 | Actual |
| 17435 | 69.91 | 2023-08-23 | 62 | 1 | 12 | Actual |
| 2007 | 3721.00 | 2022-06-23 | 76 | 6 | 7 | Actual |
| 25343 | 57.14 | 2024-04-22 | 68 | 1 | 11 | Actual |
| 14758 | 32.00 | 2023-06-23 | 69 | 6 | 5 | Actual |
| 32464 | -139.10 | 2024-10-22 | 91 | 6 | 13 | Actual |
| 9693 | 1100.00 | 2023-01-21 | 62 | 6 | 6 | Budget |
| 28826 | 1749.73 | 2024-07-23 | 61 | 6 | 11 | Actual |
| 38685 | 34.00 | 2025-04-23 | 82 | 6 | 6 | Actual |
| 14815 | 106.00 | 2023-06-23 | 67 | 1 | 6 | Actual |
| 33473 | 282.68 | 2024-11-22 | 92 | 6 | 12 | Actual |
| 17088 | 195883.00 | 2023-08-23 | 13 | 7 | 7 | Actual |
| 22358 | 61.40 | 2024-01-21 | 67 | 2 | 11 | Actual |
| 1873 | 100.00 | 2022-06-23 | 78 | 6 | 6 | Budget |
| 12042 | 848.00 | 2023-03-23 | 80 | 1 | 7 | Actual |
| 17786 | 9.00 | 2023-09-23 | 96 | 1 | 5 | Actual |
| 22990 | 17.00 | 2024-02-21 | 82 | 4 | 6 | Actual |
| 14337 | 45.44 | 2023-05-23 | 67 | 6 | 11 | Actual |
| 33764 | 309.00 | 2024-12-23 | 89 | 1 | 4 | Actual |
| 33025 | 707.00 | 2024-11-22 | 92 | 1 | 7 | Actual |
| 16016 | 45006.00 | 2023-07-24 | 53 | 6 | 7 | Actual |
| 21527 | 30.55 | 2023-12-24 | 66 | 1 | 12 | Actual |
| 8283 | 100.00 | 2022-12-24 | 84 | 6 | 5 | Budget |
| 32685 | 21157.00 | 2024-11-22 | 7 | 7 | 4 | Actual |
| 21711 | 14.00 | 2024-01-21 | 69 | 7 | 3 | Actual |
| 27246 | 50.00 | 2024-06-22 | 83 | 5 | 6 | Actual |
| 30091 | 173.10 | 2024-08-22 | 83 | 6 | 12 | Actual |
| 25970 | 14817.00 | 2024-05-22 | 18 | 7 | 5 | Actual |
| 31861 | 6184.00 | 2024-10-22 | 23 | 7 | 6 | Actual |
| 9474 | 391.00 | 2023-01-21 | 81 | 1 | 6 | Actual |
| 19719 | 154.00 | 2023-11-23 | 85 | 1 | 4 | Actual |
| 21221 | 316.24 | 2023-12-24 | 85 | 1 | 8 | Actual |
| 26332 | 231.39 | 2024-05-22 | 83 | 2 | 8 | Actual |
| 17342 | 380.55 | 2023-08-23 | 61 | 5 | 11 | Actual |
| 13934 | 6.00 | 2023-05-23 | 96 | 5 | 6 | Actual |
| 27316 | 4820988.00 | 2024-06-22 | 43 | 7 | 6 | Actual |
| 26756 | 5582.06 | 2024-05-22 | 53 | 6 | 13 | Actual |
| 37542 | -324.00 | 2025-03-23 | 91 | 6 | 6 | Actual |
| 33571 | 201.26 | 2024-11-22 | 68 | 6 | 13 | Actual |
| 30573 | 100.00 | 2024-09-22 | 85 | 1 | 6 | Actual |
| 31230 | 375471.59 | 2024-09-22 | 4 | 7 | 12 | Actual |
| 38593 | 248.00 | 2025-04-23 | 73 | 3 | 6 | Actual |
| 21682 | 48301.00 | 2024-01-21 | 14 | 7 | 3 | Actual |
| 31473 | 21.00 | 2024-10-22 | 69 | 7 | 3 | Actual |
| 26500 | 149.70 | 2024-05-22 | 74 | 4 | 11 | Actual |
| 19561 | 12093.54 | 2023-10-23 | 19 | 7 | 12 | Actual |
| 5711 | 83.00 | 2022-10-23 | 83 | 6 | 3 | Actual |
| 13442 | 34500.00 | 2023-04-23 | 99 | 6 | 8 | Actual |
| 13249 | -190.00 | 2023-04-23 | 91 | 6 | 7 | Actual |
| 20770 | 124.00 | 2023-12-24 | 68 | 6 | 4 | Actual |
| 8459 | 120.00 | 2022-12-24 | 84 | 3 | 6 | Actual |
| 20965 | -77.00 | 2023-12-24 | 91 | 2 | 6 | Actual |
| 35451 | 1092.01 | 2025-01-21 | 87 | 6 | 8 | Actual |
| 28529 | -256.00 | 2024-07-23 | 91 | 6 | 7 | Actual |
| 1776 | 80.00 | 2022-06-23 | 85 | 4 | 6 | Budget |
| 39069 | 17.78 | 2025-04-23 | 89 | 5 | 11 | Actual |
| 33084 | 69621.00 | 2024-11-22 | 34 | 7 | 7 | Actual |
| 17720 | 120.00 | 2023-09-23 | 84 | 6 | 4 | Actual |
| 29941 | 114.59 | 2024-08-22 | 89 | 4 | 11 | Actual |
| 21356 | 44.38 | 2023-12-24 | 68 | 2 | 11 | Actual |
| 22737 | 11605.00 | 2024-02-21 | 53 | 6 | 4 | Actual |
| 5571 | 80.00 | 2022-09-23 | 84 | 6 | 8 | Budget |
| 8104 | 30100.00 | 2022-12-24 | 60 | 6 | 4 | Budget |
| 29839 | 3267.84 | 2024-08-22 | 61 | 1 | 11 | Actual |
| 38809 | 35916.00 | 2025-04-23 | 33 | 7 | 7 | Actual |
| 433 | -139.00 | 2022-05-23 | 91 | 6 | 5 | Actual |
| 8716 | 3057.00 | 2022-12-24 | 61 | 6 | 7 | Actual |
| 26741 | 718.81 | 2024-05-22 | 77 | 2 | 13 | Actual |
| 14945 | 7978.00 | 2023-06-23 | 54 | 6 | 6 | Actual |
| 24760 | 189.00 | 2024-04-22 | 84 | 1 | 4 | Actual |
| 5270 | 89984.00 | 2022-09-23 | 21 | 7 | 6 | Actual |
| 27456 | 91.99 | 2024-06-22 | 82 | 2 | 8 | Actual |
| 13654 | 76.00 | 2023-05-23 | 71 | 6 | 4 | Actual |
| 5214 | 200.00 | 2022-09-23 | 65 | 6 | 6 | Budget |
| 14499 | 38532.33 | 2023-05-23 | 37 | 7 | 12 | Actual |
| 7709 | 193.51 | 2022-11-23 | 84 | 1 | 8 | Actual |
| 13914 | 71.00 | 2023-05-23 | 67 | 5 | 6 | Actual |
| 31242 | 1880.58 | 2024-09-22 | 23 | 7 | 12 | Actual |
| 12164 | 480.00 | 2023-03-23 | 66 | 1 | 8 | Budget |
| 9558 | 39.00 | 2023-01-21 | 71 | 3 | 6 | Actual |
| 30039 | 74143.63 | 2024-08-22 | 12 | 2 | 12 | Actual |
| 28516 | 365.00 | 2024-07-23 | 74 | 6 | 7 | Actual |
| 8521 | 1420.00 | 2022-12-24 | 61 | 5 | 6 | Actual |
| 21035 | 70.00 | 2023-12-24 | 78 | 5 | 6 | Actual |
| 19640 | 9163.00 | 2023-11-23 | 94 | 6 | 3 | Actual |
| 6249 | 207.00 | 2022-10-23 | 76 | 4 | 6 | Actual |
| 11412 | 800.00 | 2023-03-23 | 66 | 1 | 4 | Actual |
| 19535 | 28.42 | 2023-10-23 | 76 | 6 | 12 | Actual |
| 2909 | 750.00 | 2022-07-24 | 62 | 5 | 6 | Budget |
| 14702 | 25367.00 | 2023-06-23 | 24 | 7 | 4 | Actual |
| 32318 | 55.02 | 2024-10-22 | 54 | 6 | 12 | Actual |
| 24164 | 173501.00 | 2024-03-22 | 15 | 7 | 7 | Actual |
| 39057 | 41.19 | 2025-04-23 | 73 | 5 | 11 | Actual |
| 6735 | 25033.37 | 2022-10-23 | 38 | 7 | 8 | Actual |
| 31611 | 522.00 | 2024-10-22 | 92 | 1 | 5 | Actual |
| 35048 | 699.00 | 2025-01-21 | 97 | 6 | 5 | Actual |
| 8584 | 335.00 | 2022-12-24 | 66 | 6 | 6 | Actual |
| 26507 | 46.50 | 2024-05-22 | 83 | 4 | 11 | Actual |
| 20502 | 1.82 | 2023-11-23 | 69 | 1 | 12 | Actual |
| 25740 | 483.00 | 2024-05-22 | 92 | 6 | 3 | Actual |
| 11443 | 850.00 | 2023-03-23 | 87 | 1 | 4 | Budget |
| 12291 | 480.00 | 2023-03-23 | 80 | 6 | 8 | Budget |
| 11240 | 550.00 | 2023-03-23 | 77 | 1 | 3 | Budget |
| 15154 | 4.00 | 2023-06-23 | 96 | 2 | 8 | Actual |
| 22931 | 41.00 | 2024-02-21 | 76 | 2 | 6 | Actual |
| 26973 | 4278.00 | 2024-06-22 | 62 | 6 | 4 | Actual |
| 1643 | 7410.00 | 2022-06-23 | 60 | 2 | 6 | Actual |
| 16451 | -44.98 | 2023-07-24 | 91 | 2 | 12 | Actual |
| 2470 | 82.00 | 2022-07-24 | 82 | 1 | 4 | Actual |
| 10378 | 135.00 | 2023-02-21 | 83 | 6 | 4 | Actual |
| 7320 | 211.00 | 2022-11-23 | 73 | 3 | 6 | Actual |
| 12784 | 320500.00 | 2023-04-23 | 101 | 6 | 5 | Budget |
| 24575 | 28.42 | 2024-03-22 | 74 | 6 | 12 | Actual |
| 15923 | 16784.00 | 2023-07-24 | 52 | 6 | 6 | Actual |
| 27578 | 53.95 | 2024-06-22 | 84 | 2 | 11 | Actual |
| 1805 | 131.00 | 2022-06-23 | 74 | 5 | 6 | Actual |
| 19871 | 15282.00 | 2023-11-23 | 28 | 7 | 5 | Actual |
| 22618 | 3683.00 | 2024-02-21 | 54 | 6 | 3 | Actual |
| 16300 | 41.19 | 2023-07-24 | 84 | 4 | 11 | Actual |
| 24024 | 51.00 | 2024-03-22 | 85 | 5 | 6 | Actual |
| 28385 | 143.00 | 2024-07-23 | 66 | 5 | 6 | Actual |
| 28407 | 11060.00 | 2024-07-23 | 52 | 6 | 6 | Actual |
| 33973 | 36.00 | 2024-12-23 | 84 | 2 | 6 | Actual |
| 25989 | -1073234.00 | 2024-05-22 | 43 | 7 | 5 | Actual |
| 32289 | 23000.12 | 2024-10-22 | 60 | 1 | 12 | Actual |
| 19822 | 2255.00 | 2023-11-23 | 54 | 6 | 5 | Actual |
| 6584 | 50.00 | 2022-10-23 | 82 | 1 | 8 | Budget |
| 10611 | 950.00 | 2023-02-21 | 61 | 2 | 6 | Budget |
| 160 | 86.00 | 2022-05-23 | 74 | 7 | 3 | Actual |
| 23826 | 211.00 | 2024-03-22 | 89 | 1 | 5 | Actual |
| 38945 | 210.34 | 2025-04-23 | 68 | 1 | 11 | Actual |
| 5999 | 16900.00 | 2022-10-23 | 57 | 6 | 5 | Budget |
| 10738 | 100.00 | 2023-02-21 | 83 | 4 | 6 | Budget |
| 30760 | 604.00 | 2024-09-22 | 73 | 1 | 7 | Actual |
| 15235 | 230.55 | 2023-06-23 | 81 | 1 | 11 | Actual |
| 21764 | 31717.00 | 2024-01-21 | 60 | 6 | 4 | Actual |
| 23617 | 143.00 | 2024-03-22 | 94 | 1 | 3 | Actual |
| 8411 | 50.00 | 2022-12-24 | 84 | 2 | 6 | Budget |
| 5695 | 132.00 | 2022-10-23 | 73 | 6 | 3 | Actual |
| 6021 | 300.00 | 2022-10-23 | 73 | 6 | 5 | Budget |
| 18590 | 655.00 | 2023-10-23 | 66 | 6 | 3 | Actual |
| 23767 | 585.00 | 2024-03-22 | 87 | 6 | 4 | Actual |
| 20549 | 762.48 | 2023-11-23 | 53 | 6 | 12 | Actual |
| 38371 | 15975.00 | 2025-04-23 | 52 | 6 | 4 | Actual |
| 36613 | 35275.98 | 2025-02-21 | 7 | 7 | 8 | Actual |
| 33301 | 53.95 | 2024-11-22 | 68 | 4 | 11 | Actual |
| 39238 | 68122.24 | 2025-04-23 | 15 | 7 | 12 | Actual |
| 3129 | 177.00 | 2022-07-24 | 78 | 6 | 7 | Actual |
| 21368 | 29.48 | 2023-12-24 | 84 | 2 | 11 | Actual |
| 17944 | 141.00 | 2023-09-23 | 74 | 4 | 6 | Actual |
| 26288 | 11363.41 | 2024-05-22 | 61 | 1 | 8 | Actual |
| 35175 | 225.00 | 2025-01-21 | 81 | 4 | 6 | Actual |
| 39338 | 190.73 | 2025-04-23 | 84 | 6 | 13 | Actual |
| 22154 | 52.00 | 2024-01-21 | 69 | 6 | 7 | Actual |
| 17071 | 169.00 | 2023-08-23 | 83 | 6 | 7 | Actual |
| 7085 | 193.00 | 2022-11-23 | 74 | 1 | 5 | Actual |
| 26102 | 746.00 | 2024-05-22 | 62 | 5 | 6 | Actual |
| 38427 | 56432.00 | 2025-04-23 | 34 | 7 | 4 | Actual |
| 27686 | 5945.55 | 2024-06-22 | 76 | 6 | 11 | Actual |
| 28191 | 363.00 | 2024-07-23 | 74 | 1 | 5 | Actual |
| 25585 | 49.70 | 2024-04-22 | 89 | 2 | 12 | Actual |
| 30439 | 151354.00 | 2024-09-22 | 15 | 7 | 4 | Actual |
| 17615 | 23525.00 | 2023-09-23 | 7 | 7 | 3 | Actual |
| 38898 | 237.45 | 2025-04-23 | 83 | 6 | 8 | Actual |
| 29833 | 100107.49 | 2024-08-22 | 39 | 7 | 8 | Actual |
| 16723 | 31561.00 | 2023-08-23 | 38 | 7 | 4 | Actual |
| 11799 | 300.00 | 2023-03-23 | 73 | 3 | 6 | Budget |
| 32808 | 305.00 | 2024-11-22 | 66 | 1 | 6 | Actual |
| 7845 | 3682.97 | 2022-11-23 | 23 | 7 | 8 | Actual |
| 15505 | 356.00 | 2023-07-24 | 89 | 1 | 3 | Actual |
| 26000 | 17.00 | 2024-05-22 | 69 | 1 | 6 | Actual |
| 37399 | 485.00 | 2025-03-23 | 87 | 1 | 6 | Actual |
| 19680 | 52.00 | 2023-11-23 | 71 | 7 | 3 | Actual |
| 5837 | 278.00 | 2022-10-23 | 83 | 1 | 4 | Actual |
| 30813 | 1992.00 | 2024-09-22 | 97 | 6 | 7 | Actual |
| 15212 | 201303.32 | 2023-06-23 | 35 | 7 | 8 | Actual |
| 15448 | 139.06 | 2023-06-23 | 89 | 6 | 12 | Actual |
| 20548 | 1185.89 | 2023-11-23 | 52 | 6 | 12 | Actual |
| 26012 | 50.00 | 2024-05-22 | 85 | 1 | 6 | Actual |
| 37656 | 75509.00 | 2025-03-23 | 31 | 7 | 7 | Actual |
| 31662 | 75018.00 | 2024-10-22 | 21 | 7 | 5 | Actual |
| 19394 | 23.10 | 2023-10-23 | 85 | 5 | 11 | Actual |
| 3178 | 39902.00 | 2022-07-24 | 39 | 7 | 7 | Actual |
| 15492 | 187.00 | 2023-07-24 | 71 | 1 | 3 | Actual |
| 7663 | 20139.00 | 2022-11-23 | 33 | 7 | 7 | Actual |
| 14859 | 111.00 | 2023-06-23 | 90 | 2 | 6 | Actual |
| 35150 | 38.00 | 2025-01-21 | 82 | 3 | 6 | Actual |
| 26184 | 42062.00 | 2024-05-22 | 38 | 7 | 6 | Actual |
| 27113 | 44329.00 | 2024-06-22 | 34 | 7 | 5 | Actual |
| 1895 | 9000.00 | 2022-06-23 | 99 | 6 | 6 | Actual |
| 25358 | 147.57 | 2024-04-22 | 89 | 1 | 11 | Actual |
| 7009 | 2000.00 | 2022-11-23 | 76 | 6 | 4 | Budget |
| 37720 | 543.52 | 2025-03-23 | 92 | 2 | 8 | Actual |
| 18976 | 137.00 | 2023-10-23 | 77 | 5 | 6 | Actual |
| 19244 | 272650.10 | 2023-10-23 | 15 | 7 | 8 | Actual |
| 10061 | 135.93 | 2023-01-21 | 89 | 6 | 8 | Actual |
| 22011 | 346.00 | 2024-01-21 | 80 | 4 | 6 | Actual |
| 38672 | 319.00 | 2025-04-23 | 66 | 6 | 6 | Actual |
| 8945 | 90.48 | 2022-12-24 | 89 | 6 | 8 | Actual |
| 22502 | 10.33 | 2024-01-21 | 66 | 1 | 12 | Actual |
| 5488 | 129.87 | 2022-09-23 | 68 | 2 | 8 | Actual |
| 23129 | 330.00 | 2024-02-21 | 67 | 6 | 7 | Actual |
| 14865 | 27351.00 | 2023-06-23 | 60 | 3 | 6 | Actual |
| 22305 | 43057.94 | 2024-01-21 | 19 | 7 | 8 | Actual |
| 12010 | 23350.00 | 2023-03-23 | 40 | 7 | 6 | Actual |
| 29445 | 112.00 | 2024-08-22 | 83 | 1 | 6 | Actual |
| 5708 | 24.00 | 2022-10-23 | 82 | 6 | 3 | Actual |
| 35291 | 1019.00 | 2025-01-21 | 81 | 1 | 7 | Actual |
| 11005 | 93492.00 | 2023-02-21 | 13 | 7 | 7 | Actual |
| 38852 | 246.54 | 2025-04-23 | 67 | 2 | 8 | Actual |
| 23146 | 226.00 | 2024-02-21 | 89 | 6 | 7 | Actual |
| 26296 | 828.37 | 2024-05-22 | 73 | 1 | 8 | Actual |
| 36319 | 214.00 | 2025-02-21 | 73 | 4 | 6 | Actual |
| 14769 | 122.00 | 2023-06-23 | 83 | 6 | 5 | Actual |
| 10687 | 380.00 | 2023-02-21 | 81 | 3 | 6 | Budget |
| 28142 | 194.00 | 2024-07-23 | 85 | 6 | 4 | Actual |
| 9727 | 88.00 | 2023-01-21 | 83 | 6 | 6 | Actual |
| 33082 | 44033.00 | 2024-11-22 | 32 | 7 | 7 | Actual |
| 33725 | 315.00 | 2024-12-23 | 74 | 7 | 3 | Actual |
| 21880 | 211.00 | 2024-01-21 | 90 | 6 | 5 | Actual |
| 36543 | 993.52 | 2025-02-21 | 92 | 1 | 8 | Actual |
| 28254 | 47217.00 | 2024-07-23 | 19 | 7 | 5 | Actual |
| 13681 | 80291.00 | 2023-05-23 | 13 | 7 | 4 | Actual |
| 24753 | 473.00 | 2024-04-22 | 76 | 1 | 4 | Actual |
| 7107 | 127.00 | 2022-11-23 | 89 | 1 | 5 | Actual |
| 15142 | 649.58 | 2023-06-23 | 80 | 2 | 8 | Actual |
| 6808 | 200.00 | 2022-11-23 | 66 | 6 | 3 | Budget |
| 30915 | 567.76 | 2024-09-22 | 73 | 6 | 8 | Actual |
| 16841 | 88.00 | 2023-08-23 | 85 | 1 | 6 | Actual |
| 20750 | 819.00 | 2023-12-24 | 87 | 1 | 4 | Actual |
| 14189 | 1280226.45 | 2023-05-23 | 6 | 7 | 8 | Actual |
| 2402 | 51.00 | 2022-07-24 | 67 | 7 | 3 | Actual |
| 5598 | 9005.79 | 2022-09-23 | 22 | 7 | 8 | Actual |
| 36590 | 510.18 | 2025-02-21 | 73 | 6 | 8 | Actual |
| 19371 | -82.22 | 2023-10-23 | 91 | 4 | 11 | Actual |
| 38401 | -240.00 | 2025-04-23 | 91 | 6 | 4 | Actual |
| 14115 | 270.78 | 2023-05-23 | 85 | 1 | 8 | Actual |
| 30065 | 25.23 | 2024-08-22 | 94 | 2 | 12 | Actual |
| 31251 | 58883.77 | 2024-09-22 | 37 | 7 | 12 | Actual |
| 8147 | 630.00 | 2022-12-24 | 87 | 6 | 4 | Actual |
| 29412 | 5248.00 | 2024-08-22 | 23 | 7 | 5 | Actual |
| 16127 | 125.33 | 2023-07-24 | 85 | 2 | 8 | Actual |
| 1274 | 72.00 | 2022-06-23 | 65 | 7 | 3 | Actual |
| 37824 | 11.40 | 2025-03-23 | 71 | 2 | 11 | Actual |
| 17544 | 8084.95 | 2023-08-23 | 40 | 7 | 12 | Actual |
| 28620 | 26160.66 | 2024-07-23 | 53 | 6 | 8 | Actual |
| 29342 | 70.00 | 2024-08-22 | 69 | 1 | 5 | Actual |
| 22424 | 53.95 | 2024-01-21 | 83 | 4 | 11 | Actual |
| 24444 | 46318.64 | 2024-03-22 | 56 | 6 | 11 | Actual |
| 23458 | 83.74 | 2024-02-21 | 78 | 6 | 11 | Actual |
| 2403 | 38.00 | 2022-07-24 | 68 | 7 | 3 | Actual |
| 10506 | 550.00 | 2023-02-21 | 77 | 6 | 5 | Budget |
| 24741 | 26602.00 | 2024-04-22 | 100 | 7 | 3 | Actual |
| 32632 | 2174.00 | 2024-11-22 | 80 | 1 | 4 | Actual |
| 3792 | 185.00 | 2022-08-23 | 84 | 6 | 5 | Actual |
| 12821 | 312.00 | 2023-04-23 | 66 | 1 | 6 | Actual |
| 32534 | 2968.00 | 2024-11-22 | 63 | 6 | 3 | Actual |
| 16313 | 40.12 | 2023-07-24 | 66 | 5 | 11 | Actual |
| 21958 | 85.00 | 2024-01-21 | 81 | 2 | 6 | Actual |
| 11391 | 30.00 | 2023-03-23 | 84 | 7 | 3 | Budget |
| 5400 | 704891.00 | 2022-09-23 | 6 | 7 | 7 | Actual |
| 29734 | 137.45 | 2024-08-22 | 82 | 1 | 8 | Actual |
| 33558 | 253.89 | 2024-11-22 | 92 | 2 | 13 | Actual |
| 9959 | 16600.00 | 2023-01-21 | 60 | 2 | 8 | Budget |
| 34348 | 799.71 | 2024-12-23 | 77 | 1 | 11 | Actual |
| 10762 | 60.00 | 2023-02-21 | 67 | 5 | 6 | Budget |
| 38289 | 469720.00 | 2025-04-23 | 6 | 7 | 3 | Actual |
| 19593 | 1471.00 | 2023-11-23 | 77 | 1 | 3 | Actual |
| 14732 | 542.00 | 2023-06-23 | 81 | 1 | 5 | Actual |
| 26312 | 760.19 | 2024-05-22 | 94 | 1 | 8 | Actual |
| 9473 | 550.00 | 2023-01-21 | 80 | 1 | 6 | Budget |
| 15909 | 245.00 | 2023-07-24 | 77 | 5 | 6 | Actual |
| 7013 | 200.00 | 2022-11-23 | 78 | 6 | 4 | Budget |
| 24072 | 75396.00 | 2024-03-22 | 15 | 7 | 6 | Actual |
| 37231 | 928.00 | 2025-03-23 | 66 | 6 | 4 | Actual |
| 8530 | 50.00 | 2022-12-24 | 68 | 5 | 6 | Budget |
| 38255 | 18340.00 | 2025-04-23 | 57 | 6 | 3 | Actual |
| 24915 | 45844.00 | 2024-04-22 | 31 | 7 | 5 | Actual |
| 12224 | 237.45 | 2023-03-23 | 76 | 2 | 8 | Actual |
| 19539 | 32.67 | 2023-10-23 | 81 | 6 | 12 | Actual |
| 32719 | 131.00 | 2024-11-22 | 71 | 1 | 5 | Actual |
| 26272 | 223368.00 | 2024-05-22 | 29 | 7 | 7 | Actual |
| 32170 | 5.00 | 2024-10-22 | 96 | 3 | 11 | Actual |
| 38533 | 402.00 | 2025-04-23 | 66 | 1 | 6 | Actual |
| 22375 | 89.06 | 2024-01-21 | 90 | 2 | 11 | Actual |
| 19739 | 120.00 | 2023-11-23 | 68 | 6 | 4 | Actual |
| 23861 | 186.00 | 2024-03-22 | 89 | 6 | 5 | Actual |
| 14606 | 72.00 | 2023-06-23 | 73 | 7 | 3 | Actual |
| 34288 | 508.67 | 2024-12-23 | 74 | 6 | 8 | Actual |
| 21147 | 640.00 | 2023-12-24 | 66 | 6 | 7 | Actual |
| 27451 | 576.85 | 2024-06-22 | 76 | 2 | 8 | Actual |
| 29477 | 132.00 | 2024-08-22 | 90 | 2 | 6 | Actual |
| 24200 | 1417.77 | 2024-03-22 | 80 | 1 | 8 | Actual |
| 10008 | 19200.00 | 2023-01-21 | 53 | 6 | 8 | Budget |
| 30875 | 510.18 | 2024-09-22 | 65 | 2 | 8 | Actual |
| 35274 | -79533.00 | 2025-01-21 | 46 | 7 | 6 | Actual |
| 2029 | -154.00 | 2022-06-23 | 91 | 6 | 7 | Actual |
| 18023 | 11033.00 | 2023-09-23 | 7 | 7 | 6 | Actual |
| 37640 | 984946.00 | 2025-03-23 | 4 | 7 | 7 | Actual |
| 1639 | 291.00 | 2022-06-23 | 92 | 1 | 6 | Actual |
| 25830 | 153521.00 | 2024-05-22 | 12 | 2 | 4 | Actual |
| 24904 | 75290.00 | 2024-04-22 | 14 | 7 | 5 | Actual |
| 34423 | 149.70 | 2024-12-23 | 67 | 4 | 11 | Actual |
| 380 | -250.00 | 2022-05-23 | 53 | 6 | 5 | Budget |
| 26483 | 186.93 | 2024-05-22 | 87 | 3 | 11 | Actual |
| 27197 | 520.00 | 2024-06-22 | 87 | 3 | 6 | Actual |
| 26569 | 44.38 | 2024-05-22 | 84 | 6 | 11 | Actual |
| 33741 | 5.00 | 2024-12-23 | 96 | 7 | 3 | Actual |
| 19464 | 239817.46 | 2023-10-23 | 46 | 7 | 11 | Actual |
| 7913 | 87865.00 | 2022-12-24 | 56 | 6 | 3 | Actual |
| 10536 | 9080.00 | 2023-02-21 | 8 | 7 | 5 | Actual |
| 18211 | 2789.01 | 2023-09-23 | 72 | 6 | 8 | Actual |
| 20492 | 67798.52 | 2023-11-23 | 43 | 7 | 11 | Actual |
| 29113 | 37230.02 | 2024-07-23 | 34 | 7 | 13 | Actual |
| 11420 | 400.00 | 2023-03-23 | 73 | 1 | 4 | Budget |
| 4284 | 9604.00 | 2022-08-23 | 18 | 7 | 7 | Actual |
| 18194 | 235.93 | 2023-09-23 | 92 | 2 | 8 | Actual |
| 4680 | 4070.00 | 2022-09-23 | 61 | 1 | 4 | Actual |
| 1427 | 293147.00 | 2022-06-23 | 6 | 7 | 4 | Actual |
| 9319 | 200.00 | 2023-01-21 | 67 | 1 | 5 | Budget |
| 25160 | 18200.00 | 2024-04-22 | 63 | 6 | 7 | Actual |
| 39051 | 68.85 | 2025-04-23 | 65 | 5 | 11 | Actual |
| 6518 | 322.00 | 2022-10-23 | 92 | 6 | 7 | Actual |
| 35762 | 827.37 | 2025-01-21 | 77 | 6 | 12 | Actual |
| 9588 | 10.00 | 2023-01-21 | 96 | 3 | 6 | Actual |
| 15773 | 9272.00 | 2023-07-24 | 22 | 7 | 5 | Actual |
| 12959 | 2319.00 | 2023-04-23 | 61 | 4 | 6 | Actual |
| 27505 | 1515692.96 | 2024-06-22 | 6 | 7 | 8 | Actual |
| 5363 | 1400.00 | 2022-09-23 | 72 | 6 | 7 | Budget |
| 11147 | 134.42 | 2023-02-21 | 67 | 6 | 8 | Actual |
| 36591 | 645.03 | 2025-02-21 | 74 | 6 | 8 | Actual |
| 24604 | 25910.82 | 2024-03-22 | 21 | 7 | 12 | Actual |
| 38399 | 195.00 | 2025-04-23 | 89 | 6 | 4 | Actual |
| 6734 | 83772.34 | 2022-10-23 | 37 | 7 | 8 | Actual |
| 24988 | 78.00 | 2024-04-22 | 68 | 3 | 6 | Actual |
| 27561 | 1381.64 | 2024-06-22 | 61 | 2 | 11 | Actual |
| 6065 | 36940.00 | 2022-10-23 | 21 | 7 | 5 | Actual |
| 5310 | 364.00 | 2022-09-23 | 76 | 1 | 7 | Actual |
| 8599 | 1500.00 | 2022-12-24 | 76 | 6 | 6 | Budget |
| 1504 | 15300.00 | 2022-06-23 | 53 | 6 | 5 | Budget |
| 32340 | 168.85 | 2024-10-22 | 83 | 6 | 12 | Actual |
| 8482 | 148.00 | 2022-12-24 | 67 | 4 | 6 | Actual |
| 38979 | 308.21 | 2025-04-23 | 77 | 2 | 11 | Actual |
| 28435 | 253.00 | 2024-07-23 | 89 | 6 | 6 | Actual |
| 17926 | 112.00 | 2023-09-23 | 84 | 3 | 6 | Actual |
| 4635 | 100.00 | 2022-09-23 | 65 | 7 | 3 | Budget |
| 32656 | 644.00 | 2024-11-22 | 66 | 6 | 4 | Actual |
| 33344 | 340.13 | 2024-11-22 | 81 | 6 | 11 | Actual |
| 22261 | 28663.74 | 2024-01-21 | 52 | 6 | 8 | Actual |
| 10845 | 100.00 | 2023-02-21 | 83 | 6 | 6 | Budget |
| 13074 | 114.00 | 2023-04-23 | 67 | 6 | 6 | Actual |
| 15603 | 27734.00 | 2023-07-24 | 100 | 7 | 3 | Actual |
| 38332 | 64.00 | 2025-04-23 | 83 | 7 | 3 | Actual |
| 22507 | 8.21 | 2024-01-21 | 73 | 1 | 12 | Actual |
| 7236 | 38.00 | 2022-11-23 | 82 | 1 | 6 | Actual |
| 34903 | 403.00 | 2025-01-21 | 74 | 1 | 4 | Actual |
| 3406 | 90.00 | 2022-08-23 | 85 | 1 | 3 | Budget |
| 37692 | 772.31 | 2025-03-23 | 92 | 1 | 8 | Actual |
| 11401 | 2.00 | 2023-03-23 | 96 | 7 | 3 | Actual |
| 2506 | 200.00 | 2022-07-24 | 67 | 6 | 4 | Budget |
| 28702 | 165.66 | 2024-07-23 | 84 | 1 | 11 | Actual |
| 4413 | 950.00 | 2022-08-23 | 62 | 6 | 8 | Budget |
| 26490 | 12282.90 | 2024-05-22 | 60 | 4 | 11 | Actual |
| 33855 | 202.00 | 2024-12-23 | 85 | 1 | 5 | Actual |
| 9434 | 18680.00 | 2023-01-21 | 32 | 7 | 5 | Actual |
| 13643 | 55316.00 | 2023-05-23 | 56 | 6 | 4 | Actual |
| 33068 | 19126.00 | 2024-11-22 | 8 | 7 | 7 | Actual |
| 34456 | 82.68 | 2024-12-23 | 76 | 5 | 11 | Actual |
| 37430 | 168.00 | 2025-03-23 | 92 | 2 | 6 | Actual |
| 6794 | 61500.00 | 2022-11-23 | 56 | 6 | 3 | Budget |
| 3989 | 100.00 | 2022-08-23 | 67 | 4 | 6 | Budget |
| 22304 | 13513.45 | 2024-01-21 | 18 | 7 | 8 | Actual |
| 13801 | 17829.00 | 2023-05-23 | 100 | 7 | 5 | Actual |
| 13918 | 102.00 | 2023-05-23 | 73 | 5 | 6 | Actual |
| 5756 | 8100.00 | 2022-10-23 | 60 | 7 | 3 | Budget |
| 28247 | 773118.00 | 2024-07-23 | 6 | 7 | 5 | Actual |
| 15861 | 33.00 | 2023-07-24 | 82 | 3 | 6 | Actual |
| 10476 | 4436.00 | 2023-02-21 | 57 | 6 | 5 | Actual |
| 4509 | 229.00 | 2022-09-23 | 73 | 1 | 3 | Actual |
| 23141 | 73.00 | 2024-02-21 | 82 | 6 | 7 | Actual |
| 5702 | 90.00 | 2022-10-23 | 78 | 6 | 3 | Budget |
| 22921 | 544.00 | 2024-02-21 | 61 | 2 | 6 | Actual |
| 11043 | 93.51 | 2023-02-21 | 69 | 1 | 8 | Actual |
| 14040 | 333.00 | 2023-05-23 | 67 | 6 | 7 | Actual |
| 21829 | 264.00 | 2024-01-21 | 67 | 1 | 5 | Actual |
| 39316 | 206994.58 | 2025-04-23 | 56 | 6 | 13 | Actual |
| 5546 | 91.99 | 2022-09-23 | 68 | 6 | 8 | Actual |
| 35082 | 205.00 | 2025-01-21 | 65 | 1 | 6 | Actual |
| 32713 | 4853.00 | 2024-11-22 | 62 | 1 | 5 | Actual |
| 22622 | 5706.00 | 2024-02-21 | 61 | 6 | 3 | Actual |
| 14882 | 109.00 | 2023-06-23 | 83 | 3 | 6 | Actual |
| 29343 | 106.00 | 2024-08-22 | 71 | 1 | 5 | Actual |
| 6790 | 4000.00 | 2022-11-23 | 52 | 6 | 3 | Budget |
| 19290 | 274.17 | 2023-10-23 | 92 | 1 | 11 | Actual |
| 23257 | 723.82 | 2024-02-21 | 77 | 6 | 8 | Actual |
| 17110 | 681654.00 | 2023-08-23 | 46 | 7 | 7 | Actual |
| 19514 | 43.31 | 2023-10-23 | 89 | 2 | 12 | Actual |
| 14002 | 7087.00 | 2023-05-23 | 61 | 1 | 7 | Actual |
| 34247 | 4531.47 | 2024-12-23 | 62 | 2 | 8 | Actual |
| 1079 | 370.79 | 2022-05-23 | 81 | 6 | 8 | Actual |
| 34923 | 402.00 | 2025-01-21 | 54 | 6 | 4 | Actual |
| 24212 | 9.00 | 2024-03-22 | 96 | 1 | 8 | Actual |
| 18501 | 6.08 | 2023-09-23 | 69 | 6 | 12 | Actual |
| 34508 | 598502.34 | 2024-12-23 | 101 | 6 | 11 | Actual |
| 10993 | -184.00 | 2023-02-21 | 91 | 6 | 7 | Actual |
| 24097 | 588.00 | 2024-03-22 | 65 | 1 | 7 | Actual |
| 17929 | 259.00 | 2023-09-23 | 89 | 3 | 6 | Actual |
| 32625 | 106.00 | 2024-11-22 | 69 | 1 | 4 | Actual |
| 14856 | 29.00 | 2023-06-23 | 85 | 2 | 6 | Actual |
| 22612 | 618.00 | 2024-02-21 | 92 | 1 | 3 | Actual |
| 16039 | 230.00 | 2023-07-24 | 83 | 6 | 7 | Actual |
| 38870 | -177.70 | 2025-04-23 | 91 | 2 | 8 | Actual |
| 28851 | 212.47 | 2024-07-23 | 92 | 6 | 11 | Actual |
| 2176 | 7300.00 | 2022-06-23 | 63 | 6 | 8 | Budget |
| 9777 | 2800.00 | 2023-01-21 | 62 | 1 | 7 | Budget |
| 14933 | 15.00 | 2023-06-23 | 82 | 5 | 6 | Actual |
| 18269 | 35.87 | 2023-09-23 | 71 | 1 | 11 | Actual |
| 38835 | 135.93 | 2025-04-23 | 82 | 1 | 8 | Actual |
| 35339 | 71000.00 | 2025-01-21 | 99 | 6 | 7 | Actual |
| 24390 | 119.91 | 2024-03-22 | 65 | 4 | 11 | Actual |
| 2332 | 100.00 | 2022-07-24 | 74 | 6 | 3 | Budget |
| 16377 | 48460.17 | 2023-07-24 | 13 | 7 | 11 | Actual |
| 27949 | 13806.77 | 2024-06-22 | 19 | 7 | 13 | Actual |
| 348 | 301.00 | 2022-05-23 | 73 | 1 | 5 | Actual |
| 36145 | 649.00 | 2025-02-21 | 73 | 1 | 5 | Actual |
| 22171 | -233.00 | 2024-01-21 | 91 | 6 | 7 | Actual |
| 31099 | 101.82 | 2024-09-22 | 85 | 6 | 11 | Actual |
| 27321 | 5151.00 | 2024-06-22 | 62 | 1 | 7 | Actual |
| 35110 | 137.00 | 2025-01-21 | 66 | 2 | 6 | Actual |
| 6746 | 1900.00 | 2022-11-23 | 62 | 1 | 3 | Budget |
| 19698 | 4.00 | 2023-11-23 | 96 | 7 | 3 | Actual |
| 4582 | 20.00 | 2022-09-23 | 82 | 6 | 3 | Budget |
| 19552 | 1300.78 | 2023-10-23 | 101 | 6 | 12 | Actual |
| 3219 | 200.00 | 2022-07-24 | 84 | 1 | 8 | Budget |
| 15768 | 151732.00 | 2023-07-24 | 15 | 7 | 5 | Actual |
| 20240 | 355.63 | 2023-11-23 | 67 | 6 | 8 | Actual |
| 5409 | 41298.00 | 2022-09-23 | 21 | 7 | 7 | Actual |
| 22474 | 26034.22 | 2024-01-21 | 13 | 7 | 11 | Actual |
| 15549 | 703914.00 | 2023-07-24 | 4 | 7 | 3 | Actual |
| 16535 | 287.00 | 2023-08-23 | 85 | 1 | 3 | Actual |
| 24196 | 657.15 | 2024-03-22 | 74 | 1 | 8 | Actual |
| 21152 | 2479.00 | 2023-12-24 | 72 | 6 | 7 | Actual |
| 37676 | 166.24 | 2025-03-23 | 71 | 1 | 8 | Actual |
| 20778 | 171.00 | 2023-12-24 | 78 | 6 | 4 | Actual |
| 31817 | 3333.00 | 2024-10-22 | 57 | 6 | 6 | Actual |
| 33186 | 1285259.88 | 2024-11-22 | 6 | 7 | 8 | Actual |
| 28906 | 102.89 | 2024-07-23 | 89 | 1 | 12 | Actual |
| 28669 | 33600.19 | 2024-07-23 | 24 | 7 | 8 | Actual |
| 24186 | 88069.39 | 2024-03-22 | 60 | 1 | 8 | Actual |
| 30086 | 643.32 | 2024-08-22 | 77 | 6 | 12 | Actual |
| 16691 | 527.00 | 2023-08-23 | 87 | 6 | 4 | Actual |
| 36223 | 35689.00 | 2025-02-21 | 38 | 7 | 5 | Actual |
| 37964 | 71628.69 | 2025-03-23 | 13 | 7 | 11 | Actual |
| 15776 | 18169.00 | 2023-07-24 | 28 | 7 | 5 | Actual |
| 2738 | 100.00 | 2022-07-24 | 78 | 1 | 6 | Budget |
| 1013 | 276.84 | 2022-05-23 | 76 | 2 | 8 | Actual |
| 9505 | 53.00 | 2023-01-21 | 68 | 2 | 6 | Actual |
| 19009 | 104.00 | 2023-10-23 | 78 | 6 | 6 | Actual |
| 30049 | 47.57 | 2024-08-22 | 73 | 2 | 12 | Actual |
| 26683 | 36621.65 | 2024-05-22 | 21 | 7 | 12 | Actual |
| 29077 | 581.96 | 2024-07-23 | 77 | 6 | 13 | Actual |
| 5891 | 617.00 | 2022-10-23 | 80 | 6 | 4 | Actual |
| 32360 | 5255.11 | 2024-10-22 | 18 | 7 | 12 | Actual |
| 26656 | 57.14 | 2024-05-22 | 77 | 6 | 12 | Actual |
| 13432 | 154.11 | 2023-04-23 | 85 | 6 | 8 | Actual |
| 20406 | 82.68 | 2023-11-23 | 65 | 5 | 11 | Actual |
| 36807 | 349.00 | 2025-02-21 | 97 | 6 | 11 | Actual |
| 23490 | 53247.50 | 2024-02-21 | 29 | 7 | 11 | Actual |
| 11012 | 8321.00 | 2023-02-21 | 22 | 7 | 7 | Actual |
| 9587 | 91.00 | 2023-01-21 | 94 | 3 | 6 | Actual |
| 391 | 1800.00 | 2022-05-23 | 62 | 6 | 5 | Budget |
| 20645 | 4462.00 | 2023-12-24 | 62 | 6 | 3 | Actual |
| 3482 | 151902.00 | 2022-08-23 | 4 | 7 | 3 | Actual |
| 35862 | 8425.97 | 2025-01-21 | 53 | 6 | 13 | Actual |
| 20774 | 245.00 | 2023-12-24 | 73 | 6 | 4 | Actual |
| 30415 | 1216.00 | 2024-09-22 | 77 | 6 | 4 | Actual |
| 6834 | 103.00 | 2022-11-23 | 83 | 6 | 3 | Actual |
| 12879 | 120.00 | 2023-04-23 | 73 | 2 | 6 | Budget |
| 34941 | 338.00 | 2025-01-21 | 78 | 6 | 4 | Actual |
| 36091 | 335.00 | 2025-02-21 | 78 | 6 | 4 | Actual |
| 35474 | 33600.19 | 2025-01-21 | 24 | 7 | 8 | Actual |
| 36587 | 85.93 | 2025-02-21 | 69 | 6 | 8 | Actual |
| 13591 | 88.00 | 2023-05-23 | 68 | 7 | 3 | Actual |
| 15545 | 10.00 | 2023-07-24 | 96 | 6 | 3 | Actual |
| 11986 | 645861.00 | 2023-03-23 | 4 | 7 | 6 | Actual |
| 7204 | 12147.00 | 2022-11-23 | 100 | 7 | 5 | Actual |
| 14043 | 117.00 | 2023-05-23 | 71 | 6 | 7 | Actual |
| 27341 | 408.00 | 2024-06-22 | 90 | 1 | 7 | Actual |
| 20125 | 605.00 | 2023-11-23 | 72 | 6 | 7 | Actual |
| 27439 | 345601.46 | 2024-06-22 | 12 | 2 | 8 | Actual |
| 39394 | 6901.00 | 2025-05-22 | 93 | 7 | 8 | Actual |
| 16133 | 234.42 | 2023-07-24 | 94 | 2 | 8 | Actual |
| 33495 | 32805.63 | 2024-11-22 | 31 | 7 | 12 | Actual |
| 33096 | 1401.11 | 2024-11-22 | 65 | 1 | 8 | Actual |
| 35233 | 470.00 | 2025-01-21 | 80 | 6 | 6 | Actual |
| 17799 | 203.00 | 2023-09-23 | 67 | 6 | 5 | Actual |
| 24290 | 22307.56 | 2024-03-22 | 24 | 7 | 8 | Actual |
| 11248 | 40.00 | 2023-03-23 | 82 | 1 | 3 | Budget |
| 26882 | 52000.00 | 2024-06-22 | 99 | 6 | 3 | Actual |
| 35537 | 299.70 | 2025-01-21 | 87 | 2 | 11 | Actual |
| 21971 | 30391.00 | 2024-01-21 | 60 | 3 | 6 | Actual |
| 34523 | 8504.11 | 2024-12-23 | 28 | 7 | 11 | Actual |
| 31109 | 821935.22 | 2024-09-22 | 101 | 6 | 11 | Actual |
| 26946 | 151.00 | 2024-06-22 | 69 | 1 | 4 | Actual |
| 24023 | 57.00 | 2024-03-22 | 84 | 5 | 6 | Actual |
| 16178 | 334989.14 | 2023-07-24 | 15 | 7 | 8 | Actual |
| 39370 | 40086.21 | 2025-04-23 | 37 | 7 | 13 | Actual |
| 4723 | 12.00 | 2022-09-23 | 96 | 1 | 4 | Actual |
| 33581 | 678.46 | 2024-11-22 | 81 | 6 | 13 | Actual |
| 21502 | 3795.51 | 2023-12-24 | 18 | 7 | 11 | Actual |
| 9790 | 455.00 | 2023-01-21 | 73 | 1 | 7 | Actual |
| 27221 | 95.00 | 2024-06-22 | 84 | 4 | 6 | Actual |
| 26742 | 269.68 | 2024-05-22 | 78 | 2 | 13 | Actual |
| 11825 | -216.00 | 2023-03-23 | 91 | 3 | 6 | Actual |
| 7218 | 146.00 | 2022-11-23 | 68 | 1 | 6 | Actual |
| 24273 | 6.00 | 2024-03-22 | 96 | 6 | 8 | Actual |
| 10300 | 71.00 | 2023-02-21 | 71 | 1 | 4 | Actual |
| 3503 | 54817.00 | 2022-08-23 | 37 | 7 | 3 | Actual |
| 4919 | 630.00 | 2022-09-23 | 87 | 6 | 5 | Actual |
| 8970 | 148737.19 | 2022-12-24 | 29 | 7 | 8 | Actual |
| 18045 | 27754.00 | 2023-09-23 | 40 | 7 | 6 | Actual |
| 14479 | 13966.98 | 2023-05-23 | 6 | 7 | 12 | Actual |
| 22995 | 120.00 | 2024-02-21 | 89 | 4 | 6 | Actual |
| 39125 | 8960.50 | 2025-04-23 | 24 | 7 | 11 | Actual |
| 9546 | 1607.00 | 2023-01-21 | 62 | 3 | 6 | Actual |
| 4719 | 295.00 | 2022-09-23 | 90 | 1 | 4 | Actual |
| 14001 | 62790.00 | 2023-05-23 | 60 | 1 | 7 | Actual |
| 18852 | 45070.00 | 2023-10-23 | 39 | 7 | 5 | Actual |
| 7028 | 139.00 | 2022-11-23 | 89 | 6 | 4 | Actual |
| 34635 | 47408.03 | 2024-12-23 | 15 | 7 | 12 | Actual |
| 19510 | 6.08 | 2023-10-23 | 83 | 2 | 12 | Actual |
| 34756 | 3680.27 | 2024-12-23 | 22 | 7 | 13 | Actual |
| 29467 | 144.00 | 2024-08-22 | 77 | 2 | 6 | Actual |
| 10083 | 3645.09 | 2023-01-21 | 23 | 7 | 8 | Actual |
| 148 | 81.00 | 2022-05-23 | 65 | 7 | 3 | Actual |
| 10987 | 100.00 | 2023-02-21 | 85 | 6 | 7 | Budget |
| 15887 | 18.00 | 2023-07-24 | 82 | 4 | 6 | Actual |
| 5134 | 18.00 | 2022-09-23 | 82 | 4 | 6 | Actual |
| 23570 | 988.01 | 2024-02-21 | 15 | 7 | 12 | Actual |
| 10366 | 1389.00 | 2023-02-21 | 76 | 6 | 4 | Actual |
| 9719 | 100.00 | 2023-01-21 | 78 | 6 | 6 | Budget |
| 34334 | 2018750.24 | 2024-12-23 | 46 | 7 | 8 | Actual |
| 35397 | 43909.48 | 2025-01-21 | 60 | 2 | 8 | Actual |
| 18190 | 546.55 | 2023-09-23 | 87 | 2 | 8 | Actual |
| 15554 | 90828.00 | 2023-07-24 | 14 | 7 | 3 | Actual |
| 19899 | 421.00 | 2023-11-23 | 80 | 1 | 6 | Actual |
| 29183 | 14.00 | 2024-08-22 | 96 | 6 | 3 | Actual |
| 14722 | 231.00 | 2023-06-23 | 67 | 1 | 5 | Actual |
| 4732 | 134367.00 | 2022-09-23 | 56 | 6 | 4 | Actual |
| 31837 | 102.00 | 2024-10-22 | 83 | 6 | 6 | Actual |
| 13103 | 81.00 | 2023-04-23 | 85 | 6 | 6 | Actual |
| 27488 | 955.64 | 2024-06-22 | 80 | 6 | 8 | Actual |
| 18342 | 3.00 | 2023-09-23 | 96 | 3 | 11 | Actual |
| 7986 | 19593.00 | 2022-12-24 | 28 | 7 | 3 | Actual |
| 24439 | 10.33 | 2024-03-22 | 94 | 5 | 11 | Actual |
| 37366 | 199692.00 | 2025-03-23 | 29 | 7 | 5 | Actual |
| 32438 | 20452.51 | 2024-10-22 | 57 | 6 | 13 | Actual |
| 35353 | 6062.00 | 2025-01-21 | 23 | 7 | 7 | Actual |
| 8817 | 200.00 | 2022-12-24 | 74 | 1 | 8 | Budget |
| 28838 | 2000.80 | 2024-07-23 | 76 | 6 | 11 | Actual |
| 4201 | 129.00 | 2022-08-23 | 84 | 1 | 7 | Actual |
| 9282 | 11311.00 | 2023-01-21 | 7 | 7 | 4 | Actual |
| 18188 | 117.75 | 2023-09-23 | 84 | 2 | 8 | Actual |
| 13630 | 167.00 | 2023-05-23 | 83 | 1 | 4 | Actual |
| 12974 | 220.00 | 2023-04-23 | 73 | 4 | 6 | Budget |
| 26798 | 4332.91 | 2024-05-22 | 18 | 7 | 13 | Actual |
| 34100 | 45457.00 | 2024-12-23 | 13 | 7 | 6 | Actual |
| 24713 | 547725.00 | 2024-04-22 | 46 | 7 | 3 | Actual |
| 7377 | 380.00 | 2022-11-23 | 80 | 4 | 6 | Budget |
| 6449 | 211.00 | 2022-10-23 | 85 | 1 | 7 | Actual |
| 2996 | 130.00 | 2022-07-24 | 83 | 6 | 6 | Actual |
| 31638 | 76.00 | 2024-10-22 | 82 | 6 | 5 | Actual |
| 4868 | 8700.00 | 2022-09-23 | 53 | 6 | 5 | Budget |
| 9927 | 82.90 | 2023-01-21 | 71 | 1 | 8 | Actual |
| 10185 | 101.00 | 2023-02-21 | 78 | 6 | 3 | Actual |
| 29675 | 772.00 | 2024-08-22 | 81 | 6 | 7 | Actual |
| 23889 | 38388.00 | 2024-03-22 | 34 | 7 | 5 | Actual |
| 36737 | 24.16 | 2025-02-21 | 82 | 4 | 11 | Actual |
| 4133 | 8.00 | 2022-08-23 | 96 | 6 | 6 | Actual |
| 10394 | 134500.00 | 2023-02-21 | 101 | 6 | 4 | Budget |
| 8990 | 380.00 | 2023-01-21 | 65 | 1 | 3 | Budget |
| 2427 | 30.00 | 2022-07-24 | 84 | 7 | 3 | Budget |
| 37217 | 849.00 | 2025-03-23 | 92 | 1 | 4 | Actual |
| 32754 | 698.00 | 2024-11-22 | 72 | 6 | 5 | Actual |
| 21838 | 875.00 | 2024-01-21 | 80 | 1 | 5 | Actual |
| 17431 | 160282.17 | 2023-08-23 | 46 | 7 | 11 | Actual |
| 2759 | 7.00 | 2022-07-24 | 96 | 1 | 6 | Actual |
| 14680 | 142.00 | 2023-06-23 | 89 | 6 | 4 | Actual |
| 26771 | 329.33 | 2024-05-22 | 73 | 6 | 13 | Actual |
| 13604 | 72.00 | 2023-05-23 | 85 | 7 | 3 | Actual |
| 31108 | 27000.00 | 2024-09-22 | 99 | 6 | 11 | Actual |
| 18276 | 185.87 | 2023-09-23 | 81 | 1 | 11 | Actual |
| 11475 | 200.00 | 2023-03-23 | 68 | 6 | 4 | Budget |
| 15280 | 39.06 | 2023-06-23 | 67 | 3 | 11 | Actual |
| 21226 | 693.52 | 2023-12-24 | 92 | 1 | 8 | Actual |
| 9080 | 70.00 | 2023-01-21 | 85 | 6 | 3 | Budget |
| 16617 | 161.00 | 2023-08-23 | 73 | 7 | 3 | Actual |
| 17256 | 253.96 | 2023-08-23 | 92 | 1 | 11 | Actual |
| 38543 | 515.00 | 2025-04-23 | 80 | 1 | 6 | Actual |
| 19642 | 570.00 | 2023-11-23 | 97 | 6 | 3 | Actual |
| 4337 | 50.00 | 2022-08-23 | 82 | 1 | 8 | Budget |
| 15617 | 218.00 | 2023-07-24 | 78 | 1 | 4 | Actual |
| 35349 | 55087.00 | 2025-01-21 | 19 | 7 | 7 | Actual |
| 32216 | 31.61 | 2024-10-22 | 84 | 5 | 11 | Actual |
| 17426 | 25233.14 | 2023-08-23 | 37 | 7 | 11 | Actual |
| 17417 | 1330.57 | 2023-08-23 | 23 | 7 | 11 | Actual |
| 16597 | 68068.00 | 2023-08-23 | 31 | 7 | 3 | Actual |
| 26840 | 390.00 | 2024-06-22 | 89 | 1 | 3 | Actual |
| 29684 | 475.00 | 2024-08-22 | 92 | 6 | 7 | Actual |
| 3303 | 43.51 | 2022-07-24 | 71 | 6 | 8 | Actual |
| 28138 | 717.00 | 2024-07-23 | 81 | 6 | 4 | Actual |
| 34293 | 608.67 | 2024-12-23 | 81 | 6 | 8 | Actual |
| 22916 | -220.00 | 2024-02-21 | 91 | 1 | 6 | Actual |
| 38487 | 84.00 | 2025-04-23 | 82 | 6 | 5 | Actual |
| 15999 | 1004.00 | 2023-07-24 | 77 | 1 | 7 | Actual |
| 35051 | 393204.00 | 2025-01-21 | 4 | 7 | 5 | Actual |
| 4564 | 28.00 | 2022-09-23 | 71 | 6 | 3 | Actual |
| 32696 | 36558.00 | 2024-11-22 | 24 | 7 | 4 | Actual |
| 17784 | 295.00 | 2023-09-23 | 92 | 1 | 5 | Actual |
| 22743 | 2326.00 | 2024-02-21 | 62 | 6 | 4 | Actual |
| 15654 | 395.00 | 2023-07-24 | 81 | 6 | 4 | Actual |
| 31756 | 318.00 | 2024-10-22 | 89 | 3 | 6 | Actual |
| 15394 | 2099.73 | 2023-06-23 | 60 | 1 | 12 | Actual |
| 14394 | 27.36 | 2023-05-23 | 65 | 1 | 12 | Actual |
| 35823 | 229.33 | 2025-01-21 | 81 | 1 | 13 | Actual |
| 18554 | 6872.00 | 2023-10-23 | 62 | 1 | 3 | Actual |
| 15672 | 9617.00 | 2023-07-24 | 8 | 7 | 4 | Actual |
| 21498 | 3469.97 | 2023-12-24 | 8 | 7 | 11 | Actual |
| 18883 | 61364.00 | 2023-10-23 | 12 | 2 | 6 | Actual |
| 30615 | 87.00 | 2024-09-22 | 68 | 3 | 6 | Actual |
| 8692 | 155.00 | 2022-12-24 | 84 | 1 | 7 | Actual |
| 24484 | 37969.55 | 2024-03-22 | 15 | 7 | 11 | Actual |
| 16692 | 158.00 | 2023-08-23 | 89 | 6 | 4 | Actual |
| 11368 | 30.00 | 2023-03-23 | 68 | 7 | 3 | Budget |
| 32483 | 7782.10 | 2024-10-22 | 24 | 7 | 13 | Actual |
| 486 | 31.00 | 2022-05-23 | 71 | 1 | 6 | Actual |
| 26568 | 52.89 | 2024-05-22 | 83 | 6 | 11 | Actual |
| 10088 | 23586.37 | 2023-01-21 | 32 | 7 | 8 | Actual |
| 9035 | 61152.00 | 2023-01-21 | 56 | 6 | 3 | Actual |
| 30675 | 272.00 | 2024-09-22 | 80 | 5 | 6 | Actual |
| 14343 | 134.80 | 2023-05-23 | 74 | 6 | 11 | Actual |
| 6379 | 6.00 | 2022-10-23 | 96 | 6 | 6 | Actual |
| 18847 | 20986.00 | 2023-10-23 | 33 | 7 | 5 | Actual |
| 39272 | 483.72 | 2025-04-23 | 77 | 1 | 13 | Actual |
| 12693 | 427.00 | 2023-04-23 | 76 | 1 | 5 | Actual |
| 22381 | 1410.36 | 2024-01-21 | 61 | 3 | 11 | Actual |
| 1529 | 60.00 | 2022-06-23 | 71 | 6 | 5 | Actual |
| 18371 | 377.36 | 2023-09-23 | 61 | 5 | 11 | Actual |
| 28390 | 112.00 | 2024-07-23 | 73 | 5 | 6 | Actual |
| 29123 | 6626.00 | 2024-08-22 | 61 | 1 | 3 | Actual |
| 25451 | 31.61 | 2024-04-22 | 67 | 5 | 11 | Actual |
| 22110 | 1890986.00 | 2024-01-21 | 43 | 7 | 6 | Actual |
| 26968 | 20946.00 | 2024-06-22 | 54 | 6 | 4 | Actual |
| 28330 | 3420.00 | 2024-07-23 | 61 | 3 | 6 | Actual |
| 28244 | 43000.00 | 2024-07-23 | 99 | 6 | 5 | Actual |
| 27022 | 45407.00 | 2024-06-22 | 34 | 7 | 4 | Actual |
| 10331 | 11.00 | 2023-02-21 | 96 | 1 | 4 | Actual |
| 4124 | 110.00 | 2022-08-23 | 85 | 6 | 6 | Actual |
| 13096 | 30.00 | 2023-04-23 | 82 | 6 | 6 | Budget |
| 25531 | 9047.74 | 2024-04-22 | 38 | 7 | 11 | Actual |
| 30081 | 58.21 | 2024-08-22 | 71 | 6 | 12 | Actual |
| 20823 | 46644.00 | 2023-12-24 | 60 | 1 | 5 | Actual |
| 29171 | 1025.00 | 2024-08-22 | 80 | 6 | 3 | Actual |
| 18578 | 16.00 | 2023-10-23 | 96 | 1 | 3 | Actual |
| 3531 | 80.00 | 2022-08-23 | 76 | 7 | 3 | Actual |
| 35426 | 737.46 | 2025-01-21 | 54 | 6 | 8 | Actual |
| 15399 | 11.40 | 2023-06-23 | 67 | 1 | 12 | Actual |
| 17246 | 308.21 | 2023-08-23 | 80 | 1 | 11 | Actual |
| 34804 | 99475.00 | 2025-01-21 | 56 | 6 | 3 | Actual |
| 27766 | 25.23 | 2024-06-22 | 67 | 2 | 12 | Actual |
| 8597 | 100.00 | 2022-12-24 | 74 | 6 | 6 | Budget |
| 21534 | 23.10 | 2023-12-24 | 76 | 1 | 12 | Actual |
| 32765 | 226.00 | 2024-11-22 | 85 | 6 | 5 | Actual |
| 320 | 32590.00 | 2022-05-23 | 35 | 7 | 4 | Actual |
| 6223 | -221.00 | 2022-10-23 | 91 | 3 | 6 | Actual |
| 13456 | 9005.79 | 2023-04-23 | 22 | 7 | 8 | Actual |
| 11330 | 9949.00 | 2023-03-23 | 7 | 7 | 3 | Actual |
| 13639 | 13.00 | 2023-05-23 | 96 | 1 | 4 | Actual |
| 23051 | 85.00 | 2024-02-21 | 84 | 6 | 6 | Actual |
| 5130 | 380.00 | 2022-09-23 | 80 | 4 | 6 | Budget |
| 25993 | 16521.00 | 2024-05-22 | 60 | 1 | 6 | Actual |
| 2817 | 520.00 | 2022-07-24 | 65 | 3 | 6 | Actual |
| 38746 | 1440.00 | 2025-04-23 | 87 | 1 | 7 | Actual |
| 16380 | 3795.51 | 2023-07-24 | 18 | 7 | 11 | Actual |
| 15740 | 413.00 | 2023-07-24 | 72 | 6 | 5 | Actual |
| 23956 | 213.00 | 2024-03-22 | 65 | 3 | 6 | Actual |
| 29726 | 205.63 | 2024-08-22 | 71 | 1 | 8 | Actual |
| 32701 | 37210.00 | 2024-11-22 | 33 | 7 | 4 | Actual |
| 34058 | -159.00 | 2024-12-23 | 91 | 5 | 6 | Actual |
| 27383 | 958829.00 | 2024-06-22 | 101 | 6 | 7 | Actual |
| 9862 | 480.00 | 2023-01-21 | 81 | 6 | 7 | Budget |
| 18878 | 140.00 | 2023-10-23 | 89 | 1 | 6 | Actual |
| 25386 | 22.04 | 2024-04-22 | 89 | 2 | 11 | Actual |
| 33982 | 1167738.00 | 2024-12-23 | 11 | 3 | 6 | Actual |
| 10445 | 380.00 | 2023-02-21 | 76 | 1 | 5 | Budget |
| 14749 | 12298.00 | 2023-06-23 | 57 | 6 | 5 | Actual |
| 34842 | 57568.00 | 2025-01-21 | 13 | 7 | 3 | Actual |
| 25479 | 1201.85 | 2024-04-22 | 62 | 6 | 11 | Actual |
| 9124 | 494.00 | 2023-01-21 | 61 | 7 | 3 | Actual |
| 37925 | 23443.75 | 2025-03-23 | 53 | 6 | 11 | Actual |
| 16803 | 11771.00 | 2023-08-23 | 20 | 7 | 5 | Actual |
| 32658 | 252.00 | 2024-11-22 | 68 | 6 | 4 | Actual |
| 1173 | 386.00 | 2022-06-23 | 90 | 1 | 3 | Actual |
| 37934 | 232.68 | 2025-03-23 | 67 | 6 | 11 | Actual |
| 744 | 380.00 | 2022-05-23 | 77 | 6 | 6 | Budget |
| 34882 | 94.00 | 2025-01-21 | 83 | 7 | 3 | Actual |
| 37361 | 78807.00 | 2025-03-23 | 21 | 7 | 5 | Actual |
| 25113 | 27465.00 | 2024-04-22 | 32 | 7 | 6 | Actual |
| 5653 | 90.00 | 2022-10-23 | 85 | 1 | 3 | Budget |
| 22094 | 12609.00 | 2024-01-21 | 20 | 7 | 6 | Actual |
| 10863 | 392642.00 | 2023-02-21 | 6 | 7 | 6 | Actual |
| 25996 | 168.00 | 2024-05-22 | 65 | 1 | 6 | Actual |
| 20478 | 3223.16 | 2023-11-23 | 22 | 7 | 11 | Actual |
| 11807 | 200.00 | 2023-03-23 | 78 | 3 | 6 | Budget |
| 7051 | 21305.00 | 2022-11-23 | 24 | 7 | 4 | Actual |
| 28256 | 65438.00 | 2024-07-23 | 21 | 7 | 5 | Actual |
| 14535 | 32181.00 | 2023-06-23 | 54 | 6 | 3 | Actual |
| 6627 | 172.30 | 2022-10-23 | 78 | 2 | 8 | Actual |
| 18152 | 413.21 | 2023-09-23 | 74 | 1 | 8 | Actual |
| 6113 | 280.00 | 2022-10-23 | 81 | 1 | 6 | Budget |
| 19195 | 157.14 | 2023-10-23 | 89 | 2 | 8 | Actual |
| 880 | 300.00 | 2022-05-23 | 73 | 6 | 7 | Budget |
| 11845 | 60.00 | 2023-03-23 | 71 | 4 | 6 | Budget |
| 15141 | 181.39 | 2023-06-23 | 78 | 2 | 8 | Actual |
| 18874 | 74.00 | 2023-10-23 | 83 | 1 | 6 | Actual |
| 17777 | 135.00 | 2023-09-23 | 83 | 1 | 5 | Actual |
| 10710 | 1074.00 | 2023-02-21 | 62 | 4 | 6 | Actual |
| 27405 | 223801.00 | 2024-06-22 | 37 | 7 | 7 | Actual |
| 13607 | 118.00 | 2023-05-23 | 90 | 7 | 3 | Actual |
| 2061 | 23573.00 | 2022-06-23 | 40 | 7 | 7 | Actual |
| 3840 | 1500.00 | 2022-08-23 | 62 | 1 | 6 | Budget |
| 23513 | 28.42 | 2024-02-21 | 74 | 1 | 12 | Actual |
| 33199 | 29092.53 | 2024-11-22 | 28 | 7 | 8 | Actual |
| 7197 | 37684.00 | 2022-11-23 | 35 | 7 | 5 | Actual |
| 29709 | 89571.00 | 2024-08-22 | 34 | 7 | 7 | Actual |
| 35047 | 11.00 | 2025-01-21 | 96 | 6 | 5 | Actual |
| 17457 | 85.87 | 2023-08-23 | 92 | 1 | 12 | Actual |
| 14309 | 75.23 | 2023-05-23 | 73 | 4 | 11 | Actual |
| 30143 | 194.24 | 2024-08-22 | 76 | 1 | 13 | Actual |
| 10636 | 211.00 | 2023-02-21 | 80 | 2 | 6 | Actual |
| 36768 | 149.70 | 2025-02-21 | 87 | 5 | 11 | Actual |
| 15552 | 17466.00 | 2023-07-24 | 8 | 7 | 3 | Actual |
| 8800 | 2800.00 | 2022-12-24 | 61 | 1 | 8 | Budget |
Generated 2025-06-23 02:48:06.478 UTC