[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 3399
33098 items
NOTE: Only 1000 elements of total 33098 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4957 | 249296.00 | 2022-09-24 | 46 | 7 | 5 | Actual |
| 39227 | 11093.52 | 2025-04-24 | 94 | 6 | 12 | Actual |
| 36472 | 5179.00 | 2025-02-22 | 76 | 6 | 7 | Actual |
| 17639 | 446918.00 | 2023-09-24 | 46 | 7 | 3 | Actual |
| 16207 | 24.16 | 2023-07-25 | 69 | 1 | 11 | Actual |
| 7725 | 1100.00 | 2022-11-24 | 62 | 2 | 8 | Budget |
| 17730 | 63000.00 | 2023-09-24 | 99 | 6 | 4 | Actual |
| 39199 | 5221.07 | 2025-04-24 | 57 | 6 | 12 | Actual |
| 29015 | 645.12 | 2024-07-24 | 74 | 1 | 13 | Actual |
| 20139 | 199.00 | 2023-11-24 | 90 | 6 | 7 | Actual |
| 36027 | 152.00 | 2025-02-22 | 76 | 7 | 3 | Actual |
| 37855 | 458.21 | 2025-03-24 | 77 | 3 | 11 | Actual |
| 1906 | 30604.00 | 2022-06-24 | 19 | 7 | 6 | Actual |
| 28313 | 139.00 | 2024-07-24 | 77 | 2 | 6 | Actual |
| 16814 | 92967.00 | 2023-08-24 | 35 | 7 | 5 | Actual |
| 29066 | 18261.24 | 2024-07-24 | 63 | 6 | 13 | Actual |
| 26497 | 14.59 | 2024-05-23 | 69 | 4 | 11 | Actual |
| 21292 | 34500.00 | 2023-12-25 | 99 | 6 | 8 | Actual |
| 36968 | 327.57 | 2025-02-22 | 76 | 1 | 13 | Actual |
| 9127 | 75.00 | 2023-01-22 | 65 | 7 | 3 | Actual |
| 22506 | 1.82 | 2024-01-22 | 71 | 1 | 12 | Actual |
| 10397 | 377786.00 | 2023-02-22 | 6 | 7 | 4 | Actual |
| 1289 | 52.00 | 2022-06-24 | 76 | 7 | 3 | Actual |
| 2304 | 7954.00 | 2022-07-25 | 53 | 6 | 3 | Actual |
| 39322 | 439.86 | 2025-04-24 | 65 | 6 | 13 | Actual |
| 32358 | 34641.83 | 2024-10-23 | 14 | 7 | 12 | Actual |
| 1052 | 7300.00 | 2022-05-24 | 63 | 6 | 8 | Budget |
| 33606 | 3753.95 | 2024-11-23 | 22 | 7 | 13 | Actual |
| 10761 | 100.00 | 2023-02-22 | 66 | 5 | 6 | Budget |
| 6823 | 750.00 | 2022-11-24 | 76 | 6 | 3 | Budget |
| 27650 | 73.10 | 2024-06-23 | 73 | 5 | 11 | Actual |
| 8428 | 1654.00 | 2022-12-25 | 62 | 3 | 6 | Actual |
| 13260 | 13249.00 | 2023-04-24 | 8 | 7 | 7 | Actual |
| 4722 | 104.00 | 2022-09-24 | 94 | 1 | 4 | Actual |
| 11793 | 200.00 | 2023-03-24 | 67 | 3 | 6 | Budget |
| 6744 | 2400.00 | 2022-11-24 | 61 | 1 | 3 | Budget |
| 12410 | 280.00 | 2023-04-24 | 65 | 6 | 3 | Budget |
| 29341 | 246.00 | 2024-08-23 | 68 | 1 | 5 | Actual |
| 38493 | 432.00 | 2025-04-24 | 90 | 6 | 5 | Actual |
| 34255 | 576.85 | 2024-12-24 | 74 | 2 | 8 | Actual |
| 23329 | 5.00 | 2024-02-22 | 96 | 1 | 11 | Actual |
| 30248 | 80454.00 | 2024-09-23 | 60 | 1 | 3 | Actual |
| 35069 | 27620.00 | 2025-01-22 | 33 | 7 | 5 | Actual |
| 32496 | 65722.92 | 2024-10-23 | 46 | 7 | 13 | Actual |
| 8640 | 3402.00 | 2022-12-25 | 23 | 7 | 6 | Actual |
| 8433 | 280.00 | 2022-12-25 | 66 | 3 | 6 | Budget |
| 16017 | 26829.00 | 2023-07-25 | 54 | 6 | 7 | Actual |
| 34838 | 485212.00 | 2025-01-22 | 4 | 7 | 3 | Actual |
| 23652 | 12543.00 | 2024-03-23 | 94 | 6 | 3 | Actual |
| 26983 | 408.00 | 2024-06-23 | 74 | 6 | 4 | Actual |
| 10816 | 280.00 | 2023-02-22 | 65 | 6 | 6 | Budget |
| 36144 | 158.00 | 2025-02-22 | 71 | 1 | 5 | Actual |
| 28961 | 727.37 | 2024-07-24 | 80 | 6 | 12 | Actual |
| 18213 | 508.67 | 2023-09-24 | 74 | 6 | 8 | Actual |
| 24698 | 15301.00 | 2024-04-23 | 22 | 7 | 3 | Actual |
| 14260 | 59.27 | 2023-05-24 | 80 | 2 | 11 | Actual |
| 19893 | 29.00 | 2023-11-24 | 71 | 1 | 6 | Actual |
| 14997 | 26424.00 | 2023-06-24 | 33 | 7 | 6 | Actual |
| 7964 | -186.00 | 2022-12-25 | 91 | 6 | 3 | Actual |
| 33037 | 962.00 | 2024-11-23 | 65 | 6 | 7 | Actual |
| 38584 | 25502.00 | 2025-04-24 | 60 | 3 | 6 | Actual |
| 9414 | 38500.00 | 2023-01-22 | 99 | 6 | 5 | Actual |
| 33271 | 133.74 | 2024-11-23 | 65 | 3 | 11 | Actual |
| 5256 | 497.00 | 2022-09-24 | 97 | 6 | 6 | Actual |
| 30515 | 193.00 | 2024-09-23 | 85 | 6 | 5 | Actual |
| 26728 | 38030.03 | 2024-05-23 | 12 | 2 | 13 | Actual |
| 26446 | 103.95 | 2024-05-23 | 74 | 2 | 11 | Actual |
| 25149 | 434.00 | 2024-04-23 | 94 | 1 | 7 | Actual |
| 28756 | 87.99 | 2024-07-24 | 83 | 3 | 11 | Actual |
| 29754 | 82.90 | 2024-08-23 | 71 | 2 | 8 | Actual |
| 39355 | 102104.91 | 2025-04-24 | 15 | 7 | 13 | Actual |
| 9994 | 179.87 | 2023-01-22 | 84 | 2 | 8 | Actual |
| 9312 | 2240.00 | 2023-01-22 | 62 | 1 | 5 | Actual |
| 3423 | 73700.00 | 2022-08-24 | 56 | 6 | 3 | Budget |
| 30438 | 81373.00 | 2024-09-23 | 14 | 7 | 4 | Actual |
| 19379 | 61.40 | 2023-10-24 | 66 | 5 | 11 | Actual |
| 37217 | 849.00 | 2025-03-24 | 92 | 1 | 4 | Actual |
| 26404 | -288687.30 | 2024-05-23 | 43 | 7 | 8 | Actual |
| 14714 | 430024.00 | 2023-06-24 | 43 | 7 | 4 | Actual |
| 28111 | 666.00 | 2024-07-24 | 90 | 1 | 4 | Actual |
| 4944 | 15232.00 | 2022-09-24 | 24 | 7 | 5 | Actual |
| 23735 | -360.00 | 2024-03-23 | 91 | 1 | 4 | Actual |
| 9238 | 288.00 | 2023-01-22 | 67 | 6 | 4 | Actual |
| 11887 | 41.00 | 2023-03-24 | 67 | 5 | 6 | Actual |
| 5755 | 8080.00 | 2022-10-24 | 60 | 7 | 3 | Actual |
| 20482 | 50087.86 | 2023-11-24 | 29 | 7 | 11 | Actual |
| 18202 | 6136.04 | 2023-09-24 | 61 | 6 | 8 | Actual |
| 3542 | 40.00 | 2022-08-24 | 83 | 7 | 3 | Budget |
| 18061 | 940.00 | 2023-09-24 | 77 | 1 | 7 | Actual |
| 35314 | 615.00 | 2025-01-22 | 66 | 6 | 7 | Actual |
| 6522 | 64000.00 | 2022-10-24 | 99 | 6 | 7 | Actual |
| 15520 | 9370.00 | 2023-07-25 | 63 | 6 | 3 | Actual |
| 36181 | 302.00 | 2025-02-22 | 74 | 6 | 5 | Actual |
| 33291 | -99.24 | 2024-11-23 | 91 | 3 | 11 | Actual |
| 6559 | 1064.74 | 2022-10-24 | 65 | 1 | 8 | Actual |
| 28207 | 13.00 | 2024-07-24 | 96 | 1 | 5 | Actual |
| 15084 | 4378.00 | 2023-06-24 | 23 | 7 | 7 | Actual |
| 10106 | 380.00 | 2023-02-22 | 65 | 1 | 3 | Budget |
| 21683 | 101481.00 | 2024-01-22 | 15 | 7 | 3 | Actual |
| 37341 | 1053.00 | 2025-03-24 | 87 | 6 | 5 | Actual |
| 1536 | 175.00 | 2022-06-24 | 74 | 6 | 5 | Actual |
| 10519 | 117.00 | 2023-02-22 | 85 | 6 | 5 | Actual |
| 30277 | 16257.00 | 2024-09-23 | 53 | 6 | 3 | Actual |
| 23449 | 96.51 | 2024-02-22 | 67 | 6 | 11 | Actual |
| 5567 | 30.00 | 2022-09-24 | 82 | 6 | 8 | Budget |
| 30378 | 346.00 | 2024-09-23 | 74 | 1 | 4 | Actual |
| 33882 | 1105.00 | 2024-12-24 | 77 | 6 | 5 | Actual |
| 24589 | 190.12 | 2024-03-23 | 92 | 6 | 12 | Actual |
| 37879 | 167.78 | 2025-03-24 | 73 | 4 | 11 | Actual |
| 22586 | -44646.49 | 2024-01-22 | 46 | 7 | 12 | Actual |
| 30668 | 12.00 | 2024-09-23 | 69 | 5 | 6 | Actual |
| 21540 | 10.33 | 2023-12-25 | 83 | 1 | 12 | Actual |
| 19985 | 55.00 | 2023-11-24 | 85 | 4 | 6 | Actual |
| 36764 | 12.46 | 2025-02-22 | 82 | 5 | 11 | Actual |
| 6892 | 30.00 | 2022-11-24 | 68 | 7 | 3 | Budget |
| 12292 | 611.70 | 2023-03-24 | 80 | 6 | 8 | Actual |
| 3516 | 123.00 | 2022-08-24 | 65 | 7 | 3 | Actual |
| 21382 | 56.08 | 2023-12-25 | 67 | 3 | 11 | Actual |
| 28818 | 27.36 | 2024-07-24 | 94 | 5 | 11 | Actual |
| 28534 | 71000.00 | 2024-07-24 | 99 | 6 | 7 | Actual |
| 7168 | 203.00 | 2022-11-24 | 90 | 6 | 5 | Actual |
| 12944 | 100.00 | 2023-04-24 | 83 | 3 | 6 | Budget |
| 5711 | 83.00 | 2022-10-24 | 83 | 6 | 3 | Actual |
| 36161 | 344.00 | 2025-02-22 | 94 | 1 | 5 | Actual |
| 11857 | 480.00 | 2023-03-24 | 80 | 4 | 6 | Budget |
| 4137 | 217300.00 | 2022-08-24 | 101 | 6 | 6 | Budget |
| 1358 | -216.00 | 2022-06-24 | 91 | 1 | 4 | Actual |
| 17132 | 1364.74 | 2023-08-24 | 87 | 1 | 8 | Actual |
| 5193 | -106.00 | 2022-09-24 | 91 | 5 | 6 | Actual |
| 10733 | 515.00 | 2023-02-22 | 80 | 4 | 6 | Actual |
| 34677 | 632.84 | 2024-12-24 | 87 | 1 | 13 | Actual |
| 12888 | 200.00 | 2023-04-24 | 80 | 2 | 6 | Budget |
| 14474 | 6.00 | 2023-05-24 | 96 | 6 | 12 | Actual |
| 25795 | 270.00 | 2024-05-23 | 87 | 7 | 3 | Actual |
| 39293 | 238.10 | 2025-04-24 | 68 | 2 | 13 | Actual |
| 14125 | 3046.59 | 2023-05-24 | 61 | 2 | 8 | Actual |
| 29173 | 62.00 | 2024-08-23 | 82 | 6 | 3 | Actual |
| 4600 | 208944.00 | 2022-09-24 | 101 | 6 | 3 | Actual |
| 34266 | 238.96 | 2024-12-24 | 89 | 2 | 8 | Actual |
| 28622 | 322913.16 | 2024-07-24 | 56 | 6 | 8 | Actual |
| 24400 | 66.72 | 2024-03-23 | 78 | 4 | 11 | Actual |
| 3217 | 304.12 | 2022-07-25 | 83 | 1 | 8 | Actual |
| 19225 | 157.14 | 2023-10-24 | 83 | 6 | 8 | Actual |
| 34646 | 11559.49 | 2024-12-24 | 32 | 7 | 12 | Actual |
| 34225 | 128.36 | 2024-12-24 | 71 | 1 | 8 | Actual |
| 24306 | 1975.26 | 2024-03-23 | 61 | 1 | 11 | Actual |
| 34935 | 135.00 | 2025-01-22 | 71 | 6 | 4 | Actual |
| 9152 | 7.00 | 2023-01-22 | 82 | 7 | 3 | Actual |
| 5191 | 86.00 | 2022-09-24 | 89 | 5 | 6 | Actual |
| 4027 | 9700.00 | 2022-08-24 | 60 | 5 | 6 | Budget |
| 34282 | 255.63 | 2024-12-24 | 67 | 6 | 8 | Actual |
| 33104 | 1072.31 | 2024-11-23 | 76 | 1 | 8 | Actual |
| 10597 | 90.00 | 2023-02-22 | 84 | 1 | 6 | Budget |
| 1794 | 118.00 | 2022-06-24 | 66 | 5 | 6 | Actual |
| 9867 | 121.00 | 2023-01-22 | 84 | 6 | 7 | Actual |
| 16638 | 2722.00 | 2023-08-24 | 62 | 1 | 4 | Actual |
| 22904 | 187.00 | 2024-02-22 | 76 | 1 | 6 | Actual |
| 31506 | 1710.00 | 2024-10-23 | 77 | 1 | 4 | Actual |
| 11590 | 8.00 | 2023-03-24 | 96 | 1 | 5 | Actual |
| 11279 | 3400.00 | 2023-03-24 | 63 | 6 | 3 | Budget |
| 28484 | 454.00 | 2024-07-24 | 78 | 1 | 7 | Actual |
| 9594 | 1400.00 | 2023-01-22 | 62 | 4 | 6 | Budget |
| 36804 | 212.47 | 2025-02-22 | 92 | 6 | 11 | Actual |
| 35698 | 186.93 | 2025-01-22 | 73 | 1 | 12 | Actual |
| 8727 | 217.00 | 2022-12-25 | 67 | 6 | 7 | Actual |
| 16230 | 269.91 | 2023-07-25 | 62 | 2 | 11 | Actual |
| 5449 | 642.00 | 2022-09-24 | 76 | 1 | 8 | Actual |
| 22172 | 388.00 | 2024-01-22 | 92 | 6 | 7 | Actual |
| 11078 | 16000.00 | 2023-02-22 | 60 | 2 | 8 | Budget |
| 12357 | 46.00 | 2023-04-24 | 69 | 1 | 3 | Actual |
| 27244 | 144.00 | 2024-06-23 | 81 | 5 | 6 | Actual |
| 26996 | -245.00 | 2024-06-23 | 91 | 6 | 4 | Actual |
| 38663 | 5594.00 | 2025-04-24 | 53 | 6 | 6 | Actual |
| 2830 | 100.00 | 2022-07-25 | 74 | 3 | 6 | Budget |
| 29112 | 8497.90 | 2024-07-24 | 33 | 7 | 13 | Actual |
| 23512 | 15.65 | 2024-02-22 | 73 | 1 | 12 | Actual |
| 16729 | 46868.00 | 2023-08-24 | 60 | 1 | 5 | Actual |
| 20320 | 7.00 | 2023-11-24 | 96 | 1 | 11 | Actual |
| 2338 | 92.00 | 2022-07-25 | 78 | 6 | 3 | Actual |
| 5634 | 138.00 | 2022-10-24 | 74 | 1 | 3 | Actual |
| 16973 | 724.00 | 2023-08-24 | 76 | 6 | 6 | Actual |
| 31726 | 31.00 | 2024-10-23 | 85 | 2 | 6 | Actual |
| 9038 | 5126.00 | 2023-01-22 | 57 | 6 | 3 | Actual |
| 30719 | 11.00 | 2024-09-23 | 96 | 6 | 6 | Actual |
| 8844 | 172828.54 | 2022-12-25 | 12 | 2 | 8 | Actual |
| 37965 | 43893.07 | 2025-03-24 | 14 | 7 | 11 | Actual |
| 2287 | 139.00 | 2022-07-25 | 83 | 1 | 3 | Actual |
| 22526 | 53.95 | 2024-01-22 | 53 | 6 | 12 | Actual |
| 15920 | -139.00 | 2023-07-25 | 91 | 5 | 6 | Actual |
| 18250 | 28784.95 | 2023-09-24 | 32 | 7 | 8 | Actual |
| 1069 | 200.00 | 2022-05-24 | 74 | 6 | 8 | Budget |
| 21057 | 60.00 | 2023-12-25 | 68 | 6 | 6 | Actual |
| 2858 | 17200.00 | 2022-07-25 | 60 | 4 | 6 | Budget |
| 13131 | 125424.00 | 2023-04-24 | 29 | 7 | 6 | Actual |
| 5444 | 496.54 | 2022-09-24 | 73 | 1 | 8 | Actual |
| 7674 | 38182.10 | 2022-11-24 | 60 | 1 | 8 | Actual |
| 33081 | 81651.00 | 2024-11-23 | 31 | 7 | 7 | Actual |
| 26228 | 17115.00 | 2024-05-23 | 63 | 6 | 7 | Actual |
| 36376 | 27.00 | 2025-02-22 | 71 | 6 | 6 | Actual |
| 16526 | 380.00 | 2023-08-24 | 74 | 1 | 3 | Actual |
| 17403 | 27000.00 | 2023-08-24 | 99 | 6 | 11 | Actual |
| 32462 | 117.04 | 2024-10-23 | 89 | 6 | 13 | Actual |
| 35575 | 249.70 | 2025-01-22 | 66 | 4 | 11 | Actual |
| 32239 | 153.95 | 2024-10-23 | 72 | 6 | 11 | Actual |
| 8594 | 220.00 | 2022-12-25 | 73 | 6 | 6 | Budget |
| 9359 | 117863.00 | 2023-01-22 | 56 | 6 | 5 | Actual |
| 35849 | 759.16 | 2025-01-22 | 80 | 2 | 13 | Actual |
| 35545 | 2153.99 | 2025-01-22 | 61 | 3 | 11 | Actual |
| 38375 | 23962.00 | 2025-04-24 | 57 | 6 | 4 | Actual |
| 38080 | 412788.24 | 2025-03-24 | 4 | 7 | 12 | Actual |
| 18229 | 6.00 | 2023-09-24 | 96 | 6 | 8 | Actual |
| 22285 | 145.02 | 2024-01-22 | 84 | 6 | 8 | Actual |
| 9803 | 60.00 | 2023-01-22 | 82 | 1 | 7 | Budget |
| 24032 | 239.00 | 2024-03-23 | 54 | 6 | 6 | Actual |
| 8801 | 2300.00 | 2022-12-25 | 62 | 1 | 8 | Budget |
| 15372 | 77676.67 | 2023-06-24 | 15 | 7 | 11 | Actual |
| 3481 | 155300.00 | 2022-08-24 | 101 | 6 | 3 | Budget |
| 6859 | 13720.00 | 2022-11-24 | 18 | 7 | 3 | Actual |
| 31501 | 125.00 | 2024-10-23 | 69 | 1 | 4 | Actual |
| 24124 | 240649.00 | 2024-03-23 | 56 | 6 | 7 | Actual |
| 28253 | 14817.00 | 2024-07-24 | 18 | 7 | 5 | Actual |
| 28654 | 34500.00 | 2024-07-24 | 99 | 6 | 8 | Actual |
| 34217 | 83358.69 | 2024-12-24 | 60 | 1 | 8 | Actual |
| 11150 | 28.35 | 2023-02-22 | 69 | 6 | 8 | Actual |
| 11285 | 120.00 | 2023-03-24 | 67 | 6 | 3 | Actual |
| 25747 | 622661.00 | 2024-05-23 | 6 | 7 | 3 | Actual |
| 33837 | 7130.00 | 2024-12-24 | 61 | 1 | 5 | Actual |
| 38946 | 62.46 | 2025-04-24 | 69 | 1 | 11 | Actual |
| 25310 | 1231120.99 | 2024-04-23 | 6 | 7 | 8 | Actual |
| 14301 | 1281.63 | 2023-05-24 | 61 | 4 | 11 | Actual |
| 9567 | 168.00 | 2023-01-22 | 78 | 3 | 6 | Actual |
| 316 | 46294.00 | 2022-05-24 | 31 | 7 | 4 | Actual |
| 1521 | 380.00 | 2022-06-24 | 65 | 6 | 5 | Budget |
| 18848 | 48453.00 | 2023-10-24 | 34 | 7 | 5 | Actual |
| 18364 | 64.59 | 2023-09-24 | 89 | 4 | 11 | Actual |
| 13928 | 41.00 | 2023-05-24 | 85 | 5 | 6 | Actual |
| 23904 | 134.00 | 2024-03-23 | 68 | 1 | 6 | Actual |
| 7651 | 147665.00 | 2022-11-24 | 15 | 7 | 7 | Actual |
| 14348 | 143.31 | 2023-05-24 | 81 | 6 | 11 | Actual |
| 6911 | 10.00 | 2022-11-24 | 82 | 7 | 3 | Budget |
| 13073 | 100.00 | 2023-04-24 | 67 | 6 | 6 | Budget |
| 14220 | 1039.08 | 2023-05-24 | 62 | 1 | 11 | Actual |
| 24446 | 18512.81 | 2024-03-23 | 60 | 6 | 11 | Actual |
| 21295 | 1016765.48 | 2023-12-25 | 6 | 7 | 8 | Actual |
| 9866 | 200.00 | 2023-01-22 | 83 | 6 | 7 | Budget |
| 6806 | 200.00 | 2022-11-24 | 65 | 6 | 3 | Budget |
| 9817 | 329.00 | 2023-01-22 | 94 | 1 | 7 | Actual |
| 35969 | 335.00 | 2025-02-22 | 74 | 6 | 3 | Actual |
| 611 | -207.00 | 2022-05-24 | 91 | 3 | 6 | Actual |
| 37296 | 466.00 | 2025-03-24 | 74 | 1 | 5 | Actual |
| 13857 | 25116.00 | 2023-05-24 | 60 | 3 | 6 | Actual |
| 24694 | 17836.00 | 2024-04-23 | 18 | 7 | 3 | Actual |
| 24197 | 723.82 | 2024-03-23 | 76 | 1 | 8 | Actual |
| 32448 | 64.41 | 2024-10-23 | 71 | 6 | 13 | Actual |
| 32115 | 8.00 | 2024-10-23 | 96 | 1 | 11 | Actual |
| 14596 | 263191.00 | 2023-06-24 | 46 | 7 | 3 | Actual |
| 16392 | 23804.39 | 2023-07-25 | 34 | 7 | 11 | Actual |
| 28204 | -306.00 | 2024-07-24 | 91 | 1 | 5 | Actual |
| 20953 | 62.00 | 2023-12-25 | 76 | 2 | 6 | Actual |
| 36216 | 209982.00 | 2025-02-22 | 29 | 7 | 5 | Actual |
| 1516 | 1497.00 | 2022-06-24 | 62 | 6 | 5 | Actual |
| 34197 | 55087.00 | 2024-12-24 | 19 | 7 | 7 | Actual |
| 529 | 60.00 | 2022-05-24 | 67 | 2 | 6 | Budget |
| 31400 | 22.00 | 2024-10-23 | 96 | 1 | 3 | Actual |
| 4146 | 30604.00 | 2022-08-24 | 19 | 7 | 6 | Actual |
| 36728 | 29.48 | 2025-02-22 | 69 | 4 | 11 | Actual |
| 1056 | 200.00 | 2022-05-24 | 66 | 6 | 8 | Budget |
| 33403 | 29.48 | 2024-11-23 | 82 | 1 | 12 | Actual |
| 25803 | 66468.00 | 2024-05-23 | 60 | 1 | 4 | Actual |
| 16761 | 20073.00 | 2023-08-24 | 57 | 6 | 5 | Actual |
| 1315 | 44440.00 | 2022-06-24 | 60 | 1 | 4 | Actual |
| 23925 | 4671.00 | 2024-03-23 | 60 | 2 | 6 | Actual |
| 28587 | -588.30 | 2024-07-24 | 91 | 1 | 8 | Actual |
| 32912 | 1387.00 | 2024-11-23 | 61 | 5 | 6 | Actual |
| 39231 | 174033.79 | 2025-04-24 | 101 | 6 | 12 | Actual |
| 27771 | 268.85 | 2024-06-23 | 74 | 2 | 12 | Actual |
| 15987 | 76783.00 | 2023-07-25 | 60 | 1 | 7 | Actual |
| 3064 | 505.00 | 2022-07-25 | 76 | 1 | 7 | Actual |
| 1282 | 9.00 | 2022-06-24 | 71 | 7 | 3 | Actual |
| 32494 | 11036.55 | 2024-10-23 | 40 | 7 | 13 | Actual |
| 23962 | 162.00 | 2024-03-23 | 73 | 3 | 6 | Actual |
| 5750 | 36417.00 | 2022-10-24 | 38 | 7 | 3 | Actual |
| 30863 | 476.85 | 2024-09-23 | 85 | 1 | 8 | Actual |
| 25378 | 24.16 | 2024-04-23 | 78 | 2 | 11 | Actual |
| 29998 | 8421.13 | 2024-08-23 | 28 | 7 | 11 | Actual |
| 33057 | 354.00 | 2024-11-23 | 90 | 6 | 7 | Actual |
| 33589 | -246.11 | 2024-11-23 | 91 | 6 | 13 | Actual |
| 26656 | 57.14 | 2024-05-23 | 77 | 6 | 12 | Actual |
| 21121 | 927.00 | 2023-12-25 | 77 | 1 | 7 | Actual |
| 1726 | 150.00 | 2022-06-24 | 83 | 3 | 6 | Actual |
| 25545 | 5.01 | 2024-04-23 | 71 | 1 | 12 | Actual |
| 27401 | 38028.00 | 2024-06-23 | 32 | 7 | 7 | Actual |
| 35598 | 4084.88 | 2025-01-22 | 60 | 5 | 11 | Actual |
| 25311 | 43457.95 | 2024-04-23 | 7 | 7 | 8 | Actual |
| 24979 | 2.00 | 2024-04-23 | 96 | 2 | 6 | Actual |
| 26596 | 70813.78 | 2024-05-23 | 29 | 7 | 11 | Actual |
| 38408 | 732890.00 | 2025-04-24 | 4 | 7 | 4 | Actual |
| 29324 | 43918.00 | 2024-08-23 | 32 | 7 | 4 | Actual |
| 15499 | 1112.00 | 2023-07-25 | 81 | 1 | 3 | Actual |
| 37260 | 25230.00 | 2025-03-24 | 7 | 7 | 4 | Actual |
| 8672 | 90.00 | 2022-12-25 | 71 | 1 | 7 | Budget |
| 6141 | 62.00 | 2022-10-24 | 67 | 2 | 6 | Actual |
| 30237 | 10233.02 | 2024-08-23 | 32 | 7 | 13 | Actual |
| 11873 | 228.00 | 2023-03-24 | 92 | 4 | 6 | Actual |
| 6922 | -68.00 | 2022-11-24 | 91 | 7 | 3 | Actual |
| 27913 | 16569.98 | 2024-06-23 | 63 | 6 | 13 | Actual |
| 12589 | 38272.00 | 2023-04-24 | 60 | 6 | 4 | Actual |
| 38043 | 2478.46 | 2025-03-24 | 52 | 6 | 12 | Actual |
| 1692 | 24336.00 | 2022-06-24 | 60 | 3 | 6 | Actual |
| 22611 | -370.00 | 2024-02-22 | 91 | 1 | 3 | Actual |
| 36056 | 1863.00 | 2025-02-22 | 77 | 1 | 4 | Actual |
| 13238 | 50.00 | 2023-04-24 | 82 | 6 | 7 | Budget |
| 33152 | 12939.20 | 2024-11-23 | 57 | 6 | 8 | Actual |
| 26299 | 1832.93 | 2024-05-23 | 77 | 1 | 8 | Actual |
| 29018 | 160.90 | 2024-07-24 | 78 | 1 | 13 | Actual |
| 37121 | 302.00 | 2025-03-24 | 78 | 6 | 3 | Actual |
| 32885 | 17356.00 | 2024-11-23 | 60 | 4 | 6 | Actual |
| 32614 | 285.00 | 2024-11-23 | 92 | 7 | 3 | Actual |
| 21105 | 29488.00 | 2023-12-25 | 40 | 7 | 6 | Actual |
| 643 | 380.00 | 2022-05-24 | 80 | 4 | 6 | Budget |
| 13620 | 59.00 | 2023-05-24 | 69 | 1 | 4 | Actual |
| 12276 | 31.38 | 2023-03-24 | 69 | 6 | 8 | Actual |
| 9037 | 5600.00 | 2023-01-22 | 57 | 6 | 3 | Budget |
| 38733 | 69.00 | 2025-04-24 | 69 | 1 | 7 | Actual |
| 30528 | 21297.00 | 2024-09-23 | 7 | 7 | 5 | Actual |
| 11853 | 380.00 | 2023-03-24 | 77 | 4 | 6 | Budget |
| 25963 | 402468.00 | 2024-05-23 | 4 | 7 | 5 | Actual |
| 34394 | 239.06 | 2024-12-24 | 65 | 3 | 11 | Actual |
| 16192 | 164128.38 | 2023-07-25 | 35 | 7 | 8 | Actual |
| 2613 | 200.00 | 2022-07-25 | 85 | 1 | 5 | Budget |
| 33571 | 201.26 | 2024-11-23 | 68 | 6 | 13 | Actual |
| 3189 | 480.00 | 2022-07-25 | 65 | 1 | 8 | Budget |
| 5611 | 22143.92 | 2022-09-24 | 40 | 7 | 8 | Actual |
| 37970 | 88961.99 | 2025-03-24 | 21 | 7 | 11 | Actual |
| 5491 | 38.96 | 2022-09-24 | 71 | 2 | 8 | Actual |
| 16276 | 61.40 | 2023-07-25 | 89 | 3 | 11 | Actual |
| 24757 | 627.00 | 2024-04-23 | 81 | 1 | 4 | Actual |
| 27363 | 473.00 | 2024-06-23 | 73 | 6 | 7 | Actual |
| 36201 | 334372.00 | 2025-02-22 | 4 | 7 | 5 | Actual |
| 10512 | 380.00 | 2023-02-22 | 81 | 6 | 5 | Budget |
| 30319 | 114362.00 | 2024-09-23 | 15 | 7 | 3 | Actual |
| 8628 | 547222.00 | 2022-12-25 | 4 | 7 | 6 | Actual |
| 5132 | 192.00 | 2022-09-24 | 81 | 4 | 6 | Actual |
| 28632 | 87.45 | 2024-07-24 | 69 | 6 | 8 | Actual |
| 12923 | 200.00 | 2023-04-24 | 68 | 3 | 6 | Budget |
| 12284 | 200.00 | 2023-03-24 | 74 | 6 | 8 | Budget |
| 13765 | -155.00 | 2023-05-24 | 91 | 6 | 5 | Actual |
| 17960 | 9042.00 | 2023-09-24 | 60 | 5 | 6 | Actual |
| 2773 | 38.00 | 2022-07-25 | 68 | 2 | 6 | Actual |
| 20999 | 222.00 | 2023-12-25 | 65 | 4 | 6 | Actual |
| 13298 | 260.18 | 2023-04-24 | 68 | 1 | 8 | Actual |
| 38867 | 819.28 | 2025-04-24 | 87 | 2 | 8 | Actual |
| 11343 | 179178.00 | 2023-03-24 | 29 | 7 | 3 | Actual |
| 34551 | 519.92 | 2024-12-24 | 80 | 1 | 12 | Actual |
| 24542 | 6.08 | 2024-03-23 | 73 | 2 | 12 | Actual |
| 3209 | 340.48 | 2022-07-25 | 78 | 1 | 8 | Actual |
| 33218 | 315.66 | 2024-11-23 | 67 | 1 | 11 | Actual |
| 14397 | 9.27 | 2023-05-24 | 68 | 1 | 12 | Actual |
| 10900 | 250.00 | 2023-02-22 | 67 | 1 | 7 | Actual |
| 28876 | 52043.22 | 2024-07-24 | 34 | 7 | 11 | Actual |
| 31330 | 199.50 | 2024-09-23 | 78 | 6 | 13 | Actual |
| 6127 | 288.00 | 2022-10-24 | 92 | 1 | 6 | Actual |
| 9701 | 100.00 | 2023-01-22 | 67 | 6 | 6 | Budget |
| 17276 | 8.21 | 2023-08-24 | 82 | 2 | 11 | Actual |
| 17068 | 789.00 | 2023-08-24 | 80 | 6 | 7 | Actual |
| 33210 | -66408.99 | 2024-11-23 | 43 | 7 | 8 | Actual |
| 5984 | 278.00 | 2022-10-24 | 90 | 1 | 5 | Actual |
| 32280 | 43699.45 | 2024-10-23 | 34 | 7 | 11 | Actual |
| 1012 | 200.00 | 2022-05-24 | 76 | 2 | 8 | Budget |
| 18928 | 30.00 | 2023-10-24 | 82 | 3 | 6 | Actual |
| 26954 | 1088.00 | 2024-06-23 | 81 | 1 | 4 | Actual |
| 4035 | 100.00 | 2022-08-24 | 66 | 5 | 6 | Budget |
| 4188 | 412.00 | 2022-08-24 | 76 | 1 | 7 | Actual |
| 20445 | 66.72 | 2023-11-24 | 72 | 6 | 11 | Actual |
| 8296 | 38500.00 | 2022-12-25 | 99 | 6 | 5 | Actual |
| 20575 | 192.25 | 2023-11-24 | 90 | 6 | 12 | Actual |
| 5472 | 488.97 | 2022-09-24 | 94 | 1 | 8 | Actual |
| 3909 | 80.00 | 2022-08-24 | 78 | 2 | 6 | Actual |
| 1252 | 4811.00 | 2022-06-24 | 23 | 7 | 3 | Actual |
| 29368 | 49514.00 | 2024-08-23 | 60 | 6 | 5 | Actual |
| 6331 | 1482.00 | 2022-10-24 | 61 | 6 | 6 | Actual |
| 16429 | 152.89 | 2023-07-25 | 61 | 2 | 12 | Actual |
| 21764 | 31717.00 | 2024-01-22 | 60 | 6 | 4 | Actual |
| 4971 | 123.00 | 2022-09-24 | 68 | 1 | 6 | Actual |
| 27218 | 291.00 | 2024-06-23 | 81 | 4 | 6 | Actual |
| 13091 | 122.00 | 2023-04-24 | 78 | 6 | 6 | Actual |
| 1696 | 1217.00 | 2022-06-24 | 62 | 3 | 6 | Actual |
| 10467 | -188.00 | 2023-02-22 | 91 | 1 | 5 | Actual |
| 23917 | 90.00 | 2024-03-23 | 85 | 1 | 6 | Actual |
| 12130 | 14239.00 | 2023-03-24 | 8 | 7 | 7 | Actual |
| 12539 | 560.00 | 2023-04-24 | 66 | 1 | 4 | Actual |
| 20210 | 67.75 | 2023-11-24 | 69 | 2 | 8 | Actual |
| 35746 | 61638.08 | 2025-01-22 | 56 | 6 | 12 | Actual |
| 9044 | 850.00 | 2023-01-22 | 62 | 6 | 3 | Budget |
| 36211 | 65438.00 | 2025-02-22 | 21 | 7 | 5 | Actual |
| 22565 | 1165.67 | 2024-01-22 | 14 | 7 | 12 | Actual |
| 18106 | 194.00 | 2023-09-24 | 90 | 6 | 7 | Actual |
| 35487 | 2203428.48 | 2025-01-22 | 46 | 7 | 8 | Actual |
| 18443 | 3415.72 | 2023-09-24 | 20 | 7 | 11 | Actual |
| 7777 | 2600.00 | 2022-11-24 | 57 | 6 | 8 | Budget |
| 34208 | 74852.00 | 2024-12-24 | 34 | 7 | 7 | Actual |
| 1185 | 15040.00 | 2022-06-24 | 60 | 6 | 3 | Actual |
| 36070 | 19.00 | 2025-02-22 | 96 | 1 | 4 | Actual |
| 35651 | 524.17 | 2025-01-22 | 87 | 6 | 11 | Actual |
| 31925 | 1373.00 | 2024-10-23 | 80 | 6 | 7 | Actual |
| 28773 | 22.04 | 2024-07-24 | 69 | 4 | 11 | Actual |
| 28364 | 195.00 | 2024-07-24 | 73 | 4 | 6 | Actual |
| 748 | 480.00 | 2022-05-24 | 80 | 6 | 6 | Budget |
| 9122 | 5300.00 | 2023-01-22 | 60 | 7 | 3 | Budget |
| 3960 | 550.00 | 2022-08-24 | 80 | 3 | 6 | Budget |
| 5937 | 45844.00 | 2022-10-24 | 39 | 7 | 4 | Actual |
| 27852 | 16141.90 | 2024-06-23 | 60 | 1 | 13 | Actual |
| 3285 | 9363.38 | 2022-07-25 | 57 | 6 | 8 | Actual |
| 22207 | 6778.48 | 2024-01-22 | 61 | 1 | 8 | Actual |
| 26508 | 40.12 | 2024-05-23 | 84 | 4 | 11 | Actual |
| 23163 | 39785.00 | 2024-02-22 | 19 | 7 | 7 | Actual |
| 33574 | 401.26 | 2024-11-23 | 72 | 6 | 13 | Actual |
| 6304 | 200.00 | 2022-10-24 | 81 | 5 | 6 | Budget |
| 18175 | 213.21 | 2023-09-24 | 67 | 2 | 8 | Actual |
| 3829 | 20636.00 | 2022-08-24 | 38 | 7 | 5 | Actual |
| 21658 | 2148.00 | 2024-01-22 | 76 | 6 | 3 | Actual |
| 34891 | 6.00 | 2025-01-22 | 96 | 7 | 3 | Actual |
| 9283 | 7571.00 | 2023-01-22 | 8 | 7 | 4 | Actual |
| 26735 | 141.61 | 2024-05-23 | 68 | 2 | 13 | Actual |
| 28719 | 12.46 | 2024-07-24 | 69 | 2 | 11 | Actual |
| 35870 | 632.84 | 2025-01-22 | 65 | 6 | 13 | Actual |
| 5794 | 180.00 | 2022-10-24 | 87 | 7 | 3 | Actual |
| 31494 | 88274.00 | 2024-10-23 | 60 | 1 | 4 | Actual |
| 31408 | 4510.00 | 2024-10-23 | 61 | 6 | 3 | Actual |
| 5192 | 133.00 | 2022-09-24 | 90 | 5 | 6 | Actual |
| 1024 | 90.00 | 2022-05-24 | 83 | 2 | 8 | Budget |
| 29047 | 664.42 | 2024-07-24 | 81 | 2 | 13 | Actual |
| 29351 | 84.00 | 2024-08-23 | 82 | 1 | 5 | Actual |
| 28905 | 575.24 | 2024-07-24 | 87 | 1 | 12 | Actual |
| 11918 | 90.00 | 2023-03-24 | 90 | 5 | 6 | Actual |
| 5074 | 213.00 | 2022-09-24 | 73 | 3 | 6 | Actual |
| 27700 | 73099.99 | 2024-06-23 | 94 | 6 | 11 | Actual |
| 19330 | 56.08 | 2023-10-24 | 73 | 3 | 11 | Actual |
| 22303 | 195247.14 | 2024-01-22 | 15 | 7 | 8 | Actual |
| 36808 | 27000.00 | 2025-02-22 | 99 | 6 | 11 | Actual |
| 35894 | 509.00 | 2025-01-22 | 97 | 6 | 13 | Actual |
| 946 | 4801.17 | 2022-05-24 | 61 | 1 | 8 | Actual |
| 23383 | 39.06 | 2024-02-22 | 94 | 3 | 11 | Actual |
| 29806 | 7.00 | 2024-08-23 | 96 | 6 | 8 | Actual |
| 34090 | -245.00 | 2024-12-24 | 91 | 6 | 6 | Actual |
| 32488 | 7655.78 | 2024-10-23 | 33 | 7 | 13 | Actual |
| 15239 | 64.59 | 2023-06-24 | 85 | 1 | 11 | Actual |
| 13763 | 126.00 | 2023-05-24 | 89 | 6 | 5 | Actual |
| 28498 | 239399.00 | 2024-07-24 | 12 | 2 | 7 | Actual |
| 33154 | 5726.95 | 2024-11-23 | 61 | 6 | 8 | Actual |
| 26846 | 141170.00 | 2024-06-23 | 12 | 2 | 3 | Actual |
| 31323 | 64.41 | 2024-09-23 | 69 | 6 | 13 | Actual |
| 35529 | 306.08 | 2025-01-22 | 77 | 2 | 11 | Actual |
| 13812 | 172.00 | 2023-05-24 | 74 | 1 | 6 | Actual |
| 35184 | 360.00 | 2025-01-22 | 92 | 4 | 6 | Actual |
| 17510 | 13.53 | 2023-08-24 | 85 | 6 | 12 | Actual |
| 22376 | -69.45 | 2024-01-22 | 91 | 2 | 11 | Actual |
| 36953 | 11680.76 | 2025-02-22 | 40 | 7 | 12 | Actual |
| 33871 | 10332.00 | 2024-12-24 | 63 | 6 | 5 | Actual |
| 33499 | 25891.67 | 2024-11-23 | 35 | 7 | 12 | Actual |
| 39403 | 21733.20 | 2025-05-23 | 92 | 7 | 12 | Actual |
| 2816 | 380.00 | 2022-07-25 | 65 | 3 | 6 | Budget |
| 26899 | 377424.00 | 2024-06-23 | 29 | 7 | 3 | Actual |
| 8304 | 43823.00 | 2022-12-25 | 14 | 7 | 5 | Actual |
| 22636 | 254.00 | 2024-02-22 | 78 | 6 | 3 | Actual |
| 37056 | 3753.95 | 2025-02-22 | 22 | 7 | 13 | Actual |
| 33189 | 181222.64 | 2024-11-23 | 13 | 7 | 8 | Actual |
| 1447 | 84439.00 | 2022-06-24 | 37 | 7 | 4 | Actual |
| 10289 | 3200.00 | 2023-02-22 | 62 | 1 | 4 | Budget |
| 31178 | 211.40 | 2024-09-23 | 77 | 2 | 12 | Actual |
| 18272 | 147.57 | 2023-09-24 | 76 | 1 | 11 | Actual |
| 29634 | 861.00 | 2024-08-23 | 73 | 1 | 7 | Actual |
| 28750 | 229.49 | 2024-07-24 | 76 | 3 | 11 | Actual |
| 18412 | 243.32 | 2023-09-24 | 72 | 6 | 11 | Actual |
| 34900 | 104.00 | 2025-01-22 | 69 | 1 | 4 | Actual |
| 10858 | 191.00 | 2023-02-22 | 97 | 6 | 6 | Actual |
| 11505 | 720.00 | 2023-03-24 | 87 | 6 | 4 | Actual |
| 16351 | 422.04 | 2023-07-25 | 72 | 6 | 11 | Actual |
| 31923 | 1080.00 | 2024-10-23 | 77 | 6 | 7 | Actual |
| 27051 | 1134.00 | 2024-06-23 | 87 | 1 | 5 | Actual |
| 11052 | 1240.50 | 2023-02-22 | 77 | 1 | 8 | Actual |
| 1869 | 1400.00 | 2022-06-24 | 76 | 6 | 6 | Budget |
| 16310 | 348.64 | 2023-07-25 | 61 | 5 | 11 | Actual |
| 6485 | 203.00 | 2022-10-24 | 68 | 6 | 7 | Actual |
| 6405 | 78265.00 | 2022-10-24 | 37 | 7 | 6 | Actual |
| 27295 | 66776.00 | 2024-06-23 | 13 | 7 | 6 | Actual |
| 11318 | 150.00 | 2023-03-24 | 89 | 6 | 3 | Actual |
| 320 | 32590.00 | 2022-05-24 | 35 | 7 | 4 | Actual |
| 4363 | 100.00 | 2022-08-24 | 67 | 2 | 8 | Budget |
| 22451 | 449.70 | 2024-01-22 | 76 | 6 | 11 | Actual |
| 2398 | 111.00 | 2022-07-25 | 65 | 7 | 3 | Actual |
| 36742 | 93.31 | 2025-02-22 | 89 | 4 | 11 | Actual |
| 7976 | 47431.00 | 2022-12-25 | 13 | 7 | 3 | Actual |
| 16775 | 2839.00 | 2023-08-24 | 76 | 6 | 5 | Actual |
| 35531 | 359.28 | 2025-01-22 | 80 | 2 | 11 | Actual |
| 23524 | 78.42 | 2024-02-22 | 89 | 1 | 12 | Actual |
| 11899 | 159.00 | 2023-03-24 | 77 | 5 | 6 | Actual |
| 3762 | 380.00 | 2022-08-24 | 66 | 6 | 5 | Budget |
| 5471 | 622.30 | 2022-09-24 | 92 | 1 | 8 | Actual |
| 25971 | 47217.00 | 2024-05-23 | 19 | 7 | 5 | Actual |
| 7626 | 54.00 | 2022-11-24 | 82 | 6 | 7 | Actual |
| 33488 | 4833.83 | 2024-11-23 | 20 | 7 | 12 | Actual |
| 3468 | 63.00 | 2022-08-24 | 85 | 6 | 3 | Actual |
| 2087 | 576.85 | 2022-06-24 | 76 | 1 | 8 | Actual |
| 37573 | 3742422.00 | 2025-03-24 | 43 | 7 | 6 | Actual |
| 16894 | 106.00 | 2023-08-24 | 83 | 3 | 6 | Actual |
| 6337 | 172.00 | 2022-10-24 | 65 | 6 | 6 | Actual |
| 35435 | 255.63 | 2025-01-22 | 67 | 6 | 8 | Actual |
| 35987 | 52000.00 | 2025-02-22 | 99 | 6 | 3 | Actual |
| 14468 | 11.40 | 2023-05-24 | 85 | 6 | 12 | Actual |
| 15685 | 59878.00 | 2023-07-25 | 31 | 7 | 4 | Actual |
| 4399 | 5.00 | 2022-08-24 | 96 | 2 | 8 | Actual |
| 25453 | 7.14 | 2024-04-23 | 69 | 5 | 11 | Actual |
| 28591 | 444753.31 | 2024-07-24 | 12 | 2 | 8 | Actual |
| 12592 | 3141.00 | 2023-04-24 | 61 | 6 | 4 | Actual |
| 29309 | 30458.00 | 2024-08-23 | 7 | 7 | 4 | Actual |
| 14438 | 19.91 | 2023-05-24 | 87 | 2 | 12 | Actual |
| 30201 | 780.21 | 2024-08-23 | 74 | 6 | 13 | Actual |
| 11575 | 58.00 | 2023-03-24 | 82 | 1 | 5 | Actual |
| 23372 | 213.53 | 2024-02-22 | 80 | 3 | 11 | Actual |
| 5000 | 155.00 | 2022-09-24 | 89 | 1 | 6 | Actual |
| 3306 | 1498.08 | 2022-07-25 | 72 | 6 | 8 | Actual |
| 24936 | 152.00 | 2024-04-23 | 73 | 1 | 6 | Actual |
| 5855 | 1.00 | 2022-10-24 | 54 | 6 | 4 | Actual |
| 37037 | 132.83 | 2025-02-22 | 89 | 6 | 13 | Actual |
| 37913 | 5.01 | 2025-03-24 | 82 | 5 | 11 | Actual |
| 20160 | 22196.00 | 2023-11-24 | 24 | 7 | 7 | Actual |
| 24684 | 872.00 | 2024-04-23 | 97 | 6 | 3 | Actual |
| 31733 | 1964299.00 | 2024-10-23 | 10 | 3 | 6 | Actual |
| 11373 | 43.00 | 2023-03-24 | 73 | 7 | 3 | Actual |
| 17099 | 161316.00 | 2023-08-24 | 29 | 7 | 7 | Actual |
| 15924 | 3147.00 | 2023-07-25 | 53 | 6 | 6 | Actual |
| 10798 | 4.00 | 2023-02-22 | 96 | 5 | 6 | Actual |
| 14155 | 88390.61 | 2023-05-24 | 57 | 6 | 8 | Actual |
| 28352 | -457.00 | 2024-07-24 | 91 | 3 | 6 | Actual |
| 25116 | 116215.00 | 2024-04-23 | 35 | 7 | 6 | Actual |
| 16486 | 35000.00 | 2023-07-25 | 99 | 6 | 12 | Actual |
| 4284 | 9604.00 | 2022-08-24 | 18 | 7 | 7 | Actual |
| 6730 | 26474.30 | 2022-10-24 | 32 | 7 | 8 | Actual |
| 27453 | 348.06 | 2024-06-23 | 78 | 2 | 8 | Actual |
| 1133 | 2000.00 | 2022-06-24 | 61 | 1 | 3 | Budget |
| 13500 | 760.00 | 2023-05-24 | 73 | 1 | 3 | Actual |
| 21409 | 75.23 | 2023-12-25 | 67 | 4 | 11 | Actual |
| 27808 | 939.07 | 2024-06-23 | 80 | 6 | 12 | Actual |
| 5072 | 29.00 | 2022-09-24 | 71 | 3 | 6 | Actual |
| 19065 | 940.00 | 2023-10-24 | 77 | 1 | 7 | Actual |
| 11930 | 120471.00 | 2023-03-24 | 56 | 6 | 6 | Actual |
| 2497 | 1454.00 | 2022-07-25 | 62 | 6 | 4 | Actual |
| 13914 | 71.00 | 2023-05-24 | 67 | 5 | 6 | Actual |
| 6250 | 372.00 | 2022-10-24 | 77 | 4 | 6 | Actual |
| 27249 | 208.00 | 2024-06-23 | 87 | 5 | 6 | Actual |
| 30956 | 216015.71 | 2024-09-23 | 35 | 7 | 8 | Actual |
| 11890 | 8.00 | 2023-03-24 | 69 | 5 | 6 | Actual |
| 21505 | 55623.07 | 2023-12-25 | 21 | 7 | 11 | Actual |
| 20909 | 26827.00 | 2023-12-25 | 38 | 7 | 5 | Actual |
| 23838 | 39154.00 | 2024-03-23 | 60 | 6 | 5 | Actual |
| 36041 | 10.00 | 2025-02-22 | 94 | 7 | 3 | Actual |
| 35295 | 285.00 | 2025-01-22 | 85 | 1 | 7 | Actual |
| 12714 | 283.00 | 2023-04-24 | 90 | 1 | 5 | Actual |
| 13606 | 77.00 | 2023-05-24 | 89 | 7 | 3 | Actual |
| 16385 | 1358.23 | 2023-07-25 | 23 | 7 | 11 | Actual |
| 9275 | 8.00 | 2023-01-22 | 96 | 6 | 4 | Actual |
| 33335 | 42.25 | 2024-11-23 | 69 | 6 | 11 | Actual |
| 15087 | 169992.00 | 2023-06-24 | 29 | 7 | 7 | Actual |
| 5646 | 32.00 | 2022-10-24 | 82 | 1 | 3 | Actual |
| 8136 | 480.00 | 2022-12-25 | 81 | 6 | 4 | Budget |
| 38431 | 69666.00 | 2025-04-24 | 39 | 7 | 4 | Actual |
| 18608 | 170.00 | 2023-10-24 | 89 | 6 | 3 | Actual |
| 15374 | 12093.54 | 2023-06-24 | 19 | 7 | 11 | Actual |
| 15315 | 63.53 | 2023-06-24 | 78 | 4 | 11 | Actual |
| 21223 | 338.97 | 2023-12-25 | 89 | 1 | 8 | Actual |
| 297 | 63000.00 | 2022-05-24 | 99 | 6 | 4 | Actual |
| 31707 | 6517.00 | 2024-10-23 | 60 | 2 | 6 | Actual |
| 22003 | 88.00 | 2024-01-22 | 68 | 4 | 6 | Actual |
| 22234 | 40773.05 | 2024-01-22 | 60 | 2 | 8 | Actual |
| 1349 | 217.00 | 2022-06-24 | 83 | 1 | 4 | Actual |
| 31156 | 105.02 | 2024-09-23 | 84 | 1 | 12 | Actual |
| 15329 | 10284.99 | 2023-06-24 | 52 | 6 | 11 | Actual |
| 20465 | 27000.00 | 2023-11-24 | 99 | 6 | 11 | Actual |
| 11076 | 128924.70 | 2023-02-22 | 12 | 2 | 8 | Actual |
| 11926 | 13549.00 | 2023-03-24 | 53 | 6 | 6 | Actual |
| 19141 | 53485.00 | 2023-10-24 | 39 | 7 | 7 | Actual |
| 10768 | 40.00 | 2023-02-22 | 71 | 5 | 6 | Budget |
| 13968 | 778.00 | 2023-05-24 | 97 | 6 | 6 | Actual |
| 2283 | 383.00 | 2022-07-25 | 81 | 1 | 3 | Actual |
| 15546 | 1240.00 | 2023-07-25 | 97 | 6 | 3 | Actual |
| 13842 | 37.00 | 2023-05-24 | 78 | 2 | 6 | Actual |
| 7436 | 176.00 | 2022-11-24 | 87 | 5 | 6 | Actual |
| 3092 | 26900.00 | 2022-07-25 | 53 | 6 | 7 | Budget |
| 13593 | 36.00 | 2023-05-24 | 71 | 7 | 3 | Actual |
| 35952 | 86491.00 | 2025-02-22 | 12 | 2 | 3 | Actual |
| 37106 | 48128.00 | 2025-03-24 | 60 | 6 | 3 | Actual |
| 30977 | 190.12 | 2024-09-23 | 78 | 1 | 11 | Actual |
| 12726 | 103500.00 | 2023-04-24 | 56 | 6 | 5 | Budget |
| 19364 | 11.40 | 2023-10-24 | 82 | 4 | 11 | Actual |
| 18048 | 19810.00 | 2023-09-24 | 100 | 7 | 6 | Actual |
| 8224 | 147.00 | 2022-12-25 | 85 | 1 | 5 | Actual |
| 14452 | 36.93 | 2023-05-24 | 66 | 6 | 12 | Actual |
| 37237 | 608.00 | 2025-03-24 | 73 | 6 | 4 | Actual |
| 24991 | 162.00 | 2024-04-23 | 73 | 3 | 6 | Actual |
| 32240 | 253.96 | 2024-10-23 | 73 | 6 | 11 | Actual |
| 10497 | 650.00 | 2023-02-22 | 72 | 6 | 5 | Budget |
| 24808 | 12227.00 | 2024-04-23 | 7 | 7 | 4 | Actual |
| 16683 | 495.00 | 2023-08-24 | 77 | 6 | 4 | Actual |
| 34224 | 91.99 | 2024-12-24 | 69 | 1 | 8 | Actual |
| 7197 | 37684.00 | 2022-11-24 | 35 | 7 | 5 | Actual |
| 7547 | 200.00 | 2022-11-24 | 68 | 1 | 7 | Budget |
| 27778 | 27.36 | 2024-06-23 | 83 | 2 | 12 | Actual |
| 36417 | 22572.00 | 2025-02-22 | 34 | 7 | 6 | Actual |
| 27908 | 89008.17 | 2024-06-23 | 56 | 6 | 13 | Actual |
| 28076 | 254.00 | 2024-07-24 | 81 | 7 | 3 | Actual |
| 1354 | 990.00 | 2022-06-24 | 87 | 1 | 4 | Actual |
| 14853 | 10.00 | 2023-06-24 | 82 | 2 | 6 | Actual |
| 21340 | 53.95 | 2023-12-25 | 84 | 1 | 11 | Actual |
| 1676 | 40.00 | 2022-06-24 | 83 | 2 | 6 | Budget |
| 10211 | 308882.00 | 2023-02-22 | 6 | 7 | 3 | Actual |
| 29931 | 199.70 | 2024-08-23 | 76 | 4 | 11 | Actual |
| 7986 | 19593.00 | 2022-12-25 | 28 | 7 | 3 | Actual |
| 32501 | 1402.00 | 2024-11-23 | 65 | 1 | 3 | Actual |
| 8307 | 26232.00 | 2022-12-25 | 19 | 7 | 5 | Actual |
| 33471 | 212.47 | 2024-11-23 | 90 | 6 | 12 | Actual |
| 24002 | -192.00 | 2024-03-23 | 91 | 4 | 6 | Actual |
| 6543 | 18275.00 | 2022-10-24 | 33 | 7 | 7 | Actual |
| 31333 | 45.11 | 2024-09-23 | 82 | 6 | 13 | Actual |
| 37622 | 1036.00 | 2025-03-24 | 77 | 6 | 7 | Actual |
| 37915 | 13.53 | 2025-03-24 | 84 | 5 | 11 | Actual |
| 7131 | 480.00 | 2022-11-24 | 65 | 6 | 5 | Budget |
| 27278 | 28.00 | 2024-06-23 | 82 | 6 | 6 | Actual |
| 1191 | 2400.00 | 2022-06-24 | 63 | 6 | 3 | Budget |
| 32238 | 65.65 | 2024-10-23 | 71 | 6 | 11 | Actual |
| 11334 | 67844.00 | 2023-03-24 | 15 | 7 | 3 | Actual |
| 24825 | 25713.00 | 2024-04-23 | 34 | 7 | 4 | Actual |
| 32794 | 27620.00 | 2024-11-23 | 33 | 7 | 5 | Actual |
| 19615 | 5021.00 | 2023-11-24 | 62 | 6 | 3 | Actual |
| 9595 | 280.00 | 2023-01-22 | 65 | 4 | 6 | Budget |
| 11280 | 2074.00 | 2023-03-24 | 63 | 6 | 3 | Actual |
| 20687 | 6254.00 | 2023-12-25 | 23 | 7 | 3 | Actual |
| 2313 | 1098.00 | 2022-07-25 | 62 | 6 | 3 | Actual |
| 7748 | 480.00 | 2022-11-24 | 80 | 2 | 8 | Budget |
| 32898 | 106.00 | 2024-11-23 | 78 | 4 | 6 | Actual |
| 26215 | -324.00 | 2024-05-23 | 91 | 1 | 7 | Actual |
| 23949 | 74.00 | 2024-03-23 | 92 | 2 | 6 | Actual |
| 27926 | 1106.54 | 2024-06-23 | 80 | 6 | 13 | Actual |
| 32790 | 22571.00 | 2024-11-23 | 28 | 7 | 5 | Actual |
| 11061 | 50.00 | 2023-02-22 | 82 | 1 | 8 | Budget |
| 5337 | 25026.00 | 2022-09-24 | 52 | 6 | 7 | Actual |
| 13741 | 2709.00 | 2023-05-24 | 61 | 6 | 5 | Actual |
| 17973 | 46.00 | 2023-09-24 | 78 | 5 | 6 | Actual |
| 11047 | 585.94 | 2023-02-22 | 73 | 1 | 8 | Actual |
| 10599 | 90.00 | 2023-02-22 | 85 | 1 | 6 | Budget |
| 7770 | 18800.00 | 2022-11-24 | 53 | 6 | 8 | Budget |
| 10059 | 280.00 | 2023-01-22 | 87 | 6 | 8 | Budget |
| 1650 | 88.00 | 2022-06-24 | 65 | 2 | 6 | Actual |
| 8836 | 955.64 | 2022-12-25 | 87 | 1 | 8 | Actual |
| 1367 | 87872.00 | 2022-06-24 | 56 | 6 | 4 | Actual |
| 35798 | 10712.66 | 2025-01-22 | 33 | 7 | 12 | Actual |
| 18561 | 644.00 | 2023-10-24 | 73 | 1 | 3 | Actual |
| 3320 | 280.00 | 2022-07-25 | 81 | 6 | 8 | Budget |
| 8176 | 19393.00 | 2022-12-25 | 33 | 7 | 4 | Actual |
| 23619 | 161594.00 | 2024-03-23 | 12 | 2 | 3 | Actual |
| 60 | 1632.00 | 2022-05-24 | 61 | 6 | 3 | Actual |
| 28027 | -356.00 | 2024-07-24 | 91 | 6 | 3 | Actual |
| 18813 | 827.00 | 2023-10-24 | 80 | 6 | 5 | Actual |
| 34260 | 796.55 | 2024-12-24 | 81 | 2 | 8 | Actual |
| 35785 | 29871.53 | 2025-01-22 | 14 | 7 | 12 | Actual |
| 25224 | 70.78 | 2024-04-23 | 69 | 1 | 8 | Actual |
| 16137 | 7286.07 | 2023-07-25 | 54 | 6 | 8 | Actual |
| 11254 | 127.00 | 2023-03-24 | 85 | 1 | 3 | Actual |
| 3090 | 11223.00 | 2022-07-25 | 52 | 6 | 7 | Actual |
| 10102 | 2600.00 | 2023-02-22 | 61 | 1 | 3 | Budget |
| 7664 | 61338.00 | 2022-11-24 | 34 | 7 | 7 | Actual |
| 8536 | 120.00 | 2022-12-25 | 73 | 5 | 6 | Budget |
| 19051 | 33346.00 | 2023-10-24 | 46 | 7 | 6 | Actual |
| 19444 | 43515.40 | 2023-10-24 | 15 | 7 | 11 | Actual |
| 37638 | 71000.00 | 2025-03-24 | 99 | 6 | 7 | Actual |
| 36723 | 1661.43 | 2025-02-22 | 62 | 4 | 11 | Actual |
| 33971 | 11.00 | 2024-12-24 | 82 | 2 | 6 | Actual |
| 32776 | 247387.00 | 2024-11-23 | 4 | 7 | 5 | Actual |
| 30124 | 36345.05 | 2024-08-23 | 35 | 7 | 12 | Actual |
| 31091 | 5364.69 | 2024-09-23 | 76 | 6 | 11 | Actual |
| 24672 | 637.00 | 2024-04-23 | 81 | 6 | 3 | Actual |
| 9612 | 295.00 | 2023-01-22 | 77 | 4 | 6 | Actual |
| 16101 | 298.06 | 2023-07-25 | 89 | 1 | 8 | Actual |
| 30002 | 11223.31 | 2024-08-23 | 33 | 7 | 11 | Actual |
| 28736 | 109.27 | 2024-07-24 | 92 | 2 | 11 | Actual |
| 38171 | 180.20 | 2025-03-24 | 68 | 6 | 13 | Actual |
| 33020 | 322.00 | 2024-11-23 | 85 | 1 | 7 | Actual |
| 10810 | 2525.00 | 2023-02-22 | 61 | 6 | 6 | Actual |
| 2223 | 663800.00 | 2022-06-24 | 101 | 6 | 8 | Budget |
| 29712 | 42062.00 | 2024-08-23 | 38 | 7 | 7 | Actual |
| 17236 | 131.61 | 2023-08-24 | 66 | 1 | 11 | Actual |
| 5775 | 104.00 | 2022-10-24 | 74 | 7 | 3 | Actual |
| 19132 | 19810.00 | 2023-10-24 | 28 | 7 | 7 | Actual |
| 37706 | 648.06 | 2025-03-24 | 74 | 2 | 8 | Actual |
| 13129 | 16900.00 | 2023-04-24 | 24 | 7 | 6 | Actual |
| 8554 | 40.00 | 2022-12-25 | 84 | 5 | 6 | Budget |
| 15540 | 158.00 | 2023-07-25 | 89 | 6 | 3 | Actual |
| 18750 | 21961.00 | 2023-10-24 | 28 | 7 | 4 | Actual |
| 14704 | 194274.00 | 2023-06-24 | 29 | 7 | 4 | Actual |
| 23498 | 56819.90 | 2024-02-22 | 39 | 7 | 11 | Actual |
| 17216 | 4739.05 | 2023-08-24 | 23 | 7 | 8 | Actual |
| 2482 | -309.00 | 2022-07-25 | 91 | 1 | 4 | Actual |
| 19340 | 17.78 | 2023-10-24 | 85 | 3 | 11 | Actual |
| 19027 | 9905.00 | 2023-10-24 | 7 | 7 | 6 | Actual |
| 38149 | 678.46 | 2025-03-24 | 80 | 2 | 13 | Actual |
| 1407 | 44.00 | 2022-06-24 | 82 | 6 | 4 | Actual |
| 8327 | 25506.00 | 2022-12-25 | 60 | 1 | 6 | Actual |
| 28098 | 741.00 | 2024-07-24 | 73 | 1 | 4 | Actual |
| 645 | 243.00 | 2022-05-24 | 81 | 4 | 6 | Actual |
| 11550 | 550.00 | 2023-03-24 | 65 | 1 | 5 | Budget |
| 11931 | 20302.00 | 2023-03-24 | 60 | 6 | 6 | Actual |
| 27036 | 391.00 | 2024-06-23 | 67 | 1 | 5 | Actual |
| 22454 | 369.91 | 2024-01-22 | 80 | 6 | 11 | Actual |
| 16336 | 8425.38 | 2023-07-25 | 52 | 6 | 11 | Actual |
| 36190 | 166.00 | 2025-02-22 | 85 | 6 | 5 | Actual |
| 20669 | 392.00 | 2023-12-25 | 92 | 6 | 3 | Actual |
| 9645 | 100.00 | 2023-01-22 | 66 | 5 | 6 | Budget |
| 16113 | 304.12 | 2023-07-25 | 67 | 2 | 8 | Actual |
| 11347 | 23060.00 | 2023-03-24 | 34 | 7 | 3 | Actual |
| 18714 | 143.00 | 2023-10-24 | 72 | 6 | 4 | Actual |
| 11904 | 207.00 | 2023-03-24 | 80 | 5 | 6 | Actual |
| 24966 | 71.00 | 2024-04-23 | 77 | 2 | 6 | Actual |
| 27139 | 104.00 | 2024-06-23 | 83 | 1 | 6 | Actual |
| 12784 | 320500.00 | 2023-04-24 | 101 | 6 | 5 | Budget |
| 10975 | 200.00 | 2023-02-22 | 78 | 6 | 7 | Budget |
| 31269 | 167.92 | 2024-09-23 | 76 | 1 | 13 | Actual |
| 23399 | 235.87 | 2024-02-22 | 80 | 4 | 11 | Actual |
| 14527 | 246.00 | 2023-06-24 | 89 | 1 | 3 | Actual |
| 4423 | 114.72 | 2022-08-24 | 68 | 6 | 8 | Actual |
| 32835 | 122.00 | 2024-11-23 | 66 | 2 | 6 | Actual |
| 21786 | 468.00 | 2024-01-22 | 87 | 6 | 4 | Actual |
| 20837 | 803.00 | 2023-12-25 | 80 | 1 | 5 | Actual |
| 6544 | 48850.00 | 2022-10-24 | 34 | 7 | 7 | Actual |
| 34426 | 49.70 | 2024-12-24 | 71 | 4 | 11 | Actual |
| 2422 | 10.00 | 2022-07-25 | 82 | 7 | 3 | Actual |
| 32036 | 243.51 | 2024-10-23 | 68 | 6 | 8 | Actual |
| 12249 | 3.00 | 2023-03-24 | 96 | 2 | 8 | Actual |
| 24943 | 22.00 | 2024-04-23 | 82 | 1 | 6 | Actual |
| 29222 | 29.00 | 2024-08-23 | 71 | 7 | 3 | Actual |
| 8487 | 20.00 | 2022-12-25 | 71 | 4 | 6 | Actual |
| 11135 | 27878.87 | 2023-02-22 | 60 | 6 | 8 | Actual |
| 30971 | 36.93 | 2024-09-23 | 69 | 1 | 11 | Actual |
| 20016 | 188.00 | 2023-11-24 | 92 | 5 | 6 | Actual |
| 30082 | 978.44 | 2024-08-23 | 72 | 6 | 12 | Actual |
| 6219 | 480.00 | 2022-10-24 | 87 | 3 | 6 | Budget |
| 37111 | 860.00 | 2025-03-24 | 66 | 6 | 3 | Actual |
| 3010 | 155.00 | 2022-07-25 | 97 | 6 | 6 | Actual |
| 4153 | 138768.00 | 2022-08-24 | 29 | 7 | 6 | Actual |
| 4686 | 550.00 | 2022-09-24 | 66 | 1 | 4 | Budget |
| 12161 | 380.00 | 2023-03-24 | 65 | 1 | 8 | Budget |
| 34113 | 42031.00 | 2024-12-24 | 32 | 7 | 6 | Actual |
| 7755 | 116.23 | 2022-11-24 | 83 | 2 | 8 | Actual |
| 1781 | 193.00 | 2022-06-24 | 90 | 4 | 6 | Actual |
| 27640 | 5.00 | 2024-06-23 | 96 | 4 | 11 | Actual |
| 38253 | 2117.00 | 2025-04-24 | 54 | 6 | 3 | Actual |
| 31498 | 1141.00 | 2024-10-23 | 66 | 1 | 4 | Actual |
| 32857 | 982134.00 | 2024-11-23 | 10 | 3 | 6 | Actual |
| 28519 | 289.00 | 2024-07-24 | 78 | 6 | 7 | Actual |
| 8132 | 199.00 | 2022-12-25 | 78 | 6 | 4 | Actual |
| 27648 | 12.46 | 2024-06-23 | 69 | 5 | 11 | Actual |
| 5813 | 288.00 | 2022-10-24 | 67 | 1 | 4 | Actual |
| 23111 | 191.00 | 2024-02-22 | 89 | 1 | 7 | Actual |
| 15565 | 78930.00 | 2023-07-25 | 31 | 7 | 3 | Actual |
| 25159 | 4550.00 | 2024-04-23 | 62 | 6 | 7 | Actual |
| 38226 | 776.00 | 2025-04-24 | 65 | 1 | 3 | Actual |
| 20649 | 288.00 | 2023-12-25 | 67 | 6 | 3 | Actual |
| 30270 | 745.00 | 2024-09-23 | 90 | 1 | 3 | Actual |
| 35437 | 52.60 | 2025-01-22 | 69 | 6 | 8 | Actual |
| 19401 | 2.00 | 2023-10-24 | 96 | 5 | 11 | Actual |
| 18943 | 85.00 | 2023-10-24 | 67 | 4 | 6 | Actual |
| 29477 | 132.00 | 2024-08-23 | 90 | 2 | 6 | Actual |
| 37896 | 6.00 | 2025-03-24 | 96 | 4 | 11 | Actual |
| 17110 | 681654.00 | 2023-08-24 | 46 | 7 | 7 | Actual |
| 7984 | 4811.00 | 2022-12-25 | 23 | 7 | 3 | Actual |
| 38735 | 520.00 | 2025-04-24 | 73 | 1 | 7 | Actual |
| 20340 | 20.97 | 2023-11-24 | 84 | 2 | 11 | Actual |
| 24647 | 151.00 | 2024-04-23 | 94 | 1 | 3 | Actual |
| 35960 | 5780.00 | 2025-02-22 | 63 | 6 | 3 | Actual |
| 24549 | 1.82 | 2024-03-23 | 82 | 2 | 12 | Actual |
| 1074 | 492.00 | 2022-05-24 | 77 | 6 | 8 | Actual |
| 26598 | 11559.49 | 2024-05-23 | 32 | 7 | 11 | Actual |
| 27516 | 6693.63 | 2024-06-23 | 23 | 7 | 8 | Actual |
| 8298 | 383801.00 | 2022-12-25 | 101 | 6 | 5 | Actual |
| 2111 | 8.00 | 2022-06-24 | 96 | 1 | 8 | Actual |
| 6912 | 33.00 | 2022-11-24 | 83 | 7 | 3 | Actual |
| 32153 | 146.51 | 2024-10-23 | 73 | 3 | 11 | Actual |
| 28318 | 34.00 | 2024-07-24 | 83 | 2 | 6 | Actual |
| 16770 | 52.00 | 2023-08-24 | 69 | 6 | 5 | Actual |
| 12978 | 200.00 | 2023-04-24 | 76 | 4 | 6 | Budget |
| 37242 | 1386.00 | 2025-03-24 | 80 | 6 | 4 | Actual |
| 27118 | 31223.00 | 2024-06-23 | 40 | 7 | 5 | Actual |
| 29042 | 767.93 | 2024-07-24 | 74 | 2 | 13 | Actual |
| 34964 | 143107.00 | 2025-01-22 | 15 | 7 | 4 | Actual |
| 36516 | -207898.00 | 2025-02-22 | 43 | 7 | 7 | Actual |
| 23779 | 10982.00 | 2024-03-23 | 7 | 7 | 4 | Actual |
| 35427 | 243223.79 | 2025-01-22 | 56 | 6 | 8 | Actual |
| 23491 | 66595.62 | 2024-02-22 | 31 | 7 | 11 | Actual |
| 32495 | 1051559.55 | 2024-10-23 | 43 | 7 | 13 | Actual |
| 10762 | 60.00 | 2023-02-22 | 67 | 5 | 6 | Budget |
| 8581 | 369.00 | 2022-12-25 | 65 | 6 | 6 | Actual |
| 7586 | 44879.00 | 2022-11-24 | 56 | 6 | 7 | Actual |
| 24828 | 31912.00 | 2024-04-23 | 38 | 7 | 4 | Actual |
| 175 | 30.00 | 2022-05-24 | 83 | 7 | 3 | Actual |
| 9983 | 380.00 | 2023-01-22 | 77 | 2 | 8 | Budget |
| 23438 | 1.00 | 2024-02-22 | 96 | 5 | 11 | Actual |
| 8116 | 280.00 | 2022-12-25 | 67 | 6 | 4 | Budget |
| 30007 | 76609.63 | 2024-08-23 | 39 | 7 | 11 | Actual |
| 11933 | 2083.00 | 2023-03-24 | 61 | 6 | 6 | Actual |
| 33367 | 16743.62 | 2024-11-23 | 19 | 7 | 11 | Actual |
| 10955 | 616.00 | 2023-02-22 | 65 | 6 | 7 | Actual |
| 14927 | 183.00 | 2023-06-24 | 74 | 5 | 6 | Actual |
| 14492 | 6504.07 | 2023-05-24 | 28 | 7 | 12 | Actual |
| 14946 | 112893.00 | 2023-06-24 | 56 | 6 | 6 | Actual |
| 37077 | 1291.00 | 2025-03-24 | 66 | 1 | 3 | Actual |
| 10806 | 7400.00 | 2023-02-22 | 57 | 6 | 6 | Budget |
| 35637 | 28.42 | 2025-01-22 | 69 | 6 | 11 | Actual |
| 13269 | 3436.00 | 2023-04-24 | 23 | 7 | 7 | Actual |
| 13443 | 529000.00 | 2023-04-24 | 101 | 6 | 8 | Budget |
| 26534 | 11.40 | 2024-05-23 | 83 | 5 | 11 | Actual |
| 34650 | 39338.73 | 2024-12-24 | 37 | 7 | 12 | Actual |
| 1591 | 18680.00 | 2022-06-24 | 40 | 7 | 5 | Actual |
| 31542 | 286.00 | 2024-10-23 | 78 | 6 | 4 | Actual |
| 2832 | 345.00 | 2022-07-25 | 76 | 3 | 6 | Actual |
| 3490 | 43720.00 | 2022-08-24 | 19 | 7 | 3 | Actual |
| 34924 | 145753.00 | 2025-01-22 | 56 | 6 | 4 | Actual |
| 6160 | 200.00 | 2022-10-24 | 81 | 2 | 6 | Budget |
| 7568 | 200.00 | 2022-11-24 | 83 | 1 | 7 | Budget |
| 7873 | 143.00 | 2022-12-25 | 68 | 1 | 3 | Actual |
| 23403 | 47.57 | 2024-02-22 | 84 | 4 | 11 | Actual |
| 8970 | 148737.19 | 2022-12-25 | 29 | 7 | 8 | Actual |
| 9249 | 280.00 | 2023-01-22 | 74 | 6 | 4 | Budget |
| 8986 | 2046.00 | 2023-01-22 | 61 | 1 | 3 | Actual |
| 9064 | 791.00 | 2023-01-22 | 76 | 6 | 3 | Actual |
| 36656 | 202.89 | 2025-02-22 | 83 | 1 | 11 | Actual |
| 31295 | 459.16 | 2024-09-23 | 74 | 2 | 13 | Actual |
| 11507 | 216.00 | 2023-03-24 | 90 | 6 | 4 | Actual |
| 17462 | 110.34 | 2023-08-24 | 62 | 2 | 12 | Actual |
| 36803 | -125.83 | 2025-02-22 | 91 | 6 | 11 | Actual |
| 28623 | 58864.30 | 2024-07-24 | 57 | 6 | 8 | Actual |
| 16945 | 13.00 | 2023-08-24 | 82 | 5 | 6 | Actual |
| 2142 | 280.00 | 2022-06-24 | 81 | 2 | 8 | Budget |
| 5339 | 37540.00 | 2022-09-24 | 53 | 6 | 7 | Actual |
| 2986 | 380.00 | 2022-07-25 | 77 | 6 | 6 | Budget |
| 2019 | 151.00 | 2022-06-24 | 83 | 6 | 7 | Actual |
| 13328 | -289.82 | 2023-04-24 | 91 | 1 | 8 | Actual |
| 2610 | 200.00 | 2022-07-25 | 83 | 1 | 5 | Actual |
| 3506 | 33040.00 | 2022-08-24 | 40 | 7 | 3 | Actual |
| 35898 | 399573.61 | 2025-01-22 | 6 | 7 | 13 | Actual |
| 16479 | 39.06 | 2023-07-25 | 87 | 6 | 12 | Actual |
| 5905 | 172.00 | 2022-10-24 | 90 | 6 | 4 | Actual |
| 29105 | 3717.11 | 2024-07-24 | 22 | 7 | 13 | Actual |
| 19899 | 421.00 | 2023-11-24 | 80 | 1 | 6 | Actual |
| 18979 | 115.00 | 2023-10-24 | 81 | 5 | 6 | Actual |
| 33438 | -23.71 | 2024-11-23 | 91 | 2 | 12 | Actual |
| 13471 | 1221152.92 | 2023-04-24 | 46 | 7 | 8 | Actual |
| 5413 | 14324.00 | 2022-09-24 | 28 | 7 | 7 | Actual |
| 2285 | 40.00 | 2022-07-25 | 82 | 1 | 3 | Budget |
| 18637 | 189542.00 | 2023-10-24 | 35 | 7 | 3 | Actual |
| 12682 | 280.00 | 2023-04-24 | 67 | 1 | 5 | Budget |
| 25388 | -24.77 | 2024-04-23 | 91 | 2 | 11 | Actual |
| 10353 | 162.00 | 2023-02-22 | 67 | 6 | 4 | Actual |
| 10695 | 112.00 | 2023-02-22 | 85 | 3 | 6 | Actual |
| 26224 | 21393.00 | 2024-05-23 | 57 | 6 | 7 | Actual |
| 15714 | 146.00 | 2023-07-25 | 83 | 1 | 5 | Actual |
| 37538 | 95.00 | 2025-03-24 | 85 | 6 | 6 | Actual |
| 12922 | 117.00 | 2023-04-24 | 68 | 3 | 6 | Actual |
| 16849 | 7761.00 | 2023-08-24 | 60 | 2 | 6 | Actual |
| 35015 | 8999.00 | 2025-01-22 | 53 | 6 | 5 | Actual |
| 18163 | 240.48 | 2023-09-24 | 89 | 1 | 8 | Actual |
| 7526 | 36770.00 | 2022-11-24 | 35 | 7 | 6 | Actual |
| 36081 | 958.00 | 2025-02-22 | 66 | 6 | 4 | Actual |
| 3554 | 62.00 | 2022-08-24 | 94 | 7 | 3 | Actual |
| 34760 | 61390.12 | 2024-12-24 | 29 | 7 | 13 | Actual |
| 17873 | 416.00 | 2023-09-24 | 87 | 1 | 6 | Actual |
| 22650 | 996.00 | 2024-02-22 | 97 | 6 | 3 | Actual |
| 33868 | 48438.00 | 2024-12-24 | 60 | 6 | 5 | Actual |
| 26896 | 8660.00 | 2024-06-23 | 23 | 7 | 3 | Actual |
| 20516 | 64.59 | 2023-11-24 | 89 | 1 | 12 | Actual |
| 29571 | 333.00 | 2024-08-23 | 66 | 6 | 6 | Actual |
| 22456 | 25.23 | 2024-01-22 | 82 | 6 | 11 | Actual |
| 8412 | 40.00 | 2022-12-25 | 85 | 2 | 6 | Budget |
| 738 | 201.00 | 2022-05-24 | 73 | 6 | 6 | Actual |
| 10986 | 153.00 | 2023-02-22 | 84 | 6 | 7 | Actual |
| 35367 | 1888929.00 | 2025-01-22 | 46 | 7 | 7 | Actual |
| 18963 | 6.00 | 2023-10-24 | 96 | 4 | 6 | Actual |
| 9770 | 353654.00 | 2023-01-22 | 46 | 7 | 6 | Actual |
| 5783 | 200.00 | 2022-10-24 | 80 | 7 | 3 | Actual |
| 1930 | 2746.00 | 2022-06-24 | 62 | 1 | 7 | Actual |
| 23771 | 464.00 | 2024-03-23 | 92 | 6 | 4 | Actual |
| 4380 | 811.70 | 2022-08-24 | 80 | 2 | 8 | Actual |
| 36444 | 367.00 | 2025-02-22 | 84 | 1 | 7 | Actual |
| 12528 | 78.00 | 2023-04-24 | 94 | 7 | 3 | Actual |
| 5082 | 149.00 | 2022-09-24 | 78 | 3 | 6 | Actual |
| 20462 | 1193.33 | 2023-11-24 | 94 | 6 | 11 | Actual |
| 37286 | 58995.00 | 2025-03-24 | 60 | 1 | 5 | Actual |
| 11152 | 50.00 | 2023-02-22 | 71 | 6 | 8 | Budget |
| 26776 | 738.11 | 2024-05-23 | 80 | 6 | 13 | Actual |
| 15050 | 1092.00 | 2023-06-24 | 72 | 6 | 7 | Actual |
| 5845 | 363.00 | 2022-10-24 | 90 | 1 | 4 | Actual |
| 10257 | 80.00 | 2023-02-22 | 74 | 7 | 3 | Budget |
| 39287 | 36719.48 | 2025-04-24 | 60 | 2 | 13 | Actual |
| 6146 | 40.00 | 2022-10-24 | 71 | 2 | 6 | Budget |
| 31125 | 75191.52 | 2024-09-23 | 29 | 7 | 11 | Actual |
| 17234 | 881.63 | 2023-08-24 | 62 | 1 | 11 | Actual |
| 37608 | 49680.00 | 2025-03-24 | 60 | 6 | 7 | Actual |
| 26867 | 299.00 | 2024-06-23 | 78 | 6 | 3 | Actual |
| 12898 | 34.00 | 2023-04-24 | 85 | 2 | 6 | Actual |
| 24227 | 210.18 | 2024-03-23 | 78 | 2 | 8 | Actual |
| 30490 | 9785.00 | 2024-09-23 | 53 | 6 | 5 | Actual |
| 17374 | 1782.71 | 2023-08-24 | 61 | 6 | 11 | Actual |
| 6481 | 554.00 | 2022-10-24 | 66 | 6 | 7 | Actual |
| 21177 | 19177.00 | 2023-12-25 | 8 | 7 | 7 | Actual |
| 4727 | 4100.00 | 2022-09-24 | 53 | 6 | 4 | Budget |
| 76 | 200.00 | 2022-05-24 | 72 | 6 | 3 | Budget |
| 12932 | 280.00 | 2023-04-24 | 76 | 3 | 6 | Budget |
| 8019 | 81.00 | 2022-12-25 | 74 | 7 | 3 | Actual |
| 7957 | 80.00 | 2022-12-25 | 84 | 6 | 3 | Budget |
| 30127 | 32115.19 | 2024-08-23 | 39 | 7 | 12 | Actual |
| 2347 | 90.00 | 2022-07-25 | 83 | 6 | 3 | Budget |
| 38737 | 728.00 | 2025-04-24 | 76 | 1 | 7 | Actual |
| 34898 | 486.00 | 2025-01-22 | 67 | 1 | 4 | Actual |
| 34496 | 167.78 | 2024-12-24 | 83 | 6 | 11 | Actual |
| 11241 | 608.00 | 2023-03-24 | 77 | 1 | 3 | Actual |
| 20395 | 40.12 | 2023-11-24 | 85 | 4 | 11 | Actual |
| 8202 | 56.00 | 2022-12-25 | 71 | 1 | 5 | Actual |
| 37826 | 196.51 | 2025-03-24 | 74 | 2 | 11 | Actual |
| 35815 | 22.30 | 2025-01-22 | 69 | 1 | 13 | Actual |
| 28653 | 2816.00 | 2024-07-24 | 97 | 6 | 8 | Actual |
| 38957 | 134.80 | 2025-04-24 | 84 | 1 | 11 | Actual |
| 1643 | 7410.00 | 2022-06-24 | 60 | 2 | 6 | Actual |
| 25112 | 95435.00 | 2024-04-23 | 31 | 7 | 6 | Actual |
| 21557 | 25.23 | 2023-12-25 | 63 | 6 | 12 | Actual |
| 32588 | 45600.00 | 2024-11-23 | 43 | 7 | 3 | Actual |
| 7850 | 25030.34 | 2022-11-24 | 32 | 7 | 8 | Actual |
| 7143 | 300.00 | 2022-11-24 | 73 | 6 | 5 | Budget |
| 34100 | 45457.00 | 2024-12-24 | 13 | 7 | 6 | Actual |
| 36306 | 484.00 | 2025-02-22 | 90 | 3 | 6 | Actual |
| 11806 | 550.00 | 2023-03-24 | 77 | 3 | 6 | Budget |
| 26671 | 35000.00 | 2024-05-23 | 99 | 6 | 12 | Actual |
| 14358 | 4376.37 | 2023-05-24 | 94 | 6 | 11 | Actual |
| 21374 | 116.72 | 2023-12-25 | 92 | 2 | 11 | Actual |
| 20952 | 134.00 | 2023-12-25 | 74 | 2 | 6 | Actual |
| 995 | 1249.59 | 2022-05-24 | 62 | 2 | 8 | Actual |
| 4753 | 60.00 | 2022-09-24 | 71 | 6 | 4 | Budget |
| 35457 | 8.00 | 2025-01-22 | 96 | 6 | 8 | Actual |
| 15819 | 303.00 | 2023-07-25 | 62 | 2 | 6 | Actual |
| 15872 | 1786.00 | 2023-07-25 | 61 | 4 | 6 | Actual |
| 34555 | 92.25 | 2024-12-24 | 84 | 1 | 12 | Actual |
| 15579 | 204.00 | 2023-07-25 | 65 | 7 | 3 | Actual |
| 35935 | 393.00 | 2025-02-22 | 74 | 1 | 3 | Actual |
| 1587 | 72588.00 | 2022-06-24 | 35 | 7 | 5 | Actual |
| 6439 | 850.00 | 2022-10-24 | 80 | 1 | 7 | Budget |
| 2843 | 200.00 | 2022-07-25 | 83 | 3 | 6 | Budget |
| 18463 | 189.06 | 2023-09-24 | 61 | 1 | 12 | Actual |
| 22809 | 64.00 | 2024-02-22 | 71 | 1 | 5 | Actual |
| 16851 | 797.00 | 2023-08-24 | 62 | 2 | 6 | Actual |
| 24407 | 192.25 | 2024-03-23 | 87 | 4 | 11 | Actual |
| 20582 | 23750.14 | 2023-11-24 | 4 | 7 | 12 | Actual |
| 27153 | 84.00 | 2024-06-23 | 66 | 2 | 6 | Actual |
| 22562 | 357.15 | 2024-01-22 | 7 | 7 | 12 | Actual |
| 506 | 118.00 | 2022-05-24 | 84 | 1 | 6 | Actual |
| 16595 | 28301.00 | 2023-08-24 | 28 | 7 | 3 | Actual |
| 13024 | 119.00 | 2023-04-24 | 74 | 5 | 6 | Actual |
| 36383 | 463.00 | 2025-02-22 | 80 | 6 | 6 | Actual |
| 1939 | 200.00 | 2022-06-24 | 68 | 1 | 7 | Budget |
| 34101 | 34541.00 | 2024-12-24 | 14 | 7 | 6 | Actual |
| 6560 | 550.00 | 2022-10-24 | 65 | 1 | 8 | Budget |
| 34665 | 64.41 | 2024-12-24 | 71 | 1 | 13 | Actual |
| 1109 | 33121.40 | 2022-05-24 | 19 | 7 | 8 | Actual |
| 26365 | 222.30 | 2024-05-23 | 83 | 6 | 8 | Actual |
| 30147 | 206.52 | 2024-08-23 | 81 | 1 | 13 | Actual |
| 15655 | 40.00 | 2023-07-25 | 82 | 6 | 4 | Actual |
| 11613 | 380.00 | 2023-03-24 | 66 | 6 | 5 | Budget |
| 35375 | 493.51 | 2025-01-22 | 68 | 1 | 8 | Actual |
| 15765 | 15173.00 | 2023-07-25 | 8 | 7 | 5 | Actual |
| 23792 | 182382.00 | 2024-03-23 | 29 | 7 | 4 | Actual |
| 23642 | 538.00 | 2024-03-23 | 81 | 6 | 3 | Actual |
| 14521 | 864.00 | 2023-06-24 | 81 | 1 | 3 | Actual |
| 2711 | 57496.00 | 2022-07-25 | 46 | 7 | 5 | Actual |
| 21736 | 480.00 | 2024-01-22 | 66 | 1 | 4 | Actual |
| 35621 | -22.64 | 2025-01-22 | 91 | 5 | 11 | Actual |
| 28477 | 408.00 | 2024-07-24 | 68 | 1 | 7 | Actual |
| 26564 | 65.65 | 2024-05-23 | 78 | 6 | 11 | Actual |
| 32252 | 106.08 | 2024-10-23 | 89 | 6 | 11 | Actual |
| 18366 | -77.96 | 2023-09-24 | 91 | 4 | 11 | Actual |
| 7204 | 12147.00 | 2022-11-24 | 100 | 7 | 5 | Actual |
| 36185 | 977.00 | 2025-02-22 | 80 | 6 | 5 | Actual |
| 4769 | 480.00 | 2022-09-24 | 81 | 6 | 4 | Budget |
| 4539 | 8357.00 | 2022-09-24 | 52 | 6 | 3 | Actual |
| 9976 | 220.00 | 2023-01-22 | 73 | 2 | 8 | Budget |
| 27783 | 35.87 | 2024-06-23 | 90 | 2 | 12 | Actual |
| 6389 | 49491.00 | 2022-10-24 | 14 | 7 | 6 | Actual |
| 22407 | 13869.10 | 2024-01-22 | 60 | 4 | 11 | Actual |
| 23689 | 70.00 | 2024-03-23 | 67 | 7 | 3 | Actual |
| 13845 | 8.00 | 2023-05-24 | 82 | 2 | 6 | Actual |
| 32616 | 6.00 | 2024-11-23 | 96 | 7 | 3 | Actual |
| 6153 | 100.00 | 2022-10-24 | 76 | 2 | 6 | Budget |
| 31260 | 994.25 | 2024-09-23 | 62 | 1 | 13 | Actual |
| 32365 | 1861.43 | 2024-10-23 | 23 | 7 | 12 | Actual |
| 31022 | 305.02 | 2024-09-23 | 65 | 3 | 11 | Actual |
Generated 2025-06-23 15:33:21.785 UTC