[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 3751
32746 items
NOTE: Only 1000 elements of total 32746 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37819 | 70.97 | 2025-03-23 | 65 | 2 | 11 | Actual |
| 5353 | 380.00 | 2022-09-23 | 65 | 6 | 7 | Budget |
| 12452 | 292.00 | 2023-04-23 | 97 | 6 | 3 | Actual |
| 22087 | 8956.00 | 2024-01-21 | 7 | 7 | 6 | Actual |
| 19344 | -39.67 | 2023-10-23 | 91 | 3 | 11 | Actual |
| 13199 | 149398.00 | 2023-04-23 | 56 | 6 | 7 | Actual |
| 696 | 55.00 | 2022-05-23 | 83 | 5 | 6 | Actual |
| 24 | 535.00 | 2022-05-23 | 77 | 1 | 3 | Actual |
| 25399 | 12.46 | 2024-04-22 | 69 | 3 | 11 | Actual |
| 23462 | 66.72 | 2024-02-21 | 83 | 6 | 11 | Actual |
| 33680 | 336.00 | 2024-12-23 | 90 | 6 | 3 | Actual |
| 15949 | 62.00 | 2023-07-24 | 85 | 6 | 6 | Actual |
| 25646 | 27817.23 | 2024-04-22 | 37 | 7 | 12 | Actual |
| 17677 | 428.00 | 2023-09-23 | 73 | 1 | 4 | Actual |
| 19732 | 33272.00 | 2023-11-23 | 60 | 6 | 4 | Actual |
| 14297 | 179.49 | 2023-05-23 | 92 | 3 | 11 | Actual |
| 34664 | 41.60 | 2024-12-23 | 69 | 1 | 13 | Actual |
| 33483 | 47372.92 | 2024-11-22 | 13 | 7 | 12 | Actual |
| 5597 | 79713.17 | 2022-09-23 | 21 | 7 | 8 | Actual |
| 1349 | 217.00 | 2022-06-23 | 83 | 1 | 4 | Actual |
| 33606 | 3753.95 | 2024-11-22 | 22 | 7 | 13 | Actual |
| 23419 | 5.01 | 2024-02-21 | 69 | 5 | 11 | Actual |
| 8741 | 636.00 | 2022-12-24 | 77 | 6 | 7 | Actual |
| 11950 | 380.00 | 2023-03-23 | 72 | 6 | 6 | Budget |
| 31154 | 36.93 | 2024-09-22 | 82 | 1 | 12 | Actual |
| 27240 | 113.00 | 2024-06-22 | 76 | 5 | 6 | Actual |
| 15977 | 24969.00 | 2023-07-24 | 33 | 7 | 6 | Actual |
| 36214 | 24999.00 | 2025-02-21 | 24 | 7 | 5 | Actual |
| 12675 | 4417.00 | 2023-04-23 | 61 | 1 | 5 | Actual |
| 29452 | 499.00 | 2024-08-22 | 92 | 1 | 6 | Actual |
| 33937 | 240.00 | 2024-12-23 | 73 | 1 | 6 | Actual |
| 16273 | 31.61 | 2023-07-24 | 84 | 3 | 11 | Actual |
| 35776 | 8.00 | 2025-01-21 | 96 | 6 | 12 | Actual |
| 14537 | 30140.00 | 2023-06-23 | 57 | 6 | 3 | Actual |
| 13973 | 15160.00 | 2023-05-23 | 7 | 7 | 6 | Actual |
| 27309 | 33230.00 | 2024-06-22 | 33 | 7 | 6 | Actual |
| 12852 | 480.00 | 2023-04-23 | 87 | 1 | 6 | Budget |
| 21424 | 192.25 | 2023-12-24 | 87 | 4 | 11 | Actual |
| 17551 | 864.00 | 2023-09-23 | 65 | 1 | 3 | Actual |
| 21882 | 281.00 | 2024-01-21 | 92 | 6 | 5 | Actual |
| 25649 | 9227.53 | 2024-04-22 | 40 | 7 | 12 | Actual |
| 18748 | 5104.00 | 2023-10-23 | 23 | 7 | 4 | Actual |
| 18135 | 159037.00 | 2023-09-23 | 37 | 7 | 7 | Actual |
| 36194 | -232.00 | 2025-02-21 | 91 | 6 | 5 | Actual |
| 13837 | 13.00 | 2023-05-23 | 71 | 2 | 6 | Actual |
| 23622 | 983.00 | 2024-03-22 | 54 | 6 | 3 | Actual |
| 19498 | 7.14 | 2023-10-23 | 67 | 2 | 12 | Actual |
| 32997 | 42432.00 | 2024-11-22 | 40 | 7 | 6 | Actual |
| 23139 | 1134.00 | 2024-02-21 | 80 | 6 | 7 | Actual |
| 11472 | 546.00 | 2023-03-23 | 66 | 6 | 4 | Actual |
| 12695 | 769.00 | 2023-04-23 | 77 | 1 | 5 | Actual |
| 7416 | 100.00 | 2022-11-23 | 74 | 5 | 6 | Budget |
| 30260 | 1470.00 | 2024-09-22 | 77 | 1 | 3 | Actual |
| 7672 | 16305.00 | 2022-11-23 | 100 | 7 | 7 | Actual |
| 19836 | 234.00 | 2023-11-23 | 73 | 6 | 5 | Actual |
| 20457 | 192.25 | 2023-11-23 | 87 | 6 | 11 | Actual |
| 29834 | 42456.42 | 2024-08-22 | 40 | 7 | 8 | Actual |
| 28775 | 151.83 | 2024-07-23 | 73 | 4 | 11 | Actual |
| 20488 | 18772.39 | 2023-11-23 | 37 | 7 | 11 | Actual |
| 35423 | 7.00 | 2025-01-21 | 96 | 2 | 8 | Actual |
| 5395 | 676.00 | 2022-09-23 | 97 | 6 | 7 | Actual |
| 12069 | 176278.00 | 2023-03-23 | 56 | 6 | 7 | Actual |
| 25081 | 436.00 | 2024-04-22 | 80 | 6 | 6 | Actual |
| 26320 | 266.24 | 2024-05-22 | 67 | 2 | 8 | Actual |
| 17399 | 283.74 | 2023-08-23 | 92 | 6 | 11 | Actual |
| 25579 | 15.65 | 2024-04-22 | 81 | 2 | 12 | Actual |
| 27748 | 394.38 | 2024-06-22 | 81 | 1 | 12 | Actual |
| 1253 | 24641.00 | 2022-06-23 | 24 | 7 | 3 | Actual |
| 39035 | 564.60 | 2025-04-23 | 80 | 4 | 11 | Actual |
| 601 | 200.00 | 2022-05-23 | 83 | 3 | 6 | Budget |
| 9481 | 100.00 | 2023-01-21 | 84 | 1 | 6 | Budget |
| 13235 | 480.00 | 2023-04-23 | 81 | 6 | 7 | Budget |
| 14252 | 16.72 | 2023-05-23 | 68 | 2 | 11 | Actual |
| 23118 | 2635.00 | 2024-02-21 | 52 | 6 | 7 | Actual |
| 23282 | 13513.45 | 2024-02-21 | 18 | 7 | 8 | Actual |
| 37772 | 6561.81 | 2025-03-23 | 23 | 7 | 8 | Actual |
| 5366 | 218.00 | 2022-09-23 | 73 | 6 | 7 | Actual |
| 16454 | 333.74 | 2023-07-24 | 52 | 6 | 12 | Actual |
| 19320 | 1.00 | 2023-10-23 | 96 | 2 | 11 | Actual |
| 8472 | 15600.00 | 2022-12-24 | 60 | 4 | 6 | Budget |
| 38170 | 243.36 | 2025-03-23 | 67 | 6 | 13 | Actual |
| 22382 | 1269.93 | 2024-01-21 | 62 | 3 | 11 | Actual |
| 22921 | 544.00 | 2024-02-21 | 61 | 2 | 6 | Actual |
| 30757 | 315.00 | 2024-09-22 | 68 | 1 | 7 | Actual |
| 33954 | 70958.00 | 2024-12-23 | 12 | 2 | 6 | Actual |
| 5131 | 310.00 | 2022-09-23 | 80 | 4 | 6 | Actual |
| 18152 | 413.21 | 2023-09-23 | 74 | 1 | 8 | Actual |
| 28039 | 71979.00 | 2024-07-23 | 14 | 7 | 3 | Actual |
| 34102 | 61913.00 | 2024-12-23 | 15 | 7 | 6 | Actual |
| 23067 | 30752.00 | 2024-02-21 | 14 | 7 | 6 | Actual |
| 17168 | 32613.81 | 2023-08-23 | 53 | 6 | 8 | Actual |
| 2495 | 2000.00 | 2022-07-24 | 61 | 6 | 4 | Budget |
| 935 | 25964.00 | 2022-05-23 | 38 | 7 | 7 | Actual |
| 21530 | 3.95 | 2023-12-24 | 69 | 1 | 12 | Actual |
| 14801 | 44310.00 | 2023-06-23 | 34 | 7 | 5 | Actual |
| 13574 | 34285.00 | 2023-05-23 | 33 | 7 | 3 | Actual |
| 25820 | 270.00 | 2024-05-22 | 83 | 1 | 4 | Actual |
| 8061 | 89.00 | 2022-12-24 | 69 | 1 | 4 | Actual |
| 7251 | 9.00 | 2022-11-23 | 96 | 1 | 6 | Actual |
| 35828 | 317.05 | 2025-01-21 | 87 | 1 | 13 | Actual |
| 13891 | 30.00 | 2023-05-23 | 71 | 4 | 6 | Actual |
| 33420 | 26.29 | 2024-11-22 | 67 | 2 | 12 | Actual |
| 27609 | 220.98 | 2024-06-22 | 90 | 3 | 11 | Actual |
| 12682 | 280.00 | 2023-04-23 | 67 | 1 | 5 | Budget |
| 10030 | 122.30 | 2023-01-21 | 68 | 6 | 8 | Actual |
| 29166 | 450.00 | 2024-08-22 | 73 | 6 | 3 | Actual |
| 3010 | 155.00 | 2022-07-24 | 97 | 6 | 6 | Actual |
| 15306 | 142.25 | 2023-06-23 | 66 | 4 | 11 | Actual |
| 13939 | 27039.00 | 2023-05-23 | 57 | 6 | 6 | Actual |
| 27278 | 28.00 | 2024-06-22 | 82 | 6 | 6 | Actual |
| 33107 | 2026.88 | 2024-11-22 | 80 | 1 | 8 | Actual |
| 31399 | 57.00 | 2024-10-22 | 94 | 1 | 3 | Actual |
| 12237 | 98.05 | 2023-03-23 | 83 | 2 | 8 | Actual |
| 12951 | 160.00 | 2023-04-23 | 89 | 3 | 6 | Actual |
| 13307 | 380.00 | 2023-04-23 | 76 | 1 | 8 | Budget |
| 2712 | 14106.00 | 2022-07-24 | 100 | 7 | 5 | Actual |
| 36714 | 375.23 | 2025-02-21 | 87 | 3 | 11 | Actual |
| 33725 | 315.00 | 2024-12-23 | 74 | 7 | 3 | Actual |
| 12065 | 24271.00 | 2023-03-23 | 53 | 6 | 7 | Actual |
| 31965 | 39229.00 | 2024-10-22 | 40 | 7 | 7 | Actual |
| 164 | 128.00 | 2022-05-23 | 77 | 7 | 3 | Actual |
| 30883 | 437.45 | 2024-09-22 | 76 | 2 | 8 | Actual |
| 24571 | 2.89 | 2024-03-22 | 69 | 6 | 12 | Actual |
| 28299 | 15.00 | 2024-07-23 | 96 | 1 | 6 | Actual |
| 31005 | 59.27 | 2024-09-22 | 78 | 2 | 11 | Actual |
| 29429 | 1777.00 | 2024-08-22 | 61 | 1 | 6 | Actual |
| 12296 | 30.00 | 2023-03-23 | 82 | 6 | 8 | Budget |
| 2569 | 72013.00 | 2022-07-24 | 37 | 7 | 4 | Actual |
| 6620 | 304.12 | 2022-10-23 | 74 | 2 | 8 | Actual |
| 8009 | 40.00 | 2022-12-24 | 67 | 7 | 3 | Budget |
| 12616 | 741.00 | 2023-04-23 | 77 | 6 | 4 | Actual |
| 5459 | 50.00 | 2022-09-23 | 82 | 1 | 8 | Budget |
| 7501 | 6.00 | 2022-11-23 | 96 | 6 | 6 | Actual |
| 19711 | 497.00 | 2023-11-23 | 76 | 1 | 4 | Actual |
| 1806 | 100.00 | 2022-06-23 | 74 | 5 | 6 | Budget |
| 6696 | 149.57 | 2022-10-23 | 83 | 6 | 8 | Actual |
| 2930 | 74.00 | 2022-07-24 | 78 | 5 | 6 | Actual |
| 29942 | 176.29 | 2024-08-22 | 90 | 4 | 11 | Actual |
| 20727 | 20.00 | 2023-12-24 | 94 | 7 | 3 | Actual |
| 4931 | 748052.00 | 2022-09-23 | 4 | 7 | 5 | Actual |
| 21821 | -306727.00 | 2024-01-21 | 43 | 7 | 4 | Actual |
| 251 | 6200.00 | 2022-05-23 | 63 | 6 | 4 | Budget |
| 22323 | 1983260.05 | 2024-01-21 | 46 | 7 | 8 | Actual |
| 14977 | 47500.00 | 2023-06-23 | 99 | 6 | 6 | Actual |
| 39396 | -475000.00 | 2025-05-22 | 43 | 7 | 11 | Actual |
| 5463 | 100.00 | 2022-09-23 | 84 | 1 | 8 | Budget |
| 110 | 76475.00 | 2022-05-23 | 101 | 6 | 3 | Actual |
| 5989 | 108968.00 | 2022-10-23 | 12 | 2 | 5 | Actual |
| 16375 | 10419.04 | 2023-07-24 | 7 | 7 | 11 | Actual |
| 38672 | 319.00 | 2025-04-23 | 66 | 6 | 6 | Actual |
| 34271 | 8.00 | 2024-12-23 | 96 | 2 | 8 | Actual |
| 21646 | 5951.00 | 2024-01-21 | 61 | 6 | 3 | Actual |
| 8863 | 220.78 | 2022-12-24 | 73 | 2 | 8 | Actual |
| 14686 | 1324.00 | 2023-06-23 | 97 | 6 | 4 | Actual |
| 15951 | 159.00 | 2023-07-24 | 89 | 6 | 6 | Actual |
| 2707 | 20029.00 | 2022-07-24 | 38 | 7 | 5 | Actual |
| 7144 | 354.00 | 2022-11-23 | 73 | 6 | 5 | Actual |
| 37117 | 556.00 | 2025-03-23 | 73 | 6 | 3 | Actual |
| 11231 | 49.00 | 2023-03-23 | 69 | 1 | 3 | Actual |
| 1229 | 360.00 | 2022-06-23 | 87 | 6 | 3 | Actual |
| 15020 | 322.00 | 2023-06-23 | 78 | 1 | 7 | Actual |
| 20144 | 517.00 | 2023-11-23 | 97 | 6 | 7 | Actual |
| 36534 | 1502.62 | 2025-02-21 | 81 | 1 | 8 | Actual |
| 14078 | 4422.00 | 2023-05-23 | 23 | 7 | 7 | Actual |
| 8889 | 235.93 | 2022-12-24 | 92 | 2 | 8 | Actual |
| 25942 | 400.00 | 2024-05-22 | 73 | 6 | 5 | Actual |
| 12345 | 2913.00 | 2023-04-23 | 61 | 1 | 3 | Actual |
| 18962 | 225.00 | 2023-10-23 | 92 | 4 | 6 | Actual |
| 30846 | 10942.19 | 2024-09-22 | 62 | 1 | 8 | Actual |
| 24609 | 56413.51 | 2024-03-22 | 29 | 7 | 12 | Actual |
| 19101 | 278.00 | 2023-10-23 | 78 | 6 | 7 | Actual |
| 16614 | 84.00 | 2023-08-23 | 68 | 7 | 3 | Actual |
| 29546 | 130.00 | 2024-08-22 | 76 | 5 | 6 | Actual |
| 34983 | 140173.00 | 2025-01-21 | 43 | 7 | 4 | Actual |
| 10144 | 204.00 | 2023-02-21 | 94 | 1 | 3 | Actual |
| 8773 | 103875.00 | 2022-12-24 | 13 | 7 | 7 | Actual |
| 6852 | 159282.00 | 2022-11-23 | 4 | 7 | 3 | Actual |
| 27587 | 23360.77 | 2024-06-22 | 60 | 3 | 11 | Actual |
| 10374 | 386.00 | 2023-02-21 | 81 | 6 | 4 | Actual |
| 33688 | 223107.00 | 2024-12-23 | 4 | 7 | 3 | Actual |
| 16835 | 124.00 | 2023-08-23 | 78 | 1 | 6 | Actual |
| 24303 | 2495659.61 | 2024-03-22 | 46 | 7 | 8 | Actual |
| 4191 | 200.00 | 2022-08-23 | 78 | 1 | 7 | Budget |
| 37736 | 108.66 | 2025-03-23 | 69 | 6 | 8 | Actual |
| 22991 | 60.00 | 2024-02-21 | 83 | 4 | 6 | Actual |
| 820 | 432.00 | 2022-05-23 | 73 | 1 | 7 | Actual |
| 27463 | -344.37 | 2024-06-22 | 91 | 2 | 8 | Actual |
| 2661 | 650.00 | 2022-07-24 | 80 | 6 | 5 | Budget |
| 11908 | 13.00 | 2023-03-23 | 82 | 5 | 6 | Actual |
| 36795 | 294.38 | 2025-02-21 | 81 | 6 | 11 | Actual |
| 7688 | 107.14 | 2022-11-23 | 71 | 1 | 8 | Actual |
| 3512 | 778.00 | 2022-08-23 | 61 | 7 | 3 | Actual |
| 36704 | 359.28 | 2025-02-21 | 74 | 3 | 11 | Actual |
| 17785 | 234.00 | 2023-09-23 | 94 | 1 | 5 | Actual |
| 37456 | 384.00 | 2025-03-23 | 90 | 3 | 6 | Actual |
| 8635 | 9604.00 | 2022-12-24 | 18 | 7 | 6 | Actual |
| 11271 | 1728.00 | 2023-03-23 | 57 | 6 | 3 | Actual |
| 26236 | 577.00 | 2024-05-22 | 73 | 6 | 7 | Actual |
| 20025 | 1666.00 | 2023-11-23 | 62 | 6 | 6 | Actual |
| 31274 | 25.81 | 2024-09-22 | 82 | 1 | 13 | Actual |
| 19618 | 700.00 | 2023-11-23 | 66 | 6 | 3 | Actual |
| 5875 | 37.00 | 2022-10-23 | 69 | 6 | 4 | Actual |
| 14544 | 341.00 | 2023-06-23 | 67 | 6 | 3 | Actual |
| 21317 | 77066.15 | 2023-12-24 | 39 | 7 | 8 | Actual |
| 2447 | 860.00 | 2022-07-24 | 66 | 1 | 4 | Actual |
| 35645 | 555.02 | 2025-01-21 | 80 | 6 | 11 | Actual |
| 6936 | 760.00 | 2022-11-23 | 66 | 1 | 4 | Actual |
| 29465 | 148.00 | 2024-08-22 | 74 | 2 | 6 | Actual |
| 9759 | 132096.00 | 2023-01-21 | 29 | 7 | 6 | Actual |
| 8548 | 207.00 | 2022-12-24 | 81 | 5 | 6 | Actual |
| 23697 | 59.00 | 2024-03-22 | 78 | 7 | 3 | Actual |
| 17245 | 83.74 | 2023-08-23 | 78 | 1 | 11 | Actual |
| 16881 | 408.00 | 2023-08-23 | 66 | 3 | 6 | Actual |
| 29002 | 365175.62 | 2024-07-23 | 43 | 7 | 12 | Actual |
| 31942 | 1151166.00 | 2024-10-22 | 6 | 7 | 7 | Actual |
| 20270 | 167134.50 | 2023-11-23 | 13 | 7 | 8 | Actual |
| 14238 | 288.00 | 2023-05-23 | 87 | 1 | 11 | Actual |
| 32147 | 196.51 | 2024-10-22 | 65 | 3 | 11 | Actual |
| 30492 | 129640.00 | 2024-09-22 | 56 | 6 | 5 | Actual |
| 33531 | 243.36 | 2024-11-22 | 92 | 1 | 13 | Actual |
| 18524 | 5745.55 | 2023-09-23 | 4 | 7 | 12 | Actual |
| 37518 | 2060.00 | 2025-03-23 | 61 | 6 | 6 | Actual |
| 28455 | 6123.00 | 2024-07-23 | 23 | 7 | 6 | Actual |
| 2188 | 50.00 | 2022-06-23 | 71 | 6 | 8 | Budget |
| 34904 | 873.00 | 2025-01-21 | 76 | 1 | 4 | Actual |
| 24109 | 733.00 | 2024-03-22 | 81 | 1 | 7 | Actual |
| 27445 | 304.12 | 2024-06-22 | 67 | 2 | 8 | Actual |
| 23047 | 425.00 | 2024-02-21 | 80 | 6 | 6 | Actual |
| 35213 | 4361.00 | 2025-01-21 | 53 | 6 | 6 | Actual |
| 6748 | 585.00 | 2022-11-23 | 65 | 1 | 3 | Actual |
| 16480 | 77.36 | 2023-07-24 | 89 | 6 | 12 | Actual |
| 29873 | 12.46 | 2024-08-22 | 69 | 2 | 11 | Actual |
| 7550 | 90.00 | 2022-11-23 | 71 | 1 | 7 | Budget |
| 26638 | 7501.96 | 2024-05-22 | 53 | 6 | 12 | Actual |
| 30720 | 631.00 | 2024-09-22 | 97 | 6 | 6 | Actual |
| 20807 | 5054.00 | 2023-12-24 | 23 | 7 | 4 | Actual |
| 37589 | 412.00 | 2025-03-23 | 78 | 1 | 7 | Actual |
| 2574 | -7522.00 | 2022-07-24 | 46 | 7 | 4 | Actual |
| 31486 | 338.00 | 2024-10-22 | 87 | 7 | 3 | Actual |
| 15179 | 166.24 | 2023-06-23 | 83 | 6 | 8 | Actual |
| 11870 | 111.00 | 2023-03-23 | 89 | 4 | 6 | Actual |
| 27043 | 1145.00 | 2024-06-22 | 77 | 1 | 5 | Actual |
| 16106 | 9.00 | 2023-07-24 | 96 | 1 | 8 | Actual |
| 13863 | 80.00 | 2023-05-23 | 68 | 3 | 6 | Actual |
| 13092 | 468.00 | 2023-04-23 | 80 | 6 | 6 | Actual |
| 37700 | 872.31 | 2025-03-23 | 66 | 2 | 8 | Actual |
| 4611 | 13445.00 | 2022-09-23 | 20 | 7 | 3 | Actual |
| 21464 | 1223.12 | 2023-12-24 | 61 | 6 | 11 | Actual |
| 18767 | 452.00 | 2023-10-23 | 65 | 1 | 5 | Actual |
| 17175 | 36238.12 | 2023-08-23 | 63 | 6 | 8 | Actual |
| 5416 | 21794.00 | 2022-09-23 | 32 | 7 | 7 | Actual |
| 26657 | 17.78 | 2024-05-22 | 78 | 6 | 12 | Actual |
| 25291 | 661.70 | 2024-04-22 | 77 | 6 | 8 | Actual |
| 24178 | 171727.00 | 2024-03-22 | 35 | 7 | 7 | Actual |
| 32793 | 36370.00 | 2024-11-22 | 32 | 7 | 5 | Actual |
| 3130 | 200.00 | 2022-07-24 | 78 | 6 | 7 | Budget |
| 5548 | 25.32 | 2022-09-23 | 69 | 6 | 8 | Actual |
| 22203 | -110318.00 | 2024-01-21 | 43 | 7 | 7 | Actual |
| 24095 | 7090.00 | 2024-03-22 | 61 | 1 | 7 | Actual |
| 25870 | 14888.00 | 2024-05-22 | 7 | 7 | 4 | Actual |
| 26173 | 14830.00 | 2024-05-22 | 22 | 7 | 6 | Actual |
| 13439 | 27321.29 | 2023-04-23 | 94 | 6 | 8 | Actual |
| 32435 | 22724.48 | 2024-10-22 | 53 | 6 | 13 | Actual |
| 5908 | 5400.00 | 2022-10-23 | 94 | 6 | 4 | Actual |
| 17518 | 35000.00 | 2023-08-23 | 99 | 6 | 12 | Actual |
| 3670 | 286328.00 | 2022-08-23 | 4 | 7 | 4 | Actual |
| 27663 | 76.29 | 2024-06-22 | 90 | 5 | 11 | Actual |
| 91 | 280.00 | 2022-05-23 | 81 | 6 | 3 | Budget |
| 33768 | 384.00 | 2024-12-23 | 94 | 1 | 4 | Actual |
| 11134 | 19100.00 | 2023-02-21 | 60 | 6 | 8 | Budget |
| 660 | 55.00 | 2022-05-23 | 94 | 4 | 6 | Actual |
| 21512 | 8436.02 | 2023-12-24 | 32 | 7 | 11 | Actual |
| 20364 | 63.53 | 2023-11-23 | 81 | 3 | 11 | Actual |
| 38189 | -286.46 | 2025-03-23 | 91 | 6 | 13 | Actual |
| 31510 | 121.00 | 2024-10-22 | 82 | 1 | 4 | Actual |
| 36942 | 8579.64 | 2025-02-21 | 24 | 7 | 12 | Actual |
| 21407 | 164.59 | 2023-12-24 | 65 | 4 | 11 | Actual |
| 33986 | 281.00 | 2024-12-23 | 65 | 3 | 6 | Actual |
| 16919 | 20.00 | 2023-08-23 | 82 | 4 | 6 | Actual |
| 34605 | 44.38 | 2024-12-23 | 69 | 6 | 12 | Actual |
| 17761 | 4145.00 | 2023-09-23 | 61 | 1 | 5 | Actual |
| 35527 | 298.64 | 2025-01-21 | 74 | 2 | 11 | Actual |
| 5923 | 11854.00 | 2022-10-23 | 20 | 7 | 4 | Actual |
| 16302 | 192.25 | 2023-07-24 | 87 | 4 | 11 | Actual |
| 29226 | 372.00 | 2024-08-22 | 77 | 7 | 3 | Actual |
| 7787 | 200.00 | 2022-11-23 | 65 | 6 | 8 | Budget |
| 32408 | 37123.00 | 2024-10-22 | 60 | 2 | 13 | Actual |
| 12922 | 117.00 | 2023-04-23 | 68 | 3 | 6 | Actual |
| 13542 | 71.00 | 2023-05-23 | 82 | 6 | 3 | Actual |
| 8516 | 53.00 | 2022-12-24 | 94 | 4 | 6 | Actual |
| 13526 | 4913.00 | 2023-05-23 | 62 | 6 | 3 | Actual |
| 15377 | 3256.14 | 2023-06-23 | 22 | 7 | 11 | Actual |
| 6298 | 222.00 | 2022-10-23 | 77 | 5 | 6 | Actual |
| 33438 | -23.71 | 2024-11-22 | 91 | 2 | 12 | Actual |
| 26674 | 136516.07 | 2024-05-22 | 6 | 7 | 12 | Actual |
| 6545 | 100340.00 | 2022-10-23 | 35 | 7 | 7 | Actual |
| 38399 | 195.00 | 2025-04-23 | 89 | 6 | 4 | Actual |
| 29898 | 120.97 | 2024-08-22 | 67 | 3 | 11 | Actual |
| 4459 | 367.00 | 2022-08-23 | 97 | 6 | 8 | Actual |
| 17533 | 7573.24 | 2023-08-23 | 24 | 7 | 12 | Actual |
| 8826 | 669.28 | 2022-12-24 | 81 | 1 | 8 | Actual |
| 14366 | 4337.01 | 2023-05-23 | 8 | 7 | 11 | Actual |
| 5661 | 11.00 | 2022-10-23 | 96 | 1 | 3 | Actual |
| 38546 | 106.00 | 2025-04-23 | 83 | 1 | 6 | Actual |
| 16504 | 23907.59 | 2023-07-24 | 31 | 7 | 12 | Actual |
| 13455 | 73070.62 | 2023-04-23 | 21 | 7 | 8 | Actual |
| 35839 | 562.67 | 2025-01-21 | 66 | 2 | 13 | Actual |
| 1849 | 6900.00 | 2022-06-23 | 63 | 6 | 6 | Budget |
| 2515 | 300.00 | 2022-07-24 | 73 | 6 | 4 | Budget |
| 23668 | 15454.00 | 2024-03-22 | 22 | 7 | 3 | Actual |
| 30981 | 148.63 | 2024-09-22 | 83 | 1 | 11 | Actual |
| 10967 | 374.00 | 2023-02-21 | 73 | 6 | 7 | Actual |
| 33101 | 220.78 | 2024-11-22 | 71 | 1 | 8 | Actual |
| 18075 | 11.00 | 2023-09-23 | 96 | 1 | 7 | Actual |
| 6364 | 23.00 | 2022-10-23 | 82 | 6 | 6 | Actual |
| 494 | 426.00 | 2022-05-23 | 77 | 1 | 6 | Actual |
| 25476 | 5578.52 | 2024-04-22 | 57 | 6 | 11 | Actual |
| 8957 | 23334.85 | 2022-12-24 | 7 | 7 | 8 | Actual |
| 14426 | 2.89 | 2023-05-23 | 71 | 2 | 12 | Actual |
| 7981 | 12622.00 | 2022-12-24 | 20 | 7 | 3 | Actual |
| 816 | 71.00 | 2022-05-23 | 69 | 1 | 7 | Actual |
| 34436 | 82.68 | 2024-12-23 | 84 | 4 | 11 | Actual |
| 18769 | 209.00 | 2023-10-23 | 67 | 1 | 5 | Actual |
| 35724 | 17.78 | 2025-01-21 | 69 | 2 | 12 | Actual |
| 28543 | 17287.00 | 2024-07-23 | 18 | 7 | 7 | Actual |
| 28954 | 67.78 | 2024-07-23 | 71 | 6 | 12 | Actual |
| 33175 | 1092.01 | 2024-11-22 | 87 | 6 | 8 | Actual |
| 24591 | 23.00 | 2024-03-22 | 97 | 6 | 12 | Actual |
| 24574 | 18.84 | 2024-03-22 | 73 | 6 | 12 | Actual |
| 23222 | 322.30 | 2024-02-21 | 76 | 2 | 8 | Actual |
| 39007 | 94.38 | 2025-04-23 | 78 | 3 | 11 | Actual |
| 11212 | 66246.25 | 2023-02-21 | 39 | 7 | 8 | Actual |
| 27777 | 8.21 | 2024-06-22 | 82 | 2 | 12 | Actual |
| 18238 | 138432.45 | 2023-09-23 | 14 | 7 | 8 | Actual |
| 4589 | 60.00 | 2022-09-23 | 85 | 6 | 3 | Budget |
| 8308 | 8149.00 | 2022-12-24 | 20 | 7 | 5 | Actual |
| 20011 | 35.00 | 2023-11-23 | 85 | 5 | 6 | Actual |
| 11523 | 10976.00 | 2023-03-23 | 18 | 7 | 4 | Actual |
| 37453 | 97.00 | 2025-03-23 | 85 | 3 | 6 | Actual |
| 5829 | 280.00 | 2022-10-23 | 78 | 1 | 4 | Budget |
| 21203 | 11781.60 | 2023-12-24 | 61 | 1 | 8 | Actual |
| 20705 | 158.00 | 2023-12-24 | 65 | 7 | 3 | Actual |
| 18687 | 609.00 | 2023-10-23 | 81 | 1 | 4 | Actual |
| 27530 | 523984.69 | 2024-06-22 | 46 | 7 | 8 | Actual |
| 14570 | 1006243.00 | 2023-06-23 | 4 | 7 | 3 | Actual |
| 38536 | 44.00 | 2025-04-23 | 69 | 1 | 6 | Actual |
| 29505 | 528.00 | 2024-08-22 | 90 | 3 | 6 | Actual |
| 16800 | 170564.00 | 2023-08-23 | 15 | 7 | 5 | Actual |
| 15471 | 57996.52 | 2023-06-23 | 29 | 7 | 12 | Actual |
| 6465 | 1000.00 | 2022-10-23 | 54 | 6 | 7 | Budget |
| 10622 | 59.00 | 2023-02-21 | 68 | 2 | 6 | Actual |
| 37565 | 41631.00 | 2025-03-23 | 32 | 7 | 6 | Actual |
| 33428 | 43.31 | 2024-11-22 | 78 | 2 | 12 | Actual |
| 34134 | 510.00 | 2024-12-23 | 74 | 1 | 7 | Actual |
| 6853 | 298888.00 | 2022-11-23 | 6 | 7 | 3 | Actual |
| 33232 | 148.63 | 2024-11-22 | 85 | 1 | 11 | Actual |
| 17949 | 160.00 | 2023-09-23 | 81 | 4 | 6 | Actual |
| 17441 | 1.82 | 2023-08-23 | 71 | 1 | 12 | Actual |
| 36185 | 977.00 | 2025-02-21 | 80 | 6 | 5 | Actual |
| 23102 | 945.00 | 2024-02-21 | 77 | 1 | 7 | Actual |
| 19499 | 6.08 | 2023-10-23 | 68 | 2 | 12 | Actual |
| 21096 | 189072.00 | 2023-12-24 | 29 | 7 | 6 | Actual |
| 14931 | 242.00 | 2023-06-23 | 80 | 5 | 6 | Actual |
| 39378 | -11299.50 | 2025-05-22 | 92 | 7 | 3 | Actual |
| 10886 | 23573.00 | 2023-02-21 | 40 | 7 | 6 | Actual |
| 8961 | 147444.74 | 2022-12-24 | 15 | 7 | 8 | Actual |
| 10997 | 210.00 | 2023-02-21 | 97 | 6 | 7 | Actual |
| 38793 | 33987.00 | 2025-04-23 | 7 | 7 | 7 | Actual |
| 32409 | 3429.39 | 2024-10-22 | 61 | 2 | 13 | Actual |
| 12823 | 156.00 | 2023-04-23 | 67 | 1 | 6 | Actual |
| 188 | 23076.00 | 2022-05-23 | 100 | 7 | 3 | Actual |
| 28367 | 375.00 | 2024-07-23 | 77 | 4 | 6 | Actual |
| 24442 | 18090.46 | 2024-03-22 | 53 | 6 | 11 | Actual |
| 6837 | 93.00 | 2022-11-23 | 84 | 6 | 3 | Actual |
| 26176 | 27430.00 | 2024-05-22 | 28 | 7 | 6 | Actual |
| 37465 | 100.00 | 2025-03-23 | 67 | 4 | 6 | Actual |
| 24025 | 227.00 | 2024-03-22 | 87 | 5 | 6 | Actual |
| 24485 | 3795.51 | 2024-03-22 | 18 | 7 | 11 | Actual |
| 31002 | 294.38 | 2024-09-22 | 74 | 2 | 11 | Actual |
| 3155 | 816079.00 | 2022-07-24 | 4 | 7 | 7 | Actual |
| 30826 | 72339.00 | 2024-09-22 | 21 | 7 | 7 | Actual |
| 34321 | 37335.11 | 2024-12-23 | 24 | 7 | 8 | Actual |
| 36914 | 423.11 | 2025-02-21 | 81 | 6 | 12 | Actual |
| 36051 | 163.00 | 2025-02-21 | 69 | 1 | 4 | Actual |
| 2744 | 31.00 | 2022-07-24 | 82 | 1 | 6 | Actual |
| 38342 | 41537.00 | 2025-04-23 | 100 | 7 | 3 | Actual |
| 5580 | 248.06 | 2022-09-23 | 92 | 6 | 8 | Actual |
| 23191 | 107.14 | 2024-02-21 | 71 | 1 | 8 | Actual |
| 19211 | 304.12 | 2023-10-23 | 66 | 6 | 8 | Actual |
| 910 | 29500.00 | 2022-05-23 | 99 | 6 | 7 | Actual |
| 23088 | -63566.00 | 2024-02-21 | 46 | 7 | 6 | Actual |
| 10668 | 234.00 | 2023-02-21 | 67 | 3 | 6 | Actual |
| 3135 | 40.00 | 2022-07-24 | 82 | 6 | 7 | Budget |
| 24195 | 655.64 | 2024-03-22 | 73 | 1 | 8 | Actual |
| 38319 | 114.00 | 2025-04-23 | 66 | 7 | 3 | Actual |
| 107 | 8.00 | 2022-05-23 | 96 | 6 | 3 | Actual |
| 13867 | 144.00 | 2023-05-23 | 74 | 3 | 6 | Actual |
| 39122 | 96389.79 | 2025-04-23 | 21 | 7 | 11 | Actual |
| 6781 | 585.00 | 2022-11-23 | 87 | 1 | 3 | Actual |
| 34201 | 6062.00 | 2024-12-23 | 23 | 7 | 7 | Actual |
| 21113 | 664.00 | 2023-12-24 | 66 | 1 | 7 | Actual |
| 25611 | 27.36 | 2024-04-22 | 81 | 6 | 12 | Actual |
| 33643 | 1418.00 | 2024-12-23 | 87 | 1 | 3 | Actual |
| 12495 | 30.00 | 2023-04-23 | 68 | 7 | 3 | Actual |
| 6267 | 380.00 | 2022-10-23 | 87 | 4 | 6 | Budget |
| 14617 | 180.00 | 2023-06-23 | 87 | 7 | 3 | Actual |
| 13116 | 110379.00 | 2023-04-23 | 4 | 7 | 6 | Actual |
| 14974 | 332.00 | 2023-06-23 | 92 | 6 | 6 | Actual |
| 35747 | 7674.31 | 2025-01-21 | 57 | 6 | 12 | Actual |
| 7026 | 630.00 | 2022-11-23 | 87 | 6 | 4 | Actual |
| 27143 | 218.00 | 2024-06-22 | 89 | 1 | 6 | Actual |
| 3308 | 220.00 | 2022-07-24 | 73 | 6 | 8 | Budget |
| 6132 | 9600.00 | 2022-10-23 | 60 | 2 | 6 | Budget |
| 33023 | 530.00 | 2024-11-22 | 90 | 1 | 7 | Actual |
| 11977 | 180.00 | 2023-03-23 | 90 | 6 | 6 | Actual |
| 8586 | 100.00 | 2022-12-24 | 67 | 6 | 6 | Budget |
| 21827 | 569.00 | 2024-01-21 | 65 | 1 | 5 | Actual |
| 36221 | 115892.00 | 2025-02-21 | 35 | 7 | 5 | Actual |
| 14194 | 250925.45 | 2023-05-23 | 15 | 7 | 8 | Actual |
| 35660 | 113219.89 | 2025-01-21 | 101 | 6 | 11 | Actual |
| 22278 | 5673.91 | 2024-01-21 | 76 | 6 | 8 | Actual |
| 25446 | 6234.92 | 2024-04-22 | 60 | 5 | 11 | Actual |
| 39163 | -134.34 | 2025-04-23 | 91 | 1 | 12 | Actual |
| 31496 | 7246.00 | 2024-10-22 | 62 | 1 | 4 | Actual |
| 37223 | 2656.00 | 2025-03-23 | 54 | 6 | 4 | Actual |
| 27159 | 97.00 | 2024-06-22 | 74 | 2 | 6 | Actual |
| 10809 | 1900.00 | 2023-02-21 | 61 | 6 | 6 | Budget |
| 29801 | 226.84 | 2024-08-22 | 89 | 6 | 8 | Actual |
| 10847 | 90.00 | 2023-02-21 | 84 | 6 | 6 | Budget |
| 26059 | 198.00 | 2024-05-22 | 76 | 3 | 6 | Actual |
| 3886 | 964.00 | 2022-08-23 | 61 | 2 | 6 | Actual |
| 2762 | 6600.00 | 2022-07-24 | 60 | 2 | 6 | Budget |
| 38782 | 216.00 | 2025-04-23 | 89 | 6 | 7 | Actual |
| 24587 | 142.25 | 2024-03-22 | 90 | 6 | 12 | Actual |
| 21448 | 11.40 | 2023-12-24 | 83 | 5 | 11 | Actual |
| 8650 | 21951.00 | 2022-12-24 | 38 | 7 | 6 | Actual |
| 10528 | 7.00 | 2023-02-21 | 96 | 6 | 5 | Actual |
| 34263 | 245.03 | 2024-12-23 | 84 | 2 | 8 | Actual |
| 224 | 180.00 | 2022-05-23 | 84 | 1 | 4 | Actual |
| 35614 | 6.08 | 2025-01-21 | 82 | 5 | 11 | Actual |
| 37382 | 291.00 | 2025-03-23 | 65 | 1 | 6 | Actual |
| 30012 | 25936.35 | 2024-08-22 | 60 | 1 | 12 | Actual |
| 15226 | 60.33 | 2023-06-23 | 68 | 1 | 11 | Actual |
| 21390 | 68.85 | 2023-12-24 | 78 | 3 | 11 | Actual |
| 1554 | 100.00 | 2022-06-23 | 85 | 6 | 5 | Budget |
| 9927 | 82.90 | 2023-01-21 | 71 | 1 | 8 | Actual |
| 8277 | 380.00 | 2022-12-24 | 81 | 6 | 5 | Budget |
| 17595 | 950.00 | 2023-09-23 | 77 | 6 | 3 | Actual |
| 22066 | 198.00 | 2024-01-21 | 74 | 6 | 6 | Actual |
| 29199 | 8748.00 | 2024-08-22 | 23 | 7 | 3 | Actual |
| 19016 | 340.00 | 2023-10-23 | 87 | 6 | 6 | Actual |
| 15277 | 582.68 | 2023-06-23 | 62 | 3 | 11 | Actual |
| 24993 | 213.00 | 2024-04-22 | 76 | 3 | 6 | Actual |
| 29118 | 10434.78 | 2024-07-23 | 40 | 7 | 13 | Actual |
| 2067 | 3000.00 | 2022-06-23 | 61 | 1 | 8 | Budget |
| 13597 | 356.00 | 2023-05-23 | 77 | 7 | 3 | Actual |
| 2379 | 202056.00 | 2022-07-24 | 29 | 7 | 3 | Actual |
| 2143 | 417.76 | 2022-06-23 | 81 | 2 | 8 | Actual |
| 3052 | 280.00 | 2022-07-24 | 67 | 1 | 7 | Budget |
| 26587 | 42313.25 | 2024-05-22 | 15 | 7 | 11 | Actual |
| 23506 | 19.91 | 2024-02-21 | 65 | 1 | 12 | Actual |
| 12867 | 200.00 | 2023-04-23 | 65 | 2 | 6 | Budget |
| 19071 | 233.00 | 2023-10-23 | 84 | 1 | 7 | Actual |
| 7904 | -230.00 | 2022-12-24 | 91 | 1 | 3 | Actual |
| 8323 | 18871.00 | 2022-12-24 | 40 | 7 | 5 | Actual |
| 34224 | 91.99 | 2024-12-23 | 69 | 1 | 8 | Actual |
| 25006 | 519.00 | 2024-04-22 | 92 | 3 | 6 | Actual |
| 1245 | 17675.00 | 2022-06-23 | 14 | 7 | 3 | Actual |
| 19278 | 302.89 | 2023-10-23 | 77 | 1 | 11 | Actual |
| 26453 | 43.31 | 2024-05-22 | 83 | 2 | 11 | Actual |
| 22331 | 48.63 | 2024-01-21 | 68 | 1 | 11 | Actual |
| 35043 | 270.00 | 2025-01-21 | 90 | 6 | 5 | Actual |
| 26135 | 206.00 | 2024-05-22 | 65 | 6 | 6 | Actual |
| 35908 | 3717.11 | 2025-01-21 | 22 | 7 | 13 | Actual |
| 19313 | 11.40 | 2023-10-23 | 85 | 2 | 11 | Actual |
| 31671 | 44887.00 | 2024-10-22 | 34 | 7 | 5 | Actual |
| 365 | 147.00 | 2022-05-23 | 84 | 1 | 5 | Actual |
| 11686 | 23800.00 | 2023-03-23 | 60 | 1 | 6 | Budget |
| 385 | 467.00 | 2022-05-23 | 57 | 6 | 5 | Actual |
| 17433 | 1349.72 | 2023-08-23 | 60 | 1 | 12 | Actual |
| 24386 | 3.00 | 2024-03-22 | 96 | 3 | 11 | Actual |
| 39220 | 189.06 | 2025-04-23 | 84 | 6 | 12 | Actual |
| 5952 | 256.00 | 2022-10-23 | 67 | 1 | 5 | Actual |
| 16388 | 53247.50 | 2023-07-24 | 29 | 7 | 11 | Actual |
| 38838 | 376.85 | 2025-04-23 | 85 | 1 | 8 | Actual |
| 36083 | 351.00 | 2025-02-21 | 68 | 6 | 4 | Actual |
| 9564 | 280.00 | 2023-01-21 | 76 | 3 | 6 | Budget |
| 15249 | 338.00 | 2023-06-23 | 61 | 2 | 11 | Actual |
| 12663 | 25526.00 | 2023-04-23 | 34 | 7 | 4 | Actual |
| 25770 | 56614.00 | 2024-05-22 | 40 | 7 | 3 | Actual |
| 9251 | 2000.00 | 2023-01-21 | 76 | 6 | 4 | Budget |
| 6598 | 410.18 | 2022-10-23 | 94 | 1 | 8 | Actual |
| 31207 | 99.70 | 2024-09-22 | 71 | 6 | 12 | Actual |
| 30969 | 173.10 | 2024-09-22 | 67 | 1 | 11 | Actual |
| 31807 | 277.00 | 2024-10-22 | 87 | 5 | 6 | Actual |
| 14655 | 8860.00 | 2023-06-23 | 54 | 6 | 4 | Actual |
| 24107 | 307.00 | 2024-03-22 | 78 | 1 | 7 | Actual |
| 25236 | 295.03 | 2024-04-22 | 85 | 1 | 8 | Actual |
| 27876 | 134.59 | 2024-06-22 | 92 | 1 | 13 | Actual |
| 19008 | 323.00 | 2023-10-23 | 77 | 6 | 6 | Actual |
| 22545 | 74.16 | 2024-01-21 | 80 | 6 | 12 | Actual |
| 21221 | 316.24 | 2023-12-24 | 85 | 1 | 8 | Actual |
| 35568 | 192.25 | 2025-01-21 | 92 | 3 | 11 | Actual |
| 33234 | 199.70 | 2024-11-22 | 89 | 1 | 11 | Actual |
| 7960 | 360.00 | 2022-12-24 | 87 | 6 | 3 | Actual |
| 571 | 2497.00 | 2022-05-23 | 61 | 3 | 6 | Actual |
| 16905 | 1328.00 | 2023-08-23 | 62 | 4 | 6 | Actual |
| 8557 | 293.00 | 2022-12-24 | 87 | 5 | 6 | Actual |
| 2394 | 535.00 | 2022-07-24 | 61 | 7 | 3 | Actual |
| 8011 | 30.00 | 2022-12-24 | 68 | 7 | 3 | Budget |
| 3374 | 1500.00 | 2022-08-23 | 62 | 1 | 3 | Budget |
| 20249 | 260.18 | 2023-11-23 | 78 | 6 | 8 | Actual |
| 31312 | 13090.97 | 2024-09-22 | 53 | 6 | 13 | Actual |
| 33090 | 69183.00 | 2024-11-22 | 43 | 7 | 7 | Actual |
| 12048 | 187.00 | 2023-03-23 | 83 | 1 | 7 | Actual |
| 22214 | 141.99 | 2024-01-21 | 71 | 1 | 8 | Actual |
| 24826 | 122601.00 | 2024-04-22 | 35 | 7 | 4 | Actual |
| 19544 | 48.63 | 2023-10-23 | 87 | 6 | 12 | Actual |
| 17455 | 64.59 | 2023-08-23 | 90 | 1 | 12 | Actual |
| 24370 | 161.40 | 2024-03-22 | 74 | 3 | 11 | Actual |
| 7183 | 98949.00 | 2022-11-23 | 15 | 7 | 5 | Actual |
| 7959 | 70.00 | 2022-12-24 | 85 | 6 | 3 | Budget |
| 36049 | 741.00 | 2025-02-21 | 67 | 1 | 4 | Actual |
| 33271 | 133.74 | 2024-11-22 | 65 | 3 | 11 | Actual |
| 35231 | 428.00 | 2025-01-21 | 77 | 6 | 6 | Actual |
| 4087 | 1500.00 | 2022-08-23 | 62 | 6 | 6 | Actual |
| 13682 | 55606.00 | 2023-05-23 | 14 | 7 | 4 | Actual |
| 14862 | 4.00 | 2023-06-23 | 96 | 2 | 6 | Actual |
| 19612 | 91311.00 | 2023-11-23 | 56 | 6 | 3 | Actual |
| 28138 | 717.00 | 2024-07-23 | 81 | 6 | 4 | Actual |
| 5768 | 46.00 | 2022-10-23 | 68 | 7 | 3 | Actual |
| 12746 | 39.00 | 2023-04-23 | 69 | 6 | 5 | Actual |
| 3276 | 160.18 | 2022-07-24 | 94 | 2 | 8 | Actual |
| 23197 | 1346.56 | 2024-02-21 | 80 | 1 | 8 | Actual |
| 19515 | 66.72 | 2023-10-23 | 90 | 2 | 12 | Actual |
| 22864 | 379768.00 | 2024-02-21 | 101 | 6 | 5 | Actual |
| 23038 | 79.00 | 2024-02-21 | 68 | 6 | 6 | Actual |
| 2269 | 70.00 | 2022-07-24 | 71 | 1 | 3 | Budget |
| 26330 | 661.70 | 2024-05-22 | 81 | 2 | 8 | Actual |
| 38926 | 265128.75 | 2025-04-23 | 29 | 7 | 8 | Actual |
| 17376 | 710.35 | 2023-08-23 | 63 | 6 | 11 | Actual |
| 38016 | 5285.96 | 2025-03-23 | 60 | 2 | 12 | Actual |
| 22701 | 73.00 | 2024-02-21 | 89 | 7 | 3 | Actual |
| 37921 | 35.87 | 2025-03-23 | 92 | 5 | 11 | Actual |
| 22390 | 213.53 | 2024-01-21 | 74 | 3 | 11 | Actual |
| 37799 | 322.04 | 2025-03-23 | 76 | 1 | 11 | Actual |
| 9175 | 440.00 | 2023-01-21 | 65 | 1 | 4 | Actual |
| 25873 | 50567.00 | 2024-05-22 | 14 | 7 | 4 | Actual |
| 36824 | 8588.15 | 2025-02-21 | 28 | 7 | 11 | Actual |
| 17643 | 156.00 | 2023-09-23 | 65 | 7 | 3 | Actual |
| 9569 | 550.00 | 2023-01-21 | 80 | 3 | 6 | Budget |
| 6808 | 200.00 | 2022-11-23 | 66 | 6 | 3 | Budget |
| 38491 | 1053.00 | 2025-04-23 | 87 | 6 | 5 | Actual |
| 9222 | 73200.00 | 2023-01-21 | 56 | 6 | 4 | Budget |
| 15669 | 181153.00 | 2023-07-24 | 4 | 7 | 4 | Actual |
| 22638 | 598.00 | 2024-02-21 | 81 | 6 | 3 | Actual |
| 22781 | 45468.00 | 2024-02-21 | 19 | 7 | 4 | Actual |
| 21996 | 11.00 | 2024-01-21 | 96 | 3 | 6 | Actual |
| 35607 | 37.99 | 2025-01-21 | 73 | 5 | 11 | Actual |
| 23569 | 494.39 | 2024-02-21 | 14 | 7 | 12 | Actual |
| 14645 | 761.00 | 2023-06-23 | 87 | 1 | 4 | Actual |
| 37979 | 34101.39 | 2025-03-23 | 34 | 7 | 11 | Actual |
| 2895 | 81.00 | 2022-07-24 | 85 | 4 | 6 | Actual |
| 30411 | 447.00 | 2024-09-22 | 72 | 6 | 4 | Actual |
| 12089 | 45.00 | 2023-03-23 | 71 | 6 | 7 | Actual |
| 479 | 198.00 | 2022-05-23 | 66 | 1 | 6 | Actual |
| 5317 | 550.00 | 2022-09-23 | 81 | 1 | 7 | Budget |
| 26014 | 220.00 | 2024-05-22 | 89 | 1 | 6 | Actual |
| 16700 | 288426.00 | 2023-08-23 | 101 | 6 | 4 | Actual |
| 26785 | -167.17 | 2024-05-22 | 91 | 6 | 13 | Actual |
| 7220 | 35.00 | 2022-11-23 | 71 | 1 | 6 | Actual |
| 9604 | 40.00 | 2023-01-21 | 71 | 4 | 6 | Budget |
| 36615 | 184262.09 | 2025-02-21 | 13 | 7 | 8 | Actual |
| 27575 | 167.78 | 2024-06-22 | 81 | 2 | 11 | Actual |
| 5186 | 50.00 | 2022-09-23 | 84 | 5 | 6 | Budget |
| 20288 | 32875.94 | 2023-11-23 | 38 | 7 | 8 | Actual |
| 4953 | 22052.00 | 2022-09-23 | 38 | 7 | 5 | Actual |
| 3631 | 41.00 | 2022-08-23 | 69 | 6 | 4 | Actual |
| 20731 | 5125.00 | 2023-12-24 | 61 | 1 | 4 | Actual |
| 5147 | 164.00 | 2022-09-23 | 92 | 4 | 6 | Actual |
| 26998 | 43577.00 | 2024-06-22 | 94 | 6 | 4 | Actual |
| 35259 | 14978.00 | 2025-01-21 | 22 | 7 | 6 | Actual |
| 25487 | 224.17 | 2024-04-22 | 72 | 6 | 11 | Actual |
| 4346 | 179.87 | 2022-08-23 | 89 | 1 | 8 | Actual |
| 31413 | 221.00 | 2024-10-22 | 67 | 6 | 3 | Actual |
| 29555 | 243.00 | 2024-08-22 | 87 | 5 | 6 | Actual |
| 24663 | 54.00 | 2024-04-22 | 69 | 6 | 3 | Actual |
| 21033 | 121.00 | 2023-12-24 | 76 | 5 | 6 | Actual |
| 35273 | 2812053.00 | 2025-01-21 | 43 | 7 | 6 | Actual |
| 1793 | 131.00 | 2022-06-23 | 65 | 5 | 6 | Actual |
| 19786 | 36471.00 | 2023-11-23 | 38 | 7 | 4 | Actual |
| 20744 | 1051.00 | 2023-12-24 | 80 | 1 | 4 | Actual |
| 38231 | 107.00 | 2025-04-23 | 71 | 1 | 3 | Actual |
| 22459 | 67.78 | 2024-01-21 | 85 | 6 | 11 | Actual |
| 18355 | 157.15 | 2023-09-23 | 77 | 4 | 11 | Actual |
| 15329 | 10284.99 | 2023-06-23 | 52 | 6 | 11 | Actual |
| 23397 | 197.57 | 2024-02-21 | 77 | 4 | 11 | Actual |
| 29320 | 35124.00 | 2024-08-22 | 24 | 7 | 4 | Actual |
| 20321 | 15279.77 | 2023-11-23 | 12 | 2 | 11 | Actual |
| 12056 | 247.00 | 2023-03-23 | 90 | 1 | 7 | Actual |
| 22949 | 2755.00 | 2024-02-21 | 61 | 3 | 6 | Actual |
| 6560 | 550.00 | 2022-10-23 | 65 | 1 | 8 | Budget |
| 27972 | 693.00 | 2024-07-23 | 65 | 1 | 3 | Actual |
| 10036 | 610.18 | 2023-01-21 | 72 | 6 | 8 | Actual |
| 28321 | 139.00 | 2024-07-23 | 87 | 2 | 6 | Actual |
| 14724 | 50.00 | 2023-06-23 | 69 | 1 | 5 | Actual |
| 37337 | 70.00 | 2025-03-23 | 82 | 6 | 5 | Actual |
| 25845 | 66.00 | 2024-05-22 | 71 | 6 | 4 | Actual |
| 38001 | 112.46 | 2025-03-23 | 78 | 1 | 12 | Actual |
| 9328 | 200.00 | 2023-01-21 | 74 | 1 | 5 | Budget |
| 35572 | 2209.31 | 2025-01-21 | 61 | 4 | 11 | Actual |
| 27183 | 167.00 | 2024-06-22 | 68 | 3 | 6 | Actual |
| 1263 | 56107.00 | 2022-06-23 | 39 | 7 | 3 | Actual |
| 30456 | 82301.00 | 2024-09-22 | 39 | 7 | 4 | Actual |
| 4606 | 38113.00 | 2022-09-23 | 13 | 7 | 3 | Actual |
| 16974 | 320.00 | 2023-08-23 | 77 | 6 | 6 | Actual |
| 4291 | 16610.00 | 2022-08-23 | 28 | 7 | 7 | Actual |
| 36138 | 5963.00 | 2025-02-21 | 62 | 1 | 5 | Actual |
| 26736 | 39.85 | 2024-05-22 | 69 | 2 | 13 | Actual |
| 28277 | 480.00 | 2024-07-23 | 65 | 1 | 6 | Actual |
| 23262 | 155.63 | 2024-02-21 | 83 | 6 | 8 | Actual |
| 9463 | 300.00 | 2023-01-21 | 73 | 1 | 6 | Budget |
| 28008 | 357.00 | 2024-07-23 | 67 | 6 | 3 | Actual |
| 39073 | 22.04 | 2025-04-23 | 94 | 5 | 11 | Actual |
| 36544 | 526.85 | 2025-02-21 | 94 | 1 | 8 | Actual |
| 16023 | 50006.00 | 2023-07-24 | 63 | 6 | 7 | Actual |
| 28017 | 278.00 | 2024-07-23 | 78 | 6 | 3 | Actual |
| 4296 | 44189.00 | 2022-08-23 | 34 | 7 | 7 | Actual |
| 24594 | 8888.16 | 2024-03-22 | 4 | 7 | 12 | Actual |
| 7737 | 50.00 | 2022-11-23 | 71 | 2 | 8 | Budget |
| 34480 | 18672.38 | 2024-12-23 | 63 | 6 | 11 | Actual |
| 22514 | 1.82 | 2024-01-21 | 82 | 1 | 12 | Actual |
| 37717 | 266.24 | 2025-03-23 | 89 | 2 | 8 | Actual |
| 37655 | 259392.00 | 2025-03-23 | 29 | 7 | 7 | Actual |
| 8639 | 8321.00 | 2022-12-24 | 22 | 7 | 6 | Actual |
| 729 | 146.00 | 2022-05-23 | 67 | 6 | 6 | Actual |
| 16227 | 63893.44 | 2023-07-24 | 12 | 2 | 11 | Actual |
| 15443 | 5.01 | 2023-06-23 | 82 | 6 | 12 | Actual |
| 3775 | 200.00 | 2022-08-23 | 74 | 6 | 5 | Budget |
| 5015 | 103.00 | 2022-09-23 | 66 | 2 | 6 | Actual |
| 17094 | 52502.00 | 2023-08-23 | 21 | 7 | 7 | Actual |
| 6843 | 278.00 | 2022-11-23 | 90 | 6 | 3 | Actual |
| 4562 | 70.00 | 2022-09-23 | 68 | 6 | 3 | Actual |
| 18498 | 48.63 | 2023-09-23 | 66 | 6 | 12 | Actual |
| 3807 | 129198.00 | 2022-08-23 | 4 | 7 | 5 | Actual |
| 637 | 191.00 | 2022-05-23 | 76 | 4 | 6 | Actual |
| 7802 | 200.00 | 2022-11-23 | 74 | 6 | 8 | Budget |
| 9236 | 582.00 | 2023-01-21 | 66 | 6 | 4 | Actual |
| 6174 | -83.00 | 2022-10-23 | 91 | 2 | 6 | Actual |
| 3878 | -202.00 | 2022-08-23 | 91 | 1 | 6 | Actual |
| 11034 | 2400.00 | 2023-02-21 | 62 | 1 | 8 | Budget |
| 5136 | 100.00 | 2022-09-23 | 83 | 4 | 6 | Budget |
| 17942 | 22.00 | 2023-09-23 | 71 | 4 | 6 | Actual |
| 5369 | 4100.00 | 2022-09-23 | 76 | 6 | 7 | Budget |
| 36226 | -263091.00 | 2025-02-21 | 43 | 7 | 5 | Actual |
| 17138 | 10.00 | 2023-08-23 | 96 | 1 | 8 | Actual |
| 25666 | -8609.40 | 2024-05-21 | 92 | 7 | 7 | Actual |
| 9467 | 280.00 | 2023-01-21 | 76 | 1 | 6 | Budget |
| 9099 | 29784.00 | 2023-01-21 | 14 | 7 | 3 | Actual |
| 12276 | 31.38 | 2023-03-23 | 69 | 6 | 8 | Actual |
| 18533 | 3680.61 | 2023-09-23 | 20 | 7 | 12 | Actual |
| 3477 | 8.00 | 2022-08-23 | 96 | 6 | 3 | Actual |
| 20951 | 50.00 | 2023-12-24 | 73 | 2 | 6 | Actual |
| 34637 | 16743.62 | 2024-12-23 | 19 | 7 | 12 | Actual |
| 20002 | 138.00 | 2023-11-23 | 74 | 5 | 6 | Actual |
| 32756 | 434.00 | 2024-11-22 | 74 | 6 | 5 | Actual |
| 34016 | 28.00 | 2024-12-23 | 69 | 4 | 6 | Actual |
| 39054 | 24.16 | 2025-04-23 | 68 | 5 | 11 | Actual |
| 26727 | 2.00 | 2024-05-22 | 96 | 1 | 13 | Actual |
| 3871 | 100.00 | 2022-08-23 | 84 | 1 | 6 | Budget |
| 29499 | 44.00 | 2024-08-22 | 82 | 3 | 6 | Actual |
| 36275 | 29.00 | 2025-02-21 | 85 | 2 | 6 | Actual |
| 22505 | 1.82 | 2024-01-21 | 69 | 1 | 12 | Actual |
| 19479 | 6.08 | 2023-10-23 | 78 | 1 | 12 | Actual |
| 23758 | 2265.00 | 2024-03-22 | 76 | 6 | 4 | Actual |
| 14587 | 45018.00 | 2023-06-23 | 32 | 7 | 3 | Actual |
| 7436 | 176.00 | 2022-11-23 | 87 | 5 | 6 | Actual |
| 100 | 380.00 | 2022-05-23 | 87 | 6 | 3 | Budget |
| 20939 | 331.00 | 2023-12-24 | 92 | 1 | 6 | Actual |
| 26045 | 4.00 | 2024-05-22 | 96 | 2 | 6 | Actual |
| 16236 | 6.08 | 2023-07-24 | 71 | 2 | 11 | Actual |
| 32812 | 53.00 | 2024-11-22 | 71 | 1 | 6 | Actual |
| 6138 | 100.00 | 2022-10-23 | 65 | 2 | 6 | Budget |
| 8226 | 650.00 | 2022-12-24 | 87 | 1 | 5 | Budget |
| 26249 | 313.00 | 2024-05-22 | 90 | 6 | 7 | Actual |
| 37357 | 101124.00 | 2025-03-23 | 15 | 7 | 5 | Actual |
| 7689 | 80.00 | 2022-11-23 | 71 | 1 | 8 | Budget |
| 8335 | 280.00 | 2022-12-24 | 66 | 1 | 6 | Budget |
| 19884 | 15961.00 | 2023-11-23 | 100 | 7 | 5 | Actual |
| 22337 | 262.47 | 2024-01-21 | 77 | 1 | 11 | Actual |
| 22492 | 8954.12 | 2024-01-21 | 38 | 7 | 11 | Actual |
| 13916 | 15.00 | 2023-05-23 | 69 | 5 | 6 | Actual |
| 14210 | 33872.92 | 2023-05-23 | 38 | 7 | 8 | Actual |
| 21053 | 3221.00 | 2023-12-24 | 63 | 6 | 6 | Actual |
| 18420 | 14.59 | 2023-09-23 | 82 | 6 | 11 | Actual |
| 23461 | 19.91 | 2024-02-21 | 82 | 6 | 11 | Actual |
| 5587 | 1130546.39 | 2022-09-23 | 4 | 7 | 8 | Actual |
| 7492 | 68.00 | 2022-11-23 | 85 | 6 | 6 | Actual |
| 192 | 5174.00 | 2022-05-23 | 61 | 1 | 4 | Actual |
| 605 | 100.00 | 2022-05-23 | 85 | 3 | 6 | Budget |
| 38824 | 572.30 | 2025-04-23 | 67 | 1 | 8 | Actual |
| 15209 | 28784.95 | 2023-06-23 | 32 | 7 | 8 | Actual |
| 27746 | 169.91 | 2024-06-22 | 78 | 1 | 12 | Actual |
| 22002 | 118.00 | 2024-01-21 | 67 | 4 | 6 | Actual |
| 22835 | 4100.00 | 2024-02-21 | 62 | 6 | 5 | Actual |
| 32035 | 328.36 | 2024-10-22 | 67 | 6 | 8 | Actual |
| 31887 | 467.00 | 2024-10-22 | 74 | 1 | 7 | Actual |
| 1122 | 29377.39 | 2022-05-23 | 37 | 7 | 8 | Actual |
| 8400 | 71.00 | 2022-12-24 | 78 | 2 | 6 | Actual |
| 1930 | 2746.00 | 2022-06-23 | 62 | 1 | 7 | Actual |
| 27559 | 304936.23 | 2024-06-22 | 12 | 2 | 11 | Actual |
| 18947 | 118.00 | 2023-10-23 | 73 | 4 | 6 | Actual |
| 1067 | 198.05 | 2022-05-23 | 73 | 6 | 8 | Actual |
| 9581 | 550.00 | 2023-01-21 | 87 | 3 | 6 | Budget |
| 23756 | 254.00 | 2024-03-22 | 73 | 6 | 4 | Actual |
| 38117 | 260.91 | 2025-03-23 | 73 | 1 | 13 | Actual |
| 19427 | 55.02 | 2023-10-23 | 85 | 6 | 11 | Actual |
| 10091 | 84742.05 | 2023-01-21 | 35 | 7 | 8 | Actual |
| 16395 | 9699.88 | 2023-07-24 | 38 | 7 | 11 | Actual |
| 10365 | 192.00 | 2023-02-21 | 74 | 6 | 4 | Actual |
| 3521 | 42.00 | 2022-08-23 | 68 | 7 | 3 | Actual |
| 27754 | 114.59 | 2024-06-22 | 89 | 1 | 12 | Actual |
| 2253 | 21780.00 | 2022-07-24 | 60 | 1 | 3 | Actual |
| 33938 | 158.00 | 2024-12-23 | 74 | 1 | 6 | Actual |
| 30637 | 1065.00 | 2024-09-22 | 62 | 4 | 6 | Actual |
| 14541 | 12056.00 | 2023-06-23 | 63 | 6 | 3 | Actual |
| 22060 | 148.00 | 2024-01-21 | 67 | 6 | 6 | Actual |
| 21154 | 467.00 | 2023-12-24 | 74 | 6 | 7 | Actual |
| 22972 | 408.00 | 2024-02-21 | 92 | 3 | 6 | Actual |
| 295 | 7.00 | 2022-05-23 | 96 | 6 | 4 | Actual |
| 36706 | 403.96 | 2025-02-21 | 77 | 3 | 11 | Actual |
| 37500 | 326.00 | 2025-03-23 | 80 | 5 | 6 | Actual |
| 17765 | 182.00 | 2023-09-23 | 67 | 1 | 5 | Actual |
| 30185 | 4662.74 | 2024-08-22 | 52 | 6 | 13 | Actual |
| 31698 | 108.00 | 2024-10-22 | 84 | 1 | 6 | Actual |
| 37709 | 340.48 | 2025-03-23 | 78 | 2 | 8 | Actual |
| 16765 | 6022.00 | 2023-08-23 | 63 | 6 | 5 | Actual |
| 13686 | 13269.00 | 2023-05-23 | 20 | 7 | 4 | Actual |
| 5882 | 202.00 | 2022-10-23 | 74 | 6 | 4 | Actual |
| 13911 | 1082.00 | 2023-05-23 | 62 | 5 | 6 | Actual |
| 29512 | 223.00 | 2024-08-22 | 65 | 4 | 6 | Actual |
| 36112 | 99700.00 | 2025-02-21 | 13 | 7 | 4 | Actual |
| 24043 | 28.00 | 2024-03-22 | 69 | 6 | 6 | Actual |
| 38348 | 399.00 | 2025-04-23 | 67 | 1 | 4 | Actual |
| 12636 | -188.00 | 2023-04-23 | 91 | 6 | 4 | Actual |
| 34494 | 461.41 | 2024-12-23 | 81 | 6 | 11 | Actual |
| 12844 | 31.00 | 2023-04-23 | 82 | 1 | 6 | Actual |
| 1455 | 31600.00 | 2022-06-23 | 60 | 1 | 5 | Budget |
| 38241 | 326.00 | 2025-04-23 | 84 | 1 | 3 | Actual |
| 39176 | 22.04 | 2025-04-23 | 71 | 2 | 12 | Actual |
| 6408 | 20459.00 | 2022-10-23 | 40 | 7 | 6 | Actual |
| 15193 | 1470563.33 | 2023-06-23 | 6 | 7 | 8 | Actual |
| 30501 | 248.00 | 2024-09-22 | 68 | 6 | 5 | Actual |
| 17532 | 1330.57 | 2023-08-23 | 23 | 7 | 12 | Actual |
| 34642 | 9056.25 | 2024-12-23 | 24 | 7 | 12 | Actual |
| 34940 | 1205.00 | 2025-01-21 | 77 | 6 | 4 | Actual |
| 39302 | 627.58 | 2025-04-23 | 81 | 2 | 13 | Actual |
| 27664 | -59.88 | 2024-06-22 | 91 | 5 | 11 | Actual |
| 1215 | 100.00 | 2022-06-23 | 78 | 6 | 3 | Budget |
| 26144 | 542.00 | 2024-05-22 | 76 | 6 | 6 | Actual |
| 19827 | 2342.00 | 2023-11-23 | 62 | 6 | 5 | Actual |
| 30436 | 16274.00 | 2024-09-22 | 8 | 7 | 4 | Actual |
| 5853 | 11200.00 | 2022-10-23 | 53 | 6 | 4 | Budget |
| 20720 | 44.00 | 2023-12-24 | 84 | 7 | 3 | Actual |
| 29174 | 217.00 | 2024-08-22 | 83 | 6 | 3 | Actual |
| 37458 | 512.00 | 2025-03-23 | 92 | 3 | 6 | Actual |
| 15787 | 998937.00 | 2023-07-24 | 43 | 7 | 5 | Actual |
| 29994 | 73358.51 | 2024-08-22 | 21 | 7 | 11 | Actual |
| 10608 | 58521.00 | 2023-02-21 | 12 | 2 | 6 | Actual |
| 3024 | 109144.00 | 2022-07-24 | 21 | 7 | 6 | Actual |
| 28345 | 47.00 | 2024-07-23 | 82 | 3 | 6 | Actual |
| 9663 | 198.00 | 2023-01-21 | 80 | 5 | 6 | Actual |
| 22061 | 113.00 | 2024-01-21 | 68 | 6 | 6 | Actual |
| 2478 | 990.00 | 2022-07-24 | 87 | 1 | 4 | Actual |
| 39075 | 7641.33 | 2025-04-23 | 52 | 6 | 11 | Actual |
| 24664 | 78.00 | 2024-04-22 | 71 | 6 | 3 | Actual |
| 22168 | 900.00 | 2024-01-21 | 87 | 6 | 7 | Actual |
| 3996 | 220.00 | 2022-08-23 | 73 | 4 | 6 | Budget |
| 18377 | 5.01 | 2023-09-23 | 69 | 5 | 11 | Actual |
| 4139 | 374891.00 | 2022-08-23 | 6 | 7 | 6 | Actual |
| 1693 | 23000.00 | 2022-06-23 | 60 | 3 | 6 | Budget |
| 30455 | 49042.00 | 2024-09-22 | 38 | 7 | 4 | Actual |
| 4145 | 9604.00 | 2022-08-23 | 18 | 7 | 6 | Actual |
| 7525 | 43020.00 | 2022-11-23 | 34 | 7 | 6 | Actual |
| 31441 | 14778.00 | 2024-10-22 | 7 | 7 | 3 | Actual |
| 31360 | 6599.62 | 2024-09-22 | 28 | 7 | 13 | Actual |
| 6987 | 2300.00 | 2022-11-23 | 62 | 6 | 4 | Budget |
| 29785 | 276.84 | 2024-08-22 | 68 | 6 | 8 | Actual |
| 33094 | 7289.10 | 2024-11-22 | 61 | 1 | 8 | Actual |
| 14603 | 36.00 | 2023-06-23 | 68 | 7 | 3 | Actual |
| 19569 | 23189.49 | 2023-10-23 | 31 | 7 | 12 | Actual |
| 6939 | 200.00 | 2022-11-23 | 68 | 1 | 4 | Budget |
| 2614 | 160.00 | 2022-07-24 | 85 | 1 | 5 | Actual |
| 17281 | 44.38 | 2023-08-23 | 89 | 2 | 11 | Actual |
| 33486 | 5255.11 | 2024-11-22 | 18 | 7 | 12 | Actual |
| 4573 | 750.00 | 2022-09-23 | 76 | 6 | 3 | Budget |
| 30255 | 104.00 | 2024-09-22 | 69 | 1 | 3 | Actual |
| 23022 | 216.00 | 2024-02-21 | 90 | 5 | 6 | Actual |
| 3465 | 80.00 | 2022-08-23 | 83 | 6 | 3 | Budget |
| 8513 | 151.00 | 2022-12-24 | 90 | 4 | 6 | Actual |
| 36545 | 14.00 | 2025-02-21 | 96 | 1 | 8 | Actual |
| 32106 | 167.78 | 2024-10-22 | 83 | 1 | 11 | Actual |
| 699 | 40.00 | 2022-05-23 | 85 | 5 | 6 | Budget |
| 12123 | 667.00 | 2023-03-23 | 97 | 6 | 7 | Actual |
| 17472 | 20.97 | 2023-08-23 | 77 | 2 | 12 | Actual |
| 14742 | 318.00 | 2023-06-23 | 94 | 1 | 5 | Actual |
| 2978 | 550.00 | 2022-07-24 | 72 | 6 | 6 | Budget |
| 16306 | 163.53 | 2023-07-24 | 92 | 4 | 11 | Actual |
| 18805 | 62.00 | 2023-10-23 | 69 | 6 | 5 | Actual |
| 19828 | 4136.00 | 2023-11-23 | 63 | 6 | 5 | Actual |
| 39261 | 1829.36 | 2025-04-23 | 61 | 1 | 13 | Actual |
| 38726 | 80224.00 | 2025-04-23 | 60 | 1 | 7 | Actual |
| 26058 | 101.00 | 2024-05-22 | 74 | 3 | 6 | Actual |
| 24767 | 312.00 | 2024-04-22 | 94 | 1 | 4 | Actual |
| 14591 | 249660.00 | 2023-06-23 | 37 | 7 | 3 | Actual |
| 7208 | 2100.00 | 2022-11-23 | 61 | 1 | 6 | Budget |
| 34277 | 4132.98 | 2024-12-23 | 61 | 6 | 8 | Actual |
| 6309 | 42.00 | 2022-10-23 | 84 | 5 | 6 | Actual |
| 36670 | 282.68 | 2025-02-21 | 65 | 2 | 11 | Actual |
| 10828 | 220.00 | 2023-02-21 | 73 | 6 | 6 | Budget |
| 20614 | 1092.00 | 2023-12-24 | 66 | 1 | 3 | Actual |
| 25401 | 73.10 | 2024-04-22 | 73 | 3 | 11 | Actual |
| 4885 | 322.00 | 2022-09-23 | 65 | 6 | 5 | Actual |
| 13843 | 131.00 | 2023-05-23 | 80 | 2 | 6 | Actual |
| 8375 | 10100.00 | 2022-12-24 | 60 | 2 | 6 | Budget |
| 34696 | 581.96 | 2024-12-23 | 77 | 2 | 13 | Actual |
| 16730 | 4809.00 | 2023-08-23 | 61 | 1 | 5 | Actual |
| 22617 | 21701.00 | 2024-02-21 | 53 | 6 | 3 | Actual |
| 36085 | 152.00 | 2025-02-21 | 71 | 6 | 4 | Actual |
| 36014 | 67766.00 | 2025-02-21 | 43 | 7 | 3 | Actual |
| 4254 | 757.00 | 2022-08-23 | 80 | 6 | 7 | Actual |
| 36681 | 320.98 | 2025-02-21 | 80 | 2 | 11 | Actual |
| 30085 | 2234.84 | 2024-08-22 | 76 | 6 | 12 | Actual |
| 6702 | 546.55 | 2022-10-23 | 87 | 6 | 8 | Actual |
| 14982 | 8277.00 | 2023-06-23 | 8 | 7 | 6 | Actual |
| 36678 | 179.49 | 2025-02-21 | 76 | 2 | 11 | Actual |
| 200 | 352.00 | 2022-05-23 | 67 | 1 | 4 | Actual |
| 1871 | 358.00 | 2022-06-23 | 77 | 6 | 6 | Actual |
| 37435 | 2643.00 | 2025-03-23 | 61 | 3 | 6 | Actual |
| 14828 | 81.00 | 2023-06-23 | 84 | 1 | 6 | Actual |
| 6803 | 1900.00 | 2022-11-23 | 63 | 6 | 3 | Budget |
| 20234 | 53820.27 | 2023-11-23 | 60 | 6 | 8 | Actual |
| 3591 | 245.00 | 2022-08-23 | 83 | 1 | 4 | Actual |
| 13262 | 68233.00 | 2023-04-23 | 14 | 7 | 7 | Actual |
| 9411 | 29940.00 | 2023-01-21 | 94 | 6 | 5 | Actual |
| 6805 | 180.00 | 2022-11-23 | 65 | 6 | 3 | Actual |
| 10434 | 320.00 | 2023-02-21 | 67 | 1 | 5 | Actual |
| 19616 | 9802.00 | 2023-11-23 | 63 | 6 | 3 | Actual |
| 12536 | 2928.00 | 2023-04-23 | 62 | 1 | 4 | Actual |
| 38033 | 23.10 | 2025-03-23 | 83 | 2 | 12 | Actual |
| 7824 | 141.99 | 2022-11-23 | 90 | 6 | 8 | Actual |
| 31926 | 850.00 | 2024-10-22 | 81 | 6 | 7 | Actual |
| 4180 | 58.00 | 2022-08-23 | 69 | 1 | 7 | Actual |
| 28654 | 34500.00 | 2024-07-23 | 99 | 6 | 8 | Actual |
| 1960 | 190.00 | 2022-06-23 | 83 | 1 | 7 | Actual |
| 11140 | 11400.00 | 2023-02-21 | 63 | 6 | 8 | Budget |
| 5639 | 535.00 | 2022-10-23 | 77 | 1 | 3 | Actual |
| 18294 | 16.72 | 2023-09-23 | 67 | 2 | 11 | Actual |
| 18536 | 1358.23 | 2023-09-23 | 23 | 7 | 12 | Actual |
| 32029 | 60776.46 | 2024-10-22 | 60 | 6 | 8 | Actual |
| 37809 | 143.31 | 2025-03-23 | 89 | 1 | 11 | Actual |
| 18923 | 206.00 | 2023-10-23 | 76 | 3 | 6 | Actual |
| 9274 | 3890.00 | 2023-01-21 | 94 | 6 | 4 | Actual |
| 17937 | 151.00 | 2023-09-23 | 65 | 4 | 6 | Actual |
| 13698 | 150508.00 | 2023-05-23 | 37 | 7 | 4 | Actual |
| 13616 | 592.00 | 2023-05-23 | 65 | 1 | 4 | Actual |
| 26250 | -250.00 | 2024-05-22 | 91 | 6 | 7 | Actual |
| 27323 | 850.00 | 2024-06-22 | 66 | 1 | 7 | Actual |
| 17753 | 192344.00 | 2023-09-23 | 37 | 7 | 4 | Actual |
| 5586 | 696706.49 | 2022-09-23 | 101 | 6 | 8 | Actual |
| 36553 | 255.63 | 2025-02-21 | 68 | 2 | 8 | Actual |
| 22549 | 15.65 | 2024-01-21 | 84 | 6 | 12 | Actual |
| 16250 | 26.29 | 2023-07-24 | 90 | 2 | 11 | Actual |
| 21837 | 219.00 | 2024-01-21 | 78 | 1 | 5 | Actual |
| 21851 | 94881.00 | 2024-01-21 | 12 | 2 | 5 | Actual |
| 39120 | 16743.62 | 2025-04-23 | 19 | 7 | 11 | Actual |
| 21805 | 14981.00 | 2024-01-21 | 20 | 7 | 4 | Actual |
| 31028 | 200.76 | 2024-09-22 | 73 | 3 | 11 | Actual |
| 21859 | 11729.00 | 2024-01-21 | 63 | 6 | 5 | Actual |
| 16104 | 611.70 | 2023-07-24 | 92 | 1 | 8 | Actual |
| 14404 | 11.40 | 2023-05-23 | 78 | 1 | 12 | Actual |
| 9267 | 100.00 | 2023-01-21 | 85 | 6 | 4 | Budget |
| 28669 | 33600.19 | 2024-07-23 | 24 | 7 | 8 | Actual |
| 19704 | 621.00 | 2023-11-23 | 66 | 1 | 4 | Actual |
| 19630 | 650.00 | 2023-11-23 | 81 | 6 | 3 | Actual |
| 18486 | 200.76 | 2023-09-23 | 92 | 1 | 12 | Actual |
| 19055 | 3928.00 | 2023-10-23 | 62 | 1 | 7 | Actual |
| 6010 | 535.00 | 2022-10-23 | 66 | 6 | 5 | Actual |
| 19220 | 620.79 | 2023-10-23 | 77 | 6 | 8 | Actual |
| 23540 | 12.46 | 2024-02-21 | 68 | 6 | 12 | Actual |
| 11330 | 9949.00 | 2023-03-23 | 7 | 7 | 3 | Actual |
| 23189 | 260.18 | 2024-02-21 | 68 | 1 | 8 | Actual |
| 4683 | 650.00 | 2022-09-23 | 65 | 1 | 4 | Budget |
| 5396 | 64000.00 | 2022-09-23 | 99 | 6 | 7 | Actual |
| 36510 | 75918.00 | 2025-02-21 | 34 | 7 | 7 | Actual |
| 6728 | 132855.07 | 2022-10-23 | 29 | 7 | 8 | Actual |
| 608 | 480.00 | 2022-05-23 | 87 | 3 | 6 | Budget |
| 25127 | 744.00 | 2024-04-22 | 65 | 1 | 7 | Actual |
| 27696 | 140.12 | 2024-06-22 | 89 | 6 | 11 | Actual |
| 6032 | 650.00 | 2022-10-23 | 80 | 6 | 5 | Budget |
| 19960 | 416.00 | 2023-11-23 | 87 | 3 | 6 | Actual |
| 932 | 9897.00 | 2022-05-23 | 34 | 7 | 7 | Actual |
| 35145 | 314.00 | 2025-01-21 | 76 | 3 | 6 | Actual |
| 14913 | 203.00 | 2023-06-23 | 90 | 4 | 6 | Actual |
| 35218 | 1786.00 | 2025-01-21 | 61 | 6 | 6 | Actual |
| 4970 | 200.00 | 2022-09-23 | 67 | 1 | 6 | Budget |
| 13789 | 25524.00 | 2023-05-23 | 32 | 7 | 5 | Actual |
| 11896 | 92.00 | 2023-03-23 | 74 | 5 | 6 | Actual |
| 10191 | 25.00 | 2023-02-21 | 82 | 6 | 3 | Actual |
| 1578 | 7062.00 | 2022-06-23 | 22 | 7 | 5 | Actual |
| 36703 | 210.34 | 2025-02-21 | 73 | 3 | 11 | Actual |
| 4160 | 22895.00 | 2022-08-23 | 38 | 7 | 6 | Actual |
| 22230 | 502.61 | 2024-01-21 | 92 | 1 | 8 | Actual |
| 16713 | 5054.00 | 2023-08-23 | 23 | 7 | 4 | Actual |
| 35437 | 52.60 | 2025-01-21 | 69 | 6 | 8 | Actual |
| 27905 | 16569.98 | 2024-06-22 | 52 | 6 | 13 | Actual |
| 7795 | 28.35 | 2022-11-23 | 71 | 6 | 8 | Actual |
| 15909 | 245.00 | 2023-07-24 | 77 | 5 | 6 | Actual |
| 7489 | 100.00 | 2022-11-23 | 83 | 6 | 6 | Budget |
| 11814 | 40.00 | 2023-03-23 | 82 | 3 | 6 | Budget |
| 30379 | 864.00 | 2024-09-22 | 76 | 1 | 4 | Actual |
| 20236 | 5522.40 | 2023-11-23 | 62 | 6 | 8 | Actual |
| 32434 | 13634.84 | 2024-10-22 | 52 | 6 | 13 | Actual |
| 4056 | 164.00 | 2022-08-23 | 81 | 5 | 6 | Actual |
| 23806 | 3893.00 | 2024-03-22 | 61 | 1 | 5 | Actual |
| 33061 | 13.00 | 2024-11-22 | 96 | 6 | 7 | Actual |
| 25822 | 216.00 | 2024-05-22 | 85 | 1 | 4 | Actual |
| 30553 | 22100.00 | 2024-09-22 | 100 | 7 | 5 | Actual |
| 3138 | 100.00 | 2022-07-24 | 83 | 6 | 7 | Budget |
| 13230 | 650.00 | 2023-04-23 | 77 | 6 | 7 | Budget |
| 37283 | -29202.00 | 2025-03-23 | 43 | 7 | 4 | Actual |
| 34191 | 33189.00 | 2024-12-23 | 7 | 7 | 7 | Actual |
| 21611 | -37932.31 | 2023-12-24 | 46 | 7 | 12 | Actual |
| 23784 | 14268.00 | 2024-03-22 | 18 | 7 | 4 | Actual |
| 5986 | 371.00 | 2022-10-23 | 92 | 1 | 5 | Actual |
| 23318 | 177.36 | 2024-02-21 | 81 | 1 | 11 | Actual |
| 9381 | 961.00 | 2023-01-21 | 72 | 6 | 5 | Actual |
| 8459 | 120.00 | 2022-12-24 | 84 | 3 | 6 | Actual |
| 23824 | 143.00 | 2024-03-22 | 85 | 1 | 5 | Actual |
| 11475 | 200.00 | 2023-03-23 | 68 | 6 | 4 | Budget |
| 15750 | 143.00 | 2023-07-24 | 84 | 6 | 5 | Actual |
| 20597 | 55360.30 | 2023-11-23 | 29 | 7 | 12 | Actual |
| 35219 | 1588.00 | 2025-01-21 | 62 | 6 | 6 | Actual |
| 32706 | 78955.00 | 2024-11-22 | 39 | 7 | 4 | Actual |
| 14494 | 31557.73 | 2023-05-23 | 31 | 7 | 12 | Actual |
| 15123 | -398.91 | 2023-06-23 | 91 | 1 | 8 | Actual |
| 20661 | 63.00 | 2023-12-24 | 82 | 6 | 3 | Actual |
| 25477 | 14632.95 | 2024-04-22 | 60 | 6 | 11 | Actual |
| 27167 | 39.00 | 2024-06-22 | 84 | 2 | 6 | Actual |
| 12169 | 49.57 | 2023-03-23 | 69 | 1 | 8 | Actual |
| 26584 | 4549.78 | 2024-05-22 | 8 | 7 | 11 | Actual |
| 32063 | 46054.97 | 2024-10-22 | 7 | 7 | 8 | Actual |
| 19341 | 96.51 | 2023-10-23 | 87 | 3 | 11 | Actual |
| 5554 | 198.05 | 2022-09-23 | 73 | 6 | 8 | Actual |
| 24905 | 128273.00 | 2024-04-22 | 15 | 7 | 5 | Actual |
| 8566 | 7500.00 | 2022-12-24 | 52 | 6 | 6 | Budget |
| 38095 | 75919.19 | 2025-03-23 | 29 | 7 | 12 | Actual |
| 11381 | 30.00 | 2023-03-23 | 78 | 7 | 3 | Actual |
| 955 | 292.00 | 2022-05-23 | 68 | 1 | 8 | Actual |
| 29167 | 311.00 | 2024-08-22 | 74 | 6 | 3 | Actual |
| 27944 | 7834.73 | 2024-06-22 | 8 | 7 | 13 | Actual |
| 22639 | 58.00 | 2024-02-21 | 82 | 6 | 3 | Actual |
| 17996 | 109.00 | 2023-09-23 | 67 | 6 | 6 | Actual |
| 34467 | 56.08 | 2024-12-23 | 90 | 5 | 11 | Actual |
| 1803 | 120.00 | 2022-06-23 | 73 | 5 | 6 | Budget |
| 22210 | 893.52 | 2024-01-21 | 66 | 1 | 8 | Actual |
| 2249 | 22143.92 | 2022-06-23 | 40 | 7 | 8 | Actual |
| 26096 | 313.00 | 2024-05-22 | 90 | 4 | 6 | Actual |
| 870 | 217.00 | 2022-05-23 | 67 | 6 | 7 | Actual |
| 2262 | 380.00 | 2022-07-24 | 66 | 1 | 3 | Budget |
| 8430 | 358.00 | 2022-12-24 | 65 | 3 | 6 | Actual |
| 34216 | 29076.00 | 2024-12-23 | 100 | 7 | 7 | Actual |
| 21636 | -322.00 | 2024-01-21 | 91 | 1 | 3 | Actual |
| 25561 | 123.10 | 2024-04-22 | 92 | 1 | 12 | Actual |
| 23715 | 546.00 | 2024-03-22 | 65 | 1 | 4 | Actual |
| 27578 | 53.95 | 2024-06-22 | 84 | 2 | 11 | Actual |
| 12670 | 367673.00 | 2023-04-23 | 46 | 7 | 4 | Actual |
| 18677 | 209.00 | 2023-10-23 | 67 | 1 | 4 | Actual |
| 9426 | 7738.00 | 2023-01-21 | 20 | 7 | 5 | Actual |
| 26477 | 223.10 | 2024-05-22 | 80 | 3 | 11 | Actual |
| 2544 | 77.00 | 2022-07-24 | 97 | 6 | 4 | Actual |
| 20046 | 159.00 | 2023-11-23 | 89 | 6 | 6 | Actual |
| 9686 | 10062.00 | 2023-01-21 | 53 | 6 | 6 | Actual |
| 30376 | 123.00 | 2024-09-22 | 71 | 1 | 4 | Actual |
| 24145 | 188.00 | 2024-03-22 | 83 | 6 | 7 | Actual |
| 15063 | 191.00 | 2023-06-23 | 89 | 6 | 7 | Actual |
| 37780 | 182715.09 | 2025-03-23 | 35 | 7 | 8 | Actual |
| 33852 | 72.00 | 2024-12-23 | 82 | 1 | 5 | Actual |
| 18136 | 31605.00 | 2023-09-23 | 38 | 7 | 7 | Actual |
| 6251 | 280.00 | 2022-10-23 | 77 | 4 | 6 | Budget |
| 37955 | 59176.33 | 2025-03-23 | 94 | 6 | 11 | Actual |
| 2180 | 200.00 | 2022-06-23 | 66 | 6 | 8 | Budget |
| 12020 | 368.00 | 2023-03-23 | 65 | 1 | 7 | Actual |
| 28306 | 46.00 | 2024-07-23 | 67 | 2 | 6 | Actual |
| 32324 | 4092.32 | 2024-10-22 | 63 | 6 | 12 | Actual |
| 22661 | 56836.00 | 2024-02-21 | 19 | 7 | 3 | Actual |
| 31541 | 940.00 | 2024-10-22 | 77 | 6 | 4 | Actual |
| 20453 | 14.59 | 2023-11-23 | 82 | 6 | 11 | Actual |
| 7967 | 8.00 | 2022-12-24 | 96 | 6 | 3 | Actual |
| 11984 | 451651.00 | 2023-03-23 | 101 | 6 | 6 | Actual |
Generated 2025-06-22 16:49:24.360 UTC