[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 6503
29994 items
NOTE: Only 1000 elements of total 29994 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20188 | 395.03 | 2023-11-24 | 78 | 1 | 8 | Actual |
| 18753 | 34362.00 | 2023-10-24 | 32 | 7 | 4 | Actual |
| 16013 | 12.00 | 2023-07-25 | 96 | 1 | 7 | Actual |
| 422 | 40.00 | 2022-05-24 | 82 | 6 | 5 | Actual |
| 16489 | 13086.11 | 2023-07-25 | 6 | 7 | 12 | Actual |
| 31730 | -108.00 | 2024-10-23 | 91 | 2 | 6 | Actual |
| 9218 | 4500.00 | 2023-01-22 | 52 | 6 | 4 | Budget |
| 27800 | 41.19 | 2024-06-23 | 69 | 6 | 12 | Actual |
| 13733 | 11.00 | 2023-05-24 | 96 | 1 | 5 | Actual |
| 20669 | 392.00 | 2023-12-25 | 92 | 6 | 3 | Actual |
| 8536 | 120.00 | 2022-12-25 | 73 | 5 | 6 | Budget |
| 9027 | 440.00 | 2023-01-22 | 92 | 1 | 3 | Actual |
| 8970 | 148737.19 | 2022-12-25 | 29 | 7 | 8 | Actual |
| 28435 | 253.00 | 2024-07-24 | 89 | 6 | 6 | Actual |
| 14834 | 388.00 | 2023-06-24 | 92 | 1 | 6 | Actual |
| 23096 | 260.00 | 2024-02-22 | 68 | 1 | 7 | Actual |
| 9325 | 322.00 | 2023-01-22 | 73 | 1 | 5 | Actual |
| 18247 | 21012.08 | 2023-09-24 | 28 | 7 | 8 | Actual |
| 33242 | 1153.97 | 2024-11-23 | 61 | 2 | 11 | Actual |
| 24630 | 175.00 | 2024-04-23 | 71 | 1 | 3 | Actual |
| 25688 | 87.00 | 2024-05-23 | 69 | 1 | 3 | Actual |
| 37851 | 51.82 | 2025-03-24 | 71 | 3 | 11 | Actual |
| 17032 | 302.00 | 2023-08-24 | 78 | 1 | 7 | Actual |
| 18673 | 6694.00 | 2023-10-24 | 61 | 1 | 4 | Actual |
| 39378 | -11299.50 | 2025-05-23 | 92 | 7 | 3 | Actual |
| 25815 | 1145.00 | 2024-05-23 | 77 | 1 | 4 | Actual |
| 2568 | 70293.00 | 2022-07-25 | 35 | 7 | 4 | Actual |
| 32493 | 52042.57 | 2024-10-23 | 39 | 7 | 13 | Actual |
| 18370 | 3341.25 | 2023-09-24 | 60 | 5 | 11 | Actual |
| 15996 | 421.00 | 2023-07-25 | 73 | 1 | 7 | Actual |
| 26906 | 63730.00 | 2024-06-23 | 38 | 7 | 3 | Actual |
| 34239 | 614.73 | 2024-12-24 | 90 | 1 | 8 | Actual |
| 18684 | 761.00 | 2023-10-24 | 77 | 1 | 4 | Actual |
| 4755 | 480.00 | 2022-09-24 | 72 | 6 | 4 | Actual |
| 34874 | 158.00 | 2025-01-22 | 73 | 7 | 3 | Actual |
| 24245 | 55450.60 | 2024-03-23 | 60 | 6 | 8 | Actual |
| 5307 | 166.00 | 2022-09-24 | 74 | 1 | 7 | Actual |
| 37279 | 179439.00 | 2025-03-24 | 37 | 7 | 4 | Actual |
| 20051 | 331.00 | 2023-11-24 | 97 | 6 | 6 | Actual |
| 32497 | 6462.78 | 2024-10-23 | 100 | 7 | 13 | Actual |
| 19312 | 13.53 | 2023-10-24 | 84 | 2 | 11 | Actual |
| 28265 | 54118.00 | 2024-07-24 | 34 | 7 | 5 | Actual |
| 19835 | 827.00 | 2023-11-24 | 72 | 6 | 5 | Actual |
| 22959 | 272.00 | 2024-02-22 | 76 | 3 | 6 | Actual |
| 35953 | 7707.00 | 2025-02-22 | 52 | 6 | 3 | Actual |
| 25650 | -78029.69 | 2024-04-23 | 43 | 7 | 12 | Actual |
| 34552 | 322.04 | 2024-12-24 | 81 | 1 | 12 | Actual |
| 30288 | 168.00 | 2024-09-23 | 68 | 6 | 3 | Actual |
| 25852 | 861.00 | 2024-05-23 | 80 | 6 | 4 | Actual |
| 24639 | 372.00 | 2024-04-23 | 83 | 1 | 3 | Actual |
| 6472 | 2700.00 | 2022-10-24 | 61 | 6 | 7 | Budget |
| 23731 | 179.00 | 2024-03-23 | 85 | 1 | 4 | Actual |
| 8559 | 94.00 | 2022-12-25 | 89 | 5 | 6 | Actual |
| 14454 | 14.59 | 2023-05-24 | 68 | 6 | 12 | Actual |
| 27745 | 585.88 | 2024-06-23 | 77 | 1 | 12 | Actual |
| 3476 | 5530.00 | 2022-08-24 | 94 | 6 | 3 | Actual |
| 37490 | 174.00 | 2025-03-24 | 66 | 5 | 6 | Actual |
| 35550 | 96.51 | 2025-01-22 | 68 | 3 | 11 | Actual |
| 10442 | 400.00 | 2023-02-22 | 73 | 1 | 5 | Budget |
| 26562 | 343.32 | 2024-05-23 | 76 | 6 | 11 | Actual |
| 19514 | 43.31 | 2023-10-24 | 89 | 2 | 12 | Actual |
| 29721 | 1419.29 | 2024-08-23 | 65 | 1 | 8 | Actual |
| 28884 | 7837.08 | 2024-07-24 | 100 | 7 | 11 | Actual |
| 31863 | 26058.00 | 2024-10-23 | 28 | 7 | 6 | Actual |
| 39255 | 42236.65 | 2025-04-24 | 39 | 7 | 12 | Actual |
| 24262 | 638.97 | 2024-03-23 | 81 | 6 | 8 | Actual |
| 33350 | 118.85 | 2024-11-23 | 89 | 6 | 11 | Actual |
| 4388 | 157.14 | 2022-08-24 | 84 | 2 | 8 | Actual |
| 37733 | 981.40 | 2025-03-24 | 66 | 6 | 8 | Actual |
| 15912 | 160.00 | 2023-07-25 | 81 | 5 | 6 | Actual |
| 25487 | 224.17 | 2024-04-23 | 72 | 6 | 11 | Actual |
| 38424 | 71913.00 | 2025-04-24 | 31 | 7 | 4 | Actual |
| 33338 | 257.15 | 2024-11-23 | 73 | 6 | 11 | Actual |
| 10486 | 616.00 | 2023-02-22 | 65 | 6 | 5 | Actual |
| 13759 | 117.00 | 2023-05-24 | 83 | 6 | 5 | Actual |
| 36154 | 275.00 | 2025-02-22 | 84 | 1 | 5 | Actual |
| 22480 | 69529.71 | 2024-01-22 | 21 | 7 | 11 | Actual |
| 20347 | 19.91 | 2023-11-24 | 94 | 2 | 11 | Actual |
| 28192 | 585.00 | 2024-07-24 | 76 | 1 | 5 | Actual |
| 1431 | 28435.00 | 2022-06-24 | 14 | 7 | 4 | Actual |
| 18107 | -155.00 | 2023-09-24 | 91 | 6 | 7 | Actual |
| 6637 | 90.00 | 2022-10-24 | 84 | 2 | 8 | Budget |
| 27137 | 302.00 | 2024-06-23 | 81 | 1 | 6 | Actual |
| 20112 | 148.00 | 2023-11-24 | 54 | 6 | 7 | Actual |
| 35795 | 75191.52 | 2025-01-22 | 29 | 7 | 12 | Actual |
| 12445 | 315.00 | 2023-04-24 | 87 | 6 | 3 | Actual |
| 1234 | 6860.00 | 2022-06-24 | 94 | 6 | 3 | Actual |
| 4735 | 29760.00 | 2022-09-24 | 60 | 6 | 4 | Actual |
| 28169 | 82051.00 | 2024-07-24 | 31 | 7 | 4 | Actual |
| 31233 | 6735.99 | 2024-09-23 | 8 | 7 | 12 | Actual |
| 22311 | 21227.23 | 2024-01-22 | 28 | 7 | 8 | Actual |
| 17211 | 13513.45 | 2023-08-24 | 18 | 7 | 8 | Actual |
| 32185 | 475.24 | 2024-10-23 | 80 | 4 | 11 | Actual |
| 22798 | -46542.00 | 2024-02-22 | 43 | 7 | 4 | Actual |
| 27638 | 228.42 | 2024-06-23 | 92 | 4 | 11 | Actual |
| 36616 | 126418.59 | 2025-02-22 | 14 | 7 | 8 | Actual |
| 33109 | 122.30 | 2024-11-23 | 82 | 1 | 8 | Actual |
| 21929 | 96.00 | 2024-01-22 | 78 | 1 | 6 | Actual |
| 3743 | 207.00 | 2022-08-24 | 94 | 1 | 5 | Actual |
| 25674 | 37639.80 | 2024-05-22 | 92 | 7 | 11 | Actual |
| 33203 | 35963.87 | 2024-11-23 | 33 | 7 | 8 | Actual |
| 22355 | 1018.86 | 2024-01-22 | 62 | 2 | 11 | Actual |
| 38151 | 41.60 | 2025-03-24 | 82 | 2 | 13 | Actual |
| 22424 | 53.95 | 2024-01-22 | 83 | 4 | 11 | Actual |
| 15995 | 78.00 | 2023-07-25 | 71 | 1 | 7 | Actual |
| 30264 | 119.00 | 2024-09-23 | 82 | 1 | 3 | Actual |
| 38705 | 17287.00 | 2025-04-24 | 18 | 7 | 6 | Actual |
| 16777 | 204.00 | 2023-08-24 | 78 | 6 | 5 | Actual |
| 10403 | 10976.00 | 2023-02-22 | 18 | 7 | 4 | Actual |
| 31804 | 60.00 | 2024-10-23 | 83 | 5 | 6 | Actual |
| 15515 | 84331.00 | 2023-07-25 | 56 | 6 | 3 | Actual |
| 7207 | 2190.00 | 2022-11-24 | 61 | 1 | 6 | Actual |
| 10596 | 104.00 | 2023-02-22 | 84 | 1 | 6 | Actual |
| 24858 | 324.00 | 2024-04-23 | 92 | 1 | 5 | Actual |
| 26588 | 5255.11 | 2024-05-23 | 18 | 7 | 11 | Actual |
| 13433 | 380.00 | 2023-04-24 | 87 | 6 | 8 | Budget |
| 36174 | 468.00 | 2025-02-22 | 66 | 6 | 5 | Actual |
| 16994 | 7869.00 | 2023-08-24 | 8 | 7 | 6 | Actual |
| 31508 | 1955.00 | 2024-10-23 | 80 | 1 | 4 | Actual |
| 35825 | 81.96 | 2025-01-22 | 83 | 1 | 13 | Actual |
| 31986 | 478.36 | 2024-10-23 | 83 | 1 | 8 | Actual |
| 36524 | 764.73 | 2025-02-22 | 67 | 1 | 8 | Actual |
| 24595 | 7459.41 | 2024-03-23 | 6 | 7 | 12 | Actual |
| 9805 | 223.00 | 2023-01-22 | 83 | 1 | 7 | Actual |
| 9742 | 231400.00 | 2023-01-22 | 101 | 6 | 6 | Budget |
| 28080 | 73.00 | 2024-07-24 | 85 | 7 | 3 | Actual |
| 25890 | 47100.00 | 2024-05-23 | 38 | 7 | 4 | Actual |
| 34287 | 366.24 | 2024-12-24 | 73 | 6 | 8 | Actual |
| 34174 | 657.00 | 2024-12-24 | 81 | 6 | 7 | Actual |
| 14198 | 79713.17 | 2023-05-24 | 21 | 7 | 8 | Actual |
| 12535 | 3200.00 | 2023-04-24 | 62 | 1 | 4 | Budget |
| 10262 | 48.00 | 2023-02-22 | 78 | 7 | 3 | Actual |
| 15991 | 513.00 | 2023-07-25 | 66 | 1 | 7 | Actual |
| 22404 | 153.95 | 2024-01-22 | 92 | 3 | 11 | Actual |
| 37431 | 5.00 | 2025-03-24 | 96 | 2 | 6 | Actual |
| 21915 | 15622.00 | 2024-01-22 | 100 | 7 | 5 | Actual |
| 11445 | 346.00 | 2023-03-24 | 90 | 1 | 4 | Actual |
| 22870 | 58175.00 | 2024-02-22 | 14 | 7 | 5 | Actual |
| 12748 | 80.00 | 2023-04-24 | 71 | 6 | 5 | Budget |
| 4632 | 864.00 | 2022-09-24 | 61 | 7 | 3 | Actual |
| 3983 | 1004.00 | 2022-08-24 | 62 | 4 | 6 | Actual |
| 35418 | 178.36 | 2025-01-22 | 89 | 2 | 8 | Actual |
| 13280 | 35956.00 | 2023-04-24 | 39 | 7 | 7 | Actual |
| 16588 | 17836.00 | 2023-08-24 | 18 | 7 | 3 | Actual |
| 15494 | 490.00 | 2023-07-25 | 74 | 1 | 3 | Actual |
| 5464 | 276.84 | 2022-09-24 | 85 | 1 | 8 | Actual |
| 16337 | 18956.43 | 2023-07-25 | 53 | 6 | 11 | Actual |
| 23842 | 324.00 | 2024-03-23 | 65 | 6 | 5 | Actual |
| 9487 | 283.00 | 2023-01-22 | 90 | 1 | 6 | Actual |
| 24584 | 9.27 | 2024-03-23 | 85 | 6 | 12 | Actual |
| 28388 | 16.00 | 2024-07-24 | 69 | 5 | 6 | Actual |
| 6741 | 20900.00 | 2022-11-24 | 60 | 1 | 3 | Budget |
| 26375 | 1711.00 | 2024-05-23 | 97 | 6 | 8 | Actual |
| 29313 | 205790.00 | 2024-08-23 | 15 | 7 | 4 | Actual |
| 1505 | 16097.00 | 2022-06-24 | 53 | 6 | 5 | Actual |
| 37242 | 1386.00 | 2025-03-24 | 80 | 6 | 4 | Actual |
| 28810 | 22.04 | 2024-07-24 | 83 | 5 | 11 | Actual |
| 19239 | 1420053.30 | 2023-10-24 | 6 | 7 | 8 | Actual |
| 2993 | 280.00 | 2022-07-25 | 81 | 6 | 6 | Budget |
| 38907 | 8.00 | 2025-04-24 | 96 | 6 | 8 | Actual |
| 33043 | 1924.00 | 2024-11-23 | 72 | 6 | 7 | Actual |
| 31593 | 405.00 | 2024-10-23 | 68 | 1 | 5 | Actual |
| 18956 | 47.00 | 2023-10-24 | 84 | 4 | 6 | Actual |
| 30208 | 155.64 | 2024-08-23 | 83 | 6 | 13 | Actual |
| 18921 | 169.00 | 2023-10-24 | 73 | 3 | 6 | Actual |
| 5774 | 100.00 | 2022-10-24 | 74 | 7 | 3 | Budget |
| 455 | 13062.00 | 2022-05-24 | 28 | 7 | 5 | Actual |
| 4029 | 917.00 | 2022-08-24 | 61 | 5 | 6 | Actual |
| 31504 | 444.00 | 2024-10-23 | 74 | 1 | 4 | Actual |
| 7100 | 152.00 | 2022-11-24 | 83 | 1 | 5 | Actual |
| 2297 | 501.00 | 2022-07-25 | 92 | 1 | 3 | Actual |
| 34314 | 243272.28 | 2024-12-24 | 15 | 7 | 8 | Actual |
| 13905 | 211.00 | 2023-05-24 | 90 | 4 | 6 | Actual |
| 17375 | 1248.65 | 2023-08-24 | 62 | 6 | 11 | Actual |
| 2808 | 743125.00 | 2022-07-25 | 10 | 3 | 6 | Actual |
| 13632 | 133.00 | 2023-05-24 | 85 | 1 | 4 | Actual |
| 15548 | 468538.00 | 2023-07-25 | 101 | 6 | 3 | Actual |
| 27467 | 52897.52 | 2024-06-23 | 52 | 6 | 8 | Actual |
| 13029 | 80.00 | 2023-04-24 | 78 | 5 | 6 | Budget |
| 13747 | 162.00 | 2023-05-24 | 68 | 6 | 5 | Actual |
| 35567 | -114.13 | 2025-01-22 | 91 | 3 | 11 | Actual |
| 32635 | 493.00 | 2024-11-23 | 83 | 1 | 4 | Actual |
| 8006 | 75.00 | 2022-12-25 | 65 | 7 | 3 | Actual |
| 23649 | 226.00 | 2024-03-23 | 90 | 6 | 3 | Actual |
| 15351 | 214.59 | 2023-06-24 | 81 | 6 | 11 | Actual |
| 30723 | 361796.00 | 2024-09-23 | 4 | 7 | 6 | Actual |
| 1400 | 177.00 | 2022-06-24 | 78 | 6 | 4 | Actual |
| 19796 | 660.00 | 2023-11-24 | 66 | 1 | 5 | Actual |
| 35444 | 316.24 | 2025-01-22 | 78 | 6 | 8 | Actual |
| 31984 | 1351.11 | 2024-10-23 | 81 | 1 | 8 | Actual |
| 24130 | 495.00 | 2024-03-23 | 65 | 6 | 7 | Actual |
| 7147 | 1053.00 | 2022-11-24 | 76 | 6 | 5 | Actual |
| 20209 | 228.36 | 2023-11-24 | 68 | 2 | 8 | Actual |
| 37741 | 6993.64 | 2025-03-24 | 76 | 6 | 8 | Actual |
| 27886 | 62.66 | 2024-06-23 | 69 | 2 | 13 | Actual |
| 6568 | 90.00 | 2022-10-24 | 71 | 1 | 8 | Budget |
| 27595 | 51.82 | 2024-06-23 | 71 | 3 | 11 | Actual |
| 8106 | 3203.00 | 2022-12-25 | 61 | 6 | 4 | Actual |
| 26786 | 281.96 | 2024-05-23 | 92 | 6 | 13 | Actual |
| 10257 | 80.00 | 2023-02-22 | 74 | 7 | 3 | Budget |
| 14338 | 34.80 | 2023-05-24 | 68 | 6 | 11 | Actual |
| 12695 | 769.00 | 2023-04-24 | 77 | 1 | 5 | Actual |
| 10854 | -191.00 | 2023-02-22 | 91 | 6 | 6 | Actual |
| 11916 | 200.00 | 2023-03-24 | 87 | 5 | 6 | Budget |
| 31333 | 45.11 | 2024-09-23 | 82 | 6 | 13 | Actual |
| 20904 | 25524.00 | 2023-12-25 | 32 | 7 | 5 | Actual |
| 2229 | 81617.75 | 2022-06-24 | 13 | 7 | 8 | Actual |
| 6634 | 135.93 | 2022-10-24 | 83 | 2 | 8 | Actual |
| 18819 | 675.00 | 2023-10-24 | 87 | 6 | 5 | Actual |
| 22428 | 94.38 | 2024-01-22 | 89 | 4 | 11 | Actual |
| 23503 | 2673.15 | 2024-02-22 | 60 | 1 | 12 | Actual |
| 27808 | 939.07 | 2024-06-23 | 80 | 6 | 12 | Actual |
| 15942 | 281.00 | 2023-07-25 | 77 | 6 | 6 | Actual |
| 36176 | 188.00 | 2025-02-22 | 68 | 6 | 5 | Actual |
| 32603 | 134.00 | 2024-11-23 | 78 | 7 | 3 | Actual |
| 537 | 96.00 | 2022-05-24 | 73 | 2 | 6 | Actual |
| 5093 | 100.00 | 2022-09-24 | 85 | 3 | 6 | Budget |
| 21584 | 4798.72 | 2023-12-25 | 101 | 6 | 12 | Actual |
| 5432 | 2300.00 | 2022-09-24 | 62 | 1 | 8 | Budget |
| 23428 | 5.01 | 2024-02-22 | 82 | 5 | 11 | Actual |
| 13765 | -155.00 | 2023-05-24 | 91 | 6 | 5 | Actual |
| 15476 | 66477.53 | 2023-06-24 | 35 | 7 | 12 | Actual |
| 17296 | 81.61 | 2023-08-24 | 73 | 3 | 11 | Actual |
| 34674 | 157.40 | 2024-12-24 | 83 | 1 | 13 | Actual |
| 8292 | 232.00 | 2022-12-25 | 92 | 6 | 5 | Actual |
| 19539 | 32.67 | 2023-10-24 | 81 | 6 | 12 | Actual |
| 17640 | 11122.00 | 2023-09-24 | 60 | 7 | 3 | Actual |
| 8140 | 200.00 | 2022-12-25 | 83 | 6 | 4 | Budget |
| 2861 | 1560.00 | 2022-07-25 | 62 | 4 | 6 | Actual |
| 30480 | 211.00 | 2024-09-23 | 85 | 1 | 5 | Actual |
| 14646 | 281.00 | 2023-06-24 | 89 | 1 | 4 | Actual |
| 32416 | 57.39 | 2024-10-23 | 71 | 2 | 13 | Actual |
| 36477 | 83.00 | 2025-02-22 | 82 | 6 | 7 | Actual |
| 12508 | 40.00 | 2023-04-24 | 78 | 7 | 3 | Budget |
| 36425 | 26058.00 | 2025-02-22 | 100 | 7 | 6 | Actual |
| 14405 | 36.93 | 2023-05-24 | 80 | 1 | 12 | Actual |
| 29366 | 62878.00 | 2024-08-23 | 56 | 6 | 5 | Actual |
| 14798 | 42698.00 | 2023-06-24 | 31 | 7 | 5 | Actual |
| 1349 | 217.00 | 2022-06-24 | 83 | 1 | 4 | Actual |
| 20467 | 57912.48 | 2023-11-24 | 4 | 7 | 11 | Actual |
| 19907 | 302.00 | 2023-11-24 | 90 | 1 | 6 | Actual |
| 37439 | 234.00 | 2025-03-24 | 67 | 3 | 6 | Actual |
| 33746 | 918.00 | 2024-12-24 | 65 | 1 | 4 | Actual |
| 34317 | 17774.14 | 2024-12-24 | 20 | 7 | 8 | Actual |
| 24908 | 11343.00 | 2024-04-23 | 20 | 7 | 5 | Actual |
| 17463 | 17.78 | 2023-08-24 | 65 | 2 | 12 | Actual |
| 438 | 38500.00 | 2022-05-24 | 99 | 6 | 5 | Actual |
| 30510 | 1081.00 | 2024-09-23 | 80 | 6 | 5 | Actual |
| 26141 | 142.00 | 2024-05-23 | 72 | 6 | 6 | Actual |
| 25865 | 1052.00 | 2024-05-23 | 97 | 6 | 4 | Actual |
| 11107 | 402.60 | 2023-02-22 | 81 | 2 | 8 | Actual |
| 2832 | 345.00 | 2022-07-25 | 76 | 3 | 6 | Actual |
| 28794 | 298.64 | 2024-07-24 | 61 | 5 | 11 | Actual |
| 26098 | 418.00 | 2024-05-23 | 92 | 4 | 6 | Actual |
| 30449 | 77506.00 | 2024-09-23 | 31 | 7 | 4 | Actual |
| 24119 | 378.00 | 2024-03-23 | 94 | 1 | 7 | Actual |
| 19455 | 8260.49 | 2023-10-24 | 32 | 7 | 11 | Actual |
| 26932 | 111.00 | 2024-06-23 | 89 | 7 | 3 | Actual |
| 19828 | 4136.00 | 2023-11-24 | 63 | 6 | 5 | Actual |
| 11530 | 17764.00 | 2023-03-24 | 28 | 7 | 4 | Actual |
| 2622 | 8.00 | 2022-07-25 | 96 | 1 | 5 | Actual |
| 19715 | 570.00 | 2023-11-24 | 81 | 1 | 4 | Actual |
| 26334 | 185.93 | 2024-05-23 | 85 | 2 | 8 | Actual |
| 36671 | 257.15 | 2025-02-22 | 66 | 2 | 11 | Actual |
| 7367 | 220.00 | 2022-11-24 | 73 | 4 | 6 | Budget |
| 25187 | 71000.00 | 2024-04-23 | 99 | 6 | 7 | Actual |
| 30286 | 430.00 | 2024-09-23 | 66 | 6 | 3 | Actual |
| 13084 | 120.00 | 2023-04-24 | 74 | 6 | 6 | Actual |
| 29077 | 581.96 | 2024-07-24 | 77 | 6 | 13 | Actual |
| 17938 | 137.00 | 2023-09-24 | 66 | 4 | 6 | Actual |
| 3305 | 650.00 | 2022-07-25 | 72 | 6 | 8 | Budget |
| 24768 | 15.00 | 2024-04-23 | 96 | 1 | 4 | Actual |
| 20468 | 224410.26 | 2023-11-24 | 6 | 7 | 11 | Actual |
| 19193 | 152.60 | 2023-10-24 | 85 | 2 | 8 | Actual |
| 3894 | 86.00 | 2022-08-24 | 67 | 2 | 6 | Actual |
| 27744 | 326.30 | 2024-06-23 | 76 | 1 | 12 | Actual |
| 15722 | 249.00 | 2023-07-25 | 94 | 1 | 5 | Actual |
| 28441 | 47500.00 | 2024-07-24 | 99 | 6 | 6 | Actual |
| 25149 | 434.00 | 2024-04-23 | 94 | 1 | 7 | Actual |
| 25091 | 388.00 | 2024-04-23 | 92 | 6 | 6 | Actual |
| 28407 | 11060.00 | 2024-07-24 | 52 | 6 | 6 | Actual |
| 22173 | 44443.00 | 2024-01-22 | 94 | 6 | 7 | Actual |
| 27979 | 272.00 | 2024-07-24 | 74 | 1 | 3 | Actual |
| 22898 | 110.00 | 2024-02-22 | 67 | 1 | 6 | Actual |
| 25676 | 475000.00 | 2024-05-22 | 42 | 7 | 12 | Actual |
| 12133 | 133855.00 | 2023-03-24 | 15 | 7 | 7 | Actual |
| 29938 | 92.25 | 2024-08-23 | 84 | 4 | 11 | Actual |
| 19574 | 33606.70 | 2023-10-24 | 37 | 7 | 12 | Actual |
| 16104 | 611.70 | 2023-07-25 | 92 | 1 | 8 | Actual |
| 26715 | 103.01 | 2024-05-23 | 78 | 1 | 13 | Actual |
| 18889 | 54.00 | 2023-10-24 | 67 | 2 | 6 | Actual |
| 36410 | 6184.00 | 2025-02-22 | 23 | 7 | 6 | Actual |
| 21068 | 27.00 | 2023-12-25 | 82 | 6 | 6 | Actual |
| 25686 | 405.00 | 2024-05-23 | 67 | 1 | 3 | Actual |
| 17136 | 528.36 | 2023-08-24 | 92 | 1 | 8 | Actual |
| 403 | 49.00 | 2022-05-24 | 71 | 6 | 5 | Actual |
| 6492 | 354.00 | 2022-10-24 | 73 | 6 | 7 | Actual |
| 11062 | 295.03 | 2023-02-22 | 83 | 1 | 8 | Actual |
| 6883 | 380.00 | 2022-11-24 | 62 | 7 | 3 | Budget |
| 24987 | 102.00 | 2024-04-23 | 67 | 3 | 6 | Actual |
| 31098 | 107.14 | 2024-09-23 | 84 | 6 | 11 | Actual |
| 21949 | 35.00 | 2024-01-22 | 68 | 2 | 6 | Actual |
| 22441 | 1566.75 | 2024-01-22 | 63 | 6 | 11 | Actual |
| 27176 | 1934480.00 | 2024-06-23 | 11 | 3 | 6 | Actual |
| 2097 | 50.00 | 2022-06-24 | 82 | 1 | 8 | Budget |
| 37740 | 711.70 | 2025-03-24 | 74 | 6 | 8 | Actual |
| 38241 | 326.00 | 2025-04-24 | 84 | 1 | 3 | Actual |
| 36382 | 114.00 | 2025-02-22 | 78 | 6 | 6 | Actual |
| 29832 | 42762.48 | 2024-08-23 | 38 | 7 | 8 | Actual |
| 11520 | 56255.00 | 2023-03-24 | 13 | 7 | 4 | Actual |
| 35561 | 87.99 | 2025-01-22 | 83 | 3 | 11 | Actual |
| 10575 | 34.00 | 2023-02-22 | 69 | 1 | 6 | Actual |
| 26166 | 43236.00 | 2024-05-23 | 13 | 7 | 6 | Actual |
| 18785 | 140.00 | 2023-10-24 | 89 | 1 | 5 | Actual |
| 16370 | 331.00 | 2023-07-25 | 97 | 6 | 11 | Actual |
| 5695 | 132.00 | 2022-10-24 | 73 | 6 | 3 | Actual |
| 36911 | 620.98 | 2025-02-22 | 77 | 6 | 12 | Actual |
| 6283 | 100.00 | 2022-10-24 | 66 | 5 | 6 | Budget |
| 12992 | 99.00 | 2023-04-24 | 84 | 4 | 6 | Actual |
| 28633 | 138.96 | 2024-07-24 | 71 | 6 | 8 | Actual |
| 13634 | 205.00 | 2023-05-24 | 89 | 1 | 4 | Actual |
| 957 | 87.45 | 2022-05-24 | 69 | 1 | 8 | Actual |
| 30968 | 326.30 | 2024-09-23 | 66 | 1 | 11 | Actual |
| 36637 | 2364248.71 | 2025-02-22 | 46 | 7 | 8 | Actual |
| 24129 | 29377.00 | 2024-03-23 | 63 | 6 | 7 | Actual |
| 7701 | 1058.68 | 2022-11-24 | 80 | 1 | 8 | Actual |
| 3852 | 220.00 | 2022-08-24 | 73 | 1 | 6 | Budget |
| 21069 | 96.00 | 2023-12-25 | 83 | 6 | 6 | Actual |
| 27503 | 1057963.22 | 2024-06-23 | 101 | 6 | 8 | Actual |
| 12889 | 196.00 | 2023-04-24 | 80 | 2 | 6 | Actual |
| 12698 | 200.00 | 2023-04-24 | 78 | 1 | 5 | Budget |
| 5120 | 220.00 | 2022-09-24 | 73 | 4 | 6 | Budget |
| 35570 | 5.00 | 2025-01-22 | 96 | 3 | 11 | Actual |
| 25991 | 23210.00 | 2024-05-23 | 46 | 7 | 5 | Actual |
| 12373 | 380.00 | 2023-04-24 | 81 | 1 | 3 | Budget |
| 23377 | 36.93 | 2024-02-22 | 85 | 3 | 11 | Actual |
| 33701 | 41665.00 | 2024-12-24 | 24 | 7 | 3 | Actual |
| 14670 | 2606.00 | 2023-06-24 | 76 | 6 | 4 | Actual |
| 37455 | 250.00 | 2025-03-24 | 89 | 3 | 6 | Actual |
| 8234 | 15352.00 | 2022-12-25 | 52 | 6 | 5 | Actual |
| 19340 | 17.78 | 2023-10-24 | 85 | 3 | 11 | Actual |
| 38211 | 60935.72 | 2025-03-24 | 31 | 7 | 13 | Actual |
| 33606 | 3753.95 | 2024-11-23 | 22 | 7 | 13 | Actual |
| 5034 | 225.00 | 2022-09-24 | 80 | 2 | 6 | Actual |
| 17316 | 807.16 | 2023-08-24 | 62 | 4 | 11 | Actual |
| 9170 | 43120.00 | 2023-01-22 | 60 | 1 | 4 | Actual |
| 9200 | 72.00 | 2023-01-22 | 82 | 1 | 4 | Actual |
| 1474 | 200.00 | 2022-06-24 | 74 | 1 | 5 | Budget |
| 16667 | 45660.00 | 2023-08-24 | 56 | 6 | 4 | Actual |
| 27970 | 7009.00 | 2024-07-24 | 61 | 1 | 3 | Actual |
| 859 | 28200.00 | 2022-05-24 | 60 | 6 | 7 | Budget |
| 306 | 31769.00 | 2022-05-24 | 15 | 7 | 4 | Actual |
| 27791 | 10378.61 | 2024-06-23 | 57 | 6 | 12 | Actual |
| 27443 | 631.40 | 2024-06-23 | 65 | 2 | 8 | Actual |
| 20720 | 44.00 | 2023-12-25 | 84 | 7 | 3 | Actual |
| 21339 | 62.46 | 2023-12-25 | 83 | 1 | 11 | Actual |
| 26528 | 20.97 | 2024-05-23 | 76 | 5 | 11 | Actual |
| 23922 | 475.00 | 2024-03-23 | 92 | 1 | 6 | Actual |
| 5849 | 12.00 | 2022-10-24 | 96 | 1 | 4 | Actual |
| 19878 | 55240.00 | 2023-11-24 | 37 | 7 | 5 | Actual |
| 32379 | 326817.19 | 2024-10-23 | 46 | 7 | 12 | Actual |
| 21663 | 66.00 | 2024-01-22 | 82 | 6 | 3 | Actual |
| 26007 | 293.00 | 2024-05-23 | 80 | 1 | 6 | Actual |
| 28151 | 63000.00 | 2024-07-24 | 99 | 6 | 4 | Actual |
| 23972 | 93.00 | 2024-03-23 | 85 | 3 | 6 | Actual |
| 12283 | 254.12 | 2023-03-24 | 74 | 6 | 8 | Actual |
| 32183 | 340.13 | 2024-10-23 | 77 | 4 | 11 | Actual |
| 11300 | 360.00 | 2023-03-24 | 77 | 6 | 3 | Actual |
| 7069 | 2987.00 | 2022-11-24 | 61 | 1 | 5 | Actual |
| 9131 | 40.00 | 2023-01-22 | 67 | 7 | 3 | Budget |
| 5973 | 59.00 | 2022-10-24 | 82 | 1 | 5 | Actual |
| 9659 | 159.00 | 2023-01-22 | 77 | 5 | 6 | Actual |
| 36853 | 274.17 | 2025-02-22 | 81 | 1 | 12 | Actual |
| 36749 | 691.20 | 2025-02-22 | 61 | 5 | 11 | Actual |
| 18610 | -209.00 | 2023-10-24 | 91 | 6 | 3 | Actual |
| 27390 | 244932.00 | 2024-06-23 | 15 | 7 | 7 | Actual |
| 10817 | 280.00 | 2023-02-22 | 66 | 6 | 6 | Budget |
| 16480 | 77.36 | 2023-07-25 | 89 | 6 | 12 | Actual |
| 38891 | 464.73 | 2025-04-24 | 74 | 6 | 8 | Actual |
| 14545 | 253.00 | 2023-06-24 | 68 | 6 | 3 | Actual |
| 32532 | 3718.00 | 2024-11-23 | 61 | 6 | 3 | Actual |
| 26490 | 12282.90 | 2024-05-23 | 60 | 4 | 11 | Actual |
| 33965 | 95.00 | 2024-12-24 | 74 | 2 | 6 | Actual |
| 25078 | 811.00 | 2024-04-23 | 76 | 6 | 6 | Actual |
| 12195 | 1092.01 | 2023-03-24 | 87 | 1 | 8 | Actual |
| 29436 | 39.00 | 2024-08-23 | 71 | 1 | 6 | Actual |
| 34396 | 115.65 | 2024-12-24 | 67 | 3 | 11 | Actual |
| 10359 | 90.00 | 2023-02-22 | 71 | 6 | 4 | Budget |
| 4829 | 240.00 | 2022-09-24 | 67 | 1 | 5 | Actual |
| 34129 | 646.00 | 2024-12-24 | 67 | 1 | 7 | Actual |
| 32301 | 435.87 | 2024-10-23 | 77 | 1 | 12 | Actual |
| 35938 | 395.00 | 2025-02-22 | 78 | 1 | 3 | Actual |
| 33568 | 569.68 | 2024-11-23 | 65 | 6 | 13 | Actual |
| 10898 | 480.00 | 2023-02-22 | 66 | 1 | 7 | Budget |
| 36447 | 358.00 | 2025-02-22 | 89 | 1 | 7 | Actual |
| 35578 | 28.42 | 2025-01-22 | 69 | 4 | 11 | Actual |
| 26618 | 6.08 | 2024-05-23 | 71 | 1 | 12 | Actual |
| 34142 | 333.00 | 2024-12-24 | 84 | 1 | 7 | Actual |
| 15447 | 58.21 | 2023-06-24 | 87 | 6 | 12 | Actual |
| 5514 | 380.00 | 2022-09-24 | 87 | 2 | 8 | Budget |
| 20799 | 49486.00 | 2023-12-25 | 13 | 7 | 4 | Actual |
| 37668 | 93674.04 | 2025-03-24 | 60 | 1 | 8 | Actual |
| 18707 | 2154.00 | 2023-10-24 | 63 | 6 | 4 | Actual |
| 35858 | -175.94 | 2025-01-22 | 91 | 2 | 13 | Actual |
| 21781 | 307.00 | 2024-01-22 | 81 | 6 | 4 | Actual |
| 15771 | 11771.00 | 2023-07-25 | 20 | 7 | 5 | Actual |
| 5190 | 234.00 | 2022-09-24 | 87 | 5 | 6 | Actual |
| 2582 | 480.00 | 2022-07-25 | 65 | 1 | 5 | Budget |
| 8051 | 4449.00 | 2022-12-25 | 62 | 1 | 4 | Actual |
| 18757 | 133942.00 | 2023-10-24 | 37 | 7 | 4 | Actual |
| 19185 | 460.18 | 2023-10-24 | 76 | 2 | 8 | Actual |
| 38770 | 386.00 | 2025-04-24 | 73 | 6 | 7 | Actual |
| 8464 | 550.00 | 2022-12-25 | 87 | 3 | 6 | Budget |
| 629 | 24.00 | 2022-05-24 | 69 | 4 | 6 | Actual |
| 30117 | 8865.82 | 2024-08-23 | 24 | 7 | 12 | Actual |
| 30165 | 169.68 | 2024-08-23 | 68 | 2 | 13 | Actual |
| 8207 | 380.00 | 2022-12-25 | 76 | 1 | 5 | Budget |
| 15013 | 336.00 | 2023-06-24 | 68 | 1 | 7 | Actual |
| 4937 | 74080.00 | 2022-09-24 | 15 | 7 | 5 | Actual |
| 37714 | 272.30 | 2025-03-24 | 84 | 2 | 8 | Actual |
| 20941 | 76689.00 | 2023-12-25 | 12 | 2 | 6 | Actual |
| 34353 | 215.66 | 2024-12-24 | 83 | 1 | 11 | Actual |
| 31156 | 105.02 | 2024-09-23 | 84 | 1 | 12 | Actual |
| 266 | 263.00 | 2022-05-24 | 73 | 6 | 4 | Actual |
| 36280 | 168.00 | 2025-02-22 | 92 | 2 | 6 | Actual |
| 4952 | 107678.00 | 2022-09-24 | 37 | 7 | 5 | Actual |
| 28118 | 13451.00 | 2024-07-24 | 53 | 6 | 4 | Actual |
| 18272 | 147.57 | 2023-09-24 | 76 | 1 | 11 | Actual |
| 1194 | 280.00 | 2022-06-24 | 65 | 6 | 3 | Budget |
| 29842 | 442.26 | 2024-08-23 | 66 | 1 | 11 | Actual |
| 12773 | 550.00 | 2023-04-24 | 87 | 6 | 5 | Budget |
| 9163 | 64.00 | 2023-01-22 | 90 | 7 | 3 | Actual |
| 10754 | 1399.00 | 2023-02-22 | 61 | 5 | 6 | Actual |
| 10019 | 1200.00 | 2023-01-22 | 61 | 6 | 8 | Budget |
| 18631 | 25470.00 | 2023-10-24 | 28 | 7 | 3 | Actual |
| 37113 | 315.00 | 2025-03-24 | 68 | 6 | 3 | Actual |
| 17104 | 106434.00 | 2023-08-24 | 35 | 7 | 7 | Actual |
| 5346 | 2116.00 | 2022-09-24 | 61 | 6 | 7 | Actual |
| 3434 | 2589.00 | 2022-08-24 | 63 | 6 | 3 | Actual |
| 36182 | 2084.00 | 2025-02-22 | 76 | 6 | 5 | Actual |
| 32048 | 254.12 | 2024-10-23 | 83 | 6 | 8 | Actual |
| 13996 | 350000.00 | 2023-05-24 | 42 | 7 | 6 | Actual |
| 8226 | 650.00 | 2022-12-25 | 87 | 1 | 5 | Budget |
| 20247 | 4643.59 | 2023-11-24 | 76 | 6 | 8 | Actual |
| 34839 | 408288.00 | 2025-01-22 | 6 | 7 | 3 | Actual |
| 5733 | 25261.00 | 2022-10-24 | 14 | 7 | 3 | Actual |
| 17181 | 69.26 | 2023-08-24 | 71 | 6 | 8 | Actual |
| 24288 | 11592.21 | 2024-03-23 | 22 | 7 | 8 | Actual |
| 14718 | 4145.00 | 2023-06-24 | 61 | 1 | 5 | Actual |
| 36217 | 65571.00 | 2025-02-22 | 31 | 7 | 5 | Actual |
| 15168 | 54.11 | 2023-06-24 | 69 | 6 | 8 | Actual |
| 16537 | 310.00 | 2023-08-24 | 89 | 1 | 3 | Actual |
| 12202 | 228740.19 | 2023-03-24 | 12 | 2 | 8 | Actual |
| 39300 | 271.43 | 2025-04-24 | 78 | 2 | 13 | Actual |
| 9699 | 177.00 | 2023-01-22 | 66 | 6 | 6 | Actual |
| 23319 | 18.84 | 2024-02-22 | 82 | 1 | 11 | Actual |
| 36273 | 36.00 | 2025-02-22 | 83 | 2 | 6 | Actual |
| 19747 | 138.00 | 2023-11-24 | 78 | 6 | 4 | Actual |
| 27482 | 2116.27 | 2024-06-23 | 72 | 6 | 8 | Actual |
| 7211 | 433.00 | 2022-11-24 | 65 | 1 | 6 | Actual |
| 30690 | 97870.00 | 2024-09-23 | 56 | 6 | 6 | Actual |
| 30050 | 364.60 | 2024-08-23 | 74 | 2 | 12 | Actual |
| 34352 | 62.46 | 2024-12-24 | 82 | 1 | 11 | Actual |
| 22154 | 52.00 | 2024-01-22 | 69 | 6 | 7 | Actual |
| 6614 | 134.42 | 2022-10-24 | 68 | 2 | 8 | Actual |
| 10825 | 35.00 | 2023-02-22 | 71 | 6 | 6 | Actual |
| 16076 | 29199.00 | 2023-07-25 | 40 | 7 | 7 | Actual |
| 8154 | 295.00 | 2022-12-25 | 97 | 6 | 4 | Actual |
| 36149 | 353.00 | 2025-02-22 | 78 | 1 | 5 | Actual |
| 25963 | 402468.00 | 2024-05-23 | 4 | 7 | 5 | Actual |
| 3468 | 63.00 | 2022-08-24 | 85 | 6 | 3 | Actual |
| 25821 | 232.00 | 2024-05-23 | 84 | 1 | 4 | Actual |
| 11930 | 120471.00 | 2023-03-24 | 56 | 6 | 6 | Actual |
| 28298 | 612.00 | 2024-07-24 | 92 | 1 | 6 | Actual |
| 31766 | 94.00 | 2024-10-23 | 67 | 4 | 6 | Actual |
| 15696 | 21055.00 | 2023-07-25 | 100 | 7 | 4 | Actual |
| 14057 | 209.00 | 2023-05-24 | 89 | 6 | 7 | Actual |
| 2317 | 252.00 | 2022-07-25 | 65 | 6 | 3 | Actual |
| 26587 | 42313.25 | 2024-05-23 | 15 | 7 | 11 | Actual |
| 14471 | 163.53 | 2023-05-24 | 90 | 6 | 12 | Actual |
| 38046 | 59838.04 | 2025-03-24 | 56 | 6 | 12 | Actual |
| 35072 | 117161.00 | 2025-01-22 | 37 | 7 | 5 | Actual |
| 37526 | 46.00 | 2025-03-24 | 71 | 6 | 6 | Actual |
| 12117 | 111.00 | 2023-03-24 | 89 | 6 | 7 | Actual |
| 14437 | 3.95 | 2023-05-24 | 85 | 2 | 12 | Actual |
| 38454 | 215.00 | 2025-04-24 | 84 | 1 | 5 | Actual |
| 15613 | 274.00 | 2023-07-25 | 73 | 1 | 4 | Actual |
| 37963 | 9647.75 | 2025-03-24 | 8 | 7 | 11 | Actual |
| 15266 | 11.40 | 2023-06-24 | 84 | 2 | 11 | Actual |
| 35987 | 52000.00 | 2025-02-22 | 99 | 6 | 3 | Actual |
| 30344 | 221.00 | 2024-09-23 | 66 | 7 | 3 | Actual |
| 23594 | 7854.00 | 2024-03-23 | 62 | 1 | 3 | Actual |
| 11692 | 458.00 | 2023-03-24 | 65 | 1 | 6 | Actual |
| 30343 | 244.00 | 2024-09-23 | 65 | 7 | 3 | Actual |
| 33551 | 148.62 | 2024-11-23 | 83 | 2 | 13 | Actual |
| 2281 | 550.00 | 2022-07-25 | 80 | 1 | 3 | Budget |
| 28026 | 445.00 | 2024-07-24 | 90 | 6 | 3 | Actual |
| 30004 | 36345.05 | 2024-08-23 | 35 | 7 | 11 | Actual |
| 13131 | 125424.00 | 2023-04-24 | 29 | 7 | 6 | Actual |
| 19606 | 141.00 | 2023-11-24 | 94 | 1 | 3 | Actual |
| 32734 | -342.00 | 2024-11-23 | 91 | 1 | 5 | Actual |
| 34 | 100.00 | 2022-05-24 | 83 | 1 | 3 | Budget |
| 38686 | 117.00 | 2025-04-24 | 83 | 6 | 6 | Actual |
| 38616 | 66.00 | 2025-04-24 | 68 | 4 | 6 | Actual |
| 26025 | 32.00 | 2024-05-23 | 67 | 2 | 6 | Actual |
| 36514 | 71913.00 | 2025-02-22 | 39 | 7 | 7 | Actual |
| 14290 | 51.82 | 2023-05-24 | 83 | 3 | 11 | Actual |
| 18474 | 37.99 | 2023-09-24 | 77 | 1 | 12 | Actual |
| 34927 | 7878.00 | 2025-01-22 | 61 | 6 | 4 | Actual |
| 12679 | 550.00 | 2023-04-24 | 65 | 1 | 5 | Budget |
| 17825 | 664309.00 | 2023-09-24 | 4 | 7 | 5 | Actual |
| 17237 | 69.91 | 2023-08-24 | 67 | 1 | 11 | Actual |
| 15225 | 82.68 | 2023-06-24 | 67 | 1 | 11 | Actual |
| 28924 | 52.89 | 2024-07-24 | 76 | 2 | 12 | Actual |
| 26468 | 69.91 | 2024-05-23 | 67 | 3 | 11 | Actual |
| 10639 | 130.00 | 2023-02-22 | 81 | 2 | 6 | Actual |
| 16535 | 287.00 | 2023-08-24 | 85 | 1 | 3 | Actual |
| 32709 | 796501.00 | 2024-11-23 | 46 | 7 | 4 | Actual |
| 16378 | 31286.45 | 2023-07-25 | 14 | 7 | 11 | Actual |
| 20484 | 9578.60 | 2023-11-24 | 32 | 7 | 11 | Actual |
| 19091 | 637.00 | 2023-10-24 | 66 | 6 | 7 | Actual |
| 979 | 200.00 | 2022-05-24 | 84 | 1 | 8 | Budget |
| 36659 | 747.58 | 2025-02-22 | 87 | 1 | 11 | Actual |
| 35048 | 699.00 | 2025-01-22 | 97 | 6 | 5 | Actual |
| 17639 | 446918.00 | 2023-09-24 | 46 | 7 | 3 | Actual |
| 5040 | 50.00 | 2022-09-24 | 83 | 2 | 6 | Budget |
| 10381 | 116.00 | 2023-02-22 | 84 | 6 | 4 | Actual |
| 6334 | 950.00 | 2022-10-24 | 62 | 6 | 6 | Budget |
| 9056 | 28.00 | 2023-01-22 | 71 | 6 | 3 | Actual |
| 26238 | 7818.00 | 2024-05-23 | 76 | 6 | 7 | Actual |
| 3316 | 100.00 | 2022-07-25 | 78 | 6 | 8 | Budget |
| 35483 | 46900.44 | 2025-01-22 | 38 | 7 | 8 | Actual |
| 34288 | 508.67 | 2024-12-24 | 74 | 6 | 8 | Actual |
| 8407 | 16.00 | 2022-12-25 | 82 | 2 | 6 | Actual |
| 15629 | 262.00 | 2023-07-25 | 94 | 1 | 4 | Actual |
| 21914 | 1072000.00 | 2024-01-22 | 46 | 7 | 5 | Actual |
| 36760 | 148.63 | 2025-02-22 | 77 | 5 | 11 | Actual |
| 12643 | 116175.00 | 2023-04-24 | 101 | 6 | 4 | Actual |
| 7588 | 1500.00 | 2022-11-24 | 57 | 6 | 7 | Budget |
| 11631 | 218.00 | 2023-03-24 | 78 | 6 | 5 | Actual |
| 6429 | 325.00 | 2022-10-24 | 73 | 1 | 7 | Actual |
| 30995 | 116.72 | 2024-09-23 | 65 | 2 | 11 | Actual |
| 8696 | 850.00 | 2022-12-25 | 87 | 1 | 7 | Budget |
| 12227 | 425.33 | 2023-03-24 | 77 | 2 | 8 | Actual |
| 2881 | 380.00 | 2022-07-25 | 77 | 4 | 6 | Budget |
| 35514 | 196.51 | 2025-01-22 | 94 | 1 | 11 | Actual |
| 7926 | 200.00 | 2022-12-25 | 65 | 6 | 3 | Budget |
| 4355 | 1900.00 | 2022-08-24 | 61 | 2 | 8 | Budget |
| 27498 | 367.75 | 2024-06-23 | 92 | 6 | 8 | Actual |
| 32625 | 106.00 | 2024-11-23 | 69 | 1 | 4 | Actual |
| 38092 | 1880.58 | 2025-03-24 | 23 | 7 | 12 | Actual |
| 36499 | 55087.00 | 2025-02-22 | 19 | 7 | 7 | Actual |
| 13356 | 280.00 | 2023-04-24 | 77 | 2 | 8 | Budget |
| 8611 | 100.00 | 2022-12-25 | 83 | 6 | 6 | Budget |
| 572 | 2042.00 | 2022-05-24 | 62 | 3 | 6 | Actual |
| 23040 | 34.00 | 2024-02-22 | 71 | 6 | 6 | Actual |
| 31973 | 1273.83 | 2024-10-23 | 66 | 1 | 8 | Actual |
| 32101 | 615.66 | 2024-10-23 | 77 | 1 | 11 | Actual |
| 25841 | 384.00 | 2024-05-23 | 66 | 6 | 4 | Actual |
| 5652 | 90.00 | 2022-10-24 | 85 | 1 | 3 | Actual |
| 36904 | 179.49 | 2025-02-22 | 68 | 6 | 12 | Actual |
| 32668 | 819.00 | 2024-11-23 | 81 | 6 | 4 | Actual |
| 583 | 35.00 | 2022-05-24 | 71 | 3 | 6 | Actual |
| 1977 | 3910.00 | 2022-06-24 | 53 | 6 | 7 | Actual |
| 146 | 380.00 | 2022-05-24 | 62 | 7 | 3 | Budget |
| 25013 | 50.00 | 2024-04-23 | 67 | 4 | 6 | Actual |
| 18639 | 48219.00 | 2023-10-24 | 38 | 7 | 3 | Actual |
| 22770 | 621.00 | 2024-02-22 | 97 | 6 | 4 | Actual |
| 16116 | 99.57 | 2023-07-25 | 71 | 2 | 8 | Actual |
| 23402 | 52.89 | 2024-02-22 | 83 | 4 | 11 | Actual |
| 25314 | 113262.28 | 2024-04-23 | 14 | 7 | 8 | Actual |
| 13563 | 17836.00 | 2023-05-24 | 18 | 7 | 3 | Actual |
| 15826 | 30.00 | 2023-07-25 | 73 | 2 | 6 | Actual |
| 14424 | 5.01 | 2023-05-24 | 68 | 2 | 12 | Actual |
| 13566 | 81188.00 | 2023-05-24 | 21 | 7 | 3 | Actual |
| 23098 | 117.00 | 2024-02-22 | 71 | 1 | 7 | Actual |
| 7695 | 531.39 | 2022-11-24 | 76 | 1 | 8 | Actual |
| 24454 | 22.04 | 2024-03-23 | 69 | 6 | 11 | Actual |
| 35834 | 126391.33 | 2025-01-22 | 12 | 2 | 13 | Actual |
| 14510 | 713.00 | 2023-06-24 | 66 | 1 | 3 | Actual |
| 22247 | 191.99 | 2024-01-22 | 78 | 2 | 8 | Actual |
| 26799 | 13806.77 | 2024-05-23 | 19 | 7 | 13 | Actual |
| 14375 | 1330.57 | 2023-05-24 | 23 | 7 | 11 | Actual |
| 19180 | 210.18 | 2023-10-24 | 68 | 2 | 8 | Actual |
| 917 | 20031.00 | 2022-05-24 | 13 | 7 | 7 | Actual |
| 32579 | 108869.00 | 2024-11-23 | 31 | 7 | 3 | Actual |
| 5052 | 31.00 | 2022-09-24 | 94 | 2 | 6 | Actual |
| 14616 | 35.00 | 2023-06-24 | 85 | 7 | 3 | Actual |
| 36142 | 365.00 | 2025-02-22 | 68 | 1 | 5 | Actual |
| 8567 | 12400.00 | 2022-12-25 | 53 | 6 | 6 | Budget |
| 32702 | 49154.00 | 2024-11-23 | 34 | 7 | 4 | Actual |
| 13952 | 138.00 | 2023-05-24 | 74 | 6 | 6 | Actual |
| 33918 | 29634.00 | 2024-12-24 | 33 | 7 | 5 | Actual |
| 11492 | 798.00 | 2023-03-24 | 80 | 6 | 4 | Actual |
| 24890 | 163.00 | 2024-04-23 | 89 | 6 | 5 | Actual |
| 25580 | 1.82 | 2024-04-23 | 82 | 2 | 12 | Actual |
| 21577 | 123.10 | 2023-12-25 | 89 | 6 | 12 | Actual |
| 6844 | -222.00 | 2022-11-24 | 91 | 6 | 3 | Actual |
| 2802 | 38.00 | 2022-07-25 | 89 | 2 | 6 | Actual |
| 12341 | 1287420.32 | 2023-03-24 | 46 | 7 | 8 | Actual |
| 18074 | 382.00 | 2023-09-24 | 94 | 1 | 7 | Actual |
| 20214 | 473.82 | 2023-11-24 | 76 | 2 | 8 | Actual |
| 22448 | 40.12 | 2024-01-22 | 72 | 6 | 11 | Actual |
| 12387 | 426.00 | 2023-04-24 | 92 | 1 | 3 | Actual |
| 26206 | 1496.00 | 2024-05-23 | 80 | 1 | 7 | Actual |
| 6005 | 1900.00 | 2022-10-24 | 62 | 6 | 5 | Budget |
| 31915 | 360.00 | 2024-10-23 | 67 | 6 | 7 | Actual |
| 32767 | 271.00 | 2024-11-23 | 89 | 6 | 5 | Actual |
| 4435 | 380.00 | 2022-08-24 | 77 | 6 | 8 | Budget |
| 38984 | 73.10 | 2025-04-24 | 83 | 2 | 11 | Actual |
| 5718 | 142.00 | 2022-10-24 | 89 | 6 | 3 | Actual |
| 23772 | 28248.00 | 2024-03-23 | 94 | 6 | 4 | Actual |
| 37895 | 150.76 | 2025-03-24 | 94 | 4 | 11 | Actual |
| 11742 | 191.00 | 2023-03-24 | 66 | 2 | 6 | Actual |
| 28211 | 6974.00 | 2024-07-24 | 54 | 6 | 5 | Actual |
| 15088 | 53835.00 | 2023-06-24 | 31 | 7 | 7 | Actual |
| 18032 | 10603.00 | 2023-09-24 | 22 | 7 | 6 | Actual |
| 14810 | 22604.00 | 2023-06-24 | 60 | 1 | 6 | Actual |
| 1140 | 380.00 | 2022-06-24 | 66 | 1 | 3 | Budget |
| 1568 | 316340.00 | 2022-06-24 | 6 | 7 | 5 | Actual |
| 20249 | 260.18 | 2023-11-24 | 78 | 6 | 8 | Actual |
| 4506 | 44.00 | 2022-09-24 | 71 | 1 | 3 | Actual |
| 29186 | 290998.00 | 2024-08-23 | 101 | 6 | 3 | Actual |
| 32372 | 24999.10 | 2024-10-23 | 34 | 7 | 12 | Actual |
| 26821 | 3894.00 | 2024-06-23 | 62 | 1 | 3 | Actual |
| 18031 | 131958.00 | 2023-09-24 | 21 | 7 | 6 | Actual |
| 17462 | 110.34 | 2023-08-24 | 62 | 2 | 12 | Actual |
| 14010 | 520.00 | 2023-05-24 | 73 | 1 | 7 | Actual |
| 14622 | 18.00 | 2023-06-24 | 94 | 7 | 3 | Actual |
| 21711 | 14.00 | 2024-01-22 | 69 | 7 | 3 | Actual |
| 1654 | 43.00 | 2022-06-24 | 67 | 2 | 6 | Actual |
| 964 | 380.00 | 2022-05-24 | 76 | 1 | 8 | Budget |
| 30735 | 6184.00 | 2024-09-23 | 23 | 7 | 6 | Actual |
| 25843 | 152.00 | 2024-05-23 | 68 | 6 | 4 | Actual |
| 21273 | 246.54 | 2023-12-25 | 73 | 6 | 8 | Actual |
| 2349 | 63.00 | 2022-07-25 | 84 | 6 | 3 | Actual |
| 24296 | 95331.65 | 2024-03-23 | 34 | 7 | 8 | Actual |
| 2268 | 39.00 | 2022-07-25 | 71 | 1 | 3 | Actual |
| 19943 | 240.00 | 2023-11-24 | 65 | 3 | 6 | Actual |
| 19072 | 212.00 | 2023-10-24 | 85 | 1 | 7 | Actual |
| 36330 | 382.00 | 2025-02-22 | 87 | 4 | 6 | Actual |
| 26484 | 108.21 | 2024-05-23 | 89 | 3 | 11 | Actual |
| 1127 | 51141.68 | 2022-05-24 | 43 | 7 | 8 | Actual |
| 14640 | 577.00 | 2023-06-24 | 81 | 1 | 4 | Actual |
| 34274 | 193906.21 | 2024-12-24 | 56 | 6 | 8 | Actual |
| 26513 | -120.52 | 2024-05-23 | 91 | 4 | 11 | Actual |
| 23631 | 324.00 | 2024-03-23 | 67 | 6 | 3 | Actual |
| 17934 | 14466.00 | 2023-09-24 | 60 | 4 | 6 | Actual |
| 34973 | 301938.00 | 2025-01-22 | 29 | 7 | 4 | Actual |
| 9359 | 117863.00 | 2023-01-22 | 56 | 6 | 5 | Actual |
| 27457 | 317.75 | 2024-06-23 | 83 | 2 | 8 | Actual |
| 34067 | 1235.00 | 2024-12-24 | 62 | 6 | 6 | Actual |
| 15023 | 84.00 | 2023-06-24 | 82 | 1 | 7 | Actual |
| 1345 | 650.00 | 2022-06-24 | 81 | 1 | 4 | Actual |
| 8015 | 30.00 | 2022-12-25 | 71 | 7 | 3 | Budget |
| 14005 | 819.00 | 2023-05-24 | 66 | 1 | 7 | Actual |
| 37460 | 16470.00 | 2025-03-24 | 60 | 4 | 6 | Actual |
| 37817 | 1015.67 | 2025-03-24 | 61 | 2 | 11 | Actual |
| 38915 | 179865.04 | 2025-04-24 | 13 | 7 | 8 | Actual |
| 37124 | 83.00 | 2025-03-24 | 82 | 6 | 3 | Actual |
| 31519 | 423.00 | 2024-10-23 | 94 | 1 | 4 | Actual |
| 17606 | -242.00 | 2023-09-24 | 91 | 6 | 3 | Actual |
| 8942 | 84.42 | 2022-12-25 | 85 | 6 | 8 | Actual |
| 7777 | 2600.00 | 2022-11-24 | 57 | 6 | 8 | Budget |
| 10628 | 200.00 | 2023-02-22 | 74 | 2 | 6 | Budget |
| 4893 | 49.00 | 2022-09-24 | 71 | 6 | 5 | Actual |
| 2126 | 80.00 | 2022-06-24 | 68 | 2 | 8 | Budget |
| 11189 | 619724.75 | 2023-02-22 | 4 | 7 | 8 | Actual |
| 15309 | 16.72 | 2023-06-24 | 69 | 4 | 11 | Actual |
| 6319 | 34.00 | 2022-10-24 | 94 | 5 | 6 | Actual |
| 15821 | 37.00 | 2023-07-25 | 66 | 2 | 6 | Actual |
| 6940 | 286.00 | 2022-11-24 | 68 | 1 | 4 | Actual |
| 35470 | 17774.14 | 2025-01-22 | 20 | 7 | 8 | Actual |
| 6204 | 562.00 | 2022-10-24 | 77 | 3 | 6 | Actual |
| 10379 | 200.00 | 2023-02-22 | 83 | 6 | 4 | Budget |
| 4312 | 669.28 | 2022-08-24 | 65 | 1 | 8 | Actual |
| 3489 | 13720.00 | 2022-08-24 | 18 | 7 | 3 | Actual |
| 24853 | 114.00 | 2024-04-23 | 85 | 1 | 5 | Actual |
| 29725 | 143.51 | 2024-08-23 | 69 | 1 | 8 | Actual |
| 33198 | 32242.59 | 2024-11-23 | 24 | 7 | 8 | Actual |
| 34151 | 218027.00 | 2024-12-24 | 12 | 2 | 7 | Actual |
| 33325 | 14521.24 | 2024-11-23 | 56 | 6 | 11 | Actual |
| 27313 | 42062.00 | 2024-06-23 | 38 | 7 | 6 | Actual |
| 28860 | 14028.68 | 2024-07-24 | 8 | 7 | 11 | Actual |
| 23058 | 9.00 | 2024-02-22 | 96 | 6 | 6 | Actual |
| 36754 | 37.99 | 2025-02-22 | 68 | 5 | 11 | Actual |
| 29531 | 297.00 | 2024-08-23 | 90 | 4 | 6 | Actual |
| 19626 | 3227.00 | 2023-11-24 | 76 | 6 | 3 | Actual |
| 30612 | 249.00 | 2024-09-23 | 65 | 3 | 6 | Actual |
| 6859 | 13720.00 | 2022-11-24 | 18 | 7 | 3 | Actual |
| 22231 | 442.00 | 2024-01-22 | 94 | 1 | 8 | Actual |
| 409 | 200.00 | 2022-05-24 | 74 | 6 | 5 | Budget |
| 23785 | 45468.00 | 2024-03-23 | 19 | 7 | 4 | Actual |
| 12667 | 50289.00 | 2023-04-24 | 39 | 7 | 4 | Actual |
| 31381 | 132.00 | 2024-10-23 | 69 | 1 | 3 | Actual |
| 16606 | 939129.00 | 2023-08-24 | 43 | 7 | 3 | Actual |
| 22293 | 4.00 | 2024-01-22 | 96 | 6 | 8 | Actual |
| 34663 | 141.61 | 2024-12-24 | 68 | 1 | 13 | Actual |
| 38790 | 657189.00 | 2025-04-24 | 101 | 6 | 7 | Actual |
| 33952 | 600.00 | 2024-12-24 | 92 | 1 | 6 | Actual |
| 32080 | 110227.38 | 2024-10-23 | 34 | 7 | 8 | Actual |
| 22012 | 214.00 | 2024-01-22 | 81 | 4 | 6 | Actual |
| 2987 | 486.00 | 2022-07-25 | 77 | 6 | 6 | Actual |
| 12037 | 750.00 | 2023-03-24 | 77 | 1 | 7 | Budget |
| 12170 | 90.00 | 2023-03-24 | 71 | 1 | 8 | Budget |
| 38955 | 46.50 | 2025-04-24 | 82 | 1 | 11 | Actual |
| 19555 | 170.98 | 2023-10-24 | 7 | 7 | 12 | Actual |
| 39216 | 939.07 | 2025-04-24 | 80 | 6 | 12 | Actual |
| 10219 | 13994.00 | 2023-02-22 | 20 | 7 | 3 | Actual |
| 13141 | 1481842.00 | 2023-04-24 | 43 | 7 | 6 | Actual |
| 29332 | 900043.00 | 2024-08-23 | 43 | 7 | 4 | Actual |
| 5404 | 71194.00 | 2022-09-24 | 14 | 7 | 7 | Actual |
| 3425 | 2157.00 | 2022-08-24 | 57 | 6 | 3 | Actual |
| 4217 | 1258.00 | 2022-08-24 | 53 | 6 | 7 | Actual |
| 30306 | -336.00 | 2024-09-23 | 91 | 6 | 3 | Actual |
| 33850 | 1217.00 | 2024-12-24 | 80 | 1 | 5 | Actual |
| 22454 | 369.91 | 2024-01-22 | 80 | 6 | 11 | Actual |
| 33802 | 408.00 | 2024-12-24 | 92 | 6 | 4 | Actual |
| 29305 | 63000.00 | 2024-08-23 | 99 | 6 | 4 | Actual |
| 5777 | 90.00 | 2022-10-24 | 76 | 7 | 3 | Budget |
| 19767 | 8476.00 | 2023-11-24 | 8 | 7 | 4 | Actual |
| 15758 | 9.00 | 2023-07-25 | 96 | 6 | 5 | Actual |
| 5144 | 80.00 | 2022-09-24 | 89 | 4 | 6 | Actual |
| 36823 | 10009.46 | 2025-02-22 | 24 | 7 | 11 | Actual |
| 34988 | 4772.00 | 2025-01-22 | 62 | 1 | 5 | Actual |
| 6368 | 90.00 | 2022-10-24 | 84 | 6 | 6 | Budget |
| 8242 | 15991.00 | 2022-12-25 | 57 | 6 | 5 | Actual |
| 36003 | 35659.00 | 2025-02-22 | 28 | 7 | 3 | Actual |
| 17751 | 33900.00 | 2023-09-24 | 34 | 7 | 4 | Actual |
| 34790 | 375.00 | 2025-01-22 | 83 | 1 | 3 | Actual |
| 26038 | 18.00 | 2024-05-23 | 84 | 2 | 6 | Actual |
| 36698 | 320.98 | 2025-02-22 | 66 | 3 | 11 | Actual |
| 34183 | 369.00 | 2024-12-24 | 92 | 6 | 7 | Actual |
| 34722 | 57.39 | 2024-12-24 | 69 | 6 | 13 | Actual |
| 1340 | 280.00 | 2022-06-24 | 78 | 1 | 4 | Budget |
| 37339 | 208.00 | 2025-03-24 | 84 | 6 | 5 | Actual |
| 35585 | 405.02 | 2025-01-22 | 80 | 4 | 11 | Actual |
| 17666 | 2.00 | 2023-09-24 | 96 | 7 | 3 | Actual |
| 8695 | 720.00 | 2022-12-25 | 87 | 1 | 7 | Actual |
| 39052 | 62.46 | 2025-04-24 | 66 | 5 | 11 | Actual |
| 24957 | 42.00 | 2024-04-23 | 65 | 2 | 6 | Actual |
| 19653 | 56836.00 | 2023-11-24 | 19 | 7 | 3 | Actual |
| 20204 | 5120.87 | 2023-11-24 | 61 | 2 | 8 | Actual |
| 17190 | 52.60 | 2023-08-24 | 82 | 6 | 8 | Actual |
| 14774 | 204.00 | 2023-06-24 | 90 | 6 | 5 | Actual |
| 16273 | 31.61 | 2023-07-25 | 84 | 3 | 11 | Actual |
| 35234 | 291.00 | 2025-01-22 | 81 | 6 | 6 | Actual |
| 18776 | 614.00 | 2023-10-24 | 77 | 1 | 5 | Actual |
| 16161 | 187.45 | 2023-07-25 | 85 | 6 | 8 | Actual |
| 24391 | 109.27 | 2024-03-23 | 66 | 4 | 11 | Actual |
| 18926 | 468.00 | 2023-10-24 | 80 | 3 | 6 | Actual |
| 24693 | 125437.00 | 2024-04-23 | 15 | 7 | 3 | Actual |
| 32738 | 58263.00 | 2024-11-23 | 12 | 2 | 5 | Actual |
| 32503 | 630.00 | 2024-11-23 | 67 | 1 | 3 | Actual |
| 13114 | 198366.00 | 2023-04-24 | 101 | 6 | 6 | Actual |
| 6973 | 11.00 | 2022-11-24 | 96 | 1 | 4 | Actual |
| 7250 | 87.00 | 2022-11-24 | 94 | 1 | 6 | Actual |
| 12989 | 32.00 | 2023-04-24 | 82 | 4 | 6 | Actual |
| 17750 | 29090.00 | 2023-09-24 | 33 | 7 | 4 | Actual |
| 21442 | 27.36 | 2023-12-25 | 76 | 5 | 11 | Actual |
| 23941 | 5.00 | 2024-03-23 | 82 | 2 | 6 | Actual |
| 12416 | 98.00 | 2023-04-24 | 68 | 6 | 3 | Actual |
| 15423 | 3667.85 | 2023-06-24 | 56 | 6 | 12 | Actual |
| 16420 | 8.21 | 2023-07-25 | 85 | 1 | 12 | Actual |
| 21816 | 99240.00 | 2024-01-22 | 35 | 7 | 4 | Actual |
| 15759 | 1480.00 | 2023-07-25 | 97 | 6 | 5 | Actual |
| 18746 | 60377.00 | 2023-10-24 | 21 | 7 | 4 | Actual |
| 5833 | 787.00 | 2022-10-24 | 81 | 1 | 4 | Actual |
| 26397 | 98301.40 | 2024-05-23 | 34 | 7 | 8 | Actual |
| 23047 | 425.00 | 2024-02-22 | 80 | 6 | 6 | Actual |
| 10994 | 307.00 | 2023-02-22 | 92 | 6 | 7 | Actual |
| 4156 | 20326.00 | 2022-08-24 | 33 | 7 | 6 | Actual |
| 13570 | 29150.00 | 2023-05-24 | 28 | 7 | 3 | Actual |
| 12920 | 200.00 | 2023-04-24 | 67 | 3 | 6 | Budget |
| 5844 | 236.00 | 2022-10-24 | 89 | 1 | 4 | Actual |
| 23892 | 26827.00 | 2024-03-23 | 38 | 7 | 5 | Actual |
| 21380 | 119.91 | 2023-12-25 | 65 | 3 | 11 | Actual |
| 22000 | 256.00 | 2024-01-22 | 65 | 4 | 6 | Actual |
| 37318 | 24972.00 | 2025-03-24 | 57 | 6 | 5 | Actual |
| 2131 | 292.00 | 2022-06-24 | 73 | 2 | 8 | Actual |
| 9328 | 200.00 | 2023-01-22 | 74 | 1 | 5 | Budget |
| 23287 | 4739.05 | 2024-02-22 | 23 | 7 | 8 | Actual |
| 823 | 380.00 | 2022-05-24 | 76 | 1 | 7 | Budget |
| 35136 | 2889.00 | 2025-01-22 | 62 | 3 | 6 | Actual |
| 23480 | 19183.03 | 2024-02-22 | 14 | 7 | 11 | Actual |
| 16465 | 2.89 | 2023-07-25 | 69 | 6 | 12 | Actual |
| 20923 | 44.00 | 2023-12-25 | 71 | 1 | 6 | Actual |
| 21845 | 218.00 | 2024-01-22 | 89 | 1 | 5 | Actual |
| 18104 | 720.00 | 2023-09-24 | 87 | 6 | 7 | Actual |
| 9606 | 139.00 | 2023-01-22 | 73 | 4 | 6 | Actual |
| 6398 | 14019.00 | 2022-10-24 | 28 | 7 | 6 | Actual |
| 27918 | 76.69 | 2024-06-23 | 69 | 6 | 13 | Actual |
| 24927 | 20344.00 | 2024-04-23 | 60 | 1 | 6 | Actual |
| 30919 | 345.03 | 2024-09-23 | 78 | 6 | 8 | Actual |
| 7368 | 200.00 | 2022-11-24 | 74 | 4 | 6 | Budget |
| 30943 | 18710.52 | 2024-09-23 | 18 | 7 | 8 | Actual |
| 27981 | 1351.00 | 2024-07-24 | 77 | 1 | 3 | Actual |
| 12403 | 2121.00 | 2023-04-24 | 61 | 6 | 3 | Actual |
| 25784 | 121.00 | 2024-05-23 | 73 | 7 | 3 | Actual |
| 23948 | -44.00 | 2024-03-23 | 91 | 2 | 6 | Actual |
| 31187 | 36.93 | 2024-09-23 | 89 | 2 | 12 | Actual |
| 6588 | 220.78 | 2022-10-24 | 84 | 1 | 8 | Actual |
| 16201 | 1975.26 | 2023-07-25 | 61 | 1 | 11 | Actual |
| 9013 | 358.00 | 2023-01-22 | 81 | 1 | 3 | Actual |
| 22975 | 1311.00 | 2024-02-22 | 61 | 4 | 6 | Actual |
| 6139 | 120.00 | 2022-10-24 | 66 | 2 | 6 | Actual |
| 19591 | 501.00 | 2023-11-24 | 74 | 1 | 3 | Actual |
| 20537 | 13.53 | 2023-11-24 | 81 | 2 | 12 | Actual |
| 8224 | 147.00 | 2022-12-25 | 85 | 1 | 5 | Actual |
| 4956 | 776615.00 | 2022-09-24 | 43 | 7 | 5 | Actual |
| 20465 | 27000.00 | 2023-11-24 | 99 | 6 | 11 | Actual |
| 35983 | 546.00 | 2025-02-22 | 92 | 6 | 3 | Actual |
| 28048 | 39577.00 | 2024-07-24 | 28 | 7 | 3 | Actual |
| 15917 | 227.00 | 2023-07-25 | 87 | 5 | 6 | Actual |
| 11893 | 63.00 | 2023-03-24 | 73 | 5 | 6 | Actual |
| 34962 | 105324.00 | 2025-01-22 | 13 | 7 | 4 | Actual |
| 2401 | 40.00 | 2022-07-25 | 67 | 7 | 3 | Budget |
| 30796 | 325.00 | 2024-09-23 | 74 | 6 | 7 | Actual |
| 8875 | 385.94 | 2022-12-25 | 81 | 2 | 8 | Actual |
| 25697 | 84.00 | 2024-05-23 | 82 | 1 | 3 | Actual |
| 35525 | 34.80 | 2025-01-22 | 71 | 2 | 11 | Actual |
| 31695 | 351.00 | 2024-10-23 | 81 | 1 | 6 | Actual |
| 29143 | 468.00 | 2024-08-23 | 89 | 1 | 3 | Actual |
| 8624 | 356.00 | 2022-12-25 | 97 | 6 | 6 | Actual |
| 7015 | 742.00 | 2022-11-24 | 80 | 6 | 4 | Actual |
| 17360 | 11.40 | 2023-08-24 | 85 | 5 | 11 | Actual |
| 13492 | 8283.00 | 2023-05-24 | 61 | 1 | 3 | Actual |
| 16407 | 9.27 | 2023-07-25 | 68 | 1 | 12 | Actual |
| 37737 | 158.66 | 2025-03-24 | 71 | 6 | 8 | Actual |
| 17807 | 655.00 | 2023-09-24 | 77 | 6 | 5 | Actual |
| 9545 | 3300.00 | 2023-01-22 | 61 | 3 | 6 | Budget |
| 17677 | 428.00 | 2023-09-24 | 73 | 1 | 4 | Actual |
| 10520 | 100.00 | 2023-02-22 | 85 | 6 | 5 | Budget |
| 18954 | 15.00 | 2023-10-24 | 82 | 4 | 6 | Actual |
| 14079 | 24688.00 | 2023-05-24 | 24 | 7 | 7 | Actual |
| 2889 | 30.00 | 2022-07-25 | 82 | 4 | 6 | Budget |
| 35300 | 614.00 | 2025-01-22 | 92 | 1 | 7 | Actual |
| 7055 | 25670.00 | 2022-11-24 | 32 | 7 | 4 | Actual |
| 25216 | 19612.00 | 2024-04-23 | 100 | 7 | 7 | Actual |
| 16762 | 47990.00 | 2023-08-24 | 60 | 6 | 5 | Actual |
| 30600 | 48.00 | 2024-09-23 | 85 | 2 | 6 | Actual |
| 587 | 167.00 | 2022-05-24 | 74 | 3 | 6 | Actual |
| 13295 | 200.00 | 2023-04-24 | 67 | 1 | 8 | Budget |
| 4364 | 235.93 | 2022-08-24 | 67 | 2 | 8 | Actual |
| 24033 | 85897.00 | 2024-03-23 | 56 | 6 | 6 | Actual |
| 30107 | 8506.24 | 2024-08-23 | 8 | 7 | 12 | Actual |
| 26958 | 298.00 | 2024-06-23 | 85 | 1 | 4 | Actual |
| 17478 | 5.01 | 2023-08-24 | 84 | 2 | 12 | Actual |
| 18718 | 527.00 | 2023-10-24 | 77 | 6 | 4 | Actual |
| 34425 | 33.74 | 2024-12-24 | 69 | 4 | 11 | Actual |
| 19953 | 123.00 | 2023-11-24 | 78 | 3 | 6 | Actual |
| 16866 | 28.00 | 2023-08-24 | 83 | 2 | 6 | Actual |
| 36484 | -299.00 | 2025-02-22 | 91 | 6 | 7 | Actual |
| 15814 | 420.00 | 2023-07-25 | 92 | 1 | 6 | Actual |
| 38362 | 360.00 | 2025-04-24 | 85 | 1 | 4 | Actual |
| 33192 | 18710.52 | 2024-11-23 | 18 | 7 | 8 | Actual |
| 38732 | 240.00 | 2025-04-24 | 68 | 1 | 7 | Actual |
| 32314 | 122.04 | 2024-10-23 | 94 | 1 | 12 | Actual |
| 11544 | 39376.00 | 2023-03-24 | 60 | 1 | 5 | Actual |
| 14220 | 1039.08 | 2023-05-24 | 62 | 1 | 11 | Actual |
| 2063 | 62693.00 | 2022-06-24 | 46 | 7 | 7 | Actual |
| 27212 | 160.00 | 2024-06-23 | 73 | 4 | 6 | Actual |
| 32958 | 568.00 | 2024-11-23 | 80 | 6 | 6 | Actual |
| 33105 | 1928.39 | 2024-11-23 | 77 | 1 | 8 | Actual |
| 34695 | 324.06 | 2024-12-24 | 76 | 2 | 13 | Actual |
| 11453 | 10200.00 | 2023-03-24 | 53 | 6 | 4 | Budget |
| 9402 | 168.00 | 2023-01-22 | 84 | 6 | 5 | Actual |
| 24619 | -124393.33 | 2024-03-23 | 43 | 7 | 12 | Actual |
| 11514 | 530500.00 | 2023-03-24 | 101 | 6 | 4 | Budget |
| 24596 | 212.47 | 2024-03-23 | 7 | 7 | 12 | Actual |
| 36633 | 48280.77 | 2025-02-22 | 38 | 7 | 8 | Actual |
| 20419 | 9.27 | 2023-11-24 | 82 | 5 | 11 | Actual |
| 780 | 30604.00 | 2022-05-24 | 19 | 7 | 6 | Actual |
| 37467 | 21.00 | 2025-03-24 | 69 | 4 | 6 | Actual |
| 17158 | 107.14 | 2023-08-24 | 84 | 2 | 8 | Actual |
| 20153 | 226971.00 | 2023-11-24 | 15 | 7 | 7 | Actual |
| 9184 | 80.00 | 2023-01-22 | 71 | 1 | 4 | Budget |
| 7742 | 229.87 | 2022-11-24 | 76 | 2 | 8 | Actual |
| 18486 | 200.76 | 2023-09-24 | 92 | 1 | 12 | Actual |
| 19683 | 220.00 | 2023-11-24 | 76 | 7 | 3 | Actual |
| 28613 | 188.96 | 2024-07-24 | 89 | 2 | 8 | Actual |
| 20691 | 63623.00 | 2023-12-25 | 31 | 7 | 3 | Actual |
| 22413 | 53.95 | 2024-01-22 | 68 | 4 | 11 | Actual |
| 4919 | 630.00 | 2022-09-24 | 87 | 6 | 5 | Actual |
| 23806 | 3893.00 | 2024-03-23 | 61 | 1 | 5 | Actual |
| 11320 | -184.00 | 2023-03-24 | 91 | 6 | 3 | Actual |
| 33022 | 345.00 | 2024-11-23 | 89 | 1 | 7 | Actual |
| 9504 | 80.00 | 2023-01-22 | 67 | 2 | 6 | Budget |
| 6663 | 950.00 | 2022-10-24 | 62 | 6 | 8 | Budget |
| 14610 | 63.00 | 2023-06-24 | 78 | 7 | 3 | Actual |
| 8195 | 380.00 | 2022-12-25 | 66 | 1 | 5 | Budget |
| 29407 | 14817.00 | 2024-08-23 | 18 | 7 | 5 | Actual |
| 25456 | 173.10 | 2024-04-23 | 74 | 5 | 11 | Actual |
| 15702 | 243.00 | 2023-07-25 | 67 | 1 | 5 | Actual |
| 14976 | 909.00 | 2023-06-24 | 97 | 6 | 6 | Actual |
| 33819 | 16948.00 | 2024-12-24 | 22 | 7 | 4 | Actual |
| 35039 | 162.00 | 2025-01-22 | 84 | 6 | 5 | Actual |
| 26566 | 152.89 | 2024-05-23 | 81 | 6 | 11 | Actual |
| 17903 | -81.00 | 2023-09-24 | 91 | 2 | 6 | Actual |
| 22150 | 520.00 | 2024-01-22 | 65 | 6 | 7 | Actual |
| 36882 | 7.14 | 2025-02-22 | 82 | 2 | 12 | Actual |
| 32700 | 48493.00 | 2024-11-23 | 32 | 7 | 4 | Actual |
| 15693 | 33371.00 | 2023-07-25 | 40 | 7 | 4 | Actual |
| 20176 | 9761.87 | 2023-11-24 | 61 | 1 | 8 | Actual |
| 22197 | 57235.00 | 2024-01-22 | 34 | 7 | 7 | Actual |
| 37039 | -160.15 | 2025-02-22 | 91 | 6 | 13 | Actual |
| 7136 | 203.00 | 2022-11-24 | 68 | 6 | 5 | Actual |
| 17263 | 96.51 | 2023-08-24 | 65 | 2 | 11 | Actual |
| 32328 | 147.57 | 2024-10-23 | 68 | 6 | 12 | Actual |
| 17585 | 605.00 | 2023-09-24 | 65 | 6 | 3 | Actual |
| 34969 | 16948.00 | 2025-01-22 | 22 | 7 | 4 | Actual |
| 11703 | 270.00 | 2023-03-24 | 73 | 1 | 6 | Actual |
| 27715 | 98174.93 | 2024-06-23 | 21 | 7 | 11 | Actual |
| 15606 | 2748.00 | 2023-07-25 | 62 | 1 | 4 | Actual |
| 20343 | 41.19 | 2023-11-24 | 89 | 2 | 11 | Actual |
| 27230 | 1050.00 | 2024-06-23 | 61 | 5 | 6 | Actual |
| 6077 | 18815.00 | 2022-10-24 | 38 | 7 | 5 | Actual |
| 35331 | 1170.00 | 2025-01-22 | 87 | 6 | 7 | Actual |
| 38317 | 644.00 | 2025-04-24 | 62 | 7 | 3 | Actual |
| 17833 | 34101.00 | 2023-09-24 | 19 | 7 | 5 | Actual |
| 37990 | 1591.21 | 2025-03-24 | 62 | 1 | 12 | Actual |
| 28443 | 325510.00 | 2024-07-24 | 4 | 7 | 6 | Actual |
| 35500 | 369.91 | 2025-01-22 | 76 | 1 | 11 | Actual |
| 26451 | 116.72 | 2024-05-23 | 81 | 2 | 11 | Actual |
| 34521 | 1880.58 | 2024-12-24 | 23 | 7 | 11 | Actual |
| 11055 | 355.63 | 2023-02-22 | 78 | 1 | 8 | Actual |
| 14793 | 9180.00 | 2023-06-24 | 22 | 7 | 5 | Actual |
| 18400 | 46920.78 | 2023-09-24 | 56 | 6 | 11 | Actual |
| 29560 | 7.00 | 2024-08-23 | 96 | 5 | 6 | Actual |
| 38855 | 82.90 | 2025-04-24 | 71 | 2 | 8 | Actual |
| 38811 | 183511.00 | 2025-04-24 | 35 | 7 | 7 | Actual |
| 35424 | 8451.24 | 2025-01-22 | 52 | 6 | 8 | Actual |
| 23735 | -360.00 | 2024-03-23 | 91 | 1 | 4 | Actual |
| 26898 | 37226.00 | 2024-06-23 | 28 | 7 | 3 | Actual |
| 17890 | 148.00 | 2023-09-24 | 74 | 2 | 6 | Actual |
| 34248 | 813.22 | 2024-12-24 | 65 | 2 | 8 | Actual |
| 25376 | 28.42 | 2024-04-23 | 76 | 2 | 11 | Actual |
| 11953 | 220.00 | 2023-03-24 | 73 | 6 | 6 | Budget |
| 16706 | 55166.00 | 2023-08-24 | 14 | 7 | 4 | Actual |
| 33099 | 488.97 | 2024-11-23 | 68 | 1 | 8 | Actual |
| 19894 | 137.00 | 2023-11-24 | 73 | 1 | 6 | Actual |
| 34978 | 187599.00 | 2025-01-22 | 35 | 7 | 4 | Actual |
| 34402 | 231.61 | 2024-12-24 | 76 | 3 | 11 | Actual |
| 22988 | 270.00 | 2024-02-22 | 80 | 4 | 6 | Actual |
| 33465 | 48.63 | 2024-11-23 | 82 | 6 | 12 | Actual |
| 15213 | 191127.37 | 2023-06-24 | 37 | 7 | 8 | Actual |
| 3868 | 100.00 | 2022-08-24 | 83 | 1 | 6 | Budget |
| 23567 | 105.02 | 2024-02-22 | 8 | 7 | 12 | Actual |
| 39311 | 418.80 | 2025-04-24 | 92 | 2 | 13 | Actual |
| 33148 | 34501.72 | 2024-11-23 | 52 | 6 | 8 | Actual |
| 2547 | 99243.00 | 2022-07-25 | 101 | 6 | 4 | Actual |
| 6962 | 200.00 | 2022-11-24 | 84 | 1 | 4 | Budget |
| 37498 | 274.00 | 2025-03-24 | 77 | 5 | 6 | Actual |
| 38464 | 8990.00 | 2025-04-24 | 52 | 6 | 5 | Actual |
| 18658 | 214.00 | 2023-10-24 | 80 | 7 | 3 | Actual |
| 2199 | 196.54 | 2022-06-24 | 78 | 6 | 8 | Actual |
| 15138 | 502.61 | 2023-06-24 | 74 | 2 | 8 | Actual |
| 19858 | 575542.00 | 2023-11-24 | 6 | 7 | 5 | Actual |
| 3614 | 7800.00 | 2022-08-24 | 57 | 6 | 4 | Budget |
| 29740 | 638.97 | 2024-08-23 | 90 | 1 | 8 | Actual |
| 27154 | 46.00 | 2024-06-23 | 67 | 2 | 6 | Actual |
| 22620 | 36169.00 | 2024-02-22 | 57 | 6 | 3 | Actual |
| 31379 | 594.00 | 2024-10-23 | 67 | 1 | 3 | Actual |
| 35390 | 399.57 | 2025-01-22 | 89 | 1 | 8 | Actual |
| 34877 | 377.00 | 2025-01-22 | 77 | 7 | 3 | Actual |
| 1044 | 9600.00 | 2022-05-24 | 57 | 6 | 8 | Budget |
| 36998 | 803.02 | 2025-02-22 | 80 | 2 | 13 | Actual |
| 16249 | 17.78 | 2023-07-25 | 89 | 2 | 11 | Actual |
| 22446 | 17.78 | 2024-01-22 | 69 | 6 | 11 | Actual |
| 24562 | 194.38 | 2024-03-23 | 57 | 6 | 12 | Actual |
| 1958 | 60.00 | 2022-06-24 | 82 | 1 | 7 | Budget |
| 12958 | 20600.00 | 2023-04-24 | 60 | 4 | 6 | Budget |
| 2122 | 200.00 | 2022-06-24 | 66 | 2 | 8 | Budget |
| 1255 | 209682.00 | 2022-06-24 | 29 | 7 | 3 | Actual |
| 23880 | 51636.00 | 2024-03-23 | 21 | 7 | 5 | Actual |
| 21279 | 482.91 | 2023-12-25 | 81 | 6 | 8 | Actual |
| 13502 | 810.00 | 2023-05-24 | 76 | 1 | 3 | Actual |
| 25411 | 26.29 | 2024-04-23 | 85 | 3 | 11 | Actual |
| 26253 | 12.00 | 2024-05-23 | 96 | 6 | 7 | Actual |
| 38243 | 1485.00 | 2025-04-24 | 87 | 1 | 3 | Actual |
| 36106 | 63000.00 | 2025-02-22 | 99 | 6 | 4 | Actual |
| 6941 | 84.00 | 2022-11-24 | 69 | 1 | 4 | Actual |
| 23085 | 120854.00 | 2024-02-22 | 39 | 7 | 6 | Actual |
| 37282 | 49408.00 | 2025-03-24 | 40 | 7 | 4 | Actual |
| 34572 | 19.91 | 2024-12-24 | 69 | 2 | 12 | Actual |
| 2100 | 219.27 | 2022-06-24 | 84 | 1 | 8 | Actual |
| 10277 | 100.00 | 2023-02-22 | 87 | 7 | 3 | Budget |
| 23634 | 105.00 | 2024-03-23 | 71 | 6 | 3 | Actual |
| 35684 | 80700.14 | 2025-01-22 | 39 | 7 | 11 | Actual |
| 6853 | 298888.00 | 2022-11-24 | 6 | 7 | 3 | Actual |
| 4973 | 36.00 | 2022-09-24 | 69 | 1 | 6 | Actual |
| 18692 | 819.00 | 2023-10-24 | 87 | 1 | 4 | Actual |
| 23882 | 3752.00 | 2024-03-23 | 23 | 7 | 5 | Actual |
| 30574 | 451.00 | 2024-09-23 | 87 | 1 | 6 | Actual |
| 5516 | 132.90 | 2022-09-24 | 89 | 2 | 8 | Actual |
| 30881 | 355.63 | 2024-09-23 | 73 | 2 | 8 | Actual |
| 17776 | 38.00 | 2023-09-24 | 82 | 1 | 5 | Actual |
| 39062 | 78.42 | 2025-04-24 | 80 | 5 | 11 | Actual |
| 36434 | 198.00 | 2025-02-22 | 71 | 1 | 7 | Actual |
| 32585 | 62516.00 | 2024-11-23 | 38 | 7 | 3 | Actual |
Generated 2025-06-23 14:11:05.715 UTC