[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE
39409 items
NOTE: Only 1000 elements of total 39409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5105 | 1685.00 | 2022-10-23 | 61 | 4 | 6 | Actual |
| 4944 | 15232.00 | 2022-10-23 | 24 | 7 | 5 | Actual |
| 38627 | 77.00 | 2025-05-23 | 83 | 4 | 6 | Actual |
| 29867 | 856.09 | 2024-09-21 | 61 | 2 | 11 | Actual |
| 35362 | 135307.00 | 2025-02-20 | 37 | 7 | 7 | Actual |
| 38087 | 5255.11 | 2025-04-22 | 18 | 7 | 12 | Actual |
| 33633 | 395.00 | 2025-01-22 | 74 | 1 | 3 | Actual |
| 6097 | 29.00 | 2022-11-22 | 69 | 1 | 6 | Actual |
| 38879 | 60776.46 | 2025-05-23 | 60 | 6 | 8 | Actual |
| 22611 | -370.00 | 2024-03-22 | 91 | 1 | 3 | Actual |
| 8559 | 94.00 | 2023-01-23 | 89 | 5 | 6 | Actual |
| 39172 | 133.74 | 2025-05-23 | 66 | 2 | 12 | Actual |
| 31073 | 41097.27 | 2024-10-22 | 52 | 6 | 11 | Actual |
| 34228 | 907.16 | 2025-01-22 | 76 | 1 | 8 | Actual |
| 18322 | 37.99 | 2023-10-23 | 68 | 3 | 11 | Actual |
| 36423 | 2331011.00 | 2025-03-23 | 43 | 7 | 6 | Actual |
| 15155 | 60537.06 | 2023-07-23 | 52 | 6 | 8 | Actual |
| 30521 | 39205.00 | 2024-10-22 | 94 | 6 | 5 | Actual |
| 157 | 30.00 | 2022-06-22 | 71 | 7 | 3 | Budget |
| 33238 | 236.93 | 2024-12-22 | 94 | 1 | 11 | Actual |
| 23779 | 10982.00 | 2024-04-21 | 7 | 7 | 4 | Actual |
| 15134 | 134.42 | 2023-07-23 | 68 | 2 | 8 | Actual |
| 25753 | 24696.00 | 2024-06-21 | 18 | 7 | 3 | Actual |
| 4775 | 153.00 | 2022-10-23 | 84 | 6 | 4 | Actual |
| 18746 | 60377.00 | 2023-11-22 | 21 | 7 | 4 | Actual |
| 6937 | 280.00 | 2022-12-23 | 67 | 1 | 4 | Budget |
| 99 | 80.00 | 2022-06-22 | 85 | 6 | 3 | Budget |
| 30681 | 243.00 | 2024-10-22 | 87 | 5 | 6 | Actual |
| 7945 | 380.00 | 2023-01-23 | 77 | 6 | 3 | Budget |
| 10170 | 74.00 | 2023-03-23 | 68 | 6 | 3 | Actual |
| 10437 | 240.00 | 2023-03-23 | 68 | 1 | 5 | Actual |
| 21151 | 104.00 | 2024-01-23 | 71 | 6 | 7 | Actual |
| 27888 | 424.07 | 2024-07-22 | 73 | 2 | 13 | Actual |
| 36172 | 8498.00 | 2025-03-23 | 63 | 6 | 5 | Actual |
| 20120 | 400.00 | 2023-12-23 | 66 | 6 | 7 | Actual |
| 32609 | 94.00 | 2024-12-22 | 85 | 7 | 3 | Actual |
| 20759 | 19407.00 | 2024-01-23 | 53 | 6 | 4 | Actual |
| 17879 | 102841.00 | 2023-10-23 | 12 | 2 | 6 | Actual |
| 5490 | 50.00 | 2022-10-23 | 71 | 2 | 8 | Budget |
| 30726 | 8392.00 | 2024-10-22 | 8 | 7 | 6 | Actual |
| 38044 | 2478.46 | 2025-04-22 | 53 | 6 | 12 | Actual |
| 28732 | 225.23 | 2024-08-22 | 87 | 2 | 11 | Actual |
| 25520 | 3288.05 | 2024-05-22 | 22 | 7 | 11 | Actual |
| 33969 | 176.00 | 2025-01-22 | 80 | 2 | 6 | Actual |
| 26424 | 30.55 | 2024-06-21 | 82 | 1 | 11 | Actual |
| 20162 | 164790.00 | 2023-12-23 | 29 | 7 | 7 | Actual |
| 4639 | 60.00 | 2022-10-23 | 67 | 7 | 3 | Budget |
| 24531 | 4.00 | 2024-04-21 | 96 | 1 | 12 | Actual |
| 23237 | 4.00 | 2024-03-22 | 96 | 2 | 8 | Actual |
| 35841 | 211.78 | 2025-02-20 | 68 | 2 | 13 | Actual |
| 4791 | 385046.00 | 2022-10-23 | 6 | 7 | 4 | Actual |
| 19750 | 33.00 | 2023-12-23 | 82 | 6 | 4 | Actual |
| 36068 | 866.00 | 2025-03-23 | 92 | 1 | 4 | Actual |
| 4333 | 750.00 | 2022-09-22 | 80 | 1 | 8 | Budget |
| 19974 | 19.00 | 2023-12-23 | 71 | 4 | 6 | Actual |
| 19513 | 19.91 | 2023-11-22 | 87 | 2 | 12 | Actual |
| 38290 | 14710.00 | 2025-05-23 | 7 | 7 | 3 | Actual |
| 4287 | 38158.00 | 2022-09-22 | 21 | 7 | 7 | Actual |
| 11115 | 114.72 | 2023-03-23 | 85 | 2 | 8 | Actual |
| 38261 | 736.00 | 2025-05-23 | 66 | 6 | 3 | Actual |
| 28124 | 26902.00 | 2024-08-22 | 63 | 6 | 4 | Actual |
| 32505 | 140.00 | 2024-12-22 | 69 | 1 | 3 | Actual |
| 37545 | 616.00 | 2025-04-22 | 97 | 6 | 6 | Actual |
| 18845 | 50289.00 | 2023-11-22 | 31 | 7 | 5 | Actual |
| 12172 | 395.03 | 2023-04-22 | 73 | 1 | 8 | Actual |
| 26807 | 46740.72 | 2024-06-21 | 31 | 7 | 13 | Actual |
| 21130 | 156.00 | 2024-01-23 | 89 | 1 | 7 | Actual |
| 24445 | 6030.66 | 2024-04-21 | 57 | 6 | 11 | Actual |
| 33807 | 335496.00 | 2025-01-22 | 101 | 6 | 4 | Actual |
| 5409 | 41298.00 | 2022-10-23 | 21 | 7 | 7 | Actual |
| 15656 | 141.00 | 2023-08-23 | 83 | 6 | 4 | Actual |
| 36668 | 1711.43 | 2025-03-23 | 61 | 2 | 11 | Actual |
| 5312 | 650.00 | 2022-10-23 | 77 | 1 | 7 | Budget |
| 38381 | 690.00 | 2025-05-23 | 66 | 6 | 4 | Actual |
| 24735 | 35.00 | 2024-05-22 | 89 | 7 | 3 | Actual |
| 24588 | -112.00 | 2024-04-21 | 91 | 6 | 12 | Actual |
| 19150 | 1031.40 | 2023-11-22 | 66 | 1 | 8 | Actual |
| 31190 | 74.16 | 2024-10-22 | 92 | 2 | 12 | Actual |
| 37445 | 333.00 | 2025-04-22 | 76 | 3 | 6 | Actual |
| 18277 | 19.91 | 2023-10-23 | 82 | 1 | 11 | Actual |
| 31850 | 349546.00 | 2024-11-21 | 6 | 7 | 6 | Actual |
| 5109 | 267.00 | 2022-10-23 | 65 | 4 | 6 | Actual |
| 7425 | 116.00 | 2022-12-23 | 81 | 5 | 6 | Actual |
| 11509 | 288.00 | 2023-04-22 | 92 | 6 | 4 | Actual |
| 34919 | 18.00 | 2025-02-20 | 96 | 1 | 4 | Actual |
| 30096 | 226.30 | 2024-09-21 | 90 | 6 | 12 | Actual |
| 34328 | 180207.47 | 2025-01-22 | 35 | 7 | 8 | Actual |
| 23548 | 15.65 | 2024-03-22 | 78 | 6 | 12 | Actual |
| 6337 | 172.00 | 2022-11-22 | 65 | 6 | 6 | Actual |
| 30151 | 55.64 | 2024-09-21 | 85 | 1 | 13 | Actual |
| 33710 | 55233.00 | 2025-01-22 | 38 | 7 | 3 | Actual |
| 36157 | 298.00 | 2025-03-23 | 89 | 1 | 5 | Actual |
| 36312 | 2038.00 | 2025-03-23 | 62 | 4 | 6 | Actual |
| 36173 | 515.00 | 2025-03-23 | 65 | 6 | 5 | Actual |
| 12437 | 20.00 | 2023-05-23 | 82 | 6 | 3 | Budget |
| 15383 | 9491.36 | 2023-07-23 | 32 | 7 | 11 | Actual |
| 30592 | 107.00 | 2024-10-22 | 76 | 2 | 6 | Actual |
| 26356 | 1863.24 | 2024-06-21 | 72 | 6 | 8 | Actual |
| 2089 | 650.00 | 2022-07-23 | 77 | 1 | 8 | Budget |
| 9442 | 278149.00 | 2023-02-20 | 43 | 7 | 5 | Actual |
| 18713 | 60.00 | 2023-11-22 | 71 | 6 | 4 | Actual |
| 39281 | 104.76 | 2025-05-23 | 89 | 1 | 13 | Actual |
| 20279 | 25003.06 | 2023-12-23 | 24 | 7 | 8 | Actual |
| 27655 | 192.25 | 2024-07-22 | 80 | 5 | 11 | Actual |
| 20182 | 111.69 | 2023-12-23 | 69 | 1 | 8 | Actual |
| 27211 | 33.00 | 2024-07-22 | 71 | 4 | 6 | Actual |
| 14417 | 2917.83 | 2023-06-22 | 12 | 2 | 12 | Actual |
| 27216 | 116.00 | 2024-07-22 | 78 | 4 | 6 | Actual |
| 28831 | 184.81 | 2024-08-22 | 67 | 6 | 11 | Actual |
| 24920 | 88789.00 | 2024-05-22 | 37 | 7 | 5 | Actual |
| 358 | 850.00 | 2022-06-22 | 80 | 1 | 5 | Budget |
| 36647 | 97.57 | 2025-03-23 | 71 | 1 | 11 | Actual |
| 35782 | 8842.41 | 2025-02-20 | 7 | 7 | 12 | Actual |
| 2668 | 200.00 | 2022-08-23 | 83 | 6 | 5 | Budget |
| 26106 | 37.00 | 2024-06-21 | 68 | 5 | 6 | Actual |
| 32861 | 1814.00 | 2024-12-22 | 62 | 3 | 6 | Actual |
| 5349 | 1411.00 | 2022-10-23 | 62 | 6 | 7 | Actual |
| 16175 | 35636.59 | 2023-08-23 | 8 | 7 | 8 | Actual |
| 3623 | 406.00 | 2022-09-22 | 65 | 6 | 4 | Actual |
| 11631 | 218.00 | 2023-04-22 | 78 | 6 | 5 | Actual |
| 22031 | 13.00 | 2024-02-20 | 71 | 5 | 6 | Actual |
| 7406 | 59.00 | 2022-12-23 | 67 | 5 | 6 | Actual |
| 37782 | 41383.67 | 2025-04-22 | 38 | 7 | 8 | Actual |
| 13504 | 389.00 | 2023-06-22 | 78 | 1 | 3 | Actual |
| 1253 | 24641.00 | 2022-07-23 | 24 | 7 | 3 | Actual |
| 28727 | 148.63 | 2024-08-22 | 81 | 2 | 11 | Actual |
| 20057 | 7064.00 | 2023-12-23 | 8 | 7 | 6 | Actual |
| 38073 | -243.92 | 2025-04-22 | 91 | 6 | 12 | Actual |
| 6230 | 1752.00 | 2022-11-22 | 61 | 4 | 6 | Actual |
| 38876 | 11211.90 | 2025-05-23 | 54 | 6 | 8 | Actual |
| 9831 | 2300.00 | 2023-02-20 | 61 | 6 | 7 | Budget |
| 2639 | 380.00 | 2022-08-23 | 65 | 6 | 5 | Budget |
| 19216 | 1782.93 | 2023-11-22 | 72 | 6 | 8 | Actual |
| 27967 | -175578.77 | 2024-07-22 | 46 | 7 | 13 | Actual |
| 19232 | 261.69 | 2023-11-22 | 92 | 6 | 8 | Actual |
| 22098 | 21970.00 | 2024-02-20 | 24 | 7 | 6 | Actual |
| 24233 | 135.93 | 2024-04-21 | 85 | 2 | 8 | Actual |
| 28994 | 13141.43 | 2024-08-22 | 32 | 7 | 12 | Actual |
| 20882 | 33912.00 | 2024-01-23 | 94 | 6 | 5 | Actual |
| 27377 | -268.00 | 2024-07-22 | 91 | 6 | 7 | Actual |
| 25500 | 116.72 | 2024-05-22 | 89 | 6 | 11 | Actual |
| 36634 | 99086.26 | 2025-03-23 | 39 | 7 | 8 | Actual |
| 4537 | 11.00 | 2022-10-23 | 96 | 1 | 3 | Actual |
| 30675 | 272.00 | 2024-10-22 | 80 | 5 | 6 | Actual |
| 29793 | 299.57 | 2024-09-21 | 78 | 6 | 8 | Actual |
| 36437 | 901.00 | 2025-03-23 | 76 | 1 | 7 | Actual |
| 372 | 220.00 | 2022-06-22 | 90 | 1 | 5 | Actual |
| 4080 | 57287.00 | 2022-09-22 | 56 | 6 | 6 | Actual |
| 211 | 561.00 | 2022-06-22 | 76 | 1 | 4 | Actual |
| 28800 | 7.14 | 2024-08-22 | 69 | 5 | 11 | Actual |
| 179 | 24.00 | 2022-06-22 | 85 | 7 | 3 | Actual |
| 24236 | 219.27 | 2024-04-21 | 90 | 2 | 8 | Actual |
| 3023 | 9507.00 | 2022-08-23 | 20 | 7 | 6 | Actual |
| 310 | 48713.00 | 2022-06-22 | 21 | 7 | 4 | Actual |
| 7105 | 650.00 | 2022-12-23 | 87 | 1 | 5 | Budget |
| 1449 | 40751.00 | 2022-07-23 | 39 | 7 | 4 | Actual |
| 1493 | 810.00 | 2022-07-23 | 87 | 1 | 5 | Actual |
| 16592 | 15147.00 | 2023-09-22 | 22 | 7 | 3 | Actual |
| 16541 | 148.00 | 2023-09-22 | 94 | 1 | 3 | Actual |
| 11128 | 200.00 | 2023-03-23 | 54 | 6 | 8 | Budget |
| 16997 | 75549.00 | 2023-09-22 | 15 | 7 | 6 | Actual |
| 15715 | 125.00 | 2023-08-23 | 84 | 1 | 5 | Actual |
| 11130 | 112431.96 | 2023-03-23 | 56 | 6 | 8 | Actual |
| 19468 | 114.59 | 2023-11-22 | 62 | 1 | 12 | Actual |
| 21073 | 200.00 | 2024-01-23 | 89 | 6 | 6 | Actual |
| 27237 | 21.00 | 2024-07-22 | 71 | 5 | 6 | Actual |
| 17389 | 352.89 | 2023-09-22 | 80 | 6 | 11 | Actual |
| 37329 | 749.00 | 2025-04-22 | 72 | 6 | 5 | Actual |
| 12957 | 22604.00 | 2023-05-23 | 60 | 4 | 6 | Actual |
| 33559 | 4.00 | 2024-12-22 | 96 | 2 | 13 | Actual |
| 38142 | 59.15 | 2025-04-22 | 69 | 2 | 13 | Actual |
| 5870 | 380.00 | 2022-11-22 | 66 | 6 | 4 | Budget |
| 24842 | 53.00 | 2024-05-22 | 71 | 1 | 5 | Actual |
| 35319 | 1540.00 | 2025-02-20 | 72 | 6 | 7 | Actual |
| 35352 | 14978.00 | 2025-02-20 | 22 | 7 | 7 | Actual |
| 34619 | 766.73 | 2025-01-22 | 87 | 6 | 12 | Actual |
| 12716 | 378.00 | 2023-05-23 | 92 | 1 | 5 | Actual |
| 7097 | 50.00 | 2022-12-23 | 82 | 1 | 5 | Budget |
| 13264 | 9604.00 | 2023-05-23 | 18 | 7 | 7 | Actual |
| 23890 | 147194.00 | 2024-04-21 | 35 | 7 | 5 | Actual |
| 8639 | 8321.00 | 2023-01-23 | 22 | 7 | 6 | Actual |
| 15936 | 17.00 | 2023-08-23 | 69 | 6 | 6 | Actual |
| 27998 | 5133.00 | 2024-08-22 | 53 | 6 | 3 | Actual |
| 36498 | 17287.00 | 2025-03-23 | 18 | 7 | 7 | Actual |
| 28832 | 140.12 | 2024-08-22 | 68 | 6 | 11 | Actual |
| 9117 | 47717.00 | 2023-02-20 | 39 | 7 | 3 | Actual |
| 29126 | 1078.00 | 2024-09-21 | 66 | 1 | 3 | Actual |
| 9041 | 1602.00 | 2023-02-20 | 61 | 6 | 3 | Actual |
| 30710 | 25.00 | 2024-10-22 | 82 | 6 | 6 | Actual |
| 7919 | 1440.00 | 2023-01-23 | 61 | 6 | 3 | Actual |
| 899 | 114.00 | 2022-06-22 | 85 | 6 | 7 | Actual |
| 7594 | 2611.00 | 2022-12-23 | 62 | 6 | 7 | Actual |
| 32152 | 27.36 | 2024-11-21 | 71 | 3 | 11 | Actual |
| 29411 | 12838.00 | 2024-09-21 | 22 | 7 | 5 | Actual |
| 10377 | 50.00 | 2023-03-23 | 82 | 6 | 4 | Budget |
| 19587 | 435.00 | 2023-12-23 | 68 | 1 | 3 | Actual |
| 15644 | 176.00 | 2023-08-23 | 68 | 6 | 4 | Actual |
| 14580 | 80376.00 | 2023-07-23 | 21 | 7 | 3 | Actual |
| 19405 | 5639.16 | 2023-11-22 | 57 | 6 | 11 | Actual |
| 22217 | 702.61 | 2024-02-20 | 76 | 1 | 8 | Actual |
| 28848 | 103.95 | 2024-08-22 | 89 | 6 | 11 | Actual |
| 2409 | 68.00 | 2022-08-23 | 73 | 7 | 3 | Actual |
| 20678 | 10604.00 | 2024-01-23 | 8 | 7 | 3 | Actual |
| 25719 | 559.00 | 2024-06-21 | 66 | 6 | 3 | Actual |
| 506 | 118.00 | 2022-06-22 | 84 | 1 | 6 | Actual |
| 13968 | 778.00 | 2023-06-22 | 97 | 6 | 6 | Actual |
| 28898 | 162.46 | 2024-08-22 | 78 | 1 | 12 | Actual |
| 7063 | 387474.00 | 2022-12-23 | 43 | 7 | 4 | Actual |
| 33878 | 1033.00 | 2025-01-22 | 72 | 6 | 5 | Actual |
| 21743 | 441.00 | 2024-02-20 | 76 | 1 | 4 | Actual |
| 37944 | 580.56 | 2025-04-22 | 80 | 6 | 11 | Actual |
| 14053 | 238.00 | 2023-06-22 | 83 | 6 | 7 | Actual |
| 3322 | 45.02 | 2022-08-23 | 82 | 6 | 8 | Actual |
| 22202 | 31512.00 | 2024-02-20 | 40 | 7 | 7 | Actual |
| 22146 | 63388.00 | 2024-02-20 | 60 | 6 | 7 | Actual |
| 1057 | 220.78 | 2022-06-22 | 66 | 6 | 8 | Actual |
| 36924 | 14670.18 | 2025-03-23 | 94 | 6 | 12 | Actual |
| 13992 | 112002.00 | 2023-06-22 | 37 | 7 | 6 | Actual |
| 30040 | 5188.09 | 2024-09-21 | 60 | 2 | 12 | Actual |
| 21760 | 830.00 | 2024-02-20 | 52 | 6 | 4 | Actual |
| 27611 | 294.38 | 2024-07-22 | 92 | 3 | 11 | Actual |
| 8290 | 174.00 | 2023-01-23 | 90 | 6 | 5 | Actual |
| 36167 | 63219.00 | 2025-03-23 | 56 | 6 | 5 | Actual |
| 4985 | 131.00 | 2022-10-23 | 78 | 1 | 6 | Actual |
| 32656 | 644.00 | 2024-12-22 | 66 | 6 | 4 | Actual |
| 986 | -280.73 | 2022-06-22 | 91 | 1 | 8 | Actual |
| 32827 | -396.00 | 2024-12-22 | 91 | 1 | 6 | Actual |
| 15081 | 12609.00 | 2023-07-23 | 20 | 7 | 7 | Actual |
| 34788 | 1061.00 | 2025-02-20 | 81 | 1 | 3 | Actual |
| 25561 | 123.10 | 2024-05-22 | 92 | 1 | 12 | Actual |
| 38621 | 167.00 | 2025-05-23 | 76 | 4 | 6 | Actual |
| 17784 | 295.00 | 2023-10-23 | 92 | 1 | 5 | Actual |
| 7338 | 117.00 | 2022-12-23 | 84 | 3 | 6 | Actual |
| 30454 | 199262.00 | 2024-10-22 | 37 | 7 | 4 | Actual |
| 24543 | 43.31 | 2024-04-21 | 74 | 2 | 12 | Actual |
| 25925 | 96149.00 | 2024-06-21 | 12 | 2 | 5 | Actual |
| 34660 | 401.26 | 2025-01-22 | 65 | 1 | 13 | Actual |
| 2273 | 100.00 | 2022-08-23 | 74 | 1 | 3 | Budget |
| 16279 | 124.17 | 2023-08-23 | 92 | 3 | 11 | Actual |
| 24708 | 146546.00 | 2024-05-22 | 37 | 7 | 3 | Actual |
| 29416 | 62325.00 | 2024-09-21 | 31 | 7 | 5 | Actual |
| 2352 | 380.00 | 2022-08-23 | 87 | 6 | 3 | Budget |
| 4712 | 196.00 | 2022-10-23 | 84 | 1 | 4 | Actual |
| 28611 | 181.39 | 2024-08-22 | 85 | 2 | 8 | Actual |
| 19173 | 309075.02 | 2023-11-22 | 12 | 2 | 8 | Actual |
| 36050 | 551.00 | 2025-03-23 | 68 | 1 | 4 | Actual |
| 4265 | 550.00 | 2022-09-22 | 87 | 6 | 7 | Budget |
| 19801 | 429.00 | 2023-12-23 | 73 | 1 | 5 | Actual |
| 17107 | 49940.00 | 2023-09-22 | 39 | 7 | 7 | Actual |
| 9258 | 546.00 | 2023-02-20 | 81 | 6 | 4 | Actual |
| 2361 | 45000.00 | 2022-08-23 | 99 | 6 | 3 | Actual |
| 1648 | 480.00 | 2022-07-23 | 62 | 2 | 6 | Budget |
| 4239 | 56.00 | 2022-09-22 | 71 | 6 | 7 | Actual |
| 37043 | 17000.00 | 2025-03-23 | 99 | 6 | 13 | Actual |
| 33956 | 855.00 | 2025-01-22 | 61 | 2 | 6 | Actual |
| 20553 | 357.15 | 2023-12-23 | 62 | 6 | 12 | Actual |
| 25295 | 54.11 | 2024-05-22 | 82 | 6 | 8 | Actual |
| 5780 | 54.00 | 2022-11-22 | 78 | 7 | 3 | Actual |
| 32468 | 12500.00 | 2024-11-21 | 99 | 6 | 13 | Actual |
| 19161 | 1192.01 | 2023-11-22 | 81 | 1 | 8 | Actual |
| 10696 | 100.00 | 2023-03-23 | 85 | 3 | 6 | Budget |
| 23662 | 61444.00 | 2024-04-21 | 14 | 7 | 3 | Actual |
| 21532 | 20.97 | 2024-01-23 | 73 | 1 | 12 | Actual |
| 18103 | 126.00 | 2023-10-23 | 85 | 6 | 7 | Actual |
| 32324 | 4092.32 | 2024-11-21 | 63 | 6 | 12 | Actual |
| 10304 | 200.00 | 2023-03-23 | 74 | 1 | 4 | Budget |
| 16502 | 6262.58 | 2023-08-23 | 28 | 7 | 12 | Actual |
| 2422 | 10.00 | 2022-08-23 | 82 | 7 | 3 | Actual |
| 37003 | 146.87 | 2025-03-23 | 85 | 2 | 13 | Actual |
| 25713 | 31973.00 | 2024-06-21 | 57 | 6 | 3 | Actual |
| 35300 | 614.00 | 2025-02-20 | 92 | 1 | 7 | Actual |
| 5086 | 350.00 | 2022-10-23 | 81 | 3 | 6 | Actual |
| 37055 | 57544.43 | 2025-03-23 | 21 | 7 | 13 | Actual |
| 24972 | 18.00 | 2024-05-22 | 84 | 2 | 6 | Actual |
| 2134 | 200.00 | 2022-07-23 | 76 | 2 | 8 | Budget |
| 5546 | 91.99 | 2022-10-23 | 68 | 6 | 8 | Actual |
| 3571 | 65.00 | 2022-09-22 | 69 | 1 | 4 | Actual |
| 17338 | 197.57 | 2023-09-22 | 92 | 4 | 11 | Actual |
| 5449 | 642.00 | 2022-10-23 | 76 | 1 | 8 | Actual |
| 26095 | 204.00 | 2024-06-21 | 89 | 4 | 6 | Actual |
| 6506 | 51.00 | 2022-11-22 | 82 | 6 | 7 | Actual |
| 22874 | 10058.00 | 2024-03-22 | 20 | 7 | 5 | Actual |
| 27460 | 1092.01 | 2024-07-22 | 87 | 2 | 8 | Actual |
| 25460 | 114.59 | 2024-05-22 | 80 | 5 | 11 | Actual |
| 3490 | 43720.00 | 2022-09-22 | 19 | 7 | 3 | Actual |
| 7405 | 113.00 | 2022-12-23 | 66 | 5 | 6 | Actual |
| 23390 | 70.97 | 2024-03-22 | 67 | 4 | 11 | Actual |
| 29334 | 30721.00 | 2024-09-21 | 100 | 7 | 4 | Actual |
| 16134 | 5.00 | 2023-08-23 | 96 | 2 | 8 | Actual |
| 23689 | 70.00 | 2024-04-21 | 67 | 7 | 3 | Actual |
| 627 | 82.00 | 2022-06-22 | 68 | 4 | 6 | Actual |
| 28805 | 78.42 | 2024-08-22 | 77 | 5 | 11 | Actual |
| 28846 | 79.48 | 2024-08-22 | 85 | 6 | 11 | Actual |
| 26601 | 52140.03 | 2024-06-21 | 35 | 7 | 11 | Actual |
| 33712 | 52611.00 | 2025-01-22 | 40 | 7 | 3 | Actual |
| 25449 | 67.78 | 2024-05-22 | 65 | 5 | 11 | Actual |
| 10376 | 38.00 | 2023-03-23 | 82 | 6 | 4 | Actual |
| 6241 | 20.00 | 2022-11-22 | 69 | 4 | 6 | Actual |
| 25835 | 12120.00 | 2024-06-21 | 57 | 6 | 4 | Actual |
| 8857 | 80.00 | 2023-01-23 | 68 | 2 | 8 | Budget |
| 9618 | 200.00 | 2023-02-20 | 81 | 4 | 6 | Budget |
| 31397 | -570.00 | 2024-11-21 | 91 | 1 | 3 | Actual |
| 12287 | 513.21 | 2023-04-22 | 77 | 6 | 8 | Actual |
| 20946 | 69.00 | 2024-01-23 | 66 | 2 | 6 | Actual |
| 33065 | 680050.00 | 2024-12-22 | 4 | 7 | 7 | Actual |
| 36610 | 708199.13 | 2025-03-23 | 101 | 6 | 8 | Actual |
| 33488 | 4833.83 | 2024-12-22 | 20 | 7 | 12 | Actual |
| 18599 | 858.00 | 2023-11-22 | 77 | 6 | 3 | Actual |
| 34901 | 163.00 | 2025-02-20 | 71 | 1 | 4 | Actual |
| 8627 | 374699.00 | 2023-01-23 | 101 | 6 | 6 | Actual |
| 26759 | 12401.48 | 2024-06-21 | 57 | 6 | 13 | Actual |
| 7879 | 300.00 | 2023-01-23 | 73 | 1 | 3 | Budget |
| 10181 | 1000.00 | 2023-03-23 | 76 | 6 | 3 | Budget |
| 26001 | 24.00 | 2024-06-21 | 71 | 1 | 6 | Actual |
| 22500 | 69.91 | 2024-02-20 | 62 | 1 | 12 | Actual |
| 27154 | 46.00 | 2024-07-22 | 67 | 2 | 6 | Actual |
| 5977 | 185.00 | 2022-11-22 | 84 | 1 | 5 | Actual |
| 5848 | 116.00 | 2022-11-22 | 94 | 1 | 4 | Actual |
| 14605 | 15.00 | 2023-07-23 | 71 | 7 | 3 | Actual |
| 39367 | 9085.63 | 2025-05-23 | 33 | 7 | 13 | Actual |
| 16394 | 49069.76 | 2023-08-23 | 37 | 7 | 11 | Actual |
| 16644 | 63.00 | 2023-09-22 | 71 | 1 | 4 | Actual |
| 15768 | 151732.00 | 2023-08-23 | 15 | 7 | 5 | Actual |
| 33012 | 833.00 | 2024-12-22 | 76 | 1 | 7 | Actual |
| 15227 | 17.78 | 2023-07-23 | 69 | 1 | 11 | Actual |
| 35971 | 912.00 | 2025-03-23 | 77 | 6 | 3 | Actual |
| 25421 | 665.67 | 2024-05-22 | 62 | 4 | 11 | Actual |
| 20302 | 39.06 | 2023-12-23 | 71 | 1 | 11 | Actual |
| 30667 | 43.00 | 2024-10-22 | 68 | 5 | 6 | Actual |
| 6162 | 10.00 | 2022-11-22 | 82 | 2 | 6 | Budget |
| 5016 | 100.00 | 2022-10-23 | 66 | 2 | 6 | Budget |
| 36658 | 162.46 | 2025-03-23 | 85 | 1 | 11 | Actual |
| 11203 | 15174.09 | 2023-03-23 | 28 | 7 | 8 | Actual |
| 35919 | 10648.82 | 2025-02-20 | 38 | 7 | 13 | Actual |
| 39330 | 503.02 | 2025-05-23 | 74 | 6 | 13 | Actual |
| 24364 | 81.61 | 2024-04-21 | 66 | 3 | 11 | Actual |
| 20438 | 874.18 | 2023-12-23 | 63 | 6 | 11 | Actual |
| 6505 | 40.00 | 2022-11-22 | 82 | 6 | 7 | Budget |
| 21948 | 47.00 | 2024-02-20 | 67 | 2 | 6 | Actual |
| 35764 | 983.76 | 2025-02-20 | 80 | 6 | 12 | Actual |
| 33025 | 707.00 | 2024-12-22 | 92 | 1 | 7 | Actual |
| 14562 | 306.00 | 2023-07-23 | 90 | 6 | 3 | Actual |
| 23982 | 138.00 | 2024-04-21 | 65 | 4 | 6 | Actual |
| 17273 | 37.99 | 2023-09-22 | 78 | 2 | 11 | Actual |
| 26402 | 44621.61 | 2024-06-21 | 40 | 7 | 8 | Actual |
| 22225 | 235.93 | 2024-02-20 | 85 | 1 | 8 | Actual |
| 28465 | 44186.00 | 2024-08-22 | 38 | 7 | 6 | Actual |
| 12691 | 200.00 | 2023-05-23 | 74 | 1 | 5 | Budget |
| 23799 | 32964.00 | 2024-04-21 | 38 | 7 | 4 | Actual |
| 26176 | 27430.00 | 2024-06-21 | 28 | 7 | 6 | Actual |
| 9530 | 41.00 | 2023-02-20 | 85 | 2 | 6 | Actual |
| 34002 | 116.00 | 2025-01-22 | 85 | 3 | 6 | Actual |
| 21189 | 161316.00 | 2024-01-23 | 29 | 7 | 7 | Actual |
| 20694 | 35261.00 | 2024-01-23 | 34 | 7 | 3 | Actual |
| 22014 | 75.00 | 2024-02-20 | 83 | 4 | 6 | Actual |
| 32377 | 11924.39 | 2024-11-21 | 40 | 7 | 12 | Actual |
| 5691 | 50.00 | 2022-11-22 | 71 | 6 | 3 | Budget |
| 38300 | 8748.00 | 2025-05-23 | 23 | 7 | 3 | Actual |
| 25338 | 2879.54 | 2024-05-22 | 61 | 1 | 11 | Actual |
| 6858 | 57984.00 | 2022-12-23 | 15 | 7 | 3 | Actual |
| 30889 | 207.15 | 2024-10-22 | 83 | 2 | 8 | Actual |
| 3329 | 380.00 | 2022-08-23 | 87 | 6 | 8 | Budget |
| 37183 | 80.00 | 2025-04-22 | 84 | 7 | 3 | Actual |
| 38499 | 43000.00 | 2025-05-23 | 99 | 6 | 5 | Actual |
| 33161 | 58.66 | 2024-12-22 | 69 | 6 | 8 | Actual |
| 39269 | 232.84 | 2025-05-23 | 73 | 1 | 13 | Actual |
| 16372 | 210637.66 | 2023-08-23 | 101 | 6 | 11 | Actual |
| 33290 | 126.29 | 2024-12-22 | 90 | 3 | 11 | Actual |
| 9513 | 150.00 | 2023-02-20 | 74 | 2 | 6 | Actual |
| 37454 | 554.00 | 2025-04-22 | 87 | 3 | 6 | Actual |
| 36264 | 14.00 | 2025-03-23 | 71 | 2 | 6 | Actual |
| 28934 | 22.04 | 2024-08-22 | 89 | 2 | 12 | Actual |
| 3599 | 320.00 | 2022-09-22 | 90 | 1 | 4 | Actual |
| 8304 | 43823.00 | 2023-01-23 | 14 | 7 | 5 | Actual |
| 11519 | 7895.00 | 2023-04-22 | 8 | 7 | 4 | Actual |
| 19640 | 9163.00 | 2023-12-23 | 94 | 6 | 3 | Actual |
| 22213 | 99.57 | 2024-02-20 | 69 | 1 | 8 | Actual |
| 37809 | 143.31 | 2025-04-22 | 89 | 1 | 11 | Actual |
| 36074 | 90166.00 | 2025-03-23 | 56 | 6 | 4 | Actual |
| 2849 | 585.00 | 2022-08-23 | 87 | 3 | 6 | Actual |
| 36967 | 473.19 | 2025-03-23 | 74 | 1 | 13 | Actual |
| 22578 | 7663.67 | 2024-02-20 | 33 | 7 | 12 | Actual |
| 6263 | 101.00 | 2022-11-22 | 84 | 4 | 6 | Actual |
| 24104 | 329.00 | 2024-04-21 | 74 | 1 | 7 | Actual |
| 26093 | 45.00 | 2024-06-21 | 85 | 4 | 6 | Actual |
| 30126 | 12139.28 | 2024-09-21 | 38 | 7 | 12 | Actual |
| 5608 | 130874.73 | 2022-10-23 | 37 | 7 | 8 | Actual |
| 20065 | 10817.00 | 2023-12-23 | 22 | 7 | 6 | Actual |
| 4046 | 100.00 | 2022-09-22 | 74 | 5 | 6 | Budget |
| 13568 | 6318.00 | 2023-06-22 | 23 | 7 | 3 | Actual |
| 18575 | -457.00 | 2023-11-22 | 91 | 1 | 3 | Actual |
| 21457 | 1.00 | 2024-01-23 | 96 | 5 | 11 | Actual |
| 30425 | 409.00 | 2024-10-22 | 90 | 6 | 4 | Actual |
| 5143 | 293.00 | 2022-10-23 | 87 | 4 | 6 | Actual |
| 4868 | 8700.00 | 2022-10-23 | 53 | 6 | 5 | Budget |
| 9990 | 30.00 | 2023-02-20 | 82 | 2 | 8 | Budget |
| 26542 | 10.33 | 2024-06-21 | 94 | 5 | 11 | Actual |
| 14944 | 17426.00 | 2023-07-23 | 53 | 6 | 6 | Actual |
| 33367 | 16743.62 | 2024-12-22 | 19 | 7 | 11 | Actual |
| 36295 | 328.00 | 2025-03-23 | 76 | 3 | 6 | Actual |
| 25461 | 70.97 | 2024-05-22 | 81 | 5 | 11 | Actual |
| 14872 | 39.00 | 2023-07-23 | 69 | 3 | 6 | Actual |
| 3082 | 750.00 | 2022-08-23 | 87 | 1 | 7 | Budget |
| 5951 | 509.00 | 2022-11-22 | 66 | 1 | 5 | Actual |
| 19366 | 34.80 | 2023-11-22 | 84 | 4 | 11 | Actual |
| 29853 | 510.34 | 2024-09-21 | 81 | 1 | 11 | Actual |
| 39345 | 5.00 | 2025-05-23 | 96 | 6 | 13 | Actual |
| 32494 | 11036.55 | 2024-11-21 | 40 | 7 | 13 | Actual |
| 18927 | 289.00 | 2023-11-22 | 81 | 3 | 6 | Actual |
| 481 | 100.00 | 2022-06-22 | 67 | 1 | 6 | Budget |
| 29519 | 136.00 | 2024-09-21 | 74 | 4 | 6 | Actual |
| 26893 | 27165.00 | 2024-07-22 | 20 | 7 | 3 | Actual |
| 2220 | 4.00 | 2022-07-23 | 96 | 6 | 8 | Actual |
| 32337 | 738.01 | 2024-11-21 | 80 | 6 | 12 | Actual |
| 19047 | 28844.00 | 2023-11-22 | 38 | 7 | 6 | Actual |
| 8208 | 408.00 | 2023-01-23 | 76 | 1 | 5 | Actual |
| 26520 | 22.04 | 2024-06-21 | 65 | 5 | 11 | Actual |
| 3220 | 100.00 | 2022-08-23 | 85 | 1 | 8 | Budget |
| 2547 | 99243.00 | 2022-08-23 | 101 | 6 | 4 | Actual |
| 3031 | 22461.00 | 2022-08-23 | 32 | 7 | 6 | Actual |
| 23800 | 63049.00 | 2024-04-21 | 39 | 7 | 4 | Actual |
| 25855 | 187.00 | 2024-06-21 | 83 | 6 | 4 | Actual |
| 29137 | 1073.00 | 2024-09-21 | 81 | 1 | 3 | Actual |
| 5788 | 40.00 | 2022-11-22 | 83 | 7 | 3 | Budget |
| 38475 | 246.00 | 2025-05-23 | 67 | 6 | 5 | Actual |
| 4947 | 34084.00 | 2022-10-23 | 31 | 7 | 5 | Actual |
| 8350 | 495.00 | 2023-01-23 | 77 | 1 | 6 | Actual |
| 37759 | 718975.08 | 2025-04-22 | 101 | 6 | 8 | Actual |
| 13282 | -509523.00 | 2023-05-23 | 43 | 7 | 7 | Actual |
| 11380 | 40.00 | 2023-04-22 | 78 | 7 | 3 | Budget |
| 34296 | 193.51 | 2025-01-22 | 84 | 6 | 8 | Actual |
| 17016 | 2152505.00 | 2023-09-22 | 43 | 7 | 6 | Actual |
| 14287 | 228.42 | 2023-06-22 | 80 | 3 | 11 | Actual |
| 19373 | 31.61 | 2023-11-22 | 94 | 4 | 11 | Actual |
| 36395 | 632.00 | 2025-03-23 | 97 | 6 | 6 | Actual |
| 2385 | 79921.00 | 2022-08-23 | 37 | 7 | 3 | Actual |
| 9534 | 70.00 | 2023-02-20 | 89 | 2 | 6 | Actual |
| 309 | 10646.00 | 2022-06-22 | 20 | 7 | 4 | Actual |
| 34189 | 1193775.00 | 2025-01-22 | 4 | 7 | 7 | Actual |
| 25789 | 308.00 | 2024-06-21 | 80 | 7 | 3 | Actual |
| 29173 | 62.00 | 2024-09-21 | 82 | 6 | 3 | Actual |
| 32224 | 2.00 | 2024-11-21 | 96 | 5 | 11 | Actual |
| 10889 | 13715.00 | 2023-03-23 | 100 | 7 | 6 | Actual |
| 13413 | 200.00 | 2023-05-23 | 74 | 6 | 8 | Budget |
| 3401 | 40.00 | 2022-09-22 | 82 | 1 | 3 | Budget |
| 21233 | 523.82 | 2024-01-23 | 65 | 2 | 8 | Actual |
| 19126 | 39785.00 | 2023-11-22 | 19 | 7 | 7 | Actual |
| 17683 | 516.00 | 2023-10-23 | 81 | 1 | 4 | Actual |
| 15543 | 324.00 | 2023-08-23 | 92 | 6 | 3 | Actual |
| 35958 | 5315.00 | 2025-03-23 | 61 | 6 | 3 | Actual |
| 32625 | 106.00 | 2024-12-22 | 69 | 1 | 4 | Actual |
| 13464 | 59840.07 | 2023-05-23 | 34 | 7 | 8 | Actual |
| 2540 | -157.00 | 2022-08-23 | 91 | 6 | 4 | Actual |
| 20481 | 5780.65 | 2023-12-23 | 28 | 7 | 11 | Actual |
| 2637 | 6781.00 | 2022-08-23 | 63 | 6 | 5 | Actual |
| 19195 | 157.14 | 2023-11-22 | 89 | 2 | 8 | Actual |
| 5327 | 720.00 | 2022-10-23 | 87 | 1 | 7 | Actual |
| 16886 | 262.00 | 2023-09-22 | 73 | 3 | 6 | Actual |
| 16624 | 28.00 | 2023-09-22 | 82 | 7 | 3 | Actual |
| 34115 | 22354.00 | 2025-01-22 | 34 | 7 | 6 | Actual |
| 21395 | 50.76 | 2024-01-23 | 84 | 3 | 11 | Actual |
| 9744 | 286998.00 | 2023-02-20 | 4 | 7 | 6 | Actual |
| 28948 | 6882.80 | 2024-08-22 | 63 | 6 | 12 | Actual |
| 7536 | 3700.00 | 2022-12-23 | 61 | 1 | 7 | Budget |
| 25187 | 71000.00 | 2024-05-22 | 99 | 6 | 7 | Actual |
| 12742 | 180.00 | 2023-05-23 | 67 | 6 | 5 | Actual |
| 22453 | 96.51 | 2024-02-20 | 78 | 6 | 11 | Actual |
| 2441 | 4000.00 | 2022-08-23 | 61 | 1 | 4 | Budget |
| 35237 | 87.00 | 2025-02-20 | 84 | 6 | 6 | Actual |
| 6799 | 1300.00 | 2022-12-23 | 61 | 6 | 3 | Budget |
| 18259 | 1492579.95 | 2023-10-23 | 46 | 7 | 8 | Actual |
| 36055 | 1035.00 | 2025-03-23 | 76 | 1 | 4 | Actual |
| 28027 | -356.00 | 2024-08-22 | 91 | 6 | 3 | Actual |
| 35756 | 72.04 | 2025-02-20 | 69 | 6 | 12 | Actual |
| 3301 | 104.11 | 2022-08-23 | 68 | 6 | 8 | Actual |
| 1426 | 329778.00 | 2022-07-23 | 4 | 7 | 4 | Actual |
| 5107 | 1000.00 | 2022-10-23 | 62 | 4 | 6 | Budget |
| 35420 | -217.10 | 2025-02-20 | 91 | 2 | 8 | Actual |
| 22087 | 8956.00 | 2024-02-20 | 7 | 7 | 6 | Actual |
| 27083 | 157.00 | 2024-07-22 | 85 | 6 | 5 | Actual |
| 34965 | 19756.00 | 2025-02-20 | 18 | 7 | 4 | Actual |
| 20220 | 178.36 | 2023-12-23 | 83 | 2 | 8 | Actual |
| 22210 | 893.52 | 2024-02-20 | 66 | 1 | 8 | Actual |
| 26466 | 148.63 | 2024-06-21 | 65 | 3 | 11 | Actual |
| 8192 | 480.00 | 2023-01-23 | 65 | 1 | 5 | Budget |
| 20829 | 195.00 | 2024-01-23 | 68 | 1 | 5 | Actual |
| 4616 | 20681.00 | 2022-10-23 | 28 | 7 | 3 | Actual |
| 33210 | -66408.99 | 2024-12-22 | 43 | 7 | 8 | Actual |
| 36430 | 1222.00 | 2025-03-23 | 66 | 1 | 7 | Actual |
| 36782 | 448.64 | 2025-03-23 | 65 | 6 | 11 | Actual |
| 36347 | 146.00 | 2025-03-23 | 76 | 5 | 6 | Actual |
| 12347 | 2648.00 | 2023-05-23 | 62 | 1 | 3 | Actual |
| 13126 | 119076.00 | 2023-05-23 | 21 | 7 | 6 | Actual |
| 72 | 76.00 | 2022-06-22 | 68 | 6 | 3 | Actual |
| 33945 | 133.00 | 2025-01-22 | 83 | 1 | 6 | Actual |
| 36630 | 85154.18 | 2025-03-23 | 34 | 7 | 8 | Actual |
| 13009 | 650.00 | 2023-05-23 | 62 | 5 | 6 | Budget |
| 3234 | 2120.82 | 2022-08-23 | 61 | 2 | 8 | Actual |
| 37363 | 5248.00 | 2025-04-22 | 23 | 7 | 5 | Actual |
| 510 | 468.00 | 2022-06-22 | 87 | 1 | 6 | Actual |
| 8508 | 70.00 | 2023-01-23 | 85 | 4 | 6 | Budget |
| 6822 | 732.00 | 2022-12-23 | 76 | 6 | 3 | Actual |
| 2145 | 20.00 | 2022-07-23 | 82 | 2 | 8 | Budget |
| 18469 | 2.89 | 2023-10-23 | 69 | 1 | 12 | Actual |
| 37277 | 52160.00 | 2025-04-22 | 34 | 7 | 4 | Actual |
| 6298 | 222.00 | 2022-11-22 | 77 | 5 | 6 | Actual |
| 14870 | 176.00 | 2023-07-23 | 67 | 3 | 6 | Actual |
| 15922 | 6.00 | 2023-08-23 | 96 | 5 | 6 | Actual |
| 17056 | 544.00 | 2023-09-22 | 65 | 6 | 7 | Actual |
| 11062 | 295.03 | 2023-03-23 | 83 | 1 | 8 | Actual |
| 14080 | 19414.00 | 2023-06-22 | 28 | 7 | 7 | Actual |
| 9187 | 500.00 | 2023-02-20 | 73 | 1 | 4 | Budget |
| 14496 | 7884.95 | 2023-06-22 | 33 | 7 | 12 | Actual |
| 9114 | 128171.00 | 2023-02-20 | 35 | 7 | 3 | Actual |
| 38430 | 50013.00 | 2025-05-23 | 38 | 7 | 4 | Actual |
| 30731 | 55087.00 | 2024-10-22 | 19 | 7 | 6 | Actual |
| 19455 | 8260.49 | 2023-11-22 | 32 | 7 | 11 | Actual |
| 22180 | 23927.00 | 2024-02-20 | 7 | 7 | 7 | Actual |
| 19648 | 13481.00 | 2023-12-23 | 8 | 7 | 3 | Actual |
| 4352 | 137041.51 | 2022-09-22 | 12 | 2 | 8 | Actual |
| 7996 | 28593.00 | 2023-01-23 | 40 | 7 | 3 | Actual |
| 38375 | 23962.00 | 2025-05-23 | 57 | 6 | 4 | Actual |
| 5293 | 2100.00 | 2022-10-23 | 62 | 1 | 7 | Budget |
| 27880 | 5466.27 | 2024-07-22 | 61 | 2 | 13 | Actual |
| 9859 | 636.00 | 2023-02-20 | 80 | 6 | 7 | Actual |
| 35460 | 845000.16 | 2025-02-20 | 101 | 6 | 8 | Actual |
| 32776 | 247387.00 | 2024-12-22 | 4 | 7 | 5 | Actual |
| 27944 | 7834.73 | 2024-07-22 | 8 | 7 | 13 | Actual |
| 31364 | 8413.69 | 2024-10-22 | 33 | 7 | 13 | Actual |
| 15803 | 113.00 | 2023-08-23 | 78 | 1 | 6 | Actual |
| 37548 | 395269.00 | 2025-04-22 | 4 | 7 | 6 | Actual |
| 11722 | 90.00 | 2023-04-22 | 85 | 1 | 6 | Budget |
| 17628 | 272586.00 | 2023-10-23 | 29 | 7 | 3 | Actual |
| 11723 | 98.00 | 2023-04-22 | 85 | 1 | 6 | Actual |
| 8587 | 100.00 | 2023-01-23 | 68 | 6 | 6 | Budget |
| 8303 | 63762.00 | 2023-01-23 | 13 | 7 | 5 | Actual |
| 17943 | 102.00 | 2023-10-23 | 73 | 4 | 6 | Actual |
| 33169 | 1210.19 | 2024-12-22 | 80 | 6 | 8 | Actual |
| 18610 | -209.00 | 2023-11-22 | 91 | 6 | 3 | Actual |
| 21593 | 12093.54 | 2024-01-23 | 19 | 7 | 12 | Actual |
| 5828 | 316.00 | 2022-11-22 | 78 | 1 | 4 | Actual |
| 8263 | 480.00 | 2023-01-23 | 72 | 6 | 5 | Budget |
| 6168 | 43.00 | 2022-11-22 | 85 | 2 | 6 | Actual |
| 25360 | -180.09 | 2024-05-22 | 91 | 1 | 11 | Actual |
| 22696 | 25.00 | 2024-03-22 | 82 | 7 | 3 | Actual |
| 36875 | 49.70 | 2025-03-23 | 73 | 2 | 12 | Actual |
| 37125 | 292.00 | 2025-04-22 | 83 | 6 | 3 | Actual |
| 33436 | 20.97 | 2024-12-22 | 89 | 2 | 12 | Actual |
| 30480 | 211.00 | 2024-10-22 | 85 | 1 | 5 | Actual |
| 13062 | 21349.00 | 2023-05-23 | 60 | 6 | 6 | Actual |
| 7184 | 8232.00 | 2022-12-23 | 18 | 7 | 5 | Actual |
| 679 | 120.00 | 2022-06-22 | 73 | 5 | 6 | Budget |
| 13741 | 2709.00 | 2023-06-22 | 61 | 6 | 5 | Actual |
| 13300 | 107.14 | 2023-05-23 | 71 | 1 | 8 | Actual |
| 31792 | 86.00 | 2024-11-21 | 67 | 5 | 6 | Actual |
| 9400 | 185.00 | 2023-02-20 | 83 | 6 | 5 | Actual |
| 21229 | 205874.61 | 2024-01-23 | 12 | 2 | 8 | Actual |
| 13540 | 1143.00 | 2023-06-22 | 80 | 6 | 3 | Actual |
| 18451 | 8699.86 | 2023-10-23 | 32 | 7 | 11 | Actual |
| 31369 | 39863.40 | 2024-10-22 | 39 | 7 | 13 | Actual |
| 22778 | 34285.00 | 2024-03-22 | 14 | 7 | 4 | Actual |
| 26195 | 1320.00 | 2024-06-21 | 65 | 1 | 7 | Actual |
| 14109 | 376.85 | 2023-06-22 | 78 | 1 | 8 | Actual |
| 30806 | 1080.00 | 2024-10-22 | 87 | 6 | 7 | Actual |
| 22640 | 202.00 | 2024-03-22 | 83 | 6 | 3 | Actual |
| 2354 | 123.00 | 2022-08-23 | 89 | 6 | 3 | Actual |
| 11259 | 421.00 | 2023-04-22 | 90 | 1 | 3 | Actual |
| 32326 | 389.06 | 2024-11-21 | 66 | 6 | 12 | Actual |
| 10375 | 480.00 | 2023-03-23 | 81 | 6 | 4 | Budget |
| 565 | 3.00 | 2022-06-22 | 96 | 2 | 6 | Actual |
| 12652 | 34976.00 | 2023-05-23 | 19 | 7 | 4 | Actual |
| 35538 | 89.06 | 2025-02-20 | 89 | 2 | 11 | Actual |
| 13285 | 59591.59 | 2023-05-23 | 60 | 1 | 8 | Actual |
| 36722 | 1993.35 | 2025-03-23 | 61 | 4 | 11 | Actual |
| 18085 | 47727.00 | 2023-10-23 | 63 | 6 | 7 | Actual |
| 9438 | 58516.00 | 2023-02-20 | 37 | 7 | 5 | Actual |
| 12496 | 30.00 | 2023-05-23 | 68 | 7 | 3 | Budget |
| 38901 | 1092.01 | 2025-05-23 | 87 | 6 | 8 | Actual |
| 34733 | 141.61 | 2025-01-22 | 83 | 6 | 13 | Actual |
| 2403 | 38.00 | 2022-08-23 | 68 | 7 | 3 | Actual |
| 17894 | 140.00 | 2023-10-23 | 80 | 2 | 6 | Actual |
| 38604 | 554.00 | 2025-05-23 | 87 | 3 | 6 | Actual |
| 27011 | 62956.00 | 2024-07-22 | 19 | 7 | 4 | Actual |
| 37862 | 94.38 | 2025-04-22 | 85 | 3 | 11 | Actual |
| 8471 | 14040.00 | 2023-01-23 | 60 | 4 | 6 | Actual |
| 36859 | 80.55 | 2025-03-23 | 89 | 1 | 12 | Actual |
| 7688 | 107.14 | 2022-12-23 | 71 | 1 | 8 | Actual |
| 39358 | 4634.67 | 2025-05-23 | 20 | 7 | 13 | Actual |
| 38898 | 237.45 | 2025-05-23 | 83 | 6 | 8 | Actual |
| 28593 | 5157.24 | 2024-08-22 | 61 | 2 | 8 | Actual |
| 26473 | 158.21 | 2024-06-21 | 74 | 3 | 11 | Actual |
| 24100 | 216.00 | 2024-04-21 | 68 | 1 | 7 | Actual |
| 34278 | 3214.78 | 2025-01-22 | 62 | 6 | 8 | Actual |
| 16788 | 436.00 | 2023-09-22 | 92 | 6 | 5 | Actual |
| 18372 | 275.23 | 2023-10-23 | 62 | 5 | 11 | Actual |
| 9039 | 14800.00 | 2023-02-20 | 60 | 6 | 3 | Budget |
| 23704 | 180.00 | 2024-04-21 | 87 | 7 | 3 | Actual |
| 14765 | 154.00 | 2023-07-23 | 78 | 6 | 5 | Actual |
| 12568 | 184.00 | 2023-05-23 | 85 | 1 | 4 | Actual |
| 636 | 200.00 | 2022-06-22 | 76 | 4 | 6 | Budget |
| 5903 | 550.00 | 2022-11-22 | 87 | 6 | 4 | Budget |
| 24496 | 7663.67 | 2024-04-21 | 33 | 7 | 11 | Actual |
| 3352 | 8828.52 | 2022-08-23 | 22 | 7 | 8 | Actual |
| 20062 | 39785.00 | 2023-12-23 | 19 | 7 | 6 | Actual |
| 29966 | 493.32 | 2024-09-21 | 77 | 6 | 11 | Actual |
| 1199 | 100.00 | 2022-07-23 | 68 | 6 | 3 | Budget |
| 16803 | 11771.00 | 2023-09-22 | 20 | 7 | 5 | Actual |
| 26130 | 20528.00 | 2024-06-21 | 57 | 6 | 6 | Actual |
| 14771 | 98.00 | 2023-07-23 | 85 | 6 | 5 | Actual |
| 12355 | 154.00 | 2023-05-23 | 68 | 1 | 3 | Actual |
| 26451 | 116.72 | 2024-06-21 | 81 | 2 | 11 | Actual |
| 1887 | 351.00 | 2022-07-23 | 87 | 6 | 6 | Actual |
| 37768 | 59618.86 | 2025-04-22 | 19 | 7 | 8 | Actual |
| 35743 | 2.00 | 2025-02-20 | 96 | 2 | 12 | Actual |
| 23179 | 29199.00 | 2024-03-22 | 40 | 7 | 7 | Actual |
| 33287 | 60.33 | 2024-12-22 | 85 | 3 | 11 | Actual |
| 8880 | 117.75 | 2023-01-23 | 84 | 2 | 8 | Actual |
| 15504 | 1440.00 | 2023-08-23 | 87 | 1 | 3 | Actual |
| 32039 | 1296.56 | 2024-11-21 | 72 | 6 | 8 | Actual |
| 15187 | 118582.08 | 2023-07-23 | 94 | 6 | 8 | Actual |
| 14220 | 1039.08 | 2023-06-22 | 62 | 1 | 11 | Actual |
| 6785 | 546.00 | 2022-12-23 | 92 | 1 | 3 | Actual |
| 22834 | 4100.00 | 2024-03-22 | 61 | 6 | 5 | Actual |
| 1338 | 1079.00 | 2022-07-23 | 77 | 1 | 4 | Actual |
| 23203 | 1228.38 | 2024-03-22 | 87 | 1 | 8 | Actual |
| 8100 | 139100.00 | 2023-01-23 | 56 | 6 | 4 | Budget |
| 11109 | 30.00 | 2023-03-23 | 82 | 2 | 8 | Budget |
| 16047 | 114254.00 | 2023-08-23 | 94 | 6 | 7 | Actual |
| 28043 | 25683.00 | 2024-08-22 | 20 | 7 | 3 | Actual |
| 8885 | 380.00 | 2023-01-23 | 87 | 2 | 8 | Budget |
| 15282 | 9.27 | 2023-07-23 | 69 | 3 | 11 | Actual |
| 36984 | 30666.74 | 2025-03-23 | 60 | 2 | 13 | Actual |
| 16471 | 37.99 | 2023-08-23 | 77 | 6 | 12 | Actual |
| 34091 | 409.00 | 2025-01-22 | 92 | 6 | 6 | Actual |
| 16049 | 2570.00 | 2023-08-23 | 97 | 6 | 7 | Actual |
| 13096 | 30.00 | 2023-05-23 | 82 | 6 | 6 | Budget |
| 25390 | 10.33 | 2024-05-22 | 94 | 2 | 11 | Actual |
| 26644 | 285.87 | 2024-06-21 | 62 | 6 | 12 | Actual |
| 17738 | 83820.00 | 2023-10-23 | 15 | 7 | 4 | Actual |
| 36819 | 5096.60 | 2025-03-23 | 20 | 7 | 11 | Actual |
| 348 | 301.00 | 2022-06-22 | 73 | 1 | 5 | Actual |
| 1258 | 27705.00 | 2022-07-23 | 33 | 7 | 3 | Actual |
| 9093 | 153797.00 | 2023-02-20 | 101 | 6 | 3 | Actual |
| 6828 | 480.00 | 2022-12-23 | 80 | 6 | 3 | Budget |
| 2136 | 578.36 | 2022-07-23 | 77 | 2 | 8 | Actual |
| 14727 | 277.00 | 2023-07-23 | 74 | 1 | 5 | Actual |
| 15730 | 43997.00 | 2023-08-23 | 60 | 6 | 5 | Actual |
| 8225 | 720.00 | 2023-01-23 | 87 | 1 | 5 | Actual |
| 9772 | 42800.00 | 2023-02-20 | 60 | 1 | 7 | Actual |
| 24486 | 12093.54 | 2024-04-21 | 19 | 7 | 11 | Actual |
| 19859 | 20486.00 | 2023-12-23 | 7 | 7 | 5 | Actual |
| 37595 | 282.00 | 2025-04-22 | 85 | 1 | 7 | Actual |
| 22131 | 184.00 | 2024-02-20 | 84 | 1 | 7 | Actual |
| 26776 | 738.11 | 2024-06-21 | 80 | 6 | 13 | Actual |
| 5961 | 200.00 | 2022-11-22 | 74 | 1 | 5 | Budget |
| 8805 | 763.22 | 2023-01-23 | 66 | 1 | 8 | Actual |
| 21363 | 45.44 | 2024-01-23 | 78 | 2 | 11 | Actual |
| 2011 | 185.00 | 2022-07-23 | 78 | 6 | 7 | Actual |
| 6550 | 908665.00 | 2022-11-22 | 43 | 7 | 7 | Actual |
| 11856 | 401.00 | 2023-04-22 | 80 | 4 | 6 | Actual |
| 19483 | 5.01 | 2023-11-22 | 83 | 1 | 12 | Actual |
| 752 | 30.00 | 2022-06-22 | 82 | 6 | 6 | Budget |
| 27477 | 348.06 | 2024-07-22 | 66 | 6 | 8 | Actual |
| 5721 | 291.00 | 2022-11-22 | 92 | 6 | 3 | Actual |
| 16614 | 84.00 | 2023-09-22 | 68 | 7 | 3 | Actual |
| 18856 | 16471.00 | 2023-11-22 | 100 | 7 | 5 | Actual |
| 14811 | 2551.00 | 2023-07-23 | 61 | 1 | 6 | Actual |
| 3670 | 286328.00 | 2022-09-22 | 4 | 7 | 4 | Actual |
| 19525 | 6.08 | 2023-11-22 | 63 | 6 | 12 | Actual |
| 29787 | 123.81 | 2024-09-21 | 71 | 6 | 8 | Actual |
| 17582 | 6074.00 | 2023-10-23 | 61 | 6 | 3 | Actual |
| 31492 | 5.00 | 2024-11-21 | 96 | 7 | 3 | Actual |
| 37007 | -195.24 | 2025-03-23 | 91 | 2 | 13 | Actual |
| 24612 | 8031.76 | 2024-04-21 | 33 | 7 | 12 | Actual |
| 24684 | 872.00 | 2024-05-22 | 97 | 6 | 3 | Actual |
| 3105 | 2200.00 | 2022-08-23 | 62 | 6 | 7 | Budget |
| 7374 | 117.00 | 2022-12-23 | 78 | 4 | 6 | Actual |
| 35544 | 19085.16 | 2025-02-20 | 60 | 3 | 11 | Actual |
| 18738 | 12575.00 | 2023-11-22 | 7 | 7 | 4 | Actual |
| 37864 | 128.42 | 2025-04-22 | 89 | 3 | 11 | Actual |
| 2217 | -171.64 | 2022-07-23 | 91 | 6 | 8 | Actual |
| 12572 | 189.00 | 2023-05-23 | 89 | 1 | 4 | Actual |
| 22439 | 1868.88 | 2024-02-20 | 61 | 6 | 11 | Actual |
| 3550 | 70.00 | 2022-09-22 | 89 | 7 | 3 | Actual |
| 38276 | 179.00 | 2025-05-23 | 84 | 6 | 3 | Actual |
| 26777 | 457.40 | 2024-06-21 | 81 | 6 | 13 | Actual |
| 24697 | 75992.00 | 2024-05-22 | 21 | 7 | 3 | Actual |
| 38782 | 216.00 | 2025-05-23 | 89 | 6 | 7 | Actual |
| 18105 | 126.00 | 2023-10-23 | 89 | 6 | 7 | Actual |
| 36628 | 42889.76 | 2025-03-23 | 32 | 7 | 8 | Actual |
| 11435 | 74.00 | 2023-04-22 | 82 | 1 | 4 | Actual |
| 33226 | 218.85 | 2024-12-22 | 78 | 1 | 11 | Actual |
| 386 | 25480.00 | 2022-06-22 | 60 | 6 | 5 | Actual |
| 15726 | 8256.00 | 2023-08-23 | 53 | 6 | 5 | Actual |
| 7309 | 267.00 | 2022-12-23 | 65 | 3 | 6 | Actual |
| 19128 | 57968.00 | 2023-11-22 | 21 | 7 | 7 | Actual |
| 13022 | 127.00 | 2023-05-23 | 73 | 5 | 6 | Actual |
| 32922 | 117.00 | 2024-12-22 | 76 | 5 | 6 | Actual |
| 29621 | 38428.00 | 2024-09-21 | 40 | 7 | 6 | Actual |
| 32373 | 56325.21 | 2024-11-21 | 35 | 7 | 12 | Actual |
| 19444 | 43515.40 | 2023-11-22 | 15 | 7 | 11 | Actual |
| 31760 | 16.00 | 2024-11-21 | 96 | 3 | 6 | Actual |
| 8227 | 156.00 | 2023-01-23 | 89 | 1 | 5 | Actual |
| 32778 | 18038.00 | 2024-12-22 | 7 | 7 | 5 | Actual |
| 6729 | 64317.43 | 2022-11-22 | 31 | 7 | 8 | Actual |
| 7898 | 100.00 | 2023-01-23 | 85 | 1 | 3 | Budget |
| 30141 | 183.71 | 2024-09-21 | 73 | 1 | 13 | Actual |
| 7196 | 38480.00 | 2022-12-23 | 34 | 7 | 5 | Actual |
| 2087 | 576.85 | 2022-07-23 | 76 | 1 | 8 | Actual |
| 2851 | 195.00 | 2022-08-23 | 89 | 3 | 6 | Actual |
| 19689 | 94.00 | 2023-12-23 | 83 | 7 | 3 | Actual |
| 34907 | 2003.00 | 2025-02-20 | 80 | 1 | 4 | Actual |
| 32363 | 30085.36 | 2024-11-21 | 21 | 7 | 12 | Actual |
| 7916 | 3118.00 | 2023-01-23 | 57 | 6 | 3 | Actual |
| 39017 | -96.05 | 2025-05-23 | 91 | 3 | 11 | Actual |
| 16753 | 426.00 | 2023-09-22 | 92 | 1 | 5 | Actual |
| 37250 | 432.00 | 2025-04-22 | 90 | 6 | 4 | Actual |
| 14068 | 24981.00 | 2023-06-22 | 7 | 7 | 7 | Actual |
| 16528 | 1309.00 | 2023-09-22 | 77 | 1 | 3 | Actual |
| 29063 | 29052.67 | 2024-08-22 | 60 | 6 | 13 | Actual |
| 4003 | 280.00 | 2022-09-22 | 77 | 4 | 6 | Budget |
| 15260 | 48.63 | 2023-07-23 | 77 | 2 | 11 | Actual |
| 5092 | 100.00 | 2022-10-23 | 84 | 3 | 6 | Budget |
| 22299 | 30900.14 | 2024-02-20 | 7 | 7 | 8 | Actual |
| 28025 | 289.00 | 2024-08-22 | 89 | 6 | 3 | Actual |
| 23758 | 2265.00 | 2024-04-21 | 76 | 6 | 4 | Actual |
| 31104 | 274.17 | 2024-10-22 | 92 | 6 | 11 | Actual |
| 31129 | 39483.41 | 2024-10-22 | 34 | 7 | 11 | Actual |
| 36826 | 74936.20 | 2025-03-23 | 31 | 7 | 11 | Actual |
| 5376 | 650.00 | 2022-10-23 | 80 | 6 | 7 | Budget |
| 19457 | 15230.83 | 2023-11-22 | 34 | 7 | 11 | Actual |
| 23707 | -43.00 | 2024-04-21 | 91 | 7 | 3 | Actual |
| 19625 | 410.00 | 2023-12-23 | 74 | 6 | 3 | Actual |
| 35617 | 14.59 | 2025-02-20 | 85 | 5 | 11 | Actual |
| 28086 | 13.00 | 2024-08-22 | 94 | 7 | 3 | Actual |
| 29571 | 333.00 | 2024-09-21 | 66 | 6 | 6 | Actual |
| 23869 | 453341.00 | 2024-04-21 | 101 | 6 | 5 | Actual |
| 19034 | 11985.00 | 2023-11-22 | 20 | 7 | 6 | Actual |
| 16343 | 1246.53 | 2023-08-23 | 62 | 6 | 11 | Actual |
| 30373 | 399.00 | 2024-10-22 | 67 | 1 | 4 | Actual |
| 6480 | 380.00 | 2022-11-22 | 66 | 6 | 7 | Budget |
| 17316 | 807.16 | 2023-09-22 | 62 | 4 | 11 | Actual |
| 16980 | 88.00 | 2023-09-22 | 84 | 6 | 6 | Actual |
| 34950 | 374.00 | 2025-02-20 | 90 | 6 | 4 | Actual |
| 15490 | 448.00 | 2023-08-23 | 68 | 1 | 3 | Actual |
| 25606 | 48.63 | 2024-05-22 | 74 | 6 | 12 | Actual |
| 30418 | 870.00 | 2024-10-22 | 81 | 6 | 4 | Actual |
| 21847 | -269.00 | 2024-02-20 | 91 | 1 | 5 | Actual |
| 15932 | 165.00 | 2023-08-23 | 65 | 6 | 6 | Actual |
| 10258 | 70.00 | 2023-03-23 | 76 | 7 | 3 | Budget |
| 31134 | 11559.49 | 2024-10-22 | 40 | 7 | 11 | Actual |
| 28323 | 115.00 | 2024-08-22 | 90 | 2 | 6 | Actual |
| 16208 | 34.80 | 2023-08-23 | 71 | 1 | 11 | Actual |
| 378 | 1683.00 | 2022-06-22 | 52 | 6 | 5 | Actual |
| 28181 | 50053.00 | 2024-08-22 | 60 | 1 | 5 | Actual |
| 33733 | 63.00 | 2025-01-22 | 84 | 7 | 3 | Actual |
| 6776 | 100.00 | 2022-12-23 | 84 | 1 | 3 | Budget |
| 35181 | 176.00 | 2025-02-20 | 89 | 4 | 6 | Actual |
| 24271 | 422.30 | 2024-04-21 | 92 | 6 | 8 | Actual |
| 12523 | 180.00 | 2023-05-23 | 87 | 7 | 3 | Actual |
| 6342 | 100.00 | 2022-11-22 | 67 | 6 | 6 | Budget |
| 8675 | 215.00 | 2023-01-23 | 74 | 1 | 7 | Actual |
| 39143 | 325.23 | 2025-05-23 | 65 | 1 | 12 | Actual |
| 35932 | 129.00 | 2025-03-23 | 69 | 1 | 3 | Actual |
| 2913 | 100.00 | 2022-08-23 | 66 | 5 | 6 | Budget |
| 7086 | 200.00 | 2022-12-23 | 74 | 1 | 5 | Budget |
| 28798 | 30.55 | 2024-08-22 | 67 | 5 | 11 | Actual |
| 26113 | 53.00 | 2024-06-21 | 78 | 5 | 6 | Actual |
| 28896 | 310.34 | 2024-08-22 | 76 | 1 | 12 | Actual |
| 19286 | 335.87 | 2023-11-22 | 87 | 1 | 11 | Actual |
| 2730 | 220.00 | 2022-08-23 | 73 | 1 | 6 | Budget |
| 37726 | 257966.49 | 2025-04-22 | 56 | 6 | 8 | Actual |
| 27089 | 36904.00 | 2024-07-22 | 94 | 6 | 5 | Actual |
| 15704 | 53.00 | 2023-08-23 | 69 | 1 | 5 | Actual |
| 22576 | 22312.88 | 2024-02-20 | 31 | 7 | 12 | Actual |
| 35757 | 111.40 | 2025-02-20 | 71 | 6 | 12 | Actual |
| 27642 | 719.92 | 2024-07-22 | 61 | 5 | 11 | Actual |
| 19208 | 2417.79 | 2023-11-22 | 62 | 6 | 8 | Actual |
| 6617 | 50.00 | 2022-11-22 | 71 | 2 | 8 | Budget |
| 31970 | 12375.55 | 2024-11-21 | 61 | 1 | 8 | Actual |
| 22893 | 24639.00 | 2024-03-22 | 60 | 1 | 6 | Actual |
| 28766 | 18512.81 | 2024-08-22 | 60 | 4 | 11 | Actual |
| 5153 | 1040.00 | 2022-10-23 | 61 | 5 | 6 | Actual |
| 16707 | 101306.00 | 2023-09-22 | 15 | 7 | 4 | Actual |
| 33351 | 181.61 | 2024-12-22 | 90 | 6 | 11 | Actual |
| 10833 | 1600.00 | 2023-03-23 | 76 | 6 | 6 | Budget |
| 27008 | 54253.00 | 2024-07-22 | 14 | 7 | 4 | Actual |
| 35087 | 32.00 | 2025-02-20 | 71 | 1 | 6 | Actual |
| 7238 | 136.00 | 2022-12-23 | 83 | 1 | 6 | Actual |
| 4198 | 60.00 | 2022-09-22 | 82 | 1 | 7 | Budget |
| 2899 | 210.00 | 2022-08-23 | 90 | 4 | 6 | Actual |
| 8195 | 380.00 | 2023-01-23 | 66 | 1 | 5 | Budget |
| 14459 | 36.93 | 2023-06-22 | 74 | 6 | 12 | Actual |
| 33371 | 1861.43 | 2024-12-22 | 23 | 7 | 11 | Actual |
| 33690 | 12119.00 | 2025-01-22 | 7 | 7 | 3 | Actual |
| 27162 | 60.00 | 2024-07-22 | 78 | 2 | 6 | Actual |
| 17382 | 29.48 | 2023-09-22 | 71 | 6 | 11 | Actual |
| 20453 | 14.59 | 2023-12-23 | 82 | 6 | 11 | Actual |
| 29428 | 21642.00 | 2024-09-21 | 60 | 1 | 6 | Actual |
| 27907 | 35786.13 | 2024-07-22 | 54 | 6 | 13 | Actual |
| 26165 | 6405.00 | 2024-06-21 | 8 | 7 | 6 | Actual |
| 23814 | 298.00 | 2024-04-21 | 73 | 1 | 5 | Actual |
| 22313 | 72867.59 | 2024-02-20 | 31 | 7 | 8 | Actual |
| 35855 | 632.84 | 2025-02-20 | 87 | 2 | 13 | Actual |
| 36886 | 96.51 | 2025-03-23 | 87 | 2 | 12 | Actual |
| 12917 | 480.00 | 2023-05-23 | 65 | 3 | 6 | Budget |
| 30786 | 3398.00 | 2024-10-22 | 62 | 6 | 7 | Actual |
| 30058 | 23.10 | 2024-09-21 | 84 | 2 | 12 | Actual |
| 17012 | 87580.00 | 2023-09-22 | 37 | 7 | 6 | Actual |
| 31828 | 171.00 | 2024-11-21 | 72 | 6 | 6 | Actual |
| 25594 | 2342.29 | 2024-05-22 | 60 | 6 | 12 | Actual |
| 26774 | 664.42 | 2024-06-21 | 77 | 6 | 13 | Actual |
| 28359 | 298.00 | 2024-08-22 | 66 | 4 | 6 | Actual |
| 2150 | 60.00 | 2022-07-23 | 85 | 2 | 8 | Budget |
| 18983 | 33.00 | 2023-11-22 | 85 | 5 | 6 | Actual |
| 26633 | -137.54 | 2024-06-21 | 91 | 1 | 12 | Actual |
| 33072 | 17287.00 | 2024-12-22 | 18 | 7 | 7 | Actual |
| 22429 | 144.38 | 2024-02-20 | 90 | 4 | 11 | Actual |
| 32133 | 24.16 | 2024-11-21 | 82 | 2 | 11 | Actual |
| 1930 | 2746.00 | 2022-07-23 | 62 | 1 | 7 | Actual |
| 38984 | 73.10 | 2025-05-23 | 83 | 2 | 11 | Actual |
| 13409 | 850.00 | 2023-05-23 | 72 | 6 | 8 | Budget |
| 8815 | 300.00 | 2023-01-23 | 73 | 1 | 8 | Budget |
| 34542 | 213.53 | 2025-01-22 | 67 | 1 | 12 | Actual |
| 6524 | 685958.00 | 2022-11-22 | 101 | 6 | 7 | Actual |
| 4185 | 237.00 | 2022-09-22 | 74 | 1 | 7 | Actual |
| 23260 | 458.67 | 2024-03-22 | 81 | 6 | 8 | Actual |
| 13417 | 634.43 | 2023-05-23 | 77 | 6 | 8 | Actual |
| 21419 | 146.51 | 2024-01-23 | 81 | 4 | 11 | Actual |
| 5062 | 287.00 | 2022-10-23 | 65 | 3 | 6 | Actual |
| 37871 | 2989.11 | 2025-04-22 | 61 | 4 | 11 | Actual |
| 7179 | 15208.00 | 2022-12-23 | 7 | 7 | 5 | Actual |
| 26574 | -135.41 | 2024-06-21 | 91 | 6 | 11 | Actual |
| 8057 | 408.00 | 2023-01-23 | 67 | 1 | 4 | Actual |
| 5599 | 3645.09 | 2022-10-23 | 23 | 7 | 8 | Actual |
| 19608 | 105644.00 | 2023-12-23 | 12 | 2 | 3 | Actual |
| 6443 | 75.00 | 2022-11-22 | 82 | 1 | 7 | Actual |
| 8497 | 100.00 | 2023-01-23 | 78 | 4 | 6 | Budget |
| 28870 | 9342.42 | 2024-08-22 | 24 | 7 | 11 | Actual |
| 10580 | 141.00 | 2023-03-23 | 74 | 1 | 6 | Actual |
| 9394 | 808.00 | 2023-02-20 | 80 | 6 | 5 | Actual |
| 16646 | 202.00 | 2023-09-22 | 74 | 1 | 4 | Actual |
| 17864 | 240.00 | 2023-10-23 | 76 | 1 | 6 | Actual |
| 24664 | 78.00 | 2024-05-22 | 71 | 6 | 3 | Actual |
| 27654 | 66.72 | 2024-07-22 | 78 | 5 | 11 | Actual |
| 15326 | 174.17 | 2023-07-23 | 92 | 4 | 11 | Actual |
| 9178 | 650.00 | 2023-02-20 | 66 | 1 | 4 | Budget |
| 12305 | 108.66 | 2023-04-22 | 89 | 6 | 8 | Actual |
| 4327 | 525.33 | 2022-09-22 | 76 | 1 | 8 | Actual |
| 16698 | 581.00 | 2023-09-22 | 97 | 6 | 4 | Actual |
| 33493 | 8004.10 | 2024-12-22 | 28 | 7 | 12 | Actual |
| 14650 | 288.00 | 2023-07-23 | 94 | 1 | 4 | Actual |
| 37371 | 151141.00 | 2025-04-22 | 35 | 7 | 5 | Actual |
| 10397 | 377786.00 | 2023-03-23 | 6 | 7 | 4 | Actual |
| 28116 | 228672.00 | 2024-08-22 | 12 | 2 | 4 | Actual |
| 32456 | 420.56 | 2024-11-21 | 81 | 6 | 13 | Actual |
| 14788 | 137493.00 | 2023-07-23 | 15 | 7 | 5 | Actual |
| 7263 | 80.00 | 2022-12-23 | 67 | 2 | 6 | Budget |
| 38966 | 46352.69 | 2025-05-23 | 12 | 2 | 11 | Actual |
| 32695 | 7068.00 | 2024-12-22 | 23 | 7 | 4 | Actual |
| 28850 | -125.83 | 2024-08-22 | 91 | 6 | 11 | Actual |
| 19509 | 1.82 | 2023-11-22 | 82 | 2 | 12 | Actual |
| 28129 | 64.00 | 2024-08-22 | 69 | 6 | 4 | Actual |
| 2092 | 1210.19 | 2022-07-23 | 80 | 1 | 8 | Actual |
| 3598 | 208.00 | 2022-09-22 | 89 | 1 | 4 | Actual |
| 8345 | 300.00 | 2023-01-23 | 73 | 1 | 6 | Budget |
| 19901 | 27.00 | 2023-12-23 | 82 | 1 | 6 | Actual |
| 593 | 200.00 | 2022-06-22 | 78 | 3 | 6 | Budget |
| 35746 | 61638.08 | 2025-02-20 | 56 | 6 | 12 | Actual |
| 10256 | 96.00 | 2023-03-23 | 74 | 7 | 3 | Actual |
| 30039 | 74143.63 | 2024-09-21 | 12 | 2 | 12 | Actual |
| 24360 | 9639.24 | 2024-04-21 | 60 | 3 | 11 | Actual |
| 3198 | 122.30 | 2022-08-23 | 71 | 1 | 8 | Actual |
| 1846 | 1335.00 | 2022-07-23 | 61 | 6 | 6 | Actual |
| 31733 | 1964299.00 | 2024-11-21 | 10 | 3 | 6 | Actual |
| 32184 | 127.36 | 2024-11-21 | 78 | 4 | 11 | Actual |
| 5181 | 10.00 | 2022-10-23 | 82 | 5 | 6 | Budget |
| 33405 | 90.12 | 2024-12-22 | 84 | 1 | 12 | Actual |
| 26373 | 102371.17 | 2024-06-21 | 94 | 6 | 8 | Actual |
| 1047 | 15700.00 | 2022-06-22 | 60 | 6 | 8 | Budget |
| 4642 | 50.00 | 2022-10-23 | 68 | 7 | 3 | Budget |
| 1101 | 239529.79 | 2022-06-22 | 4 | 7 | 8 | Actual |
| 28573 | 738.97 | 2024-08-22 | 73 | 1 | 8 | Actual |
| 4505 | 35.00 | 2022-10-23 | 69 | 1 | 3 | Actual |
| 10976 | 212.00 | 2023-03-23 | 78 | 6 | 7 | Actual |
| 23214 | 479.88 | 2024-03-22 | 65 | 2 | 8 | Actual |
| 18846 | 22302.00 | 2023-11-22 | 32 | 7 | 5 | Actual |
| 26021 | 667.00 | 2024-06-21 | 61 | 2 | 6 | Actual |
| 9272 | -209.00 | 2023-02-20 | 91 | 6 | 4 | Actual |
| 12548 | 429.00 | 2023-05-23 | 73 | 1 | 4 | Actual |
| 23484 | 3909.34 | 2024-03-22 | 20 | 7 | 11 | Actual |
| 28512 | 66.00 | 2024-08-22 | 69 | 6 | 7 | Actual |
| 18567 | 1144.00 | 2023-11-22 | 81 | 1 | 3 | Actual |
| 6018 | 60.00 | 2022-11-22 | 71 | 6 | 5 | Budget |
| 11071 | 376.85 | 2023-03-23 | 90 | 1 | 8 | Actual |
| 11937 | 14678.00 | 2023-04-22 | 63 | 6 | 6 | Actual |
| 27700 | 73099.99 | 2024-07-22 | 94 | 6 | 11 | Actual |
| 15763 | 758661.00 | 2023-08-23 | 6 | 7 | 5 | Actual |
| 11211 | 24778.82 | 2023-03-23 | 38 | 7 | 8 | Actual |
| 38786 | 44139.00 | 2025-05-23 | 94 | 6 | 7 | Actual |
| 34827 | 179.00 | 2025-02-20 | 85 | 6 | 3 | Actual |
| 8573 | 18100.00 | 2023-01-23 | 60 | 6 | 6 | Budget |
| 5893 | 382.00 | 2022-11-22 | 81 | 6 | 4 | Actual |
| 23623 | 123391.00 | 2024-04-21 | 56 | 6 | 3 | Actual |
| 35912 | 56579.50 | 2025-02-20 | 29 | 7 | 13 | Actual |
| 28610 | 193.51 | 2024-08-22 | 84 | 2 | 8 | Actual |
| 31153 | 377.36 | 2024-10-22 | 81 | 1 | 12 | Actual |
| 35516 | 35852.49 | 2025-02-20 | 12 | 2 | 11 | Actual |
| 37553 | 44323.00 | 2025-04-22 | 14 | 7 | 6 | Actual |
| 35333 | 382.00 | 2025-02-20 | 90 | 6 | 7 | Actual |
| 36901 | 536.94 | 2025-03-23 | 65 | 6 | 12 | Actual |
| 10937 | 40003.00 | 2023-03-23 | 12 | 2 | 7 | Actual |
| 30148 | 20.55 | 2024-09-21 | 82 | 1 | 13 | Actual |
| 19599 | 288.00 | 2023-12-23 | 84 | 1 | 3 | Actual |
| 37677 | 799.58 | 2025-04-22 | 73 | 1 | 8 | Actual |
| 8033 | 30.00 | 2023-01-23 | 83 | 7 | 3 | Budget |
| 27761 | 4943.40 | 2024-07-22 | 60 | 2 | 12 | Actual |
| 3912 | 200.00 | 2022-09-22 | 81 | 2 | 6 | Budget |
| 20672 | 714.00 | 2024-01-23 | 97 | 6 | 3 | Actual |
| 9940 | 975.34 | 2023-02-20 | 81 | 1 | 8 | Actual |
| 38528 | 22806.00 | 2025-05-23 | 100 | 7 | 5 | Actual |
| 13361 | 380.00 | 2023-05-23 | 80 | 2 | 8 | Budget |
| 20655 | 393.00 | 2024-01-23 | 74 | 6 | 3 | Actual |
| 33045 | 439.00 | 2024-12-22 | 74 | 6 | 7 | Actual |
| 16101 | 298.06 | 2023-08-23 | 89 | 1 | 8 | Actual |
| 11156 | 220.00 | 2023-03-23 | 73 | 6 | 8 | Budget |
| 35121 | 126.00 | 2025-02-20 | 81 | 2 | 6 | Actual |
| 36359 | -188.00 | 2025-03-23 | 91 | 5 | 6 | Actual |
| 30184 | 4.00 | 2024-09-21 | 96 | 2 | 13 | Actual |
| 29648 | -395.00 | 2024-09-21 | 91 | 1 | 7 | Actual |
| 4255 | 468.00 | 2022-09-22 | 81 | 6 | 7 | Actual |
| 38446 | 325.00 | 2025-05-23 | 74 | 1 | 5 | Actual |
| 2486 | 36058.00 | 2022-08-23 | 12 | 2 | 4 | Actual |
| 7058 | 44307.00 | 2022-12-23 | 35 | 7 | 4 | Actual |
| 5400 | 704891.00 | 2022-10-23 | 6 | 7 | 7 | Actual |
| 5689 | 19.00 | 2022-11-22 | 69 | 6 | 3 | Actual |
| 34388 | 94.38 | 2025-01-22 | 92 | 2 | 11 | Actual |
| 14794 | 3790.00 | 2023-07-23 | 23 | 7 | 5 | Actual |
| 7768 | 2984.47 | 2022-12-23 | 52 | 6 | 8 | Actual |
| 11695 | 200.00 | 2023-04-22 | 67 | 1 | 6 | Budget |
| 31468 | 1136.00 | 2024-11-21 | 62 | 7 | 3 | Actual |
| 32585 | 62516.00 | 2024-12-22 | 38 | 7 | 3 | Actual |
| 17789 | 6609.00 | 2023-10-23 | 53 | 6 | 5 | Actual |
| 33046 | 4678.00 | 2024-12-22 | 76 | 6 | 7 | Actual |
| 4971 | 123.00 | 2022-10-23 | 68 | 1 | 6 | Actual |
| 22396 | 13.53 | 2024-02-20 | 82 | 3 | 11 | Actual |
| 18058 | 414.00 | 2023-10-23 | 73 | 1 | 7 | Actual |
| 29917 | 245.44 | 2024-09-21 | 92 | 3 | 11 | Actual |
| 37070 | 564143.33 | 2025-03-23 | 43 | 7 | 13 | Actual |
| 22511 | 7.14 | 2024-02-20 | 78 | 1 | 12 | Actual |
| 23352 | 70.97 | 2024-03-22 | 89 | 2 | 11 | Actual |
| 4076 | 3343.00 | 2022-09-22 | 53 | 6 | 6 | Actual |
| 34493 | 746.52 | 2025-01-22 | 80 | 6 | 11 | Actual |
| 30827 | 14681.00 | 2024-10-22 | 22 | 7 | 7 | Actual |
| 19958 | 97.00 | 2023-12-23 | 84 | 3 | 6 | Actual |
| 31315 | 29698.30 | 2024-10-22 | 60 | 6 | 13 | Actual |
| 37169 | 170.00 | 2025-04-22 | 66 | 7 | 3 | Actual |
| 22105 | 96484.00 | 2024-02-20 | 35 | 7 | 6 | Actual |
| 26988 | 686.00 | 2024-07-22 | 81 | 6 | 4 | Actual |
| 14897 | 41.00 | 2023-07-23 | 68 | 4 | 6 | Actual |
| 23039 | 23.00 | 2024-03-22 | 69 | 6 | 6 | Actual |
| 24115 | 206.00 | 2024-04-21 | 89 | 1 | 7 | Actual |
| 25029 | 139.00 | 2024-05-22 | 89 | 4 | 6 | Actual |
| 17747 | 194274.00 | 2023-10-23 | 29 | 7 | 4 | Actual |
| 1517 | 1800.00 | 2022-07-23 | 62 | 6 | 5 | Budget |
| 8064 | 546.00 | 2023-01-23 | 73 | 1 | 4 | Actual |
| 18063 | 1201.00 | 2023-10-23 | 80 | 1 | 7 | Actual |
| 13002 | 69.00 | 2023-05-23 | 94 | 4 | 6 | Actual |
| 22648 | 14372.00 | 2024-03-22 | 94 | 6 | 3 | Actual |
| 31982 | 551.09 | 2024-11-21 | 78 | 1 | 8 | Actual |
| 32753 | 152.00 | 2024-12-22 | 71 | 6 | 5 | Actual |
| 22813 | 690.00 | 2024-03-22 | 77 | 1 | 5 | Actual |
| 15608 | 315.00 | 2023-08-23 | 66 | 1 | 4 | Actual |
| 8735 | 300.00 | 2023-01-23 | 73 | 6 | 7 | Budget |
| 27492 | 184.42 | 2024-07-22 | 84 | 6 | 8 | Actual |
| 25638 | 6472.16 | 2024-05-22 | 24 | 7 | 12 | Actual |
| 5183 | 60.00 | 2022-10-23 | 83 | 5 | 6 | Budget |
| 16925 | 228.00 | 2023-09-22 | 90 | 4 | 6 | Actual |
| 27829 | 36667.40 | 2024-07-22 | 14 | 7 | 12 | Actual |
| 3551 | 107.00 | 2022-09-22 | 90 | 7 | 3 | Actual |
| 12564 | 230.00 | 2023-05-23 | 83 | 1 | 4 | Actual |
| 34754 | 4418.88 | 2025-01-22 | 20 | 7 | 13 | Actual |
| 39404 | -24148.00 | 2025-06-21 | 93 | 7 | 12 | Actual |
| 7429 | 50.00 | 2022-12-23 | 83 | 5 | 6 | Budget |
| 15906 | 127.00 | 2023-08-23 | 73 | 5 | 6 | Actual |
| 177 | 30.00 | 2022-06-22 | 84 | 7 | 3 | Budget |
| 13798 | -140576.80 | 2023-06-22 | 43 | 7 | 5 | Actual |
| 11067 | 100.00 | 2023-03-23 | 85 | 1 | 8 | Budget |
| 26500 | 149.70 | 2024-06-21 | 74 | 4 | 11 | Actual |
| 33194 | 19831.75 | 2024-12-22 | 20 | 7 | 8 | Actual |
| 17534 | 5540.22 | 2023-09-22 | 28 | 7 | 12 | Actual |
| 2426 | 31.00 | 2022-08-23 | 84 | 7 | 3 | Actual |
| 7262 | 200.00 | 2022-12-23 | 66 | 2 | 6 | Budget |
| 32275 | 8671.13 | 2024-11-21 | 28 | 7 | 11 | Actual |
| 27817 | -225.83 | 2024-07-22 | 91 | 6 | 12 | Actual |
| 26810 | 13306.76 | 2024-06-21 | 34 | 7 | 13 | Actual |
| 17160 | 546.55 | 2023-09-22 | 87 | 2 | 8 | Actual |
| 9891 | 30604.00 | 2023-02-20 | 19 | 7 | 7 | Actual |
| 31526 | 8142.00 | 2024-11-21 | 57 | 6 | 4 | Actual |
| 16363 | 192.25 | 2023-08-23 | 87 | 6 | 11 | Actual |
Generated 2025-07-22 12:02:55.609 UTC