[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 11719
27690 items
NOTE: Only 1000 elements of total 27690 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31236 | 73413.83 | 2024-10-22 | 15 | 7 | 12 | Actual |
| 15808 | 88.00 | 2023-08-23 | 84 | 1 | 6 | Actual |
| 1417 | 208.00 | 2022-07-23 | 90 | 6 | 4 | Actual |
| 19758 | 310.00 | 2023-12-23 | 92 | 6 | 4 | Actual |
| 11524 | 34976.00 | 2023-04-22 | 19 | 7 | 4 | Actual |
| 22364 | 86.93 | 2024-02-20 | 76 | 2 | 11 | Actual |
| 1569 | 10302.00 | 2022-07-23 | 7 | 7 | 5 | Actual |
| 17341 | 3085.92 | 2023-09-22 | 60 | 5 | 11 | Actual |
| 11791 | 380.00 | 2023-04-22 | 66 | 3 | 6 | Budget |
| 17798 | 402.00 | 2023-10-23 | 66 | 6 | 5 | Actual |
| 35976 | 233.00 | 2025-03-23 | 83 | 6 | 3 | Actual |
| 34874 | 158.00 | 2025-02-20 | 73 | 7 | 3 | Actual |
| 2617 | 173.00 | 2022-08-23 | 89 | 1 | 5 | Actual |
| 38624 | 356.00 | 2025-05-23 | 80 | 4 | 6 | Actual |
| 32513 | 983.00 | 2024-12-22 | 81 | 1 | 3 | Actual |
| 8957 | 23334.85 | 2023-01-23 | 7 | 7 | 8 | Actual |
| 31546 | 240.00 | 2024-11-21 | 83 | 6 | 4 | Actual |
| 8918 | 40.00 | 2023-01-23 | 71 | 6 | 8 | Budget |
| 26698 | 405246.24 | 2024-06-21 | 43 | 7 | 12 | Actual |
| 97 | 92.00 | 2022-06-22 | 84 | 6 | 3 | Actual |
| 21314 | 136202.10 | 2024-01-23 | 35 | 7 | 8 | Actual |
| 14359 | 4.00 | 2023-06-22 | 96 | 6 | 11 | Actual |
| 13953 | 870.00 | 2023-06-22 | 76 | 6 | 6 | Actual |
| 35749 | 4197.65 | 2025-02-20 | 61 | 6 | 12 | Actual |
| 20651 | 62.00 | 2024-01-23 | 69 | 6 | 3 | Actual |
| 32950 | 30.00 | 2024-12-22 | 69 | 6 | 6 | Actual |
| 20682 | 17836.00 | 2024-01-23 | 18 | 7 | 3 | Actual |
| 9895 | 3436.00 | 2023-02-20 | 23 | 7 | 7 | Actual |
| 5212 | 6100.00 | 2022-10-23 | 63 | 6 | 6 | Budget |
| 1643 | 7410.00 | 2022-07-23 | 60 | 2 | 6 | Actual |
| 6610 | 200.00 | 2022-11-22 | 66 | 2 | 8 | Budget |
| 28485 | 1963.00 | 2024-08-22 | 80 | 1 | 7 | Actual |
| 38448 | 1011.00 | 2025-05-23 | 77 | 1 | 5 | Actual |
| 16027 | 230.00 | 2023-08-23 | 68 | 6 | 7 | Actual |
| 23473 | 27000.00 | 2024-03-22 | 99 | 6 | 11 | Actual |
| 22657 | 89533.00 | 2024-03-22 | 13 | 7 | 3 | Actual |
| 20973 | 318.00 | 2024-01-23 | 65 | 3 | 6 | Actual |
| 38685 | 34.00 | 2025-05-23 | 82 | 6 | 6 | Actual |
| 20409 | 28.42 | 2023-12-23 | 68 | 5 | 11 | Actual |
| 26936 | 13.00 | 2024-07-22 | 94 | 7 | 3 | Actual |
| 2560 | 3888.00 | 2022-08-23 | 23 | 7 | 4 | Actual |
| 28308 | 10.00 | 2024-08-22 | 69 | 2 | 6 | Actual |
| 3515 | 100.00 | 2022-09-22 | 65 | 7 | 3 | Budget |
| 38336 | 71.00 | 2025-05-23 | 89 | 7 | 3 | Actual |
| 34467 | 56.08 | 2025-01-22 | 90 | 5 | 11 | Actual |
| 27834 | 42753.68 | 2024-07-22 | 21 | 7 | 12 | Actual |
| 34756 | 3680.27 | 2025-01-22 | 22 | 7 | 13 | Actual |
| 4120 | 137.00 | 2022-09-22 | 83 | 6 | 6 | Actual |
| 17296 | 81.61 | 2023-09-22 | 73 | 3 | 11 | Actual |
| 27006 | 11794.00 | 2024-07-22 | 8 | 7 | 4 | Actual |
| 14025 | 324.00 | 2023-06-22 | 92 | 1 | 7 | Actual |
| 3996 | 220.00 | 2022-09-22 | 73 | 4 | 6 | Budget |
| 10090 | 48303.50 | 2023-02-20 | 34 | 7 | 8 | Actual |
| 24086 | 147426.00 | 2024-04-21 | 35 | 7 | 6 | Actual |
| 1332 | 500.00 | 2022-07-23 | 73 | 1 | 4 | Budget |
| 25796 | 75.00 | 2024-06-21 | 89 | 7 | 3 | Actual |
| 6139 | 120.00 | 2022-11-22 | 66 | 2 | 6 | Actual |
| 22911 | 77.00 | 2024-03-22 | 84 | 1 | 6 | Actual |
| 7223 | 300.00 | 2022-12-23 | 73 | 1 | 6 | Budget |
| 874 | 47.00 | 2022-06-22 | 69 | 6 | 7 | Actual |
| 21541 | 8.21 | 2024-01-23 | 84 | 1 | 12 | Actual |
| 618 | 1502.00 | 2022-06-22 | 61 | 4 | 6 | Actual |
| 19980 | 314.00 | 2023-12-23 | 80 | 4 | 6 | Actual |
| 32736 | 321.00 | 2024-12-22 | 94 | 1 | 5 | Actual |
| 35124 | 39.00 | 2025-02-20 | 84 | 2 | 6 | Actual |
| 25829 | 19.00 | 2024-06-21 | 96 | 1 | 4 | Actual |
| 2012 | 200.00 | 2022-07-23 | 78 | 6 | 7 | Budget |
| 33416 | 438.00 | 2024-12-22 | 61 | 2 | 12 | Actual |
| 26593 | 1843.35 | 2024-06-21 | 23 | 7 | 11 | Actual |
| 16530 | 1622.00 | 2023-09-22 | 80 | 1 | 3 | Actual |
| 16880 | 449.00 | 2023-09-22 | 65 | 3 | 6 | Actual |
| 11070 | 245.03 | 2023-03-23 | 89 | 1 | 8 | Actual |
| 21694 | 41714.00 | 2024-02-20 | 32 | 7 | 3 | Actual |
| 7742 | 229.87 | 2022-12-23 | 76 | 2 | 8 | Actual |
| 5629 | 46.00 | 2022-11-22 | 69 | 1 | 3 | Actual |
| 34280 | 546.55 | 2025-01-22 | 65 | 6 | 8 | Actual |
| 39388 | -1050.00 | 2025-06-21 | 93 | 7 | 6 | Actual |
| 61 | 979.00 | 2022-06-22 | 62 | 6 | 3 | Actual |
| 30968 | 326.30 | 2024-10-22 | 66 | 1 | 11 | Actual |
| 15886 | 186.00 | 2023-08-23 | 81 | 4 | 6 | Actual |
| 35713 | 243.32 | 2025-02-20 | 92 | 1 | 12 | Actual |
| 34394 | 239.06 | 2025-01-22 | 65 | 3 | 11 | Actual |
| 7966 | 8246.00 | 2023-01-23 | 94 | 6 | 3 | Actual |
| 5896 | 200.00 | 2022-11-22 | 83 | 6 | 4 | Budget |
| 5505 | 463.21 | 2022-10-23 | 81 | 2 | 8 | Actual |
| 39399 | -35699.00 | 2025-06-21 | 93 | 7 | 11 | Actual |
| 26739 | 459.16 | 2024-06-21 | 74 | 2 | 13 | Actual |
| 36600 | 175.33 | 2025-03-23 | 85 | 6 | 8 | Actual |
| 12287 | 513.21 | 2023-04-22 | 77 | 6 | 8 | Actual |
| 35192 | 41.00 | 2025-02-20 | 68 | 5 | 6 | Actual |
| 15355 | 61.40 | 2023-07-23 | 85 | 6 | 11 | Actual |
| 35584 | 109.27 | 2025-02-20 | 78 | 4 | 11 | Actual |
| 38379 | 26625.00 | 2025-05-23 | 63 | 6 | 4 | Actual |
| 37392 | 139.00 | 2025-04-22 | 78 | 1 | 6 | Actual |
| 5510 | 90.00 | 2022-10-23 | 84 | 2 | 8 | Budget |
| 31588 | 7799.00 | 2024-11-21 | 61 | 1 | 5 | Actual |
| 4650 | 90.00 | 2022-10-23 | 76 | 7 | 3 | Budget |
| 28468 | 4005897.00 | 2024-08-22 | 43 | 7 | 6 | Actual |
| 33287 | 60.33 | 2024-12-22 | 85 | 3 | 11 | Actual |
| 36304 | 589.00 | 2025-03-23 | 87 | 3 | 6 | Actual |
| 14629 | 376.00 | 2023-07-23 | 66 | 1 | 4 | Actual |
| 1481 | 1039.00 | 2022-07-23 | 80 | 1 | 5 | Actual |
| 12131 | 104663.00 | 2023-04-22 | 13 | 7 | 7 | Actual |
| 30618 | 188.00 | 2024-10-22 | 73 | 3 | 6 | Actual |
| 19655 | 80376.00 | 2023-12-23 | 21 | 7 | 3 | Actual |
| 20729 | 27734.00 | 2024-01-23 | 100 | 7 | 3 | Actual |
| 2136 | 578.36 | 2022-07-23 | 77 | 2 | 8 | Actual |
| 1584 | 17346.00 | 2022-07-23 | 32 | 7 | 5 | Actual |
| 36265 | 62.00 | 2025-03-23 | 73 | 2 | 6 | Actual |
| 4601 | 250700.00 | 2022-10-23 | 101 | 6 | 3 | Budget |
| 6049 | 34287.00 | 2022-11-22 | 94 | 6 | 5 | Actual |
| 19443 | 20452.20 | 2023-11-22 | 14 | 7 | 11 | Actual |
| 13792 | 111357.00 | 2023-06-22 | 35 | 7 | 5 | Actual |
| 16006 | 205.00 | 2023-08-23 | 85 | 1 | 7 | Actual |
| 8390 | 40.00 | 2023-01-23 | 71 | 2 | 6 | Budget |
| 12002 | 98681.00 | 2023-04-22 | 31 | 7 | 6 | Actual |
| 19608 | 105644.00 | 2023-12-23 | 12 | 2 | 3 | Actual |
| 2448 | 750.00 | 2022-08-23 | 66 | 1 | 4 | Budget |
| 5628 | 100.00 | 2022-11-22 | 68 | 1 | 3 | Budget |
| 38018 | 542.26 | 2025-04-22 | 62 | 2 | 12 | Actual |
| 36618 | 18710.52 | 2025-03-23 | 18 | 7 | 8 | Actual |
| 2928 | 200.00 | 2022-08-23 | 77 | 5 | 6 | Budget |
| 35835 | 30989.55 | 2025-02-20 | 60 | 2 | 13 | Actual |
| 30931 | 60899.19 | 2024-10-22 | 94 | 6 | 8 | Actual |
| 23014 | 291.00 | 2024-03-22 | 80 | 5 | 6 | Actual |
| 28418 | 157.00 | 2024-08-22 | 67 | 6 | 6 | Actual |
| 23397 | 197.57 | 2024-03-22 | 77 | 4 | 11 | Actual |
| 38174 | 245.12 | 2025-04-22 | 72 | 6 | 13 | Actual |
| 19176 | 4908.75 | 2023-11-22 | 62 | 2 | 8 | Actual |
| 14037 | 13813.00 | 2023-06-22 | 63 | 6 | 7 | Actual |
| 29634 | 861.00 | 2024-09-21 | 73 | 1 | 7 | Actual |
| 16587 | 153728.00 | 2023-09-22 | 15 | 7 | 3 | Actual |
| 38284 | 13.00 | 2025-05-23 | 96 | 6 | 3 | Actual |
| 22327 | 892.27 | 2024-02-20 | 62 | 1 | 11 | Actual |
| 29328 | 126958.00 | 2024-09-21 | 37 | 7 | 4 | Actual |
| 34367 | 84.80 | 2025-01-22 | 65 | 2 | 11 | Actual |
| 13656 | 304.00 | 2023-06-22 | 73 | 6 | 4 | Actual |
| 26727 | 2.00 | 2024-06-21 | 96 | 1 | 13 | Actual |
| 28641 | 634.43 | 2024-08-22 | 81 | 6 | 8 | Actual |
| 34192 | 20763.00 | 2025-01-22 | 8 | 7 | 7 | Actual |
| 710 | 8300.00 | 2022-06-22 | 52 | 6 | 6 | Budget |
| 28122 | 5981.00 | 2024-08-22 | 61 | 6 | 4 | Actual |
| 9465 | 200.00 | 2023-02-20 | 74 | 1 | 6 | Budget |
| 30638 | 225.00 | 2024-10-22 | 65 | 4 | 6 | Actual |
| 37105 | 7647.00 | 2025-04-22 | 57 | 6 | 3 | Actual |
| 26361 | 276.84 | 2024-06-21 | 78 | 6 | 8 | Actual |
| 14351 | 45.44 | 2023-06-22 | 84 | 6 | 11 | Actual |
| 25536 | 6382.79 | 2024-05-22 | 100 | 7 | 11 | Actual |
| 5247 | 89.00 | 2022-10-23 | 85 | 6 | 6 | Actual |
| 20339 | 25.23 | 2023-12-23 | 83 | 2 | 11 | Actual |
| 31034 | 330.55 | 2024-10-22 | 81 | 3 | 11 | Actual |
| 2341 | 349.00 | 2022-08-23 | 80 | 6 | 3 | Actual |
| 32330 | 66.72 | 2024-11-21 | 71 | 6 | 12 | Actual |
| 898 | 119.00 | 2022-06-22 | 84 | 6 | 7 | Actual |
| 7637 | -203.00 | 2022-12-23 | 91 | 6 | 7 | Actual |
| 26182 | 168421.00 | 2024-06-21 | 35 | 7 | 6 | Actual |
| 11061 | 50.00 | 2023-03-23 | 82 | 1 | 8 | Budget |
| 33496 | 11072.24 | 2024-12-22 | 32 | 7 | 12 | Actual |
| 12372 | 350.00 | 2023-05-23 | 81 | 1 | 3 | Actual |
| 32892 | 30.00 | 2024-12-22 | 69 | 4 | 6 | Actual |
| 15642 | 479.00 | 2023-08-23 | 66 | 6 | 4 | Actual |
| 28178 | 870766.00 | 2024-08-22 | 43 | 7 | 4 | Actual |
| 26900 | 104874.00 | 2024-07-22 | 31 | 7 | 3 | Actual |
| 3088 | 10.00 | 2022-08-23 | 96 | 1 | 7 | Actual |
| 4529 | 90.00 | 2022-10-23 | 85 | 1 | 3 | Actual |
| 26039 | 17.00 | 2024-06-21 | 85 | 2 | 6 | Actual |
| 21498 | 3469.97 | 2024-01-23 | 8 | 7 | 11 | Actual |
| 26955 | 106.00 | 2024-07-22 | 82 | 1 | 4 | Actual |
| 28443 | 325510.00 | 2024-08-22 | 4 | 7 | 6 | Actual |
| 35391 | 614.73 | 2025-02-20 | 90 | 1 | 8 | Actual |
| 8673 | 400.00 | 2023-01-23 | 73 | 1 | 7 | Budget |
| 1604 | 280.00 | 2022-07-23 | 66 | 1 | 6 | Budget |
| 15568 | 56854.00 | 2023-08-23 | 34 | 7 | 3 | Actual |
| 30695 | 5362.00 | 2024-10-22 | 63 | 6 | 6 | Actual |
| 2359 | 7.00 | 2022-08-23 | 96 | 6 | 3 | Actual |
| 1608 | 100.00 | 2022-07-23 | 68 | 1 | 6 | Budget |
| 10745 | 380.00 | 2023-03-23 | 87 | 4 | 6 | Budget |
| 25022 | 291.00 | 2024-05-22 | 80 | 4 | 6 | Actual |
| 1789 | 630.00 | 2022-07-23 | 61 | 5 | 6 | Actual |
| 34170 | 6485.00 | 2025-01-22 | 76 | 6 | 7 | Actual |
| 22582 | 10259.46 | 2024-02-20 | 38 | 7 | 12 | Actual |
| 19387 | 95.44 | 2023-11-22 | 77 | 5 | 11 | Actual |
| 11864 | 74.00 | 2023-04-22 | 84 | 4 | 6 | Actual |
| 8468 | 368.00 | 2023-01-23 | 92 | 3 | 6 | Actual |
| 2386 | 36754.00 | 2022-08-23 | 38 | 7 | 3 | Actual |
| 27830 | 74691.51 | 2024-07-22 | 15 | 7 | 12 | Actual |
| 34548 | 293.32 | 2025-01-22 | 76 | 1 | 12 | Actual |
| 3645 | 200.00 | 2022-09-22 | 78 | 6 | 4 | Budget |
| 32489 | 29482.50 | 2024-11-21 | 34 | 7 | 13 | Actual |
| 12390 | 65797.00 | 2023-05-23 | 12 | 2 | 3 | Actual |
| 1763 | 380.00 | 2022-07-23 | 77 | 4 | 6 | Budget |
| 33330 | 1206.10 | 2024-12-22 | 63 | 6 | 11 | Actual |
| 17071 | 169.00 | 2023-09-22 | 83 | 6 | 7 | Actual |
| 16256 | 1077.37 | 2023-08-23 | 61 | 3 | 11 | Actual |
| 36858 | 383.74 | 2025-03-23 | 87 | 1 | 12 | Actual |
| 701 | 234.00 | 2022-06-22 | 87 | 5 | 6 | Actual |
| 26030 | 90.00 | 2024-06-21 | 74 | 2 | 6 | Actual |
| 25014 | 38.00 | 2024-05-22 | 68 | 4 | 6 | Actual |
| 24211 | 452.60 | 2024-04-21 | 94 | 1 | 8 | Actual |
| 10084 | 19233.26 | 2023-02-20 | 24 | 7 | 8 | Actual |
| 37831 | 97.57 | 2025-04-22 | 81 | 2 | 11 | Actual |
| 11948 | 53.00 | 2023-04-22 | 71 | 6 | 6 | Actual |
| 38315 | 12558.00 | 2025-05-23 | 60 | 7 | 3 | Actual |
| 13212 | 380.00 | 2023-05-23 | 66 | 6 | 7 | Budget |
| 11127 | 3700.00 | 2023-03-23 | 53 | 6 | 8 | Budget |
| 27525 | 244608.67 | 2024-07-22 | 37 | 7 | 8 | Actual |
| 17143 | 364.72 | 2023-09-22 | 65 | 2 | 8 | Actual |
| 1781 | 193.00 | 2022-07-23 | 90 | 4 | 6 | Actual |
| 12764 | 380.00 | 2023-05-23 | 81 | 6 | 5 | Budget |
| 25845 | 66.00 | 2024-06-21 | 71 | 6 | 4 | Actual |
| 4008 | 280.00 | 2022-09-22 | 81 | 4 | 6 | Budget |
| 5763 | 122.00 | 2022-11-22 | 66 | 7 | 3 | Actual |
| 31848 | 222214.00 | 2024-11-21 | 101 | 6 | 6 | Actual |
| 38911 | 1428714.07 | 2025-05-23 | 4 | 7 | 8 | Actual |
| 30084 | 344.38 | 2024-09-21 | 74 | 6 | 12 | Actual |
| 36955 | 340921.48 | 2025-03-23 | 46 | 7 | 12 | Actual |
| 15919 | 174.00 | 2023-08-23 | 90 | 5 | 6 | Actual |
| 35059 | 47217.00 | 2025-02-20 | 19 | 7 | 5 | Actual |
| 20534 | 20.97 | 2023-12-23 | 77 | 2 | 12 | Actual |
| 6635 | 100.00 | 2022-11-22 | 83 | 2 | 8 | Budget |
| 1453 | 17416.00 | 2022-07-23 | 100 | 7 | 4 | Actual |
| 12563 | 70.00 | 2023-05-23 | 82 | 1 | 4 | Budget |
| 33999 | 41.00 | 2025-01-22 | 82 | 3 | 6 | Actual |
| 39285 | 3.00 | 2025-05-23 | 96 | 1 | 13 | Actual |
| 23910 | 449.00 | 2024-04-21 | 77 | 1 | 6 | Actual |
| 28859 | 21559.67 | 2024-08-22 | 7 | 7 | 11 | Actual |
| 29727 | 896.55 | 2024-09-21 | 73 | 1 | 8 | Actual |
| 15688 | 31303.00 | 2023-08-23 | 34 | 7 | 4 | Actual |
| 31340 | -161.90 | 2024-10-22 | 91 | 6 | 13 | Actual |
| 1749 | 100.00 | 2022-07-23 | 67 | 4 | 6 | Budget |
| 8428 | 1654.00 | 2023-01-23 | 62 | 3 | 6 | Actual |
| 29262 | 1620.00 | 2024-09-21 | 87 | 1 | 4 | Actual |
| 30527 | 790647.00 | 2024-10-22 | 6 | 7 | 5 | Actual |
| 30077 | 379.49 | 2024-09-21 | 66 | 6 | 12 | Actual |
| 7543 | 550.00 | 2022-12-23 | 66 | 1 | 7 | Budget |
| 39353 | 75843.02 | 2025-05-23 | 13 | 7 | 13 | Actual |
| 5426 | 14781.00 | 2022-10-23 | 100 | 7 | 7 | Actual |
| 25091 | 388.00 | 2024-05-22 | 92 | 6 | 6 | Actual |
| 28446 | 8666.00 | 2024-08-22 | 8 | 7 | 6 | Actual |
| 32069 | 59618.86 | 2024-11-21 | 19 | 7 | 8 | Actual |
| 31955 | 26881.00 | 2024-11-21 | 28 | 7 | 7 | Actual |
| 3350 | 9875.51 | 2022-08-23 | 20 | 7 | 8 | Actual |
| 24778 | 354.00 | 2024-05-22 | 65 | 6 | 4 | Actual |
| 24441 | 7237.06 | 2024-04-21 | 52 | 6 | 11 | Actual |
| 38645 | 116.00 | 2025-05-23 | 73 | 5 | 6 | Actual |
| 11431 | 1000.00 | 2023-04-22 | 80 | 1 | 4 | Budget |
| 8759 | 144.00 | 2023-01-23 | 89 | 6 | 7 | Actual |
| 29374 | 234.00 | 2024-09-21 | 67 | 6 | 5 | Actual |
| 27768 | 6.08 | 2024-07-22 | 69 | 2 | 12 | Actual |
| 38996 | 1283.76 | 2025-05-23 | 62 | 3 | 11 | Actual |
| 34943 | 828.00 | 2025-02-20 | 81 | 6 | 4 | Actual |
| 20650 | 216.00 | 2024-01-23 | 68 | 6 | 3 | Actual |
| 24317 | 249.70 | 2024-04-21 | 77 | 1 | 11 | Actual |
| 5783 | 200.00 | 2022-11-22 | 80 | 7 | 3 | Actual |
| 37372 | 147603.00 | 2025-04-22 | 37 | 7 | 5 | Actual |
| 13763 | 126.00 | 2023-06-22 | 89 | 6 | 5 | Actual |
| 20260 | 393.51 | 2023-12-23 | 92 | 6 | 8 | Actual |
| 30252 | 946.00 | 2024-10-22 | 66 | 1 | 3 | Actual |
| 11113 | 128.36 | 2023-03-23 | 84 | 2 | 8 | Actual |
| 31287 | 1624.09 | 2024-10-22 | 62 | 2 | 13 | Actual |
| 37212 | 377.00 | 2025-04-22 | 85 | 1 | 4 | Actual |
| 18100 | 45.00 | 2023-10-23 | 82 | 6 | 7 | Actual |
| 37481 | 234.00 | 2025-04-22 | 89 | 4 | 6 | Actual |
| 24569 | 12.46 | 2024-04-21 | 67 | 6 | 12 | Actual |
| 32592 | 1083.00 | 2024-12-22 | 62 | 7 | 3 | Actual |
| 6719 | 173108.85 | 2022-11-22 | 15 | 7 | 8 | Actual |
| 27788 | 20756.47 | 2024-07-22 | 52 | 6 | 12 | Actual |
| 21545 | 115.65 | 2024-01-23 | 90 | 1 | 12 | Actual |
| 1598 | 2196.00 | 2022-07-23 | 61 | 1 | 6 | Actual |
| 32158 | 427.36 | 2024-11-21 | 80 | 3 | 11 | Actual |
| 2096 | 75.32 | 2022-07-23 | 82 | 1 | 8 | Actual |
| 18889 | 54.00 | 2023-11-22 | 67 | 2 | 6 | Actual |
| 36540 | 484.42 | 2025-03-23 | 89 | 1 | 8 | Actual |
| 12669 | -101932.00 | 2023-05-23 | 43 | 7 | 4 | Actual |
| 24076 | 123244.00 | 2024-04-21 | 21 | 7 | 6 | Actual |
| 25725 | 405.00 | 2024-06-21 | 73 | 6 | 3 | Actual |
| 20820 | -102214.00 | 2024-01-23 | 43 | 7 | 4 | Actual |
| 16404 | 24.16 | 2023-08-23 | 65 | 1 | 12 | Actual |
| 25678 | -3784.40 | 2024-06-20 | 85 | 7 | 12 | Actual |
| 20031 | 24.00 | 2023-12-23 | 69 | 6 | 6 | Actual |
| 29637 | 1667.00 | 2024-09-21 | 77 | 1 | 7 | Actual |
| 9167 | 2.00 | 2023-02-20 | 96 | 7 | 3 | Actual |
| 37637 | 1866.00 | 2025-04-22 | 97 | 6 | 7 | Actual |
| 1882 | 100.00 | 2022-07-23 | 84 | 6 | 6 | Budget |
| 11585 | 177.00 | 2023-04-22 | 89 | 1 | 5 | Actual |
| 17734 | 12883.00 | 2023-10-23 | 7 | 7 | 4 | Actual |
| 14221 | 138.00 | 2023-06-22 | 65 | 1 | 11 | Actual |
| 32648 | 1164.00 | 2024-12-22 | 54 | 6 | 4 | Actual |
| 655 | 380.00 | 2022-06-22 | 87 | 4 | 6 | Budget |
| 20521 | 5081.70 | 2023-12-23 | 12 | 2 | 12 | Actual |
| 25119 | 100679.00 | 2024-05-22 | 39 | 7 | 6 | Actual |
| 4842 | 650.00 | 2022-10-23 | 77 | 1 | 5 | Budget |
| 39303 | 66.17 | 2025-05-23 | 82 | 2 | 13 | Actual |
| 11882 | 82.00 | 2023-04-22 | 65 | 5 | 6 | Actual |
| 32311 | 163.53 | 2024-11-21 | 90 | 1 | 12 | Actual |
| 5217 | 96.00 | 2022-10-23 | 67 | 6 | 6 | Actual |
| 3346 | 56402.13 | 2022-08-23 | 14 | 7 | 8 | Actual |
| 9462 | 274.00 | 2023-02-20 | 73 | 1 | 6 | Actual |
| 17285 | 20.97 | 2023-09-22 | 94 | 2 | 11 | Actual |
| 3027 | 18119.00 | 2022-08-23 | 24 | 7 | 6 | Actual |
| 26602 | 41806.86 | 2024-06-21 | 37 | 7 | 11 | Actual |
| 27401 | 38028.00 | 2024-07-22 | 32 | 7 | 7 | Actual |
| 9038 | 5126.00 | 2023-02-20 | 57 | 6 | 3 | Actual |
| 39097 | 403.96 | 2025-05-23 | 81 | 6 | 11 | Actual |
| 5841 | 200.00 | 2022-11-22 | 85 | 1 | 4 | Budget |
| 7509 | 11595.00 | 2022-12-23 | 8 | 7 | 6 | Actual |
| 9698 | 196.00 | 2023-02-20 | 65 | 6 | 6 | Actual |
| 35806 | 295582.29 | 2025-02-20 | 46 | 7 | 12 | Actual |
| 28942 | 11809.49 | 2024-08-22 | 54 | 6 | 12 | Actual |
| 16970 | 73.00 | 2023-09-22 | 72 | 6 | 6 | Actual |
| 12462 | 66037.00 | 2023-05-23 | 15 | 7 | 3 | Actual |
| 20601 | 767.79 | 2023-12-23 | 34 | 7 | 12 | Actual |
| 22352 | 26875.73 | 2024-02-20 | 12 | 2 | 11 | Actual |
| 10964 | 93.00 | 2023-03-23 | 71 | 6 | 7 | Actual |
| 21368 | 29.48 | 2024-01-23 | 84 | 2 | 11 | Actual |
| 16294 | 177.36 | 2023-08-23 | 77 | 4 | 11 | Actual |
| 12750 | 674.00 | 2023-05-23 | 72 | 6 | 5 | Actual |
| 38208 | 7782.10 | 2025-04-22 | 24 | 7 | 13 | Actual |
| 37990 | 1591.21 | 2025-04-22 | 62 | 1 | 12 | Actual |
| 37568 | 195089.00 | 2025-04-22 | 35 | 7 | 6 | Actual |
| 12586 | 50710.00 | 2023-05-23 | 56 | 6 | 4 | Actual |
| 10393 | 63000.00 | 2023-03-23 | 99 | 6 | 4 | Actual |
| 15856 | 208.00 | 2023-08-23 | 76 | 3 | 6 | Actual |
| 903 | 116.00 | 2022-06-22 | 89 | 6 | 7 | Actual |
| 17801 | 44.00 | 2023-10-23 | 69 | 6 | 5 | Actual |
| 14209 | 122545.79 | 2023-06-22 | 37 | 7 | 8 | Actual |
| 37885 | 336.94 | 2025-04-22 | 81 | 4 | 11 | Actual |
| 31834 | 458.00 | 2024-11-21 | 80 | 6 | 6 | Actual |
| 15056 | 1039.00 | 2023-07-23 | 80 | 6 | 7 | Actual |
| 26740 | 399.50 | 2024-06-21 | 76 | 2 | 13 | Actual |
| 15132 | 342.00 | 2023-07-23 | 66 | 2 | 8 | Actual |
| 881 | 200.00 | 2022-06-22 | 74 | 6 | 7 | Budget |
| 25641 | 21516.05 | 2024-05-22 | 31 | 7 | 12 | Actual |
| 38660 | 348.00 | 2025-05-23 | 92 | 5 | 6 | Actual |
| 16889 | 499.00 | 2023-09-22 | 77 | 3 | 6 | Actual |
| 29897 | 235.87 | 2024-09-21 | 66 | 3 | 11 | Actual |
| 30806 | 1080.00 | 2024-10-22 | 87 | 6 | 7 | Actual |
| 21031 | 98.00 | 2024-01-23 | 73 | 5 | 6 | Actual |
| 28532 | 11.00 | 2024-08-22 | 96 | 6 | 7 | Actual |
| 24388 | 1076.31 | 2024-04-21 | 61 | 4 | 11 | Actual |
| 9523 | 200.00 | 2023-02-20 | 81 | 2 | 6 | Budget |
| 38108 | 23970.12 | 2025-04-22 | 60 | 1 | 13 | Actual |
| 17793 | 48438.00 | 2023-10-23 | 60 | 6 | 5 | Actual |
| 6686 | 573.82 | 2022-11-22 | 77 | 6 | 8 | Actual |
| 14972 | 249.00 | 2023-07-23 | 90 | 6 | 6 | Actual |
| 4660 | 12.00 | 2022-10-23 | 82 | 7 | 3 | Actual |
| 16446 | 5.01 | 2023-08-23 | 84 | 2 | 12 | Actual |
| 36718 | 194.38 | 2025-03-23 | 92 | 3 | 11 | Actual |
| 32852 | 72.00 | 2024-12-22 | 89 | 2 | 6 | Actual |
| 32473 | 8683.87 | 2024-11-21 | 8 | 7 | 13 | Actual |
| 6655 | 153510.00 | 2022-11-22 | 56 | 6 | 8 | Actual |
| 34628 | 183858.44 | 2025-01-22 | 101 | 6 | 12 | Actual |
| 7550 | 90.00 | 2022-12-23 | 71 | 1 | 7 | Budget |
| 1182 | 5220.00 | 2022-07-23 | 53 | 6 | 3 | Actual |
| 16218 | 68.85 | 2023-08-23 | 84 | 1 | 11 | Actual |
| 9382 | 480.00 | 2023-02-20 | 72 | 6 | 5 | Budget |
| 6529 | 98137.00 | 2022-11-22 | 13 | 7 | 7 | Actual |
| 25614 | 8.21 | 2024-05-22 | 84 | 6 | 12 | Actual |
| 260 | 133.00 | 2022-06-22 | 68 | 6 | 4 | Actual |
| 20506 | 15.65 | 2023-12-23 | 76 | 1 | 12 | Actual |
| 37737 | 158.66 | 2025-04-22 | 71 | 6 | 8 | Actual |
| 7494 | 380.00 | 2022-12-23 | 87 | 6 | 6 | Budget |
| 28814 | 25.23 | 2024-08-22 | 89 | 5 | 11 | Actual |
| 2419 | 100.00 | 2022-08-23 | 80 | 7 | 3 | Budget |
| 8721 | 31251.00 | 2023-01-23 | 63 | 6 | 7 | Actual |
| 17919 | 260.00 | 2023-10-23 | 76 | 3 | 6 | Actual |
| 38953 | 745.45 | 2025-05-23 | 80 | 1 | 11 | Actual |
| 13275 | 19580.00 | 2023-05-23 | 33 | 7 | 7 | Actual |
| 31257 | 7587.07 | 2024-10-22 | 100 | 7 | 12 | Actual |
| 10108 | 330.00 | 2023-03-23 | 66 | 1 | 3 | Actual |
| 26321 | 202.60 | 2024-06-21 | 68 | 2 | 8 | Actual |
| 24964 | 111.00 | 2024-05-22 | 74 | 2 | 6 | Actual |
| 22061 | 113.00 | 2024-02-20 | 68 | 6 | 6 | Actual |
| 3937 | 1300.00 | 2022-09-22 | 62 | 3 | 6 | Budget |
| 29658 | 56856.00 | 2024-09-21 | 60 | 6 | 7 | Actual |
| 3842 | 380.00 | 2022-09-22 | 65 | 1 | 6 | Actual |
| 343 | 200.00 | 2022-06-22 | 68 | 1 | 5 | Budget |
| 10651 | 95.00 | 2023-03-23 | 90 | 2 | 6 | Actual |
| 5904 | 112.00 | 2022-11-22 | 89 | 6 | 4 | Actual |
| 30070 | 51624.06 | 2024-09-21 | 56 | 6 | 12 | Actual |
| 32536 | 443.00 | 2024-12-22 | 66 | 6 | 3 | Actual |
| 33963 | 10.00 | 2025-01-22 | 71 | 2 | 6 | Actual |
| 19385 | 170.98 | 2023-11-22 | 74 | 5 | 11 | Actual |
| 30364 | 224.00 | 2024-10-22 | 92 | 7 | 3 | Actual |
| 28181 | 50053.00 | 2024-08-22 | 60 | 1 | 5 | Actual |
| 18522 | 35000.00 | 2023-10-23 | 99 | 6 | 12 | Actual |
| 37652 | 6123.00 | 2025-04-22 | 23 | 7 | 7 | Actual |
| 34447 | 543.32 | 2025-01-22 | 62 | 5 | 11 | Actual |
| 25816 | 316.00 | 2024-06-21 | 78 | 1 | 4 | Actual |
| 33822 | 31662.00 | 2025-01-22 | 28 | 7 | 4 | Actual |
| 21494 | 183108.43 | 2024-01-23 | 101 | 6 | 11 | Actual |
| 11072 | -298.91 | 2023-03-23 | 91 | 1 | 8 | Actual |
| 9947 | 325.33 | 2023-02-20 | 84 | 1 | 8 | Actual |
| 38753 | 216872.00 | 2025-05-23 | 12 | 2 | 7 | Actual |
| 20523 | 110.34 | 2023-12-23 | 61 | 2 | 12 | Actual |
| 28129 | 64.00 | 2024-08-22 | 69 | 6 | 4 | Actual |
| 27207 | 208.00 | 2024-07-22 | 66 | 4 | 6 | Actual |
| 26849 | 2995.00 | 2024-07-22 | 54 | 6 | 3 | Actual |
| 19240 | 40730.63 | 2023-11-22 | 7 | 7 | 8 | Actual |
| 38006 | 73.10 | 2025-04-22 | 84 | 1 | 12 | Actual |
| 21633 | 1260.00 | 2024-02-20 | 87 | 1 | 3 | Actual |
| 22411 | 142.25 | 2024-02-20 | 66 | 4 | 11 | Actual |
| 12330 | 151628.15 | 2023-04-22 | 29 | 7 | 8 | Actual |
| 28925 | 95.44 | 2024-08-22 | 77 | 2 | 12 | Actual |
| 4197 | 45.00 | 2022-09-22 | 82 | 1 | 7 | Actual |
| 21221 | 316.24 | 2024-01-23 | 85 | 1 | 8 | Actual |
| 10898 | 480.00 | 2023-03-23 | 66 | 1 | 7 | Budget |
| 33290 | 126.29 | 2024-12-22 | 90 | 3 | 11 | Actual |
| 30652 | 71.00 | 2024-10-22 | 83 | 4 | 6 | Actual |
| 28488 | 445.00 | 2024-08-22 | 83 | 1 | 7 | Actual |
| 34319 | 16210.47 | 2025-01-22 | 22 | 7 | 8 | Actual |
| 23875 | 60934.00 | 2024-04-21 | 14 | 7 | 5 | Actual |
| 29558 | -147.00 | 2024-09-21 | 91 | 5 | 6 | Actual |
| 7667 | 23604.00 | 2022-12-23 | 38 | 7 | 7 | Actual |
| 25407 | 96.51 | 2024-05-22 | 81 | 3 | 11 | Actual |
| 15332 | 49951.69 | 2023-07-23 | 56 | 6 | 11 | Actual |
| 30296 | 274.00 | 2024-10-22 | 78 | 6 | 3 | Actual |
| 21786 | 468.00 | 2024-02-20 | 87 | 6 | 4 | Actual |
| 21745 | 233.00 | 2024-02-20 | 78 | 1 | 4 | Actual |
| 31078 | 24313.98 | 2024-10-22 | 60 | 6 | 11 | Actual |
| 14038 | 738.00 | 2023-06-22 | 65 | 6 | 7 | Actual |
| 28508 | 660.00 | 2024-08-22 | 65 | 6 | 7 | Actual |
| 1480 | 255.00 | 2022-07-23 | 78 | 1 | 5 | Actual |
| 25011 | 104.00 | 2024-05-22 | 65 | 4 | 6 | Actual |
| 27169 | 208.00 | 2024-07-22 | 87 | 2 | 6 | Actual |
| 23217 | 164.72 | 2024-03-22 | 68 | 2 | 8 | Actual |
| 9640 | 382.00 | 2023-02-20 | 62 | 5 | 6 | Actual |
| 26681 | 16743.62 | 2024-06-21 | 19 | 7 | 12 | Actual |
| 15268 | 48.63 | 2023-07-23 | 87 | 2 | 11 | Actual |
| 9314 | 480.00 | 2023-02-20 | 65 | 1 | 5 | Actual |
| 23922 | 475.00 | 2024-04-21 | 92 | 1 | 6 | Actual |
| 20869 | 716.00 | 2024-01-23 | 77 | 6 | 5 | Actual |
| 2794 | 40.00 | 2022-08-23 | 83 | 2 | 6 | Budget |
| 15455 | 9280.72 | 2023-07-23 | 101 | 6 | 12 | Actual |
| 6520 | 7.00 | 2022-11-22 | 96 | 6 | 7 | Actual |
| 318 | 21738.00 | 2022-06-22 | 33 | 7 | 4 | Actual |
| 29195 | 78696.00 | 2024-09-21 | 19 | 7 | 3 | Actual |
| 29119 | 1454896.71 | 2024-08-22 | 43 | 7 | 13 | Actual |
| 8061 | 89.00 | 2023-01-23 | 69 | 1 | 4 | Actual |
| 12964 | 200.00 | 2023-05-23 | 65 | 4 | 6 | Budget |
| 2859 | 1500.00 | 2022-08-23 | 61 | 4 | 6 | Budget |
| 34921 | 9698.00 | 2025-02-20 | 52 | 6 | 4 | Actual |
| 37490 | 174.00 | 2025-04-22 | 66 | 5 | 6 | Actual |
| 24813 | 14268.00 | 2024-05-22 | 18 | 7 | 4 | Actual |
| 13231 | 200.00 | 2023-05-23 | 78 | 6 | 7 | Actual |
| 5480 | 1501.11 | 2022-10-23 | 62 | 2 | 8 | Actual |
| 32773 | 295.00 | 2024-12-22 | 97 | 6 | 5 | Actual |
| 10061 | 135.93 | 2023-02-20 | 89 | 6 | 8 | Actual |
| 5399 | 814129.00 | 2022-10-23 | 4 | 7 | 7 | Actual |
| 30817 | 1189422.00 | 2024-10-22 | 6 | 7 | 7 | Actual |
| 20071 | 31223.00 | 2023-12-23 | 32 | 7 | 6 | Actual |
| 25248 | 448.06 | 2024-05-22 | 65 | 2 | 8 | Actual |
| 34776 | 1007.00 | 2025-02-20 | 65 | 1 | 3 | Actual |
| 35721 | 150.76 | 2025-02-20 | 66 | 2 | 12 | Actual |
| 38038 | 29.48 | 2025-04-22 | 90 | 2 | 12 | Actual |
| 23649 | 226.00 | 2024-04-21 | 90 | 6 | 3 | Actual |
| 21060 | 215.00 | 2024-01-23 | 72 | 6 | 6 | Actual |
| 29868 | 570.98 | 2024-09-21 | 62 | 2 | 11 | Actual |
| 10640 | 10.00 | 2023-03-23 | 82 | 2 | 6 | Budget |
| 30350 | 264.00 | 2024-10-22 | 74 | 7 | 3 | Actual |
| 5076 | 100.00 | 2022-10-23 | 74 | 3 | 6 | Budget |
| 13743 | 11012.00 | 2023-06-22 | 63 | 6 | 5 | Actual |
| 17500 | 28.42 | 2023-09-22 | 73 | 6 | 12 | Actual |
| 15111 | 775.34 | 2023-07-23 | 76 | 1 | 8 | Actual |
| 24490 | 1330.57 | 2024-04-21 | 23 | 7 | 11 | Actual |
| 33273 | 66.72 | 2024-12-22 | 67 | 3 | 11 | Actual |
| 9253 | 763.00 | 2023-02-20 | 77 | 6 | 4 | Actual |
| 28309 | 16.00 | 2024-08-22 | 71 | 2 | 6 | Actual |
| 15956 | 412.00 | 2023-08-23 | 97 | 6 | 6 | Actual |
| 28991 | 8671.13 | 2024-08-22 | 28 | 7 | 12 | Actual |
| 20599 | 7996.65 | 2023-12-23 | 32 | 7 | 12 | Actual |
| 9844 | 26.00 | 2023-02-20 | 69 | 6 | 7 | Actual |
| 12245 | 125.33 | 2023-04-22 | 90 | 2 | 8 | Actual |
| 38630 | 312.00 | 2025-05-23 | 87 | 4 | 6 | Actual |
| 26219 | 293807.00 | 2024-06-21 | 12 | 2 | 7 | Actual |
| 6469 | 15400.00 | 2022-11-22 | 57 | 6 | 7 | Budget |
| 18040 | 22912.00 | 2023-10-23 | 34 | 7 | 6 | Actual |
| 23936 | 43.00 | 2024-04-21 | 76 | 2 | 6 | Actual |
| 8197 | 256.00 | 2023-01-23 | 67 | 1 | 5 | Actual |
| 2098 | 200.00 | 2022-07-23 | 83 | 1 | 8 | Budget |
| 29904 | 234.81 | 2024-09-21 | 76 | 3 | 11 | Actual |
| 22806 | 190.00 | 2024-03-22 | 67 | 1 | 5 | Actual |
| 21406 | 1258.23 | 2024-01-23 | 62 | 4 | 11 | Actual |
| 2110 | 388.97 | 2022-07-23 | 94 | 1 | 8 | Actual |
| 19329 | 14.59 | 2023-11-22 | 71 | 3 | 11 | Actual |
| 6521 | 561.00 | 2022-11-22 | 97 | 6 | 7 | Actual |
| 3789 | 206.00 | 2022-09-22 | 83 | 6 | 5 | Actual |
| 34064 | 16984.00 | 2025-01-22 | 57 | 6 | 6 | Actual |
| 35938 | 395.00 | 2025-03-23 | 78 | 1 | 3 | Actual |
| 17077 | -170.00 | 2023-09-22 | 91 | 6 | 7 | Actual |
| 37751 | 255.63 | 2025-04-22 | 89 | 6 | 8 | Actual |
| 6400 | 88243.00 | 2022-11-22 | 31 | 7 | 6 | Actual |
| 32123 | 57.14 | 2024-11-21 | 68 | 2 | 11 | Actual |
| 28699 | 510.34 | 2024-08-22 | 81 | 1 | 11 | Actual |
| 31457 | 47472.00 | 2024-11-21 | 33 | 7 | 3 | Actual |
| 13011 | 182.00 | 2023-05-23 | 65 | 5 | 6 | Actual |
| 4877 | 28800.00 | 2022-10-23 | 60 | 6 | 5 | Budget |
| 28262 | 61675.00 | 2024-08-22 | 31 | 7 | 5 | Actual |
| 37776 | 114635.04 | 2025-04-22 | 31 | 7 | 8 | Actual |
| 23483 | 12093.54 | 2024-03-22 | 19 | 7 | 11 | Actual |
| 29173 | 62.00 | 2024-09-21 | 82 | 6 | 3 | Actual |
| 32981 | 55087.00 | 2024-12-22 | 19 | 7 | 6 | Actual |
| 54 | 27200.00 | 2022-06-22 | 56 | 6 | 3 | Budget |
| 37391 | 461.00 | 2025-04-22 | 77 | 1 | 6 | Actual |
| 29983 | 68171.18 | 2024-09-21 | 101 | 6 | 11 | Actual |
| 34154 | 2810.00 | 2025-01-22 | 54 | 6 | 7 | Actual |
| 19834 | 47.00 | 2023-12-23 | 71 | 6 | 5 | Actual |
| 28465 | 44186.00 | 2024-08-22 | 38 | 7 | 6 | Actual |
| 38386 | 1597.00 | 2025-05-23 | 72 | 6 | 4 | Actual |
| 3220 | 100.00 | 2022-08-23 | 85 | 1 | 8 | Budget |
| 2031 | 36299.00 | 2022-07-23 | 94 | 6 | 7 | Actual |
| 12011 | 2804602.00 | 2023-04-22 | 43 | 7 | 6 | Actual |
| 19611 | 375.00 | 2023-12-23 | 54 | 6 | 3 | Actual |
| 451 | 43030.00 | 2022-06-22 | 21 | 7 | 5 | Actual |
| 20150 | 20823.00 | 2023-12-23 | 8 | 7 | 7 | Actual |
| 16287 | 47.57 | 2023-08-23 | 67 | 4 | 11 | Actual |
| 31756 | 318.00 | 2024-11-21 | 89 | 3 | 6 | Actual |
| 15183 | 138.96 | 2023-07-23 | 89 | 6 | 8 | Actual |
| 22804 | 396.00 | 2024-03-22 | 65 | 1 | 5 | Actual |
| 38915 | 179865.04 | 2025-05-23 | 13 | 7 | 8 | Actual |
| 9655 | 100.00 | 2023-02-20 | 74 | 5 | 6 | Budget |
| 4849 | 60.00 | 2022-10-23 | 82 | 1 | 5 | Actual |
| 21091 | 138643.00 | 2024-01-23 | 21 | 7 | 6 | Actual |
| 6414 | 3700.00 | 2022-11-22 | 61 | 1 | 7 | Budget |
| 6370 | 90.00 | 2022-11-22 | 85 | 6 | 6 | Budget |
| 22059 | 302.00 | 2024-02-20 | 66 | 6 | 6 | Actual |
| 20988 | 99.00 | 2024-01-23 | 84 | 3 | 6 | Actual |
| 19607 | 15.00 | 2023-12-23 | 96 | 1 | 3 | Actual |
| 20976 | 111.00 | 2024-01-23 | 68 | 3 | 6 | Actual |
| 27100 | 123931.00 | 2024-07-22 | 15 | 7 | 5 | Actual |
| 21425 | 92.25 | 2024-01-23 | 89 | 4 | 11 | Actual |
| 8767 | 625022.00 | 2023-01-23 | 101 | 6 | 7 | Actual |
| 23587 | 22711.82 | 2024-03-22 | 39 | 7 | 12 | Actual |
| 19110 | 351.00 | 2023-11-22 | 90 | 6 | 7 | Actual |
| 25510 | 241610.58 | 2024-05-22 | 6 | 7 | 11 | Actual |
| 29084 | 124.06 | 2024-08-22 | 85 | 6 | 13 | Actual |
| 3042 | 36400.00 | 2022-08-23 | 60 | 1 | 7 | Actual |
| 21429 | 43.31 | 2024-01-23 | 94 | 4 | 11 | Actual |
| 21443 | 47.57 | 2024-01-23 | 77 | 5 | 11 | Actual |
| 17514 | -168.39 | 2023-09-22 | 91 | 6 | 12 | Actual |
| 29419 | 54961.00 | 2024-09-21 | 34 | 7 | 5 | Actual |
| 10222 | 4860.00 | 2023-03-23 | 23 | 7 | 3 | Actual |
| 11890 | 8.00 | 2023-04-22 | 69 | 5 | 6 | Actual |
| 27651 | 289.06 | 2024-07-22 | 74 | 5 | 11 | Actual |
| 30346 | 86.00 | 2024-10-22 | 68 | 7 | 3 | Actual |
| 15361 | 12570.14 | 2023-07-23 | 94 | 6 | 11 | Actual |
| 4075 | 4700.00 | 2022-09-22 | 53 | 6 | 6 | Budget |
| 2184 | 70.00 | 2022-07-23 | 68 | 6 | 8 | Budget |
| 23130 | 250.00 | 2024-03-22 | 68 | 6 | 7 | Actual |
| 37180 | 251.00 | 2025-04-22 | 81 | 7 | 3 | Actual |
| 4898 | 245.00 | 2022-10-23 | 73 | 6 | 5 | Actual |
| 26047 | 1191867.00 | 2024-06-21 | 11 | 3 | 6 | Actual |
| 26555 | 73.10 | 2024-06-21 | 67 | 6 | 11 | Actual |
| 2235 | 71511.50 | 2022-07-23 | 21 | 7 | 8 | Actual |
| 15748 | 47.00 | 2023-08-23 | 82 | 6 | 5 | Actual |
| 28966 | 123.10 | 2024-08-22 | 85 | 6 | 12 | Actual |
| 2181 | 414.73 | 2022-07-23 | 66 | 6 | 8 | Actual |
| 14253 | 5.01 | 2023-06-22 | 69 | 2 | 11 | Actual |
| 10206 | 222.00 | 2023-03-23 | 97 | 6 | 3 | Actual |
| 18178 | 70.78 | 2023-10-23 | 71 | 2 | 8 | Actual |
| 32982 | 15558.00 | 2024-12-22 | 20 | 7 | 6 | Actual |
| 6341 | 86.00 | 2022-11-22 | 67 | 6 | 6 | Actual |
| 13645 | 39647.00 | 2023-06-22 | 60 | 6 | 4 | Actual |
| 19816 | 360.00 | 2023-12-23 | 92 | 1 | 5 | Actual |
| 31188 | 56.08 | 2024-10-22 | 90 | 2 | 12 | Actual |
| 31650 | 43000.00 | 2024-11-21 | 99 | 6 | 5 | Actual |
| 30796 | 325.00 | 2024-10-22 | 74 | 6 | 7 | Actual |
| 17260 | 6108.32 | 2023-09-22 | 60 | 2 | 11 | Actual |
| 13972 | 456166.00 | 2023-06-22 | 6 | 7 | 6 | Actual |
| 11221 | 2651.00 | 2023-04-22 | 62 | 1 | 3 | Actual |
| 27619 | 153.95 | 2024-07-22 | 67 | 4 | 11 | Actual |
| 30100 | 7.00 | 2024-09-21 | 96 | 6 | 12 | Actual |
| 24468 | 288.00 | 2024-04-21 | 87 | 6 | 11 | Actual |
| 38052 | 553.96 | 2025-04-22 | 65 | 6 | 12 | Actual |
| 27229 | 11370.00 | 2024-07-22 | 60 | 5 | 6 | Actual |
| 16721 | 126273.00 | 2023-09-22 | 35 | 7 | 4 | Actual |
| 8324 | 435902.00 | 2023-01-23 | 43 | 7 | 5 | Actual |
| 12490 | 80.00 | 2023-05-23 | 65 | 7 | 3 | Actual |
| 5720 | -174.00 | 2022-11-22 | 91 | 6 | 3 | Actual |
| 11688 | 2000.00 | 2023-04-22 | 61 | 1 | 6 | Budget |
| 6096 | 100.00 | 2022-11-22 | 68 | 1 | 6 | Actual |
| 16776 | 689.00 | 2023-09-22 | 77 | 6 | 5 | Actual |
| 13839 | 150.00 | 2023-06-22 | 74 | 2 | 6 | Actual |
| 7869 | 390.00 | 2023-01-23 | 66 | 1 | 3 | Actual |
| 22324 | 20796.92 | 2024-02-20 | 100 | 7 | 8 | Actual |
| 3212 | 480.00 | 2022-08-23 | 81 | 1 | 8 | Budget |
| 1069 | 200.00 | 2022-06-22 | 74 | 6 | 8 | Budget |
| 21487 | 135.87 | 2024-01-23 | 90 | 6 | 11 | Actual |
| 15563 | 27734.00 | 2023-08-23 | 28 | 7 | 3 | Actual |
| 13832 | 88.00 | 2023-06-22 | 65 | 2 | 6 | Actual |
| 32345 | 230.55 | 2024-11-21 | 90 | 6 | 12 | Actual |
| 1573 | 68962.00 | 2022-07-23 | 15 | 7 | 5 | Actual |
| 29726 | 205.63 | 2024-09-21 | 71 | 1 | 8 | Actual |
| 23284 | 13648.31 | 2024-03-22 | 20 | 7 | 8 | Actual |
| 6628 | 480.00 | 2022-11-22 | 80 | 2 | 8 | Budget |
| 19774 | 67846.00 | 2023-12-23 | 21 | 7 | 4 | Actual |
| 37586 | 363.00 | 2025-04-22 | 74 | 1 | 7 | Actual |
| 34310 | 40088.19 | 2025-01-22 | 7 | 7 | 8 | Actual |
| 19048 | 110117.00 | 2023-11-22 | 39 | 7 | 6 | Actual |
| 26252 | 91847.00 | 2024-06-21 | 94 | 6 | 7 | Actual |
| 30509 | 266.00 | 2024-10-22 | 78 | 6 | 5 | Actual |
| 33328 | 2851.88 | 2024-12-22 | 61 | 6 | 11 | Actual |
| 7458 | 6500.00 | 2022-12-23 | 63 | 6 | 6 | Budget |
| 28427 | 117.00 | 2024-08-22 | 78 | 6 | 6 | Actual |
| 838 | 200.00 | 2022-06-22 | 84 | 1 | 7 | Budget |
| 24138 | 333.00 | 2024-04-21 | 74 | 6 | 7 | Actual |
| 1714 | 263.00 | 2022-07-23 | 76 | 3 | 6 | Actual |
| 12522 | 100.00 | 2023-05-23 | 87 | 7 | 3 | Budget |
| 9805 | 223.00 | 2023-02-20 | 83 | 1 | 7 | Actual |
| 25073 | 27.00 | 2024-05-22 | 69 | 6 | 6 | Actual |
| 9249 | 280.00 | 2023-02-20 | 74 | 6 | 4 | Budget |
| 11503 | 100.00 | 2023-04-22 | 85 | 6 | 4 | Budget |
| 33260 | 56.08 | 2024-12-22 | 85 | 2 | 11 | Actual |
| 17623 | 83191.00 | 2023-10-23 | 21 | 7 | 3 | Actual |
| 7714 | 188.96 | 2022-12-23 | 89 | 1 | 8 | Actual |
| 24028 | -164.00 | 2024-04-21 | 91 | 5 | 6 | Actual |
| 29780 | 4731.47 | 2024-09-21 | 62 | 6 | 8 | Actual |
| 13306 | 648.06 | 2023-05-23 | 76 | 1 | 8 | Actual |
| 5420 | 115058.00 | 2022-10-23 | 37 | 7 | 7 | Actual |
| 35791 | 4508.29 | 2025-02-20 | 22 | 7 | 12 | Actual |
| 20862 | 203.00 | 2024-01-23 | 68 | 6 | 5 | Actual |
| 26980 | 114.00 | 2024-07-22 | 71 | 6 | 4 | Actual |
| 14576 | 151549.00 | 2023-07-23 | 15 | 7 | 3 | Actual |
| 23565 | 5255.11 | 2024-03-22 | 6 | 7 | 12 | Actual |
| 20533 | 12.46 | 2023-12-23 | 76 | 2 | 12 | Actual |
| 5440 | 246.54 | 2022-10-23 | 68 | 1 | 8 | Actual |
| 29931 | 199.70 | 2024-09-21 | 76 | 4 | 11 | Actual |
| 21010 | 360.00 | 2024-01-23 | 80 | 4 | 6 | Actual |
| 21911 | 43647.00 | 2024-02-20 | 39 | 7 | 5 | Actual |
| 37015 | 3643.43 | 2025-03-23 | 61 | 6 | 13 | Actual |
| 5858 | 51631.00 | 2022-11-22 | 56 | 6 | 4 | Actual |
| 3202 | 337.45 | 2022-08-23 | 74 | 1 | 8 | Actual |
| 23989 | 113.00 | 2024-04-21 | 74 | 4 | 6 | Actual |
| 36553 | 255.63 | 2025-03-23 | 68 | 2 | 8 | Actual |
| 8483 | 113.00 | 2023-01-23 | 68 | 4 | 6 | Actual |
| 32030 | 6860.30 | 2024-11-21 | 61 | 6 | 8 | Actual |
| 37507 | 157.00 | 2025-04-22 | 89 | 5 | 6 | Actual |
| 6208 | 550.00 | 2022-11-22 | 80 | 3 | 6 | Budget |
| 752 | 30.00 | 2022-06-22 | 82 | 6 | 6 | Budget |
| 9724 | 25.00 | 2023-02-20 | 82 | 6 | 6 | Actual |
| 14733 | 56.00 | 2023-07-23 | 82 | 1 | 5 | Actual |
| 32456 | 420.56 | 2024-11-21 | 81 | 6 | 13 | Actual |
| 7066 | 27160.00 | 2022-12-23 | 60 | 1 | 5 | Actual |
| 879 | 300.00 | 2022-06-22 | 73 | 6 | 7 | Actual |
| 7210 | 1900.00 | 2022-12-23 | 62 | 1 | 6 | Budget |
| 38632 | 259.00 | 2025-05-23 | 90 | 4 | 6 | Actual |
| 35232 | 120.00 | 2025-02-20 | 78 | 6 | 6 | Actual |
| 37773 | 36656.31 | 2025-04-22 | 24 | 7 | 8 | Actual |
| 3687 | 26686.00 | 2022-09-22 | 32 | 7 | 4 | Actual |
| 32004 | 57.14 | 2024-11-21 | 69 | 2 | 8 | Actual |
| 7687 | 70.78 | 2022-12-23 | 69 | 1 | 8 | Actual |
| 20550 | 5811.51 | 2023-12-23 | 56 | 6 | 12 | Actual |
| 15090 | 24727.00 | 2023-07-23 | 33 | 7 | 7 | Actual |
| 32917 | 53.00 | 2024-12-22 | 68 | 5 | 6 | Actual |
| 35062 | 12711.00 | 2025-02-20 | 22 | 7 | 5 | Actual |
| 21186 | 4422.00 | 2024-01-23 | 23 | 7 | 7 | Actual |
| 9795 | 850.00 | 2023-02-20 | 77 | 1 | 7 | Budget |
| 13472 | 15998.35 | 2023-05-23 | 100 | 7 | 8 | Actual |
| 7027 | 650.00 | 2022-12-23 | 87 | 6 | 4 | Budget |
| 16749 | 743.00 | 2023-09-22 | 87 | 1 | 5 | Actual |
| 4101 | 60.00 | 2022-09-22 | 71 | 6 | 6 | Budget |
| 481 | 100.00 | 2022-06-22 | 67 | 1 | 6 | Budget |
| 23608 | 95.00 | 2024-04-21 | 82 | 1 | 3 | Actual |
| 32441 | 2411.82 | 2024-11-21 | 62 | 6 | 13 | Actual |
| 36878 | 100.76 | 2025-03-23 | 77 | 2 | 12 | Actual |
| 33596 | 447379.76 | 2024-12-22 | 6 | 7 | 13 | Actual |
| 17654 | 197.00 | 2023-10-23 | 80 | 7 | 3 | Actual |
| 34083 | 26.00 | 2025-01-22 | 82 | 6 | 6 | Actual |
| 18464 | 142.25 | 2023-10-23 | 62 | 1 | 12 | Actual |
| 5356 | 144.00 | 2022-10-23 | 67 | 6 | 7 | Actual |
| 28633 | 138.96 | 2024-08-22 | 71 | 6 | 8 | Actual |
| 31493 | 39969.00 | 2024-11-21 | 100 | 7 | 3 | Actual |
| 17662 | 52.00 | 2023-10-23 | 90 | 7 | 3 | Actual |
| 17666 | 2.00 | 2023-10-23 | 96 | 7 | 3 | Actual |
| 11815 | 100.00 | 2023-04-22 | 83 | 3 | 6 | Budget |
| 12542 | 286.00 | 2023-05-23 | 67 | 1 | 4 | Actual |
| 29803 | -274.67 | 2024-09-21 | 91 | 6 | 8 | Actual |
| 21076 | 410.00 | 2024-01-23 | 92 | 6 | 6 | Actual |
| 34019 | 160.00 | 2025-01-22 | 74 | 4 | 6 | Actual |
| 2107 | 328.36 | 2022-07-23 | 90 | 1 | 8 | Actual |
| 38966 | 46352.69 | 2025-05-23 | 12 | 2 | 11 | Actual |
| 24812 | 74965.00 | 2024-05-22 | 15 | 7 | 4 | Actual |
| 34965 | 19756.00 | 2025-02-20 | 18 | 7 | 4 | Actual |
| 27271 | 210.00 | 2024-07-22 | 73 | 6 | 6 | Actual |
| 13712 | 264.00 | 2023-06-22 | 67 | 1 | 5 | Actual |
| 27867 | 224.06 | 2024-07-22 | 81 | 1 | 13 | Actual |
| 11399 | 72.00 | 2023-04-22 | 92 | 7 | 3 | Actual |
| 29113 | 37230.02 | 2024-08-22 | 34 | 7 | 13 | Actual |
| 18529 | 840.14 | 2023-10-23 | 14 | 7 | 12 | Actual |
| 31832 | 374.00 | 2024-11-21 | 77 | 6 | 6 | Actual |
| 30358 | 84.00 | 2024-10-22 | 84 | 7 | 3 | Actual |
| 28552 | 73411.00 | 2024-08-22 | 31 | 7 | 7 | Actual |
| 17000 | 12235.00 | 2023-09-22 | 20 | 7 | 6 | Actual |
| 25056 | 103.00 | 2024-05-22 | 90 | 5 | 6 | Actual |
| 28569 | 478.36 | 2024-08-22 | 67 | 1 | 8 | Actual |
| 1226 | 82.00 | 2022-07-23 | 85 | 6 | 3 | Actual |
| 6811 | 64.00 | 2022-12-23 | 68 | 6 | 3 | Actual |
| 7879 | 300.00 | 2023-01-23 | 73 | 1 | 3 | Budget |
| 28458 | 242580.00 | 2024-08-22 | 29 | 7 | 6 | Actual |
| 29498 | 421.00 | 2024-09-21 | 81 | 3 | 6 | Actual |
| 6748 | 585.00 | 2022-12-23 | 65 | 1 | 3 | Actual |
| 30854 | 773.82 | 2024-10-22 | 74 | 1 | 8 | Actual |
| 19288 | 206.08 | 2023-11-22 | 90 | 1 | 11 | Actual |
| 16529 | 395.00 | 2023-09-22 | 78 | 1 | 3 | Actual |
| 34957 | 484913.00 | 2025-02-20 | 101 | 6 | 4 | Actual |
| 35422 | 225.33 | 2025-02-20 | 94 | 2 | 8 | Actual |
| 21508 | 7228.55 | 2024-01-23 | 24 | 7 | 11 | Actual |
| 37265 | 19756.00 | 2025-04-22 | 18 | 7 | 4 | Actual |
| 26133 | 1403.00 | 2024-06-21 | 62 | 6 | 6 | Actual |
| 13172 | 806.00 | 2023-05-23 | 80 | 1 | 7 | Actual |
| 1276 | 80.00 | 2022-07-23 | 66 | 7 | 3 | Budget |
| 18616 | 365172.00 | 2023-11-22 | 101 | 6 | 3 | Actual |
| 9676 | 176.00 | 2023-02-20 | 87 | 5 | 6 | Actual |
| 12053 | 720.00 | 2023-04-22 | 87 | 1 | 7 | Actual |
| 3433 | 2600.00 | 2022-09-22 | 63 | 6 | 3 | Budget |
| 12919 | 380.00 | 2023-05-23 | 66 | 3 | 6 | Budget |
| 32476 | 95525.84 | 2024-11-21 | 15 | 7 | 13 | Actual |
| 4143 | 37489.00 | 2022-09-22 | 14 | 7 | 6 | Actual |
| 32676 | -317.00 | 2024-12-22 | 91 | 6 | 4 | Actual |
| 2311 | 1600.00 | 2022-08-23 | 61 | 6 | 3 | Budget |
| 18785 | 140.00 | 2023-11-22 | 89 | 1 | 5 | Actual |
| 29299 | 277.00 | 2024-09-21 | 90 | 6 | 4 | Actual |
| 22723 | 582.00 | 2024-03-22 | 81 | 1 | 4 | Actual |
| 18193 | -139.83 | 2023-10-23 | 91 | 2 | 8 | Actual |
| 34251 | 279.87 | 2025-01-22 | 68 | 2 | 8 | Actual |
| 38736 | 325.00 | 2025-05-23 | 74 | 1 | 7 | Actual |
| 2736 | 426.00 | 2022-08-23 | 77 | 1 | 6 | Actual |
| 21324 | 1009.29 | 2024-01-23 | 62 | 1 | 11 | Actual |
| 5287 | 14324.00 | 2022-10-23 | 100 | 7 | 6 | Actual |
| 14319 | 28.42 | 2023-06-22 | 85 | 4 | 11 | Actual |
| 26733 | 352.14 | 2024-06-21 | 66 | 2 | 13 | Actual |
| 8545 | 334.00 | 2023-01-23 | 80 | 5 | 6 | Actual |
| 27587 | 23360.77 | 2024-07-22 | 60 | 3 | 11 | Actual |
| 30853 | 1182.92 | 2024-10-22 | 73 | 1 | 8 | Actual |
| 16611 | 240.00 | 2023-09-22 | 65 | 7 | 3 | Actual |
| 8624 | 356.00 | 2023-01-23 | 97 | 6 | 6 | Actual |
| 32986 | 32302.00 | 2024-12-22 | 24 | 7 | 6 | Actual |
| 7080 | 40.00 | 2022-12-23 | 69 | 1 | 5 | Actual |
| 21990 | 97.00 | 2024-02-20 | 85 | 3 | 6 | Actual |
| 21527 | 30.55 | 2024-01-23 | 66 | 1 | 12 | Actual |
| 23170 | 157848.00 | 2024-03-22 | 29 | 7 | 7 | Actual |
| 16452 | 77.36 | 2023-08-23 | 92 | 2 | 12 | Actual |
| 15591 | 177.00 | 2023-08-23 | 81 | 7 | 3 | Actual |
| 31711 | 109.00 | 2024-11-21 | 66 | 2 | 6 | Actual |
| 1128 | 121290.30 | 2022-06-22 | 45 | 7 | 8 | Actual |
| 20037 | 308.00 | 2023-12-23 | 77 | 6 | 6 | Actual |
| 14184 | 5.00 | 2023-06-22 | 96 | 6 | 8 | Actual |
| 31621 | 5743.00 | 2024-11-21 | 61 | 6 | 5 | Actual |
| 31618 | 123781.00 | 2024-11-21 | 56 | 6 | 5 | Actual |
| 38266 | 305.00 | 2025-05-23 | 72 | 6 | 3 | Actual |
| 12564 | 230.00 | 2023-05-23 | 83 | 1 | 4 | Actual |
| 19591 | 501.00 | 2023-12-23 | 74 | 1 | 3 | Actual |
| 1302 | 18.00 | 2022-07-23 | 84 | 7 | 3 | Actual |
| 16938 | 93.00 | 2023-09-22 | 73 | 5 | 6 | Actual |
| 17425 | 33583.30 | 2023-09-22 | 35 | 7 | 11 | Actual |
| 80 | 100.00 | 2022-06-22 | 74 | 6 | 3 | Budget |
| 9024 | 215.00 | 2023-02-20 | 89 | 1 | 3 | Actual |
| 2615 | 720.00 | 2022-08-23 | 87 | 1 | 5 | Actual |
| 21277 | 210.18 | 2024-01-23 | 78 | 6 | 8 | Actual |
| 23992 | 90.00 | 2024-04-21 | 78 | 4 | 6 | Actual |
| 11098 | 285.93 | 2023-03-23 | 76 | 2 | 8 | Actual |
| 204 | 99.00 | 2022-06-22 | 71 | 1 | 4 | Actual |
| 32092 | 472.04 | 2024-11-21 | 65 | 1 | 11 | Actual |
| 13851 | 88.00 | 2023-06-22 | 90 | 2 | 6 | Actual |
| 37624 | 1348.00 | 2025-04-22 | 80 | 6 | 7 | Actual |
| 5196 | 4.00 | 2022-10-23 | 96 | 5 | 6 | Actual |
| 16019 | 25003.00 | 2023-08-23 | 57 | 6 | 7 | Actual |
| 25577 | 9.27 | 2024-05-22 | 78 | 2 | 12 | Actual |
| 7977 | 30734.00 | 2023-01-23 | 14 | 7 | 3 | Actual |
| 19029 | 53557.00 | 2023-11-22 | 13 | 7 | 6 | Actual |
| 33014 | 443.00 | 2024-12-22 | 78 | 1 | 7 | Actual |
| 3631 | 41.00 | 2022-09-22 | 69 | 6 | 4 | Actual |
| 31545 | 68.00 | 2024-11-21 | 82 | 6 | 4 | Actual |
| 10134 | 105.00 | 2023-03-23 | 84 | 1 | 3 | Actual |
| 39117 | 53877.29 | 2025-05-23 | 14 | 7 | 11 | Actual |
| 38047 | 14872.31 | 2025-04-22 | 57 | 6 | 12 | Actual |
| 4399 | 5.00 | 2022-09-22 | 96 | 2 | 8 | Actual |
| 1025 | 134.42 | 2022-06-22 | 83 | 2 | 8 | Actual |
| 25668 | 1156.00 | 2024-06-20 | 85 | 7 | 8 | Actual |
| 4394 | 154.11 | 2022-09-22 | 89 | 2 | 8 | Actual |
| 38609 | 16.00 | 2025-05-23 | 96 | 3 | 6 | Actual |
| 20513 | 7.14 | 2023-12-23 | 84 | 1 | 12 | Actual |
| 27051 | 1134.00 | 2024-07-22 | 87 | 1 | 5 | Actual |
| 22074 | 78.00 | 2024-02-20 | 84 | 6 | 6 | Actual |
| 39182 | 243.32 | 2025-05-23 | 80 | 2 | 12 | Actual |
| 4358 | 1100.00 | 2022-09-22 | 62 | 2 | 8 | Budget |
| 32222 | 80.55 | 2024-11-21 | 92 | 5 | 11 | Actual |
| 7839 | 135014.20 | 2022-12-23 | 15 | 7 | 8 | Actual |
| 18962 | 225.00 | 2023-11-22 | 92 | 4 | 6 | Actual |
| 19141 | 53485.00 | 2023-11-22 | 39 | 7 | 7 | Actual |
| 39253 | 54428.37 | 2025-05-23 | 37 | 7 | 12 | Actual |
| 8072 | 309.00 | 2023-01-23 | 78 | 1 | 4 | Actual |
| 5618 | 2079.00 | 2022-11-22 | 61 | 1 | 3 | Actual |
| 35326 | 836.00 | 2025-02-20 | 81 | 6 | 7 | Actual |
| 6339 | 156.00 | 2022-11-22 | 66 | 6 | 6 | Actual |
| 38140 | 267.92 | 2025-04-22 | 67 | 2 | 13 | Actual |
| 39074 | 1.00 | 2025-05-23 | 96 | 5 | 11 | Actual |
| 7256 | 1247.00 | 2022-12-23 | 61 | 2 | 6 | Actual |
| 7812 | 301.09 | 2022-12-23 | 81 | 6 | 8 | Actual |
| 23389 | 142.25 | 2024-03-22 | 66 | 4 | 11 | Actual |
| 29010 | 174.94 | 2024-08-22 | 67 | 1 | 13 | Actual |
| 26035 | 60.00 | 2024-06-21 | 81 | 2 | 6 | Actual |
| 8682 | 214.00 | 2023-01-23 | 78 | 1 | 7 | Actual |
| 4990 | 30.00 | 2022-10-23 | 82 | 1 | 6 | Budget |
| 27071 | 64.00 | 2024-07-22 | 71 | 6 | 5 | Actual |
| 32129 | 275.23 | 2024-11-21 | 77 | 2 | 11 | Actual |
| 30510 | 1081.00 | 2024-10-22 | 80 | 6 | 5 | Actual |
| 16963 | 2181.00 | 2023-09-22 | 63 | 6 | 6 | Actual |
| 279 | 380.00 | 2022-06-22 | 81 | 6 | 4 | Budget |
| 12931 | 306.00 | 2023-05-23 | 76 | 3 | 6 | Actual |
| 3581 | 950.00 | 2022-09-22 | 77 | 1 | 4 | Budget |
| 5148 | 43.00 | 2022-10-23 | 94 | 4 | 6 | Actual |
| 24130 | 495.00 | 2024-04-21 | 65 | 6 | 7 | Actual |
| 4948 | 18299.00 | 2022-10-23 | 32 | 7 | 5 | Actual |
| 13249 | -190.00 | 2023-05-23 | 91 | 6 | 7 | Actual |
| 32120 | 156.08 | 2024-11-21 | 65 | 2 | 11 | Actual |
| 20414 | 57.14 | 2023-12-23 | 76 | 5 | 11 | Actual |
| 17913 | 167.00 | 2023-10-23 | 67 | 3 | 6 | Actual |
| 15207 | 187727.31 | 2023-07-23 | 29 | 7 | 8 | Actual |
| 3767 | 152.00 | 2022-09-22 | 68 | 6 | 5 | Actual |
| 10802 | 5544.00 | 2023-03-23 | 53 | 6 | 6 | Actual |
| 26939 | 85284.00 | 2024-07-22 | 60 | 1 | 4 | Actual |
| 13388 | 15333.19 | 2023-05-23 | 57 | 6 | 8 | Actual |
| 19605 | 576.00 | 2023-12-23 | 92 | 1 | 3 | Actual |
| 4469 | 152423.62 | 2022-09-22 | 15 | 7 | 8 | Actual |
| 2634 | 2054.00 | 2022-08-23 | 62 | 6 | 5 | Actual |
| 35316 | 234.00 | 2025-02-20 | 68 | 6 | 7 | Actual |
| 23680 | 66070.00 | 2024-04-21 | 39 | 7 | 3 | Actual |
| 7884 | 550.00 | 2023-01-23 | 77 | 1 | 3 | Budget |
| 3444 | 24.00 | 2022-09-22 | 71 | 6 | 3 | Actual |
| 17075 | 138.00 | 2023-09-22 | 89 | 6 | 7 | Actual |
| 11931 | 20302.00 | 2023-04-22 | 60 | 6 | 6 | Actual |
| 18915 | 252.00 | 2023-11-22 | 65 | 3 | 6 | Actual |
| 2414 | 140.00 | 2022-08-23 | 77 | 7 | 3 | Actual |
| 9162 | 42.00 | 2023-02-20 | 89 | 7 | 3 | Actual |
| 6018 | 60.00 | 2022-11-22 | 71 | 6 | 5 | Budget |
| 20480 | 6815.78 | 2023-12-23 | 24 | 7 | 11 | Actual |
| 38123 | 329.33 | 2025-04-22 | 81 | 1 | 13 | Actual |
| 22453 | 96.51 | 2024-02-20 | 78 | 6 | 11 | Actual |
| 32436 | 139.85 | 2024-11-21 | 54 | 6 | 13 | Actual |
| 3530 | 90.00 | 2022-09-22 | 76 | 7 | 3 | Budget |
| 22504 | 3.95 | 2024-02-20 | 68 | 1 | 12 | Actual |
| 9361 | 15000.00 | 2023-02-20 | 57 | 6 | 5 | Budget |
| 38173 | 69.67 | 2025-04-22 | 71 | 6 | 13 | Actual |
| 37699 | 958.67 | 2025-04-22 | 65 | 2 | 8 | Actual |
| 18010 | 69.00 | 2023-10-23 | 84 | 6 | 6 | Actual |
| 11597 | 0.00 | 2023-04-22 | 54 | 6 | 5 | Budget |
| 786 | 13715.00 | 2022-06-22 | 28 | 7 | 6 | Actual |
| 6075 | 85187.00 | 2022-11-22 | 35 | 7 | 5 | Actual |
| 23607 | 967.00 | 2024-04-21 | 81 | 1 | 3 | Actual |
| 32224 | 2.00 | 2024-11-21 | 96 | 5 | 11 | Actual |
| 21117 | 104.00 | 2024-01-23 | 71 | 1 | 7 | Actual |
| 31595 | 176.00 | 2024-11-21 | 71 | 1 | 5 | Actual |
| 25619 | -92.86 | 2024-05-22 | 91 | 6 | 12 | Actual |
| 30717 | -234.00 | 2024-10-22 | 91 | 6 | 6 | Actual |
| 488 | 220.00 | 2022-06-22 | 73 | 1 | 6 | Budget |
| 6359 | 100.00 | 2022-11-22 | 78 | 6 | 6 | Budget |
| 20919 | 279.00 | 2024-01-23 | 66 | 1 | 6 | Actual |
| 20328 | 16.72 | 2023-12-23 | 68 | 2 | 11 | Actual |
| 4854 | 200.00 | 2022-10-23 | 84 | 1 | 5 | Budget |
| 11724 | 468.00 | 2023-04-22 | 87 | 1 | 6 | Actual |
| 24443 | 1568.87 | 2024-04-21 | 54 | 6 | 11 | Actual |
| 27971 | 3504.00 | 2024-08-22 | 62 | 1 | 3 | Actual |
| 24399 | 184.81 | 2024-04-21 | 77 | 4 | 11 | Actual |
| 33878 | 1033.00 | 2025-01-22 | 72 | 6 | 5 | Actual |
| 36002 | 42561.00 | 2025-03-23 | 24 | 7 | 3 | Actual |
| 25764 | 49870.00 | 2024-06-21 | 33 | 7 | 3 | Actual |
| 21843 | 155.00 | 2024-02-20 | 85 | 1 | 5 | Actual |
| 30096 | 226.30 | 2024-09-21 | 90 | 6 | 12 | Actual |
| 10182 | 312.00 | 2023-03-23 | 77 | 6 | 3 | Actual |
| 31456 | 52611.00 | 2024-11-21 | 32 | 7 | 3 | Actual |
| 25720 | 283.00 | 2024-06-21 | 67 | 6 | 3 | Actual |
| 34839 | 408288.00 | 2025-02-20 | 6 | 7 | 3 | Actual |
| 22293 | 4.00 | 2024-02-20 | 96 | 6 | 8 | Actual |
| 19972 | 50.00 | 2023-12-23 | 68 | 4 | 6 | Actual |
| 7605 | 200.00 | 2022-12-23 | 68 | 6 | 7 | Actual |
| 36086 | 468.00 | 2025-03-23 | 72 | 6 | 4 | Actual |
| 9857 | 200.00 | 2023-02-20 | 78 | 6 | 7 | Budget |
| 8440 | 65.00 | 2023-01-23 | 71 | 3 | 6 | Actual |
| 9532 | 200.00 | 2023-02-20 | 87 | 2 | 6 | Budget |
| 38611 | 1709.00 | 2025-05-23 | 61 | 4 | 6 | Actual |
| 17349 | 3.95 | 2023-09-22 | 71 | 5 | 11 | Actual |
| 18591 | 324.00 | 2023-11-22 | 67 | 6 | 3 | Actual |
| 12866 | 657.00 | 2023-05-23 | 62 | 2 | 6 | Actual |
| 30459 | 624563.00 | 2024-10-22 | 46 | 7 | 4 | Actual |
| 17632 | 47905.00 | 2023-10-23 | 34 | 7 | 3 | Actual |
| 14168 | 608.67 | 2023-06-22 | 74 | 6 | 8 | Actual |
| 15243 | -162.00 | 2023-07-23 | 91 | 1 | 11 | Actual |
| 30936 | 1111023.30 | 2024-10-22 | 4 | 7 | 8 | Actual |
| 14250 | 43.31 | 2023-06-22 | 66 | 2 | 11 | Actual |
| 27109 | 187338.00 | 2024-07-22 | 29 | 7 | 5 | Actual |
| 7335 | 100.00 | 2022-12-23 | 83 | 3 | 6 | Budget |
| 17338 | 197.57 | 2023-09-22 | 92 | 4 | 11 | Actual |
| 25357 | 335.87 | 2024-05-22 | 87 | 1 | 11 | Actual |
| 25773 | 547725.00 | 2024-06-21 | 45 | 7 | 3 | Actual |
| 38813 | 39088.00 | 2025-05-23 | 38 | 7 | 7 | Actual |
| 35220 | 1679.00 | 2025-02-20 | 63 | 6 | 6 | Actual |
| 3895 | 65.00 | 2022-09-22 | 68 | 2 | 6 | Actual |
| 22354 | 916.73 | 2024-02-20 | 61 | 2 | 11 | Actual |
| 20643 | 54358.00 | 2024-01-23 | 60 | 6 | 3 | Actual |
| 15851 | 69.00 | 2023-08-23 | 68 | 3 | 6 | Actual |
| 31844 | 462.00 | 2024-11-21 | 92 | 6 | 6 | Actual |
| 247 | 2000.00 | 2022-06-22 | 61 | 6 | 4 | Budget |
| 34219 | 4276.92 | 2025-01-22 | 62 | 1 | 8 | Actual |
| 2133 | 200.00 | 2022-07-23 | 74 | 2 | 8 | Budget |
| 18261 | 17494.70 | 2023-10-23 | 60 | 1 | 11 | Actual |
| 33425 | 282.68 | 2024-12-22 | 74 | 2 | 12 | Actual |
| 9491 | 9.00 | 2023-02-20 | 96 | 1 | 6 | Actual |
| 35230 | 930.00 | 2025-02-20 | 76 | 6 | 6 | Actual |
| 10052 | 48.05 | 2023-02-20 | 82 | 6 | 8 | Actual |
| 1764 | 100.00 | 2022-07-23 | 78 | 4 | 6 | Budget |
| 35029 | 269.00 | 2025-02-20 | 72 | 6 | 5 | Actual |
| 10297 | 200.00 | 2023-03-23 | 68 | 1 | 4 | Budget |
| 36448 | 550.00 | 2025-03-23 | 90 | 1 | 7 | Actual |
| 15653 | 638.00 | 2023-08-23 | 80 | 6 | 4 | Actual |
| 28164 | 16779.00 | 2024-08-22 | 22 | 7 | 4 | Actual |
| 36381 | 347.00 | 2025-03-23 | 77 | 6 | 6 | Actual |
| 5905 | 172.00 | 2022-11-22 | 90 | 6 | 4 | Actual |
| 8844 | 172828.54 | 2023-01-23 | 12 | 2 | 8 | Actual |
| 32641 | -538.00 | 2024-12-22 | 91 | 1 | 4 | Actual |
| 3576 | 215.00 | 2022-09-22 | 74 | 1 | 4 | Actual |
| 5117 | 27.00 | 2022-10-23 | 69 | 4 | 6 | Actual |
| 20590 | 12093.54 | 2023-12-23 | 19 | 7 | 12 | Actual |
| 23977 | 501.00 | 2024-04-21 | 92 | 3 | 6 | Actual |
| 16581 | 573087.00 | 2023-09-22 | 4 | 7 | 3 | Actual |
| 2315 | 2400.00 | 2022-08-23 | 63 | 6 | 3 | Budget |
| 18781 | 131.00 | 2023-11-22 | 83 | 1 | 5 | Actual |
| 36920 | 128.42 | 2025-03-23 | 89 | 6 | 12 | Actual |
| 23966 | 127.00 | 2024-04-21 | 78 | 3 | 6 | Actual |
| 31112 | 18206.42 | 2024-10-22 | 7 | 7 | 11 | Actual |
| 31625 | 766.00 | 2024-11-21 | 66 | 6 | 5 | Actual |
| 38176 | 499.51 | 2025-04-22 | 74 | 6 | 13 | Actual |
| 35625 | 6793.44 | 2025-02-20 | 52 | 6 | 11 | Actual |
| 35952 | 86491.00 | 2025-03-23 | 12 | 2 | 3 | Actual |
| 19490 | 70.97 | 2023-11-22 | 92 | 1 | 12 | Actual |
| 16838 | 32.00 | 2023-09-22 | 82 | 1 | 6 | Actual |
| 4871 | 0.00 | 2022-10-23 | 54 | 6 | 5 | Budget |
| 17261 | 501.83 | 2023-09-22 | 61 | 2 | 11 | Actual |
| 37556 | 55087.00 | 2025-04-22 | 19 | 7 | 6 | Actual |
| 4241 | 1400.00 | 2022-09-22 | 72 | 6 | 7 | Budget |
| 15124 | 667.76 | 2023-07-23 | 92 | 1 | 8 | Actual |
| 11247 | 380.00 | 2023-04-22 | 81 | 1 | 3 | Budget |
| 14918 | 1685.00 | 2023-07-23 | 61 | 5 | 6 | Actual |
| 17796 | 13218.00 | 2023-10-23 | 63 | 6 | 5 | Actual |
| 17803 | 661.00 | 2023-10-23 | 72 | 6 | 5 | Actual |
| 31609 | 391.00 | 2024-11-21 | 90 | 1 | 5 | Actual |
| 25406 | 155.02 | 2024-05-22 | 80 | 3 | 11 | Actual |
| 10869 | 9604.00 | 2023-03-23 | 18 | 7 | 6 | Actual |
| 26600 | 14810.61 | 2024-06-21 | 34 | 7 | 11 | Actual |
| 16111 | 675.34 | 2023-08-23 | 65 | 2 | 8 | Actual |
| 8860 | 61.69 | 2023-01-23 | 71 | 2 | 8 | Actual |
| 27188 | 312.00 | 2024-07-22 | 76 | 3 | 6 | Actual |
| 7721 | 16600.00 | 2022-12-23 | 60 | 2 | 8 | Budget |
| 17223 | 122663.97 | 2023-09-22 | 34 | 7 | 8 | Actual |
| 39271 | 269.68 | 2025-05-23 | 76 | 1 | 13 | Actual |
| 27067 | 396.00 | 2024-07-22 | 66 | 6 | 5 | Actual |
| 31083 | 327.36 | 2024-10-22 | 66 | 6 | 11 | Actual |
| 11385 | 100.00 | 2023-04-22 | 81 | 7 | 3 | Budget |
| 37318 | 24972.00 | 2025-04-22 | 57 | 6 | 5 | Actual |
| 37111 | 860.00 | 2025-04-22 | 66 | 6 | 3 | Actual |
| 29772 | 7.00 | 2024-09-21 | 96 | 2 | 8 | Actual |
| 23935 | 151.00 | 2024-04-21 | 74 | 2 | 6 | Actual |
| 9797 | 280.00 | 2023-02-20 | 78 | 1 | 7 | Budget |
| 23963 | 130.00 | 2024-04-21 | 74 | 3 | 6 | Actual |
| 26674 | 136516.07 | 2024-06-21 | 6 | 7 | 12 | Actual |
| 36283 | 832857.00 | 2025-03-23 | 11 | 3 | 6 | Actual |
| 36687 | 299.70 | 2025-03-23 | 87 | 2 | 11 | Actual |
| 27865 | 111.78 | 2024-07-22 | 78 | 1 | 13 | Actual |
| 32106 | 167.78 | 2024-11-21 | 83 | 1 | 11 | Actual |
| 10807 | 20511.00 | 2023-03-23 | 60 | 6 | 6 | Actual |
| 10630 | 107.00 | 2023-03-23 | 76 | 2 | 6 | Actual |
| 5814 | 280.00 | 2022-11-22 | 67 | 1 | 4 | Budget |
| 1335 | 280.00 | 2022-07-23 | 74 | 1 | 4 | Budget |
| 7381 | 27.00 | 2022-12-23 | 82 | 4 | 6 | Actual |
| 5575 | 380.00 | 2022-10-23 | 87 | 6 | 8 | Budget |
| 29604 | 17287.00 | 2024-09-21 | 18 | 7 | 6 | Actual |
| 21852 | 6255.00 | 2024-02-20 | 52 | 6 | 5 | Actual |
| 29074 | 238.10 | 2024-08-22 | 73 | 6 | 13 | Actual |
| 10386 | 113.00 | 2023-03-23 | 89 | 6 | 4 | Actual |
| 19336 | 63.53 | 2023-11-22 | 81 | 3 | 11 | Actual |
| 38226 | 776.00 | 2025-05-23 | 65 | 1 | 3 | Actual |
| 15369 | 7260.47 | 2023-07-23 | 8 | 7 | 11 | Actual |
| 538 | 160.00 | 2022-06-22 | 74 | 2 | 6 | Actual |
| 5374 | 165.00 | 2022-10-23 | 78 | 6 | 7 | Actual |
| 31381 | 132.00 | 2024-11-21 | 69 | 1 | 3 | Actual |
| 22014 | 75.00 | 2024-02-20 | 83 | 4 | 6 | Actual |
| 16873 | 112.00 | 2023-09-22 | 92 | 2 | 6 | Actual |
| 26193 | 7657.00 | 2024-06-21 | 61 | 1 | 7 | Actual |
| 21147 | 640.00 | 2024-01-23 | 66 | 6 | 7 | Actual |
| 34396 | 115.65 | 2025-01-22 | 67 | 3 | 11 | Actual |
| 10699 | 186.00 | 2023-03-23 | 89 | 3 | 6 | Actual |
| 1192 | 2610.00 | 2022-07-23 | 63 | 6 | 3 | Actual |
| 9554 | 100.00 | 2023-02-20 | 68 | 3 | 6 | Budget |
| 4872 | 142200.00 | 2022-10-23 | 56 | 6 | 5 | Budget |
| 33606 | 3753.95 | 2024-12-22 | 22 | 7 | 13 | Actual |
| 20829 | 195.00 | 2024-01-23 | 68 | 1 | 5 | Actual |
| 17027 | 93.00 | 2023-09-22 | 71 | 1 | 7 | Actual |
| 36135 | 30408.00 | 2025-03-23 | 100 | 7 | 4 | Actual |
| 20678 | 10604.00 | 2024-01-23 | 8 | 7 | 3 | Actual |
| 19422 | 318.85 | 2023-11-22 | 80 | 6 | 11 | Actual |
Generated 2025-07-22 20:07:36.413 UTC