[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1218
38191 items
NOTE: Only 1000 elements of total 38191 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28377 | 306.00 | 2024-06-22 | 90 | 4 | 6 | Actual |
| 13580 | 42540.00 | 2023-04-22 | 40 | 7 | 3 | Actual |
| 5739 | 11770.00 | 2022-09-22 | 22 | 7 | 3 | Actual |
| 33740 | 11.00 | 2024-11-22 | 94 | 7 | 3 | Actual |
| 23013 | 76.00 | 2024-01-21 | 78 | 5 | 6 | Actual |
| 19344 | -39.67 | 2023-09-22 | 91 | 3 | 11 | Actual |
| 29570 | 365.00 | 2024-07-22 | 65 | 6 | 6 | Actual |
| 7821 | 410.18 | 2022-10-23 | 87 | 6 | 8 | Actual |
| 18239 | 305115.86 | 2023-08-23 | 15 | 7 | 8 | Actual |
| 30491 | 11.00 | 2024-08-22 | 54 | 6 | 5 | Actual |
| 14927 | 183.00 | 2023-05-23 | 74 | 5 | 6 | Actual |
| 12321 | 174607.36 | 2023-02-20 | 15 | 7 | 8 | Actual |
| 37943 | 152.89 | 2025-02-20 | 78 | 6 | 11 | Actual |
| 32612 | 214.00 | 2024-10-22 | 90 | 7 | 3 | Actual |
| 38095 | 75919.19 | 2025-02-20 | 29 | 7 | 12 | Actual |
| 3430 | 1296.00 | 2022-07-23 | 61 | 6 | 3 | Actual |
| 31255 | 400222.39 | 2024-08-22 | 43 | 7 | 12 | Actual |
| 32601 | 203.00 | 2024-10-22 | 76 | 7 | 3 | Actual |
| 18796 | 10542.00 | 2023-09-22 | 57 | 6 | 5 | Actual |
| 25319 | 80081.36 | 2024-03-22 | 21 | 7 | 8 | Actual |
| 34364 | 8398.79 | 2024-11-22 | 60 | 2 | 11 | Actual |
| 16371 | 27000.00 | 2023-06-23 | 99 | 6 | 11 | Actual |
| 29733 | 1331.41 | 2024-07-22 | 81 | 1 | 8 | Actual |
| 14454 | 14.59 | 2023-04-22 | 68 | 6 | 12 | Actual |
| 36293 | 281.00 | 2025-01-21 | 73 | 3 | 6 | Actual |
| 15709 | 644.00 | 2023-06-23 | 77 | 1 | 5 | Actual |
| 33536 | 2713.58 | 2024-10-22 | 62 | 2 | 13 | Actual |
| 12442 | 60.00 | 2023-03-23 | 85 | 6 | 3 | Budget |
| 30910 | 425.33 | 2024-08-22 | 67 | 6 | 8 | Actual |
| 10579 | 220.00 | 2023-01-21 | 73 | 1 | 6 | Budget |
| 20599 | 7996.65 | 2023-10-23 | 32 | 7 | 12 | Actual |
| 13722 | 563.00 | 2023-04-22 | 81 | 1 | 5 | Actual |
| 28333 | 505.00 | 2024-06-22 | 66 | 3 | 6 | Actual |
| 25414 | 80.55 | 2024-03-22 | 90 | 3 | 11 | Actual |
| 26640 | 65042.40 | 2024-04-21 | 56 | 6 | 12 | Actual |
| 6416 | 2200.00 | 2022-09-22 | 62 | 1 | 7 | Actual |
| 5125 | 200.00 | 2022-08-23 | 76 | 4 | 6 | Budget |
| 28467 | 42832.00 | 2024-06-22 | 40 | 7 | 6 | Actual |
| 24756 | 1013.00 | 2024-03-22 | 80 | 1 | 4 | Actual |
| 23003 | 169.00 | 2024-01-21 | 65 | 5 | 6 | Actual |
| 7323 | 293.00 | 2022-10-23 | 76 | 3 | 6 | Actual |
| 31615 | 17756.00 | 2024-09-21 | 52 | 6 | 5 | Actual |
| 14607 | 267.00 | 2023-05-23 | 74 | 7 | 3 | Actual |
| 30337 | 58329.00 | 2024-08-22 | 40 | 7 | 3 | Actual |
| 37795 | 39.06 | 2025-02-20 | 69 | 1 | 11 | Actual |
| 36725 | 262.47 | 2025-01-21 | 66 | 4 | 11 | Actual |
| 15791 | 2185.00 | 2023-06-23 | 61 | 1 | 6 | Actual |
| 245 | 26040.00 | 2022-04-22 | 60 | 6 | 4 | Actual |
| 29002 | 365175.62 | 2024-06-22 | 43 | 7 | 12 | Actual |
| 20860 | 553.00 | 2023-11-23 | 66 | 6 | 5 | Actual |
| 12854 | 137.00 | 2023-03-23 | 89 | 1 | 6 | Actual |
| 32822 | 127.00 | 2024-10-22 | 84 | 1 | 6 | Actual |
| 4022 | -168.00 | 2022-07-23 | 91 | 4 | 6 | Actual |
| 32036 | 243.51 | 2024-09-21 | 68 | 6 | 8 | Actual |
| 1224 | 80.00 | 2022-05-23 | 84 | 6 | 3 | Budget |
| 21922 | 87.00 | 2023-12-21 | 68 | 1 | 6 | Actual |
| 22610 | 463.00 | 2024-01-21 | 90 | 1 | 3 | Actual |
| 1324 | 750.00 | 2022-05-23 | 66 | 1 | 4 | Budget |
| 35953 | 7707.00 | 2025-01-21 | 52 | 6 | 3 | Actual |
| 17183 | 296.54 | 2023-07-23 | 73 | 6 | 8 | Actual |
| 33754 | 846.00 | 2024-11-22 | 76 | 1 | 4 | Actual |
| 17390 | 218.85 | 2023-07-23 | 81 | 6 | 11 | Actual |
| 35117 | 102.00 | 2024-12-21 | 76 | 2 | 6 | Actual |
| 17470 | 43.31 | 2023-07-23 | 74 | 2 | 12 | Actual |
| 10325 | 990.00 | 2023-01-21 | 87 | 1 | 4 | Actual |
| 11044 | 90.00 | 2023-01-21 | 71 | 1 | 8 | Budget |
| 3206 | 1102.62 | 2022-06-23 | 77 | 1 | 8 | Actual |
| 13064 | 1900.00 | 2023-03-23 | 61 | 6 | 6 | Budget |
| 25744 | 52000.00 | 2024-04-21 | 99 | 6 | 3 | Actual |
| 22159 | 3681.00 | 2023-12-21 | 76 | 6 | 7 | Actual |
| 36771 | -58.81 | 2025-01-21 | 91 | 5 | 11 | Actual |
| 22536 | 18.84 | 2023-12-21 | 68 | 6 | 12 | Actual |
| 36979 | 217.05 | 2025-01-21 | 90 | 1 | 13 | Actual |
| 24965 | 39.00 | 2024-03-22 | 76 | 2 | 6 | Actual |
| 17740 | 45468.00 | 2023-08-23 | 19 | 7 | 4 | Actual |
| 12692 | 191.00 | 2023-03-23 | 74 | 1 | 5 | Actual |
| 11578 | 204.00 | 2023-02-20 | 83 | 1 | 5 | Actual |
| 37857 | 532.68 | 2025-02-20 | 80 | 3 | 11 | Actual |
| 5137 | 65.00 | 2022-08-23 | 83 | 4 | 6 | Actual |
| 38874 | 21507.54 | 2025-03-23 | 52 | 6 | 8 | Actual |
| 29081 | 45.11 | 2024-06-22 | 82 | 6 | 13 | Actual |
| 23910 | 449.00 | 2024-02-20 | 77 | 1 | 6 | Actual |
| 12623 | 480.00 | 2023-03-23 | 81 | 6 | 4 | Budget |
| 10478 | 33810.00 | 2023-01-21 | 60 | 6 | 5 | Actual |
| 36302 | 125.00 | 2025-01-21 | 84 | 3 | 6 | Actual |
| 35686 | -77758.18 | 2024-12-21 | 43 | 7 | 11 | Actual |
| 38190 | 480.21 | 2025-02-20 | 92 | 6 | 13 | Actual |
| 15624 | 761.00 | 2023-06-23 | 87 | 1 | 4 | Actual |
| 33545 | 373.19 | 2024-10-22 | 76 | 2 | 13 | Actual |
| 29189 | 21006.00 | 2024-07-22 | 7 | 7 | 3 | Actual |
| 23126 | 7907.00 | 2024-01-21 | 63 | 6 | 7 | Actual |
| 13836 | 9.00 | 2023-04-22 | 69 | 2 | 6 | Actual |
| 11718 | 123.00 | 2023-02-20 | 83 | 1 | 6 | Actual |
| 17466 | 6.08 | 2023-07-23 | 68 | 2 | 12 | Actual |
| 27788 | 20756.47 | 2024-05-22 | 52 | 6 | 12 | Actual |
| 9946 | 200.00 | 2022-12-21 | 84 | 1 | 8 | Budget |
| 25626 | 7077.49 | 2024-03-22 | 6 | 7 | 12 | Actual |
| 35726 | 102.89 | 2024-12-21 | 73 | 2 | 12 | Actual |
| 29844 | 165.66 | 2024-07-22 | 68 | 1 | 11 | Actual |
| 27226 | -295.00 | 2024-05-22 | 91 | 4 | 6 | Actual |
| 24064 | 47500.00 | 2024-02-20 | 99 | 6 | 6 | Actual |
| 2608 | 60.00 | 2022-06-23 | 82 | 1 | 5 | Budget |
| 3580 | 970.00 | 2022-07-23 | 77 | 1 | 4 | Actual |
| 16765 | 6022.00 | 2023-07-23 | 63 | 6 | 5 | Actual |
| 22593 | 450.00 | 2024-01-21 | 67 | 1 | 3 | Actual |
| 9249 | 280.00 | 2022-12-21 | 74 | 6 | 4 | Budget |
| 34331 | 112363.78 | 2024-11-22 | 39 | 7 | 8 | Actual |
| 8075 | 1100.00 | 2022-11-23 | 80 | 1 | 4 | Budget |
| 4738 | 2976.00 | 2022-08-23 | 61 | 6 | 4 | Actual |
| 27599 | 452.90 | 2024-05-22 | 77 | 3 | 11 | Actual |
| 20269 | 23706.07 | 2023-10-23 | 8 | 7 | 8 | Actual |
| 32654 | 13828.00 | 2024-10-22 | 63 | 6 | 4 | Actual |
| 34574 | 111.40 | 2024-11-22 | 73 | 2 | 12 | Actual |
| 27022 | 45407.00 | 2024-05-22 | 34 | 7 | 4 | Actual |
| 17260 | 6108.32 | 2023-07-23 | 60 | 2 | 11 | Actual |
| 10319 | 200.00 | 2023-01-21 | 83 | 1 | 4 | Budget |
| 4592 | 122.00 | 2022-08-23 | 89 | 6 | 3 | Actual |
| 34465 | 149.70 | 2024-11-22 | 87 | 5 | 11 | Actual |
| 19940 | 30391.00 | 2023-10-23 | 60 | 3 | 6 | Actual |
| 13216 | 100.00 | 2023-03-23 | 68 | 6 | 7 | Budget |
| 1499 | 285.00 | 2022-05-23 | 94 | 1 | 5 | Actual |
| 36097 | 227.00 | 2025-01-21 | 85 | 6 | 4 | Actual |
| 18133 | 75532.00 | 2023-08-23 | 34 | 7 | 7 | Actual |
| 21026 | 128.00 | 2023-11-23 | 66 | 5 | 6 | Actual |
| 28180 | 31035.00 | 2024-06-22 | 100 | 7 | 4 | Actual |
| 23472 | 279.00 | 2024-01-21 | 97 | 6 | 11 | Actual |
| 29557 | 184.00 | 2024-07-22 | 90 | 5 | 6 | Actual |
| 20234 | 53820.27 | 2023-10-23 | 60 | 6 | 8 | Actual |
| 26317 | 4178.43 | 2024-04-21 | 62 | 2 | 8 | Actual |
| 7457 | 4389.00 | 2022-10-23 | 63 | 6 | 6 | Actual |
| 6167 | 50.00 | 2022-09-22 | 84 | 2 | 6 | Budget |
| 4424 | 32.90 | 2022-07-23 | 69 | 6 | 8 | Actual |
| 7831 | 283600.00 | 2022-10-23 | 101 | 6 | 8 | Budget |
| 7021 | 200.00 | 2022-10-23 | 83 | 6 | 4 | Budget |
| 14548 | 1205.00 | 2023-05-23 | 72 | 6 | 3 | Actual |
| 35745 | 3410.40 | 2024-12-21 | 53 | 6 | 12 | Actual |
| 9703 | 100.00 | 2022-12-21 | 68 | 6 | 6 | Budget |
| 25041 | 12.00 | 2024-03-22 | 69 | 5 | 6 | Actual |
| 6989 | 3229.00 | 2022-10-23 | 63 | 6 | 4 | Actual |
| 17331 | 56.08 | 2023-07-23 | 83 | 4 | 11 | Actual |
| 11200 | 8828.52 | 2023-01-21 | 22 | 7 | 8 | Actual |
| 20534 | 20.97 | 2023-10-23 | 77 | 2 | 12 | Actual |
| 10690 | 40.00 | 2023-01-21 | 82 | 3 | 6 | Actual |
| 25720 | 283.00 | 2024-04-21 | 67 | 6 | 3 | Actual |
| 33077 | 6123.00 | 2024-10-22 | 23 | 7 | 7 | Actual |
| 28993 | 36073.77 | 2024-06-22 | 31 | 7 | 12 | Actual |
| 7659 | 15848.00 | 2022-10-23 | 28 | 7 | 7 | Actual |
| 3897 | 19.00 | 2022-07-23 | 69 | 2 | 6 | Actual |
| 195 | 850.00 | 2022-04-22 | 65 | 1 | 4 | Budget |
| 27298 | 17287.00 | 2024-05-22 | 18 | 7 | 6 | Actual |
| 24545 | 11.40 | 2024-02-20 | 77 | 2 | 12 | Actual |
| 10383 | 100.00 | 2023-01-21 | 85 | 6 | 4 | Budget |
| 16573 | 270.00 | 2023-07-23 | 90 | 6 | 3 | Actual |
| 17051 | 20134.00 | 2023-07-23 | 57 | 6 | 7 | Actual |
| 25694 | 376.00 | 2024-04-21 | 78 | 1 | 3 | Actual |
| 35823 | 229.33 | 2024-12-21 | 81 | 1 | 13 | Actual |
| 33052 | 278.00 | 2024-10-22 | 83 | 6 | 7 | Actual |
| 21775 | 257.00 | 2023-12-21 | 73 | 6 | 4 | Actual |
| 17753 | 192344.00 | 2023-08-23 | 37 | 7 | 4 | Actual |
| 37592 | 101.00 | 2025-02-20 | 82 | 1 | 7 | Actual |
| 28027 | -356.00 | 2024-06-22 | 91 | 6 | 3 | Actual |
| 14728 | 404.00 | 2023-05-23 | 76 | 1 | 5 | Actual |
| 21119 | 414.00 | 2023-11-23 | 74 | 1 | 7 | Actual |
| 35678 | 13019.09 | 2024-12-21 | 32 | 7 | 11 | Actual |
| 21255 | 272.30 | 2023-11-23 | 94 | 2 | 8 | Actual |
| 15561 | 6318.00 | 2023-06-23 | 23 | 7 | 3 | Actual |
| 15114 | 1751.11 | 2023-05-23 | 80 | 1 | 8 | Actual |
| 7746 | 154.11 | 2022-10-23 | 78 | 2 | 8 | Actual |
| 31760 | 16.00 | 2024-09-21 | 96 | 3 | 6 | Actual |
| 20192 | 328.36 | 2023-10-23 | 83 | 1 | 8 | Actual |
| 19730 | 1733.00 | 2023-10-23 | 54 | 6 | 4 | Actual |
| 8542 | 304.00 | 2022-11-23 | 77 | 5 | 6 | Actual |
| 7668 | 44946.00 | 2022-10-23 | 39 | 7 | 7 | Actual |
| 12224 | 237.45 | 2023-02-20 | 76 | 2 | 8 | Actual |
| 11838 | 200.00 | 2023-02-20 | 66 | 4 | 6 | Budget |
| 29652 | 202861.00 | 2024-07-22 | 12 | 2 | 7 | Actual |
| 35248 | 247827.00 | 2024-12-21 | 4 | 7 | 6 | Actual |
| 31003 | 84.80 | 2024-08-22 | 76 | 2 | 11 | Actual |
| 26464 | 1362.49 | 2024-04-21 | 61 | 3 | 11 | Actual |
| 37634 | 542.00 | 2025-02-20 | 92 | 6 | 7 | Actual |
| 15510 | 16.00 | 2023-06-23 | 96 | 1 | 3 | Actual |
| 6507 | 200.00 | 2022-09-22 | 83 | 6 | 7 | Budget |
| 9472 | 632.00 | 2022-12-21 | 80 | 1 | 6 | Actual |
| 37478 | 92.00 | 2025-02-20 | 84 | 4 | 6 | Actual |
| 22244 | 602.61 | 2023-12-21 | 74 | 2 | 8 | Actual |
| 5629 | 46.00 | 2022-09-22 | 69 | 1 | 3 | Actual |
| 36355 | 56.00 | 2025-01-21 | 85 | 5 | 6 | Actual |
| 956 | 200.00 | 2022-04-22 | 68 | 1 | 8 | Budget |
| 20641 | 100485.00 | 2023-11-23 | 56 | 6 | 3 | Actual |
| 7125 | 2300.00 | 2022-10-23 | 61 | 6 | 5 | Budget |
| 12596 | 11100.00 | 2023-03-23 | 63 | 6 | 4 | Budget |
| 27543 | 389.06 | 2024-05-22 | 76 | 1 | 11 | Actual |
| 7044 | 95146.00 | 2022-10-23 | 15 | 7 | 4 | Actual |
| 18038 | 28621.00 | 2023-08-23 | 32 | 7 | 6 | Actual |
| 18454 | 48496.34 | 2023-08-23 | 35 | 7 | 11 | Actual |
| 34999 | 358.00 | 2024-12-21 | 78 | 1 | 5 | Actual |
| 37856 | 140.12 | 2025-02-20 | 78 | 3 | 11 | Actual |
| 13563 | 17836.00 | 2023-04-22 | 18 | 7 | 3 | Actual |
| 14335 | 92.25 | 2023-04-22 | 65 | 6 | 11 | Actual |
| 39126 | 8921.14 | 2025-03-23 | 28 | 7 | 11 | Actual |
| 23791 | 20603.00 | 2024-02-20 | 28 | 7 | 4 | Actual |
| 29001 | 12654.19 | 2024-06-22 | 40 | 7 | 12 | Actual |
| 30180 | 160.90 | 2024-07-22 | 89 | 2 | 13 | Actual |
| 19248 | 84798.12 | 2023-09-22 | 21 | 7 | 8 | Actual |
| 17864 | 240.00 | 2023-08-23 | 76 | 1 | 6 | Actual |
| 15669 | 181153.00 | 2023-06-23 | 4 | 7 | 4 | Actual |
| 31182 | 12.46 | 2024-08-22 | 82 | 2 | 12 | Actual |
| 14204 | 68100.83 | 2023-04-22 | 31 | 7 | 8 | Actual |
| 15042 | 3976.00 | 2023-05-23 | 62 | 6 | 7 | Actual |
| 5416 | 21794.00 | 2022-08-23 | 32 | 7 | 7 | Actual |
| 10412 | 43297.00 | 2023-01-21 | 31 | 7 | 4 | Actual |
| 11975 | 380.00 | 2023-02-20 | 87 | 6 | 6 | Budget |
| 33783 | 360.00 | 2024-11-22 | 68 | 6 | 4 | Actual |
| 8356 | 414.00 | 2022-11-23 | 81 | 1 | 6 | Actual |
| 22653 | 750186.00 | 2024-01-21 | 4 | 7 | 3 | Actual |
| 21335 | 76.29 | 2023-11-23 | 78 | 1 | 11 | Actual |
| 24042 | 94.00 | 2024-02-20 | 68 | 6 | 6 | Actual |
| 22085 | 224487.00 | 2023-12-21 | 4 | 7 | 6 | Actual |
| 3949 | 220.00 | 2022-07-23 | 73 | 3 | 6 | Budget |
| 5324 | 142.00 | 2022-08-23 | 84 | 1 | 7 | Actual |
| 17699 | 106519.00 | 2023-08-23 | 56 | 6 | 4 | Actual |
| 14127 | 534.42 | 2023-04-22 | 65 | 2 | 8 | Actual |
| 35804 | 13262.71 | 2024-12-21 | 40 | 7 | 12 | Actual |
| 14937 | 189.00 | 2023-05-23 | 87 | 5 | 6 | Actual |
| 7151 | 188.00 | 2022-10-23 | 78 | 6 | 5 | Actual |
| 30370 | 4394.00 | 2024-08-22 | 62 | 1 | 4 | Actual |
| 1525 | 200.00 | 2022-05-23 | 67 | 6 | 5 | Budget |
| 38259 | 6113.00 | 2025-03-23 | 63 | 6 | 3 | Actual |
| 32378 | 284220.94 | 2024-09-21 | 43 | 7 | 12 | Actual |
| 5285 | 3479464.00 | 2022-08-23 | 43 | 7 | 6 | Actual |
| 20721 | 40.00 | 2023-11-23 | 85 | 7 | 3 | Actual |
| 31617 | 631.00 | 2024-09-21 | 54 | 6 | 5 | Actual |
| 17089 | 128053.00 | 2023-07-23 | 14 | 7 | 7 | Actual |
| 18409 | 45.44 | 2023-08-23 | 68 | 6 | 11 | Actual |
| 14398 | 3.95 | 2023-04-22 | 69 | 1 | 12 | Actual |
| 5527 | 1500.00 | 2022-08-23 | 54 | 6 | 8 | Budget |
| 34372 | 13.53 | 2024-11-22 | 71 | 2 | 11 | Actual |
| 635 | 200.00 | 2022-04-22 | 74 | 4 | 6 | Budget |
| 29718 | 97855.93 | 2024-07-22 | 60 | 1 | 8 | Actual |
| 6349 | 591.00 | 2022-09-22 | 72 | 6 | 6 | Actual |
| 32509 | 866.00 | 2024-10-22 | 76 | 1 | 3 | Actual |
| 22683 | 216.00 | 2024-01-21 | 65 | 7 | 3 | Actual |
| 34294 | 63.20 | 2024-11-22 | 82 | 6 | 8 | Actual |
| 14987 | 39785.00 | 2023-05-23 | 19 | 7 | 6 | Actual |
| 16685 | 583.00 | 2023-07-23 | 80 | 6 | 4 | Actual |
| 609 | 168.00 | 2022-04-22 | 89 | 3 | 6 | Actual |
| 13009 | 650.00 | 2023-03-23 | 62 | 5 | 6 | Budget |
| 37077 | 1291.00 | 2025-02-20 | 66 | 1 | 3 | Actual |
| 24505 | 6142.36 | 2024-02-20 | 100 | 7 | 11 | Actual |
| 26205 | 383.00 | 2024-04-21 | 78 | 1 | 7 | Actual |
| 1597 | 1800.00 | 2022-05-23 | 61 | 1 | 6 | Budget |
| 16326 | 13.53 | 2023-06-23 | 83 | 5 | 11 | Actual |
| 28689 | 217.78 | 2024-06-22 | 67 | 1 | 11 | Actual |
| 28039 | 71979.00 | 2024-06-22 | 14 | 7 | 3 | Actual |
| 297 | 63000.00 | 2022-04-22 | 99 | 6 | 4 | Actual |
| 19471 | 8.21 | 2023-09-22 | 67 | 1 | 12 | Actual |
| 12453 | 45000.00 | 2023-03-23 | 99 | 6 | 3 | Actual |
| 15649 | 313.00 | 2023-06-23 | 74 | 6 | 4 | Actual |
| 1864 | 172.00 | 2022-05-23 | 73 | 6 | 6 | Actual |
| 26024 | 64.00 | 2024-04-21 | 66 | 2 | 6 | Actual |
| 4094 | 298.00 | 2022-07-23 | 66 | 6 | 6 | Actual |
| 31326 | 366.17 | 2024-08-22 | 73 | 6 | 13 | Actual |
| 29828 | 37053.29 | 2024-07-22 | 33 | 7 | 8 | Actual |
| 38106 | 387164.26 | 2025-02-20 | 46 | 7 | 12 | Actual |
| 33319 | 157.15 | 2024-10-22 | 92 | 4 | 11 | Actual |
| 17409 | 53292.18 | 2023-07-23 | 13 | 7 | 11 | Actual |
| 33408 | 89.06 | 2024-10-22 | 89 | 1 | 12 | Actual |
| 15916 | 46.00 | 2023-06-23 | 85 | 5 | 6 | Actual |
| 3982 | 1435.00 | 2022-07-23 | 61 | 4 | 6 | Actual |
| 6783 | 409.00 | 2022-10-23 | 90 | 1 | 3 | Actual |
| 34783 | 332.00 | 2024-12-21 | 74 | 1 | 3 | Actual |
| 23374 | 13.53 | 2024-01-21 | 82 | 3 | 11 | Actual |
| 11708 | 480.00 | 2023-02-20 | 77 | 1 | 6 | Budget |
| 26625 | 40.12 | 2024-04-21 | 81 | 1 | 12 | Actual |
| 21442 | 27.36 | 2023-11-23 | 76 | 5 | 11 | Actual |
| 33506 | 7671.11 | 2024-10-22 | 100 | 7 | 12 | Actual |
| 8127 | 280.00 | 2022-11-23 | 74 | 6 | 4 | Budget |
| 21344 | 160.34 | 2023-11-23 | 90 | 1 | 11 | Actual |
| 27348 | 38353.00 | 2024-05-22 | 53 | 6 | 7 | Actual |
| 6557 | 2300.00 | 2022-09-22 | 62 | 1 | 8 | Budget |
| 17788 | 17624.00 | 2023-08-23 | 52 | 6 | 5 | Actual |
| 12792 | 8232.00 | 2023-03-23 | 18 | 7 | 5 | Actual |
| 4324 | 316.24 | 2022-07-23 | 74 | 1 | 8 | Actual |
| 25834 | 100198.00 | 2024-04-21 | 56 | 6 | 4 | Actual |
| 13724 | 203.00 | 2023-04-22 | 83 | 1 | 5 | Actual |
| 4202 | 200.00 | 2022-07-23 | 84 | 1 | 7 | Budget |
| 22572 | 1330.57 | 2023-12-21 | 23 | 7 | 12 | Actual |
| 18149 | 55.63 | 2023-08-23 | 69 | 1 | 8 | Actual |
| 18093 | 301.00 | 2023-08-23 | 73 | 6 | 7 | Actual |
| 24020 | 175.00 | 2024-02-20 | 81 | 5 | 6 | Actual |
| 3033 | 23947.00 | 2022-06-23 | 34 | 7 | 6 | Actual |
| 19261 | 86563.30 | 2023-09-22 | 39 | 7 | 8 | Actual |
| 27794 | 2048.67 | 2024-05-22 | 62 | 6 | 12 | Actual |
| 23279 | 165543.56 | 2024-01-21 | 13 | 7 | 8 | Actual |
| 2235 | 71511.50 | 2022-05-23 | 21 | 7 | 8 | Actual |
| 11028 | 16153.00 | 2023-01-21 | 100 | 7 | 7 | Actual |
| 12157 | 5561.79 | 2023-02-20 | 61 | 1 | 8 | Actual |
| 34604 | 153.95 | 2024-11-22 | 68 | 6 | 12 | Actual |
| 9699 | 177.00 | 2022-12-21 | 66 | 6 | 6 | Actual |
| 37700 | 872.31 | 2025-02-20 | 66 | 2 | 8 | Actual |
| 5504 | 280.00 | 2022-08-23 | 81 | 2 | 8 | Budget |
| 35554 | 300.76 | 2024-12-21 | 74 | 3 | 11 | Actual |
| 33011 | 410.00 | 2024-10-22 | 74 | 1 | 7 | Actual |
| 17468 | 2.89 | 2023-07-23 | 71 | 2 | 12 | Actual |
| 784 | 3402.00 | 2022-04-22 | 23 | 7 | 6 | Actual |
| 17273 | 37.99 | 2023-07-23 | 78 | 2 | 11 | Actual |
| 4436 | 620.79 | 2022-07-23 | 77 | 6 | 8 | Actual |
| 1998 | 57.00 | 2022-05-23 | 69 | 6 | 7 | Actual |
| 6419 | 420.00 | 2022-09-22 | 65 | 1 | 7 | Actual |
| 5111 | 200.00 | 2022-08-23 | 66 | 4 | 6 | Budget |
| 11020 | 44070.00 | 2023-01-21 | 34 | 7 | 7 | Actual |
| 29746 | 45861.03 | 2024-07-22 | 60 | 2 | 8 | Actual |
| 17395 | 288.00 | 2023-07-23 | 87 | 6 | 11 | Actual |
| 33622 | 6255.75 | 2024-10-22 | 100 | 7 | 13 | Actual |
| 18173 | 473.82 | 2023-08-23 | 65 | 2 | 8 | Actual |
| 11152 | 50.00 | 2023-01-21 | 71 | 6 | 8 | Budget |
| 17439 | 3.95 | 2023-07-23 | 68 | 1 | 12 | Actual |
| 23631 | 324.00 | 2024-02-20 | 67 | 6 | 3 | Actual |
| 29085 | 632.84 | 2024-06-22 | 87 | 6 | 13 | Actual |
| 19511 | 5.01 | 2023-09-22 | 84 | 2 | 12 | Actual |
| 33298 | 153.95 | 2024-10-22 | 65 | 4 | 11 | Actual |
| 15787 | 998937.00 | 2023-06-23 | 43 | 7 | 5 | Actual |
| 36280 | 168.00 | 2025-01-21 | 92 | 2 | 6 | Actual |
| 8891 | 4.00 | 2022-11-23 | 96 | 2 | 8 | Actual |
| 3755 | 2534.00 | 2022-07-23 | 61 | 6 | 5 | Actual |
| 16049 | 2570.00 | 2023-06-23 | 97 | 6 | 7 | Actual |
| 33986 | 281.00 | 2024-11-22 | 65 | 3 | 6 | Actual |
| 17604 | 197.00 | 2023-08-23 | 89 | 6 | 3 | Actual |
| 24308 | 200.76 | 2024-02-20 | 65 | 1 | 11 | Actual |
| 29731 | 525.33 | 2024-07-22 | 78 | 1 | 8 | Actual |
| 31247 | 12168.01 | 2024-08-22 | 32 | 7 | 12 | Actual |
| 22196 | 22303.00 | 2023-12-21 | 33 | 7 | 7 | Actual |
| 10983 | 178.00 | 2023-01-21 | 83 | 6 | 7 | Actual |
| 28024 | 945.00 | 2024-06-22 | 87 | 6 | 3 | Actual |
| 10914 | 855.00 | 2023-01-21 | 77 | 1 | 7 | Actual |
| 20674 | 367567.00 | 2023-11-23 | 101 | 6 | 3 | Actual |
| 18318 | 729.50 | 2023-08-23 | 62 | 3 | 11 | Actual |
| 35336 | 33966.00 | 2024-12-21 | 94 | 6 | 7 | Actual |
| 34407 | 30.55 | 2024-11-22 | 82 | 3 | 11 | Actual |
| 25537 | 2080.59 | 2024-03-22 | 60 | 1 | 12 | Actual |
| 28800 | 7.14 | 2024-06-22 | 69 | 5 | 11 | Actual |
| 29918 | 142.25 | 2024-07-22 | 94 | 3 | 11 | Actual |
| 11428 | 280.00 | 2023-02-20 | 78 | 1 | 4 | Budget |
| 12756 | 2999.00 | 2023-03-23 | 76 | 6 | 5 | Actual |
| 32225 | 15809.56 | 2024-09-21 | 52 | 6 | 11 | Actual |
| 21884 | 8.00 | 2023-12-21 | 96 | 6 | 5 | Actual |
| 1808 | 98.00 | 2022-05-23 | 76 | 5 | 6 | Actual |
| 13440 | 5.00 | 2023-03-23 | 96 | 6 | 8 | Actual |
| 14995 | 104149.00 | 2023-05-23 | 31 | 7 | 6 | Actual |
| 985 | 352.60 | 2022-04-22 | 90 | 1 | 8 | Actual |
| 32150 | 70.97 | 2024-09-21 | 68 | 3 | 11 | Actual |
| 17655 | 122.00 | 2023-08-23 | 81 | 7 | 3 | Actual |
| 10130 | 40.00 | 2023-01-21 | 82 | 1 | 3 | Budget |
| 587 | 167.00 | 2022-04-22 | 74 | 3 | 6 | Actual |
| 14330 | 3150.82 | 2023-04-22 | 57 | 6 | 11 | Actual |
| 28821 | 2598.68 | 2024-06-22 | 53 | 6 | 11 | Actual |
| 28284 | 189.00 | 2024-06-22 | 74 | 1 | 6 | Actual |
| 14369 | 40330.23 | 2023-04-22 | 15 | 7 | 11 | Actual |
| 13547 | 212.00 | 2023-04-22 | 89 | 6 | 3 | Actual |
| 33082 | 44033.00 | 2024-10-22 | 32 | 7 | 7 | Actual |
| 31153 | 377.36 | 2024-08-22 | 81 | 1 | 12 | Actual |
| 25935 | 680.00 | 2024-04-21 | 65 | 6 | 5 | Actual |
| 6633 | 38.96 | 2022-09-22 | 82 | 2 | 8 | Actual |
| 25340 | 157.15 | 2024-03-22 | 65 | 1 | 11 | Actual |
| 31851 | 10832.00 | 2024-09-21 | 7 | 7 | 6 | Actual |
| 7793 | 60.00 | 2022-10-23 | 68 | 6 | 8 | Budget |
| 8876 | 38.96 | 2022-11-23 | 82 | 2 | 8 | Actual |
| 18434 | 439350.43 | 2023-08-23 | 4 | 7 | 11 | Actual |
| 32558 | 1332.00 | 2024-10-22 | 94 | 6 | 3 | Actual |
| 26542 | 10.33 | 2024-04-21 | 94 | 5 | 11 | Actual |
| 31430 | 235.00 | 2024-09-21 | 89 | 6 | 3 | Actual |
| 20550 | 5811.51 | 2023-10-23 | 56 | 6 | 12 | Actual |
| 36966 | 246.87 | 2025-01-21 | 73 | 1 | 13 | Actual |
| 28394 | 82.00 | 2024-06-22 | 78 | 5 | 6 | Actual |
| 9423 | 81338.00 | 2022-12-21 | 15 | 7 | 5 | Actual |
| 13304 | 200.00 | 2023-03-23 | 74 | 1 | 8 | Budget |
| 4163 | 1334567.00 | 2022-07-23 | 43 | 7 | 6 | Actual |
| 33445 | 49042.10 | 2024-10-22 | 56 | 6 | 12 | Actual |
| 34705 | 148.62 | 2024-11-22 | 89 | 2 | 13 | Actual |
| 30426 | -327.00 | 2024-08-22 | 91 | 6 | 4 | Actual |
| 4176 | 200.00 | 2022-07-23 | 67 | 1 | 7 | Budget |
| 38553 | 459.00 | 2025-03-23 | 92 | 1 | 6 | Actual |
| 39341 | 185.47 | 2025-03-23 | 89 | 6 | 13 | Actual |
| 32685 | 21157.00 | 2024-10-22 | 7 | 7 | 4 | Actual |
| 26524 | 2.89 | 2024-04-21 | 69 | 5 | 11 | Actual |
| 14046 | 448.00 | 2023-04-22 | 74 | 6 | 7 | Actual |
| 21905 | 25028.00 | 2023-12-21 | 32 | 7 | 5 | Actual |
| 542 | 189.00 | 2022-04-22 | 77 | 2 | 6 | Actual |
| 23585 | 26998.07 | 2024-01-21 | 37 | 7 | 12 | Actual |
| 11120 | -151.95 | 2023-01-21 | 91 | 2 | 8 | Actual |
| 21397 | 192.25 | 2023-11-23 | 87 | 3 | 11 | Actual |
| 3751 | 61700.00 | 2022-07-23 | 56 | 6 | 5 | Budget |
| 22302 | 94724.06 | 2023-12-21 | 14 | 7 | 8 | Actual |
| 11156 | 220.00 | 2023-01-21 | 73 | 6 | 8 | Budget |
| 13726 | 162.00 | 2023-04-22 | 85 | 1 | 5 | Actual |
| 12759 | 200.00 | 2023-03-23 | 78 | 6 | 5 | Budget |
| 13604 | 72.00 | 2023-04-22 | 85 | 7 | 3 | Actual |
| 5117 | 27.00 | 2022-08-23 | 69 | 4 | 6 | Actual |
| 19390 | 76.29 | 2023-09-22 | 81 | 5 | 11 | Actual |
| 14697 | 45468.00 | 2023-05-23 | 19 | 7 | 4 | Actual |
| 2670 | 179.00 | 2022-06-23 | 84 | 6 | 5 | Actual |
| 31817 | 3333.00 | 2024-09-21 | 57 | 6 | 6 | Actual |
| 19373 | 31.61 | 2023-09-22 | 94 | 4 | 11 | Actual |
| 7352 | 1942.00 | 2022-10-23 | 61 | 4 | 6 | Actual |
| 7766 | 160.18 | 2022-10-23 | 94 | 2 | 8 | Actual |
| 2138 | 100.00 | 2022-05-23 | 78 | 2 | 8 | Budget |
| 8831 | 231.39 | 2022-11-23 | 83 | 1 | 8 | Actual |
| 897 | 100.00 | 2022-04-22 | 84 | 6 | 7 | Budget |
| 9385 | 200.00 | 2022-12-21 | 74 | 6 | 5 | Budget |
| 10863 | 392642.00 | 2023-01-21 | 6 | 7 | 6 | Actual |
| 24544 | 6.08 | 2024-02-20 | 76 | 2 | 12 | Actual |
| 14121 | 478.36 | 2023-04-22 | 94 | 1 | 8 | Actual |
| 7920 | 1300.00 | 2022-11-23 | 61 | 6 | 3 | Budget |
| 31078 | 24313.98 | 2024-08-22 | 60 | 6 | 11 | Actual |
| 19742 | 452.00 | 2023-10-23 | 72 | 6 | 4 | Actual |
| 10508 | 200.00 | 2023-01-21 | 78 | 6 | 5 | Budget |
| 23368 | 165.66 | 2024-01-21 | 74 | 3 | 11 | Actual |
| 22514 | 1.82 | 2023-12-21 | 82 | 1 | 12 | Actual |
| 37175 | 217.00 | 2025-02-20 | 74 | 7 | 3 | Actual |
| 18283 | 180.55 | 2023-08-23 | 90 | 1 | 11 | Actual |
| 25118 | 29150.00 | 2024-03-22 | 38 | 7 | 6 | Actual |
| 8322 | 35956.00 | 2022-11-23 | 39 | 7 | 5 | Actual |
| 33252 | 183.74 | 2024-10-22 | 76 | 2 | 11 | Actual |
| 31276 | 78.45 | 2024-08-22 | 84 | 1 | 13 | Actual |
| 15041 | 5964.00 | 2023-05-23 | 61 | 6 | 7 | Actual |
| 7927 | 222.00 | 2022-11-23 | 66 | 6 | 3 | Actual |
| 36569 | 287.45 | 2025-01-21 | 90 | 2 | 8 | Actual |
| 26294 | 119.27 | 2024-04-21 | 69 | 1 | 8 | Actual |
| 33933 | 174.00 | 2024-11-22 | 67 | 1 | 6 | Actual |
| 16921 | 64.00 | 2023-07-23 | 84 | 4 | 6 | Actual |
| 28706 | 316.72 | 2024-06-22 | 90 | 1 | 11 | Actual |
| 28006 | 777.00 | 2024-06-22 | 65 | 6 | 3 | Actual |
| 14522 | 85.00 | 2023-05-23 | 82 | 1 | 3 | Actual |
| 20535 | 7.14 | 2023-10-23 | 78 | 2 | 12 | Actual |
| 18228 | 110653.14 | 2023-08-23 | 94 | 6 | 8 | Actual |
| 20868 | 2618.00 | 2023-11-23 | 76 | 6 | 5 | Actual |
| 11494 | 494.00 | 2023-02-20 | 81 | 6 | 4 | Actual |
| 33377 | 9896.69 | 2024-10-22 | 33 | 7 | 11 | Actual |
| 5133 | 280.00 | 2022-08-23 | 81 | 4 | 6 | Budget |
| 33671 | 263.00 | 2024-11-22 | 78 | 6 | 3 | Actual |
| 33443 | 1324.19 | 2024-10-22 | 53 | 6 | 12 | Actual |
| 30403 | 5246.00 | 2024-08-22 | 62 | 6 | 4 | Actual |
| 19617 | 770.00 | 2023-10-23 | 65 | 6 | 3 | Actual |
| 31958 | 39629.00 | 2024-09-21 | 32 | 7 | 7 | Actual |
| 5591 | 112603.18 | 2022-08-23 | 13 | 7 | 8 | Actual |
| 17138 | 10.00 | 2023-07-23 | 96 | 1 | 8 | Actual |
| 34078 | 864.00 | 2024-11-22 | 76 | 6 | 6 | Actual |
| 647 | 30.00 | 2022-04-22 | 82 | 4 | 6 | Budget |
| 20894 | 10701.00 | 2023-11-23 | 18 | 7 | 5 | Actual |
| 13048 | 210.00 | 2023-03-23 | 92 | 5 | 6 | Actual |
| 18476 | 49.70 | 2023-08-23 | 80 | 1 | 12 | Actual |
| 20267 | 1185344.38 | 2023-10-23 | 6 | 7 | 8 | Actual |
| 16343 | 1246.53 | 2023-06-23 | 62 | 6 | 11 | Actual |
| 1125 | 23586.37 | 2022-04-22 | 40 | 7 | 8 | Actual |
| 29340 | 328.00 | 2024-07-22 | 67 | 1 | 5 | Actual |
| 23170 | 157848.00 | 2024-01-21 | 29 | 7 | 7 | Actual |
| 27521 | 46788.32 | 2024-05-22 | 32 | 7 | 8 | Actual |
| 39335 | 594.25 | 2025-03-23 | 81 | 6 | 13 | Actual |
| 2363 | 159092.00 | 2022-06-23 | 101 | 6 | 3 | Actual |
| 28819 | 1.00 | 2024-06-22 | 96 | 5 | 11 | Actual |
| 3869 | 129.00 | 2022-07-23 | 83 | 1 | 6 | Actual |
| 21769 | 383.00 | 2023-12-21 | 66 | 6 | 4 | Actual |
| 15271 | -25.84 | 2023-05-23 | 91 | 2 | 11 | Actual |
| 2717 | 1736.00 | 2022-06-23 | 62 | 1 | 6 | Actual |
| 11144 | 254.12 | 2023-01-21 | 66 | 6 | 8 | Actual |
| 25506 | 180.00 | 2024-03-22 | 97 | 6 | 11 | Actual |
| 37909 | 79.48 | 2025-02-20 | 77 | 5 | 11 | Actual |
| 35947 | 504.00 | 2025-01-21 | 90 | 1 | 3 | Actual |
| 13300 | 107.14 | 2023-03-23 | 71 | 1 | 8 | Actual |
| 27513 | 18148.39 | 2024-05-22 | 20 | 7 | 8 | Actual |
| 37324 | 627.00 | 2025-02-20 | 66 | 6 | 5 | Actual |
| 28338 | 321.00 | 2024-06-22 | 73 | 3 | 6 | Actual |
| 7030 | -171.00 | 2022-10-23 | 91 | 6 | 4 | Actual |
| 3431 | 1008.00 | 2022-07-23 | 62 | 6 | 3 | Actual |
| 23205 | 360.18 | 2024-01-21 | 90 | 1 | 8 | Actual |
| 4019 | 380.00 | 2022-07-23 | 87 | 4 | 6 | Budget |
| 27762 | 457.15 | 2024-05-22 | 61 | 2 | 12 | Actual |
| 1305 | 17.00 | 2022-05-23 | 85 | 7 | 3 | Actual |
| 5965 | 734.00 | 2022-09-22 | 77 | 1 | 5 | Actual |
| 36267 | 76.00 | 2025-01-21 | 76 | 2 | 6 | Actual |
| 31831 | 879.00 | 2024-09-21 | 76 | 6 | 6 | Actual |
| 35898 | 399573.61 | 2024-12-21 | 6 | 7 | 13 | Actual |
| 15304 | 1097.59 | 2023-05-23 | 62 | 4 | 11 | Actual |
| 21384 | 12.46 | 2023-11-23 | 69 | 3 | 11 | Actual |
| 36796 | 28.42 | 2025-01-21 | 82 | 6 | 11 | Actual |
| 18521 | 20.00 | 2023-08-23 | 97 | 6 | 12 | Actual |
| 30996 | 107.14 | 2024-08-22 | 66 | 2 | 11 | Actual |
| 13383 | 22999.99 | 2023-03-23 | 53 | 6 | 8 | Actual |
| 1817 | 12.00 | 2022-05-23 | 82 | 5 | 6 | Actual |
| 24047 | 188.00 | 2024-02-20 | 74 | 6 | 6 | Actual |
| 31726 | 31.00 | 2024-09-21 | 85 | 2 | 6 | Actual |
| 14019 | 162.00 | 2023-04-22 | 84 | 1 | 7 | Actual |
| 39148 | 48.63 | 2025-03-23 | 71 | 1 | 12 | Actual |
| 5293 | 2100.00 | 2022-08-23 | 62 | 1 | 7 | Budget |
| 29759 | 270.78 | 2024-07-22 | 78 | 2 | 8 | Actual |
| 12164 | 480.00 | 2023-02-20 | 66 | 1 | 8 | Budget |
| 5491 | 38.96 | 2022-08-23 | 71 | 2 | 8 | Actual |
| 16912 | 126.00 | 2023-07-23 | 73 | 4 | 6 | Actual |
| 21230 | 46662.56 | 2023-11-23 | 60 | 2 | 8 | Actual |
| 19191 | 190.48 | 2023-09-22 | 83 | 2 | 8 | Actual |
| 7363 | 41.00 | 2022-10-23 | 69 | 4 | 6 | Actual |
| 27058 | 196091.00 | 2024-05-22 | 12 | 2 | 5 | Actual |
| 35570 | 5.00 | 2024-12-21 | 96 | 3 | 11 | Actual |
| 22341 | 24.16 | 2023-12-21 | 82 | 1 | 11 | Actual |
| 4037 | 55.00 | 2022-07-23 | 67 | 5 | 6 | Actual |
| 8857 | 80.00 | 2022-11-23 | 68 | 2 | 8 | Budget |
| 29300 | -222.00 | 2024-07-22 | 91 | 6 | 4 | Actual |
| 12793 | 26232.00 | 2023-03-23 | 19 | 7 | 5 | Actual |
| 16837 | 309.00 | 2023-07-23 | 81 | 1 | 6 | Actual |
| 14445 | 265.66 | 2023-04-22 | 53 | 6 | 12 | Actual |
| 24369 | 63.53 | 2024-02-20 | 73 | 3 | 11 | Actual |
| 26185 | 172592.00 | 2024-04-21 | 39 | 7 | 6 | Actual |
| 20409 | 28.42 | 2023-10-23 | 68 | 5 | 11 | Actual |
| 4373 | 200.00 | 2022-07-23 | 74 | 2 | 8 | Budget |
| 6232 | 1000.00 | 2022-09-22 | 62 | 4 | 6 | Budget |
| 16318 | 27.36 | 2023-06-23 | 73 | 5 | 11 | Actual |
| 38286 | 52000.00 | 2025-03-23 | 99 | 6 | 3 | Actual |
| 32293 | 208.21 | 2024-09-21 | 66 | 1 | 12 | Actual |
| 4211 | 242.00 | 2022-07-23 | 94 | 1 | 7 | Actual |
| 31157 | 102.89 | 2024-08-22 | 85 | 1 | 12 | Actual |
| 3826 | 25454.00 | 2022-07-23 | 34 | 7 | 5 | Actual |
| 34426 | 49.70 | 2024-11-22 | 71 | 4 | 11 | Actual |
| 24737 | -43.00 | 2024-03-22 | 91 | 7 | 3 | Actual |
| 18322 | 37.99 | 2023-08-23 | 68 | 3 | 11 | Actual |
| 5056 | 25272.00 | 2022-08-23 | 60 | 3 | 6 | Actual |
| 23859 | 130.00 | 2024-02-20 | 85 | 6 | 5 | Actual |
| 16720 | 36861.00 | 2023-07-23 | 34 | 7 | 4 | Actual |
| 11636 | 530.00 | 2023-02-20 | 81 | 6 | 5 | Actual |
| 22162 | 1029.00 | 2023-12-21 | 80 | 6 | 7 | Actual |
| 30334 | 271720.00 | 2024-08-22 | 37 | 7 | 3 | Actual |
| 36775 | 4834.89 | 2025-01-21 | 52 | 6 | 11 | Actual |
| 30204 | 197.75 | 2024-07-22 | 78 | 6 | 13 | Actual |
| 8793 | 20237.00 | 2022-11-23 | 40 | 7 | 7 | Actual |
| 25854 | 53.00 | 2024-04-21 | 82 | 6 | 4 | Actual |
| 9083 | 360.00 | 2022-12-21 | 87 | 6 | 3 | Actual |
| 33685 | 540.00 | 2024-11-22 | 97 | 6 | 3 | Actual |
| 326 | -491124.00 | 2022-04-22 | 43 | 7 | 4 | Actual |
| 21984 | 128.00 | 2023-12-21 | 78 | 3 | 6 | Actual |
| 17202 | 34500.00 | 2023-07-23 | 99 | 6 | 8 | Actual |
| 18323 | 11.40 | 2023-08-23 | 69 | 3 | 11 | Actual |
| 15516 | 11713.00 | 2023-06-23 | 57 | 6 | 3 | Actual |
| 8425 | 28300.00 | 2022-11-23 | 60 | 3 | 6 | Budget |
| 34900 | 104.00 | 2024-12-21 | 69 | 1 | 4 | Actual |
| 35610 | 76.29 | 2024-12-21 | 77 | 5 | 11 | Actual |
| 28601 | 482.91 | 2024-06-22 | 73 | 2 | 8 | Actual |
| 25075 | 225.00 | 2024-03-22 | 72 | 6 | 6 | Actual |
| 22670 | 41301.00 | 2024-01-21 | 32 | 7 | 3 | Actual |
| 17017 | 9970.00 | 2023-07-23 | 46 | 7 | 6 | Actual |
| 37323 | 690.00 | 2025-02-20 | 65 | 6 | 5 | Actual |
| 13816 | 476.00 | 2023-04-22 | 80 | 1 | 6 | Actual |
| 34210 | 144410.00 | 2024-11-22 | 37 | 7 | 7 | Actual |
| 21678 | 487892.00 | 2023-12-21 | 6 | 7 | 3 | Actual |
| 12535 | 3200.00 | 2023-03-23 | 62 | 1 | 4 | Budget |
| 28415 | 3193.00 | 2024-06-22 | 63 | 6 | 6 | Actual |
| 15210 | 24136.38 | 2023-05-23 | 33 | 7 | 8 | Actual |
| 30861 | 596.55 | 2024-08-22 | 83 | 1 | 8 | Actual |
| 12205 | 2407.19 | 2023-02-20 | 61 | 2 | 8 | Actual |
| 7639 | 9853.00 | 2022-10-23 | 94 | 6 | 7 | Actual |
| 6945 | 500.00 | 2022-10-23 | 73 | 1 | 4 | Budget |
| 8981 | 833914.89 | 2022-11-23 | 46 | 7 | 8 | Actual |
| 12206 | 1600.00 | 2023-02-20 | 61 | 2 | 8 | Budget |
| 10994 | 307.00 | 2023-01-21 | 92 | 6 | 7 | Actual |
| 19904 | 76.00 | 2023-10-23 | 85 | 1 | 6 | Actual |
| 24895 | 9.00 | 2024-03-22 | 96 | 6 | 5 | Actual |
| 15981 | 29457.00 | 2023-06-23 | 38 | 7 | 6 | Actual |
| 13462 | 26474.30 | 2023-03-23 | 32 | 7 | 8 | Actual |
| 17090 | 276391.00 | 2023-07-23 | 15 | 7 | 7 | Actual |
| 23457 | 288.00 | 2024-01-21 | 77 | 6 | 11 | Actual |
| 24075 | 11486.00 | 2024-02-20 | 20 | 7 | 6 | Actual |
| 30432 | 447709.00 | 2024-08-22 | 101 | 6 | 4 | Actual |
| 5905 | 172.00 | 2022-09-22 | 90 | 6 | 4 | Actual |
| 32714 | 869.00 | 2024-10-22 | 65 | 1 | 5 | Actual |
| 5501 | 201.08 | 2022-08-23 | 78 | 2 | 8 | Actual |
| 24904 | 75290.00 | 2024-03-22 | 14 | 7 | 5 | Actual |
| 5982 | 720.00 | 2022-09-22 | 87 | 1 | 5 | Actual |
| 33555 | 124.06 | 2024-10-22 | 89 | 2 | 13 | Actual |
| 28438 | 519.00 | 2024-06-22 | 92 | 6 | 6 | Actual |
| 27403 | 81396.00 | 2024-05-22 | 34 | 7 | 7 | Actual |
| 18641 | 37170.00 | 2023-09-22 | 40 | 7 | 3 | Actual |
| 8809 | 200.00 | 2022-11-23 | 68 | 1 | 8 | Budget |
| 11014 | 16726.00 | 2023-01-21 | 24 | 7 | 7 | Actual |
| 28637 | 11764.94 | 2024-06-22 | 76 | 6 | 8 | Actual |
| 2656 | 1700.00 | 2022-06-23 | 76 | 6 | 5 | Budget |
| 18246 | 26472.79 | 2023-08-23 | 24 | 7 | 8 | Actual |
| 34362 | 10.00 | 2024-11-22 | 96 | 1 | 11 | Actual |
| 5588 | 773909.44 | 2022-08-23 | 6 | 7 | 8 | Actual |
| 7916 | 3118.00 | 2022-11-23 | 57 | 6 | 3 | Actual |
| 9224 | 2293.00 | 2022-12-21 | 57 | 6 | 4 | Actual |
| 29981 | 357.00 | 2024-07-22 | 97 | 6 | 11 | Actual |
| 26809 | 8161.05 | 2024-04-21 | 33 | 7 | 13 | Actual |
| 21973 | 2806.00 | 2023-12-21 | 62 | 3 | 6 | Actual |
| 21379 | 815.67 | 2023-11-23 | 62 | 3 | 11 | Actual |
| 4731 | 161200.00 | 2022-08-23 | 56 | 6 | 4 | Budget |
| 29441 | 130.00 | 2024-07-22 | 78 | 1 | 6 | Actual |
| 15933 | 150.00 | 2023-06-23 | 66 | 6 | 6 | Actual |
| 14333 | 692.26 | 2023-04-22 | 62 | 6 | 11 | Actual |
| 27924 | 966.18 | 2024-05-22 | 77 | 6 | 13 | Actual |
| 10465 | 153.00 | 2023-01-21 | 89 | 1 | 5 | Actual |
| 9674 | 34.00 | 2022-12-21 | 85 | 5 | 6 | Actual |
| 34402 | 231.61 | 2024-11-22 | 76 | 3 | 11 | Actual |
| 17894 | 140.00 | 2023-08-23 | 80 | 2 | 6 | Actual |
| 37463 | 212.00 | 2025-02-20 | 65 | 4 | 6 | Actual |
| 21897 | 9737.00 | 2023-12-21 | 20 | 7 | 5 | Actual |
| 16916 | 83.00 | 2023-07-23 | 78 | 4 | 6 | Actual |
| 36109 | 651637.00 | 2025-01-21 | 6 | 7 | 4 | Actual |
| 1486 | 60.00 | 2022-05-23 | 82 | 1 | 5 | Budget |
| 15948 | 69.00 | 2023-06-23 | 84 | 6 | 6 | Actual |
| 6484 | 200.00 | 2022-09-22 | 68 | 6 | 7 | Budget |
| 22269 | 316.24 | 2023-12-21 | 65 | 6 | 8 | Actual |
| 29581 | 127.00 | 2024-07-22 | 78 | 6 | 6 | Actual |
| 31301 | 45.11 | 2024-08-22 | 82 | 2 | 13 | Actual |
| 3721 | 667.00 | 2022-07-23 | 77 | 1 | 5 | Actual |
| 28115 | 19.00 | 2024-06-22 | 96 | 1 | 4 | Actual |
| 36333 | -238.00 | 2025-01-21 | 91 | 4 | 6 | Actual |
| 7818 | 95.02 | 2022-10-23 | 84 | 6 | 8 | Actual |
| 2517 | 187.00 | 2022-06-23 | 74 | 6 | 4 | Actual |
| 27316 | 4820988.00 | 2024-05-22 | 43 | 7 | 6 | Actual |
| 11242 | 200.00 | 2023-02-20 | 78 | 1 | 3 | Budget |
| 28792 | 5.00 | 2024-06-22 | 96 | 4 | 11 | Actual |
| 311 | 9416.00 | 2022-04-22 | 22 | 7 | 4 | Actual |
| 33717 | 1673.00 | 2024-11-22 | 62 | 7 | 3 | Actual |
| 35850 | 469.68 | 2024-12-21 | 81 | 2 | 13 | Actual |
| 12782 | 38500.00 | 2023-03-23 | 99 | 6 | 5 | Actual |
| 35517 | 16641.49 | 2024-12-21 | 60 | 2 | 11 | Actual |
| 27927 | 685.48 | 2024-05-22 | 81 | 6 | 13 | Actual |
| 32953 | 202.00 | 2024-10-22 | 73 | 6 | 6 | Actual |
| 8230 | 320.00 | 2022-11-23 | 92 | 1 | 5 | Actual |
| 17597 | 1108.00 | 2023-08-23 | 80 | 6 | 3 | Actual |
| 8646 | 17529.00 | 2022-11-23 | 33 | 7 | 6 | Actual |
| 1687 | 135.00 | 2022-05-23 | 92 | 2 | 6 | Actual |
| 34520 | 4462.54 | 2024-11-22 | 22 | 7 | 11 | Actual |
| 37154 | 99630.00 | 2025-02-20 | 31 | 7 | 3 | Actual |
| 38897 | 67.75 | 2025-03-23 | 82 | 6 | 8 | Actual |
| 31927 | 89.00 | 2024-09-21 | 82 | 6 | 7 | Actual |
| 1128 | 121290.30 | 2022-04-22 | 45 | 7 | 8 | Actual |
| 11826 | 360.00 | 2023-02-20 | 92 | 3 | 6 | Actual |
| 6567 | 107.14 | 2022-09-22 | 69 | 1 | 8 | Actual |
| 24677 | 900.00 | 2024-03-22 | 87 | 6 | 3 | Actual |
| 9837 | 258.00 | 2022-12-21 | 65 | 6 | 7 | Actual |
| 23482 | 3795.51 | 2024-01-21 | 18 | 7 | 11 | Actual |
| 28600 | 110.17 | 2024-06-22 | 71 | 2 | 8 | Actual |
| 11334 | 67844.00 | 2023-02-20 | 15 | 7 | 3 | Actual |
| 35507 | 120.97 | 2024-12-21 | 84 | 1 | 11 | Actual |
| 550 | 13.00 | 2022-04-22 | 82 | 2 | 6 | Actual |
| 4790 | 767578.00 | 2022-08-23 | 4 | 7 | 4 | Actual |
| 7907 | 11.00 | 2022-11-23 | 96 | 1 | 3 | Actual |
| 22148 | 3902.00 | 2023-12-21 | 62 | 6 | 7 | Actual |
| 6583 | 798.07 | 2022-09-22 | 81 | 1 | 8 | Actual |
| 18848 | 48453.00 | 2023-09-22 | 34 | 7 | 5 | Actual |
| 13303 | 300.00 | 2023-03-23 | 73 | 1 | 8 | Budget |
| 5859 | 23280.00 | 2022-09-22 | 60 | 6 | 4 | Actual |
| 35853 | 148.62 | 2024-12-21 | 84 | 2 | 13 | Actual |
| 714 | 40600.00 | 2022-04-22 | 56 | 6 | 6 | Budget |
| 20030 | 81.00 | 2023-10-23 | 68 | 6 | 6 | Actual |
| 686 | 200.00 | 2022-04-22 | 77 | 5 | 6 | Budget |
| 9777 | 2800.00 | 2022-12-21 | 62 | 1 | 7 | Budget |
| 34609 | 332.68 | 2024-11-22 | 74 | 6 | 12 | Actual |
| 33978 | -113.00 | 2024-11-22 | 91 | 2 | 6 | Actual |
| 17903 | -81.00 | 2023-08-23 | 91 | 2 | 6 | Actual |
| 13072 | 280.00 | 2023-03-23 | 66 | 6 | 6 | Budget |
| 31317 | 3046.92 | 2024-08-22 | 62 | 6 | 13 | Actual |
| 27267 | 116.00 | 2024-05-22 | 68 | 6 | 6 | Actual |
| 29504 | 343.00 | 2024-07-22 | 89 | 3 | 6 | Actual |
| 29977 | -156.68 | 2024-07-22 | 91 | 6 | 11 | Actual |
| 33127 | 202.60 | 2024-10-22 | 68 | 2 | 8 | Actual |
| 32355 | 11189.27 | 2024-09-21 | 7 | 7 | 12 | Actual |
| 25484 | 62.46 | 2024-03-22 | 68 | 6 | 11 | Actual |
| 15512 | 23426.00 | 2023-06-23 | 52 | 6 | 3 | Actual |
| 35192 | 41.00 | 2024-12-21 | 68 | 5 | 6 | Actual |
| 5937 | 45844.00 | 2022-09-22 | 39 | 7 | 4 | Actual |
| 24748 | 195.00 | 2024-03-22 | 68 | 1 | 4 | Actual |
| 12534 | 4100.00 | 2023-03-23 | 61 | 1 | 4 | Budget |
| 9462 | 274.00 | 2022-12-21 | 73 | 1 | 6 | Actual |
| 5150 | 9700.00 | 2022-08-23 | 60 | 5 | 6 | Budget |
| 10448 | 792.00 | 2023-01-21 | 77 | 1 | 5 | Actual |
| 22814 | 212.00 | 2024-01-21 | 78 | 1 | 5 | Actual |
| 10197 | 71.00 | 2023-01-21 | 85 | 6 | 3 | Actual |
| 12210 | 337.45 | 2023-02-20 | 65 | 2 | 8 | Actual |
| 30667 | 43.00 | 2024-08-22 | 68 | 5 | 6 | Actual |
| 9386 | 208.00 | 2022-12-21 | 74 | 6 | 5 | Actual |
| 11250 | 100.00 | 2023-02-20 | 83 | 1 | 3 | Budget |
| 38711 | 31361.00 | 2025-03-23 | 24 | 7 | 6 | Actual |
| 36984 | 30666.74 | 2025-01-21 | 60 | 2 | 13 | Actual |
| 15414 | 29.48 | 2023-05-23 | 87 | 1 | 12 | Actual |
| 38330 | 185.00 | 2025-03-23 | 81 | 7 | 3 | Actual |
| 27505 | 1515692.96 | 2024-05-22 | 6 | 7 | 8 | Actual |
| 27067 | 396.00 | 2024-05-22 | 66 | 6 | 5 | Actual |
| 35598 | 4084.88 | 2024-12-21 | 60 | 5 | 11 | Actual |
| 31225 | 16893.63 | 2024-08-22 | 94 | 6 | 12 | Actual |
| 9339 | 50.00 | 2022-12-21 | 82 | 1 | 5 | Budget |
| 5458 | 99.57 | 2022-08-23 | 82 | 1 | 8 | Actual |
| 20990 | 454.00 | 2023-11-23 | 87 | 3 | 6 | Actual |
| 6564 | 200.00 | 2022-09-22 | 67 | 1 | 8 | Budget |
| 7006 | 280.00 | 2022-10-23 | 74 | 6 | 4 | Budget |
| 11414 | 280.00 | 2023-02-20 | 67 | 1 | 4 | Budget |
| 1318 | 4444.00 | 2022-05-23 | 61 | 1 | 4 | Actual |
| 13632 | 133.00 | 2023-04-22 | 85 | 1 | 4 | Actual |
| 5421 | 21715.00 | 2022-08-23 | 38 | 7 | 7 | Actual |
| 15621 | 183.00 | 2023-06-23 | 83 | 1 | 4 | Actual |
| 30221 | 550853.62 | 2024-07-22 | 6 | 7 | 13 | Actual |
| 30922 | 90.48 | 2024-08-22 | 82 | 6 | 8 | Actual |
| 6406 | 23131.00 | 2022-09-22 | 38 | 7 | 6 | Actual |
| 38965 | 9.00 | 2025-03-23 | 96 | 1 | 11 | Actual |
| 2685 | 212755.00 | 2022-06-23 | 4 | 7 | 5 | Actual |
| 7334 | 40.00 | 2022-10-23 | 82 | 3 | 6 | Budget |
| 3281 | 11236.14 | 2022-06-23 | 53 | 6 | 8 | Actual |
| 6438 | 200.00 | 2022-09-22 | 78 | 1 | 7 | Budget |
| 24292 | 176464.98 | 2024-02-20 | 29 | 7 | 8 | Actual |
| 8986 | 2046.00 | 2022-12-21 | 61 | 1 | 3 | Actual |
| 6576 | 1288.98 | 2022-09-22 | 77 | 1 | 8 | Actual |
| 9510 | 120.00 | 2022-12-21 | 73 | 2 | 6 | Budget |
| 32278 | 13141.43 | 2024-09-21 | 32 | 7 | 11 | Actual |
| 3270 | 410.18 | 2022-06-23 | 87 | 2 | 8 | Actual |
| 36348 | 263.00 | 2025-01-21 | 77 | 5 | 6 | Actual |
| 1750 | 182.00 | 2022-05-23 | 67 | 4 | 6 | Actual |
| 20275 | 12837.68 | 2023-10-23 | 20 | 7 | 8 | Actual |
| 28462 | 30027.00 | 2024-06-22 | 34 | 7 | 6 | Actual |
| 30565 | 248.00 | 2024-08-22 | 76 | 1 | 6 | Actual |
| 24846 | 571.00 | 2024-03-22 | 77 | 1 | 5 | Actual |
| 34448 | 105.02 | 2024-11-22 | 65 | 5 | 11 | Actual |
| 24758 | 63.00 | 2024-03-22 | 82 | 1 | 4 | Actual |
| 28097 | 172.00 | 2024-06-22 | 71 | 1 | 4 | Actual |
| 22615 | 159146.00 | 2024-01-21 | 12 | 2 | 3 | Actual |
| 16035 | 265.00 | 2023-06-23 | 78 | 6 | 7 | Actual |
| 10329 | 360.00 | 2023-01-21 | 92 | 1 | 4 | Actual |
| 3642 | 550.00 | 2022-07-23 | 77 | 6 | 4 | Budget |
| 34129 | 646.00 | 2024-11-22 | 67 | 1 | 7 | Actual |
| 12583 | 19637.00 | 2023-03-23 | 54 | 6 | 4 | Actual |
| 3617 | 2600.00 | 2022-07-23 | 61 | 6 | 4 | Budget |
| 28117 | 6725.00 | 2024-06-22 | 52 | 6 | 4 | Actual |
| 8819 | 380.00 | 2022-11-23 | 76 | 1 | 8 | Budget |
| 23633 | 72.00 | 2024-02-20 | 69 | 6 | 3 | Actual |
| 34857 | 28008.00 | 2024-12-21 | 34 | 7 | 3 | Actual |
| 429 | 550.00 | 2022-04-22 | 87 | 6 | 5 | Budget |
| 36463 | 702.00 | 2025-01-21 | 65 | 6 | 7 | Actual |
| 23691 | 16.00 | 2024-02-20 | 69 | 7 | 3 | Actual |
| 20786 | 187.00 | 2023-11-23 | 89 | 6 | 4 | Actual |
| 24851 | 143.00 | 2024-03-22 | 83 | 1 | 5 | Actual |
| 26780 | 141.61 | 2024-04-21 | 84 | 6 | 13 | Actual |
| 30601 | 208.00 | 2024-08-22 | 87 | 2 | 6 | Actual |
| 30317 | 89135.00 | 2024-08-22 | 13 | 7 | 3 | Actual |
| 38780 | 204.00 | 2025-03-23 | 85 | 6 | 7 | Actual |
| 6798 | 15680.00 | 2022-10-23 | 60 | 6 | 3 | Actual |
| 4934 | 7559.00 | 2022-08-23 | 8 | 7 | 5 | Actual |
| 37931 | 12191.41 | 2025-02-20 | 63 | 6 | 11 | Actual |
| 30981 | 148.63 | 2024-08-22 | 83 | 1 | 11 | Actual |
| 7419 | 176.00 | 2022-10-23 | 77 | 5 | 6 | Actual |
| 8330 | 2100.00 | 2022-11-23 | 61 | 1 | 6 | Budget |
| 5271 | 8156.00 | 2022-08-23 | 22 | 7 | 6 | Actual |
| 38694 | 13.00 | 2025-03-23 | 96 | 6 | 6 | Actual |
| 1694 | 2300.00 | 2022-05-23 | 61 | 3 | 6 | Budget |
| 28928 | 69.91 | 2024-06-22 | 81 | 2 | 12 | Actual |
| 19477 | 12.46 | 2023-09-22 | 76 | 1 | 12 | Actual |
| 19769 | 43230.00 | 2023-10-23 | 14 | 7 | 4 | Actual |
| 34279 | 17543.83 | 2024-11-22 | 63 | 6 | 8 | Actual |
| 22227 | 245.03 | 2023-12-21 | 89 | 1 | 8 | Actual |
| 32182 | 190.12 | 2024-09-21 | 76 | 4 | 11 | Actual |
| 3584 | 1131.00 | 2022-07-23 | 80 | 1 | 4 | Actual |
| 12172 | 395.03 | 2023-02-20 | 73 | 1 | 8 | Actual |
| 13698 | 150508.00 | 2023-04-22 | 37 | 7 | 4 | Actual |
| 17410 | 36920.60 | 2023-07-23 | 14 | 7 | 11 | Actual |
| 13815 | 116.00 | 2023-04-22 | 78 | 1 | 6 | Actual |
| 29963 | 260.34 | 2024-07-22 | 73 | 6 | 11 | Actual |
| 20112 | 148.00 | 2023-10-23 | 54 | 6 | 7 | Actual |
| 26508 | 40.12 | 2024-04-21 | 84 | 4 | 11 | Actual |
| 34510 | 455141.15 | 2024-11-22 | 6 | 7 | 11 | Actual |
| 35585 | 405.02 | 2024-12-21 | 80 | 4 | 11 | Actual |
| 12823 | 156.00 | 2023-03-23 | 67 | 1 | 6 | Actual |
| 28696 | 665.67 | 2024-06-22 | 77 | 1 | 11 | Actual |
| 16871 | 84.00 | 2023-07-23 | 90 | 2 | 6 | Actual |
| 28215 | 4815.00 | 2024-06-22 | 61 | 6 | 5 | Actual |
| 3519 | 60.00 | 2022-07-23 | 67 | 7 | 3 | Budget |
| 23181 | 1482864.00 | 2024-01-21 | 46 | 7 | 7 | Actual |
| 3563 | 650.00 | 2022-07-23 | 65 | 1 | 4 | Budget |
| 4071 | 37.00 | 2022-07-23 | 94 | 5 | 6 | Actual |
| 31364 | 8413.69 | 2024-08-22 | 33 | 7 | 13 | Actual |
| 30516 | 891.00 | 2024-08-22 | 87 | 6 | 5 | Actual |
| 7339 | 100.00 | 2022-10-23 | 85 | 3 | 6 | Budget |
| 16267 | 134.80 | 2023-06-23 | 77 | 3 | 11 | Actual |
| 7539 | 2800.00 | 2022-10-23 | 62 | 1 | 7 | Budget |
| 24939 | 333.00 | 2024-03-22 | 77 | 1 | 6 | Actual |
| 16098 | 305.63 | 2023-06-23 | 84 | 1 | 8 | Actual |
| 26085 | 135.00 | 2024-04-21 | 76 | 4 | 6 | Actual |
| 22297 | 1065640.63 | 2023-12-21 | 4 | 7 | 8 | Actual |
| 35758 | 682.69 | 2024-12-21 | 72 | 6 | 12 | Actual |
| 26429 | 225.23 | 2024-04-21 | 89 | 1 | 11 | Actual |
| 13960 | 76.00 | 2023-04-22 | 84 | 6 | 6 | Actual |
| 15941 | 811.00 | 2023-06-23 | 76 | 6 | 6 | Actual |
| 14269 | -26.90 | 2023-04-22 | 91 | 2 | 11 | Actual |
| 14770 | 102.00 | 2023-05-23 | 84 | 6 | 5 | Actual |
| 896 | 100.00 | 2022-04-22 | 83 | 6 | 7 | Budget |
| 6903 | 100.00 | 2022-10-23 | 77 | 7 | 3 | Budget |
| 31966 | 561453.00 | 2024-09-21 | 43 | 7 | 7 | Actual |
| 32353 | 268239.80 | 2024-09-21 | 4 | 7 | 12 | Actual |
| 3622 | 5933.00 | 2022-07-23 | 63 | 6 | 4 | Actual |
| 6787 | 13.00 | 2022-10-23 | 96 | 1 | 3 | Actual |
| 30455 | 49042.00 | 2024-08-22 | 38 | 7 | 4 | Actual |
| 35218 | 1786.00 | 2024-12-21 | 61 | 6 | 6 | Actual |
| 7176 | 77085.00 | 2022-10-23 | 101 | 6 | 5 | Actual |
| 3352 | 8828.52 | 2022-06-23 | 22 | 7 | 8 | Actual |
| 24143 | 549.00 | 2024-02-20 | 81 | 6 | 7 | Actual |
| 14601 | 91.00 | 2023-05-23 | 66 | 7 | 3 | Actual |
| 18677 | 209.00 | 2023-09-22 | 67 | 1 | 4 | Actual |
| 27311 | 268365.00 | 2024-05-22 | 35 | 7 | 6 | Actual |
| 30246 | -61914.02 | 2024-07-22 | 46 | 7 | 13 | Actual |
| 26909 | 319210.00 | 2024-05-22 | 43 | 7 | 3 | Actual |
| 36407 | 15731.00 | 2025-01-21 | 20 | 7 | 6 | Actual |
| 15818 | 606.00 | 2023-06-23 | 61 | 2 | 6 | Actual |
| 15204 | 4739.05 | 2023-05-23 | 23 | 7 | 8 | Actual |
| 2847 | 100.00 | 2022-06-23 | 85 | 3 | 6 | Budget |
| 10982 | 51.00 | 2023-01-21 | 82 | 6 | 7 | Actual |
| 5081 | 200.00 | 2022-08-23 | 78 | 3 | 6 | Budget |
| 35502 | 188.00 | 2024-12-21 | 78 | 1 | 11 | Actual |
| 23350 | 32.67 | 2024-01-21 | 85 | 2 | 11 | Actual |
| 7472 | 157.00 | 2022-10-23 | 73 | 6 | 6 | Actual |
| 1265 | -89958.00 | 2022-05-23 | 43 | 7 | 3 | Actual |
| 16562 | 3705.00 | 2023-07-23 | 76 | 6 | 3 | Actual |
| 27042 | 636.00 | 2024-05-22 | 76 | 1 | 5 | Actual |
| 31764 | 204.00 | 2024-09-21 | 65 | 4 | 6 | Actual |
| 9906 | 43947.00 | 2022-12-21 | 39 | 7 | 7 | Actual |
| 30489 | 29356.00 | 2024-08-22 | 52 | 6 | 5 | Actual |
| 29697 | 17287.00 | 2024-07-22 | 18 | 7 | 7 | Actual |
| 36699 | 159.27 | 2025-01-21 | 67 | 3 | 11 | Actual |
| 23809 | 430.00 | 2024-02-20 | 66 | 1 | 5 | Actual |
| 5857 | 49000.00 | 2022-09-22 | 56 | 6 | 4 | Budget |
| 21112 | 730.00 | 2023-11-23 | 65 | 1 | 7 | Actual |
| 9441 | 20015.00 | 2022-12-21 | 40 | 7 | 5 | Actual |
| 216 | 1051.00 | 2022-04-22 | 80 | 1 | 4 | Actual |
| 38067 | 225.23 | 2025-02-20 | 83 | 6 | 12 | Actual |
| 25990 | 1455599.00 | 2024-04-21 | 45 | 7 | 5 | Actual |
| 898 | 119.00 | 2022-04-22 | 84 | 6 | 7 | Actual |
| 28961 | 727.37 | 2024-06-22 | 80 | 6 | 12 | Actual |
| 161 | 100.00 | 2022-04-22 | 74 | 7 | 3 | Budget |
| 2806 | 18.00 | 2022-06-23 | 94 | 2 | 6 | Actual |
| 22398 | 39.06 | 2023-12-21 | 84 | 3 | 11 | Actual |
| 29139 | 397.00 | 2024-07-22 | 83 | 1 | 3 | Actual |
| 26272 | 223368.00 | 2024-04-21 | 29 | 7 | 7 | Actual |
| 27555 | -242.85 | 2024-05-22 | 91 | 1 | 11 | Actual |
| 11310 | 89.00 | 2023-02-20 | 83 | 6 | 3 | Actual |
| 37601 | 356.00 | 2025-02-20 | 94 | 1 | 7 | Actual |
| 37503 | 71.00 | 2025-02-20 | 83 | 5 | 6 | Actual |
| 36309 | 17.00 | 2025-01-21 | 96 | 3 | 6 | Actual |
| 736 | 550.00 | 2022-04-22 | 72 | 6 | 6 | Budget |
| 11272 | 1800.00 | 2023-02-20 | 57 | 6 | 3 | Budget |
| 3628 | 200.00 | 2022-07-23 | 67 | 6 | 4 | Budget |
| 24471 | -180.09 | 2024-02-20 | 91 | 6 | 11 | Actual |
| 19602 | 281.00 | 2023-10-23 | 89 | 1 | 3 | Actual |
| 37327 | 69.00 | 2025-02-20 | 69 | 6 | 5 | Actual |
| 15198 | 288230.69 | 2023-05-23 | 15 | 7 | 8 | Actual |
| 12334 | 68673.57 | 2023-02-20 | 34 | 7 | 8 | Actual |
| 10194 | 70.00 | 2023-01-21 | 84 | 6 | 3 | Budget |
| 22783 | 56561.00 | 2024-01-21 | 21 | 7 | 4 | Actual |
| 13381 | 27600.00 | 2023-03-23 | 52 | 6 | 8 | Budget |
| 7114 | 3854.00 | 2022-10-23 | 52 | 6 | 5 | Actual |
| 21170 | 8.00 | 2023-11-23 | 96 | 6 | 7 | Actual |
| 3839 | 1797.00 | 2022-07-23 | 62 | 1 | 6 | Actual |
| 5988 | 8.00 | 2022-09-22 | 96 | 1 | 5 | Actual |
| 38547 | 88.00 | 2025-03-23 | 84 | 1 | 6 | Actual |
| 21282 | 146.54 | 2023-11-23 | 84 | 6 | 8 | Actual |
| 28482 | 867.00 | 2024-06-22 | 76 | 1 | 7 | Actual |
| 6843 | 278.00 | 2022-10-23 | 90 | 6 | 3 | Actual |
| 26819 | 75900.00 | 2024-05-22 | 60 | 1 | 3 | Actual |
| 5794 | 180.00 | 2022-09-22 | 87 | 7 | 3 | Actual |
| 7830 | 34500.00 | 2022-10-23 | 99 | 6 | 8 | Actual |
| 11904 | 207.00 | 2023-02-20 | 80 | 5 | 6 | Actual |
| 5743 | 192522.00 | 2022-09-22 | 29 | 7 | 3 | Actual |
| 14975 | 8.00 | 2023-05-23 | 96 | 6 | 6 | Actual |
| 23223 | 578.36 | 2024-01-21 | 77 | 2 | 8 | Actual |
| 931 | 20512.00 | 2022-04-22 | 33 | 7 | 7 | Actual |
| 35611 | 30.55 | 2024-12-21 | 78 | 5 | 11 | Actual |
| 3685 | 160116.00 | 2022-07-23 | 29 | 7 | 4 | Actual |
| 17837 | 3752.00 | 2023-08-23 | 23 | 7 | 5 | Actual |
| 25539 | 214.59 | 2024-03-22 | 62 | 1 | 12 | Actual |
| 22873 | 34101.00 | 2024-01-21 | 19 | 7 | 5 | Actual |
| 673 | 88.00 | 2022-04-22 | 67 | 5 | 6 | Actual |
| 29400 | 452820.00 | 2024-07-22 | 4 | 7 | 5 | Actual |
| 19402 | 9022.20 | 2023-09-22 | 52 | 6 | 11 | Actual |
| 35267 | 22649.00 | 2024-12-21 | 34 | 7 | 6 | Actual |
| 20204 | 5120.87 | 2023-10-23 | 61 | 2 | 8 | Actual |
| 29765 | 170.78 | 2024-07-22 | 85 | 2 | 8 | Actual |
| 11195 | 169179.99 | 2023-01-21 | 15 | 7 | 8 | Actual |
| 20644 | 6135.00 | 2023-11-23 | 61 | 6 | 3 | Actual |
| 33105 | 1928.39 | 2024-10-22 | 77 | 1 | 8 | Actual |
| 26254 | 2282.00 | 2024-04-21 | 97 | 6 | 7 | Actual |
| 38909 | 34500.00 | 2025-03-23 | 99 | 6 | 8 | Actual |
| 39330 | 503.02 | 2025-03-23 | 74 | 6 | 13 | Actual |
| 29950 | 18173.44 | 2024-07-22 | 56 | 6 | 11 | Actual |
| 31033 | 532.68 | 2024-08-22 | 80 | 3 | 11 | Actual |
| 20513 | 7.14 | 2023-10-23 | 84 | 1 | 12 | Actual |
| 8211 | 200.00 | 2022-11-23 | 78 | 1 | 5 | Budget |
| 3967 | 124.00 | 2022-07-23 | 84 | 3 | 6 | Actual |
| 2536 | 550.00 | 2022-06-23 | 87 | 6 | 4 | Budget |
| 16184 | 4787.53 | 2023-06-23 | 23 | 7 | 8 | Actual |
| 11587 | -218.00 | 2023-02-20 | 91 | 1 | 5 | Actual |
| 30641 | 76.00 | 2024-08-22 | 68 | 4 | 6 | Actual |
| 11183 | 47383.78 | 2023-01-21 | 94 | 6 | 8 | Actual |
| 30424 | 267.00 | 2024-08-22 | 89 | 6 | 4 | Actual |
| 30872 | 40563.96 | 2024-08-22 | 60 | 2 | 8 | Actual |
| 37499 | 83.00 | 2025-02-20 | 78 | 5 | 6 | Actual |
| 35945 | 1418.00 | 2025-01-21 | 87 | 1 | 3 | Actual |
| 38613 | 190.00 | 2025-03-23 | 65 | 4 | 6 | Actual |
| 34657 | 29698.30 | 2024-11-22 | 60 | 1 | 13 | Actual |
| 27027 | 44833.00 | 2024-05-22 | 40 | 7 | 4 | Actual |
| 7576 | 360.00 | 2022-10-23 | 90 | 1 | 7 | Actual |
| 27416 | 1351.11 | 2024-05-22 | 66 | 1 | 8 | Actual |
| 30682 | 125.00 | 2024-08-22 | 89 | 5 | 6 | Actual |
| 25981 | 29922.00 | 2024-04-21 | 33 | 7 | 5 | Actual |
| 19720 | 878.00 | 2023-10-23 | 87 | 1 | 4 | Actual |
| 16559 | 415.00 | 2023-07-23 | 72 | 6 | 3 | Actual |
| 27041 | 380.00 | 2024-05-22 | 74 | 1 | 5 | Actual |
| 23249 | 273.81 | 2024-01-21 | 67 | 6 | 8 | Actual |
| 18987 | -106.00 | 2023-09-22 | 91 | 5 | 6 | Actual |
| 3479 | 45000.00 | 2022-07-23 | 99 | 6 | 3 | Actual |
| 10813 | 7600.00 | 2023-01-21 | 63 | 6 | 6 | Budget |
| 27127 | 125.00 | 2024-05-22 | 67 | 1 | 6 | Actual |
| 28823 | 61673.18 | 2024-06-22 | 56 | 6 | 11 | Actual |
| 12971 | 23.00 | 2023-03-23 | 69 | 4 | 6 | Actual |
| 8196 | 200.00 | 2022-11-23 | 67 | 1 | 5 | Budget |
| 30616 | 25.00 | 2024-08-22 | 69 | 3 | 6 | Actual |
| 23885 | 142734.00 | 2024-02-20 | 29 | 7 | 5 | Actual |
| 33479 | 170740.11 | 2024-10-22 | 4 | 7 | 12 | Actual |
| 31604 | 279.00 | 2024-09-21 | 83 | 1 | 5 | Actual |
| 12614 | 1369.00 | 2023-03-23 | 76 | 6 | 4 | Actual |
| 30655 | 312.00 | 2024-08-22 | 87 | 4 | 6 | Actual |
| 31576 | 47578.00 | 2024-09-21 | 32 | 7 | 4 | Actual |
| 1166 | 129.00 | 2022-05-23 | 84 | 1 | 3 | Actual |
| 1582 | 112080.00 | 2022-05-23 | 29 | 7 | 5 | Actual |
| 33175 | 1092.01 | 2024-10-22 | 87 | 6 | 8 | Actual |
| 1637 | 218.00 | 2022-05-23 | 90 | 1 | 6 | Actual |
| 28085 | 216.00 | 2024-06-22 | 92 | 7 | 3 | Actual |
| 1843 | 16692.00 | 2022-05-23 | 60 | 6 | 6 | Actual |
| 36088 | 467.00 | 2025-01-21 | 74 | 6 | 4 | Actual |
| 26481 | 44.38 | 2024-04-21 | 84 | 3 | 11 | Actual |
| 22214 | 141.99 | 2023-12-21 | 71 | 1 | 8 | Actual |
| 906 | 238.00 | 2022-04-22 | 92 | 6 | 7 | Actual |
| 14726 | 332.00 | 2023-05-23 | 73 | 1 | 5 | Actual |
| 22361 | 22.04 | 2023-12-21 | 71 | 2 | 11 | Actual |
| 15857 | 375.00 | 2023-06-23 | 77 | 3 | 6 | Actual |
| 27576 | 17.78 | 2024-05-22 | 82 | 2 | 11 | Actual |
| 4258 | 48.00 | 2022-07-23 | 82 | 6 | 7 | Actual |
| 9308 | 31000.00 | 2022-12-21 | 60 | 1 | 5 | Budget |
| 10997 | 210.00 | 2023-01-21 | 97 | 6 | 7 | Actual |
| 14895 | 103.00 | 2023-05-23 | 66 | 4 | 6 | Actual |
| 22200 | 30992.00 | 2023-12-21 | 38 | 7 | 7 | Actual |
| 23947 | 55.00 | 2024-02-20 | 90 | 2 | 6 | Actual |
| 33201 | 99842.34 | 2024-10-22 | 31 | 7 | 8 | Actual |
| 27771 | 268.85 | 2024-05-22 | 74 | 2 | 12 | Actual |
| 5134 | 18.00 | 2022-08-23 | 82 | 4 | 6 | Actual |
| 13261 | 100363.00 | 2023-03-23 | 13 | 7 | 7 | Actual |
| 24817 | 12363.00 | 2024-03-22 | 22 | 7 | 4 | Actual |
| 36344 | 24.00 | 2025-01-21 | 71 | 5 | 6 | Actual |
| 38353 | 344.00 | 2025-03-23 | 74 | 1 | 4 | Actual |
| 10108 | 330.00 | 2023-01-21 | 66 | 1 | 3 | Actual |
| 4161 | 92513.00 | 2022-07-23 | 39 | 7 | 6 | Actual |
| 2409 | 68.00 | 2022-06-23 | 73 | 7 | 3 | Actual |
| 29024 | 97.74 | 2024-06-22 | 85 | 1 | 13 | Actual |
| 31960 | 78164.00 | 2024-09-21 | 34 | 7 | 7 | Actual |
| 15704 | 53.00 | 2023-06-23 | 69 | 1 | 5 | Actual |
| 33730 | 224.00 | 2024-11-22 | 81 | 7 | 3 | Actual |
| 26226 | 7223.00 | 2024-04-21 | 61 | 6 | 7 | Actual |
| 19536 | 48.63 | 2023-09-22 | 77 | 6 | 12 | Actual |
| 2120 | 485.94 | 2022-05-23 | 65 | 2 | 8 | Actual |
| 7511 | 63776.00 | 2022-10-23 | 14 | 7 | 6 | Actual |
| 17235 | 144.38 | 2023-07-23 | 65 | 1 | 11 | Actual |
| 34522 | 10390.31 | 2024-11-22 | 24 | 7 | 11 | Actual |
| 25219 | 4960.26 | 2024-03-22 | 62 | 1 | 8 | Actual |
| 30677 | 17.00 | 2024-08-22 | 82 | 5 | 6 | Actual |
| 20212 | 414.73 | 2023-10-23 | 73 | 2 | 8 | Actual |
| 9907 | 22461.00 | 2022-12-21 | 40 | 7 | 7 | Actual |
| 22274 | 48.05 | 2023-12-21 | 71 | 6 | 8 | Actual |
| 12674 | 4200.00 | 2023-03-23 | 61 | 1 | 5 | Budget |
| 25874 | 95005.00 | 2024-04-21 | 15 | 7 | 4 | Actual |
| 19497 | 14.59 | 2023-09-22 | 66 | 2 | 12 | Actual |
| 16751 | 320.00 | 2023-07-23 | 90 | 1 | 5 | Actual |
| 4111 | 463.00 | 2022-07-23 | 77 | 6 | 6 | Actual |
| 22942 | 67.00 | 2024-01-21 | 90 | 2 | 6 | Actual |
| 6998 | 210.00 | 2022-10-23 | 68 | 6 | 4 | Actual |
| 19233 | 99227.17 | 2023-09-22 | 94 | 6 | 8 | Actual |
| 35374 | 651.09 | 2024-12-21 | 67 | 1 | 8 | Actual |
| 36416 | 35580.00 | 2025-01-21 | 33 | 7 | 6 | Actual |
| 12024 | 200.00 | 2023-02-20 | 67 | 1 | 7 | Budget |
| 34419 | 1939.09 | 2024-11-22 | 61 | 4 | 11 | Actual |
| 9850 | 202.00 | 2022-12-21 | 73 | 6 | 7 | Actual |
| 15506 | 547.00 | 2023-06-23 | 90 | 1 | 3 | Actual |
| 10926 | 200.00 | 2023-01-21 | 84 | 1 | 7 | Budget |
| 28035 | 692107.00 | 2024-06-22 | 6 | 7 | 3 | Actual |
| 26444 | 11.40 | 2024-04-21 | 71 | 2 | 11 | Actual |
| 22188 | 52853.00 | 2023-12-21 | 21 | 7 | 7 | Actual |
| 19592 | 817.00 | 2023-10-23 | 76 | 1 | 3 | Actual |
| 13615 | 3816.00 | 2023-04-22 | 62 | 1 | 4 | Actual |
| 20997 | 2472.00 | 2023-11-23 | 61 | 4 | 6 | Actual |
| 16504 | 23907.59 | 2023-06-23 | 31 | 7 | 12 | Actual |
| 9766 | 24312.00 | 2022-12-21 | 38 | 7 | 6 | Actual |
| 1339 | 950.00 | 2022-05-23 | 77 | 1 | 4 | Budget |
| 23433 | 25.23 | 2024-01-21 | 89 | 5 | 11 | Actual |
| 7262 | 200.00 | 2022-10-23 | 66 | 2 | 6 | Budget |
| 31567 | 62956.00 | 2024-09-21 | 19 | 7 | 4 | Actual |
| 35766 | 64.59 | 2024-12-21 | 82 | 6 | 12 | Actual |
| 25755 | 24942.00 | 2024-04-21 | 20 | 7 | 3 | Actual |
| 36766 | 39.06 | 2025-01-21 | 84 | 5 | 11 | Actual |
Generated 2025-05-22 10:50:21.117 UTC