[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 14018
25391 items
NOTE: Only 1000 elements of total 25391 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10502 | 200.00 | 2023-03-23 | 74 | 6 | 5 | Budget |
| 8960 | 65679.58 | 2023-01-23 | 14 | 7 | 8 | Actual |
| 9101 | 13720.00 | 2023-02-20 | 18 | 7 | 3 | Actual |
| 38789 | 71000.00 | 2025-05-23 | 99 | 6 | 7 | Actual |
| 16614 | 84.00 | 2023-09-22 | 68 | 7 | 3 | Actual |
| 7949 | 480.00 | 2023-01-23 | 80 | 6 | 3 | Budget |
| 1979 | 134800.00 | 2022-07-23 | 56 | 6 | 7 | Budget |
| 26288 | 11363.41 | 2024-06-21 | 61 | 1 | 8 | Actual |
| 22925 | 24.00 | 2024-03-22 | 67 | 2 | 6 | Actual |
| 15849 | 168.00 | 2023-08-23 | 66 | 3 | 6 | Actual |
| 38353 | 344.00 | 2025-05-23 | 74 | 1 | 4 | Actual |
| 10125 | 200.00 | 2023-03-23 | 78 | 1 | 3 | Budget |
| 8062 | 80.00 | 2023-01-23 | 71 | 1 | 4 | Budget |
| 19700 | 59471.00 | 2023-12-23 | 60 | 1 | 4 | Actual |
| 24136 | 1958.00 | 2024-04-21 | 72 | 6 | 7 | Actual |
| 22415 | 23.10 | 2024-02-20 | 71 | 4 | 11 | Actual |
| 20513 | 7.14 | 2023-12-23 | 84 | 1 | 12 | Actual |
| 7216 | 199.00 | 2022-12-23 | 67 | 1 | 6 | Actual |
| 25989 | -1073234.00 | 2024-06-21 | 43 | 7 | 5 | Actual |
| 33387 | 19574.53 | 2024-12-22 | 60 | 1 | 12 | Actual |
| 9852 | 200.00 | 2023-02-20 | 74 | 6 | 7 | Budget |
| 26815 | 9833.01 | 2024-06-21 | 40 | 7 | 13 | Actual |
| 21838 | 875.00 | 2024-02-20 | 80 | 1 | 5 | Actual |
| 25854 | 53.00 | 2024-06-21 | 82 | 6 | 4 | Actual |
| 25197 | 39785.00 | 2024-05-22 | 19 | 7 | 7 | Actual |
| 27924 | 966.18 | 2024-07-22 | 77 | 6 | 13 | Actual |
| 15916 | 46.00 | 2023-08-23 | 85 | 5 | 6 | Actual |
| 18061 | 940.00 | 2023-10-23 | 77 | 1 | 7 | Actual |
| 20468 | 224410.26 | 2023-12-23 | 6 | 7 | 11 | Actual |
| 35220 | 1679.00 | 2025-02-20 | 63 | 6 | 6 | Actual |
| 27175 | 2796203.00 | 2024-07-22 | 10 | 3 | 6 | Actual |
| 34792 | 300.00 | 2025-02-20 | 85 | 1 | 3 | Actual |
| 34781 | 150.00 | 2025-02-20 | 71 | 1 | 3 | Actual |
| 16996 | 36988.00 | 2023-09-22 | 14 | 7 | 6 | Actual |
| 23738 | 15.00 | 2024-04-21 | 96 | 1 | 4 | Actual |
| 13523 | 25452.00 | 2023-06-22 | 57 | 6 | 3 | Actual |
| 35285 | 520.00 | 2025-02-20 | 73 | 1 | 7 | Actual |
| 3030 | 86845.00 | 2022-08-23 | 31 | 7 | 6 | Actual |
| 7862 | 19800.00 | 2023-01-23 | 60 | 1 | 3 | Actual |
| 29219 | 99.00 | 2024-09-21 | 67 | 7 | 3 | Actual |
| 9179 | 280.00 | 2023-02-20 | 67 | 1 | 4 | Budget |
| 36778 | 22673.52 | 2025-03-23 | 60 | 6 | 11 | Actual |
| 16756 | 137834.00 | 2023-09-22 | 12 | 2 | 5 | Actual |
| 22792 | 24489.00 | 2024-03-22 | 34 | 7 | 4 | Actual |
| 31992 | -492.85 | 2024-11-21 | 91 | 1 | 8 | Actual |
| 14824 | 412.00 | 2023-07-23 | 80 | 1 | 6 | Actual |
| 22574 | 6022.15 | 2024-02-20 | 28 | 7 | 12 | Actual |
| 20301 | 28.42 | 2023-12-23 | 69 | 1 | 11 | Actual |
| 7911 | 1600.00 | 2023-01-23 | 53 | 6 | 3 | Budget |
| 4150 | 3367.00 | 2022-09-22 | 23 | 7 | 6 | Actual |
| 10223 | 22401.00 | 2023-03-23 | 24 | 7 | 3 | Actual |
| 33427 | 90.12 | 2024-12-22 | 77 | 2 | 12 | Actual |
| 2896 | 351.00 | 2022-08-23 | 87 | 4 | 6 | Actual |
| 34730 | 671.44 | 2025-01-22 | 80 | 6 | 13 | Actual |
| 1322 | 968.00 | 2022-07-23 | 65 | 1 | 4 | Actual |
| 21991 | 416.00 | 2024-02-20 | 87 | 3 | 6 | Actual |
| 32407 | 149979.49 | 2024-11-21 | 12 | 2 | 13 | Actual |
| 22955 | 43.00 | 2024-03-22 | 69 | 3 | 6 | Actual |
| 38885 | 292.00 | 2025-05-23 | 67 | 6 | 8 | Actual |
| 35048 | 699.00 | 2025-02-20 | 97 | 6 | 5 | Actual |
| 34998 | 1178.00 | 2025-02-20 | 77 | 1 | 5 | Actual |
| 15255 | 3.95 | 2023-07-23 | 69 | 2 | 11 | Actual |
| 35733 | 16.72 | 2025-02-20 | 82 | 2 | 12 | Actual |
| 34181 | 277.00 | 2025-01-22 | 90 | 6 | 7 | Actual |
| 34334 | 2018750.24 | 2025-01-22 | 46 | 7 | 8 | Actual |
| 11607 | 1699.00 | 2023-04-22 | 62 | 6 | 5 | Actual |
| 27188 | 312.00 | 2024-07-22 | 76 | 3 | 6 | Actual |
| 9976 | 220.00 | 2023-02-20 | 73 | 2 | 8 | Budget |
| 19606 | 141.00 | 2023-12-23 | 94 | 1 | 3 | Actual |
| 30654 | 57.00 | 2024-10-22 | 85 | 4 | 6 | Actual |
| 34624 | 13208.45 | 2025-01-22 | 94 | 6 | 12 | Actual |
| 16105 | 484.42 | 2023-08-23 | 94 | 1 | 8 | Actual |
| 22215 | 620.79 | 2024-02-20 | 73 | 1 | 8 | Actual |
| 27313 | 42062.00 | 2024-07-22 | 38 | 7 | 6 | Actual |
| 9609 | 200.00 | 2023-02-20 | 74 | 4 | 6 | Budget |
| 30405 | 962.00 | 2024-10-22 | 65 | 6 | 4 | Actual |
| 35422 | 225.33 | 2025-02-20 | 94 | 2 | 8 | Actual |
| 31004 | 152.89 | 2024-10-22 | 77 | 2 | 11 | Actual |
| 25245 | 46209.52 | 2024-05-22 | 60 | 2 | 8 | Actual |
| 27241 | 204.00 | 2024-07-22 | 77 | 5 | 6 | Actual |
| 687 | 70.00 | 2022-06-22 | 78 | 5 | 6 | Budget |
| 18739 | 8741.00 | 2023-11-22 | 8 | 7 | 4 | Actual |
| 34942 | 1337.00 | 2025-02-20 | 80 | 6 | 4 | Actual |
| 5695 | 132.00 | 2022-11-22 | 73 | 6 | 3 | Actual |
| 26204 | 1485.00 | 2024-06-21 | 77 | 1 | 7 | Actual |
| 10592 | 34.00 | 2023-03-23 | 82 | 1 | 6 | Actual |
| 10554 | 40489.00 | 2023-03-23 | 37 | 7 | 5 | Actual |
| 20616 | 405.00 | 2024-01-23 | 68 | 1 | 3 | Actual |
| 15853 | 30.00 | 2023-08-23 | 71 | 3 | 6 | Actual |
| 10692 | 141.00 | 2023-03-23 | 83 | 3 | 6 | Actual |
| 16298 | 14.59 | 2023-08-23 | 82 | 4 | 11 | Actual |
| 7853 | 47580.76 | 2022-12-23 | 35 | 7 | 8 | Actual |
| 7996 | 28593.00 | 2023-01-23 | 40 | 7 | 3 | Actual |
| 24644 | 499.00 | 2024-05-22 | 90 | 1 | 3 | Actual |
| 25763 | 62904.00 | 2024-06-21 | 32 | 7 | 3 | Actual |
| 3625 | 380.00 | 2022-09-22 | 66 | 6 | 4 | Budget |
| 12930 | 124.00 | 2023-05-23 | 74 | 3 | 6 | Actual |
| 11155 | 205.63 | 2023-03-23 | 73 | 6 | 8 | Actual |
| 37083 | 410.00 | 2025-04-22 | 74 | 1 | 3 | Actual |
| 37287 | 6053.00 | 2025-04-22 | 61 | 1 | 5 | Actual |
| 5610 | 72185.76 | 2022-10-23 | 39 | 7 | 8 | Actual |
| 22931 | 41.00 | 2024-03-22 | 76 | 2 | 6 | Actual |
| 23953 | 27351.00 | 2024-04-21 | 60 | 3 | 6 | Actual |
| 24519 | 11.40 | 2024-04-21 | 78 | 1 | 12 | Actual |
| 20994 | 470.00 | 2024-01-23 | 92 | 3 | 6 | Actual |
| 6902 | 126.00 | 2022-12-23 | 77 | 7 | 3 | Actual |
| 39229 | 427.00 | 2025-05-23 | 97 | 6 | 12 | Actual |
| 5644 | 380.00 | 2022-11-22 | 81 | 1 | 3 | Budget |
| 15893 | 197.00 | 2023-08-23 | 90 | 4 | 6 | Actual |
| 12549 | 400.00 | 2023-05-23 | 73 | 1 | 4 | Budget |
| 14270 | 46.50 | 2023-06-22 | 92 | 2 | 11 | Actual |
| 30311 | 52000.00 | 2024-10-22 | 99 | 6 | 3 | Actual |
| 747 | 100.00 | 2022-06-22 | 78 | 6 | 6 | Budget |
| 20444 | 23.10 | 2023-12-23 | 71 | 6 | 11 | Actual |
| 22859 | 288.00 | 2024-03-22 | 92 | 6 | 5 | Actual |
| 4188 | 412.00 | 2022-09-22 | 76 | 1 | 7 | Actual |
| 14069 | 15177.00 | 2023-06-22 | 8 | 7 | 7 | Actual |
| 3524 | 9.00 | 2022-09-22 | 71 | 7 | 3 | Actual |
| 15265 | 13.53 | 2023-07-23 | 83 | 2 | 11 | Actual |
| 8665 | 465.00 | 2023-01-23 | 66 | 1 | 7 | Actual |
| 1226 | 82.00 | 2022-07-23 | 85 | 6 | 3 | Actual |
| 12597 | 480.00 | 2023-05-23 | 65 | 6 | 4 | Budget |
| 37888 | 107.14 | 2025-04-22 | 84 | 4 | 11 | Actual |
| 29988 | 104866.54 | 2024-09-21 | 13 | 7 | 11 | Actual |
| 4756 | 270.00 | 2022-10-23 | 73 | 6 | 4 | Actual |
| 21604 | 824.18 | 2024-01-23 | 34 | 7 | 12 | Actual |
| 30883 | 437.45 | 2024-10-22 | 76 | 2 | 8 | Actual |
| 21580 | 251.83 | 2024-01-23 | 92 | 6 | 12 | Actual |
| 12030 | 100.00 | 2023-04-22 | 71 | 1 | 7 | Budget |
| 15980 | 161437.00 | 2023-08-23 | 37 | 7 | 6 | Actual |
| 35084 | 100.00 | 2025-02-20 | 67 | 1 | 6 | Actual |
| 25470 | 89.06 | 2024-05-22 | 92 | 5 | 11 | Actual |
| 19740 | 34.00 | 2023-12-23 | 69 | 6 | 4 | Actual |
| 39213 | 1873.13 | 2025-05-23 | 76 | 6 | 12 | Actual |
| 6108 | 125.00 | 2022-11-22 | 78 | 1 | 6 | Actual |
| 26711 | 132.83 | 2024-06-21 | 73 | 1 | 13 | Actual |
| 34813 | 315.00 | 2025-02-20 | 68 | 6 | 3 | Actual |
| 28758 | 69.91 | 2024-08-22 | 85 | 3 | 11 | Actual |
| 24865 | 119717.00 | 2024-05-22 | 56 | 6 | 5 | Actual |
| 6413 | 44000.00 | 2022-11-22 | 60 | 1 | 7 | Actual |
| 4315 | 200.00 | 2022-09-22 | 67 | 1 | 8 | Budget |
| 8445 | 312.00 | 2023-01-23 | 76 | 3 | 6 | Actual |
| 25389 | 44.38 | 2024-05-22 | 92 | 2 | 11 | Actual |
| 23443 | 20993.70 | 2024-03-22 | 60 | 6 | 11 | Actual |
| 20207 | 613.21 | 2023-12-23 | 66 | 2 | 8 | Actual |
| 8840 | -238.31 | 2023-01-23 | 91 | 1 | 8 | Actual |
| 7197 | 37684.00 | 2022-12-23 | 35 | 7 | 5 | Actual |
| 33152 | 12939.20 | 2024-12-22 | 57 | 6 | 8 | Actual |
| 7479 | 344.00 | 2022-12-23 | 77 | 6 | 6 | Actual |
| 23402 | 52.89 | 2024-03-22 | 83 | 4 | 11 | Actual |
| 21775 | 257.00 | 2024-02-20 | 73 | 6 | 4 | Actual |
| 36793 | 127.36 | 2025-03-23 | 78 | 6 | 11 | Actual |
| 8704 | 43751.00 | 2023-01-23 | 52 | 6 | 7 | Actual |
| 17189 | 507.15 | 2023-09-22 | 81 | 6 | 8 | Actual |
| 9453 | 404.00 | 2023-02-20 | 66 | 1 | 6 | Actual |
| 25456 | 173.10 | 2024-05-22 | 74 | 5 | 11 | Actual |
| 5841 | 200.00 | 2022-11-22 | 85 | 1 | 4 | Budget |
| 24565 | 147.57 | 2024-04-21 | 62 | 6 | 12 | Actual |
| 14030 | 25900.00 | 2023-06-22 | 53 | 6 | 7 | Actual |
| 30992 | 7940.27 | 2024-10-22 | 60 | 2 | 11 | Actual |
| 17175 | 36238.12 | 2023-09-22 | 63 | 6 | 8 | Actual |
| 38159 | 236.34 | 2025-04-22 | 92 | 2 | 13 | Actual |
| 34093 | 403.00 | 2025-01-22 | 97 | 6 | 6 | Actual |
| 28247 | 773118.00 | 2024-08-22 | 6 | 7 | 5 | Actual |
| 8258 | 200.00 | 2023-01-23 | 68 | 6 | 5 | Budget |
| 21852 | 6255.00 | 2024-02-20 | 52 | 6 | 5 | Actual |
| 12207 | 1969.30 | 2023-04-22 | 62 | 2 | 8 | Actual |
| 10468 | 313.00 | 2023-03-23 | 92 | 1 | 5 | Actual |
| 13107 | 201.00 | 2023-05-23 | 90 | 6 | 6 | Actual |
| 24499 | 42101.54 | 2024-04-21 | 37 | 7 | 11 | Actual |
| 14054 | 214.00 | 2023-06-22 | 84 | 6 | 7 | Actual |
| 22342 | 81.61 | 2024-02-20 | 83 | 1 | 11 | Actual |
| 19750 | 33.00 | 2023-12-23 | 82 | 6 | 4 | Actual |
| 31555 | 11.00 | 2024-11-21 | 96 | 6 | 4 | Actual |
| 34667 | 548.63 | 2025-01-22 | 74 | 1 | 13 | Actual |
| 5914 | 234919.00 | 2022-11-22 | 4 | 7 | 4 | Actual |
| 31689 | 266.00 | 2024-11-21 | 73 | 1 | 6 | Actual |
| 12810 | 169387.00 | 2023-05-23 | 43 | 7 | 5 | Actual |
| 28809 | 7.14 | 2024-08-22 | 82 | 5 | 11 | Actual |
| 19922 | 130.00 | 2023-12-23 | 74 | 2 | 6 | Actual |
| 4678 | 49000.00 | 2022-10-23 | 60 | 1 | 4 | Budget |
| 28290 | 39.00 | 2024-08-22 | 82 | 1 | 6 | Actual |
| 13739 | 61182.00 | 2023-06-22 | 57 | 6 | 5 | Actual |
| 36648 | 389.06 | 2025-03-23 | 73 | 1 | 11 | Actual |
| 28839 | 479.49 | 2024-08-22 | 77 | 6 | 11 | Actual |
| 7979 | 13720.00 | 2023-01-23 | 18 | 7 | 3 | Actual |
| 18700 | 7733.00 | 2023-11-22 | 52 | 6 | 4 | Actual |
| 10284 | 20899.00 | 2023-03-23 | 100 | 7 | 3 | Actual |
| 12602 | 200.00 | 2023-05-23 | 67 | 6 | 4 | Budget |
| 13074 | 114.00 | 2023-05-23 | 67 | 6 | 6 | Actual |
| 17578 | 438.00 | 2023-10-23 | 54 | 6 | 3 | Actual |
| 22157 | 364.00 | 2024-02-20 | 73 | 6 | 7 | Actual |
| 594 | 154.00 | 2022-06-22 | 78 | 3 | 6 | Actual |
| 17966 | 43.00 | 2023-10-23 | 68 | 5 | 6 | Actual |
| 27874 | 101.25 | 2024-07-22 | 90 | 1 | 13 | Actual |
| 39212 | 425.24 | 2025-05-23 | 74 | 6 | 12 | Actual |
| 14652 | 138047.00 | 2023-07-23 | 12 | 2 | 4 | Actual |
| 12963 | 232.00 | 2023-05-23 | 65 | 4 | 6 | Actual |
| 24455 | 29.48 | 2024-04-21 | 71 | 6 | 11 | Actual |
| 29788 | 1470.81 | 2024-09-21 | 72 | 6 | 8 | Actual |
| 15612 | 55.00 | 2023-08-23 | 71 | 1 | 4 | Actual |
| 36643 | 581.62 | 2025-03-23 | 66 | 1 | 11 | Actual |
| 7825 | -111.04 | 2022-12-23 | 91 | 6 | 8 | Actual |
| 11660 | 10438.00 | 2023-04-22 | 8 | 7 | 5 | Actual |
| 31149 | 303.96 | 2024-10-22 | 76 | 1 | 12 | Actual |
| 27150 | 1217.00 | 2024-07-22 | 61 | 2 | 6 | Actual |
| 28748 | 216.72 | 2024-08-22 | 73 | 3 | 11 | Actual |
| 8983 | 20900.00 | 2023-02-20 | 60 | 1 | 3 | Budget |
| 13061 | 20600.00 | 2023-05-23 | 60 | 6 | 6 | Budget |
| 4133 | 8.00 | 2022-09-22 | 96 | 6 | 6 | Actual |
| 29172 | 635.00 | 2024-09-21 | 81 | 6 | 3 | Actual |
| 12072 | 31556.00 | 2023-04-22 | 60 | 6 | 7 | Actual |
| 19659 | 25753.00 | 2023-12-23 | 28 | 7 | 3 | Actual |
| 19909 | 403.00 | 2023-12-23 | 92 | 1 | 6 | Actual |
| 7527 | 38848.00 | 2022-12-23 | 37 | 7 | 6 | Actual |
| 7410 | 13.00 | 2022-12-23 | 69 | 5 | 6 | Actual |
| 38416 | 62956.00 | 2025-05-23 | 19 | 7 | 4 | Actual |
| 25653 | 1012.20 | 2024-06-20 | 85 | 7 | 3 | Actual |
| 34565 | 10277.55 | 2025-01-22 | 60 | 2 | 12 | Actual |
| 389 | 2038.00 | 2022-06-22 | 61 | 6 | 5 | Actual |
| 1973 | 127733.00 | 2022-07-23 | 12 | 2 | 7 | Actual |
| 27817 | -225.83 | 2024-07-22 | 91 | 6 | 12 | Actual |
| 30049 | 47.57 | 2024-09-21 | 73 | 2 | 12 | Actual |
| 44 | -247.00 | 2022-06-22 | 91 | 1 | 3 | Actual |
| 29667 | 78.00 | 2024-09-21 | 71 | 6 | 7 | Actual |
| 5323 | 200.00 | 2022-10-23 | 84 | 1 | 7 | Budget |
| 31022 | 305.02 | 2024-10-22 | 65 | 3 | 11 | Actual |
| 31575 | 73411.00 | 2024-11-21 | 31 | 7 | 4 | Actual |
| 1262 | 35743.00 | 2022-07-23 | 38 | 7 | 3 | Actual |
| 36866 | 4992.34 | 2025-03-23 | 60 | 2 | 12 | Actual |
| 10295 | 280.00 | 2023-03-23 | 67 | 1 | 4 | Budget |
| 23217 | 164.72 | 2024-03-22 | 68 | 2 | 8 | Actual |
| 23497 | 9979.67 | 2024-03-22 | 38 | 7 | 11 | Actual |
| 29206 | 43767.00 | 2024-09-21 | 34 | 7 | 3 | Actual |
| 35920 | 46872.30 | 2025-02-20 | 39 | 7 | 13 | Actual |
| 39397 | -3569.90 | 2025-06-21 | 85 | 7 | 11 | Actual |
| 32280 | 43699.45 | 2024-11-21 | 34 | 7 | 11 | Actual |
| 29002 | 365175.62 | 2024-08-22 | 43 | 7 | 12 | Actual |
| 24853 | 114.00 | 2024-05-22 | 85 | 1 | 5 | Actual |
| 17535 | 57466.72 | 2023-09-22 | 29 | 7 | 12 | Actual |
| 12945 | 107.00 | 2023-05-23 | 84 | 3 | 6 | Actual |
| 1162 | 41.00 | 2022-07-23 | 82 | 1 | 3 | Actual |
| 9537 | 144.00 | 2023-02-20 | 92 | 2 | 6 | Actual |
| 36320 | 184.00 | 2025-03-23 | 74 | 4 | 6 | Actual |
| 33232 | 148.63 | 2024-12-22 | 85 | 1 | 11 | Actual |
| 15262 | 58.21 | 2023-07-23 | 80 | 2 | 11 | Actual |
| 712 | 3759.00 | 2022-06-22 | 53 | 6 | 6 | Actual |
| 4813 | 51937.00 | 2022-10-23 | 39 | 7 | 4 | Actual |
| 38411 | 16622.00 | 2025-05-23 | 8 | 7 | 4 | Actual |
| 38810 | 78927.00 | 2025-05-23 | 34 | 7 | 7 | Actual |
| 31230 | 375471.59 | 2024-10-22 | 4 | 7 | 12 | Actual |
| 10485 | 3993.00 | 2023-03-23 | 63 | 6 | 5 | Actual |
| 30337 | 58329.00 | 2024-10-22 | 40 | 7 | 3 | Actual |
| 17304 | 35.87 | 2023-09-22 | 83 | 3 | 11 | Actual |
| 17574 | 16.00 | 2023-10-23 | 96 | 1 | 3 | Actual |
| 4298 | 42636.00 | 2022-09-22 | 37 | 7 | 7 | Actual |
| 19768 | 66752.00 | 2023-12-23 | 13 | 7 | 4 | Actual |
| 24935 | 34.00 | 2024-05-22 | 71 | 1 | 6 | Actual |
| 5175 | 80.00 | 2022-10-23 | 78 | 5 | 6 | Actual |
| 7024 | 100.00 | 2022-12-23 | 85 | 6 | 4 | Budget |
| 37791 | 378.43 | 2025-04-22 | 65 | 1 | 11 | Actual |
| 35783 | 5531.71 | 2025-02-20 | 8 | 7 | 12 | Actual |
| 33163 | 863.22 | 2024-12-22 | 72 | 6 | 8 | Actual |
| 27093 | 549789.00 | 2024-07-22 | 101 | 6 | 5 | Actual |
| 12973 | 60.00 | 2023-05-23 | 71 | 4 | 6 | Budget |
| 15834 | 20.00 | 2023-08-23 | 83 | 2 | 6 | Actual |
| 34827 | 179.00 | 2025-02-20 | 85 | 6 | 3 | Actual |
| 7675 | 2800.00 | 2022-12-23 | 61 | 1 | 8 | Budget |
| 33070 | 87982.00 | 2024-12-22 | 14 | 7 | 7 | Actual |
| 18105 | 126.00 | 2023-10-23 | 89 | 6 | 7 | Actual |
| 24203 | 310.18 | 2024-04-21 | 83 | 1 | 8 | Actual |
| 4701 | 950.00 | 2022-10-23 | 77 | 1 | 4 | Budget |
| 5020 | 50.00 | 2022-10-23 | 68 | 2 | 6 | Budget |
| 29628 | 1479.00 | 2024-09-21 | 65 | 1 | 7 | Actual |
| 25173 | 992.00 | 2024-05-22 | 80 | 6 | 7 | Actual |
| 887 | 179.00 | 2022-06-22 | 78 | 6 | 7 | Actual |
| 14413 | 108.21 | 2023-06-22 | 90 | 1 | 12 | Actual |
| 19621 | 77.00 | 2023-12-23 | 69 | 6 | 3 | Actual |
| 22035 | 144.00 | 2024-02-20 | 77 | 5 | 6 | Actual |
| 27557 | 224.17 | 2024-07-22 | 94 | 1 | 11 | Actual |
| 14075 | 12485.00 | 2023-06-22 | 20 | 7 | 7 | Actual |
| 35973 | 1054.00 | 2025-03-23 | 80 | 6 | 3 | Actual |
| 19200 | 6.00 | 2023-11-22 | 96 | 2 | 8 | Actual |
| 29701 | 14830.00 | 2024-09-21 | 22 | 7 | 7 | Actual |
| 28876 | 52043.22 | 2024-08-22 | 34 | 7 | 11 | Actual |
| 25072 | 97.00 | 2024-05-22 | 68 | 6 | 6 | Actual |
| 30245 | 805436.91 | 2024-09-21 | 43 | 7 | 13 | Actual |
| 36584 | 772.31 | 2025-03-23 | 66 | 6 | 8 | Actual |
| 8781 | 3436.00 | 2023-01-23 | 23 | 7 | 7 | Actual |
| 30414 | 4400.00 | 2024-10-22 | 76 | 6 | 4 | Actual |
| 2773 | 38.00 | 2022-08-23 | 68 | 2 | 6 | Actual |
| 26346 | 58350.65 | 2024-06-21 | 60 | 6 | 8 | Actual |
| 36640 | 3313.59 | 2025-03-23 | 61 | 1 | 11 | Actual |
| 14953 | 180.00 | 2023-07-23 | 66 | 6 | 6 | Actual |
| 17228 | 34416.87 | 2023-09-22 | 40 | 7 | 8 | Actual |
| 30570 | 36.00 | 2024-10-22 | 82 | 1 | 6 | Actual |
| 15476 | 66477.53 | 2023-07-23 | 35 | 7 | 12 | Actual |
| 4853 | 190.00 | 2022-10-23 | 84 | 1 | 5 | Actual |
| 17723 | 181.00 | 2023-10-23 | 89 | 6 | 4 | Actual |
| 36541 | 745.03 | 2025-03-23 | 90 | 1 | 8 | Actual |
| 27848 | 13383.99 | 2024-07-22 | 40 | 7 | 12 | Actual |
| 29345 | 344.00 | 2024-09-21 | 74 | 1 | 5 | Actual |
| 21469 | 66.72 | 2024-01-23 | 67 | 6 | 11 | Actual |
| 5431 | 3601.15 | 2022-10-23 | 62 | 1 | 8 | Actual |
| 2716 | 1736.00 | 2022-08-23 | 61 | 1 | 6 | Actual |
| 16905 | 1328.00 | 2023-09-22 | 62 | 4 | 6 | Actual |
| 17906 | 2003586.00 | 2023-10-23 | 10 | 3 | 6 | Actual |
| 38750 | 710.00 | 2025-05-23 | 92 | 1 | 7 | Actual |
| 35233 | 470.00 | 2025-02-20 | 80 | 6 | 6 | Actual |
| 24575 | 28.42 | 2024-04-21 | 74 | 6 | 12 | Actual |
| 24267 | 819.28 | 2024-04-21 | 87 | 6 | 8 | Actual |
| 29592 | 436.00 | 2024-09-21 | 92 | 6 | 6 | Actual |
| 27965 | 10033.02 | 2024-07-22 | 40 | 7 | 13 | Actual |
| 10666 | 468.00 | 2023-03-23 | 66 | 3 | 6 | Actual |
| 11923 | 4516.00 | 2023-04-22 | 52 | 6 | 6 | Actual |
| 6049 | 34287.00 | 2022-11-22 | 94 | 6 | 5 | Actual |
| 6814 | 40.00 | 2022-12-23 | 71 | 6 | 3 | Actual |
| 21089 | 39785.00 | 2024-01-23 | 19 | 7 | 6 | Actual |
| 37025 | 366.17 | 2025-03-23 | 73 | 6 | 13 | Actual |
| 25842 | 203.00 | 2024-06-21 | 67 | 6 | 4 | Actual |
| 17610 | 1133.00 | 2023-10-23 | 97 | 6 | 3 | Actual |
| 23461 | 19.91 | 2024-03-22 | 82 | 6 | 11 | Actual |
| 27385 | 1237031.00 | 2024-07-22 | 6 | 7 | 7 | Actual |
| 28128 | 228.00 | 2024-08-22 | 68 | 6 | 4 | Actual |
| 15803 | 113.00 | 2023-08-23 | 78 | 1 | 6 | Actual |
| 32551 | 177.00 | 2024-12-22 | 84 | 6 | 3 | Actual |
| 25809 | 309.00 | 2024-06-21 | 68 | 1 | 4 | Actual |
| 22115 | 4535.00 | 2024-02-20 | 62 | 1 | 7 | Actual |
| 11519 | 7895.00 | 2023-04-22 | 8 | 7 | 4 | Actual |
| 28434 | 382.00 | 2024-08-22 | 87 | 6 | 6 | Actual |
| 7717 | 385.94 | 2022-12-23 | 92 | 1 | 8 | Actual |
| 321 | 25665.00 | 2022-06-22 | 37 | 7 | 4 | Actual |
| 23457 | 288.00 | 2024-03-22 | 77 | 6 | 11 | Actual |
| 5061 | 1300.00 | 2022-10-23 | 62 | 3 | 6 | Budget |
| 35965 | 74.00 | 2025-03-23 | 69 | 6 | 3 | Actual |
| 19515 | 66.72 | 2023-11-22 | 90 | 2 | 12 | Actual |
| 39283 | -125.06 | 2025-05-23 | 91 | 1 | 13 | Actual |
| 5831 | 1272.00 | 2022-11-22 | 80 | 1 | 4 | Actual |
| 24412 | 43.31 | 2024-04-21 | 94 | 4 | 11 | Actual |
| 33345 | 32.67 | 2024-12-22 | 82 | 6 | 11 | Actual |
| 4016 | 70.00 | 2022-09-22 | 85 | 4 | 6 | Budget |
| 9392 | 200.00 | 2023-02-20 | 78 | 6 | 5 | Budget |
| 1760 | 200.00 | 2022-07-23 | 76 | 4 | 6 | Budget |
| 1335 | 280.00 | 2022-07-23 | 74 | 1 | 4 | Budget |
| 31029 | 280.55 | 2024-10-22 | 74 | 3 | 11 | Actual |
| 5913 | 185878.00 | 2022-11-22 | 101 | 6 | 4 | Actual |
| 12281 | 220.00 | 2023-04-22 | 73 | 6 | 8 | Budget |
| 24015 | 146.00 | 2024-04-21 | 74 | 5 | 6 | Actual |
| 12774 | 540.00 | 2023-05-23 | 87 | 6 | 5 | Actual |
| 11641 | 164.00 | 2023-04-22 | 84 | 6 | 5 | Actual |
| 28649 | -212.55 | 2024-08-22 | 91 | 6 | 8 | Actual |
| 8296 | 38500.00 | 2023-01-23 | 99 | 6 | 5 | Actual |
| 19423 | 197.57 | 2023-11-22 | 81 | 6 | 11 | Actual |
| 31963 | 45886.00 | 2024-11-21 | 38 | 7 | 7 | Actual |
| 19668 | 73411.00 | 2023-12-23 | 39 | 7 | 3 | Actual |
| 3743 | 207.00 | 2022-09-22 | 94 | 1 | 5 | Actual |
| 7307 | 1378.00 | 2022-12-23 | 62 | 3 | 6 | Actual |
| 3652 | 157.00 | 2022-09-22 | 83 | 6 | 4 | Actual |
| 33731 | 22.00 | 2025-01-22 | 82 | 7 | 3 | Actual |
| 31229 | 236001.97 | 2024-10-22 | 101 | 6 | 12 | Actual |
| 37703 | 96.54 | 2025-04-22 | 69 | 2 | 8 | Actual |
| 20340 | 20.97 | 2023-12-23 | 84 | 2 | 11 | Actual |
| 22117 | 580.00 | 2024-02-20 | 66 | 1 | 7 | Actual |
| 31948 | 17287.00 | 2024-11-21 | 18 | 7 | 7 | Actual |
| 22603 | 984.00 | 2024-03-22 | 81 | 1 | 3 | Actual |
| 30876 | 463.21 | 2024-10-22 | 66 | 2 | 8 | Actual |
| 6750 | 380.00 | 2022-12-23 | 66 | 1 | 3 | Budget |
| 3544 | 36.00 | 2022-09-22 | 84 | 7 | 3 | Actual |
| 23903 | 176.00 | 2024-04-21 | 67 | 1 | 6 | Actual |
| 13219 | 80.00 | 2023-05-23 | 71 | 6 | 7 | Budget |
| 23607 | 967.00 | 2024-04-21 | 81 | 1 | 3 | Actual |
| 10657 | 385512.00 | 2023-03-23 | 11 | 3 | 6 | Actual |
| 12980 | 385.00 | 2023-05-23 | 77 | 4 | 6 | Actual |
| 37485 | 10.00 | 2025-04-22 | 96 | 4 | 6 | Actual |
| 22396 | 13.53 | 2024-02-20 | 82 | 3 | 11 | Actual |
| 30606 | 6.00 | 2024-10-22 | 96 | 2 | 6 | Actual |
| 15351 | 214.59 | 2023-07-23 | 81 | 6 | 11 | Actual |
| 9757 | 17248.00 | 2023-02-20 | 24 | 7 | 6 | Actual |
| 17835 | 51419.00 | 2023-10-23 | 21 | 7 | 5 | Actual |
| 10329 | 360.00 | 2023-03-23 | 92 | 1 | 4 | Actual |
| 23040 | 34.00 | 2024-03-22 | 71 | 6 | 6 | Actual |
| 25550 | 10.33 | 2024-05-22 | 78 | 1 | 12 | Actual |
| 20096 | 1166.00 | 2023-12-23 | 80 | 1 | 7 | Actual |
| 22563 | 243.32 | 2024-02-20 | 8 | 7 | 12 | Actual |
| 15796 | 80.00 | 2023-08-23 | 68 | 1 | 6 | Actual |
| 31301 | 45.11 | 2024-10-22 | 82 | 2 | 13 | Actual |
| 11379 | 100.00 | 2023-04-22 | 77 | 7 | 3 | Budget |
| 38336 | 71.00 | 2025-05-23 | 89 | 7 | 3 | Actual |
| 15482 | -8510.13 | 2023-07-23 | 46 | 7 | 12 | Actual |
| 11708 | 480.00 | 2023-04-22 | 77 | 1 | 6 | Budget |
| 13792 | 111357.00 | 2023-06-22 | 35 | 7 | 5 | Actual |
| 5353 | 380.00 | 2022-10-23 | 65 | 6 | 7 | Budget |
| 6947 | 200.00 | 2022-12-23 | 74 | 1 | 4 | Budget |
| 24486 | 12093.54 | 2024-04-21 | 19 | 7 | 11 | Actual |
| 4198 | 60.00 | 2022-09-22 | 82 | 1 | 7 | Budget |
| 32671 | 264.00 | 2024-12-22 | 84 | 6 | 4 | Actual |
| 20811 | 54534.00 | 2024-01-23 | 31 | 7 | 4 | Actual |
| 11382 | 200.00 | 2023-04-22 | 80 | 7 | 3 | Budget |
| 1402 | 650.00 | 2022-07-23 | 80 | 6 | 4 | Budget |
| 245 | 26040.00 | 2022-06-22 | 60 | 6 | 4 | Actual |
| 21879 | 137.00 | 2024-02-20 | 89 | 6 | 5 | Actual |
| 21959 | 8.00 | 2024-02-20 | 82 | 2 | 6 | Actual |
| 34796 | -517.00 | 2025-02-20 | 91 | 1 | 3 | Actual |
| 22219 | 357.15 | 2024-02-20 | 78 | 1 | 8 | Actual |
| 14320 | 144.38 | 2023-06-22 | 87 | 4 | 11 | Actual |
| 13313 | 1360.20 | 2023-05-23 | 80 | 1 | 8 | Actual |
| 4856 | 167.00 | 2022-10-23 | 85 | 1 | 5 | Actual |
| 28123 | 3262.00 | 2024-08-22 | 62 | 6 | 4 | Actual |
| 14615 | 38.00 | 2023-07-23 | 84 | 7 | 3 | Actual |
| 25884 | 78305.00 | 2024-06-21 | 31 | 7 | 4 | Actual |
| 29959 | 149.70 | 2024-09-21 | 68 | 6 | 11 | Actual |
| 20458 | 80.55 | 2023-12-23 | 89 | 6 | 11 | Actual |
| 7834 | 733776.87 | 2022-12-23 | 6 | 7 | 8 | Actual |
| 24100 | 216.00 | 2024-04-21 | 68 | 1 | 7 | Actual |
| 21570 | 61.40 | 2024-01-23 | 80 | 6 | 12 | Actual |
| 11490 | 200.00 | 2023-04-22 | 78 | 6 | 4 | Budget |
| 477 | 280.00 | 2022-06-22 | 65 | 1 | 6 | Budget |
| 31376 | 6939.00 | 2024-11-21 | 62 | 1 | 3 | Actual |
| 33611 | 52961.89 | 2024-12-22 | 31 | 7 | 13 | Actual |
| 616 | 17200.00 | 2022-06-22 | 60 | 4 | 6 | Budget |
| 29752 | 202.60 | 2024-09-21 | 68 | 2 | 8 | Actual |
| 17651 | 105.00 | 2023-10-23 | 76 | 7 | 3 | Actual |
| 26857 | 716.00 | 2024-07-22 | 66 | 6 | 3 | Actual |
| 27183 | 167.00 | 2024-07-22 | 68 | 3 | 6 | Actual |
| 27315 | 38829.00 | 2024-07-22 | 40 | 7 | 6 | Actual |
| 25434 | 99.70 | 2024-05-22 | 81 | 4 | 11 | Actual |
| 7111 | 192.00 | 2022-12-23 | 94 | 1 | 5 | Actual |
| 17514 | -168.39 | 2023-09-22 | 91 | 6 | 12 | Actual |
| 21035 | 70.00 | 2024-01-23 | 78 | 5 | 6 | Actual |
| 5314 | 200.00 | 2022-10-23 | 78 | 1 | 7 | Budget |
| 10939 | 3428.00 | 2023-03-23 | 52 | 6 | 7 | Actual |
| 4322 | 400.00 | 2022-09-22 | 73 | 1 | 8 | Budget |
| 18126 | 4466.00 | 2023-10-23 | 23 | 7 | 7 | Actual |
| 39228 | 8.00 | 2025-05-23 | 96 | 6 | 12 | Actual |
| 1578 | 7062.00 | 2022-07-23 | 22 | 7 | 5 | Actual |
| 38465 | 8990.00 | 2025-05-23 | 53 | 6 | 5 | Actual |
| 9667 | 10.00 | 2023-02-20 | 82 | 5 | 6 | Budget |
| 26488 | 52.89 | 2024-06-21 | 94 | 3 | 11 | Actual |
| 36406 | 55087.00 | 2025-03-23 | 19 | 7 | 6 | Actual |
| 34865 | 19665.00 | 2025-02-20 | 60 | 7 | 3 | Actual |
| 38816 | -609504.00 | 2025-05-23 | 43 | 7 | 7 | Actual |
| 14621 | 77.00 | 2023-07-23 | 92 | 7 | 3 | Actual |
| 24080 | 18622.00 | 2024-04-21 | 28 | 7 | 6 | Actual |
| 15304 | 1097.59 | 2023-07-23 | 62 | 4 | 11 | Actual |
| 35872 | 281.96 | 2025-02-20 | 67 | 6 | 13 | Actual |
| 16854 | 47.00 | 2023-09-22 | 67 | 2 | 6 | Actual |
| 18806 | 98.00 | 2023-11-22 | 71 | 6 | 5 | Actual |
| 17748 | 52187.00 | 2023-10-23 | 31 | 7 | 4 | Actual |
| 37498 | 274.00 | 2025-04-22 | 77 | 5 | 6 | Actual |
| 22731 | -349.00 | 2024-03-22 | 91 | 1 | 4 | Actual |
| 7088 | 339.00 | 2022-12-23 | 76 | 1 | 5 | Actual |
| 27554 | 305.02 | 2024-07-22 | 90 | 1 | 11 | Actual |
| 17484 | 87.99 | 2023-09-22 | 92 | 2 | 12 | Actual |
| 10467 | -188.00 | 2023-03-23 | 91 | 1 | 5 | Actual |
| 12460 | 50999.00 | 2023-05-23 | 13 | 7 | 3 | Actual |
| 25915 | 234.00 | 2024-06-21 | 83 | 1 | 5 | Actual |
| 2009 | 550.00 | 2022-07-23 | 77 | 6 | 7 | Budget |
| 28396 | 198.00 | 2024-08-22 | 81 | 5 | 6 | Actual |
| 9908 | 215873.00 | 2023-02-20 | 43 | 7 | 7 | Actual |
| 23011 | 127.00 | 2024-03-22 | 76 | 5 | 6 | Actual |
| 20478 | 3223.16 | 2023-12-23 | 22 | 7 | 11 | Actual |
| 23414 | 297.57 | 2024-03-22 | 62 | 5 | 11 | Actual |
| 25429 | 166.72 | 2024-05-22 | 74 | 4 | 11 | Actual |
| 31837 | 102.00 | 2024-11-21 | 83 | 6 | 6 | Actual |
| 30751 | 72450.00 | 2024-10-22 | 60 | 1 | 7 | Actual |
| 15687 | 27151.00 | 2023-08-23 | 33 | 7 | 4 | Actual |
| 549 | 129.00 | 2022-06-22 | 81 | 2 | 6 | Actual |
| 21861 | 267.00 | 2024-02-20 | 66 | 6 | 5 | Actual |
| 9345 | 100.00 | 2023-02-20 | 85 | 1 | 5 | Budget |
| 20785 | 585.00 | 2024-01-23 | 87 | 6 | 4 | Actual |
| 4547 | 13020.00 | 2022-10-23 | 60 | 6 | 3 | Actual |
| 35662 | 401869.95 | 2025-02-20 | 6 | 7 | 11 | Actual |
| 4599 | 45000.00 | 2022-10-23 | 99 | 6 | 3 | Actual |
| 34810 | 935.00 | 2025-02-20 | 65 | 6 | 3 | Actual |
| 32117 | 16337.23 | 2024-11-21 | 60 | 2 | 11 | Actual |
| 5025 | 76.00 | 2022-10-23 | 73 | 2 | 6 | Actual |
| 32322 | 3645.51 | 2024-11-21 | 61 | 6 | 12 | Actual |
| 35955 | 151.00 | 2025-03-23 | 54 | 6 | 3 | Actual |
| 27819 | 27506.59 | 2024-07-22 | 94 | 6 | 12 | Actual |
| 14116 | 1228.38 | 2023-06-22 | 87 | 1 | 8 | Actual |
| 34111 | 220962.00 | 2025-01-22 | 29 | 7 | 6 | Actual |
| 28186 | 351.00 | 2024-08-22 | 67 | 1 | 5 | Actual |
| 21696 | 33810.00 | 2024-02-20 | 34 | 7 | 3 | Actual |
| 19743 | 223.00 | 2023-12-23 | 73 | 6 | 4 | Actual |
| 36945 | 29804.51 | 2025-03-23 | 31 | 7 | 12 | Actual |
| 3447 | 259.00 | 2022-09-22 | 72 | 6 | 3 | Actual |
| 28820 | 12990.36 | 2024-08-22 | 52 | 6 | 11 | Actual |
| 8488 | 198.00 | 2023-01-23 | 73 | 4 | 6 | Actual |
| 15056 | 1039.00 | 2023-07-23 | 80 | 6 | 7 | Actual |
| 30033 | 101.82 | 2024-09-21 | 89 | 1 | 12 | Actual |
| 22120 | 64.00 | 2024-02-20 | 69 | 1 | 7 | Actual |
| 2660 | 200.00 | 2022-08-23 | 78 | 6 | 5 | Budget |
| 9138 | 70.00 | 2023-02-20 | 73 | 7 | 3 | Budget |
| 7880 | 100.00 | 2023-01-23 | 74 | 1 | 3 | Budget |
| 15220 | 23824.61 | 2023-07-23 | 60 | 1 | 11 | Actual |
| 31953 | 6184.00 | 2024-11-21 | 23 | 7 | 7 | Actual |
| 33034 | 5522.00 | 2024-12-22 | 61 | 6 | 7 | Actual |
| 32755 | 593.00 | 2024-12-22 | 73 | 6 | 5 | Actual |
| 16310 | 348.64 | 2023-08-23 | 61 | 5 | 11 | Actual |
| 28511 | 231.00 | 2024-08-22 | 68 | 6 | 7 | Actual |
| 28549 | 29479.00 | 2024-08-22 | 24 | 7 | 7 | Actual |
| 19281 | 232.68 | 2023-11-22 | 81 | 1 | 11 | Actual |
| 21654 | 78.00 | 2024-02-20 | 71 | 6 | 3 | Actual |
| 29437 | 182.00 | 2024-09-21 | 73 | 1 | 6 | Actual |
| 26071 | -469.00 | 2024-06-21 | 91 | 3 | 6 | Actual |
| 3358 | 22384.83 | 2022-08-23 | 32 | 7 | 8 | Actual |
| 15650 | 1071.00 | 2023-08-23 | 76 | 6 | 4 | Actual |
| 32613 | -171.00 | 2024-12-22 | 91 | 7 | 3 | Actual |
| 26642 | 3971.05 | 2024-06-21 | 60 | 6 | 12 | Actual |
| 21076 | 410.00 | 2024-01-23 | 92 | 6 | 6 | Actual |
| 10807 | 20511.00 | 2023-03-23 | 60 | 6 | 6 | Actual |
| 18835 | 143867.00 | 2023-11-22 | 15 | 7 | 5 | Actual |
| 6123 | 480.00 | 2022-11-22 | 87 | 1 | 6 | Budget |
| 31972 | 1401.11 | 2024-11-21 | 65 | 1 | 8 | Actual |
| 37386 | 29.00 | 2025-04-22 | 69 | 1 | 6 | Actual |
| 21326 | 118.85 | 2024-01-23 | 66 | 1 | 11 | Actual |
| 35023 | 604.00 | 2025-02-20 | 65 | 6 | 5 | Actual |
| 37833 | 32.67 | 2025-04-22 | 83 | 2 | 11 | Actual |
| 28078 | 91.00 | 2024-08-22 | 83 | 7 | 3 | Actual |
| 32186 | 294.38 | 2024-11-21 | 81 | 4 | 11 | Actual |
| 29859 | 206.08 | 2024-09-21 | 89 | 1 | 11 | Actual |
| 14352 | 42.25 | 2023-06-22 | 85 | 6 | 11 | Actual |
| 6458 | 10.00 | 2022-11-22 | 96 | 1 | 7 | Actual |
| 30745 | 42487.00 | 2024-10-22 | 38 | 7 | 6 | Actual |
| 21054 | 162.00 | 2024-01-23 | 65 | 6 | 6 | Actual |
| 35501 | 665.67 | 2025-02-20 | 77 | 1 | 11 | Actual |
| 16536 | 1350.00 | 2023-09-22 | 87 | 1 | 3 | Actual |
| 20402 | 4.00 | 2023-12-23 | 96 | 4 | 11 | Actual |
| 26213 | 263.00 | 2024-06-21 | 89 | 1 | 7 | Actual |
| 27459 | 254.12 | 2024-07-22 | 85 | 2 | 8 | Actual |
| 37659 | 72608.00 | 2025-04-22 | 34 | 7 | 7 | Actual |
| 20316 | 226.30 | 2023-12-23 | 90 | 1 | 11 | Actual |
| 36758 | 268.85 | 2025-03-23 | 74 | 5 | 11 | Actual |
| 26433 | 106.08 | 2024-06-21 | 94 | 1 | 11 | Actual |
| 20840 | 177.00 | 2024-01-23 | 83 | 1 | 5 | Actual |
| 26899 | 377424.00 | 2024-07-22 | 29 | 7 | 3 | Actual |
| 31314 | 15710.32 | 2024-10-22 | 57 | 6 | 13 | Actual |
| 23507 | 17.78 | 2024-03-22 | 66 | 1 | 12 | Actual |
| 30048 | 11.40 | 2024-09-21 | 71 | 2 | 12 | Actual |
| 7900 | 495.00 | 2023-01-23 | 87 | 1 | 3 | Actual |
| 18565 | 429.00 | 2023-11-22 | 78 | 1 | 3 | Actual |
| 13755 | 151.00 | 2023-06-22 | 78 | 6 | 5 | Actual |
| 10278 | 62.00 | 2023-03-23 | 89 | 7 | 3 | Actual |
| 16956 | 10386.00 | 2023-09-22 | 53 | 6 | 6 | Actual |
| 20421 | 26.29 | 2023-12-23 | 84 | 5 | 11 | Actual |
| 11455 | 0.00 | 2023-04-22 | 54 | 6 | 4 | Budget |
| 9153 | 10.00 | 2023-02-20 | 82 | 7 | 3 | Budget |
| 29213 | 219964.00 | 2024-09-21 | 46 | 7 | 3 | Actual |
| 27140 | 86.00 | 2024-07-22 | 84 | 1 | 6 | Actual |
| 16745 | 53.00 | 2023-09-22 | 82 | 1 | 5 | Actual |
| 39311 | 418.80 | 2025-05-23 | 92 | 2 | 13 | Actual |
| 13036 | 22.00 | 2023-05-23 | 82 | 5 | 6 | Actual |
| 25233 | 105.63 | 2024-05-22 | 82 | 1 | 8 | Actual |
| 30470 | 508.00 | 2024-10-22 | 73 | 1 | 5 | Actual |
| 33763 | 1620.00 | 2025-01-22 | 87 | 1 | 4 | Actual |
| 27131 | 182.00 | 2024-07-22 | 73 | 1 | 6 | Actual |
| 14268 | 34.80 | 2023-06-22 | 90 | 2 | 11 | Actual |
| 23373 | 132.68 | 2024-03-22 | 81 | 3 | 11 | Actual |
| 27466 | 8.00 | 2024-07-22 | 96 | 2 | 8 | Actual |
| 8734 | 2500.00 | 2023-01-23 | 72 | 6 | 7 | Actual |
| 17909 | 3095.00 | 2023-10-23 | 61 | 3 | 6 | Actual |
| 18376 | 14.59 | 2023-10-23 | 68 | 5 | 11 | Actual |
| 15935 | 57.00 | 2023-08-23 | 68 | 6 | 6 | Actual |
| 28062 | 1557.00 | 2024-08-22 | 61 | 7 | 3 | Actual |
| 31361 | 57179.51 | 2024-10-22 | 29 | 7 | 13 | Actual |
| 34054 | 49.00 | 2025-01-22 | 85 | 5 | 6 | Actual |
| 29287 | 414.00 | 2024-09-21 | 74 | 6 | 4 | Actual |
| 2539 | 196.00 | 2022-08-23 | 90 | 6 | 4 | Actual |
| 30081 | 58.21 | 2024-09-21 | 71 | 6 | 12 | Actual |
| 38880 | 7484.55 | 2025-05-23 | 61 | 6 | 8 | Actual |
| 21593 | 12093.54 | 2024-01-23 | 19 | 7 | 12 | Actual |
| 29829 | 122313.97 | 2024-09-21 | 34 | 7 | 8 | Actual |
| 5211 | 10512.00 | 2022-10-23 | 63 | 6 | 6 | Actual |
| 16093 | 378.36 | 2023-08-23 | 78 | 1 | 8 | Actual |
| 21417 | 66.72 | 2024-01-23 | 78 | 4 | 11 | Actual |
| 6155 | 200.00 | 2022-11-22 | 77 | 2 | 6 | Budget |
| 38889 | 3226.90 | 2025-05-23 | 72 | 6 | 8 | Actual |
| 19478 | 20.97 | 2023-11-22 | 77 | 1 | 12 | Actual |
| 23741 | 29338.00 | 2024-04-21 | 53 | 6 | 4 | Actual |
| 23276 | 1081980.33 | 2024-03-22 | 6 | 7 | 8 | Actual |
| 14765 | 154.00 | 2023-07-23 | 78 | 6 | 5 | Actual |
| 35288 | 1296.00 | 2025-02-20 | 77 | 1 | 7 | Actual |
| 27953 | 1520.58 | 2024-07-22 | 23 | 7 | 13 | Actual |
| 12798 | 13440.00 | 2023-05-23 | 24 | 7 | 5 | Actual |
| 6923 | 114.00 | 2022-12-23 | 92 | 7 | 3 | Actual |
| 7814 | 20.00 | 2022-12-23 | 82 | 6 | 8 | Budget |
| 14649 | 577.00 | 2023-07-23 | 92 | 1 | 4 | Actual |
| 30591 | 108.00 | 2024-10-22 | 74 | 2 | 6 | Actual |
| 29356 | 284.00 | 2024-09-21 | 89 | 1 | 5 | Actual |
| 8257 | 210.00 | 2023-01-23 | 67 | 6 | 5 | Actual |
| 13554 | 45000.00 | 2023-06-22 | 99 | 6 | 3 | Actual |
| 31288 | 324.06 | 2024-10-22 | 65 | 2 | 13 | Actual |
| 30719 | 11.00 | 2024-10-22 | 96 | 6 | 6 | Actual |
| 11636 | 530.00 | 2023-04-22 | 81 | 6 | 5 | Actual |
| 19672 | 22245.00 | 2023-12-23 | 60 | 7 | 3 | Actual |
| 36210 | 15113.00 | 2025-03-23 | 20 | 7 | 5 | Actual |
| 18848 | 48453.00 | 2023-11-22 | 34 | 7 | 5 | Actual |
| 10089 | 18769.61 | 2023-02-20 | 33 | 7 | 8 | Actual |
| 8171 | 21106.00 | 2023-01-23 | 24 | 7 | 4 | Actual |
| 26192 | 93288.00 | 2024-06-21 | 60 | 1 | 7 | Actual |
| 36257 | 783.00 | 2025-03-23 | 61 | 2 | 6 | Actual |
| 6996 | 280.00 | 2022-12-23 | 67 | 6 | 4 | Actual |
| 27760 | 107246.37 | 2024-07-22 | 12 | 2 | 12 | Actual |
| 5396 | 64000.00 | 2022-10-23 | 99 | 6 | 7 | Actual |
| 8650 | 21951.00 | 2023-01-23 | 38 | 7 | 6 | Actual |
| 32365 | 1861.43 | 2024-11-21 | 23 | 7 | 12 | Actual |
| 24107 | 307.00 | 2024-04-21 | 78 | 1 | 7 | Actual |
| 18720 | 626.00 | 2023-11-22 | 80 | 6 | 4 | Actual |
| 49 | 3059.00 | 2022-06-22 | 52 | 6 | 3 | Actual |
| 16593 | 6254.00 | 2023-09-22 | 23 | 7 | 3 | Actual |
| 30003 | 53931.55 | 2024-09-21 | 34 | 7 | 11 | Actual |
| 6221 | 179.00 | 2022-11-22 | 89 | 3 | 6 | Actual |
| 25441 | 85.87 | 2024-05-22 | 90 | 4 | 11 | Actual |
| 14390 | 6563.65 | 2023-06-22 | 100 | 7 | 11 | Actual |
| 12890 | 100.00 | 2023-05-23 | 81 | 2 | 6 | Budget |
| 28913 | 4894.47 | 2024-08-22 | 60 | 2 | 12 | Actual |
| 2230 | 52656.61 | 2022-07-23 | 14 | 7 | 8 | Actual |
| 3446 | 200.00 | 2022-09-22 | 72 | 6 | 3 | Budget |
| 6262 | 80.00 | 2022-11-22 | 84 | 4 | 6 | Budget |
| 14113 | 338.97 | 2023-06-22 | 83 | 1 | 8 | Actual |
| 31080 | 1747.60 | 2024-10-22 | 62 | 6 | 11 | Actual |
| 32870 | 295.00 | 2024-12-22 | 76 | 3 | 6 | Actual |
| 31158 | 575.24 | 2024-10-22 | 87 | 1 | 12 | Actual |
| 2703 | 15664.00 | 2022-08-23 | 33 | 7 | 5 | Actual |
| 14933 | 15.00 | 2023-07-23 | 82 | 5 | 6 | Actual |
| 27444 | 573.82 | 2024-07-22 | 66 | 2 | 8 | Actual |
| 30439 | 151354.00 | 2024-10-22 | 15 | 7 | 4 | Actual |
| 34841 | 8165.00 | 2025-02-20 | 8 | 7 | 3 | Actual |
| 34237 | 1773.84 | 2025-01-22 | 87 | 1 | 8 | Actual |
| 19153 | 114.72 | 2023-11-22 | 69 | 1 | 8 | Actual |
| 32492 | 9903.19 | 2024-11-21 | 38 | 7 | 13 | Actual |
| 4059 | 60.00 | 2022-09-22 | 83 | 5 | 6 | Budget |
| 3507 | 64733.00 | 2022-09-22 | 43 | 7 | 3 | Actual |
| 34774 | 7632.00 | 2025-02-20 | 61 | 1 | 3 | Actual |
| 7444 | 10600.00 | 2022-12-23 | 52 | 6 | 6 | Budget |
| 21334 | 226.30 | 2024-01-23 | 77 | 1 | 11 | Actual |
| 28418 | 157.00 | 2024-08-22 | 67 | 6 | 6 | Actual |
| 11733 | 9300.00 | 2023-04-22 | 60 | 2 | 6 | Budget |
| 7554 | 266.00 | 2022-12-23 | 74 | 1 | 7 | Actual |
| 39011 | 73.10 | 2025-05-23 | 83 | 3 | 11 | Actual |
| 24899 | 484178.00 | 2024-05-22 | 4 | 7 | 5 | Actual |
| 17059 | 192.00 | 2023-09-22 | 68 | 6 | 7 | Actual |
| 21505 | 55623.07 | 2024-01-23 | 21 | 7 | 11 | Actual |
| 8609 | 30.00 | 2023-01-23 | 82 | 6 | 6 | Budget |
| 34731 | 415.29 | 2025-01-22 | 81 | 6 | 13 | Actual |
| 30030 | 103.95 | 2024-09-21 | 84 | 1 | 12 | Actual |
| 11359 | 480.00 | 2023-04-22 | 62 | 7 | 3 | Budget |
| 16104 | 611.70 | 2023-08-23 | 92 | 1 | 8 | Actual |
| 30505 | 450.00 | 2024-10-22 | 73 | 6 | 5 | Actual |
| 9033 | 7689.00 | 2023-02-20 | 53 | 6 | 3 | Actual |
| 27399 | 235374.00 | 2024-07-22 | 29 | 7 | 7 | Actual |
| 31909 | 57960.00 | 2024-11-21 | 60 | 6 | 7 | Actual |
| 33221 | 109.27 | 2024-12-22 | 71 | 1 | 11 | Actual |
| 12937 | 621.00 | 2023-05-23 | 80 | 3 | 6 | Actual |
| 5775 | 104.00 | 2022-11-22 | 74 | 7 | 3 | Actual |
| 7 | 380.00 | 2022-06-22 | 65 | 1 | 3 | Budget |
| 7593 | 2611.00 | 2022-12-23 | 61 | 6 | 7 | Actual |
| 36739 | 75.23 | 2025-03-23 | 84 | 4 | 11 | Actual |
| 31508 | 1955.00 | 2024-11-21 | 80 | 1 | 4 | Actual |
| 20193 | 279.87 | 2023-12-23 | 84 | 1 | 8 | Actual |
| 4807 | 22874.00 | 2022-10-23 | 32 | 7 | 4 | Actual |
| 17340 | 4.00 | 2023-09-22 | 96 | 4 | 11 | Actual |
| 29146 | 960.00 | 2024-09-21 | 92 | 1 | 3 | Actual |
| 38977 | 314.59 | 2025-05-23 | 74 | 2 | 11 | Actual |
| 34905 | 1571.00 | 2025-02-20 | 77 | 1 | 4 | Actual |
| 16004 | 256.00 | 2023-08-23 | 83 | 1 | 7 | Actual |
| 2822 | 176.00 | 2022-08-23 | 68 | 3 | 6 | Actual |
| 31976 | 140.48 | 2024-11-21 | 69 | 1 | 8 | Actual |
| 35581 | 296.51 | 2025-02-20 | 74 | 4 | 11 | Actual |
| 14344 | 556.09 | 2023-06-22 | 76 | 6 | 11 | Actual |
| 31077 | 36986.55 | 2024-10-22 | 57 | 6 | 11 | Actual |
| 4 | 2208.00 | 2022-06-22 | 61 | 1 | 3 | Actual |
| 8687 | 51.00 | 2023-01-23 | 82 | 1 | 7 | Actual |
| 25783 | 27.00 | 2024-06-21 | 71 | 7 | 3 | Actual |
| 24046 | 166.00 | 2024-04-21 | 73 | 6 | 6 | Actual |
| 4416 | 319.27 | 2022-09-22 | 65 | 6 | 8 | Actual |
| 2899 | 210.00 | 2022-08-23 | 90 | 4 | 6 | Actual |
| 3762 | 380.00 | 2022-09-22 | 66 | 6 | 5 | Budget |
| 5200 | 5391.00 | 2022-10-23 | 53 | 6 | 6 | Actual |
| 7684 | 200.00 | 2022-12-23 | 67 | 1 | 8 | Budget |
| 18802 | 566.00 | 2023-11-22 | 66 | 6 | 5 | Actual |
| 4661 | 10.00 | 2022-10-23 | 82 | 7 | 3 | Budget |
| 13883 | 19088.00 | 2023-06-22 | 60 | 4 | 6 | Actual |
| 30449 | 77506.00 | 2024-10-22 | 31 | 7 | 4 | Actual |
| 28 | 586.00 | 2022-06-22 | 80 | 1 | 3 | Actual |
| 23641 | 869.00 | 2024-04-21 | 80 | 6 | 3 | Actual |
| 9400 | 185.00 | 2023-02-20 | 83 | 6 | 5 | Actual |
| 22510 | 18.84 | 2024-02-20 | 77 | 1 | 12 | Actual |
| 4389 | 90.00 | 2022-09-22 | 84 | 2 | 8 | Budget |
| 16621 | 124.00 | 2023-09-22 | 78 | 7 | 3 | Actual |
| 38311 | 105173.00 | 2025-05-23 | 39 | 7 | 3 | Actual |
| 2925 | 100.00 | 2022-08-23 | 76 | 5 | 6 | Budget |
| 26796 | 18059.48 | 2024-06-21 | 14 | 7 | 13 | Actual |
| 28678 | 47820.15 | 2024-08-22 | 38 | 7 | 8 | Actual |
| 30629 | 520.00 | 2024-10-22 | 87 | 3 | 6 | Actual |
| 1316 | 40900.00 | 2022-07-23 | 60 | 1 | 4 | Budget |
| 14771 | 98.00 | 2023-07-23 | 85 | 6 | 5 | Actual |
| 28442 | 276502.00 | 2024-08-22 | 101 | 6 | 6 | Actual |
| 34609 | 332.68 | 2025-01-22 | 74 | 6 | 12 | Actual |
| 3684 | 17241.00 | 2022-09-22 | 28 | 7 | 4 | Actual |
| 8056 | 808.00 | 2023-01-23 | 66 | 1 | 4 | Actual |
| 33765 | 475.00 | 2025-01-22 | 90 | 1 | 4 | Actual |
| 18107 | -155.00 | 2023-10-23 | 91 | 6 | 7 | Actual |
| 15868 | -290.00 | 2023-08-23 | 91 | 3 | 6 | Actual |
| 9432 | 120090.00 | 2023-02-20 | 29 | 7 | 5 | Actual |
| 19121 | 20998.00 | 2023-11-22 | 8 | 7 | 7 | Actual |
| 39266 | 127.57 | 2025-05-23 | 68 | 1 | 13 | Actual |
| 13827 | 10.00 | 2023-06-22 | 96 | 1 | 6 | Actual |
| 17292 | 63.53 | 2023-09-22 | 67 | 3 | 11 | Actual |
| 11033 | 5252.69 | 2023-03-23 | 62 | 1 | 8 | Actual |
| 37599 | -365.00 | 2025-04-22 | 91 | 1 | 7 | Actual |
| 29515 | 77.00 | 2024-09-21 | 68 | 4 | 6 | Actual |
| 17300 | 46.50 | 2023-09-22 | 78 | 3 | 11 | Actual |
| 5033 | 68.00 | 2022-10-23 | 78 | 2 | 6 | Actual |
| 19530 | 3.95 | 2023-11-22 | 69 | 6 | 12 | Actual |
| 9880 | 64000.00 | 2023-02-20 | 99 | 6 | 7 | Actual |
| 31742 | 28.00 | 2024-11-21 | 69 | 3 | 6 | Actual |
| 3924 | 86.00 | 2022-09-22 | 89 | 2 | 6 | Actual |
| 26570 | 43.31 | 2024-06-21 | 85 | 6 | 11 | Actual |
| 20864 | 88.00 | 2024-01-23 | 71 | 6 | 5 | Actual |
| 35531 | 359.28 | 2025-02-20 | 80 | 2 | 11 | Actual |
| 2831 | 280.00 | 2022-08-23 | 76 | 3 | 6 | Budget |
| 23180 | -454910.00 | 2024-03-22 | 43 | 7 | 7 | Actual |
| 38374 | 162872.00 | 2025-05-23 | 56 | 6 | 4 | Actual |
| 38013 | 90.12 | 2025-04-22 | 94 | 1 | 12 | Actual |
| 18177 | 48.05 | 2023-10-23 | 69 | 2 | 8 | Actual |
| 20845 | 309.00 | 2024-01-23 | 90 | 1 | 5 | Actual |
| 9702 | 96.00 | 2023-02-20 | 67 | 6 | 6 | Actual |
| 13251 | 15638.00 | 2023-05-23 | 94 | 6 | 7 | Actual |
| 16224 | 274.17 | 2023-08-23 | 92 | 1 | 11 | Actual |
| 19616 | 9802.00 | 2023-12-23 | 63 | 6 | 3 | Actual |
| 15263 | 35.87 | 2023-07-23 | 81 | 2 | 11 | Actual |
| 6919 | 100.00 | 2022-12-23 | 87 | 7 | 3 | Budget |
| 11163 | 100.00 | 2023-03-23 | 78 | 6 | 8 | Budget |
| 31347 | 555758.98 | 2024-10-22 | 6 | 7 | 13 | Actual |
| 35408 | 520.79 | 2025-02-20 | 76 | 2 | 8 | Actual |
| 17379 | 90.12 | 2023-09-22 | 67 | 6 | 11 | Actual |
| 37862 | 94.38 | 2025-04-22 | 85 | 3 | 11 | Actual |
| 11192 | 16586.24 | 2023-03-23 | 8 | 7 | 8 | Actual |
| 25560 | -72.64 | 2024-05-22 | 91 | 1 | 12 | Actual |
| 12340 | 532506.23 | 2023-04-22 | 43 | 7 | 8 | Actual |
| 5470 | -371.64 | 2022-10-23 | 91 | 1 | 8 | Actual |
| 14137 | 172.30 | 2023-06-22 | 78 | 2 | 8 | Actual |
| 34294 | 63.20 | 2025-01-22 | 82 | 6 | 8 | Actual |
| 22956 | 66.00 | 2024-03-22 | 71 | 3 | 6 | Actual |
| 31604 | 279.00 | 2024-11-21 | 83 | 1 | 5 | Actual |
| 16794 | 619317.00 | 2023-09-22 | 4 | 7 | 5 | Actual |
| 23243 | 49380.79 | 2024-03-22 | 60 | 6 | 8 | Actual |
| 38320 | 63.00 | 2025-05-23 | 67 | 7 | 3 | Actual |
| 21473 | 92.25 | 2024-01-23 | 72 | 6 | 11 | Actual |
| 20790 | 20090.00 | 2024-01-23 | 94 | 6 | 4 | Actual |
| 37849 | 120.97 | 2025-04-22 | 68 | 3 | 11 | Actual |
| 36652 | 225.23 | 2025-03-23 | 78 | 1 | 11 | Actual |
| 29235 | 107.00 | 2024-09-21 | 89 | 7 | 3 | Actual |
| 26274 | 36827.00 | 2024-06-21 | 32 | 7 | 7 | Actual |
| 34490 | 4148.71 | 2025-01-22 | 76 | 6 | 11 | Actual |
| 4890 | 119.00 | 2022-10-23 | 68 | 6 | 5 | Actual |
| 15469 | 6884.93 | 2023-07-23 | 24 | 7 | 12 | Actual |
| 34421 | 328.42 | 2025-01-22 | 65 | 4 | 11 | Actual |
| 658 | -132.00 | 2022-06-22 | 91 | 4 | 6 | Actual |
| 26854 | 4248.00 | 2024-07-22 | 62 | 6 | 3 | Actual |
| 10538 | 46309.00 | 2023-03-23 | 14 | 7 | 5 | Actual |
| 10323 | 174.00 | 2023-03-23 | 85 | 1 | 4 | Actual |
| 1236 | 177.00 | 2022-07-23 | 97 | 6 | 3 | Actual |
| 12024 | 200.00 | 2023-04-22 | 67 | 1 | 7 | Budget |
| 13555 | 509046.00 | 2023-06-22 | 101 | 6 | 3 | Actual |
| 26876 | 504.00 | 2024-07-22 | 90 | 6 | 3 | Actual |
| 6625 | 546.55 | 2022-11-22 | 77 | 2 | 8 | Actual |
| 32267 | 119128.51 | 2024-11-21 | 15 | 7 | 11 | Actual |
| 2411 | 100.00 | 2022-08-23 | 74 | 7 | 3 | Budget |
| 4828 | 280.00 | 2022-10-23 | 67 | 1 | 5 | Budget |
| 5834 | 79.00 | 2022-11-22 | 82 | 1 | 4 | Actual |
| 2375 | 11652.00 | 2022-08-23 | 22 | 7 | 3 | Actual |
| 22463 | -183.28 | 2024-02-20 | 91 | 6 | 11 | Actual |
| 28951 | 216.72 | 2024-08-22 | 67 | 6 | 12 | Actual |
| 32858 | 661370.00 | 2024-12-22 | 11 | 3 | 6 | Actual |
| 34336 | 39315.32 | 2025-01-22 | 60 | 1 | 11 | Actual |
| 29543 | 21.00 | 2024-09-21 | 71 | 5 | 6 | Actual |
| 5740 | 4811.00 | 2022-11-22 | 23 | 7 | 3 | Actual |
| 10944 | 3000.00 | 2023-03-23 | 57 | 6 | 7 | Budget |
| 27495 | 179.87 | 2024-07-22 | 89 | 6 | 8 | Actual |
| 9973 | 46.54 | 2023-02-20 | 69 | 2 | 8 | Actual |
| 19102 | 1144.00 | 2023-11-22 | 80 | 6 | 7 | Actual |
| 14435 | 5.01 | 2023-06-22 | 83 | 2 | 12 | Actual |
| 9132 | 34.00 | 2023-02-20 | 67 | 7 | 3 | Actual |
| 20728 | 2.00 | 2024-01-23 | 96 | 7 | 3 | Actual |
| 29122 | 71760.00 | 2024-09-21 | 60 | 1 | 3 | Actual |
| 27408 | 39629.00 | 2024-07-22 | 40 | 7 | 7 | Actual |
| 16839 | 111.00 | 2023-09-22 | 83 | 1 | 6 | Actual |
| 7218 | 146.00 | 2022-12-23 | 68 | 1 | 6 | Actual |
| 13914 | 71.00 | 2023-06-22 | 67 | 5 | 6 | Actual |
| 2148 | 134.42 | 2022-07-23 | 84 | 2 | 8 | Actual |
| 22489 | 11435.01 | 2024-02-20 | 34 | 7 | 11 | Actual |
| 10670 | 176.00 | 2023-03-23 | 68 | 3 | 6 | Actual |
| 10937 | 40003.00 | 2023-03-23 | 12 | 2 | 7 | Actual |
| 36423 | 2331011.00 | 2025-03-23 | 43 | 7 | 6 | Actual |
| 25034 | 11051.00 | 2024-05-22 | 60 | 5 | 6 | Actual |
| 24523 | 9.27 | 2024-04-21 | 83 | 1 | 12 | Actual |
| 10205 | 7.00 | 2023-03-23 | 96 | 6 | 3 | Actual |
| 6119 | 100.00 | 2022-11-22 | 84 | 1 | 6 | Budget |
| 2997 | 100.00 | 2022-08-23 | 83 | 6 | 6 | Budget |
| 22710 | 4946.00 | 2024-03-22 | 62 | 1 | 4 | Actual |
| 22719 | 443.00 | 2024-03-22 | 76 | 1 | 4 | Actual |
| 27087 | -216.00 | 2024-07-22 | 91 | 6 | 5 | Actual |
| 6796 | 1240.00 | 2022-12-23 | 57 | 6 | 3 | Actual |
| 13981 | 119509.00 | 2023-06-22 | 21 | 7 | 6 | Actual |
| 21756 | 509.00 | 2024-02-20 | 92 | 1 | 4 | Actual |
| 17124 | 1255.65 | 2023-09-22 | 77 | 1 | 8 | Actual |
| 13682 | 55606.00 | 2023-06-22 | 14 | 7 | 4 | Actual |
| 11956 | 2705.00 | 2023-04-22 | 76 | 6 | 6 | Actual |
| 7246 | 177.00 | 2022-12-23 | 89 | 1 | 6 | Actual |
| 19361 | 51.82 | 2023-11-22 | 78 | 4 | 11 | Actual |
| 36253 | 702.00 | 2025-03-23 | 92 | 1 | 6 | Actual |
| 4118 | 30.00 | 2022-09-22 | 82 | 6 | 6 | Budget |
| 37783 | 122579.12 | 2025-04-22 | 39 | 7 | 8 | Actual |
| 435 | 4254.00 | 2022-06-22 | 94 | 6 | 5 | Actual |
| 24106 | 1004.00 | 2024-04-21 | 77 | 1 | 7 | Actual |
| 8405 | 200.00 | 2023-01-23 | 81 | 2 | 6 | Budget |
| 23870 | 626521.00 | 2024-04-21 | 4 | 7 | 5 | Actual |
| 5062 | 287.00 | 2022-10-23 | 65 | 3 | 6 | Actual |
| 38694 | 13.00 | 2025-05-23 | 96 | 6 | 6 | Actual |
| 2128 | 49.57 | 2022-07-23 | 71 | 2 | 8 | Actual |
| 33005 | 943.00 | 2024-12-22 | 66 | 1 | 7 | Actual |
| 30126 | 12139.28 | 2024-09-21 | 38 | 7 | 12 | Actual |
| 26339 | 395.03 | 2024-06-21 | 92 | 2 | 8 | Actual |
| 2767 | 100.00 | 2022-08-23 | 65 | 2 | 6 | Budget |
| 10149 | 6384.00 | 2023-03-23 | 53 | 6 | 3 | Actual |
| 10956 | 380.00 | 2023-03-23 | 66 | 6 | 7 | Budget |
| 36115 | 19756.00 | 2025-03-23 | 18 | 7 | 4 | Actual |
| 35071 | 134124.00 | 2025-02-20 | 35 | 7 | 5 | Actual |
| 34829 | 248.00 | 2025-02-20 | 89 | 6 | 3 | Actual |
| 16499 | 3256.14 | 2023-08-23 | 22 | 7 | 12 | Actual |
| 5758 | 750.00 | 2022-11-22 | 61 | 7 | 3 | Budget |
| 31273 | 239.85 | 2024-10-22 | 81 | 1 | 13 | Actual |
| 21241 | 387.45 | 2024-01-23 | 76 | 2 | 8 | Actual |
| 854 | 28863.00 | 2022-06-22 | 56 | 6 | 7 | Actual |
| 17322 | 17.78 | 2023-09-22 | 71 | 4 | 11 | Actual |
| 10794 | 144.00 | 2023-03-23 | 90 | 5 | 6 | Actual |
| 38527 | 999894.00 | 2025-05-23 | 46 | 7 | 5 | Actual |
| 4902 | 2900.00 | 2022-10-23 | 76 | 6 | 5 | Budget |
| 24530 | 136.93 | 2024-04-21 | 92 | 1 | 12 | Actual |
| 2910 | 200.00 | 2022-08-23 | 65 | 5 | 6 | Budget |
| 35495 | 158.21 | 2025-02-20 | 68 | 1 | 11 | Actual |
| 35818 | 559.16 | 2025-02-20 | 74 | 1 | 13 | Actual |
| 35840 | 281.96 | 2025-02-20 | 67 | 2 | 13 | Actual |
| 15188 | 5.00 | 2023-07-23 | 96 | 6 | 8 | Actual |
| 34362 | 10.00 | 2025-01-22 | 96 | 1 | 11 | Actual |
| 10951 | 2000.00 | 2023-03-23 | 62 | 6 | 7 | Budget |
| 33185 | 591968.17 | 2024-12-22 | 4 | 7 | 8 | Actual |
| 1028 | 60.00 | 2022-06-22 | 85 | 2 | 8 | Budget |
| 37274 | 75659.00 | 2025-04-22 | 31 | 7 | 4 | Actual |
| 22684 | 196.00 | 2024-03-22 | 66 | 7 | 3 | Actual |
| 21612 | 5780.65 | 2024-01-23 | 100 | 7 | 12 | Actual |
| 34642 | 9056.25 | 2025-01-22 | 24 | 7 | 12 | Actual |
| 22420 | 67.78 | 2024-02-20 | 78 | 4 | 11 | Actual |
| 37571 | 177986.00 | 2025-04-22 | 39 | 7 | 6 | Actual |
| 36750 | 538.00 | 2025-03-23 | 62 | 5 | 11 | Actual |
| 6760 | 149.00 | 2022-12-23 | 74 | 1 | 3 | Actual |
| 30872 | 40563.96 | 2024-10-22 | 60 | 2 | 8 | Actual |
| 35660 | 113219.89 | 2025-02-20 | 101 | 6 | 11 | Actual |
| 13569 | 32033.00 | 2023-06-22 | 24 | 7 | 3 | Actual |
| 29979 | 5598.74 | 2024-09-21 | 94 | 6 | 11 | Actual |
| 20133 | 45.00 | 2023-12-23 | 82 | 6 | 7 | Actual |
| 28972 | 8434.96 | 2024-08-22 | 94 | 6 | 12 | Actual |
| 12375 | 40.00 | 2023-05-23 | 82 | 1 | 3 | Budget |
| 31591 | 1105.00 | 2024-11-21 | 66 | 1 | 5 | Actual |
| 24874 | 142.00 | 2024-05-22 | 68 | 6 | 5 | Actual |
| 25283 | 205.63 | 2024-05-22 | 67 | 6 | 8 | Actual |
| 15011 | 895.00 | 2023-07-23 | 66 | 1 | 7 | Actual |
| 30057 | 25.23 | 2024-09-21 | 83 | 2 | 12 | Actual |
| 14363 | 185260.59 | 2023-06-22 | 4 | 7 | 11 | Actual |
| 11180 | 198.05 | 2023-03-23 | 90 | 6 | 8 | Actual |
| 27209 | 81.00 | 2024-07-22 | 68 | 4 | 6 | Actual |
| 27987 | 350.00 | 2024-08-22 | 84 | 1 | 3 | Actual |
| 6836 | 80.00 | 2022-12-23 | 84 | 6 | 3 | Budget |
| 12771 | 100.00 | 2023-05-23 | 85 | 6 | 5 | Budget |
| 19290 | 274.17 | 2023-11-22 | 92 | 1 | 11 | Actual |
| 6498 | 686.00 | 2022-11-22 | 77 | 6 | 7 | Actual |
| 33659 | 3015.00 | 2025-01-22 | 63 | 6 | 3 | Actual |
| 32386 | 106.52 | 2024-11-21 | 67 | 1 | 13 | Actual |
| 1182 | 5220.00 | 2022-07-23 | 53 | 6 | 3 | Actual |
| 22623 | 3994.00 | 2024-03-22 | 62 | 6 | 3 | Actual |
| 21665 | 204.00 | 2024-02-20 | 84 | 6 | 3 | Actual |
| 26287 | 123042.77 | 2024-06-21 | 60 | 1 | 8 | Actual |
| 6534 | 10084.00 | 2022-11-22 | 20 | 7 | 7 | Actual |
| 12668 | 25670.00 | 2023-05-23 | 40 | 7 | 4 | Actual |
| 8248 | 2200.00 | 2023-01-23 | 62 | 6 | 5 | Budget |
| 20704 | 1038.00 | 2024-01-23 | 62 | 7 | 3 | Actual |
| 35505 | 43.31 | 2025-02-20 | 82 | 1 | 11 | Actual |
| 18705 | 2757.00 | 2023-11-22 | 61 | 6 | 4 | Actual |
| 39300 | 271.43 | 2025-05-23 | 78 | 2 | 13 | Actual |
| 36561 | 982.92 | 2025-03-23 | 80 | 2 | 8 | Actual |
| 11479 | 93.00 | 2023-04-22 | 71 | 6 | 4 | Actual |
| 7040 | 14623.00 | 2022-12-23 | 7 | 7 | 4 | Actual |
| 26087 | 67.00 | 2024-06-21 | 78 | 4 | 6 | Actual |
| 35395 | 13.00 | 2025-02-20 | 96 | 1 | 8 | Actual |
| 34092 | 11.00 | 2025-01-22 | 96 | 6 | 6 | Actual |
| 5113 | 120.00 | 2022-10-23 | 67 | 4 | 6 | Actual |
| 2513 | 297.00 | 2022-08-23 | 72 | 6 | 4 | Actual |
| 50 | 3200.00 | 2022-06-22 | 52 | 6 | 3 | Budget |
| 248 | 2083.00 | 2022-06-22 | 61 | 6 | 4 | Actual |
| 10435 | 280.00 | 2023-03-23 | 67 | 1 | 5 | Budget |
| 8441 | 245.00 | 2023-01-23 | 73 | 3 | 6 | Actual |
| 38669 | 1947.00 | 2025-05-23 | 62 | 6 | 6 | Actual |
| 19827 | 2342.00 | 2023-12-23 | 62 | 6 | 5 | Actual |
| 32758 | 1137.00 | 2024-12-22 | 77 | 6 | 5 | Actual |
| 21642 | 683.00 | 2024-02-20 | 54 | 6 | 3 | Actual |
| 21797 | 366039.00 | 2024-02-20 | 6 | 7 | 4 | Actual |
| 27756 | -137.54 | 2024-07-22 | 91 | 1 | 12 | Actual |
| 18274 | 80.55 | 2023-10-23 | 78 | 1 | 11 | Actual |
| 27558 | 9.00 | 2024-07-22 | 96 | 1 | 11 | Actual |
| 17495 | 20.97 | 2023-09-22 | 67 | 6 | 12 | Actual |
| 8543 | 60.00 | 2023-01-23 | 78 | 5 | 6 | Budget |
| 26543 | 1.00 | 2024-06-21 | 96 | 5 | 11 | Actual |
| 29064 | 2385.51 | 2024-08-22 | 61 | 6 | 13 | Actual |
| 25857 | 149.00 | 2024-06-21 | 85 | 6 | 4 | Actual |
| 29339 | 638.00 | 2024-09-21 | 66 | 1 | 5 | Actual |
| 28714 | 558.22 | 2024-08-22 | 62 | 2 | 11 | Actual |
| 14111 | 931.40 | 2023-06-22 | 81 | 1 | 8 | Actual |
| 22128 | 657.00 | 2024-02-20 | 81 | 1 | 7 | Actual |
| 13919 | 141.00 | 2023-06-22 | 74 | 5 | 6 | Actual |
| 8295 | 334.00 | 2023-01-23 | 97 | 6 | 5 | Actual |
| 27989 | 1485.00 | 2024-08-22 | 87 | 1 | 3 | Actual |
| 27893 | 1083.73 | 2024-07-22 | 80 | 2 | 13 | Actual |
| 21830 | 198.00 | 2024-02-20 | 68 | 1 | 5 | Actual |
| 35148 | 600.00 | 2025-02-20 | 80 | 3 | 6 | Actual |
| 27342 | -326.00 | 2024-07-22 | 91 | 1 | 7 | Actual |
| 12592 | 3141.00 | 2023-05-23 | 61 | 6 | 4 | Actual |
| 19579 | -33817.76 | 2023-11-22 | 46 | 7 | 12 | Actual |
| 27773 | 89.06 | 2024-07-22 | 77 | 2 | 12 | Actual |
| 9245 | 480.00 | 2023-02-20 | 72 | 6 | 4 | Budget |
| 15553 | 133622.00 | 2023-08-23 | 13 | 7 | 3 | Actual |
| 4067 | 73.00 | 2022-09-22 | 89 | 5 | 6 | Actual |
| 21070 | 86.00 | 2024-01-23 | 84 | 6 | 6 | Actual |
| 36237 | 60.00 | 2025-03-23 | 71 | 1 | 6 | Actual |
| 10069 | 793400.00 | 2023-02-20 | 101 | 6 | 8 | Budget |
| 33108 | 1255.65 | 2024-12-22 | 81 | 1 | 8 | Actual |
| 35486 | 239420.30 | 2025-02-20 | 43 | 7 | 8 | Actual |
| 1905 | 9604.00 | 2022-07-23 | 18 | 7 | 6 | Actual |
| 17803 | 661.00 | 2023-10-23 | 72 | 6 | 5 | Actual |
| 4080 | 57287.00 | 2022-09-22 | 56 | 6 | 6 | Actual |
| 35615 | 18.84 | 2025-02-20 | 83 | 5 | 11 | Actual |
| 27483 | 296.54 | 2024-07-22 | 73 | 6 | 8 | Actual |
| 2965 | 6900.00 | 2022-08-23 | 63 | 6 | 6 | Budget |
| 17103 | 88749.00 | 2023-09-22 | 34 | 7 | 7 | Actual |
| 12636 | -188.00 | 2023-05-23 | 91 | 6 | 4 | Actual |
| 27463 | -344.37 | 2024-07-22 | 91 | 2 | 8 | Actual |
| 7451 | 15132.00 | 2022-12-23 | 60 | 6 | 6 | Actual |
| 4107 | 138.00 | 2022-09-22 | 74 | 6 | 6 | Actual |
| 17612 | 527925.00 | 2023-10-23 | 101 | 6 | 3 | Actual |
| 36298 | 666.00 | 2025-03-23 | 80 | 3 | 6 | Actual |
| 7769 | 2800.00 | 2022-12-23 | 52 | 6 | 8 | Budget |
| 10066 | 5.00 | 2023-02-20 | 96 | 6 | 8 | Actual |
| 2830 | 100.00 | 2022-08-23 | 74 | 3 | 6 | Budget |
| 8305 | 82387.00 | 2023-01-23 | 15 | 7 | 5 | Actual |
| 31991 | 617.76 | 2024-11-21 | 90 | 1 | 8 | Actual |
| 39206 | 281.62 | 2025-05-23 | 67 | 6 | 12 | Actual |
| 24426 | 49.70 | 2024-04-21 | 77 | 5 | 11 | Actual |
| 4789 | 480434.00 | 2022-10-23 | 101 | 6 | 4 | Actual |
| 14534 | 30140.00 | 2023-07-23 | 52 | 6 | 3 | Actual |
| 27319 | 83674.00 | 2024-07-22 | 60 | 1 | 7 | Actual |
| 35320 | 473.00 | 2025-02-20 | 73 | 6 | 7 | Actual |
| 447 | 17407.00 | 2022-06-22 | 15 | 7 | 5 | Actual |
| 7737 | 50.00 | 2022-12-23 | 71 | 2 | 8 | Budget |
| 22297 | 1065640.63 | 2024-02-20 | 4 | 7 | 8 | Actual |
| 17846 | 141611.00 | 2023-10-23 | 37 | 7 | 5 | Actual |
| 33768 | 384.00 | 2025-01-22 | 94 | 1 | 4 | Actual |
| 29801 | 226.84 | 2024-09-21 | 89 | 6 | 8 | Actual |
| 35613 | 52.89 | 2025-02-20 | 81 | 5 | 11 | Actual |
| 32366 | 9723.28 | 2024-11-21 | 24 | 7 | 12 | Actual |
| 11144 | 254.12 | 2023-03-23 | 66 | 6 | 8 | Actual |
| 33102 | 910.19 | 2024-12-22 | 73 | 1 | 8 | Actual |
| 26653 | 26.29 | 2024-06-21 | 73 | 6 | 12 | Actual |
| 8660 | 2800.00 | 2023-01-23 | 62 | 1 | 7 | Budget |
| 17539 | 796.52 | 2023-09-22 | 34 | 7 | 12 | Actual |
| 35073 | 34596.00 | 2025-02-20 | 38 | 7 | 5 | Actual |
| 21994 | -317.00 | 2024-02-20 | 91 | 3 | 6 | Actual |
| 28508 | 660.00 | 2024-08-22 | 65 | 6 | 7 | Actual |
| 9927 | 82.90 | 2023-02-20 | 71 | 1 | 8 | Actual |
| 34561 | 183.74 | 2025-01-22 | 92 | 1 | 12 | Actual |
| 33442 | 3971.05 | 2024-12-22 | 52 | 6 | 12 | Actual |
| 33688 | 223107.00 | 2025-01-22 | 4 | 7 | 3 | Actual |
| 22405 | 39.06 | 2024-02-20 | 94 | 3 | 11 | Actual |
| 12766 | 36.00 | 2023-05-23 | 82 | 6 | 5 | Actual |
| 37663 | 65721.00 | 2025-04-22 | 39 | 7 | 7 | Actual |
| 11446 | -277.00 | 2023-04-22 | 91 | 1 | 4 | Actual |
| 25903 | 256.00 | 2024-06-21 | 67 | 1 | 5 | Actual |
| 10891 | 43700.00 | 2023-03-23 | 60 | 1 | 7 | Actual |
| 23118 | 2635.00 | 2024-03-22 | 52 | 6 | 7 | Actual |
| 38020 | 84.80 | 2025-04-22 | 66 | 2 | 12 | Actual |
| 32718 | 87.00 | 2024-12-22 | 69 | 1 | 5 | Actual |
| 3257 | 152.60 | 2022-08-23 | 78 | 2 | 8 | Actual |
| 12569 | 200.00 | 2023-05-23 | 85 | 1 | 4 | Budget |
| 18200 | 92937.66 | 2023-10-23 | 57 | 6 | 8 | Actual |
| 28032 | 52000.00 | 2024-08-22 | 99 | 6 | 3 | Actual |
| 23227 | 43.51 | 2024-03-22 | 82 | 2 | 8 | Actual |
| 8553 | 62.00 | 2023-01-23 | 84 | 5 | 6 | Actual |
| 34014 | 127.00 | 2025-01-22 | 67 | 4 | 6 | Actual |
| 3067 | 280.00 | 2022-08-23 | 78 | 1 | 7 | Budget |
| 19623 | 653.00 | 2023-12-23 | 72 | 6 | 3 | Actual |
Generated 2025-07-22 18:47:53.561 UTC