[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23225
16184 items
NOTE: Only 1000 elements of total 16184 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19262 | 29410.72 | 2023-10-23 | 40 | 7 | 8 | Actual |
| 23068 | 64708.00 | 2024-02-21 | 15 | 7 | 6 | Actual |
| 5692 | 398.00 | 2022-10-23 | 72 | 6 | 3 | Actual |
| 25600 | 17.78 | 2024-04-22 | 67 | 6 | 12 | Actual |
| 14937 | 189.00 | 2023-06-23 | 87 | 5 | 6 | Actual |
| 22558 | 35000.00 | 2024-01-21 | 99 | 6 | 12 | Actual |
| 30759 | 136.00 | 2024-09-22 | 71 | 1 | 7 | Actual |
| 18876 | 59.00 | 2023-10-23 | 85 | 1 | 6 | Actual |
| 23476 | 184462.71 | 2024-02-21 | 6 | 7 | 11 | Actual |
| 38900 | 190.48 | 2025-04-23 | 85 | 6 | 8 | Actual |
| 28658 | 54406.64 | 2024-07-23 | 7 | 7 | 8 | Actual |
| 31503 | 815.00 | 2024-10-22 | 73 | 1 | 4 | Actual |
| 14980 | 413899.00 | 2023-06-23 | 6 | 7 | 6 | Actual |
| 8737 | 200.00 | 2022-12-24 | 74 | 6 | 7 | Budget |
| 10669 | 200.00 | 2023-02-21 | 67 | 3 | 6 | Budget |
| 32338 | 457.15 | 2024-10-22 | 81 | 6 | 12 | Actual |
| 33178 | -261.04 | 2024-11-22 | 91 | 6 | 8 | Actual |
| 6524 | 685958.00 | 2022-10-23 | 101 | 6 | 7 | Actual |
| 30152 | 317.05 | 2024-08-22 | 87 | 1 | 13 | Actual |
| 17913 | 167.00 | 2023-09-23 | 67 | 3 | 6 | Actual |
| 28034 | 742998.00 | 2024-07-23 | 4 | 7 | 3 | Actual |
| 7278 | 79.00 | 2022-11-23 | 78 | 2 | 6 | Actual |
| 2240 | 150182.67 | 2022-06-23 | 29 | 7 | 8 | Actual |
| 6143 | 47.00 | 2022-10-23 | 68 | 2 | 6 | Actual |
| 11374 | 80.00 | 2023-03-23 | 74 | 7 | 3 | Budget |
| 15553 | 133622.00 | 2023-07-24 | 13 | 7 | 3 | Actual |
| 4155 | 22906.00 | 2022-08-23 | 32 | 7 | 6 | Actual |
| 13295 | 200.00 | 2023-04-23 | 67 | 1 | 8 | Budget |
| 23413 | 363.53 | 2024-02-21 | 61 | 5 | 11 | Actual |
| 14276 | 170.98 | 2023-05-23 | 65 | 3 | 11 | Actual |
| 38329 | 299.00 | 2025-04-23 | 80 | 7 | 3 | Actual |
| 36564 | 217.75 | 2025-02-21 | 83 | 2 | 8 | Actual |
| 22759 | 34.00 | 2024-02-21 | 82 | 6 | 4 | Actual |
| 28612 | 955.64 | 2024-07-23 | 87 | 2 | 8 | Actual |
| 29529 | 347.00 | 2024-08-22 | 87 | 4 | 6 | Actual |
| 37763 | 24163.65 | 2025-03-23 | 8 | 7 | 8 | Actual |
| 18521 | 20.00 | 2023-09-23 | 97 | 6 | 12 | Actual |
| 39326 | 45.11 | 2025-04-23 | 69 | 6 | 13 | Actual |
| 37911 | 79.48 | 2025-03-23 | 80 | 5 | 11 | Actual |
| 7879 | 300.00 | 2022-12-24 | 73 | 1 | 3 | Budget |
| 29756 | 476.85 | 2024-08-22 | 74 | 2 | 8 | Actual |
| 38617 | 19.00 | 2025-04-23 | 69 | 4 | 6 | Actual |
| 23352 | 70.97 | 2024-02-21 | 89 | 2 | 11 | Actual |
| 34086 | 74.00 | 2024-12-23 | 85 | 6 | 6 | Actual |
| 31600 | 343.00 | 2024-10-22 | 78 | 1 | 5 | Actual |
| 17079 | 26061.00 | 2023-08-23 | 94 | 6 | 7 | Actual |
| 38616 | 66.00 | 2025-04-23 | 68 | 4 | 6 | Actual |
| 37208 | 1275.00 | 2025-03-23 | 81 | 1 | 4 | Actual |
| 15673 | 73570.00 | 2023-07-24 | 13 | 7 | 4 | Actual |
| 27031 | 53903.00 | 2024-06-22 | 60 | 1 | 5 | Actual |
| 27121 | 21630.00 | 2024-06-22 | 100 | 7 | 5 | Actual |
| 886 | 636.00 | 2022-05-23 | 77 | 6 | 7 | Actual |
| 17657 | 41.00 | 2023-09-23 | 83 | 7 | 3 | Actual |
| 31940 | 625909.00 | 2024-10-22 | 101 | 6 | 7 | Actual |
| 36010 | 167458.00 | 2025-02-21 | 37 | 7 | 3 | Actual |
| 823 | 380.00 | 2022-05-23 | 76 | 1 | 7 | Budget |
| 30674 | 71.00 | 2024-09-22 | 78 | 5 | 6 | Actual |
| 8662 | 512.00 | 2022-12-24 | 65 | 1 | 7 | Actual |
| 14920 | 179.00 | 2023-06-23 | 65 | 5 | 6 | Actual |
| 5075 | 118.00 | 2022-09-23 | 74 | 3 | 6 | Actual |
| 30383 | 1148.00 | 2024-09-22 | 81 | 1 | 4 | Actual |
| 11648 | 247.00 | 2023-03-23 | 90 | 6 | 5 | Actual |
| 30019 | 35.87 | 2024-08-22 | 69 | 1 | 12 | Actual |
| 12111 | 100.00 | 2023-03-23 | 84 | 6 | 7 | Budget |
| 11111 | 143.51 | 2023-02-21 | 83 | 2 | 8 | Actual |
| 9025 | 330.00 | 2023-01-21 | 90 | 1 | 3 | Actual |
| 37948 | 105.02 | 2025-03-23 | 84 | 6 | 11 | Actual |
| 10681 | 550.00 | 2023-02-21 | 77 | 3 | 6 | Budget |
| 19732 | 33272.00 | 2023-11-23 | 60 | 6 | 4 | Actual |
| 37941 | 5683.84 | 2025-03-23 | 76 | 6 | 11 | Actual |
| 1121 | 28487.98 | 2022-05-23 | 35 | 7 | 8 | Actual |
| 14490 | 1330.57 | 2023-05-23 | 23 | 7 | 12 | Actual |
| 37465 | 100.00 | 2025-03-23 | 67 | 4 | 6 | Actual |
| 20050 | 8.00 | 2023-11-23 | 96 | 6 | 6 | Actual |
| 11928 | 600.00 | 2023-03-23 | 54 | 6 | 6 | Budget |
| 12009 | 99630.00 | 2023-03-23 | 39 | 7 | 6 | Actual |
| 28873 | 83968.28 | 2024-07-23 | 31 | 7 | 11 | Actual |
| 9456 | 200.00 | 2023-01-21 | 67 | 1 | 6 | Budget |
| 22693 | 111.00 | 2024-02-21 | 78 | 7 | 3 | Actual |
| 21839 | 542.00 | 2024-01-21 | 81 | 1 | 5 | Actual |
| 10192 | 89.00 | 2023-02-21 | 83 | 6 | 3 | Actual |
| 8313 | 12931.00 | 2022-12-24 | 28 | 7 | 5 | Actual |
| 93 | 29.00 | 2022-05-23 | 82 | 6 | 3 | Actual |
| 19779 | 190314.00 | 2023-11-23 | 29 | 7 | 4 | Actual |
| 1627 | 30.00 | 2022-06-23 | 82 | 1 | 6 | Budget |
| 15397 | 23.10 | 2023-06-23 | 65 | 1 | 12 | Actual |
| 19334 | 28.42 | 2023-10-23 | 78 | 3 | 11 | Actual |
| 35039 | 162.00 | 2025-01-21 | 84 | 6 | 5 | Actual |
| 18940 | 1419.00 | 2023-10-23 | 62 | 4 | 6 | Actual |
| 7823 | 91.99 | 2022-11-23 | 89 | 6 | 8 | Actual |
| 32965 | 292.00 | 2024-11-22 | 89 | 6 | 6 | Actual |
| 9750 | 86383.00 | 2023-01-21 | 15 | 7 | 6 | Actual |
| 26409 | 2057.18 | 2024-05-22 | 61 | 1 | 11 | Actual |
| 12811 | 842611.00 | 2023-04-23 | 46 | 7 | 5 | Actual |
| 29147 | 54.00 | 2024-08-22 | 94 | 1 | 3 | Actual |
| 18732 | 9.00 | 2023-10-23 | 96 | 6 | 4 | Actual |
| 3583 | 288.00 | 2022-08-23 | 78 | 1 | 4 | Actual |
| 34809 | 12488.00 | 2025-01-21 | 63 | 6 | 3 | Actual |
| 30841 | 1286815.00 | 2024-09-22 | 43 | 7 | 7 | Actual |
| 409 | 200.00 | 2022-05-23 | 74 | 6 | 5 | Budget |
| 489 | 169.00 | 2022-05-23 | 73 | 1 | 6 | Actual |
| 13816 | 476.00 | 2023-05-23 | 80 | 1 | 6 | Actual |
| 37216 | -510.00 | 2025-03-23 | 91 | 1 | 4 | Actual |
| 15260 | 48.63 | 2023-06-23 | 77 | 2 | 11 | Actual |
| 7468 | 35.00 | 2022-11-23 | 71 | 6 | 6 | Actual |
| 11204 | 153073.63 | 2023-02-21 | 29 | 7 | 8 | Actual |
| 38299 | 20974.00 | 2025-04-23 | 22 | 7 | 3 | Actual |
| 25123 | 20008.00 | 2024-04-22 | 100 | 7 | 6 | Actual |
| 26330 | 661.70 | 2024-05-22 | 81 | 2 | 8 | Actual |
| 38698 | 390930.00 | 2025-04-23 | 4 | 7 | 6 | Actual |
| 14070 | 108141.00 | 2023-05-23 | 13 | 7 | 7 | Actual |
| 36945 | 29804.51 | 2025-02-21 | 31 | 7 | 12 | Actual |
| 4355 | 1900.00 | 2022-08-23 | 61 | 2 | 8 | Budget |
| 29525 | 25.00 | 2024-08-22 | 82 | 4 | 6 | Actual |
| 20211 | 107.14 | 2023-11-23 | 71 | 2 | 8 | Actual |
| 33467 | 141.19 | 2024-11-22 | 84 | 6 | 12 | Actual |
| 4356 | 3819.33 | 2022-08-23 | 61 | 2 | 8 | Actual |
| 38179 | 308.28 | 2025-03-23 | 78 | 6 | 13 | Actual |
| 29295 | 184.00 | 2024-08-22 | 84 | 6 | 4 | Actual |
| 29515 | 77.00 | 2024-08-22 | 68 | 4 | 6 | Actual |
| 20555 | 50.76 | 2023-11-23 | 65 | 6 | 12 | Actual |
| 17667 | 25753.00 | 2023-09-23 | 100 | 7 | 3 | Actual |
| 21654 | 78.00 | 2024-01-21 | 71 | 6 | 3 | Actual |
| 23499 | 8172.19 | 2024-02-21 | 40 | 7 | 11 | Actual |
| 28346 | 163.00 | 2024-07-23 | 83 | 3 | 6 | Actual |
| 16492 | 1825.26 | 2023-07-24 | 13 | 7 | 12 | Actual |
| 8009 | 40.00 | 2022-12-24 | 67 | 7 | 3 | Budget |
| 34774 | 7632.00 | 2025-01-21 | 61 | 1 | 3 | Actual |
| 24529 | -81.15 | 2024-03-22 | 91 | 1 | 12 | Actual |
| 37903 | 24.16 | 2025-03-23 | 68 | 5 | 11 | Actual |
| 2588 | 120.00 | 2022-07-24 | 68 | 1 | 5 | Actual |
| 5475 | 30000.13 | 2022-09-23 | 60 | 2 | 8 | Actual |
| 12276 | 31.38 | 2023-03-23 | 69 | 6 | 8 | Actual |
| 12424 | 100.00 | 2023-04-23 | 74 | 6 | 3 | Budget |
| 11493 | 650.00 | 2023-03-23 | 80 | 6 | 4 | Budget |
| 10249 | 33.00 | 2023-02-21 | 68 | 7 | 3 | Actual |
| 13743 | 11012.00 | 2023-05-23 | 63 | 6 | 5 | Actual |
| 35482 | 138965.79 | 2025-01-21 | 37 | 7 | 8 | Actual |
| 28953 | 46.50 | 2024-07-23 | 69 | 6 | 12 | Actual |
| 29830 | 132192.94 | 2024-08-22 | 35 | 7 | 8 | Actual |
| 25209 | 107276.00 | 2024-04-22 | 35 | 7 | 7 | Actual |
| 5084 | 550.00 | 2022-09-23 | 80 | 3 | 6 | Budget |
| 15288 | 44.38 | 2023-06-23 | 78 | 3 | 11 | Actual |
| 2958 | 60389.00 | 2022-07-24 | 56 | 6 | 6 | Actual |
| 18154 | 1105.65 | 2023-09-23 | 77 | 1 | 8 | Actual |
| 11830 | 19016.00 | 2023-03-23 | 60 | 4 | 6 | Actual |
| 25345 | 25.23 | 2024-04-22 | 71 | 1 | 11 | Actual |
| 15563 | 27734.00 | 2023-07-24 | 28 | 7 | 3 | Actual |
| 16852 | 104.00 | 2023-08-23 | 65 | 2 | 6 | Actual |
| 9726 | 100.00 | 2023-01-21 | 83 | 6 | 6 | Budget |
| 10582 | 280.00 | 2023-02-21 | 76 | 1 | 6 | Budget |
| 22889 | 25771.00 | 2024-02-21 | 40 | 7 | 5 | Actual |
| 27517 | 30545.59 | 2024-06-22 | 24 | 7 | 8 | Actual |
| 1414 | 550.00 | 2022-06-23 | 87 | 6 | 4 | Budget |
| 5022 | 14.00 | 2022-09-23 | 71 | 2 | 6 | Actual |
| 13952 | 138.00 | 2023-05-23 | 74 | 6 | 6 | Actual |
| 21710 | 50.00 | 2024-01-21 | 68 | 7 | 3 | Actual |
| 25258 | 217.75 | 2024-04-22 | 78 | 2 | 8 | Actual |
| 4293 | 40825.00 | 2022-08-23 | 31 | 7 | 7 | Actual |
| 24694 | 17836.00 | 2024-04-22 | 18 | 7 | 3 | Actual |
| 13697 | 156291.00 | 2023-05-23 | 35 | 7 | 4 | Actual |
| 12732 | 2084.00 | 2023-04-23 | 61 | 6 | 5 | Actual |
| 24545 | 11.40 | 2024-03-22 | 77 | 2 | 12 | Actual |
| 38253 | 2117.00 | 2025-04-23 | 54 | 6 | 3 | Actual |
| 1355 | 850.00 | 2022-06-23 | 87 | 1 | 4 | Budget |
| 38178 | 881.97 | 2025-03-23 | 77 | 6 | 13 | Actual |
| 25896 | 86520.00 | 2024-05-22 | 46 | 7 | 4 | Actual |
| 35583 | 377.36 | 2025-01-21 | 77 | 4 | 11 | Actual |
| 10131 | 35.00 | 2023-02-21 | 82 | 1 | 3 | Actual |
| 15915 | 49.00 | 2023-07-24 | 84 | 5 | 6 | Actual |
| 14128 | 485.94 | 2023-05-23 | 66 | 2 | 8 | Actual |
| 20309 | 243.32 | 2023-11-23 | 81 | 1 | 11 | Actual |
| 36171 | 3056.00 | 2025-02-21 | 62 | 6 | 5 | Actual |
| 5879 | 743.00 | 2022-10-23 | 72 | 6 | 4 | Actual |
| 30449 | 77506.00 | 2024-09-22 | 31 | 7 | 4 | Actual |
| 33754 | 846.00 | 2024-12-23 | 76 | 1 | 4 | Actual |
| 33855 | 202.00 | 2024-12-23 | 85 | 1 | 5 | Actual |
| 28895 | 350.77 | 2024-07-23 | 74 | 1 | 12 | Actual |
| 827 | 280.00 | 2022-05-23 | 78 | 1 | 7 | Budget |
| 17126 | 1479.90 | 2023-08-23 | 80 | 1 | 8 | Actual |
| 18549 | -155694.46 | 2023-09-23 | 43 | 7 | 12 | Actual |
| 8311 | 2945.00 | 2022-12-24 | 23 | 7 | 5 | Actual |
| 10948 | 2930.00 | 2023-02-21 | 61 | 6 | 7 | Actual |
| 21087 | 65039.00 | 2023-12-24 | 15 | 7 | 6 | Actual |
| 2918 | 16.00 | 2022-07-24 | 69 | 5 | 6 | Actual |
| 16415 | 42.25 | 2023-07-24 | 80 | 1 | 12 | Actual |
| 37448 | 582.00 | 2025-03-23 | 80 | 3 | 6 | Actual |
| 30561 | 32.00 | 2024-09-22 | 69 | 1 | 6 | Actual |
| 38844 | 461.70 | 2025-04-23 | 94 | 1 | 8 | Actual |
| 13240 | 200.00 | 2023-04-23 | 83 | 6 | 7 | Budget |
| 25084 | 95.00 | 2024-04-22 | 83 | 6 | 6 | Actual |
| 9584 | 270.00 | 2023-01-21 | 90 | 3 | 6 | Actual |
| 36102 | 483.00 | 2025-02-21 | 92 | 6 | 4 | Actual |
| 8419 | 145.00 | 2022-12-24 | 92 | 2 | 6 | Actual |
| 435 | 4254.00 | 2022-05-23 | 94 | 6 | 5 | Actual |
| 38664 | 42.00 | 2025-04-23 | 54 | 6 | 6 | Actual |
| 29258 | 110.00 | 2024-08-22 | 82 | 1 | 4 | Actual |
| 3696 | 21288.00 | 2022-08-23 | 46 | 7 | 4 | Actual |
| 14139 | 385.94 | 2023-05-23 | 81 | 2 | 8 | Actual |
| 25673 | -4182.20 | 2024-05-21 | 85 | 7 | 11 | Actual |
| 17827 | 21815.00 | 2023-09-23 | 7 | 7 | 5 | Actual |
| 24919 | 89077.00 | 2024-04-22 | 35 | 7 | 5 | Actual |
| 12685 | 171.00 | 2023-04-23 | 68 | 1 | 5 | Actual |
| 12179 | 982.92 | 2023-03-23 | 77 | 1 | 8 | Actual |
| 3515 | 100.00 | 2022-08-23 | 65 | 7 | 3 | Budget |
| 36868 | 461.41 | 2025-02-21 | 62 | 2 | 12 | Actual |
| 36813 | 8386.02 | 2025-02-21 | 8 | 7 | 11 | Actual |
| 29245 | 1458.00 | 2024-08-22 | 65 | 1 | 4 | Actual |
| 37943 | 152.89 | 2025-03-23 | 78 | 6 | 11 | Actual |
| 32011 | 1158.68 | 2024-10-22 | 80 | 2 | 8 | Actual |
| 37810 | 219.91 | 2025-03-23 | 90 | 1 | 11 | Actual |
| 34553 | 31.61 | 2024-12-23 | 82 | 1 | 12 | Actual |
| 16503 | 51141.07 | 2023-07-24 | 29 | 7 | 12 | Actual |
| 8328 | 24800.00 | 2022-12-24 | 60 | 1 | 6 | Budget |
| 20995 | 12.00 | 2023-12-24 | 96 | 3 | 6 | Actual |
| 4398 | 261.69 | 2022-08-23 | 94 | 2 | 8 | Actual |
| 8508 | 70.00 | 2022-12-24 | 85 | 4 | 6 | Budget |
| 12580 | 13000.00 | 2023-04-23 | 52 | 6 | 4 | Budget |
| 39357 | 13806.77 | 2025-04-23 | 19 | 7 | 13 | Actual |
| 26292 | 552.61 | 2024-05-22 | 67 | 1 | 8 | Actual |
| 11597 | 0.00 | 2023-03-23 | 54 | 6 | 5 | Budget |
| 27652 | 84.80 | 2024-06-22 | 76 | 5 | 11 | Actual |
| 3175 | 61507.00 | 2022-07-24 | 35 | 7 | 7 | Actual |
| 10741 | 100.00 | 2023-02-21 | 84 | 4 | 6 | Budget |
| 17197 | -192.85 | 2023-08-23 | 91 | 6 | 8 | Actual |
| 11257 | 585.00 | 2023-03-23 | 87 | 1 | 3 | Actual |
| 37150 | 8748.00 | 2025-03-23 | 23 | 7 | 3 | Actual |
| 17418 | 7022.17 | 2023-08-23 | 24 | 7 | 11 | Actual |
| 17294 | 14.59 | 2023-08-23 | 69 | 3 | 11 | Actual |
| 5636 | 297.00 | 2022-10-23 | 76 | 1 | 3 | Actual |
| 5225 | 380.00 | 2022-09-23 | 72 | 6 | 6 | Budget |
| 7838 | 66773.54 | 2022-11-23 | 14 | 7 | 8 | Actual |
| 1391 | 524.00 | 2022-06-23 | 72 | 6 | 4 | Actual |
| 27873 | 66.17 | 2024-06-22 | 89 | 1 | 13 | Actual |
| 16664 | 23074.00 | 2023-08-23 | 52 | 6 | 4 | Actual |
| 38711 | 31361.00 | 2025-04-23 | 24 | 7 | 6 | Actual |
| 5135 | 30.00 | 2022-09-23 | 82 | 4 | 6 | Budget |
| 7272 | 100.00 | 2022-11-23 | 74 | 2 | 6 | Budget |
| 25086 | 76.00 | 2024-04-22 | 85 | 6 | 6 | Actual |
| 14092 | -1121918.00 | 2023-05-23 | 43 | 7 | 7 | Actual |
| 33680 | 336.00 | 2024-12-23 | 90 | 6 | 3 | Actual |
| 35636 | 98.63 | 2025-01-21 | 68 | 6 | 11 | Actual |
| 25917 | 188.00 | 2024-05-22 | 85 | 1 | 5 | Actual |
| 20248 | 892.01 | 2023-11-23 | 77 | 6 | 8 | Actual |
| 37685 | 454.12 | 2025-03-23 | 83 | 1 | 8 | Actual |
| 24666 | 377.00 | 2024-04-22 | 73 | 6 | 3 | Actual |
| 12010 | 23350.00 | 2023-03-23 | 40 | 7 | 6 | Actual |
| 23563 | 3711.47 | 2024-02-21 | 101 | 6 | 12 | Actual |
| 38259 | 6113.00 | 2025-04-23 | 63 | 6 | 3 | Actual |
| 2980 | 243.00 | 2022-07-24 | 73 | 6 | 6 | Actual |
| 4866 | 33698.00 | 2022-09-23 | 52 | 6 | 5 | Actual |
| 8330 | 2100.00 | 2022-12-24 | 61 | 1 | 6 | Budget |
| 9796 | 927.00 | 2023-01-21 | 77 | 1 | 7 | Actual |
| 16865 | 8.00 | 2023-08-23 | 82 | 2 | 6 | Actual |
| 5090 | 100.00 | 2022-09-23 | 83 | 3 | 6 | Budget |
| 35869 | 8425.97 | 2025-01-21 | 63 | 6 | 13 | Actual |
| 3797 | 181.00 | 2022-08-23 | 89 | 6 | 5 | Actual |
| 15144 | 41.99 | 2023-06-23 | 82 | 2 | 8 | Actual |
| 26885 | 615815.00 | 2024-06-22 | 6 | 7 | 3 | Actual |
| 34391 | 22215.00 | 2024-12-23 | 60 | 3 | 11 | Actual |
| 12366 | 535.00 | 2023-04-23 | 77 | 1 | 3 | Actual |
| 33405 | 90.12 | 2024-11-22 | 84 | 1 | 12 | Actual |
| 478 | 218.00 | 2022-05-23 | 65 | 1 | 6 | Actual |
| 33268 | 16032.97 | 2024-11-22 | 60 | 3 | 11 | Actual |
| 34670 | 199.50 | 2024-12-23 | 78 | 1 | 13 | Actual |
| 21877 | 100.00 | 2024-01-21 | 85 | 6 | 5 | Actual |
| 38101 | 51828.32 | 2025-03-23 | 37 | 7 | 12 | Actual |
| 37908 | 44.38 | 2025-03-23 | 76 | 5 | 11 | Actual |
| 12986 | 307.00 | 2023-04-23 | 81 | 4 | 6 | Actual |
| 37049 | 56779.50 | 2025-02-21 | 13 | 7 | 13 | Actual |
| 16450 | 58.21 | 2023-07-24 | 90 | 2 | 12 | Actual |
| 24843 | 245.00 | 2024-04-22 | 73 | 1 | 5 | Actual |
| 865 | 2347.00 | 2022-05-23 | 63 | 6 | 7 | Actual |
| 32490 | 47430.21 | 2024-10-22 | 35 | 7 | 13 | Actual |
| 24205 | 248.06 | 2024-03-22 | 85 | 1 | 8 | Actual |
| 30299 | 69.00 | 2024-09-22 | 82 | 6 | 3 | Actual |
| 1505 | 16097.00 | 2022-06-23 | 53 | 6 | 5 | Actual |
| 22327 | 892.27 | 2024-01-21 | 62 | 1 | 11 | Actual |
| 13840 | 64.00 | 2023-05-23 | 76 | 2 | 6 | Actual |
| 12172 | 395.03 | 2023-03-23 | 73 | 1 | 8 | Actual |
| 32780 | 97119.00 | 2024-11-22 | 13 | 7 | 5 | Actual |
| 1717 | 200.00 | 2022-06-23 | 78 | 3 | 6 | Budget |
| 19155 | 714.73 | 2023-10-23 | 73 | 1 | 8 | Actual |
| 30478 | 264.00 | 2024-09-22 | 83 | 1 | 5 | Actual |
| 24284 | 13513.45 | 2024-03-22 | 18 | 7 | 8 | Actual |
| 30126 | 12139.28 | 2024-08-22 | 38 | 7 | 12 | Actual |
| 19931 | 29.00 | 2023-11-23 | 85 | 2 | 6 | Actual |
| 11591 | 169150.00 | 2023-03-23 | 12 | 2 | 5 | Actual |
| 22644 | 164.00 | 2024-02-21 | 89 | 6 | 3 | Actual |
| 32548 | 602.00 | 2024-11-22 | 81 | 6 | 3 | Actual |
| 3179 | 20904.00 | 2022-07-24 | 40 | 7 | 7 | Actual |
| 11458 | 151100.00 | 2023-03-23 | 56 | 6 | 4 | Budget |
| 25138 | 1360.00 | 2024-04-22 | 80 | 1 | 7 | Actual |
| 33283 | 216.72 | 2024-11-22 | 81 | 3 | 11 | Actual |
| 29824 | 29092.53 | 2024-08-22 | 28 | 7 | 8 | Actual |
| 29415 | 212040.00 | 2024-08-22 | 29 | 7 | 5 | Actual |
| 519 | 7800.00 | 2022-05-23 | 60 | 2 | 6 | Actual |
| 20456 | 39.06 | 2023-11-23 | 85 | 6 | 11 | Actual |
| 23238 | 56135.46 | 2024-02-21 | 52 | 6 | 8 | Actual |
| 834 | 60.00 | 2022-05-23 | 82 | 1 | 7 | Budget |
| 11609 | 11152.00 | 2023-03-23 | 63 | 6 | 5 | Actual |
| 2720 | 341.00 | 2022-07-24 | 65 | 1 | 6 | Actual |
| 20424 | 50.76 | 2023-11-23 | 89 | 5 | 11 | Actual |
| 12549 | 400.00 | 2023-04-23 | 73 | 1 | 4 | Budget |
| 16155 | 269.27 | 2023-07-24 | 78 | 6 | 8 | Actual |
| 3283 | 124900.00 | 2022-07-24 | 56 | 6 | 8 | Budget |
| 18921 | 169.00 | 2023-10-23 | 73 | 3 | 6 | Actual |
| 12837 | 480.00 | 2023-04-23 | 77 | 1 | 6 | Budget |
| 25946 | 219.00 | 2024-05-22 | 78 | 6 | 5 | Actual |
| 5958 | 90.00 | 2022-10-23 | 71 | 1 | 5 | Budget |
| 13285 | 59591.59 | 2023-04-23 | 60 | 1 | 8 | Actual |
| 30724 | 419631.00 | 2024-09-22 | 6 | 7 | 6 | Actual |
| 27501 | 2526.00 | 2024-06-22 | 97 | 6 | 8 | Actual |
| 21967 | 129.00 | 2024-01-21 | 92 | 2 | 6 | Actual |
| 8752 | 169.00 | 2022-12-24 | 83 | 6 | 7 | Actual |
| 792 | 29888.00 | 2022-05-23 | 35 | 7 | 6 | Actual |
| 20052 | 47500.00 | 2023-11-23 | 99 | 6 | 6 | Actual |
| 6752 | 200.00 | 2022-11-23 | 67 | 1 | 3 | Budget |
| 28489 | 404.00 | 2024-07-23 | 84 | 1 | 7 | Actual |
| 38699 | 406425.00 | 2025-04-23 | 6 | 7 | 6 | Actual |
| 15524 | 220.00 | 2023-07-24 | 68 | 6 | 3 | Actual |
| 26084 | 105.00 | 2024-05-22 | 74 | 4 | 6 | Actual |
| 20169 | 32833.00 | 2023-11-23 | 38 | 7 | 7 | Actual |
| 29694 | 179724.00 | 2024-08-22 | 13 | 7 | 7 | Actual |
| 32610 | 405.00 | 2024-11-22 | 87 | 7 | 3 | Actual |
| 19971 | 68.00 | 2023-11-23 | 67 | 4 | 6 | Actual |
| 26362 | 1046.56 | 2024-05-22 | 80 | 6 | 8 | Actual |
| 20813 | 25212.00 | 2023-12-24 | 33 | 7 | 4 | Actual |
| 14292 | 41.19 | 2023-05-23 | 85 | 3 | 11 | Actual |
| 13592 | 25.00 | 2023-05-23 | 69 | 7 | 3 | Actual |
| 38219 | 10434.78 | 2025-03-23 | 40 | 7 | 13 | Actual |
| 14224 | 51.82 | 2023-05-23 | 68 | 1 | 11 | Actual |
| 22756 | 150.00 | 2024-02-21 | 78 | 6 | 4 | Actual |
| 30576 | 436.00 | 2024-09-22 | 90 | 1 | 6 | Actual |
| 18064 | 743.00 | 2023-09-23 | 81 | 1 | 7 | Actual |
| 29007 | 1829.36 | 2024-07-23 | 62 | 1 | 13 | Actual |
| 28082 | 105.00 | 2024-07-23 | 89 | 7 | 3 | Actual |
| 35634 | 253.96 | 2025-01-21 | 66 | 6 | 11 | Actual |
| 18459 | 438943.52 | 2023-09-23 | 43 | 7 | 11 | Actual |
| 37845 | 1711.43 | 2025-03-23 | 62 | 3 | 11 | Actual |
| 10391 | 6.00 | 2023-02-21 | 96 | 6 | 4 | Actual |
| 30766 | 994.00 | 2024-09-22 | 81 | 1 | 7 | Actual |
| 17243 | 128.42 | 2023-08-23 | 76 | 1 | 11 | Actual |
| 35846 | 387.22 | 2025-01-21 | 76 | 2 | 13 | Actual |
| 6022 | 345.00 | 2022-10-23 | 73 | 6 | 5 | Actual |
| 24980 | 1137408.00 | 2024-04-22 | 10 | 3 | 6 | Actual |
| 11376 | 70.00 | 2023-03-23 | 76 | 7 | 3 | Budget |
| 28924 | 52.89 | 2024-07-23 | 76 | 2 | 12 | Actual |
| 36960 | 331.08 | 2025-02-21 | 65 | 1 | 13 | Actual |
| 15438 | 37.99 | 2023-06-23 | 76 | 6 | 12 | Actual |
| 35211 | 6.00 | 2025-01-21 | 96 | 5 | 6 | Actual |
| 29311 | 137351.00 | 2024-08-22 | 13 | 7 | 4 | Actual |
| 27498 | 367.75 | 2024-06-22 | 92 | 6 | 8 | Actual |
| 22816 | 504.00 | 2024-02-21 | 81 | 1 | 5 | Actual |
| 2854 | 400.00 | 2022-07-24 | 92 | 3 | 6 | Actual |
| 9720 | 430.00 | 2023-01-21 | 80 | 6 | 6 | Actual |
| 28822 | 4324.24 | 2024-07-23 | 54 | 6 | 11 | Actual |
| 6107 | 480.00 | 2022-10-23 | 77 | 1 | 6 | Budget |
| 34085 | 78.00 | 2024-12-23 | 84 | 6 | 6 | Actual |
| 26977 | 352.00 | 2024-06-22 | 67 | 6 | 4 | Actual |
| 37548 | 395269.00 | 2025-03-23 | 4 | 7 | 6 | Actual |
| 32437 | 197185.63 | 2024-10-22 | 56 | 6 | 13 | Actual |
| 14282 | 102.89 | 2023-05-23 | 73 | 3 | 11 | Actual |
| 30491 | 11.00 | 2024-09-22 | 54 | 6 | 5 | Actual |
| 20783 | 125.00 | 2023-12-24 | 84 | 6 | 4 | Actual |
| 18216 | 252.60 | 2023-09-23 | 78 | 6 | 8 | Actual |
| 16885 | 66.00 | 2023-08-23 | 71 | 3 | 6 | Actual |
| 16147 | 191.99 | 2023-07-24 | 68 | 6 | 8 | Actual |
| 33574 | 401.26 | 2024-11-22 | 72 | 6 | 13 | Actual |
| 29078 | 195.99 | 2024-07-23 | 78 | 6 | 13 | Actual |
| 16513 | -142357.28 | 2023-07-24 | 43 | 7 | 12 | Actual |
| 23212 | 3755.70 | 2024-02-21 | 61 | 2 | 8 | Actual |
| 23777 | 502417.00 | 2024-03-22 | 4 | 7 | 4 | Actual |
| 24094 | 76783.00 | 2024-03-22 | 60 | 1 | 7 | Actual |
| 23531 | 111.40 | 2024-02-21 | 53 | 6 | 12 | Actual |
| 8992 | 380.00 | 2023-01-21 | 66 | 1 | 3 | Budget |
| 2802 | 38.00 | 2022-07-24 | 89 | 2 | 6 | Actual |
| 15116 | 110.17 | 2023-06-23 | 82 | 1 | 8 | Actual |
| 28952 | 157.15 | 2024-07-23 | 68 | 6 | 12 | Actual |
| 1045 | 8761.85 | 2022-05-23 | 57 | 6 | 8 | Actual |
| 23886 | 47642.00 | 2024-03-22 | 31 | 7 | 5 | Actual |
| 20680 | 48782.00 | 2023-12-24 | 14 | 7 | 3 | Actual |
| 19938 | 791201.00 | 2023-11-23 | 10 | 3 | 6 | Actual |
| 39026 | 199.70 | 2025-04-23 | 67 | 4 | 11 | Actual |
| 30511 | 669.00 | 2024-09-22 | 81 | 6 | 5 | Actual |
| 18319 | 106.08 | 2023-09-23 | 65 | 3 | 11 | Actual |
| 37936 | 52.89 | 2025-03-23 | 69 | 6 | 11 | Actual |
| 8525 | 100.00 | 2022-12-24 | 65 | 5 | 6 | Budget |
| 11971 | 78.00 | 2023-03-23 | 84 | 6 | 6 | Actual |
| 36378 | 137.00 | 2025-02-21 | 73 | 6 | 6 | Actual |
| 18930 | 94.00 | 2023-10-23 | 84 | 3 | 6 | Actual |
| 20117 | 2827.00 | 2023-11-23 | 62 | 6 | 7 | Actual |
| 30708 | 418.00 | 2024-09-22 | 80 | 6 | 6 | Actual |
| 23929 | 54.00 | 2024-03-22 | 66 | 2 | 6 | Actual |
| 36492 | 1004210.00 | 2025-02-21 | 6 | 7 | 7 | Actual |
| 6363 | 280.00 | 2022-10-23 | 81 | 6 | 6 | Budget |
| 37773 | 36656.31 | 2025-03-23 | 24 | 7 | 8 | Actual |
| 14809 | 16301.00 | 2023-06-23 | 100 | 7 | 5 | Actual |
| 20252 | 63.20 | 2023-11-23 | 82 | 6 | 8 | Actual |
| 840 | 142.00 | 2022-05-23 | 85 | 1 | 7 | Actual |
| 27007 | 84917.00 | 2024-06-22 | 13 | 7 | 4 | Actual |
| 27194 | 150.00 | 2024-06-22 | 83 | 3 | 6 | Actual |
| 2129 | 50.00 | 2022-06-23 | 71 | 2 | 8 | Budget |
| 25904 | 189.00 | 2024-05-22 | 68 | 1 | 5 | Actual |
| 6585 | 76.84 | 2022-10-23 | 82 | 1 | 8 | Actual |
| 14675 | 33.00 | 2023-06-23 | 82 | 6 | 4 | Actual |
| 8882 | 108.66 | 2022-12-24 | 85 | 2 | 8 | Actual |
| 11230 | 169.00 | 2023-03-23 | 68 | 1 | 3 | Actual |
| 36127 | 46070.00 | 2025-02-21 | 34 | 7 | 4 | Actual |
| 21824 | 53775.00 | 2024-01-21 | 60 | 1 | 5 | Actual |
| 37905 | 9.27 | 2025-03-23 | 71 | 5 | 11 | Actual |
| 32956 | 441.00 | 2024-11-22 | 77 | 6 | 6 | Actual |
| 23648 | 148.00 | 2024-03-22 | 89 | 6 | 3 | Actual |
| 32099 | 330.55 | 2024-10-22 | 74 | 1 | 11 | Actual |
| 37697 | 5436.03 | 2025-03-23 | 61 | 2 | 8 | Actual |
| 30996 | 107.14 | 2024-09-22 | 66 | 2 | 11 | Actual |
| 29396 | 13.00 | 2024-08-22 | 96 | 6 | 5 | Actual |
| 1101 | 239529.79 | 2022-05-23 | 4 | 7 | 8 | Actual |
| 19453 | 52724.08 | 2023-10-23 | 29 | 7 | 11 | Actual |
| 25756 | 93123.00 | 2024-05-22 | 21 | 7 | 3 | Actual |
| 21124 | 585.00 | 2023-12-24 | 81 | 1 | 7 | Actual |
| 35962 | 674.00 | 2025-02-21 | 66 | 6 | 3 | Actual |
| 10744 | 410.00 | 2023-02-21 | 87 | 4 | 6 | Actual |
| 24437 | -23.71 | 2024-03-22 | 91 | 5 | 11 | Actual |
| 19838 | 1877.00 | 2023-11-23 | 76 | 6 | 5 | Actual |
| 3328 | 70.00 | 2022-07-24 | 85 | 6 | 8 | Budget |
| 27506 | 44262.51 | 2024-06-22 | 7 | 7 | 8 | Actual |
| 35660 | 113219.89 | 2025-01-21 | 101 | 6 | 11 | Actual |
| 30921 | 851.10 | 2024-09-22 | 81 | 6 | 8 | Actual |
| 17129 | 314.72 | 2023-08-23 | 83 | 1 | 8 | Actual |
| 33338 | 257.15 | 2024-11-22 | 73 | 6 | 11 | Actual |
| 22411 | 142.25 | 2024-01-21 | 66 | 4 | 11 | Actual |
| 21940 | 302.00 | 2024-01-21 | 92 | 1 | 6 | Actual |
| 35734 | 56.08 | 2025-01-21 | 83 | 2 | 12 | Actual |
| 5730 | 9400.00 | 2022-10-23 | 7 | 7 | 3 | Actual |
| 17461 | 97.57 | 2023-08-23 | 61 | 2 | 12 | Actual |
| 35247 | 218085.00 | 2025-01-21 | 101 | 6 | 6 | Actual |
| 11546 | 4200.00 | 2023-03-23 | 61 | 1 | 5 | Budget |
| 3478 | 180.00 | 2022-08-23 | 97 | 6 | 3 | Actual |
| 1681 | 39.00 | 2022-06-23 | 85 | 2 | 6 | Actual |
| 24943 | 22.00 | 2024-04-22 | 82 | 1 | 6 | Actual |
| 6611 | 182.90 | 2022-10-23 | 67 | 2 | 8 | Actual |
| 14321 | 60.33 | 2023-05-23 | 89 | 4 | 11 | Actual |
| 3932 | 20176.00 | 2022-08-23 | 60 | 3 | 6 | Actual |
| 34093 | 403.00 | 2024-12-23 | 97 | 6 | 6 | Actual |
| 27108 | 21395.00 | 2024-06-22 | 28 | 7 | 5 | Actual |
| 14348 | 143.31 | 2023-05-23 | 81 | 6 | 11 | Actual |
| 22250 | 43.51 | 2024-01-21 | 82 | 2 | 8 | Actual |
| 10708 | 1900.00 | 2023-02-21 | 61 | 4 | 6 | Budget |
| 22906 | 102.00 | 2024-02-21 | 78 | 1 | 6 | Actual |
| 22610 | 463.00 | 2024-02-21 | 90 | 1 | 3 | Actual |
| 17101 | 31512.00 | 2023-08-23 | 32 | 7 | 7 | Actual |
| 34835 | 747.00 | 2025-01-21 | 97 | 6 | 3 | Actual |
| 14807 | 1076351.00 | 2023-06-23 | 43 | 7 | 5 | Actual |
| 14713 | 32379.00 | 2023-06-23 | 40 | 7 | 4 | Actual |
| 31291 | 113.53 | 2024-09-22 | 68 | 2 | 13 | Actual |
| 14538 | 67095.00 | 2023-06-23 | 60 | 6 | 3 | Actual |
| 25001 | 97.00 | 2024-04-22 | 85 | 3 | 6 | Actual |
| 35742 | 52.89 | 2025-01-21 | 94 | 2 | 12 | Actual |
| 5632 | 220.00 | 2022-10-23 | 73 | 1 | 3 | Budget |
| 24504 | 176059.22 | 2024-03-22 | 46 | 7 | 11 | Actual |
| 30028 | 34.80 | 2024-08-22 | 82 | 1 | 12 | Actual |
| 38068 | 205.02 | 2025-03-23 | 84 | 6 | 12 | Actual |
| 24535 | 62.46 | 2024-03-22 | 62 | 2 | 12 | Actual |
| 18442 | 12093.54 | 2023-09-23 | 19 | 7 | 11 | Actual |
| 13982 | 10603.00 | 2023-05-23 | 22 | 7 | 6 | Actual |
| 4863 | 252.00 | 2022-09-23 | 94 | 1 | 5 | Actual |
| 15087 | 169992.00 | 2023-06-23 | 29 | 7 | 7 | Actual |
| 7352 | 1942.00 | 2022-11-23 | 61 | 4 | 6 | Actual |
| 1837 | 1219.00 | 2022-06-23 | 54 | 6 | 6 | Actual |
| 5894 | 50.00 | 2022-10-23 | 82 | 6 | 4 | Budget |
| 30497 | 8807.00 | 2024-09-22 | 63 | 6 | 5 | Actual |
| 38657 | 170.00 | 2025-04-23 | 89 | 5 | 6 | Actual |
| 12084 | 147.00 | 2023-03-23 | 67 | 6 | 7 | Actual |
| 35704 | 369.91 | 2025-01-21 | 81 | 1 | 12 | Actual |
| 37366 | 199692.00 | 2025-03-23 | 29 | 7 | 5 | Actual |
| 21177 | 19177.00 | 2023-12-24 | 8 | 7 | 7 | Actual |
| 33788 | 490.00 | 2024-12-23 | 74 | 6 | 4 | Actual |
| 33936 | 53.00 | 2024-12-23 | 71 | 1 | 6 | Actual |
| 16383 | 58732.70 | 2023-07-24 | 21 | 7 | 11 | Actual |
| 38687 | 103.00 | 2025-04-23 | 84 | 6 | 6 | Actual |
| 6677 | 470.79 | 2022-10-23 | 72 | 6 | 8 | Actual |
| 17876 | -287.00 | 2023-09-23 | 91 | 1 | 6 | Actual |
| 26729 | 57177.76 | 2024-05-22 | 60 | 2 | 13 | Actual |
| 22931 | 41.00 | 2024-02-21 | 76 | 2 | 6 | Actual |
| 35593 | 138.00 | 2025-01-21 | 90 | 4 | 11 | Actual |
| 15776 | 18169.00 | 2023-07-24 | 28 | 7 | 5 | Actual |
| 35161 | 1783.00 | 2025-01-21 | 61 | 4 | 6 | Actual |
| 28169 | 82051.00 | 2024-07-23 | 31 | 7 | 4 | Actual |
| 38245 | 653.00 | 2025-04-23 | 90 | 1 | 3 | Actual |
| 12458 | 10149.00 | 2023-04-23 | 7 | 7 | 3 | Actual |
| 6276 | 950.00 | 2022-10-23 | 61 | 5 | 6 | Budget |
| 8315 | 40451.00 | 2022-12-24 | 31 | 7 | 5 | Actual |
| 22878 | 20579.00 | 2024-02-21 | 24 | 7 | 5 | Actual |
| 7598 | 380.00 | 2022-11-23 | 65 | 6 | 7 | Budget |
| 38022 | 31.61 | 2025-03-23 | 68 | 2 | 12 | Actual |
| 23485 | 68205.22 | 2024-02-21 | 21 | 7 | 11 | Actual |
| 18630 | 30739.00 | 2023-10-23 | 24 | 7 | 3 | Actual |
| 33973 | 36.00 | 2024-12-23 | 84 | 2 | 6 | Actual |
| 25292 | 223.81 | 2024-04-22 | 78 | 6 | 8 | Actual |
| 37114 | 95.00 | 2025-03-23 | 69 | 6 | 3 | Actual |
| 37637 | 1866.00 | 2025-03-23 | 97 | 6 | 7 | Actual |
| 33589 | -246.11 | 2024-11-22 | 91 | 6 | 13 | Actual |
| 39113 | 538775.69 | 2025-04-23 | 6 | 7 | 11 | Actual |
| 35237 | 87.00 | 2025-01-21 | 84 | 6 | 6 | Actual |
| 21662 | 656.00 | 2024-01-21 | 81 | 6 | 3 | Actual |
| 38726 | 80224.00 | 2025-04-23 | 60 | 1 | 7 | Actual |
| 34341 | 308.21 | 2024-12-23 | 67 | 1 | 11 | Actual |
| 15993 | 204.00 | 2023-07-24 | 68 | 1 | 7 | Actual |
| 25233 | 105.63 | 2024-04-22 | 82 | 1 | 8 | Actual |
| 37622 | 1036.00 | 2025-03-23 | 77 | 6 | 7 | Actual |
| 38596 | 543.00 | 2025-04-23 | 77 | 3 | 6 | Actual |
| 3572 | 88.00 | 2022-08-23 | 71 | 1 | 4 | Actual |
| 16670 | 3661.00 | 2023-08-23 | 61 | 6 | 4 | Actual |
| 30867 | -647.39 | 2024-09-22 | 91 | 1 | 8 | Actual |
| 5171 | 131.00 | 2022-09-23 | 76 | 5 | 6 | Actual |
| 20285 | 75507.03 | 2023-11-23 | 34 | 7 | 8 | Actual |
| 21547 | 153.95 | 2023-12-24 | 92 | 1 | 12 | Actual |
| 17960 | 9042.00 | 2023-09-23 | 60 | 5 | 6 | Actual |
| 21906 | 19116.00 | 2024-01-21 | 33 | 7 | 5 | Actual |
| 29075 | 452.14 | 2024-07-23 | 74 | 6 | 13 | Actual |
| 19700 | 59471.00 | 2023-11-23 | 60 | 1 | 4 | Actual |
| 9247 | 384.00 | 2023-01-21 | 73 | 6 | 4 | Actual |
| 24133 | 171.00 | 2024-03-22 | 68 | 6 | 7 | Actual |
| 7759 | 93.51 | 2022-11-23 | 85 | 2 | 8 | Actual |
| 12697 | 244.00 | 2023-04-23 | 78 | 1 | 5 | Actual |
| 5419 | 143497.00 | 2022-09-23 | 35 | 7 | 7 | Actual |
| 5775 | 104.00 | 2022-10-23 | 74 | 7 | 3 | Actual |
| 17492 | 15.65 | 2023-08-23 | 63 | 6 | 12 | Actual |
| 2224 | 577260.32 | 2022-06-23 | 101 | 6 | 8 | Actual |
| 1683 | 200.00 | 2022-06-23 | 87 | 2 | 6 | Budget |
| 19514 | 43.31 | 2023-10-23 | 89 | 2 | 12 | Actual |
| 3152 | 29500.00 | 2022-07-24 | 99 | 6 | 7 | Actual |
| 19882 | 134897.00 | 2023-11-23 | 43 | 7 | 5 | Actual |
| 19517 | 89.06 | 2023-10-23 | 92 | 2 | 12 | Actual |
| 37788 | 30841.76 | 2025-03-23 | 60 | 1 | 11 | Actual |
| 32154 | 228.42 | 2024-10-22 | 74 | 3 | 11 | Actual |
| 15393 | 6382.79 | 2023-06-23 | 100 | 7 | 11 | Actual |
| 16488 | 5654.06 | 2023-07-24 | 4 | 7 | 12 | Actual |
| 6891 | 26.00 | 2022-11-23 | 68 | 7 | 3 | Actual |
| 4204 | 126.00 | 2022-08-23 | 85 | 1 | 7 | Actual |
| 5372 | 550.00 | 2022-09-23 | 77 | 6 | 7 | Budget |
| 19331 | 228.42 | 2023-10-23 | 74 | 3 | 11 | Actual |
| 15773 | 9272.00 | 2023-07-24 | 22 | 7 | 5 | Actual |
| 38477 | 52.00 | 2025-04-23 | 69 | 6 | 5 | Actual |
| 25291 | 661.70 | 2024-04-22 | 77 | 6 | 8 | Actual |
| 29635 | 520.00 | 2024-08-22 | 74 | 1 | 7 | Actual |
| 2257 | 2178.00 | 2022-07-24 | 62 | 1 | 3 | Actual |
| 28018 | 1136.00 | 2024-07-23 | 80 | 6 | 3 | Actual |
| 35941 | 88.00 | 2025-02-21 | 82 | 1 | 3 | Actual |
| 15023 | 84.00 | 2023-06-23 | 82 | 1 | 7 | Actual |
| 31486 | 338.00 | 2024-10-22 | 87 | 7 | 3 | Actual |
| 5451 | 750.00 | 2022-09-23 | 77 | 1 | 8 | Budget |
| 38793 | 33987.00 | 2025-04-23 | 7 | 7 | 7 | Actual |
| 5932 | 21951.00 | 2022-10-23 | 33 | 7 | 4 | Actual |
| 13740 | 33009.00 | 2023-05-23 | 60 | 6 | 5 | Actual |
| 19914 | 700.00 | 2023-11-23 | 62 | 2 | 6 | Actual |
| 2989 | 100.00 | 2022-07-24 | 78 | 6 | 6 | Budget |
| 28275 | 2281.00 | 2024-07-23 | 61 | 1 | 6 | Actual |
| 11532 | 44596.00 | 2023-03-23 | 31 | 7 | 4 | Actual |
| 24144 | 54.00 | 2024-03-22 | 82 | 6 | 7 | Actual |
| 23462 | 66.72 | 2024-02-21 | 83 | 6 | 11 | Actual |
| 7190 | 13888.00 | 2022-11-23 | 24 | 7 | 5 | Actual |
| 24106 | 1004.00 | 2024-03-22 | 77 | 1 | 7 | Actual |
| 37778 | 36327.52 | 2025-03-23 | 33 | 7 | 8 | Actual |
| 31898 | 308.00 | 2024-10-22 | 89 | 1 | 7 | Actual |
| 21127 | 160.00 | 2023-12-24 | 84 | 1 | 7 | Actual |
| 36670 | 282.68 | 2025-02-21 | 65 | 2 | 11 | Actual |
| 19382 | 7.14 | 2023-10-23 | 69 | 5 | 11 | Actual |
| 9151 | 68.00 | 2023-01-21 | 81 | 7 | 3 | Actual |
| 27828 | 46343.11 | 2024-06-22 | 13 | 7 | 12 | Actual |
| 23320 | 63.53 | 2024-02-21 | 83 | 1 | 11 | Actual |
| 16047 | 114254.00 | 2023-07-24 | 94 | 6 | 7 | Actual |
| 27073 | 334.00 | 2024-06-22 | 73 | 6 | 5 | Actual |
| 15557 | 56836.00 | 2023-07-24 | 19 | 7 | 3 | Actual |
| 38109 | 2213.57 | 2025-03-23 | 61 | 1 | 13 | Actual |
| 8684 | 950.00 | 2022-12-24 | 80 | 1 | 7 | Budget |
| 21121 | 927.00 | 2023-12-24 | 77 | 1 | 7 | Actual |
| 38672 | 319.00 | 2025-04-23 | 66 | 6 | 6 | Actual |
| 5292 | 1664.00 | 2022-09-23 | 62 | 1 | 7 | Actual |
| 34761 | 57298.81 | 2024-12-23 | 31 | 7 | 13 | Actual |
| 37301 | 860.00 | 2025-03-23 | 81 | 1 | 5 | Actual |
| 440 | 56105.00 | 2022-05-23 | 101 | 6 | 5 | Actual |
| 29198 | 20974.00 | 2024-08-22 | 22 | 7 | 3 | Actual |
| 13846 | 28.00 | 2023-05-23 | 83 | 2 | 6 | Actual |
| 19238 | 1382038.95 | 2023-10-23 | 4 | 7 | 8 | Actual |
| 25611 | 27.36 | 2024-04-22 | 81 | 6 | 12 | Actual |
| 23392 | 16.72 | 2024-02-21 | 69 | 4 | 11 | Actual |
| 28238 | 366.00 | 2024-07-23 | 90 | 6 | 5 | Actual |
| 33228 | 529.49 | 2024-11-22 | 81 | 1 | 11 | Actual |
| 25933 | 4523.00 | 2024-05-22 | 62 | 6 | 5 | Actual |
| 13358 | 182.90 | 2023-04-23 | 78 | 2 | 8 | Actual |
| 17385 | 181.61 | 2023-08-23 | 74 | 6 | 11 | Actual |
| 3692 | 25896.00 | 2022-08-23 | 38 | 7 | 4 | Actual |
| 26722 | 317.05 | 2024-05-22 | 87 | 1 | 13 | Actual |
| 31524 | 75.00 | 2024-10-22 | 54 | 6 | 4 | Actual |
| 5386 | 109.00 | 2022-09-23 | 85 | 6 | 7 | Actual |
| 19716 | 55.00 | 2023-11-23 | 82 | 1 | 4 | Actual |
| 31867 | 34573.00 | 2024-10-22 | 33 | 7 | 6 | Actual |
| 10540 | 8232.00 | 2023-02-21 | 18 | 7 | 5 | Actual |
| 30065 | 25.23 | 2024-08-22 | 94 | 2 | 12 | Actual |
| 19219 | 6836.06 | 2023-10-23 | 76 | 6 | 8 | Actual |
| 37517 | 25095.00 | 2025-03-23 | 60 | 6 | 6 | Actual |
| 22985 | 113.00 | 2024-02-21 | 76 | 4 | 6 | Actual |
| 28701 | 185.87 | 2024-07-23 | 83 | 1 | 11 | Actual |
| 16066 | 20008.00 | 2023-07-24 | 28 | 7 | 7 | Actual |
| 18882 | 9.00 | 2023-10-23 | 96 | 1 | 6 | Actual |
| 26570 | 43.31 | 2024-05-22 | 85 | 6 | 11 | Actual |
| 32534 | 2968.00 | 2024-11-22 | 63 | 6 | 3 | Actual |
| 10557 | 17537.00 | 2023-02-21 | 40 | 7 | 5 | Actual |
| 32473 | 8683.87 | 2024-10-22 | 8 | 7 | 13 | Actual |
| 38144 | 346.87 | 2025-03-23 | 73 | 2 | 13 | Actual |
| 29156 | 4956.00 | 2024-08-22 | 61 | 6 | 3 | Actual |
| 12334 | 68673.57 | 2023-03-23 | 34 | 7 | 8 | Actual |
| 35481 | 166029.93 | 2025-01-21 | 35 | 7 | 8 | Actual |
| 10893 | 3900.00 | 2023-02-21 | 61 | 1 | 7 | Budget |
| 13159 | 100.00 | 2023-04-23 | 71 | 1 | 7 | Budget |
| 22337 | 262.47 | 2024-01-21 | 77 | 1 | 11 | Actual |
| 17671 | 718.00 | 2023-09-23 | 65 | 1 | 4 | Actual |
| 16652 | 70.00 | 2023-08-23 | 82 | 1 | 4 | Actual |
| 2354 | 123.00 | 2022-07-24 | 89 | 6 | 3 | Actual |
| 31186 | 192.25 | 2024-09-22 | 87 | 2 | 12 | Actual |
| 10713 | 177.00 | 2023-02-21 | 66 | 4 | 6 | Actual |
| 11331 | 6523.00 | 2023-03-23 | 8 | 7 | 3 | Actual |
| 13681 | 80291.00 | 2023-05-23 | 13 | 7 | 4 | Actual |
| 18562 | 403.00 | 2023-10-23 | 74 | 1 | 3 | Actual |
| 22235 | 5020.87 | 2024-01-21 | 61 | 2 | 8 | Actual |
| 34125 | 9628.00 | 2024-12-23 | 61 | 1 | 7 | Actual |
| 28221 | 246.00 | 2024-07-23 | 68 | 6 | 5 | Actual |
| 9230 | 2764.00 | 2023-01-21 | 62 | 6 | 4 | Actual |
| 20162 | 164790.00 | 2023-11-23 | 29 | 7 | 7 | Actual |
| 34906 | 474.00 | 2025-01-21 | 78 | 1 | 4 | Actual |
| 37523 | 145.00 | 2025-03-23 | 67 | 6 | 6 | Actual |
| 27117 | 57431.00 | 2024-06-22 | 39 | 7 | 5 | Actual |
| 18503 | 2.89 | 2023-09-23 | 72 | 6 | 12 | Actual |
| 31706 | 73330.00 | 2024-10-22 | 12 | 2 | 6 | Actual |
| 18994 | 20344.00 | 2023-10-23 | 60 | 6 | 6 | Actual |
| 18885 | 1093.00 | 2023-10-23 | 61 | 2 | 6 | Actual |
| 36985 | 3146.92 | 2025-02-21 | 61 | 2 | 13 | Actual |
| 7728 | 200.00 | 2022-11-23 | 65 | 2 | 8 | Budget |
| 13945 | 186.00 | 2023-05-23 | 66 | 6 | 6 | Actual |
| 23943 | 15.00 | 2024-03-22 | 84 | 2 | 6 | Actual |
| 704 | 109.00 | 2022-05-23 | 90 | 5 | 6 | Actual |
| 15059 | 227.00 | 2023-06-23 | 83 | 6 | 7 | Actual |
| 16721 | 126273.00 | 2023-08-23 | 35 | 7 | 4 | Actual |
| 13575 | 35462.00 | 2023-05-23 | 34 | 7 | 3 | Actual |
| 23118 | 2635.00 | 2024-02-21 | 52 | 6 | 7 | Actual |
| 23598 | 384.00 | 2024-03-22 | 68 | 1 | 3 | Actual |
| 37490 | 174.00 | 2025-03-23 | 66 | 5 | 6 | Actual |
| 5267 | 9604.00 | 2022-09-23 | 18 | 7 | 6 | Actual |
| 6306 | 10.00 | 2022-10-23 | 82 | 5 | 6 | Budget |
| 1653 | 60.00 | 2022-06-23 | 67 | 2 | 6 | Budget |
| 10533 | 190501.00 | 2023-02-21 | 4 | 7 | 5 | Actual |
| 13975 | 63635.00 | 2023-05-23 | 13 | 7 | 6 | Actual |
| 37064 | 24842.07 | 2025-02-21 | 34 | 7 | 13 | Actual |
| 14136 | 601.09 | 2023-05-23 | 77 | 2 | 8 | Actual |
| 16378 | 31286.45 | 2023-07-24 | 14 | 7 | 11 | Actual |
| 6489 | 1400.00 | 2022-10-23 | 72 | 6 | 7 | Budget |
| 14988 | 12235.00 | 2023-06-23 | 20 | 7 | 6 | Actual |
| 28177 | 41173.00 | 2024-07-23 | 40 | 7 | 4 | Actual |
| 38403 | 36884.00 | 2025-04-23 | 94 | 6 | 4 | Actual |
| 26420 | 351.83 | 2024-05-22 | 77 | 1 | 11 | Actual |
| 17937 | 151.00 | 2023-09-23 | 65 | 4 | 6 | Actual |
| 37775 | 254737.65 | 2025-03-23 | 29 | 7 | 8 | Actual |
| 10099 | 28100.00 | 2023-02-21 | 60 | 1 | 3 | Budget |
| 21668 | 199.00 | 2024-01-21 | 89 | 6 | 3 | Actual |
| 28567 | 955.64 | 2024-07-23 | 65 | 1 | 8 | Actual |
| 1755 | 50.00 | 2022-06-23 | 71 | 4 | 6 | Budget |
| 16826 | 315.00 | 2023-08-23 | 66 | 1 | 6 | Actual |
| 6502 | 793.00 | 2022-10-23 | 80 | 6 | 7 | Actual |
| 15299 | 111.40 | 2023-06-23 | 92 | 3 | 11 | Actual |
| 12098 | 4735.00 | 2023-03-23 | 76 | 6 | 7 | Actual |
| 37345 | 462.00 | 2025-03-23 | 92 | 6 | 5 | Actual |
| 3136 | 39.00 | 2022-07-24 | 82 | 6 | 7 | Actual |
| 16482 | -93.92 | 2023-07-24 | 91 | 6 | 12 | Actual |
| 17465 | 8.21 | 2023-08-23 | 67 | 2 | 12 | Actual |
| 10775 | 215.00 | 2023-02-21 | 77 | 5 | 6 | Actual |
| 26355 | 123.81 | 2024-05-22 | 71 | 6 | 8 | Actual |
| 10579 | 220.00 | 2023-02-21 | 73 | 1 | 6 | Budget |
| 24826 | 122601.00 | 2024-04-22 | 35 | 7 | 4 | Actual |
| 26540 | -25.84 | 2024-05-22 | 91 | 5 | 11 | Actual |
| 39106 | 336.94 | 2025-04-23 | 92 | 6 | 11 | Actual |
| 18991 | 2707.00 | 2023-10-23 | 53 | 6 | 6 | Actual |
| 5313 | 207.00 | 2022-09-23 | 78 | 1 | 7 | Actual |
| 25073 | 27.00 | 2024-04-22 | 69 | 6 | 6 | Actual |
| 12535 | 3200.00 | 2023-04-23 | 62 | 1 | 4 | Budget |
| 18240 | 13513.45 | 2023-09-23 | 18 | 7 | 8 | Actual |
| 27458 | 288.97 | 2024-06-22 | 84 | 2 | 8 | Actual |
| 7538 | 3420.00 | 2022-11-23 | 62 | 1 | 7 | Actual |
| 11663 | 112731.00 | 2023-03-23 | 15 | 7 | 5 | Actual |
| 31959 | 34573.00 | 2024-10-22 | 33 | 7 | 7 | Actual |
| 9836 | 380.00 | 2023-01-21 | 65 | 6 | 7 | Budget |
| 8270 | 2100.00 | 2022-12-24 | 76 | 6 | 5 | Budget |
| 1818 | 20.00 | 2022-06-23 | 82 | 5 | 6 | Budget |
| 21093 | 4422.00 | 2023-12-24 | 23 | 7 | 6 | Actual |
| 10949 | 3300.00 | 2023-02-21 | 61 | 6 | 7 | Budget |
| 8368 | 207.00 | 2022-12-24 | 89 | 1 | 6 | Actual |
| 35903 | 82311.56 | 2025-01-21 | 15 | 7 | 13 | Actual |
| 37111 | 860.00 | 2025-03-23 | 66 | 6 | 3 | Actual |
| 22364 | 86.93 | 2024-01-21 | 76 | 2 | 11 | Actual |
| 16868 | 22.00 | 2023-08-23 | 85 | 2 | 6 | Actual |
| 35364 | 68792.00 | 2025-01-21 | 39 | 7 | 7 | Actual |
| 35584 | 109.27 | 2025-01-21 | 78 | 4 | 11 | Actual |
| 39339 | 171.43 | 2025-04-23 | 85 | 6 | 13 | Actual |
| 36589 | 1416.26 | 2025-02-21 | 72 | 6 | 8 | Actual |
| 20002 | 138.00 | 2023-11-23 | 74 | 5 | 6 | Actual |
| 24750 | 88.00 | 2024-04-22 | 71 | 1 | 4 | Actual |
| 30975 | 347.57 | 2024-09-22 | 76 | 1 | 11 | Actual |
| 23355 | 143.31 | 2024-02-21 | 92 | 2 | 11 | Actual |
| 36523 | 1525.35 | 2025-02-21 | 66 | 1 | 8 | Actual |
| 31391 | 402.00 | 2024-10-22 | 83 | 1 | 3 | Actual |
| 18847 | 20986.00 | 2023-10-23 | 33 | 7 | 5 | Actual |
| 22370 | 35.87 | 2024-01-21 | 83 | 2 | 11 | Actual |
| 35608 | 289.06 | 2025-01-21 | 74 | 5 | 11 | Actual |
| 19564 | 3288.05 | 2023-10-23 | 22 | 7 | 12 | Actual |
| 7360 | 100.00 | 2022-11-23 | 67 | 4 | 6 | Budget |
| 15982 | 109868.00 | 2023-07-24 | 39 | 7 | 6 | Actual |
| 21828 | 518.00 | 2024-01-21 | 66 | 1 | 5 | Actual |
| 5903 | 550.00 | 2022-10-23 | 87 | 6 | 4 | Budget |
| 25388 | -24.77 | 2024-04-22 | 91 | 2 | 11 | Actual |
| 5356 | 144.00 | 2022-09-23 | 67 | 6 | 7 | Actual |
| 18786 | 216.00 | 2023-10-23 | 90 | 1 | 5 | Actual |
| 11614 | 200.00 | 2023-03-23 | 67 | 6 | 5 | Budget |
| 15762 | 812279.00 | 2023-07-24 | 4 | 7 | 5 | Actual |
| 37060 | 62000.65 | 2025-02-21 | 29 | 7 | 13 | Actual |
| 15226 | 60.33 | 2023-06-23 | 68 | 1 | 11 | Actual |
| 38576 | 208.00 | 2025-04-23 | 87 | 2 | 6 | Actual |
| 444 | 1912.00 | 2022-05-23 | 8 | 7 | 5 | Actual |
| 11593 | 24000.00 | 2023-03-23 | 52 | 6 | 5 | Budget |
| 17593 | 348.00 | 2023-09-23 | 74 | 6 | 3 | Actual |
| 24191 | 492.00 | 2024-03-22 | 67 | 1 | 8 | Actual |
| 13794 | 24460.00 | 2023-05-23 | 38 | 7 | 5 | Actual |
| 21075 | -246.00 | 2023-12-24 | 91 | 6 | 6 | Actual |
| 5101 | 79.00 | 2022-09-23 | 94 | 3 | 6 | Actual |
| 13672 | 31119.00 | 2023-05-23 | 94 | 6 | 4 | Actual |
| 15319 | 50.76 | 2023-06-23 | 83 | 4 | 11 | Actual |
| 6808 | 200.00 | 2022-11-23 | 66 | 6 | 3 | Budget |
| 3358 | 22384.83 | 2022-07-24 | 32 | 7 | 8 | Actual |
| 15452 | 6.00 | 2023-06-23 | 96 | 6 | 12 | Actual |
| 13169 | 210.00 | 2023-04-23 | 78 | 1 | 7 | Actual |
| 32841 | 167.00 | 2024-11-22 | 74 | 2 | 6 | Actual |
| 7068 | 3000.00 | 2022-11-23 | 61 | 1 | 5 | Budget |
| 25846 | 315.00 | 2024-05-22 | 72 | 6 | 4 | Actual |
| 4766 | 650.00 | 2022-09-23 | 80 | 6 | 4 | Budget |
| 6318 | 128.00 | 2022-10-23 | 92 | 5 | 6 | Actual |
| 33547 | 190.73 | 2024-11-22 | 78 | 2 | 13 | Actual |
| 33586 | 948.64 | 2024-11-22 | 87 | 6 | 13 | Actual |
| 7092 | 185.00 | 2022-11-23 | 78 | 1 | 5 | Actual |
| 35860 | 4.00 | 2025-01-21 | 96 | 2 | 13 | Actual |
| 12590 | 34400.00 | 2023-04-23 | 60 | 6 | 4 | Budget |
| 25645 | 33965.22 | 2024-04-22 | 35 | 7 | 12 | Actual |
| 22074 | 78.00 | 2024-01-21 | 84 | 6 | 6 | Actual |
| 32523 | 50.00 | 2024-11-22 | 94 | 1 | 3 | Actual |
| 14912 | 132.00 | 2023-06-23 | 89 | 4 | 6 | Actual |
| 18221 | 182.90 | 2023-09-23 | 84 | 6 | 8 | Actual |
| 17027 | 93.00 | 2023-08-23 | 71 | 1 | 7 | Actual |
| 33302 | 15.65 | 2024-11-22 | 69 | 4 | 11 | Actual |
| 19125 | 12485.00 | 2023-10-23 | 18 | 7 | 7 | Actual |
| 1941 | 90.00 | 2022-06-23 | 71 | 1 | 7 | Actual |
| 14303 | 122.04 | 2023-05-23 | 65 | 4 | 11 | Actual |
| 23216 | 219.27 | 2024-02-21 | 67 | 2 | 8 | Actual |
| 34224 | 91.99 | 2024-12-23 | 69 | 1 | 8 | Actual |
| 19607 | 15.00 | 2023-11-23 | 96 | 1 | 3 | Actual |
| 16959 | 8655.00 | 2023-08-23 | 57 | 6 | 6 | Actual |
| 27584 | 138.00 | 2024-06-22 | 92 | 2 | 11 | Actual |
| 18280 | 55.02 | 2023-09-23 | 85 | 1 | 11 | Actual |
| 26174 | 6062.00 | 2024-05-22 | 23 | 7 | 6 | Actual |
| 20432 | 36.93 | 2023-11-23 | 54 | 6 | 11 | Actual |
| 36554 | 75.32 | 2025-02-21 | 69 | 2 | 8 | Actual |
| 18931 | 84.00 | 2023-10-23 | 85 | 3 | 6 | Actual |
| 18531 | 3795.51 | 2023-09-23 | 18 | 7 | 12 | Actual |
| 6672 | 80.00 | 2022-10-23 | 68 | 6 | 8 | Budget |
| 13284 | 15848.00 | 2023-04-23 | 100 | 7 | 7 | Actual |
| 5482 | 280.00 | 2022-09-23 | 65 | 2 | 8 | Budget |
| 4857 | 720.00 | 2022-09-23 | 87 | 1 | 5 | Actual |
| 32393 | 427.58 | 2024-10-22 | 77 | 1 | 13 | Actual |
| 1248 | 43720.00 | 2022-06-23 | 19 | 7 | 3 | Actual |
| 10090 | 48303.50 | 2023-01-21 | 34 | 7 | 8 | Actual |
| 25996 | 168.00 | 2024-05-22 | 65 | 1 | 6 | Actual |
| 10265 | 200.00 | 2023-02-21 | 80 | 7 | 3 | Budget |
| 23528 | 4.00 | 2024-02-21 | 96 | 1 | 12 | Actual |
| 31813 | 4444.00 | 2024-10-22 | 52 | 6 | 6 | Actual |
| 21397 | 192.25 | 2023-12-24 | 87 | 3 | 11 | Actual |
| 25551 | 33.74 | 2024-04-22 | 80 | 1 | 12 | Actual |
| 1239 | 130511.00 | 2022-06-23 | 101 | 6 | 3 | Actual |
| 23947 | 55.00 | 2024-03-22 | 90 | 2 | 6 | Actual |
| 34016 | 28.00 | 2024-12-23 | 69 | 4 | 6 | Actual |
| 1249 | 15092.00 | 2022-06-23 | 20 | 7 | 3 | Actual |
| 30525 | 489268.00 | 2024-09-22 | 101 | 6 | 5 | Actual |
| 17946 | 222.00 | 2023-09-23 | 77 | 4 | 6 | Actual |
| 25041 | 12.00 | 2024-04-22 | 69 | 5 | 6 | Actual |
| 5471 | 622.30 | 2022-09-23 | 92 | 1 | 8 | Actual |
| 6519 | 79433.00 | 2022-10-23 | 94 | 6 | 7 | Actual |
| 6630 | 385.94 | 2022-10-23 | 81 | 2 | 8 | Actual |
| 3649 | 480.00 | 2022-08-23 | 81 | 6 | 4 | Budget |
| 4985 | 131.00 | 2022-09-23 | 78 | 1 | 6 | Actual |
| 24014 | 104.00 | 2024-03-22 | 73 | 5 | 6 | Actual |
| 36770 | 75.23 | 2025-02-21 | 90 | 5 | 11 | Actual |
| 12150 | 35582.00 | 2023-03-23 | 39 | 7 | 7 | Actual |
| 26464 | 1362.49 | 2024-05-22 | 61 | 3 | 11 | Actual |
| 6032 | 650.00 | 2022-10-23 | 80 | 6 | 5 | Budget |
| 13001 | 305.00 | 2023-04-23 | 92 | 4 | 6 | Actual |
| 12687 | 70.00 | 2023-04-23 | 71 | 1 | 5 | Actual |
| 16869 | 113.00 | 2023-08-23 | 87 | 2 | 6 | Actual |
| 13282 | -509523.00 | 2023-04-23 | 43 | 7 | 7 | Actual |
| 29024 | 97.74 | 2024-07-23 | 85 | 1 | 13 | Actual |
| 27382 | 71000.00 | 2024-06-22 | 99 | 6 | 7 | Actual |
| 15959 | 371587.00 | 2023-07-24 | 4 | 7 | 6 | Actual |
| 28391 | 120.00 | 2024-07-23 | 74 | 5 | 6 | Actual |
| 9539 | 3.00 | 2023-01-21 | 96 | 2 | 6 | Actual |
| 5332 | 284.00 | 2022-09-23 | 92 | 1 | 7 | Actual |
| 23201 | 240.48 | 2024-02-21 | 84 | 1 | 8 | Actual |
| 7722 | 18546.88 | 2022-11-23 | 60 | 2 | 8 | Actual |
| 26794 | 3801.32 | 2024-05-22 | 8 | 7 | 13 | Actual |
| 4345 | 750.00 | 2022-08-23 | 87 | 1 | 8 | Budget |
| 26889 | 67739.00 | 2024-06-22 | 14 | 7 | 3 | Actual |
| 29507 | 704.00 | 2024-08-22 | 92 | 3 | 6 | Actual |
| 20379 | 92.25 | 2023-11-23 | 65 | 4 | 11 | Actual |
| 30894 | 270.78 | 2024-09-22 | 90 | 2 | 8 | Actual |
| 24853 | 114.00 | 2024-04-22 | 85 | 1 | 5 | Actual |
| 27695 | 448.64 | 2024-06-22 | 87 | 6 | 11 | Actual |
| 1913 | 144108.00 | 2022-06-23 | 29 | 7 | 6 | Actual |
| 8459 | 120.00 | 2022-12-24 | 84 | 3 | 6 | Actual |
| 34981 | 75858.00 | 2025-01-21 | 39 | 7 | 4 | Actual |
| 3684 | 17241.00 | 2022-08-23 | 28 | 7 | 4 | Actual |
| 19015 | 75.00 | 2023-10-23 | 85 | 6 | 6 | Actual |
| 4206 | 750.00 | 2022-08-23 | 87 | 1 | 7 | Budget |
| 5460 | 200.00 | 2022-09-23 | 83 | 1 | 8 | Budget |
| 36026 | 269.00 | 2025-02-21 | 74 | 7 | 3 | Actual |
| 28279 | 214.00 | 2024-07-23 | 67 | 1 | 6 | Actual |
| 3651 | 45.00 | 2022-08-23 | 82 | 6 | 4 | Actual |
| 22264 | 35829.02 | 2024-01-21 | 57 | 6 | 8 | Actual |
| 27944 | 7834.73 | 2024-06-22 | 8 | 7 | 13 | Actual |
| 30512 | 68.00 | 2024-09-22 | 82 | 6 | 5 | Actual |
| 6039 | 200.00 | 2022-10-23 | 84 | 6 | 5 | Budget |
| 36221 | 115892.00 | 2025-02-21 | 35 | 7 | 5 | Actual |
| 19134 | 52961.00 | 2023-10-23 | 31 | 7 | 7 | Actual |
| 15594 | 49.00 | 2023-07-24 | 84 | 7 | 3 | Actual |
| 13112 | 247.00 | 2023-04-23 | 97 | 6 | 6 | Actual |
| 7994 | 35406.00 | 2022-12-24 | 38 | 7 | 3 | Actual |
| 23861 | 186.00 | 2024-03-22 | 89 | 6 | 5 | Actual |
| 6732 | 58188.53 | 2022-10-23 | 34 | 7 | 8 | Actual |
| 24725 | 99.00 | 2024-04-22 | 76 | 7 | 3 | Actual |
| 26006 | 76.00 | 2024-05-22 | 78 | 1 | 6 | Actual |
| 16702 | 501517.00 | 2023-08-23 | 6 | 7 | 4 | Actual |
| 31560 | 736843.00 | 2024-10-22 | 6 | 7 | 4 | Actual |
| 15745 | 184.00 | 2023-07-24 | 78 | 6 | 5 | Actual |
| 8451 | 550.00 | 2022-12-24 | 80 | 3 | 6 | Budget |
| 457 | 34833.00 | 2022-05-23 | 31 | 7 | 5 | Actual |
| 7652 | 9604.00 | 2022-11-23 | 18 | 7 | 7 | Actual |
| 32763 | 282.00 | 2024-11-22 | 83 | 6 | 5 | Actual |
| 31895 | 316.00 | 2024-10-22 | 84 | 1 | 7 | Actual |
| 38495 | 577.00 | 2025-04-23 | 92 | 6 | 5 | Actual |
| 26503 | 58.21 | 2024-05-22 | 78 | 4 | 11 | Actual |
| 3709 | 252.00 | 2022-08-23 | 67 | 1 | 5 | Actual |
| 38914 | 26353.09 | 2025-04-23 | 8 | 7 | 8 | Actual |
| 6763 | 280.00 | 2022-11-23 | 76 | 1 | 3 | Budget |
| 6444 | 60.00 | 2022-10-23 | 82 | 1 | 7 | Budget |
| 24711 | 37996.00 | 2024-04-22 | 40 | 7 | 3 | Actual |
| 7912 | 1871.00 | 2022-12-24 | 53 | 6 | 3 | Actual |
| 21221 | 316.24 | 2023-12-24 | 85 | 1 | 8 | Actual |
| 33739 | 168.00 | 2024-12-23 | 92 | 7 | 3 | Actual |
| 3668 | 197774.00 | 2022-08-23 | 101 | 6 | 4 | Actual |
| 20136 | 128.00 | 2023-11-23 | 85 | 6 | 7 | Actual |
| 5621 | 380.00 | 2022-10-23 | 65 | 1 | 3 | Budget |
| 1519 | 16097.00 | 2022-06-23 | 63 | 6 | 5 | Actual |
| 23859 | 130.00 | 2024-03-22 | 85 | 6 | 5 | Actual |
| 13460 | 134300.55 | 2023-04-23 | 29 | 7 | 8 | Actual |
| 25919 | 300.00 | 2024-05-22 | 89 | 1 | 5 | Actual |
| 29937 | 103.95 | 2024-08-22 | 83 | 4 | 11 | Actual |
| 21526 | 33.74 | 2023-12-24 | 65 | 1 | 12 | Actual |
| 16431 | 18.84 | 2023-07-24 | 65 | 2 | 12 | Actual |
| 38351 | 123.00 | 2025-04-23 | 71 | 1 | 4 | Actual |
| 37304 | 259.00 | 2025-03-23 | 84 | 1 | 5 | Actual |
| 25677 | -475000.00 | 2024-05-21 | 43 | 7 | 12 | Actual |
| 37014 | 35508.93 | 2025-02-21 | 60 | 6 | 13 | Actual |
| 34541 | 430.55 | 2024-12-23 | 66 | 1 | 12 | Actual |
| 6516 | 241.00 | 2022-10-23 | 90 | 6 | 7 | Actual |
| 17883 | 87.00 | 2023-09-23 | 65 | 2 | 6 | Actual |
| 16327 | 12.46 | 2023-07-24 | 84 | 5 | 11 | Actual |
| 15050 | 1092.00 | 2023-06-23 | 72 | 6 | 7 | Actual |
| 6291 | 98.00 | 2022-10-23 | 73 | 5 | 6 | Actual |
| 18752 | 55133.00 | 2023-10-23 | 31 | 7 | 4 | Actual |
| 32648 | 1164.00 | 2024-11-22 | 54 | 6 | 4 | Actual |
| 2146 | 90.00 | 2022-06-23 | 83 | 2 | 8 | Budget |
| 9672 | 36.00 | 2023-01-21 | 84 | 5 | 6 | Actual |
| 15620 | 52.00 | 2023-07-24 | 82 | 1 | 4 | Actual |
| 7106 | 630.00 | 2022-11-23 | 87 | 1 | 5 | Actual |
| 10929 | 750.00 | 2023-02-21 | 87 | 1 | 7 | Budget |
| 27616 | 1939.09 | 2024-06-22 | 62 | 4 | 11 | Actual |
| 14783 | 680659.00 | 2023-06-23 | 6 | 7 | 5 | Actual |
| 11207 | 22201.49 | 2023-02-21 | 33 | 7 | 8 | Actual |
| 23628 | 18467.00 | 2024-03-22 | 63 | 6 | 3 | Actual |
| 5652 | 90.00 | 2022-10-23 | 85 | 1 | 3 | Actual |
| 36777 | 17768.11 | 2025-02-21 | 56 | 6 | 11 | Actual |
| 30484 | -295.00 | 2024-09-22 | 91 | 1 | 5 | Actual |
| 17943 | 102.00 | 2023-09-23 | 73 | 4 | 6 | Actual |
| 12538 | 650.00 | 2023-04-23 | 65 | 1 | 4 | Budget |
| 9648 | 50.00 | 2023-01-21 | 68 | 5 | 6 | Budget |
| 545 | 61.00 | 2022-05-23 | 78 | 2 | 6 | Actual |
| 15271 | -25.84 | 2023-06-23 | 91 | 2 | 11 | Actual |
| 1951 | 280.00 | 2022-06-23 | 78 | 1 | 7 | Budget |
| 19932 | 151.00 | 2023-11-23 | 87 | 2 | 6 | Actual |
| 9929 | 514.73 | 2023-01-21 | 73 | 1 | 8 | Actual |
| 9538 | 31.00 | 2023-01-21 | 94 | 2 | 6 | Actual |
| 8548 | 207.00 | 2022-12-24 | 81 | 5 | 6 | Actual |
| 36863 | 96.51 | 2025-02-21 | 94 | 1 | 12 | Actual |
| 16596 | 227976.00 | 2023-08-23 | 29 | 7 | 3 | Actual |
| 32823 | 115.00 | 2024-11-22 | 85 | 1 | 6 | Actual |
| 37308 | 432.00 | 2025-03-23 | 90 | 1 | 5 | Actual |
| 31239 | 5044.47 | 2024-09-22 | 20 | 7 | 12 | Actual |
| 24609 | 56413.51 | 2024-03-22 | 29 | 7 | 12 | Actual |
| 6626 | 100.00 | 2022-10-23 | 78 | 2 | 8 | Budget |
| 37912 | 49.70 | 2025-03-23 | 81 | 5 | 11 | Actual |
| 37521 | 315.00 | 2025-03-23 | 65 | 6 | 6 | Actual |
| 36353 | 70.00 | 2025-02-21 | 83 | 5 | 6 | Actual |
| 14112 | 98.05 | 2023-05-23 | 82 | 1 | 8 | Actual |
| 39389 | 1569.90 | 2025-05-22 | 85 | 7 | 7 | Actual |
| 35681 | 46163.32 | 2025-01-21 | 35 | 7 | 11 | Actual |
| 30400 | 13431.00 | 2024-09-22 | 57 | 6 | 4 | Actual |
| 7378 | 200.00 | 2022-11-23 | 81 | 4 | 6 | Budget |
| 36364 | 128.00 | 2025-02-21 | 54 | 6 | 6 | Actual |
| 12374 | 36.00 | 2023-04-23 | 82 | 1 | 3 | Actual |
| 11947 | 36.00 | 2023-03-23 | 69 | 6 | 6 | Actual |
| 32633 | 1346.00 | 2024-11-22 | 81 | 1 | 4 | Actual |
| 26133 | 1403.00 | 2024-05-22 | 62 | 6 | 6 | Actual |
| 5959 | 353.00 | 2022-10-23 | 73 | 1 | 5 | Actual |
| 14550 | 395.00 | 2023-06-23 | 74 | 6 | 3 | Actual |
| 29869 | 115.65 | 2024-08-22 | 65 | 2 | 11 | Actual |
| 23116 | 10.00 | 2024-02-21 | 96 | 1 | 7 | Actual |
| 33435 | 96.51 | 2024-11-22 | 87 | 2 | 12 | Actual |
| 27388 | 178132.00 | 2024-06-22 | 13 | 7 | 7 | Actual |
| 5815 | 200.00 | 2022-10-23 | 68 | 1 | 4 | Budget |
| 11991 | 41074.00 | 2023-03-23 | 14 | 7 | 6 | Actual |
| 27669 | 48148.46 | 2024-06-22 | 53 | 6 | 11 | Actual |
| 7524 | 17156.00 | 2022-11-23 | 33 | 7 | 6 | Actual |
| 19956 | 32.00 | 2023-11-23 | 82 | 3 | 6 | Actual |
| 21074 | 307.00 | 2023-12-24 | 90 | 6 | 6 | Actual |
| 35347 | 179966.00 | 2025-01-21 | 15 | 7 | 7 | Actual |
| 3267 | 80.00 | 2022-07-24 | 84 | 2 | 8 | Budget |
| 19923 | 81.00 | 2023-11-23 | 76 | 2 | 6 | Actual |
| 21860 | 294.00 | 2024-01-21 | 65 | 6 | 5 | Actual |
| 14885 | 416.00 | 2023-06-23 | 87 | 3 | 6 | Actual |
| 38112 | 392.49 | 2025-03-23 | 66 | 1 | 13 | Actual |
| 3512 | 778.00 | 2022-08-23 | 61 | 7 | 3 | Actual |
| 2325 | 25.00 | 2022-07-24 | 69 | 6 | 3 | Actual |
| 34784 | 809.00 | 2025-01-21 | 76 | 1 | 3 | Actual |
| 39301 | 1013.55 | 2025-04-23 | 80 | 2 | 13 | Actual |
| 37947 | 123.10 | 2025-03-23 | 83 | 6 | 11 | Actual |
| 4498 | 347.00 | 2022-09-23 | 65 | 1 | 3 | Actual |
| 1507 | 800.00 | 2022-06-23 | 54 | 6 | 5 | Budget |
| 33236 | -243.92 | 2024-11-22 | 91 | 1 | 11 | Actual |
| 575 | 468.00 | 2022-05-23 | 65 | 3 | 6 | Actual |
| 19227 | 125.33 | 2023-10-23 | 85 | 6 | 8 | Actual |
| 36671 | 257.15 | 2025-02-21 | 66 | 2 | 11 | Actual |
| 6490 | 2743.00 | 2022-10-23 | 72 | 6 | 7 | Actual |
| 6559 | 1064.74 | 2022-10-23 | 65 | 1 | 8 | Actual |
| 5819 | 110.00 | 2022-10-23 | 71 | 1 | 4 | Budget |
| 20518 | -77.96 | 2023-11-23 | 91 | 1 | 12 | Actual |
| 29658 | 56856.00 | 2024-08-22 | 60 | 6 | 7 | Actual |
| 37792 | 344.38 | 2025-03-23 | 66 | 1 | 11 | Actual |
| 10197 | 71.00 | 2023-02-21 | 85 | 6 | 3 | Actual |
| 32260 | 197606.57 | 2024-10-22 | 101 | 6 | 11 | Actual |
| 16236 | 6.08 | 2023-07-24 | 71 | 2 | 11 | Actual |
| 16728 | 24678.00 | 2023-08-23 | 100 | 7 | 4 | Actual |
| 21455 | 37.99 | 2023-12-24 | 92 | 5 | 11 | Actual |
| 16297 | 135.87 | 2023-07-24 | 81 | 4 | 11 | Actual |
| 8404 | 161.00 | 2022-12-24 | 81 | 2 | 6 | Actual |
| 18889 | 54.00 | 2023-10-23 | 67 | 2 | 6 | Actual |
| 22681 | 2739.00 | 2024-02-21 | 61 | 7 | 3 | Actual |
| 15277 | 582.68 | 2023-06-23 | 62 | 3 | 11 | Actual |
| 21561 | 9.27 | 2023-12-24 | 68 | 6 | 12 | Actual |
| 11715 | 345.00 | 2023-03-23 | 81 | 1 | 6 | Actual |
| 19599 | 288.00 | 2023-11-23 | 84 | 1 | 3 | Actual |
| 36859 | 80.55 | 2025-02-21 | 89 | 1 | 12 | Actual |
| 11654 | 38500.00 | 2023-03-23 | 99 | 6 | 5 | Actual |
| 28284 | 189.00 | 2024-07-23 | 74 | 1 | 6 | Actual |
| 23874 | 86832.00 | 2024-03-22 | 13 | 7 | 5 | Actual |
| 2385 | 79921.00 | 2022-07-24 | 37 | 7 | 3 | Actual |
| 15181 | 132.90 | 2023-06-23 | 85 | 6 | 8 | Actual |
| 11981 | 7.00 | 2023-03-23 | 96 | 6 | 6 | Actual |
| 21077 | 9.00 | 2023-12-24 | 96 | 6 | 6 | Actual |
| 28678 | 47820.15 | 2024-07-23 | 38 | 7 | 8 | Actual |
| 33042 | 152.00 | 2024-11-22 | 71 | 6 | 7 | Actual |
| 35149 | 372.00 | 2025-01-21 | 81 | 3 | 6 | Actual |
| 24450 | 208.21 | 2024-03-22 | 65 | 6 | 11 | Actual |
| 25610 | 43.31 | 2024-04-22 | 80 | 6 | 12 | Actual |
| 38021 | 42.25 | 2025-03-23 | 67 | 2 | 12 | Actual |
| 21442 | 27.36 | 2023-12-24 | 76 | 5 | 11 | Actual |
| 19441 | 4351.90 | 2023-10-23 | 8 | 7 | 11 | Actual |
| 26020 | 5912.00 | 2024-05-22 | 60 | 2 | 6 | Actual |
| 4442 | 280.00 | 2022-08-23 | 81 | 6 | 8 | Budget |
| 30110 | 78256.47 | 2024-08-22 | 15 | 7 | 12 | Actual |
| 14815 | 106.00 | 2023-06-23 | 67 | 1 | 6 | Actual |
| 28013 | 478.00 | 2024-07-23 | 73 | 6 | 3 | Actual |
| 17383 | 72.04 | 2023-08-23 | 72 | 6 | 11 | Actual |
| 17497 | 5.01 | 2023-08-23 | 69 | 6 | 12 | Actual |
| 28451 | 55087.00 | 2024-07-23 | 19 | 7 | 6 | Actual |
| 6184 | 1622.00 | 2022-10-23 | 62 | 3 | 6 | Actual |
| 21458 | 9156.25 | 2023-12-24 | 52 | 6 | 11 | Actual |
Generated 2025-06-22 08:27:14.954 UTC