[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 28580
10829 items
NOTE: Only 1000 elements of total 10829 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25635 | 28502.35 | 2024-05-22 | 21 | 7 | 12 | Actual |
| 11044 | 90.00 | 2023-03-23 | 71 | 1 | 8 | Budget |
| 23285 | 74546.41 | 2024-03-22 | 21 | 7 | 8 | Actual |
| 9013 | 358.00 | 2023-02-20 | 81 | 1 | 3 | Actual |
| 24676 | 178.00 | 2024-05-22 | 85 | 6 | 3 | Actual |
| 28019 | 703.00 | 2024-08-22 | 81 | 6 | 3 | Actual |
| 1467 | 200.00 | 2022-07-23 | 68 | 1 | 5 | Budget |
| 687 | 70.00 | 2022-06-22 | 78 | 5 | 6 | Budget |
| 29746 | 45861.03 | 2024-09-21 | 60 | 2 | 8 | Actual |
| 10723 | 153.00 | 2023-03-23 | 73 | 4 | 6 | Actual |
| 24499 | 42101.54 | 2024-04-21 | 37 | 7 | 11 | Actual |
| 20805 | 70796.00 | 2024-01-23 | 21 | 7 | 4 | Actual |
| 20740 | 254.00 | 2024-01-23 | 74 | 1 | 4 | Actual |
| 8687 | 51.00 | 2023-01-23 | 82 | 1 | 7 | Actual |
| 38508 | 14817.00 | 2025-05-23 | 18 | 7 | 5 | Actual |
| 18204 | 18587.79 | 2023-10-23 | 63 | 6 | 8 | Actual |
| 21000 | 202.00 | 2024-01-23 | 66 | 4 | 6 | Actual |
| 9956 | 505.64 | 2023-02-20 | 94 | 1 | 8 | Actual |
| 6940 | 286.00 | 2022-12-23 | 68 | 1 | 4 | Actual |
| 25989 | -1073234.00 | 2024-06-21 | 43 | 7 | 5 | Actual |
| 24557 | 36.93 | 2024-04-21 | 92 | 2 | 12 | Actual |
| 2641 | 364.00 | 2022-08-23 | 66 | 6 | 5 | Actual |
| 19769 | 43230.00 | 2023-12-23 | 14 | 7 | 4 | Actual |
| 28825 | 21299.03 | 2024-08-22 | 60 | 6 | 11 | Actual |
| 37608 | 49680.00 | 2025-04-22 | 60 | 6 | 7 | Actual |
| 26585 | 37535.50 | 2024-06-21 | 13 | 7 | 11 | Actual |
| 32010 | 298.06 | 2024-11-21 | 78 | 2 | 8 | Actual |
| 28676 | 268122.74 | 2024-08-22 | 35 | 7 | 8 | Actual |
| 35129 | -122.00 | 2025-02-20 | 91 | 2 | 6 | Actual |
| 19580 | 6504.07 | 2023-11-22 | 100 | 7 | 12 | Actual |
| 23958 | 102.00 | 2024-04-21 | 67 | 3 | 6 | Actual |
| 7915 | 3700.00 | 2023-01-23 | 57 | 6 | 3 | Budget |
| 2932 | 200.00 | 2022-08-23 | 80 | 5 | 6 | Budget |
| 34543 | 160.34 | 2025-01-22 | 68 | 1 | 12 | Actual |
| 25350 | 102.89 | 2024-05-22 | 78 | 1 | 11 | Actual |
| 17972 | 159.00 | 2023-10-23 | 77 | 5 | 6 | Actual |
| 29027 | 159.15 | 2024-08-22 | 90 | 1 | 13 | Actual |
| 8833 | 199.57 | 2023-01-23 | 84 | 1 | 8 | Actual |
| 36330 | 382.00 | 2025-03-23 | 87 | 4 | 6 | Actual |
| 31200 | 3398.69 | 2024-10-22 | 62 | 6 | 12 | Actual |
| 20131 | 764.00 | 2023-12-23 | 80 | 6 | 7 | Actual |
| 21765 | 3254.00 | 2024-02-20 | 61 | 6 | 4 | Actual |
| 32251 | 448.64 | 2024-11-21 | 87 | 6 | 11 | Actual |
| 25517 | 12093.54 | 2024-05-22 | 19 | 7 | 11 | Actual |
| 33873 | 809.00 | 2025-01-22 | 66 | 6 | 5 | Actual |
| 11324 | 273.00 | 2023-04-22 | 97 | 6 | 3 | Actual |
| 37262 | 114029.00 | 2025-04-22 | 13 | 7 | 4 | Actual |
| 32326 | 389.06 | 2024-11-21 | 66 | 6 | 12 | Actual |
| 30967 | 359.28 | 2024-10-22 | 65 | 1 | 11 | Actual |
| 28030 | 14.00 | 2024-08-22 | 96 | 6 | 3 | Actual |
| 1816 | 125.00 | 2022-07-23 | 81 | 5 | 6 | Actual |
| 21005 | 144.00 | 2024-01-23 | 73 | 4 | 6 | Actual |
| 37412 | 52.00 | 2025-04-22 | 68 | 2 | 6 | Actual |
| 22300 | 19331.74 | 2024-02-20 | 8 | 7 | 8 | Actual |
| 14108 | 1166.25 | 2023-06-22 | 77 | 1 | 8 | Actual |
| 36552 | 337.45 | 2025-03-23 | 67 | 2 | 8 | Actual |
| 17821 | 10.00 | 2023-10-23 | 96 | 6 | 5 | Actual |
| 4647 | 88.00 | 2022-10-23 | 73 | 7 | 3 | Actual |
| 21042 | 227.00 | 2024-01-23 | 87 | 5 | 6 | Actual |
| 37819 | 70.97 | 2025-04-22 | 65 | 2 | 11 | Actual |
| 37564 | 163153.00 | 2025-04-22 | 31 | 7 | 6 | Actual |
| 31541 | 940.00 | 2024-11-21 | 77 | 6 | 4 | Actual |
| 10109 | 165.00 | 2023-03-23 | 67 | 1 | 3 | Actual |
| 2025 | 550.00 | 2022-07-23 | 87 | 6 | 7 | Budget |
| 23222 | 322.30 | 2024-03-22 | 76 | 2 | 8 | Actual |
| 5248 | 380.00 | 2022-10-23 | 87 | 6 | 6 | Budget |
| 29510 | 1381.00 | 2024-09-21 | 61 | 4 | 6 | Actual |
| 12822 | 280.00 | 2023-05-23 | 66 | 1 | 6 | Budget |
| 3973 | 185.00 | 2022-09-22 | 89 | 3 | 6 | Actual |
| 21121 | 927.00 | 2024-01-23 | 77 | 1 | 7 | Actual |
| 38651 | 208.00 | 2025-05-23 | 81 | 5 | 6 | Actual |
| 34590 | 44.38 | 2025-01-22 | 94 | 2 | 12 | Actual |
| 6364 | 23.00 | 2022-11-22 | 82 | 6 | 6 | Actual |
| 1170 | 495.00 | 2022-07-23 | 87 | 1 | 3 | Actual |
| 26773 | 1410.05 | 2024-06-21 | 76 | 6 | 13 | Actual |
| 35369 | 93325.55 | 2025-02-20 | 60 | 1 | 8 | Actual |
| 33854 | 209.00 | 2025-01-22 | 84 | 1 | 5 | Actual |
| 32460 | 113.53 | 2024-11-21 | 85 | 6 | 13 | Actual |
| 38616 | 66.00 | 2025-05-23 | 68 | 4 | 6 | Actual |
| 31124 | 7921.12 | 2024-10-22 | 28 | 7 | 11 | Actual |
| 23111 | 191.00 | 2024-03-22 | 89 | 1 | 7 | Actual |
| 2085 | 200.00 | 2022-07-23 | 74 | 1 | 8 | Budget |
| 5855 | 1.00 | 2022-11-22 | 54 | 6 | 4 | Actual |
| 34801 | 6660.00 | 2025-02-20 | 52 | 6 | 3 | Actual |
| 22859 | 288.00 | 2024-03-22 | 92 | 6 | 5 | Actual |
| 19183 | 390.48 | 2023-11-22 | 73 | 2 | 8 | Actual |
| 15402 | 3.95 | 2023-07-23 | 71 | 1 | 12 | Actual |
| 20017 | 4.00 | 2023-12-23 | 96 | 5 | 6 | Actual |
| 18315 | 1.00 | 2023-10-23 | 96 | 2 | 11 | Actual |
| 9432 | 120090.00 | 2023-02-20 | 29 | 7 | 5 | Actual |
| 5270 | 89984.00 | 2022-10-23 | 21 | 7 | 6 | Actual |
| 28330 | 3420.00 | 2024-08-22 | 61 | 3 | 6 | Actual |
| 22390 | 213.53 | 2024-02-20 | 74 | 3 | 11 | Actual |
| 16203 | 231.61 | 2023-08-23 | 65 | 1 | 11 | Actual |
| 8292 | 232.00 | 2023-01-23 | 92 | 6 | 5 | Actual |
| 34970 | 6998.00 | 2025-02-20 | 23 | 7 | 4 | Actual |
| 25774 | -40042.00 | 2024-06-21 | 46 | 7 | 3 | Actual |
| 14887 | 343.00 | 2023-07-23 | 90 | 3 | 6 | Actual |
| 27364 | 346.00 | 2024-07-22 | 74 | 6 | 7 | Actual |
| 18458 | 8084.95 | 2023-10-23 | 40 | 7 | 11 | Actual |
| 26968 | 20946.00 | 2024-07-22 | 54 | 6 | 4 | Actual |
| 4084 | 17400.00 | 2022-09-22 | 60 | 6 | 6 | Budget |
| 31990 | 402.60 | 2024-11-21 | 89 | 1 | 8 | Actual |
| 877 | 480.00 | 2022-06-22 | 72 | 6 | 7 | Budget |
| 20777 | 562.00 | 2024-01-23 | 77 | 6 | 4 | Actual |
| 28724 | 209.27 | 2024-08-22 | 77 | 2 | 11 | Actual |
| 7309 | 267.00 | 2022-12-23 | 65 | 3 | 6 | Actual |
| 18898 | 176.00 | 2023-11-22 | 80 | 2 | 6 | Actual |
| 20039 | 356.00 | 2023-12-23 | 80 | 6 | 6 | Actual |
| 8322 | 35956.00 | 2023-01-23 | 39 | 7 | 5 | Actual |
| 35497 | 68.85 | 2025-02-20 | 71 | 1 | 11 | Actual |
| 1269 | 480.00 | 2022-07-23 | 61 | 7 | 3 | Budget |
| 3930 | 538024.00 | 2022-09-22 | 10 | 3 | 6 | Actual |
| 34130 | 493.00 | 2025-01-22 | 68 | 1 | 7 | Actual |
| 3878 | -202.00 | 2022-09-22 | 91 | 1 | 6 | Actual |
| 29595 | 47500.00 | 2024-09-21 | 99 | 6 | 6 | Actual |
| 17715 | 157.00 | 2023-10-23 | 78 | 6 | 4 | Actual |
| 19705 | 312.00 | 2023-12-23 | 67 | 1 | 4 | Actual |
| 28082 | 105.00 | 2024-08-22 | 89 | 7 | 3 | Actual |
| 266 | 263.00 | 2022-06-22 | 73 | 6 | 4 | Actual |
| 12225 | 200.00 | 2023-04-22 | 76 | 2 | 8 | Budget |
| 18576 | 761.00 | 2023-11-22 | 92 | 1 | 3 | Actual |
| 7068 | 3000.00 | 2022-12-23 | 61 | 1 | 5 | Budget |
| 570 | 2300.00 | 2022-06-22 | 61 | 3 | 6 | Budget |
| 9121 | 4120.00 | 2023-02-20 | 60 | 7 | 3 | Actual |
| 8445 | 312.00 | 2023-01-23 | 76 | 3 | 6 | Actual |
| 16481 | 118.85 | 2023-08-23 | 90 | 6 | 12 | Actual |
| 14571 | 695179.00 | 2023-07-23 | 6 | 7 | 3 | Actual |
| 34761 | 57298.81 | 2025-01-22 | 31 | 7 | 13 | Actual |
| 21194 | 141917.00 | 2024-01-23 | 35 | 7 | 7 | Actual |
| 25373 | 6.08 | 2024-05-22 | 71 | 2 | 11 | Actual |
| 6527 | 22041.00 | 2022-11-22 | 7 | 7 | 7 | Actual |
| 22846 | 2877.00 | 2024-03-22 | 76 | 6 | 5 | Actual |
| 18270 | 139.06 | 2023-10-23 | 73 | 1 | 11 | Actual |
| 23997 | 67.00 | 2024-04-21 | 84 | 4 | 6 | Actual |
| 31240 | 44221.80 | 2024-10-22 | 21 | 7 | 12 | Actual |
| 22706 | 4.00 | 2024-03-22 | 96 | 7 | 3 | Actual |
| 2201 | 480.00 | 2022-07-23 | 80 | 6 | 8 | Budget |
| 16500 | 1344.40 | 2023-08-23 | 23 | 7 | 12 | Actual |
| 36405 | 17287.00 | 2025-03-23 | 18 | 7 | 6 | Actual |
| 14744 | 162339.00 | 2023-07-23 | 12 | 2 | 5 | Actual |
| 6472 | 2700.00 | 2022-11-22 | 61 | 6 | 7 | Budget |
| 3569 | 231.00 | 2022-09-22 | 68 | 1 | 4 | Actual |
| 26919 | 49.00 | 2024-07-22 | 71 | 7 | 3 | Actual |
| 38782 | 216.00 | 2025-05-23 | 89 | 6 | 7 | Actual |
| 12876 | 18.00 | 2023-05-23 | 71 | 2 | 6 | Actual |
| 18784 | 608.00 | 2023-11-22 | 87 | 1 | 5 | Actual |
| 12960 | 1900.00 | 2023-05-23 | 61 | 4 | 6 | Budget |
| 3875 | 480.00 | 2022-09-22 | 87 | 1 | 6 | Budget |
| 300 | 138120.00 | 2022-06-22 | 4 | 7 | 4 | Actual |
| 585 | 300.00 | 2022-06-22 | 73 | 3 | 6 | Budget |
| 30741 | 33566.00 | 2024-10-22 | 33 | 7 | 6 | Actual |
| 3961 | 380.00 | 2022-09-22 | 81 | 3 | 6 | Budget |
| 37583 | 82.00 | 2025-04-22 | 69 | 1 | 7 | Actual |
| 35365 | 38028.00 | 2025-02-20 | 40 | 7 | 7 | Actual |
| 29696 | 225673.00 | 2024-09-21 | 15 | 7 | 7 | Actual |
| 19264 | 1736031.96 | 2023-11-22 | 46 | 7 | 8 | Actual |
| 18061 | 940.00 | 2023-10-23 | 77 | 1 | 7 | Actual |
| 236 | 34545.00 | 2022-06-22 | 12 | 2 | 4 | Actual |
| 7654 | 8739.00 | 2022-12-23 | 20 | 7 | 7 | Actual |
| 18475 | 14.59 | 2023-10-23 | 78 | 1 | 12 | Actual |
| 26876 | 504.00 | 2024-07-22 | 90 | 6 | 3 | Actual |
| 617 | 1500.00 | 2022-06-22 | 61 | 4 | 6 | Budget |
| 38575 | 48.00 | 2025-05-23 | 85 | 2 | 6 | Actual |
| 4254 | 757.00 | 2022-09-22 | 80 | 6 | 7 | Actual |
| 12515 | 10.00 | 2023-05-23 | 82 | 7 | 3 | Budget |
| 21405 | 1258.23 | 2024-01-23 | 61 | 4 | 11 | Actual |
| 22111 | -42114.00 | 2024-02-20 | 46 | 7 | 6 | Actual |
| 20688 | 31386.00 | 2024-01-23 | 24 | 7 | 3 | Actual |
| 7861 | 20900.00 | 2023-01-23 | 60 | 1 | 3 | Budget |
| 23617 | 143.00 | 2024-04-21 | 94 | 1 | 3 | Actual |
| 28119 | 26310.00 | 2024-08-22 | 54 | 6 | 4 | Actual |
| 32923 | 210.00 | 2024-12-22 | 77 | 5 | 6 | Actual |
| 19951 | 219.00 | 2023-12-23 | 76 | 3 | 6 | Actual |
| 5038 | 10.00 | 2022-10-23 | 82 | 2 | 6 | Budget |
| 31400 | 22.00 | 2024-11-21 | 96 | 1 | 3 | Actual |
| 9315 | 480.00 | 2023-02-20 | 65 | 1 | 5 | Budget |
| 19921 | 66.00 | 2023-12-23 | 73 | 2 | 6 | Actual |
| 27462 | 432.91 | 2024-07-22 | 90 | 2 | 8 | Actual |
| 37058 | 7861.05 | 2025-03-23 | 24 | 7 | 13 | Actual |
| 15915 | 49.00 | 2023-08-23 | 84 | 5 | 6 | Actual |
| 34570 | 85.87 | 2025-01-22 | 67 | 2 | 12 | Actual |
| 26903 | 45693.00 | 2024-07-22 | 34 | 7 | 3 | Actual |
| 15015 | 156.00 | 2023-07-23 | 71 | 1 | 7 | Actual |
| 28557 | 233691.00 | 2024-08-22 | 37 | 7 | 7 | Actual |
| 29588 | 451.00 | 2024-09-21 | 87 | 6 | 6 | Actual |
| 17759 | 24452.00 | 2023-10-23 | 100 | 7 | 4 | Actual |
| 13732 | 333.00 | 2023-06-22 | 94 | 1 | 5 | Actual |
| 33197 | 6693.63 | 2024-12-22 | 23 | 7 | 8 | Actual |
| 8513 | 151.00 | 2023-01-23 | 90 | 4 | 6 | Actual |
| 36827 | 13262.71 | 2025-03-23 | 32 | 7 | 11 | Actual |
| 36326 | 26.00 | 2025-03-23 | 82 | 4 | 6 | Actual |
| 26582 | 227492.23 | 2024-06-21 | 6 | 7 | 11 | Actual |
| 1582 | 112080.00 | 2022-07-23 | 29 | 7 | 5 | Actual |
| 31244 | 9088.16 | 2024-10-22 | 28 | 7 | 12 | Actual |
| 16897 | 454.00 | 2023-09-22 | 87 | 3 | 6 | Actual |
| 5318 | 488.00 | 2022-10-23 | 81 | 1 | 7 | Actual |
| 10968 | 300.00 | 2023-03-23 | 73 | 6 | 7 | Budget |
| 8783 | 13867.00 | 2023-01-23 | 28 | 7 | 7 | Actual |
| 7031 | 285.00 | 2022-12-23 | 92 | 6 | 4 | Actual |
| 1367 | 87872.00 | 2022-07-23 | 56 | 6 | 4 | Actual |
| 8956 | 670202.96 | 2023-01-23 | 6 | 7 | 8 | Actual |
| 37622 | 1036.00 | 2025-04-22 | 77 | 6 | 7 | Actual |
| 3381 | 96.00 | 2022-09-22 | 68 | 1 | 3 | Actual |
| 10807 | 20511.00 | 2023-03-23 | 60 | 6 | 6 | Actual |
| 19012 | 27.00 | 2023-11-22 | 82 | 6 | 6 | Actual |
| 23804 | 20603.00 | 2024-04-21 | 100 | 7 | 4 | Actual |
| 2984 | 1167.00 | 2022-08-23 | 76 | 6 | 6 | Actual |
| 32682 | 345705.00 | 2024-12-22 | 101 | 6 | 4 | Actual |
| 30349 | 161.00 | 2024-10-22 | 73 | 7 | 3 | Actual |
| 20014 | 141.00 | 2023-12-23 | 90 | 5 | 6 | Actual |
| 30664 | 118.00 | 2024-10-22 | 65 | 5 | 6 | Actual |
| 9103 | 12485.00 | 2023-02-20 | 20 | 7 | 3 | Actual |
| 8126 | 218.00 | 2023-01-23 | 74 | 6 | 4 | Actual |
| 18501 | 6.08 | 2023-10-23 | 69 | 6 | 12 | Actual |
| 6052 | 38500.00 | 2022-11-22 | 99 | 6 | 5 | Actual |
| 26895 | 20974.00 | 2024-07-22 | 22 | 7 | 3 | Actual |
| 32922 | 117.00 | 2024-12-22 | 76 | 5 | 6 | Actual |
| 1524 | 144.00 | 2022-07-23 | 67 | 6 | 5 | Actual |
| 3545 | 40.00 | 2022-09-22 | 84 | 7 | 3 | Budget |
| 28836 | 245.44 | 2024-08-22 | 73 | 6 | 11 | Actual |
| 28819 | 1.00 | 2024-08-22 | 96 | 5 | 11 | Actual |
| 26356 | 1863.24 | 2024-06-21 | 72 | 6 | 8 | Actual |
| 34614 | 559.28 | 2025-01-22 | 81 | 6 | 12 | Actual |
| 20085 | 704.00 | 2023-12-23 | 65 | 1 | 7 | Actual |
| 36807 | 349.00 | 2025-03-23 | 97 | 6 | 11 | Actual |
| 17182 | 1449.59 | 2023-09-22 | 72 | 6 | 8 | Actual |
| 5069 | 105.00 | 2022-10-23 | 68 | 3 | 6 | Actual |
| 25998 | 78.00 | 2024-06-21 | 67 | 1 | 6 | Actual |
| 23675 | 36363.00 | 2024-04-21 | 33 | 7 | 3 | Actual |
| 31209 | 409.28 | 2024-10-22 | 73 | 6 | 12 | Actual |
| 24645 | -399.00 | 2024-05-22 | 91 | 1 | 3 | Actual |
| 12330 | 151628.15 | 2023-04-22 | 29 | 7 | 8 | Actual |
| 24106 | 1004.00 | 2024-04-21 | 77 | 1 | 7 | Actual |
| 30050 | 364.60 | 2024-09-21 | 74 | 2 | 12 | Actual |
| 22524 | 550.77 | 2024-02-20 | 12 | 2 | 12 | Actual |
| 3 | 2000.00 | 2022-06-22 | 61 | 1 | 3 | Budget |
| 27332 | 426.00 | 2024-07-22 | 78 | 1 | 7 | Actual |
| 37126 | 263.00 | 2025-04-22 | 84 | 6 | 3 | Actual |
| 37627 | 303.00 | 2025-04-22 | 83 | 6 | 7 | Actual |
| 19880 | 51712.00 | 2023-12-23 | 39 | 7 | 5 | Actual |
| 20599 | 7996.65 | 2023-12-23 | 32 | 7 | 12 | Actual |
| 5633 | 272.00 | 2022-11-22 | 73 | 1 | 3 | Actual |
| 11430 | 1178.00 | 2023-04-22 | 80 | 1 | 4 | Actual |
| 38857 | 493.51 | 2025-05-23 | 74 | 2 | 8 | Actual |
| 955 | 292.00 | 2022-06-22 | 68 | 1 | 8 | Actual |
| 10054 | 164.72 | 2023-02-20 | 83 | 6 | 8 | Actual |
| 31094 | 585.88 | 2024-10-22 | 80 | 6 | 11 | Actual |
| 30516 | 891.00 | 2024-10-22 | 87 | 6 | 5 | Actual |
| 12205 | 2407.19 | 2023-04-22 | 61 | 2 | 8 | Actual |
| 13025 | 100.00 | 2023-05-23 | 76 | 5 | 6 | Budget |
| 7536 | 3700.00 | 2022-12-23 | 61 | 1 | 7 | Budget |
| 36040 | 160.00 | 2025-03-23 | 92 | 7 | 3 | Actual |
| 30484 | -295.00 | 2024-10-22 | 91 | 1 | 5 | Actual |
| 29899 | 90.12 | 2024-09-21 | 68 | 3 | 11 | Actual |
| 16494 | 2879.54 | 2023-08-23 | 15 | 7 | 12 | Actual |
| 12659 | 147918.00 | 2023-05-23 | 29 | 7 | 4 | Actual |
| 30638 | 225.00 | 2024-10-22 | 65 | 4 | 6 | Actual |
| 26689 | 34426.93 | 2024-06-21 | 31 | 7 | 12 | Actual |
| 33739 | 168.00 | 2025-01-22 | 92 | 7 | 3 | Actual |
| 27322 | 935.00 | 2024-07-22 | 65 | 1 | 7 | Actual |
| 13038 | 60.00 | 2023-05-23 | 83 | 5 | 6 | Budget |
| 21850 | 11.00 | 2024-02-20 | 96 | 1 | 5 | Actual |
| 7488 | 86.00 | 2022-12-23 | 83 | 6 | 6 | Actual |
| 2311 | 1600.00 | 2022-08-23 | 61 | 6 | 3 | Budget |
| 5414 | 130764.00 | 2022-10-23 | 29 | 7 | 7 | Actual |
| 19992 | 11051.00 | 2023-12-23 | 60 | 5 | 6 | Actual |
| 31065 | 77.36 | 2024-10-22 | 85 | 4 | 11 | Actual |
| 16979 | 98.00 | 2023-09-22 | 83 | 6 | 6 | Actual |
| 25237 | 1501.11 | 2024-05-22 | 87 | 1 | 8 | Actual |
| 19282 | 24.16 | 2023-11-22 | 82 | 1 | 11 | Actual |
| 3315 | 193.51 | 2022-08-23 | 78 | 6 | 8 | Actual |
| 25246 | 4267.83 | 2024-05-22 | 61 | 2 | 8 | Actual |
| 9552 | 100.00 | 2023-02-20 | 67 | 3 | 6 | Budget |
| 3353 | 3682.97 | 2022-08-23 | 23 | 7 | 8 | Actual |
| 25444 | 29.48 | 2024-05-22 | 94 | 4 | 11 | Actual |
| 26069 | 382.00 | 2024-06-21 | 89 | 3 | 6 | Actual |
| 7419 | 176.00 | 2022-12-23 | 77 | 5 | 6 | Actual |
| 30500 | 327.00 | 2024-10-22 | 67 | 6 | 5 | Actual |
| 39190 | 75.23 | 2025-05-23 | 90 | 2 | 12 | Actual |
| 9181 | 165.00 | 2023-02-20 | 68 | 1 | 4 | Actual |
| 32037 | 70.78 | 2024-11-21 | 69 | 6 | 8 | Actual |
| 11176 | 119.27 | 2023-03-23 | 85 | 6 | 8 | Actual |
| 33261 | 299.70 | 2024-12-22 | 87 | 2 | 11 | Actual |
| 36990 | 169.68 | 2025-03-23 | 68 | 2 | 13 | Actual |
| 1661 | 66.00 | 2022-07-23 | 73 | 2 | 6 | Actual |
| 32069 | 59618.86 | 2024-11-21 | 19 | 7 | 8 | Actual |
| 34224 | 91.99 | 2025-01-22 | 69 | 1 | 8 | Actual |
| 25939 | 68.00 | 2024-06-21 | 69 | 6 | 5 | Actual |
| 17467 | 2.89 | 2023-09-22 | 69 | 2 | 12 | Actual |
| 36747 | 4.00 | 2025-03-23 | 96 | 4 | 11 | Actual |
| 28831 | 184.81 | 2024-08-22 | 67 | 6 | 11 | Actual |
| 12285 | 5551.18 | 2023-04-22 | 76 | 6 | 8 | Actual |
| 11661 | 76720.00 | 2023-04-22 | 13 | 7 | 5 | Actual |
| 8684 | 950.00 | 2023-01-23 | 80 | 1 | 7 | Budget |
| 19593 | 1471.00 | 2023-12-23 | 77 | 1 | 3 | Actual |
| 29745 | 269631.86 | 2024-09-21 | 12 | 2 | 8 | Actual |
| 35448 | 257.15 | 2025-02-20 | 83 | 6 | 8 | Actual |
| 6857 | 30187.00 | 2022-12-23 | 14 | 7 | 3 | Actual |
| 28235 | 204.00 | 2024-08-22 | 85 | 6 | 5 | Actual |
| 15046 | 250.00 | 2023-07-23 | 67 | 6 | 7 | Actual |
| 10576 | 54.00 | 2023-03-23 | 71 | 1 | 6 | Actual |
| 23193 | 499.58 | 2024-03-22 | 74 | 1 | 8 | Actual |
| 39329 | 320.56 | 2025-05-23 | 73 | 6 | 13 | Actual |
| 9785 | 200.00 | 2023-02-20 | 68 | 1 | 7 | Budget |
| 23139 | 1134.00 | 2024-03-22 | 80 | 6 | 7 | Actual |
| 21325 | 131.61 | 2024-01-23 | 65 | 1 | 11 | Actual |
| 29029 | 213.54 | 2024-08-22 | 92 | 1 | 13 | Actual |
| 8439 | 80.00 | 2023-01-23 | 71 | 3 | 6 | Budget |
| 13103 | 81.00 | 2023-05-23 | 85 | 6 | 6 | Actual |
| 22427 | 192.25 | 2024-02-20 | 87 | 4 | 11 | Actual |
| 10053 | 80.00 | 2023-02-20 | 83 | 6 | 8 | Budget |
| 18036 | 157848.00 | 2023-10-23 | 29 | 7 | 6 | Actual |
| 33371 | 1861.43 | 2024-12-22 | 23 | 7 | 11 | Actual |
| 18518 | -167.32 | 2023-10-23 | 91 | 6 | 12 | Actual |
| 7142 | 231.00 | 2022-12-23 | 72 | 6 | 5 | Actual |
| 8950 | 3.00 | 2023-01-23 | 96 | 6 | 8 | Actual |
| 18199 | 255746.76 | 2023-10-23 | 56 | 6 | 8 | Actual |
| 16896 | 84.00 | 2023-09-22 | 85 | 3 | 6 | Actual |
| 20348 | 2.00 | 2023-12-23 | 96 | 2 | 11 | Actual |
| 2720 | 341.00 | 2022-08-23 | 65 | 1 | 6 | Actual |
| 8637 | 9315.00 | 2023-01-23 | 20 | 7 | 6 | Actual |
| 3019 | 34211.00 | 2022-08-23 | 14 | 7 | 6 | Actual |
| 8266 | 300.00 | 2023-01-23 | 73 | 6 | 5 | Budget |
| 35102 | -262.00 | 2025-02-20 | 91 | 1 | 6 | Actual |
| 27643 | 640.13 | 2024-07-22 | 62 | 5 | 11 | Actual |
| 28478 | 121.00 | 2024-08-22 | 69 | 1 | 7 | Actual |
| 13796 | 24780.00 | 2023-06-22 | 40 | 7 | 5 | Actual |
| 20539 | 5.01 | 2023-12-23 | 83 | 2 | 12 | Actual |
| 16434 | 7.14 | 2023-08-23 | 68 | 2 | 12 | Actual |
| 22406 | 4.00 | 2024-02-20 | 96 | 3 | 11 | Actual |
| 36929 | 273350.53 | 2025-03-23 | 4 | 7 | 12 | Actual |
| 29924 | 211.40 | 2024-09-21 | 66 | 4 | 11 | Actual |
| 8373 | 9.00 | 2023-01-23 | 96 | 1 | 6 | Actual |
| 14418 | 1170.99 | 2023-06-22 | 60 | 2 | 12 | Actual |
| 1025 | 134.42 | 2022-06-22 | 83 | 2 | 8 | Actual |
| 10172 | 32.00 | 2023-03-23 | 71 | 6 | 3 | Actual |
| 37139 | 480085.00 | 2025-04-22 | 6 | 7 | 3 | Actual |
| 19863 | 124317.00 | 2023-12-23 | 15 | 7 | 5 | Actual |
| 1625 | 321.00 | 2022-07-23 | 81 | 1 | 6 | Actual |
| 35867 | 3657.46 | 2025-02-20 | 61 | 6 | 13 | Actual |
| 27928 | 69.67 | 2024-07-22 | 82 | 6 | 13 | Actual |
| 13105 | 380.00 | 2023-05-23 | 87 | 6 | 6 | Budget |
| 23309 | 80.55 | 2024-03-22 | 68 | 1 | 11 | Actual |
| 9819 | 177291.00 | 2023-02-20 | 12 | 2 | 7 | Actual |
| 28716 | 107.14 | 2024-08-22 | 66 | 2 | 11 | Actual |
| 15607 | 346.00 | 2023-08-23 | 65 | 1 | 4 | Actual |
| 6007 | 13000.00 | 2022-11-22 | 63 | 6 | 5 | Budget |
| 7500 | 4948.00 | 2022-12-23 | 94 | 6 | 6 | Actual |
| 12982 | 100.00 | 2023-05-23 | 78 | 4 | 6 | Budget |
| 25979 | 71414.00 | 2024-06-21 | 31 | 7 | 5 | Actual |
| 35852 | 167.92 | 2025-02-20 | 83 | 2 | 13 | Actual |
| 14312 | 149.70 | 2023-06-22 | 77 | 4 | 11 | Actual |
| 23256 | 7202.73 | 2024-03-22 | 76 | 6 | 8 | Actual |
| 8691 | 200.00 | 2023-01-23 | 84 | 1 | 7 | Budget |
| 34913 | 1620.00 | 2025-02-20 | 87 | 1 | 4 | Actual |
| 16386 | 6954.08 | 2023-08-23 | 24 | 7 | 11 | Actual |
| 38347 | 743.00 | 2025-05-23 | 66 | 1 | 4 | Actual |
| 39208 | 62.46 | 2025-05-23 | 69 | 6 | 12 | Actual |
| 13062 | 21349.00 | 2023-05-23 | 60 | 6 | 6 | Actual |
| 32685 | 21157.00 | 2024-12-22 | 7 | 7 | 4 | Actual |
| 26342 | 27939.48 | 2024-06-21 | 52 | 6 | 8 | Actual |
| 32289 | 23000.12 | 2024-11-21 | 60 | 1 | 12 | Actual |
| 26695 | 13043.56 | 2024-06-21 | 38 | 7 | 12 | Actual |
| 17320 | 39.06 | 2023-09-22 | 68 | 4 | 11 | Actual |
| 17899 | 25.00 | 2023-10-23 | 85 | 2 | 6 | Actual |
| 31475 | 146.00 | 2024-11-21 | 73 | 7 | 3 | Actual |
| 31822 | 254.00 | 2024-11-21 | 65 | 6 | 6 | Actual |
| 1242 | 5122.00 | 2022-07-23 | 7 | 7 | 3 | Actual |
| 38381 | 690.00 | 2025-05-23 | 66 | 6 | 4 | Actual |
| 18550 | -26708.79 | 2023-10-23 | 46 | 7 | 12 | Actual |
| 11150 | 28.35 | 2023-03-23 | 69 | 6 | 8 | Actual |
| 19729 | 6953.00 | 2023-12-23 | 53 | 6 | 4 | Actual |
| 36365 | 49223.00 | 2025-03-23 | 56 | 6 | 6 | Actual |
| 23267 | 196.54 | 2024-03-22 | 90 | 6 | 8 | Actual |
| 27680 | 90.12 | 2024-07-22 | 68 | 6 | 11 | Actual |
| 12560 | 650.00 | 2023-05-23 | 81 | 1 | 4 | Budget |
| 38077 | 779.00 | 2025-04-22 | 97 | 6 | 12 | Actual |
| 36377 | 129.00 | 2025-03-23 | 72 | 6 | 6 | Actual |
| 36341 | 77.00 | 2025-03-23 | 67 | 5 | 6 | Actual |
| 5268 | 30604.00 | 2022-10-23 | 19 | 7 | 6 | Actual |
| 37291 | 540.00 | 2025-04-22 | 67 | 1 | 5 | Actual |
| 2143 | 417.76 | 2022-07-23 | 81 | 2 | 8 | Actual |
| 39148 | 48.63 | 2025-05-23 | 71 | 1 | 12 | Actual |
| 731 | 100.00 | 2022-06-22 | 68 | 6 | 6 | Budget |
| 16288 | 34.80 | 2023-08-23 | 68 | 4 | 11 | Actual |
| 25066 | 1876.00 | 2024-05-22 | 61 | 6 | 6 | Actual |
| 28039 | 71979.00 | 2024-08-22 | 14 | 7 | 3 | Actual |
| 14122 | 9.00 | 2023-06-22 | 96 | 1 | 8 | Actual |
| 14506 | 89580.00 | 2023-07-23 | 60 | 1 | 3 | Actual |
| 24487 | 3415.72 | 2024-04-21 | 20 | 7 | 11 | Actual |
| 37249 | 281.00 | 2025-04-22 | 89 | 6 | 4 | Actual |
| 18605 | 174.00 | 2023-11-22 | 84 | 6 | 3 | Actual |
| 31563 | 113842.00 | 2024-11-21 | 13 | 7 | 4 | Actual |
| 25454 | 10.33 | 2024-05-22 | 71 | 5 | 11 | Actual |
| 27261 | 1639.00 | 2024-07-22 | 61 | 6 | 6 | Actual |
| 28615 | -230.73 | 2024-08-22 | 91 | 2 | 8 | Actual |
| 3520 | 56.00 | 2022-09-22 | 67 | 7 | 3 | Actual |
| 37355 | 76625.00 | 2025-04-22 | 13 | 7 | 5 | Actual |
| 18588 | 7303.00 | 2023-11-22 | 63 | 6 | 3 | Actual |
| 9723 | 280.00 | 2023-02-20 | 81 | 6 | 6 | Budget |
| 31158 | 575.24 | 2024-10-22 | 87 | 1 | 12 | Actual |
| 20902 | 136788.00 | 2024-01-23 | 29 | 7 | 5 | Actual |
| 15304 | 1097.59 | 2023-07-23 | 62 | 4 | 11 | Actual |
| 10661 | 3000.00 | 2023-03-23 | 61 | 3 | 6 | Budget |
| 8714 | 27200.00 | 2023-01-23 | 60 | 6 | 7 | Budget |
| 5383 | 118.00 | 2022-10-23 | 84 | 6 | 7 | Actual |
| 26817 | -192430.84 | 2024-06-21 | 46 | 7 | 13 | Actual |
| 21253 | -209.52 | 2024-01-23 | 91 | 2 | 8 | Actual |
| 8515 | 201.00 | 2023-01-23 | 92 | 4 | 6 | Actual |
| 17282 | 67.78 | 2023-09-22 | 90 | 2 | 11 | Actual |
| 19098 | 405.00 | 2023-11-22 | 74 | 6 | 7 | Actual |
| 19928 | 10.00 | 2023-12-23 | 82 | 2 | 6 | Actual |
| 23624 | 11542.00 | 2024-04-21 | 57 | 6 | 3 | Actual |
| 2509 | 34.00 | 2022-08-23 | 69 | 6 | 4 | Actual |
| 728 | 285.00 | 2022-06-22 | 66 | 6 | 6 | Actual |
| 34081 | 426.00 | 2025-01-22 | 80 | 6 | 6 | Actual |
| 32055 | 426.85 | 2024-11-21 | 92 | 6 | 8 | Actual |
| 27294 | 8321.00 | 2024-07-22 | 8 | 7 | 6 | Actual |
| 23159 | 110070.00 | 2024-03-22 | 13 | 7 | 7 | Actual |
| 18473 | 20.97 | 2023-10-23 | 76 | 1 | 12 | Actual |
| 3879 | 338.00 | 2022-09-22 | 92 | 1 | 6 | Actual |
| 342 | 152.00 | 2022-06-22 | 68 | 1 | 5 | Actual |
| 5556 | 200.00 | 2022-10-23 | 74 | 6 | 8 | Budget |
| 13221 | 489.00 | 2023-05-23 | 72 | 6 | 7 | Actual |
| 16823 | 3033.00 | 2023-09-22 | 61 | 1 | 6 | Actual |
| 28600 | 110.17 | 2024-08-22 | 71 | 2 | 8 | Actual |
| 23312 | 139.06 | 2024-03-22 | 73 | 1 | 11 | Actual |
| 33714 | 79019.00 | 2025-01-22 | 46 | 7 | 3 | Actual |
| 2454 | 55.00 | 2022-08-23 | 71 | 1 | 4 | Actual |
| 32670 | 298.00 | 2024-12-22 | 83 | 6 | 4 | Actual |
| 38179 | 308.28 | 2025-04-22 | 78 | 6 | 13 | Actual |
| 7906 | 196.00 | 2023-01-23 | 94 | 1 | 3 | Actual |
| 6822 | 732.00 | 2022-12-23 | 76 | 6 | 3 | Actual |
| 34281 | 496.54 | 2025-01-22 | 66 | 6 | 8 | Actual |
| 6987 | 2300.00 | 2022-12-23 | 62 | 6 | 4 | Budget |
| 26277 | 148148.00 | 2024-06-21 | 35 | 7 | 7 | Actual |
| 17880 | 8062.00 | 2023-10-23 | 60 | 2 | 6 | Actual |
| 37208 | 1275.00 | 2025-04-22 | 81 | 1 | 4 | Actual |
| 9537 | 144.00 | 2023-02-20 | 92 | 2 | 6 | Actual |
| 18786 | 216.00 | 2023-11-22 | 90 | 1 | 5 | Actual |
| 23149 | 464.00 | 2024-03-22 | 92 | 6 | 7 | Actual |
| 25684 | 870.00 | 2024-06-21 | 65 | 1 | 3 | Actual |
| 20484 | 9578.60 | 2023-12-23 | 32 | 7 | 11 | Actual |
| 11610 | 480.00 | 2023-04-22 | 65 | 6 | 5 | Budget |
| 24701 | 26036.00 | 2024-05-22 | 28 | 7 | 3 | Actual |
| 12214 | 100.00 | 2023-04-22 | 67 | 2 | 8 | Budget |
| 21316 | 34536.57 | 2024-01-23 | 38 | 7 | 8 | Actual |
| 33362 | 11167.99 | 2024-12-22 | 8 | 7 | 11 | Actual |
| 27783 | 35.87 | 2024-07-22 | 90 | 2 | 12 | Actual |
| 28186 | 351.00 | 2024-08-22 | 67 | 1 | 5 | Actual |
| 7795 | 28.35 | 2022-12-23 | 71 | 6 | 8 | Actual |
| 39082 | 1766.75 | 2025-05-23 | 62 | 6 | 11 | Actual |
| 36105 | 933.00 | 2025-03-23 | 97 | 6 | 4 | Actual |
| 12085 | 200.00 | 2023-04-22 | 67 | 6 | 7 | Budget |
| 37755 | 43023.09 | 2025-04-22 | 94 | 6 | 8 | Actual |
| 24105 | 558.00 | 2024-04-21 | 76 | 1 | 7 | Actual |
| 605 | 100.00 | 2022-06-22 | 85 | 3 | 6 | Budget |
| 32119 | 839.07 | 2024-11-21 | 62 | 2 | 11 | Actual |
| 26960 | 302.00 | 2024-07-22 | 89 | 1 | 4 | Actual |
| 49 | 3059.00 | 2022-06-22 | 52 | 6 | 3 | Actual |
| 4315 | 200.00 | 2022-09-22 | 67 | 1 | 8 | Budget |
| 5528 | 300000.00 | 2022-10-23 | 56 | 6 | 8 | Budget |
| 15094 | 31298.00 | 2023-07-23 | 38 | 7 | 7 | Actual |
| 26366 | 187.45 | 2024-06-21 | 84 | 6 | 8 | Actual |
| 26753 | 415.29 | 2024-06-21 | 92 | 2 | 13 | Actual |
| 12106 | 480.00 | 2023-04-22 | 81 | 6 | 7 | Budget |
| 22250 | 43.51 | 2024-02-20 | 82 | 2 | 8 | Actual |
| 15365 | 342819.91 | 2023-07-23 | 101 | 6 | 11 | Actual |
| 2913 | 100.00 | 2022-08-23 | 66 | 5 | 6 | Budget |
| 26038 | 18.00 | 2024-06-21 | 84 | 2 | 6 | Actual |
| 12239 | 84.42 | 2023-04-22 | 84 | 2 | 8 | Actual |
| 15287 | 135.87 | 2023-07-23 | 77 | 3 | 11 | Actual |
| 21120 | 515.00 | 2024-01-23 | 76 | 1 | 7 | Actual |
| 33040 | 325.00 | 2024-12-22 | 68 | 6 | 7 | Actual |
| 20735 | 255.00 | 2024-01-23 | 67 | 1 | 4 | Actual |
| 9724 | 25.00 | 2023-02-20 | 82 | 6 | 6 | Actual |
| 3044 | 3100.00 | 2022-08-23 | 61 | 1 | 7 | Budget |
| 14264 | 12.46 | 2023-06-22 | 84 | 2 | 11 | Actual |
| 24149 | 154.00 | 2024-04-21 | 89 | 6 | 7 | Actual |
| 7913 | 87865.00 | 2023-01-23 | 56 | 6 | 3 | Actual |
| 32938 | 2709.00 | 2024-12-22 | 53 | 6 | 6 | Actual |
| 1715 | 474.00 | 2022-07-23 | 77 | 3 | 6 | Actual |
| 5743 | 192522.00 | 2022-11-22 | 29 | 7 | 3 | Actual |
| 20271 | 112607.72 | 2023-12-23 | 14 | 7 | 8 | Actual |
| 3266 | 102.60 | 2022-08-23 | 84 | 2 | 8 | Actual |
| 37448 | 582.00 | 2025-04-22 | 80 | 3 | 6 | Actual |
| 5012 | 567.00 | 2022-10-23 | 62 | 2 | 6 | Actual |
| 27761 | 4943.40 | 2024-07-22 | 60 | 2 | 12 | Actual |
| 1420 | 7818.00 | 2022-07-23 | 94 | 6 | 4 | Actual |
| 38735 | 520.00 | 2025-05-23 | 73 | 1 | 7 | Actual |
| 24312 | 20.97 | 2024-04-21 | 69 | 1 | 11 | Actual |
| 4472 | 9875.51 | 2022-09-22 | 20 | 7 | 8 | Actual |
| 17511 | 58.21 | 2023-09-22 | 87 | 6 | 12 | Actual |
| 8559 | 94.00 | 2023-01-23 | 89 | 5 | 6 | Actual |
| 32193 | 186.93 | 2024-11-21 | 90 | 4 | 11 | Actual |
| 7455 | 1100.00 | 2022-12-23 | 62 | 6 | 6 | Budget |
| 35114 | 22.00 | 2025-02-20 | 71 | 2 | 6 | Actual |
| 7572 | 200.00 | 2022-12-23 | 85 | 1 | 7 | Budget |
| 20699 | 45018.00 | 2024-01-23 | 40 | 7 | 3 | Actual |
| 22212 | 342.00 | 2024-02-20 | 68 | 1 | 8 | Actual |
| 13113 | 47500.00 | 2023-05-23 | 99 | 6 | 6 | Actual |
| 10633 | 200.00 | 2023-03-23 | 77 | 2 | 6 | Budget |
| 36477 | 83.00 | 2025-03-23 | 82 | 6 | 7 | Actual |
| 16639 | 390.00 | 2023-09-22 | 65 | 1 | 4 | Actual |
| 9429 | 2945.00 | 2023-02-20 | 23 | 7 | 5 | Actual |
| 22411 | 142.25 | 2024-02-20 | 66 | 4 | 11 | Actual |
| 29358 | -349.00 | 2024-09-21 | 91 | 1 | 5 | Actual |
| 30453 | 239293.00 | 2024-10-22 | 35 | 7 | 4 | Actual |
| 11065 | 200.00 | 2023-03-23 | 84 | 1 | 8 | Budget |
| 15406 | 30.55 | 2023-07-23 | 77 | 1 | 12 | Actual |
| 29872 | 40.12 | 2024-09-21 | 68 | 2 | 11 | Actual |
| 11620 | 52.00 | 2023-04-22 | 71 | 6 | 5 | Actual |
| 38976 | 151.83 | 2025-05-23 | 73 | 2 | 11 | Actual |
| 19527 | 32.67 | 2023-11-22 | 66 | 6 | 12 | Actual |
| 20621 | 795.00 | 2024-01-23 | 76 | 1 | 3 | Actual |
| 10550 | 17727.00 | 2023-03-23 | 32 | 7 | 5 | Actual |
| 38611 | 1709.00 | 2025-05-23 | 61 | 4 | 6 | Actual |
| 11811 | 380.00 | 2023-04-22 | 81 | 3 | 6 | Budget |
| 33167 | 1014.74 | 2024-12-22 | 77 | 6 | 8 | Actual |
| 4893 | 49.00 | 2022-10-23 | 71 | 6 | 5 | Actual |
| 7634 | 550.00 | 2022-12-23 | 87 | 6 | 7 | Budget |
| 13656 | 304.00 | 2023-06-22 | 73 | 6 | 4 | Actual |
| 18627 | 76723.00 | 2023-11-22 | 21 | 7 | 3 | Actual |
| 25728 | 869.00 | 2024-06-21 | 77 | 6 | 3 | Actual |
| 16460 | 11.40 | 2023-08-23 | 63 | 6 | 12 | Actual |
| 35882 | 738.11 | 2025-02-20 | 80 | 6 | 13 | Actual |
| 5485 | 175.33 | 2022-10-23 | 67 | 2 | 8 | Actual |
| 21211 | 779.88 | 2024-01-23 | 73 | 1 | 8 | Actual |
| 18882 | 9.00 | 2023-11-22 | 96 | 1 | 6 | Actual |
| 30597 | 17.00 | 2024-10-22 | 82 | 2 | 6 | Actual |
| 24675 | 192.00 | 2024-05-22 | 84 | 6 | 3 | Actual |
| 10990 | 720.00 | 2023-03-23 | 87 | 6 | 7 | Actual |
| 31306 | 129.32 | 2024-10-22 | 89 | 2 | 13 | Actual |
| 27356 | 676.00 | 2024-07-22 | 65 | 6 | 7 | Actual |
| 20641 | 100485.00 | 2024-01-23 | 56 | 6 | 3 | Actual |
| 5499 | 380.00 | 2022-10-23 | 77 | 2 | 8 | Budget |
| 22912 | 71.00 | 2024-03-22 | 85 | 1 | 6 | Actual |
| 24350 | 26.29 | 2024-04-21 | 83 | 2 | 11 | Actual |
| 1113 | 3645.09 | 2022-06-22 | 23 | 7 | 8 | Actual |
| 13260 | 13249.00 | 2023-05-23 | 8 | 7 | 7 | Actual |
| 15733 | 16512.00 | 2023-08-23 | 63 | 6 | 5 | Actual |
| 1752 | 100.00 | 2022-07-23 | 68 | 4 | 6 | Budget |
| 34103 | 17287.00 | 2025-01-22 | 18 | 7 | 6 | Actual |
| 39214 | 789.07 | 2025-05-23 | 77 | 6 | 12 | Actual |
| 38845 | 13.00 | 2025-05-23 | 96 | 1 | 8 | Actual |
| 4123 | 124.00 | 2022-09-22 | 84 | 6 | 6 | Actual |
| 96 | 80.00 | 2022-06-22 | 84 | 6 | 3 | Budget |
| 9342 | 200.00 | 2023-02-20 | 83 | 1 | 5 | Budget |
| 3482 | 151902.00 | 2022-09-22 | 4 | 7 | 3 | Actual |
| 5559 | 380.00 | 2022-10-23 | 77 | 6 | 8 | Budget |
| 18676 | 389.00 | 2023-11-22 | 66 | 1 | 4 | Actual |
| 36470 | 490.00 | 2025-03-23 | 73 | 6 | 7 | Actual |
| 16997 | 75549.00 | 2023-09-22 | 15 | 7 | 6 | Actual |
| 34640 | 4552.97 | 2025-01-22 | 22 | 7 | 12 | Actual |
| 19934 | 109.00 | 2023-12-23 | 90 | 2 | 6 | Actual |
| 12919 | 380.00 | 2023-05-23 | 66 | 3 | 6 | Budget |
| 18773 | 290.00 | 2023-11-22 | 73 | 1 | 5 | Actual |
| 13918 | 102.00 | 2023-06-22 | 73 | 5 | 6 | Actual |
| 1672 | 100.00 | 2022-07-23 | 81 | 2 | 6 | Budget |
| 4557 | 200.00 | 2022-10-23 | 66 | 6 | 3 | Budget |
| 32960 | 37.00 | 2024-12-22 | 82 | 6 | 6 | Actual |
| 5637 | 280.00 | 2022-11-22 | 76 | 1 | 3 | Budget |
| 33207 | 49200.48 | 2024-12-22 | 38 | 7 | 8 | Actual |
| 8526 | 218.00 | 2023-01-23 | 66 | 5 | 6 | Actual |
| 1571 | 52196.00 | 2022-07-23 | 13 | 7 | 5 | Actual |
| 29821 | 15890.77 | 2024-09-21 | 22 | 7 | 8 | Actual |
| 14889 | 457.00 | 2023-07-23 | 92 | 3 | 6 | Actual |
| 6068 | 14336.00 | 2022-11-22 | 24 | 7 | 5 | Actual |
| 12584 | 22600.00 | 2023-05-23 | 54 | 6 | 4 | Budget |
| 19069 | 76.00 | 2023-11-22 | 82 | 1 | 7 | Actual |
| 29041 | 520.56 | 2024-08-22 | 73 | 2 | 13 | Actual |
| 5555 | 213.21 | 2022-10-23 | 74 | 6 | 8 | Actual |
| 25952 | 161.00 | 2024-06-21 | 85 | 6 | 5 | Actual |
| 33723 | 44.00 | 2025-01-22 | 71 | 7 | 3 | Actual |
| 24368 | 13.53 | 2024-04-21 | 71 | 3 | 11 | Actual |
| 38935 | 38989.69 | 2025-05-23 | 40 | 7 | 8 | Actual |
| 28476 | 544.00 | 2024-08-22 | 67 | 1 | 7 | Actual |
| 21758 | 14.00 | 2024-02-20 | 96 | 1 | 4 | Actual |
| 26293 | 425.33 | 2024-06-21 | 68 | 1 | 8 | Actual |
| 21448 | 11.40 | 2024-01-23 | 83 | 5 | 11 | Actual |
| 8064 | 546.00 | 2023-01-23 | 73 | 1 | 4 | Actual |
| 12598 | 576.00 | 2023-05-23 | 65 | 6 | 4 | Actual |
| 30724 | 419631.00 | 2024-10-22 | 6 | 7 | 6 | Actual |
| 7090 | 611.00 | 2022-12-23 | 77 | 1 | 5 | Actual |
| 18491 | 2364.63 | 2023-10-23 | 56 | 6 | 12 | Actual |
| 24413 | 4.00 | 2024-04-21 | 96 | 4 | 11 | Actual |
| 16708 | 14268.00 | 2023-09-22 | 18 | 7 | 4 | Actual |
| 24304 | 20796.92 | 2024-04-21 | 100 | 7 | 8 | Actual |
| 14701 | 5054.00 | 2023-07-23 | 23 | 7 | 4 | Actual |
| 33924 | 37742.00 | 2025-01-22 | 40 | 7 | 5 | Actual |
| 35565 | 94.38 | 2025-02-20 | 89 | 3 | 11 | Actual |
| 31620 | 55973.00 | 2024-11-21 | 60 | 6 | 5 | Actual |
| 23245 | 4560.26 | 2024-03-22 | 62 | 6 | 8 | Actual |
| 24357 | 90.12 | 2024-04-21 | 92 | 2 | 11 | Actual |
| 33982 | 1167738.00 | 2025-01-22 | 11 | 3 | 6 | Actual |
| 23783 | 74201.00 | 2024-04-21 | 15 | 7 | 4 | Actual |
| 4614 | 4908.00 | 2022-10-23 | 23 | 7 | 3 | Actual |
| 6567 | 107.14 | 2022-11-22 | 69 | 1 | 8 | Actual |
| 34375 | 78.42 | 2025-01-22 | 76 | 2 | 11 | Actual |
| 18833 | 96703.00 | 2023-11-22 | 13 | 7 | 5 | Actual |
| 23191 | 107.14 | 2024-03-22 | 71 | 1 | 8 | Actual |
| 33137 | 60.17 | 2024-12-22 | 82 | 2 | 8 | Actual |
| 14158 | 4310.25 | 2023-06-22 | 62 | 6 | 8 | Actual |
| 37115 | 146.00 | 2025-04-22 | 71 | 6 | 3 | Actual |
| 13931 | 154.00 | 2023-06-22 | 90 | 5 | 6 | Actual |
| 1181 | 8400.00 | 2022-07-23 | 53 | 6 | 3 | Budget |
| 20820 | -102214.00 | 2024-01-23 | 43 | 7 | 4 | Actual |
| 7225 | 157.00 | 2022-12-23 | 74 | 1 | 6 | Actual |
| 31751 | 41.00 | 2024-11-21 | 82 | 3 | 6 | Actual |
| 33749 | 324.00 | 2025-01-22 | 68 | 1 | 4 | Actual |
| 28341 | 610.00 | 2024-08-22 | 77 | 3 | 6 | Actual |
| 24428 | 56.08 | 2024-04-21 | 80 | 5 | 11 | Actual |
| 32339 | 48.63 | 2024-11-21 | 82 | 6 | 12 | Actual |
| 26714 | 301.26 | 2024-06-21 | 77 | 1 | 13 | Actual |
| 24663 | 54.00 | 2024-05-22 | 69 | 6 | 3 | Actual |
| 28127 | 300.00 | 2024-08-22 | 67 | 6 | 4 | Actual |
| 25113 | 27465.00 | 2024-05-22 | 32 | 7 | 6 | Actual |
| 13721 | 909.00 | 2023-06-22 | 80 | 1 | 5 | Actual |
| 10291 | 650.00 | 2023-03-23 | 65 | 1 | 4 | Budget |
| 20765 | 2225.00 | 2024-01-23 | 62 | 6 | 4 | Actual |
| 3567 | 280.00 | 2022-09-22 | 67 | 1 | 4 | Budget |
| 31749 | 653.00 | 2024-11-21 | 80 | 3 | 6 | Actual |
| 10249 | 33.00 | 2023-03-23 | 68 | 7 | 3 | Actual |
| 21221 | 316.24 | 2024-01-23 | 85 | 1 | 8 | Actual |
| 36804 | 212.47 | 2025-03-23 | 92 | 6 | 11 | Actual |
| 16153 | 8510.33 | 2023-08-23 | 76 | 6 | 8 | Actual |
| 39314 | 14620.82 | 2025-05-23 | 53 | 6 | 13 | Actual |
| 6151 | 100.00 | 2022-11-22 | 74 | 2 | 6 | Budget |
| 2395 | 535.00 | 2022-08-23 | 62 | 7 | 3 | Actual |
| 22757 | 571.00 | 2024-03-22 | 80 | 6 | 4 | Actual |
| 21807 | 12118.00 | 2024-02-20 | 22 | 7 | 4 | Actual |
| 37970 | 88961.99 | 2025-04-22 | 21 | 7 | 11 | Actual |
| 34075 | 174.00 | 2025-01-22 | 72 | 6 | 6 | Actual |
| 5350 | 19300.00 | 2022-10-23 | 63 | 6 | 7 | Budget |
| 27244 | 144.00 | 2024-07-22 | 81 | 5 | 6 | Actual |
| 32765 | 226.00 | 2024-12-22 | 85 | 6 | 5 | Actual |
| 22833 | 39961.00 | 2024-03-22 | 60 | 6 | 5 | Actual |
| 15420 | 2969.96 | 2023-07-23 | 12 | 2 | 12 | Actual |
| 21129 | 900.00 | 2024-01-23 | 87 | 1 | 7 | Actual |
| 27014 | 17118.00 | 2024-07-22 | 22 | 7 | 4 | Actual |
| 2809 | 462700.00 | 2022-08-23 | 11 | 3 | 6 | Actual |
| 20814 | 22858.00 | 2024-01-23 | 34 | 7 | 4 | Actual |
| 29845 | 49.70 | 2024-09-21 | 69 | 1 | 11 | Actual |
| 19119 | 1049902.00 | 2023-11-22 | 6 | 7 | 7 | Actual |
| 20332 | 124.17 | 2023-12-23 | 74 | 2 | 11 | Actual |
| 28286 | 556.00 | 2024-08-22 | 77 | 1 | 6 | Actual |
| 34896 | 1044.00 | 2025-02-20 | 65 | 1 | 4 | Actual |
| 17369 | 2128.46 | 2023-09-22 | 53 | 6 | 11 | Actual |
| 19230 | 196.54 | 2023-11-22 | 90 | 6 | 8 | Actual |
| 21207 | 567.76 | 2024-01-23 | 67 | 1 | 8 | Actual |
| 8170 | 3888.00 | 2023-01-23 | 23 | 7 | 4 | Actual |
| 19035 | 102297.00 | 2023-11-22 | 21 | 7 | 6 | Actual |
| 34254 | 520.79 | 2025-01-22 | 73 | 2 | 8 | Actual |
| 7832 | 298476.34 | 2022-12-23 | 101 | 6 | 8 | Actual |
| 16541 | 148.00 | 2023-09-22 | 94 | 1 | 3 | Actual |
| 33585 | 190.73 | 2024-12-22 | 85 | 6 | 13 | Actual |
| 33290 | 126.29 | 2024-12-22 | 90 | 3 | 11 | Actual |
| 9830 | 2016.00 | 2023-02-20 | 61 | 6 | 7 | Actual |
| 16660 | 684.00 | 2023-09-22 | 92 | 1 | 4 | Actual |
| 2383 | 12181.00 | 2022-08-23 | 34 | 7 | 3 | Actual |
| 38644 | 24.00 | 2025-05-23 | 71 | 5 | 6 | Actual |
| 25872 | 73552.00 | 2024-06-21 | 13 | 7 | 4 | Actual |
| 19544 | 48.63 | 2023-11-22 | 87 | 6 | 12 | Actual |
| 13556 | 783049.00 | 2023-06-22 | 4 | 7 | 3 | Actual |
| 37642 | 28131.00 | 2025-04-22 | 7 | 7 | 7 | Actual |
| 21711 | 14.00 | 2024-02-20 | 69 | 7 | 3 | Actual |
| 32367 | 8171.12 | 2024-11-21 | 28 | 7 | 12 | Actual |
| 34299 | 188.96 | 2025-01-22 | 89 | 6 | 8 | Actual |
| 12580 | 13000.00 | 2023-05-23 | 52 | 6 | 4 | Budget |
| 4170 | 2406.00 | 2022-09-22 | 62 | 1 | 7 | Actual |
| 11636 | 530.00 | 2023-04-22 | 81 | 6 | 5 | Actual |
| 34385 | 46.50 | 2025-01-22 | 89 | 2 | 11 | Actual |
| 16502 | 6262.58 | 2023-08-23 | 28 | 7 | 12 | Actual |
| 30521 | 39205.00 | 2024-10-22 | 94 | 6 | 5 | Actual |
| 29364 | 2672.00 | 2024-09-21 | 53 | 6 | 5 | Actual |
| 24319 | 274.17 | 2024-04-21 | 80 | 1 | 11 | Actual |
| 15360 | 268.85 | 2023-07-23 | 92 | 6 | 11 | Actual |
| 7845 | 3682.97 | 2022-12-23 | 23 | 7 | 8 | Actual |
| 14343 | 134.80 | 2023-06-22 | 74 | 6 | 11 | Actual |
| 8884 | 546.55 | 2023-01-23 | 87 | 2 | 8 | Actual |
| 15033 | 12.00 | 2023-07-23 | 96 | 1 | 7 | Actual |
| 19956 | 32.00 | 2023-12-23 | 82 | 3 | 6 | Actual |
| 7243 | 109.00 | 2022-12-23 | 85 | 1 | 6 | Actual |
| 16409 | 3.95 | 2023-08-23 | 71 | 1 | 12 | Actual |
| 19449 | 3223.16 | 2023-11-22 | 22 | 7 | 11 | Actual |
| 24125 | 24480.00 | 2024-04-21 | 57 | 6 | 7 | Actual |
| 11829 | 20600.00 | 2023-04-22 | 60 | 4 | 6 | Budget |
| 20935 | 340.00 | 2024-01-23 | 87 | 1 | 6 | Actual |
| 26993 | 990.00 | 2024-07-22 | 87 | 6 | 4 | Actual |
| 19423 | 197.57 | 2023-11-22 | 81 | 6 | 11 | Actual |
| 12367 | 550.00 | 2023-05-23 | 77 | 1 | 3 | Budget |
| 36342 | 59.00 | 2025-03-23 | 68 | 5 | 6 | Actual |
| 37388 | 203.00 | 2025-04-22 | 73 | 1 | 6 | Actual |
| 8717 | 2300.00 | 2023-01-23 | 61 | 6 | 7 | Budget |
| 29486 | 357.00 | 2024-09-21 | 65 | 3 | 6 | Actual |
| 4128 | 185.00 | 2022-09-22 | 89 | 6 | 6 | Actual |
| 25708 | 115106.00 | 2024-06-21 | 12 | 2 | 3 | Actual |
| 36612 | 1192624.82 | 2025-03-23 | 6 | 7 | 8 | Actual |
| 1998 | 57.00 | 2022-07-23 | 69 | 6 | 7 | Actual |
| 8176 | 19393.00 | 2023-01-23 | 33 | 7 | 4 | Actual |
| 33764 | 309.00 | 2025-01-22 | 89 | 1 | 4 | Actual |
| 20365 | 7.14 | 2023-12-23 | 82 | 3 | 11 | Actual |
| 9060 | 161.00 | 2023-02-20 | 73 | 6 | 3 | Actual |
| 27636 | 170.98 | 2024-07-22 | 90 | 4 | 11 | Actual |
| 5625 | 209.00 | 2022-11-22 | 67 | 1 | 3 | Actual |
| 5992 | 8000.00 | 2022-11-22 | 53 | 6 | 5 | Budget |
| 9247 | 384.00 | 2023-02-20 | 73 | 6 | 4 | Actual |
| 36917 | 131.61 | 2025-03-23 | 84 | 6 | 12 | Actual |
| 22984 | 108.00 | 2024-03-22 | 74 | 4 | 6 | Actual |
| 21774 | 162.00 | 2024-02-20 | 72 | 6 | 4 | Actual |
| 28499 | 7559.00 | 2024-08-22 | 52 | 6 | 7 | Actual |
| 31820 | 1497.00 | 2024-11-21 | 62 | 6 | 6 | Actual |
| 5673 | 13500.00 | 2022-11-22 | 60 | 6 | 3 | Budget |
| 120 | 43720.00 | 2022-06-22 | 19 | 7 | 3 | Actual |
| 155 | 8.00 | 2022-06-22 | 69 | 7 | 3 | Actual |
| 20896 | 10915.00 | 2024-01-23 | 20 | 7 | 5 | Actual |
| 12393 | 4400.00 | 2023-05-23 | 53 | 6 | 3 | Budget |
| 37189 | 212.00 | 2025-04-22 | 92 | 7 | 3 | Actual |
| 11552 | 436.00 | 2023-04-22 | 66 | 1 | 5 | Actual |
| 36950 | 30539.63 | 2025-03-23 | 37 | 7 | 12 | Actual |
| 6915 | 29.00 | 2022-12-23 | 84 | 7 | 3 | Actual |
| 18359 | 11.40 | 2023-10-23 | 82 | 4 | 11 | Actual |
| 19785 | 72119.00 | 2023-12-23 | 37 | 7 | 4 | Actual |
| 4328 | 945.04 | 2022-09-22 | 77 | 1 | 8 | Actual |
| 19014 | 83.00 | 2023-11-22 | 84 | 6 | 6 | Actual |
| 26565 | 245.44 | 2024-06-21 | 80 | 6 | 11 | Actual |
| 5755 | 8080.00 | 2022-11-22 | 60 | 7 | 3 | Actual |
| 28514 | 756.00 | 2024-08-22 | 72 | 6 | 7 | Actual |
| 10228 | 27439.00 | 2023-03-23 | 33 | 7 | 3 | Actual |
| 24953 | 63879.00 | 2024-05-22 | 12 | 2 | 6 | Actual |
| 20876 | 145.00 | 2024-01-23 | 85 | 6 | 5 | Actual |
| 970 | 1260.20 | 2022-06-22 | 80 | 1 | 8 | Actual |
| 27767 | 18.84 | 2024-07-22 | 68 | 2 | 12 | Actual |
| 21946 | 104.00 | 2024-02-20 | 65 | 2 | 6 | Actual |
| 16080 | 82361.71 | 2023-08-23 | 60 | 1 | 8 | Actual |
| 34069 | 221.00 | 2025-01-22 | 65 | 6 | 6 | Actual |
| 36300 | 41.00 | 2025-03-23 | 82 | 3 | 6 | Actual |
| 2808 | 743125.00 | 2022-08-23 | 10 | 3 | 6 | Actual |
| 31722 | 107.00 | 2024-11-21 | 81 | 2 | 6 | Actual |
| 21461 | 48652.73 | 2024-01-23 | 56 | 6 | 11 | Actual |
| 21589 | 1638.02 | 2024-01-23 | 13 | 7 | 12 | Actual |
| 28247 | 773118.00 | 2024-08-22 | 6 | 7 | 5 | Actual |
| 38808 | 36827.00 | 2025-05-23 | 32 | 7 | 7 | Actual |
| 10643 | 50.00 | 2023-03-23 | 83 | 2 | 6 | Budget |
| 21518 | 59689.11 | 2024-01-23 | 39 | 7 | 11 | Actual |
| 19179 | 282.90 | 2023-11-22 | 67 | 2 | 8 | Actual |
| 31141 | 339.06 | 2024-10-22 | 65 | 1 | 12 | Actual |
| 16571 | 900.00 | 2023-09-22 | 87 | 6 | 3 | Actual |
| 6547 | 23131.00 | 2022-11-22 | 38 | 7 | 7 | Actual |
| 22881 | 46943.00 | 2024-03-22 | 31 | 7 | 5 | Actual |
| 31889 | 1591.00 | 2024-11-21 | 77 | 1 | 7 | Actual |
| 38714 | 169746.00 | 2025-05-23 | 31 | 7 | 6 | Actual |
| 11729 | 332.00 | 2023-04-22 | 92 | 1 | 6 | Actual |
| 8759 | 144.00 | 2023-01-23 | 89 | 6 | 7 | Actual |
| 29091 | 1235.00 | 2024-08-22 | 97 | 6 | 13 | Actual |
| 25639 | 6323.22 | 2024-05-22 | 28 | 7 | 12 | Actual |
| 37656 | 75509.00 | 2025-04-22 | 31 | 7 | 7 | Actual |
| 11126 | 4158.73 | 2023-03-23 | 53 | 6 | 8 | Actual |
| 19664 | 45299.00 | 2023-12-23 | 34 | 7 | 3 | Actual |
| 2851 | 195.00 | 2022-08-23 | 89 | 3 | 6 | Actual |
| 17394 | 64.59 | 2023-09-22 | 85 | 6 | 11 | Actual |
| 21923 | 26.00 | 2024-02-20 | 69 | 1 | 6 | Actual |
| 29854 | 52.89 | 2024-09-21 | 82 | 1 | 11 | Actual |
| 2931 | 270.00 | 2022-08-23 | 80 | 5 | 6 | Actual |
| 29757 | 504.12 | 2024-09-21 | 76 | 2 | 8 | Actual |
| 8476 | 1400.00 | 2023-01-23 | 62 | 4 | 6 | Budget |
| 421 | 40.00 | 2022-06-22 | 82 | 6 | 5 | Budget |
| 27565 | 82.68 | 2024-07-22 | 67 | 2 | 11 | Actual |
| 24227 | 210.18 | 2024-04-21 | 78 | 2 | 8 | Actual |
| 21688 | 15301.00 | 2024-02-20 | 22 | 7 | 3 | Actual |
| 16950 | 90.00 | 2023-09-22 | 89 | 5 | 6 | Actual |
| 24709 | 41644.00 | 2024-05-22 | 38 | 7 | 3 | Actual |
| 4737 | 2600.00 | 2022-10-23 | 61 | 6 | 4 | Budget |
| 24140 | 777.00 | 2024-04-21 | 77 | 6 | 7 | Actual |
| 9519 | 68.00 | 2023-02-20 | 78 | 2 | 6 | Actual |
| 36567 | 819.28 | 2025-03-23 | 87 | 2 | 8 | Actual |
| 33990 | 28.00 | 2025-01-22 | 69 | 3 | 6 | Actual |
| 16931 | 979.00 | 2023-09-22 | 62 | 5 | 6 | Actual |
| 30608 | 1495580.00 | 2024-10-22 | 11 | 3 | 6 | Actual |
| 5802 | 22858.00 | 2022-11-22 | 100 | 7 | 3 | Actual |
| 29412 | 5248.00 | 2024-09-21 | 23 | 7 | 5 | Actual |
| 12407 | 3400.00 | 2023-05-23 | 63 | 6 | 3 | Budget |
| 25351 | 395.45 | 2024-05-22 | 80 | 1 | 11 | Actual |
| 10418 | 25627.00 | 2023-03-23 | 38 | 7 | 4 | Actual |
| 8112 | 469.00 | 2023-01-23 | 65 | 6 | 4 | Actual |
| 14511 | 364.00 | 2023-07-23 | 67 | 1 | 3 | Actual |
| 29971 | 116.72 | 2024-09-21 | 83 | 6 | 11 | Actual |
| 17146 | 128.36 | 2023-09-22 | 68 | 2 | 8 | Actual |
| 31955 | 26881.00 | 2024-11-21 | 28 | 7 | 7 | Actual |
| 4701 | 950.00 | 2022-10-23 | 77 | 1 | 4 | Budget |
| 30367 | 41929.00 | 2024-10-22 | 100 | 7 | 3 | Actual |
| 39013 | 59.27 | 2025-05-23 | 85 | 3 | 11 | Actual |
| 33740 | 11.00 | 2025-01-22 | 94 | 7 | 3 | Actual |
| 15556 | 17836.00 | 2023-08-23 | 18 | 7 | 3 | Actual |
| 16734 | 281.00 | 2023-09-22 | 67 | 1 | 5 | Actual |
| 35675 | 7837.08 | 2025-02-20 | 28 | 7 | 11 | Actual |
| 18093 | 301.00 | 2023-10-23 | 73 | 6 | 7 | Actual |
| 1776 | 80.00 | 2022-07-23 | 85 | 4 | 6 | Budget |
| 5574 | 114.72 | 2022-10-23 | 85 | 6 | 8 | Actual |
| 17118 | 243.51 | 2023-09-22 | 68 | 1 | 8 | Actual |
| 8203 | 353.00 | 2023-01-23 | 73 | 1 | 5 | Actual |
| 22184 | 154184.00 | 2024-02-20 | 15 | 7 | 7 | Actual |
| 30298 | 683.00 | 2024-10-22 | 81 | 6 | 3 | Actual |
| 14735 | 168.00 | 2023-07-23 | 84 | 1 | 5 | Actual |
| 21838 | 875.00 | 2024-02-20 | 80 | 1 | 5 | Actual |
| 35559 | 256.08 | 2025-02-20 | 81 | 3 | 11 | Actual |
| 15231 | 172.04 | 2023-07-23 | 76 | 1 | 11 | Actual |
| 30437 | 134265.00 | 2024-10-22 | 13 | 7 | 4 | Actual |
| 24403 | 15.65 | 2024-04-21 | 82 | 4 | 11 | Actual |
| 4659 | 124.00 | 2022-10-23 | 81 | 7 | 3 | Actual |
| 32792 | 72812.00 | 2024-12-22 | 31 | 7 | 5 | Actual |
| 28518 | 970.00 | 2024-08-22 | 77 | 6 | 7 | Actual |
| 20607 | -64951.88 | 2023-12-23 | 43 | 7 | 12 | Actual |
| 32529 | 74813.00 | 2024-12-22 | 56 | 6 | 3 | Actual |
| 143 | 480.00 | 2022-06-22 | 61 | 7 | 3 | Budget |
| 35720 | 166.72 | 2025-02-20 | 65 | 2 | 12 | Actual |
| 10923 | 197.00 | 2023-03-23 | 83 | 1 | 7 | Actual |
| 5586 | 696706.49 | 2022-10-23 | 101 | 6 | 8 | Actual |
| 16027 | 230.00 | 2023-08-23 | 68 | 6 | 7 | Actual |
| 1637 | 218.00 | 2022-07-23 | 90 | 1 | 6 | Actual |
| 11902 | 80.00 | 2023-04-22 | 78 | 5 | 6 | Budget |
| 8942 | 84.42 | 2023-01-23 | 85 | 6 | 8 | Actual |
| 8669 | 200.00 | 2023-01-23 | 68 | 1 | 7 | Budget |
| 2857 | 15600.00 | 2022-08-23 | 60 | 4 | 6 | Actual |
| 10861 | 184805.00 | 2023-03-23 | 101 | 6 | 6 | Actual |
| 34080 | 110.00 | 2025-01-22 | 78 | 6 | 6 | Actual |
| 9357 | 3800.00 | 2023-02-20 | 52 | 6 | 5 | Budget |
| 5097 | 148.00 | 2022-10-23 | 89 | 3 | 6 | Actual |
| 630 | 39.00 | 2022-06-22 | 71 | 4 | 6 | Actual |
| 27358 | 325.00 | 2024-07-22 | 67 | 6 | 7 | Actual |
| 1659 | 30.00 | 2022-07-23 | 71 | 2 | 6 | Budget |
| 12143 | 39327.00 | 2023-04-22 | 31 | 7 | 7 | Actual |
| 9522 | 139.00 | 2023-02-20 | 81 | 2 | 6 | Actual |
| 3474 | -157.00 | 2022-09-22 | 91 | 6 | 3 | Actual |
| 14197 | 13107.39 | 2023-06-22 | 20 | 7 | 8 | Actual |
| 26905 | 297558.00 | 2024-07-22 | 37 | 7 | 3 | Actual |
| 11339 | 11652.00 | 2023-04-22 | 22 | 7 | 3 | Actual |
| 24617 | 26828.92 | 2024-04-21 | 39 | 7 | 12 | Actual |
| 18928 | 30.00 | 2023-11-22 | 82 | 3 | 6 | Actual |
| 36830 | 37703.59 | 2025-03-23 | 35 | 7 | 11 | Actual |
| 20030 | 81.00 | 2023-12-23 | 68 | 6 | 6 | Actual |
| 32310 | 106.08 | 2024-11-21 | 89 | 1 | 12 | Actual |
| 10318 | 217.00 | 2023-03-23 | 83 | 1 | 4 | Actual |
| 32429 | 195.99 | 2024-11-21 | 89 | 2 | 13 | Actual |
| 28672 | 103134.82 | 2024-08-22 | 31 | 7 | 8 | Actual |
| 12821 | 312.00 | 2023-05-23 | 66 | 1 | 6 | Actual |
| 36719 | 116.72 | 2025-03-23 | 94 | 3 | 11 | Actual |
| 18997 | 1516.00 | 2023-11-22 | 63 | 6 | 6 | Actual |
| 33730 | 224.00 | 2025-01-22 | 81 | 7 | 3 | Actual |
| 27084 | 891.00 | 2024-07-22 | 87 | 6 | 5 | Actual |
| 39140 | 24712.92 | 2025-05-23 | 60 | 1 | 12 | Actual |
| 29353 | 262.00 | 2024-09-21 | 84 | 1 | 5 | Actual |
| 7102 | 100.00 | 2022-12-23 | 84 | 1 | 5 | Budget |
| 21324 | 1009.29 | 2024-01-23 | 62 | 1 | 11 | Actual |
| 6557 | 2300.00 | 2022-11-22 | 62 | 1 | 8 | Budget |
| 3978 | 8.00 | 2022-09-22 | 96 | 3 | 6 | Actual |
| 7792 | 110.17 | 2022-12-23 | 68 | 6 | 8 | Actual |
| 13195 | 29347.00 | 2023-05-23 | 53 | 6 | 7 | Actual |
| 37110 | 945.00 | 2025-04-22 | 65 | 6 | 3 | Actual |
| 7556 | 535.00 | 2022-12-23 | 76 | 1 | 7 | Actual |
| 38361 | 395.00 | 2025-05-23 | 84 | 1 | 4 | Actual |
| 23417 | 18.84 | 2024-03-22 | 67 | 5 | 11 | Actual |
| 4528 | 90.00 | 2022-10-23 | 85 | 1 | 3 | Budget |
| 1215 | 100.00 | 2022-07-23 | 78 | 6 | 3 | Budget |
| 4455 | -154.98 | 2022-09-22 | 91 | 6 | 8 | Actual |
| 2732 | 155.00 | 2022-08-23 | 74 | 1 | 6 | Actual |
| 26456 | 149.70 | 2024-06-21 | 87 | 2 | 11 | Actual |
| 27630 | 28.42 | 2024-07-22 | 82 | 4 | 11 | Actual |
| 3359 | 18971.13 | 2022-08-23 | 33 | 7 | 8 | Actual |
| 18171 | 3905.70 | 2023-10-23 | 61 | 2 | 8 | Actual |
| 32464 | -139.10 | 2024-11-21 | 91 | 6 | 13 | Actual |
| 19930 | 30.00 | 2023-12-23 | 84 | 2 | 6 | Actual |
| 14555 | 686.00 | 2023-07-23 | 81 | 6 | 3 | Actual |
| 21693 | 62974.00 | 2024-02-20 | 31 | 7 | 3 | Actual |
| 11137 | 1900.00 | 2023-03-23 | 61 | 6 | 8 | Budget |
| 11396 | 35.00 | 2023-04-22 | 89 | 7 | 3 | Actual |
| 18268 | 25.23 | 2023-10-23 | 69 | 1 | 11 | Actual |
| 3326 | 140.48 | 2022-08-23 | 84 | 6 | 8 | Actual |
| 418 | 668.00 | 2022-06-22 | 80 | 6 | 5 | Actual |
| 11166 | 480.00 | 2023-03-23 | 80 | 6 | 8 | Budget |
| 26450 | 190.12 | 2024-06-21 | 80 | 2 | 11 | Actual |
| 18810 | 3137.00 | 2023-11-22 | 76 | 6 | 5 | Actual |
| 3057 | 60.00 | 2022-08-23 | 71 | 1 | 7 | Actual |
| 27182 | 220.00 | 2024-07-22 | 67 | 3 | 6 | Actual |
| 25226 | 542.00 | 2024-05-22 | 73 | 1 | 8 | Actual |
| 31218 | 162.46 | 2024-10-22 | 84 | 6 | 12 | Actual |
| 27532 | 33666.28 | 2024-07-22 | 60 | 1 | 11 | Actual |
| 9606 | 139.00 | 2023-02-20 | 73 | 4 | 6 | Actual |
| 11000 | 102900.00 | 2023-03-23 | 101 | 6 | 7 | Budget |
| 16628 | 360.00 | 2023-09-22 | 87 | 7 | 3 | Actual |
| 33828 | 179918.00 | 2025-01-22 | 35 | 7 | 4 | Actual |
| 28280 | 162.00 | 2024-08-22 | 68 | 1 | 6 | Actual |
| 24864 | 784.00 | 2024-05-22 | 54 | 6 | 5 | Actual |
| 38642 | 59.00 | 2025-05-23 | 68 | 5 | 6 | Actual |
| 7707 | 226.84 | 2022-12-23 | 83 | 1 | 8 | Actual |
| 6104 | 228.00 | 2022-11-22 | 76 | 1 | 6 | Actual |
| 22252 | 122.30 | 2024-02-20 | 84 | 2 | 8 | Actual |
| 28963 | 44.38 | 2024-08-22 | 82 | 6 | 12 | Actual |
| 14062 | 9.00 | 2023-06-22 | 96 | 6 | 7 | Actual |
| 31260 | 994.25 | 2024-10-22 | 62 | 1 | 13 | Actual |
| 32071 | 124857.95 | 2024-11-21 | 21 | 7 | 8 | Actual |
| 35664 | 8038.14 | 2025-02-20 | 8 | 7 | 11 | Actual |
| 29707 | 42432.00 | 2024-09-21 | 32 | 7 | 7 | Actual |
| 27070 | 44.00 | 2024-07-22 | 69 | 6 | 5 | Actual |
| 31129 | 39483.41 | 2024-10-22 | 34 | 7 | 11 | Actual |
| 23268 | -154.98 | 2024-03-22 | 91 | 6 | 8 | Actual |
| 5794 | 180.00 | 2022-11-22 | 87 | 7 | 3 | Actual |
| 31327 | 780.21 | 2024-10-22 | 74 | 6 | 13 | Actual |
| 26742 | 269.68 | 2024-06-21 | 78 | 2 | 13 | Actual |
| 32600 | 193.00 | 2024-12-22 | 74 | 7 | 3 | Actual |
| 23674 | 37583.00 | 2024-04-21 | 32 | 7 | 3 | Actual |
| 35957 | 47093.00 | 2025-03-23 | 60 | 6 | 3 | Actual |
| 27240 | 113.00 | 2024-07-22 | 76 | 5 | 6 | Actual |
| 5841 | 200.00 | 2022-11-22 | 85 | 1 | 4 | Budget |
| 24095 | 7090.00 | 2024-04-21 | 61 | 1 | 7 | Actual |
| 333 | 3731.00 | 2022-06-22 | 61 | 1 | 5 | Actual |
| 32565 | 12904.00 | 2024-12-22 | 7 | 7 | 3 | Actual |
| 9734 | 111.00 | 2023-02-20 | 89 | 6 | 6 | Actual |
| 29280 | 710.00 | 2024-09-21 | 66 | 6 | 4 | Actual |
| 18282 | 118.85 | 2023-10-23 | 89 | 1 | 11 | Actual |
| 34519 | 95957.87 | 2025-01-22 | 21 | 7 | 11 | Actual |
| 26239 | 1134.00 | 2024-06-21 | 77 | 6 | 7 | Actual |
| 9869 | 111.00 | 2023-02-20 | 85 | 6 | 7 | Actual |
| 6043 | 650.00 | 2022-11-22 | 87 | 6 | 5 | Budget |
| 29951 | 2045.48 | 2024-09-21 | 57 | 6 | 11 | Actual |
| 27470 | 319243.39 | 2024-07-22 | 56 | 6 | 8 | Actual |
| 31500 | 437.00 | 2024-11-21 | 68 | 1 | 4 | Actual |
| 10649 | 200.00 | 2023-03-23 | 87 | 2 | 6 | Budget |
| 10434 | 320.00 | 2023-03-23 | 67 | 1 | 5 | Actual |
| 37265 | 19756.00 | 2025-04-22 | 18 | 7 | 4 | Actual |
| 33989 | 105.00 | 2025-01-22 | 68 | 3 | 6 | Actual |
| 31203 | 612.47 | 2024-10-22 | 66 | 6 | 12 | Actual |
| 33728 | 96.00 | 2025-01-22 | 78 | 7 | 3 | Actual |
| 6902 | 126.00 | 2022-12-23 | 77 | 7 | 3 | Actual |
| 32100 | 343.32 | 2024-11-21 | 76 | 1 | 11 | Actual |
| 35056 | 49921.00 | 2025-02-20 | 14 | 7 | 5 | Actual |
| 33080 | 228168.00 | 2024-12-22 | 29 | 7 | 7 | Actual |
| 36350 | 320.00 | 2025-03-23 | 80 | 5 | 6 | Actual |
| 26922 | 200.00 | 2024-07-22 | 76 | 7 | 3 | Actual |
| 31310 | 4.00 | 2024-10-22 | 96 | 2 | 13 | Actual |
| 9375 | 203.00 | 2023-02-20 | 67 | 6 | 5 | Actual |
| 38522 | 141566.00 | 2025-05-23 | 37 | 7 | 5 | Actual |
| 34270 | 278.36 | 2025-01-22 | 94 | 2 | 8 | Actual |
| 24914 | 157602.00 | 2024-05-22 | 29 | 7 | 5 | Actual |
| 24384 | 122.04 | 2024-04-21 | 92 | 3 | 11 | Actual |
| 30258 | 338.00 | 2024-10-22 | 74 | 1 | 3 | Actual |
| 4915 | 200.00 | 2022-10-23 | 84 | 6 | 5 | Budget |
| 6771 | 435.00 | 2022-12-23 | 81 | 1 | 3 | Actual |
| 24801 | 5027.00 | 2024-05-22 | 94 | 6 | 4 | Actual |
| 10903 | 190.00 | 2023-03-23 | 68 | 1 | 7 | Actual |
| 25460 | 114.59 | 2024-05-22 | 80 | 5 | 11 | Actual |
| 22068 | 370.00 | 2024-02-20 | 77 | 6 | 6 | Actual |
| 7767 | 3.00 | 2022-12-23 | 96 | 2 | 8 | Actual |
| 15804 | 450.00 | 2023-08-23 | 80 | 1 | 6 | Actual |
| 21834 | 304.00 | 2024-02-20 | 74 | 1 | 5 | Actual |
| 18483 | 98.63 | 2023-10-23 | 89 | 1 | 12 | Actual |
| 32259 | 27000.00 | 2024-11-21 | 99 | 6 | 11 | Actual |
| 11073 | 502.61 | 2023-03-23 | 92 | 1 | 8 | Actual |
| 7581 | 37148.00 | 2022-12-23 | 12 | 2 | 7 | Actual |
| 33999 | 41.00 | 2025-01-22 | 82 | 3 | 6 | Actual |
| 25638 | 6472.16 | 2024-05-22 | 24 | 7 | 12 | Actual |
| 13820 | 97.00 | 2023-06-22 | 84 | 1 | 6 | Actual |
| 37865 | 197.57 | 2025-04-22 | 90 | 3 | 11 | Actual |
| 21376 | 3.00 | 2024-01-23 | 96 | 2 | 11 | Actual |
| 37457 | -307.00 | 2025-04-22 | 91 | 3 | 6 | Actual |
| 12853 | 468.00 | 2023-05-23 | 87 | 1 | 6 | Actual |
| 26019 | 75272.00 | 2024-06-21 | 12 | 2 | 6 | Actual |
| 10274 | 30.00 | 2023-03-23 | 85 | 7 | 3 | Budget |
| 23756 | 254.00 | 2024-04-21 | 73 | 6 | 4 | Actual |
| 17422 | 8436.02 | 2023-09-22 | 32 | 7 | 11 | Actual |
| 10147 | 4256.00 | 2023-03-23 | 52 | 6 | 3 | Actual |
| 34381 | 41.19 | 2025-01-22 | 83 | 2 | 11 | Actual |
| 4440 | 740.49 | 2022-09-22 | 80 | 6 | 8 | Actual |
| 8620 | -185.00 | 2023-01-23 | 91 | 6 | 6 | Actual |
| 4171 | 2100.00 | 2022-09-22 | 62 | 1 | 7 | Budget |
| 4667 | 34.00 | 2022-10-23 | 85 | 7 | 3 | Actual |
| 27693 | 111.40 | 2024-07-22 | 84 | 6 | 11 | Actual |
| 12318 | 18001.42 | 2023-04-22 | 8 | 7 | 8 | Actual |
| 25784 | 121.00 | 2024-06-21 | 73 | 7 | 3 | Actual |
| 21935 | 61.00 | 2024-02-20 | 85 | 1 | 6 | Actual |
| 4010 | 29.00 | 2022-09-22 | 82 | 4 | 6 | Actual |
| 27995 | 22.00 | 2024-08-22 | 96 | 1 | 3 | Actual |
| 15872 | 1786.00 | 2023-08-23 | 61 | 4 | 6 | Actual |
| 23337 | 32.67 | 2024-03-22 | 68 | 2 | 11 | Actual |
| 9313 | 2100.00 | 2023-02-20 | 62 | 1 | 5 | Budget |
| 30654 | 57.00 | 2024-10-22 | 85 | 4 | 6 | Actual |
| 35217 | 19340.00 | 2025-02-20 | 60 | 6 | 6 | Actual |
| 129 | 29228.00 | 2022-06-22 | 32 | 7 | 3 | Actual |
| 11720 | 108.00 | 2023-04-22 | 84 | 1 | 6 | Actual |
| 6166 | 45.00 | 2022-11-22 | 84 | 2 | 6 | Actual |
| 23211 | 36604.79 | 2024-03-22 | 60 | 2 | 8 | Actual |
| 2104 | 1092.01 | 2022-07-23 | 87 | 1 | 8 | Actual |
| 20129 | 691.00 | 2023-12-23 | 77 | 6 | 7 | Actual |
| 13957 | 246.00 | 2023-06-22 | 81 | 6 | 6 | Actual |
| 7848 | 141518.87 | 2022-12-23 | 29 | 7 | 8 | Actual |
| 28006 | 777.00 | 2024-08-22 | 65 | 6 | 3 | Actual |
| 11907 | 20.00 | 2023-04-22 | 82 | 5 | 6 | Budget |
| 2422 | 10.00 | 2022-08-23 | 82 | 7 | 3 | Actual |
| 28202 | 248.00 | 2024-08-22 | 89 | 1 | 5 | Actual |
Generated 2025-07-22 21:03:20.592 UTC