[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 336
36161 items
NOTE: Only 1000 elements of total 36161 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13183 | 750.00 | 2023-05-23 | 87 | 1 | 7 | Budget |
| 34549 | 527.36 | 2025-01-22 | 77 | 1 | 12 | Actual |
| 38266 | 305.00 | 2025-05-23 | 72 | 6 | 3 | Actual |
| 11828 | 10.00 | 2023-04-22 | 96 | 3 | 6 | Actual |
| 16754 | 309.00 | 2023-09-22 | 94 | 1 | 5 | Actual |
| 26368 | 955.64 | 2024-06-21 | 87 | 6 | 8 | Actual |
| 15023 | 84.00 | 2023-07-23 | 82 | 1 | 7 | Actual |
| 11433 | 729.00 | 2023-04-22 | 81 | 1 | 4 | Actual |
| 36687 | 299.70 | 2025-03-23 | 87 | 2 | 11 | Actual |
| 28815 | 37.99 | 2024-08-22 | 90 | 5 | 11 | Actual |
| 24633 | 780.00 | 2024-05-22 | 76 | 1 | 3 | Actual |
| 9719 | 100.00 | 2023-02-20 | 78 | 6 | 6 | Budget |
| 8444 | 100.00 | 2023-01-23 | 74 | 3 | 6 | Budget |
| 26594 | 10199.89 | 2024-06-21 | 24 | 7 | 11 | Actual |
| 5647 | 40.00 | 2022-11-22 | 82 | 1 | 3 | Budget |
| 34058 | -159.00 | 2025-01-22 | 91 | 5 | 6 | Actual |
| 28899 | 610.34 | 2024-08-22 | 80 | 1 | 12 | Actual |
| 31969 | 100504.47 | 2024-11-21 | 60 | 1 | 8 | Actual |
| 26842 | -480.00 | 2024-07-22 | 91 | 1 | 3 | Actual |
| 15891 | 265.00 | 2023-08-23 | 87 | 4 | 6 | Actual |
| 16190 | 24662.15 | 2023-08-23 | 33 | 7 | 8 | Actual |
| 38379 | 26625.00 | 2025-05-23 | 63 | 6 | 4 | Actual |
| 22487 | 9666.90 | 2024-02-20 | 32 | 7 | 11 | Actual |
| 37733 | 981.40 | 2025-04-22 | 66 | 6 | 8 | Actual |
| 619 | 1168.00 | 2022-06-22 | 62 | 4 | 6 | Actual |
| 14573 | 13903.00 | 2023-07-23 | 8 | 7 | 3 | Actual |
| 15100 | 91693.70 | 2023-07-23 | 60 | 1 | 8 | Actual |
| 14394 | 27.36 | 2023-06-22 | 65 | 1 | 12 | Actual |
| 18879 | 216.00 | 2023-11-22 | 90 | 1 | 6 | Actual |
| 14197 | 13107.39 | 2023-06-22 | 20 | 7 | 8 | Actual |
| 11312 | 70.00 | 2023-04-22 | 84 | 6 | 3 | Budget |
| 7647 | 21458.00 | 2022-12-23 | 7 | 7 | 7 | Actual |
| 25622 | 18.00 | 2024-05-22 | 97 | 6 | 12 | Actual |
| 19481 | 13.53 | 2023-11-22 | 81 | 1 | 12 | Actual |
| 14346 | 64.59 | 2023-06-22 | 78 | 6 | 11 | Actual |
| 5154 | 550.00 | 2022-10-23 | 62 | 5 | 6 | Budget |
| 27364 | 346.00 | 2024-07-22 | 74 | 6 | 7 | Actual |
| 34306 | 34500.00 | 2025-01-22 | 99 | 6 | 8 | Actual |
| 21306 | 4739.05 | 2024-01-23 | 23 | 7 | 8 | Actual |
| 20344 | 62.46 | 2023-12-23 | 90 | 2 | 11 | Actual |
| 23237 | 4.00 | 2024-03-22 | 96 | 2 | 8 | Actual |
| 19502 | 10.33 | 2023-11-22 | 73 | 2 | 12 | Actual |
| 16761 | 20073.00 | 2023-09-22 | 57 | 6 | 5 | Actual |
| 2718 | 1200.00 | 2022-08-23 | 62 | 1 | 6 | Budget |
| 31438 | 391472.00 | 2024-11-21 | 101 | 6 | 3 | Actual |
| 36478 | 290.00 | 2025-03-23 | 83 | 6 | 7 | Actual |
| 15122 | 501.09 | 2023-07-23 | 90 | 1 | 8 | Actual |
| 1410 | 100.00 | 2022-07-23 | 84 | 6 | 4 | Budget |
| 3090 | 11223.00 | 2022-08-23 | 52 | 6 | 7 | Actual |
| 8173 | 149442.00 | 2023-01-23 | 29 | 7 | 4 | Actual |
| 28942 | 11809.49 | 2024-08-22 | 54 | 6 | 12 | Actual |
| 12766 | 36.00 | 2023-05-23 | 82 | 6 | 5 | Actual |
| 21877 | 100.00 | 2024-02-20 | 85 | 6 | 5 | Actual |
| 14007 | 300.00 | 2023-06-22 | 68 | 1 | 7 | Actual |
| 11725 | 480.00 | 2023-04-22 | 87 | 1 | 6 | Budget |
| 33096 | 1401.11 | 2024-12-22 | 65 | 1 | 8 | Actual |
| 2205 | 30.00 | 2022-07-23 | 82 | 6 | 8 | Budget |
| 528 | 100.00 | 2022-06-22 | 66 | 2 | 6 | Budget |
| 11207 | 22201.49 | 2023-03-23 | 33 | 7 | 8 | Actual |
| 21880 | 211.00 | 2024-02-20 | 90 | 6 | 5 | Actual |
| 21116 | 73.00 | 2024-01-23 | 69 | 1 | 7 | Actual |
| 626 | 109.00 | 2022-06-22 | 67 | 4 | 6 | Actual |
| 11438 | 200.00 | 2023-04-22 | 84 | 1 | 4 | Budget |
| 22484 | 5660.44 | 2024-02-20 | 28 | 7 | 11 | Actual |
| 23174 | 53529.00 | 2024-03-22 | 34 | 7 | 7 | Actual |
| 35863 | 87.22 | 2025-02-20 | 54 | 6 | 13 | Actual |
| 2438 | 20028.00 | 2022-08-23 | 100 | 7 | 3 | Actual |
| 26586 | 22976.72 | 2024-06-21 | 14 | 7 | 11 | Actual |
| 31948 | 17287.00 | 2024-11-21 | 18 | 7 | 7 | Actual |
| 30047 | 8.21 | 2024-09-21 | 69 | 2 | 12 | Actual |
| 19620 | 264.00 | 2023-12-23 | 68 | 6 | 3 | Actual |
| 22454 | 369.91 | 2024-02-20 | 80 | 6 | 11 | Actual |
| 20513 | 7.14 | 2023-12-23 | 84 | 1 | 12 | Actual |
| 26193 | 7657.00 | 2024-06-21 | 61 | 1 | 7 | Actual |
| 22205 | 20603.00 | 2024-02-20 | 100 | 7 | 7 | Actual |
| 27499 | 75307.03 | 2024-07-22 | 94 | 6 | 8 | Actual |
| 11760 | 200.00 | 2023-04-22 | 80 | 2 | 6 | Budget |
| 19380 | 31.61 | 2023-11-22 | 67 | 5 | 11 | Actual |
| 6285 | 65.00 | 2022-11-22 | 67 | 5 | 6 | Actual |
| 2725 | 118.00 | 2022-08-23 | 68 | 1 | 6 | Actual |
| 28841 | 475.24 | 2024-08-22 | 80 | 6 | 11 | Actual |
| 13684 | 14268.00 | 2023-06-22 | 18 | 7 | 4 | Actual |
| 1448 | 27785.00 | 2022-07-23 | 38 | 7 | 4 | Actual |
| 30405 | 962.00 | 2024-10-22 | 65 | 6 | 4 | Actual |
| 12967 | 100.00 | 2023-05-23 | 67 | 4 | 6 | Budget |
| 7566 | 60.00 | 2022-12-23 | 82 | 1 | 7 | Budget |
| 25170 | 5356.00 | 2024-05-22 | 76 | 6 | 7 | Actual |
| 31316 | 3657.46 | 2024-10-22 | 61 | 6 | 13 | Actual |
| 38255 | 18340.00 | 2025-05-23 | 57 | 6 | 3 | Actual |
| 20656 | 3458.00 | 2024-01-23 | 76 | 6 | 3 | Actual |
| 2944 | 200.00 | 2022-08-23 | 87 | 5 | 6 | Budget |
| 7121 | 3211.00 | 2022-12-23 | 57 | 6 | 5 | Actual |
| 13242 | 158.00 | 2023-05-23 | 84 | 6 | 7 | Actual |
| 18296 | 3.95 | 2023-10-23 | 69 | 2 | 11 | Actual |
| 37803 | 401.83 | 2025-04-22 | 81 | 1 | 11 | Actual |
| 38731 | 336.00 | 2025-05-23 | 67 | 1 | 7 | Actual |
| 29278 | 11853.00 | 2024-09-21 | 63 | 6 | 4 | Actual |
| 38790 | 657189.00 | 2025-05-23 | 101 | 6 | 7 | Actual |
| 18117 | 22716.00 | 2023-10-23 | 8 | 7 | 7 | Actual |
| 19253 | 178337.74 | 2023-11-22 | 29 | 7 | 8 | Actual |
| 14328 | 8041.33 | 2023-06-22 | 54 | 6 | 11 | Actual |
| 7402 | 125.00 | 2022-12-23 | 65 | 5 | 6 | Actual |
| 37592 | 101.00 | 2025-04-22 | 82 | 1 | 7 | Actual |
| 22301 | 140635.52 | 2024-02-20 | 13 | 7 | 8 | Actual |
| 31859 | 184569.00 | 2024-11-21 | 21 | 7 | 6 | Actual |
| 7491 | 80.00 | 2022-12-23 | 84 | 6 | 6 | Budget |
| 31659 | 14817.00 | 2024-11-21 | 18 | 7 | 5 | Actual |
| 4701 | 950.00 | 2022-10-23 | 77 | 1 | 4 | Budget |
| 11503 | 100.00 | 2023-04-22 | 85 | 6 | 4 | Budget |
| 3096 | 171300.00 | 2022-08-23 | 56 | 6 | 7 | Budget |
| 9453 | 404.00 | 2023-02-20 | 66 | 1 | 6 | Actual |
| 2139 | 188.96 | 2022-07-23 | 78 | 2 | 8 | Actual |
| 3261 | 316.24 | 2022-08-23 | 81 | 2 | 8 | Actual |
| 27347 | 67118.00 | 2024-07-22 | 52 | 6 | 7 | Actual |
| 2723 | 100.00 | 2022-08-23 | 67 | 1 | 6 | Budget |
| 6594 | 216.24 | 2022-11-22 | 89 | 1 | 8 | Actual |
| 18043 | 31298.00 | 2023-10-23 | 38 | 7 | 6 | Actual |
| 20441 | 68.85 | 2023-12-23 | 67 | 6 | 11 | Actual |
| 28380 | 10.00 | 2024-08-22 | 96 | 4 | 6 | Actual |
| 9246 | 300.00 | 2023-02-20 | 73 | 6 | 4 | Budget |
| 20541 | 3.95 | 2023-12-23 | 85 | 2 | 12 | Actual |
| 30235 | 60790.10 | 2024-09-21 | 29 | 7 | 13 | Actual |
| 36749 | 691.20 | 2025-03-23 | 61 | 5 | 11 | Actual |
| 11290 | 36.00 | 2023-04-22 | 71 | 6 | 3 | Actual |
| 36115 | 19756.00 | 2025-03-23 | 18 | 7 | 4 | Actual |
| 27456 | 91.99 | 2024-07-22 | 82 | 2 | 8 | Actual |
| 37926 | 5621.08 | 2025-04-22 | 54 | 6 | 11 | Actual |
| 1381 | 380.00 | 2022-07-23 | 66 | 6 | 4 | Budget |
| 26954 | 1088.00 | 2024-07-22 | 81 | 1 | 4 | Actual |
| 38163 | 83609.83 | 2025-04-22 | 56 | 6 | 13 | Actual |
| 11674 | 20015.00 | 2023-04-22 | 32 | 7 | 5 | Actual |
| 6795 | 1400.00 | 2022-12-23 | 57 | 6 | 3 | Budget |
| 30372 | 743.00 | 2024-10-22 | 66 | 1 | 4 | Actual |
| 38854 | 54.11 | 2025-05-23 | 69 | 2 | 8 | Actual |
| 17110 | 681654.00 | 2023-09-22 | 46 | 7 | 7 | Actual |
| 10915 | 200.00 | 2023-03-23 | 78 | 1 | 7 | Budget |
| 4805 | 140292.00 | 2022-10-23 | 29 | 7 | 4 | Actual |
| 17711 | 281.00 | 2023-10-23 | 73 | 6 | 4 | Actual |
| 27258 | 112975.00 | 2024-07-22 | 56 | 6 | 6 | Actual |
| 34189 | 1193775.00 | 2025-01-22 | 4 | 7 | 7 | Actual |
| 25160 | 18200.00 | 2024-05-22 | 63 | 6 | 7 | Actual |
| 10614 | 975.00 | 2023-03-23 | 62 | 2 | 6 | Actual |
| 108 | 98.00 | 2022-06-22 | 97 | 6 | 3 | Actual |
| 5592 | 74294.89 | 2022-10-23 | 14 | 7 | 8 | Actual |
| 37885 | 336.94 | 2025-04-22 | 81 | 4 | 11 | Actual |
| 10656 | 572963.00 | 2023-03-23 | 10 | 3 | 6 | Actual |
| 33410 | -107.75 | 2024-12-22 | 91 | 1 | 12 | Actual |
| 4753 | 60.00 | 2022-10-23 | 71 | 6 | 4 | Budget |
| 25415 | -63.07 | 2024-05-22 | 91 | 3 | 11 | Actual |
| 1646 | 815.00 | 2022-07-23 | 61 | 2 | 6 | Actual |
| 33276 | 22.04 | 2024-12-22 | 71 | 3 | 11 | Actual |
| 24928 | 2296.00 | 2024-05-22 | 61 | 1 | 6 | Actual |
| 34008 | 17.00 | 2025-01-22 | 96 | 3 | 6 | Actual |
| 23045 | 333.00 | 2024-03-22 | 77 | 6 | 6 | Actual |
| 3752 | 31680.00 | 2022-09-22 | 60 | 6 | 5 | Actual |
| 3792 | 185.00 | 2022-09-22 | 84 | 6 | 5 | Actual |
| 10059 | 280.00 | 2023-02-20 | 87 | 6 | 8 | Budget |
| 16440 | 20.97 | 2023-08-23 | 77 | 2 | 12 | Actual |
| 14895 | 103.00 | 2023-07-23 | 66 | 4 | 6 | Actual |
| 3555 | 3.00 | 2022-09-22 | 96 | 7 | 3 | Actual |
| 27824 | 572086.95 | 2024-07-22 | 4 | 7 | 12 | Actual |
| 10572 | 156.00 | 2023-03-23 | 67 | 1 | 6 | Actual |
| 36009 | 168344.00 | 2025-03-23 | 35 | 7 | 3 | Actual |
| 21755 | -306.00 | 2024-02-20 | 91 | 1 | 4 | Actual |
| 11125 | 16636.24 | 2023-03-23 | 52 | 6 | 8 | Actual |
| 3837 | 1800.00 | 2022-09-22 | 61 | 1 | 6 | Budget |
| 11175 | 80.00 | 2023-03-23 | 85 | 6 | 8 | Budget |
| 1572 | 33532.00 | 2022-07-23 | 14 | 7 | 5 | Actual |
| 381 | -561.00 | 2022-06-22 | 53 | 6 | 5 | Actual |
| 11511 | 8.00 | 2023-04-22 | 96 | 6 | 4 | Actual |
| 1784 | 64.00 | 2022-07-23 | 94 | 4 | 6 | Actual |
| 20032 | 35.00 | 2023-12-23 | 71 | 6 | 6 | Actual |
| 31744 | 208.00 | 2024-11-21 | 73 | 3 | 6 | Actual |
| 23740 | 7823.00 | 2024-04-21 | 52 | 6 | 4 | Actual |
| 8456 | 40.00 | 2023-01-23 | 82 | 3 | 6 | Actual |
| 19780 | 52262.00 | 2023-12-23 | 31 | 7 | 4 | Actual |
| 20274 | 43057.94 | 2023-12-23 | 19 | 7 | 8 | Actual |
| 39132 | 54017.72 | 2025-05-23 | 35 | 7 | 11 | Actual |
| 11964 | 280.00 | 2023-04-22 | 81 | 6 | 6 | Budget |
| 28969 | 194.38 | 2024-08-22 | 90 | 6 | 12 | Actual |
| 3891 | 170.00 | 2022-09-22 | 66 | 2 | 6 | Actual |
| 3608 | 5933.00 | 2022-09-22 | 53 | 6 | 4 | Actual |
| 14522 | 85.00 | 2023-07-23 | 82 | 1 | 3 | Actual |
| 25299 | 682.91 | 2024-05-22 | 87 | 6 | 8 | Actual |
| 9495 | 850.00 | 2023-02-20 | 61 | 2 | 6 | Budget |
| 35152 | 114.00 | 2025-02-20 | 84 | 3 | 6 | Actual |
| 31896 | 297.00 | 2024-11-21 | 85 | 1 | 7 | Actual |
| 16323 | 60.33 | 2023-08-23 | 80 | 5 | 11 | Actual |
| 6929 | 5100.00 | 2022-12-23 | 61 | 1 | 4 | Budget |
| 23163 | 39785.00 | 2024-03-22 | 19 | 7 | 7 | Actual |
| 10708 | 1900.00 | 2023-03-23 | 61 | 4 | 6 | Budget |
| 36767 | 34.80 | 2025-03-23 | 85 | 5 | 11 | Actual |
| 22514 | 1.82 | 2024-02-20 | 82 | 1 | 12 | Actual |
| 3991 | 78.00 | 2022-09-22 | 68 | 4 | 6 | Actual |
| 5505 | 463.21 | 2022-10-23 | 81 | 2 | 8 | Actual |
| 4729 | 7.00 | 2022-10-23 | 54 | 6 | 4 | Actual |
| 13159 | 100.00 | 2023-05-23 | 71 | 1 | 7 | Budget |
| 7051 | 21305.00 | 2022-12-23 | 24 | 7 | 4 | Actual |
| 4313 | 608.67 | 2022-09-22 | 66 | 1 | 8 | Actual |
| 14335 | 92.25 | 2023-06-22 | 65 | 6 | 11 | Actual |
| 38029 | 36.93 | 2025-04-22 | 78 | 2 | 12 | Actual |
| 12130 | 14239.00 | 2023-04-22 | 8 | 7 | 7 | Actual |
| 33923 | 68767.00 | 2025-01-22 | 39 | 7 | 5 | Actual |
| 33603 | 13806.77 | 2024-12-22 | 19 | 7 | 13 | Actual |
| 18704 | 33584.00 | 2023-11-22 | 60 | 6 | 4 | Actual |
| 23091 | 7019.00 | 2024-03-22 | 61 | 1 | 7 | Actual |
| 12884 | 200.00 | 2023-05-23 | 77 | 2 | 6 | Budget |
| 413 | 550.00 | 2022-06-22 | 77 | 6 | 5 | Budget |
| 13729 | 363.00 | 2023-06-22 | 90 | 1 | 5 | Actual |
| 33229 | 53.95 | 2024-12-22 | 82 | 1 | 11 | Actual |
| 39156 | 36.93 | 2025-05-23 | 82 | 1 | 12 | Actual |
| 37158 | 270660.00 | 2025-04-22 | 35 | 7 | 3 | Actual |
| 24173 | 157848.00 | 2024-04-21 | 29 | 7 | 7 | Actual |
| 27986 | 398.00 | 2024-08-22 | 83 | 1 | 3 | Actual |
| 28354 | 16.00 | 2024-08-22 | 96 | 3 | 6 | Actual |
| 14356 | -107.75 | 2023-06-22 | 91 | 6 | 11 | Actual |
| 14893 | 788.00 | 2023-07-23 | 62 | 4 | 6 | Actual |
| 853 | 782.00 | 2022-06-22 | 53 | 6 | 7 | Actual |
| 25865 | 1052.00 | 2024-06-21 | 97 | 6 | 4 | Actual |
| 4667 | 34.00 | 2022-10-23 | 85 | 7 | 3 | Actual |
| 11348 | 185480.00 | 2023-04-22 | 35 | 7 | 3 | Actual |
| 23546 | 29.48 | 2024-03-22 | 76 | 6 | 12 | Actual |
| 13485 | 2463.30 | 2023-06-21 | 85 | 7 | 7 | Actual |
| 25615 | 8.21 | 2024-05-22 | 85 | 6 | 12 | Actual |
| 10655 | 3.00 | 2023-03-23 | 96 | 2 | 6 | Actual |
| 33120 | 139444.59 | 2024-12-22 | 12 | 2 | 8 | Actual |
| 28840 | 127.36 | 2024-08-22 | 78 | 6 | 11 | Actual |
| 26885 | 615815.00 | 2024-07-22 | 6 | 7 | 3 | Actual |
| 17366 | 11.40 | 2023-09-22 | 94 | 5 | 11 | Actual |
| 3719 | 380.00 | 2022-09-22 | 76 | 1 | 5 | Budget |
| 25460 | 114.59 | 2024-05-22 | 80 | 5 | 11 | Actual |
| 22212 | 342.00 | 2024-02-20 | 68 | 1 | 8 | Actual |
| 16119 | 417.76 | 2023-08-23 | 76 | 2 | 8 | Actual |
| 36170 | 5093.00 | 2025-03-23 | 61 | 6 | 5 | Actual |
| 35813 | 103.01 | 2025-02-20 | 67 | 1 | 13 | Actual |
| 31168 | 903.97 | 2024-10-22 | 62 | 2 | 12 | Actual |
| 37780 | 182715.09 | 2025-04-22 | 35 | 7 | 8 | Actual |
| 621 | 280.00 | 2022-06-22 | 65 | 4 | 6 | Budget |
| 35282 | 240.00 | 2025-02-20 | 68 | 1 | 7 | Actual |
| 31045 | 6.00 | 2024-10-22 | 96 | 3 | 11 | Actual |
| 22263 | 189837.95 | 2024-02-20 | 56 | 6 | 8 | Actual |
| 11776 | -115.00 | 2023-04-22 | 91 | 2 | 6 | Actual |
| 22293 | 4.00 | 2024-02-20 | 96 | 6 | 8 | Actual |
| 3251 | 200.00 | 2022-08-23 | 74 | 2 | 8 | Budget |
| 239 | -1600.00 | 2022-06-22 | 53 | 6 | 4 | Budget |
| 31797 | 136.00 | 2024-11-21 | 74 | 5 | 6 | Actual |
| 12588 | 900.00 | 2023-05-23 | 57 | 6 | 4 | Budget |
| 23215 | 435.94 | 2024-03-22 | 66 | 2 | 8 | Actual |
| 14175 | 167.75 | 2023-06-22 | 83 | 6 | 8 | Actual |
| 19298 | 22.04 | 2023-11-22 | 66 | 2 | 11 | Actual |
| 38222 | 7494.37 | 2025-04-22 | 100 | 7 | 13 | Actual |
| 22154 | 52.00 | 2024-02-20 | 69 | 6 | 7 | Actual |
| 10739 | 117.00 | 2023-03-23 | 83 | 4 | 6 | Actual |
| 38179 | 308.28 | 2025-04-22 | 78 | 6 | 13 | Actual |
| 12835 | 280.00 | 2023-05-23 | 76 | 1 | 6 | Budget |
| 24326 | 101.82 | 2024-04-21 | 89 | 1 | 11 | Actual |
| 37179 | 405.00 | 2025-04-22 | 80 | 7 | 3 | Actual |
| 36988 | 441.61 | 2025-03-23 | 66 | 2 | 13 | Actual |
| 32796 | 73015.00 | 2024-12-22 | 35 | 7 | 5 | Actual |
| 34836 | 52000.00 | 2025-02-20 | 99 | 6 | 3 | Actual |
| 35416 | 173.81 | 2025-02-20 | 85 | 2 | 8 | Actual |
| 24533 | 668.86 | 2024-04-21 | 60 | 2 | 12 | Actual |
| 21586 | 12130.77 | 2024-01-23 | 6 | 7 | 12 | Actual |
| 19860 | 11510.00 | 2023-12-23 | 8 | 7 | 5 | Actual |
| 6891 | 26.00 | 2022-12-23 | 68 | 7 | 3 | Actual |
| 10561 | 23442.00 | 2023-03-23 | 60 | 1 | 6 | Actual |
| 21034 | 218.00 | 2024-01-23 | 77 | 5 | 6 | Actual |
| 26534 | 11.40 | 2024-06-21 | 83 | 5 | 11 | Actual |
| 31577 | 40663.00 | 2024-11-21 | 33 | 7 | 4 | Actual |
| 36585 | 382.91 | 2025-03-23 | 67 | 6 | 8 | Actual |
| 34812 | 420.00 | 2025-02-20 | 67 | 6 | 3 | Actual |
| 4413 | 950.00 | 2022-09-22 | 62 | 6 | 8 | Budget |
| 23810 | 216.00 | 2024-04-21 | 67 | 1 | 5 | Actual |
| 14518 | 1209.00 | 2023-07-23 | 77 | 1 | 3 | Actual |
| 21809 | 26921.00 | 2024-02-20 | 24 | 7 | 4 | Actual |
| 28248 | 27212.00 | 2024-08-22 | 7 | 7 | 5 | Actual |
| 11103 | 181.39 | 2023-03-23 | 78 | 2 | 8 | Actual |
| 20084 | 4252.00 | 2023-12-23 | 62 | 1 | 7 | Actual |
| 15516 | 11713.00 | 2023-08-23 | 57 | 6 | 3 | Actual |
| 17387 | 282.68 | 2023-09-22 | 77 | 6 | 11 | Actual |
| 20530 | 2.89 | 2023-12-23 | 71 | 2 | 12 | Actual |
| 2988 | 146.00 | 2022-08-23 | 78 | 6 | 6 | Actual |
| 32409 | 3429.39 | 2024-11-21 | 61 | 2 | 13 | Actual |
| 16358 | 128.42 | 2023-08-23 | 81 | 6 | 11 | Actual |
| 33584 | 206.52 | 2024-12-22 | 84 | 6 | 13 | Actual |
| 3300 | 70.00 | 2022-08-23 | 68 | 6 | 8 | Budget |
| 1619 | 380.00 | 2022-07-23 | 77 | 1 | 6 | Budget |
| 19175 | 6749.69 | 2023-11-22 | 61 | 2 | 8 | Actual |
| 33181 | 8.00 | 2024-12-22 | 96 | 6 | 8 | Actual |
| 31187 | 36.93 | 2024-10-22 | 89 | 2 | 12 | Actual |
| 19303 | 18.84 | 2023-11-22 | 73 | 2 | 11 | Actual |
| 787 | 124092.00 | 2022-06-22 | 29 | 7 | 6 | Actual |
| 16205 | 109.27 | 2023-08-23 | 67 | 1 | 11 | Actual |
| 30000 | 78096.90 | 2024-09-21 | 31 | 7 | 11 | Actual |
| 24304 | 20796.92 | 2024-04-21 | 100 | 7 | 8 | Actual |
| 36255 | 58234.00 | 2025-03-23 | 12 | 2 | 6 | Actual |
| 19746 | 468.00 | 2023-12-23 | 77 | 6 | 4 | Actual |
| 2430 | 135.00 | 2022-08-23 | 87 | 7 | 3 | Actual |
| 5328 | 750.00 | 2022-10-23 | 87 | 1 | 7 | Budget |
| 18350 | 14.59 | 2023-10-23 | 69 | 4 | 11 | Actual |
| 30466 | 365.00 | 2024-10-22 | 67 | 1 | 5 | Actual |
| 19020 | 399.00 | 2023-11-22 | 92 | 6 | 6 | Actual |
| 1488 | 238.00 | 2022-07-23 | 83 | 1 | 5 | Actual |
| 35817 | 146.87 | 2025-02-20 | 73 | 1 | 13 | Actual |
| 4712 | 196.00 | 2022-10-23 | 84 | 1 | 4 | Actual |
| 14096 | 87254.22 | 2023-06-22 | 60 | 1 | 8 | Actual |
| 36866 | 4992.34 | 2025-03-23 | 60 | 2 | 12 | Actual |
| 5188 | 40.00 | 2022-10-23 | 85 | 5 | 6 | Budget |
| 26211 | 256.00 | 2024-06-21 | 85 | 1 | 7 | Actual |
| 39292 | 317.05 | 2025-05-23 | 67 | 2 | 13 | Actual |
| 3366 | 888788.85 | 2022-08-23 | 43 | 7 | 8 | Actual |
| 26936 | 13.00 | 2024-07-22 | 94 | 7 | 3 | Actual |
| 11615 | 184.00 | 2023-04-22 | 67 | 6 | 5 | Actual |
| 18848 | 48453.00 | 2023-11-22 | 34 | 7 | 5 | Actual |
| 34004 | 311.00 | 2025-01-22 | 89 | 3 | 6 | Actual |
| 12718 | 9.00 | 2023-05-23 | 96 | 1 | 5 | Actual |
| 31530 | 27141.00 | 2024-11-21 | 63 | 6 | 4 | Actual |
| 14194 | 250925.45 | 2023-06-22 | 15 | 7 | 8 | Actual |
| 24798 | 199.00 | 2024-05-22 | 90 | 6 | 4 | Actual |
| 13437 | -203.46 | 2023-05-23 | 91 | 6 | 8 | Actual |
| 27755 | 174.17 | 2024-07-22 | 90 | 1 | 12 | Actual |
| 13535 | 443.00 | 2023-06-22 | 73 | 6 | 3 | Actual |
| 13052 | 1900.00 | 2023-05-23 | 52 | 6 | 6 | Budget |
| 389 | 2038.00 | 2022-06-22 | 61 | 6 | 5 | Actual |
| 13911 | 1082.00 | 2023-06-22 | 62 | 5 | 6 | Actual |
| 34018 | 175.00 | 2025-01-22 | 73 | 4 | 6 | Actual |
| 26724 | 95.99 | 2024-06-21 | 90 | 1 | 13 | Actual |
| 23362 | 111.40 | 2024-03-22 | 66 | 3 | 11 | Actual |
| 29621 | 38428.00 | 2024-09-21 | 40 | 7 | 6 | Actual |
| 24073 | 12485.00 | 2024-04-21 | 18 | 7 | 6 | Actual |
| 19120 | 29800.00 | 2023-11-22 | 7 | 7 | 7 | Actual |
| 7779 | 15200.00 | 2022-12-23 | 60 | 6 | 8 | Budget |
| 4014 | 91.00 | 2022-09-22 | 84 | 4 | 6 | Actual |
| 6123 | 480.00 | 2022-11-22 | 87 | 1 | 6 | Budget |
| 26320 | 266.24 | 2024-06-21 | 67 | 2 | 8 | Actual |
| 14765 | 154.00 | 2023-07-23 | 78 | 6 | 5 | Actual |
| 11350 | 34394.00 | 2023-04-22 | 38 | 7 | 3 | Actual |
| 15403 | 14.59 | 2023-07-23 | 73 | 1 | 12 | Actual |
| 11641 | 164.00 | 2023-04-22 | 84 | 6 | 5 | Actual |
| 28442 | 276502.00 | 2024-08-22 | 101 | 6 | 6 | Actual |
| 4949 | 17262.00 | 2022-10-23 | 33 | 7 | 5 | Actual |
| 5389 | 116.00 | 2022-10-23 | 89 | 6 | 7 | Actual |
| 9955 | 649.58 | 2023-02-20 | 92 | 1 | 8 | Actual |
| 216 | 1051.00 | 2022-06-22 | 80 | 1 | 4 | Actual |
| 17072 | 142.00 | 2023-09-22 | 84 | 6 | 7 | Actual |
| 19275 | 122.04 | 2023-11-22 | 73 | 1 | 11 | Actual |
| 37537 | 104.00 | 2025-04-22 | 84 | 6 | 6 | Actual |
| 11531 | 161640.00 | 2023-04-22 | 29 | 7 | 4 | Actual |
| 14806 | 23045.00 | 2023-07-23 | 40 | 7 | 5 | Actual |
| 21435 | 30.55 | 2024-01-23 | 66 | 5 | 11 | Actual |
| 14570 | 1006243.00 | 2023-07-23 | 4 | 7 | 3 | Actual |
| 24362 | 594.39 | 2024-04-21 | 62 | 3 | 11 | Actual |
| 16143 | 51429.31 | 2023-08-23 | 63 | 6 | 8 | Actual |
| 31297 | 581.96 | 2024-10-22 | 77 | 2 | 13 | Actual |
| 442 | 95647.00 | 2022-06-22 | 6 | 7 | 5 | Actual |
| 28851 | 212.47 | 2024-08-22 | 92 | 6 | 11 | Actual |
| 21375 | 29.48 | 2024-01-23 | 94 | 2 | 11 | Actual |
| 9454 | 280.00 | 2023-02-20 | 66 | 1 | 6 | Budget |
| 21901 | 17861.00 | 2024-02-20 | 24 | 7 | 5 | Actual |
| 29806 | 7.00 | 2024-09-21 | 96 | 6 | 8 | Actual |
| 6175 | 139.00 | 2022-11-22 | 92 | 2 | 6 | Actual |
| 3644 | 188.00 | 2022-09-22 | 78 | 6 | 4 | Actual |
| 5117 | 27.00 | 2022-10-23 | 69 | 4 | 6 | Actual |
| 31690 | 186.00 | 2024-11-21 | 74 | 1 | 6 | Actual |
| 3869 | 129.00 | 2022-09-22 | 83 | 1 | 6 | Actual |
| 34096 | 244745.00 | 2025-01-22 | 4 | 7 | 6 | Actual |
| 32768 | 417.00 | 2024-12-22 | 90 | 6 | 5 | Actual |
| 24296 | 95331.65 | 2024-04-21 | 34 | 7 | 8 | Actual |
| 26706 | 173.18 | 2024-06-21 | 66 | 1 | 13 | Actual |
| 8481 | 100.00 | 2023-01-23 | 67 | 4 | 6 | Budget |
| 21070 | 86.00 | 2024-01-23 | 84 | 6 | 6 | Actual |
| 34930 | 923.00 | 2025-02-20 | 65 | 6 | 4 | Actual |
| 22253 | 119.27 | 2024-02-20 | 85 | 2 | 8 | Actual |
| 15157 | 53353.59 | 2023-07-23 | 54 | 6 | 8 | Actual |
| 37139 | 480085.00 | 2025-04-22 | 6 | 7 | 3 | Actual |
| 32212 | 168.85 | 2024-11-21 | 80 | 5 | 11 | Actual |
| 3575 | 443.00 | 2022-09-22 | 73 | 1 | 4 | Actual |
| 2979 | 431.00 | 2022-08-23 | 72 | 6 | 6 | Actual |
| 11975 | 380.00 | 2023-04-22 | 87 | 6 | 6 | Budget |
| 37872 | 1245.46 | 2025-04-22 | 62 | 4 | 11 | Actual |
| 34985 | 31035.00 | 2025-02-20 | 100 | 7 | 4 | Actual |
| 25037 | 116.00 | 2024-05-22 | 65 | 5 | 6 | Actual |
| 37206 | 479.00 | 2025-04-22 | 78 | 1 | 4 | Actual |
| 7280 | 280.00 | 2022-12-23 | 80 | 2 | 6 | Budget |
| 8594 | 220.00 | 2023-01-23 | 73 | 6 | 6 | Budget |
| 13677 | 717127.00 | 2023-06-22 | 4 | 7 | 4 | Actual |
| 11336 | 43720.00 | 2023-04-22 | 19 | 7 | 3 | Actual |
| 39191 | -58.81 | 2025-05-23 | 91 | 2 | 12 | Actual |
| 25377 | 49.70 | 2024-05-22 | 77 | 2 | 11 | Actual |
| 10284 | 20899.00 | 2023-03-23 | 100 | 7 | 3 | Actual |
| 13089 | 380.00 | 2023-05-23 | 77 | 6 | 6 | Budget |
| 399 | 200.00 | 2022-06-22 | 67 | 6 | 5 | Budget |
| 3348 | 10395.21 | 2022-08-23 | 18 | 7 | 8 | Actual |
| 31095 | 362.47 | 2024-10-22 | 81 | 6 | 11 | Actual |
| 29340 | 328.00 | 2024-09-21 | 67 | 1 | 5 | Actual |
| 21006 | 156.00 | 2024-01-23 | 74 | 4 | 6 | Actual |
| 10122 | 550.00 | 2023-03-23 | 77 | 1 | 3 | Budget |
| 6913 | 30.00 | 2022-12-23 | 83 | 7 | 3 | Budget |
| 5292 | 1664.00 | 2022-10-23 | 62 | 1 | 7 | Actual |
| 12527 | 166.00 | 2023-05-23 | 92 | 7 | 3 | Actual |
| 11326 | 228100.00 | 2023-04-22 | 101 | 6 | 3 | Budget |
| 3381 | 96.00 | 2022-09-22 | 68 | 1 | 3 | Actual |
| 13474 | -15187.50 | 2023-06-21 | 92 | 7 | 3 | Actual |
| 34970 | 6998.00 | 2025-02-20 | 23 | 7 | 4 | Actual |
| 10217 | 13720.00 | 2023-03-23 | 18 | 7 | 3 | Actual |
| 8282 | 200.00 | 2023-01-23 | 83 | 6 | 5 | Budget |
| 28836 | 245.44 | 2024-08-22 | 73 | 6 | 11 | Actual |
| 982 | 1092.01 | 2022-06-22 | 87 | 1 | 8 | Actual |
| 12954 | 328.00 | 2023-05-23 | 92 | 3 | 6 | Actual |
| 36285 | 3296.00 | 2025-03-23 | 61 | 3 | 6 | Actual |
| 12453 | 45000.00 | 2023-05-23 | 99 | 6 | 3 | Actual |
| 7630 | 169.00 | 2022-12-23 | 84 | 6 | 7 | Actual |
| 27618 | 309.28 | 2024-07-22 | 66 | 4 | 11 | Actual |
| 32381 | 24696.45 | 2024-11-21 | 60 | 1 | 13 | Actual |
| 13616 | 592.00 | 2023-06-22 | 65 | 1 | 4 | Actual |
| 30396 | 8954.00 | 2024-10-22 | 52 | 6 | 4 | Actual |
| 28743 | 336.94 | 2024-08-22 | 66 | 3 | 11 | Actual |
| 19691 | 75.00 | 2023-12-23 | 85 | 7 | 3 | Actual |
| 12333 | 20989.35 | 2023-04-22 | 33 | 7 | 8 | Actual |
| 43 | 309.00 | 2022-06-22 | 90 | 1 | 3 | Actual |
| 22755 | 489.00 | 2024-03-22 | 77 | 6 | 4 | Actual |
| 10791 | 234.00 | 2023-03-23 | 87 | 5 | 6 | Actual |
| 37410 | 141.00 | 2025-04-22 | 66 | 2 | 6 | Actual |
| 26265 | 55087.00 | 2024-06-21 | 19 | 7 | 7 | Actual |
| 19621 | 77.00 | 2023-12-23 | 69 | 6 | 3 | Actual |
| 20670 | 12594.00 | 2024-01-23 | 94 | 6 | 3 | Actual |
| 21725 | 36.00 | 2024-02-20 | 89 | 7 | 3 | Actual |
| 1009 | 198.05 | 2022-06-22 | 73 | 2 | 8 | Actual |
| 22448 | 40.12 | 2024-02-20 | 72 | 6 | 11 | Actual |
| 25975 | 5196.00 | 2024-06-21 | 23 | 7 | 5 | Actual |
| 12235 | 30.00 | 2023-04-22 | 82 | 2 | 8 | Budget |
| 15449 | 212.47 | 2023-07-23 | 90 | 6 | 12 | Actual |
| 26325 | 473.82 | 2024-06-21 | 74 | 2 | 8 | Actual |
| 8380 | 750.00 | 2023-01-23 | 62 | 2 | 6 | Budget |
| 36388 | 83.00 | 2025-03-23 | 85 | 6 | 6 | Actual |
| 11895 | 100.00 | 2023-04-22 | 74 | 5 | 6 | Budget |
| 1707 | 59.00 | 2022-07-23 | 71 | 3 | 6 | Actual |
| 31787 | 13460.00 | 2024-11-21 | 60 | 5 | 6 | Actual |
| 26610 | 3971.05 | 2024-06-21 | 60 | 1 | 12 | Actual |
| 10160 | 1145.00 | 2023-03-23 | 62 | 6 | 3 | Actual |
| 11569 | 200.00 | 2023-04-22 | 78 | 1 | 5 | Budget |
| 30058 | 23.10 | 2024-09-21 | 84 | 2 | 12 | Actual |
| 8099 | 132512.00 | 2023-01-23 | 56 | 6 | 4 | Actual |
| 37430 | 168.00 | 2025-04-22 | 92 | 2 | 6 | Actual |
| 36320 | 184.00 | 2025-03-23 | 74 | 4 | 6 | Actual |
| 14391 | 1909.31 | 2023-06-22 | 60 | 1 | 12 | Actual |
| 21126 | 195.00 | 2024-01-23 | 83 | 1 | 7 | Actual |
| 10375 | 480.00 | 2023-03-23 | 81 | 6 | 4 | Budget |
| 26409 | 2057.18 | 2024-06-21 | 61 | 1 | 11 | Actual |
| 21419 | 146.51 | 2024-01-23 | 81 | 4 | 11 | Actual |
| 25003 | 253.00 | 2024-05-22 | 89 | 3 | 6 | Actual |
| 31988 | 382.91 | 2024-11-21 | 85 | 1 | 8 | Actual |
| 4425 | 38.96 | 2022-09-22 | 71 | 6 | 8 | Actual |
| 24946 | 60.00 | 2024-05-22 | 85 | 1 | 6 | Actual |
| 8550 | 10.00 | 2023-01-23 | 82 | 5 | 6 | Budget |
| 20239 | 711.70 | 2023-12-23 | 66 | 6 | 8 | Actual |
| 14310 | 203.95 | 2023-06-22 | 74 | 4 | 11 | Actual |
| 5988 | 8.00 | 2022-11-22 | 96 | 1 | 5 | Actual |
| 19879 | 28142.00 | 2023-12-23 | 38 | 7 | 5 | Actual |
| 8325 | 450854.00 | 2023-01-23 | 46 | 7 | 5 | Actual |
| 16104 | 611.70 | 2023-08-23 | 92 | 1 | 8 | Actual |
| 1094 | 213.21 | 2022-06-22 | 92 | 6 | 8 | Actual |
| 7165 | 630.00 | 2022-12-23 | 87 | 6 | 5 | Actual |
| 15610 | 127.00 | 2023-08-23 | 68 | 1 | 4 | Actual |
| 4338 | 200.00 | 2022-09-22 | 83 | 1 | 8 | Budget |
| 5930 | 40900.00 | 2022-11-22 | 31 | 7 | 4 | Actual |
| 30562 | 46.00 | 2024-10-22 | 71 | 1 | 6 | Actual |
| 28158 | 89319.00 | 2024-08-22 | 14 | 7 | 4 | Actual |
| 14772 | 540.00 | 2023-07-23 | 87 | 6 | 5 | Actual |
| 31275 | 87.22 | 2024-10-22 | 83 | 1 | 13 | Actual |
| 17908 | 27427.00 | 2023-10-23 | 60 | 3 | 6 | Actual |
| 9733 | 410.00 | 2023-02-20 | 87 | 6 | 6 | Actual |
| 18639 | 48219.00 | 2023-11-22 | 38 | 7 | 3 | Actual |
| 2170 | 24000.01 | 2022-07-23 | 60 | 6 | 8 | Actual |
| 26955 | 106.00 | 2024-07-22 | 82 | 1 | 4 | Actual |
| 12399 | 4569.00 | 2023-05-23 | 57 | 6 | 3 | Actual |
| 21472 | 23.10 | 2024-01-23 | 71 | 6 | 11 | Actual |
| 8897 | 0.00 | 2023-01-23 | 54 | 6 | 8 | Budget |
| 38273 | 608.00 | 2025-05-23 | 81 | 6 | 3 | Actual |
| 10547 | 12017.00 | 2023-03-23 | 28 | 7 | 5 | Actual |
| 38022 | 31.61 | 2025-04-22 | 68 | 2 | 12 | Actual |
| 11349 | 162022.00 | 2023-04-22 | 37 | 7 | 3 | Actual |
| 32787 | 12838.00 | 2024-12-22 | 22 | 7 | 5 | Actual |
| 10880 | 18275.00 | 2023-03-23 | 33 | 7 | 6 | Actual |
| 968 | 200.00 | 2022-06-22 | 78 | 1 | 8 | Budget |
| 8870 | 100.00 | 2023-01-23 | 78 | 2 | 8 | Budget |
| 20872 | 502.00 | 2024-01-23 | 81 | 6 | 5 | Actual |
| 11227 | 221.00 | 2023-04-22 | 67 | 1 | 3 | Actual |
| 28747 | 53.95 | 2024-08-22 | 71 | 3 | 11 | Actual |
| 6287 | 50.00 | 2022-11-22 | 68 | 5 | 6 | Budget |
| 19421 | 84.80 | 2023-11-22 | 78 | 6 | 11 | Actual |
| 24345 | 97.57 | 2024-04-21 | 77 | 2 | 11 | Actual |
| 21757 | 284.00 | 2024-02-20 | 94 | 1 | 4 | Actual |
| 17348 | 2.89 | 2023-09-22 | 69 | 5 | 11 | Actual |
| 32536 | 443.00 | 2024-12-22 | 66 | 6 | 3 | Actual |
| 10474 | 51900.00 | 2023-03-23 | 56 | 6 | 5 | Budget |
| 31816 | 90882.00 | 2024-11-21 | 56 | 6 | 6 | Actual |
| 22040 | 43.00 | 2024-02-20 | 83 | 5 | 6 | Actual |
| 13380 | 22999.99 | 2023-05-23 | 52 | 6 | 8 | Actual |
| 20533 | 12.46 | 2023-12-23 | 76 | 2 | 12 | Actual |
| 13381 | 27600.00 | 2023-05-23 | 52 | 6 | 8 | Budget |
| 21594 | 3757.21 | 2024-01-23 | 20 | 7 | 12 | Actual |
| 24227 | 210.18 | 2024-04-21 | 78 | 2 | 8 | Actual |
| 34536 | 8671.13 | 2025-01-22 | 100 | 7 | 11 | Actual |
| 2579 | 2355.00 | 2022-08-23 | 61 | 1 | 5 | Actual |
| 12447 | 197.00 | 2023-05-23 | 90 | 6 | 3 | Actual |
| 12416 | 98.00 | 2023-05-23 | 68 | 6 | 3 | Actual |
| 2251 | 146576.07 | 2022-07-23 | 46 | 7 | 8 | Actual |
| 36461 | 3718.00 | 2025-03-23 | 62 | 6 | 7 | Actual |
| 25698 | 293.00 | 2024-06-21 | 83 | 1 | 3 | Actual |
| 17534 | 5540.22 | 2023-09-22 | 28 | 7 | 12 | Actual |
| 4475 | 3682.97 | 2022-09-22 | 23 | 7 | 8 | Actual |
| 16037 | 650.00 | 2023-08-23 | 81 | 6 | 7 | Actual |
| 29111 | 9431.25 | 2024-08-22 | 32 | 7 | 13 | Actual |
| 8768 | 750000.00 | 2023-01-23 | 101 | 6 | 7 | Budget |
| 24452 | 96.51 | 2024-04-21 | 67 | 6 | 11 | Actual |
| 36335 | 11.00 | 2025-03-23 | 96 | 4 | 6 | Actual |
| 15981 | 29457.00 | 2023-08-23 | 38 | 7 | 6 | Actual |
| 34339 | 681.62 | 2025-01-22 | 65 | 1 | 11 | Actual |
| 4381 | 480.00 | 2022-09-22 | 80 | 2 | 8 | Budget |
| 4755 | 480.00 | 2022-10-23 | 72 | 6 | 4 | Actual |
| 38098 | 10712.66 | 2025-04-22 | 33 | 7 | 12 | Actual |
| 8615 | 80.00 | 2023-01-23 | 85 | 6 | 6 | Budget |
| 19308 | 61.40 | 2023-11-22 | 80 | 2 | 11 | Actual |
| 38627 | 77.00 | 2025-05-23 | 83 | 4 | 6 | Actual |
| 23112 | 294.00 | 2024-03-22 | 90 | 1 | 7 | Actual |
| 645 | 243.00 | 2022-06-22 | 81 | 4 | 6 | Actual |
| 11138 | 1431.41 | 2023-03-23 | 62 | 6 | 8 | Actual |
| 27804 | 314.59 | 2024-07-22 | 74 | 6 | 12 | Actual |
| 26324 | 399.57 | 2024-06-21 | 73 | 2 | 8 | Actual |
| 19991 | 7.00 | 2023-12-23 | 96 | 4 | 6 | Actual |
| 37897 | 3702.96 | 2025-04-22 | 60 | 5 | 11 | Actual |
| 5360 | 30.00 | 2022-10-23 | 69 | 6 | 7 | Actual |
| 7875 | 43.00 | 2023-01-23 | 69 | 1 | 3 | Actual |
| 35633 | 279.49 | 2025-02-20 | 65 | 6 | 11 | Actual |
| 26269 | 6062.00 | 2024-06-21 | 23 | 7 | 7 | Actual |
| 35440 | 395.03 | 2025-02-20 | 73 | 6 | 8 | Actual |
| 17010 | 28370.00 | 2023-09-22 | 34 | 7 | 6 | Actual |
| 27060 | 6186.00 | 2024-07-22 | 54 | 6 | 5 | Actual |
| 36838 | 18008.54 | 2025-03-23 | 60 | 1 | 12 | Actual |
| 6296 | 124.00 | 2022-11-22 | 76 | 5 | 6 | Actual |
| 27527 | 95340.74 | 2024-07-22 | 39 | 7 | 8 | Actual |
| 23085 | 120854.00 | 2024-03-22 | 39 | 7 | 6 | Actual |
| 38491 | 1053.00 | 2025-05-23 | 87 | 6 | 5 | Actual |
| 17361 | 48.63 | 2023-09-22 | 87 | 5 | 11 | Actual |
| 11877 | 9598.00 | 2023-04-22 | 60 | 5 | 6 | Actual |
| 17212 | 43057.94 | 2023-09-22 | 19 | 7 | 8 | Actual |
| 2568 | 70293.00 | 2022-08-23 | 35 | 7 | 4 | Actual |
| 7628 | 200.00 | 2022-12-23 | 83 | 6 | 7 | Budget |
| 19458 | 36220.58 | 2023-11-22 | 35 | 7 | 11 | Actual |
| 9108 | 21552.00 | 2023-02-20 | 28 | 7 | 3 | Actual |
| 5036 | 139.00 | 2022-10-23 | 81 | 2 | 6 | Actual |
| 26162 | 338062.00 | 2024-06-21 | 4 | 7 | 6 | Actual |
| 37605 | 30461.00 | 2025-04-22 | 53 | 6 | 7 | Actual |
| 14832 | 291.00 | 2023-07-23 | 90 | 1 | 6 | Actual |
| 13745 | 442.00 | 2023-06-22 | 66 | 6 | 5 | Actual |
| 21886 | 43000.00 | 2024-02-20 | 99 | 6 | 5 | Actual |
| 25588 | 99.70 | 2024-05-22 | 92 | 2 | 12 | Actual |
| 849 | 27642.00 | 2022-06-22 | 12 | 2 | 7 | Actual |
| 19247 | 12972.53 | 2023-11-22 | 20 | 7 | 8 | Actual |
| 21651 | 240.00 | 2024-02-20 | 67 | 6 | 3 | Actual |
| 1276 | 80.00 | 2022-07-23 | 66 | 7 | 3 | Budget |
| 3056 | 68.00 | 2022-08-23 | 69 | 1 | 7 | Actual |
| 19985 | 55.00 | 2023-12-23 | 85 | 4 | 6 | Actual |
| 25403 | 82.68 | 2024-05-22 | 76 | 3 | 11 | Actual |
| 18090 | 44.00 | 2023-10-23 | 69 | 6 | 7 | Actual |
| 27717 | 1861.43 | 2024-07-22 | 23 | 7 | 11 | Actual |
| 17059 | 192.00 | 2023-09-22 | 68 | 6 | 7 | Actual |
| 9347 | 720.00 | 2023-02-20 | 87 | 1 | 5 | Actual |
| 31754 | 114.00 | 2024-11-21 | 85 | 3 | 6 | Actual |
| 27466 | 8.00 | 2024-07-22 | 96 | 2 | 8 | Actual |
| 8515 | 201.00 | 2023-01-23 | 92 | 4 | 6 | Actual |
| 17521 | 10346.70 | 2023-09-22 | 6 | 7 | 12 | Actual |
| 16251 | -19.45 | 2023-08-23 | 91 | 2 | 11 | Actual |
| 26686 | 8579.64 | 2024-06-21 | 24 | 7 | 12 | Actual |
| 35387 | 410.18 | 2025-02-20 | 84 | 1 | 8 | Actual |
| 5151 | 10400.00 | 2022-10-23 | 60 | 5 | 6 | Actual |
| 19615 | 5021.00 | 2023-12-23 | 62 | 6 | 3 | Actual |
| 19733 | 4096.00 | 2023-12-23 | 61 | 6 | 4 | Actual |
| 31656 | 93116.00 | 2024-11-21 | 13 | 7 | 5 | Actual |
| 34503 | 384.81 | 2025-01-22 | 92 | 6 | 11 | Actual |
| 16827 | 157.00 | 2023-09-22 | 67 | 1 | 6 | Actual |
| 32115 | 8.00 | 2024-11-21 | 96 | 1 | 11 | Actual |
| 30517 | 229.00 | 2024-10-22 | 89 | 6 | 5 | Actual |
| 13713 | 198.00 | 2023-06-22 | 68 | 1 | 5 | Actual |
| 23854 | 730.00 | 2024-04-21 | 80 | 6 | 5 | Actual |
| 11729 | 332.00 | 2023-04-22 | 92 | 1 | 6 | Actual |
| 35763 | 245.44 | 2025-02-20 | 78 | 6 | 12 | Actual |
| 12742 | 180.00 | 2023-05-23 | 67 | 6 | 5 | Actual |
| 21883 | 23925.00 | 2024-02-20 | 94 | 6 | 5 | Actual |
| 24080 | 18622.00 | 2024-04-21 | 28 | 7 | 6 | Actual |
| 38446 | 325.00 | 2025-05-23 | 74 | 1 | 5 | Actual |
| 26003 | 84.00 | 2024-06-21 | 74 | 1 | 6 | Actual |
| 27877 | 2.00 | 2024-07-22 | 96 | 1 | 13 | Actual |
| 34883 | 79.00 | 2025-02-20 | 84 | 7 | 3 | Actual |
| 5012 | 567.00 | 2022-10-23 | 62 | 2 | 6 | Actual |
| 19377 | 498.64 | 2023-11-22 | 62 | 5 | 11 | Actual |
| 38689 | 451.00 | 2025-05-23 | 87 | 6 | 6 | Actual |
| 25642 | 8875.39 | 2024-05-22 | 32 | 7 | 12 | Actual |
| 27863 | 194.24 | 2024-07-22 | 76 | 1 | 13 | Actual |
| 12760 | 158.00 | 2023-05-23 | 78 | 6 | 5 | Actual |
| 10002 | -214.07 | 2023-02-20 | 91 | 2 | 8 | Actual |
| 29141 | 317.00 | 2024-09-21 | 85 | 1 | 3 | Actual |
| 15275 | 9447.74 | 2023-07-23 | 60 | 3 | 11 | Actual |
| 27964 | 58876.03 | 2024-07-22 | 39 | 7 | 13 | Actual |
| 32688 | 75340.00 | 2024-12-22 | 14 | 7 | 4 | Actual |
| 25961 | 43000.00 | 2024-06-21 | 99 | 6 | 5 | Actual |
| 56 | 3186.00 | 2022-06-22 | 57 | 6 | 3 | Actual |
| 1061 | 91.99 | 2022-06-22 | 68 | 6 | 8 | Actual |
| 37593 | 353.00 | 2025-04-22 | 83 | 1 | 7 | Actual |
| 27333 | 1606.00 | 2024-07-22 | 80 | 1 | 7 | Actual |
| 24915 | 45844.00 | 2024-05-22 | 31 | 7 | 5 | Actual |
| 25551 | 33.74 | 2024-05-22 | 80 | 1 | 12 | Actual |
| 37196 | 756.00 | 2025-04-22 | 65 | 1 | 4 | Actual |
| 3119 | 480.00 | 2022-08-23 | 72 | 6 | 7 | Budget |
| 3863 | 480.00 | 2022-09-22 | 80 | 1 | 6 | Budget |
| 27310 | 29706.00 | 2024-07-22 | 34 | 7 | 6 | Actual |
| 11946 | 100.00 | 2023-04-22 | 68 | 6 | 6 | Budget |
| 5310 | 364.00 | 2022-10-23 | 76 | 1 | 7 | Actual |
| 31102 | 206.08 | 2024-10-22 | 90 | 6 | 11 | Actual |
| 35908 | 3717.11 | 2025-02-20 | 22 | 7 | 13 | Actual |
| 31358 | 1534.61 | 2024-10-22 | 23 | 7 | 13 | Actual |
| 19682 | 444.00 | 2023-12-23 | 74 | 7 | 3 | Actual |
| 132 | 42697.00 | 2022-06-22 | 35 | 7 | 3 | Actual |
| 6707 | 53259.65 | 2022-11-22 | 94 | 6 | 8 | Actual |
| 7754 | 90.00 | 2022-12-23 | 83 | 2 | 8 | Budget |
| 2210 | 145.02 | 2022-07-23 | 84 | 6 | 8 | Actual |
| 8376 | 10088.00 | 2023-01-23 | 60 | 2 | 6 | Actual |
| 10921 | 56.00 | 2023-03-23 | 82 | 1 | 7 | Actual |
| 1964 | 152.00 | 2022-07-23 | 85 | 1 | 7 | Actual |
| 1068 | 220.00 | 2022-06-22 | 73 | 6 | 8 | Budget |
| 2051 | 16153.00 | 2022-07-23 | 28 | 7 | 7 | Actual |
| 28508 | 660.00 | 2024-08-22 | 65 | 6 | 7 | Actual |
| 20465 | 27000.00 | 2023-12-23 | 99 | 6 | 11 | Actual |
| 27778 | 27.36 | 2024-07-22 | 83 | 2 | 12 | Actual |
| 24494 | 57458.21 | 2024-04-21 | 31 | 7 | 11 | Actual |
| 26413 | 100.76 | 2024-06-21 | 67 | 1 | 11 | Actual |
| 25723 | 89.00 | 2024-06-21 | 71 | 6 | 3 | Actual |
| 1588 | 63996.00 | 2022-07-23 | 37 | 7 | 5 | Actual |
| 727 | 280.00 | 2022-06-22 | 66 | 6 | 6 | Budget |
| 29157 | 3965.00 | 2024-09-21 | 62 | 6 | 3 | Actual |
| 31375 | 9252.00 | 2024-11-21 | 61 | 1 | 3 | Actual |
| 34694 | 455.65 | 2025-01-22 | 74 | 2 | 13 | Actual |
| 33294 | 4.00 | 2024-12-22 | 96 | 3 | 11 | Actual |
| 32991 | 33566.00 | 2024-12-22 | 33 | 7 | 6 | Actual |
| 8043 | 108.00 | 2023-01-23 | 92 | 7 | 3 | Actual |
| 32592 | 1083.00 | 2024-12-22 | 62 | 7 | 3 | Actual |
| 27241 | 204.00 | 2024-07-22 | 77 | 5 | 6 | Actual |
| 14897 | 41.00 | 2023-07-23 | 68 | 4 | 6 | Actual |
| 31016 | 92.25 | 2024-10-22 | 92 | 2 | 11 | Actual |
| 25989 | -1073234.00 | 2024-06-21 | 43 | 7 | 5 | Actual |
| 2660 | 200.00 | 2022-08-23 | 78 | 6 | 5 | Budget |
| 36221 | 115892.00 | 2025-03-23 | 35 | 7 | 5 | Actual |
| 33943 | 375.00 | 2025-01-22 | 81 | 1 | 6 | Actual |
| 31359 | 7152.26 | 2024-10-22 | 24 | 7 | 13 | Actual |
| 10957 | 560.00 | 2023-03-23 | 66 | 6 | 7 | Actual |
| 34278 | 3214.78 | 2025-01-22 | 62 | 6 | 8 | Actual |
| 124 | 4908.00 | 2022-06-22 | 23 | 7 | 3 | Actual |
| 27294 | 8321.00 | 2024-07-22 | 8 | 7 | 6 | Actual |
| 9458 | 152.00 | 2023-02-20 | 68 | 1 | 6 | Actual |
| 30476 | 770.00 | 2024-10-22 | 81 | 1 | 5 | Actual |
| 38915 | 179865.04 | 2025-05-23 | 13 | 7 | 8 | Actual |
| 7864 | 2178.00 | 2023-01-23 | 61 | 1 | 3 | Actual |
| 17825 | 664309.00 | 2023-10-23 | 4 | 7 | 5 | Actual |
| 6957 | 650.00 | 2022-12-23 | 81 | 1 | 4 | Budget |
| 25273 | 12093.73 | 2024-05-22 | 53 | 6 | 8 | Actual |
| 34839 | 408288.00 | 2025-02-20 | 6 | 7 | 3 | Actual |
| 39285 | 3.00 | 2025-05-23 | 96 | 1 | 13 | Actual |
| 8435 | 100.00 | 2023-01-23 | 67 | 3 | 6 | Budget |
| 36760 | 148.63 | 2025-03-23 | 77 | 5 | 11 | Actual |
| 15881 | 123.00 | 2023-08-23 | 74 | 4 | 6 | Actual |
| 21286 | 219.27 | 2024-01-23 | 90 | 6 | 8 | Actual |
| 10357 | 35.00 | 2023-03-23 | 69 | 6 | 4 | Actual |
| 14429 | 11.40 | 2023-06-22 | 76 | 2 | 12 | Actual |
| 33205 | 102213.59 | 2024-12-22 | 35 | 7 | 8 | Actual |
| 24230 | 49.57 | 2024-04-21 | 82 | 2 | 8 | Actual |
| 5538 | 10600.00 | 2022-10-23 | 63 | 6 | 8 | Budget |
| 10423 | 17590.00 | 2023-03-23 | 100 | 7 | 4 | Actual |
| 5573 | 80.00 | 2022-10-23 | 85 | 6 | 8 | Budget |
| 27237 | 21.00 | 2024-07-22 | 71 | 5 | 6 | Actual |
| 24415 | 346.51 | 2024-04-21 | 61 | 5 | 11 | Actual |
| 3548 | 135.00 | 2022-09-22 | 87 | 7 | 3 | Actual |
| 3324 | 90.00 | 2022-08-23 | 83 | 6 | 8 | Budget |
| 18332 | 11.40 | 2023-10-23 | 82 | 3 | 11 | Actual |
| 24257 | 476.85 | 2024-04-21 | 74 | 6 | 8 | Actual |
| 36836 | 491338.32 | 2025-03-23 | 46 | 7 | 11 | Actual |
| 33817 | 20546.00 | 2025-01-22 | 20 | 7 | 4 | Actual |
| 9258 | 546.00 | 2023-02-20 | 81 | 6 | 4 | Actual |
| 17681 | 215.00 | 2023-10-23 | 78 | 1 | 4 | Actual |
| 26663 | 12.46 | 2024-06-21 | 85 | 6 | 12 | Actual |
| 19771 | 14268.00 | 2023-12-23 | 18 | 7 | 4 | Actual |
| 6575 | 380.00 | 2022-11-22 | 76 | 1 | 8 | Budget |
| 36852 | 442.26 | 2025-03-23 | 80 | 1 | 12 | Actual |
| 30643 | 32.00 | 2024-10-22 | 71 | 4 | 6 | Actual |
| 29412 | 5248.00 | 2024-09-21 | 23 | 7 | 5 | Actual |
| 19720 | 878.00 | 2023-12-23 | 87 | 1 | 4 | Actual |
| 12678 | 477.00 | 2023-05-23 | 65 | 1 | 5 | Actual |
| 35588 | 84.80 | 2025-02-20 | 83 | 4 | 11 | Actual |
| 18890 | 41.00 | 2023-11-22 | 68 | 2 | 6 | Actual |
| 26436 | 9727.54 | 2024-06-21 | 60 | 2 | 11 | Actual |
| 12607 | 83.00 | 2023-05-23 | 71 | 6 | 4 | Actual |
| 16675 | 140.00 | 2023-09-22 | 67 | 6 | 4 | Actual |
| 17816 | 187.00 | 2023-10-23 | 89 | 6 | 5 | Actual |
| 36263 | 9.00 | 2025-03-23 | 69 | 2 | 6 | Actual |
| 4299 | 23131.00 | 2022-09-22 | 38 | 7 | 7 | Actual |
| 14548 | 1205.00 | 2023-07-23 | 72 | 6 | 3 | Actual |
| 31710 | 120.00 | 2024-11-21 | 65 | 2 | 6 | Actual |
| 11935 | 1300.00 | 2023-04-22 | 62 | 6 | 6 | Budget |
| 10588 | 546.00 | 2023-03-23 | 80 | 1 | 6 | Actual |
| 15994 | 56.00 | 2023-08-23 | 69 | 1 | 7 | Actual |
| 14286 | 64.59 | 2023-06-22 | 78 | 3 | 11 | Actual |
| 23849 | 236.00 | 2024-04-21 | 73 | 6 | 5 | Actual |
| 3419 | 2200.00 | 2022-09-22 | 53 | 6 | 3 | Budget |
| 53 | 33968.00 | 2022-06-22 | 56 | 6 | 3 | Actual |
| 14509 | 784.00 | 2023-07-23 | 65 | 1 | 3 | Actual |
| 6235 | 200.00 | 2022-11-22 | 66 | 4 | 6 | Budget |
| 32981 | 55087.00 | 2024-12-22 | 19 | 7 | 6 | Actual |
| 18095 | 7714.00 | 2023-10-23 | 76 | 6 | 7 | Actual |
| 23117 | 96643.00 | 2024-03-22 | 12 | 2 | 7 | Actual |
| 28240 | 488.00 | 2024-08-22 | 92 | 6 | 5 | Actual |
| 30862 | 542.00 | 2024-10-22 | 84 | 1 | 8 | Actual |
| 20574 | 125.23 | 2023-12-23 | 89 | 6 | 12 | Actual |
| 35667 | 75551.10 | 2025-02-20 | 15 | 7 | 11 | Actual |
| 1471 | 300.00 | 2022-07-23 | 73 | 1 | 5 | Budget |
| 36683 | 19.91 | 2025-03-23 | 82 | 2 | 11 | Actual |
| 37867 | 263.53 | 2025-04-22 | 92 | 3 | 11 | Actual |
| 32708 | 232402.00 | 2024-12-22 | 43 | 7 | 4 | Actual |
| 37835 | 26.29 | 2025-04-22 | 85 | 2 | 11 | Actual |
| 4761 | 2500.00 | 2022-10-23 | 76 | 6 | 4 | Budget |
| 13480 | -14059.80 | 2023-06-21 | 92 | 7 | 5 | Actual |
| 21401 | 199.70 | 2024-01-23 | 92 | 3 | 11 | Actual |
| 28067 | 71.00 | 2024-08-22 | 68 | 7 | 3 | Actual |
| 33343 | 549.71 | 2024-12-22 | 80 | 6 | 11 | Actual |
| 7697 | 650.00 | 2022-12-23 | 77 | 1 | 8 | Budget |
| 34327 | 73682.76 | 2025-01-22 | 34 | 7 | 8 | Actual |
| 26449 | 53.95 | 2024-06-21 | 78 | 2 | 11 | Actual |
| 34001 | 123.00 | 2025-01-22 | 84 | 3 | 6 | Actual |
| 15329 | 10284.99 | 2023-07-23 | 52 | 6 | 11 | Actual |
| 4172 | 380.00 | 2022-09-22 | 65 | 1 | 7 | Budget |
| 38268 | 359.00 | 2025-05-23 | 74 | 6 | 3 | Actual |
| 14970 | 302.00 | 2023-07-23 | 87 | 6 | 6 | Actual |
| 21878 | 540.00 | 2024-02-20 | 87 | 6 | 5 | Actual |
| 3668 | 197774.00 | 2022-09-22 | 101 | 6 | 4 | Actual |
| 21386 | 83.74 | 2024-01-23 | 73 | 3 | 11 | Actual |
| 12372 | 350.00 | 2023-05-23 | 81 | 1 | 3 | Actual |
| 24485 | 3795.51 | 2024-04-21 | 18 | 7 | 11 | Actual |
| 32707 | 43461.00 | 2024-12-22 | 40 | 7 | 4 | Actual |
| 7231 | 200.00 | 2022-12-23 | 78 | 1 | 6 | Budget |
| 5286 | 247704.00 | 2022-10-23 | 46 | 7 | 6 | Actual |
| 22138 | 340.00 | 2024-02-20 | 94 | 1 | 7 | Actual |
| 25153 | 9100.00 | 2024-05-22 | 53 | 6 | 7 | Actual |
| 32997 | 42432.00 | 2024-12-22 | 40 | 7 | 6 | Actual |
| 2613 | 200.00 | 2022-08-23 | 85 | 1 | 5 | Budget |
| 25668 | 1156.00 | 2024-06-20 | 85 | 7 | 8 | Actual |
| 5418 | 45395.00 | 2022-10-23 | 34 | 7 | 7 | Actual |
| 1882 | 100.00 | 2022-07-23 | 84 | 6 | 6 | Budget |
| 20413 | 202.89 | 2023-12-23 | 74 | 5 | 11 | Actual |
| 6482 | 273.00 | 2022-11-22 | 67 | 6 | 7 | Actual |
| 37985 | 901075.78 | 2025-04-22 | 43 | 7 | 11 | Actual |
| 24546 | 3.95 | 2024-04-21 | 78 | 2 | 12 | Actual |
| 1541 | 162.00 | 2022-07-23 | 78 | 6 | 5 | Actual |
| 12583 | 19637.00 | 2023-05-23 | 54 | 6 | 4 | Actual |
| 6173 | 104.00 | 2022-11-22 | 90 | 2 | 6 | Actual |
| 25665 | 956.60 | 2024-06-20 | 85 | 7 | 7 | Actual |
| 24142 | 888.00 | 2024-04-21 | 80 | 6 | 7 | Actual |
| 24626 | 1023.00 | 2024-05-22 | 66 | 1 | 3 | Actual |
| 9760 | 89617.00 | 2023-02-20 | 31 | 7 | 6 | Actual |
| 14426 | 2.89 | 2023-06-22 | 71 | 2 | 12 | Actual |
| 33694 | 76575.00 | 2025-01-22 | 15 | 7 | 3 | Actual |
| 26464 | 1362.49 | 2024-06-21 | 61 | 3 | 11 | Actual |
| 21491 | 4.00 | 2024-01-23 | 96 | 6 | 11 | Actual |
| 19315 | 25.23 | 2023-11-22 | 89 | 2 | 11 | Actual |
| 4062 | 50.00 | 2022-09-22 | 84 | 5 | 6 | Budget |
| 13405 | 70.00 | 2023-05-23 | 68 | 6 | 8 | Budget |
| 23115 | 333.00 | 2024-03-22 | 94 | 1 | 7 | Actual |
| 27683 | 751.84 | 2024-07-22 | 72 | 6 | 11 | Actual |
| 25755 | 24942.00 | 2024-06-21 | 20 | 7 | 3 | Actual |
| 14274 | 1345.47 | 2023-06-22 | 61 | 3 | 11 | Actual |
| 7798 | 1193.53 | 2022-12-23 | 72 | 6 | 8 | Actual |
| 22044 | 89.00 | 2024-02-20 | 89 | 5 | 6 | Actual |
| 34708 | 303.01 | 2025-01-22 | 92 | 2 | 13 | Actual |
| 39171 | 147.57 | 2025-05-23 | 65 | 2 | 12 | Actual |
| 22689 | 150.00 | 2024-03-22 | 73 | 7 | 3 | Actual |
| 2323 | 100.00 | 2022-08-23 | 68 | 6 | 3 | Budget |
| 7023 | 200.00 | 2022-12-23 | 84 | 6 | 4 | Budget |
| 29508 | 16.00 | 2024-09-21 | 96 | 3 | 6 | Actual |
| 35297 | 300.00 | 2025-02-20 | 89 | 1 | 7 | Actual |
| 16519 | 855.00 | 2023-09-22 | 65 | 1 | 3 | Actual |
| 31830 | 141.00 | 2024-11-21 | 74 | 6 | 6 | Actual |
| 32440 | 3789.04 | 2024-11-21 | 61 | 6 | 13 | Actual |
| 6027 | 650.00 | 2022-11-22 | 77 | 6 | 5 | Budget |
| 16657 | 333.00 | 2023-09-22 | 89 | 1 | 4 | Actual |
| 5891 | 617.00 | 2022-11-22 | 80 | 6 | 4 | Actual |
| 18024 | 7115.00 | 2023-10-23 | 8 | 7 | 6 | Actual |
| 26863 | 497.00 | 2024-07-22 | 73 | 6 | 3 | Actual |
| 22087 | 8956.00 | 2024-02-20 | 7 | 7 | 6 | Actual |
| 34402 | 231.61 | 2025-01-22 | 76 | 3 | 11 | Actual |
| 16402 | 267.79 | 2023-08-23 | 61 | 1 | 12 | Actual |
| 6087 | 1500.00 | 2022-11-22 | 62 | 1 | 6 | Budget |
| 35997 | 78696.00 | 2025-03-23 | 19 | 7 | 3 | Actual |
| 24122 | 39169.00 | 2024-04-21 | 52 | 6 | 7 | Actual |
| 36974 | 164.41 | 2025-03-23 | 83 | 1 | 13 | Actual |
| 19592 | 817.00 | 2023-12-23 | 76 | 1 | 3 | Actual |
| 36922 | -156.68 | 2025-03-23 | 91 | 6 | 12 | Actual |
| 30203 | 696.00 | 2024-09-21 | 77 | 6 | 13 | Actual |
| 37048 | 7887.36 | 2025-03-23 | 8 | 7 | 13 | Actual |
| 9041 | 1602.00 | 2023-02-20 | 61 | 6 | 3 | Actual |
| 17752 | 182345.00 | 2023-10-23 | 35 | 7 | 4 | Actual |
| 22252 | 122.30 | 2024-02-20 | 84 | 2 | 8 | Actual |
| 25982 | 44321.00 | 2024-06-21 | 34 | 7 | 5 | Actual |
| 34230 | 520.79 | 2025-01-22 | 78 | 1 | 8 | Actual |
| 24833 | 22867.00 | 2024-05-22 | 100 | 7 | 4 | Actual |
| 17372 | 7095.57 | 2023-09-22 | 57 | 6 | 11 | Actual |
| 15931 | 4406.00 | 2023-08-23 | 63 | 6 | 6 | Actual |
| 19435 | 185.00 | 2023-11-22 | 97 | 6 | 11 | Actual |
| 5613 | 555264.65 | 2022-10-23 | 46 | 7 | 8 | Actual |
| 18434 | 439350.43 | 2023-10-23 | 4 | 7 | 11 | Actual |
| 23548 | 15.65 | 2024-03-22 | 78 | 6 | 12 | Actual |
| 27476 | 382.91 | 2024-07-22 | 65 | 6 | 8 | Actual |
| 25876 | 62956.00 | 2024-06-21 | 19 | 7 | 4 | Actual |
| 27720 | 72269.13 | 2024-07-22 | 29 | 7 | 11 | Actual |
| 2532 | 100.00 | 2022-08-23 | 84 | 6 | 4 | Budget |
| 12149 | 21951.00 | 2023-04-22 | 38 | 7 | 7 | Actual |
| 19474 | 2.89 | 2023-11-22 | 71 | 1 | 12 | Actual |
| 20433 | 12473.33 | 2023-12-23 | 56 | 6 | 11 | Actual |
| 23525 | 119.91 | 2024-03-22 | 90 | 1 | 12 | Actual |
| 9316 | 380.00 | 2023-02-20 | 66 | 1 | 5 | Budget |
| 24431 | 12.46 | 2024-04-21 | 83 | 5 | 11 | Actual |
| 5229 | 100.00 | 2022-10-23 | 74 | 6 | 6 | Budget |
| 30583 | 501.00 | 2024-10-22 | 62 | 2 | 6 | Actual |
| 22831 | 3201.00 | 2024-03-22 | 54 | 6 | 5 | Actual |
| 18184 | 623.82 | 2023-10-23 | 80 | 2 | 8 | Actual |
| 38675 | 35.00 | 2025-05-23 | 69 | 6 | 6 | Actual |
| 1353 | 174.00 | 2022-07-23 | 85 | 1 | 4 | Actual |
| 6755 | 59.00 | 2022-12-23 | 69 | 1 | 3 | Actual |
| 16418 | 9.27 | 2023-08-23 | 83 | 1 | 12 | Actual |
| 31233 | 6735.99 | 2024-10-22 | 8 | 7 | 12 | Actual |
| 34011 | 1352.00 | 2025-01-22 | 62 | 4 | 6 | Actual |
| 31232 | 11854.17 | 2024-10-22 | 7 | 7 | 12 | Actual |
| 37917 | 76.29 | 2025-04-22 | 87 | 5 | 11 | Actual |
| 17567 | 317.00 | 2023-10-23 | 85 | 1 | 3 | Actual |
| 36227 | 827938.00 | 2025-03-23 | 46 | 7 | 5 | Actual |
| 23816 | 344.00 | 2024-04-21 | 76 | 1 | 5 | Actual |
| 34385 | 46.50 | 2025-01-22 | 89 | 2 | 11 | Actual |
| 19594 | 388.00 | 2023-12-23 | 78 | 1 | 3 | Actual |
| 30452 | 52974.00 | 2024-10-22 | 34 | 7 | 4 | Actual |
| 17964 | 116.00 | 2023-10-23 | 66 | 5 | 6 | Actual |
| 29026 | 104.76 | 2024-08-22 | 89 | 1 | 13 | Actual |
| 8470 | 10.00 | 2023-01-23 | 96 | 3 | 6 | Actual |
| 11393 | 17.00 | 2023-04-22 | 85 | 7 | 3 | Actual |
| 12487 | 480.00 | 2023-05-23 | 62 | 7 | 3 | Budget |
| 998 | 255.63 | 2022-06-22 | 65 | 2 | 8 | Actual |
| 7603 | 264.00 | 2022-12-23 | 67 | 6 | 7 | Actual |
| 38297 | 25930.00 | 2025-05-23 | 20 | 7 | 3 | Actual |
| 19002 | 20.00 | 2023-11-22 | 69 | 6 | 6 | Actual |
| 31439 | 505537.00 | 2024-11-21 | 4 | 7 | 3 | Actual |
| 34669 | 613.54 | 2025-01-22 | 77 | 1 | 13 | Actual |
| 1834 | 8800.00 | 2022-07-23 | 52 | 6 | 6 | Budget |
| 16479 | 39.06 | 2023-08-23 | 87 | 6 | 12 | Actual |
| 5654 | 495.00 | 2022-11-22 | 87 | 1 | 3 | Actual |
| 16433 | 9.27 | 2023-08-23 | 67 | 2 | 12 | Actual |
| 23186 | 737.46 | 2024-03-22 | 65 | 1 | 8 | Actual |
| 22368 | 101.82 | 2024-02-20 | 81 | 2 | 11 | Actual |
| 21224 | 520.79 | 2024-01-23 | 90 | 1 | 8 | Actual |
| 32702 | 49154.00 | 2024-12-22 | 34 | 7 | 4 | Actual |
| 34724 | 646.88 | 2025-01-22 | 72 | 6 | 13 | Actual |
| 6786 | 256.00 | 2022-12-23 | 94 | 1 | 3 | Actual |
| 25861 | -296.00 | 2024-06-21 | 91 | 6 | 4 | Actual |
| 8144 | 100.00 | 2023-01-23 | 85 | 6 | 4 | Budget |
| 11807 | 200.00 | 2023-04-22 | 78 | 3 | 6 | Budget |
| 33488 | 4833.83 | 2024-12-22 | 20 | 7 | 12 | Actual |
| 4119 | 39.00 | 2022-09-22 | 82 | 6 | 6 | Actual |
| 2165 | 300.00 | 2022-07-23 | 54 | 6 | 8 | Budget |
| 8230 | 320.00 | 2023-01-23 | 92 | 1 | 5 | Actual |
| 17130 | 264.72 | 2023-09-22 | 84 | 1 | 8 | Actual |
| 9456 | 200.00 | 2023-02-20 | 67 | 1 | 6 | Budget |
| 9527 | 51.00 | 2023-02-20 | 83 | 2 | 6 | Actual |
| 28927 | 112.46 | 2024-08-22 | 80 | 2 | 12 | Actual |
| 12890 | 100.00 | 2023-05-23 | 81 | 2 | 6 | Budget |
| 38212 | 9331.25 | 2025-04-22 | 32 | 7 | 13 | Actual |
| 4532 | 183.00 | 2022-10-23 | 89 | 1 | 3 | Actual |
| 10942 | 38600.00 | 2023-03-23 | 56 | 6 | 7 | Budget |
| 34635 | 47408.03 | 2025-01-22 | 15 | 7 | 12 | Actual |
| 33240 | 16820.22 | 2024-12-22 | 12 | 2 | 11 | Actual |
| 26917 | 105.00 | 2024-07-22 | 68 | 7 | 3 | Actual |
| 11978 | -144.00 | 2023-04-22 | 91 | 6 | 6 | Actual |
| 20428 | 23.10 | 2023-12-23 | 94 | 5 | 11 | Actual |
| 36800 | 448.64 | 2025-03-23 | 87 | 6 | 11 | Actual |
| 12780 | 6.00 | 2023-05-23 | 96 | 6 | 5 | Actual |
| 14718 | 4145.00 | 2023-07-23 | 61 | 1 | 5 | Actual |
| 31006 | 181.61 | 2024-10-22 | 80 | 2 | 11 | Actual |
| 8659 | 3700.00 | 2023-01-23 | 61 | 1 | 7 | Budget |
| 36202 | 478968.00 | 2025-03-23 | 6 | 7 | 5 | Actual |
| 9611 | 164.00 | 2023-02-20 | 76 | 4 | 6 | Actual |
| 31331 | 722.32 | 2024-10-22 | 80 | 6 | 13 | Actual |
| 4225 | 2802.00 | 2022-09-22 | 61 | 6 | 7 | Actual |
| 3999 | 100.00 | 2022-09-22 | 74 | 4 | 6 | Budget |
| 38774 | 292.00 | 2025-05-23 | 78 | 6 | 7 | Actual |
| 9426 | 7738.00 | 2023-02-20 | 20 | 7 | 5 | Actual |
| 31425 | 62.00 | 2024-11-21 | 82 | 6 | 3 | Actual |
| 32487 | 9029.49 | 2024-11-21 | 32 | 7 | 13 | Actual |
| 31506 | 1710.00 | 2024-11-21 | 77 | 1 | 4 | Actual |
| 20194 | 261.69 | 2023-12-23 | 85 | 1 | 8 | Actual |
| 6505 | 40.00 | 2022-11-22 | 82 | 6 | 7 | Budget |
| 35983 | 546.00 | 2025-03-23 | 92 | 6 | 3 | Actual |
| 36887 | 20.97 | 2025-03-23 | 89 | 2 | 12 | Actual |
| 7648 | 16227.00 | 2022-12-23 | 8 | 7 | 7 | Actual |
| 8183 | 302470.00 | 2023-01-23 | 43 | 7 | 4 | Actual |
| 21161 | 178.00 | 2024-01-23 | 83 | 6 | 7 | Actual |
| 25604 | 1.00 | 2024-05-22 | 72 | 6 | 12 | Actual |
| 19368 | 144.38 | 2023-11-22 | 87 | 4 | 11 | Actual |
| 7632 | 153.00 | 2022-12-23 | 85 | 6 | 7 | Actual |
| 37167 | 966.00 | 2025-04-22 | 62 | 7 | 3 | Actual |
| 16635 | 31131.00 | 2023-09-22 | 100 | 7 | 3 | Actual |
| 10971 | 1380.00 | 2023-03-23 | 76 | 6 | 7 | Actual |
| 15335 | 2257.18 | 2023-07-23 | 61 | 6 | 11 | Actual |
| 7215 | 200.00 | 2022-12-23 | 67 | 1 | 6 | Budget |
| 7792 | 110.17 | 2022-12-23 | 68 | 6 | 8 | Actual |
| 3123 | 200.00 | 2022-08-23 | 74 | 6 | 7 | Budget |
| 10870 | 30604.00 | 2023-03-23 | 19 | 7 | 6 | Actual |
| 33994 | 298.00 | 2025-01-22 | 76 | 3 | 6 | Actual |
| 18203 | 3905.70 | 2023-10-23 | 62 | 6 | 8 | Actual |
| 3223 | 650.00 | 2022-08-23 | 87 | 1 | 8 | Budget |
| 22976 | 820.00 | 2024-03-22 | 62 | 4 | 6 | Actual |
| 20209 | 228.36 | 2023-12-23 | 68 | 2 | 8 | Actual |
| 33641 | 293.00 | 2025-01-22 | 84 | 1 | 3 | Actual |
| 25988 | 350000.00 | 2024-06-21 | 42 | 7 | 5 | Actual |
| 6134 | 850.00 | 2022-11-22 | 61 | 2 | 6 | Budget |
| 6446 | 200.00 | 2022-11-22 | 83 | 1 | 7 | Budget |
| 39155 | 356.08 | 2025-05-23 | 81 | 1 | 12 | Actual |
| 29493 | 149.00 | 2024-09-21 | 74 | 3 | 6 | Actual |
| 24351 | 23.10 | 2024-04-21 | 84 | 2 | 11 | Actual |
| 14457 | 2.89 | 2023-06-22 | 72 | 6 | 12 | Actual |
| 1167 | 100.00 | 2022-07-23 | 84 | 1 | 3 | Budget |
| 5715 | 60.00 | 2022-11-22 | 85 | 6 | 3 | Budget |
| 32136 | 65.65 | 2024-11-21 | 85 | 2 | 11 | Actual |
| 10452 | 850.00 | 2023-03-23 | 80 | 1 | 5 | Budget |
| 36935 | 53347.50 | 2025-03-23 | 15 | 7 | 12 | Actual |
| 35621 | -22.64 | 2025-02-20 | 91 | 5 | 11 | Actual |
| 38242 | 300.00 | 2025-05-23 | 85 | 1 | 3 | Actual |
| 3287 | 15700.00 | 2022-08-23 | 60 | 6 | 8 | Budget |
| 30910 | 425.33 | 2024-10-22 | 67 | 6 | 8 | Actual |
| 5777 | 90.00 | 2022-11-22 | 76 | 7 | 3 | Budget |
| 5834 | 79.00 | 2022-11-22 | 82 | 1 | 4 | Actual |
| 1405 | 380.00 | 2022-07-23 | 81 | 6 | 4 | Budget |
| 22331 | 48.63 | 2024-02-20 | 68 | 1 | 11 | Actual |
| 30601 | 208.00 | 2024-10-22 | 87 | 2 | 6 | Actual |
| 8663 | 650.00 | 2023-01-23 | 65 | 1 | 7 | Budget |
| 13570 | 29150.00 | 2023-06-22 | 28 | 7 | 3 | Actual |
| 24802 | 8.00 | 2024-05-22 | 96 | 6 | 4 | Actual |
| 35371 | 7661.83 | 2025-02-20 | 62 | 1 | 8 | Actual |
| 14864 | 1387003.00 | 2023-07-23 | 11 | 3 | 6 | Actual |
| 39342 | 285.47 | 2025-05-23 | 90 | 6 | 13 | Actual |
| 30218 | 12500.00 | 2024-09-21 | 99 | 6 | 13 | Actual |
| 35792 | 1861.43 | 2025-02-20 | 23 | 7 | 12 | Actual |
| 13238 | 50.00 | 2023-05-23 | 82 | 6 | 7 | Budget |
| 37085 | 1604.00 | 2025-04-22 | 77 | 1 | 3 | Actual |
| 6022 | 345.00 | 2022-11-22 | 73 | 6 | 5 | Actual |
| 25696 | 878.00 | 2024-06-21 | 81 | 1 | 3 | Actual |
| 22041 | 39.00 | 2024-02-20 | 84 | 5 | 6 | Actual |
| 20746 | 69.00 | 2024-01-23 | 82 | 1 | 4 | Actual |
| 21213 | 867.76 | 2024-01-23 | 76 | 1 | 8 | Actual |
| 1731 | 527.00 | 2022-07-23 | 87 | 3 | 6 | Actual |
| 36769 | 49.70 | 2025-03-23 | 89 | 5 | 11 | Actual |
| 28249 | 15462.00 | 2024-08-22 | 8 | 7 | 5 | Actual |
| 7609 | 1000.00 | 2022-12-23 | 72 | 6 | 7 | Budget |
| 32578 | 329388.00 | 2024-12-22 | 29 | 7 | 3 | Actual |
| 26137 | 94.00 | 2024-06-21 | 67 | 6 | 6 | Actual |
| 30620 | 263.00 | 2024-10-22 | 76 | 3 | 6 | Actual |
| 36896 | 58039.07 | 2025-03-23 | 56 | 6 | 12 | Actual |
| 34433 | 267.79 | 2025-01-22 | 81 | 4 | 11 | Actual |
| 18484 | 150.76 | 2023-10-23 | 90 | 1 | 12 | Actual |
| 21427 | -112.00 | 2024-01-23 | 91 | 4 | 11 | Actual |
| 22944 | 90.00 | 2024-03-22 | 92 | 2 | 6 | Actual |
| 16382 | 3680.61 | 2023-08-23 | 20 | 7 | 11 | Actual |
| 3079 | 200.00 | 2022-08-23 | 85 | 1 | 7 | Budget |
| 22271 | 146.54 | 2024-02-20 | 67 | 6 | 8 | Actual |
| 16039 | 230.00 | 2023-08-23 | 83 | 6 | 7 | Actual |
| 21568 | 44.38 | 2024-01-23 | 77 | 6 | 12 | Actual |
| 6676 | 50.00 | 2022-11-22 | 71 | 6 | 8 | Budget |
| 12888 | 200.00 | 2023-05-23 | 80 | 2 | 6 | Budget |
| 35972 | 258.00 | 2025-03-23 | 78 | 6 | 3 | Actual |
| 22116 | 638.00 | 2024-02-20 | 65 | 1 | 7 | Actual |
| 1344 | 650.00 | 2022-07-23 | 81 | 1 | 4 | Budget |
| 35585 | 405.02 | 2025-02-20 | 80 | 4 | 11 | Actual |
| 10989 | 650.00 | 2023-03-23 | 87 | 6 | 7 | Budget |
| 5175 | 80.00 | 2022-10-23 | 78 | 5 | 6 | Actual |
| 23642 | 538.00 | 2024-04-21 | 81 | 6 | 3 | Actual |
| 13583 | 691711.50 | 2023-06-22 | 45 | 7 | 3 | Actual |
| 31882 | 578.00 | 2024-11-21 | 67 | 1 | 7 | Actual |
| 33405 | 90.12 | 2024-12-22 | 84 | 1 | 12 | Actual |
| 13228 | 3921.00 | 2023-05-23 | 76 | 6 | 7 | Actual |
| 11234 | 304.00 | 2023-04-22 | 73 | 1 | 3 | Actual |
| 23425 | 28.42 | 2024-03-22 | 78 | 5 | 11 | Actual |
| 17484 | 87.99 | 2023-09-22 | 92 | 2 | 12 | Actual |
| 21480 | 143.31 | 2024-01-23 | 81 | 6 | 11 | Actual |
| 8413 | 44.00 | 2023-01-23 | 85 | 2 | 6 | Actual |
| 36912 | 179.49 | 2025-03-23 | 78 | 6 | 12 | Actual |
| 6080 | 643450.00 | 2022-11-22 | 43 | 7 | 5 | Actual |
| 12445 | 315.00 | 2023-05-23 | 87 | 6 | 3 | Actual |
Generated 2025-07-22 20:31:16.887 UTC