[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 35168
4241 items
NOTE: Only 1000 elements of total 4241 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15 | 38.00 | 2022-06-22 | 69 | 1 | 3 | Actual |
| 39293 | 238.10 | 2025-05-23 | 68 | 2 | 13 | Actual |
| 12890 | 100.00 | 2023-05-23 | 81 | 2 | 6 | Budget |
| 11247 | 380.00 | 2023-04-22 | 81 | 1 | 3 | Budget |
| 5232 | 380.00 | 2022-10-23 | 77 | 6 | 6 | Budget |
| 6702 | 546.55 | 2022-11-22 | 87 | 6 | 8 | Actual |
| 6048 | 285.00 | 2022-11-22 | 92 | 6 | 5 | Actual |
| 2114 | 15600.00 | 2022-07-23 | 60 | 2 | 8 | Budget |
| 13459 | 15998.35 | 2023-05-23 | 28 | 7 | 8 | Actual |
| 34875 | 212.00 | 2025-02-20 | 74 | 7 | 3 | Actual |
| 2160 | 23090.91 | 2022-07-23 | 52 | 6 | 8 | Actual |
| 15291 | 10.33 | 2023-07-23 | 82 | 3 | 11 | Actual |
| 29086 | 129.32 | 2024-08-22 | 89 | 6 | 13 | Actual |
| 9830 | 2016.00 | 2023-02-20 | 61 | 6 | 7 | Actual |
| 30588 | 11.00 | 2024-10-22 | 69 | 2 | 6 | Actual |
| 19230 | 196.54 | 2023-11-22 | 90 | 6 | 8 | Actual |
| 38821 | 6183.01 | 2025-05-23 | 62 | 1 | 8 | Actual |
| 14985 | 80296.00 | 2023-07-23 | 15 | 7 | 6 | Actual |
| 10752 | 11800.00 | 2023-03-23 | 60 | 5 | 6 | Budget |
| 34725 | 338.10 | 2025-01-22 | 73 | 6 | 13 | Actual |
| 30429 | 13.00 | 2024-10-22 | 96 | 6 | 4 | Actual |
| 22753 | 200.00 | 2024-03-22 | 74 | 6 | 4 | Actual |
| 24282 | 140152.18 | 2024-04-21 | 14 | 7 | 8 | Actual |
| 5970 | 850.00 | 2022-11-22 | 80 | 1 | 5 | Budget |
| 2516 | 200.00 | 2022-08-23 | 74 | 6 | 4 | Budget |
| 15634 | 58.00 | 2023-08-23 | 54 | 6 | 4 | Actual |
| 17485 | 2.00 | 2023-09-22 | 96 | 2 | 12 | Actual |
| 30794 | 1607.00 | 2024-10-22 | 72 | 6 | 7 | Actual |
| 32968 | 598.00 | 2024-12-22 | 92 | 6 | 6 | Actual |
| 18281 | 240.13 | 2023-10-23 | 87 | 1 | 11 | Actual |
| 25635 | 28502.35 | 2024-05-22 | 21 | 7 | 12 | Actual |
| 32753 | 152.00 | 2024-12-22 | 71 | 6 | 5 | Actual |
| 18022 | 355787.00 | 2023-10-23 | 6 | 7 | 6 | Actual |
| 11948 | 53.00 | 2023-04-22 | 71 | 6 | 6 | Actual |
| 15032 | 424.00 | 2023-07-23 | 94 | 1 | 7 | Actual |
| 26795 | 28226.34 | 2024-06-21 | 13 | 7 | 13 | Actual |
| 5998 | 12107.00 | 2022-11-22 | 57 | 6 | 5 | Actual |
| 20307 | 102.89 | 2023-12-23 | 78 | 1 | 11 | Actual |
| 8481 | 100.00 | 2023-01-23 | 67 | 4 | 6 | Budget |
| 28591 | 444753.31 | 2024-08-22 | 12 | 2 | 8 | Actual |
| 35867 | 3657.46 | 2025-02-20 | 61 | 6 | 13 | Actual |
| 14516 | 369.00 | 2023-07-23 | 74 | 1 | 3 | Actual |
| 34391 | 22215.00 | 2025-01-22 | 60 | 3 | 11 | Actual |
| 13466 | 70275.12 | 2023-05-23 | 37 | 7 | 8 | Actual |
| 15701 | 485.00 | 2023-08-23 | 66 | 1 | 5 | Actual |
| 36320 | 184.00 | 2025-03-23 | 74 | 4 | 6 | Actual |
| 11792 | 234.00 | 2023-04-22 | 67 | 3 | 6 | Actual |
| 24656 | 5025.00 | 2024-05-22 | 61 | 6 | 3 | Actual |
| 14353 | 192.25 | 2023-06-22 | 87 | 6 | 11 | Actual |
| 15557 | 56836.00 | 2023-08-23 | 19 | 7 | 3 | Actual |
| 35624 | 1.00 | 2025-02-20 | 96 | 5 | 11 | Actual |
| 19871 | 15282.00 | 2023-12-23 | 28 | 7 | 5 | Actual |
| 24229 | 482.91 | 2024-04-21 | 81 | 2 | 8 | Actual |
| 24191 | 492.00 | 2024-04-21 | 67 | 1 | 8 | Actual |
| 31229 | 236001.97 | 2024-10-22 | 101 | 6 | 12 | Actual |
| 34925 | 7273.00 | 2025-02-20 | 57 | 6 | 4 | Actual |
| 36467 | 70.00 | 2025-03-23 | 69 | 6 | 7 | Actual |
| 782 | 109144.00 | 2022-06-22 | 21 | 7 | 6 | Actual |
| 2747 | 110.00 | 2022-08-23 | 83 | 1 | 6 | Actual |
| 38929 | 35600.23 | 2025-05-23 | 33 | 7 | 8 | Actual |
| 24490 | 1330.57 | 2024-04-21 | 23 | 7 | 11 | Actual |
| 8615 | 80.00 | 2023-01-23 | 85 | 6 | 6 | Budget |
| 6241 | 20.00 | 2022-11-22 | 69 | 4 | 6 | Actual |
| 10777 | 85.00 | 2023-03-23 | 78 | 5 | 6 | Actual |
| 31880 | 1275.00 | 2024-11-21 | 65 | 1 | 7 | Actual |
| 1935 | 550.00 | 2022-07-23 | 66 | 1 | 7 | Budget |
| 22682 | 1369.00 | 2024-03-22 | 62 | 7 | 3 | Actual |
| 11267 | 6600.00 | 2023-04-22 | 53 | 6 | 3 | Budget |
| 34821 | 269.00 | 2025-02-20 | 78 | 6 | 3 | Actual |
| 4326 | 380.00 | 2022-09-22 | 76 | 1 | 8 | Budget |
| 1155 | 480.00 | 2022-07-23 | 77 | 1 | 3 | Budget |
| 629 | 24.00 | 2022-06-22 | 69 | 4 | 6 | Actual |
| 4293 | 40825.00 | 2022-09-22 | 31 | 7 | 7 | Actual |
| 7351 | 1600.00 | 2022-12-23 | 61 | 4 | 6 | Budget |
| 31949 | 55087.00 | 2024-11-21 | 19 | 7 | 7 | Actual |
| 25153 | 9100.00 | 2024-05-22 | 53 | 6 | 7 | Actual |
| 37644 | 135952.00 | 2025-04-22 | 13 | 7 | 7 | Actual |
| 4837 | 216.00 | 2022-10-23 | 74 | 1 | 5 | Actual |
| 19440 | 7097.70 | 2023-11-22 | 7 | 7 | 11 | Actual |
| 33374 | 67162.65 | 2024-12-22 | 29 | 7 | 11 | Actual |
| 1134 | 2402.00 | 2022-07-23 | 61 | 1 | 3 | Actual |
| 17813 | 144.00 | 2023-10-23 | 84 | 6 | 5 | Actual |
| 27699 | 285.87 | 2024-07-22 | 92 | 6 | 11 | Actual |
| 25722 | 61.00 | 2024-06-21 | 69 | 6 | 3 | Actual |
| 2137 | 280.00 | 2022-07-23 | 77 | 2 | 8 | Budget |
| 27218 | 291.00 | 2024-07-22 | 81 | 4 | 6 | Actual |
| 12958 | 20600.00 | 2023-05-23 | 60 | 4 | 6 | Budget |
| 3947 | 47.00 | 2022-09-22 | 71 | 3 | 6 | Actual |
| 25921 | -370.00 | 2024-06-21 | 91 | 1 | 5 | Actual |
| 5488 | 129.87 | 2022-10-23 | 68 | 2 | 8 | Actual |
| 30699 | 102.00 | 2024-10-22 | 68 | 6 | 6 | Actual |
| 2658 | 676.00 | 2022-08-23 | 77 | 6 | 5 | Actual |
| 37676 | 166.24 | 2025-04-22 | 71 | 1 | 8 | Actual |
| 19353 | 48.63 | 2023-11-22 | 67 | 4 | 11 | Actual |
| 10368 | 650.00 | 2023-03-23 | 77 | 6 | 4 | Budget |
| 13288 | 3600.00 | 2023-05-23 | 61 | 1 | 8 | Budget |
| 33508 | 2438.14 | 2024-12-22 | 61 | 1 | 13 | Actual |
| 37567 | 30180.00 | 2025-04-22 | 34 | 7 | 6 | Actual |
| 18965 | 1065.00 | 2023-11-22 | 61 | 5 | 6 | Actual |
| 14774 | 204.00 | 2023-07-23 | 90 | 6 | 5 | Actual |
| 27953 | 1520.58 | 2024-07-22 | 23 | 7 | 13 | Actual |
| 16235 | 5.01 | 2023-08-23 | 69 | 2 | 11 | Actual |
| 20112 | 148.00 | 2023-12-23 | 54 | 6 | 7 | Actual |
| 13589 | 225.00 | 2023-06-22 | 66 | 7 | 3 | Actual |
| 38794 | 21683.00 | 2025-05-23 | 8 | 7 | 7 | Actual |
| 5801 | 4.00 | 2022-11-22 | 96 | 7 | 3 | Actual |
| 600 | 40.00 | 2022-06-22 | 82 | 3 | 6 | Budget |
| 18529 | 840.14 | 2023-10-23 | 14 | 7 | 12 | Actual |
| 30321 | 78696.00 | 2024-10-22 | 19 | 7 | 3 | Actual |
| 5463 | 100.00 | 2022-10-23 | 84 | 1 | 8 | Budget |
| 38029 | 36.93 | 2025-04-22 | 78 | 2 | 12 | Actual |
| 4617 | 190620.00 | 2022-10-23 | 29 | 7 | 3 | Actual |
| 37615 | 228.00 | 2025-04-22 | 68 | 6 | 7 | Actual |
| 24356 | -52.43 | 2024-04-21 | 91 | 2 | 11 | Actual |
| 13376 | -153.46 | 2023-05-23 | 91 | 2 | 8 | Actual |
| 36374 | 64.00 | 2025-03-23 | 68 | 6 | 6 | Actual |
| 37683 | 1310.20 | 2025-04-22 | 81 | 1 | 8 | Actual |
| 3588 | 70.00 | 2022-09-22 | 82 | 1 | 4 | Actual |
| 29479 | 176.00 | 2024-09-21 | 92 | 2 | 6 | Actual |
| 38617 | 19.00 | 2025-05-23 | 69 | 4 | 6 | Actual |
| 11426 | 950.00 | 2023-04-22 | 77 | 1 | 4 | Budget |
| 9113 | 18146.00 | 2023-02-20 | 34 | 7 | 3 | Actual |
| 18008 | 24.00 | 2023-10-23 | 82 | 6 | 6 | Actual |
| 18804 | 210.00 | 2023-11-22 | 68 | 6 | 5 | Actual |
| 33048 | 334.00 | 2024-12-22 | 78 | 6 | 7 | Actual |
| 18152 | 413.21 | 2023-10-23 | 74 | 1 | 8 | Actual |
| 30357 | 94.00 | 2024-10-22 | 83 | 7 | 3 | Actual |
| 22223 | 295.03 | 2024-02-20 | 83 | 1 | 8 | Actual |
| 6423 | 200.00 | 2022-11-22 | 67 | 1 | 7 | Budget |
| 35092 | 127.00 | 2025-02-20 | 78 | 1 | 6 | Actual |
| 16523 | 86.00 | 2023-09-22 | 69 | 1 | 3 | Actual |
| 101 | 360.00 | 2022-06-22 | 87 | 6 | 3 | Actual |
| 24593 | 7760.48 | 2024-04-21 | 101 | 6 | 12 | Actual |
| 25384 | 10.33 | 2024-05-22 | 85 | 2 | 11 | Actual |
| 5056 | 25272.00 | 2022-10-23 | 60 | 3 | 6 | Actual |
| 8744 | 195.00 | 2023-01-23 | 78 | 6 | 7 | Actual |
| 6591 | 213.21 | 2022-11-22 | 85 | 1 | 8 | Actual |
| 29624 | 25784.00 | 2024-09-21 | 100 | 7 | 6 | Actual |
| 23918 | 416.00 | 2024-04-21 | 87 | 1 | 6 | Actual |
| 37619 | 452.00 | 2025-04-22 | 73 | 6 | 7 | Actual |
| 17868 | 315.00 | 2023-10-23 | 81 | 1 | 6 | Actual |
| 5626 | 200.00 | 2022-11-22 | 67 | 1 | 3 | Budget |
| 9226 | 30100.00 | 2023-02-20 | 60 | 6 | 4 | Budget |
| 26524 | 2.89 | 2024-06-21 | 69 | 5 | 11 | Actual |
| 13283 | 1446837.00 | 2023-05-23 | 46 | 7 | 7 | Actual |
| 38092 | 1880.58 | 2025-04-22 | 23 | 7 | 12 | Actual |
| 8917 | 23.81 | 2023-01-23 | 71 | 6 | 8 | Actual |
| 30318 | 53817.00 | 2024-10-22 | 14 | 7 | 3 | Actual |
| 34976 | 39896.00 | 2025-02-20 | 33 | 7 | 4 | Actual |
| 39184 | 16.72 | 2025-05-23 | 82 | 2 | 12 | Actual |
| 16883 | 151.00 | 2023-09-22 | 68 | 3 | 6 | Actual |
| 25346 | 122.04 | 2024-05-22 | 73 | 1 | 11 | Actual |
| 20287 | 71200.89 | 2023-12-23 | 37 | 7 | 8 | Actual |
| 15181 | 132.90 | 2023-07-23 | 85 | 6 | 8 | Actual |
| 25146 | 414.00 | 2024-05-22 | 90 | 1 | 7 | Actual |
| 8452 | 655.00 | 2023-01-23 | 80 | 3 | 6 | Actual |
| 33796 | 204.00 | 2025-01-22 | 84 | 6 | 4 | Actual |
| 17163 | -126.19 | 2023-09-22 | 91 | 2 | 8 | Actual |
| 34842 | 57568.00 | 2025-02-20 | 13 | 7 | 3 | Actual |
| 4747 | 176.00 | 2022-10-23 | 67 | 6 | 4 | Actual |
| 27339 | 1530.00 | 2024-07-22 | 87 | 1 | 7 | Actual |
| 4243 | 300.00 | 2022-09-22 | 73 | 6 | 7 | Actual |
| 28113 | 889.00 | 2024-08-22 | 92 | 1 | 4 | Actual |
| 576 | 426.00 | 2022-06-22 | 66 | 3 | 6 | Actual |
| 13230 | 650.00 | 2023-05-23 | 77 | 6 | 7 | Budget |
| 27806 | 712.47 | 2024-07-22 | 77 | 6 | 12 | Actual |
| 10392 | 125.00 | 2023-03-23 | 97 | 6 | 4 | Actual |
| 19845 | 117.00 | 2023-12-23 | 84 | 6 | 5 | Actual |
| 35186 | 11689.00 | 2025-02-20 | 60 | 5 | 6 | Actual |
| 21264 | 2208.70 | 2024-01-23 | 62 | 6 | 8 | Actual |
| 5630 | 44.00 | 2022-11-22 | 71 | 1 | 3 | Actual |
| 8914 | 82.90 | 2023-01-23 | 68 | 6 | 8 | Actual |
| 3212 | 480.00 | 2022-08-23 | 81 | 1 | 8 | Budget |
| 22891 | 1197871.00 | 2024-03-22 | 46 | 7 | 5 | Actual |
| 12385 | 320.00 | 2023-05-23 | 90 | 1 | 3 | Actual |
| 3397 | 550.00 | 2022-09-22 | 80 | 1 | 3 | Budget |
| 37828 | 135.87 | 2025-04-22 | 77 | 2 | 11 | Actual |
| 5946 | 2380.00 | 2022-11-22 | 62 | 1 | 5 | Actual |
| 12733 | 2600.00 | 2023-05-23 | 61 | 6 | 5 | Budget |
| 34199 | 71987.00 | 2025-01-22 | 21 | 7 | 7 | Actual |
| 20095 | 292.00 | 2023-12-23 | 78 | 1 | 7 | Actual |
| 1821 | 38.00 | 2022-07-23 | 84 | 5 | 6 | Actual |
| 33699 | 21397.00 | 2025-01-22 | 22 | 7 | 3 | Actual |
| 3383 | 27.00 | 2022-09-22 | 69 | 1 | 3 | Actual |
| 10862 | 244102.00 | 2023-03-23 | 4 | 7 | 6 | Actual |
| 20643 | 54358.00 | 2024-01-23 | 60 | 6 | 3 | Actual |
| 18480 | 10.33 | 2023-10-23 | 84 | 1 | 12 | Actual |
| 27260 | 19977.00 | 2024-07-22 | 60 | 6 | 6 | Actual |
| 14099 | 710.19 | 2023-06-22 | 65 | 1 | 8 | Actual |
| 19907 | 302.00 | 2023-12-23 | 90 | 1 | 6 | Actual |
| 38515 | 24922.00 | 2025-05-23 | 28 | 7 | 5 | Actual |
| 22540 | 32.67 | 2024-02-20 | 73 | 6 | 12 | Actual |
| 36766 | 39.06 | 2025-03-23 | 84 | 5 | 11 | Actual |
| 8741 | 636.00 | 2023-01-23 | 77 | 6 | 7 | Actual |
| 151 | 40.00 | 2022-06-22 | 67 | 7 | 3 | Budget |
| 13598 | 115.00 | 2023-06-22 | 78 | 7 | 3 | Actual |
| 16299 | 48.63 | 2023-08-23 | 83 | 4 | 11 | Actual |
| 28630 | 393.51 | 2024-08-22 | 67 | 6 | 8 | Actual |
| 10659 | 28500.00 | 2023-03-23 | 60 | 3 | 6 | Budget |
| 6892 | 30.00 | 2022-12-23 | 68 | 7 | 3 | Budget |
| 6978 | 9687.00 | 2022-12-23 | 53 | 6 | 4 | Actual |
| 22788 | 196260.00 | 2024-03-22 | 29 | 7 | 4 | Actual |
| 24720 | 44.00 | 2024-05-22 | 68 | 7 | 3 | Actual |
| 34215 | 1819050.00 | 2025-01-22 | 46 | 7 | 7 | Actual |
| 20321 | 15279.77 | 2023-12-23 | 12 | 2 | 11 | Actual |
| 21709 | 66.00 | 2024-02-20 | 67 | 7 | 3 | Actual |
| 4086 | 1928.00 | 2022-09-22 | 61 | 6 | 6 | Actual |
| 29258 | 110.00 | 2024-09-21 | 82 | 1 | 4 | Actual |
| 8836 | 955.64 | 2023-01-23 | 87 | 1 | 8 | Actual |
| 24570 | 9.27 | 2024-04-21 | 68 | 6 | 12 | Actual |
| 24551 | 2.89 | 2024-04-21 | 84 | 2 | 12 | Actual |
| 21702 | 58681.00 | 2024-02-20 | 43 | 7 | 3 | Actual |
| 20836 | 201.00 | 2024-01-23 | 78 | 1 | 5 | Actual |
| 22647 | 336.00 | 2024-03-22 | 92 | 6 | 3 | Actual |
| 39073 | 22.04 | 2025-05-23 | 94 | 5 | 11 | Actual |
| 32941 | 4064.00 | 2024-12-22 | 57 | 6 | 6 | Actual |
| 14607 | 267.00 | 2023-07-23 | 74 | 7 | 3 | Actual |
| 1712 | 100.00 | 2022-07-23 | 74 | 3 | 6 | Budget |
| 2864 | 335.00 | 2022-08-23 | 65 | 4 | 6 | Actual |
| 18766 | 3512.00 | 2023-11-22 | 62 | 1 | 5 | Actual |
| 15011 | 895.00 | 2023-07-23 | 66 | 1 | 7 | Actual |
| 16016 | 45006.00 | 2023-08-23 | 53 | 6 | 7 | Actual |
| 27425 | 537.45 | 2024-07-22 | 78 | 1 | 8 | Actual |
| 24472 | 301.83 | 2024-04-21 | 92 | 6 | 11 | Actual |
| 5510 | 90.00 | 2022-10-23 | 84 | 2 | 8 | Budget |
| 36450 | 734.00 | 2025-03-23 | 92 | 1 | 7 | Actual |
| 17991 | 3030.00 | 2023-10-23 | 61 | 6 | 6 | Actual |
| 18323 | 11.40 | 2023-10-23 | 69 | 3 | 11 | Actual |
| 9782 | 330.00 | 2023-02-20 | 67 | 1 | 7 | Actual |
| 24886 | 147.00 | 2024-05-22 | 83 | 6 | 5 | Actual |
| 21479 | 230.55 | 2024-01-23 | 80 | 6 | 11 | Actual |
| 14243 | 58.21 | 2023-06-22 | 94 | 1 | 11 | Actual |
| 15379 | 7022.17 | 2023-07-23 | 24 | 7 | 11 | Actual |
| 12002 | 98681.00 | 2023-04-22 | 31 | 7 | 6 | Actual |
| 29664 | 240.00 | 2024-09-21 | 67 | 6 | 7 | Actual |
| 26285 | 122497.00 | 2024-06-21 | 46 | 7 | 7 | Actual |
| 36394 | 11.00 | 2025-03-23 | 96 | 6 | 6 | Actual |
| 3470 | 280.00 | 2022-09-22 | 87 | 6 | 3 | Budget |
| 10157 | 1600.00 | 2023-03-23 | 61 | 6 | 3 | Budget |
| 14055 | 190.00 | 2023-06-22 | 85 | 6 | 7 | Actual |
| 36186 | 605.00 | 2025-03-23 | 81 | 6 | 5 | Actual |
| 10228 | 27439.00 | 2023-03-23 | 33 | 7 | 3 | Actual |
| 12559 | 1085.00 | 2023-05-23 | 80 | 1 | 4 | Actual |
| 21978 | 37.00 | 2024-02-20 | 69 | 3 | 6 | Actual |
| 28510 | 308.00 | 2024-08-22 | 67 | 6 | 7 | Actual |
| 9239 | 216.00 | 2023-02-20 | 68 | 6 | 4 | Actual |
| 21342 | 240.13 | 2024-01-23 | 87 | 1 | 11 | Actual |
| 28646 | 955.64 | 2024-08-22 | 87 | 6 | 8 | Actual |
| 11270 | 82089.00 | 2023-04-22 | 56 | 6 | 3 | Actual |
| 16438 | 44.38 | 2023-08-23 | 74 | 2 | 12 | Actual |
| 7914 | 79100.00 | 2023-01-23 | 56 | 6 | 3 | Budget |
| 13851 | 88.00 | 2023-06-22 | 90 | 2 | 6 | Actual |
| 11404 | 50900.00 | 2023-04-22 | 60 | 1 | 4 | Budget |
| 14788 | 137493.00 | 2023-07-23 | 15 | 7 | 5 | Actual |
| 7114 | 3854.00 | 2022-12-23 | 52 | 6 | 5 | Actual |
| 19239 | 1420053.30 | 2023-11-22 | 6 | 7 | 8 | Actual |
| 10910 | 197.00 | 2023-03-23 | 74 | 1 | 7 | Actual |
| 10356 | 200.00 | 2023-03-23 | 68 | 6 | 4 | Budget |
| 16285 | 96.51 | 2023-08-23 | 65 | 4 | 11 | Actual |
| 20311 | 86.93 | 2023-12-23 | 83 | 1 | 11 | Actual |
| 9931 | 292.00 | 2023-02-20 | 74 | 1 | 8 | Actual |
| 38749 | -426.00 | 2025-05-23 | 91 | 1 | 7 | Actual |
| 21057 | 60.00 | 2024-01-23 | 68 | 6 | 6 | Actual |
| 1088 | 70.00 | 2022-06-22 | 85 | 6 | 8 | Budget |
| 25315 | 260998.37 | 2024-05-22 | 15 | 7 | 8 | Actual |
| 34088 | 200.00 | 2025-01-22 | 89 | 6 | 6 | Actual |
| 805 | 2966.00 | 2022-06-22 | 61 | 1 | 7 | Actual |
| 27377 | -268.00 | 2024-07-22 | 91 | 6 | 7 | Actual |
| 13409 | 850.00 | 2023-05-23 | 72 | 6 | 8 | Budget |
| 23927 | 384.00 | 2024-04-21 | 62 | 2 | 6 | Actual |
| 7888 | 550.00 | 2023-01-23 | 80 | 1 | 3 | Budget |
| 2090 | 200.00 | 2022-07-23 | 78 | 1 | 8 | Budget |
| 34009 | 16470.00 | 2025-01-22 | 60 | 4 | 6 | Actual |
| 10226 | 49815.00 | 2023-03-23 | 31 | 7 | 3 | Actual |
| 19332 | 59.27 | 2023-11-22 | 76 | 3 | 11 | Actual |
| 23245 | 4560.26 | 2024-03-22 | 62 | 6 | 8 | Actual |
| 18707 | 2154.00 | 2023-11-22 | 63 | 6 | 4 | Actual |
| 4308 | 4455.71 | 2022-09-22 | 61 | 1 | 8 | Actual |
| 14069 | 15177.00 | 2023-06-22 | 8 | 7 | 7 | Actual |
| 31250 | 57694.39 | 2024-10-22 | 35 | 7 | 12 | Actual |
| 29159 | 704.00 | 2024-09-21 | 65 | 6 | 3 | Actual |
| 32805 | 2601.00 | 2024-12-22 | 61 | 1 | 6 | Actual |
| 29777 | 11031.59 | 2024-09-21 | 57 | 6 | 8 | Actual |
| 34866 | 2219.00 | 2025-02-20 | 61 | 7 | 3 | Actual |
| 25535 | 158310.23 | 2024-05-22 | 46 | 7 | 11 | Actual |
| 26865 | 3140.00 | 2024-07-22 | 76 | 6 | 3 | Actual |
| 948 | 2000.00 | 2022-06-22 | 62 | 1 | 8 | Budget |
| 37030 | 722.32 | 2025-03-23 | 80 | 6 | 13 | Actual |
| 32375 | 13430.80 | 2024-11-21 | 38 | 7 | 12 | Actual |
| 36813 | 8386.02 | 2025-03-23 | 8 | 7 | 11 | Actual |
| 14303 | 122.04 | 2023-06-22 | 65 | 4 | 11 | Actual |
| 38221 | 14090.34 | 2025-04-22 | 46 | 7 | 13 | Actual |
| 12140 | 18991.00 | 2023-04-22 | 24 | 7 | 7 | Actual |
| 36670 | 282.68 | 2025-03-23 | 65 | 2 | 11 | Actual |
| 33826 | 41814.00 | 2025-01-22 | 33 | 7 | 4 | Actual |
| 4861 | -228.00 | 2022-10-23 | 91 | 1 | 5 | Actual |
| 29547 | 232.00 | 2024-09-21 | 77 | 5 | 6 | Actual |
| 13695 | 25489.00 | 2023-06-22 | 33 | 7 | 4 | Actual |
| 29513 | 203.00 | 2024-09-21 | 66 | 4 | 6 | Actual |
| 6677 | 470.79 | 2022-11-22 | 72 | 6 | 8 | Actual |
| 1397 | 1500.00 | 2022-07-23 | 76 | 6 | 4 | Budget |
| 27367 | 330.00 | 2024-07-22 | 78 | 6 | 7 | Actual |
| 38317 | 644.00 | 2025-05-23 | 62 | 7 | 3 | Actual |
| 20838 | 497.00 | 2024-01-23 | 81 | 1 | 5 | Actual |
| 28917 | 61.40 | 2024-08-22 | 66 | 2 | 12 | Actual |
| 34510 | 455141.15 | 2025-01-22 | 6 | 7 | 11 | Actual |
| 9462 | 274.00 | 2023-02-20 | 73 | 1 | 6 | Actual |
| 18028 | 12485.00 | 2023-10-23 | 18 | 7 | 6 | Actual |
| 11939 | 280.00 | 2023-04-22 | 65 | 6 | 6 | Budget |
| 8527 | 100.00 | 2023-01-23 | 66 | 5 | 6 | Budget |
| 18437 | 5188.09 | 2023-10-23 | 8 | 7 | 11 | Actual |
| 34721 | 190.73 | 2025-01-22 | 68 | 6 | 13 | Actual |
| 2189 | 650.00 | 2022-07-23 | 72 | 6 | 8 | Budget |
| 21434 | 33.74 | 2024-01-23 | 65 | 5 | 11 | Actual |
| 11927 | 583.00 | 2023-04-22 | 54 | 6 | 6 | Actual |
| 29694 | 179724.00 | 2024-09-21 | 13 | 7 | 7 | Actual |
| 13774 | 23075.00 | 2023-06-22 | 7 | 7 | 5 | Actual |
| 2130 | 220.00 | 2022-07-23 | 73 | 2 | 8 | Budget |
| 7806 | 422.30 | 2022-12-23 | 77 | 6 | 8 | Actual |
| 8822 | 200.00 | 2023-01-23 | 78 | 1 | 8 | Budget |
| 34219 | 4276.92 | 2025-01-22 | 62 | 1 | 8 | Actual |
| 20018 | 2945.00 | 2023-12-23 | 52 | 6 | 6 | Actual |
| 32557 | 473.00 | 2024-12-22 | 92 | 6 | 3 | Actual |
| 26988 | 686.00 | 2024-07-22 | 81 | 6 | 4 | Actual |
| 37895 | 150.76 | 2025-04-22 | 94 | 4 | 11 | Actual |
| 20601 | 767.79 | 2023-12-23 | 34 | 7 | 12 | Actual |
| 35381 | 1826.87 | 2025-02-20 | 77 | 1 | 8 | Actual |
| 30708 | 418.00 | 2024-10-22 | 80 | 6 | 6 | Actual |
| 19959 | 88.00 | 2023-12-23 | 85 | 3 | 6 | Actual |
| 2592 | 90.00 | 2022-08-23 | 71 | 1 | 5 | Budget |
| 8627 | 374699.00 | 2023-01-23 | 101 | 6 | 6 | Actual |
| 36735 | 369.91 | 2025-03-23 | 80 | 4 | 11 | Actual |
| 30926 | 1092.01 | 2024-10-22 | 87 | 6 | 8 | Actual |
| 22984 | 108.00 | 2024-03-22 | 74 | 4 | 6 | Actual |
| 28079 | 81.00 | 2024-08-22 | 84 | 7 | 3 | Actual |
| 5775 | 104.00 | 2022-11-22 | 74 | 7 | 3 | Actual |
| 11990 | 69393.00 | 2023-04-22 | 13 | 7 | 6 | Actual |
| 38754 | 19715.00 | 2025-05-23 | 52 | 6 | 7 | Actual |
| 28003 | 4906.00 | 2024-08-22 | 61 | 6 | 3 | Actual |
| 28890 | 173.10 | 2024-08-22 | 67 | 1 | 12 | Actual |
| 18133 | 75532.00 | 2023-10-23 | 34 | 7 | 7 | Actual |
| 27552 | 673.11 | 2024-07-22 | 87 | 1 | 11 | Actual |
| 6777 | 137.00 | 2022-12-23 | 84 | 1 | 3 | Actual |
| 28765 | 5.00 | 2024-08-22 | 96 | 3 | 11 | Actual |
| 38768 | 71.00 | 2025-05-23 | 71 | 6 | 7 | Actual |
| 35521 | 209.27 | 2025-02-20 | 66 | 2 | 11 | Actual |
| 37552 | 55001.00 | 2025-04-22 | 13 | 7 | 6 | Actual |
| 16697 | 9.00 | 2023-09-22 | 96 | 6 | 4 | Actual |
| 11570 | 226.00 | 2023-04-22 | 78 | 1 | 5 | Actual |
| 2784 | 127.00 | 2022-08-23 | 77 | 2 | 6 | Actual |
| 33491 | 1843.35 | 2024-12-22 | 23 | 7 | 12 | Actual |
| 17392 | 80.55 | 2023-09-22 | 83 | 6 | 11 | Actual |
| 15290 | 97.57 | 2023-07-23 | 81 | 3 | 11 | Actual |
| 26682 | 5149.79 | 2024-06-21 | 20 | 7 | 12 | Actual |
| 15755 | -229.00 | 2023-08-23 | 91 | 6 | 5 | Actual |
| 26608 | -64346.36 | 2024-06-21 | 46 | 7 | 11 | Actual |
| 19534 | 39.06 | 2023-11-22 | 74 | 6 | 12 | Actual |
| 33901 | 505576.00 | 2025-01-22 | 6 | 7 | 5 | Actual |
| 31658 | 140527.00 | 2024-11-21 | 15 | 7 | 5 | Actual |
| 31975 | 488.97 | 2024-11-21 | 68 | 1 | 8 | Actual |
| 12245 | 125.33 | 2023-04-22 | 90 | 2 | 8 | Actual |
| 29936 | 30.55 | 2024-09-21 | 82 | 4 | 11 | Actual |
| 27601 | 564.60 | 2024-07-22 | 80 | 3 | 11 | Actual |
| 29283 | 78.00 | 2024-09-21 | 69 | 6 | 4 | Actual |
| 31322 | 211.78 | 2024-10-22 | 68 | 6 | 13 | Actual |
| 1514 | 2600.00 | 2022-07-23 | 61 | 6 | 5 | Budget |
| 13346 | 128.36 | 2023-05-23 | 68 | 2 | 8 | Actual |
| 36972 | 460.91 | 2025-03-23 | 81 | 1 | 13 | Actual |
| 25107 | 10603.00 | 2024-05-22 | 22 | 7 | 6 | Actual |
| 7471 | 380.00 | 2022-12-23 | 72 | 6 | 6 | Budget |
| 17974 | 169.00 | 2023-10-23 | 80 | 5 | 6 | Actual |
| 6370 | 90.00 | 2022-11-22 | 85 | 6 | 6 | Budget |
| 3280 | 11800.00 | 2022-08-23 | 53 | 6 | 8 | Budget |
| 6249 | 207.00 | 2022-11-22 | 76 | 4 | 6 | Actual |
| 14328 | 8041.33 | 2023-06-22 | 54 | 6 | 11 | Actual |
| 16648 | 790.00 | 2023-09-22 | 77 | 1 | 4 | Actual |
| 6202 | 280.00 | 2022-11-22 | 76 | 3 | 6 | Budget |
| 24820 | 22187.00 | 2024-05-22 | 28 | 7 | 4 | Actual |
| 3310 | 246.54 | 2022-08-23 | 74 | 6 | 8 | Actual |
| 32272 | 4508.29 | 2024-11-21 | 22 | 7 | 11 | Actual |
| 35634 | 253.96 | 2025-02-20 | 66 | 6 | 11 | Actual |
| 20053 | 147292.00 | 2023-12-23 | 101 | 6 | 6 | Actual |
| 39288 | 4145.19 | 2025-05-23 | 61 | 2 | 13 | Actual |
| 14577 | 17836.00 | 2023-07-23 | 18 | 7 | 3 | Actual |
| 26280 | 74160.00 | 2024-06-21 | 39 | 7 | 7 | Actual |
| 6647 | 4.00 | 2022-11-22 | 96 | 2 | 8 | Actual |
| 15350 | 345.45 | 2023-07-23 | 80 | 6 | 11 | Actual |
| 22971 | -245.00 | 2024-03-22 | 91 | 3 | 6 | Actual |
| 24136 | 1958.00 | 2024-04-21 | 72 | 6 | 7 | Actual |
| 25677 | -475000.00 | 2024-06-20 | 43 | 7 | 12 | Actual |
| 10718 | 80.00 | 2023-03-23 | 68 | 4 | 6 | Budget |
| 33869 | 5963.00 | 2025-01-22 | 61 | 6 | 5 | Actual |
| 22181 | 15574.00 | 2024-02-20 | 8 | 7 | 7 | Actual |
| 35930 | 583.00 | 2025-03-23 | 67 | 1 | 3 | Actual |
| 23619 | 161594.00 | 2024-04-21 | 12 | 2 | 3 | Actual |
| 38429 | 212597.00 | 2025-05-23 | 37 | 7 | 4 | Actual |
| 16338 | 2698.68 | 2023-08-23 | 54 | 6 | 11 | Actual |
| 2242 | 23345.46 | 2022-07-23 | 32 | 7 | 8 | Actual |
| 21657 | 323.00 | 2024-02-20 | 74 | 6 | 3 | Actual |
| 20713 | 106.00 | 2024-01-23 | 76 | 7 | 3 | Actual |
| 23703 | 34.00 | 2024-04-21 | 85 | 7 | 3 | Actual |
| 28809 | 7.14 | 2024-08-22 | 82 | 5 | 11 | Actual |
| 31309 | 264.41 | 2024-10-22 | 92 | 2 | 13 | Actual |
| 2352 | 380.00 | 2022-08-23 | 87 | 6 | 3 | Budget |
| 13039 | 68.00 | 2023-05-23 | 84 | 5 | 6 | Actual |
| 14613 | 12.00 | 2023-07-23 | 82 | 7 | 3 | Actual |
| 31123 | 9437.11 | 2024-10-22 | 24 | 7 | 11 | Actual |
| 206 | 500.00 | 2022-06-22 | 73 | 1 | 4 | Budget |
| 36218 | 35684.00 | 2025-03-23 | 32 | 7 | 5 | Actual |
| 38483 | 958.00 | 2025-05-23 | 77 | 6 | 5 | Actual |
| 13948 | 20.00 | 2023-06-22 | 69 | 6 | 6 | Actual |
| 14925 | 27.00 | 2023-07-23 | 71 | 5 | 6 | Actual |
| 16993 | 12322.00 | 2023-09-22 | 7 | 7 | 6 | Actual |
| 22034 | 80.00 | 2024-02-20 | 76 | 5 | 6 | Actual |
| 37087 | 1906.00 | 2025-04-22 | 80 | 1 | 3 | Actual |
| 13852 | -70.00 | 2023-06-22 | 91 | 2 | 6 | Actual |
| 8797 | 30900.00 | 2023-01-23 | 60 | 1 | 8 | Budget |
| 22885 | 83697.00 | 2024-03-22 | 35 | 7 | 5 | Actual |
| 5073 | 220.00 | 2022-10-23 | 73 | 3 | 6 | Budget |
| 3709 | 252.00 | 2022-09-22 | 67 | 1 | 5 | Actual |
| 31956 | 223368.00 | 2024-11-21 | 29 | 7 | 7 | Actual |
| 33575 | 397.75 | 2024-12-22 | 73 | 6 | 13 | Actual |
| 30760 | 604.00 | 2024-10-22 | 73 | 1 | 7 | Actual |
| 4180 | 58.00 | 2022-09-22 | 69 | 1 | 7 | Actual |
| 27719 | 7587.07 | 2024-07-22 | 28 | 7 | 11 | Actual |
| 7394 | 62.00 | 2022-12-23 | 94 | 4 | 6 | Actual |
| 5520 | 240.48 | 2022-10-23 | 94 | 2 | 8 | Actual |
| 36685 | 57.14 | 2025-03-23 | 84 | 2 | 11 | Actual |
| 38161 | 19584.07 | 2025-04-22 | 52 | 6 | 13 | Actual |
| 23807 | 3114.00 | 2024-04-21 | 62 | 1 | 5 | Actual |
| 15569 | 230625.00 | 2023-08-23 | 35 | 7 | 3 | Actual |
| 4417 | 200.00 | 2022-09-22 | 65 | 6 | 8 | Budget |
| 2348 | 80.00 | 2022-08-23 | 84 | 6 | 3 | Budget |
| 29445 | 112.00 | 2024-09-21 | 83 | 1 | 6 | Actual |
| 32726 | 827.00 | 2024-12-22 | 81 | 1 | 5 | Actual |
| 37919 | 27.36 | 2025-04-22 | 90 | 5 | 11 | Actual |
| 31876 | 26881.00 | 2024-11-21 | 100 | 7 | 6 | Actual |
| 21785 | 82.00 | 2024-02-20 | 85 | 6 | 4 | Actual |
| 493 | 237.00 | 2022-06-22 | 76 | 1 | 6 | Actual |
| 29376 | 48.00 | 2024-09-21 | 69 | 6 | 5 | Actual |
| 36283 | 832857.00 | 2025-03-23 | 11 | 3 | 6 | Actual |
| 22447 | 25.23 | 2024-02-20 | 71 | 6 | 11 | Actual |
| 38090 | 34058.84 | 2025-04-22 | 21 | 7 | 12 | Actual |
| 20814 | 22858.00 | 2024-01-23 | 34 | 7 | 4 | Actual |
| 6468 | 17148.00 | 2022-11-22 | 57 | 6 | 7 | Actual |
| 18902 | 33.00 | 2023-11-22 | 84 | 2 | 6 | Actual |
| 34545 | 69.91 | 2025-01-22 | 71 | 1 | 12 | Actual |
| 19276 | 142.25 | 2023-11-22 | 74 | 1 | 11 | Actual |
| 11552 | 436.00 | 2023-04-22 | 66 | 1 | 5 | Actual |
| 20791 | 10.00 | 2024-01-23 | 96 | 6 | 4 | Actual |
| 2872 | 23.00 | 2022-08-23 | 71 | 4 | 6 | Actual |
| 18430 | 4.00 | 2023-10-23 | 96 | 6 | 11 | Actual |
| 28682 | 1034249.32 | 2024-08-22 | 46 | 7 | 8 | Actual |
| 3583 | 288.00 | 2022-09-22 | 78 | 1 | 4 | Actual |
| 17964 | 116.00 | 2023-10-23 | 66 | 5 | 6 | Actual |
| 8525 | 100.00 | 2023-01-23 | 65 | 5 | 6 | Budget |
| 9421 | 60417.00 | 2023-02-20 | 13 | 7 | 5 | Actual |
| 25951 | 180.00 | 2024-06-21 | 84 | 6 | 5 | Actual |
| 7334 | 40.00 | 2022-12-23 | 82 | 3 | 6 | Budget |
| 20184 | 690.49 | 2023-12-23 | 73 | 1 | 8 | Actual |
| 36048 | 1486.00 | 2025-03-23 | 66 | 1 | 4 | Actual |
| 2929 | 70.00 | 2022-08-23 | 78 | 5 | 6 | Budget |
| 108 | 98.00 | 2022-06-22 | 97 | 6 | 3 | Actual |
| 13079 | 60.00 | 2023-05-23 | 71 | 6 | 6 | Budget |
| 878 | 156.00 | 2022-06-22 | 72 | 6 | 7 | Actual |
| 18144 | 4434.50 | 2023-10-23 | 62 | 1 | 8 | Actual |
| 32159 | 264.59 | 2024-11-21 | 81 | 3 | 11 | Actual |
| 37988 | 19378.78 | 2025-04-22 | 60 | 1 | 12 | Actual |
| 5121 | 161.00 | 2022-10-23 | 73 | 4 | 6 | Actual |
| 6734 | 83772.34 | 2022-11-22 | 37 | 7 | 8 | Actual |
| 35409 | 935.95 | 2025-02-20 | 77 | 2 | 8 | Actual |
| 12164 | 480.00 | 2023-04-22 | 66 | 1 | 8 | Budget |
| 36926 | 535.00 | 2025-03-23 | 97 | 6 | 12 | Actual |
| 26687 | 8421.13 | 2024-06-21 | 28 | 7 | 12 | Actual |
| 13480 | -14059.80 | 2023-06-21 | 92 | 7 | 5 | Actual |
| 24387 | 13106.32 | 2024-04-21 | 60 | 4 | 11 | Actual |
| 33589 | -246.11 | 2024-12-22 | 91 | 6 | 13 | Actual |
| 9496 | 630.00 | 2023-02-20 | 61 | 2 | 6 | Actual |
| 24155 | 1902.00 | 2024-04-21 | 97 | 6 | 7 | Actual |
| 10974 | 756.00 | 2023-03-23 | 77 | 6 | 7 | Actual |
| 13508 | 341.00 | 2023-06-22 | 83 | 1 | 3 | Actual |
| 18907 | -94.00 | 2023-11-22 | 91 | 2 | 6 | Actual |
| 36430 | 1222.00 | 2025-03-23 | 66 | 1 | 7 | Actual |
| 8373 | 9.00 | 2023-01-23 | 96 | 1 | 6 | Actual |
| 38117 | 260.91 | 2025-04-22 | 73 | 1 | 13 | Actual |
| 30704 | 157.00 | 2024-10-22 | 74 | 6 | 6 | Actual |
| 19810 | 135.00 | 2023-12-23 | 84 | 1 | 5 | Actual |
| 24419 | 17.78 | 2024-04-21 | 67 | 5 | 11 | Actual |
| 28463 | 240599.00 | 2024-08-22 | 35 | 7 | 6 | Actual |
| 17444 | 10.33 | 2023-09-22 | 76 | 1 | 12 | Actual |
| 3786 | 480.00 | 2022-09-22 | 81 | 6 | 5 | Budget |
| 20415 | 101.82 | 2023-12-23 | 77 | 5 | 11 | Actual |
| 6560 | 550.00 | 2022-11-22 | 65 | 1 | 8 | Budget |
| 19716 | 55.00 | 2023-12-23 | 82 | 1 | 4 | Actual |
| 32905 | 347.00 | 2024-12-22 | 87 | 4 | 6 | Actual |
| 18029 | 39785.00 | 2023-10-23 | 19 | 7 | 6 | Actual |
| 12755 | 2800.00 | 2023-05-23 | 76 | 6 | 5 | Budget |
| 14853 | 10.00 | 2023-07-23 | 82 | 2 | 6 | Actual |
| 36456 | 3046.00 | 2025-03-23 | 54 | 6 | 7 | Actual |
| 5434 | 682.91 | 2022-10-23 | 65 | 1 | 8 | Actual |
| 23178 | 54434.00 | 2024-03-22 | 39 | 7 | 7 | Actual |
| 21401 | 199.70 | 2024-01-23 | 92 | 3 | 11 | Actual |
| 5748 | 126961.00 | 2022-11-22 | 35 | 7 | 3 | Actual |
| 19094 | 70.00 | 2023-11-22 | 69 | 6 | 7 | Actual |
| 2922 | 108.00 | 2022-08-23 | 73 | 5 | 6 | Actual |
| 29419 | 54961.00 | 2024-09-21 | 34 | 7 | 5 | Actual |
| 29451 | -299.00 | 2024-09-21 | 91 | 1 | 6 | Actual |
| 26969 | 137132.00 | 2024-07-22 | 56 | 6 | 4 | Actual |
| 10437 | 240.00 | 2023-03-23 | 68 | 1 | 5 | Actual |
| 35364 | 68792.00 | 2025-02-20 | 39 | 7 | 7 | Actual |
| 5681 | 186.00 | 2022-11-22 | 65 | 6 | 3 | Actual |
| 28417 | 312.00 | 2024-08-22 | 66 | 6 | 6 | Actual |
| 14212 | 32539.57 | 2023-06-22 | 40 | 7 | 8 | Actual |
| 30579 | 13.00 | 2024-10-22 | 96 | 1 | 6 | Actual |
| 3908 | 70.00 | 2022-09-22 | 78 | 2 | 6 | Budget |
| 24665 | 1339.00 | 2024-05-22 | 72 | 6 | 3 | Actual |
| 7978 | 62651.00 | 2023-01-23 | 15 | 7 | 3 | Actual |
| 23113 | -235.00 | 2024-03-22 | 91 | 1 | 7 | Actual |
| 38518 | 31223.00 | 2025-05-23 | 32 | 7 | 5 | Actual |
| 22212 | 342.00 | 2024-02-20 | 68 | 1 | 8 | Actual |
| 14903 | 209.00 | 2023-07-23 | 77 | 4 | 6 | Actual |
| 12319 | 144455.29 | 2023-04-22 | 13 | 7 | 8 | Actual |
| 32690 | 19756.00 | 2024-12-22 | 18 | 7 | 4 | Actual |
| 9728 | 73.00 | 2023-02-20 | 84 | 6 | 6 | Actual |
| 34042 | 21.00 | 2025-01-22 | 69 | 5 | 6 | Actual |
| 12445 | 315.00 | 2023-05-23 | 87 | 6 | 3 | Actual |
| 5479 | 1100.00 | 2022-10-23 | 62 | 2 | 8 | Budget |
| 38412 | 137133.00 | 2025-05-23 | 13 | 7 | 4 | Actual |
| 27468 | 31738.04 | 2024-07-22 | 53 | 6 | 8 | Actual |
| 8933 | 296.54 | 2023-01-23 | 81 | 6 | 8 | Actual |
| 29133 | 795.00 | 2024-09-21 | 76 | 1 | 3 | Actual |
| 38962 | -205.62 | 2025-05-23 | 91 | 1 | 11 | Actual |
| 14897 | 41.00 | 2023-07-23 | 68 | 4 | 6 | Actual |
| 27119 | 955953.00 | 2024-07-22 | 43 | 7 | 5 | Actual |
| 39091 | 242.25 | 2025-05-23 | 73 | 6 | 11 | Actual |
| 38238 | 1061.00 | 2025-05-23 | 81 | 1 | 3 | Actual |
| 36739 | 75.23 | 2025-03-23 | 84 | 4 | 11 | Actual |
| 272 | 550.00 | 2022-06-22 | 77 | 6 | 4 | Budget |
| 19289 | -163.07 | 2023-11-22 | 91 | 1 | 11 | Actual |
| 7258 | 750.00 | 2022-12-23 | 62 | 2 | 6 | Budget |
| 31715 | 18.00 | 2024-11-21 | 71 | 2 | 6 | Actual |
| 29112 | 8497.90 | 2024-08-22 | 33 | 7 | 13 | Actual |
| 17644 | 141.00 | 2023-10-23 | 66 | 7 | 3 | Actual |
| 37775 | 254737.65 | 2025-04-22 | 29 | 7 | 8 | Actual |
| 12860 | 68105.00 | 2023-05-23 | 12 | 2 | 6 | Actual |
| 36192 | 189.00 | 2025-03-23 | 89 | 6 | 5 | Actual |
| 8470 | 10.00 | 2023-01-23 | 96 | 3 | 6 | Actual |
| 30940 | 219176.38 | 2024-10-22 | 13 | 7 | 8 | Actual |
| 18270 | 139.06 | 2023-10-23 | 73 | 1 | 11 | Actual |
| 24221 | 69.26 | 2024-04-21 | 69 | 2 | 8 | Actual |
| 1471 | 300.00 | 2022-07-23 | 73 | 1 | 5 | Budget |
| 3403 | 132.00 | 2022-09-22 | 83 | 1 | 3 | Actual |
| 16440 | 20.97 | 2023-08-23 | 77 | 2 | 12 | Actual |
| 13235 | 480.00 | 2023-05-23 | 81 | 6 | 7 | Budget |
| 34800 | 109897.00 | 2025-02-20 | 12 | 2 | 3 | Actual |
| 12861 | 9300.00 | 2023-05-23 | 60 | 2 | 6 | Budget |
| 25556 | 6.08 | 2024-05-22 | 85 | 1 | 12 | Actual |
| 19028 | 7286.00 | 2023-11-22 | 8 | 7 | 6 | Actual |
| 9409 | -202.00 | 2023-02-20 | 91 | 6 | 5 | Actual |
| 28532 | 11.00 | 2024-08-22 | 96 | 6 | 7 | Actual |
| 24568 | 22.04 | 2024-04-21 | 66 | 6 | 12 | Actual |
| 1067 | 198.05 | 2022-06-22 | 73 | 6 | 8 | Actual |
| 22234 | 40773.05 | 2024-02-20 | 60 | 2 | 8 | Actual |
| 1015 | 280.00 | 2022-06-22 | 77 | 2 | 8 | Budget |
| 29439 | 237.00 | 2024-09-21 | 76 | 1 | 6 | Actual |
| 9352 | 272.00 | 2023-02-20 | 92 | 1 | 5 | Actual |
| 7185 | 26232.00 | 2022-12-23 | 19 | 7 | 5 | Actual |
| 8298 | 383801.00 | 2023-01-23 | 101 | 6 | 5 | Actual |
| 6544 | 48850.00 | 2022-11-22 | 34 | 7 | 7 | Actual |
| 1959 | 200.00 | 2022-07-23 | 83 | 1 | 7 | Budget |
| 6847 | 8.00 | 2022-12-23 | 96 | 6 | 3 | Actual |
| 21377 | 13232.92 | 2024-01-23 | 60 | 3 | 11 | Actual |
| 2155 | 202.60 | 2022-07-23 | 90 | 2 | 8 | Actual |
| 34561 | 183.74 | 2025-01-22 | 92 | 1 | 12 | Actual |
| 3409 | 480.00 | 2022-09-22 | 87 | 1 | 3 | Budget |
| 9190 | 550.00 | 2023-02-20 | 76 | 1 | 4 | Budget |
| 34004 | 311.00 | 2025-01-22 | 89 | 3 | 6 | Actual |
| 31223 | -192.85 | 2024-10-22 | 91 | 6 | 12 | Actual |
| 18506 | 39.06 | 2023-10-23 | 76 | 6 | 12 | Actual |
| 35630 | 2245.48 | 2025-02-20 | 61 | 6 | 11 | Actual |
| 8468 | 368.00 | 2023-01-23 | 92 | 3 | 6 | Actual |
| 5358 | 200.00 | 2022-10-23 | 68 | 6 | 7 | Budget |
| 24087 | 139973.00 | 2024-04-21 | 37 | 7 | 6 | Actual |
| 28171 | 39512.00 | 2024-08-22 | 33 | 7 | 4 | Actual |
| 13634 | 205.00 | 2023-06-22 | 89 | 1 | 4 | Actual |
| 4692 | 120.00 | 2022-10-23 | 71 | 1 | 4 | Actual |
| 22301 | 140635.52 | 2024-02-20 | 13 | 7 | 8 | Actual |
| 34019 | 160.00 | 2025-01-22 | 74 | 4 | 6 | Actual |
| 29265 | -393.00 | 2024-09-21 | 91 | 1 | 4 | Actual |
| 32513 | 983.00 | 2024-12-22 | 81 | 1 | 3 | Actual |
| 26088 | 259.00 | 2024-06-21 | 80 | 4 | 6 | Actual |
| 23291 | 70823.61 | 2024-03-22 | 31 | 7 | 8 | Actual |
| 33776 | 60720.00 | 2025-01-22 | 60 | 6 | 4 | Actual |
| 28746 | 37.99 | 2024-08-22 | 69 | 3 | 11 | Actual |
| 30113 | 5570.01 | 2024-09-21 | 20 | 7 | 12 | Actual |
| 24869 | 2899.00 | 2024-05-22 | 62 | 6 | 5 | Actual |
| 34138 | 1767.00 | 2025-01-22 | 80 | 1 | 7 | Actual |
| 33839 | 542.00 | 2025-01-22 | 65 | 1 | 5 | Actual |
| 38422 | 30094.00 | 2025-05-23 | 28 | 7 | 4 | Actual |
| 25320 | 11592.21 | 2024-05-22 | 22 | 7 | 8 | Actual |
| 24131 | 450.00 | 2024-04-21 | 66 | 6 | 7 | Actual |
| 14256 | 223.10 | 2023-06-22 | 74 | 2 | 11 | Actual |
| 11850 | 195.00 | 2023-04-22 | 76 | 4 | 6 | Actual |
| 1083 | 126.84 | 2022-06-22 | 83 | 6 | 8 | Actual |
| 26071 | -469.00 | 2024-06-21 | 91 | 3 | 6 | Actual |
| 24170 | 4422.00 | 2024-04-21 | 23 | 7 | 7 | Actual |
| 919 | 26970.00 | 2022-06-22 | 15 | 7 | 7 | Actual |
| 16327 | 12.46 | 2023-08-23 | 84 | 5 | 11 | Actual |
| 24262 | 638.97 | 2024-04-21 | 81 | 6 | 8 | Actual |
| 5181 | 10.00 | 2022-10-23 | 82 | 5 | 6 | Budget |
| 31520 | 19.00 | 2024-11-21 | 96 | 1 | 4 | Actual |
| 23797 | 190705.00 | 2024-04-21 | 35 | 7 | 4 | Actual |
| 2336 | 380.00 | 2022-08-23 | 77 | 6 | 3 | Budget |
| 24713 | 547725.00 | 2024-05-22 | 46 | 7 | 3 | Actual |
| 22407 | 13869.10 | 2024-02-20 | 60 | 4 | 11 | Actual |
| 34351 | 588.00 | 2025-01-22 | 81 | 1 | 11 | Actual |
| 37109 | 9559.00 | 2025-04-22 | 63 | 6 | 3 | Actual |
| 18589 | 720.00 | 2023-11-22 | 65 | 6 | 3 | Actual |
| 8205 | 200.00 | 2023-01-23 | 74 | 1 | 5 | Budget |
| 9129 | 70.00 | 2023-02-20 | 66 | 7 | 3 | Budget |
| 12844 | 31.00 | 2023-05-23 | 82 | 1 | 6 | Actual |
| 25482 | 160.34 | 2024-05-22 | 66 | 6 | 11 | Actual |
| 7187 | 40919.00 | 2022-12-23 | 21 | 7 | 5 | Actual |
| 9616 | 380.00 | 2023-02-20 | 80 | 4 | 6 | Budget |
| 24306 | 1975.26 | 2024-04-21 | 61 | 1 | 11 | Actual |
| 30303 | 945.00 | 2024-10-22 | 87 | 6 | 3 | Actual |
| 6867 | 207774.00 | 2022-12-23 | 29 | 7 | 3 | Actual |
| 18003 | 1168.00 | 2023-10-23 | 76 | 6 | 6 | Actual |
| 24451 | 189.06 | 2024-04-21 | 66 | 6 | 11 | Actual |
| 29815 | 160038.91 | 2024-09-21 | 14 | 7 | 8 | Actual |
| 37065 | 28289.50 | 2025-03-23 | 35 | 7 | 13 | Actual |
| 37592 | 101.00 | 2025-04-22 | 82 | 1 | 7 | Actual |
| 26190 | 23796.00 | 2024-06-21 | 46 | 7 | 6 | Actual |
| 1528 | 31.00 | 2022-07-23 | 69 | 6 | 5 | Actual |
| 22612 | 618.00 | 2024-03-22 | 92 | 1 | 3 | Actual |
| 24645 | -399.00 | 2024-05-22 | 91 | 1 | 3 | Actual |
| 13173 | 499.00 | 2023-05-23 | 81 | 1 | 7 | Actual |
| 32043 | 1058.68 | 2024-11-21 | 77 | 6 | 8 | Actual |
| 3720 | 371.00 | 2022-09-22 | 76 | 1 | 5 | Actual |
| 37689 | 376.85 | 2025-04-22 | 89 | 1 | 8 | Actual |
| 25583 | 5.01 | 2024-05-22 | 85 | 2 | 12 | Actual |
| 38080 | 412788.24 | 2025-04-22 | 4 | 7 | 12 | Actual |
| 30240 | 31901.85 | 2024-09-21 | 35 | 7 | 13 | Actual |
| 9764 | 89720.00 | 2023-02-20 | 35 | 7 | 6 | Actual |
| 2310 | 14300.00 | 2022-08-23 | 60 | 6 | 3 | Budget |
| 4205 | 720.00 | 2022-09-22 | 87 | 1 | 7 | Actual |
| 28838 | 2000.80 | 2024-08-22 | 76 | 6 | 11 | Actual |
| 34658 | 3657.46 | 2025-01-22 | 61 | 1 | 13 | Actual |
| 10459 | 156.00 | 2023-03-23 | 84 | 1 | 5 | Actual |
| 15383 | 9491.36 | 2023-07-23 | 32 | 7 | 11 | Actual |
| 13122 | 90552.00 | 2023-05-23 | 15 | 7 | 6 | Actual |
| 38896 | 710.19 | 2025-05-23 | 81 | 6 | 8 | Actual |
| 27084 | 891.00 | 2024-07-22 | 87 | 6 | 5 | Actual |
| 16951 | 138.00 | 2023-09-22 | 90 | 5 | 6 | Actual |
| 12717 | 264.00 | 2023-05-23 | 94 | 1 | 5 | Actual |
| 18666 | 61.00 | 2023-11-22 | 90 | 7 | 3 | Actual |
| 30404 | 17908.00 | 2024-10-22 | 63 | 6 | 4 | Actual |
| 25046 | 154.00 | 2024-05-22 | 77 | 5 | 6 | Actual |
| 28069 | 29.00 | 2024-08-22 | 71 | 7 | 3 | Actual |
| 261 | 38.00 | 2022-06-22 | 69 | 6 | 4 | Actual |
| 27088 | 360.00 | 2024-07-22 | 92 | 6 | 5 | Actual |
| 34817 | 546.00 | 2025-02-20 | 73 | 6 | 3 | Actual |
| 2180 | 200.00 | 2022-07-23 | 66 | 6 | 8 | Budget |
| 26012 | 50.00 | 2024-06-21 | 85 | 1 | 6 | Actual |
| 11065 | 200.00 | 2023-03-23 | 84 | 1 | 8 | Budget |
| 34897 | 950.00 | 2025-02-20 | 66 | 1 | 4 | Actual |
| 12604 | 200.00 | 2023-05-23 | 68 | 6 | 4 | Budget |
| 20669 | 392.00 | 2024-01-23 | 92 | 6 | 3 | Actual |
| 3890 | 187.00 | 2022-09-22 | 65 | 2 | 6 | Actual |
| 18174 | 429.88 | 2023-10-23 | 66 | 2 | 8 | Actual |
| 1308 | 34.00 | 2022-07-23 | 89 | 7 | 3 | Actual |
| 10844 | 115.00 | 2023-03-23 | 83 | 6 | 6 | Actual |
| 34417 | 6.00 | 2025-01-22 | 96 | 3 | 11 | Actual |
| 35561 | 87.99 | 2025-02-20 | 83 | 3 | 11 | Actual |
| 19511 | 5.01 | 2023-11-22 | 84 | 2 | 12 | Actual |
| 38380 | 759.00 | 2025-05-23 | 65 | 6 | 4 | Actual |
| 27017 | 30721.00 | 2024-07-22 | 28 | 7 | 4 | Actual |
| 148 | 81.00 | 2022-06-22 | 65 | 7 | 3 | Actual |
| 10772 | 100.00 | 2023-03-23 | 74 | 5 | 6 | Budget |
| 3129 | 177.00 | 2022-08-23 | 78 | 6 | 7 | Actual |
| 23106 | 64.00 | 2024-03-22 | 82 | 1 | 7 | Actual |
| 36064 | 1710.00 | 2025-03-23 | 87 | 1 | 4 | Actual |
| 9930 | 200.00 | 2023-02-20 | 74 | 1 | 8 | Budget |
| 7931 | 80.00 | 2023-01-23 | 68 | 6 | 3 | Budget |
| 18618 | 695628.00 | 2023-11-22 | 6 | 7 | 3 | Actual |
| 37964 | 71628.69 | 2025-04-22 | 13 | 7 | 11 | Actual |
| 7532 | 281632.00 | 2022-12-23 | 46 | 7 | 6 | Actual |
| 19796 | 660.00 | 2023-12-23 | 66 | 1 | 5 | Actual |
| 38670 | 3231.00 | 2025-05-23 | 63 | 6 | 6 | Actual |
| 38521 | 162263.00 | 2025-05-23 | 35 | 7 | 5 | Actual |
| 11751 | 125.00 | 2023-04-22 | 73 | 2 | 6 | Actual |
| 13786 | 16980.00 | 2023-06-22 | 28 | 7 | 5 | Actual |
| 26001 | 24.00 | 2024-06-21 | 71 | 1 | 6 | Actual |
| 37233 | 348.00 | 2025-04-22 | 68 | 6 | 4 | Actual |
| 7385 | 70.00 | 2022-12-23 | 84 | 4 | 6 | Budget |
| 4070 | 150.00 | 2022-09-22 | 92 | 5 | 6 | Actual |
| 10576 | 54.00 | 2023-03-23 | 71 | 1 | 6 | Actual |
| 21838 | 875.00 | 2024-02-20 | 80 | 1 | 5 | Actual |
| 38663 | 5594.00 | 2025-05-23 | 53 | 6 | 6 | Actual |
| 24118 | 422.00 | 2024-04-21 | 92 | 1 | 7 | Actual |
| 37122 | 1287.00 | 2025-04-22 | 80 | 6 | 3 | Actual |
| 37501 | 202.00 | 2025-04-22 | 81 | 5 | 6 | Actual |
| 23342 | 78.42 | 2024-03-22 | 76 | 2 | 11 | Actual |
| 13120 | 68586.00 | 2023-05-23 | 13 | 7 | 6 | Actual |
| 22698 | 75.00 | 2024-03-22 | 84 | 7 | 3 | Actual |
| 36475 | 1337.00 | 2025-03-23 | 80 | 6 | 7 | Actual |
| 6479 | 609.00 | 2022-11-22 | 65 | 6 | 7 | Actual |
| 27885 | 222.31 | 2024-07-22 | 68 | 2 | 13 | Actual |
| 9825 | 147600.00 | 2023-02-20 | 56 | 6 | 7 | Budget |
| 31860 | 14681.00 | 2024-11-21 | 22 | 7 | 6 | Actual |
| 17800 | 158.00 | 2023-10-23 | 68 | 6 | 5 | Actual |
| 31884 | 128.00 | 2024-11-21 | 69 | 1 | 7 | Actual |
| 22814 | 212.00 | 2024-03-22 | 78 | 1 | 5 | Actual |
| 18717 | 866.00 | 2023-11-22 | 76 | 6 | 4 | Actual |
| 11399 | 72.00 | 2023-04-22 | 92 | 7 | 3 | Actual |
| 4118 | 30.00 | 2022-09-22 | 82 | 6 | 6 | Budget |
| 2727 | 34.00 | 2022-08-23 | 69 | 1 | 6 | Actual |
| 35819 | 174.94 | 2025-02-20 | 76 | 1 | 13 | Actual |
| 39026 | 199.70 | 2025-05-23 | 67 | 4 | 11 | Actual |
| 24776 | 2757.00 | 2024-05-22 | 62 | 6 | 4 | Actual |
| 17283 | -52.43 | 2023-09-22 | 91 | 2 | 11 | Actual |
| 15086 | 19216.00 | 2023-07-23 | 28 | 7 | 7 | Actual |
| 609 | 168.00 | 2022-06-22 | 89 | 3 | 6 | Actual |
| 6466 | 142600.00 | 2022-11-22 | 56 | 6 | 7 | Budget |
| 27133 | 237.00 | 2024-07-22 | 76 | 1 | 6 | Actual |
| 20997 | 2472.00 | 2024-01-23 | 61 | 4 | 6 | Actual |
| 31646 | 514.00 | 2024-11-21 | 92 | 6 | 5 | Actual |
| 26008 | 181.00 | 2024-06-21 | 81 | 1 | 6 | Actual |
| 17106 | 29457.00 | 2023-09-22 | 38 | 7 | 7 | Actual |
| 12508 | 40.00 | 2023-05-23 | 78 | 7 | 3 | Budget |
| 24123 | 1717.00 | 2024-04-21 | 54 | 6 | 7 | Actual |
| 25313 | 177281.66 | 2024-05-22 | 13 | 7 | 8 | Actual |
| 18015 | -197.00 | 2023-10-23 | 91 | 6 | 6 | Actual |
| 18830 | 678620.00 | 2023-11-22 | 6 | 7 | 5 | Actual |
| 37706 | 648.06 | 2025-04-22 | 74 | 2 | 8 | Actual |
| 602 | 130.00 | 2022-06-22 | 83 | 3 | 6 | Actual |
| 21725 | 36.00 | 2024-02-20 | 89 | 7 | 3 | Actual |
| 34870 | 104.00 | 2025-02-20 | 67 | 7 | 3 | Actual |
| 4334 | 480.00 | 2022-09-22 | 81 | 1 | 8 | Budget |
| 27406 | 38238.00 | 2024-07-22 | 38 | 7 | 7 | Actual |
| 36140 | 970.00 | 2025-03-23 | 66 | 1 | 5 | Actual |
| 31397 | -570.00 | 2024-11-21 | 91 | 1 | 3 | Actual |
| 39348 | 487315.60 | 2025-05-23 | 101 | 6 | 13 | Actual |
| 4882 | 24070.00 | 2022-10-23 | 63 | 6 | 5 | Actual |
| 33917 | 33282.00 | 2025-01-22 | 32 | 7 | 5 | Actual |
| 28055 | 287902.00 | 2024-08-22 | 37 | 7 | 3 | Actual |
| 5007 | 8112.00 | 2022-10-23 | 60 | 2 | 6 | Actual |
| 19644 | 326736.00 | 2023-12-23 | 101 | 6 | 3 | Actual |
| 4712 | 196.00 | 2022-10-23 | 84 | 1 | 4 | Actual |
| 10688 | 391.00 | 2023-03-23 | 81 | 3 | 6 | Actual |
| 6664 | 10600.00 | 2022-11-22 | 63 | 6 | 8 | Budget |
| 23863 | -229.00 | 2024-04-21 | 91 | 6 | 5 | Actual |
| 10106 | 380.00 | 2023-03-23 | 65 | 1 | 3 | Budget |
| 10579 | 220.00 | 2023-03-23 | 73 | 1 | 6 | Budget |
| 2459 | 280.00 | 2022-08-23 | 74 | 1 | 4 | Budget |
| 23362 | 111.40 | 2024-03-22 | 66 | 3 | 11 | Actual |
| 22305 | 43057.94 | 2024-02-20 | 19 | 7 | 8 | Actual |
| 15666 | 409.00 | 2023-08-23 | 97 | 6 | 4 | Actual |
| 37569 | 182333.00 | 2025-04-22 | 37 | 7 | 6 | Actual |
| 33520 | 178.45 | 2024-12-22 | 78 | 1 | 13 | Actual |
| 18752 | 55133.00 | 2023-11-22 | 31 | 7 | 4 | Actual |
| 25080 | 111.00 | 2024-05-22 | 78 | 6 | 6 | Actual |
| 8540 | 169.00 | 2023-01-23 | 76 | 5 | 6 | Actual |
| 3441 | 70.00 | 2022-09-22 | 68 | 6 | 3 | Budget |
| 15772 | 43841.00 | 2023-08-23 | 21 | 7 | 5 | Actual |
| 24236 | 219.27 | 2024-04-21 | 90 | 2 | 8 | Actual |
| 10604 | -192.00 | 2023-03-23 | 91 | 1 | 6 | Actual |
| 30853 | 1182.92 | 2024-10-22 | 73 | 1 | 8 | Actual |
| 12489 | 80.00 | 2023-05-23 | 65 | 7 | 3 | Budget |
| 28121 | 52992.00 | 2024-08-22 | 60 | 6 | 4 | Actual |
| 28078 | 91.00 | 2024-08-22 | 83 | 7 | 3 | Actual |
| 30914 | 2363.25 | 2024-10-22 | 72 | 6 | 8 | Actual |
| 29860 | 316.72 | 2024-09-21 | 90 | 1 | 11 | Actual |
| 5060 | 1516.00 | 2022-10-23 | 62 | 3 | 6 | Actual |
| 33206 | 96501.36 | 2024-12-22 | 37 | 7 | 8 | Actual |
| 8723 | 380.00 | 2023-01-23 | 65 | 6 | 7 | Budget |
| 6680 | 220.00 | 2022-11-22 | 73 | 6 | 8 | Budget |
| 9079 | 74.00 | 2023-02-20 | 84 | 6 | 3 | Actual |
| 26048 | 21839.00 | 2024-06-21 | 60 | 3 | 6 | Actual |
| 7233 | 550.00 | 2022-12-23 | 80 | 1 | 6 | Budget |
| 27602 | 350.77 | 2024-07-22 | 81 | 3 | 11 | Actual |
| 26005 | 260.00 | 2024-06-21 | 77 | 1 | 6 | Actual |
| 39152 | 469.92 | 2025-05-23 | 77 | 1 | 12 | Actual |
| 22774 | 349852.00 | 2024-03-22 | 6 | 7 | 4 | Actual |
| 17468 | 2.89 | 2023-09-22 | 71 | 2 | 12 | Actual |
| 14523 | 296.00 | 2023-07-23 | 83 | 1 | 3 | Actual |
| 1865 | 220.00 | 2022-07-23 | 73 | 6 | 6 | Budget |
| 34106 | 189981.00 | 2025-01-22 | 21 | 7 | 6 | Actual |
| 28660 | 251075.46 | 2024-08-22 | 13 | 7 | 8 | Actual |
| 26890 | 117004.00 | 2024-07-22 | 15 | 7 | 3 | Actual |
| 36356 | 277.00 | 2025-03-23 | 87 | 5 | 6 | Actual |
| 10843 | 30.00 | 2023-03-23 | 82 | 6 | 6 | Budget |
| 32879 | 554.00 | 2024-12-22 | 87 | 3 | 6 | Actual |
| 2022 | 128.00 | 2022-07-23 | 84 | 6 | 7 | Actual |
| 31788 | 1105.00 | 2024-11-21 | 61 | 5 | 6 | Actual |
| 38934 | 98065.03 | 2025-05-23 | 39 | 7 | 8 | Actual |
| 26416 | 32.67 | 2024-06-21 | 71 | 1 | 11 | Actual |
| 2088 | 1037.46 | 2022-07-23 | 77 | 1 | 8 | Actual |
| 6770 | 380.00 | 2022-12-23 | 81 | 1 | 3 | Budget |
| 20103 | 218.00 | 2023-12-23 | 89 | 1 | 7 | Actual |
| 29817 | 18710.52 | 2024-09-21 | 18 | 7 | 8 | Actual |
| 13954 | 323.00 | 2023-06-22 | 77 | 6 | 6 | Actual |
| 29978 | 263.53 | 2024-09-21 | 92 | 6 | 11 | Actual |
| 37275 | 47121.00 | 2025-04-22 | 32 | 7 | 4 | Actual |
| 31543 | 1120.00 | 2024-11-21 | 80 | 6 | 4 | Actual |
| 22193 | 157848.00 | 2024-02-20 | 29 | 7 | 7 | Actual |
| 26174 | 6062.00 | 2024-06-21 | 23 | 7 | 6 | Actual |
| 21881 | -169.00 | 2024-02-20 | 91 | 6 | 5 | Actual |
| 24104 | 329.00 | 2024-04-21 | 74 | 1 | 7 | Actual |
| 15062 | 900.00 | 2023-07-23 | 87 | 6 | 7 | Actual |
| 26097 | -250.00 | 2024-06-21 | 91 | 4 | 6 | Actual |
| 3847 | 135.00 | 2022-09-22 | 68 | 1 | 6 | Actual |
| 17863 | 179.00 | 2023-10-23 | 74 | 1 | 6 | Actual |
| 11561 | 400.00 | 2023-04-22 | 73 | 1 | 5 | Budget |
| 18361 | 33.74 | 2023-10-23 | 84 | 4 | 11 | Actual |
| 28274 | 24706.00 | 2024-08-22 | 60 | 1 | 6 | Actual |
| 24838 | 307.00 | 2024-05-22 | 66 | 1 | 5 | Actual |
| 38724 | -58833.00 | 2025-05-23 | 46 | 7 | 6 | Actual |
| 1160 | 380.00 | 2022-07-23 | 81 | 1 | 3 | Budget |
| 19019 | -239.00 | 2023-11-22 | 91 | 6 | 6 | Actual |
| 21444 | 17.78 | 2024-01-23 | 78 | 5 | 11 | Actual |
| 4945 | 13062.00 | 2022-10-23 | 28 | 7 | 5 | Actual |
| 1633 | 88.00 | 2022-07-23 | 85 | 1 | 6 | Actual |
| 22047 | 182.00 | 2024-02-20 | 92 | 5 | 6 | Actual |
| 37743 | 335.94 | 2025-04-22 | 78 | 6 | 8 | Actual |
| 23217 | 164.72 | 2024-03-22 | 68 | 2 | 8 | Actual |
| 22560 | 632.69 | 2024-02-20 | 4 | 7 | 12 | Actual |
| 31165 | 76306.44 | 2024-10-22 | 12 | 2 | 12 | Actual |
| 14484 | 2905.07 | 2023-06-22 | 15 | 7 | 12 | Actual |
| 3794 | 100.00 | 2022-09-22 | 85 | 6 | 5 | Budget |
| 19825 | 38033.00 | 2023-12-23 | 60 | 6 | 5 | Actual |
| 23832 | 161691.00 | 2024-04-21 | 12 | 2 | 5 | Actual |
| 10133 | 121.00 | 2023-03-23 | 83 | 1 | 3 | Actual |
| 31877 | 86020.00 | 2024-11-21 | 60 | 1 | 7 | Actual |
| 35453 | 323.81 | 2025-02-20 | 90 | 6 | 8 | Actual |
| 18734 | 63000.00 | 2023-11-22 | 99 | 6 | 4 | Actual |
| 21849 | 318.00 | 2024-02-20 | 94 | 1 | 5 | Actual |
| 22369 | 10.33 | 2024-02-20 | 82 | 2 | 11 | Actual |
| 8839 | 299.57 | 2023-01-23 | 90 | 1 | 8 | Actual |
| 27735 | 2627.40 | 2024-07-22 | 62 | 1 | 12 | Actual |
| 7199 | 18411.00 | 2022-12-23 | 38 | 7 | 5 | Actual |
| 30465 | 710.00 | 2024-10-22 | 66 | 1 | 5 | Actual |
| 18448 | 5540.22 | 2023-10-23 | 28 | 7 | 11 | Actual |
| 2175 | 1000.00 | 2022-07-23 | 62 | 6 | 8 | Budget |
| 22543 | 63.53 | 2024-02-20 | 77 | 6 | 12 | Actual |
| 17411 | 64089.19 | 2023-09-22 | 15 | 7 | 11 | Actual |
| 30117 | 8865.82 | 2024-09-21 | 24 | 7 | 12 | Actual |
| 13011 | 182.00 | 2023-05-23 | 65 | 5 | 6 | Actual |
| 19721 | 237.00 | 2023-12-23 | 89 | 1 | 4 | Actual |
| 6051 | 570.00 | 2022-11-22 | 97 | 6 | 5 | Actual |
| 3248 | 220.00 | 2022-08-23 | 73 | 2 | 8 | Budget |
| 14249 | 47.57 | 2023-06-22 | 65 | 2 | 11 | Actual |
| 1839 | 82800.00 | 2022-07-23 | 56 | 6 | 6 | Budget |
| 17661 | 34.00 | 2023-10-23 | 89 | 7 | 3 | Actual |
| 24483 | 20222.41 | 2024-04-21 | 14 | 7 | 11 | Actual |
| 11932 | 20600.00 | 2023-04-22 | 60 | 6 | 6 | Budget |
| 6255 | 506.00 | 2022-11-22 | 80 | 4 | 6 | Actual |
| 39213 | 1873.13 | 2025-05-23 | 76 | 6 | 12 | Actual |
| 33019 | 353.00 | 2024-12-22 | 84 | 1 | 7 | Actual |
| 13256 | 587000.00 | 2023-05-23 | 101 | 6 | 7 | Budget |
| 29239 | 14.00 | 2024-09-21 | 94 | 7 | 3 | Actual |
| 34683 | 56037.38 | 2025-01-22 | 12 | 2 | 13 | Actual |
| 5726 | 198765.00 | 2022-11-22 | 101 | 6 | 3 | Actual |
| 25637 | 1358.23 | 2024-05-22 | 23 | 7 | 12 | Actual |
| 25882 | 29154.00 | 2024-06-21 | 28 | 7 | 4 | Actual |
| 6401 | 21794.00 | 2022-11-22 | 32 | 7 | 6 | Actual |
| 27556 | 406.09 | 2024-07-22 | 92 | 1 | 11 | Actual |
| 27378 | 447.00 | 2024-07-22 | 92 | 6 | 7 | Actual |
| 36523 | 1525.35 | 2025-03-23 | 66 | 1 | 8 | Actual |
| 9638 | 688.00 | 2023-02-20 | 61 | 5 | 6 | Actual |
| 33551 | 148.62 | 2024-12-22 | 83 | 2 | 13 | Actual |
| 17835 | 51419.00 | 2023-10-23 | 21 | 7 | 5 | Actual |
| 2606 | 551.00 | 2022-08-23 | 81 | 1 | 5 | Actual |
| 8412 | 40.00 | 2023-01-23 | 85 | 2 | 6 | Budget |
| 3660 | 132.00 | 2022-09-22 | 89 | 6 | 4 | Actual |
| 2582 | 480.00 | 2022-08-23 | 65 | 1 | 5 | Budget |
| 12139 | 3402.00 | 2023-04-22 | 23 | 7 | 7 | Actual |
| 26192 | 93288.00 | 2024-06-21 | 60 | 1 | 7 | Actual |
| 20384 | 14.59 | 2023-12-23 | 71 | 4 | 11 | Actual |
| 36444 | 367.00 | 2025-03-23 | 84 | 1 | 7 | Actual |
| 30631 | 400.00 | 2024-10-22 | 90 | 3 | 6 | Actual |
| 29544 | 102.00 | 2024-09-21 | 73 | 5 | 6 | Actual |
| 14073 | 12485.00 | 2023-06-22 | 18 | 7 | 7 | Actual |
| 11047 | 585.94 | 2023-03-23 | 73 | 1 | 8 | Actual |
| 27310 | 29706.00 | 2024-07-22 | 34 | 7 | 6 | Actual |
| 11737 | 1126.00 | 2023-04-22 | 62 | 2 | 6 | Actual |
| 7652 | 9604.00 | 2022-12-23 | 18 | 7 | 7 | Actual |
| 17734 | 12883.00 | 2023-10-23 | 7 | 7 | 4 | Actual |
| 28589 | 537.45 | 2024-08-22 | 94 | 1 | 8 | Actual |
| 10135 | 100.00 | 2023-03-23 | 84 | 1 | 3 | Budget |
| 32609 | 94.00 | 2024-12-22 | 85 | 7 | 3 | Actual |
| 25375 | 186.93 | 2024-05-22 | 74 | 2 | 11 | Actual |
| 13270 | 18991.00 | 2023-05-23 | 24 | 7 | 7 | Actual |
| 21317 | 77066.15 | 2024-01-23 | 39 | 7 | 8 | Actual |
| 15458 | 484.81 | 2023-07-23 | 7 | 7 | 12 | Actual |
| 27256 | 20467.00 | 2024-07-22 | 53 | 6 | 6 | Actual |
| 70 | 100.00 | 2022-06-22 | 67 | 6 | 3 | Budget |
| 21405 | 1258.23 | 2024-01-23 | 61 | 4 | 11 | Actual |
| 21427 | -112.00 | 2024-01-23 | 91 | 4 | 11 | Actual |
| 3211 | 750.00 | 2022-08-23 | 80 | 1 | 8 | Budget |
| 16322 | 27.36 | 2023-08-23 | 78 | 5 | 11 | Actual |
| 31890 | 436.00 | 2024-11-21 | 78 | 1 | 7 | Actual |
| 3343 | 18981.74 | 2022-08-23 | 7 | 7 | 8 | Actual |
| 8124 | 300.00 | 2023-01-23 | 73 | 6 | 4 | Budget |
| 13461 | 66056.86 | 2023-05-23 | 31 | 7 | 8 | Actual |
| 37543 | 540.00 | 2025-04-22 | 92 | 6 | 6 | Actual |
| 29266 | 655.00 | 2024-09-21 | 92 | 1 | 4 | Actual |
| 30160 | 2543.40 | 2024-09-21 | 61 | 2 | 13 | Actual |
| 16711 | 64301.00 | 2023-09-22 | 21 | 7 | 4 | Actual |
| 29618 | 122660.00 | 2024-09-21 | 37 | 7 | 6 | Actual |
| 12974 | 220.00 | 2023-05-23 | 73 | 4 | 6 | Budget |
| 31810 | -155.00 | 2024-11-21 | 91 | 5 | 6 | Actual |
| 17428 | 55226.26 | 2023-09-22 | 39 | 7 | 11 | Actual |
| 15826 | 30.00 | 2023-08-23 | 73 | 2 | 6 | Actual |
| 15526 | 91.00 | 2023-08-23 | 71 | 6 | 3 | Actual |
| 15121 | 326.84 | 2023-07-23 | 89 | 1 | 8 | Actual |
| 14267 | 23.10 | 2023-06-22 | 89 | 2 | 11 | Actual |
| 6572 | 200.00 | 2022-11-22 | 74 | 1 | 8 | Budget |
| 10737 | 33.00 | 2023-03-23 | 82 | 4 | 6 | Actual |
| 35327 | 84.00 | 2025-02-20 | 82 | 6 | 7 | Actual |
| 36476 | 828.00 | 2025-03-23 | 81 | 6 | 7 | Actual |
| 13543 | 250.00 | 2023-06-22 | 83 | 6 | 3 | Actual |
| 2497 | 1454.00 | 2022-08-23 | 62 | 6 | 4 | Actual |
| 25936 | 619.00 | 2024-06-21 | 66 | 6 | 5 | Actual |
| 11380 | 40.00 | 2023-04-22 | 78 | 7 | 3 | Budget |
| 33909 | 16298.00 | 2025-01-22 | 20 | 7 | 5 | Actual |
| 38513 | 5196.00 | 2025-05-23 | 23 | 7 | 5 | Actual |
| 26191 | 28801.00 | 2024-06-21 | 100 | 7 | 6 | Actual |
| 27447 | 64.72 | 2024-07-22 | 69 | 2 | 8 | Actual |
| 15028 | 255.00 | 2023-07-23 | 89 | 1 | 7 | Actual |
| 18487 | 4.00 | 2023-10-23 | 96 | 1 | 12 | Actual |
| 1455 | 31600.00 | 2022-07-23 | 60 | 1 | 5 | Budget |
| 38932 | 193797.12 | 2025-05-23 | 37 | 7 | 8 | Actual |
| 33317 | 117.78 | 2024-12-22 | 90 | 4 | 11 | Actual |
| 13180 | 200.00 | 2023-05-23 | 84 | 1 | 7 | Budget |
| 22993 | 48.00 | 2024-03-22 | 85 | 4 | 6 | Actual |
| 36490 | 600314.00 | 2025-03-23 | 101 | 6 | 7 | Actual |
| 6208 | 550.00 | 2022-11-22 | 80 | 3 | 6 | Budget |
| 18481 | 9.27 | 2023-10-23 | 85 | 1 | 12 | Actual |
| 33055 | 1170.00 | 2024-12-22 | 87 | 6 | 7 | Actual |
| 32812 | 53.00 | 2024-12-22 | 71 | 1 | 6 | Actual |
| 30615 | 87.00 | 2024-10-22 | 68 | 3 | 6 | Actual |
| 5114 | 100.00 | 2022-10-23 | 67 | 4 | 6 | Budget |
| 13714 | 57.00 | 2023-06-22 | 69 | 1 | 5 | Actual |
| 11374 | 80.00 | 2023-04-22 | 74 | 7 | 3 | Budget |
| 4714 | 200.00 | 2022-10-23 | 85 | 1 | 4 | Budget |
| 19439 | 217577.15 | 2023-11-22 | 6 | 7 | 11 | Actual |
| 32574 | 21397.00 | 2024-12-22 | 22 | 7 | 3 | Actual |
| 23509 | 7.14 | 2024-03-22 | 68 | 1 | 12 | Actual |
| 7202 | 259528.00 | 2022-12-23 | 43 | 7 | 5 | Actual |
| 16971 | 137.00 | 2023-09-22 | 73 | 6 | 6 | Actual |
| 26647 | 35.87 | 2024-06-21 | 66 | 6 | 12 | Actual |
| 17280 | 96.51 | 2023-09-22 | 87 | 2 | 11 | Actual |
| 29560 | 7.00 | 2024-09-21 | 96 | 5 | 6 | Actual |
| 35085 | 75.00 | 2025-02-20 | 68 | 1 | 6 | Actual |
| 28135 | 1026.00 | 2024-08-22 | 77 | 6 | 4 | Actual |
| 11461 | 38272.00 | 2023-04-22 | 60 | 6 | 4 | Actual |
| 2887 | 276.00 | 2022-08-23 | 81 | 4 | 6 | Actual |
| 6691 | 414.73 | 2022-11-22 | 81 | 6 | 8 | Actual |
| 24784 | 55.00 | 2024-05-22 | 72 | 6 | 4 | Actual |
| 20271 | 112607.72 | 2023-12-23 | 14 | 7 | 8 | Actual |
| 2679 | 13986.00 | 2022-08-23 | 94 | 6 | 5 | Actual |
| 2699 | 13062.00 | 2022-08-23 | 28 | 7 | 5 | Actual |
| 37304 | 259.00 | 2025-04-22 | 84 | 1 | 5 | Actual |
| 31673 | 161199.00 | 2024-11-21 | 37 | 7 | 5 | Actual |
| 35684 | 80700.14 | 2025-02-20 | 39 | 7 | 11 | Actual |
| 23600 | 166.00 | 2024-04-21 | 71 | 1 | 3 | Actual |
| 15139 | 301.09 | 2023-07-23 | 76 | 2 | 8 | Actual |
| 9889 | 126169.00 | 2023-02-20 | 15 | 7 | 7 | Actual |
| 5974 | 50.00 | 2022-11-22 | 82 | 1 | 5 | Budget |
| 35701 | 445.45 | 2025-02-20 | 77 | 1 | 12 | Actual |
| 24222 | 99.57 | 2024-04-21 | 71 | 2 | 8 | Actual |
| 29340 | 328.00 | 2024-09-21 | 67 | 1 | 5 | Actual |
| 18524 | 5745.55 | 2023-10-23 | 4 | 7 | 12 | Actual |
| 36338 | 960.00 | 2025-03-23 | 62 | 5 | 6 | Actual |
| 12853 | 468.00 | 2023-05-23 | 87 | 1 | 6 | Actual |
| 12223 | 335.94 | 2023-04-22 | 74 | 2 | 8 | Actual |
| 28693 | 311.40 | 2024-08-22 | 73 | 1 | 11 | Actual |
| 28214 | 58664.00 | 2024-08-22 | 60 | 6 | 5 | Actual |
| 38735 | 520.00 | 2025-05-23 | 73 | 1 | 7 | Actual |
| 2826 | 70.00 | 2022-08-23 | 71 | 3 | 6 | Budget |
| 12712 | 650.00 | 2023-05-23 | 87 | 1 | 5 | Budget |
| 17680 | 821.00 | 2023-10-23 | 77 | 1 | 4 | Actual |
| 7126 | 2200.00 | 2022-12-23 | 62 | 6 | 5 | Budget |
| 23815 | 298.00 | 2024-04-21 | 74 | 1 | 5 | Actual |
| 22230 | 502.61 | 2024-02-20 | 92 | 1 | 8 | Actual |
| 12842 | 280.00 | 2023-05-23 | 81 | 1 | 6 | Budget |
| 26423 | 281.62 | 2024-06-21 | 81 | 1 | 11 | Actual |
| 16715 | 21055.00 | 2023-09-22 | 28 | 7 | 4 | Actual |
| 14760 | 368.00 | 2023-07-23 | 72 | 6 | 5 | Actual |
| 6788 | 50131.00 | 2022-12-23 | 12 | 2 | 3 | Actual |
| 25162 | 556.00 | 2024-05-22 | 66 | 6 | 7 | Actual |
| 22649 | 10.00 | 2024-03-22 | 96 | 6 | 3 | Actual |
| 37197 | 687.00 | 2025-04-22 | 66 | 1 | 4 | Actual |
| 29801 | 226.84 | 2024-09-21 | 89 | 6 | 8 | Actual |
| 6465 | 1000.00 | 2022-11-22 | 54 | 6 | 7 | Budget |
| 31881 | 1160.00 | 2024-11-21 | 66 | 1 | 7 | Actual |
| 30415 | 1216.00 | 2024-10-22 | 77 | 6 | 4 | Actual |
| 18477 | 30.55 | 2023-10-23 | 81 | 1 | 12 | Actual |
| 9370 | 480.00 | 2023-02-20 | 65 | 6 | 5 | Budget |
Generated 2025-07-22 17:36:36.633 UTC