[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 35613
3796 items
NOTE: Only 1000 elements of total 3796 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11333 | 35226.00 | 2023-04-22 | 14 | 7 | 3 | Actual |
| 31666 | 24216.00 | 2024-11-21 | 28 | 7 | 5 | Actual |
| 23354 | -84.35 | 2024-03-22 | 91 | 2 | 11 | Actual |
| 18052 | 594.00 | 2023-10-23 | 65 | 1 | 7 | Actual |
| 4810 | 153560.00 | 2022-10-23 | 35 | 7 | 4 | Actual |
| 779 | 9604.00 | 2022-06-22 | 18 | 7 | 6 | Actual |
| 10240 | 650.00 | 2023-03-23 | 61 | 7 | 3 | Budget |
| 28044 | 116505.00 | 2024-08-22 | 21 | 7 | 3 | Actual |
| 16945 | 13.00 | 2023-09-22 | 82 | 5 | 6 | Actual |
| 17101 | 31512.00 | 2023-09-22 | 32 | 7 | 7 | Actual |
| 23609 | 331.00 | 2024-04-21 | 83 | 1 | 3 | Actual |
| 30043 | 74.16 | 2024-09-21 | 65 | 2 | 12 | Actual |
| 10625 | 25.00 | 2023-03-23 | 71 | 2 | 6 | Actual |
| 19087 | 5829.00 | 2023-11-22 | 61 | 6 | 7 | Actual |
| 14106 | 485.94 | 2023-06-22 | 74 | 1 | 8 | Actual |
| 34499 | 598.64 | 2025-01-22 | 87 | 6 | 11 | Actual |
| 25305 | 5.00 | 2024-05-22 | 96 | 6 | 8 | Actual |
| 2699 | 13062.00 | 2022-08-23 | 28 | 7 | 5 | Actual |
| 22499 | 139.06 | 2024-02-20 | 61 | 1 | 12 | Actual |
| 23914 | 32.00 | 2024-04-21 | 82 | 1 | 6 | Actual |
| 28875 | 9182.85 | 2024-08-22 | 33 | 7 | 11 | Actual |
| 33901 | 505576.00 | 2025-01-22 | 6 | 7 | 5 | Actual |
| 20256 | 819.28 | 2023-12-23 | 87 | 6 | 8 | Actual |
| 9403 | 148.00 | 2023-02-20 | 85 | 6 | 5 | Actual |
| 15028 | 255.00 | 2023-07-23 | 89 | 1 | 7 | Actual |
| 2344 | 30.00 | 2022-08-23 | 82 | 6 | 3 | Budget |
| 16708 | 14268.00 | 2023-09-22 | 18 | 7 | 4 | Actual |
| 928 | 124092.00 | 2022-06-22 | 29 | 7 | 7 | Actual |
| 34173 | 1062.00 | 2025-01-22 | 80 | 6 | 7 | Actual |
| 33413 | 4.00 | 2024-12-22 | 96 | 1 | 12 | Actual |
| 26061 | 104.00 | 2024-06-21 | 78 | 3 | 6 | Actual |
| 9346 | 131.00 | 2023-02-20 | 85 | 1 | 5 | Actual |
| 32674 | 257.00 | 2024-12-22 | 89 | 6 | 4 | Actual |
| 9706 | 23.00 | 2023-02-20 | 71 | 6 | 6 | Actual |
| 8176 | 19393.00 | 2023-01-23 | 33 | 7 | 4 | Actual |
| 33296 | 1879.52 | 2024-12-22 | 61 | 4 | 11 | Actual |
| 6782 | 267.00 | 2022-12-23 | 89 | 1 | 3 | Actual |
| 32143 | 4.00 | 2024-11-21 | 96 | 2 | 11 | Actual |
| 618 | 1502.00 | 2022-06-22 | 61 | 4 | 6 | Actual |
| 37736 | 108.66 | 2025-04-22 | 69 | 6 | 8 | Actual |
| 29538 | 146.00 | 2024-09-21 | 65 | 5 | 6 | Actual |
| 16960 | 24413.00 | 2023-09-22 | 60 | 6 | 6 | Actual |
| 15992 | 276.00 | 2023-08-23 | 67 | 1 | 7 | Actual |
| 26440 | 63.53 | 2024-06-21 | 66 | 2 | 11 | Actual |
| 31304 | 124.06 | 2024-10-22 | 85 | 2 | 13 | Actual |
| 11513 | 63000.00 | 2023-04-22 | 99 | 6 | 4 | Actual |
| 5038 | 10.00 | 2022-10-23 | 82 | 2 | 6 | Budget |
| 12759 | 200.00 | 2023-05-23 | 78 | 6 | 5 | Budget |
| 17277 | 26.29 | 2023-09-22 | 83 | 2 | 11 | Actual |
| 11124 | 16600.00 | 2023-03-23 | 52 | 6 | 8 | Budget |
| 30621 | 473.00 | 2024-10-22 | 77 | 3 | 6 | Actual |
| 4351 | 7.00 | 2022-09-22 | 96 | 1 | 8 | Actual |
| 19250 | 4787.53 | 2023-11-22 | 23 | 7 | 8 | Actual |
| 27831 | 5255.11 | 2024-07-22 | 18 | 7 | 12 | Actual |
| 19789 | 131047.00 | 2023-12-23 | 43 | 7 | 4 | Actual |
| 23466 | 108.21 | 2024-03-22 | 89 | 6 | 11 | Actual |
| 1492 | 190.00 | 2022-07-23 | 85 | 1 | 5 | Actual |
| 1061 | 91.99 | 2022-06-22 | 68 | 6 | 8 | Actual |
| 2221 | 487.00 | 2022-07-23 | 97 | 6 | 8 | Actual |
| 2124 | 219.27 | 2022-07-23 | 67 | 2 | 8 | Actual |
| 18979 | 115.00 | 2023-11-22 | 81 | 5 | 6 | Actual |
| 1837 | 1219.00 | 2022-07-23 | 54 | 6 | 6 | Actual |
| 6320 | 4.00 | 2022-11-22 | 96 | 5 | 6 | Actual |
| 8772 | 14892.00 | 2023-01-23 | 8 | 7 | 7 | Actual |
| 25394 | 776.31 | 2024-05-22 | 62 | 3 | 11 | Actual |
| 19505 | 19.91 | 2023-11-22 | 77 | 2 | 12 | Actual |
| 20267 | 1185344.38 | 2023-12-23 | 6 | 7 | 8 | Actual |
| 6541 | 43297.00 | 2022-11-22 | 31 | 7 | 7 | Actual |
| 6463 | 27438.00 | 2022-11-22 | 53 | 6 | 7 | Actual |
| 906 | 238.00 | 2022-06-22 | 92 | 6 | 7 | Actual |
| 16462 | 22.04 | 2023-08-23 | 66 | 6 | 12 | Actual |
| 6612 | 100.00 | 2022-11-22 | 67 | 2 | 8 | Budget |
| 32783 | 14817.00 | 2024-12-22 | 18 | 7 | 5 | Actual |
| 17839 | 17490.00 | 2023-10-23 | 28 | 7 | 5 | Actual |
| 12801 | 37080.00 | 2023-05-23 | 31 | 7 | 5 | Actual |
| 32057 | 8.00 | 2024-11-21 | 96 | 6 | 8 | Actual |
| 28088 | 35267.00 | 2024-08-22 | 100 | 7 | 3 | Actual |
| 11769 | 40.00 | 2023-04-22 | 84 | 2 | 6 | Budget |
| 31906 | 1384.00 | 2024-11-21 | 54 | 6 | 7 | Actual |
| 35895 | 12500.00 | 2025-02-20 | 99 | 6 | 13 | Actual |
| 24577 | 44.38 | 2024-04-21 | 77 | 6 | 12 | Actual |
| 7716 | -230.73 | 2022-12-23 | 91 | 1 | 8 | Actual |
| 38151 | 41.60 | 2025-04-22 | 82 | 2 | 13 | Actual |
| 20175 | 95137.70 | 2023-12-23 | 60 | 1 | 8 | Actual |
| 11195 | 169179.99 | 2023-03-23 | 15 | 7 | 8 | Actual |
| 15222 | 1223.12 | 2023-07-23 | 62 | 1 | 11 | Actual |
| 30757 | 315.00 | 2024-10-22 | 68 | 1 | 7 | Actual |
| 13431 | 80.00 | 2023-05-23 | 85 | 6 | 8 | Budget |
| 31504 | 444.00 | 2024-11-21 | 74 | 1 | 4 | Actual |
| 36101 | -290.00 | 2025-03-23 | 91 | 6 | 4 | Actual |
| 27127 | 125.00 | 2024-07-22 | 67 | 1 | 6 | Actual |
| 22876 | 9272.00 | 2024-03-22 | 22 | 7 | 5 | Actual |
| 19458 | 36220.58 | 2023-11-22 | 35 | 7 | 11 | Actual |
| 34978 | 187599.00 | 2025-02-20 | 35 | 7 | 4 | Actual |
| 37578 | 4531.00 | 2025-04-22 | 62 | 1 | 7 | Actual |
| 8150 | -186.00 | 2023-01-23 | 91 | 6 | 4 | Actual |
| 24136 | 1958.00 | 2024-04-21 | 72 | 6 | 7 | Actual |
| 29198 | 20974.00 | 2024-09-21 | 22 | 7 | 3 | Actual |
| 28728 | 14.59 | 2024-08-22 | 82 | 2 | 11 | Actual |
| 11910 | 60.00 | 2023-04-22 | 83 | 5 | 6 | Budget |
| 27 | 153.00 | 2022-06-22 | 78 | 1 | 3 | Actual |
| 29033 | 4024.13 | 2024-08-22 | 61 | 2 | 13 | Actual |
| 27761 | 4943.40 | 2024-07-22 | 60 | 2 | 12 | Actual |
| 27766 | 25.23 | 2024-07-22 | 67 | 2 | 12 | Actual |
| 32533 | 2789.00 | 2024-12-22 | 62 | 6 | 3 | Actual |
| 21697 | 132822.00 | 2024-02-20 | 35 | 7 | 3 | Actual |
| 22005 | 39.00 | 2024-02-20 | 71 | 4 | 6 | Actual |
| 6716 | 17139.28 | 2022-11-22 | 8 | 7 | 8 | Actual |
| 6668 | 429.88 | 2022-11-22 | 66 | 6 | 8 | Actual |
| 20679 | 77150.00 | 2024-01-23 | 13 | 7 | 3 | Actual |
| 2612 | 200.00 | 2022-08-23 | 84 | 1 | 5 | Budget |
| 21097 | 122053.00 | 2024-01-23 | 31 | 7 | 6 | Actual |
| 33057 | 354.00 | 2024-12-22 | 90 | 6 | 7 | Actual |
| 13636 | -252.00 | 2023-06-22 | 91 | 1 | 4 | Actual |
| 4764 | 212.00 | 2022-10-23 | 78 | 6 | 4 | Actual |
| 21685 | 56836.00 | 2024-02-20 | 19 | 7 | 3 | Actual |
| 1936 | 280.00 | 2022-07-23 | 67 | 1 | 7 | Budget |
| 27543 | 389.06 | 2024-07-22 | 76 | 1 | 11 | Actual |
| 1290 | 93.00 | 2022-07-23 | 77 | 7 | 3 | Actual |
| 38248 | 54.00 | 2025-05-23 | 94 | 1 | 3 | Actual |
| 37660 | 200717.00 | 2025-04-22 | 35 | 7 | 7 | Actual |
| 9051 | 100.00 | 2023-02-20 | 67 | 6 | 3 | Budget |
| 37442 | 80.00 | 2025-04-22 | 71 | 3 | 6 | Actual |
| 14272 | 1.00 | 2023-06-22 | 96 | 2 | 11 | Actual |
| 30387 | 314.00 | 2024-10-22 | 85 | 1 | 4 | Actual |
| 19321 | 5980.66 | 2023-11-22 | 60 | 3 | 11 | Actual |
| 6684 | 2600.00 | 2022-11-22 | 76 | 6 | 8 | Budget |
| 18883 | 61364.00 | 2023-11-22 | 12 | 2 | 6 | Actual |
| 23949 | 74.00 | 2024-04-21 | 92 | 2 | 6 | Actual |
| 20246 | 673.82 | 2023-12-23 | 74 | 6 | 8 | Actual |
| 1348 | 200.00 | 2022-07-23 | 83 | 1 | 4 | Budget |
| 19787 | 59153.00 | 2023-12-23 | 39 | 7 | 4 | Actual |
| 12809 | 19443.00 | 2023-05-23 | 40 | 7 | 5 | Actual |
| 18317 | 1002.91 | 2023-10-23 | 61 | 3 | 11 | Actual |
| 18160 | 246.54 | 2023-10-23 | 84 | 1 | 8 | Actual |
| 10582 | 280.00 | 2023-03-23 | 76 | 1 | 6 | Budget |
| 22036 | 53.00 | 2024-02-20 | 78 | 5 | 6 | Actual |
| 36304 | 589.00 | 2025-03-23 | 87 | 3 | 6 | Actual |
| 11480 | 1326.00 | 2023-04-22 | 72 | 6 | 4 | Actual |
| 31869 | 203048.00 | 2024-11-21 | 35 | 7 | 6 | Actual |
| 5188 | 40.00 | 2022-10-23 | 85 | 5 | 6 | Budget |
| 28015 | 3749.00 | 2024-08-22 | 76 | 6 | 3 | Actual |
| 29215 | 1949.00 | 2024-09-21 | 61 | 7 | 3 | Actual |
| 10927 | 200.00 | 2023-03-23 | 85 | 1 | 7 | Budget |
| 33726 | 200.00 | 2025-01-22 | 76 | 7 | 3 | Actual |
| 22828 | 126589.00 | 2024-03-22 | 12 | 2 | 5 | Actual |
| 4325 | 200.00 | 2022-09-22 | 74 | 1 | 8 | Budget |
| 34920 | 164870.00 | 2025-02-20 | 12 | 2 | 4 | Actual |
| 31154 | 36.93 | 2024-10-22 | 82 | 1 | 12 | Actual |
| 14443 | 2.00 | 2023-06-22 | 96 | 2 | 12 | Actual |
| 5083 | 565.00 | 2022-10-23 | 80 | 3 | 6 | Actual |
| 15692 | 53835.00 | 2023-08-23 | 39 | 7 | 4 | Actual |
| 27869 | 78.45 | 2024-07-22 | 83 | 1 | 13 | Actual |
| 11552 | 436.00 | 2023-04-22 | 66 | 1 | 5 | Actual |
| 21103 | 28230.00 | 2024-01-23 | 38 | 7 | 6 | Actual |
| 37076 | 1419.00 | 2025-04-22 | 65 | 1 | 3 | Actual |
| 14895 | 103.00 | 2023-07-23 | 66 | 4 | 6 | Actual |
| 1625 | 321.00 | 2022-07-23 | 81 | 1 | 6 | Actual |
| 35131 | 5.00 | 2025-02-20 | 96 | 2 | 6 | Actual |
| 20431 | 2619.96 | 2023-12-23 | 53 | 6 | 11 | Actual |
| 16705 | 72970.00 | 2023-09-22 | 13 | 7 | 4 | Actual |
| 8217 | 50.00 | 2023-01-23 | 82 | 1 | 5 | Budget |
| 15859 | 509.00 | 2023-08-23 | 80 | 3 | 6 | Actual |
| 29940 | 375.23 | 2024-09-21 | 87 | 4 | 11 | Actual |
| 11000 | 102900.00 | 2023-03-23 | 101 | 6 | 7 | Budget |
| 8111 | 550.00 | 2023-01-23 | 65 | 6 | 4 | Budget |
| 19309 | 37.99 | 2023-11-22 | 81 | 2 | 11 | Actual |
| 27435 | -426.18 | 2024-07-22 | 91 | 1 | 8 | Actual |
| 13367 | 80.00 | 2023-05-23 | 83 | 2 | 8 | Budget |
| 27739 | 153.95 | 2024-07-22 | 68 | 1 | 12 | Actual |
| 26732 | 387.22 | 2024-06-21 | 65 | 2 | 13 | Actual |
| 32185 | 475.24 | 2024-11-21 | 80 | 4 | 11 | Actual |
| 24523 | 9.27 | 2024-04-21 | 83 | 1 | 12 | Actual |
| 19389 | 122.04 | 2023-11-22 | 80 | 5 | 11 | Actual |
| 19776 | 5003.00 | 2023-12-23 | 23 | 7 | 4 | Actual |
| 27404 | 224048.00 | 2024-07-22 | 35 | 7 | 7 | Actual |
| 14787 | 65343.00 | 2023-07-23 | 14 | 7 | 5 | Actual |
| 24020 | 175.00 | 2024-04-21 | 81 | 5 | 6 | Actual |
| 11261 | 561.00 | 2023-04-22 | 92 | 1 | 3 | Actual |
| 12197 | 302.60 | 2023-04-22 | 90 | 1 | 8 | Actual |
| 35963 | 332.00 | 2025-03-23 | 67 | 6 | 3 | Actual |
| 37277 | 52160.00 | 2025-04-22 | 34 | 7 | 4 | Actual |
| 32909 | 448.00 | 2024-12-22 | 92 | 4 | 6 | Actual |
| 27181 | 447.00 | 2024-07-22 | 66 | 3 | 6 | Actual |
| 25359 | 226.30 | 2024-05-22 | 90 | 1 | 11 | Actual |
| 14305 | 55.02 | 2023-06-22 | 67 | 4 | 11 | Actual |
| 34800 | 109897.00 | 2025-02-20 | 12 | 2 | 3 | Actual |
| 5033 | 68.00 | 2022-10-23 | 78 | 2 | 6 | Actual |
| 34731 | 415.29 | 2025-01-22 | 81 | 6 | 13 | Actual |
| 15895 | 263.00 | 2023-08-23 | 92 | 4 | 6 | Actual |
| 7204 | 12147.00 | 2022-12-23 | 100 | 7 | 5 | Actual |
| 5036 | 139.00 | 2022-10-23 | 81 | 2 | 6 | Actual |
| 30623 | 570.00 | 2024-10-22 | 80 | 3 | 6 | Actual |
| 688 | 71.00 | 2022-06-22 | 78 | 5 | 6 | Actual |
| 10712 | 200.00 | 2023-03-23 | 65 | 4 | 6 | Budget |
| 36471 | 352.00 | 2025-03-23 | 74 | 6 | 7 | Actual |
| 34349 | 231.61 | 2025-01-22 | 78 | 1 | 11 | Actual |
| 36032 | 20.00 | 2025-03-23 | 82 | 7 | 3 | Actual |
| 1280 | 30.00 | 2022-07-23 | 68 | 7 | 3 | Budget |
| 29078 | 195.99 | 2024-08-22 | 78 | 6 | 13 | Actual |
| 30164 | 225.82 | 2024-09-21 | 67 | 2 | 13 | Actual |
| 12718 | 9.00 | 2023-05-23 | 96 | 1 | 5 | Actual |
| 30988 | 314.59 | 2024-10-22 | 92 | 1 | 11 | Actual |
| 5629 | 46.00 | 2022-11-22 | 69 | 1 | 3 | Actual |
| 11402 | 19593.00 | 2023-04-22 | 100 | 7 | 3 | Actual |
| 37297 | 743.00 | 2025-04-22 | 76 | 1 | 5 | Actual |
| 3361 | 70106.93 | 2022-08-23 | 35 | 7 | 8 | Actual |
| 7037 | 153400.00 | 2022-12-23 | 101 | 6 | 4 | Budget |
| 18987 | -106.00 | 2023-11-22 | 91 | 5 | 6 | Actual |
| 4788 | 528500.00 | 2022-10-23 | 101 | 6 | 4 | Budget |
| 303 | 3453.00 | 2022-06-22 | 8 | 7 | 4 | Actual |
| 31677 | 294113.00 | 2024-11-21 | 43 | 7 | 5 | Actual |
| 33831 | 79404.00 | 2025-01-22 | 39 | 7 | 4 | Actual |
| 10716 | 100.00 | 2023-03-23 | 67 | 4 | 6 | Budget |
| 12739 | 390.00 | 2023-05-23 | 65 | 6 | 5 | Actual |
| 1303 | 30.00 | 2022-07-23 | 84 | 7 | 3 | Budget |
| 19109 | 228.00 | 2023-11-22 | 89 | 6 | 7 | Actual |
| 13174 | 550.00 | 2023-05-23 | 81 | 1 | 7 | Budget |
| 19196 | 240.48 | 2023-11-22 | 90 | 2 | 8 | Actual |
| 29311 | 137351.00 | 2024-09-21 | 13 | 7 | 4 | Actual |
| 9645 | 100.00 | 2023-02-20 | 66 | 5 | 6 | Budget |
| 25431 | 140.12 | 2024-05-22 | 77 | 4 | 11 | Actual |
| 17557 | 603.00 | 2023-10-23 | 73 | 1 | 3 | Actual |
| 12339 | 25512.16 | 2023-04-22 | 40 | 7 | 8 | Actual |
| 24318 | 74.16 | 2024-04-21 | 78 | 1 | 11 | Actual |
| 14112 | 98.05 | 2023-06-22 | 82 | 1 | 8 | Actual |
| 26949 | 514.00 | 2024-07-22 | 74 | 1 | 4 | Actual |
| 37812 | 293.32 | 2025-04-22 | 92 | 1 | 11 | Actual |
| 3793 | 164.00 | 2022-09-22 | 85 | 6 | 5 | Actual |
| 12217 | 34.42 | 2023-04-22 | 69 | 2 | 8 | Actual |
| 13721 | 909.00 | 2023-06-22 | 80 | 1 | 5 | Actual |
| 9165 | 85.00 | 2023-02-20 | 92 | 7 | 3 | Actual |
| 21378 | 1494.40 | 2024-01-23 | 61 | 3 | 11 | Actual |
| 7996 | 28593.00 | 2023-01-23 | 40 | 7 | 3 | Actual |
| 21001 | 101.00 | 2024-01-23 | 67 | 4 | 6 | Actual |
| 33211 | 1969518.92 | 2024-12-22 | 46 | 7 | 8 | Actual |
| 7135 | 200.00 | 2022-12-23 | 67 | 6 | 5 | Budget |
| 15963 | 65489.00 | 2023-08-23 | 13 | 7 | 6 | Actual |
| 33131 | 485.94 | 2024-12-22 | 74 | 2 | 8 | Actual |
| 15410 | 2.89 | 2023-07-23 | 82 | 1 | 12 | Actual |
| 38612 | 932.00 | 2025-05-23 | 62 | 4 | 6 | Actual |
| 19636 | 178.00 | 2023-12-23 | 89 | 6 | 3 | Actual |
| 5963 | 380.00 | 2022-11-22 | 76 | 1 | 5 | Budget |
| 9097 | 5515.00 | 2023-02-20 | 8 | 7 | 3 | Actual |
| 24532 | 2457.19 | 2024-04-21 | 12 | 2 | 12 | Actual |
| 11611 | 376.00 | 2023-04-22 | 65 | 6 | 5 | Actual |
| 1969 | -192.00 | 2022-07-23 | 91 | 1 | 7 | Actual |
| 22102 | 31223.00 | 2024-02-20 | 32 | 7 | 6 | Actual |
| 19259 | 123250.35 | 2023-11-22 | 37 | 7 | 8 | Actual |
| 14569 | 602808.00 | 2023-07-23 | 101 | 6 | 3 | Actual |
| 31167 | 813.54 | 2024-10-22 | 61 | 2 | 12 | Actual |
| 34406 | 300.76 | 2025-01-22 | 81 | 3 | 11 | Actual |
| 33197 | 6693.63 | 2024-12-22 | 23 | 7 | 8 | Actual |
| 18133 | 75532.00 | 2023-10-23 | 34 | 7 | 7 | Actual |
| 13262 | 68233.00 | 2023-05-23 | 14 | 7 | 7 | Actual |
| 31846 | 498.00 | 2024-11-21 | 97 | 6 | 6 | Actual |
| 15202 | 86110.26 | 2023-07-23 | 21 | 7 | 8 | Actual |
| 21686 | 17479.00 | 2024-02-20 | 20 | 7 | 3 | Actual |
| 5519 | 270.78 | 2022-10-23 | 92 | 2 | 8 | Actual |
| 8660 | 2800.00 | 2023-01-23 | 62 | 1 | 7 | Budget |
| 16556 | 200.00 | 2023-09-22 | 68 | 6 | 3 | Actual |
| 23334 | 93.31 | 2024-03-22 | 65 | 2 | 11 | Actual |
| 3670 | 286328.00 | 2022-09-22 | 4 | 7 | 4 | Actual |
| 7547 | 200.00 | 2022-12-23 | 68 | 1 | 7 | Budget |
| 1075 | 163.21 | 2022-06-22 | 78 | 6 | 8 | Actual |
| 29298 | 180.00 | 2024-09-21 | 89 | 6 | 4 | Actual |
| 24876 | 61.00 | 2024-05-22 | 71 | 6 | 5 | Actual |
| 20276 | 83895.07 | 2023-12-23 | 21 | 7 | 8 | Actual |
| 20492 | 67798.52 | 2023-12-23 | 43 | 7 | 11 | Actual |
| 20155 | 39785.00 | 2023-12-23 | 19 | 7 | 7 | Actual |
| 31974 | 658.67 | 2024-11-21 | 67 | 1 | 8 | Actual |
| 17382 | 29.48 | 2023-09-22 | 71 | 6 | 11 | Actual |
| 17485 | 2.00 | 2023-09-22 | 96 | 2 | 12 | Actual |
| 20688 | 31386.00 | 2024-01-23 | 24 | 7 | 3 | Actual |
| 8878 | 90.00 | 2023-01-23 | 83 | 2 | 8 | Budget |
| 34060 | 8.00 | 2025-01-22 | 96 | 5 | 6 | Actual |
| 17433 | 1349.72 | 2023-09-22 | 60 | 1 | 12 | Actual |
| 31517 | -438.00 | 2024-11-21 | 91 | 1 | 4 | Actual |
| 33133 | 916.25 | 2024-12-22 | 77 | 2 | 8 | Actual |
| 34168 | 514.00 | 2025-01-22 | 73 | 6 | 7 | Actual |
| 15640 | 3406.00 | 2023-08-23 | 63 | 6 | 4 | Actual |
| 20406 | 82.68 | 2023-12-23 | 65 | 5 | 11 | Actual |
| 32301 | 435.87 | 2024-11-21 | 77 | 1 | 12 | Actual |
| 6397 | 17945.00 | 2022-11-22 | 24 | 7 | 6 | Actual |
| 21924 | 39.00 | 2024-02-20 | 71 | 1 | 6 | Actual |
| 25437 | 29.48 | 2024-05-22 | 84 | 4 | 11 | Actual |
| 29879 | 60.33 | 2024-09-21 | 78 | 2 | 11 | Actual |
| 37006 | 246.87 | 2025-03-23 | 90 | 2 | 13 | Actual |
| 28086 | 13.00 | 2024-08-22 | 94 | 7 | 3 | Actual |
| 30473 | 1122.00 | 2024-10-22 | 77 | 1 | 5 | Actual |
| 1172 | 251.00 | 2022-07-23 | 89 | 1 | 3 | Actual |
| 7897 | 100.00 | 2023-01-23 | 84 | 1 | 3 | Budget |
| 11375 | 98.00 | 2023-04-22 | 74 | 7 | 3 | Actual |
| 11836 | 200.00 | 2023-04-22 | 65 | 4 | 6 | Budget |
| 8764 | 7.00 | 2023-01-23 | 96 | 6 | 7 | Actual |
| 22958 | 202.00 | 2024-03-22 | 74 | 3 | 6 | Actual |
| 29706 | 76757.00 | 2024-09-21 | 31 | 7 | 7 | Actual |
| 9857 | 200.00 | 2023-02-20 | 78 | 6 | 7 | Budget |
| 21059 | 25.00 | 2024-01-23 | 71 | 6 | 6 | Actual |
| 18766 | 3512.00 | 2023-11-22 | 62 | 1 | 5 | Actual |
| 26364 | 64.72 | 2024-06-21 | 82 | 6 | 8 | Actual |
| 11319 | 230.00 | 2023-04-22 | 90 | 6 | 3 | Actual |
| 29251 | 865.00 | 2024-09-21 | 73 | 1 | 4 | Actual |
| 5816 | 216.00 | 2022-11-22 | 68 | 1 | 4 | Actual |
| 2569 | 72013.00 | 2022-08-23 | 37 | 7 | 4 | Actual |
| 35630 | 2245.48 | 2025-02-20 | 61 | 6 | 11 | Actual |
| 29383 | 294.00 | 2024-09-21 | 78 | 6 | 5 | Actual |
| 3106 | 13500.00 | 2022-08-23 | 63 | 6 | 7 | Budget |
| 18611 | 349.00 | 2023-11-22 | 92 | 6 | 3 | Actual |
| 29147 | 54.00 | 2024-09-21 | 94 | 1 | 3 | Actual |
| 37108 | 4938.00 | 2025-04-22 | 62 | 6 | 3 | Actual |
| 25939 | 68.00 | 2024-06-21 | 69 | 6 | 5 | Actual |
| 11114 | 70.00 | 2023-03-23 | 85 | 2 | 8 | Budget |
| 2277 | 480.00 | 2022-08-23 | 77 | 1 | 3 | Budget |
| 28840 | 127.36 | 2024-08-22 | 78 | 6 | 11 | Actual |
| 30755 | 832.00 | 2024-10-22 | 66 | 1 | 7 | Actual |
| 6491 | 300.00 | 2022-11-22 | 73 | 6 | 7 | Budget |
| 30849 | 887.46 | 2024-10-22 | 67 | 1 | 8 | Actual |
| 8789 | 101191.00 | 2023-01-23 | 35 | 7 | 7 | Actual |
| 34509 | 869071.21 | 2025-01-22 | 4 | 7 | 11 | Actual |
| 8117 | 161.00 | 2023-01-23 | 68 | 6 | 4 | Actual |
| 38296 | 78696.00 | 2025-05-23 | 19 | 7 | 3 | Actual |
| 8944 | 410.18 | 2023-01-23 | 87 | 6 | 8 | Actual |
| 27394 | 83624.00 | 2024-07-22 | 21 | 7 | 7 | Actual |
| 12839 | 135.00 | 2023-05-23 | 78 | 1 | 6 | Actual |
| 25110 | 19810.00 | 2024-05-22 | 28 | 7 | 6 | Actual |
| 22589 | 12038.00 | 2024-03-22 | 61 | 1 | 3 | Actual |
| 25867 | 484806.00 | 2024-06-21 | 101 | 6 | 4 | Actual |
| 11431 | 1000.00 | 2023-04-22 | 80 | 1 | 4 | Budget |
| 27773 | 89.06 | 2024-07-22 | 77 | 2 | 12 | Actual |
| 32436 | 139.85 | 2024-11-21 | 54 | 6 | 13 | Actual |
| 14234 | 19.91 | 2023-06-22 | 82 | 1 | 11 | Actual |
| 32102 | 186.93 | 2024-11-21 | 78 | 1 | 11 | Actual |
| 24096 | 4727.00 | 2024-04-21 | 62 | 1 | 7 | Actual |
| 37941 | 5683.84 | 2025-04-22 | 76 | 6 | 11 | Actual |
| 7726 | 1484.44 | 2022-12-23 | 62 | 2 | 8 | Actual |
| 14288 | 142.25 | 2023-06-22 | 81 | 3 | 11 | Actual |
| 24994 | 382.00 | 2024-05-22 | 77 | 3 | 6 | Actual |
| 2378 | 19810.00 | 2022-08-23 | 28 | 7 | 3 | Actual |
| 34454 | 69.91 | 2025-01-22 | 73 | 5 | 11 | Actual |
| 26246 | 198.00 | 2024-06-21 | 85 | 6 | 7 | Actual |
| 31774 | 93.00 | 2024-11-21 | 78 | 4 | 6 | Actual |
| 7178 | 499746.00 | 2022-12-23 | 6 | 7 | 5 | Actual |
| 13063 | 1971.00 | 2023-05-23 | 61 | 6 | 6 | Actual |
| 9427 | 37752.00 | 2023-02-20 | 21 | 7 | 5 | Actual |
| 25429 | 166.72 | 2024-05-22 | 74 | 4 | 11 | Actual |
| 20153 | 226971.00 | 2023-12-23 | 15 | 7 | 7 | Actual |
| 20409 | 28.42 | 2023-12-23 | 68 | 5 | 11 | Actual |
| 14363 | 185260.59 | 2023-06-22 | 4 | 7 | 11 | Actual |
| 36474 | 338.00 | 2025-03-23 | 78 | 6 | 7 | Actual |
| 7951 | 257.00 | 2023-01-23 | 81 | 6 | 3 | Actual |
| 22708 | 53563.00 | 2024-03-22 | 60 | 1 | 4 | Actual |
| 21810 | 20603.00 | 2024-02-20 | 28 | 7 | 4 | Actual |
| 17347 | 9.27 | 2023-09-22 | 68 | 5 | 11 | Actual |
| 34416 | 134.80 | 2025-01-22 | 94 | 3 | 11 | Actual |
| 28717 | 58.21 | 2024-08-22 | 67 | 2 | 11 | Actual |
| 13056 | 59200.00 | 2023-05-23 | 54 | 6 | 6 | Budget |
| 2889 | 30.00 | 2022-08-23 | 82 | 4 | 6 | Budget |
| 18728 | 278.00 | 2023-11-22 | 90 | 6 | 4 | Actual |
| 19798 | 248.00 | 2023-12-23 | 68 | 1 | 5 | Actual |
| 17934 | 14466.00 | 2023-10-23 | 60 | 4 | 6 | Actual |
| 22971 | -245.00 | 2024-03-22 | 91 | 3 | 6 | Actual |
| 3458 | 380.00 | 2022-09-22 | 80 | 6 | 3 | Budget |
| 13234 | 786.00 | 2023-05-23 | 80 | 6 | 7 | Actual |
| 34246 | 4531.47 | 2025-01-22 | 61 | 2 | 8 | Actual |
| 11665 | 26232.00 | 2023-04-22 | 19 | 7 | 5 | Actual |
| 25471 | 20.97 | 2024-05-22 | 94 | 5 | 11 | Actual |
| 13341 | 325.33 | 2023-05-23 | 66 | 2 | 8 | Actual |
| 16097 | 342.00 | 2023-08-23 | 83 | 1 | 8 | Actual |
| 36120 | 7068.00 | 2025-03-23 | 23 | 7 | 4 | Actual |
| 12 | 174.00 | 2022-06-22 | 67 | 1 | 3 | Actual |
| 25773 | 547725.00 | 2024-06-21 | 45 | 7 | 3 | Actual |
| 32037 | 70.78 | 2024-11-21 | 69 | 6 | 8 | Actual |
| 2227 | 18113.54 | 2022-07-23 | 7 | 7 | 8 | Actual |
| 9966 | 455.64 | 2023-02-20 | 65 | 2 | 8 | Actual |
| 24032 | 239.00 | 2024-04-21 | 54 | 6 | 6 | Actual |
| 15795 | 105.00 | 2023-08-23 | 67 | 1 | 6 | Actual |
| 8582 | 280.00 | 2023-01-23 | 65 | 6 | 6 | Budget |
| 32297 | 34.80 | 2024-11-21 | 71 | 1 | 12 | Actual |
| 30064 | 45.44 | 2024-09-21 | 92 | 2 | 12 | Actual |
| 12136 | 9219.00 | 2023-04-22 | 20 | 7 | 7 | Actual |
| 1879 | 25.00 | 2022-07-23 | 82 | 6 | 6 | Actual |
| 29108 | 7150.51 | 2024-08-22 | 28 | 7 | 13 | Actual |
| 1519 | 16097.00 | 2022-07-23 | 63 | 6 | 5 | Actual |
| 11207 | 22201.49 | 2023-03-23 | 33 | 7 | 8 | Actual |
| 29754 | 82.90 | 2024-09-21 | 71 | 2 | 8 | Actual |
| 23448 | 186.93 | 2024-03-22 | 66 | 6 | 11 | Actual |
| 11901 | 59.00 | 2023-04-22 | 78 | 5 | 6 | Actual |
| 7084 | 300.00 | 2022-12-23 | 73 | 1 | 5 | Budget |
| 29719 | 11045.23 | 2024-09-21 | 61 | 1 | 8 | Actual |
| 3851 | 60.00 | 2022-09-22 | 71 | 1 | 6 | Budget |
| 32903 | 86.00 | 2024-12-22 | 84 | 4 | 6 | Actual |
| 21713 | 91.00 | 2024-02-20 | 73 | 7 | 3 | Actual |
| 15636 | 6550.00 | 2023-08-23 | 57 | 6 | 4 | Actual |
| 17442 | 8.21 | 2023-09-22 | 73 | 1 | 12 | Actual |
| 19307 | 29.48 | 2023-11-22 | 78 | 2 | 11 | Actual |
| 4412 | 1485.96 | 2022-09-22 | 62 | 6 | 8 | Actual |
| 32748 | 983.00 | 2024-12-22 | 65 | 6 | 5 | Actual |
| 2788 | 133.00 | 2022-08-23 | 80 | 2 | 6 | Actual |
| 26763 | 4960.99 | 2024-06-21 | 63 | 6 | 13 | Actual |
| 14552 | 999.00 | 2023-07-23 | 77 | 6 | 3 | Actual |
| 30859 | 1625.35 | 2024-10-22 | 81 | 1 | 8 | Actual |
| 20039 | 356.00 | 2023-12-23 | 80 | 6 | 6 | Actual |
| 24449 | 3618.91 | 2024-04-21 | 63 | 6 | 11 | Actual |
| 10729 | 380.00 | 2023-03-23 | 77 | 4 | 6 | Budget |
| 2641 | 364.00 | 2022-08-23 | 66 | 6 | 5 | Actual |
| 20370 | 35.87 | 2023-12-23 | 89 | 3 | 11 | Actual |
| 23900 | 2721.00 | 2024-04-21 | 62 | 1 | 6 | Actual |
| 32407 | 149979.49 | 2024-11-21 | 12 | 2 | 13 | Actual |
| 18912 | 24865.00 | 2023-11-22 | 60 | 3 | 6 | Actual |
| 32907 | 336.00 | 2024-12-22 | 90 | 4 | 6 | Actual |
| 2201 | 480.00 | 2022-07-23 | 80 | 6 | 8 | Budget |
| 12012 | 434288.00 | 2023-04-22 | 46 | 7 | 6 | Actual |
| 16812 | 20571.00 | 2023-09-22 | 33 | 7 | 5 | Actual |
| 37892 | 205.02 | 2025-04-22 | 90 | 4 | 11 | Actual |
| 8048 | 49440.00 | 2023-01-23 | 60 | 1 | 4 | Actual |
| 24103 | 436.00 | 2024-04-21 | 73 | 1 | 7 | Actual |
| 24680 | -230.00 | 2024-05-22 | 91 | 6 | 3 | Actual |
| 23864 | 381.00 | 2024-04-21 | 92 | 6 | 5 | Actual |
| 22763 | 527.00 | 2024-03-22 | 87 | 6 | 4 | Actual |
| 8163 | 38271.00 | 2023-01-23 | 14 | 7 | 4 | Actual |
| 29055 | -239.09 | 2024-08-22 | 91 | 2 | 13 | Actual |
| 25896 | 86520.00 | 2024-06-21 | 46 | 7 | 4 | Actual |
| 302 | 5181.00 | 2022-06-22 | 7 | 7 | 4 | Actual |
| 36866 | 4992.34 | 2025-03-23 | 60 | 2 | 12 | Actual |
| 410 | 248.00 | 2022-06-22 | 74 | 6 | 5 | Actual |
| 36392 | -287.00 | 2025-03-23 | 91 | 6 | 6 | Actual |
| 1480 | 255.00 | 2022-07-23 | 78 | 1 | 5 | Actual |
| 38451 | 730.00 | 2025-05-23 | 81 | 1 | 5 | Actual |
| 26533 | 2.89 | 2024-06-21 | 82 | 5 | 11 | Actual |
| 14937 | 189.00 | 2023-07-23 | 87 | 5 | 6 | Actual |
| 31159 | 102.89 | 2024-10-22 | 89 | 1 | 12 | Actual |
| 26498 | 22.04 | 2024-06-21 | 71 | 4 | 11 | Actual |
| 19064 | 522.00 | 2023-11-22 | 76 | 1 | 7 | Actual |
| 28342 | 166.00 | 2024-08-22 | 78 | 3 | 6 | Actual |
| 8172 | 18112.00 | 2023-01-23 | 28 | 7 | 4 | Actual |
| 22799 | 513160.00 | 2024-03-22 | 46 | 7 | 4 | Actual |
| 2567 | 17423.00 | 2022-08-23 | 34 | 7 | 4 | Actual |
| 3280 | 11800.00 | 2022-08-23 | 53 | 6 | 8 | Budget |
| 10320 | 180.00 | 2023-03-23 | 84 | 1 | 4 | Actual |
| 22211 | 451.09 | 2024-02-20 | 67 | 1 | 8 | Actual |
| 1885 | 90.00 | 2022-07-23 | 85 | 6 | 6 | Budget |
| 21108 | 19216.00 | 2024-01-23 | 100 | 7 | 6 | Actual |
| 5809 | 600.00 | 2022-11-22 | 65 | 1 | 4 | Actual |
| 10045 | 204.12 | 2023-02-20 | 78 | 6 | 8 | Actual |
| 4422 | 80.00 | 2022-09-22 | 68 | 6 | 8 | Budget |
| 36417 | 22572.00 | 2025-03-23 | 34 | 7 | 6 | Actual |
| 2174 | 2160.21 | 2022-07-23 | 62 | 6 | 8 | Actual |
| 23066 | 47089.00 | 2024-03-22 | 13 | 7 | 6 | Actual |
| 28579 | 1537.47 | 2024-08-22 | 81 | 1 | 8 | Actual |
| 29757 | 504.12 | 2024-09-21 | 76 | 2 | 8 | Actual |
| 6345 | 17.00 | 2022-11-22 | 69 | 6 | 6 | Actual |
| 24353 | 96.51 | 2024-04-21 | 87 | 2 | 11 | Actual |
| 24756 | 1013.00 | 2024-05-22 | 80 | 1 | 4 | Actual |
| 27074 | 267.00 | 2024-07-22 | 74 | 6 | 5 | Actual |
| 2069 | 2851.13 | 2022-07-23 | 62 | 1 | 8 | Actual |
| 25887 | 35754.00 | 2024-06-21 | 34 | 7 | 4 | Actual |
| 39157 | 128.42 | 2025-05-23 | 83 | 1 | 12 | Actual |
| 28050 | 92139.00 | 2024-08-22 | 31 | 7 | 3 | Actual |
| 35559 | 256.08 | 2025-02-20 | 81 | 3 | 11 | Actual |
| 2144 | 43.51 | 2022-07-23 | 82 | 2 | 8 | Actual |
| 16237 | 24.16 | 2023-08-23 | 73 | 2 | 11 | Actual |
| 20045 | 302.00 | 2023-12-23 | 87 | 6 | 6 | Actual |
| 16174 | 53546.02 | 2023-08-23 | 7 | 7 | 8 | Actual |
| 25367 | 282.68 | 2024-05-22 | 62 | 2 | 11 | Actual |
| 25672 | -475000.00 | 2024-06-20 | 43 | 7 | 11 | Actual |
| 21116 | 73.00 | 2024-01-23 | 69 | 1 | 7 | Actual |
| 361 | 49.00 | 2022-06-22 | 82 | 1 | 5 | Actual |
| 11456 | 5.00 | 2023-04-22 | 54 | 6 | 4 | Actual |
| 11917 | 59.00 | 2023-04-22 | 89 | 5 | 6 | Actual |
| 21576 | 48.63 | 2024-01-23 | 87 | 6 | 12 | Actual |
| 38099 | 23209.70 | 2025-04-22 | 34 | 7 | 12 | Actual |
| 36121 | 34049.00 | 2025-03-23 | 24 | 7 | 4 | Actual |
| 25338 | 2879.54 | 2024-05-22 | 61 | 1 | 11 | Actual |
| 1241 | 169957.00 | 2022-07-23 | 6 | 7 | 3 | Actual |
| 16252 | 35.87 | 2023-08-23 | 92 | 2 | 11 | Actual |
| 8249 | 2195.00 | 2023-01-23 | 62 | 6 | 5 | Actual |
| 25373 | 6.08 | 2024-05-22 | 71 | 2 | 11 | Actual |
| 6736 | 63031.04 | 2022-11-22 | 39 | 7 | 8 | Actual |
| 29587 | 81.00 | 2024-09-21 | 85 | 6 | 6 | Actual |
| 23965 | 382.00 | 2024-04-21 | 77 | 3 | 6 | Actual |
| 18219 | 60.17 | 2023-10-23 | 82 | 6 | 8 | Actual |
| 39270 | 622.32 | 2025-05-23 | 74 | 1 | 13 | Actual |
| 33746 | 918.00 | 2025-01-22 | 65 | 1 | 4 | Actual |
| 33321 | 4.00 | 2024-12-22 | 96 | 4 | 11 | Actual |
| 19752 | 101.00 | 2023-12-23 | 84 | 6 | 4 | Actual |
| 4324 | 316.24 | 2022-09-22 | 74 | 1 | 8 | Actual |
| 72 | 76.00 | 2022-06-22 | 68 | 6 | 3 | Actual |
| 20545 | -42.86 | 2023-12-23 | 91 | 2 | 12 | Actual |
| 5225 | 380.00 | 2022-10-23 | 72 | 6 | 6 | Budget |
| 7738 | 220.00 | 2022-12-23 | 73 | 2 | 8 | Budget |
| 21585 | 3459.33 | 2024-01-23 | 4 | 7 | 12 | Actual |
| 12457 | 326920.00 | 2023-05-23 | 6 | 7 | 3 | Actual |
| 31987 | 411.69 | 2024-11-21 | 84 | 1 | 8 | Actual |
| 23338 | 10.33 | 2024-03-22 | 69 | 2 | 11 | Actual |
| 29604 | 17287.00 | 2024-09-21 | 18 | 7 | 6 | Actual |
| 29105 | 3717.11 | 2024-08-22 | 22 | 7 | 13 | Actual |
| 10632 | 193.00 | 2023-03-23 | 77 | 2 | 6 | Actual |
| 13544 | 217.00 | 2023-06-22 | 84 | 6 | 3 | Actual |
| 4137 | 217300.00 | 2022-09-22 | 101 | 6 | 6 | Budget |
| 4048 | 118.00 | 2022-09-22 | 76 | 5 | 6 | Actual |
| 4135 | 9000.00 | 2022-09-22 | 99 | 6 | 6 | Actual |
| 18057 | 85.00 | 2023-10-23 | 71 | 1 | 7 | Actual |
| 23785 | 45468.00 | 2024-04-21 | 19 | 7 | 4 | Actual |
| 28282 | 75.00 | 2024-08-22 | 71 | 1 | 6 | Actual |
| 3752 | 31680.00 | 2022-09-22 | 60 | 6 | 5 | Actual |
| 3293 | 7490.61 | 2022-08-23 | 63 | 6 | 8 | Actual |
| 15354 | 67.78 | 2023-07-23 | 84 | 6 | 11 | Actual |
| 38750 | 710.00 | 2025-05-23 | 92 | 1 | 7 | Actual |
| 13727 | 743.00 | 2023-06-22 | 87 | 1 | 5 | Actual |
| 26180 | 35916.00 | 2024-06-21 | 33 | 7 | 6 | Actual |
| 13337 | 1922.33 | 2023-05-23 | 62 | 2 | 8 | Actual |
| 1323 | 880.00 | 2022-07-23 | 66 | 1 | 4 | Actual |
| 15302 | 13360.58 | 2023-07-23 | 60 | 4 | 11 | Actual |
| 33997 | 666.00 | 2025-01-22 | 80 | 3 | 6 | Actual |
| 3042 | 36400.00 | 2022-08-23 | 60 | 1 | 7 | Actual |
| 36447 | 358.00 | 2025-03-23 | 89 | 1 | 7 | Actual |
| 28058 | 57757.00 | 2024-08-22 | 40 | 7 | 3 | Actual |
| 15114 | 1751.11 | 2023-07-23 | 80 | 1 | 8 | Actual |
| 19306 | 44.38 | 2023-11-22 | 77 | 2 | 11 | Actual |
| 22082 | 225.00 | 2024-02-20 | 97 | 6 | 6 | Actual |
| 34886 | 103.00 | 2025-02-20 | 89 | 7 | 3 | Actual |
| 29528 | 70.00 | 2024-09-21 | 85 | 4 | 6 | Actual |
| 11890 | 8.00 | 2023-04-22 | 69 | 5 | 6 | Actual |
| 23799 | 32964.00 | 2024-04-21 | 38 | 7 | 4 | Actual |
| 15791 | 2185.00 | 2023-08-23 | 61 | 1 | 6 | Actual |
| 2523 | 200.00 | 2022-08-23 | 78 | 6 | 4 | Budget |
| 37089 | 125.00 | 2025-04-22 | 82 | 1 | 3 | Actual |
| 10642 | 46.00 | 2023-03-23 | 83 | 2 | 6 | Actual |
| 4477 | 17318.07 | 2022-09-22 | 28 | 7 | 8 | Actual |
| 6925 | 3.00 | 2022-12-23 | 96 | 7 | 3 | Actual |
| 33385 | 530831.74 | 2024-12-22 | 46 | 7 | 11 | Actual |
| 37537 | 104.00 | 2025-04-22 | 84 | 6 | 6 | Actual |
| 11655 | 557639.00 | 2023-04-22 | 101 | 6 | 5 | Actual |
| 25559 | 92.25 | 2024-05-22 | 90 | 1 | 12 | Actual |
| 26850 | 109291.00 | 2024-07-22 | 56 | 6 | 3 | Actual |
| 35917 | 41524.83 | 2025-02-20 | 35 | 7 | 13 | Actual |
| 31561 | 21477.00 | 2024-11-21 | 7 | 7 | 4 | Actual |
| 8896 | 2.60 | 2023-01-23 | 54 | 6 | 8 | Actual |
| 4053 | 265.00 | 2022-09-22 | 80 | 5 | 6 | Actual |
| 10678 | 181.00 | 2023-03-23 | 74 | 3 | 6 | Actual |
| 3170 | 141438.00 | 2022-08-23 | 29 | 7 | 7 | Actual |
| 11337 | 12896.00 | 2023-04-22 | 20 | 7 | 3 | Actual |
| 32877 | 109.00 | 2024-12-22 | 84 | 3 | 6 | Actual |
| 29333 | 558925.00 | 2024-09-21 | 46 | 7 | 4 | Actual |
| 17249 | 70.97 | 2023-09-22 | 83 | 1 | 11 | Actual |
| 6067 | 2886.00 | 2022-11-22 | 23 | 7 | 5 | Actual |
| 34773 | 74382.00 | 2025-02-20 | 60 | 1 | 3 | Actual |
| 16829 | 35.00 | 2023-09-22 | 69 | 1 | 6 | Actual |
| 16023 | 50006.00 | 2023-08-23 | 63 | 6 | 7 | Actual |
| 16523 | 86.00 | 2023-09-22 | 69 | 1 | 3 | Actual |
| 19868 | 9272.00 | 2023-12-23 | 22 | 7 | 5 | Actual |
| 510 | 468.00 | 2022-06-22 | 87 | 1 | 6 | Actual |
| 7139 | 80.00 | 2022-12-23 | 71 | 6 | 5 | Budget |
| 5111 | 200.00 | 2022-10-23 | 66 | 4 | 6 | Budget |
| 25804 | 5456.00 | 2024-06-21 | 61 | 1 | 4 | Actual |
| 28523 | 247.00 | 2024-08-22 | 83 | 6 | 7 | Actual |
| 3818 | 6991.00 | 2022-09-22 | 22 | 7 | 5 | Actual |
| 16075 | 57131.00 | 2023-08-23 | 39 | 7 | 7 | Actual |
| 28931 | 22.04 | 2024-08-22 | 84 | 2 | 12 | Actual |
| 6420 | 380.00 | 2022-11-22 | 66 | 1 | 7 | Budget |
| 30967 | 359.28 | 2024-10-22 | 65 | 1 | 11 | Actual |
| 6934 | 836.00 | 2022-12-23 | 65 | 1 | 4 | Actual |
| 29964 | 383.74 | 2024-09-21 | 74 | 6 | 11 | Actual |
| 4491 | 20460.00 | 2022-10-23 | 60 | 1 | 3 | Actual |
| 26780 | 141.61 | 2024-06-21 | 84 | 6 | 13 | Actual |
| 7622 | 865.00 | 2022-12-23 | 80 | 6 | 7 | Actual |
| 59 | 1600.00 | 2022-06-22 | 61 | 6 | 3 | Budget |
| 6034 | 480.00 | 2022-11-22 | 81 | 6 | 5 | Budget |
| 7703 | 480.00 | 2022-12-23 | 81 | 1 | 8 | Budget |
| 13628 | 494.00 | 2023-06-22 | 81 | 1 | 4 | Actual |
| 33960 | 32.00 | 2025-01-22 | 67 | 2 | 6 | Actual |
| 33206 | 96501.36 | 2024-12-22 | 37 | 7 | 8 | Actual |
| 29099 | 56016.33 | 2024-08-22 | 14 | 7 | 13 | Actual |
| 14715 | 281375.00 | 2023-07-23 | 46 | 7 | 4 | Actual |
| 36573 | 6.00 | 2025-03-23 | 96 | 2 | 8 | Actual |
| 7822 | 280.00 | 2022-12-23 | 87 | 6 | 8 | Budget |
| 2966 | 5392.00 | 2022-08-23 | 63 | 6 | 6 | Actual |
| 28783 | 96.51 | 2024-08-22 | 83 | 4 | 11 | Actual |
| 39005 | 177.36 | 2025-05-23 | 76 | 3 | 11 | Actual |
| 36740 | 66.72 | 2025-03-23 | 85 | 4 | 11 | Actual |
| 278 | 464.00 | 2022-06-22 | 81 | 6 | 4 | Actual |
| 33396 | 149.70 | 2024-12-22 | 73 | 1 | 12 | Actual |
| 31256 | 283255.40 | 2024-10-22 | 46 | 7 | 12 | Actual |
| 10200 | 155.00 | 2023-03-23 | 89 | 6 | 3 | Actual |
| 33860 | 464.00 | 2025-01-22 | 92 | 1 | 5 | Actual |
| 6582 | 480.00 | 2022-11-22 | 81 | 1 | 8 | Budget |
| 14492 | 6504.07 | 2023-06-22 | 28 | 7 | 12 | Actual |
| 26826 | 69.00 | 2024-07-22 | 69 | 1 | 3 | Actual |
| 30258 | 338.00 | 2024-10-22 | 74 | 1 | 3 | Actual |
| 23187 | 670.79 | 2024-03-22 | 66 | 1 | 8 | Actual |
| 31501 | 125.00 | 2024-11-21 | 69 | 1 | 4 | Actual |
| 28322 | 75.00 | 2024-08-22 | 89 | 2 | 6 | Actual |
| 21569 | 16.72 | 2024-01-23 | 78 | 6 | 12 | Actual |
| 30418 | 870.00 | 2024-10-22 | 81 | 6 | 4 | Actual |
| 38538 | 266.00 | 2025-05-23 | 73 | 1 | 6 | Actual |
| 32763 | 282.00 | 2024-12-22 | 83 | 6 | 5 | Actual |
| 36702 | 53.95 | 2025-03-23 | 71 | 3 | 11 | Actual |
| 20762 | 8086.00 | 2024-01-23 | 57 | 6 | 4 | Actual |
| 20976 | 111.00 | 2024-01-23 | 68 | 3 | 6 | Actual |
| 24409 | 142.25 | 2024-04-21 | 90 | 4 | 11 | Actual |
| 14078 | 4422.00 | 2023-06-22 | 23 | 7 | 7 | Actual |
| 10979 | 509.00 | 2023-03-23 | 81 | 6 | 7 | Actual |
| 26010 | 62.00 | 2024-06-21 | 83 | 1 | 6 | Actual |
| 28450 | 17287.00 | 2024-08-22 | 18 | 7 | 6 | Actual |
| 31954 | 32929.00 | 2024-11-21 | 24 | 7 | 7 | Actual |
| 13470 | 67059.18 | 2023-05-23 | 43 | 7 | 8 | Actual |
| 22493 | 59875.28 | 2024-02-20 | 39 | 7 | 11 | Actual |
| 31490 | 204.00 | 2024-11-21 | 92 | 7 | 3 | Actual |
| 32382 | 3041.66 | 2024-11-21 | 61 | 1 | 13 | Actual |
| 25715 | 7610.00 | 2024-06-21 | 61 | 6 | 3 | Actual |
| 28547 | 14830.00 | 2024-08-22 | 22 | 7 | 7 | Actual |
| 30198 | 92.48 | 2024-09-21 | 71 | 6 | 13 | Actual |
| 4527 | 100.00 | 2022-10-23 | 84 | 1 | 3 | Budget |
| 4751 | 36.00 | 2022-10-23 | 69 | 6 | 4 | Actual |
| 10530 | 38500.00 | 2023-03-23 | 99 | 6 | 5 | Actual |
| 15877 | 50.00 | 2023-08-23 | 68 | 4 | 6 | Actual |
| 32000 | 563.21 | 2024-11-21 | 65 | 2 | 8 | Actual |
| 18817 | 165.00 | 2023-11-22 | 84 | 6 | 5 | Actual |
| 32754 | 698.00 | 2024-12-22 | 72 | 6 | 5 | Actual |
| 11838 | 200.00 | 2023-04-22 | 66 | 4 | 6 | Budget |
| 23025 | 6.00 | 2024-03-22 | 96 | 5 | 6 | Actual |
| 1424 | 262220.00 | 2022-07-23 | 101 | 6 | 4 | Actual |
| 32333 | 391.19 | 2024-11-21 | 74 | 6 | 12 | Actual |
| 12947 | 100.00 | 2023-05-23 | 85 | 3 | 6 | Budget |
| 8039 | 100.00 | 2023-01-23 | 87 | 7 | 3 | Budget |
| 3890 | 187.00 | 2022-09-22 | 65 | 2 | 6 | Actual |
| 14452 | 36.93 | 2023-06-22 | 66 | 6 | 12 | Actual |
| 2927 | 231.00 | 2022-08-23 | 77 | 5 | 6 | Actual |
| 17374 | 1782.71 | 2023-09-22 | 61 | 6 | 11 | Actual |
| 32008 | 504.12 | 2024-11-21 | 76 | 2 | 8 | Actual |
| 5762 | 100.00 | 2022-11-22 | 65 | 7 | 3 | Budget |
| 20882 | 33912.00 | 2024-01-23 | 94 | 6 | 5 | Actual |
| 34885 | 405.00 | 2025-02-20 | 87 | 7 | 3 | Actual |
| 21883 | 23925.00 | 2024-02-20 | 94 | 6 | 5 | Actual |
| 21807 | 12118.00 | 2024-02-20 | 22 | 7 | 4 | Actual |
| 36544 | 526.85 | 2025-03-23 | 94 | 1 | 8 | Actual |
| 11829 | 20600.00 | 2023-04-22 | 60 | 4 | 6 | Budget |
| 12641 | 63000.00 | 2023-05-23 | 99 | 6 | 4 | Actual |
| 267 | 300.00 | 2022-06-22 | 73 | 6 | 4 | Budget |
| 3262 | 32.90 | 2022-08-23 | 82 | 2 | 8 | Actual |
| 6938 | 385.00 | 2022-12-23 | 67 | 1 | 4 | Actual |
| 12967 | 100.00 | 2023-05-23 | 67 | 4 | 6 | Budget |
| 10622 | 59.00 | 2023-03-23 | 68 | 2 | 6 | Actual |
| 20607 | -64951.88 | 2023-12-23 | 43 | 7 | 12 | Actual |
| 25056 | 103.00 | 2024-05-22 | 90 | 5 | 6 | Actual |
| 31917 | 79.00 | 2024-11-21 | 69 | 6 | 7 | Actual |
| 5308 | 200.00 | 2022-10-23 | 74 | 1 | 7 | Budget |
| 29478 | -106.00 | 2024-09-21 | 91 | 2 | 6 | Actual |
| 10510 | 690.00 | 2023-03-23 | 80 | 6 | 5 | Actual |
| 22843 | 569.00 | 2024-03-22 | 72 | 6 | 5 | Actual |
| 8686 | 650.00 | 2023-01-23 | 81 | 1 | 7 | Budget |
| 12490 | 80.00 | 2023-05-23 | 65 | 7 | 3 | Actual |
| 18995 | 2505.00 | 2023-11-22 | 61 | 6 | 6 | Actual |
| 24162 | 135229.00 | 2024-04-21 | 13 | 7 | 7 | Actual |
| 1121 | 28487.98 | 2022-06-22 | 35 | 7 | 8 | Actual |
| 21383 | 43.31 | 2024-01-23 | 68 | 3 | 11 | Actual |
| 22531 | 400.77 | 2024-02-20 | 62 | 6 | 12 | Actual |
| 243 | 1500.00 | 2022-06-22 | 57 | 6 | 4 | Budget |
| 35827 | 64.41 | 2025-02-20 | 85 | 1 | 13 | Actual |
| 743 | 1400.00 | 2022-06-22 | 76 | 6 | 6 | Budget |
| 16195 | 77179.79 | 2023-08-23 | 39 | 7 | 8 | Actual |
| 23910 | 449.00 | 2024-04-21 | 77 | 1 | 6 | Actual |
| 29844 | 165.66 | 2024-09-21 | 68 | 1 | 11 | Actual |
| 32542 | 355.00 | 2024-12-22 | 73 | 6 | 3 | Actual |
| 7815 | 80.00 | 2022-12-23 | 83 | 6 | 8 | Budget |
| 6626 | 100.00 | 2022-11-22 | 78 | 2 | 8 | Budget |
| 9781 | 550.00 | 2023-02-20 | 66 | 1 | 7 | Budget |
| 184 | -58.00 | 2022-06-22 | 91 | 7 | 3 | Actual |
| 21408 | 149.70 | 2024-01-23 | 66 | 4 | 11 | Actual |
| 33669 | 1714.00 | 2025-01-22 | 76 | 6 | 3 | Actual |
| 13765 | -155.00 | 2023-06-22 | 91 | 6 | 5 | Actual |
| 1135 | 2002.00 | 2022-07-23 | 62 | 1 | 3 | Actual |
| 36094 | 81.00 | 2025-03-23 | 82 | 6 | 4 | Actual |
| 30758 | 92.00 | 2024-10-22 | 69 | 1 | 7 | Actual |
| 26571 | 225.23 | 2024-06-21 | 87 | 6 | 11 | Actual |
| 17516 | 6.00 | 2023-09-22 | 96 | 6 | 12 | Actual |
| 1582 | 112080.00 | 2022-07-23 | 29 | 7 | 5 | Actual |
| 1203 | 50.00 | 2022-07-23 | 71 | 6 | 3 | Budget |
| 14812 | 1623.00 | 2023-07-23 | 62 | 1 | 6 | Actual |
| 27004 | 589707.00 | 2024-07-22 | 6 | 7 | 4 | Actual |
| 3347 | 116365.37 | 2022-08-23 | 15 | 7 | 8 | Actual |
| 22174 | 10.00 | 2024-02-20 | 96 | 6 | 7 | Actual |
| 10126 | 560.00 | 2023-03-23 | 80 | 1 | 3 | Actual |
| 21057 | 60.00 | 2024-01-23 | 68 | 6 | 6 | Actual |
| 20368 | 17.78 | 2023-12-23 | 85 | 3 | 11 | Actual |
| 9899 | 36356.00 | 2023-02-20 | 31 | 7 | 7 | Actual |
| 4168 | 3700.00 | 2022-09-22 | 61 | 1 | 7 | Budget |
| 35571 | 17940.46 | 2025-02-20 | 60 | 4 | 11 | Actual |
| 94 | 102.00 | 2022-06-22 | 83 | 6 | 3 | Actual |
| 4225 | 2802.00 | 2022-09-22 | 61 | 6 | 7 | Actual |
| 23935 | 151.00 | 2024-04-21 | 74 | 2 | 6 | Actual |
| 28935 | 32.67 | 2024-08-22 | 90 | 2 | 12 | Actual |
| 17598 | 686.00 | 2023-10-23 | 81 | 6 | 3 | Actual |
| 34045 | 146.00 | 2025-01-22 | 74 | 5 | 6 | Actual |
| 31872 | 147073.00 | 2024-11-21 | 39 | 7 | 6 | Actual |
| 20860 | 553.00 | 2024-01-23 | 66 | 6 | 5 | Actual |
| 38525 | 36370.00 | 2025-05-23 | 40 | 7 | 5 | Actual |
| 25192 | 19091.00 | 2024-05-22 | 8 | 7 | 7 | Actual |
| 38009 | 72.04 | 2025-04-22 | 89 | 1 | 12 | Actual |
| 35217 | 19340.00 | 2025-02-20 | 60 | 6 | 6 | Actual |
| 9382 | 480.00 | 2023-02-20 | 72 | 6 | 5 | Budget |
| 34118 | 39513.00 | 2025-01-22 | 38 | 7 | 6 | Actual |
| 25561 | 123.10 | 2024-05-22 | 92 | 1 | 12 | Actual |
| 18924 | 370.00 | 2023-11-22 | 77 | 3 | 6 | Actual |
| 23254 | 364.72 | 2024-03-22 | 73 | 6 | 8 | Actual |
| 38754 | 19715.00 | 2025-05-23 | 52 | 6 | 7 | Actual |
| 15487 | 1312.00 | 2023-08-23 | 65 | 1 | 3 | Actual |
| 24189 | 1078.37 | 2024-04-21 | 65 | 1 | 8 | Actual |
| 33954 | 70958.00 | 2025-01-22 | 12 | 2 | 6 | Actual |
| 22430 | -114.13 | 2024-02-20 | 91 | 4 | 11 | Actual |
| 32495 | 1051559.55 | 2024-11-21 | 43 | 7 | 13 | Actual |
| 21497 | 5263.62 | 2024-01-23 | 7 | 7 | 11 | Actual |
| 21938 | 226.00 | 2024-02-20 | 90 | 1 | 6 | Actual |
| 29962 | 160.34 | 2024-09-21 | 72 | 6 | 11 | Actual |
| 19160 | 1925.36 | 2023-11-22 | 80 | 1 | 8 | Actual |
| 20540 | 3.95 | 2023-12-23 | 84 | 2 | 12 | Actual |
| 18346 | 141.19 | 2023-10-23 | 65 | 4 | 11 | Actual |
| 12449 | 263.00 | 2023-05-23 | 92 | 6 | 3 | Actual |
| 29705 | 261792.00 | 2024-09-21 | 29 | 7 | 7 | Actual |
| 36867 | 410.34 | 2025-03-23 | 61 | 2 | 12 | Actual |
| 23369 | 103.95 | 2024-03-22 | 76 | 3 | 11 | Actual |
| 9843 | 200.00 | 2023-02-20 | 68 | 6 | 7 | Budget |
| 15217 | 2683829.48 | 2023-07-23 | 43 | 7 | 8 | Actual |
| 37553 | 44323.00 | 2025-04-22 | 14 | 7 | 6 | Actual |
| 17423 | 7074.30 | 2023-09-22 | 33 | 7 | 11 | Actual |
| 93 | 29.00 | 2022-06-22 | 82 | 6 | 3 | Actual |
| 1275 | 66.00 | 2022-07-23 | 66 | 7 | 3 | Actual |
| 850 | 782.00 | 2022-06-22 | 52 | 6 | 7 | Actual |
| 7046 | 34976.00 | 2022-12-23 | 19 | 7 | 4 | Actual |
| 11749 | 30.00 | 2023-04-22 | 71 | 2 | 6 | Actual |
| 2303 | 9100.00 | 2022-08-23 | 53 | 6 | 3 | Budget |
| 17412 | 3795.51 | 2023-09-22 | 18 | 7 | 11 | Actual |
| 17467 | 2.89 | 2023-09-22 | 69 | 2 | 12 | Actual |
| 36636 | -66552.63 | 2025-03-23 | 43 | 7 | 8 | Actual |
| 36609 | 34500.00 | 2025-03-23 | 99 | 6 | 8 | Actual |
| 1966 | 750.00 | 2022-07-23 | 87 | 1 | 7 | Budget |
| 10957 | 560.00 | 2023-03-23 | 66 | 6 | 7 | Actual |
| 30184 | 4.00 | 2024-09-21 | 96 | 2 | 13 | Actual |
| 37163 | 66511.00 | 2025-04-22 | 43 | 7 | 3 | Actual |
| 36156 | 1215.00 | 2025-03-23 | 87 | 1 | 5 | Actual |
| 10741 | 100.00 | 2023-03-23 | 84 | 4 | 6 | Budget |
| 22421 | 238.00 | 2024-02-20 | 80 | 4 | 11 | Actual |
| 10544 | 7132.00 | 2023-03-23 | 22 | 7 | 5 | Actual |
| 23307 | 215.66 | 2024-03-22 | 66 | 1 | 11 | Actual |
| 6609 | 352.60 | 2022-11-22 | 66 | 2 | 8 | Actual |
| 4064 | 46.00 | 2022-09-22 | 85 | 5 | 6 | Actual |
| 13536 | 367.00 | 2023-06-22 | 74 | 6 | 3 | Actual |
| 7220 | 35.00 | 2022-12-23 | 71 | 1 | 6 | Actual |
| 12444 | 280.00 | 2023-05-23 | 87 | 6 | 3 | Budget |
| 18740 | 64903.00 | 2023-11-22 | 13 | 7 | 4 | Actual |
| 23337 | 32.67 | 2024-03-22 | 68 | 2 | 11 | Actual |
| 36675 | 44.38 | 2025-03-23 | 71 | 2 | 11 | Actual |
| 34370 | 30.55 | 2025-01-22 | 68 | 2 | 11 | Actual |
| 16226 | 7.00 | 2023-08-23 | 96 | 1 | 11 | Actual |
| 1245 | 17675.00 | 2022-07-23 | 14 | 7 | 3 | Actual |
| 29826 | 111342.55 | 2024-09-21 | 31 | 7 | 8 | Actual |
| 2454 | 55.00 | 2022-08-23 | 71 | 1 | 4 | Actual |
| 10507 | 182.00 | 2023-03-23 | 78 | 6 | 5 | Actual |
| 9258 | 546.00 | 2023-02-20 | 81 | 6 | 4 | Actual |
| 18377 | 5.01 | 2023-10-23 | 69 | 5 | 11 | Actual |
| 32145 | 1640.15 | 2024-11-21 | 61 | 3 | 11 | Actual |
| 18107 | -155.00 | 2023-10-23 | 91 | 6 | 7 | Actual |
| 5119 | 40.00 | 2022-10-23 | 71 | 4 | 6 | Budget |
| 33017 | 115.00 | 2024-12-22 | 82 | 1 | 7 | Actual |
| 29822 | 6628.48 | 2024-09-21 | 23 | 7 | 8 | Actual |
| 32922 | 117.00 | 2024-12-22 | 76 | 5 | 6 | Actual |
| 25059 | 4.00 | 2024-05-22 | 96 | 5 | 6 | Actual |
| 25088 | 189.00 | 2024-05-22 | 89 | 6 | 6 | Actual |
| 28932 | 19.91 | 2024-08-22 | 85 | 2 | 12 | Actual |
| 11405 | 4100.00 | 2023-04-22 | 61 | 1 | 4 | Budget |
| 2254 | 20200.00 | 2022-08-23 | 60 | 1 | 3 | Budget |
| 37488 | 1089.00 | 2025-04-22 | 62 | 5 | 6 | Actual |
| 14633 | 66.00 | 2023-07-23 | 71 | 1 | 4 | Actual |
| 31627 | 293.00 | 2024-11-21 | 68 | 6 | 5 | Actual |
| 11965 | 275.00 | 2023-04-22 | 81 | 6 | 6 | Actual |
| 24256 | 343.51 | 2024-04-21 | 73 | 6 | 8 | Actual |
| 33037 | 962.00 | 2024-12-22 | 65 | 6 | 7 | Actual |
| 30284 | 8129.00 | 2024-10-22 | 63 | 6 | 3 | Actual |
| 22106 | 80520.00 | 2024-02-20 | 37 | 7 | 6 | Actual |
| 2366 | 6467.00 | 2022-08-23 | 7 | 7 | 3 | Actual |
| 26530 | 18.84 | 2024-06-21 | 78 | 5 | 11 | Actual |
| 13006 | 1300.00 | 2023-05-23 | 61 | 5 | 6 | Budget |
| 20066 | 4422.00 | 2023-12-23 | 23 | 7 | 6 | Actual |
| 35651 | 524.17 | 2025-02-20 | 87 | 6 | 11 | Actual |
| 23904 | 134.00 | 2024-04-21 | 68 | 1 | 6 | Actual |
| 19206 | 47115.60 | 2023-11-22 | 60 | 6 | 8 | Actual |
| 24351 | 23.10 | 2024-04-21 | 84 | 2 | 11 | Actual |
| 16991 | 218595.00 | 2023-09-22 | 4 | 7 | 6 | Actual |
| 14545 | 253.00 | 2023-07-23 | 68 | 6 | 3 | Actual |
| 14051 | 643.00 | 2023-06-22 | 81 | 6 | 7 | Actual |
| 23295 | 122723.06 | 2024-03-22 | 35 | 7 | 8 | Actual |
| 3465 | 80.00 | 2022-09-22 | 83 | 6 | 3 | Budget |
| 252 | 3379.00 | 2022-06-22 | 63 | 6 | 4 | Actual |
| 3688 | 22803.00 | 2022-09-22 | 33 | 7 | 4 | Actual |
| 14217 | 22727.26 | 2023-06-22 | 100 | 7 | 8 | Actual |
| 27523 | 108219.76 | 2024-07-22 | 34 | 7 | 8 | Actual |
| 37473 | 108.00 | 2025-04-22 | 78 | 4 | 6 | Actual |
| 28855 | 27000.00 | 2024-08-22 | 99 | 6 | 11 | Actual |
| 15620 | 52.00 | 2023-08-23 | 82 | 1 | 4 | Actual |
| 19581 | 87009.00 | 2023-12-23 | 60 | 1 | 3 | Actual |
| 21475 | 191.19 | 2024-01-23 | 74 | 6 | 11 | Actual |
| 28082 | 105.00 | 2024-08-22 | 89 | 7 | 3 | Actual |
| 11043 | 93.51 | 2023-03-23 | 69 | 1 | 8 | Actual |
| 4474 | 8828.52 | 2022-09-22 | 22 | 7 | 8 | Actual |
| 34175 | 63.00 | 2025-01-22 | 82 | 6 | 7 | Actual |
| 1581 | 12800.00 | 2022-07-23 | 28 | 7 | 5 | Actual |
| 20217 | 860.19 | 2023-12-23 | 80 | 2 | 8 | Actual |
| 13585 | 22963.00 | 2023-06-22 | 60 | 7 | 3 | Actual |
| 25221 | 637.46 | 2024-05-22 | 66 | 1 | 8 | Actual |
| 2819 | 380.00 | 2022-08-23 | 66 | 3 | 6 | Budget |
| 24148 | 810.00 | 2024-04-21 | 87 | 6 | 7 | Actual |
| 35732 | 150.76 | 2025-02-20 | 81 | 2 | 12 | Actual |
| 26715 | 103.01 | 2024-06-21 | 78 | 1 | 13 | Actual |
| 12437 | 20.00 | 2023-05-23 | 82 | 6 | 3 | Budget |
| 24956 | 284.00 | 2024-05-22 | 62 | 2 | 6 | Actual |
| 6804 | 2978.00 | 2022-12-23 | 63 | 6 | 3 | Actual |
| 2639 | 380.00 | 2022-08-23 | 65 | 6 | 5 | Budget |
| 31150 | 546.51 | 2024-10-22 | 77 | 1 | 12 | Actual |
| 28095 | 380.00 | 2024-08-22 | 68 | 1 | 4 | Actual |
| 14343 | 134.80 | 2023-06-22 | 74 | 6 | 11 | Actual |
| 26388 | 126292.83 | 2024-06-21 | 21 | 7 | 8 | Actual |
| 1790 | 630.00 | 2022-07-23 | 62 | 5 | 6 | Actual |
| 1356 | 176.00 | 2022-07-23 | 89 | 1 | 4 | Actual |
| 12031 | 400.00 | 2023-04-22 | 73 | 1 | 7 | Budget |
| 14608 | 94.00 | 2023-07-23 | 76 | 7 | 3 | Actual |
| 34695 | 324.06 | 2025-01-22 | 76 | 2 | 13 | Actual |
| 3503 | 54817.00 | 2022-09-22 | 37 | 7 | 3 | Actual |
| 37705 | 582.91 | 2025-04-22 | 73 | 2 | 8 | Actual |
| 24826 | 122601.00 | 2024-05-22 | 35 | 7 | 4 | Actual |
| 497 | 147.00 | 2022-06-22 | 78 | 1 | 6 | Actual |
| 2392 | 5000.00 | 2022-08-23 | 60 | 7 | 3 | Budget |
| 25974 | 12838.00 | 2024-06-21 | 22 | 7 | 5 | Actual |
| 14830 | 340.00 | 2023-07-23 | 87 | 1 | 6 | Actual |
| 23573 | 3832.75 | 2024-03-22 | 20 | 7 | 12 | Actual |
| 20749 | 192.00 | 2024-01-23 | 85 | 1 | 4 | Actual |
| 37386 | 29.00 | 2025-04-22 | 69 | 1 | 6 | Actual |
| 7569 | 240.00 | 2022-12-23 | 84 | 1 | 7 | Actual |
| 37793 | 179.49 | 2025-04-22 | 67 | 1 | 11 | Actual |
| 6452 | 750.00 | 2022-11-22 | 87 | 1 | 7 | Budget |
| 38206 | 3753.95 | 2025-04-22 | 22 | 7 | 13 | Actual |
| 18193 | -139.83 | 2023-10-23 | 91 | 2 | 8 | Actual |
| 23810 | 216.00 | 2024-04-21 | 67 | 1 | 5 | Actual |
| 13235 | 480.00 | 2023-05-23 | 81 | 6 | 7 | Budget |
| 28367 | 375.00 | 2024-08-22 | 77 | 4 | 6 | Actual |
| 12879 | 120.00 | 2023-05-23 | 73 | 2 | 6 | Budget |
| 17128 | 90.48 | 2023-09-22 | 82 | 1 | 8 | Actual |
| 24299 | 31548.64 | 2024-04-21 | 38 | 7 | 8 | Actual |
| 35046 | 17767.00 | 2025-02-20 | 94 | 6 | 5 | Actual |
| 10063 | -164.07 | 2023-02-20 | 91 | 6 | 8 | Actual |
| 23077 | 163056.00 | 2024-03-22 | 29 | 7 | 6 | Actual |
| 32652 | 6592.00 | 2024-12-22 | 61 | 6 | 4 | Actual |
| 19952 | 395.00 | 2023-12-23 | 77 | 3 | 6 | Actual |
| 2661 | 650.00 | 2022-08-23 | 80 | 6 | 5 | Budget |
| 16647 | 439.00 | 2023-09-22 | 76 | 1 | 4 | Actual |
| 24160 | 28299.00 | 2024-04-21 | 7 | 7 | 7 | Actual |
| 12402 | 17227.00 | 2023-05-23 | 60 | 6 | 3 | Actual |
| 35384 | 1305.65 | 2025-02-20 | 81 | 1 | 8 | Actual |
| 17266 | 32.67 | 2023-09-22 | 68 | 2 | 11 | Actual |
| 9452 | 380.00 | 2023-02-20 | 65 | 1 | 6 | Budget |
| 29332 | 900043.00 | 2024-09-21 | 43 | 7 | 4 | Actual |
| 5830 | 1100.00 | 2022-11-22 | 80 | 1 | 4 | Budget |
| 26366 | 187.45 | 2024-06-21 | 84 | 6 | 8 | Actual |
| 14539 | 6884.00 | 2023-07-23 | 61 | 6 | 3 | Actual |
| 26781 | 129.32 | 2024-06-21 | 85 | 6 | 13 | Actual |
| 36266 | 126.00 | 2025-03-23 | 74 | 2 | 6 | Actual |
| 33236 | -243.92 | 2024-12-22 | 91 | 1 | 11 | Actual |
| 14586 | 65396.00 | 2023-07-23 | 31 | 7 | 3 | Actual |
| 28889 | 343.32 | 2024-08-22 | 66 | 1 | 12 | Actual |
| 23656 | 461698.00 | 2024-04-21 | 101 | 6 | 3 | Actual |
| 18529 | 840.14 | 2023-10-23 | 14 | 7 | 12 | Actual |
| 33244 | 293.32 | 2024-12-22 | 65 | 2 | 11 | Actual |
| 22504 | 3.95 | 2024-02-20 | 68 | 1 | 12 | Actual |
| 6283 | 100.00 | 2022-11-22 | 66 | 5 | 6 | Budget |
| 32067 | 299649.09 | 2024-11-21 | 15 | 7 | 8 | Actual |
| 31352 | 106706.75 | 2024-10-22 | 15 | 7 | 13 | Actual |
| 21301 | 13513.45 | 2024-01-23 | 18 | 7 | 8 | Actual |
| 30383 | 1148.00 | 2024-10-22 | 81 | 1 | 4 | Actual |
| 4349 | 369.27 | 2022-09-22 | 92 | 1 | 8 | Actual |
| 35932 | 129.00 | 2025-03-23 | 69 | 1 | 3 | Actual |
| 37602 | 16.00 | 2025-04-22 | 96 | 1 | 7 | Actual |
| 1445 | 19083.00 | 2022-07-23 | 34 | 7 | 4 | Actual |
| 12304 | 546.55 | 2023-04-22 | 87 | 6 | 8 | Actual |
| 21544 | 75.23 | 2024-01-23 | 89 | 1 | 12 | Actual |
| 19754 | 468.00 | 2023-12-23 | 87 | 6 | 4 | Actual |
| 39018 | 162.46 | 2025-05-23 | 92 | 3 | 11 | Actual |
| 893 | 40.00 | 2022-06-22 | 82 | 6 | 7 | Budget |
| 8056 | 808.00 | 2023-01-23 | 66 | 1 | 4 | Actual |
| 37267 | 21731.00 | 2025-04-22 | 20 | 7 | 4 | Actual |
| 23351 | 144.38 | 2024-03-22 | 87 | 2 | 11 | Actual |
| 29350 | 806.00 | 2024-09-21 | 81 | 1 | 5 | Actual |
| 8826 | 669.28 | 2023-01-23 | 81 | 1 | 8 | Actual |
| 27989 | 1485.00 | 2024-08-22 | 87 | 1 | 3 | Actual |
| 15631 | 40174.00 | 2023-08-23 | 12 | 2 | 4 | Actual |
| 4024 | 62.00 | 2022-09-22 | 94 | 4 | 6 | Actual |
| 26920 | 185.00 | 2024-07-22 | 73 | 7 | 3 | Actual |
| 2275 | 294.00 | 2022-08-23 | 76 | 1 | 3 | Actual |
| 31284 | 82909.81 | 2024-10-22 | 12 | 2 | 13 | Actual |
| 13161 | 400.00 | 2023-05-23 | 73 | 1 | 7 | Budget |
| 38991 | 160.34 | 2025-05-23 | 92 | 2 | 11 | Actual |
| 19383 | 10.33 | 2023-11-22 | 71 | 5 | 11 | Actual |
| 3332 | 210.18 | 2022-08-23 | 90 | 6 | 8 | Actual |
| 25795 | 270.00 | 2024-06-21 | 87 | 7 | 3 | Actual |
| 8114 | 480.00 | 2023-01-23 | 66 | 6 | 4 | Budget |
| 36614 | 23851.53 | 2025-03-23 | 8 | 7 | 8 | Actual |
| 32755 | 593.00 | 2024-12-22 | 73 | 6 | 5 | Actual |
| 38318 | 126.00 | 2025-05-23 | 65 | 7 | 3 | Actual |
| 20658 | 247.00 | 2024-01-23 | 78 | 6 | 3 | Actual |
| 17194 | 682.91 | 2023-09-22 | 87 | 6 | 8 | Actual |
| 30441 | 62956.00 | 2024-10-22 | 19 | 7 | 4 | Actual |
| 15801 | 200.00 | 2023-08-23 | 76 | 1 | 6 | Actual |
| 32081 | 232550.87 | 2024-11-21 | 35 | 7 | 8 | Actual |
| 22494 | 8260.49 | 2024-02-20 | 40 | 7 | 11 | Actual |
| 23945 | 76.00 | 2024-04-21 | 87 | 2 | 6 | Actual |
| 34463 | 28.42 | 2025-01-22 | 84 | 5 | 11 | Actual |
| 32066 | 155940.35 | 2024-11-21 | 14 | 7 | 8 | Actual |
| 20995 | 12.00 | 2024-01-23 | 96 | 3 | 6 | Actual |
| 10670 | 176.00 | 2023-03-23 | 68 | 3 | 6 | Actual |
| 30771 | 1350.00 | 2024-10-22 | 87 | 1 | 7 | Actual |
| 1551 | 100.00 | 2022-07-23 | 84 | 6 | 5 | Budget |
| 14822 | 333.00 | 2023-07-23 | 77 | 1 | 6 | Actual |
| 20507 | 26.29 | 2023-12-23 | 77 | 1 | 12 | Actual |
| 4023 | 280.00 | 2022-09-22 | 92 | 4 | 6 | Actual |
| 36433 | 134.00 | 2025-03-23 | 69 | 1 | 7 | Actual |
| 5788 | 40.00 | 2022-11-22 | 83 | 7 | 3 | Budget |
| 37959 | 781473.83 | 2025-04-22 | 101 | 6 | 11 | Actual |
| 36984 | 30666.74 | 2025-03-23 | 60 | 2 | 13 | Actual |
| 22150 | 520.00 | 2024-02-20 | 65 | 6 | 7 | Actual |
| 30715 | 190.00 | 2024-10-22 | 89 | 6 | 6 | Actual |
| 26788 | 124.00 | 2024-06-21 | 97 | 6 | 13 | Actual |
| 37656 | 75509.00 | 2025-04-22 | 31 | 7 | 7 | Actual |
| 35098 | 81.00 | 2025-02-20 | 85 | 1 | 6 | Actual |
| 35183 | -216.00 | 2025-02-20 | 91 | 4 | 6 | Actual |
| 505 | 133.00 | 2022-06-22 | 83 | 1 | 6 | Actual |
| 34264 | 225.33 | 2025-01-22 | 85 | 2 | 8 | Actual |
| 10482 | 3469.00 | 2023-03-23 | 62 | 6 | 5 | Actual |
| 35923 | 70835.04 | 2025-02-20 | 46 | 7 | 13 | Actual |
| 29495 | 538.00 | 2024-09-21 | 77 | 3 | 6 | Actual |
| 12796 | 6991.00 | 2023-05-23 | 22 | 7 | 5 | Actual |
| 10923 | 197.00 | 2023-03-23 | 83 | 1 | 7 | Actual |
| 35170 | 133.00 | 2025-02-20 | 74 | 4 | 6 | Actual |
| 24640 | 333.00 | 2024-05-22 | 84 | 1 | 3 | Actual |
| 31287 | 1624.09 | 2024-10-22 | 62 | 2 | 13 | Actual |
| 86 | 113.00 | 2022-06-22 | 78 | 6 | 3 | Actual |
| 24402 | 147.57 | 2024-04-21 | 81 | 4 | 11 | Actual |
| 34457 | 148.63 | 2025-01-22 | 77 | 5 | 11 | Actual |
| 13103 | 81.00 | 2023-05-23 | 85 | 6 | 6 | Actual |
| 15163 | 48429.26 | 2023-07-23 | 63 | 6 | 8 | Actual |
| 14907 | 18.00 | 2023-07-23 | 82 | 4 | 6 | Actual |
| 6316 | 96.00 | 2022-11-22 | 90 | 5 | 6 | Actual |
| 38736 | 325.00 | 2025-05-23 | 74 | 1 | 7 | Actual |
| 22644 | 164.00 | 2024-03-22 | 89 | 6 | 3 | Actual |
| 5799 | 144.00 | 2022-11-22 | 92 | 7 | 3 | Actual |
| 27205 | 1163.00 | 2024-07-22 | 62 | 4 | 6 | Actual |
| 28324 | -92.00 | 2024-08-22 | 91 | 2 | 6 | Actual |
| 33405 | 90.12 | 2024-12-22 | 84 | 1 | 12 | Actual |
| 11211 | 24778.82 | 2023-03-23 | 38 | 7 | 8 | Actual |
| 83 | 750.00 | 2022-06-22 | 76 | 6 | 3 | Budget |
| 832 | 532.00 | 2022-06-22 | 81 | 1 | 7 | Actual |
| 17836 | 9088.00 | 2023-10-23 | 22 | 7 | 5 | Actual |
| 34854 | 114312.00 | 2025-02-20 | 31 | 7 | 3 | Actual |
| 27478 | 182.90 | 2024-07-22 | 67 | 6 | 8 | Actual |
| 33171 | 73.81 | 2024-12-22 | 82 | 6 | 8 | Actual |
| 3070 | 950.00 | 2022-08-23 | 80 | 1 | 7 | Budget |
| 8110 | 11389.00 | 2023-01-23 | 63 | 6 | 4 | Actual |
| 24320 | 169.91 | 2024-04-21 | 81 | 1 | 11 | Actual |
| 21743 | 441.00 | 2024-02-20 | 76 | 1 | 4 | Actual |
| 27518 | 28201.61 | 2024-07-22 | 28 | 7 | 8 | Actual |
| 18913 | 2551.00 | 2023-11-22 | 61 | 3 | 6 | Actual |
| 31019 | 22902.25 | 2024-10-22 | 60 | 3 | 11 | Actual |
| 21545 | 115.65 | 2024-01-23 | 90 | 1 | 12 | Actual |
| 21882 | 281.00 | 2024-02-20 | 92 | 6 | 5 | Actual |
| 22345 | 288.00 | 2024-02-20 | 87 | 1 | 11 | Actual |
| 32497 | 6462.78 | 2024-11-21 | 100 | 7 | 13 | Actual |
| 13512 | 287.00 | 2023-06-22 | 89 | 1 | 3 | Actual |
| 4955 | 19062.00 | 2022-10-23 | 40 | 7 | 5 | Actual |
| 9273 | 348.00 | 2023-02-20 | 92 | 6 | 4 | Actual |
| 1638 | -174.00 | 2022-07-23 | 91 | 1 | 6 | Actual |
| 2087 | 576.85 | 2022-07-23 | 76 | 1 | 8 | Actual |
| 5599 | 3645.09 | 2022-10-23 | 23 | 7 | 8 | Actual |
| 15728 | 144604.00 | 2023-08-23 | 56 | 6 | 5 | Actual |
| 23100 | 435.00 | 2024-03-22 | 74 | 1 | 7 | Actual |
| 17978 | 31.00 | 2023-10-23 | 84 | 5 | 6 | Actual |
| 38214 | 30759.72 | 2025-04-22 | 34 | 7 | 13 | Actual |
| 22116 | 638.00 | 2024-02-20 | 65 | 1 | 7 | Actual |
| 33027 | 17.00 | 2024-12-22 | 96 | 1 | 7 | Actual |
| 25848 | 221.00 | 2024-06-21 | 74 | 6 | 4 | Actual |
| 37757 | 1660.00 | 2025-04-22 | 97 | 6 | 8 | Actual |
| 24580 | 33.74 | 2024-04-21 | 81 | 6 | 12 | Actual |
| 4032 | 100.00 | 2022-09-22 | 65 | 5 | 6 | Budget |
| 17506 | 44.38 | 2023-09-22 | 81 | 6 | 12 | Actual |
| 28798 | 30.55 | 2024-08-22 | 67 | 5 | 11 | Actual |
| 9725 | 30.00 | 2023-02-20 | 82 | 6 | 6 | Budget |
| 13722 | 563.00 | 2023-06-22 | 81 | 1 | 5 | Actual |
| 29228 | 449.00 | 2024-09-21 | 80 | 7 | 3 | Actual |
| 32100 | 343.32 | 2024-11-21 | 76 | 1 | 11 | Actual |
| 1296 | 90.00 | 2022-07-23 | 81 | 7 | 3 | Budget |
| 13148 | 3624.00 | 2023-05-23 | 62 | 1 | 7 | Actual |
| 8149 | 233.00 | 2023-01-23 | 90 | 6 | 4 | Actual |
| 32718 | 87.00 | 2024-12-22 | 69 | 1 | 5 | Actual |
Generated 2025-07-22 19:47:46.773 UTC