[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 36436
2973 items
NOTE: Only 1000 elements of total 2973 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6939 | 200.00 | 2022-12-23 | 68 | 1 | 4 | Budget |
| 38026 | 443.32 | 2025-04-22 | 74 | 2 | 12 | Actual |
| 23601 | 707.00 | 2024-04-21 | 73 | 1 | 3 | Actual |
| 7808 | 141.99 | 2022-12-23 | 78 | 6 | 8 | Actual |
| 16148 | 57.14 | 2023-08-23 | 69 | 6 | 8 | Actual |
| 18672 | 59315.00 | 2023-11-22 | 60 | 1 | 4 | Actual |
| 10270 | 36.00 | 2023-03-23 | 83 | 7 | 3 | Actual |
| 8960 | 65679.58 | 2023-01-23 | 14 | 7 | 8 | Actual |
| 23253 | 802.61 | 2024-03-22 | 72 | 6 | 8 | Actual |
| 24308 | 200.76 | 2024-04-21 | 65 | 1 | 11 | Actual |
| 4721 | 393.00 | 2022-10-23 | 92 | 1 | 4 | Actual |
| 12310 | 4.00 | 2023-04-22 | 96 | 6 | 8 | Actual |
| 32134 | 82.68 | 2024-11-21 | 83 | 2 | 11 | Actual |
| 36557 | 645.03 | 2025-03-23 | 74 | 2 | 8 | Actual |
| 30801 | 780.00 | 2024-10-22 | 81 | 6 | 7 | Actual |
| 9240 | 200.00 | 2023-02-20 | 68 | 6 | 4 | Budget |
| 12600 | 480.00 | 2023-05-23 | 66 | 6 | 4 | Budget |
| 22501 | 10.33 | 2024-02-20 | 65 | 1 | 12 | Actual |
| 33480 | 325589.80 | 2024-12-22 | 6 | 7 | 12 | Actual |
| 34276 | 44745.85 | 2025-01-22 | 60 | 6 | 8 | Actual |
| 4522 | 32.00 | 2022-10-23 | 82 | 1 | 3 | Actual |
| 17128 | 90.48 | 2023-09-22 | 82 | 1 | 8 | Actual |
| 35008 | 495.00 | 2025-02-20 | 90 | 1 | 5 | Actual |
| 32996 | 164602.00 | 2024-12-22 | 39 | 7 | 6 | Actual |
| 21240 | 554.12 | 2024-01-23 | 74 | 2 | 8 | Actual |
| 7665 | 36770.00 | 2022-12-23 | 35 | 7 | 7 | Actual |
| 20221 | 146.54 | 2023-12-23 | 84 | 2 | 8 | Actual |
| 14565 | 18744.00 | 2023-07-23 | 94 | 6 | 3 | Actual |
| 11300 | 360.00 | 2023-04-22 | 77 | 6 | 3 | Actual |
| 11482 | 400.00 | 2023-04-22 | 73 | 6 | 4 | Budget |
| 26715 | 103.01 | 2024-06-21 | 78 | 1 | 13 | Actual |
| 5487 | 100.00 | 2022-10-23 | 68 | 2 | 8 | Budget |
| 6295 | 100.00 | 2022-11-22 | 76 | 5 | 6 | Budget |
| 37656 | 75509.00 | 2025-04-22 | 31 | 7 | 7 | Actual |
| 11918 | 90.00 | 2023-04-22 | 90 | 5 | 6 | Actual |
| 18710 | 176.00 | 2023-11-22 | 67 | 6 | 4 | Actual |
| 7467 | 23.00 | 2022-12-23 | 69 | 6 | 6 | Actual |
| 12226 | 280.00 | 2023-04-22 | 77 | 2 | 8 | Budget |
| 13873 | 24.00 | 2023-06-22 | 82 | 3 | 6 | Actual |
| 7375 | 100.00 | 2022-12-23 | 78 | 4 | 6 | Budget |
| 1983 | 28200.00 | 2022-07-23 | 60 | 6 | 7 | Budget |
| 33679 | 218.00 | 2025-01-22 | 89 | 6 | 3 | Actual |
| 38873 | 6.00 | 2025-05-23 | 96 | 2 | 8 | Actual |
| 25549 | 31.61 | 2024-05-22 | 77 | 1 | 12 | Actual |
| 13823 | 226.00 | 2023-06-22 | 89 | 1 | 6 | Actual |
| 33040 | 325.00 | 2024-12-22 | 68 | 6 | 7 | Actual |
| 2823 | 200.00 | 2022-08-23 | 68 | 3 | 6 | Budget |
| 4883 | 13000.00 | 2022-10-23 | 63 | 6 | 5 | Budget |
| 38069 | 180.55 | 2025-04-22 | 85 | 6 | 12 | Actual |
| 12696 | 650.00 | 2023-05-23 | 77 | 1 | 5 | Budget |
| 4797 | 10976.00 | 2022-10-23 | 18 | 7 | 4 | Actual |
| 1941 | 90.00 | 2022-07-23 | 71 | 1 | 7 | Actual |
| 21922 | 87.00 | 2024-02-20 | 68 | 1 | 6 | Actual |
| 14625 | 47499.00 | 2023-07-23 | 60 | 1 | 4 | Actual |
| 16311 | 285.87 | 2023-08-23 | 62 | 5 | 11 | Actual |
| 5300 | 128.00 | 2022-10-23 | 68 | 1 | 7 | Actual |
| 32630 | 1641.00 | 2024-12-22 | 77 | 1 | 4 | Actual |
| 16934 | 67.00 | 2023-09-22 | 67 | 5 | 6 | Actual |
| 1817 | 12.00 | 2022-07-23 | 82 | 5 | 6 | Actual |
| 10759 | 100.00 | 2023-03-23 | 65 | 5 | 6 | Budget |
| 13775 | 15301.00 | 2023-06-22 | 8 | 7 | 5 | Actual |
| 8411 | 50.00 | 2023-01-23 | 84 | 2 | 6 | Budget |
| 18284 | -142.86 | 2023-10-23 | 91 | 1 | 11 | Actual |
| 31017 | 50.76 | 2024-10-22 | 94 | 2 | 11 | Actual |
| 9445 | 24800.00 | 2023-02-20 | 60 | 1 | 6 | Budget |
| 31849 | 239109.00 | 2024-11-21 | 4 | 7 | 6 | Actual |
| 14994 | 180402.00 | 2023-07-23 | 29 | 7 | 6 | Actual |
| 13133 | 24240.00 | 2023-05-23 | 32 | 7 | 6 | Actual |
| 16998 | 12485.00 | 2023-09-22 | 18 | 7 | 6 | Actual |
| 24237 | -173.16 | 2024-04-21 | 91 | 2 | 8 | Actual |
| 9263 | 200.00 | 2023-02-20 | 83 | 6 | 4 | Budget |
| 5595 | 33121.40 | 2022-10-23 | 19 | 7 | 8 | Actual |
| 15454 | 35000.00 | 2023-07-23 | 99 | 6 | 12 | Actual |
| 5667 | 7.00 | 2022-11-22 | 54 | 6 | 3 | Actual |
| 13601 | 26.00 | 2023-06-22 | 82 | 7 | 3 | Actual |
| 14796 | 15791.00 | 2023-07-23 | 28 | 7 | 5 | Actual |
| 24545 | 11.40 | 2024-04-21 | 77 | 2 | 12 | Actual |
| 21599 | 5721.08 | 2024-01-23 | 28 | 7 | 12 | Actual |
| 36067 | -519.00 | 2025-03-23 | 91 | 1 | 4 | Actual |
| 39221 | 168.85 | 2025-05-23 | 85 | 6 | 12 | Actual |
| 10743 | 94.00 | 2023-03-23 | 85 | 4 | 6 | Actual |
| 26153 | 229.00 | 2024-06-21 | 87 | 6 | 6 | Actual |
| 17347 | 9.27 | 2023-09-22 | 68 | 5 | 11 | Actual |
| 33121 | 50739.91 | 2024-12-22 | 60 | 2 | 8 | Actual |
| 28115 | 19.00 | 2024-08-22 | 96 | 1 | 4 | Actual |
| 31639 | 266.00 | 2024-11-21 | 83 | 6 | 5 | Actual |
| 13165 | 436.00 | 2023-05-23 | 76 | 1 | 7 | Actual |
| 4070 | 150.00 | 2022-09-22 | 92 | 5 | 6 | Actual |
| 6514 | 550.00 | 2022-11-22 | 87 | 6 | 7 | Budget |
| 12573 | 290.00 | 2023-05-23 | 90 | 1 | 4 | Actual |
| 34280 | 546.55 | 2025-01-22 | 65 | 6 | 8 | Actual |
| 26678 | 13378.67 | 2024-06-21 | 14 | 7 | 12 | Actual |
| 6007 | 13000.00 | 2022-11-22 | 63 | 6 | 5 | Budget |
| 37262 | 114029.00 | 2025-04-22 | 13 | 7 | 4 | Actual |
| 15575 | 341899.00 | 2023-08-23 | 46 | 7 | 3 | Actual |
| 7457 | 4389.00 | 2022-12-23 | 63 | 6 | 6 | Actual |
| 35084 | 100.00 | 2025-02-20 | 67 | 1 | 6 | Actual |
| 3637 | 300.00 | 2022-09-22 | 73 | 6 | 4 | Budget |
| 36532 | 573.82 | 2025-03-23 | 78 | 1 | 8 | Actual |
| 8138 | 50.00 | 2023-01-23 | 82 | 6 | 4 | Budget |
| 33144 | -204.98 | 2024-12-22 | 91 | 2 | 8 | Actual |
| 5189 | 200.00 | 2022-10-23 | 87 | 5 | 6 | Budget |
| 30894 | 270.78 | 2024-10-22 | 90 | 2 | 8 | Actual |
| 11664 | 8232.00 | 2023-04-22 | 18 | 7 | 5 | Actual |
| 38867 | 819.28 | 2025-05-23 | 87 | 2 | 8 | Actual |
| 13402 | 175.33 | 2023-05-23 | 67 | 6 | 8 | Actual |
| 2082 | 300.00 | 2022-07-23 | 73 | 1 | 8 | Budget |
| 1533 | 218.00 | 2022-07-23 | 73 | 6 | 5 | Actual |
| 12474 | 28504.00 | 2023-05-23 | 33 | 7 | 3 | Actual |
| 13472 | 15998.35 | 2023-05-23 | 100 | 7 | 8 | Actual |
| 39064 | 5.01 | 2025-05-23 | 82 | 5 | 11 | Actual |
| 23260 | 458.67 | 2024-03-22 | 81 | 6 | 8 | Actual |
| 24973 | 16.00 | 2024-05-22 | 85 | 2 | 6 | Actual |
| 4169 | 3609.00 | 2022-09-22 | 61 | 1 | 7 | Actual |
| 17428 | 55226.26 | 2023-09-22 | 39 | 7 | 11 | Actual |
| 26964 | 380.00 | 2024-07-22 | 94 | 1 | 4 | Actual |
| 3361 | 70106.93 | 2022-08-23 | 35 | 7 | 8 | Actual |
| 3530 | 90.00 | 2022-09-22 | 76 | 7 | 3 | Budget |
| 4949 | 17262.00 | 2022-10-23 | 33 | 7 | 5 | Actual |
| 31627 | 293.00 | 2024-11-21 | 68 | 6 | 5 | Actual |
| 7530 | 21794.00 | 2022-12-23 | 40 | 7 | 6 | Actual |
| 4459 | 367.00 | 2022-09-22 | 97 | 6 | 8 | Actual |
| 34159 | 4906.00 | 2025-01-22 | 62 | 6 | 7 | Actual |
| 5877 | 60.00 | 2022-11-22 | 71 | 6 | 4 | Budget |
| 25453 | 7.14 | 2024-05-22 | 69 | 5 | 11 | Actual |
| 11378 | 90.00 | 2023-04-22 | 77 | 7 | 3 | Actual |
| 12082 | 273.00 | 2023-04-22 | 66 | 6 | 7 | Actual |
| 32686 | 14629.00 | 2024-12-22 | 8 | 7 | 4 | Actual |
| 28727 | 148.63 | 2024-08-22 | 81 | 2 | 11 | Actual |
| 33976 | 92.00 | 2025-01-22 | 89 | 2 | 6 | Actual |
| 2913 | 100.00 | 2022-08-23 | 66 | 5 | 6 | Budget |
| 13443 | 529000.00 | 2023-05-23 | 101 | 6 | 8 | Budget |
| 18989 | 4.00 | 2023-11-22 | 96 | 5 | 6 | Actual |
| 10552 | 31463.00 | 2023-03-23 | 34 | 7 | 5 | Actual |
| 17391 | 23.10 | 2023-09-22 | 82 | 6 | 11 | Actual |
| 19543 | 9.27 | 2023-11-22 | 85 | 6 | 12 | Actual |
| 17177 | 393.51 | 2023-09-22 | 66 | 6 | 8 | Actual |
| 15577 | 2024.00 | 2023-08-23 | 61 | 7 | 3 | Actual |
| 3006 | -214.00 | 2022-08-23 | 91 | 6 | 6 | Actual |
| 1347 | 70.00 | 2022-07-23 | 82 | 1 | 4 | Budget |
| 33366 | 5255.11 | 2024-12-22 | 18 | 7 | 11 | Actual |
| 28875 | 9182.85 | 2024-08-22 | 33 | 7 | 11 | Actual |
| 17926 | 112.00 | 2023-10-23 | 84 | 3 | 6 | Actual |
| 36018 | 1099.00 | 2025-03-23 | 62 | 7 | 3 | Actual |
| 26984 | 5529.00 | 2024-07-22 | 76 | 6 | 4 | Actual |
| 26712 | 496.00 | 2024-06-21 | 74 | 1 | 13 | Actual |
| 24789 | 132.00 | 2024-05-22 | 78 | 6 | 4 | Actual |
| 37924 | 62517.88 | 2025-04-22 | 52 | 6 | 11 | Actual |
| 30827 | 14681.00 | 2024-10-22 | 22 | 7 | 7 | Actual |
| 25604 | 1.00 | 2024-05-22 | 72 | 6 | 12 | Actual |
| 37201 | 117.00 | 2025-04-22 | 71 | 1 | 4 | Actual |
| 14181 | -171.64 | 2023-06-22 | 91 | 6 | 8 | Actual |
| 19869 | 3828.00 | 2023-12-23 | 23 | 7 | 5 | Actual |
| 31237 | 5255.11 | 2024-10-22 | 18 | 7 | 12 | Actual |
| 35146 | 566.00 | 2025-02-20 | 77 | 3 | 6 | Actual |
| 25358 | 147.57 | 2024-05-22 | 89 | 1 | 11 | Actual |
| 20559 | 6.08 | 2023-12-23 | 69 | 6 | 12 | Actual |
| 21386 | 83.74 | 2024-01-23 | 73 | 3 | 11 | Actual |
| 16032 | 382.00 | 2023-08-23 | 74 | 6 | 7 | Actual |
| 10750 | 72.00 | 2023-03-23 | 94 | 4 | 6 | Actual |
| 27210 | 23.00 | 2024-07-22 | 69 | 4 | 6 | Actual |
| 38917 | 237184.29 | 2025-05-23 | 15 | 7 | 8 | Actual |
| 25426 | 10.33 | 2024-05-22 | 69 | 4 | 11 | Actual |
| 13885 | 1371.00 | 2023-06-22 | 62 | 4 | 6 | Actual |
| 14003 | 6442.00 | 2023-06-22 | 62 | 1 | 7 | Actual |
| 18429 | 8791.35 | 2023-10-23 | 94 | 6 | 11 | Actual |
| 22160 | 855.00 | 2024-02-20 | 77 | 6 | 7 | Actual |
| 24902 | 13942.00 | 2024-05-22 | 8 | 7 | 5 | Actual |
| 11257 | 585.00 | 2023-04-22 | 87 | 1 | 3 | Actual |
| 19698 | 4.00 | 2023-12-23 | 96 | 7 | 3 | Actual |
| 39261 | 1829.36 | 2025-05-23 | 61 | 1 | 13 | Actual |
| 34079 | 362.00 | 2025-01-22 | 77 | 6 | 6 | Actual |
| 19165 | 349.57 | 2023-11-22 | 85 | 1 | 8 | Actual |
| 17141 | 3046.59 | 2023-09-22 | 61 | 2 | 8 | Actual |
| 2258 | 1800.00 | 2022-08-23 | 62 | 1 | 3 | Budget |
| 1362 | 88280.00 | 2022-07-23 | 12 | 2 | 4 | Actual |
| 9462 | 274.00 | 2023-02-20 | 73 | 1 | 6 | Actual |
| 17250 | 64.59 | 2023-09-22 | 84 | 1 | 11 | Actual |
| 19118 | 987248.00 | 2023-11-22 | 4 | 7 | 7 | Actual |
| 36470 | 490.00 | 2025-03-23 | 73 | 6 | 7 | Actual |
| 35757 | 111.40 | 2025-02-20 | 71 | 6 | 12 | Actual |
| 31679 | 23746.00 | 2024-11-21 | 100 | 7 | 5 | Actual |
| 30969 | 173.10 | 2024-10-22 | 67 | 1 | 11 | Actual |
| 17507 | 5.01 | 2023-09-22 | 82 | 6 | 12 | Actual |
| 26579 | 27000.00 | 2024-06-21 | 99 | 6 | 11 | Actual |
| 25018 | 108.00 | 2024-05-22 | 74 | 4 | 6 | Actual |
| 15186 | 282.90 | 2023-07-23 | 92 | 6 | 8 | Actual |
| 19459 | 34950.35 | 2023-11-22 | 37 | 7 | 11 | Actual |
| 24852 | 122.00 | 2024-05-22 | 84 | 1 | 5 | Actual |
| 33997 | 666.00 | 2025-01-22 | 80 | 3 | 6 | Actual |
| 32233 | 419.92 | 2024-11-21 | 65 | 6 | 11 | Actual |
| 15054 | 855.00 | 2023-07-23 | 77 | 6 | 7 | Actual |
| 14006 | 400.00 | 2023-06-22 | 67 | 1 | 7 | Actual |
| 27967 | -175578.77 | 2024-07-22 | 46 | 7 | 13 | Actual |
| 15873 | 1072.00 | 2023-08-23 | 62 | 4 | 6 | Actual |
| 9793 | 515.00 | 2023-02-20 | 76 | 1 | 7 | Actual |
| 34333 | -168968.61 | 2025-01-22 | 43 | 7 | 8 | Actual |
| 37340 | 198.00 | 2025-04-22 | 85 | 6 | 5 | Actual |
| 199 | 380.00 | 2022-06-22 | 67 | 1 | 4 | Budget |
| 18643 | 481038.00 | 2023-11-22 | 46 | 7 | 3 | Actual |
| 28813 | 76.29 | 2024-08-22 | 87 | 5 | 11 | Actual |
| 14101 | 342.00 | 2023-06-22 | 67 | 1 | 8 | Actual |
| 32566 | 9687.00 | 2024-12-22 | 8 | 7 | 3 | Actual |
| 13965 | -218.00 | 2023-06-22 | 91 | 6 | 6 | Actual |
| 35213 | 4361.00 | 2025-02-20 | 53 | 6 | 6 | Actual |
| 300 | 138120.00 | 2022-06-22 | 4 | 7 | 4 | Actual |
| 4502 | 160.00 | 2022-10-23 | 67 | 1 | 3 | Actual |
| 9846 | 80.00 | 2023-02-20 | 71 | 6 | 7 | Budget |
| 24667 | 335.00 | 2024-05-22 | 74 | 6 | 3 | Actual |
| 1005 | 26.84 | 2022-06-22 | 69 | 2 | 8 | Actual |
| 19885 | 21700.00 | 2023-12-23 | 60 | 1 | 6 | Actual |
| 5350 | 19300.00 | 2022-10-23 | 63 | 6 | 7 | Budget |
| 31796 | 124.00 | 2024-11-21 | 73 | 5 | 6 | Actual |
| 19327 | 32.67 | 2023-11-22 | 68 | 3 | 11 | Actual |
| 22058 | 333.00 | 2024-02-20 | 65 | 6 | 6 | Actual |
| 25894 | -190270.00 | 2024-06-21 | 43 | 7 | 4 | Actual |
| 35670 | 4992.34 | 2025-02-20 | 20 | 7 | 11 | Actual |
| 6620 | 304.12 | 2022-11-22 | 74 | 2 | 8 | Actual |
| 15491 | 131.00 | 2023-08-23 | 69 | 1 | 3 | Actual |
| 27821 | 1163.00 | 2024-07-22 | 97 | 6 | 12 | Actual |
| 31569 | 78753.00 | 2024-11-21 | 21 | 7 | 4 | Actual |
| 9781 | 550.00 | 2023-02-20 | 66 | 1 | 7 | Budget |
| 26692 | 10512.66 | 2024-06-21 | 34 | 7 | 12 | Actual |
| 16184 | 4787.53 | 2023-08-23 | 23 | 7 | 8 | Actual |
| 21577 | 123.10 | 2024-01-23 | 89 | 6 | 12 | Actual |
| 6412 | 34000.00 | 2022-11-22 | 60 | 1 | 7 | Budget |
| 25027 | 53.00 | 2024-05-22 | 85 | 4 | 6 | Actual |
| 19143 | 952298.00 | 2023-11-22 | 43 | 7 | 7 | Actual |
| 34170 | 6485.00 | 2025-01-22 | 76 | 6 | 7 | Actual |
| 25480 | 2231.65 | 2024-05-22 | 63 | 6 | 11 | Actual |
| 22511 | 7.14 | 2024-02-20 | 78 | 1 | 12 | Actual |
| 23034 | 3490.00 | 2024-03-22 | 63 | 6 | 6 | Actual |
| 18014 | 246.00 | 2023-10-23 | 90 | 6 | 6 | Actual |
| 7305 | 3307.00 | 2022-12-23 | 61 | 3 | 6 | Actual |
| 34746 | 375099.47 | 2025-01-22 | 6 | 7 | 13 | Actual |
| 15717 | 608.00 | 2023-08-23 | 87 | 1 | 5 | Actual |
| 2200 | 100.00 | 2022-07-23 | 78 | 6 | 8 | Budget |
| 26498 | 22.04 | 2024-06-21 | 71 | 4 | 11 | Actual |
| 3760 | 424.00 | 2022-09-22 | 65 | 6 | 5 | Actual |
| 38008 | 383.74 | 2025-04-22 | 87 | 1 | 12 | Actual |
| 36590 | 510.18 | 2025-03-23 | 73 | 6 | 8 | Actual |
| 27850 | 188830.24 | 2024-07-22 | 46 | 7 | 12 | Actual |
| 25083 | 27.00 | 2024-05-22 | 82 | 6 | 6 | Actual |
| 2525 | 655.00 | 2022-08-23 | 80 | 6 | 4 | Actual |
| 15881 | 123.00 | 2023-08-23 | 74 | 4 | 6 | Actual |
| 16979 | 98.00 | 2023-09-22 | 83 | 6 | 6 | Actual |
| 1030 | 546.55 | 2022-06-22 | 87 | 2 | 8 | Actual |
| 32673 | 1080.00 | 2024-12-22 | 87 | 6 | 4 | Actual |
| 3365 | 25271.25 | 2022-08-23 | 40 | 7 | 8 | Actual |
| 35552 | 44.38 | 2025-02-20 | 71 | 3 | 11 | Actual |
| 20124 | 62.00 | 2023-12-23 | 71 | 6 | 7 | Actual |
| 26584 | 4549.78 | 2024-06-21 | 8 | 7 | 11 | Actual |
| 8418 | -87.00 | 2023-01-23 | 91 | 2 | 6 | Actual |
| 8183 | 302470.00 | 2023-01-23 | 43 | 7 | 4 | Actual |
| 3770 | 60.00 | 2022-09-22 | 71 | 6 | 5 | Budget |
| 5262 | 14391.00 | 2022-10-23 | 7 | 7 | 6 | Actual |
| 3479 | 45000.00 | 2022-09-22 | 99 | 6 | 3 | Actual |
| 12514 | 14.00 | 2023-05-23 | 82 | 7 | 3 | Actual |
| 9178 | 650.00 | 2023-02-20 | 66 | 1 | 4 | Budget |
| 27851 | 8004.10 | 2024-07-22 | 100 | 7 | 12 | Actual |
| 16166 | 422.30 | 2023-08-23 | 92 | 6 | 8 | Actual |
| 27371 | 266.00 | 2024-07-22 | 83 | 6 | 7 | Actual |
| 38845 | 13.00 | 2025-05-23 | 96 | 1 | 8 | Actual |
| 2437 | 3.00 | 2022-08-23 | 96 | 7 | 3 | Actual |
| 13297 | 200.00 | 2023-05-23 | 68 | 1 | 8 | Budget |
| 11097 | 200.00 | 2023-03-23 | 74 | 2 | 8 | Budget |
| 7067 | 31000.00 | 2022-12-23 | 60 | 1 | 5 | Budget |
| 3068 | 274.00 | 2022-08-23 | 78 | 1 | 7 | Actual |
| 10521 | 550.00 | 2023-03-23 | 87 | 6 | 5 | Budget |
| 999 | 231.39 | 2022-06-22 | 66 | 2 | 8 | Actual |
| 14183 | 147520.50 | 2023-06-22 | 94 | 6 | 8 | Actual |
| 30555 | 1870.00 | 2024-10-22 | 61 | 1 | 6 | Actual |
| 33146 | 217.75 | 2024-12-22 | 94 | 2 | 8 | Actual |
| 15290 | 97.57 | 2023-07-23 | 81 | 3 | 11 | Actual |
| 24411 | 189.06 | 2024-04-21 | 92 | 4 | 11 | Actual |
| 10714 | 200.00 | 2023-03-23 | 66 | 4 | 6 | Budget |
| 35983 | 546.00 | 2025-03-23 | 92 | 6 | 3 | Actual |
| 31773 | 302.00 | 2024-11-21 | 77 | 4 | 6 | Actual |
| 20659 | 992.00 | 2024-01-23 | 80 | 6 | 3 | Actual |
| 35845 | 776.70 | 2025-02-20 | 74 | 2 | 13 | Actual |
| 13115 | 178500.00 | 2023-05-23 | 101 | 6 | 6 | Budget |
| 35660 | 113219.89 | 2025-02-20 | 101 | 6 | 11 | Actual |
| 28195 | 1216.00 | 2024-08-22 | 80 | 1 | 5 | Actual |
| 19349 | 823.11 | 2023-11-22 | 61 | 4 | 11 | Actual |
| 946 | 4801.17 | 2022-06-22 | 61 | 1 | 8 | Actual |
| 33434 | 19.91 | 2024-12-22 | 85 | 2 | 12 | Actual |
| 35232 | 120.00 | 2025-02-20 | 78 | 6 | 6 | Actual |
| 20383 | 10.33 | 2023-12-23 | 69 | 4 | 11 | Actual |
| 35228 | 210.00 | 2025-02-20 | 73 | 6 | 6 | Actual |
| 30681 | 243.00 | 2024-10-22 | 87 | 5 | 6 | Actual |
| 23221 | 608.67 | 2024-03-22 | 74 | 2 | 8 | Actual |
| 20700 | 209423.00 | 2024-01-23 | 43 | 7 | 3 | Actual |
| 9068 | 100.00 | 2023-02-20 | 78 | 6 | 3 | Budget |
| 29237 | -130.00 | 2024-09-21 | 91 | 7 | 3 | Actual |
| 11905 | 127.00 | 2023-04-22 | 81 | 5 | 6 | Actual |
| 31397 | -570.00 | 2024-11-21 | 91 | 1 | 3 | Actual |
| 7107 | 127.00 | 2022-12-23 | 89 | 1 | 5 | Actual |
| 16932 | 145.00 | 2023-09-22 | 65 | 5 | 6 | Actual |
| 1577 | 38564.00 | 2022-07-23 | 21 | 7 | 5 | Actual |
| 14124 | 32980.48 | 2023-06-22 | 60 | 2 | 8 | Actual |
| 5640 | 140.00 | 2022-11-22 | 78 | 1 | 3 | Actual |
| 2924 | 100.00 | 2022-08-23 | 74 | 5 | 6 | Budget |
| 6859 | 13720.00 | 2022-12-23 | 18 | 7 | 3 | Actual |
| 7226 | 304.00 | 2022-12-23 | 76 | 1 | 6 | Actual |
| 7509 | 11595.00 | 2022-12-23 | 8 | 7 | 6 | Actual |
| 35739 | 75.23 | 2025-02-20 | 90 | 2 | 12 | Actual |
| 19300 | 9.27 | 2023-11-22 | 68 | 2 | 11 | Actual |
| 23578 | 5841.29 | 2024-03-22 | 28 | 7 | 12 | Actual |
| 9580 | 100.00 | 2023-02-20 | 85 | 3 | 6 | Budget |
| 18755 | 28758.00 | 2023-11-22 | 34 | 7 | 4 | Actual |
| 2508 | 120.00 | 2022-08-23 | 68 | 6 | 4 | Actual |
| 3407 | 106.00 | 2022-09-22 | 85 | 1 | 3 | Actual |
| 9570 | 648.00 | 2023-02-20 | 80 | 3 | 6 | Actual |
| 19684 | 396.00 | 2023-12-23 | 77 | 7 | 3 | Actual |
| 33196 | 15890.77 | 2024-12-22 | 22 | 7 | 8 | Actual |
| 4391 | 141.99 | 2022-09-22 | 85 | 2 | 8 | Actual |
| 37822 | 26.29 | 2025-04-22 | 68 | 2 | 11 | Actual |
| 22671 | 38095.00 | 2024-03-22 | 33 | 7 | 3 | Actual |
| 24111 | 251.00 | 2024-04-21 | 83 | 1 | 7 | Actual |
| 3285 | 9363.38 | 2022-08-23 | 57 | 6 | 8 | Actual |
| 17919 | 260.00 | 2023-10-23 | 76 | 3 | 6 | Actual |
| 16504 | 23907.59 | 2023-08-23 | 31 | 7 | 12 | Actual |
| 36275 | 29.00 | 2025-03-23 | 85 | 2 | 6 | Actual |
| 8307 | 26232.00 | 2023-01-23 | 19 | 7 | 5 | Actual |
| 10918 | 850.00 | 2023-03-23 | 80 | 1 | 7 | Budget |
| 26722 | 317.05 | 2024-06-21 | 87 | 1 | 13 | Actual |
| 16429 | 152.89 | 2023-08-23 | 61 | 2 | 12 | Actual |
| 26607 | 158310.23 | 2024-06-21 | 45 | 7 | 11 | Actual |
| 17365 | 48.63 | 2023-09-22 | 92 | 5 | 11 | Actual |
| 32007 | 473.82 | 2024-11-21 | 74 | 2 | 8 | Actual |
| 1946 | 200.00 | 2022-07-23 | 74 | 1 | 7 | Budget |
| 11919 | -72.00 | 2023-04-22 | 91 | 5 | 6 | Actual |
| 24793 | 104.00 | 2024-05-22 | 83 | 6 | 4 | Actual |
| 2312 | 1372.00 | 2022-08-23 | 61 | 6 | 3 | Actual |
| 32079 | 35963.87 | 2024-11-21 | 33 | 7 | 8 | Actual |
| 13649 | 488.00 | 2023-06-22 | 65 | 6 | 4 | Actual |
| 35114 | 22.00 | 2025-02-20 | 71 | 2 | 6 | Actual |
| 25555 | 7.14 | 2024-05-22 | 84 | 1 | 12 | Actual |
| 12089 | 45.00 | 2023-04-22 | 71 | 6 | 7 | Actual |
| 34841 | 8165.00 | 2025-02-20 | 8 | 7 | 3 | Actual |
| 14262 | 5.01 | 2023-06-22 | 82 | 2 | 11 | Actual |
| 9683 | 8050.00 | 2023-02-20 | 52 | 6 | 6 | Actual |
| 5770 | 40.00 | 2022-11-22 | 71 | 7 | 3 | Budget |
| 19813 | 176.00 | 2023-12-23 | 89 | 1 | 5 | Actual |
| 39372 | 58656.73 | 2025-05-23 | 39 | 7 | 13 | Actual |
| 24862 | 31495.00 | 2024-05-22 | 52 | 6 | 5 | Actual |
| 33391 | 178.42 | 2024-12-22 | 66 | 1 | 12 | Actual |
| 28128 | 228.00 | 2024-08-22 | 68 | 6 | 4 | Actual |
| 14413 | 108.21 | 2023-06-22 | 90 | 1 | 12 | Actual |
| 21105 | 29488.00 | 2024-01-23 | 40 | 7 | 6 | Actual |
| 29643 | 329.00 | 2024-09-21 | 84 | 1 | 7 | Actual |
| 25242 | 542.00 | 2024-05-22 | 94 | 1 | 8 | Actual |
| 22996 | 185.00 | 2024-03-22 | 90 | 4 | 6 | Actual |
| 10516 | 100.00 | 2023-03-23 | 83 | 6 | 5 | Budget |
| 16291 | 73.10 | 2023-08-23 | 73 | 4 | 11 | Actual |
| 5494 | 246.54 | 2022-10-23 | 74 | 2 | 8 | Actual |
| 10018 | 3092.05 | 2023-02-20 | 61 | 6 | 8 | Actual |
| 33234 | 199.70 | 2024-12-22 | 89 | 1 | 11 | Actual |
| 2774 | 40.00 | 2022-08-23 | 68 | 2 | 6 | Budget |
| 15449 | 212.47 | 2023-07-23 | 90 | 6 | 12 | Actual |
| 37367 | 72013.00 | 2025-04-22 | 31 | 7 | 5 | Actual |
| 11322 | 10600.00 | 2023-04-22 | 94 | 6 | 3 | Actual |
| 9517 | 184.00 | 2023-02-20 | 77 | 2 | 6 | Actual |
| 19850 | -188.00 | 2023-12-23 | 91 | 6 | 5 | Actual |
| 4191 | 200.00 | 2022-09-22 | 78 | 1 | 7 | Budget |
| 10291 | 650.00 | 2023-03-23 | 65 | 1 | 4 | Budget |
| 13708 | 6317.00 | 2023-06-22 | 61 | 1 | 5 | Actual |
| 24582 | 12.46 | 2024-04-21 | 83 | 6 | 12 | Actual |
| 269 | 187.00 | 2022-06-22 | 74 | 6 | 4 | Actual |
| 37570 | 41212.00 | 2025-04-22 | 38 | 7 | 6 | Actual |
| 13977 | 95794.00 | 2023-06-22 | 15 | 7 | 6 | Actual |
| 8470 | 10.00 | 2023-01-23 | 96 | 3 | 6 | Actual |
| 1064 | 50.00 | 2022-06-22 | 71 | 6 | 8 | Budget |
| 12003 | 22461.00 | 2023-04-22 | 32 | 7 | 6 | Actual |
| 32756 | 434.00 | 2024-12-22 | 74 | 6 | 5 | Actual |
| 7648 | 16227.00 | 2022-12-23 | 8 | 7 | 7 | Actual |
| 18135 | 159037.00 | 2023-10-23 | 37 | 7 | 7 | Actual |
| 27163 | 223.00 | 2024-07-22 | 80 | 2 | 6 | Actual |
| 29456 | 872.00 | 2024-09-21 | 61 | 2 | 6 | Actual |
| 2464 | 280.00 | 2022-08-23 | 78 | 1 | 4 | Budget |
| 37758 | 34500.00 | 2025-04-22 | 99 | 6 | 8 | Actual |
| 7193 | 35657.00 | 2022-12-23 | 31 | 7 | 5 | Actual |
| 20785 | 585.00 | 2024-01-23 | 87 | 6 | 4 | Actual |
| 21814 | 28813.00 | 2024-02-20 | 33 | 7 | 4 | Actual |
| 30047 | 8.21 | 2024-09-21 | 69 | 2 | 12 | Actual |
| 729 | 146.00 | 2022-06-22 | 67 | 6 | 6 | Actual |
| 244 | 938.00 | 2022-06-22 | 57 | 6 | 4 | Actual |
| 10111 | 127.00 | 2023-03-23 | 68 | 1 | 3 | Actual |
| 9615 | 93.00 | 2023-02-20 | 78 | 4 | 6 | Actual |
| 2833 | 620.00 | 2022-08-23 | 77 | 3 | 6 | Actual |
| 17555 | 86.00 | 2023-10-23 | 69 | 1 | 3 | Actual |
| 11268 | 4147.00 | 2023-04-22 | 53 | 6 | 3 | Actual |
| 26901 | 58329.00 | 2024-07-22 | 32 | 7 | 3 | Actual |
| 32081 | 232550.87 | 2024-11-21 | 35 | 7 | 8 | Actual |
| 33844 | 82.00 | 2025-01-22 | 71 | 1 | 5 | Actual |
| 19233 | 99227.17 | 2023-11-22 | 94 | 6 | 8 | Actual |
| 17764 | 356.00 | 2023-10-23 | 66 | 1 | 5 | Actual |
| 32078 | 43323.10 | 2024-11-21 | 32 | 7 | 8 | Actual |
| 28563 | 27430.00 | 2024-08-22 | 100 | 7 | 7 | Actual |
| 12691 | 200.00 | 2023-05-23 | 74 | 1 | 5 | Budget |
| 34105 | 15904.00 | 2025-01-22 | 20 | 7 | 6 | Actual |
| 22107 | 30071.00 | 2024-02-20 | 38 | 7 | 6 | Actual |
| 36028 | 272.00 | 2025-03-23 | 77 | 7 | 3 | Actual |
| 24893 | 334.00 | 2024-05-22 | 92 | 6 | 5 | Actual |
| 12323 | 33121.40 | 2023-04-22 | 19 | 7 | 8 | Actual |
| 3516 | 123.00 | 2022-09-22 | 65 | 7 | 3 | Actual |
| 6929 | 5100.00 | 2022-12-23 | 61 | 1 | 4 | Budget |
| 9893 | 44166.00 | 2023-02-20 | 21 | 7 | 7 | Actual |
| 2175 | 1000.00 | 2022-07-23 | 62 | 6 | 8 | Budget |
| 39214 | 789.07 | 2025-05-23 | 77 | 6 | 12 | Actual |
| 37090 | 436.00 | 2025-04-22 | 83 | 1 | 3 | Actual |
| 33284 | 22.04 | 2024-12-22 | 82 | 3 | 11 | Actual |
| 2092 | 1210.19 | 2022-07-23 | 80 | 1 | 8 | Actual |
| 33514 | 27.57 | 2024-12-22 | 69 | 1 | 13 | Actual |
| 2518 | 1050.00 | 2022-08-23 | 76 | 6 | 4 | Actual |
| 705 | -87.00 | 2022-06-22 | 91 | 5 | 6 | Actual |
| 8146 | 650.00 | 2023-01-23 | 87 | 6 | 4 | Budget |
| 27693 | 111.40 | 2024-07-22 | 84 | 6 | 11 | Actual |
| 27377 | -268.00 | 2024-07-22 | 91 | 6 | 7 | Actual |
| 20809 | 21055.00 | 2024-01-23 | 28 | 7 | 4 | Actual |
| 18370 | 3341.25 | 2023-10-23 | 60 | 5 | 11 | Actual |
| 10095 | 25271.25 | 2023-02-20 | 40 | 7 | 8 | Actual |
| 11978 | -144.00 | 2023-04-22 | 91 | 6 | 6 | Actual |
| 3137 | 138.00 | 2022-08-23 | 83 | 6 | 7 | Actual |
| 33411 | 180.55 | 2024-12-22 | 92 | 1 | 12 | Actual |
| 29668 | 1901.00 | 2024-09-21 | 72 | 6 | 7 | Actual |
| 22917 | 367.00 | 2024-03-22 | 92 | 1 | 6 | Actual |
| 1780 | 125.00 | 2022-07-23 | 89 | 4 | 6 | Actual |
| 158 | 80.00 | 2022-06-22 | 73 | 7 | 3 | Budget |
| 7823 | 91.99 | 2022-12-23 | 89 | 6 | 8 | Actual |
| 38372 | 5325.00 | 2025-05-23 | 53 | 6 | 4 | Actual |
| 1803 | 120.00 | 2022-07-23 | 73 | 5 | 6 | Budget |
| 30754 | 915.00 | 2024-10-22 | 65 | 1 | 7 | Actual |
| 9326 | 300.00 | 2023-02-20 | 73 | 1 | 5 | Budget |
| 8821 | 1011.71 | 2023-01-23 | 77 | 1 | 8 | Actual |
| 23093 | 780.00 | 2024-03-22 | 65 | 1 | 7 | Actual |
| 29327 | 141065.00 | 2024-09-21 | 35 | 7 | 4 | Actual |
| 19469 | 17.78 | 2023-11-22 | 65 | 1 | 12 | Actual |
| 16647 | 439.00 | 2023-09-22 | 76 | 1 | 4 | Actual |
| 39052 | 62.46 | 2025-05-23 | 66 | 5 | 11 | Actual |
| 5546 | 91.99 | 2022-10-23 | 68 | 6 | 8 | Actual |
| 34473 | 17954.29 | 2025-01-22 | 53 | 6 | 11 | Actual |
| 7850 | 25030.34 | 2022-12-23 | 32 | 7 | 8 | Actual |
| 35210 | 230.00 | 2025-02-20 | 92 | 5 | 6 | Actual |
| 9660 | 200.00 | 2023-02-20 | 77 | 5 | 6 | Budget |
| 2526 | 405.00 | 2022-08-23 | 81 | 6 | 4 | Actual |
| 23768 | 226.00 | 2024-04-21 | 89 | 6 | 4 | Actual |
| 2281 | 550.00 | 2022-08-23 | 80 | 1 | 3 | Budget |
| 39094 | 517.79 | 2025-05-23 | 77 | 6 | 11 | Actual |
| 4861 | -228.00 | 2022-10-23 | 91 | 1 | 5 | Actual |
| 10109 | 165.00 | 2023-03-23 | 67 | 1 | 3 | Actual |
| 2127 | 49.57 | 2022-07-23 | 69 | 2 | 8 | Actual |
| 17812 | 167.00 | 2023-10-23 | 83 | 6 | 5 | Actual |
| 25189 | 1046261.00 | 2024-05-22 | 4 | 7 | 7 | Actual |
| 22546 | 46.50 | 2024-02-20 | 81 | 6 | 12 | Actual |
| 26312 | 760.19 | 2024-06-21 | 94 | 1 | 8 | Actual |
| 36032 | 20.00 | 2025-03-23 | 82 | 7 | 3 | Actual |
| 35098 | 81.00 | 2025-02-20 | 85 | 1 | 6 | Actual |
| 7126 | 2200.00 | 2022-12-23 | 62 | 6 | 5 | Budget |
| 10176 | 220.00 | 2023-03-23 | 73 | 6 | 3 | Budget |
| 37231 | 928.00 | 2025-04-22 | 66 | 6 | 4 | Actual |
| 36829 | 32283.28 | 2025-03-23 | 34 | 7 | 11 | Actual |
| 38187 | 234.59 | 2025-04-22 | 89 | 6 | 13 | Actual |
| 28764 | 113.53 | 2024-08-22 | 94 | 3 | 11 | Actual |
| 26295 | 166.24 | 2024-06-21 | 71 | 1 | 8 | Actual |
| 8921 | 166.24 | 2023-01-23 | 73 | 6 | 8 | Actual |
| 12326 | 8917.91 | 2023-04-22 | 22 | 7 | 8 | Actual |
| 30910 | 425.33 | 2024-10-22 | 67 | 6 | 8 | Actual |
| 17460 | 1183.76 | 2023-09-22 | 60 | 2 | 12 | Actual |
| 33274 | 50.76 | 2024-12-22 | 68 | 3 | 11 | Actual |
| 36004 | 329388.00 | 2025-03-23 | 29 | 7 | 3 | Actual |
| 18044 | 103375.00 | 2023-10-23 | 39 | 7 | 6 | Actual |
| 28757 | 73.10 | 2024-08-22 | 84 | 3 | 11 | Actual |
| 188 | 23076.00 | 2022-06-22 | 100 | 7 | 3 | Actual |
| 28892 | 37.99 | 2024-08-22 | 69 | 1 | 12 | Actual |
| 36313 | 364.00 | 2025-03-23 | 65 | 4 | 6 | Actual |
| 37805 | 136.93 | 2025-04-22 | 83 | 1 | 11 | Actual |
| 38871 | 298.06 | 2025-05-23 | 92 | 2 | 8 | Actual |
| 29940 | 375.23 | 2024-09-21 | 87 | 4 | 11 | Actual |
| 21725 | 36.00 | 2024-02-20 | 89 | 7 | 3 | Actual |
| 26269 | 6062.00 | 2024-06-21 | 23 | 7 | 7 | Actual |
| 29522 | 102.00 | 2024-09-21 | 78 | 4 | 6 | Actual |
| 8212 | 216.00 | 2023-01-23 | 78 | 1 | 5 | Actual |
| 2872 | 23.00 | 2022-08-23 | 71 | 4 | 6 | Actual |
| 34521 | 1880.58 | 2025-01-22 | 23 | 7 | 11 | Actual |
| 21600 | 50611.28 | 2024-01-23 | 29 | 7 | 12 | Actual |
| 16177 | 172840.67 | 2023-08-23 | 14 | 7 | 8 | Actual |
| 1728 | 100.00 | 2022-07-23 | 84 | 3 | 6 | Budget |
| 32076 | 246937.50 | 2024-11-21 | 29 | 7 | 8 | Actual |
| 16704 | 10030.00 | 2023-09-22 | 8 | 7 | 4 | Actual |
| 32154 | 228.42 | 2024-11-21 | 74 | 3 | 11 | Actual |
| 15809 | 81.00 | 2023-08-23 | 85 | 1 | 6 | Actual |
| 13112 | 247.00 | 2023-05-23 | 97 | 6 | 6 | Actual |
| 27073 | 334.00 | 2024-07-22 | 73 | 6 | 5 | Actual |
| 9513 | 150.00 | 2023-02-20 | 74 | 2 | 6 | Actual |
| 22757 | 571.00 | 2024-03-22 | 80 | 6 | 4 | Actual |
| 3036 | 24784.00 | 2022-08-23 | 38 | 7 | 6 | Actual |
| 29873 | 12.46 | 2024-09-21 | 69 | 2 | 11 | Actual |
| 18181 | 319.27 | 2023-10-23 | 76 | 2 | 8 | Actual |
| 38243 | 1485.00 | 2025-05-23 | 87 | 1 | 3 | Actual |
| 15239 | 64.59 | 2023-07-23 | 85 | 1 | 11 | Actual |
| 17847 | 23934.00 | 2023-10-23 | 38 | 7 | 5 | Actual |
| 1770 | 28.00 | 2022-07-23 | 82 | 4 | 6 | Actual |
| 23125 | 5056.00 | 2024-03-22 | 62 | 6 | 7 | Actual |
| 20742 | 802.00 | 2024-01-23 | 77 | 1 | 4 | Actual |
| 6377 | 206.00 | 2022-11-22 | 92 | 6 | 6 | Actual |
| 6987 | 2300.00 | 2022-12-23 | 62 | 6 | 4 | Budget |
| 30253 | 479.00 | 2024-10-22 | 67 | 1 | 3 | Actual |
| 13114 | 198366.00 | 2023-05-23 | 101 | 6 | 6 | Actual |
| 39178 | 373.11 | 2025-05-23 | 74 | 2 | 12 | Actual |
| 29806 | 7.00 | 2024-09-21 | 96 | 6 | 8 | Actual |
| 20611 | 9314.00 | 2024-01-23 | 61 | 1 | 3 | Actual |
| 38341 | 4.00 | 2025-05-23 | 96 | 7 | 3 | Actual |
| 23924 | 84328.00 | 2024-04-21 | 12 | 2 | 6 | Actual |
| 32359 | 69999.94 | 2024-11-21 | 15 | 7 | 12 | Actual |
| 33245 | 266.72 | 2024-12-22 | 66 | 2 | 11 | Actual |
| 2532 | 100.00 | 2022-08-23 | 84 | 6 | 4 | Budget |
| 17063 | 353.00 | 2023-09-22 | 73 | 6 | 7 | Actual |
| 8473 | 1404.00 | 2023-01-23 | 61 | 4 | 6 | Actual |
| 32031 | 4366.31 | 2024-11-21 | 62 | 6 | 8 | Actual |
| 19490 | 70.97 | 2023-11-22 | 92 | 1 | 12 | Actual |
| 19146 | 101660.55 | 2023-11-22 | 60 | 1 | 8 | Actual |
| 33475 | 8.00 | 2024-12-22 | 96 | 6 | 12 | Actual |
| 33657 | 5828.00 | 2025-01-22 | 61 | 6 | 3 | Actual |
| 7174 | 38500.00 | 2022-12-23 | 99 | 6 | 5 | Actual |
| 29274 | 11853.00 | 2024-09-21 | 57 | 6 | 4 | Actual |
| 33466 | 170.98 | 2024-12-22 | 83 | 6 | 12 | Actual |
| 20563 | 44.38 | 2023-12-23 | 74 | 6 | 12 | Actual |
| 540 | 90.00 | 2022-06-22 | 76 | 2 | 6 | Budget |
| 27711 | 113026.27 | 2024-07-22 | 15 | 7 | 11 | Actual |
| 33306 | 153.95 | 2024-12-22 | 76 | 4 | 11 | Actual |
| 29628 | 1479.00 | 2024-09-21 | 65 | 1 | 7 | Actual |
| 24151 | -190.00 | 2024-04-21 | 91 | 6 | 7 | Actual |
| 36463 | 702.00 | 2025-03-23 | 65 | 6 | 7 | Actual |
| 31324 | 92.48 | 2024-10-22 | 71 | 6 | 13 | Actual |
| 3379 | 200.00 | 2022-09-22 | 67 | 1 | 3 | Budget |
| 31199 | 3398.69 | 2024-10-22 | 61 | 6 | 12 | Actual |
| 37537 | 104.00 | 2025-04-22 | 84 | 6 | 6 | Actual |
| 12353 | 209.00 | 2023-05-23 | 67 | 1 | 3 | Actual |
| 11923 | 4516.00 | 2023-04-22 | 52 | 6 | 6 | Actual |
| 29265 | -393.00 | 2024-09-21 | 91 | 1 | 4 | Actual |
| 4206 | 750.00 | 2022-09-22 | 87 | 1 | 7 | Budget |
| 1222 | 102.00 | 2022-07-23 | 83 | 6 | 3 | Actual |
| 14646 | 281.00 | 2023-07-23 | 89 | 1 | 4 | Actual |
| 5622 | 462.00 | 2022-11-22 | 65 | 1 | 3 | Actual |
| 11264 | 64285.00 | 2023-04-22 | 12 | 2 | 3 | Actual |
| 38923 | 6561.81 | 2025-05-23 | 23 | 7 | 8 | Actual |
| 22054 | 22152.00 | 2024-02-20 | 60 | 6 | 6 | Actual |
| 30375 | 82.00 | 2024-10-22 | 69 | 1 | 4 | Actual |
| 984 | 229.87 | 2022-06-22 | 89 | 1 | 8 | Actual |
| 5890 | 650.00 | 2022-11-22 | 80 | 6 | 4 | Budget |
| 27488 | 955.64 | 2024-07-22 | 80 | 6 | 8 | Actual |
| 23616 | 556.00 | 2024-04-21 | 92 | 1 | 3 | Actual |
| 5714 | 66.00 | 2022-11-22 | 85 | 6 | 3 | Actual |
| 16933 | 132.00 | 2023-09-22 | 66 | 5 | 6 | Actual |
| 16672 | 7499.00 | 2023-09-22 | 63 | 6 | 4 | Actual |
| 19367 | 31.61 | 2023-11-22 | 85 | 4 | 11 | Actual |
| 2165 | 300.00 | 2022-07-23 | 54 | 6 | 8 | Budget |
| 4862 | 380.00 | 2022-10-23 | 92 | 1 | 5 | Actual |
| 15800 | 139.00 | 2023-08-23 | 74 | 1 | 6 | Actual |
| 17497 | 5.01 | 2023-09-22 | 69 | 6 | 12 | Actual |
| 29914 | 119.91 | 2024-09-21 | 89 | 3 | 11 | Actual |
| 17895 | 87.00 | 2023-10-23 | 81 | 2 | 6 | Actual |
| 24533 | 668.86 | 2024-04-21 | 60 | 2 | 12 | Actual |
| 29389 | 185.00 | 2024-09-21 | 85 | 6 | 5 | Actual |
| 34338 | 4034.88 | 2025-01-22 | 62 | 1 | 11 | Actual |
| 5685 | 88.00 | 2022-11-22 | 67 | 6 | 3 | Actual |
| 28427 | 117.00 | 2024-08-22 | 78 | 6 | 6 | Actual |
| 16269 | 166.72 | 2023-08-23 | 80 | 3 | 11 | Actual |
| 11065 | 200.00 | 2023-03-23 | 84 | 1 | 8 | Budget |
| 5308 | 200.00 | 2022-10-23 | 74 | 1 | 7 | Budget |
| 13901 | 59.00 | 2023-06-22 | 84 | 4 | 6 | Actual |
| 2199 | 196.54 | 2022-07-23 | 78 | 6 | 8 | Actual |
| 8172 | 18112.00 | 2023-01-23 | 28 | 7 | 4 | Actual |
| 20412 | 50.76 | 2023-12-23 | 73 | 5 | 11 | Actual |
| 5468 | 304.12 | 2022-10-23 | 89 | 1 | 8 | Actual |
| 12647 | 7150.00 | 2023-05-23 | 8 | 7 | 4 | Actual |
| 26873 | 225.00 | 2024-07-22 | 85 | 6 | 3 | Actual |
| 32825 | 322.00 | 2024-12-22 | 89 | 1 | 6 | Actual |
| 16870 | 55.00 | 2023-09-22 | 89 | 2 | 6 | Actual |
| 13222 | 750.00 | 2023-05-23 | 72 | 6 | 7 | Budget |
| 16003 | 73.00 | 2023-08-23 | 82 | 1 | 7 | Actual |
| 30138 | 106.52 | 2024-09-21 | 68 | 1 | 13 | Actual |
| 27258 | 112975.00 | 2024-07-22 | 56 | 6 | 6 | Actual |
| 5226 | 220.00 | 2022-10-23 | 73 | 6 | 6 | Budget |
| 27800 | 41.19 | 2024-07-22 | 69 | 6 | 12 | Actual |
| 16368 | 6021.08 | 2023-08-23 | 94 | 6 | 11 | Actual |
| 4686 | 550.00 | 2022-10-23 | 66 | 1 | 4 | Budget |
| 33881 | 3507.00 | 2025-01-22 | 76 | 6 | 5 | Actual |
| 21671 | 408.00 | 2024-02-20 | 92 | 6 | 3 | Actual |
| 7011 | 693.00 | 2022-12-23 | 77 | 6 | 4 | Actual |
| 19572 | 427.36 | 2023-11-22 | 34 | 7 | 12 | Actual |
| 35838 | 618.81 | 2025-02-20 | 65 | 2 | 13 | Actual |
| 12012 | 434288.00 | 2023-04-22 | 46 | 7 | 6 | Actual |
| 1050 | 1201.10 | 2022-06-22 | 62 | 6 | 8 | Actual |
| 4620 | 27972.00 | 2022-10-23 | 33 | 7 | 3 | Actual |
| 37303 | 301.00 | 2025-04-22 | 83 | 1 | 5 | Actual |
| 30244 | 10634.78 | 2024-09-21 | 40 | 7 | 13 | Actual |
| 25806 | 902.00 | 2024-06-21 | 65 | 1 | 4 | Actual |
| 53 | 33968.00 | 2022-06-22 | 56 | 6 | 3 | Actual |
| 6421 | 382.00 | 2022-11-22 | 66 | 1 | 7 | Actual |
| 658 | -132.00 | 2022-06-22 | 91 | 4 | 6 | Actual |
| 19056 | 594.00 | 2023-11-22 | 65 | 1 | 7 | Actual |
| 35975 | 67.00 | 2025-03-23 | 82 | 6 | 3 | Actual |
| 16127 | 125.33 | 2023-08-23 | 85 | 2 | 8 | Actual |
| 18505 | 46.50 | 2023-10-23 | 74 | 6 | 12 | Actual |
| 21361 | 85.87 | 2024-01-23 | 76 | 2 | 11 | Actual |
| 11636 | 530.00 | 2023-04-22 | 81 | 6 | 5 | Actual |
| 17993 | 6290.00 | 2023-10-23 | 63 | 6 | 6 | Actual |
| 16980 | 88.00 | 2023-09-22 | 84 | 6 | 6 | Actual |
| 2422 | 10.00 | 2022-08-23 | 82 | 7 | 3 | Actual |
| 25129 | 348.00 | 2024-05-22 | 67 | 1 | 7 | Actual |
| 2423 | 10.00 | 2022-08-23 | 82 | 7 | 3 | Budget |
| 23688 | 141.00 | 2024-04-21 | 66 | 7 | 3 | Actual |
| 8558 | 200.00 | 2023-01-23 | 87 | 5 | 6 | Budget |
| 1310 | -42.00 | 2022-07-23 | 91 | 7 | 3 | Actual |
| 1037 | 4.00 | 2022-06-22 | 96 | 2 | 8 | Actual |
| 19726 | 15.00 | 2023-12-23 | 96 | 1 | 4 | Actual |
| 4269 | -176.00 | 2022-09-22 | 91 | 6 | 7 | Actual |
| 39401 | -475000.00 | 2025-06-21 | 43 | 7 | 12 | Actual |
| 258 | 200.00 | 2022-06-22 | 67 | 6 | 4 | Budget |
| 6454 | 360.00 | 2022-11-22 | 90 | 1 | 7 | Actual |
| 5060 | 1516.00 | 2022-10-23 | 62 | 3 | 6 | Actual |
| 10102 | 2600.00 | 2023-03-23 | 61 | 1 | 3 | Budget |
| 11853 | 380.00 | 2023-04-22 | 77 | 4 | 6 | Budget |
| 28398 | 69.00 | 2024-08-22 | 83 | 5 | 6 | Actual |
| 15904 | 21.00 | 2023-08-23 | 69 | 5 | 6 | Actual |
| 36667 | 13895.70 | 2025-03-23 | 60 | 2 | 11 | Actual |
| 37670 | 5767.86 | 2025-04-22 | 62 | 1 | 8 | Actual |
| 23110 | 900.00 | 2024-03-22 | 87 | 1 | 7 | Actual |
| 31486 | 338.00 | 2024-11-21 | 87 | 7 | 3 | Actual |
| 3706 | 503.00 | 2022-09-22 | 66 | 1 | 5 | Actual |
| 19633 | 182.00 | 2023-12-23 | 84 | 6 | 3 | Actual |
| 38023 | 10.33 | 2025-04-22 | 69 | 2 | 12 | Actual |
| 16876 | 781963.00 | 2023-09-22 | 11 | 3 | 6 | Actual |
| 15292 | 33.74 | 2023-07-23 | 83 | 3 | 11 | Actual |
| 36092 | 1310.00 | 2025-03-23 | 80 | 6 | 4 | Actual |
| 17095 | 10603.00 | 2023-09-22 | 22 | 7 | 7 | Actual |
| 2740 | 492.00 | 2022-08-23 | 80 | 1 | 6 | Actual |
| 13535 | 443.00 | 2023-06-22 | 73 | 6 | 3 | Actual |
| 35981 | 409.00 | 2025-03-23 | 90 | 6 | 3 | Actual |
| 28584 | 2046.57 | 2024-08-22 | 87 | 1 | 8 | Actual |
| 10836 | 100.00 | 2023-03-23 | 78 | 6 | 6 | Budget |
| 37057 | 1534.61 | 2025-03-23 | 23 | 7 | 13 | Actual |
| 26589 | 16743.62 | 2024-06-21 | 19 | 7 | 11 | Actual |
| 29084 | 124.06 | 2024-08-22 | 85 | 6 | 13 | Actual |
| 21723 | 34.00 | 2024-02-20 | 85 | 7 | 3 | Actual |
| 27044 | 327.00 | 2024-07-22 | 78 | 1 | 5 | Actual |
| 38405 | 1059.00 | 2025-05-23 | 97 | 6 | 4 | Actual |
| 18985 | 86.00 | 2023-11-22 | 89 | 5 | 6 | Actual |
| 34293 | 608.67 | 2025-01-22 | 81 | 6 | 8 | Actual |
| 6070 | 113226.00 | 2022-11-22 | 29 | 7 | 5 | Actual |
| 23010 | 154.00 | 2024-03-22 | 74 | 5 | 6 | Actual |
| 17411 | 64089.19 | 2023-09-22 | 15 | 7 | 11 | Actual |
| 34835 | 747.00 | 2025-02-20 | 97 | 6 | 3 | Actual |
| 17262 | 627.37 | 2023-09-22 | 62 | 2 | 11 | Actual |
| 7836 | 14675.60 | 2022-12-23 | 8 | 7 | 8 | Actual |
| 12866 | 657.00 | 2023-05-23 | 62 | 2 | 6 | Actual |
| 28603 | 546.55 | 2024-08-22 | 76 | 2 | 8 | Actual |
| 36497 | 194816.00 | 2025-03-23 | 15 | 7 | 7 | Actual |
| 18557 | 448.00 | 2023-11-22 | 67 | 1 | 3 | Actual |
| 19391 | 9.27 | 2023-11-22 | 82 | 5 | 11 | Actual |
| 3098 | 4676.00 | 2022-08-23 | 57 | 6 | 7 | Actual |
| 22266 | 3313.26 | 2024-02-20 | 61 | 6 | 8 | Actual |
| 15678 | 13126.00 | 2023-08-23 | 20 | 7 | 4 | Actual |
| 25914 | 67.00 | 2024-06-21 | 82 | 1 | 5 | Actual |
| 661 | 6.00 | 2022-06-22 | 96 | 4 | 6 | Actual |
| 26230 | 851.00 | 2024-06-21 | 66 | 6 | 7 | Actual |
| 16390 | 9051.99 | 2023-08-23 | 32 | 7 | 11 | Actual |
| 18420 | 14.59 | 2023-10-23 | 82 | 6 | 11 | Actual |
| 27923 | 3241.66 | 2024-07-22 | 76 | 6 | 13 | Actual |
| 4299 | 23131.00 | 2022-09-22 | 38 | 7 | 7 | Actual |
| 10672 | 52.00 | 2023-03-23 | 69 | 3 | 6 | Actual |
| 12358 | 80.00 | 2023-05-23 | 71 | 1 | 3 | Budget |
| 33945 | 133.00 | 2025-01-22 | 83 | 1 | 6 | Actual |
| 15083 | 10603.00 | 2023-07-23 | 22 | 7 | 7 | Actual |
| 3518 | 100.00 | 2022-09-22 | 66 | 7 | 3 | Budget |
| 1003 | 91.99 | 2022-06-22 | 68 | 2 | 8 | Actual |
| 22881 | 46943.00 | 2024-03-22 | 31 | 7 | 5 | Actual |
| 14311 | 83.74 | 2023-06-22 | 76 | 4 | 11 | Actual |
| 3032 | 16969.00 | 2022-08-23 | 33 | 7 | 6 | Actual |
| 5481 | 357.15 | 2022-10-23 | 65 | 2 | 8 | Actual |
| 7213 | 394.00 | 2022-12-23 | 66 | 1 | 6 | Actual |
| 14651 | 13.00 | 2023-07-23 | 96 | 1 | 4 | Actual |
| 8856 | 100.00 | 2023-01-23 | 67 | 2 | 8 | Budget |
| 23413 | 363.53 | 2024-03-22 | 61 | 5 | 11 | Actual |
| 25679 | 34059.60 | 2024-06-20 | 92 | 7 | 12 | Actual |
| 11710 | 100.00 | 2023-04-22 | 78 | 1 | 6 | Budget |
| 34168 | 514.00 | 2025-01-22 | 73 | 6 | 7 | Actual |
| 33710 | 55233.00 | 2025-01-22 | 38 | 7 | 3 | Actual |
| 14060 | 428.00 | 2023-06-22 | 92 | 6 | 7 | Actual |
| 18348 | 63.53 | 2023-10-23 | 67 | 4 | 11 | Actual |
| 14340 | 14.59 | 2023-06-22 | 71 | 6 | 11 | Actual |
| 26165 | 6405.00 | 2024-06-21 | 8 | 7 | 6 | Actual |
| 34389 | 50.76 | 2025-01-22 | 94 | 2 | 11 | Actual |
| 33255 | 327.36 | 2024-12-22 | 80 | 2 | 11 | Actual |
| 8826 | 669.28 | 2023-01-23 | 81 | 1 | 8 | Actual |
| 3767 | 152.00 | 2022-09-22 | 68 | 6 | 5 | Actual |
| 1595 | 19968.00 | 2022-07-23 | 60 | 1 | 6 | Actual |
| 36191 | 891.00 | 2025-03-23 | 87 | 6 | 5 | Actual |
| 35018 | 8999.00 | 2025-02-20 | 57 | 6 | 5 | Actual |
| 32122 | 73.10 | 2024-11-21 | 67 | 2 | 11 | Actual |
| 35272 | 38028.00 | 2025-02-20 | 40 | 7 | 6 | Actual |
| 2356 | -151.00 | 2022-08-23 | 91 | 6 | 3 | Actual |
| 1015 | 280.00 | 2022-06-22 | 77 | 2 | 8 | Budget |
| 29131 | 722.00 | 2024-09-21 | 73 | 1 | 3 | Actual |
| 35445 | 1210.19 | 2025-02-20 | 80 | 6 | 8 | Actual |
| 5596 | 9458.83 | 2022-10-23 | 20 | 7 | 8 | Actual |
| 29991 | 5255.11 | 2024-09-21 | 18 | 7 | 11 | Actual |
| 36013 | 52039.00 | 2025-03-23 | 40 | 7 | 3 | Actual |
| 19969 | 141.00 | 2023-12-23 | 65 | 4 | 6 | Actual |
| 35077 | 845348.00 | 2025-02-20 | 46 | 7 | 5 | Actual |
| 5629 | 46.00 | 2022-11-22 | 69 | 1 | 3 | Actual |
| 33370 | 4508.29 | 2024-12-22 | 22 | 7 | 11 | Actual |
| 32835 | 122.00 | 2024-12-22 | 66 | 2 | 6 | Actual |
| 27674 | 2030.58 | 2024-07-22 | 61 | 6 | 11 | Actual |
| 39218 | 61.40 | 2025-05-23 | 82 | 6 | 12 | Actual |
| 1825 | 176.00 | 2022-07-23 | 87 | 5 | 6 | Actual |
| 19445 | 3795.51 | 2023-11-22 | 18 | 7 | 11 | Actual |
| 17680 | 821.00 | 2023-10-23 | 77 | 1 | 4 | Actual |
| 12163 | 442.00 | 2023-04-22 | 66 | 1 | 8 | Actual |
| 15985 | 72491.00 | 2023-08-23 | 46 | 7 | 6 | Actual |
| 22950 | 3061.00 | 2024-03-22 | 62 | 3 | 6 | Actual |
| 21946 | 104.00 | 2024-02-20 | 65 | 2 | 6 | Actual |
| 1990 | 574.00 | 2022-07-23 | 65 | 6 | 7 | Actual |
| 21733 | 5896.00 | 2024-02-20 | 61 | 1 | 4 | Actual |
| 31555 | 11.00 | 2024-11-21 | 96 | 6 | 4 | Actual |
| 19844 | 135.00 | 2023-12-23 | 83 | 6 | 5 | Actual |
| 36181 | 302.00 | 2025-03-23 | 74 | 6 | 5 | Actual |
| 19424 | 19.91 | 2023-11-22 | 82 | 6 | 11 | Actual |
| 13022 | 127.00 | 2023-05-23 | 73 | 5 | 6 | Actual |
| 13880 | -199.00 | 2023-06-22 | 91 | 3 | 6 | Actual |
| 12499 | 13.00 | 2023-05-23 | 71 | 7 | 3 | Actual |
| 31972 | 1401.11 | 2024-11-21 | 65 | 1 | 8 | Actual |
| 19471 | 8.21 | 2023-11-22 | 67 | 1 | 12 | Actual |
| 6235 | 200.00 | 2022-11-22 | 66 | 4 | 6 | Budget |
| 18446 | 1358.23 | 2023-10-23 | 23 | 7 | 11 | Actual |
| 31133 | 76263.88 | 2024-10-22 | 39 | 7 | 11 | Actual |
| 27304 | 33870.00 | 2024-07-22 | 24 | 7 | 6 | Actual |
| 7199 | 18411.00 | 2022-12-23 | 38 | 7 | 5 | Actual |
| 26325 | 473.82 | 2024-06-21 | 74 | 2 | 8 | Actual |
| 14476 | 35000.00 | 2023-06-22 | 99 | 6 | 12 | Actual |
| 28685 | 3267.84 | 2024-08-22 | 61 | 1 | 11 | Actual |
| 38151 | 41.60 | 2025-04-22 | 82 | 2 | 13 | Actual |
| 35594 | -108.81 | 2025-02-20 | 91 | 4 | 11 | Actual |
| 37235 | 156.00 | 2025-04-22 | 71 | 6 | 4 | Actual |
| 37617 | 93.00 | 2025-04-22 | 71 | 6 | 7 | Actual |
| 20150 | 20823.00 | 2023-12-23 | 8 | 7 | 7 | Actual |
| 16936 | 15.00 | 2023-09-22 | 69 | 5 | 6 | Actual |
| 4393 | 380.00 | 2022-09-22 | 87 | 2 | 8 | Budget |
| 36251 | 526.00 | 2025-03-23 | 90 | 1 | 6 | Actual |
| 27418 | 510.18 | 2024-07-22 | 68 | 1 | 8 | Actual |
| 14757 | 114.00 | 2023-07-23 | 68 | 6 | 5 | Actual |
| 36486 | 44651.00 | 2025-03-23 | 94 | 6 | 7 | Actual |
| 652 | 80.00 | 2022-06-22 | 85 | 4 | 6 | Budget |
| 11169 | 30.00 | 2023-03-23 | 82 | 6 | 8 | Budget |
| 2179 | 200.00 | 2022-07-23 | 65 | 6 | 8 | Budget |
| 7955 | 90.00 | 2023-01-23 | 83 | 6 | 3 | Budget |
| 26814 | 44814.37 | 2024-06-21 | 39 | 7 | 13 | Actual |
| 19185 | 460.18 | 2023-11-22 | 76 | 2 | 8 | Actual |
| 11294 | 220.00 | 2023-04-22 | 73 | 6 | 3 | Budget |
| 1006 | 37.45 | 2022-06-22 | 71 | 2 | 8 | Actual |
| 13929 | 227.00 | 2023-06-22 | 87 | 5 | 6 | Actual |
| 37987 | 7837.08 | 2025-04-22 | 100 | 7 | 11 | Actual |
| 34153 | 7033.00 | 2025-01-22 | 53 | 6 | 7 | Actual |
| 8984 | 20460.00 | 2023-02-20 | 60 | 1 | 3 | Actual |
| 15710 | 176.00 | 2023-08-23 | 78 | 1 | 5 | Actual |
| 13653 | 49.00 | 2023-06-22 | 69 | 6 | 4 | Actual |
| 28611 | 181.39 | 2024-08-22 | 85 | 2 | 8 | Actual |
| 7369 | 179.00 | 2022-12-23 | 74 | 4 | 6 | Actual |
| 38532 | 442.00 | 2025-05-23 | 65 | 1 | 6 | Actual |
| 631 | 50.00 | 2022-06-22 | 71 | 4 | 6 | Budget |
| 28048 | 39577.00 | 2024-08-22 | 28 | 7 | 3 | Actual |
| 16120 | 751.10 | 2023-08-23 | 77 | 2 | 8 | Actual |
| 5880 | 249.00 | 2022-11-22 | 73 | 6 | 4 | Actual |
| 25279 | 3222.35 | 2024-05-22 | 62 | 6 | 8 | Actual |
| 9042 | 1300.00 | 2023-02-20 | 61 | 6 | 3 | Budget |
| 30966 | 1924.20 | 2024-10-22 | 62 | 1 | 11 | Actual |
| 15026 | 236.00 | 2023-07-23 | 85 | 1 | 7 | Actual |
| 22708 | 53563.00 | 2024-03-22 | 60 | 1 | 4 | Actual |
| 19618 | 700.00 | 2023-12-23 | 66 | 6 | 3 | Actual |
| 14066 | 480761.00 | 2023-06-22 | 4 | 7 | 7 | Actual |
| 32189 | 97.57 | 2024-11-21 | 84 | 4 | 11 | Actual |
| 13214 | 154.00 | 2023-05-23 | 67 | 6 | 7 | Actual |
| 29396 | 13.00 | 2024-09-21 | 96 | 6 | 5 | Actual |
| 14182 | 288.97 | 2023-06-22 | 92 | 6 | 8 | Actual |
| 17514 | -168.39 | 2023-09-22 | 91 | 6 | 12 | Actual |
| 4293 | 40825.00 | 2022-09-22 | 31 | 7 | 7 | Actual |
| 21363 | 45.44 | 2024-01-23 | 78 | 2 | 11 | Actual |
| 21155 | 7712.00 | 2024-01-23 | 76 | 6 | 7 | Actual |
| 24330 | 50.76 | 2024-04-21 | 94 | 1 | 11 | Actual |
| 35663 | 11957.36 | 2025-02-20 | 7 | 7 | 11 | Actual |
| 36170 | 5093.00 | 2025-03-23 | 61 | 6 | 5 | Actual |
| 33106 | 535.94 | 2024-12-22 | 78 | 1 | 8 | Actual |
| 4118 | 30.00 | 2022-09-22 | 82 | 6 | 6 | Budget |
| 32872 | 157.00 | 2024-12-22 | 78 | 3 | 6 | Actual |
| 38653 | 75.00 | 2025-05-23 | 83 | 5 | 6 | Actual |
| 31328 | 2690.78 | 2024-10-22 | 76 | 6 | 13 | Actual |
| 12796 | 6991.00 | 2023-05-23 | 22 | 7 | 5 | Actual |
| 36030 | 315.00 | 2025-03-23 | 80 | 7 | 3 | Actual |
| 38066 | 64.59 | 2025-04-22 | 82 | 6 | 12 | Actual |
| 3304 | 50.00 | 2022-08-23 | 71 | 6 | 8 | Budget |
| 20887 | 494396.00 | 2024-01-23 | 4 | 7 | 5 | Actual |
| 12118 | 170.00 | 2023-04-22 | 90 | 6 | 7 | Actual |
| 3432 | 850.00 | 2022-09-22 | 62 | 6 | 3 | Budget |
| 15494 | 490.00 | 2023-08-23 | 74 | 1 | 3 | Actual |
| 18154 | 1105.65 | 2023-10-23 | 77 | 1 | 8 | Actual |
| 18768 | 411.00 | 2023-11-22 | 66 | 1 | 5 | Actual |
| 23826 | 211.00 | 2024-04-21 | 89 | 1 | 5 | Actual |
| 4225 | 2802.00 | 2022-09-22 | 61 | 6 | 7 | Actual |
| 398 | 252.00 | 2022-06-22 | 67 | 6 | 5 | Actual |
| 2838 | 550.00 | 2022-08-23 | 80 | 3 | 6 | Budget |
| 32980 | 17287.00 | 2024-12-22 | 18 | 7 | 6 | Actual |
| 38007 | 69.91 | 2025-04-22 | 85 | 1 | 12 | Actual |
| 24592 | 35000.00 | 2024-04-21 | 99 | 6 | 12 | Actual |
| 17420 | 54307.09 | 2023-09-22 | 29 | 7 | 11 | Actual |
| 12179 | 982.92 | 2023-04-22 | 77 | 1 | 8 | Actual |
| 11536 | 132382.00 | 2023-04-22 | 35 | 7 | 4 | Actual |
| 10449 | 200.00 | 2023-03-23 | 78 | 1 | 5 | Budget |
| 37149 | 21397.00 | 2025-04-22 | 22 | 7 | 3 | Actual |
| 2257 | 2178.00 | 2022-08-23 | 62 | 1 | 3 | Actual |
| 18417 | 61.40 | 2023-10-23 | 78 | 6 | 11 | Actual |
| 22053 | 11332.00 | 2024-02-20 | 57 | 6 | 6 | Actual |
| 10916 | 252.00 | 2023-03-23 | 78 | 1 | 7 | Actual |
| 15651 | 579.00 | 2023-08-23 | 77 | 6 | 4 | Actual |
| 37796 | 60.33 | 2025-04-22 | 71 | 1 | 11 | Actual |
| 5502 | 480.00 | 2022-10-23 | 80 | 2 | 8 | Budget |
| 19936 | 145.00 | 2023-12-23 | 92 | 2 | 6 | Actual |
| 22197 | 57235.00 | 2024-02-20 | 34 | 7 | 7 | Actual |
| 3408 | 540.00 | 2022-09-22 | 87 | 1 | 3 | Actual |
| 7017 | 459.00 | 2022-12-23 | 81 | 6 | 4 | Actual |
| 26781 | 129.32 | 2024-06-21 | 85 | 6 | 13 | Actual |
| 307 | 10976.00 | 2022-06-22 | 18 | 7 | 4 | Actual |
| 14441 | -46.05 | 2023-06-22 | 91 | 2 | 12 | Actual |
| 15549 | 703914.00 | 2023-08-23 | 4 | 7 | 3 | Actual |
| 27332 | 426.00 | 2024-07-22 | 78 | 1 | 7 | Actual |
| 5423 | 20904.00 | 2022-10-23 | 40 | 7 | 7 | Actual |
| 26208 | 92.00 | 2024-06-21 | 82 | 1 | 7 | Actual |
| 12150 | 35582.00 | 2023-04-22 | 39 | 7 | 7 | Actual |
| 15547 | 45000.00 | 2023-08-23 | 99 | 6 | 3 | Actual |
| 37153 | 370560.00 | 2025-04-22 | 29 | 7 | 3 | Actual |
| 32015 | 226.84 | 2024-11-21 | 84 | 2 | 8 | Actual |
| 26400 | 46441.34 | 2024-06-21 | 38 | 7 | 8 | Actual |
| 16435 | 2.89 | 2023-08-23 | 69 | 2 | 12 | Actual |
| 24074 | 39785.00 | 2024-04-21 | 19 | 7 | 6 | Actual |
| 33549 | 434.59 | 2024-12-22 | 81 | 2 | 13 | Actual |
| 36782 | 448.64 | 2025-03-23 | 65 | 6 | 11 | Actual |
| 17918 | 179.00 | 2023-10-23 | 74 | 3 | 6 | Actual |
| 17606 | -242.00 | 2023-10-23 | 91 | 6 | 3 | Actual |
| 580 | 158.00 | 2022-06-22 | 68 | 3 | 6 | Actual |
| 32135 | 73.10 | 2024-11-21 | 84 | 2 | 11 | Actual |
| 35423 | 7.00 | 2025-02-20 | 96 | 2 | 8 | Actual |
| 24982 | 29009.00 | 2024-05-22 | 60 | 3 | 6 | Actual |
| 33631 | 205.00 | 2025-01-22 | 71 | 1 | 3 | Actual |
| 10119 | 100.00 | 2023-03-23 | 74 | 1 | 3 | Budget |
| 8305 | 82387.00 | 2023-01-23 | 15 | 7 | 5 | Actual |
| 13812 | 172.00 | 2023-06-22 | 74 | 1 | 6 | Actual |
| 28232 | 73.00 | 2024-08-22 | 82 | 6 | 5 | Actual |
| 37709 | 340.48 | 2025-04-22 | 78 | 2 | 8 | Actual |
| 24049 | 323.00 | 2024-04-21 | 77 | 6 | 6 | Actual |
| 7511 | 63776.00 | 2022-12-23 | 14 | 7 | 6 | Actual |
| 23366 | 19.91 | 2024-03-22 | 71 | 3 | 11 | Actual |
| 19893 | 29.00 | 2023-12-23 | 71 | 1 | 6 | Actual |
| 9597 | 280.00 | 2023-02-20 | 66 | 4 | 6 | Budget |
| 37972 | 1843.35 | 2025-04-22 | 23 | 7 | 11 | Actual |
| 30733 | 151877.00 | 2024-10-22 | 21 | 7 | 6 | Actual |
| 6441 | 715.00 | 2022-11-22 | 81 | 1 | 7 | Actual |
| 25349 | 302.89 | 2024-05-22 | 77 | 1 | 11 | Actual |
| 28557 | 233691.00 | 2024-08-22 | 37 | 7 | 7 | Actual |
| 35893 | 4.00 | 2025-02-20 | 96 | 6 | 13 | Actual |
| 21894 | 101248.00 | 2024-02-20 | 15 | 7 | 5 | Actual |
| 37128 | 1013.00 | 2025-04-22 | 87 | 6 | 3 | Actual |
| 24434 | 48.63 | 2024-04-21 | 87 | 5 | 11 | Actual |
| 37373 | 37874.00 | 2025-04-22 | 38 | 7 | 5 | Actual |
| 13194 | 33700.00 | 2023-05-23 | 53 | 6 | 7 | Budget |
| 31216 | 53.95 | 2024-10-22 | 82 | 6 | 12 | Actual |
| 22744 | 8382.00 | 2024-03-22 | 63 | 6 | 4 | Actual |
| 24084 | 24969.00 | 2024-04-21 | 33 | 7 | 6 | Actual |
| 32244 | 128.42 | 2024-11-21 | 78 | 6 | 11 | Actual |
| 23007 | 17.00 | 2024-03-22 | 69 | 5 | 6 | Actual |
| 9161 | 90.00 | 2023-02-20 | 87 | 7 | 3 | Actual |
| 21987 | 35.00 | 2024-02-20 | 82 | 3 | 6 | Actual |
| 21483 | 45.44 | 2024-01-23 | 84 | 6 | 11 | Actual |
| 27157 | 15.00 | 2024-07-22 | 71 | 2 | 6 | Actual |
| 9026 | -264.00 | 2023-02-20 | 91 | 1 | 3 | Actual |
| 16072 | 172852.00 | 2023-08-23 | 35 | 7 | 7 | Actual |
| 238 | 3900.00 | 2022-06-22 | 52 | 6 | 4 | Budget |
| 20063 | 13109.00 | 2023-12-23 | 20 | 7 | 6 | Actual |
| 24378 | 31.61 | 2024-04-21 | 84 | 3 | 11 | Actual |
| 19361 | 51.82 | 2023-11-22 | 78 | 4 | 11 | Actual |
| 26604 | 88111.98 | 2024-06-21 | 39 | 7 | 11 | Actual |
| 14543 | 660.00 | 2023-07-23 | 66 | 6 | 3 | Actual |
| 24334 | 690.13 | 2024-04-21 | 61 | 2 | 11 | Actual |
| 23527 | 160.34 | 2024-03-22 | 92 | 1 | 12 | Actual |
| 9807 | 200.00 | 2023-02-20 | 84 | 1 | 7 | Budget |
| 28360 | 146.00 | 2024-08-22 | 67 | 4 | 6 | Actual |
| 31635 | 306.00 | 2024-11-21 | 78 | 6 | 5 | Actual |
| 33822 | 31662.00 | 2025-01-22 | 28 | 7 | 4 | Actual |
| 15998 | 558.00 | 2023-08-23 | 76 | 1 | 7 | Actual |
| 36144 | 158.00 | 2025-03-23 | 71 | 1 | 5 | Actual |
| 14465 | 5.01 | 2023-06-22 | 82 | 6 | 12 | Actual |
| 24112 | 211.00 | 2024-04-21 | 84 | 1 | 7 | Actual |
| 19288 | 206.08 | 2023-11-22 | 90 | 1 | 11 | Actual |
| 7189 | 2886.00 | 2022-12-23 | 23 | 7 | 5 | Actual |
| 6294 | 100.00 | 2022-11-22 | 74 | 5 | 6 | Budget |
| 17353 | 44.38 | 2023-09-22 | 77 | 5 | 11 | Actual |
| 35881 | 204.76 | 2025-02-20 | 78 | 6 | 13 | Actual |
| 31669 | 31223.00 | 2024-11-21 | 32 | 7 | 5 | Actual |
| 10534 | 454012.00 | 2023-03-23 | 6 | 7 | 5 | Actual |
| 17823 | 38500.00 | 2023-10-23 | 99 | 6 | 5 | Actual |
| 19937 | 4.00 | 2023-12-23 | 96 | 2 | 6 | Actual |
| 5966 | 650.00 | 2022-11-22 | 77 | 1 | 5 | Budget |
| 874 | 47.00 | 2022-06-22 | 69 | 6 | 7 | Actual |
| 27510 | 287980.69 | 2024-07-22 | 15 | 7 | 8 | Actual |
| 19952 | 395.00 | 2023-12-23 | 77 | 3 | 6 | Actual |
| 23615 | -334.00 | 2024-04-21 | 91 | 1 | 3 | Actual |
| 39106 | 336.94 | 2025-05-23 | 92 | 6 | 11 | Actual |
| 25235 | 317.75 | 2024-05-22 | 84 | 1 | 8 | Actual |
| 7541 | 650.00 | 2022-12-23 | 65 | 1 | 7 | Budget |
| 21777 | 740.00 | 2024-02-20 | 76 | 6 | 4 | Actual |
| 10721 | 60.00 | 2023-03-23 | 71 | 4 | 6 | Budget |
| 26420 | 351.83 | 2024-06-21 | 77 | 1 | 11 | Actual |
| 21558 | 23.10 | 2024-01-23 | 65 | 6 | 12 | Actual |
| 26329 | 1069.28 | 2024-06-21 | 80 | 2 | 8 | Actual |
| 29047 | 664.42 | 2024-08-22 | 81 | 2 | 13 | Actual |
| 32972 | 135485.00 | 2024-12-22 | 101 | 6 | 6 | Actual |
| 36870 | 75.23 | 2025-03-23 | 66 | 2 | 12 | Actual |
| 34259 | 1285.95 | 2025-01-22 | 80 | 2 | 8 | Actual |
| 11980 | 12381.00 | 2023-04-22 | 94 | 6 | 6 | Actual |
| 10331 | 11.00 | 2023-03-23 | 96 | 1 | 4 | Actual |
| 11279 | 3400.00 | 2023-04-22 | 63 | 6 | 3 | Budget |
| 7599 | 576.00 | 2022-12-23 | 65 | 6 | 7 | Actual |
| 35020 | 5158.00 | 2025-02-20 | 61 | 6 | 5 | Actual |
| 20138 | 129.00 | 2023-12-23 | 89 | 6 | 7 | Actual |
| 27713 | 16743.62 | 2024-07-22 | 19 | 7 | 11 | Actual |
| 16560 | 390.00 | 2023-09-22 | 73 | 6 | 3 | Actual |
| 34789 | 107.00 | 2025-02-20 | 82 | 1 | 3 | Actual |
| 29812 | 50656.57 | 2024-09-21 | 7 | 7 | 8 | Actual |
| 17766 | 135.00 | 2023-10-23 | 68 | 1 | 5 | Actual |
| 2687 | 9491.00 | 2022-08-23 | 7 | 7 | 5 | Actual |
| 3738 | 650.00 | 2022-09-22 | 87 | 1 | 5 | Budget |
| 17335 | 96.51 | 2023-09-22 | 89 | 4 | 11 | Actual |
| 4066 | 200.00 | 2022-09-22 | 87 | 5 | 6 | Budget |
| 38594 | 153.00 | 2025-05-23 | 74 | 3 | 6 | Actual |
| 6801 | 850.00 | 2022-12-23 | 62 | 6 | 3 | Budget |
| 30114 | 39672.77 | 2024-09-21 | 21 | 7 | 12 | Actual |
| 21937 | 148.00 | 2024-02-20 | 89 | 1 | 6 | Actual |
| 20799 | 49486.00 | 2024-01-23 | 13 | 7 | 4 | Actual |
| 37901 | 59.27 | 2025-04-22 | 66 | 5 | 11 | Actual |
| 25309 | 1235777.14 | 2024-05-22 | 4 | 7 | 8 | Actual |
| 29454 | 62969.00 | 2024-09-21 | 12 | 2 | 6 | Actual |
| 10604 | -192.00 | 2023-03-23 | 91 | 1 | 6 | Actual |
| 31480 | 398.00 | 2024-11-21 | 80 | 7 | 3 | Actual |
| 2683 | 161000.00 | 2022-08-23 | 101 | 6 | 5 | Budget |
| 22625 | 650.00 | 2024-03-22 | 65 | 6 | 3 | Actual |
| 5298 | 168.00 | 2022-10-23 | 67 | 1 | 7 | Actual |
| 12197 | 302.60 | 2023-04-22 | 90 | 1 | 8 | Actual |
| 26077 | 206.00 | 2024-06-21 | 65 | 4 | 6 | Actual |
| 11876 | 11800.00 | 2023-04-22 | 60 | 5 | 6 | Budget |
| 38394 | 67.00 | 2025-05-23 | 82 | 6 | 4 | Actual |
| 38465 | 8990.00 | 2025-05-23 | 53 | 6 | 5 | Actual |
| 12109 | 138.00 | 2023-04-22 | 83 | 6 | 7 | Actual |
| 34755 | 54695.25 | 2025-01-22 | 21 | 7 | 13 | Actual |
| 20143 | 8.00 | 2023-12-23 | 96 | 6 | 7 | Actual |
| 23173 | 22545.00 | 2024-03-22 | 33 | 7 | 7 | Actual |
| 25670 | 11560.00 | 2024-06-20 | 93 | 7 | 8 | Actual |
| 10002 | -214.07 | 2023-02-20 | 91 | 2 | 8 | Actual |
| 30000 | 78096.90 | 2024-09-21 | 31 | 7 | 11 | Actual |
| 32448 | 64.41 | 2024-11-21 | 71 | 6 | 13 | Actual |
| 7275 | 142.00 | 2022-12-23 | 76 | 2 | 6 | Actual |
| 8834 | 100.00 | 2023-01-23 | 85 | 1 | 8 | Budget |
| 21986 | 330.00 | 2024-02-20 | 81 | 3 | 6 | Actual |
| 30793 | 93.00 | 2024-10-22 | 71 | 6 | 7 | Actual |
| 29020 | 343.36 | 2024-08-22 | 81 | 1 | 13 | Actual |
| 2517 | 187.00 | 2022-08-23 | 74 | 6 | 4 | Actual |
| 38471 | 2761.00 | 2025-05-23 | 62 | 6 | 5 | Actual |
| 19363 | 108.21 | 2023-11-22 | 81 | 4 | 11 | Actual |
| 25826 | -428.00 | 2024-06-21 | 91 | 1 | 4 | Actual |
| 8018 | 90.00 | 2023-01-23 | 74 | 7 | 3 | Budget |
| 5610 | 72185.76 | 2022-10-23 | 39 | 7 | 8 | Actual |
| 32539 | 49.00 | 2024-12-22 | 69 | 6 | 3 | Actual |
| 12431 | 93.00 | 2023-05-23 | 78 | 6 | 3 | Actual |
| 35897 | 542169.25 | 2025-02-20 | 4 | 7 | 13 | Actual |
| 19078 | 378.00 | 2023-11-22 | 94 | 1 | 7 | Actual |
| 14405 | 36.93 | 2023-06-22 | 80 | 1 | 12 | Actual |
| 9205 | 200.00 | 2023-02-20 | 84 | 1 | 4 | Budget |
| 25747 | 622661.00 | 2024-06-21 | 6 | 7 | 3 | Actual |
| 8452 | 655.00 | 2023-01-23 | 80 | 3 | 6 | Actual |
| 2011 | 185.00 | 2022-07-23 | 78 | 6 | 7 | Actual |
| 330 | 33920.00 | 2022-06-22 | 60 | 1 | 5 | Actual |
| 3647 | 720.00 | 2022-09-22 | 80 | 6 | 4 | Actual |
| 33461 | 750.77 | 2024-12-22 | 77 | 6 | 12 | Actual |
| 1466 | 189.00 | 2022-07-23 | 68 | 1 | 5 | Actual |
| 17753 | 192344.00 | 2023-10-23 | 37 | 7 | 4 | Actual |
| 13228 | 3921.00 | 2023-05-23 | 76 | 6 | 7 | Actual |
| 5354 | 380.00 | 2022-10-23 | 66 | 6 | 7 | Budget |
| 1752 | 100.00 | 2022-07-23 | 68 | 4 | 6 | Budget |
| 13235 | 480.00 | 2023-05-23 | 81 | 6 | 7 | Budget |
| 35742 | 52.89 | 2025-02-20 | 94 | 2 | 12 | Actual |
| 18551 | 6323.22 | 2023-10-23 | 100 | 7 | 12 | Actual |
Generated 2025-07-22 18:19:49.405 UTC