[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 36605
2804 items
NOTE: Only 1000 elements of total 2804 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2089 | 650.00 | 2022-07-23 | 77 | 1 | 8 | Budget |
| 22614 | 15.00 | 2024-03-22 | 96 | 1 | 3 | Actual |
| 9918 | 480.00 | 2023-02-20 | 65 | 1 | 8 | Budget |
| 35375 | 493.51 | 2025-02-20 | 68 | 1 | 8 | Actual |
| 24218 | 613.21 | 2024-04-21 | 66 | 2 | 8 | Actual |
| 6332 | 1500.00 | 2022-11-22 | 61 | 6 | 6 | Budget |
| 19123 | 111289.00 | 2023-11-22 | 14 | 7 | 7 | Actual |
| 24046 | 166.00 | 2024-04-21 | 73 | 6 | 6 | Actual |
| 34563 | 5.00 | 2025-01-22 | 96 | 1 | 12 | Actual |
| 4330 | 200.00 | 2022-09-22 | 78 | 1 | 8 | Budget |
| 22918 | 9.00 | 2024-03-22 | 96 | 1 | 6 | Actual |
| 11943 | 100.00 | 2023-04-22 | 67 | 6 | 6 | Budget |
| 33154 | 5726.95 | 2024-12-22 | 61 | 6 | 8 | Actual |
| 27316 | 4820988.00 | 2024-07-22 | 43 | 7 | 6 | Actual |
| 16820 | 639130.00 | 2023-09-22 | 46 | 7 | 5 | Actual |
| 32240 | 253.96 | 2024-11-21 | 73 | 6 | 11 | Actual |
| 27958 | 10334.78 | 2024-07-22 | 32 | 7 | 13 | Actual |
| 30114 | 39672.77 | 2024-09-21 | 21 | 7 | 12 | Actual |
| 6004 | 2828.00 | 2022-11-22 | 62 | 6 | 5 | Actual |
| 1888 | 116.00 | 2022-07-23 | 89 | 6 | 6 | Actual |
| 31691 | 288.00 | 2024-11-21 | 76 | 1 | 6 | Actual |
| 31516 | 547.00 | 2024-11-21 | 90 | 1 | 4 | Actual |
| 39212 | 425.24 | 2025-05-23 | 74 | 6 | 12 | Actual |
| 13421 | 480.00 | 2023-05-23 | 80 | 6 | 8 | Budget |
| 25941 | 405.00 | 2024-06-21 | 72 | 6 | 5 | Actual |
| 14010 | 520.00 | 2023-06-22 | 73 | 1 | 7 | Actual |
| 30752 | 7434.00 | 2024-10-22 | 61 | 1 | 7 | Actual |
| 12093 | 236.00 | 2023-04-22 | 73 | 6 | 7 | Actual |
| 24812 | 74965.00 | 2024-05-22 | 15 | 7 | 4 | Actual |
| 33887 | 271.00 | 2025-01-22 | 83 | 6 | 5 | Actual |
| 9072 | 280.00 | 2023-02-20 | 81 | 6 | 3 | Budget |
| 37283 | -29202.00 | 2025-04-22 | 43 | 7 | 4 | Actual |
| 33601 | 82318.58 | 2024-12-22 | 15 | 7 | 13 | Actual |
| 1511 | 12900.00 | 2022-07-23 | 57 | 6 | 5 | Budget |
| 15355 | 61.40 | 2023-07-23 | 85 | 6 | 11 | Actual |
| 2014 | 705.00 | 2022-07-23 | 80 | 6 | 7 | Actual |
| 24303 | 2495659.61 | 2024-04-21 | 46 | 7 | 8 | Actual |
| 2645 | 144.00 | 2022-08-23 | 68 | 6 | 5 | Actual |
| 10208 | 255400.00 | 2023-03-23 | 101 | 6 | 3 | Budget |
| 4260 | 200.00 | 2022-09-22 | 83 | 6 | 7 | Budget |
| 23243 | 49380.79 | 2024-03-22 | 60 | 6 | 8 | Actual |
| 24607 | 6954.08 | 2024-04-21 | 24 | 7 | 12 | Actual |
| 37671 | 1125.34 | 2025-04-22 | 65 | 1 | 8 | Actual |
| 4030 | 510.00 | 2022-09-22 | 62 | 5 | 6 | Actual |
| 24388 | 1076.31 | 2024-04-21 | 61 | 4 | 11 | Actual |
| 32471 | 434207.59 | 2024-11-21 | 6 | 7 | 13 | Actual |
| 30213 | 201.26 | 2024-09-21 | 90 | 6 | 13 | Actual |
| 17202 | 34500.00 | 2023-09-22 | 99 | 6 | 8 | Actual |
| 7458 | 6500.00 | 2022-12-23 | 63 | 6 | 6 | Budget |
| 1425 | 288400.00 | 2022-07-23 | 101 | 6 | 4 | Budget |
| 17710 | 285.00 | 2023-10-23 | 72 | 6 | 4 | Actual |
| 32731 | 1134.00 | 2024-12-22 | 87 | 1 | 5 | Actual |
| 17928 | 454.00 | 2023-10-23 | 87 | 3 | 6 | Actual |
| 14659 | 2462.00 | 2023-07-23 | 62 | 6 | 4 | Actual |
| 5559 | 380.00 | 2022-10-23 | 77 | 6 | 8 | Budget |
| 15978 | 31149.00 | 2023-08-23 | 34 | 7 | 6 | Actual |
| 9403 | 148.00 | 2023-02-20 | 85 | 6 | 5 | Actual |
| 18650 | 42.00 | 2023-11-22 | 68 | 7 | 3 | Actual |
| 29286 | 486.00 | 2024-09-21 | 73 | 6 | 4 | Actual |
| 13148 | 3624.00 | 2023-05-23 | 62 | 1 | 7 | Actual |
| 10791 | 234.00 | 2023-03-23 | 87 | 5 | 6 | Actual |
| 25636 | 3223.16 | 2024-05-22 | 22 | 7 | 12 | Actual |
| 8321 | 19220.00 | 2023-01-23 | 38 | 7 | 5 | Actual |
| 27178 | 2454.00 | 2024-07-22 | 61 | 3 | 6 | Actual |
| 15415 | 64.59 | 2023-07-23 | 89 | 1 | 12 | Actual |
| 13130 | 14172.00 | 2023-05-23 | 28 | 7 | 6 | Actual |
| 28968 | 126.29 | 2024-08-22 | 89 | 6 | 12 | Actual |
| 435 | 4254.00 | 2022-06-22 | 94 | 6 | 5 | Actual |
| 24883 | 687.00 | 2024-05-22 | 80 | 6 | 5 | Actual |
| 6041 | 100.00 | 2022-11-22 | 85 | 6 | 5 | Budget |
| 37314 | 24972.00 | 2025-04-22 | 52 | 6 | 5 | Actual |
| 35342 | 947193.00 | 2025-02-20 | 6 | 7 | 7 | Actual |
| 24537 | 8.21 | 2024-04-21 | 66 | 2 | 12 | Actual |
| 26498 | 22.04 | 2024-06-21 | 71 | 4 | 11 | Actual |
| 24507 | 235.87 | 2024-04-21 | 61 | 1 | 12 | Actual |
| 27582 | 103.95 | 2024-07-22 | 90 | 2 | 11 | Actual |
| 5711 | 83.00 | 2022-11-22 | 83 | 6 | 3 | Actual |
| 23606 | 1562.00 | 2024-04-21 | 80 | 1 | 3 | Actual |
| 5383 | 118.00 | 2022-10-23 | 84 | 6 | 7 | Actual |
| 13161 | 400.00 | 2023-05-23 | 73 | 1 | 7 | Budget |
| 7863 | 2400.00 | 2023-01-23 | 61 | 1 | 3 | Budget |
| 13070 | 246.00 | 2023-05-23 | 65 | 6 | 6 | Actual |
| 34604 | 153.95 | 2025-01-22 | 68 | 6 | 12 | Actual |
| 2390 | 12108.00 | 2022-08-23 | 46 | 7 | 3 | Actual |
| 570 | 2300.00 | 2022-06-22 | 61 | 3 | 6 | Budget |
| 15866 | 236.00 | 2023-08-23 | 89 | 3 | 6 | Actual |
| 8460 | 100.00 | 2023-01-23 | 84 | 3 | 6 | Budget |
| 2509 | 34.00 | 2022-08-23 | 69 | 6 | 4 | Actual |
| 33552 | 127.57 | 2024-12-22 | 84 | 2 | 13 | Actual |
| 5770 | 40.00 | 2022-11-22 | 71 | 7 | 3 | Budget |
| 37783 | 122579.12 | 2025-04-22 | 39 | 7 | 8 | Actual |
| 2455 | 110.00 | 2022-08-23 | 71 | 1 | 4 | Budget |
| 499 | 550.00 | 2022-06-22 | 80 | 1 | 6 | Budget |
| 23035 | 230.00 | 2024-03-22 | 65 | 6 | 6 | Actual |
| 23522 | 8.21 | 2024-03-22 | 85 | 1 | 12 | Actual |
| 25446 | 6234.92 | 2024-05-22 | 60 | 5 | 11 | Actual |
| 25977 | 22336.00 | 2024-06-21 | 28 | 7 | 5 | Actual |
| 36208 | 14817.00 | 2025-03-23 | 18 | 7 | 5 | Actual |
| 32011 | 1158.68 | 2024-11-21 | 80 | 2 | 8 | Actual |
| 11012 | 8321.00 | 2023-03-23 | 22 | 7 | 7 | Actual |
| 33435 | 96.51 | 2024-12-22 | 87 | 2 | 12 | Actual |
| 26616 | 12.46 | 2024-06-21 | 68 | 1 | 12 | Actual |
| 7734 | 105.63 | 2022-12-23 | 68 | 2 | 8 | Actual |
| 23919 | 231.00 | 2024-04-21 | 89 | 1 | 6 | Actual |
| 10777 | 85.00 | 2023-03-23 | 78 | 5 | 6 | Actual |
| 39136 | 13019.09 | 2025-05-23 | 40 | 7 | 11 | Actual |
| 5631 | 60.00 | 2022-11-22 | 71 | 1 | 3 | Budget |
| 13728 | 236.00 | 2023-06-22 | 89 | 1 | 5 | Actual |
| 13647 | 3661.00 | 2023-06-22 | 62 | 6 | 4 | Actual |
| 9920 | 670.79 | 2023-02-20 | 66 | 1 | 8 | Actual |
| 16056 | 199230.00 | 2023-08-23 | 13 | 7 | 7 | Actual |
| 119 | 13720.00 | 2022-06-22 | 18 | 7 | 3 | Actual |
| 25154 | 7450.00 | 2024-05-22 | 54 | 6 | 7 | Actual |
| 31149 | 303.96 | 2024-10-22 | 76 | 1 | 12 | Actual |
| 37815 | 268305.76 | 2025-04-22 | 12 | 2 | 11 | Actual |
| 6749 | 532.00 | 2022-12-23 | 66 | 1 | 3 | Actual |
| 27665 | 101.82 | 2024-07-22 | 92 | 5 | 11 | Actual |
| 33671 | 263.00 | 2025-01-22 | 78 | 6 | 3 | Actual |
| 26563 | 223.10 | 2024-06-21 | 77 | 6 | 11 | Actual |
| 28006 | 777.00 | 2024-08-22 | 65 | 6 | 3 | Actual |
| 17686 | 147.00 | 2023-10-23 | 84 | 1 | 4 | Actual |
| 8245 | 27440.00 | 2023-01-23 | 60 | 6 | 5 | Actual |
| 10161 | 3400.00 | 2023-03-23 | 63 | 6 | 3 | Budget |
| 29527 | 76.00 | 2024-09-21 | 84 | 4 | 6 | Actual |
| 18419 | 138.00 | 2023-10-23 | 81 | 6 | 11 | Actual |
| 15540 | 158.00 | 2023-08-23 | 89 | 6 | 3 | Actual |
| 20120 | 400.00 | 2023-12-23 | 66 | 6 | 7 | Actual |
| 37711 | 835.95 | 2025-04-22 | 81 | 2 | 8 | Actual |
| 27355 | 47941.00 | 2024-07-22 | 63 | 6 | 7 | Actual |
| 21633 | 1260.00 | 2024-02-20 | 87 | 1 | 3 | Actual |
| 14968 | 70.00 | 2023-07-23 | 84 | 6 | 6 | Actual |
| 22091 | 54352.00 | 2024-02-20 | 15 | 7 | 6 | Actual |
| 13257 | 190631.00 | 2023-05-23 | 4 | 7 | 7 | Actual |
| 29094 | 691186.06 | 2024-08-22 | 4 | 7 | 13 | Actual |
| 28573 | 738.97 | 2024-08-22 | 73 | 1 | 8 | Actual |
| 21921 | 117.00 | 2024-02-20 | 67 | 1 | 6 | Actual |
| 24915 | 45844.00 | 2024-05-22 | 31 | 7 | 5 | Actual |
| 4010 | 29.00 | 2022-09-22 | 82 | 4 | 6 | Actual |
| 38022 | 31.61 | 2025-04-22 | 68 | 2 | 12 | Actual |
| 3113 | 200.00 | 2022-08-23 | 67 | 6 | 7 | Budget |
| 15450 | -168.39 | 2023-07-23 | 91 | 6 | 12 | Actual |
| 38519 | 28771.00 | 2025-05-23 | 33 | 7 | 5 | Actual |
| 6954 | 1051.00 | 2022-12-23 | 80 | 1 | 4 | Actual |
| 35086 | 21.00 | 2025-02-20 | 69 | 1 | 6 | Actual |
| 26631 | 114.59 | 2024-06-21 | 89 | 1 | 12 | Actual |
| 4456 | 261.69 | 2022-09-22 | 92 | 6 | 8 | Actual |
| 37977 | 12045.66 | 2025-04-22 | 32 | 7 | 11 | Actual |
| 21158 | 823.00 | 2024-01-23 | 80 | 6 | 7 | Actual |
| 8205 | 200.00 | 2023-01-23 | 74 | 1 | 5 | Budget |
| 35169 | 135.00 | 2025-02-20 | 73 | 4 | 6 | Actual |
| 7500 | 4948.00 | 2022-12-23 | 94 | 6 | 6 | Actual |
| 12632 | 720.00 | 2023-05-23 | 87 | 6 | 4 | Actual |
| 20572 | 12.46 | 2023-12-23 | 85 | 6 | 12 | Actual |
| 12312 | 34500.00 | 2023-04-22 | 99 | 6 | 8 | Actual |
| 27448 | 95.02 | 2024-07-22 | 71 | 2 | 8 | Actual |
| 25963 | 402468.00 | 2024-06-21 | 4 | 7 | 5 | Actual |
| 7333 | 40.00 | 2022-12-23 | 82 | 3 | 6 | Actual |
| 12060 | 8.00 | 2023-04-22 | 96 | 1 | 7 | Actual |
| 18210 | 82.90 | 2023-10-23 | 71 | 6 | 8 | Actual |
| 3636 | 273.00 | 2022-09-22 | 73 | 6 | 4 | Actual |
| 6366 | 100.00 | 2022-11-22 | 83 | 6 | 6 | Budget |
| 23361 | 122.04 | 2024-03-22 | 65 | 3 | 11 | Actual |
| 28372 | 90.00 | 2024-08-22 | 83 | 4 | 6 | Actual |
| 10650 | 62.00 | 2023-03-23 | 89 | 2 | 6 | Actual |
| 3911 | 280.00 | 2022-09-22 | 80 | 2 | 6 | Budget |
| 34882 | 94.00 | 2025-02-20 | 83 | 7 | 3 | Actual |
| 13588 | 248.00 | 2023-06-22 | 65 | 7 | 3 | Actual |
| 31051 | 133.74 | 2024-10-22 | 67 | 4 | 11 | Actual |
| 23642 | 538.00 | 2024-04-21 | 81 | 6 | 3 | Actual |
| 25337 | 23379.92 | 2024-05-22 | 60 | 1 | 11 | Actual |
| 4515 | 480.00 | 2022-10-23 | 77 | 1 | 3 | Budget |
| 3914 | 18.00 | 2022-09-22 | 82 | 2 | 6 | Actual |
| 38189 | -286.46 | 2025-04-22 | 91 | 6 | 13 | Actual |
| 20806 | 12240.00 | 2024-01-23 | 22 | 7 | 4 | Actual |
| 35189 | 120.00 | 2025-02-20 | 65 | 5 | 6 | Actual |
| 30138 | 106.52 | 2024-09-21 | 68 | 1 | 13 | Actual |
| 27478 | 182.90 | 2024-07-22 | 67 | 6 | 8 | Actual |
| 27523 | 108219.76 | 2024-07-22 | 34 | 7 | 8 | Actual |
| 109 | 45000.00 | 2022-06-22 | 99 | 6 | 3 | Actual |
| 29724 | 493.51 | 2024-09-21 | 68 | 1 | 8 | Actual |
| 16097 | 342.00 | 2023-08-23 | 83 | 1 | 8 | Actual |
| 31389 | 1115.00 | 2024-11-21 | 81 | 1 | 3 | Actual |
| 18310 | 23.10 | 2023-10-23 | 89 | 2 | 11 | Actual |
| 33726 | 200.00 | 2025-01-22 | 76 | 7 | 3 | Actual |
| 14202 | 22298.47 | 2023-06-22 | 28 | 7 | 8 | Actual |
| 22390 | 213.53 | 2024-02-20 | 74 | 3 | 11 | Actual |
| 33904 | 72044.00 | 2025-01-22 | 13 | 7 | 5 | Actual |
| 17725 | -222.00 | 2023-10-23 | 91 | 6 | 4 | Actual |
| 27042 | 636.00 | 2024-07-22 | 76 | 1 | 5 | Actual |
| 32400 | 111.78 | 2024-11-21 | 85 | 1 | 13 | Actual |
| 20070 | 104149.00 | 2023-12-23 | 31 | 7 | 6 | Actual |
| 7796 | 40.00 | 2022-12-23 | 71 | 6 | 8 | Budget |
| 12237 | 98.05 | 2023-04-22 | 83 | 2 | 8 | Actual |
| 18472 | 32.67 | 2023-10-23 | 74 | 1 | 12 | Actual |
| 39254 | 12010.56 | 2025-05-23 | 38 | 7 | 12 | Actual |
| 38455 | 202.00 | 2025-05-23 | 85 | 1 | 5 | Actual |
| 19756 | 232.00 | 2023-12-23 | 90 | 6 | 4 | Actual |
| 21957 | 137.00 | 2024-02-20 | 80 | 2 | 6 | Actual |
| 28755 | 26.29 | 2024-08-22 | 82 | 3 | 11 | Actual |
| 30144 | 348.63 | 2024-09-21 | 77 | 1 | 13 | Actual |
| 35407 | 519.27 | 2025-02-20 | 74 | 2 | 8 | Actual |
| 28791 | 120.97 | 2024-08-22 | 94 | 4 | 11 | Actual |
| 8346 | 118.00 | 2023-01-23 | 74 | 1 | 6 | Actual |
| 16316 | 5.01 | 2023-08-23 | 69 | 5 | 11 | Actual |
| 10453 | 514.00 | 2023-03-23 | 81 | 1 | 5 | Actual |
| 24169 | 10603.00 | 2024-04-21 | 22 | 7 | 7 | Actual |
| 1023 | 20.00 | 2022-06-22 | 82 | 2 | 8 | Budget |
| 12773 | 550.00 | 2023-05-23 | 87 | 6 | 5 | Budget |
| 26786 | 281.96 | 2024-06-21 | 92 | 6 | 13 | Actual |
| 25209 | 107276.00 | 2024-05-22 | 35 | 7 | 7 | Actual |
| 22271 | 146.54 | 2024-02-20 | 67 | 6 | 8 | Actual |
| 15373 | 3795.51 | 2023-07-23 | 18 | 7 | 11 | Actual |
| 37965 | 43893.07 | 2025-04-22 | 14 | 7 | 11 | Actual |
| 22153 | 180.00 | 2024-02-20 | 68 | 6 | 7 | Actual |
| 18854 | 378712.00 | 2023-11-22 | 43 | 7 | 5 | Actual |
| 37745 | 819.28 | 2025-04-22 | 81 | 6 | 8 | Actual |
| 8305 | 82387.00 | 2023-01-23 | 15 | 7 | 5 | Actual |
| 13556 | 783049.00 | 2023-06-22 | 4 | 7 | 3 | Actual |
| 3396 | 611.00 | 2022-09-22 | 80 | 1 | 3 | Actual |
| 23933 | 8.00 | 2024-04-21 | 71 | 2 | 6 | Actual |
| 7673 | 30900.00 | 2022-12-23 | 60 | 1 | 8 | Budget |
| 37116 | 191.00 | 2025-04-22 | 72 | 6 | 3 | Actual |
| 23685 | 1153.00 | 2024-04-21 | 61 | 7 | 3 | Actual |
| 2464 | 280.00 | 2022-08-23 | 78 | 1 | 4 | Budget |
| 24621 | 5841.29 | 2024-04-21 | 100 | 7 | 12 | Actual |
| 2391 | 5940.00 | 2022-08-23 | 60 | 7 | 3 | Actual |
| 6081 | 361282.00 | 2022-11-22 | 46 | 7 | 5 | Actual |
| 37542 | -324.00 | 2025-04-22 | 91 | 6 | 6 | Actual |
| 18711 | 135.00 | 2023-11-22 | 68 | 6 | 4 | Actual |
| 24245 | 55450.60 | 2024-04-21 | 60 | 6 | 8 | Actual |
| 30171 | 645.12 | 2024-09-21 | 77 | 2 | 13 | Actual |
| 3395 | 156.00 | 2022-09-22 | 78 | 1 | 3 | Actual |
| 22726 | 189.00 | 2024-03-22 | 84 | 1 | 4 | Actual |
| 32804 | 28159.00 | 2024-12-22 | 60 | 1 | 6 | Actual |
| 10007 | 5500.00 | 2023-02-20 | 52 | 6 | 8 | Budget |
| 14005 | 819.00 | 2023-06-22 | 66 | 1 | 7 | Actual |
| 26305 | 484.42 | 2024-06-21 | 84 | 1 | 8 | Actual |
| 15599 | -58.00 | 2023-08-23 | 91 | 7 | 3 | Actual |
| 28950 | 419.92 | 2024-08-22 | 66 | 6 | 12 | Actual |
| 3751 | 61700.00 | 2022-09-22 | 56 | 6 | 5 | Budget |
| 2442 | 3414.00 | 2022-08-23 | 61 | 1 | 4 | Actual |
| 25223 | 251.09 | 2024-05-22 | 68 | 1 | 8 | Actual |
| 3852 | 220.00 | 2022-09-22 | 73 | 1 | 6 | Budget |
| 2732 | 155.00 | 2022-08-23 | 74 | 1 | 6 | Actual |
| 16390 | 9051.99 | 2023-08-23 | 32 | 7 | 11 | Actual |
| 19010 | 421.00 | 2023-11-22 | 80 | 6 | 6 | Actual |
| 20030 | 81.00 | 2023-12-23 | 68 | 6 | 6 | Actual |
| 17872 | 91.00 | 2023-10-23 | 85 | 1 | 6 | Actual |
| 16032 | 382.00 | 2023-08-23 | 74 | 6 | 7 | Actual |
| 31381 | 132.00 | 2024-11-21 | 69 | 1 | 3 | Actual |
| 21697 | 132822.00 | 2024-02-20 | 35 | 7 | 3 | Actual |
| 22791 | 29922.00 | 2024-03-22 | 33 | 7 | 4 | Actual |
| 20863 | 61.00 | 2024-01-23 | 69 | 6 | 5 | Actual |
| 32958 | 568.00 | 2024-12-22 | 80 | 6 | 6 | Actual |
| 25681 | 86112.00 | 2024-06-21 | 60 | 1 | 3 | Actual |
| 25428 | 64.59 | 2024-05-22 | 73 | 4 | 11 | Actual |
| 16415 | 42.25 | 2023-08-23 | 80 | 1 | 12 | Actual |
| 20269 | 23706.07 | 2023-12-23 | 8 | 7 | 8 | Actual |
| 37949 | 98.63 | 2025-04-22 | 85 | 6 | 11 | Actual |
| 11969 | 100.00 | 2023-04-22 | 83 | 6 | 6 | Budget |
| 4781 | 230.00 | 2022-10-23 | 90 | 6 | 4 | Actual |
| 35854 | 134.59 | 2025-02-20 | 85 | 2 | 13 | Actual |
| 31833 | 113.00 | 2024-11-21 | 78 | 6 | 6 | Actual |
| 35223 | 153.00 | 2025-02-20 | 67 | 6 | 6 | Actual |
| 9273 | 348.00 | 2023-02-20 | 92 | 6 | 4 | Actual |
| 31459 | 287253.00 | 2024-11-21 | 35 | 7 | 3 | Actual |
| 16991 | 218595.00 | 2023-09-22 | 4 | 7 | 6 | Actual |
| 21472 | 23.10 | 2024-01-23 | 71 | 6 | 11 | Actual |
| 13672 | 31119.00 | 2023-06-22 | 94 | 6 | 4 | Actual |
| 5794 | 180.00 | 2022-11-22 | 87 | 7 | 3 | Actual |
| 28860 | 14028.68 | 2024-08-22 | 8 | 7 | 11 | Actual |
| 9840 | 126.00 | 2023-02-20 | 67 | 6 | 7 | Actual |
| 19623 | 653.00 | 2023-12-23 | 72 | 6 | 3 | Actual |
| 14353 | 192.25 | 2023-06-22 | 87 | 6 | 11 | Actual |
| 35543 | 4.00 | 2025-02-20 | 96 | 2 | 11 | Actual |
| 14203 | 187727.31 | 2023-06-22 | 29 | 7 | 8 | Actual |
| 32446 | 141.61 | 2024-11-21 | 68 | 6 | 13 | Actual |
| 18925 | 115.00 | 2023-11-22 | 78 | 3 | 6 | Actual |
| 12555 | 950.00 | 2023-05-23 | 77 | 1 | 4 | Budget |
| 32256 | 15265.94 | 2024-11-21 | 94 | 6 | 11 | Actual |
| 4947 | 34084.00 | 2022-10-23 | 31 | 7 | 5 | Actual |
| 37799 | 322.04 | 2025-04-22 | 76 | 1 | 11 | Actual |
| 31996 | 462508.18 | 2024-11-21 | 12 | 2 | 8 | Actual |
| 19364 | 11.40 | 2023-11-22 | 82 | 4 | 11 | Actual |
| 32456 | 420.56 | 2024-11-21 | 81 | 6 | 13 | Actual |
| 16196 | 33478.98 | 2023-08-23 | 40 | 7 | 8 | Actual |
| 9672 | 36.00 | 2023-02-20 | 84 | 5 | 6 | Actual |
| 14153 | 54083.91 | 2023-06-22 | 54 | 6 | 8 | Actual |
| 34291 | 258.66 | 2025-01-22 | 78 | 6 | 8 | Actual |
| 28026 | 445.00 | 2024-08-22 | 90 | 6 | 3 | Actual |
| 6106 | 410.00 | 2022-11-22 | 77 | 1 | 6 | Actual |
| 30365 | 13.00 | 2024-10-22 | 94 | 7 | 3 | Actual |
| 8162 | 59146.00 | 2023-01-23 | 13 | 7 | 4 | Actual |
| 25964 | 586269.00 | 2024-06-21 | 6 | 7 | 5 | Actual |
| 20431 | 2619.96 | 2023-12-23 | 53 | 6 | 11 | Actual |
| 34185 | 11.00 | 2025-01-22 | 96 | 6 | 7 | Actual |
| 9250 | 1590.00 | 2023-02-20 | 76 | 6 | 4 | Actual |
| 32335 | 580.56 | 2024-11-21 | 77 | 6 | 12 | Actual |
| 34110 | 26058.00 | 2025-01-22 | 28 | 7 | 6 | Actual |
| 33575 | 397.75 | 2024-12-22 | 73 | 6 | 13 | Actual |
| 20330 | 8.21 | 2023-12-23 | 71 | 2 | 11 | Actual |
| 14955 | 71.00 | 2023-07-23 | 68 | 6 | 6 | Actual |
| 30465 | 710.00 | 2024-10-22 | 66 | 1 | 5 | Actual |
| 12031 | 400.00 | 2023-04-22 | 73 | 1 | 7 | Budget |
| 27653 | 152.89 | 2024-07-22 | 77 | 5 | 11 | Actual |
| 20235 | 6075.44 | 2023-12-23 | 61 | 6 | 8 | Actual |
| 36801 | 103.95 | 2025-03-23 | 89 | 6 | 11 | Actual |
| 30885 | 251.09 | 2024-10-22 | 78 | 2 | 8 | Actual |
| 17061 | 83.00 | 2023-09-22 | 71 | 6 | 7 | Actual |
| 2654 | 180.00 | 2022-08-23 | 74 | 6 | 5 | Actual |
| 9191 | 495.00 | 2023-02-20 | 76 | 1 | 4 | Actual |
| 37088 | 1180.00 | 2025-04-22 | 81 | 1 | 3 | Actual |
| 1984 | 2500.00 | 2022-07-23 | 61 | 6 | 7 | Budget |
| 29917 | 245.44 | 2024-09-21 | 92 | 3 | 11 | Actual |
| 31271 | 129.32 | 2024-10-22 | 78 | 1 | 13 | Actual |
| 24901 | 18811.00 | 2024-05-22 | 7 | 7 | 5 | Actual |
| 19322 | 614.60 | 2023-11-22 | 61 | 3 | 11 | Actual |
| 10374 | 386.00 | 2023-03-23 | 81 | 6 | 4 | Actual |
| 25099 | 6965.00 | 2024-05-22 | 8 | 7 | 6 | Actual |
| 12020 | 368.00 | 2023-04-22 | 65 | 1 | 7 | Actual |
| 33577 | 1513.56 | 2024-12-22 | 76 | 6 | 13 | Actual |
| 20300 | 94.38 | 2023-12-23 | 68 | 1 | 11 | Actual |
| 8982 | 16163.50 | 2023-01-23 | 100 | 7 | 8 | Actual |
| 19077 | 466.00 | 2023-11-22 | 92 | 1 | 7 | Actual |
| 25884 | 78305.00 | 2024-06-21 | 31 | 7 | 4 | Actual |
| 18232 | 929368.40 | 2023-10-23 | 101 | 6 | 8 | Actual |
| 25591 | 131.61 | 2024-05-22 | 53 | 6 | 12 | Actual |
| 14584 | 29433.00 | 2023-07-23 | 28 | 7 | 3 | Actual |
| 14872 | 39.00 | 2023-07-23 | 69 | 3 | 6 | Actual |
| 8837 | 650.00 | 2023-01-23 | 87 | 1 | 8 | Budget |
| 31807 | 277.00 | 2024-11-21 | 87 | 5 | 6 | Actual |
| 8114 | 480.00 | 2023-01-23 | 66 | 6 | 4 | Budget |
| 26488 | 52.89 | 2024-06-21 | 94 | 3 | 11 | Actual |
| 25642 | 8875.39 | 2024-05-22 | 32 | 7 | 12 | Actual |
| 13893 | 141.00 | 2023-06-22 | 74 | 4 | 6 | Actual |
| 22544 | 19.91 | 2024-02-20 | 78 | 6 | 12 | Actual |
| 25181 | 297.00 | 2024-05-22 | 90 | 6 | 7 | Actual |
| 29589 | 213.00 | 2024-09-21 | 89 | 6 | 6 | Actual |
| 18112 | 64000.00 | 2023-10-23 | 99 | 6 | 7 | Actual |
| 16433 | 9.27 | 2023-08-23 | 67 | 2 | 12 | Actual |
| 6758 | 300.00 | 2022-12-23 | 73 | 1 | 3 | Budget |
| 6557 | 2300.00 | 2022-11-22 | 62 | 1 | 8 | Budget |
| 12769 | 108.00 | 2023-05-23 | 84 | 6 | 5 | Actual |
| 27918 | 76.69 | 2024-07-22 | 69 | 6 | 13 | Actual |
| 13673 | 10.00 | 2023-06-22 | 96 | 6 | 4 | Actual |
| 36629 | 36689.64 | 2025-03-23 | 33 | 7 | 8 | Actual |
| 10542 | 8561.00 | 2023-03-23 | 20 | 7 | 5 | Actual |
| 26987 | 1108.00 | 2024-07-22 | 80 | 6 | 4 | Actual |
| 33129 | 82.90 | 2024-12-22 | 71 | 2 | 8 | Actual |
| 17434 | 125.23 | 2023-09-22 | 61 | 1 | 12 | Actual |
| 2914 | 70.00 | 2022-08-23 | 67 | 5 | 6 | Budget |
| 25767 | 192481.00 | 2024-06-21 | 37 | 7 | 3 | Actual |
| 14942 | 5.00 | 2023-07-23 | 96 | 5 | 6 | Actual |
| 30831 | 223368.00 | 2024-10-22 | 29 | 7 | 7 | Actual |
| 15486 | 8747.00 | 2023-08-23 | 62 | 1 | 3 | Actual |
| 15886 | 186.00 | 2023-08-23 | 81 | 4 | 6 | Actual |
| 36832 | 13560.59 | 2025-03-23 | 38 | 7 | 11 | Actual |
| 32951 | 46.00 | 2024-12-22 | 71 | 6 | 6 | Actual |
| 6554 | 51818.71 | 2022-11-22 | 60 | 1 | 8 | Actual |
| 21984 | 128.00 | 2024-02-20 | 78 | 3 | 6 | Actual |
| 30889 | 207.15 | 2024-10-22 | 83 | 2 | 8 | Actual |
| 17235 | 144.38 | 2023-09-22 | 65 | 1 | 11 | Actual |
| 6730 | 26474.30 | 2022-11-22 | 32 | 7 | 8 | Actual |
| 38470 | 5522.00 | 2025-05-23 | 61 | 6 | 5 | Actual |
| 7322 | 100.00 | 2022-12-23 | 74 | 3 | 6 | Budget |
| 3335 | 43374.62 | 2022-08-23 | 94 | 6 | 8 | Actual |
| 26802 | 3680.27 | 2024-06-21 | 22 | 7 | 13 | Actual |
| 9799 | 950.00 | 2023-02-20 | 80 | 1 | 7 | Budget |
| 7715 | 290.48 | 2022-12-23 | 90 | 1 | 8 | Actual |
| 27877 | 2.00 | 2024-07-22 | 96 | 1 | 13 | Actual |
| 38493 | 432.00 | 2025-05-23 | 90 | 6 | 5 | Actual |
| 25838 | 2986.00 | 2024-06-21 | 62 | 6 | 4 | Actual |
| 38015 | 86749.18 | 2025-04-22 | 12 | 2 | 12 | Actual |
| 33482 | 6512.58 | 2024-12-22 | 8 | 7 | 12 | Actual |
| 24622 | 86112.00 | 2024-05-22 | 60 | 1 | 3 | Actual |
| 25411 | 26.29 | 2024-05-22 | 85 | 3 | 11 | Actual |
| 18086 | 440.00 | 2023-10-23 | 65 | 6 | 7 | Actual |
| 20033 | 247.00 | 2023-12-23 | 72 | 6 | 6 | Actual |
| 24027 | 205.00 | 2024-04-21 | 90 | 5 | 6 | Actual |
| 4554 | 3134.00 | 2022-10-23 | 63 | 6 | 3 | Actual |
| 2025 | 550.00 | 2022-07-23 | 87 | 6 | 7 | Budget |
| 34442 | 209.27 | 2025-01-22 | 92 | 4 | 11 | Actual |
| 13968 | 778.00 | 2023-06-22 | 97 | 6 | 6 | Actual |
| 29399 | 267291.00 | 2024-09-21 | 101 | 6 | 5 | Actual |
| 26539 | 33.74 | 2024-06-21 | 90 | 5 | 11 | Actual |
| 24125 | 24480.00 | 2024-04-21 | 57 | 6 | 7 | Actual |
| 3477 | 8.00 | 2022-09-22 | 96 | 6 | 3 | Actual |
| 29053 | 195.99 | 2024-08-22 | 89 | 2 | 13 | Actual |
| 35726 | 102.89 | 2025-02-20 | 73 | 2 | 12 | Actual |
| 12905 | 111.00 | 2023-05-23 | 92 | 2 | 6 | Actual |
| 9567 | 168.00 | 2023-02-20 | 78 | 3 | 6 | Actual |
| 29736 | 425.33 | 2024-09-21 | 84 | 1 | 8 | Actual |
| 34578 | 57.14 | 2025-01-22 | 78 | 2 | 12 | Actual |
| 19016 | 340.00 | 2023-11-22 | 87 | 6 | 6 | Actual |
| 35911 | 7082.09 | 2025-02-20 | 28 | 7 | 13 | Actual |
| 24405 | 47.57 | 2024-04-21 | 84 | 4 | 11 | Actual |
| 24975 | 41.00 | 2024-05-22 | 89 | 2 | 6 | Actual |
| 26822 | 690.00 | 2024-07-22 | 65 | 1 | 3 | Actual |
| 8992 | 380.00 | 2023-02-20 | 66 | 1 | 3 | Budget |
| 10716 | 100.00 | 2023-03-23 | 67 | 4 | 6 | Budget |
| 10793 | 94.00 | 2023-03-23 | 89 | 5 | 6 | Actual |
| 11703 | 270.00 | 2023-04-22 | 73 | 1 | 6 | Actual |
| 31024 | 140.12 | 2024-10-22 | 67 | 3 | 11 | Actual |
| 16665 | 4326.00 | 2023-09-22 | 53 | 6 | 4 | Actual |
| 22842 | 88.00 | 2024-03-22 | 71 | 6 | 5 | Actual |
| 25031 | -171.00 | 2024-05-22 | 91 | 4 | 6 | Actual |
| 13360 | 655.64 | 2023-05-23 | 80 | 2 | 8 | Actual |
| 38712 | 27978.00 | 2025-05-23 | 28 | 7 | 6 | Actual |
| 86 | 113.00 | 2022-06-22 | 78 | 6 | 3 | Actual |
| 5341 | 187774.00 | 2022-10-23 | 56 | 6 | 7 | Actual |
| 19741 | 54.00 | 2023-12-23 | 71 | 6 | 4 | Actual |
| 14330 | 3150.82 | 2023-06-22 | 57 | 6 | 11 | Actual |
| 21380 | 119.91 | 2024-01-23 | 65 | 3 | 11 | Actual |
| 14845 | 22.00 | 2023-07-23 | 71 | 2 | 6 | Actual |
| 21637 | 537.00 | 2024-02-20 | 92 | 1 | 3 | Actual |
| 24939 | 333.00 | 2024-05-22 | 77 | 1 | 6 | Actual |
| 36420 | 41637.00 | 2025-03-23 | 38 | 7 | 6 | Actual |
| 25832 | 36360.00 | 2024-06-21 | 53 | 6 | 4 | Actual |
| 15038 | 266350.00 | 2023-07-23 | 56 | 6 | 7 | Actual |
| 21793 | 204.00 | 2024-02-20 | 97 | 6 | 4 | Actual |
| 448 | 8232.00 | 2022-06-22 | 18 | 7 | 5 | Actual |
| 38628 | 67.00 | 2025-05-23 | 84 | 4 | 6 | Actual |
| 7255 | 850.00 | 2022-12-23 | 61 | 2 | 6 | Budget |
| 28084 | -130.00 | 2024-08-22 | 91 | 7 | 3 | Actual |
| 3266 | 102.60 | 2022-08-23 | 84 | 2 | 8 | Actual |
| 10811 | 1262.00 | 2023-03-23 | 62 | 6 | 6 | Actual |
| 14704 | 194274.00 | 2023-07-23 | 29 | 7 | 4 | Actual |
| 12557 | 280.00 | 2023-05-23 | 78 | 1 | 4 | Budget |
| 33284 | 22.04 | 2024-12-22 | 82 | 3 | 11 | Actual |
| 15703 | 182.00 | 2023-08-23 | 68 | 1 | 5 | Actual |
| 22561 | 12135.03 | 2024-02-20 | 6 | 7 | 12 | Actual |
| 13682 | 55606.00 | 2023-06-22 | 14 | 7 | 4 | Actual |
| 17153 | 163.21 | 2023-09-22 | 78 | 2 | 8 | Actual |
| 7455 | 1100.00 | 2022-12-23 | 62 | 6 | 6 | Budget |
| 17979 | 29.00 | 2023-10-23 | 85 | 5 | 6 | Actual |
| 10505 | 686.00 | 2023-03-23 | 77 | 6 | 5 | Actual |
| 5886 | 534.00 | 2022-11-22 | 77 | 6 | 4 | Actual |
| 17347 | 9.27 | 2023-09-22 | 68 | 5 | 11 | Actual |
| 31538 | 414.00 | 2024-11-21 | 73 | 6 | 4 | Actual |
| 2175 | 1000.00 | 2022-07-23 | 62 | 6 | 8 | Budget |
| 26033 | 27.00 | 2024-06-21 | 78 | 2 | 6 | Actual |
| 28441 | 47500.00 | 2024-08-22 | 99 | 6 | 6 | Actual |
| 37336 | 715.00 | 2025-04-22 | 81 | 6 | 5 | Actual |
| 34558 | 90.12 | 2025-01-22 | 89 | 1 | 12 | Actual |
| 19967 | 2316.00 | 2023-12-23 | 61 | 4 | 6 | Actual |
| 21641 | 6696.00 | 2024-02-20 | 52 | 6 | 3 | Actual |
| 21791 | 4294.00 | 2024-02-20 | 94 | 6 | 4 | Actual |
| 34888 | -126.00 | 2025-02-20 | 91 | 7 | 3 | Actual |
| 23351 | 144.38 | 2024-03-22 | 87 | 2 | 11 | Actual |
| 18524 | 5745.55 | 2023-10-23 | 4 | 7 | 12 | Actual |
| 8154 | 295.00 | 2023-01-23 | 97 | 6 | 4 | Actual |
| 5446 | 200.00 | 2022-10-23 | 74 | 1 | 8 | Budget |
| 38722 | 40830.00 | 2025-05-23 | 40 | 7 | 6 | Actual |
| 36709 | 260.34 | 2025-03-23 | 81 | 3 | 11 | Actual |
| 39105 | -201.36 | 2025-05-23 | 91 | 6 | 11 | Actual |
| 29287 | 414.00 | 2024-09-21 | 74 | 6 | 4 | Actual |
| 32238 | 65.65 | 2024-11-21 | 71 | 6 | 11 | Actual |
| 461 | 23503.00 | 2022-06-22 | 35 | 7 | 5 | Actual |
| 30713 | 71.00 | 2024-10-22 | 85 | 6 | 6 | Actual |
| 13681 | 80291.00 | 2023-06-22 | 13 | 7 | 4 | Actual |
| 26172 | 180130.00 | 2024-06-21 | 21 | 7 | 6 | Actual |
| 26455 | 34.80 | 2024-06-21 | 85 | 2 | 11 | Actual |
| 28057 | 95210.00 | 2024-08-22 | 39 | 7 | 3 | Actual |
| 39179 | 109.27 | 2025-05-23 | 76 | 2 | 12 | Actual |
| 23096 | 260.00 | 2024-03-22 | 68 | 1 | 7 | Actual |
| 31863 | 26058.00 | 2024-11-21 | 28 | 7 | 6 | Actual |
| 16854 | 47.00 | 2023-09-22 | 67 | 2 | 6 | Actual |
| 14634 | 307.00 | 2023-07-23 | 73 | 1 | 4 | Actual |
| 9142 | 52.00 | 2023-02-20 | 76 | 7 | 3 | Actual |
| 35327 | 84.00 | 2025-02-20 | 82 | 6 | 7 | Actual |
| 33917 | 33282.00 | 2025-01-22 | 32 | 7 | 5 | Actual |
| 31775 | 368.00 | 2024-11-21 | 80 | 4 | 6 | Actual |
| 679 | 120.00 | 2022-06-22 | 73 | 5 | 6 | Budget |
| 36066 | 649.00 | 2025-03-23 | 90 | 1 | 4 | Actual |
| 20226 | -173.16 | 2023-12-23 | 91 | 2 | 8 | Actual |
| 22086 | 280167.00 | 2024-02-20 | 6 | 7 | 6 | Actual |
| 38195 | 356642.98 | 2025-04-22 | 4 | 7 | 13 | Actual |
| 33686 | 52000.00 | 2025-01-22 | 99 | 6 | 3 | Actual |
| 33296 | 1879.52 | 2024-12-22 | 61 | 4 | 11 | Actual |
| 32720 | 556.00 | 2024-12-22 | 73 | 1 | 5 | Actual |
| 22299 | 30900.14 | 2024-02-20 | 7 | 7 | 8 | Actual |
| 35937 | 1517.00 | 2025-03-23 | 77 | 1 | 3 | Actual |
| 31073 | 41097.27 | 2024-10-22 | 52 | 6 | 11 | Actual |
| 28368 | 103.00 | 2024-08-22 | 78 | 4 | 6 | Actual |
| 17103 | 88749.00 | 2023-09-22 | 34 | 7 | 7 | Actual |
| 27183 | 167.00 | 2024-07-22 | 68 | 3 | 6 | Actual |
| 23893 | 45844.00 | 2024-04-21 | 39 | 7 | 5 | Actual |
| 32161 | 92.25 | 2024-11-21 | 83 | 3 | 11 | Actual |
| 36931 | 8976.46 | 2025-03-23 | 7 | 7 | 12 | Actual |
| 20508 | 10.33 | 2023-12-23 | 78 | 1 | 12 | Actual |
| 33125 | 531.39 | 2024-12-22 | 66 | 2 | 8 | Actual |
| 2130 | 220.00 | 2022-07-23 | 73 | 2 | 8 | Budget |
| 30341 | 1805.00 | 2024-10-22 | 61 | 7 | 3 | Actual |
| 29082 | 155.64 | 2024-08-22 | 83 | 6 | 13 | Actual |
| 11221 | 2651.00 | 2023-04-22 | 62 | 1 | 3 | Actual |
| 26910 | 64096.00 | 2024-07-22 | 46 | 7 | 3 | Actual |
| 7259 | 200.00 | 2022-12-23 | 65 | 2 | 6 | Budget |
| 21398 | 97.57 | 2024-01-23 | 89 | 3 | 11 | Actual |
| 37559 | 14830.00 | 2025-04-22 | 22 | 7 | 6 | Actual |
| 1170 | 495.00 | 2022-07-23 | 87 | 1 | 3 | Actual |
| 29783 | 734.43 | 2024-09-21 | 66 | 6 | 8 | Actual |
| 14166 | 4714.81 | 2023-06-22 | 72 | 6 | 8 | Actual |
| 17064 | 382.00 | 2023-09-22 | 74 | 6 | 7 | Actual |
| 10138 | 495.00 | 2023-03-23 | 87 | 1 | 3 | Actual |
| 19141 | 53485.00 | 2023-11-22 | 39 | 7 | 7 | Actual |
| 26208 | 92.00 | 2024-06-21 | 82 | 1 | 7 | Actual |
| 25650 | -78029.69 | 2024-05-22 | 43 | 7 | 12 | Actual |
| 34170 | 6485.00 | 2025-01-22 | 76 | 6 | 7 | Actual |
| 25687 | 300.00 | 2024-06-21 | 68 | 1 | 3 | Actual |
| 10544 | 7132.00 | 2023-03-23 | 22 | 7 | 5 | Actual |
| 18121 | 12485.00 | 2023-10-23 | 18 | 7 | 7 | Actual |
| 19696 | 166.00 | 2023-12-23 | 92 | 7 | 3 | Actual |
| 6647 | 4.00 | 2022-11-22 | 96 | 2 | 8 | Actual |
| 10731 | 100.00 | 2023-03-23 | 78 | 4 | 6 | Budget |
| 32406 | 3.00 | 2024-11-21 | 96 | 1 | 13 | Actual |
| 16745 | 53.00 | 2023-09-22 | 82 | 1 | 5 | Actual |
| 29256 | 1795.00 | 2024-09-21 | 80 | 1 | 4 | Actual |
| 16399 | 203544.08 | 2023-08-23 | 46 | 7 | 11 | Actual |
| 20116 | 3769.00 | 2023-12-23 | 61 | 6 | 7 | Actual |
| 8334 | 380.00 | 2023-01-23 | 65 | 1 | 6 | Budget |
| 389 | 2038.00 | 2022-06-22 | 61 | 6 | 5 | Actual |
| 15999 | 1004.00 | 2023-08-23 | 77 | 1 | 7 | Actual |
| 38790 | 657189.00 | 2025-05-23 | 101 | 6 | 7 | Actual |
| 12333 | 20989.35 | 2023-04-22 | 33 | 7 | 8 | Actual |
| 32457 | 41.60 | 2024-11-21 | 82 | 6 | 13 | Actual |
| 15489 | 592.00 | 2023-08-23 | 67 | 1 | 3 | Actual |
| 11882 | 82.00 | 2023-04-22 | 65 | 5 | 6 | Actual |
| 2478 | 990.00 | 2022-08-23 | 87 | 1 | 4 | Actual |
| 37839 | -39.67 | 2025-04-22 | 91 | 2 | 11 | Actual |
| 14004 | 900.00 | 2023-06-22 | 65 | 1 | 7 | Actual |
| 4300 | 34084.00 | 2022-09-22 | 39 | 7 | 7 | Actual |
| 29908 | 317.79 | 2024-09-21 | 81 | 3 | 11 | Actual |
| 32931 | 208.00 | 2024-12-22 | 87 | 5 | 6 | Actual |
| 13305 | 290.48 | 2023-05-23 | 74 | 1 | 8 | Actual |
| 29030 | 3.00 | 2024-08-22 | 96 | 1 | 13 | Actual |
| 14611 | 205.00 | 2023-07-23 | 80 | 7 | 3 | Actual |
| 33317 | 117.78 | 2024-12-22 | 90 | 4 | 11 | Actual |
| 39010 | 20.97 | 2025-05-23 | 82 | 3 | 11 | Actual |
| 7178 | 499746.00 | 2022-12-23 | 6 | 7 | 5 | Actual |
| 29193 | 130103.00 | 2024-09-21 | 15 | 7 | 3 | Actual |
| 23812 | 47.00 | 2024-04-21 | 69 | 1 | 5 | Actual |
| 18003 | 1168.00 | 2023-10-23 | 76 | 6 | 6 | Actual |
| 29671 | 5104.00 | 2024-09-21 | 76 | 6 | 7 | Actual |
| 17666 | 2.00 | 2023-10-23 | 96 | 7 | 3 | Actual |
| 35108 | 776.00 | 2025-02-20 | 62 | 2 | 6 | Actual |
| 11346 | 25308.00 | 2023-04-22 | 33 | 7 | 3 | Actual |
| 2841 | 43.00 | 2022-08-23 | 82 | 3 | 6 | Actual |
| 23654 | 1059.00 | 2024-04-21 | 97 | 6 | 3 | Actual |
| 22415 | 23.10 | 2024-02-20 | 71 | 4 | 11 | Actual |
| 23398 | 65.65 | 2024-03-22 | 78 | 4 | 11 | Actual |
| 12928 | 237.00 | 2023-05-23 | 73 | 3 | 6 | Actual |
| 33942 | 606.00 | 2025-01-22 | 80 | 1 | 6 | Actual |
| 15770 | 34101.00 | 2023-08-23 | 19 | 7 | 5 | Actual |
| 15104 | 713.22 | 2023-07-23 | 66 | 1 | 8 | Actual |
| 18453 | 17067.03 | 2023-10-23 | 34 | 7 | 11 | Actual |
| 27135 | 127.00 | 2024-07-22 | 78 | 1 | 6 | Actual |
| 6653 | 0.00 | 2022-11-22 | 54 | 6 | 8 | Budget |
| 25803 | 66468.00 | 2024-06-21 | 60 | 1 | 4 | Actual |
| 16628 | 360.00 | 2023-09-22 | 87 | 7 | 3 | Actual |
| 33569 | 517.05 | 2024-12-22 | 66 | 6 | 13 | Actual |
| 32096 | 47.57 | 2024-11-21 | 69 | 1 | 11 | Actual |
| 28331 | 2849.00 | 2024-08-22 | 62 | 3 | 6 | Actual |
| 37907 | 319.91 | 2025-04-22 | 74 | 5 | 11 | Actual |
| 17421 | 54668.80 | 2023-09-22 | 31 | 7 | 11 | Actual |
| 19831 | 156.00 | 2023-12-23 | 67 | 6 | 5 | Actual |
| 32561 | 52000.00 | 2024-12-22 | 99 | 6 | 3 | Actual |
| 36958 | 2597.79 | 2025-03-23 | 61 | 1 | 13 | Actual |
| 15966 | 12485.00 | 2023-08-23 | 18 | 7 | 6 | Actual |
| 34057 | 199.00 | 2025-01-22 | 90 | 5 | 6 | Actual |
| 6684 | 2600.00 | 2022-11-22 | 76 | 6 | 8 | Budget |
| 33919 | 32559.00 | 2025-01-22 | 34 | 7 | 5 | Actual |
| 21949 | 35.00 | 2024-02-20 | 68 | 2 | 6 | Actual |
| 14786 | 110266.00 | 2023-07-23 | 13 | 7 | 5 | Actual |
| 4925 | 49548.00 | 2022-10-23 | 94 | 6 | 5 | Actual |
| 20173 | 1224040.00 | 2023-12-23 | 46 | 7 | 7 | Actual |
| 37160 | 61302.00 | 2025-04-22 | 38 | 7 | 3 | Actual |
| 8038 | 135.00 | 2023-01-23 | 87 | 7 | 3 | Actual |
| 36739 | 75.23 | 2025-03-23 | 84 | 4 | 11 | Actual |
| 8723 | 380.00 | 2023-01-23 | 65 | 6 | 7 | Budget |
| 7950 | 280.00 | 2023-01-23 | 81 | 6 | 3 | Budget |
| 38249 | 22.00 | 2025-05-23 | 96 | 1 | 3 | Actual |
| 9884 | 650356.00 | 2023-02-20 | 6 | 7 | 7 | Actual |
| 8164 | 71903.00 | 2023-01-23 | 15 | 7 | 4 | Actual |
| 5409 | 41298.00 | 2022-10-23 | 21 | 7 | 7 | Actual |
| 3304 | 50.00 | 2022-08-23 | 71 | 6 | 8 | Budget |
| 11526 | 52962.00 | 2023-04-22 | 21 | 7 | 4 | Actual |
| 13844 | 81.00 | 2023-06-22 | 81 | 2 | 6 | Actual |
| 24973 | 16.00 | 2024-05-22 | 85 | 2 | 6 | Actual |
| 8405 | 200.00 | 2023-01-23 | 81 | 2 | 6 | Budget |
| 32895 | 166.00 | 2024-12-22 | 74 | 4 | 6 | Actual |
| 37218 | 446.00 | 2025-04-22 | 94 | 1 | 4 | Actual |
| 14988 | 12235.00 | 2023-07-23 | 20 | 7 | 6 | Actual |
| 14108 | 1166.25 | 2023-06-22 | 77 | 1 | 8 | Actual |
| 39106 | 336.94 | 2025-05-23 | 92 | 6 | 11 | Actual |
| 15520 | 9370.00 | 2023-08-23 | 63 | 6 | 3 | Actual |
| 29830 | 132192.94 | 2024-09-21 | 35 | 7 | 8 | Actual |
| 35433 | 510.18 | 2025-02-20 | 65 | 6 | 8 | Actual |
| 11985 | 496800.00 | 2023-04-22 | 101 | 6 | 6 | Budget |
| 22767 | 313.00 | 2024-03-22 | 92 | 6 | 4 | Actual |
| 28052 | 45074.00 | 2024-08-22 | 33 | 7 | 3 | Actual |
| 15850 | 92.00 | 2023-08-23 | 67 | 3 | 6 | Actual |
| 15980 | 161437.00 | 2023-08-23 | 37 | 7 | 6 | Actual |
| 23437 | 11.40 | 2024-03-22 | 94 | 5 | 11 | Actual |
| 23546 | 29.48 | 2024-03-22 | 76 | 6 | 12 | Actual |
| 26261 | 210336.00 | 2024-06-21 | 13 | 7 | 7 | Actual |
| 4812 | 24278.00 | 2022-10-23 | 38 | 7 | 4 | Actual |
| 19897 | 320.00 | 2023-12-23 | 77 | 1 | 6 | Actual |
| 14559 | 190.00 | 2023-07-23 | 85 | 6 | 3 | Actual |
| 15871 | 17406.00 | 2023-08-23 | 60 | 4 | 6 | Actual |
| 30265 | 417.00 | 2024-10-22 | 83 | 1 | 3 | Actual |
| 33415 | 5334.90 | 2024-12-22 | 60 | 2 | 12 | Actual |
| 13554 | 45000.00 | 2023-06-22 | 99 | 6 | 3 | Actual |
| 13752 | 326.00 | 2023-06-22 | 74 | 6 | 5 | Actual |
| 8619 | 231.00 | 2023-01-23 | 90 | 6 | 6 | Actual |
| 7650 | 88437.00 | 2022-12-23 | 14 | 7 | 7 | Actual |
| 16190 | 24662.15 | 2023-08-23 | 33 | 7 | 8 | Actual |
| 7577 | -288.00 | 2022-12-23 | 91 | 1 | 7 | Actual |
| 18192 | 176.84 | 2023-10-23 | 90 | 2 | 8 | Actual |
| 27997 | 30802.00 | 2024-08-22 | 52 | 6 | 3 | Actual |
| 34078 | 864.00 | 2025-01-22 | 76 | 6 | 6 | Actual |
| 1639 | 291.00 | 2022-07-23 | 92 | 1 | 6 | Actual |
| 25232 | 1051.10 | 2024-05-22 | 81 | 1 | 8 | Actual |
| 3637 | 300.00 | 2022-09-22 | 73 | 6 | 4 | Budget |
| 33445 | 49042.10 | 2024-12-22 | 56 | 6 | 12 | Actual |
| 37636 | 12.00 | 2025-04-22 | 96 | 6 | 7 | Actual |
| 24480 | 6009.38 | 2024-04-21 | 7 | 7 | 11 | Actual |
| 12830 | 223.00 | 2023-05-23 | 73 | 1 | 6 | Actual |
| 34147 | -399.00 | 2025-01-22 | 91 | 1 | 7 | Actual |
| 8533 | 40.00 | 2023-01-23 | 71 | 5 | 6 | Budget |
| 29294 | 222.00 | 2024-09-21 | 83 | 6 | 4 | Actual |
| 31094 | 585.88 | 2024-10-22 | 80 | 6 | 11 | Actual |
| 26796 | 18059.48 | 2024-06-21 | 14 | 7 | 13 | Actual |
| 17880 | 8062.00 | 2023-10-23 | 60 | 2 | 6 | Actual |
| 1842 | 9600.00 | 2022-07-23 | 57 | 6 | 6 | Budget |
| 5829 | 280.00 | 2022-11-22 | 78 | 1 | 4 | Budget |
| 18868 | 170.00 | 2023-11-22 | 76 | 1 | 6 | Actual |
| 24932 | 106.00 | 2024-05-22 | 67 | 1 | 6 | Actual |
| 28784 | 83.74 | 2024-08-22 | 84 | 4 | 11 | Actual |
| 25171 | 818.00 | 2024-05-22 | 77 | 6 | 7 | Actual |
| 27889 | 585.47 | 2024-07-22 | 74 | 2 | 13 | Actual |
| 16751 | 320.00 | 2023-09-22 | 90 | 1 | 5 | Actual |
| 4213 | 46160.00 | 2022-09-22 | 12 | 2 | 7 | Actual |
| 7183 | 98949.00 | 2022-12-23 | 15 | 7 | 5 | Actual |
| 6926 | 23729.00 | 2022-12-23 | 100 | 7 | 3 | Actual |
| 37540 | 263.00 | 2025-04-22 | 89 | 6 | 6 | Actual |
| 12770 | 100.00 | 2023-05-23 | 84 | 6 | 5 | Budget |
| 12623 | 480.00 | 2023-05-23 | 81 | 6 | 4 | Budget |
| 31109 | 821935.22 | 2024-10-22 | 101 | 6 | 11 | Actual |
| 24858 | 324.00 | 2024-05-22 | 92 | 1 | 5 | Actual |
| 34173 | 1062.00 | 2025-01-22 | 80 | 6 | 7 | Actual |
| 34542 | 213.53 | 2025-01-22 | 67 | 1 | 12 | Actual |
| 23732 | 878.00 | 2024-04-21 | 87 | 1 | 4 | Actual |
| 6847 | 8.00 | 2022-12-23 | 96 | 6 | 3 | Actual |
| 21711 | 14.00 | 2024-02-20 | 69 | 7 | 3 | Actual |
| 32264 | 11455.23 | 2024-11-21 | 8 | 7 | 11 | Actual |
| 20820 | -102214.00 | 2024-01-23 | 43 | 7 | 4 | Actual |
| 34653 | 10950.96 | 2025-01-22 | 40 | 7 | 12 | Actual |
| 34484 | 160.34 | 2025-01-22 | 68 | 6 | 11 | Actual |
| 26074 | 16411.00 | 2024-06-21 | 60 | 4 | 6 | Actual |
| 38027 | 58.21 | 2025-04-22 | 76 | 2 | 12 | Actual |
| 3581 | 950.00 | 2022-09-22 | 77 | 1 | 4 | Budget |
| 20501 | 6.08 | 2023-12-23 | 68 | 1 | 12 | Actual |
| 206 | 500.00 | 2022-06-22 | 73 | 1 | 4 | Budget |
| 36766 | 39.06 | 2025-03-23 | 84 | 5 | 11 | Actual |
| 8042 | -65.00 | 2023-01-23 | 91 | 7 | 3 | Actual |
| 17907 | 1115146.00 | 2023-10-23 | 11 | 3 | 6 | Actual |
| 1383 | 240.00 | 2022-07-23 | 67 | 6 | 4 | Actual |
| 36068 | 866.00 | 2025-03-23 | 92 | 1 | 4 | Actual |
| 19115 | 1701.00 | 2023-11-22 | 97 | 6 | 7 | Actual |
| 8176 | 19393.00 | 2023-01-23 | 33 | 7 | 4 | Actual |
| 12130 | 14239.00 | 2023-04-22 | 8 | 7 | 7 | Actual |
| 4367 | 52.60 | 2022-09-22 | 69 | 2 | 8 | Actual |
| 22903 | 153.00 | 2024-03-22 | 74 | 1 | 6 | Actual |
| 6789 | 4467.00 | 2022-12-23 | 52 | 6 | 3 | Actual |
| 24497 | 13868.04 | 2024-04-21 | 34 | 7 | 11 | Actual |
| 17864 | 240.00 | 2023-10-23 | 76 | 1 | 6 | Actual |
| 31652 | 606055.00 | 2024-11-21 | 4 | 7 | 5 | Actual |
| 4172 | 380.00 | 2022-09-22 | 65 | 1 | 7 | Budget |
| 25206 | 30356.00 | 2024-05-22 | 32 | 7 | 7 | Actual |
| 36922 | -156.68 | 2025-03-23 | 91 | 6 | 12 | Actual |
| 38194 | 244781.25 | 2025-04-22 | 101 | 6 | 13 | Actual |
| 19142 | 28910.00 | 2023-11-22 | 40 | 7 | 7 | Actual |
| 3159 | 92181.00 | 2022-08-23 | 13 | 7 | 7 | Actual |
| 6487 | 70.00 | 2022-11-22 | 71 | 6 | 7 | Budget |
| 34955 | 684.00 | 2025-02-20 | 97 | 6 | 4 | Actual |
| 18794 | 1130.00 | 2023-11-22 | 54 | 6 | 5 | Actual |
| 29798 | 231.39 | 2024-09-21 | 84 | 6 | 8 | Actual |
| 37168 | 188.00 | 2025-04-22 | 65 | 7 | 3 | Actual |
| 39017 | -96.05 | 2025-05-23 | 91 | 3 | 11 | Actual |
| 21333 | 126.29 | 2024-01-23 | 76 | 1 | 11 | Actual |
| 30300 | 242.00 | 2024-10-22 | 83 | 6 | 3 | Actual |
| 21216 | 1785.96 | 2024-01-23 | 80 | 1 | 8 | Actual |
| 16241 | 15.65 | 2023-08-23 | 78 | 2 | 11 | Actual |
| 16335 | 1.00 | 2023-08-23 | 96 | 5 | 11 | Actual |
| 18438 | 37351.46 | 2023-10-23 | 13 | 7 | 11 | Actual |
| 21723 | 34.00 | 2024-02-20 | 85 | 7 | 3 | Actual |
| 16314 | 20.97 | 2023-08-23 | 67 | 5 | 11 | Actual |
| 15174 | 696.55 | 2023-07-23 | 77 | 6 | 8 | Actual |
| 23175 | 100796.00 | 2024-03-22 | 35 | 7 | 7 | Actual |
| 39103 | 164.59 | 2025-05-23 | 89 | 6 | 11 | Actual |
| 20853 | 153.00 | 2024-01-23 | 54 | 6 | 5 | Actual |
| 25022 | 291.00 | 2024-05-22 | 80 | 4 | 6 | Actual |
| 26815 | 9833.01 | 2024-06-21 | 40 | 7 | 13 | Actual |
| 8055 | 650.00 | 2023-01-23 | 66 | 1 | 4 | Budget |
| 30154 | 85.46 | 2024-09-21 | 90 | 1 | 13 | Actual |
| 4848 | 572.00 | 2022-10-23 | 81 | 1 | 5 | Actual |
| 18031 | 131958.00 | 2023-10-23 | 21 | 7 | 6 | Actual |
| 32330 | 66.72 | 2024-11-21 | 71 | 6 | 12 | Actual |
| 27733 | 32004.55 | 2024-07-22 | 60 | 1 | 12 | Actual |
| 37517 | 25095.00 | 2025-04-22 | 60 | 6 | 6 | Actual |
| 24434 | 48.63 | 2024-04-21 | 87 | 5 | 11 | Actual |
| 11119 | 191.99 | 2023-03-23 | 90 | 2 | 8 | Actual |
| 16124 | 45.02 | 2023-08-23 | 82 | 2 | 8 | Actual |
| 19106 | 234.00 | 2023-11-22 | 84 | 6 | 7 | Actual |
| 35162 | 1248.00 | 2025-02-20 | 62 | 4 | 6 | Actual |
| 3318 | 687.46 | 2022-08-23 | 80 | 6 | 8 | Actual |
| 4426 | 50.00 | 2022-09-22 | 71 | 6 | 8 | Budget |
| 5521 | 5.00 | 2022-10-23 | 96 | 2 | 8 | Actual |
| 22240 | 198.05 | 2024-02-20 | 68 | 2 | 8 | Actual |
| 15514 | 18704.00 | 2023-08-23 | 54 | 6 | 3 | Actual |
| 13962 | 340.00 | 2023-06-22 | 87 | 6 | 6 | Actual |
| 10813 | 7600.00 | 2023-03-23 | 63 | 6 | 6 | Budget |
| 9473 | 550.00 | 2023-02-20 | 80 | 1 | 6 | Budget |
| 21647 | 3571.00 | 2024-02-20 | 62 | 6 | 3 | Actual |
| 34395 | 217.78 | 2025-01-22 | 66 | 3 | 11 | Actual |
| 31789 | 967.00 | 2024-11-21 | 62 | 5 | 6 | Actual |
| 19007 | 755.00 | 2023-11-22 | 76 | 6 | 6 | Actual |
| 15563 | 27734.00 | 2023-08-23 | 28 | 7 | 3 | Actual |
| 30176 | 181.96 | 2024-09-21 | 83 | 2 | 13 | Actual |
| 25831 | 33936.00 | 2024-06-21 | 52 | 6 | 4 | Actual |
| 4053 | 265.00 | 2022-09-22 | 80 | 5 | 6 | Actual |
| 3727 | 480.00 | 2022-09-22 | 81 | 1 | 5 | Budget |
| 34538 | 1989.09 | 2025-01-22 | 61 | 1 | 12 | Actual |
| 10240 | 650.00 | 2023-03-23 | 61 | 7 | 3 | Budget |
| 29809 | 735363.27 | 2024-09-21 | 101 | 6 | 8 | Actual |
| 33967 | 126.00 | 2025-01-22 | 77 | 2 | 6 | Actual |
| 27509 | 154600.93 | 2024-07-22 | 14 | 7 | 8 | Actual |
| 13827 | 10.00 | 2023-06-22 | 96 | 1 | 6 | Actual |
| 14134 | 670.79 | 2023-06-22 | 74 | 2 | 8 | Actual |
| 10815 | 246.00 | 2023-03-23 | 65 | 6 | 6 | Actual |
| 10461 | 144.00 | 2023-03-23 | 85 | 1 | 5 | Actual |
| 10184 | 90.00 | 2023-03-23 | 78 | 6 | 3 | Budget |
| 21909 | 66310.00 | 2024-02-20 | 37 | 7 | 5 | Actual |
| 2013 | 650.00 | 2022-07-23 | 80 | 6 | 7 | Budget |
| 13900 | 70.00 | 2023-06-22 | 83 | 4 | 6 | Actual |
| 31076 | 176779.58 | 2024-10-22 | 56 | 6 | 11 | Actual |
| 6193 | 130.00 | 2022-11-22 | 68 | 3 | 6 | Actual |
| 18454 | 48496.34 | 2023-10-23 | 35 | 7 | 11 | Actual |
| 19587 | 435.00 | 2023-12-23 | 68 | 1 | 3 | Actual |
| 9400 | 185.00 | 2023-02-20 | 83 | 6 | 5 | Actual |
| 1047 | 15700.00 | 2022-06-22 | 60 | 6 | 8 | Budget |
| 36372 | 162.00 | 2025-03-23 | 66 | 6 | 6 | Actual |
| 35870 | 632.84 | 2025-02-20 | 65 | 6 | 13 | Actual |
| 559 | 200.00 | 2022-06-22 | 87 | 2 | 6 | Budget |
| 13022 | 127.00 | 2023-05-23 | 73 | 5 | 6 | Actual |
| 21462 | 4578.50 | 2024-01-23 | 57 | 6 | 11 | Actual |
| 33298 | 153.95 | 2024-12-22 | 65 | 4 | 11 | Actual |
| 37566 | 30545.00 | 2025-04-22 | 33 | 7 | 6 | Actual |
| 17271 | 59.27 | 2023-09-22 | 76 | 2 | 11 | Actual |
| 7120 | 3400.00 | 2022-12-23 | 57 | 6 | 5 | Budget |
| 32273 | 1861.43 | 2024-11-21 | 23 | 7 | 11 | Actual |
| 24398 | 102.89 | 2024-04-21 | 76 | 4 | 11 | Actual |
| 24210 | 540.49 | 2024-04-21 | 92 | 1 | 8 | Actual |
| 13412 | 220.00 | 2023-05-23 | 73 | 6 | 8 | Budget |
| 20275 | 12837.68 | 2023-12-23 | 20 | 7 | 8 | Actual |
| 23699 | 124.00 | 2024-04-21 | 81 | 7 | 3 | Actual |
| 35792 | 1861.43 | 2025-02-20 | 23 | 7 | 12 | Actual |
| 10091 | 84742.05 | 2023-02-20 | 35 | 7 | 8 | Actual |
| 10506 | 550.00 | 2023-03-23 | 77 | 6 | 5 | Budget |
| 14337 | 45.44 | 2023-06-22 | 67 | 6 | 11 | Actual |
| 10270 | 36.00 | 2023-03-23 | 83 | 7 | 3 | Actual |
| 5048 | 70.00 | 2022-10-23 | 89 | 2 | 6 | Actual |
| 16785 | 213.00 | 2023-09-22 | 89 | 6 | 5 | Actual |
| 10298 | 187.00 | 2023-03-23 | 68 | 1 | 4 | Actual |
| 21061 | 127.00 | 2024-01-23 | 73 | 6 | 6 | Actual |
| 15460 | 2229.52 | 2023-07-23 | 13 | 7 | 12 | Actual |
| 1490 | 200.00 | 2022-07-23 | 84 | 1 | 5 | Budget |
| 14112 | 98.05 | 2023-06-22 | 82 | 1 | 8 | Actual |
| 34042 | 21.00 | 2025-01-22 | 69 | 5 | 6 | Actual |
| 7805 | 280.00 | 2022-12-23 | 77 | 6 | 8 | Budget |
| 20673 | 45000.00 | 2024-01-23 | 99 | 6 | 3 | Actual |
| 28 | 586.00 | 2022-06-22 | 80 | 1 | 3 | Actual |
| 21016 | 302.00 | 2024-01-23 | 87 | 4 | 6 | Actual |
| 6721 | 33121.40 | 2022-11-22 | 19 | 7 | 8 | Actual |
| 39030 | 260.34 | 2025-05-23 | 73 | 4 | 11 | Actual |
| 6127 | 288.00 | 2022-11-22 | 92 | 1 | 6 | Actual |
| 33230 | 185.87 | 2024-12-22 | 83 | 1 | 11 | Actual |
| 38227 | 705.00 | 2025-05-23 | 66 | 1 | 3 | Actual |
| 36338 | 960.00 | 2025-03-23 | 62 | 5 | 6 | Actual |
| 13755 | 151.00 | 2023-06-22 | 78 | 6 | 5 | Actual |
| 96 | 80.00 | 2022-06-22 | 84 | 6 | 3 | Budget |
| 35338 | 966.00 | 2025-02-20 | 97 | 6 | 7 | Actual |
| 19432 | 227.36 | 2023-11-22 | 92 | 6 | 11 | Actual |
| 13973 | 15160.00 | 2023-06-22 | 7 | 7 | 6 | Actual |
| 9698 | 196.00 | 2023-02-20 | 65 | 6 | 6 | Actual |
| 23273 | 34500.00 | 2024-03-22 | 99 | 6 | 8 | Actual |
| 18865 | 25.00 | 2023-11-22 | 71 | 1 | 6 | Actual |
| 23424 | 50.76 | 2024-03-22 | 77 | 5 | 11 | Actual |
| 10966 | 228.00 | 2023-03-23 | 72 | 6 | 7 | Actual |
| 7243 | 109.00 | 2022-12-23 | 85 | 1 | 6 | Actual |
| 9910 | 14629.00 | 2023-02-20 | 100 | 7 | 7 | Actual |
| 7676 | 3819.33 | 2022-12-23 | 61 | 1 | 8 | Actual |
| 34632 | 5267.88 | 2025-01-22 | 8 | 7 | 12 | Actual |
| 4566 | 200.00 | 2022-10-23 | 72 | 6 | 3 | Budget |
| 11254 | 127.00 | 2023-04-22 | 85 | 1 | 3 | Actual |
| 19039 | 18820.00 | 2023-11-22 | 28 | 7 | 6 | Actual |
| 26272 | 223368.00 | 2024-06-21 | 29 | 7 | 7 | Actual |
| 17348 | 2.89 | 2023-09-22 | 69 | 5 | 11 | Actual |
| 788 | 94236.00 | 2022-06-22 | 31 | 7 | 6 | Actual |
| 13318 | 288.97 | 2023-05-23 | 83 | 1 | 8 | Actual |
| 29096 | 18443.70 | 2024-08-22 | 7 | 7 | 13 | Actual |
| 27243 | 232.00 | 2024-07-22 | 80 | 5 | 6 | Actual |
| 1458 | 2595.00 | 2022-07-23 | 62 | 1 | 5 | Actual |
| 4261 | 100.00 | 2022-09-22 | 84 | 6 | 7 | Budget |
| 35051 | 393204.00 | 2025-02-20 | 4 | 7 | 5 | Actual |
| 30577 | -349.00 | 2024-10-22 | 91 | 1 | 6 | Actual |
| 21428 | 188.00 | 2024-01-23 | 92 | 4 | 11 | Actual |
| 37596 | 1440.00 | 2025-04-22 | 87 | 1 | 7 | Actual |
| 4896 | 750.00 | 2022-10-23 | 72 | 6 | 5 | Budget |
| 52 | 2294.00 | 2022-06-22 | 53 | 6 | 3 | Actual |
| 23679 | 42959.00 | 2024-04-21 | 38 | 7 | 3 | Actual |
| 2317 | 252.00 | 2022-08-23 | 65 | 6 | 3 | Actual |
| 21199 | 961955.00 | 2024-01-23 | 43 | 7 | 7 | Actual |
| 21796 | 91051.00 | 2024-02-20 | 4 | 7 | 4 | Actual |
| 12336 | 132662.64 | 2023-04-22 | 37 | 7 | 8 | Actual |
| 16719 | 27705.00 | 2023-09-22 | 33 | 7 | 4 | Actual |
| 8883 | 70.00 | 2023-01-23 | 85 | 2 | 8 | Budget |
| 9092 | 169200.00 | 2023-02-20 | 101 | 6 | 3 | Budget |
| 13363 | 405.63 | 2023-05-23 | 81 | 2 | 8 | Actual |
| 34619 | 766.73 | 2025-01-22 | 87 | 6 | 12 | Actual |
| 29995 | 4462.54 | 2024-09-21 | 22 | 7 | 11 | Actual |
| 29756 | 476.85 | 2024-09-21 | 74 | 2 | 8 | Actual |
| 8995 | 100.00 | 2023-02-20 | 68 | 1 | 3 | Budget |
| 30719 | 11.00 | 2024-10-22 | 96 | 6 | 6 | Actual |
| 4533 | 280.00 | 2022-10-23 | 90 | 1 | 3 | Actual |
| 13587 | 1649.00 | 2023-06-22 | 62 | 7 | 3 | Actual |
| 3766 | 200.00 | 2022-09-22 | 68 | 6 | 5 | Budget |
| 24955 | 568.00 | 2024-05-22 | 61 | 2 | 6 | Actual |
| 30245 | 805436.91 | 2024-09-21 | 43 | 7 | 13 | Actual |
| 29646 | 321.00 | 2024-09-21 | 89 | 1 | 7 | Actual |
| 16323 | 60.33 | 2023-08-23 | 80 | 5 | 11 | Actual |
| 5257 | 47500.00 | 2022-10-23 | 99 | 6 | 6 | Actual |
| 36209 | 47217.00 | 2025-03-23 | 19 | 7 | 5 | Actual |
| 27141 | 83.00 | 2024-07-22 | 85 | 1 | 6 | Actual |
| 20395 | 40.12 | 2023-12-23 | 85 | 4 | 11 | Actual |
| 38368 | 440.00 | 2025-05-23 | 94 | 1 | 4 | Actual |
| 2990 | 480.00 | 2022-08-23 | 80 | 6 | 6 | Budget |
| 1775 | 90.00 | 2022-07-23 | 84 | 4 | 6 | Budget |
| 13505 | 1559.00 | 2023-06-22 | 80 | 1 | 3 | Actual |
| 33282 | 349.70 | 2024-12-22 | 80 | 3 | 11 | Actual |
| 18775 | 341.00 | 2023-11-22 | 76 | 1 | 5 | Actual |
| 22525 | 53.95 | 2024-02-20 | 52 | 6 | 12 | Actual |
| 37948 | 105.02 | 2025-04-22 | 84 | 6 | 11 | Actual |
| 36299 | 412.00 | 2025-03-23 | 81 | 3 | 6 | Actual |
| 16334 | 11.40 | 2023-08-23 | 94 | 5 | 11 | Actual |
| 5754 | 116673.00 | 2022-11-22 | 46 | 7 | 3 | Actual |
| 518 | 38012.00 | 2022-06-22 | 12 | 2 | 6 | Actual |
| 19428 | 288.00 | 2023-11-22 | 87 | 6 | 11 | Actual |
| 31994 | 473.82 | 2024-11-21 | 94 | 1 | 8 | Actual |
| 35662 | 401869.95 | 2025-02-20 | 6 | 7 | 11 | Actual |
| 15551 | 24496.00 | 2023-08-23 | 7 | 7 | 3 | Actual |
| 25518 | 3909.34 | 2024-05-22 | 20 | 7 | 11 | Actual |
| 38918 | 18710.52 | 2025-05-23 | 18 | 7 | 8 | Actual |
| 8148 | 151.00 | 2023-01-23 | 89 | 6 | 4 | Actual |
| 34634 | 24493.77 | 2025-01-22 | 14 | 7 | 12 | Actual |
| 2753 | 480.00 | 2022-08-23 | 87 | 1 | 6 | Budget |
| 38544 | 319.00 | 2025-05-23 | 81 | 1 | 6 | Actual |
| 5590 | 15478.64 | 2022-10-23 | 8 | 7 | 8 | Actual |
| 20485 | 7590.26 | 2023-12-23 | 33 | 7 | 11 | Actual |
| 18798 | 4372.00 | 2023-11-22 | 61 | 6 | 5 | Actual |
| 10313 | 1000.00 | 2023-03-23 | 80 | 1 | 4 | Budget |
| 25369 | 34.80 | 2024-05-22 | 66 | 2 | 11 | Actual |
| 7466 | 82.00 | 2022-12-23 | 68 | 6 | 6 | Actual |
| 21528 | 15.65 | 2024-01-23 | 67 | 1 | 12 | Actual |
| 28617 | 229.87 | 2024-08-22 | 94 | 2 | 8 | Actual |
| 12903 | 83.00 | 2023-05-23 | 90 | 2 | 6 | Actual |
| 37409 | 156.00 | 2025-04-22 | 65 | 2 | 6 | Actual |
| 27577 | 60.33 | 2024-07-22 | 83 | 2 | 11 | Actual |
| 4433 | 3463.27 | 2022-09-22 | 76 | 6 | 8 | Actual |
| 30019 | 35.87 | 2024-09-21 | 69 | 1 | 12 | Actual |
| 16079 | 18423.00 | 2023-08-23 | 100 | 7 | 7 | Actual |
| 6207 | 655.00 | 2022-11-22 | 80 | 3 | 6 | Actual |
| 29670 | 291.00 | 2024-09-21 | 74 | 6 | 7 | Actual |
| 20787 | 288.00 | 2024-01-23 | 90 | 6 | 4 | Actual |
| 8284 | 116.00 | 2023-01-23 | 84 | 6 | 5 | Actual |
| 35369 | 93325.55 | 2025-02-20 | 60 | 1 | 8 | Actual |
| 22904 | 187.00 | 2024-03-22 | 76 | 1 | 6 | Actual |
| 21461 | 48652.73 | 2024-01-23 | 56 | 6 | 11 | Actual |
| 35542 | 99.70 | 2025-02-20 | 94 | 2 | 11 | Actual |
| 22846 | 2877.00 | 2024-03-22 | 76 | 6 | 5 | Actual |
| 18240 | 13513.45 | 2023-10-23 | 18 | 7 | 8 | Actual |
| 15512 | 23426.00 | 2023-08-23 | 52 | 6 | 3 | Actual |
| 32386 | 106.52 | 2024-11-21 | 67 | 1 | 13 | Actual |
| 32370 | 12654.19 | 2024-11-21 | 32 | 7 | 12 | Actual |
| 25412 | 144.38 | 2024-05-22 | 87 | 3 | 11 | Actual |
| 31522 | 43426.00 | 2024-11-21 | 52 | 6 | 4 | Actual |
| 418 | 668.00 | 2022-06-22 | 80 | 6 | 5 | Actual |
| 18406 | 128.42 | 2023-10-23 | 65 | 6 | 11 | Actual |
| 26058 | 101.00 | 2024-06-21 | 74 | 3 | 6 | Actual |
| 34679 | 203.01 | 2025-01-22 | 90 | 1 | 13 | Actual |
| 9594 | 1400.00 | 2023-02-20 | 62 | 4 | 6 | Budget |
| 28777 | 196.51 | 2024-08-22 | 76 | 4 | 11 | Actual |
| 29260 | 327.00 | 2024-09-21 | 84 | 1 | 4 | Actual |
| 11956 | 2705.00 | 2023-04-22 | 76 | 6 | 6 | Actual |
| 4345 | 750.00 | 2022-09-22 | 87 | 1 | 8 | Budget |
| 19865 | 34101.00 | 2023-12-23 | 19 | 7 | 5 | Actual |
| 12142 | 136098.00 | 2023-04-22 | 29 | 7 | 7 | Actual |
| 4677 | 50880.00 | 2022-10-23 | 60 | 1 | 4 | Actual |
| 24231 | 169.27 | 2024-04-21 | 83 | 2 | 8 | Actual |
| 19786 | 36471.00 | 2023-12-23 | 38 | 7 | 4 | Actual |
| 23188 | 342.00 | 2024-03-22 | 67 | 1 | 8 | Actual |
| 25736 | 878.00 | 2024-06-21 | 87 | 6 | 3 | Actual |
| 21916 | 21022.00 | 2024-02-20 | 60 | 1 | 6 | Actual |
| 27370 | 76.00 | 2024-07-22 | 82 | 6 | 7 | Actual |
| 11403 | 51612.00 | 2023-04-22 | 60 | 1 | 4 | Actual |
| 37381 | 1557.00 | 2025-04-22 | 62 | 1 | 6 | Actual |
| 11345 | 32087.00 | 2023-04-22 | 32 | 7 | 3 | Actual |
| 38336 | 71.00 | 2025-05-23 | 89 | 7 | 3 | Actual |
| 8824 | 1079.89 | 2023-01-23 | 80 | 1 | 8 | Actual |
| 34280 | 546.55 | 2025-01-22 | 65 | 6 | 8 | Actual |
| 9080 | 70.00 | 2023-02-20 | 85 | 6 | 3 | Budget |
| 27933 | 206.52 | 2024-07-22 | 89 | 6 | 13 | Actual |
| 29424 | 35340.00 | 2024-09-21 | 40 | 7 | 5 | Actual |
| 23500 | 110141.51 | 2024-03-22 | 43 | 7 | 11 | Actual |
| 4443 | 30.00 | 2022-09-22 | 82 | 6 | 8 | Budget |
| 5180 | 200.00 | 2022-10-23 | 81 | 5 | 6 | Budget |
| 38726 | 80224.00 | 2025-05-23 | 60 | 1 | 7 | Actual |
| 35417 | 955.64 | 2025-02-20 | 87 | 2 | 8 | Actual |
| 9178 | 650.00 | 2023-02-20 | 66 | 1 | 4 | Budget |
| 10550 | 17727.00 | 2023-03-23 | 32 | 7 | 5 | Actual |
| 26620 | 32.67 | 2024-06-21 | 74 | 1 | 12 | Actual |
| 3474 | -157.00 | 2022-09-22 | 91 | 6 | 3 | Actual |
| 33735 | 338.00 | 2025-01-22 | 87 | 7 | 3 | Actual |
| 21675 | 45000.00 | 2024-02-20 | 99 | 6 | 3 | Actual |
| 26597 | 78229.88 | 2024-06-21 | 31 | 7 | 11 | Actual |
| 28210 | 32384.00 | 2024-08-22 | 53 | 6 | 5 | Actual |
| 34575 | 457.15 | 2025-01-22 | 74 | 2 | 12 | Actual |
| 19998 | 35.00 | 2023-12-23 | 68 | 5 | 6 | Actual |
| 17683 | 516.00 | 2023-10-23 | 81 | 1 | 4 | Actual |
| 31070 | 215.66 | 2024-10-22 | 92 | 4 | 11 | Actual |
| 1519 | 16097.00 | 2022-07-23 | 63 | 6 | 5 | Actual |
| 16672 | 7499.00 | 2023-09-22 | 63 | 6 | 4 | Actual |
| 1906 | 30604.00 | 2022-07-23 | 19 | 7 | 6 | Actual |
| 31958 | 39629.00 | 2024-11-21 | 32 | 7 | 7 | Actual |
| 38917 | 237184.29 | 2025-05-23 | 15 | 7 | 8 | Actual |
| 27418 | 510.18 | 2024-07-22 | 68 | 1 | 8 | Actual |
| 31174 | 28.42 | 2024-10-22 | 71 | 2 | 12 | Actual |
| 2319 | 200.00 | 2022-08-23 | 66 | 6 | 3 | Budget |
| 13162 | 405.00 | 2023-05-23 | 73 | 1 | 7 | Actual |
| 2491 | 3308.00 | 2022-08-23 | 57 | 6 | 4 | Actual |
| 12581 | 4600.00 | 2023-05-23 | 53 | 6 | 4 | Budget |
| 35926 | 7880.00 | 2025-03-23 | 61 | 1 | 3 | Actual |
| 22843 | 569.00 | 2024-03-22 | 72 | 6 | 5 | Actual |
| 21876 | 105.00 | 2024-02-20 | 84 | 6 | 5 | Actual |
| 23613 | 271.00 | 2024-04-21 | 89 | 1 | 3 | Actual |
| 27849 | 713943.09 | 2024-07-22 | 43 | 7 | 12 | Actual |
| 12045 | 50.00 | 2023-04-22 | 82 | 1 | 7 | Budget |
| 28063 | 1168.00 | 2024-08-22 | 62 | 7 | 3 | Actual |
| 37094 | 515.00 | 2025-04-22 | 89 | 1 | 3 | Actual |
| 19390 | 76.29 | 2023-11-22 | 81 | 5 | 11 | Actual |
| 5781 | 50.00 | 2022-11-22 | 78 | 7 | 3 | Budget |
| 36667 | 13895.70 | 2025-03-23 | 60 | 2 | 11 | Actual |
| 32853 | 111.00 | 2024-12-22 | 90 | 2 | 6 | Actual |
| 5552 | 1393.53 | 2022-10-23 | 72 | 6 | 8 | Actual |
| 10284 | 20899.00 | 2023-03-23 | 100 | 7 | 3 | Actual |
| 81 | 96.00 | 2022-06-22 | 74 | 6 | 3 | Actual |
| 5319 | 48.00 | 2022-10-23 | 82 | 1 | 7 | Actual |
| 15468 | 1330.57 | 2023-07-23 | 23 | 7 | 12 | Actual |
| 18617 | 543967.00 | 2023-11-22 | 4 | 7 | 3 | Actual |
| 14124 | 32980.48 | 2023-06-22 | 60 | 2 | 8 | Actual |
| 28147 | 403.00 | 2024-08-22 | 92 | 6 | 4 | Actual |
| 36122 | 33229.00 | 2025-03-23 | 28 | 7 | 4 | Actual |
| 1669 | 65.00 | 2022-07-23 | 78 | 2 | 6 | Actual |
| 2108 | -261.04 | 2022-07-23 | 91 | 1 | 8 | Actual |
| 36018 | 1099.00 | 2025-03-23 | 62 | 7 | 3 | Actual |
| 22088 | 5603.00 | 2024-02-20 | 8 | 7 | 6 | Actual |
| 27865 | 111.78 | 2024-07-22 | 78 | 1 | 13 | Actual |
| 31710 | 120.00 | 2024-11-21 | 65 | 2 | 6 | Actual |
| 623 | 216.00 | 2022-06-22 | 66 | 4 | 6 | Actual |
| 1525 | 200.00 | 2022-07-23 | 67 | 6 | 5 | Budget |
| 2916 | 57.00 | 2022-08-23 | 68 | 5 | 6 | Actual |
| 11019 | 19393.00 | 2023-03-23 | 33 | 7 | 7 | Actual |
| 1713 | 280.00 | 2022-07-23 | 76 | 3 | 6 | Budget |
| 22737 | 11605.00 | 2024-03-22 | 53 | 6 | 4 | Actual |
| 1175 | 514.00 | 2022-07-23 | 92 | 1 | 3 | Actual |
| 524 | 480.00 | 2022-06-22 | 62 | 2 | 6 | Budget |
| 25141 | 306.00 | 2024-05-22 | 83 | 1 | 7 | Actual |
| 26155 | 382.00 | 2024-06-21 | 90 | 6 | 6 | Actual |
| 5175 | 80.00 | 2022-10-23 | 78 | 5 | 6 | Actual |
| 13259 | 19766.00 | 2023-05-23 | 7 | 7 | 7 | Actual |
| 7921 | 850.00 | 2023-01-23 | 62 | 6 | 3 | Budget |
| 8080 | 200.00 | 2023-01-23 | 83 | 1 | 4 | Budget |
| 15285 | 149.70 | 2023-07-23 | 74 | 3 | 11 | Actual |
| 35198 | 197.00 | 2025-02-20 | 77 | 5 | 6 | Actual |
| 34279 | 17543.83 | 2025-01-22 | 63 | 6 | 8 | Actual |
| 13234 | 786.00 | 2023-05-23 | 80 | 6 | 7 | Actual |
| 24339 | 25.23 | 2024-04-21 | 68 | 2 | 11 | Actual |
| 27863 | 194.24 | 2024-07-22 | 76 | 1 | 13 | Actual |
| 30272 | 994.00 | 2024-10-22 | 92 | 1 | 3 | Actual |
| 29628 | 1479.00 | 2024-09-21 | 65 | 1 | 7 | Actual |
Generated 2025-07-22 17:54:59.126 UTC