[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 2216
37193 items
NOTE: Only 1000 elements of total 37193 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26576 | 1881.65 | 2024-05-22 | 94 | 6 | 11 | Actual |
| 11032 | 7878.50 | 2023-02-21 | 61 | 1 | 8 | Actual |
| 12320 | 87304.22 | 2023-03-23 | 14 | 7 | 8 | Actual |
| 23247 | 599.58 | 2024-02-21 | 65 | 6 | 8 | Actual |
| 35352 | 14978.00 | 2025-01-21 | 22 | 7 | 7 | Actual |
| 13908 | 8.00 | 2023-05-23 | 96 | 4 | 6 | Actual |
| 25921 | -370.00 | 2024-05-22 | 91 | 1 | 5 | Actual |
| 15747 | 452.00 | 2023-07-24 | 81 | 6 | 5 | Actual |
| 1247 | 13720.00 | 2022-06-23 | 18 | 7 | 3 | Actual |
| 19717 | 192.00 | 2023-11-23 | 83 | 1 | 4 | Actual |
| 21712 | 20.00 | 2024-01-21 | 71 | 7 | 3 | Actual |
| 28902 | 126.29 | 2024-07-23 | 83 | 1 | 12 | Actual |
| 10013 | 172896.73 | 2023-01-21 | 56 | 6 | 8 | Actual |
| 10823 | 25.00 | 2023-02-21 | 69 | 6 | 6 | Actual |
| 37763 | 24163.65 | 2025-03-23 | 8 | 7 | 8 | Actual |
| 19347 | 2.00 | 2023-10-23 | 96 | 3 | 11 | Actual |
| 16623 | 275.00 | 2023-08-23 | 81 | 7 | 3 | Actual |
| 3654 | 100.00 | 2022-08-23 | 84 | 6 | 4 | Budget |
| 20706 | 143.00 | 2023-12-24 | 66 | 7 | 3 | Actual |
| 10593 | 30.00 | 2023-02-21 | 82 | 1 | 6 | Budget |
| 35787 | 5255.11 | 2025-01-21 | 18 | 7 | 12 | Actual |
| 26715 | 103.01 | 2024-05-22 | 78 | 1 | 13 | Actual |
| 23389 | 142.25 | 2024-02-21 | 66 | 4 | 11 | Actual |
| 7076 | 189.00 | 2022-11-23 | 67 | 1 | 5 | Actual |
| 17447 | 23.10 | 2023-08-23 | 80 | 1 | 12 | Actual |
| 4834 | 90.00 | 2022-09-23 | 71 | 1 | 5 | Budget |
| 18911 | 859957.00 | 2023-10-23 | 11 | 3 | 6 | Actual |
| 11221 | 2651.00 | 2023-03-23 | 62 | 1 | 3 | Actual |
| 31412 | 410.00 | 2024-10-22 | 66 | 6 | 3 | Actual |
| 5871 | 200.00 | 2022-10-23 | 67 | 6 | 4 | Budget |
| 7012 | 192.00 | 2022-11-23 | 78 | 6 | 4 | Actual |
| 27864 | 348.63 | 2024-06-22 | 77 | 1 | 13 | Actual |
| 30851 | 201.08 | 2024-09-22 | 69 | 1 | 8 | Actual |
| 36560 | 257.15 | 2025-02-21 | 78 | 2 | 8 | Actual |
| 19251 | 22062.10 | 2023-10-23 | 24 | 7 | 8 | Actual |
| 5873 | 132.00 | 2022-10-23 | 68 | 6 | 4 | Actual |
| 27911 | 5246.96 | 2024-06-22 | 61 | 6 | 13 | Actual |
| 27369 | 785.00 | 2024-06-22 | 81 | 6 | 7 | Actual |
| 30205 | 715.30 | 2024-08-22 | 80 | 6 | 13 | Actual |
| 13212 | 380.00 | 2023-04-23 | 66 | 6 | 7 | Budget |
| 22225 | 235.93 | 2024-01-21 | 85 | 1 | 8 | Actual |
| 11201 | 3719.33 | 2023-02-21 | 23 | 7 | 8 | Actual |
| 12985 | 480.00 | 2023-04-23 | 80 | 4 | 6 | Budget |
| 9109 | 186804.00 | 2023-01-21 | 29 | 7 | 3 | Actual |
| 17218 | 23583.34 | 2023-08-23 | 28 | 7 | 8 | Actual |
| 11093 | 48.05 | 2023-02-21 | 71 | 2 | 8 | Actual |
| 8046 | 20463.00 | 2022-12-24 | 100 | 7 | 3 | Actual |
| 3070 | 950.00 | 2022-07-24 | 80 | 1 | 7 | Budget |
| 33790 | 1177.00 | 2024-12-23 | 77 | 6 | 4 | Actual |
| 15104 | 713.22 | 2023-06-23 | 66 | 1 | 8 | Actual |
| 21781 | 307.00 | 2024-01-21 | 81 | 6 | 4 | Actual |
| 10010 | 2.60 | 2023-01-21 | 54 | 6 | 8 | Actual |
| 38549 | 485.00 | 2025-04-23 | 87 | 1 | 6 | Actual |
| 866 | 469.00 | 2022-05-23 | 65 | 6 | 7 | Actual |
| 35539 | 135.87 | 2025-01-21 | 90 | 2 | 11 | Actual |
| 18995 | 2505.00 | 2023-10-23 | 61 | 6 | 6 | Actual |
| 16634 | 4.00 | 2023-08-23 | 96 | 7 | 3 | Actual |
| 34236 | 373.82 | 2024-12-23 | 85 | 1 | 8 | Actual |
| 15087 | 169992.00 | 2023-06-23 | 29 | 7 | 7 | Actual |
| 10810 | 2525.00 | 2023-02-21 | 61 | 6 | 6 | Actual |
| 14136 | 601.09 | 2023-05-23 | 77 | 2 | 8 | Actual |
| 4841 | 720.00 | 2022-09-23 | 77 | 1 | 5 | Actual |
| 4033 | 112.00 | 2022-08-23 | 65 | 5 | 6 | Actual |
| 34220 | 907.16 | 2024-12-23 | 65 | 1 | 8 | Actual |
| 31847 | 47500.00 | 2024-10-22 | 99 | 6 | 6 | Actual |
| 3135 | 40.00 | 2022-07-24 | 82 | 6 | 7 | Budget |
| 7892 | 40.00 | 2022-12-24 | 82 | 1 | 3 | Budget |
| 32003 | 202.60 | 2024-10-22 | 68 | 2 | 8 | Actual |
| 36735 | 369.91 | 2025-02-21 | 80 | 4 | 11 | Actual |
| 22031 | 13.00 | 2024-01-21 | 71 | 5 | 6 | Actual |
| 35736 | 44.38 | 2025-01-21 | 85 | 2 | 12 | Actual |
| 8384 | 158.00 | 2022-12-24 | 66 | 2 | 6 | Actual |
| 3002 | 380.00 | 2022-07-24 | 87 | 6 | 6 | Budget |
| 26629 | 11.40 | 2024-05-22 | 85 | 1 | 12 | Actual |
| 27206 | 229.00 | 2024-06-22 | 65 | 4 | 6 | Actual |
| 4874 | 8023.00 | 2022-09-23 | 57 | 6 | 5 | Actual |
| 13724 | 203.00 | 2023-05-23 | 83 | 1 | 5 | Actual |
| 3858 | 527.00 | 2022-08-23 | 77 | 1 | 6 | Actual |
| 18839 | 46791.00 | 2023-10-23 | 21 | 7 | 5 | Actual |
| 9497 | 709.00 | 2023-01-21 | 62 | 2 | 6 | Actual |
| 6067 | 2886.00 | 2022-10-23 | 23 | 7 | 5 | Actual |
| 15831 | 88.00 | 2023-07-24 | 80 | 2 | 6 | Actual |
| 38901 | 1092.01 | 2025-04-23 | 87 | 6 | 8 | Actual |
| 35441 | 416.24 | 2025-01-21 | 74 | 6 | 8 | Actual |
| 13641 | 21886.00 | 2023-05-23 | 52 | 6 | 4 | Actual |
| 16698 | 581.00 | 2023-08-23 | 97 | 6 | 4 | Actual |
| 39016 | 122.04 | 2025-04-23 | 90 | 3 | 11 | Actual |
| 10280 | -76.00 | 2023-02-21 | 91 | 7 | 3 | Actual |
| 20721 | 40.00 | 2023-12-24 | 85 | 7 | 3 | Actual |
| 3214 | 87.45 | 2022-07-24 | 82 | 1 | 8 | Actual |
| 37923 | 1.00 | 2025-03-23 | 96 | 5 | 11 | Actual |
| 33078 | 34497.00 | 2024-11-22 | 24 | 7 | 7 | Actual |
| 12277 | 48.05 | 2023-03-23 | 71 | 6 | 8 | Actual |
| 39132 | 54017.72 | 2025-04-23 | 35 | 7 | 11 | Actual |
| 18203 | 3905.70 | 2023-09-23 | 62 | 6 | 8 | Actual |
| 16808 | 15961.00 | 2023-08-23 | 28 | 7 | 5 | Actual |
| 36149 | 353.00 | 2025-02-21 | 78 | 1 | 5 | Actual |
| 7744 | 380.00 | 2022-11-23 | 77 | 2 | 8 | Budget |
| 26513 | -120.52 | 2024-05-22 | 91 | 4 | 11 | Actual |
| 4223 | 26700.00 | 2022-08-23 | 60 | 6 | 7 | Budget |
| 22332 | 14.59 | 2024-01-21 | 69 | 1 | 11 | Actual |
| 15444 | 16.72 | 2023-06-23 | 83 | 6 | 12 | Actual |
| 24872 | 374.00 | 2024-04-22 | 66 | 6 | 5 | Actual |
| 21607 | 9979.67 | 2023-12-24 | 38 | 7 | 12 | Actual |
| 18196 | 4.00 | 2023-09-23 | 96 | 2 | 8 | Actual |
| 19592 | 817.00 | 2023-11-23 | 76 | 1 | 3 | Actual |
| 6430 | 300.00 | 2022-10-23 | 73 | 1 | 7 | Budget |
| 31618 | 123781.00 | 2024-10-22 | 56 | 6 | 5 | Actual |
| 2642 | 192.00 | 2022-07-24 | 67 | 6 | 5 | Actual |
| 10957 | 560.00 | 2023-02-21 | 66 | 6 | 7 | Actual |
| 34819 | 2775.00 | 2025-01-21 | 76 | 6 | 3 | Actual |
| 12770 | 100.00 | 2023-04-23 | 84 | 6 | 5 | Budget |
| 24669 | 855.00 | 2024-04-22 | 77 | 6 | 3 | Actual |
| 27863 | 194.24 | 2024-06-22 | 76 | 1 | 13 | Actual |
| 4165 | 14172.00 | 2022-08-23 | 100 | 7 | 6 | Actual |
| 7574 | 900.00 | 2022-11-23 | 87 | 1 | 7 | Actual |
| 37251 | -346.00 | 2025-03-23 | 91 | 6 | 4 | Actual |
| 27123 | 2806.00 | 2024-06-22 | 61 | 1 | 6 | Actual |
| 30429 | 13.00 | 2024-09-22 | 96 | 6 | 4 | Actual |
| 24421 | 5.01 | 2024-03-22 | 69 | 5 | 11 | Actual |
| 23670 | 31709.00 | 2024-03-22 | 24 | 7 | 3 | Actual |
| 7454 | 1300.00 | 2022-11-23 | 61 | 6 | 6 | Budget |
| 11280 | 2074.00 | 2023-03-23 | 63 | 6 | 3 | Actual |
| 33514 | 27.57 | 2024-11-22 | 69 | 1 | 13 | Actual |
| 3233 | 1500.00 | 2022-07-24 | 61 | 2 | 8 | Budget |
| 32210 | 152.89 | 2024-10-22 | 77 | 5 | 11 | Actual |
| 15803 | 113.00 | 2023-07-24 | 78 | 1 | 6 | Actual |
| 32864 | 160.00 | 2024-11-22 | 67 | 3 | 6 | Actual |
| 27543 | 389.06 | 2024-06-22 | 76 | 1 | 11 | Actual |
| 542 | 189.00 | 2022-05-23 | 77 | 2 | 6 | Actual |
| 17400 | 2245.48 | 2023-08-23 | 94 | 6 | 11 | Actual |
| 34952 | 499.00 | 2025-01-21 | 92 | 6 | 4 | Actual |
| 6316 | 96.00 | 2022-10-23 | 90 | 5 | 6 | Actual |
| 24459 | 1125.25 | 2024-03-22 | 76 | 6 | 11 | Actual |
| 33268 | 16032.97 | 2024-11-22 | 60 | 3 | 11 | Actual |
| 20177 | 7810.32 | 2023-11-23 | 62 | 1 | 8 | Actual |
| 10660 | 3645.00 | 2023-02-21 | 61 | 3 | 6 | Actual |
| 4506 | 44.00 | 2022-09-23 | 71 | 1 | 3 | Actual |
| 36361 | 8.00 | 2025-02-21 | 96 | 5 | 6 | Actual |
| 816 | 71.00 | 2022-05-23 | 69 | 1 | 7 | Actual |
| 20116 | 3769.00 | 2023-11-23 | 61 | 6 | 7 | Actual |
| 26075 | 2020.00 | 2024-05-22 | 61 | 4 | 6 | Actual |
| 26755 | 2480.25 | 2024-05-22 | 52 | 6 | 13 | Actual |
| 9175 | 440.00 | 2023-01-21 | 65 | 1 | 4 | Actual |
| 39105 | -201.36 | 2025-04-23 | 91 | 6 | 11 | Actual |
| 25144 | 1080.00 | 2024-04-22 | 87 | 1 | 7 | Actual |
| 7818 | 95.02 | 2022-11-23 | 84 | 6 | 8 | Actual |
| 33089 | 36827.00 | 2024-11-22 | 40 | 7 | 7 | Actual |
| 14645 | 761.00 | 2023-06-23 | 87 | 1 | 4 | Actual |
| 10624 | 40.00 | 2023-02-21 | 71 | 2 | 6 | Budget |
| 28224 | 1166.00 | 2024-07-23 | 72 | 6 | 5 | Actual |
| 28136 | 304.00 | 2024-07-23 | 78 | 6 | 4 | Actual |
| 6862 | 68198.00 | 2022-11-23 | 21 | 7 | 3 | Actual |
| 31644 | 386.00 | 2024-10-22 | 90 | 6 | 5 | Actual |
| 19960 | 416.00 | 2023-11-23 | 87 | 3 | 6 | Actual |
| 24141 | 232.00 | 2024-03-22 | 78 | 6 | 7 | Actual |
| 33715 | 18113.00 | 2024-12-23 | 60 | 7 | 3 | Actual |
| 20912 | -148500.00 | 2023-12-24 | 43 | 7 | 5 | Actual |
| 17782 | 221.00 | 2023-09-23 | 90 | 1 | 5 | Actual |
| 5681 | 186.00 | 2022-10-23 | 65 | 6 | 3 | Actual |
| 35837 | 3180.26 | 2025-01-21 | 62 | 2 | 13 | Actual |
| 29230 | 27.00 | 2024-08-22 | 82 | 7 | 3 | Actual |
| 3485 | 4369.00 | 2022-08-23 | 8 | 7 | 3 | Actual |
| 11950 | 380.00 | 2023-03-23 | 72 | 6 | 6 | Budget |
| 2820 | 200.00 | 2022-07-24 | 67 | 3 | 6 | Budget |
| 38679 | 164.00 | 2025-04-23 | 74 | 6 | 6 | Actual |
| 5860 | 27400.00 | 2022-10-23 | 60 | 6 | 4 | Budget |
| 19912 | 9745.00 | 2023-11-23 | 60 | 2 | 6 | Actual |
| 24144 | 54.00 | 2024-03-22 | 82 | 6 | 7 | Actual |
| 13540 | 1143.00 | 2023-05-23 | 80 | 6 | 3 | Actual |
| 6757 | 60.00 | 2022-11-23 | 71 | 1 | 3 | Budget |
| 3181 | 318927.00 | 2022-07-24 | 46 | 7 | 7 | Actual |
| 20315 | 147.57 | 2023-11-23 | 89 | 1 | 11 | Actual |
| 29613 | 151018.00 | 2024-08-22 | 31 | 7 | 6 | Actual |
| 4299 | 23131.00 | 2022-08-23 | 38 | 7 | 7 | Actual |
| 6850 | 148905.00 | 2022-11-23 | 101 | 6 | 3 | Actual |
| 29957 | 408.21 | 2024-08-22 | 66 | 6 | 11 | Actual |
| 1513 | 26400.00 | 2022-06-23 | 60 | 6 | 5 | Budget |
| 35554 | 300.76 | 2025-01-21 | 74 | 3 | 11 | Actual |
| 36605 | 369.27 | 2025-02-21 | 92 | 6 | 8 | Actual |
| 4092 | 200.00 | 2022-08-23 | 65 | 6 | 6 | Budget |
| 22118 | 297.00 | 2024-01-21 | 67 | 1 | 7 | Actual |
| 17620 | 17836.00 | 2023-09-23 | 18 | 7 | 3 | Actual |
| 36614 | 23851.53 | 2025-02-21 | 8 | 7 | 8 | Actual |
| 20987 | 115.00 | 2023-12-24 | 83 | 3 | 6 | Actual |
| 37922 | 22.04 | 2025-03-23 | 94 | 5 | 11 | Actual |
| 17636 | 79654.00 | 2023-09-23 | 39 | 7 | 3 | Actual |
| 23927 | 384.00 | 2024-03-22 | 62 | 2 | 6 | Actual |
| 4493 | 1900.00 | 2022-09-23 | 61 | 1 | 3 | Budget |
| 28229 | 302.00 | 2024-07-23 | 78 | 6 | 5 | Actual |
| 25274 | 988.98 | 2024-04-22 | 54 | 6 | 8 | Actual |
| 8851 | 310.18 | 2022-12-24 | 65 | 2 | 8 | Actual |
| 25533 | 8963.69 | 2024-04-22 | 40 | 7 | 11 | Actual |
| 20823 | 46644.00 | 2023-12-24 | 60 | 1 | 5 | Actual |
| 19669 | 37583.00 | 2023-11-23 | 40 | 7 | 3 | Actual |
| 26251 | 417.00 | 2024-05-22 | 92 | 6 | 7 | Actual |
| 2880 | 382.00 | 2022-07-24 | 77 | 4 | 6 | Actual |
| 14798 | 42698.00 | 2023-06-23 | 31 | 7 | 5 | Actual |
| 9279 | 137605.00 | 2023-01-21 | 101 | 6 | 4 | Actual |
| 7340 | 111.00 | 2022-11-23 | 85 | 3 | 6 | Actual |
| 38383 | 264.00 | 2025-04-23 | 68 | 6 | 4 | Actual |
| 27304 | 33870.00 | 2024-06-22 | 24 | 7 | 6 | Actual |
| 18192 | 176.84 | 2023-09-23 | 90 | 2 | 8 | Actual |
| 1102 | 361777.52 | 2022-05-23 | 6 | 7 | 8 | Actual |
| 13120 | 68586.00 | 2023-04-23 | 13 | 7 | 6 | Actual |
| 15182 | 682.91 | 2023-06-23 | 87 | 6 | 8 | Actual |
| 37367 | 72013.00 | 2025-03-23 | 31 | 7 | 5 | Actual |
| 36354 | 60.00 | 2025-02-21 | 84 | 5 | 6 | Actual |
| 26740 | 399.50 | 2024-05-22 | 76 | 2 | 13 | Actual |
| 2658 | 676.00 | 2022-07-24 | 77 | 6 | 5 | Actual |
| 13884 | 1567.00 | 2023-05-23 | 61 | 4 | 6 | Actual |
| 22345 | 288.00 | 2024-01-21 | 87 | 1 | 11 | Actual |
| 14313 | 47.57 | 2023-05-23 | 78 | 4 | 11 | Actual |
| 30434 | 813733.00 | 2024-09-22 | 6 | 7 | 4 | Actual |
| 1585 | 16943.00 | 2022-06-23 | 33 | 7 | 5 | Actual |
| 33417 | 328.42 | 2024-11-22 | 62 | 2 | 12 | Actual |
| 24302 | 255947.92 | 2024-03-22 | 43 | 7 | 8 | Actual |
| 29019 | 553.89 | 2024-07-23 | 80 | 1 | 13 | Actual |
| 20518 | -77.96 | 2023-11-23 | 91 | 1 | 12 | Actual |
| 3703 | 2200.00 | 2022-08-23 | 62 | 1 | 5 | Budget |
| 30890 | 179.87 | 2024-09-22 | 84 | 2 | 8 | Actual |
| 11486 | 4093.00 | 2023-03-23 | 76 | 6 | 4 | Actual |
| 29447 | 90.00 | 2024-08-22 | 85 | 1 | 6 | Actual |
| 24864 | 784.00 | 2024-04-22 | 54 | 6 | 5 | Actual |
| 17213 | 12296.76 | 2023-08-23 | 20 | 7 | 8 | Actual |
| 36704 | 359.28 | 2025-02-21 | 74 | 3 | 11 | Actual |
| 36153 | 313.00 | 2025-02-21 | 83 | 1 | 5 | Actual |
| 19373 | 31.61 | 2023-10-23 | 94 | 4 | 11 | Actual |
| 5510 | 90.00 | 2022-09-23 | 84 | 2 | 8 | Budget |
| 36551 | 670.79 | 2025-02-21 | 66 | 2 | 8 | Actual |
| 3963 | 39.00 | 2022-08-23 | 82 | 3 | 6 | Actual |
| 19171 | 616.24 | 2023-10-23 | 94 | 1 | 8 | Actual |
| 33970 | 109.00 | 2024-12-23 | 81 | 2 | 6 | Actual |
| 17748 | 52187.00 | 2023-09-23 | 31 | 7 | 4 | Actual |
| 7460 | 234.00 | 2022-11-23 | 65 | 6 | 6 | Actual |
| 19317 | -29.03 | 2023-10-23 | 91 | 2 | 11 | Actual |
| 3318 | 687.46 | 2022-07-24 | 80 | 6 | 8 | Actual |
| 26360 | 1022.31 | 2024-05-22 | 77 | 6 | 8 | Actual |
| 23487 | 1344.40 | 2024-02-21 | 23 | 7 | 11 | Actual |
| 15048 | 52.00 | 2023-06-23 | 69 | 6 | 7 | Actual |
| 20255 | 178.36 | 2023-11-23 | 85 | 6 | 8 | Actual |
| 982 | 1092.01 | 2022-05-23 | 87 | 1 | 8 | Actual |
| 39348 | 487315.60 | 2025-04-23 | 101 | 6 | 13 | Actual |
| 11684 | 13453.00 | 2023-03-23 | 100 | 7 | 5 | Actual |
| 34042 | 21.00 | 2024-12-23 | 69 | 5 | 6 | Actual |
| 22628 | 220.00 | 2024-02-21 | 68 | 6 | 3 | Actual |
| 14235 | 67.78 | 2023-05-23 | 83 | 1 | 11 | Actual |
| 14797 | 138270.00 | 2023-06-23 | 29 | 7 | 5 | Actual |
| 18623 | 133560.00 | 2023-10-23 | 15 | 7 | 3 | Actual |
| 29338 | 702.00 | 2024-08-22 | 65 | 1 | 5 | Actual |
| 1944 | 362.00 | 2022-06-23 | 73 | 1 | 7 | Actual |
| 6443 | 75.00 | 2022-10-23 | 82 | 1 | 7 | Actual |
| 33683 | 1172.00 | 2024-12-23 | 94 | 6 | 3 | Actual |
| 12489 | 80.00 | 2023-04-23 | 65 | 7 | 3 | Budget |
| 15851 | 69.00 | 2023-07-24 | 68 | 3 | 6 | Actual |
| 26886 | 17002.00 | 2024-06-22 | 7 | 7 | 3 | Actual |
| 22336 | 146.51 | 2024-01-21 | 76 | 1 | 11 | Actual |
| 32730 | 234.00 | 2024-11-22 | 85 | 1 | 5 | Actual |
| 12834 | 260.00 | 2023-04-23 | 76 | 1 | 6 | Actual |
| 25061 | 16119.00 | 2024-04-22 | 53 | 6 | 6 | Actual |
| 37523 | 145.00 | 2025-03-23 | 67 | 6 | 6 | Actual |
| 28010 | 78.00 | 2024-07-23 | 69 | 6 | 3 | Actual |
| 38810 | 78927.00 | 2025-04-23 | 34 | 7 | 7 | Actual |
| 9891 | 30604.00 | 2023-01-21 | 19 | 7 | 7 | Actual |
| 27632 | 90.12 | 2024-06-22 | 84 | 4 | 11 | Actual |
| 38120 | 506.52 | 2025-03-23 | 77 | 1 | 13 | Actual |
| 17313 | 3.00 | 2023-08-23 | 96 | 3 | 11 | Actual |
| 35355 | 26058.00 | 2025-01-21 | 28 | 7 | 7 | Actual |
| 12507 | 162.00 | 2023-04-23 | 77 | 7 | 3 | Actual |
| 34643 | 7504.09 | 2024-12-23 | 28 | 7 | 12 | Actual |
| 20244 | 1902.63 | 2023-11-23 | 72 | 6 | 8 | Actual |
| 26877 | -403.00 | 2024-06-22 | 91 | 6 | 3 | Actual |
| 11740 | 211.00 | 2023-03-23 | 65 | 2 | 6 | Actual |
| 24557 | 36.93 | 2024-03-22 | 92 | 2 | 12 | Actual |
| 13001 | 305.00 | 2023-04-23 | 92 | 4 | 6 | Actual |
| 10203 | 319.00 | 2023-02-21 | 92 | 6 | 3 | Actual |
| 14294 | 87.99 | 2023-05-23 | 89 | 3 | 11 | Actual |
| 22830 | 22786.00 | 2024-02-21 | 53 | 6 | 5 | Actual |
| 672 | 70.00 | 2022-05-23 | 67 | 5 | 6 | Budget |
| 4429 | 246.54 | 2022-08-23 | 73 | 6 | 8 | Actual |
| 22463 | -183.28 | 2024-01-21 | 91 | 6 | 11 | Actual |
| 31204 | 307.15 | 2024-09-22 | 67 | 6 | 12 | Actual |
| 28892 | 37.99 | 2024-07-23 | 69 | 1 | 12 | Actual |
| 15425 | 3512.53 | 2023-06-23 | 60 | 6 | 12 | Actual |
| 34599 | 2555.06 | 2024-12-23 | 62 | 6 | 12 | Actual |
| 29309 | 30458.00 | 2024-08-22 | 7 | 7 | 4 | Actual |
| 571 | 2497.00 | 2022-05-23 | 61 | 3 | 6 | Actual |
| 1773 | 98.00 | 2022-06-23 | 83 | 4 | 6 | Actual |
| 11744 | 80.00 | 2023-03-23 | 67 | 2 | 6 | Budget |
| 29832 | 42762.48 | 2024-08-22 | 38 | 7 | 8 | Actual |
| 32654 | 13828.00 | 2024-11-22 | 63 | 6 | 4 | Actual |
| 144 | 497.00 | 2022-05-23 | 61 | 7 | 3 | Actual |
| 23372 | 213.53 | 2024-02-21 | 80 | 3 | 11 | Actual |
| 7651 | 147665.00 | 2022-11-23 | 15 | 7 | 7 | Actual |
| 26159 | 816.00 | 2024-05-22 | 97 | 6 | 6 | Actual |
| 31034 | 330.55 | 2024-09-22 | 81 | 3 | 11 | Actual |
| 8924 | 200.00 | 2022-12-24 | 74 | 6 | 8 | Budget |
| 29190 | 12631.00 | 2024-08-22 | 8 | 7 | 3 | Actual |
| 32690 | 19756.00 | 2024-11-22 | 18 | 7 | 4 | Actual |
| 15000 | 169243.00 | 2023-06-23 | 37 | 7 | 6 | Actual |
| 34247 | 4531.47 | 2024-12-23 | 62 | 2 | 8 | Actual |
| 37364 | 26343.00 | 2025-03-23 | 24 | 7 | 5 | Actual |
| 31843 | -277.00 | 2024-10-22 | 91 | 6 | 6 | Actual |
| 33234 | 199.70 | 2024-11-22 | 89 | 1 | 11 | Actual |
| 8614 | 89.00 | 2022-12-24 | 85 | 6 | 6 | Actual |
| 3998 | 125.00 | 2022-08-23 | 74 | 4 | 6 | Actual |
| 24253 | 51.08 | 2024-03-22 | 69 | 6 | 8 | Actual |
| 8494 | 380.00 | 2022-12-24 | 77 | 4 | 6 | Budget |
| 8709 | 0.00 | 2022-12-24 | 54 | 6 | 7 | Budget |
| 5640 | 140.00 | 2022-10-23 | 78 | 1 | 3 | Actual |
| 12587 | 968.00 | 2023-04-23 | 57 | 6 | 4 | Actual |
| 8726 | 200.00 | 2022-12-24 | 67 | 6 | 7 | Budget |
| 22202 | 31512.00 | 2024-01-21 | 40 | 7 | 7 | Actual |
| 27477 | 348.06 | 2024-06-22 | 66 | 6 | 8 | Actual |
| 2593 | 300.00 | 2022-07-24 | 73 | 1 | 5 | Budget |
| 16162 | 819.28 | 2023-07-24 | 87 | 6 | 8 | Actual |
| 8334 | 380.00 | 2022-12-24 | 65 | 1 | 6 | Budget |
| 4933 | 12464.00 | 2022-09-23 | 7 | 7 | 5 | Actual |
| 14073 | 12485.00 | 2023-05-23 | 18 | 7 | 7 | Actual |
| 30732 | 17632.00 | 2024-09-22 | 20 | 7 | 6 | Actual |
| 17833 | 34101.00 | 2023-09-23 | 19 | 7 | 5 | Actual |
| 25383 | 11.40 | 2024-04-22 | 84 | 2 | 11 | Actual |
| 13753 | 3463.00 | 2023-05-23 | 76 | 6 | 5 | Actual |
| 22081 | 9.00 | 2024-01-21 | 96 | 6 | 6 | Actual |
| 1985 | 2545.00 | 2022-06-23 | 61 | 6 | 7 | Actual |
| 29953 | 1824.20 | 2024-08-22 | 61 | 6 | 11 | Actual |
| 13351 | 245.03 | 2023-04-23 | 73 | 2 | 8 | Actual |
| 23162 | 12485.00 | 2024-02-21 | 18 | 7 | 7 | Actual |
| 9378 | 44.00 | 2023-01-21 | 69 | 6 | 5 | Actual |
| 31226 | 8.00 | 2024-09-22 | 96 | 6 | 12 | Actual |
| 10503 | 2800.00 | 2023-02-21 | 76 | 6 | 5 | Budget |
| 7278 | 79.00 | 2022-11-23 | 78 | 2 | 6 | Actual |
| 9207 | 200.00 | 2023-01-21 | 85 | 1 | 4 | Budget |
| 4744 | 380.00 | 2022-09-23 | 65 | 6 | 4 | Budget |
| 28657 | 1839380.81 | 2024-07-23 | 6 | 7 | 8 | Actual |
| 4170 | 2406.00 | 2022-08-23 | 62 | 1 | 7 | Actual |
| 28280 | 162.00 | 2024-07-23 | 68 | 1 | 6 | Actual |
| 15354 | 67.78 | 2023-06-23 | 84 | 6 | 11 | Actual |
| 16025 | 591.00 | 2023-07-24 | 66 | 6 | 7 | Actual |
| 30598 | 60.00 | 2024-09-22 | 83 | 2 | 6 | Actual |
| 2194 | 345.03 | 2022-06-23 | 74 | 6 | 8 | Actual |
| 30855 | 1238.98 | 2024-09-22 | 76 | 1 | 8 | Actual |
| 31840 | 382.00 | 2024-10-22 | 87 | 6 | 6 | Actual |
| 35024 | 549.00 | 2025-01-21 | 66 | 6 | 5 | Actual |
| 26460 | 196.51 | 2024-05-22 | 92 | 2 | 11 | Actual |
| 33144 | -204.98 | 2024-11-22 | 91 | 2 | 8 | Actual |
| 6861 | 12896.00 | 2022-11-23 | 20 | 7 | 3 | Actual |
| 5109 | 267.00 | 2022-09-23 | 65 | 4 | 6 | Actual |
| 24754 | 851.00 | 2024-04-22 | 77 | 1 | 4 | Actual |
| 142 | 5000.00 | 2022-05-23 | 60 | 7 | 3 | Budget |
| 22064 | 127.00 | 2024-01-21 | 72 | 6 | 6 | Actual |
| 3983 | 1004.00 | 2022-08-23 | 62 | 4 | 6 | Actual |
| 12006 | 128563.00 | 2023-03-23 | 35 | 7 | 6 | Actual |
| 1955 | 550.00 | 2022-06-23 | 81 | 1 | 7 | Budget |
| 16230 | 269.91 | 2023-07-24 | 62 | 2 | 11 | Actual |
| 37777 | 46788.32 | 2025-03-23 | 32 | 7 | 8 | Actual |
| 13752 | 326.00 | 2023-05-23 | 74 | 6 | 5 | Actual |
| 28822 | 4324.24 | 2024-07-23 | 54 | 6 | 11 | Actual |
| 21393 | 16.72 | 2023-12-24 | 82 | 3 | 11 | Actual |
| 38847 | 39309.39 | 2025-04-23 | 60 | 2 | 8 | Actual |
| 20202 | 152229.68 | 2023-11-23 | 12 | 2 | 8 | Actual |
| 1088 | 70.00 | 2022-05-23 | 85 | 6 | 8 | Budget |
| 10728 | 372.00 | 2023-02-21 | 77 | 4 | 6 | Actual |
| 26734 | 185.47 | 2024-05-22 | 67 | 2 | 13 | Actual |
| 24687 | 519570.00 | 2024-04-22 | 4 | 7 | 3 | Actual |
| 24371 | 77.36 | 2024-03-22 | 76 | 3 | 11 | Actual |
| 8722 | 469.00 | 2022-12-24 | 65 | 6 | 7 | Actual |
| 16814 | 92967.00 | 2023-08-23 | 35 | 7 | 5 | Actual |
| 27728 | 79876.72 | 2024-06-22 | 39 | 7 | 11 | Actual |
| 19181 | 61.69 | 2023-10-23 | 69 | 2 | 8 | Actual |
| 36496 | 104437.00 | 2025-02-21 | 14 | 7 | 7 | Actual |
| 12679 | 550.00 | 2023-04-23 | 65 | 1 | 5 | Budget |
| 7965 | 310.00 | 2022-12-24 | 92 | 6 | 3 | Actual |
| 3175 | 61507.00 | 2022-07-24 | 35 | 7 | 7 | Actual |
| 27891 | 929.34 | 2024-06-22 | 77 | 2 | 13 | Actual |
| 16525 | 585.00 | 2023-08-23 | 73 | 1 | 3 | Actual |
| 3390 | 280.00 | 2022-08-23 | 76 | 1 | 3 | Budget |
| 27342 | -326.00 | 2024-06-22 | 91 | 1 | 7 | Actual |
| 14681 | 218.00 | 2023-06-23 | 90 | 6 | 4 | Actual |
| 37160 | 61302.00 | 2025-03-23 | 38 | 7 | 3 | Actual |
| 12597 | 480.00 | 2023-04-23 | 65 | 6 | 4 | Budget |
| 29344 | 471.00 | 2024-08-22 | 73 | 1 | 5 | Actual |
| 37168 | 188.00 | 2025-03-23 | 65 | 7 | 3 | Actual |
| 7461 | 213.00 | 2022-11-23 | 66 | 6 | 6 | Actual |
| 28216 | 4213.00 | 2024-07-23 | 62 | 6 | 5 | Actual |
| 35430 | 5549.67 | 2025-01-21 | 61 | 6 | 8 | Actual |
| 38879 | 60776.46 | 2025-04-23 | 60 | 6 | 8 | Actual |
| 26945 | 522.00 | 2024-06-22 | 68 | 1 | 4 | Actual |
| 17420 | 54307.09 | 2023-08-23 | 29 | 7 | 11 | Actual |
| 20432 | 36.93 | 2023-11-23 | 54 | 6 | 11 | Actual |
| 29826 | 111342.55 | 2024-08-22 | 31 | 7 | 8 | Actual |
| 38212 | 9331.25 | 2025-03-23 | 32 | 7 | 13 | Actual |
| 23511 | 3.95 | 2024-02-21 | 71 | 1 | 12 | Actual |
| 36722 | 1993.35 | 2025-02-21 | 61 | 4 | 11 | Actual |
| 30100 | 7.00 | 2024-08-22 | 96 | 6 | 12 | Actual |
| 28976 | 172050.77 | 2024-07-23 | 101 | 6 | 12 | Actual |
| 29979 | 5598.74 | 2024-08-22 | 94 | 6 | 11 | Actual |
| 34013 | 256.00 | 2024-12-23 | 66 | 4 | 6 | Actual |
| 481 | 100.00 | 2022-05-23 | 67 | 1 | 6 | Budget |
| 31641 | 212.00 | 2024-10-22 | 85 | 6 | 5 | Actual |
| 13919 | 141.00 | 2023-05-23 | 74 | 5 | 6 | Actual |
| 28799 | 22.04 | 2024-07-23 | 68 | 5 | 11 | Actual |
| 35841 | 211.78 | 2025-01-21 | 68 | 2 | 13 | Actual |
| 26322 | 57.14 | 2024-05-22 | 69 | 2 | 8 | Actual |
| 22112 | 18225.00 | 2024-01-21 | 100 | 7 | 6 | Actual |
| 18583 | 79105.00 | 2023-10-23 | 56 | 6 | 3 | Actual |
| 34774 | 7632.00 | 2025-01-21 | 61 | 1 | 3 | Actual |
| 8175 | 27957.00 | 2022-12-24 | 32 | 7 | 4 | Actual |
| 28977 | 185115.91 | 2024-07-23 | 4 | 7 | 12 | Actual |
| 18751 | 186348.00 | 2023-10-23 | 29 | 7 | 4 | Actual |
| 14674 | 342.00 | 2023-06-23 | 81 | 6 | 4 | Actual |
| 5459 | 50.00 | 2022-09-23 | 82 | 1 | 8 | Budget |
| 33838 | 3241.00 | 2024-12-23 | 62 | 1 | 5 | Actual |
| 32843 | 151.00 | 2024-11-22 | 77 | 2 | 6 | Actual |
| 5453 | 200.00 | 2022-09-23 | 78 | 1 | 8 | Budget |
| 31664 | 5301.00 | 2024-10-22 | 23 | 7 | 5 | Actual |
| 22382 | 1269.93 | 2024-01-21 | 62 | 3 | 11 | Actual |
| 32172 | 1763.56 | 2024-10-22 | 61 | 4 | 11 | Actual |
| 37267 | 21731.00 | 2025-03-23 | 20 | 7 | 4 | Actual |
| 8302 | 8764.00 | 2022-12-24 | 8 | 7 | 5 | Actual |
| 28446 | 8666.00 | 2024-07-23 | 8 | 7 | 6 | Actual |
| 21180 | 187940.00 | 2023-12-24 | 15 | 7 | 7 | Actual |
| 38141 | 197.75 | 2025-03-23 | 68 | 2 | 13 | Actual |
| 17138 | 10.00 | 2023-08-23 | 96 | 1 | 8 | Actual |
| 27055 | 537.00 | 2024-06-22 | 92 | 1 | 5 | Actual |
| 17327 | 68.85 | 2023-08-23 | 78 | 4 | 11 | Actual |
| 18064 | 743.00 | 2023-09-23 | 81 | 1 | 7 | Actual |
| 20500 | 7.14 | 2023-11-23 | 67 | 1 | 12 | Actual |
| 32186 | 294.38 | 2024-10-22 | 81 | 4 | 11 | Actual |
| 36629 | 36689.64 | 2025-02-21 | 33 | 7 | 8 | Actual |
| 25946 | 219.00 | 2024-05-22 | 78 | 6 | 5 | Actual |
| 17977 | 36.00 | 2023-09-23 | 83 | 5 | 6 | Actual |
| 7146 | 267.00 | 2022-11-23 | 74 | 6 | 5 | Actual |
| 2740 | 492.00 | 2022-07-24 | 80 | 1 | 6 | Actual |
| 23234 | -161.04 | 2024-02-21 | 91 | 2 | 8 | Actual |
| 19509 | 1.82 | 2023-10-23 | 82 | 2 | 12 | Actual |
| 30861 | 596.55 | 2024-09-22 | 83 | 1 | 8 | Actual |
| 30546 | 164374.00 | 2024-09-22 | 35 | 7 | 5 | Actual |
| 14898 | 11.00 | 2023-06-23 | 69 | 4 | 6 | Actual |
| 28980 | 7767.93 | 2024-07-23 | 8 | 7 | 12 | Actual |
| 30210 | 124.06 | 2024-08-22 | 85 | 6 | 13 | Actual |
| 6130 | 96991.00 | 2022-10-23 | 12 | 2 | 6 | Actual |
| 14116 | 1228.38 | 2023-05-23 | 87 | 1 | 8 | Actual |
| 17707 | 158.00 | 2023-09-23 | 68 | 6 | 4 | Actual |
| 34655 | 312026.16 | 2024-12-23 | 46 | 7 | 12 | Actual |
| 4002 | 340.00 | 2022-08-23 | 77 | 4 | 6 | Actual |
| 39355 | 102104.91 | 2025-04-23 | 15 | 7 | 13 | Actual |
| 30076 | 417.79 | 2024-08-22 | 65 | 6 | 12 | Actual |
| 31264 | 67.92 | 2024-09-22 | 68 | 1 | 13 | Actual |
| 37181 | 26.00 | 2025-03-23 | 82 | 7 | 3 | Actual |
| 37171 | 68.00 | 2025-03-23 | 68 | 7 | 3 | Actual |
| 6995 | 280.00 | 2022-11-23 | 67 | 6 | 4 | Budget |
| 25637 | 1358.23 | 2024-04-22 | 23 | 7 | 12 | Actual |
| 30929 | -335.28 | 2024-09-22 | 91 | 6 | 8 | Actual |
| 22237 | 576.85 | 2024-01-21 | 65 | 2 | 8 | Actual |
| 32144 | 17750.03 | 2024-10-22 | 60 | 3 | 11 | Actual |
| 30063 | -25.84 | 2024-08-22 | 91 | 2 | 12 | Actual |
| 27885 | 222.31 | 2024-06-22 | 68 | 2 | 13 | Actual |
| 18301 | 48.63 | 2023-09-23 | 77 | 2 | 11 | Actual |
| 39211 | 388.00 | 2025-04-23 | 73 | 6 | 12 | Actual |
| 514 | -218.00 | 2022-05-23 | 91 | 1 | 6 | Actual |
| 33972 | 40.00 | 2024-12-23 | 83 | 2 | 6 | Actual |
| 15390 | 9403.06 | 2023-06-23 | 40 | 7 | 11 | Actual |
| 24788 | 473.00 | 2024-04-22 | 77 | 6 | 4 | Actual |
| 32207 | 73.10 | 2024-10-22 | 73 | 5 | 11 | Actual |
| 39192 | 100.76 | 2025-04-23 | 92 | 2 | 12 | Actual |
| 37051 | 85958.99 | 2025-02-21 | 15 | 7 | 13 | Actual |
| 21242 | 696.55 | 2023-12-24 | 77 | 2 | 8 | Actual |
| 28641 | 634.43 | 2024-07-23 | 81 | 6 | 8 | Actual |
| 2604 | 850.00 | 2022-07-24 | 80 | 1 | 5 | Budget |
| 30359 | 75.00 | 2024-09-22 | 85 | 7 | 3 | Actual |
| 21391 | 242.25 | 2023-12-24 | 80 | 3 | 11 | Actual |
| 29499 | 44.00 | 2024-08-22 | 82 | 3 | 6 | Actual |
| 7921 | 850.00 | 2022-12-24 | 62 | 6 | 3 | Budget |
| 17491 | 342.25 | 2023-08-23 | 62 | 6 | 12 | Actual |
| 32162 | 79.48 | 2024-10-22 | 84 | 3 | 11 | Actual |
| 19555 | 170.98 | 2023-10-23 | 7 | 7 | 12 | Actual |
| 30282 | 4807.00 | 2024-09-22 | 61 | 6 | 3 | Actual |
| 2182 | 207.15 | 2022-06-23 | 67 | 6 | 8 | Actual |
| 32899 | 428.00 | 2024-11-22 | 80 | 4 | 6 | Actual |
| 3102 | 2500.00 | 2022-07-24 | 61 | 6 | 7 | Budget |
| 27386 | 39950.00 | 2024-06-22 | 7 | 7 | 7 | Actual |
| 29033 | 4024.13 | 2024-07-23 | 61 | 2 | 13 | Actual |
| 14039 | 671.00 | 2023-05-23 | 66 | 6 | 7 | Actual |
| 18485 | -119.45 | 2023-09-23 | 91 | 1 | 12 | Actual |
| 18274 | 80.55 | 2023-09-23 | 78 | 1 | 11 | Actual |
| 31743 | 40.00 | 2024-10-22 | 71 | 3 | 6 | Actual |
| 25470 | 89.06 | 2024-04-22 | 92 | 5 | 11 | Actual |
| 10059 | 280.00 | 2023-01-21 | 87 | 6 | 8 | Budget |
| 30498 | 723.00 | 2024-09-22 | 65 | 6 | 5 | Actual |
| 12188 | 245.03 | 2023-03-23 | 83 | 1 | 8 | Actual |
| 2305 | 52820.00 | 2022-07-24 | 56 | 6 | 3 | Actual |
| 31280 | 117.04 | 2024-09-22 | 90 | 1 | 13 | Actual |
| 10774 | 120.00 | 2023-02-21 | 76 | 5 | 6 | Actual |
| 37997 | 182.68 | 2025-03-23 | 73 | 1 | 12 | Actual |
| 15269 | 22.04 | 2023-06-23 | 89 | 2 | 11 | Actual |
| 10442 | 400.00 | 2023-02-21 | 73 | 1 | 5 | Budget |
| 28057 | 95210.00 | 2024-07-23 | 39 | 7 | 3 | Actual |
| 5196 | 4.00 | 2022-09-23 | 96 | 5 | 6 | Actual |
| 37947 | 123.10 | 2025-03-23 | 83 | 6 | 11 | Actual |
| 5683 | 169.00 | 2022-10-23 | 66 | 6 | 3 | Actual |
| 22528 | 133.74 | 2024-01-21 | 57 | 6 | 12 | Actual |
| 763 | 218.00 | 2022-05-23 | 90 | 6 | 6 | Actual |
| 27980 | 751.00 | 2024-07-23 | 76 | 1 | 3 | Actual |
| 29425 | 634925.00 | 2024-08-22 | 43 | 7 | 5 | Actual |
| 15771 | 11771.00 | 2023-07-24 | 20 | 7 | 5 | Actual |
| 10093 | 25033.37 | 2023-01-21 | 38 | 7 | 8 | Actual |
| 7182 | 50974.00 | 2022-11-23 | 14 | 7 | 5 | Actual |
| 22615 | 159146.00 | 2024-02-21 | 12 | 2 | 3 | Actual |
| 9098 | 41367.00 | 2023-01-21 | 13 | 7 | 3 | Actual |
| 5366 | 218.00 | 2022-09-23 | 73 | 6 | 7 | Actual |
| 8952 | 34500.00 | 2022-12-24 | 99 | 6 | 8 | Actual |
| 35546 | 1566.75 | 2025-01-21 | 62 | 3 | 11 | Actual |
| 24802 | 8.00 | 2024-04-22 | 96 | 6 | 4 | Actual |
| 1016 | 100.00 | 2022-05-23 | 78 | 2 | 8 | Budget |
| 2009 | 550.00 | 2022-06-23 | 77 | 6 | 7 | Budget |
| 15171 | 335.94 | 2023-06-23 | 73 | 6 | 8 | Actual |
| 11200 | 8828.52 | 2023-02-21 | 22 | 7 | 8 | Actual |
| 5621 | 380.00 | 2022-10-23 | 65 | 1 | 3 | Budget |
| 13254 | 64000.00 | 2023-04-23 | 99 | 6 | 7 | Actual |
| 3688 | 22803.00 | 2022-08-23 | 33 | 7 | 4 | Actual |
| 29533 | 396.00 | 2024-08-22 | 92 | 4 | 6 | Actual |
| 30887 | 592.00 | 2024-09-22 | 81 | 2 | 8 | Actual |
| 7984 | 4811.00 | 2022-12-24 | 23 | 7 | 3 | Actual |
| 29825 | 249537.55 | 2024-08-22 | 29 | 7 | 8 | Actual |
| 17518 | 35000.00 | 2023-08-23 | 99 | 6 | 12 | Actual |
| 19167 | 387.45 | 2023-10-23 | 89 | 1 | 8 | Actual |
| 9693 | 1100.00 | 2023-01-21 | 62 | 6 | 6 | Budget |
| 18497 | 52.89 | 2023-09-23 | 65 | 6 | 12 | Actual |
| 12069 | 176278.00 | 2023-03-23 | 56 | 6 | 7 | Actual |
| 31570 | 16948.00 | 2024-10-22 | 22 | 7 | 4 | Actual |
| 19222 | 740.49 | 2023-10-23 | 80 | 6 | 8 | Actual |
| 14551 | 5426.00 | 2023-06-23 | 76 | 6 | 3 | Actual |
| 22667 | 26602.00 | 2024-02-21 | 28 | 7 | 3 | Actual |
| 16677 | 29.00 | 2023-08-23 | 69 | 6 | 4 | Actual |
| 277 | 749.00 | 2022-05-23 | 80 | 6 | 4 | Actual |
| 16761 | 20073.00 | 2023-08-23 | 57 | 6 | 5 | Actual |
| 38709 | 14978.00 | 2025-04-23 | 22 | 7 | 6 | Actual |
| 36096 | 241.00 | 2025-02-21 | 84 | 6 | 4 | Actual |
| 22412 | 70.97 | 2024-01-21 | 67 | 4 | 11 | Actual |
| 18022 | 355787.00 | 2023-09-23 | 6 | 7 | 6 | Actual |
| 33728 | 96.00 | 2024-12-23 | 78 | 7 | 3 | Actual |
| 32407 | 149979.49 | 2024-10-22 | 12 | 2 | 13 | Actual |
| 29837 | 31763.79 | 2024-08-22 | 100 | 7 | 8 | Actual |
| 14594 | 42953.00 | 2023-06-23 | 40 | 7 | 3 | Actual |
| 32108 | 134.80 | 2024-10-22 | 85 | 1 | 11 | Actual |
| 35038 | 195.00 | 2025-01-21 | 83 | 6 | 5 | Actual |
| 25494 | 183.74 | 2024-04-22 | 81 | 6 | 11 | Actual |
| 38624 | 356.00 | 2025-04-23 | 80 | 4 | 6 | Actual |
| 26125 | 8.00 | 2024-05-22 | 96 | 5 | 6 | Actual |
| 9948 | 288.97 | 2023-01-21 | 85 | 1 | 8 | Actual |
| 28108 | 395.00 | 2024-07-23 | 85 | 1 | 4 | Actual |
| 2725 | 118.00 | 2022-07-24 | 68 | 1 | 6 | Actual |
| 19482 | 1.82 | 2023-10-23 | 82 | 1 | 12 | Actual |
| 14546 | 73.00 | 2023-06-23 | 69 | 6 | 3 | Actual |
| 33511 | 234.59 | 2024-11-22 | 66 | 1 | 13 | Actual |
| 21196 | 33140.00 | 2023-12-24 | 38 | 7 | 7 | Actual |
| 1945 | 206.00 | 2022-06-23 | 74 | 1 | 7 | Actual |
| 27701 | 6.00 | 2024-06-22 | 96 | 6 | 11 | Actual |
| 37860 | 116.72 | 2025-03-23 | 83 | 3 | 11 | Actual |
| 25651 | -60105.68 | 2024-04-22 | 46 | 7 | 12 | Actual |
| 33140 | 167.75 | 2024-11-22 | 85 | 2 | 8 | Actual |
| 17546 | -20795.68 | 2023-08-23 | 46 | 7 | 12 | Actual |
| 20397 | 84.80 | 2023-11-23 | 89 | 4 | 11 | Actual |
| 7074 | 380.00 | 2022-11-23 | 66 | 1 | 5 | Budget |
| 27021 | 40663.00 | 2024-06-22 | 33 | 7 | 4 | Actual |
| 14098 | 5372.39 | 2023-05-23 | 62 | 1 | 8 | Actual |
| 32578 | 329388.00 | 2024-11-22 | 29 | 7 | 3 | Actual |
| 36986 | 2517.09 | 2025-02-21 | 62 | 2 | 13 | Actual |
| 20443 | 15.65 | 2023-11-23 | 69 | 6 | 11 | Actual |
| 23965 | 382.00 | 2024-03-22 | 77 | 3 | 6 | Actual |
| 5323 | 200.00 | 2022-09-23 | 84 | 1 | 7 | Budget |
| 23673 | 74160.00 | 2024-03-22 | 31 | 7 | 3 | Actual |
| 12761 | 598.00 | 2023-04-23 | 80 | 6 | 5 | Actual |
| 4390 | 80.00 | 2022-08-23 | 85 | 2 | 8 | Budget |
| 28375 | 347.00 | 2024-07-23 | 87 | 4 | 6 | Actual |
| 8028 | 90.00 | 2022-12-24 | 81 | 7 | 3 | Budget |
| 1049 | 2401.13 | 2022-05-23 | 61 | 6 | 8 | Actual |
| 32793 | 36370.00 | 2024-11-22 | 32 | 7 | 5 | Actual |
| 16726 | 457609.00 | 2023-08-23 | 43 | 7 | 4 | Actual |
| 39265 | 169.68 | 2025-04-23 | 67 | 1 | 13 | Actual |
| 32890 | 135.00 | 2024-11-22 | 67 | 4 | 6 | Actual |
| 25612 | 2.89 | 2024-04-22 | 82 | 6 | 12 | Actual |
| 21922 | 87.00 | 2024-01-21 | 68 | 1 | 6 | Actual |
| 11971 | 78.00 | 2023-03-23 | 84 | 6 | 6 | Actual |
| 32324 | 4092.32 | 2024-10-22 | 63 | 6 | 12 | Actual |
| 4473 | 71799.39 | 2022-08-23 | 21 | 7 | 8 | Actual |
| 2903 | 6.00 | 2022-07-24 | 96 | 4 | 6 | Actual |
| 38860 | 231.39 | 2025-04-23 | 78 | 2 | 8 | Actual |
| 22569 | 3680.61 | 2024-01-21 | 20 | 7 | 12 | Actual |
| 7938 | 161.00 | 2022-12-24 | 73 | 6 | 3 | Actual |
| 14808 | 340861.00 | 2023-06-23 | 46 | 7 | 5 | Actual |
| 30707 | 109.00 | 2024-09-22 | 78 | 6 | 6 | Actual |
| 27089 | 36904.00 | 2024-06-22 | 94 | 6 | 5 | Actual |
| 19630 | 650.00 | 2023-11-23 | 81 | 6 | 3 | Actual |
| 4578 | 380.00 | 2022-09-23 | 80 | 6 | 3 | Budget |
| 15481 | -174571.85 | 2023-06-23 | 43 | 7 | 12 | Actual |
| 12007 | 120289.00 | 2023-03-23 | 37 | 7 | 6 | Actual |
| 12214 | 100.00 | 2023-03-23 | 67 | 2 | 8 | Budget |
| 26278 | 131929.00 | 2024-05-22 | 37 | 7 | 7 | Actual |
| 27159 | 97.00 | 2024-06-22 | 74 | 2 | 6 | Actual |
| 9838 | 380.00 | 2023-01-21 | 66 | 6 | 7 | Budget |
| 27212 | 160.00 | 2024-06-22 | 73 | 4 | 6 | Actual |
| 8316 | 20015.00 | 2022-12-24 | 32 | 7 | 5 | Actual |
| 31712 | 54.00 | 2024-10-22 | 67 | 2 | 6 | Actual |
| 33482 | 6512.58 | 2024-11-22 | 8 | 7 | 12 | Actual |
| 33984 | 2966.00 | 2024-12-23 | 61 | 3 | 6 | Actual |
| 28667 | 15890.77 | 2024-07-23 | 22 | 7 | 8 | Actual |
| 38896 | 710.19 | 2025-04-23 | 81 | 6 | 8 | Actual |
| 15023 | 84.00 | 2023-06-23 | 82 | 1 | 7 | Actual |
| 24778 | 354.00 | 2024-04-22 | 65 | 6 | 4 | Actual |
| 29999 | 70813.78 | 2024-08-22 | 29 | 7 | 11 | Actual |
| 17708 | 47.00 | 2023-09-23 | 69 | 6 | 4 | Actual |
| 10971 | 1380.00 | 2023-02-21 | 76 | 6 | 7 | Actual |
| 6114 | 30.00 | 2022-10-23 | 82 | 1 | 6 | Budget |
| 22313 | 72867.59 | 2024-01-21 | 31 | 7 | 8 | Actual |
| 16673 | 293.00 | 2023-08-23 | 65 | 6 | 4 | Actual |
| 5467 | 1228.38 | 2022-09-23 | 87 | 1 | 8 | Actual |
| 27424 | 1948.09 | 2024-06-22 | 77 | 1 | 8 | Actual |
| 4300 | 34084.00 | 2022-08-23 | 39 | 7 | 7 | Actual |
| 12690 | 339.00 | 2023-04-23 | 73 | 1 | 5 | Actual |
| 11192 | 16586.24 | 2023-02-21 | 8 | 7 | 8 | Actual |
| 24450 | 208.21 | 2024-03-22 | 65 | 6 | 11 | Actual |
| 14409 | 8.21 | 2023-05-23 | 84 | 1 | 12 | Actual |
| 21654 | 78.00 | 2024-01-21 | 71 | 6 | 3 | Actual |
| 18299 | 168.85 | 2023-09-23 | 74 | 2 | 11 | Actual |
| 4167 | 34000.00 | 2022-08-23 | 60 | 1 | 7 | Budget |
| 5727 | 238500.00 | 2022-10-23 | 101 | 6 | 3 | Budget |
| 25843 | 152.00 | 2024-05-22 | 68 | 6 | 4 | Actual |
| 18804 | 210.00 | 2023-10-23 | 68 | 6 | 5 | Actual |
| 12888 | 200.00 | 2023-04-23 | 80 | 2 | 6 | Budget |
| 25569 | 5.01 | 2024-04-22 | 67 | 2 | 12 | Actual |
| 17682 | 834.00 | 2023-09-23 | 80 | 1 | 4 | Actual |
| 15657 | 125.00 | 2023-07-24 | 84 | 6 | 4 | Actual |
| 38113 | 195.99 | 2025-03-23 | 67 | 1 | 13 | Actual |
| 38420 | 6998.00 | 2025-04-23 | 23 | 7 | 4 | Actual |
| 9365 | 2195.00 | 2023-01-21 | 61 | 6 | 5 | Actual |
| 6730 | 26474.30 | 2022-10-23 | 32 | 7 | 8 | Actual |
| 62 | 1100.00 | 2022-05-23 | 62 | 6 | 3 | Budget |
| 17186 | 661.70 | 2023-08-23 | 77 | 6 | 8 | Actual |
| 37036 | 632.84 | 2025-02-21 | 87 | 6 | 13 | Actual |
| 34208 | 74852.00 | 2024-12-23 | 34 | 7 | 7 | Actual |
| 25199 | 53990.00 | 2024-04-22 | 21 | 7 | 7 | Actual |
| 2245 | 95393.77 | 2022-06-23 | 35 | 7 | 8 | Actual |
| 16782 | 164.00 | 2023-08-23 | 84 | 6 | 5 | Actual |
| 17338 | 197.57 | 2023-08-23 | 92 | 4 | 11 | Actual |
| 16090 | 663.21 | 2023-07-24 | 74 | 1 | 8 | Actual |
| 19736 | 343.00 | 2023-11-23 | 65 | 6 | 4 | Actual |
| 30823 | 17287.00 | 2024-09-22 | 18 | 7 | 7 | Actual |
| 13151 | 696.00 | 2023-04-23 | 65 | 1 | 7 | Actual |
| 26598 | 11559.49 | 2024-05-22 | 32 | 7 | 11 | Actual |
| 19863 | 124317.00 | 2023-11-23 | 15 | 7 | 5 | Actual |
| 23279 | 165543.56 | 2024-02-21 | 13 | 7 | 8 | Actual |
| 17050 | 77845.00 | 2023-08-23 | 56 | 6 | 7 | Actual |
| 33287 | 60.33 | 2024-11-22 | 85 | 3 | 11 | Actual |
| 6106 | 410.00 | 2022-10-23 | 77 | 1 | 6 | Actual |
| 28982 | 36121.64 | 2024-07-23 | 14 | 7 | 12 | Actual |
| 32502 | 1275.00 | 2024-11-22 | 66 | 1 | 3 | Actual |
| 26061 | 104.00 | 2024-05-22 | 78 | 3 | 6 | Actual |
| 12700 | 963.00 | 2023-04-23 | 80 | 1 | 5 | Actual |
| 28594 | 4125.40 | 2024-07-23 | 62 | 2 | 8 | Actual |
| 17685 | 175.00 | 2023-09-23 | 83 | 1 | 4 | Actual |
| 32374 | 53387.92 | 2024-10-22 | 37 | 7 | 12 | Actual |
| 6729 | 64317.43 | 2022-10-23 | 31 | 7 | 8 | Actual |
| 31688 | 70.00 | 2024-10-22 | 71 | 1 | 6 | Actual |
| 28044 | 116505.00 | 2024-07-23 | 21 | 7 | 3 | Actual |
| 9824 | 134137.00 | 2023-01-21 | 56 | 6 | 7 | Actual |
| 2045 | 30604.00 | 2022-06-23 | 19 | 7 | 7 | Actual |
| 31258 | 16141.90 | 2024-09-22 | 60 | 1 | 13 | Actual |
| 6382 | 272800.00 | 2022-10-23 | 101 | 6 | 6 | Budget |
| 26478 | 139.06 | 2024-05-22 | 81 | 3 | 11 | Actual |
| 87 | 100.00 | 2022-05-23 | 78 | 6 | 3 | Budget |
| 25102 | 71746.00 | 2024-04-22 | 15 | 7 | 6 | Actual |
| 10235 | 159413.00 | 2023-02-21 | 43 | 7 | 3 | Actual |
| 5952 | 256.00 | 2022-10-23 | 67 | 1 | 5 | Actual |
| 28862 | 71542.52 | 2024-07-23 | 14 | 7 | 11 | Actual |
| 34535 | 693670.48 | 2024-12-23 | 46 | 7 | 11 | Actual |
| 12349 | 462.00 | 2023-04-23 | 65 | 1 | 3 | Actual |
| 36313 | 364.00 | 2025-02-21 | 65 | 4 | 6 | Actual |
| 23302 | 23583.34 | 2024-02-21 | 100 | 7 | 8 | Actual |
| 21907 | 32510.00 | 2024-01-21 | 34 | 7 | 5 | Actual |
| 4130 | -228.00 | 2022-08-23 | 91 | 6 | 6 | Actual |
| 24159 | 850498.00 | 2024-03-22 | 6 | 7 | 7 | Actual |
| 32392 | 238.10 | 2024-10-22 | 76 | 1 | 13 | Actual |
| 21756 | 509.00 | 2024-01-21 | 92 | 1 | 4 | Actual |
| 2873 | 50.00 | 2022-07-24 | 71 | 4 | 6 | Budget |
| 2285 | 40.00 | 2022-07-24 | 82 | 1 | 3 | Budget |
| 20332 | 124.17 | 2023-11-23 | 74 | 2 | 11 | Actual |
| 2070 | 2000.00 | 2022-06-23 | 62 | 1 | 8 | Budget |
| 12296 | 30.00 | 2023-03-23 | 82 | 6 | 8 | Budget |
| 11864 | 74.00 | 2023-03-23 | 84 | 4 | 6 | Actual |
| 11871 | 171.00 | 2023-03-23 | 90 | 4 | 6 | Actual |
| 19620 | 264.00 | 2023-11-23 | 68 | 6 | 3 | Actual |
| 35900 | 7992.63 | 2025-01-21 | 8 | 7 | 13 | Actual |
| 17419 | 5420.01 | 2023-08-23 | 28 | 7 | 11 | Actual |
| 38325 | 186.00 | 2025-04-23 | 74 | 7 | 3 | Actual |
| 11683 | 766976.00 | 2023-03-23 | 46 | 7 | 5 | Actual |
| 7888 | 550.00 | 2022-12-24 | 80 | 1 | 3 | Budget |
| 19818 | 11.00 | 2023-11-23 | 96 | 1 | 5 | Actual |
| 17564 | 114.00 | 2023-09-23 | 82 | 1 | 3 | Actual |
| 5725 | 45000.00 | 2022-10-23 | 99 | 6 | 3 | Actual |
| 23890 | 147194.00 | 2024-03-22 | 35 | 7 | 5 | Actual |
| 37013 | 5576.79 | 2025-02-21 | 57 | 6 | 13 | Actual |
| 4011 | 30.00 | 2022-08-23 | 82 | 4 | 6 | Budget |
| 5649 | 113.00 | 2022-10-23 | 83 | 1 | 3 | Actual |
| 9247 | 384.00 | 2023-01-21 | 73 | 6 | 4 | Actual |
| 3888 | 650.00 | 2022-08-23 | 62 | 2 | 6 | Budget |
| 32745 | 5317.00 | 2024-11-22 | 61 | 6 | 5 | Actual |
| 20945 | 76.00 | 2023-12-24 | 65 | 2 | 6 | Actual |
| 35093 | 483.00 | 2025-01-21 | 80 | 1 | 6 | Actual |
| 10977 | 823.00 | 2023-02-21 | 80 | 6 | 7 | Actual |
| 33899 | 382688.00 | 2024-12-23 | 101 | 6 | 5 | Actual |
| 34869 | 192.00 | 2025-01-21 | 66 | 7 | 3 | Actual |
| 22458 | 77.36 | 2024-01-21 | 84 | 6 | 11 | Actual |
| 643 | 380.00 | 2022-05-23 | 80 | 4 | 6 | Budget |
| 24455 | 29.48 | 2024-03-22 | 71 | 6 | 11 | Actual |
| 32928 | 50.00 | 2024-11-22 | 83 | 5 | 6 | Actual |
| 9100 | 51847.00 | 2023-01-21 | 15 | 7 | 3 | Actual |
| 4670 | 70.00 | 2022-09-23 | 89 | 7 | 3 | Actual |
| 18229 | 6.00 | 2023-09-23 | 96 | 6 | 8 | Actual |
| 35602 | 53.95 | 2025-01-21 | 66 | 5 | 11 | Actual |
| 20827 | 518.00 | 2023-12-24 | 66 | 1 | 5 | Actual |
| 18945 | 19.00 | 2023-10-23 | 69 | 4 | 6 | Actual |
| 18228 | 110653.14 | 2023-09-23 | 94 | 6 | 8 | Actual |
| 24068 | 10956.00 | 2024-03-22 | 7 | 7 | 6 | Actual |
| 24452 | 96.51 | 2024-03-22 | 67 | 6 | 11 | Actual |
| 38392 | 1108.00 | 2025-04-23 | 80 | 6 | 4 | Actual |
| 27874 | 101.25 | 2024-06-22 | 90 | 1 | 13 | Actual |
| 11792 | 234.00 | 2023-03-23 | 67 | 3 | 6 | Actual |
| 29434 | 90.00 | 2024-08-22 | 68 | 1 | 6 | Actual |
| 35035 | 946.00 | 2025-01-21 | 80 | 6 | 5 | Actual |
| 25910 | 825.00 | 2024-05-22 | 77 | 1 | 5 | Actual |
| 31937 | 12.00 | 2024-10-22 | 96 | 6 | 7 | Actual |
| 18010 | 69.00 | 2023-09-23 | 84 | 6 | 6 | Actual |
| 36545 | 14.00 | 2025-02-21 | 96 | 1 | 8 | Actual |
| 7133 | 554.00 | 2022-11-23 | 66 | 6 | 5 | Actual |
| 5790 | 40.00 | 2022-10-23 | 84 | 7 | 3 | Budget |
| 441 | 64261.00 | 2022-05-23 | 4 | 7 | 5 | Actual |
| 6301 | 246.00 | 2022-10-23 | 80 | 5 | 6 | Actual |
| 4372 | 320.78 | 2022-08-23 | 74 | 2 | 8 | Actual |
| 29236 | 163.00 | 2024-08-22 | 90 | 7 | 3 | Actual |
| 27915 | 680.21 | 2024-06-22 | 66 | 6 | 13 | Actual |
| 28205 | 509.00 | 2024-07-23 | 92 | 1 | 5 | Actual |
| 9810 | 178.00 | 2023-01-21 | 85 | 1 | 7 | Actual |
| 1317 | 4000.00 | 2022-06-23 | 61 | 1 | 4 | Budget |
| 16636 | 53058.00 | 2023-08-23 | 60 | 1 | 4 | Actual |
| 35378 | 896.55 | 2025-01-21 | 73 | 1 | 8 | Actual |
| 26435 | 22446.92 | 2024-05-22 | 12 | 2 | 11 | Actual |
| 25396 | 107.14 | 2024-04-22 | 66 | 3 | 11 | Actual |
| 12662 | 21738.00 | 2023-04-23 | 33 | 7 | 4 | Actual |
| 25092 | 10.00 | 2024-04-22 | 96 | 6 | 6 | Actual |
| 1847 | 1335.00 | 2022-06-23 | 62 | 6 | 6 | Actual |
| 13064 | 1900.00 | 2023-04-23 | 61 | 6 | 6 | Budget |
| 10708 | 1900.00 | 2023-02-21 | 61 | 4 | 6 | Budget |
| 1661 | 66.00 | 2022-06-23 | 73 | 2 | 6 | Actual |
| 24300 | 68856.91 | 2024-03-22 | 39 | 7 | 8 | Actual |
| 4205 | 720.00 | 2022-08-23 | 87 | 1 | 7 | Actual |
| 19058 | 275.00 | 2023-10-23 | 67 | 1 | 7 | Actual |
| 38312 | 54898.00 | 2025-04-23 | 40 | 7 | 3 | Actual |
| 898 | 119.00 | 2022-05-23 | 84 | 6 | 7 | Actual |
| 36626 | 262528.70 | 2025-02-21 | 29 | 7 | 8 | Actual |
| 4829 | 240.00 | 2022-09-23 | 67 | 1 | 5 | Actual |
| 1246 | 33651.00 | 2022-06-23 | 15 | 7 | 3 | Actual |
| 23757 | 224.00 | 2024-03-22 | 74 | 6 | 4 | Actual |
| 19760 | 8.00 | 2023-11-23 | 96 | 6 | 4 | Actual |
| 23735 | -360.00 | 2024-03-22 | 91 | 1 | 4 | Actual |
| 11811 | 380.00 | 2023-03-23 | 81 | 3 | 6 | Budget |
| 16114 | 228.36 | 2023-07-24 | 68 | 2 | 8 | Actual |
| 4875 | 7600.00 | 2022-09-23 | 57 | 6 | 5 | Budget |
| 22327 | 892.27 | 2024-01-21 | 62 | 1 | 11 | Actual |
| 17918 | 179.00 | 2023-09-23 | 74 | 3 | 6 | Actual |
| 22630 | 91.00 | 2024-02-21 | 71 | 6 | 3 | Actual |
| 32349 | 6.00 | 2024-10-22 | 96 | 6 | 12 | Actual |
| 20000 | 15.00 | 2023-11-23 | 71 | 5 | 6 | Actual |
| 274 | 193.00 | 2022-05-23 | 78 | 6 | 4 | Actual |
| 6938 | 385.00 | 2022-11-23 | 67 | 1 | 4 | Actual |
| 1733 | 203.00 | 2022-06-23 | 89 | 3 | 6 | Actual |
| 13288 | 3600.00 | 2023-04-23 | 61 | 1 | 8 | Budget |
| 26752 | -247.87 | 2024-05-22 | 91 | 2 | 13 | Actual |
| 16537 | 310.00 | 2023-08-23 | 89 | 1 | 3 | Actual |
| 8029 | 93.00 | 2022-12-24 | 81 | 7 | 3 | Actual |
| 31655 | 13643.00 | 2024-10-22 | 8 | 7 | 5 | Actual |
| 32029 | 60776.46 | 2024-10-22 | 60 | 6 | 8 | Actual |
| 37790 | 2215.69 | 2025-03-23 | 62 | 1 | 11 | Actual |
| 30466 | 365.00 | 2024-09-22 | 67 | 1 | 5 | Actual |
| 33182 | 699.00 | 2024-11-22 | 97 | 6 | 8 | Actual |
| 22693 | 111.00 | 2024-02-21 | 78 | 7 | 3 | Actual |
| 11375 | 98.00 | 2023-03-23 | 74 | 7 | 3 | Actual |
| 6486 | 61.00 | 2022-10-23 | 69 | 6 | 7 | Actual |
| 22091 | 54352.00 | 2024-01-21 | 15 | 7 | 6 | Actual |
| 32479 | 4504.84 | 2024-10-22 | 20 | 7 | 13 | Actual |
| 26408 | 25058.67 | 2024-05-22 | 60 | 1 | 11 | Actual |
| 30352 | 338.00 | 2024-09-22 | 77 | 7 | 3 | Actual |
| 5395 | 676.00 | 2022-09-23 | 97 | 6 | 7 | Actual |
| 26108 | 17.00 | 2024-05-22 | 71 | 5 | 6 | Actual |
| 3262 | 32.90 | 2022-07-24 | 82 | 2 | 8 | Actual |
| 36511 | 132726.00 | 2025-02-21 | 35 | 7 | 7 | Actual |
| 33997 | 666.00 | 2024-12-23 | 80 | 3 | 6 | Actual |
| 19236 | 34500.00 | 2023-10-23 | 99 | 6 | 8 | Actual |
| 16240 | 49.70 | 2023-07-24 | 77 | 2 | 11 | Actual |
| 14670 | 2606.00 | 2023-06-23 | 76 | 6 | 4 | Actual |
| 18508 | 18.84 | 2023-09-23 | 78 | 6 | 12 | Actual |
| 21555 | 419.92 | 2023-12-24 | 61 | 6 | 12 | Actual |
| 22768 | 16828.00 | 2024-02-21 | 94 | 6 | 4 | Actual |
| 13698 | 150508.00 | 2023-05-23 | 37 | 7 | 4 | Actual |
| 12310 | 4.00 | 2023-03-23 | 96 | 6 | 8 | Actual |
| 18005 | 106.00 | 2023-09-23 | 78 | 6 | 6 | Actual |
| 32469 | 454485.16 | 2024-10-22 | 101 | 6 | 13 | Actual |
| 581 | 200.00 | 2022-05-23 | 68 | 3 | 6 | Budget |
| 33381 | 13172.28 | 2024-11-22 | 38 | 7 | 11 | Actual |
| 2858 | 17200.00 | 2022-07-24 | 60 | 4 | 6 | Budget |
| 10620 | 80.00 | 2023-02-21 | 67 | 2 | 6 | Budget |
| 1134 | 2402.00 | 2022-06-23 | 61 | 1 | 3 | Actual |
| 2064 | 16000.00 | 2022-06-23 | 100 | 7 | 7 | Actual |
| 19267 | 3016.77 | 2023-10-23 | 61 | 1 | 11 | Actual |
| 4963 | 1572.00 | 2022-09-23 | 62 | 1 | 6 | Actual |
| 31910 | 5352.00 | 2024-10-22 | 61 | 6 | 7 | Actual |
| 31671 | 44887.00 | 2024-10-22 | 34 | 7 | 5 | Actual |
| 3139 | 100.00 | 2022-07-24 | 84 | 6 | 7 | Budget |
| 5528 | 300000.00 | 2022-09-23 | 56 | 6 | 8 | Budget |
| 10892 | 4035.00 | 2023-02-21 | 61 | 1 | 7 | Actual |
| 435 | 4254.00 | 2022-05-23 | 94 | 6 | 5 | Actual |
| 8865 | 200.00 | 2022-12-24 | 74 | 2 | 8 | Budget |
| 2484 | 115.00 | 2022-07-24 | 94 | 1 | 4 | Actual |
| 28497 | 17.00 | 2024-07-23 | 96 | 1 | 7 | Actual |
| 21061 | 127.00 | 2023-12-24 | 73 | 6 | 6 | Actual |
| 31685 | 200.00 | 2024-10-22 | 67 | 1 | 6 | Actual |
| 36047 | 1634.00 | 2025-02-21 | 65 | 1 | 4 | Actual |
| 38869 | 223.81 | 2025-04-23 | 90 | 2 | 8 | Actual |
| 15959 | 371587.00 | 2023-07-24 | 4 | 7 | 6 | Actual |
| 38629 | 62.00 | 2025-04-23 | 85 | 4 | 6 | Actual |
| 35943 | 252.00 | 2025-02-21 | 84 | 1 | 3 | Actual |
| 16793 | 401461.00 | 2023-08-23 | 101 | 6 | 5 | Actual |
| 10509 | 650.00 | 2023-02-21 | 80 | 6 | 5 | Budget |
| 11715 | 345.00 | 2023-03-23 | 81 | 1 | 6 | Actual |
| 8460 | 100.00 | 2022-12-24 | 84 | 3 | 6 | Budget |
| 19951 | 219.00 | 2023-11-23 | 76 | 3 | 6 | Actual |
| 18350 | 14.59 | 2023-09-23 | 69 | 4 | 11 | Actual |
| 14232 | 315.66 | 2023-05-23 | 80 | 1 | 11 | Actual |
| 37099 | 22.00 | 2025-03-23 | 96 | 1 | 3 | Actual |
| 24268 | 207.15 | 2024-03-22 | 89 | 6 | 8 | Actual |
| 29633 | 221.00 | 2024-08-22 | 71 | 1 | 7 | Actual |
| 10793 | 94.00 | 2023-02-21 | 89 | 5 | 6 | Actual |
| 32214 | 11.40 | 2024-10-22 | 82 | 5 | 11 | Actual |
| 28320 | 27.00 | 2024-07-23 | 85 | 2 | 6 | Actual |
| 12004 | 17156.00 | 2023-03-23 | 33 | 7 | 6 | Actual |
| 5561 | 100.00 | 2022-09-23 | 78 | 6 | 8 | Budget |
| 27523 | 108219.76 | 2024-06-22 | 34 | 7 | 8 | Actual |
| 32976 | 6567.00 | 2024-11-22 | 8 | 7 | 6 | Actual |
| 11289 | 26.00 | 2023-03-23 | 69 | 6 | 3 | Actual |
| 10760 | 106.00 | 2023-02-21 | 66 | 5 | 6 | Actual |
| 14685 | 9.00 | 2023-06-23 | 96 | 6 | 4 | Actual |
| 28918 | 31.61 | 2024-07-23 | 67 | 2 | 12 | Actual |
| 9908 | 215873.00 | 2023-01-21 | 43 | 7 | 7 | Actual |
| 5340 | 169000.00 | 2022-09-23 | 56 | 6 | 7 | Budget |
| 4376 | 688.97 | 2022-08-23 | 77 | 2 | 8 | Actual |
| 18723 | 137.00 | 2023-10-23 | 83 | 6 | 4 | Actual |
| 38008 | 383.74 | 2025-03-23 | 87 | 1 | 12 | Actual |
| 32916 | 71.00 | 2024-11-22 | 67 | 5 | 6 | Actual |
| 2485 | 11.00 | 2022-07-24 | 96 | 1 | 4 | Actual |
| 20033 | 247.00 | 2023-11-23 | 72 | 6 | 6 | Actual |
| 31214 | 866.73 | 2024-09-22 | 80 | 6 | 12 | Actual |
| 9004 | 272.00 | 2023-01-21 | 76 | 1 | 3 | Actual |
| 33120 | 139444.59 | 2024-11-22 | 12 | 2 | 8 | Actual |
| 33395 | 28.42 | 2024-11-22 | 71 | 1 | 12 | Actual |
| 25261 | 51.08 | 2024-04-22 | 82 | 2 | 8 | Actual |
| 32472 | 15269.96 | 2024-10-22 | 7 | 7 | 13 | Actual |
| 10330 | 96.00 | 2023-02-21 | 94 | 1 | 4 | Actual |
| 201 | 264.00 | 2022-05-23 | 68 | 1 | 4 | Actual |
| 12450 | 7718.00 | 2023-04-23 | 94 | 6 | 3 | Actual |
| 34267 | 367.75 | 2024-12-23 | 90 | 2 | 8 | Actual |
| 12794 | 7738.00 | 2023-04-23 | 20 | 7 | 5 | Actual |
| 16669 | 35682.00 | 2023-08-23 | 60 | 6 | 4 | Actual |
| 9534 | 70.00 | 2023-01-21 | 89 | 2 | 6 | Actual |
| 961 | 535.94 | 2022-05-23 | 73 | 1 | 8 | Actual |
| 30520 | 470.00 | 2024-09-22 | 92 | 6 | 5 | Actual |
| 8575 | 1300.00 | 2022-12-24 | 61 | 6 | 6 | Budget |
| 6198 | 220.00 | 2022-10-23 | 73 | 3 | 6 | Budget |
| 29202 | 315666.00 | 2024-08-22 | 29 | 7 | 3 | Actual |
| 26335 | 955.64 | 2024-05-22 | 87 | 2 | 8 | Actual |
| 24582 | 12.46 | 2024-03-22 | 83 | 6 | 12 | Actual |
| 32949 | 105.00 | 2024-11-22 | 68 | 6 | 6 | Actual |
| 3065 | 909.00 | 2022-07-24 | 77 | 1 | 7 | Actual |
| 31108 | 27000.00 | 2024-09-22 | 99 | 6 | 11 | Actual |
| 15044 | 520.00 | 2023-06-23 | 65 | 6 | 7 | Actual |
| 4231 | 380.00 | 2022-08-23 | 65 | 6 | 7 | Budget |
| 14933 | 15.00 | 2023-06-23 | 82 | 5 | 6 | Actual |
| 16728 | 24678.00 | 2023-08-23 | 100 | 7 | 4 | Actual |
| 14250 | 43.31 | 2023-05-23 | 66 | 2 | 11 | Actual |
| 16417 | 2.89 | 2023-07-24 | 82 | 1 | 12 | Actual |
| 28366 | 208.00 | 2024-07-23 | 76 | 4 | 6 | Actual |
| 10732 | 480.00 | 2023-02-21 | 80 | 4 | 6 | Budget |
| 14982 | 8277.00 | 2023-06-23 | 8 | 7 | 6 | Actual |
| 31448 | 24202.00 | 2024-10-22 | 20 | 7 | 3 | Actual |
| 36760 | 148.63 | 2025-02-21 | 77 | 5 | 11 | Actual |
| 2902 | 62.00 | 2022-07-24 | 94 | 4 | 6 | Actual |
| 155 | 8.00 | 2022-05-23 | 69 | 7 | 3 | Actual |
| 6454 | 360.00 | 2022-10-23 | 90 | 1 | 7 | Actual |
| 7893 | 33.00 | 2022-12-24 | 82 | 1 | 3 | Actual |
| 32609 | 94.00 | 2024-11-22 | 85 | 7 | 3 | Actual |
| 37867 | 263.53 | 2025-03-23 | 92 | 3 | 11 | Actual |
| 24781 | 125.00 | 2024-04-22 | 68 | 6 | 4 | Actual |
| 27311 | 268365.00 | 2024-06-22 | 35 | 7 | 6 | Actual |
| 20524 | 110.34 | 2023-11-23 | 62 | 2 | 12 | Actual |
| 25506 | 180.00 | 2024-04-22 | 97 | 6 | 11 | Actual |
| 7040 | 14623.00 | 2022-11-23 | 7 | 7 | 4 | Actual |
| 26792 | 190083.74 | 2024-05-22 | 6 | 7 | 13 | Actual |
| 5692 | 398.00 | 2022-10-23 | 72 | 6 | 3 | Actual |
| 37724 | 28757.68 | 2025-03-23 | 53 | 6 | 8 | Actual |
| 33928 | 24971.00 | 2024-12-23 | 60 | 1 | 6 | Actual |
| 34431 | 115.65 | 2024-12-23 | 78 | 4 | 11 | Actual |
| 12518 | 42.00 | 2023-04-23 | 84 | 7 | 3 | Actual |
| 15342 | 14.59 | 2023-06-23 | 69 | 6 | 11 | Actual |
| 5800 | 72.00 | 2022-10-23 | 94 | 7 | 3 | Actual |
| 36236 | 42.00 | 2025-02-21 | 69 | 1 | 6 | Actual |
| 19511 | 5.01 | 2023-10-23 | 84 | 2 | 12 | Actual |
| 7662 | 23350.00 | 2022-11-23 | 32 | 7 | 7 | Actual |
| 36999 | 497.75 | 2025-02-21 | 81 | 2 | 13 | Actual |
| 27145 | -268.00 | 2024-06-22 | 91 | 1 | 6 | Actual |
| 8674 | 332.00 | 2022-12-24 | 73 | 1 | 7 | Actual |
| 10326 | 176.00 | 2023-02-21 | 89 | 1 | 4 | Actual |
| 14963 | 92.00 | 2023-06-23 | 78 | 6 | 6 | Actual |
| 34709 | 4.00 | 2024-12-23 | 96 | 2 | 13 | Actual |
| 32268 | 5255.11 | 2024-10-22 | 18 | 7 | 11 | Actual |
| 32565 | 12904.00 | 2024-11-22 | 7 | 7 | 3 | Actual |
| 33382 | 70102.07 | 2024-11-22 | 39 | 7 | 11 | Actual |
| 36437 | 901.00 | 2025-02-21 | 76 | 1 | 7 | Actual |
| 24622 | 86112.00 | 2024-04-22 | 60 | 1 | 3 | Actual |
| 6544 | 48850.00 | 2022-10-23 | 34 | 7 | 7 | Actual |
| 7127 | 2856.00 | 2022-11-23 | 62 | 6 | 5 | Actual |
| 38822 | 1222.32 | 2025-04-23 | 65 | 1 | 8 | Actual |
| 31672 | 180800.00 | 2024-10-22 | 35 | 7 | 5 | Actual |
| 7369 | 179.00 | 2022-11-23 | 74 | 4 | 6 | Actual |
| 28669 | 33600.19 | 2024-07-23 | 24 | 7 | 8 | Actual |
| 7384 | 77.00 | 2022-11-23 | 84 | 4 | 6 | Actual |
| 18716 | 246.00 | 2023-10-23 | 74 | 6 | 4 | Actual |
| 14705 | 57680.00 | 2023-06-23 | 31 | 7 | 4 | Actual |
| 12095 | 158.00 | 2023-03-23 | 74 | 6 | 7 | Actual |
| 34374 | 226.30 | 2024-12-23 | 74 | 2 | 11 | Actual |
| 7214 | 280.00 | 2022-11-23 | 66 | 1 | 6 | Budget |
| 25912 | 1041.00 | 2024-05-22 | 80 | 1 | 5 | Actual |
| 28154 | 920818.00 | 2024-07-23 | 6 | 7 | 4 | Actual |
| 7769 | 2800.00 | 2022-11-23 | 52 | 6 | 8 | Budget |
| 9672 | 36.00 | 2023-01-21 | 84 | 5 | 6 | Actual |
| 31243 | 10199.89 | 2024-09-22 | 24 | 7 | 12 | Actual |
| 25691 | 312.00 | 2024-05-22 | 74 | 1 | 3 | Actual |
| 24161 | 17009.00 | 2024-03-22 | 8 | 7 | 7 | Actual |
| 8389 | 17.00 | 2022-12-24 | 69 | 2 | 6 | Actual |
| 14130 | 182.90 | 2023-05-23 | 68 | 2 | 8 | Actual |
| 30746 | 140131.00 | 2024-09-22 | 39 | 7 | 6 | Actual |
| 4304 | 14934.00 | 2022-08-23 | 100 | 7 | 7 | Actual |
| 1781 | 193.00 | 2022-06-23 | 90 | 4 | 6 | Actual |
| 27776 | 73.10 | 2024-06-22 | 81 | 2 | 12 | Actual |
| 37833 | 32.67 | 2025-03-23 | 83 | 2 | 11 | Actual |
| 2575 | 16893.00 | 2022-07-24 | 100 | 7 | 4 | Actual |
| 13045 | 103.00 | 2023-04-23 | 89 | 5 | 6 | Actual |
| 38539 | 185.00 | 2025-04-23 | 74 | 1 | 6 | Actual |
| 14740 | -269.00 | 2023-06-23 | 91 | 1 | 5 | Actual |
| 36430 | 1222.00 | 2025-02-21 | 66 | 1 | 7 | Actual |
| 1972 | 9.00 | 2022-06-23 | 96 | 1 | 7 | Actual |
| 29714 | 38829.00 | 2024-08-22 | 40 | 7 | 7 | Actual |
| 12017 | 3228.00 | 2023-03-23 | 61 | 1 | 7 | Actual |
| 8204 | 300.00 | 2022-12-24 | 73 | 1 | 5 | Budget |
| 30592 | 107.00 | 2024-09-22 | 76 | 2 | 6 | Actual |
| 13411 | 276.84 | 2023-04-23 | 73 | 6 | 8 | Actual |
| 12607 | 83.00 | 2023-04-23 | 71 | 6 | 4 | Actual |
| 24061 | 265.00 | 2024-03-22 | 92 | 6 | 6 | Actual |
| 35139 | 225.00 | 2025-01-21 | 67 | 3 | 6 | Actual |
| 7471 | 380.00 | 2022-11-23 | 72 | 6 | 6 | Budget |
| 16723 | 31561.00 | 2023-08-23 | 38 | 7 | 4 | Actual |
| 11006 | 56662.00 | 2023-02-21 | 14 | 7 | 7 | Actual |
| 5411 | 3436.00 | 2022-09-23 | 23 | 7 | 7 | Actual |
| 32176 | 87.99 | 2024-10-22 | 67 | 4 | 11 | Actual |
| 19927 | 104.00 | 2023-11-23 | 81 | 2 | 6 | Actual |
| 32017 | 955.64 | 2024-10-22 | 87 | 2 | 8 | Actual |
| 1086 | 107.14 | 2022-05-23 | 84 | 6 | 8 | Actual |
| 35953 | 7707.00 | 2025-02-21 | 52 | 6 | 3 | Actual |
| 5120 | 220.00 | 2022-09-23 | 73 | 4 | 6 | Budget |
| 10876 | 16153.00 | 2023-02-21 | 28 | 7 | 6 | Actual |
| 25781 | 63.00 | 2024-05-22 | 68 | 7 | 3 | Actual |
| 37978 | 10100.95 | 2025-03-23 | 33 | 7 | 11 | Actual |
| 9089 | 8.00 | 2023-01-21 | 96 | 6 | 3 | Actual |
| 30195 | 281.96 | 2024-08-22 | 67 | 6 | 13 | Actual |
| 15200 | 43057.94 | 2023-06-23 | 19 | 7 | 8 | Actual |
| 18986 | 133.00 | 2023-10-23 | 90 | 5 | 6 | Actual |
| 8079 | 73.00 | 2022-12-24 | 82 | 1 | 4 | Actual |
| 32657 | 336.00 | 2024-11-22 | 67 | 6 | 4 | Actual |
| 37699 | 958.67 | 2025-03-23 | 65 | 2 | 8 | Actual |
| 6379 | 6.00 | 2022-10-23 | 96 | 6 | 6 | Actual |
| 4184 | 364.00 | 2022-08-23 | 73 | 1 | 7 | Actual |
| 8928 | 280.00 | 2022-12-24 | 77 | 6 | 8 | Budget |
| 18866 | 123.00 | 2023-10-23 | 73 | 1 | 6 | Actual |
| 24128 | 3280.00 | 2024-03-22 | 62 | 6 | 7 | Actual |
| 32397 | 39.85 | 2024-10-22 | 82 | 1 | 13 | Actual |
| 16900 | -256.00 | 2023-08-23 | 91 | 3 | 6 | Actual |
| 23741 | 29338.00 | 2024-03-22 | 53 | 6 | 4 | Actual |
| 241 | 42417.00 | 2022-05-23 | 56 | 6 | 4 | Actual |
| 6724 | 9005.79 | 2022-10-23 | 22 | 7 | 8 | Actual |
| 5519 | 270.78 | 2022-09-23 | 92 | 2 | 8 | Actual |
| 27685 | 250.76 | 2024-06-22 | 74 | 6 | 11 | Actual |
Generated 2025-06-23 02:23:58.211 UTC