[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 14309
25100 items
NOTE: Only 1000 elements of total 25100 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35588 | 84.80 | 2025-01-20 | 83 | 4 | 11 | Actual |
| 6246 | 100.00 | 2022-10-22 | 74 | 4 | 6 | Budget |
| 37155 | 52611.00 | 2025-03-22 | 32 | 7 | 3 | Actual |
| 22309 | 4787.53 | 2024-01-20 | 23 | 7 | 8 | Actual |
| 15665 | 9.00 | 2023-07-23 | 96 | 6 | 4 | Actual |
| 11987 | 432359.00 | 2023-03-22 | 6 | 7 | 6 | Actual |
| 19712 | 895.00 | 2023-11-22 | 77 | 1 | 4 | Actual |
| 22691 | 190.00 | 2024-02-20 | 76 | 7 | 3 | Actual |
| 7771 | 17908.99 | 2022-11-22 | 53 | 6 | 8 | Actual |
| 475 | 1040.00 | 2022-05-22 | 62 | 1 | 6 | Actual |
| 20335 | 34.80 | 2023-11-22 | 78 | 2 | 11 | Actual |
| 35340 | 513572.00 | 2025-01-20 | 101 | 6 | 7 | Actual |
| 28366 | 208.00 | 2024-07-22 | 76 | 4 | 6 | Actual |
| 30902 | 273097.08 | 2024-09-21 | 56 | 6 | 8 | Actual |
| 16706 | 55166.00 | 2023-08-22 | 14 | 7 | 4 | Actual |
| 2915 | 75.00 | 2022-07-23 | 67 | 5 | 6 | Actual |
| 17273 | 37.99 | 2023-08-22 | 78 | 2 | 11 | Actual |
| 24658 | 10043.00 | 2024-04-21 | 63 | 6 | 3 | Actual |
| 30868 | 1082.92 | 2024-09-21 | 92 | 1 | 8 | Actual |
| 3991 | 78.00 | 2022-08-22 | 68 | 4 | 6 | Actual |
| 2213 | 380.00 | 2022-06-22 | 87 | 6 | 8 | Budget |
| 6887 | 67.00 | 2022-11-22 | 66 | 7 | 3 | Actual |
| 27530 | 523984.69 | 2024-06-21 | 46 | 7 | 8 | Actual |
| 15846 | 3061.00 | 2023-07-23 | 61 | 3 | 6 | Actual |
| 24720 | 44.00 | 2024-04-21 | 68 | 7 | 3 | Actual |
| 3359 | 18971.13 | 2022-07-23 | 33 | 7 | 8 | Actual |
| 36336 | 15585.00 | 2025-02-20 | 60 | 5 | 6 | Actual |
| 8866 | 285.93 | 2022-12-23 | 76 | 2 | 8 | Actual |
| 25295 | 54.11 | 2024-04-21 | 82 | 6 | 8 | Actual |
| 15063 | 191.00 | 2023-06-22 | 89 | 6 | 7 | Actual |
| 12909 | 526197.00 | 2023-04-22 | 11 | 3 | 6 | Actual |
| 1954 | 950.00 | 2022-06-22 | 80 | 1 | 7 | Budget |
| 35833 | 2.00 | 2025-01-20 | 96 | 1 | 13 | Actual |
| 28445 | 14675.00 | 2024-07-22 | 7 | 7 | 6 | Actual |
| 25401 | 73.10 | 2024-04-21 | 73 | 3 | 11 | Actual |
| 24364 | 81.61 | 2024-03-21 | 66 | 3 | 11 | Actual |
| 15425 | 3512.53 | 2023-06-22 | 60 | 6 | 12 | Actual |
| 11379 | 100.00 | 2023-03-22 | 77 | 7 | 3 | Budget |
| 20538 | 1.82 | 2023-11-22 | 82 | 2 | 12 | Actual |
| 6134 | 850.00 | 2022-10-22 | 61 | 2 | 6 | Budget |
| 17422 | 8436.02 | 2023-08-22 | 32 | 7 | 11 | Actual |
| 9824 | 134137.00 | 2023-01-20 | 56 | 6 | 7 | Actual |
| 11703 | 270.00 | 2023-03-22 | 73 | 1 | 6 | Actual |
| 20005 | 54.00 | 2023-11-22 | 78 | 5 | 6 | Actual |
| 14825 | 256.00 | 2023-06-22 | 81 | 1 | 6 | Actual |
| 19466 | 1234.82 | 2023-10-22 | 60 | 1 | 12 | Actual |
| 28481 | 450.00 | 2024-07-22 | 74 | 1 | 7 | Actual |
| 24824 | 26320.00 | 2024-04-21 | 33 | 7 | 4 | Actual |
| 35074 | 68168.00 | 2025-01-20 | 39 | 7 | 5 | Actual |
| 31402 | 7829.00 | 2024-10-21 | 52 | 6 | 3 | Actual |
| 1587 | 72588.00 | 2022-06-22 | 35 | 7 | 5 | Actual |
| 19590 | 760.00 | 2023-11-22 | 73 | 1 | 3 | Actual |
| 4638 | 100.00 | 2022-09-22 | 66 | 7 | 3 | Budget |
| 4497 | 380.00 | 2022-09-22 | 65 | 1 | 3 | Budget |
| 39365 | 55240.88 | 2025-04-22 | 31 | 7 | 13 | Actual |
| 24564 | 265.66 | 2024-03-21 | 61 | 6 | 12 | Actual |
| 1026 | 114.72 | 2022-05-22 | 84 | 2 | 8 | Actual |
| 10190 | 20.00 | 2023-02-20 | 82 | 6 | 3 | Budget |
| 22616 | 33758.00 | 2024-02-20 | 52 | 6 | 3 | Actual |
| 32064 | 30575.89 | 2024-10-21 | 8 | 7 | 8 | Actual |
| 24276 | 851739.68 | 2024-03-21 | 101 | 6 | 8 | Actual |
| 10816 | 280.00 | 2023-02-20 | 65 | 6 | 6 | Budget |
| 19694 | 124.00 | 2023-11-22 | 90 | 7 | 3 | Actual |
| 17749 | 36344.00 | 2023-09-22 | 32 | 7 | 4 | Actual |
| 25128 | 677.00 | 2024-04-21 | 66 | 1 | 7 | Actual |
| 18340 | 131.61 | 2023-09-22 | 92 | 3 | 11 | Actual |
| 1543 | 650.00 | 2022-06-22 | 80 | 6 | 5 | Budget |
| 37170 | 90.00 | 2025-03-22 | 67 | 7 | 3 | Actual |
| 19468 | 114.59 | 2023-10-22 | 62 | 1 | 12 | Actual |
| 29934 | 458.21 | 2024-08-21 | 80 | 4 | 11 | Actual |
| 12535 | 3200.00 | 2023-04-22 | 62 | 1 | 4 | Budget |
| 5873 | 132.00 | 2022-10-22 | 68 | 6 | 4 | Actual |
| 4094 | 298.00 | 2022-08-22 | 66 | 6 | 6 | Actual |
| 20743 | 247.00 | 2023-12-23 | 78 | 1 | 4 | Actual |
| 30154 | 85.46 | 2024-08-21 | 90 | 1 | 13 | Actual |
| 17423 | 7074.30 | 2023-08-22 | 33 | 7 | 11 | Actual |
| 20209 | 228.36 | 2023-11-22 | 68 | 2 | 8 | Actual |
| 30621 | 473.00 | 2024-09-21 | 77 | 3 | 6 | Actual |
| 34312 | 166664.79 | 2024-12-22 | 13 | 7 | 8 | Actual |
| 5227 | 153.00 | 2022-09-22 | 73 | 6 | 6 | Actual |
| 9266 | 157.00 | 2023-01-20 | 85 | 6 | 4 | Actual |
| 12943 | 128.00 | 2023-04-22 | 83 | 3 | 6 | Actual |
| 37317 | 123371.00 | 2025-03-22 | 56 | 6 | 5 | Actual |
| 18198 | 5964.83 | 2023-09-22 | 54 | 6 | 8 | Actual |
| 36543 | 993.52 | 2025-02-20 | 92 | 1 | 8 | Actual |
| 18333 | 37.99 | 2023-09-22 | 83 | 3 | 11 | Actual |
| 34684 | 30343.92 | 2024-12-22 | 60 | 2 | 13 | Actual |
| 6299 | 80.00 | 2022-10-22 | 78 | 5 | 6 | Budget |
| 35894 | 509.00 | 2025-01-20 | 97 | 6 | 13 | Actual |
| 33740 | 11.00 | 2024-12-22 | 94 | 7 | 3 | Actual |
| 23287 | 4739.05 | 2024-02-20 | 23 | 7 | 8 | Actual |
| 5215 | 200.00 | 2022-09-22 | 66 | 6 | 6 | Budget |
| 13777 | 80334.00 | 2023-05-22 | 14 | 7 | 5 | Actual |
| 8234 | 15352.00 | 2022-12-23 | 52 | 6 | 5 | Actual |
| 6884 | 360.00 | 2022-11-22 | 62 | 7 | 3 | Actual |
| 6583 | 798.07 | 2022-10-22 | 81 | 1 | 8 | Actual |
| 15140 | 540.49 | 2023-06-22 | 77 | 2 | 8 | Actual |
| 28509 | 600.00 | 2024-07-22 | 66 | 6 | 7 | Actual |
| 37303 | 301.00 | 2025-03-22 | 83 | 1 | 5 | Actual |
| 21479 | 230.55 | 2023-12-23 | 80 | 6 | 11 | Actual |
| 31822 | 254.00 | 2024-10-21 | 65 | 6 | 6 | Actual |
| 37067 | 10329.51 | 2025-02-20 | 38 | 7 | 13 | Actual |
| 38521 | 162263.00 | 2025-04-22 | 35 | 7 | 5 | Actual |
| 19716 | 55.00 | 2023-11-22 | 82 | 1 | 4 | Actual |
| 22235 | 5020.87 | 2024-01-20 | 61 | 2 | 8 | Actual |
| 20715 | 74.00 | 2023-12-23 | 78 | 7 | 3 | Actual |
| 15459 | 303.96 | 2023-06-22 | 8 | 7 | 12 | Actual |
| 31548 | 192.00 | 2024-10-21 | 85 | 6 | 4 | Actual |
| 17885 | 41.00 | 2023-09-22 | 67 | 2 | 6 | Actual |
| 22133 | 990.00 | 2024-01-20 | 87 | 1 | 7 | Actual |
| 4329 | 750.00 | 2022-08-22 | 77 | 1 | 8 | Budget |
| 15778 | 40900.00 | 2023-07-23 | 31 | 7 | 5 | Actual |
| 26083 | 122.00 | 2024-05-21 | 73 | 4 | 6 | Actual |
| 33307 | 275.23 | 2024-11-21 | 77 | 4 | 11 | Actual |
| 2996 | 130.00 | 2022-07-23 | 83 | 6 | 6 | Actual |
| 11298 | 1030.00 | 2023-03-22 | 76 | 6 | 3 | Actual |
| 32779 | 11990.00 | 2024-11-21 | 8 | 7 | 5 | Actual |
| 31363 | 10434.78 | 2024-09-21 | 32 | 7 | 13 | Actual |
| 4284 | 9604.00 | 2022-08-22 | 18 | 7 | 7 | Actual |
| 30773 | 472.00 | 2024-09-21 | 90 | 1 | 7 | Actual |
| 20978 | 46.00 | 2023-12-23 | 71 | 3 | 6 | Actual |
| 20229 | 6.00 | 2023-11-22 | 96 | 2 | 8 | Actual |
| 1101 | 239529.79 | 2022-05-22 | 4 | 7 | 8 | Actual |
| 27694 | 100.76 | 2024-06-21 | 85 | 6 | 11 | Actual |
| 19054 | 7201.00 | 2023-10-22 | 61 | 1 | 7 | Actual |
| 29818 | 59618.86 | 2024-08-21 | 19 | 7 | 8 | Actual |
| 30673 | 221.00 | 2024-09-21 | 77 | 5 | 6 | Actual |
| 28247 | 773118.00 | 2024-07-22 | 6 | 7 | 5 | Actual |
| 25704 | -384.00 | 2024-05-21 | 91 | 1 | 3 | Actual |
| 28388 | 16.00 | 2024-07-22 | 69 | 5 | 6 | Actual |
| 2266 | 100.00 | 2022-07-23 | 68 | 1 | 3 | Budget |
| 1235 | 8.00 | 2022-06-22 | 96 | 6 | 3 | Actual |
| 30972 | 59.27 | 2024-09-21 | 71 | 1 | 11 | Actual |
| 4522 | 32.00 | 2022-09-22 | 82 | 1 | 3 | Actual |
| 12324 | 10083.09 | 2023-03-22 | 20 | 7 | 8 | Actual |
| 5153 | 1040.00 | 2022-09-22 | 61 | 5 | 6 | Actual |
| 7593 | 2611.00 | 2022-11-22 | 61 | 6 | 7 | Actual |
| 2053 | 36755.00 | 2022-06-22 | 31 | 7 | 7 | Actual |
| 30377 | 642.00 | 2024-09-21 | 73 | 1 | 4 | Actual |
| 36228 | 21865.00 | 2025-02-20 | 100 | 7 | 5 | Actual |
| 29263 | 319.00 | 2024-08-21 | 89 | 1 | 4 | Actual |
| 13389 | 15300.00 | 2023-04-22 | 57 | 6 | 8 | Budget |
| 38697 | 279740.00 | 2025-04-22 | 101 | 6 | 6 | Actual |
| 16722 | 102176.00 | 2023-08-22 | 37 | 7 | 4 | Actual |
| 21396 | 45.44 | 2023-12-23 | 85 | 3 | 11 | Actual |
| 38399 | 195.00 | 2025-04-22 | 89 | 6 | 4 | Actual |
| 34471 | 2.00 | 2024-12-22 | 96 | 5 | 11 | Actual |
| 38028 | 105.02 | 2025-03-22 | 77 | 2 | 12 | Actual |
| 34231 | 2110.21 | 2024-12-22 | 80 | 1 | 8 | Actual |
| 26620 | 32.67 | 2024-05-21 | 74 | 1 | 12 | Actual |
| 35958 | 5315.00 | 2025-02-20 | 61 | 6 | 3 | Actual |
| 13631 | 137.00 | 2023-05-22 | 84 | 1 | 4 | Actual |
| 26041 | 79.00 | 2024-05-21 | 89 | 2 | 6 | Actual |
| 34815 | 137.00 | 2025-01-20 | 71 | 6 | 3 | Actual |
| 37461 | 1352.00 | 2025-03-22 | 61 | 4 | 6 | Actual |
| 22588 | 97773.00 | 2024-02-20 | 60 | 1 | 3 | Actual |
| 2991 | 579.00 | 2022-07-23 | 80 | 6 | 6 | Actual |
| 11624 | 280.00 | 2023-03-22 | 73 | 6 | 5 | Actual |
| 645 | 243.00 | 2022-05-22 | 81 | 4 | 6 | Actual |
| 14896 | 55.00 | 2023-06-22 | 67 | 4 | 6 | Actual |
| 3617 | 2600.00 | 2022-08-22 | 61 | 6 | 4 | Budget |
| 36003 | 35659.00 | 2025-02-20 | 28 | 7 | 3 | Actual |
| 34000 | 144.00 | 2024-12-22 | 83 | 3 | 6 | Actual |
| 12843 | 317.00 | 2023-04-22 | 81 | 1 | 6 | Actual |
| 19822 | 2255.00 | 2023-11-22 | 54 | 6 | 5 | Actual |
| 3087 | 354.00 | 2022-07-23 | 94 | 1 | 7 | Actual |
| 12870 | 105.00 | 2023-04-22 | 66 | 2 | 6 | Actual |
| 4627 | 16771.00 | 2022-09-22 | 43 | 7 | 3 | Actual |
| 29194 | 24696.00 | 2024-08-21 | 18 | 7 | 3 | Actual |
| 22776 | 6997.00 | 2024-02-20 | 8 | 7 | 4 | Actual |
| 3691 | 44341.00 | 2022-08-22 | 37 | 7 | 4 | Actual |
| 11936 | 1875.00 | 2023-03-22 | 62 | 6 | 6 | Actual |
| 5515 | 682.91 | 2022-09-22 | 87 | 2 | 8 | Actual |
| 11536 | 132382.00 | 2023-03-22 | 35 | 7 | 4 | Actual |
| 16372 | 210637.66 | 2023-07-23 | 101 | 6 | 11 | Actual |
| 29642 | 383.00 | 2024-08-21 | 83 | 1 | 7 | Actual |
| 6820 | 84.00 | 2022-11-22 | 74 | 6 | 3 | Actual |
| 9323 | 56.00 | 2023-01-20 | 71 | 1 | 5 | Actual |
| 31443 | 67221.00 | 2024-10-21 | 13 | 7 | 3 | Actual |
| 11543 | 19157.00 | 2023-03-22 | 100 | 7 | 4 | Actual |
| 11225 | 380.00 | 2023-03-22 | 66 | 1 | 3 | Budget |
| 26993 | 990.00 | 2024-06-21 | 87 | 6 | 4 | Actual |
| 35234 | 291.00 | 2025-01-20 | 81 | 6 | 6 | Actual |
| 18201 | 54364.22 | 2023-09-22 | 60 | 6 | 8 | Actual |
| 12418 | 46.00 | 2023-04-22 | 71 | 6 | 3 | Actual |
| 13564 | 56836.00 | 2023-05-22 | 19 | 7 | 3 | Actual |
| 26670 | 745.00 | 2024-05-21 | 97 | 6 | 12 | Actual |
| 25898 | 57641.00 | 2024-05-21 | 60 | 1 | 5 | Actual |
| 4031 | 550.00 | 2022-08-22 | 62 | 5 | 6 | Budget |
| 36208 | 14817.00 | 2025-02-20 | 18 | 7 | 5 | Actual |
| 31040 | 128.42 | 2024-09-21 | 89 | 3 | 11 | Actual |
| 29786 | 81.39 | 2024-08-21 | 69 | 6 | 8 | Actual |
| 28606 | 1058.68 | 2024-07-22 | 80 | 2 | 8 | Actual |
| 27631 | 100.76 | 2024-06-21 | 83 | 4 | 11 | Actual |
| 14040 | 333.00 | 2023-05-22 | 67 | 6 | 7 | Actual |
| 25391 | 1.00 | 2024-04-21 | 96 | 2 | 11 | Actual |
| 32104 | 461.41 | 2024-10-21 | 81 | 1 | 11 | Actual |
| 36821 | 4462.54 | 2025-02-20 | 22 | 7 | 11 | Actual |
| 32278 | 13141.43 | 2024-10-21 | 32 | 7 | 11 | Actual |
| 33288 | 299.70 | 2024-11-21 | 87 | 3 | 11 | Actual |
| 35537 | 299.70 | 2025-01-20 | 87 | 2 | 11 | Actual |
| 16342 | 1384.83 | 2023-07-23 | 61 | 6 | 11 | Actual |
| 16335 | 1.00 | 2023-07-23 | 96 | 5 | 11 | Actual |
| 7365 | 40.00 | 2022-11-22 | 71 | 4 | 6 | Budget |
| 16807 | 19025.00 | 2023-08-22 | 24 | 7 | 5 | Actual |
| 5564 | 480.00 | 2022-09-22 | 80 | 6 | 8 | Budget |
| 25214 | 20495.00 | 2024-04-21 | 43 | 7 | 7 | Actual |
| 30147 | 206.52 | 2024-08-21 | 81 | 1 | 13 | Actual |
| 38943 | 563.54 | 2025-04-22 | 66 | 1 | 11 | Actual |
| 34501 | 289.06 | 2024-12-22 | 90 | 6 | 11 | Actual |
| 31413 | 221.00 | 2024-10-21 | 67 | 6 | 3 | Actual |
| 18564 | 1411.00 | 2023-10-22 | 77 | 1 | 3 | Actual |
| 14340 | 14.59 | 2023-05-22 | 71 | 6 | 11 | Actual |
| 30940 | 219176.38 | 2024-09-21 | 13 | 7 | 8 | Actual |
| 31591 | 1105.00 | 2024-10-21 | 66 | 1 | 5 | Actual |
| 35454 | -256.49 | 2025-01-20 | 91 | 6 | 8 | Actual |
| 3962 | 372.00 | 2022-08-22 | 81 | 3 | 6 | Actual |
| 1802 | 40.00 | 2022-06-22 | 71 | 5 | 6 | Budget |
| 27915 | 680.21 | 2024-06-21 | 66 | 6 | 13 | Actual |
| 6234 | 200.00 | 2022-10-22 | 65 | 4 | 6 | Budget |
| 16445 | 5.01 | 2023-07-23 | 83 | 2 | 12 | Actual |
| 30869 | 569.27 | 2024-09-21 | 94 | 1 | 8 | Actual |
| 591 | 558.00 | 2022-05-22 | 77 | 3 | 6 | Actual |
| 15236 | 23.10 | 2023-06-22 | 82 | 1 | 11 | Actual |
| 20575 | 192.25 | 2023-11-22 | 90 | 6 | 12 | Actual |
| 7709 | 193.51 | 2022-11-22 | 84 | 1 | 8 | Actual |
| 10509 | 650.00 | 2023-02-20 | 80 | 6 | 5 | Budget |
| 24390 | 119.91 | 2024-03-21 | 65 | 4 | 11 | Actual |
| 22361 | 22.04 | 2024-01-20 | 71 | 2 | 11 | Actual |
| 8123 | 480.00 | 2022-12-23 | 72 | 6 | 4 | Budget |
| 14171 | 208.66 | 2023-05-22 | 78 | 6 | 8 | Actual |
| 38522 | 141566.00 | 2025-04-22 | 37 | 7 | 5 | Actual |
| 27568 | 26.29 | 2024-06-21 | 71 | 2 | 11 | Actual |
| 37536 | 118.00 | 2025-03-22 | 83 | 6 | 6 | Actual |
| 34403 | 416.72 | 2024-12-22 | 77 | 3 | 11 | Actual |
| 19746 | 468.00 | 2023-11-22 | 77 | 6 | 4 | Actual |
| 4253 | 650.00 | 2022-08-22 | 80 | 6 | 7 | Budget |
| 25375 | 186.93 | 2024-04-21 | 74 | 2 | 11 | Actual |
| 1377 | 6200.00 | 2022-06-22 | 63 | 6 | 4 | Budget |
| 6835 | 90.00 | 2022-11-22 | 83 | 6 | 3 | Budget |
| 5452 | 381.39 | 2022-09-22 | 78 | 1 | 8 | Actual |
| 8426 | 3300.00 | 2022-12-23 | 61 | 3 | 6 | Budget |
| 18040 | 22912.00 | 2023-09-22 | 34 | 7 | 6 | Actual |
| 11083 | 310.18 | 2023-02-20 | 65 | 2 | 8 | Actual |
| 23770 | -278.00 | 2024-03-21 | 91 | 6 | 4 | Actual |
| 8466 | 276.00 | 2022-12-23 | 90 | 3 | 6 | Actual |
| 25151 | 210310.00 | 2024-04-21 | 12 | 2 | 7 | Actual |
| 12269 | 310.18 | 2023-03-22 | 65 | 6 | 8 | Actual |
| 35737 | 192.25 | 2025-01-20 | 87 | 2 | 12 | Actual |
| 36623 | 6561.81 | 2025-02-20 | 23 | 7 | 8 | Actual |
| 4250 | 630.00 | 2022-08-22 | 77 | 6 | 7 | Actual |
| 16431 | 18.84 | 2023-07-23 | 65 | 2 | 12 | Actual |
| 114 | 3556.00 | 2022-05-22 | 7 | 7 | 3 | Actual |
| 15519 | 4338.00 | 2023-07-23 | 62 | 6 | 3 | Actual |
| 1804 | 83.00 | 2022-06-22 | 73 | 5 | 6 | Actual |
| 21354 | 113.53 | 2023-12-23 | 66 | 2 | 11 | Actual |
| 15716 | 116.00 | 2023-07-23 | 85 | 1 | 5 | Actual |
| 1084 | 90.00 | 2022-05-22 | 83 | 6 | 8 | Budget |
| 11645 | 550.00 | 2023-03-22 | 87 | 6 | 5 | Budget |
| 32905 | 347.00 | 2024-11-21 | 87 | 4 | 6 | Actual |
| 19898 | 104.00 | 2023-11-22 | 78 | 1 | 6 | Actual |
| 8559 | 94.00 | 2022-12-23 | 89 | 5 | 6 | Actual |
| 5585 | 801200.00 | 2022-09-22 | 101 | 6 | 8 | Budget |
| 31091 | 5364.69 | 2024-09-21 | 76 | 6 | 11 | Actual |
| 38094 | 9005.18 | 2025-03-22 | 28 | 7 | 12 | Actual |
| 9423 | 81338.00 | 2023-01-20 | 15 | 7 | 5 | Actual |
| 30177 | 164.41 | 2024-08-21 | 84 | 2 | 13 | Actual |
| 38275 | 211.00 | 2025-04-22 | 83 | 6 | 3 | Actual |
| 21929 | 96.00 | 2024-01-20 | 78 | 1 | 6 | Actual |
| 37549 | 402944.00 | 2025-03-22 | 6 | 7 | 6 | Actual |
| 3648 | 445.00 | 2022-08-22 | 81 | 6 | 4 | Actual |
| 20609 | 6203.00 | 2023-11-22 | 100 | 7 | 12 | Actual |
| 423 | 140.00 | 2022-05-22 | 83 | 6 | 5 | Actual |
| 38052 | 553.96 | 2025-03-22 | 65 | 6 | 12 | Actual |
| 776 | 31186.00 | 2022-05-22 | 13 | 7 | 6 | Actual |
| 25978 | 195576.00 | 2024-05-21 | 29 | 7 | 5 | Actual |
| 4926 | 7.00 | 2022-09-22 | 96 | 6 | 5 | Actual |
| 14345 | 175.23 | 2023-05-22 | 77 | 6 | 11 | Actual |
| 16287 | 47.57 | 2023-07-23 | 67 | 4 | 11 | Actual |
| 28147 | 403.00 | 2024-07-22 | 92 | 6 | 4 | Actual |
| 1189 | 1504.00 | 2022-06-22 | 62 | 6 | 3 | Actual |
| 23052 | 76.00 | 2024-02-20 | 85 | 6 | 6 | Actual |
| 31300 | 443.37 | 2024-09-21 | 81 | 2 | 13 | Actual |
| 16212 | 332.68 | 2023-07-23 | 77 | 1 | 11 | Actual |
| 31515 | 356.00 | 2024-10-21 | 89 | 1 | 4 | Actual |
| 22547 | 5.01 | 2024-01-20 | 82 | 6 | 12 | Actual |
| 37425 | 31.00 | 2025-03-22 | 85 | 2 | 6 | Actual |
| 34519 | 95957.87 | 2024-12-22 | 21 | 7 | 11 | Actual |
| 2078 | 200.00 | 2022-06-22 | 68 | 1 | 8 | Budget |
| 20350 | 617.79 | 2023-11-22 | 61 | 3 | 11 | Actual |
| 4009 | 276.00 | 2022-08-22 | 81 | 4 | 6 | Actual |
| 38249 | 22.00 | 2025-04-22 | 96 | 1 | 3 | Actual |
| 21346 | 213.53 | 2023-12-23 | 92 | 1 | 11 | Actual |
| 38124 | 32.83 | 2025-03-22 | 82 | 1 | 13 | Actual |
| 11756 | 200.00 | 2023-03-22 | 77 | 2 | 6 | Budget |
| 25468 | 66.72 | 2024-04-21 | 90 | 5 | 11 | Actual |
| 2830 | 100.00 | 2022-07-23 | 74 | 3 | 6 | Budget |
| 36740 | 66.72 | 2025-02-20 | 85 | 4 | 11 | Actual |
| 30489 | 29356.00 | 2024-09-21 | 52 | 6 | 5 | Actual |
| 26706 | 173.18 | 2024-05-21 | 66 | 1 | 13 | Actual |
| 2323 | 100.00 | 2022-07-23 | 68 | 6 | 3 | Budget |
| 20885 | 43000.00 | 2023-12-23 | 99 | 6 | 5 | Actual |
| 15142 | 649.58 | 2023-06-22 | 80 | 2 | 8 | Actual |
| 18380 | 192.25 | 2023-09-22 | 74 | 5 | 11 | Actual |
| 27390 | 244932.00 | 2024-06-21 | 15 | 7 | 7 | Actual |
| 26122 | 278.00 | 2024-05-21 | 90 | 5 | 6 | Actual |
| 36840 | 1293.34 | 2025-02-20 | 62 | 1 | 12 | Actual |
| 6517 | -193.00 | 2022-10-22 | 91 | 6 | 7 | Actual |
| 14711 | 38575.00 | 2023-06-22 | 38 | 7 | 4 | Actual |
| 18607 | 810.00 | 2023-10-22 | 87 | 6 | 3 | Actual |
| 16388 | 53247.50 | 2023-07-23 | 29 | 7 | 11 | Actual |
| 1356 | 176.00 | 2022-06-22 | 89 | 1 | 4 | Actual |
| 9605 | 26.00 | 2023-01-20 | 71 | 4 | 6 | Actual |
| 24347 | 115.65 | 2024-03-21 | 80 | 2 | 11 | Actual |
| 7865 | 1782.00 | 2022-12-23 | 62 | 1 | 3 | Actual |
| 21619 | 252.00 | 2024-01-20 | 68 | 1 | 3 | Actual |
| 11349 | 162022.00 | 2023-03-22 | 37 | 7 | 3 | Actual |
| 14167 | 355.63 | 2023-05-22 | 73 | 6 | 8 | Actual |
| 32122 | 73.10 | 2024-10-21 | 67 | 2 | 11 | Actual |
| 5887 | 550.00 | 2022-10-22 | 77 | 6 | 4 | Budget |
| 3260 | 280.00 | 2022-07-23 | 81 | 2 | 8 | Budget |
| 38561 | 74.00 | 2025-04-22 | 67 | 2 | 6 | Actual |
| 36594 | 275.33 | 2025-02-20 | 78 | 6 | 8 | Actual |
| 34359 | -300.30 | 2024-12-22 | 91 | 1 | 11 | Actual |
| 4736 | 27400.00 | 2022-09-22 | 60 | 6 | 4 | Budget |
| 484 | 100.00 | 2022-05-22 | 68 | 1 | 6 | Budget |
| 31937 | 12.00 | 2024-10-21 | 96 | 6 | 7 | Actual |
| 8099 | 132512.00 | 2022-12-23 | 56 | 6 | 4 | Actual |
| 6635 | 100.00 | 2022-10-22 | 83 | 2 | 8 | Budget |
| 3878 | -202.00 | 2022-08-22 | 91 | 1 | 6 | Actual |
| 5152 | 950.00 | 2022-09-22 | 61 | 5 | 6 | Budget |
| 310 | 48713.00 | 2022-05-22 | 21 | 7 | 4 | Actual |
| 6890 | 40.00 | 2022-11-22 | 67 | 7 | 3 | Budget |
| 1963 | 200.00 | 2022-06-22 | 85 | 1 | 7 | Budget |
| 9729 | 80.00 | 2023-01-20 | 84 | 6 | 6 | Budget |
| 5096 | 480.00 | 2022-09-22 | 87 | 3 | 6 | Budget |
| 38370 | 170400.00 | 2025-04-22 | 12 | 2 | 4 | Actual |
| 3602 | 103.00 | 2022-08-22 | 94 | 1 | 4 | Actual |
| 13727 | 743.00 | 2023-05-22 | 87 | 1 | 5 | Actual |
| 35683 | 13818.04 | 2025-01-20 | 38 | 7 | 11 | Actual |
| 28260 | 25627.00 | 2024-07-22 | 28 | 7 | 5 | Actual |
| 38185 | 213.54 | 2025-03-22 | 85 | 6 | 13 | Actual |
| 6958 | 63.00 | 2022-11-22 | 82 | 1 | 4 | Actual |
| 8249 | 2195.00 | 2022-12-23 | 62 | 6 | 5 | Actual |
| 3940 | 222.00 | 2022-08-22 | 66 | 3 | 6 | Actual |
| 37256 | 63000.00 | 2025-03-22 | 99 | 6 | 4 | Actual |
| 27047 | 80.00 | 2024-06-21 | 82 | 1 | 5 | Actual |
| 36931 | 8976.46 | 2025-02-20 | 7 | 7 | 12 | Actual |
| 9229 | 2300.00 | 2023-01-20 | 62 | 6 | 4 | Budget |
| 38805 | 27704.00 | 2025-04-22 | 28 | 7 | 7 | Actual |
| 26412 | 190.12 | 2024-05-21 | 66 | 1 | 11 | Actual |
| 13426 | 30.00 | 2023-04-22 | 82 | 6 | 8 | Budget |
| 19841 | 623.00 | 2023-11-22 | 80 | 6 | 5 | Actual |
| 1539 | 550.00 | 2022-06-22 | 77 | 6 | 5 | Budget |
| 37424 | 32.00 | 2025-03-22 | 84 | 2 | 6 | Actual |
| 36788 | 161.40 | 2025-02-20 | 72 | 6 | 11 | Actual |
| 12521 | 38.00 | 2023-04-22 | 85 | 7 | 3 | Actual |
| 13552 | 11.00 | 2023-05-22 | 96 | 6 | 3 | Actual |
| 13611 | 4.00 | 2023-05-22 | 96 | 7 | 3 | Actual |
| 26648 | 18.84 | 2024-05-21 | 67 | 6 | 12 | Actual |
| 9188 | 200.00 | 2023-01-20 | 74 | 1 | 4 | Budget |
| 7850 | 25030.34 | 2022-11-22 | 32 | 7 | 8 | Actual |
| 24615 | 47863.35 | 2024-03-21 | 37 | 7 | 12 | Actual |
| 10806 | 7400.00 | 2023-02-20 | 57 | 6 | 6 | Budget |
| 13421 | 480.00 | 2023-04-22 | 80 | 6 | 8 | Budget |
| 30280 | 20321.00 | 2024-09-21 | 57 | 6 | 3 | Actual |
| 33968 | 49.00 | 2024-12-22 | 78 | 2 | 6 | Actual |
| 25215 | 2127483.00 | 2024-04-21 | 46 | 7 | 7 | Actual |
| 14578 | 56836.00 | 2023-06-22 | 19 | 7 | 3 | Actual |
| 2759 | 7.00 | 2022-07-23 | 96 | 1 | 6 | Actual |
| 13701 | 31058.00 | 2023-05-22 | 40 | 7 | 4 | Actual |
| 27770 | 37.99 | 2024-06-21 | 73 | 2 | 12 | Actual |
| 36066 | 649.00 | 2025-02-20 | 90 | 1 | 4 | Actual |
| 14085 | 56840.00 | 2023-05-22 | 34 | 7 | 7 | Actual |
| 33005 | 943.00 | 2024-11-21 | 66 | 1 | 7 | Actual |
| 33178 | -261.04 | 2024-11-21 | 91 | 6 | 8 | Actual |
| 2264 | 204.00 | 2022-07-23 | 67 | 1 | 3 | Actual |
| 37837 | 33.74 | 2025-03-22 | 89 | 2 | 11 | Actual |
| 26464 | 1362.49 | 2024-05-21 | 61 | 3 | 11 | Actual |
| 2083 | 457.15 | 2022-06-22 | 73 | 1 | 8 | Actual |
| 32906 | 218.00 | 2024-11-21 | 89 | 4 | 6 | Actual |
| 2260 | 451.00 | 2022-07-23 | 65 | 1 | 3 | Actual |
| 23583 | 346.51 | 2024-02-20 | 34 | 7 | 12 | Actual |
| 30083 | 291.19 | 2024-08-21 | 73 | 6 | 12 | Actual |
| 18283 | 180.55 | 2023-09-22 | 90 | 1 | 11 | Actual |
| 16449 | 37.99 | 2023-07-23 | 89 | 2 | 12 | Actual |
| 5211 | 10512.00 | 2022-09-22 | 63 | 6 | 6 | Actual |
| 5338 | 41300.00 | 2022-09-22 | 53 | 6 | 7 | Budget |
| 35925 | 76797.00 | 2025-02-20 | 60 | 1 | 3 | Actual |
| 16600 | 58534.00 | 2023-08-22 | 34 | 7 | 3 | Actual |
| 28605 | 279.87 | 2024-07-22 | 78 | 2 | 8 | Actual |
| 19039 | 18820.00 | 2023-10-22 | 28 | 7 | 6 | Actual |
| 33970 | 109.00 | 2024-12-22 | 81 | 2 | 6 | Actual |
| 11734 | 12199.00 | 2023-03-22 | 60 | 2 | 6 | Actual |
| 36932 | 5557.25 | 2025-02-20 | 8 | 7 | 12 | Actual |
| 29312 | 101007.00 | 2024-08-21 | 14 | 7 | 4 | Actual |
| 24458 | 189.06 | 2024-03-21 | 74 | 6 | 11 | Actual |
| 35775 | 11525.44 | 2025-01-20 | 94 | 6 | 12 | Actual |
| 34082 | 264.00 | 2024-12-22 | 81 | 6 | 6 | Actual |
| 29345 | 344.00 | 2024-08-21 | 74 | 1 | 5 | Actual |
| 8161 | 7731.00 | 2022-12-23 | 8 | 7 | 4 | Actual |
| 10663 | 2300.00 | 2023-02-20 | 62 | 3 | 6 | Budget |
| 7132 | 480.00 | 2022-11-22 | 66 | 6 | 5 | Budget |
| 6453 | 234.00 | 2022-10-22 | 89 | 1 | 7 | Actual |
| 1177 | 11.00 | 2022-06-22 | 96 | 1 | 3 | Actual |
| 2578 | 2700.00 | 2022-07-23 | 61 | 1 | 5 | Budget |
| 12969 | 82.00 | 2023-04-22 | 68 | 4 | 6 | Actual |
| 5731 | 5432.00 | 2022-10-22 | 8 | 7 | 3 | Actual |
| 2199 | 196.54 | 2022-06-22 | 78 | 6 | 8 | Actual |
| 7379 | 275.00 | 2022-11-22 | 81 | 4 | 6 | Actual |
| 15544 | 14365.00 | 2023-07-23 | 94 | 6 | 3 | Actual |
| 12420 | 100.00 | 2023-04-22 | 72 | 6 | 3 | Budget |
| 31334 | 159.15 | 2024-09-21 | 83 | 6 | 13 | Actual |
| 30102 | 35000.00 | 2024-08-21 | 99 | 6 | 12 | Actual |
| 19745 | 1465.00 | 2023-11-22 | 76 | 6 | 4 | Actual |
| 33136 | 620.79 | 2024-11-21 | 81 | 2 | 8 | Actual |
| 35896 | 421307.35 | 2025-01-20 | 101 | 6 | 13 | Actual |
| 8117 | 161.00 | 2022-12-23 | 68 | 6 | 4 | Actual |
| 17206 | 48412.59 | 2023-08-22 | 7 | 7 | 8 | Actual |
| 32944 | 1571.00 | 2024-11-21 | 62 | 6 | 6 | Actual |
| 10803 | 70000.00 | 2023-02-20 | 56 | 6 | 6 | Budget |
| 13834 | 41.00 | 2023-05-22 | 67 | 2 | 6 | Actual |
| 16641 | 195.00 | 2023-08-22 | 67 | 1 | 4 | Actual |
| 35884 | 46.87 | 2025-01-20 | 82 | 6 | 13 | Actual |
| 29664 | 240.00 | 2024-08-21 | 67 | 6 | 7 | Actual |
| 19334 | 28.42 | 2023-10-22 | 78 | 3 | 11 | Actual |
| 34572 | 19.91 | 2024-12-22 | 69 | 2 | 12 | Actual |
| 32475 | 41682.73 | 2024-10-21 | 14 | 7 | 13 | Actual |
| 3119 | 480.00 | 2022-07-23 | 72 | 6 | 7 | Budget |
| 26162 | 338062.00 | 2024-05-21 | 4 | 7 | 6 | Actual |
| 33507 | 26391.22 | 2024-11-21 | 60 | 1 | 13 | Actual |
| 6102 | 137.00 | 2022-10-22 | 74 | 1 | 6 | Actual |
| 34613 | 902.90 | 2024-12-22 | 80 | 6 | 12 | Actual |
| 9698 | 196.00 | 2023-01-20 | 65 | 6 | 6 | Actual |
| 18595 | 1095.00 | 2023-10-22 | 72 | 6 | 3 | Actual |
| 20914 | 16640.00 | 2023-12-23 | 100 | 7 | 5 | Actual |
| 19797 | 322.00 | 2023-11-22 | 67 | 1 | 5 | Actual |
| 17086 | 42893.00 | 2023-08-22 | 7 | 7 | 7 | Actual |
| 15255 | 3.95 | 2023-06-22 | 69 | 2 | 11 | Actual |
| 38938 | 29686.48 | 2025-04-22 | 100 | 7 | 8 | Actual |
| 3462 | 20.00 | 2022-08-22 | 82 | 6 | 3 | Budget |
| 33872 | 889.00 | 2024-12-22 | 65 | 6 | 5 | Actual |
| 3130 | 200.00 | 2022-07-23 | 78 | 6 | 7 | Budget |
| 8262 | 63.00 | 2022-12-23 | 71 | 6 | 5 | Actual |
| 1041 | 4205.70 | 2022-05-22 | 53 | 6 | 8 | Actual |
| 4850 | 50.00 | 2022-09-22 | 82 | 1 | 5 | Budget |
| 3120 | 561.00 | 2022-07-23 | 72 | 6 | 7 | Actual |
| 39242 | 41025.99 | 2025-04-22 | 21 | 7 | 12 | Actual |
| 16643 | 39.00 | 2023-08-22 | 69 | 1 | 4 | Actual |
| 4026 | 10192.00 | 2022-08-22 | 60 | 5 | 6 | Actual |
| 33870 | 4473.00 | 2024-12-22 | 62 | 6 | 5 | Actual |
| 27250 | 109.00 | 2024-06-21 | 89 | 5 | 6 | Actual |
| 3626 | 369.00 | 2022-08-22 | 66 | 6 | 4 | Actual |
| 22518 | 19.91 | 2024-01-20 | 87 | 1 | 12 | Actual |
| 1797 | 60.00 | 2022-06-22 | 67 | 5 | 6 | Actual |
| 18973 | 57.00 | 2023-10-22 | 73 | 5 | 6 | Actual |
| 18665 | 40.00 | 2023-10-22 | 89 | 7 | 3 | Actual |
| 9145 | 100.00 | 2023-01-20 | 77 | 7 | 3 | Budget |
| 20934 | 65.00 | 2023-12-23 | 85 | 1 | 6 | Actual |
| 6509 | 161.00 | 2022-10-22 | 84 | 6 | 7 | Actual |
| 31212 | 812.48 | 2024-09-21 | 77 | 6 | 12 | Actual |
| 24216 | 4742.08 | 2024-03-21 | 62 | 2 | 8 | Actual |
| 34666 | 274.94 | 2024-12-22 | 73 | 1 | 13 | Actual |
| 1554 | 100.00 | 2022-06-22 | 85 | 6 | 5 | Budget |
| 3507 | 64733.00 | 2022-08-22 | 43 | 7 | 3 | Actual |
| 9416 | 320464.00 | 2023-01-20 | 101 | 6 | 5 | Actual |
| 33198 | 32242.59 | 2024-11-21 | 24 | 7 | 8 | Actual |
| 6178 | 1116030.00 | 2022-10-22 | 10 | 3 | 6 | Actual |
| 33908 | 47217.00 | 2024-12-22 | 19 | 7 | 5 | Actual |
| 23447 | 205.02 | 2024-02-20 | 65 | 6 | 11 | Actual |
| 24806 | 115258.00 | 2024-04-21 | 4 | 7 | 4 | Actual |
| 16513 | -142357.28 | 2023-07-23 | 43 | 7 | 12 | Actual |
| 17494 | 39.06 | 2023-08-22 | 66 | 6 | 12 | Actual |
| 1521 | 380.00 | 2022-06-22 | 65 | 6 | 5 | Budget |
| 18142 | 86439.06 | 2023-09-22 | 60 | 1 | 8 | Actual |
| 35048 | 699.00 | 2025-01-20 | 97 | 6 | 5 | Actual |
| 10678 | 181.00 | 2023-02-20 | 74 | 3 | 6 | Actual |
| 8354 | 550.00 | 2022-12-23 | 80 | 1 | 6 | Budget |
| 21557 | 25.23 | 2023-12-23 | 63 | 6 | 12 | Actual |
| 32900 | 265.00 | 2024-11-21 | 81 | 4 | 6 | Actual |
| 16175 | 35636.59 | 2023-07-23 | 8 | 7 | 8 | Actual |
| 14467 | 11.40 | 2023-05-22 | 84 | 6 | 12 | Actual |
| 21351 | 846.52 | 2023-12-23 | 61 | 2 | 11 | Actual |
| 23709 | 18.00 | 2024-03-21 | 94 | 7 | 3 | Actual |
| 39024 | 443.32 | 2025-04-22 | 65 | 4 | 11 | Actual |
| 12193 | 100.00 | 2023-03-22 | 85 | 1 | 8 | Budget |
| 26055 | 26.00 | 2024-05-21 | 69 | 3 | 6 | Actual |
| 30983 | 117.78 | 2024-09-21 | 85 | 1 | 11 | Actual |
| 7883 | 289.00 | 2022-12-23 | 76 | 1 | 3 | Actual |
| 32111 | 289.06 | 2024-10-21 | 90 | 1 | 11 | Actual |
| 2228 | 11701.30 | 2022-06-22 | 8 | 7 | 8 | Actual |
| 31308 | -156.64 | 2024-09-21 | 91 | 2 | 13 | Actual |
| 27073 | 334.00 | 2024-06-21 | 73 | 6 | 5 | Actual |
| 8722 | 469.00 | 2022-12-23 | 65 | 6 | 7 | Actual |
| 29680 | 1080.00 | 2024-08-21 | 87 | 6 | 7 | Actual |
| 3877 | 253.00 | 2022-08-22 | 90 | 1 | 6 | Actual |
| 35412 | 642.00 | 2025-01-20 | 81 | 2 | 8 | Actual |
| 27898 | 188.97 | 2024-06-21 | 85 | 2 | 13 | Actual |
| 4741 | 10200.00 | 2022-09-22 | 63 | 6 | 4 | Budget |
| 34031 | 321.00 | 2024-12-22 | 90 | 4 | 6 | Actual |
| 22287 | 546.55 | 2024-01-20 | 87 | 6 | 8 | Actual |
| 21543 | 39.06 | 2023-12-23 | 87 | 1 | 12 | Actual |
| 30225 | 53432.07 | 2024-08-21 | 14 | 7 | 13 | Actual |
| 17788 | 17624.00 | 2023-09-22 | 52 | 6 | 5 | Actual |
| 32570 | 24696.00 | 2024-11-21 | 18 | 7 | 3 | Actual |
| 38320 | 63.00 | 2025-04-22 | 67 | 7 | 3 | Actual |
| 23386 | 1117.80 | 2024-02-20 | 61 | 4 | 11 | Actual |
| 27957 | 63169.10 | 2024-06-21 | 31 | 7 | 13 | Actual |
| 4352 | 137041.51 | 2022-08-22 | 12 | 2 | 8 | Actual |
| 15097 | 2105340.00 | 2023-06-22 | 43 | 7 | 7 | Actual |
| 8268 | 200.00 | 2022-12-23 | 74 | 6 | 5 | Budget |
| 10281 | 127.00 | 2023-02-20 | 92 | 7 | 3 | Actual |
| 37804 | 40.12 | 2025-03-22 | 82 | 1 | 11 | Actual |
| 15599 | -58.00 | 2023-07-23 | 91 | 7 | 3 | Actual |
| 14928 | 113.00 | 2023-06-22 | 76 | 5 | 6 | Actual |
| 19660 | 262674.00 | 2023-11-22 | 29 | 7 | 3 | Actual |
| 34734 | 117.04 | 2024-12-22 | 84 | 6 | 13 | Actual |
| 3506 | 33040.00 | 2022-08-22 | 40 | 7 | 3 | Actual |
| 15265 | 13.53 | 2023-06-22 | 83 | 2 | 11 | Actual |
| 15905 | 33.00 | 2023-07-23 | 71 | 5 | 6 | Actual |
| 6932 | 3400.00 | 2022-11-22 | 62 | 1 | 4 | Budget |
| 24384 | 122.04 | 2024-03-21 | 92 | 3 | 11 | Actual |
| 22871 | 120869.00 | 2024-02-20 | 15 | 7 | 5 | Actual |
| 17893 | 42.00 | 2023-09-22 | 78 | 2 | 6 | Actual |
| 21170 | 8.00 | 2023-12-23 | 96 | 6 | 7 | Actual |
| 1123 | 24012.13 | 2022-05-22 | 38 | 7 | 8 | Actual |
| 34399 | 32.67 | 2024-12-22 | 71 | 3 | 11 | Actual |
| 31115 | 54079.43 | 2024-09-21 | 14 | 7 | 11 | Actual |
| 19994 | 793.00 | 2023-11-22 | 62 | 5 | 6 | Actual |
| 14230 | 262.47 | 2023-05-22 | 77 | 1 | 11 | Actual |
| 37154 | 99630.00 | 2025-03-22 | 31 | 7 | 3 | Actual |
| 9084 | 144.00 | 2023-01-20 | 89 | 6 | 3 | Actual |
| 36412 | 27704.00 | 2025-02-20 | 28 | 7 | 6 | Actual |
| 27848 | 13383.99 | 2024-06-21 | 40 | 7 | 12 | Actual |
| 7594 | 2611.00 | 2022-11-22 | 62 | 6 | 7 | Actual |
| 19191 | 190.48 | 2023-10-22 | 83 | 2 | 8 | Actual |
| 4180 | 58.00 | 2022-08-22 | 69 | 1 | 7 | Actual |
| 3540 | 11.00 | 2022-08-22 | 82 | 7 | 3 | Actual |
| 6806 | 200.00 | 2022-11-22 | 65 | 6 | 3 | Budget |
| 25638 | 6472.16 | 2024-04-21 | 24 | 7 | 12 | Actual |
| 13372 | 546.55 | 2023-04-22 | 87 | 2 | 8 | Actual |
| 366 | 200.00 | 2022-05-22 | 84 | 1 | 5 | Budget |
| 2990 | 480.00 | 2022-07-23 | 80 | 6 | 6 | Budget |
| 34444 | 5.00 | 2024-12-22 | 96 | 4 | 11 | Actual |
| 15908 | 136.00 | 2023-07-23 | 76 | 5 | 6 | Actual |
| 16512 | 9139.23 | 2023-07-23 | 40 | 7 | 12 | Actual |
| 22983 | 82.00 | 2024-02-20 | 73 | 4 | 6 | Actual |
| 5129 | 83.00 | 2022-09-22 | 78 | 4 | 6 | Actual |
| 18348 | 63.53 | 2023-09-22 | 67 | 4 | 11 | Actual |
| 25884 | 78305.00 | 2024-05-21 | 31 | 7 | 4 | Actual |
| 27344 | 348.00 | 2024-06-21 | 94 | 1 | 7 | Actual |
| 17931 | -319.00 | 2023-09-22 | 91 | 3 | 6 | Actual |
| 10873 | 8321.00 | 2023-02-20 | 22 | 7 | 6 | Actual |
| 13395 | 2102.64 | 2023-04-22 | 62 | 6 | 8 | Actual |
| 25502 | -141.79 | 2024-04-21 | 91 | 6 | 11 | Actual |
| 22433 | 4.00 | 2024-01-20 | 96 | 4 | 11 | Actual |
| 23200 | 285.93 | 2024-02-20 | 83 | 1 | 8 | Actual |
| 39286 | 155941.00 | 2025-04-22 | 12 | 2 | 13 | Actual |
| 32585 | 62516.00 | 2024-11-21 | 38 | 7 | 3 | Actual |
| 15715 | 125.00 | 2023-07-23 | 84 | 1 | 5 | Actual |
| 2117 | 2051.12 | 2022-06-22 | 62 | 2 | 8 | Actual |
| 28342 | 166.00 | 2024-07-22 | 78 | 3 | 6 | Actual |
| 6667 | 200.00 | 2022-10-22 | 65 | 6 | 8 | Budget |
| 33876 | 89.00 | 2024-12-22 | 69 | 6 | 5 | Actual |
| 35733 | 16.72 | 2025-01-20 | 82 | 2 | 12 | Actual |
| 23713 | 5815.00 | 2024-03-21 | 61 | 1 | 4 | Actual |
| 32513 | 983.00 | 2024-11-21 | 81 | 1 | 3 | Actual |
| 6871 | 21968.00 | 2022-11-22 | 34 | 7 | 3 | Actual |
| 7980 | 43720.00 | 2022-12-23 | 19 | 7 | 3 | Actual |
| 20261 | 54744.53 | 2023-11-22 | 94 | 6 | 8 | Actual |
| 15442 | 44.38 | 2023-06-22 | 81 | 6 | 12 | Actual |
| 39208 | 62.46 | 2025-04-22 | 69 | 6 | 12 | Actual |
| 21231 | 4789.05 | 2023-12-23 | 61 | 2 | 8 | Actual |
| 2265 | 154.00 | 2022-07-23 | 68 | 1 | 3 | Actual |
| 34914 | 393.00 | 2025-01-20 | 89 | 1 | 4 | Actual |
| 6551 | 840528.00 | 2022-10-22 | 46 | 7 | 7 | Actual |
| 21344 | 160.34 | 2023-12-23 | 90 | 1 | 11 | Actual |
| 27762 | 457.15 | 2024-06-21 | 61 | 2 | 12 | Actual |
| 26545 | 4252.97 | 2024-05-21 | 53 | 6 | 11 | Actual |
| 4635 | 100.00 | 2022-09-22 | 65 | 7 | 3 | Budget |
| 2690 | 24679.00 | 2022-07-23 | 14 | 7 | 5 | Actual |
| 37047 | 12841.84 | 2025-02-20 | 7 | 7 | 13 | Actual |
| 36354 | 60.00 | 2025-02-20 | 84 | 5 | 6 | Actual |
| 38789 | 71000.00 | 2025-04-22 | 99 | 6 | 7 | Actual |
| 13169 | 210.00 | 2023-04-22 | 78 | 1 | 7 | Actual |
| 20974 | 288.00 | 2023-12-23 | 66 | 3 | 6 | Actual |
| 22720 | 798.00 | 2024-02-20 | 77 | 1 | 4 | Actual |
| 14730 | 219.00 | 2023-06-22 | 78 | 1 | 5 | Actual |
| 36651 | 784.82 | 2025-02-20 | 77 | 1 | 11 | Actual |
| 9687 | 62964.00 | 2023-01-20 | 56 | 6 | 6 | Actual |
| 20491 | 8436.02 | 2023-11-22 | 40 | 7 | 11 | Actual |
| 11782 | 32890.00 | 2023-03-22 | 60 | 3 | 6 | Actual |
| 6920 | 56.00 | 2022-11-22 | 89 | 7 | 3 | Actual |
| 39335 | 594.25 | 2025-04-22 | 81 | 6 | 13 | Actual |
| 10841 | 316.00 | 2023-02-20 | 81 | 6 | 6 | Actual |
| 23267 | 196.54 | 2024-02-20 | 90 | 6 | 8 | Actual |
| 29558 | -147.00 | 2024-08-21 | 91 | 5 | 6 | Actual |
| 12838 | 100.00 | 2023-04-22 | 78 | 1 | 6 | Budget |
| 38251 | 8151.00 | 2025-04-22 | 52 | 6 | 3 | Actual |
| 16693 | 243.00 | 2023-08-22 | 90 | 6 | 4 | Actual |
| 9822 | 29800.00 | 2023-01-20 | 53 | 6 | 7 | Budget |
| 16070 | 25454.00 | 2023-07-23 | 33 | 7 | 7 | Actual |
| 26042 | 121.00 | 2024-05-21 | 90 | 2 | 6 | Actual |
| 22571 | 3288.05 | 2024-01-20 | 22 | 7 | 12 | Actual |
| 35487 | 2203428.48 | 2025-01-20 | 46 | 7 | 8 | Actual |
| 1728 | 100.00 | 2022-06-22 | 84 | 3 | 6 | Budget |
| 21185 | 10710.00 | 2023-12-23 | 22 | 7 | 7 | Actual |
| 26134 | 1422.00 | 2024-05-21 | 63 | 6 | 6 | Actual |
| 35655 | 244.38 | 2025-01-20 | 92 | 6 | 11 | Actual |
| 2716 | 1736.00 | 2022-07-23 | 61 | 1 | 6 | Actual |
| 39346 | 893.00 | 2025-04-22 | 97 | 6 | 13 | Actual |
| 27716 | 4508.29 | 2024-06-21 | 22 | 7 | 11 | Actual |
| 33452 | 464.60 | 2024-11-21 | 66 | 6 | 12 | Actual |
| 16475 | 3.95 | 2023-07-23 | 82 | 6 | 12 | Actual |
| 12993 | 100.00 | 2023-04-22 | 84 | 4 | 6 | Budget |
| 11458 | 151100.00 | 2023-03-22 | 56 | 6 | 4 | Budget |
| 24151 | -190.00 | 2024-03-21 | 91 | 6 | 7 | Actual |
| 22194 | 47193.00 | 2024-01-20 | 31 | 7 | 7 | Actual |
| 1486 | 60.00 | 2022-06-22 | 82 | 1 | 5 | Budget |
| 4221 | 3147.00 | 2022-08-22 | 57 | 6 | 7 | Actual |
| 972 | 480.00 | 2022-05-22 | 81 | 1 | 8 | Budget |
| 16417 | 2.89 | 2023-07-23 | 82 | 1 | 12 | Actual |
| 10833 | 1600.00 | 2023-02-20 | 76 | 6 | 6 | Budget |
| 28286 | 556.00 | 2024-07-22 | 77 | 1 | 6 | Actual |
| 24230 | 49.57 | 2024-03-21 | 82 | 2 | 8 | Actual |
| 3643 | 611.00 | 2022-08-22 | 77 | 6 | 4 | Actual |
| 37384 | 135.00 | 2025-03-22 | 67 | 1 | 6 | Actual |
| 5600 | 19422.66 | 2022-09-22 | 24 | 7 | 8 | Actual |
| 15906 | 127.00 | 2023-07-23 | 73 | 5 | 6 | Actual |
| 3748 | 4800.00 | 2022-08-22 | 53 | 6 | 5 | Budget |
| 12821 | 312.00 | 2023-04-22 | 66 | 1 | 6 | Actual |
| 8476 | 1400.00 | 2022-12-23 | 62 | 4 | 6 | Budget |
| 13354 | 298.06 | 2023-04-22 | 76 | 2 | 8 | Actual |
| 29679 | 218.00 | 2024-08-21 | 85 | 6 | 7 | Actual |
| 19282 | 24.16 | 2023-10-22 | 82 | 1 | 11 | Actual |
| 36468 | 101.00 | 2025-02-20 | 71 | 6 | 7 | Actual |
| 38347 | 743.00 | 2025-04-22 | 66 | 1 | 4 | Actual |
| 16813 | 55640.00 | 2023-08-22 | 34 | 7 | 5 | Actual |
| 13363 | 405.63 | 2023-04-22 | 81 | 2 | 8 | Actual |
| 11414 | 280.00 | 2023-03-22 | 67 | 1 | 4 | Budget |
| 37651 | 14830.00 | 2025-03-22 | 22 | 7 | 7 | Actual |
| 36888 | 31.61 | 2025-02-20 | 90 | 2 | 12 | Actual |
| 24670 | 263.00 | 2024-04-21 | 78 | 6 | 3 | Actual |
| 37909 | 79.48 | 2025-03-22 | 77 | 5 | 11 | Actual |
| 28398 | 69.00 | 2024-07-22 | 83 | 5 | 6 | Actual |
| 27613 | 6.00 | 2024-06-21 | 96 | 3 | 11 | Actual |
| 21311 | 29097.08 | 2023-12-23 | 32 | 7 | 8 | Actual |
| 14906 | 175.00 | 2023-06-22 | 81 | 4 | 6 | Actual |
| 29099 | 56016.33 | 2024-07-22 | 14 | 7 | 13 | Actual |
| 23826 | 211.00 | 2024-03-21 | 89 | 1 | 5 | Actual |
| 25853 | 532.00 | 2024-05-21 | 81 | 6 | 4 | Actual |
| 20457 | 192.25 | 2023-11-22 | 87 | 6 | 11 | Actual |
| 11326 | 228100.00 | 2023-03-22 | 101 | 6 | 3 | Budget |
| 38097 | 12897.81 | 2025-03-22 | 32 | 7 | 12 | Actual |
| 38390 | 1009.00 | 2025-04-22 | 77 | 6 | 4 | Actual |
| 29065 | 1490.75 | 2024-07-22 | 62 | 6 | 13 | Actual |
| 5217 | 96.00 | 2022-09-22 | 67 | 6 | 6 | Actual |
| 38658 | 261.00 | 2025-04-22 | 90 | 5 | 6 | Actual |
| 33325 | 14521.24 | 2024-11-21 | 56 | 6 | 11 | Actual |
| 16379 | 62574.27 | 2023-07-23 | 15 | 7 | 11 | Actual |
| 32904 | 77.00 | 2024-11-21 | 85 | 4 | 6 | Actual |
| 15546 | 1240.00 | 2023-07-23 | 97 | 6 | 3 | Actual |
| 17123 | 698.06 | 2023-08-22 | 76 | 1 | 8 | Actual |
| 7086 | 200.00 | 2022-11-22 | 74 | 1 | 5 | Budget |
| 14343 | 134.80 | 2023-05-22 | 74 | 6 | 11 | Actual |
| 17038 | 189.00 | 2023-08-22 | 85 | 1 | 7 | Actual |
| 24982 | 29009.00 | 2024-04-21 | 60 | 3 | 6 | Actual |
| 37034 | 134.59 | 2025-02-20 | 84 | 6 | 13 | Actual |
| 21615 | 5154.00 | 2024-01-20 | 62 | 1 | 3 | Actual |
| 1878 | 30.00 | 2022-06-22 | 82 | 6 | 6 | Budget |
| 17913 | 167.00 | 2023-09-22 | 67 | 3 | 6 | Actual |
| 7308 | 280.00 | 2022-11-22 | 65 | 3 | 6 | Budget |
| 32389 | 34.59 | 2024-10-21 | 71 | 1 | 13 | Actual |
| 14513 | 78.00 | 2023-06-22 | 69 | 1 | 3 | Actual |
| 4439 | 480.00 | 2022-08-22 | 80 | 6 | 8 | Budget |
| 11322 | 10600.00 | 2023-03-22 | 94 | 6 | 3 | Actual |
| 12526 | -99.00 | 2023-04-22 | 91 | 7 | 3 | Actual |
| 17485 | 2.00 | 2023-08-22 | 96 | 2 | 12 | Actual |
| 14129 | 243.51 | 2023-05-22 | 67 | 2 | 8 | Actual |
| 27150 | 1217.00 | 2024-06-21 | 61 | 2 | 6 | Actual |
| 6774 | 100.00 | 2022-11-22 | 83 | 1 | 3 | Budget |
| 1944 | 362.00 | 2022-06-22 | 73 | 1 | 7 | Actual |
| 2995 | 37.00 | 2022-07-23 | 82 | 6 | 6 | Actual |
| 16495 | 3795.51 | 2023-07-23 | 18 | 7 | 12 | Actual |
| 31708 | 802.00 | 2024-10-21 | 61 | 2 | 6 | Actual |
| 16780 | 53.00 | 2023-08-22 | 82 | 6 | 5 | Actual |
| 21561 | 9.27 | 2023-12-23 | 68 | 6 | 12 | Actual |
| 26948 | 912.00 | 2024-06-21 | 73 | 1 | 4 | Actual |
| 18488 | 1526.32 | 2023-09-22 | 12 | 2 | 12 | Actual |
| 1413 | 100.00 | 2022-06-22 | 85 | 6 | 4 | Budget |
| 5868 | 372.00 | 2022-10-22 | 65 | 6 | 4 | Actual |
| 28123 | 3262.00 | 2024-07-22 | 62 | 6 | 4 | Actual |
| 18448 | 5540.22 | 2023-09-22 | 28 | 7 | 11 | Actual |
| 34270 | 278.36 | 2024-12-22 | 94 | 2 | 8 | Actual |
| 2079 | 66.23 | 2022-06-22 | 69 | 1 | 8 | Actual |
| 8654 | 361904.00 | 2022-12-23 | 46 | 7 | 6 | Actual |
| 21367 | 34.80 | 2023-12-23 | 83 | 2 | 11 | Actual |
| 21179 | 103559.00 | 2023-12-23 | 14 | 7 | 7 | Actual |
| 26195 | 1320.00 | 2024-05-21 | 65 | 1 | 7 | Actual |
| 15967 | 39785.00 | 2023-07-23 | 19 | 7 | 6 | Actual |
| 27890 | 517.05 | 2024-06-21 | 76 | 2 | 13 | Actual |
| 16131 | -156.49 | 2023-07-23 | 91 | 2 | 8 | Actual |
| 17686 | 147.00 | 2023-09-22 | 84 | 1 | 4 | Actual |
| 715 | 6700.00 | 2022-05-22 | 57 | 6 | 6 | Budget |
| 5885 | 1769.00 | 2022-10-22 | 76 | 6 | 4 | Actual |
| 16198 | 1084494.47 | 2023-07-23 | 46 | 7 | 8 | Actual |
| 11623 | 300.00 | 2023-03-22 | 73 | 6 | 5 | Budget |
| 21201 | 19018.00 | 2023-12-23 | 100 | 7 | 7 | Actual |
| 7910 | 6500.00 | 2022-12-23 | 52 | 6 | 3 | Budget |
| 4345 | 750.00 | 2022-08-22 | 87 | 1 | 8 | Budget |
| 5304 | 64.00 | 2022-09-22 | 71 | 1 | 7 | Actual |
| 37302 | 86.00 | 2025-03-22 | 82 | 1 | 5 | Actual |
| 9146 | 36.00 | 2023-01-20 | 78 | 7 | 3 | Actual |
| 24862 | 31495.00 | 2024-04-21 | 52 | 6 | 5 | Actual |
| 9578 | 100.00 | 2023-01-20 | 84 | 3 | 6 | Budget |
| 7361 | 100.00 | 2022-11-22 | 68 | 4 | 6 | Budget |
| 31664 | 5301.00 | 2024-10-21 | 23 | 7 | 5 | Actual |
| 614 | 9.00 | 2022-05-22 | 96 | 3 | 6 | Actual |
| 2437 | 3.00 | 2022-07-23 | 96 | 7 | 3 | Actual |
| 21936 | 340.00 | 2024-01-20 | 87 | 1 | 6 | Actual |
| 19849 | 235.00 | 2023-11-22 | 90 | 6 | 5 | Actual |
| 36724 | 289.06 | 2025-02-20 | 65 | 4 | 11 | Actual |
| 11044 | 90.00 | 2023-02-20 | 71 | 1 | 8 | Budget |
| 20155 | 39785.00 | 2023-11-22 | 19 | 7 | 7 | Actual |
| 20390 | 226.30 | 2023-11-22 | 80 | 4 | 11 | Actual |
| 23205 | 360.18 | 2024-02-20 | 90 | 1 | 8 | Actual |
| 26278 | 131929.00 | 2024-05-21 | 37 | 7 | 7 | Actual |
| 36058 | 2134.00 | 2025-02-20 | 80 | 1 | 4 | Actual |
| 12404 | 1600.00 | 2023-04-22 | 61 | 6 | 3 | Budget |
| 35319 | 1540.00 | 2025-01-20 | 72 | 6 | 7 | Actual |
| 14330 | 3150.82 | 2023-05-22 | 57 | 6 | 11 | Actual |
| 15717 | 608.00 | 2023-07-23 | 87 | 1 | 5 | Actual |
| 14041 | 252.00 | 2023-05-22 | 68 | 6 | 7 | Actual |
| 22520 | 59.27 | 2024-01-20 | 90 | 1 | 12 | Actual |
| 22791 | 29922.00 | 2024-02-20 | 33 | 7 | 4 | Actual |
| 15016 | 592.00 | 2023-06-22 | 73 | 1 | 7 | Actual |
| 30750 | 29624.00 | 2024-09-21 | 100 | 7 | 6 | Actual |
| 2275 | 294.00 | 2022-07-23 | 76 | 1 | 3 | Actual |
| 10581 | 100.00 | 2023-02-20 | 74 | 1 | 6 | Budget |
| 12816 | 2000.00 | 2023-04-22 | 61 | 1 | 6 | Budget |
| 30202 | 1411.80 | 2024-08-21 | 76 | 6 | 13 | Actual |
| 342 | 152.00 | 2022-05-22 | 68 | 1 | 5 | Actual |
| 17428 | 55226.26 | 2023-08-22 | 39 | 7 | 11 | Actual |
| 14108 | 1166.25 | 2023-05-22 | 77 | 1 | 8 | Actual |
| 20470 | 4488.08 | 2023-11-22 | 8 | 7 | 11 | Actual |
| 35179 | 64.00 | 2025-01-20 | 85 | 4 | 6 | Actual |
| 9894 | 8156.00 | 2023-01-20 | 22 | 7 | 7 | Actual |
| 17032 | 302.00 | 2023-08-22 | 78 | 1 | 7 | Actual |
| 11772 | 200.00 | 2023-03-22 | 87 | 2 | 6 | Budget |
| 19076 | -279.00 | 2023-10-22 | 91 | 1 | 7 | Actual |
| 20483 | 54110.28 | 2023-11-22 | 31 | 7 | 11 | Actual |
| 20706 | 143.00 | 2023-12-23 | 66 | 7 | 3 | Actual |
| 18699 | 40509.00 | 2023-10-22 | 12 | 2 | 4 | Actual |
| 5843 | 1080.00 | 2022-10-22 | 87 | 1 | 4 | Actual |
| 24449 | 3618.91 | 2024-03-21 | 63 | 6 | 11 | Actual |
| 19577 | 9491.36 | 2023-10-22 | 40 | 7 | 12 | Actual |
| 5066 | 100.00 | 2022-09-22 | 67 | 3 | 6 | Budget |
| 21862 | 138.00 | 2024-01-20 | 67 | 6 | 5 | Actual |
| 4695 | 483.00 | 2022-09-22 | 73 | 1 | 4 | Actual |
| 27102 | 47217.00 | 2024-06-21 | 19 | 7 | 5 | Actual |
| 2937 | 50.00 | 2022-07-23 | 83 | 5 | 6 | Budget |
| 24154 | 9.00 | 2024-03-21 | 96 | 6 | 7 | Actual |
| 30806 | 1080.00 | 2024-09-21 | 87 | 6 | 7 | Actual |
| 12099 | 650.00 | 2023-03-22 | 77 | 6 | 7 | Budget |
| 38432 | 43918.00 | 2025-04-22 | 40 | 7 | 4 | Actual |
| 34320 | 6561.81 | 2024-12-22 | 23 | 7 | 8 | Actual |
| 22420 | 67.78 | 2024-01-20 | 78 | 4 | 11 | Actual |
| 35517 | 16641.49 | 2025-01-20 | 60 | 2 | 11 | Actual |
| 26016 | -271.00 | 2024-05-21 | 91 | 1 | 6 | Actual |
| 18893 | 74.00 | 2023-10-22 | 73 | 2 | 6 | Actual |
| 23044 | 869.00 | 2024-02-20 | 76 | 6 | 6 | Actual |
| 25655 | 10122.00 | 2024-05-20 | 93 | 7 | 3 | Actual |
| 14374 | 3288.05 | 2023-05-22 | 22 | 7 | 11 | Actual |
| 13960 | 76.00 | 2023-05-22 | 84 | 6 | 6 | Actual |
| 16759 | 3139.00 | 2023-08-22 | 54 | 6 | 5 | Actual |
| 19463 | 81373.78 | 2023-10-22 | 43 | 7 | 11 | Actual |
| 27609 | 220.98 | 2024-06-21 | 90 | 3 | 11 | Actual |
| 32162 | 79.48 | 2024-10-21 | 84 | 3 | 11 | Actual |
| 23991 | 272.00 | 2024-03-21 | 77 | 4 | 6 | Actual |
| 33526 | 108.27 | 2024-11-21 | 85 | 1 | 13 | Actual |
| 13273 | 38578.00 | 2023-04-22 | 31 | 7 | 7 | Actual |
| 27645 | 103.95 | 2024-06-21 | 66 | 5 | 11 | Actual |
| 17 | 70.00 | 2022-05-22 | 71 | 1 | 3 | Budget |
| 31408 | 4510.00 | 2024-10-21 | 61 | 6 | 3 | Actual |
| 30218 | 12500.00 | 2024-08-21 | 99 | 6 | 13 | Actual |
| 17936 | 1039.00 | 2023-09-22 | 62 | 4 | 6 | Actual |
| 21323 | 1849.73 | 2023-12-23 | 61 | 1 | 11 | Actual |
| 34808 | 4559.00 | 2025-01-20 | 62 | 6 | 3 | Actual |
| 2041 | 60663.00 | 2022-06-22 | 13 | 7 | 7 | Actual |
| 33361 | 19456.44 | 2024-11-21 | 7 | 7 | 11 | Actual |
| 36372 | 162.00 | 2025-02-20 | 66 | 6 | 6 | Actual |
| 11101 | 513.21 | 2023-02-20 | 77 | 2 | 8 | Actual |
| 36333 | -238.00 | 2025-02-20 | 91 | 4 | 6 | Actual |
| 36972 | 460.91 | 2025-02-20 | 81 | 1 | 13 | Actual |
| 9855 | 550.00 | 2023-01-20 | 77 | 6 | 7 | Budget |
| 5309 | 380.00 | 2022-09-22 | 76 | 1 | 7 | Budget |
| 15890 | 52.00 | 2023-07-23 | 85 | 4 | 6 | Actual |
| 29983 | 68171.18 | 2024-08-21 | 101 | 6 | 11 | Actual |
| 26572 | 111.40 | 2024-05-21 | 89 | 6 | 11 | Actual |
| 24854 | 608.00 | 2024-04-21 | 87 | 1 | 5 | Actual |
| 19965 | 11.00 | 2023-11-22 | 96 | 3 | 6 | Actual |
| 23217 | 164.72 | 2024-02-20 | 68 | 2 | 8 | Actual |
| 14050 | 1039.00 | 2023-05-22 | 80 | 6 | 7 | Actual |
| 17177 | 393.51 | 2023-08-22 | 66 | 6 | 8 | Actual |
| 20317 | -180.09 | 2023-11-22 | 91 | 1 | 11 | Actual |
| 10231 | 57933.00 | 2023-02-20 | 37 | 7 | 3 | Actual |
| 34659 | 2132.87 | 2024-12-22 | 62 | 1 | 13 | Actual |
| 4717 | 1000.00 | 2022-09-22 | 87 | 1 | 4 | Budget |
| 13387 | 175858.90 | 2023-04-22 | 56 | 6 | 8 | Actual |
| 38701 | 8128.00 | 2025-04-22 | 8 | 7 | 6 | Actual |
| 34858 | 199433.00 | 2025-01-20 | 35 | 7 | 3 | Actual |
| 8119 | 47.00 | 2022-12-23 | 69 | 6 | 4 | Actual |
| 33371 | 1861.43 | 2024-11-21 | 23 | 7 | 11 | Actual |
| 2412 | 60.00 | 2022-07-23 | 76 | 7 | 3 | Budget |
| 28662 | 364197.26 | 2024-07-22 | 15 | 7 | 8 | Actual |
| 34299 | 188.96 | 2024-12-22 | 89 | 6 | 8 | Actual |
| 24083 | 27176.00 | 2024-03-21 | 32 | 7 | 6 | Actual |
| 33930 | 1793.00 | 2024-12-22 | 62 | 1 | 6 | Actual |
| 32030 | 6860.30 | 2024-10-21 | 61 | 6 | 8 | Actual |
| 20700 | 209423.00 | 2023-12-23 | 43 | 7 | 3 | Actual |
| 16887 | 208.00 | 2023-08-22 | 74 | 3 | 6 | Actual |
| 36991 | 50.38 | 2025-02-20 | 69 | 2 | 13 | Actual |
| 30941 | 138811.24 | 2024-09-21 | 14 | 7 | 8 | Actual |
| 32507 | 819.00 | 2024-11-21 | 73 | 1 | 3 | Actual |
| 8941 | 70.00 | 2022-12-23 | 85 | 6 | 8 | Budget |
| 11907 | 20.00 | 2023-03-22 | 82 | 5 | 6 | Budget |
| 24701 | 26036.00 | 2024-04-21 | 28 | 7 | 3 | Actual |
| 10820 | 114.00 | 2023-02-20 | 67 | 6 | 6 | Actual |
| 4088 | 950.00 | 2022-08-22 | 62 | 6 | 6 | Budget |
| 30788 | 588.00 | 2024-09-21 | 65 | 6 | 7 | Actual |
| 3552 | -86.00 | 2022-08-22 | 91 | 7 | 3 | Actual |
| 4895 | 1444.00 | 2022-09-22 | 72 | 6 | 5 | Actual |
| 21472 | 23.10 | 2023-12-23 | 71 | 6 | 11 | Actual |
| 17434 | 125.23 | 2023-08-22 | 61 | 1 | 12 | Actual |
| 37876 | 79.48 | 2025-03-22 | 68 | 4 | 11 | Actual |
| 14324 | 122.04 | 2023-05-22 | 92 | 4 | 11 | Actual |
| 6449 | 211.00 | 2022-10-22 | 85 | 1 | 7 | Actual |
| 27560 | 11223.31 | 2024-06-21 | 60 | 2 | 11 | Actual |
| 35199 | 62.00 | 2025-01-20 | 78 | 5 | 6 | Actual |
| 13705 | 136058.00 | 2023-05-22 | 46 | 7 | 4 | Actual |
| 11599 | 124324.00 | 2023-03-22 | 56 | 6 | 5 | Actual |
| 16566 | 617.00 | 2023-08-22 | 81 | 6 | 3 | Actual |
| 19046 | 112777.00 | 2023-10-22 | 37 | 7 | 6 | Actual |
| 33973 | 36.00 | 2024-12-22 | 84 | 2 | 6 | Actual |
| 30024 | 479.49 | 2024-08-21 | 77 | 1 | 12 | Actual |
| 1794 | 118.00 | 2022-06-22 | 66 | 5 | 6 | Actual |
| 13217 | 112.00 | 2023-04-22 | 68 | 6 | 7 | Actual |
| 19433 | 3245.50 | 2023-10-22 | 94 | 6 | 11 | Actual |
| 26020 | 5912.00 | 2024-05-21 | 60 | 2 | 6 | Actual |
| 3124 | 202.00 | 2022-07-23 | 74 | 6 | 7 | Actual |
| 5499 | 380.00 | 2022-09-22 | 77 | 2 | 8 | Budget |
| 35519 | 1366.74 | 2025-01-20 | 62 | 2 | 11 | Actual |
| 17148 | 55.63 | 2023-08-22 | 71 | 2 | 8 | Actual |
| 3312 | 2100.00 | 2022-07-23 | 76 | 6 | 8 | Budget |
| 28460 | 38428.00 | 2024-07-22 | 32 | 7 | 6 | Actual |
| 5734 | 57042.00 | 2022-10-22 | 15 | 7 | 3 | Actual |
| 29245 | 1458.00 | 2024-08-21 | 65 | 1 | 4 | Actual |
| 14264 | 12.46 | 2023-05-22 | 84 | 2 | 11 | Actual |
| 8210 | 734.00 | 2022-12-23 | 77 | 1 | 5 | Actual |
| 37882 | 408.21 | 2025-03-22 | 77 | 4 | 11 | Actual |
| 21853 | 28151.00 | 2024-01-20 | 53 | 6 | 5 | Actual |
| 19726 | 15.00 | 2023-11-22 | 96 | 1 | 4 | Actual |
| 28126 | 578.00 | 2024-07-22 | 66 | 6 | 4 | Actual |
| 35978 | 186.00 | 2025-02-20 | 85 | 6 | 3 | Actual |
| 21662 | 656.00 | 2024-01-20 | 81 | 6 | 3 | Actual |
| 25483 | 80.55 | 2024-04-21 | 67 | 6 | 11 | Actual |
| 10893 | 3900.00 | 2023-02-20 | 61 | 1 | 7 | Budget |
| 25589 | 2.00 | 2024-04-21 | 96 | 2 | 12 | Actual |
| 31399 | 57.00 | 2024-10-21 | 94 | 1 | 3 | Actual |
| 3713 | 63.00 | 2022-08-22 | 71 | 1 | 5 | Actual |
| 264 | 380.00 | 2022-05-22 | 72 | 6 | 4 | Budget |
| 33352 | -143.92 | 2024-11-21 | 91 | 6 | 11 | Actual |
| 31303 | 132.83 | 2024-09-21 | 84 | 2 | 13 | Actual |
| 22926 | 18.00 | 2024-02-20 | 68 | 2 | 6 | Actual |
| 24841 | 34.00 | 2024-04-21 | 69 | 1 | 5 | Actual |
| 307 | 10976.00 | 2022-05-22 | 18 | 7 | 4 | Actual |
| 19379 | 61.40 | 2023-10-22 | 66 | 5 | 11 | Actual |
| 26177 | 237774.00 | 2024-05-21 | 29 | 7 | 6 | Actual |
| 5879 | 743.00 | 2022-10-22 | 72 | 6 | 4 | Actual |
| 7129 | 9200.00 | 2022-11-22 | 63 | 6 | 5 | Budget |
| 25420 | 760.35 | 2024-04-21 | 61 | 4 | 11 | Actual |
| 17398 | -168.39 | 2023-08-22 | 91 | 6 | 11 | Actual |
| 24490 | 1330.57 | 2024-03-21 | 23 | 7 | 11 | Actual |
| 29546 | 130.00 | 2024-08-21 | 76 | 5 | 6 | Actual |
| 5904 | 112.00 | 2022-10-22 | 89 | 6 | 4 | Actual |
| 3079 | 200.00 | 2022-07-23 | 85 | 1 | 7 | Budget |
| 11975 | 380.00 | 2023-03-22 | 87 | 6 | 6 | Budget |
| 25509 | 175518.92 | 2024-04-21 | 4 | 7 | 11 | Actual |
| 3535 | 53.00 | 2022-08-22 | 78 | 7 | 3 | Actual |
| 33438 | -23.71 | 2024-11-21 | 91 | 2 | 12 | Actual |
| 42 | 201.00 | 2022-05-22 | 89 | 1 | 3 | Actual |
| 16400 | 6142.36 | 2023-07-23 | 100 | 7 | 11 | Actual |
| 29517 | 35.00 | 2024-08-21 | 71 | 4 | 6 | Actual |
| 13161 | 400.00 | 2023-04-22 | 73 | 1 | 7 | Budget |
| 16058 | 304787.00 | 2023-07-23 | 15 | 7 | 7 | Actual |
| 29876 | 289.06 | 2024-08-21 | 74 | 2 | 11 | Actual |
| 24581 | 3.95 | 2024-03-21 | 82 | 6 | 12 | Actual |
| 17053 | 5360.00 | 2023-08-22 | 61 | 6 | 7 | Actual |
| 34298 | 819.28 | 2024-12-22 | 87 | 6 | 8 | Actual |
| 30097 | -180.09 | 2024-08-21 | 91 | 6 | 12 | Actual |
| 15113 | 442.00 | 2023-06-22 | 78 | 1 | 8 | Actual |
| 8509 | 63.00 | 2022-12-23 | 85 | 4 | 6 | Actual |
| 23568 | 780.56 | 2024-02-20 | 13 | 7 | 12 | Actual |
| 6011 | 380.00 | 2022-10-22 | 66 | 6 | 5 | Budget |
| 25748 | 18417.00 | 2024-05-21 | 7 | 7 | 3 | Actual |
| 12794 | 7738.00 | 2023-04-22 | 20 | 7 | 5 | Actual |
| 6628 | 480.00 | 2022-10-22 | 80 | 2 | 8 | Budget |
| 18408 | 60.33 | 2023-09-22 | 67 | 6 | 11 | Actual |
| 33829 | 147913.00 | 2024-12-22 | 37 | 7 | 4 | Actual |
| 30363 | -134.00 | 2024-09-21 | 91 | 7 | 3 | Actual |
| 10559 | 497272.00 | 2023-02-20 | 46 | 7 | 5 | Actual |
| 31162 | 209.27 | 2024-09-21 | 92 | 1 | 12 | Actual |
| 26968 | 20946.00 | 2024-06-21 | 54 | 6 | 4 | Actual |
| 1073 | 380.00 | 2022-05-22 | 77 | 6 | 8 | Budget |
| 27709 | 93153.56 | 2024-06-21 | 13 | 7 | 11 | Actual |
| 4431 | 200.00 | 2022-08-22 | 74 | 6 | 8 | Budget |
| 37203 | 337.00 | 2025-03-22 | 74 | 1 | 4 | Actual |
| 23849 | 236.00 | 2024-03-21 | 73 | 6 | 5 | Actual |
| 20236 | 5522.40 | 2023-11-22 | 62 | 6 | 8 | Actual |
| 28382 | 1454.00 | 2024-07-22 | 61 | 5 | 6 | Actual |
| 16633 | 40.00 | 2023-08-22 | 94 | 7 | 3 | Actual |
| 30514 | 212.00 | 2024-09-21 | 84 | 6 | 5 | Actual |
| 1145 | 49.00 | 2022-06-22 | 69 | 1 | 3 | Actual |
| 19143 | 952298.00 | 2023-10-22 | 43 | 7 | 7 | Actual |
| 3663 | 271.00 | 2022-08-22 | 92 | 6 | 4 | Actual |
| 8063 | 60.00 | 2022-12-23 | 71 | 1 | 4 | Actual |
| 34368 | 77.36 | 2024-12-22 | 66 | 2 | 11 | Actual |
| 4874 | 8023.00 | 2022-09-22 | 57 | 6 | 5 | Actual |
| 6839 | 70.00 | 2022-11-22 | 85 | 6 | 3 | Budget |
| 17166 | 4.00 | 2023-08-22 | 96 | 2 | 8 | Actual |
| 8594 | 220.00 | 2022-12-23 | 73 | 6 | 6 | Budget |
| 2306 | 50200.00 | 2022-07-23 | 56 | 6 | 3 | Budget |
| 4181 | 72.00 | 2022-08-22 | 71 | 1 | 7 | Actual |
| 26491 | 1260.36 | 2024-05-21 | 61 | 4 | 11 | Actual |
| 16188 | 72640.31 | 2023-07-23 | 31 | 7 | 8 | Actual |
| 32921 | 141.00 | 2024-11-21 | 74 | 5 | 6 | Actual |
| 17988 | 92985.00 | 2023-09-22 | 56 | 6 | 6 | Actual |
| 32735 | 571.00 | 2024-11-21 | 92 | 1 | 5 | Actual |
| 38277 | 168.00 | 2025-04-22 | 85 | 6 | 3 | Actual |
| 29573 | 125.00 | 2024-08-21 | 68 | 6 | 6 | Actual |
| 20614 | 1092.00 | 2023-12-23 | 66 | 1 | 3 | Actual |
| 33655 | 6030.00 | 2024-12-22 | 57 | 6 | 3 | Actual |
| 23822 | 179.00 | 2024-03-21 | 83 | 1 | 5 | Actual |
| 32575 | 8660.00 | 2024-11-21 | 23 | 7 | 3 | Actual |
| 14471 | 163.53 | 2023-05-22 | 90 | 6 | 12 | Actual |
| 17782 | 221.00 | 2023-09-22 | 90 | 1 | 5 | Actual |
| 8013 | 8.00 | 2022-12-23 | 69 | 7 | 3 | Actual |
| 21997 | 19289.00 | 2024-01-20 | 60 | 4 | 6 | Actual |
| 3467 | 66.00 | 2022-08-22 | 84 | 6 | 3 | Actual |
| 37099 | 22.00 | 2025-03-22 | 96 | 1 | 3 | Actual |
| 37418 | 186.00 | 2025-03-22 | 77 | 2 | 6 | Actual |
| 34960 | 20795.00 | 2025-01-20 | 7 | 7 | 4 | Actual |
| 37358 | 14817.00 | 2025-03-22 | 18 | 7 | 5 | Actual |
| 34946 | 249.00 | 2025-01-20 | 84 | 6 | 4 | Actual |
| 21175 | 958881.00 | 2023-12-23 | 6 | 7 | 7 | Actual |
| 22291 | 288.97 | 2024-01-20 | 92 | 6 | 8 | Actual |
| 38211 | 60935.72 | 2025-03-22 | 31 | 7 | 13 | Actual |
| 4399 | 5.00 | 2022-08-22 | 96 | 2 | 8 | Actual |
| 2340 | 380.00 | 2022-07-23 | 80 | 6 | 3 | Budget |
| 18938 | 15371.00 | 2023-10-22 | 60 | 4 | 6 | Actual |
| 18972 | 11.00 | 2023-10-22 | 71 | 5 | 6 | Actual |
| 38040 | 39.06 | 2025-03-22 | 92 | 2 | 12 | Actual |
| 11537 | 128308.00 | 2023-03-22 | 37 | 7 | 4 | Actual |
| 1255 | 209682.00 | 2022-06-22 | 29 | 7 | 3 | Actual |
| 36816 | 86368.33 | 2025-02-20 | 15 | 7 | 11 | Actual |
| 8232 | 8.00 | 2022-12-23 | 96 | 1 | 5 | Actual |
| 2235 | 71511.50 | 2022-06-22 | 21 | 7 | 8 | Actual |
| 37080 | 142.00 | 2025-03-22 | 69 | 1 | 3 | Actual |
| 9038 | 5126.00 | 2023-01-20 | 57 | 6 | 3 | Actual |
| 27874 | 101.25 | 2024-06-21 | 90 | 1 | 13 | Actual |
| 10588 | 546.00 | 2023-02-20 | 80 | 1 | 6 | Actual |
| 23501 | 103010.49 | 2024-02-20 | 46 | 7 | 11 | Actual |
| 1556 | 540.00 | 2022-06-22 | 87 | 6 | 5 | Actual |
| 2939 | 51.00 | 2022-07-23 | 84 | 5 | 6 | Actual |
| 22038 | 117.00 | 2024-01-20 | 81 | 5 | 6 | Actual |
| 23021 | 140.00 | 2024-02-20 | 89 | 5 | 6 | Actual |
| 17255 | -150.30 | 2023-08-22 | 91 | 1 | 11 | Actual |
| 11125 | 16636.24 | 2023-02-20 | 52 | 6 | 8 | Actual |
| 4650 | 90.00 | 2022-09-22 | 76 | 7 | 3 | Budget |
| 10019 | 1200.00 | 2023-01-20 | 61 | 6 | 8 | Budget |
| 43 | 309.00 | 2022-05-22 | 90 | 1 | 3 | Actual |
| 28321 | 139.00 | 2024-07-22 | 87 | 2 | 6 | Actual |
| 1401 | 200.00 | 2022-06-22 | 78 | 6 | 4 | Budget |
| 19360 | 144.38 | 2023-10-22 | 77 | 4 | 11 | Actual |
| 32390 | 171.43 | 2024-10-21 | 73 | 1 | 13 | Actual |
| 16510 | 9513.70 | 2023-07-23 | 38 | 7 | 12 | Actual |
| 5489 | 37.45 | 2022-09-22 | 69 | 2 | 8 | Actual |
| 24709 | 41644.00 | 2024-04-21 | 38 | 7 | 3 | Actual |
| 31298 | 195.99 | 2024-09-21 | 78 | 2 | 13 | Actual |
| 18003 | 1168.00 | 2023-09-22 | 76 | 6 | 6 | Actual |
| 6985 | 2400.00 | 2022-11-22 | 61 | 6 | 4 | Budget |
| 13555 | 509046.00 | 2023-05-22 | 101 | 6 | 3 | Actual |
| 16848 | 53087.00 | 2023-08-22 | 12 | 2 | 6 | Actual |
| 3309 | 200.00 | 2022-07-23 | 74 | 6 | 8 | Budget |
| 22397 | 46.50 | 2024-01-20 | 83 | 3 | 11 | Actual |
| 39213 | 1873.13 | 2025-04-22 | 76 | 6 | 12 | Actual |
| 27766 | 25.23 | 2024-06-21 | 67 | 2 | 12 | Actual |
| 22515 | 5.01 | 2024-01-20 | 83 | 1 | 12 | Actual |
| 9206 | 202.00 | 2023-01-20 | 85 | 1 | 4 | Actual |
| 6217 | 112.00 | 2022-10-22 | 85 | 3 | 6 | Actual |
Generated 2025-06-21 08:12:21.809 UTC