[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20 SKIP 3478
35911 items
NOTE: Only 1000 elements of total 35911 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16228 | 3277.42 | 2023-07-24 | 60 | 2 | 11 | Actual |
| 7047 | 11085.00 | 2022-11-23 | 20 | 7 | 4 | Actual |
| 36598 | 219.27 | 2025-02-21 | 83 | 6 | 8 | Actual |
| 28557 | 233691.00 | 2024-07-23 | 37 | 7 | 7 | Actual |
| 25207 | 26181.00 | 2024-04-22 | 33 | 7 | 7 | Actual |
| 8401 | 80.00 | 2022-12-24 | 78 | 2 | 6 | Budget |
| 13357 | 534.42 | 2023-04-23 | 77 | 2 | 8 | Actual |
| 9132 | 34.00 | 2023-01-21 | 67 | 7 | 3 | Actual |
| 18291 | 219.91 | 2023-09-23 | 62 | 2 | 11 | Actual |
| 6769 | 550.00 | 2022-11-23 | 80 | 1 | 3 | Budget |
| 1548 | 38.00 | 2022-06-23 | 82 | 6 | 5 | Actual |
| 10909 | 200.00 | 2023-02-21 | 74 | 1 | 7 | Budget |
| 15570 | 218045.00 | 2023-07-24 | 37 | 7 | 3 | Actual |
| 3405 | 100.00 | 2022-08-23 | 84 | 1 | 3 | Budget |
| 10762 | 60.00 | 2023-02-21 | 67 | 5 | 6 | Budget |
| 26971 | 52118.00 | 2024-06-22 | 60 | 6 | 4 | Actual |
| 24878 | 272.00 | 2024-04-22 | 73 | 6 | 5 | Actual |
| 22675 | 41644.00 | 2024-02-21 | 38 | 7 | 3 | Actual |
| 15539 | 900.00 | 2023-07-24 | 87 | 6 | 3 | Actual |
| 3063 | 380.00 | 2022-07-24 | 76 | 1 | 7 | Budget |
| 15388 | 9140.29 | 2023-06-23 | 38 | 7 | 11 | Actual |
| 24083 | 27176.00 | 2024-03-22 | 32 | 7 | 6 | Actual |
| 22546 | 46.50 | 2024-01-21 | 81 | 6 | 12 | Actual |
| 16687 | 35.00 | 2023-08-23 | 82 | 6 | 4 | Actual |
| 16613 | 112.00 | 2023-08-23 | 67 | 7 | 3 | Actual |
| 10924 | 200.00 | 2023-02-21 | 83 | 1 | 7 | Budget |
| 3083 | 216.00 | 2022-07-24 | 89 | 1 | 7 | Actual |
| 38791 | 877735.00 | 2025-04-23 | 4 | 7 | 7 | Actual |
| 30200 | 366.17 | 2024-08-22 | 73 | 6 | 13 | Actual |
| 29629 | 1345.00 | 2024-08-22 | 66 | 1 | 7 | Actual |
| 28312 | 77.00 | 2024-07-23 | 76 | 2 | 6 | Actual |
| 1716 | 550.00 | 2022-06-23 | 77 | 3 | 6 | Budget |
| 16990 | 173111.00 | 2023-08-23 | 101 | 6 | 6 | Actual |
| 25945 | 788.00 | 2024-05-22 | 77 | 6 | 5 | Actual |
| 149 | 74.00 | 2022-05-23 | 66 | 7 | 3 | Actual |
| 3601 | 426.00 | 2022-08-23 | 92 | 1 | 4 | Actual |
| 22530 | 319.91 | 2024-01-21 | 61 | 6 | 12 | Actual |
| 10042 | 2200.00 | 2023-01-21 | 76 | 6 | 8 | Budget |
| 21167 | -184.00 | 2023-12-24 | 91 | 6 | 7 | Actual |
| 9147 | 40.00 | 2023-01-21 | 78 | 7 | 3 | Budget |
| 9606 | 139.00 | 2023-01-21 | 73 | 4 | 6 | Actual |
| 17355 | 60.33 | 2023-08-23 | 80 | 5 | 11 | Actual |
| 7918 | 16000.00 | 2022-12-24 | 60 | 6 | 3 | Actual |
| 13406 | 38.96 | 2023-04-23 | 69 | 6 | 8 | Actual |
| 4437 | 198.05 | 2022-08-23 | 78 | 6 | 8 | Actual |
| 5571 | 80.00 | 2022-09-23 | 84 | 6 | 8 | Budget |
| 11703 | 270.00 | 2023-03-23 | 73 | 1 | 6 | Actual |
| 33013 | 1499.00 | 2024-11-22 | 77 | 1 | 7 | Actual |
| 36152 | 89.00 | 2025-02-21 | 82 | 1 | 5 | Actual |
| 10840 | 280.00 | 2023-02-21 | 81 | 6 | 6 | Budget |
| 5719 | 218.00 | 2022-10-23 | 90 | 6 | 3 | Actual |
| 19315 | 25.23 | 2023-10-23 | 89 | 2 | 11 | Actual |
| 36188 | 207.00 | 2025-02-21 | 83 | 6 | 5 | Actual |
| 36790 | 383.74 | 2025-02-21 | 74 | 6 | 11 | Actual |
| 16771 | 78.00 | 2023-08-23 | 71 | 6 | 5 | Actual |
| 11765 | 20.00 | 2023-03-23 | 82 | 2 | 6 | Actual |
| 33529 | 181.96 | 2024-11-22 | 90 | 1 | 13 | Actual |
| 20630 | 1350.00 | 2023-12-24 | 87 | 1 | 3 | Actual |
| 2003 | 345.00 | 2022-06-23 | 73 | 6 | 7 | Actual |
| 4386 | 100.00 | 2022-08-23 | 83 | 2 | 8 | Budget |
| 24839 | 162.00 | 2024-04-22 | 67 | 1 | 5 | Actual |
| 25714 | 61803.00 | 2024-05-22 | 60 | 6 | 3 | Actual |
| 18330 | 172.04 | 2023-09-23 | 80 | 3 | 11 | Actual |
| 8351 | 480.00 | 2022-12-24 | 77 | 1 | 6 | Budget |
| 27075 | 4052.00 | 2024-06-22 | 76 | 6 | 5 | Actual |
| 9013 | 358.00 | 2023-01-21 | 81 | 1 | 3 | Actual |
| 38971 | 219.91 | 2025-04-23 | 66 | 2 | 11 | Actual |
| 19480 | 20.97 | 2023-10-23 | 80 | 1 | 12 | Actual |
| 13105 | 380.00 | 2023-04-23 | 87 | 6 | 6 | Budget |
| 6376 | -123.00 | 2022-10-23 | 91 | 6 | 6 | Actual |
| 14150 | 4.00 | 2023-05-23 | 96 | 2 | 8 | Actual |
| 34367 | 84.80 | 2024-12-23 | 65 | 2 | 11 | Actual |
| 1505 | 16097.00 | 2022-06-23 | 53 | 6 | 5 | Actual |
| 5718 | 142.00 | 2022-10-23 | 89 | 6 | 3 | Actual |
| 18965 | 1065.00 | 2023-10-23 | 61 | 5 | 6 | Actual |
| 36173 | 515.00 | 2025-02-21 | 65 | 6 | 5 | Actual |
| 5661 | 11.00 | 2022-10-23 | 96 | 1 | 3 | Actual |
| 18320 | 96.51 | 2023-09-23 | 66 | 3 | 11 | Actual |
| 21981 | 188.00 | 2024-01-21 | 74 | 3 | 6 | Actual |
| 38768 | 71.00 | 2025-04-23 | 71 | 6 | 7 | Actual |
| 18253 | 196812.32 | 2023-09-23 | 35 | 7 | 8 | Actual |
| 37480 | 347.00 | 2025-03-23 | 87 | 4 | 6 | Actual |
| 37314 | 24972.00 | 2025-03-23 | 52 | 6 | 5 | Actual |
| 37510 | 323.00 | 2025-03-23 | 92 | 5 | 6 | Actual |
| 32945 | 2086.00 | 2024-11-22 | 63 | 6 | 6 | Actual |
| 6305 | 14.00 | 2022-10-23 | 82 | 5 | 6 | Actual |
| 29508 | 16.00 | 2024-08-22 | 96 | 3 | 6 | Actual |
| 36984 | 30666.74 | 2025-02-21 | 60 | 2 | 13 | Actual |
| 28250 | 110169.00 | 2024-07-23 | 13 | 7 | 5 | Actual |
| 36254 | 15.00 | 2025-02-21 | 96 | 1 | 6 | Actual |
| 28433 | 89.00 | 2024-07-23 | 85 | 6 | 6 | Actual |
| 31454 | 336252.00 | 2024-10-22 | 29 | 7 | 3 | Actual |
| 27009 | 115582.00 | 2024-06-22 | 15 | 7 | 4 | Actual |
| 35334 | -306.00 | 2025-01-21 | 91 | 6 | 7 | Actual |
| 13695 | 25489.00 | 2023-05-23 | 33 | 7 | 4 | Actual |
| 25963 | 402468.00 | 2024-05-22 | 4 | 7 | 5 | Actual |
| 36932 | 5557.25 | 2025-02-21 | 8 | 7 | 12 | Actual |
| 37435 | 2643.00 | 2025-03-23 | 61 | 3 | 6 | Actual |
| 5358 | 200.00 | 2022-09-23 | 68 | 6 | 7 | Budget |
| 14458 | 27.36 | 2023-05-23 | 73 | 6 | 12 | Actual |
| 22165 | 225.00 | 2024-01-21 | 83 | 6 | 7 | Actual |
| 2349 | 63.00 | 2022-07-24 | 84 | 6 | 3 | Actual |
| 19908 | -242.00 | 2023-11-23 | 91 | 1 | 6 | Actual |
| 10659 | 28500.00 | 2023-02-21 | 60 | 3 | 6 | Budget |
| 15599 | -58.00 | 2023-07-24 | 91 | 7 | 3 | Actual |
| 30268 | 1485.00 | 2024-09-22 | 87 | 1 | 3 | Actual |
| 38658 | 261.00 | 2025-04-23 | 90 | 5 | 6 | Actual |
| 31023 | 276.30 | 2024-09-22 | 66 | 3 | 11 | Actual |
| 8116 | 280.00 | 2022-12-24 | 67 | 6 | 4 | Budget |
| 8838 | 195.02 | 2022-12-24 | 89 | 1 | 8 | Actual |
| 25031 | -171.00 | 2024-04-22 | 91 | 4 | 6 | Actual |
| 24499 | 42101.54 | 2024-03-22 | 37 | 7 | 11 | Actual |
| 17643 | 156.00 | 2023-09-23 | 65 | 7 | 3 | Actual |
| 10743 | 94.00 | 2023-02-21 | 85 | 4 | 6 | Actual |
| 24884 | 425.00 | 2024-04-22 | 81 | 6 | 5 | Actual |
| 25226 | 542.00 | 2024-04-22 | 73 | 1 | 8 | Actual |
| 6578 | 200.00 | 2022-10-23 | 78 | 1 | 8 | Budget |
| 8807 | 200.00 | 2022-12-24 | 67 | 1 | 8 | Budget |
| 4776 | 142.00 | 2022-09-23 | 85 | 6 | 4 | Actual |
| 30552 | 689921.00 | 2024-09-22 | 46 | 7 | 5 | Actual |
| 34628 | 183858.44 | 2024-12-23 | 101 | 6 | 12 | Actual |
| 3925 | 132.00 | 2022-08-23 | 90 | 2 | 6 | Actual |
| 129 | 29228.00 | 2022-05-23 | 32 | 7 | 3 | Actual |
| 34441 | -124.77 | 2024-12-23 | 91 | 4 | 11 | Actual |
| 6851 | 193600.00 | 2022-11-23 | 101 | 6 | 3 | Budget |
| 31927 | 89.00 | 2024-10-22 | 82 | 6 | 7 | Actual |
| 16732 | 619.00 | 2023-08-23 | 65 | 1 | 5 | Actual |
| 33878 | 1033.00 | 2024-12-23 | 72 | 6 | 5 | Actual |
| 11664 | 8232.00 | 2023-03-23 | 18 | 7 | 5 | Actual |
| 2722 | 280.00 | 2022-07-24 | 66 | 1 | 6 | Budget |
| 8239 | 0.00 | 2022-12-24 | 54 | 6 | 5 | Budget |
| 25790 | 191.00 | 2024-05-22 | 81 | 7 | 3 | Actual |
| 29231 | 96.00 | 2024-08-22 | 83 | 7 | 3 | Actual |
| 35788 | 16743.62 | 2025-01-21 | 19 | 7 | 12 | Actual |
| 36586 | 287.45 | 2025-02-21 | 68 | 6 | 8 | Actual |
| 35134 | 28159.00 | 2025-01-21 | 60 | 3 | 6 | Actual |
| 18442 | 12093.54 | 2023-09-23 | 19 | 7 | 11 | Actual |
| 36589 | 1416.26 | 2025-02-21 | 72 | 6 | 8 | Actual |
| 12790 | 59657.00 | 2023-04-23 | 14 | 7 | 5 | Actual |
| 32230 | 1935.90 | 2024-10-22 | 61 | 6 | 11 | Actual |
| 25306 | 1389.00 | 2024-04-22 | 97 | 6 | 8 | Actual |
| 2091 | 316.24 | 2022-06-23 | 78 | 1 | 8 | Actual |
| 19873 | 46019.00 | 2023-11-23 | 31 | 7 | 5 | Actual |
| 8864 | 254.12 | 2022-12-24 | 74 | 2 | 8 | Actual |
| 21620 | 70.00 | 2024-01-21 | 69 | 1 | 3 | Actual |
| 23456 | 449.70 | 2024-02-21 | 76 | 6 | 11 | Actual |
| 32800 | 32939.00 | 2024-11-22 | 40 | 7 | 5 | Actual |
| 6344 | 62.00 | 2022-10-23 | 68 | 6 | 6 | Actual |
| 921 | 30604.00 | 2022-05-23 | 19 | 7 | 7 | Actual |
| 7492 | 68.00 | 2022-11-23 | 85 | 6 | 6 | Actual |
| 8865 | 200.00 | 2022-12-24 | 74 | 2 | 8 | Budget |
| 28294 | 520.00 | 2024-07-23 | 87 | 1 | 6 | Actual |
| 13654 | 76.00 | 2023-05-23 | 71 | 6 | 4 | Actual |
| 4327 | 525.33 | 2022-08-23 | 76 | 1 | 8 | Actual |
| 37185 | 338.00 | 2025-03-23 | 87 | 7 | 3 | Actual |
| 36493 | 29378.00 | 2025-02-21 | 7 | 7 | 7 | Actual |
| 31774 | 93.00 | 2024-10-22 | 78 | 4 | 6 | Actual |
| 23871 | 609347.00 | 2024-03-22 | 6 | 7 | 5 | Actual |
| 32598 | 29.00 | 2024-11-22 | 71 | 7 | 3 | Actual |
| 22999 | 6.00 | 2024-02-21 | 96 | 4 | 6 | Actual |
| 32476 | 95525.84 | 2024-10-22 | 15 | 7 | 13 | Actual |
| 15113 | 442.00 | 2023-06-23 | 78 | 1 | 8 | Actual |
| 28518 | 970.00 | 2024-07-23 | 77 | 6 | 7 | Actual |
| 5225 | 380.00 | 2022-09-23 | 72 | 6 | 6 | Budget |
| 10442 | 400.00 | 2023-02-21 | 73 | 1 | 5 | Budget |
| 8433 | 280.00 | 2022-12-24 | 66 | 3 | 6 | Budget |
| 1814 | 200.00 | 2022-06-23 | 80 | 5 | 6 | Budget |
| 30504 | 880.00 | 2024-09-22 | 72 | 6 | 5 | Actual |
| 21939 | -181.00 | 2024-01-21 | 91 | 1 | 6 | Actual |
| 37142 | 69132.00 | 2025-03-23 | 13 | 7 | 3 | Actual |
| 35312 | 25678.00 | 2025-01-21 | 63 | 6 | 7 | Actual |
| 38973 | 83.74 | 2025-04-23 | 68 | 2 | 11 | Actual |
| 15567 | 31861.00 | 2023-07-24 | 33 | 7 | 3 | Actual |
| 21764 | 31717.00 | 2024-01-21 | 60 | 6 | 4 | Actual |
| 33884 | 1240.00 | 2024-12-23 | 80 | 6 | 5 | Actual |
| 12979 | 214.00 | 2023-04-23 | 76 | 4 | 6 | Actual |
| 23446 | 1811.43 | 2024-02-21 | 63 | 6 | 11 | Actual |
| 29984 | 109036.83 | 2024-08-22 | 4 | 7 | 11 | Actual |
| 3085 | -266.00 | 2022-07-24 | 91 | 1 | 7 | Actual |
| 2956 | 0.00 | 2022-07-24 | 54 | 6 | 6 | Budget |
| 8274 | 200.00 | 2022-12-24 | 78 | 6 | 5 | Budget |
| 10342 | 28980.00 | 2023-02-21 | 60 | 6 | 4 | Actual |
| 33028 | 166787.00 | 2024-11-22 | 12 | 2 | 7 | Actual |
| 32988 | 216162.00 | 2024-11-22 | 29 | 7 | 6 | Actual |
| 12867 | 200.00 | 2023-04-23 | 65 | 2 | 6 | Budget |
| 18657 | 68.00 | 2023-10-23 | 78 | 7 | 3 | Actual |
| 2196 | 2100.00 | 2022-06-23 | 76 | 6 | 8 | Budget |
| 27459 | 254.12 | 2024-06-22 | 85 | 2 | 8 | Actual |
| 36332 | 297.00 | 2025-02-21 | 90 | 4 | 6 | Actual |
| 103 | 276.00 | 2022-05-23 | 90 | 6 | 3 | Actual |
| 38704 | 82910.00 | 2025-04-23 | 15 | 7 | 6 | Actual |
| 14098 | 5372.39 | 2023-05-23 | 62 | 1 | 8 | Actual |
| 34018 | 175.00 | 2024-12-23 | 73 | 4 | 6 | Actual |
| 8791 | 21715.00 | 2022-12-24 | 38 | 7 | 7 | Actual |
| 8902 | 1585.96 | 2022-12-24 | 61 | 6 | 8 | Actual |
| 20023 | 20294.00 | 2023-11-23 | 60 | 6 | 6 | Actual |
| 22138 | 340.00 | 2024-01-21 | 94 | 1 | 7 | Actual |
| 23645 | 151.00 | 2024-03-22 | 84 | 6 | 3 | Actual |
| 36956 | 8338.15 | 2025-02-21 | 100 | 7 | 12 | Actual |
| 32192 | 122.04 | 2024-10-22 | 89 | 4 | 11 | Actual |
| 9620 | 21.00 | 2023-01-21 | 82 | 4 | 6 | Actual |
| 2292 | 495.00 | 2022-07-24 | 87 | 1 | 3 | Actual |
| 23729 | 224.00 | 2024-03-22 | 83 | 1 | 4 | Actual |
| 1609 | 29.00 | 2022-06-23 | 69 | 1 | 6 | Actual |
| 11143 | 200.00 | 2023-02-21 | 65 | 6 | 8 | Budget |
| 10707 | 1932.00 | 2023-02-21 | 61 | 4 | 6 | Actual |
| 32278 | 13141.43 | 2024-10-22 | 32 | 7 | 11 | Actual |
| 1732 | 480.00 | 2022-06-23 | 87 | 3 | 6 | Budget |
| 9042 | 1300.00 | 2023-01-21 | 61 | 6 | 3 | Budget |
| 9229 | 2300.00 | 2023-01-21 | 62 | 6 | 4 | Budget |
| 23457 | 288.00 | 2024-02-21 | 77 | 6 | 11 | Actual |
| 11641 | 164.00 | 2023-03-23 | 84 | 6 | 5 | Actual |
| 1052 | 7300.00 | 2022-05-23 | 63 | 6 | 8 | Budget |
| 83 | 750.00 | 2022-05-23 | 76 | 6 | 3 | Budget |
| 23892 | 26827.00 | 2024-03-22 | 38 | 7 | 5 | Actual |
| 31984 | 1351.11 | 2024-10-22 | 81 | 1 | 8 | Actual |
| 21439 | 6.08 | 2023-12-24 | 71 | 5 | 11 | Actual |
| 5199 | 4600.00 | 2022-09-23 | 53 | 6 | 6 | Budget |
| 21865 | 47.00 | 2024-01-21 | 71 | 6 | 5 | Actual |
| 20641 | 100485.00 | 2023-12-24 | 56 | 6 | 3 | Actual |
| 6095 | 100.00 | 2022-10-23 | 68 | 1 | 6 | Budget |
| 3177 | 25020.00 | 2022-07-24 | 38 | 7 | 7 | Actual |
| 2587 | 160.00 | 2022-07-24 | 67 | 1 | 5 | Actual |
| 29175 | 182.00 | 2024-08-22 | 84 | 6 | 3 | Actual |
| 14527 | 246.00 | 2023-06-23 | 89 | 1 | 3 | Actual |
| 1797 | 60.00 | 2022-06-23 | 67 | 5 | 6 | Actual |
| 22933 | 32.00 | 2024-02-21 | 78 | 2 | 6 | Actual |
| 35281 | 320.00 | 2025-01-21 | 67 | 1 | 7 | Actual |
| 31860 | 14681.00 | 2024-10-22 | 22 | 7 | 6 | Actual |
| 33561 | 2667.97 | 2024-11-22 | 53 | 6 | 13 | Actual |
| 20396 | 192.25 | 2023-11-23 | 87 | 4 | 11 | Actual |
| 37627 | 303.00 | 2025-03-23 | 83 | 6 | 7 | Actual |
| 21016 | 302.00 | 2023-12-24 | 87 | 4 | 6 | Actual |
| 19348 | 10021.16 | 2023-10-23 | 60 | 4 | 11 | Actual |
| 30583 | 501.00 | 2024-09-22 | 62 | 2 | 6 | Actual |
| 15689 | 203136.00 | 2023-07-24 | 35 | 7 | 4 | Actual |
| 19629 | 1051.00 | 2023-11-23 | 80 | 6 | 3 | Actual |
| 1858 | 94.00 | 2022-06-23 | 68 | 6 | 6 | Actual |
| 31695 | 351.00 | 2024-10-22 | 81 | 1 | 6 | Actual |
| 2156 | -159.52 | 2022-06-23 | 91 | 2 | 8 | Actual |
| 35166 | 69.00 | 2025-01-21 | 68 | 4 | 6 | Actual |
| 20168 | 62433.00 | 2023-11-23 | 37 | 7 | 7 | Actual |
| 27556 | 406.09 | 2024-06-22 | 92 | 1 | 11 | Actual |
| 2128 | 49.57 | 2022-06-23 | 71 | 2 | 8 | Actual |
| 5329 | 138.00 | 2022-09-23 | 89 | 1 | 7 | Actual |
| 21511 | 60805.08 | 2023-12-24 | 31 | 7 | 11 | Actual |
| 32719 | 131.00 | 2024-11-22 | 71 | 1 | 5 | Actual |
| 4489 | 327218.96 | 2022-08-23 | 46 | 7 | 8 | Actual |
| 4426 | 50.00 | 2022-08-23 | 71 | 6 | 8 | Budget |
| 35497 | 68.85 | 2025-01-21 | 71 | 1 | 11 | Actual |
| 17539 | 796.52 | 2023-08-23 | 34 | 7 | 12 | Actual |
| 35450 | 205.63 | 2025-01-21 | 85 | 6 | 8 | Actual |
| 31317 | 3046.92 | 2024-09-22 | 62 | 6 | 13 | Actual |
| 7258 | 750.00 | 2022-11-23 | 62 | 2 | 6 | Budget |
| 25321 | 4787.53 | 2024-04-22 | 23 | 7 | 8 | Actual |
| 39112 | 214690.93 | 2025-04-23 | 4 | 7 | 11 | Actual |
| 37847 | 312.47 | 2025-03-23 | 66 | 3 | 11 | Actual |
| 21576 | 48.63 | 2023-12-24 | 87 | 6 | 12 | Actual |
| 15822 | 20.00 | 2023-07-24 | 67 | 2 | 6 | Actual |
| 18479 | 11.40 | 2023-09-23 | 83 | 1 | 12 | Actual |
| 16526 | 380.00 | 2023-08-23 | 74 | 1 | 3 | Actual |
| 37856 | 140.12 | 2025-03-23 | 78 | 3 | 11 | Actual |
| 28267 | 174579.00 | 2024-07-23 | 37 | 7 | 5 | Actual |
| 4773 | 200.00 | 2022-09-23 | 83 | 6 | 4 | Budget |
| 38544 | 319.00 | 2025-04-23 | 81 | 1 | 6 | Actual |
| 23652 | 12543.00 | 2024-03-22 | 94 | 6 | 3 | Actual |
| 10329 | 360.00 | 2023-02-21 | 92 | 1 | 4 | Actual |
| 30160 | 2543.40 | 2024-08-22 | 61 | 2 | 13 | Actual |
| 8179 | 106273.00 | 2022-12-24 | 37 | 7 | 4 | Actual |
| 7490 | 73.00 | 2022-11-23 | 84 | 6 | 6 | Actual |
| 15869 | 484.00 | 2023-07-24 | 92 | 3 | 6 | Actual |
| 9005 | 280.00 | 2023-01-21 | 76 | 1 | 3 | Budget |
| 3008 | 4544.00 | 2022-07-24 | 94 | 6 | 6 | Actual |
| 9856 | 491.00 | 2023-01-21 | 77 | 6 | 7 | Actual |
| 4019 | 380.00 | 2022-08-23 | 87 | 4 | 6 | Budget |
| 15460 | 2229.52 | 2023-06-23 | 13 | 7 | 12 | Actual |
| 14312 | 149.70 | 2023-05-23 | 77 | 4 | 11 | Actual |
| 457 | 34833.00 | 2022-05-23 | 31 | 7 | 5 | Actual |
| 35084 | 100.00 | 2025-01-21 | 67 | 1 | 6 | Actual |
| 12683 | 225.00 | 2023-04-23 | 67 | 1 | 5 | Actual |
| 27438 | 14.00 | 2024-06-22 | 96 | 1 | 8 | Actual |
| 27573 | 79.48 | 2024-06-22 | 78 | 2 | 11 | Actual |
| 21290 | 5.00 | 2023-12-24 | 96 | 6 | 8 | Actual |
| 24714 | 11362.00 | 2024-04-22 | 60 | 7 | 3 | Actual |
| 5553 | 220.00 | 2022-09-23 | 73 | 6 | 8 | Budget |
| 32962 | 115.00 | 2024-11-22 | 84 | 6 | 6 | Actual |
| 26819 | 75900.00 | 2024-06-22 | 60 | 1 | 3 | Actual |
| 19008 | 323.00 | 2023-10-23 | 77 | 6 | 6 | Actual |
| 33337 | 120.97 | 2024-11-22 | 72 | 6 | 11 | Actual |
| 12126 | 788800.00 | 2023-03-23 | 101 | 6 | 7 | Budget |
| 35321 | 346.00 | 2025-01-21 | 74 | 6 | 7 | Actual |
| 9379 | 49.00 | 2023-01-21 | 71 | 6 | 5 | Actual |
| 34317 | 17774.14 | 2024-12-23 | 20 | 7 | 8 | Actual |
| 2642 | 192.00 | 2022-07-24 | 67 | 6 | 5 | Actual |
| 4553 | 2600.00 | 2022-09-23 | 63 | 6 | 3 | Budget |
| 10057 | 131.39 | 2023-01-21 | 85 | 6 | 8 | Actual |
| 20738 | 83.00 | 2023-12-24 | 71 | 1 | 4 | Actual |
| 22622 | 5706.00 | 2024-02-21 | 61 | 6 | 3 | Actual |
| 16562 | 3705.00 | 2023-08-23 | 76 | 6 | 3 | Actual |
| 11196 | 10395.21 | 2023-02-21 | 18 | 7 | 8 | Actual |
| 1328 | 280.00 | 2022-06-23 | 68 | 1 | 4 | Budget |
| 32112 | -230.09 | 2024-10-22 | 91 | 1 | 11 | Actual |
| 15308 | 53.95 | 2023-06-23 | 68 | 4 | 11 | Actual |
| 6078 | 39702.00 | 2022-10-23 | 39 | 7 | 5 | Actual |
| 20016 | 188.00 | 2023-11-23 | 92 | 5 | 6 | Actual |
| 27511 | 18710.52 | 2024-06-22 | 18 | 7 | 8 | Actual |
| 22888 | 52936.00 | 2024-02-21 | 39 | 7 | 5 | Actual |
| 31312 | 13090.97 | 2024-09-22 | 53 | 6 | 13 | Actual |
| 19317 | -29.03 | 2023-10-23 | 91 | 2 | 11 | Actual |
| 6 | 1800.00 | 2022-05-23 | 62 | 1 | 3 | Budget |
| 22931 | 41.00 | 2024-02-21 | 76 | 2 | 6 | Actual |
| 18222 | 167.75 | 2023-09-23 | 85 | 6 | 8 | Actual |
| 34448 | 105.02 | 2024-12-23 | 65 | 5 | 11 | Actual |
| 32606 | 34.00 | 2024-11-22 | 82 | 7 | 3 | Actual |
| 856 | 2300.00 | 2022-05-23 | 57 | 6 | 7 | Budget |
| 27667 | 2.00 | 2024-06-22 | 96 | 5 | 11 | Actual |
| 33535 | 3315.35 | 2024-11-22 | 61 | 2 | 13 | Actual |
| 13219 | 80.00 | 2023-04-23 | 71 | 6 | 7 | Budget |
| 28066 | 98.00 | 2024-07-23 | 67 | 7 | 3 | Actual |
| 29036 | 804.78 | 2024-07-23 | 66 | 2 | 13 | Actual |
| 35184 | 360.00 | 2025-01-21 | 92 | 4 | 6 | Actual |
| 26057 | 168.00 | 2024-05-22 | 73 | 3 | 6 | Actual |
| 19648 | 13481.00 | 2023-11-23 | 8 | 7 | 3 | Actual |
| 15616 | 684.00 | 2023-07-24 | 77 | 1 | 4 | Actual |
| 38530 | 1994.00 | 2025-04-23 | 61 | 1 | 6 | Actual |
| 31950 | 16076.00 | 2024-10-22 | 20 | 7 | 7 | Actual |
| 3911 | 280.00 | 2022-08-23 | 80 | 2 | 6 | Budget |
| 364 | 172.00 | 2022-05-23 | 83 | 1 | 5 | Actual |
| 4405 | 166900.00 | 2022-08-23 | 56 | 6 | 8 | Budget |
| 3793 | 164.00 | 2022-08-23 | 85 | 6 | 5 | Actual |
| 24229 | 482.91 | 2024-03-22 | 81 | 2 | 8 | Actual |
| 38943 | 563.54 | 2025-04-23 | 66 | 1 | 11 | Actual |
| 2781 | 100.00 | 2022-07-24 | 74 | 2 | 6 | Budget |
| 38520 | 38173.00 | 2025-04-23 | 34 | 7 | 5 | Actual |
| 11352 | 33676.00 | 2023-03-23 | 40 | 7 | 3 | Actual |
| 5020 | 50.00 | 2022-09-23 | 68 | 2 | 6 | Budget |
| 2272 | 136.00 | 2022-07-24 | 74 | 1 | 3 | Actual |
| 24226 | 751.10 | 2024-03-22 | 77 | 2 | 8 | Actual |
| 24391 | 109.27 | 2024-03-22 | 66 | 4 | 11 | Actual |
| 26613 | 32.67 | 2024-05-22 | 65 | 1 | 12 | Actual |
| 10074 | 15166.52 | 2023-01-21 | 8 | 7 | 8 | Actual |
| 24948 | 146.00 | 2024-04-22 | 89 | 1 | 6 | Actual |
| 9885 | 20371.00 | 2023-01-21 | 7 | 7 | 7 | Actual |
| 13665 | 134.00 | 2023-05-23 | 84 | 6 | 4 | Actual |
| 18002 | 141.00 | 2023-09-23 | 74 | 6 | 6 | Actual |
| 35903 | 82311.56 | 2025-01-21 | 15 | 7 | 13 | Actual |
| 17444 | 10.33 | 2023-08-23 | 76 | 1 | 12 | Actual |
| 1828 | 88.00 | 2022-06-23 | 90 | 5 | 6 | Actual |
| 1783 | 257.00 | 2022-06-23 | 92 | 4 | 6 | Actual |
| 34989 | 783.00 | 2025-01-21 | 65 | 1 | 5 | Actual |
| 14938 | 116.00 | 2023-06-23 | 89 | 5 | 6 | Actual |
| 35721 | 150.76 | 2025-01-21 | 66 | 2 | 12 | Actual |
| 38615 | 90.00 | 2025-04-23 | 67 | 4 | 6 | Actual |
| 15443 | 5.01 | 2023-06-23 | 82 | 6 | 12 | Actual |
| 33846 | 283.00 | 2024-12-23 | 74 | 1 | 5 | Actual |
| 33463 | 813.54 | 2024-11-22 | 80 | 6 | 12 | Actual |
| 25540 | 28.42 | 2024-04-22 | 65 | 1 | 12 | Actual |
| 18668 | 82.00 | 2023-10-23 | 92 | 7 | 3 | Actual |
| 34162 | 760.00 | 2024-12-23 | 66 | 6 | 7 | Actual |
| 38278 | 878.00 | 2025-04-23 | 87 | 6 | 3 | Actual |
| 23417 | 18.84 | 2024-02-21 | 67 | 5 | 11 | Actual |
| 2814 | 2176.00 | 2022-07-24 | 62 | 3 | 6 | Actual |
| 6368 | 90.00 | 2022-10-23 | 84 | 6 | 6 | Budget |
| 18264 | 240.13 | 2023-09-23 | 65 | 1 | 11 | Actual |
| 24133 | 171.00 | 2024-03-22 | 68 | 6 | 7 | Actual |
| 1711 | 104.00 | 2022-06-23 | 74 | 3 | 6 | Actual |
| 15269 | 22.04 | 2023-06-23 | 89 | 2 | 11 | Actual |
| 30155 | -65.41 | 2024-08-22 | 91 | 1 | 13 | Actual |
| 38423 | 247038.00 | 2025-04-23 | 29 | 7 | 4 | Actual |
| 34202 | 32615.00 | 2024-12-23 | 24 | 7 | 7 | Actual |
| 34840 | 13052.00 | 2025-01-21 | 7 | 7 | 3 | Actual |
| 37341 | 1053.00 | 2025-03-23 | 87 | 6 | 5 | Actual |
| 27494 | 819.28 | 2024-06-22 | 87 | 6 | 8 | Actual |
| 30929 | -335.28 | 2024-09-22 | 91 | 6 | 8 | Actual |
| 10680 | 280.00 | 2023-02-21 | 76 | 3 | 6 | Budget |
| 9325 | 322.00 | 2023-01-21 | 73 | 1 | 5 | Actual |
| 35462 | 1057554.12 | 2025-01-21 | 6 | 7 | 8 | Actual |
| 38160 | 4.00 | 2025-03-23 | 96 | 2 | 13 | Actual |
| 35771 | 199.70 | 2025-01-21 | 89 | 6 | 12 | Actual |
| 23071 | 11361.00 | 2024-02-21 | 20 | 7 | 6 | Actual |
| 13734 | 158259.00 | 2023-05-23 | 12 | 2 | 5 | Actual |
| 31620 | 55973.00 | 2024-10-22 | 60 | 6 | 5 | Actual |
| 27354 | 3497.00 | 2024-06-22 | 62 | 6 | 7 | Actual |
| 37923 | 1.00 | 2025-03-23 | 96 | 5 | 11 | Actual |
| 17673 | 321.00 | 2023-09-23 | 67 | 1 | 4 | Actual |
| 35934 | 778.00 | 2025-02-21 | 73 | 1 | 3 | Actual |
| 16723 | 31561.00 | 2023-08-23 | 38 | 7 | 4 | Actual |
| 19481 | 13.53 | 2023-10-23 | 81 | 1 | 12 | Actual |
| 9897 | 15391.00 | 2023-01-21 | 28 | 7 | 7 | Actual |
| 16385 | 1358.23 | 2023-07-24 | 23 | 7 | 11 | Actual |
| 28025 | 289.00 | 2024-07-23 | 89 | 6 | 3 | Actual |
| 32120 | 156.08 | 2024-10-22 | 65 | 2 | 11 | Actual |
| 37549 | 402944.00 | 2025-03-23 | 6 | 7 | 6 | Actual |
| 28945 | 33913.09 | 2024-07-23 | 60 | 6 | 12 | Actual |
| 3046 | 2912.00 | 2022-07-24 | 62 | 1 | 7 | Actual |
| 16253 | 9.27 | 2023-07-24 | 94 | 2 | 11 | Actual |
| 36766 | 39.06 | 2025-02-21 | 84 | 5 | 11 | Actual |
| 37918 | 17.78 | 2025-03-23 | 89 | 5 | 11 | Actual |
| 18351 | 22.04 | 2023-09-23 | 71 | 4 | 11 | Actual |
| 16172 | 1458713.11 | 2023-07-24 | 4 | 7 | 8 | Actual |
| 21129 | 900.00 | 2023-12-24 | 87 | 1 | 7 | Actual |
| 26654 | 36.93 | 2024-05-22 | 74 | 6 | 12 | Actual |
| 10133 | 121.00 | 2023-02-21 | 83 | 1 | 3 | Actual |
| 35198 | 197.00 | 2025-01-21 | 77 | 5 | 6 | Actual |
| 29723 | 651.09 | 2024-08-22 | 67 | 1 | 8 | Actual |
| 15396 | 173.10 | 2023-06-23 | 62 | 1 | 12 | Actual |
| 9796 | 927.00 | 2023-01-21 | 77 | 1 | 7 | Actual |
| 21997 | 19289.00 | 2024-01-21 | 60 | 4 | 6 | Actual |
| 34131 | 145.00 | 2024-12-23 | 69 | 1 | 7 | Actual |
| 3689 | 19314.00 | 2022-08-23 | 34 | 7 | 4 | Actual |
| 6776 | 100.00 | 2022-11-23 | 84 | 1 | 3 | Budget |
| 39115 | 10775.43 | 2025-04-23 | 8 | 7 | 11 | Actual |
| 21662 | 656.00 | 2024-01-21 | 81 | 6 | 3 | Actual |
| 30905 | 4943.60 | 2024-09-22 | 61 | 6 | 8 | Actual |
| 12786 | 568166.00 | 2023-04-23 | 6 | 7 | 5 | Actual |
| 11499 | 200.00 | 2023-03-23 | 83 | 6 | 4 | Budget |
| 23957 | 193.00 | 2024-03-22 | 66 | 3 | 6 | Actual |
| 27416 | 1351.11 | 2024-06-22 | 66 | 1 | 8 | Actual |
| 20265 | 475716.01 | 2023-11-23 | 101 | 6 | 8 | Actual |
| 26289 | 7575.46 | 2024-05-22 | 62 | 1 | 8 | Actual |
| 33384 | 164920.73 | 2024-11-22 | 43 | 7 | 11 | Actual |
| 36987 | 485.47 | 2025-02-21 | 65 | 2 | 13 | Actual |
| 30111 | 5255.11 | 2024-08-22 | 18 | 7 | 12 | Actual |
| 33506 | 7671.11 | 2024-11-22 | 100 | 7 | 12 | Actual |
| 25313 | 177281.66 | 2024-04-22 | 13 | 7 | 8 | Actual |
| 2913 | 100.00 | 2022-07-24 | 66 | 5 | 6 | Budget |
| 8879 | 135.93 | 2022-12-24 | 83 | 2 | 8 | Actual |
| 10726 | 200.00 | 2023-02-21 | 76 | 4 | 6 | Budget |
| 17217 | 26718.25 | 2023-08-23 | 24 | 7 | 8 | Actual |
| 3414 | 222.00 | 2022-08-23 | 94 | 1 | 3 | Actual |
| 11593 | 24000.00 | 2023-03-23 | 52 | 6 | 5 | Budget |
| 34831 | -306.00 | 2025-01-21 | 91 | 6 | 3 | Actual |
| 32036 | 243.51 | 2024-10-22 | 68 | 6 | 8 | Actual |
| 29967 | 140.12 | 2024-08-22 | 78 | 6 | 11 | Actual |
| 21644 | 11160.00 | 2024-01-21 | 57 | 6 | 3 | Actual |
| 35238 | 81.00 | 2025-01-21 | 85 | 6 | 6 | Actual |
| 21486 | 89.06 | 2023-12-24 | 89 | 6 | 11 | Actual |
| 11416 | 297.00 | 2023-03-23 | 68 | 1 | 4 | Actual |
| 27318 | 25510.00 | 2024-06-22 | 100 | 7 | 6 | Actual |
| 31700 | 485.00 | 2024-10-22 | 87 | 1 | 6 | Actual |
| 27759 | 6.00 | 2024-06-22 | 96 | 1 | 12 | Actual |
| 14306 | 42.25 | 2023-05-23 | 68 | 4 | 11 | Actual |
| 1452 | 33431.00 | 2022-06-23 | 46 | 7 | 4 | Actual |
| 24981 | 854054.00 | 2024-04-22 | 11 | 3 | 6 | Actual |
| 29342 | 70.00 | 2024-08-22 | 69 | 1 | 5 | Actual |
| 14103 | 72.29 | 2023-05-23 | 69 | 1 | 8 | Actual |
| 10458 | 180.00 | 2023-02-21 | 83 | 1 | 5 | Actual |
| 36337 | 1919.00 | 2025-02-21 | 61 | 5 | 6 | Actual |
| 33324 | 53.95 | 2024-11-22 | 54 | 6 | 11 | Actual |
| 30955 | 101260.54 | 2024-09-22 | 34 | 7 | 8 | Actual |
| 31613 | 15.00 | 2024-10-22 | 96 | 1 | 5 | Actual |
| 19983 | 69.00 | 2023-11-23 | 83 | 4 | 6 | Actual |
| 168 | 143.00 | 2022-05-23 | 80 | 7 | 3 | Actual |
| 31370 | 9631.26 | 2024-09-22 | 40 | 7 | 13 | Actual |
| 31907 | 211238.00 | 2024-10-22 | 56 | 6 | 7 | Actual |
| 21914 | 1072000.00 | 2024-01-21 | 46 | 7 | 5 | Actual |
| 35491 | 2714.64 | 2025-01-21 | 62 | 1 | 11 | Actual |
| 5179 | 179.00 | 2022-09-23 | 81 | 5 | 6 | Actual |
| 29449 | 243.00 | 2024-08-22 | 89 | 1 | 6 | Actual |
| 35387 | 410.18 | 2025-01-21 | 84 | 1 | 8 | Actual |
| 35011 | 358.00 | 2025-01-21 | 94 | 1 | 5 | Actual |
| 36044 | 81282.00 | 2025-02-21 | 60 | 1 | 4 | Actual |
| 23684 | 11242.00 | 2024-03-22 | 60 | 7 | 3 | Actual |
| 11122 | 208.66 | 2023-02-21 | 94 | 2 | 8 | Actual |
| 31503 | 815.00 | 2024-10-22 | 73 | 1 | 4 | Actual |
| 20865 | 262.00 | 2023-12-24 | 72 | 6 | 5 | Actual |
| 11240 | 550.00 | 2023-03-23 | 77 | 1 | 3 | Budget |
| 21250 | 682.91 | 2023-12-24 | 87 | 2 | 8 | Actual |
| 8490 | 168.00 | 2022-12-24 | 74 | 4 | 6 | Actual |
| 25644 | 505.02 | 2024-04-22 | 34 | 7 | 12 | Actual |
| 28650 | 357.15 | 2024-07-23 | 92 | 6 | 8 | Actual |
| 2659 | 224.00 | 2022-07-24 | 78 | 6 | 5 | Actual |
| 29646 | 321.00 | 2024-08-22 | 89 | 1 | 7 | Actual |
| 27154 | 46.00 | 2024-06-22 | 67 | 2 | 6 | Actual |
| 7651 | 147665.00 | 2022-11-23 | 15 | 7 | 7 | Actual |
| 18366 | -77.96 | 2023-09-23 | 91 | 4 | 11 | Actual |
| 9192 | 1000.00 | 2023-01-21 | 77 | 1 | 4 | Budget |
| 33673 | 614.00 | 2024-12-23 | 81 | 6 | 3 | Actual |
| 14118 | 451.09 | 2023-05-23 | 90 | 1 | 8 | Actual |
| 11162 | 502.61 | 2023-02-21 | 77 | 6 | 8 | Actual |
| 2305 | 52820.00 | 2022-07-24 | 56 | 6 | 3 | Actual |
| 29433 | 125.00 | 2024-08-22 | 67 | 1 | 6 | Actual |
| 25741 | 3293.00 | 2024-05-22 | 94 | 6 | 3 | Actual |
| 35113 | 15.00 | 2025-01-21 | 69 | 2 | 6 | Actual |
| 1355 | 850.00 | 2022-06-23 | 87 | 1 | 4 | Budget |
| 29121 | 6738.22 | 2024-07-23 | 100 | 7 | 13 | Actual |
| 5351 | 31283.00 | 2022-09-23 | 63 | 6 | 7 | Actual |
| 664 | 850.00 | 2022-05-23 | 61 | 5 | 6 | Budget |
| 36021 | 93.00 | 2025-02-21 | 67 | 7 | 3 | Actual |
| 8805 | 763.22 | 2022-12-24 | 66 | 1 | 8 | Actual |
| 29035 | 885.48 | 2024-07-23 | 65 | 2 | 13 | Actual |
| 5572 | 123.81 | 2022-09-23 | 84 | 6 | 8 | Actual |
| 1204 | 200.00 | 2022-06-23 | 72 | 6 | 3 | Budget |
| 21014 | 69.00 | 2023-12-24 | 84 | 4 | 6 | Actual |
| 25079 | 378.00 | 2024-04-22 | 77 | 6 | 6 | Actual |
| 30450 | 43461.00 | 2024-09-22 | 32 | 7 | 4 | Actual |
| 30021 | 222.04 | 2024-08-22 | 73 | 1 | 12 | Actual |
| 29740 | 638.97 | 2024-08-22 | 90 | 1 | 8 | Actual |
| 9580 | 100.00 | 2023-01-21 | 85 | 3 | 6 | Budget |
| 7648 | 16227.00 | 2022-11-23 | 8 | 7 | 7 | Actual |
| 22538 | 9.27 | 2024-01-21 | 71 | 6 | 12 | Actual |
| 36850 | 379.49 | 2025-02-21 | 77 | 1 | 12 | Actual |
| 36809 | 69071.20 | 2025-02-21 | 101 | 6 | 11 | Actual |
| 26628 | 12.46 | 2024-05-22 | 84 | 1 | 12 | Actual |
| 31089 | 234.81 | 2024-09-22 | 73 | 6 | 11 | Actual |
| 8468 | 368.00 | 2022-12-24 | 92 | 3 | 6 | Actual |
| 19894 | 137.00 | 2023-11-23 | 73 | 1 | 6 | Actual |
| 11602 | 29300.00 | 2023-03-23 | 60 | 6 | 5 | Budget |
| 32759 | 311.00 | 2024-11-22 | 78 | 6 | 5 | Actual |
| 32470 | 561357.33 | 2024-10-22 | 4 | 7 | 13 | Actual |
| 24174 | 55058.00 | 2024-03-22 | 31 | 7 | 7 | Actual |
| 11895 | 100.00 | 2023-03-23 | 74 | 5 | 6 | Budget |
| 20595 | 7228.55 | 2023-11-23 | 24 | 7 | 12 | Actual |
| 8105 | 2400.00 | 2022-12-24 | 61 | 6 | 4 | Budget |
| 13670 | -247.00 | 2023-05-23 | 91 | 6 | 4 | Actual |
| 24044 | 43.00 | 2024-03-22 | 71 | 6 | 6 | Actual |
| 995 | 1249.59 | 2022-05-23 | 62 | 2 | 8 | Actual |
| 36103 | 38002.00 | 2025-02-21 | 94 | 6 | 4 | Actual |
| 18835 | 143867.00 | 2023-10-23 | 15 | 7 | 5 | Actual |
| 30042 | 426.30 | 2024-08-22 | 62 | 2 | 12 | Actual |
| 29002 | 365175.62 | 2024-07-23 | 43 | 7 | 12 | Actual |
| 30278 | 309.00 | 2024-09-22 | 54 | 6 | 3 | Actual |
| 23184 | 8033.05 | 2024-02-21 | 61 | 1 | 8 | Actual |
| 37424 | 32.00 | 2025-03-23 | 84 | 2 | 6 | Actual |
| 16103 | -365.58 | 2023-07-24 | 91 | 1 | 8 | Actual |
| 22916 | -220.00 | 2024-02-21 | 91 | 1 | 6 | Actual |
| 28793 | 3627.42 | 2024-07-23 | 60 | 5 | 11 | Actual |
| 29092 | 12500.00 | 2024-07-23 | 99 | 6 | 13 | Actual |
| 11806 | 550.00 | 2023-03-23 | 77 | 3 | 6 | Budget |
| 38389 | 4906.00 | 2025-04-23 | 76 | 6 | 4 | Actual |
| 36774 | 2.00 | 2025-02-21 | 96 | 5 | 11 | Actual |
| 35620 | 30.55 | 2025-01-21 | 90 | 5 | 11 | Actual |
| 915 | 4029.00 | 2022-05-23 | 7 | 7 | 7 | Actual |
| 15547 | 45000.00 | 2023-07-24 | 99 | 6 | 3 | Actual |
| 17351 | 123.10 | 2023-08-23 | 74 | 5 | 11 | Actual |
| 13094 | 289.00 | 2023-04-23 | 81 | 6 | 6 | Actual |
| 2337 | 324.00 | 2022-07-24 | 77 | 6 | 3 | Actual |
| 36928 | 206625.89 | 2025-02-21 | 101 | 6 | 12 | Actual |
| 4276 | 113300.00 | 2022-08-23 | 101 | 6 | 7 | Budget |
| 1956 | 549.00 | 2022-06-23 | 81 | 1 | 7 | Actual |
| 30826 | 72339.00 | 2024-09-22 | 21 | 7 | 7 | Actual |
| 33099 | 488.97 | 2024-11-22 | 68 | 1 | 8 | Actual |
| 35516 | 35852.49 | 2025-01-21 | 12 | 2 | 11 | Actual |
| 33489 | 34058.84 | 2024-11-22 | 21 | 7 | 12 | Actual |
| 33617 | 10222.49 | 2024-11-22 | 38 | 7 | 13 | Actual |
| 35675 | 7837.08 | 2025-01-21 | 28 | 7 | 11 | Actual |
| 34066 | 1853.00 | 2024-12-23 | 61 | 6 | 6 | Actual |
| 21858 | 2209.00 | 2024-01-21 | 62 | 6 | 5 | Actual |
| 35554 | 300.76 | 2025-01-21 | 74 | 3 | 11 | Actual |
| 1002 | 128.36 | 2022-05-23 | 67 | 2 | 8 | Actual |
| 8958 | 13404.36 | 2022-12-24 | 8 | 7 | 8 | Actual |
| 31849 | 239109.00 | 2024-10-22 | 4 | 7 | 6 | Actual |
| 29827 | 41589.73 | 2024-08-22 | 32 | 7 | 8 | Actual |
| 32341 | 153.95 | 2024-10-22 | 84 | 6 | 12 | Actual |
| 32300 | 242.25 | 2024-10-22 | 76 | 1 | 12 | Actual |
| 11962 | 444.00 | 2023-03-23 | 80 | 6 | 6 | Actual |
| 4451 | 380.00 | 2022-08-23 | 87 | 6 | 8 | Budget |
| 19509 | 1.82 | 2023-10-23 | 82 | 2 | 12 | Actual |
| 20324 | 356.08 | 2023-11-23 | 62 | 2 | 11 | Actual |
| 7326 | 480.00 | 2022-11-23 | 77 | 3 | 6 | Budget |
| 16785 | 213.00 | 2023-08-23 | 89 | 6 | 5 | Actual |
| 30963 | 27310.68 | 2024-09-22 | 100 | 7 | 8 | Actual |
| 29232 | 82.00 | 2024-08-22 | 84 | 7 | 3 | Actual |
| 25249 | 407.15 | 2024-04-22 | 66 | 2 | 8 | Actual |
| 33445 | 49042.10 | 2024-11-22 | 56 | 6 | 12 | Actual |
| 26702 | 19305.12 | 2024-05-22 | 60 | 1 | 13 | Actual |
| 1124 | 61744.66 | 2022-05-23 | 39 | 7 | 8 | Actual |
| 33591 | 6.00 | 2024-11-22 | 96 | 6 | 13 | Actual |
| 20278 | 4739.05 | 2023-11-23 | 23 | 7 | 8 | Actual |
| 10417 | 47874.00 | 2023-02-21 | 37 | 7 | 4 | Actual |
| 31529 | 3208.00 | 2024-10-22 | 62 | 6 | 4 | Actual |
| 11675 | 14545.00 | 2023-03-23 | 33 | 7 | 5 | Actual |
| 32318 | 55.02 | 2024-10-22 | 54 | 6 | 12 | Actual |
| 38382 | 352.00 | 2025-04-23 | 67 | 6 | 4 | Actual |
| 27971 | 3504.00 | 2024-07-23 | 62 | 1 | 3 | Actual |
| 39066 | 13.53 | 2025-04-23 | 84 | 5 | 11 | Actual |
| 32810 | 116.00 | 2024-11-22 | 68 | 1 | 6 | Actual |
| 37210 | 471.00 | 2025-03-23 | 83 | 1 | 4 | Actual |
| 29301 | 369.00 | 2024-08-22 | 92 | 6 | 4 | Actual |
| 18559 | 98.00 | 2023-10-23 | 69 | 1 | 3 | Actual |
| 7614 | 235.00 | 2022-11-23 | 74 | 6 | 7 | Actual |
| 18204 | 18587.79 | 2023-09-23 | 63 | 6 | 8 | Actual |
| 11131 | 96700.00 | 2023-02-21 | 56 | 6 | 8 | Budget |
| 20654 | 397.00 | 2023-12-24 | 73 | 6 | 3 | Actual |
| 16648 | 790.00 | 2023-08-23 | 77 | 1 | 4 | Actual |
| 5582 | 4.00 | 2022-09-23 | 96 | 6 | 8 | Actual |
| 35418 | 178.36 | 2025-01-21 | 89 | 2 | 8 | Actual |
| 16972 | 131.00 | 2023-08-23 | 74 | 6 | 6 | Actual |
| 22577 | 9314.76 | 2024-01-21 | 32 | 7 | 12 | Actual |
| 19174 | 59800.68 | 2023-10-23 | 60 | 2 | 8 | Actual |
| 17692 | 452.00 | 2023-09-23 | 92 | 1 | 4 | Actual |
| 22698 | 75.00 | 2024-02-21 | 84 | 7 | 3 | Actual |
| 27269 | 54.00 | 2024-06-22 | 71 | 6 | 6 | Actual |
| 35222 | 307.00 | 2025-01-21 | 66 | 6 | 6 | Actual |
| 4026 | 10192.00 | 2022-08-23 | 60 | 5 | 6 | Actual |
| 9510 | 120.00 | 2023-01-21 | 73 | 2 | 6 | Budget |
| 33283 | 216.72 | 2024-11-22 | 81 | 3 | 11 | Actual |
| 825 | 858.00 | 2022-05-23 | 77 | 1 | 7 | Actual |
| 9912 | 60000.68 | 2023-01-21 | 60 | 1 | 8 | Actual |
| 35385 | 134.42 | 2025-01-21 | 82 | 1 | 8 | Actual |
| 15278 | 82.68 | 2023-06-23 | 65 | 3 | 11 | Actual |
| 496 | 100.00 | 2022-05-23 | 78 | 1 | 6 | Budget |
| 11431 | 1000.00 | 2023-03-23 | 80 | 1 | 4 | Budget |
| 15704 | 53.00 | 2023-07-24 | 69 | 1 | 5 | Actual |
| 8064 | 546.00 | 2022-12-24 | 73 | 1 | 4 | Actual |
| 7056 | 19180.00 | 2022-11-23 | 33 | 7 | 4 | Actual |
| 28282 | 75.00 | 2024-07-23 | 71 | 1 | 6 | Actual |
| 22014 | 75.00 | 2024-01-21 | 83 | 4 | 6 | Actual |
| 9686 | 10062.00 | 2023-01-21 | 53 | 6 | 6 | Actual |
| 1571 | 52196.00 | 2022-06-23 | 13 | 7 | 5 | Actual |
| 27580 | 225.23 | 2024-06-22 | 87 | 2 | 11 | Actual |
| 34374 | 226.30 | 2024-12-23 | 74 | 2 | 11 | Actual |
| 23498 | 56819.90 | 2024-02-21 | 39 | 7 | 11 | Actual |
| 10819 | 100.00 | 2023-02-21 | 67 | 6 | 6 | Budget |
| 37443 | 312.00 | 2025-03-23 | 73 | 3 | 6 | Actual |
| 38170 | 243.36 | 2025-03-23 | 67 | 6 | 13 | Actual |
| 29685 | 47907.00 | 2024-08-22 | 94 | 6 | 7 | Actual |
| 36647 | 97.57 | 2025-02-21 | 71 | 1 | 11 | Actual |
| 38144 | 346.87 | 2025-03-23 | 73 | 2 | 13 | Actual |
| 17269 | 56.08 | 2023-08-23 | 73 | 2 | 11 | Actual |
| 20399 | -102.43 | 2023-11-23 | 91 | 4 | 11 | Actual |
| 32545 | 824.00 | 2024-11-22 | 77 | 6 | 3 | Actual |
| 39037 | 36.93 | 2025-04-23 | 82 | 4 | 11 | Actual |
| 33677 | 164.00 | 2024-12-23 | 85 | 6 | 3 | Actual |
| 21453 | 28.42 | 2023-12-24 | 90 | 5 | 11 | Actual |
| 27706 | 621021.91 | 2024-06-22 | 6 | 7 | 11 | Actual |
| 13116 | 110379.00 | 2023-04-23 | 4 | 7 | 6 | Actual |
| 5737 | 14406.00 | 2022-10-23 | 20 | 7 | 3 | Actual |
| 22488 | 7810.48 | 2024-01-21 | 33 | 7 | 11 | Actual |
| 8396 | 131.00 | 2022-12-24 | 76 | 2 | 6 | Actual |
| 35503 | 707.16 | 2025-01-21 | 80 | 1 | 11 | Actual |
| 31981 | 1928.39 | 2024-10-22 | 77 | 1 | 8 | Actual |
| 37139 | 480085.00 | 2025-03-23 | 6 | 7 | 3 | Actual |
| 38123 | 329.33 | 2025-03-23 | 81 | 1 | 13 | Actual |
| 3112 | 196.00 | 2022-07-24 | 67 | 6 | 7 | Actual |
| 16935 | 50.00 | 2023-08-23 | 68 | 5 | 6 | Actual |
| 19045 | 124080.00 | 2023-10-23 | 35 | 7 | 6 | Actual |
| 14206 | 26236.42 | 2023-05-23 | 33 | 7 | 8 | Actual |
| 21621 | 109.00 | 2024-01-21 | 71 | 1 | 3 | Actual |
| 18639 | 48219.00 | 2023-10-23 | 38 | 7 | 3 | Actual |
| 15918 | 113.00 | 2023-07-24 | 89 | 5 | 6 | Actual |
| 13699 | 32263.00 | 2023-05-23 | 38 | 7 | 4 | Actual |
| 13248 | 237.00 | 2023-04-23 | 90 | 6 | 7 | Actual |
| 30855 | 1238.98 | 2024-09-22 | 76 | 1 | 8 | Actual |
| 39072 | 34.80 | 2025-04-23 | 92 | 5 | 11 | Actual |
| 32256 | 15265.94 | 2024-10-22 | 94 | 6 | 11 | Actual |
| 8235 | 16100.00 | 2022-12-24 | 52 | 6 | 5 | Budget |
| 6531 | 133757.00 | 2022-10-23 | 15 | 7 | 7 | Actual |
| 16143 | 51429.31 | 2023-07-24 | 63 | 6 | 8 | Actual |
| 25107 | 10603.00 | 2024-04-22 | 22 | 7 | 6 | Actual |
| 8771 | 24040.00 | 2022-12-24 | 7 | 7 | 7 | Actual |
| 14780 | 38500.00 | 2023-06-23 | 99 | 6 | 5 | Actual |
| 31560 | 736843.00 | 2024-10-22 | 6 | 7 | 4 | Actual |
| 11489 | 748.00 | 2023-03-23 | 77 | 6 | 4 | Actual |
| 25179 | 810.00 | 2024-04-22 | 87 | 6 | 7 | Actual |
| 2372 | 43720.00 | 2022-07-24 | 19 | 7 | 3 | Actual |
| 18147 | 273.81 | 2023-09-23 | 67 | 1 | 8 | Actual |
| 26004 | 144.00 | 2024-05-22 | 76 | 1 | 6 | Actual |
| 23745 | 36149.00 | 2024-03-22 | 60 | 6 | 4 | Actual |
| 29609 | 6184.00 | 2024-08-22 | 23 | 7 | 6 | Actual |
| 3635 | 197.00 | 2022-08-23 | 72 | 6 | 4 | Actual |
| 12540 | 550.00 | 2023-04-23 | 66 | 1 | 4 | Budget |
| 37234 | 102.00 | 2025-03-23 | 69 | 6 | 4 | Actual |
| 14080 | 19414.00 | 2023-05-23 | 28 | 7 | 7 | Actual |
| 14015 | 945.00 | 2023-05-23 | 80 | 1 | 7 | Actual |
| 5298 | 168.00 | 2022-09-23 | 67 | 1 | 7 | Actual |
| 34866 | 2219.00 | 2025-01-21 | 61 | 7 | 3 | Actual |
| 37728 | 57988.53 | 2025-03-23 | 60 | 6 | 8 | Actual |
| 35806 | 295582.29 | 2025-01-21 | 46 | 7 | 12 | Actual |
| 31170 | 174.17 | 2024-09-22 | 66 | 2 | 12 | Actual |
| 9331 | 705.00 | 2023-01-21 | 77 | 1 | 5 | Actual |
| 4648 | 107.00 | 2022-09-23 | 74 | 7 | 3 | Actual |
| 15678 | 13126.00 | 2023-07-24 | 20 | 7 | 4 | Actual |
| 8091 | 436.00 | 2022-12-24 | 92 | 1 | 4 | Actual |
| 20969 | 985000.00 | 2023-12-24 | 11 | 3 | 6 | Actual |
| 5747 | 20725.00 | 2022-10-23 | 34 | 7 | 3 | Actual |
| 39193 | 52.89 | 2025-04-23 | 94 | 2 | 12 | Actual |
| 37641 | 1007057.00 | 2025-03-23 | 6 | 7 | 7 | Actual |
| 35805 | 159748.67 | 2025-01-21 | 43 | 7 | 12 | Actual |
| 29357 | 436.00 | 2024-08-22 | 90 | 1 | 5 | Actual |
| 18658 | 214.00 | 2023-10-23 | 80 | 7 | 3 | Actual |
| 5736 | 43720.00 | 2022-10-23 | 19 | 7 | 3 | Actual |
| 28204 | -306.00 | 2024-07-23 | 91 | 1 | 5 | Actual |
| 6345 | 17.00 | 2022-10-23 | 69 | 6 | 6 | Actual |
| 37324 | 627.00 | 2025-03-23 | 66 | 6 | 5 | Actual |
| 30917 | 7252.73 | 2024-09-22 | 76 | 6 | 8 | Actual |
| 10273 | 32.00 | 2023-02-21 | 84 | 7 | 3 | Actual |
| 35758 | 682.69 | 2025-01-21 | 72 | 6 | 12 | Actual |
| 11519 | 7895.00 | 2023-03-23 | 8 | 7 | 4 | Actual |
| 20443 | 15.65 | 2023-11-23 | 69 | 6 | 11 | Actual |
| 27553 | 198.64 | 2024-06-22 | 89 | 1 | 11 | Actual |
| 20048 | -195.00 | 2023-11-23 | 91 | 6 | 6 | Actual |
| 29864 | 9.00 | 2024-08-22 | 96 | 1 | 11 | Actual |
| 1861 | 50.00 | 2022-06-23 | 71 | 6 | 6 | Budget |
| 34356 | 747.58 | 2024-12-23 | 87 | 1 | 11 | Actual |
| 32840 | 78.00 | 2024-11-22 | 73 | 2 | 6 | Actual |
| 24033 | 85897.00 | 2024-03-22 | 56 | 6 | 6 | Actual |
| 27913 | 16569.98 | 2024-06-22 | 63 | 6 | 13 | Actual |
| 35258 | 159130.00 | 2025-01-21 | 21 | 7 | 6 | Actual |
| 30644 | 144.00 | 2024-09-22 | 73 | 4 | 6 | Actual |
| 15938 | 264.00 | 2023-07-24 | 72 | 6 | 6 | Actual |
| 32056 | 93286.15 | 2024-10-22 | 94 | 6 | 8 | Actual |
| 9586 | 360.00 | 2023-01-21 | 92 | 3 | 6 | Actual |
| 14452 | 36.93 | 2023-05-23 | 66 | 6 | 12 | Actual |
| 33895 | 29882.00 | 2024-12-23 | 94 | 6 | 5 | Actual |
| 23649 | 226.00 | 2024-03-22 | 90 | 6 | 3 | Actual |
| 36866 | 4992.34 | 2025-02-21 | 60 | 2 | 12 | Actual |
| 2924 | 100.00 | 2022-07-24 | 74 | 5 | 6 | Budget |
| 38008 | 383.74 | 2025-03-23 | 87 | 1 | 12 | Actual |
| 37437 | 517.00 | 2025-03-23 | 65 | 3 | 6 | Actual |
| 32333 | 391.19 | 2024-10-22 | 74 | 6 | 12 | Actual |
| 28051 | 58329.00 | 2024-07-23 | 32 | 7 | 3 | Actual |
| 8549 | 21.00 | 2022-12-24 | 82 | 5 | 6 | Actual |
| 24708 | 146546.00 | 2024-04-22 | 37 | 7 | 3 | Actual |
| 10129 | 380.00 | 2023-02-21 | 81 | 1 | 3 | Budget |
| 6917 | 26.00 | 2022-11-23 | 85 | 7 | 3 | Actual |
| 32768 | 417.00 | 2024-11-22 | 90 | 6 | 5 | Actual |
| 2087 | 576.85 | 2022-06-23 | 76 | 1 | 8 | Actual |
| 24310 | 91.19 | 2024-03-22 | 67 | 1 | 11 | Actual |
| 22477 | 3795.51 | 2024-01-21 | 18 | 7 | 11 | Actual |
| 4861 | -228.00 | 2022-09-23 | 91 | 1 | 5 | Actual |
| 36676 | 167.78 | 2025-02-21 | 73 | 2 | 11 | Actual |
| 33365 | 121724.30 | 2024-11-22 | 15 | 7 | 11 | Actual |
| 38181 | 732.84 | 2025-03-23 | 81 | 6 | 13 | Actual |
| 2761 | 5460.00 | 2022-07-24 | 60 | 2 | 6 | Actual |
| 30139 | 32.83 | 2024-08-22 | 69 | 1 | 13 | Actual |
| 24032 | 239.00 | 2024-03-22 | 54 | 6 | 6 | Actual |
| 3891 | 170.00 | 2022-08-23 | 66 | 2 | 6 | Actual |
| 22662 | 17657.00 | 2024-02-21 | 20 | 7 | 3 | Actual |
| 26630 | 58.21 | 2024-05-22 | 87 | 1 | 12 | Actual |
| 21070 | 86.00 | 2023-12-24 | 84 | 6 | 6 | Actual |
| 10254 | 80.00 | 2023-02-21 | 73 | 7 | 3 | Budget |
| 32327 | 198.64 | 2024-10-22 | 67 | 6 | 12 | Actual |
| 34913 | 1620.00 | 2025-01-21 | 87 | 1 | 4 | Actual |
| 31412 | 410.00 | 2024-10-22 | 66 | 6 | 3 | Actual |
| 6168 | 43.00 | 2022-10-23 | 85 | 2 | 6 | Actual |
| 35215 | 75570.00 | 2025-01-21 | 56 | 6 | 6 | Actual |
| 23407 | 139.06 | 2024-02-21 | 90 | 4 | 11 | Actual |
| 31381 | 132.00 | 2024-10-22 | 69 | 1 | 3 | Actual |
| 14373 | 57005.01 | 2023-05-23 | 21 | 7 | 11 | Actual |
| 12073 | 32800.00 | 2023-03-23 | 60 | 6 | 7 | Budget |
| 26108 | 17.00 | 2024-05-22 | 71 | 5 | 6 | Actual |
| 6317 | -77.00 | 2022-10-23 | 91 | 5 | 6 | Actual |
| 21628 | 891.00 | 2024-01-21 | 81 | 1 | 3 | Actual |
| 16752 | -256.00 | 2023-08-23 | 91 | 1 | 5 | Actual |
| 8534 | 29.00 | 2022-12-24 | 71 | 5 | 6 | Actual |
| 20518 | -77.96 | 2023-11-23 | 91 | 1 | 12 | Actual |
| 14019 | 162.00 | 2023-05-23 | 84 | 1 | 7 | Actual |
| 1583 | 34458.00 | 2022-06-23 | 31 | 7 | 5 | Actual |
| 26798 | 4332.91 | 2024-05-22 | 18 | 7 | 13 | Actual |
| 9924 | 200.00 | 2023-01-21 | 68 | 1 | 8 | Budget |
| 31768 | 20.00 | 2024-10-22 | 69 | 4 | 6 | Actual |
| 13268 | 8156.00 | 2023-04-23 | 22 | 7 | 7 | Actual |
| 13043 | 293.00 | 2023-04-23 | 87 | 5 | 6 | Actual |
| 5102 | 9.00 | 2022-09-23 | 96 | 3 | 6 | Actual |
| 7237 | 40.00 | 2022-11-23 | 82 | 1 | 6 | Budget |
| 7625 | 50.00 | 2022-11-23 | 82 | 6 | 7 | Budget |
| 32173 | 881.63 | 2024-10-22 | 62 | 4 | 11 | Actual |
| 31360 | 6599.62 | 2024-09-22 | 28 | 7 | 13 | Actual |
| 33349 | 524.17 | 2024-11-22 | 87 | 6 | 11 | Actual |
| 8632 | 65464.00 | 2022-12-24 | 13 | 7 | 6 | Actual |
| 23783 | 74201.00 | 2024-03-22 | 15 | 7 | 4 | Actual |
| 28679 | 108618.26 | 2024-07-23 | 39 | 7 | 8 | Actual |
| 2386 | 36754.00 | 2022-07-24 | 38 | 7 | 3 | Actual |
| 7330 | 648.00 | 2022-11-23 | 80 | 3 | 6 | Actual |
| 31929 | 280.00 | 2024-10-22 | 84 | 6 | 7 | Actual |
| 15256 | 6.08 | 2023-06-23 | 71 | 2 | 11 | Actual |
| 22458 | 77.36 | 2024-01-21 | 84 | 6 | 11 | Actual |
| 12955 | 87.00 | 2023-04-23 | 94 | 3 | 6 | Actual |
| 32549 | 59.00 | 2024-11-22 | 82 | 6 | 3 | Actual |
| 30411 | 447.00 | 2024-09-22 | 72 | 6 | 4 | Actual |
| 8513 | 151.00 | 2022-12-24 | 90 | 4 | 6 | Actual |
| 29819 | 17962.02 | 2024-08-22 | 20 | 7 | 8 | Actual |
| 29637 | 1667.00 | 2024-08-22 | 77 | 1 | 7 | Actual |
| 550 | 13.00 | 2022-05-23 | 82 | 2 | 6 | Actual |
| 27195 | 135.00 | 2024-06-22 | 84 | 3 | 6 | Actual |
| 11339 | 11652.00 | 2023-03-23 | 22 | 7 | 3 | Actual |
| 31473 | 21.00 | 2024-10-22 | 69 | 7 | 3 | Actual |
| 8154 | 295.00 | 2022-12-24 | 97 | 6 | 4 | Actual |
| 13088 | 389.00 | 2023-04-23 | 77 | 6 | 6 | Actual |
| 18626 | 16944.00 | 2023-10-23 | 20 | 7 | 3 | Actual |
| 19864 | 10701.00 | 2023-11-23 | 18 | 7 | 5 | Actual |
| 31848 | 222214.00 | 2024-10-22 | 101 | 6 | 6 | Actual |
| 4843 | 200.00 | 2022-09-23 | 78 | 1 | 5 | Budget |
| 26544 | 2126.33 | 2024-05-22 | 52 | 6 | 11 | Actual |
| 27851 | 8004.10 | 2024-06-22 | 100 | 7 | 12 | Actual |
| 5848 | 116.00 | 2022-10-23 | 94 | 1 | 4 | Actual |
| 38257 | 3497.00 | 2025-04-23 | 61 | 6 | 3 | Actual |
| 30064 | 45.44 | 2024-08-22 | 92 | 2 | 12 | Actual |
| 23269 | 261.69 | 2024-02-21 | 92 | 6 | 8 | Actual |
| 36425 | 26058.00 | 2025-02-21 | 100 | 7 | 6 | Actual |
| 3291 | 1000.00 | 2022-07-24 | 62 | 6 | 8 | Budget |
| 9582 | 585.00 | 2023-01-21 | 87 | 3 | 6 | Actual |
| 35895 | 12500.00 | 2025-01-21 | 99 | 6 | 13 | Actual |
| 14754 | 318.00 | 2023-06-23 | 65 | 6 | 5 | Actual |
| 16955 | 1731.00 | 2023-08-23 | 52 | 6 | 6 | Actual |
| 16284 | 679.50 | 2023-07-24 | 62 | 4 | 11 | Actual |
| 33345 | 32.67 | 2024-11-22 | 82 | 6 | 11 | Actual |
| 3541 | 10.00 | 2022-08-23 | 82 | 7 | 3 | Budget |
| 4401 | 20600.00 | 2022-08-23 | 52 | 6 | 8 | Budget |
| 9216 | 46327.00 | 2023-01-21 | 12 | 2 | 4 | Actual |
| 35956 | 86901.00 | 2025-02-21 | 56 | 6 | 3 | Actual |
| 20741 | 446.00 | 2023-12-24 | 76 | 1 | 4 | Actual |
| 17399 | 283.74 | 2023-08-23 | 92 | 6 | 11 | Actual |
| 19559 | 1114.61 | 2023-10-23 | 15 | 7 | 12 | Actual |
| 562 | -74.00 | 2022-05-23 | 91 | 2 | 6 | Actual |
| 9082 | 380.00 | 2023-01-21 | 87 | 6 | 3 | Budget |
| 13183 | 750.00 | 2023-04-23 | 87 | 1 | 7 | Budget |
| 19002 | 20.00 | 2023-10-23 | 69 | 6 | 6 | Actual |
| 35697 | 42.25 | 2025-01-21 | 71 | 1 | 12 | Actual |
| 5652 | 90.00 | 2022-10-23 | 85 | 1 | 3 | Actual |
| 25294 | 513.21 | 2024-04-22 | 81 | 6 | 8 | Actual |
| 13304 | 200.00 | 2023-04-23 | 74 | 1 | 8 | Budget |
| 7520 | 14934.00 | 2022-11-23 | 28 | 7 | 6 | Actual |
| 13930 | 101.00 | 2023-05-23 | 89 | 5 | 6 | Actual |
| 28166 | 35841.00 | 2024-07-23 | 24 | 7 | 4 | Actual |
| 21463 | 13232.92 | 2023-12-24 | 60 | 6 | 11 | Actual |
| 3958 | 149.00 | 2022-08-23 | 78 | 3 | 6 | Actual |
| 24199 | 364.72 | 2024-03-22 | 78 | 1 | 8 | Actual |
| 27916 | 338.10 | 2024-06-22 | 67 | 6 | 13 | Actual |
| 25141 | 306.00 | 2024-04-22 | 83 | 1 | 7 | Actual |
| 25543 | 10.33 | 2024-04-22 | 68 | 1 | 12 | Actual |
| 2242 | 23345.46 | 2022-06-23 | 32 | 7 | 8 | Actual |
| 37205 | 1474.00 | 2025-03-23 | 77 | 1 | 4 | Actual |
| 9469 | 547.00 | 2023-01-21 | 77 | 1 | 6 | Actual |
| 6452 | 750.00 | 2022-10-23 | 87 | 1 | 7 | Budget |
| 35578 | 28.42 | 2025-01-21 | 69 | 4 | 11 | Actual |
| 2261 | 410.00 | 2022-07-24 | 66 | 1 | 3 | Actual |
| 13871 | 406.00 | 2023-05-23 | 80 | 3 | 6 | Actual |
| 31937 | 12.00 | 2024-10-22 | 96 | 6 | 7 | Actual |
| 30551 | 649329.00 | 2024-09-22 | 43 | 7 | 5 | Actual |
| 26262 | 148472.00 | 2024-05-22 | 14 | 7 | 7 | Actual |
| 7308 | 280.00 | 2022-11-23 | 65 | 3 | 6 | Budget |
| 28882 | 763813.58 | 2024-07-23 | 43 | 7 | 11 | Actual |
| 29831 | 127739.82 | 2024-08-22 | 37 | 7 | 8 | Actual |
| 11560 | 72.00 | 2023-03-23 | 71 | 1 | 5 | Actual |
| 27805 | 2969.96 | 2024-06-22 | 76 | 6 | 12 | Actual |
| 3694 | 25161.00 | 2022-08-23 | 40 | 7 | 4 | Actual |
| 27385 | 1237031.00 | 2024-06-22 | 6 | 7 | 7 | Actual |
| 25927 | 27042.00 | 2024-05-22 | 53 | 6 | 5 | Actual |
| 6068 | 14336.00 | 2022-10-23 | 24 | 7 | 5 | Actual |
| 12289 | 166.24 | 2023-03-23 | 78 | 6 | 8 | Actual |
| 35046 | 17767.00 | 2025-01-21 | 94 | 6 | 5 | Actual |
| 12613 | 200.00 | 2023-04-23 | 74 | 6 | 4 | Budget |
| 16746 | 185.00 | 2023-08-23 | 83 | 1 | 5 | Actual |
| 1882 | 100.00 | 2022-06-23 | 84 | 6 | 6 | Budget |
| 37502 | 20.00 | 2025-03-23 | 82 | 5 | 6 | Actual |
| 32879 | 554.00 | 2024-11-22 | 87 | 3 | 6 | Actual |
| 22426 | 43.31 | 2024-01-21 | 85 | 4 | 11 | Actual |
| 34765 | 41731.85 | 2024-12-23 | 35 | 7 | 13 | Actual |
| 24933 | 79.00 | 2024-04-22 | 68 | 1 | 6 | Actual |
| 22072 | 25.00 | 2024-01-21 | 82 | 6 | 6 | Actual |
| 28044 | 116505.00 | 2024-07-23 | 21 | 7 | 3 | Actual |
| 4335 | 642.00 | 2022-08-23 | 81 | 1 | 8 | Actual |
| 27665 | 101.82 | 2024-06-22 | 92 | 5 | 11 | Actual |
| 35255 | 17287.00 | 2025-01-21 | 18 | 7 | 6 | Actual |
| 34046 | 155.00 | 2024-12-23 | 76 | 5 | 6 | Actual |
| 1497 | -259.00 | 2022-06-23 | 91 | 1 | 5 | Actual |
| 3003 | 468.00 | 2022-07-24 | 87 | 6 | 6 | Actual |
| 28424 | 176.00 | 2024-07-23 | 74 | 6 | 6 | Actual |
| 22649 | 10.00 | 2024-02-21 | 96 | 6 | 3 | Actual |
| 37343 | 347.00 | 2025-03-23 | 90 | 6 | 5 | Actual |
| 8313 | 12931.00 | 2022-12-24 | 28 | 7 | 5 | Actual |
| 10107 | 380.00 | 2023-02-21 | 66 | 1 | 3 | Budget |
| 15439 | 55.02 | 2023-06-23 | 77 | 6 | 12 | Actual |
| 17966 | 43.00 | 2023-09-23 | 68 | 5 | 6 | Actual |
| 9224 | 2293.00 | 2023-01-21 | 57 | 6 | 4 | Actual |
| 18723 | 137.00 | 2023-10-23 | 83 | 6 | 4 | Actual |
| 9240 | 200.00 | 2023-01-21 | 68 | 6 | 4 | Budget |
| 2340 | 380.00 | 2022-07-24 | 80 | 6 | 3 | Budget |
| 10196 | 60.00 | 2023-02-21 | 85 | 6 | 3 | Budget |
| 6971 | 360.00 | 2022-11-23 | 92 | 1 | 4 | Actual |
| 24964 | 111.00 | 2024-04-22 | 74 | 2 | 6 | Actual |
| 17114 | 4229.95 | 2023-08-23 | 62 | 1 | 8 | Actual |
| 2012 | 200.00 | 2022-06-23 | 78 | 6 | 7 | Budget |
| 12789 | 91190.00 | 2023-04-23 | 13 | 7 | 5 | Actual |
| 29598 | 442660.00 | 2024-08-22 | 6 | 7 | 6 | Actual |
| 37137 | 254915.00 | 2025-03-23 | 101 | 6 | 3 | Actual |
| 1553 | 105.00 | 2022-06-23 | 85 | 6 | 5 | Actual |
| 32029 | 60776.46 | 2024-10-22 | 60 | 6 | 8 | Actual |
| 35664 | 8038.14 | 2025-01-21 | 8 | 7 | 11 | Actual |
| 22764 | 153.00 | 2024-02-21 | 89 | 6 | 4 | Actual |
| 18371 | 377.36 | 2023-09-23 | 61 | 5 | 11 | Actual |
| 27248 | 40.00 | 2024-06-22 | 85 | 5 | 6 | Actual |
| 6045 | 139.00 | 2022-10-23 | 89 | 6 | 5 | Actual |
| 38135 | 32280.80 | 2025-03-23 | 60 | 2 | 13 | Actual |
| 17081 | 803.00 | 2023-08-23 | 97 | 6 | 7 | Actual |
| 12682 | 280.00 | 2023-04-23 | 67 | 1 | 5 | Budget |
| 24292 | 176464.98 | 2024-03-22 | 29 | 7 | 8 | Actual |
| 32628 | 401.00 | 2024-11-22 | 74 | 1 | 4 | Actual |
| 5956 | 56.00 | 2022-10-23 | 69 | 1 | 5 | Actual |
| 6507 | 200.00 | 2022-10-23 | 83 | 6 | 7 | Budget |
| 10542 | 8561.00 | 2023-02-21 | 20 | 7 | 5 | Actual |
| 36717 | -115.20 | 2025-02-21 | 91 | 3 | 11 | Actual |
| 13029 | 80.00 | 2023-04-23 | 78 | 5 | 6 | Budget |
| 39034 | 146.51 | 2025-04-23 | 78 | 4 | 11 | Actual |
| 12952 | 246.00 | 2023-04-23 | 90 | 3 | 6 | Actual |
| 34812 | 420.00 | 2025-01-21 | 67 | 6 | 3 | Actual |
| 25791 | 19.00 | 2024-05-22 | 82 | 7 | 3 | Actual |
| 17637 | 37583.00 | 2023-09-23 | 40 | 7 | 3 | Actual |
| 39209 | 89.06 | 2025-04-23 | 71 | 6 | 12 | Actual |
| 18778 | 638.00 | 2023-10-23 | 80 | 1 | 5 | Actual |
| 24763 | 284.00 | 2024-04-22 | 89 | 1 | 4 | Actual |
| 20084 | 4252.00 | 2023-11-23 | 62 | 1 | 7 | Actual |
| 34471 | 2.00 | 2024-12-23 | 96 | 5 | 11 | Actual |
| 36178 | 77.00 | 2025-02-21 | 71 | 6 | 5 | Actual |
| 25702 | 312.00 | 2024-05-22 | 89 | 1 | 3 | Actual |
| 1016 | 100.00 | 2022-05-23 | 78 | 2 | 8 | Budget |
| 12147 | 114561.00 | 2023-03-23 | 35 | 7 | 7 | Actual |
| 4858 | 650.00 | 2022-09-23 | 87 | 1 | 5 | Budget |
| 15853 | 30.00 | 2023-07-24 | 71 | 3 | 6 | Actual |
| 14998 | 30421.00 | 2023-06-23 | 34 | 7 | 6 | Actual |
| 28619 | 52323.27 | 2024-07-23 | 52 | 6 | 8 | Actual |
| 529 | 60.00 | 2022-05-23 | 67 | 2 | 6 | Budget |
| 11858 | 280.00 | 2023-03-23 | 81 | 4 | 6 | Budget |
| 28763 | 188.00 | 2024-07-23 | 92 | 3 | 11 | Actual |
| 9998 | 682.91 | 2023-01-21 | 87 | 2 | 8 | Actual |
| 20429 | 2.00 | 2023-11-23 | 96 | 5 | 11 | Actual |
| 12903 | 83.00 | 2023-04-23 | 90 | 2 | 6 | Actual |
| 16884 | 45.00 | 2023-08-23 | 69 | 3 | 6 | Actual |
| 30389 | 319.00 | 2024-09-22 | 89 | 1 | 4 | Actual |
| 33779 | 10064.00 | 2024-12-23 | 63 | 6 | 4 | Actual |
| 33565 | 5604.87 | 2024-11-22 | 61 | 6 | 13 | Actual |
| 23707 | -43.00 | 2024-03-22 | 91 | 7 | 3 | Actual |
| 24970 | 6.00 | 2024-04-22 | 82 | 2 | 6 | Actual |
| 32267 | 119128.51 | 2024-10-22 | 15 | 7 | 11 | Actual |
| 25928 | 6072.00 | 2024-05-22 | 54 | 6 | 5 | Actual |
| 16161 | 187.45 | 2023-07-24 | 85 | 6 | 8 | Actual |
| 23637 | 439.00 | 2024-03-22 | 74 | 6 | 3 | Actual |
| 4503 | 121.00 | 2022-09-23 | 68 | 1 | 3 | Actual |
| 8801 | 2300.00 | 2022-12-24 | 62 | 1 | 8 | Budget |
| 32895 | 166.00 | 2024-11-22 | 74 | 4 | 6 | Actual |
| 31794 | 19.00 | 2024-10-22 | 69 | 5 | 6 | Actual |
| 19248 | 84798.12 | 2023-10-23 | 21 | 7 | 8 | Actual |
| 7907 | 11.00 | 2022-12-24 | 96 | 1 | 3 | Actual |
| 16506 | 7663.67 | 2023-07-24 | 33 | 7 | 12 | Actual |
| 6932 | 3400.00 | 2022-11-23 | 62 | 1 | 4 | Budget |
| 36843 | 124.17 | 2025-02-21 | 67 | 1 | 12 | Actual |
| 2324 | 88.00 | 2022-07-24 | 68 | 6 | 3 | Actual |
| 7782 | 750.00 | 2022-11-23 | 62 | 6 | 8 | Budget |
| 31025 | 105.02 | 2024-09-22 | 68 | 3 | 11 | Actual |
| 6136 | 673.00 | 2022-10-23 | 62 | 2 | 6 | Actual |
| 10387 | 174.00 | 2023-02-21 | 90 | 6 | 4 | Actual |
| 8699 | -186.00 | 2022-12-24 | 91 | 1 | 7 | Actual |
| 5985 | -222.00 | 2022-10-23 | 91 | 1 | 5 | Actual |
| 30329 | 100329.00 | 2024-09-22 | 31 | 7 | 3 | Actual |
| 26259 | 39473.00 | 2024-05-22 | 7 | 7 | 7 | Actual |
| 29716 | 936781.00 | 2024-08-22 | 46 | 7 | 7 | Actual |
| 25515 | 50737.87 | 2024-04-22 | 15 | 7 | 11 | Actual |
| 32844 | 43.00 | 2024-11-22 | 78 | 2 | 6 | Actual |
| 6228 | 16000.00 | 2022-10-23 | 60 | 4 | 6 | Budget |
| 2371 | 13720.00 | 2022-07-24 | 18 | 7 | 3 | Actual |
| 2399 | 101.00 | 2022-07-24 | 66 | 7 | 3 | Actual |
| 27767 | 18.84 | 2024-06-22 | 68 | 2 | 12 | Actual |
| 16748 | 149.00 | 2023-08-23 | 85 | 1 | 5 | Actual |
| 8155 | 63000.00 | 2022-12-24 | 99 | 6 | 4 | Actual |
| 14498 | 40320.66 | 2023-05-23 | 35 | 7 | 12 | Actual |
| 38965 | 9.00 | 2025-04-23 | 96 | 1 | 11 | Actual |
| 33416 | 438.00 | 2024-11-22 | 61 | 2 | 12 | Actual |
| 22026 | 89.00 | 2024-01-21 | 65 | 5 | 6 | Actual |
| 37946 | 34.80 | 2025-03-23 | 82 | 6 | 11 | Actual |
| 18514 | 13.53 | 2023-09-23 | 85 | 6 | 12 | Actual |
| 38107 | 8254.10 | 2025-03-23 | 100 | 7 | 12 | Actual |
| 6688 | 100.00 | 2022-10-23 | 78 | 6 | 8 | Budget |
| 34410 | 82.68 | 2024-12-23 | 85 | 3 | 11 | Actual |
| 12424 | 100.00 | 2023-04-23 | 74 | 6 | 3 | Budget |
| 9382 | 480.00 | 2023-01-21 | 72 | 6 | 5 | Budget |
| 25768 | 57661.00 | 2024-05-22 | 38 | 7 | 3 | Actual |
| 31118 | 16743.62 | 2024-09-22 | 19 | 7 | 11 | Actual |
| 14097 | 8952.76 | 2023-05-23 | 61 | 1 | 8 | Actual |
| 21546 | -90.73 | 2023-12-24 | 91 | 1 | 12 | Actual |
| 981 | 219.27 | 2022-05-23 | 85 | 1 | 8 | Actual |
| 7297 | 172.00 | 2022-11-23 | 92 | 2 | 6 | Actual |
| 4219 | 56100.00 | 2022-08-23 | 56 | 6 | 7 | Budget |
| 15315 | 63.53 | 2023-06-23 | 78 | 4 | 11 | Actual |
| 3528 | 121.00 | 2022-08-23 | 74 | 7 | 3 | Actual |
| 13617 | 538.00 | 2023-05-23 | 66 | 1 | 4 | Actual |
| 24071 | 38402.00 | 2024-03-22 | 14 | 7 | 6 | Actual |
| 26665 | 122.04 | 2024-05-22 | 89 | 6 | 12 | Actual |
| 14316 | 11.40 | 2023-05-23 | 82 | 4 | 11 | Actual |
| 29452 | 499.00 | 2024-08-22 | 92 | 1 | 6 | Actual |
| 15899 | 1577.00 | 2023-07-24 | 62 | 5 | 6 | Actual |
| 20174 | 20405.00 | 2023-11-23 | 100 | 7 | 7 | Actual |
| 30183 | 329.33 | 2024-08-22 | 92 | 2 | 13 | Actual |
| 17088 | 195883.00 | 2023-08-23 | 13 | 7 | 7 | Actual |
| 16154 | 802.61 | 2023-07-24 | 77 | 6 | 8 | Actual |
| 936 | 37554.00 | 2022-05-23 | 39 | 7 | 7 | Actual |
| 12971 | 23.00 | 2023-04-23 | 69 | 4 | 6 | Actual |
| 14582 | 6318.00 | 2023-06-23 | 23 | 7 | 3 | Actual |
| 38689 | 451.00 | 2025-04-23 | 87 | 6 | 6 | Actual |
| 21614 | 9449.00 | 2024-01-21 | 61 | 1 | 3 | Actual |
| 15674 | 44719.00 | 2023-07-24 | 14 | 7 | 4 | Actual |
| 33482 | 6512.58 | 2024-11-22 | 8 | 7 | 12 | Actual |
| 37806 | 114.59 | 2025-03-23 | 84 | 1 | 11 | Actual |
| 6740 | 16987.76 | 2022-10-23 | 100 | 7 | 8 | Actual |
| 31320 | 567.93 | 2024-09-22 | 66 | 6 | 13 | Actual |
| 38053 | 503.96 | 2025-03-23 | 66 | 6 | 12 | Actual |
| 2711 | 57496.00 | 2022-07-24 | 46 | 7 | 5 | Actual |
| 3496 | 22640.00 | 2022-08-23 | 28 | 7 | 3 | Actual |
| 32880 | 278.00 | 2024-11-22 | 89 | 3 | 6 | Actual |
Generated 2025-06-22 12:13:10.579 UTC