[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23603
15806 items
NOTE: Only 1000 elements of total 15806 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19155 | 714.73 | 2023-10-23 | 73 | 1 | 8 | Actual |
| 11365 | 30.00 | 2023-03-23 | 67 | 7 | 3 | Actual |
| 38271 | 251.00 | 2025-04-23 | 78 | 6 | 3 | Actual |
| 33955 | 6943.00 | 2024-12-23 | 60 | 2 | 6 | Actual |
| 9306 | 319901.00 | 2023-01-21 | 46 | 7 | 4 | Actual |
| 14052 | 68.00 | 2023-05-23 | 82 | 6 | 7 | Actual |
| 25868 | 675161.00 | 2024-05-22 | 4 | 7 | 4 | Actual |
| 28801 | 9.27 | 2024-07-23 | 71 | 5 | 11 | Actual |
| 9638 | 688.00 | 2023-01-21 | 61 | 5 | 6 | Actual |
| 39083 | 5960.44 | 2025-04-23 | 63 | 6 | 11 | Actual |
| 34052 | 62.00 | 2024-12-23 | 83 | 5 | 6 | Actual |
| 31392 | 356.00 | 2024-10-22 | 84 | 1 | 3 | Actual |
| 1802 | 40.00 | 2022-06-23 | 71 | 5 | 6 | Budget |
| 2355 | 189.00 | 2022-07-24 | 90 | 6 | 3 | Actual |
| 3554 | 62.00 | 2022-08-23 | 94 | 7 | 3 | Actual |
| 26193 | 7657.00 | 2024-05-22 | 61 | 1 | 7 | Actual |
| 23052 | 76.00 | 2024-02-21 | 85 | 6 | 6 | Actual |
| 23623 | 123391.00 | 2024-03-22 | 56 | 6 | 3 | Actual |
| 22556 | 6.00 | 2024-01-21 | 96 | 6 | 12 | Actual |
| 7645 | 114457.00 | 2022-11-23 | 4 | 7 | 7 | Actual |
| 16171 | 1028589.94 | 2023-07-24 | 101 | 6 | 8 | Actual |
| 35831 | -82.96 | 2025-01-21 | 91 | 1 | 13 | Actual |
| 11108 | 41.99 | 2023-02-21 | 82 | 2 | 8 | Actual |
| 35444 | 316.24 | 2025-01-21 | 78 | 6 | 8 | Actual |
| 39098 | 43.31 | 2025-04-23 | 82 | 6 | 11 | Actual |
| 11667 | 46764.00 | 2023-03-23 | 21 | 7 | 5 | Actual |
| 35661 | 162062.29 | 2025-01-21 | 4 | 7 | 11 | Actual |
| 36304 | 589.00 | 2025-02-21 | 87 | 3 | 6 | Actual |
| 13165 | 436.00 | 2023-04-23 | 76 | 1 | 7 | Actual |
| 15169 | 79.87 | 2023-06-23 | 71 | 6 | 8 | Actual |
| 10362 | 234.00 | 2023-02-21 | 73 | 6 | 4 | Actual |
| 22783 | 56561.00 | 2024-02-21 | 21 | 7 | 4 | Actual |
| 28075 | 410.00 | 2024-07-23 | 80 | 7 | 3 | Actual |
| 11914 | 36.00 | 2023-03-23 | 85 | 5 | 6 | Actual |
| 33044 | 591.00 | 2024-11-22 | 73 | 6 | 7 | Actual |
| 541 | 105.00 | 2022-05-23 | 76 | 2 | 6 | Actual |
| 26212 | 1350.00 | 2024-05-22 | 87 | 1 | 7 | Actual |
| 20150 | 20823.00 | 2023-11-23 | 8 | 7 | 7 | Actual |
| 27875 | -79.45 | 2024-06-22 | 91 | 1 | 13 | Actual |
| 20647 | 621.00 | 2023-12-24 | 65 | 6 | 3 | Actual |
| 19572 | 427.36 | 2023-10-23 | 34 | 7 | 12 | Actual |
| 21167 | -184.00 | 2023-12-24 | 91 | 6 | 7 | Actual |
| 34287 | 366.24 | 2024-12-23 | 73 | 6 | 8 | Actual |
| 3808 | 343048.00 | 2022-08-23 | 6 | 7 | 5 | Actual |
| 19351 | 105.02 | 2023-10-23 | 65 | 4 | 11 | Actual |
| 33068 | 19126.00 | 2024-11-22 | 8 | 7 | 7 | Actual |
| 1258 | 27705.00 | 2022-06-23 | 33 | 7 | 3 | Actual |
| 20996 | 21901.00 | 2023-12-24 | 60 | 4 | 6 | Actual |
| 32392 | 238.10 | 2024-10-22 | 76 | 1 | 13 | Actual |
| 2083 | 457.15 | 2022-06-23 | 73 | 1 | 8 | Actual |
| 35175 | 225.00 | 2025-01-21 | 81 | 4 | 6 | Actual |
| 39165 | 125.23 | 2025-04-23 | 94 | 1 | 12 | Actual |
| 17951 | 56.00 | 2023-09-23 | 83 | 4 | 6 | Actual |
| 23690 | 54.00 | 2024-03-22 | 68 | 7 | 3 | Actual |
| 6129 | 7.00 | 2022-10-23 | 96 | 1 | 6 | Actual |
| 31023 | 276.30 | 2024-09-22 | 66 | 3 | 11 | Actual |
| 255 | 380.00 | 2022-05-23 | 66 | 6 | 4 | Budget |
| 8430 | 358.00 | 2022-12-24 | 65 | 3 | 6 | Actual |
| 6388 | 80489.00 | 2022-10-23 | 13 | 7 | 6 | Actual |
| 17901 | 66.00 | 2023-09-23 | 89 | 2 | 6 | Actual |
| 30464 | 781.00 | 2024-09-22 | 65 | 1 | 5 | Actual |
| 36296 | 589.00 | 2025-02-21 | 77 | 3 | 6 | Actual |
| 21376 | 3.00 | 2023-12-24 | 96 | 2 | 11 | Actual |
| 37289 | 1215.00 | 2025-03-23 | 65 | 1 | 5 | Actual |
| 19088 | 4663.00 | 2023-10-23 | 62 | 6 | 7 | Actual |
| 1658 | 14.00 | 2022-06-23 | 71 | 2 | 6 | Actual |
| 21870 | 502.00 | 2024-01-21 | 77 | 6 | 5 | Actual |
| 13527 | 10180.00 | 2023-05-23 | 63 | 6 | 3 | Actual |
| 16322 | 27.36 | 2023-07-24 | 78 | 5 | 11 | Actual |
| 26918 | 31.00 | 2024-06-22 | 69 | 7 | 3 | Actual |
| 19293 | 38342.96 | 2023-10-23 | 12 | 2 | 11 | Actual |
| 29346 | 573.00 | 2024-08-22 | 76 | 1 | 5 | Actual |
| 6449 | 211.00 | 2022-10-23 | 85 | 1 | 7 | Actual |
| 31459 | 287253.00 | 2024-10-22 | 35 | 7 | 3 | Actual |
| 18387 | 11.40 | 2023-09-23 | 83 | 5 | 11 | Actual |
| 292 | -174.00 | 2022-05-23 | 91 | 6 | 4 | Actual |
| 36641 | 3313.59 | 2025-02-21 | 62 | 1 | 11 | Actual |
| 34398 | 24.16 | 2024-12-23 | 69 | 3 | 11 | Actual |
| 22703 | -90.00 | 2024-02-21 | 91 | 7 | 3 | Actual |
| 9250 | 1590.00 | 2023-01-21 | 76 | 6 | 4 | Actual |
| 10406 | 44626.00 | 2023-02-21 | 21 | 7 | 4 | Actual |
| 30863 | 476.85 | 2024-09-22 | 85 | 1 | 8 | Actual |
| 25758 | 8835.00 | 2024-05-22 | 23 | 7 | 3 | Actual |
| 24156 | 71000.00 | 2024-03-22 | 99 | 6 | 7 | Actual |
| 5381 | 200.00 | 2022-09-23 | 83 | 6 | 7 | Budget |
| 22735 | 88547.00 | 2024-02-21 | 12 | 2 | 4 | Actual |
| 9459 | 45.00 | 2023-01-21 | 69 | 1 | 6 | Actual |
| 36991 | 50.38 | 2025-02-21 | 69 | 2 | 13 | Actual |
| 27550 | 159.27 | 2024-06-22 | 84 | 1 | 11 | Actual |
| 31570 | 16948.00 | 2024-10-22 | 22 | 7 | 4 | Actual |
| 8199 | 200.00 | 2022-12-24 | 68 | 1 | 5 | Budget |
| 15163 | 48429.26 | 2023-06-23 | 63 | 6 | 8 | Actual |
| 34326 | 36689.64 | 2024-12-23 | 33 | 7 | 8 | Actual |
| 14846 | 83.00 | 2023-06-23 | 73 | 2 | 6 | Actual |
| 8683 | 831.00 | 2022-12-24 | 80 | 1 | 7 | Actual |
| 25617 | 77.36 | 2024-04-22 | 89 | 6 | 12 | Actual |
| 33275 | 14.59 | 2024-11-22 | 69 | 3 | 11 | Actual |
| 35027 | 60.00 | 2025-01-21 | 69 | 6 | 5 | Actual |
| 28772 | 76.29 | 2024-07-23 | 68 | 4 | 11 | Actual |
| 12812 | 11755.00 | 2023-04-23 | 100 | 7 | 5 | Actual |
| 26996 | -245.00 | 2024-06-22 | 91 | 6 | 4 | Actual |
| 11367 | 23.00 | 2023-03-23 | 68 | 7 | 3 | Actual |
| 24705 | 33593.00 | 2024-04-22 | 33 | 7 | 3 | Actual |
| 35523 | 79.48 | 2025-01-21 | 68 | 2 | 11 | Actual |
| 38490 | 234.00 | 2025-04-23 | 85 | 6 | 5 | Actual |
| 35830 | 106.52 | 2025-01-21 | 90 | 1 | 13 | Actual |
| 13478 | -5370.00 | 2023-05-22 | 93 | 7 | 4 | Actual |
| 35040 | 157.00 | 2025-01-21 | 85 | 6 | 5 | Actual |
| 4977 | 220.00 | 2022-09-23 | 73 | 1 | 6 | Budget |
| 24636 | 1653.00 | 2024-04-22 | 80 | 1 | 3 | Actual |
| 28707 | -252.43 | 2024-07-23 | 91 | 1 | 11 | Actual |
| 12650 | 76507.00 | 2023-04-23 | 15 | 7 | 4 | Actual |
| 9356 | 3204.00 | 2023-01-21 | 52 | 6 | 5 | Actual |
| 4642 | 50.00 | 2022-09-23 | 68 | 7 | 3 | Budget |
| 34361 | 263.53 | 2024-12-23 | 94 | 1 | 11 | Actual |
| 3524 | 9.00 | 2022-08-23 | 71 | 7 | 3 | Actual |
| 25350 | 102.89 | 2024-04-22 | 78 | 1 | 11 | Actual |
| 10299 | 52.00 | 2023-02-21 | 69 | 1 | 4 | Actual |
| 27974 | 347.00 | 2024-07-23 | 67 | 1 | 3 | Actual |
| 11892 | 12.00 | 2023-03-23 | 71 | 5 | 6 | Actual |
| 29854 | 52.89 | 2024-08-22 | 82 | 1 | 11 | Actual |
| 189 | 43120.00 | 2022-05-23 | 60 | 1 | 4 | Actual |
| 22365 | 156.08 | 2024-01-21 | 77 | 2 | 11 | Actual |
| 18462 | 2291.23 | 2023-09-23 | 60 | 1 | 12 | Actual |
| 32265 | 88486.45 | 2024-10-22 | 13 | 7 | 11 | Actual |
| 23209 | 9.00 | 2024-02-21 | 96 | 1 | 8 | Actual |
| 6263 | 101.00 | 2022-10-23 | 84 | 4 | 6 | Actual |
| 26017 | 452.00 | 2024-05-22 | 92 | 1 | 6 | Actual |
| 21565 | 17.78 | 2023-12-24 | 73 | 6 | 12 | Actual |
| 30223 | 11017.25 | 2024-08-22 | 8 | 7 | 13 | Actual |
| 4133 | 8.00 | 2022-08-23 | 96 | 6 | 6 | Actual |
| 27917 | 253.89 | 2024-06-22 | 68 | 6 | 13 | Actual |
| 39116 | 82432.08 | 2025-04-23 | 13 | 7 | 11 | Actual |
| 27802 | 692.26 | 2024-06-22 | 72 | 6 | 12 | Actual |
| 14000 | 19612.00 | 2023-05-23 | 100 | 7 | 6 | Actual |
| 17873 | 416.00 | 2023-09-23 | 87 | 1 | 6 | Actual |
| 34218 | 8554.27 | 2024-12-23 | 61 | 1 | 8 | Actual |
| 20656 | 3458.00 | 2023-12-24 | 76 | 6 | 3 | Actual |
| 21390 | 68.85 | 2023-12-24 | 78 | 3 | 11 | Actual |
| 8811 | 84.42 | 2022-12-24 | 69 | 1 | 8 | Actual |
| 34596 | 2758.26 | 2024-12-23 | 57 | 6 | 12 | Actual |
| 11397 | 54.00 | 2023-03-23 | 90 | 7 | 3 | Actual |
| 18149 | 55.63 | 2023-09-23 | 69 | 1 | 8 | Actual |
| 33926 | 820976.00 | 2024-12-23 | 46 | 7 | 5 | Actual |
| 35695 | 91.19 | 2025-01-21 | 68 | 1 | 12 | Actual |
| 4551 | 781.00 | 2022-09-23 | 62 | 6 | 3 | Actual |
| 32684 | 731459.00 | 2024-11-22 | 6 | 7 | 4 | Actual |
| 5290 | 3700.00 | 2022-09-23 | 61 | 1 | 7 | Budget |
| 36211 | 65438.00 | 2025-02-21 | 21 | 7 | 5 | Actual |
| 27545 | 203.95 | 2024-06-22 | 78 | 1 | 11 | Actual |
| 32325 | 428.43 | 2024-10-22 | 65 | 6 | 12 | Actual |
| 35364 | 68792.00 | 2025-01-21 | 39 | 7 | 7 | Actual |
| 25104 | 39785.00 | 2024-04-22 | 19 | 7 | 6 | Actual |
| 33696 | 78696.00 | 2024-12-23 | 19 | 7 | 3 | Actual |
| 22358 | 61.40 | 2024-01-21 | 67 | 2 | 11 | Actual |
| 35739 | 75.23 | 2025-01-21 | 90 | 2 | 12 | Actual |
| 34693 | 238.10 | 2024-12-23 | 73 | 2 | 13 | Actual |
| 26960 | 302.00 | 2024-06-22 | 89 | 1 | 4 | Actual |
| 9073 | 250.00 | 2023-01-21 | 81 | 6 | 3 | Actual |
| 14911 | 227.00 | 2023-06-23 | 87 | 4 | 6 | Actual |
| 33929 | 2818.00 | 2024-12-23 | 61 | 1 | 6 | Actual |
| 37320 | 6891.00 | 2025-03-23 | 61 | 6 | 5 | Actual |
| 25574 | 26.29 | 2024-04-22 | 74 | 2 | 12 | Actual |
| 12791 | 111360.00 | 2023-04-23 | 15 | 7 | 5 | Actual |
| 29814 | 259654.40 | 2024-08-22 | 13 | 7 | 8 | Actual |
| 14017 | 56.00 | 2023-05-23 | 82 | 1 | 7 | Actual |
| 29700 | 75343.00 | 2024-08-22 | 21 | 7 | 7 | Actual |
| 18024 | 7115.00 | 2023-09-23 | 8 | 7 | 6 | Actual |
| 35463 | 34118.38 | 2025-01-21 | 7 | 7 | 8 | Actual |
| 3029 | 121422.00 | 2022-07-24 | 29 | 7 | 6 | Actual |
| 30268 | 1485.00 | 2024-09-22 | 87 | 1 | 3 | Actual |
| 21159 | 509.00 | 2023-12-24 | 81 | 6 | 7 | Actual |
| 37922 | 22.04 | 2025-03-23 | 94 | 5 | 11 | Actual |
| 15781 | 54699.00 | 2023-07-24 | 34 | 7 | 5 | Actual |
| 38809 | 35916.00 | 2025-04-23 | 33 | 7 | 7 | Actual |
| 12516 | 47.00 | 2023-04-23 | 83 | 7 | 3 | Actual |
| 4633 | 691.00 | 2022-09-23 | 62 | 7 | 3 | Actual |
| 27419 | 149.57 | 2024-06-22 | 69 | 1 | 8 | Actual |
| 29039 | 88.97 | 2024-07-23 | 69 | 2 | 13 | Actual |
| 25273 | 12093.73 | 2024-04-22 | 53 | 6 | 8 | Actual |
| 373 | -176.00 | 2022-05-23 | 91 | 1 | 5 | Actual |
| 12342 | 17977.17 | 2023-03-23 | 100 | 7 | 8 | Actual |
| 16041 | 184.00 | 2023-07-24 | 85 | 6 | 7 | Actual |
| 38476 | 187.00 | 2025-04-23 | 68 | 6 | 5 | Actual |
| 31365 | 38514.25 | 2024-09-22 | 34 | 7 | 13 | Actual |
| 38509 | 47217.00 | 2025-04-23 | 19 | 7 | 5 | Actual |
| 33942 | 606.00 | 2024-12-23 | 80 | 1 | 6 | Actual |
| 27578 | 53.95 | 2024-06-22 | 84 | 2 | 11 | Actual |
| 11146 | 100.00 | 2023-02-21 | 67 | 6 | 8 | Budget |
| 13679 | 16921.00 | 2023-05-23 | 7 | 7 | 4 | Actual |
| 24735 | 35.00 | 2024-04-22 | 89 | 7 | 3 | Actual |
| 15569 | 230625.00 | 2023-07-24 | 35 | 7 | 3 | Actual |
| 35025 | 277.00 | 2025-01-21 | 67 | 6 | 5 | Actual |
| 21435 | 30.55 | 2023-12-24 | 66 | 5 | 11 | Actual |
| 19326 | 42.25 | 2023-10-23 | 67 | 3 | 11 | Actual |
| 11691 | 380.00 | 2023-03-23 | 65 | 1 | 6 | Budget |
| 7220 | 35.00 | 2022-11-23 | 71 | 1 | 6 | Actual |
| 7689 | 80.00 | 2022-11-23 | 71 | 1 | 8 | Budget |
| 38681 | 459.00 | 2025-04-23 | 77 | 6 | 6 | Actual |
| 757 | 94.00 | 2022-05-23 | 84 | 6 | 6 | Actual |
| 11115 | 114.72 | 2023-02-21 | 85 | 2 | 8 | Actual |
| 3324 | 90.00 | 2022-07-24 | 83 | 6 | 8 | Budget |
| 23102 | 945.00 | 2024-02-21 | 77 | 1 | 7 | Actual |
| 18319 | 106.08 | 2023-09-23 | 65 | 3 | 11 | Actual |
| 3624 | 380.00 | 2022-08-23 | 65 | 6 | 4 | Budget |
| 37787 | 32060.77 | 2025-03-23 | 100 | 7 | 8 | Actual |
| 6899 | 90.00 | 2022-11-23 | 74 | 7 | 3 | Budget |
| 193 | 3449.00 | 2022-05-23 | 62 | 1 | 4 | Actual |
| 21589 | 1638.02 | 2023-12-24 | 13 | 7 | 12 | Actual |
| 36124 | 85497.00 | 2025-02-21 | 31 | 7 | 4 | Actual |
| 26782 | 632.84 | 2024-05-22 | 87 | 6 | 13 | Actual |
| 24238 | 292.00 | 2024-03-22 | 92 | 2 | 8 | Actual |
| 27852 | 16141.90 | 2024-06-22 | 60 | 1 | 13 | Actual |
| 33203 | 35963.87 | 2024-11-22 | 33 | 7 | 8 | Actual |
| 34789 | 107.00 | 2025-01-21 | 82 | 1 | 3 | Actual |
| 4201 | 129.00 | 2022-08-23 | 84 | 1 | 7 | Actual |
| 26325 | 473.82 | 2024-05-22 | 74 | 2 | 8 | Actual |
| 10294 | 470.00 | 2023-02-21 | 66 | 1 | 4 | Actual |
| 30682 | 125.00 | 2024-09-22 | 89 | 5 | 6 | Actual |
| 27757 | 232.68 | 2024-06-22 | 92 | 1 | 12 | Actual |
| 12245 | 125.33 | 2023-03-23 | 90 | 2 | 8 | Actual |
| 6930 | 5702.00 | 2022-11-23 | 61 | 1 | 4 | Actual |
| 2399 | 101.00 | 2022-07-24 | 66 | 7 | 3 | Actual |
| 12638 | 2087.00 | 2023-04-23 | 94 | 6 | 4 | Actual |
| 38692 | -321.00 | 2025-04-23 | 91 | 6 | 6 | Actual |
| 23135 | 412.00 | 2024-02-21 | 74 | 6 | 7 | Actual |
| 17948 | 259.00 | 2023-09-23 | 80 | 4 | 6 | Actual |
| 10789 | 50.00 | 2023-02-21 | 85 | 5 | 6 | Budget |
| 2265 | 154.00 | 2022-07-24 | 68 | 1 | 3 | Actual |
| 16342 | 1384.83 | 2023-07-24 | 61 | 6 | 11 | Actual |
| 19447 | 3415.72 | 2023-10-23 | 20 | 7 | 11 | Actual |
| 2480 | 251.00 | 2022-07-24 | 89 | 1 | 4 | Actual |
| 14278 | 77.36 | 2023-05-23 | 67 | 3 | 11 | Actual |
| 12280 | 1401.11 | 2023-03-23 | 72 | 6 | 8 | Actual |
| 29587 | 81.00 | 2024-08-22 | 85 | 6 | 6 | Actual |
| 10801 | 5000.00 | 2023-02-21 | 53 | 6 | 6 | Budget |
| 26953 | 1757.00 | 2024-06-22 | 80 | 1 | 4 | Actual |
| 34327 | 73682.76 | 2024-12-23 | 34 | 7 | 8 | Actual |
| 25979 | 71414.00 | 2024-05-22 | 31 | 7 | 5 | Actual |
| 20202 | 152229.68 | 2023-11-23 | 12 | 2 | 8 | Actual |
| 9047 | 236.00 | 2023-01-21 | 65 | 6 | 3 | Actual |
| 11900 | 200.00 | 2023-03-23 | 77 | 5 | 6 | Budget |
| 29705 | 261792.00 | 2024-08-22 | 29 | 7 | 7 | Actual |
| 37920 | -20.52 | 2025-03-23 | 91 | 5 | 11 | Actual |
| 30157 | 2.00 | 2024-08-22 | 96 | 1 | 13 | Actual |
| 13576 | 203179.00 | 2023-05-23 | 35 | 7 | 3 | Actual |
| 37972 | 1843.35 | 2025-03-23 | 23 | 7 | 11 | Actual |
| 16664 | 23074.00 | 2023-08-23 | 52 | 6 | 4 | Actual |
| 31703 | -336.00 | 2024-10-22 | 91 | 1 | 6 | Actual |
| 21583 | 35000.00 | 2023-12-24 | 99 | 6 | 12 | Actual |
| 27019 | 68068.00 | 2024-06-22 | 31 | 7 | 4 | Actual |
| 19103 | 708.00 | 2023-10-23 | 81 | 6 | 7 | Actual |
| 31664 | 5301.00 | 2024-10-22 | 23 | 7 | 5 | Actual |
| 4207 | 126.00 | 2022-08-23 | 89 | 1 | 7 | Actual |
| 6992 | 616.00 | 2022-11-23 | 65 | 6 | 4 | Actual |
| 9647 | 41.00 | 2023-01-21 | 67 | 5 | 6 | Actual |
| 27682 | 39.06 | 2024-06-22 | 71 | 6 | 11 | Actual |
| 607 | 527.00 | 2022-05-23 | 87 | 3 | 6 | Actual |
| 3330 | 546.55 | 2022-07-24 | 87 | 6 | 8 | Actual |
| 33479 | 170740.11 | 2024-11-22 | 4 | 7 | 12 | Actual |
| 23358 | 12852.06 | 2024-02-21 | 60 | 3 | 11 | Actual |
| 33091 | 1573283.00 | 2024-11-22 | 46 | 7 | 7 | Actual |
| 29421 | 107121.00 | 2024-08-22 | 37 | 7 | 5 | Actual |
| 36206 | 45980.00 | 2025-02-21 | 14 | 7 | 5 | Actual |
| 30461 | 61438.00 | 2024-09-22 | 60 | 1 | 5 | Actual |
| 10588 | 546.00 | 2023-02-21 | 80 | 1 | 6 | Actual |
| 31390 | 115.00 | 2024-10-22 | 82 | 1 | 3 | Actual |
| 33345 | 32.67 | 2024-11-22 | 82 | 6 | 11 | Actual |
| 16225 | 68.85 | 2023-07-24 | 94 | 1 | 11 | Actual |
| 22223 | 295.03 | 2024-01-21 | 83 | 1 | 8 | Actual |
| 37268 | 82812.00 | 2025-03-23 | 21 | 7 | 4 | Actual |
| 35116 | 157.00 | 2025-01-21 | 74 | 2 | 6 | Actual |
| 2634 | 2054.00 | 2022-07-24 | 62 | 6 | 5 | Actual |
| 38876 | 11211.90 | 2025-04-23 | 54 | 6 | 8 | Actual |
| 7597 | 17000.00 | 2022-11-23 | 63 | 6 | 7 | Budget |
| 16759 | 3139.00 | 2023-08-23 | 54 | 6 | 5 | Actual |
| 26957 | 309.00 | 2024-06-22 | 84 | 1 | 4 | Actual |
| 35542 | 99.70 | 2025-01-21 | 94 | 2 | 11 | Actual |
| 21882 | 281.00 | 2024-01-21 | 92 | 6 | 5 | Actual |
| 36484 | -299.00 | 2025-02-21 | 91 | 6 | 7 | Actual |
| 20394 | 43.31 | 2023-11-23 | 84 | 4 | 11 | Actual |
| 1372 | 22700.00 | 2022-06-23 | 60 | 6 | 4 | Budget |
| 7386 | 74.00 | 2022-11-23 | 85 | 4 | 6 | Actual |
| 10236 | 225620.00 | 2023-02-21 | 46 | 7 | 3 | Actual |
| 5194 | 177.00 | 2022-09-23 | 92 | 5 | 6 | Actual |
| 19111 | -281.00 | 2023-10-23 | 91 | 6 | 7 | Actual |
| 29927 | 24.16 | 2024-08-22 | 69 | 4 | 11 | Actual |
| 23677 | 240695.00 | 2024-03-22 | 35 | 7 | 3 | Actual |
| 10021 | 750.00 | 2023-01-21 | 62 | 6 | 8 | Budget |
| 36557 | 645.03 | 2025-02-21 | 74 | 2 | 8 | Actual |
| 9881 | 531875.00 | 2023-01-21 | 101 | 6 | 7 | Actual |
| 31925 | 1373.00 | 2024-10-22 | 80 | 6 | 7 | Actual |
| 12759 | 200.00 | 2023-04-23 | 78 | 6 | 5 | Budget |
| 5979 | 200.00 | 2022-10-23 | 85 | 1 | 5 | Budget |
| 30286 | 430.00 | 2024-09-22 | 66 | 6 | 3 | Actual |
| 917 | 20031.00 | 2022-05-23 | 13 | 7 | 7 | Actual |
| 17277 | 26.29 | 2023-08-23 | 83 | 2 | 11 | Actual |
| 15084 | 4378.00 | 2023-06-23 | 23 | 7 | 7 | Actual |
| 17330 | 16.72 | 2023-08-23 | 82 | 4 | 11 | Actual |
| 23446 | 1811.43 | 2024-02-21 | 63 | 6 | 11 | Actual |
| 28344 | 440.00 | 2024-07-23 | 81 | 3 | 6 | Actual |
| 35109 | 151.00 | 2025-01-21 | 65 | 2 | 6 | Actual |
| 15524 | 220.00 | 2023-07-24 | 68 | 6 | 3 | Actual |
| 29179 | 365.00 | 2024-08-22 | 90 | 6 | 3 | Actual |
| 33425 | 282.68 | 2024-11-22 | 74 | 2 | 12 | Actual |
| 4200 | 158.00 | 2022-08-23 | 83 | 1 | 7 | Actual |
| 6794 | 61500.00 | 2022-11-23 | 56 | 6 | 3 | Budget |
| 17608 | 15639.00 | 2023-09-23 | 94 | 6 | 3 | Actual |
| 7037 | 153400.00 | 2022-11-23 | 101 | 6 | 4 | Budget |
| 31465 | 227566.00 | 2024-10-22 | 46 | 7 | 3 | Actual |
| 20985 | 324.00 | 2023-12-24 | 81 | 3 | 6 | Actual |
| 23405 | 192.25 | 2024-02-21 | 87 | 4 | 11 | Actual |
| 2306 | 50200.00 | 2022-07-24 | 56 | 6 | 3 | Budget |
| 10189 | 200.00 | 2023-02-21 | 81 | 6 | 3 | Budget |
| 32931 | 208.00 | 2024-11-22 | 87 | 5 | 6 | Actual |
| 26437 | 1198.65 | 2024-05-22 | 61 | 2 | 11 | Actual |
| 7401 | 650.00 | 2022-11-23 | 62 | 5 | 6 | Budget |
| 30988 | 314.59 | 2024-09-22 | 92 | 1 | 11 | Actual |
| 34867 | 1009.00 | 2025-01-21 | 62 | 7 | 3 | Actual |
| 39052 | 62.46 | 2025-04-23 | 66 | 5 | 11 | Actual |
| 9314 | 480.00 | 2023-01-21 | 65 | 1 | 5 | Actual |
| 26739 | 459.16 | 2024-05-22 | 74 | 2 | 13 | Actual |
| 34614 | 559.28 | 2024-12-23 | 81 | 6 | 12 | Actual |
| 5099 | -181.00 | 2022-09-23 | 91 | 3 | 6 | Actual |
| 27395 | 14978.00 | 2024-06-22 | 22 | 7 | 7 | Actual |
| 9477 | 40.00 | 2023-01-21 | 82 | 1 | 6 | Actual |
| 32781 | 59950.00 | 2024-11-22 | 14 | 7 | 5 | Actual |
| 18983 | 33.00 | 2023-10-23 | 85 | 5 | 6 | Actual |
| 23470 | 2119.95 | 2024-02-21 | 94 | 6 | 11 | Actual |
| 1505 | 16097.00 | 2022-06-23 | 53 | 6 | 5 | Actual |
| 116 | 19218.00 | 2022-05-23 | 13 | 7 | 3 | Actual |
| 17339 | 44.38 | 2023-08-23 | 94 | 4 | 11 | Actual |
| 19339 | 17.78 | 2023-10-23 | 84 | 3 | 11 | Actual |
| 22010 | 90.00 | 2024-01-21 | 78 | 4 | 6 | Actual |
| 1101 | 239529.79 | 2022-05-23 | 4 | 7 | 8 | Actual |
| 26068 | 354.00 | 2024-05-22 | 87 | 3 | 6 | Actual |
| 30483 | 369.00 | 2024-09-22 | 90 | 1 | 5 | Actual |
| 12891 | 122.00 | 2023-04-23 | 81 | 2 | 6 | Actual |
| 5735 | 13720.00 | 2022-10-23 | 18 | 7 | 3 | Actual |
| 10693 | 100.00 | 2023-02-21 | 84 | 3 | 6 | Budget |
| 3225 | 404.12 | 2022-07-24 | 90 | 1 | 8 | Actual |
| 19699 | 29716.00 | 2023-11-23 | 100 | 7 | 3 | Actual |
| 28692 | 68.85 | 2024-07-23 | 71 | 1 | 11 | Actual |
| 25443 | 113.53 | 2024-04-22 | 92 | 4 | 11 | Actual |
| 16545 | 12451.00 | 2023-08-23 | 53 | 6 | 3 | Actual |
| 25116 | 116215.00 | 2024-04-22 | 35 | 7 | 6 | Actual |
| 9351 | -163.00 | 2023-01-21 | 91 | 1 | 5 | Actual |
| 15282 | 9.27 | 2023-06-23 | 69 | 3 | 11 | Actual |
| 36049 | 741.00 | 2025-02-21 | 67 | 1 | 4 | Actual |
| 36854 | 27.36 | 2025-02-21 | 82 | 1 | 12 | Actual |
| 9915 | 3601.15 | 2023-01-21 | 62 | 1 | 8 | Actual |
| 38779 | 222.00 | 2025-04-23 | 84 | 6 | 7 | Actual |
| 17122 | 454.12 | 2023-08-23 | 74 | 1 | 8 | Actual |
| 14323 | -71.58 | 2023-05-23 | 91 | 4 | 11 | Actual |
| 38153 | 118.80 | 2025-03-23 | 84 | 2 | 13 | Actual |
| 11426 | 950.00 | 2023-03-23 | 77 | 1 | 4 | Budget |
| 27526 | 43223.10 | 2024-06-22 | 38 | 7 | 8 | Actual |
| 21196 | 33140.00 | 2023-12-24 | 38 | 7 | 7 | Actual |
| 19082 | 59320.00 | 2023-10-23 | 53 | 6 | 7 | Actual |
| 36765 | 43.31 | 2025-02-21 | 83 | 5 | 11 | Actual |
| 15928 | 20495.00 | 2023-07-24 | 60 | 6 | 6 | Actual |
| 27614 | 18894.73 | 2024-06-22 | 60 | 4 | 11 | Actual |
| 16478 | 8.21 | 2023-07-24 | 85 | 6 | 12 | Actual |
| 15437 | 32.67 | 2023-06-23 | 74 | 6 | 12 | Actual |
| 7018 | 50.00 | 2022-11-23 | 82 | 6 | 4 | Budget |
| 34336 | 39315.32 | 2024-12-23 | 60 | 1 | 11 | Actual |
| 39229 | 427.00 | 2025-04-23 | 97 | 6 | 12 | Actual |
| 33415 | 5334.90 | 2024-11-22 | 60 | 2 | 12 | Actual |
| 5908 | 5400.00 | 2022-10-23 | 94 | 6 | 4 | Actual |
| 31185 | 35.87 | 2024-09-22 | 85 | 2 | 12 | Actual |
| 8022 | 100.00 | 2022-12-24 | 77 | 7 | 3 | Budget |
| 31236 | 73413.83 | 2024-09-22 | 15 | 7 | 12 | Actual |
| 5116 | 80.00 | 2022-09-23 | 68 | 4 | 6 | Budget |
| 19199 | 287.45 | 2023-10-23 | 94 | 2 | 8 | Actual |
| 33771 | 10064.00 | 2024-12-23 | 52 | 6 | 4 | Actual |
| 28026 | 445.00 | 2024-07-23 | 90 | 6 | 3 | Actual |
| 9407 | 164.00 | 2023-01-21 | 89 | 6 | 5 | Actual |
| 38065 | 609.28 | 2025-03-23 | 81 | 6 | 12 | Actual |
| 39337 | 213.54 | 2025-04-23 | 83 | 6 | 13 | Actual |
| 21977 | 125.00 | 2024-01-21 | 68 | 3 | 6 | Actual |
| 29461 | 40.00 | 2024-08-22 | 68 | 2 | 6 | Actual |
| 20362 | 29.48 | 2023-11-23 | 78 | 3 | 11 | Actual |
| 24725 | 99.00 | 2024-04-22 | 76 | 7 | 3 | Actual |
| 1434 | 34976.00 | 2022-06-23 | 19 | 7 | 4 | Actual |
| 16402 | 267.79 | 2023-07-24 | 61 | 1 | 12 | Actual |
| 18497 | 52.89 | 2023-09-23 | 65 | 6 | 12 | Actual |
| 19466 | 1234.82 | 2023-10-23 | 60 | 1 | 12 | Actual |
| 1348 | 200.00 | 2022-06-23 | 83 | 1 | 4 | Budget |
| 32352 | 204613.08 | 2024-10-22 | 101 | 6 | 12 | Actual |
| 3382 | 100.00 | 2022-08-23 | 68 | 1 | 3 | Budget |
| 22221 | 851.10 | 2024-01-21 | 81 | 1 | 8 | Actual |
| 27588 | 2396.55 | 2024-06-22 | 61 | 3 | 11 | Actual |
| 15255 | 3.95 | 2023-06-23 | 69 | 2 | 11 | Actual |
| 4524 | 100.00 | 2022-09-23 | 83 | 1 | 3 | Budget |
| 34589 | 70.97 | 2024-12-23 | 92 | 2 | 12 | Actual |
| 6401 | 21794.00 | 2022-10-23 | 32 | 7 | 6 | Actual |
| 27873 | 66.17 | 2024-06-22 | 89 | 1 | 13 | Actual |
| 2236 | 9005.79 | 2022-06-23 | 22 | 7 | 8 | Actual |
| 26590 | 5096.60 | 2024-05-22 | 20 | 7 | 11 | Actual |
| 37259 | 752672.00 | 2025-03-23 | 6 | 7 | 4 | Actual |
| 6834 | 103.00 | 2022-11-23 | 83 | 6 | 3 | Actual |
| 19766 | 12898.00 | 2023-11-23 | 7 | 7 | 4 | Actual |
| 23018 | 60.00 | 2024-02-21 | 84 | 5 | 6 | Actual |
| 20067 | 24688.00 | 2023-11-23 | 24 | 7 | 6 | Actual |
| 26756 | 5582.06 | 2024-05-22 | 53 | 6 | 13 | Actual |
| 16767 | 470.00 | 2023-08-23 | 66 | 6 | 5 | Actual |
| 39091 | 242.25 | 2025-04-23 | 73 | 6 | 11 | Actual |
| 20657 | 826.00 | 2023-12-24 | 77 | 6 | 3 | Actual |
| 1506 | 707.00 | 2022-06-23 | 54 | 6 | 5 | Actual |
| 27628 | 453.96 | 2024-06-22 | 80 | 4 | 11 | Actual |
| 20172 | 244345.00 | 2023-11-23 | 43 | 7 | 7 | Actual |
| 35034 | 249.00 | 2025-01-21 | 78 | 6 | 5 | Actual |
| 34061 | 4529.00 | 2024-12-23 | 52 | 6 | 6 | Actual |
| 16561 | 352.00 | 2023-08-23 | 74 | 6 | 3 | Actual |
| 23772 | 28248.00 | 2024-03-22 | 94 | 6 | 4 | Actual |
| 22391 | 112.46 | 2024-01-21 | 76 | 3 | 11 | Actual |
| 7765 | 207.15 | 2022-11-23 | 92 | 2 | 8 | Actual |
| 19844 | 135.00 | 2023-11-23 | 83 | 6 | 5 | Actual |
| 39132 | 54017.72 | 2025-04-23 | 35 | 7 | 11 | Actual |
| 14884 | 88.00 | 2023-06-23 | 85 | 3 | 6 | Actual |
| 1082 | 37.45 | 2022-05-23 | 82 | 6 | 8 | Actual |
| 24883 | 687.00 | 2024-04-22 | 80 | 6 | 5 | Actual |
| 1056 | 200.00 | 2022-05-23 | 66 | 6 | 8 | Budget |
| 35964 | 254.00 | 2025-02-21 | 68 | 6 | 3 | Actual |
| 2957 | 66400.00 | 2022-07-24 | 56 | 6 | 6 | Budget |
| 16181 | 12566.47 | 2023-07-24 | 20 | 7 | 8 | Actual |
| 9285 | 40131.00 | 2023-01-21 | 14 | 7 | 4 | Actual |
| 16166 | 422.30 | 2023-07-24 | 92 | 6 | 8 | Actual |
| 4969 | 159.00 | 2022-09-23 | 67 | 1 | 6 | Actual |
| 35834 | 126391.33 | 2025-01-21 | 12 | 2 | 13 | Actual |
| 282 | 165.00 | 2022-05-23 | 83 | 6 | 4 | Actual |
| 32270 | 5149.79 | 2024-10-22 | 20 | 7 | 11 | Actual |
| 4040 | 11.00 | 2022-08-23 | 69 | 5 | 6 | Actual |
| 14337 | 45.44 | 2023-05-23 | 67 | 6 | 11 | Actual |
| 30761 | 397.00 | 2024-09-22 | 74 | 1 | 7 | Actual |
| 18223 | 819.28 | 2023-09-23 | 87 | 6 | 8 | Actual |
| 38149 | 678.46 | 2025-03-23 | 80 | 2 | 13 | Actual |
| 15899 | 1577.00 | 2023-07-24 | 62 | 5 | 6 | Actual |
| 19329 | 14.59 | 2023-10-23 | 71 | 3 | 11 | Actual |
| 19308 | 61.40 | 2023-10-23 | 80 | 2 | 11 | Actual |
| 13392 | 3855.70 | 2023-04-23 | 61 | 6 | 8 | Actual |
| 36964 | 34.59 | 2025-02-21 | 69 | 1 | 13 | Actual |
| 36207 | 97709.00 | 2025-02-21 | 15 | 7 | 5 | Actual |
| 20602 | 23352.26 | 2023-11-23 | 35 | 7 | 12 | Actual |
| 6962 | 200.00 | 2022-11-23 | 84 | 1 | 4 | Budget |
| 15670 | 480852.00 | 2023-07-24 | 6 | 7 | 4 | Actual |
| 5238 | 280.00 | 2022-09-23 | 81 | 6 | 6 | Budget |
| 18718 | 527.00 | 2023-10-23 | 77 | 6 | 4 | Actual |
| 27834 | 42753.68 | 2024-06-22 | 21 | 7 | 12 | Actual |
| 16990 | 173111.00 | 2023-08-23 | 101 | 6 | 6 | Actual |
| 14518 | 1209.00 | 2023-06-23 | 77 | 1 | 3 | Actual |
| 10891 | 43700.00 | 2023-02-21 | 60 | 1 | 7 | Actual |
| 2845 | 130.00 | 2022-07-24 | 84 | 3 | 6 | Actual |
| 14661 | 351.00 | 2023-06-23 | 65 | 6 | 4 | Actual |
| 7040 | 14623.00 | 2022-11-23 | 7 | 7 | 4 | Actual |
| 39274 | 559.16 | 2025-04-23 | 80 | 1 | 13 | Actual |
| 22550 | 13.53 | 2024-01-21 | 85 | 6 | 12 | Actual |
| 29313 | 205790.00 | 2024-08-22 | 15 | 7 | 4 | Actual |
| 34942 | 1337.00 | 2025-01-21 | 80 | 6 | 4 | Actual |
| 23703 | 34.00 | 2024-03-22 | 85 | 7 | 3 | Actual |
| 39128 | 88111.98 | 2025-04-23 | 31 | 7 | 11 | Actual |
| 34592 | 12870.15 | 2024-12-23 | 52 | 6 | 12 | Actual |
| 1727 | 135.00 | 2022-06-23 | 84 | 3 | 6 | Actual |
| 24869 | 2899.00 | 2024-04-22 | 62 | 6 | 5 | Actual |
| 15137 | 252.60 | 2023-06-23 | 73 | 2 | 8 | Actual |
| 1595 | 19968.00 | 2022-06-23 | 60 | 1 | 6 | Actual |
| 3998 | 125.00 | 2022-08-23 | 74 | 4 | 6 | Actual |
| 18192 | 176.84 | 2023-09-23 | 90 | 2 | 8 | Actual |
| 36787 | 65.65 | 2025-02-21 | 71 | 6 | 11 | Actual |
| 21315 | 139533.98 | 2023-12-24 | 37 | 7 | 8 | Actual |
| 34654 | 130789.70 | 2024-12-23 | 43 | 7 | 12 | Actual |
| 37423 | 39.00 | 2025-03-23 | 83 | 2 | 6 | Actual |
| 18955 | 55.00 | 2023-10-23 | 83 | 4 | 6 | Actual |
| 26327 | 907.16 | 2024-05-22 | 77 | 2 | 8 | Actual |
| 9469 | 547.00 | 2023-01-21 | 77 | 1 | 6 | Actual |
| 26265 | 55087.00 | 2024-05-22 | 19 | 7 | 7 | Actual |
| 16577 | 10.00 | 2023-08-23 | 96 | 6 | 3 | Actual |
| 19862 | 53525.00 | 2023-11-23 | 14 | 7 | 5 | Actual |
| 8066 | 256.00 | 2022-12-24 | 74 | 1 | 4 | Actual |
| 15708 | 358.00 | 2023-07-24 | 76 | 1 | 5 | Actual |
| 8700 | 310.00 | 2022-12-24 | 92 | 1 | 7 | Actual |
| 19940 | 30391.00 | 2023-11-23 | 60 | 3 | 6 | Actual |
| 18187 | 135.93 | 2023-09-23 | 83 | 2 | 8 | Actual |
| 562 | -74.00 | 2022-05-23 | 91 | 2 | 6 | Actual |
| 17409 | 53292.18 | 2023-08-23 | 13 | 7 | 11 | Actual |
| 32633 | 1346.00 | 2024-11-22 | 81 | 1 | 4 | Actual |
| 26668 | 250.76 | 2024-05-22 | 92 | 6 | 12 | Actual |
| 36583 | 849.58 | 2025-02-21 | 65 | 6 | 8 | Actual |
| 35842 | 62.66 | 2025-01-21 | 69 | 2 | 13 | Actual |
| 16397 | 9227.53 | 2023-07-24 | 40 | 7 | 11 | Actual |
| 29950 | 18173.44 | 2024-08-22 | 56 | 6 | 11 | Actual |
| 25165 | 61.00 | 2024-04-22 | 69 | 6 | 7 | Actual |
| 21071 | 77.00 | 2023-12-24 | 85 | 6 | 6 | Actual |
| 15953 | -195.00 | 2023-07-24 | 91 | 6 | 6 | Actual |
| 24437 | -23.71 | 2024-03-22 | 91 | 5 | 11 | Actual |
| 35723 | 58.21 | 2025-01-21 | 68 | 2 | 12 | Actual |
| 31972 | 1401.11 | 2024-10-22 | 65 | 1 | 8 | Actual |
| 36218 | 35684.00 | 2025-02-21 | 32 | 7 | 5 | Actual |
| 18859 | 1078.00 | 2023-10-23 | 62 | 1 | 6 | Actual |
| 33896 | 13.00 | 2024-12-23 | 96 | 6 | 5 | Actual |
| 29405 | 84182.00 | 2024-08-22 | 14 | 7 | 5 | Actual |
| 35407 | 519.27 | 2025-01-21 | 74 | 2 | 8 | Actual |
| 21581 | 5.00 | 2023-12-24 | 96 | 6 | 12 | Actual |
| 20830 | 57.00 | 2023-12-24 | 69 | 1 | 5 | Actual |
| 20710 | 23.00 | 2023-12-24 | 71 | 7 | 3 | Actual |
| 24940 | 96.00 | 2024-04-22 | 78 | 1 | 6 | Actual |
| 30905 | 4943.60 | 2024-09-22 | 61 | 6 | 8 | Actual |
| 7700 | 750.00 | 2022-11-23 | 80 | 1 | 8 | Budget |
| 24661 | 250.00 | 2024-04-22 | 67 | 6 | 3 | Actual |
| 32535 | 488.00 | 2024-11-22 | 65 | 6 | 3 | Actual |
| 37890 | 448.64 | 2025-03-23 | 87 | 4 | 11 | Actual |
| 19394 | 23.10 | 2023-10-23 | 85 | 5 | 11 | Actual |
| 32489 | 29482.50 | 2024-10-22 | 34 | 7 | 13 | Actual |
| 13681 | 80291.00 | 2023-05-23 | 13 | 7 | 4 | Actual |
| 12114 | 110.00 | 2023-03-23 | 85 | 6 | 7 | Actual |
| 34417 | 6.00 | 2024-12-23 | 96 | 3 | 11 | Actual |
| 19431 | -135.41 | 2023-10-23 | 91 | 6 | 11 | Actual |
| 35844 | 366.17 | 2025-01-21 | 73 | 2 | 13 | Actual |
| 27135 | 127.00 | 2024-06-22 | 78 | 1 | 6 | Actual |
| 37272 | 33856.00 | 2025-03-23 | 28 | 7 | 4 | Actual |
| 6091 | 265.00 | 2022-10-23 | 66 | 1 | 6 | Actual |
| 3055 | 200.00 | 2022-07-24 | 68 | 1 | 7 | Budget |
| 28426 | 407.00 | 2024-07-23 | 77 | 6 | 6 | Actual |
| 3426 | 3000.00 | 2022-08-23 | 57 | 6 | 3 | Budget |
| 24059 | 199.00 | 2024-03-22 | 90 | 6 | 6 | Actual |
| 17850 | 505481.00 | 2023-09-23 | 43 | 7 | 5 | Actual |
| 15166 | 243.51 | 2023-06-23 | 67 | 6 | 8 | Actual |
| 26198 | 450.00 | 2024-05-22 | 68 | 1 | 7 | Actual |
| 25380 | 35.87 | 2024-04-22 | 81 | 2 | 11 | Actual |
| 4007 | 380.00 | 2022-08-23 | 80 | 4 | 6 | Budget |
| 17209 | 178574.11 | 2023-08-23 | 14 | 7 | 8 | Actual |
| 11615 | 184.00 | 2023-03-23 | 67 | 6 | 5 | Actual |
| 7628 | 200.00 | 2022-11-23 | 83 | 6 | 7 | Budget |
| 35632 | 2649.74 | 2025-01-21 | 63 | 6 | 11 | Actual |
| 31158 | 575.24 | 2024-09-22 | 87 | 1 | 12 | Actual |
| 16868 | 22.00 | 2023-08-23 | 85 | 2 | 6 | Actual |
| 7783 | 1323.83 | 2022-11-23 | 62 | 6 | 8 | Actual |
| 20786 | 187.00 | 2023-12-24 | 89 | 6 | 4 | Actual |
| 26560 | 103.95 | 2024-05-22 | 73 | 6 | 11 | Actual |
| 23271 | 5.00 | 2024-02-21 | 96 | 6 | 8 | Actual |
| 38894 | 305.63 | 2025-04-23 | 78 | 6 | 8 | Actual |
| 20739 | 367.00 | 2023-12-24 | 73 | 1 | 4 | Actual |
| 17767 | 39.00 | 2023-09-23 | 69 | 1 | 5 | Actual |
| 17211 | 13513.45 | 2023-08-23 | 18 | 7 | 8 | Actual |
| 313 | 20310.00 | 2022-05-23 | 24 | 7 | 4 | Actual |
| 8189 | 3000.00 | 2022-12-24 | 61 | 1 | 5 | Budget |
| 24312 | 20.97 | 2024-03-22 | 69 | 1 | 11 | Actual |
| 31708 | 802.00 | 2024-10-22 | 61 | 2 | 6 | Actual |
| 25483 | 80.55 | 2024-04-22 | 67 | 6 | 11 | Actual |
| 11815 | 100.00 | 2023-03-23 | 83 | 3 | 6 | Budget |
| 27912 | 3815.36 | 2024-06-22 | 62 | 6 | 13 | Actual |
| 28392 | 145.00 | 2024-07-23 | 76 | 5 | 6 | Actual |
| 2110 | 388.97 | 2022-06-23 | 94 | 1 | 8 | Actual |
| 8313 | 12931.00 | 2022-12-24 | 28 | 7 | 5 | Actual |
| 18448 | 5540.22 | 2023-09-23 | 28 | 7 | 11 | Actual |
| 33684 | 14.00 | 2024-12-23 | 96 | 6 | 3 | Actual |
| 36776 | 111.40 | 2025-02-21 | 54 | 6 | 11 | Actual |
| 7880 | 100.00 | 2022-12-24 | 74 | 1 | 3 | Budget |
| 23428 | 5.01 | 2024-02-21 | 82 | 5 | 11 | Actual |
| 5404 | 71194.00 | 2022-09-23 | 14 | 7 | 7 | Actual |
| 27909 | 24854.35 | 2024-06-22 | 57 | 6 | 13 | Actual |
| 12874 | 50.00 | 2023-04-23 | 68 | 2 | 6 | Budget |
| 2930 | 74.00 | 2022-07-24 | 78 | 5 | 6 | Actual |
| 30928 | 422.30 | 2024-09-22 | 90 | 6 | 8 | Actual |
| 5957 | 72.00 | 2022-10-23 | 71 | 1 | 5 | Actual |
| 13360 | 655.64 | 2023-04-23 | 80 | 2 | 8 | Actual |
| 28072 | 180.00 | 2024-07-23 | 76 | 7 | 3 | Actual |
| 33132 | 510.18 | 2024-11-22 | 76 | 2 | 8 | Actual |
| 30983 | 117.78 | 2024-09-22 | 85 | 1 | 11 | Actual |
| 17777 | 135.00 | 2023-09-23 | 83 | 1 | 5 | Actual |
| 142 | 5000.00 | 2022-05-23 | 60 | 7 | 3 | Budget |
| 24530 | 136.93 | 2024-03-22 | 92 | 1 | 12 | Actual |
| 25760 | 38794.00 | 2024-05-22 | 28 | 7 | 3 | Actual |
| 8517 | 6.00 | 2022-12-24 | 96 | 4 | 6 | Actual |
| 5348 | 1900.00 | 2022-09-23 | 62 | 6 | 7 | Budget |
| 30244 | 10634.78 | 2024-08-22 | 40 | 7 | 13 | Actual |
| 922 | 9604.00 | 2022-05-23 | 20 | 7 | 7 | Actual |
| 37835 | 26.29 | 2025-03-23 | 85 | 2 | 11 | Actual |
| 5543 | 200.00 | 2022-09-23 | 66 | 6 | 8 | Budget |
| 14029 | 6906.00 | 2023-05-23 | 52 | 6 | 7 | Actual |
| 31100 | 524.17 | 2024-09-22 | 87 | 6 | 11 | Actual |
| 24407 | 192.25 | 2024-03-22 | 87 | 4 | 11 | Actual |
| 39195 | 3480.61 | 2025-04-23 | 52 | 6 | 12 | Actual |
| 21268 | 152.60 | 2023-12-24 | 67 | 6 | 8 | Actual |
| 37953 | -159.88 | 2025-03-23 | 91 | 6 | 11 | Actual |
| 18956 | 47.00 | 2023-10-23 | 84 | 4 | 6 | Actual |
| 36454 | 36018.00 | 2025-02-21 | 52 | 6 | 7 | Actual |
| 5560 | 492.00 | 2022-09-23 | 77 | 6 | 8 | Actual |
| 36971 | 745.13 | 2025-02-21 | 80 | 1 | 13 | Actual |
| 35039 | 162.00 | 2025-01-21 | 84 | 6 | 5 | Actual |
| 34798 | 54.00 | 2025-01-21 | 94 | 1 | 3 | Actual |
| 18646 | 927.00 | 2023-10-23 | 62 | 7 | 3 | Actual |
| 28254 | 47217.00 | 2024-07-23 | 19 | 7 | 5 | Actual |
| 4564 | 28.00 | 2022-09-23 | 71 | 6 | 3 | Actual |
| 27795 | 10378.61 | 2024-06-22 | 63 | 6 | 12 | Actual |
| 9691 | 1621.00 | 2023-01-21 | 61 | 6 | 6 | Actual |
| 25391 | 1.00 | 2024-04-22 | 96 | 2 | 11 | Actual |
| 16349 | 17.78 | 2023-07-24 | 69 | 6 | 11 | Actual |
| 15726 | 8256.00 | 2023-07-24 | 53 | 6 | 5 | Actual |
| 20319 | 72.04 | 2023-11-23 | 94 | 1 | 11 | Actual |
| 24762 | 878.00 | 2024-04-22 | 87 | 1 | 4 | Actual |
| 26339 | 395.03 | 2024-05-22 | 92 | 2 | 8 | Actual |
| 26626 | 5.01 | 2024-05-22 | 82 | 1 | 12 | Actual |
| 23300 | 157726.54 | 2024-02-21 | 43 | 7 | 8 | Actual |
| 33503 | 11680.76 | 2024-11-22 | 40 | 7 | 12 | Actual |
| 13548 | 326.00 | 2023-05-23 | 90 | 6 | 3 | Actual |
| 7354 | 1765.00 | 2022-11-23 | 62 | 4 | 6 | Actual |
| 19834 | 47.00 | 2023-11-23 | 71 | 6 | 5 | Actual |
| 135 | 55708.00 | 2022-05-23 | 39 | 7 | 3 | Actual |
| 32252 | 106.08 | 2024-10-22 | 89 | 6 | 11 | Actual |
| 19977 | 137.00 | 2023-11-23 | 76 | 4 | 6 | Actual |
| 12225 | 200.00 | 2023-03-23 | 76 | 2 | 8 | Budget |
| 28265 | 54118.00 | 2024-07-23 | 34 | 7 | 5 | Actual |
| 16527 | 727.00 | 2023-08-23 | 76 | 1 | 3 | Actual |
| 27377 | -268.00 | 2024-06-22 | 91 | 6 | 7 | Actual |
| 17042 | -236.00 | 2023-08-23 | 91 | 1 | 7 | Actual |
| 29558 | -147.00 | 2024-08-22 | 91 | 5 | 6 | Actual |
| 34895 | 6006.00 | 2025-01-21 | 62 | 1 | 4 | Actual |
| 14729 | 728.00 | 2023-06-23 | 77 | 1 | 5 | Actual |
| 38455 | 202.00 | 2025-04-23 | 85 | 1 | 5 | Actual |
| 47 | 12.00 | 2022-05-23 | 96 | 1 | 3 | Actual |
| 6830 | 280.00 | 2022-11-23 | 81 | 6 | 3 | Budget |
| 33350 | 118.85 | 2024-11-22 | 89 | 6 | 11 | Actual |
| 30577 | -349.00 | 2024-09-22 | 91 | 1 | 6 | Actual |
| 24754 | 851.00 | 2024-04-22 | 77 | 1 | 4 | Actual |
| 29785 | 276.84 | 2024-08-22 | 68 | 6 | 8 | Actual |
| 9751 | 9604.00 | 2023-01-21 | 18 | 7 | 6 | Actual |
| 38416 | 62956.00 | 2025-04-23 | 19 | 7 | 4 | Actual |
| 24179 | 135599.00 | 2024-03-22 | 37 | 7 | 7 | Actual |
| 11775 | 144.00 | 2023-03-23 | 90 | 2 | 6 | Actual |
| 22277 | 434.42 | 2024-01-21 | 74 | 6 | 8 | Actual |
| 9700 | 280.00 | 2023-01-21 | 66 | 6 | 6 | Budget |
| 27919 | 110.03 | 2024-06-22 | 71 | 6 | 13 | Actual |
| 15492 | 187.00 | 2023-07-24 | 71 | 1 | 3 | Actual |
| 17735 | 9313.00 | 2023-09-23 | 8 | 7 | 4 | Actual |
| 17225 | 101695.40 | 2023-08-23 | 37 | 7 | 8 | Actual |
| 1012 | 200.00 | 2022-05-23 | 76 | 2 | 8 | Budget |
| 22916 | -220.00 | 2024-02-21 | 91 | 1 | 6 | Actual |
| 7069 | 2987.00 | 2022-11-23 | 61 | 1 | 5 | Actual |
| 33468 | 136.93 | 2024-11-22 | 85 | 6 | 12 | Actual |
| 8601 | 380.00 | 2022-12-24 | 77 | 6 | 6 | Budget |
| 3315 | 193.51 | 2022-07-24 | 78 | 6 | 8 | Actual |
| 8912 | 100.00 | 2022-12-24 | 67 | 6 | 8 | Budget |
| 30430 | 979.00 | 2024-09-22 | 97 | 6 | 4 | Actual |
| 38541 | 519.00 | 2025-04-23 | 77 | 1 | 6 | Actual |
| 16644 | 63.00 | 2023-08-23 | 71 | 1 | 4 | Actual |
| 5656 | 183.00 | 2022-10-23 | 89 | 1 | 3 | Actual |
| 20635 | 151.00 | 2023-12-24 | 94 | 1 | 3 | Actual |
| 25545 | 5.01 | 2024-04-22 | 71 | 1 | 12 | Actual |
| 24308 | 200.76 | 2024-03-22 | 65 | 1 | 11 | Actual |
| 22199 | 81309.00 | 2024-01-21 | 37 | 7 | 7 | Actual |
| 36858 | 383.74 | 2025-02-21 | 87 | 1 | 12 | Actual |
| 21 | 100.00 | 2022-05-23 | 74 | 1 | 3 | Budget |
| 12377 | 100.00 | 2023-04-23 | 83 | 1 | 3 | Budget |
| 35746 | 61638.08 | 2025-01-21 | 56 | 6 | 12 | Actual |
| 27444 | 573.82 | 2024-06-22 | 66 | 2 | 8 | Actual |
| 2542 | 2612.00 | 2022-07-24 | 94 | 6 | 4 | Actual |
| 26142 | 125.00 | 2024-05-22 | 73 | 6 | 6 | Actual |
| 16410 | 17.78 | 2023-07-24 | 73 | 1 | 12 | Actual |
| 1581 | 12800.00 | 2022-06-23 | 28 | 7 | 5 | Actual |
| 18959 | 110.00 | 2023-10-23 | 89 | 4 | 6 | Actual |
| 18838 | 10058.00 | 2023-10-23 | 20 | 7 | 5 | Actual |
| 34894 | 7722.00 | 2025-01-21 | 61 | 1 | 4 | Actual |
| 2003 | 345.00 | 2022-06-23 | 73 | 6 | 7 | Actual |
| 17502 | 36.93 | 2023-08-23 | 76 | 6 | 12 | Actual |
| 104 | -221.00 | 2022-05-23 | 91 | 6 | 3 | Actual |
| 2995 | 37.00 | 2022-07-24 | 82 | 6 | 6 | Actual |
| 20182 | 111.69 | 2023-11-23 | 69 | 1 | 8 | Actual |
| 16332 | -26.90 | 2023-07-24 | 91 | 5 | 11 | Actual |
| 35766 | 64.59 | 2025-01-21 | 82 | 6 | 12 | Actual |
| 9823 | 21275.00 | 2023-01-21 | 53 | 6 | 7 | Actual |
| 19190 | 55.63 | 2023-10-23 | 82 | 2 | 8 | Actual |
| 6203 | 480.00 | 2022-10-23 | 77 | 3 | 6 | Budget |
| 4077 | 1.00 | 2022-08-23 | 54 | 6 | 6 | Actual |
| 31949 | 55087.00 | 2024-10-22 | 19 | 7 | 7 | Actual |
| 34956 | 63000.00 | 2025-01-21 | 99 | 6 | 4 | Actual |
| 31294 | 238.10 | 2024-09-22 | 73 | 2 | 13 | Actual |
| 5944 | 3571.00 | 2022-10-23 | 61 | 1 | 5 | Actual |
| 8948 | 182.90 | 2022-12-24 | 92 | 6 | 8 | Actual |
| 10180 | 1016.00 | 2023-02-21 | 76 | 6 | 3 | Actual |
| 29532 | -238.00 | 2024-08-22 | 91 | 4 | 6 | Actual |
| 17558 | 374.00 | 2023-09-23 | 74 | 1 | 3 | Actual |
| 38686 | 117.00 | 2025-04-23 | 83 | 6 | 6 | Actual |
| 35086 | 21.00 | 2025-01-21 | 69 | 1 | 6 | Actual |
| 24073 | 12485.00 | 2024-03-22 | 18 | 7 | 6 | Actual |
| 17851 | 812338.00 | 2023-09-23 | 46 | 7 | 5 | Actual |
| 18615 | 45000.00 | 2023-10-23 | 99 | 6 | 3 | Actual |
| 632 | 220.00 | 2022-05-23 | 73 | 4 | 6 | Budget |
| 35855 | 632.84 | 2025-01-21 | 87 | 2 | 13 | Actual |
| 1929 | 3924.00 | 2022-06-23 | 61 | 1 | 7 | Actual |
| 29800 | 955.64 | 2024-08-22 | 87 | 6 | 8 | Actual |
| 30864 | 2046.57 | 2024-09-22 | 87 | 1 | 8 | Actual |
| 29092 | 12500.00 | 2024-07-23 | 99 | 6 | 13 | Actual |
| 39210 | 174.17 | 2025-04-23 | 72 | 6 | 12 | Actual |
| 14854 | 36.00 | 2023-06-23 | 83 | 2 | 6 | Actual |
| 20506 | 15.65 | 2023-11-23 | 76 | 1 | 12 | Actual |
| 23368 | 165.66 | 2024-02-21 | 74 | 3 | 11 | Actual |
| 29229 | 278.00 | 2024-08-22 | 81 | 7 | 3 | Actual |
| 35650 | 92.25 | 2025-01-21 | 85 | 6 | 11 | Actual |
| 33385 | 530831.74 | 2024-11-22 | 46 | 7 | 11 | Actual |
| 18906 | 118.00 | 2023-10-23 | 90 | 2 | 6 | Actual |
| 29830 | 132192.94 | 2024-08-22 | 35 | 7 | 8 | Actual |
| 20356 | 9.27 | 2023-11-23 | 69 | 3 | 11 | Actual |
| 2571 | 40326.00 | 2022-07-24 | 39 | 7 | 4 | Actual |
| 4598 | 267.00 | 2022-09-23 | 97 | 6 | 3 | Actual |
| 18524 | 5745.55 | 2023-09-23 | 4 | 7 | 12 | Actual |
| 33433 | 20.97 | 2024-11-22 | 84 | 2 | 12 | Actual |
| 15005 | 70077.00 | 2023-06-23 | 46 | 7 | 6 | Actual |
| 24430 | 3.95 | 2024-03-22 | 82 | 5 | 11 | Actual |
| 5360 | 30.00 | 2022-09-23 | 69 | 6 | 7 | Actual |
| 14860 | -89.00 | 2023-06-23 | 91 | 2 | 6 | Actual |
| 3405 | 100.00 | 2022-08-23 | 84 | 1 | 3 | Budget |
| 27786 | 26.29 | 2024-06-22 | 94 | 2 | 12 | Actual |
| 2709 | 19062.00 | 2022-07-24 | 40 | 7 | 5 | Actual |
| 38435 | 30094.00 | 2025-04-23 | 100 | 7 | 4 | Actual |
| 16991 | 218595.00 | 2023-08-23 | 4 | 7 | 6 | Actual |
| 10334 | 8100.00 | 2023-02-21 | 52 | 6 | 4 | Budget |
| 10144 | 204.00 | 2023-02-21 | 94 | 1 | 3 | Actual |
| 8598 | 2328.00 | 2022-12-24 | 76 | 6 | 6 | Actual |
| 4327 | 525.33 | 2022-08-23 | 76 | 1 | 8 | Actual |
| 24743 | 6515.00 | 2024-04-22 | 61 | 1 | 4 | Actual |
| 12207 | 1969.30 | 2023-03-23 | 62 | 2 | 8 | Actual |
| 31904 | 196118.00 | 2024-10-22 | 12 | 2 | 7 | Actual |
| 21827 | 569.00 | 2024-01-21 | 65 | 1 | 5 | Actual |
| 26320 | 266.24 | 2024-05-22 | 67 | 2 | 8 | Actual |
| 11647 | 161.00 | 2023-03-23 | 89 | 6 | 5 | Actual |
| 26342 | 27939.48 | 2024-05-22 | 52 | 6 | 8 | Actual |
| 6103 | 100.00 | 2022-10-23 | 74 | 1 | 6 | Budget |
| 4852 | 209.00 | 2022-09-23 | 83 | 1 | 5 | Actual |
| 37659 | 72608.00 | 2025-03-23 | 34 | 7 | 7 | Actual |
| 635 | 200.00 | 2022-05-23 | 74 | 4 | 6 | Budget |
| 23465 | 288.00 | 2024-02-21 | 87 | 6 | 11 | Actual |
| 17134 | 396.54 | 2023-08-23 | 90 | 1 | 8 | Actual |
| 19320 | 1.00 | 2023-10-23 | 96 | 2 | 11 | Actual |
| 22803 | 2825.00 | 2024-02-21 | 62 | 1 | 5 | Actual |
| 25268 | -188.31 | 2024-04-22 | 91 | 2 | 8 | Actual |
| 16922 | 57.00 | 2023-08-23 | 85 | 4 | 6 | Actual |
| 37131 | -421.00 | 2025-03-23 | 91 | 6 | 3 | Actual |
| 17002 | 10710.00 | 2023-08-23 | 22 | 7 | 6 | Actual |
| 13882 | 10.00 | 2023-05-23 | 96 | 3 | 6 | Actual |
| 37077 | 1291.00 | 2025-03-23 | 66 | 1 | 3 | Actual |
| 117 | 12687.00 | 2022-05-23 | 14 | 7 | 3 | Actual |
| 5184 | 64.00 | 2022-09-23 | 83 | 5 | 6 | Actual |
| 11708 | 480.00 | 2023-03-23 | 77 | 1 | 6 | Budget |
| 9241 | 64.00 | 2023-01-21 | 69 | 6 | 4 | Actual |
| 20315 | 147.57 | 2023-11-23 | 89 | 1 | 11 | Actual |
| 12335 | 137759.71 | 2023-03-23 | 35 | 7 | 8 | Actual |
| 11076 | 128924.70 | 2023-02-21 | 12 | 2 | 8 | Actual |
| 3617 | 2600.00 | 2022-08-23 | 61 | 6 | 4 | Budget |
| 3862 | 595.00 | 2022-08-23 | 80 | 1 | 6 | Actual |
| 19312 | 13.53 | 2023-10-23 | 84 | 2 | 11 | Actual |
| 4355 | 1900.00 | 2022-08-23 | 61 | 2 | 8 | Budget |
| 32496 | 65722.92 | 2024-10-22 | 46 | 7 | 13 | Actual |
| 32197 | 5.00 | 2024-10-22 | 96 | 4 | 11 | Actual |
| 9922 | 342.00 | 2023-01-21 | 67 | 1 | 8 | Actual |
| 12262 | 3398.11 | 2023-03-23 | 61 | 6 | 8 | Actual |
| 38120 | 506.52 | 2025-03-23 | 77 | 1 | 13 | Actual |
| 12147 | 114561.00 | 2023-03-23 | 35 | 7 | 7 | Actual |
| 23488 | 6403.01 | 2024-02-21 | 24 | 7 | 11 | Actual |
| 4390 | 80.00 | 2022-08-23 | 85 | 2 | 8 | Budget |
| 36880 | 109.27 | 2025-02-21 | 80 | 2 | 12 | Actual |
| 15993 | 204.00 | 2023-07-24 | 68 | 1 | 7 | Actual |
| 20439 | 147.57 | 2023-11-23 | 65 | 6 | 11 | Actual |
| 31867 | 34573.00 | 2024-10-22 | 33 | 7 | 6 | Actual |
| 3171 | 45844.00 | 2022-07-24 | 31 | 7 | 7 | Actual |
| 4622 | 171450.00 | 2022-09-23 | 35 | 7 | 3 | Actual |
| 11102 | 100.00 | 2023-02-21 | 78 | 2 | 8 | Budget |
| 21430 | 4.00 | 2023-12-24 | 96 | 4 | 11 | Actual |
| 7533 | 14324.00 | 2022-11-23 | 100 | 7 | 6 | Actual |
| 7857 | 23827.28 | 2022-11-23 | 40 | 7 | 8 | Actual |
| 12671 | 18460.00 | 2023-04-23 | 100 | 7 | 4 | Actual |
| 27797 | 364.60 | 2024-06-22 | 66 | 6 | 12 | Actual |
| 26090 | 16.00 | 2024-05-22 | 82 | 4 | 6 | Actual |
| 5964 | 408.00 | 2022-10-23 | 76 | 1 | 5 | Actual |
| 22275 | 1432.93 | 2024-01-21 | 72 | 6 | 8 | Actual |
| 8034 | 30.00 | 2022-12-24 | 84 | 7 | 3 | Budget |
| 24931 | 209.00 | 2024-04-22 | 66 | 1 | 6 | Actual |
| 38917 | 237184.29 | 2025-04-23 | 15 | 7 | 8 | Actual |
| 37552 | 55001.00 | 2025-03-23 | 13 | 7 | 6 | Actual |
| 23023 | -173.00 | 2024-02-21 | 91 | 5 | 6 | Actual |
| 12921 | 156.00 | 2023-04-23 | 67 | 3 | 6 | Actual |
| 12806 | 59758.00 | 2023-04-23 | 37 | 7 | 5 | Actual |
| 33117 | 704.12 | 2024-11-22 | 92 | 1 | 8 | Actual |
| 6824 | 331.00 | 2022-11-23 | 77 | 6 | 3 | Actual |
| 9297 | 26178.00 | 2023-01-21 | 32 | 7 | 4 | Actual |
| 17557 | 603.00 | 2023-09-23 | 73 | 1 | 3 | Actual |
| 27515 | 16051.38 | 2024-06-22 | 22 | 7 | 8 | Actual |
| 34835 | 747.00 | 2025-01-21 | 97 | 6 | 3 | Actual |
| 5029 | 94.00 | 2022-09-23 | 76 | 2 | 6 | Actual |
| 18919 | 25.00 | 2023-10-23 | 69 | 3 | 6 | Actual |
| 26743 | 1004.78 | 2024-05-22 | 80 | 2 | 13 | Actual |
| 33066 | 956335.00 | 2024-11-22 | 6 | 7 | 7 | Actual |
| 12401 | 17700.00 | 2023-04-23 | 60 | 6 | 3 | Budget |
| 1286 | 107.00 | 2022-06-23 | 74 | 7 | 3 | Actual |
| 29521 | 336.00 | 2024-08-22 | 77 | 4 | 6 | Actual |
| 36076 | 59202.00 | 2025-02-21 | 60 | 6 | 4 | Actual |
| 5751 | 56582.00 | 2022-10-23 | 39 | 7 | 3 | Actual |
| 14306 | 42.25 | 2023-05-23 | 68 | 4 | 11 | Actual |
| 12290 | 100.00 | 2023-03-23 | 78 | 6 | 8 | Budget |
| 11616 | 136.00 | 2023-03-23 | 68 | 6 | 5 | Actual |
| 12967 | 100.00 | 2023-04-23 | 67 | 4 | 6 | Budget |
| 10605 | 320.00 | 2023-02-21 | 92 | 1 | 6 | Actual |
| 9341 | 163.00 | 2023-01-21 | 83 | 1 | 5 | Actual |
| 5432 | 2300.00 | 2022-09-23 | 62 | 1 | 8 | Budget |
| 35122 | 13.00 | 2025-01-21 | 82 | 2 | 6 | Actual |
| 30576 | 436.00 | 2024-09-22 | 90 | 1 | 6 | Actual |
| 28797 | 59.27 | 2024-07-23 | 66 | 5 | 11 | Actual |
| 21368 | 29.48 | 2023-12-24 | 84 | 2 | 11 | Actual |
| 28134 | 5681.00 | 2024-07-23 | 76 | 6 | 4 | Actual |
| 228 | 990.00 | 2022-05-23 | 87 | 1 | 4 | Actual |
| 28021 | 254.00 | 2024-07-23 | 83 | 6 | 3 | Actual |
| 1201 | 34.00 | 2022-06-23 | 69 | 6 | 3 | Actual |
| 14395 | 25.23 | 2023-05-23 | 66 | 1 | 12 | Actual |
| 33547 | 190.73 | 2024-11-22 | 78 | 2 | 13 | Actual |
| 6643 | 176.84 | 2022-10-23 | 90 | 2 | 8 | Actual |
| 21984 | 128.00 | 2024-01-21 | 78 | 3 | 6 | Actual |
| 25963 | 402468.00 | 2024-05-22 | 4 | 7 | 5 | Actual |
| 7419 | 176.00 | 2022-11-23 | 77 | 5 | 6 | Actual |
| 1044 | 9600.00 | 2022-05-23 | 57 | 6 | 8 | Budget |
| 21831 | 57.00 | 2024-01-21 | 69 | 1 | 5 | Actual |
| 3014 | 189356.00 | 2022-07-24 | 4 | 7 | 6 | Actual |
| 27023 | 267310.00 | 2024-06-22 | 35 | 7 | 4 | Actual |
| 20639 | 16540.00 | 2023-12-24 | 53 | 6 | 3 | Actual |
| 29001 | 12654.19 | 2024-07-23 | 40 | 7 | 12 | Actual |
| 1596 | 19800.00 | 2022-06-23 | 60 | 1 | 6 | Budget |
| 14167 | 355.63 | 2023-05-23 | 73 | 6 | 8 | Actual |
| 20208 | 310.18 | 2023-11-23 | 67 | 2 | 8 | Actual |
| 7875 | 43.00 | 2022-12-24 | 69 | 1 | 3 | Actual |
| 31010 | 36.93 | 2024-09-22 | 84 | 2 | 11 | Actual |
| 26303 | 155.63 | 2024-05-22 | 82 | 1 | 8 | Actual |
| 37711 | 835.95 | 2025-03-23 | 81 | 2 | 8 | Actual |
| 3640 | 1874.00 | 2022-08-23 | 76 | 6 | 4 | Actual |
| 18499 | 24.16 | 2023-09-23 | 67 | 6 | 12 | Actual |
| 2253 | 21780.00 | 2022-07-24 | 60 | 1 | 3 | Actual |
| 19067 | 1189.00 | 2023-10-23 | 80 | 1 | 7 | Actual |
| 2307 | 4400.00 | 2022-07-24 | 57 | 6 | 3 | Budget |
| 14378 | 51670.87 | 2023-05-23 | 29 | 7 | 11 | Actual |
| 26441 | 34.80 | 2024-05-22 | 67 | 2 | 11 | Actual |
| 6048 | 285.00 | 2022-10-23 | 92 | 6 | 5 | Actual |
| 27907 | 35786.13 | 2024-06-22 | 54 | 6 | 13 | Actual |
| 29323 | 65895.00 | 2024-08-22 | 31 | 7 | 4 | Actual |
| 5403 | 101504.00 | 2022-09-23 | 13 | 7 | 7 | Actual |
| 15450 | -168.39 | 2023-06-23 | 91 | 6 | 12 | Actual |
| 18643 | 481038.00 | 2023-10-23 | 46 | 7 | 3 | Actual |
| 33524 | 134.59 | 2024-11-22 | 83 | 1 | 13 | Actual |
| 35727 | 411.41 | 2025-01-21 | 74 | 2 | 12 | Actual |
| 14984 | 39734.00 | 2023-06-23 | 14 | 7 | 6 | Actual |
| 36606 | 47276.20 | 2025-02-21 | 94 | 6 | 8 | Actual |
| 19460 | 9233.91 | 2023-10-23 | 38 | 7 | 11 | Actual |
| 1277 | 40.00 | 2022-06-23 | 67 | 7 | 3 | Budget |
| 30075 | 4889.15 | 2024-08-22 | 63 | 6 | 12 | Actual |
| 11957 | 1600.00 | 2023-03-23 | 76 | 6 | 6 | Budget |
| 4730 | 0.00 | 2022-09-23 | 54 | 6 | 4 | Budget |
| 37404 | 14.00 | 2025-03-23 | 96 | 1 | 6 | Actual |
| 16069 | 29778.00 | 2023-07-24 | 32 | 7 | 7 | Actual |
| 4826 | 473.00 | 2022-09-23 | 66 | 1 | 5 | Actual |
| 28270 | 37399.00 | 2024-07-23 | 40 | 7 | 5 | Actual |
| 25176 | 221.00 | 2024-04-22 | 83 | 6 | 7 | Actual |
| 6104 | 228.00 | 2022-10-23 | 76 | 1 | 6 | Actual |
| 30777 | 15.00 | 2024-09-22 | 96 | 1 | 7 | Actual |
| 16995 | 57252.00 | 2023-08-23 | 13 | 7 | 6 | Actual |
| 12750 | 674.00 | 2023-04-23 | 72 | 6 | 5 | Actual |
| 37522 | 287.00 | 2025-03-23 | 66 | 6 | 6 | Actual |
| 1255 | 209682.00 | 2022-06-23 | 29 | 7 | 3 | Actual |
| 18711 | 135.00 | 2023-10-23 | 68 | 6 | 4 | Actual |
| 20366 | 22.04 | 2023-11-23 | 83 | 3 | 11 | Actual |
| 17668 | 52047.00 | 2023-09-23 | 60 | 1 | 4 | Actual |
| 6765 | 550.00 | 2022-11-23 | 77 | 1 | 3 | Budget |
| 17494 | 39.06 | 2023-08-23 | 66 | 6 | 12 | Actual |
| 2136 | 578.36 | 2022-06-23 | 77 | 2 | 8 | Actual |
| 16239 | 28.42 | 2023-07-24 | 76 | 2 | 11 | Actual |
| 7813 | 31.38 | 2022-11-23 | 82 | 6 | 8 | Actual |
| 1839 | 82800.00 | 2022-06-23 | 56 | 6 | 6 | Budget |
| 801 | 14629.00 | 2022-05-23 | 100 | 7 | 6 | Actual |
| 11550 | 550.00 | 2023-03-23 | 65 | 1 | 5 | Budget |
| 19820 | 22063.00 | 2023-11-23 | 52 | 6 | 5 | Actual |
| 24814 | 45468.00 | 2024-04-22 | 19 | 7 | 4 | Actual |
| 5356 | 144.00 | 2022-09-23 | 67 | 6 | 7 | Actual |
| 12393 | 4400.00 | 2023-04-23 | 53 | 6 | 3 | Budget |
| 14492 | 6504.07 | 2023-05-23 | 28 | 7 | 12 | Actual |
| 25015 | 10.00 | 2024-04-22 | 69 | 4 | 6 | Actual |
| 30334 | 271720.00 | 2024-09-22 | 37 | 7 | 3 | Actual |
| 35420 | -217.10 | 2025-01-21 | 91 | 2 | 8 | Actual |
| 36977 | 632.84 | 2025-02-21 | 87 | 1 | 13 | Actual |
| 21732 | 52241.00 | 2024-01-21 | 60 | 1 | 4 | Actual |
| 11939 | 280.00 | 2023-03-23 | 65 | 6 | 6 | Budget |
| 24697 | 75992.00 | 2024-04-22 | 21 | 7 | 3 | Actual |
| 29293 | 63.00 | 2024-08-22 | 82 | 6 | 4 | Actual |
| 37281 | 76408.00 | 2025-03-23 | 39 | 7 | 4 | Actual |
| 32118 | 1509.30 | 2024-10-22 | 61 | 2 | 11 | Actual |
| 2481 | 386.00 | 2022-07-24 | 90 | 1 | 4 | Actual |
| 19395 | 96.51 | 2023-10-23 | 87 | 5 | 11 | Actual |
| 34823 | 648.00 | 2025-01-21 | 81 | 6 | 3 | Actual |
| 28666 | 129614.10 | 2024-07-23 | 21 | 7 | 8 | Actual |
| 33013 | 1499.00 | 2024-11-22 | 77 | 1 | 7 | Actual |
| 34794 | 421.00 | 2025-01-21 | 89 | 1 | 3 | Actual |
| 13993 | 30685.00 | 2023-05-23 | 38 | 7 | 6 | Actual |
| 8596 | 164.00 | 2022-12-24 | 74 | 6 | 6 | Actual |
| 10636 | 211.00 | 2023-02-21 | 80 | 2 | 6 | Actual |
| 9159 | 30.00 | 2023-01-21 | 85 | 7 | 3 | Budget |
| 3980 | 16000.00 | 2022-08-23 | 60 | 4 | 6 | Budget |
| 1715 | 474.00 | 2022-06-23 | 77 | 3 | 6 | Actual |
| 6613 | 100.00 | 2022-10-23 | 68 | 2 | 8 | Budget |
| 2171 | 15700.00 | 2022-06-23 | 60 | 6 | 8 | Budget |
| 8560 | 144.00 | 2022-12-24 | 90 | 5 | 6 | Actual |
| 19806 | 788.00 | 2023-11-23 | 80 | 1 | 5 | Actual |
| 4350 | 329.88 | 2022-08-23 | 94 | 1 | 8 | Actual |
| 13658 | 2310.00 | 2023-05-23 | 76 | 6 | 4 | Actual |
| 31895 | 316.00 | 2024-10-22 | 84 | 1 | 7 | Actual |
| 22069 | 102.00 | 2024-01-21 | 78 | 6 | 6 | Actual |
| 8030 | 9.00 | 2022-12-24 | 82 | 7 | 3 | Actual |
| 13992 | 112002.00 | 2023-05-23 | 37 | 7 | 6 | Actual |
| 9984 | 100.00 | 2023-01-21 | 78 | 2 | 8 | Budget |
| 25123 | 20008.00 | 2024-04-22 | 100 | 7 | 6 | Actual |
| 36560 | 257.15 | 2025-02-21 | 78 | 2 | 8 | Actual |
| 3460 | 237.00 | 2022-08-23 | 81 | 6 | 3 | Actual |
| 14810 | 22604.00 | 2023-06-23 | 60 | 1 | 6 | Actual |
| 26899 | 377424.00 | 2024-06-22 | 29 | 7 | 3 | Actual |
| 12803 | 15184.00 | 2023-04-23 | 33 | 7 | 5 | Actual |
| 30971 | 36.93 | 2024-09-22 | 69 | 1 | 11 | Actual |
| 33493 | 8004.10 | 2024-11-22 | 28 | 7 | 12 | Actual |
| 25606 | 48.63 | 2024-04-22 | 74 | 6 | 12 | Actual |
| 27051 | 1134.00 | 2024-06-22 | 87 | 1 | 5 | Actual |
| 48 | 23197.00 | 2022-05-23 | 12 | 2 | 3 | Actual |
| 5140 | 70.00 | 2022-09-23 | 85 | 4 | 6 | Budget |
| 14847 | 176.00 | 2023-06-23 | 74 | 2 | 6 | Actual |
| 14274 | 1345.47 | 2023-05-23 | 61 | 3 | 11 | Actual |
| 29699 | 18842.00 | 2024-08-22 | 20 | 7 | 7 | Actual |
| 37401 | 386.00 | 2025-03-23 | 90 | 1 | 6 | Actual |
| 29226 | 372.00 | 2024-08-22 | 77 | 7 | 3 | Actual |
| 24651 | 15065.00 | 2024-04-22 | 53 | 6 | 3 | Actual |
| 359 | 550.00 | 2022-05-23 | 81 | 1 | 5 | Budget |
| 32869 | 147.00 | 2024-11-22 | 74 | 3 | 6 | Actual |
| 3767 | 152.00 | 2022-08-23 | 68 | 6 | 5 | Actual |
| 15435 | 1.82 | 2023-06-23 | 72 | 6 | 12 | Actual |
| 18984 | 151.00 | 2023-10-23 | 87 | 5 | 6 | Actual |
| 6360 | 480.00 | 2022-10-23 | 80 | 6 | 6 | Budget |
| 33555 | 124.06 | 2024-11-22 | 89 | 2 | 13 | Actual |
| 5684 | 200.00 | 2022-10-23 | 66 | 6 | 3 | Budget |
| 11772 | 200.00 | 2023-03-23 | 87 | 2 | 6 | Budget |
| 31375 | 9252.00 | 2024-10-22 | 61 | 1 | 3 | Actual |
| 2622 | 8.00 | 2022-07-24 | 96 | 1 | 5 | Actual |
| 32422 | 985.48 | 2024-10-22 | 80 | 2 | 13 | Actual |
| 30678 | 58.00 | 2024-09-22 | 83 | 5 | 6 | Actual |
| 25759 | 47042.00 | 2024-05-22 | 24 | 7 | 3 | Actual |
| 34718 | 562.67 | 2024-12-23 | 65 | 6 | 13 | Actual |
| 8706 | 7500.00 | 2022-12-24 | 53 | 6 | 7 | Budget |
| 27122 | 24865.00 | 2024-06-22 | 60 | 1 | 6 | Actual |
| 5761 | 134.00 | 2022-10-23 | 65 | 7 | 3 | Actual |
| 3706 | 503.00 | 2022-08-23 | 66 | 1 | 5 | Actual |
| 28483 | 1560.00 | 2024-07-23 | 77 | 1 | 7 | Actual |
| 34826 | 191.00 | 2025-01-21 | 84 | 6 | 3 | Actual |
| 6294 | 100.00 | 2022-10-23 | 74 | 5 | 6 | Budget |
| 26183 | 144561.00 | 2024-05-22 | 37 | 7 | 6 | Actual |
| 16510 | 9513.70 | 2023-07-24 | 38 | 7 | 12 | Actual |
| 38139 | 531.09 | 2025-03-23 | 66 | 2 | 13 | Actual |
| 7315 | 98.00 | 2022-11-23 | 68 | 3 | 6 | Actual |
| 18320 | 96.51 | 2023-09-23 | 66 | 3 | 11 | Actual |
| 17446 | 8.21 | 2023-08-23 | 78 | 1 | 12 | Actual |
| 21488 | -107.75 | 2023-12-24 | 91 | 6 | 11 | Actual |
| 23044 | 869.00 | 2024-02-21 | 76 | 6 | 6 | Actual |
| 19825 | 38033.00 | 2023-11-23 | 60 | 6 | 5 | Actual |
| 27842 | 9182.85 | 2024-06-22 | 33 | 7 | 12 | Actual |
| 11748 | 40.00 | 2023-03-23 | 71 | 2 | 6 | Budget |
| 36494 | 20084.00 | 2025-02-21 | 8 | 7 | 7 | Actual |
| 22148 | 3902.00 | 2024-01-21 | 62 | 6 | 7 | Actual |
| 33120 | 139444.59 | 2024-11-22 | 12 | 2 | 8 | Actual |
| 20487 | 24033.12 | 2023-11-23 | 35 | 7 | 11 | Actual |
| 505 | 133.00 | 2022-05-23 | 83 | 1 | 6 | Actual |
| 38402 | 400.00 | 2025-04-23 | 92 | 6 | 4 | Actual |
| 24139 | 7952.00 | 2024-03-22 | 76 | 6 | 7 | Actual |
| 7771 | 17908.99 | 2022-11-23 | 53 | 6 | 8 | Actual |
| 34409 | 85.87 | 2024-12-23 | 84 | 3 | 11 | Actual |
| 10878 | 96783.00 | 2023-02-21 | 31 | 7 | 6 | Actual |
| 32861 | 1814.00 | 2024-11-22 | 62 | 3 | 6 | Actual |
| 12597 | 480.00 | 2023-04-23 | 65 | 6 | 4 | Budget |
| 36002 | 42561.00 | 2025-02-21 | 24 | 7 | 3 | Actual |
| 7368 | 200.00 | 2022-11-23 | 74 | 4 | 6 | Budget |
| 301 | 172658.00 | 2022-05-23 | 6 | 7 | 4 | Actual |
| 10195 | 80.00 | 2023-02-21 | 84 | 6 | 3 | Actual |
| 14 | 100.00 | 2022-05-23 | 68 | 1 | 3 | Budget |
| 29523 | 400.00 | 2024-08-22 | 80 | 4 | 6 | Actual |
| 34232 | 1305.65 | 2024-12-23 | 81 | 1 | 8 | Actual |
| 26848 | 4193.00 | 2024-06-22 | 53 | 6 | 3 | Actual |
| 26278 | 131929.00 | 2024-05-22 | 37 | 7 | 7 | Actual |
| 17934 | 14466.00 | 2023-09-23 | 60 | 4 | 6 | Actual |
| 16994 | 7869.00 | 2023-08-23 | 8 | 7 | 6 | Actual |
| 5243 | 112.00 | 2022-09-23 | 83 | 6 | 6 | Actual |
| 4292 | 132096.00 | 2022-08-23 | 29 | 7 | 7 | Actual |
| 1811 | 70.00 | 2022-06-23 | 78 | 5 | 6 | Budget |
| 11700 | 68.00 | 2023-03-23 | 71 | 1 | 6 | Actual |
| 4093 | 200.00 | 2022-08-23 | 66 | 6 | 6 | Budget |
| 36934 | 25284.21 | 2025-02-21 | 14 | 7 | 12 | Actual |
| 13605 | 360.00 | 2023-05-23 | 87 | 7 | 3 | Actual |
| 31841 | 226.00 | 2024-10-22 | 89 | 6 | 6 | Actual |
| 11544 | 39376.00 | 2023-03-23 | 60 | 1 | 5 | Actual |
| 29160 | 640.00 | 2024-08-22 | 66 | 6 | 3 | Actual |
| 30521 | 39205.00 | 2024-09-22 | 94 | 6 | 5 | Actual |
| 39344 | 380.21 | 2025-04-23 | 92 | 6 | 13 | Actual |
| 10865 | 7852.00 | 2023-02-21 | 8 | 7 | 6 | Actual |
Generated 2025-06-22 10:16:26.338 UTC