[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 4421
32076 items
NOTE: Only 1000 elements of total 32076 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15555 | 162442.00 | 2023-08-23 | 15 | 7 | 3 | Actual |
| 8382 | 200.00 | 2023-01-23 | 65 | 2 | 6 | Budget |
| 6211 | 40.00 | 2022-11-22 | 82 | 3 | 6 | Actual |
| 25137 | 326.00 | 2024-05-22 | 78 | 1 | 7 | Actual |
| 11182 | 264.72 | 2023-03-23 | 92 | 6 | 8 | Actual |
| 13508 | 341.00 | 2023-06-22 | 83 | 1 | 3 | Actual |
| 15293 | 28.42 | 2023-07-23 | 84 | 3 | 11 | Actual |
| 27945 | 59933.95 | 2024-07-22 | 13 | 7 | 13 | Actual |
| 15983 | 31512.00 | 2023-08-23 | 40 | 7 | 6 | Actual |
| 26679 | 27575.74 | 2024-06-21 | 15 | 7 | 12 | Actual |
| 31898 | 308.00 | 2024-11-21 | 89 | 1 | 7 | Actual |
| 19118 | 987248.00 | 2023-11-22 | 4 | 7 | 7 | Actual |
| 32505 | 140.00 | 2024-12-22 | 69 | 1 | 3 | Actual |
| 3846 | 176.00 | 2022-09-22 | 67 | 1 | 6 | Actual |
| 15775 | 17472.00 | 2023-08-23 | 24 | 7 | 5 | Actual |
| 28171 | 39512.00 | 2024-08-22 | 33 | 7 | 4 | Actual |
| 39340 | 790.74 | 2025-05-23 | 87 | 6 | 13 | Actual |
| 10440 | 104.00 | 2023-03-23 | 71 | 1 | 5 | Actual |
| 37588 | 1353.00 | 2025-04-22 | 77 | 1 | 7 | Actual |
| 15571 | 42082.00 | 2023-08-23 | 38 | 7 | 3 | Actual |
| 15272 | 44.38 | 2023-07-23 | 92 | 2 | 11 | Actual |
| 3942 | 100.00 | 2022-09-22 | 67 | 3 | 6 | Budget |
| 18771 | 45.00 | 2023-11-22 | 69 | 1 | 5 | Actual |
| 14171 | 208.66 | 2023-06-22 | 78 | 6 | 8 | Actual |
| 1447 | 84439.00 | 2022-07-23 | 37 | 7 | 4 | Actual |
| 10071 | 908069.52 | 2023-02-20 | 4 | 7 | 8 | Actual |
| 14344 | 556.09 | 2023-06-22 | 76 | 6 | 11 | Actual |
| 25769 | 97008.00 | 2024-06-21 | 39 | 7 | 3 | Actual |
| 14844 | 14.00 | 2023-07-23 | 69 | 2 | 6 | Actual |
| 7004 | 300.00 | 2022-12-23 | 73 | 6 | 4 | Budget |
| 14716 | 23093.00 | 2023-07-23 | 100 | 7 | 4 | Actual |
| 32658 | 252.00 | 2024-12-22 | 68 | 6 | 4 | Actual |
| 10842 | 33.00 | 2023-03-23 | 82 | 6 | 6 | Actual |
| 29040 | 138.10 | 2024-08-22 | 71 | 2 | 13 | Actual |
| 35363 | 39513.00 | 2025-02-20 | 38 | 7 | 7 | Actual |
| 22222 | 84.42 | 2024-02-20 | 82 | 1 | 8 | Actual |
| 22824 | -232.00 | 2024-03-22 | 91 | 1 | 5 | Actual |
| 23633 | 72.00 | 2024-04-21 | 69 | 6 | 3 | Actual |
| 19667 | 42959.00 | 2023-12-23 | 38 | 7 | 3 | Actual |
| 14337 | 45.44 | 2023-06-22 | 67 | 6 | 11 | Actual |
| 19543 | 9.27 | 2023-11-22 | 85 | 6 | 12 | Actual |
| 25175 | 63.00 | 2024-05-22 | 82 | 6 | 7 | Actual |
| 17475 | 14.59 | 2023-09-22 | 81 | 2 | 12 | Actual |
| 36074 | 90166.00 | 2025-03-23 | 56 | 6 | 4 | Actual |
| 35813 | 103.01 | 2025-02-20 | 67 | 1 | 13 | Actual |
| 36384 | 286.00 | 2025-03-23 | 81 | 6 | 6 | Actual |
| 5977 | 185.00 | 2022-11-22 | 84 | 1 | 5 | Actual |
| 37986 | 893390.78 | 2025-04-22 | 46 | 7 | 11 | Actual |
| 25931 | 44078.00 | 2024-06-21 | 60 | 6 | 5 | Actual |
| 1451 | 405462.00 | 2022-07-23 | 43 | 7 | 4 | Actual |
| 326 | -491124.00 | 2022-06-22 | 43 | 7 | 4 | Actual |
| 38665 | 91544.00 | 2025-05-23 | 56 | 6 | 6 | Actual |
| 2558 | 48307.00 | 2022-08-23 | 21 | 7 | 4 | Actual |
| 21228 | 11.00 | 2024-01-23 | 96 | 1 | 8 | Actual |
| 13190 | 8.00 | 2023-05-23 | 96 | 1 | 7 | Actual |
| 1755 | 50.00 | 2022-07-23 | 71 | 4 | 6 | Budget |
| 38462 | 13.00 | 2025-05-23 | 96 | 1 | 5 | Actual |
| 11740 | 211.00 | 2023-04-22 | 65 | 2 | 6 | Actual |
| 23683 | 560092.00 | 2024-04-21 | 46 | 7 | 3 | Actual |
| 30667 | 43.00 | 2024-10-22 | 68 | 5 | 6 | Actual |
| 19095 | 104.00 | 2023-11-22 | 71 | 6 | 7 | Actual |
| 17230 | 1234465.98 | 2023-09-22 | 46 | 7 | 8 | Actual |
| 10655 | 3.00 | 2023-03-23 | 96 | 2 | 6 | Actual |
| 7127 | 2856.00 | 2022-12-23 | 62 | 6 | 5 | Actual |
| 29501 | 136.00 | 2024-09-21 | 84 | 3 | 6 | Actual |
| 36800 | 448.64 | 2025-03-23 | 87 | 6 | 11 | Actual |
| 37204 | 819.00 | 2025-04-22 | 76 | 1 | 4 | Actual |
| 24964 | 111.00 | 2024-05-22 | 74 | 2 | 6 | Actual |
| 25747 | 622661.00 | 2024-06-21 | 6 | 7 | 3 | Actual |
| 3398 | 380.00 | 2022-09-22 | 81 | 1 | 3 | Budget |
| 19459 | 34950.35 | 2023-11-22 | 37 | 7 | 11 | Actual |
| 169 | 100.00 | 2022-06-22 | 80 | 7 | 3 | Budget |
| 14329 | 28573.63 | 2023-06-22 | 56 | 6 | 11 | Actual |
| 12284 | 200.00 | 2023-04-22 | 74 | 6 | 8 | Budget |
| 1828 | 88.00 | 2022-07-23 | 90 | 5 | 6 | Actual |
| 17799 | 203.00 | 2023-10-23 | 67 | 6 | 5 | Actual |
| 37717 | 266.24 | 2025-04-22 | 89 | 2 | 8 | Actual |
| 16962 | 1503.00 | 2023-09-22 | 62 | 6 | 6 | Actual |
| 35619 | 19.91 | 2025-02-20 | 89 | 5 | 11 | Actual |
| 2625 | 19000.00 | 2022-08-23 | 52 | 6 | 5 | Budget |
| 2247 | 23756.07 | 2022-07-23 | 38 | 7 | 8 | Actual |
| 266 | 263.00 | 2022-06-22 | 73 | 6 | 4 | Actual |
| 38196 | 399498.17 | 2025-04-22 | 6 | 7 | 13 | Actual |
| 9712 | 103.00 | 2023-02-20 | 74 | 6 | 6 | Actual |
| 6667 | 200.00 | 2022-11-22 | 65 | 6 | 8 | Budget |
| 2628 | 5650.00 | 2022-08-23 | 57 | 6 | 5 | Actual |
| 18029 | 39785.00 | 2023-10-23 | 19 | 7 | 6 | Actual |
| 38473 | 515.00 | 2025-05-23 | 65 | 6 | 5 | Actual |
| 12202 | 228740.19 | 2023-04-22 | 12 | 2 | 8 | Actual |
| 28882 | 763813.58 | 2024-08-22 | 43 | 7 | 11 | Actual |
| 15137 | 252.60 | 2023-07-23 | 73 | 2 | 8 | Actual |
| 20934 | 65.00 | 2024-01-23 | 85 | 1 | 6 | Actual |
| 39150 | 355.02 | 2025-05-23 | 74 | 1 | 12 | Actual |
| 12854 | 137.00 | 2023-05-23 | 89 | 1 | 6 | Actual |
| 5313 | 207.00 | 2022-10-23 | 78 | 1 | 7 | Actual |
| 4505 | 35.00 | 2022-10-23 | 69 | 1 | 3 | Actual |
| 14513 | 78.00 | 2023-07-23 | 69 | 1 | 3 | Actual |
| 20195 | 1364.74 | 2023-12-23 | 87 | 1 | 8 | Actual |
| 24108 | 1184.00 | 2024-04-21 | 80 | 1 | 7 | Actual |
| 7005 | 364.00 | 2022-12-23 | 73 | 6 | 4 | Actual |
| 36728 | 29.48 | 2025-03-23 | 69 | 4 | 11 | Actual |
| 20418 | 77.36 | 2023-12-23 | 81 | 5 | 11 | Actual |
| 16026 | 300.00 | 2023-08-23 | 67 | 6 | 7 | Actual |
| 12675 | 4417.00 | 2023-05-23 | 61 | 1 | 5 | Actual |
| 365 | 147.00 | 2022-06-22 | 84 | 1 | 5 | Actual |
| 10010 | 2.60 | 2023-02-20 | 54 | 6 | 8 | Actual |
| 35305 | 20542.00 | 2025-02-20 | 53 | 6 | 7 | Actual |
| 29683 | -285.00 | 2024-09-21 | 91 | 6 | 7 | Actual |
| 17540 | 28653.42 | 2023-09-22 | 35 | 7 | 12 | Actual |
| 13239 | 177.00 | 2023-05-23 | 83 | 6 | 7 | Actual |
| 5427 | 60000.68 | 2022-10-23 | 60 | 1 | 8 | Actual |
| 35670 | 4992.34 | 2025-02-20 | 20 | 7 | 11 | Actual |
| 23525 | 119.91 | 2024-03-22 | 90 | 1 | 12 | Actual |
| 1350 | 180.00 | 2022-07-23 | 84 | 1 | 4 | Actual |
| 16707 | 101306.00 | 2023-09-22 | 15 | 7 | 4 | Actual |
| 39246 | 8755.18 | 2025-05-23 | 28 | 7 | 12 | Actual |
| 27235 | 48.00 | 2024-07-22 | 68 | 5 | 6 | Actual |
| 15114 | 1751.11 | 2023-07-23 | 80 | 1 | 8 | Actual |
| 10308 | 910.00 | 2023-03-23 | 77 | 1 | 4 | Actual |
| 29056 | 401.26 | 2024-08-22 | 92 | 2 | 13 | Actual |
| 36248 | 120.00 | 2025-03-23 | 85 | 1 | 6 | Actual |
| 29736 | 425.33 | 2024-09-21 | 84 | 1 | 8 | Actual |
| 12757 | 540.00 | 2023-05-23 | 77 | 6 | 5 | Actual |
| 1994 | 259.00 | 2022-07-23 | 67 | 6 | 7 | Actual |
| 6102 | 137.00 | 2022-11-22 | 74 | 1 | 6 | Actual |
| 27548 | 51.82 | 2024-07-22 | 82 | 1 | 11 | Actual |
| 221 | 70.00 | 2022-06-22 | 82 | 1 | 4 | Budget |
| 1471 | 300.00 | 2022-07-23 | 73 | 1 | 5 | Budget |
| 14960 | 144.00 | 2023-07-23 | 74 | 6 | 6 | Actual |
| 5312 | 650.00 | 2022-10-23 | 77 | 1 | 7 | Budget |
| 32835 | 122.00 | 2024-12-22 | 66 | 2 | 6 | Actual |
| 38008 | 383.74 | 2025-04-22 | 87 | 1 | 12 | Actual |
| 2699 | 13062.00 | 2022-08-23 | 28 | 7 | 5 | Actual |
| 9521 | 225.00 | 2023-02-20 | 80 | 2 | 6 | Actual |
| 13296 | 342.00 | 2023-05-23 | 67 | 1 | 8 | Actual |
| 1531 | 280.00 | 2022-07-23 | 72 | 6 | 5 | Budget |
| 21789 | -157.00 | 2024-02-20 | 91 | 6 | 4 | Actual |
| 14854 | 36.00 | 2023-07-23 | 83 | 2 | 6 | Actual |
| 32721 | 383.00 | 2024-12-22 | 74 | 1 | 5 | Actual |
| 6499 | 200.00 | 2022-11-22 | 78 | 6 | 7 | Budget |
| 8097 | 17100.00 | 2023-01-23 | 53 | 6 | 4 | Budget |
| 415 | 178.00 | 2022-06-22 | 78 | 6 | 5 | Actual |
| 9688 | 56700.00 | 2023-02-20 | 56 | 6 | 6 | Budget |
| 26651 | 6.08 | 2024-06-21 | 71 | 6 | 12 | Actual |
| 26303 | 155.63 | 2024-06-21 | 82 | 1 | 8 | Actual |
| 28269 | 71414.00 | 2024-08-22 | 39 | 7 | 5 | Actual |
| 5394 | 6.00 | 2022-10-23 | 96 | 6 | 7 | Actual |
| 26287 | 123042.77 | 2024-06-21 | 60 | 1 | 8 | Actual |
| 33689 | 416170.00 | 2025-01-22 | 6 | 7 | 3 | Actual |
| 39310 | -247.87 | 2025-05-23 | 91 | 2 | 13 | Actual |
| 4957 | 249296.00 | 2022-10-23 | 46 | 7 | 5 | Actual |
| 27083 | 157.00 | 2024-07-22 | 85 | 6 | 5 | Actual |
| 9888 | 61783.00 | 2023-02-20 | 14 | 7 | 7 | Actual |
| 14772 | 540.00 | 2023-07-23 | 87 | 6 | 5 | Actual |
| 310 | 48713.00 | 2022-06-22 | 21 | 7 | 4 | Actual |
| 36538 | 442.00 | 2025-03-23 | 85 | 1 | 8 | Actual |
| 35349 | 55087.00 | 2025-02-20 | 19 | 7 | 7 | Actual |
| 14024 | -194.00 | 2023-06-22 | 91 | 1 | 7 | Actual |
| 38762 | 26287.00 | 2025-05-23 | 63 | 6 | 7 | Actual |
| 509 | 106.00 | 2022-06-22 | 85 | 1 | 6 | Actual |
| 7916 | 3118.00 | 2023-01-23 | 57 | 6 | 3 | Actual |
| 4269 | -176.00 | 2022-09-22 | 91 | 6 | 7 | Actual |
| 32560 | 522.00 | 2024-12-22 | 97 | 6 | 3 | Actual |
| 12221 | 120.00 | 2023-04-22 | 73 | 2 | 8 | Budget |
| 19811 | 131.00 | 2023-12-23 | 85 | 1 | 5 | Actual |
| 11450 | 135562.00 | 2023-04-22 | 12 | 2 | 4 | Actual |
| 32964 | 451.00 | 2024-12-22 | 87 | 6 | 6 | Actual |
| 4759 | 167.00 | 2022-10-23 | 74 | 6 | 4 | Actual |
| 35443 | 993.52 | 2025-02-20 | 77 | 6 | 8 | Actual |
| 25018 | 108.00 | 2024-05-22 | 74 | 4 | 6 | Actual |
| 14649 | 577.00 | 2023-07-23 | 92 | 1 | 4 | Actual |
| 12375 | 40.00 | 2023-05-23 | 82 | 1 | 3 | Budget |
| 19612 | 91311.00 | 2023-12-23 | 56 | 6 | 3 | Actual |
| 31496 | 7246.00 | 2024-11-21 | 62 | 1 | 4 | Actual |
| 22297 | 1065640.63 | 2024-02-20 | 4 | 7 | 8 | Actual |
| 16118 | 685.94 | 2023-08-23 | 74 | 2 | 8 | Actual |
| 8985 | 2400.00 | 2023-02-20 | 61 | 1 | 3 | Budget |
| 13788 | 43173.00 | 2023-06-22 | 31 | 7 | 5 | Actual |
| 13227 | 3200.00 | 2023-05-23 | 76 | 6 | 7 | Budget |
| 8015 | 30.00 | 2023-01-23 | 71 | 7 | 3 | Budget |
| 12295 | 37.45 | 2023-04-22 | 82 | 6 | 8 | Actual |
| 11472 | 546.00 | 2023-04-22 | 66 | 6 | 4 | Actual |
| 15168 | 54.11 | 2023-07-23 | 69 | 6 | 8 | Actual |
| 8166 | 34976.00 | 2023-01-23 | 19 | 7 | 4 | Actual |
| 19687 | 265.00 | 2023-12-23 | 81 | 7 | 3 | Actual |
| 3875 | 480.00 | 2022-09-22 | 87 | 1 | 6 | Budget |
| 33341 | 532.68 | 2024-12-22 | 77 | 6 | 11 | Actual |
| 15606 | 2748.00 | 2023-08-23 | 62 | 1 | 4 | Actual |
| 16572 | 176.00 | 2023-09-22 | 89 | 6 | 3 | Actual |
| 24141 | 232.00 | 2024-04-21 | 78 | 6 | 7 | Actual |
| 3715 | 300.00 | 2022-09-22 | 73 | 1 | 5 | Budget |
| 5886 | 534.00 | 2022-11-22 | 77 | 6 | 4 | Actual |
| 10149 | 6384.00 | 2023-03-23 | 53 | 6 | 3 | Actual |
| 12503 | 70.00 | 2023-05-23 | 74 | 7 | 3 | Actual |
| 16404 | 24.16 | 2023-08-23 | 65 | 1 | 12 | Actual |
| 10447 | 650.00 | 2023-03-23 | 77 | 1 | 5 | Budget |
| 15238 | 68.85 | 2023-07-23 | 84 | 1 | 11 | Actual |
| 15230 | 148.63 | 2023-07-23 | 74 | 1 | 11 | Actual |
| 36386 | 104.00 | 2025-03-23 | 83 | 6 | 6 | Actual |
| 9252 | 550.00 | 2023-02-20 | 77 | 6 | 4 | Budget |
| 23442 | 19274.52 | 2024-03-22 | 56 | 6 | 11 | Actual |
| 20336 | 110.34 | 2023-12-23 | 80 | 2 | 11 | Actual |
| 20397 | 84.80 | 2023-12-23 | 89 | 4 | 11 | Actual |
| 26490 | 12282.90 | 2024-06-21 | 60 | 4 | 11 | Actual |
| 21307 | 26228.84 | 2024-01-23 | 24 | 7 | 8 | Actual |
| 22134 | 180.00 | 2024-02-20 | 89 | 1 | 7 | Actual |
| 15129 | 3005.68 | 2023-07-23 | 61 | 2 | 8 | Actual |
| 15919 | 174.00 | 2023-08-23 | 90 | 5 | 6 | Actual |
| 31879 | 7943.00 | 2024-11-21 | 62 | 1 | 7 | Actual |
| 2018 | 43.00 | 2022-07-23 | 82 | 6 | 7 | Actual |
| 16416 | 26.29 | 2023-08-23 | 81 | 1 | 12 | Actual |
| 11704 | 179.00 | 2023-04-22 | 74 | 1 | 6 | Actual |
| 794 | 22187.00 | 2022-06-22 | 38 | 7 | 6 | Actual |
| 35303 | 166054.00 | 2025-02-20 | 12 | 2 | 7 | Actual |
| 25739 | -290.00 | 2024-06-21 | 91 | 6 | 3 | Actual |
| 38551 | 344.00 | 2025-05-23 | 90 | 1 | 6 | Actual |
| 36475 | 1337.00 | 2025-03-23 | 80 | 6 | 7 | Actual |
| 33852 | 72.00 | 2025-01-22 | 82 | 1 | 5 | Actual |
| 11866 | 80.00 | 2023-04-22 | 85 | 4 | 6 | Budget |
| 28593 | 5157.24 | 2024-08-22 | 61 | 2 | 8 | Actual |
| 15632 | 10480.00 | 2023-08-23 | 52 | 6 | 4 | Actual |
| 8770 | 744626.00 | 2023-01-23 | 6 | 7 | 7 | Actual |
| 6003 | 2600.00 | 2022-11-22 | 61 | 6 | 5 | Budget |
| 11297 | 109.00 | 2023-04-22 | 74 | 6 | 3 | Actual |
| 9136 | 30.00 | 2023-02-20 | 71 | 7 | 3 | Budget |
| 26576 | 1881.65 | 2024-06-21 | 94 | 6 | 11 | Actual |
| 21927 | 190.00 | 2024-02-20 | 76 | 1 | 6 | Actual |
| 17257 | 56.08 | 2023-09-22 | 94 | 1 | 11 | Actual |
| 32911 | 11264.00 | 2024-12-22 | 60 | 5 | 6 | Actual |
| 1995 | 200.00 | 2022-07-23 | 67 | 6 | 7 | Budget |
| 37978 | 10100.95 | 2025-04-22 | 33 | 7 | 11 | Actual |
| 12849 | 90.00 | 2023-05-23 | 84 | 1 | 6 | Budget |
| 19312 | 13.53 | 2023-11-22 | 84 | 2 | 11 | Actual |
| 8090 | -262.00 | 2023-01-23 | 91 | 1 | 4 | Actual |
| 9326 | 300.00 | 2023-02-20 | 73 | 1 | 5 | Budget |
| 1808 | 98.00 | 2022-07-23 | 76 | 5 | 6 | Actual |
| 20630 | 1350.00 | 2024-01-23 | 87 | 1 | 3 | Actual |
| 16341 | 13488.24 | 2023-08-23 | 60 | 6 | 11 | Actual |
| 34621 | 260.34 | 2025-01-22 | 90 | 6 | 12 | Actual |
| 8706 | 7500.00 | 2023-01-23 | 53 | 6 | 7 | Budget |
| 16410 | 17.78 | 2023-08-23 | 73 | 1 | 12 | Actual |
| 35234 | 291.00 | 2025-02-20 | 81 | 6 | 6 | Actual |
| 28780 | 435.87 | 2024-08-22 | 80 | 4 | 11 | Actual |
| 14545 | 253.00 | 2023-07-23 | 68 | 6 | 3 | Actual |
| 15684 | 212118.00 | 2023-08-23 | 29 | 7 | 4 | Actual |
| 28969 | 194.38 | 2024-08-22 | 90 | 6 | 12 | Actual |
| 14936 | 43.00 | 2023-07-23 | 85 | 5 | 6 | Actual |
| 2514 | 234.00 | 2022-08-23 | 73 | 6 | 4 | Actual |
| 14428 | 30.55 | 2023-06-22 | 74 | 2 | 12 | Actual |
| 262 | 63.00 | 2022-06-22 | 71 | 6 | 4 | Actual |
| 1640 | 73.00 | 2022-07-23 | 94 | 1 | 6 | Actual |
| 10939 | 3428.00 | 2023-03-23 | 52 | 6 | 7 | Actual |
| 23062 | 294482.00 | 2024-03-22 | 4 | 7 | 6 | Actual |
| 32179 | 27.36 | 2024-11-21 | 71 | 4 | 11 | Actual |
| 26871 | 282.00 | 2024-07-22 | 83 | 6 | 3 | Actual |
| 9085 | 220.00 | 2023-02-20 | 90 | 6 | 3 | Actual |
| 22294 | 810.00 | 2024-02-20 | 97 | 6 | 8 | Actual |
| 36761 | 65.65 | 2025-03-23 | 78 | 5 | 11 | Actual |
| 15035 | 21850.00 | 2023-07-23 | 52 | 6 | 7 | Actual |
| 12543 | 220.00 | 2023-05-23 | 68 | 1 | 4 | Actual |
| 29763 | 213.21 | 2024-09-21 | 83 | 2 | 8 | Actual |
| 5825 | 564.00 | 2022-11-22 | 76 | 1 | 4 | Actual |
| 12559 | 1085.00 | 2023-05-23 | 80 | 1 | 4 | Actual |
| 20030 | 81.00 | 2023-12-23 | 68 | 6 | 6 | Actual |
| 20845 | 309.00 | 2024-01-23 | 90 | 1 | 5 | Actual |
| 19454 | 60805.08 | 2023-11-22 | 31 | 7 | 11 | Actual |
| 39309 | 313.54 | 2025-05-23 | 90 | 2 | 13 | Actual |
| 12262 | 3398.11 | 2023-04-22 | 61 | 6 | 8 | Actual |
| 2563 | 160116.00 | 2022-08-23 | 29 | 7 | 4 | Actual |
| 33776 | 60720.00 | 2025-01-22 | 60 | 6 | 4 | Actual |
| 28381 | 14168.00 | 2024-08-22 | 60 | 5 | 6 | Actual |
| 425 | 100.00 | 2022-06-22 | 84 | 6 | 5 | Budget |
| 18912 | 24865.00 | 2023-11-22 | 60 | 3 | 6 | Actual |
| 4083 | 21424.00 | 2022-09-22 | 60 | 6 | 6 | Actual |
| 5594 | 10395.21 | 2022-10-23 | 18 | 7 | 8 | Actual |
| 9952 | 317.75 | 2023-02-20 | 89 | 1 | 8 | Actual |
| 29201 | 40361.00 | 2024-09-21 | 28 | 7 | 3 | Actual |
| 1306 | 90.00 | 2022-07-23 | 87 | 7 | 3 | Actual |
| 3567 | 280.00 | 2022-09-22 | 67 | 1 | 4 | Budget |
| 17536 | 26032.10 | 2023-09-22 | 31 | 7 | 12 | Actual |
| 18881 | 288.00 | 2023-11-22 | 92 | 1 | 6 | Actual |
| 28680 | 42889.76 | 2024-08-22 | 40 | 7 | 8 | Actual |
| 32379 | 326817.19 | 2024-11-21 | 46 | 7 | 12 | Actual |
| 32644 | 19.00 | 2024-12-22 | 96 | 1 | 4 | Actual |
| 38686 | 117.00 | 2025-05-23 | 83 | 6 | 6 | Actual |
| 8902 | 1585.96 | 2023-01-23 | 61 | 6 | 8 | Actual |
| 17438 | 5.01 | 2023-09-22 | 67 | 1 | 12 | Actual |
| 31999 | 2913.26 | 2024-11-21 | 62 | 2 | 8 | Actual |
| 36678 | 179.49 | 2025-03-23 | 76 | 2 | 11 | Actual |
| 24755 | 253.00 | 2024-05-22 | 78 | 1 | 4 | Actual |
| 7165 | 630.00 | 2022-12-23 | 87 | 6 | 5 | Actual |
| 21379 | 815.67 | 2024-01-23 | 62 | 3 | 11 | Actual |
| 1301 | 21.00 | 2022-07-23 | 83 | 7 | 3 | Actual |
| 37536 | 118.00 | 2025-04-22 | 83 | 6 | 6 | Actual |
| 25374 | 24.16 | 2024-05-22 | 73 | 2 | 11 | Actual |
| 30285 | 473.00 | 2024-10-22 | 65 | 6 | 3 | Actual |
| 12817 | 1900.00 | 2023-05-23 | 62 | 1 | 6 | Budget |
| 38257 | 3497.00 | 2025-05-23 | 61 | 6 | 3 | Actual |
| 23250 | 205.63 | 2024-03-22 | 68 | 6 | 8 | Actual |
| 12119 | -136.00 | 2023-04-22 | 91 | 6 | 7 | Actual |
| 24773 | 2114.00 | 2024-05-22 | 57 | 6 | 4 | Actual |
| 22373 | 144.38 | 2024-02-20 | 87 | 2 | 11 | Actual |
| 27598 | 251.83 | 2024-07-22 | 76 | 3 | 11 | Actual |
| 29911 | 96.51 | 2024-09-21 | 84 | 3 | 11 | Actual |
| 12713 | 185.00 | 2023-05-23 | 89 | 1 | 5 | Actual |
| 11066 | 235.93 | 2023-03-23 | 85 | 1 | 8 | Actual |
| 21559 | 20.97 | 2024-01-23 | 66 | 6 | 12 | Actual |
| 36773 | 52.89 | 2025-03-23 | 94 | 5 | 11 | Actual |
| 24676 | 178.00 | 2024-05-22 | 85 | 6 | 3 | Actual |
| 26760 | 43642.42 | 2024-06-21 | 60 | 6 | 13 | Actual |
| 3879 | 338.00 | 2022-09-22 | 92 | 1 | 6 | Actual |
| 11134 | 19100.00 | 2023-03-23 | 60 | 6 | 8 | Budget |
| 3629 | 100.00 | 2022-09-22 | 68 | 6 | 4 | Budget |
| 25144 | 1080.00 | 2024-05-22 | 87 | 1 | 7 | Actual |
| 27854 | 1657.42 | 2024-07-22 | 62 | 1 | 13 | Actual |
| 18527 | 164.59 | 2023-10-23 | 8 | 7 | 12 | Actual |
| 28669 | 33600.19 | 2024-08-22 | 24 | 7 | 8 | Actual |
| 27263 | 6567.00 | 2024-07-22 | 63 | 6 | 6 | Actual |
| 8753 | 100.00 | 2023-01-23 | 84 | 6 | 7 | Budget |
| 21054 | 162.00 | 2024-01-23 | 65 | 6 | 6 | Actual |
| 33473 | 282.68 | 2024-12-22 | 92 | 6 | 12 | Actual |
| 18511 | 5.01 | 2023-10-23 | 82 | 6 | 12 | Actual |
| 28653 | 2816.00 | 2024-08-22 | 97 | 6 | 8 | Actual |
| 25157 | 55434.00 | 2024-05-22 | 60 | 6 | 7 | Actual |
| 34550 | 140.12 | 2025-01-22 | 78 | 1 | 12 | Actual |
| 23374 | 13.53 | 2024-03-22 | 82 | 3 | 11 | Actual |
| 36620 | 18896.89 | 2025-03-23 | 20 | 7 | 8 | Actual |
| 14656 | 120570.00 | 2023-07-23 | 56 | 6 | 4 | Actual |
| 16203 | 231.61 | 2023-08-23 | 65 | 1 | 11 | Actual |
| 4858 | 650.00 | 2022-10-23 | 87 | 1 | 5 | Budget |
| 14928 | 113.00 | 2023-07-23 | 76 | 5 | 6 | Actual |
| 26735 | 141.61 | 2024-06-21 | 68 | 2 | 13 | Actual |
| 39092 | 294.38 | 2025-05-23 | 74 | 6 | 11 | Actual |
| 30855 | 1238.98 | 2024-10-22 | 76 | 1 | 8 | Actual |
| 22312 | 189609.16 | 2024-02-20 | 29 | 7 | 8 | Actual |
| 37761 | 1208252.38 | 2025-04-22 | 6 | 7 | 8 | Actual |
| 28420 | 34.00 | 2024-08-22 | 69 | 6 | 6 | Actual |
| 12317 | 27909.18 | 2023-04-22 | 7 | 7 | 8 | Actual |
| 225 | 200.00 | 2022-06-22 | 84 | 1 | 4 | Budget |
| 7076 | 189.00 | 2022-12-23 | 67 | 1 | 5 | Actual |
| 5872 | 174.00 | 2022-11-22 | 67 | 6 | 4 | Actual |
| 29922 | 1199.72 | 2024-09-21 | 62 | 4 | 11 | Actual |
| 19664 | 45299.00 | 2023-12-23 | 34 | 7 | 3 | Actual |
| 61 | 979.00 | 2022-06-22 | 62 | 6 | 3 | Actual |
| 20872 | 502.00 | 2024-01-23 | 81 | 6 | 5 | Actual |
| 25578 | 25.23 | 2024-05-22 | 80 | 2 | 12 | Actual |
| 35537 | 299.70 | 2025-02-20 | 87 | 2 | 11 | Actual |
| 3798 | 278.00 | 2022-09-22 | 90 | 6 | 5 | Actual |
| 1460 | 480.00 | 2022-07-23 | 65 | 1 | 5 | Budget |
| 5163 | 60.00 | 2022-10-23 | 68 | 5 | 6 | Actual |
| 35222 | 307.00 | 2025-02-20 | 66 | 6 | 6 | Actual |
| 23045 | 333.00 | 2024-03-22 | 77 | 6 | 6 | Actual |
| 38264 | 81.00 | 2025-05-23 | 69 | 6 | 3 | Actual |
| 31749 | 653.00 | 2024-11-21 | 80 | 3 | 6 | Actual |
| 18417 | 61.40 | 2023-10-23 | 78 | 6 | 11 | Actual |
| 12624 | 50.00 | 2023-05-23 | 82 | 6 | 4 | Budget |
| 36924 | 14670.18 | 2025-03-23 | 94 | 6 | 12 | Actual |
| 2434 | -74.00 | 2022-08-23 | 91 | 7 | 3 | Actual |
| 3296 | 200.00 | 2022-08-23 | 66 | 6 | 8 | Budget |
| 29323 | 65895.00 | 2024-09-21 | 31 | 7 | 4 | Actual |
| 8517 | 6.00 | 2023-01-23 | 96 | 4 | 6 | Actual |
| 24687 | 519570.00 | 2024-05-22 | 4 | 7 | 3 | Actual |
| 20565 | 61.40 | 2023-12-23 | 77 | 6 | 12 | Actual |
| 29668 | 1901.00 | 2024-09-21 | 72 | 6 | 7 | Actual |
| 18514 | 13.53 | 2023-10-23 | 85 | 6 | 12 | Actual |
| 34335 | 28498.58 | 2025-01-22 | 100 | 7 | 8 | Actual |
| 23219 | 70.78 | 2024-03-22 | 71 | 2 | 8 | Actual |
| 2327 | 50.00 | 2022-08-23 | 71 | 6 | 3 | Budget |
| 8612 | 100.00 | 2023-01-23 | 84 | 6 | 6 | Actual |
| 21494 | 183108.43 | 2024-01-23 | 101 | 6 | 11 | Actual |
| 10591 | 280.00 | 2023-03-23 | 81 | 1 | 6 | Budget |
| 30088 | 790.14 | 2024-09-21 | 80 | 6 | 12 | Actual |
| 17174 | 3449.63 | 2023-09-22 | 62 | 6 | 8 | Actual |
| 830 | 950.00 | 2022-06-22 | 80 | 1 | 7 | Budget |
| 23112 | 294.00 | 2024-03-22 | 90 | 1 | 7 | Actual |
| 13398 | 200.00 | 2023-05-23 | 65 | 6 | 8 | Budget |
| 24518 | 41.19 | 2024-04-21 | 77 | 1 | 12 | Actual |
| 29551 | 16.00 | 2024-09-21 | 82 | 5 | 6 | Actual |
| 14130 | 182.90 | 2023-06-22 | 68 | 2 | 8 | Actual |
| 29199 | 8748.00 | 2024-09-21 | 23 | 7 | 3 | Actual |
| 25319 | 80081.36 | 2024-05-22 | 21 | 7 | 8 | Actual |
| 13110 | 2328.00 | 2023-05-23 | 94 | 6 | 6 | Actual |
| 8006 | 75.00 | 2023-01-23 | 65 | 7 | 3 | Actual |
| 11035 | 928.37 | 2023-03-23 | 65 | 1 | 8 | Actual |
| 26819 | 75900.00 | 2024-07-22 | 60 | 1 | 3 | Actual |
| 1730 | 120.00 | 2022-07-23 | 85 | 3 | 6 | Actual |
| 33462 | 216.72 | 2024-12-22 | 78 | 6 | 12 | Actual |
| 3500 | 27972.00 | 2022-09-22 | 33 | 7 | 3 | Actual |
| 2943 | 234.00 | 2022-08-23 | 87 | 5 | 6 | Actual |
| 7757 | 90.00 | 2022-12-23 | 84 | 2 | 8 | Budget |
| 37158 | 270660.00 | 2025-04-22 | 35 | 7 | 3 | Actual |
| 29137 | 1073.00 | 2024-09-21 | 81 | 1 | 3 | Actual |
| 16942 | 57.00 | 2023-09-22 | 78 | 5 | 6 | Actual |
| 1034 | -135.28 | 2022-06-22 | 91 | 2 | 8 | Actual |
| 4981 | 239.00 | 2022-10-23 | 76 | 1 | 6 | Actual |
| 38404 | 11.00 | 2025-05-23 | 96 | 6 | 4 | Actual |
| 7425 | 116.00 | 2022-12-23 | 81 | 5 | 6 | Actual |
| 5286 | 247704.00 | 2022-10-23 | 46 | 7 | 6 | Actual |
| 18909 | 4.00 | 2023-11-22 | 96 | 2 | 6 | Actual |
| 33870 | 4473.00 | 2025-01-22 | 62 | 6 | 5 | Actual |
| 2353 | 315.00 | 2022-08-23 | 87 | 6 | 3 | Actual |
| 23350 | 32.67 | 2024-03-22 | 85 | 2 | 11 | Actual |
| 969 | 325.33 | 2022-06-22 | 78 | 1 | 8 | Actual |
| 29483 | 25786.00 | 2024-09-21 | 60 | 3 | 6 | Actual |
| 14270 | 46.50 | 2023-06-22 | 92 | 2 | 11 | Actual |
| 24830 | 32379.00 | 2024-05-22 | 40 | 7 | 4 | Actual |
| 23644 | 182.00 | 2024-04-21 | 83 | 6 | 3 | Actual |
| 31841 | 226.00 | 2024-11-21 | 89 | 6 | 6 | Actual |
| 36259 | 94.00 | 2025-03-23 | 65 | 2 | 6 | Actual |
| 18050 | 8099.00 | 2023-10-23 | 61 | 1 | 7 | Actual |
| 15728 | 144604.00 | 2023-08-23 | 56 | 6 | 5 | Actual |
| 33750 | 92.00 | 2025-01-22 | 69 | 1 | 4 | Actual |
| 35631 | 1247.59 | 2025-02-20 | 62 | 6 | 11 | Actual |
| 23877 | 10701.00 | 2024-04-21 | 18 | 7 | 5 | Actual |
| 21204 | 8836.09 | 2024-01-23 | 62 | 1 | 8 | Actual |
| 16597 | 68068.00 | 2023-09-22 | 31 | 7 | 3 | Actual |
| 31198 | 36800.38 | 2024-10-22 | 60 | 6 | 12 | Actual |
| 17446 | 8.21 | 2023-09-22 | 78 | 1 | 12 | Actual |
| 30476 | 770.00 | 2024-10-22 | 81 | 1 | 5 | Actual |
| 10096 | 807795.73 | 2023-02-20 | 43 | 7 | 8 | Actual |
| 20574 | 125.23 | 2023-12-23 | 89 | 6 | 12 | Actual |
| 13 | 132.00 | 2022-06-22 | 68 | 1 | 3 | Actual |
| 17150 | 493.51 | 2023-09-22 | 74 | 2 | 8 | Actual |
| 12839 | 135.00 | 2023-05-23 | 78 | 1 | 6 | Actual |
| 11960 | 117.00 | 2023-04-22 | 78 | 6 | 6 | Actual |
| 13259 | 19766.00 | 2023-05-23 | 7 | 7 | 7 | Actual |
| 21066 | 425.00 | 2024-01-23 | 80 | 6 | 6 | Actual |
| 16129 | 129.87 | 2023-08-23 | 89 | 2 | 8 | Actual |
| 23470 | 2119.95 | 2024-03-22 | 94 | 6 | 11 | Actual |
| 2518 | 1050.00 | 2022-08-23 | 76 | 6 | 4 | Actual |
| 4034 | 101.00 | 2022-09-22 | 66 | 5 | 6 | Actual |
| 38179 | 308.28 | 2025-04-22 | 78 | 6 | 13 | Actual |
| 5069 | 105.00 | 2022-10-23 | 68 | 3 | 6 | Actual |
| 17726 | 370.00 | 2023-10-23 | 92 | 6 | 4 | Actual |
| 24384 | 122.04 | 2024-04-21 | 92 | 3 | 11 | Actual |
| 8187 | 32960.00 | 2023-01-23 | 60 | 1 | 5 | Actual |
| 2284 | 40.00 | 2022-08-23 | 82 | 1 | 3 | Actual |
| 18428 | 166.72 | 2023-10-23 | 92 | 6 | 11 | Actual |
| 4678 | 49000.00 | 2022-10-23 | 60 | 1 | 4 | Budget |
| 31540 | 4648.00 | 2024-11-21 | 76 | 6 | 4 | Actual |
| 25406 | 155.02 | 2024-05-22 | 80 | 3 | 11 | Actual |
| 21322 | 16381.92 | 2024-01-23 | 60 | 1 | 11 | Actual |
| 24413 | 4.00 | 2024-04-21 | 96 | 4 | 11 | Actual |
| 10064 | 276.84 | 2023-02-20 | 92 | 6 | 8 | Actual |
| 11728 | -199.00 | 2023-04-22 | 91 | 1 | 6 | Actual |
| 29326 | 62775.00 | 2024-09-21 | 34 | 7 | 4 | Actual |
| 26786 | 281.96 | 2024-06-21 | 92 | 6 | 13 | Actual |
| 22614 | 15.00 | 2024-03-22 | 96 | 1 | 3 | Actual |
| 7442 | 3.00 | 2022-12-23 | 96 | 5 | 6 | Actual |
| 25847 | 307.00 | 2024-06-21 | 73 | 6 | 4 | Actual |
| 36709 | 260.34 | 2025-03-23 | 81 | 3 | 11 | Actual |
| 7734 | 105.63 | 2022-12-23 | 68 | 2 | 8 | Actual |
| 24064 | 47500.00 | 2024-04-21 | 99 | 6 | 6 | Actual |
| 5756 | 8100.00 | 2022-11-22 | 60 | 7 | 3 | Budget |
| 13290 | 3669.33 | 2023-05-23 | 62 | 1 | 8 | Actual |
| 19429 | 111.40 | 2023-11-22 | 89 | 6 | 11 | Actual |
| 23960 | 21.00 | 2024-04-21 | 69 | 3 | 6 | Actual |
| 35447 | 73.81 | 2025-02-20 | 82 | 6 | 8 | Actual |
| 15324 | 130.55 | 2023-07-23 | 90 | 4 | 11 | Actual |
| 20712 | 391.00 | 2024-01-23 | 74 | 7 | 3 | Actual |
| 18615 | 45000.00 | 2023-11-22 | 99 | 6 | 3 | Actual |
| 25272 | 8063.35 | 2024-05-22 | 52 | 6 | 8 | Actual |
| 26127 | 6158.00 | 2024-06-21 | 53 | 6 | 6 | Actual |
| 9592 | 1600.00 | 2023-02-20 | 61 | 4 | 6 | Budget |
| 16452 | 77.36 | 2023-08-23 | 92 | 2 | 12 | Actual |
| 26044 | 161.00 | 2024-06-21 | 92 | 2 | 6 | Actual |
| 7025 | 130.00 | 2022-12-23 | 85 | 6 | 4 | Actual |
| 15954 | 326.00 | 2023-08-23 | 92 | 6 | 6 | Actual |
| 17246 | 308.21 | 2023-09-22 | 80 | 1 | 11 | Actual |
| 36995 | 359.15 | 2025-03-23 | 76 | 2 | 13 | Actual |
| 34009 | 16470.00 | 2025-01-22 | 60 | 4 | 6 | Actual |
| 25587 | -58.81 | 2024-05-22 | 91 | 2 | 12 | Actual |
| 2908 | 728.00 | 2022-08-23 | 62 | 5 | 6 | Actual |
| 36395 | 632.00 | 2025-03-23 | 97 | 6 | 6 | Actual |
| 22153 | 180.00 | 2024-02-20 | 68 | 6 | 7 | Actual |
| 17006 | 173460.00 | 2023-09-22 | 29 | 7 | 6 | Actual |
| 13063 | 1971.00 | 2023-05-23 | 61 | 6 | 6 | Actual |
| 8833 | 199.57 | 2023-01-23 | 84 | 1 | 8 | Actual |
| 8551 | 72.00 | 2023-01-23 | 83 | 5 | 6 | Actual |
| 16460 | 11.40 | 2023-08-23 | 63 | 6 | 12 | Actual |
| 4226 | 2038.00 | 2022-09-22 | 62 | 6 | 7 | Actual |
| 6352 | 100.00 | 2022-11-22 | 74 | 6 | 6 | Budget |
| 36288 | 387.00 | 2025-03-23 | 66 | 3 | 6 | Actual |
| 35079 | 24634.00 | 2025-02-20 | 60 | 1 | 6 | Actual |
| 37945 | 359.28 | 2025-04-22 | 81 | 6 | 11 | Actual |
| 4200 | 158.00 | 2022-09-22 | 83 | 1 | 7 | Actual |
| 22774 | 349852.00 | 2024-03-22 | 6 | 7 | 4 | Actual |
| 7208 | 2100.00 | 2022-12-23 | 61 | 1 | 6 | Budget |
| 24131 | 450.00 | 2024-04-21 | 66 | 6 | 7 | Actual |
| 2338 | 92.00 | 2022-08-23 | 78 | 6 | 3 | Actual |
| 25311 | 43457.95 | 2024-05-22 | 7 | 7 | 8 | Actual |
| 23998 | 62.00 | 2024-04-21 | 85 | 4 | 6 | Actual |
| 28203 | 382.00 | 2024-08-22 | 90 | 1 | 5 | Actual |
| 3664 | 5821.00 | 2022-09-22 | 94 | 6 | 4 | Actual |
| 8454 | 380.00 | 2023-01-23 | 81 | 3 | 6 | Budget |
| 29688 | 71000.00 | 2024-09-21 | 99 | 6 | 7 | Actual |
| 32652 | 6592.00 | 2024-12-22 | 61 | 6 | 4 | Actual |
| 530 | 74.00 | 2022-06-22 | 67 | 2 | 6 | Actual |
| 1514 | 2600.00 | 2022-07-23 | 61 | 6 | 5 | Budget |
| 13287 | 4892.08 | 2023-05-23 | 61 | 1 | 8 | Actual |
| 14124 | 32980.48 | 2023-06-22 | 60 | 2 | 8 | Actual |
| 10828 | 220.00 | 2023-03-23 | 73 | 6 | 6 | Budget |
| 28348 | 130.00 | 2024-08-22 | 85 | 3 | 6 | Actual |
| 7893 | 33.00 | 2023-01-23 | 82 | 1 | 3 | Actual |
| 31243 | 10199.89 | 2024-10-22 | 24 | 7 | 12 | Actual |
| 30821 | 121321.00 | 2024-10-22 | 14 | 7 | 7 | Actual |
| 14669 | 230.00 | 2023-07-23 | 74 | 6 | 4 | Actual |
| 25119 | 100679.00 | 2024-05-22 | 39 | 7 | 6 | Actual |
| 18033 | 4378.00 | 2023-10-23 | 23 | 7 | 6 | Actual |
| 14031 | 20568.00 | 2023-06-22 | 54 | 6 | 7 | Actual |
| 7018 | 50.00 | 2022-12-23 | 82 | 6 | 4 | Budget |
| 38253 | 2117.00 | 2025-05-23 | 54 | 6 | 3 | Actual |
| 14626 | 3899.00 | 2023-07-23 | 61 | 1 | 4 | Actual |
| 36310 | 19871.00 | 2025-03-23 | 60 | 4 | 6 | Actual |
| 8827 | 480.00 | 2023-01-23 | 81 | 1 | 8 | Budget |
| 25001 | 97.00 | 2024-05-22 | 85 | 3 | 6 | Actual |
| 6725 | 3682.97 | 2022-11-22 | 23 | 7 | 8 | Actual |
| 38016 | 5285.96 | 2025-04-22 | 60 | 2 | 12 | Actual |
| 904 | 178.00 | 2022-06-22 | 90 | 6 | 7 | Actual |
| 2393 | 480.00 | 2022-08-23 | 61 | 7 | 3 | Budget |
| 19318 | 49.70 | 2023-11-22 | 92 | 2 | 11 | Actual |
| 37259 | 752672.00 | 2025-04-22 | 6 | 7 | 4 | Actual |
| 21374 | 116.72 | 2024-01-23 | 92 | 2 | 11 | Actual |
| 34603 | 205.02 | 2025-01-22 | 67 | 6 | 12 | Actual |
| 37850 | 34.80 | 2025-04-22 | 69 | 3 | 11 | Actual |
| 29713 | 76757.00 | 2024-09-21 | 39 | 7 | 7 | Actual |
| 37238 | 480.00 | 2025-04-22 | 74 | 6 | 4 | Actual |
| 36688 | 70.97 | 2025-03-23 | 89 | 2 | 11 | Actual |
| 30268 | 1485.00 | 2024-10-22 | 87 | 1 | 3 | Actual |
| 12167 | 200.00 | 2023-04-22 | 68 | 1 | 8 | Budget |
| 4050 | 200.00 | 2022-09-22 | 77 | 5 | 6 | Budget |
| 32233 | 419.92 | 2024-11-21 | 65 | 6 | 11 | Actual |
| 5550 | 43.51 | 2022-10-23 | 71 | 6 | 8 | Actual |
| 15415 | 64.59 | 2023-07-23 | 89 | 1 | 12 | Actual |
| 31887 | 467.00 | 2024-11-21 | 74 | 1 | 7 | Actual |
| 13098 | 100.00 | 2023-05-23 | 83 | 6 | 6 | Budget |
| 2932 | 200.00 | 2022-08-23 | 80 | 5 | 6 | Budget |
| 27924 | 966.18 | 2024-07-22 | 77 | 6 | 13 | Actual |
| 3829 | 20636.00 | 2022-09-22 | 38 | 7 | 5 | Actual |
| 31558 | 542828.00 | 2024-11-21 | 101 | 6 | 4 | Actual |
| 7266 | 60.00 | 2022-12-23 | 68 | 2 | 6 | Budget |
| 5540 | 243.51 | 2022-10-23 | 65 | 6 | 8 | Actual |
| 18161 | 231.39 | 2023-10-23 | 85 | 1 | 8 | Actual |
| 29803 | -274.67 | 2024-09-21 | 91 | 6 | 8 | Actual |
| 13060 | 2600.00 | 2023-05-23 | 57 | 6 | 6 | Budget |
| 20234 | 53820.27 | 2023-12-23 | 60 | 6 | 8 | Actual |
| 7401 | 650.00 | 2022-12-23 | 62 | 5 | 6 | Budget |
| 7213 | 394.00 | 2022-12-23 | 66 | 1 | 6 | Actual |
| 26574 | -135.41 | 2024-06-21 | 91 | 6 | 11 | Actual |
| 20526 | 16.72 | 2023-12-23 | 66 | 2 | 12 | Actual |
| 8879 | 135.93 | 2023-01-23 | 83 | 2 | 8 | Actual |
| 2195 | 5117.84 | 2022-07-23 | 76 | 6 | 8 | Actual |
| 27751 | 116.72 | 2024-07-22 | 84 | 1 | 12 | Actual |
| 16855 | 35.00 | 2023-09-22 | 68 | 2 | 6 | Actual |
| 10022 | 24410.63 | 2023-02-20 | 63 | 6 | 8 | Actual |
| 4451 | 380.00 | 2022-09-22 | 87 | 6 | 8 | Budget |
| 28852 | 18708.55 | 2024-08-22 | 94 | 6 | 11 | Actual |
| 9270 | 170.00 | 2023-02-20 | 89 | 6 | 4 | Actual |
| 6057 | 16106.00 | 2022-11-22 | 7 | 7 | 5 | Actual |
| 31085 | 123.10 | 2024-10-22 | 68 | 6 | 11 | Actual |
| 31026 | 31.61 | 2024-10-22 | 69 | 3 | 11 | Actual |
| 15417 | -77.96 | 2023-07-23 | 91 | 1 | 12 | Actual |
| 24400 | 66.72 | 2024-04-21 | 78 | 4 | 11 | Actual |
| 30541 | 187338.00 | 2024-10-22 | 29 | 7 | 5 | Actual |
| 27728 | 79876.72 | 2024-07-22 | 39 | 7 | 11 | Actual |
| 14186 | 34500.00 | 2023-06-22 | 99 | 6 | 8 | Actual |
| 36956 | 8338.15 | 2025-03-23 | 100 | 7 | 12 | Actual |
| 26791 | 63316.47 | 2024-06-21 | 4 | 7 | 13 | Actual |
| 24119 | 378.00 | 2024-04-21 | 94 | 1 | 7 | Actual |
| 21131 | 240.00 | 2024-01-23 | 90 | 1 | 7 | Actual |
| 2359 | 7.00 | 2022-08-23 | 96 | 6 | 3 | Actual |
| 19706 | 234.00 | 2023-12-23 | 68 | 1 | 4 | Actual |
| 14799 | 25028.00 | 2023-07-23 | 32 | 7 | 5 | Actual |
| 9745 | 399924.00 | 2023-02-20 | 6 | 7 | 6 | Actual |
| 32564 | 484392.00 | 2024-12-22 | 6 | 7 | 3 | Actual |
| 5599 | 3645.09 | 2022-10-23 | 23 | 7 | 8 | Actual |
| 13647 | 3661.00 | 2023-06-22 | 62 | 6 | 4 | Actual |
| 30979 | 442.26 | 2024-10-22 | 81 | 1 | 11 | Actual |
| 31391 | 402.00 | 2024-11-21 | 83 | 1 | 3 | Actual |
| 37741 | 6993.64 | 2025-04-22 | 76 | 6 | 8 | Actual |
| 637 | 191.00 | 2022-06-22 | 76 | 4 | 6 | Actual |
| 30020 | 48.63 | 2024-09-21 | 71 | 1 | 12 | Actual |
| 29814 | 259654.40 | 2024-09-21 | 13 | 7 | 8 | Actual |
| 37320 | 6891.00 | 2025-04-22 | 61 | 6 | 5 | Actual |
| 20722 | 180.00 | 2024-01-23 | 87 | 7 | 3 | Actual |
| 1851 | 273.00 | 2022-07-23 | 65 | 6 | 6 | Actual |
| 32602 | 365.00 | 2024-12-22 | 77 | 7 | 3 | Actual |
| 38148 | 183.71 | 2025-04-22 | 78 | 2 | 13 | Actual |
| 8240 | 97300.00 | 2023-01-23 | 56 | 6 | 5 | Budget |
| 38098 | 10712.66 | 2025-04-22 | 33 | 7 | 12 | Actual |
| 3933 | 23400.00 | 2022-09-22 | 60 | 3 | 6 | Budget |
| 34115 | 22354.00 | 2025-01-22 | 34 | 7 | 6 | Actual |
| 28172 | 59300.00 | 2024-08-22 | 34 | 7 | 4 | Actual |
| 31854 | 32857.00 | 2024-11-21 | 14 | 7 | 6 | Actual |
| 20235 | 6075.44 | 2023-12-23 | 61 | 6 | 8 | Actual |
| 1696 | 1217.00 | 2022-07-23 | 62 | 3 | 6 | Actual |
| 20545 | -42.86 | 2023-12-23 | 91 | 2 | 12 | Actual |
| 28266 | 196019.00 | 2024-08-22 | 35 | 7 | 5 | Actual |
| 9601 | 100.00 | 2023-02-20 | 68 | 4 | 6 | Budget |
| 36300 | 41.00 | 2025-03-23 | 82 | 3 | 6 | Actual |
| 37462 | 1014.00 | 2025-04-22 | 62 | 4 | 6 | Actual |
| 7981 | 12622.00 | 2023-01-23 | 20 | 7 | 3 | Actual |
| 18798 | 4372.00 | 2023-11-22 | 61 | 6 | 5 | Actual |
| 25138 | 1360.00 | 2024-05-22 | 80 | 1 | 7 | Actual |
| 16185 | 22798.48 | 2023-08-23 | 24 | 7 | 8 | Actual |
| 30849 | 887.46 | 2024-10-22 | 67 | 1 | 8 | Actual |
| 38584 | 25502.00 | 2025-05-23 | 60 | 3 | 6 | Actual |
| 722 | 1400.00 | 2022-06-22 | 62 | 6 | 6 | Budget |
| 13840 | 64.00 | 2023-06-22 | 76 | 2 | 6 | Actual |
| 22148 | 3902.00 | 2024-02-20 | 62 | 6 | 7 | Actual |
| 30211 | 632.84 | 2024-09-21 | 87 | 6 | 13 | Actual |
| 5754 | 116673.00 | 2022-11-22 | 46 | 7 | 3 | Actual |
| 24110 | 72.00 | 2024-04-21 | 82 | 1 | 7 | Actual |
| 14608 | 94.00 | 2023-07-23 | 76 | 7 | 3 | Actual |
| 20594 | 1344.40 | 2023-12-23 | 23 | 7 | 12 | Actual |
| 30562 | 46.00 | 2024-10-22 | 71 | 1 | 6 | Actual |
| 18256 | 73320.63 | 2023-10-23 | 39 | 7 | 8 | Actual |
| 38282 | 478.00 | 2025-05-23 | 92 | 6 | 3 | Actual |
| 37388 | 203.00 | 2025-04-22 | 73 | 1 | 6 | Actual |
| 35699 | 300.76 | 2025-02-20 | 74 | 1 | 12 | Actual |
| 30842 | 1275219.00 | 2024-10-22 | 46 | 7 | 7 | Actual |
| 975 | 50.00 | 2022-06-22 | 82 | 1 | 8 | Budget |
| 21401 | 199.70 | 2024-01-23 | 92 | 3 | 11 | Actual |
| 6525 | 912250.00 | 2022-11-22 | 4 | 7 | 7 | Actual |
| 34916 | -483.00 | 2025-02-20 | 91 | 1 | 4 | Actual |
| 25370 | 17.78 | 2024-05-22 | 67 | 2 | 11 | Actual |
| 17060 | 54.00 | 2023-09-22 | 69 | 6 | 7 | Actual |
| 2644 | 200.00 | 2022-08-23 | 68 | 6 | 5 | Budget |
| 16092 | 1301.11 | 2023-08-23 | 77 | 1 | 8 | Actual |
| 1308 | 34.00 | 2022-07-23 | 89 | 7 | 3 | Actual |
| 14603 | 36.00 | 2023-07-23 | 68 | 7 | 3 | Actual |
| 20586 | 1696.54 | 2023-12-23 | 13 | 7 | 12 | Actual |
| 1300 | 30.00 | 2022-07-23 | 83 | 7 | 3 | Budget |
| 22661 | 56836.00 | 2024-03-22 | 19 | 7 | 3 | Actual |
| 10138 | 495.00 | 2023-03-23 | 87 | 1 | 3 | Actual |
| 18953 | 159.00 | 2023-11-22 | 81 | 4 | 6 | Actual |
| 15387 | 53119.83 | 2023-07-23 | 37 | 7 | 11 | Actual |
| 12542 | 286.00 | 2023-05-23 | 67 | 1 | 4 | Actual |
| 21129 | 900.00 | 2024-01-23 | 87 | 1 | 7 | Actual |
| 7948 | 416.00 | 2023-01-23 | 80 | 6 | 3 | Actual |
| 24299 | 31548.64 | 2024-04-21 | 38 | 7 | 8 | Actual |
| 31876 | 26881.00 | 2024-11-21 | 100 | 7 | 6 | Actual |
| 2425 | 35.00 | 2022-08-23 | 83 | 7 | 3 | Actual |
| 18015 | -197.00 | 2023-10-23 | 91 | 6 | 6 | Actual |
| 19166 | 1501.11 | 2023-11-22 | 87 | 1 | 8 | Actual |
| 35594 | -108.81 | 2025-02-20 | 91 | 4 | 11 | Actual |
| 29707 | 42432.00 | 2024-09-21 | 32 | 7 | 7 | Actual |
| 33322 | 515.66 | 2024-12-22 | 52 | 6 | 11 | Actual |
| 30962 | 1386496.43 | 2024-10-22 | 46 | 7 | 8 | Actual |
| 17236 | 131.61 | 2023-09-22 | 66 | 1 | 11 | Actual |
| 14110 | 1504.14 | 2023-06-22 | 80 | 1 | 8 | Actual |
| 33460 | 1455.04 | 2024-12-22 | 76 | 6 | 12 | Actual |
| 12792 | 8232.00 | 2023-05-23 | 18 | 7 | 5 | Actual |
| 11694 | 280.00 | 2023-04-22 | 66 | 1 | 6 | Budget |
| 15301 | 3.00 | 2023-07-23 | 96 | 3 | 11 | Actual |
| 18521 | 20.00 | 2023-10-23 | 97 | 6 | 12 | Actual |
| 26175 | 33870.00 | 2024-06-21 | 24 | 7 | 6 | Actual |
| 4124 | 110.00 | 2022-09-22 | 85 | 6 | 6 | Actual |
| 29629 | 1345.00 | 2024-09-21 | 66 | 1 | 7 | Actual |
| 18633 | 65396.00 | 2023-11-22 | 31 | 7 | 3 | Actual |
| 31502 | 197.00 | 2024-11-21 | 71 | 1 | 4 | Actual |
| 38248 | 54.00 | 2025-05-23 | 94 | 1 | 3 | Actual |
| 38339 | 145.00 | 2025-05-23 | 92 | 7 | 3 | Actual |
| 12527 | 166.00 | 2023-05-23 | 92 | 7 | 3 | Actual |
| 8606 | 310.00 | 2023-01-23 | 81 | 6 | 6 | Actual |
| 27330 | 816.00 | 2024-07-22 | 76 | 1 | 7 | Actual |
| 29134 | 1431.00 | 2024-09-21 | 77 | 1 | 3 | Actual |
| 11298 | 1030.00 | 2023-04-22 | 76 | 6 | 3 | Actual |
| 24167 | 11361.00 | 2024-04-21 | 20 | 7 | 7 | Actual |
| 10415 | 29089.00 | 2023-03-23 | 34 | 7 | 4 | Actual |
| 32884 | 16.00 | 2024-12-22 | 96 | 3 | 6 | Actual |
| 32161 | 92.25 | 2024-11-21 | 83 | 3 | 11 | Actual |
| 39088 | 36.93 | 2025-05-23 | 69 | 6 | 11 | Actual |
| 29798 | 231.39 | 2024-09-21 | 84 | 6 | 8 | Actual |
| 1542 | 200.00 | 2022-07-23 | 78 | 6 | 5 | Budget |
| 27914 | 748.63 | 2024-07-22 | 65 | 6 | 13 | Actual |
| 9291 | 9416.00 | 2023-02-20 | 22 | 7 | 4 | Actual |
| 26317 | 4178.43 | 2024-06-21 | 62 | 2 | 8 | Actual |
| 11283 | 200.00 | 2023-04-22 | 66 | 6 | 3 | Budget |
| 7169 | -162.00 | 2022-12-23 | 91 | 6 | 5 | Actual |
| 9488 | -226.00 | 2023-02-20 | 91 | 1 | 6 | Actual |
| 23139 | 1134.00 | 2024-03-22 | 80 | 6 | 7 | Actual |
| 30794 | 1607.00 | 2024-10-22 | 72 | 6 | 7 | Actual |
| 27622 | 53.95 | 2024-07-22 | 71 | 4 | 11 | Actual |
| 28629 | 792.00 | 2024-08-22 | 66 | 6 | 8 | Actual |
| 844 | 221.00 | 2022-06-22 | 90 | 1 | 7 | Actual |
| 5792 | 34.00 | 2022-11-22 | 85 | 7 | 3 | Actual |
| 17159 | 101.08 | 2023-09-22 | 85 | 2 | 8 | Actual |
| 34914 | 393.00 | 2025-02-20 | 89 | 1 | 4 | Actual |
| 27918 | 76.69 | 2024-07-22 | 69 | 6 | 13 | Actual |
| 31267 | 132.83 | 2024-10-22 | 73 | 1 | 13 | Actual |
| 30963 | 27310.68 | 2024-10-22 | 100 | 7 | 8 | Actual |
| 22318 | 82870.81 | 2024-02-20 | 37 | 7 | 8 | Actual |
| 761 | 410.00 | 2022-06-22 | 87 | 6 | 6 | Actual |
| 35187 | 960.00 | 2025-02-20 | 61 | 5 | 6 | Actual |
| 2121 | 442.00 | 2022-07-23 | 66 | 2 | 8 | Actual |
| 27525 | 244608.67 | 2024-07-22 | 37 | 7 | 8 | Actual |
| 37152 | 41537.00 | 2025-04-22 | 28 | 7 | 3 | Actual |
| 28060 | 227026.00 | 2024-08-22 | 46 | 7 | 3 | Actual |
| 15161 | 4881.48 | 2023-07-23 | 61 | 6 | 8 | Actual |
| 38907 | 8.00 | 2025-05-23 | 96 | 6 | 8 | Actual |
| 16403 | 146.51 | 2023-08-23 | 62 | 1 | 12 | Actual |
| 26849 | 2995.00 | 2024-07-22 | 54 | 6 | 3 | Actual |
| 29387 | 231.00 | 2024-09-21 | 83 | 6 | 5 | Actual |
| 8804 | 480.00 | 2023-01-23 | 65 | 1 | 8 | Budget |
| 21354 | 113.53 | 2024-01-23 | 66 | 2 | 11 | Actual |
| 30090 | 49.70 | 2024-09-21 | 82 | 6 | 12 | Actual |
| 39141 | 2535.91 | 2025-05-23 | 61 | 1 | 12 | Actual |
| 38144 | 346.87 | 2025-04-22 | 73 | 2 | 13 | Actual |
| 16324 | 36.93 | 2023-08-23 | 81 | 5 | 11 | Actual |
| 1480 | 255.00 | 2022-07-23 | 78 | 1 | 5 | Actual |
| 37253 | 33797.00 | 2025-04-22 | 94 | 6 | 4 | Actual |
| 9643 | 82.00 | 2023-02-20 | 65 | 5 | 6 | Actual |
| 30309 | 14.00 | 2024-10-22 | 96 | 6 | 3 | Actual |
| 32559 | 13.00 | 2024-12-22 | 96 | 6 | 3 | Actual |
| 16204 | 210.34 | 2023-08-23 | 66 | 1 | 11 | Actual |
| 30787 | 40190.00 | 2024-10-22 | 63 | 6 | 7 | Actual |
| 3484 | 7263.00 | 2022-09-22 | 7 | 7 | 3 | Actual |
| 15466 | 24874.63 | 2023-07-23 | 21 | 7 | 12 | Actual |
| 29224 | 209.00 | 2024-09-21 | 74 | 7 | 3 | Actual |
| 1827 | 57.00 | 2022-07-23 | 89 | 5 | 6 | Actual |
| 14832 | 291.00 | 2023-07-23 | 90 | 1 | 6 | Actual |
| 33488 | 4833.83 | 2024-12-22 | 20 | 7 | 12 | Actual |
| 33760 | 376.00 | 2025-01-22 | 83 | 1 | 4 | Actual |
| 18884 | 10649.00 | 2023-11-22 | 60 | 2 | 6 | Actual |
| 11770 | 55.00 | 2023-04-22 | 85 | 2 | 6 | Actual |
| 27531 | 32060.77 | 2024-07-22 | 100 | 7 | 8 | Actual |
| 2602 | 224.00 | 2022-08-23 | 78 | 1 | 5 | Actual |
| 12307 | -130.73 | 2023-04-22 | 91 | 6 | 8 | Actual |
| 7258 | 750.00 | 2022-12-23 | 62 | 2 | 6 | Budget |
| 16683 | 495.00 | 2023-09-22 | 77 | 6 | 4 | Actual |
| 36198 | 416.00 | 2025-03-23 | 97 | 6 | 5 | Actual |
| 11227 | 221.00 | 2023-04-22 | 67 | 1 | 3 | Actual |
| 23666 | 16052.00 | 2024-04-21 | 20 | 7 | 3 | Actual |
| 15426 | 325.23 | 2023-07-23 | 61 | 6 | 12 | Actual |
| 26494 | 127.36 | 2024-06-21 | 66 | 4 | 11 | Actual |
| 23832 | 161691.00 | 2024-04-21 | 12 | 2 | 5 | Actual |
| 395 | 380.00 | 2022-06-22 | 65 | 6 | 5 | Budget |
| 12500 | 65.00 | 2023-05-23 | 73 | 7 | 3 | Actual |
| 3246 | 41.99 | 2022-08-23 | 71 | 2 | 8 | Actual |
| 38885 | 292.00 | 2025-05-23 | 67 | 6 | 8 | Actual |
| 12944 | 100.00 | 2023-05-23 | 83 | 3 | 6 | Budget |
| 6996 | 280.00 | 2022-12-23 | 67 | 6 | 4 | Actual |
| 6717 | 134971.78 | 2022-11-22 | 13 | 7 | 8 | Actual |
| 36165 | 4721.00 | 2025-03-23 | 53 | 6 | 5 | Actual |
| 31410 | 5872.00 | 2024-11-21 | 63 | 6 | 3 | Actual |
| 36108 | 832941.00 | 2025-03-23 | 4 | 7 | 4 | Actual |
| 9671 | 40.00 | 2023-02-20 | 84 | 5 | 6 | Budget |
| 35151 | 132.00 | 2025-02-20 | 83 | 3 | 6 | Actual |
| 36665 | 10.00 | 2025-03-23 | 96 | 1 | 11 | Actual |
| 7866 | 1900.00 | 2023-01-23 | 62 | 1 | 3 | Budget |
| 14180 | 216.24 | 2023-06-22 | 90 | 6 | 8 | Actual |
| 31532 | 530.00 | 2024-11-21 | 66 | 6 | 4 | Actual |
| 10387 | 174.00 | 2023-03-23 | 90 | 6 | 4 | Actual |
| 23179 | 29199.00 | 2024-03-22 | 40 | 7 | 7 | Actual |
| 33997 | 666.00 | 2025-01-22 | 80 | 3 | 6 | Actual |
| 2613 | 200.00 | 2022-08-23 | 85 | 1 | 5 | Budget |
| 37416 | 160.00 | 2025-04-22 | 74 | 2 | 6 | Actual |
| 1985 | 2545.00 | 2022-07-23 | 61 | 6 | 7 | Actual |
| 11979 | 240.00 | 2023-04-22 | 92 | 6 | 6 | Actual |
| 1658 | 14.00 | 2022-07-23 | 71 | 2 | 6 | Actual |
| 5762 | 100.00 | 2022-11-22 | 65 | 7 | 3 | Budget |
| 29548 | 70.00 | 2024-09-21 | 78 | 5 | 6 | Actual |
| 30434 | 813733.00 | 2024-10-22 | 6 | 7 | 4 | Actual |
| 37023 | 92.48 | 2025-03-23 | 71 | 6 | 13 | Actual |
| 12525 | 124.00 | 2023-05-23 | 90 | 7 | 3 | Actual |
| 6310 | 50.00 | 2022-11-22 | 84 | 5 | 6 | Budget |
| 18188 | 117.75 | 2023-10-23 | 84 | 2 | 8 | Actual |
| 3011 | 9000.00 | 2022-08-23 | 99 | 6 | 6 | Actual |
| 33599 | 71134.16 | 2024-12-22 | 13 | 7 | 13 | Actual |
| 31775 | 368.00 | 2024-11-21 | 80 | 4 | 6 | Actual |
| 20538 | 1.82 | 2023-12-23 | 82 | 2 | 12 | Actual |
| 10687 | 380.00 | 2023-03-23 | 81 | 3 | 6 | Budget |
| 22066 | 198.00 | 2024-02-20 | 74 | 6 | 6 | Actual |
| 33934 | 127.00 | 2025-01-22 | 68 | 1 | 6 | Actual |
| 18354 | 87.99 | 2023-10-23 | 76 | 4 | 11 | Actual |
| 5808 | 2937.00 | 2022-11-22 | 62 | 1 | 4 | Actual |
| 34597 | 41498.34 | 2025-01-22 | 60 | 6 | 12 | Actual |
| 5420 | 115058.00 | 2022-10-23 | 37 | 7 | 7 | Actual |
| 14683 | 291.00 | 2023-07-23 | 92 | 6 | 4 | Actual |
| 3195 | 279.87 | 2022-08-23 | 68 | 1 | 8 | Actual |
| 35514 | 196.51 | 2025-02-20 | 94 | 1 | 11 | Actual |
| 4834 | 90.00 | 2022-10-23 | 71 | 1 | 5 | Budget |
| 32731 | 1134.00 | 2024-12-22 | 87 | 1 | 5 | Actual |
| 16210 | 188.00 | 2023-08-23 | 74 | 1 | 11 | Actual |
| 22201 | 54534.00 | 2024-02-20 | 39 | 7 | 7 | Actual |
| 4657 | 200.00 | 2022-10-23 | 80 | 7 | 3 | Budget |
| 30396 | 8954.00 | 2024-10-22 | 52 | 6 | 4 | Actual |
| 20189 | 1528.38 | 2023-12-23 | 80 | 1 | 8 | Actual |
| 18581 | 16432.00 | 2023-11-22 | 53 | 6 | 3 | Actual |
| 4168 | 3700.00 | 2022-09-22 | 61 | 1 | 7 | Budget |
| 20894 | 10701.00 | 2024-01-23 | 18 | 7 | 5 | Actual |
| 6233 | 200.00 | 2022-11-22 | 65 | 4 | 6 | Actual |
| 10372 | 623.00 | 2023-03-23 | 80 | 6 | 4 | Actual |
| 31142 | 308.21 | 2024-10-22 | 66 | 1 | 12 | Actual |
| 31933 | 421.00 | 2024-11-21 | 90 | 6 | 7 | Actual |
| 22553 | 226.30 | 2024-02-20 | 90 | 6 | 12 | Actual |
| 25813 | 306.00 | 2024-06-21 | 74 | 1 | 4 | Actual |
| 36625 | 29389.51 | 2025-03-23 | 28 | 7 | 8 | Actual |
| 13780 | 34101.00 | 2023-06-22 | 19 | 7 | 5 | Actual |
| 3366 | 888788.85 | 2022-08-23 | 43 | 7 | 8 | Actual |
| 17664 | 70.00 | 2023-10-23 | 92 | 7 | 3 | Actual |
| 27703 | 27000.00 | 2024-07-22 | 99 | 6 | 11 | Actual |
| 1547 | 40.00 | 2022-07-23 | 82 | 6 | 5 | Budget |
| 24585 | 48.63 | 2024-04-21 | 87 | 6 | 12 | Actual |
| 56 | 3186.00 | 2022-06-22 | 57 | 6 | 3 | Actual |
| 33044 | 591.00 | 2024-12-22 | 73 | 6 | 7 | Actual |
| 17283 | -52.43 | 2023-09-22 | 91 | 2 | 11 | Actual |
| 39371 | 10968.12 | 2025-05-23 | 38 | 7 | 13 | Actual |
| 8313 | 12931.00 | 2023-01-23 | 28 | 7 | 5 | Actual |
| 26152 | 53.00 | 2024-06-21 | 85 | 6 | 6 | Actual |
| 5391 | -142.00 | 2022-10-23 | 91 | 6 | 7 | Actual |
| 5332 | 284.00 | 2022-10-23 | 92 | 1 | 7 | Actual |
| 4973 | 36.00 | 2022-10-23 | 69 | 1 | 6 | Actual |
| 6747 | 380.00 | 2022-12-23 | 65 | 1 | 3 | Budget |
| 28753 | 409.28 | 2024-08-22 | 80 | 3 | 11 | Actual |
| 30481 | 1134.00 | 2024-10-22 | 87 | 1 | 5 | Actual |
| 4883 | 13000.00 | 2022-10-23 | 63 | 6 | 5 | Budget |
| 31897 | 1530.00 | 2024-11-21 | 87 | 1 | 7 | Actual |
| 38350 | 82.00 | 2025-05-23 | 69 | 1 | 4 | Actual |
| 15683 | 22867.00 | 2023-08-23 | 28 | 7 | 4 | Actual |
| 25166 | 93.00 | 2024-05-22 | 71 | 6 | 7 | Actual |
| 35617 | 14.59 | 2025-02-20 | 85 | 5 | 11 | Actual |
| 11731 | 8.00 | 2023-04-22 | 96 | 1 | 6 | Actual |
| 37694 | 14.00 | 2025-04-22 | 96 | 1 | 8 | Actual |
| 10879 | 20237.00 | 2023-03-23 | 32 | 7 | 6 | Actual |
| 31976 | 140.48 | 2024-11-21 | 69 | 1 | 8 | Actual |
| 29872 | 40.12 | 2024-09-21 | 68 | 2 | 11 | Actual |
| 775 | 3998.00 | 2022-06-22 | 8 | 7 | 6 | Actual |
| 31554 | 39746.00 | 2024-11-21 | 94 | 6 | 4 | Actual |
| 23410 | 43.31 | 2024-03-22 | 94 | 4 | 11 | Actual |
| 37065 | 28289.50 | 2025-03-23 | 35 | 7 | 13 | Actual |
| 25487 | 224.17 | 2024-05-22 | 72 | 6 | 11 | Actual |
| 1488 | 238.00 | 2022-07-23 | 83 | 1 | 5 | Actual |
| 8669 | 200.00 | 2023-01-23 | 68 | 1 | 7 | Budget |
| 32755 | 593.00 | 2024-12-22 | 73 | 6 | 5 | Actual |
| 17968 | 20.00 | 2023-10-23 | 71 | 5 | 6 | Actual |
| 32838 | 13.00 | 2024-12-22 | 69 | 2 | 6 | Actual |
| 6103 | 100.00 | 2022-11-22 | 74 | 1 | 6 | Budget |
| 35848 | 210.03 | 2025-02-20 | 78 | 2 | 13 | Actual |
| 36376 | 27.00 | 2025-03-23 | 71 | 6 | 6 | Actual |
| 14889 | 457.00 | 2023-07-23 | 92 | 3 | 6 | Actual |
| 4672 | -85.00 | 2022-10-23 | 91 | 7 | 3 | Actual |
| 13419 | 228.36 | 2023-05-23 | 78 | 6 | 8 | Actual |
| 12348 | 2200.00 | 2023-05-23 | 62 | 1 | 3 | Budget |
| 9104 | 57400.00 | 2023-02-20 | 21 | 7 | 3 | Actual |
| 17791 | 95800.00 | 2023-10-23 | 56 | 6 | 5 | Actual |
| 11108 | 41.99 | 2023-03-23 | 82 | 2 | 8 | Actual |
| 11439 | 231.00 | 2023-04-22 | 84 | 1 | 4 | Actual |
| 25577 | 9.27 | 2024-05-22 | 78 | 2 | 12 | Actual |
| 11302 | 90.00 | 2023-04-22 | 78 | 6 | 3 | Budget |
| 35330 | 236.00 | 2025-02-20 | 85 | 6 | 7 | Actual |
| 8521 | 1420.00 | 2023-01-23 | 61 | 5 | 6 | Actual |
| 2102 | 100.00 | 2022-07-23 | 85 | 1 | 8 | Budget |
| 35460 | 845000.16 | 2025-02-20 | 101 | 6 | 8 | Actual |
| 15563 | 27734.00 | 2023-08-23 | 28 | 7 | 3 | Actual |
| 19620 | 264.00 | 2023-12-23 | 68 | 6 | 3 | Actual |
| 24484 | 37969.55 | 2024-04-21 | 15 | 7 | 11 | Actual |
| 1673 | 135.00 | 2022-07-23 | 81 | 2 | 6 | Actual |
| 23552 | 12.46 | 2024-03-22 | 83 | 6 | 12 | Actual |
| 15297 | 83.74 | 2023-07-23 | 90 | 3 | 11 | Actual |
| 3167 | 3367.00 | 2022-08-23 | 23 | 7 | 7 | Actual |
| 26348 | 5389.06 | 2024-06-21 | 62 | 6 | 8 | Actual |
| 1978 | 122573.00 | 2022-07-23 | 56 | 6 | 7 | Actual |
| 9342 | 200.00 | 2023-02-20 | 83 | 1 | 5 | Budget |
| 6740 | 16987.76 | 2022-11-22 | 100 | 7 | 8 | Actual |
| 38589 | 172.00 | 2025-05-23 | 67 | 3 | 6 | Actual |
| 33394 | 19.91 | 2024-12-22 | 69 | 1 | 12 | Actual |
| 38071 | 199.70 | 2025-04-22 | 89 | 6 | 12 | Actual |
| 28340 | 339.00 | 2024-08-22 | 76 | 3 | 6 | Actual |
| 4227 | 1900.00 | 2022-09-22 | 62 | 6 | 7 | Budget |
| 5447 | 278.36 | 2022-10-23 | 74 | 1 | 8 | Actual |
| 26284 | 2127483.00 | 2024-06-21 | 45 | 7 | 7 | Actual |
| 3853 | 251.00 | 2022-09-22 | 73 | 1 | 6 | Actual |
| 25645 | 33965.22 | 2024-05-22 | 35 | 7 | 12 | Actual |
| 30347 | 24.00 | 2024-10-22 | 69 | 7 | 3 | Actual |
| 38281 | -286.00 | 2025-05-23 | 91 | 6 | 3 | Actual |
| 12340 | 532506.23 | 2023-04-22 | 43 | 7 | 8 | Actual |
| 26887 | 12316.00 | 2024-07-22 | 8 | 7 | 3 | Actual |
| 28123 | 3262.00 | 2024-08-22 | 62 | 6 | 4 | Actual |
| 34716 | 2803.06 | 2025-01-22 | 62 | 6 | 13 | Actual |
| 28545 | 15558.00 | 2024-08-22 | 20 | 7 | 7 | Actual |
| 26233 | 94.00 | 2024-06-21 | 69 | 6 | 7 | Actual |
| 22411 | 142.25 | 2024-02-20 | 66 | 4 | 11 | Actual |
| 9590 | 15600.00 | 2023-02-20 | 60 | 4 | 6 | Budget |
| 35288 | 1296.00 | 2025-02-20 | 77 | 1 | 7 | Actual |
| 3738 | 650.00 | 2022-09-22 | 87 | 1 | 5 | Budget |
| 13526 | 4913.00 | 2023-06-22 | 62 | 6 | 3 | Actual |
| 9527 | 51.00 | 2023-02-20 | 83 | 2 | 6 | Actual |
| 3551 | 107.00 | 2022-09-22 | 90 | 7 | 3 | Actual |
| 18961 | -135.00 | 2023-11-22 | 91 | 4 | 6 | Actual |
| 2311 | 1600.00 | 2022-08-23 | 61 | 6 | 3 | Budget |
| 11457 | 143863.00 | 2023-04-22 | 56 | 6 | 4 | Actual |
| 31807 | 277.00 | 2024-11-21 | 87 | 5 | 6 | Actual |
| 842 | 750.00 | 2022-06-22 | 87 | 1 | 7 | Budget |
| 33201 | 99842.34 | 2024-12-22 | 31 | 7 | 8 | Actual |
| 25891 | 81502.00 | 2024-06-21 | 39 | 7 | 4 | Actual |
| 27546 | 807.16 | 2024-07-22 | 80 | 1 | 11 | Actual |
| 22244 | 602.61 | 2024-02-20 | 74 | 2 | 8 | Actual |
| 13406 | 38.96 | 2023-05-23 | 69 | 6 | 8 | Actual |
| 36524 | 764.73 | 2025-03-23 | 67 | 1 | 8 | Actual |
| 9110 | 55058.00 | 2023-02-20 | 31 | 7 | 3 | Actual |
| 25249 | 407.15 | 2024-05-22 | 66 | 2 | 8 | Actual |
| 35397 | 43909.48 | 2025-02-20 | 60 | 2 | 8 | Actual |
| 11493 | 650.00 | 2023-04-22 | 80 | 6 | 4 | Budget |
| 27985 | 114.00 | 2024-08-22 | 82 | 1 | 3 | Actual |
| 16836 | 499.00 | 2023-09-22 | 80 | 1 | 6 | Actual |
| 27403 | 81396.00 | 2024-07-22 | 34 | 7 | 7 | Actual |
| 28049 | 356838.00 | 2024-08-22 | 29 | 7 | 3 | Actual |
| 37748 | 261.69 | 2025-04-22 | 84 | 6 | 8 | Actual |
| 4916 | 145.00 | 2022-10-23 | 84 | 6 | 5 | Actual |
| 16902 | 12.00 | 2023-09-22 | 96 | 3 | 6 | Actual |
| 5388 | 540.00 | 2022-10-23 | 87 | 6 | 7 | Actual |
| 30134 | 1557.42 | 2024-09-21 | 62 | 1 | 13 | Actual |
| 36036 | 270.00 | 2025-03-23 | 87 | 7 | 3 | Actual |
| 28334 | 246.00 | 2024-08-22 | 67 | 3 | 6 | Actual |
| 28591 | 444753.31 | 2024-08-22 | 12 | 2 | 8 | Actual |
| 3929 | 4.00 | 2022-09-22 | 96 | 2 | 6 | Actual |
| 21134 | 301.00 | 2024-01-23 | 94 | 1 | 7 | Actual |
| 18718 | 527.00 | 2023-11-22 | 77 | 6 | 4 | Actual |
| 8567 | 12400.00 | 2023-01-23 | 53 | 6 | 6 | Budget |
| 18660 | 13.00 | 2023-11-22 | 82 | 7 | 3 | Actual |
| 20152 | 114527.00 | 2023-12-23 | 14 | 7 | 7 | Actual |
| 7742 | 229.87 | 2022-12-23 | 76 | 2 | 8 | Actual |
| 2088 | 1037.46 | 2022-07-23 | 77 | 1 | 8 | Actual |
| 21616 | 700.00 | 2024-02-20 | 65 | 1 | 3 | Actual |
| 23540 | 12.46 | 2024-03-22 | 68 | 6 | 12 | Actual |
| 24026 | 133.00 | 2024-04-21 | 89 | 5 | 6 | Actual |
| 19586 | 585.00 | 2023-12-23 | 67 | 1 | 3 | Actual |
| 2291 | 111.00 | 2022-08-23 | 85 | 1 | 3 | Actual |
| 31953 | 6184.00 | 2024-11-21 | 23 | 7 | 7 | Actual |
| 25590 | 101.82 | 2024-05-22 | 52 | 6 | 12 | Actual |
| 37290 | 1105.00 | 2025-04-22 | 66 | 1 | 5 | Actual |
| 3621 | 10200.00 | 2022-09-22 | 63 | 6 | 4 | Budget |
| 11773 | 234.00 | 2023-04-22 | 87 | 2 | 6 | Actual |
| 5319 | 48.00 | 2022-10-23 | 82 | 1 | 7 | Actual |
| 17766 | 135.00 | 2023-10-23 | 68 | 1 | 5 | Actual |
| 20389 | 62.46 | 2023-12-23 | 78 | 4 | 11 | Actual |
| 28492 | 395.00 | 2024-08-22 | 89 | 1 | 7 | Actual |
| 14388 | 346702.85 | 2023-06-22 | 43 | 7 | 11 | Actual |
| 36087 | 625.00 | 2025-03-23 | 73 | 6 | 4 | Actual |
| 33383 | 13262.71 | 2024-12-22 | 40 | 7 | 11 | Actual |
| 27203 | 18897.00 | 2024-07-22 | 60 | 4 | 6 | Actual |
| 25771 | 350000.00 | 2024-06-21 | 42 | 7 | 3 | Actual |
| 35975 | 67.00 | 2025-03-23 | 82 | 6 | 3 | Actual |
| 31746 | 284.00 | 2024-11-21 | 76 | 3 | 6 | Actual |
| 28871 | 8338.15 | 2024-08-22 | 28 | 7 | 11 | Actual |
| 30583 | 501.00 | 2024-10-22 | 62 | 2 | 6 | Actual |
| 33114 | 343.51 | 2024-12-22 | 89 | 1 | 8 | Actual |
| 14205 | 30036.49 | 2023-06-22 | 32 | 7 | 8 | Actual |
| 36551 | 670.79 | 2025-03-23 | 66 | 2 | 8 | Actual |
| 29480 | 4.00 | 2024-09-21 | 96 | 2 | 6 | Actual |
| 20961 | 24.00 | 2024-01-23 | 85 | 2 | 6 | Actual |
| 7234 | 384.00 | 2022-12-23 | 81 | 1 | 6 | Actual |
| 556 | 30.00 | 2022-06-22 | 85 | 2 | 6 | Budget |
| 13085 | 100.00 | 2023-05-23 | 74 | 6 | 6 | Budget |
| 7947 | 107.00 | 2023-01-23 | 78 | 6 | 3 | Actual |
| 35139 | 225.00 | 2025-02-20 | 67 | 3 | 6 | Actual |
| 13597 | 356.00 | 2023-06-22 | 77 | 7 | 3 | Actual |
| 37369 | 29922.00 | 2025-04-22 | 33 | 7 | 5 | Actual |
| 18220 | 210.18 | 2023-10-23 | 83 | 6 | 8 | Actual |
| 32212 | 168.85 | 2024-11-21 | 80 | 5 | 11 | Actual |
| 8566 | 7500.00 | 2023-01-23 | 52 | 6 | 6 | Budget |
| 1662 | 96.00 | 2022-07-23 | 74 | 2 | 6 | Actual |
| 22407 | 13869.10 | 2024-02-20 | 60 | 4 | 11 | Actual |
| 26511 | 99.70 | 2024-06-21 | 89 | 4 | 11 | Actual |
| 36648 | 389.06 | 2025-03-23 | 73 | 1 | 11 | Actual |
| 1762 | 450.00 | 2022-07-23 | 77 | 4 | 6 | Actual |
| 16288 | 34.80 | 2023-08-23 | 68 | 4 | 11 | Actual |
| 28803 | 311.40 | 2024-08-22 | 74 | 5 | 11 | Actual |
| 30423 | 1170.00 | 2024-10-22 | 87 | 6 | 4 | Actual |
| 33297 | 784.82 | 2024-12-22 | 62 | 4 | 11 | Actual |
| 2860 | 1404.00 | 2022-08-23 | 61 | 4 | 6 | Actual |
| 14526 | 1260.00 | 2023-07-23 | 87 | 1 | 3 | Actual |
| 28897 | 557.15 | 2024-08-22 | 77 | 1 | 12 | Actual |
| 38375 | 23962.00 | 2025-05-23 | 57 | 6 | 4 | Actual |
| 23710 | 2.00 | 2024-04-21 | 96 | 7 | 3 | Actual |
| 12015 | 36700.00 | 2023-04-22 | 60 | 1 | 7 | Budget |
| 11171 | 100.00 | 2023-03-23 | 83 | 6 | 8 | Budget |
| 37230 | 1020.00 | 2025-04-22 | 65 | 6 | 4 | Actual |
| 4980 | 200.00 | 2022-10-23 | 76 | 1 | 6 | Budget |
| 32362 | 5779.59 | 2024-11-21 | 20 | 7 | 12 | Actual |
| 38484 | 314.00 | 2025-05-23 | 78 | 6 | 5 | Actual |
| 6427 | 90.00 | 2022-11-22 | 71 | 1 | 7 | Budget |
| 22779 | 72069.00 | 2024-03-22 | 15 | 7 | 4 | Actual |
| 143 | 480.00 | 2022-06-22 | 61 | 7 | 3 | Budget |
| 24325 | 240.13 | 2024-04-21 | 87 | 1 | 11 | Actual |
| 20198 | -333.76 | 2023-12-23 | 91 | 1 | 8 | Actual |
| 32617 | 42320.00 | 2024-12-22 | 100 | 7 | 3 | Actual |
| 26165 | 6405.00 | 2024-06-21 | 8 | 7 | 6 | Actual |
| 25629 | 1082.69 | 2024-05-22 | 13 | 7 | 12 | Actual |
| 35154 | 520.00 | 2025-02-20 | 87 | 3 | 6 | Actual |
| 34272 | 5848.16 | 2025-01-22 | 52 | 6 | 8 | Actual |
| 8544 | 90.00 | 2023-01-23 | 78 | 5 | 6 | Actual |
| 39066 | 13.53 | 2025-05-23 | 84 | 5 | 11 | Actual |
| 3867 | 30.00 | 2022-09-22 | 82 | 1 | 6 | Budget |
| 26616 | 12.46 | 2024-06-21 | 68 | 1 | 12 | Actual |
| 35383 | 2110.21 | 2025-02-20 | 80 | 1 | 8 | Actual |
| 32914 | 157.00 | 2024-12-22 | 65 | 5 | 6 | Actual |
| 7377 | 380.00 | 2022-12-23 | 80 | 4 | 6 | Budget |
Generated 2025-07-22 16:54:53.586 UTC