[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 35085
4324 items
NOTE: Only 1000 elements of total 4324 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28428 | 484.00 | 2024-08-22 | 80 | 6 | 6 | Actual |
| 21040 | 51.00 | 2024-01-23 | 84 | 5 | 6 | Actual |
| 32615 | 17.00 | 2024-12-22 | 94 | 7 | 3 | Actual |
| 12614 | 1369.00 | 2023-05-23 | 76 | 6 | 4 | Actual |
| 21581 | 5.00 | 2024-01-23 | 96 | 6 | 12 | Actual |
| 3596 | 990.00 | 2022-09-22 | 87 | 1 | 4 | Actual |
| 18380 | 192.25 | 2023-10-23 | 74 | 5 | 11 | Actual |
| 23856 | 47.00 | 2024-04-21 | 82 | 6 | 5 | Actual |
| 7971 | 187106.00 | 2023-01-23 | 101 | 6 | 3 | Actual |
| 27234 | 64.00 | 2024-07-22 | 67 | 5 | 6 | Actual |
| 6084 | 19656.00 | 2022-11-22 | 60 | 1 | 6 | Actual |
| 12008 | 22659.00 | 2023-04-22 | 38 | 7 | 6 | Actual |
| 237 | 4505.00 | 2022-06-22 | 52 | 6 | 4 | Actual |
| 33756 | 457.00 | 2025-01-22 | 78 | 1 | 4 | Actual |
| 26099 | 11.00 | 2024-06-21 | 96 | 4 | 6 | Actual |
| 20422 | 23.10 | 2023-12-23 | 85 | 5 | 11 | Actual |
| 23265 | 682.91 | 2024-03-22 | 87 | 6 | 8 | Actual |
| 7245 | 480.00 | 2022-12-23 | 87 | 1 | 6 | Budget |
| 16766 | 518.00 | 2023-09-22 | 65 | 6 | 5 | Actual |
| 22084 | 151102.00 | 2024-02-20 | 101 | 6 | 6 | Actual |
| 21045 | -145.00 | 2024-01-23 | 91 | 5 | 6 | Actual |
| 30681 | 243.00 | 2024-10-22 | 87 | 5 | 6 | Actual |
| 17464 | 16.72 | 2023-09-22 | 66 | 2 | 12 | Actual |
| 16025 | 591.00 | 2023-08-23 | 66 | 6 | 7 | Actual |
| 29236 | 163.00 | 2024-09-21 | 90 | 7 | 3 | Actual |
| 17920 | 467.00 | 2023-10-23 | 77 | 3 | 6 | Actual |
| 38263 | 273.00 | 2025-05-23 | 68 | 6 | 3 | Actual |
| 1626 | 32.00 | 2022-07-23 | 82 | 1 | 6 | Actual |
| 23356 | 32.67 | 2024-03-22 | 94 | 2 | 11 | Actual |
| 35244 | 12.00 | 2025-02-20 | 96 | 6 | 6 | Actual |
| 37747 | 296.54 | 2025-04-22 | 83 | 6 | 8 | Actual |
| 7175 | 84800.00 | 2022-12-23 | 101 | 6 | 5 | Budget |
| 15259 | 27.36 | 2023-07-23 | 76 | 2 | 11 | Actual |
| 22863 | 43000.00 | 2024-03-22 | 99 | 6 | 5 | Actual |
| 24511 | 15.65 | 2024-04-21 | 67 | 1 | 12 | Actual |
| 32640 | 672.00 | 2024-12-22 | 90 | 1 | 4 | Actual |
| 8335 | 280.00 | 2023-01-23 | 66 | 1 | 6 | Budget |
| 33211 | 1969518.92 | 2024-12-22 | 46 | 7 | 8 | Actual |
| 4954 | 35207.00 | 2022-10-23 | 39 | 7 | 5 | Actual |
| 18057 | 85.00 | 2023-10-23 | 71 | 1 | 7 | Actual |
| 30492 | 129640.00 | 2024-10-22 | 56 | 6 | 5 | Actual |
| 16515 | 6081.72 | 2023-08-23 | 100 | 7 | 12 | Actual |
| 14230 | 262.47 | 2023-06-22 | 77 | 1 | 11 | Actual |
| 39371 | 10968.12 | 2025-05-23 | 38 | 7 | 13 | Actual |
| 20721 | 40.00 | 2024-01-23 | 85 | 7 | 3 | Actual |
| 18452 | 6853.01 | 2023-10-23 | 33 | 7 | 11 | Actual |
| 5269 | 9988.00 | 2022-10-23 | 20 | 7 | 6 | Actual |
| 27882 | 622.32 | 2024-07-22 | 65 | 2 | 13 | Actual |
| 11958 | 380.00 | 2023-04-22 | 77 | 6 | 6 | Budget |
| 7148 | 2100.00 | 2022-12-23 | 76 | 6 | 5 | Budget |
| 3782 | 200.00 | 2022-09-22 | 78 | 6 | 5 | Budget |
| 16373 | 283214.55 | 2023-08-23 | 4 | 7 | 11 | Actual |
| 36195 | 387.00 | 2025-03-23 | 92 | 6 | 5 | Actual |
| 4167 | 34000.00 | 2022-09-22 | 60 | 1 | 7 | Budget |
| 9497 | 709.00 | 2023-02-20 | 62 | 2 | 6 | Actual |
| 8967 | 3645.09 | 2023-01-23 | 23 | 7 | 8 | Actual |
| 30562 | 46.00 | 2024-10-22 | 71 | 1 | 6 | Actual |
| 1420 | 7818.00 | 2022-07-23 | 94 | 6 | 4 | Actual |
| 31731 | 180.00 | 2024-11-21 | 92 | 2 | 6 | Actual |
| 20419 | 9.27 | 2023-12-23 | 82 | 5 | 11 | Actual |
| 38243 | 1485.00 | 2025-05-23 | 87 | 1 | 3 | Actual |
| 9447 | 1928.00 | 2023-02-20 | 61 | 1 | 6 | Actual |
| 2327 | 50.00 | 2022-08-23 | 71 | 6 | 3 | Budget |
| 28050 | 92139.00 | 2024-08-22 | 31 | 7 | 3 | Actual |
| 37599 | -365.00 | 2025-04-22 | 91 | 1 | 7 | Actual |
| 8120 | 80.00 | 2023-01-23 | 71 | 6 | 4 | Budget |
| 5038 | 10.00 | 2022-10-23 | 82 | 2 | 6 | Budget |
| 38127 | 90.73 | 2025-04-22 | 85 | 1 | 13 | Actual |
| 7250 | 87.00 | 2022-12-23 | 94 | 1 | 6 | Actual |
| 6675 | 49.57 | 2022-11-22 | 71 | 6 | 8 | Actual |
| 12086 | 112.00 | 2023-04-22 | 68 | 6 | 7 | Actual |
| 25422 | 95.44 | 2024-05-22 | 65 | 4 | 11 | Actual |
| 38136 | 2650.42 | 2025-04-22 | 61 | 2 | 13 | Actual |
| 6180 | 27040.00 | 2022-11-22 | 60 | 3 | 6 | Actual |
| 9485 | 527.00 | 2023-02-20 | 87 | 1 | 6 | Actual |
| 15546 | 1240.00 | 2023-08-23 | 97 | 6 | 3 | Actual |
| 16400 | 6142.36 | 2023-08-23 | 100 | 7 | 11 | Actual |
| 3316 | 100.00 | 2022-08-23 | 78 | 6 | 8 | Budget |
| 30545 | 59219.00 | 2024-10-22 | 34 | 7 | 5 | Actual |
| 2460 | 550.00 | 2022-08-23 | 76 | 1 | 4 | Budget |
| 20409 | 28.42 | 2023-12-23 | 68 | 5 | 11 | Actual |
| 7803 | 2693.56 | 2022-12-23 | 76 | 6 | 8 | Actual |
| 18018 | 642.00 | 2023-10-23 | 97 | 6 | 6 | Actual |
| 7036 | 161453.00 | 2022-12-23 | 101 | 6 | 4 | Actual |
| 31318 | 5236.44 | 2024-10-22 | 63 | 6 | 13 | Actual |
| 6136 | 673.00 | 2022-11-22 | 62 | 2 | 6 | Actual |
| 2395 | 535.00 | 2022-08-23 | 62 | 7 | 3 | Actual |
| 1140 | 380.00 | 2022-07-23 | 66 | 1 | 3 | Budget |
| 34765 | 41731.85 | 2025-01-22 | 35 | 7 | 13 | Actual |
| 4312 | 669.28 | 2022-09-22 | 65 | 1 | 8 | Actual |
| 24141 | 232.00 | 2024-04-21 | 78 | 6 | 7 | Actual |
| 9959 | 16600.00 | 2023-02-20 | 60 | 2 | 8 | Budget |
| 15940 | 127.00 | 2023-08-23 | 74 | 6 | 6 | Actual |
| 17298 | 87.99 | 2023-09-22 | 76 | 3 | 11 | Actual |
| 31839 | 81.00 | 2024-11-21 | 85 | 6 | 6 | Actual |
| 36221 | 115892.00 | 2025-03-23 | 35 | 7 | 5 | Actual |
| 14518 | 1209.00 | 2023-07-23 | 77 | 1 | 3 | Actual |
| 35765 | 609.28 | 2025-02-20 | 81 | 6 | 12 | Actual |
| 26529 | 36.93 | 2024-06-21 | 77 | 5 | 11 | Actual |
| 11366 | 40.00 | 2023-04-22 | 67 | 7 | 3 | Budget |
| 23742 | 521.00 | 2024-04-21 | 54 | 6 | 4 | Actual |
| 38942 | 620.98 | 2025-05-23 | 65 | 1 | 11 | Actual |
| 28489 | 404.00 | 2024-08-22 | 84 | 1 | 7 | Actual |
| 35344 | 18943.00 | 2025-02-20 | 8 | 7 | 7 | Actual |
| 5912 | 204500.00 | 2022-11-22 | 101 | 6 | 4 | Budget |
| 37361 | 78807.00 | 2025-04-22 | 21 | 7 | 5 | Actual |
| 26862 | 314.00 | 2024-07-22 | 72 | 6 | 3 | Actual |
| 37283 | -29202.00 | 2025-04-22 | 43 | 7 | 4 | Actual |
| 16606 | 939129.00 | 2023-09-22 | 43 | 7 | 3 | Actual |
| 1250 | 55695.00 | 2022-07-23 | 21 | 7 | 3 | Actual |
| 35091 | 405.00 | 2025-02-20 | 77 | 1 | 6 | Actual |
| 14017 | 56.00 | 2023-06-22 | 82 | 1 | 7 | Actual |
| 5064 | 261.00 | 2022-10-23 | 66 | 3 | 6 | Actual |
| 37567 | 30180.00 | 2025-04-22 | 34 | 7 | 6 | Actual |
| 24477 | 241211.64 | 2024-04-21 | 101 | 6 | 11 | Actual |
| 30026 | 547.58 | 2024-09-21 | 80 | 1 | 12 | Actual |
| 15331 | 24886.33 | 2023-07-23 | 54 | 6 | 11 | Actual |
| 8225 | 720.00 | 2023-01-23 | 87 | 1 | 5 | Actual |
| 26080 | 69.00 | 2024-06-21 | 68 | 4 | 6 | Actual |
| 17243 | 128.42 | 2023-09-22 | 76 | 1 | 11 | Actual |
| 23301 | 2286023.77 | 2024-03-22 | 46 | 7 | 8 | Actual |
| 36661 | 342.25 | 2025-03-23 | 90 | 1 | 11 | Actual |
| 35745 | 3410.40 | 2025-02-20 | 53 | 6 | 12 | Actual |
| 33662 | 305.00 | 2025-01-22 | 67 | 6 | 3 | Actual |
| 479 | 198.00 | 2022-06-22 | 66 | 1 | 6 | Actual |
| 36543 | 993.52 | 2025-03-23 | 92 | 1 | 8 | Actual |
| 38529 | 24298.00 | 2025-05-23 | 60 | 1 | 6 | Actual |
| 29633 | 221.00 | 2024-09-21 | 71 | 1 | 7 | Actual |
| 22575 | 54830.50 | 2024-02-20 | 29 | 7 | 12 | Actual |
| 13537 | 4529.00 | 2023-06-22 | 76 | 6 | 3 | Actual |
| 15280 | 39.06 | 2023-07-23 | 67 | 3 | 11 | Actual |
| 36020 | 185.00 | 2025-03-23 | 66 | 7 | 3 | Actual |
| 31385 | 875.00 | 2024-11-21 | 76 | 1 | 3 | Actual |
| 34242 | 457.15 | 2025-01-22 | 94 | 1 | 8 | Actual |
| 23404 | 42.25 | 2024-03-22 | 85 | 4 | 11 | Actual |
| 22325 | 17367.04 | 2024-02-20 | 60 | 1 | 11 | Actual |
| 10833 | 1600.00 | 2023-03-23 | 76 | 6 | 6 | Budget |
| 6453 | 234.00 | 2022-11-22 | 89 | 1 | 7 | Actual |
| 16501 | 6746.63 | 2023-08-23 | 24 | 7 | 12 | Actual |
| 4235 | 200.00 | 2022-09-22 | 67 | 6 | 7 | Budget |
| 8506 | 65.00 | 2023-01-23 | 84 | 4 | 6 | Actual |
| 4463 | 579652.79 | 2022-09-22 | 4 | 7 | 8 | Actual |
| 10269 | 10.00 | 2023-03-23 | 82 | 7 | 3 | Actual |
| 12382 | 480.00 | 2023-05-23 | 87 | 1 | 3 | Budget |
| 17783 | -177.00 | 2023-10-23 | 91 | 1 | 5 | Actual |
| 11042 | 200.00 | 2023-03-23 | 68 | 1 | 8 | Budget |
| 2321 | 116.00 | 2022-08-23 | 67 | 6 | 3 | Actual |
| 29292 | 657.00 | 2024-09-21 | 81 | 6 | 4 | Actual |
| 5542 | 220.78 | 2022-10-23 | 66 | 6 | 8 | Actual |
| 10943 | 44840.00 | 2023-03-23 | 56 | 6 | 7 | Actual |
| 6630 | 385.94 | 2022-11-22 | 81 | 2 | 8 | Actual |
| 3751 | 61700.00 | 2022-09-22 | 56 | 6 | 5 | Budget |
| 6508 | 180.00 | 2022-11-22 | 83 | 6 | 7 | Actual |
| 9592 | 1600.00 | 2023-02-20 | 61 | 4 | 6 | Budget |
| 19279 | 98.63 | 2023-11-22 | 78 | 1 | 11 | Actual |
| 35934 | 778.00 | 2025-03-23 | 73 | 1 | 3 | Actual |
| 39071 | -19.45 | 2025-05-23 | 91 | 5 | 11 | Actual |
| 23406 | 91.19 | 2024-03-22 | 89 | 4 | 11 | Actual |
| 30964 | 31261.98 | 2024-10-22 | 60 | 1 | 11 | Actual |
| 33318 | -92.86 | 2024-12-22 | 91 | 4 | 11 | Actual |
| 28342 | 166.00 | 2024-08-22 | 78 | 3 | 6 | Actual |
| 1586 | 22143.00 | 2022-07-23 | 34 | 7 | 5 | Actual |
| 22421 | 238.00 | 2024-02-20 | 80 | 4 | 11 | Actual |
| 31265 | 20.55 | 2024-10-22 | 69 | 1 | 13 | Actual |
| 3563 | 650.00 | 2022-09-22 | 65 | 1 | 4 | Budget |
| 17522 | 360.34 | 2023-09-22 | 7 | 7 | 12 | Actual |
| 8337 | 200.00 | 2023-01-23 | 67 | 1 | 6 | Budget |
| 35060 | 15113.00 | 2025-02-20 | 20 | 7 | 5 | Actual |
| 24672 | 637.00 | 2024-05-22 | 81 | 6 | 3 | Actual |
| 24200 | 1417.77 | 2024-04-21 | 80 | 1 | 8 | Actual |
| 6612 | 100.00 | 2022-11-22 | 67 | 2 | 8 | Budget |
| 33545 | 373.19 | 2024-12-22 | 76 | 2 | 13 | Actual |
| 29844 | 165.66 | 2024-09-21 | 68 | 1 | 11 | Actual |
| 26480 | 49.70 | 2024-06-21 | 83 | 3 | 11 | Actual |
| 15013 | 336.00 | 2023-07-23 | 68 | 1 | 7 | Actual |
| 39225 | -225.83 | 2025-05-23 | 91 | 6 | 12 | Actual |
| 9454 | 280.00 | 2023-02-20 | 66 | 1 | 6 | Budget |
| 31566 | 19756.00 | 2024-11-21 | 18 | 7 | 4 | Actual |
| 24595 | 7459.41 | 2024-04-21 | 6 | 7 | 12 | Actual |
| 23053 | 340.00 | 2024-03-22 | 87 | 6 | 6 | Actual |
| 32172 | 1763.56 | 2024-11-21 | 61 | 4 | 11 | Actual |
| 37441 | 52.00 | 2025-04-22 | 69 | 3 | 6 | Actual |
| 11797 | 76.00 | 2023-04-22 | 71 | 3 | 6 | Actual |
| 26594 | 10199.89 | 2024-06-21 | 24 | 7 | 11 | Actual |
| 4229 | 2517.00 | 2022-09-22 | 63 | 6 | 7 | Actual |
| 31037 | 102.89 | 2024-10-22 | 84 | 3 | 11 | Actual |
| 30601 | 208.00 | 2024-10-22 | 87 | 2 | 6 | Actual |
| 24426 | 49.70 | 2024-04-21 | 77 | 5 | 11 | Actual |
| 35980 | 267.00 | 2025-03-23 | 89 | 6 | 3 | Actual |
| 4941 | 38158.00 | 2022-10-23 | 21 | 7 | 5 | Actual |
| 14404 | 11.40 | 2023-06-22 | 78 | 1 | 12 | Actual |
| 30623 | 570.00 | 2024-10-22 | 80 | 3 | 6 | Actual |
| 38464 | 8990.00 | 2025-05-23 | 52 | 6 | 5 | Actual |
| 31881 | 1160.00 | 2024-11-21 | 66 | 1 | 7 | Actual |
| 31738 | 277.00 | 2024-11-21 | 65 | 3 | 6 | Actual |
| 12033 | 170.00 | 2023-04-22 | 74 | 1 | 7 | Actual |
| 4448 | 131.39 | 2022-09-22 | 84 | 6 | 8 | Actual |
| 31178 | 211.40 | 2024-10-22 | 77 | 2 | 12 | Actual |
| 15786 | 26515.00 | 2023-08-23 | 40 | 7 | 5 | Actual |
| 25734 | 181.00 | 2024-06-21 | 84 | 6 | 3 | Actual |
| 15497 | 426.00 | 2023-08-23 | 78 | 1 | 3 | Actual |
| 33028 | 166787.00 | 2024-12-22 | 12 | 2 | 7 | Actual |
| 12092 | 750.00 | 2023-04-22 | 72 | 6 | 7 | Budget |
| 24637 | 1023.00 | 2024-05-22 | 81 | 1 | 3 | Actual |
| 26031 | 48.00 | 2024-06-21 | 76 | 2 | 6 | Actual |
| 11167 | 414.73 | 2023-03-23 | 81 | 6 | 8 | Actual |
| 4016 | 70.00 | 2022-09-22 | 85 | 4 | 6 | Budget |
| 27659 | 40.12 | 2024-07-22 | 84 | 5 | 11 | Actual |
| 1755 | 50.00 | 2022-07-23 | 71 | 4 | 6 | Budget |
| 38509 | 47217.00 | 2025-05-23 | 19 | 7 | 5 | Actual |
| 5633 | 272.00 | 2022-11-22 | 73 | 1 | 3 | Actual |
| 33255 | 327.36 | 2024-12-22 | 80 | 2 | 11 | Actual |
| 11427 | 1049.00 | 2023-04-22 | 77 | 1 | 4 | Actual |
| 36405 | 17287.00 | 2025-03-23 | 18 | 7 | 6 | Actual |
| 23483 | 12093.54 | 2024-03-22 | 19 | 7 | 11 | Actual |
| 5135 | 30.00 | 2022-10-23 | 82 | 4 | 6 | Budget |
| 15712 | 421.00 | 2023-08-23 | 81 | 1 | 5 | Actual |
| 14049 | 255.00 | 2023-06-22 | 78 | 6 | 7 | Actual |
| 2896 | 351.00 | 2022-08-23 | 87 | 4 | 6 | Actual |
| 35113 | 15.00 | 2025-02-20 | 69 | 2 | 6 | Actual |
| 3621 | 10200.00 | 2022-09-22 | 63 | 6 | 4 | Budget |
| 32313 | 217.78 | 2024-11-21 | 92 | 1 | 12 | Actual |
| 38215 | 44663.49 | 2025-04-22 | 35 | 7 | 13 | Actual |
| 13547 | 212.00 | 2023-06-22 | 89 | 6 | 3 | Actual |
| 30892 | 819.28 | 2024-10-22 | 87 | 2 | 8 | Actual |
| 6690 | 669.28 | 2022-11-22 | 80 | 6 | 8 | Actual |
| 37814 | 8.00 | 2025-04-22 | 96 | 1 | 11 | Actual |
| 2609 | 200.00 | 2022-08-23 | 83 | 1 | 5 | Budget |
| 18896 | 154.00 | 2023-11-22 | 77 | 2 | 6 | Actual |
| 12478 | 30685.00 | 2023-05-23 | 38 | 7 | 3 | Actual |
| 16644 | 63.00 | 2023-09-22 | 71 | 1 | 4 | Actual |
| 31697 | 124.00 | 2024-11-21 | 83 | 1 | 6 | Actual |
| 23274 | 801926.63 | 2024-03-22 | 101 | 6 | 8 | Actual |
| 8201 | 80.00 | 2023-01-23 | 71 | 1 | 5 | Budget |
| 27792 | 39932.35 | 2024-07-22 | 60 | 6 | 12 | Actual |
| 12032 | 270.00 | 2023-04-22 | 73 | 1 | 7 | Actual |
| 34584 | 34.80 | 2025-01-22 | 85 | 2 | 12 | Actual |
| 34931 | 839.00 | 2025-02-20 | 66 | 6 | 4 | Actual |
| 22427 | 192.25 | 2024-02-20 | 87 | 4 | 11 | Actual |
| 8193 | 568.00 | 2023-01-23 | 65 | 1 | 5 | Actual |
| 25515 | 50737.87 | 2024-05-22 | 15 | 7 | 11 | Actual |
| 12040 | 200.00 | 2023-04-22 | 78 | 1 | 7 | Budget |
| 17242 | 163.53 | 2023-09-22 | 74 | 1 | 11 | Actual |
| 4042 | 30.00 | 2022-09-22 | 71 | 5 | 6 | Budget |
| 13156 | 232.00 | 2023-05-23 | 68 | 1 | 7 | Actual |
| 31464 | 10814.00 | 2024-11-21 | 43 | 7 | 3 | Actual |
| 3464 | 79.00 | 2022-09-22 | 83 | 6 | 3 | Actual |
| 17622 | 19441.00 | 2023-10-23 | 20 | 7 | 3 | Actual |
| 13001 | 305.00 | 2023-05-23 | 92 | 4 | 6 | Actual |
| 16107 | 342863.53 | 2023-08-23 | 12 | 2 | 8 | Actual |
| 14775 | -163.00 | 2023-07-23 | 91 | 6 | 5 | Actual |
| 22382 | 1269.93 | 2024-02-20 | 62 | 3 | 11 | Actual |
| 36432 | 459.00 | 2025-03-23 | 68 | 1 | 7 | Actual |
| 12484 | 7200.00 | 2023-05-23 | 60 | 7 | 3 | Budget |
| 30412 | 591.00 | 2024-10-22 | 73 | 6 | 4 | Actual |
| 11260 | -337.00 | 2023-04-22 | 91 | 1 | 3 | Actual |
| 29619 | 38238.00 | 2024-09-21 | 38 | 7 | 6 | Actual |
| 30727 | 62944.00 | 2024-10-22 | 13 | 7 | 6 | Actual |
| 3984 | 1000.00 | 2022-09-22 | 62 | 4 | 6 | Budget |
| 11750 | 120.00 | 2023-04-22 | 73 | 2 | 6 | Budget |
| 21902 | 16640.00 | 2024-02-20 | 28 | 7 | 5 | Actual |
| 25383 | 11.40 | 2024-05-22 | 84 | 2 | 11 | Actual |
| 9444 | 12800.00 | 2023-02-20 | 100 | 7 | 5 | Actual |
| 10972 | 3200.00 | 2023-03-23 | 76 | 6 | 7 | Budget |
| 6354 | 1800.00 | 2022-11-22 | 76 | 6 | 6 | Budget |
| 8613 | 80.00 | 2023-01-23 | 84 | 6 | 6 | Budget |
| 20714 | 190.00 | 2024-01-23 | 77 | 7 | 3 | Actual |
| 24021 | 18.00 | 2024-04-21 | 82 | 5 | 6 | Actual |
| 5369 | 4100.00 | 2022-10-23 | 76 | 6 | 7 | Budget |
| 38746 | 1440.00 | 2025-05-23 | 87 | 1 | 7 | Actual |
| 13562 | 91852.00 | 2023-06-22 | 15 | 7 | 3 | Actual |
| 10280 | -76.00 | 2023-03-23 | 91 | 7 | 3 | Actual |
| 25584 | 19.91 | 2024-05-22 | 87 | 2 | 12 | Actual |
| 11893 | 63.00 | 2023-04-22 | 73 | 5 | 6 | Actual |
| 22112 | 18225.00 | 2024-02-20 | 100 | 7 | 6 | Actual |
| 6302 | 280.00 | 2022-11-22 | 80 | 5 | 6 | Budget |
| 1333 | 572.00 | 2022-07-23 | 73 | 1 | 4 | Actual |
| 12955 | 87.00 | 2023-05-23 | 94 | 3 | 6 | Actual |
| 36404 | 65795.00 | 2025-03-23 | 15 | 7 | 6 | Actual |
| 26599 | 10814.79 | 2024-06-21 | 33 | 7 | 11 | Actual |
| 4373 | 200.00 | 2022-09-22 | 74 | 2 | 8 | Budget |
| 16974 | 320.00 | 2023-09-22 | 77 | 6 | 6 | Actual |
| 20985 | 324.00 | 2024-01-23 | 81 | 3 | 6 | Actual |
| 5776 | 101.00 | 2022-11-22 | 76 | 7 | 3 | Actual |
| 8417 | 109.00 | 2023-01-23 | 90 | 2 | 6 | Actual |
| 22556 | 6.00 | 2024-02-20 | 96 | 6 | 12 | Actual |
| 16112 | 613.21 | 2023-08-23 | 66 | 2 | 8 | Actual |
| 38771 | 310.00 | 2025-05-23 | 74 | 6 | 7 | Actual |
| 31496 | 7246.00 | 2024-11-21 | 62 | 1 | 4 | Actual |
| 35079 | 24634.00 | 2025-02-20 | 60 | 1 | 6 | Actual |
| 20193 | 279.87 | 2023-12-23 | 84 | 1 | 8 | Actual |
| 33171 | 73.81 | 2024-12-22 | 82 | 6 | 8 | Actual |
| 36294 | 165.00 | 2025-03-23 | 74 | 3 | 6 | Actual |
| 32678 | 27459.00 | 2024-12-22 | 94 | 6 | 4 | Actual |
| 25439 | 144.38 | 2024-05-22 | 87 | 4 | 11 | Actual |
| 2375 | 11652.00 | 2022-08-23 | 22 | 7 | 3 | Actual |
| 13356 | 280.00 | 2023-05-23 | 77 | 2 | 8 | Budget |
| 27549 | 179.49 | 2024-07-22 | 83 | 1 | 11 | Actual |
| 26886 | 17002.00 | 2024-07-22 | 7 | 7 | 3 | Actual |
| 15279 | 75.23 | 2023-07-23 | 66 | 3 | 11 | Actual |
| 6971 | 360.00 | 2022-12-23 | 92 | 1 | 4 | Actual |
| 34951 | -299.00 | 2025-02-20 | 91 | 6 | 4 | Actual |
| 9942 | 50.00 | 2023-02-20 | 82 | 1 | 8 | Budget |
| 7246 | 177.00 | 2022-12-23 | 89 | 1 | 6 | Actual |
| 32286 | 300370.98 | 2024-11-21 | 43 | 7 | 11 | Actual |
| 493 | 237.00 | 2022-06-22 | 76 | 1 | 6 | Actual |
| 28077 | 26.00 | 2024-08-22 | 82 | 7 | 3 | Actual |
| 32301 | 435.87 | 2024-11-21 | 77 | 1 | 12 | Actual |
| 6806 | 200.00 | 2022-12-23 | 65 | 6 | 3 | Budget |
| 21614 | 9449.00 | 2024-02-20 | 61 | 1 | 3 | Actual |
| 32998 | 1762722.00 | 2024-12-22 | 43 | 7 | 6 | Actual |
| 28296 | 459.00 | 2024-08-22 | 90 | 1 | 6 | Actual |
| 31045 | 6.00 | 2024-10-22 | 96 | 3 | 11 | Actual |
| 37349 | 43000.00 | 2025-04-22 | 99 | 6 | 5 | Actual |
| 36155 | 250.00 | 2025-03-23 | 85 | 1 | 5 | Actual |
| 23541 | 3.95 | 2024-03-22 | 69 | 6 | 12 | Actual |
| 19788 | 31388.00 | 2023-12-23 | 40 | 7 | 4 | Actual |
| 2695 | 42001.00 | 2022-08-23 | 21 | 7 | 5 | Actual |
| 28895 | 350.77 | 2024-08-22 | 74 | 1 | 12 | Actual |
| 18618 | 695628.00 | 2023-11-22 | 6 | 7 | 3 | Actual |
| 2730 | 220.00 | 2022-08-23 | 73 | 1 | 6 | Budget |
| 14841 | 127.00 | 2023-07-23 | 66 | 2 | 6 | Actual |
| 37407 | 1177.00 | 2025-04-22 | 61 | 2 | 6 | Actual |
| 2738 | 100.00 | 2022-08-23 | 78 | 1 | 6 | Budget |
| 25024 | 19.00 | 2024-05-22 | 82 | 4 | 6 | Actual |
| 19085 | 49433.00 | 2023-11-22 | 57 | 6 | 7 | Actual |
| 15128 | 36604.79 | 2023-07-23 | 60 | 2 | 8 | Actual |
| 21001 | 101.00 | 2024-01-23 | 67 | 4 | 6 | Actual |
| 19209 | 35662.35 | 2023-11-22 | 63 | 6 | 8 | Actual |
| 32317 | 8184.95 | 2024-11-21 | 52 | 6 | 12 | Actual |
| 976 | 200.00 | 2022-06-22 | 83 | 1 | 8 | Budget |
| 34626 | 503.00 | 2025-01-22 | 97 | 6 | 12 | Actual |
| 39051 | 68.85 | 2025-05-23 | 65 | 5 | 11 | Actual |
| 6658 | 23031.81 | 2022-11-22 | 60 | 6 | 8 | Actual |
| 22380 | 13742.50 | 2024-02-20 | 60 | 3 | 11 | Actual |
| 10638 | 100.00 | 2023-03-23 | 81 | 2 | 6 | Budget |
| 13097 | 29.00 | 2023-05-23 | 82 | 6 | 6 | Actual |
| 34936 | 484.00 | 2025-02-20 | 72 | 6 | 4 | Actual |
| 19012 | 27.00 | 2023-11-22 | 82 | 6 | 6 | Actual |
| 5697 | 93.00 | 2022-11-22 | 74 | 6 | 3 | Actual |
| 31454 | 336252.00 | 2024-11-21 | 29 | 7 | 3 | Actual |
| 12958 | 20600.00 | 2023-05-23 | 60 | 4 | 6 | Budget |
| 21288 | 292.00 | 2024-01-23 | 92 | 6 | 8 | Actual |
| 13989 | 26424.00 | 2023-06-22 | 33 | 7 | 6 | Actual |
| 2835 | 200.00 | 2022-08-23 | 78 | 3 | 6 | Budget |
| 13232 | 200.00 | 2023-05-23 | 78 | 6 | 7 | Budget |
| 1547 | 40.00 | 2022-07-23 | 82 | 6 | 5 | Budget |
| 18907 | -94.00 | 2023-11-22 | 91 | 2 | 6 | Actual |
| 21767 | 1620.00 | 2024-02-20 | 63 | 6 | 4 | Actual |
| 23890 | 147194.00 | 2024-04-21 | 35 | 7 | 5 | Actual |
| 14136 | 601.09 | 2023-06-22 | 77 | 2 | 8 | Actual |
| 1203 | 50.00 | 2022-07-23 | 71 | 6 | 3 | Budget |
| 10652 | -76.00 | 2023-03-23 | 91 | 2 | 6 | Actual |
| 27966 | 1004155.84 | 2024-07-22 | 43 | 7 | 13 | Actual |
| 36097 | 227.00 | 2025-03-23 | 85 | 6 | 4 | Actual |
| 34045 | 146.00 | 2025-01-22 | 74 | 5 | 6 | Actual |
| 643 | 380.00 | 2022-06-22 | 80 | 4 | 6 | Budget |
| 26629 | 11.40 | 2024-06-21 | 85 | 1 | 12 | Actual |
| 8198 | 192.00 | 2023-01-23 | 68 | 1 | 5 | Actual |
| 24420 | 13.53 | 2024-04-21 | 68 | 5 | 11 | Actual |
| 2496 | 2666.00 | 2022-08-23 | 61 | 6 | 4 | Actual |
| 12298 | 100.00 | 2023-04-22 | 83 | 6 | 8 | Budget |
| 20128 | 1934.00 | 2023-12-23 | 76 | 6 | 7 | Actual |
| 16855 | 35.00 | 2023-09-22 | 68 | 2 | 6 | Actual |
| 7406 | 59.00 | 2022-12-23 | 67 | 5 | 6 | Actual |
| 8272 | 630.00 | 2023-01-23 | 77 | 6 | 5 | Actual |
| 31297 | 581.96 | 2024-10-22 | 77 | 2 | 13 | Actual |
| 17001 | 120836.00 | 2023-09-22 | 21 | 7 | 6 | Actual |
| 15538 | 158.00 | 2023-08-23 | 85 | 6 | 3 | Actual |
| 16498 | 26199.12 | 2023-08-23 | 21 | 7 | 12 | Actual |
| 30721 | 47500.00 | 2024-10-22 | 99 | 6 | 6 | Actual |
| 15742 | 202.00 | 2023-08-23 | 74 | 6 | 5 | Actual |
| 31499 | 570.00 | 2024-11-21 | 67 | 1 | 4 | Actual |
| 10589 | 480.00 | 2023-03-23 | 80 | 1 | 6 | Budget |
| 21840 | 56.00 | 2024-02-20 | 82 | 1 | 5 | Actual |
| 16201 | 1975.26 | 2023-08-23 | 61 | 1 | 11 | Actual |
| 11953 | 220.00 | 2023-04-22 | 73 | 6 | 6 | Budget |
| 25849 | 2766.00 | 2024-06-21 | 76 | 6 | 4 | Actual |
| 9344 | 100.00 | 2023-02-20 | 84 | 1 | 5 | Budget |
| 25352 | 245.44 | 2024-05-22 | 81 | 1 | 11 | Actual |
| 30914 | 2363.25 | 2024-10-22 | 72 | 6 | 8 | Actual |
| 28363 | 50.00 | 2024-08-22 | 71 | 4 | 6 | Actual |
| 25716 | 4439.00 | 2024-06-21 | 62 | 6 | 3 | Actual |
| 11457 | 143863.00 | 2023-04-22 | 56 | 6 | 4 | Actual |
| 15797 | 22.00 | 2023-08-23 | 69 | 1 | 6 | Actual |
| 39000 | 90.12 | 2025-05-23 | 68 | 3 | 11 | Actual |
| 26365 | 222.30 | 2024-06-21 | 83 | 6 | 8 | Actual |
| 5442 | 96.54 | 2022-10-23 | 71 | 1 | 8 | Actual |
| 22033 | 123.00 | 2024-02-20 | 74 | 5 | 6 | Actual |
| 36488 | 1560.00 | 2025-03-23 | 97 | 6 | 7 | Actual |
| 30772 | 307.00 | 2024-10-22 | 89 | 1 | 7 | Actual |
| 1850 | 11863.00 | 2022-07-23 | 63 | 6 | 6 | Actual |
| 15150 | 188.96 | 2023-07-23 | 90 | 2 | 8 | Actual |
| 9461 | 70.00 | 2023-02-20 | 71 | 1 | 6 | Budget |
| 20030 | 81.00 | 2023-12-23 | 68 | 6 | 6 | Actual |
| 24624 | 7952.00 | 2024-05-22 | 62 | 1 | 3 | Actual |
| 37400 | 251.00 | 2025-04-22 | 89 | 1 | 6 | Actual |
| 30674 | 71.00 | 2024-10-22 | 78 | 5 | 6 | Actual |
| 2597 | 380.00 | 2022-08-23 | 76 | 1 | 5 | Budget |
| 7387 | 70.00 | 2022-12-23 | 85 | 4 | 6 | Budget |
| 26723 | 62.66 | 2024-06-21 | 89 | 1 | 13 | Actual |
| 33498 | 22107.55 | 2024-12-22 | 34 | 7 | 12 | Actual |
| 15793 | 223.00 | 2023-08-23 | 65 | 1 | 6 | Actual |
| 8061 | 89.00 | 2023-01-23 | 69 | 1 | 4 | Actual |
| 21755 | -306.00 | 2024-02-20 | 91 | 1 | 4 | Actual |
| 27877 | 2.00 | 2024-07-22 | 96 | 1 | 13 | Actual |
| 21221 | 316.24 | 2024-01-23 | 85 | 1 | 8 | Actual |
| 30557 | 315.00 | 2024-10-22 | 65 | 1 | 6 | Actual |
| 37008 | 329.33 | 2025-03-23 | 92 | 2 | 13 | Actual |
| 25856 | 161.00 | 2024-06-21 | 84 | 6 | 4 | Actual |
| 32898 | 106.00 | 2024-12-22 | 78 | 4 | 6 | Actual |
| 19216 | 1782.93 | 2023-11-22 | 72 | 6 | 8 | Actual |
| 29348 | 315.00 | 2024-09-21 | 78 | 1 | 5 | Actual |
| 37180 | 251.00 | 2025-04-22 | 81 | 7 | 3 | Actual |
| 8977 | 23501.52 | 2023-01-23 | 38 | 7 | 8 | Actual |
| 34370 | 30.55 | 2025-01-22 | 68 | 2 | 11 | Actual |
| 36930 | 277848.49 | 2025-03-23 | 6 | 7 | 12 | Actual |
| 2538 | 127.00 | 2022-08-23 | 89 | 6 | 4 | Actual |
| 16394 | 49069.76 | 2023-08-23 | 37 | 7 | 11 | Actual |
| 17643 | 156.00 | 2023-10-23 | 65 | 7 | 3 | Actual |
| 31106 | 7.00 | 2024-10-22 | 96 | 6 | 11 | Actual |
| 617 | 1500.00 | 2022-06-22 | 61 | 4 | 6 | Budget |
| 10740 | 105.00 | 2023-03-23 | 84 | 4 | 6 | Actual |
| 19684 | 396.00 | 2023-12-23 | 77 | 7 | 3 | Actual |
| 30548 | 35689.00 | 2024-10-22 | 38 | 7 | 5 | Actual |
| 35584 | 109.27 | 2025-02-20 | 78 | 4 | 11 | Actual |
| 5061 | 1300.00 | 2022-10-23 | 62 | 3 | 6 | Budget |
| 14360 | 433.00 | 2023-06-22 | 97 | 6 | 11 | Actual |
| 37994 | 98.63 | 2025-04-22 | 68 | 1 | 12 | Actual |
| 21036 | 265.00 | 2024-01-23 | 80 | 5 | 6 | Actual |
| 11190 | 829313.50 | 2023-03-23 | 6 | 7 | 8 | Actual |
| 25106 | 120484.00 | 2024-05-22 | 21 | 7 | 6 | Actual |
| 7731 | 100.00 | 2022-12-23 | 67 | 2 | 8 | Budget |
| 38496 | 32847.00 | 2025-05-23 | 94 | 6 | 5 | Actual |
| 17483 | -51.37 | 2023-09-22 | 91 | 2 | 12 | Actual |
| 10426 | 4200.00 | 2023-03-23 | 61 | 1 | 5 | Budget |
| 25031 | -171.00 | 2024-05-22 | 91 | 4 | 6 | Actual |
| 14375 | 1330.57 | 2023-06-22 | 23 | 7 | 11 | Actual |
| 23027 | 18695.00 | 2024-03-22 | 53 | 6 | 6 | Actual |
| 14674 | 342.00 | 2023-07-23 | 81 | 6 | 4 | Actual |
| 15464 | 12093.54 | 2023-07-23 | 19 | 7 | 12 | Actual |
| 20441 | 68.85 | 2023-12-23 | 67 | 6 | 11 | Actual |
| 3814 | 8232.00 | 2022-09-22 | 18 | 7 | 5 | Actual |
| 10955 | 616.00 | 2023-03-23 | 65 | 6 | 7 | Actual |
| 23314 | 147.57 | 2024-03-22 | 76 | 1 | 11 | Actual |
| 28460 | 38428.00 | 2024-08-22 | 32 | 7 | 6 | Actual |
| 39018 | 162.46 | 2025-05-23 | 92 | 3 | 11 | Actual |
| 36463 | 702.00 | 2025-03-23 | 65 | 6 | 7 | Actual |
| 26580 | 70886.12 | 2024-06-21 | 101 | 6 | 11 | Actual |
| 3404 | 113.00 | 2022-09-22 | 84 | 1 | 3 | Actual |
| 13165 | 436.00 | 2023-05-23 | 76 | 1 | 7 | Actual |
| 7554 | 266.00 | 2022-12-23 | 74 | 1 | 7 | Actual |
| 31448 | 24202.00 | 2024-11-21 | 20 | 7 | 3 | Actual |
| 34380 | 12.46 | 2025-01-22 | 82 | 2 | 11 | Actual |
| 19696 | 166.00 | 2023-12-23 | 92 | 7 | 3 | Actual |
| 19326 | 42.25 | 2023-11-22 | 67 | 3 | 11 | Actual |
| 31614 | 159809.00 | 2024-11-21 | 12 | 2 | 5 | Actual |
| 30868 | 1082.92 | 2024-10-22 | 92 | 1 | 8 | Actual |
| 13679 | 16921.00 | 2023-06-22 | 7 | 7 | 4 | Actual |
| 34859 | 183434.00 | 2025-02-20 | 37 | 7 | 3 | Actual |
| 23579 | 54307.09 | 2024-03-22 | 29 | 7 | 12 | Actual |
| 10005 | 5.00 | 2023-02-20 | 96 | 2 | 8 | Actual |
| 37827 | 76.29 | 2025-04-22 | 76 | 2 | 11 | Actual |
| 14598 | 1137.00 | 2023-07-23 | 61 | 7 | 3 | Actual |
| 13175 | 50.00 | 2023-05-23 | 82 | 1 | 7 | Actual |
| 31988 | 382.91 | 2024-11-21 | 85 | 1 | 8 | Actual |
| 15541 | 243.00 | 2023-08-23 | 90 | 6 | 3 | Actual |
| 7727 | 305.63 | 2022-12-23 | 65 | 2 | 8 | Actual |
| 28065 | 188.00 | 2024-08-22 | 66 | 7 | 3 | Actual |
| 13775 | 15301.00 | 2023-06-22 | 8 | 7 | 5 | Actual |
| 863 | 2200.00 | 2022-06-22 | 62 | 6 | 7 | Budget |
| 8336 | 261.00 | 2023-01-23 | 66 | 1 | 6 | Actual |
| 10254 | 80.00 | 2023-03-23 | 73 | 7 | 3 | Budget |
| 11965 | 275.00 | 2023-04-22 | 81 | 6 | 6 | Actual |
| 8076 | 650.00 | 2023-01-23 | 81 | 1 | 4 | Budget |
| 26785 | -167.17 | 2024-06-21 | 91 | 6 | 13 | Actual |
| 31427 | 180.00 | 2024-11-21 | 84 | 6 | 3 | Actual |
| 958 | 110.17 | 2022-06-22 | 71 | 1 | 8 | Actual |
| 31030 | 244.38 | 2024-10-22 | 76 | 3 | 11 | Actual |
| 12617 | 650.00 | 2023-05-23 | 77 | 6 | 4 | Budget |
| 23410 | 43.31 | 2024-03-22 | 94 | 4 | 11 | Actual |
| 31065 | 77.36 | 2024-10-22 | 85 | 4 | 11 | Actual |
| 16572 | 176.00 | 2023-09-22 | 89 | 6 | 3 | Actual |
| 29916 | -146.05 | 2024-09-21 | 91 | 3 | 11 | Actual |
| 27945 | 59933.95 | 2024-07-22 | 13 | 7 | 13 | Actual |
| 15745 | 184.00 | 2023-08-23 | 78 | 6 | 5 | Actual |
| 17194 | 682.91 | 2023-09-22 | 87 | 6 | 8 | Actual |
| 16331 | 35.87 | 2023-08-23 | 90 | 5 | 11 | Actual |
| 37815 | 268305.76 | 2025-04-22 | 12 | 2 | 11 | Actual |
| 24537 | 8.21 | 2024-04-21 | 66 | 2 | 12 | Actual |
| 31172 | 64.59 | 2024-10-22 | 68 | 2 | 12 | Actual |
| 17440 | 1.82 | 2023-09-22 | 69 | 1 | 12 | Actual |
| 1655 | 31.00 | 2022-07-23 | 68 | 2 | 6 | Actual |
| 6863 | 11887.00 | 2022-12-23 | 22 | 7 | 3 | Actual |
| 26786 | 281.96 | 2024-06-21 | 92 | 6 | 13 | Actual |
| 18403 | 1139.08 | 2023-10-23 | 61 | 6 | 11 | Actual |
| 21423 | 43.31 | 2024-01-23 | 85 | 4 | 11 | Actual |
| 31777 | 22.00 | 2024-11-21 | 82 | 4 | 6 | Actual |
| 23559 | 202.89 | 2024-03-22 | 92 | 6 | 12 | Actual |
| 7775 | 98228.67 | 2022-12-23 | 56 | 6 | 8 | Actual |
| 22851 | 38.00 | 2024-03-22 | 82 | 6 | 5 | Actual |
| 1675 | 10.00 | 2022-07-23 | 82 | 2 | 6 | Budget |
| 37944 | 580.56 | 2025-04-22 | 80 | 6 | 11 | Actual |
| 29764 | 176.84 | 2024-09-21 | 84 | 2 | 8 | Actual |
| 32081 | 232550.87 | 2024-11-21 | 35 | 7 | 8 | Actual |
| 13765 | -155.00 | 2023-06-22 | 91 | 6 | 5 | Actual |
| 30318 | 53817.00 | 2024-10-22 | 14 | 7 | 3 | Actual |
| 9278 | 158200.00 | 2023-02-20 | 101 | 6 | 4 | Budget |
| 17619 | 147175.00 | 2023-10-23 | 15 | 7 | 3 | Actual |
| 19835 | 827.00 | 2023-12-23 | 72 | 6 | 5 | Actual |
| 22901 | 34.00 | 2024-03-22 | 71 | 1 | 6 | Actual |
| 14357 | 180.55 | 2023-06-22 | 92 | 6 | 11 | Actual |
| 18733 | 327.00 | 2023-11-22 | 97 | 6 | 4 | Actual |
| 37650 | 74260.00 | 2025-04-22 | 21 | 7 | 7 | Actual |
| 6450 | 200.00 | 2022-11-22 | 85 | 1 | 7 | Budget |
| 22372 | 28.42 | 2024-02-20 | 85 | 2 | 11 | Actual |
| 27306 | 228168.00 | 2024-07-22 | 29 | 7 | 6 | Actual |
| 14385 | 8580.71 | 2023-06-22 | 38 | 7 | 11 | Actual |
| 12407 | 3400.00 | 2023-05-23 | 63 | 6 | 3 | Budget |
| 37091 | 396.00 | 2025-04-22 | 84 | 1 | 3 | Actual |
| 31050 | 260.34 | 2024-10-22 | 66 | 4 | 11 | Actual |
| 7730 | 200.00 | 2022-12-23 | 66 | 2 | 8 | Budget |
| 10905 | 78.00 | 2023-03-23 | 71 | 1 | 7 | Actual |
| 2161 | 36900.00 | 2022-07-23 | 52 | 6 | 8 | Budget |
| 19869 | 3828.00 | 2023-12-23 | 23 | 7 | 5 | Actual |
| 848 | 9.00 | 2022-06-22 | 96 | 1 | 7 | Actual |
| 8125 | 300.00 | 2023-01-23 | 73 | 6 | 4 | Actual |
| 7631 | 100.00 | 2022-12-23 | 85 | 6 | 7 | Budget |
| 25558 | 60.33 | 2024-05-22 | 89 | 1 | 12 | Actual |
| 2438 | 20028.00 | 2022-08-23 | 100 | 7 | 3 | Actual |
| 20638 | 18378.00 | 2024-01-23 | 52 | 6 | 3 | Actual |
| 1120 | 24563.66 | 2022-06-22 | 34 | 7 | 8 | Actual |
| 5090 | 100.00 | 2022-10-23 | 83 | 3 | 6 | Budget |
| 38665 | 91544.00 | 2025-05-23 | 56 | 6 | 6 | Actual |
| 37960 | 1130613.32 | 2025-04-22 | 4 | 7 | 11 | Actual |
| 37977 | 12045.66 | 2025-04-22 | 32 | 7 | 11 | Actual |
| 19797 | 322.00 | 2023-12-23 | 67 | 1 | 5 | Actual |
| 21596 | 3223.16 | 2024-01-23 | 22 | 7 | 12 | Actual |
| 4280 | 11690.00 | 2022-09-22 | 8 | 7 | 7 | Actual |
| 7368 | 200.00 | 2022-12-23 | 74 | 4 | 6 | Budget |
| 37379 | 25290.00 | 2025-04-22 | 60 | 1 | 6 | Actual |
| 12722 | 8100.00 | 2023-05-23 | 53 | 6 | 5 | Budget |
| 5296 | 380.00 | 2022-10-23 | 66 | 1 | 7 | Budget |
| 156 | 9.00 | 2022-06-22 | 71 | 7 | 3 | Actual |
| 7524 | 17156.00 | 2022-12-23 | 33 | 7 | 6 | Actual |
| 17115 | 682.91 | 2023-09-22 | 65 | 1 | 8 | Actual |
| 24267 | 819.28 | 2024-04-21 | 87 | 6 | 8 | Actual |
| 11945 | 123.00 | 2023-04-22 | 68 | 6 | 6 | Actual |
| 17358 | 14.59 | 2023-09-22 | 83 | 5 | 11 | Actual |
| 11150 | 28.35 | 2023-03-23 | 69 | 6 | 8 | Actual |
| 4657 | 200.00 | 2022-10-23 | 80 | 7 | 3 | Budget |
| 9262 | 196.00 | 2023-02-20 | 83 | 6 | 4 | Actual |
| 38281 | -286.00 | 2025-05-23 | 91 | 6 | 3 | Actual |
| 34785 | 1455.00 | 2025-02-20 | 77 | 1 | 3 | Actual |
| 32978 | 31196.00 | 2024-12-22 | 14 | 7 | 6 | Actual |
| 37035 | 125.82 | 2025-03-23 | 85 | 6 | 13 | Actual |
| 24964 | 111.00 | 2024-05-22 | 74 | 2 | 6 | Actual |
| 15307 | 70.97 | 2023-07-23 | 67 | 4 | 11 | Actual |
| 11439 | 231.00 | 2023-04-22 | 84 | 1 | 4 | Actual |
| 31992 | -492.85 | 2024-11-21 | 91 | 1 | 8 | Actual |
| 5953 | 280.00 | 2022-11-22 | 67 | 1 | 5 | Budget |
| 15956 | 412.00 | 2023-08-23 | 97 | 6 | 6 | Actual |
| 37695 | 263624.18 | 2025-04-22 | 12 | 2 | 8 | Actual |
| 1211 | 750.00 | 2022-07-23 | 76 | 6 | 3 | Budget |
| 12052 | 150.00 | 2023-04-22 | 85 | 1 | 7 | Actual |
| 6364 | 23.00 | 2022-11-22 | 82 | 6 | 6 | Actual |
| 2237 | 3682.97 | 2022-07-23 | 23 | 7 | 8 | Actual |
| 2814 | 2176.00 | 2022-08-23 | 62 | 3 | 6 | Actual |
| 22068 | 370.00 | 2024-02-20 | 77 | 6 | 6 | Actual |
| 29603 | 84990.00 | 2024-09-21 | 15 | 7 | 6 | Actual |
| 11992 | 89065.00 | 2023-04-22 | 15 | 7 | 6 | Actual |
| 6674 | 48.05 | 2022-11-22 | 69 | 6 | 8 | Actual |
| 14829 | 74.00 | 2023-07-23 | 85 | 1 | 6 | Actual |
| 15245 | 67.78 | 2023-07-23 | 94 | 1 | 11 | Actual |
| 25197 | 39785.00 | 2024-05-22 | 19 | 7 | 7 | Actual |
| 3798 | 278.00 | 2022-09-22 | 90 | 6 | 5 | Actual |
| 1895 | 9000.00 | 2022-07-23 | 99 | 6 | 6 | Actual |
| 8052 | 3400.00 | 2023-01-23 | 62 | 1 | 4 | Budget |
| 454 | 15979.00 | 2022-06-22 | 24 | 7 | 5 | Actual |
| 31949 | 55087.00 | 2024-11-21 | 19 | 7 | 7 | Actual |
| 11966 | 27.00 | 2023-04-22 | 82 | 6 | 6 | Actual |
| 25777 | 1250.00 | 2024-06-21 | 62 | 7 | 3 | Actual |
| 35337 | 13.00 | 2025-02-20 | 96 | 6 | 7 | Actual |
| 31850 | 349546.00 | 2024-11-21 | 6 | 7 | 6 | Actual |
| 13452 | 10395.21 | 2023-05-23 | 18 | 7 | 8 | Actual |
| 31169 | 192.25 | 2024-10-22 | 65 | 2 | 12 | Actual |
| 22061 | 113.00 | 2024-02-20 | 68 | 6 | 6 | Actual |
| 19225 | 157.14 | 2023-11-22 | 83 | 6 | 8 | Actual |
| 28687 | 472.04 | 2024-08-22 | 65 | 1 | 11 | Actual |
| 4219 | 56100.00 | 2022-09-22 | 56 | 6 | 7 | Budget |
| 31567 | 62956.00 | 2024-11-21 | 19 | 7 | 4 | Actual |
| 16814 | 92967.00 | 2023-09-22 | 35 | 7 | 5 | Actual |
| 9362 | 27440.00 | 2023-02-20 | 60 | 6 | 5 | Actual |
| 33426 | 50.76 | 2024-12-22 | 76 | 2 | 12 | Actual |
| 23144 | 206.00 | 2024-03-22 | 85 | 6 | 7 | Actual |
| 22756 | 150.00 | 2024-03-22 | 78 | 6 | 4 | Actual |
| 31654 | 20608.00 | 2024-11-21 | 7 | 7 | 5 | Actual |
| 30949 | 36995.71 | 2024-10-22 | 24 | 7 | 8 | Actual |
| 24213 | 278235.05 | 2024-04-21 | 12 | 2 | 8 | Actual |
| 7843 | 57036.99 | 2022-12-23 | 21 | 7 | 8 | Actual |
| 15155 | 60537.06 | 2023-07-23 | 52 | 6 | 8 | Actual |
| 20676 | 530246.00 | 2024-01-23 | 6 | 7 | 3 | Actual |
| 28835 | 608.22 | 2024-08-22 | 72 | 6 | 11 | Actual |
| 27593 | 115.65 | 2024-07-22 | 68 | 3 | 11 | Actual |
| 16162 | 819.28 | 2023-08-23 | 87 | 6 | 8 | Actual |
| 635 | 200.00 | 2022-06-22 | 74 | 4 | 6 | Budget |
| 4351 | 7.00 | 2022-09-22 | 96 | 1 | 8 | Actual |
| 7320 | 211.00 | 2022-12-23 | 73 | 3 | 6 | Actual |
| 37934 | 232.68 | 2025-04-22 | 67 | 6 | 11 | Actual |
| 8200 | 57.00 | 2023-01-23 | 69 | 1 | 5 | Actual |
| 18060 | 522.00 | 2023-10-23 | 76 | 1 | 7 | Actual |
| 3723 | 200.00 | 2022-09-22 | 78 | 1 | 5 | Budget |
| 6119 | 100.00 | 2022-11-22 | 84 | 1 | 6 | Budget |
| 34699 | 474.94 | 2025-01-22 | 81 | 2 | 13 | Actual |
| 889 | 650.00 | 2022-06-22 | 80 | 6 | 7 | Budget |
| 3913 | 177.00 | 2022-09-22 | 81 | 2 | 6 | Actual |
| 16149 | 82.90 | 2023-08-23 | 71 | 6 | 8 | Actual |
| 34005 | 479.00 | 2025-01-22 | 90 | 3 | 6 | Actual |
| 13713 | 198.00 | 2023-06-22 | 68 | 1 | 5 | Actual |
| 14481 | 279.49 | 2023-06-22 | 8 | 7 | 12 | Actual |
| 13247 | 154.00 | 2023-05-23 | 89 | 6 | 7 | Actual |
| 26722 | 317.05 | 2024-06-21 | 87 | 1 | 13 | Actual |
| 22656 | 10852.00 | 2024-03-22 | 8 | 7 | 3 | Actual |
| 5255 | 7.00 | 2022-10-23 | 96 | 6 | 6 | Actual |
| 22614 | 15.00 | 2024-03-22 | 96 | 1 | 3 | Actual |
| 7264 | 101.00 | 2022-12-23 | 67 | 2 | 6 | Actual |
| 2306 | 50200.00 | 2022-08-23 | 56 | 6 | 3 | Budget |
| 16409 | 3.95 | 2023-08-23 | 71 | 1 | 12 | Actual |
| 17033 | 1146.00 | 2023-09-22 | 80 | 1 | 7 | Actual |
| 13248 | 237.00 | 2023-05-23 | 90 | 6 | 7 | Actual |
| 20406 | 82.68 | 2023-12-23 | 65 | 5 | 11 | Actual |
| 28858 | 701390.42 | 2024-08-22 | 6 | 7 | 11 | Actual |
| 39218 | 61.40 | 2025-05-23 | 82 | 6 | 12 | Actual |
| 30036 | 207.15 | 2024-09-21 | 92 | 1 | 12 | Actual |
| 15589 | 78.00 | 2023-08-23 | 78 | 7 | 3 | Actual |
| 31404 | 1508.00 | 2024-11-21 | 54 | 6 | 3 | Actual |
| 4439 | 480.00 | 2022-09-22 | 80 | 6 | 8 | Budget |
| 19241 | 28400.10 | 2023-11-22 | 8 | 7 | 8 | Actual |
| 11859 | 248.00 | 2023-04-22 | 81 | 4 | 6 | Actual |
| 12507 | 162.00 | 2023-05-23 | 77 | 7 | 3 | Actual |
| 29881 | 113.53 | 2024-09-21 | 81 | 2 | 11 | Actual |
| 29453 | 13.00 | 2024-09-21 | 96 | 1 | 6 | Actual |
| 2145 | 20.00 | 2022-07-23 | 82 | 2 | 8 | Budget |
| 23122 | 32946.00 | 2024-03-22 | 57 | 6 | 7 | Actual |
| 6551 | 840528.00 | 2022-11-22 | 46 | 7 | 7 | Actual |
| 20312 | 76.29 | 2023-12-23 | 84 | 1 | 11 | Actual |
| 32630 | 1641.00 | 2024-12-22 | 77 | 1 | 4 | Actual |
| 15244 | 270.98 | 2023-07-23 | 92 | 1 | 11 | Actual |
| 12575 | 387.00 | 2023-05-23 | 92 | 1 | 4 | Actual |
| 31063 | 96.51 | 2024-10-22 | 83 | 4 | 11 | Actual |
| 21669 | 306.00 | 2024-02-20 | 90 | 6 | 3 | Actual |
| 10948 | 2930.00 | 2023-03-23 | 61 | 6 | 7 | Actual |
| 28415 | 3193.00 | 2024-08-22 | 63 | 6 | 6 | Actual |
| 1625 | 321.00 | 2022-07-23 | 81 | 1 | 6 | Actual |
| 3051 | 550.00 | 2022-08-23 | 66 | 1 | 7 | Budget |
| 5175 | 80.00 | 2022-10-23 | 78 | 5 | 6 | Actual |
| 30024 | 479.49 | 2024-09-21 | 77 | 1 | 12 | Actual |
| 38848 | 4840.57 | 2025-05-23 | 61 | 2 | 8 | Actual |
| 36665 | 10.00 | 2025-03-23 | 96 | 1 | 11 | Actual |
| 32669 | 85.00 | 2024-12-22 | 82 | 6 | 4 | Actual |
| 27893 | 1083.73 | 2024-07-22 | 80 | 2 | 13 | Actual |
| 33163 | 863.22 | 2024-12-22 | 72 | 6 | 8 | Actual |
| 26748 | 181.96 | 2024-06-21 | 85 | 2 | 13 | Actual |
| 26106 | 37.00 | 2024-06-21 | 68 | 5 | 6 | Actual |
| 3152 | 29500.00 | 2022-08-23 | 99 | 6 | 7 | Actual |
| 31362 | 43368.73 | 2024-10-22 | 31 | 7 | 13 | Actual |
| 10472 | 10648.00 | 2023-03-23 | 52 | 6 | 5 | Actual |
| 19161 | 1192.01 | 2023-11-22 | 81 | 1 | 8 | Actual |
| 20138 | 129.00 | 2023-12-23 | 89 | 6 | 7 | Actual |
| 3467 | 66.00 | 2022-09-22 | 84 | 6 | 3 | Actual |
| 7940 | 90.00 | 2023-01-23 | 74 | 6 | 3 | Budget |
| 29978 | 263.53 | 2024-09-21 | 92 | 6 | 11 | Actual |
| 13423 | 280.00 | 2023-05-23 | 81 | 6 | 8 | Budget |
| 24327 | 155.02 | 2024-04-21 | 90 | 1 | 11 | Actual |
| 28759 | 375.23 | 2024-08-22 | 87 | 3 | 11 | Actual |
| 16604 | 65895.00 | 2023-09-22 | 39 | 7 | 3 | Actual |
| 7395 | 7.00 | 2022-12-23 | 96 | 4 | 6 | Actual |
| 15922 | 6.00 | 2023-08-23 | 96 | 5 | 6 | Actual |
| 1314 | 20246.00 | 2022-07-23 | 100 | 7 | 3 | Actual |
| 23505 | 138.00 | 2024-03-22 | 62 | 1 | 12 | Actual |
| 21245 | 532.91 | 2024-01-23 | 81 | 2 | 8 | Actual |
| 23730 | 195.00 | 2024-04-21 | 84 | 1 | 4 | Actual |
| 3757 | 1900.00 | 2022-09-22 | 62 | 6 | 5 | Budget |
| 21698 | 122922.00 | 2024-02-20 | 37 | 7 | 3 | Actual |
| 9859 | 636.00 | 2023-02-20 | 80 | 6 | 7 | Actual |
| 4110 | 380.00 | 2022-09-22 | 77 | 6 | 6 | Budget |
| 20211 | 107.14 | 2023-12-23 | 71 | 2 | 8 | Actual |
| 38216 | 41465.18 | 2025-04-22 | 37 | 7 | 13 | Actual |
| 30755 | 832.00 | 2024-10-22 | 66 | 1 | 7 | Actual |
| 23323 | 240.13 | 2024-03-22 | 87 | 1 | 11 | Actual |
| 29982 | 27000.00 | 2024-09-21 | 99 | 6 | 11 | Actual |
| 8888 | -139.83 | 2023-01-23 | 91 | 2 | 8 | Actual |
| 29508 | 16.00 | 2024-09-21 | 96 | 3 | 6 | Actual |
| 4882 | 24070.00 | 2022-10-23 | 63 | 6 | 5 | Actual |
| 4670 | 70.00 | 2022-10-23 | 89 | 7 | 3 | Actual |
| 34850 | 8835.00 | 2025-02-20 | 23 | 7 | 3 | Actual |
| 38572 | 17.00 | 2025-05-23 | 82 | 2 | 6 | Actual |
| 38157 | 176.69 | 2025-04-22 | 90 | 2 | 13 | Actual |
| 20066 | 4422.00 | 2023-12-23 | 23 | 7 | 6 | Actual |
| 26353 | 298.06 | 2024-06-21 | 68 | 6 | 8 | Actual |
| 18879 | 216.00 | 2023-11-22 | 90 | 1 | 6 | Actual |
| 12190 | 201.08 | 2023-04-22 | 84 | 1 | 8 | Actual |
| 4032 | 100.00 | 2022-09-22 | 65 | 5 | 6 | Budget |
| 17679 | 456.00 | 2023-10-23 | 76 | 1 | 4 | Actual |
| 12865 | 850.00 | 2023-05-23 | 62 | 2 | 6 | Budget |
| 31587 | 63342.00 | 2024-11-21 | 60 | 1 | 5 | Actual |
| 10766 | 12.00 | 2023-03-23 | 69 | 5 | 6 | Actual |
| 20967 | 3.00 | 2024-01-23 | 96 | 2 | 6 | Actual |
| 32312 | -129.03 | 2024-11-21 | 91 | 1 | 12 | Actual |
| 8433 | 280.00 | 2023-01-23 | 66 | 3 | 6 | Budget |
| 16789 | 40314.00 | 2023-09-22 | 94 | 6 | 5 | Actual |
| 33316 | 77.36 | 2024-12-22 | 89 | 4 | 11 | Actual |
| 21071 | 77.00 | 2024-01-23 | 85 | 6 | 6 | Actual |
| 28172 | 59300.00 | 2024-08-22 | 34 | 7 | 4 | Actual |
| 22113 | 63148.00 | 2024-02-20 | 60 | 1 | 7 | Actual |
| 6420 | 380.00 | 2022-11-22 | 66 | 1 | 7 | Budget |
| 32702 | 49154.00 | 2024-12-22 | 34 | 7 | 4 | Actual |
| 37911 | 79.48 | 2025-04-22 | 80 | 5 | 11 | Actual |
| 1182 | 5220.00 | 2022-07-23 | 53 | 6 | 3 | Actual |
| 26992 | 192.00 | 2024-07-22 | 85 | 6 | 4 | Actual |
| 7033 | 7.00 | 2022-12-23 | 96 | 6 | 4 | Actual |
| 19119 | 1049902.00 | 2023-11-22 | 6 | 7 | 7 | Actual |
| 1732 | 480.00 | 2022-07-23 | 87 | 3 | 6 | Budget |
| 21513 | 7884.95 | 2024-01-23 | 33 | 7 | 11 | Actual |
| 20133 | 45.00 | 2023-12-23 | 82 | 6 | 7 | Actual |
| 5830 | 1100.00 | 2022-11-22 | 80 | 1 | 4 | Budget |
| 31374 | 75141.00 | 2024-11-21 | 60 | 1 | 3 | Actual |
| 37003 | 146.87 | 2025-03-23 | 85 | 2 | 13 | Actual |
| 13633 | 761.00 | 2023-06-22 | 87 | 1 | 4 | Actual |
| 819 | 400.00 | 2022-06-22 | 73 | 1 | 7 | Budget |
| 21495 | 260198.16 | 2024-01-23 | 4 | 7 | 11 | Actual |
| 9404 | 100.00 | 2023-02-20 | 85 | 6 | 5 | Budget |
| 36425 | 26058.00 | 2025-03-23 | 100 | 7 | 6 | Actual |
| 12601 | 264.00 | 2023-05-23 | 67 | 6 | 4 | Actual |
| 708 | 4.00 | 2022-06-22 | 96 | 5 | 6 | Actual |
| 36879 | 41.19 | 2025-03-23 | 78 | 2 | 12 | Actual |
| 29958 | 199.70 | 2024-09-21 | 67 | 6 | 11 | Actual |
| 12723 | 6747.00 | 2023-05-23 | 53 | 6 | 5 | Actual |
| 13139 | 108869.00 | 2023-05-23 | 39 | 7 | 6 | Actual |
| 606 | 104.00 | 2022-06-22 | 85 | 3 | 6 | Actual |
| 23096 | 260.00 | 2024-03-22 | 68 | 1 | 7 | Actual |
| 12496 | 30.00 | 2023-05-23 | 68 | 7 | 3 | Budget |
| 4451 | 380.00 | 2022-09-22 | 87 | 6 | 8 | Budget |
| 14714 | 430024.00 | 2023-07-23 | 43 | 7 | 4 | Actual |
| 24837 | 338.00 | 2024-05-22 | 65 | 1 | 5 | Actual |
| 13795 | 45545.00 | 2023-06-22 | 39 | 7 | 5 | Actual |
| 20611 | 9314.00 | 2024-01-23 | 61 | 1 | 3 | Actual |
| 36411 | 33870.00 | 2025-03-23 | 24 | 7 | 6 | Actual |
| 1442 | 46269.00 | 2022-07-23 | 31 | 7 | 4 | Actual |
| 38463 | 134861.00 | 2025-05-23 | 12 | 2 | 5 | Actual |
| 25735 | 170.00 | 2024-06-21 | 85 | 6 | 3 | Actual |
| 35597 | 5.00 | 2025-02-20 | 96 | 4 | 11 | Actual |
| 25736 | 878.00 | 2024-06-21 | 87 | 6 | 3 | Actual |
| 33284 | 22.04 | 2024-12-22 | 82 | 3 | 11 | Actual |
| 4595 | 249.00 | 2022-10-23 | 92 | 6 | 3 | Actual |
| 28819 | 1.00 | 2024-08-22 | 96 | 5 | 11 | Actual |
| 15594 | 49.00 | 2023-08-23 | 84 | 7 | 3 | Actual |
| 6238 | 100.00 | 2022-11-22 | 67 | 4 | 6 | Budget |
| 32033 | 704.12 | 2024-11-21 | 65 | 6 | 8 | Actual |
| 38829 | 588.97 | 2025-05-23 | 74 | 1 | 8 | Actual |
| 30667 | 43.00 | 2024-10-22 | 68 | 5 | 6 | Actual |
| 24798 | 199.00 | 2024-05-22 | 90 | 6 | 4 | Actual |
| 13376 | -153.46 | 2023-05-23 | 91 | 2 | 8 | Actual |
| 23968 | 321.00 | 2024-04-21 | 81 | 3 | 6 | Actual |
| 8165 | 10976.00 | 2023-01-23 | 18 | 7 | 4 | Actual |
| 12084 | 147.00 | 2023-04-22 | 67 | 6 | 7 | Actual |
| 12512 | 133.00 | 2023-05-23 | 81 | 7 | 3 | Actual |
| 9086 | -176.00 | 2023-02-20 | 91 | 6 | 3 | Actual |
| 37418 | 186.00 | 2025-04-22 | 77 | 2 | 6 | Actual |
| 31213 | 226.30 | 2024-10-22 | 78 | 6 | 12 | Actual |
| 14406 | 23.10 | 2023-06-22 | 81 | 1 | 12 | Actual |
| 23429 | 14.59 | 2024-03-22 | 83 | 5 | 11 | Actual |
| 31913 | 792.00 | 2024-11-21 | 65 | 6 | 7 | Actual |
| 5782 | 200.00 | 2022-11-22 | 80 | 7 | 3 | Budget |
| 8587 | 100.00 | 2023-01-23 | 68 | 6 | 6 | Budget |
| 32818 | 636.00 | 2024-12-22 | 80 | 1 | 6 | Actual |
| 37564 | 163153.00 | 2025-04-22 | 31 | 7 | 6 | Actual |
| 32789 | 27418.00 | 2024-12-22 | 24 | 7 | 5 | Actual |
| 25255 | 490.48 | 2024-05-22 | 74 | 2 | 8 | Actual |
| 7662 | 23350.00 | 2022-12-23 | 32 | 7 | 7 | Actual |
| 2003 | 345.00 | 2022-07-23 | 73 | 6 | 7 | Actual |
| 8730 | 47.00 | 2023-01-23 | 69 | 6 | 7 | Actual |
| 24883 | 687.00 | 2024-05-22 | 80 | 6 | 5 | Actual |
| 29028 | -125.06 | 2024-08-22 | 91 | 1 | 13 | Actual |
| 34799 | 22.00 | 2025-02-20 | 96 | 1 | 3 | Actual |
| 12524 | 81.00 | 2023-05-23 | 89 | 7 | 3 | Actual |
| 29951 | 2045.48 | 2024-09-21 | 57 | 6 | 11 | Actual |
| 24115 | 206.00 | 2024-04-21 | 89 | 1 | 7 | Actual |
| 31476 | 236.00 | 2024-11-21 | 74 | 7 | 3 | Actual |
| 27855 | 317.05 | 2024-07-22 | 65 | 1 | 13 | Actual |
| 23337 | 32.67 | 2024-03-22 | 68 | 2 | 11 | Actual |
| 9796 | 927.00 | 2023-02-20 | 77 | 1 | 7 | Actual |
| 31733 | 1964299.00 | 2024-11-21 | 10 | 3 | 6 | Actual |
| 18121 | 12485.00 | 2023-10-23 | 18 | 7 | 7 | Actual |
| 12526 | -99.00 | 2023-05-23 | 91 | 7 | 3 | Actual |
| 21343 | 105.02 | 2024-01-23 | 89 | 1 | 11 | Actual |
| 29675 | 772.00 | 2024-09-21 | 81 | 6 | 7 | Actual |
| 31274 | 25.81 | 2024-10-22 | 82 | 1 | 13 | Actual |
| 25367 | 282.68 | 2024-05-22 | 62 | 2 | 11 | Actual |
| 11813 | 39.00 | 2023-04-22 | 82 | 3 | 6 | Actual |
| 18088 | 208.00 | 2023-10-23 | 67 | 6 | 7 | Actual |
| 8420 | 36.00 | 2023-01-23 | 94 | 2 | 6 | Actual |
| 9247 | 384.00 | 2023-02-20 | 73 | 6 | 4 | Actual |
| 10310 | 280.00 | 2023-03-23 | 78 | 1 | 4 | Budget |
| 26556 | 56.08 | 2024-06-21 | 68 | 6 | 11 | Actual |
| 6705 | -156.49 | 2022-11-22 | 91 | 6 | 8 | Actual |
| 28139 | 69.00 | 2024-08-22 | 82 | 6 | 4 | Actual |
| 38175 | 369.68 | 2025-04-22 | 73 | 6 | 13 | Actual |
| 35560 | 26.29 | 2025-02-20 | 82 | 3 | 11 | Actual |
| 12450 | 7718.00 | 2023-05-23 | 94 | 6 | 3 | Actual |
| 32758 | 1137.00 | 2024-12-22 | 77 | 6 | 5 | Actual |
| 36265 | 62.00 | 2025-03-23 | 73 | 2 | 6 | Actual |
| 34755 | 54695.25 | 2025-01-22 | 21 | 7 | 13 | Actual |
| 38121 | 148.62 | 2025-04-22 | 78 | 1 | 13 | Actual |
| 23651 | 302.00 | 2024-04-21 | 92 | 6 | 3 | Actual |
| 4575 | 302.00 | 2022-10-23 | 77 | 6 | 3 | Actual |
| 31964 | 76033.00 | 2024-11-21 | 39 | 7 | 7 | Actual |
| 39007 | 94.38 | 2025-05-23 | 78 | 3 | 11 | Actual |
| 21965 | 97.00 | 2024-02-20 | 90 | 2 | 6 | Actual |
| 17070 | 48.00 | 2023-09-22 | 82 | 6 | 7 | Actual |
| 1777 | 79.00 | 2022-07-23 | 85 | 4 | 6 | Actual |
| 34097 | 325862.00 | 2025-01-22 | 6 | 7 | 6 | Actual |
| 14045 | 444.00 | 2023-06-22 | 73 | 6 | 7 | Actual |
| 28037 | 13842.00 | 2024-08-22 | 8 | 7 | 3 | Actual |
| 8614 | 89.00 | 2023-01-23 | 85 | 6 | 6 | Actual |
| 6593 | 1228.38 | 2022-11-22 | 87 | 1 | 8 | Actual |
| 37299 | 349.00 | 2025-04-22 | 78 | 1 | 5 | Actual |
| 5052 | 31.00 | 2022-10-23 | 94 | 2 | 6 | Actual |
| 27335 | 95.00 | 2024-07-22 | 82 | 1 | 7 | Actual |
| 10097 | 989963.75 | 2023-02-20 | 46 | 7 | 8 | Actual |
| 15276 | 1163.55 | 2023-07-23 | 61 | 3 | 11 | Actual |
| 27468 | 31738.04 | 2024-07-22 | 53 | 6 | 8 | Actual |
| 21879 | 137.00 | 2024-02-20 | 89 | 6 | 5 | Actual |
| 9603 | 22.00 | 2023-02-20 | 69 | 4 | 6 | Actual |
| 30750 | 29624.00 | 2024-10-22 | 100 | 7 | 6 | Actual |
| 35739 | 75.23 | 2025-02-20 | 90 | 2 | 12 | Actual |
| 33246 | 133.74 | 2024-12-22 | 67 | 2 | 11 | Actual |
| 16212 | 332.68 | 2023-08-23 | 77 | 1 | 11 | Actual |
| 3389 | 100.00 | 2022-09-22 | 74 | 1 | 3 | Budget |
| 11469 | 480.00 | 2023-04-22 | 65 | 6 | 4 | Budget |
| 1050 | 1201.10 | 2022-06-22 | 62 | 6 | 8 | Actual |
| 33319 | 157.15 | 2024-12-22 | 92 | 4 | 11 | Actual |
| 21231 | 4789.05 | 2024-01-23 | 61 | 2 | 8 | Actual |
| 22328 | 138.00 | 2024-02-20 | 65 | 1 | 11 | Actual |
| 36 | 103.00 | 2022-06-22 | 84 | 1 | 3 | Actual |
| 35922 | 987605.97 | 2025-02-20 | 43 | 7 | 13 | Actual |
| 30921 | 851.10 | 2024-10-22 | 81 | 6 | 8 | Actual |
| 7531 | 1212750.00 | 2022-12-23 | 43 | 7 | 6 | Actual |
| 21270 | 32.90 | 2024-01-23 | 69 | 6 | 8 | Actual |
| 5026 | 118.00 | 2022-10-23 | 74 | 2 | 6 | Actual |
| 7689 | 80.00 | 2022-12-23 | 71 | 1 | 8 | Budget |
| 9137 | 9.00 | 2023-02-20 | 71 | 7 | 3 | Actual |
| 5645 | 329.00 | 2022-11-22 | 81 | 1 | 3 | Actual |
| 17077 | -170.00 | 2023-09-22 | 91 | 6 | 7 | Actual |
| 30342 | 1444.00 | 2024-10-22 | 62 | 7 | 3 | Actual |
| 14588 | 36363.00 | 2023-07-23 | 33 | 7 | 3 | Actual |
| 34839 | 408288.00 | 2025-02-20 | 6 | 7 | 3 | Actual |
| 34808 | 4559.00 | 2025-02-20 | 62 | 6 | 3 | Actual |
| 5363 | 1400.00 | 2022-10-23 | 72 | 6 | 7 | Budget |
| 31837 | 102.00 | 2024-11-21 | 83 | 6 | 6 | Actual |
| 25550 | 10.33 | 2024-05-22 | 78 | 1 | 12 | Actual |
| 26588 | 5255.11 | 2024-06-21 | 18 | 7 | 11 | Actual |
| 19753 | 92.00 | 2023-12-23 | 85 | 6 | 4 | Actual |
| 19175 | 6749.69 | 2023-11-22 | 61 | 2 | 8 | Actual |
| 9199 | 650.00 | 2023-02-20 | 81 | 1 | 4 | Budget |
| 33495 | 32805.63 | 2024-12-22 | 31 | 7 | 12 | Actual |
| 34324 | 106234.88 | 2025-01-22 | 31 | 7 | 8 | Actual |
| 38896 | 710.19 | 2025-05-23 | 81 | 6 | 8 | Actual |
| 12233 | 200.00 | 2023-04-22 | 81 | 2 | 8 | Budget |
| 34191 | 33189.00 | 2025-01-22 | 7 | 7 | 7 | Actual |
| 3461 | 200.00 | 2022-09-22 | 81 | 6 | 3 | Budget |
| 12117 | 111.00 | 2023-04-22 | 89 | 6 | 7 | Actual |
| 25771 | 350000.00 | 2024-06-21 | 42 | 7 | 3 | Actual |
| 32514 | 98.00 | 2024-12-22 | 82 | 1 | 3 | Actual |
| 31608 | 255.00 | 2024-11-21 | 89 | 1 | 5 | Actual |
| 18519 | 281.62 | 2023-10-23 | 92 | 6 | 12 | Actual |
| 1847 | 1335.00 | 2022-07-23 | 62 | 6 | 6 | Actual |
| 31062 | 27.36 | 2024-10-22 | 82 | 4 | 11 | Actual |
| 14866 | 2806.00 | 2023-07-23 | 61 | 3 | 6 | Actual |
| 19554 | 5927.47 | 2023-11-22 | 6 | 7 | 12 | Actual |
| 37922 | 22.04 | 2025-04-22 | 94 | 5 | 11 | Actual |
| 10184 | 90.00 | 2023-03-23 | 78 | 6 | 3 | Budget |
| 21488 | -107.75 | 2024-01-23 | 91 | 6 | 11 | Actual |
| 28469 | 46667.00 | 2024-08-22 | 46 | 7 | 6 | Actual |
| 32866 | 35.00 | 2024-12-22 | 69 | 3 | 6 | Actual |
| 29998 | 8421.13 | 2024-09-21 | 28 | 7 | 11 | Actual |
| 2153 | 380.00 | 2022-07-23 | 87 | 2 | 8 | Budget |
| 25832 | 36360.00 | 2024-06-21 | 53 | 6 | 4 | Actual |
| 2740 | 492.00 | 2022-08-23 | 80 | 1 | 6 | Actual |
| 34812 | 420.00 | 2025-02-20 | 67 | 6 | 3 | Actual |
| 24889 | 608.00 | 2024-05-22 | 87 | 6 | 5 | Actual |
| 25542 | 12.46 | 2024-05-22 | 67 | 1 | 12 | Actual |
| 22200 | 30992.00 | 2024-02-20 | 38 | 7 | 7 | Actual |
| 6276 | 950.00 | 2022-11-22 | 61 | 5 | 6 | Budget |
| 25693 | 1310.00 | 2024-06-21 | 77 | 1 | 3 | Actual |
| 19055 | 3928.00 | 2023-11-22 | 62 | 1 | 7 | Actual |
| 35784 | 39413.20 | 2025-02-20 | 13 | 7 | 12 | Actual |
| 25168 | 386.00 | 2024-05-22 | 73 | 6 | 7 | Actual |
| 9985 | 232.90 | 2023-02-20 | 78 | 2 | 8 | Actual |
| 5411 | 3436.00 | 2022-10-23 | 23 | 7 | 7 | Actual |
| 29892 | 2.00 | 2024-09-21 | 96 | 2 | 11 | Actual |
| 8983 | 20900.00 | 2023-02-20 | 60 | 1 | 3 | Budget |
| 8727 | 217.00 | 2023-01-23 | 67 | 6 | 7 | Actual |
| 27868 | 22.30 | 2024-07-22 | 82 | 1 | 13 | Actual |
| 20284 | 24662.15 | 2023-12-23 | 33 | 7 | 8 | Actual |
| 32537 | 234.00 | 2024-12-22 | 67 | 6 | 3 | Actual |
| 35441 | 416.24 | 2025-02-20 | 74 | 6 | 8 | Actual |
| 11789 | 520.00 | 2023-04-22 | 65 | 3 | 6 | Actual |
| 15724 | 179804.00 | 2023-08-23 | 12 | 2 | 5 | Actual |
| 1022 | 38.96 | 2022-06-22 | 82 | 2 | 8 | Actual |
| 5452 | 381.39 | 2022-10-23 | 78 | 1 | 8 | Actual |
| 14475 | 17.00 | 2023-06-22 | 97 | 6 | 12 | Actual |
| 3383 | 27.00 | 2022-09-22 | 69 | 1 | 3 | Actual |
| 747 | 100.00 | 2022-06-22 | 78 | 6 | 6 | Budget |
| 10558 | 131839.00 | 2023-03-23 | 43 | 7 | 5 | Actual |
| 31281 | -91.73 | 2024-10-22 | 91 | 1 | 13 | Actual |
| 26800 | 4029.40 | 2024-06-21 | 20 | 7 | 13 | Actual |
| 11831 | 1951.00 | 2023-04-22 | 61 | 4 | 6 | Actual |
| 30685 | 257.00 | 2024-10-22 | 92 | 5 | 6 | Actual |
| 33391 | 178.42 | 2024-12-22 | 66 | 1 | 12 | Actual |
| 21055 | 148.00 | 2024-01-23 | 66 | 6 | 6 | Actual |
| 20416 | 43.31 | 2023-12-23 | 78 | 5 | 11 | Actual |
| 5191 | 86.00 | 2022-10-23 | 89 | 5 | 6 | Actual |
| 19412 | 90.12 | 2023-11-22 | 67 | 6 | 11 | Actual |
| 2125 | 164.72 | 2022-07-23 | 68 | 2 | 8 | Actual |
| 19673 | 2739.00 | 2023-12-23 | 61 | 7 | 3 | Actual |
| 23355 | 143.31 | 2024-03-22 | 92 | 2 | 11 | Actual |
| 28459 | 155013.00 | 2024-08-22 | 31 | 7 | 6 | Actual |
| 34034 | 10.00 | 2025-01-22 | 96 | 4 | 6 | Actual |
| 31934 | -337.00 | 2024-11-21 | 91 | 6 | 7 | Actual |
| 470 | 13976.00 | 2022-06-22 | 100 | 7 | 5 | Actual |
| 3577 | 200.00 | 2022-09-22 | 74 | 1 | 4 | Budget |
| 22583 | 20400.08 | 2024-02-20 | 39 | 7 | 12 | Actual |
| 8490 | 168.00 | 2023-01-23 | 74 | 4 | 6 | Actual |
| 26323 | 82.90 | 2024-06-21 | 71 | 2 | 8 | Actual |
| 10724 | 100.00 | 2023-03-23 | 74 | 4 | 6 | Budget |
| 20050 | 8.00 | 2023-12-23 | 96 | 6 | 6 | Actual |
| 10450 | 214.00 | 2023-03-23 | 78 | 1 | 5 | Actual |
| 17854 | 3061.00 | 2023-10-23 | 61 | 1 | 6 | Actual |
| 27657 | 13.53 | 2024-07-22 | 82 | 5 | 11 | Actual |
| 569 | 23000.00 | 2022-06-22 | 60 | 3 | 6 | Budget |
| 11799 | 300.00 | 2023-04-22 | 73 | 3 | 6 | Budget |
| 30410 | 152.00 | 2024-10-22 | 71 | 6 | 4 | Actual |
| 9445 | 24800.00 | 2023-02-20 | 60 | 1 | 6 | Budget |
| 32996 | 164602.00 | 2024-12-22 | 39 | 7 | 6 | Actual |
| 11997 | 8239.00 | 2023-04-22 | 22 | 7 | 6 | Actual |
| 18546 | 8488.15 | 2023-10-23 | 38 | 7 | 12 | Actual |
| 19742 | 452.00 | 2023-12-23 | 72 | 6 | 4 | Actual |
| 26955 | 106.00 | 2024-07-22 | 82 | 1 | 4 | Actual |
| 22764 | 153.00 | 2024-03-22 | 89 | 6 | 4 | Actual |
| 7791 | 151.08 | 2022-12-23 | 67 | 6 | 8 | Actual |
| 15561 | 6318.00 | 2023-08-23 | 23 | 7 | 3 | Actual |
| 26007 | 293.00 | 2024-06-21 | 80 | 1 | 6 | Actual |
| 10923 | 197.00 | 2023-03-23 | 83 | 1 | 7 | Actual |
| 29405 | 84182.00 | 2024-09-21 | 14 | 7 | 5 | Actual |
| 31023 | 276.30 | 2024-10-22 | 66 | 3 | 11 | Actual |
| 22482 | 1358.23 | 2024-02-20 | 23 | 7 | 11 | Actual |
| 8538 | 148.00 | 2023-01-23 | 74 | 5 | 6 | Actual |
| 3982 | 1435.00 | 2022-09-22 | 61 | 4 | 6 | Actual |
| 34218 | 8554.27 | 2025-01-22 | 61 | 1 | 8 | Actual |
| 12271 | 200.00 | 2023-04-22 | 66 | 6 | 8 | Budget |
| 12815 | 1905.00 | 2023-05-23 | 61 | 1 | 6 | Actual |
| 12979 | 214.00 | 2023-05-23 | 76 | 4 | 6 | Actual |
| 21056 | 79.00 | 2024-01-23 | 67 | 6 | 6 | Actual |
| 10541 | 26232.00 | 2023-03-23 | 19 | 7 | 5 | Actual |
| 31796 | 124.00 | 2024-11-21 | 73 | 5 | 6 | Actual |
| 5529 | 214285.38 | 2022-10-23 | 56 | 6 | 8 | Actual |
| 28677 | 211147.44 | 2024-08-22 | 37 | 7 | 8 | Actual |
| 36952 | 26298.06 | 2025-03-23 | 39 | 7 | 12 | Actual |
| 8678 | 400.00 | 2023-01-23 | 76 | 1 | 7 | Actual |
| 32538 | 176.00 | 2024-12-22 | 68 | 6 | 3 | Actual |
| 18240 | 13513.45 | 2023-10-23 | 18 | 7 | 8 | Actual |
| 695 | 50.00 | 2022-06-22 | 83 | 5 | 6 | Budget |
| 4850 | 50.00 | 2022-10-23 | 82 | 1 | 5 | Budget |
| 34823 | 648.00 | 2025-02-20 | 81 | 6 | 3 | Actual |
| 15351 | 214.59 | 2023-07-23 | 81 | 6 | 11 | Actual |
| 35601 | 59.27 | 2025-02-20 | 65 | 5 | 11 | Actual |
| 26871 | 282.00 | 2024-07-22 | 83 | 6 | 3 | Actual |
| 26301 | 2382.94 | 2024-06-21 | 80 | 1 | 8 | Actual |
| 34301 | -229.22 | 2025-01-22 | 91 | 6 | 8 | Actual |
| 26701 | 7754.10 | 2024-06-21 | 100 | 7 | 12 | Actual |
| 15628 | 478.00 | 2023-08-23 | 92 | 1 | 4 | Actual |
| 10482 | 3469.00 | 2023-03-23 | 62 | 6 | 5 | Actual |
| 9408 | 252.00 | 2023-02-20 | 90 | 6 | 5 | Actual |
| 36820 | 85680.02 | 2025-03-23 | 21 | 7 | 11 | Actual |
| 7548 | 82.00 | 2022-12-23 | 69 | 1 | 7 | Actual |
| 21313 | 75444.91 | 2024-01-23 | 34 | 7 | 8 | Actual |
| 23190 | 75.32 | 2024-03-22 | 69 | 1 | 8 | Actual |
| 22531 | 400.77 | 2024-02-20 | 62 | 6 | 12 | Actual |
| 8992 | 380.00 | 2023-02-20 | 66 | 1 | 3 | Budget |
| 22251 | 148.05 | 2024-02-20 | 83 | 2 | 8 | Actual |
| 35389 | 1773.84 | 2025-02-20 | 87 | 1 | 8 | Actual |
| 26333 | 198.05 | 2024-06-21 | 84 | 2 | 8 | Actual |
| 30235 | 60790.10 | 2024-09-21 | 29 | 7 | 13 | Actual |
| 13988 | 28332.00 | 2023-06-22 | 32 | 7 | 6 | Actual |
| 39144 | 295.45 | 2025-05-23 | 66 | 1 | 12 | Actual |
| 24991 | 162.00 | 2024-05-22 | 73 | 3 | 6 | Actual |
| 11792 | 234.00 | 2023-04-22 | 67 | 3 | 6 | Actual |
| 21389 | 184.81 | 2024-01-23 | 77 | 3 | 11 | Actual |
| 29876 | 289.06 | 2024-09-21 | 74 | 2 | 11 | Actual |
Generated 2025-07-22 16:40:14.910 UTC