[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3589
35820 items
NOTE: Only 1000 elements of total 35820 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25159 | 4550.00 | 2024-03-22 | 62 | 6 | 7 | Actual |
| 24622 | 86112.00 | 2024-03-22 | 60 | 1 | 3 | Actual |
| 33640 | 344.00 | 2024-11-22 | 83 | 1 | 3 | Actual |
| 7961 | 380.00 | 2022-11-23 | 87 | 6 | 3 | Budget |
| 35558 | 414.60 | 2024-12-21 | 80 | 3 | 11 | Actual |
| 11716 | 35.00 | 2023-02-20 | 82 | 1 | 6 | Actual |
| 7424 | 188.00 | 2022-10-23 | 80 | 5 | 6 | Actual |
| 35935 | 393.00 | 2025-01-21 | 74 | 1 | 3 | Actual |
| 14237 | 53.95 | 2023-04-22 | 85 | 1 | 11 | Actual |
| 15437 | 32.67 | 2023-05-23 | 74 | 6 | 12 | Actual |
| 643 | 380.00 | 2022-04-22 | 80 | 4 | 6 | Budget |
| 28841 | 475.24 | 2024-06-22 | 80 | 6 | 11 | Actual |
| 22612 | 618.00 | 2024-01-21 | 92 | 1 | 3 | Actual |
| 5668 | 0.00 | 2022-09-22 | 54 | 6 | 3 | Budget |
| 2644 | 200.00 | 2022-06-23 | 68 | 6 | 5 | Budget |
| 14275 | 1211.42 | 2023-04-22 | 62 | 3 | 11 | Actual |
| 28808 | 59.27 | 2024-06-22 | 81 | 5 | 11 | Actual |
| 25366 | 424.17 | 2024-03-22 | 61 | 2 | 11 | Actual |
| 10217 | 13720.00 | 2023-01-21 | 18 | 7 | 3 | Actual |
| 27533 | 3455.08 | 2024-05-22 | 61 | 1 | 11 | Actual |
| 34164 | 286.00 | 2024-11-22 | 68 | 6 | 7 | Actual |
| 36073 | 3146.00 | 2025-01-21 | 54 | 6 | 4 | Actual |
| 6988 | 2828.00 | 2022-10-23 | 62 | 6 | 4 | Actual |
| 6066 | 7062.00 | 2022-09-22 | 22 | 7 | 5 | Actual |
| 3772 | 224.00 | 2022-07-23 | 72 | 6 | 5 | Actual |
| 34715 | 3736.41 | 2024-11-22 | 61 | 6 | 13 | Actual |
| 6996 | 280.00 | 2022-10-23 | 67 | 6 | 4 | Actual |
| 34958 | 686582.00 | 2024-12-21 | 4 | 7 | 4 | Actual |
| 4944 | 15232.00 | 2022-08-23 | 24 | 7 | 5 | Actual |
| 38785 | 444.00 | 2025-03-23 | 92 | 6 | 7 | Actual |
| 16581 | 573087.00 | 2023-07-23 | 4 | 7 | 3 | Actual |
| 10003 | 358.66 | 2022-12-21 | 92 | 2 | 8 | Actual |
| 10780 | 300.00 | 2023-01-21 | 80 | 5 | 6 | Actual |
| 766 | 3350.00 | 2022-04-22 | 94 | 6 | 6 | Actual |
| 5464 | 276.84 | 2022-08-23 | 85 | 1 | 8 | Actual |
| 19502 | 10.33 | 2023-09-22 | 73 | 2 | 12 | Actual |
| 35008 | 495.00 | 2024-12-21 | 90 | 1 | 5 | Actual |
| 16699 | 63000.00 | 2023-07-23 | 99 | 6 | 4 | Actual |
| 35554 | 300.76 | 2024-12-21 | 74 | 3 | 11 | Actual |
| 11512 | 430.00 | 2023-02-20 | 97 | 6 | 4 | Actual |
| 27930 | 211.78 | 2024-05-22 | 84 | 6 | 13 | Actual |
| 34127 | 1445.00 | 2024-11-22 | 65 | 1 | 7 | Actual |
| 23701 | 42.00 | 2024-02-20 | 83 | 7 | 3 | Actual |
| 23367 | 83.74 | 2024-01-21 | 73 | 3 | 11 | Actual |
| 29325 | 37210.00 | 2024-07-22 | 33 | 7 | 4 | Actual |
| 38011 | -86.47 | 2025-02-20 | 91 | 1 | 12 | Actual |
| 36213 | 5301.00 | 2025-01-21 | 23 | 7 | 5 | Actual |
| 33562 | 64125.25 | 2024-10-22 | 56 | 6 | 13 | Actual |
| 35567 | -114.13 | 2024-12-21 | 91 | 3 | 11 | Actual |
| 4348 | -220.13 | 2022-07-23 | 91 | 1 | 8 | Actual |
| 22308 | 11708.88 | 2023-12-21 | 22 | 7 | 8 | Actual |
| 30448 | 271746.00 | 2024-08-22 | 29 | 7 | 4 | Actual |
| 34661 | 364.42 | 2024-11-22 | 66 | 1 | 13 | Actual |
| 30061 | 23.10 | 2024-07-22 | 89 | 2 | 12 | Actual |
| 36586 | 287.45 | 2025-01-21 | 68 | 6 | 8 | Actual |
| 33944 | 38.00 | 2024-11-22 | 82 | 1 | 6 | Actual |
| 16802 | 34101.00 | 2023-07-23 | 19 | 7 | 5 | Actual |
| 9563 | 306.00 | 2022-12-21 | 76 | 3 | 6 | Actual |
| 13551 | 16824.00 | 2023-04-22 | 94 | 6 | 3 | Actual |
| 1018 | 617.76 | 2022-04-22 | 80 | 2 | 8 | Actual |
| 23965 | 382.00 | 2024-02-20 | 77 | 3 | 6 | Actual |
| 9209 | 990.00 | 2022-12-21 | 87 | 1 | 4 | Actual |
| 31508 | 1955.00 | 2024-09-21 | 80 | 1 | 4 | Actual |
| 18504 | 32.67 | 2023-08-23 | 73 | 6 | 12 | Actual |
| 38547 | 88.00 | 2025-03-23 | 84 | 1 | 6 | Actual |
| 372 | 220.00 | 2022-04-22 | 90 | 1 | 5 | Actual |
| 39107 | 10915.86 | 2025-03-23 | 94 | 6 | 11 | Actual |
| 21936 | 340.00 | 2023-12-21 | 87 | 1 | 6 | Actual |
| 260 | 133.00 | 2022-04-22 | 68 | 6 | 4 | Actual |
| 19353 | 48.63 | 2023-09-22 | 67 | 4 | 11 | Actual |
| 6787 | 13.00 | 2022-10-23 | 96 | 1 | 3 | Actual |
| 813 | 324.00 | 2022-04-22 | 67 | 1 | 7 | Actual |
| 34590 | 44.38 | 2024-11-22 | 94 | 2 | 12 | Actual |
| 35270 | 40362.00 | 2024-12-21 | 38 | 7 | 6 | Actual |
| 28277 | 480.00 | 2024-06-22 | 65 | 1 | 6 | Actual |
| 20 | 114.00 | 2022-04-22 | 74 | 1 | 3 | Actual |
| 4516 | 200.00 | 2022-08-23 | 78 | 1 | 3 | Budget |
| 39103 | 164.59 | 2025-03-23 | 89 | 6 | 11 | Actual |
| 7820 | 85.93 | 2022-10-23 | 85 | 6 | 8 | Actual |
| 9745 | 399924.00 | 2022-12-21 | 6 | 7 | 6 | Actual |
| 35066 | 209982.00 | 2024-12-21 | 29 | 7 | 5 | Actual |
| 19072 | 212.00 | 2023-09-22 | 85 | 1 | 7 | Actual |
| 35972 | 258.00 | 2025-01-21 | 78 | 6 | 3 | Actual |
| 10306 | 480.00 | 2023-01-21 | 76 | 1 | 4 | Budget |
| 1797 | 60.00 | 2022-05-23 | 67 | 5 | 6 | Actual |
| 32565 | 12904.00 | 2024-10-22 | 7 | 7 | 3 | Actual |
| 2489 | 63500.00 | 2022-06-23 | 56 | 6 | 4 | Budget |
| 17277 | 26.29 | 2023-07-23 | 83 | 2 | 11 | Actual |
| 38748 | 532.00 | 2025-03-23 | 90 | 1 | 7 | Actual |
| 8448 | 562.00 | 2022-11-23 | 77 | 3 | 6 | Actual |
| 12441 | 66.00 | 2023-03-23 | 84 | 6 | 3 | Actual |
| 7626 | 54.00 | 2022-10-23 | 82 | 6 | 7 | Actual |
| 3550 | 70.00 | 2022-07-23 | 89 | 7 | 3 | Actual |
| 34697 | 215.29 | 2024-11-22 | 78 | 2 | 13 | Actual |
| 6735 | 25033.37 | 2022-09-22 | 38 | 7 | 8 | Actual |
| 8948 | 182.90 | 2022-11-23 | 92 | 6 | 8 | Actual |
| 12370 | 550.00 | 2023-03-23 | 80 | 1 | 3 | Budget |
| 13481 | 15622.00 | 2023-04-21 | 93 | 7 | 5 | Actual |
| 24590 | 5.00 | 2024-02-20 | 96 | 6 | 12 | Actual |
| 37574 | -95783.00 | 2025-02-20 | 46 | 7 | 6 | Actual |
| 32517 | 275.00 | 2024-10-22 | 85 | 1 | 3 | Actual |
| 15501 | 408.00 | 2023-06-23 | 83 | 1 | 3 | Actual |
| 25102 | 71746.00 | 2024-03-22 | 15 | 7 | 6 | Actual |
| 7135 | 200.00 | 2022-10-23 | 67 | 6 | 5 | Budget |
| 26243 | 71.00 | 2024-04-21 | 82 | 6 | 7 | Actual |
| 30109 | 45507.99 | 2024-07-22 | 14 | 7 | 12 | Actual |
| 32452 | 3867.99 | 2024-09-21 | 76 | 6 | 13 | Actual |
| 27972 | 693.00 | 2024-06-22 | 65 | 1 | 3 | Actual |
| 21915 | 15622.00 | 2023-12-21 | 100 | 7 | 5 | Actual |
| 28631 | 298.06 | 2024-06-22 | 68 | 6 | 8 | Actual |
| 29905 | 422.04 | 2024-07-22 | 77 | 3 | 11 | Actual |
| 24218 | 613.21 | 2024-02-20 | 66 | 2 | 8 | Actual |
| 1855 | 125.00 | 2022-05-23 | 67 | 6 | 6 | Actual |
| 23215 | 435.94 | 2024-01-21 | 66 | 2 | 8 | Actual |
| 2659 | 224.00 | 2022-06-23 | 78 | 6 | 5 | Actual |
| 3837 | 1800.00 | 2022-07-23 | 61 | 1 | 6 | Budget |
| 19737 | 312.00 | 2023-10-23 | 66 | 6 | 4 | Actual |
| 30953 | 42889.76 | 2024-08-22 | 32 | 7 | 8 | Actual |
| 16914 | 148.00 | 2023-07-23 | 76 | 4 | 6 | Actual |
| 38702 | 62792.00 | 2025-03-23 | 13 | 7 | 6 | Actual |
| 34642 | 9056.25 | 2024-11-22 | 24 | 7 | 12 | Actual |
| 17813 | 144.00 | 2023-08-23 | 84 | 6 | 5 | Actual |
| 21213 | 867.76 | 2023-11-23 | 76 | 1 | 8 | Actual |
| 28711 | 84864.04 | 2024-06-22 | 12 | 2 | 11 | Actual |
| 7717 | 385.94 | 2022-10-23 | 92 | 1 | 8 | Actual |
| 27852 | 16141.90 | 2024-05-22 | 60 | 1 | 13 | Actual |
| 25944 | 2190.00 | 2024-04-21 | 76 | 6 | 5 | Actual |
| 36452 | 17.00 | 2025-01-21 | 96 | 1 | 7 | Actual |
| 19432 | 227.36 | 2023-09-22 | 92 | 6 | 11 | Actual |
| 9554 | 100.00 | 2022-12-21 | 68 | 3 | 6 | Budget |
| 25806 | 902.00 | 2024-04-21 | 65 | 1 | 4 | Actual |
| 10034 | 40.00 | 2022-12-21 | 71 | 6 | 8 | Budget |
| 26266 | 16076.00 | 2024-04-21 | 20 | 7 | 7 | Actual |
| 18619 | 20930.00 | 2023-09-22 | 7 | 7 | 3 | Actual |
| 24095 | 7090.00 | 2024-02-20 | 61 | 1 | 7 | Actual |
| 20686 | 15454.00 | 2023-11-23 | 22 | 7 | 3 | Actual |
| 23765 | 151.00 | 2024-02-20 | 84 | 6 | 4 | Actual |
| 20981 | 249.00 | 2023-11-23 | 76 | 3 | 6 | Actual |
| 12541 | 280.00 | 2023-03-23 | 67 | 1 | 4 | Budget |
| 8954 | 503384.70 | 2022-11-23 | 101 | 6 | 8 | Actual |
| 9888 | 61783.00 | 2022-12-21 | 14 | 7 | 7 | Actual |
| 12583 | 19637.00 | 2023-03-23 | 54 | 6 | 4 | Actual |
| 33307 | 275.23 | 2024-10-22 | 77 | 4 | 11 | Actual |
| 844 | 221.00 | 2022-04-22 | 90 | 1 | 7 | Actual |
| 33811 | 13528.00 | 2024-11-22 | 8 | 7 | 4 | Actual |
| 7494 | 380.00 | 2022-10-23 | 87 | 6 | 6 | Budget |
| 5884 | 2500.00 | 2022-09-22 | 76 | 6 | 4 | Budget |
| 9033 | 7689.00 | 2022-12-21 | 53 | 6 | 3 | Actual |
| 24025 | 227.00 | 2024-02-20 | 87 | 5 | 6 | Actual |
| 12408 | 3655.00 | 2023-03-23 | 63 | 6 | 3 | Actual |
| 27744 | 326.30 | 2024-05-22 | 76 | 1 | 12 | Actual |
| 17980 | 151.00 | 2023-08-23 | 87 | 5 | 6 | Actual |
| 29297 | 990.00 | 2024-07-22 | 87 | 6 | 4 | Actual |
| 29956 | 448.64 | 2024-07-22 | 65 | 6 | 11 | Actual |
| 141 | 5520.00 | 2022-04-22 | 60 | 7 | 3 | Actual |
| 5418 | 45395.00 | 2022-08-23 | 34 | 7 | 7 | Actual |
| 23743 | 100881.00 | 2024-02-20 | 56 | 6 | 4 | Actual |
| 13900 | 70.00 | 2023-04-22 | 83 | 4 | 6 | Actual |
| 28074 | 110.00 | 2024-06-22 | 78 | 7 | 3 | Actual |
| 27100 | 123931.00 | 2024-05-22 | 15 | 7 | 5 | Actual |
| 24256 | 343.51 | 2024-02-20 | 73 | 6 | 8 | Actual |
| 24249 | 501.09 | 2024-02-20 | 65 | 6 | 8 | Actual |
| 16409 | 3.95 | 2023-06-23 | 71 | 1 | 12 | Actual |
| 12009 | 99630.00 | 2023-02-20 | 39 | 7 | 6 | Actual |
| 2888 | 29.00 | 2022-06-23 | 82 | 4 | 6 | Actual |
| 21036 | 265.00 | 2023-11-23 | 80 | 5 | 6 | Actual |
| 34690 | 113.53 | 2024-11-22 | 68 | 2 | 13 | Actual |
| 20638 | 18378.00 | 2023-11-23 | 52 | 6 | 3 | Actual |
| 35716 | 57409.28 | 2024-12-21 | 12 | 2 | 12 | Actual |
| 19299 | 12.46 | 2023-09-22 | 67 | 2 | 11 | Actual |
| 17548 | 105248.00 | 2023-08-23 | 60 | 1 | 3 | Actual |
| 27456 | 91.99 | 2024-05-22 | 82 | 2 | 8 | Actual |
| 9526 | 60.00 | 2022-12-21 | 83 | 2 | 6 | Budget |
| 35672 | 4552.97 | 2024-12-21 | 22 | 7 | 11 | Actual |
| 3163 | 30604.00 | 2022-06-23 | 19 | 7 | 7 | Actual |
| 23430 | 13.53 | 2024-01-21 | 84 | 5 | 11 | Actual |
| 30952 | 107521.27 | 2024-08-22 | 31 | 7 | 8 | Actual |
| 20417 | 124.17 | 2023-10-23 | 80 | 5 | 11 | Actual |
| 31957 | 76033.00 | 2024-09-21 | 31 | 7 | 7 | Actual |
| 9974 | 50.00 | 2022-12-21 | 71 | 2 | 8 | Budget |
| 22042 | 34.00 | 2023-12-21 | 85 | 5 | 6 | Actual |
| 16151 | 366.24 | 2023-06-23 | 73 | 6 | 8 | Actual |
| 13810 | 43.00 | 2023-04-22 | 71 | 1 | 6 | Actual |
| 7838 | 66773.54 | 2022-10-23 | 14 | 7 | 8 | Actual |
| 20339 | 25.23 | 2023-10-23 | 83 | 2 | 11 | Actual |
| 15903 | 73.00 | 2023-06-23 | 68 | 5 | 6 | Actual |
| 13458 | 19987.82 | 2023-03-23 | 24 | 7 | 8 | Actual |
| 14153 | 54083.91 | 2023-04-22 | 54 | 6 | 8 | Actual |
| 18545 | 46931.42 | 2023-08-23 | 37 | 7 | 12 | Actual |
| 8918 | 40.00 | 2022-11-23 | 71 | 6 | 8 | Budget |
| 37003 | 146.87 | 2025-01-21 | 85 | 2 | 13 | Actual |
| 18115 | 1135823.00 | 2023-08-23 | 6 | 7 | 7 | Actual |
| 21558 | 23.10 | 2023-11-23 | 65 | 6 | 12 | Actual |
| 13973 | 15160.00 | 2023-04-22 | 7 | 7 | 6 | Actual |
| 31587 | 63342.00 | 2024-09-21 | 60 | 1 | 5 | Actual |
| 4620 | 27972.00 | 2022-08-23 | 33 | 7 | 3 | Actual |
| 32721 | 383.00 | 2024-10-22 | 74 | 1 | 5 | Actual |
| 31028 | 200.76 | 2024-08-22 | 73 | 3 | 11 | Actual |
| 34665 | 64.41 | 2024-11-22 | 71 | 1 | 13 | Actual |
| 4676 | 20028.00 | 2022-08-23 | 100 | 7 | 3 | Actual |
| 9513 | 150.00 | 2022-12-21 | 74 | 2 | 6 | Actual |
| 23728 | 64.00 | 2024-02-20 | 82 | 1 | 4 | Actual |
| 9851 | 155.00 | 2022-12-21 | 74 | 6 | 7 | Actual |
| 38397 | 188.00 | 2025-03-23 | 85 | 6 | 4 | Actual |
| 22936 | 6.00 | 2024-01-21 | 82 | 2 | 6 | Actual |
| 383 | 22700.00 | 2022-04-22 | 56 | 6 | 5 | Budget |
| 28267 | 174579.00 | 2024-06-22 | 37 | 7 | 5 | Actual |
| 33973 | 36.00 | 2024-11-22 | 84 | 2 | 6 | Actual |
| 17302 | 101.82 | 2023-07-23 | 81 | 3 | 11 | Actual |
| 37495 | 128.00 | 2025-02-20 | 73 | 5 | 6 | Actual |
| 21472 | 23.10 | 2023-11-23 | 71 | 6 | 11 | Actual |
| 12771 | 100.00 | 2023-03-23 | 85 | 6 | 5 | Budget |
| 9710 | 220.00 | 2022-12-21 | 73 | 6 | 6 | Budget |
| 27844 | 72590.41 | 2024-05-22 | 35 | 7 | 12 | Actual |
| 14317 | 35.87 | 2023-04-22 | 83 | 4 | 11 | Actual |
| 38526 | -14610.00 | 2025-03-23 | 43 | 7 | 5 | Actual |
| 18643 | 481038.00 | 2023-09-22 | 46 | 7 | 3 | Actual |
| 28228 | 1031.00 | 2024-06-22 | 77 | 6 | 5 | Actual |
| 36579 | 52203.57 | 2025-01-21 | 60 | 6 | 8 | Actual |
| 32961 | 129.00 | 2024-10-22 | 83 | 6 | 6 | Actual |
| 7073 | 399.00 | 2022-10-23 | 65 | 1 | 5 | Actual |
| 30295 | 869.00 | 2024-08-22 | 77 | 6 | 3 | Actual |
| 1103 | 10410.37 | 2022-04-22 | 7 | 7 | 8 | Actual |
| 17885 | 41.00 | 2023-08-23 | 67 | 2 | 6 | Actual |
| 23507 | 17.78 | 2024-01-21 | 66 | 1 | 12 | Actual |
| 35986 | 819.00 | 2025-01-21 | 97 | 6 | 3 | Actual |
| 38714 | 169746.00 | 2025-03-23 | 31 | 7 | 6 | Actual |
| 38269 | 3138.00 | 2025-03-23 | 76 | 6 | 3 | Actual |
| 13847 | 25.00 | 2023-04-22 | 84 | 2 | 6 | Actual |
| 27226 | -295.00 | 2024-05-22 | 91 | 4 | 6 | Actual |
| 37419 | 50.00 | 2025-02-20 | 78 | 2 | 6 | Actual |
| 28517 | 6466.00 | 2024-06-22 | 76 | 6 | 7 | Actual |
| 30955 | 101260.54 | 2024-08-22 | 34 | 7 | 8 | Actual |
| 17939 | 71.00 | 2023-08-23 | 67 | 4 | 6 | Actual |
| 39406 | -225000.00 | 2025-04-21 | 43 | 7 | 13 | Actual |
| 34946 | 249.00 | 2024-12-21 | 84 | 6 | 4 | Actual |
| 34034 | 10.00 | 2024-11-22 | 96 | 4 | 6 | Actual |
| 10616 | 174.00 | 2023-01-21 | 65 | 2 | 6 | Actual |
| 23385 | 13614.84 | 2024-01-21 | 60 | 4 | 11 | Actual |
| 18920 | 39.00 | 2023-09-22 | 71 | 3 | 6 | Actual |
| 16202 | 1535.89 | 2023-06-23 | 62 | 1 | 11 | Actual |
| 16030 | 3000.00 | 2023-06-23 | 72 | 6 | 7 | Actual |
| 33347 | 94.38 | 2024-10-22 | 84 | 6 | 11 | Actual |
| 4480 | 23345.46 | 2022-07-23 | 32 | 7 | 8 | Actual |
| 34077 | 128.00 | 2024-11-22 | 74 | 6 | 6 | Actual |
| 30761 | 397.00 | 2024-08-22 | 74 | 1 | 7 | Actual |
| 36139 | 1067.00 | 2025-01-21 | 65 | 1 | 5 | Actual |
| 30802 | 79.00 | 2024-08-22 | 82 | 6 | 7 | Actual |
| 28250 | 110169.00 | 2024-06-22 | 13 | 7 | 5 | Actual |
| 6059 | 68016.00 | 2022-09-22 | 13 | 7 | 5 | Actual |
| 31726 | 31.00 | 2024-09-21 | 85 | 2 | 6 | Actual |
| 37738 | 1438.99 | 2025-02-20 | 72 | 6 | 8 | Actual |
| 11437 | 260.00 | 2023-02-20 | 83 | 1 | 4 | Actual |
| 11492 | 798.00 | 2023-02-20 | 80 | 6 | 4 | Actual |
| 26212 | 1350.00 | 2024-04-21 | 87 | 1 | 7 | Actual |
| 26231 | 420.00 | 2024-04-21 | 67 | 6 | 7 | Actual |
| 22697 | 87.00 | 2024-01-21 | 83 | 7 | 3 | Actual |
| 37950 | 524.17 | 2025-02-20 | 87 | 6 | 11 | Actual |
| 8773 | 103875.00 | 2022-11-23 | 13 | 7 | 7 | Actual |
| 23505 | 138.00 | 2024-01-21 | 62 | 1 | 12 | Actual |
| 31457 | 47472.00 | 2024-09-21 | 33 | 7 | 3 | Actual |
| 29499 | 44.00 | 2024-07-22 | 82 | 3 | 6 | Actual |
| 21264 | 2208.70 | 2023-11-23 | 62 | 6 | 8 | Actual |
| 19748 | 535.00 | 2023-10-23 | 80 | 6 | 4 | Actual |
| 6371 | 64.00 | 2022-09-22 | 85 | 6 | 6 | Actual |
| 28874 | 12532.91 | 2024-06-22 | 32 | 7 | 11 | Actual |
| 9538 | 31.00 | 2022-12-21 | 94 | 2 | 6 | Actual |
| 10297 | 200.00 | 2023-01-21 | 68 | 1 | 4 | Budget |
| 17329 | 149.70 | 2023-07-23 | 81 | 4 | 11 | Actual |
| 15847 | 1530.00 | 2023-06-23 | 62 | 3 | 6 | Actual |
| 19924 | 146.00 | 2023-10-23 | 77 | 2 | 6 | Actual |
| 8962 | 10395.21 | 2022-11-23 | 18 | 7 | 8 | Actual |
| 4919 | 630.00 | 2022-08-23 | 87 | 6 | 5 | Actual |
| 733 | 31.00 | 2022-04-22 | 69 | 6 | 6 | Actual |
| 7666 | 37050.00 | 2022-10-23 | 37 | 7 | 7 | Actual |
| 97 | 92.00 | 2022-04-22 | 84 | 6 | 3 | Actual |
| 33486 | 5255.11 | 2024-10-22 | 18 | 7 | 12 | Actual |
| 25232 | 1051.10 | 2024-03-22 | 81 | 1 | 8 | Actual |
| 30161 | 2543.40 | 2024-07-22 | 62 | 2 | 13 | Actual |
| 1329 | 97.00 | 2022-05-23 | 69 | 1 | 4 | Actual |
| 28413 | 2374.00 | 2024-06-22 | 61 | 6 | 6 | Actual |
| 38594 | 153.00 | 2025-03-23 | 74 | 3 | 6 | Actual |
| 5218 | 100.00 | 2022-08-23 | 67 | 6 | 6 | Budget |
| 27200 | -421.00 | 2024-05-22 | 91 | 3 | 6 | Actual |
| 3912 | 200.00 | 2022-07-23 | 81 | 2 | 6 | Budget |
| 12333 | 20989.35 | 2023-02-20 | 33 | 7 | 8 | Actual |
| 34732 | 39.85 | 2024-11-22 | 82 | 6 | 13 | Actual |
| 19367 | 31.61 | 2023-09-22 | 85 | 4 | 11 | Actual |
| 21381 | 109.27 | 2023-11-23 | 66 | 3 | 11 | Actual |
| 30320 | 24696.00 | 2024-08-22 | 18 | 7 | 3 | Actual |
| 4305 | 44545.85 | 2022-07-23 | 60 | 1 | 8 | Actual |
| 24997 | 327.00 | 2024-03-22 | 81 | 3 | 6 | Actual |
| 20881 | 428.00 | 2023-11-23 | 92 | 6 | 5 | Actual |
| 36382 | 114.00 | 2025-01-21 | 78 | 6 | 6 | Actual |
| 33791 | 304.00 | 2024-11-22 | 78 | 6 | 4 | Actual |
| 30706 | 389.00 | 2024-08-22 | 77 | 6 | 6 | Actual |
| 32527 | 3957.00 | 2024-10-22 | 53 | 6 | 3 | Actual |
| 5440 | 246.54 | 2022-08-23 | 68 | 1 | 8 | Actual |
| 26699 | -60105.68 | 2024-04-21 | 45 | 7 | 12 | Actual |
| 4486 | 59814.32 | 2022-07-23 | 39 | 7 | 8 | Actual |
| 2933 | 200.00 | 2022-06-23 | 81 | 5 | 6 | Budget |
| 27606 | 102.89 | 2024-05-22 | 85 | 3 | 11 | Actual |
| 4055 | 200.00 | 2022-07-23 | 81 | 5 | 6 | Budget |
| 21533 | 42.25 | 2023-11-23 | 74 | 1 | 12 | Actual |
| 24547 | 11.40 | 2024-02-20 | 80 | 2 | 12 | Actual |
| 13844 | 81.00 | 2023-04-22 | 81 | 2 | 6 | Actual |
| 18825 | 10.00 | 2023-09-22 | 96 | 6 | 5 | Actual |
| 38279 | 233.00 | 2025-03-23 | 89 | 6 | 3 | Actual |
| 31347 | 555758.98 | 2024-08-22 | 6 | 7 | 13 | Actual |
| 26126 | 16423.00 | 2024-04-21 | 52 | 6 | 6 | Actual |
| 10636 | 211.00 | 2023-01-21 | 80 | 2 | 6 | Actual |
| 38356 | 493.00 | 2025-03-23 | 78 | 1 | 4 | Actual |
| 38534 | 200.00 | 2025-03-23 | 67 | 1 | 6 | Actual |
| 16474 | 27.36 | 2023-06-23 | 81 | 6 | 12 | Actual |
| 23658 | 620650.00 | 2024-02-20 | 6 | 7 | 3 | Actual |
| 1006 | 37.45 | 2022-04-22 | 71 | 2 | 8 | Actual |
| 17304 | 35.87 | 2023-07-23 | 83 | 3 | 11 | Actual |
| 31134 | 11559.49 | 2024-08-22 | 40 | 7 | 11 | Actual |
| 38673 | 160.00 | 2025-03-23 | 67 | 6 | 6 | Actual |
| 38638 | 925.00 | 2025-03-23 | 62 | 5 | 6 | Actual |
| 31826 | 25.00 | 2024-09-21 | 69 | 6 | 6 | Actual |
| 37715 | 243.51 | 2025-02-20 | 85 | 2 | 8 | Actual |
| 7906 | 196.00 | 2022-11-23 | 94 | 1 | 3 | Actual |
| 28678 | 47820.15 | 2024-06-22 | 38 | 7 | 8 | Actual |
| 2589 | 200.00 | 2022-06-23 | 68 | 1 | 5 | Budget |
| 31881 | 1160.00 | 2024-09-21 | 66 | 1 | 7 | Actual |
| 26490 | 12282.90 | 2024-04-21 | 60 | 4 | 11 | Actual |
| 36681 | 320.98 | 2025-01-21 | 80 | 2 | 11 | Actual |
| 3737 | 630.00 | 2022-07-23 | 87 | 1 | 5 | Actual |
| 23903 | 176.00 | 2024-02-20 | 67 | 1 | 6 | Actual |
| 4536 | 194.00 | 2022-08-23 | 94 | 1 | 3 | Actual |
| 19884 | 15961.00 | 2023-10-23 | 100 | 7 | 5 | Actual |
| 27177 | 26565.00 | 2024-05-22 | 60 | 3 | 6 | Actual |
| 16355 | 201.83 | 2023-06-23 | 77 | 6 | 11 | Actual |
| 26984 | 5529.00 | 2024-05-22 | 76 | 6 | 4 | Actual |
| 919 | 26970.00 | 2022-04-22 | 15 | 7 | 7 | Actual |
| 8286 | 112.00 | 2022-11-23 | 85 | 6 | 5 | Actual |
| 22143 | 1254.00 | 2023-12-21 | 54 | 6 | 7 | Actual |
| 2667 | 200.00 | 2022-06-23 | 83 | 6 | 5 | Actual |
| 35834 | 126391.33 | 2024-12-21 | 12 | 2 | 13 | Actual |
| 29955 | 1064.61 | 2024-07-22 | 63 | 6 | 11 | Actual |
| 25438 | 27.36 | 2024-03-22 | 85 | 4 | 11 | Actual |
| 34331 | 112363.78 | 2024-11-22 | 39 | 7 | 8 | Actual |
| 23792 | 182382.00 | 2024-02-20 | 29 | 7 | 4 | Actual |
| 19584 | 1290.00 | 2023-10-23 | 65 | 1 | 3 | Actual |
| 15880 | 103.00 | 2023-06-23 | 73 | 4 | 6 | Actual |
| 7344 | 270.00 | 2022-10-23 | 90 | 3 | 6 | Actual |
| 3609 | 8.00 | 2022-07-23 | 54 | 6 | 4 | Actual |
| 4871 | 0.00 | 2022-08-23 | 54 | 6 | 5 | Budget |
| 24637 | 1023.00 | 2024-03-22 | 81 | 1 | 3 | Actual |
| 13271 | 14629.00 | 2023-03-23 | 28 | 7 | 7 | Actual |
| 1608 | 100.00 | 2022-05-23 | 68 | 1 | 6 | Budget |
| 35897 | 542169.25 | 2024-12-21 | 4 | 7 | 13 | Actual |
| 28667 | 15890.77 | 2024-06-22 | 22 | 7 | 8 | Actual |
| 18381 | 28.42 | 2023-08-23 | 76 | 5 | 11 | Actual |
| 4083 | 21424.00 | 2022-07-23 | 60 | 6 | 6 | Actual |
| 9842 | 96.00 | 2022-12-21 | 68 | 6 | 7 | Actual |
| 16472 | 12.46 | 2023-06-23 | 78 | 6 | 12 | Actual |
| 17952 | 48.00 | 2023-08-23 | 84 | 4 | 6 | Actual |
| 10716 | 100.00 | 2023-01-21 | 67 | 4 | 6 | Budget |
| 6675 | 49.57 | 2022-09-22 | 71 | 6 | 8 | Actual |
| 14332 | 1108.23 | 2023-04-22 | 61 | 6 | 11 | Actual |
| 34232 | 1305.65 | 2024-11-22 | 81 | 1 | 8 | Actual |
| 27583 | -82.22 | 2024-05-22 | 91 | 2 | 11 | Actual |
| 30240 | 31901.85 | 2024-07-22 | 35 | 7 | 13 | Actual |
| 9707 | 50.00 | 2022-12-21 | 71 | 6 | 6 | Budget |
| 27473 | 3823.88 | 2024-05-22 | 61 | 6 | 8 | Actual |
| 616 | 17200.00 | 2022-04-22 | 60 | 4 | 6 | Budget |
| 17909 | 3095.00 | 2023-08-23 | 61 | 3 | 6 | Actual |
| 31257 | 7587.07 | 2024-08-22 | 100 | 7 | 12 | Actual |
| 21325 | 131.61 | 2023-11-23 | 65 | 1 | 11 | Actual |
| 24704 | 42540.00 | 2024-03-22 | 32 | 7 | 3 | Actual |
| 20083 | 4859.00 | 2023-10-23 | 61 | 1 | 7 | Actual |
| 15768 | 151732.00 | 2023-06-23 | 15 | 7 | 5 | Actual |
| 19385 | 170.98 | 2023-09-22 | 74 | 5 | 11 | Actual |
| 26535 | 9.27 | 2024-04-21 | 84 | 5 | 11 | Actual |
| 1294 | 99.00 | 2022-05-23 | 80 | 7 | 3 | Actual |
| 39199 | 5221.07 | 2025-03-23 | 57 | 6 | 12 | Actual |
| 38450 | 1179.00 | 2025-03-23 | 80 | 1 | 5 | Actual |
| 32610 | 405.00 | 2024-10-22 | 87 | 7 | 3 | Actual |
| 15460 | 2229.52 | 2023-05-23 | 13 | 7 | 12 | Actual |
| 31381 | 132.00 | 2024-09-21 | 69 | 1 | 3 | Actual |
| 251 | 6200.00 | 2022-04-22 | 63 | 6 | 4 | Budget |
| 7621 | 750.00 | 2022-10-23 | 80 | 6 | 7 | Budget |
| 39182 | 243.32 | 2025-03-23 | 80 | 2 | 12 | Actual |
| 2990 | 480.00 | 2022-06-23 | 80 | 6 | 6 | Budget |
| 20476 | 3757.21 | 2023-10-23 | 20 | 7 | 11 | Actual |
| 4000 | 200.00 | 2022-07-23 | 76 | 4 | 6 | Budget |
| 26317 | 4178.43 | 2024-04-21 | 62 | 2 | 8 | Actual |
| 22953 | 192.00 | 2024-01-21 | 67 | 3 | 6 | Actual |
| 18503 | 2.89 | 2023-08-23 | 72 | 6 | 12 | Actual |
| 10452 | 850.00 | 2023-01-21 | 80 | 1 | 5 | Budget |
| 29537 | 786.00 | 2024-07-22 | 62 | 5 | 6 | Actual |
| 11138 | 1431.41 | 2023-01-21 | 62 | 6 | 8 | Actual |
| 21278 | 779.88 | 2023-11-23 | 80 | 6 | 8 | Actual |
| 15558 | 16052.00 | 2023-06-23 | 20 | 7 | 3 | Actual |
| 35839 | 562.67 | 2024-12-21 | 66 | 2 | 13 | Actual |
| 28615 | -230.73 | 2024-06-22 | 91 | 2 | 8 | Actual |
| 11667 | 46764.00 | 2023-02-20 | 21 | 7 | 5 | Actual |
| 10872 | 94612.00 | 2023-01-21 | 21 | 7 | 6 | Actual |
| 16891 | 497.00 | 2023-07-23 | 80 | 3 | 6 | Actual |
| 15844 | 1083237.00 | 2023-06-23 | 11 | 3 | 6 | Actual |
| 23038 | 79.00 | 2024-01-21 | 68 | 6 | 6 | Actual |
| 20449 | 196.51 | 2023-10-23 | 77 | 6 | 11 | Actual |
| 3415 | 12.00 | 2022-07-23 | 96 | 1 | 3 | Actual |
| 16727 | 334357.00 | 2023-07-23 | 46 | 7 | 4 | Actual |
| 18813 | 827.00 | 2023-09-22 | 80 | 6 | 5 | Actual |
| 29874 | 17.78 | 2024-07-22 | 71 | 2 | 11 | Actual |
| 2723 | 100.00 | 2022-06-23 | 67 | 1 | 6 | Budget |
| 21484 | 42.25 | 2023-11-23 | 85 | 6 | 11 | Actual |
| 12278 | 50.00 | 2023-02-20 | 71 | 6 | 8 | Budget |
| 25750 | 85927.00 | 2024-04-21 | 13 | 7 | 3 | Actual |
| 3168 | 17597.00 | 2022-06-23 | 24 | 7 | 7 | Actual |
| 31644 | 386.00 | 2024-09-21 | 90 | 6 | 5 | Actual |
| 31694 | 566.00 | 2024-09-21 | 80 | 1 | 6 | Actual |
| 30620 | 263.00 | 2024-08-22 | 76 | 3 | 6 | Actual |
| 14161 | 531.39 | 2023-04-22 | 66 | 6 | 8 | Actual |
| 17519 | 4811.49 | 2023-07-23 | 101 | 6 | 12 | Actual |
| 38871 | 298.06 | 2025-03-23 | 92 | 2 | 8 | Actual |
| 17730 | 63000.00 | 2023-08-23 | 99 | 6 | 4 | Actual |
| 35576 | 129.48 | 2024-12-21 | 67 | 4 | 11 | Actual |
| 23501 | 103010.49 | 2024-01-21 | 46 | 7 | 11 | Actual |
| 2836 | 173.00 | 2022-06-23 | 78 | 3 | 6 | Actual |
| 38758 | 29573.00 | 2025-03-23 | 57 | 6 | 7 | Actual |
| 3320 | 280.00 | 2022-06-23 | 81 | 6 | 8 | Budget |
| 19339 | 17.78 | 2023-09-22 | 84 | 3 | 11 | Actual |
| 29125 | 1185.00 | 2024-07-22 | 65 | 1 | 3 | Actual |
| 17528 | 12093.54 | 2023-07-23 | 19 | 7 | 12 | Actual |
| 23837 | 34000.00 | 2024-02-20 | 57 | 6 | 5 | Actual |
| 13558 | 14536.00 | 2023-04-22 | 7 | 7 | 3 | Actual |
| 27201 | 702.00 | 2024-05-22 | 92 | 3 | 6 | Actual |
| 2661 | 650.00 | 2022-06-23 | 80 | 6 | 5 | Budget |
| 20387 | 97.57 | 2023-10-23 | 76 | 4 | 11 | Actual |
| 12580 | 13000.00 | 2023-03-23 | 52 | 6 | 4 | Budget |
| 6569 | 137.45 | 2022-09-22 | 71 | 1 | 8 | Actual |
| 36044 | 81282.00 | 2025-01-21 | 60 | 1 | 4 | Actual |
| 36342 | 59.00 | 2025-01-21 | 68 | 5 | 6 | Actual |
| 8366 | 527.00 | 2022-11-23 | 87 | 1 | 6 | Actual |
| 36603 | 276.84 | 2025-01-21 | 90 | 6 | 8 | Actual |
| 2450 | 429.00 | 2022-06-23 | 67 | 1 | 4 | Actual |
| 21473 | 92.25 | 2023-11-23 | 72 | 6 | 11 | Actual |
| 38591 | 37.00 | 2025-03-23 | 69 | 3 | 6 | Actual |
| 1346 | 62.00 | 2022-05-23 | 82 | 1 | 4 | Actual |
| 14149 | 198.05 | 2023-04-22 | 94 | 2 | 8 | Actual |
| 19011 | 260.00 | 2023-09-22 | 81 | 6 | 6 | Actual |
| 30821 | 121321.00 | 2024-08-22 | 14 | 7 | 7 | Actual |
| 26196 | 1201.00 | 2024-04-21 | 66 | 1 | 7 | Actual |
| 8540 | 169.00 | 2022-11-23 | 76 | 5 | 6 | Actual |
| 6826 | 100.00 | 2022-10-23 | 78 | 6 | 3 | Budget |
| 27679 | 126.29 | 2024-05-22 | 67 | 6 | 11 | Actual |
| 11168 | 280.00 | 2023-01-21 | 81 | 6 | 8 | Budget |
| 18206 | 496.54 | 2023-08-23 | 66 | 6 | 8 | Actual |
| 18553 | 7854.00 | 2023-09-22 | 61 | 1 | 3 | Actual |
| 21798 | 9893.00 | 2023-12-21 | 7 | 7 | 4 | Actual |
| 11689 | 2405.00 | 2023-02-20 | 62 | 1 | 6 | Actual |
| 31258 | 16141.90 | 2024-08-22 | 60 | 1 | 13 | Actual |
| 13345 | 80.00 | 2023-03-23 | 68 | 2 | 8 | Budget |
| 38571 | 162.00 | 2025-03-23 | 81 | 2 | 6 | Actual |
| 16346 | 151.83 | 2023-06-23 | 66 | 6 | 11 | Actual |
| 21276 | 614.73 | 2023-11-23 | 77 | 6 | 8 | Actual |
| 32864 | 160.00 | 2024-10-22 | 67 | 3 | 6 | Actual |
| 1444 | 20885.00 | 2022-05-23 | 33 | 7 | 4 | Actual |
| 25967 | 84422.00 | 2024-04-21 | 13 | 7 | 5 | Actual |
| 34976 | 39896.00 | 2024-12-21 | 33 | 7 | 4 | Actual |
| 22810 | 290.00 | 2024-01-21 | 73 | 1 | 5 | Actual |
| 273 | 604.00 | 2022-04-22 | 77 | 6 | 4 | Actual |
| 14608 | 94.00 | 2023-05-23 | 76 | 7 | 3 | Actual |
| 36386 | 104.00 | 2025-01-21 | 83 | 6 | 6 | Actual |
| 6885 | 74.00 | 2022-10-23 | 65 | 7 | 3 | Actual |
| 23700 | 12.00 | 2024-02-20 | 82 | 7 | 3 | Actual |
| 30694 | 1455.00 | 2024-08-22 | 62 | 6 | 6 | Actual |
| 33364 | 54161.34 | 2024-10-22 | 14 | 7 | 11 | Actual |
| 4506 | 44.00 | 2022-08-23 | 71 | 1 | 3 | Actual |
| 5239 | 310.00 | 2022-08-23 | 81 | 6 | 6 | Actual |
| 25801 | 4.00 | 2024-04-21 | 96 | 7 | 3 | Actual |
| 28379 | 408.00 | 2024-06-22 | 92 | 4 | 6 | Actual |
| 22216 | 611.70 | 2023-12-21 | 74 | 1 | 8 | Actual |
| 34499 | 598.64 | 2024-11-22 | 87 | 6 | 11 | Actual |
| 4470 | 10395.21 | 2022-07-23 | 18 | 7 | 8 | Actual |
| 37710 | 1349.59 | 2025-02-20 | 80 | 2 | 8 | Actual |
| 22830 | 22786.00 | 2024-01-21 | 53 | 6 | 5 | Actual |
| 3299 | 100.00 | 2022-06-23 | 67 | 6 | 8 | Budget |
| 1948 | 441.00 | 2022-05-23 | 76 | 1 | 7 | Actual |
| 24652 | 5681.00 | 2024-03-22 | 54 | 6 | 3 | Actual |
| 2731 | 213.00 | 2022-06-23 | 73 | 1 | 6 | Actual |
| 7951 | 257.00 | 2022-11-23 | 81 | 6 | 3 | Actual |
| 29943 | -139.66 | 2024-07-22 | 91 | 4 | 11 | Actual |
| 35100 | 213.00 | 2024-12-21 | 89 | 1 | 6 | Actual |
| 1081 | 30.00 | 2022-04-22 | 82 | 6 | 8 | Budget |
| 30599 | 53.00 | 2024-08-22 | 84 | 2 | 6 | Actual |
| 32441 | 2411.82 | 2024-09-21 | 62 | 6 | 13 | Actual |
| 11033 | 5252.69 | 2023-01-21 | 62 | 1 | 8 | Actual |
| 1062 | 25.32 | 2022-04-22 | 69 | 6 | 8 | Actual |
| 21376 | 3.00 | 2023-11-23 | 96 | 2 | 11 | Actual |
| 15461 | 1607.17 | 2023-05-23 | 14 | 7 | 12 | Actual |
| 20064 | 122189.00 | 2023-10-23 | 21 | 7 | 6 | Actual |
| 1838 | 1200.00 | 2022-05-23 | 54 | 6 | 6 | Budget |
| 12335 | 137759.71 | 2023-02-20 | 35 | 7 | 8 | Actual |
| 19293 | 38342.96 | 2023-09-22 | 12 | 2 | 11 | Actual |
| 19935 | -87.00 | 2023-10-23 | 91 | 2 | 6 | Actual |
| 16120 | 751.10 | 2023-06-23 | 77 | 2 | 8 | Actual |
| 34336 | 39315.32 | 2024-11-22 | 60 | 1 | 11 | Actual |
| 1699 | 234.00 | 2022-05-23 | 65 | 3 | 6 | Actual |
| 30018 | 117.78 | 2024-07-22 | 68 | 1 | 12 | Actual |
| 5520 | 240.48 | 2022-08-23 | 94 | 2 | 8 | Actual |
| 14238 | 288.00 | 2023-04-22 | 87 | 1 | 11 | Actual |
| 4995 | 103.00 | 2022-08-23 | 84 | 1 | 6 | Actual |
| 28890 | 173.10 | 2024-06-22 | 67 | 1 | 12 | Actual |
| 38351 | 123.00 | 2025-03-23 | 71 | 1 | 4 | Actual |
| 39124 | 1843.35 | 2025-03-23 | 23 | 7 | 11 | Actual |
| 689 | 262.00 | 2022-04-22 | 80 | 5 | 6 | Actual |
| 6116 | 107.00 | 2022-09-22 | 83 | 1 | 6 | Actual |
| 22631 | 482.00 | 2024-01-21 | 72 | 6 | 3 | Actual |
| 34447 | 543.32 | 2024-11-22 | 62 | 5 | 11 | Actual |
| 34937 | 591.00 | 2024-12-21 | 73 | 6 | 4 | Actual |
| 21353 | 125.23 | 2023-11-23 | 65 | 2 | 11 | Actual |
| 27969 | 68310.00 | 2024-06-22 | 60 | 1 | 3 | Actual |
| 1355 | 850.00 | 2022-05-23 | 87 | 1 | 4 | Budget |
| 24272 | 105472.74 | 2024-02-20 | 94 | 6 | 8 | Actual |
| 5059 | 2100.00 | 2022-08-23 | 61 | 3 | 6 | Budget |
| 16374 | 340073.05 | 2023-06-23 | 6 | 7 | 11 | Actual |
| 15869 | 484.00 | 2023-06-23 | 92 | 3 | 6 | Actual |
| 35423 | 7.00 | 2024-12-21 | 96 | 2 | 8 | Actual |
| 23135 | 412.00 | 2024-01-21 | 74 | 6 | 7 | Actual |
| 29118 | 10434.78 | 2024-06-22 | 40 | 7 | 13 | Actual |
| 20773 | 210.00 | 2023-11-23 | 72 | 6 | 4 | Actual |
| 24120 | 12.00 | 2024-02-20 | 96 | 1 | 7 | Actual |
| 21475 | 191.19 | 2023-11-23 | 74 | 6 | 11 | Actual |
| 35313 | 676.00 | 2024-12-21 | 65 | 6 | 7 | Actual |
| 5818 | 60.00 | 2022-09-22 | 71 | 1 | 4 | Actual |
| 34693 | 238.10 | 2024-11-22 | 73 | 2 | 13 | Actual |
| 18304 | 36.93 | 2023-08-23 | 81 | 2 | 11 | Actual |
| 15123 | -398.91 | 2023-05-23 | 91 | 1 | 8 | Actual |
| 22831 | 3201.00 | 2024-01-21 | 54 | 6 | 5 | Actual |
| 11912 | 60.00 | 2023-02-20 | 84 | 5 | 6 | Budget |
| 25059 | 4.00 | 2024-03-22 | 96 | 5 | 6 | Actual |
| 38352 | 617.00 | 2025-03-23 | 73 | 1 | 4 | Actual |
| 17771 | 327.00 | 2023-08-23 | 76 | 1 | 5 | Actual |
| 18149 | 55.63 | 2023-08-23 | 69 | 1 | 8 | Actual |
| 26173 | 14830.00 | 2024-04-21 | 22 | 7 | 6 | Actual |
| 29406 | 166746.00 | 2024-07-22 | 15 | 7 | 5 | Actual |
| 16018 | 174640.00 | 2023-06-23 | 56 | 6 | 7 | Actual |
| 12157 | 5561.79 | 2023-02-20 | 61 | 1 | 8 | Actual |
| 27269 | 54.00 | 2024-05-22 | 71 | 6 | 6 | Actual |
| 30035 | -122.64 | 2024-07-22 | 91 | 1 | 12 | Actual |
| 8253 | 455.00 | 2022-11-23 | 65 | 6 | 5 | Actual |
| 7320 | 211.00 | 2022-10-23 | 73 | 3 | 6 | Actual |
| 12564 | 230.00 | 2023-03-23 | 83 | 1 | 4 | Actual |
| 22920 | 4822.00 | 2024-01-21 | 60 | 2 | 6 | Actual |
| 38641 | 80.00 | 2025-03-23 | 67 | 5 | 6 | Actual |
| 20545 | -42.86 | 2023-10-23 | 91 | 2 | 12 | Actual |
| 546 | 209.00 | 2022-04-22 | 80 | 2 | 6 | Actual |
| 16106 | 9.00 | 2023-06-23 | 96 | 1 | 8 | Actual |
| 5615 | 23100.00 | 2022-09-22 | 60 | 1 | 3 | Actual |
| 2775 | 11.00 | 2022-06-23 | 69 | 2 | 6 | Actual |
| 368 | 138.00 | 2022-04-22 | 85 | 1 | 5 | Actual |
| 27251 | 167.00 | 2024-05-22 | 90 | 5 | 6 | Actual |
| 7024 | 100.00 | 2022-10-23 | 85 | 6 | 4 | Budget |
| 21893 | 41799.00 | 2023-12-21 | 14 | 7 | 5 | Actual |
| 37856 | 140.12 | 2025-02-20 | 78 | 3 | 11 | Actual |
| 18162 | 1228.38 | 2023-08-23 | 87 | 1 | 8 | Actual |
| 21870 | 502.00 | 2023-12-21 | 77 | 6 | 5 | Actual |
| 5738 | 60729.00 | 2022-09-22 | 21 | 7 | 3 | Actual |
| 17683 | 516.00 | 2023-08-23 | 81 | 1 | 4 | Actual |
| 4161 | 92513.00 | 2022-07-23 | 39 | 7 | 6 | Actual |
| 9753 | 10180.00 | 2022-12-21 | 20 | 7 | 6 | Actual |
| 9879 | 403.00 | 2022-12-21 | 97 | 6 | 7 | Actual |
| 36179 | 637.00 | 2025-01-21 | 72 | 6 | 5 | Actual |
| 38767 | 51.00 | 2025-03-23 | 69 | 6 | 7 | Actual |
| 1913 | 144108.00 | 2022-05-23 | 29 | 7 | 6 | Actual |
| 19730 | 1733.00 | 2023-10-23 | 54 | 6 | 4 | Actual |
| 18036 | 157848.00 | 2023-08-23 | 29 | 7 | 6 | Actual |
| 19296 | 163.53 | 2023-09-22 | 62 | 2 | 11 | Actual |
| 26560 | 103.95 | 2024-04-21 | 73 | 6 | 11 | Actual |
| 11601 | 14900.00 | 2023-02-20 | 57 | 6 | 5 | Budget |
| 473 | 1800.00 | 2022-04-22 | 61 | 1 | 6 | Budget |
| 13475 | 16875.00 | 2023-04-21 | 93 | 7 | 3 | Actual |
| 292 | -174.00 | 2022-04-22 | 91 | 6 | 4 | Actual |
| 11251 | 158.00 | 2023-02-20 | 83 | 1 | 3 | Actual |
| 18779 | 395.00 | 2023-09-22 | 81 | 1 | 5 | Actual |
| 13011 | 182.00 | 2023-03-23 | 65 | 5 | 6 | Actual |
| 21005 | 144.00 | 2023-11-23 | 73 | 4 | 6 | Actual |
| 36968 | 327.57 | 2025-01-21 | 76 | 1 | 13 | Actual |
| 4044 | 85.00 | 2022-07-23 | 73 | 5 | 6 | Actual |
| 23542 | 6.08 | 2024-01-21 | 71 | 6 | 12 | Actual |
| 29113 | 37230.02 | 2024-06-22 | 34 | 7 | 13 | Actual |
| 2493 | 24240.00 | 2022-06-23 | 60 | 6 | 4 | Actual |
| 480 | 280.00 | 2022-04-22 | 66 | 1 | 6 | Budget |
| 18980 | 12.00 | 2023-09-22 | 82 | 5 | 6 | Actual |
| 2178 | 455.64 | 2022-05-23 | 65 | 6 | 8 | Actual |
| 26304 | 542.00 | 2024-04-21 | 83 | 1 | 8 | Actual |
| 38687 | 103.00 | 2025-03-23 | 84 | 6 | 6 | Actual |
| 25345 | 25.23 | 2024-03-22 | 71 | 1 | 11 | Actual |
| 32877 | 109.00 | 2024-10-22 | 84 | 3 | 6 | Actual |
| 16045 | -238.00 | 2023-06-23 | 91 | 6 | 7 | Actual |
| 9605 | 26.00 | 2022-12-21 | 71 | 4 | 6 | Actual |
| 10908 | 400.00 | 2023-01-21 | 73 | 1 | 7 | Budget |
| 38216 | 41465.18 | 2025-02-20 | 37 | 7 | 13 | Actual |
| 38732 | 240.00 | 2025-03-23 | 68 | 1 | 7 | Actual |
| 11440 | 200.00 | 2023-02-20 | 85 | 1 | 4 | Budget |
| 17012 | 87580.00 | 2023-07-23 | 37 | 7 | 6 | Actual |
| 7514 | 30604.00 | 2022-10-23 | 19 | 7 | 6 | Actual |
| 16634 | 4.00 | 2023-07-23 | 96 | 7 | 3 | Actual |
| 21090 | 11486.00 | 2023-11-23 | 20 | 7 | 6 | Actual |
| 3724 | 194.00 | 2022-07-23 | 78 | 1 | 5 | Actual |
| 11091 | 31.38 | 2023-01-21 | 69 | 2 | 8 | Actual |
| 8553 | 62.00 | 2022-11-23 | 84 | 5 | 6 | Actual |
| 17802 | 68.00 | 2023-08-23 | 71 | 6 | 5 | Actual |
| 12929 | 100.00 | 2023-03-23 | 74 | 3 | 6 | Budget |
| 2401 | 40.00 | 2022-06-23 | 67 | 7 | 3 | Budget |
| 24586 | 93.31 | 2024-02-20 | 89 | 6 | 12 | Actual |
| 34992 | 270.00 | 2024-12-21 | 68 | 1 | 5 | Actual |
| 14549 | 471.00 | 2023-05-23 | 73 | 6 | 3 | Actual |
| 11557 | 200.00 | 2023-02-20 | 68 | 1 | 5 | Budget |
| 9582 | 585.00 | 2022-12-21 | 87 | 3 | 6 | Actual |
| 26653 | 26.29 | 2024-04-21 | 73 | 6 | 12 | Actual |
| 23315 | 264.59 | 2024-01-21 | 77 | 1 | 11 | Actual |
| 1778 | 410.00 | 2022-05-23 | 87 | 4 | 6 | Actual |
| 31970 | 12375.55 | 2024-09-21 | 61 | 1 | 8 | Actual |
| 15514 | 18704.00 | 2023-06-23 | 54 | 6 | 3 | Actual |
| 16338 | 2698.68 | 2023-06-23 | 54 | 6 | 11 | Actual |
| 28133 | 346.00 | 2024-06-22 | 74 | 6 | 4 | Actual |
| 8228 | 240.00 | 2022-11-23 | 90 | 1 | 5 | Actual |
| 30378 | 346.00 | 2024-08-22 | 74 | 1 | 4 | Actual |
| 39263 | 364.42 | 2025-03-23 | 65 | 1 | 13 | Actual |
| 25012 | 94.00 | 2024-03-22 | 66 | 4 | 6 | Actual |
| 22149 | 16875.00 | 2023-12-21 | 63 | 6 | 7 | Actual |
| 24299 | 31548.64 | 2024-02-20 | 38 | 7 | 8 | Actual |
| 18515 | 58.21 | 2023-08-23 | 87 | 6 | 12 | Actual |
| 19694 | 124.00 | 2023-10-23 | 90 | 7 | 3 | Actual |
| 35509 | 673.11 | 2024-12-21 | 87 | 1 | 11 | Actual |
| 20165 | 24727.00 | 2023-10-23 | 33 | 7 | 7 | Actual |
| 14761 | 226.00 | 2023-05-23 | 73 | 6 | 5 | Actual |
| 28213 | 19430.00 | 2024-06-22 | 57 | 6 | 5 | Actual |
| 2017 | 40.00 | 2022-05-23 | 82 | 6 | 7 | Budget |
| 24562 | 194.38 | 2024-02-20 | 57 | 6 | 12 | Actual |
| 12901 | 176.00 | 2023-03-23 | 87 | 2 | 6 | Actual |
| 28618 | 7.00 | 2024-06-22 | 96 | 2 | 8 | Actual |
| 423 | 140.00 | 2022-04-22 | 83 | 6 | 5 | Actual |
| 22072 | 25.00 | 2023-12-21 | 82 | 6 | 6 | Actual |
| 7859 | 726976.47 | 2022-10-23 | 46 | 7 | 8 | Actual |
| 28712 | 10879.69 | 2024-06-22 | 60 | 2 | 11 | Actual |
| 25281 | 432.91 | 2024-03-22 | 65 | 6 | 8 | Actual |
| 16852 | 104.00 | 2023-07-23 | 65 | 2 | 6 | Actual |
| 6014 | 200.00 | 2022-09-22 | 68 | 6 | 5 | Budget |
| 27760 | 107246.37 | 2024-05-22 | 12 | 2 | 12 | Actual |
| 36455 | 24012.00 | 2025-01-21 | 53 | 6 | 7 | Actual |
| 23373 | 132.68 | 2024-01-21 | 81 | 3 | 11 | Actual |
| 5197 | 37737.00 | 2022-08-23 | 52 | 6 | 6 | Actual |
| 17625 | 6381.00 | 2023-08-23 | 23 | 7 | 3 | Actual |
| 32866 | 35.00 | 2024-10-22 | 69 | 3 | 6 | Actual |
| 27980 | 751.00 | 2024-06-22 | 76 | 1 | 3 | Actual |
| 35104 | 13.00 | 2024-12-21 | 96 | 1 | 6 | Actual |
| 15937 | 26.00 | 2023-06-23 | 71 | 6 | 6 | Actual |
| 37888 | 107.14 | 2025-02-20 | 84 | 4 | 11 | Actual |
| 8402 | 259.00 | 2022-11-23 | 80 | 2 | 6 | Actual |
| 27734 | 2627.40 | 2024-05-22 | 61 | 1 | 12 | Actual |
| 32418 | 481.96 | 2024-09-21 | 74 | 2 | 13 | Actual |
| 7279 | 80.00 | 2022-10-23 | 78 | 2 | 6 | Budget |
| 7106 | 630.00 | 2022-10-23 | 87 | 1 | 5 | Actual |
| 37612 | 660.00 | 2025-02-20 | 65 | 6 | 7 | Actual |
| 30936 | 1111023.30 | 2024-08-22 | 4 | 7 | 8 | Actual |
| 27671 | 202644.96 | 2024-05-22 | 56 | 6 | 11 | Actual |
| 20931 | 23.00 | 2023-11-23 | 82 | 1 | 6 | Actual |
| 12658 | 17590.00 | 2023-03-23 | 28 | 7 | 4 | Actual |
| 4517 | 140.00 | 2022-08-23 | 78 | 1 | 3 | Actual |
| 21445 | 52.89 | 2023-11-23 | 80 | 5 | 11 | Actual |
| 14723 | 173.00 | 2023-05-23 | 68 | 1 | 5 | Actual |
| 77 | 153.00 | 2022-04-22 | 72 | 6 | 3 | Actual |
| 23267 | 196.54 | 2024-01-21 | 90 | 6 | 8 | Actual |
| 31545 | 68.00 | 2024-09-21 | 82 | 6 | 4 | Actual |
| 16536 | 1350.00 | 2023-07-23 | 87 | 1 | 3 | Actual |
| 10995 | 9107.00 | 2023-01-21 | 94 | 6 | 7 | Actual |
| 1614 | 125.00 | 2022-05-23 | 74 | 1 | 6 | Actual |
| 27016 | 38350.00 | 2024-05-22 | 24 | 7 | 4 | Actual |
| 32053 | 320.78 | 2024-09-21 | 90 | 6 | 8 | Actual |
| 12337 | 25033.37 | 2023-02-20 | 38 | 7 | 8 | Actual |
| 10006 | 6102.71 | 2022-12-21 | 52 | 6 | 8 | Actual |
| 6064 | 8067.00 | 2022-09-22 | 20 | 7 | 5 | Actual |
| 13925 | 15.00 | 2023-04-22 | 82 | 5 | 6 | Actual |
| 16271 | 11.40 | 2023-06-23 | 82 | 3 | 11 | Actual |
| 35143 | 293.00 | 2024-12-21 | 73 | 3 | 6 | Actual |
| 18121 | 12485.00 | 2023-08-23 | 18 | 7 | 7 | Actual |
| 1013 | 276.84 | 2022-04-22 | 76 | 2 | 8 | Actual |
| 24723 | 83.00 | 2024-03-22 | 73 | 7 | 3 | Actual |
| 27944 | 7834.73 | 2024-05-22 | 8 | 7 | 13 | Actual |
| 30016 | 314.59 | 2024-07-22 | 66 | 1 | 12 | Actual |
| 27109 | 187338.00 | 2024-05-22 | 29 | 7 | 5 | Actual |
| 14487 | 3984.88 | 2023-04-22 | 20 | 7 | 12 | Actual |
| 30545 | 59219.00 | 2024-08-22 | 34 | 7 | 5 | Actual |
| 25231 | 1698.08 | 2024-03-22 | 80 | 1 | 8 | Actual |
| 16794 | 619317.00 | 2023-07-23 | 4 | 7 | 5 | Actual |
| 27117 | 57431.00 | 2024-05-22 | 39 | 7 | 5 | Actual |
| 30243 | 43807.33 | 2024-07-22 | 39 | 7 | 13 | Actual |
| 37237 | 608.00 | 2025-02-20 | 73 | 6 | 4 | Actual |
| 23628 | 18467.00 | 2024-02-20 | 63 | 6 | 3 | Actual |
| 22662 | 17657.00 | 2024-01-21 | 20 | 7 | 3 | Actual |
| 4462 | 428254.52 | 2022-07-23 | 101 | 6 | 8 | Actual |
| 4740 | 1600.00 | 2022-08-23 | 62 | 6 | 4 | Budget |
| 11119 | 191.99 | 2023-01-21 | 90 | 2 | 8 | Actual |
| 15455 | 9280.72 | 2023-05-23 | 101 | 6 | 12 | Actual |
| 11917 | 59.00 | 2023-02-20 | 89 | 5 | 6 | Actual |
| 31704 | 560.00 | 2024-09-21 | 92 | 1 | 6 | Actual |
| 19035 | 102297.00 | 2023-09-22 | 21 | 7 | 6 | Actual |
| 23874 | 86832.00 | 2024-02-20 | 13 | 7 | 5 | Actual |
| 16207 | 24.16 | 2023-06-23 | 69 | 1 | 11 | Actual |
| 26615 | 15.65 | 2024-04-21 | 67 | 1 | 12 | Actual |
| 33748 | 432.00 | 2024-11-22 | 67 | 1 | 4 | Actual |
| 8344 | 213.00 | 2022-11-23 | 73 | 1 | 6 | Actual |
| 27692 | 126.29 | 2024-05-22 | 83 | 6 | 11 | Actual |
| 5522 | 48768.66 | 2022-08-23 | 52 | 6 | 8 | Actual |
| 27450 | 479.88 | 2024-05-22 | 74 | 2 | 8 | Actual |
| 8269 | 3420.00 | 2022-11-23 | 76 | 6 | 5 | Actual |
| 2652 | 300.00 | 2022-06-23 | 73 | 6 | 5 | Budget |
| 28188 | 76.00 | 2024-06-22 | 69 | 1 | 5 | Actual |
| 9058 | 154.00 | 2022-12-21 | 72 | 6 | 3 | Actual |
| 3347 | 116365.37 | 2022-06-23 | 15 | 7 | 8 | Actual |
| 34744 | 161649.88 | 2024-11-22 | 101 | 6 | 13 | Actual |
| 32861 | 1814.00 | 2024-10-22 | 62 | 3 | 6 | Actual |
| 28422 | 106.00 | 2024-06-22 | 72 | 6 | 6 | Actual |
| 21272 | 2573.86 | 2023-11-23 | 72 | 6 | 8 | Actual |
| 31185 | 35.87 | 2024-08-22 | 85 | 2 | 12 | Actual |
| 352 | 384.00 | 2022-04-22 | 76 | 1 | 5 | Actual |
| 15544 | 14365.00 | 2023-06-23 | 94 | 6 | 3 | Actual |
| 26384 | 280856.31 | 2024-04-21 | 15 | 7 | 8 | Actual |
| 14663 | 164.00 | 2023-05-23 | 67 | 6 | 4 | Actual |
| 8882 | 108.66 | 2022-11-23 | 85 | 2 | 8 | Actual |
| 8148 | 151.00 | 2022-11-23 | 89 | 6 | 4 | Actual |
| 33721 | 105.00 | 2024-11-22 | 68 | 7 | 3 | Actual |
| 3411 | 338.00 | 2022-07-23 | 90 | 1 | 3 | Actual |
| 1101 | 239529.79 | 2022-04-22 | 4 | 7 | 8 | Actual |
| 26870 | 80.00 | 2024-05-22 | 82 | 6 | 3 | Actual |
| 32327 | 198.64 | 2024-09-21 | 67 | 6 | 12 | Actual |
| 4571 | 96.00 | 2022-08-23 | 74 | 6 | 3 | Actual |
| 26698 | 405246.24 | 2024-04-21 | 43 | 7 | 12 | Actual |
| 14122 | 9.00 | 2023-04-22 | 96 | 1 | 8 | Actual |
| 39284 | 213.54 | 2025-03-23 | 92 | 1 | 13 | Actual |
| 35334 | -306.00 | 2024-12-21 | 91 | 6 | 7 | Actual |
| 38242 | 300.00 | 2025-03-23 | 85 | 1 | 3 | Actual |
| 7730 | 200.00 | 2022-10-23 | 66 | 2 | 8 | Budget |
| 37391 | 461.00 | 2025-02-20 | 77 | 1 | 6 | Actual |
| 24271 | 422.30 | 2024-02-20 | 92 | 6 | 8 | Actual |
| 17787 | 146871.00 | 2023-08-23 | 12 | 2 | 5 | Actual |
| 15104 | 713.22 | 2023-05-23 | 66 | 1 | 8 | Actual |
| 15773 | 9272.00 | 2023-06-23 | 22 | 7 | 5 | Actual |
| 34309 | 1169572.87 | 2024-11-22 | 6 | 7 | 8 | Actual |
| 27967 | -175578.77 | 2024-05-22 | 46 | 7 | 13 | Actual |
| 32786 | 75992.00 | 2024-10-22 | 21 | 7 | 5 | Actual |
| 21853 | 28151.00 | 2023-12-21 | 53 | 6 | 5 | Actual |
| 32125 | 22.04 | 2024-09-21 | 71 | 2 | 11 | Actual |
| 19187 | 238.96 | 2023-09-22 | 78 | 2 | 8 | Actual |
| 24304 | 20796.92 | 2024-02-20 | 100 | 7 | 8 | Actual |
| 17116 | 620.79 | 2023-07-23 | 66 | 1 | 8 | Actual |
| 10684 | 159.00 | 2023-01-21 | 78 | 3 | 6 | Actual |
| 8716 | 3057.00 | 2022-11-23 | 61 | 6 | 7 | Actual |
| 30386 | 326.00 | 2024-08-22 | 84 | 1 | 4 | Actual |
| 2199 | 196.54 | 2022-05-23 | 78 | 6 | 8 | Actual |
| 7066 | 27160.00 | 2022-10-23 | 60 | 1 | 5 | Actual |
| 22155 | 78.00 | 2023-12-21 | 71 | 6 | 7 | Actual |
| 17430 | 271277.10 | 2023-07-23 | 43 | 7 | 11 | Actual |
| 26732 | 387.22 | 2024-04-21 | 65 | 2 | 13 | Actual |
| 8719 | 2038.00 | 2022-11-23 | 62 | 6 | 7 | Actual |
| 18 | 300.00 | 2022-04-22 | 73 | 1 | 3 | Budget |
| 14184 | 5.00 | 2023-04-22 | 96 | 6 | 8 | Actual |
| 34696 | 581.96 | 2024-11-22 | 77 | 2 | 13 | Actual |
| 7057 | 32358.00 | 2022-10-23 | 34 | 7 | 4 | Actual |
| 3496 | 22640.00 | 2022-07-23 | 28 | 7 | 3 | Actual |
| 13087 | 1196.00 | 2023-03-23 | 76 | 6 | 6 | Actual |
| 4344 | 955.64 | 2022-07-23 | 87 | 1 | 8 | Actual |
| 23360 | 924.18 | 2024-01-21 | 62 | 3 | 11 | Actual |
| 14399 | 5.01 | 2023-04-22 | 71 | 1 | 12 | Actual |
| 13629 | 47.00 | 2023-04-22 | 82 | 1 | 4 | Actual |
| 36297 | 168.00 | 2025-01-21 | 78 | 3 | 6 | Actual |
| 7049 | 9510.00 | 2022-10-23 | 22 | 7 | 4 | Actual |
| 11858 | 280.00 | 2023-02-20 | 81 | 4 | 6 | Budget |
| 33542 | 81.96 | 2024-10-22 | 71 | 2 | 13 | Actual |
| 13300 | 107.14 | 2023-03-23 | 71 | 1 | 8 | Actual |
| 31145 | 34.80 | 2024-08-22 | 69 | 1 | 12 | Actual |
| 28087 | 5.00 | 2024-06-22 | 96 | 7 | 3 | Actual |
| 9947 | 325.33 | 2022-12-21 | 84 | 1 | 8 | Actual |
| 14998 | 30421.00 | 2023-05-23 | 34 | 7 | 6 | Actual |
| 22579 | 875.24 | 2023-12-21 | 34 | 7 | 12 | Actual |
| 24455 | 29.48 | 2024-02-20 | 71 | 6 | 11 | Actual |
| 11327 | 207374.00 | 2023-02-20 | 101 | 6 | 3 | Actual |
| 21287 | -173.16 | 2023-11-23 | 91 | 6 | 8 | Actual |
| 5129 | 83.00 | 2022-08-23 | 78 | 4 | 6 | Actual |
| 8837 | 650.00 | 2022-11-23 | 87 | 1 | 8 | Budget |
| 31393 | 322.00 | 2024-09-21 | 85 | 1 | 3 | Actual |
| 32525 | 59367.00 | 2024-10-22 | 12 | 2 | 3 | Actual |
| 14126 | 3384.48 | 2023-04-22 | 62 | 2 | 8 | Actual |
| 12217 | 34.42 | 2023-02-20 | 69 | 2 | 8 | Actual |
| 25177 | 198.00 | 2024-03-22 | 84 | 6 | 7 | Actual |
| 14467 | 11.40 | 2023-04-22 | 84 | 6 | 12 | Actual |
| 33463 | 813.54 | 2024-10-22 | 80 | 6 | 12 | Actual |
| 9360 | 10682.00 | 2022-12-21 | 57 | 6 | 5 | Actual |
| 21058 | 16.00 | 2023-11-23 | 69 | 6 | 6 | Actual |
| 24242 | 7107.27 | 2024-02-20 | 54 | 6 | 8 | Actual |
| 4092 | 200.00 | 2022-07-23 | 65 | 6 | 6 | Budget |
| 7709 | 193.51 | 2022-10-23 | 84 | 1 | 8 | Actual |
| 35956 | 86901.00 | 2025-01-21 | 56 | 6 | 3 | Actual |
| 31199 | 3398.69 | 2024-08-22 | 61 | 6 | 12 | Actual |
| 32584 | 121427.00 | 2024-10-22 | 37 | 7 | 3 | Actual |
| 20214 | 473.82 | 2023-10-23 | 76 | 2 | 8 | Actual |
| 26830 | 690.00 | 2024-05-22 | 76 | 1 | 3 | Actual |
| 8808 | 382.91 | 2022-11-23 | 67 | 1 | 8 | Actual |
| 15302 | 13360.58 | 2023-05-23 | 60 | 4 | 11 | Actual |
| 12517 | 30.00 | 2023-03-23 | 83 | 7 | 3 | Budget |
| 10831 | 100.00 | 2023-01-21 | 74 | 6 | 6 | Budget |
| 27052 | 262.00 | 2024-05-22 | 89 | 1 | 5 | Actual |
| 30105 | 425307.62 | 2024-07-22 | 6 | 7 | 12 | Actual |
| 16991 | 218595.00 | 2023-07-23 | 4 | 7 | 6 | Actual |
| 16777 | 204.00 | 2023-07-23 | 78 | 6 | 5 | Actual |
| 7301 | 302611.00 | 2022-10-23 | 11 | 3 | 6 | Actual |
| 30456 | 82301.00 | 2024-08-22 | 39 | 7 | 4 | Actual |
| 2804 | -46.00 | 2022-06-23 | 91 | 2 | 6 | Actual |
| 4215 | 8700.00 | 2022-07-23 | 52 | 6 | 7 | Budget |
| 30884 | 785.94 | 2024-08-22 | 77 | 2 | 8 | Actual |
| 26593 | 1843.35 | 2024-04-21 | 23 | 7 | 11 | Actual |
| 21883 | 23925.00 | 2023-12-21 | 94 | 6 | 5 | Actual |
| 30122 | 11223.31 | 2024-07-22 | 33 | 7 | 12 | Actual |
| 34632 | 5267.88 | 2024-11-22 | 8 | 7 | 12 | Actual |
| 17677 | 428.00 | 2023-08-23 | 73 | 1 | 4 | Actual |
| 38766 | 187.00 | 2025-03-23 | 68 | 6 | 7 | Actual |
| 35700 | 247.57 | 2024-12-21 | 76 | 1 | 12 | Actual |
| 20639 | 16540.00 | 2023-11-23 | 53 | 6 | 3 | Actual |
| 17188 | 819.28 | 2023-07-23 | 80 | 6 | 8 | Actual |
| 35359 | 34237.00 | 2024-12-21 | 33 | 7 | 7 | Actual |
| 38348 | 399.00 | 2025-03-23 | 67 | 1 | 4 | Actual |
| 34160 | 35165.00 | 2024-11-22 | 63 | 6 | 7 | Actual |
| 18447 | 6954.08 | 2023-08-23 | 24 | 7 | 11 | Actual |
| 10717 | 73.00 | 2023-01-21 | 68 | 4 | 6 | Actual |
| 28209 | 45338.00 | 2024-06-22 | 52 | 6 | 5 | Actual |
| 5192 | 133.00 | 2022-08-23 | 90 | 5 | 6 | Actual |
| 28654 | 34500.00 | 2024-06-22 | 99 | 6 | 8 | Actual |
| 5855 | 1.00 | 2022-09-22 | 54 | 6 | 4 | Actual |
| 37451 | 120.00 | 2025-02-20 | 83 | 3 | 6 | Actual |
| 11884 | 100.00 | 2023-02-20 | 66 | 5 | 6 | Budget |
| 25954 | 259.00 | 2024-04-21 | 89 | 6 | 5 | Actual |
| 21378 | 1494.40 | 2023-11-23 | 61 | 3 | 11 | Actual |
| 5285 | 3479464.00 | 2022-08-23 | 43 | 7 | 6 | Actual |
| 2080 | 85.93 | 2022-05-23 | 71 | 1 | 8 | Actual |
| 16576 | 12573.00 | 2023-07-23 | 94 | 6 | 3 | Actual |
| 24240 | 5.00 | 2024-02-20 | 96 | 2 | 8 | Actual |
| 2734 | 200.00 | 2022-06-23 | 76 | 1 | 6 | Budget |
| 33387 | 19574.53 | 2024-10-22 | 60 | 1 | 12 | Actual |
| 31650 | 43000.00 | 2024-09-21 | 99 | 6 | 5 | Actual |
| 17018 | 19810.00 | 2023-07-23 | 100 | 7 | 6 | Actual |
| 21521 | 208893.54 | 2023-11-23 | 46 | 7 | 11 | Actual |
| 22501 | 10.33 | 2023-12-21 | 65 | 1 | 12 | Actual |
| 5221 | 20.00 | 2022-08-23 | 69 | 6 | 6 | Actual |
| 26980 | 114.00 | 2024-05-22 | 71 | 6 | 4 | Actual |
| 25969 | 111391.00 | 2024-04-21 | 15 | 7 | 5 | Actual |
| 20367 | 18.84 | 2023-10-23 | 84 | 3 | 11 | Actual |
| 32622 | 968.00 | 2024-10-22 | 66 | 1 | 4 | Actual |
| 11068 | 1228.38 | 2023-01-21 | 87 | 1 | 8 | Actual |
| 4123 | 124.00 | 2022-07-23 | 84 | 6 | 6 | Actual |
| 15662 | -230.00 | 2023-06-23 | 91 | 6 | 4 | Actual |
| 19577 | 9491.36 | 2023-09-22 | 40 | 7 | 12 | Actual |
| 38806 | 230568.00 | 2025-03-23 | 29 | 7 | 7 | Actual |
| 539 | 100.00 | 2022-04-22 | 74 | 2 | 6 | Budget |
| 16137 | 7286.07 | 2023-06-23 | 54 | 6 | 8 | Actual |
| 16103 | -365.58 | 2023-06-23 | 91 | 1 | 8 | Actual |
| 3591 | 245.00 | 2022-07-23 | 83 | 1 | 4 | Actual |
| 16542 | 15.00 | 2023-07-23 | 96 | 1 | 3 | Actual |
| 19298 | 22.04 | 2023-09-22 | 66 | 2 | 11 | Actual |
| 17048 | 12080.00 | 2023-07-23 | 53 | 6 | 7 | Actual |
| 2724 | 155.00 | 2022-06-23 | 67 | 1 | 6 | Actual |
| 16206 | 82.68 | 2023-06-23 | 68 | 1 | 11 | Actual |
| 6311 | 40.00 | 2022-09-22 | 85 | 5 | 6 | Actual |
| 21189 | 161316.00 | 2023-11-23 | 29 | 7 | 7 | Actual |
| 11388 | 30.00 | 2023-02-20 | 83 | 7 | 3 | Budget |
| 24710 | 68093.00 | 2024-03-22 | 39 | 7 | 3 | Actual |
| 14470 | 106.08 | 2023-04-22 | 89 | 6 | 12 | Actual |
| 15846 | 3061.00 | 2023-06-23 | 61 | 3 | 6 | Actual |
| 18470 | 3.95 | 2023-08-23 | 71 | 1 | 12 | Actual |
| 9160 | 100.00 | 2022-12-21 | 87 | 7 | 3 | Budget |
| 31200 | 3398.69 | 2024-08-22 | 62 | 6 | 12 | Actual |
| 14429 | 11.40 | 2023-04-22 | 76 | 2 | 12 | Actual |
| 12113 | 100.00 | 2023-02-20 | 85 | 6 | 7 | Budget |
| 33882 | 1105.00 | 2024-11-22 | 77 | 6 | 5 | Actual |
| 9969 | 100.00 | 2022-12-21 | 67 | 2 | 8 | Budget |
| 15058 | 65.00 | 2023-05-23 | 82 | 6 | 7 | Actual |
| 11427 | 1049.00 | 2023-02-20 | 77 | 1 | 4 | Actual |
| 19632 | 220.00 | 2023-10-23 | 83 | 6 | 3 | Actual |
| 19645 | 455501.00 | 2023-10-23 | 4 | 7 | 3 | Actual |
| 12836 | 468.00 | 2023-03-23 | 77 | 1 | 6 | Actual |
| 7916 | 3118.00 | 2022-11-23 | 57 | 6 | 3 | Actual |
| 9187 | 500.00 | 2022-12-21 | 73 | 1 | 4 | Budget |
| 34955 | 684.00 | 2024-12-21 | 97 | 6 | 4 | Actual |
| 1819 | 50.00 | 2022-05-23 | 83 | 5 | 6 | Budget |
| 38152 | 141.61 | 2025-02-20 | 83 | 2 | 13 | Actual |
| 36769 | 49.70 | 2025-01-21 | 89 | 5 | 11 | Actual |
| 18673 | 6694.00 | 2023-09-22 | 61 | 1 | 4 | Actual |
| 19675 | 356.00 | 2023-10-23 | 65 | 7 | 3 | Actual |
| 34536 | 8671.13 | 2024-11-22 | 100 | 7 | 11 | Actual |
| 23275 | 1180806.42 | 2024-01-21 | 4 | 7 | 8 | Actual |
| 38987 | 299.70 | 2025-03-23 | 87 | 2 | 11 | Actual |
| 6883 | 380.00 | 2022-10-23 | 62 | 7 | 3 | Budget |
| 19231 | -154.98 | 2023-09-22 | 91 | 6 | 8 | Actual |
| 7177 | 80042.00 | 2022-10-23 | 4 | 7 | 5 | Actual |
| 20587 | 1028.44 | 2023-10-23 | 14 | 7 | 12 | Actual |
| 970 | 1260.20 | 2022-04-22 | 80 | 1 | 8 | Actual |
| 38207 | 1550.40 | 2025-02-20 | 23 | 7 | 13 | Actual |
| 10945 | 2857.00 | 2023-01-21 | 57 | 6 | 7 | Actual |
| 3446 | 200.00 | 2022-07-23 | 72 | 6 | 3 | Budget |
| 2300 | 52500.00 | 2022-06-23 | 12 | 2 | 3 | Actual |
| 20734 | 505.00 | 2023-11-23 | 66 | 1 | 4 | Actual |
| 3800 | 371.00 | 2022-07-23 | 92 | 6 | 5 | Actual |
| 4840 | 400.00 | 2022-08-23 | 76 | 1 | 5 | Actual |
| 20636 | 15.00 | 2023-11-23 | 96 | 1 | 3 | Actual |
| 36812 | 13404.20 | 2025-01-21 | 7 | 7 | 11 | Actual |
| 11000 | 102900.00 | 2023-01-21 | 101 | 6 | 7 | Budget |
| 36303 | 116.00 | 2025-01-21 | 85 | 3 | 6 | Actual |
| 8854 | 200.00 | 2022-11-23 | 66 | 2 | 8 | Budget |
| 325 | 350000.00 | 2022-04-22 | 42 | 7 | 4 | Actual |
| 1278 | 33.00 | 2022-05-23 | 67 | 7 | 3 | Actual |
| 5246 | 90.00 | 2022-08-23 | 85 | 6 | 6 | Budget |
| 20878 | 209.00 | 2023-11-23 | 89 | 6 | 5 | Actual |
| 33112 | 340.48 | 2024-10-22 | 85 | 1 | 8 | Actual |
| 7231 | 200.00 | 2022-10-23 | 78 | 1 | 6 | Budget |
| 9991 | 57.14 | 2022-12-21 | 82 | 2 | 8 | Actual |
| 21819 | 53285.00 | 2023-12-21 | 39 | 7 | 4 | Actual |
| 8592 | 380.00 | 2022-11-23 | 72 | 6 | 6 | Budget |
| 13808 | 105.00 | 2023-04-22 | 68 | 1 | 6 | Actual |
| 16896 | 84.00 | 2023-07-23 | 85 | 3 | 6 | Actual |
| 20188 | 395.03 | 2023-10-23 | 78 | 1 | 8 | Actual |
| 5017 | 70.00 | 2022-08-23 | 67 | 2 | 6 | Budget |
| 30970 | 127.36 | 2024-08-22 | 68 | 1 | 11 | Actual |
| 8675 | 215.00 | 2022-11-23 | 74 | 1 | 7 | Actual |
| 24515 | 20.97 | 2024-02-20 | 73 | 1 | 12 | Actual |
| 5109 | 267.00 | 2022-08-23 | 65 | 4 | 6 | Actual |
| 15184 | 211.69 | 2023-05-23 | 90 | 6 | 8 | Actual |
| 31379 | 594.00 | 2024-09-21 | 67 | 1 | 3 | Actual |
| 23763 | 47.00 | 2024-02-20 | 82 | 6 | 4 | Actual |
| 5166 | 30.00 | 2022-08-23 | 71 | 5 | 6 | Budget |
| 36613 | 35275.98 | 2025-01-21 | 7 | 7 | 8 | Actual |
| 602 | 130.00 | 2022-04-22 | 83 | 3 | 6 | Actual |
| 608 | 480.00 | 2022-04-22 | 87 | 3 | 6 | Budget |
| 7614 | 235.00 | 2022-10-23 | 74 | 6 | 7 | Actual |
| 8793 | 20237.00 | 2022-11-23 | 40 | 7 | 7 | Actual |
| 20845 | 309.00 | 2023-11-23 | 90 | 1 | 5 | Actual |
| 13471 | 1221152.92 | 2023-03-23 | 46 | 7 | 8 | Actual |
| 4442 | 280.00 | 2022-07-23 | 81 | 6 | 8 | Budget |
| 15434 | 6.08 | 2023-05-23 | 71 | 6 | 12 | Actual |
| 20428 | 23.10 | 2023-10-23 | 94 | 5 | 11 | Actual |
| 11529 | 20509.00 | 2023-02-20 | 24 | 7 | 4 | Actual |
| 11219 | 2600.00 | 2023-02-20 | 61 | 1 | 3 | Budget |
| 1169 | 113.00 | 2022-05-23 | 85 | 1 | 3 | Actual |
| 36203 | 15618.00 | 2025-01-21 | 7 | 7 | 5 | Actual |
| 25202 | 24008.00 | 2024-03-22 | 24 | 7 | 7 | Actual |
| 8258 | 200.00 | 2022-11-23 | 68 | 6 | 5 | Budget |
| 37360 | 14372.00 | 2025-02-20 | 20 | 7 | 5 | Actual |
| 19010 | 421.00 | 2023-09-22 | 80 | 6 | 6 | Actual |
| 12781 | 563.00 | 2023-03-23 | 97 | 6 | 5 | Actual |
| 15941 | 811.00 | 2023-06-23 | 76 | 6 | 6 | Actual |
| 39190 | 75.23 | 2025-03-23 | 90 | 2 | 12 | Actual |
| 19455 | 8260.49 | 2023-09-22 | 32 | 7 | 11 | Actual |
| 10534 | 454012.00 | 2023-01-21 | 6 | 7 | 5 | Actual |
| 38478 | 76.00 | 2025-03-23 | 71 | 6 | 5 | Actual |
| 29915 | 183.74 | 2024-07-22 | 90 | 3 | 11 | Actual |
| 37572 | 39229.00 | 2025-02-20 | 40 | 7 | 6 | Actual |
| 34555 | 92.25 | 2024-11-22 | 84 | 1 | 12 | Actual |
| 31791 | 171.00 | 2024-09-21 | 66 | 5 | 6 | Actual |
| 8580 | 9742.00 | 2022-11-23 | 63 | 6 | 6 | Actual |
| 5749 | 131466.00 | 2022-09-22 | 37 | 7 | 3 | Actual |
| 12978 | 200.00 | 2023-03-23 | 76 | 4 | 6 | Budget |
| 38881 | 3742.06 | 2025-03-23 | 62 | 6 | 8 | Actual |
| 31100 | 524.17 | 2024-08-22 | 87 | 6 | 11 | Actual |
| 3747 | 6200.00 | 2022-07-23 | 52 | 6 | 5 | Budget |
| 992 | 15600.00 | 2022-04-22 | 60 | 2 | 8 | Budget |
| 751 | 280.00 | 2022-04-22 | 81 | 6 | 6 | Budget |
| 4734 | 16800.00 | 2022-08-23 | 57 | 6 | 4 | Budget |
| 12841 | 480.00 | 2023-03-23 | 80 | 1 | 6 | Budget |
| 6298 | 222.00 | 2022-09-22 | 77 | 5 | 6 | Actual |
| 32753 | 152.00 | 2024-10-22 | 71 | 6 | 5 | Actual |
| 32700 | 48493.00 | 2024-10-22 | 32 | 7 | 4 | Actual |
| 16574 | -216.00 | 2023-07-23 | 91 | 6 | 3 | Actual |
| 2290 | 100.00 | 2022-06-23 | 85 | 1 | 3 | Budget |
| 22253 | 119.27 | 2023-12-21 | 85 | 2 | 8 | Actual |
| 15136 | 55.63 | 2023-05-23 | 71 | 2 | 8 | Actual |
| 17545 | -104157.55 | 2023-07-23 | 43 | 7 | 12 | Actual |
| 3929 | 4.00 | 2022-07-23 | 96 | 2 | 6 | Actual |
| 1932 | 550.00 | 2022-05-23 | 65 | 1 | 7 | Budget |
| 37708 | 1157.16 | 2025-02-20 | 77 | 2 | 8 | Actual |
| 6521 | 561.00 | 2022-09-22 | 97 | 6 | 7 | Actual |
| 28302 | 683.00 | 2024-06-22 | 61 | 2 | 6 | Actual |
| 32352 | 204613.08 | 2024-09-21 | 101 | 6 | 12 | Actual |
| 18541 | 8524.32 | 2023-08-23 | 32 | 7 | 12 | Actual |
| 7074 | 380.00 | 2022-10-23 | 66 | 1 | 5 | Budget |
| 15482 | -8510.13 | 2023-05-23 | 46 | 7 | 12 | Actual |
| 6998 | 210.00 | 2022-10-23 | 68 | 6 | 4 | Actual |
| 36741 | 299.70 | 2025-01-21 | 87 | 4 | 11 | Actual |
| 7175 | 84800.00 | 2022-10-23 | 101 | 6 | 5 | Budget |
| 32657 | 336.00 | 2024-10-22 | 67 | 6 | 4 | Actual |
| 21344 | 160.34 | 2023-11-23 | 90 | 1 | 11 | Actual |
| 31074 | 24657.60 | 2024-08-22 | 53 | 6 | 11 | Actual |
| 36573 | 6.00 | 2025-01-21 | 96 | 2 | 8 | Actual |
| 24085 | 25895.00 | 2024-02-20 | 34 | 7 | 6 | Actual |
| 704 | 109.00 | 2022-04-22 | 90 | 5 | 6 | Actual |
| 16032 | 382.00 | 2023-06-23 | 74 | 6 | 7 | Actual |
Generated 2025-05-22 15:22:01.927 UTC