[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 36786
2623 items
NOTE: Only 1000 elements of total 2623 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1482 | 850.00 | 2022-07-23 | 80 | 1 | 5 | Budget |
| 29487 | 325.00 | 2024-09-21 | 66 | 3 | 6 | Actual |
| 29201 | 40361.00 | 2024-09-21 | 28 | 7 | 3 | Actual |
| 36732 | 181.61 | 2025-03-23 | 76 | 4 | 11 | Actual |
| 21370 | 144.38 | 2024-01-23 | 87 | 2 | 11 | Actual |
| 3712 | 55.00 | 2022-09-22 | 69 | 1 | 5 | Actual |
| 25232 | 1051.10 | 2024-05-22 | 81 | 1 | 8 | Actual |
| 7330 | 648.00 | 2022-12-23 | 80 | 3 | 6 | Actual |
| 20775 | 219.00 | 2024-01-23 | 74 | 6 | 4 | Actual |
| 17510 | 13.53 | 2023-09-22 | 85 | 6 | 12 | Actual |
| 6966 | 950.00 | 2022-12-23 | 87 | 1 | 4 | Budget |
| 9877 | 58121.00 | 2023-02-20 | 94 | 6 | 7 | Actual |
| 24658 | 10043.00 | 2024-05-22 | 63 | 6 | 3 | Actual |
| 22992 | 52.00 | 2024-03-22 | 84 | 4 | 6 | Actual |
| 26728 | 38030.03 | 2024-06-21 | 12 | 2 | 13 | Actual |
| 32498 | 74624.00 | 2024-12-22 | 60 | 1 | 3 | Actual |
| 17898 | 28.00 | 2023-10-23 | 84 | 2 | 6 | Actual |
| 17231 | 21227.23 | 2023-09-22 | 100 | 7 | 8 | Actual |
| 30182 | -195.24 | 2024-09-21 | 91 | 2 | 13 | Actual |
| 20046 | 159.00 | 2023-12-23 | 89 | 6 | 6 | Actual |
| 33452 | 464.60 | 2024-12-22 | 66 | 6 | 12 | Actual |
| 18991 | 2707.00 | 2023-11-22 | 53 | 6 | 6 | Actual |
| 33635 | 1517.00 | 2025-01-22 | 77 | 1 | 3 | Actual |
| 33639 | 98.00 | 2025-01-22 | 82 | 1 | 3 | Actual |
| 31366 | 51495.19 | 2024-10-22 | 35 | 7 | 13 | Actual |
| 16215 | 232.68 | 2023-08-23 | 81 | 1 | 11 | Actual |
| 30065 | 25.23 | 2024-09-21 | 94 | 2 | 12 | Actual |
| 35079 | 24634.00 | 2025-02-20 | 60 | 1 | 6 | Actual |
| 8729 | 200.00 | 2023-01-23 | 68 | 6 | 7 | Budget |
| 19309 | 37.99 | 2023-11-22 | 81 | 2 | 11 | Actual |
| 26999 | 11.00 | 2024-07-22 | 96 | 6 | 4 | Actual |
| 39312 | 5.00 | 2025-05-23 | 96 | 2 | 13 | Actual |
| 12804 | 38180.00 | 2023-05-23 | 34 | 7 | 5 | Actual |
| 7670 | 207761.00 | 2022-12-23 | 43 | 7 | 7 | Actual |
| 9090 | 212.00 | 2023-02-20 | 97 | 6 | 3 | Actual |
| 14023 | 243.00 | 2023-06-22 | 90 | 1 | 7 | Actual |
| 7412 | 40.00 | 2022-12-23 | 71 | 5 | 6 | Budget |
| 22907 | 400.00 | 2024-03-22 | 80 | 1 | 6 | Actual |
| 12128 | 711995.00 | 2023-04-22 | 6 | 7 | 7 | Actual |
| 30707 | 109.00 | 2024-10-22 | 78 | 6 | 6 | Actual |
| 29418 | 30785.00 | 2024-09-21 | 33 | 7 | 5 | Actual |
| 31887 | 467.00 | 2024-11-21 | 74 | 1 | 7 | Actual |
| 22683 | 216.00 | 2024-03-22 | 65 | 7 | 3 | Actual |
| 23963 | 130.00 | 2024-04-21 | 74 | 3 | 6 | Actual |
| 27806 | 712.47 | 2024-07-22 | 77 | 6 | 12 | Actual |
| 34568 | 188.00 | 2025-01-22 | 65 | 2 | 12 | Actual |
| 5329 | 138.00 | 2022-10-23 | 89 | 1 | 7 | Actual |
| 2945 | 76.00 | 2022-08-23 | 89 | 5 | 6 | Actual |
| 3151 | 404.00 | 2022-08-23 | 97 | 6 | 7 | Actual |
| 15393 | 6382.79 | 2023-07-23 | 100 | 7 | 11 | Actual |
| 22802 | 3766.00 | 2024-03-22 | 61 | 1 | 5 | Actual |
| 26216 | 540.00 | 2024-06-21 | 92 | 1 | 7 | Actual |
| 22159 | 3681.00 | 2024-02-20 | 76 | 6 | 7 | Actual |
| 37754 | 523.82 | 2025-04-22 | 92 | 6 | 8 | Actual |
| 32076 | 246937.50 | 2024-11-21 | 29 | 7 | 8 | Actual |
| 16086 | 369.27 | 2023-08-23 | 68 | 1 | 8 | Actual |
| 19569 | 23189.49 | 2023-11-22 | 31 | 7 | 12 | Actual |
| 20347 | 19.91 | 2023-12-23 | 94 | 2 | 11 | Actual |
| 38 | 100.00 | 2022-06-22 | 85 | 1 | 3 | Budget |
| 4095 | 151.00 | 2022-09-22 | 67 | 6 | 6 | Actual |
| 19869 | 3828.00 | 2023-12-23 | 23 | 7 | 5 | Actual |
| 18362 | 30.55 | 2023-10-23 | 85 | 4 | 11 | Actual |
| 22812 | 383.00 | 2024-03-22 | 76 | 1 | 5 | Actual |
| 32006 | 399.57 | 2024-11-21 | 73 | 2 | 8 | Actual |
| 35536 | 64.59 | 2025-02-20 | 85 | 2 | 11 | Actual |
| 9451 | 445.00 | 2023-02-20 | 65 | 1 | 6 | Actual |
| 15294 | 27.36 | 2023-07-23 | 85 | 3 | 11 | Actual |
| 16117 | 395.03 | 2023-08-23 | 73 | 2 | 8 | Actual |
| 35959 | 4349.00 | 2025-03-23 | 62 | 6 | 3 | Actual |
| 12386 | -256.00 | 2023-05-23 | 91 | 1 | 3 | Actual |
| 26419 | 196.51 | 2024-06-21 | 76 | 1 | 11 | Actual |
| 17167 | 28989.50 | 2023-09-22 | 52 | 6 | 8 | Actual |
| 11320 | -184.00 | 2023-04-22 | 91 | 6 | 3 | Actual |
| 8730 | 47.00 | 2023-01-23 | 69 | 6 | 7 | Actual |
| 32349 | 6.00 | 2024-11-21 | 96 | 6 | 12 | Actual |
| 9083 | 360.00 | 2023-02-20 | 87 | 6 | 3 | Actual |
| 36452 | 17.00 | 2025-03-23 | 96 | 1 | 7 | Actual |
| 28579 | 1537.47 | 2024-08-22 | 81 | 1 | 8 | Actual |
| 22560 | 632.69 | 2024-02-20 | 4 | 7 | 12 | Actual |
| 571 | 2497.00 | 2022-06-22 | 61 | 3 | 6 | Actual |
| 11881 | 492.00 | 2023-04-22 | 62 | 5 | 6 | Actual |
| 9142 | 52.00 | 2023-02-20 | 76 | 7 | 3 | Actual |
| 2765 | 546.00 | 2022-08-23 | 62 | 2 | 6 | Actual |
| 10810 | 2525.00 | 2023-03-23 | 61 | 6 | 6 | Actual |
| 31101 | 133.74 | 2024-10-22 | 89 | 6 | 11 | Actual |
| 26430 | 345.45 | 2024-06-21 | 90 | 1 | 11 | Actual |
| 1416 | 136.00 | 2022-07-23 | 89 | 6 | 4 | Actual |
| 17699 | 106519.00 | 2023-10-23 | 56 | 6 | 4 | Actual |
| 31598 | 743.00 | 2024-11-21 | 76 | 1 | 5 | Actual |
| 2883 | 116.00 | 2022-08-23 | 78 | 4 | 6 | Actual |
| 2065 | 47515.60 | 2022-07-23 | 60 | 1 | 8 | Actual |
| 7353 | 1400.00 | 2022-12-23 | 62 | 4 | 6 | Budget |
| 22682 | 1369.00 | 2024-03-22 | 62 | 7 | 3 | Actual |
| 1964 | 152.00 | 2022-07-23 | 85 | 1 | 7 | Actual |
| 24997 | 327.00 | 2024-05-22 | 81 | 3 | 6 | Actual |
| 26173 | 14830.00 | 2024-06-21 | 22 | 7 | 6 | Actual |
| 28693 | 311.40 | 2024-08-22 | 73 | 1 | 11 | Actual |
| 13196 | 191059.00 | 2023-05-23 | 54 | 6 | 7 | Actual |
| 17796 | 13218.00 | 2023-10-23 | 63 | 6 | 5 | Actual |
| 20635 | 151.00 | 2024-01-23 | 94 | 1 | 3 | Actual |
| 9803 | 60.00 | 2023-02-20 | 82 | 1 | 7 | Budget |
| 38609 | 16.00 | 2025-05-23 | 96 | 3 | 6 | Actual |
| 36007 | 46513.00 | 2025-03-23 | 33 | 7 | 3 | Actual |
| 27932 | 948.64 | 2024-07-22 | 87 | 6 | 13 | Actual |
| 13161 | 400.00 | 2023-05-23 | 73 | 1 | 7 | Budget |
| 36158 | 459.00 | 2025-03-23 | 90 | 1 | 5 | Actual |
| 18182 | 573.82 | 2023-10-23 | 77 | 2 | 8 | Actual |
| 11371 | 30.00 | 2023-04-22 | 71 | 7 | 3 | Budget |
| 27898 | 188.97 | 2024-07-22 | 85 | 2 | 13 | Actual |
| 26710 | 27.57 | 2024-06-21 | 71 | 1 | 13 | Actual |
| 9434 | 18680.00 | 2023-02-20 | 32 | 7 | 5 | Actual |
| 15720 | -201.00 | 2023-08-23 | 91 | 1 | 5 | Actual |
| 36771 | -58.81 | 2025-03-23 | 91 | 5 | 11 | Actual |
| 11457 | 143863.00 | 2023-04-22 | 56 | 6 | 4 | Actual |
| 38362 | 360.00 | 2025-05-23 | 85 | 1 | 4 | Actual |
| 37248 | 1080.00 | 2025-04-22 | 87 | 6 | 4 | Actual |
| 33990 | 28.00 | 2025-01-22 | 69 | 3 | 6 | Actual |
| 24467 | 67.78 | 2024-04-21 | 85 | 6 | 11 | Actual |
| 31626 | 386.00 | 2024-11-21 | 67 | 6 | 5 | Actual |
| 3487 | 20972.00 | 2022-09-22 | 14 | 7 | 3 | Actual |
| 35625 | 6793.44 | 2025-02-20 | 52 | 6 | 11 | Actual |
| 23275 | 1180806.42 | 2024-03-22 | 4 | 7 | 8 | Actual |
| 31096 | 36.93 | 2024-10-22 | 82 | 6 | 11 | Actual |
| 22820 | 138.00 | 2024-03-22 | 85 | 1 | 5 | Actual |
| 28278 | 436.00 | 2024-08-22 | 66 | 1 | 6 | Actual |
| 39383 | 1522.90 | 2025-06-21 | 85 | 7 | 5 | Actual |
| 32285 | 12654.19 | 2024-11-21 | 40 | 7 | 11 | Actual |
| 11424 | 583.00 | 2023-04-22 | 76 | 1 | 4 | Actual |
| 34813 | 315.00 | 2025-02-20 | 68 | 6 | 3 | Actual |
| 19651 | 128078.00 | 2023-12-23 | 15 | 7 | 3 | Actual |
| 15465 | 3680.61 | 2023-07-23 | 20 | 7 | 12 | Actual |
| 29805 | 58967.33 | 2024-09-21 | 94 | 6 | 8 | Actual |
| 36894 | 8265.81 | 2025-03-23 | 53 | 6 | 12 | Actual |
| 13075 | 100.00 | 2023-05-23 | 68 | 6 | 6 | Budget |
| 35971 | 912.00 | 2025-03-23 | 77 | 6 | 3 | Actual |
| 678 | 40.00 | 2022-06-22 | 71 | 5 | 6 | Budget |
| 32573 | 101756.00 | 2024-12-22 | 21 | 7 | 3 | Actual |
| 22208 | 6025.44 | 2024-02-20 | 62 | 1 | 8 | Actual |
| 20387 | 97.57 | 2023-12-23 | 76 | 4 | 11 | Actual |
| 5443 | 90.00 | 2022-10-23 | 71 | 1 | 8 | Budget |
| 34502 | -230.09 | 2025-01-22 | 91 | 6 | 11 | Actual |
| 35513 | 307.15 | 2025-02-20 | 92 | 1 | 11 | Actual |
| 11786 | 2300.00 | 2023-04-22 | 62 | 3 | 6 | Budget |
| 37741 | 6993.64 | 2025-04-22 | 76 | 6 | 8 | Actual |
| 28903 | 105.02 | 2024-08-22 | 84 | 1 | 12 | Actual |
| 30949 | 36995.71 | 2024-10-22 | 24 | 7 | 8 | Actual |
| 31661 | 15261.00 | 2024-11-21 | 20 | 7 | 5 | Actual |
| 2566 | 22803.00 | 2022-08-23 | 33 | 7 | 4 | Actual |
| 38478 | 76.00 | 2025-05-23 | 71 | 6 | 5 | Actual |
| 20350 | 617.79 | 2023-12-23 | 61 | 3 | 11 | Actual |
| 20846 | -247.00 | 2024-01-23 | 91 | 1 | 5 | Actual |
| 30137 | 141.61 | 2024-09-21 | 67 | 1 | 13 | Actual |
| 5775 | 104.00 | 2022-11-22 | 74 | 7 | 3 | Actual |
| 19531 | 6.08 | 2023-11-22 | 71 | 6 | 12 | Actual |
| 32446 | 141.61 | 2024-11-21 | 68 | 6 | 13 | Actual |
| 34682 | 4.00 | 2025-01-22 | 96 | 1 | 13 | Actual |
| 1647 | 371.00 | 2022-07-23 | 62 | 2 | 6 | Actual |
| 38198 | 7990.87 | 2025-04-22 | 8 | 7 | 13 | Actual |
| 24176 | 22545.00 | 2024-04-21 | 33 | 7 | 7 | Actual |
| 26415 | 22.04 | 2024-06-21 | 69 | 1 | 11 | Actual |
| 6408 | 20459.00 | 2022-11-22 | 40 | 7 | 6 | Actual |
| 1769 | 283.00 | 2022-07-23 | 81 | 4 | 6 | Actual |
| 24004 | 8.00 | 2024-04-21 | 96 | 4 | 6 | Actual |
| 2219 | 62608.31 | 2022-07-23 | 94 | 6 | 8 | Actual |
| 27424 | 1948.09 | 2024-07-22 | 77 | 1 | 8 | Actual |
| 36336 | 15585.00 | 2025-03-23 | 60 | 5 | 6 | Actual |
| 38861 | 869.28 | 2025-05-23 | 80 | 2 | 8 | Actual |
| 33117 | 704.12 | 2024-12-22 | 92 | 1 | 8 | Actual |
| 19048 | 110117.00 | 2023-11-22 | 39 | 7 | 6 | Actual |
| 9001 | 300.00 | 2023-02-20 | 73 | 1 | 3 | Budget |
| 2741 | 550.00 | 2022-08-23 | 80 | 1 | 6 | Budget |
| 11567 | 705.00 | 2023-04-22 | 77 | 1 | 5 | Actual |
| 20513 | 7.14 | 2023-12-23 | 84 | 1 | 12 | Actual |
| 15349 | 91.19 | 2023-07-23 | 78 | 6 | 11 | Actual |
| 32280 | 43699.45 | 2024-11-21 | 34 | 7 | 11 | Actual |
| 12157 | 5561.79 | 2023-04-22 | 61 | 1 | 8 | Actual |
| 2784 | 127.00 | 2022-08-23 | 77 | 2 | 6 | Actual |
| 8276 | 668.00 | 2023-01-23 | 80 | 6 | 5 | Actual |
| 14660 | 14791.00 | 2023-07-23 | 63 | 6 | 4 | Actual |
| 19493 | 1324.19 | 2023-11-22 | 60 | 2 | 12 | Actual |
| 26361 | 276.84 | 2024-06-21 | 78 | 6 | 8 | Actual |
| 23735 | -360.00 | 2024-04-21 | 91 | 1 | 4 | Actual |
| 20598 | 27466.16 | 2023-12-23 | 31 | 7 | 12 | Actual |
| 26904 | 365793.00 | 2024-07-22 | 35 | 7 | 3 | Actual |
| 32936 | 6.00 | 2024-12-22 | 96 | 5 | 6 | Actual |
| 11784 | 3000.00 | 2023-04-22 | 61 | 3 | 6 | Budget |
| 31017 | 50.76 | 2024-10-22 | 94 | 2 | 11 | Actual |
| 38284 | 13.00 | 2025-05-23 | 96 | 6 | 3 | Actual |
| 37201 | 117.00 | 2025-04-22 | 71 | 1 | 4 | Actual |
| 32105 | 49.70 | 2024-11-21 | 82 | 1 | 11 | Actual |
| 35508 | 116.72 | 2025-02-20 | 85 | 1 | 11 | Actual |
| 20680 | 48782.00 | 2024-01-23 | 14 | 7 | 3 | Actual |
| 4977 | 220.00 | 2022-10-23 | 73 | 1 | 6 | Budget |
| 5346 | 2116.00 | 2022-10-23 | 61 | 6 | 7 | Actual |
| 8049 | 5100.00 | 2023-01-23 | 61 | 1 | 4 | Budget |
| 6111 | 487.00 | 2022-11-22 | 80 | 1 | 6 | Actual |
| 15864 | 92.00 | 2023-08-23 | 85 | 3 | 6 | Actual |
| 35083 | 187.00 | 2025-02-20 | 66 | 1 | 6 | Actual |
| 13073 | 100.00 | 2023-05-23 | 67 | 6 | 6 | Budget |
| 11511 | 8.00 | 2023-04-22 | 96 | 6 | 4 | Actual |
| 14224 | 51.82 | 2023-06-22 | 68 | 1 | 11 | Actual |
| 16298 | 14.59 | 2023-08-23 | 82 | 4 | 11 | Actual |
| 37658 | 35580.00 | 2025-04-22 | 33 | 7 | 7 | Actual |
| 6654 | 161200.00 | 2022-11-22 | 56 | 6 | 8 | Budget |
| 25210 | 106605.00 | 2024-05-22 | 37 | 7 | 7 | Actual |
| 18358 | 106.08 | 2023-10-23 | 81 | 4 | 11 | Actual |
| 15571 | 42082.00 | 2023-08-23 | 38 | 7 | 3 | Actual |
| 8510 | 380.00 | 2023-01-23 | 87 | 4 | 6 | Budget |
| 15507 | -438.00 | 2023-08-23 | 91 | 1 | 3 | Actual |
| 9955 | 649.58 | 2023-02-20 | 92 | 1 | 8 | Actual |
| 21983 | 440.00 | 2024-02-20 | 77 | 3 | 6 | Actual |
| 27501 | 2526.00 | 2024-07-22 | 97 | 6 | 8 | Actual |
| 13165 | 436.00 | 2023-05-23 | 76 | 1 | 7 | Actual |
| 26931 | 338.00 | 2024-07-22 | 87 | 7 | 3 | Actual |
| 3350 | 9875.51 | 2022-08-23 | 20 | 7 | 8 | Actual |
| 32083 | 48280.77 | 2024-11-21 | 38 | 7 | 8 | Actual |
| 38262 | 361.00 | 2025-05-23 | 67 | 6 | 3 | Actual |
| 18079 | 722.00 | 2023-10-23 | 54 | 6 | 7 | Actual |
| 24912 | 20579.00 | 2024-05-22 | 24 | 7 | 5 | Actual |
| 14493 | 53247.50 | 2023-06-22 | 29 | 7 | 12 | Actual |
| 39263 | 364.42 | 2025-05-23 | 65 | 1 | 13 | Actual |
| 31123 | 9437.11 | 2024-10-22 | 24 | 7 | 11 | Actual |
| 19877 | 63296.00 | 2023-12-23 | 35 | 7 | 5 | Actual |
| 31039 | 448.64 | 2024-10-22 | 87 | 3 | 11 | Actual |
| 25844 | 42.00 | 2024-06-21 | 69 | 6 | 4 | Actual |
| 11901 | 59.00 | 2023-04-22 | 78 | 5 | 6 | Actual |
| 22654 | 542624.00 | 2024-03-22 | 6 | 7 | 3 | Actual |
| 24855 | 158.00 | 2024-05-22 | 89 | 1 | 5 | Actual |
| 1003 | 91.99 | 2022-06-22 | 68 | 2 | 8 | Actual |
| 17540 | 28653.42 | 2023-09-22 | 35 | 7 | 12 | Actual |
| 9125 | 371.00 | 2023-02-20 | 62 | 7 | 3 | Actual |
| 26583 | 6566.84 | 2024-06-21 | 7 | 7 | 11 | Actual |
| 12098 | 4735.00 | 2023-04-22 | 76 | 6 | 7 | Actual |
| 22251 | 148.05 | 2024-02-20 | 83 | 2 | 8 | Actual |
| 22715 | 64.00 | 2024-03-22 | 69 | 1 | 4 | Actual |
| 19516 | -52.43 | 2023-11-22 | 91 | 2 | 12 | Actual |
| 14944 | 17426.00 | 2023-07-23 | 53 | 6 | 6 | Actual |
| 10448 | 792.00 | 2023-03-23 | 77 | 1 | 5 | Actual |
| 18733 | 327.00 | 2023-11-22 | 97 | 6 | 4 | Actual |
| 6382 | 272800.00 | 2022-11-22 | 101 | 6 | 6 | Budget |
| 28497 | 17.00 | 2024-08-22 | 96 | 1 | 7 | Actual |
| 13655 | 237.00 | 2023-06-22 | 72 | 6 | 4 | Actual |
| 26063 | 276.00 | 2024-06-21 | 81 | 3 | 6 | Actual |
| 5052 | 31.00 | 2022-10-23 | 94 | 2 | 6 | Actual |
| 22211 | 451.09 | 2024-02-20 | 67 | 1 | 8 | Actual |
| 37130 | 526.00 | 2025-04-22 | 90 | 6 | 3 | Actual |
| 35908 | 3717.11 | 2025-02-20 | 22 | 7 | 13 | Actual |
| 30204 | 197.75 | 2024-09-21 | 78 | 6 | 13 | Actual |
| 5726 | 198765.00 | 2022-11-22 | 101 | 6 | 3 | Actual |
| 29235 | 107.00 | 2024-09-21 | 89 | 7 | 3 | Actual |
| 28421 | 49.00 | 2024-08-22 | 71 | 6 | 6 | Actual |
| 27414 | 8651.24 | 2024-07-22 | 62 | 1 | 8 | Actual |
| 2371 | 13720.00 | 2022-08-23 | 18 | 7 | 3 | Actual |
| 21792 | 8.00 | 2024-02-20 | 96 | 6 | 4 | Actual |
| 10664 | 480.00 | 2023-03-23 | 65 | 3 | 6 | Budget |
| 18810 | 3137.00 | 2023-11-22 | 76 | 6 | 5 | Actual |
| 35354 | 29793.00 | 2025-02-20 | 24 | 7 | 7 | Actual |
| 4449 | 125.33 | 2022-09-22 | 85 | 6 | 8 | Actual |
| 34749 | 60204.13 | 2025-01-22 | 13 | 7 | 13 | Actual |
| 16300 | 41.19 | 2023-08-23 | 84 | 4 | 11 | Actual |
| 20299 | 124.17 | 2023-12-23 | 67 | 1 | 11 | Actual |
| 5967 | 227.00 | 2022-11-22 | 78 | 1 | 5 | Actual |
| 949 | 480.00 | 2022-06-22 | 65 | 1 | 8 | Budget |
| 24847 | 175.00 | 2024-05-22 | 78 | 1 | 5 | Actual |
| 19283 | 81.61 | 2023-11-22 | 83 | 1 | 11 | Actual |
| 27005 | 19245.00 | 2024-07-22 | 7 | 7 | 4 | Actual |
| 20151 | 140556.00 | 2023-12-23 | 13 | 7 | 7 | Actual |
| 33217 | 641.20 | 2024-12-22 | 66 | 1 | 11 | Actual |
| 36270 | 167.00 | 2025-03-23 | 80 | 2 | 6 | Actual |
| 32537 | 234.00 | 2024-12-22 | 67 | 6 | 3 | Actual |
| 3123 | 200.00 | 2022-08-23 | 74 | 6 | 7 | Budget |
| 8861 | 50.00 | 2023-01-23 | 71 | 2 | 8 | Budget |
| 15527 | 1874.00 | 2023-08-23 | 72 | 6 | 3 | Actual |
| 13978 | 12485.00 | 2023-06-22 | 18 | 7 | 6 | Actual |
| 3283 | 124900.00 | 2022-08-23 | 56 | 6 | 8 | Budget |
| 32088 | 28201.61 | 2024-11-21 | 100 | 7 | 8 | Actual |
| 22295 | 34500.00 | 2024-02-20 | 99 | 6 | 8 | Actual |
| 20630 | 1350.00 | 2024-01-23 | 87 | 1 | 3 | Actual |
| 3445 | 50.00 | 2022-09-22 | 71 | 6 | 3 | Budget |
| 3830 | 35207.00 | 2022-09-22 | 39 | 7 | 5 | Actual |
| 17150 | 493.51 | 2023-09-22 | 74 | 2 | 8 | Actual |
| 37703 | 96.54 | 2025-04-22 | 69 | 2 | 8 | Actual |
| 13992 | 112002.00 | 2023-06-22 | 37 | 7 | 6 | Actual |
| 25132 | 109.00 | 2024-05-22 | 71 | 1 | 7 | Actual |
| 908 | 7.00 | 2022-06-22 | 96 | 6 | 7 | Actual |
| 17553 | 400.00 | 2023-10-23 | 67 | 1 | 3 | Actual |
| 22720 | 798.00 | 2024-03-22 | 77 | 1 | 4 | Actual |
| 3582 | 280.00 | 2022-09-22 | 78 | 1 | 4 | Budget |
| 3052 | 280.00 | 2022-08-23 | 67 | 1 | 7 | Budget |
| 39323 | 399.50 | 2025-05-23 | 66 | 6 | 13 | Actual |
| 6058 | 10076.00 | 2022-11-22 | 8 | 7 | 5 | Actual |
| 22172 | 388.00 | 2024-02-20 | 92 | 6 | 7 | Actual |
| 33471 | 212.47 | 2024-12-22 | 90 | 6 | 12 | Actual |
| 14037 | 13813.00 | 2023-06-22 | 63 | 6 | 7 | Actual |
| 25776 | 1964.00 | 2024-06-21 | 61 | 7 | 3 | Actual |
| 34347 | 445.45 | 2025-01-22 | 76 | 1 | 11 | Actual |
| 28513 | 100.00 | 2024-08-22 | 71 | 6 | 7 | Actual |
| 1645 | 550.00 | 2022-07-23 | 61 | 2 | 6 | Budget |
| 14867 | 2806.00 | 2023-07-23 | 62 | 3 | 6 | Actual |
| 12758 | 550.00 | 2023-05-23 | 77 | 6 | 5 | Budget |
| 34646 | 11559.49 | 2025-01-22 | 32 | 7 | 12 | Actual |
| 12513 | 100.00 | 2023-05-23 | 81 | 7 | 3 | Budget |
| 6109 | 100.00 | 2022-11-22 | 78 | 1 | 6 | Budget |
| 24651 | 15065.00 | 2024-05-22 | 53 | 6 | 3 | Actual |
| 6162 | 10.00 | 2022-11-22 | 82 | 2 | 6 | Budget |
| 11756 | 200.00 | 2023-04-22 | 77 | 2 | 6 | Budget |
| 5489 | 37.45 | 2022-10-23 | 69 | 2 | 8 | Actual |
| 28746 | 37.99 | 2024-08-22 | 69 | 3 | 11 | Actual |
| 13990 | 30015.00 | 2023-06-22 | 34 | 7 | 6 | Actual |
| 22395 | 132.68 | 2024-02-20 | 81 | 3 | 11 | Actual |
| 20186 | 781.40 | 2023-12-23 | 76 | 1 | 8 | Actual |
| 34674 | 157.40 | 2025-01-22 | 83 | 1 | 13 | Actual |
| 5399 | 814129.00 | 2022-10-23 | 4 | 7 | 7 | Actual |
| 13997 | 1615814.30 | 2023-06-22 | 43 | 7 | 6 | Actual |
| 18485 | -119.45 | 2023-10-23 | 91 | 1 | 12 | Actual |
| 4379 | 217.75 | 2022-09-22 | 78 | 2 | 8 | Actual |
| 19227 | 125.33 | 2023-11-22 | 85 | 6 | 8 | Actual |
| 1221 | 29.00 | 2022-07-23 | 82 | 6 | 3 | Actual |
| 19103 | 708.00 | 2023-11-22 | 81 | 6 | 7 | Actual |
| 8673 | 400.00 | 2023-01-23 | 73 | 1 | 7 | Budget |
| 34493 | 746.52 | 2025-01-22 | 80 | 6 | 11 | Actual |
| 9997 | 157.14 | 2023-02-20 | 85 | 2 | 8 | Actual |
| 8293 | 29232.00 | 2023-01-23 | 94 | 6 | 5 | Actual |
| 15985 | 72491.00 | 2023-08-23 | 46 | 7 | 6 | Actual |
| 2877 | 200.00 | 2022-08-23 | 74 | 4 | 6 | Budget |
| 8428 | 1654.00 | 2023-01-23 | 62 | 3 | 6 | Actual |
| 23349 | 36.93 | 2024-03-22 | 84 | 2 | 11 | Actual |
| 22111 | -42114.00 | 2024-02-20 | 46 | 7 | 6 | Actual |
| 14112 | 98.05 | 2023-06-22 | 82 | 1 | 8 | Actual |
| 19119 | 1049902.00 | 2023-11-22 | 6 | 7 | 7 | Actual |
| 22267 | 2208.70 | 2024-02-20 | 62 | 6 | 8 | Actual |
| 10800 | 7392.00 | 2023-03-23 | 52 | 6 | 6 | Actual |
| 35626 | 411.41 | 2025-02-20 | 54 | 6 | 11 | Actual |
| 14240 | 168.85 | 2023-06-22 | 90 | 1 | 11 | Actual |
| 17130 | 264.72 | 2023-09-22 | 84 | 1 | 8 | Actual |
| 1395 | 271.00 | 2022-07-23 | 74 | 6 | 4 | Actual |
| 10760 | 106.00 | 2023-03-23 | 66 | 5 | 6 | Actual |
| 38329 | 299.00 | 2025-05-23 | 80 | 7 | 3 | Actual |
| 6643 | 176.84 | 2022-11-22 | 90 | 2 | 8 | Actual |
| 15446 | 13.53 | 2023-07-23 | 85 | 6 | 12 | Actual |
| 11394 | 100.00 | 2023-04-22 | 87 | 7 | 3 | Budget |
| 8590 | 50.00 | 2023-01-23 | 71 | 6 | 6 | Budget |
| 6784 | -327.00 | 2022-12-23 | 91 | 1 | 3 | Actual |
| 29366 | 62878.00 | 2024-09-21 | 56 | 6 | 5 | Actual |
| 35232 | 120.00 | 2025-02-20 | 78 | 6 | 6 | Actual |
| 9816 | 384.00 | 2023-02-20 | 92 | 1 | 7 | Actual |
| 17366 | 11.40 | 2023-09-22 | 94 | 5 | 11 | Actual |
| 32717 | 302.00 | 2024-12-22 | 68 | 1 | 5 | Actual |
| 31675 | 70615.00 | 2024-11-21 | 39 | 7 | 5 | Actual |
| 3851 | 60.00 | 2022-09-22 | 71 | 1 | 6 | Budget |
| 19346 | 18.84 | 2023-11-22 | 94 | 3 | 11 | Actual |
| 4802 | 3849.00 | 2022-10-23 | 23 | 7 | 4 | Actual |
| 24588 | -112.00 | 2024-04-21 | 91 | 6 | 12 | Actual |
| 19783 | 32041.00 | 2023-12-23 | 34 | 7 | 4 | Actual |
| 4469 | 152423.62 | 2022-09-22 | 15 | 7 | 8 | Actual |
| 22189 | 10710.00 | 2024-02-20 | 22 | 7 | 7 | Actual |
| 17977 | 36.00 | 2023-10-23 | 83 | 5 | 6 | Actual |
| 6099 | 32.00 | 2022-11-22 | 71 | 1 | 6 | Actual |
| 11330 | 9949.00 | 2023-04-22 | 7 | 7 | 3 | Actual |
| 37200 | 76.00 | 2025-04-22 | 69 | 1 | 4 | Actual |
| 4125 | 90.00 | 2022-09-22 | 85 | 6 | 6 | Budget |
| 9706 | 23.00 | 2023-02-20 | 71 | 6 | 6 | Actual |
| 39332 | 743.37 | 2025-05-23 | 77 | 6 | 13 | Actual |
| 4048 | 118.00 | 2022-09-22 | 76 | 5 | 6 | Actual |
| 35443 | 993.52 | 2025-02-20 | 77 | 6 | 8 | Actual |
| 25890 | 47100.00 | 2024-06-21 | 38 | 7 | 4 | Actual |
| 15933 | 150.00 | 2023-08-23 | 66 | 6 | 6 | Actual |
| 19436 | 27000.00 | 2023-11-22 | 99 | 6 | 11 | Actual |
| 31110 | 1263943.46 | 2024-10-22 | 4 | 7 | 11 | Actual |
| 30302 | 193.00 | 2024-10-22 | 85 | 6 | 3 | Actual |
| 17885 | 41.00 | 2023-10-23 | 67 | 2 | 6 | Actual |
| 15610 | 127.00 | 2023-08-23 | 68 | 1 | 4 | Actual |
| 25240 | -377.70 | 2024-05-22 | 91 | 1 | 8 | Actual |
| 9185 | 55.00 | 2023-02-20 | 71 | 1 | 4 | Actual |
| 31335 | 136.34 | 2024-10-22 | 84 | 6 | 13 | Actual |
| 11340 | 4811.00 | 2023-04-22 | 23 | 7 | 3 | Actual |
| 18727 | 181.00 | 2023-11-22 | 89 | 6 | 4 | Actual |
| 30928 | 422.30 | 2024-10-22 | 90 | 6 | 8 | Actual |
| 6139 | 120.00 | 2022-11-22 | 66 | 2 | 6 | Actual |
| 32718 | 87.00 | 2024-12-22 | 69 | 1 | 5 | Actual |
| 4 | 2208.00 | 2022-06-22 | 61 | 1 | 3 | Actual |
| 5420 | 115058.00 | 2022-10-23 | 37 | 7 | 7 | Actual |
| 1235 | 8.00 | 2022-07-23 | 96 | 6 | 3 | Actual |
| 6314 | 200.00 | 2022-11-22 | 87 | 5 | 6 | Budget |
| 5688 | 67.00 | 2022-11-22 | 68 | 6 | 3 | Actual |
| 18544 | 56840.12 | 2023-10-23 | 35 | 7 | 12 | Actual |
| 26036 | 6.00 | 2024-06-21 | 82 | 2 | 6 | Actual |
| 33027 | 17.00 | 2024-12-22 | 96 | 1 | 7 | Actual |
| 27317 | 55589.00 | 2024-07-22 | 46 | 7 | 6 | Actual |
| 20663 | 196.00 | 2024-01-23 | 84 | 6 | 3 | Actual |
| 19101 | 278.00 | 2023-11-22 | 78 | 6 | 7 | Actual |
| 33308 | 91.19 | 2024-12-22 | 78 | 4 | 11 | Actual |
| 9241 | 64.00 | 2023-02-20 | 69 | 6 | 4 | Actual |
| 1144 | 100.00 | 2022-07-23 | 68 | 1 | 3 | Budget |
| 6360 | 480.00 | 2022-11-22 | 80 | 6 | 6 | Budget |
| 22540 | 32.67 | 2024-02-20 | 73 | 6 | 12 | Actual |
| 31875 | 29006.00 | 2024-11-21 | 46 | 7 | 6 | Actual |
| 32418 | 481.96 | 2024-11-21 | 74 | 2 | 13 | Actual |
| 31809 | 194.00 | 2024-11-21 | 90 | 5 | 6 | Actual |
| 38020 | 84.80 | 2025-04-22 | 66 | 2 | 12 | Actual |
| 10901 | 200.00 | 2023-03-23 | 67 | 1 | 7 | Budget |
| 8297 | 498900.00 | 2023-01-23 | 101 | 6 | 5 | Budget |
| 38327 | 245.00 | 2025-05-23 | 77 | 7 | 3 | Actual |
| 37208 | 1275.00 | 2025-04-22 | 81 | 1 | 4 | Actual |
| 10413 | 24145.00 | 2023-03-23 | 32 | 7 | 4 | Actual |
| 9356 | 3204.00 | 2023-02-20 | 52 | 6 | 5 | Actual |
| 34155 | 172099.00 | 2025-01-22 | 56 | 6 | 7 | Actual |
| 16075 | 57131.00 | 2023-08-23 | 39 | 7 | 7 | Actual |
| 20154 | 12485.00 | 2023-12-23 | 18 | 7 | 7 | Actual |
| 38451 | 730.00 | 2025-05-23 | 81 | 1 | 5 | Actual |
| 10062 | 207.15 | 2023-02-20 | 90 | 6 | 8 | Actual |
| 1499 | 285.00 | 2022-07-23 | 94 | 1 | 5 | Actual |
| 13107 | 201.00 | 2023-05-23 | 90 | 6 | 6 | Actual |
| 20718 | 14.00 | 2024-01-23 | 82 | 7 | 3 | Actual |
| 8228 | 240.00 | 2023-01-23 | 90 | 1 | 5 | Actual |
| 697 | 47.00 | 2022-06-22 | 84 | 5 | 6 | Actual |
| 21102 | 131339.00 | 2024-01-23 | 37 | 7 | 6 | Actual |
| 30721 | 47500.00 | 2024-10-22 | 99 | 6 | 6 | Actual |
| 9957 | 9.00 | 2023-02-20 | 96 | 1 | 8 | Actual |
| 31606 | 223.00 | 2024-11-21 | 85 | 1 | 5 | Actual |
| 19508 | 14.59 | 2023-11-22 | 81 | 2 | 12 | Actual |
| 973 | 779.88 | 2022-06-22 | 81 | 1 | 8 | Actual |
| 6044 | 630.00 | 2022-11-22 | 87 | 6 | 5 | Actual |
| 20084 | 4252.00 | 2023-12-23 | 62 | 1 | 7 | Actual |
| 15038 | 266350.00 | 2023-07-23 | 56 | 6 | 7 | Actual |
| 13299 | 73.81 | 2023-05-23 | 69 | 1 | 8 | Actual |
| 34556 | 87.99 | 2025-01-22 | 85 | 1 | 12 | Actual |
| 37477 | 102.00 | 2025-04-22 | 83 | 4 | 6 | Actual |
| 8450 | 169.00 | 2023-01-23 | 78 | 3 | 6 | Actual |
| 37504 | 62.00 | 2025-04-22 | 84 | 5 | 6 | Actual |
| 24074 | 39785.00 | 2024-04-21 | 19 | 7 | 6 | Actual |
| 6298 | 222.00 | 2022-11-22 | 77 | 5 | 6 | Actual |
| 26205 | 383.00 | 2024-06-21 | 78 | 1 | 7 | Actual |
| 35741 | 100.76 | 2025-02-20 | 92 | 2 | 12 | Actual |
| 2523 | 200.00 | 2022-08-23 | 78 | 6 | 4 | Budget |
| 6727 | 18142.33 | 2022-11-22 | 28 | 7 | 8 | Actual |
| 11037 | 843.52 | 2023-03-23 | 66 | 1 | 8 | Actual |
| 11032 | 7878.50 | 2023-03-23 | 61 | 1 | 8 | Actual |
| 21477 | 194.38 | 2024-01-23 | 77 | 6 | 11 | Actual |
| 33798 | 1080.00 | 2025-01-22 | 87 | 6 | 4 | Actual |
| 28166 | 35841.00 | 2024-08-22 | 24 | 7 | 4 | Actual |
| 18059 | 342.00 | 2023-10-23 | 74 | 1 | 7 | Actual |
| 18845 | 50289.00 | 2023-11-22 | 31 | 7 | 5 | Actual |
| 7133 | 554.00 | 2022-12-23 | 66 | 6 | 5 | Actual |
| 22060 | 148.00 | 2024-02-20 | 67 | 6 | 6 | Actual |
| 22128 | 657.00 | 2024-02-20 | 81 | 1 | 7 | Actual |
| 26648 | 18.84 | 2024-06-21 | 67 | 6 | 12 | Actual |
| 32128 | 153.95 | 2024-11-21 | 76 | 2 | 11 | Actual |
| 28904 | 100.76 | 2024-08-22 | 85 | 1 | 12 | Actual |
| 12659 | 147918.00 | 2023-05-23 | 29 | 7 | 4 | Actual |
| 2161 | 36900.00 | 2022-07-23 | 52 | 6 | 8 | Budget |
| 4045 | 96.00 | 2022-09-22 | 74 | 5 | 6 | Actual |
| 16490 | 434.81 | 2023-08-23 | 7 | 7 | 12 | Actual |
| 27163 | 223.00 | 2024-07-22 | 80 | 2 | 6 | Actual |
| 15949 | 62.00 | 2023-08-23 | 85 | 6 | 6 | Actual |
| 5122 | 100.00 | 2022-10-23 | 74 | 4 | 6 | Budget |
| 25782 | 18.00 | 2024-06-21 | 69 | 7 | 3 | Actual |
| 16384 | 3223.16 | 2023-08-23 | 22 | 7 | 11 | Actual |
| 14820 | 147.00 | 2023-07-23 | 74 | 1 | 6 | Actual |
| 6226 | 10.00 | 2022-11-22 | 96 | 3 | 6 | Actual |
| 20767 | 351.00 | 2024-01-23 | 65 | 6 | 4 | Actual |
| 9863 | 50.00 | 2023-02-20 | 82 | 6 | 7 | Budget |
| 19287 | 133.74 | 2023-11-22 | 89 | 1 | 11 | Actual |
| 31419 | 236.00 | 2024-11-21 | 74 | 6 | 3 | Actual |
| 20812 | 35023.00 | 2024-01-23 | 32 | 7 | 4 | Actual |
| 29503 | 554.00 | 2024-09-21 | 87 | 3 | 6 | Actual |
| 1308 | 34.00 | 2022-07-23 | 89 | 7 | 3 | Actual |
| 37100 | 91769.00 | 2025-04-22 | 12 | 2 | 3 | Actual |
| 16528 | 1309.00 | 2023-09-22 | 77 | 1 | 3 | Actual |
| 21196 | 33140.00 | 2024-01-23 | 38 | 7 | 7 | Actual |
| 553 | 46.00 | 2022-06-22 | 83 | 2 | 6 | Actual |
| 23478 | 3689.13 | 2024-03-22 | 8 | 7 | 11 | Actual |
| 37279 | 179439.00 | 2025-04-22 | 37 | 7 | 4 | Actual |
| 31117 | 5255.11 | 2024-10-22 | 18 | 7 | 11 | Actual |
| 5876 | 42.00 | 2022-11-22 | 71 | 6 | 4 | Actual |
| 11233 | 76.00 | 2023-04-22 | 71 | 1 | 3 | Actual |
| 2824 | 52.00 | 2022-08-23 | 69 | 3 | 6 | Actual |
| 33729 | 362.00 | 2025-01-22 | 80 | 7 | 3 | Actual |
| 36320 | 184.00 | 2025-03-23 | 74 | 4 | 6 | Actual |
| 29308 | 943993.00 | 2024-09-21 | 6 | 7 | 4 | Actual |
| 13952 | 138.00 | 2023-06-22 | 74 | 6 | 6 | Actual |
| 7979 | 13720.00 | 2023-01-23 | 18 | 7 | 3 | Actual |
| 15554 | 90828.00 | 2023-08-23 | 14 | 7 | 3 | Actual |
| 3214 | 87.45 | 2022-08-23 | 82 | 1 | 8 | Actual |
| 37841 | 43.31 | 2025-04-22 | 94 | 2 | 11 | Actual |
| 14053 | 238.00 | 2023-06-22 | 83 | 6 | 7 | Actual |
| 16888 | 277.00 | 2023-09-22 | 76 | 3 | 6 | Actual |
| 13297 | 200.00 | 2023-05-23 | 68 | 1 | 8 | Budget |
| 8503 | 22.00 | 2023-01-23 | 82 | 4 | 6 | Actual |
| 13249 | -190.00 | 2023-05-23 | 91 | 6 | 7 | Actual |
| 8703 | 200007.00 | 2023-01-23 | 12 | 2 | 7 | Actual |
| 284 | 100.00 | 2022-06-22 | 84 | 6 | 4 | Budget |
| 20121 | 208.00 | 2023-12-23 | 67 | 6 | 7 | Actual |
| 33527 | 474.94 | 2024-12-22 | 87 | 1 | 13 | Actual |
| 1146 | 50.00 | 2022-07-23 | 71 | 1 | 3 | Actual |
| 401 | 189.00 | 2022-06-22 | 68 | 6 | 5 | Actual |
| 13654 | 76.00 | 2023-06-22 | 71 | 6 | 4 | Actual |
| 20296 | 1700.79 | 2023-12-23 | 62 | 1 | 11 | Actual |
| 8783 | 13867.00 | 2023-01-23 | 28 | 7 | 7 | Actual |
| 14572 | 23519.00 | 2023-07-23 | 7 | 7 | 3 | Actual |
| 29025 | 474.94 | 2024-08-22 | 87 | 1 | 13 | Actual |
| 32750 | 445.00 | 2024-12-22 | 67 | 6 | 5 | Actual |
| 34963 | 73560.00 | 2025-02-20 | 14 | 7 | 4 | Actual |
| 19452 | 6142.36 | 2023-11-22 | 28 | 7 | 11 | Actual |
| 3311 | 3069.32 | 2022-08-23 | 76 | 6 | 8 | Actual |
| 26659 | 42.25 | 2024-06-21 | 81 | 6 | 12 | Actual |
| 429 | 550.00 | 2022-06-22 | 87 | 6 | 5 | Budget |
| 25947 | 901.00 | 2024-06-21 | 80 | 6 | 5 | Actual |
| 36410 | 6184.00 | 2025-03-23 | 23 | 7 | 6 | Actual |
| 5968 | 200.00 | 2022-11-22 | 78 | 1 | 5 | Budget |
| 4079 | 51600.00 | 2022-09-22 | 56 | 6 | 6 | Budget |
| 26039 | 17.00 | 2024-06-21 | 85 | 2 | 6 | Actual |
| 24248 | 34068.38 | 2024-04-21 | 63 | 6 | 8 | Actual |
| 6087 | 1500.00 | 2022-11-22 | 62 | 1 | 6 | Budget |
| 14650 | 288.00 | 2023-07-23 | 94 | 1 | 4 | Actual |
| 364 | 172.00 | 2022-06-22 | 83 | 1 | 5 | Actual |
| 31966 | 561453.00 | 2024-11-21 | 43 | 7 | 7 | Actual |
| 25322 | 24757.60 | 2024-05-22 | 24 | 7 | 8 | Actual |
| 6859 | 13720.00 | 2022-12-23 | 18 | 7 | 3 | Actual |
| 33589 | -246.11 | 2024-12-22 | 91 | 6 | 13 | Actual |
| 8719 | 2038.00 | 2023-01-23 | 62 | 6 | 7 | Actual |
| 13777 | 80334.00 | 2023-06-22 | 14 | 7 | 5 | Actual |
| 30520 | 470.00 | 2024-10-22 | 92 | 6 | 5 | Actual |
| 27702 | 2388.00 | 2024-07-22 | 97 | 6 | 11 | Actual |
| 20661 | 63.00 | 2024-01-23 | 82 | 6 | 3 | Actual |
| 26330 | 661.70 | 2024-06-21 | 81 | 2 | 8 | Actual |
| 1749 | 100.00 | 2022-07-23 | 67 | 4 | 6 | Budget |
| 39396 | -475000.00 | 2025-06-21 | 43 | 7 | 11 | Actual |
| 10529 | 138.00 | 2023-03-23 | 97 | 6 | 5 | Actual |
| 24859 | 246.00 | 2024-05-22 | 94 | 1 | 5 | Actual |
| 32648 | 1164.00 | 2024-12-22 | 54 | 6 | 4 | Actual |
| 9165 | 85.00 | 2023-02-20 | 92 | 7 | 3 | Actual |
| 22987 | 71.00 | 2024-03-22 | 78 | 4 | 6 | Actual |
| 14 | 100.00 | 2022-06-22 | 68 | 1 | 3 | Budget |
| 14619 | 58.00 | 2023-07-23 | 90 | 7 | 3 | Actual |
| 5448 | 380.00 | 2022-10-23 | 76 | 1 | 8 | Budget |
| 6904 | 44.00 | 2022-12-23 | 78 | 7 | 3 | Actual |
| 37885 | 336.94 | 2025-04-22 | 81 | 4 | 11 | Actual |
| 3528 | 121.00 | 2022-09-22 | 74 | 7 | 3 | Actual |
| 3279 | 10100.00 | 2022-08-23 | 52 | 6 | 8 | Budget |
| 18310 | 23.10 | 2023-10-23 | 89 | 2 | 11 | Actual |
| 26133 | 1403.00 | 2024-06-21 | 62 | 6 | 6 | Actual |
| 9878 | 6.00 | 2023-02-20 | 96 | 6 | 7 | Actual |
| 36292 | 68.00 | 2025-03-23 | 71 | 3 | 6 | Actual |
| 32991 | 33566.00 | 2024-12-22 | 33 | 7 | 6 | Actual |
| 13026 | 156.00 | 2023-05-23 | 76 | 5 | 6 | Actual |
| 14645 | 761.00 | 2023-07-23 | 87 | 1 | 4 | Actual |
| 32151 | 19.91 | 2024-11-21 | 69 | 3 | 11 | Actual |
| 12775 | 105.00 | 2023-05-23 | 89 | 6 | 5 | Actual |
| 34317 | 17774.14 | 2025-01-22 | 20 | 7 | 8 | Actual |
| 22684 | 196.00 | 2024-03-22 | 66 | 7 | 3 | Actual |
| 11802 | 170.00 | 2023-04-22 | 74 | 3 | 6 | Actual |
| 38336 | 71.00 | 2025-05-23 | 89 | 7 | 3 | Actual |
| 9440 | 35956.00 | 2023-02-20 | 39 | 7 | 5 | Actual |
| 9548 | 332.00 | 2023-02-20 | 65 | 3 | 6 | Actual |
| 18446 | 1358.23 | 2023-10-23 | 23 | 7 | 11 | Actual |
| 13669 | 309.00 | 2023-06-22 | 90 | 6 | 4 | Actual |
| 2207 | 158.66 | 2022-07-23 | 83 | 6 | 8 | Actual |
| 2428 | 20.00 | 2022-08-23 | 85 | 7 | 3 | Budget |
| 36256 | 6943.00 | 2025-03-23 | 60 | 2 | 6 | Actual |
| 21675 | 45000.00 | 2024-02-20 | 99 | 6 | 3 | Actual |
| 14642 | 209.00 | 2023-07-23 | 83 | 1 | 4 | Actual |
| 38661 | 8.00 | 2025-05-23 | 96 | 5 | 6 | Actual |
| 5710 | 80.00 | 2022-11-22 | 83 | 6 | 3 | Budget |
| 397 | 503.00 | 2022-06-22 | 66 | 6 | 5 | Actual |
| 32896 | 202.00 | 2024-12-22 | 76 | 4 | 6 | Actual |
| 18989 | 4.00 | 2023-11-22 | 96 | 5 | 6 | Actual |
| 30097 | -180.09 | 2024-09-21 | 91 | 6 | 12 | Actual |
| 26850 | 109291.00 | 2024-07-22 | 56 | 6 | 3 | Actual |
| 17003 | 4422.00 | 2023-09-22 | 23 | 7 | 6 | Actual |
| 38019 | 93.31 | 2025-04-22 | 65 | 2 | 12 | Actual |
| 1058 | 122.30 | 2022-06-22 | 67 | 6 | 8 | Actual |
| 4930 | 481412.00 | 2022-10-23 | 101 | 6 | 5 | Actual |
| 27120 | 232543.00 | 2024-07-22 | 46 | 7 | 5 | Actual |
| 9859 | 636.00 | 2023-02-20 | 80 | 6 | 7 | Actual |
| 28848 | 103.95 | 2024-08-22 | 89 | 6 | 11 | Actual |
| 21319 | 117583.98 | 2024-01-23 | 43 | 7 | 8 | Actual |
| 13474 | -15187.50 | 2023-06-21 | 92 | 7 | 3 | Actual |
| 3728 | 468.00 | 2022-09-22 | 81 | 1 | 5 | Actual |
| 31479 | 107.00 | 2024-11-21 | 78 | 7 | 3 | Actual |
| 19444 | 43515.40 | 2023-11-22 | 15 | 7 | 11 | Actual |
| 29454 | 62969.00 | 2024-09-21 | 12 | 2 | 6 | Actual |
| 36510 | 75918.00 | 2025-03-23 | 34 | 7 | 7 | Actual |
| 19253 | 178337.74 | 2023-11-22 | 29 | 7 | 8 | Actual |
| 2360 | 229.00 | 2022-08-23 | 97 | 6 | 3 | Actual |
| 23172 | 26019.00 | 2024-03-22 | 32 | 7 | 7 | Actual |
| 35167 | 20.00 | 2025-02-20 | 69 | 4 | 6 | Actual |
| 3981 | 1500.00 | 2022-09-22 | 61 | 4 | 6 | Budget |
| 21829 | 264.00 | 2024-02-20 | 67 | 1 | 5 | Actual |
| 17624 | 15301.00 | 2023-10-23 | 22 | 7 | 3 | Actual |
| 31916 | 276.00 | 2024-11-21 | 68 | 6 | 7 | Actual |
| 15219 | 19296.90 | 2023-07-23 | 100 | 7 | 8 | Actual |
| 1086 | 107.14 | 2022-06-22 | 84 | 6 | 8 | Actual |
| 13712 | 264.00 | 2023-06-22 | 67 | 1 | 5 | Actual |
| 37890 | 448.64 | 2025-04-22 | 87 | 4 | 11 | Actual |
| 12076 | 1618.00 | 2023-04-22 | 62 | 6 | 7 | Actual |
| 24045 | 322.00 | 2024-04-21 | 72 | 6 | 6 | Actual |
| 10655 | 3.00 | 2023-03-23 | 96 | 2 | 6 | Actual |
| 37060 | 62000.65 | 2025-03-23 | 29 | 7 | 13 | Actual |
| 37021 | 211.78 | 2025-03-23 | 68 | 6 | 13 | Actual |
| 6005 | 1900.00 | 2022-11-22 | 62 | 6 | 5 | Budget |
| 2262 | 380.00 | 2022-08-23 | 66 | 1 | 3 | Budget |
| 38872 | 188.96 | 2025-05-23 | 94 | 2 | 8 | Actual |
| 3270 | 410.18 | 2022-08-23 | 87 | 2 | 8 | Actual |
| 10479 | 29300.00 | 2023-03-23 | 60 | 6 | 5 | Budget |
| 17905 | 3.00 | 2023-10-23 | 96 | 2 | 6 | Actual |
| 23307 | 215.66 | 2024-03-22 | 66 | 1 | 11 | Actual |
| 12068 | 167500.00 | 2023-04-22 | 56 | 6 | 7 | Budget |
| 9014 | 40.00 | 2023-02-20 | 82 | 1 | 3 | Budget |
| 12420 | 100.00 | 2023-05-23 | 72 | 6 | 3 | Budget |
| 3264 | 90.00 | 2022-08-23 | 83 | 2 | 8 | Budget |
| 32084 | 104231.81 | 2024-11-21 | 39 | 7 | 8 | Actual |
| 9571 | 380.00 | 2023-02-20 | 81 | 3 | 6 | Budget |
| 33968 | 49.00 | 2025-01-22 | 78 | 2 | 6 | Actual |
| 3526 | 110.00 | 2022-09-22 | 73 | 7 | 3 | Budget |
| 20672 | 714.00 | 2024-01-23 | 97 | 6 | 3 | Actual |
| 2609 | 200.00 | 2022-08-23 | 83 | 1 | 5 | Budget |
| 23780 | 8244.00 | 2024-04-21 | 8 | 7 | 4 | Actual |
| 24117 | -253.00 | 2024-04-21 | 91 | 1 | 7 | Actual |
| 768 | 135.00 | 2022-06-22 | 97 | 6 | 6 | Actual |
| 12938 | 550.00 | 2023-05-23 | 80 | 3 | 6 | Budget |
| 38456 | 1053.00 | 2025-05-23 | 87 | 1 | 5 | Actual |
| 30345 | 113.00 | 2024-10-22 | 67 | 7 | 3 | Actual |
| 6057 | 16106.00 | 2022-11-22 | 7 | 7 | 5 | Actual |
| 37666 | 2371138.00 | 2025-04-22 | 46 | 7 | 7 | Actual |
| 2366 | 6467.00 | 2022-08-23 | 7 | 7 | 3 | Actual |
| 21449 | 10.33 | 2024-01-23 | 84 | 5 | 11 | Actual |
| 33917 | 33282.00 | 2025-01-22 | 32 | 7 | 5 | Actual |
| 22934 | 94.00 | 2024-03-22 | 80 | 2 | 6 | Actual |
| 8509 | 63.00 | 2023-01-23 | 85 | 4 | 6 | Actual |
| 32163 | 75.23 | 2024-11-21 | 85 | 3 | 11 | Actual |
| 21468 | 132.68 | 2024-01-23 | 66 | 6 | 11 | Actual |
| 18561 | 644.00 | 2023-11-22 | 73 | 1 | 3 | Actual |
| 29760 | 1013.22 | 2024-09-21 | 80 | 2 | 8 | Actual |
| 18627 | 76723.00 | 2023-11-22 | 21 | 7 | 3 | Actual |
| 7183 | 98949.00 | 2022-12-23 | 15 | 7 | 5 | Actual |
| 4687 | 280.00 | 2022-10-23 | 67 | 1 | 4 | Budget |
| 24068 | 10956.00 | 2024-04-21 | 7 | 7 | 6 | Actual |
| 30397 | 13431.00 | 2024-10-22 | 53 | 6 | 4 | Actual |
| 34272 | 5848.16 | 2025-01-22 | 52 | 6 | 8 | Actual |
| 2565 | 23636.00 | 2022-08-23 | 32 | 7 | 4 | Actual |
| 20904 | 25524.00 | 2024-01-23 | 32 | 7 | 5 | Actual |
| 32823 | 115.00 | 2024-12-22 | 85 | 1 | 6 | Actual |
| 11932 | 20600.00 | 2023-04-22 | 60 | 6 | 6 | Budget |
| 32751 | 339.00 | 2024-12-22 | 68 | 6 | 5 | Actual |
| 22379 | 3.00 | 2024-02-20 | 96 | 2 | 11 | Actual |
| 9438 | 58516.00 | 2023-02-20 | 37 | 7 | 5 | Actual |
| 16989 | 47500.00 | 2023-09-22 | 99 | 6 | 6 | Actual |
| 21677 | 348157.00 | 2024-02-20 | 4 | 7 | 3 | Actual |
| 4655 | 54.00 | 2022-10-23 | 78 | 7 | 3 | Actual |
| 32639 | 437.00 | 2024-12-22 | 89 | 1 | 4 | Actual |
| 25533 | 8963.69 | 2024-05-22 | 40 | 7 | 11 | Actual |
| 2274 | 280.00 | 2022-08-23 | 76 | 1 | 3 | Budget |
| 18563 | 784.00 | 2023-11-22 | 76 | 1 | 3 | Actual |
| 5732 | 41152.00 | 2022-11-22 | 13 | 7 | 3 | Actual |
| 22219 | 357.15 | 2024-02-20 | 78 | 1 | 8 | Actual |
| 30835 | 84924.00 | 2024-10-22 | 34 | 7 | 7 | Actual |
| 20197 | 419.27 | 2023-12-23 | 90 | 1 | 8 | Actual |
| 12500 | 65.00 | 2023-05-23 | 73 | 7 | 3 | Actual |
| 27423 | 1082.92 | 2024-07-22 | 76 | 1 | 8 | Actual |
| 39382 | 14578.00 | 2025-06-21 | 93 | 7 | 4 | Actual |
| 32320 | 3069.97 | 2024-11-21 | 57 | 6 | 12 | Actual |
| 36988 | 441.61 | 2025-03-23 | 66 | 2 | 13 | Actual |
| 39368 | 31612.37 | 2025-05-23 | 34 | 7 | 13 | Actual |
| 26069 | 382.00 | 2024-06-21 | 89 | 3 | 6 | Actual |
| 16313 | 40.12 | 2023-08-23 | 66 | 5 | 11 | Actual |
| 23019 | 53.00 | 2024-03-22 | 85 | 5 | 6 | Actual |
| 7654 | 8739.00 | 2022-12-23 | 20 | 7 | 7 | Actual |
| 5785 | 100.00 | 2022-11-22 | 81 | 7 | 3 | Budget |
| 10618 | 157.00 | 2023-03-23 | 66 | 2 | 6 | Actual |
| 37226 | 49680.00 | 2025-04-22 | 60 | 6 | 4 | Actual |
| 38539 | 185.00 | 2025-05-23 | 74 | 1 | 6 | Actual |
| 3563 | 650.00 | 2022-09-22 | 65 | 1 | 4 | Budget |
| 23183 | 78284.36 | 2024-03-22 | 60 | 1 | 8 | Actual |
| 38713 | 230568.00 | 2025-05-23 | 29 | 7 | 6 | Actual |
| 36400 | 10311.00 | 2025-03-23 | 7 | 7 | 6 | Actual |
| 21704 | 12558.00 | 2024-02-20 | 60 | 7 | 3 | Actual |
| 38051 | 12393.54 | 2025-04-22 | 63 | 6 | 12 | Actual |
| 14180 | 216.24 | 2023-06-22 | 90 | 6 | 8 | Actual |
| 38786 | 44139.00 | 2025-05-23 | 94 | 6 | 7 | Actual |
| 33129 | 82.90 | 2024-12-22 | 71 | 2 | 8 | Actual |
| 34546 | 277.36 | 2025-01-22 | 73 | 1 | 12 | Actual |
| 3751 | 61700.00 | 2022-09-22 | 56 | 6 | 5 | Budget |
| 8544 | 90.00 | 2023-01-23 | 78 | 5 | 6 | Actual |
| 22113 | 63148.00 | 2024-02-20 | 60 | 1 | 7 | Actual |
| 7390 | 116.00 | 2022-12-23 | 89 | 4 | 6 | Actual |
| 25200 | 10710.00 | 2024-05-22 | 22 | 7 | 7 | Actual |
| 2881 | 380.00 | 2022-08-23 | 77 | 4 | 6 | Budget |
| 37476 | 29.00 | 2025-04-22 | 82 | 4 | 6 | Actual |
| 37191 | 5.00 | 2025-04-22 | 96 | 7 | 3 | Actual |
| 16736 | 62.00 | 2023-09-22 | 69 | 1 | 5 | Actual |
| 2278 | 200.00 | 2022-08-23 | 78 | 1 | 3 | Budget |
| 20361 | 101.82 | 2023-12-23 | 77 | 3 | 11 | Actual |
| 27675 | 1353.98 | 2024-07-22 | 62 | 6 | 11 | Actual |
| 2390 | 12108.00 | 2022-08-23 | 46 | 7 | 3 | Actual |
| 17122 | 454.12 | 2023-09-22 | 74 | 1 | 8 | Actual |
| 38157 | 176.69 | 2025-04-22 | 90 | 2 | 13 | Actual |
| 38518 | 31223.00 | 2025-05-23 | 32 | 7 | 5 | Actual |
| 26561 | 145.44 | 2024-06-21 | 74 | 6 | 11 | Actual |
| 38346 | 817.00 | 2025-05-23 | 65 | 1 | 4 | Actual |
| 33784 | 106.00 | 2025-01-22 | 69 | 6 | 4 | Actual |
| 971 | 750.00 | 2022-06-22 | 80 | 1 | 8 | Budget |
| 8204 | 300.00 | 2023-01-23 | 73 | 1 | 5 | Budget |
| 21707 | 144.00 | 2024-02-20 | 65 | 7 | 3 | Actual |
| 28597 | 351.09 | 2024-08-22 | 67 | 2 | 8 | Actual |
| 33671 | 263.00 | 2025-01-22 | 78 | 6 | 3 | Actual |
| 4154 | 92513.00 | 2022-09-22 | 31 | 7 | 6 | Actual |
| 11737 | 1126.00 | 2023-04-22 | 62 | 2 | 6 | Actual |
| 19574 | 33606.70 | 2023-11-22 | 37 | 7 | 12 | Actual |
| 35592 | 90.12 | 2025-02-20 | 89 | 4 | 11 | Actual |
| 15263 | 35.87 | 2023-07-23 | 81 | 2 | 11 | Actual |
| 17466 | 6.08 | 2023-09-22 | 68 | 2 | 12 | Actual |
| 20733 | 555.00 | 2024-01-23 | 65 | 1 | 4 | Actual |
| 3452 | 703.00 | 2022-09-22 | 76 | 6 | 3 | Actual |
| 5209 | 819.00 | 2022-10-23 | 62 | 6 | 6 | Actual |
| 5009 | 850.00 | 2022-10-23 | 61 | 2 | 6 | Budget |
| 6595 | 331.39 | 2022-11-22 | 90 | 1 | 8 | Actual |
| 19141 | 53485.00 | 2023-11-22 | 39 | 7 | 7 | Actual |
| 12362 | 100.00 | 2023-05-23 | 74 | 1 | 3 | Budget |
| 32757 | 2142.00 | 2024-12-22 | 76 | 6 | 5 | Actual |
| 1567 | 508096.00 | 2022-07-23 | 4 | 7 | 5 | Actual |
| 17600 | 237.00 | 2023-10-23 | 83 | 6 | 3 | Actual |
| 7425 | 116.00 | 2022-12-23 | 81 | 5 | 6 | Actual |
| 12640 | 132.00 | 2023-05-23 | 97 | 6 | 4 | Actual |
| 8271 | 650.00 | 2023-01-23 | 77 | 6 | 5 | Budget |
| 21572 | 5.01 | 2024-01-23 | 82 | 6 | 12 | Actual |
| 11892 | 12.00 | 2023-04-22 | 71 | 5 | 6 | Actual |
| 10907 | 377.00 | 2023-03-23 | 73 | 1 | 7 | Actual |
| 5723 | 7.00 | 2022-11-22 | 96 | 6 | 3 | Actual |
| 6586 | 266.24 | 2022-11-22 | 83 | 1 | 8 | Actual |
| 20192 | 328.36 | 2023-12-23 | 83 | 1 | 8 | Actual |
| 14961 | 1425.00 | 2023-07-23 | 76 | 6 | 6 | Actual |
| 38428 | 234012.00 | 2025-05-23 | 35 | 7 | 4 | Actual |
| 6043 | 650.00 | 2022-11-22 | 87 | 6 | 5 | Budget |
| 38083 | 6908.33 | 2025-04-22 | 8 | 7 | 12 | Actual |
| 11600 | 9293.00 | 2023-04-22 | 57 | 6 | 5 | Actual |
| 22066 | 198.00 | 2024-02-20 | 74 | 6 | 6 | Actual |
| 16487 | 5557.25 | 2023-08-23 | 101 | 6 | 12 | Actual |
| 6647 | 4.00 | 2022-11-22 | 96 | 2 | 8 | Actual |
| 9511 | 94.00 | 2023-02-20 | 73 | 2 | 6 | Actual |
| 32348 | 15214.87 | 2024-11-21 | 94 | 6 | 12 | Actual |
| 8306 | 8232.00 | 2023-01-23 | 18 | 7 | 5 | Actual |
| 566 | 308472.00 | 2022-06-22 | 10 | 3 | 6 | Actual |
| 7118 | 33310.00 | 2022-12-23 | 56 | 6 | 5 | Actual |
| 34162 | 760.00 | 2025-01-22 | 66 | 6 | 7 | Actual |
| 11588 | 364.00 | 2023-04-22 | 92 | 1 | 5 | Actual |
| 30369 | 10546.00 | 2024-10-22 | 61 | 1 | 4 | Actual |
| 6706 | 264.72 | 2022-11-22 | 92 | 6 | 8 | Actual |
| 17861 | 54.00 | 2023-10-23 | 71 | 1 | 6 | Actual |
| 11566 | 380.00 | 2023-04-22 | 76 | 1 | 5 | Budget |
| 28665 | 20019.64 | 2024-08-22 | 20 | 7 | 8 | Actual |
| 36090 | 1240.00 | 2025-03-23 | 77 | 6 | 4 | Actual |
| 8332 | 1530.00 | 2023-01-23 | 62 | 1 | 6 | Actual |
| 27718 | 9246.68 | 2024-07-22 | 24 | 7 | 11 | Actual |
| 17478 | 5.01 | 2023-09-22 | 84 | 2 | 12 | Actual |
| 9764 | 89720.00 | 2023-02-20 | 35 | 7 | 6 | Actual |
| 9107 | 22649.00 | 2023-02-20 | 24 | 7 | 3 | Actual |
| 17539 | 796.52 | 2023-09-22 | 34 | 7 | 12 | Actual |
| 5946 | 2380.00 | 2022-11-22 | 62 | 1 | 5 | Actual |
| 26011 | 53.00 | 2024-06-21 | 84 | 1 | 6 | Actual |
| 20461 | 163.53 | 2023-12-23 | 92 | 6 | 11 | Actual |
| 1887 | 351.00 | 2022-07-23 | 87 | 6 | 6 | Actual |
| 10536 | 9080.00 | 2023-03-23 | 8 | 7 | 5 | Actual |
| 16324 | 36.93 | 2023-08-23 | 81 | 5 | 11 | Actual |
| 8470 | 10.00 | 2023-01-23 | 96 | 3 | 6 | Actual |
| 20535 | 7.14 | 2023-12-23 | 78 | 2 | 12 | Actual |
| 21756 | 509.00 | 2024-02-20 | 92 | 1 | 4 | Actual |
| 9588 | 10.00 | 2023-02-20 | 96 | 3 | 6 | Actual |
| 23522 | 8.21 | 2024-03-22 | 85 | 1 | 12 | Actual |
| 38841 | 620.79 | 2025-05-23 | 90 | 1 | 8 | Actual |
| 5094 | 94.00 | 2022-10-23 | 85 | 3 | 6 | Actual |
| 17734 | 12883.00 | 2023-10-23 | 7 | 7 | 4 | Actual |
| 26550 | 1292.27 | 2024-06-21 | 61 | 6 | 11 | Actual |
| 1878 | 30.00 | 2022-07-23 | 82 | 6 | 6 | Budget |
| 5363 | 1400.00 | 2022-10-23 | 72 | 6 | 7 | Budget |
| 5637 | 280.00 | 2022-11-22 | 76 | 1 | 3 | Budget |
| 11174 | 90.00 | 2023-03-23 | 84 | 6 | 8 | Budget |
| 23729 | 224.00 | 2024-04-21 | 83 | 1 | 4 | Actual |
| 13938 | 52225.00 | 2023-06-22 | 56 | 6 | 6 | Actual |
| 15350 | 345.45 | 2023-07-23 | 80 | 6 | 11 | Actual |
| 28486 | 1215.00 | 2024-08-22 | 81 | 1 | 7 | Actual |
| 20102 | 990.00 | 2023-12-23 | 87 | 1 | 7 | Actual |
| 17543 | 24172.49 | 2023-09-22 | 39 | 7 | 12 | Actual |
| 16757 | 16058.00 | 2023-09-22 | 52 | 6 | 5 | Actual |
| 9561 | 122.00 | 2023-02-20 | 74 | 3 | 6 | Actual |
| 30597 | 17.00 | 2024-10-22 | 82 | 2 | 6 | Actual |
| 19758 | 310.00 | 2023-12-23 | 92 | 6 | 4 | Actual |
| 24666 | 377.00 | 2024-05-22 | 73 | 6 | 3 | Actual |
| 29344 | 471.00 | 2024-09-21 | 73 | 1 | 5 | Actual |
| 13370 | 70.00 | 2023-05-23 | 85 | 2 | 8 | Budget |
| 13746 | 222.00 | 2023-06-22 | 67 | 6 | 5 | Actual |
| 20789 | 384.00 | 2024-01-23 | 92 | 6 | 4 | Actual |
| 265 | 225.00 | 2022-06-22 | 72 | 6 | 4 | Actual |
| 22633 | 382.00 | 2024-03-22 | 74 | 6 | 3 | Actual |
| 38826 | 123.81 | 2025-05-23 | 69 | 1 | 8 | Actual |
| 28153 | 820595.00 | 2024-08-22 | 4 | 7 | 4 | Actual |
| 18890 | 41.00 | 2023-11-22 | 68 | 2 | 6 | Actual |
| 32472 | 15269.96 | 2024-11-21 | 7 | 7 | 13 | Actual |
| 38863 | 52.60 | 2025-05-23 | 82 | 2 | 8 | Actual |
| 6094 | 137.00 | 2022-11-22 | 67 | 1 | 6 | Actual |
| 31779 | 71.00 | 2024-11-21 | 84 | 4 | 6 | Actual |
| 11153 | 1663.23 | 2023-03-23 | 72 | 6 | 8 | Actual |
| 16358 | 128.42 | 2023-08-23 | 81 | 6 | 11 | Actual |
| 5438 | 200.00 | 2022-10-23 | 67 | 1 | 8 | Budget |
| 20821 | 553708.00 | 2024-01-23 | 46 | 7 | 4 | Actual |
| 37780 | 182715.09 | 2025-04-22 | 35 | 7 | 8 | Actual |
| 17354 | 27.36 | 2023-09-22 | 78 | 5 | 11 | Actual |
| 3104 | 1979.00 | 2022-08-23 | 62 | 6 | 7 | Actual |
| 29218 | 188.00 | 2024-09-21 | 66 | 7 | 3 | Actual |
| 38418 | 89307.00 | 2025-05-23 | 21 | 7 | 4 | Actual |
| 23575 | 3256.14 | 2024-03-22 | 22 | 7 | 12 | Actual |
| 22016 | 60.00 | 2024-02-20 | 85 | 4 | 6 | Actual |
| 34597 | 41498.34 | 2025-01-22 | 60 | 6 | 12 | Actual |
| 14681 | 218.00 | 2023-07-23 | 90 | 6 | 4 | Actual |
| 23210 | 294039.89 | 2024-03-22 | 12 | 2 | 8 | Actual |
| 22475 | 17865.99 | 2024-02-20 | 14 | 7 | 11 | Actual |
| 33343 | 549.71 | 2024-12-22 | 80 | 6 | 11 | Actual |
| 18438 | 37351.46 | 2023-10-23 | 13 | 7 | 11 | Actual |
| 37 | 100.00 | 2022-06-22 | 84 | 1 | 3 | Budget |
| 12431 | 93.00 | 2023-05-23 | 78 | 6 | 3 | Actual |
| 12378 | 107.00 | 2023-05-23 | 84 | 1 | 3 | Actual |
| 34064 | 16984.00 | 2025-01-22 | 57 | 6 | 6 | Actual |
| 101 | 360.00 | 2022-06-22 | 87 | 6 | 3 | Actual |
| 16429 | 152.89 | 2023-08-23 | 61 | 2 | 12 | Actual |
| 38425 | 48493.00 | 2025-05-23 | 32 | 7 | 4 | Actual |
| 36064 | 1710.00 | 2025-03-23 | 87 | 1 | 4 | Actual |
| 39086 | 168.85 | 2025-05-23 | 67 | 6 | 11 | Actual |
| 38537 | 70.00 | 2025-05-23 | 71 | 1 | 6 | Actual |
| 5099 | -181.00 | 2022-10-23 | 91 | 3 | 6 | Actual |
| 26871 | 282.00 | 2024-07-22 | 83 | 6 | 3 | Actual |
| 27897 | 204.76 | 2024-07-22 | 84 | 2 | 13 | Actual |
| 37799 | 322.04 | 2025-04-22 | 76 | 1 | 11 | Actual |
| 33088 | 82401.00 | 2024-12-22 | 39 | 7 | 7 | Actual |
| 28637 | 11764.94 | 2024-08-22 | 76 | 6 | 8 | Actual |
| 38862 | 537.45 | 2025-05-23 | 81 | 2 | 8 | Actual |
| 28383 | 872.00 | 2024-08-22 | 62 | 5 | 6 | Actual |
| 37936 | 52.89 | 2025-04-22 | 69 | 6 | 11 | Actual |
| 17161 | 104.11 | 2023-09-22 | 89 | 2 | 8 | Actual |
| 33301 | 53.95 | 2024-12-22 | 68 | 4 | 11 | Actual |
| 10867 | 37693.00 | 2023-03-23 | 14 | 7 | 6 | Actual |
| 34013 | 256.00 | 2025-01-22 | 66 | 4 | 6 | Actual |
| 22013 | 22.00 | 2024-02-20 | 82 | 4 | 6 | Actual |
| 1901 | 8436.00 | 2022-07-23 | 8 | 7 | 6 | Actual |
| 39402 | -2414.80 | 2025-06-21 | 85 | 7 | 12 | Actual |
| 34859 | 183434.00 | 2025-02-20 | 37 | 7 | 3 | Actual |
| 1604 | 280.00 | 2022-07-23 | 66 | 1 | 6 | Budget |
| 26261 | 210336.00 | 2024-06-21 | 13 | 7 | 7 | Actual |
| 16847 | 11.00 | 2023-09-22 | 96 | 1 | 6 | Actual |
| 39390 | -14129.10 | 2025-06-21 | 92 | 7 | 7 | Actual |
| 2223 | 663800.00 | 2022-07-23 | 101 | 6 | 8 | Budget |
| 38901 | 1092.01 | 2025-05-23 | 87 | 6 | 8 | Actual |
| 1502 | 25756.00 | 2022-07-23 | 52 | 6 | 5 | Actual |
| 12634 | 153.00 | 2023-05-23 | 89 | 6 | 4 | Actual |
| 16792 | 38500.00 | 2023-09-22 | 99 | 6 | 5 | Actual |
| 34207 | 30545.00 | 2025-01-22 | 33 | 7 | 7 | Actual |
| 18336 | 144.38 | 2023-10-23 | 87 | 3 | 11 | Actual |
| 9875 | -145.00 | 2023-02-20 | 91 | 6 | 7 | Actual |
| 30499 | 657.00 | 2024-10-22 | 66 | 6 | 5 | Actual |
| 5085 | 380.00 | 2022-10-23 | 81 | 3 | 6 | Budget |
| 20590 | 12093.54 | 2023-12-23 | 19 | 7 | 12 | Actual |
| 18732 | 9.00 | 2023-11-22 | 96 | 6 | 4 | Actual |
| 36137 | 7952.00 | 2025-03-23 | 61 | 1 | 5 | Actual |
| 27694 | 100.76 | 2024-07-22 | 85 | 6 | 11 | Actual |
| 31026 | 31.61 | 2024-10-22 | 69 | 3 | 11 | Actual |
| 14561 | 200.00 | 2023-07-23 | 89 | 6 | 3 | Actual |
| 16923 | 265.00 | 2023-09-22 | 87 | 4 | 6 | Actual |
| 25767 | 192481.00 | 2024-06-21 | 37 | 7 | 3 | Actual |
| 31163 | 132.68 | 2024-10-22 | 94 | 1 | 12 | Actual |
| 7322 | 100.00 | 2022-12-23 | 74 | 3 | 6 | Budget |
| 7121 | 3211.00 | 2022-12-23 | 57 | 6 | 5 | Actual |
| 3113 | 200.00 | 2022-08-23 | 67 | 6 | 7 | Budget |
| 685 | 243.00 | 2022-06-22 | 77 | 5 | 6 | Actual |
| 2717 | 1736.00 | 2022-08-23 | 62 | 1 | 6 | Actual |
| 35985 | 13.00 | 2025-03-23 | 96 | 6 | 3 | Actual |
| 2893 | 90.00 | 2022-08-23 | 84 | 4 | 6 | Budget |
| 16011 | 436.00 | 2023-08-23 | 92 | 1 | 7 | Actual |
| 12241 | 78.36 | 2023-04-22 | 85 | 2 | 8 | Actual |
| 7401 | 650.00 | 2022-12-23 | 62 | 5 | 6 | Budget |
| 21999 | 1782.00 | 2024-02-20 | 62 | 4 | 6 | Actual |
| 24543 | 43.31 | 2024-04-21 | 74 | 2 | 12 | Actual |
| 33575 | 397.75 | 2024-12-22 | 73 | 6 | 13 | Actual |
| 37388 | 203.00 | 2025-04-22 | 73 | 1 | 6 | Actual |
| 20274 | 43057.94 | 2023-12-23 | 19 | 7 | 8 | Actual |
| 12415 | 90.00 | 2023-05-23 | 68 | 6 | 3 | Budget |
| 3148 | 229.00 | 2022-08-23 | 92 | 6 | 7 | Actual |
| 28322 | 75.00 | 2024-08-22 | 89 | 2 | 6 | Actual |
| 30177 | 164.41 | 2024-09-21 | 84 | 2 | 13 | Actual |
| 8481 | 100.00 | 2023-01-23 | 67 | 4 | 6 | Budget |
| 24550 | 2.89 | 2024-04-21 | 83 | 2 | 12 | Actual |
| 4110 | 380.00 | 2022-09-22 | 77 | 6 | 6 | Budget |
| 28124 | 26902.00 | 2024-08-22 | 63 | 6 | 4 | Actual |
| 16596 | 227976.00 | 2023-09-22 | 29 | 7 | 3 | Actual |
| 13088 | 389.00 | 2023-05-23 | 77 | 6 | 6 | Actual |
| 22011 | 346.00 | 2024-02-20 | 80 | 4 | 6 | Actual |
| 7189 | 2886.00 | 2022-12-23 | 23 | 7 | 5 | Actual |
| 14848 | 90.00 | 2023-07-23 | 76 | 2 | 6 | Actual |
| 19424 | 19.91 | 2023-11-22 | 82 | 6 | 11 | Actual |
| 30315 | 18280.00 | 2024-10-22 | 7 | 7 | 3 | Actual |
| 37655 | 259392.00 | 2025-04-22 | 29 | 7 | 7 | Actual |
| 5188 | 40.00 | 2022-10-23 | 85 | 5 | 6 | Budget |
| 3015 | 345566.00 | 2022-08-23 | 6 | 7 | 6 | Actual |
| 18345 | 999.71 | 2023-10-23 | 62 | 4 | 11 | Actual |
| 36797 | 100.76 | 2025-03-23 | 83 | 6 | 11 | Actual |
| 27522 | 34147.17 | 2024-07-22 | 33 | 7 | 8 | Actual |
| 1150 | 144.00 | 2022-07-23 | 74 | 1 | 3 | Actual |
| 23412 | 3213.58 | 2024-03-22 | 60 | 5 | 11 | Actual |
| 32967 | -358.00 | 2024-12-22 | 91 | 6 | 6 | Actual |
| 6097 | 29.00 | 2022-11-22 | 69 | 1 | 6 | Actual |
| 33700 | 8660.00 | 2025-01-22 | 23 | 7 | 3 | Actual |
| 625 | 100.00 | 2022-06-22 | 67 | 4 | 6 | Budget |
| 28860 | 14028.68 | 2024-08-22 | 8 | 7 | 11 | Actual |
| 3444 | 24.00 | 2022-09-22 | 71 | 6 | 3 | Actual |
| 5570 | 141.99 | 2022-10-23 | 83 | 6 | 8 | Actual |
| 38946 | 62.46 | 2025-05-23 | 69 | 1 | 11 | Actual |
| 7410 | 13.00 | 2022-12-23 | 69 | 5 | 6 | Actual |
| 3579 | 539.00 | 2022-09-22 | 76 | 1 | 4 | Actual |
| 25562 | 3.00 | 2024-05-22 | 96 | 1 | 12 | Actual |
| 5608 | 130874.73 | 2022-10-23 | 37 | 7 | 8 | Actual |
| 27002 | 608904.00 | 2024-07-22 | 101 | 6 | 4 | Actual |
| 12135 | 30604.00 | 2023-04-22 | 19 | 7 | 7 | Actual |
| 34404 | 129.48 | 2025-01-22 | 78 | 3 | 11 | Actual |
| 29090 | 4.00 | 2024-08-22 | 96 | 6 | 13 | Actual |
| 8822 | 200.00 | 2023-01-23 | 78 | 1 | 8 | Budget |
| 5163 | 60.00 | 2022-10-23 | 68 | 5 | 6 | Actual |
| 23277 | 32788.06 | 2024-03-22 | 7 | 7 | 8 | Actual |
| 10651 | 95.00 | 2023-03-23 | 90 | 2 | 6 | Actual |
| 11121 | 255.63 | 2023-03-23 | 92 | 2 | 8 | Actual |
| 38708 | 178615.00 | 2025-05-23 | 21 | 7 | 6 | Actual |
| 9577 | 117.00 | 2023-02-20 | 84 | 3 | 6 | Actual |
| 21212 | 654.12 | 2024-01-23 | 74 | 1 | 8 | Actual |
| 17952 | 48.00 | 2023-10-23 | 84 | 4 | 6 | Actual |
| 25857 | 149.00 | 2024-06-21 | 85 | 6 | 4 | Actual |
| 35144 | 194.00 | 2025-02-20 | 74 | 3 | 6 | Actual |
| 34305 | 960.00 | 2025-01-22 | 97 | 6 | 8 | Actual |
| 10029 | 100.00 | 2023-02-20 | 67 | 6 | 8 | Budget |
| 35988 | 256906.00 | 2025-03-23 | 101 | 6 | 3 | Actual |
| 1352 | 200.00 | 2022-07-23 | 85 | 1 | 4 | Budget |
| 22137 | 369.00 | 2024-02-20 | 92 | 1 | 7 | Actual |
| 8314 | 113226.00 | 2023-01-23 | 29 | 7 | 5 | Actual |
| 23981 | 979.00 | 2024-04-21 | 62 | 4 | 6 | Actual |
| 8665 | 465.00 | 2023-01-23 | 66 | 1 | 7 | Actual |
| 13100 | 90.00 | 2023-05-23 | 84 | 6 | 6 | Budget |
| 8179 | 106273.00 | 2023-01-23 | 37 | 7 | 4 | Actual |
| 20486 | 17122.35 | 2023-12-23 | 34 | 7 | 11 | Actual |
| 36962 | 162.66 | 2025-03-23 | 67 | 1 | 13 | Actual |
| 37533 | 536.00 | 2025-04-22 | 80 | 6 | 6 | Actual |
| 27555 | -242.85 | 2024-07-22 | 91 | 1 | 11 | Actual |
| 13182 | 200.00 | 2023-05-23 | 85 | 1 | 7 | Budget |
| 6599 | 9.00 | 2022-11-22 | 96 | 1 | 8 | Actual |
| 20552 | 435.87 | 2023-12-23 | 61 | 6 | 12 | Actual |
| 36119 | 17118.00 | 2025-03-23 | 22 | 7 | 4 | Actual |
| 2320 | 229.00 | 2022-08-23 | 66 | 6 | 3 | Actual |
| 2851 | 195.00 | 2022-08-23 | 89 | 3 | 6 | Actual |
| 17889 | 55.00 | 2023-10-23 | 73 | 2 | 6 | Actual |
| 6923 | 114.00 | 2022-12-23 | 92 | 7 | 3 | Actual |
| 10640 | 10.00 | 2023-03-23 | 82 | 2 | 6 | Budget |
| 39169 | 903.97 | 2025-05-23 | 61 | 2 | 12 | Actual |
| 33782 | 468.00 | 2025-01-22 | 67 | 6 | 4 | Actual |
| 10693 | 100.00 | 2023-03-23 | 84 | 3 | 6 | Budget |
| 31834 | 458.00 | 2024-11-21 | 80 | 6 | 6 | Actual |
| 3364 | 58452.17 | 2022-08-23 | 39 | 7 | 8 | Actual |
| 25380 | 35.87 | 2024-05-22 | 81 | 2 | 11 | Actual |
| 7825 | -111.04 | 2022-12-23 | 91 | 6 | 8 | Actual |
| 14687 | 63000.00 | 2023-07-23 | 99 | 6 | 4 | Actual |
| 1641 | 8.00 | 2022-07-23 | 96 | 1 | 6 | Actual |
| 24388 | 1076.31 | 2024-04-21 | 61 | 4 | 11 | Actual |
| 2662 | 890.00 | 2022-08-23 | 80 | 6 | 5 | Actual |
| 30516 | 891.00 | 2024-10-22 | 87 | 6 | 5 | Actual |
| 14655 | 8860.00 | 2023-07-23 | 54 | 6 | 4 | Actual |
| 27085 | 176.00 | 2024-07-22 | 89 | 6 | 5 | Actual |
| 31499 | 570.00 | 2024-11-21 | 67 | 1 | 4 | Actual |
| 12494 | 40.00 | 2023-05-23 | 67 | 7 | 3 | Budget |
| 33190 | 119529.07 | 2024-12-22 | 14 | 7 | 8 | Actual |
| 20048 | -195.00 | 2023-12-23 | 91 | 6 | 6 | Actual |
| 12342 | 17977.17 | 2023-04-22 | 100 | 7 | 8 | Actual |
| 34194 | 114198.00 | 2025-01-22 | 14 | 7 | 7 | Actual |
| 17939 | 71.00 | 2023-10-23 | 67 | 4 | 6 | Actual |
| 9708 | 261.00 | 2023-02-20 | 72 | 6 | 6 | Actual |
| 31879 | 7943.00 | 2024-11-21 | 62 | 1 | 7 | Actual |
| 1633 | 88.00 | 2022-07-23 | 85 | 1 | 6 | Actual |
| 4387 | 178.36 | 2022-09-22 | 83 | 2 | 8 | Actual |
| 32778 | 18038.00 | 2024-12-22 | 7 | 7 | 5 | Actual |
| 15120 | 1501.11 | 2023-07-23 | 87 | 1 | 8 | Actual |
| 16996 | 36988.00 | 2023-09-22 | 14 | 7 | 6 | Actual |
| 24500 | 9513.70 | 2024-04-21 | 38 | 7 | 11 | Actual |
| 33543 | 338.10 | 2024-12-22 | 73 | 2 | 13 | Actual |
| 183 | 73.00 | 2022-06-22 | 90 | 7 | 3 | Actual |
| 26197 | 600.00 | 2024-06-21 | 67 | 1 | 7 | Actual |
| 30140 | 46.87 | 2024-09-21 | 71 | 1 | 13 | Actual |
| 5384 | 100.00 | 2022-10-23 | 84 | 6 | 7 | Budget |
| 8149 | 233.00 | 2023-01-23 | 90 | 6 | 4 | Actual |
| 2560 | 3888.00 | 2022-08-23 | 23 | 7 | 4 | Actual |
| 38886 | 219.27 | 2025-05-23 | 68 | 6 | 8 | Actual |
| 37535 | 34.00 | 2025-04-22 | 82 | 6 | 6 | Actual |
| 31261 | 190.73 | 2024-10-22 | 65 | 1 | 13 | Actual |
| 37011 | 4957.48 | 2025-03-23 | 53 | 6 | 13 | Actual |
| 37596 | 1440.00 | 2025-04-22 | 87 | 1 | 7 | Actual |
| 6549 | 21571.00 | 2022-11-22 | 40 | 7 | 7 | Actual |
| 24130 | 495.00 | 2024-04-21 | 65 | 6 | 7 | Actual |
| 6619 | 220.00 | 2022-11-22 | 73 | 2 | 8 | Budget |
Generated 2025-07-22 19:47:48.882 UTC