[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 13881
25528 items
NOTE: Only 1000 elements of total 25528 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 191 | 4000.00 | 2022-05-23 | 61 | 1 | 4 | Budget |
| 846 | 295.00 | 2022-05-23 | 92 | 1 | 7 | Actual |
| 9484 | 480.00 | 2023-01-21 | 87 | 1 | 6 | Budget |
| 15718 | 163.00 | 2023-07-24 | 89 | 1 | 5 | Actual |
| 26880 | 15.00 | 2024-06-22 | 96 | 6 | 3 | Actual |
| 22258 | 243.51 | 2024-01-21 | 92 | 2 | 8 | Actual |
| 21052 | 1136.00 | 2023-12-24 | 62 | 6 | 6 | Actual |
| 2156 | -159.52 | 2022-06-23 | 91 | 2 | 8 | Actual |
| 24677 | 900.00 | 2024-04-22 | 87 | 6 | 3 | Actual |
| 3359 | 18971.13 | 2022-07-24 | 33 | 7 | 8 | Actual |
| 32183 | 340.13 | 2024-10-22 | 77 | 4 | 11 | Actual |
| 13963 | 177.00 | 2023-05-23 | 89 | 6 | 6 | Actual |
| 33100 | 140.48 | 2024-11-22 | 69 | 1 | 8 | Actual |
| 729 | 146.00 | 2022-05-23 | 67 | 6 | 6 | Actual |
| 26866 | 1033.00 | 2024-06-22 | 77 | 6 | 3 | Actual |
| 23206 | -286.79 | 2024-02-21 | 91 | 1 | 8 | Actual |
| 30209 | 134.59 | 2024-08-22 | 84 | 6 | 13 | Actual |
| 29647 | 494.00 | 2024-08-22 | 90 | 1 | 7 | Actual |
| 31696 | 36.00 | 2024-10-22 | 82 | 1 | 6 | Actual |
| 22150 | 520.00 | 2024-01-21 | 65 | 6 | 7 | Actual |
| 38242 | 300.00 | 2025-04-23 | 85 | 1 | 3 | Actual |
| 10997 | 210.00 | 2023-02-21 | 97 | 6 | 7 | Actual |
| 18188 | 117.75 | 2023-09-23 | 84 | 2 | 8 | Actual |
| 15898 | 1893.00 | 2023-07-24 | 61 | 5 | 6 | Actual |
| 18151 | 443.51 | 2023-09-23 | 73 | 1 | 8 | Actual |
| 6053 | 399500.00 | 2022-10-23 | 101 | 6 | 5 | Budget |
| 30614 | 121.00 | 2024-09-22 | 67 | 3 | 6 | Actual |
| 8427 | 3307.00 | 2022-12-24 | 61 | 3 | 6 | Actual |
| 3317 | 480.00 | 2022-07-24 | 80 | 6 | 8 | Budget |
| 9957 | 9.00 | 2023-01-21 | 96 | 1 | 8 | Actual |
| 37240 | 1166.00 | 2025-03-23 | 77 | 6 | 4 | Actual |
| 36205 | 73282.00 | 2025-02-21 | 13 | 7 | 5 | Actual |
| 37958 | 27000.00 | 2025-03-23 | 99 | 6 | 11 | Actual |
| 27082 | 162.00 | 2024-06-22 | 84 | 6 | 5 | Actual |
| 9335 | 772.00 | 2023-01-21 | 80 | 1 | 5 | Actual |
| 2444 | 3600.00 | 2022-07-24 | 62 | 1 | 4 | Budget |
| 27945 | 59933.95 | 2024-06-22 | 13 | 7 | 13 | Actual |
| 38762 | 26287.00 | 2025-04-23 | 63 | 6 | 7 | Actual |
| 30408 | 325.00 | 2024-09-22 | 68 | 6 | 4 | Actual |
| 2051 | 16153.00 | 2022-06-23 | 28 | 7 | 7 | Actual |
| 28675 | 137768.80 | 2024-07-23 | 34 | 7 | 8 | Actual |
| 6064 | 8067.00 | 2022-10-23 | 20 | 7 | 5 | Actual |
| 27577 | 60.33 | 2024-06-22 | 83 | 2 | 11 | Actual |
| 9600 | 100.00 | 2023-01-21 | 67 | 4 | 6 | Budget |
| 15943 | 91.00 | 2023-07-24 | 78 | 6 | 6 | Actual |
| 35586 | 250.76 | 2025-01-21 | 81 | 4 | 11 | Actual |
| 8017 | 70.00 | 2022-12-24 | 73 | 7 | 3 | Budget |
| 17866 | 125.00 | 2023-09-23 | 78 | 1 | 6 | Actual |
| 569 | 23000.00 | 2022-05-23 | 60 | 3 | 6 | Budget |
| 38135 | 32280.80 | 2025-03-23 | 60 | 2 | 13 | Actual |
| 37074 | 8255.00 | 2025-03-23 | 61 | 1 | 3 | Actual |
| 18187 | 135.93 | 2023-09-23 | 83 | 2 | 8 | Actual |
| 37114 | 95.00 | 2025-03-23 | 69 | 6 | 3 | Actual |
| 8424 | 27560.00 | 2022-12-24 | 60 | 3 | 6 | Actual |
| 23749 | 364.00 | 2024-03-22 | 65 | 6 | 4 | Actual |
| 25122 | -49545.00 | 2024-04-22 | 46 | 7 | 6 | Actual |
| 19118 | 987248.00 | 2023-10-23 | 4 | 7 | 7 | Actual |
| 21659 | 846.00 | 2024-01-21 | 77 | 6 | 3 | Actual |
| 26837 | 300.00 | 2024-06-22 | 84 | 1 | 3 | Actual |
| 10159 | 1300.00 | 2023-02-21 | 62 | 6 | 3 | Budget |
| 1492 | 190.00 | 2022-06-23 | 85 | 1 | 5 | Actual |
| 24172 | 17829.00 | 2024-03-22 | 28 | 7 | 7 | Actual |
| 34763 | 8666.33 | 2024-12-23 | 33 | 7 | 13 | Actual |
| 4857 | 720.00 | 2022-09-23 | 87 | 1 | 5 | Actual |
| 15207 | 187727.31 | 2023-06-23 | 29 | 7 | 8 | Actual |
| 33207 | 49200.48 | 2024-11-22 | 38 | 7 | 8 | Actual |
| 12865 | 850.00 | 2023-04-23 | 62 | 2 | 6 | Budget |
| 4949 | 17262.00 | 2022-09-23 | 33 | 7 | 5 | Actual |
| 32678 | 27459.00 | 2024-11-22 | 94 | 6 | 4 | Actual |
| 38221 | 14090.34 | 2025-03-23 | 46 | 7 | 13 | Actual |
| 24985 | 217.00 | 2024-04-22 | 65 | 3 | 6 | Actual |
| 35478 | 44621.61 | 2025-01-21 | 32 | 7 | 8 | Actual |
| 25310 | 1231120.99 | 2024-04-22 | 6 | 7 | 8 | Actual |
| 9939 | 750.00 | 2023-01-21 | 80 | 1 | 8 | Budget |
| 8422 | 1209727.00 | 2022-12-24 | 10 | 3 | 6 | Actual |
| 5547 | 80.00 | 2022-09-23 | 68 | 6 | 8 | Budget |
| 7206 | 24336.00 | 2022-11-23 | 60 | 1 | 6 | Actual |
| 9272 | -209.00 | 2023-01-21 | 91 | 6 | 4 | Actual |
| 6313 | 234.00 | 2022-10-23 | 87 | 5 | 6 | Actual |
| 35528 | 170.98 | 2025-01-21 | 76 | 2 | 11 | Actual |
| 26610 | 3971.05 | 2024-05-22 | 60 | 1 | 12 | Actual |
| 23451 | 20.97 | 2024-02-21 | 69 | 6 | 11 | Actual |
| 32231 | 2419.95 | 2024-10-22 | 62 | 6 | 11 | Actual |
| 17538 | 7147.70 | 2023-08-23 | 33 | 7 | 12 | Actual |
| 27288 | 1045.00 | 2024-06-22 | 97 | 6 | 6 | Actual |
| 23411 | 4.00 | 2024-02-21 | 96 | 4 | 11 | Actual |
| 18860 | 151.00 | 2023-10-23 | 65 | 1 | 6 | Actual |
| 29604 | 17287.00 | 2024-08-22 | 18 | 7 | 6 | Actual |
| 10763 | 57.00 | 2023-02-21 | 67 | 5 | 6 | Actual |
| 34477 | 30841.76 | 2024-12-23 | 60 | 6 | 11 | Actual |
| 28981 | 64086.00 | 2024-07-23 | 13 | 7 | 12 | Actual |
| 2624 | 13562.00 | 2022-07-24 | 52 | 6 | 5 | Actual |
| 30432 | 447709.00 | 2024-09-22 | 101 | 6 | 4 | Actual |
| 20249 | 260.18 | 2023-11-23 | 78 | 6 | 8 | Actual |
| 30114 | 39672.77 | 2024-08-22 | 21 | 7 | 12 | Actual |
| 13477 | 4833.00 | 2023-05-22 | 92 | 7 | 4 | Actual |
| 20558 | 17.78 | 2023-11-23 | 68 | 6 | 12 | Actual |
| 9402 | 168.00 | 2023-01-21 | 84 | 6 | 5 | Actual |
| 6786 | 256.00 | 2022-11-23 | 94 | 1 | 3 | Actual |
| 22138 | 340.00 | 2024-01-21 | 94 | 1 | 7 | Actual |
| 18940 | 1419.00 | 2023-10-23 | 62 | 4 | 6 | Actual |
| 17232 | 14314.86 | 2023-08-23 | 60 | 1 | 11 | Actual |
| 552 | 40.00 | 2022-05-23 | 83 | 2 | 6 | Budget |
| 10130 | 40.00 | 2023-02-21 | 82 | 1 | 3 | Budget |
| 16883 | 151.00 | 2023-08-23 | 68 | 3 | 6 | Actual |
| 20312 | 76.29 | 2023-11-23 | 84 | 1 | 11 | Actual |
| 30971 | 36.93 | 2024-09-22 | 69 | 1 | 11 | Actual |
| 24312 | 20.97 | 2024-03-22 | 69 | 1 | 11 | Actual |
| 29888 | 69.91 | 2024-08-22 | 90 | 2 | 11 | Actual |
| 39258 | 374426.11 | 2025-04-23 | 46 | 7 | 12 | Actual |
| 23554 | 10.33 | 2024-02-21 | 85 | 6 | 12 | Actual |
| 17333 | 44.38 | 2023-08-23 | 85 | 4 | 11 | Actual |
| 1999 | 56.00 | 2022-06-23 | 71 | 6 | 7 | Actual |
| 16674 | 266.00 | 2023-08-23 | 66 | 6 | 4 | Actual |
| 34312 | 166664.79 | 2024-12-23 | 13 | 7 | 8 | Actual |
| 4102 | 380.00 | 2022-08-23 | 72 | 6 | 6 | Budget |
| 26453 | 43.31 | 2024-05-22 | 83 | 2 | 11 | Actual |
| 36557 | 645.03 | 2025-02-21 | 74 | 2 | 8 | Actual |
| 4906 | 194.00 | 2022-09-23 | 78 | 6 | 5 | Actual |
| 27066 | 436.00 | 2024-06-22 | 65 | 6 | 5 | Actual |
| 32564 | 484392.00 | 2024-11-22 | 6 | 7 | 3 | Actual |
| 22665 | 6318.00 | 2024-02-21 | 23 | 7 | 3 | Actual |
| 33587 | 201.26 | 2024-11-22 | 89 | 6 | 13 | Actual |
| 18571 | 335.00 | 2023-10-23 | 85 | 1 | 3 | Actual |
| 7134 | 273.00 | 2022-11-23 | 67 | 6 | 5 | Actual |
| 2648 | 70.00 | 2022-07-24 | 71 | 6 | 5 | Budget |
| 29339 | 638.00 | 2024-08-22 | 66 | 1 | 5 | Actual |
| 5050 | -86.00 | 2022-09-23 | 91 | 2 | 6 | Actual |
| 25586 | 75.23 | 2024-04-22 | 90 | 2 | 12 | Actual |
| 13294 | 480.00 | 2023-04-23 | 66 | 1 | 8 | Budget |
| 26771 | 329.33 | 2024-05-22 | 73 | 6 | 13 | Actual |
| 10319 | 200.00 | 2023-02-21 | 83 | 1 | 4 | Budget |
| 21424 | 192.25 | 2023-12-24 | 87 | 4 | 11 | Actual |
| 23576 | 1344.40 | 2024-02-21 | 23 | 7 | 12 | Actual |
| 32512 | 1587.00 | 2024-11-22 | 80 | 1 | 3 | Actual |
| 2715 | 1800.00 | 2022-07-24 | 61 | 1 | 6 | Budget |
| 22892 | 17999.00 | 2024-02-21 | 100 | 7 | 5 | Actual |
| 22097 | 4378.00 | 2024-01-21 | 23 | 7 | 6 | Actual |
| 25743 | 1195.00 | 2024-05-22 | 97 | 6 | 3 | Actual |
| 7589 | 1719.00 | 2022-11-23 | 57 | 6 | 7 | Actual |
| 2286 | 100.00 | 2022-07-24 | 83 | 1 | 3 | Budget |
| 2382 | 23976.00 | 2022-07-24 | 33 | 7 | 3 | Actual |
| 15916 | 46.00 | 2023-07-24 | 85 | 5 | 6 | Actual |
| 6631 | 280.00 | 2022-10-23 | 81 | 2 | 8 | Budget |
| 39049 | 308.21 | 2025-04-23 | 61 | 5 | 11 | Actual |
| 4637 | 127.00 | 2022-09-23 | 66 | 7 | 3 | Actual |
| 20328 | 16.72 | 2023-11-23 | 68 | 2 | 11 | Actual |
| 9502 | 138.00 | 2023-01-21 | 66 | 2 | 6 | Actual |
| 11992 | 89065.00 | 2023-03-23 | 15 | 7 | 6 | Actual |
| 12657 | 20708.00 | 2023-04-23 | 24 | 7 | 4 | Actual |
| 11685 | 23442.00 | 2023-03-23 | 60 | 1 | 6 | Actual |
| 37071 | -13690.74 | 2025-02-21 | 46 | 7 | 13 | Actual |
| 32091 | 2682.72 | 2024-10-22 | 62 | 1 | 11 | Actual |
| 24560 | 232.68 | 2024-03-22 | 53 | 6 | 12 | Actual |
| 25474 | 5020.00 | 2024-04-22 | 53 | 6 | 11 | Actual |
| 29096 | 18443.70 | 2024-07-23 | 7 | 7 | 13 | Actual |
| 21214 | 1560.20 | 2023-12-24 | 77 | 1 | 8 | Actual |
| 31905 | 37554.00 | 2024-10-22 | 52 | 6 | 7 | Actual |
| 22292 | 86032.99 | 2024-01-21 | 94 | 6 | 8 | Actual |
| 12726 | 103500.00 | 2023-04-23 | 56 | 6 | 5 | Budget |
| 31477 | 180.00 | 2024-10-22 | 76 | 7 | 3 | Actual |
| 22415 | 23.10 | 2024-01-21 | 71 | 4 | 11 | Actual |
| 34623 | 347.57 | 2024-12-23 | 92 | 6 | 12 | Actual |
| 16809 | 139758.00 | 2023-08-23 | 29 | 7 | 5 | Actual |
| 38630 | 312.00 | 2025-04-23 | 87 | 4 | 6 | Actual |
| 3375 | 380.00 | 2022-08-23 | 65 | 1 | 3 | Budget |
| 12444 | 280.00 | 2023-04-23 | 87 | 6 | 3 | Budget |
| 4470 | 10395.21 | 2022-08-23 | 18 | 7 | 8 | Actual |
| 33556 | 190.73 | 2024-11-22 | 90 | 2 | 13 | Actual |
| 21739 | 53.00 | 2024-01-21 | 69 | 1 | 4 | Actual |
| 8137 | 482.00 | 2022-12-24 | 81 | 6 | 4 | Actual |
| 25440 | 56.08 | 2024-04-22 | 89 | 4 | 11 | Actual |
| 8791 | 21715.00 | 2022-12-24 | 38 | 7 | 7 | Actual |
| 29100 | 117692.92 | 2024-07-23 | 15 | 7 | 13 | Actual |
| 35252 | 47173.00 | 2025-01-21 | 13 | 7 | 6 | Actual |
| 30179 | 632.84 | 2024-08-22 | 87 | 2 | 13 | Actual |
| 22942 | 67.00 | 2024-02-21 | 90 | 2 | 6 | Actual |
| 17352 | 25.23 | 2023-08-23 | 76 | 5 | 11 | Actual |
| 28775 | 151.83 | 2024-07-23 | 73 | 4 | 11 | Actual |
| 25442 | -67.32 | 2024-04-22 | 91 | 4 | 11 | Actual |
| 2021 | 100.00 | 2022-06-23 | 84 | 6 | 7 | Budget |
| 34318 | 105175.77 | 2024-12-23 | 21 | 7 | 8 | Actual |
| 2903 | 6.00 | 2022-07-24 | 96 | 4 | 6 | Actual |
| 22773 | 396809.00 | 2024-02-21 | 4 | 7 | 4 | Actual |
| 11457 | 143863.00 | 2023-03-23 | 56 | 6 | 4 | Actual |
| 23509 | 7.14 | 2024-02-21 | 68 | 1 | 12 | Actual |
| 23976 | -301.00 | 2024-03-22 | 91 | 3 | 6 | Actual |
| 26769 | 81.96 | 2024-05-22 | 71 | 6 | 13 | Actual |
| 33994 | 298.00 | 2024-12-23 | 76 | 3 | 6 | Actual |
| 39047 | 6.00 | 2025-04-23 | 96 | 4 | 11 | Actual |
| 30760 | 604.00 | 2024-09-22 | 73 | 1 | 7 | Actual |
| 20541 | 3.95 | 2023-11-23 | 85 | 2 | 12 | Actual |
| 25843 | 152.00 | 2024-05-22 | 68 | 6 | 4 | Actual |
| 22861 | 9.00 | 2024-02-21 | 96 | 6 | 5 | Actual |
| 3754 | 2600.00 | 2022-08-23 | 61 | 6 | 5 | Budget |
| 35466 | 115272.93 | 2025-01-21 | 14 | 7 | 8 | Actual |
| 13504 | 389.00 | 2023-05-23 | 78 | 1 | 3 | Actual |
| 32377 | 11924.39 | 2024-10-22 | 40 | 7 | 12 | Actual |
| 29539 | 132.00 | 2024-08-22 | 66 | 5 | 6 | Actual |
| 28496 | 425.00 | 2024-07-23 | 94 | 1 | 7 | Actual |
| 27310 | 29706.00 | 2024-06-22 | 34 | 7 | 6 | Actual |
| 39321 | 14620.82 | 2025-04-23 | 63 | 6 | 13 | Actual |
| 9697 | 280.00 | 2023-01-21 | 65 | 6 | 6 | Budget |
| 6375 | 154.00 | 2022-10-23 | 90 | 6 | 6 | Actual |
| 38060 | 393.32 | 2025-03-23 | 74 | 6 | 12 | Actual |
| 26063 | 276.00 | 2024-05-22 | 81 | 3 | 6 | Actual |
| 35944 | 246.00 | 2025-02-21 | 85 | 1 | 3 | Actual |
| 13160 | 104.00 | 2023-04-23 | 71 | 1 | 7 | Actual |
| 15340 | 67.78 | 2023-06-23 | 67 | 6 | 11 | Actual |
| 24841 | 34.00 | 2024-04-22 | 69 | 1 | 5 | Actual |
| 26944 | 684.00 | 2024-06-22 | 67 | 1 | 4 | Actual |
| 17072 | 142.00 | 2023-08-23 | 84 | 6 | 7 | Actual |
| 34756 | 3680.27 | 2024-12-23 | 22 | 7 | 13 | Actual |
| 8130 | 550.00 | 2022-12-24 | 77 | 6 | 4 | Budget |
| 849 | 27642.00 | 2022-05-23 | 12 | 2 | 7 | Actual |
| 37879 | 167.78 | 2025-03-23 | 73 | 4 | 11 | Actual |
| 6133 | 898.00 | 2022-10-23 | 61 | 2 | 6 | Actual |
| 31549 | 990.00 | 2024-10-22 | 87 | 6 | 4 | Actual |
| 27053 | 403.00 | 2024-06-22 | 90 | 1 | 5 | Actual |
| 12544 | 200.00 | 2023-04-23 | 68 | 1 | 4 | Budget |
| 15283 | 13.53 | 2023-06-23 | 71 | 3 | 11 | Actual |
| 35272 | 38028.00 | 2025-01-21 | 40 | 7 | 6 | Actual |
| 29587 | 81.00 | 2024-08-22 | 85 | 6 | 6 | Actual |
| 20797 | 11095.00 | 2023-12-24 | 7 | 7 | 4 | Actual |
| 16663 | 100949.00 | 2023-08-23 | 12 | 2 | 4 | Actual |
| 75 | 50.00 | 2022-05-23 | 71 | 6 | 3 | Budget |
| 16361 | 36.93 | 2023-07-24 | 84 | 6 | 11 | Actual |
| 3463 | 23.00 | 2022-08-23 | 82 | 6 | 3 | Actual |
| 39044 | -175.83 | 2025-04-23 | 91 | 4 | 11 | Actual |
| 35664 | 8038.14 | 2025-01-21 | 8 | 7 | 11 | Actual |
| 39170 | 803.97 | 2025-04-23 | 62 | 2 | 12 | Actual |
| 29971 | 116.72 | 2024-08-22 | 83 | 6 | 11 | Actual |
| 15546 | 1240.00 | 2023-07-24 | 97 | 6 | 3 | Actual |
| 17776 | 38.00 | 2023-09-23 | 82 | 1 | 5 | Actual |
| 33245 | 266.72 | 2024-11-22 | 66 | 2 | 11 | Actual |
| 38661 | 8.00 | 2025-04-23 | 96 | 5 | 6 | Actual |
| 21858 | 2209.00 | 2024-01-21 | 62 | 6 | 5 | Actual |
| 2793 | 10.00 | 2022-07-24 | 82 | 2 | 6 | Budget |
| 30732 | 17632.00 | 2024-09-22 | 20 | 7 | 6 | Actual |
| 5494 | 246.54 | 2022-09-23 | 74 | 2 | 8 | Actual |
| 3215 | 50.00 | 2022-07-24 | 82 | 1 | 8 | Budget |
| 30516 | 891.00 | 2024-09-22 | 87 | 6 | 5 | Actual |
| 23743 | 100881.00 | 2024-03-22 | 56 | 6 | 4 | Actual |
| 7733 | 80.00 | 2022-11-23 | 68 | 2 | 8 | Budget |
| 15931 | 4406.00 | 2023-07-24 | 63 | 6 | 6 | Actual |
| 26940 | 8750.00 | 2024-06-22 | 61 | 1 | 4 | Actual |
| 31520 | 19.00 | 2024-10-22 | 96 | 1 | 4 | Actual |
| 32505 | 140.00 | 2024-11-22 | 69 | 1 | 3 | Actual |
| 28143 | 1080.00 | 2024-07-23 | 87 | 6 | 4 | Actual |
| 261 | 38.00 | 2022-05-23 | 69 | 6 | 4 | Actual |
| 17117 | 334.42 | 2023-08-23 | 67 | 1 | 8 | Actual |
| 21360 | 211.40 | 2023-12-24 | 74 | 2 | 11 | Actual |
| 37941 | 5683.84 | 2025-03-23 | 76 | 6 | 11 | Actual |
| 35428 | 50700.51 | 2025-01-21 | 57 | 6 | 8 | Actual |
| 36743 | 143.31 | 2025-02-21 | 90 | 4 | 11 | Actual |
| 32204 | 40.12 | 2024-10-22 | 68 | 5 | 11 | Actual |
| 22160 | 855.00 | 2024-01-21 | 77 | 6 | 7 | Actual |
| 37254 | 12.00 | 2025-03-23 | 96 | 6 | 4 | Actual |
| 35152 | 114.00 | 2025-01-21 | 84 | 3 | 6 | Actual |
| 11663 | 112731.00 | 2023-03-23 | 15 | 7 | 5 | Actual |
| 9479 | 140.00 | 2023-01-21 | 83 | 1 | 6 | Actual |
| 3439 | 112.00 | 2022-08-23 | 67 | 6 | 3 | Actual |
| 19681 | 208.00 | 2023-11-23 | 73 | 7 | 3 | Actual |
| 29077 | 581.96 | 2024-07-23 | 77 | 6 | 13 | Actual |
| 11683 | 766976.00 | 2023-03-23 | 46 | 7 | 5 | Actual |
| 2724 | 155.00 | 2022-07-24 | 67 | 1 | 6 | Actual |
| 9435 | 15024.00 | 2023-01-21 | 33 | 7 | 5 | Actual |
| 15590 | 286.00 | 2023-07-24 | 80 | 7 | 3 | Actual |
| 35364 | 68792.00 | 2025-01-21 | 39 | 7 | 7 | Actual |
| 30873 | 3746.61 | 2024-09-22 | 61 | 2 | 8 | Actual |
| 30890 | 179.87 | 2024-09-22 | 84 | 2 | 8 | Actual |
| 38082 | 11250.97 | 2025-03-23 | 7 | 7 | 12 | Actual |
| 20520 | 3.00 | 2023-11-23 | 96 | 1 | 12 | Actual |
| 38302 | 37618.00 | 2025-04-23 | 28 | 7 | 3 | Actual |
| 25494 | 183.74 | 2024-04-22 | 81 | 6 | 11 | Actual |
| 14314 | 163.53 | 2023-05-23 | 80 | 4 | 11 | Actual |
| 9391 | 205.00 | 2023-01-21 | 78 | 6 | 5 | Actual |
| 10583 | 260.00 | 2023-02-21 | 76 | 1 | 6 | Actual |
| 30889 | 207.15 | 2024-09-22 | 83 | 2 | 8 | Actual |
| 38280 | 358.00 | 2025-04-23 | 90 | 6 | 3 | Actual |
| 18665 | 40.00 | 2023-10-23 | 89 | 7 | 3 | Actual |
| 12815 | 1905.00 | 2023-04-23 | 61 | 1 | 6 | Actual |
| 28583 | 443.51 | 2024-07-23 | 85 | 1 | 8 | Actual |
| 17329 | 149.70 | 2023-08-23 | 81 | 4 | 11 | Actual |
| 11 | 200.00 | 2022-05-23 | 67 | 1 | 3 | Budget |
| 16957 | 258.00 | 2023-08-23 | 54 | 6 | 6 | Actual |
| 16816 | 26827.00 | 2023-08-23 | 38 | 7 | 5 | Actual |
| 25834 | 100198.00 | 2024-05-22 | 56 | 6 | 4 | Actual |
| 16666 | 3678.00 | 2023-08-23 | 54 | 6 | 4 | Actual |
| 38400 | 300.00 | 2025-04-23 | 90 | 6 | 4 | Actual |
| 18210 | 82.90 | 2023-09-23 | 71 | 6 | 8 | Actual |
| 36311 | 2243.00 | 2025-02-21 | 61 | 4 | 6 | Actual |
| 6678 | 550.00 | 2022-10-23 | 72 | 6 | 8 | Budget |
| 35231 | 428.00 | 2025-01-21 | 77 | 6 | 6 | Actual |
| 36242 | 155.00 | 2025-02-21 | 78 | 1 | 6 | Actual |
| 38278 | 878.00 | 2025-04-23 | 87 | 6 | 3 | Actual |
| 25468 | 66.72 | 2024-04-22 | 90 | 5 | 11 | Actual |
| 4651 | 102.00 | 2022-09-23 | 76 | 7 | 3 | Actual |
| 33338 | 257.15 | 2024-11-22 | 73 | 6 | 11 | Actual |
| 3345 | 87275.43 | 2022-07-24 | 13 | 7 | 8 | Actual |
| 20485 | 7590.26 | 2023-11-23 | 33 | 7 | 11 | Actual |
| 6696 | 149.57 | 2022-10-23 | 83 | 6 | 8 | Actual |
| 13302 | 514.73 | 2023-04-23 | 73 | 1 | 8 | Actual |
| 20688 | 31386.00 | 2023-12-24 | 24 | 7 | 3 | Actual |
| 34793 | 1485.00 | 2025-01-21 | 87 | 1 | 3 | Actual |
| 2752 | 410.00 | 2022-07-24 | 87 | 1 | 6 | Actual |
| 16734 | 281.00 | 2023-08-23 | 67 | 1 | 5 | Actual |
| 14899 | 16.00 | 2023-06-23 | 71 | 4 | 6 | Actual |
| 19472 | 6.08 | 2023-10-23 | 68 | 1 | 12 | Actual |
| 448 | 8232.00 | 2022-05-23 | 18 | 7 | 5 | Actual |
| 30530 | 115039.00 | 2024-09-22 | 13 | 7 | 5 | Actual |
| 37378 | 23041.00 | 2025-03-23 | 100 | 7 | 5 | Actual |
| 8448 | 562.00 | 2022-12-24 | 77 | 3 | 6 | Actual |
| 35617 | 14.59 | 2025-01-21 | 85 | 5 | 11 | Actual |
| 33246 | 133.74 | 2024-11-22 | 67 | 2 | 11 | Actual |
| 8497 | 100.00 | 2022-12-24 | 78 | 4 | 6 | Budget |
| 21981 | 188.00 | 2024-01-21 | 74 | 3 | 6 | Actual |
| 16125 | 157.14 | 2023-07-24 | 83 | 2 | 8 | Actual |
| 15523 | 290.00 | 2023-07-24 | 67 | 6 | 3 | Actual |
| 6415 | 4840.00 | 2022-10-23 | 61 | 1 | 7 | Actual |
| 33050 | 802.00 | 2024-11-22 | 81 | 6 | 7 | Actual |
| 30263 | 1136.00 | 2024-09-22 | 81 | 1 | 3 | Actual |
| 34429 | 219.91 | 2024-12-23 | 76 | 4 | 11 | Actual |
| 4759 | 167.00 | 2022-09-23 | 74 | 6 | 4 | Actual |
| 4228 | 19300.00 | 2022-08-23 | 63 | 6 | 7 | Budget |
| 28681 | 2865376.59 | 2024-07-23 | 43 | 7 | 8 | Actual |
| 35677 | 79876.72 | 2025-01-21 | 31 | 7 | 11 | Actual |
| 11300 | 360.00 | 2023-03-23 | 77 | 6 | 3 | Actual |
| 25802 | 35267.00 | 2024-05-22 | 100 | 7 | 3 | Actual |
| 28300 | 95854.00 | 2024-07-23 | 12 | 2 | 6 | Actual |
| 27642 | 719.92 | 2024-06-22 | 61 | 5 | 11 | Actual |
| 37891 | 133.74 | 2025-03-23 | 89 | 4 | 11 | Actual |
| 18225 | 273.81 | 2023-09-23 | 90 | 6 | 8 | Actual |
| 23993 | 353.00 | 2024-03-22 | 80 | 4 | 6 | Actual |
| 5044 | 40.00 | 2022-09-23 | 85 | 2 | 6 | Actual |
| 19374 | 3.00 | 2023-10-23 | 96 | 4 | 11 | Actual |
| 25515 | 50737.87 | 2024-04-22 | 15 | 7 | 11 | Actual |
| 19880 | 51712.00 | 2023-11-23 | 39 | 7 | 5 | Actual |
| 26222 | 214560.00 | 2024-05-22 | 54 | 6 | 7 | Actual |
| 13413 | 200.00 | 2023-04-23 | 74 | 6 | 8 | Budget |
| 800 | -58073.00 | 2022-05-23 | 46 | 7 | 6 | Actual |
| 19124 | 199481.00 | 2023-10-23 | 15 | 7 | 7 | Actual |
| 35595 | 183.74 | 2025-01-21 | 92 | 4 | 11 | Actual |
| 29963 | 260.34 | 2024-08-22 | 73 | 6 | 11 | Actual |
| 7859 | 726976.47 | 2022-11-23 | 46 | 7 | 8 | Actual |
| 31223 | -192.85 | 2024-09-22 | 91 | 6 | 12 | Actual |
| 18818 | 147.00 | 2023-10-23 | 85 | 6 | 5 | Actual |
| 33303 | 22.04 | 2024-11-22 | 71 | 4 | 11 | Actual |
| 6950 | 1039.00 | 2022-11-23 | 77 | 1 | 4 | Actual |
| 32334 | 1976.33 | 2024-10-22 | 76 | 6 | 12 | Actual |
| 3797 | 181.00 | 2022-08-23 | 89 | 6 | 5 | Actual |
| 38994 | 13895.70 | 2025-04-23 | 60 | 3 | 11 | Actual |
| 28751 | 411.41 | 2024-07-23 | 77 | 3 | 11 | Actual |
| 13437 | -203.46 | 2023-04-23 | 91 | 6 | 8 | Actual |
| 35701 | 445.45 | 2025-01-21 | 77 | 1 | 12 | Actual |
| 36212 | 12838.00 | 2025-02-21 | 22 | 7 | 5 | Actual |
| 33516 | 192.48 | 2024-11-22 | 73 | 1 | 13 | Actual |
| 8144 | 100.00 | 2022-12-24 | 85 | 6 | 4 | Budget |
| 17209 | 178574.11 | 2023-08-23 | 14 | 7 | 8 | Actual |
| 24244 | 42586.72 | 2024-03-22 | 57 | 6 | 8 | Actual |
| 2927 | 231.00 | 2022-07-24 | 77 | 5 | 6 | Actual |
| 17186 | 661.70 | 2023-08-23 | 77 | 6 | 8 | Actual |
| 39268 | 55.64 | 2025-04-23 | 71 | 1 | 13 | Actual |
| 20081 | 19810.00 | 2023-11-23 | 100 | 7 | 6 | Actual |
| 21454 | -21.58 | 2023-12-24 | 91 | 5 | 11 | Actual |
| 13797 | 350000.00 | 2023-05-23 | 42 | 7 | 5 | Actual |
| 24465 | 84.80 | 2024-03-22 | 83 | 6 | 11 | Actual |
| 2182 | 207.15 | 2022-06-23 | 67 | 6 | 8 | Actual |
| 20715 | 74.00 | 2023-12-24 | 78 | 7 | 3 | Actual |
| 7792 | 110.17 | 2022-11-23 | 68 | 6 | 8 | Actual |
| 10211 | 308882.00 | 2023-02-21 | 6 | 7 | 3 | Actual |
| 31654 | 20608.00 | 2024-10-22 | 7 | 7 | 5 | Actual |
| 16755 | 11.00 | 2023-08-23 | 96 | 1 | 5 | Actual |
| 17496 | 15.65 | 2023-08-23 | 68 | 6 | 12 | Actual |
| 25384 | 10.33 | 2024-04-22 | 85 | 2 | 11 | Actual |
| 3002 | 380.00 | 2022-07-24 | 87 | 6 | 6 | Budget |
| 16665 | 4326.00 | 2023-08-23 | 53 | 6 | 4 | Actual |
| 16275 | 144.38 | 2023-07-24 | 87 | 3 | 11 | Actual |
| 14538 | 67095.00 | 2023-06-23 | 60 | 6 | 3 | Actual |
| 32113 | 384.81 | 2024-10-22 | 92 | 1 | 11 | Actual |
| 26311 | 967.77 | 2024-05-22 | 92 | 1 | 8 | Actual |
| 2366 | 6467.00 | 2022-07-24 | 7 | 7 | 3 | Actual |
| 35313 | 676.00 | 2025-01-21 | 65 | 6 | 7 | Actual |
| 7165 | 630.00 | 2022-11-23 | 87 | 6 | 5 | Actual |
| 6627 | 172.30 | 2022-10-23 | 78 | 2 | 8 | Actual |
| 35056 | 49921.00 | 2025-01-21 | 14 | 7 | 5 | Actual |
| 4335 | 642.00 | 2022-08-23 | 81 | 1 | 8 | Actual |
| 25657 | -11799.90 | 2024-05-21 | 92 | 7 | 4 | Actual |
| 14281 | 25.23 | 2023-05-23 | 71 | 3 | 11 | Actual |
| 14813 | 223.00 | 2023-06-23 | 65 | 1 | 6 | Actual |
| 23918 | 416.00 | 2024-03-22 | 87 | 1 | 6 | Actual |
| 37394 | 336.00 | 2025-03-23 | 81 | 1 | 6 | Actual |
| 6576 | 1288.98 | 2022-10-23 | 77 | 1 | 8 | Actual |
| 35963 | 332.00 | 2025-02-21 | 67 | 6 | 3 | Actual |
| 39299 | 838.11 | 2025-04-23 | 77 | 2 | 13 | Actual |
| 7682 | 480.00 | 2022-11-23 | 66 | 1 | 8 | Budget |
| 21240 | 554.12 | 2023-12-24 | 74 | 2 | 8 | Actual |
| 38568 | 212.00 | 2025-04-23 | 77 | 2 | 6 | Actual |
| 34499 | 598.64 | 2024-12-23 | 87 | 6 | 11 | Actual |
| 12260 | 19100.00 | 2023-03-23 | 60 | 6 | 8 | Budget |
| 13044 | 200.00 | 2023-04-23 | 87 | 5 | 6 | Budget |
| 34129 | 646.00 | 2024-12-23 | 67 | 1 | 7 | Actual |
| 32287 | 658590.65 | 2024-10-22 | 46 | 7 | 11 | Actual |
| 178 | 20.00 | 2022-05-23 | 85 | 7 | 3 | Budget |
| 12266 | 14004.37 | 2023-03-23 | 63 | 6 | 8 | Actual |
| 11548 | 2828.00 | 2023-03-23 | 62 | 1 | 5 | Actual |
| 2111 | 8.00 | 2022-06-23 | 96 | 1 | 8 | Actual |
| 22867 | 18577.00 | 2024-02-21 | 7 | 7 | 5 | Actual |
| 7898 | 100.00 | 2022-12-24 | 85 | 1 | 3 | Budget |
| 32690 | 19756.00 | 2024-11-22 | 18 | 7 | 4 | Actual |
| 36428 | 7293.00 | 2025-02-21 | 62 | 1 | 7 | Actual |
| 35337 | 13.00 | 2025-01-21 | 96 | 6 | 7 | Actual |
| 16803 | 11771.00 | 2023-08-23 | 20 | 7 | 5 | Actual |
| 26546 | 2013.56 | 2024-05-22 | 54 | 6 | 11 | Actual |
| 14165 | 88.96 | 2023-05-23 | 71 | 6 | 8 | Actual |
| 558 | 176.00 | 2022-05-23 | 87 | 2 | 6 | Actual |
| 8978 | 51906.59 | 2022-12-24 | 39 | 7 | 8 | Actual |
| 1922 | 23128.00 | 2022-06-23 | 40 | 7 | 6 | Actual |
| 14311 | 83.74 | 2023-05-23 | 76 | 4 | 11 | Actual |
| 32088 | 28201.61 | 2024-10-22 | 100 | 7 | 8 | Actual |
| 5884 | 2500.00 | 2022-10-23 | 76 | 6 | 4 | Budget |
| 27258 | 112975.00 | 2024-06-22 | 56 | 6 | 6 | Actual |
| 37477 | 102.00 | 2025-03-23 | 83 | 4 | 6 | Actual |
| 8011 | 30.00 | 2022-12-24 | 68 | 7 | 3 | Budget |
| 26512 | 151.83 | 2024-05-22 | 90 | 4 | 11 | Actual |
| 16640 | 355.00 | 2023-08-23 | 66 | 1 | 4 | Actual |
| 39009 | 210.34 | 2025-04-23 | 81 | 3 | 11 | Actual |
| 5590 | 15478.64 | 2022-09-23 | 8 | 7 | 8 | Actual |
| 37672 | 1023.83 | 2025-03-23 | 66 | 1 | 8 | Actual |
| 33819 | 16948.00 | 2024-12-23 | 22 | 7 | 4 | Actual |
| 11316 | 280.00 | 2023-03-23 | 87 | 6 | 3 | Budget |
| 1593 | 58723.00 | 2022-06-23 | 46 | 7 | 5 | Actual |
| 35343 | 26885.00 | 2025-01-21 | 7 | 7 | 7 | Actual |
| 21977 | 125.00 | 2024-01-21 | 68 | 3 | 6 | Actual |
| 15490 | 448.00 | 2023-07-24 | 68 | 1 | 3 | Actual |
| 31482 | 25.00 | 2024-10-22 | 82 | 7 | 3 | Actual |
| 15761 | 550422.00 | 2023-07-24 | 101 | 6 | 5 | Actual |
| 5566 | 280.00 | 2022-09-23 | 81 | 6 | 8 | Budget |
| 17979 | 29.00 | 2023-09-23 | 85 | 5 | 6 | Actual |
| 6829 | 454.00 | 2022-11-23 | 80 | 6 | 3 | Actual |
| 3379 | 200.00 | 2022-08-23 | 67 | 1 | 3 | Budget |
| 9353 | 210.00 | 2023-01-21 | 94 | 1 | 5 | Actual |
| 31316 | 3657.46 | 2024-09-22 | 61 | 6 | 13 | Actual |
| 27039 | 131.00 | 2024-06-22 | 71 | 1 | 5 | Actual |
| 25542 | 12.46 | 2024-04-22 | 67 | 1 | 12 | Actual |
| 16222 | 206.08 | 2023-07-24 | 90 | 1 | 11 | Actual |
| 37617 | 93.00 | 2025-03-23 | 71 | 6 | 7 | Actual |
| 38332 | 64.00 | 2025-04-23 | 83 | 7 | 3 | Actual |
| 18464 | 142.25 | 2023-09-23 | 62 | 1 | 12 | Actual |
| 9924 | 200.00 | 2023-01-21 | 68 | 1 | 8 | Budget |
| 11334 | 67844.00 | 2023-03-23 | 15 | 7 | 3 | Actual |
| 25587 | -58.81 | 2024-04-22 | 91 | 2 | 12 | Actual |
| 30743 | 187856.00 | 2024-09-22 | 35 | 7 | 6 | Actual |
| 31961 | 179392.00 | 2024-10-22 | 35 | 7 | 7 | Actual |
| 32352 | 204613.08 | 2024-10-22 | 101 | 6 | 12 | Actual |
| 4377 | 380.00 | 2022-08-23 | 77 | 2 | 8 | Budget |
| 30093 | 139.06 | 2024-08-22 | 85 | 6 | 12 | Actual |
| 29954 | 2280.59 | 2024-08-22 | 62 | 6 | 11 | Actual |
| 8161 | 7731.00 | 2022-12-24 | 8 | 7 | 4 | Actual |
| 12723 | 6747.00 | 2023-04-23 | 53 | 6 | 5 | Actual |
| 3005 | 268.00 | 2022-07-24 | 90 | 6 | 6 | Actual |
| 2791 | 83.00 | 2022-07-24 | 81 | 2 | 6 | Actual |
| 1687 | 135.00 | 2022-06-23 | 92 | 2 | 6 | Actual |
| 25893 | 350000.00 | 2024-05-22 | 42 | 7 | 4 | Actual |
| 31222 | 243.32 | 2024-09-22 | 90 | 6 | 12 | Actual |
| 8741 | 636.00 | 2022-12-24 | 77 | 6 | 7 | Actual |
| 26465 | 1090.14 | 2024-05-22 | 62 | 3 | 11 | Actual |
| 23995 | 22.00 | 2024-03-22 | 82 | 4 | 6 | Actual |
| 7508 | 15333.00 | 2022-11-23 | 7 | 7 | 6 | Actual |
| 2381 | 30816.00 | 2022-07-24 | 32 | 7 | 3 | Actual |
| 20627 | 372.00 | 2023-12-24 | 83 | 1 | 3 | Actual |
| 629 | 24.00 | 2022-05-23 | 69 | 4 | 6 | Actual |
| 6523 | 891700.00 | 2022-10-23 | 101 | 6 | 7 | Budget |
| 33507 | 26391.22 | 2024-11-22 | 60 | 1 | 13 | Actual |
| 34972 | 33543.00 | 2025-01-21 | 28 | 7 | 4 | Actual |
| 9351 | -163.00 | 2023-01-21 | 91 | 1 | 5 | Actual |
| 18421 | 48.63 | 2023-09-23 | 83 | 6 | 11 | Actual |
| 32292 | 229.49 | 2024-10-22 | 65 | 1 | 12 | Actual |
| 36906 | 83.74 | 2025-02-21 | 71 | 6 | 12 | Actual |
| 5422 | 37055.00 | 2022-09-23 | 39 | 7 | 7 | Actual |
| 38002 | 415.66 | 2025-03-23 | 80 | 1 | 12 | Actual |
| 31598 | 743.00 | 2024-10-22 | 76 | 1 | 5 | Actual |
| 17076 | 213.00 | 2023-08-23 | 90 | 6 | 7 | Actual |
| 30953 | 42889.76 | 2024-09-22 | 32 | 7 | 8 | Actual |
| 19539 | 32.67 | 2023-10-23 | 81 | 6 | 12 | Actual |
| 31405 | 116199.00 | 2024-10-22 | 56 | 6 | 3 | Actual |
| 27657 | 13.53 | 2024-06-22 | 82 | 5 | 11 | Actual |
| 18076 | 311821.00 | 2023-09-23 | 12 | 2 | 7 | Actual |
| 5736 | 43720.00 | 2022-10-23 | 19 | 7 | 3 | Actual |
| 1254 | 23511.00 | 2022-06-23 | 28 | 7 | 3 | Actual |
| 30943 | 18710.52 | 2024-09-22 | 18 | 7 | 8 | Actual |
| 25205 | 55583.00 | 2024-04-22 | 31 | 7 | 7 | Actual |
| 12824 | 200.00 | 2023-04-23 | 67 | 1 | 6 | Budget |
| 14137 | 172.30 | 2023-05-23 | 78 | 2 | 8 | Actual |
| 33314 | 58.21 | 2024-11-22 | 85 | 4 | 11 | Actual |
| 37968 | 16743.62 | 2025-03-23 | 19 | 7 | 11 | Actual |
| 36940 | 4462.54 | 2025-02-21 | 22 | 7 | 12 | Actual |
| 28824 | 7794.52 | 2024-07-23 | 57 | 6 | 11 | Actual |
| 35440 | 395.03 | 2025-01-21 | 73 | 6 | 8 | Actual |
| 17027 | 93.00 | 2023-08-23 | 71 | 1 | 7 | Actual |
| 4703 | 303.00 | 2022-09-23 | 78 | 1 | 4 | Actual |
| 28900 | 377.36 | 2024-07-23 | 81 | 1 | 12 | Actual |
| 1782 | -154.00 | 2022-06-23 | 91 | 4 | 6 | Actual |
| 17037 | 196.00 | 2023-08-23 | 84 | 1 | 7 | Actual |
| 15260 | 48.63 | 2023-06-23 | 77 | 2 | 11 | Actual |
| 10703 | 89.00 | 2023-02-21 | 94 | 3 | 6 | Actual |
| 24550 | 2.89 | 2024-03-22 | 83 | 2 | 12 | Actual |
| 26606 | 79337.36 | 2024-05-22 | 43 | 7 | 11 | Actual |
| 22952 | 390.00 | 2024-02-21 | 66 | 3 | 6 | Actual |
| 33903 | 10111.00 | 2024-12-23 | 8 | 7 | 5 | Actual |
| 35933 | 205.00 | 2025-02-21 | 71 | 1 | 3 | Actual |
| 4058 | 10.00 | 2022-08-23 | 82 | 5 | 6 | Budget |
| 3894 | 86.00 | 2022-08-23 | 67 | 2 | 6 | Actual |
| 13273 | 38578.00 | 2023-04-23 | 31 | 7 | 7 | Actual |
| 13704 | 658743.00 | 2023-05-23 | 45 | 7 | 4 | Actual |
| 30518 | 353.00 | 2024-09-22 | 90 | 6 | 5 | Actual |
| 13351 | 245.03 | 2023-04-23 | 73 | 2 | 8 | Actual |
| 9682 | 3.00 | 2023-01-21 | 96 | 5 | 6 | Actual |
| 23110 | 900.00 | 2024-02-21 | 87 | 1 | 7 | Actual |
| 25774 | -40042.00 | 2024-05-22 | 46 | 7 | 3 | Actual |
| 13229 | 579.00 | 2023-04-23 | 77 | 6 | 7 | Actual |
| 22579 | 875.24 | 2024-01-21 | 34 | 7 | 12 | Actual |
| 7631 | 100.00 | 2022-11-23 | 85 | 6 | 7 | Budget |
| 28649 | -212.55 | 2024-07-23 | 91 | 6 | 8 | Actual |
| 10845 | 100.00 | 2023-02-21 | 83 | 6 | 6 | Budget |
| 28714 | 558.22 | 2024-07-23 | 62 | 2 | 11 | Actual |
| 7536 | 3700.00 | 2022-11-23 | 61 | 1 | 7 | Budget |
| 18142 | 86439.06 | 2023-09-23 | 60 | 1 | 8 | Actual |
| 29747 | 5646.64 | 2024-08-22 | 61 | 2 | 8 | Actual |
| 29324 | 43918.00 | 2024-08-22 | 32 | 7 | 4 | Actual |
| 34769 | 10434.78 | 2024-12-23 | 40 | 7 | 13 | Actual |
| 21183 | 11985.00 | 2023-12-24 | 20 | 7 | 7 | Actual |
| 12956 | 10.00 | 2023-04-23 | 96 | 3 | 6 | Actual |
| 10570 | 307.00 | 2023-02-21 | 66 | 1 | 6 | Actual |
| 714 | 40600.00 | 2022-05-23 | 56 | 6 | 6 | Budget |
| 2766 | 480.00 | 2022-07-24 | 62 | 2 | 6 | Budget |
| 19422 | 318.85 | 2023-10-23 | 80 | 6 | 11 | Actual |
| 31189 | -43.92 | 2024-09-22 | 91 | 2 | 12 | Actual |
| 21946 | 104.00 | 2024-01-21 | 65 | 2 | 6 | Actual |
| 16960 | 24413.00 | 2023-08-23 | 60 | 6 | 6 | Actual |
| 13106 | 131.00 | 2023-04-23 | 89 | 6 | 6 | Actual |
| 13015 | 60.00 | 2023-04-23 | 67 | 5 | 6 | Budget |
| 19829 | 336.00 | 2023-11-23 | 65 | 6 | 5 | Actual |
| 30941 | 138811.24 | 2024-09-22 | 14 | 7 | 8 | Actual |
| 19902 | 95.00 | 2023-11-23 | 83 | 1 | 6 | Actual |
| 17307 | 144.38 | 2023-08-23 | 87 | 3 | 11 | Actual |
| 1599 | 1198.00 | 2022-06-23 | 62 | 1 | 6 | Actual |
| 25500 | 116.72 | 2024-04-22 | 89 | 6 | 11 | Actual |
| 10282 | 58.00 | 2023-02-21 | 94 | 7 | 3 | Actual |
| 22495 | 46223.56 | 2024-01-21 | 43 | 7 | 11 | Actual |
| 8328 | 24800.00 | 2022-12-24 | 60 | 1 | 6 | Budget |
| 15291 | 10.33 | 2023-06-23 | 82 | 3 | 11 | Actual |
| 14527 | 246.00 | 2023-06-23 | 89 | 1 | 3 | Actual |
| 35611 | 30.55 | 2025-01-21 | 78 | 5 | 11 | Actual |
| 14760 | 368.00 | 2023-06-23 | 72 | 6 | 5 | Actual |
| 38318 | 126.00 | 2025-04-23 | 65 | 7 | 3 | Actual |
| 33498 | 22107.55 | 2024-11-22 | 34 | 7 | 12 | Actual |
| 31463 | 53182.00 | 2024-10-22 | 40 | 7 | 3 | Actual |
| 12763 | 370.00 | 2023-04-23 | 81 | 6 | 5 | Actual |
| 7985 | 26134.00 | 2022-12-24 | 24 | 7 | 3 | Actual |
| 32742 | 56234.00 | 2024-11-22 | 56 | 6 | 5 | Actual |
| 11695 | 200.00 | 2023-03-23 | 67 | 1 | 6 | Budget |
| 23003 | 169.00 | 2024-02-21 | 65 | 5 | 6 | Actual |
| 14521 | 864.00 | 2023-06-23 | 81 | 1 | 3 | Actual |
| 5373 | 200.00 | 2022-09-23 | 78 | 6 | 7 | Budget |
| 5820 | 436.00 | 2022-10-23 | 73 | 1 | 4 | Actual |
| 20656 | 3458.00 | 2023-12-24 | 76 | 6 | 3 | Actual |
| 22875 | 52502.00 | 2024-02-21 | 21 | 7 | 5 | Actual |
| 12553 | 480.00 | 2023-04-23 | 76 | 1 | 4 | Budget |
| 30638 | 225.00 | 2024-09-22 | 65 | 4 | 6 | Actual |
| 702 | 200.00 | 2022-05-23 | 87 | 5 | 6 | Budget |
| 11714 | 280.00 | 2023-03-23 | 81 | 1 | 6 | Budget |
| 18265 | 218.85 | 2023-09-23 | 66 | 1 | 11 | Actual |
| 21187 | 21743.00 | 2023-12-24 | 24 | 7 | 7 | Actual |
| 32364 | 4462.54 | 2024-10-22 | 22 | 7 | 12 | Actual |
| 10064 | 276.84 | 2023-01-21 | 92 | 6 | 8 | Actual |
| 12597 | 480.00 | 2023-04-23 | 65 | 6 | 4 | Budget |
| 16137 | 7286.07 | 2023-07-24 | 54 | 6 | 8 | Actual |
| 25620 | 157.15 | 2024-04-22 | 92 | 6 | 12 | Actual |
| 13509 | 294.00 | 2023-05-23 | 84 | 1 | 3 | Actual |
| 9931 | 292.00 | 2023-01-21 | 74 | 1 | 8 | Actual |
| 7814 | 20.00 | 2022-11-23 | 82 | 6 | 8 | Budget |
| 2561 | 17920.00 | 2022-07-24 | 24 | 7 | 4 | Actual |
| 13493 | 8283.00 | 2023-05-23 | 62 | 1 | 3 | Actual |
| 36680 | 85.87 | 2025-02-21 | 78 | 2 | 11 | Actual |
| 38784 | -266.00 | 2025-04-23 | 91 | 6 | 7 | Actual |
| 12895 | 50.00 | 2023-04-23 | 83 | 2 | 6 | Budget |
| 36858 | 383.74 | 2025-02-21 | 87 | 1 | 12 | Actual |
| 18853 | 24780.00 | 2023-10-23 | 40 | 7 | 5 | Actual |
| 17257 | 56.08 | 2023-08-23 | 94 | 1 | 11 | Actual |
| 6393 | 10084.00 | 2022-10-23 | 20 | 7 | 6 | Actual |
| 26206 | 1496.00 | 2024-05-22 | 80 | 1 | 7 | Actual |
| 28825 | 21299.03 | 2024-07-23 | 60 | 6 | 11 | Actual |
| 4755 | 480.00 | 2022-09-23 | 72 | 6 | 4 | Actual |
| 4968 | 322.00 | 2022-09-23 | 66 | 1 | 6 | Actual |
| 26898 | 37226.00 | 2024-06-22 | 28 | 7 | 3 | Actual |
| 35653 | 183.74 | 2025-01-21 | 90 | 6 | 11 | Actual |
| 9471 | 159.00 | 2023-01-21 | 78 | 1 | 6 | Actual |
| 2248 | 65376.54 | 2022-06-23 | 39 | 7 | 8 | Actual |
| 38780 | 204.00 | 2025-04-23 | 85 | 6 | 7 | Actual |
| 18155 | 354.12 | 2023-09-23 | 78 | 1 | 8 | Actual |
| 24368 | 13.53 | 2024-03-22 | 71 | 3 | 11 | Actual |
| 32643 | 471.00 | 2024-11-22 | 94 | 1 | 4 | Actual |
| 29448 | 451.00 | 2024-08-22 | 87 | 1 | 6 | Actual |
| 31640 | 231.00 | 2024-10-22 | 84 | 6 | 5 | Actual |
| 38168 | 506.52 | 2025-03-23 | 65 | 6 | 13 | Actual |
| 36274 | 32.00 | 2025-02-21 | 84 | 2 | 6 | Actual |
| 3185 | 3000.00 | 2022-07-24 | 61 | 1 | 8 | Budget |
| 19002 | 20.00 | 2023-10-23 | 69 | 6 | 6 | Actual |
| 34243 | 13.00 | 2024-12-23 | 96 | 1 | 8 | Actual |
| 34866 | 2219.00 | 2025-01-21 | 61 | 7 | 3 | Actual |
| 10378 | 135.00 | 2023-02-21 | 83 | 6 | 4 | Actual |
| 21930 | 365.00 | 2024-01-21 | 80 | 1 | 6 | Actual |
| 8803 | 838.98 | 2022-12-24 | 65 | 1 | 8 | Actual |
| 33191 | 251911.84 | 2024-11-22 | 15 | 7 | 8 | Actual |
| 5059 | 2100.00 | 2022-09-23 | 61 | 3 | 6 | Budget |
| 27769 | 7.14 | 2024-06-22 | 71 | 2 | 12 | Actual |
| 5883 | 200.00 | 2022-10-23 | 74 | 6 | 4 | Budget |
| 17198 | 325.33 | 2023-08-23 | 92 | 6 | 8 | Actual |
| 15444 | 16.72 | 2023-06-23 | 83 | 6 | 12 | Actual |
| 22475 | 17865.99 | 2024-01-21 | 14 | 7 | 11 | Actual |
| 17465 | 8.21 | 2023-08-23 | 67 | 2 | 12 | Actual |
| 6768 | 703.00 | 2022-11-23 | 80 | 1 | 3 | Actual |
| 13654 | 76.00 | 2023-05-23 | 71 | 6 | 4 | Actual |
| 19367 | 31.61 | 2023-10-23 | 85 | 4 | 11 | Actual |
| 38610 | 15142.00 | 2025-04-23 | 60 | 4 | 6 | Actual |
| 22839 | 270.00 | 2024-02-21 | 67 | 6 | 5 | Actual |
| 25464 | 23.10 | 2024-04-22 | 84 | 5 | 11 | Actual |
| 12595 | 5808.00 | 2023-04-23 | 63 | 6 | 4 | Actual |
| 11249 | 45.00 | 2023-03-23 | 82 | 1 | 3 | Actual |
| 7958 | 72.00 | 2022-12-24 | 85 | 6 | 3 | Actual |
| 9721 | 480.00 | 2023-01-21 | 80 | 6 | 6 | Budget |
| 26834 | 975.00 | 2024-06-22 | 81 | 1 | 3 | Actual |
| 5286 | 247704.00 | 2022-09-23 | 46 | 7 | 6 | Actual |
| 37005 | 160.90 | 2025-02-21 | 89 | 2 | 13 | Actual |
| 21351 | 846.52 | 2023-12-24 | 61 | 2 | 11 | Actual |
| 20968 | 1362743.00 | 2023-12-24 | 10 | 3 | 6 | Actual |
| 22911 | 77.00 | 2024-02-21 | 84 | 1 | 6 | Actual |
| 36186 | 605.00 | 2025-02-21 | 81 | 6 | 5 | Actual |
| 9 | 344.00 | 2022-05-23 | 66 | 1 | 3 | Actual |
| 27087 | -216.00 | 2024-06-22 | 91 | 6 | 5 | Actual |
| 38025 | 53.95 | 2025-03-23 | 73 | 2 | 12 | Actual |
| 26049 | 2465.00 | 2024-05-22 | 61 | 3 | 6 | Actual |
| 3588 | 70.00 | 2022-08-23 | 82 | 1 | 4 | Actual |
| 15888 | 64.00 | 2023-07-24 | 83 | 4 | 6 | Actual |
| 14377 | 5841.29 | 2023-05-23 | 28 | 7 | 11 | Actual |
| 2357 | 252.00 | 2022-07-24 | 92 | 6 | 3 | Actual |
| 5692 | 398.00 | 2022-10-23 | 72 | 6 | 3 | Actual |
| 29285 | 790.00 | 2024-08-22 | 72 | 6 | 4 | Actual |
| 15978 | 31149.00 | 2023-07-24 | 34 | 7 | 6 | Actual |
| 31679 | 23746.00 | 2024-10-22 | 100 | 7 | 5 | Actual |
| 208 | 240.00 | 2022-05-23 | 74 | 1 | 4 | Actual |
| 14586 | 65396.00 | 2023-06-23 | 31 | 7 | 3 | Actual |
| 12731 | 25392.00 | 2023-04-23 | 60 | 6 | 5 | Actual |
| 13921 | 222.00 | 2023-05-23 | 77 | 5 | 6 | Actual |
| 24650 | 6695.00 | 2024-04-22 | 52 | 6 | 3 | Actual |
| 33096 | 1401.11 | 2024-11-22 | 65 | 1 | 8 | Actual |
| 5501 | 201.08 | 2022-09-23 | 78 | 2 | 8 | Actual |
| 37576 | 73600.00 | 2025-03-23 | 60 | 1 | 7 | Actual |
| 5954 | 200.00 | 2022-10-23 | 68 | 1 | 5 | Budget |
| 4554 | 3134.00 | 2022-09-23 | 63 | 6 | 3 | Actual |
| 21311 | 29097.08 | 2023-12-24 | 32 | 7 | 8 | Actual |
| 29997 | 9819.03 | 2024-08-22 | 24 | 7 | 11 | Actual |
| 1837 | 1219.00 | 2022-06-23 | 54 | 6 | 6 | Actual |
| 14181 | -171.64 | 2023-05-23 | 91 | 6 | 8 | Actual |
| 29225 | 207.00 | 2024-08-22 | 76 | 7 | 3 | Actual |
| 35139 | 225.00 | 2025-01-21 | 67 | 3 | 6 | Actual |
| 13009 | 650.00 | 2023-04-23 | 62 | 5 | 6 | Budget |
| 29421 | 107121.00 | 2024-08-22 | 37 | 7 | 5 | Actual |
| 27085 | 176.00 | 2024-06-22 | 89 | 6 | 5 | Actual |
| 27695 | 448.64 | 2024-06-22 | 87 | 6 | 11 | Actual |
| 26688 | 71541.45 | 2024-05-22 | 29 | 7 | 12 | Actual |
| 17735 | 9313.00 | 2023-09-23 | 8 | 7 | 4 | Actual |
| 32723 | 1157.00 | 2024-11-22 | 77 | 1 | 5 | Actual |
| 10586 | 140.00 | 2023-02-21 | 78 | 1 | 6 | Actual |
| 22614 | 15.00 | 2024-02-21 | 96 | 1 | 3 | Actual |
| 39241 | 5464.69 | 2025-04-23 | 20 | 7 | 12 | Actual |
| 8145 | 140.00 | 2022-12-24 | 85 | 6 | 4 | Actual |
| 33536 | 2713.58 | 2024-11-22 | 62 | 2 | 13 | Actual |
| 33499 | 25891.67 | 2024-11-22 | 35 | 7 | 12 | Actual |
| 16051 | 1000135.00 | 2023-07-24 | 101 | 6 | 7 | Actual |
| 37700 | 872.31 | 2025-03-23 | 66 | 2 | 8 | Actual |
| 24337 | 66.72 | 2024-03-22 | 66 | 2 | 11 | Actual |
| 36283 | 832857.00 | 2025-02-21 | 11 | 3 | 6 | Actual |
| 25191 | 33598.00 | 2024-04-22 | 7 | 7 | 7 | Actual |
| 9993 | 196.54 | 2023-01-21 | 83 | 2 | 8 | Actual |
| 2528 | 50.00 | 2022-07-24 | 82 | 6 | 4 | Budget |
| 24199 | 364.72 | 2024-03-22 | 78 | 1 | 8 | Actual |
| 27724 | 47383.56 | 2024-06-22 | 34 | 7 | 11 | Actual |
| 31860 | 14681.00 | 2024-10-22 | 22 | 7 | 6 | Actual |
| 36043 | 35267.00 | 2025-02-21 | 100 | 7 | 3 | Actual |
| 1976 | 3700.00 | 2022-06-23 | 53 | 6 | 7 | Budget |
| 28388 | 16.00 | 2024-07-23 | 69 | 5 | 6 | Actual |
| 17976 | 10.00 | 2023-09-23 | 82 | 5 | 6 | Actual |
| 37580 | 742.00 | 2025-03-23 | 66 | 1 | 7 | Actual |
| 3239 | 298.06 | 2022-07-24 | 66 | 2 | 8 | Actual |
| 28186 | 351.00 | 2024-07-23 | 67 | 1 | 5 | Actual |
| 33977 | 141.00 | 2024-12-23 | 90 | 2 | 6 | Actual |
| 39290 | 711.79 | 2025-04-23 | 65 | 2 | 13 | Actual |
| 11628 | 4520.00 | 2023-03-23 | 76 | 6 | 5 | Actual |
| 24853 | 114.00 | 2024-04-22 | 85 | 1 | 5 | Actual |
| 34964 | 143107.00 | 2025-01-21 | 15 | 7 | 4 | Actual |
| 1247 | 13720.00 | 2022-06-23 | 18 | 7 | 3 | Actual |
| 5340 | 169000.00 | 2022-09-23 | 56 | 6 | 7 | Budget |
| 31887 | 467.00 | 2024-10-22 | 74 | 1 | 7 | Actual |
| 6030 | 200.00 | 2022-10-23 | 78 | 6 | 5 | Budget |
| 31657 | 73674.00 | 2024-10-22 | 14 | 7 | 5 | Actual |
| 8282 | 200.00 | 2022-12-24 | 83 | 6 | 5 | Budget |
| 11993 | 9604.00 | 2023-03-23 | 18 | 7 | 6 | Actual |
| 11008 | 9604.00 | 2023-02-21 | 18 | 7 | 7 | Actual |
| 17012 | 87580.00 | 2023-08-23 | 37 | 7 | 6 | Actual |
| 35555 | 210.34 | 2025-01-21 | 76 | 3 | 11 | Actual |
| 18892 | 18.00 | 2023-10-23 | 71 | 2 | 6 | Actual |
| 36691 | 143.31 | 2025-02-21 | 92 | 2 | 11 | Actual |
| 5955 | 192.00 | 2022-10-23 | 68 | 1 | 5 | Actual |
| 9396 | 380.00 | 2023-01-21 | 81 | 6 | 5 | Budget |
| 3180 | 1163318.00 | 2022-07-24 | 43 | 7 | 7 | Actual |
| 19689 | 94.00 | 2023-11-23 | 83 | 7 | 3 | Actual |
| 32115 | 8.00 | 2024-10-22 | 96 | 1 | 11 | Actual |
| 26444 | 11.40 | 2024-05-22 | 71 | 2 | 11 | Actual |
| 1719 | 663.00 | 2022-06-23 | 80 | 3 | 6 | Actual |
| 10935 | 305.00 | 2023-02-21 | 94 | 1 | 7 | Actual |
| 8858 | 110.17 | 2022-12-24 | 68 | 2 | 8 | Actual |
| 31687 | 45.00 | 2024-10-22 | 69 | 1 | 6 | Actual |
| 33425 | 282.68 | 2024-11-22 | 74 | 2 | 12 | Actual |
| 1806 | 100.00 | 2022-06-23 | 74 | 5 | 6 | Budget |
| 22113 | 63148.00 | 2024-01-21 | 60 | 1 | 7 | Actual |
| 12353 | 209.00 | 2023-04-23 | 67 | 1 | 3 | Actual |
| 11344 | 51687.00 | 2023-03-23 | 31 | 7 | 3 | Actual |
| 36592 | 6567.87 | 2025-02-21 | 76 | 6 | 8 | Actual |
| 3485 | 4369.00 | 2022-08-23 | 8 | 7 | 3 | Actual |
| 35174 | 364.00 | 2025-01-21 | 80 | 4 | 6 | Actual |
| 8411 | 50.00 | 2022-12-24 | 84 | 2 | 6 | Budget |
| 21903 | 145704.00 | 2024-01-21 | 29 | 7 | 5 | Actual |
| 24697 | 75992.00 | 2024-04-22 | 21 | 7 | 3 | Actual |
| 7163 | 100.00 | 2022-11-23 | 85 | 6 | 5 | Budget |
| 22107 | 30071.00 | 2024-01-21 | 38 | 7 | 6 | Actual |
| 26225 | 78218.00 | 2024-05-22 | 60 | 6 | 7 | Actual |
| 20204 | 5120.87 | 2023-11-23 | 61 | 2 | 8 | Actual |
| 28502 | 215095.00 | 2024-07-23 | 56 | 6 | 7 | Actual |
| 23946 | 36.00 | 2024-03-22 | 89 | 2 | 6 | Actual |
| 963 | 200.00 | 2022-05-23 | 74 | 1 | 8 | Budget |
| 31904 | 196118.00 | 2024-10-22 | 12 | 2 | 7 | Actual |
| 56 | 3186.00 | 2022-05-23 | 57 | 6 | 3 | Actual |
| 20905 | 22025.00 | 2023-12-24 | 33 | 7 | 5 | Actual |
| 36610 | 708199.13 | 2025-02-21 | 101 | 6 | 8 | Actual |
| 10311 | 277.00 | 2023-02-21 | 78 | 1 | 4 | Actual |
| 30065 | 25.23 | 2024-08-22 | 94 | 2 | 12 | Actual |
| 11910 | 60.00 | 2023-03-23 | 83 | 5 | 6 | Budget |
| 10626 | 101.00 | 2023-02-21 | 73 | 2 | 6 | Actual |
| 37914 | 17.78 | 2025-03-23 | 83 | 5 | 11 | Actual |
| 38838 | 376.85 | 2025-04-23 | 85 | 1 | 8 | Actual |
| 1856 | 200.00 | 2022-06-23 | 67 | 6 | 6 | Budget |
| 30838 | 42912.00 | 2024-09-22 | 38 | 7 | 7 | Actual |
| 27187 | 192.00 | 2024-06-22 | 74 | 3 | 6 | Actual |
| 33613 | 8582.11 | 2024-11-22 | 33 | 7 | 13 | Actual |
| 23164 | 13358.00 | 2024-02-21 | 20 | 7 | 7 | Actual |
| 25016 | 16.00 | 2024-04-22 | 71 | 4 | 6 | Actual |
| 28084 | -130.00 | 2024-07-23 | 91 | 7 | 3 | Actual |
| 20227 | 292.00 | 2023-11-23 | 92 | 2 | 8 | Actual |
| 3613 | 8240.00 | 2022-08-23 | 57 | 6 | 4 | Actual |
| 28904 | 100.76 | 2024-07-23 | 85 | 1 | 12 | Actual |
| 19775 | 12118.00 | 2023-11-23 | 22 | 7 | 4 | Actual |
| 4635 | 100.00 | 2022-09-23 | 65 | 7 | 3 | Budget |
| 26721 | 60.90 | 2024-05-22 | 85 | 1 | 13 | Actual |
| 17151 | 298.06 | 2023-08-23 | 76 | 2 | 8 | Actual |
| 11368 | 30.00 | 2023-03-23 | 68 | 7 | 3 | Budget |
| 25214 | 20495.00 | 2024-04-22 | 43 | 7 | 7 | Actual |
| 10436 | 200.00 | 2023-02-21 | 68 | 1 | 5 | Budget |
| 34715 | 3736.41 | 2024-12-23 | 61 | 6 | 13 | Actual |
| 24390 | 119.91 | 2024-03-22 | 65 | 4 | 11 | Actual |
| 16813 | 55640.00 | 2023-08-23 | 34 | 7 | 5 | Actual |
| 3309 | 200.00 | 2022-07-24 | 74 | 6 | 8 | Budget |
| 32657 | 336.00 | 2024-11-22 | 67 | 6 | 4 | Actual |
| 9419 | 13543.00 | 2023-01-21 | 7 | 7 | 5 | Actual |
| 754 | 107.00 | 2022-05-23 | 83 | 6 | 6 | Actual |
| 18285 | 241.19 | 2023-09-23 | 92 | 1 | 11 | Actual |
| 21585 | 3459.33 | 2023-12-24 | 4 | 7 | 12 | Actual |
| 18915 | 252.00 | 2023-10-23 | 65 | 3 | 6 | Actual |
| 6963 | 180.00 | 2022-11-23 | 84 | 1 | 4 | Actual |
| 30902 | 273097.08 | 2024-09-22 | 56 | 6 | 8 | Actual |
| 11748 | 40.00 | 2023-03-23 | 71 | 2 | 6 | Budget |
| 29998 | 8421.13 | 2024-08-22 | 28 | 7 | 11 | Actual |
| 716 | 4177.00 | 2022-05-23 | 57 | 6 | 6 | Actual |
| 17083 | 268462.00 | 2023-08-23 | 101 | 6 | 7 | Actual |
| 29255 | 459.00 | 2024-08-22 | 78 | 1 | 4 | Actual |
| 13604 | 72.00 | 2023-05-23 | 85 | 7 | 3 | Actual |
| 13040 | 60.00 | 2023-04-23 | 84 | 5 | 6 | Budget |
| 2138 | 100.00 | 2022-06-23 | 78 | 2 | 8 | Budget |
| 7795 | 28.35 | 2022-11-23 | 71 | 6 | 8 | Actual |
| 3515 | 100.00 | 2022-08-23 | 65 | 7 | 3 | Budget |
| 18342 | 3.00 | 2023-09-23 | 96 | 3 | 11 | Actual |
| 33568 | 569.68 | 2024-11-22 | 65 | 6 | 13 | Actual |
| 35718 | 903.97 | 2025-01-21 | 61 | 2 | 12 | Actual |
| 2029 | -154.00 | 2022-06-23 | 91 | 6 | 7 | Actual |
| 14485 | 3795.51 | 2023-05-23 | 18 | 7 | 12 | Actual |
| 30449 | 77506.00 | 2024-09-22 | 31 | 7 | 4 | Actual |
| 3896 | 50.00 | 2022-08-23 | 68 | 2 | 6 | Budget |
| 12233 | 200.00 | 2023-03-23 | 81 | 2 | 8 | Budget |
| 37104 | 83580.00 | 2025-03-23 | 56 | 6 | 3 | Actual |
| 18419 | 138.00 | 2023-09-23 | 81 | 6 | 11 | Actual |
| 20844 | 201.00 | 2023-12-24 | 89 | 1 | 5 | Actual |
| 6106 | 410.00 | 2022-10-23 | 77 | 1 | 6 | Actual |
| 8750 | 50.00 | 2022-12-24 | 82 | 6 | 7 | Budget |
| 31832 | 374.00 | 2024-10-22 | 77 | 6 | 6 | Actual |
| 12212 | 307.15 | 2023-03-23 | 66 | 2 | 8 | Actual |
| 24381 | 60.33 | 2024-03-22 | 89 | 3 | 11 | Actual |
| 4937 | 74080.00 | 2022-09-23 | 15 | 7 | 5 | Actual |
| 30900 | 15752.89 | 2024-09-22 | 53 | 6 | 8 | Actual |
| 36874 | 12.46 | 2025-02-21 | 71 | 2 | 12 | Actual |
| 25014 | 38.00 | 2024-04-22 | 68 | 4 | 6 | Actual |
| 11427 | 1049.00 | 2023-03-23 | 77 | 1 | 4 | Actual |
| 33930 | 1793.00 | 2024-12-23 | 62 | 1 | 6 | Actual |
| 21817 | 83001.00 | 2024-01-21 | 37 | 7 | 4 | Actual |
| 25062 | 92.00 | 2024-04-22 | 54 | 6 | 6 | Actual |
| 21418 | 235.87 | 2023-12-24 | 80 | 4 | 11 | Actual |
| 6513 | 630.00 | 2022-10-23 | 87 | 6 | 7 | Actual |
| 25238 | 310.18 | 2024-04-22 | 89 | 1 | 8 | Actual |
| 19387 | 95.44 | 2023-10-23 | 77 | 5 | 11 | Actual |
| 17009 | 24969.00 | 2023-08-23 | 33 | 7 | 6 | Actual |
| 37637 | 1866.00 | 2025-03-23 | 97 | 6 | 7 | Actual |
| 14359 | 4.00 | 2023-05-23 | 96 | 6 | 11 | Actual |
| 32919 | 24.00 | 2024-11-22 | 71 | 5 | 6 | Actual |
| 15682 | 24073.00 | 2023-07-24 | 24 | 7 | 4 | Actual |
| 21342 | 240.13 | 2023-12-24 | 87 | 1 | 11 | Actual |
| 26435 | 22446.92 | 2024-05-22 | 12 | 2 | 11 | Actual |
| 25751 | 65379.00 | 2024-05-22 | 14 | 7 | 3 | Actual |
| 27215 | 366.00 | 2024-06-22 | 77 | 4 | 6 | Actual |
| 1067 | 198.05 | 2022-05-23 | 73 | 6 | 8 | Actual |
| 1485 | 68.00 | 2022-06-23 | 82 | 1 | 5 | Actual |
| 28493 | 606.00 | 2024-07-23 | 90 | 1 | 7 | Actual |
| 26785 | -167.17 | 2024-05-22 | 91 | 6 | 13 | Actual |
| 39184 | 16.72 | 2025-04-23 | 82 | 2 | 12 | Actual |
| 11258 | 274.00 | 2023-03-23 | 89 | 1 | 3 | Actual |
| 6795 | 1400.00 | 2022-11-23 | 57 | 6 | 3 | Budget |
| 10058 | 70.00 | 2023-01-21 | 85 | 6 | 8 | Budget |
| 18759 | 56856.00 | 2023-10-23 | 39 | 7 | 4 | Actual |
| 23239 | 12030.09 | 2024-02-21 | 53 | 6 | 8 | Actual |
| 34173 | 1062.00 | 2024-12-23 | 80 | 6 | 7 | Actual |
| 1269 | 480.00 | 2022-06-23 | 61 | 7 | 3 | Budget |
| 32734 | -342.00 | 2024-11-22 | 91 | 1 | 5 | Actual |
| 34542 | 213.53 | 2024-12-23 | 67 | 1 | 12 | Actual |
| 31397 | -570.00 | 2024-10-22 | 91 | 1 | 3 | Actual |
| 16791 | 679.00 | 2023-08-23 | 97 | 6 | 5 | Actual |
| 31356 | 50326.75 | 2024-09-22 | 21 | 7 | 13 | Actual |
| 36522 | 1676.87 | 2025-02-21 | 65 | 1 | 8 | Actual |
| 14927 | 183.00 | 2023-06-23 | 74 | 5 | 6 | Actual |
| 36346 | 123.00 | 2025-02-21 | 74 | 5 | 6 | Actual |
| 10651 | 95.00 | 2023-02-21 | 90 | 2 | 6 | Actual |
| 20020 | 29.00 | 2023-11-23 | 54 | 6 | 6 | Actual |
| 15314 | 197.57 | 2023-06-23 | 77 | 4 | 11 | Actual |
| 9047 | 236.00 | 2023-01-21 | 65 | 6 | 3 | Actual |
| 32449 | 1364.44 | 2024-10-22 | 72 | 6 | 13 | Actual |
| 10050 | 200.00 | 2023-01-21 | 81 | 6 | 8 | Budget |
| 11441 | 208.00 | 2023-03-23 | 85 | 1 | 4 | Actual |
| 4654 | 50.00 | 2022-09-23 | 78 | 7 | 3 | Budget |
| 13800 | 124235.00 | 2023-05-23 | 46 | 7 | 5 | Actual |
| 7198 | 31140.00 | 2022-11-23 | 37 | 7 | 5 | Actual |
| 31000 | 17.78 | 2024-09-22 | 71 | 2 | 11 | Actual |
| 28988 | 4552.97 | 2024-07-23 | 22 | 7 | 12 | Actual |
| 12337 | 25033.37 | 2023-03-23 | 38 | 7 | 8 | Actual |
| 16040 | 198.00 | 2023-07-24 | 84 | 6 | 7 | Actual |
| 18888 | 106.00 | 2023-10-23 | 66 | 2 | 6 | Actual |
| 15876 | 68.00 | 2023-07-24 | 67 | 4 | 6 | Actual |
| 19309 | 37.99 | 2023-10-23 | 81 | 2 | 11 | Actual |
| 17516 | 6.00 | 2023-08-23 | 96 | 6 | 12 | Actual |
| 31629 | 122.00 | 2024-10-22 | 71 | 6 | 5 | Actual |
| 39029 | 65.65 | 2025-04-23 | 71 | 4 | 11 | Actual |
| 26478 | 139.06 | 2024-05-22 | 81 | 3 | 11 | Actual |
| 36597 | 63.20 | 2025-02-21 | 82 | 6 | 8 | Actual |
| 25615 | 8.21 | 2024-04-22 | 85 | 6 | 12 | Actual |
| 21503 | 12093.54 | 2023-12-24 | 19 | 7 | 11 | Actual |
| 10764 | 40.00 | 2023-02-21 | 68 | 5 | 6 | Budget |
| 29338 | 702.00 | 2024-08-22 | 65 | 1 | 5 | Actual |
| 19535 | 28.42 | 2023-10-23 | 76 | 6 | 12 | Actual |
| 26287 | 123042.77 | 2024-05-22 | 60 | 1 | 8 | Actual |
| 22365 | 156.08 | 2024-01-21 | 77 | 2 | 11 | Actual |
| 10381 | 116.00 | 2023-02-21 | 84 | 6 | 4 | Actual |
| 13873 | 24.00 | 2023-05-23 | 82 | 3 | 6 | Actual |
| 37636 | 12.00 | 2025-03-23 | 96 | 6 | 7 | Actual |
| 22199 | 81309.00 | 2024-01-21 | 37 | 7 | 7 | Actual |
| 37843 | 20840.51 | 2025-03-23 | 60 | 3 | 11 | Actual |
| 2521 | 518.00 | 2022-07-24 | 77 | 6 | 4 | Actual |
| 751 | 280.00 | 2022-05-23 | 81 | 6 | 6 | Budget |
| 12042 | 848.00 | 2023-03-23 | 80 | 1 | 7 | Actual |
| 4491 | 20460.00 | 2022-09-23 | 60 | 1 | 3 | Actual |
| 9473 | 550.00 | 2023-01-21 | 80 | 1 | 6 | Budget |
| 6701 | 380.00 | 2022-10-23 | 87 | 6 | 8 | Budget |
| 15829 | 70.00 | 2023-07-24 | 77 | 2 | 6 | Actual |
| 33602 | 4332.91 | 2024-11-22 | 18 | 7 | 13 | Actual |
| 31980 | 1072.31 | 2024-10-22 | 76 | 1 | 8 | Actual |
| 21397 | 192.25 | 2023-12-24 | 87 | 3 | 11 | Actual |
| 21791 | 4294.00 | 2024-01-21 | 94 | 6 | 4 | Actual |
| 33294 | 4.00 | 2024-11-22 | 96 | 3 | 11 | Actual |
| 4944 | 15232.00 | 2022-09-23 | 24 | 7 | 5 | Actual |
| 17449 | 1.82 | 2023-08-23 | 82 | 1 | 12 | Actual |
| 19151 | 517.76 | 2023-10-23 | 67 | 1 | 8 | Actual |
| 21684 | 17836.00 | 2024-01-21 | 18 | 7 | 3 | Actual |
| 23087 | 2297779.00 | 2024-02-21 | 43 | 7 | 6 | Actual |
| 18961 | -135.00 | 2023-10-23 | 91 | 4 | 6 | Actual |
| 7385 | 70.00 | 2022-11-23 | 84 | 4 | 6 | Budget |
| 11960 | 117.00 | 2023-03-23 | 78 | 6 | 6 | Actual |
| 22022 | 8.00 | 2024-01-21 | 96 | 4 | 6 | Actual |
| 11673 | 35956.00 | 2023-03-23 | 31 | 7 | 5 | Actual |
| 30126 | 12139.28 | 2024-08-22 | 38 | 7 | 12 | Actual |
| 37735 | 364.72 | 2025-03-23 | 68 | 6 | 8 | Actual |
| 39083 | 5960.44 | 2025-04-23 | 63 | 6 | 11 | Actual |
| 3157 | 16829.00 | 2022-07-24 | 7 | 7 | 7 | Actual |
| 27116 | 38966.00 | 2024-06-22 | 38 | 7 | 5 | Actual |
| 12316 | 900036.03 | 2023-03-23 | 6 | 7 | 8 | Actual |
| 11841 | 80.00 | 2023-03-23 | 68 | 4 | 6 | Budget |
| 13264 | 9604.00 | 2023-04-23 | 18 | 7 | 7 | Actual |
| 19455 | 8260.49 | 2023-10-23 | 32 | 7 | 11 | Actual |
| 31296 | 324.06 | 2024-09-22 | 76 | 2 | 13 | Actual |
| 14385 | 8580.71 | 2023-05-23 | 38 | 7 | 11 | Actual |
| 7153 | 720.00 | 2022-11-23 | 80 | 6 | 5 | Actual |
| 34535 | 693670.48 | 2024-12-23 | 46 | 7 | 11 | Actual |
| 16696 | 23500.00 | 2023-08-23 | 94 | 6 | 4 | Actual |
| 3824 | 19443.00 | 2022-08-23 | 32 | 7 | 5 | Actual |
| 36048 | 1486.00 | 2025-02-21 | 66 | 1 | 4 | Actual |
| 29489 | 123.00 | 2024-08-22 | 68 | 3 | 6 | Actual |
| 9558 | 39.00 | 2023-01-21 | 71 | 3 | 6 | Actual |
| 22843 | 569.00 | 2024-02-21 | 72 | 6 | 5 | Actual |
| 1686 | -81.00 | 2022-06-23 | 91 | 2 | 6 | Actual |
| 12562 | 66.00 | 2023-04-23 | 82 | 1 | 4 | Actual |
| 33765 | 475.00 | 2024-12-23 | 90 | 1 | 4 | Actual |
| 5862 | 2560.00 | 2022-10-23 | 61 | 6 | 4 | Actual |
| 13181 | 139.00 | 2023-04-23 | 85 | 1 | 7 | Actual |
| 942 | 15543.00 | 2022-05-23 | 100 | 7 | 7 | Actual |
| 39192 | 100.76 | 2025-04-23 | 92 | 2 | 12 | Actual |
| 23861 | 186.00 | 2024-03-22 | 89 | 6 | 5 | Actual |
| 26967 | 18267.00 | 2024-06-22 | 52 | 6 | 4 | Actual |
| 32857 | 982134.00 | 2024-11-22 | 10 | 3 | 6 | Actual |
| 38045 | 1927.39 | 2025-03-23 | 54 | 6 | 12 | Actual |
| 35545 | 2153.99 | 2025-01-21 | 61 | 3 | 11 | Actual |
| 384 | 500.00 | 2022-05-23 | 57 | 6 | 5 | Budget |
| 8766 | 64000.00 | 2022-12-24 | 99 | 6 | 7 | Actual |
| 698 | 50.00 | 2022-05-23 | 84 | 5 | 6 | Budget |
| 29739 | 416.24 | 2024-08-22 | 89 | 1 | 8 | Actual |
| 24388 | 1076.31 | 2024-03-22 | 61 | 4 | 11 | Actual |
| 35724 | 17.78 | 2025-01-21 | 69 | 2 | 12 | Actual |
| 30690 | 97870.00 | 2024-09-22 | 56 | 6 | 6 | Actual |
| 23967 | 519.00 | 2024-03-22 | 80 | 3 | 6 | Actual |
| 37761 | 1208252.38 | 2025-03-23 | 6 | 7 | 8 | Actual |
| 31608 | 255.00 | 2024-10-22 | 89 | 1 | 5 | Actual |
| 5157 | 174.00 | 2022-09-23 | 65 | 5 | 6 | Actual |
| 5426 | 14781.00 | 2022-09-23 | 100 | 7 | 7 | Actual |
| 29902 | 181.61 | 2024-08-22 | 73 | 3 | 11 | Actual |
| 38753 | 216872.00 | 2025-04-23 | 12 | 2 | 7 | Actual |
| 443 | 2552.00 | 2022-05-23 | 7 | 7 | 5 | Actual |
| 2997 | 100.00 | 2022-07-24 | 83 | 6 | 6 | Budget |
| 14015 | 945.00 | 2023-05-23 | 80 | 1 | 7 | Actual |
| 37779 | 86269.36 | 2025-03-23 | 34 | 7 | 8 | Actual |
| 31822 | 254.00 | 2024-10-22 | 65 | 6 | 6 | Actual |
| 38098 | 10712.66 | 2025-03-23 | 33 | 7 | 12 | Actual |
| 37462 | 1014.00 | 2025-03-23 | 62 | 4 | 6 | Actual |
| 34670 | 199.50 | 2024-12-23 | 78 | 1 | 13 | Actual |
| 30185 | 4662.74 | 2024-08-22 | 52 | 6 | 13 | Actual |
| 24959 | 20.00 | 2024-04-22 | 67 | 2 | 6 | Actual |
| 12361 | 272.00 | 2023-04-23 | 73 | 1 | 3 | Actual |
| 33492 | 10295.63 | 2024-11-22 | 24 | 7 | 12 | Actual |
| 38311 | 105173.00 | 2025-04-23 | 39 | 7 | 3 | Actual |
| 26112 | 161.00 | 2024-05-22 | 77 | 5 | 6 | Actual |
| 17024 | 276.00 | 2023-08-23 | 67 | 1 | 7 | Actual |
| 24155 | 1902.00 | 2024-03-22 | 97 | 6 | 7 | Actual |
| 7574 | 900.00 | 2022-11-23 | 87 | 1 | 7 | Actual |
| 29666 | 48.00 | 2024-08-22 | 69 | 6 | 7 | Actual |
| 11926 | 13549.00 | 2023-03-23 | 53 | 6 | 6 | Actual |
| 31453 | 36442.00 | 2024-10-22 | 28 | 7 | 3 | Actual |
| 37463 | 212.00 | 2025-03-23 | 65 | 4 | 6 | Actual |
| 36109 | 651637.00 | 2025-02-21 | 6 | 7 | 4 | Actual |
| 4270 | 294.00 | 2022-08-23 | 92 | 6 | 7 | Actual |
| 39219 | 211.40 | 2025-04-23 | 83 | 6 | 12 | Actual |
| 34836 | 52000.00 | 2025-01-21 | 99 | 6 | 3 | Actual |
| 13245 | 630.00 | 2023-04-23 | 87 | 6 | 7 | Actual |
| 7698 | 200.00 | 2022-11-23 | 78 | 1 | 8 | Budget |
| 18370 | 3341.25 | 2023-09-23 | 60 | 5 | 11 | Actual |
| 5770 | 40.00 | 2022-10-23 | 71 | 7 | 3 | Budget |
| 15625 | 233.00 | 2023-07-24 | 89 | 1 | 4 | Actual |
| 3691 | 44341.00 | 2022-08-23 | 37 | 7 | 4 | Actual |
| 8545 | 334.00 | 2022-12-24 | 80 | 5 | 6 | Actual |
| 5505 | 463.21 | 2022-09-23 | 81 | 2 | 8 | Actual |
| 7303 | 28300.00 | 2022-11-23 | 60 | 3 | 6 | Budget |
| 36953 | 11680.76 | 2025-02-21 | 40 | 7 | 12 | Actual |
| 19053 | 63806.00 | 2023-10-23 | 60 | 1 | 7 | Actual |
| 7257 | 1134.00 | 2022-11-23 | 62 | 2 | 6 | Actual |
| 32076 | 246937.50 | 2024-10-22 | 29 | 7 | 8 | Actual |
| 37579 | 816.00 | 2025-03-23 | 65 | 1 | 7 | Actual |
| 2774 | 40.00 | 2022-07-24 | 68 | 2 | 6 | Budget |
| 22438 | 20229.86 | 2024-01-21 | 60 | 6 | 11 | Actual |
| 11265 | 6221.00 | 2023-03-23 | 52 | 6 | 3 | Actual |
| 30746 | 140131.00 | 2024-09-22 | 39 | 7 | 6 | Actual |
| 37260 | 25230.00 | 2025-03-23 | 7 | 7 | 4 | Actual |
| 23516 | 12.46 | 2024-02-21 | 78 | 1 | 12 | Actual |
| 36796 | 28.42 | 2025-02-21 | 82 | 6 | 11 | Actual |
| 17590 | 85.00 | 2023-09-23 | 71 | 6 | 3 | Actual |
| 16959 | 8655.00 | 2023-08-23 | 57 | 6 | 6 | Actual |
| 17206 | 48412.59 | 2023-08-23 | 7 | 7 | 8 | Actual |
| 5185 | 57.00 | 2022-09-23 | 84 | 5 | 6 | Actual |
| 37718 | 407.15 | 2025-03-23 | 90 | 2 | 8 | Actual |
Generated 2025-06-22 12:27:59.214 UTC