[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 14198
25211 items
NOTE: Only 1000 elements of total 25211 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6569 | 137.45 | 2022-10-23 | 71 | 1 | 8 | Actual |
| 32098 | 302.89 | 2024-10-22 | 73 | 1 | 11 | Actual |
| 3749 | 5610.00 | 2022-08-23 | 53 | 6 | 5 | Actual |
| 32031 | 4366.31 | 2024-10-22 | 62 | 6 | 8 | Actual |
| 19767 | 8476.00 | 2023-11-23 | 8 | 7 | 4 | Actual |
| 13633 | 761.00 | 2023-05-23 | 87 | 1 | 4 | Actual |
| 2541 | 261.00 | 2022-07-24 | 92 | 6 | 4 | Actual |
| 38596 | 543.00 | 2025-04-23 | 77 | 3 | 6 | Actual |
| 7880 | 100.00 | 2022-12-24 | 74 | 1 | 3 | Budget |
| 33838 | 3241.00 | 2024-12-23 | 62 | 1 | 5 | Actual |
| 25308 | 806213.07 | 2024-04-22 | 101 | 6 | 8 | Actual |
| 8384 | 158.00 | 2022-12-24 | 66 | 2 | 6 | Actual |
| 22757 | 571.00 | 2024-02-21 | 80 | 6 | 4 | Actual |
| 1295 | 100.00 | 2022-06-23 | 80 | 7 | 3 | Budget |
| 6954 | 1051.00 | 2022-11-23 | 80 | 1 | 4 | Actual |
| 652 | 80.00 | 2022-05-23 | 85 | 4 | 6 | Budget |
| 8666 | 240.00 | 2022-12-24 | 67 | 1 | 7 | Actual |
| 16092 | 1301.11 | 2023-07-24 | 77 | 1 | 8 | Actual |
| 20529 | 2.89 | 2023-11-23 | 69 | 2 | 12 | Actual |
| 24085 | 25895.00 | 2024-03-22 | 34 | 7 | 6 | Actual |
| 27369 | 785.00 | 2024-06-22 | 81 | 6 | 7 | Actual |
| 5348 | 1900.00 | 2022-09-23 | 62 | 6 | 7 | Budget |
| 10818 | 223.00 | 2023-02-21 | 66 | 6 | 6 | Actual |
| 25616 | 39.06 | 2024-04-22 | 87 | 6 | 12 | Actual |
| 17580 | 13198.00 | 2023-09-23 | 57 | 6 | 3 | Actual |
| 819 | 400.00 | 2022-05-23 | 73 | 1 | 7 | Budget |
| 7133 | 554.00 | 2022-11-23 | 66 | 6 | 5 | Actual |
| 18318 | 729.50 | 2023-09-23 | 62 | 3 | 11 | Actual |
| 7158 | 45.00 | 2022-11-23 | 82 | 6 | 5 | Actual |
| 1195 | 200.00 | 2022-06-23 | 66 | 6 | 3 | Budget |
| 8634 | 89827.00 | 2022-12-24 | 15 | 7 | 6 | Actual |
| 35811 | 218.80 | 2025-01-21 | 65 | 1 | 13 | Actual |
| 17805 | 266.00 | 2023-09-23 | 74 | 6 | 5 | Actual |
| 27992 | -559.00 | 2024-07-23 | 91 | 1 | 3 | Actual |
| 4513 | 272.00 | 2022-09-23 | 76 | 1 | 3 | Actual |
| 4893 | 49.00 | 2022-09-23 | 71 | 6 | 5 | Actual |
| 34126 | 8024.00 | 2024-12-23 | 62 | 1 | 7 | Actual |
| 26396 | 34510.82 | 2024-05-22 | 33 | 7 | 8 | Actual |
| 35486 | 239420.30 | 2025-01-21 | 43 | 7 | 8 | Actual |
| 5322 | 169.00 | 2022-09-23 | 83 | 1 | 7 | Actual |
| 18584 | 9129.00 | 2023-10-23 | 57 | 6 | 3 | Actual |
| 10888 | 303011.00 | 2023-02-21 | 46 | 7 | 6 | Actual |
| 32005 | 82.90 | 2024-10-22 | 71 | 2 | 8 | Actual |
| 5173 | 236.00 | 2022-09-23 | 77 | 5 | 6 | Actual |
| 29828 | 37053.29 | 2024-08-22 | 33 | 7 | 8 | Actual |
| 20478 | 3223.16 | 2023-11-23 | 22 | 7 | 11 | Actual |
| 8305 | 82387.00 | 2022-12-24 | 15 | 7 | 5 | Actual |
| 26358 | 657.15 | 2024-05-22 | 74 | 6 | 8 | Actual |
| 21663 | 66.00 | 2024-01-21 | 82 | 6 | 3 | Actual |
| 30520 | 470.00 | 2024-09-22 | 92 | 6 | 5 | Actual |
| 31097 | 126.29 | 2024-09-22 | 83 | 6 | 11 | Actual |
| 31732 | 4.00 | 2024-10-22 | 96 | 2 | 6 | Actual |
| 18163 | 240.48 | 2023-09-23 | 89 | 1 | 8 | Actual |
| 19300 | 9.27 | 2023-10-23 | 68 | 2 | 11 | Actual |
| 233 | 360.00 | 2022-05-23 | 92 | 1 | 4 | Actual |
| 2275 | 294.00 | 2022-07-24 | 76 | 1 | 3 | Actual |
| 3439 | 112.00 | 2022-08-23 | 67 | 6 | 3 | Actual |
| 25777 | 1250.00 | 2024-05-22 | 62 | 7 | 3 | Actual |
| 37762 | 41656.40 | 2025-03-23 | 7 | 7 | 8 | Actual |
| 28981 | 64086.00 | 2024-07-23 | 13 | 7 | 12 | Actual |
| 32889 | 270.00 | 2024-11-22 | 66 | 4 | 6 | Actual |
| 28811 | 19.91 | 2024-07-23 | 84 | 5 | 11 | Actual |
| 8121 | 42.00 | 2022-12-24 | 71 | 6 | 4 | Actual |
| 13314 | 480.00 | 2023-04-23 | 81 | 1 | 8 | Budget |
| 23069 | 12485.00 | 2024-02-21 | 18 | 7 | 6 | Actual |
| 22762 | 97.00 | 2024-02-21 | 85 | 6 | 4 | Actual |
| 36754 | 37.99 | 2025-02-21 | 68 | 5 | 11 | Actual |
| 39230 | 35000.00 | 2025-04-23 | 99 | 6 | 12 | Actual |
| 22402 | 115.65 | 2024-01-21 | 90 | 3 | 11 | Actual |
| 27462 | 432.91 | 2024-06-22 | 90 | 2 | 8 | Actual |
| 32060 | 1296752.52 | 2024-10-22 | 101 | 6 | 8 | Actual |
| 4061 | 49.00 | 2022-08-23 | 84 | 5 | 6 | Actual |
| 37151 | 43457.00 | 2025-03-23 | 24 | 7 | 3 | Actual |
| 35086 | 21.00 | 2025-01-21 | 69 | 1 | 6 | Actual |
| 26461 | 44.38 | 2024-05-22 | 94 | 2 | 11 | Actual |
| 20057 | 7064.00 | 2023-11-23 | 8 | 7 | 6 | Actual |
| 27591 | 299.70 | 2024-06-22 | 66 | 3 | 11 | Actual |
| 23925 | 4671.00 | 2024-03-22 | 60 | 2 | 6 | Actual |
| 10339 | 3500.00 | 2023-02-21 | 57 | 6 | 4 | Budget |
| 2374 | 51717.00 | 2022-07-24 | 21 | 7 | 3 | Actual |
| 14522 | 85.00 | 2023-06-23 | 82 | 1 | 3 | Actual |
| 4211 | 242.00 | 2022-08-23 | 94 | 1 | 7 | Actual |
| 1652 | 100.00 | 2022-06-23 | 66 | 2 | 6 | Budget |
| 21562 | 2.89 | 2023-12-24 | 69 | 6 | 12 | Actual |
| 25588 | 99.70 | 2024-04-22 | 92 | 2 | 12 | Actual |
| 37590 | 1646.00 | 2025-03-23 | 80 | 1 | 7 | Actual |
| 12928 | 237.00 | 2023-04-23 | 73 | 3 | 6 | Actual |
| 18694 | 449.00 | 2023-10-23 | 90 | 1 | 4 | Actual |
| 18836 | 10701.00 | 2023-10-23 | 18 | 7 | 5 | Actual |
| 3262 | 32.90 | 2022-07-24 | 82 | 2 | 8 | Actual |
| 32554 | 231.00 | 2024-11-22 | 89 | 6 | 3 | Actual |
| 33771 | 10064.00 | 2024-12-23 | 52 | 6 | 4 | Actual |
| 818 | 90.00 | 2022-05-23 | 71 | 1 | 7 | Budget |
| 588 | 100.00 | 2022-05-23 | 74 | 3 | 6 | Budget |
| 26722 | 317.05 | 2024-05-22 | 87 | 1 | 13 | Actual |
| 9538 | 31.00 | 2023-01-21 | 94 | 2 | 6 | Actual |
| 21051 | 2273.00 | 2023-12-24 | 61 | 6 | 6 | Actual |
| 21417 | 66.72 | 2023-12-24 | 78 | 4 | 11 | Actual |
| 30515 | 193.00 | 2024-09-22 | 85 | 6 | 5 | Actual |
| 30862 | 542.00 | 2024-09-22 | 84 | 1 | 8 | Actual |
| 29681 | 231.00 | 2024-08-22 | 89 | 6 | 7 | Actual |
| 14704 | 194274.00 | 2023-06-23 | 29 | 7 | 4 | Actual |
| 31885 | 198.00 | 2024-10-22 | 71 | 1 | 7 | Actual |
| 27433 | 348.06 | 2024-06-22 | 89 | 1 | 8 | Actual |
| 25589 | 2.00 | 2024-04-22 | 96 | 2 | 12 | Actual |
| 37842 | 2.00 | 2025-03-23 | 96 | 2 | 11 | Actual |
| 30948 | 6561.81 | 2024-09-22 | 23 | 7 | 8 | Actual |
| 28643 | 214.72 | 2024-07-23 | 83 | 6 | 8 | Actual |
| 22364 | 86.93 | 2024-01-21 | 76 | 2 | 11 | Actual |
| 33627 | 1190.00 | 2024-12-23 | 66 | 1 | 3 | Actual |
| 31521 | 193608.00 | 2024-10-22 | 12 | 2 | 4 | Actual |
| 26699 | -60105.68 | 2024-05-22 | 45 | 7 | 12 | Actual |
| 22358 | 61.40 | 2024-01-21 | 67 | 2 | 11 | Actual |
| 4484 | 43374.62 | 2022-08-23 | 37 | 7 | 8 | Actual |
| 1750 | 182.00 | 2022-06-23 | 67 | 4 | 6 | Actual |
| 22476 | 35733.34 | 2024-01-21 | 15 | 7 | 11 | Actual |
| 4179 | 200.00 | 2022-08-23 | 68 | 1 | 7 | Budget |
| 20967 | 3.00 | 2023-12-24 | 96 | 2 | 6 | Actual |
| 23709 | 18.00 | 2024-03-22 | 94 | 7 | 3 | Actual |
| 9216 | 46327.00 | 2023-01-21 | 12 | 2 | 4 | Actual |
| 30344 | 221.00 | 2024-09-22 | 66 | 7 | 3 | Actual |
| 18276 | 185.87 | 2023-09-23 | 81 | 1 | 11 | Actual |
| 1954 | 950.00 | 2022-06-23 | 80 | 1 | 7 | Budget |
| 16634 | 4.00 | 2023-08-23 | 96 | 7 | 3 | Actual |
| 1098 | 34500.00 | 2022-05-23 | 99 | 6 | 8 | Actual |
| 14125 | 3046.59 | 2023-05-23 | 61 | 2 | 8 | Actual |
| 3636 | 273.00 | 2022-08-23 | 73 | 6 | 4 | Actual |
| 38175 | 369.68 | 2025-03-23 | 73 | 6 | 13 | Actual |
| 3667 | 63000.00 | 2022-08-23 | 99 | 6 | 4 | Actual |
| 14083 | 28043.00 | 2023-05-23 | 32 | 7 | 7 | Actual |
| 23614 | 417.00 | 2024-03-22 | 90 | 1 | 3 | Actual |
| 12388 | 206.00 | 2023-04-23 | 94 | 1 | 3 | Actual |
| 8967 | 3645.09 | 2022-12-24 | 23 | 7 | 8 | Actual |
| 1310 | -42.00 | 2022-06-23 | 91 | 7 | 3 | Actual |
| 3106 | 13500.00 | 2022-07-24 | 63 | 6 | 7 | Budget |
| 24424 | 184.81 | 2024-03-22 | 74 | 5 | 11 | Actual |
| 22076 | 340.00 | 2024-01-21 | 87 | 6 | 6 | Actual |
| 13546 | 990.00 | 2023-05-23 | 87 | 6 | 3 | Actual |
| 34585 | 192.25 | 2024-12-23 | 87 | 2 | 12 | Actual |
| 37305 | 240.00 | 2025-03-23 | 85 | 1 | 5 | Actual |
| 32154 | 228.42 | 2024-10-22 | 74 | 3 | 11 | Actual |
| 24242 | 7107.27 | 2024-03-22 | 54 | 6 | 8 | Actual |
| 1117 | 65981.10 | 2022-05-23 | 31 | 7 | 8 | Actual |
| 8603 | 129.00 | 2022-12-24 | 78 | 6 | 6 | Actual |
| 9930 | 200.00 | 2023-01-21 | 74 | 1 | 8 | Budget |
| 26830 | 690.00 | 2024-06-22 | 76 | 1 | 3 | Actual |
| 32575 | 8660.00 | 2024-11-22 | 23 | 7 | 3 | Actual |
| 28351 | 571.00 | 2024-07-23 | 90 | 3 | 6 | Actual |
| 19614 | 5649.00 | 2023-11-23 | 61 | 6 | 3 | Actual |
| 37836 | 149.70 | 2025-03-23 | 87 | 2 | 11 | Actual |
| 13060 | 2600.00 | 2023-04-23 | 57 | 6 | 6 | Budget |
| 35139 | 225.00 | 2025-01-21 | 67 | 3 | 6 | Actual |
| 22274 | 48.05 | 2024-01-21 | 71 | 6 | 8 | Actual |
| 22113 | 63148.00 | 2024-01-21 | 60 | 1 | 7 | Actual |
| 16127 | 125.33 | 2023-07-24 | 85 | 2 | 8 | Actual |
| 3280 | 11800.00 | 2022-07-24 | 53 | 6 | 8 | Budget |
| 7745 | 413.21 | 2022-11-23 | 77 | 2 | 8 | Actual |
| 30635 | 14823.00 | 2024-09-22 | 60 | 4 | 6 | Actual |
| 15093 | 198677.00 | 2023-06-23 | 37 | 7 | 7 | Actual |
| 12988 | 30.00 | 2023-04-23 | 82 | 4 | 6 | Budget |
| 37133 | 2020.00 | 2025-03-23 | 94 | 6 | 3 | Actual |
| 10412 | 43297.00 | 2023-02-21 | 31 | 7 | 4 | Actual |
| 5120 | 220.00 | 2022-09-23 | 73 | 4 | 6 | Budget |
| 12269 | 310.18 | 2023-03-23 | 65 | 6 | 8 | Actual |
| 7272 | 100.00 | 2022-11-23 | 74 | 2 | 6 | Budget |
| 19884 | 15961.00 | 2023-11-23 | 100 | 7 | 5 | Actual |
| 34551 | 519.92 | 2024-12-23 | 80 | 1 | 12 | Actual |
| 17510 | 13.53 | 2023-08-23 | 85 | 6 | 12 | Actual |
| 29034 | 4471.51 | 2024-07-23 | 62 | 2 | 13 | Actual |
| 29443 | 319.00 | 2024-08-22 | 81 | 1 | 6 | Actual |
| 36660 | 223.10 | 2025-02-21 | 89 | 1 | 11 | Actual |
| 17182 | 1449.59 | 2023-08-23 | 72 | 6 | 8 | Actual |
| 22592 | 887.00 | 2024-02-21 | 66 | 1 | 3 | Actual |
| 39194 | 2.00 | 2025-04-23 | 96 | 2 | 12 | Actual |
| 13723 | 58.00 | 2023-05-23 | 82 | 1 | 5 | Actual |
| 8114 | 480.00 | 2022-12-24 | 66 | 6 | 4 | Budget |
| 21887 | 312797.00 | 2024-01-21 | 101 | 6 | 5 | Actual |
| 14739 | 336.00 | 2023-06-23 | 90 | 1 | 5 | Actual |
| 35824 | 24.06 | 2025-01-21 | 82 | 1 | 13 | Actual |
| 3157 | 16829.00 | 2022-07-24 | 7 | 7 | 7 | Actual |
| 1492 | 190.00 | 2022-06-23 | 85 | 1 | 5 | Actual |
| 31357 | 3717.11 | 2024-09-22 | 22 | 7 | 13 | Actual |
| 35647 | 32.67 | 2025-01-21 | 82 | 6 | 11 | Actual |
| 37111 | 860.00 | 2025-03-23 | 66 | 6 | 3 | Actual |
| 36563 | 63.20 | 2025-02-21 | 82 | 2 | 8 | Actual |
| 23508 | 9.27 | 2024-02-21 | 67 | 1 | 12 | Actual |
| 39218 | 61.40 | 2025-04-23 | 82 | 6 | 12 | Actual |
| 37166 | 1449.00 | 2025-03-23 | 61 | 7 | 3 | Actual |
| 37597 | 296.00 | 2025-03-23 | 89 | 1 | 7 | Actual |
| 29898 | 120.97 | 2024-08-22 | 67 | 3 | 11 | Actual |
| 8449 | 200.00 | 2022-12-24 | 78 | 3 | 6 | Budget |
| 3052 | 280.00 | 2022-07-24 | 67 | 1 | 7 | Budget |
| 35663 | 11957.36 | 2025-01-21 | 7 | 7 | 11 | Actual |
| 26842 | -480.00 | 2024-06-22 | 91 | 1 | 3 | Actual |
| 19088 | 4663.00 | 2023-10-23 | 62 | 6 | 7 | Actual |
| 23689 | 70.00 | 2024-03-22 | 67 | 7 | 3 | Actual |
| 20670 | 12594.00 | 2023-12-24 | 94 | 6 | 3 | Actual |
| 16675 | 140.00 | 2023-08-23 | 67 | 6 | 4 | Actual |
| 35102 | -262.00 | 2025-01-21 | 91 | 1 | 6 | Actual |
| 14150 | 4.00 | 2023-05-23 | 96 | 2 | 8 | Actual |
| 5306 | 300.00 | 2022-09-23 | 73 | 1 | 7 | Budget |
| 33947 | 106.00 | 2024-12-23 | 85 | 1 | 6 | Actual |
| 28593 | 5157.24 | 2024-07-23 | 61 | 2 | 8 | Actual |
| 22830 | 22786.00 | 2024-02-21 | 53 | 6 | 5 | Actual |
| 6630 | 385.94 | 2022-10-23 | 81 | 2 | 8 | Actual |
| 16084 | 993.52 | 2023-07-24 | 66 | 1 | 8 | Actual |
| 3664 | 5821.00 | 2022-08-23 | 94 | 6 | 4 | Actual |
| 25271 | 5.00 | 2024-04-22 | 96 | 2 | 8 | Actual |
| 6178 | 1116030.00 | 2022-10-23 | 10 | 3 | 6 | Actual |
| 34985 | 31035.00 | 2025-01-21 | 100 | 7 | 4 | Actual |
| 6003 | 2600.00 | 2022-10-23 | 61 | 6 | 5 | Budget |
| 19147 | 8345.18 | 2023-10-23 | 61 | 1 | 8 | Actual |
| 30500 | 327.00 | 2024-09-22 | 67 | 6 | 5 | Actual |
| 7536 | 3700.00 | 2022-11-23 | 61 | 1 | 7 | Budget |
| 36658 | 162.46 | 2025-02-21 | 85 | 1 | 11 | Actual |
| 36857 | 77.36 | 2025-02-21 | 85 | 1 | 12 | Actual |
| 26541 | 45.44 | 2024-05-22 | 92 | 5 | 11 | Actual |
| 8470 | 10.00 | 2022-12-24 | 96 | 3 | 6 | Actual |
| 4902 | 2900.00 | 2022-09-23 | 76 | 6 | 5 | Budget |
| 8339 | 100.00 | 2022-12-24 | 68 | 1 | 6 | Budget |
| 38116 | 62.66 | 2025-03-23 | 71 | 1 | 13 | Actual |
| 18864 | 15.00 | 2023-10-23 | 69 | 1 | 6 | Actual |
| 12785 | 391698.00 | 2023-04-23 | 4 | 7 | 5 | Actual |
| 2566 | 22803.00 | 2022-07-24 | 33 | 7 | 4 | Actual |
| 30197 | 64.41 | 2024-08-22 | 69 | 6 | 13 | Actual |
| 19031 | 66308.00 | 2023-10-23 | 15 | 7 | 6 | Actual |
| 18709 | 346.00 | 2023-10-23 | 66 | 6 | 4 | Actual |
| 6517 | -193.00 | 2022-10-23 | 91 | 6 | 7 | Actual |
| 26147 | 288.00 | 2024-05-22 | 80 | 6 | 6 | Actual |
| 14507 | 7353.00 | 2023-06-23 | 61 | 1 | 3 | Actual |
| 32835 | 122.00 | 2024-11-22 | 66 | 2 | 6 | Actual |
| 27286 | 427.00 | 2024-06-22 | 92 | 6 | 6 | Actual |
| 7509 | 11595.00 | 2022-11-23 | 8 | 7 | 6 | Actual |
| 33820 | 6928.00 | 2024-12-23 | 23 | 7 | 4 | Actual |
| 35560 | 26.29 | 2025-01-21 | 82 | 3 | 11 | Actual |
| 6895 | 8.00 | 2022-11-23 | 71 | 7 | 3 | Actual |
| 15626 | 358.00 | 2023-07-24 | 90 | 1 | 4 | Actual |
| 32378 | 284220.94 | 2024-10-22 | 43 | 7 | 12 | Actual |
| 12582 | 4647.00 | 2023-04-23 | 53 | 6 | 4 | Actual |
| 27926 | 1106.54 | 2024-06-22 | 80 | 6 | 13 | Actual |
| 17307 | 144.38 | 2023-08-23 | 87 | 3 | 11 | Actual |
| 29217 | 207.00 | 2024-08-22 | 65 | 7 | 3 | Actual |
| 31226 | 8.00 | 2024-09-22 | 96 | 6 | 12 | Actual |
| 4575 | 302.00 | 2022-09-23 | 77 | 6 | 3 | Actual |
| 16073 | 132085.00 | 2023-07-24 | 37 | 7 | 7 | Actual |
| 15392 | 157758.58 | 2023-06-23 | 46 | 7 | 11 | Actual |
| 29883 | 41.19 | 2024-08-22 | 83 | 2 | 11 | Actual |
| 25508 | 111559.22 | 2024-04-22 | 101 | 6 | 11 | Actual |
| 3399 | 378.00 | 2022-08-23 | 81 | 1 | 3 | Actual |
| 898 | 119.00 | 2022-05-23 | 84 | 6 | 7 | Actual |
| 34933 | 325.00 | 2025-01-21 | 68 | 6 | 4 | Actual |
| 10416 | 61116.00 | 2023-02-21 | 35 | 7 | 4 | Actual |
| 32307 | 109.27 | 2024-10-22 | 84 | 1 | 12 | Actual |
| 15209 | 28784.95 | 2023-06-23 | 32 | 7 | 8 | Actual |
| 6576 | 1288.98 | 2022-10-23 | 77 | 1 | 8 | Actual |
| 35400 | 637.46 | 2025-01-21 | 65 | 2 | 8 | Actual |
| 25486 | 28.42 | 2024-04-22 | 71 | 6 | 11 | Actual |
| 15532 | 252.00 | 2023-07-24 | 78 | 6 | 3 | Actual |
| 31309 | 264.41 | 2024-09-22 | 92 | 2 | 13 | Actual |
| 13850 | 57.00 | 2023-05-23 | 89 | 2 | 6 | Actual |
| 38369 | 19.00 | 2025-04-23 | 96 | 1 | 4 | Actual |
| 25258 | 217.75 | 2024-04-22 | 78 | 2 | 8 | Actual |
| 3129 | 177.00 | 2022-07-24 | 78 | 6 | 7 | Actual |
| 22180 | 23927.00 | 2024-01-21 | 7 | 7 | 7 | Actual |
| 6560 | 550.00 | 2022-10-23 | 65 | 1 | 8 | Budget |
| 11192 | 16586.24 | 2023-02-21 | 8 | 7 | 8 | Actual |
| 7750 | 316.24 | 2022-11-23 | 81 | 2 | 8 | Actual |
| 1669 | 65.00 | 2022-06-23 | 78 | 2 | 6 | Actual |
| 31544 | 693.00 | 2024-10-22 | 81 | 6 | 4 | Actual |
| 23720 | 76.00 | 2024-03-22 | 71 | 1 | 4 | Actual |
| 28500 | 30239.00 | 2024-07-23 | 53 | 6 | 7 | Actual |
| 23732 | 878.00 | 2024-03-22 | 87 | 1 | 4 | Actual |
| 10077 | 159241.93 | 2023-01-21 | 15 | 7 | 8 | Actual |
| 31084 | 168.85 | 2024-09-22 | 67 | 6 | 11 | Actual |
| 17146 | 128.36 | 2023-08-23 | 68 | 2 | 8 | Actual |
| 9720 | 430.00 | 2023-01-21 | 80 | 6 | 6 | Actual |
| 14080 | 19414.00 | 2023-05-23 | 28 | 7 | 7 | Actual |
| 3656 | 126.00 | 2022-08-23 | 85 | 6 | 4 | Actual |
| 7461 | 213.00 | 2022-11-23 | 66 | 6 | 6 | Actual |
| 24815 | 14125.00 | 2024-04-22 | 20 | 7 | 4 | Actual |
| 23376 | 39.06 | 2024-02-21 | 84 | 3 | 11 | Actual |
| 24827 | 111490.00 | 2024-04-22 | 37 | 7 | 4 | Actual |
| 30270 | 745.00 | 2024-09-22 | 90 | 1 | 3 | Actual |
| 18441 | 3795.51 | 2023-09-23 | 18 | 7 | 11 | Actual |
| 28925 | 95.44 | 2024-07-23 | 77 | 2 | 12 | Actual |
| 15424 | 696.52 | 2023-06-23 | 57 | 6 | 12 | Actual |
| 31591 | 1105.00 | 2024-10-22 | 66 | 1 | 5 | Actual |
| 18479 | 11.40 | 2023-09-23 | 83 | 1 | 12 | Actual |
| 34401 | 234.81 | 2024-12-23 | 74 | 3 | 11 | Actual |
| 7561 | 950.00 | 2022-11-23 | 80 | 1 | 7 | Budget |
| 3173 | 18648.00 | 2022-07-24 | 33 | 7 | 7 | Actual |
| 192 | 5174.00 | 2022-05-23 | 61 | 1 | 4 | Actual |
| 23023 | -173.00 | 2024-02-21 | 91 | 5 | 6 | Actual |
| 18816 | 185.00 | 2023-10-23 | 83 | 6 | 5 | Actual |
| 15974 | 169992.00 | 2023-07-24 | 29 | 7 | 6 | Actual |
| 24267 | 819.28 | 2024-03-22 | 87 | 6 | 8 | Actual |
| 12684 | 200.00 | 2023-04-23 | 68 | 1 | 5 | Budget |
| 15051 | 364.00 | 2023-06-23 | 73 | 6 | 7 | Actual |
| 27900 | 199.50 | 2024-06-22 | 89 | 2 | 13 | Actual |
| 13067 | 3868.00 | 2023-04-23 | 63 | 6 | 6 | Actual |
| 3368 | 17152.92 | 2022-07-24 | 100 | 7 | 8 | Actual |
| 23566 | 161.40 | 2024-02-21 | 7 | 7 | 12 | Actual |
| 22077 | 181.00 | 2024-01-21 | 89 | 6 | 6 | Actual |
| 4201 | 129.00 | 2022-08-23 | 84 | 1 | 7 | Actual |
| 21683 | 101481.00 | 2024-01-21 | 15 | 7 | 3 | Actual |
| 22766 | -187.00 | 2024-02-21 | 91 | 6 | 4 | Actual |
| 688 | 71.00 | 2022-05-23 | 78 | 5 | 6 | Actual |
| 15769 | 10701.00 | 2023-07-24 | 18 | 7 | 5 | Actual |
| 22395 | 132.68 | 2024-01-21 | 81 | 3 | 11 | Actual |
| 21360 | 211.40 | 2023-12-24 | 74 | 2 | 11 | Actual |
| 23135 | 412.00 | 2024-02-21 | 74 | 6 | 7 | Actual |
| 33638 | 983.00 | 2024-12-23 | 81 | 1 | 3 | Actual |
| 10233 | 57156.00 | 2023-02-21 | 39 | 7 | 3 | Actual |
| 12259 | 11100.00 | 2023-03-23 | 57 | 6 | 8 | Budget |
| 36717 | -115.20 | 2025-02-21 | 91 | 3 | 11 | Actual |
| 12012 | 434288.00 | 2023-03-23 | 46 | 7 | 6 | Actual |
| 14673 | 553.00 | 2023-06-23 | 80 | 6 | 4 | Actual |
| 5095 | 527.00 | 2022-09-23 | 87 | 3 | 6 | Actual |
| 2406 | 15.00 | 2022-07-24 | 71 | 7 | 3 | Actual |
| 17388 | 93.31 | 2023-08-23 | 78 | 6 | 11 | Actual |
| 37026 | 783.72 | 2025-02-21 | 74 | 6 | 13 | Actual |
| 15410 | 2.89 | 2023-06-23 | 82 | 1 | 12 | Actual |
| 25353 | 25.23 | 2024-04-22 | 82 | 1 | 11 | Actual |
| 10041 | 4840.57 | 2023-01-21 | 76 | 6 | 8 | Actual |
| 39116 | 82432.08 | 2025-04-23 | 13 | 7 | 11 | Actual |
| 11144 | 254.12 | 2023-02-21 | 66 | 6 | 8 | Actual |
| 1326 | 429.00 | 2022-06-23 | 67 | 1 | 4 | Actual |
| 11378 | 90.00 | 2023-03-23 | 77 | 7 | 3 | Actual |
| 35977 | 205.00 | 2025-02-21 | 84 | 6 | 3 | Actual |
| 17370 | 980.56 | 2023-08-23 | 54 | 6 | 11 | Actual |
| 4782 | -184.00 | 2022-09-23 | 91 | 6 | 4 | Actual |
| 33161 | 58.66 | 2024-11-22 | 69 | 6 | 8 | Actual |
| 37351 | 596264.00 | 2025-03-23 | 4 | 7 | 5 | Actual |
| 908 | 7.00 | 2022-05-23 | 96 | 6 | 7 | Actual |
| 34524 | 80298.00 | 2024-12-23 | 29 | 7 | 11 | Actual |
| 29731 | 525.33 | 2024-08-22 | 78 | 1 | 8 | Actual |
| 19864 | 10701.00 | 2023-11-23 | 18 | 7 | 5 | Actual |
| 32182 | 190.12 | 2024-10-22 | 76 | 4 | 11 | Actual |
| 1865 | 220.00 | 2022-06-23 | 73 | 6 | 6 | Budget |
| 36044 | 81282.00 | 2025-02-21 | 60 | 1 | 4 | Actual |
| 38723 | 3705947.00 | 2025-04-23 | 43 | 7 | 6 | Actual |
| 24469 | 147.57 | 2024-03-22 | 89 | 6 | 11 | Actual |
| 571 | 2497.00 | 2022-05-23 | 61 | 3 | 6 | Actual |
| 34081 | 426.00 | 2024-12-23 | 80 | 6 | 6 | Actual |
| 29220 | 77.00 | 2024-08-22 | 68 | 7 | 3 | Actual |
| 247 | 2000.00 | 2022-05-23 | 61 | 6 | 4 | Budget |
| 22380 | 13742.50 | 2024-01-21 | 60 | 3 | 11 | Actual |
| 37061 | 49939.02 | 2025-02-21 | 31 | 7 | 13 | Actual |
| 5895 | 38.00 | 2022-10-23 | 82 | 6 | 4 | Actual |
| 12191 | 200.00 | 2023-03-23 | 84 | 1 | 8 | Budget |
| 13358 | 182.90 | 2023-04-23 | 78 | 2 | 8 | Actual |
| 2712 | 14106.00 | 2022-07-24 | 100 | 7 | 5 | Actual |
| 7884 | 550.00 | 2022-12-24 | 77 | 1 | 3 | Budget |
| 27227 | 492.00 | 2024-06-22 | 92 | 4 | 6 | Actual |
| 36756 | 15.65 | 2025-02-21 | 71 | 5 | 11 | Actual |
| 25252 | 46.54 | 2024-04-22 | 69 | 2 | 8 | Actual |
| 14647 | 432.00 | 2023-06-23 | 90 | 1 | 4 | Actual |
| 16108 | 42132.17 | 2023-07-24 | 60 | 2 | 8 | Actual |
| 12808 | 37080.00 | 2023-04-23 | 39 | 7 | 5 | Actual |
| 8646 | 17529.00 | 2022-12-24 | 33 | 7 | 6 | Actual |
| 22050 | 9066.00 | 2024-01-21 | 53 | 6 | 6 | Actual |
| 21404 | 13614.84 | 2023-12-24 | 60 | 4 | 11 | Actual |
| 13694 | 32049.00 | 2023-05-23 | 32 | 7 | 4 | Actual |
| 25260 | 502.61 | 2024-04-22 | 81 | 2 | 8 | Actual |
| 8351 | 480.00 | 2022-12-24 | 77 | 1 | 6 | Budget |
| 24204 | 270.78 | 2024-03-22 | 84 | 1 | 8 | Actual |
| 29426 | 520029.00 | 2024-08-22 | 46 | 7 | 5 | Actual |
| 3299 | 100.00 | 2022-07-24 | 67 | 6 | 8 | Budget |
| 14245 | 45793.10 | 2023-05-23 | 12 | 2 | 11 | Actual |
| 9155 | 30.00 | 2023-01-21 | 83 | 7 | 3 | Budget |
| 30111 | 5255.11 | 2024-08-22 | 18 | 7 | 12 | Actual |
| 8236 | 22100.00 | 2022-12-24 | 53 | 6 | 5 | Budget |
| 31516 | 547.00 | 2024-10-22 | 90 | 1 | 4 | Actual |
| 4745 | 380.00 | 2022-09-23 | 66 | 6 | 4 | Budget |
| 10507 | 182.00 | 2023-02-21 | 78 | 6 | 5 | Actual |
| 15561 | 6318.00 | 2023-07-24 | 23 | 7 | 3 | Actual |
| 9219 | 4100.00 | 2023-01-21 | 53 | 6 | 4 | Budget |
| 13672 | 31119.00 | 2023-05-23 | 94 | 6 | 4 | Actual |
| 32082 | 203533.66 | 2024-10-22 | 37 | 7 | 8 | Actual |
| 33607 | 1534.61 | 2024-11-22 | 23 | 7 | 13 | Actual |
| 33057 | 354.00 | 2024-11-22 | 90 | 6 | 7 | Actual |
| 8212 | 216.00 | 2022-12-24 | 78 | 1 | 5 | Actual |
| 19297 | 24.16 | 2023-10-23 | 65 | 2 | 11 | Actual |
| 18148 | 205.63 | 2023-09-23 | 68 | 1 | 8 | Actual |
| 32387 | 80.20 | 2024-10-22 | 68 | 1 | 13 | Actual |
| 39318 | 41965.19 | 2025-04-23 | 60 | 6 | 13 | Actual |
| 13416 | 3775.39 | 2023-04-23 | 76 | 6 | 8 | Actual |
| 37890 | 448.64 | 2025-03-23 | 87 | 4 | 11 | Actual |
| 4789 | 480434.00 | 2022-09-23 | 101 | 6 | 4 | Actual |
| 11776 | -115.00 | 2023-03-23 | 91 | 2 | 6 | Actual |
| 7370 | 250.00 | 2022-11-23 | 76 | 4 | 6 | Actual |
| 31809 | 194.00 | 2024-10-22 | 90 | 5 | 6 | Actual |
| 33486 | 5255.11 | 2024-11-22 | 18 | 7 | 12 | Actual |
| 14540 | 5507.00 | 2023-06-23 | 62 | 6 | 3 | Actual |
| 1034 | -135.28 | 2022-05-23 | 91 | 2 | 8 | Actual |
| 39317 | 7310.16 | 2025-04-23 | 57 | 6 | 13 | Actual |
| 37587 | 752.00 | 2025-03-23 | 76 | 1 | 7 | Actual |
| 25349 | 302.89 | 2024-04-22 | 77 | 1 | 11 | Actual |
| 13050 | 5.00 | 2023-04-23 | 96 | 5 | 6 | Actual |
| 15088 | 53835.00 | 2023-06-23 | 31 | 7 | 7 | Actual |
| 10601 | 468.00 | 2023-02-21 | 87 | 1 | 6 | Actual |
| 20640 | 265.00 | 2023-12-24 | 54 | 6 | 3 | Actual |
| 931 | 20512.00 | 2022-05-23 | 33 | 7 | 7 | Actual |
| 17118 | 243.51 | 2023-08-23 | 68 | 1 | 8 | Actual |
| 16058 | 304787.00 | 2023-07-24 | 15 | 7 | 7 | Actual |
| 23492 | 8612.62 | 2024-02-21 | 32 | 7 | 11 | Actual |
| 23381 | -90.73 | 2024-02-21 | 91 | 3 | 11 | Actual |
| 37326 | 246.00 | 2025-03-23 | 68 | 6 | 5 | Actual |
| 31767 | 73.00 | 2024-10-22 | 68 | 4 | 6 | Actual |
| 3855 | 100.00 | 2022-08-23 | 74 | 1 | 6 | Budget |
| 28343 | 711.00 | 2024-07-23 | 80 | 3 | 6 | Actual |
| 2029 | -154.00 | 2022-06-23 | 91 | 6 | 7 | Actual |
| 36250 | 343.00 | 2025-02-21 | 89 | 1 | 6 | Actual |
| 31926 | 850.00 | 2024-10-22 | 81 | 6 | 7 | Actual |
| 3272 | 101.08 | 2022-07-24 | 89 | 2 | 8 | Actual |
| 30904 | 60218.87 | 2024-09-22 | 60 | 6 | 8 | Actual |
| 22210 | 893.52 | 2024-01-21 | 66 | 1 | 8 | Actual |
| 9763 | 29674.00 | 2023-01-21 | 34 | 7 | 6 | Actual |
| 20951 | 50.00 | 2023-12-24 | 73 | 2 | 6 | Actual |
| 30419 | 89.00 | 2024-09-22 | 82 | 6 | 4 | Actual |
| 30973 | 262.47 | 2024-09-22 | 73 | 1 | 11 | Actual |
| 15090 | 24727.00 | 2023-06-23 | 33 | 7 | 7 | Actual |
| 22976 | 820.00 | 2024-02-21 | 62 | 4 | 6 | Actual |
| 36833 | 86465.14 | 2025-02-21 | 39 | 7 | 11 | Actual |
| 36387 | 92.00 | 2025-02-21 | 84 | 6 | 6 | Actual |
| 16395 | 9699.88 | 2023-07-24 | 38 | 7 | 11 | Actual |
| 18345 | 999.71 | 2023-09-23 | 62 | 4 | 11 | Actual |
| 25816 | 316.00 | 2024-05-22 | 78 | 1 | 4 | Actual |
| 4198 | 60.00 | 2022-08-23 | 82 | 1 | 7 | Budget |
| 30969 | 173.10 | 2024-09-22 | 67 | 1 | 11 | Actual |
| 2161 | 36900.00 | 2022-06-23 | 52 | 6 | 8 | Budget |
| 28306 | 46.00 | 2024-07-23 | 67 | 2 | 6 | Actual |
| 33557 | -149.62 | 2024-11-22 | 91 | 2 | 13 | Actual |
| 32863 | 314.00 | 2024-11-22 | 66 | 3 | 6 | Actual |
| 27768 | 6.08 | 2024-06-22 | 69 | 2 | 12 | Actual |
| 20560 | 8.21 | 2023-11-23 | 71 | 6 | 12 | Actual |
| 30343 | 244.00 | 2024-09-22 | 65 | 7 | 3 | Actual |
| 3999 | 100.00 | 2022-08-23 | 74 | 4 | 6 | Budget |
| 10333 | 7076.00 | 2023-02-21 | 52 | 6 | 4 | Actual |
| 34886 | 103.00 | 2025-01-21 | 89 | 7 | 3 | Actual |
| 4424 | 32.90 | 2022-08-23 | 69 | 6 | 8 | Actual |
| 10615 | 200.00 | 2023-02-21 | 65 | 2 | 6 | Budget |
| 31701 | 273.00 | 2024-10-22 | 89 | 1 | 6 | Actual |
| 1802 | 40.00 | 2022-06-23 | 71 | 5 | 6 | Budget |
| 27708 | 12421.20 | 2024-06-22 | 8 | 7 | 11 | Actual |
| 12485 | 801.00 | 2023-04-23 | 61 | 7 | 3 | Actual |
| 28565 | 10084.60 | 2024-07-23 | 61 | 1 | 8 | Actual |
| 1578 | 7062.00 | 2022-06-23 | 22 | 7 | 5 | Actual |
| 25795 | 270.00 | 2024-05-22 | 87 | 7 | 3 | Actual |
| 20974 | 288.00 | 2023-12-24 | 66 | 3 | 6 | Actual |
| 29696 | 225673.00 | 2024-08-22 | 15 | 7 | 7 | Actual |
| 34035 | 13035.00 | 2024-12-23 | 60 | 5 | 6 | Actual |
| 4495 | 1432.00 | 2022-09-23 | 62 | 1 | 3 | Actual |
| 26845 | 20.00 | 2024-06-22 | 96 | 1 | 3 | Actual |
| 1093 | -126.19 | 2022-05-23 | 91 | 6 | 8 | Actual |
| 28744 | 166.72 | 2024-07-23 | 67 | 3 | 11 | Actual |
| 33939 | 289.00 | 2024-12-23 | 76 | 1 | 6 | Actual |
| 22187 | 13608.00 | 2024-01-21 | 20 | 7 | 7 | Actual |
| 32081 | 232550.87 | 2024-10-22 | 35 | 7 | 8 | Actual |
| 24051 | 321.00 | 2024-03-22 | 80 | 6 | 6 | Actual |
| 28829 | 409.28 | 2024-07-23 | 65 | 6 | 11 | Actual |
| 11327 | 207374.00 | 2023-03-23 | 101 | 6 | 3 | Actual |
| 35679 | 10916.92 | 2025-01-21 | 33 | 7 | 11 | Actual |
| 14224 | 51.82 | 2023-05-23 | 68 | 1 | 11 | Actual |
| 31502 | 197.00 | 2024-10-22 | 71 | 1 | 4 | Actual |
| 11977 | 180.00 | 2023-03-23 | 90 | 6 | 6 | Actual |
| 36618 | 18710.52 | 2025-02-21 | 18 | 7 | 8 | Actual |
| 39160 | 479.49 | 2025-04-23 | 87 | 1 | 12 | Actual |
| 24282 | 140152.18 | 2024-03-22 | 14 | 7 | 8 | Actual |
| 13309 | 1166.25 | 2023-04-23 | 77 | 1 | 8 | Actual |
| 18139 | 1617681.00 | 2023-09-23 | 43 | 7 | 7 | Actual |
| 33612 | 10836.54 | 2024-11-22 | 32 | 7 | 13 | Actual |
| 7457 | 4389.00 | 2022-11-23 | 63 | 6 | 6 | Actual |
| 39352 | 9818.98 | 2025-04-23 | 8 | 7 | 13 | Actual |
| 32152 | 27.36 | 2024-10-22 | 71 | 3 | 11 | Actual |
| 5961 | 200.00 | 2022-10-23 | 74 | 1 | 5 | Budget |
| 35908 | 3717.11 | 2025-01-21 | 22 | 7 | 13 | Actual |
| 22019 | 230.00 | 2024-01-21 | 90 | 4 | 6 | Actual |
| 18349 | 48.63 | 2023-09-23 | 68 | 4 | 11 | Actual |
| 28028 | 593.00 | 2024-07-23 | 92 | 6 | 3 | Actual |
| 24800 | 265.00 | 2024-04-22 | 92 | 6 | 4 | Actual |
| 17567 | 317.00 | 2023-09-23 | 85 | 1 | 3 | Actual |
| 4865 | 149237.00 | 2022-09-23 | 12 | 2 | 5 | Actual |
| 7677 | 2673.86 | 2022-11-23 | 62 | 1 | 8 | Actual |
| 6691 | 414.73 | 2022-10-23 | 81 | 6 | 8 | Actual |
| 25667 | 9566.00 | 2024-05-21 | 93 | 7 | 7 | Actual |
| 38535 | 151.00 | 2025-04-23 | 68 | 1 | 6 | Actual |
| 26496 | 49.70 | 2024-05-22 | 68 | 4 | 11 | Actual |
| 19640 | 9163.00 | 2023-11-23 | 94 | 6 | 3 | Actual |
| 29640 | 1093.00 | 2024-08-22 | 81 | 1 | 7 | Actual |
| 28765 | 5.00 | 2024-07-23 | 96 | 3 | 11 | Actual |
| 24695 | 56836.00 | 2024-04-22 | 19 | 7 | 3 | Actual |
| 9024 | 215.00 | 2023-01-21 | 89 | 1 | 3 | Actual |
| 10697 | 550.00 | 2023-02-21 | 87 | 3 | 6 | Budget |
| 12243 | 280.00 | 2023-03-23 | 87 | 2 | 8 | Budget |
| 19481 | 13.53 | 2023-10-23 | 81 | 1 | 12 | Actual |
| 35346 | 100402.00 | 2025-01-21 | 14 | 7 | 7 | Actual |
| 18038 | 28621.00 | 2023-09-23 | 32 | 7 | 6 | Actual |
| 24287 | 81188.96 | 2024-03-22 | 21 | 7 | 8 | Actual |
| 867 | 480.00 | 2022-05-23 | 65 | 6 | 7 | Budget |
| 5894 | 50.00 | 2022-10-23 | 82 | 6 | 4 | Budget |
| 35485 | 47655.00 | 2025-01-21 | 40 | 7 | 8 | Actual |
| 1905 | 9604.00 | 2022-06-23 | 18 | 7 | 6 | Actual |
| 31224 | 324.17 | 2024-09-22 | 92 | 6 | 12 | Actual |
| 23030 | 10386.00 | 2024-02-21 | 57 | 6 | 6 | Actual |
| 12273 | 100.00 | 2023-03-23 | 67 | 6 | 8 | Budget |
| 13607 | 118.00 | 2023-05-23 | 90 | 7 | 3 | Actual |
| 18870 | 95.00 | 2023-10-23 | 78 | 1 | 6 | Actual |
| 18405 | 2422.08 | 2023-09-23 | 63 | 6 | 11 | Actual |
| 20626 | 106.00 | 2023-12-24 | 82 | 1 | 3 | Actual |
| 36385 | 29.00 | 2025-02-21 | 82 | 6 | 6 | Actual |
| 28409 | 14164.00 | 2024-07-23 | 54 | 6 | 6 | Actual |
| 29839 | 3267.84 | 2024-08-22 | 61 | 1 | 11 | Actual |
| 36020 | 185.00 | 2025-02-21 | 66 | 7 | 3 | Actual |
| 4086 | 1928.00 | 2022-08-23 | 61 | 6 | 6 | Actual |
| 5225 | 380.00 | 2022-09-23 | 72 | 6 | 6 | Budget |
| 252 | 3379.00 | 2022-05-23 | 63 | 6 | 4 | Actual |
| 9068 | 100.00 | 2023-01-21 | 78 | 6 | 3 | Budget |
| 2964 | 1400.00 | 2022-07-24 | 62 | 6 | 6 | Budget |
| 23158 | 15448.00 | 2024-02-21 | 8 | 7 | 7 | Actual |
| 18973 | 57.00 | 2023-10-23 | 73 | 5 | 6 | Actual |
| 38159 | 236.34 | 2025-03-23 | 92 | 2 | 13 | Actual |
| 25493 | 296.51 | 2024-04-22 | 80 | 6 | 11 | Actual |
| 88 | 380.00 | 2022-05-23 | 80 | 6 | 3 | Budget |
| 8720 | 17000.00 | 2022-12-24 | 63 | 6 | 7 | Budget |
| 32862 | 345.00 | 2024-11-22 | 65 | 3 | 6 | Actual |
| 24870 | 8858.00 | 2024-04-22 | 63 | 6 | 5 | Actual |
| 4728 | 4804.00 | 2022-09-23 | 53 | 6 | 4 | Actual |
| 24185 | 20008.00 | 2024-03-22 | 100 | 7 | 7 | Actual |
| 10689 | 40.00 | 2023-02-21 | 82 | 3 | 6 | Budget |
| 10278 | 62.00 | 2023-02-21 | 89 | 7 | 3 | Actual |
| 31908 | 18777.00 | 2024-10-22 | 57 | 6 | 7 | Actual |
| 22143 | 1254.00 | 2024-01-21 | 54 | 6 | 7 | Actual |
| 22091 | 54352.00 | 2024-01-21 | 15 | 7 | 6 | Actual |
| 13457 | 3719.33 | 2023-04-23 | 23 | 7 | 8 | Actual |
| 39010 | 20.97 | 2025-04-23 | 82 | 3 | 11 | Actual |
| 20708 | 54.00 | 2023-12-24 | 68 | 7 | 3 | Actual |
| 5187 | 51.00 | 2022-09-23 | 85 | 5 | 6 | Actual |
| 9042 | 1300.00 | 2023-01-21 | 61 | 6 | 3 | Budget |
| 26605 | 11315.86 | 2024-05-22 | 40 | 7 | 11 | Actual |
| 16728 | 24678.00 | 2023-08-23 | 100 | 7 | 4 | Actual |
| 25638 | 6472.16 | 2024-04-22 | 24 | 7 | 12 | Actual |
| 10160 | 1145.00 | 2023-02-21 | 62 | 6 | 3 | Actual |
| 24968 | 91.00 | 2024-04-22 | 80 | 2 | 6 | Actual |
| 9451 | 445.00 | 2023-01-21 | 65 | 1 | 6 | Actual |
| 27144 | 335.00 | 2024-06-22 | 90 | 1 | 6 | Actual |
| 16163 | 207.15 | 2023-07-24 | 89 | 6 | 8 | Actual |
| 16844 | 349.00 | 2023-08-23 | 90 | 1 | 6 | Actual |
| 33406 | 81.61 | 2024-11-22 | 85 | 1 | 12 | Actual |
| 24583 | 10.33 | 2024-03-22 | 84 | 6 | 12 | Actual |
| 38191 | 6.00 | 2025-03-23 | 96 | 6 | 13 | Actual |
| 15126 | 11.00 | 2023-06-23 | 96 | 1 | 8 | Actual |
| 16583 | 22543.00 | 2023-08-23 | 7 | 7 | 3 | Actual |
| 2069 | 2851.13 | 2022-06-23 | 62 | 1 | 8 | Actual |
| 3028 | 14629.00 | 2022-07-24 | 28 | 7 | 6 | Actual |
| 36775 | 4834.89 | 2025-02-21 | 52 | 6 | 11 | Actual |
| 17241 | 100.76 | 2023-08-23 | 73 | 1 | 11 | Actual |
| 1813 | 202.00 | 2022-06-23 | 80 | 5 | 6 | Actual |
| 26485 | 166.72 | 2024-05-22 | 90 | 3 | 11 | Actual |
| 20448 | 286.93 | 2023-11-23 | 76 | 6 | 11 | Actual |
| 31684 | 407.00 | 2024-10-22 | 66 | 1 | 6 | Actual |
| 10802 | 5544.00 | 2023-02-21 | 53 | 6 | 6 | Actual |
| 32652 | 6592.00 | 2024-11-22 | 61 | 6 | 4 | Actual |
| 19928 | 10.00 | 2023-11-23 | 82 | 2 | 6 | Actual |
| 26007 | 293.00 | 2024-05-22 | 80 | 1 | 6 | Actual |
| 23973 | 416.00 | 2024-03-22 | 87 | 3 | 6 | Actual |
| 3875 | 480.00 | 2022-08-23 | 87 | 1 | 6 | Budget |
| 3502 | 61585.00 | 2022-08-23 | 35 | 7 | 3 | Actual |
| 6686 | 573.82 | 2022-10-23 | 77 | 6 | 8 | Actual |
| 5068 | 100.00 | 2022-09-23 | 68 | 3 | 6 | Budget |
| 14824 | 412.00 | 2023-06-23 | 80 | 1 | 6 | Actual |
| 16835 | 124.00 | 2023-08-23 | 78 | 1 | 6 | Actual |
| 28757 | 73.10 | 2024-07-23 | 84 | 3 | 11 | Actual |
| 1770 | 28.00 | 2022-06-23 | 82 | 4 | 6 | Actual |
| 38762 | 26287.00 | 2025-04-23 | 63 | 6 | 7 | Actual |
| 13001 | 305.00 | 2023-04-23 | 92 | 4 | 6 | Actual |
| 30401 | 56810.00 | 2024-09-22 | 60 | 6 | 4 | Actual |
| 22148 | 3902.00 | 2024-01-21 | 62 | 6 | 7 | Actual |
| 26081 | 21.00 | 2024-05-22 | 69 | 4 | 6 | Actual |
| 20039 | 356.00 | 2023-11-23 | 80 | 6 | 6 | Actual |
| 14370 | 3795.51 | 2023-05-23 | 18 | 7 | 11 | Actual |
| 6027 | 650.00 | 2022-10-23 | 77 | 6 | 5 | Budget |
| 28636 | 660.18 | 2024-07-23 | 74 | 6 | 8 | Actual |
| 32927 | 14.00 | 2024-11-22 | 82 | 5 | 6 | Actual |
| 36655 | 58.21 | 2025-02-21 | 82 | 1 | 11 | Actual |
| 9193 | 891.00 | 2023-01-21 | 77 | 1 | 4 | Actual |
| 16432 | 16.72 | 2023-07-24 | 66 | 2 | 12 | Actual |
| 34709 | 4.00 | 2024-12-23 | 96 | 2 | 13 | Actual |
| 20495 | 1985.90 | 2023-11-23 | 60 | 1 | 12 | Actual |
| 25324 | 187727.31 | 2024-04-22 | 29 | 7 | 8 | Actual |
| 3644 | 188.00 | 2022-08-23 | 78 | 6 | 4 | Actual |
| 33073 | 55087.00 | 2024-11-22 | 19 | 7 | 7 | Actual |
| 26393 | 259937.74 | 2024-05-22 | 29 | 7 | 8 | Actual |
| 18530 | 1680.58 | 2023-09-23 | 15 | 7 | 12 | Actual |
| 21532 | 20.97 | 2023-12-24 | 73 | 1 | 12 | Actual |
| 36298 | 666.00 | 2025-02-21 | 80 | 3 | 6 | Actual |
| 9167 | 2.00 | 2023-01-21 | 96 | 7 | 3 | Actual |
| 37099 | 22.00 | 2025-03-23 | 96 | 1 | 3 | Actual |
| 38010 | 110.34 | 2025-03-23 | 90 | 1 | 12 | Actual |
| 15709 | 644.00 | 2023-07-24 | 77 | 1 | 5 | Actual |
| 20589 | 3795.51 | 2023-11-23 | 18 | 7 | 12 | Actual |
| 8431 | 280.00 | 2022-12-24 | 65 | 3 | 6 | Budget |
| 30621 | 473.00 | 2024-09-22 | 77 | 3 | 6 | Actual |
| 37894 | 273.10 | 2025-03-23 | 92 | 4 | 11 | Actual |
| 14026 | 301.00 | 2023-05-23 | 94 | 1 | 7 | Actual |
| 36372 | 162.00 | 2025-02-21 | 66 | 6 | 6 | Actual |
| 9192 | 1000.00 | 2023-01-21 | 77 | 1 | 4 | Budget |
| 15728 | 144604.00 | 2023-07-24 | 56 | 6 | 5 | Actual |
| 39035 | 564.60 | 2025-04-23 | 80 | 4 | 11 | Actual |
| 16618 | 323.00 | 2023-08-23 | 74 | 7 | 3 | Actual |
| 13948 | 20.00 | 2023-05-23 | 69 | 6 | 6 | Actual |
| 19219 | 6836.06 | 2023-10-23 | 76 | 6 | 8 | Actual |
| 16182 | 82829.90 | 2023-07-24 | 21 | 7 | 8 | Actual |
| 21247 | 195.02 | 2023-12-24 | 83 | 2 | 8 | Actual |
| 3819 | 2945.00 | 2022-08-23 | 23 | 7 | 5 | Actual |
| 23368 | 165.66 | 2024-02-21 | 74 | 3 | 11 | Actual |
| 29702 | 6062.00 | 2024-08-22 | 23 | 7 | 7 | Actual |
| 24353 | 96.51 | 2024-03-22 | 87 | 2 | 11 | Actual |
| 12828 | 54.00 | 2023-04-23 | 71 | 1 | 6 | Actual |
| 23681 | 37996.00 | 2024-03-22 | 40 | 7 | 3 | Actual |
| 11393 | 17.00 | 2023-03-23 | 85 | 7 | 3 | Actual |
| 7177 | 80042.00 | 2022-11-23 | 4 | 7 | 5 | Actual |
| 7392 | -142.00 | 2022-11-23 | 91 | 4 | 6 | Actual |
| 33987 | 256.00 | 2024-12-23 | 66 | 3 | 6 | Actual |
| 33958 | 64.00 | 2024-12-23 | 65 | 2 | 6 | Actual |
| 36482 | 243.00 | 2025-02-21 | 89 | 6 | 7 | Actual |
| 18558 | 336.00 | 2023-10-23 | 68 | 1 | 3 | Actual |
| 38501 | 650677.00 | 2025-04-23 | 4 | 7 | 5 | Actual |
| 5353 | 380.00 | 2022-09-23 | 65 | 6 | 7 | Budget |
| 20162 | 164790.00 | 2023-11-23 | 29 | 7 | 7 | Actual |
| 33787 | 624.00 | 2024-12-23 | 73 | 6 | 4 | Actual |
| 12123 | 667.00 | 2023-03-23 | 97 | 6 | 7 | Actual |
| 2534 | 118.00 | 2022-07-24 | 85 | 6 | 4 | Actual |
| 32963 | 103.00 | 2024-11-22 | 85 | 6 | 6 | Actual |
| 23816 | 344.00 | 2024-03-22 | 76 | 1 | 5 | Actual |
| 29762 | 61.69 | 2024-08-22 | 82 | 2 | 8 | Actual |
| 42 | 201.00 | 2022-05-23 | 89 | 1 | 3 | Actual |
| 26932 | 111.00 | 2024-06-22 | 89 | 7 | 3 | Actual |
| 7105 | 650.00 | 2022-11-23 | 87 | 1 | 5 | Budget |
| 24905 | 128273.00 | 2024-04-22 | 15 | 7 | 5 | Actual |
| 38528 | 22806.00 | 2025-04-23 | 100 | 7 | 5 | Actual |
| 1456 | 2700.00 | 2022-06-23 | 61 | 1 | 5 | Budget |
| 22280 | 196.54 | 2024-01-21 | 78 | 6 | 8 | Actual |
| 24172 | 17829.00 | 2024-03-22 | 28 | 7 | 7 | Actual |
| 9719 | 100.00 | 2023-01-21 | 78 | 6 | 6 | Budget |
| 4425 | 38.96 | 2022-08-23 | 71 | 6 | 8 | Actual |
| 23906 | 60.00 | 2024-03-22 | 71 | 1 | 6 | Actual |
| 27561 | 1381.64 | 2024-06-22 | 61 | 2 | 11 | Actual |
| 20548 | 1185.89 | 2023-11-23 | 52 | 6 | 12 | Actual |
| 18267 | 80.55 | 2023-09-23 | 68 | 1 | 11 | Actual |
| 14204 | 68100.83 | 2023-05-23 | 31 | 7 | 8 | Actual |
| 33617 | 10222.49 | 2024-11-22 | 38 | 7 | 13 | Actual |
| 35634 | 253.96 | 2025-01-21 | 66 | 6 | 11 | Actual |
| 21472 | 23.10 | 2023-12-24 | 71 | 6 | 11 | Actual |
| 6377 | 206.00 | 2022-10-23 | 92 | 6 | 6 | Actual |
| 5169 | 135.00 | 2022-09-23 | 74 | 5 | 6 | Actual |
| 1956 | 549.00 | 2022-06-23 | 81 | 1 | 7 | Actual |
| 1664 | 90.00 | 2022-06-23 | 76 | 2 | 6 | Budget |
| 36017 | 1099.00 | 2025-02-21 | 61 | 7 | 3 | Actual |
| 9027 | 440.00 | 2023-01-21 | 92 | 1 | 3 | Actual |
| 12130 | 14239.00 | 2023-03-23 | 8 | 7 | 7 | Actual |
| 7568 | 200.00 | 2022-11-23 | 83 | 1 | 7 | Budget |
| 6084 | 19656.00 | 2022-10-23 | 60 | 1 | 6 | Actual |
| 4483 | 55883.94 | 2022-08-23 | 35 | 7 | 8 | Actual |
| 33115 | 528.36 | 2024-11-22 | 90 | 1 | 8 | Actual |
| 10065 | 61627.99 | 2023-01-21 | 94 | 6 | 8 | Actual |
| 17991 | 3030.00 | 2023-09-23 | 61 | 6 | 6 | Actual |
| 18957 | 43.00 | 2023-10-23 | 85 | 4 | 6 | Actual |
| 21761 | 6230.00 | 2024-01-21 | 53 | 6 | 4 | Actual |
| 10219 | 13994.00 | 2023-02-21 | 20 | 7 | 3 | Actual |
| 34604 | 153.95 | 2024-12-23 | 68 | 6 | 12 | Actual |
| 14278 | 77.36 | 2023-05-23 | 67 | 3 | 11 | Actual |
| 32881 | 427.00 | 2024-11-22 | 90 | 3 | 6 | Actual |
| 26079 | 92.00 | 2024-05-22 | 67 | 4 | 6 | Actual |
| 19324 | 94.38 | 2023-10-23 | 65 | 3 | 11 | Actual |
| 31445 | 90602.00 | 2024-10-22 | 15 | 7 | 3 | Actual |
| 9207 | 200.00 | 2023-01-21 | 85 | 1 | 4 | Budget |
| 36422 | 40430.00 | 2025-02-21 | 40 | 7 | 6 | Actual |
| 19743 | 223.00 | 2023-11-23 | 73 | 6 | 4 | Actual |
| 22910 | 89.00 | 2024-02-21 | 83 | 1 | 6 | Actual |
| 19418 | 180.55 | 2023-10-23 | 74 | 6 | 11 | Actual |
| 21591 | 2475.27 | 2023-12-24 | 15 | 7 | 12 | Actual |
| 33684 | 14.00 | 2024-12-23 | 96 | 6 | 3 | Actual |
| 7196 | 38480.00 | 2022-11-23 | 34 | 7 | 5 | Actual |
| 38113 | 195.99 | 2025-03-23 | 67 | 1 | 13 | Actual |
| 39397 | -3569.90 | 2025-05-22 | 85 | 7 | 11 | Actual |
| 4404 | 119236.64 | 2022-08-23 | 56 | 6 | 8 | Actual |
| 5795 | 200.00 | 2022-10-23 | 87 | 7 | 3 | Budget |
| 6651 | 9419.44 | 2022-10-23 | 53 | 6 | 8 | Actual |
| 35590 | 68.85 | 2025-01-21 | 85 | 4 | 11 | Actual |
| 25590 | 101.82 | 2024-04-22 | 52 | 6 | 12 | Actual |
| 23467 | 166.72 | 2024-02-21 | 90 | 6 | 11 | Actual |
| 18018 | 642.00 | 2023-09-23 | 97 | 6 | 6 | Actual |
| 18188 | 117.75 | 2023-09-23 | 84 | 2 | 8 | Actual |
| 16593 | 6254.00 | 2023-08-23 | 23 | 7 | 3 | Actual |
| 14488 | 31669.43 | 2023-05-23 | 21 | 7 | 12 | Actual |
| 16530 | 1622.00 | 2023-08-23 | 80 | 1 | 3 | Actual |
| 35698 | 186.93 | 2025-01-21 | 73 | 1 | 12 | Actual |
| 2332 | 100.00 | 2022-07-24 | 74 | 6 | 3 | Budget |
| 13719 | 757.00 | 2023-05-23 | 77 | 1 | 5 | Actual |
| 24985 | 217.00 | 2024-04-22 | 65 | 3 | 6 | Actual |
| 29229 | 278.00 | 2024-08-22 | 81 | 7 | 3 | Actual |
| 5338 | 41300.00 | 2022-09-23 | 53 | 6 | 7 | Budget |
| 38774 | 292.00 | 2025-04-23 | 78 | 6 | 7 | Actual |
| 23468 | -132.22 | 2024-02-21 | 91 | 6 | 11 | Actual |
| 29641 | 109.00 | 2024-08-22 | 82 | 1 | 7 | Actual |
| 26682 | 5149.79 | 2024-05-22 | 20 | 7 | 12 | Actual |
| 30114 | 39672.77 | 2024-08-22 | 21 | 7 | 12 | Actual |
| 22111 | -42114.00 | 2024-01-21 | 46 | 7 | 6 | Actual |
| 27800 | 41.19 | 2024-06-22 | 69 | 6 | 12 | Actual |
| 20254 | 196.54 | 2023-11-23 | 84 | 6 | 8 | Actual |
| 33353 | 241.19 | 2024-11-22 | 92 | 6 | 11 | Actual |
| 27920 | 994.25 | 2024-06-22 | 72 | 6 | 13 | Actual |
| 24771 | 80.00 | 2024-04-22 | 54 | 6 | 4 | Actual |
| 15419 | 3.00 | 2023-06-23 | 96 | 1 | 12 | Actual |
| 34916 | -483.00 | 2025-01-21 | 91 | 1 | 4 | Actual |
| 1041 | 4205.70 | 2022-05-23 | 53 | 6 | 8 | Actual |
| 18930 | 94.00 | 2023-10-23 | 84 | 3 | 6 | Actual |
| 1423 | 63000.00 | 2022-06-23 | 99 | 6 | 4 | Actual |
| 15858 | 125.00 | 2023-07-24 | 78 | 3 | 6 | Actual |
| 24578 | 14.59 | 2024-03-22 | 78 | 6 | 12 | Actual |
| 26299 | 1832.93 | 2024-05-22 | 77 | 1 | 8 | Actual |
| 14339 | 10.33 | 2023-05-23 | 69 | 6 | 11 | Actual |
| 37269 | 17118.00 | 2025-03-23 | 22 | 7 | 4 | Actual |
| 11167 | 414.73 | 2023-02-21 | 81 | 6 | 8 | Actual |
| 25339 | 1199.72 | 2024-04-22 | 62 | 1 | 11 | Actual |
| 33309 | 334.81 | 2024-11-22 | 80 | 4 | 11 | Actual |
| 16654 | 222.00 | 2023-08-23 | 84 | 1 | 4 | Actual |
| 9698 | 196.00 | 2023-01-21 | 65 | 6 | 6 | Actual |
| 6902 | 126.00 | 2022-11-23 | 77 | 7 | 3 | Actual |
| 26888 | 97914.00 | 2024-06-22 | 13 | 7 | 3 | Actual |
| 19563 | 23578.86 | 2023-10-23 | 21 | 7 | 12 | Actual |
| 34592 | 12870.15 | 2024-12-23 | 52 | 6 | 12 | Actual |
| 37720 | 543.52 | 2025-03-23 | 92 | 2 | 8 | Actual |
| 14140 | 38.96 | 2023-05-23 | 82 | 2 | 8 | Actual |
| 18837 | 34101.00 | 2023-10-23 | 19 | 7 | 5 | Actual |
| 27337 | 272.00 | 2024-06-22 | 84 | 1 | 7 | Actual |
| 25835 | 12120.00 | 2024-05-22 | 57 | 6 | 4 | Actual |
| 8042 | -65.00 | 2022-12-24 | 91 | 7 | 3 | Actual |
| 3860 | 100.00 | 2022-08-23 | 78 | 1 | 6 | Budget |
| 30348 | 39.00 | 2024-09-22 | 71 | 7 | 3 | Actual |
| 7400 | 601.00 | 2022-11-23 | 62 | 5 | 6 | Actual |
| 7983 | 11887.00 | 2022-12-24 | 22 | 7 | 3 | Actual |
| 4568 | 137.00 | 2022-09-23 | 73 | 6 | 3 | Actual |
| 24246 | 5120.87 | 2024-03-22 | 61 | 6 | 8 | Actual |
| 38357 | 2034.00 | 2025-04-23 | 80 | 1 | 4 | Actual |
| 14158 | 4310.25 | 2023-05-23 | 62 | 6 | 8 | Actual |
| 2230 | 52656.61 | 2022-06-23 | 14 | 7 | 8 | Actual |
| 4612 | 60729.00 | 2022-09-23 | 21 | 7 | 3 | Actual |
| 26498 | 22.04 | 2024-05-22 | 71 | 4 | 11 | Actual |
| 13995 | 28910.00 | 2023-05-23 | 40 | 7 | 6 | Actual |
| 17514 | -168.39 | 2023-08-23 | 91 | 6 | 12 | Actual |
| 31098 | 107.14 | 2024-09-22 | 84 | 6 | 11 | Actual |
| 13374 | 126.84 | 2023-04-23 | 89 | 2 | 8 | Actual |
| 24990 | 30.00 | 2024-04-22 | 71 | 3 | 6 | Actual |
| 18452 | 6853.01 | 2023-09-23 | 33 | 7 | 11 | Actual |
| 14300 | 10402.02 | 2023-05-23 | 60 | 4 | 11 | Actual |
| 3835 | 22464.00 | 2022-08-23 | 60 | 1 | 6 | Actual |
| 25598 | 39.06 | 2024-04-22 | 65 | 6 | 12 | Actual |
| 27071 | 64.00 | 2024-06-22 | 71 | 6 | 5 | Actual |
| 11839 | 100.00 | 2023-03-23 | 67 | 4 | 6 | Budget |
| 30066 | 1.00 | 2024-08-22 | 96 | 2 | 12 | Actual |
| 9854 | 4145.00 | 2023-01-21 | 76 | 6 | 7 | Actual |
| 7003 | 480.00 | 2022-11-23 | 72 | 6 | 4 | Budget |
| 36185 | 977.00 | 2025-02-21 | 80 | 6 | 5 | Actual |
| 20622 | 1431.00 | 2023-12-24 | 77 | 1 | 3 | Actual |
| 4846 | 850.00 | 2022-09-23 | 80 | 1 | 5 | Budget |
| 4815 | 731588.00 | 2022-09-23 | 43 | 7 | 4 | Actual |
| 4670 | 70.00 | 2022-09-23 | 89 | 7 | 3 | Actual |
| 34948 | 1170.00 | 2025-01-21 | 87 | 6 | 4 | Actual |
| 34565 | 10277.55 | 2024-12-23 | 60 | 2 | 12 | Actual |
| 25583 | 5.01 | 2024-04-22 | 85 | 2 | 12 | Actual |
| 6966 | 950.00 | 2022-11-23 | 87 | 1 | 4 | Budget |
| 22761 | 101.00 | 2024-02-21 | 84 | 6 | 4 | Actual |
| 32509 | 866.00 | 2024-11-22 | 76 | 1 | 3 | Actual |
| 38949 | 376.30 | 2025-04-23 | 74 | 1 | 11 | Actual |
| 341 | 208.00 | 2022-05-23 | 67 | 1 | 5 | Actual |
| 11685 | 23442.00 | 2023-03-23 | 60 | 1 | 6 | Actual |
| 31814 | 8888.00 | 2024-10-22 | 53 | 6 | 6 | Actual |
| 26309 | 725.34 | 2024-05-22 | 90 | 1 | 8 | Actual |
| 7757 | 90.00 | 2022-11-23 | 84 | 2 | 8 | Budget |
| 32265 | 88486.45 | 2024-10-22 | 13 | 7 | 11 | Actual |
| 7868 | 429.00 | 2022-12-24 | 65 | 1 | 3 | Actual |
| 38240 | 375.00 | 2025-04-23 | 83 | 1 | 3 | Actual |
| 34837 | 333023.00 | 2025-01-21 | 101 | 6 | 3 | Actual |
| 16426 | 4.00 | 2023-07-24 | 96 | 1 | 12 | Actual |
| 13012 | 100.00 | 2023-04-23 | 66 | 5 | 6 | Budget |
| 18983 | 33.00 | 2023-10-23 | 85 | 5 | 6 | Actual |
| 9817 | 329.00 | 2023-01-21 | 94 | 1 | 7 | Actual |
| 9708 | 261.00 | 2023-01-21 | 72 | 6 | 6 | Actual |
| 24563 | 2863.58 | 2024-03-22 | 60 | 6 | 12 | Actual |
| 5775 | 104.00 | 2022-10-23 | 74 | 7 | 3 | Actual |
| 25351 | 395.45 | 2024-04-22 | 80 | 1 | 11 | Actual |
| 8707 | 6250.00 | 2022-12-24 | 53 | 6 | 7 | Actual |
| 22529 | 3894.45 | 2024-01-21 | 60 | 6 | 12 | Actual |
| 31103 | -163.07 | 2024-09-22 | 91 | 6 | 11 | Actual |
| 11842 | 90.00 | 2023-03-23 | 68 | 4 | 6 | Actual |
| 1845 | 1500.00 | 2022-06-23 | 61 | 6 | 6 | Budget |
| 8955 | 658843.66 | 2022-12-24 | 4 | 7 | 8 | Actual |
| 11503 | 100.00 | 2023-03-23 | 85 | 6 | 4 | Budget |
| 1183 | 56580.00 | 2022-06-23 | 56 | 6 | 3 | Actual |
| 27592 | 155.02 | 2024-06-22 | 67 | 3 | 11 | Actual |
| 31415 | 45.00 | 2024-10-22 | 69 | 6 | 3 | Actual |
| 35747 | 7674.31 | 2025-01-21 | 57 | 6 | 12 | Actual |
| 3081 | 900.00 | 2022-07-24 | 87 | 1 | 7 | Actual |
| 5910 | 153.00 | 2022-10-23 | 97 | 6 | 4 | Actual |
| 6482 | 273.00 | 2022-10-23 | 67 | 6 | 7 | Actual |
| 35197 | 110.00 | 2025-01-21 | 76 | 5 | 6 | Actual |
| 30696 | 297.00 | 2024-09-22 | 65 | 6 | 6 | Actual |
| 1044 | 9600.00 | 2022-05-23 | 57 | 6 | 8 | Budget |
| 22479 | 3529.55 | 2024-01-21 | 20 | 7 | 11 | Actual |
| 27020 | 49866.00 | 2024-06-22 | 32 | 7 | 4 | Actual |
| 30563 | 208.00 | 2024-09-22 | 73 | 1 | 6 | Actual |
| 28385 | 143.00 | 2024-07-23 | 66 | 5 | 6 | Actual |
| 7620 | 200.00 | 2022-11-23 | 78 | 6 | 7 | Budget |
| 37312 | 15.00 | 2025-03-23 | 96 | 1 | 5 | Actual |
| 21740 | 83.00 | 2024-01-21 | 71 | 1 | 4 | Actual |
| 16193 | 147714.44 | 2023-07-24 | 37 | 7 | 8 | Actual |
| 28429 | 300.00 | 2024-07-23 | 81 | 6 | 6 | Actual |
| 23687 | 156.00 | 2024-03-22 | 65 | 7 | 3 | Actual |
| 5478 | 3301.14 | 2022-09-23 | 61 | 2 | 8 | Actual |
| 12070 | 25300.00 | 2023-03-23 | 57 | 6 | 7 | Budget |
| 27707 | 17371.30 | 2024-06-22 | 7 | 7 | 11 | Actual |
| 15270 | 33.74 | 2023-06-23 | 90 | 2 | 11 | Actual |
| 11983 | 47500.00 | 2023-03-23 | 99 | 6 | 6 | Actual |
| 16608 | 22484.00 | 2023-08-23 | 60 | 7 | 3 | Actual |
| 14718 | 4145.00 | 2023-06-23 | 61 | 1 | 5 | Actual |
| 32324 | 4092.32 | 2024-10-22 | 63 | 6 | 12 | Actual |
| 446 | 10425.00 | 2022-05-23 | 14 | 7 | 5 | Actual |
| 28034 | 742998.00 | 2024-07-23 | 4 | 7 | 3 | Actual |
| 3911 | 280.00 | 2022-08-23 | 80 | 2 | 6 | Budget |
| 23450 | 70.97 | 2024-02-21 | 68 | 6 | 11 | Actual |
| 20710 | 23.00 | 2023-12-24 | 71 | 7 | 3 | Actual |
| 22218 | 1264.74 | 2024-01-21 | 77 | 1 | 8 | Actual |
| 39363 | 7150.51 | 2025-04-23 | 28 | 7 | 13 | Actual |
| 27299 | 55087.00 | 2024-06-22 | 19 | 7 | 6 | Actual |
| 31792 | 86.00 | 2024-10-22 | 67 | 5 | 6 | Actual |
| 23724 | 842.00 | 2024-03-22 | 77 | 1 | 4 | Actual |
| 27193 | 43.00 | 2024-06-22 | 82 | 3 | 6 | Actual |
| 24374 | 164.59 | 2024-03-22 | 80 | 3 | 11 | Actual |
| 35776 | 8.00 | 2025-01-21 | 96 | 6 | 12 | Actual |
| 20860 | 553.00 | 2023-12-24 | 66 | 6 | 5 | Actual |
| 18776 | 614.00 | 2023-10-23 | 77 | 1 | 5 | Actual |
| 15156 | 90807.32 | 2023-06-23 | 53 | 6 | 8 | Actual |
| 38285 | 1136.00 | 2025-04-23 | 97 | 6 | 3 | Actual |
| 3633 | 60.00 | 2022-08-23 | 71 | 6 | 4 | Budget |
| 34882 | 94.00 | 2025-01-21 | 83 | 7 | 3 | Actual |
| 4957 | 249296.00 | 2022-09-23 | 46 | 7 | 5 | Actual |
| 2071 | 480.00 | 2022-06-23 | 65 | 1 | 8 | Budget |
| 35314 | 615.00 | 2025-01-21 | 66 | 6 | 7 | Actual |
| 3174 | 40280.00 | 2022-07-24 | 34 | 7 | 7 | Actual |
| 36237 | 60.00 | 2025-02-21 | 71 | 1 | 6 | Actual |
| 38143 | 92.48 | 2025-03-23 | 71 | 2 | 13 | Actual |
| 9476 | 40.00 | 2023-01-21 | 82 | 1 | 6 | Budget |
| 26976 | 700.00 | 2024-06-22 | 66 | 6 | 4 | Actual |
| 31757 | 489.00 | 2024-10-22 | 90 | 3 | 6 | Actual |
| 19761 | 327.00 | 2023-11-23 | 97 | 6 | 4 | Actual |
| 29460 | 53.00 | 2024-08-22 | 67 | 2 | 6 | Actual |
| 10606 | 76.00 | 2023-02-21 | 94 | 1 | 6 | Actual |
| 6811 | 64.00 | 2022-11-23 | 68 | 6 | 3 | Actual |
| 17225 | 101695.40 | 2023-08-23 | 37 | 7 | 8 | Actual |
| 25416 | 107.14 | 2024-04-22 | 92 | 3 | 11 | Actual |
| 19845 | 117.00 | 2023-11-23 | 84 | 6 | 5 | Actual |
| 8323 | 18871.00 | 2022-12-24 | 40 | 7 | 5 | Actual |
| 34443 | 119.91 | 2024-12-23 | 94 | 4 | 11 | Actual |
| 18952 | 257.00 | 2023-10-23 | 80 | 4 | 6 | Actual |
| 14066 | 480761.00 | 2023-05-23 | 4 | 7 | 7 | Actual |
| 4237 | 161.00 | 2022-08-23 | 68 | 6 | 7 | Actual |
| 13258 | 662465.00 | 2023-04-23 | 6 | 7 | 7 | Actual |
| 11151 | 40.48 | 2023-02-21 | 71 | 6 | 8 | Actual |
| 23951 | 1839928.00 | 2024-03-22 | 10 | 3 | 6 | Actual |
| 22212 | 342.00 | 2024-01-21 | 68 | 1 | 8 | Actual |
| 29755 | 399.57 | 2024-08-22 | 73 | 2 | 8 | Actual |
| 19000 | 95.00 | 2023-10-23 | 67 | 6 | 6 | Actual |
| 9688 | 56700.00 | 2023-01-21 | 56 | 6 | 6 | Budget |
| 14770 | 102.00 | 2023-06-23 | 84 | 6 | 5 | Actual |
| 7021 | 200.00 | 2022-11-23 | 83 | 6 | 4 | Budget |
| 296 | 95.00 | 2022-05-23 | 97 | 6 | 4 | Actual |
| 35135 | 3467.00 | 2025-01-21 | 61 | 3 | 6 | Actual |
| 10165 | 197.00 | 2023-02-21 | 66 | 6 | 3 | Actual |
| 7282 | 200.00 | 2022-11-23 | 81 | 2 | 6 | Budget |
| 34345 | 410.34 | 2024-12-23 | 73 | 1 | 11 | Actual |
| 17261 | 501.83 | 2023-08-23 | 61 | 2 | 11 | Actual |
| 18329 | 50.76 | 2023-09-23 | 78 | 3 | 11 | Actual |
| 12454 | 237600.00 | 2023-04-23 | 101 | 6 | 3 | Budget |
| 35090 | 225.00 | 2025-01-21 | 76 | 1 | 6 | Actual |
| 12522 | 100.00 | 2023-04-23 | 87 | 7 | 3 | Budget |
| 2643 | 200.00 | 2022-07-24 | 67 | 6 | 5 | Budget |
| 22502 | 10.33 | 2024-01-21 | 66 | 1 | 12 | Actual |
| 3935 | 1815.00 | 2022-08-23 | 61 | 3 | 6 | Actual |
| 28019 | 703.00 | 2024-07-23 | 81 | 6 | 3 | Actual |
| 13914 | 71.00 | 2023-05-23 | 67 | 5 | 6 | Actual |
| 39258 | 374426.11 | 2025-04-23 | 46 | 7 | 12 | Actual |
| 18958 | 227.00 | 2023-10-23 | 87 | 4 | 6 | Actual |
| 17540 | 28653.42 | 2023-08-23 | 35 | 7 | 12 | Actual |
| 17589 | 61.00 | 2023-09-23 | 69 | 6 | 3 | Actual |
| 1923 | 1703142.00 | 2022-06-23 | 43 | 7 | 6 | Actual |
| 12666 | 26706.00 | 2023-04-23 | 38 | 7 | 4 | Actual |
| 26484 | 108.21 | 2024-05-22 | 89 | 3 | 11 | Actual |
| 32797 | 69999.00 | 2024-11-22 | 37 | 7 | 5 | Actual |
| 32897 | 364.00 | 2024-11-22 | 77 | 4 | 6 | Actual |
| 1719 | 663.00 | 2022-06-23 | 80 | 3 | 6 | Actual |
| 29897 | 235.87 | 2024-08-22 | 66 | 3 | 11 | Actual |
| 22070 | 405.00 | 2024-01-21 | 80 | 6 | 6 | Actual |
| 31673 | 161199.00 | 2024-10-22 | 37 | 7 | 5 | Actual |
| 11558 | 48.00 | 2023-03-23 | 69 | 1 | 5 | Actual |
| 11435 | 74.00 | 2023-03-23 | 82 | 1 | 4 | Actual |
| 24664 | 78.00 | 2024-04-22 | 71 | 6 | 3 | Actual |
| 29041 | 520.56 | 2024-07-23 | 73 | 2 | 13 | Actual |
| 33552 | 127.57 | 2024-11-22 | 84 | 2 | 13 | Actual |
| 11674 | 20015.00 | 2023-03-23 | 32 | 7 | 5 | Actual |
| 9759 | 132096.00 | 2023-01-21 | 29 | 7 | 6 | Actual |
| 37453 | 97.00 | 2025-03-23 | 85 | 3 | 6 | Actual |
| 33555 | 124.06 | 2024-11-22 | 89 | 2 | 13 | Actual |
| 23711 | 28584.00 | 2024-03-22 | 100 | 7 | 3 | Actual |
| 7690 | 300.00 | 2022-11-23 | 73 | 1 | 8 | Budget |
| 20862 | 203.00 | 2023-12-24 | 68 | 6 | 5 | Actual |
| 30350 | 264.00 | 2024-09-22 | 74 | 7 | 3 | Actual |
| 36551 | 670.79 | 2025-02-21 | 66 | 2 | 8 | Actual |
| 5556 | 200.00 | 2022-09-23 | 74 | 6 | 8 | Budget |
| 14633 | 66.00 | 2023-06-23 | 71 | 1 | 4 | Actual |
| 6666 | 473.82 | 2022-10-23 | 65 | 6 | 8 | Actual |
| 25800 | 12.00 | 2024-05-22 | 94 | 7 | 3 | Actual |
| 4817 | 17938.00 | 2022-09-23 | 100 | 7 | 4 | Actual |
| 16181 | 12566.47 | 2023-07-24 | 20 | 7 | 8 | Actual |
| 13840 | 64.00 | 2023-05-23 | 76 | 2 | 6 | Actual |
| 2141 | 380.00 | 2022-06-23 | 80 | 2 | 8 | Budget |
| 27948 | 4332.91 | 2024-06-22 | 18 | 7 | 13 | Actual |
| 24895 | 9.00 | 2024-04-22 | 96 | 6 | 5 | Actual |
| 21947 | 94.00 | 2024-01-21 | 66 | 2 | 6 | Actual |
| 33668 | 301.00 | 2024-12-23 | 74 | 6 | 3 | Actual |
| 953 | 200.00 | 2022-05-23 | 67 | 1 | 8 | Budget |
| 38989 | 119.91 | 2025-04-23 | 90 | 2 | 11 | Actual |
| 19694 | 124.00 | 2023-11-23 | 90 | 7 | 3 | Actual |
| 31256 | 283255.40 | 2024-09-22 | 46 | 7 | 12 | Actual |
| 6373 | 351.00 | 2022-10-23 | 87 | 6 | 6 | Actual |
| 30985 | 153.95 | 2024-09-22 | 89 | 1 | 11 | Actual |
| 28759 | 375.23 | 2024-07-23 | 87 | 3 | 11 | Actual |
| 20370 | 35.87 | 2023-11-23 | 89 | 3 | 11 | Actual |
| 35127 | 99.00 | 2025-01-21 | 89 | 2 | 6 | Actual |
| 5121 | 161.00 | 2022-09-23 | 73 | 4 | 6 | Actual |
| 20690 | 235410.00 | 2023-12-24 | 29 | 7 | 3 | Actual |
| 27215 | 366.00 | 2024-06-22 | 77 | 4 | 6 | Actual |
| 31986 | 478.36 | 2024-10-22 | 83 | 1 | 8 | Actual |
| 22717 | 395.00 | 2024-02-21 | 73 | 1 | 4 | Actual |
| 27463 | -344.37 | 2024-06-22 | 91 | 2 | 8 | Actual |
| 2011 | 185.00 | 2022-06-23 | 78 | 6 | 7 | Actual |
| 20596 | 6382.79 | 2023-11-23 | 28 | 7 | 12 | Actual |
| 30017 | 160.34 | 2024-08-22 | 67 | 1 | 12 | Actual |
| 28715 | 117.78 | 2024-07-23 | 65 | 2 | 11 | Actual |
| 31427 | 180.00 | 2024-10-22 | 84 | 6 | 3 | Actual |
| 11625 | 200.00 | 2023-03-23 | 74 | 6 | 5 | Budget |
| 26222 | 214560.00 | 2024-05-22 | 54 | 6 | 7 | Actual |
| 7037 | 153400.00 | 2022-11-23 | 101 | 6 | 4 | Budget |
| 28181 | 50053.00 | 2024-07-23 | 60 | 1 | 5 | Actual |
| 11211 | 24778.82 | 2023-02-21 | 38 | 7 | 8 | Actual |
| 38221 | 14090.34 | 2025-03-23 | 46 | 7 | 13 | Actual |
| 38657 | 170.00 | 2025-04-23 | 89 | 5 | 6 | Actual |
| 31470 | 191.00 | 2024-10-22 | 66 | 7 | 3 | Actual |
| 16145 | 505.64 | 2023-07-24 | 66 | 6 | 8 | Actual |
| 27805 | 2969.96 | 2024-06-22 | 76 | 6 | 12 | Actual |
| 32340 | 168.85 | 2024-10-22 | 83 | 6 | 12 | Actual |
| 14205 | 30036.49 | 2023-05-23 | 32 | 7 | 8 | Actual |
| 24806 | 115258.00 | 2024-04-22 | 4 | 7 | 4 | Actual |
| 23168 | 24688.00 | 2024-02-21 | 24 | 7 | 7 | Actual |
| 4879 | 2600.00 | 2022-09-23 | 61 | 6 | 5 | Budget |
| 27801 | 56.08 | 2024-06-22 | 71 | 6 | 12 | Actual |
| 6956 | 650.00 | 2022-11-23 | 81 | 1 | 4 | Actual |
| 14272 | 1.00 | 2023-05-23 | 96 | 2 | 11 | Actual |
| 15005 | 70077.00 | 2023-06-23 | 46 | 7 | 6 | Actual |
| 101 | 360.00 | 2022-05-23 | 87 | 6 | 3 | Actual |
| 17420 | 54307.09 | 2023-08-23 | 29 | 7 | 11 | Actual |
| 28550 | 29898.00 | 2024-07-23 | 28 | 7 | 7 | Actual |
| 2072 | 655.64 | 2022-06-23 | 65 | 1 | 8 | Actual |
| 28145 | 302.00 | 2024-07-23 | 90 | 6 | 4 | Actual |
| 17818 | -230.00 | 2023-09-23 | 91 | 6 | 5 | Actual |
| 5031 | 200.00 | 2022-09-23 | 77 | 2 | 6 | Budget |
| 22662 | 17657.00 | 2024-02-21 | 20 | 7 | 3 | Actual |
| 6238 | 100.00 | 2022-10-23 | 67 | 4 | 6 | Budget |
| 16980 | 88.00 | 2023-08-23 | 84 | 6 | 6 | Actual |
| 6774 | 100.00 | 2022-11-23 | 83 | 1 | 3 | Budget |
| 38290 | 14710.00 | 2025-04-23 | 7 | 7 | 3 | Actual |
| 7518 | 3402.00 | 2022-11-23 | 23 | 7 | 6 | Actual |
| 17441 | 1.82 | 2023-08-23 | 71 | 1 | 12 | Actual |
| 16979 | 98.00 | 2023-08-23 | 83 | 6 | 6 | Actual |
| 34333 | -168968.61 | 2024-12-23 | 43 | 7 | 8 | Actual |
| 17676 | 110.00 | 2023-09-23 | 71 | 1 | 4 | Actual |
| 22267 | 2208.70 | 2024-01-21 | 62 | 6 | 8 | Actual |
| 16318 | 27.36 | 2023-07-24 | 73 | 5 | 11 | Actual |
| 11189 | 619724.75 | 2023-02-21 | 4 | 7 | 8 | Actual |
| 34408 | 101.82 | 2024-12-23 | 83 | 3 | 11 | Actual |
| 18571 | 335.00 | 2023-10-23 | 85 | 1 | 3 | Actual |
| 21536 | 12.46 | 2023-12-24 | 78 | 1 | 12 | Actual |
| 457 | 34833.00 | 2022-05-23 | 31 | 7 | 5 | Actual |
| 18376 | 14.59 | 2023-09-23 | 68 | 5 | 11 | Actual |
| 24690 | 12799.00 | 2024-04-22 | 8 | 7 | 3 | Actual |
| 10644 | 40.00 | 2023-02-21 | 84 | 2 | 6 | Budget |
| 23745 | 36149.00 | 2024-03-22 | 60 | 6 | 4 | Actual |
| 27087 | -216.00 | 2024-06-22 | 91 | 6 | 5 | Actual |
| 36639 | 35880.15 | 2025-02-21 | 60 | 1 | 11 | Actual |
Generated 2025-06-22 05:51:15.080 UTC