[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 19114
20295 items
NOTE: Only 1000 elements of total 20295 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23037 | 106.00 | 2024-02-21 | 67 | 6 | 6 | Actual |
| 26702 | 19305.12 | 2024-05-22 | 60 | 1 | 13 | Actual |
| 29200 | 42113.00 | 2024-08-22 | 24 | 7 | 3 | Actual |
| 33516 | 192.48 | 2024-11-22 | 73 | 1 | 13 | Actual |
| 5964 | 408.00 | 2022-10-23 | 76 | 1 | 5 | Actual |
| 20857 | 3810.00 | 2023-12-24 | 62 | 6 | 5 | Actual |
| 972 | 480.00 | 2022-05-23 | 81 | 1 | 8 | Budget |
| 28329 | 27769.00 | 2024-07-23 | 60 | 3 | 6 | Actual |
| 7227 | 280.00 | 2022-11-23 | 76 | 1 | 6 | Budget |
| 38963 | 345.45 | 2025-04-23 | 92 | 1 | 11 | Actual |
| 6308 | 60.00 | 2022-10-23 | 83 | 5 | 6 | Budget |
| 39217 | 581.62 | 2025-04-23 | 81 | 6 | 12 | Actual |
| 30540 | 21395.00 | 2024-09-22 | 28 | 7 | 5 | Actual |
| 23143 | 232.00 | 2024-02-21 | 84 | 6 | 7 | Actual |
| 7570 | 200.00 | 2022-11-23 | 84 | 1 | 7 | Budget |
| 316 | 46294.00 | 2022-05-23 | 31 | 7 | 4 | Actual |
| 9417 | 443369.00 | 2023-01-21 | 4 | 7 | 5 | Actual |
| 22425 | 48.63 | 2024-01-21 | 84 | 4 | 11 | Actual |
| 22083 | 47500.00 | 2024-01-21 | 99 | 6 | 6 | Actual |
| 16136 | 30857.72 | 2023-07-24 | 53 | 6 | 8 | Actual |
| 32994 | 83332.00 | 2024-11-22 | 37 | 7 | 6 | Actual |
| 20580 | 35000.00 | 2023-11-23 | 99 | 6 | 12 | Actual |
| 19142 | 28910.00 | 2023-10-23 | 40 | 7 | 7 | Actual |
| 33555 | 124.06 | 2024-11-22 | 89 | 2 | 13 | Actual |
| 27526 | 43223.10 | 2024-06-22 | 38 | 7 | 8 | Actual |
| 22534 | 51.82 | 2024-01-21 | 66 | 6 | 12 | Actual |
| 30754 | 915.00 | 2024-09-22 | 65 | 1 | 7 | Actual |
| 36854 | 27.36 | 2025-02-21 | 82 | 1 | 12 | Actual |
| 5619 | 1500.00 | 2022-10-23 | 62 | 1 | 3 | Budget |
| 34425 | 33.74 | 2024-12-23 | 69 | 4 | 11 | Actual |
| 36241 | 536.00 | 2025-02-21 | 77 | 1 | 6 | Actual |
| 31961 | 179392.00 | 2024-10-22 | 35 | 7 | 7 | Actual |
| 5210 | 950.00 | 2022-09-23 | 62 | 6 | 6 | Budget |
| 25445 | 3.00 | 2024-04-22 | 96 | 4 | 11 | Actual |
| 4766 | 650.00 | 2022-09-23 | 80 | 6 | 4 | Budget |
| 39146 | 112.46 | 2025-04-23 | 68 | 1 | 12 | Actual |
| 32604 | 520.00 | 2024-11-22 | 80 | 7 | 3 | Actual |
| 38934 | 98065.03 | 2025-04-23 | 39 | 7 | 8 | Actual |
| 21077 | 9.00 | 2023-12-24 | 96 | 6 | 6 | Actual |
| 25234 | 367.75 | 2024-04-22 | 83 | 1 | 8 | Actual |
| 22687 | 22.00 | 2024-02-21 | 69 | 7 | 3 | Actual |
| 11179 | 129.87 | 2023-02-21 | 89 | 6 | 8 | Actual |
| 10261 | 134.00 | 2023-02-21 | 77 | 7 | 3 | Actual |
| 32432 | 401.26 | 2024-10-22 | 92 | 2 | 13 | Actual |
| 11857 | 480.00 | 2023-03-23 | 80 | 4 | 6 | Budget |
| 20729 | 27734.00 | 2023-12-24 | 100 | 7 | 3 | Actual |
| 18130 | 46494.00 | 2023-09-23 | 31 | 7 | 7 | Actual |
| 35937 | 1517.00 | 2025-02-21 | 77 | 1 | 3 | Actual |
| 26746 | 227.57 | 2024-05-22 | 83 | 2 | 13 | Actual |
| 36754 | 37.99 | 2025-02-21 | 68 | 5 | 11 | Actual |
| 10706 | 20600.00 | 2023-02-21 | 60 | 4 | 6 | Budget |
| 2385 | 79921.00 | 2022-07-24 | 37 | 7 | 3 | Actual |
| 2184 | 70.00 | 2022-06-23 | 68 | 6 | 8 | Budget |
| 1332 | 500.00 | 2022-06-23 | 73 | 1 | 4 | Budget |
| 7382 | 80.00 | 2022-11-23 | 83 | 4 | 6 | Budget |
| 2444 | 3600.00 | 2022-07-24 | 62 | 1 | 4 | Budget |
| 2372 | 43720.00 | 2022-07-24 | 19 | 7 | 3 | Actual |
| 29495 | 538.00 | 2024-08-22 | 77 | 3 | 6 | Actual |
| 15699 | 3914.00 | 2023-07-24 | 62 | 1 | 5 | Actual |
| 10495 | 80.00 | 2023-02-21 | 71 | 6 | 5 | Budget |
| 24782 | 35.00 | 2024-04-22 | 69 | 6 | 4 | Actual |
| 212 | 1009.00 | 2022-05-23 | 77 | 1 | 4 | Actual |
| 15032 | 424.00 | 2023-06-23 | 94 | 1 | 7 | Actual |
| 18817 | 165.00 | 2023-10-23 | 84 | 6 | 5 | Actual |
| 32953 | 202.00 | 2024-11-22 | 73 | 6 | 6 | Actual |
| 10052 | 48.05 | 2023-01-21 | 82 | 6 | 8 | Actual |
| 28820 | 12990.36 | 2024-07-23 | 52 | 6 | 11 | Actual |
| 17923 | 347.00 | 2023-09-23 | 81 | 3 | 6 | Actual |
| 34952 | 499.00 | 2025-01-21 | 92 | 6 | 4 | Actual |
| 13165 | 436.00 | 2023-04-23 | 76 | 1 | 7 | Actual |
| 17202 | 34500.00 | 2023-08-23 | 99 | 6 | 8 | Actual |
| 5425 | 537164.00 | 2022-09-23 | 46 | 7 | 7 | Actual |
| 8123 | 480.00 | 2022-12-24 | 72 | 6 | 4 | Budget |
| 21315 | 139533.98 | 2023-12-24 | 37 | 7 | 8 | Actual |
| 30683 | 193.00 | 2024-09-22 | 90 | 5 | 6 | Actual |
| 29497 | 679.00 | 2024-08-22 | 80 | 3 | 6 | Actual |
| 30023 | 266.72 | 2024-08-22 | 76 | 1 | 12 | Actual |
| 18095 | 7714.00 | 2023-09-23 | 76 | 6 | 7 | Actual |
| 29128 | 405.00 | 2024-08-22 | 68 | 1 | 3 | Actual |
| 28847 | 448.64 | 2024-07-23 | 87 | 6 | 11 | Actual |
| 12069 | 176278.00 | 2023-03-23 | 56 | 6 | 7 | Actual |
| 21863 | 102.00 | 2024-01-21 | 68 | 6 | 5 | Actual |
| 9640 | 382.00 | 2023-01-21 | 62 | 5 | 6 | Actual |
| 1347 | 70.00 | 2022-06-23 | 82 | 1 | 4 | Budget |
| 27339 | 1530.00 | 2024-06-22 | 87 | 1 | 7 | Actual |
| 8355 | 670.00 | 2022-12-24 | 80 | 1 | 6 | Actual |
| 217 | 1000.00 | 2022-05-23 | 80 | 1 | 4 | Budget |
| 11049 | 200.00 | 2023-02-21 | 74 | 1 | 8 | Budget |
| 36019 | 204.00 | 2025-02-21 | 65 | 7 | 3 | Actual |
| 21969 | 1033750.00 | 2024-01-21 | 10 | 3 | 6 | Actual |
| 25654 | -9109.80 | 2024-05-21 | 92 | 7 | 3 | Actual |
| 29047 | 664.42 | 2024-07-23 | 81 | 2 | 13 | Actual |
| 8960 | 65679.58 | 2022-12-24 | 14 | 7 | 8 | Actual |
| 36572 | 213.21 | 2025-02-21 | 94 | 2 | 8 | Actual |
| 807 | 2800.00 | 2022-05-23 | 62 | 1 | 7 | Budget |
| 18451 | 8699.86 | 2023-09-23 | 32 | 7 | 11 | Actual |
| 9442 | 278149.00 | 2023-01-21 | 43 | 7 | 5 | Actual |
| 10671 | 200.00 | 2023-02-21 | 68 | 3 | 6 | Budget |
| 6111 | 487.00 | 2022-10-23 | 80 | 1 | 6 | Actual |
| 1800 | 13.00 | 2022-06-23 | 69 | 5 | 6 | Actual |
| 31757 | 489.00 | 2024-10-22 | 90 | 3 | 6 | Actual |
| 23945 | 76.00 | 2024-03-22 | 87 | 2 | 6 | Actual |
| 10180 | 1016.00 | 2023-02-21 | 76 | 6 | 3 | Actual |
| 20760 | 29.00 | 2023-12-24 | 54 | 6 | 4 | Actual |
| 13716 | 365.00 | 2023-05-23 | 73 | 1 | 5 | Actual |
| 23460 | 193.32 | 2024-02-21 | 81 | 6 | 11 | Actual |
| 34706 | 227.57 | 2024-12-23 | 90 | 2 | 13 | Actual |
| 20277 | 11708.88 | 2023-11-23 | 22 | 7 | 8 | Actual |
| 37719 | -323.16 | 2025-03-23 | 91 | 2 | 8 | Actual |
| 3148 | 229.00 | 2022-07-24 | 92 | 6 | 7 | Actual |
| 5141 | 52.00 | 2022-09-23 | 85 | 4 | 6 | Actual |
| 30202 | 1411.80 | 2024-08-22 | 76 | 6 | 13 | Actual |
| 16729 | 46868.00 | 2023-08-23 | 60 | 1 | 5 | Actual |
| 19143 | 952298.00 | 2023-10-23 | 43 | 7 | 7 | Actual |
| 19552 | 1300.78 | 2023-10-23 | 101 | 6 | 12 | Actual |
| 36907 | 413.53 | 2025-02-21 | 72 | 6 | 12 | Actual |
| 17120 | 99.57 | 2023-08-23 | 71 | 1 | 8 | Actual |
| 496 | 100.00 | 2022-05-23 | 78 | 1 | 6 | Budget |
| 32668 | 819.00 | 2024-11-22 | 81 | 6 | 4 | Actual |
| 21320 | 1791924.56 | 2023-12-24 | 46 | 7 | 8 | Actual |
| 38013 | 90.12 | 2025-03-23 | 94 | 1 | 12 | Actual |
| 32230 | 1935.90 | 2024-10-22 | 61 | 6 | 11 | Actual |
| 2185 | 158.66 | 2022-06-23 | 68 | 6 | 8 | Actual |
| 31053 | 29.48 | 2024-09-22 | 69 | 4 | 11 | Actual |
| 23488 | 6403.01 | 2024-02-21 | 24 | 7 | 11 | Actual |
| 15810 | 378.00 | 2023-07-24 | 87 | 1 | 6 | Actual |
| 19687 | 265.00 | 2023-11-23 | 81 | 7 | 3 | Actual |
| 6142 | 70.00 | 2022-10-23 | 67 | 2 | 6 | Budget |
| 25388 | -24.77 | 2024-04-22 | 91 | 2 | 11 | Actual |
| 23122 | 32946.00 | 2024-02-21 | 57 | 6 | 7 | Actual |
| 12513 | 100.00 | 2023-04-23 | 81 | 7 | 3 | Budget |
| 14592 | 47781.00 | 2023-06-23 | 38 | 7 | 3 | Actual |
| 37414 | 22.00 | 2025-03-23 | 71 | 2 | 6 | Actual |
| 10181 | 1000.00 | 2023-02-21 | 76 | 6 | 3 | Budget |
| 29029 | 213.54 | 2024-07-23 | 92 | 1 | 13 | Actual |
| 6103 | 100.00 | 2022-10-23 | 74 | 1 | 6 | Budget |
| 27544 | 698.64 | 2024-06-22 | 77 | 1 | 11 | Actual |
| 16719 | 27705.00 | 2023-08-23 | 33 | 7 | 4 | Actual |
| 22268 | 35829.02 | 2024-01-21 | 63 | 6 | 8 | Actual |
| 2834 | 550.00 | 2022-07-24 | 77 | 3 | 6 | Budget |
| 6885 | 74.00 | 2022-11-23 | 65 | 7 | 3 | Actual |
| 16555 | 270.00 | 2023-08-23 | 67 | 6 | 3 | Actual |
| 988 | 404.12 | 2022-05-23 | 94 | 1 | 8 | Actual |
| 25087 | 378.00 | 2024-04-22 | 87 | 6 | 6 | Actual |
| 9431 | 13715.00 | 2023-01-21 | 28 | 7 | 5 | Actual |
| 6129 | 7.00 | 2022-10-23 | 96 | 1 | 6 | Actual |
| 34571 | 64.59 | 2024-12-23 | 68 | 2 | 12 | Actual |
| 10702 | 381.00 | 2023-02-21 | 92 | 3 | 6 | Actual |
| 2295 | 376.00 | 2022-07-24 | 90 | 1 | 3 | Actual |
| 35849 | 759.16 | 2025-01-21 | 80 | 2 | 13 | Actual |
| 27911 | 5246.96 | 2024-06-22 | 61 | 6 | 13 | Actual |
| 4065 | 234.00 | 2022-08-23 | 87 | 5 | 6 | Actual |
| 9747 | 7998.00 | 2023-01-21 | 8 | 7 | 6 | Actual |
| 8528 | 111.00 | 2022-12-24 | 67 | 5 | 6 | Actual |
| 25369 | 34.80 | 2024-04-22 | 66 | 2 | 11 | Actual |
| 14462 | 17.78 | 2023-05-23 | 78 | 6 | 12 | Actual |
| 36718 | 194.38 | 2025-02-21 | 92 | 3 | 11 | Actual |
| 23608 | 95.00 | 2024-03-22 | 82 | 1 | 3 | Actual |
| 16163 | 207.15 | 2023-07-24 | 89 | 6 | 8 | Actual |
| 2110 | 388.97 | 2022-06-23 | 94 | 1 | 8 | Actual |
| 28922 | 44.38 | 2024-07-23 | 73 | 2 | 12 | Actual |
| 7455 | 1100.00 | 2022-11-23 | 62 | 6 | 6 | Budget |
| 34203 | 30173.00 | 2024-12-23 | 28 | 7 | 7 | Actual |
| 31393 | 322.00 | 2024-10-22 | 85 | 1 | 3 | Actual |
| 37656 | 75509.00 | 2025-03-23 | 31 | 7 | 7 | Actual |
| 15482 | -8510.13 | 2023-06-23 | 46 | 7 | 12 | Actual |
| 34696 | 581.96 | 2024-12-23 | 77 | 2 | 13 | Actual |
| 5063 | 280.00 | 2022-09-23 | 65 | 3 | 6 | Budget |
| 10331 | 11.00 | 2023-02-21 | 96 | 1 | 4 | Actual |
| 9599 | 101.00 | 2023-01-21 | 67 | 4 | 6 | Actual |
| 27788 | 20756.47 | 2024-06-22 | 52 | 6 | 12 | Actual |
| 6595 | 331.39 | 2022-10-23 | 90 | 1 | 8 | Actual |
| 37539 | 451.00 | 2025-03-23 | 87 | 6 | 6 | Actual |
| 10127 | 550.00 | 2023-02-21 | 80 | 1 | 3 | Budget |
| 30394 | 19.00 | 2024-09-22 | 96 | 1 | 4 | Actual |
| 27030 | 28213.00 | 2024-06-22 | 100 | 7 | 4 | Actual |
| 37126 | 263.00 | 2025-03-23 | 84 | 6 | 3 | Actual |
| 1009 | 198.05 | 2022-05-23 | 73 | 2 | 8 | Actual |
| 1204 | 200.00 | 2022-06-23 | 72 | 6 | 3 | Budget |
| 24619 | -124393.33 | 2024-03-22 | 43 | 7 | 12 | Actual |
| 1385 | 100.00 | 2022-06-23 | 68 | 6 | 4 | Budget |
| 12119 | -136.00 | 2023-03-23 | 91 | 6 | 7 | Actual |
| 13209 | 14200.00 | 2023-04-23 | 63 | 6 | 7 | Budget |
| 12683 | 225.00 | 2023-04-23 | 67 | 1 | 5 | Actual |
| 35669 | 16743.62 | 2025-01-21 | 19 | 7 | 11 | Actual |
| 23389 | 142.25 | 2024-02-21 | 66 | 4 | 11 | Actual |
| 11790 | 473.00 | 2023-03-23 | 66 | 3 | 6 | Actual |
| 18283 | 180.55 | 2023-09-23 | 90 | 1 | 11 | Actual |
| 6591 | 213.21 | 2022-10-23 | 85 | 1 | 8 | Actual |
| 27412 | 105381.83 | 2024-06-22 | 60 | 1 | 8 | Actual |
| 20766 | 8410.00 | 2023-12-24 | 63 | 6 | 4 | Actual |
| 26623 | 17.78 | 2024-05-22 | 78 | 1 | 12 | Actual |
| 32649 | 79120.00 | 2024-11-22 | 56 | 6 | 4 | Actual |
| 34784 | 809.00 | 2025-01-21 | 76 | 1 | 3 | Actual |
| 25656 | 1311.10 | 2024-05-21 | 85 | 7 | 4 | Actual |
| 350 | 200.00 | 2022-05-23 | 74 | 1 | 5 | Budget |
| 34284 | 55.63 | 2024-12-23 | 69 | 6 | 8 | Actual |
| 4225 | 2802.00 | 2022-08-23 | 61 | 6 | 7 | Actual |
| 35794 | 9088.16 | 2025-01-21 | 28 | 7 | 12 | Actual |
| 17529 | 3643.38 | 2023-08-23 | 20 | 7 | 12 | Actual |
| 18222 | 167.75 | 2023-09-23 | 85 | 6 | 8 | Actual |
| 25397 | 53.95 | 2024-04-22 | 67 | 3 | 11 | Actual |
| 29927 | 24.16 | 2024-08-22 | 69 | 4 | 11 | Actual |
| 17148 | 55.63 | 2023-08-23 | 71 | 2 | 8 | Actual |
| 21686 | 17479.00 | 2024-01-21 | 20 | 7 | 3 | Actual |
| 16201 | 1975.26 | 2023-07-24 | 61 | 1 | 11 | Actual |
| 20754 | 672.00 | 2023-12-24 | 92 | 1 | 4 | Actual |
| 12319 | 144455.29 | 2023-03-23 | 13 | 7 | 8 | Actual |
| 2019 | 151.00 | 2022-06-23 | 83 | 6 | 7 | Actual |
| 27801 | 56.08 | 2024-06-22 | 71 | 6 | 12 | Actual |
| 15990 | 564.00 | 2023-07-24 | 65 | 1 | 7 | Actual |
| 15370 | 49002.74 | 2023-06-23 | 13 | 7 | 11 | Actual |
| 12508 | 40.00 | 2023-04-23 | 78 | 7 | 3 | Budget |
| 36434 | 198.00 | 2025-02-21 | 71 | 1 | 7 | Actual |
| 15659 | 527.00 | 2023-07-24 | 87 | 6 | 4 | Actual |
| 28968 | 126.29 | 2024-07-23 | 89 | 6 | 12 | Actual |
| 36218 | 35684.00 | 2025-02-21 | 32 | 7 | 5 | Actual |
| 1968 | 240.00 | 2022-06-23 | 90 | 1 | 7 | Actual |
| 36464 | 638.00 | 2025-02-21 | 66 | 6 | 7 | Actual |
| 11697 | 156.00 | 2023-03-23 | 68 | 1 | 6 | Actual |
| 26163 | 320272.00 | 2024-05-22 | 6 | 7 | 6 | Actual |
| 34910 | 451.00 | 2025-01-21 | 83 | 1 | 4 | Actual |
| 11303 | 106.00 | 2023-03-23 | 78 | 6 | 3 | Actual |
| 38990 | -94.98 | 2025-04-23 | 91 | 2 | 11 | Actual |
| 33777 | 6853.00 | 2024-12-23 | 61 | 6 | 4 | Actual |
| 6109 | 100.00 | 2022-10-23 | 78 | 1 | 6 | Budget |
| 25060 | 12537.00 | 2024-04-22 | 52 | 6 | 6 | Actual |
| 32068 | 18710.52 | 2024-10-22 | 18 | 7 | 8 | Actual |
| 29182 | 2019.00 | 2024-08-22 | 94 | 6 | 3 | Actual |
| 10339 | 3500.00 | 2023-02-21 | 57 | 6 | 4 | Budget |
| 10313 | 1000.00 | 2023-02-21 | 80 | 1 | 4 | Budget |
| 32078 | 43323.10 | 2024-10-22 | 32 | 7 | 8 | Actual |
| 38410 | 23188.00 | 2025-04-23 | 7 | 7 | 4 | Actual |
| 7796 | 40.00 | 2022-11-23 | 71 | 6 | 8 | Budget |
| 27898 | 188.97 | 2024-06-22 | 85 | 2 | 13 | Actual |
| 20735 | 255.00 | 2023-12-24 | 67 | 1 | 4 | Actual |
| 9600 | 100.00 | 2023-01-21 | 67 | 4 | 6 | Budget |
| 1458 | 2595.00 | 2022-06-23 | 62 | 1 | 5 | Actual |
| 10698 | 527.00 | 2023-02-21 | 87 | 3 | 6 | Actual |
| 27199 | 526.00 | 2024-06-22 | 90 | 3 | 6 | Actual |
| 24867 | 40365.00 | 2024-04-22 | 60 | 6 | 5 | Actual |
| 14385 | 8580.71 | 2023-05-23 | 38 | 7 | 11 | Actual |
| 6616 | 37.45 | 2022-10-23 | 71 | 2 | 8 | Actual |
| 2060 | 42349.00 | 2022-06-23 | 39 | 7 | 7 | Actual |
| 35218 | 1786.00 | 2025-01-21 | 61 | 6 | 6 | Actual |
| 29630 | 663.00 | 2024-08-22 | 67 | 1 | 7 | Actual |
| 10183 | 280.00 | 2023-02-21 | 77 | 6 | 3 | Budget |
| 30147 | 206.52 | 2024-08-22 | 81 | 1 | 13 | Actual |
| 16139 | 51429.31 | 2023-07-24 | 57 | 6 | 8 | Actual |
| 27413 | 12975.57 | 2024-06-22 | 61 | 1 | 8 | Actual |
| 13121 | 44827.00 | 2023-04-23 | 14 | 7 | 6 | Actual |
| 12775 | 105.00 | 2023-04-23 | 89 | 6 | 5 | Actual |
| 38356 | 493.00 | 2025-04-23 | 78 | 1 | 4 | Actual |
| 25984 | 128721.00 | 2024-05-22 | 37 | 7 | 5 | Actual |
| 17820 | 44172.00 | 2023-09-23 | 94 | 6 | 5 | Actual |
| 31132 | 12914.83 | 2024-09-22 | 38 | 7 | 11 | Actual |
| 7772 | 213.21 | 2022-11-23 | 54 | 6 | 8 | Actual |
| 22810 | 290.00 | 2024-02-21 | 73 | 1 | 5 | Actual |
| 5627 | 154.00 | 2022-10-23 | 68 | 1 | 3 | Actual |
| 34485 | 47.57 | 2024-12-23 | 69 | 6 | 11 | Actual |
| 39138 | 817472.95 | 2025-04-23 | 46 | 7 | 11 | Actual |
| 13417 | 634.43 | 2023-04-23 | 77 | 6 | 8 | Actual |
| 7522 | 87644.00 | 2022-11-23 | 31 | 7 | 6 | Actual |
| 1529 | 60.00 | 2022-06-23 | 71 | 6 | 5 | Actual |
| 34873 | 29.00 | 2025-01-21 | 71 | 7 | 3 | Actual |
| 29905 | 422.04 | 2024-08-22 | 77 | 3 | 11 | Actual |
| 30220 | 101989.12 | 2024-08-22 | 4 | 7 | 13 | Actual |
| 14337 | 45.44 | 2023-05-23 | 67 | 6 | 11 | Actual |
| 38106 | 387164.26 | 2025-03-23 | 46 | 7 | 12 | Actual |
| 37833 | 32.67 | 2025-03-23 | 83 | 2 | 11 | Actual |
| 21174 | 1285068.00 | 2023-12-24 | 4 | 7 | 7 | Actual |
| 10492 | 210.00 | 2023-02-21 | 68 | 6 | 5 | Actual |
| 37412 | 52.00 | 2025-03-23 | 68 | 2 | 6 | Actual |
| 28826 | 1749.73 | 2024-07-23 | 61 | 6 | 11 | Actual |
| 14141 | 137.45 | 2023-05-23 | 83 | 2 | 8 | Actual |
| 907 | 6349.00 | 2022-05-23 | 94 | 6 | 7 | Actual |
| 16330 | 23.10 | 2023-07-24 | 89 | 5 | 11 | Actual |
| 4441 | 458.67 | 2022-08-23 | 81 | 6 | 8 | Actual |
| 34631 | 7812.61 | 2024-12-23 | 7 | 7 | 12 | Actual |
| 4326 | 380.00 | 2022-08-23 | 76 | 1 | 8 | Budget |
| 12564 | 230.00 | 2023-04-23 | 83 | 1 | 4 | Actual |
| 14626 | 3899.00 | 2023-06-23 | 61 | 1 | 4 | Actual |
| 37258 | 657766.00 | 2025-03-23 | 4 | 7 | 4 | Actual |
| 23961 | 30.00 | 2024-03-22 | 71 | 3 | 6 | Actual |
| 34703 | 138.10 | 2024-12-23 | 85 | 2 | 13 | Actual |
| 9701 | 100.00 | 2023-01-21 | 67 | 6 | 6 | Budget |
| 20467 | 57912.48 | 2023-11-23 | 4 | 7 | 11 | Actual |
| 36270 | 167.00 | 2025-02-21 | 80 | 2 | 6 | Actual |
| 30166 | 50.38 | 2024-08-22 | 69 | 2 | 13 | Actual |
| 6311 | 40.00 | 2022-10-23 | 85 | 5 | 6 | Actual |
| 11974 | 410.00 | 2023-03-23 | 87 | 6 | 6 | Actual |
| 23517 | 44.38 | 2024-02-21 | 80 | 1 | 12 | Actual |
| 33360 | 558367.55 | 2024-11-22 | 6 | 7 | 11 | Actual |
| 6120 | 90.00 | 2022-10-23 | 85 | 1 | 6 | Budget |
| 23293 | 23874.25 | 2024-02-21 | 33 | 7 | 8 | Actual |
| 23813 | 70.00 | 2024-03-22 | 71 | 1 | 5 | Actual |
| 80 | 100.00 | 2022-05-23 | 74 | 6 | 3 | Budget |
| 27881 | 3825.88 | 2024-06-22 | 62 | 2 | 13 | Actual |
| 36833 | 86465.14 | 2025-02-21 | 39 | 7 | 11 | Actual |
| 26591 | 90142.86 | 2024-05-22 | 21 | 7 | 11 | Actual |
| 24163 | 79946.00 | 2024-03-22 | 14 | 7 | 7 | Actual |
| 899 | 114.00 | 2022-05-23 | 85 | 6 | 7 | Actual |
| 27472 | 41400.34 | 2024-06-22 | 60 | 6 | 8 | Actual |
| 19742 | 452.00 | 2023-11-23 | 72 | 6 | 4 | Actual |
| 12244 | 82.90 | 2023-03-23 | 89 | 2 | 8 | Actual |
| 29131 | 722.00 | 2024-08-22 | 73 | 1 | 3 | Actual |
| 21501 | 32265.19 | 2023-12-24 | 15 | 7 | 11 | Actual |
| 13040 | 60.00 | 2023-04-23 | 84 | 5 | 6 | Budget |
| 15959 | 371587.00 | 2023-07-24 | 4 | 7 | 6 | Actual |
| 17770 | 261.00 | 2023-09-23 | 74 | 1 | 5 | Actual |
| 29586 | 84.00 | 2024-08-22 | 84 | 6 | 6 | Actual |
| 9520 | 280.00 | 2023-01-21 | 80 | 2 | 6 | Budget |
| 8341 | 29.00 | 2022-12-24 | 69 | 1 | 6 | Actual |
| 27599 | 452.90 | 2024-06-22 | 77 | 3 | 11 | Actual |
| 1226 | 82.00 | 2022-06-23 | 85 | 6 | 3 | Actual |
| 28121 | 52992.00 | 2024-07-23 | 60 | 6 | 4 | Actual |
| 34683 | 56037.38 | 2024-12-23 | 12 | 2 | 13 | Actual |
| 9129 | 70.00 | 2023-01-21 | 66 | 7 | 3 | Budget |
| 4343 | 175.33 | 2022-08-23 | 85 | 1 | 8 | Actual |
| 23183 | 78284.36 | 2024-02-21 | 60 | 1 | 8 | Actual |
| 24838 | 307.00 | 2024-04-22 | 66 | 1 | 5 | Actual |
| 4230 | 462.00 | 2022-08-23 | 65 | 6 | 7 | Actual |
| 23556 | 99.70 | 2024-02-21 | 89 | 6 | 12 | Actual |
| 10308 | 910.00 | 2023-02-21 | 77 | 1 | 4 | Actual |
| 35852 | 167.92 | 2025-01-21 | 83 | 2 | 13 | Actual |
| 32234 | 381.62 | 2024-10-22 | 66 | 6 | 11 | Actual |
| 21415 | 112.46 | 2023-12-24 | 76 | 4 | 11 | Actual |
| 4253 | 650.00 | 2022-08-23 | 80 | 6 | 7 | Budget |
| 15658 | 112.00 | 2023-07-24 | 85 | 6 | 4 | Actual |
| 38970 | 243.32 | 2025-04-23 | 65 | 2 | 11 | Actual |
| 30382 | 1855.00 | 2024-09-22 | 80 | 1 | 4 | Actual |
| 35400 | 637.46 | 2025-01-21 | 65 | 2 | 8 | Actual |
| 3345 | 87275.43 | 2022-07-24 | 13 | 7 | 8 | Actual |
| 7727 | 305.63 | 2022-11-23 | 65 | 2 | 8 | Actual |
| 37982 | 13947.83 | 2025-03-23 | 38 | 7 | 11 | Actual |
| 21511 | 60805.08 | 2023-12-24 | 31 | 7 | 11 | Actual |
| 36189 | 174.00 | 2025-02-21 | 84 | 6 | 5 | Actual |
| 26710 | 27.57 | 2024-05-22 | 71 | 1 | 13 | Actual |
| 11664 | 8232.00 | 2023-03-23 | 18 | 7 | 5 | Actual |
| 7497 | 169.00 | 2022-11-23 | 90 | 6 | 6 | Actual |
| 10599 | 90.00 | 2023-02-21 | 85 | 1 | 6 | Budget |
| 17277 | 26.29 | 2023-08-23 | 83 | 2 | 11 | Actual |
| 34475 | 161505.90 | 2024-12-23 | 56 | 6 | 11 | Actual |
| 13794 | 24460.00 | 2023-05-23 | 38 | 7 | 5 | Actual |
| 6145 | 13.00 | 2022-10-23 | 69 | 2 | 6 | Actual |
| 6341 | 86.00 | 2022-10-23 | 67 | 6 | 6 | Actual |
| 32162 | 79.48 | 2024-10-22 | 84 | 3 | 11 | Actual |
| 30227 | 4332.91 | 2024-08-22 | 18 | 7 | 13 | Actual |
| 36503 | 6123.00 | 2025-02-21 | 23 | 7 | 7 | Actual |
| 32568 | 51829.00 | 2024-11-22 | 14 | 7 | 3 | Actual |
| 16803 | 11771.00 | 2023-08-23 | 20 | 7 | 5 | Actual |
| 27297 | 80714.00 | 2024-06-22 | 15 | 7 | 6 | Actual |
| 5815 | 200.00 | 2022-10-23 | 68 | 1 | 4 | Budget |
| 29320 | 35124.00 | 2024-08-22 | 24 | 7 | 4 | Actual |
| 10265 | 200.00 | 2023-02-21 | 80 | 7 | 3 | Budget |
| 29780 | 4731.47 | 2024-08-22 | 62 | 6 | 8 | Actual |
| 2072 | 655.64 | 2022-06-23 | 65 | 1 | 8 | Actual |
| 38533 | 402.00 | 2025-04-23 | 66 | 1 | 6 | Actual |
| 12310 | 4.00 | 2023-03-23 | 96 | 6 | 8 | Actual |
| 34103 | 17287.00 | 2024-12-23 | 18 | 7 | 6 | Actual |
| 905 | -142.00 | 2022-05-23 | 91 | 6 | 7 | Actual |
| 2576 | 29440.00 | 2022-07-24 | 60 | 1 | 5 | Actual |
| 17550 | 6479.00 | 2023-09-23 | 62 | 1 | 3 | Actual |
| 4469 | 152423.62 | 2022-08-23 | 15 | 7 | 8 | Actual |
| 30428 | 32063.00 | 2024-09-22 | 94 | 6 | 4 | Actual |
| 24109 | 733.00 | 2024-03-22 | 81 | 1 | 7 | Actual |
| 8154 | 295.00 | 2022-12-24 | 97 | 6 | 4 | Actual |
| 4282 | 59620.00 | 2022-08-23 | 14 | 7 | 7 | Actual |
| 6171 | 200.00 | 2022-10-23 | 87 | 2 | 6 | Budget |
| 33816 | 62956.00 | 2024-12-23 | 19 | 7 | 4 | Actual |
| 6420 | 380.00 | 2022-10-23 | 66 | 1 | 7 | Budget |
| 22725 | 211.00 | 2024-02-21 | 83 | 1 | 4 | Actual |
| 37960 | 1130613.32 | 2025-03-23 | 4 | 7 | 11 | Actual |
| 26472 | 95.44 | 2024-05-22 | 73 | 3 | 11 | Actual |
| 22416 | 97.57 | 2024-01-21 | 73 | 4 | 11 | Actual |
| 37869 | 6.00 | 2025-03-23 | 96 | 3 | 11 | Actual |
| 31873 | 38028.00 | 2024-10-22 | 40 | 7 | 6 | Actual |
| 9419 | 13543.00 | 2023-01-21 | 7 | 7 | 5 | Actual |
| 19679 | 36.00 | 2023-11-23 | 69 | 7 | 3 | Actual |
| 36535 | 158.66 | 2025-02-21 | 82 | 1 | 8 | Actual |
| 9923 | 260.18 | 2023-01-21 | 68 | 1 | 8 | Actual |
| 16321 | 51.82 | 2023-07-24 | 77 | 5 | 11 | Actual |
| 23238 | 56135.46 | 2024-02-21 | 52 | 6 | 8 | Actual |
| 38216 | 41465.18 | 2025-03-23 | 37 | 7 | 13 | Actual |
| 31433 | 481.00 | 2024-10-22 | 92 | 6 | 3 | Actual |
| 15785 | 49440.00 | 2023-07-24 | 39 | 7 | 5 | Actual |
| 18171 | 3905.70 | 2023-09-23 | 61 | 2 | 8 | Actual |
| 10620 | 80.00 | 2023-02-21 | 67 | 2 | 6 | Budget |
| 1506 | 707.00 | 2022-06-23 | 54 | 6 | 5 | Actual |
| 36797 | 100.76 | 2025-02-21 | 83 | 6 | 11 | Actual |
| 24993 | 213.00 | 2024-04-22 | 76 | 3 | 6 | Actual |
| 25545 | 5.01 | 2024-04-22 | 71 | 1 | 12 | Actual |
| 272 | 550.00 | 2022-05-23 | 77 | 6 | 4 | Budget |
| 28472 | 10013.00 | 2024-07-23 | 61 | 1 | 7 | Actual |
| 3699 | 29000.00 | 2022-08-23 | 60 | 1 | 5 | Budget |
| 35181 | 176.00 | 2025-01-21 | 89 | 4 | 6 | Actual |
| 18056 | 59.00 | 2023-09-23 | 69 | 1 | 7 | Actual |
| 12268 | 200.00 | 2023-03-23 | 65 | 6 | 8 | Budget |
| 24747 | 263.00 | 2024-04-22 | 67 | 1 | 4 | Actual |
| 34558 | 90.12 | 2024-12-23 | 89 | 1 | 12 | Actual |
| 11276 | 1775.00 | 2023-03-23 | 61 | 6 | 3 | Actual |
| 37680 | 1814.75 | 2025-03-23 | 77 | 1 | 8 | Actual |
| 21975 | 332.00 | 2024-01-21 | 66 | 3 | 6 | Actual |
| 30812 | 12.00 | 2024-09-22 | 96 | 6 | 7 | Actual |
| 24513 | 3.95 | 2024-03-22 | 69 | 1 | 12 | Actual |
| 24911 | 3752.00 | 2024-04-22 | 23 | 7 | 5 | Actual |
| 1513 | 26400.00 | 2022-06-23 | 60 | 6 | 5 | Budget |
| 37483 | -288.00 | 2025-03-23 | 91 | 4 | 6 | Actual |
| 35230 | 930.00 | 2025-01-21 | 76 | 6 | 6 | Actual |
| 13244 | 100.00 | 2023-04-23 | 85 | 6 | 7 | Budget |
| 36476 | 828.00 | 2025-02-21 | 81 | 6 | 7 | Actual |
| 12007 | 120289.00 | 2023-03-23 | 37 | 7 | 6 | Actual |
| 23924 | 84328.00 | 2024-03-22 | 12 | 2 | 6 | Actual |
| 22184 | 154184.00 | 2024-01-21 | 15 | 7 | 7 | Actual |
| 28609 | 226.84 | 2024-07-23 | 83 | 2 | 8 | Actual |
| 14747 | 10754.00 | 2023-06-23 | 54 | 6 | 5 | Actual |
| 23777 | 502417.00 | 2024-03-22 | 4 | 7 | 4 | Actual |
| 26385 | 18710.52 | 2024-05-22 | 18 | 7 | 8 | Actual |
| 32094 | 219.91 | 2024-10-22 | 67 | 1 | 11 | Actual |
| 4969 | 159.00 | 2022-09-23 | 67 | 1 | 6 | Actual |
| 28008 | 357.00 | 2024-07-23 | 67 | 6 | 3 | Actual |
| 6855 | 5977.00 | 2022-11-23 | 8 | 7 | 3 | Actual |
| 25115 | 26574.00 | 2024-04-22 | 34 | 7 | 6 | Actual |
| 23452 | 29.48 | 2024-02-21 | 71 | 6 | 11 | Actual |
| 26029 | 43.00 | 2024-05-22 | 73 | 2 | 6 | Actual |
| 22554 | -180.09 | 2024-01-21 | 91 | 6 | 12 | Actual |
| 32297 | 34.80 | 2024-10-22 | 71 | 1 | 12 | Actual |
| 27480 | 38.96 | 2024-06-22 | 69 | 6 | 8 | Actual |
| 20694 | 35261.00 | 2023-12-24 | 34 | 7 | 3 | Actual |
| 24282 | 140152.18 | 2024-03-22 | 14 | 7 | 8 | Actual |
| 22320 | 62652.25 | 2024-01-21 | 39 | 7 | 8 | Actual |
| 35437 | 52.60 | 2025-01-21 | 69 | 6 | 8 | Actual |
| 38156 | 117.04 | 2025-03-23 | 89 | 2 | 13 | Actual |
| 16097 | 342.00 | 2023-07-24 | 83 | 1 | 8 | Actual |
| 26467 | 134.80 | 2024-05-22 | 66 | 3 | 11 | Actual |
| 16916 | 83.00 | 2023-08-23 | 78 | 4 | 6 | Actual |
| 27924 | 966.18 | 2024-06-22 | 77 | 6 | 13 | Actual |
| 31812 | 8.00 | 2024-10-22 | 96 | 5 | 6 | Actual |
| 38211 | 60935.72 | 2025-03-23 | 31 | 7 | 13 | Actual |
| 38818 | 25510.00 | 2025-04-23 | 100 | 7 | 7 | Actual |
| 17467 | 2.89 | 2023-08-23 | 69 | 2 | 12 | Actual |
| 9476 | 40.00 | 2023-01-21 | 82 | 1 | 6 | Budget |
| 16032 | 382.00 | 2023-07-24 | 74 | 6 | 7 | Actual |
| 17640 | 11122.00 | 2023-09-23 | 60 | 7 | 3 | Actual |
| 34817 | 546.00 | 2025-01-21 | 73 | 6 | 3 | Actual |
| 2546 | 109200.00 | 2022-07-24 | 101 | 6 | 4 | Budget |
| 20870 | 203.00 | 2023-12-24 | 78 | 6 | 5 | Actual |
| 35289 | 412.00 | 2025-01-21 | 78 | 1 | 7 | Actual |
| 12297 | 129.87 | 2023-03-23 | 83 | 6 | 8 | Actual |
| 13686 | 13269.00 | 2023-05-23 | 20 | 7 | 4 | Actual |
| 6875 | 57530.00 | 2022-11-23 | 39 | 7 | 3 | Actual |
| 19429 | 111.40 | 2023-10-23 | 89 | 6 | 11 | Actual |
| 24596 | 212.47 | 2024-03-22 | 7 | 7 | 12 | Actual |
| 19210 | 334.42 | 2023-10-23 | 65 | 6 | 8 | Actual |
| 12863 | 950.00 | 2023-04-23 | 61 | 2 | 6 | Budget |
| 39288 | 4145.19 | 2025-04-23 | 61 | 2 | 13 | Actual |
| 39163 | -134.34 | 2025-04-23 | 91 | 1 | 12 | Actual |
| 15854 | 150.00 | 2023-07-24 | 73 | 3 | 6 | Actual |
| 11415 | 200.00 | 2023-03-23 | 68 | 1 | 4 | Budget |
| 34646 | 11559.49 | 2024-12-23 | 32 | 7 | 12 | Actual |
| 22188 | 52853.00 | 2024-01-21 | 21 | 7 | 7 | Actual |
| 10104 | 2284.00 | 2023-02-21 | 62 | 1 | 3 | Actual |
| 889 | 650.00 | 2022-05-23 | 80 | 6 | 7 | Budget |
| 293 | 291.00 | 2022-05-23 | 92 | 6 | 4 | Actual |
| 26978 | 264.00 | 2024-06-22 | 68 | 6 | 4 | Actual |
| 12828 | 54.00 | 2023-04-23 | 71 | 1 | 6 | Actual |
| 37320 | 6891.00 | 2025-03-23 | 61 | 6 | 5 | Actual |
| 15625 | 233.00 | 2023-07-24 | 89 | 1 | 4 | Actual |
| 27004 | 589707.00 | 2024-06-22 | 6 | 7 | 4 | Actual |
| 37785 | -321773.09 | 2025-03-23 | 43 | 7 | 8 | Actual |
| 38649 | 85.00 | 2025-04-23 | 78 | 5 | 6 | Actual |
| 1766 | 458.00 | 2022-06-23 | 80 | 4 | 6 | Actual |
| 23740 | 7823.00 | 2024-03-22 | 52 | 6 | 4 | Actual |
| 15461 | 1607.17 | 2023-06-23 | 14 | 7 | 12 | Actual |
| 20231 | 21407.54 | 2023-11-23 | 53 | 6 | 8 | Actual |
| 27450 | 479.88 | 2024-06-22 | 74 | 2 | 8 | Actual |
| 39376 | 6462.78 | 2025-04-23 | 100 | 7 | 13 | Actual |
| 17363 | 35.87 | 2023-08-23 | 90 | 5 | 11 | Actual |
| 39356 | 4332.91 | 2025-04-23 | 18 | 7 | 13 | Actual |
| 38078 | 35000.00 | 2025-03-23 | 99 | 6 | 12 | Actual |
| 17667 | 25753.00 | 2023-09-23 | 100 | 7 | 3 | Actual |
| 28516 | 365.00 | 2024-07-23 | 74 | 6 | 7 | Actual |
| 3793 | 164.00 | 2022-08-23 | 85 | 6 | 5 | Actual |
| 11997 | 8239.00 | 2023-03-23 | 22 | 7 | 6 | Actual |
| 445 | 15064.00 | 2022-05-23 | 13 | 7 | 5 | Actual |
| 33842 | 202.00 | 2024-12-23 | 68 | 1 | 5 | Actual |
| 9878 | 6.00 | 2023-01-21 | 96 | 6 | 7 | Actual |
| 8762 | 296.00 | 2022-12-24 | 92 | 6 | 7 | Actual |
| 1375 | 2184.00 | 2022-06-23 | 62 | 6 | 4 | Actual |
| 12343 | 25806.00 | 2023-04-23 | 60 | 1 | 3 | Actual |
| 17223 | 122663.97 | 2023-08-23 | 34 | 7 | 8 | Actual |
| 36611 | 1001759.14 | 2025-02-21 | 4 | 7 | 8 | Actual |
| 26645 | 750.77 | 2024-05-22 | 63 | 6 | 12 | Actual |
| 29830 | 132192.94 | 2024-08-22 | 35 | 7 | 8 | Actual |
| 34937 | 591.00 | 2025-01-21 | 73 | 6 | 4 | Actual |
| 35149 | 372.00 | 2025-01-21 | 81 | 3 | 6 | Actual |
| 30830 | 28253.00 | 2024-09-22 | 28 | 7 | 7 | Actual |
| 30171 | 645.12 | 2024-08-22 | 77 | 2 | 13 | Actual |
| 38354 | 864.00 | 2025-04-23 | 76 | 1 | 4 | Actual |
| 16447 | 3.95 | 2023-07-24 | 85 | 2 | 12 | Actual |
| 21959 | 8.00 | 2024-01-21 | 82 | 2 | 6 | Actual |
| 9534 | 70.00 | 2023-01-21 | 89 | 2 | 6 | Actual |
| 7081 | 70.00 | 2022-11-23 | 71 | 1 | 5 | Actual |
| 4529 | 90.00 | 2022-09-23 | 85 | 1 | 3 | Actual |
| 14904 | 74.00 | 2023-06-23 | 78 | 4 | 6 | Actual |
| 2304 | 7954.00 | 2022-07-24 | 53 | 6 | 3 | Actual |
| 16442 | 22.04 | 2023-07-24 | 80 | 2 | 12 | Actual |
| 33338 | 257.15 | 2024-11-22 | 73 | 6 | 11 | Actual |
| 22242 | 88.96 | 2024-01-21 | 71 | 2 | 8 | Actual |
| 36169 | 49639.00 | 2025-02-21 | 60 | 6 | 5 | Actual |
| 17063 | 353.00 | 2023-08-23 | 73 | 6 | 7 | Actual |
| 20697 | 44712.00 | 2023-12-24 | 38 | 7 | 3 | Actual |
| 1510 | 8048.00 | 2022-06-23 | 57 | 6 | 5 | Actual |
| 9521 | 225.00 | 2023-01-21 | 80 | 2 | 6 | Actual |
| 15354 | 67.78 | 2023-06-23 | 84 | 6 | 11 | Actual |
| 24790 | 497.00 | 2024-04-22 | 80 | 6 | 4 | Actual |
| 11283 | 200.00 | 2023-03-23 | 66 | 6 | 3 | Budget |
| 3710 | 189.00 | 2022-08-23 | 68 | 1 | 5 | Actual |
| 24551 | 2.89 | 2024-03-22 | 84 | 2 | 12 | Actual |
| 1283 | 30.00 | 2022-06-23 | 71 | 7 | 3 | Budget |
| 32499 | 6125.00 | 2024-11-22 | 61 | 1 | 3 | Actual |
| 25566 | 62.46 | 2024-04-22 | 62 | 2 | 12 | Actual |
| 37203 | 337.00 | 2025-03-23 | 74 | 1 | 4 | Actual |
| 14888 | -274.00 | 2023-06-23 | 91 | 3 | 6 | Actual |
| 31388 | 1802.00 | 2024-10-22 | 80 | 1 | 3 | Actual |
| 39021 | 21299.03 | 2025-04-23 | 60 | 4 | 11 | Actual |
| 27362 | 2876.00 | 2024-06-22 | 72 | 6 | 7 | Actual |
| 3728 | 468.00 | 2022-08-23 | 81 | 1 | 5 | Actual |
| 21493 | 27000.00 | 2023-12-24 | 99 | 6 | 11 | Actual |
| 1355 | 850.00 | 2022-06-23 | 87 | 1 | 4 | Budget |
| 36689 | 107.14 | 2025-02-21 | 90 | 2 | 11 | Actual |
| 23563 | 3711.47 | 2024-02-21 | 101 | 6 | 12 | Actual |
| 8769 | 914136.00 | 2022-12-24 | 4 | 7 | 7 | Actual |
| 8133 | 200.00 | 2022-12-24 | 78 | 6 | 4 | Budget |
| 14695 | 99560.00 | 2023-06-23 | 15 | 7 | 4 | Actual |
| 36737 | 24.16 | 2025-02-21 | 82 | 4 | 11 | Actual |
| 30693 | 1819.00 | 2024-09-22 | 61 | 6 | 6 | Actual |
| 4275 | 125891.00 | 2022-08-23 | 101 | 6 | 7 | Actual |
| 8713 | 22400.00 | 2022-12-24 | 57 | 6 | 7 | Budget |
| 32640 | 672.00 | 2024-11-22 | 90 | 1 | 4 | Actual |
| 331 | 31600.00 | 2022-05-23 | 60 | 1 | 5 | Budget |
| 30623 | 570.00 | 2024-09-22 | 80 | 3 | 6 | Actual |
| 1205 | 131.00 | 2022-06-23 | 72 | 6 | 3 | Actual |
| 39295 | 103.01 | 2025-04-23 | 71 | 2 | 13 | Actual |
| 36228 | 21865.00 | 2025-02-21 | 100 | 7 | 5 | Actual |
| 79 | 220.00 | 2022-05-23 | 73 | 6 | 3 | Budget |
| 3672 | 9600.00 | 2022-08-23 | 7 | 7 | 4 | Actual |
| 36706 | 403.96 | 2025-02-21 | 77 | 3 | 11 | Actual |
| 52 | 2294.00 | 2022-05-23 | 53 | 6 | 3 | Actual |
| 5074 | 213.00 | 2022-09-23 | 73 | 3 | 6 | Actual |
| 37489 | 191.00 | 2025-03-23 | 65 | 5 | 6 | Actual |
| 2520 | 550.00 | 2022-07-24 | 77 | 6 | 4 | Budget |
| 34566 | 1160.36 | 2024-12-23 | 61 | 2 | 12 | Actual |
| 30592 | 107.00 | 2024-09-22 | 76 | 2 | 6 | Actual |
| 25367 | 282.68 | 2024-04-22 | 62 | 2 | 11 | Actual |
| 34557 | 479.49 | 2024-12-23 | 87 | 1 | 12 | Actual |
| 18554 | 6872.00 | 2023-10-23 | 62 | 1 | 3 | Actual |
| 18031 | 131958.00 | 2023-09-23 | 21 | 7 | 6 | Actual |
| 26436 | 9727.54 | 2024-05-22 | 60 | 2 | 11 | Actual |
| 1818 | 20.00 | 2022-06-23 | 82 | 5 | 6 | Budget |
| 29379 | 380.00 | 2024-08-22 | 73 | 6 | 5 | Actual |
| 10233 | 57156.00 | 2023-02-21 | 39 | 7 | 3 | Actual |
| 21814 | 28813.00 | 2024-01-21 | 33 | 7 | 4 | Actual |
| 30734 | 14978.00 | 2024-09-22 | 22 | 7 | 6 | Actual |
| 3045 | 3276.00 | 2022-07-24 | 61 | 1 | 7 | Actual |
| 2637 | 6781.00 | 2022-07-24 | 63 | 6 | 5 | Actual |
| 13546 | 990.00 | 2023-05-23 | 87 | 6 | 3 | Actual |
| 32769 | -334.00 | 2024-11-22 | 91 | 6 | 5 | Actual |
| 36874 | 12.46 | 2025-02-21 | 71 | 2 | 12 | Actual |
| 8035 | 27.00 | 2022-12-24 | 84 | 7 | 3 | Actual |
| 11211 | 24778.82 | 2023-02-21 | 38 | 7 | 8 | Actual |
| 29174 | 217.00 | 2024-08-22 | 83 | 6 | 3 | Actual |
| 27334 | 994.00 | 2024-06-22 | 81 | 1 | 7 | Actual |
| 35244 | 12.00 | 2025-01-21 | 96 | 6 | 6 | Actual |
| 949 | 480.00 | 2022-05-23 | 65 | 1 | 8 | Budget |
| 9610 | 200.00 | 2023-01-21 | 76 | 4 | 6 | Budget |
| 29838 | 35383.33 | 2024-08-22 | 60 | 1 | 11 | Actual |
| 21593 | 12093.54 | 2023-12-24 | 19 | 7 | 12 | Actual |
| 37127 | 233.00 | 2025-03-23 | 85 | 6 | 3 | Actual |
| 31304 | 124.06 | 2024-09-22 | 85 | 2 | 13 | Actual |
| 31708 | 802.00 | 2024-10-22 | 61 | 2 | 6 | Actual |
| 38995 | 1283.76 | 2025-04-23 | 61 | 3 | 11 | Actual |
| 26405 | 2682942.45 | 2024-05-22 | 45 | 7 | 8 | Actual |
| 19916 | 87.00 | 2023-11-23 | 66 | 2 | 6 | Actual |
| 28067 | 71.00 | 2024-07-23 | 68 | 7 | 3 | Actual |
| 17084 | 404780.00 | 2023-08-23 | 4 | 7 | 7 | Actual |
| 8772 | 14892.00 | 2022-12-24 | 8 | 7 | 7 | Actual |
| 8655 | 16000.00 | 2022-12-24 | 100 | 7 | 6 | Actual |
| 16303 | 80.55 | 2023-07-24 | 89 | 4 | 11 | Actual |
| 23763 | 47.00 | 2024-03-22 | 82 | 6 | 4 | Actual |
| 6435 | 650.00 | 2022-10-23 | 77 | 1 | 7 | Budget |
| 34932 | 429.00 | 2025-01-21 | 67 | 6 | 4 | Actual |
| 31136 | 670702.27 | 2024-09-22 | 46 | 7 | 11 | Actual |
| 32116 | 69162.69 | 2024-10-22 | 12 | 2 | 11 | Actual |
| 1849 | 6900.00 | 2022-06-23 | 63 | 6 | 6 | Budget |
| 35000 | 1488.00 | 2025-01-21 | 80 | 1 | 5 | Actual |
| 23624 | 11542.00 | 2024-03-22 | 57 | 6 | 3 | Actual |
| 17234 | 881.63 | 2023-08-23 | 62 | 1 | 11 | Actual |
| 34486 | 69.91 | 2024-12-23 | 71 | 6 | 11 | Actual |
| 38268 | 359.00 | 2025-04-23 | 74 | 6 | 3 | Actual |
| 11189 | 619724.75 | 2023-02-21 | 4 | 7 | 8 | Actual |
| 25825 | 535.00 | 2024-05-22 | 90 | 1 | 4 | Actual |
| 1614 | 125.00 | 2022-06-23 | 74 | 1 | 6 | Actual |
| 25081 | 436.00 | 2024-04-22 | 80 | 6 | 6 | Actual |
| 19921 | 66.00 | 2023-11-23 | 73 | 2 | 6 | Actual |
| 37006 | 246.87 | 2025-02-21 | 90 | 2 | 13 | Actual |
| 7002 | 645.00 | 2022-11-23 | 72 | 6 | 4 | Actual |
| 33412 | 99.70 | 2024-11-22 | 94 | 1 | 12 | Actual |
| 19790 | 490014.00 | 2023-11-23 | 46 | 7 | 4 | Actual |
| 13698 | 150508.00 | 2023-05-23 | 37 | 7 | 4 | Actual |
| 30037 | 118.85 | 2024-08-22 | 94 | 1 | 12 | Actual |
| 10936 | 10.00 | 2023-02-21 | 96 | 1 | 7 | Actual |
| 31451 | 8748.00 | 2024-10-22 | 23 | 7 | 3 | Actual |
| 20596 | 6382.79 | 2023-11-23 | 28 | 7 | 12 | Actual |
| 14969 | 64.00 | 2023-06-23 | 85 | 6 | 6 | Actual |
| 30939 | 29222.84 | 2024-09-22 | 8 | 7 | 8 | Actual |
| 27970 | 7009.00 | 2024-07-23 | 61 | 1 | 3 | Actual |
| 31450 | 21186.00 | 2024-10-22 | 22 | 7 | 3 | Actual |
| 32052 | 208.66 | 2024-10-22 | 89 | 6 | 8 | Actual |
| 16219 | 65.65 | 2023-07-24 | 85 | 1 | 11 | Actual |
| 25554 | 8.21 | 2024-04-22 | 83 | 1 | 12 | Actual |
| 15338 | 141.19 | 2023-06-23 | 65 | 6 | 11 | Actual |
| 756 | 100.00 | 2022-05-23 | 84 | 6 | 6 | Budget |
| 28228 | 1031.00 | 2024-07-23 | 77 | 6 | 5 | Actual |
| 12458 | 10149.00 | 2023-04-23 | 7 | 7 | 3 | Actual |
| 37447 | 155.00 | 2025-03-23 | 78 | 3 | 6 | Actual |
| 30112 | 16743.62 | 2024-08-22 | 19 | 7 | 12 | Actual |
| 16999 | 39785.00 | 2023-08-23 | 19 | 7 | 6 | Actual |
| 4821 | 3264.00 | 2022-09-23 | 61 | 1 | 5 | Actual |
| 30552 | 689921.00 | 2024-09-22 | 46 | 7 | 5 | Actual |
| 2905 | 9700.00 | 2022-07-24 | 60 | 5 | 6 | Budget |
| 34953 | 31731.00 | 2025-01-21 | 94 | 6 | 4 | Actual |
| 32987 | 29076.00 | 2024-11-22 | 28 | 7 | 6 | Actual |
| 37210 | 471.00 | 2025-03-23 | 83 | 1 | 4 | Actual |
| 25677 | -475000.00 | 2024-05-21 | 43 | 7 | 12 | Actual |
| 27728 | 79876.72 | 2024-06-22 | 39 | 7 | 11 | Actual |
| 26122 | 278.00 | 2024-05-22 | 90 | 5 | 6 | Actual |
| 26325 | 473.82 | 2024-05-22 | 74 | 2 | 8 | Actual |
| 4967 | 280.00 | 2022-09-23 | 66 | 1 | 6 | Budget |
| 12910 | 27209.00 | 2023-04-23 | 60 | 3 | 6 | Actual |
| 10855 | 319.00 | 2023-02-21 | 92 | 6 | 6 | Actual |
| 4019 | 380.00 | 2022-08-23 | 87 | 4 | 6 | Budget |
| 20830 | 57.00 | 2023-12-24 | 69 | 1 | 5 | Actual |
| 15916 | 46.00 | 2023-07-24 | 85 | 5 | 6 | Actual |
| 23245 | 4560.26 | 2024-02-21 | 62 | 6 | 8 | Actual |
| 20866 | 361.00 | 2023-12-24 | 73 | 6 | 5 | Actual |
| 21509 | 6504.07 | 2023-12-24 | 28 | 7 | 11 | Actual |
| 10539 | 85354.00 | 2023-02-21 | 15 | 7 | 5 | Actual |
| 6786 | 256.00 | 2022-11-23 | 94 | 1 | 3 | Actual |
| 30022 | 370.98 | 2024-08-22 | 74 | 1 | 12 | Actual |
| 3210 | 1349.59 | 2022-07-24 | 80 | 1 | 8 | Actual |
| 31540 | 4648.00 | 2024-10-22 | 76 | 6 | 4 | Actual |
| 28161 | 62956.00 | 2024-07-23 | 19 | 7 | 4 | Actual |
| 24248 | 34068.38 | 2024-03-22 | 63 | 6 | 8 | Actual |
| 18898 | 176.00 | 2023-10-23 | 80 | 2 | 6 | Actual |
| 15899 | 1577.00 | 2023-07-24 | 62 | 5 | 6 | Actual |
| 33998 | 412.00 | 2024-12-23 | 81 | 3 | 6 | Actual |
| 6463 | 27438.00 | 2022-10-23 | 53 | 6 | 7 | Actual |
| 31989 | 1910.21 | 2024-10-22 | 87 | 1 | 8 | Actual |
| 37033 | 157.40 | 2025-02-21 | 83 | 6 | 13 | Actual |
| 27525 | 244608.67 | 2024-06-22 | 37 | 7 | 8 | Actual |
| 11389 | 21.00 | 2023-03-23 | 83 | 7 | 3 | Actual |
| 35088 | 162.00 | 2025-01-21 | 73 | 1 | 6 | Actual |
| 9247 | 384.00 | 2023-01-21 | 73 | 6 | 4 | Actual |
| 30458 | 386726.00 | 2024-09-22 | 43 | 7 | 4 | Actual |
| 29783 | 734.43 | 2024-08-22 | 66 | 6 | 8 | Actual |
| 26609 | 9171.14 | 2024-05-22 | 100 | 7 | 11 | Actual |
| 24424 | 184.81 | 2024-03-22 | 74 | 5 | 11 | Actual |
| 38686 | 117.00 | 2025-04-23 | 83 | 6 | 6 | Actual |
| 2861 | 1560.00 | 2022-07-24 | 62 | 4 | 6 | Actual |
| 18140 | 1104167.00 | 2023-09-23 | 46 | 7 | 7 | Actual |
| 3053 | 310.00 | 2022-07-24 | 67 | 1 | 7 | Actual |
| 36931 | 8976.46 | 2025-02-21 | 7 | 7 | 12 | Actual |
| 26729 | 57177.76 | 2024-05-22 | 60 | 2 | 13 | Actual |
| 32294 | 112.46 | 2024-10-22 | 67 | 1 | 12 | Actual |
| 9353 | 210.00 | 2023-01-21 | 94 | 1 | 5 | Actual |
| 17702 | 3134.00 | 2023-09-23 | 62 | 6 | 4 | Actual |
| 11958 | 380.00 | 2023-03-23 | 77 | 6 | 6 | Budget |
| 9562 | 100.00 | 2023-01-21 | 74 | 3 | 6 | Budget |
| 9602 | 75.00 | 2023-01-21 | 68 | 4 | 6 | Actual |
| 20471 | 36354.63 | 2023-11-23 | 13 | 7 | 11 | Actual |
| 4826 | 473.00 | 2022-09-23 | 66 | 1 | 5 | Actual |
| 33188 | 25704.59 | 2024-11-22 | 8 | 7 | 8 | Actual |
| 17115 | 682.91 | 2023-08-23 | 65 | 1 | 8 | Actual |
| 2693 | 26232.00 | 2022-07-24 | 19 | 7 | 5 | Actual |
| 6072 | 17537.00 | 2022-10-23 | 32 | 7 | 5 | Actual |
| 26675 | 4364.67 | 2024-05-22 | 7 | 7 | 12 | Actual |
| 23617 | 143.00 | 2024-03-22 | 94 | 1 | 3 | Actual |
| 15541 | 243.00 | 2023-07-24 | 90 | 6 | 3 | Actual |
| 5171 | 131.00 | 2022-09-23 | 76 | 5 | 6 | Actual |
| 8630 | 14956.00 | 2022-12-24 | 7 | 7 | 6 | Actual |
| 11906 | 200.00 | 2023-03-23 | 81 | 5 | 6 | Budget |
| 16466 | 3.95 | 2023-07-24 | 71 | 6 | 12 | Actual |
| 31902 | 375.00 | 2024-10-22 | 94 | 1 | 7 | Actual |
| 3064 | 505.00 | 2022-07-24 | 76 | 1 | 7 | Actual |
| 6483 | 200.00 | 2022-10-23 | 67 | 6 | 7 | Budget |
| 8990 | 380.00 | 2023-01-21 | 65 | 1 | 3 | Budget |
| 5940 | 244133.00 | 2022-10-23 | 46 | 7 | 4 | Actual |
| 28990 | 8579.64 | 2024-07-23 | 24 | 7 | 12 | Actual |
| 25456 | 173.10 | 2024-04-22 | 74 | 5 | 11 | Actual |
| 33049 | 1296.00 | 2024-11-22 | 80 | 6 | 7 | Actual |
| 7403 | 100.00 | 2022-11-23 | 65 | 5 | 6 | Budget |
| 7237 | 40.00 | 2022-11-23 | 82 | 1 | 6 | Budget |
| 28394 | 82.00 | 2024-07-23 | 78 | 5 | 6 | Actual |
| 26664 | 58.21 | 2024-05-22 | 87 | 6 | 12 | Actual |
| 151 | 40.00 | 2022-05-23 | 67 | 7 | 3 | Budget |
| 88 | 380.00 | 2022-05-23 | 80 | 6 | 3 | Budget |
| 29243 | 9158.00 | 2024-08-22 | 61 | 1 | 4 | Actual |
| 11604 | 3058.00 | 2023-03-23 | 61 | 6 | 5 | Actual |
| 3121 | 282.00 | 2022-07-24 | 73 | 6 | 7 | Actual |
| 14988 | 12235.00 | 2023-06-23 | 20 | 7 | 6 | Actual |
| 39153 | 155.02 | 2025-04-23 | 78 | 1 | 12 | Actual |
| 37464 | 193.00 | 2025-03-23 | 66 | 4 | 6 | Actual |
| 35723 | 58.21 | 2025-01-21 | 68 | 2 | 12 | Actual |
| 38293 | 44153.00 | 2025-04-23 | 14 | 7 | 3 | Actual |
| 19820 | 22063.00 | 2023-11-23 | 52 | 6 | 5 | Actual |
| 32303 | 564.60 | 2024-10-22 | 80 | 1 | 12 | Actual |
| 17821 | 10.00 | 2023-09-23 | 96 | 6 | 5 | Actual |
| 30857 | 613.21 | 2024-09-22 | 78 | 1 | 8 | Actual |
| 34261 | 81.39 | 2024-12-23 | 82 | 2 | 8 | Actual |
| 15675 | 93285.00 | 2023-07-24 | 15 | 7 | 4 | Actual |
| 7296 | -103.00 | 2022-11-23 | 91 | 2 | 6 | Actual |
| 1287 | 100.00 | 2022-06-23 | 74 | 7 | 3 | Budget |
| 7068 | 3000.00 | 2022-11-23 | 61 | 1 | 5 | Budget |
| 20526 | 16.72 | 2023-11-23 | 66 | 2 | 12 | Actual |
| 29193 | 130103.00 | 2024-08-22 | 15 | 7 | 3 | Actual |
| 6425 | 200.00 | 2022-10-23 | 68 | 1 | 7 | Budget |
| 16380 | 3795.51 | 2023-07-24 | 18 | 7 | 11 | Actual |
| 7738 | 220.00 | 2022-11-23 | 73 | 2 | 8 | Budget |
| 32812 | 53.00 | 2024-11-22 | 71 | 1 | 6 | Actual |
| 20379 | 92.25 | 2023-11-23 | 65 | 4 | 11 | Actual |
| 14088 | 30685.00 | 2023-05-23 | 38 | 7 | 7 | Actual |
| 29263 | 319.00 | 2024-08-22 | 89 | 1 | 4 | Actual |
| 37835 | 26.29 | 2025-03-23 | 85 | 2 | 11 | Actual |
| 32350 | 474.00 | 2024-10-22 | 97 | 6 | 12 | Actual |
| 23345 | 178.42 | 2024-02-21 | 80 | 2 | 11 | Actual |
| 26333 | 198.05 | 2024-05-22 | 84 | 2 | 8 | Actual |
| 23379 | 75.23 | 2024-02-21 | 89 | 3 | 11 | Actual |
| 18900 | 11.00 | 2023-10-23 | 82 | 2 | 6 | Actual |
| 16835 | 124.00 | 2023-08-23 | 78 | 1 | 6 | Actual |
| 10681 | 550.00 | 2023-02-21 | 77 | 3 | 6 | Budget |
| 28807 | 96.51 | 2024-07-23 | 80 | 5 | 11 | Actual |
| 31675 | 70615.00 | 2024-10-22 | 39 | 7 | 5 | Actual |
| 17037 | 196.00 | 2023-08-23 | 84 | 1 | 7 | Actual |
| 13847 | 25.00 | 2023-05-23 | 84 | 2 | 6 | Actual |
| 33866 | 109060.00 | 2024-12-23 | 56 | 6 | 5 | Actual |
| 22572 | 1330.57 | 2024-01-21 | 23 | 7 | 12 | Actual |
| 29643 | 329.00 | 2024-08-22 | 84 | 1 | 7 | Actual |
| 34755 | 54695.25 | 2024-12-23 | 21 | 7 | 13 | Actual |
| 2941 | 40.00 | 2022-07-24 | 85 | 5 | 6 | Budget |
| 36281 | 4.00 | 2025-02-21 | 96 | 2 | 6 | Actual |
| 36413 | 218562.00 | 2025-02-21 | 29 | 7 | 6 | Actual |
| 29020 | 343.36 | 2024-07-23 | 81 | 1 | 13 | Actual |
| 32219 | 39.06 | 2024-10-22 | 89 | 5 | 11 | Actual |
| 5003 | 319.00 | 2022-09-23 | 92 | 1 | 6 | Actual |
| 5048 | 70.00 | 2022-09-23 | 89 | 2 | 6 | Actual |
| 744 | 380.00 | 2022-05-23 | 77 | 6 | 6 | Budget |
| 1245 | 17675.00 | 2022-06-23 | 14 | 7 | 3 | Actual |
| 6312 | 40.00 | 2022-10-23 | 85 | 5 | 6 | Budget |
| 20838 | 497.00 | 2023-12-24 | 81 | 1 | 5 | Actual |
| 6911 | 10.00 | 2022-11-23 | 82 | 7 | 3 | Budget |
| 24996 | 529.00 | 2024-04-22 | 80 | 3 | 6 | Actual |
| 19010 | 421.00 | 2023-10-23 | 80 | 6 | 6 | Actual |
| 18835 | 143867.00 | 2023-10-23 | 15 | 7 | 5 | Actual |
| 16958 | 54557.00 | 2023-08-23 | 56 | 6 | 6 | Actual |
| 22862 | 668.00 | 2024-02-21 | 97 | 6 | 5 | Actual |
| 18057 | 85.00 | 2023-09-23 | 71 | 1 | 7 | Actual |
| 20264 | 34500.00 | 2023-11-23 | 99 | 6 | 8 | Actual |
| 3080 | 198.00 | 2022-07-24 | 85 | 1 | 7 | Actual |
| 19432 | 227.36 | 2023-10-23 | 92 | 6 | 11 | Actual |
| 16611 | 240.00 | 2023-08-23 | 65 | 7 | 3 | Actual |
| 4014 | 91.00 | 2022-08-23 | 84 | 4 | 6 | Actual |
| 12507 | 162.00 | 2023-04-23 | 77 | 7 | 3 | Actual |
| 26765 | 492.49 | 2024-05-22 | 66 | 6 | 13 | Actual |
| 13935 | 12979.00 | 2023-05-23 | 52 | 6 | 6 | Actual |
| 15630 | 13.00 | 2023-07-24 | 96 | 1 | 4 | Actual |
| 30973 | 262.47 | 2024-09-22 | 73 | 1 | 11 | Actual |
| 19023 | 47500.00 | 2023-10-23 | 99 | 6 | 6 | Actual |
| 34171 | 1039.00 | 2024-12-23 | 77 | 6 | 7 | Actual |
| 35368 | 26881.00 | 2025-01-21 | 100 | 7 | 7 | Actual |
| 6630 | 385.94 | 2022-10-23 | 81 | 2 | 8 | Actual |
| 21585 | 3459.33 | 2023-12-24 | 4 | 7 | 12 | Actual |
| 38780 | 204.00 | 2025-04-23 | 85 | 6 | 7 | Actual |
| 3213 | 835.95 | 2022-07-24 | 81 | 1 | 8 | Actual |
| 1643 | 7410.00 | 2022-06-23 | 60 | 2 | 6 | Actual |
| 30208 | 155.64 | 2024-08-22 | 83 | 6 | 13 | Actual |
| 36552 | 337.45 | 2025-02-21 | 67 | 2 | 8 | Actual |
| 25032 | 285.00 | 2024-04-22 | 92 | 4 | 6 | Actual |
| 9093 | 153797.00 | 2023-01-21 | 101 | 6 | 3 | Actual |
| 12644 | 102893.00 | 2023-04-23 | 4 | 7 | 4 | Actual |
| 35255 | 17287.00 | 2025-01-21 | 18 | 7 | 6 | Actual |
| 13159 | 100.00 | 2023-04-23 | 71 | 1 | 7 | Budget |
| 4489 | 327218.96 | 2022-08-23 | 46 | 7 | 8 | Actual |
| 20629 | 298.00 | 2023-12-24 | 85 | 1 | 3 | Actual |
| 33755 | 1522.00 | 2024-12-23 | 77 | 1 | 4 | Actual |
| 25976 | 24999.00 | 2024-05-22 | 24 | 7 | 5 | Actual |
| 38907 | 8.00 | 2025-04-23 | 96 | 6 | 8 | Actual |
| 16814 | 92967.00 | 2023-08-23 | 35 | 7 | 5 | Actual |
| 32247 | 30.55 | 2024-10-22 | 82 | 6 | 11 | Actual |
| 16404 | 24.16 | 2023-07-24 | 65 | 1 | 12 | Actual |
| 37601 | 356.00 | 2025-03-23 | 94 | 1 | 7 | Actual |
| 2301 | 4772.00 | 2022-07-24 | 52 | 6 | 3 | Actual |
| 1884 | 71.00 | 2022-06-23 | 85 | 6 | 6 | Actual |
| 7885 | 520.00 | 2022-12-24 | 77 | 1 | 3 | Actual |
| 19574 | 33606.70 | 2023-10-23 | 37 | 7 | 12 | Actual |
| 22223 | 295.03 | 2024-01-21 | 83 | 1 | 8 | Actual |
| 31802 | 180.00 | 2024-10-22 | 81 | 5 | 6 | Actual |
| 8444 | 100.00 | 2022-12-24 | 74 | 3 | 6 | Budget |
| 23215 | 435.94 | 2024-02-21 | 66 | 2 | 8 | Actual |
| 24837 | 338.00 | 2024-04-22 | 65 | 1 | 5 | Actual |
| 28981 | 64086.00 | 2024-07-23 | 13 | 7 | 12 | Actual |
| 24336 | 73.10 | 2024-03-22 | 65 | 2 | 11 | Actual |
| 11201 | 3719.33 | 2023-02-21 | 23 | 7 | 8 | Actual |
| 16327 | 12.46 | 2023-07-24 | 84 | 5 | 11 | Actual |
| 5491 | 38.96 | 2022-09-23 | 71 | 2 | 8 | Actual |
| 37058 | 7861.05 | 2025-02-21 | 24 | 7 | 13 | Actual |
| 9750 | 86383.00 | 2023-01-21 | 15 | 7 | 6 | Actual |
| 13248 | 237.00 | 2023-04-23 | 90 | 6 | 7 | Actual |
| 28913 | 4894.47 | 2024-07-23 | 60 | 2 | 12 | Actual |
| 31341 | 273.19 | 2024-09-22 | 92 | 6 | 13 | Actual |
| 4619 | 30181.00 | 2022-09-23 | 32 | 7 | 3 | Actual |
| 19020 | 399.00 | 2023-10-23 | 92 | 6 | 6 | Actual |
| 8131 | 636.00 | 2022-12-24 | 77 | 6 | 4 | Actual |
| 10140 | 204.00 | 2023-02-21 | 89 | 1 | 3 | Actual |
| 6892 | 30.00 | 2022-11-23 | 68 | 7 | 3 | Budget |
| 21726 | 55.00 | 2024-01-21 | 90 | 7 | 3 | Actual |
| 24774 | 33584.00 | 2024-04-22 | 60 | 6 | 4 | Actual |
| 38184 | 239.85 | 2025-03-23 | 84 | 6 | 13 | Actual |
| 23923 | 11.00 | 2024-03-22 | 96 | 1 | 6 | Actual |
| 23468 | -132.22 | 2024-02-21 | 91 | 6 | 11 | Actual |
| 14606 | 72.00 | 2023-06-23 | 73 | 7 | 3 | Actual |
| 2664 | 480.00 | 2022-07-24 | 81 | 6 | 5 | Budget |
| 32760 | 1277.00 | 2024-11-22 | 80 | 6 | 5 | Actual |
| 24644 | 499.00 | 2024-04-22 | 90 | 1 | 3 | Actual |
| 24437 | -23.71 | 2024-03-22 | 91 | 5 | 11 | Actual |
| 16029 | 104.00 | 2023-07-24 | 71 | 6 | 7 | Actual |
| 4916 | 145.00 | 2022-09-23 | 84 | 6 | 5 | Actual |
| 17246 | 308.21 | 2023-08-23 | 80 | 1 | 11 | Actual |
| 20426 | -60.94 | 2023-11-23 | 91 | 5 | 11 | Actual |
| 36561 | 982.92 | 2025-02-21 | 80 | 2 | 8 | Actual |
| 18041 | 176708.00 | 2023-09-23 | 35 | 7 | 6 | Actual |
| 16161 | 187.45 | 2023-07-24 | 85 | 6 | 8 | Actual |
| 3042 | 36400.00 | 2022-07-24 | 60 | 1 | 7 | Actual |
| 4493 | 1900.00 | 2022-09-23 | 61 | 1 | 3 | Budget |
| 4246 | 215.00 | 2022-08-23 | 74 | 6 | 7 | Actual |
| 6149 | 110.00 | 2022-10-23 | 73 | 2 | 6 | Budget |
| 5421 | 21715.00 | 2022-09-23 | 38 | 7 | 7 | Actual |
| 24825 | 25713.00 | 2024-04-22 | 34 | 7 | 4 | Actual |
| 12737 | 9600.00 | 2023-04-23 | 63 | 6 | 5 | Budget |
| 3149 | 56242.00 | 2022-07-24 | 94 | 6 | 7 | Actual |
| 3619 | 2038.00 | 2022-08-23 | 62 | 6 | 4 | Actual |
| 36137 | 7952.00 | 2025-02-21 | 61 | 1 | 5 | Actual |
| 31448 | 24202.00 | 2024-10-22 | 20 | 7 | 3 | Actual |
| 9805 | 223.00 | 2023-01-21 | 83 | 1 | 7 | Actual |
| 17367 | 1.00 | 2023-08-23 | 96 | 5 | 11 | Actual |
| 100 | 380.00 | 2022-05-23 | 87 | 6 | 3 | Budget |
| 37152 | 41537.00 | 2025-03-23 | 28 | 7 | 3 | Actual |
| 11447 | 462.00 | 2023-03-23 | 92 | 1 | 4 | Actual |
| 2213 | 380.00 | 2022-06-23 | 87 | 6 | 8 | Budget |
| 25313 | 177281.66 | 2024-04-22 | 13 | 7 | 8 | Actual |
| 18993 | 4512.00 | 2023-10-23 | 57 | 6 | 6 | Actual |
| 8487 | 20.00 | 2022-12-24 | 71 | 4 | 6 | Actual |
| 2646 | 40.00 | 2022-07-24 | 69 | 6 | 5 | Actual |
| 29474 | 30.00 | 2024-08-22 | 85 | 2 | 6 | Actual |
| 22908 | 248.00 | 2024-02-21 | 81 | 1 | 6 | Actual |
| 10638 | 100.00 | 2023-02-21 | 81 | 2 | 6 | Budget |
| 16272 | 36.93 | 2023-07-24 | 83 | 3 | 11 | Actual |
| 37408 | 883.00 | 2025-03-23 | 62 | 2 | 6 | Actual |
| 5088 | 40.00 | 2022-09-23 | 82 | 3 | 6 | Budget |
| 27890 | 517.05 | 2024-06-22 | 76 | 2 | 13 | Actual |
| 30743 | 187856.00 | 2024-09-22 | 35 | 7 | 6 | Actual |
| 29629 | 1345.00 | 2024-08-22 | 66 | 1 | 7 | Actual |
| 2656 | 1700.00 | 2022-07-24 | 76 | 6 | 5 | Budget |
| 36120 | 7068.00 | 2025-02-21 | 23 | 7 | 4 | Actual |
| 25311 | 43457.95 | 2024-04-22 | 7 | 7 | 8 | Actual |
| 3072 | 689.00 | 2022-07-24 | 81 | 1 | 7 | Actual |
| 24741 | 26602.00 | 2024-04-22 | 100 | 7 | 3 | Actual |
| 19360 | 144.38 | 2023-10-23 | 77 | 4 | 11 | Actual |
| 30506 | 378.00 | 2024-09-22 | 74 | 6 | 5 | Actual |
| 27364 | 346.00 | 2024-06-22 | 74 | 6 | 7 | Actual |
| 24829 | 56856.00 | 2024-04-22 | 39 | 7 | 4 | Actual |
| 12628 | 100.00 | 2023-04-23 | 84 | 6 | 4 | Budget |
| 33196 | 15890.77 | 2024-11-22 | 22 | 7 | 8 | Actual |
| 10869 | 9604.00 | 2023-02-21 | 18 | 7 | 6 | Actual |
| 5717 | 280.00 | 2022-10-23 | 87 | 6 | 3 | Budget |
| 10216 | 62394.00 | 2023-02-21 | 15 | 7 | 3 | Actual |
| 10623 | 17.00 | 2023-02-21 | 69 | 2 | 6 | Actual |
| 35096 | 102.00 | 2025-01-21 | 83 | 1 | 6 | Actual |
| 39368 | 31612.37 | 2025-04-23 | 34 | 7 | 13 | Actual |
| 18475 | 14.59 | 2023-09-23 | 78 | 1 | 12 | Actual |
| 28823 | 61673.18 | 2024-07-23 | 56 | 6 | 11 | Actual |
| 3257 | 152.60 | 2022-07-24 | 78 | 2 | 8 | Actual |
| 27983 | 1784.00 | 2024-07-23 | 80 | 1 | 3 | Actual |
| 258 | 200.00 | 2022-05-23 | 67 | 6 | 4 | Budget |
| 30557 | 315.00 | 2024-09-22 | 65 | 1 | 6 | Actual |
| 2746 | 100.00 | 2022-07-24 | 83 | 1 | 6 | Budget |
| 8958 | 13404.36 | 2022-12-24 | 8 | 7 | 8 | Actual |
| 32822 | 127.00 | 2024-11-22 | 84 | 1 | 6 | Actual |
| 17897 | 32.00 | 2023-09-23 | 83 | 2 | 6 | Actual |
| 13267 | 36534.00 | 2023-04-23 | 21 | 7 | 7 | Actual |
| 17575 | 161897.00 | 2023-09-23 | 12 | 2 | 3 | Actual |
| 28214 | 58664.00 | 2024-07-23 | 60 | 6 | 5 | Actual |
| 34949 | 243.00 | 2025-01-21 | 89 | 6 | 4 | Actual |
| 776 | 31186.00 | 2022-05-23 | 13 | 7 | 6 | Actual |
| 1956 | 549.00 | 2022-06-23 | 81 | 1 | 7 | Actual |
| 3536 | 173.00 | 2022-08-23 | 80 | 7 | 3 | Actual |
| 1671 | 200.00 | 2022-06-23 | 80 | 2 | 6 | Budget |
| 38471 | 2761.00 | 2025-04-23 | 62 | 6 | 5 | Actual |
| 31941 | 885478.00 | 2024-10-22 | 4 | 7 | 7 | Actual |
| 32420 | 734.60 | 2024-10-22 | 77 | 2 | 13 | Actual |
| 36244 | 409.00 | 2025-02-21 | 81 | 1 | 6 | Actual |
| 17288 | 1099.72 | 2023-08-23 | 61 | 3 | 11 | Actual |
| 16014 | 340045.00 | 2023-07-24 | 12 | 2 | 7 | Actual |
| 9571 | 380.00 | 2023-01-21 | 81 | 3 | 6 | Budget |
| 34861 | 112215.00 | 2025-01-21 | 39 | 7 | 3 | Actual |
| 206 | 500.00 | 2022-05-23 | 73 | 1 | 4 | Budget |
| 28177 | 41173.00 | 2024-07-23 | 40 | 7 | 4 | Actual |
| 1625 | 321.00 | 2022-06-23 | 81 | 1 | 6 | Actual |
| 6159 | 280.00 | 2022-10-23 | 80 | 2 | 6 | Budget |
| 15010 | 984.00 | 2023-06-23 | 65 | 1 | 7 | Actual |
| 9868 | 100.00 | 2023-01-21 | 84 | 6 | 7 | Budget |
| 9494 | 10100.00 | 2023-01-21 | 60 | 2 | 6 | Budget |
| 23957 | 193.00 | 2024-03-22 | 66 | 3 | 6 | Actual |
| 3272 | 101.08 | 2022-07-24 | 89 | 2 | 8 | Actual |
| 19566 | 6609.39 | 2023-10-23 | 24 | 7 | 12 | Actual |
| 2776 | 8.00 | 2022-07-24 | 71 | 2 | 6 | Actual |
| 30368 | 85652.00 | 2024-09-22 | 60 | 1 | 4 | Actual |
| 19157 | 842.01 | 2023-10-23 | 76 | 1 | 8 | Actual |
| 31143 | 160.34 | 2024-09-22 | 67 | 1 | 12 | Actual |
| 8805 | 763.22 | 2022-12-24 | 66 | 1 | 8 | Actual |
| 33632 | 778.00 | 2024-12-23 | 73 | 1 | 3 | Actual |
| 14607 | 267.00 | 2023-06-23 | 74 | 7 | 3 | Actual |
| 1965 | 810.00 | 2022-06-23 | 87 | 1 | 7 | Actual |
| 39249 | 12289.29 | 2025-04-23 | 32 | 7 | 12 | Actual |
| 24623 | 9719.00 | 2024-04-22 | 61 | 1 | 3 | Actual |
| 5537 | 1188.98 | 2022-09-23 | 62 | 6 | 8 | Actual |
| 4199 | 200.00 | 2022-08-23 | 83 | 1 | 7 | Budget |
| 12763 | 370.00 | 2023-04-23 | 81 | 6 | 5 | Actual |
| 19473 | 2.89 | 2023-10-23 | 69 | 1 | 12 | Actual |
| 31016 | 92.25 | 2024-09-22 | 92 | 2 | 11 | Actual |
| 33043 | 1924.00 | 2024-11-22 | 72 | 6 | 7 | Actual |
| 1467 | 200.00 | 2022-06-23 | 68 | 1 | 5 | Budget |
| 37573 | 3742422.00 | 2025-03-23 | 43 | 7 | 6 | Actual |
| 37772 | 6561.81 | 2025-03-23 | 23 | 7 | 8 | Actual |
| 2756 | -179.00 | 2022-07-24 | 91 | 1 | 6 | Actual |
| 145 | 331.00 | 2022-05-23 | 62 | 7 | 3 | Actual |
| 7248 | -218.00 | 2022-11-23 | 91 | 1 | 6 | Actual |
| 28805 | 78.42 | 2024-07-23 | 77 | 5 | 11 | Actual |
| 14611 | 205.00 | 2023-06-23 | 80 | 7 | 3 | Actual |
| 37416 | 160.00 | 2025-03-23 | 74 | 2 | 6 | Actual |
| 26262 | 148472.00 | 2024-05-22 | 14 | 7 | 7 | Actual |
| 31618 | 123781.00 | 2024-10-22 | 56 | 6 | 5 | Actual |
| 3671 | 303211.00 | 2022-08-23 | 6 | 7 | 4 | Actual |
| 3245 | 34.42 | 2022-07-24 | 69 | 2 | 8 | Actual |
| 6227 | 19474.00 | 2022-10-23 | 60 | 4 | 6 | Actual |
| 12561 | 672.00 | 2023-04-23 | 81 | 1 | 4 | Actual |
| 34378 | 183.74 | 2024-12-23 | 80 | 2 | 11 | Actual |
| 29745 | 269631.86 | 2024-08-22 | 12 | 2 | 8 | Actual |
| 4855 | 200.00 | 2022-09-23 | 85 | 1 | 5 | Budget |
| 19405 | 5639.16 | 2023-10-23 | 57 | 6 | 11 | Actual |
| 34515 | 92848.23 | 2024-12-23 | 15 | 7 | 11 | Actual |
| 28992 | 75919.19 | 2024-07-23 | 29 | 7 | 12 | Actual |
| 36526 | 169.27 | 2025-02-21 | 69 | 1 | 8 | Actual |
| 1761 | 250.00 | 2022-06-23 | 76 | 4 | 6 | Actual |
| 23196 | 352.60 | 2024-02-21 | 78 | 1 | 8 | Actual |
| 21643 | 55620.00 | 2024-01-21 | 56 | 6 | 3 | Actual |
| 5670 | 62400.00 | 2022-10-23 | 56 | 6 | 3 | Actual |
| 12941 | 40.00 | 2023-04-23 | 82 | 3 | 6 | Budget |
| 17804 | 302.00 | 2023-09-23 | 73 | 6 | 5 | Actual |
| 34445 | 7558.35 | 2024-12-23 | 60 | 5 | 11 | Actual |
| 893 | 40.00 | 2022-05-23 | 82 | 6 | 7 | Budget |
| 23318 | 177.36 | 2024-02-21 | 81 | 1 | 11 | Actual |
| 4986 | 480.00 | 2022-09-23 | 80 | 1 | 6 | Budget |
| 35146 | 566.00 | 2025-01-21 | 77 | 3 | 6 | Actual |
| 28607 | 655.64 | 2024-07-23 | 81 | 2 | 8 | Actual |
| 17067 | 208.00 | 2023-08-23 | 78 | 6 | 7 | Actual |
| 4025 | 6.00 | 2022-08-23 | 96 | 4 | 6 | Actual |
| 14084 | 25696.00 | 2023-05-23 | 33 | 7 | 7 | Actual |
| 36680 | 85.87 | 2025-02-21 | 78 | 2 | 11 | Actual |
| 661 | 6.00 | 2022-05-23 | 96 | 4 | 6 | Actual |
| 168 | 143.00 | 2022-05-23 | 80 | 7 | 3 | Actual |
| 11728 | -199.00 | 2023-03-23 | 91 | 1 | 6 | Actual |
| 32071 | 124857.95 | 2024-10-22 | 21 | 7 | 8 | Actual |
| 20497 | 102.89 | 2023-11-23 | 62 | 1 | 12 | Actual |
| 14279 | 58.21 | 2023-05-23 | 68 | 3 | 11 | Actual |
| 2149 | 80.00 | 2022-06-23 | 84 | 2 | 8 | Budget |
| 1044 | 9600.00 | 2022-05-23 | 57 | 6 | 8 | Budget |
| 13419 | 228.36 | 2023-04-23 | 78 | 6 | 8 | Actual |
| 33285 | 76.29 | 2024-11-22 | 83 | 3 | 11 | Actual |
| 38864 | 179.87 | 2025-04-23 | 83 | 2 | 8 | Actual |
| 27590 | 328.42 | 2024-06-22 | 65 | 3 | 11 | Actual |
| 3993 | 23.00 | 2022-08-23 | 69 | 4 | 6 | Actual |
| 22639 | 58.00 | 2024-02-21 | 82 | 6 | 3 | Actual |
| 34115 | 22354.00 | 2024-12-23 | 34 | 7 | 6 | Actual |
| 28502 | 215095.00 | 2024-07-23 | 56 | 6 | 7 | Actual |
| 14143 | 110.17 | 2023-05-23 | 85 | 2 | 8 | Actual |
| 4924 | 291.00 | 2022-09-23 | 92 | 6 | 5 | Actual |
| 27760 | 107246.37 | 2024-06-22 | 12 | 2 | 12 | Actual |
| 29229 | 278.00 | 2024-08-22 | 81 | 7 | 3 | Actual |
| 27203 | 18897.00 | 2024-06-22 | 60 | 4 | 6 | Actual |
Generated 2025-06-22 21:53:00.953 UTC