[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20172
19237 items
NOTE: Only 1000 elements of total 19237 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31448 | 24202.00 | 2024-10-22 | 20 | 7 | 3 | Actual |
| 2183 | 100.00 | 2022-06-23 | 67 | 6 | 8 | Budget |
| 26486 | -132.22 | 2024-05-22 | 91 | 3 | 11 | Actual |
| 3208 | 200.00 | 2022-07-24 | 78 | 1 | 8 | Budget |
| 22597 | 643.00 | 2024-02-21 | 73 | 1 | 3 | Actual |
| 9036 | 73400.00 | 2023-01-21 | 56 | 6 | 3 | Budget |
| 28307 | 36.00 | 2024-07-23 | 68 | 2 | 6 | Actual |
| 38816 | -609504.00 | 2025-04-23 | 43 | 7 | 7 | Actual |
| 26556 | 56.08 | 2024-05-22 | 68 | 6 | 11 | Actual |
| 20822 | 24225.00 | 2023-12-24 | 100 | 7 | 4 | Actual |
| 33478 | 132350.03 | 2024-11-22 | 101 | 6 | 12 | Actual |
| 35565 | 94.38 | 2025-01-21 | 89 | 3 | 11 | Actual |
| 10571 | 200.00 | 2023-02-21 | 67 | 1 | 6 | Budget |
| 14802 | 164688.00 | 2023-06-23 | 35 | 7 | 5 | Actual |
| 23232 | 132.90 | 2024-02-21 | 89 | 2 | 8 | Actual |
| 23623 | 123391.00 | 2024-03-22 | 56 | 6 | 3 | Actual |
| 31206 | 67.78 | 2024-09-22 | 69 | 6 | 12 | Actual |
| 22333 | 22.04 | 2024-01-21 | 71 | 1 | 11 | Actual |
| 12959 | 2319.00 | 2023-04-23 | 61 | 4 | 6 | Actual |
| 16496 | 12093.54 | 2023-07-24 | 19 | 7 | 12 | Actual |
| 26440 | 63.53 | 2024-05-22 | 66 | 2 | 11 | Actual |
| 7539 | 2800.00 | 2022-11-23 | 62 | 1 | 7 | Budget |
| 19063 | 342.00 | 2023-10-23 | 74 | 1 | 7 | Actual |
| 33594 | 133344.09 | 2024-11-22 | 101 | 6 | 13 | Actual |
| 29267 | 389.00 | 2024-08-22 | 94 | 1 | 4 | Actual |
| 15015 | 156.00 | 2023-06-23 | 71 | 1 | 7 | Actual |
| 37042 | 115.00 | 2025-02-21 | 97 | 6 | 13 | Actual |
| 35971 | 912.00 | 2025-02-21 | 77 | 6 | 3 | Actual |
| 26330 | 661.70 | 2024-05-22 | 81 | 2 | 8 | Actual |
| 19630 | 650.00 | 2023-11-23 | 81 | 6 | 3 | Actual |
| 31783 | 275.00 | 2024-10-22 | 90 | 4 | 6 | Actual |
| 38079 | 247856.44 | 2025-03-23 | 101 | 6 | 12 | Actual |
| 20914 | 16640.00 | 2023-12-24 | 100 | 7 | 5 | Actual |
| 6272 | 71.00 | 2022-10-23 | 94 | 4 | 6 | Actual |
| 34871 | 77.00 | 2025-01-21 | 68 | 7 | 3 | Actual |
| 22611 | -370.00 | 2024-02-21 | 91 | 1 | 3 | Actual |
| 3641 | 2500.00 | 2022-08-23 | 76 | 6 | 4 | Budget |
| 35555 | 210.34 | 2025-01-21 | 76 | 3 | 11 | Actual |
| 23372 | 213.53 | 2024-02-21 | 80 | 3 | 11 | Actual |
| 14443 | 2.00 | 2023-05-23 | 96 | 2 | 12 | Actual |
| 19520 | 420.98 | 2023-10-23 | 56 | 6 | 12 | Actual |
| 3173 | 18648.00 | 2022-07-24 | 33 | 7 | 7 | Actual |
| 35230 | 930.00 | 2025-01-21 | 76 | 6 | 6 | Actual |
| 9647 | 41.00 | 2023-01-21 | 67 | 5 | 6 | Actual |
| 31674 | 38602.00 | 2024-10-22 | 38 | 7 | 5 | Actual |
| 28128 | 228.00 | 2024-07-23 | 68 | 6 | 4 | Actual |
| 17796 | 13218.00 | 2023-09-23 | 63 | 6 | 5 | Actual |
| 23296 | 109427.36 | 2024-02-21 | 37 | 7 | 8 | Actual |
| 1652 | 100.00 | 2022-06-23 | 66 | 2 | 6 | Budget |
| 32142 | 101.82 | 2024-10-22 | 94 | 2 | 11 | Actual |
| 18420 | 14.59 | 2023-09-23 | 82 | 6 | 11 | Actual |
| 11288 | 88.00 | 2023-03-23 | 68 | 6 | 3 | Actual |
| 26989 | 68.00 | 2024-06-22 | 82 | 6 | 4 | Actual |
| 18835 | 143867.00 | 2023-10-23 | 15 | 7 | 5 | Actual |
| 22963 | 305.00 | 2024-02-21 | 81 | 3 | 6 | Actual |
| 20784 | 116.00 | 2023-12-24 | 85 | 6 | 4 | Actual |
| 19559 | 1114.61 | 2023-10-23 | 15 | 7 | 12 | Actual |
| 38509 | 47217.00 | 2025-04-23 | 19 | 7 | 5 | Actual |
| 1046 | 24000.01 | 2022-05-23 | 60 | 6 | 8 | Actual |
| 1607 | 99.00 | 2022-06-23 | 68 | 1 | 6 | Actual |
| 20094 | 990.00 | 2023-11-23 | 77 | 1 | 7 | Actual |
| 415 | 178.00 | 2022-05-23 | 78 | 6 | 5 | Actual |
| 22464 | 307.15 | 2024-01-21 | 92 | 6 | 11 | Actual |
| 31235 | 31991.78 | 2024-09-22 | 14 | 7 | 12 | Actual |
| 26405 | 2682942.45 | 2024-05-22 | 45 | 7 | 8 | Actual |
| 1608 | 100.00 | 2022-06-23 | 68 | 1 | 6 | Budget |
| 17442 | 8.21 | 2023-08-23 | 73 | 1 | 12 | Actual |
| 331 | 31600.00 | 2022-05-23 | 60 | 1 | 5 | Budget |
| 10079 | 33121.40 | 2023-01-21 | 19 | 7 | 8 | Actual |
| 7880 | 100.00 | 2022-12-24 | 74 | 1 | 3 | Budget |
| 19978 | 246.00 | 2023-11-23 | 77 | 4 | 6 | Actual |
| 33666 | 452.00 | 2024-12-23 | 72 | 6 | 3 | Actual |
| 13605 | 360.00 | 2023-05-23 | 87 | 7 | 3 | Actual |
| 25163 | 279.00 | 2024-04-22 | 67 | 6 | 7 | Actual |
| 17365 | 48.63 | 2023-08-23 | 92 | 5 | 11 | Actual |
| 13002 | 69.00 | 2023-04-23 | 94 | 4 | 6 | Actual |
| 11381 | 30.00 | 2023-03-23 | 78 | 7 | 3 | Actual |
| 27373 | 212.00 | 2024-06-22 | 85 | 6 | 7 | Actual |
| 36433 | 134.00 | 2025-02-21 | 69 | 1 | 7 | Actual |
| 30056 | 7.14 | 2024-08-22 | 82 | 2 | 12 | Actual |
| 9350 | 204.00 | 2023-01-21 | 90 | 1 | 5 | Actual |
| 31410 | 5872.00 | 2024-10-22 | 63 | 6 | 3 | Actual |
| 13407 | 50.00 | 2023-04-23 | 71 | 6 | 8 | Budget |
| 26100 | 10388.00 | 2024-05-22 | 60 | 5 | 6 | Actual |
| 38220 | 782405.42 | 2025-03-23 | 43 | 7 | 13 | Actual |
| 9590 | 15600.00 | 2023-01-21 | 60 | 4 | 6 | Budget |
| 5994 | 1.00 | 2022-10-23 | 54 | 6 | 5 | Actual |
| 27227 | 492.00 | 2024-06-22 | 92 | 4 | 6 | Actual |
| 1921 | 94386.00 | 2022-06-23 | 39 | 7 | 6 | Actual |
| 29051 | 185.47 | 2024-07-23 | 85 | 2 | 13 | Actual |
| 20855 | 41262.00 | 2023-12-24 | 60 | 6 | 5 | Actual |
| 12285 | 5551.18 | 2023-03-23 | 76 | 6 | 8 | Actual |
| 38641 | 80.00 | 2025-04-23 | 67 | 5 | 6 | Actual |
| 31610 | -313.00 | 2024-10-22 | 91 | 1 | 5 | Actual |
| 23894 | 23789.00 | 2024-03-22 | 40 | 7 | 5 | Actual |
| 32390 | 171.43 | 2024-10-22 | 73 | 1 | 13 | Actual |
| 37096 | -634.00 | 2025-03-23 | 91 | 1 | 3 | Actual |
| 27565 | 82.68 | 2024-06-22 | 67 | 2 | 11 | Actual |
| 9281 | 378598.00 | 2023-01-21 | 6 | 7 | 4 | Actual |
| 20212 | 414.73 | 2023-11-23 | 73 | 2 | 8 | Actual |
| 14440 | 59.27 | 2023-05-23 | 90 | 2 | 12 | Actual |
| 35094 | 299.00 | 2025-01-21 | 81 | 1 | 6 | Actual |
| 13209 | 14200.00 | 2023-04-23 | 63 | 6 | 7 | Budget |
| 10885 | 89192.00 | 2023-02-21 | 39 | 7 | 6 | Actual |
| 18477 | 30.55 | 2023-09-23 | 81 | 1 | 12 | Actual |
| 37120 | 1094.00 | 2025-03-23 | 77 | 6 | 3 | Actual |
| 12322 | 10395.21 | 2023-03-23 | 18 | 7 | 8 | Actual |
| 29828 | 37053.29 | 2024-08-22 | 33 | 7 | 8 | Actual |
| 21785 | 82.00 | 2024-01-21 | 85 | 6 | 4 | Actual |
| 9959 | 16600.00 | 2023-01-21 | 60 | 2 | 8 | Budget |
| 14186 | 34500.00 | 2023-05-23 | 99 | 6 | 8 | Actual |
| 12571 | 850.00 | 2023-04-23 | 87 | 1 | 4 | Budget |
| 13923 | 246.00 | 2023-05-23 | 80 | 5 | 6 | Actual |
| 545 | 61.00 | 2022-05-23 | 78 | 2 | 6 | Actual |
| 39308 | 204.76 | 2025-04-23 | 89 | 2 | 13 | Actual |
| 38775 | 1166.00 | 2025-04-23 | 80 | 6 | 7 | Actual |
| 1647 | 371.00 | 2022-06-23 | 62 | 2 | 6 | Actual |
| 10760 | 106.00 | 2023-02-21 | 66 | 5 | 6 | Actual |
| 10468 | 313.00 | 2023-02-21 | 92 | 1 | 5 | Actual |
| 22593 | 450.00 | 2024-02-21 | 67 | 1 | 3 | Actual |
| 37690 | 579.88 | 2025-03-23 | 90 | 1 | 8 | Actual |
| 32849 | 29.00 | 2024-11-22 | 84 | 2 | 6 | Actual |
| 6850 | 148905.00 | 2022-11-23 | 101 | 6 | 3 | Actual |
| 448 | 8232.00 | 2022-05-23 | 18 | 7 | 5 | Actual |
| 37905 | 9.27 | 2025-03-23 | 71 | 5 | 11 | Actual |
| 32180 | 134.80 | 2024-10-22 | 73 | 4 | 11 | Actual |
| 38095 | 75919.19 | 2025-03-23 | 29 | 7 | 12 | Actual |
| 25339 | 1199.72 | 2024-04-22 | 62 | 1 | 11 | Actual |
| 16008 | 213.00 | 2023-07-24 | 89 | 1 | 7 | Actual |
| 2521 | 518.00 | 2022-07-24 | 77 | 6 | 4 | Actual |
| 32288 | 8755.18 | 2024-10-22 | 100 | 7 | 11 | Actual |
| 26403 | 400000.00 | 2024-05-22 | 42 | 7 | 8 | Actual |
| 28269 | 71414.00 | 2024-07-23 | 39 | 7 | 5 | Actual |
| 1402 | 650.00 | 2022-06-23 | 80 | 6 | 4 | Budget |
| 30252 | 946.00 | 2024-09-22 | 66 | 1 | 3 | Actual |
| 15685 | 59878.00 | 2023-07-24 | 31 | 7 | 4 | Actual |
| 22979 | 50.00 | 2024-02-21 | 67 | 4 | 6 | Actual |
| 25502 | -141.79 | 2024-04-22 | 91 | 6 | 11 | Actual |
| 33873 | 809.00 | 2024-12-23 | 66 | 6 | 5 | Actual |
| 39118 | 115298.65 | 2025-04-23 | 15 | 7 | 11 | Actual |
| 35345 | 149182.00 | 2025-01-21 | 13 | 7 | 7 | Actual |
| 17067 | 208.00 | 2023-08-23 | 78 | 6 | 7 | Actual |
| 11107 | 402.60 | 2023-02-21 | 81 | 2 | 8 | Actual |
| 21515 | 41507.92 | 2023-12-24 | 35 | 7 | 11 | Actual |
| 38882 | 53767.23 | 2025-04-23 | 63 | 6 | 8 | Actual |
| 22912 | 71.00 | 2024-02-21 | 85 | 1 | 6 | Actual |
| 3136 | 39.00 | 2022-07-24 | 82 | 6 | 7 | Actual |
| 30291 | 406.00 | 2024-09-22 | 72 | 6 | 3 | Actual |
| 13707 | 51308.00 | 2023-05-23 | 60 | 1 | 5 | Actual |
| 865 | 2347.00 | 2022-05-23 | 63 | 6 | 7 | Actual |
| 5356 | 144.00 | 2022-09-23 | 67 | 6 | 7 | Actual |
| 33832 | 46206.00 | 2024-12-23 | 40 | 7 | 4 | Actual |
| 26350 | 870.79 | 2024-05-22 | 65 | 6 | 8 | Actual |
| 15970 | 10710.00 | 2023-07-24 | 22 | 7 | 6 | Actual |
| 18902 | 33.00 | 2023-10-23 | 84 | 2 | 6 | Actual |
| 11141 | 20795.41 | 2023-02-21 | 63 | 6 | 8 | Actual |
| 14716 | 23093.00 | 2023-06-23 | 100 | 7 | 4 | Actual |
| 35140 | 167.00 | 2025-01-21 | 68 | 3 | 6 | Actual |
| 35978 | 186.00 | 2025-02-21 | 85 | 6 | 3 | Actual |
| 4451 | 380.00 | 2022-08-23 | 87 | 6 | 8 | Budget |
| 16783 | 147.00 | 2023-08-23 | 85 | 6 | 5 | Actual |
| 774 | 6077.00 | 2022-05-23 | 7 | 7 | 6 | Actual |
| 30710 | 25.00 | 2024-09-22 | 82 | 6 | 6 | Actual |
| 26188 | 2692190.00 | 2024-05-22 | 43 | 7 | 6 | Actual |
| 19080 | 208719.00 | 2023-10-23 | 12 | 2 | 7 | Actual |
| 34386 | 70.97 | 2024-12-23 | 90 | 2 | 11 | Actual |
| 19340 | 17.78 | 2023-10-23 | 85 | 3 | 11 | Actual |
| 2660 | 200.00 | 2022-07-24 | 78 | 6 | 5 | Budget |
| 14470 | 106.08 | 2023-05-23 | 89 | 6 | 12 | Actual |
| 31426 | 215.00 | 2024-10-22 | 83 | 6 | 3 | Actual |
| 18792 | 8434.00 | 2023-10-23 | 52 | 6 | 5 | Actual |
| 37026 | 783.72 | 2025-02-21 | 74 | 6 | 13 | Actual |
| 17387 | 282.68 | 2023-08-23 | 77 | 6 | 11 | Actual |
| 6283 | 100.00 | 2022-10-23 | 66 | 5 | 6 | Budget |
| 34112 | 168797.00 | 2024-12-23 | 31 | 7 | 6 | Actual |
| 26356 | 1863.24 | 2024-05-22 | 72 | 6 | 8 | Actual |
| 17453 | 19.91 | 2023-08-23 | 87 | 1 | 12 | Actual |
| 26058 | 101.00 | 2024-05-22 | 74 | 3 | 6 | Actual |
| 19925 | 46.00 | 2023-11-23 | 78 | 2 | 6 | Actual |
| 30589 | 15.00 | 2024-09-22 | 71 | 2 | 6 | Actual |
| 26300 | 570.79 | 2024-05-22 | 78 | 1 | 8 | Actual |
| 31635 | 306.00 | 2024-10-22 | 78 | 6 | 5 | Actual |
| 12457 | 326920.00 | 2023-04-23 | 6 | 7 | 3 | Actual |
| 3020 | 65657.00 | 2022-07-24 | 15 | 7 | 6 | Actual |
| 17339 | 44.38 | 2023-08-23 | 94 | 4 | 11 | Actual |
| 32776 | 247387.00 | 2024-11-22 | 4 | 7 | 5 | Actual |
| 31694 | 566.00 | 2024-10-22 | 80 | 1 | 6 | Actual |
| 11544 | 39376.00 | 2023-03-23 | 60 | 1 | 5 | Actual |
| 8091 | 436.00 | 2022-12-24 | 92 | 1 | 4 | Actual |
| 7015 | 742.00 | 2022-11-23 | 80 | 6 | 4 | Actual |
| 1968 | 240.00 | 2022-06-23 | 90 | 1 | 7 | Actual |
| 25197 | 39785.00 | 2024-04-22 | 19 | 7 | 7 | Actual |
| 949 | 480.00 | 2022-05-23 | 65 | 1 | 8 | Budget |
| 4623 | 155982.00 | 2022-09-23 | 37 | 7 | 3 | Actual |
| 20284 | 24662.15 | 2023-11-23 | 33 | 7 | 8 | Actual |
| 38011 | -86.47 | 2025-03-23 | 91 | 1 | 12 | Actual |
| 35850 | 469.68 | 2025-01-21 | 81 | 2 | 13 | Actual |
| 16438 | 44.38 | 2023-07-24 | 74 | 2 | 12 | Actual |
| 24126 | 53281.00 | 2024-03-22 | 60 | 6 | 7 | Actual |
| 29252 | 499.00 | 2024-08-22 | 74 | 1 | 4 | Actual |
| 21501 | 32265.19 | 2023-12-24 | 15 | 7 | 11 | Actual |
| 20177 | 7810.32 | 2023-11-23 | 62 | 1 | 8 | Actual |
| 26102 | 746.00 | 2024-05-22 | 62 | 5 | 6 | Actual |
| 35374 | 651.09 | 2025-01-21 | 67 | 1 | 8 | Actual |
| 37817 | 1015.67 | 2025-03-23 | 61 | 2 | 11 | Actual |
| 2045 | 30604.00 | 2022-06-23 | 19 | 7 | 7 | Actual |
| 16583 | 22543.00 | 2023-08-23 | 7 | 7 | 3 | Actual |
| 9410 | 336.00 | 2023-01-21 | 92 | 6 | 5 | Actual |
| 34139 | 1093.00 | 2024-12-23 | 81 | 1 | 7 | Actual |
| 32315 | 5.00 | 2024-10-22 | 96 | 1 | 12 | Actual |
| 6735 | 25033.37 | 2022-10-23 | 38 | 7 | 8 | Actual |
| 18065 | 76.00 | 2023-09-23 | 82 | 1 | 7 | Actual |
| 22377 | 118.85 | 2024-01-21 | 92 | 2 | 11 | Actual |
| 14670 | 2606.00 | 2023-06-23 | 76 | 6 | 4 | Actual |
| 29752 | 202.60 | 2024-08-22 | 68 | 2 | 8 | Actual |
| 11370 | 10.00 | 2023-03-23 | 71 | 7 | 3 | Actual |
| 12781 | 563.00 | 2023-04-23 | 97 | 6 | 5 | Actual |
| 27828 | 46343.11 | 2024-06-22 | 13 | 7 | 12 | Actual |
| 25094 | 47500.00 | 2024-04-22 | 99 | 6 | 6 | Actual |
| 34709 | 4.00 | 2024-12-23 | 96 | 2 | 13 | Actual |
| 25919 | 300.00 | 2024-05-22 | 89 | 1 | 5 | Actual |
| 34024 | 260.00 | 2024-12-23 | 81 | 4 | 6 | Actual |
| 17216 | 4739.05 | 2023-08-23 | 23 | 7 | 8 | Actual |
| 20146 | 201878.00 | 2023-11-23 | 101 | 6 | 7 | Actual |
| 4654 | 50.00 | 2022-09-23 | 78 | 7 | 3 | Budget |
| 24130 | 495.00 | 2024-03-22 | 65 | 6 | 7 | Actual |
| 39099 | 147.57 | 2025-04-23 | 83 | 6 | 11 | Actual |
| 26749 | 790.74 | 2024-05-22 | 87 | 2 | 13 | Actual |
| 35027 | 60.00 | 2025-01-21 | 69 | 6 | 5 | Actual |
| 31788 | 1105.00 | 2024-10-22 | 61 | 5 | 6 | Actual |
| 27437 | 445.03 | 2024-06-22 | 94 | 1 | 8 | Actual |
| 18946 | 29.00 | 2023-10-23 | 71 | 4 | 6 | Actual |
| 1711 | 104.00 | 2022-06-23 | 74 | 3 | 6 | Actual |
| 20110 | 10093.00 | 2023-11-23 | 52 | 6 | 7 | Actual |
| 3988 | 200.00 | 2022-08-23 | 66 | 4 | 6 | Budget |
| 16927 | 305.00 | 2023-08-23 | 92 | 4 | 6 | Actual |
| 30748 | 3996551.00 | 2024-09-22 | 43 | 7 | 6 | Actual |
| 20328 | 16.72 | 2023-11-23 | 68 | 2 | 11 | Actual |
| 31748 | 160.00 | 2024-10-22 | 78 | 3 | 6 | Actual |
| 23744 | 19558.00 | 2024-03-22 | 57 | 6 | 4 | Actual |
| 10165 | 197.00 | 2023-02-21 | 66 | 6 | 3 | Actual |
| 1567 | 508096.00 | 2022-06-23 | 4 | 7 | 5 | Actual |
| 26792 | 190083.74 | 2024-05-22 | 6 | 7 | 13 | Actual |
| 27275 | 118.00 | 2024-06-22 | 78 | 6 | 6 | Actual |
| 10006 | 6102.71 | 2023-01-21 | 52 | 6 | 8 | Actual |
| 28452 | 17459.00 | 2024-07-23 | 20 | 7 | 6 | Actual |
| 27604 | 128.42 | 2024-06-22 | 83 | 3 | 11 | Actual |
| 15166 | 243.51 | 2023-06-23 | 67 | 6 | 8 | Actual |
| 14268 | 34.80 | 2023-05-23 | 90 | 2 | 11 | Actual |
| 28839 | 479.49 | 2024-07-23 | 77 | 6 | 11 | Actual |
| 4134 | 185.00 | 2022-08-23 | 97 | 6 | 6 | Actual |
| 24647 | 151.00 | 2024-04-22 | 94 | 1 | 3 | Actual |
| 23160 | 72608.00 | 2024-02-21 | 14 | 7 | 7 | Actual |
| 733 | 31.00 | 2022-05-23 | 69 | 6 | 6 | Actual |
| 19349 | 823.11 | 2023-10-23 | 61 | 4 | 11 | Actual |
| 31634 | 1085.00 | 2024-10-22 | 77 | 6 | 5 | Actual |
| 5283 | 91764.00 | 2022-09-23 | 39 | 7 | 6 | Actual |
| 29997 | 9819.03 | 2024-08-22 | 24 | 7 | 11 | Actual |
| 31628 | 84.00 | 2024-10-22 | 69 | 6 | 5 | Actual |
| 35644 | 147.57 | 2025-01-21 | 78 | 6 | 11 | Actual |
| 13700 | 56282.00 | 2023-05-23 | 39 | 7 | 4 | Actual |
| 8087 | 950.00 | 2022-12-24 | 87 | 1 | 4 | Budget |
| 4690 | 200.00 | 2022-09-23 | 68 | 1 | 4 | Budget |
| 31899 | 474.00 | 2024-10-22 | 90 | 1 | 7 | Actual |
| 27468 | 31738.04 | 2024-06-22 | 53 | 6 | 8 | Actual |
| 35642 | 927.37 | 2025-01-21 | 76 | 6 | 11 | Actual |
| 39129 | 12410.56 | 2025-04-23 | 32 | 7 | 11 | Actual |
| 2261 | 410.00 | 2022-07-24 | 66 | 1 | 3 | Actual |
| 7188 | 7062.00 | 2022-11-23 | 22 | 7 | 5 | Actual |
| 18763 | 20376.00 | 2023-10-23 | 100 | 7 | 4 | Actual |
| 15860 | 315.00 | 2023-07-24 | 81 | 3 | 6 | Actual |
| 27980 | 751.00 | 2024-07-23 | 76 | 1 | 3 | Actual |
| 20401 | 41.19 | 2023-11-23 | 94 | 4 | 11 | Actual |
| 33241 | 14047.83 | 2024-11-22 | 60 | 2 | 11 | Actual |
| 7451 | 15132.00 | 2022-11-23 | 60 | 6 | 6 | Actual |
| 21166 | 230.00 | 2023-12-24 | 90 | 6 | 7 | Actual |
| 28977 | 185115.91 | 2024-07-23 | 4 | 7 | 12 | Actual |
| 25165 | 61.00 | 2024-04-22 | 69 | 6 | 7 | Actual |
| 35221 | 337.00 | 2025-01-21 | 65 | 6 | 6 | Actual |
| 15326 | 174.17 | 2023-06-23 | 92 | 4 | 11 | Actual |
| 21672 | 7156.00 | 2024-01-21 | 94 | 6 | 3 | Actual |
| 17128 | 90.48 | 2023-08-23 | 82 | 1 | 8 | Actual |
| 25735 | 170.00 | 2024-05-22 | 85 | 6 | 3 | Actual |
| 37034 | 134.59 | 2025-02-21 | 84 | 6 | 13 | Actual |
| 36558 | 487.45 | 2025-02-21 | 76 | 2 | 8 | Actual |
| 17032 | 302.00 | 2023-08-23 | 78 | 1 | 7 | Actual |
| 27225 | 369.00 | 2024-06-22 | 90 | 4 | 6 | Actual |
| 10828 | 220.00 | 2023-02-21 | 73 | 6 | 6 | Budget |
| 8474 | 1600.00 | 2022-12-24 | 61 | 4 | 6 | Budget |
| 8845 | 25697.01 | 2022-12-24 | 60 | 2 | 8 | Actual |
| 26514 | 202.89 | 2024-05-22 | 92 | 4 | 11 | Actual |
| 10602 | 156.00 | 2023-02-21 | 89 | 1 | 6 | Actual |
| 3291 | 1000.00 | 2022-07-24 | 62 | 6 | 8 | Budget |
| 37635 | 58841.00 | 2025-03-23 | 94 | 6 | 7 | Actual |
| 7702 | 655.64 | 2022-11-23 | 81 | 1 | 8 | Actual |
| 13501 | 501.00 | 2023-05-23 | 74 | 1 | 3 | Actual |
| 1617 | 250.00 | 2022-06-23 | 76 | 1 | 6 | Actual |
| 23958 | 102.00 | 2024-03-22 | 67 | 3 | 6 | Actual |
| 20268 | 40191.22 | 2023-11-23 | 7 | 7 | 8 | Actual |
| 30786 | 3398.00 | 2024-09-22 | 62 | 6 | 7 | Actual |
| 34940 | 1205.00 | 2025-01-21 | 77 | 6 | 4 | Actual |
| 27878 | 108248.88 | 2024-06-22 | 12 | 2 | 13 | Actual |
| 33425 | 282.68 | 2024-11-22 | 74 | 2 | 12 | Actual |
| 38388 | 408.00 | 2025-04-23 | 74 | 6 | 4 | Actual |
| 14968 | 70.00 | 2023-06-23 | 84 | 6 | 6 | Actual |
| 31385 | 875.00 | 2024-10-22 | 76 | 1 | 3 | Actual |
| 17478 | 5.01 | 2023-08-23 | 84 | 2 | 12 | Actual |
| 28619 | 52323.27 | 2024-07-23 | 52 | 6 | 8 | Actual |
| 11961 | 100.00 | 2023-03-23 | 78 | 6 | 6 | Budget |
| 19776 | 5003.00 | 2023-11-23 | 23 | 7 | 4 | Actual |
| 23916 | 99.00 | 2024-03-22 | 84 | 1 | 6 | Actual |
| 23354 | -84.35 | 2024-02-21 | 91 | 2 | 11 | Actual |
| 29709 | 89571.00 | 2024-08-22 | 34 | 7 | 7 | Actual |
| 31180 | 210.34 | 2024-09-22 | 80 | 2 | 12 | Actual |
| 23616 | 556.00 | 2024-03-22 | 92 | 1 | 3 | Actual |
| 34790 | 375.00 | 2025-01-21 | 83 | 1 | 3 | Actual |
| 35620 | 30.55 | 2025-01-21 | 90 | 5 | 11 | Actual |
| 5374 | 165.00 | 2022-09-23 | 78 | 6 | 7 | Actual |
| 38157 | 176.69 | 2025-03-23 | 90 | 2 | 13 | Actual |
| 5330 | 213.00 | 2022-09-23 | 90 | 1 | 7 | Actual |
| 35627 | 33452.45 | 2025-01-21 | 56 | 6 | 11 | Actual |
| 7217 | 100.00 | 2022-11-23 | 68 | 1 | 6 | Budget |
| 37771 | 15890.77 | 2025-03-23 | 22 | 7 | 8 | Actual |
| 23818 | 191.00 | 2024-03-22 | 78 | 1 | 5 | Actual |
| 13568 | 6318.00 | 2023-05-23 | 23 | 7 | 3 | Actual |
| 38215 | 44663.49 | 2025-03-23 | 35 | 7 | 13 | Actual |
| 3735 | 200.00 | 2022-08-23 | 85 | 1 | 5 | Budget |
| 14236 | 57.14 | 2023-05-23 | 84 | 1 | 11 | Actual |
| 3487 | 20972.00 | 2022-08-23 | 14 | 7 | 3 | Actual |
| 4438 | 100.00 | 2022-08-23 | 78 | 6 | 8 | Budget |
| 34127 | 1445.00 | 2024-12-23 | 65 | 1 | 7 | Actual |
| 6815 | 50.00 | 2022-11-23 | 71 | 6 | 3 | Budget |
| 31639 | 266.00 | 2024-10-22 | 83 | 6 | 5 | Actual |
| 16306 | 163.53 | 2023-07-24 | 92 | 4 | 11 | Actual |
| 1776 | 80.00 | 2022-06-23 | 85 | 4 | 6 | Budget |
| 17433 | 1349.72 | 2023-08-23 | 60 | 1 | 12 | Actual |
| 13224 | 300.00 | 2023-04-23 | 73 | 6 | 7 | Budget |
| 23028 | 862.00 | 2024-02-21 | 54 | 6 | 6 | Actual |
| 15205 | 25003.06 | 2023-06-23 | 24 | 7 | 8 | Actual |
| 28348 | 130.00 | 2024-07-23 | 85 | 3 | 6 | Actual |
| 24341 | 11.40 | 2024-03-22 | 71 | 2 | 11 | Actual |
| 37032 | 45.11 | 2025-02-21 | 82 | 6 | 13 | Actual |
| 6755 | 59.00 | 2022-11-23 | 69 | 1 | 3 | Actual |
| 13383 | 22999.99 | 2023-04-23 | 53 | 6 | 8 | Actual |
| 2418 | 159.00 | 2022-07-24 | 80 | 7 | 3 | Actual |
| 3266 | 102.60 | 2022-07-24 | 84 | 2 | 8 | Actual |
| 20300 | 94.38 | 2023-11-23 | 68 | 1 | 11 | Actual |
| 6740 | 16987.76 | 2022-10-23 | 100 | 7 | 8 | Actual |
| 27412 | 105381.83 | 2024-06-22 | 60 | 1 | 8 | Actual |
| 16497 | 3909.34 | 2023-07-24 | 20 | 7 | 12 | Actual |
| 34998 | 1178.00 | 2025-01-21 | 77 | 1 | 5 | Actual |
| 32770 | 556.00 | 2024-11-22 | 92 | 6 | 5 | Actual |
| 28800 | 7.14 | 2024-07-23 | 69 | 5 | 11 | Actual |
| 13112 | 247.00 | 2023-04-23 | 97 | 6 | 6 | Actual |
| 3920 | 40.00 | 2022-08-23 | 85 | 2 | 6 | Budget |
| 28091 | 5838.00 | 2024-07-23 | 62 | 1 | 4 | Actual |
| 38851 | 479.88 | 2025-04-23 | 66 | 2 | 8 | Actual |
| 18499 | 24.16 | 2023-09-23 | 67 | 6 | 12 | Actual |
| 33787 | 624.00 | 2024-12-23 | 73 | 6 | 4 | Actual |
| 33448 | 3760.40 | 2024-11-22 | 61 | 6 | 12 | Actual |
| 12668 | 25670.00 | 2023-04-23 | 40 | 7 | 4 | Actual |
| 9274 | 3890.00 | 2023-01-21 | 94 | 6 | 4 | Actual |
| 30564 | 152.00 | 2024-09-22 | 74 | 1 | 6 | Actual |
| 22096 | 10817.00 | 2024-01-21 | 22 | 7 | 6 | Actual |
| 36372 | 162.00 | 2025-02-21 | 66 | 6 | 6 | Actual |
| 18622 | 68867.00 | 2023-10-23 | 14 | 7 | 3 | Actual |
| 1561 | 29118.00 | 2022-06-23 | 94 | 6 | 5 | Actual |
| 30647 | 312.00 | 2024-09-22 | 77 | 4 | 6 | Actual |
| 14417 | 2917.83 | 2023-05-23 | 12 | 2 | 12 | Actual |
| 15704 | 53.00 | 2023-07-24 | 69 | 1 | 5 | Actual |
| 9508 | 18.00 | 2023-01-21 | 71 | 2 | 6 | Actual |
| 28382 | 1454.00 | 2024-07-23 | 61 | 5 | 6 | Actual |
| 24630 | 175.00 | 2024-04-22 | 71 | 1 | 3 | Actual |
| 25800 | 12.00 | 2024-05-22 | 94 | 7 | 3 | Actual |
| 31667 | 212040.00 | 2024-10-22 | 29 | 7 | 5 | Actual |
| 29732 | 2151.12 | 2024-08-22 | 80 | 1 | 8 | Actual |
| 34406 | 300.76 | 2024-12-23 | 81 | 3 | 11 | Actual |
| 24670 | 263.00 | 2024-04-22 | 78 | 6 | 3 | Actual |
| 38303 | 360270.00 | 2025-04-23 | 29 | 7 | 3 | Actual |
| 10298 | 187.00 | 2023-02-21 | 68 | 1 | 4 | Actual |
| 35289 | 412.00 | 2025-01-21 | 78 | 1 | 7 | Actual |
| 24946 | 60.00 | 2024-04-22 | 85 | 1 | 6 | Actual |
| 16142 | 3943.58 | 2023-07-24 | 62 | 6 | 8 | Actual |
| 4612 | 60729.00 | 2022-09-23 | 21 | 7 | 3 | Actual |
| 10225 | 177276.00 | 2023-02-21 | 29 | 7 | 3 | Actual |
| 11203 | 15174.09 | 2023-02-21 | 28 | 7 | 8 | Actual |
| 32604 | 520.00 | 2024-11-22 | 80 | 7 | 3 | Actual |
| 23241 | 167181.47 | 2024-02-21 | 56 | 6 | 8 | Actual |
| 4576 | 91.00 | 2022-09-23 | 78 | 6 | 3 | Actual |
| 8141 | 175.00 | 2022-12-24 | 83 | 6 | 4 | Actual |
| 5483 | 200.00 | 2022-09-23 | 66 | 2 | 8 | Budget |
| 33166 | 3772.36 | 2024-11-22 | 76 | 6 | 8 | Actual |
| 6367 | 79.00 | 2022-10-23 | 83 | 6 | 6 | Actual |
| 13475 | 16875.00 | 2023-05-22 | 93 | 7 | 3 | Actual |
| 22608 | 1350.00 | 2024-02-21 | 87 | 1 | 3 | Actual |
| 1073 | 380.00 | 2022-05-23 | 77 | 6 | 8 | Budget |
| 20548 | 1185.89 | 2023-11-23 | 52 | 6 | 12 | Actual |
| 37212 | 377.00 | 2025-03-23 | 85 | 1 | 4 | Actual |
| 13146 | 3900.00 | 2023-04-23 | 61 | 1 | 7 | Budget |
| 15556 | 17836.00 | 2023-07-24 | 18 | 7 | 3 | Actual |
| 11552 | 436.00 | 2023-03-23 | 66 | 1 | 5 | Actual |
| 4215 | 8700.00 | 2022-08-23 | 52 | 6 | 7 | Budget |
| 26578 | 457.00 | 2024-05-22 | 97 | 6 | 11 | Actual |
| 4436 | 620.79 | 2022-08-23 | 77 | 6 | 8 | Actual |
| 20610 | 82524.00 | 2023-12-24 | 60 | 1 | 3 | Actual |
| 34428 | 339.06 | 2024-12-23 | 74 | 4 | 11 | Actual |
| 38502 | 580146.00 | 2025-04-23 | 6 | 7 | 5 | Actual |
| 31067 | 106.08 | 2024-09-22 | 89 | 4 | 11 | Actual |
| 8982 | 16163.50 | 2022-12-24 | 100 | 7 | 8 | Actual |
| 17124 | 1255.65 | 2023-08-23 | 77 | 1 | 8 | Actual |
| 6574 | 716.25 | 2022-10-23 | 76 | 1 | 8 | Actual |
| 11537 | 128308.00 | 2023-03-23 | 37 | 7 | 4 | Actual |
| 22479 | 3529.55 | 2024-01-21 | 20 | 7 | 11 | Actual |
| 33331 | 413.53 | 2024-11-22 | 65 | 6 | 11 | Actual |
| 36486 | 44651.00 | 2025-02-21 | 94 | 6 | 7 | Actual |
| 34536 | 8671.13 | 2024-12-23 | 100 | 7 | 11 | Actual |
| 20739 | 367.00 | 2023-12-24 | 73 | 1 | 4 | Actual |
| 1107 | 71632.72 | 2022-05-23 | 15 | 7 | 8 | Actual |
| 2014 | 705.00 | 2022-06-23 | 80 | 6 | 7 | Actual |
| 33141 | 955.64 | 2024-11-22 | 87 | 2 | 8 | Actual |
| 22498 | 1349.72 | 2024-01-21 | 60 | 1 | 12 | Actual |
| 2731 | 213.00 | 2022-07-24 | 73 | 1 | 6 | Actual |
| 25172 | 248.00 | 2024-04-22 | 78 | 6 | 7 | Actual |
| 6962 | 200.00 | 2022-11-23 | 84 | 1 | 4 | Budget |
| 21589 | 1638.02 | 2023-12-24 | 13 | 7 | 12 | Actual |
| 23473 | 27000.00 | 2024-02-21 | 99 | 6 | 11 | Actual |
| 36681 | 320.98 | 2025-02-21 | 80 | 2 | 11 | Actual |
| 30963 | 27310.68 | 2024-09-22 | 100 | 7 | 8 | Actual |
| 6186 | 280.00 | 2022-10-23 | 65 | 3 | 6 | Budget |
| 4706 | 650.00 | 2022-09-23 | 81 | 1 | 4 | Budget |
| 33592 | 103.00 | 2024-11-22 | 97 | 6 | 13 | Actual |
| 16280 | 30.55 | 2023-07-24 | 94 | 3 | 11 | Actual |
| 6990 | 5900.00 | 2022-11-23 | 63 | 6 | 4 | Budget |
| 407 | 336.00 | 2022-05-23 | 73 | 6 | 5 | Actual |
| 35745 | 3410.40 | 2025-01-21 | 53 | 6 | 12 | Actual |
| 14034 | 59202.00 | 2023-05-23 | 60 | 6 | 7 | Actual |
| 9387 | 2884.00 | 2023-01-21 | 76 | 6 | 5 | Actual |
| 22488 | 7810.48 | 2024-01-21 | 33 | 7 | 11 | Actual |
| 33252 | 183.74 | 2024-11-22 | 76 | 2 | 11 | Actual |
| 26327 | 907.16 | 2024-05-22 | 77 | 2 | 8 | Actual |
| 19164 | 396.54 | 2023-10-23 | 84 | 1 | 8 | Actual |
| 31088 | 641.20 | 2024-09-22 | 72 | 6 | 11 | Actual |
| 22090 | 26055.00 | 2024-01-21 | 14 | 7 | 6 | Actual |
| 16392 | 23804.39 | 2023-07-24 | 34 | 7 | 11 | Actual |
| 310 | 48713.00 | 2022-05-23 | 21 | 7 | 4 | Actual |
| 3256 | 100.00 | 2022-07-24 | 78 | 2 | 8 | Budget |
| 24513 | 3.95 | 2024-03-22 | 69 | 1 | 12 | Actual |
| 19729 | 6953.00 | 2023-11-23 | 53 | 6 | 4 | Actual |
| 37214 | 414.00 | 2025-03-23 | 89 | 1 | 4 | Actual |
| 12005 | 29962.00 | 2023-03-23 | 34 | 7 | 6 | Actual |
| 9891 | 30604.00 | 2023-01-21 | 19 | 7 | 7 | Actual |
| 24138 | 333.00 | 2024-03-22 | 74 | 6 | 7 | Actual |
| 27843 | 24477.81 | 2024-06-22 | 34 | 7 | 12 | Actual |
| 26389 | 16051.38 | 2024-05-22 | 22 | 7 | 8 | Actual |
| 16223 | -163.07 | 2023-07-24 | 91 | 1 | 11 | Actual |
| 35631 | 1247.59 | 2025-01-21 | 62 | 6 | 11 | Actual |
| 12834 | 260.00 | 2023-04-23 | 76 | 1 | 6 | Actual |
| 173 | 10.00 | 2022-05-23 | 82 | 7 | 3 | Budget |
| 32099 | 330.55 | 2024-10-22 | 74 | 1 | 11 | Actual |
| 38549 | 485.00 | 2025-04-23 | 87 | 1 | 6 | Actual |
| 5319 | 48.00 | 2022-09-23 | 82 | 1 | 7 | Actual |
| 17999 | 33.00 | 2023-09-23 | 71 | 6 | 6 | Actual |
| 11048 | 346.54 | 2023-02-21 | 74 | 1 | 8 | Actual |
| 29665 | 180.00 | 2024-08-22 | 68 | 6 | 7 | Actual |
| 17454 | 42.25 | 2023-08-23 | 89 | 1 | 12 | Actual |
| 18507 | 62.46 | 2023-09-23 | 77 | 6 | 12 | Actual |
| 6105 | 200.00 | 2022-10-23 | 76 | 1 | 6 | Budget |
| 35773 | -243.92 | 2025-01-21 | 91 | 6 | 12 | Actual |
| 20026 | 1237.00 | 2023-11-23 | 63 | 6 | 6 | Actual |
| 30265 | 417.00 | 2024-09-22 | 83 | 1 | 3 | Actual |
| 20194 | 261.69 | 2023-11-23 | 85 | 1 | 8 | Actual |
| 12798 | 13440.00 | 2023-04-23 | 24 | 7 | 5 | Actual |
| 2107 | 328.36 | 2022-06-23 | 90 | 1 | 8 | Actual |
| 34640 | 4552.97 | 2024-12-23 | 22 | 7 | 12 | Actual |
| 34351 | 588.00 | 2024-12-23 | 81 | 1 | 11 | Actual |
| 17321 | 11.40 | 2023-08-23 | 69 | 4 | 11 | Actual |
| 29899 | 90.12 | 2024-08-22 | 68 | 3 | 11 | Actual |
| 9739 | 7.00 | 2023-01-21 | 96 | 6 | 6 | Actual |
| 7215 | 200.00 | 2022-11-23 | 67 | 1 | 6 | Budget |
| 25493 | 296.51 | 2024-04-22 | 80 | 6 | 11 | Actual |
| 12782 | 38500.00 | 2023-04-23 | 99 | 6 | 5 | Actual |
| 21558 | 23.10 | 2023-12-24 | 65 | 6 | 12 | Actual |
| 24422 | 6.08 | 2024-03-22 | 71 | 5 | 11 | Actual |
| 15292 | 33.74 | 2023-06-23 | 83 | 3 | 11 | Actual |
| 18738 | 12575.00 | 2023-10-23 | 7 | 7 | 4 | Actual |
| 14140 | 38.96 | 2023-05-23 | 82 | 2 | 8 | Actual |
| 574 | 380.00 | 2022-05-23 | 65 | 3 | 6 | Budget |
| 11405 | 4100.00 | 2023-03-23 | 61 | 1 | 4 | Budget |
| 37182 | 90.00 | 2025-03-23 | 83 | 7 | 3 | Actual |
| 5337 | 25026.00 | 2022-09-23 | 52 | 6 | 7 | Actual |
| 28622 | 322913.16 | 2024-07-23 | 56 | 6 | 8 | Actual |
| 5125 | 200.00 | 2022-09-23 | 76 | 4 | 6 | Budget |
| 10091 | 84742.05 | 2023-01-21 | 35 | 7 | 8 | Actual |
| 31409 | 2255.00 | 2024-10-22 | 62 | 6 | 3 | Actual |
| 20518 | -77.96 | 2023-11-23 | 91 | 1 | 12 | Actual |
| 8606 | 310.00 | 2022-12-24 | 81 | 6 | 6 | Actual |
| 335 | 1900.00 | 2022-05-23 | 62 | 1 | 5 | Budget |
| 5576 | 546.55 | 2022-09-23 | 87 | 6 | 8 | Actual |
| 10991 | 150.00 | 2023-02-21 | 89 | 6 | 7 | Actual |
| 9669 | 42.00 | 2023-01-21 | 83 | 5 | 6 | Actual |
| 15041 | 5964.00 | 2023-06-23 | 61 | 6 | 7 | Actual |
| 22861 | 9.00 | 2024-02-21 | 96 | 6 | 5 | Actual |
| 27752 | 109.27 | 2024-06-22 | 85 | 1 | 12 | Actual |
| 25228 | 751.10 | 2024-04-22 | 76 | 1 | 8 | Actual |
| 6968 | 176.00 | 2022-11-23 | 89 | 1 | 4 | Actual |
| 1782 | -154.00 | 2022-06-23 | 91 | 4 | 6 | Actual |
| 12171 | 79.87 | 2023-03-23 | 71 | 1 | 8 | Actual |
| 29211 | 58901.00 | 2024-08-22 | 40 | 7 | 3 | Actual |
| 3976 | 380.00 | 2022-08-23 | 92 | 3 | 6 | Actual |
| 4788 | 528500.00 | 2022-09-23 | 101 | 6 | 4 | Budget |
| 32869 | 147.00 | 2024-11-22 | 74 | 3 | 6 | Actual |
| 12440 | 70.00 | 2023-04-23 | 84 | 6 | 3 | Budget |
| 7210 | 1900.00 | 2022-11-23 | 62 | 1 | 6 | Budget |
| 27771 | 268.85 | 2024-06-22 | 74 | 2 | 12 | Actual |
| 9480 | 123.00 | 2023-01-21 | 84 | 1 | 6 | Actual |
| 28789 | -126.90 | 2024-07-23 | 91 | 4 | 11 | Actual |
| 16799 | 91078.00 | 2023-08-23 | 14 | 7 | 5 | Actual |
| 36129 | 125035.00 | 2025-02-21 | 37 | 7 | 4 | Actual |
| 8070 | 1000.00 | 2022-12-24 | 77 | 1 | 4 | Budget |
| 36711 | 89.06 | 2025-02-21 | 83 | 3 | 11 | Actual |
| 8005 | 70.00 | 2022-12-24 | 65 | 7 | 3 | Budget |
| 25369 | 34.80 | 2024-04-22 | 66 | 2 | 11 | Actual |
| 443 | 2552.00 | 2022-05-23 | 7 | 7 | 5 | Actual |
| 539 | 100.00 | 2022-05-23 | 74 | 2 | 6 | Budget |
| 38089 | 5464.69 | 2025-03-23 | 20 | 7 | 12 | Actual |
| 34258 | 328.36 | 2024-12-23 | 78 | 2 | 8 | Actual |
| 27765 | 46.50 | 2024-06-22 | 66 | 2 | 12 | Actual |
| 19957 | 111.00 | 2023-11-23 | 83 | 3 | 6 | Actual |
| 33432 | 24.16 | 2024-11-22 | 83 | 2 | 12 | Actual |
| 3409 | 480.00 | 2022-08-23 | 87 | 1 | 3 | Budget |
| 920 | 9604.00 | 2022-05-23 | 18 | 7 | 7 | Actual |
| 12605 | 58.00 | 2023-04-23 | 69 | 6 | 4 | Actual |
| 33483 | 47372.92 | 2024-11-22 | 13 | 7 | 12 | Actual |
| 23549 | 55.02 | 2024-02-21 | 80 | 6 | 12 | Actual |
| 28650 | 357.15 | 2024-07-23 | 92 | 6 | 8 | Actual |
| 28456 | 32615.00 | 2024-07-23 | 24 | 7 | 6 | Actual |
| 2144 | 43.51 | 2022-06-23 | 82 | 2 | 8 | Actual |
| 27973 | 630.00 | 2024-07-23 | 66 | 1 | 3 | Actual |
| 1190 | 1100.00 | 2022-06-23 | 62 | 6 | 3 | Budget |
| 29103 | 4332.91 | 2024-07-23 | 20 | 7 | 13 | Actual |
| 34832 | 509.00 | 2025-01-21 | 92 | 6 | 3 | Actual |
| 9111 | 33676.00 | 2023-01-21 | 32 | 7 | 3 | Actual |
| 17198 | 325.33 | 2023-08-23 | 92 | 6 | 8 | Actual |
| 24850 | 41.00 | 2024-04-22 | 82 | 1 | 5 | Actual |
| 7739 | 195.02 | 2022-11-23 | 73 | 2 | 8 | Actual |
| 32838 | 13.00 | 2024-11-22 | 69 | 2 | 6 | Actual |
| 1227 | 80.00 | 2022-06-23 | 85 | 6 | 3 | Budget |
| 10867 | 37693.00 | 2023-02-21 | 14 | 7 | 6 | Actual |
| 8000 | 5400.00 | 2022-12-24 | 60 | 7 | 3 | Actual |
| 31033 | 532.68 | 2024-09-22 | 80 | 3 | 11 | Actual |
| 32436 | 139.85 | 2024-10-22 | 54 | 6 | 13 | Actual |
| 26046 | 1737676.00 | 2024-05-22 | 10 | 3 | 6 | Actual |
| 18252 | 88992.13 | 2023-09-23 | 34 | 7 | 8 | Actual |
| 27134 | 428.00 | 2024-06-22 | 77 | 1 | 6 | Actual |
| 24264 | 234.42 | 2024-03-22 | 83 | 6 | 8 | Actual |
| 3947 | 47.00 | 2022-08-23 | 71 | 3 | 6 | Actual |
| 2706 | 48962.00 | 2022-07-24 | 37 | 7 | 5 | Actual |
| 13691 | 21282.00 | 2023-05-23 | 28 | 7 | 4 | Actual |
| 32739 | 3884.00 | 2024-11-22 | 52 | 6 | 5 | Actual |
| 25162 | 556.00 | 2024-04-22 | 66 | 6 | 7 | Actual |
| 4792 | 13605.00 | 2022-09-23 | 7 | 7 | 4 | Actual |
| 9014 | 40.00 | 2023-01-21 | 82 | 1 | 3 | Budget |
| 18341 | 31.61 | 2023-09-23 | 94 | 3 | 11 | Actual |
| 10415 | 29089.00 | 2023-02-21 | 34 | 7 | 4 | Actual |
| 5396 | 64000.00 | 2022-09-23 | 99 | 6 | 7 | Actual |
| 20261 | 54744.53 | 2023-11-23 | 94 | 6 | 8 | Actual |
| 32885 | 17356.00 | 2024-11-22 | 60 | 4 | 6 | Actual |
| 14208 | 134683.89 | 2023-05-23 | 35 | 7 | 8 | Actual |
| 7663 | 20139.00 | 2022-11-23 | 33 | 7 | 7 | Actual |
| 37014 | 35508.93 | 2025-02-21 | 60 | 6 | 13 | Actual |
| 39108 | 7.00 | 2025-04-23 | 96 | 6 | 11 | Actual |
| 23208 | 431.39 | 2024-02-21 | 94 | 1 | 8 | Actual |
| 5888 | 200.00 | 2022-10-23 | 78 | 6 | 4 | Budget |
| 15308 | 53.95 | 2023-06-23 | 68 | 4 | 11 | Actual |
| 16586 | 92067.00 | 2023-08-23 | 14 | 7 | 3 | Actual |
| 26590 | 5096.60 | 2024-05-22 | 20 | 7 | 11 | Actual |
| 1291 | 100.00 | 2022-06-23 | 77 | 7 | 3 | Budget |
| 16003 | 73.00 | 2023-07-24 | 82 | 1 | 7 | Actual |
| 33611 | 52961.89 | 2024-11-22 | 31 | 7 | 13 | Actual |
| 30463 | 4413.00 | 2024-09-22 | 62 | 1 | 5 | Actual |
| 26143 | 106.00 | 2024-05-22 | 74 | 6 | 6 | Actual |
| 11533 | 26432.00 | 2023-03-23 | 32 | 7 | 4 | Actual |
| 5048 | 70.00 | 2022-09-23 | 89 | 2 | 6 | Actual |
| 27880 | 5466.27 | 2024-06-22 | 61 | 2 | 13 | Actual |
| 8668 | 176.00 | 2022-12-24 | 68 | 1 | 7 | Actual |
| 3598 | 208.00 | 2022-08-23 | 89 | 1 | 4 | Actual |
| 33823 | 285468.00 | 2024-12-23 | 29 | 7 | 4 | Actual |
| 37808 | 598.64 | 2025-03-23 | 87 | 1 | 11 | Actual |
| 3945 | 100.00 | 2022-08-23 | 68 | 3 | 6 | Budget |
| 34469 | 74.16 | 2024-12-23 | 92 | 5 | 11 | Actual |
| 11586 | 273.00 | 2023-03-23 | 90 | 1 | 5 | Actual |
| 34676 | 125.82 | 2024-12-23 | 85 | 1 | 13 | Actual |
| 18840 | 9088.00 | 2023-10-23 | 22 | 7 | 5 | Actual |
| 27174 | 6.00 | 2024-06-22 | 96 | 2 | 6 | Actual |
| 29688 | 71000.00 | 2024-08-22 | 99 | 6 | 7 | Actual |
| 9621 | 20.00 | 2023-01-21 | 82 | 4 | 6 | Budget |
| 36581 | 4820.87 | 2025-02-21 | 62 | 6 | 8 | Actual |
| 21391 | 242.25 | 2023-12-24 | 80 | 3 | 11 | Actual |
| 38627 | 77.00 | 2025-04-23 | 83 | 4 | 6 | Actual |
| 18271 | 242.25 | 2023-09-23 | 74 | 1 | 11 | Actual |
| 36062 | 433.00 | 2025-02-21 | 84 | 1 | 4 | Actual |
| 1536 | 175.00 | 2022-06-23 | 74 | 6 | 5 | Actual |
| 34242 | 457.15 | 2024-12-23 | 94 | 1 | 8 | Actual |
| 16212 | 332.68 | 2023-07-24 | 77 | 1 | 11 | Actual |
| 38425 | 48493.00 | 2025-04-23 | 32 | 7 | 4 | Actual |
| 19408 | 1248.65 | 2023-10-23 | 62 | 6 | 11 | Actual |
| 29712 | 42062.00 | 2024-08-22 | 38 | 7 | 7 | Actual |
| 32789 | 27418.00 | 2024-11-22 | 24 | 7 | 5 | Actual |
| 28518 | 970.00 | 2024-07-23 | 77 | 6 | 7 | Actual |
| 23387 | 1117.80 | 2024-02-21 | 62 | 4 | 11 | Actual |
| 29180 | -292.00 | 2024-08-22 | 91 | 6 | 3 | Actual |
| 18207 | 255.63 | 2023-09-23 | 67 | 6 | 8 | Actual |
| 5777 | 90.00 | 2022-10-23 | 76 | 7 | 3 | Budget |
| 12122 | 7.00 | 2023-03-23 | 96 | 6 | 7 | Actual |
| 31618 | 123781.00 | 2024-10-22 | 56 | 6 | 5 | Actual |
| 2065 | 47515.60 | 2022-06-23 | 60 | 1 | 8 | Actual |
| 7412 | 40.00 | 2022-11-23 | 71 | 5 | 6 | Budget |
| 15551 | 24496.00 | 2023-07-24 | 7 | 7 | 3 | Actual |
| 9890 | 9604.00 | 2023-01-21 | 18 | 7 | 7 | Actual |
| 31615 | 17756.00 | 2024-10-22 | 52 | 6 | 5 | Actual |
| 951 | 782.91 | 2022-05-23 | 66 | 1 | 8 | Actual |
| 30002 | 11223.31 | 2024-08-22 | 33 | 7 | 11 | Actual |
| 10258 | 70.00 | 2023-02-21 | 76 | 7 | 3 | Budget |
| 21894 | 101248.00 | 2024-01-21 | 15 | 7 | 5 | Actual |
| 8734 | 2500.00 | 2022-12-24 | 72 | 6 | 7 | Actual |
| 15965 | 86479.00 | 2023-07-24 | 15 | 7 | 6 | Actual |
| 2044 | 9604.00 | 2022-06-23 | 18 | 7 | 7 | Actual |
| 6261 | 114.00 | 2022-10-23 | 83 | 4 | 6 | Actual |
| 16838 | 32.00 | 2023-08-23 | 82 | 1 | 6 | Actual |
| 7064 | 246400.00 | 2022-11-23 | 46 | 7 | 4 | Actual |
| 23811 | 162.00 | 2024-03-22 | 68 | 1 | 5 | Actual |
| 4256 | 380.00 | 2022-08-23 | 81 | 6 | 7 | Budget |
| 31005 | 59.27 | 2024-09-22 | 78 | 2 | 11 | Actual |
| 23157 | 22678.00 | 2024-02-21 | 7 | 7 | 7 | Actual |
| 16397 | 9227.53 | 2023-07-24 | 40 | 7 | 11 | Actual |
| 22007 | 175.00 | 2024-01-21 | 74 | 4 | 6 | Actual |
| 23764 | 167.00 | 2024-03-22 | 83 | 6 | 4 | Actual |
| 35256 | 55087.00 | 2025-01-21 | 19 | 7 | 6 | Actual |
| 9517 | 184.00 | 2023-01-21 | 77 | 2 | 6 | Actual |
| 34656 | 8088.14 | 2024-12-23 | 100 | 7 | 12 | Actual |
| 38929 | 35600.23 | 2025-04-23 | 33 | 7 | 8 | Actual |
| 6443 | 75.00 | 2022-10-23 | 82 | 1 | 7 | Actual |
| 24337 | 66.72 | 2024-03-22 | 66 | 2 | 11 | Actual |
| 19142 | 28910.00 | 2023-10-23 | 40 | 7 | 7 | Actual |
| 22917 | 367.00 | 2024-02-21 | 92 | 1 | 6 | Actual |
| 36959 | 1624.09 | 2025-02-21 | 62 | 1 | 13 | Actual |
| 24737 | -43.00 | 2024-04-22 | 91 | 7 | 3 | Actual |
| 34674 | 157.40 | 2024-12-23 | 83 | 1 | 13 | Actual |
| 34863 | 112456.00 | 2025-01-21 | 43 | 7 | 3 | Actual |
| 38072 | 307.15 | 2025-03-23 | 90 | 6 | 12 | Actual |
| 4473 | 71799.39 | 2022-08-23 | 21 | 7 | 8 | Actual |
| 36789 | 260.34 | 2025-02-21 | 73 | 6 | 11 | Actual |
| 16754 | 309.00 | 2023-08-23 | 94 | 1 | 5 | Actual |
| 11446 | -277.00 | 2023-03-23 | 91 | 1 | 4 | Actual |
| 38723 | 3705947.00 | 2025-04-23 | 43 | 7 | 6 | Actual |
| 14005 | 819.00 | 2023-05-23 | 66 | 1 | 7 | Actual |
| 30684 | -154.00 | 2024-09-22 | 91 | 5 | 6 | Actual |
| 37390 | 256.00 | 2025-03-23 | 76 | 1 | 6 | Actual |
| 7334 | 40.00 | 2022-11-23 | 82 | 3 | 6 | Budget |
| 19292 | 7.00 | 2023-10-23 | 96 | 1 | 11 | Actual |
| 1982 | 28280.00 | 2022-06-23 | 60 | 6 | 7 | Actual |
| 22625 | 650.00 | 2024-02-21 | 65 | 6 | 3 | Actual |
| 23153 | 71000.00 | 2024-02-21 | 99 | 6 | 7 | Actual |
| 39169 | 903.97 | 2025-04-23 | 61 | 2 | 12 | Actual |
| 33773 | 31.00 | 2024-12-23 | 54 | 6 | 4 | Actual |
| 22740 | 25790.00 | 2024-02-21 | 57 | 6 | 4 | Actual |
| 30355 | 258.00 | 2024-09-22 | 81 | 7 | 3 | Actual |
| 6897 | 53.00 | 2022-11-23 | 73 | 7 | 3 | Actual |
| 17057 | 495.00 | 2023-08-23 | 66 | 6 | 7 | Actual |
| 19390 | 76.29 | 2023-10-23 | 81 | 5 | 11 | Actual |
| 29290 | 279.00 | 2024-08-22 | 78 | 6 | 4 | Actual |
| 7535 | 39100.00 | 2022-11-23 | 60 | 1 | 7 | Budget |
| 4119 | 39.00 | 2022-08-23 | 82 | 6 | 6 | Actual |
| 33089 | 36827.00 | 2024-11-22 | 40 | 7 | 7 | Actual |
| 17490 | 469.92 | 2023-08-23 | 61 | 6 | 12 | Actual |
| 35977 | 205.00 | 2025-02-21 | 84 | 6 | 3 | Actual |
| 8654 | 361904.00 | 2022-12-24 | 46 | 7 | 6 | Actual |
| 147 | 90.00 | 2022-05-23 | 65 | 7 | 3 | Budget |
| 7689 | 80.00 | 2022-11-23 | 71 | 1 | 8 | Budget |
| 2578 | 2700.00 | 2022-07-24 | 61 | 1 | 5 | Budget |
| 9093 | 153797.00 | 2023-01-21 | 101 | 6 | 3 | Actual |
| 19067 | 1189.00 | 2023-10-23 | 80 | 1 | 7 | Actual |
| 3990 | 105.00 | 2022-08-23 | 67 | 4 | 6 | Actual |
| 39229 | 427.00 | 2025-04-23 | 97 | 6 | 12 | Actual |
| 22768 | 16828.00 | 2024-02-21 | 94 | 6 | 4 | Actual |
| 292 | -174.00 | 2022-05-23 | 91 | 6 | 4 | Actual |
| 18327 | 80.55 | 2023-09-23 | 76 | 3 | 11 | Actual |
| 16311 | 285.87 | 2023-07-24 | 62 | 5 | 11 | Actual |
| 28949 | 462.47 | 2024-07-23 | 65 | 6 | 12 | Actual |
| 31001 | 73.10 | 2024-09-22 | 73 | 2 | 11 | Actual |
| 30727 | 62944.00 | 2024-09-22 | 13 | 7 | 6 | Actual |
| 5990 | 29058.00 | 2022-10-23 | 52 | 6 | 5 | Actual |
| 25905 | 55.00 | 2024-05-22 | 69 | 1 | 5 | Actual |
| 11899 | 159.00 | 2023-03-23 | 77 | 5 | 6 | Actual |
| 13656 | 304.00 | 2023-05-23 | 73 | 6 | 4 | Actual |
| 20213 | 602.61 | 2023-11-23 | 74 | 2 | 8 | Actual |
| 2219 | 62608.31 | 2022-06-23 | 94 | 6 | 8 | Actual |
| 24331 | 5.00 | 2024-03-22 | 96 | 1 | 11 | Actual |
| 10537 | 73549.00 | 2023-02-21 | 13 | 7 | 5 | Actual |
| 39358 | 4634.67 | 2025-04-23 | 20 | 7 | 13 | Actual |
| 35357 | 67344.00 | 2025-01-21 | 31 | 7 | 7 | Actual |
| 27297 | 80714.00 | 2024-06-22 | 15 | 7 | 6 | Actual |
| 32069 | 59618.86 | 2024-10-22 | 19 | 7 | 8 | Actual |
| 22471 | 170162.44 | 2024-01-21 | 6 | 7 | 11 | Actual |
| 9919 | 480.00 | 2023-01-21 | 66 | 1 | 8 | Budget |
| 25118 | 29150.00 | 2024-04-22 | 38 | 7 | 6 | Actual |
| 25076 | 180.00 | 2024-04-22 | 73 | 6 | 6 | Actual |
| 28005 | 11551.00 | 2024-07-23 | 63 | 6 | 3 | Actual |
| 2960 | 18000.00 | 2022-07-24 | 60 | 6 | 6 | Budget |
| 5071 | 70.00 | 2022-09-23 | 71 | 3 | 6 | Budget |
| 6779 | 124.00 | 2022-11-23 | 85 | 1 | 3 | Actual |
| 17112 | 82452.62 | 2023-08-23 | 60 | 1 | 8 | Actual |
| 10954 | 380.00 | 2023-02-21 | 65 | 6 | 7 | Budget |
| 27242 | 62.00 | 2024-06-22 | 78 | 5 | 6 | Actual |
| 39122 | 96389.79 | 2025-04-23 | 21 | 7 | 11 | Actual |
| 23464 | 53.95 | 2024-02-21 | 85 | 6 | 11 | Actual |
| 13413 | 200.00 | 2023-04-23 | 74 | 6 | 8 | Budget |
| 25289 | 482.91 | 2024-04-22 | 74 | 6 | 8 | Actual |
| 31122 | 1843.35 | 2024-09-22 | 23 | 7 | 11 | Actual |
| 33470 | 138.00 | 2024-11-22 | 89 | 6 | 12 | Actual |
| 430 | 630.00 | 2022-05-23 | 87 | 6 | 5 | Actual |
| 30498 | 723.00 | 2024-09-22 | 65 | 6 | 5 | Actual |
| 21516 | 36990.81 | 2023-12-24 | 37 | 7 | 11 | Actual |
| 25135 | 594.00 | 2024-04-22 | 76 | 1 | 7 | Actual |
| 22924 | 47.00 | 2024-02-21 | 66 | 2 | 6 | Actual |
| 5969 | 907.00 | 2022-10-23 | 80 | 1 | 5 | Actual |
| 29154 | 17459.00 | 2024-08-22 | 57 | 6 | 3 | Actual |
| 14509 | 784.00 | 2023-06-23 | 65 | 1 | 3 | Actual |
| 14207 | 81551.09 | 2023-05-23 | 34 | 7 | 8 | Actual |
| 12604 | 200.00 | 2023-04-23 | 68 | 6 | 4 | Budget |
| 27820 | 8.00 | 2024-06-22 | 96 | 6 | 12 | Actual |
| 4818 | 32640.00 | 2022-09-23 | 60 | 1 | 5 | Actual |
| 33647 | 781.00 | 2024-12-23 | 92 | 1 | 3 | Actual |
| 39081 | 2775.28 | 2025-04-23 | 61 | 6 | 11 | Actual |
| 36026 | 269.00 | 2025-02-21 | 74 | 7 | 3 | Actual |
| 12651 | 10976.00 | 2023-04-23 | 18 | 7 | 4 | Actual |
| 26179 | 42031.00 | 2024-05-22 | 32 | 7 | 6 | Actual |
| 20922 | 31.00 | 2023-12-24 | 69 | 1 | 6 | Actual |
| 16010 | -262.00 | 2023-07-24 | 91 | 1 | 7 | Actual |
| 10325 | 990.00 | 2023-02-21 | 87 | 1 | 4 | Actual |
| 16687 | 35.00 | 2023-08-23 | 82 | 6 | 4 | Actual |
| 34033 | 428.00 | 2024-12-23 | 92 | 4 | 6 | Actual |
| 8943 | 280.00 | 2022-12-24 | 87 | 6 | 8 | Budget |
| 17699 | 106519.00 | 2023-09-23 | 56 | 6 | 4 | Actual |
| 12244 | 82.90 | 2023-03-23 | 89 | 2 | 8 | Actual |
| 19896 | 178.00 | 2023-11-23 | 76 | 1 | 6 | Actual |
| 32415 | 43.36 | 2024-10-22 | 69 | 2 | 13 | Actual |
| 17587 | 286.00 | 2023-09-23 | 67 | 6 | 3 | Actual |
| 1688 | 30.00 | 2022-06-23 | 94 | 2 | 6 | Actual |
| 9893 | 44166.00 | 2023-01-21 | 21 | 7 | 7 | Actual |
| 35854 | 134.59 | 2025-01-21 | 85 | 2 | 13 | Actual |
| 10329 | 360.00 | 2023-02-21 | 92 | 1 | 4 | Actual |
| 32607 | 118.00 | 2024-11-22 | 83 | 7 | 3 | Actual |
| 21102 | 131339.00 | 2023-12-24 | 37 | 7 | 6 | Actual |
| 24070 | 55490.00 | 2024-03-22 | 13 | 7 | 6 | Actual |
| 12226 | 280.00 | 2023-03-23 | 77 | 2 | 8 | Budget |
| 6547 | 23131.00 | 2022-10-23 | 38 | 7 | 7 | Actual |
| 38529 | 24298.00 | 2025-04-23 | 60 | 1 | 6 | Actual |
| 14018 | 197.00 | 2023-05-23 | 83 | 1 | 7 | Actual |
| 15477 | 60389.12 | 2023-06-23 | 37 | 7 | 12 | Actual |
| 15204 | 4739.05 | 2023-06-23 | 23 | 7 | 8 | Actual |
| 2248 | 65376.54 | 2022-06-23 | 39 | 7 | 8 | Actual |
| 5942 | 29000.00 | 2022-10-23 | 60 | 1 | 5 | Budget |
| 26040 | 83.00 | 2024-05-22 | 87 | 2 | 6 | Actual |
| 15340 | 67.78 | 2023-06-23 | 67 | 6 | 11 | Actual |
| 22906 | 102.00 | 2024-02-21 | 78 | 1 | 6 | Actual |
| 15496 | 1540.00 | 2023-07-24 | 77 | 1 | 3 | Actual |
| 24890 | 163.00 | 2024-04-22 | 89 | 6 | 5 | Actual |
| 37247 | 253.00 | 2025-03-23 | 85 | 6 | 4 | Actual |
| 25827 | 714.00 | 2024-05-22 | 92 | 1 | 4 | Actual |
| 9226 | 30100.00 | 2023-01-21 | 60 | 6 | 4 | Budget |
| 18098 | 756.00 | 2023-09-23 | 80 | 6 | 7 | Actual |
| 9698 | 196.00 | 2023-01-21 | 65 | 6 | 6 | Actual |
| 39341 | 185.47 | 2025-04-23 | 89 | 6 | 13 | Actual |
| 28603 | 546.55 | 2024-07-23 | 76 | 2 | 8 | Actual |
| 20281 | 195236.54 | 2023-11-23 | 29 | 7 | 8 | Actual |
| 26490 | 12282.90 | 2024-05-22 | 60 | 4 | 11 | Actual |
| 14546 | 73.00 | 2023-06-23 | 69 | 6 | 3 | Actual |
| 31651 | 443914.00 | 2024-10-22 | 101 | 6 | 5 | Actual |
| 32576 | 48386.00 | 2024-11-22 | 24 | 7 | 3 | Actual |
| 28112 | -533.00 | 2024-07-23 | 91 | 1 | 4 | Actual |
| 35134 | 28159.00 | 2025-01-21 | 60 | 3 | 6 | Actual |
| 29931 | 199.70 | 2024-08-22 | 76 | 4 | 11 | Actual |
| 5154 | 550.00 | 2022-09-23 | 62 | 5 | 6 | Budget |
| 1171 | 480.00 | 2022-06-23 | 87 | 1 | 3 | Budget |
| 11707 | 286.00 | 2023-03-23 | 76 | 1 | 6 | Actual |
| 8296 | 38500.00 | 2022-12-24 | 99 | 6 | 5 | Actual |
| 17735 | 9313.00 | 2023-09-23 | 8 | 7 | 4 | Actual |
| 3679 | 10756.00 | 2022-08-23 | 20 | 7 | 4 | Actual |
| 15797 | 22.00 | 2023-07-24 | 69 | 1 | 6 | Actual |
| 2410 | 111.00 | 2022-07-24 | 74 | 7 | 3 | Actual |
| 36616 | 126418.59 | 2025-02-21 | 14 | 7 | 8 | Actual |
| 8037 | 26.00 | 2022-12-24 | 85 | 7 | 3 | Actual |
| 19951 | 219.00 | 2023-11-23 | 76 | 3 | 6 | Actual |
| 36538 | 442.00 | 2025-02-21 | 85 | 1 | 8 | Actual |
| 29233 | 77.00 | 2024-08-22 | 85 | 7 | 3 | Actual |
| 11310 | 89.00 | 2023-03-23 | 83 | 6 | 3 | Actual |
| 37395 | 33.00 | 2025-03-23 | 82 | 1 | 6 | Actual |
| 11904 | 207.00 | 2023-03-23 | 80 | 5 | 6 | Actual |
| 3799 | -222.00 | 2022-08-23 | 91 | 6 | 5 | Actual |
| 34336 | 39315.32 | 2024-12-23 | 60 | 1 | 11 | Actual |
| 17920 | 467.00 | 2023-09-23 | 77 | 3 | 6 | Actual |
| 2096 | 75.32 | 2022-06-23 | 82 | 1 | 8 | Actual |
| 4642 | 50.00 | 2022-09-23 | 68 | 7 | 3 | Budget |
| 30799 | 316.00 | 2024-09-22 | 78 | 6 | 7 | Actual |
| 28254 | 47217.00 | 2024-07-23 | 19 | 7 | 5 | Actual |
| 20073 | 24229.00 | 2023-11-23 | 34 | 7 | 6 | Actual |
| 1954 | 950.00 | 2022-06-23 | 80 | 1 | 7 | Budget |
| 4671 | 106.00 | 2022-09-23 | 90 | 7 | 3 | Actual |
| 8876 | 38.96 | 2022-12-24 | 82 | 2 | 8 | Actual |
| 5333 | 252.00 | 2022-09-23 | 94 | 1 | 7 | Actual |
| 2631 | 26400.00 | 2022-07-24 | 60 | 6 | 5 | Budget |
| 20247 | 4643.59 | 2023-11-23 | 76 | 6 | 8 | Actual |
| 7836 | 14675.60 | 2022-11-23 | 8 | 7 | 8 | Actual |
| 8261 | 80.00 | 2022-12-24 | 71 | 6 | 5 | Budget |
| 16089 | 655.64 | 2023-07-24 | 73 | 1 | 8 | Actual |
| 1868 | 2135.00 | 2022-06-23 | 76 | 6 | 6 | Actual |
| 29380 | 269.00 | 2024-08-22 | 74 | 6 | 5 | Actual |
| 13495 | 1173.00 | 2023-05-23 | 66 | 1 | 3 | Actual |
| 29710 | 131146.00 | 2024-08-22 | 35 | 7 | 7 | Actual |
| 11013 | 3436.00 | 2023-02-21 | 23 | 7 | 7 | Actual |
| 23136 | 2686.00 | 2024-02-21 | 76 | 6 | 7 | Actual |
| 22919 | 74781.00 | 2024-02-21 | 12 | 2 | 6 | Actual |
| 32547 | 972.00 | 2024-11-22 | 80 | 6 | 3 | Actual |
| 6665 | 18839.31 | 2022-10-23 | 63 | 6 | 8 | Actual |
| 35658 | 269.00 | 2025-01-21 | 97 | 6 | 11 | Actual |
| 15851 | 69.00 | 2023-07-24 | 68 | 3 | 6 | Actual |
| 5799 | 144.00 | 2022-10-23 | 92 | 7 | 3 | Actual |
| 12300 | 90.00 | 2023-03-23 | 84 | 6 | 8 | Budget |
| 10182 | 312.00 | 2023-02-21 | 77 | 6 | 3 | Actual |
| 6246 | 100.00 | 2022-10-23 | 74 | 4 | 6 | Budget |
| 22412 | 70.97 | 2024-01-21 | 67 | 4 | 11 | Actual |
| 10160 | 1145.00 | 2023-02-21 | 62 | 6 | 3 | Actual |
| 15085 | 24008.00 | 2023-06-23 | 24 | 7 | 7 | Actual |
| 38284 | 13.00 | 2025-04-23 | 96 | 6 | 3 | Actual |
| 26753 | 415.29 | 2024-05-22 | 92 | 2 | 13 | Actual |
| 20980 | 161.00 | 2023-12-24 | 74 | 3 | 6 | Actual |
| 10716 | 100.00 | 2023-02-21 | 67 | 4 | 6 | Budget |
| 22754 | 1519.00 | 2024-02-21 | 76 | 6 | 4 | Actual |
| 1926 | 39240.00 | 2022-06-23 | 60 | 1 | 7 | Actual |
| 28101 | 1658.00 | 2024-07-23 | 77 | 1 | 4 | Actual |
| 4841 | 720.00 | 2022-09-23 | 77 | 1 | 5 | Actual |
| 14428 | 30.55 | 2023-05-23 | 74 | 2 | 12 | Actual |
| 24201 | 878.37 | 2024-03-22 | 81 | 1 | 8 | Actual |
| 26507 | 46.50 | 2024-05-22 | 83 | 4 | 11 | Actual |
| 24080 | 18622.00 | 2024-03-22 | 28 | 7 | 6 | Actual |
| 21470 | 51.82 | 2023-12-24 | 68 | 6 | 11 | Actual |
| 18072 | -285.00 | 2023-09-23 | 91 | 1 | 7 | Actual |
| 19499 | 6.08 | 2023-10-23 | 68 | 2 | 12 | Actual |
| 19884 | 15961.00 | 2023-11-23 | 100 | 7 | 5 | Actual |
| 38399 | 195.00 | 2025-04-23 | 89 | 6 | 4 | Actual |
| 37745 | 819.28 | 2025-03-23 | 81 | 6 | 8 | Actual |
| 2274 | 280.00 | 2022-07-24 | 76 | 1 | 3 | Budget |
| 31449 | 107629.00 | 2024-10-22 | 21 | 7 | 3 | Actual |
| 9591 | 1700.00 | 2023-01-21 | 61 | 4 | 6 | Actual |
| 14307 | 12.46 | 2023-05-23 | 69 | 4 | 11 | Actual |
| 11805 | 620.00 | 2023-03-23 | 77 | 3 | 6 | Actual |
| 23405 | 192.25 | 2024-02-21 | 87 | 4 | 11 | Actual |
| 17491 | 342.25 | 2023-08-23 | 62 | 6 | 12 | Actual |
| 19852 | 30144.00 | 2023-11-23 | 94 | 6 | 5 | Actual |
| 25833 | 85791.00 | 2024-05-22 | 54 | 6 | 4 | Actual |
| 506 | 118.00 | 2022-05-23 | 84 | 1 | 6 | Actual |
| 4100 | 47.00 | 2022-08-23 | 71 | 6 | 6 | Actual |
| 18442 | 12093.54 | 2023-09-23 | 19 | 7 | 11 | Actual |
| 35593 | 138.00 | 2025-01-21 | 90 | 4 | 11 | Actual |
| 4687 | 280.00 | 2022-09-23 | 67 | 1 | 4 | Budget |
| 12170 | 90.00 | 2023-03-23 | 71 | 1 | 8 | Budget |
| 12094 | 300.00 | 2023-03-23 | 73 | 6 | 7 | Budget |
| 30968 | 326.30 | 2024-09-22 | 66 | 1 | 11 | Actual |
| 30608 | 1495580.00 | 2024-09-22 | 11 | 3 | 6 | Actual |
| 11638 | 54.00 | 2023-03-23 | 82 | 6 | 5 | Actual |
| 30558 | 287.00 | 2024-09-22 | 66 | 1 | 6 | Actual |
| 17836 | 9088.00 | 2023-09-23 | 22 | 7 | 5 | Actual |
| 31266 | 27.57 | 2024-09-22 | 71 | 1 | 13 | Actual |
| 32822 | 127.00 | 2024-11-22 | 84 | 1 | 6 | Actual |
| 30633 | 534.00 | 2024-09-22 | 92 | 3 | 6 | Actual |
| 33002 | 8344.00 | 2024-11-22 | 61 | 1 | 7 | Actual |
| 17406 | 348311.50 | 2023-08-23 | 6 | 7 | 11 | Actual |
| 25952 | 161.00 | 2024-05-22 | 85 | 6 | 5 | Actual |
| 24284 | 13513.45 | 2024-03-22 | 18 | 7 | 8 | Actual |
| 13772 | 721264.00 | 2023-05-23 | 4 | 7 | 5 | Actual |
| 15994 | 56.00 | 2023-07-24 | 69 | 1 | 7 | Actual |
| 9178 | 650.00 | 2023-01-21 | 66 | 1 | 4 | Budget |
| 14937 | 189.00 | 2023-06-23 | 87 | 5 | 6 | Actual |
| 5761 | 134.00 | 2022-10-23 | 65 | 7 | 3 | Actual |
| 4894 | 60.00 | 2022-09-23 | 71 | 6 | 5 | Budget |
| 4744 | 380.00 | 2022-09-23 | 65 | 6 | 4 | Budget |
| 27491 | 211.69 | 2024-06-22 | 83 | 6 | 8 | Actual |
| 265 | 225.00 | 2022-05-23 | 72 | 6 | 4 | Actual |
| 24159 | 850498.00 | 2024-03-22 | 6 | 7 | 7 | Actual |
| 2520 | 550.00 | 2022-07-24 | 77 | 6 | 4 | Budget |
| 27799 | 145.44 | 2024-06-22 | 68 | 6 | 12 | Actual |
| 1115 | 16163.50 | 2022-05-23 | 28 | 7 | 8 | Actual |
| 5278 | 18275.00 | 2022-09-23 | 33 | 7 | 6 | Actual |
| 16776 | 689.00 | 2023-08-23 | 77 | 6 | 5 | Actual |
| 10826 | 380.00 | 2023-02-21 | 72 | 6 | 6 | Budget |
| 10427 | 4153.00 | 2023-02-21 | 61 | 1 | 5 | Actual |
| 21901 | 17861.00 | 2024-01-21 | 24 | 7 | 5 | Actual |
| 36505 | 26607.00 | 2025-02-21 | 28 | 7 | 7 | Actual |
| 14654 | 40959.00 | 2023-06-23 | 53 | 6 | 4 | Actual |
| 26537 | 37.99 | 2024-05-22 | 87 | 5 | 11 | Actual |
| 19145 | 21395.00 | 2023-10-23 | 100 | 7 | 7 | Actual |
| 34152 | 21099.00 | 2024-12-23 | 52 | 6 | 7 | Actual |
| 22555 | 301.83 | 2024-01-21 | 92 | 6 | 12 | Actual |
| 4696 | 220.00 | 2022-09-23 | 74 | 1 | 4 | Actual |
| 29650 | 382.00 | 2024-08-22 | 94 | 1 | 7 | Actual |
| 2471 | 70.00 | 2022-07-24 | 82 | 1 | 4 | Budget |
| 20266 | 743190.69 | 2023-11-23 | 4 | 7 | 8 | Actual |
| 22915 | 275.00 | 2024-02-21 | 90 | 1 | 6 | Actual |
| 18769 | 209.00 | 2023-10-23 | 67 | 1 | 5 | Actual |
| 10855 | 319.00 | 2023-02-21 | 92 | 6 | 6 | Actual |
| 17829 | 102065.00 | 2023-09-23 | 13 | 7 | 5 | Actual |
| 4773 | 200.00 | 2022-09-23 | 83 | 6 | 4 | Budget |
| 24043 | 28.00 | 2024-03-22 | 69 | 6 | 6 | Actual |
| 29319 | 6928.00 | 2024-08-22 | 23 | 7 | 4 | Actual |
| 12883 | 100.00 | 2023-04-23 | 76 | 2 | 6 | Budget |
| 24243 | 234693.33 | 2024-03-22 | 56 | 6 | 8 | Actual |
| 21536 | 12.46 | 2023-12-24 | 78 | 1 | 12 | Actual |
| 15091 | 62108.00 | 2023-06-23 | 34 | 7 | 7 | Actual |
| 23361 | 122.04 | 2024-02-21 | 65 | 3 | 11 | Actual |
| 18457 | 42900.49 | 2023-09-23 | 39 | 7 | 11 | Actual |
| 15866 | 236.00 | 2023-07-24 | 89 | 3 | 6 | Actual |
| 1971 | 284.00 | 2022-06-23 | 94 | 1 | 7 | Actual |
| 31097 | 126.29 | 2024-09-22 | 83 | 6 | 11 | Actual |
| 12965 | 200.00 | 2023-04-23 | 66 | 4 | 6 | Budget |
| 4197 | 45.00 | 2022-08-23 | 82 | 1 | 7 | Actual |
| 14456 | 6.08 | 2023-05-23 | 71 | 6 | 12 | Actual |
| 1952 | 232.00 | 2022-06-23 | 78 | 1 | 7 | Actual |
| 2952 | 7000.00 | 2022-07-24 | 52 | 6 | 6 | Budget |
| 14960 | 144.00 | 2023-06-23 | 74 | 6 | 6 | Actual |
| 10354 | 200.00 | 2023-02-21 | 67 | 6 | 4 | Budget |
| 30800 | 1260.00 | 2024-09-22 | 80 | 6 | 7 | Actual |
| 7849 | 49674.73 | 2022-11-23 | 31 | 7 | 8 | Actual |
| 29183 | 14.00 | 2024-08-22 | 96 | 6 | 3 | Actual |
| 5189 | 200.00 | 2022-09-23 | 87 | 5 | 6 | Budget |
| 18214 | 7731.53 | 2023-09-23 | 76 | 6 | 8 | Actual |
| 10872 | 94612.00 | 2023-02-21 | 21 | 7 | 6 | Actual |
| 12130 | 14239.00 | 2023-03-23 | 8 | 7 | 7 | Actual |
| 23559 | 202.89 | 2024-02-21 | 92 | 6 | 12 | Actual |
| 23424 | 50.76 | 2024-02-21 | 77 | 5 | 11 | Actual |
| 32639 | 437.00 | 2024-11-22 | 89 | 1 | 4 | Actual |
| 14296 | -106.69 | 2023-05-23 | 91 | 3 | 11 | Actual |
| 33923 | 68767.00 | 2024-12-23 | 39 | 7 | 5 | Actual |
| 4610 | 43720.00 | 2022-09-23 | 19 | 7 | 3 | Actual |
| 32998 | 1762722.00 | 2024-11-22 | 43 | 7 | 6 | Actual |
| 33421 | 19.91 | 2024-11-22 | 68 | 2 | 12 | Actual |
| 26028 | 11.00 | 2024-05-22 | 71 | 2 | 6 | Actual |
| 7682 | 480.00 | 2022-11-23 | 66 | 1 | 8 | Budget |
| 7359 | 182.00 | 2022-11-23 | 67 | 4 | 6 | Actual |
| 37749 | 237.45 | 2025-03-23 | 85 | 6 | 8 | Actual |
| 1013 | 276.84 | 2022-05-23 | 76 | 2 | 8 | Actual |
| 34569 | 170.98 | 2024-12-23 | 66 | 2 | 12 | Actual |
| 23345 | 178.42 | 2024-02-21 | 80 | 2 | 11 | Actual |
| 38058 | 495.45 | 2025-03-23 | 72 | 6 | 12 | Actual |
| 7485 | 280.00 | 2022-11-23 | 81 | 6 | 6 | Budget |
| 12585 | 45600.00 | 2023-04-23 | 56 | 6 | 4 | Budget |
| 35878 | 790.74 | 2025-01-21 | 74 | 6 | 13 | Actual |
| 21857 | 2945.00 | 2024-01-21 | 61 | 6 | 5 | Actual |
| 24627 | 510.00 | 2024-04-22 | 67 | 1 | 3 | Actual |
| 23058 | 9.00 | 2024-02-21 | 96 | 6 | 6 | Actual |
| 19912 | 9745.00 | 2023-11-23 | 60 | 2 | 6 | Actual |
| 10369 | 523.00 | 2023-02-21 | 77 | 6 | 4 | Actual |
| 28994 | 13141.43 | 2024-07-23 | 32 | 7 | 12 | Actual |
| 30477 | 76.00 | 2024-09-22 | 82 | 1 | 5 | Actual |
| 20749 | 192.00 | 2023-12-24 | 85 | 1 | 4 | Actual |
| 33883 | 308.00 | 2024-12-23 | 78 | 6 | 5 | Actual |
| 24047 | 188.00 | 2024-03-22 | 74 | 6 | 6 | Actual |
| 22039 | 12.00 | 2024-01-21 | 82 | 5 | 6 | Actual |
| 4979 | 160.00 | 2022-09-23 | 74 | 1 | 6 | Actual |
| 1007 | 50.00 | 2022-05-23 | 71 | 2 | 8 | Budget |
| 19160 | 1925.36 | 2023-10-23 | 80 | 1 | 8 | Actual |
| 31809 | 194.00 | 2024-10-22 | 90 | 5 | 6 | Actual |
| 32102 | 186.93 | 2024-10-22 | 78 | 1 | 11 | Actual |
| 13825 | -278.00 | 2023-05-23 | 91 | 1 | 6 | Actual |
| 10422 | 304242.00 | 2023-02-21 | 46 | 7 | 4 | Actual |
| 14359 | 4.00 | 2023-05-23 | 96 | 6 | 11 | Actual |
| 17279 | 20.97 | 2023-08-23 | 85 | 2 | 11 | Actual |
| 13097 | 29.00 | 2023-04-23 | 82 | 6 | 6 | Actual |
| 39165 | 125.23 | 2025-04-23 | 94 | 1 | 12 | Actual |
| 39176 | 22.04 | 2025-04-23 | 71 | 2 | 12 | Actual |
| 1305 | 17.00 | 2022-06-23 | 85 | 7 | 3 | Actual |
| 5052 | 31.00 | 2022-09-23 | 94 | 2 | 6 | Actual |
| 34000 | 144.00 | 2024-12-23 | 83 | 3 | 6 | Actual |
| 12494 | 40.00 | 2023-04-23 | 67 | 7 | 3 | Budget |
| 11121 | 255.63 | 2023-02-21 | 92 | 2 | 8 | Actual |
| 8645 | 20237.00 | 2022-12-24 | 32 | 7 | 6 | Actual |
| 31726 | 31.00 | 2024-10-22 | 85 | 2 | 6 | Actual |
| 32228 | 2964.64 | 2024-10-22 | 57 | 6 | 11 | Actual |
| 4937 | 74080.00 | 2022-09-23 | 15 | 7 | 5 | Actual |
| 4863 | 252.00 | 2022-09-23 | 94 | 1 | 5 | Actual |
| 6020 | 726.00 | 2022-10-23 | 72 | 6 | 5 | Actual |
| 3430 | 1296.00 | 2022-08-23 | 61 | 6 | 3 | Actual |
| 22239 | 266.24 | 2024-01-21 | 67 | 2 | 8 | Actual |
| 20201 | 10.00 | 2023-11-23 | 96 | 1 | 8 | Actual |
| 3502 | 61585.00 | 2022-08-23 | 35 | 7 | 3 | Actual |
| 12412 | 264.00 | 2023-04-23 | 66 | 6 | 3 | Actual |
| 2252 | 16163.50 | 2022-06-23 | 100 | 7 | 8 | Actual |
| 23140 | 702.00 | 2024-02-21 | 81 | 6 | 7 | Actual |
| 2241 | 62349.21 | 2022-06-23 | 31 | 7 | 8 | Actual |
| 3673 | 6064.00 | 2022-08-23 | 8 | 7 | 4 | Actual |
Generated 2025-06-22 17:15:18.200 UTC