[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 2683
33814 items
NOTE: Only 1000 elements of total 33814 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17341 | 3085.92 | 2023-08-23 | 60 | 5 | 11 | Actual |
| 10191 | 25.00 | 2023-02-21 | 82 | 6 | 3 | Actual |
| 5188 | 40.00 | 2022-09-23 | 85 | 5 | 6 | Budget |
| 36371 | 178.00 | 2025-02-21 | 65 | 6 | 6 | Actual |
| 36360 | 313.00 | 2025-02-21 | 92 | 5 | 6 | Actual |
| 20891 | 80867.00 | 2023-12-24 | 13 | 7 | 5 | Actual |
| 15318 | 14.59 | 2023-06-23 | 82 | 4 | 11 | Actual |
| 34608 | 310.34 | 2024-12-23 | 73 | 6 | 12 | Actual |
| 38525 | 36370.00 | 2025-04-23 | 40 | 7 | 5 | Actual |
| 7558 | 963.00 | 2022-11-23 | 77 | 1 | 7 | Actual |
| 24868 | 3728.00 | 2024-04-22 | 61 | 6 | 5 | Actual |
| 28626 | 5007.24 | 2024-07-23 | 62 | 6 | 8 | Actual |
| 10137 | 100.00 | 2023-02-21 | 85 | 1 | 3 | Budget |
| 26219 | 293807.00 | 2024-05-22 | 12 | 2 | 7 | Actual |
| 16607 | 325705.00 | 2023-08-23 | 46 | 7 | 3 | Actual |
| 4658 | 100.00 | 2022-09-23 | 81 | 7 | 3 | Budget |
| 33269 | 1645.47 | 2024-11-22 | 61 | 3 | 11 | Actual |
| 32838 | 13.00 | 2024-11-22 | 69 | 2 | 6 | Actual |
| 37332 | 3510.00 | 2025-03-23 | 76 | 6 | 5 | Actual |
| 20583 | 11420.12 | 2023-11-23 | 6 | 7 | 12 | Actual |
| 2388 | 28910.00 | 2022-07-24 | 40 | 7 | 3 | Actual |
| 10264 | 162.00 | 2023-02-21 | 80 | 7 | 3 | Actual |
| 26725 | -74.19 | 2024-05-22 | 91 | 1 | 13 | Actual |
| 15008 | 7157.00 | 2023-06-23 | 61 | 1 | 7 | Actual |
| 21730 | 2.00 | 2024-01-21 | 96 | 7 | 3 | Actual |
| 18538 | 6624.29 | 2023-09-23 | 28 | 7 | 12 | Actual |
| 10516 | 100.00 | 2023-02-21 | 83 | 6 | 5 | Budget |
| 27457 | 317.75 | 2024-06-22 | 83 | 2 | 8 | Actual |
| 26933 | 171.00 | 2024-06-22 | 90 | 7 | 3 | Actual |
| 2373 | 14131.00 | 2022-07-24 | 20 | 7 | 3 | Actual |
| 1373 | 2000.00 | 2022-06-23 | 61 | 6 | 4 | Budget |
| 36395 | 632.00 | 2025-02-21 | 97 | 6 | 6 | Actual |
| 39248 | 36657.83 | 2025-04-23 | 31 | 7 | 12 | Actual |
| 8581 | 369.00 | 2022-12-24 | 65 | 6 | 6 | Actual |
| 36296 | 589.00 | 2025-02-21 | 77 | 3 | 6 | Actual |
| 16111 | 675.34 | 2023-07-24 | 65 | 2 | 8 | Actual |
| 26505 | 132.68 | 2024-05-22 | 81 | 4 | 11 | Actual |
| 10633 | 200.00 | 2023-02-21 | 77 | 2 | 6 | Budget |
| 28790 | 213.53 | 2024-07-23 | 92 | 4 | 11 | Actual |
| 25823 | 1112.00 | 2024-05-22 | 87 | 1 | 4 | Actual |
| 36622 | 16051.38 | 2025-02-21 | 22 | 7 | 8 | Actual |
| 32541 | 445.00 | 2024-11-22 | 72 | 6 | 3 | Actual |
| 8061 | 89.00 | 2022-12-24 | 69 | 1 | 4 | Actual |
| 29261 | 308.00 | 2024-08-22 | 85 | 1 | 4 | Actual |
| 35102 | -262.00 | 2025-01-21 | 91 | 1 | 6 | Actual |
| 30934 | 34500.00 | 2024-09-22 | 99 | 6 | 8 | Actual |
| 10090 | 48303.50 | 2023-01-21 | 34 | 7 | 8 | Actual |
| 36084 | 105.00 | 2025-02-21 | 69 | 6 | 4 | Actual |
| 26988 | 686.00 | 2024-06-22 | 81 | 6 | 4 | Actual |
| 13789 | 25524.00 | 2023-05-23 | 32 | 7 | 5 | Actual |
| 14300 | 10402.02 | 2023-05-23 | 60 | 4 | 11 | Actual |
| 29811 | 1633045.15 | 2024-08-22 | 6 | 7 | 8 | Actual |
| 4834 | 90.00 | 2022-09-23 | 71 | 1 | 5 | Budget |
| 31051 | 133.74 | 2024-09-22 | 67 | 4 | 11 | Actual |
| 9184 | 80.00 | 2023-01-21 | 71 | 1 | 4 | Budget |
| 36237 | 60.00 | 2025-02-21 | 71 | 1 | 6 | Actual |
| 11708 | 480.00 | 2023-03-23 | 77 | 1 | 6 | Budget |
| 29 | 550.00 | 2022-05-23 | 80 | 1 | 3 | Budget |
| 14952 | 198.00 | 2023-06-23 | 65 | 6 | 6 | Actual |
| 2466 | 1258.00 | 2022-07-24 | 80 | 1 | 4 | Actual |
| 39200 | 39932.35 | 2025-04-23 | 60 | 6 | 12 | Actual |
| 35619 | 19.91 | 2025-01-21 | 89 | 5 | 11 | Actual |
| 29080 | 443.37 | 2024-07-23 | 81 | 6 | 13 | Actual |
| 34798 | 54.00 | 2025-01-21 | 94 | 1 | 3 | Actual |
| 15969 | 122649.00 | 2023-07-24 | 21 | 7 | 6 | Actual |
| 6516 | 241.00 | 2022-10-23 | 90 | 6 | 7 | Actual |
| 186 | 52.00 | 2022-05-23 | 94 | 7 | 3 | Actual |
| 298 | 123900.00 | 2022-05-23 | 101 | 6 | 4 | Budget |
| 18686 | 984.00 | 2023-10-23 | 80 | 1 | 4 | Actual |
| 20176 | 9761.87 | 2023-11-23 | 61 | 1 | 8 | Actual |
| 26154 | 249.00 | 2024-05-22 | 89 | 6 | 6 | Actual |
| 2928 | 200.00 | 2022-07-24 | 77 | 5 | 6 | Budget |
| 38146 | 380.21 | 2025-03-23 | 76 | 2 | 13 | Actual |
| 2153 | 380.00 | 2022-06-23 | 87 | 2 | 8 | Budget |
| 31474 | 29.00 | 2024-10-22 | 71 | 7 | 3 | Actual |
| 38391 | 284.00 | 2025-04-23 | 78 | 6 | 4 | Actual |
| 20632 | 499.00 | 2023-12-24 | 90 | 1 | 3 | Actual |
| 19703 | 683.00 | 2023-11-23 | 65 | 1 | 4 | Actual |
| 17920 | 467.00 | 2023-09-23 | 77 | 3 | 6 | Actual |
| 30203 | 696.00 | 2024-08-22 | 77 | 6 | 13 | Actual |
| 24101 | 59.00 | 2024-03-22 | 69 | 1 | 7 | Actual |
| 12176 | 546.55 | 2023-03-23 | 76 | 1 | 8 | Actual |
| 30007 | 76609.63 | 2024-08-22 | 39 | 7 | 11 | Actual |
| 32739 | 3884.00 | 2024-11-22 | 52 | 6 | 5 | Actual |
| 16284 | 679.50 | 2023-07-24 | 62 | 4 | 11 | Actual |
| 10970 | 247.00 | 2023-02-21 | 74 | 6 | 7 | Actual |
| 2307 | 4400.00 | 2022-07-24 | 57 | 6 | 3 | Budget |
| 37053 | 13806.77 | 2025-02-21 | 19 | 7 | 13 | Actual |
| 14316 | 11.40 | 2023-05-23 | 82 | 4 | 11 | Actual |
| 9932 | 648.06 | 2023-01-21 | 76 | 1 | 8 | Actual |
| 24040 | 253.00 | 2024-03-22 | 66 | 6 | 6 | Actual |
| 35991 | 11995.00 | 2025-02-21 | 7 | 7 | 3 | Actual |
| 33683 | 1172.00 | 2024-12-23 | 94 | 6 | 3 | Actual |
| 20987 | 115.00 | 2023-12-24 | 83 | 3 | 6 | Actual |
| 35008 | 495.00 | 2025-01-21 | 90 | 1 | 5 | Actual |
| 19559 | 1114.61 | 2023-10-23 | 15 | 7 | 12 | Actual |
| 18572 | 1440.00 | 2023-10-23 | 87 | 1 | 3 | Actual |
| 22339 | 356.08 | 2024-01-21 | 80 | 1 | 11 | Actual |
| 16700 | 288426.00 | 2023-08-23 | 101 | 6 | 4 | Actual |
| 27453 | 348.06 | 2024-06-22 | 78 | 2 | 8 | Actual |
| 9654 | 63.00 | 2023-01-21 | 73 | 5 | 6 | Actual |
| 28222 | 70.00 | 2024-07-23 | 69 | 6 | 5 | Actual |
| 27184 | 49.00 | 2024-06-22 | 69 | 3 | 6 | Actual |
| 37991 | 285.87 | 2025-03-23 | 65 | 1 | 12 | Actual |
| 35390 | 399.57 | 2025-01-21 | 89 | 1 | 8 | Actual |
| 31072 | 5.00 | 2024-09-22 | 96 | 4 | 11 | Actual |
| 725 | 314.00 | 2022-05-23 | 65 | 6 | 6 | Actual |
| 12529 | 4.00 | 2023-04-23 | 96 | 7 | 3 | Actual |
| 19569 | 23189.49 | 2023-10-23 | 31 | 7 | 12 | Actual |
| 14403 | 31.61 | 2023-05-23 | 77 | 1 | 12 | Actual |
| 35420 | -217.10 | 2025-01-21 | 91 | 2 | 8 | Actual |
| 27585 | 75.23 | 2024-06-22 | 94 | 2 | 11 | Actual |
| 20235 | 6075.44 | 2023-11-23 | 61 | 6 | 8 | Actual |
| 4435 | 380.00 | 2022-08-23 | 77 | 6 | 8 | Budget |
| 16423 | 111.40 | 2023-07-24 | 90 | 1 | 12 | Actual |
| 35948 | -403.00 | 2025-02-21 | 91 | 1 | 3 | Actual |
| 35230 | 930.00 | 2025-01-21 | 76 | 6 | 6 | Actual |
| 32761 | 790.00 | 2024-11-22 | 81 | 6 | 5 | Actual |
| 7459 | 280.00 | 2022-11-23 | 65 | 6 | 6 | Budget |
| 34484 | 160.34 | 2024-12-23 | 68 | 6 | 11 | Actual |
| 23832 | 161691.00 | 2024-03-22 | 12 | 2 | 5 | Actual |
| 9770 | 353654.00 | 2023-01-21 | 46 | 7 | 6 | Actual |
| 23967 | 519.00 | 2024-03-22 | 80 | 3 | 6 | Actual |
| 27577 | 60.33 | 2024-06-22 | 83 | 2 | 11 | Actual |
| 4563 | 20.00 | 2022-09-23 | 69 | 6 | 3 | Actual |
| 27969 | 68310.00 | 2024-07-23 | 60 | 1 | 3 | Actual |
| 36461 | 3718.00 | 2025-02-21 | 62 | 6 | 7 | Actual |
| 19190 | 55.63 | 2023-10-23 | 82 | 2 | 8 | Actual |
| 34571 | 64.59 | 2024-12-23 | 68 | 2 | 12 | Actual |
| 30324 | 21397.00 | 2024-09-22 | 22 | 7 | 3 | Actual |
| 2808 | 743125.00 | 2022-07-24 | 10 | 3 | 6 | Actual |
| 26504 | 213.53 | 2024-05-22 | 80 | 4 | 11 | Actual |
| 33745 | 4740.00 | 2024-12-23 | 62 | 1 | 4 | Actual |
| 300 | 138120.00 | 2022-05-23 | 4 | 7 | 4 | Actual |
| 8007 | 68.00 | 2022-12-24 | 66 | 7 | 3 | Actual |
| 4450 | 80.00 | 2022-08-23 | 85 | 6 | 8 | Budget |
| 23083 | 85046.00 | 2024-02-21 | 37 | 7 | 6 | Actual |
| 18671 | 27168.00 | 2023-10-23 | 100 | 7 | 3 | Actual |
| 25353 | 25.23 | 2024-04-22 | 82 | 1 | 11 | Actual |
| 34392 | 2734.85 | 2024-12-23 | 61 | 3 | 11 | Actual |
| 392 | 8700.00 | 2022-05-23 | 63 | 6 | 5 | Budget |
| 37179 | 405.00 | 2025-03-23 | 80 | 7 | 3 | Actual |
| 37419 | 50.00 | 2025-03-23 | 78 | 2 | 6 | Actual |
| 18331 | 106.08 | 2023-09-23 | 81 | 3 | 11 | Actual |
| 18545 | 46931.42 | 2023-09-23 | 37 | 7 | 12 | Actual |
| 34539 | 2485.91 | 2024-12-23 | 62 | 1 | 12 | Actual |
| 16048 | 10.00 | 2023-07-24 | 96 | 6 | 7 | Actual |
| 18102 | 129.00 | 2023-09-23 | 84 | 6 | 7 | Actual |
| 13061 | 20600.00 | 2023-04-23 | 60 | 6 | 6 | Budget |
| 36545 | 14.00 | 2025-02-21 | 96 | 1 | 8 | Actual |
| 23485 | 68205.22 | 2024-02-21 | 21 | 7 | 11 | Actual |
| 9713 | 100.00 | 2023-01-21 | 74 | 6 | 6 | Budget |
| 33262 | 73.10 | 2024-11-22 | 89 | 2 | 11 | Actual |
| 11674 | 20015.00 | 2023-03-23 | 32 | 7 | 5 | Actual |
| 23198 | 832.91 | 2024-02-21 | 81 | 1 | 8 | Actual |
| 20177 | 7810.32 | 2023-11-23 | 62 | 1 | 8 | Actual |
| 13950 | 272.00 | 2023-05-23 | 72 | 6 | 6 | Actual |
| 18026 | 34511.00 | 2023-09-23 | 14 | 7 | 6 | Actual |
| 2127 | 49.57 | 2022-06-23 | 69 | 2 | 8 | Actual |
| 16201 | 1975.26 | 2023-07-24 | 61 | 1 | 11 | Actual |
| 22416 | 97.57 | 2024-01-21 | 73 | 4 | 11 | Actual |
| 8925 | 3999.64 | 2022-12-24 | 76 | 6 | 8 | Actual |
| 15951 | 159.00 | 2023-07-24 | 89 | 6 | 6 | Actual |
| 36462 | 30015.00 | 2025-02-21 | 63 | 6 | 7 | Actual |
| 21443 | 47.57 | 2023-12-24 | 77 | 5 | 11 | Actual |
| 27539 | 57.14 | 2024-06-22 | 69 | 1 | 11 | Actual |
| 13410 | 920.80 | 2023-04-23 | 72 | 6 | 8 | Actual |
| 231 | 270.00 | 2022-05-23 | 90 | 1 | 4 | Actual |
| 34509 | 869071.21 | 2024-12-23 | 4 | 7 | 11 | Actual |
| 21745 | 233.00 | 2024-01-21 | 78 | 1 | 4 | Actual |
| 18607 | 810.00 | 2023-10-23 | 87 | 6 | 3 | Actual |
| 33158 | 519.27 | 2024-11-22 | 66 | 6 | 8 | Actual |
| 6052 | 38500.00 | 2022-10-23 | 99 | 6 | 5 | Actual |
| 12359 | 72.00 | 2023-04-23 | 71 | 1 | 3 | Actual |
| 34094 | 47500.00 | 2024-12-23 | 99 | 6 | 6 | Actual |
| 38244 | 424.00 | 2025-04-23 | 89 | 1 | 3 | Actual |
| 30381 | 480.00 | 2024-09-22 | 78 | 1 | 4 | Actual |
| 38386 | 1597.00 | 2025-04-23 | 72 | 6 | 4 | Actual |
| 24969 | 56.00 | 2024-04-22 | 81 | 2 | 6 | Actual |
| 37113 | 315.00 | 2025-03-23 | 68 | 6 | 3 | Actual |
| 1975 | 13500.00 | 2022-06-23 | 52 | 6 | 7 | Budget |
| 17491 | 342.25 | 2023-08-23 | 62 | 6 | 12 | Actual |
| 3457 | 90.00 | 2022-08-23 | 78 | 6 | 3 | Budget |
| 16042 | 900.00 | 2023-07-24 | 87 | 6 | 7 | Actual |
| 34890 | 14.00 | 2025-01-21 | 94 | 7 | 3 | Actual |
| 992 | 15600.00 | 2022-05-23 | 60 | 2 | 8 | Budget |
| 3004 | 175.00 | 2022-07-24 | 89 | 6 | 6 | Actual |
| 12216 | 114.72 | 2023-03-23 | 68 | 2 | 8 | Actual |
| 5230 | 2758.00 | 2022-09-23 | 76 | 6 | 6 | Actual |
| 39235 | 6488.11 | 2025-04-23 | 8 | 7 | 12 | Actual |
| 29907 | 512.47 | 2024-08-22 | 80 | 3 | 11 | Actual |
| 37867 | 263.53 | 2025-03-23 | 92 | 3 | 11 | Actual |
| 19758 | 310.00 | 2023-11-23 | 92 | 6 | 4 | Actual |
| 19461 | 52995.36 | 2023-10-23 | 39 | 7 | 11 | Actual |
| 37625 | 834.00 | 2025-03-23 | 81 | 6 | 7 | Actual |
| 6394 | 97697.00 | 2022-10-23 | 21 | 7 | 6 | Actual |
| 31553 | 413.00 | 2024-10-22 | 92 | 6 | 4 | Actual |
| 20785 | 585.00 | 2023-12-24 | 87 | 6 | 4 | Actual |
| 26362 | 1046.56 | 2024-05-22 | 80 | 6 | 8 | Actual |
| 3183 | 44606.46 | 2022-07-24 | 60 | 1 | 8 | Actual |
| 30996 | 107.14 | 2024-09-22 | 66 | 2 | 11 | Actual |
| 25648 | 22472.45 | 2024-04-22 | 39 | 7 | 12 | Actual |
| 38022 | 31.61 | 2025-03-23 | 68 | 2 | 12 | Actual |
| 20870 | 203.00 | 2023-12-24 | 78 | 6 | 5 | Actual |
| 23776 | 391175.00 | 2024-03-22 | 101 | 6 | 4 | Actual |
| 10030 | 122.30 | 2023-01-21 | 68 | 6 | 8 | Actual |
| 23924 | 84328.00 | 2024-03-22 | 12 | 2 | 6 | Actual |
| 30753 | 5203.00 | 2024-09-22 | 62 | 1 | 7 | Actual |
| 15576 | 19734.00 | 2023-07-24 | 60 | 7 | 3 | Actual |
| 7516 | 97101.00 | 2022-11-23 | 21 | 7 | 6 | Actual |
| 37180 | 251.00 | 2025-03-23 | 81 | 7 | 3 | Actual |
| 37271 | 36558.00 | 2025-03-23 | 24 | 7 | 4 | Actual |
| 12630 | 145.00 | 2023-04-23 | 85 | 6 | 4 | Actual |
| 22268 | 35829.02 | 2024-01-21 | 63 | 6 | 8 | Actual |
| 4299 | 23131.00 | 2022-08-23 | 38 | 7 | 7 | Actual |
| 33150 | 34.42 | 2024-11-22 | 54 | 6 | 8 | Actual |
| 27232 | 139.00 | 2024-06-22 | 65 | 5 | 6 | Actual |
| 8460 | 100.00 | 2022-12-24 | 84 | 3 | 6 | Budget |
| 31377 | 1320.00 | 2024-10-22 | 65 | 1 | 3 | Actual |
| 20450 | 61.40 | 2023-11-23 | 78 | 6 | 11 | Actual |
| 4699 | 588.00 | 2022-09-23 | 76 | 1 | 4 | Actual |
| 20896 | 10915.00 | 2023-12-24 | 20 | 7 | 5 | Actual |
| 32974 | 328379.00 | 2024-11-22 | 6 | 7 | 6 | Actual |
| 39163 | -134.34 | 2025-04-23 | 91 | 1 | 12 | Actual |
| 31244 | 9088.16 | 2024-09-22 | 28 | 7 | 12 | Actual |
| 17869 | 32.00 | 2023-09-23 | 82 | 1 | 6 | Actual |
| 3543 | 40.00 | 2022-08-23 | 83 | 7 | 3 | Actual |
| 26444 | 11.40 | 2024-05-22 | 71 | 2 | 11 | Actual |
| 10238 | 6486.00 | 2023-02-21 | 60 | 7 | 3 | Actual |
| 6685 | 380.00 | 2022-10-23 | 77 | 6 | 8 | Budget |
| 32046 | 740.49 | 2024-10-22 | 81 | 6 | 8 | Actual |
| 8286 | 112.00 | 2022-12-24 | 85 | 6 | 5 | Actual |
| 25924 | 14.00 | 2024-05-22 | 96 | 1 | 5 | Actual |
| 31619 | 26634.00 | 2024-10-22 | 57 | 6 | 5 | Actual |
| 37927 | 177782.80 | 2025-03-23 | 56 | 6 | 11 | Actual |
| 37887 | 120.97 | 2025-03-23 | 83 | 4 | 11 | Actual |
| 14237 | 53.95 | 2023-05-23 | 85 | 1 | 11 | Actual |
| 2288 | 125.00 | 2022-07-24 | 84 | 1 | 3 | Actual |
| 9515 | 100.00 | 2023-01-21 | 76 | 2 | 6 | Budget |
| 24931 | 209.00 | 2024-04-22 | 66 | 1 | 6 | Actual |
| 34687 | 317.05 | 2024-12-23 | 65 | 2 | 13 | Actual |
| 11657 | 971221.00 | 2023-03-23 | 4 | 7 | 5 | Actual |
| 34598 | 4258.29 | 2024-12-23 | 61 | 6 | 12 | Actual |
| 6268 | 153.00 | 2022-10-23 | 89 | 4 | 6 | Actual |
| 7857 | 23827.28 | 2022-11-23 | 40 | 7 | 8 | Actual |
| 10453 | 514.00 | 2023-02-21 | 81 | 1 | 5 | Actual |
| 30530 | 115039.00 | 2024-09-22 | 13 | 7 | 5 | Actual |
| 5927 | 21106.00 | 2022-10-23 | 24 | 7 | 4 | Actual |
| 23136 | 2686.00 | 2024-02-21 | 76 | 6 | 7 | Actual |
| 26712 | 496.00 | 2024-05-22 | 74 | 1 | 13 | Actual |
| 17262 | 627.37 | 2023-08-23 | 62 | 2 | 11 | Actual |
| 21787 | 128.00 | 2024-01-21 | 89 | 6 | 4 | Actual |
| 27476 | 382.91 | 2024-06-22 | 65 | 6 | 8 | Actual |
| 25571 | 1.82 | 2024-04-22 | 69 | 2 | 12 | Actual |
| 16816 | 26827.00 | 2023-08-23 | 38 | 7 | 5 | Actual |
| 10101 | 2284.00 | 2023-02-21 | 61 | 1 | 3 | Actual |
| 2475 | 200.00 | 2022-07-24 | 84 | 1 | 4 | Budget |
| 35020 | 5158.00 | 2025-01-21 | 61 | 6 | 5 | Actual |
| 27701 | 6.00 | 2024-06-22 | 96 | 6 | 11 | Actual |
| 4578 | 380.00 | 2022-09-23 | 80 | 6 | 3 | Budget |
| 34553 | 31.61 | 2024-12-23 | 82 | 1 | 12 | Actual |
| 35362 | 135307.00 | 2025-01-21 | 37 | 7 | 7 | Actual |
| 811 | 550.00 | 2022-05-23 | 66 | 1 | 7 | Budget |
| 19021 | 9.00 | 2023-10-23 | 96 | 6 | 6 | Actual |
| 14761 | 226.00 | 2023-06-23 | 73 | 6 | 5 | Actual |
| 37401 | 386.00 | 2025-03-23 | 90 | 1 | 6 | Actual |
| 1983 | 28200.00 | 2022-06-23 | 60 | 6 | 7 | Budget |
| 19424 | 19.91 | 2023-10-23 | 82 | 6 | 11 | Actual |
| 24139 | 7952.00 | 2024-03-22 | 76 | 6 | 7 | Actual |
| 28062 | 1557.00 | 2024-07-23 | 61 | 7 | 3 | Actual |
| 7715 | 290.48 | 2022-11-23 | 90 | 1 | 8 | Actual |
| 5130 | 380.00 | 2022-09-23 | 80 | 4 | 6 | Budget |
| 6307 | 51.00 | 2022-10-23 | 83 | 5 | 6 | Actual |
| 34534 | 743862.82 | 2024-12-23 | 43 | 7 | 11 | Actual |
| 33522 | 369.68 | 2024-11-22 | 81 | 1 | 13 | Actual |
| 32446 | 141.61 | 2024-10-22 | 68 | 6 | 13 | Actual |
| 14361 | 27000.00 | 2023-05-23 | 99 | 6 | 11 | Actual |
| 15481 | -174571.85 | 2023-06-23 | 43 | 7 | 12 | Actual |
| 26408 | 25058.67 | 2024-05-22 | 60 | 1 | 11 | Actual |
| 29347 | 1031.00 | 2024-08-22 | 77 | 1 | 5 | Actual |
| 36189 | 174.00 | 2025-02-21 | 84 | 6 | 5 | Actual |
| 15946 | 22.00 | 2023-07-24 | 82 | 6 | 6 | Actual |
| 22925 | 24.00 | 2024-02-21 | 67 | 2 | 6 | Actual |
| 9829 | 27200.00 | 2023-01-21 | 60 | 6 | 7 | Budget |
| 7809 | 380.00 | 2022-11-23 | 80 | 6 | 8 | Budget |
| 406 | 168.00 | 2022-05-23 | 72 | 6 | 5 | Actual |
| 20189 | 1528.38 | 2023-11-23 | 80 | 1 | 8 | Actual |
| 334 | 2035.00 | 2022-05-23 | 62 | 1 | 5 | Actual |
| 13427 | 100.00 | 2023-04-23 | 83 | 6 | 8 | Budget |
| 6323 | 12700.00 | 2022-10-23 | 53 | 6 | 6 | Budget |
| 21701 | 43366.00 | 2024-01-21 | 40 | 7 | 3 | Actual |
| 36457 | 126988.00 | 2025-02-21 | 56 | 6 | 7 | Actual |
| 12659 | 147918.00 | 2023-04-23 | 29 | 7 | 4 | Actual |
| 15754 | 286.00 | 2023-07-24 | 90 | 6 | 5 | Actual |
| 184 | -58.00 | 2022-05-23 | 91 | 7 | 3 | Actual |
| 17571 | -426.00 | 2023-09-23 | 91 | 1 | 3 | Actual |
| 10845 | 100.00 | 2023-02-21 | 83 | 6 | 6 | Budget |
| 35387 | 410.18 | 2025-01-21 | 84 | 1 | 8 | Actual |
| 11149 | 98.05 | 2023-02-21 | 68 | 6 | 8 | Actual |
| 17798 | 402.00 | 2023-09-23 | 66 | 6 | 5 | Actual |
| 7090 | 611.00 | 2022-11-23 | 77 | 1 | 5 | Actual |
| 29817 | 18710.52 | 2024-08-22 | 18 | 7 | 8 | Actual |
| 18728 | 278.00 | 2023-10-23 | 90 | 6 | 4 | Actual |
| 9345 | 100.00 | 2023-01-21 | 85 | 1 | 5 | Budget |
| 28664 | 59618.86 | 2024-07-23 | 19 | 7 | 8 | Actual |
| 21881 | -169.00 | 2024-01-21 | 91 | 6 | 5 | Actual |
| 29329 | 47100.00 | 2024-08-22 | 38 | 7 | 4 | Actual |
| 2649 | 280.00 | 2022-07-24 | 72 | 6 | 5 | Budget |
| 11707 | 286.00 | 2023-03-23 | 76 | 1 | 6 | Actual |
| 13830 | 668.00 | 2023-05-23 | 61 | 2 | 6 | Actual |
| 33677 | 164.00 | 2024-12-23 | 85 | 6 | 3 | Actual |
| 15123 | -398.91 | 2023-06-23 | 91 | 1 | 8 | Actual |
| 7402 | 125.00 | 2022-11-23 | 65 | 5 | 6 | Actual |
| 16707 | 101306.00 | 2023-08-23 | 15 | 7 | 4 | Actual |
| 15961 | 13963.00 | 2023-07-24 | 7 | 7 | 6 | Actual |
| 7469 | 50.00 | 2022-11-23 | 71 | 6 | 6 | Budget |
| 32280 | 43699.45 | 2024-10-22 | 34 | 7 | 11 | Actual |
| 36554 | 75.32 | 2025-02-21 | 69 | 2 | 8 | Actual |
| 28001 | 30802.00 | 2024-07-23 | 57 | 6 | 3 | Actual |
| 24197 | 723.82 | 2024-03-22 | 76 | 1 | 8 | Actual |
| 36971 | 745.13 | 2025-02-21 | 80 | 1 | 13 | Actual |
| 1647 | 371.00 | 2022-06-23 | 62 | 2 | 6 | Actual |
| 37671 | 1125.34 | 2025-03-23 | 65 | 1 | 8 | Actual |
| 35875 | 92.48 | 2025-01-21 | 71 | 6 | 13 | Actual |
| 25967 | 84422.00 | 2024-05-22 | 13 | 7 | 5 | Actual |
| 371 | 144.00 | 2022-05-23 | 89 | 1 | 5 | Actual |
| 31864 | 223368.00 | 2024-10-22 | 29 | 7 | 6 | Actual |
| 10235 | 159413.00 | 2023-02-21 | 43 | 7 | 3 | Actual |
| 24509 | 32.67 | 2024-03-22 | 65 | 1 | 12 | Actual |
| 4741 | 10200.00 | 2022-09-23 | 63 | 6 | 4 | Budget |
| 31451 | 8748.00 | 2024-10-22 | 23 | 7 | 3 | Actual |
| 9308 | 31000.00 | 2023-01-21 | 60 | 1 | 5 | Budget |
| 14147 | -139.83 | 2023-05-23 | 91 | 2 | 8 | Actual |
| 36415 | 43232.00 | 2025-02-21 | 32 | 7 | 6 | Actual |
| 38964 | 207.15 | 2025-04-23 | 94 | 1 | 11 | Actual |
| 6707 | 53259.65 | 2022-10-23 | 94 | 6 | 8 | Actual |
| 4588 | 59.00 | 2022-09-23 | 85 | 6 | 3 | Actual |
| 8122 | 759.00 | 2022-12-24 | 72 | 6 | 4 | Actual |
| 37862 | 94.38 | 2025-03-23 | 85 | 3 | 11 | Actual |
| 5525 | 20901.47 | 2022-09-23 | 53 | 6 | 8 | Actual |
| 24265 | 211.69 | 2024-03-22 | 84 | 6 | 8 | Actual |
| 25973 | 72474.00 | 2024-05-22 | 21 | 7 | 5 | Actual |
| 26641 | 12503.12 | 2024-05-22 | 57 | 6 | 12 | Actual |
| 27805 | 2969.96 | 2024-06-22 | 76 | 6 | 12 | Actual |
| 2135 | 322.30 | 2022-06-23 | 76 | 2 | 8 | Actual |
| 24827 | 111490.00 | 2024-04-22 | 37 | 7 | 4 | Actual |
| 37398 | 93.00 | 2025-03-23 | 85 | 1 | 6 | Actual |
| 4406 | 17800.00 | 2022-08-23 | 57 | 6 | 8 | Budget |
| 18168 | 9.00 | 2023-09-23 | 96 | 1 | 8 | Actual |
| 1200 | 116.00 | 2022-06-23 | 68 | 6 | 3 | Actual |
| 24570 | 9.27 | 2024-03-22 | 68 | 6 | 12 | Actual |
| 21739 | 53.00 | 2024-01-21 | 69 | 1 | 4 | Actual |
| 9013 | 358.00 | 2023-01-21 | 81 | 1 | 3 | Actual |
| 15038 | 266350.00 | 2023-06-23 | 56 | 6 | 7 | Actual |
| 9869 | 111.00 | 2023-01-21 | 85 | 6 | 7 | Actual |
| 25065 | 22856.00 | 2024-04-22 | 60 | 6 | 6 | Actual |
| 19088 | 4663.00 | 2023-10-23 | 62 | 6 | 7 | Actual |
| 3270 | 410.18 | 2022-07-24 | 87 | 2 | 8 | Actual |
| 5807 | 3200.00 | 2022-10-23 | 62 | 1 | 4 | Budget |
| 7427 | 10.00 | 2022-11-23 | 82 | 5 | 6 | Budget |
| 18234 | 1412574.37 | 2023-09-23 | 6 | 7 | 8 | Actual |
| 23535 | 227.36 | 2024-02-21 | 62 | 6 | 12 | Actual |
| 6271 | 313.00 | 2022-10-23 | 92 | 4 | 6 | Actual |
| 34960 | 20795.00 | 2025-01-21 | 7 | 7 | 4 | Actual |
| 31635 | 306.00 | 2024-10-22 | 78 | 6 | 5 | Actual |
| 15471 | 57996.52 | 2023-06-23 | 29 | 7 | 12 | Actual |
| 958 | 110.17 | 2022-05-23 | 71 | 1 | 8 | Actual |
| 9965 | 200.00 | 2023-01-21 | 65 | 2 | 8 | Budget |
| 24002 | -192.00 | 2024-03-22 | 91 | 4 | 6 | Actual |
| 7911 | 1600.00 | 2022-12-24 | 53 | 6 | 3 | Budget |
| 32320 | 3069.97 | 2024-10-22 | 57 | 6 | 12 | Actual |
| 12957 | 22604.00 | 2023-04-23 | 60 | 4 | 6 | Actual |
| 34345 | 410.34 | 2024-12-23 | 73 | 1 | 11 | Actual |
| 2644 | 200.00 | 2022-07-24 | 68 | 6 | 5 | Budget |
| 28144 | 196.00 | 2024-07-23 | 89 | 6 | 4 | Actual |
| 21288 | 292.00 | 2023-12-24 | 92 | 6 | 8 | Actual |
| 3162 | 9604.00 | 2022-07-24 | 18 | 7 | 7 | Actual |
| 25663 | -19199.70 | 2024-05-21 | 92 | 7 | 6 | Actual |
| 14256 | 223.10 | 2023-05-23 | 74 | 2 | 11 | Actual |
| 37493 | 19.00 | 2025-03-23 | 69 | 5 | 6 | Actual |
| 9247 | 384.00 | 2023-01-21 | 73 | 6 | 4 | Actual |
| 26028 | 11.00 | 2024-05-22 | 71 | 2 | 6 | Actual |
| 9221 | 52267.00 | 2023-01-21 | 56 | 6 | 4 | Actual |
| 33155 | 2604.16 | 2024-11-22 | 62 | 6 | 8 | Actual |
| 18233 | 1611862.93 | 2023-09-23 | 4 | 7 | 8 | Actual |
| 28071 | 231.00 | 2024-07-23 | 74 | 7 | 3 | Actual |
| 20396 | 192.25 | 2023-11-23 | 87 | 4 | 11 | Actual |
| 17445 | 18.84 | 2023-08-23 | 77 | 1 | 12 | Actual |
| 17106 | 29457.00 | 2023-08-23 | 38 | 7 | 7 | Actual |
| 34963 | 73560.00 | 2025-01-21 | 14 | 7 | 4 | Actual |
| 33062 | 1054.00 | 2024-11-22 | 97 | 6 | 7 | Actual |
| 19076 | -279.00 | 2023-10-23 | 91 | 1 | 7 | Actual |
| 31766 | 94.00 | 2024-10-22 | 67 | 4 | 6 | Actual |
| 33132 | 510.18 | 2024-11-22 | 76 | 2 | 8 | Actual |
| 5656 | 183.00 | 2022-10-23 | 89 | 1 | 3 | Actual |
| 20432 | 36.93 | 2023-11-23 | 54 | 6 | 11 | Actual |
| 28203 | 382.00 | 2024-07-23 | 90 | 1 | 5 | Actual |
| 11219 | 2600.00 | 2023-03-23 | 61 | 1 | 3 | Budget |
| 35306 | 1358.00 | 2025-01-21 | 54 | 6 | 7 | Actual |
| 34449 | 95.44 | 2024-12-23 | 66 | 5 | 11 | Actual |
| 13999 | -22858.00 | 2023-05-23 | 46 | 7 | 6 | Actual |
| 8310 | 7062.00 | 2022-12-24 | 22 | 7 | 5 | Actual |
| 9959 | 16600.00 | 2023-01-21 | 60 | 2 | 8 | Budget |
| 381 | -561.00 | 2022-05-23 | 53 | 6 | 5 | Actual |
| 16730 | 4809.00 | 2023-08-23 | 61 | 1 | 5 | Actual |
| 28477 | 408.00 | 2024-07-23 | 68 | 1 | 7 | Actual |
| 5632 | 220.00 | 2022-10-23 | 73 | 1 | 3 | Budget |
| 33104 | 1072.31 | 2024-11-22 | 76 | 1 | 8 | Actual |
| 5249 | 410.00 | 2022-09-23 | 87 | 6 | 6 | Actual |
| 16725 | 30727.00 | 2023-08-23 | 40 | 7 | 4 | Actual |
| 2175 | 1000.00 | 2022-06-23 | 62 | 6 | 8 | Budget |
| 15438 | 37.99 | 2023-06-23 | 76 | 6 | 12 | Actual |
| 19595 | 1543.00 | 2023-11-23 | 80 | 1 | 3 | Actual |
| 34231 | 2110.21 | 2024-12-23 | 80 | 1 | 8 | Actual |
| 6945 | 500.00 | 2022-11-23 | 73 | 1 | 4 | Budget |
| 1964 | 152.00 | 2022-06-23 | 85 | 1 | 7 | Actual |
| 22951 | 428.00 | 2024-02-21 | 65 | 3 | 6 | Actual |
| 22309 | 4787.53 | 2024-01-21 | 23 | 7 | 8 | Actual |
| 5628 | 100.00 | 2022-10-23 | 68 | 1 | 3 | Budget |
| 2216 | 216.24 | 2022-06-23 | 90 | 6 | 8 | Actual |
| 8879 | 135.93 | 2022-12-24 | 83 | 2 | 8 | Actual |
| 21540 | 10.33 | 2023-12-24 | 83 | 1 | 12 | Actual |
| 30874 | 2498.10 | 2024-09-22 | 62 | 2 | 8 | Actual |
| 26972 | 5882.00 | 2024-06-22 | 61 | 6 | 4 | Actual |
| 33826 | 41814.00 | 2024-12-23 | 33 | 7 | 4 | Actual |
| 18554 | 6872.00 | 2023-10-23 | 62 | 1 | 3 | Actual |
| 20597 | 55360.30 | 2023-11-23 | 29 | 7 | 12 | Actual |
| 30766 | 994.00 | 2024-09-22 | 81 | 1 | 7 | Actual |
| 5388 | 540.00 | 2022-09-23 | 87 | 6 | 7 | Actual |
| 17520 | 5715.76 | 2023-08-23 | 4 | 7 | 12 | Actual |
| 11440 | 200.00 | 2023-03-23 | 85 | 1 | 4 | Budget |
| 31349 | 11115.49 | 2024-09-22 | 8 | 7 | 13 | Actual |
| 19737 | 312.00 | 2023-11-23 | 66 | 6 | 4 | Actual |
| 37014 | 35508.93 | 2025-02-21 | 60 | 6 | 13 | Actual |
| 18767 | 452.00 | 2023-10-23 | 65 | 1 | 5 | Actual |
| 10490 | 200.00 | 2023-02-21 | 67 | 6 | 5 | Budget |
| 25908 | 257.00 | 2024-05-22 | 74 | 1 | 5 | Actual |
| 10051 | 20.00 | 2023-01-21 | 82 | 6 | 8 | Budget |
| 24870 | 8858.00 | 2024-04-22 | 63 | 6 | 5 | Actual |
| 6537 | 3436.00 | 2022-10-23 | 23 | 7 | 7 | Actual |
| 2610 | 200.00 | 2022-07-24 | 83 | 1 | 5 | Actual |
| 15368 | 12542.48 | 2023-06-23 | 7 | 7 | 11 | Actual |
| 9536 | -86.00 | 2023-01-21 | 91 | 2 | 6 | Actual |
| 360 | 499.00 | 2022-05-23 | 81 | 1 | 5 | Actual |
| 19121 | 20998.00 | 2023-10-23 | 8 | 7 | 7 | Actual |
| 26062 | 445.00 | 2024-05-22 | 80 | 3 | 6 | Actual |
| 22150 | 520.00 | 2024-01-21 | 65 | 6 | 7 | Actual |
| 9671 | 40.00 | 2023-01-21 | 84 | 5 | 6 | Budget |
| 14925 | 27.00 | 2023-06-23 | 71 | 5 | 6 | Actual |
| 3653 | 200.00 | 2022-08-23 | 83 | 6 | 4 | Budget |
| 18393 | -19.45 | 2023-09-23 | 91 | 5 | 11 | Actual |
| 15623 | 146.00 | 2023-07-24 | 85 | 1 | 4 | Actual |
| 4114 | 480.00 | 2022-08-23 | 80 | 6 | 6 | Budget |
| 23357 | 3.00 | 2024-02-21 | 96 | 2 | 11 | Actual |
| 19713 | 245.00 | 2023-11-23 | 78 | 1 | 4 | Actual |
| 31863 | 26058.00 | 2024-10-22 | 28 | 7 | 6 | Actual |
| 16775 | 2839.00 | 2023-08-23 | 76 | 6 | 5 | Actual |
| 20995 | 12.00 | 2023-12-24 | 96 | 3 | 6 | Actual |
| 34011 | 1352.00 | 2024-12-23 | 62 | 4 | 6 | Actual |
| 25058 | 137.00 | 2024-04-22 | 92 | 5 | 6 | Actual |
| 20568 | 42.25 | 2023-11-23 | 81 | 6 | 12 | Actual |
| 37679 | 1008.68 | 2025-03-23 | 76 | 1 | 8 | Actual |
| 35846 | 387.22 | 2025-01-21 | 76 | 2 | 13 | Actual |
| 35424 | 8451.24 | 2025-01-21 | 52 | 6 | 8 | Actual |
| 24908 | 11343.00 | 2024-04-22 | 20 | 7 | 5 | Actual |
| 20086 | 640.00 | 2023-11-23 | 66 | 1 | 7 | Actual |
| 5543 | 200.00 | 2022-09-23 | 66 | 6 | 8 | Budget |
| 27533 | 3455.08 | 2024-06-22 | 61 | 1 | 11 | Actual |
| 27549 | 179.49 | 2024-06-22 | 83 | 1 | 11 | Actual |
| 35580 | 178.42 | 2025-01-21 | 73 | 4 | 11 | Actual |
| 4158 | 46900.00 | 2022-08-23 | 35 | 7 | 6 | Actual |
| 3044 | 3100.00 | 2022-07-24 | 61 | 1 | 7 | Budget |
| 15679 | 61920.00 | 2023-07-24 | 21 | 7 | 4 | Actual |
| 17435 | 69.91 | 2023-08-23 | 62 | 1 | 12 | Actual |
| 27780 | 22.04 | 2024-06-22 | 85 | 2 | 12 | Actual |
| 7858 | 419531.44 | 2022-11-23 | 43 | 7 | 8 | Actual |
| 27772 | 49.70 | 2024-06-22 | 76 | 2 | 12 | Actual |
| 30513 | 241.00 | 2024-09-22 | 83 | 6 | 5 | Actual |
| 33411 | 180.55 | 2024-11-22 | 92 | 1 | 12 | Actual |
| 26085 | 135.00 | 2024-05-22 | 76 | 4 | 6 | Actual |
| 27151 | 507.00 | 2024-06-22 | 62 | 2 | 6 | Actual |
| 13205 | 3370.00 | 2023-04-23 | 61 | 6 | 7 | Actual |
| 24189 | 1078.37 | 2024-03-22 | 65 | 1 | 8 | Actual |
| 1712 | 100.00 | 2022-06-23 | 74 | 3 | 6 | Budget |
| 11573 | 480.00 | 2023-03-23 | 81 | 1 | 5 | Budget |
| 4189 | 741.00 | 2022-08-23 | 77 | 1 | 7 | Actual |
| 15917 | 227.00 | 2023-07-24 | 87 | 5 | 6 | Actual |
| 24421 | 5.01 | 2024-03-22 | 69 | 5 | 11 | Actual |
| 7954 | 90.00 | 2022-12-24 | 83 | 6 | 3 | Actual |
| 2976 | 42.00 | 2022-07-24 | 71 | 6 | 6 | Actual |
| 21844 | 743.00 | 2024-01-21 | 87 | 1 | 5 | Actual |
| 24552 | 2.89 | 2024-03-22 | 85 | 2 | 12 | Actual |
| 4079 | 51600.00 | 2022-08-23 | 56 | 6 | 6 | Budget |
| 8293 | 29232.00 | 2022-12-24 | 94 | 6 | 5 | Actual |
| 25323 | 21227.23 | 2024-04-22 | 28 | 7 | 8 | Actual |
| 16486 | 35000.00 | 2023-07-24 | 99 | 6 | 12 | Actual |
| 38326 | 137.00 | 2025-04-23 | 76 | 7 | 3 | Actual |
| 24253 | 51.08 | 2024-03-22 | 69 | 6 | 8 | Actual |
| 3504 | 37092.00 | 2022-08-23 | 38 | 7 | 3 | Actual |
| 2915 | 75.00 | 2022-07-24 | 67 | 5 | 6 | Actual |
| 769 | 9000.00 | 2022-05-23 | 99 | 6 | 6 | Actual |
| 12926 | 51.00 | 2023-04-23 | 71 | 3 | 6 | Actual |
| 35818 | 559.16 | 2025-01-21 | 74 | 1 | 13 | Actual |
| 17138 | 10.00 | 2023-08-23 | 96 | 1 | 8 | Actual |
| 39134 | 12914.83 | 2025-04-23 | 38 | 7 | 11 | Actual |
| 12628 | 100.00 | 2023-04-23 | 84 | 6 | 4 | Budget |
| 18273 | 264.59 | 2023-09-23 | 77 | 1 | 11 | Actual |
| 24685 | 52000.00 | 2024-04-22 | 99 | 6 | 3 | Actual |
| 4041 | 13.00 | 2022-08-23 | 71 | 5 | 6 | Actual |
| 30166 | 50.38 | 2024-08-22 | 69 | 2 | 13 | Actual |
| 2705 | 50477.00 | 2022-07-24 | 35 | 7 | 5 | Actual |
| 5911 | 63000.00 | 2022-10-23 | 99 | 6 | 4 | Actual |
| 15655 | 40.00 | 2023-07-24 | 82 | 6 | 4 | Actual |
| 6541 | 43297.00 | 2022-10-23 | 31 | 7 | 7 | Actual |
| 26095 | 204.00 | 2024-05-22 | 89 | 4 | 6 | Actual |
| 35270 | 40362.00 | 2025-01-21 | 38 | 7 | 6 | Actual |
| 37330 | 471.00 | 2025-03-23 | 73 | 6 | 5 | Actual |
| 9350 | 204.00 | 2023-01-21 | 90 | 1 | 5 | Actual |
| 33850 | 1217.00 | 2024-12-23 | 80 | 1 | 5 | Actual |
| 18928 | 30.00 | 2023-10-23 | 82 | 3 | 6 | Actual |
| 12551 | 200.00 | 2023-04-23 | 74 | 1 | 4 | Budget |
| 20502 | 1.82 | 2023-11-23 | 69 | 1 | 12 | Actual |
| 8349 | 280.00 | 2022-12-24 | 76 | 1 | 6 | Budget |
| 34293 | 608.67 | 2024-12-23 | 81 | 6 | 8 | Actual |
| 38084 | 54398.58 | 2025-03-23 | 13 | 7 | 12 | Actual |
| 28960 | 193.32 | 2024-07-23 | 78 | 6 | 12 | Actual |
| 27100 | 123931.00 | 2024-06-22 | 15 | 7 | 5 | Actual |
| 35374 | 651.09 | 2025-01-21 | 67 | 1 | 8 | Actual |
| 31428 | 172.00 | 2024-10-22 | 85 | 6 | 3 | Actual |
| 18445 | 3288.05 | 2023-09-23 | 22 | 7 | 11 | Actual |
| 428 | 100.00 | 2022-05-23 | 85 | 6 | 5 | Budget |
| 3377 | 246.00 | 2022-08-23 | 66 | 1 | 3 | Actual |
| 39207 | 213.53 | 2025-04-23 | 68 | 6 | 12 | Actual |
| 10790 | 55.00 | 2023-02-21 | 85 | 5 | 6 | Actual |
| 25267 | 237.45 | 2024-04-22 | 90 | 2 | 8 | Actual |
| 23959 | 78.00 | 2024-03-22 | 68 | 3 | 6 | Actual |
| 15055 | 264.00 | 2023-06-23 | 78 | 6 | 7 | Actual |
| 5658 | -224.00 | 2022-10-23 | 91 | 1 | 3 | Actual |
| 21920 | 234.00 | 2024-01-21 | 66 | 1 | 6 | Actual |
| 17226 | 33541.10 | 2023-08-23 | 38 | 7 | 8 | Actual |
| 4239 | 56.00 | 2022-08-23 | 71 | 6 | 7 | Actual |
| 20739 | 367.00 | 2023-12-24 | 73 | 1 | 4 | Actual |
| 30229 | 4375.02 | 2024-08-22 | 20 | 7 | 13 | Actual |
| 7310 | 280.00 | 2022-11-23 | 66 | 3 | 6 | Budget |
| 9459 | 45.00 | 2023-01-21 | 69 | 1 | 6 | Actual |
| 34147 | -399.00 | 2024-12-23 | 91 | 1 | 7 | Actual |
| 36619 | 59618.86 | 2025-02-21 | 19 | 7 | 8 | Actual |
| 8746 | 750.00 | 2022-12-24 | 80 | 6 | 7 | Budget |
| 31374 | 75141.00 | 2024-10-22 | 60 | 1 | 3 | Actual |
| 18060 | 522.00 | 2023-09-23 | 76 | 1 | 7 | Actual |
| 26436 | 9727.54 | 2024-05-22 | 60 | 2 | 11 | Actual |
| 2498 | 1600.00 | 2022-07-24 | 62 | 6 | 4 | Budget |
| 39021 | 21299.03 | 2025-04-23 | 60 | 4 | 11 | Actual |
| 9442 | 278149.00 | 2023-01-21 | 43 | 7 | 5 | Actual |
| 19920 | 15.00 | 2023-11-23 | 71 | 2 | 6 | Actual |
| 8436 | 124.00 | 2022-12-24 | 68 | 3 | 6 | Actual |
| 13045 | 103.00 | 2023-04-23 | 89 | 5 | 6 | Actual |
| 31299 | 715.30 | 2024-09-22 | 80 | 2 | 13 | Actual |
| 12962 | 1300.00 | 2023-04-23 | 62 | 4 | 6 | Budget |
| 29742 | 851.10 | 2024-08-22 | 92 | 1 | 8 | Actual |
| 23510 | 2.89 | 2024-02-21 | 69 | 1 | 12 | Actual |
| 22007 | 175.00 | 2024-01-21 | 74 | 4 | 6 | Actual |
| 22802 | 3766.00 | 2024-02-21 | 61 | 1 | 5 | Actual |
| 19151 | 517.76 | 2023-10-23 | 67 | 1 | 8 | Actual |
| 182 | 48.00 | 2022-05-23 | 89 | 7 | 3 | Actual |
| 27465 | 304.12 | 2024-06-22 | 94 | 2 | 8 | Actual |
| 9943 | 104.11 | 2023-01-21 | 82 | 1 | 8 | Actual |
| 34375 | 78.42 | 2024-12-23 | 76 | 2 | 11 | Actual |
| 927 | 14934.00 | 2022-05-23 | 28 | 7 | 7 | Actual |
| 19161 | 1192.01 | 2023-10-23 | 81 | 1 | 8 | Actual |
| 646 | 24.00 | 2022-05-23 | 82 | 4 | 6 | Actual |
| 2589 | 200.00 | 2022-07-24 | 68 | 1 | 5 | Budget |
| 32133 | 24.16 | 2024-10-22 | 82 | 2 | 11 | Actual |
| 15212 | 201303.32 | 2023-06-23 | 35 | 7 | 8 | Actual |
| 24787 | 707.00 | 2024-04-22 | 76 | 6 | 4 | Actual |
| 11514 | 530500.00 | 2023-03-23 | 101 | 6 | 4 | Budget |
| 37699 | 958.67 | 2025-03-23 | 65 | 2 | 8 | Actual |
| 30547 | 163032.00 | 2024-09-22 | 37 | 7 | 5 | Actual |
| 14313 | 47.57 | 2023-05-23 | 78 | 4 | 11 | Actual |
| 7907 | 11.00 | 2022-12-24 | 96 | 1 | 3 | Actual |
| 228 | 990.00 | 2022-05-23 | 87 | 1 | 4 | Actual |
| 1352 | 200.00 | 2022-06-23 | 85 | 1 | 4 | Budget |
| 33693 | 40784.00 | 2024-12-23 | 14 | 7 | 3 | Actual |
| 11973 | 74.00 | 2023-03-23 | 85 | 6 | 6 | Actual |
| 12893 | 10.00 | 2023-04-23 | 82 | 2 | 6 | Budget |
| 6302 | 280.00 | 2022-10-23 | 80 | 5 | 6 | Budget |
| 12973 | 60.00 | 2023-04-23 | 71 | 4 | 6 | Budget |
| 19690 | 83.00 | 2023-11-23 | 84 | 7 | 3 | Actual |
| 10574 | 120.00 | 2023-02-21 | 68 | 1 | 6 | Actual |
| 15435 | 1.82 | 2023-06-23 | 72 | 6 | 12 | Actual |
| 20764 | 3709.00 | 2023-12-24 | 61 | 6 | 4 | Actual |
| 23145 | 900.00 | 2024-02-21 | 87 | 6 | 7 | Actual |
| 12364 | 280.00 | 2023-04-23 | 76 | 1 | 3 | Budget |
| 2027 | 125.00 | 2022-06-23 | 89 | 6 | 7 | Actual |
| 3452 | 703.00 | 2022-08-23 | 76 | 6 | 3 | Actual |
| 31489 | -122.00 | 2024-10-22 | 91 | 7 | 3 | Actual |
| 6306 | 10.00 | 2022-10-23 | 82 | 5 | 6 | Budget |
| 35676 | 69352.05 | 2025-01-21 | 29 | 7 | 11 | Actual |
| 16960 | 24413.00 | 2023-08-23 | 60 | 6 | 6 | Actual |
| 20646 | 11027.00 | 2023-12-24 | 63 | 6 | 3 | Actual |
| 19425 | 67.78 | 2023-10-23 | 83 | 6 | 11 | Actual |
| 12427 | 970.00 | 2023-04-23 | 76 | 6 | 3 | Actual |
| 8928 | 280.00 | 2022-12-24 | 77 | 6 | 8 | Budget |
| 8199 | 200.00 | 2022-12-24 | 68 | 1 | 5 | Budget |
| 36627 | 101128.72 | 2025-02-21 | 31 | 7 | 8 | Actual |
| 33610 | 65611.25 | 2024-11-22 | 29 | 7 | 13 | Actual |
| 8372 | 94.00 | 2022-12-24 | 94 | 1 | 6 | Actual |
| 18701 | 3314.00 | 2023-10-23 | 53 | 6 | 4 | Actual |
| 35182 | 270.00 | 2025-01-21 | 90 | 4 | 6 | Actual |
| 26650 | 5.01 | 2024-05-22 | 69 | 6 | 12 | Actual |
| 27999 | 10324.00 | 2024-07-23 | 54 | 6 | 3 | Actual |
| 38715 | 39629.00 | 2025-04-23 | 32 | 7 | 6 | Actual |
| 25317 | 43057.94 | 2024-04-22 | 19 | 7 | 8 | Actual |
| 13486 | -22169.70 | 2023-05-22 | 92 | 7 | 7 | Actual |
| 37367 | 72013.00 | 2025-03-23 | 31 | 7 | 5 | Actual |
| 12302 | 104.11 | 2023-03-23 | 85 | 6 | 8 | Actual |
| 35800 | 49427.21 | 2025-01-21 | 35 | 7 | 12 | Actual |
| 10828 | 220.00 | 2023-02-21 | 73 | 6 | 6 | Budget |
| 19685 | 118.00 | 2023-11-23 | 78 | 7 | 3 | Actual |
| 31804 | 60.00 | 2024-10-22 | 83 | 5 | 6 | Actual |
| 24216 | 4742.08 | 2024-03-22 | 62 | 2 | 8 | Actual |
| 5136 | 100.00 | 2022-09-23 | 83 | 4 | 6 | Budget |
| 13944 | 204.00 | 2023-05-23 | 65 | 6 | 6 | Actual |
| 23379 | 75.23 | 2024-02-21 | 89 | 3 | 11 | Actual |
| 30559 | 145.00 | 2024-09-22 | 67 | 1 | 6 | Actual |
| 5531 | 22100.00 | 2022-09-23 | 57 | 6 | 8 | Budget |
| 77 | 153.00 | 2022-05-23 | 72 | 6 | 3 | Actual |
| 10401 | 41556.00 | 2023-02-21 | 14 | 7 | 4 | Actual |
| 1884 | 71.00 | 2022-06-23 | 85 | 6 | 6 | Actual |
| 12987 | 280.00 | 2023-04-23 | 81 | 4 | 6 | Budget |
| 3718 | 200.00 | 2022-08-23 | 74 | 1 | 5 | Budget |
| 11960 | 117.00 | 2023-03-23 | 78 | 6 | 6 | Actual |
| 31838 | 89.00 | 2024-10-22 | 84 | 6 | 6 | Actual |
| 38622 | 299.00 | 2025-04-23 | 77 | 4 | 6 | Actual |
| 9695 | 6500.00 | 2023-01-21 | 63 | 6 | 6 | Budget |
| 35364 | 68792.00 | 2025-01-21 | 39 | 7 | 7 | Actual |
| 14508 | 5515.00 | 2023-06-23 | 62 | 1 | 3 | Actual |
| 14229 | 146.51 | 2023-05-23 | 76 | 1 | 11 | Actual |
| 32568 | 51829.00 | 2024-11-22 | 14 | 7 | 3 | Actual |
| 36511 | 132726.00 | 2025-02-21 | 35 | 7 | 7 | Actual |
| 35665 | 65706.24 | 2025-01-21 | 13 | 7 | 11 | Actual |
| 8342 | 70.00 | 2022-12-24 | 71 | 1 | 6 | Budget |
| 15724 | 179804.00 | 2023-07-24 | 12 | 2 | 5 | Actual |
| 12016 | 3900.00 | 2023-03-23 | 61 | 1 | 7 | Budget |
| 35148 | 600.00 | 2025-01-21 | 80 | 3 | 6 | Actual |
| 7258 | 750.00 | 2022-11-23 | 62 | 2 | 6 | Budget |
| 38044 | 2478.46 | 2025-03-23 | 53 | 6 | 12 | Actual |
| 26981 | 608.00 | 2024-06-22 | 72 | 6 | 4 | Actual |
| 2066 | 29400.00 | 2022-06-23 | 60 | 1 | 8 | Budget |
| 20705 | 158.00 | 2023-12-24 | 65 | 7 | 3 | Actual |
| 23466 | 108.21 | 2024-02-21 | 89 | 6 | 11 | Actual |
| 34773 | 74382.00 | 2025-01-21 | 60 | 1 | 3 | Actual |
| 8654 | 361904.00 | 2022-12-24 | 46 | 7 | 6 | Actual |
| 34311 | 23390.91 | 2024-12-23 | 8 | 7 | 8 | Actual |
| 4724 | 156941.00 | 2022-09-23 | 12 | 2 | 4 | Actual |
| 7778 | 16546.84 | 2022-11-23 | 60 | 6 | 8 | Actual |
| 26562 | 343.32 | 2024-05-22 | 76 | 6 | 11 | Actual |
| 19573 | 38087.64 | 2023-10-23 | 35 | 7 | 12 | Actual |
| 16995 | 57252.00 | 2023-08-23 | 13 | 7 | 6 | Actual |
| 21600 | 50611.28 | 2023-12-24 | 29 | 7 | 12 | Actual |
| 37901 | 59.27 | 2025-03-23 | 66 | 5 | 11 | Actual |
| 7784 | 8954.28 | 2022-11-23 | 63 | 6 | 8 | Actual |
| 1333 | 572.00 | 2022-06-23 | 73 | 1 | 4 | Actual |
| 12446 | 128.00 | 2023-04-23 | 89 | 6 | 3 | Actual |
| 3133 | 414.00 | 2022-07-24 | 81 | 6 | 7 | Actual |
| 25787 | 264.00 | 2024-05-22 | 77 | 7 | 3 | Actual |
| 8352 | 200.00 | 2022-12-24 | 78 | 1 | 6 | Budget |
| 21772 | 42.00 | 2024-01-21 | 69 | 6 | 4 | Actual |
| 29909 | 32.67 | 2024-08-22 | 82 | 3 | 11 | Actual |
| 12153 | 1479759.00 | 2023-03-23 | 46 | 7 | 7 | Actual |
| 6136 | 673.00 | 2022-10-23 | 62 | 2 | 6 | Actual |
| 2085 | 200.00 | 2022-06-23 | 74 | 1 | 8 | Budget |
| 16166 | 422.30 | 2023-07-24 | 92 | 6 | 8 | Actual |
| 632 | 220.00 | 2022-05-23 | 73 | 4 | 6 | Budget |
| 23931 | 21.00 | 2024-03-22 | 68 | 2 | 6 | Actual |
| 14458 | 27.36 | 2023-05-23 | 73 | 6 | 12 | Actual |
| 27399 | 235374.00 | 2024-06-22 | 29 | 7 | 7 | Actual |
| 29232 | 82.00 | 2024-08-22 | 84 | 7 | 3 | Actual |
| 8651 | 92139.00 | 2022-12-24 | 39 | 7 | 6 | Actual |
| 31694 | 566.00 | 2024-10-22 | 80 | 1 | 6 | Actual |
| 7760 | 410.18 | 2022-11-23 | 87 | 2 | 8 | Actual |
| 11051 | 688.97 | 2023-02-21 | 76 | 1 | 8 | Actual |
| 16704 | 10030.00 | 2023-08-23 | 8 | 7 | 4 | Actual |
| 10735 | 319.00 | 2023-02-21 | 81 | 4 | 6 | Actual |
| 7775 | 98228.67 | 2022-11-23 | 56 | 6 | 8 | Actual |
| 6824 | 331.00 | 2022-11-23 | 77 | 6 | 3 | Actual |
| 23405 | 192.25 | 2024-02-21 | 87 | 4 | 11 | Actual |
| 15702 | 243.00 | 2023-07-24 | 67 | 1 | 5 | Actual |
| 7170 | 271.00 | 2022-11-23 | 92 | 6 | 5 | Actual |
| 23610 | 278.00 | 2024-03-22 | 84 | 1 | 3 | Actual |
| 36670 | 282.68 | 2025-02-21 | 65 | 2 | 11 | Actual |
| 3333 | -165.58 | 2022-07-24 | 91 | 6 | 8 | Actual |
| 15500 | 117.00 | 2023-07-24 | 82 | 1 | 3 | Actual |
| 1114 | 18102.93 | 2022-05-23 | 24 | 7 | 8 | Actual |
| 13155 | 312.00 | 2023-04-23 | 67 | 1 | 7 | Actual |
| 26719 | 74.94 | 2024-05-22 | 83 | 1 | 13 | Actual |
| 16788 | 436.00 | 2023-08-23 | 92 | 6 | 5 | Actual |
| 3230 | 112354.69 | 2022-07-24 | 12 | 2 | 8 | Actual |
| 27125 | 260.00 | 2024-06-22 | 65 | 1 | 6 | Actual |
| 27783 | 35.87 | 2024-06-22 | 90 | 2 | 12 | Actual |
| 27039 | 131.00 | 2024-06-22 | 71 | 1 | 5 | Actual |
| 13926 | 51.00 | 2023-05-23 | 83 | 5 | 6 | Actual |
| 26598 | 11559.49 | 2024-05-22 | 32 | 7 | 11 | Actual |
| 18038 | 28621.00 | 2023-09-23 | 32 | 7 | 6 | Actual |
| 37878 | 32.67 | 2025-03-23 | 71 | 4 | 11 | Actual |
| 21378 | 1494.40 | 2023-12-24 | 61 | 3 | 11 | Actual |
| 18463 | 189.06 | 2023-09-23 | 61 | 1 | 12 | Actual |
| 25810 | 90.00 | 2024-05-22 | 69 | 1 | 4 | Actual |
| 20230 | 23784.86 | 2023-11-23 | 52 | 6 | 8 | Actual |
| 19821 | 4136.00 | 2023-11-23 | 53 | 6 | 5 | Actual |
| 29632 | 148.00 | 2024-08-22 | 69 | 1 | 7 | Actual |
| 34397 | 84.80 | 2024-12-23 | 68 | 3 | 11 | Actual |
| 23042 | 152.00 | 2024-02-21 | 73 | 6 | 6 | Actual |
| 24604 | 25910.82 | 2024-03-22 | 21 | 7 | 12 | Actual |
| 39389 | 1569.90 | 2025-05-22 | 85 | 7 | 7 | Actual |
| 12621 | 831.00 | 2023-04-23 | 80 | 6 | 4 | Actual |
| 10743 | 94.00 | 2023-02-21 | 85 | 4 | 6 | Actual |
| 10303 | 386.00 | 2023-02-21 | 73 | 1 | 4 | Actual |
| 3217 | 304.12 | 2022-07-24 | 83 | 1 | 8 | Actual |
| 14522 | 85.00 | 2023-06-23 | 82 | 1 | 3 | Actual |
| 22030 | 9.00 | 2024-01-21 | 69 | 5 | 6 | Actual |
| 12238 | 80.00 | 2023-03-23 | 84 | 2 | 8 | Budget |
| 22979 | 50.00 | 2024-02-21 | 67 | 4 | 6 | Actual |
| 14577 | 17836.00 | 2023-06-23 | 18 | 7 | 3 | Actual |
| 8457 | 100.00 | 2022-12-24 | 83 | 3 | 6 | Budget |
| 28601 | 482.91 | 2024-07-23 | 73 | 2 | 8 | Actual |
| 14598 | 1137.00 | 2023-06-23 | 61 | 7 | 3 | Actual |
| 24845 | 317.00 | 2024-04-22 | 76 | 1 | 5 | Actual |
| 5637 | 280.00 | 2022-10-23 | 76 | 1 | 3 | Budget |
| 25305 | 5.00 | 2024-04-22 | 96 | 6 | 8 | Actual |
| 15932 | 165.00 | 2023-07-24 | 65 | 6 | 6 | Actual |
| 24044 | 43.00 | 2024-03-22 | 71 | 6 | 6 | Actual |
| 12743 | 200.00 | 2023-04-23 | 67 | 6 | 5 | Budget |
| 16516 | 96876.00 | 2023-08-23 | 60 | 1 | 3 | Actual |
| 13037 | 77.00 | 2023-04-23 | 83 | 5 | 6 | Actual |
| 33115 | 528.36 | 2024-11-22 | 90 | 1 | 8 | Actual |
| 32223 | 47.57 | 2024-10-22 | 94 | 5 | 11 | Actual |
| 16935 | 50.00 | 2023-08-23 | 68 | 5 | 6 | Actual |
| 15853 | 30.00 | 2023-07-24 | 71 | 3 | 6 | Actual |
| 25724 | 959.00 | 2024-05-22 | 72 | 6 | 3 | Actual |
| 7844 | 8917.91 | 2022-11-23 | 22 | 7 | 8 | Actual |
| 15819 | 303.00 | 2023-07-24 | 62 | 2 | 6 | Actual |
| 24996 | 529.00 | 2024-04-22 | 80 | 3 | 6 | Actual |
| 26739 | 459.16 | 2024-05-22 | 74 | 2 | 13 | Actual |
| 13677 | 717127.00 | 2023-05-23 | 4 | 7 | 4 | Actual |
| 28198 | 264.00 | 2024-07-23 | 83 | 1 | 5 | Actual |
| 39267 | 38.09 | 2025-04-23 | 69 | 1 | 13 | Actual |
| 30271 | -596.00 | 2024-09-22 | 91 | 1 | 3 | Actual |
| 26637 | 15003.17 | 2024-05-22 | 52 | 6 | 12 | Actual |
| 10385 | 650.00 | 2023-02-21 | 87 | 6 | 4 | Budget |
| 35428 | 50700.51 | 2025-01-21 | 57 | 6 | 8 | Actual |
| 26165 | 6405.00 | 2024-05-22 | 8 | 7 | 6 | Actual |
| 29568 | 1777.00 | 2024-08-22 | 62 | 6 | 6 | Actual |
| 2634 | 2054.00 | 2022-07-24 | 62 | 6 | 5 | Actual |
| 15494 | 490.00 | 2023-07-24 | 74 | 1 | 3 | Actual |
| 14687 | 63000.00 | 2023-06-23 | 99 | 6 | 4 | Actual |
| 10649 | 200.00 | 2023-02-21 | 87 | 2 | 6 | Budget |
| 2077 | 231.39 | 2022-06-23 | 68 | 1 | 8 | Actual |
| 34461 | 9.27 | 2024-12-23 | 82 | 5 | 11 | Actual |
| 19689 | 94.00 | 2023-11-23 | 83 | 7 | 3 | Actual |
| 9176 | 650.00 | 2023-01-21 | 65 | 1 | 4 | Budget |
| 31706 | 73330.00 | 2024-10-22 | 12 | 2 | 6 | Actual |
| 20148 | 1041155.00 | 2023-11-23 | 6 | 7 | 7 | Actual |
| 8533 | 40.00 | 2022-12-24 | 71 | 5 | 6 | Budget |
| 2358 | 7822.00 | 2022-07-24 | 94 | 6 | 3 | Actual |
| 33560 | 8001.40 | 2024-11-22 | 52 | 6 | 13 | Actual |
| 11799 | 300.00 | 2023-03-23 | 73 | 3 | 6 | Budget |
| 14877 | 449.00 | 2023-06-23 | 77 | 3 | 6 | Actual |
| 11561 | 400.00 | 2023-03-23 | 73 | 1 | 5 | Budget |
| 36470 | 490.00 | 2025-02-21 | 73 | 6 | 7 | Actual |
| 19805 | 208.00 | 2023-11-23 | 78 | 1 | 5 | Actual |
| 21871 | 155.00 | 2024-01-21 | 78 | 6 | 5 | Actual |
| 32321 | 32298.17 | 2024-10-22 | 60 | 6 | 12 | Actual |
| 34989 | 783.00 | 2025-01-21 | 65 | 1 | 5 | Actual |
| 19346 | 18.84 | 2023-10-23 | 94 | 3 | 11 | Actual |
| 4670 | 70.00 | 2022-09-23 | 89 | 7 | 3 | Actual |
| 15242 | 203.95 | 2023-06-23 | 90 | 1 | 11 | Actual |
| 8795 | 1062008.00 | 2022-12-24 | 46 | 7 | 7 | Actual |
| 897 | 100.00 | 2022-05-23 | 84 | 6 | 7 | Budget |
| 20213 | 602.61 | 2023-11-23 | 74 | 2 | 8 | Actual |
| 2745 | 30.00 | 2022-07-24 | 82 | 1 | 6 | Budget |
| 13877 | 378.00 | 2023-05-23 | 87 | 3 | 6 | Actual |
| 26321 | 202.60 | 2024-05-22 | 68 | 2 | 8 | Actual |
| 24779 | 322.00 | 2024-04-22 | 66 | 6 | 4 | Actual |
| 17783 | -177.00 | 2023-09-23 | 91 | 1 | 5 | Actual |
| 8029 | 93.00 | 2022-12-24 | 81 | 7 | 3 | Actual |
| 24026 | 133.00 | 2024-03-22 | 89 | 5 | 6 | Actual |
| 255 | 380.00 | 2022-05-23 | 66 | 6 | 4 | Budget |
| 30528 | 21297.00 | 2024-09-22 | 7 | 7 | 5 | Actual |
| 16538 | 477.00 | 2023-08-23 | 90 | 1 | 3 | Actual |
| 22463 | -183.28 | 2024-01-21 | 91 | 6 | 11 | Actual |
| 10441 | 416.00 | 2023-02-21 | 73 | 1 | 5 | Actual |
| 21776 | 284.00 | 2024-01-21 | 74 | 6 | 4 | Actual |
| 15364 | 27000.00 | 2023-06-23 | 99 | 6 | 11 | Actual |
| 30329 | 100329.00 | 2024-09-22 | 31 | 7 | 3 | Actual |
| 35037 | 56.00 | 2025-01-21 | 82 | 6 | 5 | Actual |
| 15344 | 172.04 | 2023-06-23 | 72 | 6 | 11 | Actual |
| 37815 | 268305.76 | 2025-03-23 | 12 | 2 | 11 | Actual |
| 8658 | 4185.00 | 2022-12-24 | 61 | 1 | 7 | Actual |
| 8215 | 480.00 | 2022-12-24 | 81 | 1 | 5 | Budget |
| 9821 | 40400.00 | 2023-01-21 | 52 | 6 | 7 | Budget |
| 8636 | 30604.00 | 2022-12-24 | 19 | 7 | 6 | Actual |
| 27074 | 267.00 | 2024-06-22 | 74 | 6 | 5 | Actual |
| 27690 | 343.32 | 2024-06-22 | 81 | 6 | 11 | Actual |
| 29988 | 104866.54 | 2024-08-22 | 13 | 7 | 11 | Actual |
| 3852 | 220.00 | 2022-08-23 | 73 | 1 | 6 | Budget |
| 23321 | 56.08 | 2024-02-21 | 84 | 1 | 11 | Actual |
| 12615 | 2000.00 | 2023-04-23 | 76 | 6 | 4 | Budget |
| 35127 | 99.00 | 2025-01-21 | 89 | 2 | 6 | Actual |
| 10788 | 60.00 | 2023-02-21 | 84 | 5 | 6 | Budget |
| 17689 | 220.00 | 2023-09-23 | 89 | 1 | 4 | Actual |
| 9637 | 8700.00 | 2023-01-21 | 60 | 5 | 6 | Budget |
| 20883 | 10.00 | 2023-12-24 | 96 | 6 | 5 | Actual |
| 19303 | 18.84 | 2023-10-23 | 73 | 2 | 11 | Actual |
| 25718 | 614.00 | 2024-05-22 | 65 | 6 | 3 | Actual |
| 29190 | 12631.00 | 2024-08-22 | 8 | 7 | 3 | Actual |
| 23567 | 105.02 | 2024-02-21 | 8 | 7 | 12 | Actual |
| 33190 | 119529.07 | 2024-11-22 | 14 | 7 | 8 | Actual |
| 33226 | 218.85 | 2024-11-22 | 78 | 1 | 11 | Actual |
| 22422 | 147.57 | 2024-01-21 | 81 | 4 | 11 | Actual |
| 8064 | 546.00 | 2022-12-24 | 73 | 1 | 4 | Actual |
| 1689 | 3.00 | 2022-06-23 | 96 | 2 | 6 | Actual |
| 13891 | 30.00 | 2023-05-23 | 71 | 4 | 6 | Actual |
| 32910 | 10.00 | 2024-11-22 | 96 | 4 | 6 | Actual |
| 14325 | 29.48 | 2023-05-23 | 94 | 4 | 11 | Actual |
| 36936 | 5255.11 | 2025-02-21 | 18 | 7 | 12 | Actual |
| 9947 | 325.33 | 2023-01-21 | 84 | 1 | 8 | Actual |
| 15407 | 10.33 | 2023-06-23 | 78 | 1 | 12 | Actual |
| 24432 | 11.40 | 2024-03-22 | 84 | 5 | 11 | Actual |
| 8026 | 150.00 | 2022-12-24 | 80 | 7 | 3 | Actual |
| 7563 | 715.00 | 2022-11-23 | 81 | 1 | 7 | Actual |
| 23017 | 67.00 | 2024-02-21 | 83 | 5 | 6 | Actual |
| 29570 | 365.00 | 2024-08-22 | 65 | 6 | 6 | Actual |
| 19122 | 168509.00 | 2023-10-23 | 13 | 7 | 7 | Actual |
| 39085 | 333.74 | 2025-04-23 | 66 | 6 | 11 | Actual |
| 17732 | 583636.00 | 2023-09-23 | 4 | 7 | 4 | Actual |
| 14868 | 393.00 | 2023-06-23 | 65 | 3 | 6 | Actual |
| 26721 | 60.90 | 2024-05-22 | 85 | 1 | 13 | Actual |
| 24330 | 50.76 | 2024-03-22 | 94 | 1 | 11 | Actual |
| 3943 | 120.00 | 2022-08-23 | 67 | 3 | 6 | Actual |
| 23974 | 244.00 | 2024-03-22 | 89 | 3 | 6 | Actual |
| 31112 | 18206.42 | 2024-09-22 | 7 | 7 | 11 | Actual |
| 12679 | 550.00 | 2023-04-23 | 65 | 1 | 5 | Budget |
| 29593 | 13.00 | 2024-08-22 | 96 | 6 | 6 | Actual |
| 36382 | 114.00 | 2025-02-21 | 78 | 6 | 6 | Actual |
| 16472 | 12.46 | 2023-07-24 | 78 | 6 | 12 | Actual |
| 17626 | 32357.00 | 2023-09-23 | 24 | 7 | 3 | Actual |
| 35329 | 254.00 | 2025-01-21 | 84 | 6 | 7 | Actual |
| 19602 | 281.00 | 2023-11-23 | 89 | 1 | 3 | Actual |
| 17830 | 75521.00 | 2023-09-23 | 14 | 7 | 5 | Actual |
| 31251 | 58883.77 | 2024-09-22 | 37 | 7 | 12 | Actual |
| 1828 | 88.00 | 2022-06-23 | 90 | 5 | 6 | Actual |
| 6702 | 546.55 | 2022-10-23 | 87 | 6 | 8 | Actual |
| 31412 | 410.00 | 2024-10-22 | 66 | 6 | 3 | Actual |
| 9992 | 90.00 | 2023-01-21 | 83 | 2 | 8 | Budget |
| 36452 | 17.00 | 2025-02-21 | 96 | 1 | 7 | Actual |
| 19199 | 287.45 | 2023-10-23 | 94 | 2 | 8 | Actual |
| 28844 | 100.76 | 2024-07-23 | 83 | 6 | 11 | Actual |
| 8739 | 3200.00 | 2022-12-24 | 76 | 6 | 7 | Budget |
| 30474 | 321.00 | 2024-09-22 | 78 | 1 | 5 | Actual |
| 13605 | 360.00 | 2023-05-23 | 87 | 7 | 3 | Actual |
| 6395 | 8156.00 | 2022-10-23 | 22 | 7 | 6 | Actual |
| 6338 | 200.00 | 2022-10-23 | 65 | 6 | 6 | Budget |
| 6075 | 85187.00 | 2022-10-23 | 35 | 7 | 5 | Actual |
| 11584 | 720.00 | 2023-03-23 | 87 | 1 | 5 | Actual |
| 14245 | 45793.10 | 2023-05-23 | 12 | 2 | 11 | Actual |
| 33994 | 298.00 | 2024-12-23 | 76 | 3 | 6 | Actual |
| 19806 | 788.00 | 2023-11-23 | 80 | 1 | 5 | Actual |
| 34101 | 34541.00 | 2024-12-23 | 14 | 7 | 6 | Actual |
| 26227 | 7223.00 | 2024-05-22 | 62 | 6 | 7 | Actual |
| 33954 | 70958.00 | 2024-12-23 | 12 | 2 | 6 | Actual |
| 5186 | 50.00 | 2022-09-23 | 84 | 5 | 6 | Budget |
| 36474 | 338.00 | 2025-02-21 | 78 | 6 | 7 | Actual |
| 18611 | 349.00 | 2023-10-23 | 92 | 6 | 3 | Actual |
| 35997 | 78696.00 | 2025-02-21 | 19 | 7 | 3 | Actual |
| 16288 | 34.80 | 2023-07-24 | 68 | 4 | 11 | Actual |
| 7201 | 18490.00 | 2022-11-23 | 40 | 7 | 5 | Actual |
| 23700 | 12.00 | 2024-03-22 | 82 | 7 | 3 | Actual |
| 24161 | 17009.00 | 2024-03-22 | 8 | 7 | 7 | Actual |
| 16073 | 132085.00 | 2023-07-24 | 37 | 7 | 7 | Actual |
| 29660 | 2916.00 | 2024-08-22 | 62 | 6 | 7 | Actual |
| 31974 | 658.67 | 2024-10-22 | 67 | 1 | 8 | Actual |
| 6051 | 570.00 | 2022-10-23 | 97 | 6 | 5 | Actual |
| 5125 | 200.00 | 2022-09-23 | 76 | 4 | 6 | Budget |
| 9439 | 21850.00 | 2023-01-21 | 38 | 7 | 5 | Actual |
| 28458 | 242580.00 | 2024-07-23 | 29 | 7 | 6 | Actual |
| 38613 | 190.00 | 2025-04-23 | 65 | 4 | 6 | Actual |
| 35732 | 150.76 | 2025-01-21 | 81 | 2 | 12 | Actual |
| 937 | 21794.00 | 2022-05-23 | 40 | 7 | 7 | Actual |
| 20577 | 256.08 | 2023-11-23 | 92 | 6 | 12 | Actual |
| 29866 | 6947.70 | 2024-08-22 | 60 | 2 | 11 | Actual |
| 10959 | 280.00 | 2023-02-21 | 67 | 6 | 7 | Actual |
| 13396 | 11400.00 | 2023-04-23 | 63 | 6 | 8 | Budget |
| 3702 | 2520.00 | 2022-08-23 | 62 | 1 | 5 | Actual |
| 29745 | 269631.86 | 2024-08-22 | 12 | 2 | 8 | Actual |
| 6229 | 1500.00 | 2022-10-23 | 61 | 4 | 6 | Budget |
| 13369 | 80.00 | 2023-04-23 | 84 | 2 | 8 | Budget |
| 9641 | 650.00 | 2023-01-21 | 62 | 5 | 6 | Budget |
| 6613 | 100.00 | 2022-10-23 | 68 | 2 | 8 | Budget |
| 12588 | 900.00 | 2023-04-23 | 57 | 6 | 4 | Budget |
| 11953 | 220.00 | 2023-03-23 | 73 | 6 | 6 | Budget |
| 7656 | 8156.00 | 2022-11-23 | 22 | 7 | 7 | Actual |
| 30924 | 281.39 | 2024-09-22 | 84 | 6 | 8 | Actual |
| 21011 | 223.00 | 2023-12-24 | 81 | 4 | 6 | Actual |
| 32999 | -33025.00 | 2024-11-22 | 46 | 7 | 6 | Actual |
| 14605 | 15.00 | 2023-06-23 | 71 | 7 | 3 | Actual |
| 12670 | 367673.00 | 2023-04-23 | 46 | 7 | 4 | Actual |
| 36177 | 52.00 | 2025-02-21 | 69 | 6 | 5 | Actual |
| 13256 | 587000.00 | 2023-04-23 | 101 | 6 | 7 | Budget |
| 31566 | 19756.00 | 2024-10-22 | 18 | 7 | 4 | Actual |
| 19817 | 288.00 | 2023-11-23 | 94 | 1 | 5 | Actual |
| 13288 | 3600.00 | 2023-04-23 | 61 | 1 | 8 | Budget |
| 28306 | 46.00 | 2024-07-23 | 67 | 2 | 6 | Actual |
| 34932 | 429.00 | 2025-01-21 | 67 | 6 | 4 | Actual |
| 30370 | 4394.00 | 2024-09-22 | 62 | 1 | 4 | Actual |
| 30888 | 60.17 | 2024-09-22 | 82 | 2 | 8 | Actual |
| 29881 | 113.53 | 2024-08-22 | 81 | 2 | 11 | Actual |
| 19320 | 1.00 | 2023-10-23 | 96 | 2 | 11 | Actual |
| 27905 | 16569.98 | 2024-06-22 | 52 | 6 | 13 | Actual |
| 28975 | 35000.00 | 2024-07-23 | 99 | 6 | 12 | Actual |
| 27519 | 252137.60 | 2024-06-22 | 29 | 7 | 8 | Actual |
| 6331 | 1482.00 | 2022-10-23 | 61 | 6 | 6 | Actual |
| 37994 | 98.63 | 2025-03-23 | 68 | 1 | 12 | Actual |
| 28798 | 30.55 | 2024-07-23 | 67 | 5 | 11 | Actual |
| 25891 | 81502.00 | 2024-05-22 | 39 | 7 | 4 | Actual |
| 13139 | 108869.00 | 2023-04-23 | 39 | 7 | 6 | Actual |
| 31182 | 12.46 | 2024-09-22 | 82 | 2 | 12 | Actual |
| 9079 | 74.00 | 2023-01-21 | 84 | 6 | 3 | Actual |
| 36935 | 53347.50 | 2025-02-21 | 15 | 7 | 12 | Actual |
| 10361 | 550.00 | 2023-02-21 | 72 | 6 | 4 | Budget |
| 9747 | 7998.00 | 2023-01-21 | 8 | 7 | 6 | Actual |
| 11911 | 39.00 | 2023-03-23 | 84 | 5 | 6 | Actual |
| 25420 | 760.35 | 2024-04-22 | 61 | 4 | 11 | Actual |
| 21422 | 47.57 | 2023-12-24 | 84 | 4 | 11 | Actual |
| 23760 | 180.00 | 2024-03-22 | 78 | 6 | 4 | Actual |
| 10645 | 41.00 | 2023-02-21 | 84 | 2 | 6 | Actual |
| 10901 | 200.00 | 2023-02-21 | 67 | 1 | 7 | Budget |
| 9429 | 2945.00 | 2023-01-21 | 23 | 7 | 5 | Actual |
| 31223 | -192.85 | 2024-09-22 | 91 | 6 | 12 | Actual |
| 30986 | 235.87 | 2024-09-22 | 90 | 1 | 11 | Actual |
| 38144 | 346.87 | 2025-03-23 | 73 | 2 | 13 | Actual |
| 16168 | 6.00 | 2023-07-24 | 96 | 6 | 8 | Actual |
| 2983 | 158.00 | 2022-07-24 | 74 | 6 | 6 | Actual |
| 7249 | 363.00 | 2022-11-23 | 92 | 1 | 6 | Actual |
| 20464 | 154.00 | 2023-11-23 | 97 | 6 | 11 | Actual |
| 39302 | 627.58 | 2025-04-23 | 81 | 2 | 13 | Actual |
| 31219 | 150.76 | 2024-09-22 | 85 | 6 | 12 | Actual |
| 16240 | 49.70 | 2023-07-24 | 77 | 2 | 11 | Actual |
| 32440 | 3789.04 | 2024-10-22 | 61 | 6 | 13 | Actual |
| 26879 | 3589.00 | 2024-06-22 | 94 | 6 | 3 | Actual |
| 18998 | 200.00 | 2023-10-23 | 65 | 6 | 6 | Actual |
| 19601 | 1350.00 | 2023-11-23 | 87 | 1 | 3 | Actual |
| 15058 | 65.00 | 2023-06-23 | 82 | 6 | 7 | Actual |
| 21888 | 433796.00 | 2024-01-21 | 4 | 7 | 5 | Actual |
| 32819 | 394.00 | 2024-11-22 | 81 | 1 | 6 | Actual |
| 13903 | 302.00 | 2023-05-23 | 87 | 4 | 6 | Actual |
| 38616 | 66.00 | 2025-04-23 | 68 | 4 | 6 | Actual |
| 38019 | 93.31 | 2025-03-23 | 65 | 2 | 12 | Actual |
| 23101 | 525.00 | 2024-02-21 | 76 | 1 | 7 | Actual |
| 8673 | 400.00 | 2022-12-24 | 73 | 1 | 7 | Budget |
| 12974 | 220.00 | 2023-04-23 | 73 | 4 | 6 | Budget |
| 7611 | 364.00 | 2022-11-23 | 73 | 6 | 7 | Actual |
| 17302 | 101.82 | 2023-08-23 | 81 | 3 | 11 | Actual |
| 32447 | 41.60 | 2024-10-22 | 69 | 6 | 13 | Actual |
| 17347 | 9.27 | 2023-08-23 | 68 | 5 | 11 | Actual |
| 6332 | 1500.00 | 2022-10-23 | 61 | 6 | 6 | Budget |
| 25721 | 215.00 | 2024-05-22 | 68 | 6 | 3 | Actual |
| 35352 | 14978.00 | 2025-01-21 | 22 | 7 | 7 | Actual |
| 1381 | 380.00 | 2022-06-23 | 66 | 6 | 4 | Budget |
| 19726 | 15.00 | 2023-11-23 | 96 | 1 | 4 | Actual |
| 10136 | 97.00 | 2023-02-21 | 85 | 1 | 3 | Actual |
| 3855 | 100.00 | 2022-08-23 | 74 | 1 | 6 | Budget |
| 27528 | 41156.39 | 2024-06-22 | 40 | 7 | 8 | Actual |
| 35939 | 1488.00 | 2025-02-21 | 80 | 1 | 3 | Actual |
| 1557 | 111.00 | 2022-06-23 | 89 | 6 | 5 | Actual |
| 1433 | 10976.00 | 2022-06-23 | 18 | 7 | 4 | Actual |
| 3279 | 10100.00 | 2022-07-24 | 52 | 6 | 8 | Budget |
| 239 | -1600.00 | 2022-05-23 | 53 | 6 | 4 | Budget |
| 22607 | 281.00 | 2024-02-21 | 85 | 1 | 3 | Actual |
| 28879 | 11623.32 | 2024-07-23 | 38 | 7 | 11 | Actual |
| 19311 | 14.59 | 2023-10-23 | 83 | 2 | 11 | Actual |
| 13371 | 117.75 | 2023-04-23 | 85 | 2 | 8 | Actual |
| 648 | 100.00 | 2022-05-23 | 83 | 4 | 6 | Budget |
| 30236 | 43807.33 | 2024-08-22 | 31 | 7 | 13 | Actual |
| 2884 | 446.00 | 2022-07-24 | 80 | 4 | 6 | Actual |
| 483 | 78.00 | 2022-05-23 | 68 | 1 | 6 | Actual |
| 5086 | 350.00 | 2022-09-23 | 81 | 3 | 6 | Actual |
| 3490 | 43720.00 | 2022-08-23 | 19 | 7 | 3 | Actual |
| 26448 | 136.93 | 2024-05-22 | 77 | 2 | 11 | Actual |
| 19708 | 101.00 | 2023-11-23 | 71 | 1 | 4 | Actual |
| 8461 | 100.00 | 2022-12-24 | 85 | 3 | 6 | Budget |
| 23046 | 105.00 | 2024-02-21 | 78 | 6 | 6 | Actual |
| 20990 | 454.00 | 2023-12-24 | 87 | 3 | 6 | Actual |
| 18828 | 421711.00 | 2023-10-23 | 101 | 6 | 5 | Actual |
| 6591 | 213.21 | 2022-10-23 | 85 | 1 | 8 | Actual |
| 3500 | 27972.00 | 2022-08-23 | 33 | 7 | 3 | Actual |
| 19501 | 2.89 | 2023-10-23 | 71 | 2 | 12 | Actual |
| 9944 | 200.00 | 2023-01-21 | 83 | 1 | 8 | Budget |
| 17955 | 112.00 | 2023-09-23 | 89 | 4 | 6 | Actual |
| 2700 | 114372.00 | 2022-07-24 | 29 | 7 | 5 | Actual |
Generated 2025-06-22 14:06:56.425 UTC