[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 4581
31916 items
NOTE: Only 1000 elements of total 31916 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22809 | 64.00 | 2024-02-21 | 71 | 1 | 5 | Actual |
| 36780 | 2326.33 | 2025-02-21 | 62 | 6 | 11 | Actual |
| 37736 | 108.66 | 2025-03-23 | 69 | 6 | 8 | Actual |
| 32779 | 11990.00 | 2024-11-22 | 8 | 7 | 5 | Actual |
| 24831 | -376958.00 | 2024-04-22 | 43 | 7 | 4 | Actual |
| 20020 | 29.00 | 2023-11-23 | 54 | 6 | 6 | Actual |
| 15725 | 5504.00 | 2023-07-24 | 52 | 6 | 5 | Actual |
| 14693 | 70973.00 | 2023-06-23 | 13 | 7 | 4 | Actual |
| 29315 | 62956.00 | 2024-08-22 | 19 | 7 | 4 | Actual |
| 5681 | 186.00 | 2022-10-23 | 65 | 6 | 3 | Actual |
| 8217 | 50.00 | 2022-12-24 | 82 | 1 | 5 | Budget |
| 8166 | 34976.00 | 2022-12-24 | 19 | 7 | 4 | Actual |
| 24241 | 42586.72 | 2024-03-22 | 52 | 6 | 8 | Actual |
| 30408 | 325.00 | 2024-09-22 | 68 | 6 | 4 | Actual |
| 17096 | 4378.00 | 2023-08-23 | 23 | 7 | 7 | Actual |
| 18631 | 25470.00 | 2023-10-23 | 28 | 7 | 3 | Actual |
| 23105 | 643.00 | 2024-02-21 | 81 | 1 | 7 | Actual |
| 35892 | 283.71 | 2025-01-21 | 92 | 6 | 13 | Actual |
| 19150 | 1031.40 | 2023-10-23 | 66 | 1 | 8 | Actual |
| 1249 | 15092.00 | 2022-06-23 | 20 | 7 | 3 | Actual |
| 1015 | 280.00 | 2022-05-23 | 77 | 2 | 8 | Budget |
| 6297 | 200.00 | 2022-10-23 | 77 | 5 | 6 | Budget |
| 7126 | 2200.00 | 2022-11-23 | 62 | 6 | 5 | Budget |
| 10383 | 100.00 | 2023-02-21 | 85 | 6 | 4 | Budget |
| 24452 | 96.51 | 2024-03-22 | 67 | 6 | 11 | Actual |
| 37658 | 35580.00 | 2025-03-23 | 33 | 7 | 7 | Actual |
| 27012 | 18768.00 | 2024-06-22 | 20 | 7 | 4 | Actual |
| 19527 | 32.67 | 2023-10-23 | 66 | 6 | 12 | Actual |
| 33374 | 67162.65 | 2024-11-22 | 29 | 7 | 11 | Actual |
| 5434 | 682.91 | 2022-09-23 | 65 | 1 | 8 | Actual |
| 13000 | -182.00 | 2023-04-23 | 91 | 4 | 6 | Actual |
| 28324 | -92.00 | 2024-07-23 | 91 | 2 | 6 | Actual |
| 13974 | 9123.00 | 2023-05-23 | 8 | 7 | 6 | Actual |
| 23038 | 79.00 | 2024-02-21 | 68 | 6 | 6 | Actual |
| 16124 | 45.02 | 2023-07-24 | 82 | 2 | 8 | Actual |
| 17733 | 465672.00 | 2023-09-23 | 6 | 7 | 4 | Actual |
| 9506 | 60.00 | 2023-01-21 | 68 | 2 | 6 | Budget |
| 29580 | 464.00 | 2024-08-22 | 77 | 6 | 6 | Actual |
| 26653 | 26.29 | 2024-05-22 | 73 | 6 | 12 | Actual |
| 20377 | 1494.40 | 2023-11-23 | 61 | 4 | 11 | Actual |
| 1212 | 380.00 | 2022-06-23 | 77 | 6 | 3 | Budget |
| 38404 | 11.00 | 2025-04-23 | 96 | 6 | 4 | Actual |
| 859 | 28200.00 | 2022-05-23 | 60 | 6 | 7 | Budget |
| 27139 | 104.00 | 2024-06-22 | 83 | 1 | 6 | Actual |
| 33430 | 69.91 | 2024-11-22 | 81 | 2 | 12 | Actual |
| 33932 | 336.00 | 2024-12-23 | 66 | 1 | 6 | Actual |
| 22460 | 288.00 | 2024-01-21 | 87 | 6 | 11 | Actual |
| 16560 | 390.00 | 2023-08-23 | 73 | 6 | 3 | Actual |
| 21895 | 10701.00 | 2024-01-21 | 18 | 7 | 5 | Actual |
| 11025 | 20237.00 | 2023-02-21 | 40 | 7 | 7 | Actual |
| 13676 | 364768.00 | 2023-05-23 | 101 | 6 | 4 | Actual |
| 15265 | 13.53 | 2023-06-23 | 83 | 2 | 11 | Actual |
| 32180 | 134.80 | 2024-10-22 | 73 | 4 | 11 | Actual |
| 27499 | 75307.03 | 2024-06-22 | 94 | 6 | 8 | Actual |
| 17562 | 1780.00 | 2023-09-23 | 80 | 1 | 3 | Actual |
| 24479 | 206354.60 | 2024-03-22 | 6 | 7 | 11 | Actual |
| 19797 | 322.00 | 2023-11-23 | 67 | 1 | 5 | Actual |
| 33155 | 2604.16 | 2024-11-22 | 62 | 6 | 8 | Actual |
| 35996 | 24696.00 | 2025-02-21 | 18 | 7 | 3 | Actual |
| 9583 | 176.00 | 2023-01-21 | 89 | 3 | 6 | Actual |
| 37606 | 13604.00 | 2025-03-23 | 54 | 6 | 7 | Actual |
| 17637 | 37583.00 | 2023-09-23 | 40 | 7 | 3 | Actual |
| 1020 | 280.00 | 2022-05-23 | 81 | 2 | 8 | Budget |
| 10781 | 200.00 | 2023-02-21 | 81 | 5 | 6 | Budget |
| 2528 | 50.00 | 2022-07-24 | 82 | 6 | 4 | Budget |
| 3214 | 87.45 | 2022-07-24 | 82 | 1 | 8 | Actual |
| 19302 | 3.95 | 2023-10-23 | 71 | 2 | 11 | Actual |
| 20904 | 25524.00 | 2023-12-24 | 32 | 7 | 5 | Actual |
| 22252 | 122.30 | 2024-01-21 | 84 | 2 | 8 | Actual |
| 17174 | 3449.63 | 2023-08-23 | 62 | 6 | 8 | Actual |
| 38182 | 76.69 | 2025-03-23 | 82 | 6 | 13 | Actual |
| 23077 | 163056.00 | 2024-02-21 | 29 | 7 | 6 | Actual |
| 27049 | 241.00 | 2024-06-22 | 84 | 1 | 5 | Actual |
| 29467 | 144.00 | 2024-08-22 | 77 | 2 | 6 | Actual |
| 29594 | 662.00 | 2024-08-22 | 97 | 6 | 6 | Actual |
| 33080 | 228168.00 | 2024-11-22 | 29 | 7 | 7 | Actual |
| 34986 | 66447.00 | 2025-01-21 | 60 | 1 | 5 | Actual |
| 27352 | 56810.00 | 2024-06-22 | 60 | 6 | 7 | Actual |
| 28277 | 480.00 | 2024-07-23 | 65 | 1 | 6 | Actual |
| 370 | 750.00 | 2022-05-23 | 87 | 1 | 5 | Budget |
| 18212 | 366.24 | 2023-09-23 | 73 | 6 | 8 | Actual |
| 10448 | 792.00 | 2023-02-21 | 77 | 1 | 5 | Actual |
| 33408 | 89.06 | 2024-11-22 | 89 | 1 | 12 | Actual |
| 8623 | 7.00 | 2022-12-24 | 96 | 6 | 6 | Actual |
| 1606 | 135.00 | 2022-06-23 | 67 | 1 | 6 | Actual |
| 35251 | 6047.00 | 2025-01-21 | 8 | 7 | 6 | Actual |
| 24372 | 139.06 | 2024-03-22 | 77 | 3 | 11 | Actual |
| 4286 | 10564.00 | 2022-08-23 | 20 | 7 | 7 | Actual |
| 23289 | 21227.23 | 2024-02-21 | 28 | 7 | 8 | Actual |
| 21196 | 33140.00 | 2023-12-24 | 38 | 7 | 7 | Actual |
| 39326 | 45.11 | 2025-04-23 | 69 | 6 | 13 | Actual |
| 5672 | 10600.00 | 2022-10-23 | 57 | 6 | 3 | Budget |
| 21252 | 264.72 | 2023-12-24 | 90 | 2 | 8 | Actual |
| 32781 | 59950.00 | 2024-11-22 | 14 | 7 | 5 | Actual |
| 37206 | 479.00 | 2025-03-23 | 78 | 1 | 4 | Actual |
| 1390 | 380.00 | 2022-06-23 | 72 | 6 | 4 | Budget |
| 33987 | 256.00 | 2024-12-23 | 66 | 3 | 6 | Actual |
| 18262 | 2155.05 | 2023-09-23 | 61 | 1 | 11 | Actual |
| 27850 | 188830.24 | 2024-06-22 | 46 | 7 | 12 | Actual |
| 656 | 107.00 | 2022-05-23 | 89 | 4 | 6 | Actual |
| 20134 | 160.00 | 2023-11-23 | 83 | 6 | 7 | Actual |
| 11406 | 4236.00 | 2023-03-23 | 61 | 1 | 4 | Actual |
| 39327 | 69.67 | 2025-04-23 | 71 | 6 | 13 | Actual |
| 12680 | 434.00 | 2023-04-23 | 66 | 1 | 5 | Actual |
| 26166 | 43236.00 | 2024-05-22 | 13 | 7 | 6 | Actual |
| 10301 | 110.00 | 2023-02-21 | 71 | 1 | 4 | Budget |
| 25724 | 959.00 | 2024-05-22 | 72 | 6 | 3 | Actual |
| 29225 | 207.00 | 2024-08-22 | 76 | 7 | 3 | Actual |
| 37302 | 86.00 | 2025-03-23 | 82 | 1 | 5 | Actual |
| 23882 | 3752.00 | 2024-03-22 | 23 | 7 | 5 | Actual |
| 27000 | 1421.00 | 2024-06-22 | 97 | 6 | 4 | Actual |
| 29962 | 160.34 | 2024-08-22 | 72 | 6 | 11 | Actual |
| 16780 | 53.00 | 2023-08-23 | 82 | 6 | 5 | Actual |
| 35616 | 15.65 | 2025-01-21 | 84 | 5 | 11 | Actual |
| 14915 | 271.00 | 2023-06-23 | 92 | 4 | 6 | Actual |
| 28383 | 872.00 | 2024-07-23 | 62 | 5 | 6 | Actual |
| 33482 | 6512.58 | 2024-11-22 | 8 | 7 | 12 | Actual |
| 35889 | 139.85 | 2025-01-21 | 89 | 6 | 13 | Actual |
| 26977 | 352.00 | 2024-06-22 | 67 | 6 | 4 | Actual |
| 34343 | 68.85 | 2024-12-23 | 69 | 1 | 11 | Actual |
| 26200 | 195.00 | 2024-05-22 | 71 | 1 | 7 | Actual |
| 38591 | 37.00 | 2025-04-23 | 69 | 3 | 6 | Actual |
| 5566 | 280.00 | 2022-09-23 | 81 | 6 | 8 | Budget |
| 30611 | 1322.00 | 2024-09-22 | 62 | 3 | 6 | Actual |
| 27195 | 135.00 | 2024-06-22 | 84 | 3 | 6 | Actual |
| 4943 | 2886.00 | 2022-09-23 | 23 | 7 | 5 | Actual |
| 21526 | 33.74 | 2023-12-24 | 65 | 1 | 12 | Actual |
| 28409 | 14164.00 | 2024-07-23 | 54 | 6 | 6 | Actual |
| 21370 | 144.38 | 2023-12-24 | 87 | 2 | 11 | Actual |
| 26300 | 570.79 | 2024-05-22 | 78 | 1 | 8 | Actual |
| 18019 | 47500.00 | 2023-09-23 | 99 | 6 | 6 | Actual |
| 18131 | 31223.00 | 2023-09-23 | 32 | 7 | 7 | Actual |
| 2743 | 304.00 | 2022-07-24 | 81 | 1 | 6 | Actual |
| 13811 | 191.00 | 2023-05-23 | 73 | 1 | 6 | Actual |
| 37591 | 1019.00 | 2025-03-23 | 81 | 1 | 7 | Actual |
| 34602 | 395.45 | 2024-12-23 | 66 | 6 | 12 | Actual |
| 24097 | 588.00 | 2024-03-22 | 65 | 1 | 7 | Actual |
| 28144 | 196.00 | 2024-07-23 | 89 | 6 | 4 | Actual |
| 33683 | 1172.00 | 2024-12-23 | 94 | 6 | 3 | Actual |
| 28393 | 260.00 | 2024-07-23 | 77 | 5 | 6 | Actual |
| 18377 | 5.01 | 2023-09-23 | 69 | 5 | 11 | Actual |
| 19312 | 13.53 | 2023-10-23 | 84 | 2 | 11 | Actual |
| 4486 | 59814.32 | 2022-08-23 | 39 | 7 | 8 | Actual |
| 7349 | 17654.00 | 2022-11-23 | 60 | 4 | 6 | Actual |
| 31702 | 420.00 | 2024-10-22 | 90 | 1 | 6 | Actual |
| 7358 | 372.00 | 2022-11-23 | 66 | 4 | 6 | Actual |
| 26390 | 6561.81 | 2024-05-22 | 23 | 7 | 8 | Actual |
| 13288 | 3600.00 | 2023-04-23 | 61 | 1 | 8 | Budget |
| 6104 | 228.00 | 2022-10-23 | 76 | 1 | 6 | Actual |
| 26957 | 309.00 | 2024-06-22 | 84 | 1 | 4 | Actual |
| 15262 | 58.21 | 2023-06-23 | 80 | 2 | 11 | Actual |
| 6039 | 200.00 | 2022-10-23 | 84 | 6 | 5 | Budget |
| 30165 | 169.68 | 2024-08-22 | 68 | 2 | 13 | Actual |
| 29666 | 48.00 | 2024-08-22 | 69 | 6 | 7 | Actual |
| 28778 | 351.83 | 2024-07-23 | 77 | 4 | 11 | Actual |
| 774 | 6077.00 | 2022-05-23 | 7 | 7 | 6 | Actual |
| 13784 | 3790.00 | 2023-05-23 | 23 | 7 | 5 | Actual |
| 28551 | 216162.00 | 2024-07-23 | 29 | 7 | 7 | Actual |
| 13133 | 24240.00 | 2023-04-23 | 32 | 7 | 6 | Actual |
| 11366 | 40.00 | 2023-03-23 | 67 | 7 | 3 | Budget |
| 18810 | 3137.00 | 2023-10-23 | 76 | 6 | 5 | Actual |
| 1902 | 63270.00 | 2022-06-23 | 13 | 7 | 6 | Actual |
| 27237 | 21.00 | 2024-06-22 | 71 | 5 | 6 | Actual |
| 38962 | -205.62 | 2025-04-23 | 91 | 1 | 11 | Actual |
| 24782 | 35.00 | 2024-04-22 | 69 | 6 | 4 | Actual |
| 38848 | 4840.57 | 2025-04-23 | 61 | 2 | 8 | Actual |
| 37692 | 772.31 | 2025-03-23 | 92 | 1 | 8 | Actual |
| 32519 | 381.00 | 2024-11-22 | 89 | 1 | 3 | Actual |
| 38731 | 336.00 | 2025-04-23 | 67 | 1 | 7 | Actual |
| 29572 | 165.00 | 2024-08-22 | 67 | 6 | 6 | Actual |
| 8054 | 888.00 | 2022-12-24 | 65 | 1 | 4 | Actual |
| 12752 | 249.00 | 2023-04-23 | 73 | 6 | 5 | Actual |
| 2200 | 100.00 | 2022-06-23 | 78 | 6 | 8 | Budget |
| 35663 | 11957.36 | 2025-01-21 | 7 | 7 | 11 | Actual |
| 38040 | 39.06 | 2025-03-23 | 92 | 2 | 12 | Actual |
| 32644 | 19.00 | 2024-11-22 | 96 | 1 | 4 | Actual |
| 18127 | 23102.00 | 2023-09-23 | 24 | 7 | 7 | Actual |
| 25855 | 187.00 | 2024-05-22 | 83 | 6 | 4 | Actual |
| 28815 | 37.99 | 2024-07-23 | 90 | 5 | 11 | Actual |
| 128 | 55708.00 | 2022-05-23 | 31 | 7 | 3 | Actual |
| 6191 | 169.00 | 2022-10-23 | 67 | 3 | 6 | Actual |
| 16174 | 53546.02 | 2023-07-24 | 7 | 7 | 8 | Actual |
| 25646 | 27817.23 | 2024-04-22 | 37 | 7 | 12 | Actual |
| 39368 | 31612.37 | 2025-04-23 | 34 | 7 | 13 | Actual |
| 20886 | 349163.00 | 2023-12-24 | 101 | 6 | 5 | Actual |
| 995 | 1249.59 | 2022-05-23 | 62 | 2 | 8 | Actual |
| 4873 | 123664.00 | 2022-09-23 | 56 | 6 | 5 | Actual |
| 12483 | 9752.00 | 2023-04-23 | 60 | 7 | 3 | Actual |
| 1847 | 1335.00 | 2022-06-23 | 62 | 6 | 6 | Actual |
| 16953 | 184.00 | 2023-08-23 | 92 | 5 | 6 | Actual |
| 30667 | 43.00 | 2024-09-22 | 68 | 5 | 6 | Actual |
| 21001 | 101.00 | 2023-12-24 | 67 | 4 | 6 | Actual |
| 25378 | 24.16 | 2024-04-22 | 78 | 2 | 11 | Actual |
| 22312 | 189609.16 | 2024-01-21 | 29 | 7 | 8 | Actual |
| 9153 | 10.00 | 2023-01-21 | 82 | 7 | 3 | Budget |
| 5703 | 97.00 | 2022-10-23 | 78 | 6 | 3 | Actual |
| 38241 | 326.00 | 2025-04-23 | 84 | 1 | 3 | Actual |
| 32894 | 180.00 | 2024-11-22 | 73 | 4 | 6 | Actual |
| 2265 | 154.00 | 2022-07-24 | 68 | 1 | 3 | Actual |
| 10196 | 60.00 | 2023-02-21 | 85 | 6 | 3 | Budget |
| 31307 | 197.75 | 2024-09-22 | 90 | 2 | 13 | Actual |
| 37620 | 354.00 | 2025-03-23 | 74 | 6 | 7 | Actual |
| 5257 | 47500.00 | 2022-09-23 | 99 | 6 | 6 | Actual |
| 15932 | 165.00 | 2023-07-24 | 65 | 6 | 6 | Actual |
| 3312 | 2100.00 | 2022-07-24 | 76 | 6 | 8 | Budget |
| 12357 | 46.00 | 2023-04-23 | 69 | 1 | 3 | Actual |
| 27975 | 248.00 | 2024-07-23 | 68 | 1 | 3 | Actual |
| 12288 | 380.00 | 2023-03-23 | 77 | 6 | 8 | Budget |
| 32493 | 52042.57 | 2024-10-22 | 39 | 7 | 13 | Actual |
| 36505 | 26607.00 | 2025-02-21 | 28 | 7 | 7 | Actual |
| 19353 | 48.63 | 2023-10-23 | 67 | 4 | 11 | Actual |
| 25412 | 144.38 | 2024-04-22 | 87 | 3 | 11 | Actual |
| 8069 | 624.00 | 2022-12-24 | 76 | 1 | 4 | Actual |
| 7972 | 211331.00 | 2022-12-24 | 4 | 7 | 3 | Actual |
| 19685 | 118.00 | 2023-11-23 | 78 | 7 | 3 | Actual |
| 19947 | 24.00 | 2023-11-23 | 69 | 3 | 6 | Actual |
| 3889 | 100.00 | 2022-08-23 | 65 | 2 | 6 | Budget |
| 28688 | 428.43 | 2024-07-23 | 66 | 1 | 11 | Actual |
| 7946 | 100.00 | 2022-12-24 | 78 | 6 | 3 | Budget |
| 9029 | 11.00 | 2023-01-21 | 96 | 1 | 3 | Actual |
| 14707 | 27428.00 | 2023-06-23 | 33 | 7 | 4 | Actual |
| 32523 | 50.00 | 2024-11-22 | 94 | 1 | 3 | Actual |
| 10965 | 750.00 | 2023-02-21 | 72 | 6 | 7 | Budget |
| 36486 | 44651.00 | 2025-02-21 | 94 | 6 | 7 | Actual |
| 36387 | 92.00 | 2025-02-21 | 84 | 6 | 6 | Actual |
| 22336 | 146.51 | 2024-01-21 | 76 | 1 | 11 | Actual |
| 34707 | -179.45 | 2024-12-23 | 91 | 2 | 13 | Actual |
| 17367 | 1.00 | 2023-08-23 | 96 | 5 | 11 | Actual |
| 3574 | 400.00 | 2022-08-23 | 73 | 1 | 4 | Budget |
| 27027 | 44833.00 | 2024-06-22 | 40 | 7 | 4 | Actual |
| 17058 | 248.00 | 2023-08-23 | 67 | 6 | 7 | Actual |
| 37925 | 23443.75 | 2025-03-23 | 53 | 6 | 11 | Actual |
| 3878 | -202.00 | 2022-08-23 | 91 | 1 | 6 | Actual |
| 26195 | 1320.00 | 2024-05-22 | 65 | 1 | 7 | Actual |
| 6301 | 246.00 | 2022-10-23 | 80 | 5 | 6 | Actual |
| 2469 | 779.00 | 2022-07-24 | 81 | 1 | 4 | Actual |
| 20764 | 3709.00 | 2023-12-24 | 61 | 6 | 4 | Actual |
| 37336 | 715.00 | 2025-03-23 | 81 | 6 | 5 | Actual |
| 26664 | 58.21 | 2024-05-22 | 87 | 6 | 12 | Actual |
| 38469 | 53820.00 | 2025-04-23 | 60 | 6 | 5 | Actual |
| 24790 | 497.00 | 2024-04-22 | 80 | 6 | 4 | Actual |
| 22137 | 369.00 | 2024-01-21 | 92 | 1 | 7 | Actual |
| 17465 | 8.21 | 2023-08-23 | 67 | 2 | 12 | Actual |
| 22527 | 1455.04 | 2024-01-21 | 56 | 6 | 12 | Actual |
| 21206 | 1137.47 | 2023-12-24 | 66 | 1 | 8 | Actual |
| 32882 | -342.00 | 2024-11-22 | 91 | 3 | 6 | Actual |
| 14893 | 788.00 | 2023-06-23 | 62 | 4 | 6 | Actual |
| 22225 | 235.93 | 2024-01-21 | 85 | 1 | 8 | Actual |
| 36829 | 32283.28 | 2025-02-21 | 34 | 7 | 11 | Actual |
| 29347 | 1031.00 | 2024-08-22 | 77 | 1 | 5 | Actual |
| 1809 | 177.00 | 2022-06-23 | 77 | 5 | 6 | Actual |
| 16400 | 6142.36 | 2023-07-24 | 100 | 7 | 11 | Actual |
| 23074 | 4466.00 | 2024-02-21 | 23 | 7 | 6 | Actual |
| 15959 | 371587.00 | 2023-07-24 | 4 | 7 | 6 | Actual |
| 32967 | -358.00 | 2024-11-22 | 91 | 6 | 6 | Actual |
| 6700 | 119.27 | 2022-10-23 | 85 | 6 | 8 | Actual |
| 19604 | -346.00 | 2023-11-23 | 91 | 1 | 3 | Actual |
| 6242 | 23.00 | 2022-10-23 | 71 | 4 | 6 | Actual |
| 26866 | 1033.00 | 2024-06-22 | 77 | 6 | 3 | Actual |
| 678 | 40.00 | 2022-05-23 | 71 | 5 | 6 | Budget |
| 15123 | -398.91 | 2023-06-23 | 91 | 1 | 8 | Actual |
| 18617 | 543967.00 | 2023-10-23 | 4 | 7 | 3 | Actual |
| 8312 | 15531.00 | 2022-12-24 | 24 | 7 | 5 | Actual |
| 33087 | 39088.00 | 2024-11-22 | 38 | 7 | 7 | Actual |
| 37209 | 135.00 | 2025-03-23 | 82 | 1 | 4 | Actual |
| 35369 | 93325.55 | 2025-01-21 | 60 | 1 | 8 | Actual |
| 11677 | 101468.00 | 2023-03-23 | 35 | 7 | 5 | Actual |
| 35156 | 445.00 | 2025-01-21 | 90 | 3 | 6 | Actual |
| 4760 | 3904.00 | 2022-09-23 | 76 | 6 | 4 | Actual |
| 781 | 10564.00 | 2022-05-23 | 20 | 7 | 6 | Actual |
| 7096 | 436.00 | 2022-11-23 | 81 | 1 | 5 | Actual |
| 33581 | 678.46 | 2024-11-22 | 81 | 6 | 13 | Actual |
| 15974 | 169992.00 | 2023-07-24 | 29 | 7 | 6 | Actual |
| 30840 | 41231.00 | 2024-09-22 | 40 | 7 | 7 | Actual |
| 19657 | 6318.00 | 2023-11-23 | 23 | 7 | 3 | Actual |
| 22121 | 100.00 | 2024-01-21 | 71 | 1 | 7 | Actual |
| 27898 | 188.97 | 2024-06-22 | 85 | 2 | 13 | Actual |
| 16054 | 44290.00 | 2023-07-24 | 7 | 7 | 7 | Actual |
| 25122 | -49545.00 | 2024-04-22 | 46 | 7 | 6 | Actual |
| 23202 | 228.36 | 2024-02-21 | 85 | 1 | 8 | Actual |
| 35059 | 47217.00 | 2025-01-21 | 19 | 7 | 5 | Actual |
| 32181 | 212.47 | 2024-10-22 | 74 | 4 | 11 | Actual |
| 29795 | 723.82 | 2024-08-22 | 81 | 6 | 8 | Actual |
| 39123 | 4508.29 | 2025-04-23 | 22 | 7 | 11 | Actual |
| 25208 | 72164.00 | 2024-04-22 | 34 | 7 | 7 | Actual |
| 10506 | 550.00 | 2023-02-21 | 77 | 6 | 5 | Budget |
| 19117 | 659113.00 | 2023-10-23 | 101 | 6 | 7 | Actual |
| 25384 | 10.33 | 2024-04-22 | 85 | 2 | 11 | Actual |
| 3074 | 60.00 | 2022-07-24 | 82 | 1 | 7 | Budget |
| 38328 | 82.00 | 2025-04-23 | 78 | 7 | 3 | Actual |
| 27480 | 38.96 | 2024-06-22 | 69 | 6 | 8 | Actual |
| 12582 | 4647.00 | 2023-04-23 | 53 | 6 | 4 | Actual |
| 18694 | 449.00 | 2023-10-23 | 90 | 1 | 4 | Actual |
| 35828 | 317.05 | 2025-01-21 | 87 | 1 | 13 | Actual |
| 38595 | 302.00 | 2025-04-23 | 76 | 3 | 6 | Actual |
| 849 | 27642.00 | 2022-05-23 | 12 | 2 | 7 | Actual |
| 13419 | 228.36 | 2023-04-23 | 78 | 6 | 8 | Actual |
| 33631 | 205.00 | 2024-12-23 | 71 | 1 | 3 | Actual |
| 12932 | 280.00 | 2023-04-23 | 76 | 3 | 6 | Budget |
| 13451 | 167620.87 | 2023-04-23 | 15 | 7 | 8 | Actual |
| 11350 | 34394.00 | 2023-03-23 | 38 | 7 | 3 | Actual |
| 17196 | 243.51 | 2023-08-23 | 90 | 6 | 8 | Actual |
| 25370 | 17.78 | 2024-04-22 | 67 | 2 | 11 | Actual |
| 26184 | 42062.00 | 2024-05-22 | 38 | 7 | 6 | Actual |
| 3090 | 11223.00 | 2022-07-24 | 52 | 6 | 7 | Actual |
| 35247 | 218085.00 | 2025-01-21 | 101 | 6 | 6 | Actual |
| 29979 | 5598.74 | 2024-08-22 | 94 | 6 | 11 | Actual |
| 2083 | 457.15 | 2022-06-23 | 73 | 1 | 8 | Actual |
| 7106 | 630.00 | 2022-11-23 | 87 | 1 | 5 | Actual |
| 38179 | 308.28 | 2025-03-23 | 78 | 6 | 13 | Actual |
| 23130 | 250.00 | 2024-02-21 | 68 | 6 | 7 | Actual |
| 33859 | -278.00 | 2024-12-23 | 91 | 1 | 5 | Actual |
| 10673 | 76.00 | 2023-02-21 | 71 | 3 | 6 | Actual |
| 3656 | 126.00 | 2022-08-23 | 85 | 6 | 4 | Actual |
| 12935 | 200.00 | 2023-04-23 | 78 | 3 | 6 | Budget |
| 32198 | 7329.62 | 2024-10-22 | 60 | 5 | 11 | Actual |
| 23693 | 96.00 | 2024-03-22 | 73 | 7 | 3 | Actual |
| 35030 | 399.00 | 2025-01-21 | 73 | 6 | 5 | Actual |
| 5926 | 3849.00 | 2022-10-23 | 23 | 7 | 4 | Actual |
| 26691 | 10100.95 | 2024-05-22 | 33 | 7 | 12 | Actual |
| 11345 | 32087.00 | 2023-03-23 | 32 | 7 | 3 | Actual |
| 13900 | 70.00 | 2023-05-23 | 83 | 4 | 6 | Actual |
| 18962 | 225.00 | 2023-10-23 | 92 | 4 | 6 | Actual |
| 28513 | 100.00 | 2024-07-23 | 71 | 6 | 7 | Actual |
| 10764 | 40.00 | 2023-02-21 | 68 | 5 | 6 | Budget |
| 8086 | 1080.00 | 2022-12-24 | 87 | 1 | 4 | Actual |
| 32963 | 103.00 | 2024-11-22 | 85 | 6 | 6 | Actual |
| 38294 | 90186.00 | 2025-04-23 | 15 | 7 | 3 | Actual |
| 7857 | 23827.28 | 2022-11-23 | 40 | 7 | 8 | Actual |
| 15893 | 197.00 | 2023-07-24 | 90 | 4 | 6 | Actual |
| 6747 | 380.00 | 2022-11-23 | 65 | 1 | 3 | Budget |
| 36646 | 64.59 | 2025-02-21 | 69 | 1 | 11 | Actual |
| 8590 | 50.00 | 2022-12-24 | 71 | 6 | 6 | Budget |
| 11667 | 46764.00 | 2023-03-23 | 21 | 7 | 5 | Actual |
| 11849 | 100.00 | 2023-03-23 | 74 | 4 | 6 | Budget |
| 38222 | 7494.37 | 2025-03-23 | 100 | 7 | 13 | Actual |
| 24560 | 232.68 | 2024-03-22 | 53 | 6 | 12 | Actual |
| 11513 | 63000.00 | 2023-03-23 | 99 | 6 | 4 | Actual |
| 35656 | 7998.78 | 2025-01-21 | 94 | 6 | 11 | Actual |
| 17558 | 374.00 | 2023-09-23 | 74 | 1 | 3 | Actual |
| 19936 | 145.00 | 2023-11-23 | 92 | 2 | 6 | Actual |
| 12080 | 301.00 | 2023-03-23 | 65 | 6 | 7 | Actual |
| 16318 | 27.36 | 2023-07-24 | 73 | 5 | 11 | Actual |
| 31637 | 761.00 | 2024-10-22 | 81 | 6 | 5 | Actual |
| 23775 | 63000.00 | 2024-03-22 | 99 | 6 | 4 | Actual |
| 23170 | 157848.00 | 2024-02-21 | 29 | 7 | 7 | Actual |
| 31463 | 53182.00 | 2024-10-22 | 40 | 7 | 3 | Actual |
| 39280 | 474.94 | 2025-04-23 | 87 | 1 | 13 | Actual |
| 22886 | 76946.00 | 2024-02-21 | 37 | 7 | 5 | Actual |
| 28790 | 213.53 | 2024-07-23 | 92 | 4 | 11 | Actual |
| 14608 | 94.00 | 2023-06-23 | 76 | 7 | 3 | Actual |
| 8716 | 3057.00 | 2022-12-24 | 61 | 6 | 7 | Actual |
| 35596 | 112.46 | 2025-01-21 | 94 | 4 | 11 | Actual |
| 13839 | 150.00 | 2023-05-23 | 74 | 2 | 6 | Actual |
| 2102 | 100.00 | 2022-06-23 | 85 | 1 | 8 | Budget |
| 34900 | 104.00 | 2025-01-21 | 69 | 1 | 4 | Actual |
| 34372 | 13.53 | 2024-12-23 | 71 | 2 | 11 | Actual |
| 30065 | 25.23 | 2024-08-22 | 94 | 2 | 12 | Actual |
| 8293 | 29232.00 | 2022-12-24 | 94 | 6 | 5 | Actual |
| 27729 | 11072.24 | 2024-06-22 | 40 | 7 | 11 | Actual |
| 12131 | 104663.00 | 2023-03-23 | 13 | 7 | 7 | Actual |
| 10427 | 4153.00 | 2023-02-21 | 61 | 1 | 5 | Actual |
| 31677 | 294113.00 | 2024-10-22 | 43 | 7 | 5 | Actual |
| 30618 | 188.00 | 2024-09-22 | 73 | 3 | 6 | Actual |
| 9749 | 39992.00 | 2023-01-21 | 14 | 7 | 6 | Actual |
| 33784 | 106.00 | 2024-12-23 | 69 | 6 | 4 | Actual |
| 1183 | 56580.00 | 2022-06-23 | 56 | 6 | 3 | Actual |
| 26599 | 10814.79 | 2024-05-22 | 33 | 7 | 11 | Actual |
| 28215 | 4815.00 | 2024-07-23 | 61 | 6 | 5 | Actual |
| 34475 | 161505.90 | 2024-12-23 | 56 | 6 | 11 | Actual |
| 5673 | 13500.00 | 2022-10-23 | 60 | 6 | 3 | Budget |
| 31881 | 1160.00 | 2024-10-22 | 66 | 1 | 7 | Actual |
| 36815 | 41926.01 | 2025-02-21 | 14 | 7 | 11 | Actual |
| 15958 | 209808.00 | 2023-07-24 | 101 | 6 | 6 | Actual |
| 36301 | 144.00 | 2025-02-21 | 83 | 3 | 6 | Actual |
| 36708 | 419.92 | 2025-02-21 | 80 | 3 | 11 | Actual |
| 25172 | 248.00 | 2024-04-22 | 78 | 6 | 7 | Actual |
| 29522 | 102.00 | 2024-08-22 | 78 | 4 | 6 | Actual |
| 19187 | 238.96 | 2023-10-23 | 78 | 2 | 8 | Actual |
| 34890 | 14.00 | 2025-01-21 | 94 | 7 | 3 | Actual |
| 22152 | 250.00 | 2024-01-21 | 67 | 6 | 7 | Actual |
| 26142 | 125.00 | 2024-05-22 | 73 | 6 | 6 | Actual |
| 24258 | 6978.48 | 2024-03-22 | 76 | 6 | 8 | Actual |
| 8705 | 48100.00 | 2022-12-24 | 52 | 6 | 7 | Budget |
| 1280 | 30.00 | 2022-06-23 | 68 | 7 | 3 | Budget |
| 757 | 94.00 | 2022-05-23 | 84 | 6 | 6 | Actual |
| 1045 | 8761.85 | 2022-05-23 | 57 | 6 | 8 | Actual |
| 36568 | 187.45 | 2025-02-21 | 89 | 2 | 8 | Actual |
| 7594 | 2611.00 | 2022-11-23 | 62 | 6 | 7 | Actual |
| 14391 | 1909.31 | 2023-05-23 | 60 | 1 | 12 | Actual |
| 11086 | 281.39 | 2023-02-21 | 66 | 2 | 8 | Actual |
| 24045 | 322.00 | 2024-03-22 | 72 | 6 | 6 | Actual |
| 17744 | 5054.00 | 2023-09-23 | 23 | 7 | 4 | Actual |
| 27060 | 6186.00 | 2024-06-22 | 54 | 6 | 5 | Actual |
| 25121 | 2374104.00 | 2024-04-22 | 43 | 7 | 6 | Actual |
| 28684 | 35383.33 | 2024-07-23 | 60 | 1 | 11 | Actual |
| 19811 | 131.00 | 2023-11-23 | 85 | 1 | 5 | Actual |
| 15248 | 2991.24 | 2023-06-23 | 60 | 2 | 11 | Actual |
| 37378 | 23041.00 | 2025-03-23 | 100 | 7 | 5 | Actual |
| 17574 | 16.00 | 2023-09-23 | 96 | 1 | 3 | Actual |
| 27594 | 33.74 | 2024-06-22 | 69 | 3 | 11 | Actual |
| 32452 | 3867.99 | 2024-10-22 | 76 | 6 | 13 | Actual |
| 32747 | 8739.00 | 2024-11-22 | 63 | 6 | 5 | Actual |
| 28094 | 513.00 | 2024-07-23 | 67 | 1 | 4 | Actual |
| 30454 | 199262.00 | 2024-09-22 | 37 | 7 | 4 | Actual |
| 22131 | 184.00 | 2024-01-21 | 84 | 1 | 7 | Actual |
| 6603 | 2401.13 | 2022-10-23 | 61 | 2 | 8 | Actual |
| 27512 | 59618.86 | 2024-06-22 | 19 | 7 | 8 | Actual |
| 24825 | 25713.00 | 2024-04-22 | 34 | 7 | 4 | Actual |
| 32390 | 171.43 | 2024-10-22 | 73 | 1 | 13 | Actual |
| 7749 | 511.70 | 2022-11-23 | 80 | 2 | 8 | Actual |
| 38124 | 32.83 | 2025-03-23 | 82 | 1 | 13 | Actual |
| 17158 | 107.14 | 2023-08-23 | 84 | 2 | 8 | Actual |
| 19927 | 104.00 | 2023-11-23 | 81 | 2 | 6 | Actual |
| 23870 | 626521.00 | 2024-03-22 | 4 | 7 | 5 | Actual |
| 33277 | 109.27 | 2024-11-22 | 73 | 3 | 11 | Actual |
| 13753 | 3463.00 | 2023-05-23 | 76 | 6 | 5 | Actual |
| 20546 | 73.10 | 2023-11-23 | 92 | 2 | 12 | Actual |
| 17508 | 16.72 | 2023-08-23 | 83 | 6 | 12 | Actual |
| 21083 | 9626.00 | 2023-12-24 | 7 | 7 | 6 | Actual |
| 3176 | 56533.00 | 2022-07-24 | 37 | 7 | 7 | Actual |
| 2052 | 145440.00 | 2022-06-23 | 29 | 7 | 7 | Actual |
| 36728 | 29.48 | 2025-02-21 | 69 | 4 | 11 | Actual |
| 34551 | 519.92 | 2024-12-23 | 80 | 1 | 12 | Actual |
| 3678 | 34976.00 | 2022-08-23 | 19 | 7 | 4 | Actual |
| 1328 | 280.00 | 2022-06-23 | 68 | 1 | 4 | Budget |
| 6211 | 40.00 | 2022-10-23 | 82 | 3 | 6 | Actual |
| 27475 | 52897.52 | 2024-06-22 | 63 | 6 | 8 | Actual |
| 20389 | 62.46 | 2023-11-23 | 78 | 4 | 11 | Actual |
| 8053 | 650.00 | 2022-12-24 | 65 | 1 | 4 | Budget |
| 26737 | 57.39 | 2024-05-22 | 71 | 2 | 13 | Actual |
| 39003 | 160.34 | 2025-04-23 | 73 | 3 | 11 | Actual |
| 20201 | 10.00 | 2023-11-23 | 96 | 1 | 8 | Actual |
| 1236 | 177.00 | 2022-06-23 | 97 | 6 | 3 | Actual |
| 22753 | 200.00 | 2024-02-21 | 74 | 6 | 4 | Actual |
| 27941 | 396373.55 | 2024-06-22 | 4 | 7 | 13 | Actual |
| 22945 | 2.00 | 2024-02-21 | 96 | 2 | 6 | Actual |
| 16133 | 234.42 | 2023-07-24 | 94 | 2 | 8 | Actual |
| 19189 | 555.64 | 2023-10-23 | 81 | 2 | 8 | Actual |
| 6724 | 9005.79 | 2022-10-23 | 22 | 7 | 8 | Actual |
| 21734 | 3752.00 | 2024-01-21 | 62 | 1 | 4 | Actual |
| 20818 | 57530.00 | 2023-12-24 | 39 | 7 | 4 | Actual |
| 11737 | 1126.00 | 2023-03-23 | 62 | 2 | 6 | Actual |
| 34309 | 1169572.87 | 2024-12-23 | 6 | 7 | 8 | Actual |
| 14511 | 364.00 | 2023-06-23 | 67 | 1 | 3 | Actual |
| 24439 | 10.33 | 2024-03-22 | 94 | 5 | 11 | Actual |
| 29431 | 260.00 | 2024-08-22 | 65 | 1 | 6 | Actual |
| 23462 | 66.72 | 2024-02-21 | 83 | 6 | 11 | Actual |
| 13035 | 20.00 | 2023-04-23 | 82 | 5 | 6 | Budget |
| 1692 | 24336.00 | 2022-06-23 | 60 | 3 | 6 | Actual |
| 3630 | 140.00 | 2022-08-23 | 68 | 6 | 4 | Actual |
| 19517 | 89.06 | 2023-10-23 | 92 | 2 | 12 | Actual |
| 15458 | 484.81 | 2023-06-23 | 7 | 7 | 12 | Actual |
| 35988 | 256906.00 | 2025-02-21 | 101 | 6 | 3 | Actual |
| 34093 | 403.00 | 2024-12-23 | 97 | 6 | 6 | Actual |
| 8011 | 30.00 | 2022-12-24 | 68 | 7 | 3 | Budget |
| 23297 | 33872.92 | 2024-02-21 | 38 | 7 | 8 | Actual |
| 15914 | 57.00 | 2023-07-24 | 83 | 5 | 6 | Actual |
| 12311 | 618.00 | 2023-03-23 | 97 | 6 | 8 | Actual |
| 18793 | 12651.00 | 2023-10-23 | 53 | 6 | 5 | Actual |
| 23787 | 62244.00 | 2024-03-22 | 21 | 7 | 4 | Actual |
| 36251 | 526.00 | 2025-02-21 | 90 | 1 | 6 | Actual |
| 36668 | 1711.43 | 2025-02-21 | 61 | 2 | 11 | Actual |
| 5909 | 6.00 | 2022-10-23 | 96 | 6 | 4 | Actual |
| 23371 | 58.21 | 2024-02-21 | 78 | 3 | 11 | Actual |
| 7667 | 23604.00 | 2022-11-23 | 38 | 7 | 7 | Actual |
| 3867 | 30.00 | 2022-08-23 | 82 | 1 | 6 | Budget |
| 25763 | 62904.00 | 2024-05-22 | 32 | 7 | 3 | Actual |
| 34597 | 41498.34 | 2024-12-23 | 60 | 6 | 12 | Actual |
| 14459 | 36.93 | 2023-05-23 | 74 | 6 | 12 | Actual |
| 477 | 280.00 | 2022-05-23 | 65 | 1 | 6 | Budget |
| 28743 | 336.94 | 2024-07-23 | 66 | 3 | 11 | Actual |
| 462 | 19883.00 | 2022-05-23 | 37 | 7 | 5 | Actual |
| 30483 | 369.00 | 2024-09-22 | 90 | 1 | 5 | Actual |
| 36767 | 34.80 | 2025-02-21 | 85 | 5 | 11 | Actual |
| 2059 | 23840.00 | 2022-06-23 | 38 | 7 | 7 | Actual |
| 9334 | 204.00 | 2023-01-21 | 78 | 1 | 5 | Actual |
| 12265 | 1854.15 | 2023-03-23 | 62 | 6 | 8 | Actual |
| 20037 | 308.00 | 2023-11-23 | 77 | 6 | 6 | Actual |
| 6802 | 784.00 | 2022-11-23 | 62 | 6 | 3 | Actual |
| 4287 | 38158.00 | 2022-08-23 | 21 | 7 | 7 | Actual |
| 12300 | 90.00 | 2023-03-23 | 84 | 6 | 8 | Budget |
| 29269 | 127759.00 | 2024-08-22 | 12 | 2 | 4 | Actual |
| 6852 | 159282.00 | 2022-11-23 | 4 | 7 | 3 | Actual |
| 23141 | 73.00 | 2024-02-21 | 82 | 6 | 7 | Actual |
| 37311 | 334.00 | 2025-03-23 | 94 | 1 | 5 | Actual |
| 9597 | 280.00 | 2023-01-21 | 66 | 4 | 6 | Budget |
| 31487 | 99.00 | 2024-10-22 | 89 | 7 | 3 | Actual |
| 24265 | 211.69 | 2024-03-22 | 84 | 6 | 8 | Actual |
| 2819 | 380.00 | 2022-07-24 | 66 | 3 | 6 | Budget |
| 23526 | -94.98 | 2024-02-21 | 91 | 1 | 12 | Actual |
| 5037 | 200.00 | 2022-09-23 | 81 | 2 | 6 | Budget |
| 3814 | 8232.00 | 2022-08-23 | 18 | 7 | 5 | Actual |
| 10662 | 3037.00 | 2023-02-21 | 62 | 3 | 6 | Actual |
| 27911 | 5246.96 | 2024-06-22 | 61 | 6 | 13 | Actual |
| 27738 | 205.02 | 2024-06-22 | 67 | 1 | 12 | Actual |
| 1864 | 172.00 | 2022-06-23 | 73 | 6 | 6 | Actual |
| 3834 | 13062.00 | 2022-08-23 | 100 | 7 | 5 | Actual |
| 17910 | 2251.00 | 2023-09-23 | 62 | 3 | 6 | Actual |
| 18415 | 1053.97 | 2023-09-23 | 76 | 6 | 11 | Actual |
| 10717 | 73.00 | 2023-02-21 | 68 | 4 | 6 | Actual |
| 26402 | 44621.61 | 2024-05-22 | 40 | 7 | 8 | Actual |
| 6571 | 655.64 | 2022-10-23 | 73 | 1 | 8 | Actual |
| 16282 | 13232.92 | 2023-07-24 | 60 | 4 | 11 | Actual |
| 11066 | 235.93 | 2023-02-21 | 85 | 1 | 8 | Actual |
| 6001 | 28280.00 | 2022-10-23 | 60 | 6 | 5 | Actual |
| 16512 | 9139.23 | 2023-07-24 | 40 | 7 | 12 | Actual |
| 14524 | 252.00 | 2023-06-23 | 84 | 1 | 3 | Actual |
| 7070 | 1901.00 | 2022-11-23 | 62 | 1 | 5 | Actual |
| 32029 | 60776.46 | 2024-10-22 | 60 | 6 | 8 | Actual |
| 38954 | 461.41 | 2025-04-23 | 81 | 1 | 11 | Actual |
| 11030 | 42800.00 | 2023-02-21 | 60 | 1 | 8 | Budget |
| 28594 | 4125.40 | 2024-07-23 | 62 | 2 | 8 | Actual |
| 33068 | 19126.00 | 2024-11-22 | 8 | 7 | 7 | Actual |
| 32696 | 36558.00 | 2024-11-22 | 24 | 7 | 4 | Actual |
| 38991 | 160.34 | 2025-04-23 | 92 | 2 | 11 | Actual |
| 31666 | 24216.00 | 2024-10-22 | 28 | 7 | 5 | Actual |
| 8836 | 955.64 | 2022-12-24 | 87 | 1 | 8 | Actual |
| 8091 | 436.00 | 2022-12-24 | 92 | 1 | 4 | Actual |
| 33322 | 515.66 | 2024-11-22 | 52 | 6 | 11 | Actual |
| 34886 | 103.00 | 2025-01-21 | 89 | 7 | 3 | Actual |
| 11786 | 2300.00 | 2023-03-23 | 62 | 3 | 6 | Budget |
| 8642 | 15696.00 | 2022-12-24 | 28 | 7 | 6 | Actual |
| 29419 | 54961.00 | 2024-08-22 | 34 | 7 | 5 | Actual |
| 20486 | 17122.35 | 2023-11-23 | 34 | 7 | 11 | Actual |
| 9612 | 295.00 | 2023-01-21 | 77 | 4 | 6 | Actual |
| 1663 | 100.00 | 2022-06-23 | 74 | 2 | 6 | Budget |
| 27205 | 1163.00 | 2024-06-22 | 62 | 4 | 6 | Actual |
| 6140 | 100.00 | 2022-10-23 | 66 | 2 | 6 | Budget |
| 39131 | 37714.23 | 2025-04-23 | 34 | 7 | 11 | Actual |
| 194 | 3600.00 | 2022-05-23 | 62 | 1 | 4 | Budget |
| 23888 | 20779.00 | 2024-03-22 | 33 | 7 | 5 | Actual |
| 11181 | -156.49 | 2023-02-21 | 91 | 6 | 8 | Actual |
| 29241 | 36442.00 | 2024-08-22 | 100 | 7 | 3 | Actual |
| 25632 | 3795.51 | 2024-04-22 | 18 | 7 | 12 | Actual |
| 17981 | 72.00 | 2023-09-23 | 89 | 5 | 6 | Actual |
| 33282 | 349.70 | 2024-11-22 | 80 | 3 | 11 | Actual |
| 5994 | 1.00 | 2022-10-23 | 54 | 6 | 5 | Actual |
| 25333 | 30975.90 | 2024-04-22 | 40 | 7 | 8 | Actual |
| 34838 | 485212.00 | 2025-01-21 | 4 | 7 | 3 | Actual |
| 20793 | 63000.00 | 2023-12-24 | 99 | 6 | 4 | Actual |
| 5502 | 480.00 | 2022-09-23 | 80 | 2 | 8 | Budget |
| 2708 | 41949.00 | 2022-07-24 | 39 | 7 | 5 | Actual |
| 2084 | 288.97 | 2022-06-23 | 74 | 1 | 8 | Actual |
| 2756 | -179.00 | 2022-07-24 | 91 | 1 | 6 | Actual |
| 22344 | 65.65 | 2024-01-21 | 85 | 1 | 11 | Actual |
| 36716 | 145.44 | 2025-02-21 | 90 | 3 | 11 | Actual |
| 301 | 172658.00 | 2022-05-23 | 6 | 7 | 4 | Actual |
| 5515 | 682.91 | 2022-09-23 | 87 | 2 | 8 | Actual |
| 19130 | 4466.00 | 2023-10-23 | 23 | 7 | 7 | Actual |
| 28638 | 1022.31 | 2024-07-23 | 77 | 6 | 8 | Actual |
| 11460 | 11051.00 | 2023-03-23 | 57 | 6 | 4 | Actual |
| 1364 | 22000.00 | 2022-06-23 | 52 | 6 | 4 | Budget |
| 15013 | 336.00 | 2023-06-23 | 68 | 1 | 7 | Actual |
| 7356 | 280.00 | 2022-11-23 | 65 | 4 | 6 | Budget |
| 26477 | 223.10 | 2024-05-22 | 80 | 3 | 11 | Actual |
| 15048 | 52.00 | 2023-06-23 | 69 | 6 | 7 | Actual |
| 8222 | 160.00 | 2022-12-24 | 84 | 1 | 5 | Actual |
| 5638 | 480.00 | 2022-10-23 | 77 | 1 | 3 | Budget |
| 35319 | 1540.00 | 2025-01-21 | 72 | 6 | 7 | Actual |
| 4330 | 200.00 | 2022-08-23 | 78 | 1 | 8 | Budget |
| 36552 | 337.45 | 2025-02-21 | 67 | 2 | 8 | Actual |
| 6369 | 67.00 | 2022-10-23 | 84 | 6 | 6 | Actual |
| 32614 | 285.00 | 2024-11-22 | 92 | 7 | 3 | Actual |
| 21979 | 54.00 | 2024-01-21 | 71 | 3 | 6 | Actual |
| 3718 | 200.00 | 2022-08-23 | 74 | 1 | 5 | Budget |
| 17539 | 796.52 | 2023-08-23 | 34 | 7 | 12 | Actual |
| 2376 | 4860.00 | 2022-07-24 | 23 | 7 | 3 | Actual |
| 15274 | 1.00 | 2023-06-23 | 96 | 2 | 11 | Actual |
| 25246 | 4267.83 | 2024-04-22 | 61 | 2 | 8 | Actual |
| 5745 | 34311.00 | 2022-10-23 | 32 | 7 | 3 | Actual |
| 23659 | 18285.00 | 2024-03-22 | 7 | 7 | 3 | Actual |
| 2468 | 650.00 | 2022-07-24 | 81 | 1 | 4 | Budget |
| 24728 | 199.00 | 2024-04-22 | 80 | 7 | 3 | Actual |
| 12524 | 81.00 | 2023-04-23 | 89 | 7 | 3 | Actual |
| 17512 | 139.06 | 2023-08-23 | 89 | 6 | 12 | Actual |
| 16913 | 157.00 | 2023-08-23 | 74 | 4 | 6 | Actual |
| 36801 | 103.95 | 2025-02-21 | 89 | 6 | 11 | Actual |
| 7294 | 84.00 | 2022-11-23 | 89 | 2 | 6 | Actual |
| 15831 | 88.00 | 2023-07-24 | 80 | 2 | 6 | Actual |
| 33528 | 120.55 | 2024-11-22 | 89 | 1 | 13 | Actual |
| 1360 | 96.00 | 2022-06-23 | 94 | 1 | 4 | Actual |
| 1979 | 134800.00 | 2022-06-23 | 56 | 6 | 7 | Budget |
| 5130 | 380.00 | 2022-09-23 | 80 | 4 | 6 | Budget |
| 22621 | 55614.00 | 2024-02-21 | 60 | 6 | 3 | Actual |
| 26126 | 16423.00 | 2024-05-22 | 52 | 6 | 6 | Actual |
| 12667 | 50289.00 | 2023-04-23 | 39 | 7 | 4 | Actual |
| 13857 | 25116.00 | 2023-05-23 | 60 | 3 | 6 | Actual |
| 3816 | 8561.00 | 2022-08-23 | 20 | 7 | 5 | Actual |
| 16837 | 309.00 | 2023-08-23 | 81 | 1 | 6 | Actual |
| 29794 | 1169.28 | 2024-08-22 | 80 | 6 | 8 | Actual |
| 37792 | 344.38 | 2025-03-23 | 66 | 1 | 11 | Actual |
| 352 | 384.00 | 2022-05-23 | 76 | 1 | 5 | Actual |
| 27399 | 235374.00 | 2024-06-22 | 29 | 7 | 7 | Actual |
| 8081 | 256.00 | 2022-12-24 | 83 | 1 | 4 | Actual |
| 21635 | 403.00 | 2024-01-21 | 90 | 1 | 3 | Actual |
| 29127 | 540.00 | 2024-08-22 | 67 | 1 | 3 | Actual |
| 17333 | 44.38 | 2023-08-23 | 85 | 4 | 11 | Actual |
| 27343 | 544.00 | 2024-06-22 | 92 | 1 | 7 | Actual |
| 16720 | 36861.00 | 2023-08-23 | 34 | 7 | 4 | Actual |
| 22491 | 25914.01 | 2024-01-21 | 37 | 7 | 11 | Actual |
| 19431 | -135.41 | 2023-10-23 | 91 | 6 | 11 | Actual |
| 12567 | 200.00 | 2023-04-23 | 84 | 1 | 4 | Budget |
| 37356 | 53689.00 | 2025-03-23 | 14 | 7 | 5 | Actual |
| 19444 | 43515.40 | 2023-10-23 | 15 | 7 | 11 | Actual |
| 14813 | 223.00 | 2023-06-23 | 65 | 1 | 6 | Actual |
| 16820 | 639130.00 | 2023-08-23 | 46 | 7 | 5 | Actual |
| 23876 | 110901.00 | 2024-03-22 | 15 | 7 | 5 | Actual |
| 22188 | 52853.00 | 2024-01-21 | 21 | 7 | 7 | Actual |
| 27224 | 240.00 | 2024-06-22 | 89 | 4 | 6 | Actual |
| 7535 | 39100.00 | 2022-11-23 | 60 | 1 | 7 | Budget |
| 5777 | 90.00 | 2022-10-23 | 76 | 7 | 3 | Budget |
| 34437 | 76.29 | 2024-12-23 | 85 | 4 | 11 | Actual |
| 37040 | 269.68 | 2025-02-21 | 92 | 6 | 13 | Actual |
| 1786 | 7878.00 | 2022-06-23 | 60 | 5 | 6 | Actual |
| 9784 | 250.00 | 2023-01-21 | 68 | 1 | 7 | Actual |
| 14859 | 111.00 | 2023-06-23 | 90 | 2 | 6 | Actual |
| 18428 | 166.72 | 2023-09-23 | 92 | 6 | 11 | Actual |
| 29696 | 225673.00 | 2024-08-22 | 15 | 7 | 7 | Actual |
| 33238 | 236.93 | 2024-11-22 | 94 | 1 | 11 | Actual |
| 19217 | 257.15 | 2023-10-23 | 73 | 6 | 8 | Actual |
| 23378 | 192.25 | 2024-02-21 | 87 | 3 | 11 | Actual |
| 6384 | 388339.00 | 2022-10-23 | 4 | 7 | 6 | Actual |
| 19628 | 278.00 | 2023-11-23 | 78 | 6 | 3 | Actual |
| 5296 | 380.00 | 2022-09-23 | 66 | 1 | 7 | Budget |
| 6358 | 101.00 | 2022-10-23 | 78 | 6 | 6 | Actual |
| 23301 | 2286023.77 | 2024-02-21 | 46 | 7 | 8 | Actual |
| 22305 | 43057.94 | 2024-01-21 | 19 | 7 | 8 | Actual |
| 13922 | 65.00 | 2023-05-23 | 78 | 5 | 6 | Actual |
| 30296 | 274.00 | 2024-09-22 | 78 | 6 | 3 | Actual |
| 17879 | 102841.00 | 2023-09-23 | 12 | 2 | 6 | Actual |
| 36955 | 340921.48 | 2025-02-21 | 46 | 7 | 12 | Actual |
| 27127 | 125.00 | 2024-06-22 | 67 | 1 | 6 | Actual |
| 422 | 40.00 | 2022-05-23 | 82 | 6 | 5 | Actual |
| 32742 | 56234.00 | 2024-11-22 | 56 | 6 | 5 | Actual |
| 28477 | 408.00 | 2024-07-23 | 68 | 1 | 7 | Actual |
| 6467 | 142562.00 | 2022-10-23 | 56 | 6 | 7 | Actual |
| 28931 | 22.04 | 2024-07-23 | 84 | 2 | 12 | Actual |
| 19140 | 33140.00 | 2023-10-23 | 38 | 7 | 7 | Actual |
| 15629 | 262.00 | 2023-07-24 | 94 | 1 | 4 | Actual |
| 17123 | 698.06 | 2023-08-23 | 76 | 1 | 8 | Actual |
| 6462 | 23600.00 | 2022-10-23 | 53 | 6 | 7 | Budget |
| 1517 | 1800.00 | 2022-06-23 | 62 | 6 | 5 | Budget |
| 4117 | 280.00 | 2022-08-23 | 81 | 6 | 6 | Budget |
| 37567 | 30180.00 | 2025-03-23 | 34 | 7 | 6 | Actual |
| 2284 | 40.00 | 2022-07-24 | 82 | 1 | 3 | Actual |
| 22026 | 89.00 | 2024-01-21 | 65 | 5 | 6 | Actual |
| 30252 | 946.00 | 2024-09-22 | 66 | 1 | 3 | Actual |
| 35455 | 431.39 | 2025-01-21 | 92 | 6 | 8 | Actual |
| 25506 | 180.00 | 2024-04-22 | 97 | 6 | 11 | Actual |
| 24448 | 1330.57 | 2024-03-22 | 62 | 6 | 11 | Actual |
| 35274 | -79533.00 | 2025-01-21 | 46 | 7 | 6 | Actual |
| 7329 | 550.00 | 2022-11-23 | 80 | 3 | 6 | Budget |
| 3949 | 220.00 | 2022-08-23 | 73 | 3 | 6 | Budget |
| 5956 | 56.00 | 2022-10-23 | 69 | 1 | 5 | Actual |
| 6928 | 47520.00 | 2022-11-23 | 60 | 1 | 4 | Actual |
| 35761 | 1932.71 | 2025-01-21 | 76 | 6 | 12 | Actual |
| 33830 | 46614.00 | 2024-12-23 | 38 | 7 | 4 | Actual |
| 12348 | 2200.00 | 2023-04-23 | 62 | 1 | 3 | Budget |
| 14400 | 16.72 | 2023-05-23 | 73 | 1 | 12 | Actual |
| 8100 | 139100.00 | 2022-12-24 | 56 | 6 | 4 | Budget |
| 37691 | -462.55 | 2025-03-23 | 91 | 1 | 8 | Actual |
| 38937 | 2748488.73 | 2025-04-23 | 46 | 7 | 8 | Actual |
| 31299 | 715.30 | 2024-09-22 | 80 | 2 | 13 | Actual |
| 18066 | 268.00 | 2023-09-23 | 83 | 1 | 7 | Actual |
| 29690 | 933491.00 | 2024-08-22 | 4 | 7 | 7 | Actual |
| 25870 | 14888.00 | 2024-05-22 | 7 | 7 | 4 | Actual |
| 14303 | 122.04 | 2023-05-23 | 65 | 4 | 11 | Actual |
| 33846 | 283.00 | 2024-12-23 | 74 | 1 | 5 | Actual |
| 12439 | 76.00 | 2023-04-23 | 83 | 6 | 3 | Actual |
| 24016 | 125.00 | 2024-03-22 | 76 | 5 | 6 | Actual |
| 22699 | 69.00 | 2024-02-21 | 85 | 7 | 3 | Actual |
| 38900 | 190.48 | 2025-04-23 | 85 | 6 | 8 | Actual |
| 31737 | 1468.00 | 2024-10-22 | 62 | 3 | 6 | Actual |
| 14076 | 55018.00 | 2023-05-23 | 21 | 7 | 7 | Actual |
| 12108 | 39.00 | 2023-03-23 | 82 | 6 | 7 | Actual |
| 12005 | 29962.00 | 2023-03-23 | 34 | 7 | 6 | Actual |
| 2261 | 410.00 | 2022-07-24 | 66 | 1 | 3 | Actual |
| 37417 | 103.00 | 2025-03-23 | 76 | 2 | 6 | Actual |
| 3006 | -214.00 | 2022-07-24 | 91 | 6 | 6 | Actual |
| 23733 | 293.00 | 2024-03-22 | 89 | 1 | 4 | Actual |
| 32454 | 183.71 | 2024-10-22 | 78 | 6 | 13 | Actual |
| 34071 | 106.00 | 2024-12-23 | 67 | 6 | 6 | Actual |
| 35633 | 279.49 | 2025-01-21 | 65 | 6 | 11 | Actual |
| 33365 | 121724.30 | 2024-11-22 | 15 | 7 | 11 | Actual |
| 38597 | 163.00 | 2025-04-23 | 78 | 3 | 6 | Actual |
| 17937 | 151.00 | 2023-09-23 | 65 | 4 | 6 | Actual |
| 17746 | 22867.00 | 2023-09-23 | 28 | 7 | 4 | Actual |
| 21984 | 128.00 | 2024-01-21 | 78 | 3 | 6 | Actual |
| 13919 | 141.00 | 2023-05-23 | 74 | 5 | 6 | Actual |
| 38673 | 160.00 | 2025-04-23 | 67 | 6 | 6 | Actual |
| 2188 | 50.00 | 2022-06-23 | 71 | 6 | 8 | Budget |
| 17169 | 3698.12 | 2023-08-23 | 54 | 6 | 8 | Actual |
| 29313 | 205790.00 | 2024-08-22 | 15 | 7 | 4 | Actual |
| 33966 | 70.00 | 2024-12-23 | 76 | 2 | 6 | Actual |
| 2905 | 9700.00 | 2022-07-24 | 60 | 5 | 6 | Budget |
| 9091 | 45000.00 | 2023-01-21 | 99 | 6 | 3 | Actual |
| 7580 | 10.00 | 2022-11-23 | 96 | 1 | 7 | Actual |
| 24812 | 74965.00 | 2024-04-22 | 15 | 7 | 4 | Actual |
| 7119 | 46600.00 | 2022-11-23 | 56 | 6 | 5 | Budget |
| 33483 | 47372.92 | 2024-11-22 | 13 | 7 | 12 | Actual |
| 25381 | 3.95 | 2024-04-22 | 82 | 2 | 11 | Actual |
| 23918 | 416.00 | 2024-03-22 | 87 | 1 | 6 | Actual |
| 23009 | 108.00 | 2024-02-21 | 73 | 5 | 6 | Actual |
| 11338 | 56642.00 | 2023-03-23 | 21 | 7 | 3 | Actual |
| 9758 | 15391.00 | 2023-01-21 | 28 | 7 | 6 | Actual |
| 26212 | 1350.00 | 2024-05-22 | 87 | 1 | 7 | Actual |
| 14992 | 20384.00 | 2023-06-23 | 24 | 7 | 6 | Actual |
| 7526 | 36770.00 | 2022-11-23 | 35 | 7 | 6 | Actual |
| 23398 | 65.65 | 2024-02-21 | 78 | 4 | 11 | Actual |
| 24471 | -180.09 | 2024-03-22 | 91 | 6 | 11 | Actual |
| 3935 | 1815.00 | 2022-08-23 | 61 | 3 | 6 | Actual |
| 15125 | 558.67 | 2023-06-23 | 94 | 1 | 8 | Actual |
| 26994 | 200.00 | 2024-06-22 | 89 | 6 | 4 | Actual |
| 30073 | 3009.33 | 2024-08-22 | 61 | 6 | 12 | Actual |
| 25969 | 111391.00 | 2024-05-22 | 15 | 7 | 5 | Actual |
| 28683 | 30872.87 | 2024-07-23 | 100 | 7 | 8 | Actual |
| 31388 | 1802.00 | 2024-10-22 | 80 | 1 | 3 | Actual |
| 38160 | 4.00 | 2025-03-23 | 96 | 2 | 13 | Actual |
| 33574 | 401.26 | 2024-11-22 | 72 | 6 | 13 | Actual |
| 69 | 104.00 | 2022-05-23 | 67 | 6 | 3 | Actual |
| 22398 | 39.06 | 2024-01-21 | 84 | 3 | 11 | Actual |
| 29205 | 49390.00 | 2024-08-22 | 33 | 7 | 3 | Actual |
| 10073 | 24712.15 | 2023-01-21 | 7 | 7 | 8 | Actual |
| 21480 | 143.31 | 2023-12-24 | 81 | 6 | 11 | Actual |
| 31676 | 35340.00 | 2024-10-22 | 40 | 7 | 5 | Actual |
| 13332 | 145656.83 | 2023-04-23 | 12 | 2 | 8 | Actual |
| 31265 | 20.55 | 2024-09-22 | 69 | 1 | 13 | Actual |
| 35127 | 99.00 | 2025-01-21 | 89 | 2 | 6 | Actual |
| 30872 | 40563.96 | 2024-09-22 | 60 | 2 | 8 | Actual |
| 33261 | 299.70 | 2024-11-22 | 87 | 2 | 11 | Actual |
| 22078 | 278.00 | 2024-01-21 | 90 | 6 | 6 | Actual |
| 24656 | 5025.00 | 2024-04-22 | 61 | 6 | 3 | Actual |
| 17328 | 242.25 | 2023-08-23 | 80 | 4 | 11 | Actual |
| 16728 | 24678.00 | 2023-08-23 | 100 | 7 | 4 | Actual |
| 16000 | 309.00 | 2023-07-24 | 78 | 1 | 7 | Actual |
| 26183 | 144561.00 | 2024-05-22 | 37 | 7 | 6 | Actual |
| 20910 | 47942.00 | 2023-12-24 | 39 | 7 | 5 | Actual |
| 4582 | 20.00 | 2022-09-23 | 82 | 6 | 3 | Budget |
| 11912 | 60.00 | 2023-03-23 | 84 | 5 | 6 | Budget |
| 9449 | 2169.00 | 2023-01-21 | 62 | 1 | 6 | Actual |
| 32282 | 56624.15 | 2024-10-22 | 37 | 7 | 11 | Actual |
| 33293 | 97.57 | 2024-11-22 | 94 | 3 | 11 | Actual |
| 6380 | 230.00 | 2022-10-23 | 97 | 6 | 6 | Actual |
| 16944 | 131.00 | 2023-08-23 | 81 | 5 | 6 | Actual |
| 14522 | 85.00 | 2023-06-23 | 82 | 1 | 3 | Actual |
| 4711 | 240.00 | 2022-09-23 | 83 | 1 | 4 | Actual |
| 9875 | -145.00 | 2023-01-21 | 91 | 6 | 7 | Actual |
| 14625 | 47499.00 | 2023-06-23 | 60 | 1 | 4 | Actual |
| 35493 | 422.04 | 2025-01-21 | 66 | 1 | 11 | Actual |
| 12911 | 28500.00 | 2023-04-23 | 60 | 3 | 6 | Budget |
| 18929 | 105.00 | 2023-10-23 | 83 | 3 | 6 | Actual |
| 21543 | 39.06 | 2023-12-24 | 87 | 1 | 12 | Actual |
| 28044 | 116505.00 | 2024-07-23 | 21 | 7 | 3 | Actual |
| 28473 | 6675.00 | 2024-07-23 | 62 | 1 | 7 | Actual |
| 1229 | 360.00 | 2022-06-23 | 87 | 6 | 3 | Actual |
| 18556 | 888.00 | 2023-10-23 | 66 | 1 | 3 | Actual |
| 33544 | 711.79 | 2024-11-22 | 74 | 2 | 13 | Actual |
| 31083 | 327.36 | 2024-09-22 | 66 | 6 | 11 | Actual |
| 17009 | 24969.00 | 2023-08-23 | 33 | 7 | 6 | Actual |
| 25760 | 38794.00 | 2024-05-22 | 28 | 7 | 3 | Actual |
| 34348 | 799.71 | 2024-12-23 | 77 | 1 | 11 | Actual |
| 36913 | 683.75 | 2025-02-21 | 80 | 6 | 12 | Actual |
| 6200 | 131.00 | 2022-10-23 | 74 | 3 | 6 | Actual |
| 18618 | 695628.00 | 2023-10-23 | 6 | 7 | 3 | Actual |
| 38481 | 281.00 | 2025-04-23 | 74 | 6 | 5 | Actual |
| 6770 | 380.00 | 2022-11-23 | 81 | 1 | 3 | Budget |
| 35141 | 50.00 | 2025-01-21 | 69 | 3 | 6 | Actual |
| 8014 | 9.00 | 2022-12-24 | 71 | 7 | 3 | Actual |
| 31719 | 146.00 | 2024-10-22 | 77 | 2 | 6 | Actual |
| 17422 | 8436.02 | 2023-08-23 | 32 | 7 | 11 | Actual |
| 6425 | 200.00 | 2022-10-23 | 68 | 1 | 7 | Budget |
| 37414 | 22.00 | 2025-03-23 | 71 | 2 | 6 | Actual |
| 23373 | 132.68 | 2024-02-21 | 81 | 3 | 11 | Actual |
| 37437 | 517.00 | 2025-03-23 | 65 | 3 | 6 | Actual |
| 5133 | 280.00 | 2022-09-23 | 81 | 4 | 6 | Budget |
| 36300 | 41.00 | 2025-02-21 | 82 | 3 | 6 | Actual |
| 33132 | 510.18 | 2024-11-22 | 76 | 2 | 8 | Actual |
| 9690 | 18018.00 | 2023-01-21 | 60 | 6 | 6 | Actual |
| 4893 | 49.00 | 2022-09-23 | 71 | 6 | 5 | Actual |
| 34751 | 78020.25 | 2024-12-23 | 15 | 7 | 13 | Actual |
| 9820 | 42550.00 | 2023-01-21 | 52 | 6 | 7 | Actual |
| 34279 | 17543.83 | 2024-12-23 | 63 | 6 | 8 | Actual |
| 27119 | 955953.00 | 2024-06-22 | 43 | 7 | 5 | Actual |
| 15894 | -158.00 | 2023-07-24 | 91 | 4 | 6 | Actual |
| 26678 | 13378.67 | 2024-05-22 | 14 | 7 | 12 | Actual |
| 20238 | 782.91 | 2023-11-23 | 65 | 6 | 8 | Actual |
| 28304 | 102.00 | 2024-07-23 | 65 | 2 | 6 | Actual |
| 10285 | 50900.00 | 2023-02-21 | 60 | 1 | 4 | Budget |
| 28857 | 408290.28 | 2024-07-23 | 4 | 7 | 11 | Actual |
| 22342 | 81.61 | 2024-01-21 | 83 | 1 | 11 | Actual |
| 18492 | 361.40 | 2023-09-23 | 57 | 6 | 12 | Actual |
| 7461 | 213.00 | 2022-11-23 | 66 | 6 | 6 | Actual |
| 5207 | 1500.00 | 2022-09-23 | 61 | 6 | 6 | Budget |
| 9417 | 443369.00 | 2023-01-21 | 4 | 7 | 5 | Actual |
| 7067 | 31000.00 | 2022-11-23 | 60 | 1 | 5 | Budget |
| 32710 | 29781.00 | 2024-11-22 | 100 | 7 | 4 | Actual |
| 19544 | 48.63 | 2023-10-23 | 87 | 6 | 12 | Actual |
| 26086 | 242.00 | 2024-05-22 | 77 | 4 | 6 | Actual |
| 14547 | 114.00 | 2023-06-23 | 71 | 6 | 3 | Actual |
| 5678 | 850.00 | 2022-10-23 | 62 | 6 | 3 | Budget |
| 26609 | 9171.14 | 2024-05-22 | 100 | 7 | 11 | Actual |
| 17245 | 83.74 | 2023-08-23 | 78 | 1 | 11 | Actual |
| 2605 | 550.00 | 2022-07-24 | 81 | 1 | 5 | Budget |
| 8181 | 43173.00 | 2022-12-24 | 39 | 7 | 4 | Actual |
| 14266 | 48.63 | 2023-05-23 | 87 | 2 | 11 | Actual |
| 36808 | 27000.00 | 2025-02-21 | 99 | 6 | 11 | Actual |
| 25653 | 1012.20 | 2024-05-21 | 85 | 7 | 3 | Actual |
| 20854 | 85031.00 | 2023-12-24 | 56 | 6 | 5 | Actual |
| 1899 | 421804.00 | 2022-06-23 | 6 | 7 | 6 | Actual |
| 21973 | 2806.00 | 2024-01-21 | 62 | 3 | 6 | Actual |
| 17556 | 124.00 | 2023-09-23 | 71 | 1 | 3 | Actual |
| 3060 | 429.00 | 2022-07-24 | 73 | 1 | 7 | Actual |
| 33969 | 176.00 | 2024-12-23 | 80 | 2 | 6 | Actual |
| 1956 | 549.00 | 2022-06-23 | 81 | 1 | 7 | Actual |
| 32155 | 193.32 | 2024-10-22 | 76 | 3 | 11 | Actual |
| 9919 | 480.00 | 2023-01-21 | 66 | 1 | 8 | Budget |
| 37269 | 17118.00 | 2025-03-23 | 22 | 7 | 4 | Actual |
| 10008 | 19200.00 | 2023-01-21 | 53 | 6 | 8 | Budget |
| 797 | 350000.00 | 2022-05-23 | 42 | 7 | 6 | Actual |
| 29422 | 37510.00 | 2024-08-22 | 38 | 7 | 5 | Actual |
| 37363 | 5248.00 | 2025-03-23 | 23 | 7 | 5 | Actual |
| 34700 | 48.62 | 2024-12-23 | 82 | 2 | 13 | Actual |
| 32110 | 188.00 | 2024-10-22 | 89 | 1 | 11 | Actual |
| 7297 | 172.00 | 2022-11-23 | 92 | 2 | 6 | Actual |
| 5074 | 213.00 | 2022-09-23 | 73 | 3 | 6 | Actual |
| 6734 | 83772.34 | 2022-10-23 | 37 | 7 | 8 | Actual |
| 27304 | 33870.00 | 2024-06-22 | 24 | 7 | 6 | Actual |
| 7651 | 147665.00 | 2022-11-23 | 15 | 7 | 7 | Actual |
| 649 | 84.00 | 2022-05-23 | 83 | 4 | 6 | Actual |
| 19008 | 323.00 | 2023-10-23 | 77 | 6 | 6 | Actual |
| 1421 | 6.00 | 2022-06-23 | 96 | 6 | 4 | Actual |
| 24670 | 263.00 | 2024-04-22 | 78 | 6 | 3 | Actual |
| 4002 | 340.00 | 2022-08-23 | 77 | 4 | 6 | Actual |
| 36541 | 745.03 | 2025-02-21 | 90 | 1 | 8 | Actual |
| 17804 | 302.00 | 2023-09-23 | 73 | 6 | 5 | Actual |
| 33389 | 1005.03 | 2024-11-22 | 62 | 1 | 12 | Actual |
| 2112 | 202039.69 | 2022-06-23 | 12 | 2 | 8 | Actual |
| 30823 | 17287.00 | 2024-09-22 | 18 | 7 | 7 | Actual |
| 31180 | 210.34 | 2024-09-22 | 80 | 2 | 12 | Actual |
| 7488 | 86.00 | 2022-11-23 | 83 | 6 | 6 | Actual |
| 18767 | 452.00 | 2023-10-23 | 65 | 1 | 5 | Actual |
| 12556 | 282.00 | 2023-04-23 | 78 | 1 | 4 | Actual |
| 18189 | 108.66 | 2023-09-23 | 85 | 2 | 8 | Actual |
| 32918 | 16.00 | 2024-11-22 | 69 | 5 | 6 | Actual |
| 12559 | 1085.00 | 2023-04-23 | 80 | 1 | 4 | Actual |
| 17045 | 12.00 | 2023-08-23 | 96 | 1 | 7 | Actual |
| 22746 | 261.00 | 2024-02-21 | 66 | 6 | 4 | Actual |
| 32802 | 724431.00 | 2024-11-22 | 46 | 7 | 5 | Actual |
| 30744 | 169070.00 | 2024-09-22 | 37 | 7 | 6 | Actual |
| 6989 | 3229.00 | 2022-11-23 | 63 | 6 | 4 | Actual |
| 32768 | 417.00 | 2024-11-22 | 90 | 6 | 5 | Actual |
| 24857 | -194.00 | 2024-04-22 | 91 | 1 | 5 | Actual |
| 35132 | 1692987.00 | 2025-01-21 | 10 | 3 | 6 | Actual |
| 12690 | 339.00 | 2023-04-23 | 73 | 1 | 5 | Actual |
| 32324 | 4092.32 | 2024-10-22 | 63 | 6 | 12 | Actual |
| 31313 | 84465.98 | 2024-09-22 | 56 | 6 | 13 | Actual |
| 39354 | 53996.99 | 2025-04-23 | 14 | 7 | 13 | Actual |
| 29414 | 24216.00 | 2024-08-22 | 28 | 7 | 5 | Actual |
| 10917 | 955.00 | 2023-02-21 | 80 | 1 | 7 | Actual |
| 25148 | 552.00 | 2024-04-22 | 92 | 1 | 7 | Actual |
| 7411 | 12.00 | 2022-11-23 | 71 | 5 | 6 | Actual |
| 25764 | 49870.00 | 2024-05-22 | 33 | 7 | 3 | Actual |
| 30057 | 25.23 | 2024-08-22 | 83 | 2 | 12 | Actual |
| 29529 | 347.00 | 2024-08-22 | 87 | 4 | 6 | Actual |
| 30403 | 5246.00 | 2024-09-22 | 62 | 6 | 4 | Actual |
| 12583 | 19637.00 | 2023-04-23 | 54 | 6 | 4 | Actual |
| 6820 | 84.00 | 2022-11-23 | 74 | 6 | 3 | Actual |
| 24895 | 9.00 | 2024-04-22 | 96 | 6 | 5 | Actual |
| 33220 | 70.97 | 2024-11-22 | 69 | 1 | 11 | Actual |
| 36085 | 152.00 | 2025-02-21 | 71 | 6 | 4 | Actual |
| 15571 | 42082.00 | 2023-07-24 | 38 | 7 | 3 | Actual |
| 16287 | 47.57 | 2023-07-24 | 67 | 4 | 11 | Actual |
| 26000 | 17.00 | 2024-05-22 | 69 | 1 | 6 | Actual |
| 1077 | 480.00 | 2022-05-23 | 80 | 6 | 8 | Budget |
| 36809 | 69071.20 | 2025-02-21 | 101 | 6 | 11 | Actual |
| 10053 | 80.00 | 2023-01-21 | 83 | 6 | 8 | Budget |
| 28717 | 58.21 | 2024-07-23 | 67 | 2 | 11 | Actual |
| 18295 | 12.46 | 2023-09-23 | 68 | 2 | 11 | Actual |
| 24286 | 12701.32 | 2024-03-22 | 20 | 7 | 8 | Actual |
| 29057 | 6.00 | 2024-07-23 | 96 | 2 | 13 | Actual |
| 23389 | 142.25 | 2024-02-21 | 66 | 4 | 11 | Actual |
| 33903 | 10111.00 | 2024-12-23 | 8 | 7 | 5 | Actual |
| 36010 | 167458.00 | 2025-02-21 | 37 | 7 | 3 | Actual |
| 11278 | 1300.00 | 2023-03-23 | 62 | 6 | 3 | Budget |
| 36080 | 1053.00 | 2025-02-21 | 65 | 6 | 4 | Actual |
| 33587 | 201.26 | 2024-11-22 | 89 | 6 | 13 | Actual |
| 7146 | 267.00 | 2022-11-23 | 74 | 6 | 5 | Actual |
| 11014 | 16726.00 | 2023-02-21 | 24 | 7 | 7 | Actual |
| 14061 | 37930.00 | 2023-05-23 | 94 | 6 | 7 | Actual |
| 33852 | 72.00 | 2024-12-23 | 82 | 1 | 5 | Actual |
| 16610 | 1615.00 | 2023-08-23 | 62 | 7 | 3 | Actual |
| 36349 | 83.00 | 2025-02-21 | 78 | 5 | 6 | Actual |
| 27960 | 24954.35 | 2024-06-22 | 34 | 7 | 13 | Actual |
| 13791 | 49272.00 | 2023-05-23 | 34 | 7 | 5 | Actual |
| 19306 | 44.38 | 2023-10-23 | 77 | 2 | 11 | Actual |
| 23763 | 47.00 | 2024-03-22 | 82 | 6 | 4 | Actual |
| 31757 | 489.00 | 2024-10-22 | 90 | 3 | 6 | Actual |
| 19464 | 239817.46 | 2023-10-23 | 46 | 7 | 11 | Actual |
| 32068 | 18710.52 | 2024-10-22 | 18 | 7 | 8 | Actual |
| 37286 | 58995.00 | 2025-03-23 | 60 | 1 | 5 | Actual |
| 20072 | 22060.00 | 2023-11-23 | 33 | 7 | 6 | Actual |
| 9643 | 82.00 | 2023-01-21 | 65 | 5 | 6 | Actual |
| 7334 | 40.00 | 2022-11-23 | 82 | 3 | 6 | Budget |
| 31975 | 488.97 | 2024-10-22 | 68 | 1 | 8 | Actual |
| 1265 | -89958.00 | 2022-06-23 | 43 | 7 | 3 | Actual |
| 14384 | 34042.88 | 2023-05-23 | 37 | 7 | 11 | Actual |
| 36165 | 4721.00 | 2025-02-21 | 53 | 6 | 5 | Actual |
| 37629 | 242.00 | 2025-03-23 | 85 | 6 | 7 | Actual |
| 32898 | 106.00 | 2024-11-22 | 78 | 4 | 6 | Actual |
| 29025 | 474.94 | 2024-07-23 | 87 | 1 | 13 | Actual |
| 12767 | 126.00 | 2023-04-23 | 83 | 6 | 5 | Actual |
| 15482 | -8510.13 | 2023-06-23 | 46 | 7 | 12 | Actual |
| 6246 | 100.00 | 2022-10-23 | 74 | 4 | 6 | Budget |
| 22884 | 36769.00 | 2024-02-21 | 34 | 7 | 5 | Actual |
| 1754 | 32.00 | 2022-06-23 | 71 | 4 | 6 | Actual |
| 28353 | 761.00 | 2024-07-23 | 92 | 3 | 6 | Actual |
| 27058 | 196091.00 | 2024-06-22 | 12 | 2 | 5 | Actual |
| 16678 | 46.00 | 2023-08-23 | 71 | 6 | 4 | Actual |
| 30715 | 190.00 | 2024-09-22 | 89 | 6 | 6 | Actual |
| 14421 | 11.40 | 2023-05-23 | 65 | 2 | 12 | Actual |
| 17783 | -177.00 | 2023-09-23 | 91 | 1 | 5 | Actual |
| 18620 | 13912.00 | 2023-10-23 | 8 | 7 | 3 | Actual |
| 10831 | 100.00 | 2023-02-21 | 74 | 6 | 6 | Budget |
| 36672 | 127.36 | 2025-02-21 | 67 | 2 | 11 | Actual |
| 27219 | 30.00 | 2024-06-22 | 82 | 4 | 6 | Actual |
| 6672 | 80.00 | 2022-10-23 | 68 | 6 | 8 | Budget |
| 25927 | 27042.00 | 2024-05-22 | 53 | 6 | 5 | Actual |
| 31908 | 18777.00 | 2024-10-22 | 57 | 6 | 7 | Actual |
| 10856 | 5819.00 | 2023-02-21 | 94 | 6 | 6 | Actual |
| 22890 | -47920.00 | 2024-02-21 | 43 | 7 | 5 | Actual |
| 15602 | 3.00 | 2023-07-24 | 96 | 7 | 3 | Actual |
| 224 | 180.00 | 2022-05-23 | 84 | 1 | 4 | Actual |
| 24136 | 1958.00 | 2024-03-22 | 72 | 6 | 7 | Actual |
| 14452 | 36.93 | 2023-05-23 | 66 | 6 | 12 | Actual |
| 34821 | 269.00 | 2025-01-21 | 78 | 6 | 3 | Actual |
| 15677 | 45468.00 | 2023-07-24 | 19 | 7 | 4 | Actual |
| 14610 | 63.00 | 2023-06-23 | 78 | 7 | 3 | Actual |
| 37932 | 524.17 | 2025-03-23 | 65 | 6 | 11 | Actual |
| 29717 | 26881.00 | 2024-08-22 | 100 | 7 | 7 | Actual |
| 38276 | 179.00 | 2025-04-23 | 84 | 6 | 3 | Actual |
| 34724 | 646.88 | 2024-12-23 | 72 | 6 | 13 | Actual |
| 2649 | 280.00 | 2022-07-24 | 72 | 6 | 5 | Budget |
| 38507 | 122991.00 | 2025-04-23 | 15 | 7 | 5 | Actual |
| 21346 | 213.53 | 2023-12-24 | 92 | 1 | 11 | Actual |
| 18722 | 39.00 | 2023-10-23 | 82 | 6 | 4 | Actual |
| 30680 | 47.00 | 2024-09-22 | 85 | 5 | 6 | Actual |
| 10394 | 134500.00 | 2023-02-21 | 101 | 6 | 4 | Budget |
| 27814 | 766.73 | 2024-06-22 | 87 | 6 | 12 | Actual |
| 2180 | 200.00 | 2022-06-23 | 66 | 6 | 8 | Budget |
| 14613 | 12.00 | 2023-06-23 | 82 | 7 | 3 | Actual |
| 34005 | 479.00 | 2024-12-23 | 90 | 3 | 6 | Actual |
| 32677 | 528.00 | 2024-11-22 | 92 | 6 | 4 | Actual |
| 37695 | 263624.18 | 2025-03-23 | 12 | 2 | 8 | Actual |
| 38324 | 98.00 | 2025-04-23 | 73 | 7 | 3 | Actual |
| 33940 | 520.00 | 2024-12-23 | 77 | 1 | 6 | Actual |
| 12318 | 18001.42 | 2023-03-23 | 8 | 7 | 8 | Actual |
| 4619 | 30181.00 | 2022-09-23 | 32 | 7 | 3 | Actual |
| 9625 | 68.00 | 2023-01-21 | 84 | 4 | 6 | Actual |
| 2647 | 40.00 | 2022-07-24 | 71 | 6 | 5 | Actual |
| 31895 | 316.00 | 2024-10-22 | 84 | 1 | 7 | Actual |
| 35604 | 20.97 | 2025-01-21 | 68 | 5 | 11 | Actual |
| 14101 | 342.00 | 2023-05-23 | 67 | 1 | 8 | Actual |
| 9624 | 70.00 | 2023-01-21 | 84 | 4 | 6 | Budget |
| 19858 | 575542.00 | 2023-11-23 | 6 | 7 | 5 | Actual |
| 7884 | 550.00 | 2022-12-24 | 77 | 1 | 3 | Budget |
| 2686 | 271202.00 | 2022-07-24 | 6 | 7 | 5 | Actual |
| 28039 | 71979.00 | 2024-07-23 | 14 | 7 | 3 | Actual |
| 27448 | 95.02 | 2024-06-22 | 71 | 2 | 8 | Actual |
| 28021 | 254.00 | 2024-07-23 | 83 | 6 | 3 | Actual |
| 38953 | 745.45 | 2025-04-23 | 80 | 1 | 11 | Actual |
| 6037 | 164.00 | 2022-10-23 | 83 | 6 | 5 | Actual |
| 32876 | 130.00 | 2024-11-22 | 83 | 3 | 6 | Actual |
| 16507 | 980.56 | 2023-07-24 | 34 | 7 | 12 | Actual |
| 26613 | 32.67 | 2024-05-22 | 65 | 1 | 12 | Actual |
| 16988 | 550.00 | 2023-08-23 | 97 | 6 | 6 | Actual |
| 10538 | 46309.00 | 2023-02-21 | 14 | 7 | 5 | Actual |
| 9932 | 648.06 | 2023-01-21 | 76 | 1 | 8 | Actual |
| 7072 | 480.00 | 2022-11-23 | 65 | 1 | 5 | Budget |
| 38920 | 19083.25 | 2025-04-23 | 20 | 7 | 8 | Actual |
| 16233 | 17.78 | 2023-07-24 | 67 | 2 | 11 | Actual |
| 8297 | 498900.00 | 2022-12-24 | 101 | 6 | 5 | Budget |
| 38879 | 60776.46 | 2025-04-23 | 60 | 6 | 8 | Actual |
| 29727 | 896.55 | 2024-08-22 | 73 | 1 | 8 | Actual |
| 8436 | 124.00 | 2022-12-24 | 68 | 3 | 6 | Actual |
| 16323 | 60.33 | 2023-07-24 | 80 | 5 | 11 | Actual |
| 12476 | 116089.00 | 2023-04-23 | 35 | 7 | 3 | Actual |
| 37891 | 133.74 | 2025-03-23 | 89 | 4 | 11 | Actual |
| 27500 | 6.00 | 2024-06-22 | 96 | 6 | 8 | Actual |
| 29771 | 219.27 | 2024-08-22 | 94 | 2 | 8 | Actual |
| 22497 | 5420.01 | 2024-01-21 | 100 | 7 | 11 | Actual |
| 30758 | 92.00 | 2024-09-22 | 69 | 1 | 7 | Actual |
| 14388 | 346702.85 | 2023-05-23 | 43 | 7 | 11 | Actual |
| 38262 | 361.00 | 2025-04-23 | 67 | 6 | 3 | Actual |
| 7988 | 52736.00 | 2022-12-24 | 31 | 7 | 3 | Actual |
| 33230 | 185.87 | 2024-11-22 | 83 | 1 | 11 | Actual |
| 18209 | 55.63 | 2023-09-23 | 69 | 6 | 8 | Actual |
| 26603 | 13302.07 | 2024-05-22 | 38 | 7 | 11 | Actual |
| 15256 | 6.08 | 2023-06-23 | 71 | 2 | 11 | Actual |
| 4820 | 3100.00 | 2022-09-23 | 61 | 1 | 5 | Budget |
Generated 2025-06-23 00:33:52.793 UTC