[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1162
38247 items
NOTE: Only 1000 elements of total 38247 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14060 | 428.00 | 2023-04-24 | 92 | 6 | 7 | Actual |
| 34941 | 338.00 | 2024-12-23 | 78 | 6 | 4 | Actual |
| 5859 | 23280.00 | 2022-09-24 | 60 | 6 | 4 | Actual |
| 32470 | 561357.33 | 2024-09-23 | 4 | 7 | 13 | Actual |
| 25163 | 279.00 | 2024-03-24 | 67 | 6 | 7 | Actual |
| 39409 | -19577.00 | 2025-04-23 | 93 | 7 | 13 | Actual |
| 29338 | 702.00 | 2024-07-24 | 65 | 1 | 5 | Actual |
| 18474 | 37.99 | 2023-08-25 | 77 | 1 | 12 | Actual |
| 19269 | 157.15 | 2023-09-24 | 65 | 1 | 11 | Actual |
| 29345 | 344.00 | 2024-07-24 | 74 | 1 | 5 | Actual |
| 16802 | 34101.00 | 2023-07-25 | 19 | 7 | 5 | Actual |
| 15428 | 28.42 | 2023-05-25 | 63 | 6 | 12 | Actual |
| 23799 | 32964.00 | 2024-02-22 | 38 | 7 | 4 | Actual |
| 25397 | 53.95 | 2024-03-24 | 67 | 3 | 11 | Actual |
| 10624 | 40.00 | 2023-01-23 | 71 | 2 | 6 | Budget |
| 37112 | 428.00 | 2025-02-22 | 67 | 6 | 3 | Actual |
| 20856 | 3387.00 | 2023-11-25 | 61 | 6 | 5 | Actual |
| 23981 | 979.00 | 2024-02-22 | 62 | 4 | 6 | Actual |
| 24507 | 235.87 | 2024-02-22 | 61 | 1 | 12 | Actual |
| 15620 | 52.00 | 2023-06-25 | 82 | 1 | 4 | Actual |
| 30024 | 479.49 | 2024-07-24 | 77 | 1 | 12 | Actual |
| 3031 | 22461.00 | 2022-06-25 | 32 | 7 | 6 | Actual |
| 18724 | 120.00 | 2023-09-24 | 84 | 6 | 4 | Actual |
| 18077 | 76364.00 | 2023-08-25 | 52 | 6 | 7 | Actual |
| 7563 | 715.00 | 2022-10-25 | 81 | 1 | 7 | Actual |
| 36004 | 329388.00 | 2025-01-23 | 29 | 7 | 3 | Actual |
| 7802 | 200.00 | 2022-10-25 | 74 | 6 | 8 | Budget |
| 37576 | 73600.00 | 2025-02-22 | 60 | 1 | 7 | Actual |
| 14359 | 4.00 | 2023-04-24 | 96 | 6 | 11 | Actual |
| 5502 | 480.00 | 2022-08-25 | 80 | 2 | 8 | Budget |
| 19475 | 11.40 | 2023-09-24 | 73 | 1 | 12 | Actual |
| 7782 | 750.00 | 2022-10-25 | 62 | 6 | 8 | Budget |
| 35215 | 75570.00 | 2024-12-23 | 56 | 6 | 6 | Actual |
| 1153 | 303.00 | 2022-05-25 | 76 | 1 | 3 | Actual |
| 33505 | 305535.23 | 2024-10-24 | 46 | 7 | 12 | Actual |
| 2248 | 65376.54 | 2022-05-25 | 39 | 7 | 8 | Actual |
| 36192 | 189.00 | 2025-01-23 | 89 | 6 | 5 | Actual |
| 26353 | 298.06 | 2024-04-23 | 68 | 6 | 8 | Actual |
| 35294 | 307.00 | 2024-12-23 | 84 | 1 | 7 | Actual |
| 14774 | 204.00 | 2023-05-25 | 90 | 6 | 5 | Actual |
| 6151 | 100.00 | 2022-09-24 | 74 | 2 | 6 | Budget |
| 18209 | 55.63 | 2023-08-25 | 69 | 6 | 8 | Actual |
| 25799 | 153.00 | 2024-04-23 | 92 | 7 | 3 | Actual |
| 17896 | 9.00 | 2023-08-25 | 82 | 2 | 6 | Actual |
| 8725 | 426.00 | 2022-11-25 | 66 | 6 | 7 | Actual |
| 21475 | 191.19 | 2023-11-25 | 74 | 6 | 11 | Actual |
| 32050 | 202.60 | 2024-09-23 | 85 | 6 | 8 | Actual |
| 32721 | 383.00 | 2024-10-24 | 74 | 1 | 5 | Actual |
| 17430 | 271277.10 | 2023-07-25 | 43 | 7 | 11 | Actual |
| 36697 | 352.89 | 2025-01-23 | 65 | 3 | 11 | Actual |
| 17263 | 96.51 | 2023-07-25 | 65 | 2 | 11 | Actual |
| 18572 | 1440.00 | 2023-09-24 | 87 | 1 | 3 | Actual |
| 10606 | 76.00 | 2023-01-23 | 94 | 1 | 6 | Actual |
| 34179 | 990.00 | 2024-11-24 | 87 | 6 | 7 | Actual |
| 39217 | 581.62 | 2025-03-25 | 81 | 6 | 12 | Actual |
| 1172 | 251.00 | 2022-05-25 | 89 | 1 | 3 | Actual |
| 25767 | 192481.00 | 2024-04-23 | 37 | 7 | 3 | Actual |
| 17036 | 237.00 | 2023-07-25 | 83 | 1 | 7 | Actual |
| 34457 | 148.63 | 2024-11-24 | 77 | 5 | 11 | Actual |
| 38113 | 195.99 | 2025-02-22 | 67 | 1 | 13 | Actual |
| 9446 | 24102.00 | 2022-12-23 | 60 | 1 | 6 | Actual |
| 29367 | 16037.00 | 2024-07-24 | 57 | 6 | 5 | Actual |
| 33664 | 66.00 | 2024-11-24 | 69 | 6 | 3 | Actual |
| 33462 | 216.72 | 2024-10-24 | 78 | 6 | 12 | Actual |
| 37126 | 263.00 | 2025-02-22 | 84 | 6 | 3 | Actual |
| 38266 | 305.00 | 2025-03-25 | 72 | 6 | 3 | Actual |
| 9459 | 45.00 | 2022-12-23 | 69 | 1 | 6 | Actual |
| 32493 | 52042.57 | 2024-09-23 | 39 | 7 | 13 | Actual |
| 11593 | 24000.00 | 2023-02-22 | 52 | 6 | 5 | Budget |
| 37625 | 834.00 | 2025-02-22 | 81 | 6 | 7 | Actual |
| 10769 | 110.00 | 2023-01-23 | 73 | 5 | 6 | Budget |
| 13905 | 211.00 | 2023-04-24 | 90 | 4 | 6 | Actual |
| 27787 | 1.00 | 2024-05-24 | 96 | 2 | 12 | Actual |
| 19276 | 142.25 | 2023-09-24 | 74 | 1 | 11 | Actual |
| 38713 | 230568.00 | 2025-03-25 | 29 | 7 | 6 | Actual |
| 21367 | 34.80 | 2023-11-25 | 83 | 2 | 11 | Actual |
| 26187 | 350000.00 | 2024-04-23 | 42 | 7 | 6 | Actual |
| 20528 | 6.08 | 2023-10-25 | 68 | 2 | 12 | Actual |
| 28742 | 369.91 | 2024-06-24 | 65 | 3 | 11 | Actual |
| 15638 | 3481.00 | 2023-06-25 | 61 | 6 | 4 | Actual |
| 13801 | 17829.00 | 2023-04-24 | 100 | 7 | 5 | Actual |
| 34187 | 71000.00 | 2024-11-24 | 99 | 6 | 7 | Actual |
| 39155 | 356.08 | 2025-03-25 | 81 | 1 | 12 | Actual |
| 26612 | 245.44 | 2024-04-23 | 62 | 1 | 12 | Actual |
| 17486 | 48.63 | 2023-07-25 | 52 | 6 | 12 | Actual |
| 33766 | -380.00 | 2024-11-24 | 91 | 1 | 4 | Actual |
| 16873 | 112.00 | 2023-07-25 | 92 | 2 | 6 | Actual |
| 1032 | 111.69 | 2022-04-24 | 89 | 2 | 8 | Actual |
| 12375 | 40.00 | 2023-03-25 | 82 | 1 | 3 | Budget |
| 12625 | 52.00 | 2023-03-25 | 82 | 6 | 4 | Actual |
| 5728 | 303660.00 | 2022-09-24 | 4 | 7 | 3 | Actual |
| 28694 | 302.89 | 2024-06-24 | 74 | 1 | 11 | Actual |
| 21448 | 11.40 | 2023-11-25 | 83 | 5 | 11 | Actual |
| 6719 | 173108.85 | 2022-09-24 | 15 | 7 | 8 | Actual |
| 5014 | 100.00 | 2022-08-25 | 65 | 2 | 6 | Budget |
| 2811 | 23000.00 | 2022-06-25 | 60 | 3 | 6 | Budget |
| 14094 | -22881.00 | 2023-04-24 | 46 | 7 | 7 | Actual |
| 21889 | 464440.00 | 2023-12-23 | 6 | 7 | 5 | Actual |
| 469 | -51614.00 | 2022-04-24 | 46 | 7 | 5 | Actual |
| 19717 | 192.00 | 2023-10-25 | 83 | 1 | 4 | Actual |
| 11707 | 286.00 | 2023-02-22 | 76 | 1 | 6 | Actual |
| 38650 | 336.00 | 2025-03-25 | 80 | 5 | 6 | Actual |
| 30979 | 442.26 | 2024-08-24 | 81 | 1 | 11 | Actual |
| 9041 | 1602.00 | 2022-12-23 | 61 | 6 | 3 | Actual |
| 16069 | 29778.00 | 2023-06-25 | 32 | 7 | 7 | Actual |
| 3351 | 60276.45 | 2022-06-25 | 21 | 7 | 8 | Actual |
| 20337 | 68.85 | 2023-10-25 | 81 | 2 | 11 | Actual |
| 20578 | 6.00 | 2023-10-25 | 96 | 6 | 12 | Actual |
| 24708 | 146546.00 | 2024-03-24 | 37 | 7 | 3 | Actual |
| 36063 | 384.00 | 2025-01-23 | 85 | 1 | 4 | Actual |
| 4229 | 2517.00 | 2022-07-25 | 63 | 6 | 7 | Actual |
| 5231 | 1800.00 | 2022-08-25 | 76 | 6 | 6 | Budget |
| 27383 | 958829.00 | 2024-05-24 | 101 | 6 | 7 | Actual |
| 18501 | 6.08 | 2023-08-25 | 69 | 6 | 12 | Actual |
| 34157 | 53130.00 | 2024-11-24 | 60 | 6 | 7 | Actual |
| 34364 | 8398.79 | 2024-11-24 | 60 | 2 | 11 | Actual |
| 22598 | 416.00 | 2024-01-23 | 74 | 1 | 3 | Actual |
| 16587 | 153728.00 | 2023-07-25 | 15 | 7 | 3 | Actual |
| 15660 | 188.00 | 2023-06-25 | 89 | 6 | 4 | Actual |
| 3353 | 3682.97 | 2022-06-25 | 23 | 7 | 8 | Actual |
| 11537 | 128308.00 | 2023-02-22 | 37 | 7 | 4 | Actual |
| 18268 | 25.23 | 2023-08-25 | 69 | 1 | 11 | Actual |
| 20118 | 8075.00 | 2023-10-25 | 63 | 6 | 7 | Actual |
| 18353 | 231.61 | 2023-08-25 | 74 | 4 | 11 | Actual |
| 12187 | 50.00 | 2023-02-22 | 82 | 1 | 8 | Budget |
| 1464 | 200.00 | 2022-05-25 | 67 | 1 | 5 | Budget |
| 22010 | 90.00 | 2023-12-23 | 78 | 4 | 6 | Actual |
| 1357 | 270.00 | 2022-05-25 | 90 | 1 | 4 | Actual |
| 14253 | 5.01 | 2023-04-24 | 69 | 2 | 11 | Actual |
| 16188 | 72640.31 | 2023-06-25 | 31 | 7 | 8 | Actual |
| 6952 | 280.00 | 2022-10-25 | 78 | 1 | 4 | Budget |
| 33848 | 1031.00 | 2024-11-24 | 77 | 1 | 5 | Actual |
| 353 | 691.00 | 2022-04-24 | 77 | 1 | 5 | Actual |
| 9012 | 380.00 | 2022-12-23 | 81 | 1 | 3 | Budget |
| 13778 | 153018.00 | 2023-04-24 | 15 | 7 | 5 | Actual |
| 4385 | 30.00 | 2022-07-25 | 82 | 2 | 8 | Budget |
| 3203 | 200.00 | 2022-06-25 | 74 | 1 | 8 | Budget |
| 932 | 9897.00 | 2022-04-24 | 34 | 7 | 7 | Actual |
| 687 | 70.00 | 2022-04-24 | 78 | 5 | 6 | Budget |
| 23979 | 19088.00 | 2024-02-22 | 60 | 4 | 6 | Actual |
| 3572 | 88.00 | 2022-07-25 | 71 | 1 | 4 | Actual |
| 35695 | 91.19 | 2024-12-23 | 68 | 1 | 12 | Actual |
| 5559 | 380.00 | 2022-08-25 | 77 | 6 | 8 | Budget |
| 35101 | 327.00 | 2024-12-23 | 90 | 1 | 6 | Actual |
| 29250 | 210.00 | 2024-07-24 | 71 | 1 | 4 | Actual |
| 20199 | 558.67 | 2023-10-25 | 92 | 1 | 8 | Actual |
| 1305 | 17.00 | 2022-05-25 | 85 | 7 | 3 | Actual |
| 32183 | 340.13 | 2024-09-23 | 77 | 4 | 11 | Actual |
| 31671 | 44887.00 | 2024-09-23 | 34 | 7 | 5 | Actual |
| 19910 | 9.00 | 2023-10-25 | 96 | 1 | 6 | Actual |
| 19295 | 327.36 | 2023-09-24 | 61 | 2 | 11 | Actual |
| 19433 | 3245.50 | 2023-09-24 | 94 | 6 | 11 | Actual |
| 5903 | 550.00 | 2022-09-24 | 87 | 6 | 4 | Budget |
| 6642 | 114.72 | 2022-09-24 | 89 | 2 | 8 | Actual |
| 7853 | 47580.76 | 2022-10-25 | 35 | 7 | 8 | Actual |
| 2967 | 395.00 | 2022-06-25 | 65 | 6 | 6 | Actual |
| 28373 | 78.00 | 2024-06-24 | 84 | 4 | 6 | Actual |
| 32008 | 504.12 | 2024-09-23 | 76 | 2 | 8 | Actual |
| 6697 | 132.90 | 2022-09-24 | 84 | 6 | 8 | Actual |
| 24449 | 3618.91 | 2024-02-22 | 63 | 6 | 11 | Actual |
| 30601 | 208.00 | 2024-08-24 | 87 | 2 | 6 | Actual |
| 28502 | 215095.00 | 2024-06-24 | 56 | 6 | 7 | Actual |
| 15851 | 69.00 | 2023-06-25 | 68 | 3 | 6 | Actual |
| 37745 | 819.28 | 2025-02-22 | 81 | 6 | 8 | Actual |
| 28777 | 196.51 | 2024-06-24 | 76 | 4 | 11 | Actual |
| 29162 | 242.00 | 2024-07-24 | 68 | 6 | 3 | Actual |
| 4871 | 0.00 | 2022-08-25 | 54 | 6 | 5 | Budget |
| 27888 | 424.07 | 2024-05-24 | 73 | 2 | 13 | Actual |
| 4714 | 200.00 | 2022-08-25 | 85 | 1 | 4 | Budget |
| 10066 | 5.00 | 2022-12-23 | 96 | 6 | 8 | Actual |
| 31157 | 102.89 | 2024-08-24 | 85 | 1 | 12 | Actual |
| 11811 | 380.00 | 2023-02-22 | 81 | 3 | 6 | Budget |
| 15891 | 265.00 | 2023-06-25 | 87 | 4 | 6 | Actual |
| 11382 | 200.00 | 2023-02-22 | 80 | 7 | 3 | Budget |
| 29516 | 22.00 | 2024-07-24 | 69 | 4 | 6 | Actual |
| 34624 | 13208.45 | 2024-11-24 | 94 | 6 | 12 | Actual |
| 12702 | 480.00 | 2023-03-25 | 81 | 1 | 5 | Budget |
| 33948 | 520.00 | 2024-11-24 | 87 | 1 | 6 | Actual |
| 20132 | 473.00 | 2023-10-25 | 81 | 6 | 7 | Actual |
| 31394 | 1485.00 | 2024-09-23 | 87 | 1 | 3 | Actual |
| 10012 | 172900.00 | 2022-12-23 | 56 | 6 | 8 | Budget |
| 28900 | 377.36 | 2024-06-24 | 81 | 1 | 12 | Actual |
| 28465 | 44186.00 | 2024-06-24 | 38 | 7 | 6 | Actual |
| 33746 | 918.00 | 2024-11-24 | 65 | 1 | 4 | Actual |
| 6408 | 20459.00 | 2022-09-24 | 40 | 7 | 6 | Actual |
| 38990 | -94.98 | 2025-03-25 | 91 | 2 | 11 | Actual |
| 17756 | 33371.00 | 2023-08-25 | 40 | 7 | 4 | Actual |
| 22937 | 21.00 | 2024-01-23 | 83 | 2 | 6 | Actual |
| 29259 | 385.00 | 2024-07-24 | 83 | 1 | 4 | Actual |
| 20660 | 614.00 | 2023-11-25 | 81 | 6 | 3 | Actual |
| 15087 | 169992.00 | 2023-05-25 | 29 | 7 | 7 | Actual |
| 750 | 302.00 | 2022-04-24 | 81 | 6 | 6 | Actual |
| 23459 | 312.47 | 2024-01-23 | 80 | 6 | 11 | Actual |
| 15314 | 197.57 | 2023-05-25 | 77 | 4 | 11 | Actual |
| 32782 | 115104.00 | 2024-10-24 | 15 | 7 | 5 | Actual |
| 14145 | 114.72 | 2023-04-24 | 89 | 2 | 8 | Actual |
| 137 | 350000.00 | 2022-04-24 | 42 | 7 | 3 | Actual |
| 16737 | 96.00 | 2023-07-25 | 71 | 1 | 5 | Actual |
| 35542 | 99.70 | 2024-12-23 | 94 | 2 | 11 | Actual |
| 17974 | 169.00 | 2023-08-25 | 80 | 5 | 6 | Actual |
| 5138 | 53.00 | 2022-08-25 | 84 | 4 | 6 | Actual |
| 22345 | 288.00 | 2023-12-23 | 87 | 1 | 11 | Actual |
| 17277 | 26.29 | 2023-07-25 | 83 | 2 | 11 | Actual |
| 31456 | 52611.00 | 2024-09-23 | 32 | 7 | 3 | Actual |
| 37674 | 404.12 | 2025-02-22 | 68 | 1 | 8 | Actual |
| 17326 | 180.55 | 2023-07-25 | 77 | 4 | 11 | Actual |
| 10843 | 30.00 | 2023-01-23 | 82 | 6 | 6 | Budget |
| 33925 | 70203.00 | 2024-11-24 | 43 | 7 | 5 | Actual |
| 36410 | 6184.00 | 2025-01-23 | 23 | 7 | 6 | Actual |
| 22485 | 57466.72 | 2023-12-23 | 29 | 7 | 11 | Actual |
| 117 | 12687.00 | 2022-04-24 | 14 | 7 | 3 | Actual |
| 14122 | 9.00 | 2023-04-24 | 96 | 1 | 8 | Actual |
| 11875 | 6.00 | 2023-02-22 | 96 | 4 | 6 | Actual |
| 14706 | 34692.00 | 2023-05-25 | 32 | 7 | 4 | Actual |
| 34136 | 1652.00 | 2024-11-24 | 77 | 1 | 7 | Actual |
| 29532 | -238.00 | 2024-07-24 | 91 | 4 | 6 | Actual |
| 32 | 35.00 | 2022-04-24 | 82 | 1 | 3 | Actual |
| 31361 | 57179.51 | 2024-08-24 | 29 | 7 | 13 | Actual |
| 21479 | 230.55 | 2023-11-25 | 80 | 6 | 11 | Actual |
| 18995 | 2505.00 | 2023-09-24 | 61 | 6 | 6 | Actual |
| 31105 | 64025.36 | 2024-08-24 | 94 | 6 | 11 | Actual |
| 21341 | 49.70 | 2023-11-25 | 85 | 1 | 11 | Actual |
| 7019 | 46.00 | 2022-10-25 | 82 | 6 | 4 | Actual |
| 33311 | 20.97 | 2024-10-24 | 82 | 4 | 11 | Actual |
| 4489 | 327218.96 | 2022-07-25 | 46 | 7 | 8 | Actual |
| 20554 | 51.82 | 2023-10-25 | 63 | 6 | 12 | Actual |
| 37267 | 21731.00 | 2025-02-22 | 20 | 7 | 4 | Actual |
| 10427 | 4153.00 | 2023-01-23 | 61 | 1 | 5 | Actual |
| 17663 | -42.00 | 2023-08-25 | 91 | 7 | 3 | Actual |
| 4997 | 92.00 | 2022-08-25 | 85 | 1 | 6 | Actual |
| 34480 | 18672.38 | 2024-11-24 | 63 | 6 | 11 | Actual |
| 15325 | -103.49 | 2023-05-25 | 91 | 4 | 11 | Actual |
| 37466 | 74.00 | 2025-02-22 | 68 | 4 | 6 | Actual |
| 11670 | 15382.00 | 2023-02-22 | 24 | 7 | 5 | Actual |
| 6204 | 562.00 | 2022-09-24 | 77 | 3 | 6 | Actual |
| 7024 | 100.00 | 2022-10-25 | 85 | 6 | 4 | Budget |
| 31322 | 211.78 | 2024-08-24 | 68 | 6 | 13 | Actual |
| 6850 | 148905.00 | 2022-10-25 | 101 | 6 | 3 | Actual |
| 25281 | 432.91 | 2024-03-24 | 65 | 6 | 8 | Actual |
| 39267 | 38.09 | 2025-03-25 | 69 | 1 | 13 | Actual |
| 37988 | 19378.78 | 2025-02-22 | 60 | 1 | 12 | Actual |
| 3527 | 74.00 | 2022-07-25 | 73 | 7 | 3 | Actual |
| 25587 | -58.81 | 2024-03-24 | 91 | 2 | 12 | Actual |
| 27581 | 67.78 | 2024-05-24 | 89 | 2 | 11 | Actual |
| 10690 | 40.00 | 2023-01-23 | 82 | 3 | 6 | Actual |
| 20667 | 294.00 | 2023-11-25 | 90 | 6 | 3 | Actual |
| 37787 | 32060.77 | 2025-02-22 | 100 | 7 | 8 | Actual |
| 18254 | 155408.52 | 2023-08-25 | 37 | 7 | 8 | Actual |
| 30435 | 23488.00 | 2024-08-24 | 7 | 7 | 4 | Actual |
| 21563 | 3.95 | 2023-11-25 | 71 | 6 | 12 | Actual |
| 14107 | 648.06 | 2023-04-24 | 76 | 1 | 8 | Actual |
| 37391 | 461.00 | 2025-02-22 | 77 | 1 | 6 | Actual |
| 24807 | 374829.00 | 2024-03-24 | 6 | 7 | 4 | Actual |
| 35899 | 12297.97 | 2024-12-23 | 7 | 7 | 13 | Actual |
| 16416 | 26.29 | 2023-06-25 | 81 | 1 | 12 | Actual |
| 33054 | 222.00 | 2024-10-24 | 85 | 6 | 7 | Actual |
| 5121 | 161.00 | 2022-08-25 | 73 | 4 | 6 | Actual |
| 13516 | 142.00 | 2023-04-24 | 94 | 1 | 3 | Actual |
| 16762 | 47990.00 | 2023-07-25 | 60 | 6 | 5 | Actual |
| 26963 | 619.00 | 2024-05-24 | 92 | 1 | 4 | Actual |
| 28961 | 727.37 | 2024-06-24 | 80 | 6 | 12 | Actual |
| 415 | 178.00 | 2022-04-24 | 78 | 6 | 5 | Actual |
| 35613 | 52.89 | 2024-12-23 | 81 | 5 | 11 | Actual |
| 21556 | 175.23 | 2023-11-25 | 62 | 6 | 12 | Actual |
| 7353 | 1400.00 | 2022-10-25 | 62 | 4 | 6 | Budget |
| 4146 | 30604.00 | 2022-07-25 | 19 | 7 | 6 | Actual |
| 35413 | 63.20 | 2024-12-23 | 82 | 2 | 8 | Actual |
| 9691 | 1621.00 | 2022-12-23 | 61 | 6 | 6 | Actual |
| 27847 | 37056.77 | 2024-05-24 | 39 | 7 | 12 | Actual |
| 7049 | 9510.00 | 2022-10-25 | 22 | 7 | 4 | Actual |
| 18947 | 118.00 | 2023-09-24 | 73 | 4 | 6 | Actual |
| 12536 | 2928.00 | 2023-03-25 | 62 | 1 | 4 | Actual |
| 25430 | 78.42 | 2024-03-24 | 76 | 4 | 11 | Actual |
| 32394 | 185.47 | 2024-09-23 | 78 | 1 | 13 | Actual |
| 30262 | 1836.00 | 2024-08-24 | 80 | 1 | 3 | Actual |
| 19552 | 1300.78 | 2023-09-24 | 101 | 6 | 12 | Actual |
| 34807 | 4559.00 | 2024-12-23 | 61 | 6 | 3 | Actual |
| 8633 | 38558.00 | 2022-11-25 | 14 | 7 | 6 | Actual |
| 2913 | 100.00 | 2022-06-25 | 66 | 5 | 6 | Budget |
| 13376 | -153.46 | 2023-03-25 | 91 | 2 | 8 | Actual |
| 21822 | 483306.00 | 2023-12-23 | 46 | 7 | 4 | Actual |
| 28503 | 11339.00 | 2024-06-24 | 57 | 6 | 7 | Actual |
| 9187 | 500.00 | 2022-12-23 | 73 | 1 | 4 | Budget |
| 15796 | 80.00 | 2023-06-25 | 68 | 1 | 6 | Actual |
| 20446 | 94.38 | 2023-10-25 | 73 | 6 | 11 | Actual |
| 26285 | 122497.00 | 2024-04-23 | 46 | 7 | 7 | Actual |
| 29924 | 211.40 | 2024-07-24 | 66 | 4 | 11 | Actual |
| 11415 | 200.00 | 2023-02-22 | 68 | 1 | 4 | Budget |
| 14601 | 91.00 | 2023-05-25 | 66 | 7 | 3 | Actual |
| 22407 | 13869.10 | 2023-12-23 | 60 | 4 | 11 | Actual |
| 31455 | 100329.00 | 2024-09-23 | 31 | 7 | 3 | Actual |
| 17446 | 8.21 | 2023-07-25 | 78 | 1 | 12 | Actual |
| 38984 | 73.10 | 2025-03-25 | 83 | 2 | 11 | Actual |
| 7805 | 280.00 | 2022-10-25 | 77 | 6 | 8 | Budget |
| 18518 | -167.32 | 2023-08-25 | 91 | 6 | 12 | Actual |
| 8004 | 324.00 | 2022-11-25 | 62 | 7 | 3 | Actual |
| 26665 | 122.04 | 2024-04-23 | 89 | 6 | 12 | Actual |
| 13878 | 162.00 | 2023-04-24 | 89 | 3 | 6 | Actual |
| 30075 | 4889.15 | 2024-07-24 | 63 | 6 | 12 | Actual |
| 35737 | 192.25 | 2024-12-23 | 87 | 2 | 12 | Actual |
| 24302 | 255947.92 | 2024-02-22 | 43 | 7 | 8 | Actual |
| 27720 | 72269.13 | 2024-05-24 | 29 | 7 | 11 | Actual |
| 254 | 380.00 | 2022-04-24 | 65 | 6 | 4 | Budget |
| 3320 | 280.00 | 2022-06-25 | 81 | 6 | 8 | Budget |
| 21961 | 27.00 | 2023-12-23 | 84 | 2 | 6 | Actual |
| 11421 | 529.00 | 2023-02-22 | 73 | 1 | 4 | Actual |
| 11957 | 1600.00 | 2023-02-22 | 76 | 6 | 6 | Budget |
| 31817 | 3333.00 | 2024-09-23 | 57 | 6 | 6 | Actual |
| 19543 | 9.27 | 2023-09-24 | 85 | 6 | 12 | Actual |
| 18383 | 15.65 | 2023-08-25 | 78 | 5 | 11 | Actual |
| 7731 | 100.00 | 2022-10-25 | 67 | 2 | 8 | Budget |
| 15826 | 30.00 | 2023-06-25 | 73 | 2 | 6 | Actual |
| 30304 | 273.00 | 2024-08-24 | 89 | 6 | 3 | Actual |
| 23085 | 120854.00 | 2024-01-23 | 39 | 7 | 6 | Actual |
| 24838 | 307.00 | 2024-03-24 | 66 | 1 | 5 | Actual |
| 30010 | 295633.76 | 2024-07-24 | 46 | 7 | 11 | Actual |
| 30276 | 5419.00 | 2024-08-24 | 52 | 6 | 3 | Actual |
| 9964 | 2185.97 | 2022-12-23 | 62 | 2 | 8 | Actual |
| 1108 | 10395.21 | 2022-04-24 | 18 | 7 | 8 | Actual |
| 769 | 9000.00 | 2022-04-24 | 99 | 6 | 6 | Actual |
| 33331 | 413.53 | 2024-10-24 | 65 | 6 | 11 | Actual |
| 23993 | 353.00 | 2024-02-22 | 80 | 4 | 6 | Actual |
| 34499 | 598.64 | 2024-11-24 | 87 | 6 | 11 | Actual |
| 34988 | 4772.00 | 2024-12-23 | 62 | 1 | 5 | Actual |
| 34700 | 48.62 | 2024-11-24 | 82 | 2 | 13 | Actual |
| 31052 | 100.76 | 2024-08-24 | 68 | 4 | 11 | Actual |
| 22446 | 17.78 | 2023-12-23 | 69 | 6 | 11 | Actual |
| 17252 | 240.13 | 2023-07-25 | 87 | 1 | 11 | Actual |
| 3656 | 126.00 | 2022-07-25 | 85 | 6 | 4 | Actual |
| 21892 | 65486.00 | 2023-12-23 | 13 | 7 | 5 | Actual |
| 551 | 10.00 | 2022-04-24 | 82 | 2 | 6 | Budget |
| 20927 | 361.00 | 2023-11-25 | 77 | 1 | 6 | Actual |
| 27809 | 581.62 | 2024-05-24 | 81 | 6 | 12 | Actual |
| 6213 | 100.00 | 2022-09-24 | 83 | 3 | 6 | Budget |
| 8403 | 280.00 | 2022-11-25 | 80 | 2 | 6 | Budget |
| 13438 | 343.51 | 2023-03-25 | 92 | 6 | 8 | Actual |
| 8531 | 81.00 | 2022-11-25 | 68 | 5 | 6 | Actual |
| 35414 | 217.75 | 2024-12-23 | 83 | 2 | 8 | Actual |
| 29545 | 123.00 | 2024-07-24 | 74 | 5 | 6 | Actual |
| 38208 | 7782.10 | 2025-02-22 | 24 | 7 | 13 | Actual |
| 24174 | 55058.00 | 2024-02-22 | 31 | 7 | 7 | Actual |
| 29344 | 471.00 | 2024-07-24 | 73 | 1 | 5 | Actual |
| 34969 | 16948.00 | 2024-12-23 | 22 | 7 | 4 | Actual |
| 35252 | 47173.00 | 2024-12-23 | 13 | 7 | 6 | Actual |
| 39353 | 75843.02 | 2025-03-25 | 13 | 7 | 13 | Actual |
| 25109 | 21743.00 | 2024-03-24 | 24 | 7 | 6 | Actual |
| 16689 | 105.00 | 2023-07-25 | 84 | 6 | 4 | Actual |
| 35594 | -108.81 | 2024-12-23 | 91 | 4 | 11 | Actual |
| 2666 | 57.00 | 2022-06-25 | 82 | 6 | 5 | Actual |
| 27905 | 16569.98 | 2024-05-24 | 52 | 6 | 13 | Actual |
| 26980 | 114.00 | 2024-05-24 | 71 | 6 | 4 | Actual |
| 16693 | 243.00 | 2023-07-25 | 90 | 6 | 4 | Actual |
| 22617 | 21701.00 | 2024-01-23 | 53 | 6 | 3 | Actual |
| 29372 | 480.00 | 2024-07-24 | 65 | 6 | 5 | Actual |
| 22106 | 80520.00 | 2023-12-23 | 37 | 7 | 6 | Actual |
| 10160 | 1145.00 | 2023-01-23 | 62 | 6 | 3 | Actual |
| 22771 | 63000.00 | 2024-01-23 | 99 | 6 | 4 | Actual |
| 14154 | 185365.14 | 2023-04-24 | 56 | 6 | 8 | Actual |
| 27355 | 47941.00 | 2024-05-24 | 63 | 6 | 7 | Actual |
| 30316 | 11212.00 | 2024-08-24 | 8 | 7 | 3 | Actual |
| 8299 | 473488.00 | 2022-11-25 | 4 | 7 | 5 | Actual |
| 14034 | 59202.00 | 2023-04-24 | 60 | 6 | 7 | Actual |
| 17929 | 259.00 | 2023-08-25 | 89 | 3 | 6 | Actual |
| 13290 | 3669.33 | 2023-03-25 | 62 | 1 | 8 | Actual |
| 27672 | 28888.53 | 2024-05-24 | 57 | 6 | 11 | Actual |
| 26205 | 383.00 | 2024-04-23 | 78 | 1 | 7 | Actual |
| 7338 | 117.00 | 2022-10-25 | 84 | 3 | 6 | Actual |
| 13862 | 109.00 | 2023-04-24 | 67 | 3 | 6 | Actual |
| 4449 | 125.33 | 2022-07-25 | 85 | 6 | 8 | Actual |
| 1544 | 617.00 | 2022-05-25 | 80 | 6 | 5 | Actual |
| 1398 | 550.00 | 2022-05-25 | 77 | 6 | 4 | Budget |
| 24041 | 125.00 | 2024-02-22 | 67 | 6 | 6 | Actual |
| 5902 | 540.00 | 2022-09-24 | 87 | 6 | 4 | Actual |
| 11786 | 2300.00 | 2023-02-22 | 62 | 3 | 6 | Budget |
| 35329 | 254.00 | 2024-12-23 | 84 | 6 | 7 | Actual |
| 25364 | 37930.19 | 2024-03-24 | 12 | 2 | 11 | Actual |
| 18196 | 4.00 | 2023-08-25 | 96 | 2 | 8 | Actual |
| 28418 | 157.00 | 2024-06-24 | 67 | 6 | 6 | Actual |
| 20683 | 56836.00 | 2023-11-25 | 19 | 7 | 3 | Actual |
| 38761 | 2803.00 | 2025-03-25 | 62 | 6 | 7 | Actual |
| 23836 | 90754.00 | 2024-02-22 | 56 | 6 | 5 | Actual |
| 35729 | 201.83 | 2024-12-23 | 77 | 2 | 12 | Actual |
| 4724 | 156941.00 | 2022-08-25 | 12 | 2 | 4 | Actual |
| 34482 | 423.11 | 2024-11-24 | 66 | 6 | 11 | Actual |
| 4381 | 480.00 | 2022-07-25 | 80 | 2 | 8 | Budget |
| 22888 | 52936.00 | 2024-01-23 | 39 | 7 | 5 | Actual |
| 17630 | 38822.00 | 2023-08-25 | 32 | 7 | 3 | Actual |
| 37900 | 65.65 | 2025-02-22 | 65 | 5 | 11 | Actual |
| 33363 | 84592.76 | 2024-10-24 | 13 | 7 | 11 | Actual |
| 8085 | 205.00 | 2022-11-25 | 85 | 1 | 4 | Actual |
| 20222 | 141.99 | 2023-10-25 | 85 | 2 | 8 | Actual |
| 14076 | 55018.00 | 2023-04-24 | 21 | 7 | 7 | Actual |
| 27375 | 218.00 | 2024-05-24 | 89 | 6 | 7 | Actual |
| 2917 | 60.00 | 2022-06-25 | 68 | 5 | 6 | Budget |
| 29904 | 234.81 | 2024-07-24 | 76 | 3 | 11 | Actual |
| 29843 | 225.23 | 2024-07-24 | 67 | 1 | 11 | Actual |
| 8969 | 16163.50 | 2022-11-25 | 28 | 7 | 8 | Actual |
| 1971 | 284.00 | 2022-05-25 | 94 | 1 | 7 | Actual |
| 26895 | 20974.00 | 2024-05-24 | 22 | 7 | 3 | Actual |
| 27117 | 57431.00 | 2024-05-24 | 39 | 7 | 5 | Actual |
| 17380 | 67.78 | 2023-07-25 | 68 | 6 | 11 | Actual |
| 32378 | 284220.94 | 2024-09-23 | 43 | 7 | 12 | Actual |
| 11437 | 260.00 | 2023-02-22 | 83 | 1 | 4 | Actual |
| 30677 | 17.00 | 2024-08-24 | 82 | 5 | 6 | Actual |
| 36348 | 263.00 | 2025-01-23 | 77 | 5 | 6 | Actual |
| 32490 | 47430.21 | 2024-09-23 | 35 | 7 | 13 | Actual |
| 933 | 26049.00 | 2022-04-24 | 35 | 7 | 7 | Actual |
| 977 | 273.81 | 2022-04-24 | 83 | 1 | 8 | Actual |
| 23148 | -278.00 | 2024-01-23 | 91 | 6 | 7 | Actual |
| 16057 | 153791.00 | 2023-06-25 | 14 | 7 | 7 | Actual |
| 21136 | 303022.00 | 2023-11-25 | 12 | 2 | 7 | Actual |
| 23521 | 9.27 | 2024-01-23 | 84 | 1 | 12 | Actual |
| 23023 | -173.00 | 2024-01-23 | 91 | 5 | 6 | Actual |
| 27607 | 448.64 | 2024-05-24 | 87 | 3 | 11 | Actual |
| 15943 | 91.00 | 2023-06-25 | 78 | 6 | 6 | Actual |
| 31678 | 776715.00 | 2024-09-23 | 46 | 7 | 5 | Actual |
| 18766 | 3512.00 | 2023-09-24 | 62 | 1 | 5 | Actual |
| 12997 | 380.00 | 2023-03-25 | 87 | 4 | 6 | Budget |
| 28217 | 23316.00 | 2024-06-24 | 63 | 6 | 5 | Actual |
| 14629 | 376.00 | 2023-05-25 | 66 | 1 | 4 | Actual |
| 37735 | 364.72 | 2025-02-22 | 68 | 6 | 8 | Actual |
| 28154 | 920818.00 | 2024-06-24 | 6 | 7 | 4 | Actual |
| 10054 | 164.72 | 2022-12-23 | 83 | 6 | 8 | Actual |
| 35378 | 896.55 | 2024-12-23 | 73 | 1 | 8 | Actual |
| 1026 | 114.72 | 2022-04-24 | 84 | 2 | 8 | Actual |
| 16487 | 5557.25 | 2023-06-25 | 101 | 6 | 12 | Actual |
| 6122 | 410.00 | 2022-09-24 | 87 | 1 | 6 | Actual |
| 12833 | 100.00 | 2023-03-25 | 74 | 1 | 6 | Budget |
| 1583 | 34458.00 | 2022-05-25 | 31 | 7 | 5 | Actual |
| 29350 | 806.00 | 2024-07-24 | 81 | 1 | 5 | Actual |
| 35701 | 445.45 | 2024-12-23 | 77 | 1 | 12 | Actual |
| 16215 | 232.68 | 2023-06-25 | 81 | 1 | 11 | Actual |
| 1517 | 1800.00 | 2022-05-25 | 62 | 6 | 5 | Budget |
| 3025 | 8156.00 | 2022-06-25 | 22 | 7 | 6 | Actual |
| 1671 | 200.00 | 2022-05-25 | 80 | 2 | 6 | Budget |
| 21012 | 22.00 | 2023-11-25 | 82 | 4 | 6 | Actual |
| 4581 | 200.00 | 2022-08-25 | 81 | 6 | 3 | Budget |
| 23304 | 1706.11 | 2024-01-23 | 61 | 1 | 11 | Actual |
| 17439 | 3.95 | 2023-07-25 | 68 | 1 | 12 | Actual |
| 31002 | 294.38 | 2024-08-24 | 74 | 2 | 11 | Actual |
| 2246 | 85854.20 | 2022-05-25 | 37 | 7 | 8 | Actual |
| 6789 | 4467.00 | 2022-10-25 | 52 | 6 | 3 | Actual |
| 24597 | 149.70 | 2024-02-22 | 8 | 7 | 12 | Actual |
| 36611 | 1001759.14 | 2025-01-23 | 4 | 7 | 8 | Actual |
| 16498 | 26199.12 | 2023-06-25 | 21 | 7 | 12 | Actual |
| 16008 | 213.00 | 2023-06-25 | 89 | 1 | 7 | Actual |
| 30459 | 624563.00 | 2024-08-24 | 46 | 7 | 4 | Actual |
| 9214 | 105.00 | 2022-12-23 | 94 | 1 | 4 | Actual |
| 35836 | 3815.36 | 2024-12-23 | 61 | 2 | 13 | Actual |
| 7677 | 2673.86 | 2022-10-25 | 62 | 1 | 8 | Actual |
| 20536 | 22.04 | 2023-10-25 | 80 | 2 | 12 | Actual |
| 35373 | 1290.50 | 2024-12-23 | 66 | 1 | 8 | Actual |
| 19346 | 18.84 | 2023-09-24 | 94 | 3 | 11 | Actual |
| 12262 | 3398.11 | 2023-02-22 | 61 | 6 | 8 | Actual |
| 28384 | 157.00 | 2024-06-24 | 65 | 5 | 6 | Actual |
| 28228 | 1031.00 | 2024-06-24 | 77 | 6 | 5 | Actual |
| 32174 | 175.23 | 2024-09-23 | 65 | 4 | 11 | Actual |
| 5213 | 196.00 | 2022-08-25 | 65 | 6 | 6 | Actual |
| 9947 | 325.33 | 2022-12-23 | 84 | 1 | 8 | Actual |
| 154 | 30.00 | 2022-04-24 | 68 | 7 | 3 | Budget |
| 35816 | 32.83 | 2024-12-23 | 71 | 1 | 13 | Actual |
| 36959 | 1624.09 | 2025-01-23 | 62 | 1 | 13 | Actual |
| 19503 | 39.06 | 2023-09-24 | 74 | 2 | 12 | Actual |
| 27116 | 38966.00 | 2024-05-24 | 38 | 7 | 5 | Actual |
| 9910 | 14629.00 | 2022-12-23 | 100 | 7 | 7 | Actual |
| 24224 | 682.91 | 2024-02-22 | 74 | 2 | 8 | Actual |
| 22000 | 256.00 | 2023-12-23 | 65 | 4 | 6 | Actual |
| 19996 | 95.00 | 2023-10-25 | 66 | 5 | 6 | Actual |
| 35778 | 35000.00 | 2024-12-23 | 99 | 6 | 12 | Actual |
| 24481 | 4127.43 | 2024-02-22 | 8 | 7 | 11 | Actual |
| 16839 | 111.00 | 2023-07-25 | 83 | 1 | 6 | Actual |
| 15158 | 308791.68 | 2023-05-25 | 56 | 6 | 8 | Actual |
| 5004 | 71.00 | 2022-08-25 | 94 | 1 | 6 | Actual |
| 36613 | 35275.98 | 2025-01-23 | 7 | 7 | 8 | Actual |
| 22230 | 502.61 | 2023-12-23 | 92 | 1 | 8 | Actual |
| 1383 | 240.00 | 2022-05-25 | 67 | 6 | 4 | Actual |
| 13403 | 100.00 | 2023-03-25 | 67 | 6 | 8 | Budget |
| 12449 | 263.00 | 2023-03-25 | 92 | 6 | 3 | Actual |
| 18470 | 3.95 | 2023-08-25 | 71 | 1 | 12 | Actual |
| 33875 | 304.00 | 2024-11-24 | 68 | 6 | 5 | Actual |
| 25428 | 64.59 | 2024-03-24 | 73 | 4 | 11 | Actual |
| 6349 | 591.00 | 2022-09-24 | 72 | 6 | 6 | Actual |
| 6143 | 47.00 | 2022-09-24 | 68 | 2 | 6 | Actual |
| 3352 | 8828.52 | 2022-06-25 | 22 | 7 | 8 | Actual |
| 24346 | 37.99 | 2024-02-22 | 78 | 2 | 11 | Actual |
| 20030 | 81.00 | 2023-10-25 | 68 | 6 | 6 | Actual |
| 23147 | 348.00 | 2024-01-23 | 90 | 6 | 7 | Actual |
| 38106 | 387164.26 | 2025-02-22 | 46 | 7 | 12 | Actual |
| 33347 | 94.38 | 2024-10-24 | 84 | 6 | 11 | Actual |
| 12447 | 197.00 | 2023-03-25 | 90 | 6 | 3 | Actual |
| 27835 | 4508.29 | 2024-05-24 | 22 | 7 | 12 | Actual |
| 8805 | 763.22 | 2022-11-25 | 66 | 1 | 8 | Actual |
| 13354 | 298.06 | 2023-03-25 | 76 | 2 | 8 | Actual |
| 27126 | 237.00 | 2024-05-24 | 66 | 1 | 6 | Actual |
| 34185 | 11.00 | 2024-11-24 | 96 | 6 | 7 | Actual |
| 33843 | 54.00 | 2024-11-24 | 69 | 1 | 5 | Actual |
| 36942 | 8579.64 | 2025-01-23 | 24 | 7 | 12 | Actual |
| 16772 | 903.00 | 2023-07-25 | 72 | 6 | 5 | Actual |
| 16841 | 88.00 | 2023-07-25 | 85 | 1 | 6 | Actual |
| 11974 | 410.00 | 2023-02-22 | 87 | 6 | 6 | Actual |
| 33410 | -107.75 | 2024-10-24 | 91 | 1 | 12 | Actual |
| 20316 | 226.30 | 2023-10-25 | 90 | 1 | 11 | Actual |
| 22691 | 190.00 | 2024-01-23 | 76 | 7 | 3 | Actual |
| 31056 | 306.08 | 2024-08-24 | 74 | 4 | 11 | Actual |
| 19381 | 24.16 | 2023-09-24 | 68 | 5 | 11 | Actual |
| 14819 | 152.00 | 2023-05-25 | 73 | 1 | 6 | Actual |
| 30365 | 13.00 | 2024-08-24 | 94 | 7 | 3 | Actual |
| 25000 | 109.00 | 2024-03-24 | 84 | 3 | 6 | Actual |
| 19171 | 616.24 | 2023-09-24 | 94 | 1 | 8 | Actual |
| 17138 | 10.00 | 2023-07-25 | 96 | 1 | 8 | Actual |
| 14818 | 34.00 | 2023-05-25 | 71 | 1 | 6 | Actual |
| 9874 | 181.00 | 2022-12-23 | 90 | 6 | 7 | Actual |
| 6031 | 742.00 | 2022-09-24 | 80 | 6 | 5 | Actual |
| 34770 | 632314.21 | 2024-11-24 | 43 | 7 | 13 | Actual |
| 23575 | 3256.14 | 2024-01-23 | 22 | 7 | 12 | Actual |
| 38897 | 67.75 | 2025-03-25 | 82 | 6 | 8 | Actual |
| 20959 | 30.00 | 2023-11-25 | 83 | 2 | 6 | Actual |
| 25184 | 74837.00 | 2024-03-24 | 94 | 6 | 7 | Actual |
| 22469 | 78279.88 | 2023-12-23 | 101 | 6 | 11 | Actual |
| 19018 | 299.00 | 2023-09-24 | 90 | 6 | 6 | Actual |
| 20779 | 669.00 | 2023-11-25 | 80 | 6 | 4 | Actual |
| 32739 | 3884.00 | 2024-10-24 | 52 | 6 | 5 | Actual |
| 5935 | 89446.00 | 2022-09-24 | 37 | 7 | 4 | Actual |
| 3621 | 10200.00 | 2022-07-25 | 63 | 6 | 4 | Budget |
| 15931 | 4406.00 | 2023-06-25 | 63 | 6 | 6 | Actual |
| 27314 | 169895.00 | 2024-05-24 | 39 | 7 | 6 | Actual |
| 31357 | 3717.11 | 2024-08-24 | 22 | 7 | 13 | Actual |
| 7013 | 200.00 | 2022-10-25 | 78 | 6 | 4 | Budget |
| 2422 | 10.00 | 2022-06-25 | 82 | 7 | 3 | Actual |
| 27374 | 1170.00 | 2024-05-24 | 87 | 6 | 7 | Actual |
| 13286 | 42800.00 | 2023-03-25 | 60 | 1 | 8 | Budget |
| 15915 | 49.00 | 2023-06-25 | 84 | 5 | 6 | Actual |
| 14893 | 788.00 | 2023-05-25 | 62 | 4 | 6 | Actual |
| 16339 | 50124.03 | 2023-06-25 | 56 | 6 | 11 | Actual |
| 10316 | 70.00 | 2023-01-23 | 82 | 1 | 4 | Budget |
| 24810 | 57348.00 | 2024-03-24 | 13 | 7 | 4 | Actual |
| 3357 | 51074.76 | 2022-06-25 | 31 | 7 | 8 | Actual |
| 4637 | 127.00 | 2022-08-25 | 66 | 7 | 3 | Actual |
| 32218 | 149.70 | 2024-09-23 | 87 | 5 | 11 | Actual |
| 9100 | 51847.00 | 2022-12-23 | 15 | 7 | 3 | Actual |
| 38501 | 650677.00 | 2025-03-25 | 4 | 7 | 5 | Actual |
| 27279 | 97.00 | 2024-05-24 | 83 | 6 | 6 | Actual |
| 38211 | 60935.72 | 2025-02-22 | 31 | 7 | 13 | Actual |
| 25638 | 6472.16 | 2024-03-24 | 24 | 7 | 12 | Actual |
| 29149 | 93119.00 | 2024-07-24 | 12 | 2 | 3 | Actual |
| 27803 | 298.64 | 2024-05-24 | 73 | 6 | 12 | Actual |
| 2767 | 100.00 | 2022-06-25 | 65 | 2 | 6 | Budget |
| 7712 | 955.64 | 2022-10-25 | 87 | 1 | 8 | Actual |
| 33101 | 220.78 | 2024-10-24 | 71 | 1 | 8 | Actual |
| 24420 | 13.53 | 2024-02-22 | 68 | 5 | 11 | Actual |
| 12881 | 118.00 | 2023-03-25 | 74 | 2 | 6 | Actual |
| 21606 | 36257.82 | 2023-11-25 | 37 | 7 | 12 | Actual |
| 14001 | 62790.00 | 2023-04-24 | 60 | 1 | 7 | Actual |
| 36802 | 159.27 | 2025-01-23 | 90 | 6 | 11 | Actual |
| 30602 | 135.00 | 2024-08-24 | 89 | 2 | 6 | Actual |
| 10522 | 630.00 | 2023-01-23 | 87 | 6 | 5 | Actual |
| 33660 | 662.00 | 2024-11-24 | 65 | 6 | 3 | Actual |
| 18640 | 72812.00 | 2023-09-24 | 39 | 7 | 3 | Actual |
| 4847 | 480.00 | 2022-08-25 | 81 | 1 | 5 | Budget |
| 22212 | 342.00 | 2023-12-23 | 68 | 1 | 8 | Actual |
| 13014 | 85.00 | 2023-03-25 | 67 | 5 | 6 | Actual |
| 32779 | 11990.00 | 2024-10-24 | 8 | 7 | 5 | Actual |
| 12721 | 28300.00 | 2023-03-25 | 52 | 6 | 5 | Budget |
| 11496 | 48.00 | 2023-02-22 | 82 | 6 | 4 | Actual |
| 23550 | 34.80 | 2024-01-23 | 81 | 6 | 12 | Actual |
| 37879 | 167.78 | 2025-02-22 | 73 | 4 | 11 | Actual |
| 33963 | 10.00 | 2024-11-24 | 71 | 2 | 6 | Actual |
| 38520 | 38173.00 | 2025-03-25 | 34 | 7 | 5 | Actual |
| 9522 | 139.00 | 2022-12-23 | 81 | 2 | 6 | Actual |
| 37741 | 6993.64 | 2025-02-22 | 76 | 6 | 8 | Actual |
| 9484 | 480.00 | 2022-12-23 | 87 | 1 | 6 | Budget |
| 6038 | 200.00 | 2022-09-24 | 83 | 6 | 5 | Budget |
| 12666 | 26706.00 | 2023-03-25 | 38 | 7 | 4 | Actual |
| 12940 | 380.00 | 2023-03-25 | 81 | 3 | 6 | Budget |
| 10069 | 793400.00 | 2022-12-23 | 101 | 6 | 8 | Budget |
| 22629 | 65.00 | 2024-01-23 | 69 | 6 | 3 | Actual |
| 13803 | 2204.00 | 2023-04-24 | 61 | 1 | 6 | Actual |
| 38974 | 25.23 | 2025-03-25 | 69 | 2 | 11 | Actual |
| 35541 | 180.55 | 2024-12-23 | 92 | 2 | 11 | Actual |
| 17249 | 70.97 | 2023-07-25 | 83 | 1 | 11 | Actual |
| 4833 | 64.00 | 2022-08-25 | 71 | 1 | 5 | Actual |
| 23214 | 479.88 | 2024-01-23 | 65 | 2 | 8 | Actual |
| 13316 | 50.00 | 2023-03-25 | 82 | 1 | 8 | Budget |
| 19674 | 2282.00 | 2023-10-25 | 62 | 7 | 3 | Actual |
| 34190 | 1038170.00 | 2024-11-24 | 6 | 7 | 7 | Actual |
| 31086 | 36.93 | 2024-08-24 | 69 | 6 | 11 | Actual |
| 1909 | 8321.00 | 2022-05-25 | 22 | 7 | 6 | Actual |
| 7209 | 2190.00 | 2022-10-25 | 62 | 1 | 6 | Actual |
| 15286 | 76.29 | 2023-05-25 | 76 | 3 | 11 | Actual |
| 28914 | 401.83 | 2024-06-24 | 61 | 2 | 12 | Actual |
| 998 | 255.63 | 2022-04-24 | 65 | 2 | 8 | Actual |
| 33545 | 373.19 | 2024-10-24 | 76 | 2 | 13 | Actual |
| 19055 | 3928.00 | 2023-09-24 | 62 | 1 | 7 | Actual |
| 29710 | 131146.00 | 2024-07-24 | 35 | 7 | 7 | Actual |
| 25635 | 28502.35 | 2024-03-24 | 21 | 7 | 12 | Actual |
| 5712 | 73.00 | 2022-09-24 | 84 | 6 | 3 | Actual |
| 4698 | 550.00 | 2022-08-25 | 76 | 1 | 4 | Budget |
| 26706 | 173.18 | 2024-04-23 | 66 | 1 | 13 | Actual |
| 2083 | 457.15 | 2022-05-25 | 73 | 1 | 8 | Actual |
| 17997 | 80.00 | 2023-08-25 | 68 | 6 | 6 | Actual |
| 3684 | 17241.00 | 2022-07-25 | 28 | 7 | 4 | Actual |
| 3220 | 100.00 | 2022-06-25 | 85 | 1 | 8 | Budget |
| 32519 | 381.00 | 2024-10-24 | 89 | 1 | 3 | Actual |
| 9794 | 480.00 | 2022-12-23 | 76 | 1 | 7 | Budget |
| 27857 | 141.61 | 2024-05-24 | 67 | 1 | 13 | Actual |
| 9588 | 10.00 | 2022-12-23 | 96 | 3 | 6 | Actual |
| 28204 | -306.00 | 2024-06-24 | 91 | 1 | 5 | Actual |
| 30615 | 87.00 | 2024-08-24 | 68 | 3 | 6 | Actual |
| 19394 | 23.10 | 2023-09-24 | 85 | 5 | 11 | Actual |
| 7532 | 281632.00 | 2022-10-25 | 46 | 7 | 6 | Actual |
| 15985 | 72491.00 | 2023-06-25 | 46 | 7 | 6 | Actual |
| 23803 | 593425.00 | 2024-02-22 | 46 | 7 | 4 | Actual |
| 12649 | 33605.00 | 2023-03-25 | 14 | 7 | 4 | Actual |
| 6860 | 43720.00 | 2022-10-25 | 19 | 7 | 3 | Actual |
| 26788 | 124.00 | 2024-04-23 | 97 | 6 | 13 | Actual |
| 18912 | 24865.00 | 2023-09-24 | 60 | 3 | 6 | Actual |
| 38723 | 3705947.00 | 2025-03-25 | 43 | 7 | 6 | Actual |
| 34710 | 4850.47 | 2024-11-24 | 52 | 6 | 13 | Actual |
| 26124 | 371.00 | 2024-04-23 | 92 | 5 | 6 | Actual |
| 31869 | 203048.00 | 2024-09-23 | 35 | 7 | 6 | Actual |
| 26108 | 17.00 | 2024-04-23 | 71 | 5 | 6 | Actual |
| 26309 | 725.34 | 2024-04-23 | 90 | 1 | 8 | Actual |
| 23228 | 152.60 | 2024-01-23 | 83 | 2 | 8 | Actual |
| 24648 | 15.00 | 2024-03-24 | 96 | 1 | 3 | Actual |
| 36732 | 181.61 | 2025-01-23 | 76 | 4 | 11 | Actual |
| 21685 | 56836.00 | 2023-12-23 | 19 | 7 | 3 | Actual |
| 25947 | 901.00 | 2024-04-23 | 80 | 6 | 5 | Actual |
| 32213 | 105.02 | 2024-09-23 | 81 | 5 | 11 | Actual |
| 26268 | 14978.00 | 2024-04-23 | 22 | 7 | 7 | Actual |
| 33470 | 138.00 | 2024-10-24 | 89 | 6 | 12 | Actual |
| 7630 | 169.00 | 2022-10-25 | 84 | 6 | 7 | Actual |
| 26059 | 198.00 | 2024-04-23 | 76 | 3 | 6 | Actual |
| 7322 | 100.00 | 2022-10-25 | 74 | 3 | 6 | Budget |
| 36800 | 448.64 | 2025-01-23 | 87 | 6 | 11 | Actual |
| 33261 | 299.70 | 2024-10-24 | 87 | 2 | 11 | Actual |
| 11463 | 3141.00 | 2023-02-22 | 61 | 6 | 4 | Actual |
| 20250 | 993.52 | 2023-10-25 | 80 | 6 | 8 | Actual |
| 27796 | 400.77 | 2024-05-24 | 65 | 6 | 12 | Actual |
| 8372 | 94.00 | 2022-11-25 | 94 | 1 | 6 | Actual |
| 7633 | 720.00 | 2022-10-25 | 87 | 6 | 7 | Actual |
| 22143 | 1254.00 | 2023-12-23 | 54 | 6 | 7 | Actual |
| 20555 | 50.76 | 2023-10-25 | 65 | 6 | 12 | Actual |
| 29743 | 466.24 | 2024-07-24 | 94 | 1 | 8 | Actual |
| 17154 | 598.06 | 2023-07-25 | 80 | 2 | 8 | Actual |
| 22775 | 11406.00 | 2024-01-23 | 7 | 7 | 4 | Actual |
| 16157 | 638.97 | 2023-06-25 | 81 | 6 | 8 | Actual |
| 20895 | 34101.00 | 2023-11-25 | 19 | 7 | 5 | Actual |
| 29295 | 184.00 | 2024-07-24 | 84 | 6 | 4 | Actual |
| 12330 | 151628.15 | 2023-02-22 | 29 | 7 | 8 | Actual |
| 25976 | 24999.00 | 2024-04-23 | 24 | 7 | 5 | Actual |
| 25651 | -60105.68 | 2024-03-24 | 46 | 7 | 12 | Actual |
| 8942 | 84.42 | 2022-11-25 | 85 | 6 | 8 | Actual |
| 20283 | 29722.85 | 2023-10-25 | 32 | 7 | 8 | Actual |
| 38726 | 80224.00 | 2025-03-25 | 60 | 1 | 7 | Actual |
| 31292 | 32.83 | 2024-08-24 | 69 | 2 | 13 | Actual |
| 16333 | 47.57 | 2023-06-25 | 92 | 5 | 11 | Actual |
| 38651 | 208.00 | 2025-03-25 | 81 | 5 | 6 | Actual |
| 17271 | 59.27 | 2023-07-25 | 76 | 2 | 11 | Actual |
| 36553 | 255.63 | 2025-01-23 | 68 | 2 | 8 | Actual |
| 16016 | 45006.00 | 2023-06-25 | 53 | 6 | 7 | Actual |
| 156 | 9.00 | 2022-04-24 | 71 | 7 | 3 | Actual |
| 35390 | 399.57 | 2024-12-23 | 89 | 1 | 8 | Actual |
| 3896 | 50.00 | 2022-07-25 | 68 | 2 | 6 | Budget |
| 32657 | 336.00 | 2024-10-24 | 67 | 6 | 4 | Actual |
| 38851 | 479.88 | 2025-03-25 | 66 | 2 | 8 | Actual |
| 9170 | 43120.00 | 2022-12-23 | 60 | 1 | 4 | Actual |
| 25877 | 20348.00 | 2024-04-23 | 20 | 7 | 4 | Actual |
| 4950 | 25663.00 | 2022-08-25 | 34 | 7 | 5 | Actual |
| 32707 | 43461.00 | 2024-10-24 | 40 | 7 | 4 | Actual |
| 25170 | 5356.00 | 2024-03-24 | 76 | 6 | 7 | Actual |
| 18355 | 157.15 | 2023-08-25 | 77 | 4 | 11 | Actual |
| 10923 | 197.00 | 2023-01-23 | 83 | 1 | 7 | Actual |
| 35732 | 150.76 | 2024-12-23 | 81 | 2 | 12 | Actual |
| 37734 | 485.94 | 2025-02-22 | 67 | 6 | 8 | Actual |
| 28972 | 8434.96 | 2024-06-24 | 94 | 6 | 12 | Actual |
| 25250 | 205.63 | 2024-03-24 | 67 | 2 | 8 | Actual |
| 26114 | 209.00 | 2024-04-23 | 80 | 5 | 6 | Actual |
| 25322 | 24757.60 | 2024-03-24 | 24 | 7 | 8 | Actual |
| 21574 | 13.53 | 2023-11-25 | 84 | 6 | 12 | Actual |
| 30424 | 267.00 | 2024-08-24 | 89 | 6 | 4 | Actual |
| 10642 | 46.00 | 2023-01-23 | 83 | 2 | 6 | Actual |
| 23606 | 1562.00 | 2024-02-22 | 80 | 1 | 3 | Actual |
| 29735 | 479.88 | 2024-07-24 | 83 | 1 | 8 | Actual |
| 10142 | -250.00 | 2023-01-23 | 91 | 1 | 3 | Actual |
| 36915 | 43.31 | 2025-01-23 | 82 | 6 | 12 | Actual |
| 27781 | 96.51 | 2024-05-24 | 87 | 2 | 12 | Actual |
| 15621 | 183.00 | 2023-06-25 | 83 | 1 | 4 | Actual |
| 37098 | 60.00 | 2025-02-22 | 94 | 1 | 3 | Actual |
| 5499 | 380.00 | 2022-08-25 | 77 | 2 | 8 | Budget |
| 36172 | 8498.00 | 2025-01-23 | 63 | 6 | 5 | Actual |
| 31468 | 1136.00 | 2024-09-23 | 62 | 7 | 3 | Actual |
| 12376 | 124.00 | 2023-03-25 | 83 | 1 | 3 | Actual |
| 20795 | 436601.00 | 2023-11-25 | 4 | 7 | 4 | Actual |
| 12057 | -198.00 | 2023-02-22 | 91 | 1 | 7 | Actual |
| 17320 | 39.06 | 2023-07-25 | 68 | 4 | 11 | Actual |
| 25700 | 234.00 | 2024-04-23 | 85 | 1 | 3 | Actual |
| 35901 | 63532.26 | 2024-12-23 | 13 | 7 | 13 | Actual |
| 6476 | 20578.00 | 2022-09-24 | 63 | 6 | 7 | Actual |
| 27097 | 13618.00 | 2024-05-24 | 8 | 7 | 5 | Actual |
| 22996 | 185.00 | 2024-01-23 | 90 | 4 | 6 | Actual |
| 9982 | 669.28 | 2022-12-23 | 77 | 2 | 8 | Actual |
| 39042 | 144.38 | 2025-03-25 | 89 | 4 | 11 | Actual |
| 18424 | 192.25 | 2023-08-25 | 87 | 6 | 11 | Actual |
| 16253 | 9.27 | 2023-06-25 | 94 | 2 | 11 | Actual |
| 36711 | 89.06 | 2025-01-23 | 83 | 3 | 11 | Actual |
| 34426 | 49.70 | 2024-11-24 | 71 | 4 | 11 | Actual |
| 2760 | 58075.00 | 2022-06-25 | 12 | 2 | 6 | Actual |
| 21498 | 3469.97 | 2023-11-25 | 8 | 7 | 11 | Actual |
| 19136 | 23757.00 | 2023-09-24 | 33 | 7 | 7 | Actual |
| 25283 | 205.63 | 2024-03-24 | 67 | 6 | 8 | Actual |
| 67 | 200.00 | 2022-04-24 | 66 | 6 | 3 | Budget |
| 13323 | 231.39 | 2023-03-25 | 85 | 1 | 8 | Actual |
| 35097 | 84.00 | 2024-12-23 | 84 | 1 | 6 | Actual |
| 35677 | 79876.72 | 2024-12-23 | 31 | 7 | 11 | Actual |
| 34923 | 402.00 | 2024-12-23 | 54 | 6 | 4 | Actual |
| 35199 | 62.00 | 2024-12-23 | 78 | 5 | 6 | Actual |
| 35204 | 44.00 | 2024-12-23 | 84 | 5 | 6 | Actual |
| 23308 | 107.14 | 2024-01-23 | 67 | 1 | 11 | Actual |
| 24832 | 525343.00 | 2024-03-24 | 46 | 7 | 4 | Actual |
| 11066 | 235.93 | 2023-01-23 | 85 | 1 | 8 | Actual |
| 32952 | 209.00 | 2024-10-24 | 72 | 6 | 6 | Actual |
| 17864 | 240.00 | 2023-08-25 | 76 | 1 | 6 | Actual |
| 18684 | 761.00 | 2023-09-24 | 77 | 1 | 4 | Actual |
| 25623 | 35000.00 | 2024-03-24 | 99 | 6 | 12 | Actual |
| 33105 | 1928.39 | 2024-10-24 | 77 | 1 | 8 | Actual |
| 5969 | 907.00 | 2022-09-24 | 80 | 1 | 5 | Actual |
| 29065 | 1490.75 | 2024-06-24 | 62 | 6 | 13 | Actual |
| 23670 | 31709.00 | 2024-02-22 | 24 | 7 | 3 | Actual |
| 20411 | 13.53 | 2023-10-25 | 71 | 5 | 11 | Actual |
| 32821 | 144.00 | 2024-10-24 | 83 | 1 | 6 | Actual |
| 38135 | 32280.80 | 2025-02-22 | 60 | 2 | 13 | Actual |
| 9308 | 31000.00 | 2022-12-23 | 60 | 1 | 5 | Budget |
| 27308 | 40030.00 | 2024-05-24 | 32 | 7 | 6 | Actual |
| 7957 | 80.00 | 2022-11-25 | 84 | 6 | 3 | Budget |
| 20443 | 15.65 | 2023-10-25 | 69 | 6 | 11 | Actual |
| 34099 | 6517.00 | 2024-11-24 | 8 | 7 | 6 | Actual |
| 14564 | 409.00 | 2023-05-25 | 92 | 6 | 3 | Actual |
| 32719 | 131.00 | 2024-10-24 | 71 | 1 | 5 | Actual |
| 2518 | 1050.00 | 2022-06-25 | 76 | 6 | 4 | Actual |
| 32040 | 473.82 | 2024-09-23 | 73 | 6 | 8 | Actual |
| 15160 | 47568.63 | 2023-05-25 | 60 | 6 | 8 | Actual |
| 13822 | 378.00 | 2023-04-24 | 87 | 1 | 6 | Actual |
| 39098 | 43.31 | 2025-03-25 | 82 | 6 | 11 | Actual |
| 38852 | 246.54 | 2025-03-25 | 67 | 2 | 8 | Actual |
| 16392 | 23804.39 | 2023-06-25 | 34 | 7 | 11 | Actual |
| 27523 | 108219.76 | 2024-05-24 | 34 | 7 | 8 | Actual |
| 16213 | 99.70 | 2023-06-25 | 78 | 1 | 11 | Actual |
| 4349 | 369.27 | 2022-07-25 | 92 | 1 | 8 | Actual |
| 6214 | 140.00 | 2022-09-24 | 83 | 3 | 6 | Actual |
| 31376 | 6939.00 | 2024-09-23 | 62 | 1 | 3 | Actual |
| 10198 | 315.00 | 2023-01-23 | 87 | 6 | 3 | Actual |
| 12589 | 38272.00 | 2023-03-25 | 60 | 6 | 4 | Actual |
| 1345 | 650.00 | 2022-05-25 | 81 | 1 | 4 | Actual |
| 35727 | 411.41 | 2024-12-23 | 74 | 2 | 12 | Actual |
| 28973 | 7.00 | 2024-06-24 | 96 | 6 | 12 | Actual |
| 11352 | 33676.00 | 2023-02-22 | 40 | 7 | 3 | Actual |
| 16025 | 591.00 | 2023-06-25 | 66 | 6 | 7 | Actual |
| 22351 | 6.00 | 2023-12-23 | 96 | 1 | 11 | Actual |
| 12699 | 850.00 | 2023-03-25 | 80 | 1 | 5 | Budget |
| 30737 | 25784.00 | 2024-08-24 | 28 | 7 | 6 | Actual |
| 24588 | -112.00 | 2024-02-22 | 91 | 6 | 12 | Actual |
| 37724 | 28757.68 | 2025-02-22 | 53 | 6 | 8 | Actual |
| 1085 | 90.00 | 2022-04-24 | 84 | 6 | 8 | Budget |
| 6008 | 588.00 | 2022-09-24 | 65 | 6 | 5 | Actual |
| 16224 | 274.17 | 2023-06-25 | 92 | 1 | 11 | Actual |
| 138 | -830343.50 | 2022-04-24 | 43 | 7 | 3 | Actual |
| 5239 | 310.00 | 2022-08-25 | 81 | 6 | 6 | Actual |
| 9698 | 196.00 | 2022-12-23 | 65 | 6 | 6 | Actual |
| 5374 | 165.00 | 2022-08-25 | 78 | 6 | 7 | Actual |
| 20526 | 16.72 | 2023-10-25 | 66 | 2 | 12 | Actual |
| 30485 | 492.00 | 2024-08-24 | 92 | 1 | 5 | Actual |
| 32037 | 70.78 | 2024-09-23 | 69 | 6 | 8 | Actual |
| 30639 | 205.00 | 2024-08-24 | 66 | 4 | 6 | Actual |
| 22344 | 65.65 | 2023-12-23 | 85 | 1 | 11 | Actual |
| 15131 | 376.85 | 2023-05-25 | 65 | 2 | 8 | Actual |
| 8793 | 20237.00 | 2022-11-25 | 40 | 7 | 7 | Actual |
| 10227 | 31770.00 | 2023-01-23 | 32 | 7 | 3 | Actual |
| 28604 | 982.92 | 2024-06-24 | 77 | 2 | 8 | Actual |
| 8744 | 195.00 | 2022-11-25 | 78 | 6 | 7 | Actual |
| 14953 | 180.00 | 2023-05-25 | 66 | 6 | 6 | Actual |
| 28679 | 108618.26 | 2024-06-24 | 39 | 7 | 8 | Actual |
| 34558 | 90.12 | 2024-11-24 | 89 | 1 | 12 | Actual |
| 36674 | 29.48 | 2025-01-23 | 69 | 2 | 11 | Actual |
| 27959 | 7824.20 | 2024-05-24 | 33 | 7 | 13 | Actual |
| 12769 | 108.00 | 2023-03-25 | 84 | 6 | 5 | Actual |
| 25538 | 193.32 | 2024-03-24 | 61 | 1 | 12 | Actual |
| 7951 | 257.00 | 2022-11-25 | 81 | 6 | 3 | Actual |
| 11281 | 260.00 | 2023-02-22 | 65 | 6 | 3 | Actual |
| 17905 | 3.00 | 2023-08-25 | 96 | 2 | 6 | Actual |
| 8604 | 501.00 | 2022-11-25 | 80 | 6 | 6 | Actual |
| 37291 | 540.00 | 2025-02-22 | 67 | 1 | 5 | Actual |
| 11914 | 36.00 | 2023-02-22 | 85 | 5 | 6 | Actual |
| 20020 | 29.00 | 2023-10-25 | 54 | 6 | 6 | Actual |
| 30893 | 176.84 | 2024-08-24 | 89 | 2 | 8 | Actual |
| 26670 | 745.00 | 2024-04-23 | 97 | 6 | 12 | Actual |
| 16356 | 56.08 | 2023-06-25 | 78 | 6 | 11 | Actual |
| 22584 | 8788.16 | 2023-12-23 | 40 | 7 | 12 | Actual |
| 31176 | 465.66 | 2024-08-24 | 74 | 2 | 12 | Actual |
| 32474 | 63177.87 | 2024-09-23 | 13 | 7 | 13 | Actual |
| 6391 | 9604.00 | 2022-09-24 | 18 | 7 | 6 | Actual |
| 2572 | 26940.00 | 2022-06-25 | 40 | 7 | 4 | Actual |
| 8766 | 64000.00 | 2022-11-25 | 99 | 6 | 7 | Actual |
| 37892 | 205.02 | 2025-02-22 | 90 | 4 | 11 | Actual |
| 15239 | 64.59 | 2023-05-25 | 85 | 1 | 11 | Actual |
| 10743 | 94.00 | 2023-01-23 | 85 | 4 | 6 | Actual |
| 7227 | 280.00 | 2022-10-25 | 76 | 1 | 6 | Budget |
| 21356 | 44.38 | 2023-11-25 | 68 | 2 | 11 | Actual |
| 8067 | 200.00 | 2022-11-25 | 74 | 1 | 4 | Budget |
| 10742 | 80.00 | 2023-01-23 | 85 | 4 | 6 | Budget |
| 30026 | 547.58 | 2024-07-24 | 80 | 1 | 12 | Actual |
| 10977 | 823.00 | 2023-01-23 | 80 | 6 | 7 | Actual |
| 36188 | 207.00 | 2025-01-23 | 83 | 6 | 5 | Actual |
| 22970 | 306.00 | 2024-01-23 | 90 | 3 | 6 | Actual |
| 16959 | 8655.00 | 2023-07-25 | 57 | 6 | 6 | Actual |
| 1571 | 52196.00 | 2022-05-25 | 13 | 7 | 5 | Actual |
| 19091 | 637.00 | 2023-09-24 | 66 | 6 | 7 | Actual |
| 19277 | 168.85 | 2023-09-24 | 76 | 1 | 11 | Actual |
| 2195 | 5117.84 | 2022-05-25 | 76 | 6 | 8 | Actual |
| 22792 | 24489.00 | 2024-01-23 | 34 | 7 | 4 | Actual |
| 30091 | 173.10 | 2024-07-24 | 83 | 6 | 12 | Actual |
| 1551 | 100.00 | 2022-05-25 | 84 | 6 | 5 | Budget |
| 39296 | 422.31 | 2025-03-25 | 73 | 2 | 13 | Actual |
| 18108 | 259.00 | 2023-08-25 | 92 | 6 | 7 | Actual |
| 6126 | -173.00 | 2022-09-24 | 91 | 1 | 6 | Actual |
| 12302 | 104.11 | 2023-02-22 | 85 | 6 | 8 | Actual |
| 37781 | 177233.17 | 2025-02-22 | 37 | 7 | 8 | Actual |
| 2162 | 6900.00 | 2022-05-25 | 53 | 6 | 8 | Budget |
| 38658 | 261.00 | 2025-03-25 | 90 | 5 | 6 | Actual |
| 14885 | 416.00 | 2023-05-25 | 87 | 3 | 6 | Actual |
| 8128 | 2000.00 | 2022-11-25 | 76 | 6 | 4 | Budget |
| 25610 | 43.31 | 2024-03-24 | 80 | 6 | 12 | Actual |
| 27815 | 184.81 | 2024-05-24 | 89 | 6 | 12 | Actual |
| 25677 | -475000.00 | 2024-04-22 | 43 | 7 | 12 | Actual |
| 12200 | 372.30 | 2023-02-22 | 94 | 1 | 8 | Actual |
| 19698 | 4.00 | 2023-10-25 | 96 | 7 | 3 | Actual |
| 19908 | -242.00 | 2023-10-25 | 91 | 1 | 6 | Actual |
| 6019 | 750.00 | 2022-09-24 | 72 | 6 | 5 | Budget |
| 1726 | 150.00 | 2022-05-25 | 83 | 3 | 6 | Actual |
| 17207 | 33377.46 | 2023-07-25 | 8 | 7 | 8 | Actual |
| 34600 | 3677.42 | 2024-11-24 | 63 | 6 | 12 | Actual |
| 4175 | 380.00 | 2022-07-25 | 66 | 1 | 7 | Budget |
| 19085 | 49433.00 | 2023-09-24 | 57 | 6 | 7 | Actual |
| 538 | 160.00 | 2022-04-24 | 74 | 2 | 6 | Actual |
| 17425 | 33583.30 | 2023-07-25 | 35 | 7 | 11 | Actual |
| 17323 | 78.42 | 2023-07-25 | 73 | 4 | 11 | Actual |
| 30655 | 312.00 | 2024-08-24 | 87 | 4 | 6 | Actual |
| 8146 | 650.00 | 2022-11-25 | 87 | 6 | 4 | Budget |
| 22271 | 146.54 | 2023-12-23 | 67 | 6 | 8 | Actual |
| 9114 | 128171.00 | 2022-12-23 | 35 | 7 | 3 | Actual |
| 7075 | 363.00 | 2022-10-25 | 66 | 1 | 5 | Actual |
| 5449 | 642.00 | 2022-08-25 | 76 | 1 | 8 | Actual |
| 20387 | 97.57 | 2023-10-25 | 76 | 4 | 11 | Actual |
| 27587 | 23360.77 | 2024-05-24 | 60 | 3 | 11 | Actual |
| 12233 | 200.00 | 2023-02-22 | 81 | 2 | 8 | Budget |
| 14686 | 1324.00 | 2023-05-25 | 97 | 6 | 4 | Actual |
| 27820 | 8.00 | 2024-05-24 | 96 | 6 | 12 | Actual |
| 20212 | 414.73 | 2023-10-25 | 73 | 2 | 8 | Actual |
| 12056 | 247.00 | 2023-02-22 | 90 | 1 | 7 | Actual |
| 12785 | 391698.00 | 2023-03-25 | 4 | 7 | 5 | Actual |
| 31576 | 47578.00 | 2024-09-23 | 32 | 7 | 4 | Actual |
| 24762 | 878.00 | 2024-03-24 | 87 | 1 | 4 | Actual |
| 11756 | 200.00 | 2023-02-22 | 77 | 2 | 6 | Budget |
| 9826 | 17729.00 | 2022-12-23 | 57 | 6 | 7 | Actual |
| 21818 | 31561.00 | 2023-12-23 | 38 | 7 | 4 | Actual |
| 3915 | 10.00 | 2022-07-25 | 82 | 2 | 6 | Budget |
| 12219 | 54.11 | 2023-02-22 | 71 | 2 | 8 | Actual |
| 10509 | 650.00 | 2023-01-23 | 80 | 6 | 5 | Budget |
| 30473 | 1122.00 | 2024-08-24 | 77 | 1 | 5 | Actual |
| 4575 | 302.00 | 2022-08-25 | 77 | 6 | 3 | Actual |
| 30924 | 281.39 | 2024-08-24 | 84 | 6 | 8 | Actual |
| 13064 | 1900.00 | 2023-03-25 | 61 | 6 | 6 | Budget |
| 8663 | 650.00 | 2022-11-25 | 65 | 1 | 7 | Budget |
| 4189 | 741.00 | 2022-07-25 | 77 | 1 | 7 | Actual |
| 27093 | 549789.00 | 2024-05-24 | 101 | 6 | 5 | Actual |
| 15559 | 86330.00 | 2023-06-25 | 21 | 7 | 3 | Actual |
| 1669 | 65.00 | 2022-05-25 | 78 | 2 | 6 | Actual |
| 13116 | 110379.00 | 2023-03-25 | 4 | 7 | 6 | Actual |
| 678 | 40.00 | 2022-04-24 | 71 | 5 | 6 | Budget |
| 7997 | -17259.00 | 2022-11-25 | 43 | 7 | 3 | Actual |
| 11202 | 19045.38 | 2023-01-23 | 24 | 7 | 8 | Actual |
| 19590 | 760.00 | 2023-10-25 | 73 | 1 | 3 | Actual |
| 18791 | 143381.00 | 2023-09-24 | 12 | 2 | 5 | Actual |
| 19177 | 610.18 | 2023-09-24 | 65 | 2 | 8 | Actual |
| 27002 | 608904.00 | 2024-05-24 | 101 | 6 | 4 | Actual |
| 39312 | 5.00 | 2025-03-25 | 96 | 2 | 13 | Actual |
| 5215 | 200.00 | 2022-08-25 | 66 | 6 | 6 | Budget |
| 10077 | 159241.93 | 2022-12-23 | 15 | 7 | 8 | Actual |
| 33143 | 258.66 | 2024-10-24 | 90 | 2 | 8 | Actual |
| 36412 | 27704.00 | 2025-01-23 | 28 | 7 | 6 | Actual |
| 3751 | 61700.00 | 2022-07-25 | 56 | 6 | 5 | Budget |
| 28741 | 2134.84 | 2024-06-24 | 62 | 3 | 11 | Actual |
| 3810 | 6860.00 | 2022-07-25 | 8 | 7 | 5 | Actual |
| 27839 | 73003.18 | 2024-05-24 | 29 | 7 | 12 | Actual |
| 25031 | -171.00 | 2024-03-24 | 91 | 4 | 6 | Actual |
| 9322 | 48.00 | 2022-12-23 | 69 | 1 | 5 | Actual |
| 12122 | 7.00 | 2023-02-22 | 96 | 6 | 7 | Actual |
| 6192 | 100.00 | 2022-09-24 | 68 | 3 | 6 | Budget |
| 17618 | 71380.00 | 2023-08-25 | 14 | 7 | 3 | Actual |
| 33206 | 96501.36 | 2024-10-24 | 37 | 7 | 8 | Actual |
| 14949 | 1917.00 | 2023-05-25 | 61 | 6 | 6 | Actual |
| 29999 | 70813.78 | 2024-07-24 | 29 | 7 | 11 | Actual |
| 17073 | 135.00 | 2023-07-25 | 85 | 6 | 7 | Actual |
| 27033 | 4424.00 | 2024-05-24 | 62 | 1 | 5 | Actual |
| 17589 | 61.00 | 2023-08-25 | 69 | 6 | 3 | Actual |
| 13711 | 518.00 | 2023-04-24 | 66 | 1 | 5 | Actual |
| 35679 | 10916.92 | 2024-12-23 | 33 | 7 | 11 | Actual |
| 25536 | 6382.79 | 2024-03-24 | 100 | 7 | 11 | Actual |
| 20195 | 1364.74 | 2023-10-25 | 87 | 1 | 8 | Actual |
| 25716 | 4439.00 | 2024-04-23 | 62 | 6 | 3 | Actual |
| 32715 | 791.00 | 2024-10-24 | 66 | 1 | 5 | Actual |
| 14697 | 45468.00 | 2023-05-25 | 19 | 7 | 4 | Actual |
| 28868 | 4462.54 | 2024-06-24 | 22 | 7 | 11 | Actual |
| 13397 | 18399.91 | 2023-03-25 | 63 | 6 | 8 | Actual |
| 11434 | 70.00 | 2023-02-22 | 82 | 1 | 4 | Budget |
| 1943 | 400.00 | 2022-05-25 | 73 | 1 | 7 | Budget |
| 29440 | 428.00 | 2024-07-24 | 77 | 1 | 6 | Actual |
| 21623 | 344.00 | 2023-12-23 | 74 | 1 | 3 | Actual |
| 5067 | 140.00 | 2022-08-25 | 67 | 3 | 6 | Actual |
| 18626 | 16944.00 | 2023-09-24 | 20 | 7 | 3 | Actual |
| 8031 | 10.00 | 2022-11-25 | 82 | 7 | 3 | Budget |
| 2139 | 188.96 | 2022-05-25 | 78 | 2 | 8 | Actual |
| 26109 | 72.00 | 2024-04-23 | 73 | 5 | 6 | Actual |
| 13251 | 15638.00 | 2023-03-25 | 94 | 6 | 7 | Actual |
| 30378 | 346.00 | 2024-08-24 | 74 | 1 | 4 | Actual |
| 19570 | 9491.36 | 2023-09-24 | 32 | 7 | 12 | Actual |
| 38287 | 407564.00 | 2025-03-25 | 101 | 6 | 3 | Actual |
| 10378 | 135.00 | 2023-01-23 | 83 | 6 | 4 | Actual |
| 18046 | 3469146.00 | 2023-08-25 | 43 | 7 | 6 | Actual |
| 7393 | 238.00 | 2022-10-25 | 92 | 4 | 6 | Actual |
| 32988 | 216162.00 | 2024-10-24 | 29 | 7 | 6 | Actual |
| 24515 | 20.97 | 2024-02-22 | 73 | 1 | 12 | Actual |
| 14683 | 291.00 | 2023-05-25 | 92 | 6 | 4 | Actual |
| 16214 | 376.30 | 2023-06-25 | 80 | 1 | 11 | Actual |
| 39399 | -35699.00 | 2025-04-23 | 93 | 7 | 11 | Actual |
| 905 | -142.00 | 2022-04-24 | 91 | 6 | 7 | Actual |
| 21894 | 101248.00 | 2023-12-23 | 15 | 7 | 5 | Actual |
| 21309 | 191481.92 | 2023-11-25 | 29 | 7 | 8 | Actual |
| 21287 | -173.16 | 2023-11-25 | 91 | 6 | 8 | Actual |
| 3432 | 850.00 | 2022-07-25 | 62 | 6 | 3 | Budget |
| 5879 | 743.00 | 2022-09-24 | 72 | 6 | 4 | Actual |
| 8709 | 0.00 | 2022-11-25 | 54 | 6 | 7 | Budget |
| 28766 | 18512.81 | 2024-06-24 | 60 | 4 | 11 | Actual |
| 36459 | 60398.00 | 2025-01-23 | 60 | 6 | 7 | Actual |
| 33247 | 100.76 | 2024-10-24 | 68 | 2 | 11 | Actual |
| 27938 | 415.00 | 2024-05-24 | 97 | 6 | 13 | Actual |
| 28899 | 610.34 | 2024-06-24 | 80 | 1 | 12 | Actual |
| 10118 | 116.00 | 2023-01-23 | 74 | 1 | 3 | Actual |
| 36100 | 362.00 | 2025-01-23 | 90 | 6 | 4 | Actual |
| 32934 | -134.00 | 2024-10-24 | 91 | 5 | 6 | Actual |
| 13714 | 57.00 | 2023-04-24 | 69 | 1 | 5 | Actual |
| 10203 | 319.00 | 2023-01-23 | 92 | 6 | 3 | Actual |
| 30678 | 58.00 | 2024-08-24 | 83 | 5 | 6 | Actual |
| 28018 | 1136.00 | 2024-06-24 | 80 | 6 | 3 | Actual |
| 14797 | 138270.00 | 2023-05-25 | 29 | 7 | 5 | Actual |
| 2951 | 6637.00 | 2022-06-25 | 52 | 6 | 6 | Actual |
| 23072 | 114313.00 | 2024-01-23 | 21 | 7 | 6 | Actual |
| 23520 | 10.33 | 2024-01-23 | 83 | 1 | 12 | Actual |
| 36054 | 529.00 | 2025-01-23 | 74 | 1 | 4 | Actual |
| 6057 | 16106.00 | 2022-09-24 | 7 | 7 | 5 | Actual |
| 4452 | 682.91 | 2022-07-25 | 87 | 6 | 8 | Actual |
| 5589 | 26989.46 | 2022-08-25 | 7 | 7 | 8 | Actual |
| 36516 | -207898.00 | 2025-01-23 | 43 | 7 | 7 | Actual |
| 2424 | 30.00 | 2022-06-25 | 83 | 7 | 3 | Budget |
| 2574 | -7522.00 | 2022-06-25 | 46 | 7 | 4 | Actual |
| 7669 | 23128.00 | 2022-10-25 | 40 | 7 | 7 | Actual |
| 9537 | 144.00 | 2022-12-23 | 92 | 2 | 6 | Actual |
| 32352 | 204613.08 | 2024-09-23 | 101 | 6 | 12 | Actual |
| 10500 | 300.00 | 2023-01-23 | 73 | 6 | 5 | Budget |
| 30231 | 3717.11 | 2024-07-24 | 22 | 7 | 13 | Actual |
| 9073 | 250.00 | 2022-12-23 | 81 | 6 | 3 | Actual |
| 3843 | 346.00 | 2022-07-25 | 66 | 1 | 6 | Actual |
| 29892 | 2.00 | 2024-07-24 | 96 | 2 | 11 | Actual |
| 31188 | 56.08 | 2024-08-24 | 90 | 2 | 12 | Actual |
| 32443 | 401.26 | 2024-09-23 | 65 | 6 | 13 | Actual |
| 28342 | 166.00 | 2024-06-24 | 78 | 3 | 6 | Actual |
| 22107 | 30071.00 | 2023-12-23 | 38 | 7 | 6 | Actual |
| 28522 | 71.00 | 2024-06-24 | 82 | 6 | 7 | Actual |
| 28729 | 51.82 | 2024-06-24 | 83 | 2 | 11 | Actual |
| 1912 | 15848.00 | 2022-05-25 | 28 | 7 | 6 | Actual |
| 31355 | 4115.36 | 2024-08-24 | 20 | 7 | 13 | Actual |
| 38010 | 110.34 | 2025-02-22 | 90 | 1 | 12 | Actual |
| 39397 | -3569.90 | 2025-04-23 | 85 | 7 | 11 | Actual |
| 9533 | 176.00 | 2022-12-23 | 87 | 2 | 6 | Actual |
| 13379 | 4.00 | 2023-03-25 | 96 | 2 | 8 | Actual |
| 32634 | 141.00 | 2024-10-24 | 82 | 1 | 4 | Actual |
| 33240 | 16820.22 | 2024-10-24 | 12 | 2 | 11 | Actual |
| 29102 | 13806.77 | 2024-06-24 | 19 | 7 | 13 | Actual |
| 11266 | 5400.00 | 2023-02-22 | 52 | 6 | 3 | Budget |
| 9257 | 882.00 | 2022-12-23 | 80 | 6 | 4 | Actual |
| 6855 | 5977.00 | 2022-10-25 | 8 | 7 | 3 | Actual |
| 37246 | 288.00 | 2025-02-22 | 84 | 6 | 4 | Actual |
| 14278 | 77.36 | 2023-04-24 | 67 | 3 | 11 | Actual |
| 24547 | 11.40 | 2024-02-22 | 80 | 2 | 12 | Actual |
| 37850 | 34.80 | 2025-02-22 | 69 | 3 | 11 | Actual |
| 19992 | 11051.00 | 2023-10-25 | 60 | 5 | 6 | Actual |
| 1744 | 1400.00 | 2022-05-25 | 62 | 4 | 6 | Budget |
| 26331 | 66.23 | 2024-04-23 | 82 | 2 | 8 | Actual |
| 4320 | 75.32 | 2022-07-25 | 71 | 1 | 8 | Actual |
| 34892 | 35659.00 | 2024-12-23 | 100 | 7 | 3 | Actual |
| 8209 | 650.00 | 2022-11-25 | 77 | 1 | 5 | Budget |
Generated 2025-05-24 07:47:14.672 UTC