[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 14926
24483 items
NOTE: Only 1000 elements of total 24483 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17767 | 39.00 | 2023-09-23 | 69 | 1 | 5 | Actual |
| 15027 | 1080.00 | 2023-06-23 | 87 | 1 | 7 | Actual |
| 5219 | 90.00 | 2022-09-23 | 68 | 6 | 6 | Budget |
| 17093 | 12859.00 | 2023-08-23 | 20 | 7 | 7 | Actual |
| 37782 | 41383.67 | 2025-03-23 | 38 | 7 | 8 | Actual |
| 16951 | 138.00 | 2023-08-23 | 90 | 5 | 6 | Actual |
| 13637 | 421.00 | 2023-05-23 | 92 | 1 | 4 | Actual |
| 13269 | 3436.00 | 2023-04-23 | 23 | 7 | 7 | Actual |
| 34091 | 409.00 | 2024-12-23 | 92 | 6 | 6 | Actual |
| 20789 | 384.00 | 2023-12-24 | 92 | 6 | 4 | Actual |
| 22192 | 21593.00 | 2024-01-21 | 28 | 7 | 7 | Actual |
| 30264 | 119.00 | 2024-09-22 | 82 | 1 | 3 | Actual |
| 30863 | 476.85 | 2024-09-22 | 85 | 1 | 8 | Actual |
| 36750 | 538.00 | 2025-02-21 | 62 | 5 | 11 | Actual |
| 3854 | 144.00 | 2022-08-23 | 74 | 1 | 6 | Actual |
| 6513 | 630.00 | 2022-10-23 | 87 | 6 | 7 | Actual |
| 25691 | 312.00 | 2024-05-22 | 74 | 1 | 3 | Actual |
| 36205 | 73282.00 | 2025-02-21 | 13 | 7 | 5 | Actual |
| 21194 | 141917.00 | 2023-12-24 | 35 | 7 | 7 | Actual |
| 16832 | 181.00 | 2023-08-23 | 74 | 1 | 6 | Actual |
| 25108 | 4422.00 | 2024-04-22 | 23 | 7 | 6 | Actual |
| 10020 | 1546.56 | 2023-01-21 | 62 | 6 | 8 | Actual |
| 25360 | -180.09 | 2024-04-22 | 91 | 1 | 11 | Actual |
| 17033 | 1146.00 | 2023-08-23 | 80 | 1 | 7 | Actual |
| 23969 | 33.00 | 2024-03-22 | 82 | 3 | 6 | Actual |
| 10495 | 80.00 | 2023-02-21 | 71 | 6 | 5 | Budget |
| 11019 | 19393.00 | 2023-02-21 | 33 | 7 | 7 | Actual |
| 24630 | 175.00 | 2024-04-22 | 71 | 1 | 3 | Actual |
| 19312 | 13.53 | 2023-10-23 | 84 | 2 | 11 | Actual |
| 19097 | 442.00 | 2023-10-23 | 73 | 6 | 7 | Actual |
| 237 | 4505.00 | 2022-05-23 | 52 | 6 | 4 | Actual |
| 23477 | 5785.97 | 2024-02-21 | 7 | 7 | 11 | Actual |
| 23189 | 260.18 | 2024-02-21 | 68 | 1 | 8 | Actual |
| 33825 | 42088.00 | 2024-12-23 | 32 | 7 | 4 | Actual |
| 37369 | 29922.00 | 2025-03-23 | 33 | 7 | 5 | Actual |
| 11692 | 458.00 | 2023-03-23 | 65 | 1 | 6 | Actual |
| 14637 | 714.00 | 2023-06-23 | 77 | 1 | 4 | Actual |
| 3712 | 55.00 | 2022-08-23 | 69 | 1 | 5 | Actual |
| 34672 | 446.87 | 2024-12-23 | 81 | 1 | 13 | Actual |
| 7939 | 120.00 | 2022-12-24 | 73 | 6 | 3 | Budget |
| 6364 | 23.00 | 2022-10-23 | 82 | 6 | 6 | Actual |
| 18680 | 59.00 | 2023-10-23 | 71 | 1 | 4 | Actual |
| 30553 | 22100.00 | 2024-09-22 | 100 | 7 | 5 | Actual |
| 20665 | 810.00 | 2023-12-24 | 87 | 6 | 3 | Actual |
| 17123 | 698.06 | 2023-08-23 | 76 | 1 | 8 | Actual |
| 30344 | 221.00 | 2024-09-22 | 66 | 7 | 3 | Actual |
| 19933 | 71.00 | 2023-11-23 | 89 | 2 | 6 | Actual |
| 3536 | 173.00 | 2022-08-23 | 80 | 7 | 3 | Actual |
| 12015 | 36700.00 | 2023-03-23 | 60 | 1 | 7 | Budget |
| 34580 | 126.29 | 2024-12-23 | 81 | 2 | 12 | Actual |
| 1740 | 17200.00 | 2022-06-23 | 60 | 4 | 6 | Budget |
| 10358 | 54.00 | 2023-02-21 | 71 | 6 | 4 | Actual |
| 34566 | 1160.36 | 2024-12-23 | 61 | 2 | 12 | Actual |
| 34953 | 31731.00 | 2025-01-21 | 94 | 6 | 4 | Actual |
| 4509 | 229.00 | 2022-09-23 | 73 | 1 | 3 | Actual |
| 26290 | 1188.98 | 2024-05-22 | 65 | 1 | 8 | Actual |
| 38804 | 33556.00 | 2025-04-23 | 24 | 7 | 7 | Actual |
| 10206 | 222.00 | 2023-02-21 | 97 | 6 | 3 | Actual |
| 35017 | 111264.00 | 2025-01-21 | 56 | 6 | 5 | Actual |
| 936 | 37554.00 | 2022-05-23 | 39 | 7 | 7 | Actual |
| 6760 | 149.00 | 2022-11-23 | 74 | 1 | 3 | Actual |
| 19546 | 131.61 | 2023-10-23 | 90 | 6 | 12 | Actual |
| 25076 | 180.00 | 2024-04-22 | 73 | 6 | 6 | Actual |
| 21460 | 660.35 | 2023-12-24 | 54 | 6 | 11 | Actual |
| 845 | -177.00 | 2022-05-23 | 91 | 1 | 7 | Actual |
| 24525 | 7.14 | 2024-03-22 | 85 | 1 | 12 | Actual |
| 13184 | 720.00 | 2023-04-23 | 87 | 1 | 7 | Actual |
| 12998 | 149.00 | 2023-04-23 | 89 | 4 | 6 | Actual |
| 4312 | 669.28 | 2022-08-23 | 65 | 1 | 8 | Actual |
| 19197 | -189.82 | 2023-10-23 | 91 | 2 | 8 | Actual |
| 12568 | 184.00 | 2023-04-23 | 85 | 1 | 4 | Actual |
| 26069 | 382.00 | 2024-05-22 | 89 | 3 | 6 | Actual |
| 12261 | 30109.22 | 2023-03-23 | 60 | 6 | 8 | Actual |
| 11014 | 16726.00 | 2023-02-21 | 24 | 7 | 7 | Actual |
| 14349 | 15.65 | 2023-05-23 | 82 | 6 | 11 | Actual |
| 34255 | 576.85 | 2024-12-23 | 74 | 2 | 8 | Actual |
| 24980 | 1137408.00 | 2024-04-22 | 10 | 3 | 6 | Actual |
| 4684 | 720.00 | 2022-09-23 | 65 | 1 | 4 | Actual |
| 16593 | 6254.00 | 2023-08-23 | 23 | 7 | 3 | Actual |
| 33026 | 394.00 | 2024-11-22 | 94 | 1 | 7 | Actual |
| 414 | 667.00 | 2022-05-23 | 77 | 6 | 5 | Actual |
| 29518 | 151.00 | 2024-08-22 | 73 | 4 | 6 | Actual |
| 22460 | 288.00 | 2024-01-21 | 87 | 6 | 11 | Actual |
| 24930 | 230.00 | 2024-04-22 | 65 | 1 | 6 | Actual |
| 18287 | 5.00 | 2023-09-23 | 96 | 1 | 11 | Actual |
| 35389 | 1773.84 | 2025-01-21 | 87 | 1 | 8 | Actual |
| 34418 | 18894.73 | 2024-12-23 | 60 | 4 | 11 | Actual |
| 6976 | 7700.00 | 2022-11-23 | 52 | 6 | 4 | Budget |
| 6683 | 4275.40 | 2022-10-23 | 76 | 6 | 8 | Actual |
| 28115 | 19.00 | 2024-07-23 | 96 | 1 | 4 | Actual |
| 22024 | 1224.00 | 2024-01-21 | 61 | 5 | 6 | Actual |
| 18475 | 14.59 | 2023-09-23 | 78 | 1 | 12 | Actual |
| 24055 | 55.00 | 2024-03-22 | 84 | 6 | 6 | Actual |
| 4169 | 3609.00 | 2022-08-23 | 61 | 1 | 7 | Actual |
| 38679 | 164.00 | 2025-04-23 | 74 | 6 | 6 | Actual |
| 37609 | 4078.00 | 2025-03-23 | 61 | 6 | 7 | Actual |
| 21132 | -192.00 | 2023-12-24 | 91 | 1 | 7 | Actual |
| 15191 | 1210750.91 | 2023-06-23 | 101 | 6 | 8 | Actual |
| 114 | 3556.00 | 2022-05-23 | 7 | 7 | 3 | Actual |
| 23890 | 147194.00 | 2024-03-22 | 35 | 7 | 5 | Actual |
| 15969 | 122649.00 | 2023-07-24 | 21 | 7 | 6 | Actual |
| 32739 | 3884.00 | 2024-11-22 | 52 | 6 | 5 | Actual |
| 27566 | 63.53 | 2024-06-22 | 68 | 2 | 11 | Actual |
| 19857 | 514972.00 | 2023-11-23 | 4 | 7 | 5 | Actual |
| 12153 | 1479759.00 | 2023-03-23 | 46 | 7 | 7 | Actual |
| 15421 | 742.26 | 2023-06-23 | 52 | 6 | 12 | Actual |
| 17125 | 388.97 | 2023-08-23 | 78 | 1 | 8 | Actual |
| 17702 | 3134.00 | 2023-09-23 | 62 | 6 | 4 | Actual |
| 894 | 41.00 | 2022-05-23 | 82 | 6 | 7 | Actual |
| 37292 | 405.00 | 2025-03-23 | 68 | 1 | 5 | Actual |
| 17429 | 7909.42 | 2023-08-23 | 40 | 7 | 11 | Actual |
| 27953 | 1520.58 | 2024-06-22 | 23 | 7 | 13 | Actual |
| 4501 | 200.00 | 2022-09-23 | 67 | 1 | 3 | Budget |
| 1984 | 2500.00 | 2022-06-23 | 61 | 6 | 7 | Budget |
| 35849 | 759.16 | 2025-01-21 | 80 | 2 | 13 | Actual |
| 32980 | 17287.00 | 2024-11-22 | 18 | 7 | 6 | Actual |
| 31760 | 16.00 | 2024-10-22 | 96 | 3 | 6 | Actual |
| 19266 | 24492.70 | 2023-10-23 | 60 | 1 | 11 | Actual |
| 26448 | 136.93 | 2024-05-22 | 77 | 2 | 11 | Actual |
| 30668 | 12.00 | 2024-09-22 | 69 | 5 | 6 | Actual |
| 39133 | 58127.37 | 2025-04-23 | 37 | 7 | 11 | Actual |
| 8553 | 62.00 | 2022-12-24 | 84 | 5 | 6 | Actual |
| 32940 | 43823.00 | 2024-11-22 | 56 | 6 | 6 | Actual |
| 16678 | 46.00 | 2023-08-23 | 71 | 6 | 4 | Actual |
| 25485 | 18.84 | 2024-04-22 | 69 | 6 | 11 | Actual |
| 4384 | 51.08 | 2022-08-23 | 82 | 2 | 8 | Actual |
| 38274 | 60.00 | 2025-04-23 | 82 | 6 | 3 | Actual |
| 4329 | 750.00 | 2022-08-23 | 77 | 1 | 8 | Budget |
| 37975 | 65700.92 | 2025-03-23 | 29 | 7 | 11 | Actual |
| 36586 | 287.45 | 2025-02-21 | 68 | 6 | 8 | Actual |
| 3263 | 20.00 | 2022-07-24 | 82 | 2 | 8 | Budget |
| 18385 | 32.67 | 2023-09-23 | 81 | 5 | 11 | Actual |
| 17056 | 544.00 | 2023-08-23 | 65 | 6 | 7 | Actual |
| 16022 | 4663.00 | 2023-07-24 | 62 | 6 | 7 | Actual |
| 36812 | 13404.20 | 2025-02-21 | 7 | 7 | 11 | Actual |
| 27857 | 141.61 | 2024-06-22 | 67 | 1 | 13 | Actual |
| 34059 | 265.00 | 2024-12-23 | 92 | 5 | 6 | Actual |
| 22303 | 195247.14 | 2024-01-21 | 15 | 7 | 8 | Actual |
| 29352 | 293.00 | 2024-08-22 | 83 | 1 | 5 | Actual |
| 37679 | 1008.68 | 2025-03-23 | 76 | 1 | 8 | Actual |
| 31188 | 56.08 | 2024-09-22 | 90 | 2 | 12 | Actual |
| 26036 | 6.00 | 2024-05-22 | 82 | 2 | 6 | Actual |
| 32842 | 84.00 | 2024-11-22 | 76 | 2 | 6 | Actual |
| 15886 | 186.00 | 2023-07-24 | 81 | 4 | 6 | Actual |
| 24380 | 144.38 | 2024-03-22 | 87 | 3 | 11 | Actual |
| 21087 | 65039.00 | 2023-12-24 | 15 | 7 | 6 | Actual |
| 6001 | 28280.00 | 2022-10-23 | 60 | 6 | 5 | Actual |
| 31916 | 276.00 | 2024-10-22 | 68 | 6 | 7 | Actual |
| 27530 | 523984.69 | 2024-06-22 | 46 | 7 | 8 | Actual |
| 21638 | 131.00 | 2024-01-21 | 94 | 1 | 3 | Actual |
| 18372 | 275.23 | 2023-09-23 | 62 | 5 | 11 | Actual |
| 11135 | 27878.87 | 2023-02-21 | 60 | 6 | 8 | Actual |
| 36572 | 213.21 | 2025-02-21 | 94 | 2 | 8 | Actual |
| 14940 | -142.00 | 2023-06-23 | 91 | 5 | 6 | Actual |
| 23926 | 431.00 | 2024-03-22 | 61 | 2 | 6 | Actual |
| 17326 | 180.55 | 2023-08-23 | 77 | 4 | 11 | Actual |
| 35436 | 182.90 | 2025-01-21 | 68 | 6 | 8 | Actual |
| 38749 | -426.00 | 2025-04-23 | 91 | 1 | 7 | Actual |
| 38267 | 482.00 | 2025-04-23 | 73 | 6 | 3 | Actual |
| 23704 | 180.00 | 2024-03-22 | 87 | 7 | 3 | Actual |
| 31112 | 18206.42 | 2024-09-22 | 7 | 7 | 11 | Actual |
| 15795 | 105.00 | 2023-07-24 | 67 | 1 | 6 | Actual |
| 31497 | 1254.00 | 2024-10-22 | 65 | 1 | 4 | Actual |
| 12536 | 2928.00 | 2023-04-23 | 62 | 1 | 4 | Actual |
| 2630 | 34240.00 | 2022-07-24 | 60 | 6 | 5 | Actual |
| 24021 | 18.00 | 2024-03-22 | 82 | 5 | 6 | Actual |
| 2457 | 557.00 | 2022-07-24 | 73 | 1 | 4 | Actual |
| 30202 | 1411.80 | 2024-08-22 | 76 | 6 | 13 | Actual |
| 7995 | 55483.00 | 2022-12-24 | 39 | 7 | 3 | Actual |
| 3280 | 11800.00 | 2022-07-24 | 53 | 6 | 8 | Budget |
| 4998 | 480.00 | 2022-09-23 | 87 | 1 | 6 | Budget |
| 27449 | 457.15 | 2024-06-22 | 73 | 2 | 8 | Actual |
| 39388 | -1050.00 | 2025-05-22 | 93 | 7 | 6 | Actual |
| 28661 | 194974.41 | 2024-07-23 | 14 | 7 | 8 | Actual |
| 25263 | 158.66 | 2024-04-22 | 84 | 2 | 8 | Actual |
| 16635 | 31131.00 | 2023-08-23 | 100 | 7 | 3 | Actual |
| 7491 | 80.00 | 2022-11-23 | 84 | 6 | 6 | Budget |
| 13280 | 35956.00 | 2023-04-23 | 39 | 7 | 7 | Actual |
| 29104 | 63574.37 | 2024-07-23 | 21 | 7 | 13 | Actual |
| 4387 | 178.36 | 2022-08-23 | 83 | 2 | 8 | Actual |
| 26359 | 8540.63 | 2024-05-22 | 76 | 6 | 8 | Actual |
| 31200 | 3398.69 | 2024-09-22 | 62 | 6 | 12 | Actual |
| 30242 | 10861.10 | 2024-08-22 | 38 | 7 | 13 | Actual |
| 15887 | 18.00 | 2023-07-24 | 82 | 4 | 6 | Actual |
| 10069 | 793400.00 | 2023-01-21 | 101 | 6 | 8 | Budget |
| 31533 | 275.00 | 2024-10-22 | 67 | 6 | 4 | Actual |
| 36544 | 526.85 | 2025-02-21 | 94 | 1 | 8 | Actual |
| 16979 | 98.00 | 2023-08-23 | 83 | 6 | 6 | Actual |
| 7565 | 75.00 | 2022-11-23 | 82 | 1 | 7 | Actual |
| 11442 | 990.00 | 2023-03-23 | 87 | 1 | 4 | Actual |
| 33076 | 14681.00 | 2024-11-22 | 22 | 7 | 7 | Actual |
| 28267 | 174579.00 | 2024-07-23 | 37 | 7 | 5 | Actual |
| 11984 | 451651.00 | 2023-03-23 | 101 | 6 | 6 | Actual |
| 24695 | 56836.00 | 2024-04-22 | 19 | 7 | 3 | Actual |
| 39237 | 30817.29 | 2025-04-23 | 14 | 7 | 12 | Actual |
| 21471 | 15.65 | 2023-12-24 | 69 | 6 | 11 | Actual |
| 5150 | 9700.00 | 2022-09-23 | 60 | 5 | 6 | Budget |
| 10451 | 831.00 | 2023-02-21 | 80 | 1 | 5 | Actual |
| 23099 | 468.00 | 2024-02-21 | 73 | 1 | 7 | Actual |
| 17147 | 37.45 | 2023-08-23 | 69 | 2 | 8 | Actual |
| 4996 | 90.00 | 2022-09-23 | 85 | 1 | 6 | Budget |
| 26361 | 276.84 | 2024-05-22 | 78 | 6 | 8 | Actual |
| 19994 | 793.00 | 2023-11-23 | 62 | 5 | 6 | Actual |
| 28269 | 71414.00 | 2024-07-23 | 39 | 7 | 5 | Actual |
| 12860 | 68105.00 | 2023-04-23 | 12 | 2 | 6 | Actual |
| 24167 | 11361.00 | 2024-03-22 | 20 | 7 | 7 | Actual |
| 13899 | 20.00 | 2023-05-23 | 82 | 4 | 6 | Actual |
| 15276 | 1163.55 | 2023-06-23 | 61 | 3 | 11 | Actual |
| 15448 | 139.06 | 2023-06-23 | 89 | 6 | 12 | Actual |
| 15123 | -398.91 | 2023-06-23 | 91 | 1 | 8 | Actual |
| 2454 | 55.00 | 2022-07-24 | 71 | 1 | 4 | Actual |
| 22149 | 16875.00 | 2024-01-21 | 63 | 6 | 7 | Actual |
| 20684 | 19441.00 | 2023-12-24 | 20 | 7 | 3 | Actual |
| 12000 | 16000.00 | 2023-03-23 | 28 | 7 | 6 | Actual |
| 35163 | 201.00 | 2025-01-21 | 65 | 4 | 6 | Actual |
| 29376 | 48.00 | 2024-08-22 | 69 | 6 | 5 | Actual |
| 37070 | 564143.33 | 2025-02-21 | 43 | 7 | 13 | Actual |
| 26553 | 158.21 | 2024-05-22 | 65 | 6 | 11 | Actual |
| 32019 | 340.48 | 2024-10-22 | 90 | 2 | 8 | Actual |
| 30209 | 134.59 | 2024-08-22 | 84 | 6 | 13 | Actual |
| 32457 | 41.60 | 2024-10-22 | 82 | 6 | 13 | Actual |
| 18714 | 143.00 | 2023-10-23 | 72 | 6 | 4 | Actual |
| 25845 | 66.00 | 2024-05-22 | 71 | 6 | 4 | Actual |
| 30034 | 155.02 | 2024-08-22 | 90 | 1 | 12 | Actual |
| 5824 | 550.00 | 2022-10-23 | 76 | 1 | 4 | Budget |
| 28711 | 84864.04 | 2024-07-23 | 12 | 2 | 11 | Actual |
| 33099 | 488.97 | 2024-11-22 | 68 | 1 | 8 | Actual |
| 33939 | 289.00 | 2024-12-23 | 76 | 1 | 6 | Actual |
| 28744 | 166.72 | 2024-07-23 | 67 | 3 | 11 | Actual |
| 13635 | 315.00 | 2023-05-23 | 90 | 1 | 4 | Actual |
| 5926 | 3849.00 | 2022-10-23 | 23 | 7 | 4 | Actual |
| 17177 | 393.51 | 2023-08-23 | 66 | 6 | 8 | Actual |
| 31 | 363.00 | 2022-05-23 | 81 | 1 | 3 | Actual |
| 32062 | 1528823.51 | 2024-10-22 | 6 | 7 | 8 | Actual |
| 35008 | 495.00 | 2025-01-21 | 90 | 1 | 5 | Actual |
| 24879 | 268.00 | 2024-04-22 | 74 | 6 | 5 | Actual |
| 11204 | 153073.63 | 2023-02-21 | 29 | 7 | 8 | Actual |
| 20033 | 247.00 | 2023-11-23 | 72 | 6 | 6 | Actual |
| 3018 | 56500.00 | 2022-07-24 | 13 | 7 | 6 | Actual |
| 31379 | 594.00 | 2024-10-22 | 67 | 1 | 3 | Actual |
| 19282 | 24.16 | 2023-10-23 | 82 | 1 | 11 | Actual |
| 21756 | 509.00 | 2024-01-21 | 92 | 1 | 4 | Actual |
| 36692 | 89.06 | 2025-02-21 | 94 | 2 | 11 | Actual |
| 27461 | 281.39 | 2024-06-22 | 89 | 2 | 8 | Actual |
| 15048 | 52.00 | 2023-06-23 | 69 | 6 | 7 | Actual |
| 27768 | 6.08 | 2024-06-22 | 69 | 2 | 12 | Actual |
| 15583 | 20.00 | 2023-07-24 | 69 | 7 | 3 | Actual |
| 17441 | 1.82 | 2023-08-23 | 71 | 1 | 12 | Actual |
| 15292 | 33.74 | 2023-06-23 | 83 | 3 | 11 | Actual |
| 19792 | 50815.00 | 2023-11-23 | 60 | 1 | 5 | Actual |
| 28565 | 10084.60 | 2024-07-23 | 61 | 1 | 8 | Actual |
| 27166 | 47.00 | 2024-06-22 | 83 | 2 | 6 | Actual |
| 33754 | 846.00 | 2024-12-23 | 76 | 1 | 4 | Actual |
| 22441 | 1566.75 | 2024-01-21 | 63 | 6 | 11 | Actual |
| 37606 | 13604.00 | 2025-03-23 | 54 | 6 | 7 | Actual |
| 27716 | 4508.29 | 2024-06-22 | 22 | 7 | 11 | Actual |
| 19621 | 77.00 | 2023-11-23 | 69 | 6 | 3 | Actual |
| 25574 | 26.29 | 2024-04-22 | 74 | 2 | 12 | Actual |
| 30154 | 85.46 | 2024-08-22 | 90 | 1 | 13 | Actual |
| 36591 | 645.03 | 2025-02-21 | 74 | 6 | 8 | Actual |
| 10768 | 40.00 | 2023-02-21 | 71 | 5 | 6 | Budget |
| 15570 | 218045.00 | 2023-07-24 | 37 | 7 | 3 | Actual |
| 36178 | 77.00 | 2025-02-21 | 71 | 6 | 5 | Actual |
| 1806 | 100.00 | 2022-06-23 | 74 | 5 | 6 | Budget |
| 35665 | 65706.24 | 2025-01-21 | 13 | 7 | 11 | Actual |
| 39032 | 275.23 | 2025-04-23 | 76 | 4 | 11 | Actual |
| 12260 | 19100.00 | 2023-03-23 | 60 | 6 | 8 | Budget |
| 36086 | 468.00 | 2025-02-21 | 72 | 6 | 4 | Actual |
| 12606 | 90.00 | 2023-04-23 | 71 | 6 | 4 | Budget |
| 9514 | 102.00 | 2023-01-21 | 76 | 2 | 6 | Actual |
| 36898 | 3796.57 | 2025-02-21 | 61 | 6 | 12 | Actual |
| 4907 | 749.00 | 2022-09-23 | 80 | 6 | 5 | Actual |
| 17874 | 233.00 | 2023-09-23 | 89 | 1 | 6 | Actual |
| 9599 | 101.00 | 2023-01-21 | 67 | 4 | 6 | Actual |
| 22422 | 147.57 | 2024-01-21 | 81 | 4 | 11 | Actual |
| 36720 | 5.00 | 2025-02-21 | 96 | 3 | 11 | Actual |
| 12883 | 100.00 | 2023-04-23 | 76 | 2 | 6 | Budget |
| 30143 | 194.24 | 2024-08-22 | 76 | 1 | 13 | Actual |
| 28793 | 3627.42 | 2024-07-23 | 60 | 5 | 11 | Actual |
| 24447 | 2280.59 | 2024-03-22 | 61 | 6 | 11 | Actual |
| 34215 | 1819050.00 | 2024-12-23 | 46 | 7 | 7 | Actual |
| 23257 | 723.82 | 2024-02-21 | 77 | 6 | 8 | Actual |
| 34548 | 293.32 | 2024-12-23 | 76 | 1 | 12 | Actual |
| 37102 | 7647.00 | 2025-03-23 | 53 | 6 | 3 | Actual |
| 20901 | 15622.00 | 2023-12-24 | 28 | 7 | 5 | Actual |
| 16320 | 29.48 | 2023-07-24 | 76 | 5 | 11 | Actual |
| 26729 | 57177.76 | 2024-05-22 | 60 | 2 | 13 | Actual |
| 38529 | 24298.00 | 2025-04-23 | 60 | 1 | 6 | Actual |
| 14890 | 11.00 | 2023-06-23 | 96 | 3 | 6 | Actual |
| 9356 | 3204.00 | 2023-01-21 | 52 | 6 | 5 | Actual |
| 17816 | 187.00 | 2023-09-23 | 89 | 6 | 5 | Actual |
| 36195 | 387.00 | 2025-02-21 | 92 | 6 | 5 | Actual |
| 5779 | 182.00 | 2022-10-23 | 77 | 7 | 3 | Actual |
| 24047 | 188.00 | 2024-03-22 | 74 | 6 | 6 | Actual |
| 10757 | 650.00 | 2023-02-21 | 62 | 5 | 6 | Budget |
| 26908 | 54326.00 | 2024-06-22 | 40 | 7 | 3 | Actual |
| 31424 | 635.00 | 2024-10-22 | 81 | 6 | 3 | Actual |
| 4188 | 412.00 | 2022-08-23 | 76 | 1 | 7 | Actual |
| 30642 | 23.00 | 2024-09-22 | 69 | 4 | 6 | Actual |
| 25789 | 308.00 | 2024-05-22 | 80 | 7 | 3 | Actual |
| 34268 | -292.85 | 2024-12-23 | 91 | 2 | 8 | Actual |
| 26636 | 75013.86 | 2024-05-22 | 12 | 2 | 12 | Actual |
| 32836 | 60.00 | 2024-11-22 | 67 | 2 | 6 | Actual |
| 36666 | 23483.11 | 2025-02-21 | 12 | 2 | 11 | Actual |
| 26179 | 42031.00 | 2024-05-22 | 32 | 7 | 6 | Actual |
| 3721 | 667.00 | 2022-08-23 | 77 | 1 | 5 | Actual |
| 17313 | 3.00 | 2023-08-23 | 96 | 3 | 11 | Actual |
| 13404 | 137.45 | 2023-04-23 | 68 | 6 | 8 | Actual |
| 17 | 70.00 | 2022-05-23 | 71 | 1 | 3 | Budget |
| 22369 | 10.33 | 2024-01-21 | 82 | 2 | 11 | Actual |
| 14874 | 234.00 | 2023-06-23 | 73 | 3 | 6 | Actual |
| 17720 | 120.00 | 2023-09-23 | 84 | 6 | 4 | Actual |
| 4518 | 531.00 | 2022-09-23 | 80 | 1 | 3 | Actual |
| 21609 | 8348.79 | 2023-12-24 | 40 | 7 | 12 | Actual |
| 19768 | 66752.00 | 2023-11-23 | 13 | 7 | 4 | Actual |
| 3409 | 480.00 | 2022-08-23 | 87 | 1 | 3 | Budget |
| 30278 | 309.00 | 2024-09-22 | 54 | 6 | 3 | Actual |
| 6952 | 280.00 | 2022-11-23 | 78 | 1 | 4 | Budget |
| 20314 | 335.87 | 2023-11-23 | 87 | 1 | 11 | Actual |
| 12488 | 500.00 | 2023-04-23 | 62 | 7 | 3 | Actual |
| 3957 | 200.00 | 2022-08-23 | 78 | 3 | 6 | Budget |
| 24804 | 63000.00 | 2024-04-22 | 99 | 6 | 4 | Actual |
| 25235 | 317.75 | 2024-04-22 | 84 | 1 | 8 | Actual |
| 38133 | 3.00 | 2025-03-23 | 96 | 1 | 13 | Actual |
| 5619 | 1500.00 | 2022-10-23 | 62 | 1 | 3 | Budget |
| 6696 | 149.57 | 2022-10-23 | 83 | 6 | 8 | Actual |
| 25925 | 96149.00 | 2024-05-22 | 12 | 2 | 5 | Actual |
| 17743 | 12118.00 | 2023-09-23 | 22 | 7 | 4 | Actual |
| 5772 | 86.00 | 2022-10-23 | 73 | 7 | 3 | Actual |
| 35862 | 8425.97 | 2025-01-21 | 53 | 6 | 13 | Actual |
| 27626 | 400.77 | 2024-06-22 | 77 | 4 | 11 | Actual |
| 24585 | 48.63 | 2024-03-22 | 87 | 6 | 12 | Actual |
| 8387 | 60.00 | 2022-12-24 | 68 | 2 | 6 | Actual |
| 38415 | 19756.00 | 2025-04-23 | 18 | 7 | 4 | Actual |
| 7766 | 160.18 | 2022-11-23 | 94 | 2 | 8 | Actual |
| 27983 | 1784.00 | 2024-07-23 | 80 | 1 | 3 | Actual |
| 27734 | 2627.40 | 2024-06-22 | 61 | 1 | 12 | Actual |
| 35580 | 178.42 | 2025-01-21 | 73 | 4 | 11 | Actual |
| 23315 | 264.59 | 2024-02-21 | 77 | 1 | 11 | Actual |
| 26490 | 12282.90 | 2024-05-22 | 60 | 4 | 11 | Actual |
| 14443 | 2.00 | 2023-05-23 | 96 | 2 | 12 | Actual |
| 25384 | 10.33 | 2024-04-22 | 85 | 2 | 11 | Actual |
| 17171 | 72476.67 | 2023-08-23 | 57 | 6 | 8 | Actual |
| 22072 | 25.00 | 2024-01-21 | 82 | 6 | 6 | Actual |
| 34004 | 311.00 | 2024-12-23 | 89 | 3 | 6 | Actual |
| 3162 | 9604.00 | 2022-07-24 | 18 | 7 | 7 | Actual |
| 32613 | -171.00 | 2024-11-22 | 91 | 7 | 3 | Actual |
| 8366 | 527.00 | 2022-12-24 | 87 | 1 | 6 | Actual |
| 33827 | 43561.00 | 2024-12-23 | 34 | 7 | 4 | Actual |
| 3532 | 144.00 | 2022-08-23 | 77 | 7 | 3 | Actual |
| 33149 | 25875.81 | 2024-11-22 | 53 | 6 | 8 | Actual |
| 8562 | 192.00 | 2022-12-24 | 92 | 5 | 6 | Actual |
| 13424 | 522.30 | 2023-04-23 | 81 | 6 | 8 | Actual |
| 37332 | 3510.00 | 2025-03-23 | 76 | 6 | 5 | Actual |
| 16671 | 2196.00 | 2023-08-23 | 62 | 6 | 4 | Actual |
| 5641 | 200.00 | 2022-10-23 | 78 | 1 | 3 | Budget |
| 27320 | 8585.00 | 2024-06-22 | 61 | 1 | 7 | Actual |
| 36172 | 8498.00 | 2025-02-21 | 63 | 6 | 5 | Actual |
| 5410 | 8156.00 | 2022-09-23 | 22 | 7 | 7 | Actual |
| 26510 | 186.93 | 2024-05-22 | 87 | 4 | 11 | Actual |
| 7951 | 257.00 | 2022-12-24 | 81 | 6 | 3 | Actual |
| 33082 | 44033.00 | 2024-11-22 | 32 | 7 | 7 | Actual |
| 3810 | 6860.00 | 2022-08-23 | 8 | 7 | 5 | Actual |
| 11472 | 546.00 | 2023-03-23 | 66 | 6 | 4 | Actual |
| 13529 | 600.00 | 2023-05-23 | 66 | 6 | 3 | Actual |
| 19843 | 38.00 | 2023-11-23 | 82 | 6 | 5 | Actual |
| 23920 | 356.00 | 2024-03-22 | 90 | 1 | 6 | Actual |
| 39240 | 16743.62 | 2025-04-23 | 19 | 7 | 12 | Actual |
| 39397 | -3569.90 | 2025-05-22 | 85 | 7 | 11 | Actual |
| 12494 | 40.00 | 2023-04-23 | 67 | 7 | 3 | Budget |
| 3132 | 668.00 | 2022-07-24 | 80 | 6 | 7 | Actual |
| 10586 | 140.00 | 2023-02-21 | 78 | 1 | 6 | Actual |
| 23214 | 479.88 | 2024-02-21 | 65 | 2 | 8 | Actual |
| 22832 | 78998.00 | 2024-02-21 | 56 | 6 | 5 | Actual |
| 8841 | 399.57 | 2022-12-24 | 92 | 1 | 8 | Actual |
| 27919 | 110.03 | 2024-06-22 | 71 | 6 | 13 | Actual |
| 17518 | 35000.00 | 2023-08-23 | 99 | 6 | 12 | Actual |
| 9324 | 80.00 | 2023-01-21 | 71 | 1 | 5 | Budget |
| 10759 | 100.00 | 2023-02-21 | 65 | 5 | 6 | Budget |
| 27558 | 9.00 | 2024-06-22 | 96 | 1 | 11 | Actual |
| 9866 | 200.00 | 2023-01-21 | 83 | 6 | 7 | Budget |
| 11146 | 100.00 | 2023-02-21 | 67 | 6 | 8 | Budget |
| 22131 | 184.00 | 2024-01-21 | 84 | 1 | 7 | Actual |
| 12085 | 200.00 | 2023-03-23 | 67 | 6 | 7 | Budget |
| 30395 | 135805.00 | 2024-09-22 | 12 | 2 | 4 | Actual |
| 23937 | 78.00 | 2024-03-22 | 77 | 2 | 6 | Actual |
| 30860 | 170.78 | 2024-09-22 | 82 | 1 | 8 | Actual |
| 19666 | 90149.00 | 2023-11-23 | 37 | 7 | 3 | Actual |
| 36939 | 33886.50 | 2025-02-21 | 21 | 7 | 12 | Actual |
| 29975 | 128.42 | 2024-08-22 | 89 | 6 | 11 | Actual |
| 31305 | 632.84 | 2024-09-22 | 87 | 2 | 13 | Actual |
| 2346 | 74.00 | 2022-07-24 | 83 | 6 | 3 | Actual |
| 10460 | 200.00 | 2023-02-21 | 84 | 1 | 5 | Budget |
| 15000 | 169243.00 | 2023-06-23 | 37 | 7 | 6 | Actual |
| 4948 | 18299.00 | 2022-09-23 | 32 | 7 | 5 | Actual |
| 28151 | 63000.00 | 2024-07-23 | 99 | 6 | 4 | Actual |
| 27760 | 107246.37 | 2024-06-22 | 12 | 2 | 12 | Actual |
| 35725 | 25.23 | 2025-01-21 | 71 | 2 | 12 | Actual |
| 18260 | 21869.67 | 2023-09-23 | 100 | 7 | 8 | Actual |
| 33857 | 226.00 | 2024-12-23 | 89 | 1 | 5 | Actual |
| 24673 | 64.00 | 2024-04-22 | 82 | 6 | 3 | Actual |
| 21548 | 4.00 | 2023-12-24 | 96 | 1 | 12 | Actual |
| 11840 | 117.00 | 2023-03-23 | 67 | 4 | 6 | Actual |
| 26058 | 101.00 | 2024-05-22 | 74 | 3 | 6 | Actual |
| 29954 | 2280.59 | 2024-08-22 | 62 | 6 | 11 | Actual |
| 2852 | 300.00 | 2022-07-24 | 90 | 3 | 6 | Actual |
| 38040 | 39.06 | 2025-03-23 | 92 | 2 | 12 | Actual |
| 10294 | 470.00 | 2023-02-21 | 66 | 1 | 4 | Actual |
| 28400 | 55.00 | 2024-07-23 | 85 | 5 | 6 | Actual |
| 6273 | 7.00 | 2022-10-23 | 96 | 4 | 6 | Actual |
| 33421 | 19.91 | 2024-11-22 | 68 | 2 | 12 | Actual |
| 26062 | 445.00 | 2024-05-22 | 80 | 3 | 6 | Actual |
| 18120 | 215806.00 | 2023-09-23 | 15 | 7 | 7 | Actual |
| 7316 | 27.00 | 2022-11-23 | 69 | 3 | 6 | Actual |
| 8460 | 100.00 | 2022-12-24 | 84 | 3 | 6 | Budget |
| 3285 | 9363.38 | 2022-07-24 | 57 | 6 | 8 | Actual |
| 1095 | 17008.97 | 2022-05-23 | 94 | 6 | 8 | Actual |
| 7080 | 40.00 | 2022-11-23 | 69 | 1 | 5 | Actual |
| 10632 | 193.00 | 2023-02-21 | 77 | 2 | 6 | Actual |
| 25164 | 207.00 | 2024-04-22 | 68 | 6 | 7 | Actual |
| 27424 | 1948.09 | 2024-06-22 | 77 | 1 | 8 | Actual |
| 28753 | 409.28 | 2024-07-23 | 80 | 3 | 11 | Actual |
| 4043 | 110.00 | 2022-08-23 | 73 | 5 | 6 | Budget |
| 21157 | 213.00 | 2023-12-24 | 78 | 6 | 7 | Actual |
| 9374 | 200.00 | 2023-01-21 | 67 | 6 | 5 | Budget |
| 20488 | 18772.39 | 2023-11-23 | 37 | 7 | 11 | Actual |
| 19831 | 156.00 | 2023-11-23 | 67 | 6 | 5 | Actual |
| 38227 | 705.00 | 2025-04-23 | 66 | 1 | 3 | Actual |
| 23898 | 26522.00 | 2024-03-22 | 60 | 1 | 6 | Actual |
| 3005 | 268.00 | 2022-07-24 | 90 | 6 | 6 | Actual |
| 39249 | 12289.29 | 2025-04-23 | 32 | 7 | 12 | Actual |
| 36489 | 71000.00 | 2025-02-21 | 99 | 6 | 7 | Actual |
| 19207 | 4351.16 | 2023-10-23 | 61 | 6 | 8 | Actual |
| 12476 | 116089.00 | 2023-04-23 | 35 | 7 | 3 | Actual |
| 23201 | 240.48 | 2024-02-21 | 84 | 1 | 8 | Actual |
| 33743 | 77004.00 | 2024-12-23 | 60 | 1 | 4 | Actual |
| 5318 | 488.00 | 2022-09-23 | 81 | 1 | 7 | Actual |
| 30357 | 94.00 | 2024-09-22 | 83 | 7 | 3 | Actual |
| 26861 | 117.00 | 2024-06-22 | 71 | 6 | 3 | Actual |
| 13852 | -70.00 | 2023-05-23 | 91 | 2 | 6 | Actual |
| 20641 | 100485.00 | 2023-12-24 | 56 | 6 | 3 | Actual |
| 10712 | 200.00 | 2023-02-21 | 65 | 4 | 6 | Budget |
| 27149 | 9882.00 | 2024-06-22 | 60 | 2 | 6 | Actual |
| 29135 | 398.00 | 2024-08-22 | 78 | 1 | 3 | Actual |
| 32126 | 116.72 | 2024-10-22 | 73 | 2 | 11 | Actual |
| 28871 | 8338.15 | 2024-07-23 | 28 | 7 | 11 | Actual |
| 15169 | 79.87 | 2023-06-23 | 71 | 6 | 8 | Actual |
| 33224 | 448.64 | 2024-11-22 | 76 | 1 | 11 | Actual |
| 7910 | 6500.00 | 2022-12-24 | 52 | 6 | 3 | Budget |
| 1657 | 9.00 | 2022-06-23 | 69 | 2 | 6 | Actual |
| 15826 | 30.00 | 2023-07-24 | 73 | 2 | 6 | Actual |
| 29844 | 165.66 | 2024-08-22 | 68 | 1 | 11 | Actual |
| 7785 | 12600.00 | 2022-11-23 | 63 | 6 | 8 | Budget |
| 5258 | 512100.00 | 2022-09-23 | 101 | 6 | 6 | Budget |
| 5452 | 381.39 | 2022-09-23 | 78 | 1 | 8 | Actual |
| 28253 | 14817.00 | 2024-07-23 | 18 | 7 | 5 | Actual |
| 13661 | 696.00 | 2023-05-23 | 80 | 6 | 4 | Actual |
| 20239 | 711.70 | 2023-11-23 | 66 | 6 | 8 | Actual |
| 6433 | 450.00 | 2022-10-23 | 76 | 1 | 7 | Actual |
| 35178 | 69.00 | 2025-01-21 | 84 | 4 | 6 | Actual |
| 37899 | 343.32 | 2025-03-23 | 62 | 5 | 11 | Actual |
| 14774 | 204.00 | 2023-06-23 | 90 | 6 | 5 | Actual |
| 29044 | 1024.08 | 2024-07-23 | 77 | 2 | 13 | Actual |
| 13263 | 129843.00 | 2023-04-23 | 15 | 7 | 7 | Actual |
| 19318 | 49.70 | 2023-10-23 | 92 | 2 | 11 | Actual |
| 33347 | 94.38 | 2024-11-22 | 84 | 6 | 11 | Actual |
| 29665 | 180.00 | 2024-08-22 | 68 | 6 | 7 | Actual |
| 20118 | 8075.00 | 2023-11-23 | 63 | 6 | 7 | Actual |
| 15312 | 200.76 | 2023-06-23 | 74 | 4 | 11 | Actual |
| 19976 | 123.00 | 2023-11-23 | 74 | 4 | 6 | Actual |
| 28881 | 12168.01 | 2024-07-23 | 40 | 7 | 11 | Actual |
| 20000 | 15.00 | 2023-11-23 | 71 | 5 | 6 | Actual |
| 25449 | 67.78 | 2024-04-22 | 65 | 5 | 11 | Actual |
| 27543 | 389.06 | 2024-06-22 | 76 | 1 | 11 | Actual |
| 7667 | 23604.00 | 2022-11-23 | 38 | 7 | 7 | Actual |
| 23689 | 70.00 | 2024-03-22 | 67 | 7 | 3 | Actual |
| 32066 | 155940.35 | 2024-10-22 | 14 | 7 | 8 | Actual |
| 22398 | 39.06 | 2024-01-21 | 84 | 3 | 11 | Actual |
| 34442 | 209.27 | 2024-12-23 | 92 | 4 | 11 | Actual |
| 3701 | 3080.00 | 2022-08-23 | 61 | 1 | 5 | Actual |
| 27121 | 21630.00 | 2024-06-22 | 100 | 7 | 5 | Actual |
| 22170 | 291.00 | 2024-01-21 | 90 | 6 | 7 | Actual |
| 17964 | 116.00 | 2023-09-23 | 66 | 5 | 6 | Actual |
| 6912 | 33.00 | 2022-11-23 | 83 | 7 | 3 | Actual |
| 7580 | 10.00 | 2022-11-23 | 96 | 1 | 7 | Actual |
| 11998 | 3367.00 | 2023-03-23 | 23 | 7 | 6 | Actual |
| 39128 | 88111.98 | 2025-04-23 | 31 | 7 | 11 | Actual |
| 25874 | 95005.00 | 2024-05-22 | 15 | 7 | 4 | Actual |
| 28718 | 43.31 | 2024-07-23 | 68 | 2 | 11 | Actual |
| 7969 | 45000.00 | 2022-12-24 | 99 | 6 | 3 | Actual |
| 27300 | 16422.00 | 2024-06-22 | 20 | 7 | 6 | Actual |
| 24479 | 206354.60 | 2024-03-22 | 6 | 7 | 11 | Actual |
| 36663 | 456.09 | 2025-02-21 | 92 | 1 | 11 | Actual |
| 12065 | 24271.00 | 2023-03-23 | 53 | 6 | 7 | Actual |
| 1274 | 72.00 | 2022-06-23 | 65 | 7 | 3 | Actual |
| 21722 | 36.00 | 2024-01-21 | 84 | 7 | 3 | Actual |
| 16536 | 1350.00 | 2023-08-23 | 87 | 1 | 3 | Actual |
| 3232 | 15600.00 | 2022-07-24 | 60 | 2 | 8 | Budget |
| 31500 | 437.00 | 2024-10-22 | 68 | 1 | 4 | Actual |
| 34332 | 45054.95 | 2024-12-23 | 40 | 7 | 8 | Actual |
| 22784 | 12240.00 | 2024-02-21 | 22 | 7 | 4 | Actual |
| 24598 | 1118.87 | 2024-03-22 | 13 | 7 | 12 | Actual |
| 23908 | 200.00 | 2024-03-22 | 74 | 1 | 6 | Actual |
| 26959 | 1620.00 | 2024-06-22 | 87 | 1 | 4 | Actual |
| 26224 | 21393.00 | 2024-05-22 | 57 | 6 | 7 | Actual |
| 35223 | 153.00 | 2025-01-21 | 67 | 6 | 6 | Actual |
| 20251 | 614.73 | 2023-11-23 | 81 | 6 | 8 | Actual |
| 39008 | 339.06 | 2025-04-23 | 80 | 3 | 11 | Actual |
| 26675 | 4364.67 | 2024-05-22 | 7 | 7 | 12 | Actual |
| 1462 | 491.00 | 2022-06-23 | 66 | 1 | 5 | Actual |
| 28979 | 13313.77 | 2024-07-23 | 7 | 7 | 12 | Actual |
| 10964 | 93.00 | 2023-02-21 | 71 | 6 | 7 | Actual |
| 38312 | 54898.00 | 2025-04-23 | 40 | 7 | 3 | Actual |
| 3026 | 3402.00 | 2022-07-24 | 23 | 7 | 6 | Actual |
| 35831 | -82.96 | 2025-01-21 | 91 | 1 | 13 | Actual |
| 29058 | 36519.48 | 2024-07-23 | 52 | 6 | 13 | Actual |
| 28868 | 4462.54 | 2024-07-23 | 22 | 7 | 11 | Actual |
| 15574 | 908238.00 | 2023-07-24 | 43 | 7 | 3 | Actual |
| 17141 | 3046.59 | 2023-08-23 | 61 | 2 | 8 | Actual |
| 32805 | 2601.00 | 2024-11-22 | 61 | 1 | 6 | Actual |
| 37027 | 1476.72 | 2025-02-21 | 76 | 6 | 13 | Actual |
| 912 | 78234.00 | 2022-05-23 | 101 | 6 | 7 | Actual |
| 32792 | 72812.00 | 2024-11-22 | 31 | 7 | 5 | Actual |
| 23469 | 222.04 | 2024-02-21 | 92 | 6 | 11 | Actual |
| 35444 | 316.24 | 2025-01-21 | 78 | 6 | 8 | Actual |
| 26019 | 75272.00 | 2024-05-22 | 12 | 2 | 6 | Actual |
| 19931 | 29.00 | 2023-11-23 | 85 | 2 | 6 | Actual |
| 23227 | 43.51 | 2024-02-21 | 82 | 2 | 8 | Actual |
| 11361 | 65.00 | 2023-03-23 | 65 | 7 | 3 | Actual |
| 22194 | 47193.00 | 2024-01-21 | 31 | 7 | 7 | Actual |
| 7204 | 12147.00 | 2022-11-23 | 100 | 7 | 5 | Actual |
| 5264 | 80280.00 | 2022-09-23 | 13 | 7 | 6 | Actual |
| 9123 | 480.00 | 2023-01-21 | 61 | 7 | 3 | Budget |
| 106 | 3642.00 | 2022-05-23 | 94 | 6 | 3 | Actual |
| 17400 | 2245.48 | 2023-08-23 | 94 | 6 | 11 | Actual |
| 9016 | 100.00 | 2023-01-21 | 83 | 1 | 3 | Budget |
| 29123 | 6626.00 | 2024-08-22 | 61 | 1 | 3 | Actual |
| 22971 | -245.00 | 2024-02-21 | 91 | 3 | 6 | Actual |
| 14684 | 25826.00 | 2023-06-23 | 94 | 6 | 4 | Actual |
| 13208 | 24456.00 | 2023-04-23 | 63 | 6 | 7 | Actual |
| 17453 | 19.91 | 2023-08-23 | 87 | 1 | 12 | Actual |
| 20719 | 50.00 | 2023-12-24 | 83 | 7 | 3 | Actual |
| 4443 | 30.00 | 2022-08-23 | 82 | 6 | 8 | Budget |
| 11558 | 48.00 | 2023-03-23 | 69 | 1 | 5 | Actual |
| 12239 | 84.42 | 2023-03-23 | 84 | 2 | 8 | Actual |
| 15101 | 8467.91 | 2023-06-23 | 61 | 1 | 8 | Actual |
| 9665 | 200.00 | 2023-01-21 | 81 | 5 | 6 | Budget |
| 26739 | 459.16 | 2024-05-22 | 74 | 2 | 13 | Actual |
| 37689 | 376.85 | 2025-03-23 | 89 | 1 | 8 | Actual |
| 20724 | 67.00 | 2023-12-24 | 90 | 7 | 3 | Actual |
| 35572 | 2209.31 | 2025-01-21 | 61 | 4 | 11 | Actual |
| 4858 | 650.00 | 2022-09-23 | 87 | 1 | 5 | Budget |
| 35577 | 96.51 | 2025-01-21 | 68 | 4 | 11 | Actual |
| 4678 | 49000.00 | 2022-09-23 | 60 | 1 | 4 | Budget |
| 29696 | 225673.00 | 2024-08-22 | 15 | 7 | 7 | Actual |
| 8656 | 39100.00 | 2022-12-24 | 60 | 1 | 7 | Budget |
| 21357 | 13.53 | 2023-12-24 | 69 | 2 | 11 | Actual |
| 16674 | 266.00 | 2023-08-23 | 66 | 6 | 4 | Actual |
| 10366 | 1389.00 | 2023-02-21 | 76 | 6 | 4 | Actual |
| 14332 | 1108.23 | 2023-05-23 | 61 | 6 | 11 | Actual |
| 5428 | 36400.00 | 2022-09-23 | 60 | 1 | 8 | Budget |
| 26901 | 58329.00 | 2024-06-22 | 32 | 7 | 3 | Actual |
| 38847 | 39309.39 | 2025-04-23 | 60 | 2 | 8 | Actual |
| 6175 | 139.00 | 2022-10-23 | 92 | 2 | 6 | Actual |
| 2075 | 200.00 | 2022-06-23 | 67 | 1 | 8 | Budget |
| 29075 | 452.14 | 2024-07-23 | 74 | 6 | 13 | Actual |
| 20069 | 157848.00 | 2023-11-23 | 29 | 7 | 6 | Actual |
| 11391 | 30.00 | 2023-03-23 | 84 | 7 | 3 | Budget |
| 31959 | 34573.00 | 2024-10-22 | 33 | 7 | 7 | Actual |
| 11413 | 396.00 | 2023-03-23 | 67 | 1 | 4 | Actual |
| 26499 | 90.12 | 2024-05-22 | 73 | 4 | 11 | Actual |
| 13799 | 1202401.80 | 2023-05-23 | 45 | 7 | 5 | Actual |
| 884 | 3100.00 | 2022-05-23 | 76 | 6 | 7 | Budget |
| 3000 | 104.00 | 2022-07-24 | 85 | 6 | 6 | Actual |
| 1647 | 371.00 | 2022-06-23 | 62 | 2 | 6 | Actual |
| 33167 | 1014.74 | 2024-11-22 | 77 | 6 | 8 | Actual |
| 12303 | 380.00 | 2023-03-23 | 87 | 6 | 8 | Budget |
| 1525 | 200.00 | 2022-06-23 | 67 | 6 | 5 | Budget |
| 11225 | 380.00 | 2023-03-23 | 66 | 1 | 3 | Budget |
| 37016 | 3643.43 | 2025-02-21 | 62 | 6 | 13 | Actual |
| 37688 | 1910.21 | 2025-03-23 | 87 | 1 | 8 | Actual |
| 3174 | 40280.00 | 2022-07-24 | 34 | 7 | 7 | Actual |
| 34992 | 270.00 | 2025-01-21 | 68 | 1 | 5 | Actual |
| 10341 | 34400.00 | 2023-02-21 | 60 | 6 | 4 | Budget |
| 31259 | 1657.42 | 2024-09-22 | 61 | 1 | 13 | Actual |
| 8646 | 17529.00 | 2022-12-24 | 33 | 7 | 6 | Actual |
| 12257 | 257105.87 | 2023-03-23 | 56 | 6 | 8 | Actual |
| 8120 | 80.00 | 2022-12-24 | 71 | 6 | 4 | Budget |
| 16899 | 320.00 | 2023-08-23 | 90 | 3 | 6 | Actual |
| 27458 | 288.97 | 2024-06-22 | 84 | 2 | 8 | Actual |
| 30474 | 321.00 | 2024-09-22 | 78 | 1 | 5 | Actual |
| 33363 | 84592.76 | 2024-11-22 | 13 | 7 | 11 | Actual |
| 32303 | 564.60 | 2024-10-22 | 80 | 1 | 12 | Actual |
| 26889 | 67739.00 | 2024-06-22 | 14 | 7 | 3 | Actual |
| 3900 | 110.00 | 2022-08-23 | 73 | 2 | 6 | Budget |
| 14413 | 108.21 | 2023-05-23 | 90 | 1 | 12 | Actual |
| 4374 | 200.00 | 2022-08-23 | 76 | 2 | 8 | Budget |
| 205 | 110.00 | 2022-05-23 | 71 | 1 | 4 | Budget |
| 15989 | 3939.00 | 2023-07-24 | 62 | 1 | 7 | Actual |
| 2361 | 45000.00 | 2022-07-24 | 99 | 6 | 3 | Actual |
| 28896 | 310.34 | 2024-07-23 | 76 | 1 | 12 | Actual |
| 17146 | 128.36 | 2023-08-23 | 68 | 2 | 8 | Actual |
| 38152 | 141.61 | 2025-03-23 | 83 | 2 | 13 | Actual |
| 12346 | 2600.00 | 2023-04-23 | 61 | 1 | 3 | Budget |
| 5001 | 239.00 | 2022-09-23 | 90 | 1 | 6 | Actual |
| 8775 | 151903.00 | 2022-12-24 | 15 | 7 | 7 | Actual |
| 23670 | 31709.00 | 2024-03-22 | 24 | 7 | 3 | Actual |
| 18377 | 5.01 | 2023-09-23 | 69 | 5 | 11 | Actual |
| 3023 | 9507.00 | 2022-07-24 | 20 | 7 | 6 | Actual |
| 28275 | 2281.00 | 2024-07-23 | 61 | 1 | 6 | Actual |
| 16369 | 4.00 | 2023-07-24 | 96 | 6 | 11 | Actual |
| 25720 | 283.00 | 2024-05-22 | 67 | 6 | 3 | Actual |
| 34589 | 70.97 | 2024-12-23 | 92 | 2 | 12 | Actual |
| 6782 | 267.00 | 2022-11-23 | 89 | 1 | 3 | Actual |
| 22118 | 297.00 | 2024-01-21 | 67 | 1 | 7 | Actual |
| 12099 | 650.00 | 2023-03-23 | 77 | 6 | 7 | Budget |
| 3542 | 40.00 | 2022-08-23 | 83 | 7 | 3 | Budget |
| 2120 | 485.94 | 2022-06-23 | 65 | 2 | 8 | Actual |
| 12378 | 107.00 | 2023-04-23 | 84 | 1 | 3 | Actual |
| 11416 | 297.00 | 2023-03-23 | 68 | 1 | 4 | Actual |
| 13438 | 343.51 | 2023-04-23 | 92 | 6 | 8 | Actual |
| 23989 | 113.00 | 2024-03-22 | 74 | 4 | 6 | Actual |
| 21273 | 246.54 | 2023-12-24 | 73 | 6 | 8 | Actual |
| 33492 | 10295.63 | 2024-11-22 | 24 | 7 | 12 | Actual |
| 20347 | 19.91 | 2023-11-23 | 94 | 2 | 11 | Actual |
| 4148 | 101323.00 | 2022-08-23 | 21 | 7 | 6 | Actual |
| 18429 | 8791.35 | 2023-09-23 | 94 | 6 | 11 | Actual |
| 10388 | -139.00 | 2023-02-21 | 91 | 6 | 4 | Actual |
| 34620 | 169.91 | 2024-12-23 | 89 | 6 | 12 | Actual |
| 27698 | -170.51 | 2024-06-22 | 91 | 6 | 11 | Actual |
| 28578 | 2482.95 | 2024-07-23 | 80 | 1 | 8 | Actual |
| 12093 | 236.00 | 2023-03-23 | 73 | 6 | 7 | Actual |
| 31449 | 107629.00 | 2024-10-22 | 21 | 7 | 3 | Actual |
| 24680 | -230.00 | 2024-04-22 | 91 | 6 | 3 | Actual |
| 21433 | 208.21 | 2023-12-24 | 62 | 5 | 11 | Actual |
| 38261 | 736.00 | 2025-04-23 | 66 | 6 | 3 | Actual |
| 8441 | 245.00 | 2022-12-24 | 73 | 3 | 6 | Actual |
| 2933 | 200.00 | 2022-07-24 | 81 | 5 | 6 | Budget |
| 31012 | 149.70 | 2024-09-22 | 87 | 2 | 11 | Actual |
| 18387 | 11.40 | 2023-09-23 | 83 | 5 | 11 | Actual |
| 12362 | 100.00 | 2023-04-23 | 74 | 1 | 3 | Budget |
| 27508 | 218259.69 | 2024-06-22 | 13 | 7 | 8 | Actual |
| 14838 | 844.00 | 2023-06-23 | 61 | 2 | 6 | Actual |
| 38578 | 207.00 | 2025-04-23 | 90 | 2 | 6 | Actual |
| 34270 | 278.36 | 2024-12-23 | 94 | 2 | 8 | Actual |
| 30347 | 24.00 | 2024-09-22 | 69 | 7 | 3 | Actual |
| 39409 | -19577.00 | 2025-05-22 | 93 | 7 | 13 | Actual |
| 12712 | 650.00 | 2023-04-23 | 87 | 1 | 5 | Budget |
| 3897 | 19.00 | 2022-08-23 | 69 | 2 | 6 | Actual |
| 11501 | 100.00 | 2023-03-23 | 84 | 6 | 4 | Budget |
| 17190 | 52.60 | 2023-08-23 | 82 | 6 | 8 | Actual |
| 18593 | 72.00 | 2023-10-23 | 69 | 6 | 3 | Actual |
| 3641 | 2500.00 | 2022-08-23 | 76 | 6 | 4 | Budget |
| 13880 | -199.00 | 2023-05-23 | 91 | 3 | 6 | Actual |
| 4733 | 12010.00 | 2022-09-23 | 57 | 6 | 4 | Actual |
| 10438 | 71.00 | 2023-02-21 | 69 | 1 | 5 | Actual |
| 9859 | 636.00 | 2023-01-21 | 80 | 6 | 7 | Actual |
| 22358 | 61.40 | 2024-01-21 | 67 | 2 | 11 | Actual |
| 11700 | 68.00 | 2023-03-23 | 71 | 1 | 6 | Actual |
| 848 | 9.00 | 2022-05-23 | 96 | 1 | 7 | Actual |
| 28030 | 14.00 | 2024-07-23 | 96 | 6 | 3 | Actual |
| 13274 | 22683.00 | 2023-04-23 | 32 | 7 | 7 | Actual |
| 20456 | 39.06 | 2023-11-23 | 85 | 6 | 11 | Actual |
| 25628 | 142.25 | 2024-04-22 | 8 | 7 | 12 | Actual |
| 9189 | 167.00 | 2023-01-21 | 74 | 1 | 4 | Actual |
| 13281 | 21349.00 | 2023-04-23 | 40 | 7 | 7 | Actual |
| 33748 | 432.00 | 2024-12-23 | 67 | 1 | 4 | Actual |
| 9906 | 43947.00 | 2023-01-21 | 39 | 7 | 7 | Actual |
| 4110 | 380.00 | 2022-08-23 | 77 | 6 | 6 | Budget |
| 21631 | 268.00 | 2024-01-21 | 84 | 1 | 3 | Actual |
| 35214 | 11.00 | 2025-01-21 | 54 | 6 | 6 | Actual |
| 20311 | 86.93 | 2023-11-23 | 83 | 1 | 11 | Actual |
| 30220 | 101989.12 | 2024-08-22 | 4 | 7 | 13 | Actual |
| 18449 | 57466.72 | 2023-09-23 | 29 | 7 | 11 | Actual |
| 24712 | 305069.00 | 2024-04-22 | 43 | 7 | 3 | Actual |
| 10885 | 89192.00 | 2023-02-21 | 39 | 7 | 6 | Actual |
| 27606 | 102.89 | 2024-06-22 | 85 | 3 | 11 | Actual |
| 4092 | 200.00 | 2022-08-23 | 65 | 6 | 6 | Budget |
| 15024 | 295.00 | 2023-06-23 | 83 | 1 | 7 | Actual |
| 18588 | 7303.00 | 2023-10-23 | 63 | 6 | 3 | Actual |
| 15217 | 2683829.48 | 2023-06-23 | 43 | 7 | 8 | Actual |
| 38281 | -286.00 | 2025-04-23 | 91 | 6 | 3 | Actual |
| 12446 | 128.00 | 2023-04-23 | 89 | 6 | 3 | Actual |
| 27063 | 6112.00 | 2024-06-22 | 61 | 6 | 5 | Actual |
| 37752 | 393.51 | 2025-03-23 | 90 | 6 | 8 | Actual |
| 32499 | 6125.00 | 2024-11-22 | 61 | 1 | 3 | Actual |
| 36272 | 11.00 | 2025-02-21 | 82 | 2 | 6 | Actual |
| 13668 | 201.00 | 2023-05-23 | 89 | 6 | 4 | Actual |
| 16025 | 591.00 | 2023-07-24 | 66 | 6 | 7 | Actual |
| 20845 | 309.00 | 2023-12-24 | 90 | 1 | 5 | Actual |
| 6876 | 30181.00 | 2022-11-23 | 40 | 7 | 3 | Actual |
| 15688 | 31303.00 | 2023-07-24 | 34 | 7 | 4 | Actual |
| 30639 | 205.00 | 2024-09-22 | 66 | 4 | 6 | Actual |
| 605 | 100.00 | 2022-05-23 | 85 | 3 | 6 | Budget |
| 25696 | 878.00 | 2024-05-22 | 81 | 1 | 3 | Actual |
| 27729 | 11072.24 | 2024-06-22 | 40 | 7 | 11 | Actual |
| 1794 | 118.00 | 2022-06-23 | 66 | 5 | 6 | Actual |
| 25658 | 13111.00 | 2024-05-21 | 93 | 7 | 4 | Actual |
| 19869 | 3828.00 | 2023-11-23 | 23 | 7 | 5 | Actual |
| 17799 | 203.00 | 2023-09-23 | 67 | 6 | 5 | Actual |
| 16808 | 15961.00 | 2023-08-23 | 28 | 7 | 5 | Actual |
| 24374 | 164.59 | 2024-03-22 | 80 | 3 | 11 | Actual |
| 4694 | 400.00 | 2022-09-23 | 73 | 1 | 4 | Budget |
| 19484 | 3.95 | 2023-10-23 | 84 | 1 | 12 | Actual |
| 31498 | 1141.00 | 2024-10-22 | 66 | 1 | 4 | Actual |
| 29964 | 383.74 | 2024-08-22 | 74 | 6 | 11 | Actual |
| 26674 | 136516.07 | 2024-05-22 | 6 | 7 | 12 | Actual |
| 28854 | 714.00 | 2024-07-23 | 97 | 6 | 11 | Actual |
| 36039 | -96.00 | 2025-02-21 | 91 | 7 | 3 | Actual |
| 23397 | 197.57 | 2024-02-21 | 77 | 4 | 11 | Actual |
| 18571 | 335.00 | 2023-10-23 | 85 | 1 | 3 | Actual |
| 21569 | 16.72 | 2023-12-24 | 78 | 6 | 12 | Actual |
| 27103 | 13483.00 | 2024-06-22 | 20 | 7 | 5 | Actual |
| 6387 | 10419.00 | 2022-10-23 | 8 | 7 | 6 | Actual |
| 11285 | 120.00 | 2023-03-23 | 67 | 6 | 3 | Actual |
| 13119 | 8965.00 | 2023-04-23 | 8 | 7 | 6 | Actual |
| 10677 | 100.00 | 2023-02-21 | 74 | 3 | 6 | Budget |
| 7006 | 280.00 | 2022-11-23 | 74 | 6 | 4 | Budget |
| 18881 | 288.00 | 2023-10-23 | 92 | 1 | 6 | Actual |
| 26797 | 37256.33 | 2024-05-22 | 15 | 7 | 13 | Actual |
| 18924 | 370.00 | 2023-10-23 | 77 | 3 | 6 | Actual |
| 29929 | 162.46 | 2024-08-22 | 73 | 4 | 11 | Actual |
| 36042 | 4.00 | 2025-02-21 | 96 | 7 | 3 | Actual |
| 2963 | 2040.00 | 2022-07-24 | 62 | 6 | 6 | Actual |
| 8391 | 26.00 | 2022-12-24 | 71 | 2 | 6 | Actual |
| 35314 | 615.00 | 2025-01-21 | 66 | 6 | 7 | Actual |
| 15316 | 226.30 | 2023-06-23 | 80 | 4 | 11 | Actual |
| 19763 | 231770.00 | 2023-11-23 | 101 | 6 | 4 | Actual |
| 8205 | 200.00 | 2022-12-24 | 74 | 1 | 5 | Budget |
| 36985 | 3146.92 | 2025-02-21 | 61 | 2 | 13 | Actual |
| 15030 | -314.00 | 2023-06-23 | 91 | 1 | 7 | Actual |
| 29794 | 1169.28 | 2024-08-22 | 80 | 6 | 8 | Actual |
| 23625 | 53820.00 | 2024-03-22 | 60 | 6 | 3 | Actual |
| 38524 | 62974.00 | 2025-04-23 | 39 | 7 | 5 | Actual |
| 3244 | 80.00 | 2022-07-24 | 68 | 2 | 8 | Budget |
| 20396 | 192.25 | 2023-11-23 | 87 | 4 | 11 | Actual |
| 27609 | 220.98 | 2024-06-22 | 90 | 3 | 11 | Actual |
| 30182 | -195.24 | 2024-08-22 | 91 | 2 | 13 | Actual |
| 39334 | 959.16 | 2025-04-23 | 80 | 6 | 13 | Actual |
| 11477 | 60.00 | 2023-03-23 | 69 | 6 | 4 | Actual |
| 30914 | 2363.25 | 2024-09-22 | 72 | 6 | 8 | Actual |
| 34084 | 92.00 | 2024-12-23 | 83 | 6 | 6 | Actual |
| 24492 | 6081.72 | 2024-03-22 | 28 | 7 | 11 | Actual |
| 22191 | 20384.00 | 2024-01-21 | 24 | 7 | 7 | Actual |
| 35344 | 18943.00 | 2025-01-21 | 8 | 7 | 7 | Actual |
| 24254 | 70.78 | 2024-03-22 | 71 | 6 | 8 | Actual |
| 22107 | 30071.00 | 2024-01-21 | 38 | 7 | 6 | Actual |
| 29089 | 264.41 | 2024-07-23 | 92 | 6 | 13 | Actual |
| 24813 | 14268.00 | 2024-04-22 | 18 | 7 | 4 | Actual |
| 38518 | 31223.00 | 2025-04-23 | 32 | 7 | 5 | Actual |
| 14053 | 238.00 | 2023-05-23 | 83 | 6 | 7 | Actual |
| 26927 | 27.00 | 2024-06-22 | 82 | 7 | 3 | Actual |
| 28102 | 503.00 | 2024-07-23 | 78 | 1 | 4 | Actual |
| 6048 | 285.00 | 2022-10-23 | 92 | 6 | 5 | Actual |
| 17002 | 10710.00 | 2023-08-23 | 22 | 7 | 6 | Actual |
| 21878 | 540.00 | 2024-01-21 | 87 | 6 | 5 | Actual |
| 27920 | 994.25 | 2024-06-22 | 72 | 6 | 13 | Actual |
| 7843 | 57036.99 | 2022-11-23 | 21 | 7 | 8 | Actual |
| 7880 | 100.00 | 2022-12-24 | 74 | 1 | 3 | Budget |
| 38352 | 617.00 | 2025-04-23 | 73 | 1 | 4 | Actual |
| 29222 | 29.00 | 2024-08-22 | 71 | 7 | 3 | Actual |
| 1520 | 306.00 | 2022-06-23 | 65 | 6 | 5 | Actual |
| 6329 | 14820.00 | 2022-10-23 | 60 | 6 | 6 | Actual |
| 34541 | 430.55 | 2024-12-23 | 66 | 1 | 12 | Actual |
| 36644 | 292.25 | 2025-02-21 | 67 | 1 | 11 | Actual |
| 10901 | 200.00 | 2023-02-21 | 67 | 1 | 7 | Budget |
| 6440 | 1155.00 | 2022-10-23 | 80 | 1 | 7 | Actual |
| 19556 | 118.85 | 2023-10-23 | 8 | 7 | 12 | Actual |
| 24382 | 91.19 | 2024-03-22 | 90 | 3 | 11 | Actual |
| 18484 | 150.76 | 2023-09-23 | 90 | 1 | 12 | Actual |
| 7740 | 200.00 | 2022-11-23 | 74 | 2 | 8 | Budget |
| 29756 | 476.85 | 2024-08-22 | 74 | 2 | 8 | Actual |
| 11677 | 101468.00 | 2023-03-23 | 35 | 7 | 5 | Actual |
| 31804 | 60.00 | 2024-10-22 | 83 | 5 | 6 | Actual |
| 24595 | 7459.41 | 2024-03-22 | 6 | 7 | 12 | Actual |
| 288 | 550.00 | 2022-05-23 | 87 | 6 | 4 | Budget |
| 7309 | 267.00 | 2022-11-23 | 65 | 3 | 6 | Actual |
| 37408 | 883.00 | 2025-03-23 | 62 | 2 | 6 | Actual |
| 36293 | 281.00 | 2025-02-21 | 73 | 3 | 6 | Actual |
| 16004 | 256.00 | 2023-07-24 | 83 | 1 | 7 | Actual |
| 8041 | 81.00 | 2022-12-24 | 90 | 7 | 3 | Actual |
| 433 | -139.00 | 2022-05-23 | 91 | 6 | 5 | Actual |
| 30440 | 19756.00 | 2024-09-22 | 18 | 7 | 4 | Actual |
| 8207 | 380.00 | 2022-12-24 | 76 | 1 | 5 | Budget |
| 27951 | 63811.21 | 2024-06-22 | 21 | 7 | 13 | Actual |
| 734 | 36.00 | 2022-05-23 | 71 | 6 | 6 | Actual |
| 34596 | 2758.26 | 2024-12-23 | 57 | 6 | 12 | Actual |
| 13917 | 22.00 | 2023-05-23 | 71 | 5 | 6 | Actual |
| 26542 | 10.33 | 2024-05-22 | 94 | 5 | 11 | Actual |
| 20773 | 210.00 | 2023-12-24 | 72 | 6 | 4 | Actual |
| 21484 | 42.25 | 2023-12-24 | 85 | 6 | 11 | Actual |
| 3794 | 100.00 | 2022-08-23 | 85 | 6 | 5 | Budget |
| 9960 | 31212.27 | 2023-01-21 | 60 | 2 | 8 | Actual |
| 29335 | 54896.00 | 2024-08-22 | 60 | 1 | 5 | Actual |
| 30298 | 683.00 | 2024-09-22 | 81 | 6 | 3 | Actual |
| 15611 | 35.00 | 2023-07-24 | 69 | 1 | 4 | Actual |
| 4891 | 200.00 | 2022-09-23 | 68 | 6 | 5 | Budget |
| 8134 | 750.00 | 2022-12-24 | 80 | 6 | 4 | Budget |
| 28461 | 34237.00 | 2024-07-23 | 33 | 7 | 6 | Actual |
| 4727 | 4100.00 | 2022-09-23 | 53 | 6 | 4 | Budget |
| 6620 | 304.12 | 2022-10-23 | 74 | 2 | 8 | Actual |
| 22560 | 632.69 | 2024-01-21 | 4 | 7 | 12 | Actual |
| 10197 | 71.00 | 2023-02-21 | 85 | 6 | 3 | Actual |
| 24063 | 655.00 | 2024-03-22 | 97 | 6 | 6 | Actual |
| 31782 | 179.00 | 2024-10-22 | 89 | 4 | 6 | Actual |
| 36892 | 1.00 | 2025-02-21 | 96 | 2 | 12 | Actual |
| 22312 | 189609.16 | 2024-01-21 | 29 | 7 | 8 | Actual |
| 4797 | 10976.00 | 2022-09-23 | 18 | 7 | 4 | Actual |
| 20589 | 3795.51 | 2023-11-23 | 18 | 7 | 12 | Actual |
| 21809 | 26921.00 | 2024-01-21 | 24 | 7 | 4 | Actual |
| 15919 | 174.00 | 2023-07-24 | 90 | 5 | 6 | Actual |
| 35574 | 275.23 | 2025-01-21 | 65 | 4 | 11 | Actual |
| 37902 | 30.55 | 2025-03-23 | 67 | 5 | 11 | Actual |
| 23316 | 77.36 | 2024-02-21 | 78 | 1 | 11 | Actual |
| 4691 | 72.00 | 2022-09-23 | 69 | 1 | 4 | Actual |
| 10300 | 71.00 | 2023-02-21 | 71 | 1 | 4 | Actual |
| 28428 | 484.00 | 2024-07-23 | 80 | 6 | 6 | Actual |
| 6711 | 565200.00 | 2022-10-23 | 101 | 6 | 8 | Budget |
| 7728 | 200.00 | 2022-11-23 | 65 | 2 | 8 | Budget |
| 28413 | 2374.00 | 2024-07-23 | 61 | 6 | 6 | Actual |
| 11783 | 28500.00 | 2023-03-23 | 60 | 3 | 6 | Budget |
| 7875 | 43.00 | 2022-12-24 | 69 | 1 | 3 | Actual |
| 3979 | 14352.00 | 2022-08-23 | 60 | 4 | 6 | Actual |
| 3600 | -256.00 | 2022-08-23 | 91 | 1 | 4 | Actual |
| 24583 | 10.33 | 2024-03-22 | 84 | 6 | 12 | Actual |
| 25490 | 579.49 | 2024-04-22 | 76 | 6 | 11 | Actual |
| 19797 | 322.00 | 2023-11-23 | 67 | 1 | 5 | Actual |
| 12331 | 60721.91 | 2023-03-23 | 31 | 7 | 8 | Actual |
| 1502 | 25756.00 | 2022-06-23 | 52 | 6 | 5 | Actual |
| 14895 | 103.00 | 2023-06-23 | 66 | 4 | 6 | Actual |
| 1317 | 4000.00 | 2022-06-23 | 61 | 1 | 4 | Budget |
| 38188 | 360.91 | 2025-03-23 | 90 | 6 | 13 | Actual |
| 34766 | 31070.25 | 2024-12-23 | 37 | 7 | 13 | Actual |
| 33847 | 573.00 | 2024-12-23 | 76 | 1 | 5 | Actual |
| 2153 | 380.00 | 2022-06-23 | 87 | 2 | 8 | Budget |
| 30045 | 34.80 | 2024-08-22 | 67 | 2 | 12 | Actual |
| 29646 | 321.00 | 2024-08-22 | 89 | 1 | 7 | Actual |
| 9503 | 68.00 | 2023-01-21 | 67 | 2 | 6 | Actual |
| 16956 | 10386.00 | 2023-08-23 | 53 | 6 | 6 | Actual |
| 13472 | 15998.35 | 2023-04-23 | 100 | 7 | 8 | Actual |
| 23746 | 4451.00 | 2024-03-22 | 61 | 6 | 4 | Actual |
| 9366 | 1920.00 | 2023-01-21 | 62 | 6 | 5 | Actual |
| 36142 | 365.00 | 2025-02-21 | 68 | 1 | 5 | Actual |
| 15140 | 540.49 | 2023-06-23 | 77 | 2 | 8 | Actual |
| 20120 | 400.00 | 2023-11-23 | 66 | 6 | 7 | Actual |
| 204 | 99.00 | 2022-05-23 | 71 | 1 | 4 | Actual |
| 15015 | 156.00 | 2023-06-23 | 71 | 1 | 7 | Actual |
| 6161 | 157.00 | 2022-10-23 | 81 | 2 | 6 | Actual |
| 20273 | 13513.45 | 2023-11-23 | 18 | 7 | 8 | Actual |
| 293 | 291.00 | 2022-05-23 | 92 | 6 | 4 | Actual |
| 34668 | 341.61 | 2024-12-23 | 76 | 1 | 13 | Actual |
| 9098 | 41367.00 | 2023-01-21 | 13 | 7 | 3 | Actual |
| 29434 | 90.00 | 2024-08-22 | 68 | 1 | 6 | Actual |
| 10113 | 36.00 | 2023-02-21 | 69 | 1 | 3 | Actual |
| 6159 | 280.00 | 2022-10-23 | 80 | 2 | 6 | Budget |
| 8644 | 96234.00 | 2022-12-24 | 31 | 7 | 6 | Actual |
| 6214 | 140.00 | 2022-10-23 | 83 | 3 | 6 | Actual |
| 8793 | 20237.00 | 2022-12-24 | 40 | 7 | 7 | Actual |
| 25089 | 291.00 | 2024-04-22 | 90 | 6 | 6 | Actual |
| 31907 | 211238.00 | 2024-10-22 | 56 | 6 | 7 | Actual |
| 13745 | 442.00 | 2023-05-23 | 66 | 6 | 5 | Actual |
| 9979 | 200.00 | 2023-01-21 | 74 | 2 | 8 | Budget |
| 13139 | 108869.00 | 2023-04-23 | 39 | 7 | 6 | Actual |
| 31309 | 264.41 | 2024-09-22 | 92 | 2 | 13 | Actual |
| 27617 | 341.19 | 2024-06-22 | 65 | 4 | 11 | Actual |
| 34399 | 32.67 | 2024-12-23 | 71 | 3 | 11 | Actual |
| 21978 | 37.00 | 2024-01-21 | 69 | 3 | 6 | Actual |
| 19658 | 32357.00 | 2023-11-23 | 24 | 7 | 3 | Actual |
| 21158 | 823.00 | 2023-12-24 | 80 | 6 | 7 | Actual |
| 14046 | 448.00 | 2023-05-23 | 74 | 6 | 7 | Actual |
| 29915 | 183.74 | 2024-08-22 | 90 | 3 | 11 | Actual |
| 23805 | 37943.00 | 2024-03-22 | 60 | 1 | 5 | Actual |
| 20711 | 96.00 | 2023-12-24 | 73 | 7 | 3 | Actual |
| 15410 | 2.89 | 2023-06-23 | 82 | 1 | 12 | Actual |
| 5560 | 492.00 | 2022-09-23 | 77 | 6 | 8 | Actual |
| 1689 | 3.00 | 2022-06-23 | 96 | 2 | 6 | Actual |
| 2542 | 2612.00 | 2022-07-24 | 94 | 6 | 4 | Actual |
| 34149 | 382.00 | 2024-12-23 | 94 | 1 | 7 | Actual |
| 13031 | 280.00 | 2023-04-23 | 80 | 5 | 6 | Budget |
| 34220 | 907.16 | 2024-12-23 | 65 | 1 | 8 | Actual |
| 17277 | 26.29 | 2023-08-23 | 83 | 2 | 11 | Actual |
| 9535 | 108.00 | 2023-01-21 | 90 | 2 | 6 | Actual |
| 1906 | 30604.00 | 2022-06-23 | 19 | 7 | 6 | Actual |
| 7668 | 44946.00 | 2022-11-23 | 39 | 7 | 7 | Actual |
| 15680 | 12363.00 | 2023-07-24 | 22 | 7 | 4 | Actual |
| 35792 | 1861.43 | 2025-01-21 | 23 | 7 | 12 | Actual |
| 34736 | 632.84 | 2024-12-23 | 87 | 6 | 13 | Actual |
| 27241 | 204.00 | 2024-06-22 | 77 | 5 | 6 | Actual |
| 28409 | 14164.00 | 2024-07-23 | 54 | 6 | 6 | Actual |
| 1290 | 93.00 | 2022-06-23 | 77 | 7 | 3 | Actual |
| 21316 | 34536.57 | 2023-12-24 | 38 | 7 | 8 | Actual |
| 23041 | 174.00 | 2024-02-21 | 72 | 6 | 6 | Actual |
| 2958 | 60389.00 | 2022-07-24 | 56 | 6 | 6 | Actual |
| 16869 | 113.00 | 2023-08-23 | 87 | 2 | 6 | Actual |
| 35179 | 64.00 | 2025-01-21 | 85 | 4 | 6 | Actual |
| 36960 | 331.08 | 2025-02-21 | 65 | 1 | 13 | Actual |
| 28539 | 25730.00 | 2024-07-23 | 8 | 7 | 7 | Actual |
| 30974 | 255.02 | 2024-09-22 | 74 | 1 | 11 | Actual |
| 37964 | 71628.69 | 2025-03-23 | 13 | 7 | 11 | Actual |
| 1475 | 380.00 | 2022-06-23 | 76 | 1 | 5 | Budget |
| 23536 | 11.40 | 2024-02-21 | 63 | 6 | 12 | Actual |
| 9455 | 199.00 | 2023-01-21 | 67 | 1 | 6 | Actual |
| 20661 | 63.00 | 2023-12-24 | 82 | 6 | 3 | Actual |
| 37392 | 139.00 | 2025-03-23 | 78 | 1 | 6 | Actual |
| 5830 | 1100.00 | 2022-10-23 | 80 | 1 | 4 | Budget |
| 7404 | 100.00 | 2022-11-23 | 66 | 5 | 6 | Budget |
| 34214 | 430998.00 | 2024-12-23 | 43 | 7 | 7 | Actual |
| 22481 | 3223.16 | 2024-01-21 | 22 | 7 | 11 | Actual |
| 35950 | 47.00 | 2025-02-21 | 94 | 1 | 3 | Actual |
| 38106 | 387164.26 | 2025-03-23 | 46 | 7 | 12 | Actual |
| 33770 | 102885.00 | 2024-12-23 | 12 | 2 | 4 | Actual |
| 29743 | 466.24 | 2024-08-22 | 94 | 1 | 8 | Actual |
| 34926 | 63986.00 | 2025-01-21 | 60 | 6 | 4 | Actual |
| 20421 | 26.29 | 2023-11-23 | 84 | 5 | 11 | Actual |
| 1729 | 100.00 | 2022-06-23 | 85 | 3 | 6 | Budget |
| 10157 | 1600.00 | 2023-02-21 | 61 | 6 | 3 | Budget |
| 33672 | 992.00 | 2024-12-23 | 80 | 6 | 3 | Actual |
| 8312 | 15531.00 | 2022-12-24 | 24 | 7 | 5 | Actual |
| 21526 | 33.74 | 2023-12-24 | 65 | 1 | 12 | Actual |
| 24833 | 22867.00 | 2024-04-22 | 100 | 7 | 4 | Actual |
| 18581 | 16432.00 | 2023-10-23 | 53 | 6 | 3 | Actual |
| 13081 | 387.00 | 2023-04-23 | 72 | 6 | 6 | Actual |
| 4642 | 50.00 | 2022-09-23 | 68 | 7 | 3 | Budget |
| 10014 | 16800.00 | 2023-01-21 | 57 | 6 | 8 | Budget |
| 38017 | 542.26 | 2025-03-23 | 61 | 2 | 12 | Actual |
| 12769 | 108.00 | 2023-04-23 | 84 | 6 | 5 | Actual |
| 30694 | 1455.00 | 2024-09-22 | 62 | 6 | 6 | Actual |
| 37550 | 11476.00 | 2025-03-23 | 7 | 7 | 6 | Actual |
| 38702 | 62792.00 | 2025-04-23 | 13 | 7 | 6 | Actual |
| 27870 | 67.92 | 2024-06-22 | 84 | 1 | 13 | Actual |
| 14578 | 56836.00 | 2023-06-23 | 19 | 7 | 3 | Actual |
| 28861 | 99948.37 | 2024-07-23 | 13 | 7 | 11 | Actual |
| 19801 | 429.00 | 2023-11-23 | 73 | 1 | 5 | Actual |
| 11551 | 480.00 | 2023-03-23 | 65 | 1 | 5 | Actual |
| 26276 | 97194.00 | 2024-05-22 | 34 | 7 | 7 | Actual |
| 21309 | 191481.92 | 2023-12-24 | 29 | 7 | 8 | Actual |
| 22328 | 138.00 | 2024-01-21 | 65 | 1 | 11 | Actual |
| 25223 | 251.09 | 2024-04-22 | 68 | 1 | 8 | Actual |
| 9791 | 200.00 | 2023-01-21 | 74 | 1 | 7 | Budget |
| 4810 | 153560.00 | 2022-09-23 | 35 | 7 | 4 | Actual |
| 28768 | 1139.08 | 2024-07-23 | 62 | 4 | 11 | Actual |
| 8250 | 11514.00 | 2022-12-24 | 63 | 6 | 5 | Actual |
| 19174 | 59800.68 | 2023-10-23 | 60 | 2 | 8 | Actual |
| 20103 | 218.00 | 2023-11-23 | 89 | 1 | 7 | Actual |
| 27316 | 4820988.00 | 2024-06-22 | 43 | 7 | 6 | Actual |
| 21127 | 160.00 | 2023-12-24 | 84 | 1 | 7 | Actual |
| 13704 | 658743.00 | 2023-05-23 | 45 | 7 | 4 | Actual |
| 16471 | 37.99 | 2023-07-24 | 77 | 6 | 12 | Actual |
| 29582 | 483.00 | 2024-08-22 | 80 | 6 | 6 | Actual |
| 15158 | 308791.68 | 2023-06-23 | 56 | 6 | 8 | Actual |
| 15524 | 220.00 | 2023-07-24 | 68 | 6 | 3 | Actual |
| 30332 | 35710.00 | 2024-09-22 | 34 | 7 | 3 | Actual |
| 29143 | 468.00 | 2024-08-22 | 89 | 1 | 3 | Actual |
| 34802 | 9990.00 | 2025-01-21 | 53 | 6 | 3 | Actual |
| 31369 | 39863.40 | 2024-09-22 | 39 | 7 | 13 | Actual |
| 35629 | 24313.98 | 2025-01-21 | 60 | 6 | 11 | Actual |
| 19965 | 11.00 | 2023-11-23 | 96 | 3 | 6 | Actual |
| 20498 | 13.53 | 2023-11-23 | 65 | 1 | 12 | Actual |
| 25284 | 152.60 | 2024-04-22 | 68 | 6 | 8 | Actual |
| 32462 | 117.04 | 2024-10-22 | 89 | 6 | 13 | Actual |
| 17474 | 23.10 | 2023-08-23 | 80 | 2 | 12 | Actual |
| 28270 | 37399.00 | 2024-07-23 | 40 | 7 | 5 | Actual |
| 22544 | 19.91 | 2024-01-21 | 78 | 6 | 12 | Actual |
| 34393 | 1139.08 | 2024-12-23 | 62 | 3 | 11 | Actual |
| 17082 | 64000.00 | 2023-08-23 | 99 | 6 | 7 | Actual |
| 3083 | 216.00 | 2022-07-24 | 89 | 1 | 7 | Actual |
| 19796 | 660.00 | 2023-11-23 | 66 | 1 | 5 | Actual |
| 8293 | 29232.00 | 2022-12-24 | 94 | 6 | 5 | Actual |
| 35324 | 339.00 | 2025-01-21 | 78 | 6 | 7 | Actual |
| 26435 | 22446.92 | 2024-05-22 | 12 | 2 | 11 | Actual |
| 23269 | 261.69 | 2024-02-21 | 92 | 6 | 8 | Actual |
| 4474 | 8828.52 | 2022-08-23 | 22 | 7 | 8 | Actual |
| 10656 | 572963.00 | 2023-02-21 | 10 | 3 | 6 | Actual |
| 9751 | 9604.00 | 2023-01-21 | 18 | 7 | 6 | Actual |
| 12192 | 196.54 | 2023-03-23 | 85 | 1 | 8 | Actual |
| 28812 | 17.78 | 2024-07-23 | 85 | 5 | 11 | Actual |
| 18890 | 41.00 | 2023-10-23 | 68 | 2 | 6 | Actual |
| 17878 | 11.00 | 2023-09-23 | 96 | 1 | 6 | Actual |
| 22782 | 14838.00 | 2024-02-21 | 20 | 7 | 4 | Actual |
| 39125 | 8960.50 | 2025-04-23 | 24 | 7 | 11 | Actual |
| 27966 | 1004155.84 | 2024-06-22 | 43 | 7 | 13 | Actual |
| 7512 | 105521.00 | 2022-11-23 | 15 | 7 | 6 | Actual |
| 16755 | 11.00 | 2023-08-23 | 96 | 1 | 5 | Actual |
| 509 | 106.00 | 2022-05-23 | 85 | 1 | 6 | Actual |
| 1856 | 200.00 | 2022-06-23 | 67 | 6 | 6 | Budget |
| 16918 | 200.00 | 2023-08-23 | 81 | 4 | 6 | Actual |
| 36857 | 77.36 | 2025-02-21 | 85 | 1 | 12 | Actual |
| 20438 | 874.18 | 2023-11-23 | 63 | 6 | 11 | Actual |
| 26790 | 124015.84 | 2024-05-22 | 101 | 6 | 13 | Actual |
| 10081 | 81025.32 | 2023-01-21 | 21 | 7 | 8 | Actual |
| 1341 | 277.00 | 2022-06-23 | 78 | 1 | 4 | Actual |
| 21531 | 6.08 | 2023-12-24 | 71 | 1 | 12 | Actual |
| 15660 | 188.00 | 2023-07-24 | 89 | 6 | 4 | Actual |
| 33795 | 242.00 | 2024-12-23 | 83 | 6 | 4 | Actual |
| 34488 | 293.32 | 2024-12-23 | 73 | 6 | 11 | Actual |
| 22966 | 85.00 | 2024-02-21 | 84 | 3 | 6 | Actual |
| 34985 | 31035.00 | 2025-01-21 | 100 | 7 | 4 | Actual |
| 9343 | 136.00 | 2023-01-21 | 84 | 1 | 5 | Actual |
| 13869 | 363.00 | 2023-05-23 | 77 | 3 | 6 | Actual |
| 15604 | 53563.00 | 2023-07-24 | 60 | 1 | 4 | Actual |
Generated 2025-06-22 09:34:31.459 UTC