[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 16104
23305 items
NOTE: Only 1000 elements of total 23305 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35176 | 22.00 | 2025-01-21 | 82 | 4 | 6 | Actual |
| 13117 | 448277.00 | 2023-04-23 | 6 | 7 | 6 | Actual |
| 6598 | 410.18 | 2022-10-23 | 94 | 1 | 8 | Actual |
| 36065 | 423.00 | 2025-02-21 | 89 | 1 | 4 | Actual |
| 31199 | 3398.69 | 2024-09-22 | 61 | 6 | 12 | Actual |
| 10125 | 200.00 | 2023-02-21 | 78 | 1 | 3 | Budget |
| 4940 | 7408.00 | 2022-09-23 | 20 | 7 | 5 | Actual |
| 18794 | 1130.00 | 2023-10-23 | 54 | 6 | 5 | Actual |
| 9438 | 58516.00 | 2023-01-21 | 37 | 7 | 5 | Actual |
| 36720 | 5.00 | 2025-02-21 | 96 | 3 | 11 | Actual |
| 19707 | 68.00 | 2023-11-23 | 69 | 1 | 4 | Actual |
| 30349 | 161.00 | 2024-09-22 | 73 | 7 | 3 | Actual |
| 7389 | 380.00 | 2022-11-23 | 87 | 4 | 6 | Budget |
| 19807 | 488.00 | 2023-11-23 | 81 | 1 | 5 | Actual |
| 39226 | 378.43 | 2025-04-23 | 92 | 6 | 12 | Actual |
| 10988 | 142.00 | 2023-02-21 | 85 | 6 | 7 | Actual |
| 33460 | 1455.04 | 2024-11-22 | 76 | 6 | 12 | Actual |
| 26403 | 400000.00 | 2024-05-22 | 42 | 7 | 8 | Actual |
| 2975 | 40.00 | 2022-07-24 | 69 | 6 | 6 | Actual |
| 7611 | 364.00 | 2022-11-23 | 73 | 6 | 7 | Actual |
| 32210 | 152.89 | 2024-10-22 | 77 | 5 | 11 | Actual |
| 35567 | -114.13 | 2025-01-21 | 91 | 3 | 11 | Actual |
| 21727 | -44.00 | 2024-01-21 | 91 | 7 | 3 | Actual |
| 22018 | 150.00 | 2024-01-21 | 89 | 4 | 6 | Actual |
| 17288 | 1099.72 | 2023-08-23 | 61 | 3 | 11 | Actual |
| 19721 | 237.00 | 2023-11-23 | 89 | 1 | 4 | Actual |
| 37090 | 436.00 | 2025-03-23 | 83 | 1 | 3 | Actual |
| 27081 | 195.00 | 2024-06-22 | 83 | 6 | 5 | Actual |
| 3823 | 37455.00 | 2022-08-23 | 31 | 7 | 5 | Actual |
| 9839 | 234.00 | 2023-01-21 | 66 | 6 | 7 | Actual |
| 29057 | 6.00 | 2024-07-23 | 96 | 2 | 13 | Actual |
| 5108 | 1264.00 | 2022-09-23 | 62 | 4 | 6 | Actual |
| 9856 | 491.00 | 2023-01-21 | 77 | 6 | 7 | Actual |
| 25063 | 41712.00 | 2024-04-22 | 56 | 6 | 6 | Actual |
| 8335 | 280.00 | 2022-12-24 | 66 | 1 | 6 | Budget |
| 33473 | 282.68 | 2024-11-22 | 92 | 6 | 12 | Actual |
| 4454 | 196.54 | 2022-08-23 | 90 | 6 | 8 | Actual |
| 20873 | 52.00 | 2023-12-24 | 82 | 6 | 5 | Actual |
| 4575 | 302.00 | 2022-09-23 | 77 | 6 | 3 | Actual |
| 11057 | 1375.35 | 2023-02-21 | 80 | 1 | 8 | Actual |
| 25855 | 187.00 | 2024-05-22 | 83 | 6 | 4 | Actual |
| 550 | 13.00 | 2022-05-23 | 82 | 2 | 6 | Actual |
| 15988 | 7090.00 | 2023-07-24 | 61 | 1 | 7 | Actual |
| 32441 | 2411.82 | 2024-10-22 | 62 | 6 | 13 | Actual |
| 28905 | 575.24 | 2024-07-23 | 87 | 1 | 12 | Actual |
| 24765 | -349.00 | 2024-04-22 | 91 | 1 | 4 | Actual |
| 36178 | 77.00 | 2025-02-21 | 71 | 6 | 5 | Actual |
| 38502 | 580146.00 | 2025-04-23 | 6 | 7 | 5 | Actual |
| 6294 | 100.00 | 2022-10-23 | 74 | 5 | 6 | Budget |
| 34367 | 84.80 | 2024-12-23 | 65 | 2 | 11 | Actual |
| 22687 | 22.00 | 2024-02-21 | 69 | 7 | 3 | Actual |
| 29871 | 53.95 | 2024-08-22 | 67 | 2 | 11 | Actual |
| 24988 | 78.00 | 2024-04-22 | 68 | 3 | 6 | Actual |
| 34785 | 1455.00 | 2025-01-21 | 77 | 1 | 3 | Actual |
| 16199 | 19510.54 | 2023-07-24 | 100 | 7 | 8 | Actual |
| 25540 | 28.42 | 2024-04-22 | 65 | 1 | 12 | Actual |
| 27622 | 53.95 | 2024-06-22 | 71 | 4 | 11 | Actual |
| 3216 | 200.00 | 2022-07-24 | 83 | 1 | 8 | Budget |
| 26750 | 203.01 | 2024-05-22 | 89 | 2 | 13 | Actual |
| 6656 | 3925.40 | 2022-10-23 | 57 | 6 | 8 | Actual |
| 30283 | 2403.00 | 2024-09-22 | 62 | 6 | 3 | Actual |
| 1897 | 365039.00 | 2022-06-23 | 101 | 6 | 6 | Actual |
| 35234 | 291.00 | 2025-01-21 | 81 | 6 | 6 | Actual |
| 1844 | 18000.00 | 2022-06-23 | 60 | 6 | 6 | Budget |
| 1510 | 8048.00 | 2022-06-23 | 57 | 6 | 5 | Actual |
| 713 | 47208.00 | 2022-05-23 | 56 | 6 | 6 | Actual |
| 20493 | 175302.99 | 2023-11-23 | 46 | 7 | 11 | Actual |
| 24386 | 3.00 | 2024-03-22 | 96 | 3 | 11 | Actual |
| 21901 | 17861.00 | 2024-01-21 | 24 | 7 | 5 | Actual |
| 18199 | 255746.76 | 2023-09-23 | 56 | 6 | 8 | Actual |
| 22199 | 81309.00 | 2024-01-21 | 37 | 7 | 7 | Actual |
| 36962 | 162.66 | 2025-02-21 | 67 | 1 | 13 | Actual |
| 32194 | -148.17 | 2024-10-22 | 91 | 4 | 11 | Actual |
| 26126 | 16423.00 | 2024-05-22 | 52 | 6 | 6 | Actual |
| 35885 | 162.66 | 2025-01-21 | 83 | 6 | 13 | Actual |
| 2099 | 260.18 | 2022-06-23 | 83 | 1 | 8 | Actual |
| 504 | 100.00 | 2022-05-23 | 83 | 1 | 6 | Budget |
| 9329 | 380.00 | 2023-01-21 | 76 | 1 | 5 | Budget |
| 25053 | 27.00 | 2024-04-22 | 85 | 5 | 6 | Actual |
| 37989 | 1591.21 | 2025-03-23 | 61 | 1 | 12 | Actual |
| 31870 | 182743.00 | 2024-10-22 | 37 | 7 | 6 | Actual |
| 26058 | 101.00 | 2024-05-22 | 74 | 3 | 6 | Actual |
| 38091 | 4552.97 | 2025-03-23 | 22 | 7 | 12 | Actual |
| 28940 | 1721.00 | 2024-07-23 | 52 | 6 | 12 | Actual |
| 6507 | 200.00 | 2022-10-23 | 83 | 6 | 7 | Budget |
| 2361 | 45000.00 | 2022-07-24 | 99 | 6 | 3 | Actual |
| 7350 | 15600.00 | 2022-11-23 | 60 | 4 | 6 | Budget |
| 20292 | 1747032.26 | 2023-11-23 | 46 | 7 | 8 | Actual |
| 21792 | 8.00 | 2024-01-21 | 96 | 6 | 4 | Actual |
| 2186 | 46.54 | 2022-06-23 | 69 | 6 | 8 | Actual |
| 16648 | 790.00 | 2023-08-23 | 77 | 1 | 4 | Actual |
| 1233 | 368.00 | 2022-06-23 | 92 | 6 | 3 | Actual |
| 26392 | 30575.89 | 2024-05-22 | 28 | 7 | 8 | Actual |
| 2944 | 200.00 | 2022-07-24 | 87 | 5 | 6 | Budget |
| 16870 | 55.00 | 2023-08-23 | 89 | 2 | 6 | Actual |
| 15244 | 270.98 | 2023-06-23 | 92 | 1 | 11 | Actual |
| 27699 | 285.87 | 2024-06-22 | 92 | 6 | 11 | Actual |
| 21432 | 297.57 | 2023-12-24 | 61 | 5 | 11 | Actual |
| 18558 | 336.00 | 2023-10-23 | 68 | 1 | 3 | Actual |
| 9462 | 274.00 | 2023-01-21 | 73 | 1 | 6 | Actual |
| 17464 | 16.72 | 2023-08-23 | 66 | 2 | 12 | Actual |
| 34190 | 1038170.00 | 2024-12-23 | 6 | 7 | 7 | Actual |
| 19277 | 168.85 | 2023-10-23 | 76 | 1 | 11 | Actual |
| 27615 | 2133.78 | 2024-06-22 | 61 | 4 | 11 | Actual |
| 22014 | 75.00 | 2024-01-21 | 83 | 4 | 6 | Actual |
| 16123 | 458.67 | 2023-07-24 | 81 | 2 | 8 | Actual |
| 25933 | 4523.00 | 2024-05-22 | 62 | 6 | 5 | Actual |
| 6055 | 537826.00 | 2022-10-23 | 4 | 7 | 5 | Actual |
| 12409 | 291.00 | 2023-04-23 | 65 | 6 | 3 | Actual |
| 26161 | 205288.00 | 2024-05-22 | 101 | 6 | 6 | Actual |
| 30580 | 93777.00 | 2024-09-22 | 12 | 2 | 6 | Actual |
| 11949 | 60.00 | 2023-03-23 | 71 | 6 | 6 | Budget |
| 5999 | 16900.00 | 2022-10-23 | 57 | 6 | 5 | Budget |
| 8016 | 55.00 | 2022-12-24 | 73 | 7 | 3 | Actual |
| 34664 | 41.60 | 2024-12-23 | 69 | 1 | 13 | Actual |
| 34802 | 9990.00 | 2025-01-21 | 53 | 6 | 3 | Actual |
| 25967 | 84422.00 | 2024-05-22 | 13 | 7 | 5 | Actual |
| 26924 | 113.00 | 2024-06-22 | 78 | 7 | 3 | Actual |
| 11021 | 51991.00 | 2023-02-21 | 35 | 7 | 7 | Actual |
| 9739 | 7.00 | 2023-01-21 | 96 | 6 | 6 | Actual |
| 30447 | 29154.00 | 2024-09-22 | 28 | 7 | 4 | Actual |
| 29757 | 504.12 | 2024-08-22 | 76 | 2 | 8 | Actual |
| 17247 | 191.19 | 2023-08-23 | 81 | 1 | 11 | Actual |
| 19714 | 921.00 | 2023-11-23 | 80 | 1 | 4 | Actual |
| 39009 | 210.34 | 2025-04-23 | 81 | 3 | 11 | Actual |
| 20963 | 62.00 | 2023-12-24 | 89 | 2 | 6 | Actual |
| 25165 | 61.00 | 2024-04-22 | 69 | 6 | 7 | Actual |
| 5487 | 100.00 | 2022-09-23 | 68 | 2 | 8 | Budget |
| 30843 | 28253.00 | 2024-09-22 | 100 | 7 | 7 | Actual |
| 3070 | 950.00 | 2022-07-24 | 80 | 1 | 7 | Budget |
| 17864 | 240.00 | 2023-09-23 | 76 | 1 | 6 | Actual |
| 14425 | 1.82 | 2023-05-23 | 69 | 2 | 12 | Actual |
| 23270 | 89458.81 | 2024-02-21 | 94 | 6 | 8 | Actual |
| 29138 | 113.00 | 2024-08-22 | 82 | 1 | 3 | Actual |
| 23682 | 293715.00 | 2024-03-22 | 43 | 7 | 3 | Actual |
| 23179 | 29199.00 | 2024-02-21 | 40 | 7 | 7 | Actual |
| 5195 | 40.00 | 2022-09-23 | 94 | 5 | 6 | Actual |
| 36637 | 2364248.71 | 2025-02-21 | 46 | 7 | 8 | Actual |
| 6768 | 703.00 | 2022-11-23 | 80 | 1 | 3 | Actual |
| 10274 | 30.00 | 2023-02-21 | 85 | 7 | 3 | Budget |
| 36649 | 359.28 | 2025-02-21 | 74 | 1 | 11 | Actual |
| 11963 | 480.00 | 2023-03-23 | 80 | 6 | 6 | Budget |
| 13678 | 519683.00 | 2023-05-23 | 6 | 7 | 4 | Actual |
| 30480 | 211.00 | 2024-09-22 | 85 | 1 | 5 | Actual |
| 11012 | 8321.00 | 2023-02-21 | 22 | 7 | 7 | Actual |
| 18376 | 14.59 | 2023-09-23 | 68 | 5 | 11 | Actual |
| 37971 | 4508.29 | 2025-03-23 | 22 | 7 | 11 | Actual |
| 1594 | 13715.00 | 2022-06-23 | 100 | 7 | 5 | Actual |
| 3627 | 189.00 | 2022-08-23 | 67 | 6 | 4 | Actual |
| 20732 | 3986.00 | 2023-12-24 | 62 | 1 | 4 | Actual |
| 32925 | 232.00 | 2024-11-22 | 80 | 5 | 6 | Actual |
| 5616 | 20900.00 | 2022-10-23 | 60 | 1 | 3 | Budget |
| 30114 | 39672.77 | 2024-08-22 | 21 | 7 | 12 | Actual |
| 21922 | 87.00 | 2024-01-21 | 68 | 1 | 6 | Actual |
| 11013 | 3436.00 | 2023-02-21 | 23 | 7 | 7 | Actual |
| 15910 | 69.00 | 2023-07-24 | 78 | 5 | 6 | Actual |
| 21745 | 233.00 | 2024-01-21 | 78 | 1 | 4 | Actual |
| 11717 | 30.00 | 2023-03-23 | 82 | 1 | 6 | Budget |
| 30783 | 24114.00 | 2024-09-22 | 57 | 6 | 7 | Actual |
| 10901 | 200.00 | 2023-02-21 | 67 | 1 | 7 | Budget |
| 20290 | 30036.49 | 2023-11-23 | 40 | 7 | 8 | Actual |
| 23485 | 68205.22 | 2024-02-21 | 21 | 7 | 11 | Actual |
| 31772 | 168.00 | 2024-10-22 | 76 | 4 | 6 | Actual |
| 5271 | 8156.00 | 2022-09-23 | 22 | 7 | 6 | Actual |
| 38075 | 21234.13 | 2025-03-23 | 94 | 6 | 12 | Actual |
| 31798 | 151.00 | 2024-10-22 | 76 | 5 | 6 | Actual |
| 7754 | 90.00 | 2022-11-23 | 83 | 2 | 8 | Budget |
| 29934 | 458.21 | 2024-08-22 | 80 | 4 | 11 | Actual |
| 17997 | 80.00 | 2023-09-23 | 68 | 6 | 6 | Actual |
| 8230 | 320.00 | 2022-12-24 | 92 | 1 | 5 | Actual |
| 29603 | 84990.00 | 2024-08-22 | 15 | 7 | 6 | Actual |
| 37670 | 5767.86 | 2025-03-23 | 62 | 1 | 8 | Actual |
| 23846 | 32.00 | 2024-03-22 | 69 | 6 | 5 | Actual |
| 30302 | 193.00 | 2024-09-22 | 85 | 6 | 3 | Actual |
| 19975 | 103.00 | 2023-11-23 | 73 | 4 | 6 | Actual |
| 34121 | 2791099.00 | 2024-12-23 | 43 | 7 | 6 | Actual |
| 31720 | 48.00 | 2024-10-22 | 78 | 2 | 6 | Actual |
| 39007 | 94.38 | 2025-04-23 | 78 | 3 | 11 | Actual |
| 19693 | 81.00 | 2023-11-23 | 89 | 7 | 3 | Actual |
| 34392 | 2734.85 | 2024-12-23 | 61 | 3 | 11 | Actual |
| 23388 | 156.08 | 2024-02-21 | 65 | 4 | 11 | Actual |
| 33413 | 4.00 | 2024-11-22 | 96 | 1 | 12 | Actual |
| 6080 | 643450.00 | 2022-10-23 | 43 | 7 | 5 | Actual |
| 29815 | 160038.91 | 2024-08-22 | 14 | 7 | 8 | Actual |
| 15333 | 8571.13 | 2023-06-23 | 57 | 6 | 11 | Actual |
| 28632 | 87.45 | 2024-07-23 | 69 | 6 | 8 | Actual |
| 13858 | 3093.00 | 2023-05-23 | 61 | 3 | 6 | Actual |
| 21048 | 10225.00 | 2023-12-24 | 52 | 6 | 6 | Actual |
| 28367 | 375.00 | 2024-07-23 | 77 | 4 | 6 | Actual |
| 25406 | 155.02 | 2024-04-22 | 80 | 3 | 11 | Actual |
| 21134 | 301.00 | 2023-12-24 | 94 | 1 | 7 | Actual |
| 3322 | 45.02 | 2022-07-24 | 82 | 6 | 8 | Actual |
| 33141 | 955.64 | 2024-11-22 | 87 | 2 | 8 | Actual |
| 11301 | 280.00 | 2023-03-23 | 77 | 6 | 3 | Budget |
| 9116 | 34057.00 | 2023-01-21 | 38 | 7 | 3 | Actual |
| 37288 | 6053.00 | 2025-03-23 | 62 | 1 | 5 | Actual |
| 37153 | 370560.00 | 2025-03-23 | 29 | 7 | 3 | Actual |
| 4331 | 275.33 | 2022-08-23 | 78 | 1 | 8 | Actual |
| 6450 | 200.00 | 2022-10-23 | 85 | 1 | 7 | Budget |
| 35456 | 59064.30 | 2025-01-21 | 94 | 6 | 8 | Actual |
| 26720 | 64.41 | 2024-05-22 | 84 | 1 | 13 | Actual |
| 35702 | 160.34 | 2025-01-21 | 78 | 1 | 12 | Actual |
| 4098 | 114.00 | 2022-08-23 | 68 | 6 | 6 | Actual |
| 21699 | 41644.00 | 2024-01-21 | 38 | 7 | 3 | Actual |
| 979 | 200.00 | 2022-05-23 | 84 | 1 | 8 | Budget |
| 6440 | 1155.00 | 2022-10-23 | 80 | 1 | 7 | Actual |
| 11321 | 307.00 | 2023-03-23 | 92 | 6 | 3 | Actual |
| 17059 | 192.00 | 2023-08-23 | 68 | 6 | 7 | Actual |
| 11796 | 52.00 | 2023-03-23 | 69 | 3 | 6 | Actual |
| 12227 | 425.33 | 2023-03-23 | 77 | 2 | 8 | Actual |
| 17030 | 558.00 | 2023-08-23 | 76 | 1 | 7 | Actual |
| 29936 | 30.55 | 2024-08-22 | 82 | 4 | 11 | Actual |
| 12859 | 8.00 | 2023-04-23 | 96 | 1 | 6 | Actual |
| 25565 | 111.40 | 2024-04-22 | 61 | 2 | 12 | Actual |
| 12994 | 80.00 | 2023-04-23 | 85 | 4 | 6 | Budget |
| 22211 | 451.09 | 2024-01-21 | 67 | 1 | 8 | Actual |
| 31478 | 324.00 | 2024-10-22 | 77 | 7 | 3 | Actual |
| 1953 | 888.00 | 2022-06-23 | 80 | 1 | 7 | Actual |
| 5559 | 380.00 | 2022-09-23 | 77 | 6 | 8 | Budget |
| 13793 | 99166.00 | 2023-05-23 | 37 | 7 | 5 | Actual |
| 4009 | 276.00 | 2022-08-23 | 81 | 4 | 6 | Actual |
| 32522 | 781.00 | 2024-11-22 | 92 | 1 | 3 | Actual |
| 35999 | 96668.00 | 2025-02-21 | 21 | 7 | 3 | Actual |
| 3344 | 11874.03 | 2022-07-24 | 8 | 7 | 8 | Actual |
| 29753 | 57.14 | 2024-08-22 | 69 | 2 | 8 | Actual |
| 22205 | 20603.00 | 2024-01-21 | 100 | 7 | 7 | Actual |
| 15017 | 467.00 | 2023-06-23 | 74 | 1 | 7 | Actual |
| 37007 | -195.24 | 2025-02-21 | 91 | 2 | 13 | Actual |
| 10761 | 100.00 | 2023-02-21 | 66 | 5 | 6 | Budget |
| 6201 | 312.00 | 2022-10-23 | 76 | 3 | 6 | Actual |
| 4661 | 10.00 | 2022-09-23 | 82 | 7 | 3 | Budget |
| 17557 | 603.00 | 2023-09-23 | 73 | 1 | 3 | Actual |
| 484 | 100.00 | 2022-05-23 | 68 | 1 | 6 | Budget |
| 28513 | 100.00 | 2024-07-23 | 71 | 6 | 7 | Actual |
| 17052 | 43534.00 | 2023-08-23 | 60 | 6 | 7 | Actual |
| 705 | -87.00 | 2022-05-23 | 91 | 5 | 6 | Actual |
| 9205 | 200.00 | 2023-01-21 | 84 | 1 | 4 | Budget |
| 15478 | 9887.11 | 2023-06-23 | 38 | 7 | 12 | Actual |
| 14901 | 115.00 | 2023-06-23 | 74 | 4 | 6 | Actual |
| 37142 | 69132.00 | 2025-03-23 | 13 | 7 | 3 | Actual |
| 9967 | 414.73 | 2023-01-21 | 66 | 2 | 8 | Actual |
| 33740 | 11.00 | 2024-12-23 | 94 | 7 | 3 | Actual |
| 34723 | 81.96 | 2024-12-23 | 71 | 6 | 13 | Actual |
| 38560 | 147.00 | 2025-04-23 | 66 | 2 | 6 | Actual |
| 33365 | 121724.30 | 2024-11-22 | 15 | 7 | 11 | Actual |
| 17919 | 260.00 | 2023-09-23 | 76 | 3 | 6 | Actual |
| 313 | 20310.00 | 2022-05-23 | 24 | 7 | 4 | Actual |
| 11264 | 64285.00 | 2023-03-23 | 12 | 2 | 3 | Actual |
| 17939 | 71.00 | 2023-09-23 | 67 | 4 | 6 | Actual |
| 39330 | 503.02 | 2025-04-23 | 74 | 6 | 13 | Actual |
| 24435 | 20.97 | 2024-03-22 | 89 | 5 | 11 | Actual |
| 9043 | 1019.00 | 2023-01-21 | 62 | 6 | 3 | Actual |
| 4534 | -224.00 | 2022-09-23 | 91 | 1 | 3 | Actual |
| 17781 | 144.00 | 2023-09-23 | 89 | 1 | 5 | Actual |
| 682 | 100.00 | 2022-05-23 | 74 | 5 | 6 | Budget |
| 9568 | 200.00 | 2023-01-21 | 78 | 3 | 6 | Budget |
| 4706 | 650.00 | 2022-09-23 | 81 | 1 | 4 | Budget |
| 750 | 302.00 | 2022-05-23 | 81 | 6 | 6 | Actual |
| 11647 | 161.00 | 2023-03-23 | 89 | 6 | 5 | Actual |
| 14095 | 20206.00 | 2023-05-23 | 100 | 7 | 7 | Actual |
| 20695 | 181699.00 | 2023-12-24 | 35 | 7 | 3 | Actual |
| 26499 | 90.12 | 2024-05-22 | 73 | 4 | 11 | Actual |
| 9511 | 94.00 | 2023-01-21 | 73 | 2 | 6 | Actual |
| 8573 | 18100.00 | 2022-12-24 | 60 | 6 | 6 | Budget |
| 23180 | -454910.00 | 2024-02-21 | 43 | 7 | 7 | Actual |
| 13894 | 163.00 | 2023-05-23 | 76 | 4 | 6 | Actual |
| 35955 | 151.00 | 2025-02-21 | 54 | 6 | 3 | Actual |
| 16083 | 1092.01 | 2023-07-24 | 65 | 1 | 8 | Actual |
| 34695 | 324.06 | 2024-12-23 | 76 | 2 | 13 | Actual |
| 31987 | 411.69 | 2024-10-22 | 84 | 1 | 8 | Actual |
| 15976 | 30067.00 | 2023-07-24 | 32 | 7 | 6 | Actual |
| 21764 | 31717.00 | 2024-01-21 | 60 | 6 | 4 | Actual |
| 32223 | 47.57 | 2024-10-22 | 94 | 5 | 11 | Actual |
| 15867 | 363.00 | 2023-07-24 | 90 | 3 | 6 | Actual |
| 33374 | 67162.65 | 2024-11-22 | 29 | 7 | 11 | Actual |
| 29366 | 62878.00 | 2024-08-22 | 56 | 6 | 5 | Actual |
| 28003 | 4906.00 | 2024-07-23 | 61 | 6 | 3 | Actual |
| 17738 | 83820.00 | 2023-09-23 | 15 | 7 | 4 | Actual |
| 26925 | 421.00 | 2024-06-22 | 80 | 7 | 3 | Actual |
| 14760 | 368.00 | 2023-06-23 | 72 | 6 | 5 | Actual |
| 36878 | 100.76 | 2025-02-21 | 77 | 2 | 12 | Actual |
| 33300 | 73.10 | 2024-11-22 | 67 | 4 | 11 | Actual |
| 14222 | 125.23 | 2023-05-23 | 66 | 1 | 11 | Actual |
| 17209 | 178574.11 | 2023-08-23 | 14 | 7 | 8 | Actual |
| 36860 | 124.17 | 2025-02-21 | 90 | 1 | 12 | Actual |
| 37619 | 452.00 | 2025-03-23 | 73 | 6 | 7 | Actual |
| 18998 | 200.00 | 2023-10-23 | 65 | 6 | 6 | Actual |
| 3242 | 151.08 | 2022-07-24 | 67 | 2 | 8 | Actual |
| 34566 | 1160.36 | 2024-12-23 | 61 | 2 | 12 | Actual |
| 8785 | 36331.00 | 2022-12-24 | 31 | 7 | 7 | Actual |
| 31315 | 29698.30 | 2024-09-22 | 60 | 6 | 13 | Actual |
| 37708 | 1157.16 | 2025-03-23 | 77 | 2 | 8 | Actual |
| 17415 | 59855.07 | 2023-08-23 | 21 | 7 | 11 | Actual |
| 8810 | 287.45 | 2022-12-24 | 68 | 1 | 8 | Actual |
| 23787 | 62244.00 | 2024-03-22 | 21 | 7 | 4 | Actual |
| 30886 | 955.64 | 2024-09-22 | 80 | 2 | 8 | Actual |
| 7098 | 43.00 | 2022-11-23 | 82 | 1 | 5 | Actual |
| 32162 | 79.48 | 2024-10-22 | 84 | 3 | 11 | Actual |
| 31585 | 777589.00 | 2024-10-22 | 46 | 7 | 4 | Actual |
| 27304 | 33870.00 | 2024-06-22 | 24 | 7 | 6 | Actual |
| 30706 | 389.00 | 2024-09-22 | 77 | 6 | 6 | Actual |
| 12857 | 281.00 | 2023-04-23 | 92 | 1 | 6 | Actual |
| 37105 | 7647.00 | 2025-03-23 | 57 | 6 | 3 | Actual |
| 11490 | 200.00 | 2023-03-23 | 78 | 6 | 4 | Budget |
| 6094 | 137.00 | 2022-10-23 | 67 | 1 | 6 | Actual |
| 22368 | 101.82 | 2024-01-21 | 81 | 2 | 11 | Actual |
| 10890 | 36700.00 | 2023-02-21 | 60 | 1 | 7 | Budget |
| 7319 | 220.00 | 2022-11-23 | 73 | 3 | 6 | Budget |
| 24636 | 1653.00 | 2024-04-22 | 80 | 1 | 3 | Actual |
| 10711 | 196.00 | 2023-02-21 | 65 | 4 | 6 | Actual |
| 30829 | 33870.00 | 2024-09-22 | 24 | 7 | 7 | Actual |
| 26800 | 4029.40 | 2024-05-22 | 20 | 7 | 13 | Actual |
| 20919 | 279.00 | 2023-12-24 | 66 | 1 | 6 | Actual |
| 32195 | 249.70 | 2024-10-22 | 92 | 4 | 11 | Actual |
| 15655 | 40.00 | 2023-07-24 | 82 | 6 | 4 | Actual |
| 12851 | 86.00 | 2023-04-23 | 85 | 1 | 6 | Actual |
| 17127 | 916.25 | 2023-08-23 | 81 | 1 | 8 | Actual |
| 20799 | 49486.00 | 2023-12-24 | 13 | 7 | 4 | Actual |
| 21834 | 304.00 | 2024-01-21 | 74 | 1 | 5 | Actual |
| 12374 | 36.00 | 2023-04-23 | 82 | 1 | 3 | Actual |
| 4963 | 1572.00 | 2022-09-23 | 62 | 1 | 6 | Actual |
| 12259 | 11100.00 | 2023-03-23 | 57 | 6 | 8 | Budget |
| 38688 | 94.00 | 2025-04-23 | 85 | 6 | 6 | Actual |
| 11277 | 1242.00 | 2023-03-23 | 62 | 6 | 3 | Actual |
| 17691 | -271.00 | 2023-09-23 | 91 | 1 | 4 | Actual |
| 23433 | 25.23 | 2024-02-21 | 89 | 5 | 11 | Actual |
| 23689 | 70.00 | 2024-03-22 | 67 | 7 | 3 | Actual |
| 31418 | 355.00 | 2024-10-22 | 73 | 6 | 3 | Actual |
| 31695 | 351.00 | 2024-10-22 | 81 | 1 | 6 | Actual |
| 22186 | 39785.00 | 2024-01-21 | 19 | 7 | 7 | Actual |
| 8210 | 734.00 | 2022-12-24 | 77 | 1 | 5 | Actual |
| 35470 | 17774.14 | 2025-01-21 | 20 | 7 | 8 | Actual |
| 21945 | 640.00 | 2024-01-21 | 62 | 2 | 6 | Actual |
| 25218 | 7936.08 | 2024-04-22 | 61 | 1 | 8 | Actual |
| 18197 | 55762.73 | 2023-09-23 | 52 | 6 | 8 | Actual |
| 4921 | 142.00 | 2022-09-23 | 89 | 6 | 5 | Actual |
| 21415 | 112.46 | 2023-12-24 | 76 | 4 | 11 | Actual |
| 2725 | 118.00 | 2022-07-24 | 68 | 1 | 6 | Actual |
| 13062 | 21349.00 | 2023-04-23 | 60 | 6 | 6 | Actual |
| 9680 | 112.00 | 2023-01-21 | 92 | 5 | 6 | Actual |
| 38311 | 105173.00 | 2025-04-23 | 39 | 7 | 3 | Actual |
| 9396 | 380.00 | 2023-01-21 | 81 | 6 | 5 | Budget |
| 33608 | 7231.21 | 2024-11-22 | 24 | 7 | 13 | Actual |
| 26114 | 209.00 | 2024-05-22 | 80 | 5 | 6 | Actual |
| 6778 | 100.00 | 2022-11-23 | 85 | 1 | 3 | Budget |
| 15606 | 2748.00 | 2023-07-24 | 62 | 1 | 4 | Actual |
| 13392 | 3855.70 | 2023-04-23 | 61 | 6 | 8 | Actual |
| 26814 | 44814.37 | 2024-05-22 | 39 | 7 | 13 | Actual |
| 34045 | 146.00 | 2024-12-23 | 74 | 5 | 6 | Actual |
| 20784 | 116.00 | 2023-12-24 | 85 | 6 | 4 | Actual |
| 17198 | 325.33 | 2023-08-23 | 92 | 6 | 8 | Actual |
| 14014 | 252.00 | 2023-05-23 | 78 | 1 | 7 | Actual |
| 474 | 2080.00 | 2022-05-23 | 61 | 1 | 6 | Actual |
| 15098 | 306136.00 | 2023-06-23 | 46 | 7 | 7 | Actual |
| 20253 | 222.30 | 2023-11-23 | 83 | 6 | 8 | Actual |
| 24187 | 9940.66 | 2024-03-22 | 61 | 1 | 8 | Actual |
| 19109 | 228.00 | 2023-10-23 | 89 | 6 | 7 | Actual |
| 29451 | -299.00 | 2024-08-22 | 91 | 1 | 6 | Actual |
| 30522 | 11.00 | 2024-09-22 | 96 | 6 | 5 | Actual |
| 6474 | 1900.00 | 2022-10-23 | 62 | 6 | 7 | Budget |
| 33972 | 40.00 | 2024-12-23 | 83 | 2 | 6 | Actual |
| 34469 | 74.16 | 2024-12-23 | 92 | 5 | 11 | Actual |
| 1909 | 8321.00 | 2022-06-23 | 22 | 7 | 6 | Actual |
| 31999 | 2913.26 | 2024-10-22 | 62 | 2 | 8 | Actual |
| 35433 | 510.18 | 2025-01-21 | 65 | 6 | 8 | Actual |
| 26348 | 5389.06 | 2024-05-22 | 62 | 6 | 8 | Actual |
| 28253 | 14817.00 | 2024-07-23 | 18 | 7 | 5 | Actual |
| 30998 | 40.12 | 2024-09-22 | 68 | 2 | 11 | Actual |
| 34181 | 277.00 | 2024-12-23 | 90 | 6 | 7 | Actual |
| 36255 | 58234.00 | 2025-02-21 | 12 | 2 | 6 | Actual |
| 36661 | 342.25 | 2025-02-21 | 90 | 1 | 11 | Actual |
| 22889 | 25771.00 | 2024-02-21 | 40 | 7 | 5 | Actual |
| 23326 | -130.09 | 2024-02-21 | 91 | 1 | 11 | Actual |
| 24067 | 352320.00 | 2024-03-22 | 6 | 7 | 6 | Actual |
| 6524 | 685958.00 | 2022-10-23 | 101 | 6 | 7 | Actual |
| 8493 | 200.00 | 2022-12-24 | 76 | 4 | 6 | Budget |
| 4088 | 950.00 | 2022-08-23 | 62 | 6 | 6 | Budget |
| 18265 | 218.85 | 2023-09-23 | 66 | 1 | 11 | Actual |
| 18515 | 58.21 | 2023-09-23 | 87 | 6 | 12 | Actual |
| 24777 | 1649.00 | 2024-04-22 | 63 | 6 | 4 | Actual |
| 19314 | 48.63 | 2023-10-23 | 87 | 2 | 11 | Actual |
| 22504 | 3.95 | 2024-01-21 | 68 | 1 | 12 | Actual |
| 16022 | 4663.00 | 2023-07-24 | 62 | 6 | 7 | Actual |
| 20761 | 96314.00 | 2023-12-24 | 56 | 6 | 4 | Actual |
| 30878 | 182.90 | 2024-09-22 | 68 | 2 | 8 | Actual |
| 6740 | 16987.76 | 2022-10-23 | 100 | 7 | 8 | Actual |
| 30030 | 103.95 | 2024-08-22 | 84 | 1 | 12 | Actual |
| 2728 | 32.00 | 2022-07-24 | 71 | 1 | 6 | Actual |
| 24658 | 10043.00 | 2024-04-22 | 63 | 6 | 3 | Actual |
| 28324 | -92.00 | 2024-07-23 | 91 | 2 | 6 | Actual |
| 16349 | 17.78 | 2023-07-24 | 69 | 6 | 11 | Actual |
| 10959 | 280.00 | 2023-02-21 | 67 | 6 | 7 | Actual |
| 1755 | 50.00 | 2022-06-23 | 71 | 4 | 6 | Budget |
| 30397 | 13431.00 | 2024-09-22 | 53 | 6 | 4 | Actual |
| 16220 | 335.87 | 2023-07-24 | 87 | 1 | 11 | Actual |
| 18228 | 110653.14 | 2023-09-23 | 94 | 6 | 8 | Actual |
| 4585 | 80.00 | 2022-09-23 | 83 | 6 | 3 | Budget |
| 1604 | 280.00 | 2022-06-23 | 66 | 1 | 6 | Budget |
| 23290 | 200873.01 | 2024-02-21 | 29 | 7 | 8 | Actual |
| 21806 | 64896.00 | 2024-01-21 | 21 | 7 | 4 | Actual |
| 3136 | 39.00 | 2022-07-24 | 82 | 6 | 7 | Actual |
| 7035 | 63000.00 | 2022-11-23 | 99 | 6 | 4 | Actual |
| 39158 | 113.53 | 2025-04-23 | 84 | 1 | 12 | Actual |
| 21318 | 30975.90 | 2023-12-24 | 40 | 7 | 8 | Actual |
| 36361 | 8.00 | 2025-02-21 | 96 | 5 | 6 | Actual |
| 33256 | 203.95 | 2024-11-22 | 81 | 2 | 11 | Actual |
| 37001 | 181.96 | 2025-02-21 | 83 | 2 | 13 | Actual |
| 1842 | 9600.00 | 2022-06-23 | 57 | 6 | 6 | Budget |
| 32189 | 97.57 | 2024-10-22 | 84 | 4 | 11 | Actual |
| 2090 | 200.00 | 2022-06-23 | 78 | 1 | 8 | Budget |
| 29947 | 4772.12 | 2024-08-22 | 52 | 6 | 11 | Actual |
| 34827 | 179.00 | 2025-01-21 | 85 | 6 | 3 | Actual |
| 11457 | 143863.00 | 2023-03-23 | 56 | 6 | 4 | Actual |
| 11475 | 200.00 | 2023-03-23 | 68 | 6 | 4 | Budget |
| 12027 | 128.00 | 2023-03-23 | 68 | 1 | 7 | Actual |
| 9729 | 80.00 | 2023-01-21 | 84 | 6 | 6 | Budget |
| 36845 | 28.42 | 2025-02-21 | 69 | 1 | 12 | Actual |
| 10703 | 89.00 | 2023-02-21 | 94 | 3 | 6 | Actual |
| 30674 | 71.00 | 2024-09-22 | 78 | 5 | 6 | Actual |
| 36257 | 783.00 | 2025-02-21 | 61 | 2 | 6 | Actual |
| 5572 | 123.81 | 2022-09-23 | 84 | 6 | 8 | Actual |
| 11044 | 90.00 | 2023-02-21 | 71 | 1 | 8 | Budget |
| 31770 | 139.00 | 2024-10-22 | 73 | 4 | 6 | Actual |
| 5349 | 1411.00 | 2022-09-23 | 62 | 6 | 7 | Actual |
| 32442 | 13634.84 | 2024-10-22 | 63 | 6 | 13 | Actual |
| 10030 | 122.30 | 2023-01-21 | 68 | 6 | 8 | Actual |
| 11278 | 1300.00 | 2023-03-23 | 62 | 6 | 3 | Budget |
| 12627 | 200.00 | 2023-04-23 | 83 | 6 | 4 | Budget |
| 36380 | 664.00 | 2025-02-21 | 76 | 6 | 6 | Actual |
| 37570 | 41212.00 | 2025-03-23 | 38 | 7 | 6 | Actual |
| 17304 | 35.87 | 2023-08-23 | 83 | 3 | 11 | Actual |
| 36365 | 49223.00 | 2025-02-21 | 56 | 6 | 6 | Actual |
| 1797 | 60.00 | 2022-06-23 | 67 | 5 | 6 | Actual |
| 22323 | 1983260.05 | 2024-01-21 | 46 | 7 | 8 | Actual |
| 1930 | 2746.00 | 2022-06-23 | 62 | 1 | 7 | Actual |
| 23520 | 10.33 | 2024-02-21 | 83 | 1 | 12 | Actual |
| 513 | 273.00 | 2022-05-23 | 90 | 1 | 6 | Actual |
| 38664 | 42.00 | 2025-04-23 | 54 | 6 | 6 | Actual |
| 1259 | 11302.00 | 2022-06-23 | 34 | 7 | 3 | Actual |
| 32898 | 106.00 | 2024-11-22 | 78 | 4 | 6 | Actual |
| 30902 | 273097.08 | 2024-09-22 | 56 | 6 | 8 | Actual |
| 4350 | 329.88 | 2022-08-23 | 94 | 1 | 8 | Actual |
| 9785 | 200.00 | 2023-01-21 | 68 | 1 | 7 | Budget |
| 22560 | 632.69 | 2024-01-21 | 4 | 7 | 12 | Actual |
| 26839 | 1350.00 | 2024-06-22 | 87 | 1 | 3 | Actual |
| 8156 | 436600.00 | 2022-12-24 | 101 | 6 | 4 | Budget |
| 28528 | 320.00 | 2024-07-23 | 90 | 6 | 7 | Actual |
| 29688 | 71000.00 | 2024-08-22 | 99 | 6 | 7 | Actual |
| 16829 | 35.00 | 2023-08-23 | 69 | 1 | 6 | Actual |
| 3193 | 200.00 | 2022-07-24 | 67 | 1 | 8 | Budget |
| 14503 | -142797.07 | 2023-05-23 | 43 | 7 | 12 | Actual |
| 33282 | 349.70 | 2024-11-22 | 80 | 3 | 11 | Actual |
| 26928 | 95.00 | 2024-06-22 | 83 | 7 | 3 | Actual |
| 27668 | 57777.37 | 2024-06-22 | 52 | 6 | 11 | Actual |
| 12099 | 650.00 | 2023-03-23 | 77 | 6 | 7 | Budget |
| 31496 | 7246.00 | 2024-10-22 | 62 | 1 | 4 | Actual |
| 35146 | 566.00 | 2025-01-21 | 77 | 3 | 6 | Actual |
| 27843 | 24477.81 | 2024-06-22 | 34 | 7 | 12 | Actual |
| 33997 | 666.00 | 2024-12-23 | 80 | 3 | 6 | Actual |
| 19537 | 14.59 | 2023-10-23 | 78 | 6 | 12 | Actual |
| 21973 | 2806.00 | 2024-01-21 | 62 | 3 | 6 | Actual |
| 39097 | 403.96 | 2025-04-23 | 81 | 6 | 11 | Actual |
| 38262 | 361.00 | 2025-04-23 | 67 | 6 | 3 | Actual |
| 30320 | 24696.00 | 2024-09-22 | 18 | 7 | 3 | Actual |
| 12337 | 25033.37 | 2023-03-23 | 38 | 7 | 8 | Actual |
| 39239 | 5255.11 | 2025-04-23 | 18 | 7 | 12 | Actual |
| 23169 | 20008.00 | 2024-02-21 | 28 | 7 | 7 | Actual |
| 4696 | 220.00 | 2022-09-23 | 74 | 1 | 4 | Actual |
| 15254 | 12.46 | 2023-06-23 | 68 | 2 | 11 | Actual |
| 13922 | 65.00 | 2023-05-23 | 78 | 5 | 6 | Actual |
| 20800 | 31307.00 | 2023-12-24 | 14 | 7 | 4 | Actual |
| 16115 | 69.26 | 2023-07-24 | 69 | 2 | 8 | Actual |
| 15153 | 208.66 | 2023-06-23 | 94 | 2 | 8 | Actual |
| 13340 | 358.66 | 2023-04-23 | 65 | 2 | 8 | Actual |
| 32590 | 21114.00 | 2024-11-22 | 60 | 7 | 3 | Actual |
| 30772 | 307.00 | 2024-09-22 | 89 | 1 | 7 | Actual |
| 30652 | 71.00 | 2024-09-22 | 83 | 4 | 6 | Actual |
| 25944 | 2190.00 | 2024-05-22 | 76 | 6 | 5 | Actual |
| 20456 | 39.06 | 2023-11-23 | 85 | 6 | 11 | Actual |
| 22154 | 52.00 | 2024-01-21 | 69 | 6 | 7 | Actual |
| 20379 | 92.25 | 2023-11-23 | 65 | 4 | 11 | Actual |
| 11144 | 254.12 | 2023-02-21 | 66 | 6 | 8 | Actual |
| 26978 | 264.00 | 2024-06-22 | 68 | 6 | 4 | Actual |
| 11920 | 121.00 | 2023-03-23 | 92 | 5 | 6 | Actual |
| 39084 | 366.72 | 2025-04-23 | 65 | 6 | 11 | Actual |
| 21292 | 34500.00 | 2023-12-24 | 99 | 6 | 8 | Actual |
| 11841 | 80.00 | 2023-03-23 | 68 | 4 | 6 | Budget |
| 37376 | -37220.00 | 2025-03-23 | 43 | 7 | 5 | Actual |
| 17931 | -319.00 | 2023-09-23 | 91 | 3 | 6 | Actual |
| 18424 | 192.25 | 2023-09-23 | 87 | 6 | 11 | Actual |
| 23634 | 105.00 | 2024-03-22 | 71 | 6 | 3 | Actual |
| 23274 | 801926.63 | 2024-02-21 | 101 | 6 | 8 | Actual |
| 22460 | 288.00 | 2024-01-21 | 87 | 6 | 11 | Actual |
| 11489 | 748.00 | 2023-03-23 | 77 | 6 | 4 | Actual |
| 18135 | 159037.00 | 2023-09-23 | 37 | 7 | 7 | Actual |
| 25532 | 52436.84 | 2024-04-22 | 39 | 7 | 11 | Actual |
| 6567 | 107.14 | 2022-10-23 | 69 | 1 | 8 | Actual |
| 24738 | 72.00 | 2024-04-22 | 92 | 7 | 3 | Actual |
| 17115 | 682.91 | 2023-08-23 | 65 | 1 | 8 | Actual |
| 6506 | 51.00 | 2022-10-23 | 82 | 6 | 7 | Actual |
| 22377 | 118.85 | 2024-01-21 | 92 | 2 | 11 | Actual |
| 20221 | 146.54 | 2023-11-23 | 84 | 2 | 8 | Actual |
| 29996 | 1843.35 | 2024-08-22 | 23 | 7 | 11 | Actual |
| 25553 | 2.89 | 2024-04-22 | 82 | 1 | 12 | Actual |
| 15743 | 3276.00 | 2023-07-24 | 76 | 6 | 5 | Actual |
| 29111 | 9431.25 | 2024-07-23 | 32 | 7 | 13 | Actual |
| 4125 | 90.00 | 2022-08-23 | 85 | 6 | 6 | Budget |
| 2702 | 20968.00 | 2022-07-24 | 32 | 7 | 5 | Actual |
| 11723 | 98.00 | 2023-03-23 | 85 | 1 | 6 | Actual |
| 16144 | 555.64 | 2023-07-24 | 65 | 6 | 8 | Actual |
| 842 | 750.00 | 2022-05-23 | 87 | 1 | 7 | Budget |
| 20224 | 143.51 | 2023-11-23 | 89 | 2 | 8 | Actual |
| 16297 | 135.87 | 2023-07-24 | 81 | 4 | 11 | Actual |
| 1985 | 2545.00 | 2022-06-23 | 61 | 6 | 7 | Actual |
| 4646 | 110.00 | 2022-09-23 | 73 | 7 | 3 | Budget |
| 30531 | 85389.00 | 2024-09-22 | 14 | 7 | 5 | Actual |
| 19279 | 98.63 | 2023-10-23 | 78 | 1 | 11 | Actual |
| 7544 | 280.00 | 2022-11-23 | 67 | 1 | 7 | Budget |
| 28601 | 482.91 | 2024-07-23 | 73 | 2 | 8 | Actual |
| 894 | 41.00 | 2022-05-23 | 82 | 6 | 7 | Actual |
| 31190 | 74.16 | 2024-09-22 | 92 | 2 | 12 | Actual |
| 30422 | 248.00 | 2024-09-22 | 85 | 6 | 4 | Actual |
| 6556 | 4146.61 | 2022-10-23 | 61 | 1 | 8 | Actual |
| 26211 | 256.00 | 2024-05-22 | 85 | 1 | 7 | Actual |
| 19841 | 623.00 | 2023-11-23 | 80 | 6 | 5 | Actual |
| 22929 | 34.00 | 2024-02-21 | 73 | 2 | 6 | Actual |
| 32809 | 156.00 | 2024-11-22 | 67 | 1 | 6 | Actual |
| 18540 | 26032.10 | 2023-09-23 | 31 | 7 | 12 | Actual |
| 8981 | 833914.89 | 2022-12-24 | 46 | 7 | 8 | Actual |
| 5152 | 950.00 | 2022-09-23 | 61 | 5 | 6 | Budget |
| 15700 | 533.00 | 2023-07-24 | 65 | 1 | 5 | Actual |
| 21466 | 3662.53 | 2023-12-24 | 63 | 6 | 11 | Actual |
| 35505 | 43.31 | 2025-01-21 | 82 | 1 | 11 | Actual |
| 26117 | 48.00 | 2024-05-22 | 83 | 5 | 6 | Actual |
| 9273 | 348.00 | 2023-01-21 | 92 | 6 | 4 | Actual |
| 36833 | 86465.14 | 2025-02-21 | 39 | 7 | 11 | Actual |
| 30406 | 875.00 | 2024-09-22 | 66 | 6 | 4 | Actual |
| 33336 | 60.33 | 2024-11-22 | 71 | 6 | 11 | Actual |
| 25370 | 17.78 | 2024-04-22 | 67 | 2 | 11 | Actual |
| 23990 | 151.00 | 2024-03-22 | 76 | 4 | 6 | Actual |
| 3157 | 16829.00 | 2022-07-24 | 7 | 7 | 7 | Actual |
| 14830 | 340.00 | 2023-06-23 | 87 | 1 | 6 | Actual |
| 8787 | 17902.00 | 2022-12-24 | 33 | 7 | 7 | Actual |
| 37950 | 524.17 | 2025-03-23 | 87 | 6 | 11 | Actual |
| 9351 | -163.00 | 2023-01-21 | 91 | 1 | 5 | Actual |
| 13255 | 489125.00 | 2023-04-23 | 101 | 6 | 7 | Actual |
| 17241 | 100.76 | 2023-08-23 | 73 | 1 | 11 | Actual |
| 30324 | 21397.00 | 2024-09-22 | 22 | 7 | 3 | Actual |
| 6725 | 3682.97 | 2022-10-23 | 23 | 7 | 8 | Actual |
| 19799 | 73.00 | 2023-11-23 | 69 | 1 | 5 | Actual |
| 28443 | 325510.00 | 2024-07-23 | 4 | 7 | 6 | Actual |
| 11682 | 760334.00 | 2023-03-23 | 43 | 7 | 5 | Actual |
| 16782 | 164.00 | 2023-08-23 | 84 | 6 | 5 | Actual |
| 5164 | 17.00 | 2022-09-23 | 69 | 5 | 6 | Actual |
| 24720 | 44.00 | 2024-04-22 | 68 | 7 | 3 | Actual |
| 21507 | 1330.57 | 2023-12-24 | 23 | 7 | 11 | Actual |
| 31450 | 21186.00 | 2024-10-22 | 22 | 7 | 3 | Actual |
| 6519 | 79433.00 | 2022-10-23 | 94 | 6 | 7 | Actual |
| 29730 | 1826.87 | 2024-08-22 | 77 | 1 | 8 | Actual |
| 4555 | 196.00 | 2022-09-23 | 65 | 6 | 3 | Actual |
| 30630 | 261.00 | 2024-09-22 | 89 | 3 | 6 | Actual |
| 467 | -657203.80 | 2022-05-23 | 43 | 7 | 5 | Actual |
| 19993 | 1247.00 | 2023-11-23 | 61 | 5 | 6 | Actual |
| 31964 | 76033.00 | 2024-10-22 | 39 | 7 | 7 | Actual |
| 16043 | 193.00 | 2023-07-24 | 89 | 6 | 7 | Actual |
| 34323 | 246937.50 | 2024-12-23 | 29 | 7 | 8 | Actual |
| 11378 | 90.00 | 2023-03-23 | 77 | 7 | 3 | Actual |
| 6137 | 133.00 | 2022-10-23 | 65 | 2 | 6 | Actual |
| 2205 | 30.00 | 2022-06-23 | 82 | 6 | 8 | Budget |
| 37686 | 385.94 | 2025-03-23 | 84 | 1 | 8 | Actual |
| 38808 | 36827.00 | 2025-04-23 | 32 | 7 | 7 | Actual |
| 6225 | 92.00 | 2022-10-23 | 94 | 3 | 6 | Actual |
| 28471 | 81328.00 | 2024-07-23 | 60 | 1 | 7 | Actual |
| 8425 | 28300.00 | 2022-12-24 | 60 | 3 | 6 | Budget |
| 37269 | 17118.00 | 2025-03-23 | 22 | 7 | 4 | Actual |
| 12196 | 196.54 | 2023-03-23 | 89 | 1 | 8 | Actual |
| 18457 | 42900.49 | 2023-09-23 | 39 | 7 | 11 | Actual |
| 34518 | 5779.59 | 2024-12-23 | 20 | 7 | 11 | Actual |
| 28040 | 139805.00 | 2024-07-23 | 15 | 7 | 3 | Actual |
| 22126 | 279.00 | 2024-01-21 | 78 | 1 | 7 | Actual |
| 38983 | 20.97 | 2025-04-23 | 82 | 2 | 11 | Actual |
| 2479 | 850.00 | 2022-07-24 | 87 | 1 | 4 | Budget |
| 19014 | 83.00 | 2023-10-23 | 84 | 6 | 6 | Actual |
| 12165 | 243.51 | 2023-03-23 | 67 | 1 | 8 | Actual |
| 30514 | 212.00 | 2024-09-22 | 84 | 6 | 5 | Actual |
| 3019 | 34211.00 | 2022-07-24 | 14 | 7 | 6 | Actual |
| 35382 | 520.79 | 2025-01-21 | 78 | 1 | 8 | Actual |
| 15051 | 364.00 | 2023-06-23 | 73 | 6 | 7 | Actual |
| 10317 | 62.00 | 2023-02-21 | 82 | 1 | 4 | Actual |
| 28280 | 162.00 | 2024-07-23 | 68 | 1 | 6 | Actual |
| 13799 | 1202401.80 | 2023-05-23 | 45 | 7 | 5 | Actual |
| 8168 | 55018.00 | 2022-12-24 | 21 | 7 | 4 | Actual |
| 36099 | 235.00 | 2025-02-21 | 89 | 6 | 4 | Actual |
| 27263 | 6567.00 | 2024-06-22 | 63 | 6 | 6 | Actual |
| 32760 | 1277.00 | 2024-11-22 | 80 | 6 | 5 | Actual |
| 18237 | 201291.20 | 2023-09-23 | 13 | 7 | 8 | Actual |
| 14531 | 127.00 | 2023-06-23 | 94 | 1 | 3 | Actual |
| 23699 | 124.00 | 2024-03-22 | 81 | 7 | 3 | Actual |
| 38617 | 19.00 | 2025-04-23 | 69 | 4 | 6 | Actual |
| 9340 | 46.00 | 2023-01-21 | 82 | 1 | 5 | Actual |
| 31428 | 172.00 | 2024-10-22 | 85 | 6 | 3 | Actual |
| 8193 | 568.00 | 2022-12-24 | 65 | 1 | 5 | Actual |
| 19575 | 9607.32 | 2023-10-23 | 38 | 7 | 12 | Actual |
| 5878 | 380.00 | 2022-10-23 | 72 | 6 | 4 | Budget |
| 16135 | 51429.31 | 2023-07-24 | 52 | 6 | 8 | Actual |
| 25911 | 252.00 | 2024-05-22 | 78 | 1 | 5 | Actual |
| 21283 | 135.93 | 2023-12-24 | 85 | 6 | 8 | Actual |
| 26916 | 139.00 | 2024-06-22 | 67 | 7 | 3 | Actual |
| 39407 | -1957.70 | 2025-05-22 | 85 | 7 | 13 | Actual |
| 19130 | 4466.00 | 2023-10-23 | 23 | 7 | 7 | Actual |
| 27739 | 153.95 | 2024-06-22 | 68 | 1 | 12 | Actual |
| 36227 | 827938.00 | 2025-02-21 | 46 | 7 | 5 | Actual |
| 10032 | 35.93 | 2023-01-21 | 69 | 6 | 8 | Actual |
| 13282 | -509523.00 | 2023-04-23 | 43 | 7 | 7 | Actual |
| 2997 | 100.00 | 2022-07-24 | 83 | 6 | 6 | Budget |
| 4269 | -176.00 | 2022-08-23 | 91 | 6 | 7 | Actual |
| 15723 | 9.00 | 2023-07-24 | 96 | 1 | 5 | Actual |
| 33208 | 104231.81 | 2024-11-22 | 39 | 7 | 8 | Actual |
| 21151 | 104.00 | 2023-12-24 | 71 | 6 | 7 | Actual |
| 34072 | 76.00 | 2024-12-23 | 68 | 6 | 6 | Actual |
| 14337 | 45.44 | 2023-05-23 | 67 | 6 | 11 | Actual |
| 2003 | 345.00 | 2022-06-23 | 73 | 6 | 7 | Actual |
| 11484 | 200.00 | 2023-03-23 | 74 | 6 | 4 | Budget |
| 33776 | 60720.00 | 2024-12-23 | 60 | 6 | 4 | Actual |
| 8937 | 80.00 | 2022-12-24 | 83 | 6 | 8 | Budget |
| 19715 | 570.00 | 2023-11-23 | 81 | 1 | 4 | Actual |
| 32920 | 99.00 | 2024-11-22 | 73 | 5 | 6 | Actual |
| 24519 | 11.40 | 2024-03-22 | 78 | 1 | 12 | Actual |
| 21430 | 4.00 | 2023-12-24 | 96 | 4 | 11 | Actual |
| 37965 | 43893.07 | 2025-03-23 | 14 | 7 | 11 | Actual |
| 3336 | 4.00 | 2022-07-24 | 96 | 6 | 8 | Actual |
| 8070 | 1000.00 | 2022-12-24 | 77 | 1 | 4 | Budget |
| 27122 | 24865.00 | 2024-06-22 | 60 | 1 | 6 | Actual |
| 30042 | 426.30 | 2024-08-22 | 62 | 2 | 12 | Actual |
| 20252 | 63.20 | 2023-11-23 | 82 | 6 | 8 | Actual |
| 28983 | 80787.37 | 2024-07-23 | 15 | 7 | 12 | Actual |
| 6203 | 480.00 | 2022-10-23 | 77 | 3 | 6 | Budget |
| 19252 | 20154.49 | 2023-10-23 | 28 | 7 | 8 | Actual |
| 27489 | 592.00 | 2024-06-22 | 81 | 6 | 8 | Actual |
| 3734 | 200.00 | 2022-08-23 | 84 | 1 | 5 | Budget |
| 11289 | 26.00 | 2023-03-23 | 69 | 6 | 3 | Actual |
| 27453 | 348.06 | 2024-06-22 | 78 | 2 | 8 | Actual |
| 3455 | 353.00 | 2022-08-23 | 77 | 6 | 3 | Actual |
| 7860 | 17977.17 | 2022-11-23 | 100 | 7 | 8 | Actual |
| 16326 | 13.53 | 2023-07-24 | 83 | 5 | 11 | Actual |
| 26370 | 279.87 | 2024-05-22 | 90 | 6 | 8 | Actual |
| 15454 | 35000.00 | 2023-06-23 | 99 | 6 | 12 | Actual |
| 18879 | 216.00 | 2023-10-23 | 90 | 1 | 6 | Actual |
| 13627 | 798.00 | 2023-05-23 | 80 | 1 | 4 | Actual |
| 17493 | 43.31 | 2023-08-23 | 65 | 6 | 12 | Actual |
| 9639 | 950.00 | 2023-01-21 | 61 | 5 | 6 | Budget |
| 28757 | 73.10 | 2024-07-23 | 84 | 3 | 11 | Actual |
| 12394 | 3655.00 | 2023-04-23 | 53 | 6 | 3 | Actual |
| 4311 | 550.00 | 2022-08-23 | 65 | 1 | 8 | Budget |
| 11108 | 41.99 | 2023-02-21 | 82 | 2 | 8 | Actual |
| 35087 | 32.00 | 2025-01-21 | 71 | 1 | 6 | Actual |
| 27016 | 38350.00 | 2024-06-22 | 24 | 7 | 4 | Actual |
| 38017 | 542.26 | 2025-03-23 | 61 | 2 | 12 | Actual |
| 13199 | 149398.00 | 2023-04-23 | 56 | 6 | 7 | Actual |
| 17139 | 246417.79 | 2023-08-23 | 12 | 2 | 8 | Actual |
| 24894 | 32604.00 | 2024-04-22 | 94 | 6 | 5 | Actual |
| 7606 | 58.00 | 2022-11-23 | 69 | 6 | 7 | Actual |
| 37668 | 93674.04 | 2025-03-23 | 60 | 1 | 8 | Actual |
| 17263 | 96.51 | 2023-08-23 | 65 | 2 | 11 | Actual |
| 14841 | 127.00 | 2023-06-23 | 66 | 2 | 6 | Actual |
| 35048 | 699.00 | 2025-01-21 | 97 | 6 | 5 | Actual |
| 37930 | 2743.36 | 2025-03-23 | 62 | 6 | 11 | Actual |
| 9562 | 100.00 | 2023-01-21 | 74 | 3 | 6 | Budget |
| 12728 | 11246.00 | 2023-04-23 | 57 | 6 | 5 | Actual |
| 38745 | 317.00 | 2025-04-23 | 85 | 1 | 7 | Actual |
| 29915 | 183.74 | 2024-08-22 | 90 | 3 | 11 | Actual |
| 31965 | 39229.00 | 2024-10-22 | 40 | 7 | 7 | Actual |
| 21015 | 64.00 | 2023-12-24 | 85 | 4 | 6 | Actual |
| 17654 | 197.00 | 2023-09-23 | 80 | 7 | 3 | Actual |
| 22776 | 6997.00 | 2024-02-21 | 8 | 7 | 4 | Actual |
| 19341 | 96.51 | 2023-10-23 | 87 | 3 | 11 | Actual |
| 23911 | 125.00 | 2024-03-22 | 78 | 1 | 6 | Actual |
| 26421 | 113.53 | 2024-05-22 | 78 | 1 | 11 | Actual |
| 12071 | 25282.00 | 2023-03-23 | 57 | 6 | 7 | Actual |
| 34410 | 82.68 | 2024-12-23 | 85 | 3 | 11 | Actual |
| 29631 | 493.00 | 2024-08-22 | 68 | 1 | 7 | Actual |
| 9827 | 17700.00 | 2023-01-21 | 57 | 6 | 7 | Budget |
| 16989 | 47500.00 | 2023-08-23 | 99 | 6 | 6 | Actual |
| 22491 | 25914.01 | 2024-01-21 | 37 | 7 | 11 | Actual |
| 17448 | 14.59 | 2023-08-23 | 81 | 1 | 12 | Actual |
| 38631 | 168.00 | 2025-04-23 | 89 | 4 | 6 | Actual |
| 24642 | 1350.00 | 2024-04-22 | 87 | 1 | 3 | Actual |
| 12991 | 100.00 | 2023-04-23 | 83 | 4 | 6 | Budget |
| 24591 | 23.00 | 2024-03-22 | 97 | 6 | 12 | Actual |
| 30235 | 60790.10 | 2024-08-22 | 29 | 7 | 13 | Actual |
| 13877 | 378.00 | 2023-05-23 | 87 | 3 | 6 | Actual |
| 18217 | 955.64 | 2023-09-23 | 80 | 6 | 8 | Actual |
| 5063 | 280.00 | 2022-09-23 | 65 | 3 | 6 | Budget |
| 31927 | 89.00 | 2024-10-22 | 82 | 6 | 7 | Actual |
| 16246 | 9.27 | 2023-07-24 | 84 | 2 | 11 | Actual |
| 9841 | 200.00 | 2023-01-21 | 67 | 6 | 7 | Budget |
| 32755 | 593.00 | 2024-11-22 | 73 | 6 | 5 | Actual |
| 22157 | 364.00 | 2024-01-21 | 73 | 6 | 7 | Actual |
| 13985 | 19810.00 | 2023-05-23 | 28 | 7 | 6 | Actual |
| 27024 | 238046.00 | 2024-06-22 | 37 | 7 | 4 | Actual |
| 10369 | 523.00 | 2023-02-21 | 77 | 6 | 4 | Actual |
| 15893 | 197.00 | 2023-07-24 | 90 | 4 | 6 | Actual |
| 18570 | 380.00 | 2023-10-23 | 84 | 1 | 3 | Actual |
| 17402 | 302.00 | 2023-08-23 | 97 | 6 | 11 | Actual |
| 7314 | 100.00 | 2022-11-23 | 68 | 3 | 6 | Budget |
| 765 | 291.00 | 2022-05-23 | 92 | 6 | 6 | Actual |
| 5361 | 42.00 | 2022-09-23 | 71 | 6 | 7 | Actual |
| 35963 | 332.00 | 2025-02-21 | 67 | 6 | 3 | Actual |
| 9539 | 3.00 | 2023-01-21 | 96 | 2 | 6 | Actual |
| 20189 | 1528.38 | 2023-11-23 | 80 | 1 | 8 | Actual |
| 16317 | 7.14 | 2023-07-24 | 71 | 5 | 11 | Actual |
| 15284 | 59.27 | 2023-06-23 | 73 | 3 | 11 | Actual |
| 13305 | 290.48 | 2023-04-23 | 74 | 1 | 8 | Actual |
| 23845 | 115.00 | 2024-03-22 | 68 | 6 | 5 | Actual |
| 5535 | 1901.12 | 2022-09-23 | 61 | 6 | 8 | Actual |
| 31548 | 192.00 | 2024-10-22 | 85 | 6 | 4 | Actual |
| 27973 | 630.00 | 2024-07-23 | 66 | 1 | 3 | Actual |
| 23073 | 10603.00 | 2024-02-21 | 22 | 7 | 6 | Actual |
| 16514 | -14582.71 | 2023-07-24 | 46 | 7 | 12 | Actual |
| 22376 | -69.45 | 2024-01-21 | 91 | 2 | 11 | Actual |
| 549 | 129.00 | 2022-05-23 | 81 | 2 | 6 | Actual |
| 3326 | 140.48 | 2022-07-24 | 84 | 6 | 8 | Actual |
| 36598 | 219.27 | 2025-02-21 | 83 | 6 | 8 | Actual |
| 19421 | 84.80 | 2023-10-23 | 78 | 6 | 11 | Actual |
| 22348 | -171.58 | 2024-01-21 | 91 | 1 | 11 | Actual |
| 25452 | 24.16 | 2024-04-22 | 68 | 5 | 11 | Actual |
| 37629 | 242.00 | 2025-03-23 | 85 | 6 | 7 | Actual |
| 7278 | 79.00 | 2022-11-23 | 78 | 2 | 6 | Actual |
| 34376 | 141.19 | 2024-12-23 | 77 | 2 | 11 | Actual |
| 25820 | 270.00 | 2024-05-22 | 83 | 1 | 4 | Actual |
| 13071 | 223.00 | 2023-04-23 | 66 | 6 | 6 | Actual |
| 11601 | 14900.00 | 2023-03-23 | 57 | 6 | 5 | Budget |
| 19640 | 9163.00 | 2023-11-23 | 94 | 6 | 3 | Actual |
| 38199 | 63519.98 | 2025-03-23 | 13 | 7 | 13 | Actual |
| 24032 | 239.00 | 2024-03-22 | 54 | 6 | 6 | Actual |
| 35032 | 2601.00 | 2025-01-21 | 76 | 6 | 5 | Actual |
| 242 | 55000.00 | 2022-05-23 | 56 | 6 | 4 | Budget |
| 13783 | 9272.00 | 2023-05-23 | 22 | 7 | 5 | Actual |
| 19187 | 238.96 | 2023-10-23 | 78 | 2 | 8 | Actual |
| 12300 | 90.00 | 2023-03-23 | 84 | 6 | 8 | Budget |
| 28840 | 127.36 | 2024-07-23 | 78 | 6 | 11 | Actual |
| 19821 | 4136.00 | 2023-11-23 | 53 | 6 | 5 | Actual |
| 31455 | 100329.00 | 2024-10-22 | 31 | 7 | 3 | Actual |
| 24096 | 4727.00 | 2024-03-22 | 62 | 1 | 7 | Actual |
| 14855 | 31.00 | 2023-06-23 | 84 | 2 | 6 | Actual |
| 14085 | 56840.00 | 2023-05-23 | 34 | 7 | 7 | Actual |
| 10277 | 100.00 | 2023-02-21 | 87 | 7 | 3 | Budget |
| 37795 | 39.06 | 2025-03-23 | 69 | 1 | 11 | Actual |
| 22183 | 77870.00 | 2024-01-21 | 14 | 7 | 7 | Actual |
| 36209 | 47217.00 | 2025-02-21 | 19 | 7 | 5 | Actual |
| 37300 | 1389.00 | 2025-03-23 | 80 | 1 | 5 | Actual |
| 5467 | 1228.38 | 2022-09-23 | 87 | 1 | 8 | Actual |
| 24367 | 9.27 | 2024-03-22 | 69 | 3 | 11 | Actual |
| 31012 | 149.70 | 2024-09-22 | 87 | 2 | 11 | Actual |
| 6287 | 50.00 | 2022-10-23 | 68 | 5 | 6 | Budget |
| 35860 | 4.00 | 2025-01-21 | 96 | 2 | 13 | Actual |
| 34974 | 83599.00 | 2025-01-21 | 31 | 7 | 4 | Actual |
| 752 | 30.00 | 2022-05-23 | 82 | 6 | 6 | Budget |
| 104 | -221.00 | 2022-05-23 | 91 | 6 | 3 | Actual |
| 2094 | 480.00 | 2022-06-23 | 81 | 1 | 8 | Budget |
| 23116 | 10.00 | 2024-02-21 | 96 | 1 | 7 | Actual |
| 10623 | 17.00 | 2023-02-21 | 69 | 2 | 6 | Actual |
| 25334 | 34949.31 | 2024-04-22 | 43 | 7 | 8 | Actual |
| 7027 | 650.00 | 2022-11-23 | 87 | 6 | 4 | Budget |
| 12759 | 200.00 | 2023-04-23 | 78 | 6 | 5 | Budget |
| 36787 | 65.65 | 2025-02-21 | 71 | 6 | 11 | Actual |
| 29361 | 13.00 | 2024-08-22 | 96 | 1 | 5 | Actual |
| 8069 | 624.00 | 2022-12-24 | 76 | 1 | 4 | Actual |
| 27802 | 692.26 | 2024-06-22 | 72 | 6 | 12 | Actual |
| 8323 | 18871.00 | 2022-12-24 | 40 | 7 | 5 | Actual |
| 11599 | 124324.00 | 2023-03-23 | 56 | 6 | 5 | Actual |
| 22802 | 3766.00 | 2024-02-21 | 61 | 1 | 5 | Actual |
| 34358 | 377.36 | 2024-12-23 | 90 | 1 | 11 | Actual |
| 20682 | 17836.00 | 2023-12-24 | 18 | 7 | 3 | Actual |
| 37899 | 343.32 | 2025-03-23 | 62 | 5 | 11 | Actual |
| 10285 | 50900.00 | 2023-02-21 | 60 | 1 | 4 | Budget |
| 30979 | 442.26 | 2024-09-22 | 81 | 1 | 11 | Actual |
| 37974 | 7587.07 | 2025-03-23 | 28 | 7 | 11 | Actual |
| 2824 | 52.00 | 2022-07-24 | 69 | 3 | 6 | Actual |
| 33600 | 43842.42 | 2024-11-22 | 14 | 7 | 13 | Actual |
| 8654 | 361904.00 | 2022-12-24 | 46 | 7 | 6 | Actual |
| 2071 | 480.00 | 2022-06-23 | 65 | 1 | 8 | Budget |
| 21805 | 14981.00 | 2024-01-21 | 20 | 7 | 4 | Actual |
| 12466 | 57156.00 | 2023-04-23 | 21 | 7 | 3 | Actual |
| 30346 | 86.00 | 2024-09-22 | 68 | 7 | 3 | Actual |
| 23087 | 2297779.00 | 2024-02-21 | 43 | 7 | 6 | Actual |
| 12572 | 189.00 | 2023-04-23 | 89 | 1 | 4 | Actual |
| 33421 | 19.91 | 2024-11-22 | 68 | 2 | 12 | Actual |
| 13936 | 6489.00 | 2023-05-23 | 53 | 6 | 6 | Actual |
| 25608 | 43.31 | 2024-04-22 | 77 | 6 | 12 | Actual |
| 9553 | 156.00 | 2023-01-21 | 67 | 3 | 6 | Actual |
| 5120 | 220.00 | 2022-09-23 | 73 | 4 | 6 | Budget |
| 8065 | 500.00 | 2022-12-24 | 73 | 1 | 4 | Budget |
| 31655 | 13643.00 | 2024-10-22 | 8 | 7 | 5 | Actual |
| 15951 | 159.00 | 2023-07-24 | 89 | 6 | 6 | Actual |
| 16598 | 38409.00 | 2023-08-23 | 32 | 7 | 3 | Actual |
| 28013 | 478.00 | 2024-07-23 | 73 | 6 | 3 | Actual |
| 38974 | 25.23 | 2025-04-23 | 69 | 2 | 11 | Actual |
| 1480 | 255.00 | 2022-06-23 | 78 | 1 | 5 | Actual |
| 26648 | 18.84 | 2024-05-22 | 67 | 6 | 12 | Actual |
| 13979 | 39785.00 | 2023-05-23 | 19 | 7 | 6 | Actual |
| 16036 | 1050.00 | 2023-07-24 | 80 | 6 | 7 | Actual |
| 1105 | 57521.85 | 2022-05-23 | 13 | 7 | 8 | Actual |
| 22123 | 357.00 | 2024-01-21 | 74 | 1 | 7 | Actual |
| 451 | 43030.00 | 2022-05-23 | 21 | 7 | 5 | Actual |
| 27282 | 416.00 | 2024-06-22 | 87 | 6 | 6 | Actual |
| 660 | 55.00 | 2022-05-23 | 94 | 4 | 6 | Actual |
| 17147 | 37.45 | 2023-08-23 | 69 | 2 | 8 | Actual |
| 17785 | 234.00 | 2023-09-23 | 94 | 1 | 5 | Actual |
| 35496 | 47.57 | 2025-01-21 | 69 | 1 | 11 | Actual |
| 30962 | 1386496.43 | 2024-09-22 | 46 | 7 | 8 | Actual |
| 13551 | 16824.00 | 2023-05-23 | 94 | 6 | 3 | Actual |
| 23259 | 740.49 | 2024-02-21 | 80 | 6 | 8 | Actual |
| 9797 | 280.00 | 2023-01-21 | 78 | 1 | 7 | Budget |
| 20095 | 292.00 | 2023-11-23 | 78 | 1 | 7 | Actual |
| 1336 | 550.00 | 2022-06-23 | 76 | 1 | 4 | Budget |
| 14147 | -139.83 | 2023-05-23 | 91 | 2 | 8 | Actual |
| 27844 | 72590.41 | 2024-06-22 | 35 | 7 | 12 | Actual |
| 36518 | 26058.00 | 2025-02-21 | 100 | 7 | 7 | Actual |
| 5144 | 80.00 | 2022-09-23 | 89 | 4 | 6 | Actual |
| 19670 | 468595.00 | 2023-11-23 | 43 | 7 | 3 | Actual |
| 21564 | 1.00 | 2023-12-24 | 72 | 6 | 12 | Actual |
| 34480 | 18672.38 | 2024-12-23 | 63 | 6 | 11 | Actual |
| 19310 | 5.01 | 2023-10-23 | 82 | 2 | 11 | Actual |
| 2 | 20200.00 | 2022-05-23 | 60 | 1 | 3 | Budget |
| 21955 | 121.00 | 2024-01-21 | 77 | 2 | 6 | Actual |
| 34455 | 268.85 | 2024-12-23 | 74 | 5 | 11 | Actual |
| 12548 | 429.00 | 2023-04-23 | 73 | 1 | 4 | Actual |
| 21643 | 55620.00 | 2024-01-21 | 56 | 6 | 3 | Actual |
| 23586 | 8954.12 | 2024-02-21 | 38 | 7 | 12 | Actual |
| 309 | 10646.00 | 2022-05-23 | 20 | 7 | 4 | Actual |
| 7546 | 280.00 | 2022-11-23 | 68 | 1 | 7 | Actual |
| 29226 | 372.00 | 2024-08-22 | 77 | 7 | 3 | Actual |
| 32580 | 51467.00 | 2024-11-22 | 32 | 7 | 3 | Actual |
| 37241 | 330.00 | 2025-03-23 | 78 | 6 | 4 | Actual |
| 4652 | 184.00 | 2022-09-23 | 77 | 7 | 3 | Actual |
| 19182 | 95.02 | 2023-10-23 | 71 | 2 | 8 | Actual |
| 28233 | 256.00 | 2024-07-23 | 83 | 6 | 5 | Actual |
| 37557 | 18324.00 | 2025-03-23 | 20 | 7 | 6 | Actual |
| 7661 | 47193.00 | 2022-11-23 | 31 | 7 | 7 | Actual |
| 16490 | 434.81 | 2023-07-24 | 7 | 7 | 12 | Actual |
| 4659 | 124.00 | 2022-09-23 | 81 | 7 | 3 | Actual |
| 35608 | 289.06 | 2025-01-21 | 74 | 5 | 11 | Actual |
| 36846 | 39.06 | 2025-02-21 | 71 | 1 | 12 | Actual |
| 7097 | 50.00 | 2022-11-23 | 82 | 1 | 5 | Budget |
| 31533 | 275.00 | 2024-10-22 | 67 | 6 | 4 | Actual |
| 1559 | -137.00 | 2022-06-23 | 91 | 6 | 5 | Actual |
| 21826 | 4414.00 | 2024-01-21 | 62 | 1 | 5 | Actual |
| 9133 | 30.00 | 2023-01-21 | 68 | 7 | 3 | Budget |
| 37188 | -127.00 | 2025-03-23 | 91 | 7 | 3 | Actual |
| 17627 | 25753.00 | 2023-09-23 | 28 | 7 | 3 | Actual |
| 22439 | 1868.88 | 2024-01-21 | 61 | 6 | 11 | Actual |
| 6199 | 100.00 | 2022-10-23 | 74 | 3 | 6 | Budget |
| 1954 | 950.00 | 2022-06-23 | 80 | 1 | 7 | Budget |
| 32490 | 47430.21 | 2024-10-22 | 35 | 7 | 13 | Actual |
| 2260 | 451.00 | 2022-07-24 | 65 | 1 | 3 | Actual |
| 8786 | 21794.00 | 2022-12-24 | 32 | 7 | 7 | Actual |
| 12629 | 156.00 | 2023-04-23 | 84 | 6 | 4 | Actual |
| 22116 | 638.00 | 2024-01-21 | 65 | 1 | 7 | Actual |
| 3815 | 26232.00 | 2022-08-23 | 19 | 7 | 5 | Actual |
| 882 | 217.00 | 2022-05-23 | 74 | 6 | 7 | Actual |
| 18808 | 371.00 | 2023-10-23 | 73 | 6 | 5 | Actual |
| 11585 | 177.00 | 2023-03-23 | 89 | 1 | 5 | Actual |
| 12961 | 1391.00 | 2023-04-23 | 62 | 4 | 6 | Actual |
| 37515 | 107728.00 | 2025-03-23 | 56 | 6 | 6 | Actual |
| 24383 | -71.58 | 2024-03-22 | 91 | 3 | 11 | Actual |
| 33018 | 402.00 | 2024-11-22 | 83 | 1 | 7 | Actual |
| 17039 | 1080.00 | 2023-08-23 | 87 | 1 | 7 | Actual |
| 1772 | 100.00 | 2022-06-23 | 83 | 4 | 6 | Budget |
| 21059 | 25.00 | 2023-12-24 | 71 | 6 | 6 | Actual |
| 27071 | 64.00 | 2024-06-22 | 71 | 6 | 5 | Actual |
| 8244 | 29200.00 | 2022-12-24 | 60 | 6 | 5 | Budget |
| 30403 | 5246.00 | 2024-09-22 | 62 | 6 | 4 | Actual |
| 16372 | 210637.66 | 2023-07-24 | 101 | 6 | 11 | Actual |
| 22125 | 960.00 | 2024-01-21 | 77 | 1 | 7 | Actual |
| 36201 | 334372.00 | 2025-02-21 | 4 | 7 | 5 | Actual |
| 27466 | 8.00 | 2024-06-22 | 96 | 2 | 8 | Actual |
| 9595 | 280.00 | 2023-01-21 | 65 | 4 | 6 | Budget |
| 16665 | 4326.00 | 2023-08-23 | 53 | 6 | 4 | Actual |
| 23340 | 63.53 | 2024-02-21 | 73 | 2 | 11 | Actual |
| 10542 | 8561.00 | 2023-02-21 | 20 | 7 | 5 | Actual |
| 12622 | 514.00 | 2023-04-23 | 81 | 6 | 4 | Actual |
| 30544 | 26757.00 | 2024-09-22 | 33 | 7 | 5 | Actual |
| 36058 | 2134.00 | 2025-02-21 | 80 | 1 | 4 | Actual |
| 737 | 244.00 | 2022-05-23 | 72 | 6 | 6 | Actual |
| 32740 | 7768.00 | 2024-11-22 | 53 | 6 | 5 | Actual |
| 27684 | 181.61 | 2024-06-22 | 73 | 6 | 11 | Actual |
| 27599 | 452.90 | 2024-06-22 | 77 | 3 | 11 | Actual |
| 88 | 380.00 | 2022-05-23 | 80 | 6 | 3 | Budget |
| 13116 | 110379.00 | 2023-04-23 | 4 | 7 | 6 | Actual |
| 28583 | 443.51 | 2024-07-23 | 85 | 1 | 8 | Actual |
| 26347 | 6586.05 | 2024-05-22 | 61 | 6 | 8 | Actual |
| 22583 | 20400.08 | 2024-01-21 | 39 | 7 | 12 | Actual |
| 36758 | 268.85 | 2025-02-21 | 74 | 5 | 11 | Actual |
| 27365 | 7904.00 | 2024-06-22 | 76 | 6 | 7 | Actual |
| 14592 | 47781.00 | 2023-06-23 | 38 | 7 | 3 | Actual |
| 2919 | 23.00 | 2022-07-24 | 71 | 5 | 6 | Actual |
| 24680 | -230.00 | 2024-04-22 | 91 | 6 | 3 | Actual |
| 11890 | 8.00 | 2023-03-23 | 69 | 5 | 6 | Actual |
| 37387 | 42.00 | 2025-03-23 | 71 | 1 | 6 | Actual |
| 23822 | 179.00 | 2024-03-22 | 83 | 1 | 5 | Actual |
| 10882 | 47535.00 | 2023-02-21 | 35 | 7 | 6 | Actual |
| 348 | 301.00 | 2022-05-23 | 73 | 1 | 5 | Actual |
| 29905 | 422.04 | 2024-08-22 | 77 | 3 | 11 | Actual |
| 26715 | 103.01 | 2024-05-22 | 78 | 1 | 13 | Actual |
| 7805 | 280.00 | 2022-11-23 | 77 | 6 | 8 | Budget |
| 6365 | 30.00 | 2022-10-23 | 82 | 6 | 6 | Budget |
| 1278 | 33.00 | 2022-06-23 | 67 | 7 | 3 | Actual |
| 24837 | 338.00 | 2024-04-22 | 65 | 1 | 5 | Actual |
| 24808 | 12227.00 | 2024-04-22 | 7 | 7 | 4 | Actual |
| 2877 | 200.00 | 2022-07-24 | 74 | 4 | 6 | Budget |
| 8521 | 1420.00 | 2022-12-24 | 61 | 5 | 6 | Actual |
| 14374 | 3288.05 | 2023-05-23 | 22 | 7 | 11 | Actual |
| 24079 | 21970.00 | 2024-03-22 | 24 | 7 | 6 | Actual |
| 22823 | 290.00 | 2024-02-21 | 90 | 1 | 5 | Actual |
| 3713 | 63.00 | 2022-08-23 | 71 | 1 | 5 | Actual |
| 2585 | 380.00 | 2022-07-24 | 66 | 1 | 5 | Budget |
| 39297 | 731.09 | 2025-04-23 | 74 | 2 | 13 | Actual |
| 8278 | 414.00 | 2022-12-24 | 81 | 6 | 5 | Actual |
| 39078 | 43349.44 | 2025-04-23 | 56 | 6 | 11 | Actual |
| 24710 | 68093.00 | 2024-04-22 | 39 | 7 | 3 | Actual |
| 34730 | 671.44 | 2024-12-23 | 80 | 6 | 13 | Actual |
| 28120 | 171953.00 | 2024-07-23 | 56 | 6 | 4 | Actual |
| 28504 | 52118.00 | 2024-07-23 | 60 | 6 | 7 | Actual |
| 29622 | 2331636.00 | 2024-08-22 | 43 | 7 | 6 | Actual |
| 31735 | 28620.00 | 2024-10-22 | 60 | 3 | 6 | Actual |
| 29337 | 3943.00 | 2024-08-22 | 62 | 1 | 5 | Actual |
| 22204 | 1543051.00 | 2024-01-21 | 46 | 7 | 7 | Actual |
| 11498 | 169.00 | 2023-03-23 | 83 | 6 | 4 | Actual |
| 13130 | 14172.00 | 2023-04-23 | 28 | 7 | 6 | Actual |
| 8549 | 21.00 | 2022-12-24 | 82 | 5 | 6 | Actual |
| 8015 | 30.00 | 2022-12-24 | 71 | 7 | 3 | Budget |
| 5568 | 40.48 | 2022-09-23 | 82 | 6 | 8 | Actual |
| 6996 | 280.00 | 2022-11-23 | 67 | 6 | 4 | Actual |
| 17334 | 192.25 | 2023-08-23 | 87 | 4 | 11 | Actual |
| 18461 | 6142.36 | 2023-09-23 | 100 | 7 | 11 | Actual |
| 2416 | 40.00 | 2022-07-24 | 78 | 7 | 3 | Budget |
| 638 | 344.00 | 2022-05-23 | 77 | 4 | 6 | Actual |
| 28654 | 34500.00 | 2024-07-23 | 99 | 6 | 8 | Actual |
| 7001 | 80.00 | 2022-11-23 | 71 | 6 | 4 | Budget |
| 6620 | 304.12 | 2022-10-23 | 74 | 2 | 8 | Actual |
| 27407 | 78655.00 | 2024-06-22 | 39 | 7 | 7 | Actual |
| 33896 | 13.00 | 2024-12-23 | 96 | 6 | 5 | Actual |
| 19422 | 318.85 | 2023-10-23 | 80 | 6 | 11 | Actual |
| 10236 | 225620.00 | 2023-02-21 | 46 | 7 | 3 | Actual |
| 5537 | 1188.98 | 2022-09-23 | 62 | 6 | 8 | Actual |
| 37890 | 448.64 | 2025-03-23 | 87 | 4 | 11 | Actual |
| 16566 | 617.00 | 2023-08-23 | 81 | 6 | 3 | Actual |
| 27037 | 302.00 | 2024-06-22 | 68 | 1 | 5 | Actual |
| 26915 | 283.00 | 2024-06-22 | 66 | 7 | 3 | Actual |
| 21852 | 6255.00 | 2024-01-21 | 52 | 6 | 5 | Actual |
| 15549 | 703914.00 | 2023-07-24 | 4 | 7 | 3 | Actual |
| 22307 | 68641.75 | 2024-01-21 | 21 | 7 | 8 | Actual |
| 37088 | 1180.00 | 2025-03-23 | 81 | 1 | 3 | Actual |
| 11455 | 0.00 | 2023-03-23 | 54 | 6 | 4 | Budget |
| 4530 | 495.00 | 2022-09-23 | 87 | 1 | 3 | Actual |
| 38644 | 24.00 | 2025-04-23 | 71 | 5 | 6 | Actual |
| 11688 | 2000.00 | 2023-03-23 | 61 | 1 | 6 | Budget |
| 283 | 100.00 | 2022-05-23 | 83 | 6 | 4 | Budget |
| 759 | 90.00 | 2022-05-23 | 85 | 6 | 6 | Budget |
| 22118 | 297.00 | 2024-01-21 | 67 | 1 | 7 | Actual |
| 38115 | 45.11 | 2025-03-23 | 69 | 1 | 13 | Actual |
| 34775 | 5342.00 | 2025-01-21 | 62 | 1 | 3 | Actual |
| 21553 | 360.34 | 2023-12-24 | 57 | 6 | 12 | Actual |
| 14439 | 39.06 | 2023-05-23 | 89 | 2 | 12 | Actual |
| 22570 | 22110.75 | 2024-01-21 | 21 | 7 | 12 | Actual |
| 30920 | 1375.35 | 2024-09-22 | 80 | 6 | 8 | Actual |
| 11536 | 132382.00 | 2023-03-23 | 35 | 7 | 4 | Actual |
| 34404 | 129.48 | 2024-12-23 | 78 | 3 | 11 | Actual |
| 37170 | 90.00 | 2025-03-23 | 67 | 7 | 3 | Actual |
| 11145 | 200.00 | 2023-02-21 | 66 | 6 | 8 | Budget |
| 7074 | 380.00 | 2022-11-23 | 66 | 1 | 5 | Budget |
| 31377 | 1320.00 | 2024-10-22 | 65 | 1 | 3 | Actual |
| 168 | 143.00 | 2022-05-23 | 80 | 7 | 3 | Actual |
| 1976 | 3700.00 | 2022-06-23 | 53 | 6 | 7 | Budget |
| 10874 | 3367.00 | 2023-02-21 | 23 | 7 | 6 | Actual |
| 30385 | 393.00 | 2024-09-22 | 83 | 1 | 4 | Actual |
| 34995 | 527.00 | 2025-01-21 | 73 | 1 | 5 | Actual |
| 3714 | 90.00 | 2022-08-23 | 71 | 1 | 5 | Budget |
| 19824 | 27579.00 | 2023-11-23 | 57 | 6 | 5 | Actual |
| 27471 | 47608.03 | 2024-06-22 | 57 | 6 | 8 | Actual |
| 3208 | 200.00 | 2022-07-24 | 78 | 1 | 8 | Budget |
| 11524 | 34976.00 | 2023-03-23 | 19 | 7 | 4 | Actual |
| 9868 | 100.00 | 2023-01-21 | 84 | 6 | 7 | Budget |
| 1126 | 400000.00 | 2022-05-23 | 42 | 7 | 8 | Actual |
| 10547 | 12017.00 | 2023-02-21 | 28 | 7 | 5 | Actual |
| 17176 | 432.91 | 2023-08-23 | 65 | 6 | 8 | Actual |
| 36381 | 347.00 | 2025-02-21 | 77 | 6 | 6 | Actual |
| 1226 | 82.00 | 2022-06-23 | 85 | 6 | 3 | Actual |
| 16227 | 63893.44 | 2023-07-24 | 12 | 2 | 11 | Actual |
| 4653 | 200.00 | 2022-09-23 | 77 | 7 | 3 | Budget |
| 20283 | 29722.85 | 2023-11-23 | 32 | 7 | 8 | Actual |
| 29911 | 96.51 | 2024-08-22 | 84 | 3 | 11 | Actual |
| 20225 | 219.27 | 2023-11-23 | 90 | 2 | 8 | Actual |
| 37189 | 212.00 | 2025-03-23 | 92 | 7 | 3 | Actual |
| 31466 | 18458.00 | 2024-10-22 | 60 | 7 | 3 | Actual |
| 14189 | 1280226.45 | 2023-05-23 | 6 | 7 | 8 | Actual |
| 5711 | 83.00 | 2022-10-23 | 83 | 6 | 3 | Actual |
| 28078 | 91.00 | 2024-07-23 | 83 | 7 | 3 | Actual |
| 16538 | 477.00 | 2023-08-23 | 90 | 1 | 3 | Actual |
Generated 2025-06-22 05:25:39.231 UTC