[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 16469
22940 items
NOTE: Only 1000 elements of total 22940 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6791 | 6600.00 | 2022-11-23 | 53 | 6 | 3 | Budget |
| 28852 | 18708.55 | 2024-07-23 | 94 | 6 | 11 | Actual |
| 22912 | 71.00 | 2024-02-21 | 85 | 1 | 6 | Actual |
| 11318 | 150.00 | 2023-03-23 | 89 | 6 | 3 | Actual |
| 30800 | 1260.00 | 2024-09-22 | 80 | 6 | 7 | Actual |
| 25487 | 224.17 | 2024-04-22 | 72 | 6 | 11 | Actual |
| 17912 | 330.00 | 2023-09-23 | 66 | 3 | 6 | Actual |
| 21193 | 69135.00 | 2023-12-24 | 34 | 7 | 7 | Actual |
| 3556 | 23076.00 | 2022-08-23 | 100 | 7 | 3 | Actual |
| 9519 | 68.00 | 2023-01-21 | 78 | 2 | 6 | Actual |
| 39311 | 418.80 | 2025-04-23 | 92 | 2 | 13 | Actual |
| 22236 | 3766.30 | 2024-01-21 | 62 | 2 | 8 | Actual |
| 2347 | 90.00 | 2022-07-24 | 83 | 6 | 3 | Budget |
| 30609 | 25768.00 | 2024-09-22 | 60 | 3 | 6 | Actual |
| 19062 | 414.00 | 2023-10-23 | 73 | 1 | 7 | Actual |
| 38222 | 7494.37 | 2025-03-23 | 100 | 7 | 13 | Actual |
| 27740 | 46.50 | 2024-06-22 | 69 | 1 | 12 | Actual |
| 5408 | 9892.00 | 2022-09-23 | 20 | 7 | 7 | Actual |
| 38792 | 1084175.00 | 2025-04-23 | 6 | 7 | 7 | Actual |
| 25470 | 89.06 | 2024-04-22 | 92 | 5 | 11 | Actual |
| 23443 | 20993.70 | 2024-02-21 | 60 | 6 | 11 | Actual |
| 32155 | 193.32 | 2024-10-22 | 76 | 3 | 11 | Actual |
| 12252 | 6000.00 | 2023-03-23 | 53 | 6 | 8 | Budget |
| 18768 | 411.00 | 2023-10-23 | 66 | 1 | 5 | Actual |
| 8199 | 200.00 | 2022-12-24 | 68 | 1 | 5 | Budget |
| 34423 | 149.70 | 2024-12-23 | 67 | 4 | 11 | Actual |
| 12798 | 13440.00 | 2023-04-23 | 24 | 7 | 5 | Actual |
| 15524 | 220.00 | 2023-07-24 | 68 | 6 | 3 | Actual |
| 23595 | 1120.00 | 2024-03-22 | 65 | 1 | 3 | Actual |
| 6136 | 673.00 | 2022-10-23 | 62 | 2 | 6 | Actual |
| 36362 | 13438.00 | 2025-02-21 | 52 | 6 | 6 | Actual |
| 12886 | 55.00 | 2023-04-23 | 78 | 2 | 6 | Actual |
| 16763 | 3939.00 | 2023-08-23 | 61 | 6 | 5 | Actual |
| 38526 | -14610.00 | 2025-04-23 | 43 | 7 | 5 | Actual |
| 22542 | 36.93 | 2024-01-21 | 76 | 6 | 12 | Actual |
| 12772 | 101.00 | 2023-04-23 | 85 | 6 | 5 | Actual |
| 17636 | 79654.00 | 2023-09-23 | 39 | 7 | 3 | Actual |
| 16886 | 262.00 | 2023-08-23 | 73 | 3 | 6 | Actual |
| 22223 | 295.03 | 2024-01-21 | 83 | 1 | 8 | Actual |
| 6138 | 100.00 | 2022-10-23 | 65 | 2 | 6 | Budget |
| 6920 | 56.00 | 2022-11-23 | 89 | 7 | 3 | Actual |
| 18383 | 15.65 | 2023-09-23 | 78 | 5 | 11 | Actual |
| 35978 | 186.00 | 2025-02-21 | 85 | 6 | 3 | Actual |
| 21461 | 48652.73 | 2023-12-24 | 56 | 6 | 11 | Actual |
| 31851 | 10832.00 | 2024-10-22 | 7 | 7 | 6 | Actual |
| 19224 | 45.02 | 2023-10-23 | 82 | 6 | 8 | Actual |
| 4054 | 280.00 | 2022-08-23 | 80 | 5 | 6 | Budget |
| 35192 | 41.00 | 2025-01-21 | 68 | 5 | 6 | Actual |
| 21438 | 3.95 | 2023-12-24 | 69 | 5 | 11 | Actual |
| 37959 | 781473.83 | 2025-03-23 | 101 | 6 | 11 | Actual |
| 23881 | 9088.00 | 2024-03-22 | 22 | 7 | 5 | Actual |
| 4989 | 316.00 | 2022-09-23 | 81 | 1 | 6 | Actual |
| 20816 | 130823.00 | 2023-12-24 | 37 | 7 | 4 | Actual |
| 22484 | 5660.44 | 2024-01-21 | 28 | 7 | 11 | Actual |
| 9958 | 217671.80 | 2023-01-21 | 12 | 2 | 8 | Actual |
| 37214 | 414.00 | 2025-03-23 | 89 | 1 | 4 | Actual |
| 10283 | 3.00 | 2023-02-21 | 96 | 7 | 3 | Actual |
| 33924 | 37742.00 | 2024-12-23 | 40 | 7 | 5 | Actual |
| 16098 | 305.63 | 2023-07-24 | 84 | 1 | 8 | Actual |
| 2102 | 100.00 | 2022-06-23 | 85 | 1 | 8 | Budget |
| 32252 | 106.08 | 2024-10-22 | 89 | 6 | 11 | Actual |
| 22237 | 576.85 | 2024-01-21 | 65 | 2 | 8 | Actual |
| 3320 | 280.00 | 2022-07-24 | 81 | 6 | 8 | Budget |
| 12014 | 34960.00 | 2023-03-23 | 60 | 1 | 7 | Actual |
| 11974 | 410.00 | 2023-03-23 | 87 | 6 | 6 | Actual |
| 1665 | 90.00 | 2022-06-23 | 76 | 2 | 6 | Actual |
| 3515 | 100.00 | 2022-08-23 | 65 | 7 | 3 | Budget |
| 38010 | 110.34 | 2025-03-23 | 90 | 1 | 12 | Actual |
| 13788 | 43173.00 | 2023-05-23 | 31 | 7 | 5 | Actual |
| 21346 | 213.53 | 2023-12-24 | 92 | 1 | 11 | Actual |
| 11764 | 10.00 | 2023-03-23 | 82 | 2 | 6 | Budget |
| 33593 | 12500.00 | 2024-11-22 | 99 | 6 | 13 | Actual |
| 32439 | 33572.05 | 2024-10-22 | 60 | 6 | 13 | Actual |
| 2381 | 30816.00 | 2022-07-24 | 32 | 7 | 3 | Actual |
| 33480 | 325589.80 | 2024-11-22 | 6 | 7 | 12 | Actual |
| 18823 | 440.00 | 2023-10-23 | 92 | 6 | 5 | Actual |
| 14136 | 601.09 | 2023-05-23 | 77 | 2 | 8 | Actual |
| 641 | 104.00 | 2022-05-23 | 78 | 4 | 6 | Actual |
| 2259 | 380.00 | 2022-07-24 | 65 | 1 | 3 | Budget |
| 4174 | 531.00 | 2022-08-23 | 66 | 1 | 7 | Actual |
| 15908 | 136.00 | 2023-07-24 | 76 | 5 | 6 | Actual |
| 35959 | 4349.00 | 2025-02-21 | 62 | 6 | 3 | Actual |
| 13781 | 11129.00 | 2023-05-23 | 20 | 7 | 5 | Actual |
| 37084 | 891.00 | 2025-03-23 | 76 | 1 | 3 | Actual |
| 22636 | 254.00 | 2024-02-21 | 78 | 6 | 3 | Actual |
| 15583 | 20.00 | 2023-07-24 | 69 | 7 | 3 | Actual |
| 27887 | 95.99 | 2024-06-22 | 71 | 2 | 13 | Actual |
| 31507 | 488.00 | 2024-10-22 | 78 | 1 | 4 | Actual |
| 8938 | 105.63 | 2022-12-24 | 83 | 6 | 8 | Actual |
| 37109 | 9559.00 | 2025-03-23 | 63 | 6 | 3 | Actual |
| 32040 | 473.82 | 2024-10-22 | 73 | 6 | 8 | Actual |
| 36339 | 163.00 | 2025-02-21 | 65 | 5 | 6 | Actual |
| 1796 | 70.00 | 2022-06-23 | 67 | 5 | 6 | Budget |
| 413 | 550.00 | 2022-05-23 | 77 | 6 | 5 | Budget |
| 1960 | 190.00 | 2022-06-23 | 83 | 1 | 7 | Actual |
| 16965 | 172.00 | 2023-08-23 | 66 | 6 | 6 | Actual |
| 13579 | 68168.00 | 2023-05-23 | 39 | 7 | 3 | Actual |
| 7652 | 9604.00 | 2022-11-23 | 18 | 7 | 7 | Actual |
| 5344 | 23520.00 | 2022-09-23 | 60 | 6 | 7 | Actual |
| 37101 | 5098.00 | 2025-03-23 | 52 | 6 | 3 | Actual |
| 17995 | 210.00 | 2023-09-23 | 66 | 6 | 6 | Actual |
| 6140 | 100.00 | 2022-10-23 | 66 | 2 | 6 | Budget |
| 29447 | 90.00 | 2024-08-22 | 85 | 1 | 6 | Actual |
| 19796 | 660.00 | 2023-11-23 | 66 | 1 | 5 | Actual |
| 37139 | 480085.00 | 2025-03-23 | 6 | 7 | 3 | Actual |
| 36123 | 271746.00 | 2025-02-21 | 29 | 7 | 4 | Actual |
| 2100 | 219.27 | 2022-06-23 | 84 | 1 | 8 | Actual |
| 29263 | 319.00 | 2024-08-22 | 89 | 1 | 4 | Actual |
| 14416 | 3.00 | 2023-05-23 | 96 | 1 | 12 | Actual |
| 35389 | 1773.84 | 2025-01-21 | 87 | 1 | 8 | Actual |
| 30034 | 155.02 | 2024-08-22 | 90 | 1 | 12 | Actual |
| 35054 | 9600.00 | 2025-01-21 | 8 | 7 | 5 | Actual |
| 27363 | 473.00 | 2024-06-22 | 73 | 6 | 7 | Actual |
| 5152 | 950.00 | 2022-09-23 | 61 | 5 | 6 | Budget |
| 16096 | 98.05 | 2023-07-24 | 82 | 1 | 8 | Actual |
| 26901 | 58329.00 | 2024-06-22 | 32 | 7 | 3 | Actual |
| 24015 | 146.00 | 2024-03-22 | 74 | 5 | 6 | Actual |
| 26517 | 2655.06 | 2024-05-22 | 60 | 5 | 11 | Actual |
| 25536 | 6382.79 | 2024-04-22 | 100 | 7 | 11 | Actual |
| 33647 | 781.00 | 2024-12-23 | 92 | 1 | 3 | Actual |
| 9699 | 177.00 | 2023-01-21 | 66 | 6 | 6 | Actual |
| 1560 | 228.00 | 2022-06-23 | 92 | 6 | 5 | Actual |
| 4634 | 550.00 | 2022-09-23 | 62 | 7 | 3 | Budget |
| 19852 | 30144.00 | 2023-11-23 | 94 | 6 | 5 | Actual |
| 34419 | 1939.09 | 2024-12-23 | 61 | 4 | 11 | Actual |
| 4367 | 52.60 | 2022-08-23 | 69 | 2 | 8 | Actual |
| 17906 | 2003586.00 | 2023-09-23 | 10 | 3 | 6 | Actual |
| 28565 | 10084.60 | 2024-07-23 | 61 | 1 | 8 | Actual |
| 29976 | 197.57 | 2024-08-22 | 90 | 6 | 11 | Actual |
| 18433 | 242139.31 | 2023-09-23 | 101 | 6 | 11 | Actual |
| 28547 | 14830.00 | 2024-07-23 | 22 | 7 | 7 | Actual |
| 36300 | 41.00 | 2025-02-21 | 82 | 3 | 6 | Actual |
| 26117 | 48.00 | 2024-05-22 | 83 | 5 | 6 | Actual |
| 31186 | 192.25 | 2024-09-22 | 87 | 2 | 12 | Actual |
| 28227 | 5143.00 | 2024-07-23 | 76 | 6 | 5 | Actual |
| 17005 | 19216.00 | 2023-08-23 | 28 | 7 | 6 | Actual |
| 11183 | 47383.78 | 2023-02-21 | 94 | 6 | 8 | Actual |
| 8353 | 165.00 | 2022-12-24 | 78 | 1 | 6 | Actual |
| 37061 | 49939.02 | 2025-02-21 | 31 | 7 | 13 | Actual |
| 12641 | 63000.00 | 2023-04-23 | 99 | 6 | 4 | Actual |
| 1632 | 90.00 | 2022-06-23 | 85 | 1 | 6 | Budget |
| 22886 | 76946.00 | 2024-02-21 | 37 | 7 | 5 | Actual |
| 37077 | 1291.00 | 2025-03-23 | 66 | 1 | 3 | Actual |
| 33493 | 8004.10 | 2024-11-22 | 28 | 7 | 12 | Actual |
| 28137 | 1159.00 | 2024-07-23 | 80 | 6 | 4 | Actual |
| 26093 | 45.00 | 2024-05-22 | 85 | 4 | 6 | Actual |
| 10996 | 8.00 | 2023-02-21 | 96 | 6 | 7 | Actual |
| 19554 | 5927.47 | 2023-10-23 | 6 | 7 | 12 | Actual |
| 14673 | 553.00 | 2023-06-23 | 80 | 6 | 4 | Actual |
| 31846 | 498.00 | 2024-10-22 | 97 | 6 | 6 | Actual |
| 34913 | 1620.00 | 2025-01-21 | 87 | 1 | 4 | Actual |
| 4089 | 6100.00 | 2022-08-23 | 63 | 6 | 6 | Budget |
| 7210 | 1900.00 | 2022-11-23 | 62 | 1 | 6 | Budget |
| 8886 | 114.72 | 2022-12-24 | 89 | 2 | 8 | Actual |
| 30435 | 23488.00 | 2024-09-22 | 7 | 7 | 4 | Actual |
| 9877 | 58121.00 | 2023-01-21 | 94 | 6 | 7 | Actual |
| 34082 | 264.00 | 2024-12-23 | 81 | 6 | 6 | Actual |
| 1542 | 200.00 | 2022-06-23 | 78 | 6 | 5 | Budget |
| 27522 | 34147.17 | 2024-06-22 | 33 | 7 | 8 | Actual |
| 5938 | 23636.00 | 2022-10-23 | 40 | 7 | 4 | Actual |
| 13454 | 10498.25 | 2023-04-23 | 20 | 7 | 8 | Actual |
| 5331 | -170.00 | 2022-09-23 | 91 | 1 | 7 | Actual |
| 33568 | 569.68 | 2024-11-22 | 65 | 6 | 13 | Actual |
| 16243 | 32.67 | 2023-07-24 | 81 | 2 | 11 | Actual |
| 25696 | 878.00 | 2024-05-22 | 81 | 1 | 3 | Actual |
| 29419 | 54961.00 | 2024-08-22 | 34 | 7 | 5 | Actual |
| 37514 | 2007.00 | 2025-03-23 | 54 | 6 | 6 | Actual |
| 470 | 13976.00 | 2022-05-23 | 100 | 7 | 5 | Actual |
| 32120 | 156.08 | 2024-10-22 | 65 | 2 | 11 | Actual |
| 37942 | 575.24 | 2025-03-23 | 77 | 6 | 11 | Actual |
| 33589 | -246.11 | 2024-11-22 | 91 | 6 | 13 | Actual |
| 5901 | 107.00 | 2022-10-23 | 85 | 6 | 4 | Actual |
| 25721 | 215.00 | 2024-05-22 | 68 | 6 | 3 | Actual |
| 37563 | 254592.00 | 2025-03-23 | 29 | 7 | 6 | Actual |
| 32008 | 504.12 | 2024-10-22 | 76 | 2 | 8 | Actual |
| 12116 | 650.00 | 2023-03-23 | 87 | 6 | 7 | Budget |
| 33721 | 105.00 | 2024-12-23 | 68 | 7 | 3 | Actual |
| 27385 | 1237031.00 | 2024-06-22 | 6 | 7 | 7 | Actual |
| 22247 | 191.99 | 2024-01-21 | 78 | 2 | 8 | Actual |
| 2167 | 195238.05 | 2022-06-23 | 56 | 6 | 8 | Actual |
| 3215 | 50.00 | 2022-07-24 | 82 | 1 | 8 | Budget |
| 15428 | 28.42 | 2023-06-23 | 63 | 6 | 12 | Actual |
| 32891 | 100.00 | 2024-11-22 | 68 | 4 | 6 | Actual |
| 3822 | 104076.00 | 2022-08-23 | 29 | 7 | 5 | Actual |
| 36025 | 132.00 | 2025-02-21 | 73 | 7 | 3 | Actual |
| 26146 | 70.00 | 2024-05-22 | 78 | 6 | 6 | Actual |
| 18257 | 30662.26 | 2023-09-23 | 40 | 7 | 8 | Actual |
| 27732 | 8755.18 | 2024-06-22 | 100 | 7 | 11 | Actual |
| 27339 | 1530.00 | 2024-06-22 | 87 | 1 | 7 | Actual |
| 2551 | 5240.00 | 2022-07-24 | 8 | 7 | 4 | Actual |
| 33767 | 633.00 | 2024-12-23 | 92 | 1 | 4 | Actual |
| 5475 | 30000.13 | 2022-09-23 | 60 | 2 | 8 | Actual |
| 22595 | 98.00 | 2024-02-21 | 69 | 1 | 3 | Actual |
| 9927 | 82.90 | 2023-01-21 | 71 | 1 | 8 | Actual |
| 27576 | 17.78 | 2024-06-22 | 82 | 2 | 11 | Actual |
| 8244 | 29200.00 | 2022-12-24 | 60 | 6 | 5 | Budget |
| 27846 | 12785.04 | 2024-06-22 | 38 | 7 | 12 | Actual |
| 18446 | 1358.23 | 2023-09-23 | 23 | 7 | 11 | Actual |
| 14735 | 168.00 | 2023-06-23 | 84 | 1 | 5 | Actual |
| 26380 | 44448.88 | 2024-05-22 | 7 | 7 | 8 | Actual |
| 23599 | 112.00 | 2024-03-22 | 69 | 1 | 3 | Actual |
| 27285 | -256.00 | 2024-06-22 | 91 | 6 | 6 | Actual |
| 25172 | 248.00 | 2024-04-22 | 78 | 6 | 7 | Actual |
| 28843 | 28.42 | 2024-07-23 | 82 | 6 | 11 | Actual |
| 33499 | 25891.67 | 2024-11-22 | 35 | 7 | 12 | Actual |
| 15680 | 12363.00 | 2023-07-24 | 22 | 7 | 4 | Actual |
| 13999 | -22858.00 | 2023-05-23 | 46 | 7 | 6 | Actual |
| 30042 | 426.30 | 2024-08-22 | 62 | 2 | 12 | Actual |
| 4481 | 18769.61 | 2022-08-23 | 33 | 7 | 8 | Actual |
| 26951 | 1749.00 | 2024-06-22 | 77 | 1 | 4 | Actual |
| 31107 | 1664.00 | 2024-09-22 | 97 | 6 | 11 | Actual |
| 17242 | 163.53 | 2023-08-23 | 74 | 1 | 11 | Actual |
| 4683 | 650.00 | 2022-09-23 | 65 | 1 | 4 | Budget |
| 34005 | 479.00 | 2024-12-23 | 90 | 3 | 6 | Actual |
| 21800 | 56553.00 | 2024-01-21 | 13 | 7 | 4 | Actual |
| 3707 | 480.00 | 2022-08-23 | 66 | 1 | 5 | Budget |
| 1990 | 574.00 | 2022-06-23 | 65 | 6 | 7 | Actual |
| 185 | 98.00 | 2022-05-23 | 92 | 7 | 3 | Actual |
| 14155 | 88390.61 | 2023-05-23 | 57 | 6 | 8 | Actual |
| 38272 | 983.00 | 2025-04-23 | 80 | 6 | 3 | Actual |
| 38005 | 86.93 | 2025-03-23 | 83 | 1 | 12 | Actual |
| 18284 | -142.86 | 2023-09-23 | 91 | 1 | 11 | Actual |
| 19591 | 501.00 | 2023-11-23 | 74 | 1 | 3 | Actual |
| 19715 | 570.00 | 2023-11-23 | 81 | 1 | 4 | Actual |
| 25111 | 159582.00 | 2024-04-22 | 29 | 7 | 6 | Actual |
| 27148 | 109158.00 | 2024-06-22 | 12 | 2 | 6 | Actual |
| 6741 | 20900.00 | 2022-11-23 | 60 | 1 | 3 | Budget |
| 9830 | 2016.00 | 2023-01-21 | 61 | 6 | 7 | Actual |
| 16734 | 281.00 | 2023-08-23 | 67 | 1 | 5 | Actual |
| 30014 | 1863.56 | 2024-08-22 | 62 | 1 | 12 | Actual |
| 28982 | 36121.64 | 2024-07-23 | 14 | 7 | 12 | Actual |
| 35224 | 116.00 | 2025-01-21 | 68 | 6 | 6 | Actual |
| 18617 | 543967.00 | 2023-10-23 | 4 | 7 | 3 | Actual |
| 35517 | 16641.49 | 2025-01-21 | 60 | 2 | 11 | Actual |
| 13804 | 1959.00 | 2023-05-23 | 62 | 1 | 6 | Actual |
| 16298 | 14.59 | 2023-07-24 | 82 | 4 | 11 | Actual |
| 104 | -221.00 | 2022-05-23 | 91 | 6 | 3 | Actual |
| 6300 | 66.00 | 2022-10-23 | 78 | 5 | 6 | Actual |
| 35300 | 614.00 | 2025-01-21 | 92 | 1 | 7 | Actual |
| 38142 | 59.15 | 2025-03-23 | 69 | 2 | 13 | Actual |
| 1816 | 125.00 | 2022-06-23 | 81 | 5 | 6 | Actual |
| 27942 | 391727.85 | 2024-06-22 | 6 | 7 | 13 | Actual |
| 37931 | 12191.41 | 2025-03-23 | 63 | 6 | 11 | Actual |
| 8322 | 35956.00 | 2022-12-24 | 39 | 7 | 5 | Actual |
| 998 | 255.63 | 2022-05-23 | 65 | 2 | 8 | Actual |
| 384 | 500.00 | 2022-05-23 | 57 | 6 | 5 | Budget |
| 786 | 13715.00 | 2022-05-23 | 28 | 7 | 6 | Actual |
| 37341 | 1053.00 | 2025-03-23 | 87 | 6 | 5 | Actual |
| 3656 | 126.00 | 2022-08-23 | 85 | 6 | 4 | Actual |
| 30717 | -234.00 | 2024-09-22 | 91 | 6 | 6 | Actual |
| 8717 | 2300.00 | 2022-12-24 | 61 | 6 | 7 | Budget |
| 14511 | 364.00 | 2023-06-23 | 67 | 1 | 3 | Actual |
| 25243 | 11.00 | 2024-04-22 | 96 | 1 | 8 | Actual |
| 18309 | 48.63 | 2023-09-23 | 87 | 2 | 11 | Actual |
| 30807 | 234.00 | 2024-09-22 | 89 | 6 | 7 | Actual |
| 34409 | 85.87 | 2024-12-23 | 84 | 3 | 11 | Actual |
| 18366 | -77.96 | 2023-09-23 | 91 | 4 | 11 | Actual |
| 5444 | 496.54 | 2022-09-23 | 73 | 1 | 8 | Actual |
| 38816 | -609504.00 | 2025-04-23 | 43 | 7 | 7 | Actual |
| 34932 | 429.00 | 2025-01-21 | 67 | 6 | 4 | Actual |
| 15723 | 9.00 | 2023-07-24 | 96 | 1 | 5 | Actual |
| 37444 | 193.00 | 2025-03-23 | 74 | 3 | 6 | Actual |
| 6758 | 300.00 | 2022-11-23 | 73 | 1 | 3 | Budget |
| 13867 | 144.00 | 2023-05-23 | 74 | 3 | 6 | Actual |
| 1205 | 131.00 | 2022-06-23 | 72 | 6 | 3 | Actual |
| 7752 | 30.00 | 2022-11-23 | 82 | 2 | 8 | Budget |
| 37617 | 93.00 | 2025-03-23 | 71 | 6 | 7 | Actual |
| 9248 | 255.00 | 2023-01-21 | 74 | 6 | 4 | Actual |
| 27971 | 3504.00 | 2024-07-23 | 62 | 1 | 3 | Actual |
| 28745 | 126.29 | 2024-07-23 | 68 | 3 | 11 | Actual |
| 23300 | 157726.54 | 2024-02-21 | 43 | 7 | 8 | Actual |
| 34762 | 10233.02 | 2024-12-23 | 32 | 7 | 13 | Actual |
| 37982 | 13947.83 | 2025-03-23 | 38 | 7 | 11 | Actual |
| 3188 | 2000.00 | 2022-07-24 | 62 | 1 | 8 | Budget |
| 36003 | 35659.00 | 2025-02-21 | 28 | 7 | 3 | Actual |
| 6037 | 164.00 | 2022-10-23 | 83 | 6 | 5 | Actual |
| 13595 | 331.00 | 2023-05-23 | 74 | 7 | 3 | Actual |
| 22968 | 454.00 | 2024-02-21 | 87 | 3 | 6 | Actual |
| 4679 | 4900.00 | 2022-09-23 | 61 | 1 | 4 | Budget |
| 24715 | 1049.00 | 2024-04-22 | 61 | 7 | 3 | Actual |
| 23145 | 900.00 | 2024-02-21 | 87 | 6 | 7 | Actual |
| 28716 | 107.14 | 2024-07-23 | 66 | 2 | 11 | Actual |
| 21580 | 251.83 | 2023-12-24 | 92 | 6 | 12 | Actual |
| 11636 | 530.00 | 2023-03-23 | 81 | 6 | 5 | Actual |
| 456 | 114372.00 | 2022-05-23 | 29 | 7 | 5 | Actual |
| 4094 | 298.00 | 2022-08-23 | 66 | 6 | 6 | Actual |
| 9977 | 305.63 | 2023-01-21 | 73 | 2 | 8 | Actual |
| 27517 | 30545.59 | 2024-06-22 | 24 | 7 | 8 | Actual |
| 11595 | 11152.00 | 2023-03-23 | 53 | 6 | 5 | Actual |
| 14613 | 12.00 | 2023-06-23 | 82 | 7 | 3 | Actual |
| 1584 | 17346.00 | 2022-06-23 | 32 | 7 | 5 | Actual |
| 20036 | 676.00 | 2023-11-23 | 76 | 6 | 6 | Actual |
| 1301 | 21.00 | 2022-06-23 | 83 | 7 | 3 | Actual |
| 173 | 10.00 | 2022-05-23 | 82 | 7 | 3 | Budget |
| 24881 | 595.00 | 2024-04-22 | 77 | 6 | 5 | Actual |
| 3203 | 200.00 | 2022-07-24 | 74 | 1 | 8 | Budget |
| 31316 | 3657.46 | 2024-09-22 | 61 | 6 | 13 | Actual |
| 32167 | -121.58 | 2024-10-22 | 91 | 3 | 11 | Actual |
| 16338 | 2698.68 | 2023-07-24 | 54 | 6 | 11 | Actual |
| 34659 | 2132.87 | 2024-12-23 | 62 | 1 | 13 | Actual |
| 33283 | 216.72 | 2024-11-22 | 81 | 3 | 11 | Actual |
| 14620 | -46.00 | 2023-06-23 | 91 | 7 | 3 | Actual |
| 38545 | 30.00 | 2025-04-23 | 82 | 1 | 6 | Actual |
| 13943 | 2725.00 | 2023-05-23 | 63 | 6 | 6 | Actual |
| 27466 | 8.00 | 2024-06-22 | 96 | 2 | 8 | Actual |
| 37417 | 103.00 | 2025-03-23 | 76 | 2 | 6 | Actual |
| 28620 | 26160.66 | 2024-07-23 | 53 | 6 | 8 | Actual |
| 16918 | 200.00 | 2023-08-23 | 81 | 4 | 6 | Actual |
| 17806 | 2928.00 | 2023-09-23 | 76 | 6 | 5 | Actual |
| 12108 | 39.00 | 2023-03-23 | 82 | 6 | 7 | Actual |
| 15647 | 255.00 | 2023-07-24 | 72 | 6 | 4 | Actual |
| 37749 | 237.45 | 2025-03-23 | 85 | 6 | 8 | Actual |
| 10612 | 975.00 | 2023-02-21 | 61 | 2 | 6 | Actual |
| 27005 | 19245.00 | 2024-06-22 | 7 | 7 | 4 | Actual |
| 31485 | 69.00 | 2024-10-22 | 85 | 7 | 3 | Actual |
| 31992 | -492.85 | 2024-10-22 | 91 | 1 | 8 | Actual |
| 2395 | 535.00 | 2022-07-24 | 62 | 7 | 3 | Actual |
| 30979 | 442.26 | 2024-09-22 | 81 | 1 | 11 | Actual |
| 18399 | 53.95 | 2023-09-23 | 54 | 6 | 11 | Actual |
| 8790 | 92989.00 | 2022-12-24 | 37 | 7 | 7 | Actual |
| 11282 | 280.00 | 2023-03-23 | 65 | 6 | 3 | Budget |
| 11111 | 143.51 | 2023-02-21 | 83 | 2 | 8 | Actual |
| 35148 | 600.00 | 2025-01-21 | 80 | 3 | 6 | Actual |
| 8744 | 195.00 | 2022-12-24 | 78 | 6 | 7 | Actual |
| 16847 | 11.00 | 2023-08-23 | 96 | 1 | 6 | Actual |
| 8567 | 12400.00 | 2022-12-24 | 53 | 6 | 6 | Budget |
| 18671 | 27168.00 | 2023-10-23 | 100 | 7 | 3 | Actual |
| 19840 | 161.00 | 2023-11-23 | 78 | 6 | 5 | Actual |
| 15600 | 98.00 | 2023-07-24 | 92 | 7 | 3 | Actual |
| 5070 | 29.00 | 2022-09-23 | 69 | 3 | 6 | Actual |
| 16624 | 28.00 | 2023-08-23 | 82 | 7 | 3 | Actual |
| 16442 | 22.04 | 2023-07-24 | 80 | 2 | 12 | Actual |
| 38048 | 41106.84 | 2025-03-23 | 60 | 6 | 12 | Actual |
| 34783 | 332.00 | 2025-01-21 | 74 | 1 | 3 | Actual |
| 19261 | 86563.30 | 2023-10-23 | 39 | 7 | 8 | Actual |
| 33880 | 405.00 | 2024-12-23 | 74 | 6 | 5 | Actual |
| 11050 | 380.00 | 2023-02-21 | 76 | 1 | 8 | Budget |
| 3437 | 200.00 | 2022-08-23 | 66 | 6 | 3 | Budget |
| 36787 | 65.65 | 2025-02-21 | 71 | 6 | 11 | Actual |
| 26922 | 200.00 | 2024-06-22 | 76 | 7 | 3 | Actual |
| 34958 | 686582.00 | 2025-01-21 | 4 | 7 | 4 | Actual |
| 23142 | 257.00 | 2024-02-21 | 83 | 6 | 7 | Actual |
| 22945 | 2.00 | 2024-02-21 | 96 | 2 | 6 | Actual |
| 34693 | 238.10 | 2024-12-23 | 73 | 2 | 13 | Actual |
| 27171 | 153.00 | 2024-06-22 | 90 | 2 | 6 | Actual |
| 37177 | 317.00 | 2025-03-23 | 77 | 7 | 3 | Actual |
| 36706 | 403.96 | 2025-02-21 | 77 | 3 | 11 | Actual |
| 29334 | 30721.00 | 2024-08-22 | 100 | 7 | 4 | Actual |
| 3896 | 50.00 | 2022-08-23 | 68 | 2 | 6 | Budget |
| 12585 | 45600.00 | 2023-04-23 | 56 | 6 | 4 | Budget |
| 804 | 3100.00 | 2022-05-23 | 61 | 1 | 7 | Budget |
| 19350 | 719.92 | 2023-10-23 | 62 | 4 | 11 | Actual |
| 24412 | 43.31 | 2024-03-22 | 94 | 4 | 11 | Actual |
| 13653 | 49.00 | 2023-05-23 | 69 | 6 | 4 | Actual |
| 23368 | 165.66 | 2024-02-21 | 74 | 3 | 11 | Actual |
| 2461 | 599.00 | 2022-07-24 | 76 | 1 | 4 | Actual |
| 34377 | 60.33 | 2024-12-23 | 78 | 2 | 11 | Actual |
| 18348 | 63.53 | 2023-09-23 | 67 | 4 | 11 | Actual |
| 30013 | 2661.45 | 2024-08-22 | 61 | 1 | 12 | Actual |
| 8763 | 68492.00 | 2022-12-24 | 94 | 6 | 7 | Actual |
| 12072 | 31556.00 | 2023-03-23 | 60 | 6 | 7 | Actual |
| 33753 | 376.00 | 2024-12-23 | 74 | 1 | 4 | Actual |
| 33877 | 137.00 | 2024-12-23 | 71 | 6 | 5 | Actual |
| 25983 | 122974.00 | 2024-05-22 | 35 | 7 | 5 | Actual |
| 14862 | 4.00 | 2023-06-23 | 96 | 2 | 6 | Actual |
| 25576 | 18.84 | 2024-04-22 | 77 | 2 | 12 | Actual |
| 30564 | 152.00 | 2024-09-22 | 74 | 1 | 6 | Actual |
| 17812 | 167.00 | 2023-09-23 | 83 | 6 | 5 | Actual |
| 20225 | 219.27 | 2023-11-23 | 90 | 2 | 8 | Actual |
| 3250 | 326.84 | 2022-07-24 | 74 | 2 | 8 | Actual |
| 9839 | 234.00 | 2023-01-21 | 66 | 6 | 7 | Actual |
| 19235 | 1436.00 | 2023-10-23 | 97 | 6 | 8 | Actual |
| 5893 | 382.00 | 2022-10-23 | 81 | 6 | 4 | Actual |
| 33105 | 1928.39 | 2024-11-22 | 77 | 1 | 8 | Actual |
| 35285 | 520.00 | 2025-01-21 | 73 | 1 | 7 | Actual |
| 13489 | -11239.20 | 2023-05-22 | 92 | 7 | 8 | Actual |
| 6214 | 140.00 | 2022-10-23 | 83 | 3 | 6 | Actual |
| 20155 | 39785.00 | 2023-11-23 | 19 | 7 | 7 | Actual |
| 32946 | 300.00 | 2024-11-22 | 65 | 6 | 6 | Actual |
| 5380 | 39.00 | 2022-09-23 | 82 | 6 | 7 | Actual |
| 25711 | 19816.00 | 2024-05-22 | 54 | 6 | 3 | Actual |
| 9283 | 7571.00 | 2023-01-21 | 8 | 7 | 4 | Actual |
| 1884 | 71.00 | 2022-06-23 | 85 | 6 | 6 | Actual |
| 38320 | 63.00 | 2025-04-23 | 67 | 7 | 3 | Actual |
| 14108 | 1166.25 | 2023-05-23 | 77 | 1 | 8 | Actual |
| 2548 | 127791.00 | 2022-07-24 | 4 | 7 | 4 | Actual |
| 21770 | 192.00 | 2024-01-21 | 67 | 6 | 4 | Actual |
| 23879 | 10272.00 | 2024-03-22 | 20 | 7 | 5 | Actual |
| 21262 | 43038.25 | 2023-12-24 | 60 | 6 | 8 | Actual |
| 24161 | 17009.00 | 2024-03-22 | 8 | 7 | 7 | Actual |
| 25990 | 1455599.00 | 2024-05-22 | 45 | 7 | 5 | Actual |
| 34177 | 184.00 | 2024-12-23 | 84 | 6 | 7 | Actual |
| 17830 | 75521.00 | 2023-09-23 | 14 | 7 | 5 | Actual |
| 26884 | 593571.00 | 2024-06-22 | 4 | 7 | 3 | Actual |
| 18099 | 468.00 | 2023-09-23 | 81 | 6 | 7 | Actual |
| 20904 | 25524.00 | 2023-12-24 | 32 | 7 | 5 | Actual |
| 37456 | 384.00 | 2025-03-23 | 90 | 3 | 6 | Actual |
| 37333 | 1031.00 | 2025-03-23 | 77 | 6 | 5 | Actual |
| 122 | 59754.00 | 2022-05-23 | 21 | 7 | 3 | Actual |
| 36851 | 120.97 | 2025-02-21 | 78 | 1 | 12 | Actual |
| 22579 | 875.24 | 2024-01-21 | 34 | 7 | 12 | Actual |
| 28127 | 300.00 | 2024-07-23 | 67 | 6 | 4 | Actual |
| 14472 | -129.03 | 2023-05-23 | 91 | 6 | 12 | Actual |
| 30199 | 466.17 | 2024-08-22 | 72 | 6 | 13 | Actual |
| 25541 | 25.23 | 2024-04-22 | 66 | 1 | 12 | Actual |
| 1843 | 16692.00 | 2022-06-23 | 60 | 6 | 6 | Actual |
| 39117 | 53877.29 | 2025-04-23 | 14 | 7 | 11 | Actual |
| 1153 | 303.00 | 2022-06-23 | 76 | 1 | 3 | Actual |
| 30341 | 1805.00 | 2024-09-22 | 61 | 7 | 3 | Actual |
| 9876 | 242.00 | 2023-01-21 | 92 | 6 | 7 | Actual |
| 14284 | 113.53 | 2023-05-23 | 76 | 3 | 11 | Actual |
| 7738 | 220.00 | 2022-11-23 | 73 | 2 | 8 | Budget |
| 26619 | 24.16 | 2024-05-22 | 73 | 1 | 12 | Actual |
| 30272 | 994.00 | 2024-09-22 | 92 | 1 | 3 | Actual |
| 35525 | 34.80 | 2025-01-21 | 71 | 2 | 11 | Actual |
| 13323 | 231.39 | 2023-04-23 | 85 | 1 | 8 | Actual |
| 25519 | 64692.39 | 2024-04-22 | 21 | 7 | 11 | Actual |
| 16487 | 5557.25 | 2023-07-24 | 101 | 6 | 12 | Actual |
| 25124 | 68889.00 | 2024-04-22 | 60 | 1 | 7 | Actual |
| 25945 | 788.00 | 2024-05-22 | 77 | 6 | 5 | Actual |
| 23250 | 205.63 | 2024-02-21 | 68 | 6 | 8 | Actual |
| 12320 | 87304.22 | 2023-03-23 | 14 | 7 | 8 | Actual |
| 5256 | 497.00 | 2022-09-23 | 97 | 6 | 6 | Actual |
| 19450 | 1344.40 | 2023-10-23 | 23 | 7 | 11 | Actual |
| 28618 | 7.00 | 2024-07-23 | 96 | 2 | 8 | Actual |
| 6061 | 101772.00 | 2022-10-23 | 15 | 7 | 5 | Actual |
| 37569 | 182333.00 | 2025-03-23 | 37 | 7 | 6 | Actual |
| 4258 | 48.00 | 2022-08-23 | 82 | 6 | 7 | Actual |
| 29687 | 1683.00 | 2024-08-22 | 97 | 6 | 7 | Actual |
| 39378 | -11299.50 | 2025-05-22 | 92 | 7 | 3 | Actual |
| 4511 | 100.00 | 2022-09-23 | 74 | 1 | 3 | Budget |
| 27700 | 73099.99 | 2024-06-22 | 94 | 6 | 11 | Actual |
| 17217 | 26718.25 | 2023-08-23 | 24 | 7 | 8 | Actual |
| 15203 | 11708.88 | 2023-06-23 | 22 | 7 | 8 | Actual |
| 2498 | 1600.00 | 2022-07-24 | 62 | 6 | 4 | Budget |
| 34830 | 382.00 | 2025-01-21 | 90 | 6 | 3 | Actual |
| 15238 | 68.85 | 2023-06-23 | 84 | 1 | 11 | Actual |
| 18925 | 115.00 | 2023-10-23 | 78 | 3 | 6 | Actual |
| 18696 | 599.00 | 2023-10-23 | 92 | 1 | 4 | Actual |
| 2405 | 11.00 | 2022-07-24 | 69 | 7 | 3 | Actual |
| 24764 | 436.00 | 2024-04-22 | 90 | 1 | 4 | Actual |
| 18101 | 158.00 | 2023-09-23 | 83 | 6 | 7 | Actual |
| 13234 | 786.00 | 2023-04-23 | 80 | 6 | 7 | Actual |
| 38378 | 4278.00 | 2025-04-23 | 62 | 6 | 4 | Actual |
| 9873 | 118.00 | 2023-01-21 | 89 | 6 | 7 | Actual |
| 10625 | 25.00 | 2023-02-21 | 71 | 2 | 6 | Actual |
| 36464 | 638.00 | 2025-02-21 | 66 | 6 | 7 | Actual |
| 21959 | 8.00 | 2024-01-21 | 82 | 2 | 6 | Actual |
| 12145 | 17156.00 | 2023-03-23 | 33 | 7 | 7 | Actual |
| 25270 | 261.69 | 2024-04-22 | 94 | 2 | 8 | Actual |
| 15649 | 313.00 | 2023-07-24 | 74 | 6 | 4 | Actual |
| 28072 | 180.00 | 2024-07-23 | 76 | 7 | 3 | Actual |
| 5028 | 100.00 | 2022-09-23 | 76 | 2 | 6 | Budget |
| 3294 | 298.06 | 2022-07-24 | 65 | 6 | 8 | Actual |
| 115 | 2487.00 | 2022-05-23 | 8 | 7 | 3 | Actual |
| 7895 | 114.00 | 2022-12-24 | 83 | 1 | 3 | Actual |
| 28957 | 370.98 | 2024-07-23 | 74 | 6 | 12 | Actual |
| 18512 | 16.72 | 2023-09-23 | 83 | 6 | 12 | Actual |
| 37168 | 188.00 | 2025-03-23 | 65 | 7 | 3 | Actual |
| 16841 | 88.00 | 2023-08-23 | 85 | 1 | 6 | Actual |
| 29779 | 4731.47 | 2024-08-22 | 61 | 6 | 8 | Actual |
| 19672 | 22245.00 | 2023-11-23 | 60 | 7 | 3 | Actual |
| 1021 | 382.91 | 2022-05-23 | 81 | 2 | 8 | Actual |
| 24301 | 28784.95 | 2024-03-22 | 40 | 7 | 8 | Actual |
| 10991 | 150.00 | 2023-02-21 | 89 | 6 | 7 | Actual |
| 5586 | 696706.49 | 2022-09-23 | 101 | 6 | 8 | Actual |
| 26401 | 100637.80 | 2024-05-22 | 39 | 7 | 8 | Actual |
| 14577 | 17836.00 | 2023-06-23 | 18 | 7 | 3 | Actual |
| 3837 | 1800.00 | 2022-08-23 | 61 | 1 | 6 | Budget |
| 31836 | 29.00 | 2024-10-22 | 82 | 6 | 6 | Actual |
| 33260 | 56.08 | 2024-11-22 | 85 | 2 | 11 | Actual |
| 37839 | -39.67 | 2025-03-23 | 91 | 2 | 11 | Actual |
| 17595 | 950.00 | 2023-09-23 | 77 | 6 | 3 | Actual |
| 12857 | 281.00 | 2023-04-23 | 92 | 1 | 6 | Actual |
| 12866 | 657.00 | 2023-04-23 | 62 | 2 | 6 | Actual |
| 17653 | 57.00 | 2023-09-23 | 78 | 7 | 3 | Actual |
| 35361 | 151876.00 | 2025-01-21 | 35 | 7 | 7 | Actual |
| 3716 | 336.00 | 2022-08-23 | 73 | 1 | 5 | Actual |
| 11528 | 3888.00 | 2023-03-23 | 23 | 7 | 4 | Actual |
| 2962 | 2267.00 | 2022-07-24 | 61 | 6 | 6 | Actual |
| 6225 | 92.00 | 2022-10-23 | 94 | 3 | 6 | Actual |
| 34538 | 1989.09 | 2024-12-23 | 61 | 1 | 12 | Actual |
| 8428 | 1654.00 | 2022-12-24 | 62 | 3 | 6 | Actual |
| 18485 | -119.45 | 2023-09-23 | 91 | 1 | 12 | Actual |
| 12761 | 598.00 | 2023-04-23 | 80 | 6 | 5 | Actual |
| 3139 | 100.00 | 2022-07-24 | 84 | 6 | 7 | Budget |
| 5043 | 50.00 | 2022-09-23 | 84 | 2 | 6 | Budget |
| 32208 | 293.32 | 2024-10-22 | 74 | 5 | 11 | Actual |
| 34780 | 101.00 | 2025-01-21 | 69 | 1 | 3 | Actual |
| 21795 | 83068.00 | 2024-01-21 | 101 | 6 | 4 | Actual |
| 20582 | 23750.14 | 2023-11-23 | 4 | 7 | 12 | Actual |
| 39068 | 76.29 | 2025-04-23 | 87 | 5 | 11 | Actual |
| 4327 | 525.33 | 2022-08-23 | 76 | 1 | 8 | Actual |
| 10042 | 2200.00 | 2023-01-21 | 76 | 6 | 8 | Budget |
| 17556 | 124.00 | 2023-09-23 | 71 | 1 | 3 | Actual |
| 10432 | 647.00 | 2023-02-21 | 66 | 1 | 5 | Actual |
| 19431 | -135.41 | 2023-10-23 | 91 | 6 | 11 | Actual |
| 24101 | 59.00 | 2024-03-22 | 69 | 1 | 7 | Actual |
| 390 | 2293.00 | 2022-05-23 | 62 | 6 | 5 | Actual |
| 29050 | 201.26 | 2024-07-23 | 84 | 2 | 13 | Actual |
| 2364 | 209423.00 | 2022-07-24 | 4 | 7 | 3 | Actual |
| 9399 | 200.00 | 2023-01-21 | 83 | 6 | 5 | Budget |
| 8864 | 254.12 | 2022-12-24 | 74 | 2 | 8 | Actual |
| 12 | 174.00 | 2022-05-23 | 67 | 1 | 3 | Actual |
| 37352 | 521261.00 | 2025-03-23 | 6 | 7 | 5 | Actual |
| 28968 | 126.29 | 2024-07-23 | 89 | 6 | 12 | Actual |
| 32595 | 90.00 | 2024-11-22 | 67 | 7 | 3 | Actual |
| 11869 | 351.00 | 2023-03-23 | 87 | 4 | 6 | Actual |
| 19983 | 69.00 | 2023-11-23 | 83 | 4 | 6 | Actual |
| 3098 | 4676.00 | 2022-07-24 | 57 | 6 | 7 | Actual |
| 1316 | 40900.00 | 2022-06-23 | 60 | 1 | 4 | Budget |
| 17272 | 106.08 | 2023-08-23 | 77 | 2 | 11 | Actual |
| 11085 | 200.00 | 2023-02-21 | 66 | 2 | 8 | Budget |
| 7001 | 80.00 | 2022-11-23 | 71 | 6 | 4 | Budget |
| 17049 | 883.00 | 2023-08-23 | 54 | 6 | 7 | Actual |
| 20560 | 8.21 | 2023-11-23 | 71 | 6 | 12 | Actual |
| 18193 | -139.83 | 2023-09-23 | 91 | 2 | 8 | Actual |
| 831 | 550.00 | 2022-05-23 | 81 | 1 | 7 | Budget |
| 1681 | 39.00 | 2022-06-23 | 85 | 2 | 6 | Actual |
| 33164 | 425.33 | 2024-11-22 | 73 | 6 | 8 | Actual |
| 26177 | 237774.00 | 2024-05-22 | 29 | 7 | 6 | Actual |
| 30924 | 281.39 | 2024-09-22 | 84 | 6 | 8 | Actual |
| 18302 | 27.36 | 2023-09-23 | 78 | 2 | 11 | Actual |
| 5828 | 316.00 | 2022-10-23 | 78 | 1 | 4 | Actual |
| 19253 | 178337.74 | 2023-10-23 | 29 | 7 | 8 | Actual |
| 20938 | -198.00 | 2023-12-24 | 91 | 1 | 6 | Actual |
| 12196 | 196.54 | 2023-03-23 | 89 | 1 | 8 | Actual |
| 18198 | 5964.83 | 2023-09-23 | 54 | 6 | 8 | Actual |
| 19080 | 208719.00 | 2023-10-23 | 12 | 2 | 7 | Actual |
| 2428 | 20.00 | 2022-07-24 | 85 | 7 | 3 | Budget |
| 22441 | 1566.75 | 2024-01-21 | 63 | 6 | 11 | Actual |
| 10154 | 4800.00 | 2023-02-21 | 57 | 6 | 3 | Budget |
| 32875 | 37.00 | 2024-11-22 | 82 | 3 | 6 | Actual |
| 27451 | 576.85 | 2024-06-22 | 76 | 2 | 8 | Actual |
| 36232 | 421.00 | 2025-02-21 | 65 | 1 | 6 | Actual |
| 18927 | 289.00 | 2023-10-23 | 81 | 3 | 6 | Actual |
| 10801 | 5000.00 | 2023-02-21 | 53 | 6 | 6 | Budget |
| 31500 | 437.00 | 2024-10-22 | 68 | 1 | 4 | Actual |
| 23643 | 52.00 | 2024-03-22 | 82 | 6 | 3 | Actual |
| 15701 | 485.00 | 2023-07-24 | 66 | 1 | 5 | Actual |
| 29656 | 130353.00 | 2024-08-22 | 56 | 6 | 7 | Actual |
| 27613 | 6.00 | 2024-06-22 | 96 | 3 | 11 | Actual |
| 22073 | 89.00 | 2024-01-21 | 83 | 6 | 6 | Actual |
| 11970 | 90.00 | 2023-03-23 | 84 | 6 | 6 | Budget |
| 30328 | 373992.00 | 2024-09-22 | 29 | 7 | 3 | Actual |
| 206 | 500.00 | 2022-05-23 | 73 | 1 | 4 | Budget |
| 37872 | 1245.46 | 2025-03-23 | 62 | 4 | 11 | Actual |
| 24460 | 288.00 | 2024-03-22 | 77 | 6 | 11 | Actual |
| 17526 | 2276.33 | 2023-08-23 | 15 | 7 | 12 | Actual |
| 19371 | -82.22 | 2023-10-23 | 91 | 4 | 11 | Actual |
| 6141 | 62.00 | 2022-10-23 | 67 | 2 | 6 | Actual |
| 36897 | 30830.06 | 2025-02-21 | 60 | 6 | 12 | Actual |
| 32264 | 11455.23 | 2024-10-22 | 8 | 7 | 11 | Actual |
| 2385 | 79921.00 | 2022-07-24 | 37 | 7 | 3 | Actual |
| 17516 | 6.00 | 2023-08-23 | 96 | 6 | 12 | Actual |
| 30551 | 649329.00 | 2024-09-22 | 43 | 7 | 5 | Actual |
| 38194 | 244781.25 | 2025-03-23 | 101 | 6 | 13 | Actual |
| 28273 | 25862.00 | 2024-07-23 | 100 | 7 | 5 | Actual |
| 23917 | 90.00 | 2024-03-22 | 85 | 1 | 6 | Actual |
| 619 | 1168.00 | 2022-05-23 | 62 | 4 | 6 | Actual |
| 1098 | 34500.00 | 2022-05-23 | 99 | 6 | 8 | Actual |
| 14745 | 34435.00 | 2023-06-23 | 52 | 6 | 5 | Actual |
| 15796 | 80.00 | 2023-07-24 | 68 | 1 | 6 | Actual |
| 13300 | 107.14 | 2023-04-23 | 71 | 1 | 8 | Actual |
| 8021 | 70.00 | 2022-12-24 | 76 | 7 | 3 | Budget |
| 10865 | 7852.00 | 2023-02-21 | 8 | 7 | 6 | Actual |
| 16586 | 92067.00 | 2023-08-23 | 14 | 7 | 3 | Actual |
| 34764 | 28094.76 | 2024-12-23 | 34 | 7 | 13 | Actual |
| 14415 | 144.38 | 2023-05-23 | 92 | 1 | 12 | Actual |
| 21441 | 163.53 | 2023-12-24 | 74 | 5 | 11 | Actual |
| 37817 | 1015.67 | 2025-03-23 | 61 | 2 | 11 | Actual |
| 26542 | 10.33 | 2024-05-22 | 94 | 5 | 11 | Actual |
| 2490 | 39667.00 | 2022-07-24 | 56 | 6 | 4 | Actual |
| 38180 | 1183.73 | 2025-03-23 | 80 | 6 | 13 | Actual |
| 6200 | 131.00 | 2022-10-23 | 74 | 3 | 6 | Actual |
| 12967 | 100.00 | 2023-04-23 | 67 | 4 | 6 | Budget |
| 4591 | 315.00 | 2022-09-23 | 87 | 6 | 3 | Actual |
| 32534 | 2968.00 | 2024-11-22 | 63 | 6 | 3 | Actual |
| 968 | 200.00 | 2022-05-23 | 78 | 1 | 8 | Budget |
| 30747 | 37628.00 | 2024-09-22 | 40 | 7 | 6 | Actual |
| 19708 | 101.00 | 2023-11-23 | 71 | 1 | 4 | Actual |
| 29413 | 25805.00 | 2024-08-22 | 24 | 7 | 5 | Actual |
| 19139 | 118305.00 | 2023-10-23 | 37 | 7 | 7 | Actual |
| 26990 | 240.00 | 2024-06-22 | 83 | 6 | 4 | Actual |
| 33902 | 18714.00 | 2024-12-23 | 7 | 7 | 5 | Actual |
| 23375 | 45.44 | 2024-02-21 | 83 | 3 | 11 | Actual |
| 32744 | 57587.00 | 2024-11-22 | 60 | 6 | 5 | Actual |
| 30486 | 299.00 | 2024-09-22 | 94 | 1 | 5 | Actual |
| 2097 | 50.00 | 2022-06-23 | 82 | 1 | 8 | Budget |
| 5189 | 200.00 | 2022-09-23 | 87 | 5 | 6 | Budget |
| 34630 | 263375.88 | 2024-12-23 | 6 | 7 | 12 | Actual |
| 33816 | 62956.00 | 2024-12-23 | 19 | 7 | 4 | Actual |
| 13173 | 499.00 | 2023-04-23 | 81 | 1 | 7 | Actual |
| 3310 | 246.54 | 2022-07-24 | 74 | 6 | 8 | Actual |
| 3953 | 280.00 | 2022-08-23 | 76 | 3 | 6 | Budget |
| 10653 | 127.00 | 2023-02-21 | 92 | 2 | 6 | Actual |
| 6233 | 200.00 | 2022-10-23 | 65 | 4 | 6 | Actual |
| 34063 | 87553.00 | 2024-12-23 | 56 | 6 | 6 | Actual |
| 21459 | 2746.55 | 2023-12-24 | 53 | 6 | 11 | Actual |
| 34901 | 163.00 | 2025-01-21 | 71 | 1 | 4 | Actual |
| 12699 | 850.00 | 2023-04-23 | 80 | 1 | 5 | Budget |
| 6772 | 45.00 | 2022-11-23 | 82 | 1 | 3 | Actual |
| 35668 | 5255.11 | 2025-01-21 | 18 | 7 | 11 | Actual |
| 1278 | 33.00 | 2022-06-23 | 67 | 7 | 3 | Actual |
| 8256 | 200.00 | 2022-12-24 | 67 | 6 | 5 | Budget |
| 32660 | 109.00 | 2024-11-22 | 71 | 6 | 4 | Actual |
| 12011 | 2804602.00 | 2023-03-23 | 43 | 7 | 6 | Actual |
| 20194 | 261.69 | 2023-11-23 | 85 | 1 | 8 | Actual |
| 4468 | 81601.09 | 2022-08-23 | 14 | 7 | 8 | Actual |
| 39273 | 160.90 | 2025-04-23 | 78 | 1 | 13 | Actual |
| 37863 | 448.64 | 2025-03-23 | 87 | 3 | 11 | Actual |
| 23860 | 608.00 | 2024-03-22 | 87 | 6 | 5 | Actual |
| 30864 | 2046.57 | 2024-09-22 | 87 | 1 | 8 | Actual |
| 32571 | 78696.00 | 2024-11-22 | 19 | 7 | 3 | Actual |
| 35955 | 151.00 | 2025-02-21 | 54 | 6 | 3 | Actual |
| 13354 | 298.06 | 2023-04-23 | 76 | 2 | 8 | Actual |
| 4165 | 14172.00 | 2022-08-23 | 100 | 7 | 6 | Actual |
| 31241 | 4552.97 | 2024-09-22 | 22 | 7 | 12 | Actual |
| 24387 | 13106.32 | 2024-03-22 | 60 | 4 | 11 | Actual |
| 8047 | 45100.00 | 2022-12-24 | 60 | 1 | 4 | Budget |
| 13261 | 100363.00 | 2023-04-23 | 13 | 7 | 7 | Actual |
| 31572 | 34766.00 | 2024-10-22 | 24 | 7 | 4 | Actual |
| 22806 | 190.00 | 2024-02-21 | 67 | 1 | 5 | Actual |
| 24655 | 54418.00 | 2024-04-22 | 60 | 6 | 3 | Actual |
| 17226 | 33541.10 | 2023-08-23 | 38 | 7 | 8 | Actual |
| 11086 | 281.39 | 2023-02-21 | 66 | 2 | 8 | Actual |
| 2824 | 52.00 | 2022-07-24 | 69 | 3 | 6 | Actual |
| 37290 | 1105.00 | 2025-03-23 | 66 | 1 | 5 | Actual |
| 27335 | 95.00 | 2024-06-22 | 82 | 1 | 7 | Actual |
| 22398 | 39.06 | 2024-01-21 | 84 | 3 | 11 | Actual |
| 20993 | -282.00 | 2023-12-24 | 91 | 3 | 6 | Actual |
| 9934 | 650.00 | 2023-01-21 | 77 | 1 | 8 | Budget |
| 1219 | 280.00 | 2022-06-23 | 81 | 6 | 3 | Budget |
| 16670 | 3661.00 | 2023-08-23 | 61 | 6 | 4 | Actual |
| 28988 | 4552.97 | 2024-07-23 | 22 | 7 | 12 | Actual |
| 13822 | 378.00 | 2023-05-23 | 87 | 1 | 6 | Actual |
| 22691 | 190.00 | 2024-02-21 | 76 | 7 | 3 | Actual |
| 26840 | 390.00 | 2024-06-22 | 89 | 1 | 3 | Actual |
| 17227 | 70446.33 | 2023-08-23 | 39 | 7 | 8 | Actual |
| 11089 | 80.00 | 2023-02-21 | 68 | 2 | 8 | Budget |
| 31063 | 96.51 | 2024-09-22 | 83 | 4 | 11 | Actual |
| 39057 | 41.19 | 2025-04-23 | 73 | 5 | 11 | Actual |
| 38191 | 6.00 | 2025-03-23 | 96 | 6 | 13 | Actual |
| 27326 | 94.00 | 2024-06-22 | 69 | 1 | 7 | Actual |
| 22895 | 1770.00 | 2024-02-21 | 62 | 1 | 6 | Actual |
| 10765 | 42.00 | 2023-02-21 | 68 | 5 | 6 | Actual |
| 8714 | 27200.00 | 2022-12-24 | 60 | 6 | 7 | Budget |
| 6316 | 96.00 | 2022-10-23 | 90 | 5 | 6 | Actual |
| 28431 | 111.00 | 2024-07-23 | 83 | 6 | 6 | Actual |
| 20153 | 226971.00 | 2023-11-23 | 15 | 7 | 7 | Actual |
| 26482 | 40.12 | 2024-05-22 | 85 | 3 | 11 | Actual |
| 137 | 350000.00 | 2022-05-23 | 42 | 7 | 3 | Actual |
| 25098 | 11027.00 | 2024-04-22 | 7 | 7 | 6 | Actual |
| 24755 | 253.00 | 2024-04-22 | 78 | 1 | 4 | Actual |
| 9551 | 280.00 | 2023-01-21 | 66 | 3 | 6 | Budget |
| 27786 | 26.29 | 2024-06-22 | 94 | 2 | 12 | Actual |
| 26861 | 117.00 | 2024-06-22 | 71 | 6 | 3 | Actual |
| 37502 | 20.00 | 2025-03-23 | 82 | 5 | 6 | Actual |
| 24309 | 182.68 | 2024-03-22 | 66 | 1 | 11 | Actual |
| 19882 | 134897.00 | 2023-11-23 | 43 | 7 | 5 | Actual |
| 9481 | 100.00 | 2023-01-21 | 84 | 1 | 6 | Budget |
| 17329 | 149.70 | 2023-08-23 | 81 | 4 | 11 | Actual |
| 21927 | 190.00 | 2024-01-21 | 76 | 1 | 6 | Actual |
| 29507 | 704.00 | 2024-08-22 | 92 | 3 | 6 | Actual |
| 30259 | 817.00 | 2024-09-22 | 76 | 1 | 3 | Actual |
| 31462 | 100329.00 | 2024-10-22 | 39 | 7 | 3 | Actual |
| 29341 | 246.00 | 2024-08-22 | 68 | 1 | 5 | Actual |
| 28265 | 54118.00 | 2024-07-23 | 34 | 7 | 5 | Actual |
| 4659 | 124.00 | 2022-09-23 | 81 | 7 | 3 | Actual |
| 7096 | 436.00 | 2022-11-23 | 81 | 1 | 5 | Actual |
| 10365 | 192.00 | 2023-02-21 | 74 | 6 | 4 | Actual |
| 16827 | 157.00 | 2023-08-23 | 67 | 1 | 6 | Actual |
| 13434 | 682.91 | 2023-04-23 | 87 | 6 | 8 | Actual |
| 3436 | 200.00 | 2022-08-23 | 65 | 6 | 3 | Budget |
| 30324 | 21397.00 | 2024-09-22 | 22 | 7 | 3 | Actual |
| 38277 | 168.00 | 2025-04-23 | 85 | 6 | 3 | Actual |
| 5539 | 20901.47 | 2022-09-23 | 63 | 6 | 8 | Actual |
| 38655 | 60.00 | 2025-04-23 | 85 | 5 | 6 | Actual |
| 37180 | 251.00 | 2025-03-23 | 81 | 7 | 3 | Actual |
| 21035 | 70.00 | 2023-12-24 | 78 | 5 | 6 | Actual |
| 3856 | 200.00 | 2022-08-23 | 76 | 1 | 6 | Budget |
| 37051 | 85958.99 | 2025-02-21 | 15 | 7 | 13 | Actual |
| 8668 | 176.00 | 2022-12-24 | 68 | 1 | 7 | Actual |
| 38029 | 36.93 | 2025-03-23 | 78 | 2 | 12 | Actual |
| 477 | 280.00 | 2022-05-23 | 65 | 1 | 6 | Budget |
| 30705 | 1091.00 | 2024-09-22 | 76 | 6 | 6 | Actual |
| 19966 | 18812.00 | 2023-11-23 | 60 | 4 | 6 | Actual |
| 1738 | 9.00 | 2022-06-23 | 96 | 3 | 6 | Actual |
| 14695 | 99560.00 | 2023-06-23 | 15 | 7 | 4 | Actual |
| 28334 | 246.00 | 2024-07-23 | 67 | 3 | 6 | Actual |
| 25150 | 12.00 | 2024-04-22 | 96 | 1 | 7 | Actual |
| 12016 | 3900.00 | 2023-03-23 | 61 | 1 | 7 | Budget |
| 8899 | 216364.20 | 2022-12-24 | 56 | 6 | 8 | Actual |
| 23192 | 514.73 | 2024-02-21 | 73 | 1 | 8 | Actual |
| 958 | 110.17 | 2022-05-23 | 71 | 1 | 8 | Actual |
| 26385 | 18710.52 | 2024-05-22 | 18 | 7 | 8 | Actual |
| 35330 | 236.00 | 2025-01-21 | 85 | 6 | 7 | Actual |
| 10122 | 550.00 | 2023-02-21 | 77 | 1 | 3 | Budget |
| 34521 | 1880.58 | 2024-12-23 | 23 | 7 | 11 | Actual |
| 7341 | 585.00 | 2022-11-23 | 87 | 3 | 6 | Actual |
| 13400 | 200.00 | 2023-04-23 | 66 | 6 | 8 | Budget |
| 19513 | 19.91 | 2023-10-23 | 87 | 2 | 12 | Actual |
| 6994 | 560.00 | 2022-11-23 | 66 | 6 | 4 | Actual |
| 466 | 350000.00 | 2022-05-23 | 42 | 7 | 5 | Actual |
| 36740 | 66.72 | 2025-02-21 | 85 | 4 | 11 | Actual |
| 22764 | 153.00 | 2024-02-21 | 89 | 6 | 4 | Actual |
| 31677 | 294113.00 | 2024-10-22 | 43 | 7 | 5 | Actual |
| 31506 | 1710.00 | 2024-10-22 | 77 | 1 | 4 | Actual |
| 33829 | 147913.00 | 2024-12-23 | 37 | 7 | 4 | Actual |
| 38300 | 8748.00 | 2025-04-23 | 23 | 7 | 3 | Actual |
| 853 | 782.00 | 2022-05-23 | 53 | 6 | 7 | Actual |
| 16095 | 940.49 | 2023-07-24 | 81 | 1 | 8 | Actual |
| 28571 | 96.54 | 2024-07-23 | 69 | 1 | 8 | Actual |
| 3265 | 114.72 | 2022-07-24 | 83 | 2 | 8 | Actual |
| 31440 | 487110.00 | 2024-10-22 | 6 | 7 | 3 | Actual |
| 15837 | 76.00 | 2023-07-24 | 87 | 2 | 6 | Actual |
| 20612 | 7620.00 | 2023-12-24 | 62 | 1 | 3 | Actual |
| 7576 | 360.00 | 2022-11-23 | 90 | 1 | 7 | Actual |
| 30846 | 10942.19 | 2024-09-22 | 62 | 1 | 8 | Actual |
| 24815 | 14125.00 | 2024-04-22 | 20 | 7 | 4 | Actual |
| 7004 | 300.00 | 2022-11-23 | 73 | 6 | 4 | Budget |
| 20891 | 80867.00 | 2023-12-24 | 13 | 7 | 5 | Actual |
| 28629 | 792.00 | 2024-07-23 | 66 | 6 | 8 | Actual |
| 15998 | 558.00 | 2023-07-24 | 76 | 1 | 7 | Actual |
| 31889 | 1591.00 | 2024-10-22 | 77 | 1 | 7 | Actual |
| 26392 | 30575.89 | 2024-05-22 | 28 | 7 | 8 | Actual |
| 4298 | 42636.00 | 2022-08-23 | 37 | 7 | 7 | Actual |
| 6531 | 133757.00 | 2022-10-23 | 15 | 7 | 7 | Actual |
| 12324 | 10083.09 | 2023-03-23 | 20 | 7 | 8 | Actual |
| 26923 | 361.00 | 2024-06-22 | 77 | 7 | 3 | Actual |
| 10098 | 16328.66 | 2023-01-21 | 100 | 7 | 8 | Actual |
| 5257 | 47500.00 | 2022-09-23 | 99 | 6 | 6 | Actual |
| 23284 | 13648.31 | 2024-02-21 | 20 | 7 | 8 | Actual |
| 10324 | 850.00 | 2023-02-21 | 87 | 1 | 4 | Budget |
| 28174 | 262175.00 | 2024-07-23 | 37 | 7 | 4 | Actual |
| 18853 | 24780.00 | 2023-10-23 | 40 | 7 | 5 | Actual |
| 11153 | 1663.23 | 2023-02-21 | 72 | 6 | 8 | Actual |
| 21298 | 143364.36 | 2023-12-24 | 13 | 7 | 8 | Actual |
| 38444 | 91.00 | 2025-04-23 | 71 | 1 | 5 | Actual |
| 22678 | 533632.00 | 2024-02-21 | 43 | 7 | 3 | Actual |
| 34136 | 1652.00 | 2024-12-23 | 77 | 1 | 7 | Actual |
| 13717 | 304.00 | 2023-05-23 | 74 | 1 | 5 | Actual |
| 12871 | 53.00 | 2023-04-23 | 67 | 2 | 6 | Actual |
| 28131 | 672.00 | 2024-07-23 | 72 | 6 | 4 | Actual |
| 16258 | 76.29 | 2023-07-24 | 65 | 3 | 11 | Actual |
| 26179 | 42031.00 | 2024-05-22 | 32 | 7 | 6 | Actual |
| 8661 | 2441.00 | 2022-12-24 | 62 | 1 | 7 | Actual |
| 28178 | 870766.00 | 2024-07-23 | 43 | 7 | 4 | Actual |
| 17209 | 178574.11 | 2023-08-23 | 14 | 7 | 8 | Actual |
| 5667 | 7.00 | 2022-10-23 | 54 | 6 | 3 | Actual |
| 7912 | 1871.00 | 2022-12-24 | 53 | 6 | 3 | Actual |
| 11481 | 550.00 | 2023-03-23 | 72 | 6 | 4 | Budget |
| 6974 | 54894.00 | 2022-11-23 | 12 | 2 | 4 | Actual |
| 5911 | 63000.00 | 2022-10-23 | 99 | 6 | 4 | Actual |
| 5186 | 50.00 | 2022-09-23 | 84 | 5 | 6 | Budget |
| 36651 | 784.82 | 2025-02-21 | 77 | 1 | 11 | Actual |
| 6463 | 27438.00 | 2022-10-23 | 53 | 6 | 7 | Actual |
| 15042 | 3976.00 | 2023-06-23 | 62 | 6 | 7 | Actual |
| 27770 | 37.99 | 2024-06-22 | 73 | 2 | 12 | Actual |
| 1582 | 112080.00 | 2022-06-23 | 29 | 7 | 5 | Actual |
| 4305 | 44545.85 | 2022-08-23 | 60 | 1 | 8 | Actual |
| 21729 | 18.00 | 2024-01-21 | 94 | 7 | 3 | Actual |
| 17200 | 5.00 | 2023-08-23 | 96 | 6 | 8 | Actual |
| 2036 | 351900.00 | 2022-06-23 | 101 | 6 | 7 | Budget |
| 35582 | 210.34 | 2025-01-21 | 76 | 4 | 11 | Actual |
| 6467 | 142562.00 | 2022-10-23 | 56 | 6 | 7 | Actual |
| 16262 | 8.21 | 2023-07-24 | 69 | 3 | 11 | Actual |
| 26986 | 285.00 | 2024-06-22 | 78 | 6 | 4 | Actual |
| 6703 | 129.87 | 2022-10-23 | 89 | 6 | 8 | Actual |
| 10720 | 29.00 | 2023-02-21 | 71 | 4 | 6 | Actual |
| 2015 | 436.00 | 2022-06-23 | 81 | 6 | 7 | Actual |
| 18780 | 38.00 | 2023-10-23 | 82 | 1 | 5 | Actual |
| 35366 | -383002.00 | 2025-01-21 | 43 | 7 | 7 | Actual |
| 33417 | 328.42 | 2024-11-22 | 62 | 2 | 12 | Actual |
| 30083 | 291.19 | 2024-08-22 | 73 | 6 | 12 | Actual |
| 23025 | 6.00 | 2024-02-21 | 96 | 5 | 6 | Actual |
| 13563 | 17836.00 | 2023-05-23 | 18 | 7 | 3 | Actual |
| 39400 | 475000.00 | 2025-05-22 | 42 | 7 | 12 | Actual |
| 17039 | 1080.00 | 2023-08-23 | 87 | 1 | 7 | Actual |
| 23235 | 272.30 | 2024-02-21 | 92 | 2 | 8 | Actual |
| 808 | 550.00 | 2022-05-23 | 65 | 1 | 7 | Budget |
| 38537 | 70.00 | 2025-04-23 | 71 | 1 | 6 | Actual |
| 35632 | 2649.74 | 2025-01-21 | 63 | 6 | 11 | Actual |
| 34379 | 113.53 | 2024-12-23 | 81 | 2 | 11 | Actual |
| 25713 | 31973.00 | 2024-05-22 | 57 | 6 | 3 | Actual |
| 18036 | 157848.00 | 2023-09-23 | 29 | 7 | 6 | Actual |
| 722 | 1400.00 | 2022-05-23 | 62 | 6 | 6 | Budget |
| 16580 | 415066.00 | 2023-08-23 | 101 | 6 | 3 | Actual |
| 20536 | 22.04 | 2023-11-23 | 80 | 2 | 12 | Actual |
| 30534 | 47217.00 | 2024-09-22 | 19 | 7 | 5 | Actual |
| 8736 | 300.00 | 2022-12-24 | 73 | 6 | 7 | Actual |
| 6163 | 15.00 | 2022-10-23 | 82 | 2 | 6 | Actual |
| 27805 | 2969.96 | 2024-06-22 | 76 | 6 | 12 | Actual |
| 17733 | 465672.00 | 2023-09-23 | 6 | 7 | 4 | Actual |
| 19219 | 6836.06 | 2023-10-23 | 76 | 6 | 8 | Actual |
| 12400 | 6400.00 | 2023-04-23 | 57 | 6 | 3 | Budget |
| 16825 | 347.00 | 2023-08-23 | 65 | 1 | 6 | Actual |
| 28084 | -130.00 | 2024-07-23 | 91 | 7 | 3 | Actual |
| 8588 | 127.00 | 2022-12-24 | 68 | 6 | 6 | Actual |
| 20783 | 125.00 | 2023-12-24 | 84 | 6 | 4 | Actual |
| 30838 | 42912.00 | 2024-09-22 | 38 | 7 | 7 | Actual |
| 34044 | 132.00 | 2024-12-23 | 73 | 5 | 6 | Actual |
| 12614 | 1369.00 | 2023-04-23 | 76 | 6 | 4 | Actual |
| 28187 | 269.00 | 2024-07-23 | 68 | 1 | 5 | Actual |
| 20874 | 181.00 | 2023-12-24 | 83 | 6 | 5 | Actual |
| 15684 | 212118.00 | 2023-07-24 | 29 | 7 | 4 | Actual |
| 20387 | 97.57 | 2023-11-23 | 76 | 4 | 11 | Actual |
| 28398 | 69.00 | 2024-07-23 | 83 | 5 | 6 | Actual |
| 4859 | 185.00 | 2022-09-23 | 89 | 1 | 5 | Actual |
| 9848 | 531.00 | 2023-01-21 | 72 | 6 | 7 | Actual |
| 9736 | -136.00 | 2023-01-21 | 91 | 6 | 6 | Actual |
| 8202 | 56.00 | 2022-12-24 | 71 | 1 | 5 | Actual |
| 304 | 23826.00 | 2022-05-23 | 13 | 7 | 4 | Actual |
| 18377 | 5.01 | 2023-09-23 | 69 | 5 | 11 | Actual |
| 37164 | 22108.00 | 2025-03-23 | 46 | 7 | 3 | Actual |
| 2699 | 13062.00 | 2022-07-24 | 28 | 7 | 5 | Actual |
| 3521 | 42.00 | 2022-08-23 | 68 | 7 | 3 | Actual |
| 29752 | 202.60 | 2024-08-22 | 68 | 2 | 8 | Actual |
| 38348 | 399.00 | 2025-04-23 | 67 | 1 | 4 | Actual |
| 9516 | 200.00 | 2023-01-21 | 77 | 2 | 6 | Budget |
| 26683 | 36621.65 | 2024-05-22 | 21 | 7 | 12 | Actual |
| 27795 | 10378.61 | 2024-06-22 | 63 | 6 | 12 | Actual |
| 32858 | 661370.00 | 2024-11-22 | 11 | 3 | 6 | Actual |
| 7272 | 100.00 | 2022-11-23 | 74 | 2 | 6 | Budget |
| 31422 | 266.00 | 2024-10-22 | 78 | 6 | 3 | Actual |
| 15447 | 58.21 | 2023-06-23 | 87 | 6 | 12 | Actual |
| 11254 | 127.00 | 2023-03-23 | 85 | 1 | 3 | Actual |
| 37327 | 69.00 | 2025-03-23 | 69 | 6 | 5 | Actual |
| 15034 | 345961.00 | 2023-06-23 | 12 | 2 | 7 | Actual |
| 13362 | 200.00 | 2023-04-23 | 81 | 2 | 8 | Budget |
| 24174 | 55058.00 | 2024-03-22 | 31 | 7 | 7 | Actual |
| 35929 | 1175.00 | 2025-02-21 | 66 | 1 | 3 | Actual |
| 25415 | -63.07 | 2024-04-22 | 91 | 3 | 11 | Actual |
| 25937 | 308.00 | 2024-05-22 | 67 | 6 | 5 | Actual |
| 37972 | 1843.35 | 2025-03-23 | 23 | 7 | 11 | Actual |
| 31410 | 5872.00 | 2024-10-22 | 63 | 6 | 3 | Actual |
| 14216 | 440742.08 | 2023-05-23 | 46 | 7 | 8 | Actual |
| 23003 | 169.00 | 2024-02-21 | 65 | 5 | 6 | Actual |
| 16727 | 334357.00 | 2023-08-23 | 46 | 7 | 4 | Actual |
| 10578 | 223.00 | 2023-02-21 | 73 | 1 | 6 | Actual |
| 17641 | 913.00 | 2023-09-23 | 61 | 7 | 3 | Actual |
| 57 | 16320.00 | 2022-05-23 | 60 | 6 | 3 | Actual |
| 4384 | 51.08 | 2022-08-23 | 82 | 2 | 8 | Actual |
| 4497 | 380.00 | 2022-09-23 | 65 | 1 | 3 | Budget |
| 22033 | 123.00 | 2024-01-21 | 74 | 5 | 6 | Actual |
| 28990 | 8579.64 | 2024-07-23 | 24 | 7 | 12 | Actual |
| 36349 | 83.00 | 2025-02-21 | 78 | 5 | 6 | Actual |
| 13144 | 35328.00 | 2023-04-23 | 60 | 1 | 7 | Actual |
| 19356 | 15.65 | 2023-10-23 | 71 | 4 | 11 | Actual |
| 26512 | 151.83 | 2024-05-22 | 90 | 4 | 11 | Actual |
| 14401 | 44.38 | 2023-05-23 | 74 | 1 | 12 | Actual |
| 16455 | 83.74 | 2023-07-24 | 53 | 6 | 12 | Actual |
| 23227 | 43.51 | 2024-02-21 | 82 | 2 | 8 | Actual |
| 20011 | 35.00 | 2023-11-23 | 85 | 5 | 6 | Actual |
| 36946 | 10950.96 | 2025-02-21 | 32 | 7 | 12 | Actual |
| 19029 | 53557.00 | 2023-10-23 | 13 | 7 | 6 | Actual |
| 27596 | 213.53 | 2024-06-22 | 73 | 3 | 11 | Actual |
| 33359 | 77378.80 | 2024-11-22 | 4 | 7 | 11 | Actual |
| 6287 | 50.00 | 2022-10-23 | 68 | 5 | 6 | Budget |
| 10660 | 3645.00 | 2023-02-21 | 61 | 3 | 6 | Actual |
| 32006 | 399.57 | 2024-10-22 | 73 | 2 | 8 | Actual |
| 28975 | 35000.00 | 2024-07-23 | 99 | 6 | 12 | Actual |
| 20715 | 74.00 | 2023-12-24 | 78 | 7 | 3 | Actual |
| 18993 | 4512.00 | 2023-10-23 | 57 | 6 | 6 | Actual |
| 2912 | 149.00 | 2022-07-24 | 66 | 5 | 6 | Actual |
| 1447 | 84439.00 | 2022-06-23 | 37 | 7 | 4 | Actual |
| 14555 | 686.00 | 2023-06-23 | 81 | 6 | 3 | Actual |
| 2035 | 391021.00 | 2022-06-23 | 101 | 6 | 7 | Actual |
| 32986 | 32302.00 | 2024-11-22 | 24 | 7 | 6 | Actual |
| 14291 | 45.44 | 2023-05-23 | 84 | 3 | 11 | Actual |
| 37446 | 599.00 | 2025-03-23 | 77 | 3 | 6 | Actual |
| 10073 | 24712.15 | 2023-01-21 | 7 | 7 | 8 | Actual |
| 31631 | 532.00 | 2024-10-22 | 73 | 6 | 5 | Actual |
| 38570 | 262.00 | 2025-04-23 | 80 | 2 | 6 | Actual |
| 4390 | 80.00 | 2022-08-23 | 85 | 2 | 8 | Budget |
| 10218 | 43720.00 | 2023-02-21 | 19 | 7 | 3 | Actual |
| 35265 | 41631.00 | 2025-01-21 | 32 | 7 | 6 | Actual |
| 27505 | 1515692.96 | 2024-06-22 | 6 | 7 | 8 | Actual |
| 31703 | -336.00 | 2024-10-22 | 91 | 1 | 6 | Actual |
| 11984 | 451651.00 | 2023-03-23 | 101 | 6 | 6 | Actual |
| 16600 | 58534.00 | 2023-08-23 | 34 | 7 | 3 | Actual |
| 15683 | 22867.00 | 2023-07-24 | 28 | 7 | 4 | Actual |
| 23236 | 213.21 | 2024-02-21 | 94 | 2 | 8 | Actual |
| 35155 | 290.00 | 2025-01-21 | 89 | 3 | 6 | Actual |
| 24179 | 135599.00 | 2024-03-22 | 37 | 7 | 7 | Actual |
| 19997 | 49.00 | 2023-11-23 | 67 | 5 | 6 | Actual |
| 28106 | 493.00 | 2024-07-23 | 83 | 1 | 4 | Actual |
| 5299 | 200.00 | 2022-09-23 | 67 | 1 | 7 | Budget |
| 7446 | 6752.00 | 2022-11-23 | 53 | 6 | 6 | Actual |
| 26813 | 11394.45 | 2024-05-22 | 38 | 7 | 13 | Actual |
| 28834 | 65.65 | 2024-07-23 | 71 | 6 | 11 | Actual |
| 557 | 36.00 | 2022-05-23 | 85 | 2 | 6 | Actual |
| 14275 | 1211.42 | 2023-05-23 | 62 | 3 | 11 | Actual |
| 32386 | 106.52 | 2024-10-22 | 67 | 1 | 13 | Actual |
| 38505 | 95724.00 | 2025-04-23 | 13 | 7 | 5 | Actual |
| 11727 | 249.00 | 2023-03-23 | 90 | 1 | 6 | Actual |
| 4560 | 100.00 | 2022-09-23 | 67 | 6 | 3 | Budget |
| 7084 | 300.00 | 2022-11-23 | 73 | 1 | 5 | Budget |
| 9805 | 223.00 | 2023-01-21 | 83 | 1 | 7 | Actual |
| 20583 | 11420.12 | 2023-11-23 | 6 | 7 | 12 | Actual |
| 26534 | 11.40 | 2024-05-22 | 83 | 5 | 11 | Actual |
| 14674 | 342.00 | 2023-06-23 | 81 | 6 | 4 | Actual |
| 25075 | 225.00 | 2024-04-22 | 72 | 6 | 6 | Actual |
| 2155 | 202.60 | 2022-06-23 | 90 | 2 | 8 | Actual |
| 32714 | 869.00 | 2024-11-22 | 65 | 1 | 5 | Actual |
| 24023 | 57.00 | 2024-03-22 | 84 | 5 | 6 | Actual |
| 26650 | 5.01 | 2024-05-22 | 69 | 6 | 12 | Actual |
| 20972 | 2208.00 | 2023-12-24 | 62 | 3 | 6 | Actual |
| 30987 | -187.54 | 2024-09-22 | 91 | 1 | 11 | Actual |
| 29844 | 165.66 | 2024-08-22 | 68 | 1 | 11 | Actual |
| 28132 | 452.00 | 2024-07-23 | 73 | 6 | 4 | Actual |
| 35490 | 3102.94 | 2025-01-21 | 61 | 1 | 11 | Actual |
| 26055 | 26.00 | 2024-05-22 | 69 | 3 | 6 | Actual |
| 31805 | 50.00 | 2024-10-22 | 84 | 5 | 6 | Actual |
| 11642 | 100.00 | 2023-03-23 | 84 | 6 | 5 | Budget |
| 14181 | -171.64 | 2023-05-23 | 91 | 6 | 8 | Actual |
| 33122 | 5207.24 | 2024-11-22 | 61 | 2 | 8 | Actual |
| 37745 | 819.28 | 2025-03-23 | 81 | 6 | 8 | Actual |
| 12232 | 284.42 | 2023-03-23 | 81 | 2 | 8 | Actual |
| 27667 | 2.00 | 2024-06-22 | 96 | 5 | 11 | Actual |
| 21946 | 104.00 | 2024-01-21 | 65 | 2 | 6 | Actual |
| 34462 | 34.80 | 2024-12-23 | 83 | 5 | 11 | Actual |
| 27908 | 89008.17 | 2024-06-22 | 56 | 6 | 13 | Actual |
| 32679 | 12.00 | 2024-11-22 | 96 | 6 | 4 | Actual |
| 23464 | 53.95 | 2024-02-21 | 85 | 6 | 11 | Actual |
| 13141 | 1481842.00 | 2023-04-23 | 43 | 7 | 6 | Actual |
| 11161 | 380.00 | 2023-02-21 | 77 | 6 | 8 | Budget |
| 34305 | 960.00 | 2024-12-23 | 97 | 6 | 8 | Actual |
| 23669 | 6381.00 | 2024-03-22 | 23 | 7 | 3 | Actual |
| 12361 | 272.00 | 2023-04-23 | 73 | 1 | 3 | Actual |
| 11167 | 414.73 | 2023-02-21 | 81 | 6 | 8 | Actual |
| 27588 | 2396.55 | 2024-06-22 | 61 | 3 | 11 | Actual |
| 2732 | 155.00 | 2022-07-24 | 74 | 1 | 6 | Actual |
| 30822 | 245021.00 | 2024-09-22 | 15 | 7 | 7 | Actual |
| 6252 | 100.00 | 2022-10-23 | 78 | 4 | 6 | Budget |
| 24912 | 20579.00 | 2024-04-22 | 24 | 7 | 5 | Actual |
| 3758 | 13000.00 | 2022-08-23 | 63 | 6 | 5 | Budget |
| 36720 | 5.00 | 2025-02-21 | 96 | 3 | 11 | Actual |
| 20217 | 860.19 | 2023-11-23 | 80 | 2 | 8 | Actual |
| 15624 | 761.00 | 2023-07-24 | 87 | 1 | 4 | Actual |
| 26854 | 4248.00 | 2024-06-22 | 62 | 6 | 3 | Actual |
| 32997 | 42432.00 | 2024-11-22 | 40 | 7 | 6 | Actual |
| 16749 | 743.00 | 2023-08-23 | 87 | 1 | 5 | Actual |
| 2838 | 550.00 | 2022-07-24 | 80 | 3 | 6 | Budget |
| 33897 | 626.00 | 2024-12-23 | 97 | 6 | 5 | Actual |
| 26543 | 1.00 | 2024-05-22 | 96 | 5 | 11 | Actual |
| 16875 | 1086060.00 | 2023-08-23 | 10 | 3 | 6 | Actual |
| 12020 | 368.00 | 2023-03-23 | 65 | 1 | 7 | Actual |
| 36460 | 7436.00 | 2025-02-21 | 61 | 6 | 7 | Actual |
| 8797 | 30900.00 | 2022-12-24 | 60 | 1 | 8 | Budget |
| 13661 | 696.00 | 2023-05-23 | 80 | 6 | 4 | Actual |
| 37377 | 895602.00 | 2025-03-23 | 46 | 7 | 5 | Actual |
| 10502 | 200.00 | 2023-02-21 | 74 | 6 | 5 | Budget |
| 17186 | 661.70 | 2023-08-23 | 77 | 6 | 8 | Actual |
| 4135 | 9000.00 | 2022-08-23 | 99 | 6 | 6 | Actual |
| 30700 | 30.00 | 2024-09-22 | 69 | 6 | 6 | Actual |
| 28296 | 459.00 | 2024-07-23 | 90 | 1 | 6 | Actual |
| 19128 | 57968.00 | 2023-10-23 | 21 | 7 | 7 | Actual |
| 8448 | 562.00 | 2022-12-24 | 77 | 3 | 6 | Actual |
| 38857 | 493.51 | 2025-04-23 | 74 | 2 | 8 | Actual |
| 32558 | 1332.00 | 2024-11-22 | 94 | 6 | 3 | Actual |
| 19115 | 1701.00 | 2023-10-23 | 97 | 6 | 7 | Actual |
| 32358 | 34641.83 | 2024-10-22 | 14 | 7 | 12 | Actual |
| 28781 | 269.91 | 2024-07-23 | 81 | 4 | 11 | Actual |
| 14321 | 60.33 | 2023-05-23 | 89 | 4 | 11 | Actual |
| 15840 | -48.00 | 2023-07-24 | 91 | 2 | 6 | Actual |
| 14986 | 12485.00 | 2023-06-23 | 18 | 7 | 6 | Actual |
| 27698 | -170.51 | 2024-06-22 | 91 | 6 | 11 | Actual |
| 29191 | 87156.00 | 2024-08-22 | 13 | 7 | 3 | Actual |
| 6893 | 7.00 | 2022-11-23 | 69 | 7 | 3 | Actual |
| 30123 | 30961.97 | 2024-08-22 | 34 | 7 | 12 | Actual |
| 25975 | 5196.00 | 2024-05-22 | 23 | 7 | 5 | Actual |
| 18044 | 103375.00 | 2023-09-23 | 39 | 7 | 6 | Actual |
| 8715 | 25480.00 | 2022-12-24 | 60 | 6 | 7 | Actual |
| 24108 | 1184.00 | 2024-03-22 | 80 | 1 | 7 | Actual |
| 27664 | -59.88 | 2024-06-22 | 91 | 5 | 11 | Actual |
| 18281 | 240.13 | 2023-09-23 | 87 | 1 | 11 | Actual |
| 28371 | 25.00 | 2024-07-23 | 82 | 4 | 6 | Actual |
| 15411 | 8.21 | 2023-06-23 | 83 | 1 | 12 | Actual |
| 5448 | 380.00 | 2022-09-23 | 76 | 1 | 8 | Budget |
| 8370 | -254.00 | 2022-12-24 | 91 | 1 | 6 | Actual |
| 4631 | 750.00 | 2022-09-23 | 61 | 7 | 3 | Budget |
| 7215 | 200.00 | 2022-11-23 | 67 | 1 | 6 | Budget |
| 24199 | 364.72 | 2024-03-22 | 78 | 1 | 8 | Actual |
| 4189 | 741.00 | 2022-08-23 | 77 | 1 | 7 | Actual |
| 6752 | 200.00 | 2022-11-23 | 67 | 1 | 3 | Budget |
| 12148 | 126017.00 | 2023-03-23 | 37 | 7 | 7 | Actual |
| 36505 | 26607.00 | 2025-02-21 | 28 | 7 | 7 | Actual |
| 25383 | 11.40 | 2024-04-22 | 84 | 2 | 11 | Actual |
| 438 | 38500.00 | 2022-05-23 | 99 | 6 | 5 | Actual |
| 34343 | 68.85 | 2024-12-23 | 69 | 1 | 11 | Actual |
| 1513 | 26400.00 | 2022-06-23 | 60 | 6 | 5 | Budget |
| 22673 | 154494.00 | 2024-02-21 | 35 | 7 | 3 | Actual |
| 20350 | 617.79 | 2023-11-23 | 61 | 3 | 11 | Actual |
| 36064 | 1710.00 | 2025-02-21 | 87 | 1 | 4 | Actual |
| 857 | 2607.00 | 2022-05-23 | 57 | 6 | 7 | Actual |
| 17361 | 48.63 | 2023-08-23 | 87 | 5 | 11 | Actual |
| 9268 | 720.00 | 2023-01-21 | 87 | 6 | 4 | Actual |
| 23561 | 14.00 | 2024-02-21 | 97 | 6 | 12 | Actual |
| 29888 | 69.91 | 2024-08-22 | 90 | 2 | 11 | Actual |
Generated 2025-06-22 08:52:56.369 UTC