[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 16517
22892 items
NOTE: Only 1000 elements of total 22892 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30796 | 325.00 | 2024-09-22 | 74 | 6 | 7 | Actual |
| 39119 | 5255.11 | 2025-04-23 | 18 | 7 | 11 | Actual |
| 37302 | 86.00 | 2025-03-23 | 82 | 1 | 5 | Actual |
| 30843 | 28253.00 | 2024-09-22 | 100 | 7 | 7 | Actual |
| 7158 | 45.00 | 2022-11-23 | 82 | 6 | 5 | Actual |
| 14226 | 22.04 | 2023-05-23 | 71 | 1 | 11 | Actual |
| 39195 | 3480.61 | 2025-04-23 | 52 | 6 | 12 | Actual |
| 18946 | 29.00 | 2023-10-23 | 71 | 4 | 6 | Actual |
| 3762 | 380.00 | 2022-08-23 | 66 | 6 | 5 | Budget |
| 18366 | -77.96 | 2023-09-23 | 91 | 4 | 11 | Actual |
| 19999 | 10.00 | 2023-11-23 | 69 | 5 | 6 | Actual |
| 3520 | 56.00 | 2022-08-23 | 67 | 7 | 3 | Actual |
| 8262 | 63.00 | 2022-12-24 | 71 | 6 | 5 | Actual |
| 29597 | 238758.00 | 2024-08-22 | 4 | 7 | 6 | Actual |
| 34369 | 40.12 | 2024-12-23 | 67 | 2 | 11 | Actual |
| 26601 | 52140.03 | 2024-05-22 | 35 | 7 | 11 | Actual |
| 27896 | 234.59 | 2024-06-22 | 83 | 2 | 13 | Actual |
| 28990 | 8579.64 | 2024-07-23 | 24 | 7 | 12 | Actual |
| 35258 | 159130.00 | 2025-01-21 | 21 | 7 | 6 | Actual |
| 26182 | 168421.00 | 2024-05-22 | 35 | 7 | 6 | Actual |
| 38076 | 8.00 | 2025-03-23 | 96 | 6 | 12 | Actual |
| 88 | 380.00 | 2022-05-23 | 80 | 6 | 3 | Budget |
| 28051 | 58329.00 | 2024-07-23 | 32 | 7 | 3 | Actual |
| 34014 | 127.00 | 2024-12-23 | 67 | 4 | 6 | Actual |
| 35969 | 335.00 | 2025-02-21 | 74 | 6 | 3 | Actual |
| 21243 | 231.39 | 2023-12-24 | 78 | 2 | 8 | Actual |
| 27580 | 225.23 | 2024-06-22 | 87 | 2 | 11 | Actual |
| 20926 | 200.00 | 2023-12-24 | 76 | 1 | 6 | Actual |
| 29026 | 104.76 | 2024-07-23 | 89 | 1 | 13 | Actual |
| 35774 | 409.28 | 2025-01-21 | 92 | 6 | 12 | Actual |
| 32000 | 563.21 | 2024-10-22 | 65 | 2 | 8 | Actual |
| 24204 | 270.78 | 2024-03-22 | 84 | 1 | 8 | Actual |
| 24163 | 79946.00 | 2024-03-22 | 14 | 7 | 7 | Actual |
| 6842 | 181.00 | 2022-11-23 | 89 | 6 | 3 | Actual |
| 7309 | 267.00 | 2022-11-23 | 65 | 3 | 6 | Actual |
| 27590 | 328.42 | 2024-06-22 | 65 | 3 | 11 | Actual |
| 34899 | 360.00 | 2025-01-21 | 68 | 1 | 4 | Actual |
| 25754 | 78696.00 | 2024-05-22 | 19 | 7 | 3 | Actual |
| 1578 | 7062.00 | 2022-06-23 | 22 | 7 | 5 | Actual |
| 38526 | -14610.00 | 2025-04-23 | 43 | 7 | 5 | Actual |
| 26234 | 140.00 | 2024-05-22 | 71 | 6 | 7 | Actual |
| 7033 | 7.00 | 2022-11-23 | 96 | 6 | 4 | Actual |
| 12147 | 114561.00 | 2023-03-23 | 35 | 7 | 7 | Actual |
| 14110 | 1504.14 | 2023-05-23 | 80 | 1 | 8 | Actual |
| 16246 | 9.27 | 2023-07-24 | 84 | 2 | 11 | Actual |
| 9273 | 348.00 | 2023-01-21 | 92 | 6 | 4 | Actual |
| 3153 | 505000.00 | 2022-07-24 | 101 | 6 | 7 | Budget |
| 8863 | 220.78 | 2022-12-24 | 73 | 2 | 8 | Actual |
| 20640 | 265.00 | 2023-12-24 | 54 | 6 | 3 | Actual |
| 20460 | -97.11 | 2023-11-23 | 91 | 6 | 11 | Actual |
| 16282 | 13232.92 | 2023-07-24 | 60 | 4 | 11 | Actual |
| 4069 | -90.00 | 2022-08-23 | 91 | 5 | 6 | Actual |
| 21909 | 66310.00 | 2024-01-21 | 37 | 7 | 5 | Actual |
| 10289 | 3200.00 | 2023-02-21 | 62 | 1 | 4 | Budget |
| 37847 | 312.47 | 2025-03-23 | 66 | 3 | 11 | Actual |
| 34866 | 2219.00 | 2025-01-21 | 61 | 7 | 3 | Actual |
| 33237 | 409.28 | 2024-11-22 | 92 | 1 | 11 | Actual |
| 63 | 2400.00 | 2022-05-23 | 63 | 6 | 3 | Budget |
| 286 | 132.00 | 2022-05-23 | 85 | 6 | 4 | Actual |
| 9925 | 75.32 | 2023-01-21 | 69 | 1 | 8 | Actual |
| 22802 | 3766.00 | 2024-02-21 | 61 | 1 | 5 | Actual |
| 22946 | 1214948.00 | 2024-02-21 | 10 | 3 | 6 | Actual |
| 6534 | 10084.00 | 2022-10-23 | 20 | 7 | 7 | Actual |
| 6657 | 3900.00 | 2022-10-23 | 57 | 6 | 8 | Budget |
| 28119 | 26310.00 | 2024-07-23 | 54 | 6 | 4 | Actual |
| 8640 | 3402.00 | 2022-12-24 | 23 | 7 | 6 | Actual |
| 6125 | 216.00 | 2022-10-23 | 90 | 1 | 6 | Actual |
| 31377 | 1320.00 | 2024-10-22 | 65 | 1 | 3 | Actual |
| 1628 | 100.00 | 2022-06-23 | 83 | 1 | 6 | Budget |
| 25671 | 475000.00 | 2024-05-21 | 42 | 7 | 11 | Actual |
| 14434 | 1.82 | 2023-05-23 | 82 | 2 | 12 | Actual |
| 3764 | 200.00 | 2022-08-23 | 67 | 6 | 5 | Actual |
| 29241 | 36442.00 | 2024-08-22 | 100 | 7 | 3 | Actual |
| 34963 | 73560.00 | 2025-01-21 | 14 | 7 | 4 | Actual |
| 4833 | 64.00 | 2022-09-23 | 71 | 1 | 5 | Actual |
| 15534 | 585.00 | 2023-07-24 | 81 | 6 | 3 | Actual |
| 31927 | 89.00 | 2024-10-22 | 82 | 6 | 7 | Actual |
| 2944 | 200.00 | 2022-07-24 | 87 | 5 | 6 | Budget |
| 10339 | 3500.00 | 2023-02-21 | 57 | 6 | 4 | Budget |
| 23605 | 406.00 | 2024-03-22 | 78 | 1 | 3 | Actual |
| 33033 | 53820.00 | 2024-11-22 | 60 | 6 | 7 | Actual |
| 15791 | 2185.00 | 2023-07-24 | 61 | 1 | 6 | Actual |
| 422 | 40.00 | 2022-05-23 | 82 | 6 | 5 | Actual |
| 21869 | 2024.00 | 2024-01-21 | 76 | 6 | 5 | Actual |
| 1111 | 59702.19 | 2022-05-23 | 21 | 7 | 8 | Actual |
| 22687 | 22.00 | 2024-02-21 | 69 | 7 | 3 | Actual |
| 22414 | 16.72 | 2024-01-21 | 69 | 4 | 11 | Actual |
| 21379 | 815.67 | 2023-12-24 | 62 | 3 | 11 | Actual |
| 15873 | 1072.00 | 2023-07-24 | 62 | 4 | 6 | Actual |
| 6337 | 172.00 | 2022-10-23 | 65 | 6 | 6 | Actual |
| 11687 | 2886.00 | 2023-03-23 | 61 | 1 | 6 | Actual |
| 13971 | 324618.00 | 2023-05-23 | 4 | 7 | 6 | Actual |
| 26636 | 75013.86 | 2024-05-22 | 12 | 2 | 12 | Actual |
| 24850 | 41.00 | 2024-04-22 | 82 | 1 | 5 | Actual |
| 9059 | 200.00 | 2023-01-21 | 72 | 6 | 3 | Budget |
| 37178 | 109.00 | 2025-03-23 | 78 | 7 | 3 | Actual |
| 34627 | 35000.00 | 2024-12-23 | 99 | 6 | 12 | Actual |
| 6186 | 280.00 | 2022-10-23 | 65 | 3 | 6 | Budget |
| 7466 | 82.00 | 2022-11-23 | 68 | 6 | 6 | Actual |
| 30990 | 9.00 | 2024-09-22 | 96 | 1 | 11 | Actual |
| 5398 | 625669.00 | 2022-09-23 | 101 | 6 | 7 | Actual |
| 39254 | 12010.56 | 2025-04-23 | 38 | 7 | 12 | Actual |
| 31164 | 6.00 | 2024-09-22 | 96 | 1 | 12 | Actual |
| 9783 | 280.00 | 2023-01-21 | 67 | 1 | 7 | Budget |
| 34904 | 873.00 | 2025-01-21 | 76 | 1 | 4 | Actual |
| 3084 | 333.00 | 2022-07-24 | 90 | 1 | 7 | Actual |
| 716 | 4177.00 | 2022-05-23 | 57 | 6 | 6 | Actual |
| 8053 | 650.00 | 2022-12-24 | 65 | 1 | 4 | Budget |
| 20661 | 63.00 | 2023-12-24 | 82 | 6 | 3 | Actual |
| 16293 | 98.63 | 2023-07-24 | 76 | 4 | 11 | Actual |
| 19514 | 43.31 | 2023-10-23 | 89 | 2 | 12 | Actual |
| 19547 | -103.49 | 2023-10-23 | 91 | 6 | 12 | Actual |
| 35690 | 2124.20 | 2025-01-21 | 61 | 1 | 12 | Actual |
| 2913 | 100.00 | 2022-07-24 | 66 | 5 | 6 | Budget |
| 36259 | 94.00 | 2025-02-21 | 65 | 2 | 6 | Actual |
| 4208 | 194.00 | 2022-08-23 | 90 | 1 | 7 | Actual |
| 29753 | 57.14 | 2024-08-22 | 69 | 2 | 8 | Actual |
| 32553 | 878.00 | 2024-11-22 | 87 | 6 | 3 | Actual |
| 15757 | 53289.00 | 2023-07-24 | 94 | 6 | 5 | Actual |
| 17372 | 7095.57 | 2023-08-23 | 57 | 6 | 11 | Actual |
| 663 | 9700.00 | 2022-05-23 | 60 | 5 | 6 | Budget |
| 33321 | 4.00 | 2024-11-22 | 96 | 4 | 11 | Actual |
| 20835 | 709.00 | 2023-12-24 | 77 | 1 | 5 | Actual |
| 25961 | 43000.00 | 2024-05-22 | 99 | 6 | 5 | Actual |
| 2955 | 6.00 | 2022-07-24 | 54 | 6 | 6 | Actual |
| 30788 | 588.00 | 2024-09-22 | 65 | 6 | 7 | Actual |
| 16752 | -256.00 | 2023-08-23 | 91 | 1 | 5 | Actual |
| 1840 | 92016.00 | 2022-06-23 | 56 | 6 | 6 | Actual |
| 33375 | 77035.17 | 2024-11-22 | 31 | 7 | 11 | Actual |
| 30759 | 136.00 | 2024-09-22 | 71 | 1 | 7 | Actual |
| 27382 | 71000.00 | 2024-06-22 | 99 | 6 | 7 | Actual |
| 2699 | 13062.00 | 2022-07-24 | 28 | 7 | 5 | Actual |
| 27488 | 955.64 | 2024-06-22 | 80 | 6 | 8 | Actual |
| 13833 | 81.00 | 2023-05-23 | 66 | 2 | 6 | Actual |
| 3364 | 58452.17 | 2022-07-24 | 39 | 7 | 8 | Actual |
| 13520 | 30542.00 | 2023-05-23 | 53 | 6 | 3 | Actual |
| 27471 | 47608.03 | 2024-06-22 | 57 | 6 | 8 | Actual |
| 18135 | 159037.00 | 2023-09-23 | 37 | 7 | 7 | Actual |
| 33173 | 219.27 | 2024-11-22 | 84 | 6 | 8 | Actual |
| 17980 | 151.00 | 2023-09-23 | 87 | 5 | 6 | Actual |
| 33973 | 36.00 | 2024-12-23 | 84 | 2 | 6 | Actual |
| 10180 | 1016.00 | 2023-02-21 | 76 | 6 | 3 | Actual |
| 10922 | 50.00 | 2023-02-21 | 82 | 1 | 7 | Budget |
| 23011 | 127.00 | 2024-02-21 | 76 | 5 | 6 | Actual |
| 36798 | 82.68 | 2025-02-21 | 84 | 6 | 11 | Actual |
| 16405 | 22.04 | 2023-07-24 | 66 | 1 | 12 | Actual |
| 14382 | 14420.18 | 2023-05-23 | 34 | 7 | 11 | Actual |
| 34138 | 1767.00 | 2024-12-23 | 80 | 1 | 7 | Actual |
| 29398 | 43000.00 | 2024-08-22 | 99 | 6 | 5 | Actual |
| 32050 | 202.60 | 2024-10-22 | 85 | 6 | 8 | Actual |
| 26290 | 1188.98 | 2024-05-22 | 65 | 1 | 8 | Actual |
| 33784 | 106.00 | 2024-12-23 | 69 | 6 | 4 | Actual |
| 19577 | 9491.36 | 2023-10-23 | 40 | 7 | 12 | Actual |
| 30198 | 92.48 | 2024-08-22 | 71 | 6 | 13 | Actual |
| 28532 | 11.00 | 2024-07-23 | 96 | 6 | 7 | Actual |
| 16417 | 2.89 | 2023-07-24 | 82 | 1 | 12 | Actual |
| 14999 | 198269.00 | 2023-06-23 | 35 | 7 | 6 | Actual |
| 33901 | 505576.00 | 2024-12-23 | 6 | 7 | 5 | Actual |
| 19248 | 84798.12 | 2023-10-23 | 21 | 7 | 8 | Actual |
| 1648 | 480.00 | 2022-06-23 | 62 | 2 | 6 | Budget |
| 20587 | 1028.44 | 2023-11-23 | 14 | 7 | 12 | Actual |
| 36068 | 866.00 | 2025-02-21 | 92 | 1 | 4 | Actual |
| 17977 | 36.00 | 2023-09-23 | 83 | 5 | 6 | Actual |
| 27302 | 14681.00 | 2024-06-22 | 22 | 7 | 6 | Actual |
| 11732 | 146033.00 | 2023-03-23 | 12 | 2 | 6 | Actual |
| 36573 | 6.00 | 2025-02-21 | 96 | 2 | 8 | Actual |
| 25414 | 80.55 | 2024-04-22 | 90 | 3 | 11 | Actual |
| 20639 | 16540.00 | 2023-12-24 | 53 | 6 | 3 | Actual |
| 23105 | 643.00 | 2024-02-21 | 81 | 1 | 7 | Actual |
| 3083 | 216.00 | 2022-07-24 | 89 | 1 | 7 | Actual |
| 26976 | 700.00 | 2024-06-22 | 66 | 6 | 4 | Actual |
| 29210 | 93887.00 | 2024-08-22 | 39 | 7 | 3 | Actual |
| 12743 | 200.00 | 2023-04-23 | 67 | 6 | 5 | Budget |
| 25014 | 38.00 | 2024-04-22 | 68 | 4 | 6 | Actual |
| 36496 | 104437.00 | 2025-02-21 | 14 | 7 | 7 | Actual |
| 26891 | 24696.00 | 2024-06-22 | 18 | 7 | 3 | Actual |
| 28616 | 385.94 | 2024-07-23 | 92 | 2 | 8 | Actual |
| 16962 | 1503.00 | 2023-08-23 | 62 | 6 | 6 | Actual |
| 13066 | 1300.00 | 2023-04-23 | 62 | 6 | 6 | Budget |
| 29258 | 110.00 | 2024-08-22 | 82 | 1 | 4 | Actual |
| 37591 | 1019.00 | 2025-03-23 | 81 | 1 | 7 | Actual |
| 32100 | 343.32 | 2024-10-22 | 76 | 1 | 11 | Actual |
| 6575 | 380.00 | 2022-10-23 | 76 | 1 | 8 | Budget |
| 4381 | 480.00 | 2022-08-23 | 80 | 2 | 8 | Budget |
| 25189 | 1046261.00 | 2024-04-22 | 4 | 7 | 7 | Actual |
| 2443 | 4268.00 | 2022-07-24 | 62 | 1 | 4 | Actual |
| 2280 | 618.00 | 2022-07-24 | 80 | 1 | 3 | Actual |
| 39296 | 422.31 | 2025-04-23 | 73 | 2 | 13 | Actual |
| 25644 | 505.02 | 2024-04-22 | 34 | 7 | 12 | Actual |
| 31117 | 5255.11 | 2024-09-22 | 18 | 7 | 11 | Actual |
| 25990 | 1455599.00 | 2024-05-22 | 45 | 7 | 5 | Actual |
| 27526 | 43223.10 | 2024-06-22 | 38 | 7 | 8 | Actual |
| 22830 | 22786.00 | 2024-02-21 | 53 | 6 | 5 | Actual |
| 14877 | 449.00 | 2023-06-23 | 77 | 3 | 6 | Actual |
| 24286 | 12701.32 | 2024-03-22 | 20 | 7 | 8 | Actual |
| 18592 | 243.00 | 2023-10-23 | 68 | 6 | 3 | Actual |
| 12140 | 18991.00 | 2023-03-23 | 24 | 7 | 7 | Actual |
| 17321 | 11.40 | 2023-08-23 | 69 | 4 | 11 | Actual |
| 17602 | 190.00 | 2023-09-23 | 85 | 6 | 3 | Actual |
| 2136 | 578.36 | 2022-06-23 | 77 | 2 | 8 | Actual |
| 28032 | 52000.00 | 2024-07-23 | 99 | 6 | 3 | Actual |
| 33134 | 269.27 | 2024-11-22 | 78 | 2 | 8 | Actual |
| 38825 | 414.73 | 2025-04-23 | 68 | 1 | 8 | Actual |
| 12882 | 94.00 | 2023-04-23 | 76 | 2 | 6 | Actual |
| 37551 | 8058.00 | 2025-03-23 | 8 | 7 | 6 | Actual |
| 32941 | 4064.00 | 2024-11-22 | 57 | 6 | 6 | Actual |
| 9011 | 578.00 | 2023-01-21 | 80 | 1 | 3 | Actual |
| 3738 | 650.00 | 2022-08-23 | 87 | 1 | 5 | Budget |
| 10670 | 176.00 | 2023-02-21 | 68 | 3 | 6 | Actual |
| 27535 | 561.41 | 2024-06-22 | 65 | 1 | 11 | Actual |
| 22507 | 8.21 | 2024-01-21 | 73 | 1 | 12 | Actual |
| 25876 | 62956.00 | 2024-05-22 | 19 | 7 | 4 | Actual |
| 26457 | 96.51 | 2024-05-22 | 89 | 2 | 11 | Actual |
| 3288 | 1400.00 | 2022-07-24 | 61 | 6 | 8 | Budget |
| 25105 | 11486.00 | 2024-04-22 | 20 | 7 | 6 | Actual |
| 13839 | 150.00 | 2023-05-23 | 74 | 2 | 6 | Actual |
| 24967 | 29.00 | 2024-04-22 | 78 | 2 | 6 | Actual |
| 5004 | 71.00 | 2022-09-23 | 94 | 1 | 6 | Actual |
| 4054 | 280.00 | 2022-08-23 | 80 | 5 | 6 | Budget |
| 19284 | 68.85 | 2023-10-23 | 84 | 1 | 11 | Actual |
| 24056 | 54.00 | 2024-03-22 | 85 | 6 | 6 | Actual |
| 27232 | 139.00 | 2024-06-22 | 65 | 5 | 6 | Actual |
| 18431 | 565.00 | 2023-09-23 | 97 | 6 | 11 | Actual |
| 3237 | 200.00 | 2022-07-24 | 65 | 2 | 8 | Budget |
| 14407 | 2.89 | 2023-05-23 | 82 | 1 | 12 | Actual |
| 1465 | 252.00 | 2022-06-23 | 67 | 1 | 5 | Actual |
| 39134 | 12914.83 | 2025-04-23 | 38 | 7 | 11 | Actual |
| 34291 | 258.66 | 2024-12-23 | 78 | 6 | 8 | Actual |
| 15364 | 27000.00 | 2023-06-23 | 99 | 6 | 11 | Actual |
| 32033 | 704.12 | 2024-10-22 | 65 | 6 | 8 | Actual |
| 29237 | -130.00 | 2024-08-22 | 91 | 7 | 3 | Actual |
| 10046 | 100.00 | 2023-01-21 | 78 | 6 | 8 | Budget |
| 29839 | 3267.84 | 2024-08-22 | 61 | 1 | 11 | Actual |
| 10926 | 200.00 | 2023-02-21 | 84 | 1 | 7 | Budget |
| 31156 | 105.02 | 2024-09-22 | 84 | 1 | 12 | Actual |
| 25378 | 24.16 | 2024-04-22 | 78 | 2 | 11 | Actual |
| 26497 | 14.59 | 2024-05-22 | 69 | 4 | 11 | Actual |
| 37874 | 199.70 | 2025-03-23 | 66 | 4 | 11 | Actual |
| 33219 | 242.25 | 2024-11-22 | 68 | 1 | 11 | Actual |
| 17548 | 105248.00 | 2023-09-23 | 60 | 1 | 3 | Actual |
| 12645 | 357509.00 | 2023-04-23 | 6 | 7 | 4 | Actual |
| 18267 | 80.55 | 2023-09-23 | 68 | 1 | 11 | Actual |
| 5157 | 174.00 | 2022-09-23 | 65 | 5 | 6 | Actual |
| 1245 | 17675.00 | 2022-06-23 | 14 | 7 | 3 | Actual |
| 34697 | 215.29 | 2024-12-23 | 78 | 2 | 13 | Actual |
| 1254 | 23511.00 | 2022-06-23 | 28 | 7 | 3 | Actual |
| 20069 | 157848.00 | 2023-11-23 | 29 | 7 | 6 | Actual |
| 6588 | 220.78 | 2022-10-23 | 84 | 1 | 8 | Actual |
| 8821 | 1011.71 | 2022-12-24 | 77 | 1 | 8 | Actual |
| 29607 | 158561.00 | 2024-08-22 | 21 | 7 | 6 | Actual |
| 20873 | 52.00 | 2023-12-24 | 82 | 6 | 5 | Actual |
| 34106 | 189981.00 | 2024-12-23 | 21 | 7 | 6 | Actual |
| 14202 | 22298.47 | 2023-05-23 | 28 | 7 | 8 | Actual |
| 22248 | 716.25 | 2024-01-21 | 80 | 2 | 8 | Actual |
| 13328 | -289.82 | 2023-04-23 | 91 | 1 | 8 | Actual |
| 25509 | 175518.92 | 2024-04-22 | 4 | 7 | 11 | Actual |
| 22640 | 202.00 | 2024-02-21 | 83 | 6 | 3 | Actual |
| 24965 | 39.00 | 2024-04-22 | 76 | 2 | 6 | Actual |
| 18229 | 6.00 | 2023-09-23 | 96 | 6 | 8 | Actual |
| 22373 | 144.38 | 2024-01-21 | 87 | 2 | 11 | Actual |
| 10894 | 2500.00 | 2023-02-21 | 62 | 1 | 7 | Budget |
| 11630 | 669.00 | 2023-03-23 | 77 | 6 | 5 | Actual |
| 8217 | 50.00 | 2022-12-24 | 82 | 1 | 5 | Budget |
| 23767 | 585.00 | 2024-03-22 | 87 | 6 | 4 | Actual |
| 17571 | -426.00 | 2023-09-23 | 91 | 1 | 3 | Actual |
| 22370 | 35.87 | 2024-01-21 | 83 | 2 | 11 | Actual |
| 8223 | 100.00 | 2022-12-24 | 85 | 1 | 5 | Budget |
| 22510 | 18.84 | 2024-01-21 | 77 | 1 | 12 | Actual |
| 12648 | 54698.00 | 2023-04-23 | 13 | 7 | 4 | Actual |
| 20863 | 61.00 | 2023-12-24 | 69 | 6 | 5 | Actual |
| 26068 | 354.00 | 2024-05-22 | 87 | 3 | 6 | Actual |
| 18554 | 6872.00 | 2023-10-23 | 62 | 1 | 3 | Actual |
| 344 | 44.00 | 2022-05-23 | 69 | 1 | 5 | Actual |
| 9248 | 255.00 | 2023-01-21 | 74 | 6 | 4 | Actual |
| 34104 | 55087.00 | 2024-12-23 | 19 | 7 | 6 | Actual |
| 113 | 124391.00 | 2022-05-23 | 6 | 7 | 3 | Actual |
| 10297 | 200.00 | 2023-02-21 | 68 | 1 | 4 | Budget |
| 28046 | 8835.00 | 2024-07-23 | 23 | 7 | 3 | Actual |
| 5353 | 380.00 | 2022-09-23 | 65 | 6 | 7 | Budget |
| 13144 | 35328.00 | 2023-04-23 | 60 | 1 | 7 | Actual |
| 28431 | 111.00 | 2024-07-23 | 83 | 6 | 6 | Actual |
| 33281 | 96.51 | 2024-11-22 | 78 | 3 | 11 | Actual |
| 22546 | 46.50 | 2024-01-21 | 81 | 6 | 12 | Actual |
| 6508 | 180.00 | 2022-10-23 | 83 | 6 | 7 | Actual |
| 28456 | 32615.00 | 2024-07-23 | 24 | 7 | 6 | Actual |
| 32654 | 13828.00 | 2024-11-22 | 63 | 6 | 4 | Actual |
| 33805 | 587.00 | 2024-12-23 | 97 | 6 | 4 | Actual |
| 28915 | 351.83 | 2024-07-23 | 62 | 2 | 12 | Actual |
| 7791 | 151.08 | 2022-11-23 | 67 | 6 | 8 | Actual |
| 31921 | 397.00 | 2024-10-22 | 74 | 6 | 7 | Actual |
| 8997 | 34.00 | 2023-01-21 | 69 | 1 | 3 | Actual |
| 19527 | 32.67 | 2023-10-23 | 66 | 6 | 12 | Actual |
| 5551 | 550.00 | 2022-09-23 | 72 | 6 | 8 | Budget |
| 29238 | 218.00 | 2024-08-22 | 92 | 7 | 3 | Actual |
| 6988 | 2828.00 | 2022-11-23 | 62 | 6 | 4 | Actual |
| 1011 | 200.00 | 2022-05-23 | 74 | 2 | 8 | Budget |
| 33579 | 288.98 | 2024-11-22 | 78 | 6 | 13 | Actual |
| 33095 | 7289.10 | 2024-11-22 | 62 | 1 | 8 | Actual |
| 13614 | 4770.00 | 2023-05-23 | 61 | 1 | 4 | Actual |
| 23111 | 191.00 | 2024-02-21 | 89 | 1 | 7 | Actual |
| 36455 | 24012.00 | 2025-02-21 | 53 | 6 | 7 | Actual |
| 21069 | 96.00 | 2023-12-24 | 83 | 6 | 6 | Actual |
| 35429 | 54085.42 | 2025-01-21 | 60 | 6 | 8 | Actual |
| 13174 | 550.00 | 2023-04-23 | 81 | 1 | 7 | Budget |
| 13499 | 195.00 | 2023-05-23 | 71 | 1 | 3 | Actual |
| 38958 | 128.42 | 2025-04-23 | 85 | 1 | 11 | Actual |
| 28581 | 554.12 | 2024-07-23 | 83 | 1 | 8 | Actual |
| 22014 | 75.00 | 2024-01-21 | 83 | 4 | 6 | Actual |
| 1413 | 100.00 | 2022-06-23 | 85 | 6 | 4 | Budget |
| 32555 | 354.00 | 2024-11-22 | 90 | 6 | 3 | Actual |
| 10573 | 100.00 | 2023-02-21 | 68 | 1 | 6 | Budget |
| 9225 | 30720.00 | 2023-01-21 | 60 | 6 | 4 | Actual |
| 7054 | 41350.00 | 2022-11-23 | 31 | 7 | 4 | Actual |
| 29108 | 7150.51 | 2024-07-23 | 28 | 7 | 13 | Actual |
| 35288 | 1296.00 | 2025-01-21 | 77 | 1 | 7 | Actual |
| 20428 | 23.10 | 2023-11-23 | 94 | 5 | 11 | Actual |
| 13070 | 246.00 | 2023-04-23 | 65 | 6 | 6 | Actual |
| 38907 | 8.00 | 2025-04-23 | 96 | 6 | 8 | Actual |
| 21459 | 2746.55 | 2023-12-24 | 53 | 6 | 11 | Actual |
| 7192 | 110940.00 | 2022-11-23 | 29 | 7 | 5 | Actual |
| 23914 | 32.00 | 2024-03-22 | 82 | 1 | 6 | Actual |
| 21698 | 122922.00 | 2024-01-21 | 37 | 7 | 3 | Actual |
| 874 | 47.00 | 2022-05-23 | 69 | 6 | 7 | Actual |
| 13318 | 288.97 | 2023-04-23 | 83 | 1 | 8 | Actual |
| 6936 | 760.00 | 2022-11-23 | 66 | 1 | 4 | Actual |
| 29772 | 7.00 | 2024-08-22 | 96 | 2 | 8 | Actual |
| 32886 | 1781.00 | 2024-11-22 | 61 | 4 | 6 | Actual |
| 23705 | 35.00 | 2024-03-22 | 89 | 7 | 3 | Actual |
| 18435 | 259384.32 | 2023-09-23 | 6 | 7 | 11 | Actual |
| 20613 | 1200.00 | 2023-12-24 | 65 | 1 | 3 | Actual |
| 26070 | 586.00 | 2024-05-22 | 90 | 3 | 6 | Actual |
| 38163 | 83609.83 | 2025-03-23 | 56 | 6 | 13 | Actual |
| 38887 | 61.69 | 2025-04-23 | 69 | 6 | 8 | Actual |
| 29203 | 108869.00 | 2024-08-22 | 31 | 7 | 3 | Actual |
| 276 | 650.00 | 2022-05-23 | 80 | 6 | 4 | Budget |
| 24811 | 35233.00 | 2024-04-22 | 14 | 7 | 4 | Actual |
| 37833 | 32.67 | 2025-03-23 | 83 | 2 | 11 | Actual |
| 16056 | 199230.00 | 2023-07-24 | 13 | 7 | 7 | Actual |
| 33617 | 10222.49 | 2024-11-22 | 38 | 7 | 13 | Actual |
| 26617 | 3.95 | 2024-05-22 | 69 | 1 | 12 | Actual |
| 32120 | 156.08 | 2024-10-22 | 65 | 2 | 11 | Actual |
| 22256 | 182.90 | 2024-01-21 | 90 | 2 | 8 | Actual |
| 8929 | 100.00 | 2022-12-24 | 78 | 6 | 8 | Budget |
| 5533 | 16000.00 | 2022-09-23 | 60 | 6 | 8 | Budget |
| 22558 | 35000.00 | 2024-01-21 | 99 | 6 | 12 | Actual |
| 18249 | 78352.54 | 2023-09-23 | 31 | 7 | 8 | Actual |
| 34009 | 16470.00 | 2024-12-23 | 60 | 4 | 6 | Actual |
| 30981 | 148.63 | 2024-09-22 | 83 | 1 | 11 | Actual |
| 13347 | 37.45 | 2023-04-23 | 69 | 2 | 8 | Actual |
| 31520 | 19.00 | 2024-10-22 | 96 | 1 | 4 | Actual |
| 22039 | 12.00 | 2024-01-21 | 82 | 5 | 6 | Actual |
| 17736 | 72644.00 | 2023-09-23 | 13 | 7 | 4 | Actual |
| 29083 | 132.83 | 2024-07-23 | 84 | 6 | 13 | Actual |
| 6542 | 23350.00 | 2022-10-23 | 32 | 7 | 7 | Actual |
| 21659 | 846.00 | 2024-01-21 | 77 | 6 | 3 | Actual |
| 19818 | 11.00 | 2023-11-23 | 96 | 1 | 5 | Actual |
| 20475 | 12093.54 | 2023-11-23 | 19 | 7 | 11 | Actual |
| 10675 | 300.00 | 2023-02-21 | 73 | 3 | 6 | Budget |
| 16357 | 206.08 | 2023-07-24 | 80 | 6 | 11 | Actual |
| 14560 | 990.00 | 2023-06-23 | 87 | 6 | 3 | Actual |
| 3323 | 155.63 | 2022-07-24 | 83 | 6 | 8 | Actual |
| 26978 | 264.00 | 2024-06-22 | 68 | 6 | 4 | Actual |
| 38488 | 293.00 | 2025-04-23 | 83 | 6 | 5 | Actual |
| 9391 | 205.00 | 2023-01-21 | 78 | 6 | 5 | Actual |
| 9778 | 720.00 | 2023-01-21 | 65 | 1 | 7 | Actual |
| 14403 | 31.61 | 2023-05-23 | 77 | 1 | 12 | Actual |
| 26405 | 2682942.45 | 2024-05-22 | 45 | 7 | 8 | Actual |
| 30901 | 2020.82 | 2024-09-22 | 54 | 6 | 8 | Actual |
| 20127 | 329.00 | 2023-11-23 | 74 | 6 | 7 | Actual |
| 13675 | 63000.00 | 2023-05-23 | 99 | 6 | 4 | Actual |
| 15106 | 284.42 | 2023-06-23 | 68 | 1 | 8 | Actual |
| 17016 | 2152505.00 | 2023-08-23 | 43 | 7 | 6 | Actual |
| 29890 | 93.31 | 2024-08-22 | 92 | 2 | 11 | Actual |
| 11001 | 117184.00 | 2023-02-21 | 4 | 7 | 7 | Actual |
| 14030 | 25900.00 | 2023-05-23 | 53 | 6 | 7 | Actual |
| 4273 | 210.00 | 2022-08-23 | 97 | 6 | 7 | Actual |
| 7841 | 33121.40 | 2022-11-23 | 19 | 7 | 8 | Actual |
| 9750 | 86383.00 | 2023-01-21 | 15 | 7 | 6 | Actual |
| 31962 | 188066.00 | 2024-10-22 | 37 | 7 | 7 | Actual |
| 32902 | 97.00 | 2024-11-22 | 83 | 4 | 6 | Actual |
| 8875 | 385.94 | 2022-12-24 | 81 | 2 | 8 | Actual |
| 26721 | 60.90 | 2024-05-22 | 85 | 1 | 13 | Actual |
| 11599 | 124324.00 | 2023-03-23 | 56 | 6 | 5 | Actual |
| 17796 | 13218.00 | 2023-09-23 | 63 | 6 | 5 | Actual |
| 7931 | 80.00 | 2022-12-24 | 68 | 6 | 3 | Budget |
| 11879 | 788.00 | 2023-03-23 | 61 | 5 | 6 | Actual |
| 9929 | 514.73 | 2023-01-21 | 73 | 1 | 8 | Actual |
| 24572 | 3.95 | 2024-03-22 | 71 | 6 | 12 | Actual |
| 36086 | 468.00 | 2025-02-21 | 72 | 6 | 4 | Actual |
| 19871 | 15282.00 | 2023-11-23 | 28 | 7 | 5 | Actual |
| 3595 | 196.00 | 2022-08-23 | 85 | 1 | 4 | Actual |
| 10416 | 61116.00 | 2023-02-21 | 35 | 7 | 4 | Actual |
| 18756 | 143209.00 | 2023-10-23 | 35 | 7 | 4 | Actual |
| 24360 | 9639.24 | 2024-03-22 | 60 | 3 | 11 | Actual |
| 3707 | 480.00 | 2022-08-23 | 66 | 1 | 5 | Budget |
| 27573 | 79.48 | 2024-06-22 | 78 | 2 | 11 | Actual |
| 22898 | 110.00 | 2024-02-21 | 67 | 1 | 6 | Actual |
| 14914 | -162.00 | 2023-06-23 | 91 | 4 | 6 | Actual |
| 26495 | 65.65 | 2024-05-22 | 67 | 4 | 11 | Actual |
| 15167 | 182.90 | 2023-06-23 | 68 | 6 | 8 | Actual |
| 12431 | 93.00 | 2023-04-23 | 78 | 6 | 3 | Actual |
| 7604 | 200.00 | 2022-11-23 | 68 | 6 | 7 | Budget |
| 24537 | 8.21 | 2024-03-22 | 66 | 2 | 12 | Actual |
| 8970 | 148737.19 | 2022-12-24 | 29 | 7 | 8 | Actual |
| 20683 | 56836.00 | 2023-12-24 | 19 | 7 | 3 | Actual |
| 28653 | 2816.00 | 2024-07-23 | 97 | 6 | 8 | Actual |
| 37978 | 10100.95 | 2025-03-23 | 33 | 7 | 11 | Actual |
| 35366 | -383002.00 | 2025-01-21 | 43 | 7 | 7 | Actual |
| 34572 | 19.91 | 2024-12-23 | 69 | 2 | 12 | Actual |
| 31143 | 160.34 | 2024-09-22 | 67 | 1 | 12 | Actual |
| 27828 | 46343.11 | 2024-06-22 | 13 | 7 | 12 | Actual |
| 9965 | 200.00 | 2023-01-21 | 65 | 2 | 8 | Budget |
| 20806 | 12240.00 | 2023-12-24 | 22 | 7 | 4 | Actual |
| 38216 | 41465.18 | 2025-03-23 | 37 | 7 | 13 | Actual |
| 15061 | 182.00 | 2023-06-23 | 85 | 6 | 7 | Actual |
| 29118 | 10434.78 | 2024-07-23 | 40 | 7 | 13 | Actual |
| 11086 | 281.39 | 2023-02-21 | 66 | 2 | 8 | Actual |
| 960 | 300.00 | 2022-05-23 | 73 | 1 | 8 | Budget |
| 32544 | 1574.00 | 2024-11-22 | 76 | 6 | 3 | Actual |
| 11371 | 30.00 | 2023-03-23 | 71 | 7 | 3 | Budget |
| 26802 | 3680.27 | 2024-05-22 | 22 | 7 | 13 | Actual |
| 7932 | 84.00 | 2022-12-24 | 68 | 6 | 3 | Actual |
| 9148 | 100.00 | 2023-01-21 | 80 | 7 | 3 | Budget |
| 378 | 1683.00 | 2022-05-23 | 52 | 6 | 5 | Actual |
| 223 | 217.00 | 2022-05-23 | 83 | 1 | 4 | Actual |
| 19209 | 35662.35 | 2023-10-23 | 63 | 6 | 8 | Actual |
| 21591 | 2475.27 | 2023-12-24 | 15 | 7 | 12 | Actual |
| 10468 | 313.00 | 2023-02-21 | 92 | 1 | 5 | Actual |
| 39107 | 10915.86 | 2025-04-23 | 94 | 6 | 11 | Actual |
| 13195 | 29347.00 | 2023-04-23 | 53 | 6 | 7 | Actual |
| 4975 | 60.00 | 2022-09-23 | 71 | 1 | 6 | Budget |
| 3903 | 100.00 | 2022-08-23 | 74 | 2 | 6 | Budget |
| 31486 | 338.00 | 2024-10-22 | 87 | 7 | 3 | Actual |
| 27307 | 147872.00 | 2024-06-22 | 31 | 7 | 6 | Actual |
| 6153 | 100.00 | 2022-10-23 | 76 | 2 | 6 | Budget |
| 2108 | -261.04 | 2022-06-23 | 91 | 1 | 8 | Actual |
| 11492 | 798.00 | 2023-03-23 | 80 | 6 | 4 | Actual |
| 11925 | 16300.00 | 2023-03-23 | 53 | 6 | 6 | Budget |
| 11937 | 14678.00 | 2023-03-23 | 63 | 6 | 6 | Actual |
| 33136 | 620.79 | 2024-11-22 | 81 | 2 | 8 | Actual |
| 35446 | 749.58 | 2025-01-21 | 81 | 6 | 8 | Actual |
| 38267 | 482.00 | 2025-04-23 | 73 | 6 | 3 | Actual |
| 6189 | 331.00 | 2022-10-23 | 66 | 3 | 6 | Actual |
| 27609 | 220.98 | 2024-06-22 | 90 | 3 | 11 | Actual |
| 17735 | 9313.00 | 2023-09-23 | 8 | 7 | 4 | Actual |
| 39231 | 174033.79 | 2025-04-23 | 101 | 6 | 12 | Actual |
| 4576 | 91.00 | 2022-09-23 | 78 | 6 | 3 | Actual |
| 26681 | 16743.62 | 2024-05-22 | 19 | 7 | 12 | Actual |
| 38169 | 460.91 | 2025-03-23 | 66 | 6 | 13 | Actual |
| 20097 | 722.00 | 2023-11-23 | 81 | 1 | 7 | Actual |
| 23054 | 198.00 | 2024-02-21 | 89 | 6 | 6 | Actual |
| 22360 | 14.59 | 2024-01-21 | 69 | 2 | 11 | Actual |
| 36309 | 17.00 | 2025-02-21 | 96 | 3 | 6 | Actual |
| 10310 | 280.00 | 2023-02-21 | 78 | 1 | 4 | Budget |
| 844 | 221.00 | 2022-05-23 | 90 | 1 | 7 | Actual |
| 4690 | 200.00 | 2022-09-23 | 68 | 1 | 4 | Budget |
| 3761 | 380.00 | 2022-08-23 | 65 | 6 | 5 | Budget |
| 38211 | 60935.72 | 2025-03-23 | 31 | 7 | 13 | Actual |
| 19411 | 178.42 | 2023-10-23 | 66 | 6 | 11 | Actual |
| 2346 | 74.00 | 2022-07-24 | 83 | 6 | 3 | Actual |
| 13782 | 48334.00 | 2023-05-23 | 21 | 7 | 5 | Actual |
| 25630 | 729.50 | 2024-04-22 | 14 | 7 | 12 | Actual |
| 7679 | 480.00 | 2022-11-23 | 65 | 1 | 8 | Budget |
| 31107 | 1664.00 | 2024-09-22 | 97 | 6 | 11 | Actual |
| 22852 | 131.00 | 2024-02-21 | 83 | 6 | 5 | Actual |
| 24629 | 113.00 | 2024-04-22 | 69 | 1 | 3 | Actual |
| 36862 | 165.66 | 2025-02-21 | 92 | 1 | 12 | Actual |
| 36748 | 7481.75 | 2025-02-21 | 60 | 5 | 11 | Actual |
| 2708 | 41949.00 | 2022-07-24 | 39 | 7 | 5 | Actual |
| 3090 | 11223.00 | 2022-07-24 | 52 | 6 | 7 | Actual |
| 16462 | 22.04 | 2023-07-24 | 66 | 6 | 12 | Actual |
| 24960 | 15.00 | 2024-04-22 | 68 | 2 | 6 | Actual |
| 18382 | 49.70 | 2023-09-23 | 77 | 5 | 11 | Actual |
| 23199 | 82.90 | 2024-02-21 | 82 | 1 | 8 | Actual |
| 28582 | 492.00 | 2024-07-23 | 84 | 1 | 8 | Actual |
| 8771 | 24040.00 | 2022-12-24 | 7 | 7 | 7 | Actual |
| 12456 | 194887.00 | 2023-04-23 | 4 | 7 | 3 | Actual |
| 10454 | 480.00 | 2023-02-21 | 81 | 1 | 5 | Budget |
| 32394 | 185.47 | 2024-10-22 | 78 | 1 | 13 | Actual |
| 7162 | 100.00 | 2022-11-23 | 84 | 6 | 5 | Budget |
| 9952 | 317.75 | 2023-01-21 | 89 | 1 | 8 | Actual |
| 27725 | 74086.18 | 2024-06-22 | 35 | 7 | 11 | Actual |
| 33727 | 361.00 | 2024-12-23 | 77 | 7 | 3 | Actual |
| 12371 | 566.00 | 2023-04-23 | 80 | 1 | 3 | Actual |
| 3739 | 144.00 | 2022-08-23 | 89 | 1 | 5 | Actual |
| 20414 | 57.14 | 2023-11-23 | 76 | 5 | 11 | Actual |
| 27778 | 27.36 | 2024-06-22 | 83 | 2 | 12 | Actual |
| 14002 | 7087.00 | 2023-05-23 | 61 | 1 | 7 | Actual |
| 29630 | 663.00 | 2024-08-22 | 67 | 1 | 7 | Actual |
| 11601 | 14900.00 | 2023-03-23 | 57 | 6 | 5 | Budget |
| 36684 | 66.72 | 2025-02-21 | 83 | 2 | 11 | Actual |
| 22059 | 302.00 | 2024-01-21 | 66 | 6 | 6 | Actual |
| 2618 | 266.00 | 2022-07-24 | 90 | 1 | 5 | Actual |
| 8981 | 833914.89 | 2022-12-24 | 46 | 7 | 8 | Actual |
| 32736 | 321.00 | 2024-11-22 | 94 | 1 | 5 | Actual |
| 15381 | 51141.07 | 2023-06-23 | 29 | 7 | 11 | Actual |
| 6908 | 90.00 | 2022-11-23 | 81 | 7 | 3 | Budget |
| 29271 | 7902.00 | 2024-08-22 | 53 | 6 | 4 | Actual |
| 4996 | 90.00 | 2022-09-23 | 85 | 1 | 6 | Budget |
| 14801 | 44310.00 | 2023-06-23 | 34 | 7 | 5 | Actual |
| 21298 | 143364.36 | 2023-12-24 | 13 | 7 | 8 | Actual |
| 24804 | 63000.00 | 2024-04-22 | 99 | 6 | 4 | Actual |
| 29723 | 651.09 | 2024-08-22 | 67 | 1 | 8 | Actual |
| 24866 | 29527.00 | 2024-04-22 | 57 | 6 | 5 | Actual |
| 22728 | 761.00 | 2024-02-21 | 87 | 1 | 4 | Actual |
| 34623 | 347.57 | 2024-12-23 | 92 | 6 | 12 | Actual |
| 29445 | 112.00 | 2024-08-22 | 83 | 1 | 6 | Actual |
| 21660 | 267.00 | 2024-01-21 | 78 | 6 | 3 | Actual |
| 2407 | 30.00 | 2022-07-24 | 71 | 7 | 3 | Budget |
| 11348 | 185480.00 | 2023-03-23 | 35 | 7 | 3 | Actual |
| 38446 | 325.00 | 2025-04-23 | 74 | 1 | 5 | Actual |
| 37942 | 575.24 | 2025-03-23 | 77 | 6 | 11 | Actual |
| 1178 | 43068.00 | 2022-06-23 | 12 | 2 | 3 | Actual |
| 25302 | -195.88 | 2024-04-22 | 91 | 6 | 8 | Actual |
| 2242 | 23345.46 | 2022-06-23 | 32 | 7 | 8 | Actual |
| 17279 | 20.97 | 2023-08-23 | 85 | 2 | 11 | Actual |
| 37683 | 1310.20 | 2025-03-23 | 81 | 1 | 8 | Actual |
| 5986 | 371.00 | 2022-10-23 | 92 | 1 | 5 | Actual |
| 33871 | 10332.00 | 2024-12-23 | 63 | 6 | 5 | Actual |
| 3802 | 8.00 | 2022-08-23 | 96 | 6 | 5 | Actual |
| 21695 | 37748.00 | 2024-01-21 | 33 | 7 | 3 | Actual |
| 39270 | 622.32 | 2025-04-23 | 74 | 1 | 13 | Actual |
| 34114 | 34909.00 | 2024-12-23 | 33 | 7 | 6 | Actual |
| 957 | 87.45 | 2022-05-23 | 69 | 1 | 8 | Actual |
| 9268 | 720.00 | 2023-01-21 | 87 | 6 | 4 | Actual |
| 36822 | 1861.43 | 2025-02-21 | 23 | 7 | 11 | Actual |
| 7011 | 693.00 | 2022-11-23 | 77 | 6 | 4 | Actual |
| 29820 | 99640.82 | 2024-08-22 | 21 | 7 | 8 | Actual |
| 19085 | 49433.00 | 2023-10-23 | 57 | 6 | 7 | Actual |
| 25389 | 44.38 | 2024-04-22 | 92 | 2 | 11 | Actual |
| 12817 | 1900.00 | 2023-04-23 | 62 | 1 | 6 | Budget |
| 33535 | 3315.35 | 2024-11-22 | 61 | 2 | 13 | Actual |
| 33432 | 24.16 | 2024-11-22 | 83 | 2 | 12 | Actual |
| 17572 | 710.00 | 2023-09-23 | 92 | 1 | 3 | Actual |
| 23244 | 5067.84 | 2024-02-21 | 61 | 6 | 8 | Actual |
| 31530 | 27141.00 | 2024-10-22 | 63 | 6 | 4 | Actual |
| 36843 | 124.17 | 2025-02-21 | 67 | 1 | 12 | Actual |
| 19750 | 33.00 | 2023-11-23 | 82 | 6 | 4 | Actual |
| 3496 | 22640.00 | 2022-08-23 | 28 | 7 | 3 | Actual |
| 3298 | 140.48 | 2022-07-24 | 67 | 6 | 8 | Actual |
| 33527 | 474.94 | 2024-11-22 | 87 | 1 | 13 | Actual |
| 8110 | 11389.00 | 2022-12-24 | 63 | 6 | 4 | Actual |
| 1735 | -250.00 | 2022-06-23 | 91 | 3 | 6 | Actual |
| 38348 | 399.00 | 2025-04-23 | 67 | 1 | 4 | Actual |
| 27438 | 14.00 | 2024-06-22 | 96 | 1 | 8 | Actual |
| 37139 | 480085.00 | 2025-03-23 | 6 | 7 | 3 | Actual |
| 28451 | 55087.00 | 2024-07-23 | 19 | 7 | 6 | Actual |
| 9065 | 750.00 | 2023-01-21 | 76 | 6 | 3 | Budget |
| 28774 | 32.67 | 2024-07-23 | 71 | 4 | 11 | Actual |
| 16291 | 73.10 | 2023-07-24 | 73 | 4 | 11 | Actual |
| 13417 | 634.43 | 2023-04-23 | 77 | 6 | 8 | Actual |
| 11223 | 488.00 | 2023-03-23 | 65 | 1 | 3 | Actual |
| 24 | 535.00 | 2022-05-23 | 77 | 1 | 3 | Actual |
| 27372 | 223.00 | 2024-06-22 | 84 | 6 | 7 | Actual |
| 36402 | 47881.00 | 2025-02-21 | 13 | 7 | 6 | Actual |
| 15237 | 80.55 | 2023-06-23 | 83 | 1 | 11 | Actual |
| 8639 | 8321.00 | 2022-12-24 | 22 | 7 | 6 | Actual |
| 23389 | 142.25 | 2024-02-21 | 66 | 4 | 11 | Actual |
| 25369 | 34.80 | 2024-04-22 | 66 | 2 | 11 | Actual |
| 23971 | 105.00 | 2024-03-22 | 84 | 3 | 6 | Actual |
| 37414 | 22.00 | 2025-03-23 | 71 | 2 | 6 | Actual |
| 311 | 9416.00 | 2022-05-23 | 22 | 7 | 4 | Actual |
| 1473 | 208.00 | 2022-06-23 | 74 | 1 | 5 | Actual |
| 38095 | 75919.19 | 2025-03-23 | 29 | 7 | 12 | Actual |
| 8320 | 77240.00 | 2022-12-24 | 37 | 7 | 5 | Actual |
| 32012 | 717.76 | 2024-10-22 | 81 | 2 | 8 | Actual |
| 30401 | 56810.00 | 2024-09-22 | 60 | 6 | 4 | Actual |
| 3558 | 49000.00 | 2022-08-23 | 60 | 1 | 4 | Budget |
| 12544 | 200.00 | 2023-04-23 | 68 | 1 | 4 | Budget |
| 31495 | 10869.00 | 2024-10-22 | 61 | 1 | 4 | Actual |
| 507 | 100.00 | 2022-05-23 | 84 | 1 | 6 | Budget |
| 6851 | 193600.00 | 2022-11-23 | 101 | 6 | 3 | Budget |
| 39106 | 336.94 | 2025-04-23 | 92 | 6 | 11 | Actual |
| 3644 | 188.00 | 2022-08-23 | 78 | 6 | 4 | Actual |
| 35928 | 1292.00 | 2025-02-21 | 65 | 1 | 3 | Actual |
| 18505 | 46.50 | 2023-09-23 | 74 | 6 | 12 | Actual |
| 24142 | 888.00 | 2024-03-22 | 80 | 6 | 7 | Actual |
| 10431 | 550.00 | 2023-02-21 | 65 | 1 | 5 | Budget |
| 37513 | 12663.00 | 2025-03-23 | 53 | 6 | 6 | Actual |
| 22333 | 22.04 | 2024-01-21 | 71 | 1 | 11 | Actual |
| 27185 | 75.00 | 2024-06-22 | 71 | 3 | 6 | Actual |
| 16903 | 16175.00 | 2023-08-23 | 60 | 4 | 6 | Actual |
| 11497 | 50.00 | 2023-03-23 | 82 | 6 | 4 | Budget |
| 138 | -830343.50 | 2022-05-23 | 43 | 7 | 3 | Actual |
| 29133 | 795.00 | 2024-08-22 | 76 | 1 | 3 | Actual |
| 1589 | 18411.00 | 2022-06-23 | 38 | 7 | 5 | Actual |
| 16218 | 68.85 | 2023-07-24 | 84 | 1 | 11 | Actual |
| 35224 | 116.00 | 2025-01-21 | 68 | 6 | 6 | Actual |
| 1219 | 280.00 | 2022-06-23 | 81 | 6 | 3 | Budget |
| 19847 | 540.00 | 2023-11-23 | 87 | 6 | 5 | Actual |
| 13898 | 205.00 | 2023-05-23 | 81 | 4 | 6 | Actual |
| 8410 | 47.00 | 2022-12-24 | 84 | 2 | 6 | Actual |
| 34098 | 9249.00 | 2024-12-23 | 7 | 7 | 6 | Actual |
| 33507 | 26391.22 | 2024-11-22 | 60 | 1 | 13 | Actual |
| 18631 | 25470.00 | 2023-10-23 | 28 | 7 | 3 | Actual |
| 16264 | 57.14 | 2023-07-24 | 73 | 3 | 11 | Actual |
| 16968 | 19.00 | 2023-08-23 | 69 | 6 | 6 | Actual |
| 33391 | 178.42 | 2024-11-22 | 66 | 1 | 12 | Actual |
| 18243 | 81025.32 | 2023-09-23 | 21 | 7 | 8 | Actual |
| 38565 | 102.00 | 2025-04-23 | 73 | 2 | 6 | Actual |
| 29681 | 231.00 | 2024-08-22 | 89 | 6 | 7 | Actual |
| 4328 | 945.04 | 2022-08-23 | 77 | 1 | 8 | Actual |
| 17298 | 87.99 | 2023-08-23 | 76 | 3 | 11 | Actual |
| 36887 | 20.97 | 2025-02-21 | 89 | 2 | 12 | Actual |
| 20226 | -173.16 | 2023-11-23 | 91 | 2 | 8 | Actual |
| 28824 | 7794.52 | 2024-07-23 | 57 | 6 | 11 | Actual |
| 9093 | 153797.00 | 2023-01-21 | 101 | 6 | 3 | Actual |
| 23809 | 430.00 | 2024-03-22 | 66 | 1 | 5 | Actual |
| 26432 | 460.34 | 2024-05-22 | 92 | 1 | 11 | Actual |
| 21580 | 251.83 | 2023-12-24 | 92 | 6 | 12 | Actual |
| 4552 | 850.00 | 2022-09-23 | 62 | 6 | 3 | Budget |
| 34334 | 2018750.24 | 2024-12-23 | 46 | 7 | 8 | Actual |
| 21203 | 11781.60 | 2023-12-24 | 61 | 1 | 8 | Actual |
| 38599 | 424.00 | 2025-04-23 | 81 | 3 | 6 | Actual |
| 18777 | 170.00 | 2023-10-23 | 78 | 1 | 5 | Actual |
| 20812 | 35023.00 | 2023-12-24 | 32 | 7 | 4 | Actual |
| 8383 | 200.00 | 2022-12-24 | 66 | 2 | 6 | Budget |
| 1332 | 500.00 | 2022-06-23 | 73 | 1 | 4 | Budget |
| 31935 | 561.00 | 2024-10-22 | 92 | 6 | 7 | Actual |
| 21384 | 12.46 | 2023-12-24 | 69 | 3 | 11 | Actual |
| 8916 | 23.81 | 2022-12-24 | 69 | 6 | 8 | Actual |
| 11783 | 28500.00 | 2023-03-23 | 60 | 3 | 6 | Budget |
| 12186 | 70.78 | 2023-03-23 | 82 | 1 | 8 | Actual |
| 21364 | 160.34 | 2023-12-24 | 80 | 2 | 11 | Actual |
| 15808 | 88.00 | 2023-07-24 | 84 | 1 | 6 | Actual |
| 11647 | 161.00 | 2023-03-23 | 89 | 6 | 5 | Actual |
| 22531 | 400.77 | 2024-01-21 | 62 | 6 | 12 | Actual |
| 36909 | 463.53 | 2025-02-21 | 74 | 6 | 12 | Actual |
| 33739 | 168.00 | 2024-12-23 | 92 | 7 | 3 | Actual |
| 33275 | 14.59 | 2024-11-22 | 69 | 3 | 11 | Actual |
| 2423 | 10.00 | 2022-07-24 | 82 | 7 | 3 | Budget |
| 35196 | 117.00 | 2025-01-21 | 74 | 5 | 6 | Actual |
| 24416 | 277.36 | 2024-03-22 | 62 | 5 | 11 | Actual |
| 38294 | 90186.00 | 2025-04-23 | 15 | 7 | 3 | Actual |
| 22957 | 256.00 | 2024-02-21 | 73 | 3 | 6 | Actual |
| 21396 | 45.44 | 2023-12-24 | 85 | 3 | 11 | Actual |
| 29910 | 110.34 | 2024-08-22 | 83 | 3 | 11 | Actual |
| 13041 | 50.00 | 2023-04-23 | 85 | 5 | 6 | Budget |
| 4926 | 7.00 | 2022-09-23 | 96 | 6 | 5 | Actual |
| 13920 | 123.00 | 2023-05-23 | 76 | 5 | 6 | Actual |
| 12760 | 158.00 | 2023-04-23 | 78 | 6 | 5 | Actual |
| 27136 | 489.00 | 2024-06-22 | 80 | 1 | 6 | Actual |
| 10899 | 491.00 | 2023-02-21 | 66 | 1 | 7 | Actual |
| 31563 | 113842.00 | 2024-10-22 | 13 | 7 | 4 | Actual |
| 11066 | 235.93 | 2023-02-21 | 85 | 1 | 8 | Actual |
| 15326 | 174.17 | 2023-06-23 | 92 | 4 | 11 | Actual |
| 25159 | 4550.00 | 2024-04-22 | 62 | 6 | 7 | Actual |
| 36742 | 93.31 | 2025-02-21 | 89 | 4 | 11 | Actual |
| 2810 | 24180.00 | 2022-07-24 | 60 | 3 | 6 | Actual |
| 35428 | 50700.51 | 2025-01-21 | 57 | 6 | 8 | Actual |
| 7285 | 20.00 | 2022-11-23 | 82 | 2 | 6 | Budget |
| 28385 | 143.00 | 2024-07-23 | 66 | 5 | 6 | Actual |
| 26236 | 577.00 | 2024-05-22 | 73 | 6 | 7 | Actual |
| 11576 | 50.00 | 2023-03-23 | 82 | 1 | 5 | Budget |
| 28088 | 35267.00 | 2024-07-23 | 100 | 7 | 3 | Actual |
| 17071 | 169.00 | 2023-08-23 | 83 | 6 | 7 | Actual |
| 11842 | 90.00 | 2023-03-23 | 68 | 4 | 6 | Actual |
| 31042 | -156.68 | 2024-09-22 | 91 | 3 | 11 | Actual |
| 29346 | 573.00 | 2024-08-22 | 76 | 1 | 5 | Actual |
| 27515 | 16051.38 | 2024-06-22 | 22 | 7 | 8 | Actual |
| 9426 | 7738.00 | 2023-01-21 | 20 | 7 | 5 | Actual |
| 28533 | 2228.00 | 2024-07-23 | 97 | 6 | 7 | Actual |
| 13155 | 312.00 | 2023-04-23 | 67 | 1 | 7 | Actual |
| 38470 | 5522.00 | 2025-04-23 | 61 | 6 | 5 | Actual |
| 15667 | 63000.00 | 2023-07-24 | 99 | 6 | 4 | Actual |
| 20493 | 175302.99 | 2023-11-23 | 46 | 7 | 11 | Actual |
| 32857 | 982134.00 | 2024-11-22 | 10 | 3 | 6 | Actual |
| 33193 | 59618.86 | 2024-11-22 | 19 | 7 | 8 | Actual |
| 29709 | 89571.00 | 2024-08-22 | 34 | 7 | 7 | Actual |
| 38964 | 207.15 | 2025-04-23 | 94 | 1 | 11 | Actual |
| 21199 | 961955.00 | 2023-12-24 | 43 | 7 | 7 | Actual |
| 16110 | 4323.89 | 2023-07-24 | 62 | 2 | 8 | Actual |
| 26321 | 202.60 | 2024-05-22 | 68 | 2 | 8 | Actual |
| 15443 | 5.01 | 2023-06-23 | 82 | 6 | 12 | Actual |
| 15018 | 642.00 | 2023-06-23 | 76 | 1 | 7 | Actual |
| 36116 | 62956.00 | 2025-02-21 | 19 | 7 | 4 | Actual |
| 881 | 200.00 | 2022-05-23 | 74 | 6 | 7 | Budget |
| 22305 | 43057.94 | 2024-01-21 | 19 | 7 | 8 | Actual |
| 26516 | 5.00 | 2024-05-22 | 96 | 4 | 11 | Actual |
| 26345 | 187183.36 | 2024-05-22 | 56 | 6 | 8 | Actual |
| 30018 | 117.78 | 2024-08-22 | 68 | 1 | 12 | Actual |
| 33309 | 334.81 | 2024-11-22 | 80 | 4 | 11 | Actual |
| 36156 | 1215.00 | 2025-02-21 | 87 | 1 | 5 | Actual |
| 10738 | 100.00 | 2023-02-21 | 83 | 4 | 6 | Budget |
| 27606 | 102.89 | 2024-06-22 | 85 | 3 | 11 | Actual |
| 20655 | 393.00 | 2023-12-24 | 74 | 6 | 3 | Actual |
| 4430 | 220.00 | 2022-08-23 | 73 | 6 | 8 | Budget |
| 177 | 30.00 | 2022-05-23 | 84 | 7 | 3 | Budget |
| 34782 | 665.00 | 2025-01-21 | 73 | 1 | 3 | Actual |
| 12435 | 200.00 | 2023-04-23 | 81 | 6 | 3 | Budget |
| 20065 | 10817.00 | 2023-11-23 | 22 | 7 | 6 | Actual |
| 18433 | 242139.31 | 2023-09-23 | 101 | 6 | 11 | Actual |
| 35816 | 32.83 | 2025-01-21 | 71 | 1 | 13 | Actual |
| 10231 | 57933.00 | 2023-02-21 | 37 | 7 | 3 | Actual |
| 30908 | 934.43 | 2024-09-22 | 65 | 6 | 8 | Actual |
| 14258 | 52.89 | 2023-05-23 | 77 | 2 | 11 | Actual |
| 20682 | 17836.00 | 2023-12-24 | 18 | 7 | 3 | Actual |
| 21715 | 103.00 | 2024-01-21 | 76 | 7 | 3 | Actual |
| 30194 | 567.93 | 2024-08-22 | 66 | 6 | 13 | Actual |
| 23614 | 417.00 | 2024-03-22 | 90 | 1 | 3 | Actual |
| 7715 | 290.48 | 2022-11-23 | 90 | 1 | 8 | Actual |
| 29515 | 77.00 | 2024-08-22 | 68 | 4 | 6 | Actual |
| 10070 | 610295.79 | 2023-01-21 | 101 | 6 | 8 | Actual |
| 35605 | 7.14 | 2025-01-21 | 69 | 5 | 11 | Actual |
| 27351 | 71912.00 | 2024-06-22 | 57 | 6 | 7 | Actual |
| 11387 | 6.00 | 2023-03-23 | 82 | 7 | 3 | Actual |
| 25893 | 350000.00 | 2024-05-22 | 42 | 7 | 4 | Actual |
| 29664 | 240.00 | 2024-08-22 | 67 | 6 | 7 | Actual |
| 32863 | 314.00 | 2024-11-22 | 66 | 3 | 6 | Actual |
| 4229 | 2517.00 | 2022-08-23 | 63 | 6 | 7 | Actual |
| 34713 | 9699.68 | 2024-12-23 | 57 | 6 | 13 | Actual |
| 35960 | 5780.00 | 2025-02-21 | 63 | 6 | 3 | Actual |
| 4593 | 186.00 | 2022-09-23 | 90 | 6 | 3 | Actual |
| 32203 | 53.95 | 2024-10-22 | 67 | 5 | 11 | Actual |
| 24506 | 2545.49 | 2024-03-22 | 60 | 1 | 12 | Actual |
| 27092 | 43000.00 | 2024-06-22 | 99 | 6 | 5 | Actual |
| 37367 | 72013.00 | 2025-03-23 | 31 | 7 | 5 | Actual |
| 2410 | 111.00 | 2022-07-24 | 74 | 7 | 3 | Actual |
| 27017 | 30721.00 | 2024-06-22 | 28 | 7 | 4 | Actual |
| 24120 | 12.00 | 2024-03-22 | 96 | 1 | 7 | Actual |
| 9381 | 961.00 | 2023-01-21 | 72 | 6 | 5 | Actual |
| 31456 | 52611.00 | 2024-10-22 | 32 | 7 | 3 | Actual |
| 16718 | 35684.00 | 2023-08-23 | 32 | 7 | 4 | Actual |
| 37449 | 361.00 | 2025-03-23 | 81 | 3 | 6 | Actual |
| 6986 | 2262.00 | 2022-11-23 | 61 | 6 | 4 | Actual |
| 34121 | 2791099.00 | 2024-12-23 | 43 | 7 | 6 | Actual |
| 20545 | -42.86 | 2023-11-23 | 91 | 2 | 12 | Actual |
| 35311 | 3902.00 | 2025-01-21 | 62 | 6 | 7 | Actual |
| 8491 | 200.00 | 2022-12-24 | 74 | 4 | 6 | Budget |
| 33003 | 5841.00 | 2024-11-22 | 62 | 1 | 7 | Actual |
| 14360 | 433.00 | 2023-05-23 | 97 | 6 | 11 | Actual |
| 13244 | 100.00 | 2023-04-23 | 85 | 6 | 7 | Budget |
| 25213 | 29778.00 | 2024-04-22 | 40 | 7 | 7 | Actual |
| 34430 | 396.51 | 2024-12-23 | 77 | 4 | 11 | Actual |
| 2975 | 40.00 | 2022-07-24 | 69 | 6 | 6 | Actual |
| 17426 | 25233.14 | 2023-08-23 | 37 | 7 | 11 | Actual |
| 30956 | 216015.71 | 2024-09-22 | 35 | 7 | 8 | Actual |
| 7433 | 31.00 | 2022-11-23 | 85 | 5 | 6 | Actual |
| 26166 | 43236.00 | 2024-05-22 | 13 | 7 | 6 | Actual |
| 12247 | 167.75 | 2023-03-23 | 92 | 2 | 8 | Actual |
| 30304 | 273.00 | 2024-09-22 | 89 | 6 | 3 | Actual |
| 37084 | 891.00 | 2025-03-23 | 76 | 1 | 3 | Actual |
| 30819 | 23788.00 | 2024-09-22 | 8 | 7 | 7 | Actual |
| 29759 | 270.78 | 2024-08-22 | 78 | 2 | 8 | Actual |
| 16055 | 27962.00 | 2023-07-24 | 8 | 7 | 7 | Actual |
| 29413 | 25805.00 | 2024-08-22 | 24 | 7 | 5 | Actual |
| 33635 | 1517.00 | 2024-12-23 | 77 | 1 | 3 | Actual |
| 27086 | 270.00 | 2024-06-22 | 90 | 6 | 5 | Actual |
| 38282 | 478.00 | 2025-04-23 | 92 | 6 | 3 | Actual |
| 21843 | 155.00 | 2024-01-21 | 85 | 1 | 5 | Actual |
| 13139 | 108869.00 | 2023-04-23 | 39 | 7 | 6 | Actual |
| 38623 | 92.00 | 2025-04-23 | 78 | 4 | 6 | Actual |
| 21949 | 35.00 | 2024-01-21 | 68 | 2 | 6 | Actual |
| 8566 | 7500.00 | 2022-12-24 | 52 | 6 | 6 | Budget |
| 32898 | 106.00 | 2024-11-22 | 78 | 4 | 6 | Actual |
| 11049 | 200.00 | 2023-02-21 | 74 | 1 | 8 | Budget |
| 19884 | 15961.00 | 2023-11-23 | 100 | 7 | 5 | Actual |
| 3823 | 37455.00 | 2022-08-23 | 31 | 7 | 5 | Actual |
| 13338 | 1100.00 | 2023-04-23 | 62 | 2 | 8 | Budget |
| 21977 | 125.00 | 2024-01-21 | 68 | 3 | 6 | Actual |
| 9359 | 117863.00 | 2023-01-21 | 56 | 6 | 5 | Actual |
| 12821 | 312.00 | 2023-04-23 | 66 | 1 | 6 | Actual |
| 25500 | 116.72 | 2024-04-22 | 89 | 6 | 11 | Actual |
| 16298 | 14.59 | 2023-07-24 | 82 | 4 | 11 | Actual |
| 18749 | 27956.00 | 2023-10-23 | 24 | 7 | 4 | Actual |
| 3740 | 220.00 | 2022-08-23 | 90 | 1 | 5 | Actual |
| 25148 | 552.00 | 2024-04-22 | 92 | 1 | 7 | Actual |
| 25461 | 70.97 | 2024-04-22 | 81 | 5 | 11 | Actual |
| 25906 | 86.00 | 2024-05-22 | 71 | 1 | 5 | Actual |
| 23353 | 107.14 | 2024-02-21 | 90 | 2 | 11 | Actual |
| 37899 | 343.32 | 2025-03-23 | 62 | 5 | 11 | Actual |
| 30352 | 338.00 | 2024-09-22 | 77 | 7 | 3 | Actual |
| 9199 | 650.00 | 2023-01-21 | 81 | 1 | 4 | Budget |
| 33892 | 397.00 | 2024-12-23 | 90 | 6 | 5 | Actual |
| 2058 | 72328.00 | 2022-06-23 | 37 | 7 | 7 | Actual |
| 21207 | 567.76 | 2023-12-24 | 67 | 1 | 8 | Actual |
| 33428 | 43.31 | 2024-11-22 | 78 | 2 | 12 | Actual |
| 30325 | 8748.00 | 2024-09-22 | 23 | 7 | 3 | Actual |
| 27390 | 244932.00 | 2024-06-22 | 15 | 7 | 7 | Actual |
| 5212 | 6100.00 | 2022-09-23 | 63 | 6 | 6 | Budget |
| 27426 | 2049.60 | 2024-06-22 | 80 | 1 | 8 | Actual |
| 8376 | 10088.00 | 2022-12-24 | 60 | 2 | 6 | Actual |
| 19088 | 4663.00 | 2023-10-23 | 62 | 6 | 7 | Actual |
| 11085 | 200.00 | 2023-02-21 | 66 | 2 | 8 | Budget |
| 27642 | 719.92 | 2024-06-22 | 61 | 5 | 11 | Actual |
| 23124 | 6320.00 | 2024-02-21 | 61 | 6 | 7 | Actual |
| 36194 | -232.00 | 2025-02-21 | 91 | 6 | 5 | Actual |
| 11089 | 80.00 | 2023-02-21 | 68 | 2 | 8 | Budget |
| 22031 | 13.00 | 2024-01-21 | 71 | 5 | 6 | Actual |
| 26865 | 3140.00 | 2024-06-22 | 76 | 6 | 3 | Actual |
| 34738 | 174.94 | 2024-12-23 | 90 | 6 | 13 | Actual |
| 16070 | 25454.00 | 2023-07-24 | 33 | 7 | 7 | Actual |
| 19246 | 43057.94 | 2023-10-23 | 19 | 7 | 8 | Actual |
| 6809 | 100.00 | 2022-11-23 | 67 | 6 | 3 | Budget |
| 16821 | 16640.00 | 2023-08-23 | 100 | 7 | 5 | Actual |
| 14831 | 189.00 | 2023-06-23 | 89 | 1 | 6 | Actual |
| 5589 | 26989.46 | 2022-09-23 | 7 | 7 | 8 | Actual |
| 16894 | 106.00 | 2023-08-23 | 83 | 3 | 6 | Actual |
| 22848 | 170.00 | 2024-02-21 | 78 | 6 | 5 | Actual |
| 12621 | 831.00 | 2023-04-23 | 80 | 6 | 4 | Actual |
| 29780 | 4731.47 | 2024-08-22 | 62 | 6 | 8 | Actual |
| 36665 | 10.00 | 2025-02-21 | 96 | 1 | 11 | Actual |
| 38548 | 85.00 | 2025-04-23 | 85 | 1 | 6 | Actual |
| 8722 | 469.00 | 2022-12-24 | 65 | 6 | 7 | Actual |
| 19473 | 2.89 | 2023-10-23 | 69 | 1 | 12 | Actual |
| 8749 | 48.00 | 2022-12-24 | 82 | 6 | 7 | Actual |
| 6880 | 6000.00 | 2022-11-23 | 60 | 7 | 3 | Actual |
| 33221 | 109.27 | 2024-11-22 | 71 | 1 | 11 | Actual |
| 37138 | 363917.00 | 2025-03-23 | 4 | 7 | 3 | Actual |
| 6171 | 200.00 | 2022-10-23 | 87 | 2 | 6 | Budget |
| 17229 | 1882468.06 | 2023-08-23 | 43 | 7 | 8 | Actual |
| 21650 | 464.00 | 2024-01-21 | 66 | 6 | 3 | Actual |
| 2869 | 113.00 | 2022-07-24 | 68 | 4 | 6 | Actual |
| 19538 | 51.82 | 2023-10-23 | 80 | 6 | 12 | Actual |
| 15602 | 3.00 | 2023-07-24 | 96 | 7 | 3 | Actual |
| 6539 | 14781.00 | 2022-10-23 | 28 | 7 | 7 | Actual |
| 12379 | 100.00 | 2023-04-23 | 84 | 1 | 3 | Budget |
| 18204 | 18587.79 | 2023-09-23 | 63 | 6 | 8 | Actual |
| 23859 | 130.00 | 2024-03-22 | 85 | 6 | 5 | Actual |
| 25981 | 29922.00 | 2024-05-22 | 33 | 7 | 5 | Actual |
| 9386 | 208.00 | 2023-01-21 | 74 | 6 | 5 | Actual |
| 34910 | 451.00 | 2025-01-21 | 83 | 1 | 4 | Actual |
| 34852 | 41929.00 | 2025-01-21 | 28 | 7 | 3 | Actual |
| 27419 | 149.57 | 2024-06-22 | 69 | 1 | 8 | Actual |
| 14367 | 29922.59 | 2023-05-23 | 13 | 7 | 11 | Actual |
| 29096 | 18443.70 | 2024-07-23 | 7 | 7 | 13 | Actual |
| 25823 | 1112.00 | 2024-05-22 | 87 | 1 | 4 | Actual |
| 10533 | 190501.00 | 2023-02-21 | 4 | 7 | 5 | Actual |
| 623 | 216.00 | 2022-05-23 | 66 | 4 | 6 | Actual |
| 21403 | 4.00 | 2023-12-24 | 96 | 3 | 11 | Actual |
| 32831 | 6730.00 | 2024-11-22 | 60 | 2 | 6 | Actual |
| 20805 | 70796.00 | 2023-12-24 | 21 | 7 | 4 | Actual |
| 36026 | 269.00 | 2025-02-21 | 74 | 7 | 3 | Actual |
| 38205 | 64807.72 | 2025-03-23 | 21 | 7 | 13 | Actual |
| 20010 | 39.00 | 2023-11-23 | 84 | 5 | 6 | Actual |
| 38297 | 25930.00 | 2025-04-23 | 20 | 7 | 3 | Actual |
| 34827 | 179.00 | 2025-01-21 | 85 | 6 | 3 | Actual |
| 36898 | 3796.57 | 2025-02-21 | 61 | 6 | 12 | Actual |
| 38801 | 76723.00 | 2025-04-23 | 21 | 7 | 7 | Actual |
| 27869 | 78.45 | 2024-06-22 | 83 | 1 | 13 | Actual |
| 35899 | 12297.97 | 2025-01-21 | 7 | 7 | 13 | Actual |
| 14731 | 875.00 | 2023-06-23 | 80 | 1 | 5 | Actual |
| 4189 | 741.00 | 2022-08-23 | 77 | 1 | 7 | Actual |
| 31564 | 72947.00 | 2024-10-22 | 14 | 7 | 4 | Actual |
| 4528 | 90.00 | 2022-09-23 | 85 | 1 | 3 | Budget |
| 15134 | 134.42 | 2023-06-23 | 68 | 2 | 8 | Actual |
| 25210 | 106605.00 | 2024-04-22 | 37 | 7 | 7 | Actual |
| 16096 | 98.05 | 2023-07-24 | 82 | 1 | 8 | Actual |
| 11431 | 1000.00 | 2023-03-23 | 80 | 1 | 4 | Budget |
| 10488 | 380.00 | 2023-02-21 | 66 | 6 | 5 | Budget |
| 36340 | 148.00 | 2025-02-21 | 66 | 5 | 6 | Actual |
| 6445 | 264.00 | 2022-10-23 | 83 | 1 | 7 | Actual |
| 8124 | 300.00 | 2022-12-24 | 73 | 6 | 4 | Budget |
| 30406 | 875.00 | 2024-09-22 | 66 | 6 | 4 | Actual |
| 36293 | 281.00 | 2025-02-21 | 73 | 3 | 6 | Actual |
| 17152 | 534.42 | 2023-08-23 | 77 | 2 | 8 | Actual |
| 21284 | 682.91 | 2023-12-24 | 87 | 6 | 8 | Actual |
| 8621 | 308.00 | 2022-12-24 | 92 | 6 | 6 | Actual |
| 25391 | 1.00 | 2024-04-22 | 96 | 2 | 11 | Actual |
| 33769 | 18.00 | 2024-12-23 | 96 | 1 | 4 | Actual |
| 39021 | 21299.03 | 2025-04-23 | 60 | 4 | 11 | Actual |
| 20553 | 357.15 | 2023-11-23 | 62 | 6 | 12 | Actual |
| 31366 | 51495.19 | 2024-09-22 | 35 | 7 | 13 | Actual |
| 9001 | 300.00 | 2023-01-21 | 73 | 1 | 3 | Budget |
| 32619 | 9371.00 | 2024-11-22 | 61 | 1 | 4 | Actual |
| 23610 | 278.00 | 2024-03-22 | 84 | 1 | 3 | Actual |
| 39402 | -2414.80 | 2025-05-22 | 85 | 7 | 12 | Actual |
| 18990 | 5414.00 | 2023-10-23 | 52 | 6 | 6 | Actual |
| 38689 | 451.00 | 2025-04-23 | 87 | 6 | 6 | Actual |
| 4951 | 117406.00 | 2022-09-23 | 35 | 7 | 5 | Actual |
| 19237 | 891561.63 | 2023-10-23 | 101 | 6 | 8 | Actual |
| 38123 | 329.33 | 2025-03-23 | 81 | 1 | 13 | Actual |
| 39110 | 27000.00 | 2025-04-23 | 99 | 6 | 11 | Actual |
| 10198 | 315.00 | 2023-02-21 | 87 | 6 | 3 | Actual |
| 6820 | 84.00 | 2022-11-23 | 74 | 6 | 3 | Actual |
| 34850 | 8835.00 | 2025-01-21 | 23 | 7 | 3 | Actual |
| 7765 | 207.15 | 2022-11-23 | 92 | 2 | 8 | Actual |
| 2737 | 380.00 | 2022-07-24 | 77 | 1 | 6 | Budget |
| 4492 | 20900.00 | 2022-09-23 | 60 | 1 | 3 | Budget |
| 30464 | 781.00 | 2024-09-22 | 65 | 1 | 5 | Actual |
| 18555 | 976.00 | 2023-10-23 | 65 | 1 | 3 | Actual |
| 31333 | 45.11 | 2024-09-22 | 82 | 6 | 13 | Actual |
| 36113 | 60602.00 | 2025-02-21 | 14 | 7 | 4 | Actual |
| 9013 | 358.00 | 2023-01-21 | 81 | 1 | 3 | Actual |
| 19769 | 43230.00 | 2023-11-23 | 14 | 7 | 4 | Actual |
| 6077 | 18815.00 | 2022-10-23 | 38 | 7 | 5 | Actual |
| 21870 | 502.00 | 2024-01-21 | 77 | 6 | 5 | Actual |
| 34468 | -43.92 | 2024-12-23 | 91 | 5 | 11 | Actual |
| 4660 | 12.00 | 2022-09-23 | 82 | 7 | 3 | Actual |
| 17611 | 45000.00 | 2023-09-23 | 99 | 6 | 3 | Actual |
| 37933 | 475.24 | 2025-03-23 | 66 | 6 | 11 | Actual |
| 2233 | 33121.40 | 2022-06-23 | 19 | 7 | 8 | Actual |
| 38195 | 356642.98 | 2025-03-23 | 4 | 7 | 13 | Actual |
| 15720 | -201.00 | 2023-07-24 | 91 | 1 | 5 | Actual |
| 19362 | 175.23 | 2023-10-23 | 80 | 4 | 11 | Actual |
| 6894 | 30.00 | 2022-11-23 | 71 | 7 | 3 | Budget |
| 14717 | 44894.00 | 2023-06-23 | 60 | 1 | 5 | Actual |
| 4220 | 2700.00 | 2022-08-23 | 57 | 6 | 7 | Budget |
| 38492 | 281.00 | 2025-04-23 | 89 | 6 | 5 | Actual |
| 30605 | 276.00 | 2024-09-22 | 92 | 2 | 6 | Actual |
| 19563 | 23578.86 | 2023-10-23 | 21 | 7 | 12 | Actual |
| 8468 | 368.00 | 2022-12-24 | 92 | 3 | 6 | Actual |
| 26556 | 56.08 | 2024-05-22 | 68 | 6 | 11 | Actual |
| 39306 | 183.71 | 2025-04-23 | 85 | 2 | 13 | Actual |
| 5930 | 40900.00 | 2022-10-23 | 31 | 7 | 4 | Actual |
| 31392 | 356.00 | 2024-10-22 | 84 | 1 | 3 | Actual |
| 26193 | 7657.00 | 2024-05-22 | 61 | 1 | 7 | Actual |
| 28405 | 310.00 | 2024-07-23 | 92 | 5 | 6 | Actual |
| 28458 | 242580.00 | 2024-07-23 | 29 | 7 | 6 | Actual |
| 24445 | 6030.66 | 2024-03-22 | 57 | 6 | 11 | Actual |
| 22766 | -187.00 | 2024-02-21 | 91 | 6 | 4 | Actual |
| 9344 | 100.00 | 2023-01-21 | 84 | 1 | 5 | Budget |
| 29003 | 168696.18 | 2024-07-23 | 46 | 7 | 12 | Actual |
| 6310 | 50.00 | 2022-10-23 | 84 | 5 | 6 | Budget |
| 30388 | 1710.00 | 2024-09-22 | 87 | 1 | 4 | Actual |
| 35515 | 9.00 | 2025-01-21 | 96 | 1 | 11 | Actual |
| 21139 | 4840.00 | 2023-12-24 | 54 | 6 | 7 | Actual |
| 19417 | 129.48 | 2023-10-23 | 73 | 6 | 11 | Actual |
| 15154 | 4.00 | 2023-06-23 | 96 | 2 | 8 | Actual |
| 7795 | 28.35 | 2022-11-23 | 71 | 6 | 8 | Actual |
| 13088 | 389.00 | 2023-04-23 | 77 | 6 | 6 | Actual |
| 27414 | 8651.24 | 2024-06-22 | 62 | 1 | 8 | Actual |
| 18864 | 15.00 | 2023-10-23 | 69 | 1 | 6 | Actual |
| 15274 | 1.00 | 2023-06-23 | 96 | 2 | 11 | Actual |
| 31161 | -124.77 | 2024-09-22 | 91 | 1 | 12 | Actual |
| 3277 | 3.00 | 2022-07-24 | 96 | 2 | 8 | Actual |
| 6116 | 107.00 | 2022-10-23 | 83 | 1 | 6 | Actual |
| 11452 | 17682.00 | 2023-03-23 | 52 | 6 | 4 | Actual |
| 24963 | 30.00 | 2024-04-22 | 73 | 2 | 6 | Actual |
| 8945 | 90.48 | 2022-12-24 | 89 | 6 | 8 | Actual |
| 8734 | 2500.00 | 2022-12-24 | 72 | 6 | 7 | Actual |
| 14482 | 2262.50 | 2023-05-23 | 13 | 7 | 12 | Actual |
| 4410 | 1300.00 | 2022-08-23 | 61 | 6 | 8 | Budget |
| 28661 | 194974.41 | 2024-07-23 | 14 | 7 | 8 | Actual |
| 27678 | 235.87 | 2024-06-22 | 66 | 6 | 11 | Actual |
| 37030 | 722.32 | 2025-02-21 | 80 | 6 | 13 | Actual |
| 9951 | 1228.38 | 2023-01-21 | 87 | 1 | 8 | Actual |
| 12323 | 33121.40 | 2023-03-23 | 19 | 7 | 8 | Actual |
| 14713 | 32379.00 | 2023-06-23 | 40 | 7 | 4 | Actual |
| 23845 | 115.00 | 2024-03-22 | 68 | 6 | 5 | Actual |
| 20703 | 922.00 | 2023-12-24 | 61 | 7 | 3 | Actual |
| 23015 | 180.00 | 2024-02-21 | 81 | 5 | 6 | Actual |
| 30323 | 105410.00 | 2024-09-22 | 21 | 7 | 3 | Actual |
| 27358 | 325.00 | 2024-06-22 | 67 | 6 | 7 | Actual |
| 8213 | 650.00 | 2022-12-24 | 80 | 1 | 5 | Budget |
| 19176 | 4908.75 | 2023-10-23 | 62 | 2 | 8 | Actual |
| 34712 | 80716.79 | 2024-12-23 | 56 | 6 | 13 | Actual |
| 32432 | 401.26 | 2024-10-22 | 92 | 2 | 13 | Actual |
| 26277 | 148148.00 | 2024-05-22 | 35 | 7 | 7 | Actual |
| 37276 | 37210.00 | 2025-03-23 | 33 | 7 | 4 | Actual |
| 37977 | 12045.66 | 2025-03-23 | 32 | 7 | 11 | Actual |
| 4837 | 216.00 | 2022-09-23 | 74 | 1 | 5 | Actual |
| 29628 | 1479.00 | 2024-08-22 | 65 | 1 | 7 | Actual |
| 10251 | 9.00 | 2023-02-21 | 69 | 7 | 3 | Actual |
| 228 | 990.00 | 2022-05-23 | 87 | 1 | 4 | Actual |
| 31073 | 41097.27 | 2024-09-22 | 52 | 6 | 11 | Actual |
| 18302 | 27.36 | 2023-09-23 | 78 | 2 | 11 | Actual |
| 7745 | 413.21 | 2022-11-23 | 77 | 2 | 8 | Actual |
| 6267 | 380.00 | 2022-10-23 | 87 | 4 | 6 | Budget |
| 12682 | 280.00 | 2023-04-23 | 67 | 1 | 5 | Budget |
| 25656 | 1311.10 | 2024-05-21 | 85 | 7 | 4 | Actual |
| 18996 | 1252.00 | 2023-10-23 | 62 | 6 | 6 | Actual |
| 5968 | 200.00 | 2022-10-23 | 78 | 1 | 5 | Budget |
| 3239 | 298.06 | 2022-07-24 | 66 | 2 | 8 | Actual |
| 662 | 9984.00 | 2022-05-23 | 60 | 5 | 6 | Actual |
| 15465 | 3680.61 | 2023-06-23 | 20 | 7 | 12 | Actual |
| 38386 | 1597.00 | 2025-04-23 | 72 | 6 | 4 | Actual |
| 14579 | 18549.00 | 2023-06-23 | 20 | 7 | 3 | Actual |
| 12059 | 270.00 | 2023-03-23 | 94 | 1 | 7 | Actual |
| 34639 | 40162.15 | 2024-12-23 | 21 | 7 | 12 | Actual |
| 30948 | 6561.81 | 2024-09-22 | 23 | 7 | 8 | Actual |
| 15087 | 169992.00 | 2023-06-23 | 29 | 7 | 7 | Actual |
| 39083 | 5960.44 | 2025-04-23 | 63 | 6 | 11 | Actual |
| 24220 | 228.36 | 2024-03-22 | 68 | 2 | 8 | Actual |
| 1833 | 7300.00 | 2022-06-23 | 52 | 6 | 6 | Actual |
| 3454 | 280.00 | 2022-08-23 | 77 | 6 | 3 | Budget |
| 19922 | 130.00 | 2023-11-23 | 74 | 2 | 6 | Actual |
| 6185 | 1300.00 | 2022-10-23 | 62 | 3 | 6 | Budget |
| 16272 | 36.93 | 2023-07-24 | 83 | 3 | 11 | Actual |
| 2218 | 288.97 | 2022-06-23 | 92 | 6 | 8 | Actual |
| 20517 | 99.70 | 2023-11-23 | 90 | 1 | 12 | Actual |
| 20633 | -399.00 | 2023-12-24 | 91 | 1 | 3 | Actual |
| 13071 | 223.00 | 2023-04-23 | 66 | 6 | 6 | Actual |
| 35361 | 151876.00 | 2025-01-21 | 35 | 7 | 7 | Actual |
| 19183 | 390.48 | 2023-10-23 | 73 | 2 | 8 | Actual |
| 24551 | 2.89 | 2024-03-22 | 84 | 2 | 12 | Actual |
| 19798 | 248.00 | 2023-11-23 | 68 | 1 | 5 | Actual |
| 29018 | 160.90 | 2024-07-23 | 78 | 1 | 13 | Actual |
| 25745 | 319739.00 | 2024-05-22 | 101 | 6 | 3 | Actual |
| 29012 | 39.85 | 2024-07-23 | 69 | 1 | 13 | Actual |
| 11321 | 307.00 | 2023-03-23 | 92 | 6 | 3 | Actual |
| 2228 | 11701.30 | 2022-06-23 | 8 | 7 | 8 | Actual |
| 16248 | 48.63 | 2023-07-24 | 87 | 2 | 11 | Actual |
| 11877 | 9598.00 | 2023-03-23 | 60 | 5 | 6 | Actual |
| 22685 | 100.00 | 2024-02-21 | 67 | 7 | 3 | Actual |
| 22251 | 148.05 | 2024-01-21 | 83 | 2 | 8 | Actual |
| 4558 | 178.00 | 2022-09-23 | 66 | 6 | 3 | Actual |
| 18910 | 1434725.00 | 2023-10-23 | 10 | 3 | 6 | Actual |
| 27085 | 176.00 | 2024-06-22 | 89 | 6 | 5 | Actual |
| 13737 | 31678.00 | 2023-05-23 | 54 | 6 | 5 | Actual |
Generated 2025-06-22 09:16:59.932 UTC