[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 19081
20328 items
NOTE: Only 1000 elements of total 20328 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15572 | 78930.00 | 2023-07-25 | 39 | 7 | 3 | Actual |
| 20866 | 361.00 | 2023-12-25 | 73 | 6 | 5 | Actual |
| 30926 | 1092.01 | 2024-09-23 | 87 | 6 | 8 | Actual |
| 7880 | 100.00 | 2022-12-25 | 74 | 1 | 3 | Budget |
| 21510 | 48504.85 | 2023-12-25 | 29 | 7 | 11 | Actual |
| 9310 | 3200.00 | 2023-01-22 | 61 | 1 | 5 | Actual |
| 32882 | -342.00 | 2024-11-23 | 91 | 3 | 6 | Actual |
| 488 | 220.00 | 2022-05-24 | 73 | 1 | 6 | Budget |
| 9002 | 100.00 | 2023-01-22 | 74 | 1 | 3 | Budget |
| 31796 | 124.00 | 2024-10-23 | 73 | 5 | 6 | Actual |
| 33429 | 112.46 | 2024-11-23 | 80 | 2 | 12 | Actual |
| 26903 | 45693.00 | 2024-06-23 | 34 | 7 | 3 | Actual |
| 34701 | 171.43 | 2024-12-24 | 83 | 2 | 13 | Actual |
| 18372 | 275.23 | 2023-09-24 | 62 | 5 | 11 | Actual |
| 32188 | 108.21 | 2024-10-23 | 83 | 4 | 11 | Actual |
| 3122 | 300.00 | 2022-07-25 | 73 | 6 | 7 | Budget |
| 21530 | 3.95 | 2023-12-25 | 69 | 1 | 12 | Actual |
| 38345 | 4170.00 | 2025-04-24 | 62 | 1 | 4 | Actual |
| 12617 | 650.00 | 2023-04-24 | 77 | 6 | 4 | Budget |
| 33657 | 5828.00 | 2024-12-24 | 61 | 6 | 3 | Actual |
| 2811 | 23000.00 | 2022-07-25 | 60 | 3 | 6 | Budget |
| 22356 | 136.93 | 2024-01-22 | 65 | 2 | 11 | Actual |
| 2134 | 200.00 | 2022-06-24 | 76 | 2 | 8 | Budget |
| 17648 | 23.00 | 2023-09-24 | 71 | 7 | 3 | Actual |
| 33029 | 28867.00 | 2024-11-23 | 52 | 6 | 7 | Actual |
| 29600 | 8853.00 | 2024-08-23 | 8 | 7 | 6 | Actual |
| 28639 | 272.30 | 2024-07-24 | 78 | 6 | 8 | Actual |
| 14668 | 235.00 | 2023-06-24 | 73 | 6 | 4 | Actual |
| 2546 | 109200.00 | 2022-07-25 | 101 | 6 | 4 | Budget |
| 16654 | 222.00 | 2023-08-24 | 84 | 1 | 4 | Actual |
| 39192 | 100.76 | 2025-04-24 | 92 | 2 | 12 | Actual |
| 29433 | 125.00 | 2024-08-23 | 67 | 1 | 6 | Actual |
| 39403 | 21733.20 | 2025-05-23 | 92 | 7 | 12 | Actual |
| 27646 | 53.95 | 2024-06-23 | 67 | 5 | 11 | Actual |
| 27759 | 6.00 | 2024-06-23 | 96 | 1 | 12 | Actual |
| 10850 | 380.00 | 2023-02-22 | 87 | 6 | 6 | Budget |
| 29681 | 231.00 | 2024-08-23 | 89 | 6 | 7 | Actual |
| 26115 | 130.00 | 2024-05-23 | 81 | 5 | 6 | Actual |
| 11933 | 2083.00 | 2023-03-24 | 61 | 6 | 6 | Actual |
| 25743 | 1195.00 | 2024-05-23 | 97 | 6 | 3 | Actual |
| 22565 | 1165.67 | 2024-01-22 | 14 | 7 | 12 | Actual |
| 28179 | 492345.00 | 2024-07-24 | 46 | 7 | 4 | Actual |
| 28035 | 692107.00 | 2024-07-24 | 6 | 7 | 3 | Actual |
| 37200 | 76.00 | 2025-03-24 | 69 | 1 | 4 | Actual |
| 34763 | 8666.33 | 2024-12-24 | 33 | 7 | 13 | Actual |
| 17054 | 3573.00 | 2023-08-24 | 62 | 6 | 7 | Actual |
| 35994 | 37985.00 | 2025-02-22 | 14 | 7 | 3 | Actual |
| 21976 | 167.00 | 2024-01-22 | 67 | 3 | 6 | Actual |
| 16497 | 3909.34 | 2023-07-25 | 20 | 7 | 12 | Actual |
| 14202 | 22298.47 | 2023-05-24 | 28 | 7 | 8 | Actual |
| 20524 | 110.34 | 2023-11-24 | 62 | 2 | 12 | Actual |
| 32049 | 213.21 | 2024-10-23 | 84 | 6 | 8 | Actual |
| 17346 | 12.46 | 2023-08-24 | 67 | 5 | 11 | Actual |
| 32824 | 520.00 | 2024-11-23 | 87 | 1 | 6 | Actual |
| 35212 | 4361.00 | 2025-01-22 | 52 | 6 | 6 | Actual |
| 16611 | 240.00 | 2023-08-24 | 65 | 7 | 3 | Actual |
| 33082 | 44033.00 | 2024-11-23 | 32 | 7 | 7 | Actual |
| 24572 | 3.95 | 2024-03-23 | 71 | 6 | 12 | Actual |
| 32800 | 32939.00 | 2024-11-23 | 40 | 7 | 5 | Actual |
| 38729 | 688.00 | 2025-04-24 | 65 | 1 | 7 | Actual |
| 36831 | 30539.63 | 2025-02-22 | 37 | 7 | 11 | Actual |
| 17716 | 620.00 | 2023-09-24 | 80 | 6 | 4 | Actual |
| 13023 | 100.00 | 2023-04-24 | 74 | 5 | 6 | Budget |
| 28822 | 4324.24 | 2024-07-24 | 54 | 6 | 11 | Actual |
| 31982 | 551.09 | 2024-10-23 | 78 | 1 | 8 | Actual |
| 30184 | 4.00 | 2024-08-23 | 96 | 2 | 13 | Actual |
| 15880 | 103.00 | 2023-07-25 | 73 | 4 | 6 | Actual |
| 34884 | 75.00 | 2025-01-22 | 85 | 7 | 3 | Actual |
| 20720 | 44.00 | 2023-12-25 | 84 | 7 | 3 | Actual |
| 6810 | 88.00 | 2022-11-24 | 67 | 6 | 3 | Actual |
| 38928 | 42456.42 | 2025-04-24 | 32 | 7 | 8 | Actual |
| 14842 | 62.00 | 2023-06-24 | 67 | 2 | 6 | Actual |
| 15512 | 23426.00 | 2023-07-25 | 52 | 6 | 3 | Actual |
| 4156 | 20326.00 | 2022-08-24 | 33 | 7 | 6 | Actual |
| 8526 | 218.00 | 2022-12-25 | 66 | 5 | 6 | Actual |
| 22581 | 21594.78 | 2024-01-22 | 37 | 7 | 12 | Actual |
| 19903 | 85.00 | 2023-11-24 | 84 | 1 | 6 | Actual |
| 38054 | 256.08 | 2025-03-24 | 67 | 6 | 12 | Actual |
| 26647 | 35.87 | 2024-05-23 | 66 | 6 | 12 | Actual |
| 27967 | -175578.77 | 2024-06-23 | 46 | 7 | 13 | Actual |
| 20734 | 505.00 | 2023-12-25 | 66 | 1 | 4 | Actual |
| 32388 | 24.06 | 2024-10-23 | 69 | 1 | 13 | Actual |
| 39011 | 73.10 | 2025-04-24 | 83 | 3 | 11 | Actual |
| 13387 | 175858.90 | 2023-04-24 | 56 | 6 | 8 | Actual |
| 21147 | 640.00 | 2023-12-25 | 66 | 6 | 7 | Actual |
| 37456 | 384.00 | 2025-03-24 | 90 | 3 | 6 | Actual |
| 13289 | 2400.00 | 2023-04-24 | 62 | 1 | 8 | Budget |
| 27517 | 30545.59 | 2024-06-23 | 24 | 7 | 8 | Actual |
| 15731 | 4514.00 | 2023-07-25 | 61 | 6 | 5 | Actual |
| 12115 | 630.00 | 2023-03-24 | 87 | 6 | 7 | Actual |
| 27557 | 224.17 | 2024-06-23 | 94 | 1 | 11 | Actual |
| 538 | 160.00 | 2022-05-24 | 74 | 2 | 6 | Actual |
| 3497 | 198240.00 | 2022-08-24 | 29 | 7 | 3 | Actual |
| 29843 | 225.23 | 2024-08-23 | 67 | 1 | 11 | Actual |
| 9522 | 139.00 | 2023-01-22 | 81 | 2 | 6 | Actual |
| 23360 | 924.18 | 2024-02-22 | 62 | 3 | 11 | Actual |
| 1962 | 200.00 | 2022-06-24 | 84 | 1 | 7 | Budget |
| 11367 | 23.00 | 2023-03-24 | 68 | 7 | 3 | Actual |
| 27819 | 27506.59 | 2024-06-23 | 94 | 6 | 12 | Actual |
| 14296 | -106.69 | 2023-05-24 | 91 | 3 | 11 | Actual |
| 7947 | 107.00 | 2022-12-25 | 78 | 6 | 3 | Actual |
| 9191 | 495.00 | 2023-01-22 | 76 | 1 | 4 | Actual |
| 34400 | 175.23 | 2024-12-24 | 73 | 3 | 11 | Actual |
| 5128 | 100.00 | 2022-09-24 | 78 | 4 | 6 | Budget |
| 36080 | 1053.00 | 2025-02-22 | 65 | 6 | 4 | Actual |
| 28656 | 1768152.21 | 2024-07-24 | 4 | 7 | 8 | Actual |
| 23461 | 19.91 | 2024-02-22 | 82 | 6 | 11 | Actual |
| 1672 | 100.00 | 2022-06-24 | 81 | 2 | 6 | Budget |
| 1915 | 23795.00 | 2022-06-24 | 32 | 7 | 6 | Actual |
| 20994 | 470.00 | 2023-12-25 | 92 | 3 | 6 | Actual |
| 36261 | 43.00 | 2025-02-22 | 67 | 2 | 6 | Actual |
| 27170 | 99.00 | 2024-06-23 | 89 | 2 | 6 | Actual |
| 12586 | 50710.00 | 2023-04-24 | 56 | 6 | 4 | Actual |
| 39288 | 4145.19 | 2025-04-24 | 61 | 2 | 13 | Actual |
| 10544 | 7132.00 | 2023-02-22 | 22 | 7 | 5 | Actual |
| 408 | 300.00 | 2022-05-24 | 73 | 6 | 5 | Budget |
| 1437 | 9321.00 | 2022-06-24 | 22 | 7 | 4 | Actual |
| 33647 | 781.00 | 2024-12-24 | 92 | 1 | 3 | Actual |
| 24392 | 56.08 | 2024-03-23 | 67 | 4 | 11 | Actual |
| 7889 | 537.00 | 2022-12-25 | 80 | 1 | 3 | Actual |
| 31717 | 153.00 | 2024-10-23 | 74 | 2 | 6 | Actual |
| 15744 | 547.00 | 2023-07-25 | 77 | 6 | 5 | Actual |
| 9595 | 280.00 | 2023-01-22 | 65 | 4 | 6 | Budget |
| 23764 | 167.00 | 2024-03-23 | 83 | 6 | 4 | Actual |
| 5205 | 16380.00 | 2022-09-24 | 60 | 6 | 6 | Actual |
| 19214 | 34.42 | 2023-10-24 | 69 | 6 | 8 | Actual |
| 37083 | 410.00 | 2025-03-24 | 74 | 1 | 3 | Actual |
| 17434 | 125.23 | 2023-08-24 | 61 | 1 | 12 | Actual |
| 13746 | 222.00 | 2023-05-24 | 67 | 6 | 5 | Actual |
| 23335 | 84.80 | 2024-02-22 | 66 | 2 | 11 | Actual |
| 29324 | 43918.00 | 2024-08-23 | 32 | 7 | 4 | Actual |
| 23616 | 556.00 | 2024-03-23 | 92 | 1 | 3 | Actual |
| 19082 | 59320.00 | 2023-10-24 | 53 | 6 | 7 | Actual |
| 17721 | 109.00 | 2023-09-24 | 85 | 6 | 4 | Actual |
| 4433 | 3463.27 | 2022-08-24 | 76 | 6 | 8 | Actual |
| 30395 | 135805.00 | 2024-09-23 | 12 | 2 | 4 | Actual |
| 36175 | 248.00 | 2025-02-22 | 67 | 6 | 5 | Actual |
| 25353 | 25.23 | 2024-04-23 | 82 | 1 | 11 | Actual |
| 6968 | 176.00 | 2022-11-24 | 89 | 1 | 4 | Actual |
| 37156 | 43156.00 | 2025-03-24 | 33 | 7 | 3 | Actual |
| 5510 | 90.00 | 2022-09-24 | 84 | 2 | 8 | Budget |
| 11524 | 34976.00 | 2023-03-24 | 19 | 7 | 4 | Actual |
| 18156 | 1360.20 | 2023-09-24 | 80 | 1 | 8 | Actual |
| 23177 | 27923.00 | 2024-02-22 | 38 | 7 | 7 | Actual |
| 27848 | 13383.99 | 2024-06-23 | 40 | 7 | 12 | Actual |
| 4991 | 33.00 | 2022-09-24 | 82 | 1 | 6 | Actual |
| 2998 | 100.00 | 2022-07-25 | 84 | 6 | 6 | Budget |
| 28370 | 253.00 | 2024-07-24 | 81 | 4 | 6 | Actual |
| 38966 | 46352.69 | 2025-04-24 | 12 | 2 | 11 | Actual |
| 17661 | 34.00 | 2023-09-24 | 89 | 7 | 3 | Actual |
| 16562 | 3705.00 | 2023-08-24 | 76 | 6 | 3 | Actual |
| 12150 | 35582.00 | 2023-03-24 | 39 | 7 | 7 | Actual |
| 34385 | 46.50 | 2024-12-24 | 89 | 2 | 11 | Actual |
| 11949 | 60.00 | 2023-03-24 | 71 | 6 | 6 | Budget |
| 7421 | 51.00 | 2022-11-24 | 78 | 5 | 6 | Actual |
| 22828 | 126589.00 | 2024-02-22 | 12 | 2 | 5 | Actual |
| 10790 | 55.00 | 2023-02-22 | 85 | 5 | 6 | Actual |
| 31701 | 273.00 | 2024-10-23 | 89 | 1 | 6 | Actual |
| 26705 | 190.73 | 2024-05-23 | 65 | 1 | 13 | Actual |
| 38325 | 186.00 | 2025-04-24 | 74 | 7 | 3 | Actual |
| 6309 | 42.00 | 2022-10-24 | 84 | 5 | 6 | Actual |
| 18153 | 614.73 | 2023-09-24 | 76 | 1 | 8 | Actual |
| 6633 | 38.96 | 2022-10-24 | 82 | 2 | 8 | Actual |
| 13418 | 380.00 | 2023-04-24 | 77 | 6 | 8 | Budget |
| 7317 | 59.00 | 2022-11-24 | 71 | 3 | 6 | Actual |
| 2019 | 151.00 | 2022-06-24 | 83 | 6 | 7 | Actual |
| 6209 | 406.00 | 2022-10-24 | 81 | 3 | 6 | Actual |
| 5113 | 120.00 | 2022-09-24 | 67 | 4 | 6 | Actual |
| 13298 | 260.18 | 2023-04-24 | 68 | 1 | 8 | Actual |
| 26672 | 250049.04 | 2024-05-23 | 101 | 6 | 12 | Actual |
| 28981 | 64086.00 | 2024-07-24 | 13 | 7 | 12 | Actual |
| 23299 | 30975.90 | 2024-02-22 | 40 | 7 | 8 | Actual |
| 2622 | 8.00 | 2022-07-25 | 96 | 1 | 5 | Actual |
| 25502 | -141.79 | 2024-04-23 | 91 | 6 | 11 | Actual |
| 31287 | 1624.09 | 2024-09-23 | 62 | 2 | 13 | Actual |
| 15495 | 856.00 | 2023-07-25 | 76 | 1 | 3 | Actual |
| 15626 | 358.00 | 2023-07-25 | 90 | 1 | 4 | Actual |
| 10809 | 1900.00 | 2023-02-22 | 61 | 6 | 6 | Budget |
| 31678 | 776715.00 | 2024-10-23 | 46 | 7 | 5 | Actual |
| 29766 | 955.64 | 2024-08-23 | 87 | 2 | 8 | Actual |
| 14538 | 67095.00 | 2023-06-24 | 60 | 6 | 3 | Actual |
| 30098 | 300.76 | 2024-08-23 | 92 | 6 | 12 | Actual |
| 33171 | 73.81 | 2024-11-23 | 82 | 6 | 8 | Actual |
| 4068 | 112.00 | 2022-08-24 | 90 | 5 | 6 | Actual |
| 38787 | 11.00 | 2025-04-24 | 96 | 6 | 7 | Actual |
| 23574 | 26688.49 | 2024-02-22 | 21 | 7 | 12 | Actual |
| 21358 | 19.91 | 2023-12-25 | 71 | 2 | 11 | Actual |
| 6554 | 51818.71 | 2022-10-24 | 60 | 1 | 8 | Actual |
| 30502 | 72.00 | 2024-09-23 | 69 | 6 | 5 | Actual |
| 20883 | 10.00 | 2023-12-25 | 96 | 6 | 5 | Actual |
| 15001 | 31298.00 | 2023-06-24 | 38 | 7 | 6 | Actual |
| 14700 | 12363.00 | 2023-06-24 | 22 | 7 | 4 | Actual |
| 13051 | 1983.00 | 2023-04-24 | 52 | 6 | 6 | Actual |
| 23117 | 96643.00 | 2024-02-22 | 12 | 2 | 7 | Actual |
| 37376 | -37220.00 | 2025-03-24 | 43 | 7 | 5 | Actual |
| 4055 | 200.00 | 2022-08-24 | 81 | 5 | 6 | Budget |
| 28535 | 755997.00 | 2024-07-24 | 101 | 6 | 7 | Actual |
| 11293 | 207.00 | 2023-03-24 | 72 | 6 | 3 | Actual |
| 36356 | 277.00 | 2025-02-22 | 87 | 5 | 6 | Actual |
| 27183 | 167.00 | 2024-06-23 | 68 | 3 | 6 | Actual |
| 35191 | 58.00 | 2025-01-22 | 67 | 5 | 6 | Actual |
| 12996 | 410.00 | 2023-04-24 | 87 | 4 | 6 | Actual |
| 9268 | 720.00 | 2023-01-22 | 87 | 6 | 4 | Actual |
| 33691 | 8323.00 | 2024-12-24 | 8 | 7 | 3 | Actual |
| 38526 | -14610.00 | 2025-04-24 | 43 | 7 | 5 | Actual |
| 32723 | 1157.00 | 2024-11-23 | 77 | 1 | 5 | Actual |
| 35373 | 1290.50 | 2025-01-22 | 66 | 1 | 8 | Actual |
| 22781 | 45468.00 | 2024-02-22 | 19 | 7 | 4 | Actual |
| 28848 | 103.95 | 2024-07-24 | 89 | 6 | 11 | Actual |
| 30694 | 1455.00 | 2024-09-23 | 62 | 6 | 6 | Actual |
| 23685 | 1153.00 | 2024-03-23 | 61 | 7 | 3 | Actual |
| 15076 | 141769.00 | 2023-06-24 | 13 | 7 | 7 | Actual |
| 8315 | 40451.00 | 2022-12-25 | 31 | 7 | 5 | Actual |
| 36428 | 7293.00 | 2025-02-22 | 62 | 1 | 7 | Actual |
| 27411 | 29350.00 | 2024-06-23 | 100 | 7 | 7 | Actual |
| 14256 | 223.10 | 2023-05-24 | 74 | 2 | 11 | Actual |
| 25985 | 38602.00 | 2024-05-23 | 38 | 7 | 5 | Actual |
| 35225 | 34.00 | 2025-01-22 | 69 | 6 | 6 | Actual |
| 5341 | 187774.00 | 2022-09-24 | 56 | 6 | 7 | Actual |
| 38043 | 2478.46 | 2025-03-24 | 52 | 6 | 12 | Actual |
| 29878 | 152.89 | 2024-08-23 | 77 | 2 | 11 | Actual |
| 29693 | 23265.00 | 2024-08-23 | 8 | 7 | 7 | Actual |
| 37727 | 43138.25 | 2025-03-24 | 57 | 6 | 8 | Actual |
| 6503 | 491.00 | 2022-10-24 | 81 | 6 | 7 | Actual |
| 7861 | 20900.00 | 2022-12-25 | 60 | 1 | 3 | Budget |
| 4072 | 4.00 | 2022-08-24 | 96 | 5 | 6 | Actual |
| 16986 | 421.00 | 2023-08-24 | 92 | 6 | 6 | Actual |
| 4495 | 1432.00 | 2022-09-24 | 62 | 1 | 3 | Actual |
| 13480 | -14059.80 | 2023-05-23 | 92 | 7 | 5 | Actual |
| 32337 | 738.01 | 2024-10-23 | 80 | 6 | 12 | Actual |
| 16138 | 241613.16 | 2023-07-25 | 56 | 6 | 8 | Actual |
| 15260 | 48.63 | 2023-06-24 | 77 | 2 | 11 | Actual |
| 35216 | 13085.00 | 2025-01-22 | 57 | 6 | 6 | Actual |
| 26644 | 285.87 | 2024-05-23 | 62 | 6 | 12 | Actual |
| 7058 | 44307.00 | 2022-11-24 | 35 | 7 | 4 | Actual |
| 25830 | 153521.00 | 2024-05-23 | 12 | 2 | 4 | Actual |
| 3070 | 950.00 | 2022-07-25 | 80 | 1 | 7 | Budget |
| 14566 | 11.00 | 2023-06-24 | 96 | 6 | 3 | Actual |
| 2576 | 29440.00 | 2022-07-25 | 60 | 1 | 5 | Actual |
| 28266 | 196019.00 | 2024-07-24 | 35 | 7 | 5 | Actual |
| 32964 | 451.00 | 2024-11-23 | 87 | 6 | 6 | Actual |
| 25352 | 245.44 | 2024-04-23 | 81 | 1 | 11 | Actual |
| 15941 | 811.00 | 2023-07-25 | 76 | 6 | 6 | Actual |
| 7838 | 66773.54 | 2022-11-24 | 14 | 7 | 8 | Actual |
| 7743 | 200.00 | 2022-11-24 | 76 | 2 | 8 | Budget |
| 38257 | 3497.00 | 2025-04-24 | 61 | 6 | 3 | Actual |
| 34646 | 11559.49 | 2024-12-24 | 32 | 7 | 12 | Actual |
| 36110 | 22765.00 | 2025-02-22 | 7 | 7 | 4 | Actual |
| 26972 | 5882.00 | 2024-06-23 | 61 | 6 | 4 | Actual |
| 25508 | 111559.22 | 2024-04-23 | 101 | 6 | 11 | Actual |
| 32503 | 630.00 | 2024-11-23 | 67 | 1 | 3 | Actual |
| 17411 | 64089.19 | 2023-08-24 | 15 | 7 | 11 | Actual |
| 4667 | 34.00 | 2022-09-24 | 85 | 7 | 3 | Actual |
| 30762 | 735.00 | 2024-09-23 | 76 | 1 | 7 | Actual |
| 17408 | 6966.85 | 2023-08-24 | 8 | 7 | 11 | Actual |
| 39177 | 94.38 | 2025-04-24 | 73 | 2 | 12 | Actual |
| 24049 | 323.00 | 2024-03-23 | 77 | 6 | 6 | Actual |
| 438 | 38500.00 | 2022-05-24 | 99 | 6 | 5 | Actual |
| 16511 | 26828.92 | 2023-07-25 | 39 | 7 | 12 | Actual |
| 16529 | 395.00 | 2023-08-24 | 78 | 1 | 3 | Actual |
| 23120 | 3339.00 | 2024-02-22 | 54 | 6 | 7 | Actual |
| 25603 | 6.08 | 2024-04-23 | 71 | 6 | 12 | Actual |
| 26247 | 1080.00 | 2024-05-23 | 87 | 6 | 7 | Actual |
| 21896 | 34101.00 | 2024-01-22 | 19 | 7 | 5 | Actual |
| 8590 | 50.00 | 2022-12-25 | 71 | 6 | 6 | Budget |
| 981 | 219.27 | 2022-05-24 | 85 | 1 | 8 | Actual |
| 2009 | 550.00 | 2022-06-24 | 77 | 6 | 7 | Budget |
| 18289 | 3054.01 | 2023-09-24 | 60 | 2 | 11 | Actual |
| 37656 | 75509.00 | 2025-03-24 | 31 | 7 | 7 | Actual |
| 22838 | 546.00 | 2024-02-22 | 66 | 6 | 5 | Actual |
| 28305 | 92.00 | 2024-07-24 | 66 | 2 | 6 | Actual |
| 36209 | 47217.00 | 2025-02-22 | 19 | 7 | 5 | Actual |
| 21323 | 1849.73 | 2023-12-25 | 61 | 1 | 11 | Actual |
| 4442 | 280.00 | 2022-08-24 | 81 | 6 | 8 | Budget |
| 22501 | 10.33 | 2024-01-22 | 65 | 1 | 12 | Actual |
| 19357 | 66.72 | 2023-10-24 | 73 | 4 | 11 | Actual |
| 18864 | 15.00 | 2023-10-24 | 69 | 1 | 6 | Actual |
| 14191 | 25603.07 | 2023-05-24 | 8 | 7 | 8 | Actual |
| 4959 | 17472.00 | 2022-09-24 | 60 | 1 | 6 | Actual |
| 19739 | 120.00 | 2023-11-24 | 68 | 6 | 4 | Actual |
| 24214 | 46209.52 | 2024-03-23 | 60 | 2 | 8 | Actual |
| 11889 | 29.00 | 2023-03-24 | 68 | 5 | 6 | Actual |
| 38068 | 205.02 | 2025-03-24 | 84 | 6 | 12 | Actual |
| 6963 | 180.00 | 2022-11-24 | 84 | 1 | 4 | Actual |
| 33623 | 76797.00 | 2024-12-24 | 60 | 1 | 3 | Actual |
| 15609 | 169.00 | 2023-07-25 | 67 | 1 | 4 | Actual |
| 28423 | 209.00 | 2024-07-24 | 73 | 6 | 6 | Actual |
| 9055 | 24.00 | 2023-01-22 | 69 | 6 | 3 | Actual |
| 13485 | 2463.30 | 2023-05-23 | 85 | 7 | 7 | Actual |
| 10995 | 9107.00 | 2023-02-22 | 94 | 6 | 7 | Actual |
| 22067 | 760.00 | 2024-01-22 | 76 | 6 | 6 | Actual |
| 22321 | 30975.90 | 2024-01-22 | 40 | 7 | 8 | Actual |
| 24616 | 9699.88 | 2024-03-23 | 38 | 7 | 12 | Actual |
| 26135 | 206.00 | 2024-05-23 | 65 | 6 | 6 | Actual |
| 4714 | 200.00 | 2022-09-24 | 85 | 1 | 4 | Budget |
| 5982 | 720.00 | 2022-10-24 | 87 | 1 | 5 | Actual |
| 36394 | 11.00 | 2025-02-22 | 96 | 6 | 6 | Actual |
| 29805 | 58967.33 | 2024-08-23 | 94 | 6 | 8 | Actual |
| 10555 | 20232.00 | 2023-02-22 | 38 | 7 | 5 | Actual |
| 36588 | 123.81 | 2025-02-22 | 71 | 6 | 8 | Actual |
| 22757 | 571.00 | 2024-02-22 | 80 | 6 | 4 | Actual |
| 27617 | 341.19 | 2024-06-23 | 65 | 4 | 11 | Actual |
| 7616 | 3200.00 | 2022-11-24 | 76 | 6 | 7 | Budget |
| 10652 | -76.00 | 2023-02-22 | 91 | 2 | 6 | Actual |
| 27854 | 1657.42 | 2024-06-23 | 62 | 1 | 13 | Actual |
| 12218 | 50.00 | 2023-03-24 | 71 | 2 | 8 | Budget |
| 6778 | 100.00 | 2022-11-24 | 85 | 1 | 3 | Budget |
| 19926 | 167.00 | 2023-11-24 | 80 | 2 | 6 | Actual |
| 32609 | 94.00 | 2024-11-23 | 85 | 7 | 3 | Actual |
| 28998 | 70379.73 | 2024-07-24 | 37 | 7 | 12 | Actual |
| 33113 | 1910.21 | 2024-11-23 | 87 | 1 | 8 | Actual |
| 15469 | 6884.93 | 2023-06-24 | 24 | 7 | 12 | Actual |
| 30261 | 431.00 | 2024-09-23 | 78 | 1 | 3 | Actual |
| 34721 | 190.73 | 2024-12-24 | 68 | 6 | 13 | Actual |
| 29103 | 4332.91 | 2024-07-24 | 20 | 7 | 13 | Actual |
| 19587 | 435.00 | 2023-11-24 | 68 | 1 | 3 | Actual |
| 24913 | 17999.00 | 2024-04-23 | 28 | 7 | 5 | Actual |
| 31859 | 184569.00 | 2024-10-23 | 21 | 7 | 6 | Actual |
| 22195 | 26308.00 | 2024-01-22 | 32 | 7 | 7 | Actual |
| 18595 | 1095.00 | 2023-10-24 | 72 | 6 | 3 | Actual |
| 22390 | 213.53 | 2024-01-22 | 74 | 3 | 11 | Actual |
| 18961 | -135.00 | 2023-10-24 | 91 | 4 | 6 | Actual |
| 23690 | 54.00 | 2024-03-23 | 68 | 7 | 3 | Actual |
| 30024 | 479.49 | 2024-08-23 | 77 | 1 | 12 | Actual |
| 25423 | 86.93 | 2024-04-23 | 66 | 4 | 11 | Actual |
| 32725 | 1336.00 | 2024-11-23 | 80 | 1 | 5 | Actual |
| 39330 | 503.02 | 2025-04-24 | 74 | 6 | 13 | Actual |
| 11466 | 2600.00 | 2023-03-24 | 62 | 6 | 4 | Budget |
| 7670 | 207761.00 | 2022-11-24 | 43 | 7 | 7 | Actual |
| 6865 | 23396.00 | 2022-11-24 | 24 | 7 | 3 | Actual |
| 31875 | 29006.00 | 2024-10-23 | 46 | 7 | 6 | Actual |
| 12450 | 7718.00 | 2023-04-24 | 94 | 6 | 3 | Actual |
| 36174 | 468.00 | 2025-02-22 | 66 | 6 | 5 | Actual |
| 23150 | 26740.00 | 2024-02-22 | 94 | 6 | 7 | Actual |
| 26657 | 17.78 | 2024-05-23 | 78 | 6 | 12 | Actual |
| 2050 | 16900.00 | 2022-06-24 | 24 | 7 | 7 | Actual |
| 19912 | 9745.00 | 2023-11-24 | 60 | 2 | 6 | Actual |
| 24545 | 11.40 | 2024-03-23 | 77 | 2 | 12 | Actual |
| 16573 | 270.00 | 2023-08-24 | 90 | 6 | 3 | Actual |
| 26628 | 12.46 | 2024-05-23 | 84 | 1 | 12 | Actual |
| 7723 | 1800.00 | 2022-11-24 | 61 | 2 | 8 | Budget |
| 3247 | 50.00 | 2022-07-25 | 71 | 2 | 8 | Budget |
| 8480 | 302.00 | 2022-12-25 | 66 | 4 | 6 | Actual |
| 29455 | 7722.00 | 2024-08-23 | 60 | 2 | 6 | Actual |
| 39140 | 24712.92 | 2025-04-24 | 60 | 1 | 12 | Actual |
| 37512 | 9497.00 | 2025-03-24 | 52 | 6 | 6 | Actual |
| 5224 | 350.00 | 2022-09-24 | 72 | 6 | 6 | Actual |
| 33843 | 54.00 | 2024-12-24 | 69 | 1 | 5 | Actual |
| 18579 | 132679.00 | 2023-10-24 | 12 | 2 | 3 | Actual |
| 28671 | 278127.48 | 2024-07-24 | 29 | 7 | 8 | Actual |
| 32688 | 75340.00 | 2024-11-23 | 14 | 7 | 4 | Actual |
| 21343 | 105.02 | 2023-12-25 | 89 | 1 | 11 | Actual |
| 12749 | 650.00 | 2023-04-24 | 72 | 6 | 5 | Budget |
| 37979 | 34101.39 | 2025-03-24 | 34 | 7 | 11 | Actual |
| 3973 | 185.00 | 2022-08-24 | 89 | 3 | 6 | Actual |
| 35743 | 2.00 | 2025-01-22 | 96 | 2 | 12 | Actual |
| 28708 | 422.04 | 2024-07-24 | 92 | 1 | 11 | Actual |
| 38354 | 864.00 | 2025-04-24 | 76 | 1 | 4 | Actual |
| 36084 | 105.00 | 2025-02-22 | 69 | 6 | 4 | Actual |
| 21337 | 174.17 | 2023-12-25 | 81 | 1 | 11 | Actual |
| 25643 | 6853.01 | 2024-04-23 | 33 | 7 | 12 | Actual |
| 1377 | 6200.00 | 2022-06-24 | 63 | 6 | 4 | Budget |
| 20201 | 10.00 | 2023-11-24 | 96 | 1 | 8 | Actual |
| 8733 | 1000.00 | 2022-12-25 | 72 | 6 | 7 | Budget |
| 19768 | 66752.00 | 2023-11-24 | 13 | 7 | 4 | Actual |
| 35243 | 451.00 | 2025-01-22 | 92 | 6 | 6 | Actual |
| 1594 | 13715.00 | 2022-06-24 | 100 | 7 | 5 | Actual |
| 17124 | 1255.65 | 2023-08-24 | 77 | 1 | 8 | Actual |
| 32039 | 1296.56 | 2024-10-23 | 72 | 6 | 8 | Actual |
| 11075 | 9.00 | 2023-02-22 | 96 | 1 | 8 | Actual |
| 26109 | 72.00 | 2024-05-23 | 73 | 5 | 6 | Actual |
| 29920 | 19467.08 | 2024-08-23 | 60 | 4 | 11 | Actual |
| 16463 | 11.40 | 2023-07-25 | 67 | 6 | 12 | Actual |
| 29572 | 165.00 | 2024-08-23 | 67 | 6 | 6 | Actual |
| 12137 | 44653.00 | 2023-03-24 | 21 | 7 | 7 | Actual |
| 33375 | 77035.17 | 2024-11-23 | 31 | 7 | 11 | Actual |
| 19544 | 48.63 | 2023-10-24 | 87 | 6 | 12 | Actual |
| 22684 | 196.00 | 2024-02-22 | 66 | 7 | 3 | Actual |
| 28871 | 8338.15 | 2024-07-24 | 28 | 7 | 11 | Actual |
| 28770 | 193.32 | 2024-07-24 | 66 | 4 | 11 | Actual |
| 11698 | 100.00 | 2023-03-24 | 68 | 1 | 6 | Budget |
| 29238 | 218.00 | 2024-08-23 | 92 | 7 | 3 | Actual |
| 5015 | 103.00 | 2022-09-24 | 66 | 2 | 6 | Actual |
| 1545 | 382.00 | 2022-06-24 | 81 | 6 | 5 | Actual |
| 6467 | 142562.00 | 2022-10-24 | 56 | 6 | 7 | Actual |
| 20601 | 767.79 | 2023-11-24 | 34 | 7 | 12 | Actual |
| 24604 | 25910.82 | 2024-03-23 | 21 | 7 | 12 | Actual |
| 33288 | 299.70 | 2024-11-23 | 87 | 3 | 11 | Actual |
| 33423 | 8.21 | 2024-11-23 | 71 | 2 | 12 | Actual |
| 15445 | 14.59 | 2023-06-24 | 84 | 6 | 12 | Actual |
| 32603 | 134.00 | 2024-11-23 | 78 | 7 | 3 | Actual |
| 35218 | 1786.00 | 2025-01-22 | 61 | 6 | 6 | Actual |
| 34508 | 598502.34 | 2024-12-24 | 101 | 6 | 11 | Actual |
| 28358 | 328.00 | 2024-07-24 | 65 | 4 | 6 | Actual |
| 31013 | 45.44 | 2024-09-23 | 89 | 2 | 11 | Actual |
| 32361 | 16743.62 | 2024-10-23 | 19 | 7 | 12 | Actual |
| 6114 | 30.00 | 2022-10-24 | 82 | 1 | 6 | Budget |
| 14041 | 252.00 | 2023-05-24 | 68 | 6 | 7 | Actual |
| 28849 | 159.27 | 2024-07-24 | 90 | 6 | 11 | Actual |
| 10135 | 100.00 | 2023-02-22 | 84 | 1 | 3 | Budget |
| 7998 | 154507.00 | 2022-12-25 | 46 | 7 | 3 | Actual |
| 24358 | 20.97 | 2024-03-23 | 94 | 2 | 11 | Actual |
| 18490 | 216.72 | 2023-09-24 | 53 | 6 | 12 | Actual |
| 25644 | 505.02 | 2024-04-23 | 34 | 7 | 12 | Actual |
| 27341 | 408.00 | 2024-06-23 | 90 | 1 | 7 | Actual |
| 23035 | 230.00 | 2024-02-22 | 65 | 6 | 6 | Actual |
| 10697 | 550.00 | 2023-02-22 | 87 | 3 | 6 | Budget |
| 2874 | 220.00 | 2022-07-25 | 73 | 4 | 6 | Budget |
| 21547 | 153.95 | 2023-12-25 | 92 | 1 | 12 | Actual |
| 14381 | 7958.35 | 2023-05-24 | 33 | 7 | 11 | Actual |
| 37479 | 81.00 | 2025-03-24 | 85 | 4 | 6 | Actual |
| 38437 | 5368.00 | 2025-04-24 | 61 | 1 | 5 | Actual |
| 7306 | 1500.00 | 2022-11-24 | 62 | 3 | 6 | Budget |
| 11440 | 200.00 | 2023-03-24 | 85 | 1 | 4 | Budget |
| 24712 | 305069.00 | 2024-04-23 | 43 | 7 | 3 | Actual |
| 9192 | 1000.00 | 2023-01-22 | 77 | 1 | 4 | Budget |
| 36641 | 3313.59 | 2025-02-22 | 62 | 1 | 11 | Actual |
| 6529 | 98137.00 | 2022-10-24 | 13 | 7 | 7 | Actual |
| 3964 | 40.00 | 2022-08-24 | 82 | 3 | 6 | Budget |
| 24065 | 255540.00 | 2024-03-23 | 101 | 6 | 6 | Actual |
| 36905 | 53.95 | 2025-02-22 | 69 | 6 | 12 | Actual |
| 16213 | 99.70 | 2023-07-25 | 78 | 1 | 11 | Actual |
| 12773 | 550.00 | 2023-04-24 | 87 | 6 | 5 | Budget |
| 13473 | 1687.50 | 2023-05-23 | 85 | 7 | 3 | Actual |
| 7406 | 59.00 | 2022-11-24 | 67 | 5 | 6 | Actual |
| 25208 | 72164.00 | 2024-04-23 | 34 | 7 | 7 | Actual |
| 10633 | 200.00 | 2023-02-22 | 77 | 2 | 6 | Budget |
| 5703 | 97.00 | 2022-10-24 | 78 | 6 | 3 | Actual |
| 23395 | 200.76 | 2024-02-22 | 74 | 4 | 11 | Actual |
| 7100 | 152.00 | 2022-11-24 | 83 | 1 | 5 | Actual |
| 31254 | 13262.71 | 2024-09-23 | 40 | 7 | 12 | Actual |
| 17255 | -150.30 | 2023-08-24 | 91 | 1 | 11 | Actual |
| 21850 | 11.00 | 2024-01-22 | 96 | 1 | 5 | Actual |
| 13185 | 145.00 | 2023-04-24 | 89 | 1 | 7 | Actual |
| 2821 | 234.00 | 2022-07-25 | 67 | 3 | 6 | Actual |
| 25050 | 10.00 | 2024-04-23 | 82 | 5 | 6 | Actual |
| 6563 | 478.36 | 2022-10-24 | 67 | 1 | 8 | Actual |
| 14292 | 41.19 | 2023-05-24 | 85 | 3 | 11 | Actual |
| 36488 | 1560.00 | 2025-02-22 | 97 | 6 | 7 | Actual |
| 12223 | 335.94 | 2023-03-24 | 74 | 2 | 8 | Actual |
| 17322 | 17.78 | 2023-08-24 | 71 | 4 | 11 | Actual |
| 34140 | 111.00 | 2024-12-24 | 82 | 1 | 7 | Actual |
| 19402 | 9022.20 | 2023-10-24 | 52 | 6 | 11 | Actual |
| 29744 | 13.00 | 2024-08-23 | 96 | 1 | 8 | Actual |
| 22897 | 213.00 | 2024-02-22 | 66 | 1 | 6 | Actual |
| 22667 | 26602.00 | 2024-02-22 | 28 | 7 | 3 | Actual |
| 16946 | 46.00 | 2023-08-24 | 83 | 5 | 6 | Actual |
| 3052 | 280.00 | 2022-07-25 | 67 | 1 | 7 | Budget |
| 28755 | 26.29 | 2024-07-24 | 82 | 3 | 11 | Actual |
| 31326 | 366.17 | 2024-09-23 | 73 | 6 | 13 | Actual |
| 21206 | 1137.47 | 2023-12-25 | 66 | 1 | 8 | Actual |
| 28030 | 14.00 | 2024-07-24 | 96 | 6 | 3 | Actual |
| 37913 | 5.01 | 2025-03-24 | 82 | 5 | 11 | Actual |
| 37726 | 257966.49 | 2025-03-24 | 56 | 6 | 8 | Actual |
| 3413 | 451.00 | 2022-08-24 | 92 | 1 | 3 | Actual |
| 34509 | 869071.21 | 2024-12-24 | 4 | 7 | 11 | Actual |
| 11443 | 850.00 | 2023-03-24 | 87 | 1 | 4 | Budget |
| 26073 | 17.00 | 2024-05-23 | 96 | 3 | 6 | Actual |
| 25693 | 1310.00 | 2024-05-23 | 77 | 1 | 3 | Actual |
| 5050 | -86.00 | 2022-09-24 | 91 | 2 | 6 | Actual |
| 34376 | 141.19 | 2024-12-24 | 77 | 2 | 11 | Actual |
| 19695 | -99.00 | 2023-11-24 | 91 | 7 | 3 | Actual |
| 33149 | 25875.81 | 2024-11-23 | 53 | 6 | 8 | Actual |
| 17097 | 20611.00 | 2023-08-24 | 24 | 7 | 7 | Actual |
| 25482 | 160.34 | 2024-04-23 | 66 | 6 | 11 | Actual |
| 34553 | 31.61 | 2024-12-24 | 82 | 1 | 12 | Actual |
| 25609 | 12.46 | 2024-04-23 | 78 | 6 | 12 | Actual |
| 24431 | 12.46 | 2024-03-23 | 83 | 5 | 11 | Actual |
| 18037 | 107970.00 | 2023-09-24 | 31 | 7 | 6 | Actual |
| 31787 | 13460.00 | 2024-10-23 | 60 | 5 | 6 | Actual |
| 10191 | 25.00 | 2023-02-22 | 82 | 6 | 3 | Actual |
| 18951 | 68.00 | 2023-10-24 | 78 | 4 | 6 | Actual |
| 33356 | 217.00 | 2024-11-23 | 97 | 6 | 11 | Actual |
| 1482 | 850.00 | 2022-06-24 | 80 | 1 | 5 | Budget |
| 35250 | 9183.00 | 2025-01-22 | 7 | 7 | 6 | Actual |
| 29640 | 1093.00 | 2024-08-23 | 81 | 1 | 7 | Actual |
| 14663 | 164.00 | 2023-06-24 | 67 | 6 | 4 | Actual |
| 5853 | 11200.00 | 2022-10-24 | 53 | 6 | 4 | Budget |
| 29931 | 199.70 | 2024-08-23 | 76 | 4 | 11 | Actual |
| 29082 | 155.64 | 2024-07-24 | 83 | 6 | 13 | Actual |
| 28045 | 21397.00 | 2024-07-24 | 22 | 7 | 3 | Actual |
| 22544 | 19.91 | 2024-01-22 | 78 | 6 | 12 | Actual |
| 29946 | 5.00 | 2024-08-23 | 96 | 4 | 11 | Actual |
| 34774 | 7632.00 | 2025-01-22 | 61 | 1 | 3 | Actual |
| 8485 | 33.00 | 2022-12-25 | 69 | 4 | 6 | Actual |
| 13042 | 62.00 | 2023-04-24 | 85 | 5 | 6 | Actual |
| 12469 | 26383.00 | 2023-04-24 | 24 | 7 | 3 | Actual |
| 29976 | 197.57 | 2024-08-23 | 90 | 6 | 11 | Actual |
| 14947 | 29044.00 | 2023-06-24 | 57 | 6 | 6 | Actual |
| 38508 | 14817.00 | 2025-04-24 | 18 | 7 | 5 | Actual |
| 18549 | -155694.46 | 2023-09-24 | 43 | 7 | 12 | Actual |
| 6385 | 520964.00 | 2022-10-24 | 6 | 7 | 6 | Actual |
| 34373 | 60.33 | 2024-12-24 | 73 | 2 | 11 | Actual |
| 26423 | 281.62 | 2024-05-23 | 81 | 1 | 11 | Actual |
| 18306 | 14.59 | 2023-09-24 | 83 | 2 | 11 | Actual |
| 28401 | 277.00 | 2024-07-24 | 87 | 5 | 6 | Actual |
| 12524 | 81.00 | 2023-04-24 | 89 | 7 | 3 | Actual |
| 24786 | 250.00 | 2024-04-23 | 74 | 6 | 4 | Actual |
| 32000 | 563.21 | 2024-10-23 | 65 | 2 | 8 | Actual |
| 35680 | 30100.26 | 2025-01-22 | 34 | 7 | 11 | Actual |
| 24292 | 176464.98 | 2024-03-23 | 29 | 7 | 8 | Actual |
| 31104 | 274.17 | 2024-09-23 | 92 | 6 | 11 | Actual |
| 6012 | 200.00 | 2022-10-24 | 67 | 6 | 5 | Budget |
| 2878 | 200.00 | 2022-07-25 | 76 | 4 | 6 | Budget |
| 1590 | 39327.00 | 2022-06-24 | 39 | 7 | 5 | Actual |
| 9420 | 7821.00 | 2023-01-22 | 8 | 7 | 5 | Actual |
| 33108 | 1255.65 | 2024-11-23 | 81 | 1 | 8 | Actual |
| 15511 | 145246.00 | 2023-07-25 | 12 | 2 | 3 | Actual |
| 31874 | 3264577.00 | 2024-10-23 | 43 | 7 | 6 | Actual |
| 38208 | 7782.10 | 2025-03-24 | 24 | 7 | 13 | Actual |
| 13865 | 33.00 | 2023-05-24 | 71 | 3 | 6 | Actual |
| 4064 | 46.00 | 2022-08-24 | 85 | 5 | 6 | Actual |
| 23171 | 48441.00 | 2024-02-22 | 31 | 7 | 7 | Actual |
| 9242 | 72.00 | 2023-01-22 | 71 | 6 | 4 | Actual |
| 32793 | 36370.00 | 2024-11-23 | 32 | 7 | 5 | Actual |
| 7221 | 70.00 | 2022-11-24 | 71 | 1 | 6 | Budget |
| 24650 | 6695.00 | 2024-04-23 | 52 | 6 | 3 | Actual |
| 16948 | 36.00 | 2023-08-24 | 85 | 5 | 6 | Actual |
| 28252 | 168539.00 | 2024-07-24 | 15 | 7 | 5 | Actual |
| 14417 | 2917.83 | 2023-05-24 | 12 | 2 | 12 | Actual |
| 753 | 31.00 | 2022-05-24 | 82 | 6 | 6 | Actual |
| 12986 | 307.00 | 2023-04-24 | 81 | 4 | 6 | Actual |
| 29266 | 655.00 | 2024-08-23 | 92 | 1 | 4 | Actual |
| 33421 | 19.91 | 2024-11-23 | 68 | 2 | 12 | Actual |
| 31165 | 76306.44 | 2024-09-23 | 12 | 2 | 12 | Actual |
| 24769 | 27627.00 | 2024-04-23 | 12 | 2 | 4 | Actual |
| 25780 | 84.00 | 2024-05-23 | 67 | 7 | 3 | Actual |
| 14879 | 495.00 | 2023-06-24 | 80 | 3 | 6 | Actual |
| 11471 | 480.00 | 2023-03-24 | 66 | 6 | 4 | Budget |
| 26461 | 44.38 | 2024-05-23 | 94 | 2 | 11 | Actual |
| 19093 | 240.00 | 2023-10-24 | 68 | 6 | 7 | Actual |
| 35009 | -396.00 | 2025-01-22 | 91 | 1 | 5 | Actual |
| 39406 | -225000.00 | 2025-05-23 | 43 | 7 | 13 | Actual |
| 10434 | 320.00 | 2023-02-22 | 67 | 1 | 5 | Actual |
| 10264 | 162.00 | 2023-02-22 | 80 | 7 | 3 | Actual |
| 4652 | 184.00 | 2022-09-24 | 77 | 7 | 3 | Actual |
| 3730 | 50.00 | 2022-08-24 | 82 | 1 | 5 | Budget |
| 36204 | 9579.00 | 2025-02-22 | 8 | 7 | 5 | Actual |
| 24 | 535.00 | 2022-05-24 | 77 | 1 | 3 | Actual |
| 3539 | 107.00 | 2022-08-24 | 81 | 7 | 3 | Actual |
| 23740 | 7823.00 | 2024-03-23 | 52 | 6 | 4 | Actual |
| 7130 | 609.00 | 2022-11-24 | 65 | 6 | 5 | Actual |
| 12765 | 50.00 | 2023-04-24 | 82 | 6 | 5 | Budget |
| 21397 | 192.25 | 2023-12-25 | 87 | 3 | 11 | Actual |
| 404 | 70.00 | 2022-05-24 | 71 | 6 | 5 | Budget |
| 19208 | 2417.79 | 2023-10-24 | 62 | 6 | 8 | Actual |
| 21830 | 198.00 | 2024-01-22 | 68 | 1 | 5 | Actual |
| 7638 | 339.00 | 2022-11-24 | 92 | 6 | 7 | Actual |
| 10657 | 385512.00 | 2023-02-22 | 11 | 3 | 6 | Actual |
| 5251 | 228.00 | 2022-09-24 | 90 | 6 | 6 | Actual |
| 26571 | 225.23 | 2024-05-23 | 87 | 6 | 11 | Actual |
| 5209 | 819.00 | 2022-09-24 | 62 | 6 | 6 | Actual |
| 24743 | 6515.00 | 2024-04-23 | 61 | 1 | 4 | Actual |
| 37196 | 756.00 | 2025-03-24 | 65 | 1 | 4 | Actual |
| 6095 | 100.00 | 2022-10-24 | 68 | 1 | 6 | Budget |
| 37402 | -309.00 | 2025-03-24 | 91 | 1 | 6 | Actual |
| 17123 | 698.06 | 2023-08-24 | 76 | 1 | 8 | Actual |
| 8473 | 1404.00 | 2022-12-25 | 61 | 4 | 6 | Actual |
| 10981 | 50.00 | 2023-02-22 | 82 | 6 | 7 | Budget |
| 25207 | 26181.00 | 2024-04-23 | 33 | 7 | 7 | Actual |
| 8345 | 300.00 | 2022-12-25 | 73 | 1 | 6 | Budget |
| 17904 | 135.00 | 2023-09-24 | 92 | 2 | 6 | Actual |
| 21831 | 57.00 | 2024-01-22 | 69 | 1 | 5 | Actual |
| 23102 | 945.00 | 2024-02-22 | 77 | 1 | 7 | Actual |
| 29188 | 631568.00 | 2024-08-23 | 6 | 7 | 3 | Actual |
| 19144 | 1260090.00 | 2023-10-24 | 46 | 7 | 7 | Actual |
| 9214 | 105.00 | 2023-01-22 | 94 | 1 | 4 | Actual |
| 2816 | 380.00 | 2022-07-25 | 65 | 3 | 6 | Budget |
| 12483 | 9752.00 | 2023-04-24 | 60 | 7 | 3 | Actual |
| 33178 | -261.04 | 2024-11-23 | 91 | 6 | 8 | Actual |
| 8699 | -186.00 | 2022-12-25 | 91 | 1 | 7 | Actual |
| 31537 | 1085.00 | 2024-10-23 | 72 | 6 | 4 | Actual |
| 36999 | 497.75 | 2025-02-22 | 81 | 2 | 13 | Actual |
| 37386 | 29.00 | 2025-03-24 | 69 | 1 | 6 | Actual |
| 28681 | 2865376.59 | 2024-07-24 | 43 | 7 | 8 | Actual |
| 21630 | 312.00 | 2024-01-22 | 83 | 1 | 3 | Actual |
| 201 | 264.00 | 2022-05-24 | 68 | 1 | 4 | Actual |
| 28348 | 130.00 | 2024-07-24 | 85 | 3 | 6 | Actual |
| 24005 | 14165.00 | 2024-03-23 | 60 | 5 | 6 | Actual |
| 33698 | 100674.00 | 2024-12-24 | 21 | 7 | 3 | Actual |
| 2856 | 10.00 | 2022-07-25 | 96 | 3 | 6 | Actual |
| 12380 | 99.00 | 2023-04-24 | 85 | 1 | 3 | Actual |
| 23904 | 134.00 | 2024-03-23 | 68 | 1 | 6 | Actual |
| 1397 | 1500.00 | 2022-06-24 | 76 | 6 | 4 | Budget |
| 4274 | 29500.00 | 2022-08-24 | 99 | 6 | 7 | Actual |
| 8931 | 478.36 | 2022-12-25 | 80 | 6 | 8 | Actual |
| 33699 | 21397.00 | 2024-12-24 | 22 | 7 | 3 | Actual |
| 5274 | 14781.00 | 2022-09-24 | 28 | 7 | 6 | Actual |
| 1538 | 1700.00 | 2022-06-24 | 76 | 6 | 5 | Budget |
| 4231 | 380.00 | 2022-08-24 | 65 | 6 | 7 | Budget |
| 26277 | 148148.00 | 2024-05-23 | 35 | 7 | 7 | Actual |
| 26203 | 825.00 | 2024-05-23 | 76 | 1 | 7 | Actual |
| 27868 | 22.30 | 2024-06-23 | 82 | 1 | 13 | Actual |
| 7564 | 650.00 | 2022-11-24 | 81 | 1 | 7 | Budget |
| 37277 | 52160.00 | 2025-03-24 | 34 | 7 | 4 | Actual |
| 28788 | 160.34 | 2024-07-24 | 90 | 4 | 11 | Actual |
| 1790 | 630.00 | 2022-06-24 | 62 | 5 | 6 | Actual |
| 14559 | 190.00 | 2023-06-24 | 85 | 6 | 3 | Actual |
| 30459 | 624563.00 | 2024-09-23 | 46 | 7 | 4 | Actual |
| 38916 | 129133.79 | 2025-04-24 | 14 | 7 | 8 | Actual |
| 26837 | 300.00 | 2024-06-23 | 84 | 1 | 3 | Actual |
| 25726 | 296.00 | 2024-05-23 | 74 | 6 | 3 | Actual |
| 809 | 711.00 | 2022-05-24 | 65 | 1 | 7 | Actual |
| 31037 | 102.89 | 2024-09-23 | 84 | 3 | 11 | Actual |
| 34093 | 403.00 | 2024-12-24 | 97 | 6 | 6 | Actual |
| 39030 | 260.34 | 2025-04-24 | 73 | 4 | 11 | Actual |
| 12254 | 29.87 | 2023-03-24 | 54 | 6 | 8 | Actual |
| 27512 | 59618.86 | 2024-06-23 | 19 | 7 | 8 | Actual |
| 22519 | 39.06 | 2024-01-22 | 89 | 1 | 12 | Actual |
| 5943 | 29760.00 | 2022-10-24 | 60 | 1 | 5 | Actual |
| 34407 | 30.55 | 2024-12-24 | 82 | 3 | 11 | Actual |
| 14015 | 945.00 | 2023-05-24 | 80 | 1 | 7 | Actual |
| 9710 | 220.00 | 2023-01-22 | 73 | 6 | 6 | Budget |
| 8270 | 2100.00 | 2022-12-25 | 76 | 6 | 5 | Budget |
| 18151 | 443.51 | 2023-09-24 | 73 | 1 | 8 | Actual |
| 26485 | 166.72 | 2024-05-23 | 90 | 3 | 11 | Actual |
| 20021 | 40975.00 | 2023-11-24 | 56 | 6 | 6 | Actual |
| 20361 | 101.82 | 2023-11-24 | 77 | 3 | 11 | Actual |
| 4350 | 329.88 | 2022-08-24 | 94 | 1 | 8 | Actual |
| 9218 | 4500.00 | 2023-01-22 | 52 | 6 | 4 | Budget |
| 38817 | 2515903.00 | 2025-04-24 | 46 | 7 | 7 | Actual |
| 12088 | 30.00 | 2023-03-24 | 69 | 6 | 7 | Actual |
| 1204 | 200.00 | 2022-06-24 | 72 | 6 | 3 | Budget |
| 3604 | 60650.00 | 2022-08-24 | 12 | 2 | 4 | Actual |
| 1799 | 60.00 | 2022-06-24 | 68 | 5 | 6 | Budget |
| 7000 | 56.00 | 2022-11-24 | 71 | 6 | 4 | Actual |
| 30344 | 221.00 | 2024-09-23 | 66 | 7 | 3 | Actual |
| 37170 | 90.00 | 2025-03-24 | 67 | 7 | 3 | Actual |
| 7179 | 15208.00 | 2022-11-24 | 7 | 7 | 5 | Actual |
| 28588 | 982.92 | 2024-07-24 | 92 | 1 | 8 | Actual |
| 9968 | 200.00 | 2023-01-22 | 66 | 2 | 8 | Budget |
| 26964 | 380.00 | 2024-06-23 | 94 | 1 | 4 | Actual |
| 8279 | 40.00 | 2022-12-25 | 82 | 6 | 5 | Actual |
| 22605 | 351.00 | 2024-02-22 | 83 | 1 | 3 | Actual |
| 15188 | 5.00 | 2023-06-24 | 96 | 6 | 8 | Actual |
| 18413 | 86.93 | 2023-09-24 | 73 | 6 | 11 | Actual |
| 36108 | 832941.00 | 2025-02-22 | 4 | 7 | 4 | Actual |
| 2579 | 2355.00 | 2022-07-25 | 61 | 1 | 5 | Actual |
| 6069 | 12931.00 | 2022-10-24 | 28 | 7 | 5 | Actual |
| 18909 | 4.00 | 2023-10-24 | 96 | 2 | 6 | Actual |
| 18593 | 72.00 | 2023-10-24 | 69 | 6 | 3 | Actual |
| 16957 | 258.00 | 2023-08-24 | 54 | 6 | 6 | Actual |
| 26590 | 5096.60 | 2024-05-23 | 20 | 7 | 11 | Actual |
| 26564 | 65.65 | 2024-05-23 | 78 | 6 | 11 | Actual |
| 26235 | 3423.00 | 2024-05-23 | 72 | 6 | 7 | Actual |
| 9699 | 177.00 | 2023-01-22 | 66 | 6 | 6 | Actual |
| 23296 | 109427.36 | 2024-02-22 | 37 | 7 | 8 | Actual |
| 9970 | 213.21 | 2023-01-22 | 67 | 2 | 8 | Actual |
| 24299 | 31548.64 | 2024-03-23 | 38 | 7 | 8 | Actual |
| 24192 | 369.27 | 2024-03-23 | 68 | 1 | 8 | Actual |
| 14203 | 187727.31 | 2023-05-24 | 29 | 7 | 8 | Actual |
| 20805 | 70796.00 | 2023-12-25 | 21 | 7 | 4 | Actual |
| 34928 | 5252.00 | 2025-01-22 | 62 | 6 | 4 | Actual |
| 22353 | 9925.41 | 2024-01-22 | 60 | 2 | 11 | Actual |
| 25484 | 62.46 | 2024-04-23 | 68 | 6 | 11 | Actual |
| 10579 | 220.00 | 2023-02-22 | 73 | 1 | 6 | Budget |
| 34796 | -517.00 | 2025-01-22 | 91 | 1 | 3 | Actual |
| 31619 | 26634.00 | 2024-10-23 | 57 | 6 | 5 | Actual |
| 28238 | 366.00 | 2024-07-24 | 90 | 6 | 5 | Actual |
| 18123 | 11735.00 | 2023-09-24 | 20 | 7 | 7 | Actual |
| 28273 | 25862.00 | 2024-07-24 | 100 | 7 | 5 | Actual |
| 34793 | 1485.00 | 2025-01-22 | 87 | 1 | 3 | Actual |
| 21564 | 1.00 | 2023-12-25 | 72 | 6 | 12 | Actual |
| 9213 | 440.00 | 2023-01-22 | 92 | 1 | 4 | Actual |
| 15129 | 3005.68 | 2023-06-24 | 61 | 2 | 8 | Actual |
| 20180 | 501.09 | 2023-11-24 | 67 | 1 | 8 | Actual |
| 6345 | 17.00 | 2022-10-24 | 69 | 6 | 6 | Actual |
| 31917 | 79.00 | 2024-10-23 | 69 | 6 | 7 | Actual |
| 16965 | 172.00 | 2023-08-24 | 66 | 6 | 6 | Actual |
| 347 | 300.00 | 2022-05-24 | 73 | 1 | 5 | Budget |
| 23976 | -301.00 | 2024-03-23 | 91 | 3 | 6 | Actual |
| 32072 | 15890.77 | 2024-10-23 | 22 | 7 | 8 | Actual |
| 38132 | 194.24 | 2025-03-24 | 92 | 1 | 13 | Actual |
| 15243 | -162.00 | 2023-06-24 | 91 | 1 | 11 | Actual |
| 3227 | 538.97 | 2022-07-25 | 92 | 1 | 8 | Actual |
| 34805 | 4995.00 | 2025-01-22 | 57 | 6 | 3 | Actual |
| 15975 | 103275.00 | 2023-07-25 | 31 | 7 | 6 | Actual |
| 27023 | 267310.00 | 2024-06-23 | 35 | 7 | 4 | Actual |
| 34490 | 4148.71 | 2024-12-24 | 76 | 6 | 11 | Actual |
| 13208 | 24456.00 | 2023-04-24 | 63 | 6 | 7 | Actual |
| 33910 | 67955.00 | 2024-12-24 | 21 | 7 | 5 | Actual |
| 5576 | 546.55 | 2022-09-24 | 87 | 6 | 8 | Actual |
| 24674 | 223.00 | 2024-04-23 | 83 | 6 | 3 | Actual |
| 11983 | 47500.00 | 2023-03-24 | 99 | 6 | 6 | Actual |
| 39026 | 199.70 | 2025-04-24 | 67 | 4 | 11 | Actual |
| 28153 | 820595.00 | 2024-07-24 | 4 | 7 | 4 | Actual |
| 9265 | 200.00 | 2023-01-22 | 84 | 6 | 4 | Budget |
| 37719 | -323.16 | 2025-03-24 | 91 | 2 | 8 | Actual |
| 34991 | 365.00 | 2025-01-22 | 67 | 1 | 5 | Actual |
| 30705 | 1091.00 | 2024-09-23 | 76 | 6 | 6 | Actual |
| 39013 | 59.27 | 2025-04-24 | 85 | 3 | 11 | Actual |
| 18605 | 174.00 | 2023-10-24 | 84 | 6 | 3 | Actual |
| 18856 | 16471.00 | 2023-10-24 | 100 | 7 | 5 | Actual |
| 28036 | 21082.00 | 2024-07-24 | 7 | 7 | 3 | Actual |
| 8898 | 346200.00 | 2022-12-25 | 56 | 6 | 8 | Budget |
| 15094 | 31298.00 | 2023-06-24 | 38 | 7 | 7 | Actual |
| 14683 | 291.00 | 2023-06-24 | 92 | 6 | 4 | Actual |
| 21867 | 210.00 | 2024-01-22 | 73 | 6 | 5 | Actual |
| 2438 | 20028.00 | 2022-07-25 | 100 | 7 | 3 | Actual |
| 2491 | 3308.00 | 2022-07-25 | 57 | 6 | 4 | Actual |
| 11317 | 360.00 | 2023-03-24 | 87 | 6 | 3 | Actual |
| 39015 | 79.48 | 2025-04-24 | 89 | 3 | 11 | Actual |
| 38727 | 8231.00 | 2025-04-24 | 61 | 1 | 7 | Actual |
| 34551 | 519.92 | 2024-12-24 | 80 | 1 | 12 | Actual |
| 34715 | 3736.41 | 2024-12-24 | 61 | 6 | 13 | Actual |
| 33876 | 89.00 | 2024-12-24 | 69 | 6 | 5 | Actual |
| 16016 | 45006.00 | 2023-07-25 | 53 | 6 | 7 | Actual |
| 2415 | 100.00 | 2022-07-25 | 77 | 7 | 3 | Budget |
| 8535 | 148.00 | 2022-12-25 | 73 | 5 | 6 | Actual |
| 14214 | 1468431.42 | 2023-05-24 | 43 | 7 | 8 | Actual |
| 31777 | 22.00 | 2024-10-23 | 82 | 4 | 6 | Actual |
| 18603 | 58.00 | 2023-10-24 | 82 | 6 | 3 | Actual |
| 21442 | 27.36 | 2023-12-25 | 76 | 5 | 11 | Actual |
| 11238 | 280.00 | 2023-03-24 | 76 | 1 | 3 | Budget |
| 15632 | 10480.00 | 2023-07-25 | 52 | 6 | 4 | Actual |
| 11240 | 550.00 | 2023-03-24 | 77 | 1 | 3 | Budget |
| 36534 | 1502.62 | 2025-02-22 | 81 | 1 | 8 | Actual |
| 34173 | 1062.00 | 2024-12-24 | 80 | 6 | 7 | Actual |
| 9885 | 20371.00 | 2023-01-22 | 7 | 7 | 7 | Actual |
| 32290 | 2124.20 | 2024-10-23 | 61 | 1 | 12 | Actual |
| 27344 | 348.00 | 2024-06-23 | 94 | 1 | 7 | Actual |
| 12472 | 53835.00 | 2023-04-24 | 31 | 7 | 3 | Actual |
| 36125 | 50323.00 | 2025-02-22 | 32 | 7 | 4 | Actual |
| 25522 | 6472.16 | 2024-04-23 | 24 | 7 | 11 | Actual |
| 5022 | 14.00 | 2022-09-24 | 71 | 2 | 6 | Actual |
| 4897 | 300.00 | 2022-09-24 | 73 | 6 | 5 | Budget |
| 7940 | 90.00 | 2022-12-25 | 74 | 6 | 3 | Budget |
| 23042 | 152.00 | 2024-02-22 | 73 | 6 | 6 | Actual |
| 8711 | 171670.00 | 2022-12-25 | 56 | 6 | 7 | Actual |
| 27097 | 13618.00 | 2024-06-23 | 8 | 7 | 5 | Actual |
| 15535 | 56.00 | 2023-07-25 | 82 | 6 | 3 | Actual |
| 30666 | 57.00 | 2024-09-23 | 67 | 5 | 6 | Actual |
| 14361 | 27000.00 | 2023-05-24 | 99 | 6 | 11 | Actual |
| 3120 | 561.00 | 2022-07-25 | 72 | 6 | 7 | Actual |
| 7146 | 267.00 | 2022-11-24 | 74 | 6 | 5 | Actual |
| 39110 | 27000.00 | 2025-04-24 | 99 | 6 | 11 | Actual |
| 24772 | 31370.00 | 2024-04-23 | 56 | 6 | 4 | Actual |
| 10580 | 141.00 | 2023-02-22 | 74 | 1 | 6 | Actual |
| 25618 | 117.78 | 2024-04-23 | 90 | 6 | 12 | Actual |
| 35780 | 224187.92 | 2025-01-22 | 4 | 7 | 12 | Actual |
| 34886 | 103.00 | 2025-01-22 | 89 | 7 | 3 | Actual |
| 22619 | 109446.00 | 2024-02-22 | 56 | 6 | 3 | Actual |
| 33777 | 6853.00 | 2024-12-24 | 61 | 6 | 4 | Actual |
| 11506 | 140.00 | 2023-03-24 | 89 | 6 | 4 | Actual |
| 25184 | 74837.00 | 2024-04-23 | 94 | 6 | 7 | Actual |
| 23993 | 353.00 | 2024-03-23 | 80 | 4 | 6 | Actual |
| 31905 | 37554.00 | 2024-10-23 | 52 | 6 | 7 | Actual |
| 30955 | 101260.54 | 2024-09-23 | 34 | 7 | 8 | Actual |
| 29016 | 271.43 | 2024-07-24 | 76 | 1 | 13 | Actual |
| 2735 | 237.00 | 2022-07-25 | 76 | 1 | 6 | Actual |
| 37062 | 10734.79 | 2025-02-22 | 32 | 7 | 13 | Actual |
| 7385 | 70.00 | 2022-11-24 | 84 | 4 | 6 | Budget |
| 15542 | -194.00 | 2023-07-25 | 91 | 6 | 3 | Actual |
| 33221 | 109.27 | 2024-11-23 | 71 | 1 | 11 | Actual |
| 25545 | 5.01 | 2024-04-23 | 71 | 1 | 12 | Actual |
| 18390 | 48.63 | 2023-09-24 | 87 | 5 | 11 | Actual |
| 4297 | 45005.00 | 2022-08-24 | 35 | 7 | 7 | Actual |
| 12371 | 566.00 | 2023-04-24 | 80 | 1 | 3 | Actual |
| 35410 | 273.81 | 2025-01-22 | 78 | 2 | 8 | Actual |
| 15963 | 65489.00 | 2023-07-25 | 13 | 7 | 6 | Actual |
| 31025 | 105.02 | 2024-09-23 | 68 | 3 | 11 | Actual |
| 4529 | 90.00 | 2022-09-24 | 85 | 1 | 3 | Actual |
| 6878 | 122829.00 | 2022-11-24 | 46 | 7 | 3 | Actual |
| 13202 | 32844.00 | 2023-04-24 | 60 | 6 | 7 | Actual |
| 15982 | 109868.00 | 2023-07-25 | 39 | 7 | 6 | Actual |
| 5217 | 96.00 | 2022-09-24 | 67 | 6 | 6 | Actual |
| 1900 | 11645.00 | 2022-06-24 | 7 | 7 | 6 | Actual |
| 27319 | 83674.00 | 2024-06-23 | 60 | 1 | 7 | Actual |
| 33902 | 18714.00 | 2024-12-24 | 7 | 7 | 5 | Actual |
| 30434 | 813733.00 | 2024-09-23 | 6 | 7 | 4 | Actual |
| 30986 | 235.87 | 2024-09-23 | 90 | 1 | 11 | Actual |
| 15016 | 592.00 | 2023-06-24 | 73 | 1 | 7 | Actual |
| 32146 | 911.41 | 2024-10-23 | 62 | 3 | 11 | Actual |
| 8594 | 220.00 | 2022-12-25 | 73 | 6 | 6 | Budget |
| 27833 | 5255.11 | 2024-06-23 | 20 | 7 | 12 | Actual |
| 31583 | 42546.00 | 2024-10-23 | 40 | 7 | 4 | Actual |
| 31926 | 850.00 | 2024-10-23 | 81 | 6 | 7 | Actual |
| 35388 | 373.82 | 2025-01-22 | 85 | 1 | 8 | Actual |
| 14497 | 890.14 | 2023-05-24 | 34 | 7 | 12 | Actual |
| 30280 | 20321.00 | 2024-09-23 | 57 | 6 | 3 | Actual |
| 21893 | 41799.00 | 2024-01-22 | 14 | 7 | 5 | Actual |
| 26549 | 13994.64 | 2024-05-23 | 60 | 6 | 11 | Actual |
| 11555 | 280.00 | 2023-03-24 | 67 | 1 | 5 | Budget |
| 9004 | 272.00 | 2023-01-22 | 76 | 1 | 3 | Actual |
| 9626 | 70.00 | 2023-01-22 | 85 | 4 | 6 | Budget |
| 22813 | 690.00 | 2024-02-22 | 77 | 1 | 5 | Actual |
| 5919 | 38515.00 | 2022-10-24 | 14 | 7 | 4 | Actual |
| 38126 | 97.74 | 2025-03-24 | 84 | 1 | 13 | Actual |
| 10653 | 127.00 | 2023-02-22 | 92 | 2 | 6 | Actual |
| 12769 | 108.00 | 2023-04-24 | 84 | 6 | 5 | Actual |
| 13396 | 11400.00 | 2023-04-24 | 63 | 6 | 8 | Budget |
| 31743 | 40.00 | 2024-10-23 | 71 | 3 | 6 | Actual |
| 21219 | 395.03 | 2023-12-25 | 83 | 1 | 8 | Actual |
| 8778 | 10180.00 | 2022-12-25 | 20 | 7 | 7 | Actual |
| 35207 | 112.00 | 2025-01-22 | 89 | 5 | 6 | Actual |
| 1886 | 380.00 | 2022-06-24 | 87 | 6 | 6 | Budget |
| 19406 | 17367.04 | 2023-10-24 | 60 | 6 | 11 | Actual |
| 25152 | 48533.00 | 2024-04-23 | 52 | 6 | 7 | Actual |
| 9089 | 8.00 | 2023-01-22 | 96 | 6 | 3 | Actual |
| 36129 | 125035.00 | 2025-02-22 | 37 | 7 | 4 | Actual |
| 2285 | 40.00 | 2022-07-25 | 82 | 1 | 3 | Budget |
| 32873 | 608.00 | 2024-11-23 | 80 | 3 | 6 | Actual |
| 16341 | 13488.24 | 2023-07-25 | 60 | 6 | 11 | Actual |
| 9827 | 17700.00 | 2023-01-22 | 57 | 6 | 7 | Budget |
| 30789 | 535.00 | 2024-09-23 | 66 | 6 | 7 | Actual |
| 37722 | 8.00 | 2025-03-24 | 96 | 2 | 8 | Actual |
| 35857 | 222.31 | 2025-01-22 | 90 | 2 | 13 | Actual |
| 31696 | 36.00 | 2024-10-23 | 82 | 1 | 6 | Actual |
| 25774 | -40042.00 | 2024-05-23 | 46 | 7 | 3 | Actual |
| 26557 | 16.72 | 2024-05-23 | 69 | 6 | 11 | Actual |
| 20930 | 236.00 | 2023-12-25 | 81 | 1 | 6 | Actual |
| 28791 | 120.97 | 2024-07-24 | 94 | 4 | 11 | Actual |
| 35784 | 39413.20 | 2025-01-22 | 13 | 7 | 12 | Actual |
| 32531 | 45299.00 | 2024-11-23 | 60 | 6 | 3 | Actual |
| 3286 | 25939.44 | 2022-07-25 | 60 | 6 | 8 | Actual |
| 12849 | 90.00 | 2023-04-24 | 84 | 1 | 6 | Budget |
| 7276 | 200.00 | 2022-11-24 | 77 | 2 | 6 | Budget |
| 31738 | 277.00 | 2024-10-23 | 65 | 3 | 6 | Actual |
| 17836 | 9088.00 | 2023-09-24 | 22 | 7 | 5 | Actual |
| 3108 | 427.00 | 2022-07-25 | 65 | 6 | 7 | Actual |
| 31603 | 80.00 | 2024-10-23 | 82 | 1 | 5 | Actual |
| 9013 | 358.00 | 2023-01-22 | 81 | 1 | 3 | Actual |
| 9110 | 55058.00 | 2023-01-22 | 31 | 7 | 3 | Actual |
| 11523 | 10976.00 | 2023-03-24 | 18 | 7 | 4 | Actual |
| 12270 | 281.39 | 2023-03-24 | 66 | 6 | 8 | Actual |
| 4101 | 60.00 | 2022-08-24 | 71 | 6 | 6 | Budget |
| 10771 | 99.00 | 2023-02-22 | 74 | 5 | 6 | Actual |
| 35008 | 495.00 | 2025-01-22 | 90 | 1 | 5 | Actual |
| 27284 | 320.00 | 2024-06-23 | 90 | 6 | 6 | Actual |
| 37298 | 1337.00 | 2025-03-24 | 77 | 1 | 5 | Actual |
| 2939 | 51.00 | 2022-07-25 | 84 | 5 | 6 | Actual |
| 7874 | 100.00 | 2022-12-25 | 68 | 1 | 3 | Budget |
| 35837 | 3180.26 | 2025-01-22 | 62 | 2 | 13 | Actual |
| 2201 | 480.00 | 2022-06-24 | 80 | 6 | 8 | Budget |
| 28540 | 191048.00 | 2024-07-24 | 13 | 7 | 7 | Actual |
| 3228 | 431.39 | 2022-07-25 | 94 | 1 | 8 | Actual |
| 11510 | 11569.00 | 2023-03-24 | 94 | 6 | 4 | Actual |
| 10872 | 94612.00 | 2023-02-22 | 21 | 7 | 6 | Actual |
| 33917 | 33282.00 | 2024-12-24 | 32 | 7 | 5 | Actual |
| 24935 | 34.00 | 2024-04-23 | 71 | 1 | 6 | Actual |
| 30536 | 74423.00 | 2024-09-23 | 21 | 7 | 5 | Actual |
| 8963 | 33121.40 | 2022-12-25 | 19 | 7 | 8 | Actual |
| 26414 | 76.29 | 2024-05-23 | 68 | 1 | 11 | Actual |
| 10660 | 3645.00 | 2023-02-22 | 61 | 3 | 6 | Actual |
| 11478 | 90.00 | 2023-03-24 | 71 | 6 | 4 | Budget |
| 7087 | 380.00 | 2022-11-24 | 76 | 1 | 5 | Budget |
| 9609 | 200.00 | 2023-01-22 | 74 | 4 | 6 | Budget |
| 34957 | 484913.00 | 2025-01-22 | 101 | 6 | 4 | Actual |
| 15090 | 24727.00 | 2023-06-24 | 33 | 7 | 7 | Actual |
| 39326 | 45.11 | 2025-04-24 | 69 | 6 | 13 | Actual |
| 25300 | 163.21 | 2024-04-23 | 89 | 6 | 8 | Actual |
| 11736 | 1502.00 | 2023-03-24 | 61 | 2 | 6 | Actual |
| 662 | 9984.00 | 2022-05-24 | 60 | 5 | 6 | Actual |
| 15689 | 203136.00 | 2023-07-25 | 35 | 7 | 4 | Actual |
| 29591 | -262.00 | 2024-08-23 | 91 | 6 | 6 | Actual |
| 18233 | 1611862.93 | 2023-09-24 | 4 | 7 | 8 | Actual |
| 8423 | 836918.00 | 2022-12-25 | 11 | 3 | 6 | Actual |
| 29680 | 1080.00 | 2024-08-23 | 87 | 6 | 7 | Actual |
| 28232 | 73.00 | 2024-07-24 | 82 | 6 | 5 | Actual |
| 21969 | 1033750.00 | 2024-01-22 | 10 | 3 | 6 | Actual |
| 29926 | 83.74 | 2024-08-23 | 68 | 4 | 11 | Actual |
| 672 | 70.00 | 2022-05-24 | 67 | 5 | 6 | Budget |
| 31071 | 122.04 | 2024-09-23 | 94 | 4 | 11 | Actual |
| 32131 | 366.72 | 2024-10-23 | 80 | 2 | 11 | Actual |
| 34833 | 2318.00 | 2025-01-22 | 94 | 6 | 3 | Actual |
| 29825 | 249537.55 | 2024-08-23 | 29 | 7 | 8 | Actual |
| 37773 | 36656.31 | 2025-03-24 | 24 | 7 | 8 | Actual |
| 30320 | 24696.00 | 2024-09-23 | 18 | 7 | 3 | Actual |
| 5062 | 287.00 | 2022-09-24 | 65 | 3 | 6 | Actual |
| 16332 | -26.90 | 2023-07-25 | 91 | 5 | 11 | Actual |
| 38145 | 741.62 | 2025-03-24 | 74 | 2 | 13 | Actual |
| 37129 | 343.00 | 2025-03-24 | 89 | 6 | 3 | Actual |
| 16176 | 240551.02 | 2023-07-25 | 13 | 7 | 8 | Actual |
| 24756 | 1013.00 | 2024-04-23 | 80 | 1 | 4 | Actual |
| 25719 | 559.00 | 2024-05-23 | 66 | 6 | 3 | Actual |
| 20372 | -40.73 | 2023-11-24 | 91 | 3 | 11 | Actual |
| 4698 | 550.00 | 2022-09-24 | 76 | 1 | 4 | Budget |
| 2003 | 345.00 | 2022-06-24 | 73 | 6 | 7 | Actual |
| 25187 | 71000.00 | 2024-04-23 | 99 | 6 | 7 | Actual |
| 12899 | 40.00 | 2023-04-24 | 85 | 2 | 6 | Budget |
| 8408 | 60.00 | 2022-12-25 | 83 | 2 | 6 | Budget |
| 6383 | 303098.00 | 2022-10-24 | 101 | 6 | 6 | Actual |
| 13054 | 5951.00 | 2023-04-24 | 53 | 6 | 6 | Actual |
| 15856 | 208.00 | 2023-07-25 | 76 | 3 | 6 | Actual |
| 20314 | 335.87 | 2023-11-24 | 87 | 1 | 11 | Actual |
| 19449 | 3223.16 | 2023-10-24 | 22 | 7 | 11 | Actual |
| 37594 | 304.00 | 2025-03-24 | 84 | 1 | 7 | Actual |
| 38645 | 116.00 | 2025-04-24 | 73 | 5 | 6 | Actual |
| 28333 | 505.00 | 2024-07-24 | 66 | 3 | 6 | Actual |
| 26570 | 43.31 | 2024-05-23 | 85 | 6 | 11 | Actual |
| 29005 | 22275.35 | 2024-07-24 | 60 | 1 | 13 | Actual |
| 36619 | 59618.86 | 2025-02-22 | 19 | 7 | 8 | Actual |
| 2771 | 60.00 | 2022-07-25 | 67 | 2 | 6 | Budget |
| 18204 | 18587.79 | 2023-09-24 | 63 | 6 | 8 | Actual |
| 20316 | 226.30 | 2023-11-24 | 90 | 1 | 11 | Actual |
| 17707 | 158.00 | 2023-09-24 | 68 | 6 | 4 | Actual |
| 29628 | 1479.00 | 2024-08-23 | 65 | 1 | 7 | Actual |
| 33233 | 747.58 | 2024-11-23 | 87 | 1 | 11 | Actual |
| 23539 | 15.65 | 2024-02-22 | 67 | 6 | 12 | Actual |
| 26928 | 95.00 | 2024-06-23 | 83 | 7 | 3 | Actual |
| 33544 | 711.79 | 2024-11-23 | 74 | 2 | 13 | Actual |
| 32693 | 87250.00 | 2024-11-23 | 21 | 7 | 4 | Actual |
| 22816 | 504.00 | 2024-02-22 | 81 | 1 | 5 | Actual |
| 35798 | 10712.66 | 2025-01-22 | 33 | 7 | 12 | Actual |
| 4621 | 17419.00 | 2022-09-24 | 34 | 7 | 3 | Actual |
| 16929 | 11930.00 | 2023-08-24 | 60 | 5 | 6 | Actual |
| 6314 | 200.00 | 2022-10-24 | 87 | 5 | 6 | Budget |
| 687 | 70.00 | 2022-05-24 | 78 | 5 | 6 | Budget |
| 38976 | 151.83 | 2025-04-24 | 73 | 2 | 11 | Actual |
| 36327 | 90.00 | 2025-02-22 | 83 | 4 | 6 | Actual |
| 35185 | 9.00 | 2025-01-22 | 96 | 4 | 6 | Actual |
| 14059 | -257.00 | 2023-05-24 | 91 | 6 | 7 | Actual |
| 88 | 380.00 | 2022-05-24 | 80 | 6 | 3 | Budget |
| 15751 | 130.00 | 2023-07-25 | 85 | 6 | 5 | Actual |
| 25455 | 45.44 | 2024-04-23 | 73 | 5 | 11 | Actual |
| 27549 | 179.49 | 2024-06-23 | 83 | 1 | 11 | Actual |
| 9101 | 13720.00 | 2023-01-22 | 18 | 7 | 3 | Actual |
| 36289 | 197.00 | 2025-02-22 | 67 | 3 | 6 | Actual |
| 31516 | 547.00 | 2024-10-23 | 90 | 1 | 4 | Actual |
| 34191 | 33189.00 | 2024-12-24 | 7 | 7 | 7 | Actual |
| 14894 | 113.00 | 2023-06-24 | 65 | 4 | 6 | Actual |
| 22131 | 184.00 | 2024-01-22 | 84 | 1 | 7 | Actual |
| 28573 | 738.97 | 2024-07-24 | 73 | 1 | 8 | Actual |
| 36656 | 202.89 | 2025-02-22 | 83 | 1 | 11 | Actual |
| 12811 | 842611.00 | 2023-04-24 | 46 | 7 | 5 | Actual |
| 29537 | 786.00 | 2024-08-23 | 62 | 5 | 6 | Actual |
| 3928 | 40.00 | 2022-08-24 | 94 | 2 | 6 | Actual |
| 27039 | 131.00 | 2024-06-23 | 71 | 1 | 5 | Actual |
| 7466 | 82.00 | 2022-11-24 | 68 | 6 | 6 | Actual |
| 16510 | 9513.70 | 2023-07-25 | 38 | 7 | 12 | Actual |
| 36282 | 1289157.00 | 2025-02-22 | 10 | 3 | 6 | Actual |
| 27290 | 341120.00 | 2024-06-23 | 101 | 6 | 6 | Actual |
| 22937 | 21.00 | 2024-02-22 | 83 | 2 | 6 | Actual |
| 3694 | 25161.00 | 2022-08-24 | 40 | 7 | 4 | Actual |
| 6128 | 68.00 | 2022-10-24 | 94 | 1 | 6 | Actual |
| 10654 | 29.00 | 2023-02-22 | 94 | 2 | 6 | Actual |
| 14656 | 120570.00 | 2023-06-24 | 56 | 6 | 4 | Actual |
| 9896 | 18294.00 | 2023-01-22 | 24 | 7 | 7 | Actual |
| 34503 | 384.81 | 2024-12-24 | 92 | 6 | 11 | Actual |
| 16641 | 195.00 | 2023-08-24 | 67 | 1 | 4 | Actual |
| 31194 | 4720.00 | 2024-09-23 | 53 | 6 | 12 | Actual |
| 4666 | 30.00 | 2022-09-24 | 85 | 7 | 3 | Budget |
| 33904 | 72044.00 | 2024-12-24 | 13 | 7 | 5 | Actual |
| 22492 | 8954.12 | 2024-01-22 | 38 | 7 | 11 | Actual |
| 8719 | 2038.00 | 2022-12-25 | 62 | 6 | 7 | Actual |
| 29295 | 184.00 | 2024-08-23 | 84 | 6 | 4 | Actual |
| 11277 | 1242.00 | 2023-03-24 | 62 | 6 | 3 | Actual |
| 2559 | 9321.00 | 2022-07-25 | 22 | 7 | 4 | Actual |
| 35083 | 187.00 | 2025-01-22 | 66 | 1 | 6 | Actual |
| 38536 | 44.00 | 2025-04-24 | 69 | 1 | 6 | Actual |
| 32077 | 108618.26 | 2024-10-23 | 31 | 7 | 8 | Actual |
| 18113 | 954555.00 | 2023-09-24 | 101 | 6 | 7 | Actual |
| 12062 | 18203.00 | 2023-03-24 | 52 | 6 | 7 | Actual |
| 15144 | 41.99 | 2023-06-24 | 82 | 2 | 8 | Actual |
| 21071 | 77.00 | 2023-12-25 | 85 | 6 | 6 | Actual |
| 39083 | 5960.44 | 2025-04-24 | 63 | 6 | 11 | Actual |
| 66 | 280.00 | 2022-05-24 | 65 | 6 | 3 | Budget |
| 30764 | 394.00 | 2024-09-23 | 78 | 1 | 7 | Actual |
| 10020 | 1546.56 | 2023-01-22 | 62 | 6 | 8 | Actual |
| 14704 | 194274.00 | 2023-06-24 | 29 | 7 | 4 | Actual |
| 23426 | 61.40 | 2024-02-22 | 80 | 5 | 11 | Actual |
| 24067 | 352320.00 | 2024-03-23 | 6 | 7 | 6 | Actual |
| 5157 | 174.00 | 2022-09-24 | 65 | 5 | 6 | Actual |
| 23245 | 4560.26 | 2024-02-22 | 62 | 6 | 8 | Actual |
| 5530 | 23224.24 | 2022-09-24 | 57 | 6 | 8 | Actual |
| 34642 | 9056.25 | 2024-12-24 | 24 | 7 | 12 | Actual |
| 20575 | 192.25 | 2023-11-24 | 90 | 6 | 12 | Actual |
| 11246 | 439.00 | 2023-03-24 | 81 | 1 | 3 | Actual |
| 34405 | 485.87 | 2024-12-24 | 80 | 3 | 11 | Actual |
| 31284 | 82909.81 | 2024-09-23 | 12 | 2 | 13 | Actual |
| 26573 | 170.98 | 2024-05-23 | 90 | 6 | 11 | Actual |
| 25766 | 220551.00 | 2024-05-23 | 35 | 7 | 3 | Actual |
| 10902 | 200.00 | 2023-02-22 | 68 | 1 | 7 | Budget |
| 32973 | 197586.00 | 2024-11-23 | 4 | 7 | 6 | Actual |
| 14171 | 208.66 | 2023-05-24 | 78 | 6 | 8 | Actual |
| 29927 | 24.16 | 2024-08-23 | 69 | 4 | 11 | Actual |
| 9026 | -264.00 | 2023-01-22 | 91 | 1 | 3 | Actual |
| 27622 | 53.95 | 2024-06-23 | 71 | 4 | 11 | Actual |
| 5166 | 30.00 | 2022-09-24 | 71 | 5 | 6 | Budget |
| 19726 | 15.00 | 2023-11-24 | 96 | 1 | 4 | Actual |
| 13130 | 14172.00 | 2023-04-24 | 28 | 7 | 6 | Actual |
| 20963 | 62.00 | 2023-12-25 | 89 | 2 | 6 | Actual |
| 17710 | 285.00 | 2023-09-24 | 72 | 6 | 4 | Actual |
| 17289 | 999.71 | 2023-08-24 | 62 | 3 | 11 | Actual |
| 18772 | 70.00 | 2023-10-24 | 71 | 1 | 5 | Actual |
| 11945 | 123.00 | 2023-03-24 | 68 | 6 | 6 | Actual |
| 22639 | 58.00 | 2024-02-22 | 82 | 6 | 3 | Actual |
| 29987 | 14268.05 | 2024-08-23 | 8 | 7 | 11 | Actual |
| 21944 | 568.00 | 2024-01-22 | 61 | 2 | 6 | Actual |
| 29133 | 795.00 | 2024-08-23 | 76 | 1 | 3 | Actual |
| 20439 | 147.57 | 2023-11-24 | 65 | 6 | 11 | Actual |
| 8088 | 213.00 | 2022-12-25 | 89 | 1 | 4 | Actual |
| 26911 | 16905.00 | 2024-06-23 | 60 | 7 | 3 | Actual |
| 656 | 107.00 | 2022-05-24 | 89 | 4 | 6 | Actual |
| 35454 | -256.49 | 2025-01-22 | 91 | 6 | 8 | Actual |
| 22168 | 900.00 | 2024-01-22 | 87 | 6 | 7 | Actual |
| 22930 | 132.00 | 2024-02-22 | 74 | 2 | 6 | Actual |
| 23056 | -244.00 | 2024-02-22 | 91 | 6 | 6 | Actual |
| 13974 | 9123.00 | 2023-05-24 | 8 | 7 | 6 | Actual |
| 18433 | 242139.31 | 2023-09-24 | 101 | 6 | 11 | Actual |
Generated 2025-06-23 17:23:53.224 UTC