[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20581
18828 items
NOTE: Only 1000 elements of total 18828 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18021 | 379360.00 | 2023-09-23 | 4 | 7 | 6 | Actual |
| 5016 | 100.00 | 2022-09-23 | 66 | 2 | 6 | Budget |
| 34584 | 34.80 | 2024-12-23 | 85 | 2 | 12 | Actual |
| 23515 | 35.87 | 2024-02-21 | 77 | 1 | 12 | Actual |
| 15121 | 326.84 | 2023-06-23 | 89 | 1 | 8 | Actual |
| 25773 | 547725.00 | 2024-05-22 | 45 | 7 | 3 | Actual |
| 18873 | 21.00 | 2023-10-23 | 82 | 1 | 6 | Actual |
| 25250 | 205.63 | 2024-04-22 | 67 | 2 | 8 | Actual |
| 5230 | 2758.00 | 2022-09-23 | 76 | 6 | 6 | Actual |
| 24009 | 144.00 | 2024-03-22 | 66 | 5 | 6 | Actual |
| 22800 | 24904.00 | 2024-02-21 | 100 | 7 | 4 | Actual |
| 9740 | 164.00 | 2023-01-21 | 97 | 6 | 6 | Actual |
| 30284 | 8129.00 | 2024-09-22 | 63 | 6 | 3 | Actual |
| 25697 | 84.00 | 2024-05-22 | 82 | 1 | 3 | Actual |
| 37081 | 215.00 | 2025-03-23 | 71 | 1 | 3 | Actual |
| 10800 | 7392.00 | 2023-02-21 | 52 | 6 | 6 | Actual |
| 7918 | 16000.00 | 2022-12-24 | 60 | 6 | 3 | Actual |
| 22597 | 643.00 | 2024-02-21 | 73 | 1 | 3 | Actual |
| 34874 | 158.00 | 2025-01-21 | 73 | 7 | 3 | Actual |
| 32434 | 13634.84 | 2024-10-22 | 52 | 6 | 13 | Actual |
| 17303 | 11.40 | 2023-08-23 | 82 | 3 | 11 | Actual |
| 9139 | 47.00 | 2023-01-21 | 73 | 7 | 3 | Actual |
| 25023 | 180.00 | 2024-04-22 | 81 | 4 | 6 | Actual |
| 32480 | 54125.07 | 2024-10-22 | 21 | 7 | 13 | Actual |
| 9972 | 160.18 | 2023-01-21 | 68 | 2 | 8 | Actual |
| 31818 | 20845.00 | 2024-10-22 | 60 | 6 | 6 | Actual |
| 3345 | 87275.43 | 2022-07-24 | 13 | 7 | 8 | Actual |
| 23188 | 342.00 | 2024-02-21 | 67 | 1 | 8 | Actual |
| 25542 | 12.46 | 2024-04-22 | 67 | 1 | 12 | Actual |
| 24687 | 519570.00 | 2024-04-22 | 4 | 7 | 3 | Actual |
| 22882 | 25524.00 | 2024-02-21 | 32 | 7 | 5 | Actual |
| 323 | 45395.00 | 2022-05-23 | 39 | 7 | 4 | Actual |
| 17404 | 70951.02 | 2023-08-23 | 101 | 6 | 11 | Actual |
| 1747 | 372.00 | 2022-06-23 | 66 | 4 | 6 | Actual |
| 25915 | 234.00 | 2024-05-22 | 83 | 1 | 5 | Actual |
| 3277 | 3.00 | 2022-07-24 | 96 | 2 | 8 | Actual |
| 29550 | 165.00 | 2024-08-22 | 81 | 5 | 6 | Actual |
| 9793 | 515.00 | 2023-01-21 | 76 | 1 | 7 | Actual |
| 9203 | 253.00 | 2023-01-21 | 83 | 1 | 4 | Actual |
| 37390 | 256.00 | 2025-03-23 | 76 | 1 | 6 | Actual |
| 22717 | 395.00 | 2024-02-21 | 73 | 1 | 4 | Actual |
| 21563 | 3.95 | 2023-12-24 | 71 | 6 | 12 | Actual |
| 37959 | 781473.83 | 2025-03-23 | 101 | 6 | 11 | Actual |
| 32281 | 55725.20 | 2024-10-22 | 35 | 7 | 11 | Actual |
| 30217 | 110.00 | 2024-08-22 | 97 | 6 | 13 | Actual |
| 20529 | 2.89 | 2023-11-23 | 69 | 2 | 12 | Actual |
| 8750 | 50.00 | 2022-12-24 | 82 | 6 | 7 | Budget |
| 27447 | 64.72 | 2024-06-22 | 69 | 2 | 8 | Actual |
| 22637 | 966.00 | 2024-02-21 | 80 | 6 | 3 | Actual |
| 4497 | 380.00 | 2022-09-23 | 65 | 1 | 3 | Budget |
| 17397 | 212.47 | 2023-08-23 | 90 | 6 | 11 | Actual |
| 13626 | 213.00 | 2023-05-23 | 78 | 1 | 4 | Actual |
| 29126 | 1078.00 | 2024-08-22 | 66 | 1 | 3 | Actual |
| 20972 | 2208.00 | 2023-12-24 | 62 | 3 | 6 | Actual |
| 25803 | 66468.00 | 2024-05-22 | 60 | 1 | 4 | Actual |
| 39273 | 160.90 | 2025-04-23 | 78 | 1 | 13 | Actual |
| 32054 | -254.97 | 2024-10-22 | 91 | 6 | 8 | Actual |
| 4755 | 480.00 | 2022-09-23 | 72 | 6 | 4 | Actual |
| 22044 | 89.00 | 2024-01-21 | 89 | 5 | 6 | Actual |
| 2036 | 351900.00 | 2022-06-23 | 101 | 6 | 7 | Budget |
| 7196 | 38480.00 | 2022-11-23 | 34 | 7 | 5 | Actual |
| 36744 | -113.07 | 2025-02-21 | 91 | 4 | 11 | Actual |
| 29066 | 18261.24 | 2024-07-23 | 63 | 6 | 13 | Actual |
| 19296 | 163.53 | 2023-10-23 | 62 | 2 | 11 | Actual |
| 34289 | 5029.96 | 2024-12-23 | 76 | 6 | 8 | Actual |
| 7533 | 14324.00 | 2022-11-23 | 100 | 7 | 6 | Actual |
| 17709 | 68.00 | 2023-09-23 | 71 | 6 | 4 | Actual |
| 26009 | 18.00 | 2024-05-22 | 82 | 1 | 6 | Actual |
| 28024 | 945.00 | 2024-07-23 | 87 | 6 | 3 | Actual |
| 6251 | 280.00 | 2022-10-23 | 77 | 4 | 6 | Budget |
| 28589 | 537.45 | 2024-07-23 | 94 | 1 | 8 | Actual |
| 8705 | 48100.00 | 2022-12-24 | 52 | 6 | 7 | Budget |
| 4657 | 200.00 | 2022-09-23 | 80 | 7 | 3 | Budget |
| 39281 | 104.76 | 2025-04-23 | 89 | 1 | 13 | Actual |
| 27698 | -170.51 | 2024-06-22 | 91 | 6 | 11 | Actual |
| 22517 | 3.95 | 2024-01-21 | 85 | 1 | 12 | Actual |
| 10310 | 280.00 | 2023-02-21 | 78 | 1 | 4 | Budget |
| 28879 | 11623.32 | 2024-07-23 | 38 | 7 | 11 | Actual |
| 7959 | 70.00 | 2022-12-24 | 85 | 6 | 3 | Budget |
| 23569 | 494.39 | 2024-02-21 | 14 | 7 | 12 | Actual |
| 21721 | 43.00 | 2024-01-21 | 83 | 7 | 3 | Actual |
| 13302 | 514.73 | 2023-04-23 | 73 | 1 | 8 | Actual |
| 14179 | 141.99 | 2023-05-23 | 89 | 6 | 8 | Actual |
| 14923 | 61.00 | 2023-06-23 | 68 | 5 | 6 | Actual |
| 1103 | 10410.37 | 2022-05-23 | 7 | 7 | 8 | Actual |
| 14359 | 4.00 | 2023-05-23 | 96 | 6 | 11 | Actual |
| 28200 | 211.00 | 2024-07-23 | 85 | 1 | 5 | Actual |
| 27802 | 692.26 | 2024-06-22 | 72 | 6 | 12 | Actual |
| 12882 | 94.00 | 2023-04-23 | 76 | 2 | 6 | Actual |
| 33361 | 19456.44 | 2024-11-22 | 7 | 7 | 11 | Actual |
| 36686 | 53.95 | 2025-02-21 | 85 | 2 | 11 | Actual |
| 6589 | 100.00 | 2022-10-23 | 84 | 1 | 8 | Budget |
| 3498 | 56856.00 | 2022-08-23 | 31 | 7 | 3 | Actual |
| 8199 | 200.00 | 2022-12-24 | 68 | 1 | 5 | Budget |
| 10111 | 127.00 | 2023-02-21 | 68 | 1 | 3 | Actual |
| 22298 | 966569.09 | 2024-01-21 | 6 | 7 | 8 | Actual |
| 20396 | 192.25 | 2023-11-23 | 87 | 4 | 11 | Actual |
| 10438 | 71.00 | 2023-02-21 | 69 | 1 | 5 | Actual |
| 4942 | 7062.00 | 2022-09-23 | 22 | 7 | 5 | Actual |
| 33388 | 2410.38 | 2024-11-22 | 61 | 1 | 12 | Actual |
| 15335 | 2257.18 | 2023-06-23 | 61 | 6 | 11 | Actual |
| 23095 | 350.00 | 2024-02-21 | 67 | 1 | 7 | Actual |
| 19375 | 6934.93 | 2023-10-23 | 60 | 5 | 11 | Actual |
| 34700 | 48.62 | 2024-12-23 | 82 | 2 | 13 | Actual |
| 17932 | 532.00 | 2023-09-23 | 92 | 3 | 6 | Actual |
| 2652 | 300.00 | 2022-07-24 | 73 | 6 | 5 | Budget |
| 33842 | 202.00 | 2024-12-23 | 68 | 1 | 5 | Actual |
| 24820 | 22187.00 | 2024-04-22 | 28 | 7 | 4 | Actual |
| 21842 | 168.00 | 2024-01-21 | 84 | 1 | 5 | Actual |
| 32616 | 6.00 | 2024-11-22 | 96 | 7 | 3 | Actual |
| 17554 | 304.00 | 2023-09-23 | 68 | 1 | 3 | Actual |
| 17969 | 78.00 | 2023-09-23 | 73 | 5 | 6 | Actual |
| 36254 | 15.00 | 2025-02-21 | 96 | 1 | 6 | Actual |
| 3481 | 155300.00 | 2022-08-23 | 101 | 6 | 3 | Budget |
| 26869 | 775.00 | 2024-06-22 | 81 | 6 | 3 | Actual |
| 34480 | 18672.38 | 2024-12-23 | 63 | 6 | 11 | Actual |
| 27649 | 17.78 | 2024-06-22 | 71 | 5 | 11 | Actual |
| 19306 | 44.38 | 2023-10-23 | 77 | 2 | 11 | Actual |
| 31282 | 155.64 | 2024-09-22 | 92 | 1 | 13 | Actual |
| 38802 | 14978.00 | 2025-04-23 | 22 | 7 | 7 | Actual |
| 1320 | 3600.00 | 2022-06-23 | 62 | 1 | 4 | Budget |
| 30029 | 118.85 | 2024-08-22 | 83 | 1 | 12 | Actual |
| 2232 | 10395.21 | 2022-06-23 | 18 | 7 | 8 | Actual |
| 37476 | 29.00 | 2025-03-23 | 82 | 4 | 6 | Actual |
| 1582 | 112080.00 | 2022-06-23 | 29 | 7 | 5 | Actual |
| 15852 | 19.00 | 2023-07-24 | 69 | 3 | 6 | Actual |
| 30073 | 3009.33 | 2024-08-22 | 61 | 6 | 12 | Actual |
| 14220 | 1039.08 | 2023-05-23 | 62 | 1 | 11 | Actual |
| 29482 | 835735.00 | 2024-08-22 | 11 | 3 | 6 | Actual |
| 12223 | 335.94 | 2023-03-23 | 74 | 2 | 8 | Actual |
| 27963 | 11501.47 | 2024-06-22 | 38 | 7 | 13 | Actual |
| 31888 | 884.00 | 2024-10-22 | 76 | 1 | 7 | Actual |
| 32002 | 266.24 | 2024-10-22 | 67 | 2 | 8 | Actual |
| 22666 | 31709.00 | 2024-02-21 | 24 | 7 | 3 | Actual |
| 15538 | 158.00 | 2023-07-24 | 85 | 6 | 3 | Actual |
| 37400 | 251.00 | 2025-03-23 | 89 | 1 | 6 | Actual |
| 37 | 100.00 | 2022-05-23 | 84 | 1 | 3 | Budget |
| 18383 | 15.65 | 2023-09-23 | 78 | 5 | 11 | Actual |
| 22284 | 158.66 | 2024-01-21 | 83 | 6 | 8 | Actual |
| 9845 | 30.00 | 2023-01-21 | 71 | 6 | 7 | Actual |
| 21821 | -306727.00 | 2024-01-21 | 43 | 7 | 4 | Actual |
| 19415 | 29.48 | 2023-10-23 | 71 | 6 | 11 | Actual |
| 16332 | -26.90 | 2023-07-24 | 91 | 5 | 11 | Actual |
| 12413 | 100.00 | 2023-04-23 | 67 | 6 | 3 | Budget |
| 39130 | 9387.10 | 2025-04-23 | 33 | 7 | 11 | Actual |
| 33856 | 1134.00 | 2024-12-23 | 87 | 1 | 5 | Actual |
| 18532 | 12093.54 | 2023-09-23 | 19 | 7 | 12 | Actual |
| 30 | 380.00 | 2022-05-23 | 81 | 1 | 3 | Budget |
| 21970 | 645310.00 | 2024-01-21 | 11 | 3 | 6 | Actual |
| 1387 | 54.00 | 2022-06-23 | 69 | 6 | 4 | Actual |
| 19252 | 20154.49 | 2023-10-23 | 28 | 7 | 8 | Actual |
| 11478 | 90.00 | 2023-03-23 | 71 | 6 | 4 | Budget |
| 21611 | -37932.31 | 2023-12-24 | 46 | 7 | 12 | Actual |
| 13323 | 231.39 | 2023-04-23 | 85 | 1 | 8 | Actual |
| 31342 | 4.00 | 2024-09-22 | 96 | 6 | 13 | Actual |
| 4766 | 650.00 | 2022-09-23 | 80 | 6 | 4 | Budget |
| 28221 | 246.00 | 2024-07-23 | 68 | 6 | 5 | Actual |
| 30516 | 891.00 | 2024-09-22 | 87 | 6 | 5 | Actual |
| 15032 | 424.00 | 2023-06-23 | 94 | 1 | 7 | Actual |
| 10387 | 174.00 | 2023-02-21 | 90 | 6 | 4 | Actual |
| 13817 | 295.00 | 2023-05-23 | 81 | 1 | 6 | Actual |
| 24984 | 1488.00 | 2024-04-22 | 62 | 3 | 6 | Actual |
| 262 | 63.00 | 2022-05-23 | 71 | 6 | 4 | Actual |
| 11893 | 63.00 | 2023-03-23 | 73 | 5 | 6 | Actual |
| 23036 | 209.00 | 2024-02-21 | 66 | 6 | 6 | Actual |
| 17658 | 35.00 | 2023-09-23 | 84 | 7 | 3 | Actual |
| 14218 | 20229.86 | 2023-05-23 | 60 | 1 | 11 | Actual |
| 31695 | 351.00 | 2024-10-22 | 81 | 1 | 6 | Actual |
| 5775 | 104.00 | 2022-10-23 | 74 | 7 | 3 | Actual |
| 15200 | 43057.94 | 2023-06-23 | 19 | 7 | 8 | Actual |
| 28564 | 98274.12 | 2024-07-23 | 60 | 1 | 8 | Actual |
| 25924 | 14.00 | 2024-05-22 | 96 | 1 | 5 | Actual |
| 30379 | 864.00 | 2024-09-22 | 76 | 1 | 4 | Actual |
| 36752 | 95.44 | 2025-02-21 | 66 | 5 | 11 | Actual |
| 5452 | 381.39 | 2022-09-23 | 78 | 1 | 8 | Actual |
| 29381 | 2258.00 | 2024-08-22 | 76 | 6 | 5 | Actual |
| 31241 | 4552.97 | 2024-09-22 | 22 | 7 | 12 | Actual |
| 24356 | -52.43 | 2024-03-22 | 91 | 2 | 11 | Actual |
| 22970 | 306.00 | 2024-02-21 | 90 | 3 | 6 | Actual |
| 24754 | 851.00 | 2024-04-22 | 77 | 1 | 4 | Actual |
| 9384 | 291.00 | 2023-01-21 | 73 | 6 | 5 | Actual |
| 32385 | 201.26 | 2024-10-22 | 66 | 1 | 13 | Actual |
| 3196 | 200.00 | 2022-07-24 | 68 | 1 | 8 | Budget |
| 748 | 480.00 | 2022-05-23 | 80 | 6 | 6 | Budget |
| 35681 | 46163.32 | 2025-01-21 | 35 | 7 | 11 | Actual |
| 27530 | 523984.69 | 2024-06-22 | 46 | 7 | 8 | Actual |
| 29849 | 375.23 | 2024-08-22 | 76 | 1 | 11 | Actual |
| 30226 | 116782.38 | 2024-08-22 | 15 | 7 | 13 | Actual |
| 37889 | 96.51 | 2025-03-23 | 85 | 4 | 11 | Actual |
| 12074 | 3561.00 | 2023-03-23 | 61 | 6 | 7 | Actual |
| 33352 | -143.92 | 2024-11-22 | 91 | 6 | 11 | Actual |
| 34005 | 479.00 | 2024-12-23 | 90 | 3 | 6 | Actual |
| 2408 | 80.00 | 2022-07-24 | 73 | 7 | 3 | Budget |
| 5840 | 223.00 | 2022-10-23 | 85 | 1 | 4 | Actual |
| 11691 | 380.00 | 2023-03-23 | 65 | 1 | 6 | Budget |
| 36579 | 52203.57 | 2025-02-21 | 60 | 6 | 8 | Actual |
| 5562 | 178.36 | 2022-09-23 | 78 | 6 | 8 | Actual |
| 28859 | 21559.67 | 2024-07-23 | 7 | 7 | 11 | Actual |
| 17461 | 97.57 | 2023-08-23 | 61 | 2 | 12 | Actual |
| 32709 | 796501.00 | 2024-11-22 | 46 | 7 | 4 | Actual |
| 8999 | 60.00 | 2023-01-21 | 71 | 1 | 3 | Budget |
| 31519 | 423.00 | 2024-10-22 | 94 | 1 | 4 | Actual |
| 6306 | 10.00 | 2022-10-23 | 82 | 5 | 6 | Budget |
| 30811 | 64507.00 | 2024-09-22 | 94 | 6 | 7 | Actual |
| 33962 | 6.00 | 2024-12-23 | 69 | 2 | 6 | Actual |
| 12350 | 380.00 | 2023-04-23 | 65 | 1 | 3 | Budget |
| 4623 | 155982.00 | 2022-09-23 | 37 | 7 | 3 | Actual |
| 18608 | 170.00 | 2023-10-23 | 89 | 6 | 3 | Actual |
| 1525 | 200.00 | 2022-06-23 | 67 | 6 | 5 | Budget |
| 1751 | 137.00 | 2022-06-23 | 68 | 4 | 6 | Actual |
| 38921 | 114033.51 | 2025-04-23 | 21 | 7 | 8 | Actual |
| 12057 | -198.00 | 2023-03-23 | 91 | 1 | 7 | Actual |
| 19949 | 168.00 | 2023-11-23 | 73 | 3 | 6 | Actual |
| 964 | 380.00 | 2022-05-23 | 76 | 1 | 8 | Budget |
| 30165 | 169.68 | 2024-08-22 | 68 | 2 | 13 | Actual |
| 30859 | 1625.35 | 2024-09-22 | 81 | 1 | 8 | Actual |
| 34993 | 78.00 | 2025-01-21 | 69 | 1 | 5 | Actual |
| 17696 | 13183.00 | 2023-09-23 | 52 | 6 | 4 | Actual |
| 27352 | 56810.00 | 2024-06-22 | 60 | 6 | 7 | Actual |
| 3527 | 74.00 | 2022-08-23 | 73 | 7 | 3 | Actual |
| 36457 | 126988.00 | 2025-02-21 | 56 | 6 | 7 | Actual |
| 36546 | 250229.99 | 2025-02-21 | 12 | 2 | 8 | Actual |
| 12961 | 1391.00 | 2023-04-23 | 62 | 4 | 6 | Actual |
| 1558 | 171.00 | 2022-06-23 | 90 | 6 | 5 | Actual |
| 32167 | -121.58 | 2024-10-22 | 91 | 3 | 11 | Actual |
| 39194 | 2.00 | 2025-04-23 | 96 | 2 | 12 | Actual |
| 22704 | 150.00 | 2024-02-21 | 92 | 7 | 3 | Actual |
| 13146 | 3900.00 | 2023-04-23 | 61 | 1 | 7 | Budget |
| 1692 | 24336.00 | 2022-06-23 | 60 | 3 | 6 | Actual |
| 6923 | 114.00 | 2022-11-23 | 92 | 7 | 3 | Actual |
| 9902 | 45069.00 | 2023-01-21 | 34 | 7 | 7 | Actual |
| 20597 | 55360.30 | 2023-11-23 | 29 | 7 | 12 | Actual |
| 15537 | 162.00 | 2023-07-24 | 84 | 6 | 3 | Actual |
| 35308 | 15407.00 | 2025-01-21 | 57 | 6 | 7 | Actual |
| 22761 | 101.00 | 2024-02-21 | 84 | 6 | 4 | Actual |
| 14805 | 44121.00 | 2023-06-23 | 39 | 7 | 5 | Actual |
| 31984 | 1351.11 | 2024-10-22 | 81 | 1 | 8 | Actual |
| 12885 | 170.00 | 2023-04-23 | 77 | 2 | 6 | Actual |
| 34238 | 399.57 | 2024-12-23 | 89 | 1 | 8 | Actual |
| 7010 | 550.00 | 2022-11-23 | 77 | 6 | 4 | Budget |
| 32899 | 428.00 | 2024-11-22 | 80 | 4 | 6 | Actual |
| 15096 | 28043.00 | 2023-06-23 | 40 | 7 | 7 | Actual |
| 27163 | 223.00 | 2024-06-22 | 80 | 2 | 6 | Actual |
| 27554 | 305.02 | 2024-06-22 | 90 | 1 | 11 | Actual |
| 22145 | 52734.00 | 2024-01-21 | 57 | 6 | 7 | Actual |
| 2299 | 11.00 | 2022-07-24 | 96 | 1 | 3 | Actual |
| 23056 | -244.00 | 2024-02-21 | 91 | 6 | 6 | Actual |
| 1440 | 18983.00 | 2022-06-23 | 28 | 7 | 4 | Actual |
| 36451 | 402.00 | 2025-02-21 | 94 | 1 | 7 | Actual |
| 11703 | 270.00 | 2023-03-23 | 73 | 1 | 6 | Actual |
| 29071 | 32.83 | 2024-07-23 | 69 | 6 | 13 | Actual |
| 12872 | 80.00 | 2023-04-23 | 67 | 2 | 6 | Budget |
| 2248 | 65376.54 | 2022-06-23 | 39 | 7 | 8 | Actual |
| 15248 | 2991.24 | 2023-06-23 | 60 | 2 | 11 | Actual |
| 8907 | 12600.00 | 2022-12-24 | 63 | 6 | 8 | Budget |
| 1532 | 321.00 | 2022-06-23 | 72 | 6 | 5 | Actual |
| 38986 | 59.27 | 2025-04-23 | 85 | 2 | 11 | Actual |
| 5543 | 200.00 | 2022-09-23 | 66 | 6 | 8 | Budget |
| 18058 | 414.00 | 2023-09-23 | 73 | 1 | 7 | Actual |
| 34426 | 49.70 | 2024-12-23 | 71 | 4 | 11 | Actual |
| 18341 | 31.61 | 2023-09-23 | 94 | 3 | 11 | Actual |
| 16412 | 20.97 | 2023-07-24 | 76 | 1 | 12 | Actual |
| 35741 | 100.76 | 2025-01-21 | 92 | 2 | 12 | Actual |
| 12947 | 100.00 | 2023-04-23 | 85 | 3 | 6 | Budget |
| 29929 | 162.46 | 2024-08-22 | 73 | 4 | 11 | Actual |
| 15497 | 426.00 | 2023-07-24 | 78 | 1 | 3 | Actual |
| 7233 | 550.00 | 2022-11-23 | 80 | 1 | 6 | Budget |
| 27099 | 70136.00 | 2024-06-22 | 14 | 7 | 5 | Actual |
| 10618 | 157.00 | 2023-02-21 | 66 | 2 | 6 | Actual |
| 7502 | 131.00 | 2022-11-23 | 97 | 6 | 6 | Actual |
| 17512 | 139.06 | 2023-08-23 | 89 | 6 | 12 | Actual |
| 31920 | 514.00 | 2024-10-22 | 73 | 6 | 7 | Actual |
| 16929 | 11930.00 | 2023-08-23 | 60 | 5 | 6 | Actual |
| 31380 | 446.00 | 2024-10-22 | 68 | 1 | 3 | Actual |
| 38793 | 33987.00 | 2025-04-23 | 7 | 7 | 7 | Actual |
| 34156 | 21099.00 | 2024-12-23 | 57 | 6 | 7 | Actual |
| 23109 | 180.00 | 2024-02-21 | 85 | 1 | 7 | Actual |
| 11644 | 151.00 | 2023-03-23 | 85 | 6 | 5 | Actual |
| 38055 | 196.51 | 2025-03-23 | 68 | 6 | 12 | Actual |
| 28315 | 158.00 | 2024-07-23 | 80 | 2 | 6 | Actual |
| 16874 | 3.00 | 2023-08-23 | 96 | 2 | 6 | Actual |
| 34943 | 828.00 | 2025-01-21 | 81 | 6 | 4 | Actual |
| 21079 | 47500.00 | 2023-12-24 | 99 | 6 | 6 | Actual |
| 15405 | 16.72 | 2023-06-23 | 76 | 1 | 12 | Actual |
| 28194 | 305.00 | 2024-07-23 | 78 | 1 | 5 | Actual |
| 7683 | 319.27 | 2022-11-23 | 67 | 1 | 8 | Actual |
| 31237 | 5255.11 | 2024-09-22 | 18 | 7 | 12 | Actual |
| 489 | 169.00 | 2022-05-23 | 73 | 1 | 6 | Actual |
| 27220 | 106.00 | 2024-06-22 | 83 | 4 | 6 | Actual |
| 32353 | 268239.80 | 2024-10-22 | 4 | 7 | 12 | Actual |
| 35537 | 299.70 | 2025-01-21 | 87 | 2 | 11 | Actual |
| 36282 | 1289157.00 | 2025-02-21 | 10 | 3 | 6 | Actual |
| 35659 | 27000.00 | 2025-01-21 | 99 | 6 | 11 | Actual |
| 2458 | 281.00 | 2022-07-24 | 74 | 1 | 4 | Actual |
| 24085 | 25895.00 | 2024-03-22 | 34 | 7 | 6 | Actual |
| 1146 | 50.00 | 2022-06-23 | 71 | 1 | 3 | Actual |
| 4873 | 123664.00 | 2022-09-23 | 56 | 6 | 5 | Actual |
| 25456 | 173.10 | 2024-04-22 | 74 | 5 | 11 | Actual |
| 31620 | 55973.00 | 2024-10-22 | 60 | 6 | 5 | Actual |
| 16118 | 685.94 | 2023-07-24 | 74 | 2 | 8 | Actual |
| 38288 | 584567.00 | 2025-04-23 | 4 | 7 | 3 | Actual |
| 23564 | 3969.98 | 2024-02-21 | 4 | 7 | 12 | Actual |
| 24606 | 1358.23 | 2024-03-22 | 23 | 7 | 12 | Actual |
| 23468 | -132.22 | 2024-02-21 | 91 | 6 | 11 | Actual |
| 5046 | 176.00 | 2022-09-23 | 87 | 2 | 6 | Actual |
| 13164 | 200.00 | 2023-04-23 | 74 | 1 | 7 | Budget |
| 21442 | 27.36 | 2023-12-24 | 76 | 5 | 11 | Actual |
| 19206 | 47115.60 | 2023-10-23 | 60 | 6 | 8 | Actual |
| 5145 | 123.00 | 2022-09-23 | 90 | 4 | 6 | Actual |
| 37487 | 1711.00 | 2025-03-23 | 61 | 5 | 6 | Actual |
| 21905 | 25028.00 | 2024-01-21 | 32 | 7 | 5 | Actual |
| 11847 | 220.00 | 2023-03-23 | 73 | 4 | 6 | Budget |
| 29785 | 276.84 | 2024-08-22 | 68 | 6 | 8 | Actual |
| 21333 | 126.29 | 2023-12-24 | 76 | 1 | 11 | Actual |
| 871 | 200.00 | 2022-05-23 | 67 | 6 | 7 | Budget |
| 32301 | 435.87 | 2024-10-22 | 77 | 1 | 12 | Actual |
| 38353 | 344.00 | 2025-04-23 | 74 | 1 | 4 | Actual |
| 19639 | 365.00 | 2023-11-23 | 92 | 6 | 3 | Actual |
| 11361 | 65.00 | 2023-03-23 | 65 | 7 | 3 | Actual |
| 10697 | 550.00 | 2023-02-21 | 87 | 3 | 6 | Budget |
| 15931 | 4406.00 | 2023-07-24 | 63 | 6 | 6 | Actual |
| 34867 | 1009.00 | 2025-01-21 | 62 | 7 | 3 | Actual |
| 2995 | 37.00 | 2022-07-24 | 82 | 6 | 6 | Actual |
| 6043 | 650.00 | 2022-10-23 | 87 | 6 | 5 | Budget |
| 15035 | 21850.00 | 2023-06-23 | 52 | 6 | 7 | Actual |
| 4778 | 550.00 | 2022-09-23 | 87 | 6 | 4 | Budget |
| 26720 | 64.41 | 2024-05-22 | 84 | 1 | 13 | Actual |
| 15662 | -230.00 | 2023-07-24 | 91 | 6 | 4 | Actual |
| 15107 | 79.87 | 2023-06-23 | 69 | 1 | 8 | Actual |
| 25765 | 46637.00 | 2024-05-22 | 34 | 7 | 3 | Actual |
| 15576 | 19734.00 | 2023-07-24 | 60 | 7 | 3 | Actual |
| 7436 | 176.00 | 2022-11-23 | 87 | 5 | 6 | Actual |
| 2596 | 200.00 | 2022-07-24 | 74 | 1 | 5 | Budget |
| 7838 | 66773.54 | 2022-11-23 | 14 | 7 | 8 | Actual |
| 13991 | 144960.00 | 2023-05-23 | 35 | 7 | 6 | Actual |
| 29982 | 27000.00 | 2024-08-22 | 99 | 6 | 11 | Actual |
| 9689 | 18100.00 | 2023-01-21 | 60 | 6 | 6 | Budget |
| 16864 | 79.00 | 2023-08-23 | 81 | 2 | 6 | Actual |
| 4616 | 20681.00 | 2022-09-23 | 28 | 7 | 3 | Actual |
| 14626 | 3899.00 | 2023-06-23 | 61 | 1 | 4 | Actual |
| 36175 | 248.00 | 2025-02-21 | 67 | 6 | 5 | Actual |
| 25623 | 35000.00 | 2024-04-22 | 99 | 6 | 12 | Actual |
| 14246 | 2959.32 | 2023-05-23 | 60 | 2 | 11 | Actual |
| 8643 | 120090.00 | 2022-12-24 | 29 | 7 | 6 | Actual |
| 28580 | 158.66 | 2024-07-23 | 82 | 1 | 8 | Actual |
| 14023 | 243.00 | 2023-05-23 | 90 | 1 | 7 | Actual |
| 14673 | 553.00 | 2023-06-23 | 80 | 6 | 4 | Actual |
| 26572 | 111.40 | 2024-05-22 | 89 | 6 | 11 | Actual |
| 34564 | 59447.61 | 2024-12-23 | 12 | 2 | 12 | Actual |
| 26097 | -250.00 | 2024-05-22 | 91 | 4 | 6 | Actual |
| 13896 | 87.00 | 2023-05-23 | 78 | 4 | 6 | Actual |
| 8558 | 200.00 | 2022-12-24 | 87 | 5 | 6 | Budget |
| 37818 | 423.11 | 2025-03-23 | 62 | 2 | 11 | Actual |
| 18294 | 16.72 | 2023-09-23 | 67 | 2 | 11 | Actual |
| 27934 | 317.05 | 2024-06-22 | 90 | 6 | 13 | Actual |
| 9369 | 12818.00 | 2023-01-21 | 63 | 6 | 5 | Actual |
| 4347 | 276.84 | 2022-08-23 | 90 | 1 | 8 | Actual |
| 36371 | 178.00 | 2025-02-21 | 65 | 6 | 6 | Actual |
| 15650 | 1071.00 | 2023-07-24 | 76 | 6 | 4 | Actual |
| 535 | 30.00 | 2022-05-23 | 71 | 2 | 6 | Budget |
| 6407 | 100579.00 | 2022-10-23 | 39 | 7 | 6 | Actual |
| 25800 | 12.00 | 2024-05-22 | 94 | 7 | 3 | Actual |
| 7595 | 1900.00 | 2022-11-23 | 62 | 6 | 7 | Budget |
| 2752 | 410.00 | 2022-07-24 | 87 | 1 | 6 | Actual |
| 34433 | 267.79 | 2024-12-23 | 81 | 4 | 11 | Actual |
| 30720 | 631.00 | 2024-09-22 | 97 | 6 | 6 | Actual |
| 31692 | 519.00 | 2024-10-22 | 77 | 1 | 6 | Actual |
| 32657 | 336.00 | 2024-11-22 | 67 | 6 | 4 | Actual |
| 8941 | 70.00 | 2022-12-24 | 85 | 6 | 8 | Budget |
| 27768 | 6.08 | 2024-06-22 | 69 | 2 | 12 | Actual |
| 9848 | 531.00 | 2023-01-21 | 72 | 6 | 7 | Actual |
| 13868 | 202.00 | 2023-05-23 | 76 | 3 | 6 | Actual |
| 33867 | 5740.00 | 2024-12-23 | 57 | 6 | 5 | Actual |
| 7387 | 70.00 | 2022-11-23 | 85 | 4 | 6 | Budget |
| 20323 | 712.47 | 2023-11-23 | 61 | 2 | 11 | Actual |
| 10540 | 8232.00 | 2023-02-21 | 18 | 7 | 5 | Actual |
| 17758 | 497885.00 | 2023-09-23 | 46 | 7 | 4 | Actual |
| 38695 | 532.00 | 2025-04-23 | 97 | 6 | 6 | Actual |
| 28555 | 82852.00 | 2024-07-23 | 34 | 7 | 7 | Actual |
| 37016 | 3643.43 | 2025-02-21 | 62 | 6 | 13 | Actual |
| 7765 | 207.15 | 2022-11-23 | 92 | 2 | 8 | Actual |
| 35588 | 84.80 | 2025-01-21 | 83 | 4 | 11 | Actual |
| 39409 | -19577.00 | 2025-05-22 | 93 | 7 | 13 | Actual |
| 22890 | -47920.00 | 2024-02-21 | 43 | 7 | 5 | Actual |
| 7535 | 39100.00 | 2022-11-23 | 60 | 1 | 7 | Budget |
| 27626 | 400.77 | 2024-06-22 | 77 | 4 | 11 | Actual |
| 33827 | 43561.00 | 2024-12-23 | 34 | 7 | 4 | Actual |
| 21164 | 720.00 | 2023-12-24 | 87 | 6 | 7 | Actual |
| 7655 | 50174.00 | 2022-11-23 | 21 | 7 | 7 | Actual |
| 25258 | 217.75 | 2024-04-22 | 78 | 2 | 8 | Actual |
| 1766 | 458.00 | 2022-06-23 | 80 | 4 | 6 | Actual |
| 31281 | -91.73 | 2024-09-22 | 91 | 1 | 13 | Actual |
| 35889 | 139.85 | 2025-01-21 | 89 | 6 | 13 | Actual |
| 28681 | 2865376.59 | 2024-07-23 | 43 | 7 | 8 | Actual |
| 2061 | 23573.00 | 2022-06-23 | 40 | 7 | 7 | Actual |
| 34333 | -168968.61 | 2024-12-23 | 43 | 7 | 8 | Actual |
| 26517 | 2655.06 | 2024-05-22 | 60 | 5 | 11 | Actual |
| 12821 | 312.00 | 2023-04-23 | 66 | 1 | 6 | Actual |
| 16584 | 16893.00 | 2023-08-23 | 8 | 7 | 3 | Actual |
| 2854 | 400.00 | 2022-07-24 | 92 | 3 | 6 | Actual |
| 22699 | 69.00 | 2024-02-21 | 85 | 7 | 3 | Actual |
| 22521 | -46.05 | 2024-01-21 | 91 | 1 | 12 | Actual |
| 38368 | 440.00 | 2025-04-23 | 94 | 1 | 4 | Actual |
| 12618 | 214.00 | 2023-04-23 | 78 | 6 | 4 | Actual |
| 38062 | 766.73 | 2025-03-23 | 77 | 6 | 12 | Actual |
| 56 | 3186.00 | 2022-05-23 | 57 | 6 | 3 | Actual |
| 35762 | 827.37 | 2025-01-21 | 77 | 6 | 12 | Actual |
| 35311 | 3902.00 | 2025-01-21 | 62 | 6 | 7 | Actual |
| 30023 | 266.72 | 2024-08-22 | 76 | 1 | 12 | Actual |
| 15811 | 205.00 | 2023-07-24 | 89 | 1 | 6 | Actual |
| 37865 | 197.57 | 2025-03-23 | 90 | 3 | 11 | Actual |
| 30221 | 550853.62 | 2024-08-22 | 6 | 7 | 13 | Actual |
| 27175 | 2796203.00 | 2024-06-22 | 10 | 3 | 6 | Actual |
| 30130 | 236531.83 | 2024-08-22 | 46 | 7 | 12 | Actual |
| 30158 | 36524.74 | 2024-08-22 | 12 | 2 | 13 | Actual |
| 2497 | 1454.00 | 2022-07-24 | 62 | 6 | 4 | Actual |
| 34998 | 1178.00 | 2025-01-21 | 77 | 1 | 5 | Actual |
| 20843 | 675.00 | 2023-12-24 | 87 | 1 | 5 | Actual |
| 33778 | 6230.00 | 2024-12-23 | 62 | 6 | 4 | Actual |
| 19860 | 11510.00 | 2023-11-23 | 8 | 7 | 5 | Actual |
| 33300 | 73.10 | 2024-11-22 | 67 | 4 | 11 | Actual |
| 823 | 380.00 | 2022-05-23 | 76 | 1 | 7 | Budget |
| 19551 | 35000.00 | 2023-10-23 | 99 | 6 | 12 | Actual |
| 30244 | 10634.78 | 2024-08-22 | 40 | 7 | 13 | Actual |
| 22386 | 58.21 | 2024-01-21 | 68 | 3 | 11 | Actual |
| 27057 | 14.00 | 2024-06-22 | 96 | 1 | 5 | Actual |
| 35074 | 68168.00 | 2025-01-21 | 39 | 7 | 5 | Actual |
| 17095 | 10603.00 | 2023-08-23 | 22 | 7 | 7 | Actual |
| 34313 | 108769.77 | 2024-12-23 | 14 | 7 | 8 | Actual |
| 21038 | 16.00 | 2023-12-24 | 82 | 5 | 6 | Actual |
| 4596 | 9518.00 | 2022-09-23 | 94 | 6 | 3 | Actual |
| 13237 | 50.00 | 2023-04-23 | 82 | 6 | 7 | Actual |
| 13072 | 280.00 | 2023-04-23 | 66 | 6 | 6 | Budget |
| 27268 | 34.00 | 2024-06-22 | 69 | 6 | 6 | Actual |
| 30658 | -186.00 | 2024-09-22 | 91 | 4 | 6 | Actual |
| 24912 | 20579.00 | 2024-04-22 | 24 | 7 | 5 | Actual |
| 14928 | 113.00 | 2023-06-23 | 76 | 5 | 6 | Actual |
| 10529 | 138.00 | 2023-02-21 | 97 | 6 | 5 | Actual |
| 22633 | 382.00 | 2024-02-21 | 74 | 6 | 3 | Actual |
| 27338 | 265.00 | 2024-06-22 | 85 | 1 | 7 | Actual |
| 34229 | 1631.41 | 2024-12-23 | 77 | 1 | 8 | Actual |
| 19305 | 25.23 | 2023-10-23 | 76 | 2 | 11 | Actual |
| 24482 | 31261.98 | 2024-03-22 | 13 | 7 | 11 | Actual |
| 16830 | 54.00 | 2023-08-23 | 71 | 1 | 6 | Actual |
| 39192 | 100.76 | 2025-04-23 | 92 | 2 | 12 | Actual |
| 33474 | 8269.00 | 2024-11-22 | 94 | 6 | 12 | Actual |
| 2371 | 13720.00 | 2022-07-24 | 18 | 7 | 3 | Actual |
| 12748 | 80.00 | 2023-04-23 | 71 | 6 | 5 | Budget |
| 17708 | 47.00 | 2023-09-23 | 69 | 6 | 4 | Actual |
| 20048 | -195.00 | 2023-11-23 | 91 | 6 | 6 | Actual |
| 27291 | 370972.00 | 2024-06-22 | 4 | 7 | 6 | Actual |
| 29729 | 1014.74 | 2024-08-22 | 76 | 1 | 8 | Actual |
| 33871 | 10332.00 | 2024-12-23 | 63 | 6 | 5 | Actual |
| 9680 | 112.00 | 2023-01-21 | 92 | 5 | 6 | Actual |
| 11887 | 41.00 | 2023-03-23 | 67 | 5 | 6 | Actual |
| 27187 | 192.00 | 2024-06-22 | 74 | 3 | 6 | Actual |
| 34876 | 209.00 | 2025-01-21 | 76 | 7 | 3 | Actual |
| 23246 | 16039.26 | 2024-02-21 | 63 | 6 | 8 | Actual |
| 34306 | 34500.00 | 2024-12-23 | 99 | 6 | 8 | Actual |
| 9508 | 18.00 | 2023-01-21 | 71 | 2 | 6 | Actual |
| 18829 | 610670.00 | 2023-10-23 | 4 | 7 | 5 | Actual |
| 32938 | 2709.00 | 2024-11-22 | 53 | 6 | 6 | Actual |
| 30354 | 417.00 | 2024-09-22 | 80 | 7 | 3 | Actual |
| 17814 | 134.00 | 2023-09-23 | 85 | 6 | 5 | Actual |
| 36617 | 236140.33 | 2025-02-21 | 15 | 7 | 8 | Actual |
| 27748 | 394.38 | 2024-06-22 | 81 | 1 | 12 | Actual |
| 38782 | 216.00 | 2025-04-23 | 89 | 6 | 7 | Actual |
| 7817 | 70.00 | 2022-11-23 | 84 | 6 | 8 | Budget |
| 27680 | 90.12 | 2024-06-22 | 68 | 6 | 11 | Actual |
| 28204 | -306.00 | 2024-07-23 | 91 | 1 | 5 | Actual |
| 35945 | 1418.00 | 2025-02-21 | 87 | 1 | 3 | Actual |
| 16786 | 327.00 | 2023-08-23 | 90 | 6 | 5 | Actual |
| 25322 | 24757.60 | 2024-04-22 | 24 | 7 | 8 | Actual |
| 38963 | 345.45 | 2025-04-23 | 92 | 1 | 11 | Actual |
| 13275 | 19580.00 | 2023-04-23 | 33 | 7 | 7 | Actual |
| 25202 | 24008.00 | 2024-04-22 | 24 | 7 | 7 | Actual |
| 7637 | -203.00 | 2022-11-23 | 91 | 6 | 7 | Actual |
| 18042 | 143596.00 | 2023-09-23 | 37 | 7 | 6 | Actual |
| 26055 | 26.00 | 2024-05-22 | 69 | 3 | 6 | Actual |
| 17992 | 1515.00 | 2023-09-23 | 62 | 6 | 6 | Actual |
| 3523 | 12.00 | 2022-08-23 | 69 | 7 | 3 | Actual |
| 33956 | 855.00 | 2024-12-23 | 61 | 2 | 6 | Actual |
| 36360 | 313.00 | 2025-02-21 | 92 | 5 | 6 | Actual |
| 25815 | 1145.00 | 2024-05-22 | 77 | 1 | 4 | Actual |
| 19248 | 84798.12 | 2023-10-23 | 21 | 7 | 8 | Actual |
| 14074 | 39785.00 | 2023-05-23 | 19 | 7 | 7 | Actual |
| 28468 | 4005897.00 | 2024-07-23 | 43 | 7 | 6 | Actual |
| 27419 | 149.57 | 2024-06-22 | 69 | 1 | 8 | Actual |
| 25229 | 1351.11 | 2024-04-22 | 77 | 1 | 8 | Actual |
| 12217 | 34.42 | 2023-03-23 | 69 | 2 | 8 | Actual |
| 31345 | 261820.17 | 2024-09-22 | 101 | 6 | 13 | Actual |
| 27730 | 1743836.71 | 2024-06-22 | 43 | 7 | 11 | Actual |
| 35547 | 279.49 | 2025-01-21 | 65 | 3 | 11 | Actual |
| 4906 | 194.00 | 2022-09-23 | 78 | 6 | 5 | Actual |
| 29900 | 26.29 | 2024-08-22 | 69 | 3 | 11 | Actual |
| 32647 | 20742.00 | 2024-11-22 | 53 | 6 | 4 | Actual |
| 6532 | 9604.00 | 2022-10-23 | 18 | 7 | 7 | Actual |
| 36434 | 198.00 | 2025-02-21 | 71 | 1 | 7 | Actual |
| 28310 | 66.00 | 2024-07-23 | 73 | 2 | 6 | Actual |
| 5566 | 280.00 | 2022-09-23 | 81 | 6 | 8 | Budget |
| 24521 | 25.23 | 2024-03-22 | 81 | 1 | 12 | Actual |
| 12315 | 838106.09 | 2023-03-23 | 4 | 7 | 8 | Actual |
| 21978 | 37.00 | 2024-01-21 | 69 | 3 | 6 | Actual |
| 33790 | 1177.00 | 2024-12-23 | 77 | 6 | 4 | Actual |
| 13416 | 3775.39 | 2023-04-23 | 76 | 6 | 8 | Actual |
| 25296 | 187.45 | 2024-04-22 | 83 | 6 | 8 | Actual |
| 31187 | 36.93 | 2024-09-22 | 89 | 2 | 12 | Actual |
| 30222 | 18668.27 | 2024-08-22 | 7 | 7 | 13 | Actual |
| 18535 | 3256.14 | 2023-09-23 | 22 | 7 | 12 | Actual |
| 35275 | 29350.00 | 2025-01-21 | 100 | 7 | 6 | Actual |
| 7181 | 71963.00 | 2022-11-23 | 13 | 7 | 5 | Actual |
| 10895 | 2690.00 | 2023-02-21 | 62 | 1 | 7 | Actual |
| 19099 | 5888.00 | 2023-10-23 | 76 | 6 | 7 | Actual |
| 26019 | 75272.00 | 2024-05-22 | 12 | 2 | 6 | Actual |
| 23140 | 702.00 | 2024-02-21 | 81 | 6 | 7 | Actual |
| 25443 | 113.53 | 2024-04-22 | 92 | 4 | 11 | Actual |
| 14743 | 11.00 | 2023-06-23 | 96 | 1 | 5 | Actual |
| 3407 | 106.00 | 2022-08-23 | 85 | 1 | 3 | Actual |
| 11677 | 101468.00 | 2023-03-23 | 35 | 7 | 5 | Actual |
| 22291 | 288.97 | 2024-01-21 | 92 | 6 | 8 | Actual |
| 18055 | 209.00 | 2023-09-23 | 68 | 1 | 7 | Actual |
| 31916 | 276.00 | 2024-10-22 | 68 | 6 | 7 | Actual |
| 11595 | 11152.00 | 2023-03-23 | 53 | 6 | 5 | Actual |
| 6142 | 70.00 | 2022-10-23 | 67 | 2 | 6 | Budget |
| 31635 | 306.00 | 2024-10-22 | 78 | 6 | 5 | Actual |
| 19484 | 3.95 | 2023-10-23 | 84 | 1 | 12 | Actual |
| 13761 | 94.00 | 2023-05-23 | 85 | 6 | 5 | Actual |
| 12910 | 27209.00 | 2023-04-23 | 60 | 3 | 6 | Actual |
| 24838 | 307.00 | 2024-04-22 | 66 | 1 | 5 | Actual |
| 15000 | 169243.00 | 2023-06-23 | 37 | 7 | 6 | Actual |
| 9210 | 215.00 | 2023-01-21 | 89 | 1 | 4 | Actual |
| 4435 | 380.00 | 2022-08-23 | 77 | 6 | 8 | Budget |
| 30191 | 3080.26 | 2024-08-22 | 62 | 6 | 13 | Actual |
| 38345 | 4170.00 | 2025-04-23 | 62 | 1 | 4 | Actual |
| 37388 | 203.00 | 2025-03-23 | 73 | 1 | 6 | Actual |
| 32048 | 254.12 | 2024-10-22 | 83 | 6 | 8 | Actual |
| 12592 | 3141.00 | 2023-04-23 | 61 | 6 | 4 | Actual |
| 32497 | 6462.78 | 2024-10-22 | 100 | 7 | 13 | Actual |
| 35592 | 90.12 | 2025-01-21 | 89 | 4 | 11 | Actual |
| 4682 | 3200.00 | 2022-09-23 | 62 | 1 | 4 | Budget |
| 32758 | 1137.00 | 2024-11-22 | 77 | 6 | 5 | Actual |
| 11501 | 100.00 | 2023-03-23 | 84 | 6 | 4 | Budget |
| 37386 | 29.00 | 2025-03-23 | 69 | 1 | 6 | Actual |
| 12331 | 60721.91 | 2023-03-23 | 31 | 7 | 8 | Actual |
| 15606 | 2748.00 | 2023-07-24 | 62 | 1 | 4 | Actual |
| 20403 | 6362.58 | 2023-11-23 | 60 | 5 | 11 | Actual |
| 25270 | 261.69 | 2024-04-22 | 94 | 2 | 8 | Actual |
| 32272 | 4508.29 | 2024-10-22 | 22 | 7 | 11 | Actual |
| 7827 | 26939.46 | 2022-11-23 | 94 | 6 | 8 | Actual |
| 13574 | 34285.00 | 2023-05-23 | 33 | 7 | 3 | Actual |
| 21189 | 161316.00 | 2023-12-24 | 29 | 7 | 7 | Actual |
| 11660 | 10438.00 | 2023-03-23 | 8 | 7 | 5 | Actual |
| 19557 | 898.65 | 2023-10-23 | 13 | 7 | 12 | Actual |
| 6998 | 210.00 | 2022-11-23 | 68 | 6 | 4 | Actual |
| 34721 | 190.73 | 2024-12-23 | 68 | 6 | 13 | Actual |
| 38609 | 16.00 | 2025-04-23 | 96 | 3 | 6 | Actual |
| 30220 | 101989.12 | 2024-08-22 | 4 | 7 | 13 | Actual |
| 39293 | 238.10 | 2025-04-23 | 68 | 2 | 13 | Actual |
| 36380 | 664.00 | 2025-02-21 | 76 | 6 | 6 | Actual |
| 10168 | 100.00 | 2023-02-21 | 67 | 6 | 3 | Budget |
| 7818 | 95.02 | 2022-11-23 | 84 | 6 | 8 | Actual |
| 4928 | 38500.00 | 2022-09-23 | 99 | 6 | 5 | Actual |
| 5945 | 3100.00 | 2022-10-23 | 61 | 1 | 5 | Budget |
| 29211 | 58901.00 | 2024-08-22 | 40 | 7 | 3 | Actual |
| 28605 | 279.87 | 2024-07-23 | 78 | 2 | 8 | Actual |
| 11252 | 100.00 | 2023-03-23 | 84 | 1 | 3 | Budget |
| 21606 | 36257.82 | 2023-12-24 | 37 | 7 | 12 | Actual |
| 30745 | 42487.00 | 2024-09-22 | 38 | 7 | 6 | Actual |
| 33286 | 65.65 | 2024-11-22 | 84 | 3 | 11 | Actual |
| 9167 | 2.00 | 2023-01-21 | 96 | 7 | 3 | Actual |
| 2022 | 128.00 | 2022-06-23 | 84 | 6 | 7 | Actual |
| 14476 | 35000.00 | 2023-05-23 | 99 | 6 | 12 | Actual |
| 3132 | 668.00 | 2022-07-24 | 80 | 6 | 7 | Actual |
| 31028 | 200.76 | 2024-09-22 | 73 | 3 | 11 | Actual |
| 39016 | 122.04 | 2025-04-23 | 90 | 3 | 11 | Actual |
| 25358 | 147.57 | 2024-04-22 | 89 | 1 | 11 | Actual |
| 35076 | -242867.00 | 2025-01-21 | 43 | 7 | 5 | Actual |
| 30356 | 26.00 | 2024-09-22 | 82 | 7 | 3 | Actual |
| 15391 | 868287.32 | 2023-06-23 | 43 | 7 | 11 | Actual |
| 14506 | 89580.00 | 2023-06-23 | 60 | 1 | 3 | Actual |
| 29864 | 9.00 | 2024-08-22 | 96 | 1 | 11 | Actual |
| 22661 | 56836.00 | 2024-02-21 | 19 | 7 | 3 | Actual |
| 8340 | 105.00 | 2022-12-24 | 68 | 1 | 6 | Actual |
| 23310 | 24.16 | 2024-02-21 | 69 | 1 | 11 | Actual |
| 13714 | 57.00 | 2023-05-23 | 69 | 1 | 5 | Actual |
| 6077 | 18815.00 | 2022-10-23 | 38 | 7 | 5 | Actual |
| 4382 | 280.00 | 2022-08-23 | 81 | 2 | 8 | Budget |
| 13638 | 246.00 | 2023-05-23 | 94 | 1 | 4 | Actual |
| 18026 | 34511.00 | 2023-09-23 | 14 | 7 | 6 | Actual |
| 25581 | 6.08 | 2024-04-22 | 83 | 2 | 12 | Actual |
| 26553 | 158.21 | 2024-05-22 | 65 | 6 | 11 | Actual |
| 21791 | 4294.00 | 2024-01-21 | 94 | 6 | 4 | Actual |
| 35937 | 1517.00 | 2025-02-21 | 77 | 1 | 3 | Actual |
| 16228 | 3277.42 | 2023-07-24 | 60 | 2 | 11 | Actual |
| 35733 | 16.72 | 2025-01-21 | 82 | 2 | 12 | Actual |
| 11645 | 550.00 | 2023-03-23 | 87 | 6 | 5 | Budget |
| 24059 | 199.00 | 2024-03-22 | 90 | 6 | 6 | Actual |
| 33865 | 7653.00 | 2024-12-23 | 53 | 6 | 5 | Actual |
| 31046 | 19658.57 | 2024-09-22 | 60 | 4 | 11 | Actual |
| 38204 | 3941.68 | 2025-03-23 | 20 | 7 | 13 | Actual |
| 33902 | 18714.00 | 2024-12-23 | 7 | 7 | 5 | Actual |
| 37899 | 343.32 | 2025-03-23 | 62 | 5 | 11 | Actual |
| 21592 | 3795.51 | 2023-12-24 | 18 | 7 | 12 | Actual |
| 22302 | 94724.06 | 2024-01-21 | 14 | 7 | 8 | Actual |
| 30619 | 123.00 | 2024-09-22 | 74 | 3 | 6 | Actual |
| 12864 | 751.00 | 2023-04-23 | 61 | 2 | 6 | Actual |
| 26022 | 546.00 | 2024-05-22 | 62 | 2 | 6 | Actual |
| 185 | 98.00 | 2022-05-23 | 92 | 7 | 3 | Actual |
| 27405 | 223801.00 | 2024-06-22 | 37 | 7 | 7 | Actual |
| 1681 | 39.00 | 2022-06-23 | 85 | 2 | 6 | Actual |
| 2988 | 146.00 | 2022-07-24 | 78 | 6 | 6 | Actual |
| 35051 | 393204.00 | 2025-01-21 | 4 | 7 | 5 | Actual |
| 20521 | 5081.70 | 2023-11-23 | 12 | 2 | 12 | Actual |
| 19656 | 15147.00 | 2023-11-23 | 22 | 7 | 3 | Actual |
| 38320 | 63.00 | 2025-04-23 | 67 | 7 | 3 | Actual |
| 27353 | 5829.00 | 2024-06-22 | 61 | 6 | 7 | Actual |
| 14086 | 150430.00 | 2023-05-23 | 35 | 7 | 7 | Actual |
| 35528 | 170.98 | 2025-01-21 | 76 | 2 | 11 | Actual |
| 2047 | 44166.00 | 2022-06-23 | 21 | 7 | 7 | Actual |
| 36708 | 419.92 | 2025-02-21 | 80 | 3 | 11 | Actual |
| 17577 | 7918.00 | 2023-09-23 | 53 | 6 | 3 | Actual |
| 30755 | 832.00 | 2024-09-22 | 66 | 1 | 7 | Actual |
| 34704 | 632.84 | 2024-12-23 | 87 | 2 | 13 | Actual |
| 21394 | 56.08 | 2023-12-24 | 83 | 3 | 11 | Actual |
| 25030 | 214.00 | 2024-04-22 | 90 | 4 | 6 | Actual |
| 7488 | 86.00 | 2022-11-23 | 83 | 6 | 6 | Actual |
| 15898 | 1893.00 | 2023-07-24 | 61 | 5 | 6 | Actual |
| 27165 | 13.00 | 2024-06-22 | 82 | 2 | 6 | Actual |
| 22590 | 8025.00 | 2024-02-21 | 62 | 1 | 3 | Actual |
| 15348 | 262.47 | 2023-06-23 | 77 | 6 | 11 | Actual |
| 14707 | 27428.00 | 2023-06-23 | 33 | 7 | 4 | Actual |
| 9868 | 100.00 | 2023-01-21 | 84 | 6 | 7 | Budget |
| 33833 | -35318.00 | 2024-12-23 | 43 | 7 | 4 | Actual |
| 11069 | 750.00 | 2023-02-21 | 87 | 1 | 8 | Budget |
| 32531 | 45299.00 | 2024-11-22 | 60 | 6 | 3 | Actual |
| 3880 | 83.00 | 2022-08-23 | 94 | 1 | 6 | Actual |
| 15940 | 127.00 | 2023-07-24 | 74 | 6 | 6 | Actual |
| 9687 | 62964.00 | 2023-01-21 | 56 | 6 | 6 | Actual |
| 33609 | 6325.93 | 2024-11-22 | 28 | 7 | 13 | Actual |
| 29206 | 43767.00 | 2024-08-22 | 34 | 7 | 3 | Actual |
| 4558 | 178.00 | 2022-09-23 | 66 | 6 | 3 | Actual |
| 4287 | 38158.00 | 2022-08-23 | 21 | 7 | 7 | Actual |
| 835 | 200.00 | 2022-05-23 | 83 | 1 | 7 | Budget |
| 34789 | 107.00 | 2025-01-21 | 82 | 1 | 3 | Actual |
| 24789 | 132.00 | 2024-04-22 | 78 | 6 | 4 | Actual |
| 28787 | 105.02 | 2024-07-23 | 89 | 4 | 11 | Actual |
| 9950 | 650.00 | 2023-01-21 | 87 | 1 | 8 | Budget |
| 37145 | 24696.00 | 2025-03-23 | 18 | 7 | 3 | Actual |
| 3389 | 100.00 | 2022-08-23 | 74 | 1 | 3 | Budget |
| 14996 | 27754.00 | 2023-06-23 | 32 | 7 | 6 | Actual |
| 24116 | 316.00 | 2024-03-22 | 90 | 1 | 7 | Actual |
| 38136 | 2650.42 | 2025-03-23 | 61 | 2 | 13 | Actual |
| 12044 | 525.00 | 2023-03-23 | 81 | 1 | 7 | Actual |
| 34542 | 213.53 | 2024-12-23 | 67 | 1 | 12 | Actual |
| 31045 | 6.00 | 2024-09-22 | 96 | 3 | 11 | Actual |
| 23566 | 161.40 | 2024-02-21 | 7 | 7 | 12 | Actual |
| 39317 | 7310.16 | 2025-04-23 | 57 | 6 | 13 | Actual |
| 17620 | 17836.00 | 2023-09-23 | 18 | 7 | 3 | Actual |
| 33735 | 338.00 | 2024-12-23 | 87 | 7 | 3 | Actual |
| 8320 | 77240.00 | 2022-12-24 | 37 | 7 | 5 | Actual |
| 7473 | 220.00 | 2022-11-23 | 73 | 6 | 6 | Budget |
| 29823 | 33260.79 | 2024-08-22 | 24 | 7 | 8 | Actual |
| 21883 | 23925.00 | 2024-01-21 | 94 | 6 | 5 | Actual |
| 8302 | 8764.00 | 2022-12-24 | 8 | 7 | 5 | Actual |
| 34536 | 8671.13 | 2024-12-23 | 100 | 7 | 11 | Actual |
| 29509 | 16825.00 | 2024-08-22 | 60 | 4 | 6 | Actual |
| 6617 | 50.00 | 2022-10-23 | 71 | 2 | 8 | Budget |
| 17495 | 20.97 | 2023-08-23 | 67 | 6 | 12 | Actual |
| 16394 | 49069.76 | 2023-07-24 | 37 | 7 | 11 | Actual |
| 38511 | 65438.00 | 2025-04-23 | 21 | 7 | 5 | Actual |
| 24432 | 11.40 | 2024-03-22 | 84 | 5 | 11 | Actual |
| 34175 | 63.00 | 2024-12-23 | 82 | 6 | 7 | Actual |
| 7543 | 550.00 | 2022-11-23 | 66 | 1 | 7 | Budget |
| 34593 | 9193.48 | 2024-12-23 | 53 | 6 | 12 | Actual |
| 20160 | 22196.00 | 2023-11-23 | 24 | 7 | 7 | Actual |
| 18365 | 98.63 | 2023-09-23 | 90 | 4 | 11 | Actual |
| 12785 | 391698.00 | 2023-04-23 | 4 | 7 | 5 | Actual |
| 19564 | 3288.05 | 2023-10-23 | 22 | 7 | 12 | Actual |
| 4078 | 0.00 | 2022-08-23 | 54 | 6 | 6 | Budget |
| 6409 | 2275094.00 | 2022-10-23 | 43 | 7 | 6 | Actual |
| 13053 | 5700.00 | 2023-04-23 | 53 | 6 | 6 | Budget |
| 31511 | 423.00 | 2024-10-22 | 83 | 1 | 4 | Actual |
| 17973 | 46.00 | 2023-09-23 | 78 | 5 | 6 | Actual |
| 29704 | 26607.00 | 2024-08-22 | 28 | 7 | 7 | Actual |
| 34173 | 1062.00 | 2024-12-23 | 80 | 6 | 7 | Actual |
| 10305 | 183.00 | 2023-02-21 | 74 | 1 | 4 | Actual |
| 15520 | 9370.00 | 2023-07-24 | 63 | 6 | 3 | Actual |
| 8393 | 120.00 | 2022-12-24 | 73 | 2 | 6 | Budget |
| 15893 | 197.00 | 2023-07-24 | 90 | 4 | 6 | Actual |
| 3248 | 220.00 | 2022-07-24 | 73 | 2 | 8 | Budget |
| 19333 | 105.02 | 2023-10-23 | 77 | 3 | 11 | Actual |
| 35642 | 927.37 | 2025-01-21 | 76 | 6 | 11 | Actual |
| 36645 | 216.72 | 2025-02-21 | 68 | 1 | 11 | Actual |
| 34391 | 22215.00 | 2024-12-23 | 60 | 3 | 11 | Actual |
| 22950 | 3061.00 | 2024-02-21 | 62 | 3 | 6 | Actual |
| 13178 | 200.00 | 2023-04-23 | 83 | 1 | 7 | Budget |
| 36311 | 2243.00 | 2025-02-21 | 61 | 4 | 6 | Actual |
| 10941 | 7500.00 | 2023-02-21 | 53 | 6 | 7 | Budget |
| 7830 | 34500.00 | 2022-11-23 | 99 | 6 | 8 | Actual |
| 35760 | 479.49 | 2025-01-21 | 74 | 6 | 12 | Actual |
| 26143 | 106.00 | 2024-05-22 | 74 | 6 | 6 | Actual |
| 25267 | 237.45 | 2024-04-22 | 90 | 2 | 8 | Actual |
| 12631 | 100.00 | 2023-04-23 | 85 | 6 | 4 | Budget |
| 24990 | 30.00 | 2024-04-22 | 71 | 3 | 6 | Actual |
| 26381 | 27266.74 | 2024-05-22 | 8 | 7 | 8 | Actual |
| 24761 | 176.00 | 2024-04-22 | 85 | 1 | 4 | Actual |
| 8399 | 236.00 | 2022-12-24 | 77 | 2 | 6 | Actual |
| 4788 | 528500.00 | 2022-09-23 | 101 | 6 | 4 | Budget |
| 13733 | 11.00 | 2023-05-23 | 96 | 1 | 5 | Actual |
| 15913 | 16.00 | 2023-07-24 | 82 | 5 | 6 | Actual |
| 17626 | 32357.00 | 2023-09-23 | 24 | 7 | 3 | Actual |
| 16825 | 347.00 | 2023-08-23 | 65 | 1 | 6 | Actual |
| 7653 | 30604.00 | 2022-11-23 | 19 | 7 | 7 | Actual |
| 33929 | 2818.00 | 2024-12-23 | 61 | 1 | 6 | Actual |
| 10852 | 155.00 | 2023-02-21 | 89 | 6 | 6 | Actual |
| 24607 | 6954.08 | 2024-03-22 | 24 | 7 | 12 | Actual |
| 23431 | 11.40 | 2024-02-21 | 85 | 5 | 11 | Actual |
| 37898 | 417.79 | 2025-03-23 | 61 | 5 | 11 | Actual |
| 15431 | 15.65 | 2023-06-23 | 67 | 6 | 12 | Actual |
| 3299 | 100.00 | 2022-07-24 | 67 | 6 | 8 | Budget |
| 18786 | 216.00 | 2023-10-23 | 90 | 1 | 5 | Actual |
| 15758 | 9.00 | 2023-07-24 | 96 | 6 | 5 | Actual |
| 34286 | 1169.28 | 2024-12-23 | 72 | 6 | 8 | Actual |
| 7348 | 10.00 | 2022-11-23 | 96 | 3 | 6 | Actual |
| 29046 | 1073.20 | 2024-07-23 | 80 | 2 | 13 | Actual |
| 21462 | 4578.50 | 2023-12-24 | 57 | 6 | 11 | Actual |
| 18388 | 9.27 | 2023-09-23 | 84 | 5 | 11 | Actual |
| 8265 | 300.00 | 2022-12-24 | 73 | 6 | 5 | Actual |
| 13995 | 28910.00 | 2023-05-23 | 40 | 7 | 6 | Actual |
| 32498 | 74624.00 | 2024-11-22 | 60 | 1 | 3 | Actual |
| 265 | 225.00 | 2022-05-23 | 72 | 6 | 4 | Actual |
| 10208 | 255400.00 | 2023-02-21 | 101 | 6 | 3 | Budget |
| 5074 | 213.00 | 2022-09-23 | 73 | 3 | 6 | Actual |
| 20772 | 51.00 | 2023-12-24 | 71 | 6 | 4 | Actual |
| 33540 | 190.73 | 2024-11-22 | 68 | 2 | 13 | Actual |
| 11241 | 608.00 | 2023-03-23 | 77 | 1 | 3 | Actual |
| 481 | 100.00 | 2022-05-23 | 67 | 1 | 6 | Budget |
| 29528 | 70.00 | 2024-08-22 | 85 | 4 | 6 | Actual |
| 26796 | 18059.48 | 2024-05-22 | 14 | 7 | 13 | Actual |
| 24604 | 25910.82 | 2024-03-22 | 21 | 7 | 12 | Actual |
| 12310 | 4.00 | 2023-03-23 | 96 | 6 | 8 | Actual |
| 4955 | 19062.00 | 2022-09-23 | 40 | 7 | 5 | Actual |
| 10252 | 14.00 | 2023-02-21 | 71 | 7 | 3 | Actual |
| 17661 | 34.00 | 2023-09-23 | 89 | 7 | 3 | Actual |
| 21979 | 54.00 | 2024-01-21 | 71 | 3 | 6 | Actual |
| 11349 | 162022.00 | 2023-03-23 | 37 | 7 | 3 | Actual |
| 2231 | 107651.57 | 2022-06-23 | 15 | 7 | 8 | Actual |
| 23755 | 508.00 | 2024-03-22 | 72 | 6 | 4 | Actual |
| 30496 | 4074.00 | 2024-09-22 | 62 | 6 | 5 | Actual |
| 26146 | 70.00 | 2024-05-22 | 78 | 6 | 6 | Actual |
| 8709 | 0.00 | 2022-12-24 | 54 | 6 | 7 | Budget |
| 29779 | 4731.47 | 2024-08-22 | 61 | 6 | 8 | Actual |
| 13131 | 125424.00 | 2023-04-23 | 29 | 7 | 6 | Actual |
| 34321 | 37335.11 | 2024-12-23 | 24 | 7 | 8 | Actual |
| 5389 | 116.00 | 2022-09-23 | 89 | 6 | 7 | Actual |
| 10235 | 159413.00 | 2023-02-21 | 43 | 7 | 3 | Actual |
| 34754 | 4418.88 | 2024-12-23 | 20 | 7 | 13 | Actual |
| 34073 | 22.00 | 2024-12-23 | 69 | 6 | 6 | Actual |
| 23715 | 546.00 | 2024-03-22 | 65 | 1 | 4 | Actual |
| 11012 | 8321.00 | 2023-02-21 | 22 | 7 | 7 | Actual |
| 6548 | 43297.00 | 2022-10-23 | 39 | 7 | 7 | Actual |
| 33756 | 457.00 | 2024-12-23 | 78 | 1 | 4 | Actual |
| 24284 | 13513.45 | 2024-03-22 | 18 | 7 | 8 | Actual |
| 34984 | 877520.00 | 2025-01-21 | 46 | 7 | 4 | Actual |
| 26878 | 672.00 | 2024-06-22 | 92 | 6 | 3 | Actual |
| 15734 | 270.00 | 2023-07-24 | 65 | 6 | 5 | Actual |
| 5925 | 9416.00 | 2022-10-23 | 22 | 7 | 4 | Actual |
| 1574 | 8232.00 | 2022-06-23 | 18 | 7 | 5 | Actual |
| 6727 | 18142.33 | 2022-10-23 | 28 | 7 | 8 | Actual |
| 19710 | 283.00 | 2023-11-23 | 74 | 1 | 4 | Actual |
| 24578 | 14.59 | 2024-03-22 | 78 | 6 | 12 | Actual |
| 37857 | 532.68 | 2025-03-23 | 80 | 3 | 11 | Actual |
| 17437 | 9.27 | 2023-08-23 | 66 | 1 | 12 | Actual |
| 27856 | 287.22 | 2024-06-22 | 66 | 1 | 13 | Actual |
| 15570 | 218045.00 | 2023-07-24 | 37 | 7 | 3 | Actual |
| 16180 | 43057.94 | 2023-07-24 | 19 | 7 | 8 | Actual |
| 13837 | 13.00 | 2023-05-23 | 71 | 2 | 6 | Actual |
| 21045 | -145.00 | 2023-12-24 | 91 | 5 | 6 | Actual |
| 31797 | 136.00 | 2024-10-22 | 74 | 5 | 6 | Actual |
| 8526 | 218.00 | 2022-12-24 | 66 | 5 | 6 | Actual |
| 38550 | 224.00 | 2025-04-23 | 89 | 1 | 6 | Actual |
| 25155 | 143267.00 | 2024-04-22 | 56 | 6 | 7 | Actual |
| 37393 | 543.00 | 2025-03-23 | 80 | 1 | 6 | Actual |
| 28690 | 165.66 | 2024-07-23 | 68 | 1 | 11 | Actual |
| 28933 | 96.51 | 2024-07-23 | 87 | 2 | 12 | Actual |
| 17917 | 230.00 | 2023-09-23 | 73 | 3 | 6 | Actual |
| 7499 | 225.00 | 2022-11-23 | 92 | 6 | 6 | Actual |
| 33549 | 434.59 | 2024-11-22 | 81 | 2 | 13 | Actual |
| 2959 | 22672.00 | 2022-07-24 | 60 | 6 | 6 | Actual |
| 11675 | 14545.00 | 2023-03-23 | 33 | 7 | 5 | Actual |
| 31518 | 729.00 | 2024-10-22 | 92 | 1 | 4 | Actual |
| 23212 | 3755.70 | 2024-02-21 | 61 | 2 | 8 | Actual |
| 37398 | 93.00 | 2025-03-23 | 85 | 1 | 6 | Actual |
| 22583 | 20400.08 | 2024-01-21 | 39 | 7 | 12 | Actual |
| 34418 | 18894.73 | 2024-12-23 | 60 | 4 | 11 | Actual |
| 20649 | 288.00 | 2023-12-24 | 67 | 6 | 3 | Actual |
| 7009 | 2000.00 | 2022-11-23 | 76 | 6 | 4 | Budget |
| 32354 | 357138.26 | 2024-10-22 | 6 | 7 | 12 | Actual |
| 10215 | 32432.00 | 2023-02-21 | 14 | 7 | 3 | Actual |
| 28467 | 42832.00 | 2024-07-23 | 40 | 7 | 6 | Actual |
| 35580 | 178.42 | 2025-01-21 | 73 | 4 | 11 | Actual |
| 654 | 351.00 | 2022-05-23 | 87 | 4 | 6 | Actual |
| 17931 | -319.00 | 2023-09-23 | 91 | 3 | 6 | Actual |
| 37747 | 296.54 | 2025-03-23 | 83 | 6 | 8 | Actual |
| 1139 | 445.00 | 2022-06-23 | 66 | 1 | 3 | Actual |
| 12072 | 31556.00 | 2023-03-23 | 60 | 6 | 7 | Actual |
| 7223 | 300.00 | 2022-11-23 | 73 | 1 | 6 | Budget |
| 7747 | 100.00 | 2022-11-23 | 78 | 2 | 8 | Budget |
| 7976 | 47431.00 | 2022-12-24 | 13 | 7 | 3 | Actual |
| 13903 | 302.00 | 2023-05-23 | 87 | 4 | 6 | Actual |
| 38355 | 1556.00 | 2025-04-23 | 77 | 1 | 4 | Actual |
| 16293 | 98.63 | 2023-07-24 | 76 | 4 | 11 | Actual |
| 38584 | 25502.00 | 2025-04-23 | 60 | 3 | 6 | Actual |
| 23490 | 53247.50 | 2024-02-21 | 29 | 7 | 11 | Actual |
| 1954 | 950.00 | 2022-06-23 | 80 | 1 | 7 | Budget |
| 24401 | 238.00 | 2024-03-22 | 80 | 4 | 11 | Actual |
| 34138 | 1767.00 | 2024-12-23 | 80 | 1 | 7 | Actual |
| 18218 | 592.00 | 2023-09-23 | 81 | 6 | 8 | Actual |
| 199 | 380.00 | 2022-05-23 | 67 | 1 | 4 | Budget |
| 36071 | 148260.00 | 2025-02-21 | 12 | 2 | 4 | Actual |
| 36982 | 4.00 | 2025-02-21 | 96 | 1 | 13 | Actual |
| 13993 | 30685.00 | 2023-05-23 | 38 | 7 | 6 | Actual |
| 9553 | 156.00 | 2023-01-21 | 67 | 3 | 6 | Actual |
| 30970 | 127.36 | 2024-09-22 | 68 | 1 | 11 | Actual |
| 24450 | 208.21 | 2024-03-22 | 65 | 6 | 11 | Actual |
| 9663 | 198.00 | 2023-01-21 | 80 | 5 | 6 | Actual |
| 21532 | 20.97 | 2023-12-24 | 73 | 1 | 12 | Actual |
| 10334 | 8100.00 | 2023-02-21 | 52 | 6 | 4 | Budget |
| 5126 | 313.00 | 2022-09-23 | 77 | 4 | 6 | Actual |
| 4701 | 950.00 | 2022-09-23 | 77 | 1 | 4 | Budget |
| 29870 | 103.95 | 2024-08-22 | 66 | 2 | 11 | Actual |
| 34716 | 2803.06 | 2024-12-23 | 62 | 6 | 13 | Actual |
| 19798 | 248.00 | 2023-11-23 | 68 | 1 | 5 | Actual |
| 902 | 630.00 | 2022-05-23 | 87 | 6 | 7 | Actual |
| 19907 | 302.00 | 2023-11-23 | 90 | 1 | 6 | Actual |
| 20346 | 82.68 | 2023-11-23 | 92 | 2 | 11 | Actual |
| 17248 | 20.97 | 2023-08-23 | 82 | 1 | 11 | Actual |
| 12370 | 550.00 | 2023-04-23 | 80 | 1 | 3 | Budget |
| 33530 | -142.61 | 2024-11-22 | 91 | 1 | 13 | Actual |
| 22865 | 610373.00 | 2024-02-21 | 4 | 7 | 5 | Actual |
| 15114 | 1751.11 | 2023-06-23 | 80 | 1 | 8 | Actual |
| 19820 | 22063.00 | 2023-11-23 | 52 | 6 | 5 | Actual |
| 29616 | 31605.00 | 2024-08-22 | 34 | 7 | 6 | Actual |
| 35075 | 34997.00 | 2025-01-21 | 40 | 7 | 5 | Actual |
| 8051 | 4449.00 | 2022-12-24 | 62 | 1 | 4 | Actual |
| 28068 | 21.00 | 2024-07-23 | 69 | 7 | 3 | Actual |
| 9311 | 3000.00 | 2023-01-21 | 61 | 1 | 5 | Budget |
| 18001 | 158.00 | 2023-09-23 | 73 | 6 | 6 | Actual |
| 7206 | 24336.00 | 2022-11-23 | 60 | 1 | 6 | Actual |
| 3507 | 64733.00 | 2022-08-23 | 43 | 7 | 3 | Actual |
| 24330 | 50.76 | 2024-03-22 | 94 | 1 | 11 | Actual |
| 10610 | 9508.00 | 2023-02-21 | 60 | 2 | 6 | Actual |
| 37243 | 858.00 | 2025-03-23 | 81 | 6 | 4 | Actual |
| 39380 | 1457.80 | 2025-05-22 | 85 | 7 | 4 | Actual |
| 34312 | 166664.79 | 2024-12-23 | 13 | 7 | 8 | Actual |
| 28920 | 7.14 | 2024-07-23 | 69 | 2 | 12 | Actual |
| 30022 | 370.98 | 2024-08-22 | 74 | 1 | 12 | Actual |
| 29295 | 184.00 | 2024-08-22 | 84 | 6 | 4 | Actual |
| 284 | 100.00 | 2022-05-23 | 84 | 6 | 4 | Budget |
| 30846 | 10942.19 | 2024-09-22 | 62 | 1 | 8 | Actual |
| 6082 | 12539.00 | 2022-10-23 | 100 | 7 | 5 | Actual |
| 32920 | 99.00 | 2024-11-22 | 73 | 5 | 6 | Actual |
| 11106 | 200.00 | 2023-02-21 | 81 | 2 | 8 | Budget |
| 18389 | 9.27 | 2023-09-23 | 85 | 5 | 11 | Actual |
| 11907 | 20.00 | 2023-03-23 | 82 | 5 | 6 | Budget |
| 4480 | 23345.46 | 2022-08-23 | 32 | 7 | 8 | Actual |
| 20221 | 146.54 | 2023-11-23 | 84 | 2 | 8 | Actual |
| 3976 | 380.00 | 2022-08-23 | 92 | 3 | 6 | Actual |
| 34736 | 632.84 | 2024-12-23 | 87 | 6 | 13 | Actual |
| 17289 | 999.71 | 2023-08-23 | 62 | 3 | 11 | Actual |
| 25241 | 634.43 | 2024-04-22 | 92 | 1 | 8 | Actual |
| 29746 | 45861.03 | 2024-08-22 | 60 | 2 | 8 | Actual |
| 1193 | 344.00 | 2022-06-23 | 65 | 6 | 3 | Actual |
| 13313 | 1360.20 | 2023-04-23 | 80 | 1 | 8 | Actual |
| 21608 | 23428.86 | 2023-12-24 | 39 | 7 | 12 | Actual |
| 29409 | 15261.00 | 2024-08-22 | 20 | 7 | 5 | Actual |
| 23393 | 23.10 | 2024-02-21 | 71 | 4 | 11 | Actual |
| 37564 | 163153.00 | 2025-03-23 | 31 | 7 | 6 | Actual |
| 22300 | 19331.74 | 2024-01-21 | 8 | 7 | 8 | Actual |
| 26313 | 14.00 | 2024-05-22 | 96 | 1 | 8 | Actual |
| 662 | 9984.00 | 2022-05-23 | 60 | 5 | 6 | Actual |
| 21541 | 8.21 | 2023-12-24 | 84 | 1 | 12 | Actual |
| 34571 | 64.59 | 2024-12-23 | 68 | 2 | 12 | Actual |
| 26561 | 145.44 | 2024-05-22 | 74 | 6 | 11 | Actual |
| 16147 | 191.99 | 2023-07-24 | 68 | 6 | 8 | Actual |
| 24673 | 64.00 | 2024-04-22 | 82 | 6 | 3 | Actual |
| 18843 | 16980.00 | 2023-10-23 | 28 | 7 | 5 | Actual |
| 18358 | 106.08 | 2023-09-23 | 81 | 4 | 11 | Actual |
| 29603 | 84990.00 | 2024-08-22 | 15 | 7 | 6 | Actual |
| 30078 | 194.38 | 2024-08-22 | 67 | 6 | 12 | Actual |
| 459 | 16943.00 | 2022-05-23 | 33 | 7 | 5 | Actual |
| 38280 | 358.00 | 2025-04-23 | 90 | 6 | 3 | Actual |
| 17716 | 620.00 | 2023-09-23 | 80 | 6 | 4 | Actual |
| 17865 | 432.00 | 2023-09-23 | 77 | 1 | 6 | Actual |
| 31128 | 9387.10 | 2024-09-22 | 33 | 7 | 11 | Actual |
| 4072 | 4.00 | 2022-08-23 | 96 | 5 | 6 | Actual |
| 30106 | 11691.40 | 2024-08-22 | 7 | 7 | 12 | Actual |
| 15568 | 56854.00 | 2023-07-24 | 34 | 7 | 3 | Actual |
| 22002 | 118.00 | 2024-01-21 | 67 | 4 | 6 | Actual |
| 37741 | 6993.64 | 2025-03-23 | 76 | 6 | 8 | Actual |
| 6205 | 168.00 | 2022-10-23 | 78 | 3 | 6 | Actual |
| 33203 | 35963.87 | 2024-11-22 | 33 | 7 | 8 | Actual |
| 14531 | 127.00 | 2023-06-23 | 94 | 1 | 3 | Actual |
| 17840 | 153144.00 | 2023-09-23 | 29 | 7 | 5 | Actual |
| 28339 | 202.00 | 2024-07-23 | 74 | 3 | 6 | Actual |
| 1178 | 43068.00 | 2022-06-23 | 12 | 2 | 3 | Actual |
| 38303 | 360270.00 | 2025-04-23 | 29 | 7 | 3 | Actual |
| 24786 | 250.00 | 2024-04-22 | 74 | 6 | 4 | Actual |
| 36859 | 80.55 | 2025-02-21 | 89 | 1 | 12 | Actual |
| 9862 | 480.00 | 2023-01-21 | 81 | 6 | 7 | Budget |
| 18732 | 9.00 | 2023-10-23 | 96 | 6 | 4 | Actual |
| 17876 | -287.00 | 2023-09-23 | 91 | 1 | 6 | Actual |
| 7882 | 280.00 | 2022-12-24 | 76 | 1 | 3 | Budget |
| 15436 | 24.16 | 2023-06-23 | 73 | 6 | 12 | Actual |
| 31040 | 128.42 | 2024-09-22 | 89 | 3 | 11 | Actual |
| 3795 | 650.00 | 2022-08-23 | 87 | 6 | 5 | Budget |
| 38587 | 370.00 | 2025-04-23 | 65 | 3 | 6 | Actual |
| 33082 | 44033.00 | 2024-11-22 | 32 | 7 | 7 | Actual |
| 28997 | 68062.67 | 2024-07-23 | 35 | 7 | 12 | Actual |
| 5105 | 1685.00 | 2022-09-23 | 61 | 4 | 6 | Actual |
| 26730 | 4694.32 | 2024-05-22 | 61 | 2 | 13 | Actual |
| 14873 | 60.00 | 2023-06-23 | 71 | 3 | 6 | Actual |
| 18114 | 1406941.00 | 2023-09-23 | 4 | 7 | 7 | Actual |
| 25616 | 39.06 | 2024-04-22 | 87 | 6 | 12 | Actual |
| 9695 | 6500.00 | 2023-01-21 | 63 | 6 | 6 | Budget |
| 37752 | 393.51 | 2025-03-23 | 90 | 6 | 8 | Actual |
| 24281 | 200312.39 | 2024-03-22 | 13 | 7 | 8 | Actual |
| 20738 | 83.00 | 2023-12-24 | 71 | 1 | 4 | Actual |
| 24816 | 58510.00 | 2024-04-22 | 21 | 7 | 4 | Actual |
| 11891 | 40.00 | 2023-03-23 | 71 | 5 | 6 | Budget |
| 12615 | 2000.00 | 2023-04-23 | 76 | 6 | 4 | Budget |
| 22009 | 318.00 | 2024-01-21 | 77 | 4 | 6 | Actual |
| 24073 | 12485.00 | 2024-03-22 | 18 | 7 | 6 | Actual |
| 38843 | 828.37 | 2025-04-23 | 92 | 1 | 8 | Actual |
| 32300 | 242.25 | 2024-10-22 | 76 | 1 | 12 | Actual |
| 5214 | 200.00 | 2022-09-23 | 65 | 6 | 6 | Budget |
| 24766 | 582.00 | 2024-04-22 | 92 | 1 | 4 | Actual |
| 9106 | 4811.00 | 2023-01-21 | 23 | 7 | 3 | Actual |
| 2775 | 11.00 | 2022-07-24 | 69 | 2 | 6 | Actual |
| 8263 | 480.00 | 2022-12-24 | 72 | 6 | 5 | Budget |
| 36296 | 589.00 | 2025-02-21 | 77 | 3 | 6 | Actual |
| 10065 | 61627.99 | 2023-01-21 | 94 | 6 | 8 | Actual |
| 31474 | 29.00 | 2024-10-22 | 71 | 7 | 3 | Actual |
| 13707 | 51308.00 | 2023-05-23 | 60 | 1 | 5 | Actual |
| 29312 | 101007.00 | 2024-08-22 | 14 | 7 | 4 | Actual |
| 32649 | 79120.00 | 2024-11-22 | 56 | 6 | 4 | Actual |
| 27424 | 1948.09 | 2024-06-22 | 77 | 1 | 8 | Actual |
| 22676 | 70964.00 | 2024-02-21 | 39 | 7 | 3 | Actual |
| 25346 | 122.04 | 2024-04-22 | 73 | 1 | 11 | Actual |
| 26142 | 125.00 | 2024-05-22 | 73 | 6 | 6 | Actual |
| 37604 | 30461.00 | 2025-03-23 | 52 | 6 | 7 | Actual |
| 31286 | 2597.79 | 2024-09-22 | 61 | 2 | 13 | Actual |
| 39003 | 160.34 | 2025-04-23 | 73 | 3 | 11 | Actual |
| 36267 | 76.00 | 2025-02-21 | 76 | 2 | 6 | Actual |
| 21922 | 87.00 | 2024-01-21 | 68 | 1 | 6 | Actual |
| 27552 | 673.11 | 2024-06-22 | 87 | 1 | 11 | Actual |
| 31618 | 123781.00 | 2024-10-22 | 56 | 6 | 5 | Actual |
| 37507 | 157.00 | 2025-03-23 | 89 | 5 | 6 | Actual |
| 37703 | 96.54 | 2025-03-23 | 69 | 2 | 8 | Actual |
| 22504 | 3.95 | 2024-01-21 | 68 | 1 | 12 | Actual |
| 525 | 100.00 | 2022-05-23 | 65 | 2 | 6 | Budget |
| 23084 | 27616.00 | 2024-02-21 | 38 | 7 | 6 | Actual |
| 22014 | 75.00 | 2024-01-21 | 83 | 4 | 6 | Actual |
| 7813 | 31.38 | 2022-11-23 | 82 | 6 | 8 | Actual |
| 7594 | 2611.00 | 2022-11-23 | 62 | 6 | 7 | Actual |
| 1458 | 2595.00 | 2022-06-23 | 62 | 1 | 5 | Actual |
| 30728 | 45739.00 | 2024-09-22 | 14 | 7 | 6 | Actual |
| 34637 | 16743.62 | 2024-12-23 | 19 | 7 | 12 | Actual |
| 1101 | 239529.79 | 2022-05-23 | 4 | 7 | 8 | Actual |
| 30021 | 222.04 | 2024-08-22 | 73 | 1 | 12 | Actual |
| 7374 | 117.00 | 2022-11-23 | 78 | 4 | 6 | Actual |
| 21916 | 21022.00 | 2024-01-21 | 60 | 1 | 6 | Actual |
| 37375 | 33282.00 | 2025-03-23 | 40 | 7 | 5 | Actual |
| 31389 | 1115.00 | 2024-10-22 | 81 | 1 | 3 | Actual |
| 18029 | 39785.00 | 2023-09-23 | 19 | 7 | 6 | Actual |
| 10134 | 105.00 | 2023-02-21 | 84 | 1 | 3 | Actual |
| 25534 | 225576.83 | 2024-04-22 | 43 | 7 | 11 | Actual |
| 9785 | 200.00 | 2023-01-21 | 68 | 1 | 7 | Budget |
| 2791 | 83.00 | 2022-07-24 | 81 | 2 | 6 | Actual |
| 18799 | 4372.00 | 2023-10-23 | 62 | 6 | 5 | Actual |
| 5485 | 175.33 | 2022-09-23 | 67 | 2 | 8 | Actual |
| 26273 | 67419.00 | 2024-05-22 | 31 | 7 | 7 | Actual |
| 15574 | 908238.00 | 2023-07-24 | 43 | 7 | 3 | Actual |
| 16680 | 213.00 | 2023-08-23 | 73 | 6 | 4 | Actual |
| 18646 | 927.00 | 2023-10-23 | 62 | 7 | 3 | Actual |
| 16635 | 31131.00 | 2023-08-23 | 100 | 7 | 3 | Actual |
| 28478 | 121.00 | 2024-07-23 | 69 | 1 | 7 | Actual |
| 25033 | 6.00 | 2024-04-22 | 96 | 4 | 6 | Actual |
| 20524 | 110.34 | 2023-11-23 | 62 | 2 | 12 | Actual |
| 18186 | 38.96 | 2023-09-23 | 82 | 2 | 8 | Actual |
| 35959 | 4349.00 | 2025-02-21 | 62 | 6 | 3 | Actual |
| 26052 | 239.00 | 2024-05-22 | 66 | 3 | 6 | Actual |
| 32295 | 85.87 | 2024-10-22 | 68 | 1 | 12 | Actual |
| 13702 | 350000.00 | 2023-05-23 | 42 | 7 | 4 | Actual |
| 35674 | 9342.42 | 2025-01-21 | 24 | 7 | 11 | Actual |
| 27519 | 252137.60 | 2024-06-22 | 29 | 7 | 8 | Actual |
| 88 | 380.00 | 2022-05-23 | 80 | 6 | 3 | Budget |
| 4448 | 131.39 | 2022-08-23 | 84 | 6 | 8 | Actual |
| 35672 | 4552.97 | 2025-01-21 | 22 | 7 | 11 | Actual |
| 9618 | 200.00 | 2023-01-21 | 81 | 4 | 6 | Budget |
Generated 2025-06-22 15:07:54.460 UTC