[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23599
15810 items
NOTE: Only 1000 elements of total 15810 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14727 | 277.00 | 2023-06-24 | 74 | 1 | 5 | Actual |
| 19250 | 4787.53 | 2023-10-24 | 23 | 7 | 8 | Actual |
| 23774 | 959.00 | 2024-03-23 | 97 | 6 | 4 | Actual |
| 31933 | 421.00 | 2024-10-23 | 90 | 6 | 7 | Actual |
| 24778 | 354.00 | 2024-04-23 | 65 | 6 | 4 | Actual |
| 36858 | 383.74 | 2025-02-22 | 87 | 1 | 12 | Actual |
| 5541 | 200.00 | 2022-09-24 | 65 | 6 | 8 | Budget |
| 36991 | 50.38 | 2025-02-22 | 69 | 2 | 13 | Actual |
| 2326 | 35.00 | 2022-07-25 | 71 | 6 | 3 | Actual |
| 13933 | 206.00 | 2023-05-24 | 92 | 5 | 6 | Actual |
| 16906 | 197.00 | 2023-08-24 | 65 | 4 | 6 | Actual |
| 17613 | 770078.00 | 2023-09-24 | 4 | 7 | 3 | Actual |
| 30103 | 244431.91 | 2024-08-23 | 101 | 6 | 12 | Actual |
| 32289 | 23000.12 | 2024-10-23 | 60 | 1 | 12 | Actual |
| 10226 | 49815.00 | 2023-02-22 | 31 | 7 | 3 | Actual |
| 37367 | 72013.00 | 2025-03-24 | 31 | 7 | 5 | Actual |
| 4859 | 185.00 | 2022-09-24 | 89 | 1 | 5 | Actual |
| 26607 | 158310.23 | 2024-05-23 | 45 | 7 | 11 | Actual |
| 5290 | 3700.00 | 2022-09-24 | 61 | 1 | 7 | Budget |
| 10545 | 2916.00 | 2023-02-22 | 23 | 7 | 5 | Actual |
| 32204 | 40.12 | 2024-10-23 | 68 | 5 | 11 | Actual |
| 4699 | 588.00 | 2022-09-24 | 76 | 1 | 4 | Actual |
| 6230 | 1752.00 | 2022-10-24 | 61 | 4 | 6 | Actual |
| 14076 | 55018.00 | 2023-05-24 | 21 | 7 | 7 | Actual |
| 13465 | 81372.29 | 2023-04-24 | 35 | 7 | 8 | Actual |
| 35029 | 269.00 | 2025-01-22 | 72 | 6 | 5 | Actual |
| 36339 | 163.00 | 2025-02-22 | 65 | 5 | 6 | Actual |
| 3417 | 3883.00 | 2022-08-24 | 52 | 6 | 3 | Actual |
| 21772 | 42.00 | 2024-01-22 | 69 | 6 | 4 | Actual |
| 25191 | 33598.00 | 2024-04-23 | 7 | 7 | 7 | Actual |
| 19086 | 56810.00 | 2023-10-24 | 60 | 6 | 7 | Actual |
| 14212 | 32539.57 | 2023-05-24 | 40 | 7 | 8 | Actual |
| 12214 | 100.00 | 2023-03-24 | 67 | 2 | 8 | Budget |
| 13346 | 128.36 | 2023-04-24 | 68 | 2 | 8 | Actual |
| 20513 | 7.14 | 2023-11-24 | 84 | 1 | 12 | Actual |
| 36266 | 126.00 | 2025-02-22 | 74 | 2 | 6 | Actual |
| 6584 | 50.00 | 2022-10-24 | 82 | 1 | 8 | Budget |
| 26469 | 52.89 | 2024-05-23 | 68 | 3 | 11 | Actual |
| 33670 | 935.00 | 2024-12-24 | 77 | 6 | 3 | Actual |
| 29149 | 93119.00 | 2024-08-23 | 12 | 2 | 3 | Actual |
| 16654 | 222.00 | 2023-08-24 | 84 | 1 | 4 | Actual |
| 1947 | 380.00 | 2022-06-24 | 76 | 1 | 7 | Budget |
| 28694 | 302.89 | 2024-07-24 | 74 | 1 | 11 | Actual |
| 10273 | 32.00 | 2023-02-22 | 84 | 7 | 3 | Actual |
| 22116 | 638.00 | 2024-01-22 | 65 | 1 | 7 | Actual |
| 16119 | 417.76 | 2023-07-25 | 76 | 2 | 8 | Actual |
| 7714 | 188.96 | 2022-11-24 | 89 | 1 | 8 | Actual |
| 8619 | 231.00 | 2022-12-25 | 90 | 6 | 6 | Actual |
| 30607 | 2306269.00 | 2024-09-23 | 10 | 3 | 6 | Actual |
| 6149 | 110.00 | 2022-10-24 | 73 | 2 | 6 | Budget |
| 21892 | 65486.00 | 2024-01-22 | 13 | 7 | 5 | Actual |
| 24345 | 97.57 | 2024-03-23 | 77 | 2 | 11 | Actual |
| 27111 | 31566.00 | 2024-06-23 | 32 | 7 | 5 | Actual |
| 2013 | 650.00 | 2022-06-24 | 80 | 6 | 7 | Budget |
| 13172 | 806.00 | 2023-04-24 | 80 | 1 | 7 | Actual |
| 36890 | 41.19 | 2025-02-22 | 92 | 2 | 12 | Actual |
| 26196 | 1201.00 | 2024-05-23 | 66 | 1 | 7 | Actual |
| 39277 | 122.31 | 2025-04-24 | 83 | 1 | 13 | Actual |
| 16698 | 581.00 | 2023-08-24 | 97 | 6 | 4 | Actual |
| 16707 | 101306.00 | 2023-08-24 | 15 | 7 | 4 | Actual |
| 19366 | 34.80 | 2023-10-24 | 84 | 4 | 11 | Actual |
| 35102 | -262.00 | 2025-01-22 | 91 | 1 | 6 | Actual |
| 22631 | 482.00 | 2024-02-22 | 72 | 6 | 3 | Actual |
| 14241 | -133.28 | 2023-05-24 | 91 | 1 | 11 | Actual |
| 30279 | 85948.00 | 2024-09-23 | 56 | 6 | 3 | Actual |
| 22179 | 778708.00 | 2024-01-22 | 6 | 7 | 7 | Actual |
| 27607 | 448.64 | 2024-06-23 | 87 | 3 | 11 | Actual |
| 24314 | 122.04 | 2024-03-23 | 73 | 1 | 11 | Actual |
| 18847 | 20986.00 | 2023-10-24 | 33 | 7 | 5 | Actual |
| 27576 | 17.78 | 2024-06-23 | 82 | 2 | 11 | Actual |
| 27907 | 35786.13 | 2024-06-23 | 54 | 6 | 13 | Actual |
| 13718 | 421.00 | 2023-05-24 | 76 | 1 | 5 | Actual |
| 29848 | 312.47 | 2024-08-23 | 74 | 1 | 11 | Actual |
| 36804 | 212.47 | 2025-02-22 | 92 | 6 | 11 | Actual |
| 27578 | 53.95 | 2024-06-23 | 84 | 2 | 11 | Actual |
| 39290 | 711.79 | 2025-04-24 | 65 | 2 | 13 | Actual |
| 32155 | 193.32 | 2024-10-23 | 76 | 3 | 11 | Actual |
| 37825 | 53.95 | 2025-03-24 | 73 | 2 | 11 | Actual |
| 31117 | 5255.11 | 2024-09-23 | 18 | 7 | 11 | Actual |
| 9128 | 70.00 | 2023-01-22 | 65 | 7 | 3 | Budget |
| 9967 | 414.73 | 2023-01-22 | 66 | 2 | 8 | Actual |
| 13727 | 743.00 | 2023-05-24 | 87 | 1 | 5 | Actual |
| 12020 | 368.00 | 2023-03-24 | 65 | 1 | 7 | Actual |
| 11729 | 332.00 | 2023-03-24 | 92 | 1 | 6 | Actual |
| 9043 | 1019.00 | 2023-01-22 | 62 | 6 | 3 | Actual |
| 32905 | 347.00 | 2024-11-23 | 87 | 4 | 6 | Actual |
| 33426 | 50.76 | 2024-11-23 | 76 | 2 | 12 | Actual |
| 24123 | 1717.00 | 2024-03-23 | 54 | 6 | 7 | Actual |
| 247 | 2000.00 | 2022-05-24 | 61 | 6 | 4 | Budget |
| 23691 | 16.00 | 2024-03-23 | 69 | 7 | 3 | Actual |
| 9208 | 950.00 | 2023-01-22 | 87 | 1 | 4 | Budget |
| 11750 | 120.00 | 2023-03-24 | 73 | 2 | 6 | Budget |
| 29256 | 1795.00 | 2024-08-23 | 80 | 1 | 4 | Actual |
| 35943 | 252.00 | 2025-02-22 | 84 | 1 | 3 | Actual |
| 8277 | 380.00 | 2022-12-25 | 81 | 6 | 5 | Budget |
| 23064 | 10343.00 | 2024-02-22 | 7 | 7 | 6 | Actual |
| 10614 | 975.00 | 2023-02-22 | 62 | 2 | 6 | Actual |
| 32045 | 1196.56 | 2024-10-23 | 80 | 6 | 8 | Actual |
| 4818 | 32640.00 | 2022-09-24 | 60 | 1 | 5 | Actual |
| 29783 | 734.43 | 2024-08-23 | 66 | 6 | 8 | Actual |
| 25019 | 113.00 | 2024-04-23 | 76 | 4 | 6 | Actual |
| 6640 | 380.00 | 2022-10-24 | 87 | 2 | 8 | Budget |
| 22064 | 127.00 | 2024-01-22 | 72 | 6 | 6 | Actual |
| 13990 | 30015.00 | 2023-05-24 | 34 | 7 | 6 | Actual |
| 35144 | 194.00 | 2025-01-22 | 74 | 3 | 6 | Actual |
| 5851 | 9293.00 | 2022-10-24 | 52 | 6 | 4 | Actual |
| 26276 | 97194.00 | 2024-05-23 | 34 | 7 | 7 | Actual |
| 7228 | 480.00 | 2022-11-24 | 77 | 1 | 6 | Budget |
| 15465 | 3680.61 | 2023-06-24 | 20 | 7 | 12 | Actual |
| 8918 | 40.00 | 2022-12-25 | 71 | 6 | 8 | Budget |
| 20838 | 497.00 | 2023-12-25 | 81 | 1 | 5 | Actual |
| 37968 | 16743.62 | 2025-03-24 | 19 | 7 | 11 | Actual |
| 28629 | 792.00 | 2024-07-24 | 66 | 6 | 8 | Actual |
| 38840 | 405.63 | 2025-04-24 | 89 | 1 | 8 | Actual |
| 13092 | 468.00 | 2023-04-24 | 80 | 6 | 6 | Actual |
| 17814 | 134.00 | 2023-09-24 | 85 | 6 | 5 | Actual |
| 27807 | 238.00 | 2024-06-23 | 78 | 6 | 12 | Actual |
| 39105 | -201.36 | 2025-04-24 | 91 | 6 | 11 | Actual |
| 35457 | 8.00 | 2025-01-22 | 96 | 6 | 8 | Actual |
| 37952 | 201.83 | 2025-03-24 | 90 | 6 | 11 | Actual |
| 7002 | 645.00 | 2022-11-24 | 72 | 6 | 4 | Actual |
| 22466 | 6.00 | 2024-01-22 | 96 | 6 | 11 | Actual |
| 2505 | 156.00 | 2022-07-25 | 67 | 6 | 4 | Actual |
| 37353 | 15394.00 | 2025-03-24 | 7 | 7 | 5 | Actual |
| 22061 | 113.00 | 2024-01-22 | 68 | 6 | 6 | Actual |
| 34198 | 17459.00 | 2024-12-24 | 20 | 7 | 7 | Actual |
| 1957 | 54.00 | 2022-06-24 | 82 | 1 | 7 | Actual |
| 35169 | 135.00 | 2025-01-22 | 73 | 4 | 6 | Actual |
| 28376 | 199.00 | 2024-07-24 | 89 | 4 | 6 | Actual |
| 20070 | 104149.00 | 2023-11-24 | 31 | 7 | 6 | Actual |
| 39256 | 12776.53 | 2025-04-24 | 40 | 7 | 12 | Actual |
| 6205 | 168.00 | 2022-10-24 | 78 | 3 | 6 | Actual |
| 4882 | 24070.00 | 2022-09-24 | 63 | 6 | 5 | Actual |
| 11309 | 26.00 | 2023-03-24 | 82 | 6 | 3 | Actual |
| 36066 | 649.00 | 2025-02-22 | 90 | 1 | 4 | Actual |
| 20988 | 99.00 | 2023-12-25 | 84 | 3 | 6 | Actual |
| 7013 | 200.00 | 2022-11-24 | 78 | 6 | 4 | Budget |
| 22582 | 10259.46 | 2024-01-22 | 38 | 7 | 12 | Actual |
| 39106 | 336.94 | 2025-04-24 | 92 | 6 | 11 | Actual |
| 32217 | 28.42 | 2024-10-23 | 85 | 5 | 11 | Actual |
| 28073 | 324.00 | 2024-07-24 | 77 | 7 | 3 | Actual |
| 25060 | 12537.00 | 2024-04-23 | 52 | 6 | 6 | Actual |
| 4299 | 23131.00 | 2022-08-24 | 38 | 7 | 7 | Actual |
| 37407 | 1177.00 | 2025-03-24 | 61 | 2 | 6 | Actual |
| 13726 | 162.00 | 2023-05-24 | 85 | 1 | 5 | Actual |
| 4891 | 200.00 | 2022-09-24 | 68 | 6 | 5 | Budget |
| 11225 | 380.00 | 2023-03-24 | 66 | 1 | 3 | Budget |
| 17749 | 36344.00 | 2023-09-24 | 32 | 7 | 4 | Actual |
| 28686 | 2541.23 | 2024-07-24 | 62 | 1 | 11 | Actual |
| 38083 | 6908.33 | 2025-03-24 | 8 | 7 | 12 | Actual |
| 26220 | 51345.00 | 2024-05-23 | 52 | 6 | 7 | Actual |
| 11239 | 338.00 | 2023-03-24 | 76 | 1 | 3 | Actual |
| 12187 | 50.00 | 2023-03-24 | 82 | 1 | 8 | Budget |
| 31514 | 1710.00 | 2024-10-23 | 87 | 1 | 4 | Actual |
| 35812 | 197.75 | 2025-01-22 | 66 | 1 | 13 | Actual |
| 14734 | 194.00 | 2023-06-24 | 83 | 1 | 5 | Actual |
| 22884 | 36769.00 | 2024-02-22 | 34 | 7 | 5 | Actual |
| 29830 | 132192.94 | 2024-08-23 | 35 | 7 | 8 | Actual |
| 17594 | 4582.00 | 2023-09-24 | 76 | 6 | 3 | Actual |
| 36678 | 179.49 | 2025-02-22 | 76 | 2 | 11 | Actual |
| 34589 | 70.97 | 2024-12-24 | 92 | 2 | 12 | Actual |
| 38101 | 51828.32 | 2025-03-24 | 37 | 7 | 12 | Actual |
| 31469 | 210.00 | 2024-10-23 | 65 | 7 | 3 | Actual |
| 20945 | 76.00 | 2023-12-25 | 65 | 2 | 6 | Actual |
| 11790 | 473.00 | 2023-03-24 | 66 | 3 | 6 | Actual |
| 24271 | 422.30 | 2024-03-23 | 92 | 6 | 8 | Actual |
| 10013 | 172896.73 | 2023-01-22 | 56 | 6 | 8 | Actual |
| 18203 | 3905.70 | 2023-09-24 | 62 | 6 | 8 | Actual |
| 23857 | 163.00 | 2024-03-23 | 83 | 6 | 5 | Actual |
| 37760 | 904039.14 | 2025-03-24 | 4 | 7 | 8 | Actual |
| 8775 | 151903.00 | 2022-12-25 | 15 | 7 | 7 | Actual |
| 7368 | 200.00 | 2022-11-24 | 74 | 4 | 6 | Budget |
| 17867 | 509.00 | 2023-09-24 | 80 | 1 | 6 | Actual |
| 29391 | 205.00 | 2024-08-23 | 89 | 6 | 5 | Actual |
| 19678 | 120.00 | 2023-11-24 | 68 | 7 | 3 | Actual |
| 24866 | 29527.00 | 2024-04-23 | 57 | 6 | 5 | Actual |
| 34949 | 243.00 | 2025-01-22 | 89 | 6 | 4 | Actual |
| 4504 | 100.00 | 2022-09-24 | 68 | 1 | 3 | Budget |
| 11956 | 2705.00 | 2023-03-24 | 76 | 6 | 6 | Actual |
| 18189 | 108.66 | 2023-09-24 | 85 | 2 | 8 | Actual |
| 6612 | 100.00 | 2022-10-24 | 67 | 2 | 8 | Budget |
| 30641 | 76.00 | 2024-09-23 | 68 | 4 | 6 | Actual |
| 9665 | 200.00 | 2023-01-22 | 81 | 5 | 6 | Budget |
| 10395 | 141527.00 | 2023-02-22 | 101 | 6 | 4 | Actual |
| 34549 | 527.36 | 2024-12-24 | 77 | 1 | 12 | Actual |
| 4360 | 508.67 | 2022-08-24 | 65 | 2 | 8 | Actual |
| 13058 | 82568.00 | 2023-04-24 | 56 | 6 | 6 | Actual |
| 31936 | 49541.00 | 2024-10-23 | 94 | 6 | 7 | Actual |
| 33398 | 196.51 | 2024-11-23 | 76 | 1 | 12 | Actual |
| 8172 | 18112.00 | 2022-12-25 | 28 | 7 | 4 | Actual |
| 2211 | 126.84 | 2022-06-24 | 85 | 6 | 8 | Actual |
| 31680 | 27273.00 | 2024-10-23 | 60 | 1 | 6 | Actual |
| 28917 | 61.40 | 2024-07-24 | 66 | 2 | 12 | Actual |
| 30943 | 18710.52 | 2024-09-23 | 18 | 7 | 8 | Actual |
| 3962 | 372.00 | 2022-08-24 | 81 | 3 | 6 | Actual |
| 34092 | 11.00 | 2024-12-24 | 96 | 6 | 6 | Actual |
| 4583 | 21.00 | 2022-09-24 | 82 | 6 | 3 | Actual |
| 26566 | 152.89 | 2024-05-23 | 81 | 6 | 11 | Actual |
| 16377 | 48460.17 | 2023-07-25 | 13 | 7 | 11 | Actual |
| 8039 | 100.00 | 2022-12-25 | 87 | 7 | 3 | Budget |
| 14622 | 18.00 | 2023-06-24 | 94 | 7 | 3 | Actual |
| 26071 | -469.00 | 2024-05-23 | 91 | 3 | 6 | Actual |
| 24251 | 237.45 | 2024-03-23 | 67 | 6 | 8 | Actual |
| 7 | 380.00 | 2022-05-24 | 65 | 1 | 3 | Budget |
| 9742 | 231400.00 | 2023-01-22 | 101 | 6 | 6 | Budget |
| 14449 | 289.06 | 2023-05-24 | 62 | 6 | 12 | Actual |
| 3865 | 369.00 | 2022-08-24 | 81 | 1 | 6 | Actual |
| 23307 | 215.66 | 2024-02-22 | 66 | 1 | 11 | Actual |
| 25357 | 335.87 | 2024-04-23 | 87 | 1 | 11 | Actual |
| 35954 | 2569.00 | 2025-02-22 | 53 | 6 | 3 | Actual |
| 27881 | 3825.88 | 2024-06-23 | 62 | 2 | 13 | Actual |
| 38241 | 326.00 | 2025-04-24 | 84 | 1 | 3 | Actual |
| 20689 | 30848.00 | 2023-12-25 | 28 | 7 | 3 | Actual |
| 17391 | 23.10 | 2023-08-24 | 82 | 6 | 11 | Actual |
| 31280 | 117.04 | 2024-09-23 | 90 | 1 | 13 | Actual |
| 35038 | 195.00 | 2025-01-22 | 83 | 6 | 5 | Actual |
| 8899 | 216364.20 | 2022-12-25 | 56 | 6 | 8 | Actual |
| 6483 | 200.00 | 2022-10-24 | 67 | 6 | 7 | Budget |
| 26035 | 60.00 | 2024-05-23 | 81 | 2 | 6 | Actual |
| 23615 | -334.00 | 2024-03-23 | 91 | 1 | 3 | Actual |
| 14538 | 67095.00 | 2023-06-24 | 60 | 6 | 3 | Actual |
| 16796 | 24785.00 | 2023-08-24 | 7 | 7 | 5 | Actual |
| 35276 | 79488.00 | 2025-01-22 | 60 | 1 | 7 | Actual |
| 34551 | 519.92 | 2024-12-24 | 80 | 1 | 12 | Actual |
| 21902 | 16640.00 | 2024-01-22 | 28 | 7 | 5 | Actual |
| 31372 | -16463.64 | 2024-09-23 | 46 | 7 | 13 | Actual |
| 19762 | 63000.00 | 2023-11-24 | 99 | 6 | 4 | Actual |
| 36925 | 6.00 | 2025-02-22 | 96 | 6 | 12 | Actual |
| 17719 | 137.00 | 2023-09-24 | 83 | 6 | 4 | Actual |
| 32999 | -33025.00 | 2024-11-23 | 46 | 7 | 6 | Actual |
| 6735 | 25033.37 | 2022-10-24 | 38 | 7 | 8 | Actual |
| 29920 | 19467.08 | 2024-08-23 | 60 | 4 | 11 | Actual |
| 19442 | 32963.08 | 2023-10-24 | 13 | 7 | 11 | Actual |
| 30118 | 7671.11 | 2024-08-23 | 28 | 7 | 12 | Actual |
| 29022 | 122.31 | 2024-07-24 | 83 | 1 | 13 | Actual |
| 22490 | 27459.78 | 2024-01-22 | 35 | 7 | 11 | Actual |
| 25353 | 25.23 | 2024-04-23 | 82 | 1 | 11 | Actual |
| 11257 | 585.00 | 2023-03-24 | 87 | 1 | 3 | Actual |
| 34001 | 123.00 | 2024-12-24 | 84 | 3 | 6 | Actual |
| 31370 | 9631.26 | 2024-09-23 | 40 | 7 | 13 | Actual |
| 21753 | 248.00 | 2024-01-22 | 89 | 1 | 4 | Actual |
| 35769 | 180.55 | 2025-01-22 | 85 | 6 | 12 | Actual |
| 3784 | 907.00 | 2022-08-24 | 80 | 6 | 5 | Actual |
| 32611 | 139.00 | 2024-11-23 | 89 | 7 | 3 | Actual |
| 9207 | 200.00 | 2023-01-22 | 85 | 1 | 4 | Budget |
| 37401 | 386.00 | 2025-03-24 | 90 | 1 | 6 | Actual |
| 22426 | 43.31 | 2024-01-22 | 85 | 4 | 11 | Actual |
| 10070 | 610295.79 | 2023-01-22 | 101 | 6 | 8 | Actual |
| 36169 | 49639.00 | 2025-02-22 | 60 | 6 | 5 | Actual |
| 24448 | 1330.57 | 2024-03-23 | 62 | 6 | 11 | Actual |
| 30531 | 85389.00 | 2024-09-23 | 14 | 7 | 5 | Actual |
| 36053 | 963.00 | 2025-02-22 | 73 | 1 | 4 | Actual |
| 38029 | 36.93 | 2025-03-24 | 78 | 2 | 12 | Actual |
| 3871 | 100.00 | 2022-08-24 | 84 | 1 | 6 | Budget |
| 27644 | 115.65 | 2024-06-23 | 65 | 5 | 11 | Actual |
| 21893 | 41799.00 | 2024-01-22 | 14 | 7 | 5 | Actual |
| 28922 | 44.38 | 2024-07-24 | 73 | 2 | 12 | Actual |
| 32286 | 300370.98 | 2024-10-23 | 43 | 7 | 11 | Actual |
| 37255 | 966.00 | 2025-03-24 | 97 | 6 | 4 | Actual |
| 4271 | 11739.00 | 2022-08-24 | 94 | 6 | 7 | Actual |
| 33659 | 3015.00 | 2024-12-24 | 63 | 6 | 3 | Actual |
| 35329 | 254.00 | 2025-01-22 | 84 | 6 | 7 | Actual |
| 36884 | 20.97 | 2025-02-22 | 84 | 2 | 12 | Actual |
| 10373 | 650.00 | 2023-02-22 | 80 | 6 | 4 | Budget |
| 28307 | 36.00 | 2024-07-24 | 68 | 2 | 6 | Actual |
| 32248 | 101.82 | 2024-10-23 | 83 | 6 | 11 | Actual |
| 10724 | 100.00 | 2023-02-22 | 74 | 4 | 6 | Budget |
| 12867 | 200.00 | 2023-04-24 | 65 | 2 | 6 | Budget |
| 3427 | 14400.00 | 2022-08-24 | 60 | 6 | 3 | Actual |
| 10390 | 4388.00 | 2023-02-22 | 94 | 6 | 4 | Actual |
| 4359 | 280.00 | 2022-08-24 | 65 | 2 | 8 | Budget |
| 26910 | 64096.00 | 2024-06-23 | 46 | 7 | 3 | Actual |
| 20412 | 50.76 | 2023-11-24 | 73 | 5 | 11 | Actual |
| 20786 | 187.00 | 2023-12-25 | 89 | 6 | 4 | Actual |
| 24898 | 393699.00 | 2024-04-23 | 101 | 6 | 5 | Actual |
| 35432 | 42250.35 | 2025-01-22 | 63 | 6 | 8 | Actual |
| 4330 | 200.00 | 2022-08-24 | 78 | 1 | 8 | Budget |
| 23607 | 967.00 | 2024-03-23 | 81 | 1 | 3 | Actual |
| 7440 | 100.00 | 2022-11-24 | 92 | 5 | 6 | Actual |
| 16640 | 355.00 | 2023-08-24 | 66 | 1 | 4 | Actual |
| 29464 | 72.00 | 2024-08-23 | 73 | 2 | 6 | Actual |
| 17049 | 883.00 | 2023-08-24 | 54 | 6 | 7 | Actual |
| 15358 | 201.83 | 2023-06-24 | 90 | 6 | 11 | Actual |
| 37100 | 91769.00 | 2025-03-24 | 12 | 2 | 3 | Actual |
| 23931 | 21.00 | 2024-03-23 | 68 | 2 | 6 | Actual |
| 34134 | 510.00 | 2024-12-24 | 74 | 1 | 7 | Actual |
| 19199 | 287.45 | 2023-10-24 | 94 | 2 | 8 | Actual |
| 14394 | 27.36 | 2023-05-24 | 65 | 1 | 12 | Actual |
| 28640 | 1025.34 | 2024-07-24 | 80 | 6 | 8 | Actual |
| 27916 | 338.10 | 2024-06-23 | 67 | 6 | 13 | Actual |
| 16384 | 3223.16 | 2023-07-25 | 22 | 7 | 11 | Actual |
| 23026 | 4154.00 | 2024-02-22 | 52 | 6 | 6 | Actual |
| 8766 | 64000.00 | 2022-12-25 | 99 | 6 | 7 | Actual |
| 27944 | 7834.73 | 2024-06-23 | 8 | 7 | 13 | Actual |
| 15841 | 80.00 | 2023-07-25 | 92 | 2 | 6 | Actual |
| 13059 | 1653.00 | 2023-04-24 | 57 | 6 | 6 | Actual |
| 7973 | 295525.00 | 2022-12-25 | 6 | 7 | 3 | Actual |
| 18400 | 46920.78 | 2023-09-24 | 56 | 6 | 11 | Actual |
| 34269 | 490.48 | 2024-12-24 | 92 | 2 | 8 | Actual |
| 21002 | 77.00 | 2023-12-25 | 68 | 4 | 6 | Actual |
| 12655 | 9510.00 | 2023-04-24 | 22 | 7 | 4 | Actual |
| 1075 | 163.21 | 2022-05-24 | 78 | 6 | 8 | Actual |
| 21733 | 5896.00 | 2024-01-22 | 61 | 1 | 4 | Actual |
| 14342 | 73.10 | 2023-05-24 | 73 | 6 | 11 | Actual |
| 19857 | 514972.00 | 2023-11-24 | 4 | 7 | 5 | Actual |
| 34693 | 238.10 | 2024-12-24 | 73 | 2 | 13 | Actual |
| 30065 | 25.23 | 2024-08-23 | 94 | 2 | 12 | Actual |
| 38050 | 3374.23 | 2025-03-24 | 62 | 6 | 12 | Actual |
| 1543 | 650.00 | 2022-06-24 | 80 | 6 | 5 | Budget |
| 28193 | 1053.00 | 2024-07-24 | 77 | 1 | 5 | Actual |
| 34553 | 31.61 | 2024-12-24 | 82 | 1 | 12 | Actual |
| 28995 | 10305.21 | 2024-07-24 | 33 | 7 | 12 | Actual |
| 24607 | 6954.08 | 2024-03-23 | 24 | 7 | 12 | Actual |
| 19310 | 5.01 | 2023-10-24 | 82 | 2 | 11 | Actual |
| 30263 | 1136.00 | 2024-09-23 | 81 | 1 | 3 | Actual |
| 17226 | 33541.10 | 2023-08-24 | 38 | 7 | 8 | Actual |
| 11001 | 117184.00 | 2023-02-22 | 4 | 7 | 7 | Actual |
| 19441 | 4351.90 | 2023-10-24 | 8 | 7 | 11 | Actual |
| 23868 | 43000.00 | 2024-03-23 | 99 | 6 | 5 | Actual |
| 13834 | 41.00 | 2023-05-24 | 67 | 2 | 6 | Actual |
| 11033 | 5252.69 | 2023-02-22 | 62 | 1 | 8 | Actual |
| 29281 | 352.00 | 2024-08-23 | 67 | 6 | 4 | Actual |
| 8548 | 207.00 | 2022-12-25 | 81 | 5 | 6 | Actual |
| 36661 | 342.25 | 2025-02-22 | 90 | 1 | 11 | Actual |
| 20515 | 29.48 | 2023-11-24 | 87 | 1 | 12 | Actual |
| 32620 | 5111.00 | 2024-11-23 | 62 | 1 | 4 | Actual |
| 36673 | 96.51 | 2025-02-22 | 68 | 2 | 11 | Actual |
| 23954 | 3087.00 | 2024-03-23 | 61 | 3 | 6 | Actual |
| 27443 | 631.40 | 2024-06-23 | 65 | 2 | 8 | Actual |
| 14335 | 92.25 | 2023-05-24 | 65 | 6 | 11 | Actual |
| 20523 | 110.34 | 2023-11-24 | 61 | 2 | 12 | Actual |
| 22564 | 1675.26 | 2024-01-22 | 13 | 7 | 12 | Actual |
| 12383 | 495.00 | 2023-04-24 | 87 | 1 | 3 | Actual |
| 16239 | 28.42 | 2023-07-25 | 76 | 2 | 11 | Actual |
| 35309 | 63388.00 | 2025-01-22 | 60 | 6 | 7 | Actual |
| 2393 | 480.00 | 2022-07-25 | 61 | 7 | 3 | Budget |
| 36022 | 72.00 | 2025-02-22 | 68 | 7 | 3 | Actual |
| 35068 | 34311.00 | 2025-01-22 | 32 | 7 | 5 | Actual |
| 35066 | 209982.00 | 2025-01-22 | 29 | 7 | 5 | Actual |
| 26821 | 3894.00 | 2024-06-23 | 62 | 1 | 3 | Actual |
| 4241 | 1400.00 | 2022-08-24 | 72 | 6 | 7 | Budget |
| 13146 | 3900.00 | 2023-04-24 | 61 | 1 | 7 | Budget |
| 32294 | 112.46 | 2024-10-23 | 67 | 1 | 12 | Actual |
| 25056 | 103.00 | 2024-04-23 | 90 | 5 | 6 | Actual |
| 4632 | 864.00 | 2022-09-24 | 61 | 7 | 3 | Actual |
| 19597 | 96.00 | 2023-11-24 | 82 | 1 | 3 | Actual |
| 19393 | 26.29 | 2023-10-24 | 84 | 5 | 11 | Actual |
| 11017 | 44047.00 | 2023-02-22 | 31 | 7 | 7 | Actual |
| 7661 | 47193.00 | 2022-11-24 | 31 | 7 | 7 | Actual |
| 19920 | 15.00 | 2023-11-24 | 71 | 2 | 6 | Actual |
| 21005 | 144.00 | 2023-12-25 | 73 | 4 | 6 | Actual |
| 22359 | 47.57 | 2024-01-22 | 68 | 2 | 11 | Actual |
| 29331 | 49866.00 | 2024-08-23 | 40 | 7 | 4 | Actual |
| 7412 | 40.00 | 2022-11-24 | 71 | 5 | 6 | Budget |
| 11322 | 10600.00 | 2023-03-24 | 94 | 6 | 3 | Actual |
| 1230 | 179.00 | 2022-06-24 | 89 | 6 | 3 | Actual |
| 26615 | 15.65 | 2024-05-23 | 67 | 1 | 12 | Actual |
| 10880 | 18275.00 | 2023-02-22 | 33 | 7 | 6 | Actual |
| 26819 | 75900.00 | 2024-06-23 | 60 | 1 | 3 | Actual |
| 32989 | 153415.00 | 2024-11-23 | 31 | 7 | 6 | Actual |
| 22354 | 916.73 | 2024-01-22 | 61 | 2 | 11 | Actual |
| 14144 | 546.55 | 2023-05-24 | 87 | 2 | 8 | Actual |
| 6032 | 650.00 | 2022-10-24 | 80 | 6 | 5 | Budget |
| 22903 | 153.00 | 2024-02-22 | 74 | 1 | 6 | Actual |
| 8449 | 200.00 | 2022-12-25 | 78 | 3 | 6 | Budget |
| 24179 | 135599.00 | 2024-03-23 | 37 | 7 | 7 | Actual |
| 12312 | 34500.00 | 2023-03-24 | 99 | 6 | 8 | Actual |
| 37971 | 4508.29 | 2025-03-24 | 22 | 7 | 11 | Actual |
| 35390 | 399.57 | 2025-01-22 | 89 | 1 | 8 | Actual |
| 17973 | 46.00 | 2023-09-24 | 78 | 5 | 6 | Actual |
| 22183 | 77870.00 | 2024-01-22 | 14 | 7 | 7 | Actual |
| 18667 | -49.00 | 2023-10-24 | 91 | 7 | 3 | Actual |
| 29063 | 29052.67 | 2024-07-24 | 60 | 6 | 13 | Actual |
| 22545 | 74.16 | 2024-01-22 | 80 | 6 | 12 | Actual |
| 24217 | 675.34 | 2024-03-23 | 65 | 2 | 8 | Actual |
| 13036 | 22.00 | 2023-04-24 | 82 | 5 | 6 | Actual |
| 6088 | 1375.00 | 2022-10-24 | 62 | 1 | 6 | Actual |
| 8602 | 100.00 | 2022-12-25 | 78 | 6 | 6 | Budget |
| 11634 | 856.00 | 2023-03-24 | 80 | 6 | 5 | Actual |
| 21369 | 28.42 | 2023-12-25 | 85 | 2 | 11 | Actual |
| 18926 | 468.00 | 2023-10-24 | 80 | 3 | 6 | Actual |
| 17289 | 999.71 | 2023-08-24 | 62 | 3 | 11 | Actual |
| 11932 | 20600.00 | 2023-03-24 | 60 | 6 | 6 | Budget |
| 19319 | 11.40 | 2023-10-24 | 94 | 2 | 11 | Actual |
| 31682 | 2798.00 | 2024-10-23 | 62 | 1 | 6 | Actual |
| 27361 | 101.00 | 2024-06-23 | 71 | 6 | 7 | Actual |
| 28408 | 8295.00 | 2024-07-24 | 53 | 6 | 6 | Actual |
| 25858 | 761.00 | 2024-05-23 | 87 | 6 | 4 | Actual |
| 6830 | 280.00 | 2022-11-24 | 81 | 6 | 3 | Budget |
| 24696 | 18727.00 | 2024-04-23 | 20 | 7 | 3 | Actual |
| 22587 | 6262.58 | 2024-01-22 | 100 | 7 | 12 | Actual |
| 12145 | 17156.00 | 2023-03-24 | 33 | 7 | 7 | Actual |
| 16197 | 2581954.36 | 2023-07-25 | 43 | 7 | 8 | Actual |
| 32275 | 8671.13 | 2024-10-23 | 28 | 7 | 11 | Actual |
| 25602 | 5.01 | 2024-04-23 | 69 | 6 | 12 | Actual |
| 34413 | 164.59 | 2024-12-24 | 90 | 3 | 11 | Actual |
| 16752 | -256.00 | 2023-08-24 | 91 | 1 | 5 | Actual |
| 27721 | 88935.39 | 2024-06-23 | 31 | 7 | 11 | Actual |
| 34176 | 222.00 | 2024-12-24 | 83 | 6 | 7 | Actual |
| 12582 | 4647.00 | 2023-04-24 | 53 | 6 | 4 | Actual |
| 2920 | 40.00 | 2022-07-25 | 71 | 5 | 6 | Budget |
| 28833 | 41.19 | 2024-07-24 | 69 | 6 | 11 | Actual |
| 28244 | 43000.00 | 2024-07-24 | 99 | 6 | 5 | Actual |
| 11004 | 12591.00 | 2023-02-22 | 8 | 7 | 7 | Actual |
| 12470 | 20463.00 | 2023-04-24 | 28 | 7 | 3 | Actual |
| 7025 | 130.00 | 2022-11-24 | 85 | 6 | 4 | Actual |
| 5171 | 131.00 | 2022-09-24 | 76 | 5 | 6 | Actual |
| 20443 | 15.65 | 2023-11-24 | 69 | 6 | 11 | Actual |
| 39166 | 5.00 | 2025-04-24 | 96 | 1 | 12 | Actual |
| 3556 | 23076.00 | 2022-08-24 | 100 | 7 | 3 | Actual |
| 2674 | 720.00 | 2022-07-25 | 87 | 6 | 5 | Actual |
| 10913 | 750.00 | 2023-02-22 | 77 | 1 | 7 | Budget |
| 36516 | -207898.00 | 2025-02-22 | 43 | 7 | 7 | Actual |
| 16206 | 82.68 | 2023-07-25 | 68 | 1 | 11 | Actual |
| 18086 | 440.00 | 2023-09-24 | 65 | 6 | 7 | Actual |
| 35856 | 145.11 | 2025-01-22 | 89 | 2 | 13 | Actual |
| 18921 | 169.00 | 2023-10-24 | 73 | 3 | 6 | Actual |
| 32015 | 226.84 | 2024-10-23 | 84 | 2 | 8 | Actual |
| 14991 | 4422.00 | 2023-06-24 | 23 | 7 | 6 | Actual |
| 11141 | 20795.41 | 2023-02-22 | 63 | 6 | 8 | Actual |
| 17121 | 513.21 | 2023-08-24 | 73 | 1 | 8 | Actual |
| 17640 | 11122.00 | 2023-09-24 | 60 | 7 | 3 | Actual |
| 27515 | 16051.38 | 2024-06-23 | 22 | 7 | 8 | Actual |
| 38558 | 785.00 | 2025-04-24 | 62 | 2 | 6 | Actual |
| 38345 | 4170.00 | 2025-04-24 | 62 | 1 | 4 | Actual |
| 21739 | 53.00 | 2024-01-22 | 69 | 1 | 4 | Actual |
| 24394 | 12.46 | 2024-03-23 | 69 | 4 | 11 | Actual |
| 3193 | 200.00 | 2022-07-25 | 67 | 1 | 8 | Budget |
| 38039 | -22.64 | 2025-03-24 | 91 | 2 | 12 | Actual |
| 24344 | 55.02 | 2024-03-23 | 76 | 2 | 11 | Actual |
| 1379 | 540.00 | 2022-06-24 | 65 | 6 | 4 | Actual |
| 32312 | -129.03 | 2024-10-23 | 91 | 1 | 12 | Actual |
| 7592 | 2300.00 | 2022-11-24 | 61 | 6 | 7 | Budget |
| 33523 | 38.09 | 2024-11-23 | 82 | 1 | 13 | Actual |
| 32461 | 632.84 | 2024-10-23 | 87 | 6 | 13 | Actual |
| 34235 | 410.18 | 2024-12-24 | 84 | 1 | 8 | Actual |
| 14037 | 13813.00 | 2023-05-24 | 63 | 6 | 7 | Actual |
| 30312 | 270952.00 | 2024-09-23 | 101 | 6 | 3 | Actual |
| 26575 | 227.36 | 2024-05-23 | 92 | 6 | 11 | Actual |
| 6339 | 156.00 | 2022-10-24 | 66 | 6 | 6 | Actual |
| 2229 | 81617.75 | 2022-06-24 | 13 | 7 | 8 | Actual |
| 25628 | 142.25 | 2024-04-23 | 8 | 7 | 12 | Actual |
| 26935 | 228.00 | 2024-06-23 | 92 | 7 | 3 | Actual |
| 35349 | 55087.00 | 2025-01-22 | 19 | 7 | 7 | Actual |
| 1610 | 47.00 | 2022-06-24 | 71 | 1 | 6 | Actual |
| 22048 | 4.00 | 2024-01-22 | 96 | 5 | 6 | Actual |
| 35287 | 720.00 | 2025-01-22 | 76 | 1 | 7 | Actual |
| 39372 | 58656.73 | 2025-04-24 | 39 | 7 | 13 | Actual |
| 39104 | 252.89 | 2025-04-24 | 90 | 6 | 11 | Actual |
| 33822 | 31662.00 | 2024-12-24 | 28 | 7 | 4 | Actual |
| 34496 | 167.78 | 2024-12-24 | 83 | 6 | 11 | Actual |
| 28996 | 28275.75 | 2024-07-24 | 34 | 7 | 12 | Actual |
| 17648 | 23.00 | 2023-09-24 | 71 | 7 | 3 | Actual |
| 35820 | 313.54 | 2025-01-22 | 77 | 1 | 13 | Actual |
| 30969 | 173.10 | 2024-09-23 | 67 | 1 | 11 | Actual |
| 34569 | 170.98 | 2024-12-24 | 66 | 2 | 12 | Actual |
| 27080 | 56.00 | 2024-06-23 | 82 | 6 | 5 | Actual |
| 32073 | 6693.63 | 2024-10-23 | 23 | 7 | 8 | Actual |
| 5882 | 202.00 | 2022-10-24 | 74 | 6 | 4 | Actual |
| 22705 | 37.00 | 2024-02-22 | 94 | 7 | 3 | Actual |
| 32519 | 381.00 | 2024-11-23 | 89 | 1 | 3 | Actual |
| 8011 | 30.00 | 2022-12-25 | 68 | 7 | 3 | Budget |
| 35214 | 11.00 | 2025-01-22 | 54 | 6 | 6 | Actual |
| 30900 | 15752.89 | 2024-09-23 | 53 | 6 | 8 | Actual |
| 28207 | 13.00 | 2024-07-24 | 96 | 1 | 5 | Actual |
| 34024 | 260.00 | 2024-12-24 | 81 | 4 | 6 | Actual |
| 17898 | 28.00 | 2023-09-24 | 84 | 2 | 6 | Actual |
| 21333 | 126.29 | 2023-12-25 | 76 | 1 | 11 | Actual |
| 4809 | 24527.00 | 2022-09-24 | 34 | 7 | 4 | Actual |
| 7619 | 220.00 | 2022-11-24 | 78 | 6 | 7 | Actual |
| 15115 | 1084.43 | 2023-06-24 | 81 | 1 | 8 | Actual |
| 21767 | 1620.00 | 2024-01-22 | 63 | 6 | 4 | Actual |
| 11294 | 220.00 | 2023-03-24 | 73 | 6 | 3 | Budget |
| 38017 | 542.26 | 2025-03-24 | 61 | 2 | 12 | Actual |
| 21784 | 85.00 | 2024-01-22 | 84 | 6 | 4 | Actual |
| 35141 | 50.00 | 2025-01-22 | 69 | 3 | 6 | Actual |
| 35212 | 4361.00 | 2025-01-22 | 52 | 6 | 6 | Actual |
| 3722 | 650.00 | 2022-08-24 | 77 | 1 | 5 | Budget |
| 30134 | 1557.42 | 2024-08-23 | 62 | 1 | 13 | Actual |
| 35458 | 1278.00 | 2025-01-22 | 97 | 6 | 8 | Actual |
| 35465 | 144355.29 | 2025-01-22 | 13 | 7 | 8 | Actual |
| 7943 | 929.00 | 2022-12-25 | 76 | 6 | 3 | Actual |
| 18523 | 4818.93 | 2023-09-24 | 101 | 6 | 12 | Actual |
| 9729 | 80.00 | 2023-01-22 | 84 | 6 | 6 | Budget |
| 2117 | 2051.12 | 2022-06-24 | 62 | 2 | 8 | Actual |
| 16568 | 211.00 | 2023-08-24 | 83 | 6 | 3 | Actual |
| 2246 | 85854.20 | 2022-06-24 | 37 | 7 | 8 | Actual |
| 5286 | 247704.00 | 2022-09-24 | 46 | 7 | 6 | Actual |
| 2693 | 26232.00 | 2022-07-25 | 19 | 7 | 5 | Actual |
| 7469 | 50.00 | 2022-11-24 | 71 | 6 | 6 | Budget |
| 4869 | 9628.00 | 2022-09-24 | 53 | 6 | 5 | Actual |
| 1408 | 154.00 | 2022-06-24 | 83 | 6 | 4 | Actual |
| 27739 | 153.95 | 2024-06-23 | 68 | 1 | 12 | Actual |
| 29476 | 86.00 | 2024-08-23 | 89 | 2 | 6 | Actual |
| 26959 | 1620.00 | 2024-06-23 | 87 | 1 | 4 | Actual |
| 16266 | 75.23 | 2023-07-25 | 76 | 3 | 11 | Actual |
| 33880 | 405.00 | 2024-12-24 | 74 | 6 | 5 | Actual |
| 25678 | -3784.40 | 2024-05-22 | 85 | 7 | 12 | Actual |
| 24677 | 900.00 | 2024-04-23 | 87 | 6 | 3 | Actual |
| 6256 | 313.00 | 2022-10-24 | 81 | 4 | 6 | Actual |
| 28063 | 1168.00 | 2024-07-24 | 62 | 7 | 3 | Actual |
| 26690 | 12045.66 | 2024-05-23 | 32 | 7 | 12 | Actual |
| 1678 | 44.00 | 2022-06-24 | 84 | 2 | 6 | Actual |
| 38490 | 234.00 | 2025-04-24 | 85 | 6 | 5 | Actual |
| 20620 | 478.00 | 2023-12-25 | 74 | 1 | 3 | Actual |
| 1706 | 23.00 | 2022-06-24 | 69 | 3 | 6 | Actual |
| 27656 | 119.91 | 2024-06-23 | 81 | 5 | 11 | Actual |
| 24884 | 425.00 | 2024-04-23 | 81 | 6 | 5 | Actual |
| 22231 | 442.00 | 2024-01-22 | 94 | 1 | 8 | Actual |
| 30185 | 4662.74 | 2024-08-23 | 52 | 6 | 13 | Actual |
| 30232 | 1520.58 | 2024-08-23 | 23 | 7 | 13 | Actual |
| 27965 | 10033.02 | 2024-06-23 | 40 | 7 | 13 | Actual |
| 9743 | 201253.00 | 2023-01-22 | 101 | 6 | 6 | Actual |
| 22166 | 194.00 | 2024-01-22 | 84 | 6 | 7 | Actual |
| 19156 | 608.67 | 2023-10-24 | 74 | 1 | 8 | Actual |
| 33646 | -468.00 | 2024-12-24 | 91 | 1 | 3 | Actual |
| 14024 | -194.00 | 2023-05-24 | 91 | 1 | 7 | Actual |
| 28931 | 22.04 | 2024-07-24 | 84 | 2 | 12 | Actual |
| 25210 | 106605.00 | 2024-04-23 | 37 | 7 | 7 | Actual |
| 28689 | 217.78 | 2024-07-24 | 67 | 1 | 11 | Actual |
| 20356 | 9.27 | 2023-11-24 | 69 | 3 | 11 | Actual |
| 27079 | 585.00 | 2024-06-23 | 81 | 6 | 5 | Actual |
| 7616 | 3200.00 | 2022-11-24 | 76 | 6 | 7 | Budget |
| 3473 | 196.00 | 2022-08-24 | 90 | 6 | 3 | Actual |
| 16358 | 128.42 | 2023-07-25 | 81 | 6 | 11 | Actual |
| 34314 | 243272.28 | 2024-12-24 | 15 | 7 | 8 | Actual |
| 27502 | 34500.00 | 2024-06-23 | 99 | 6 | 8 | Actual |
| 21191 | 26308.00 | 2023-12-25 | 32 | 7 | 7 | Actual |
| 17332 | 49.70 | 2023-08-24 | 84 | 4 | 11 | Actual |
| 38051 | 12393.54 | 2025-03-24 | 63 | 6 | 12 | Actual |
| 30733 | 151877.00 | 2024-09-23 | 21 | 7 | 6 | Actual |
| 38424 | 71913.00 | 2025-04-24 | 31 | 7 | 4 | Actual |
| 21566 | 28.42 | 2023-12-25 | 74 | 6 | 12 | Actual |
| 17353 | 44.38 | 2023-08-24 | 77 | 5 | 11 | Actual |
| 14593 | 60677.00 | 2023-06-24 | 39 | 7 | 3 | Actual |
| 26657 | 17.78 | 2024-05-23 | 78 | 6 | 12 | Actual |
| 18761 | -224490.00 | 2023-10-24 | 43 | 7 | 4 | Actual |
| 22269 | 316.24 | 2024-01-22 | 65 | 6 | 8 | Actual |
| 24555 | 27.36 | 2024-03-23 | 90 | 2 | 12 | Actual |
| 21486 | 89.06 | 2023-12-25 | 89 | 6 | 11 | Actual |
| 27573 | 79.48 | 2024-06-23 | 78 | 2 | 11 | Actual |
| 35520 | 229.49 | 2025-01-22 | 65 | 2 | 11 | Actual |
| 3511 | 750.00 | 2022-08-24 | 61 | 7 | 3 | Budget |
| 31164 | 6.00 | 2024-09-23 | 96 | 1 | 12 | Actual |
| 10421 | 133360.00 | 2023-02-22 | 43 | 7 | 4 | Actual |
| 13077 | 25.00 | 2023-04-24 | 69 | 6 | 6 | Actual |
| 14369 | 40330.23 | 2023-05-24 | 15 | 7 | 11 | Actual |
| 23045 | 333.00 | 2024-02-22 | 77 | 6 | 6 | Actual |
| 672 | 70.00 | 2022-05-24 | 67 | 5 | 6 | Budget |
| 26228 | 17115.00 | 2024-05-23 | 63 | 6 | 7 | Actual |
| 15427 | 216.72 | 2023-06-24 | 62 | 6 | 12 | Actual |
| 15151 | -148.92 | 2023-06-24 | 91 | 2 | 8 | Actual |
| 4190 | 650.00 | 2022-08-24 | 77 | 1 | 7 | Budget |
| 17752 | 182345.00 | 2023-09-24 | 35 | 7 | 4 | Actual |
| 14445 | 265.66 | 2023-05-24 | 53 | 6 | 12 | Actual |
| 7771 | 17908.99 | 2022-11-24 | 53 | 6 | 8 | Actual |
| 27320 | 8585.00 | 2024-06-23 | 61 | 1 | 7 | Actual |
| 5587 | 1130546.39 | 2022-09-24 | 4 | 7 | 8 | Actual |
| 35082 | 205.00 | 2025-01-22 | 65 | 1 | 6 | Actual |
| 25382 | 13.53 | 2024-04-23 | 83 | 2 | 11 | Actual |
| 7531 | 1212750.00 | 2022-11-24 | 43 | 7 | 6 | Actual |
| 17301 | 163.53 | 2023-08-24 | 80 | 3 | 11 | Actual |
| 21693 | 62974.00 | 2024-01-22 | 31 | 7 | 3 | Actual |
| 22896 | 235.00 | 2024-02-22 | 65 | 1 | 6 | Actual |
| 22575 | 54830.50 | 2024-01-22 | 29 | 7 | 12 | Actual |
| 16645 | 317.00 | 2023-08-24 | 73 | 1 | 4 | Actual |
| 13296 | 342.00 | 2023-04-24 | 67 | 1 | 8 | Actual |
| 15900 | 214.00 | 2023-07-25 | 65 | 5 | 6 | Actual |
| 13943 | 2725.00 | 2023-05-24 | 63 | 6 | 6 | Actual |
| 37384 | 135.00 | 2025-03-24 | 67 | 1 | 6 | Actual |
| 17593 | 348.00 | 2023-09-24 | 74 | 6 | 3 | Actual |
| 7198 | 31140.00 | 2022-11-24 | 37 | 7 | 5 | Actual |
| 12887 | 60.00 | 2023-04-24 | 78 | 2 | 6 | Budget |
| 39238 | 68122.24 | 2025-04-24 | 15 | 7 | 12 | Actual |
| 23795 | 24935.00 | 2024-03-23 | 33 | 7 | 4 | Actual |
| 6720 | 10395.21 | 2022-10-24 | 18 | 7 | 8 | Actual |
| 28693 | 311.40 | 2024-07-24 | 73 | 1 | 11 | Actual |
| 30316 | 11212.00 | 2024-09-23 | 8 | 7 | 3 | Actual |
| 12826 | 100.00 | 2023-04-24 | 68 | 1 | 6 | Budget |
| 5911 | 63000.00 | 2022-10-24 | 99 | 6 | 4 | Actual |
| 653 | 67.00 | 2022-05-24 | 85 | 4 | 6 | Actual |
| 19684 | 396.00 | 2023-11-24 | 77 | 7 | 3 | Actual |
| 16639 | 390.00 | 2023-08-24 | 65 | 1 | 4 | Actual |
| 34522 | 10390.31 | 2024-12-24 | 24 | 7 | 11 | Actual |
| 28545 | 15558.00 | 2024-07-24 | 20 | 7 | 7 | Actual |
| 19851 | 313.00 | 2023-11-24 | 92 | 6 | 5 | Actual |
| 16629 | 86.00 | 2023-08-24 | 89 | 7 | 3 | Actual |
| 23397 | 197.57 | 2024-02-22 | 77 | 4 | 11 | Actual |
| 4602 | 256527.00 | 2022-09-24 | 4 | 7 | 3 | Actual |
| 11706 | 280.00 | 2023-03-24 | 76 | 1 | 6 | Budget |
| 13525 | 8423.00 | 2023-05-24 | 61 | 6 | 3 | Actual |
| 5612 | 1390055.14 | 2022-09-24 | 43 | 7 | 8 | Actual |
| 37869 | 6.00 | 2025-03-24 | 96 | 3 | 11 | Actual |
| 4186 | 200.00 | 2022-08-24 | 74 | 1 | 7 | Budget |
| 11767 | 68.00 | 2023-03-24 | 83 | 2 | 6 | Actual |
| 27741 | 66.72 | 2024-06-23 | 71 | 1 | 12 | Actual |
| 18544 | 56840.12 | 2023-09-24 | 35 | 7 | 12 | Actual |
| 12825 | 120.00 | 2023-04-24 | 68 | 1 | 6 | Actual |
| 17510 | 13.53 | 2023-08-24 | 85 | 6 | 12 | Actual |
| 9304 | 23891.00 | 2023-01-22 | 40 | 7 | 4 | Actual |
| 9495 | 850.00 | 2023-01-22 | 61 | 2 | 6 | Budget |
| 24172 | 17829.00 | 2024-03-23 | 28 | 7 | 7 | Actual |
| 35670 | 4992.34 | 2025-01-22 | 20 | 7 | 11 | Actual |
| 31201 | 4720.00 | 2024-09-23 | 63 | 6 | 12 | Actual |
| 5061 | 1300.00 | 2022-09-24 | 62 | 3 | 6 | Budget |
| 9303 | 52187.00 | 2023-01-22 | 39 | 7 | 4 | Actual |
| 16022 | 4663.00 | 2023-07-25 | 62 | 6 | 7 | Actual |
| 14917 | 13689.00 | 2023-06-24 | 60 | 5 | 6 | Actual |
| 16116 | 99.57 | 2023-07-25 | 71 | 2 | 8 | Actual |
| 20121 | 208.00 | 2023-11-24 | 67 | 6 | 7 | Actual |
| 24642 | 1350.00 | 2024-04-23 | 87 | 1 | 3 | Actual |
| 37230 | 1020.00 | 2025-03-24 | 65 | 6 | 4 | Actual |
| 10379 | 200.00 | 2023-02-22 | 83 | 6 | 4 | Budget |
| 13374 | 126.84 | 2023-04-24 | 89 | 2 | 8 | Actual |
| 22434 | 4697.66 | 2024-01-22 | 52 | 6 | 11 | Actual |
| 28387 | 55.00 | 2024-07-24 | 68 | 5 | 6 | Actual |
| 22242 | 88.96 | 2024-01-22 | 71 | 2 | 8 | Actual |
| 15570 | 218045.00 | 2023-07-25 | 37 | 7 | 3 | Actual |
| 28152 | 672566.00 | 2024-07-24 | 101 | 6 | 4 | Actual |
| 9411 | 29940.00 | 2023-01-22 | 94 | 6 | 5 | Actual |
| 8741 | 636.00 | 2022-12-25 | 77 | 6 | 7 | Actual |
| 26077 | 206.00 | 2024-05-23 | 65 | 4 | 6 | Actual |
| 19872 | 133812.00 | 2023-11-24 | 29 | 7 | 5 | Actual |
| 2311 | 1600.00 | 2022-07-25 | 61 | 6 | 3 | Budget |
| 15356 | 288.00 | 2023-06-24 | 87 | 6 | 11 | Actual |
| 16959 | 8655.00 | 2023-08-24 | 57 | 6 | 6 | Actual |
| 30252 | 946.00 | 2024-09-23 | 66 | 1 | 3 | Actual |
| 4021 | 210.00 | 2022-08-24 | 90 | 4 | 6 | Actual |
| 12320 | 87304.22 | 2023-03-24 | 14 | 7 | 8 | Actual |
| 663 | 9700.00 | 2022-05-24 | 60 | 5 | 6 | Budget |
| 3837 | 1800.00 | 2022-08-24 | 61 | 1 | 6 | Budget |
| 16692 | 158.00 | 2023-08-24 | 89 | 6 | 4 | Actual |
| 5225 | 380.00 | 2022-09-24 | 72 | 6 | 6 | Budget |
| 35009 | -396.00 | 2025-01-22 | 91 | 1 | 5 | Actual |
| 7485 | 280.00 | 2022-11-24 | 81 | 6 | 6 | Budget |
| 16219 | 65.65 | 2023-07-25 | 85 | 1 | 11 | Actual |
| 34508 | 598502.34 | 2024-12-24 | 101 | 6 | 11 | Actual |
| 11010 | 9604.00 | 2023-02-22 | 20 | 7 | 7 | Actual |
| 34414 | -130.09 | 2024-12-24 | 91 | 3 | 11 | Actual |
| 34037 | 1070.00 | 2024-12-24 | 62 | 5 | 6 | Actual |
| 26784 | 211.78 | 2024-05-23 | 90 | 6 | 13 | Actual |
| 29057 | 6.00 | 2024-07-24 | 96 | 2 | 13 | Actual |
| 27155 | 35.00 | 2024-06-23 | 68 | 2 | 6 | Actual |
| 10391 | 6.00 | 2023-02-22 | 96 | 6 | 4 | Actual |
| 12397 | 78900.00 | 2023-04-24 | 56 | 6 | 3 | Budget |
| 17229 | 1882468.06 | 2023-08-24 | 43 | 7 | 8 | Actual |
| 39378 | -11299.50 | 2025-05-23 | 92 | 7 | 3 | Actual |
| 16911 | 30.00 | 2023-08-24 | 71 | 4 | 6 | Actual |
| 30656 | 151.00 | 2024-09-23 | 89 | 4 | 6 | Actual |
| 30746 | 140131.00 | 2024-09-23 | 39 | 7 | 6 | Actual |
| 3698 | 28000.00 | 2022-08-24 | 60 | 1 | 5 | Actual |
| 4585 | 80.00 | 2022-09-24 | 83 | 6 | 3 | Budget |
| 25476 | 5578.52 | 2024-04-23 | 57 | 6 | 11 | Actual |
| 5153 | 1040.00 | 2022-09-24 | 61 | 5 | 6 | Actual |
| 34715 | 3736.41 | 2024-12-24 | 61 | 6 | 13 | Actual |
| 4737 | 2600.00 | 2022-09-24 | 61 | 6 | 4 | Budget |
| 38908 | 2018.00 | 2025-04-24 | 97 | 6 | 8 | Actual |
| 7556 | 535.00 | 2022-11-24 | 76 | 1 | 7 | Actual |
| 30919 | 345.03 | 2024-09-23 | 78 | 6 | 8 | Actual |
| 31433 | 481.00 | 2024-10-23 | 92 | 6 | 3 | Actual |
| 27154 | 46.00 | 2024-06-23 | 67 | 2 | 6 | Actual |
| 34532 | 95550.41 | 2024-12-24 | 39 | 7 | 11 | Actual |
| 31917 | 79.00 | 2024-10-23 | 69 | 6 | 7 | Actual |
| 33452 | 464.60 | 2024-11-23 | 66 | 6 | 12 | Actual |
| 24206 | 1228.38 | 2024-03-23 | 87 | 1 | 8 | Actual |
| 3808 | 343048.00 | 2022-08-24 | 6 | 7 | 5 | Actual |
| 26217 | 476.00 | 2024-05-23 | 94 | 1 | 7 | Actual |
| 7922 | 1120.00 | 2022-12-25 | 62 | 6 | 3 | Actual |
| 9465 | 200.00 | 2023-01-22 | 74 | 1 | 6 | Budget |
| 32726 | 827.00 | 2024-11-23 | 81 | 1 | 5 | Actual |
| 21371 | 57.14 | 2023-12-25 | 89 | 2 | 11 | Actual |
| 36313 | 364.00 | 2025-02-22 | 65 | 4 | 6 | Actual |
| 14253 | 5.01 | 2023-05-24 | 69 | 2 | 11 | Actual |
| 36781 | 1078.44 | 2025-02-22 | 63 | 6 | 11 | Actual |
| 28074 | 110.00 | 2024-07-24 | 78 | 7 | 3 | Actual |
| 15739 | 44.00 | 2023-07-25 | 71 | 6 | 5 | Actual |
| 8928 | 280.00 | 2022-12-25 | 77 | 6 | 8 | Budget |
| 22400 | 192.25 | 2024-01-22 | 87 | 3 | 11 | Actual |
| 14781 | 491939.00 | 2023-06-24 | 101 | 6 | 5 | Actual |
| 7899 | 91.00 | 2022-12-25 | 85 | 1 | 3 | Actual |
| 37632 | 406.00 | 2025-03-24 | 90 | 6 | 7 | Actual |
| 11934 | 1900.00 | 2023-03-24 | 61 | 6 | 6 | Budget |
| 5327 | 720.00 | 2022-09-24 | 87 | 1 | 7 | Actual |
| 6545 | 100340.00 | 2022-10-24 | 35 | 7 | 7 | Actual |
| 35369 | 93325.55 | 2025-01-22 | 60 | 1 | 8 | Actual |
| 23222 | 322.30 | 2024-02-22 | 76 | 2 | 8 | Actual |
| 38638 | 925.00 | 2025-04-24 | 62 | 5 | 6 | Actual |
| 36049 | 741.00 | 2025-02-22 | 67 | 1 | 4 | Actual |
| 18519 | 281.62 | 2023-09-24 | 92 | 6 | 12 | Actual |
| 15909 | 245.00 | 2023-07-25 | 77 | 5 | 6 | Actual |
| 27241 | 204.00 | 2024-06-23 | 77 | 5 | 6 | Actual |
| 13552 | 11.00 | 2023-05-24 | 96 | 6 | 3 | Actual |
| 19309 | 37.99 | 2023-10-24 | 81 | 2 | 11 | Actual |
| 24272 | 105472.74 | 2024-03-23 | 94 | 6 | 8 | Actual |
| 6420 | 380.00 | 2022-10-24 | 66 | 1 | 7 | Budget |
| 32531 | 45299.00 | 2024-11-23 | 60 | 6 | 3 | Actual |
| 27175 | 2796203.00 | 2024-06-23 | 10 | 3 | 6 | Actual |
| 22996 | 185.00 | 2024-02-22 | 90 | 4 | 6 | Actual |
| 23751 | 169.00 | 2024-03-23 | 67 | 6 | 4 | Actual |
| 38242 | 300.00 | 2025-04-24 | 85 | 1 | 3 | Actual |
| 33238 | 236.93 | 2024-11-23 | 94 | 1 | 11 | Actual |
| 8669 | 200.00 | 2022-12-25 | 68 | 1 | 7 | Budget |
| 17668 | 52047.00 | 2023-09-24 | 60 | 1 | 4 | Actual |
| 25702 | 312.00 | 2024-05-23 | 89 | 1 | 3 | Actual |
| 36469 | 1200.00 | 2025-02-22 | 72 | 6 | 7 | Actual |
| 19192 | 160.18 | 2023-10-24 | 84 | 2 | 8 | Actual |
| 10110 | 200.00 | 2023-02-22 | 67 | 1 | 3 | Budget |
| 2057 | 94192.00 | 2022-06-24 | 35 | 7 | 7 | Actual |
| 3476 | 5530.00 | 2022-08-24 | 94 | 6 | 3 | Actual |
| 8317 | 15984.00 | 2022-12-25 | 33 | 7 | 5 | Actual |
| 2913 | 100.00 | 2022-07-25 | 66 | 5 | 6 | Budget |
| 19626 | 3227.00 | 2023-11-24 | 76 | 6 | 3 | Actual |
| 26148 | 179.00 | 2024-05-23 | 81 | 6 | 6 | Actual |
| 10606 | 76.00 | 2023-02-22 | 94 | 1 | 6 | Actual |
| 32205 | 12.46 | 2024-10-23 | 69 | 5 | 11 | Actual |
| 25171 | 818.00 | 2024-04-23 | 77 | 6 | 7 | Actual |
| 15321 | 41.19 | 2023-06-24 | 85 | 4 | 11 | Actual |
| 1688 | 30.00 | 2022-06-24 | 94 | 2 | 6 | Actual |
| 12015 | 36700.00 | 2023-03-24 | 60 | 1 | 7 | Budget |
| 35092 | 127.00 | 2025-01-22 | 78 | 1 | 6 | Actual |
| 7780 | 1655.66 | 2022-11-24 | 61 | 6 | 8 | Actual |
| 21048 | 10225.00 | 2023-12-25 | 52 | 6 | 6 | Actual |
| 18148 | 205.63 | 2023-09-24 | 68 | 1 | 8 | Actual |
| 38618 | 27.00 | 2025-04-24 | 71 | 4 | 6 | Actual |
| 30827 | 14681.00 | 2024-09-23 | 22 | 7 | 7 | Actual |
| 23632 | 243.00 | 2024-03-23 | 68 | 6 | 3 | Actual |
| 7038 | 249935.00 | 2022-11-24 | 4 | 7 | 4 | Actual |
| 3344 | 11874.03 | 2022-07-25 | 8 | 7 | 8 | Actual |
| 10653 | 127.00 | 2023-02-22 | 92 | 2 | 6 | Actual |
| 16830 | 54.00 | 2023-08-24 | 71 | 1 | 6 | Actual |
| 29139 | 397.00 | 2024-08-23 | 83 | 1 | 3 | Actual |
| 15404 | 39.06 | 2023-06-24 | 74 | 1 | 12 | Actual |
| 34841 | 8165.00 | 2025-01-22 | 8 | 7 | 3 | Actual |
| 25990 | 1455599.00 | 2024-05-23 | 45 | 7 | 5 | Actual |
| 25644 | 505.02 | 2024-04-23 | 34 | 7 | 12 | Actual |
| 28231 | 737.00 | 2024-07-24 | 81 | 6 | 5 | Actual |
| 29532 | -238.00 | 2024-08-23 | 91 | 4 | 6 | Actual |
| 7205 | 24800.00 | 2022-11-24 | 60 | 1 | 6 | Budget |
| 20807 | 5054.00 | 2023-12-25 | 23 | 7 | 4 | Actual |
| 6523 | 891700.00 | 2022-10-24 | 101 | 6 | 7 | Budget |
| 38056 | 56.08 | 2025-03-24 | 69 | 6 | 12 | Actual |
| 3792 | 185.00 | 2022-08-24 | 84 | 6 | 5 | Actual |
| 39216 | 939.07 | 2025-04-24 | 80 | 6 | 12 | Actual |
| 16249 | 17.78 | 2023-07-25 | 89 | 2 | 11 | Actual |
| 19118 | 987248.00 | 2023-10-24 | 4 | 7 | 7 | Actual |
| 21823 | 21735.00 | 2024-01-22 | 100 | 7 | 4 | Actual |
| 4744 | 380.00 | 2022-09-24 | 65 | 6 | 4 | Budget |
| 33205 | 102213.59 | 2024-11-23 | 35 | 7 | 8 | Actual |
| 3304 | 50.00 | 2022-07-25 | 71 | 6 | 8 | Budget |
| 31459 | 287253.00 | 2024-10-23 | 35 | 7 | 3 | Actual |
| 9772 | 42800.00 | 2023-01-22 | 60 | 1 | 7 | Actual |
| 19570 | 9491.36 | 2023-10-24 | 32 | 7 | 12 | Actual |
| 15126 | 11.00 | 2023-06-24 | 96 | 1 | 8 | Actual |
| 18536 | 1358.23 | 2023-09-24 | 23 | 7 | 12 | Actual |
| 22895 | 1770.00 | 2024-02-22 | 62 | 1 | 6 | Actual |
| 11884 | 100.00 | 2023-03-24 | 66 | 5 | 6 | Budget |
| 19725 | 284.00 | 2023-11-24 | 94 | 1 | 4 | Actual |
| 22622 | 5706.00 | 2024-02-22 | 61 | 6 | 3 | Actual |
| 30828 | 6062.00 | 2024-09-23 | 23 | 7 | 7 | Actual |
| 6019 | 750.00 | 2022-10-24 | 72 | 6 | 5 | Budget |
| 20784 | 116.00 | 2023-12-25 | 85 | 6 | 4 | Actual |
| 23841 | 6800.00 | 2024-03-23 | 63 | 6 | 5 | Actual |
| 1324 | 750.00 | 2022-06-24 | 66 | 1 | 4 | Budget |
| 23320 | 63.53 | 2024-02-22 | 83 | 1 | 11 | Actual |
| 10131 | 35.00 | 2023-02-22 | 82 | 1 | 3 | Actual |
| 25104 | 39785.00 | 2024-04-23 | 19 | 7 | 6 | Actual |
| 1190 | 1100.00 | 2022-06-24 | 62 | 6 | 3 | Budget |
| 32262 | 572732.71 | 2024-10-23 | 6 | 7 | 11 | Actual |
| 26227 | 7223.00 | 2024-05-23 | 62 | 6 | 7 | Actual |
| 19789 | 131047.00 | 2023-11-24 | 43 | 7 | 4 | Actual |
| 15625 | 233.00 | 2023-07-25 | 89 | 1 | 4 | Actual |
| 21493 | 27000.00 | 2023-12-25 | 99 | 6 | 11 | Actual |
| 21704 | 12558.00 | 2024-01-22 | 60 | 7 | 3 | Actual |
| 19420 | 282.68 | 2023-10-24 | 77 | 6 | 11 | Actual |
| 15689 | 203136.00 | 2023-07-25 | 35 | 7 | 4 | Actual |
| 9223 | 3700.00 | 2023-01-22 | 57 | 6 | 4 | Budget |
| 31085 | 123.10 | 2024-09-23 | 68 | 6 | 11 | Actual |
| 37246 | 288.00 | 2025-03-24 | 84 | 6 | 4 | Actual |
| 22161 | 263.00 | 2024-01-22 | 78 | 6 | 7 | Actual |
| 33072 | 17287.00 | 2024-11-23 | 18 | 7 | 7 | Actual |
| 5117 | 27.00 | 2022-09-24 | 69 | 4 | 6 | Actual |
| 9525 | 14.00 | 2023-01-22 | 82 | 2 | 6 | Actual |
| 9907 | 22461.00 | 2023-01-22 | 40 | 7 | 7 | Actual |
| 16834 | 432.00 | 2023-08-24 | 77 | 1 | 6 | Actual |
| 10154 | 4800.00 | 2023-02-22 | 57 | 6 | 3 | Budget |
| 11011 | 44816.00 | 2023-02-22 | 21 | 7 | 7 | Actual |
| 38131 | -114.54 | 2025-03-24 | 91 | 1 | 13 | Actual |
| 13938 | 52225.00 | 2023-05-24 | 56 | 6 | 6 | Actual |
| 26697 | 12289.29 | 2024-05-23 | 40 | 7 | 12 | Actual |
| 9935 | 1166.25 | 2023-01-22 | 77 | 1 | 8 | Actual |
| 12437 | 20.00 | 2023-04-24 | 82 | 6 | 3 | Budget |
| 24039 | 279.00 | 2024-03-23 | 65 | 6 | 6 | Actual |
| 35701 | 445.45 | 2025-01-22 | 77 | 1 | 12 | Actual |
| 27357 | 615.00 | 2024-06-23 | 66 | 6 | 7 | Actual |
| 21197 | 45395.00 | 2023-12-25 | 39 | 7 | 7 | Actual |
| 2213 | 380.00 | 2022-06-24 | 87 | 6 | 8 | Budget |
| 25173 | 992.00 | 2024-04-23 | 80 | 6 | 7 | Actual |
| 10303 | 386.00 | 2023-02-22 | 73 | 1 | 4 | Actual |
| 22899 | 79.00 | 2024-02-22 | 68 | 1 | 6 | Actual |
| 12832 | 143.00 | 2023-04-24 | 74 | 1 | 6 | Actual |
| 1703 | 117.00 | 2022-06-24 | 67 | 3 | 6 | Actual |
| 8218 | 52.00 | 2022-12-25 | 82 | 1 | 5 | Actual |
| 24380 | 144.38 | 2024-03-23 | 87 | 3 | 11 | Actual |
| 18727 | 181.00 | 2023-10-24 | 89 | 6 | 4 | Actual |
| 12688 | 100.00 | 2023-04-24 | 71 | 1 | 5 | Budget |
| 32342 | 134.80 | 2024-10-23 | 85 | 6 | 12 | Actual |
| 10507 | 182.00 | 2023-02-22 | 78 | 6 | 5 | Actual |
| 28267 | 174579.00 | 2024-07-24 | 37 | 7 | 5 | Actual |
| 12131 | 104663.00 | 2023-03-24 | 13 | 7 | 7 | Actual |
| 30691 | 12534.00 | 2024-09-23 | 57 | 6 | 6 | Actual |
| 16160 | 211.69 | 2023-07-25 | 84 | 6 | 8 | Actual |
| 33977 | 141.00 | 2024-12-24 | 90 | 2 | 6 | Actual |
| 29864 | 9.00 | 2024-08-23 | 96 | 1 | 11 | Actual |
| 2831 | 280.00 | 2022-07-25 | 76 | 3 | 6 | Budget |
| 37241 | 330.00 | 2025-03-24 | 78 | 6 | 4 | Actual |
| 24541 | 1.82 | 2024-03-23 | 71 | 2 | 12 | Actual |
| 11877 | 9598.00 | 2023-03-24 | 60 | 5 | 6 | Actual |
| 2713 | 19292.00 | 2022-07-25 | 60 | 1 | 6 | Actual |
| 4758 | 200.00 | 2022-09-24 | 74 | 6 | 4 | Budget |
| 38310 | 64944.00 | 2025-04-24 | 38 | 7 | 3 | Actual |
| 182 | 48.00 | 2022-05-24 | 89 | 7 | 3 | Actual |
| 12094 | 300.00 | 2023-03-24 | 73 | 6 | 7 | Budget |
| 26040 | 83.00 | 2024-05-23 | 87 | 2 | 6 | Actual |
| 7064 | 246400.00 | 2022-11-24 | 46 | 7 | 4 | Actual |
| 39177 | 94.38 | 2025-04-24 | 73 | 2 | 12 | Actual |
| 8668 | 176.00 | 2022-12-25 | 68 | 1 | 7 | Actual |
| 27615 | 2133.78 | 2024-06-23 | 61 | 4 | 11 | Actual |
| 21777 | 740.00 | 2024-01-22 | 76 | 6 | 4 | Actual |
| 11470 | 600.00 | 2023-03-24 | 65 | 6 | 4 | Actual |
| 28137 | 1159.00 | 2024-07-24 | 80 | 6 | 4 | Actual |
| 2049 | 3436.00 | 2022-06-24 | 23 | 7 | 7 | Actual |
| 22824 | -232.00 | 2024-02-22 | 91 | 1 | 5 | Actual |
| 493 | 237.00 | 2022-05-24 | 76 | 1 | 6 | Actual |
| 7894 | 100.00 | 2022-12-25 | 83 | 1 | 3 | Budget |
| 7976 | 47431.00 | 2022-12-25 | 13 | 7 | 3 | Actual |
| 9809 | 200.00 | 2023-01-22 | 85 | 1 | 7 | Budget |
| 31213 | 226.30 | 2024-09-23 | 78 | 6 | 12 | Actual |
| 24614 | 51704.91 | 2024-03-23 | 35 | 7 | 12 | Actual |
| 37239 | 4523.00 | 2025-03-24 | 76 | 6 | 4 | Actual |
| 6004 | 2828.00 | 2022-10-24 | 62 | 6 | 5 | Actual |
| 25099 | 6965.00 | 2024-04-23 | 8 | 7 | 6 | Actual |
| 30464 | 781.00 | 2024-09-23 | 65 | 1 | 5 | Actual |
| 24001 | 240.00 | 2024-03-23 | 90 | 4 | 6 | Actual |
| 4111 | 463.00 | 2022-08-24 | 77 | 6 | 6 | Actual |
| 4939 | 26232.00 | 2022-09-24 | 19 | 7 | 5 | Actual |
| 8147 | 630.00 | 2022-12-25 | 87 | 6 | 4 | Actual |
| 19704 | 621.00 | 2023-11-24 | 66 | 1 | 4 | Actual |
| 598 | 372.00 | 2022-05-24 | 81 | 3 | 6 | Actual |
| 10491 | 273.00 | 2023-02-22 | 67 | 6 | 5 | Actual |
| 28721 | 87.99 | 2024-07-24 | 73 | 2 | 11 | Actual |
| 259 | 100.00 | 2022-05-24 | 68 | 6 | 4 | Budget |
| 14780 | 38500.00 | 2023-06-24 | 99 | 6 | 5 | Actual |
| 38610 | 15142.00 | 2025-04-24 | 60 | 4 | 6 | Actual |
| 25638 | 6472.16 | 2024-04-23 | 24 | 7 | 12 | Actual |
| 20512 | 8.21 | 2023-11-24 | 83 | 1 | 12 | Actual |
| 29146 | 960.00 | 2024-08-23 | 92 | 1 | 3 | Actual |
| 33399 | 352.89 | 2024-11-23 | 77 | 1 | 12 | Actual |
| 36172 | 8498.00 | 2025-02-22 | 63 | 6 | 5 | Actual |
| 23740 | 7823.00 | 2024-03-23 | 52 | 6 | 4 | Actual |
| 7117 | 2312.00 | 2022-11-24 | 53 | 6 | 5 | Actual |
| 35235 | 29.00 | 2025-01-22 | 82 | 6 | 6 | Actual |
| 36892 | 1.00 | 2025-02-22 | 96 | 2 | 12 | Actual |
| 2697 | 2945.00 | 2022-07-25 | 23 | 7 | 5 | Actual |
| 15738 | 27.00 | 2023-07-25 | 69 | 6 | 5 | Actual |
| 24000 | 156.00 | 2024-03-23 | 89 | 4 | 6 | Actual |
| 33194 | 19831.75 | 2024-11-23 | 20 | 7 | 8 | Actual |
| 19293 | 38342.96 | 2023-10-24 | 12 | 2 | 11 | Actual |
| 14571 | 695179.00 | 2023-06-24 | 6 | 7 | 3 | Actual |
| 10520 | 100.00 | 2023-02-22 | 85 | 6 | 5 | Budget |
| 10229 | 20756.00 | 2023-02-22 | 34 | 7 | 3 | Actual |
| 13352 | 285.93 | 2023-04-24 | 74 | 2 | 8 | Actual |
| 6616 | 37.45 | 2022-10-24 | 71 | 2 | 8 | Actual |
| 31059 | 117.78 | 2024-09-23 | 78 | 4 | 11 | Actual |
| 2534 | 118.00 | 2022-07-25 | 85 | 6 | 4 | Actual |
| 3725 | 757.00 | 2022-08-24 | 80 | 1 | 5 | Actual |
| 27885 | 222.31 | 2024-06-23 | 68 | 2 | 13 | Actual |
| 23648 | 148.00 | 2024-03-23 | 89 | 6 | 3 | Actual |
| 5390 | 178.00 | 2022-09-24 | 90 | 6 | 7 | Actual |
| 17792 | 11015.00 | 2023-09-24 | 57 | 6 | 5 | Actual |
| 35603 | 27.36 | 2025-01-22 | 67 | 5 | 11 | Actual |
| 26668 | 250.76 | 2024-05-23 | 92 | 6 | 12 | Actual |
| 1562 | 6.00 | 2022-06-24 | 96 | 6 | 5 | Actual |
| 35150 | 38.00 | 2025-01-22 | 82 | 3 | 6 | Actual |
| 16975 | 106.00 | 2023-08-24 | 78 | 6 | 6 | Actual |
| 5505 | 463.21 | 2022-09-24 | 81 | 2 | 8 | Actual |
| 5955 | 192.00 | 2022-10-24 | 68 | 1 | 5 | Actual |
| 26961 | 464.00 | 2024-06-23 | 90 | 1 | 4 | Actual |
| 21630 | 312.00 | 2024-01-22 | 83 | 1 | 3 | Actual |
| 32413 | 203.01 | 2024-10-23 | 67 | 2 | 13 | Actual |
| 8769 | 914136.00 | 2022-12-25 | 4 | 7 | 7 | Actual |
| 5941 | 18635.00 | 2022-10-24 | 100 | 7 | 4 | Actual |
| 29709 | 89571.00 | 2024-08-23 | 34 | 7 | 7 | Actual |
| 27328 | 640.00 | 2024-06-23 | 73 | 1 | 7 | Actual |
| 7036 | 161453.00 | 2022-11-24 | 101 | 6 | 4 | Actual |
| 1275 | 66.00 | 2022-06-24 | 66 | 7 | 3 | Actual |
| 14515 | 546.00 | 2023-06-24 | 73 | 1 | 3 | Actual |
| 20053 | 147292.00 | 2023-11-24 | 101 | 6 | 6 | Actual |
| 8035 | 27.00 | 2022-12-25 | 84 | 7 | 3 | Actual |
| 5315 | 789.00 | 2022-09-24 | 80 | 1 | 7 | Actual |
| 28902 | 126.29 | 2024-07-24 | 83 | 1 | 12 | Actual |
| 13537 | 4529.00 | 2023-05-24 | 76 | 6 | 3 | Actual |
| 17574 | 16.00 | 2023-09-24 | 96 | 1 | 3 | Actual |
| 6821 | 90.00 | 2022-11-24 | 74 | 6 | 3 | Budget |
| 7788 | 293.51 | 2022-11-24 | 66 | 6 | 8 | Actual |
| 37683 | 1310.20 | 2025-03-24 | 81 | 1 | 8 | Actual |
| 22830 | 22786.00 | 2024-02-22 | 53 | 6 | 5 | Actual |
| 20647 | 621.00 | 2023-12-25 | 65 | 6 | 3 | Actual |
| 18426 | 125.23 | 2023-09-24 | 90 | 6 | 11 | Actual |
| 22412 | 70.97 | 2024-01-22 | 67 | 4 | 11 | Actual |
| 3780 | 684.00 | 2022-08-24 | 77 | 6 | 5 | Actual |
| 36888 | 31.61 | 2025-02-22 | 90 | 2 | 12 | Actual |
| 38158 | -139.10 | 2025-03-24 | 91 | 2 | 13 | Actual |
| 24313 | 31.61 | 2024-03-23 | 71 | 1 | 11 | Actual |
| 19186 | 826.85 | 2023-10-24 | 77 | 2 | 8 | Actual |
| 13749 | 70.00 | 2023-05-24 | 71 | 6 | 5 | Actual |
| 23141 | 73.00 | 2024-02-22 | 82 | 6 | 7 | Actual |
| 7076 | 189.00 | 2022-11-24 | 67 | 1 | 5 | Actual |
| 12405 | 1300.00 | 2023-04-24 | 62 | 6 | 3 | Budget |
| 6659 | 16000.00 | 2022-10-24 | 60 | 6 | 8 | Budget |
| 15423 | 3667.85 | 2023-06-24 | 56 | 6 | 12 | Actual |
| 28159 | 165747.00 | 2024-07-24 | 15 | 7 | 4 | Actual |
| 23455 | 188.00 | 2024-02-22 | 74 | 6 | 11 | Actual |
| 36526 | 169.27 | 2025-02-22 | 69 | 1 | 8 | Actual |
| 18450 | 41094.08 | 2023-09-24 | 31 | 7 | 11 | Actual |
| 34494 | 461.41 | 2024-12-24 | 81 | 6 | 11 | Actual |
| 5144 | 80.00 | 2022-09-24 | 89 | 4 | 6 | Actual |
| 32851 | 139.00 | 2024-11-23 | 87 | 2 | 6 | Actual |
| 22585 | -76456.68 | 2024-01-22 | 43 | 7 | 12 | Actual |
| 20891 | 80867.00 | 2023-12-25 | 13 | 7 | 5 | Actual |
| 6610 | 200.00 | 2022-10-24 | 66 | 2 | 8 | Budget |
| 16529 | 395.00 | 2023-08-24 | 78 | 1 | 3 | Actual |
| 35268 | 164149.00 | 2025-01-22 | 35 | 7 | 6 | Actual |
| 13886 | 192.00 | 2023-05-24 | 65 | 4 | 6 | Actual |
| 12785 | 391698.00 | 2023-04-24 | 4 | 7 | 5 | Actual |
| 7587 | 71800.00 | 2022-11-24 | 56 | 6 | 7 | Budget |
| 23478 | 3689.13 | 2024-02-22 | 8 | 7 | 11 | Actual |
| 11479 | 93.00 | 2023-03-24 | 71 | 6 | 4 | Actual |
| 25438 | 27.36 | 2024-04-23 | 85 | 4 | 11 | Actual |
| 31484 | 77.00 | 2024-10-23 | 84 | 7 | 3 | Actual |
| 26170 | 55087.00 | 2024-05-23 | 19 | 7 | 6 | Actual |
| 33297 | 784.82 | 2024-11-23 | 62 | 4 | 11 | Actual |
| 2411 | 100.00 | 2022-07-25 | 74 | 7 | 3 | Budget |
| 28061 | 18975.00 | 2024-07-24 | 60 | 7 | 3 | Actual |
| 14338 | 34.80 | 2023-05-24 | 68 | 6 | 11 | Actual |
| 21395 | 50.76 | 2023-12-25 | 84 | 3 | 11 | Actual |
| 33037 | 962.00 | 2024-11-23 | 65 | 6 | 7 | Actual |
| 18996 | 1252.00 | 2023-10-24 | 62 | 6 | 6 | Actual |
| 6238 | 100.00 | 2022-10-24 | 67 | 4 | 6 | Budget |
| 11918 | 90.00 | 2023-03-24 | 90 | 5 | 6 | Actual |
| 39320 | 2583.76 | 2025-04-24 | 62 | 6 | 13 | Actual |
| 23913 | 312.00 | 2024-03-23 | 81 | 1 | 6 | Actual |
| 24573 | 3.95 | 2024-03-23 | 72 | 6 | 12 | Actual |
| 9639 | 950.00 | 2023-01-22 | 61 | 5 | 6 | Budget |
| 39229 | 427.00 | 2025-04-24 | 97 | 6 | 12 | Actual |
| 18776 | 614.00 | 2023-10-24 | 77 | 1 | 5 | Actual |
| 34516 | 5255.11 | 2024-12-24 | 18 | 7 | 11 | Actual |
| 29562 | 11004.00 | 2024-08-23 | 53 | 6 | 6 | Actual |
| 8531 | 81.00 | 2022-12-25 | 68 | 5 | 6 | Actual |
| 33476 | 348.00 | 2024-11-23 | 97 | 6 | 12 | Actual |
| 28606 | 1058.68 | 2024-07-24 | 80 | 2 | 8 | Actual |
| 35570 | 5.00 | 2025-01-22 | 96 | 3 | 11 | Actual |
| 2312 | 1372.00 | 2022-07-25 | 61 | 6 | 3 | Actual |
| 16346 | 151.83 | 2023-07-25 | 66 | 6 | 11 | Actual |
| 1009 | 198.05 | 2022-05-24 | 73 | 2 | 8 | Actual |
| 5374 | 165.00 | 2022-09-24 | 78 | 6 | 7 | Actual |
| 36613 | 35275.98 | 2025-02-22 | 7 | 7 | 8 | Actual |
| 11465 | 3534.00 | 2023-03-24 | 62 | 6 | 4 | Actual |
| 28092 | 1102.00 | 2024-07-24 | 65 | 1 | 4 | Actual |
| 16213 | 99.70 | 2023-07-25 | 78 | 1 | 11 | Actual |
| 17263 | 96.51 | 2023-08-24 | 65 | 2 | 11 | Actual |
| 36342 | 59.00 | 2025-02-22 | 68 | 5 | 6 | Actual |
| 15385 | 27440.63 | 2023-06-24 | 34 | 7 | 11 | Actual |
| 10242 | 480.00 | 2023-02-22 | 62 | 7 | 3 | Budget |
| 766 | 3350.00 | 2022-05-24 | 94 | 6 | 6 | Actual |
| 3302 | 31.38 | 2022-07-25 | 69 | 6 | 8 | Actual |
| 1008 | 220.00 | 2022-05-24 | 73 | 2 | 8 | Budget |
| 38875 | 10754.31 | 2025-04-24 | 53 | 6 | 8 | Actual |
| 16543 | 146656.00 | 2023-08-24 | 12 | 2 | 3 | Actual |
| 19923 | 81.00 | 2023-11-24 | 76 | 2 | 6 | Actual |
| 29037 | 401.26 | 2024-07-24 | 67 | 2 | 13 | Actual |
| 5307 | 166.00 | 2022-09-24 | 74 | 1 | 7 | Actual |
| 5138 | 53.00 | 2022-09-24 | 84 | 4 | 6 | Actual |
| 24348 | 72.04 | 2024-03-23 | 81 | 2 | 11 | Actual |
| 33858 | 348.00 | 2024-12-24 | 90 | 1 | 5 | Actual |
| 24773 | 2114.00 | 2024-04-23 | 57 | 6 | 4 | Actual |
| 8974 | 47851.97 | 2022-12-25 | 34 | 7 | 8 | Actual |
| 4179 | 200.00 | 2022-08-24 | 68 | 1 | 7 | Budget |
| 25289 | 482.91 | 2024-04-23 | 74 | 6 | 8 | Actual |
| 28870 | 9342.42 | 2024-07-24 | 24 | 7 | 11 | Actual |
| 16606 | 939129.00 | 2023-08-24 | 43 | 7 | 3 | Actual |
| 36222 | 97604.00 | 2025-02-22 | 37 | 7 | 5 | Actual |
| 27368 | 1269.00 | 2024-06-23 | 80 | 6 | 7 | Actual |
| 4697 | 200.00 | 2022-09-24 | 74 | 1 | 4 | Budget |
| 12176 | 546.55 | 2023-03-24 | 76 | 1 | 8 | Actual |
| 32129 | 275.23 | 2024-10-23 | 77 | 2 | 11 | Actual |
| 8594 | 220.00 | 2022-12-25 | 73 | 6 | 6 | Budget |
| 347 | 300.00 | 2022-05-24 | 73 | 1 | 5 | Budget |
| 10781 | 200.00 | 2023-02-22 | 81 | 5 | 6 | Budget |
| 11223 | 488.00 | 2023-03-24 | 65 | 1 | 3 | Actual |
| 405 | 280.00 | 2022-05-24 | 72 | 6 | 5 | Budget |
Generated 2025-06-23 11:12:38.453 UTC