[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 24659
14750 items
NOTE: Only 1000 elements of total 14750 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17784 | 295.00 | 2023-09-24 | 92 | 1 | 5 | Actual |
| 7454 | 1300.00 | 2022-11-24 | 61 | 6 | 6 | Budget |
| 16009 | 327.00 | 2023-07-25 | 90 | 1 | 7 | Actual |
| 4523 | 40.00 | 2022-09-24 | 82 | 1 | 3 | Budget |
| 31750 | 405.00 | 2024-10-23 | 81 | 3 | 6 | Actual |
| 35354 | 29793.00 | 2025-01-22 | 24 | 7 | 7 | Actual |
| 16173 | 1781857.01 | 2023-07-25 | 6 | 7 | 8 | Actual |
| 29696 | 225673.00 | 2024-08-23 | 15 | 7 | 7 | Actual |
| 15868 | -290.00 | 2023-07-25 | 91 | 3 | 6 | Actual |
| 33744 | 8691.00 | 2024-12-24 | 61 | 1 | 4 | Actual |
| 28001 | 30802.00 | 2024-07-24 | 57 | 6 | 3 | Actual |
| 17829 | 102065.00 | 2023-09-24 | 13 | 7 | 5 | Actual |
| 14366 | 4337.01 | 2023-05-24 | 8 | 7 | 11 | Actual |
| 20582 | 23750.14 | 2023-11-24 | 4 | 7 | 12 | Actual |
| 29685 | 47907.00 | 2024-08-23 | 94 | 6 | 7 | Actual |
| 12129 | 19629.00 | 2023-03-24 | 7 | 7 | 7 | Actual |
| 15157 | 53353.59 | 2023-06-24 | 54 | 6 | 8 | Actual |
| 36232 | 421.00 | 2025-02-22 | 65 | 1 | 6 | Actual |
| 20521 | 5081.70 | 2023-11-24 | 12 | 2 | 12 | Actual |
| 19692 | 360.00 | 2023-11-24 | 87 | 7 | 3 | Actual |
| 9486 | 185.00 | 2023-01-22 | 89 | 1 | 6 | Actual |
| 16873 | 112.00 | 2023-08-24 | 92 | 2 | 6 | Actual |
| 18170 | 38054.82 | 2023-09-24 | 60 | 2 | 8 | Actual |
| 16732 | 619.00 | 2023-08-24 | 65 | 1 | 5 | Actual |
| 38747 | 346.00 | 2025-04-24 | 89 | 1 | 7 | Actual |
| 5934 | 110306.00 | 2022-10-24 | 35 | 7 | 4 | Actual |
| 6951 | 1000.00 | 2022-11-24 | 77 | 1 | 4 | Budget |
| 18565 | 429.00 | 2023-10-24 | 78 | 1 | 3 | Actual |
| 33860 | 464.00 | 2024-12-24 | 92 | 1 | 5 | Actual |
| 36308 | 646.00 | 2025-02-22 | 92 | 3 | 6 | Actual |
| 17237 | 69.91 | 2023-08-24 | 67 | 1 | 11 | Actual |
| 25031 | -171.00 | 2024-04-23 | 91 | 4 | 6 | Actual |
| 8179 | 106273.00 | 2022-12-25 | 37 | 7 | 4 | Actual |
| 37895 | 150.76 | 2025-03-24 | 94 | 4 | 11 | Actual |
| 19688 | 27.00 | 2023-11-24 | 82 | 7 | 3 | Actual |
| 17457 | 85.87 | 2023-08-24 | 92 | 1 | 12 | Actual |
| 5315 | 789.00 | 2022-09-24 | 80 | 1 | 7 | Actual |
| 11254 | 127.00 | 2023-03-24 | 85 | 1 | 3 | Actual |
| 17076 | 213.00 | 2023-08-24 | 90 | 6 | 7 | Actual |
| 11895 | 100.00 | 2023-03-24 | 74 | 5 | 6 | Budget |
| 36601 | 955.64 | 2025-02-22 | 87 | 6 | 8 | Actual |
| 11728 | -199.00 | 2023-03-24 | 91 | 1 | 6 | Actual |
| 29412 | 5248.00 | 2024-08-23 | 23 | 7 | 5 | Actual |
| 16089 | 655.64 | 2023-07-25 | 73 | 1 | 8 | Actual |
| 29199 | 8748.00 | 2024-08-23 | 23 | 7 | 3 | Actual |
| 15483 | 6081.72 | 2023-06-24 | 100 | 7 | 12 | Actual |
| 8786 | 21794.00 | 2022-12-25 | 32 | 7 | 7 | Actual |
| 15209 | 28784.95 | 2023-06-24 | 32 | 7 | 8 | Actual |
| 2344 | 30.00 | 2022-07-25 | 82 | 6 | 3 | Budget |
| 17132 | 1364.74 | 2023-08-24 | 87 | 1 | 8 | Actual |
| 35431 | 2775.38 | 2025-01-22 | 62 | 6 | 8 | Actual |
| 21673 | 10.00 | 2024-01-22 | 96 | 6 | 3 | Actual |
| 5536 | 950.00 | 2022-09-24 | 62 | 6 | 8 | Budget |
| 10837 | 131.00 | 2023-02-22 | 78 | 6 | 6 | Actual |
| 22612 | 618.00 | 2024-02-22 | 92 | 1 | 3 | Actual |
| 15459 | 303.96 | 2023-06-24 | 8 | 7 | 12 | Actual |
| 7475 | 129.00 | 2022-11-24 | 74 | 6 | 6 | Actual |
| 34410 | 82.68 | 2024-12-24 | 85 | 3 | 11 | Actual |
| 27141 | 83.00 | 2024-06-23 | 85 | 1 | 6 | Actual |
| 26562 | 343.32 | 2024-05-23 | 76 | 6 | 11 | Actual |
| 13148 | 3624.00 | 2023-04-24 | 62 | 1 | 7 | Actual |
| 6684 | 2600.00 | 2022-10-24 | 76 | 6 | 8 | Budget |
| 28152 | 672566.00 | 2024-07-24 | 101 | 6 | 4 | Actual |
| 38078 | 35000.00 | 2025-03-24 | 99 | 6 | 12 | Actual |
| 30218 | 12500.00 | 2024-08-23 | 99 | 6 | 13 | Actual |
| 22862 | 668.00 | 2024-02-22 | 97 | 6 | 5 | Actual |
| 23372 | 213.53 | 2024-02-22 | 80 | 3 | 11 | Actual |
| 34681 | 269.68 | 2024-12-24 | 92 | 1 | 13 | Actual |
| 19077 | 466.00 | 2023-10-24 | 92 | 1 | 7 | Actual |
| 1449 | 40751.00 | 2022-06-24 | 39 | 7 | 4 | Actual |
| 7904 | -230.00 | 2022-12-25 | 91 | 1 | 3 | Actual |
| 13447 | 26266.72 | 2023-04-24 | 7 | 7 | 8 | Actual |
| 23184 | 8033.05 | 2024-02-22 | 61 | 1 | 8 | Actual |
| 16642 | 146.00 | 2023-08-24 | 68 | 1 | 4 | Actual |
| 27070 | 44.00 | 2024-06-23 | 69 | 6 | 5 | Actual |
| 20376 | 13232.92 | 2023-11-24 | 60 | 4 | 11 | Actual |
| 23145 | 900.00 | 2024-02-22 | 87 | 6 | 7 | Actual |
| 29907 | 512.47 | 2024-08-23 | 80 | 3 | 11 | Actual |
| 3758 | 13000.00 | 2022-08-24 | 63 | 6 | 5 | Budget |
| 14691 | 15756.00 | 2023-06-24 | 7 | 7 | 4 | Actual |
| 5200 | 5391.00 | 2022-09-24 | 53 | 6 | 6 | Actual |
| 20920 | 136.00 | 2023-12-25 | 67 | 1 | 6 | Actual |
| 15736 | 135.00 | 2023-07-25 | 67 | 6 | 5 | Actual |
| 3345 | 87275.43 | 2022-07-25 | 13 | 7 | 8 | Actual |
| 19299 | 12.46 | 2023-10-24 | 67 | 2 | 11 | Actual |
| 8250 | 11514.00 | 2022-12-25 | 63 | 6 | 5 | Actual |
| 998 | 255.63 | 2022-05-24 | 65 | 2 | 8 | Actual |
| 21439 | 6.08 | 2023-12-25 | 71 | 5 | 11 | Actual |
| 29645 | 1530.00 | 2024-08-23 | 87 | 1 | 7 | Actual |
| 27425 | 537.45 | 2024-06-23 | 78 | 1 | 8 | Actual |
| 18611 | 349.00 | 2023-10-24 | 92 | 6 | 3 | Actual |
| 11687 | 2886.00 | 2023-03-24 | 61 | 1 | 6 | Actual |
| 24864 | 784.00 | 2024-04-23 | 54 | 6 | 5 | Actual |
| 11517 | 394776.00 | 2023-03-24 | 6 | 7 | 4 | Actual |
| 22954 | 146.00 | 2024-02-22 | 68 | 3 | 6 | Actual |
| 5992 | 8000.00 | 2022-10-24 | 53 | 6 | 5 | Budget |
| 13713 | 198.00 | 2023-05-24 | 68 | 1 | 5 | Actual |
| 24974 | 76.00 | 2024-04-23 | 87 | 2 | 6 | Actual |
| 5504 | 280.00 | 2022-09-24 | 81 | 2 | 8 | Budget |
| 28523 | 247.00 | 2024-07-24 | 83 | 6 | 7 | Actual |
| 22570 | 22110.75 | 2024-01-22 | 21 | 7 | 12 | Actual |
| 31547 | 206.00 | 2024-10-23 | 84 | 6 | 4 | Actual |
| 18551 | 6323.22 | 2023-09-24 | 100 | 7 | 12 | Actual |
| 33032 | 120728.00 | 2024-11-23 | 56 | 6 | 7 | Actual |
| 5052 | 31.00 | 2022-09-24 | 94 | 2 | 6 | Actual |
| 36910 | 2130.59 | 2025-02-22 | 76 | 6 | 12 | Actual |
| 30419 | 89.00 | 2024-09-23 | 82 | 6 | 4 | Actual |
| 8098 | 18982.00 | 2022-12-25 | 53 | 6 | 4 | Actual |
| 29759 | 270.78 | 2024-08-23 | 78 | 2 | 8 | Actual |
| 13898 | 205.00 | 2023-05-24 | 81 | 4 | 6 | Actual |
| 10942 | 38600.00 | 2023-02-22 | 56 | 6 | 7 | Budget |
| 20063 | 13109.00 | 2023-11-24 | 20 | 7 | 6 | Actual |
| 28124 | 26902.00 | 2024-07-24 | 63 | 6 | 4 | Actual |
| 35952 | 86491.00 | 2025-02-22 | 12 | 2 | 3 | Actual |
| 13965 | -218.00 | 2023-05-24 | 91 | 6 | 6 | Actual |
| 7431 | 33.00 | 2022-11-24 | 84 | 5 | 6 | Actual |
| 18476 | 49.70 | 2023-09-24 | 80 | 1 | 12 | Actual |
| 30296 | 274.00 | 2024-09-23 | 78 | 6 | 3 | Actual |
| 22083 | 47500.00 | 2024-01-22 | 99 | 6 | 6 | Actual |
| 2700 | 114372.00 | 2022-07-25 | 29 | 7 | 5 | Actual |
| 28393 | 260.00 | 2024-07-24 | 77 | 5 | 6 | Actual |
| 37871 | 2989.11 | 2025-03-24 | 61 | 4 | 11 | Actual |
| 30893 | 176.84 | 2024-09-23 | 89 | 2 | 8 | Actual |
| 9180 | 220.00 | 2023-01-22 | 67 | 1 | 4 | Actual |
| 28035 | 692107.00 | 2024-07-24 | 6 | 7 | 3 | Actual |
| 38439 | 655.00 | 2025-04-24 | 65 | 1 | 5 | Actual |
| 29708 | 30545.00 | 2024-08-23 | 33 | 7 | 7 | Actual |
| 2780 | 161.00 | 2022-07-25 | 74 | 2 | 6 | Actual |
| 16861 | 121.00 | 2023-08-24 | 77 | 2 | 6 | Actual |
| 10645 | 41.00 | 2023-02-22 | 84 | 2 | 6 | Actual |
| 7331 | 401.00 | 2022-11-24 | 81 | 3 | 6 | Actual |
| 30908 | 934.43 | 2024-09-23 | 65 | 6 | 8 | Actual |
| 7287 | 63.00 | 2022-11-24 | 83 | 2 | 6 | Actual |
| 22782 | 14838.00 | 2024-02-22 | 20 | 7 | 4 | Actual |
| 16054 | 44290.00 | 2023-07-25 | 7 | 7 | 7 | Actual |
| 20781 | 42.00 | 2023-12-25 | 82 | 6 | 4 | Actual |
| 1585 | 16943.00 | 2022-06-24 | 33 | 7 | 5 | Actual |
| 32273 | 1861.43 | 2024-10-23 | 23 | 7 | 11 | Actual |
| 21806 | 64896.00 | 2024-01-22 | 21 | 7 | 4 | Actual |
| 21334 | 226.30 | 2023-12-25 | 77 | 1 | 11 | Actual |
| 25577 | 9.27 | 2024-04-23 | 78 | 2 | 12 | Actual |
| 29730 | 1826.87 | 2024-08-23 | 77 | 1 | 8 | Actual |
| 37752 | 393.51 | 2025-03-24 | 90 | 6 | 8 | Actual |
| 9062 | 90.00 | 2023-01-22 | 74 | 6 | 3 | Budget |
| 27913 | 16569.98 | 2024-06-23 | 63 | 6 | 13 | Actual |
| 32609 | 94.00 | 2024-11-23 | 85 | 7 | 3 | Actual |
| 27500 | 6.00 | 2024-06-23 | 96 | 6 | 8 | Actual |
| 22499 | 139.06 | 2024-01-22 | 61 | 1 | 12 | Actual |
| 1046 | 24000.01 | 2022-05-24 | 60 | 6 | 8 | Actual |
| 28832 | 140.12 | 2024-07-24 | 68 | 6 | 11 | Actual |
| 17009 | 24969.00 | 2023-08-24 | 33 | 7 | 6 | Actual |
| 28262 | 61675.00 | 2024-07-24 | 31 | 7 | 5 | Actual |
| 11408 | 4766.00 | 2023-03-24 | 62 | 1 | 4 | Actual |
| 36872 | 28.42 | 2025-02-22 | 68 | 2 | 12 | Actual |
| 13556 | 783049.00 | 2023-05-24 | 4 | 7 | 3 | Actual |
| 17393 | 72.04 | 2023-08-24 | 84 | 6 | 11 | Actual |
| 22146 | 63388.00 | 2024-01-22 | 60 | 6 | 7 | Actual |
| 34460 | 101.82 | 2024-12-24 | 81 | 5 | 11 | Actual |
| 27525 | 244608.67 | 2024-06-23 | 37 | 7 | 8 | Actual |
| 26817 | -192430.84 | 2024-05-23 | 46 | 7 | 13 | Actual |
| 36853 | 274.17 | 2025-02-22 | 81 | 1 | 12 | Actual |
| 10371 | 163.00 | 2023-02-22 | 78 | 6 | 4 | Actual |
| 4843 | 200.00 | 2022-09-24 | 78 | 1 | 5 | Budget |
| 29277 | 4444.00 | 2024-08-23 | 62 | 6 | 4 | Actual |
| 22676 | 70964.00 | 2024-02-22 | 39 | 7 | 3 | Actual |
| 38448 | 1011.00 | 2025-04-24 | 77 | 1 | 5 | Actual |
| 27415 | 1485.96 | 2024-06-23 | 65 | 1 | 8 | Actual |
| 25307 | 34500.00 | 2024-04-23 | 99 | 6 | 8 | Actual |
| 24950 | -179.00 | 2024-04-23 | 91 | 1 | 6 | Actual |
| 18918 | 88.00 | 2023-10-24 | 68 | 3 | 6 | Actual |
| 5822 | 200.00 | 2022-10-24 | 74 | 1 | 4 | Budget |
| 289 | 630.00 | 2022-05-24 | 87 | 6 | 4 | Actual |
| 34234 | 466.24 | 2024-12-24 | 83 | 1 | 8 | Actual |
| 16472 | 12.46 | 2023-07-25 | 78 | 6 | 12 | Actual |
| 6864 | 4860.00 | 2022-11-24 | 23 | 7 | 3 | Actual |
| 2389 | 52899.00 | 2022-07-25 | 43 | 7 | 3 | Actual |
| 35748 | 37191.88 | 2025-01-22 | 60 | 6 | 12 | Actual |
| 31187 | 36.93 | 2024-09-23 | 89 | 2 | 12 | Actual |
| 7851 | 21192.39 | 2022-11-24 | 33 | 7 | 8 | Actual |
| 35061 | 70363.00 | 2025-01-22 | 21 | 7 | 5 | Actual |
| 1627 | 30.00 | 2022-06-24 | 82 | 1 | 6 | Budget |
| 36381 | 347.00 | 2025-02-22 | 77 | 6 | 6 | Actual |
| 16336 | 8425.38 | 2023-07-25 | 52 | 6 | 11 | Actual |
| 1838 | 1200.00 | 2022-06-24 | 54 | 6 | 6 | Budget |
| 14170 | 716.25 | 2023-05-24 | 77 | 6 | 8 | Actual |
| 11118 | 125.33 | 2023-02-22 | 89 | 2 | 8 | Actual |
| 28448 | 42463.00 | 2024-07-24 | 14 | 7 | 6 | Actual |
| 32619 | 9371.00 | 2024-11-23 | 61 | 1 | 4 | Actual |
| 38854 | 54.11 | 2025-04-24 | 69 | 2 | 8 | Actual |
| 27261 | 1639.00 | 2024-06-23 | 61 | 6 | 6 | Actual |
| 21264 | 2208.70 | 2023-12-25 | 62 | 6 | 8 | Actual |
| 11959 | 430.00 | 2023-03-24 | 77 | 6 | 6 | Actual |
| 11743 | 94.00 | 2023-03-24 | 67 | 2 | 6 | Actual |
| 30798 | 1004.00 | 2024-09-23 | 77 | 6 | 7 | Actual |
| 16231 | 37.99 | 2023-07-25 | 65 | 2 | 11 | Actual |
| 35429 | 54085.42 | 2025-01-22 | 60 | 6 | 8 | Actual |
| 2665 | 40.00 | 2022-07-25 | 82 | 6 | 5 | Budget |
| 4088 | 950.00 | 2022-08-24 | 62 | 6 | 6 | Budget |
| 25513 | 36966.34 | 2024-04-23 | 13 | 7 | 11 | Actual |
| 10526 | 246.00 | 2023-02-22 | 92 | 6 | 5 | Actual |
| 16189 | 30348.62 | 2023-07-25 | 32 | 7 | 8 | Actual |
| 34211 | 45036.00 | 2024-12-24 | 38 | 7 | 7 | Actual |
| 4623 | 155982.00 | 2022-09-24 | 37 | 7 | 3 | Actual |
| 35144 | 194.00 | 2025-01-22 | 74 | 3 | 6 | Actual |
| 15303 | 1645.47 | 2023-06-24 | 61 | 4 | 11 | Actual |
| 36237 | 60.00 | 2025-02-22 | 71 | 1 | 6 | Actual |
| 38144 | 346.87 | 2025-03-24 | 73 | 2 | 13 | Actual |
| 35403 | 223.81 | 2025-01-22 | 68 | 2 | 8 | Actual |
| 20622 | 1431.00 | 2023-12-25 | 77 | 1 | 3 | Actual |
| 18145 | 546.55 | 2023-09-24 | 65 | 1 | 8 | Actual |
| 35591 | 375.23 | 2025-01-22 | 87 | 4 | 11 | Actual |
| 25396 | 107.14 | 2024-04-23 | 66 | 3 | 11 | Actual |
| 26522 | 11.40 | 2024-05-23 | 67 | 5 | 11 | Actual |
| 24814 | 45468.00 | 2024-04-23 | 19 | 7 | 4 | Actual |
| 23101 | 525.00 | 2024-02-22 | 76 | 1 | 7 | Actual |
| 36683 | 19.91 | 2025-02-22 | 82 | 2 | 11 | Actual |
| 7853 | 47580.76 | 2022-11-24 | 35 | 7 | 8 | Actual |
| 2992 | 358.00 | 2022-07-25 | 81 | 6 | 6 | Actual |
| 16133 | 234.42 | 2023-07-25 | 94 | 2 | 8 | Actual |
| 574 | 380.00 | 2022-05-24 | 65 | 3 | 6 | Budget |
| 24397 | 163.53 | 2024-03-23 | 74 | 4 | 11 | Actual |
| 28403 | 232.00 | 2024-07-24 | 90 | 5 | 6 | Actual |
| 8289 | 113.00 | 2022-12-25 | 89 | 6 | 5 | Actual |
| 37562 | 26881.00 | 2025-03-24 | 28 | 7 | 6 | Actual |
| 35626 | 411.41 | 2025-01-22 | 54 | 6 | 11 | Actual |
| 26508 | 40.12 | 2024-05-23 | 84 | 4 | 11 | Actual |
| 2358 | 7822.00 | 2022-07-25 | 94 | 6 | 3 | Actual |
| 18605 | 174.00 | 2023-10-24 | 84 | 6 | 3 | Actual |
| 25291 | 661.70 | 2024-04-23 | 77 | 6 | 8 | Actual |
| 27939 | 3000.00 | 2024-06-23 | 99 | 6 | 13 | Actual |
| 38190 | 480.21 | 2025-03-24 | 92 | 6 | 13 | Actual |
| 11852 | 351.00 | 2023-03-24 | 77 | 4 | 6 | Actual |
| 22968 | 454.00 | 2024-02-22 | 87 | 3 | 6 | Actual |
| 11721 | 90.00 | 2023-03-24 | 84 | 1 | 6 | Budget |
| 33769 | 18.00 | 2024-12-24 | 96 | 1 | 4 | Actual |
| 5333 | 252.00 | 2022-09-24 | 94 | 1 | 7 | Actual |
| 1586 | 22143.00 | 2022-06-24 | 34 | 7 | 5 | Actual |
| 15487 | 1312.00 | 2023-07-25 | 65 | 1 | 3 | Actual |
| 6249 | 207.00 | 2022-10-24 | 76 | 4 | 6 | Actual |
| 14257 | 29.48 | 2023-05-24 | 76 | 2 | 11 | Actual |
| 22744 | 8382.00 | 2024-02-22 | 63 | 6 | 4 | Actual |
| 253 | 378.00 | 2022-05-24 | 65 | 6 | 4 | Actual |
| 19460 | 9233.91 | 2023-10-24 | 38 | 7 | 11 | Actual |
| 38429 | 212597.00 | 2025-04-24 | 37 | 7 | 4 | Actual |
| 13977 | 95794.00 | 2023-05-24 | 15 | 7 | 6 | Actual |
| 1712 | 100.00 | 2022-06-24 | 74 | 3 | 6 | Budget |
| 2966 | 5392.00 | 2022-07-25 | 63 | 6 | 6 | Actual |
| 373 | -176.00 | 2022-05-24 | 91 | 1 | 5 | Actual |
| 15393 | 6382.79 | 2023-06-24 | 100 | 7 | 11 | Actual |
| 24524 | 7.14 | 2024-03-23 | 84 | 1 | 12 | Actual |
| 27726 | 72067.00 | 2024-06-23 | 37 | 7 | 11 | Actual |
| 22438 | 20229.86 | 2024-01-22 | 60 | 6 | 11 | Actual |
| 15913 | 16.00 | 2023-07-25 | 82 | 5 | 6 | Actual |
| 38268 | 359.00 | 2025-04-24 | 74 | 6 | 3 | Actual |
| 26043 | -97.00 | 2024-05-23 | 91 | 2 | 6 | Actual |
| 35866 | 29698.30 | 2025-01-22 | 60 | 6 | 13 | Actual |
| 2519 | 1500.00 | 2022-07-25 | 76 | 6 | 4 | Budget |
| 18896 | 154.00 | 2023-10-24 | 77 | 2 | 6 | Actual |
| 36935 | 53347.50 | 2025-02-22 | 15 | 7 | 12 | Actual |
| 13793 | 99166.00 | 2023-05-24 | 37 | 7 | 5 | Actual |
| 32184 | 127.36 | 2024-10-23 | 78 | 4 | 11 | Actual |
| 11591 | 169150.00 | 2023-03-24 | 12 | 2 | 5 | Actual |
| 343 | 200.00 | 2022-05-24 | 68 | 1 | 5 | Budget |
| 32222 | 80.55 | 2024-10-23 | 92 | 5 | 11 | Actual |
| 143 | 480.00 | 2022-05-24 | 61 | 7 | 3 | Budget |
| 36222 | 97604.00 | 2025-02-22 | 37 | 7 | 5 | Actual |
| 1304 | 20.00 | 2022-06-24 | 85 | 7 | 3 | Budget |
| 11481 | 550.00 | 2023-03-24 | 72 | 6 | 4 | Budget |
| 39139 | 8921.14 | 2025-04-24 | 100 | 7 | 11 | Actual |
| 2483 | 514.00 | 2022-07-25 | 92 | 1 | 4 | Actual |
| 17344 | 23.10 | 2023-08-24 | 65 | 5 | 11 | Actual |
| 28595 | 775.34 | 2024-07-24 | 65 | 2 | 8 | Actual |
| 11113 | 128.36 | 2023-02-22 | 84 | 2 | 8 | Actual |
| 25348 | 168.85 | 2024-04-23 | 76 | 1 | 11 | Actual |
| 15905 | 33.00 | 2023-07-25 | 71 | 5 | 6 | Actual |
| 6742 | 24700.00 | 2022-11-24 | 60 | 1 | 3 | Actual |
| 3498 | 56856.00 | 2022-08-24 | 31 | 7 | 3 | Actual |
| 4243 | 300.00 | 2022-08-24 | 73 | 6 | 7 | Actual |
| 25939 | 68.00 | 2024-05-23 | 69 | 6 | 5 | Actual |
| 1111 | 59702.19 | 2022-05-24 | 21 | 7 | 8 | Actual |
| 8982 | 16163.50 | 2022-12-25 | 100 | 7 | 8 | Actual |
| 23226 | 417.76 | 2024-02-22 | 81 | 2 | 8 | Actual |
| 31697 | 124.00 | 2024-10-23 | 83 | 1 | 6 | Actual |
| 22932 | 74.00 | 2024-02-22 | 77 | 2 | 6 | Actual |
| 28414 | 1943.00 | 2024-07-24 | 62 | 6 | 6 | Actual |
| 23682 | 293715.00 | 2024-03-23 | 43 | 7 | 3 | Actual |
| 26501 | 105.02 | 2024-05-23 | 76 | 4 | 11 | Actual |
| 30131 | 8338.15 | 2024-08-23 | 100 | 7 | 12 | Actual |
| 20177 | 7810.32 | 2023-11-24 | 62 | 1 | 8 | Actual |
| 34549 | 527.36 | 2024-12-24 | 77 | 1 | 12 | Actual |
| 2800 | 117.00 | 2022-07-25 | 87 | 2 | 6 | Actual |
| 8312 | 15531.00 | 2022-12-25 | 24 | 7 | 5 | Actual |
| 2650 | 339.00 | 2022-07-25 | 72 | 6 | 5 | Actual |
| 36676 | 167.78 | 2025-02-22 | 73 | 2 | 11 | Actual |
| 32676 | -317.00 | 2024-11-23 | 91 | 6 | 4 | Actual |
| 20858 | 7856.00 | 2023-12-25 | 63 | 6 | 5 | Actual |
| 12683 | 225.00 | 2023-04-24 | 67 | 1 | 5 | Actual |
| 29540 | 70.00 | 2024-08-23 | 67 | 5 | 6 | Actual |
| 3866 | 37.00 | 2022-08-24 | 82 | 1 | 6 | Actual |
| 13591 | 88.00 | 2023-05-24 | 68 | 7 | 3 | Actual |
| 29239 | 14.00 | 2024-08-23 | 94 | 7 | 3 | Actual |
| 34768 | 50991.68 | 2024-12-24 | 39 | 7 | 13 | Actual |
| 18245 | 4787.53 | 2023-09-24 | 23 | 7 | 8 | Actual |
| 7548 | 82.00 | 2022-11-24 | 69 | 1 | 7 | Actual |
| 31098 | 107.14 | 2024-09-23 | 84 | 6 | 11 | Actual |
| 31455 | 100329.00 | 2024-10-23 | 31 | 7 | 3 | Actual |
| 23313 | 241.19 | 2024-02-22 | 74 | 1 | 11 | Actual |
| 28627 | 26160.66 | 2024-07-24 | 63 | 6 | 8 | Actual |
| 2261 | 410.00 | 2022-07-25 | 66 | 1 | 3 | Actual |
| 24537 | 8.21 | 2024-03-23 | 66 | 2 | 12 | Actual |
| 36694 | 20229.86 | 2025-02-22 | 60 | 3 | 11 | Actual |
| 30759 | 136.00 | 2024-09-23 | 71 | 1 | 7 | Actual |
| 16159 | 234.42 | 2023-07-25 | 83 | 6 | 8 | Actual |
| 27498 | 367.75 | 2024-06-23 | 92 | 6 | 8 | Actual |
| 35290 | 1646.00 | 2025-01-22 | 80 | 1 | 7 | Actual |
| 31373 | 6806.64 | 2024-09-23 | 100 | 7 | 13 | Actual |
| 29686 | 12.00 | 2024-08-23 | 96 | 6 | 7 | Actual |
| 20990 | 454.00 | 2023-12-25 | 87 | 3 | 6 | Actual |
| 5812 | 550.00 | 2022-10-24 | 66 | 1 | 4 | Budget |
| 15047 | 180.00 | 2023-06-24 | 68 | 6 | 7 | Actual |
| 34842 | 57568.00 | 2025-01-22 | 13 | 7 | 3 | Actual |
| 1153 | 303.00 | 2022-06-24 | 76 | 1 | 3 | Actual |
| 18478 | 3.95 | 2023-09-24 | 82 | 1 | 12 | Actual |
| 13579 | 68168.00 | 2023-05-24 | 39 | 7 | 3 | Actual |
| 9400 | 185.00 | 2023-01-22 | 83 | 6 | 5 | Actual |
| 37663 | 65721.00 | 2025-03-24 | 39 | 7 | 7 | Actual |
| 4378 | 100.00 | 2022-08-24 | 78 | 2 | 8 | Budget |
| 17812 | 167.00 | 2023-09-24 | 83 | 6 | 5 | Actual |
| 21349 | 60425.29 | 2023-12-25 | 12 | 2 | 11 | Actual |
| 33033 | 53820.00 | 2024-11-23 | 60 | 6 | 7 | Actual |
| 18071 | 356.00 | 2023-09-24 | 90 | 1 | 7 | Actual |
| 15434 | 6.08 | 2023-06-24 | 71 | 6 | 12 | Actual |
| 19214 | 34.42 | 2023-10-24 | 69 | 6 | 8 | Actual |
| 14210 | 33872.92 | 2023-05-24 | 38 | 7 | 8 | Actual |
| 34028 | 75.00 | 2024-12-24 | 85 | 4 | 6 | Actual |
| 13997 | 1615814.30 | 2023-05-24 | 43 | 7 | 6 | Actual |
| 18184 | 623.82 | 2023-09-24 | 80 | 2 | 8 | Actual |
| 1616 | 200.00 | 2022-06-24 | 76 | 1 | 6 | Budget |
| 17417 | 1330.57 | 2023-08-24 | 23 | 7 | 11 | Actual |
| 34818 | 383.00 | 2025-01-22 | 74 | 6 | 3 | Actual |
| 15300 | 28.42 | 2023-06-24 | 94 | 3 | 11 | Actual |
| 8897 | 0.00 | 2022-12-25 | 54 | 6 | 8 | Budget |
| 38609 | 16.00 | 2025-04-24 | 96 | 3 | 6 | Actual |
| 12166 | 200.00 | 2023-03-24 | 67 | 1 | 8 | Budget |
| 9973 | 46.54 | 2023-01-22 | 69 | 2 | 8 | Actual |
| 19593 | 1471.00 | 2023-11-24 | 77 | 1 | 3 | Actual |
| 5937 | 45844.00 | 2022-10-24 | 39 | 7 | 4 | Actual |
| 28115 | 19.00 | 2024-07-24 | 96 | 1 | 4 | Actual |
| 5352 | 300.00 | 2022-09-24 | 65 | 6 | 7 | Actual |
| 5883 | 200.00 | 2022-10-24 | 74 | 6 | 4 | Budget |
| 22946 | 1214948.00 | 2024-02-22 | 10 | 3 | 6 | Actual |
| 29802 | 346.54 | 2024-08-23 | 90 | 6 | 8 | Actual |
| 11839 | 100.00 | 2023-03-24 | 67 | 4 | 6 | Budget |
| 3761 | 380.00 | 2022-08-24 | 65 | 6 | 5 | Budget |
| 27709 | 93153.56 | 2024-06-23 | 13 | 7 | 11 | Actual |
| 22178 | 602718.00 | 2024-01-22 | 4 | 7 | 7 | Actual |
| 29877 | 84.80 | 2024-08-23 | 76 | 2 | 11 | Actual |
| 30731 | 55087.00 | 2024-09-23 | 19 | 7 | 6 | Actual |
| 24739 | 18.00 | 2024-04-23 | 94 | 7 | 3 | Actual |
| 31155 | 128.42 | 2024-09-23 | 83 | 1 | 12 | Actual |
| 8633 | 38558.00 | 2022-12-25 | 14 | 7 | 6 | Actual |
| 39062 | 78.42 | 2025-04-24 | 80 | 5 | 11 | Actual |
| 32152 | 27.36 | 2024-10-23 | 71 | 3 | 11 | Actual |
| 13996 | 350000.00 | 2023-05-24 | 42 | 7 | 6 | Actual |
| 27178 | 2454.00 | 2024-06-23 | 61 | 3 | 6 | Actual |
| 28334 | 246.00 | 2024-07-24 | 67 | 3 | 6 | Actual |
| 11650 | 329.00 | 2023-03-24 | 92 | 6 | 5 | Actual |
| 33960 | 32.00 | 2024-12-24 | 67 | 2 | 6 | Actual |
| 20710 | 23.00 | 2023-12-25 | 71 | 7 | 3 | Actual |
| 35251 | 6047.00 | 2025-01-22 | 8 | 7 | 6 | Actual |
| 16260 | 37.99 | 2023-07-25 | 67 | 3 | 11 | Actual |
| 1353 | 174.00 | 2022-06-24 | 85 | 1 | 4 | Actual |
| 23414 | 297.57 | 2024-02-22 | 62 | 5 | 11 | Actual |
| 37497 | 153.00 | 2025-03-24 | 76 | 5 | 6 | Actual |
| 2943 | 234.00 | 2022-07-25 | 87 | 5 | 6 | Actual |
| 3724 | 194.00 | 2022-08-24 | 78 | 1 | 5 | Actual |
| 19008 | 323.00 | 2023-10-24 | 77 | 6 | 6 | Actual |
| 3483 | 218461.00 | 2022-08-24 | 6 | 7 | 3 | Actual |
| 12770 | 100.00 | 2023-04-24 | 84 | 6 | 5 | Budget |
| 29423 | 62325.00 | 2024-08-23 | 39 | 7 | 5 | Actual |
| 24906 | 10701.00 | 2024-04-23 | 18 | 7 | 5 | Actual |
| 29474 | 30.00 | 2024-08-23 | 85 | 2 | 6 | Actual |
| 28801 | 9.27 | 2024-07-24 | 71 | 5 | 11 | Actual |
| 30682 | 125.00 | 2024-09-23 | 89 | 5 | 6 | Actual |
| 27326 | 94.00 | 2024-06-23 | 69 | 1 | 7 | Actual |
| 35959 | 4349.00 | 2025-02-22 | 62 | 6 | 3 | Actual |
| 39144 | 295.45 | 2025-04-24 | 66 | 1 | 12 | Actual |
| 27477 | 348.06 | 2024-06-23 | 66 | 6 | 8 | Actual |
| 21050 | 22152.00 | 2023-12-25 | 60 | 6 | 6 | Actual |
| 14059 | -257.00 | 2023-05-24 | 91 | 6 | 7 | Actual |
| 35072 | 117161.00 | 2025-01-22 | 37 | 7 | 5 | Actual |
| 37313 | 141508.00 | 2025-03-24 | 12 | 2 | 5 | Actual |
| 19265 | 22298.47 | 2023-10-24 | 100 | 7 | 8 | Actual |
| 8755 | 100.00 | 2022-12-25 | 85 | 6 | 7 | Budget |
| 27674 | 2030.58 | 2024-06-23 | 61 | 6 | 11 | Actual |
| 25312 | 24621.24 | 2024-04-23 | 8 | 7 | 8 | Actual |
| 24968 | 91.00 | 2024-04-23 | 80 | 2 | 6 | Actual |
| 36302 | 125.00 | 2025-02-22 | 84 | 3 | 6 | Actual |
| 31185 | 35.87 | 2024-09-23 | 85 | 2 | 12 | Actual |
| 13099 | 101.00 | 2023-04-24 | 83 | 6 | 6 | Actual |
| 6573 | 384.42 | 2022-10-24 | 74 | 1 | 8 | Actual |
| 38877 | 303812.80 | 2025-04-24 | 56 | 6 | 8 | Actual |
| 20044 | 62.00 | 2023-11-24 | 85 | 6 | 6 | Actual |
| 17898 | 28.00 | 2023-09-24 | 84 | 2 | 6 | Actual |
| 961 | 535.94 | 2022-05-24 | 73 | 1 | 8 | Actual |
| 33870 | 4473.00 | 2024-12-24 | 62 | 6 | 5 | Actual |
| 34204 | 242580.00 | 2024-12-24 | 29 | 7 | 7 | Actual |
| 39050 | 383.74 | 2025-04-24 | 62 | 5 | 11 | Actual |
| 36510 | 75918.00 | 2025-02-22 | 34 | 7 | 7 | Actual |
| 35809 | 1390.75 | 2025-01-22 | 61 | 1 | 13 | Actual |
| 20577 | 256.08 | 2023-11-24 | 92 | 6 | 12 | Actual |
| 22300 | 19331.74 | 2024-01-22 | 8 | 7 | 8 | Actual |
| 12975 | 165.00 | 2023-04-24 | 73 | 4 | 6 | Actual |
| 21661 | 1060.00 | 2024-01-22 | 80 | 6 | 3 | Actual |
| 38315 | 12558.00 | 2025-04-24 | 60 | 7 | 3 | Actual |
| 18963 | 6.00 | 2023-10-24 | 96 | 4 | 6 | Actual |
| 38425 | 48493.00 | 2025-04-24 | 32 | 7 | 4 | Actual |
| 6733 | 97218.04 | 2022-10-24 | 35 | 7 | 8 | Actual |
| 27713 | 16743.62 | 2024-06-23 | 19 | 7 | 11 | Actual |
| 35439 | 1690.51 | 2025-01-22 | 72 | 6 | 8 | Actual |
| 22444 | 80.55 | 2024-01-22 | 67 | 6 | 11 | Actual |
| 1297 | 61.00 | 2022-06-24 | 81 | 7 | 3 | Actual |
| 13696 | 39288.00 | 2023-05-24 | 34 | 7 | 4 | Actual |
| 35903 | 82311.56 | 2025-01-22 | 15 | 7 | 13 | Actual |
| 3276 | 160.18 | 2022-07-25 | 94 | 2 | 8 | Actual |
| 19505 | 19.91 | 2023-10-24 | 77 | 2 | 12 | Actual |
| 7544 | 280.00 | 2022-11-24 | 67 | 1 | 7 | Budget |
| 38848 | 4840.57 | 2025-04-24 | 61 | 2 | 8 | Actual |
| 5440 | 246.54 | 2022-09-24 | 68 | 1 | 8 | Actual |
| 1104 | 7236.06 | 2022-05-24 | 8 | 7 | 8 | Actual |
| 9409 | -202.00 | 2023-01-22 | 91 | 6 | 5 | Actual |
| 39306 | 183.71 | 2025-04-24 | 85 | 2 | 13 | Actual |
| 8277 | 380.00 | 2022-12-25 | 81 | 6 | 5 | Budget |
| 2167 | 195238.05 | 2022-06-24 | 56 | 6 | 8 | Actual |
| 26892 | 78696.00 | 2024-06-23 | 19 | 7 | 3 | Actual |
| 32016 | 205.63 | 2024-10-23 | 85 | 2 | 8 | Actual |
| 3850 | 59.00 | 2022-08-24 | 71 | 1 | 6 | Actual |
| 25517 | 12093.54 | 2024-04-23 | 19 | 7 | 11 | Actual |
| 5095 | 527.00 | 2022-09-24 | 87 | 3 | 6 | Actual |
| 37883 | 142.25 | 2025-03-24 | 78 | 4 | 11 | Actual |
| 37673 | 531.39 | 2025-03-24 | 67 | 1 | 8 | Actual |
| 35759 | 431.62 | 2025-01-22 | 73 | 6 | 12 | Actual |
| 23282 | 13513.45 | 2024-02-22 | 18 | 7 | 8 | Actual |
| 4213 | 46160.00 | 2022-08-24 | 12 | 2 | 7 | Actual |
| 31357 | 3717.11 | 2024-09-23 | 22 | 7 | 13 | Actual |
| 10859 | 47500.00 | 2023-02-22 | 99 | 6 | 6 | Actual |
| 26336 | 193.51 | 2024-05-23 | 89 | 2 | 8 | Actual |
| 19438 | 158780.31 | 2023-10-24 | 4 | 7 | 11 | Actual |
| 22321 | 30975.90 | 2024-01-22 | 40 | 7 | 8 | Actual |
| 12795 | 38158.00 | 2023-04-24 | 21 | 7 | 5 | Actual |
| 28032 | 52000.00 | 2024-07-24 | 99 | 6 | 3 | Actual |
| 28831 | 184.81 | 2024-07-24 | 67 | 6 | 11 | Actual |
| 23037 | 106.00 | 2024-02-22 | 67 | 6 | 6 | Actual |
| 10301 | 110.00 | 2023-02-22 | 71 | 1 | 4 | Budget |
| 18502 | 9.27 | 2023-09-24 | 71 | 6 | 12 | Actual |
| 9797 | 280.00 | 2023-01-22 | 78 | 1 | 7 | Budget |
| 19570 | 9491.36 | 2023-10-24 | 32 | 7 | 12 | Actual |
| 9 | 344.00 | 2022-05-24 | 66 | 1 | 3 | Actual |
| 16308 | 4.00 | 2023-07-25 | 96 | 4 | 11 | Actual |
| 27996 | 155721.00 | 2024-07-24 | 12 | 2 | 3 | Actual |
| 24618 | 7909.42 | 2024-03-23 | 40 | 7 | 12 | Actual |
| 34231 | 2110.21 | 2024-12-24 | 80 | 1 | 8 | Actual |
| 12442 | 60.00 | 2023-04-24 | 85 | 6 | 3 | Budget |
| 13033 | 200.00 | 2023-04-24 | 81 | 5 | 6 | Budget |
| 25300 | 163.21 | 2024-04-23 | 89 | 6 | 8 | Actual |
| 38166 | 2459.19 | 2025-03-24 | 62 | 6 | 13 | Actual |
| 9785 | 200.00 | 2023-01-22 | 68 | 1 | 7 | Budget |
| 15547 | 45000.00 | 2023-07-25 | 99 | 6 | 3 | Actual |
| 37781 | 177233.17 | 2025-03-24 | 37 | 7 | 8 | Actual |
| 4691 | 72.00 | 2022-09-24 | 69 | 1 | 4 | Actual |
| 30230 | 45579.29 | 2024-08-23 | 21 | 7 | 13 | Actual |
| 8847 | 1800.00 | 2022-12-25 | 61 | 2 | 8 | Budget |
| 16774 | 298.00 | 2023-08-24 | 74 | 6 | 5 | Actual |
| 35865 | 6320.67 | 2025-01-22 | 57 | 6 | 13 | Actual |
| 21355 | 58.21 | 2023-12-25 | 67 | 2 | 11 | Actual |
| 14716 | 23093.00 | 2023-06-24 | 100 | 7 | 4 | Actual |
| 33730 | 224.00 | 2024-12-24 | 81 | 7 | 3 | Actual |
| 7480 | 105.00 | 2022-11-24 | 78 | 6 | 6 | Actual |
| 3790 | 200.00 | 2022-08-24 | 83 | 6 | 5 | Budget |
| 24337 | 66.72 | 2024-03-23 | 66 | 2 | 11 | Actual |
| 31118 | 16743.62 | 2024-09-23 | 19 | 7 | 11 | Actual |
| 22803 | 2825.00 | 2024-02-22 | 62 | 1 | 5 | Actual |
| 10918 | 850.00 | 2023-02-22 | 80 | 1 | 7 | Budget |
| 588 | 100.00 | 2022-05-24 | 74 | 3 | 6 | Budget |
| 26607 | 158310.23 | 2024-05-23 | 45 | 7 | 11 | Actual |
| 21816 | 99240.00 | 2024-01-22 | 35 | 7 | 4 | Actual |
| 32436 | 139.85 | 2024-10-23 | 54 | 6 | 13 | Actual |
| 12031 | 400.00 | 2023-03-24 | 73 | 1 | 7 | Budget |
| 25265 | 682.91 | 2024-04-23 | 87 | 2 | 8 | Actual |
| 29848 | 312.47 | 2024-08-23 | 74 | 1 | 11 | Actual |
| 1375 | 2184.00 | 2022-06-24 | 62 | 6 | 4 | Actual |
| 29809 | 735363.27 | 2024-08-23 | 101 | 6 | 8 | Actual |
| 23350 | 32.67 | 2024-02-22 | 85 | 2 | 11 | Actual |
| 5513 | 80.00 | 2022-09-24 | 85 | 2 | 8 | Budget |
| 8599 | 1500.00 | 2022-12-25 | 76 | 6 | 6 | Budget |
| 35350 | 18497.00 | 2025-01-22 | 20 | 7 | 7 | Actual |
| 32376 | 29804.51 | 2024-10-23 | 39 | 7 | 12 | Actual |
| 24135 | 70.00 | 2024-03-23 | 71 | 6 | 7 | Actual |
| 2044 | 9604.00 | 2022-06-24 | 18 | 7 | 7 | Actual |
| 27361 | 101.00 | 2024-06-23 | 71 | 6 | 7 | Actual |
| 16386 | 6954.08 | 2023-07-25 | 24 | 7 | 11 | Actual |
| 17190 | 52.60 | 2023-08-24 | 82 | 6 | 8 | Actual |
| 19538 | 51.82 | 2023-10-24 | 80 | 6 | 12 | Actual |
| 10166 | 200.00 | 2023-02-22 | 66 | 6 | 3 | Budget |
| 21030 | 20.00 | 2023-12-25 | 71 | 5 | 6 | Actual |
| 32197 | 5.00 | 2024-10-23 | 96 | 4 | 11 | Actual |
| 9246 | 300.00 | 2023-01-22 | 73 | 6 | 4 | Budget |
| 37816 | 8245.59 | 2025-03-24 | 60 | 2 | 11 | Actual |
| 38711 | 31361.00 | 2025-04-24 | 24 | 7 | 6 | Actual |
| 30141 | 183.71 | 2024-08-23 | 73 | 1 | 13 | Actual |
| 33674 | 59.00 | 2024-12-24 | 82 | 6 | 3 | Actual |
| 28852 | 18708.55 | 2024-07-24 | 94 | 6 | 11 | Actual |
| 9154 | 24.00 | 2023-01-22 | 83 | 7 | 3 | Actual |
| 12867 | 200.00 | 2023-04-24 | 65 | 2 | 6 | Budget |
| 122 | 59754.00 | 2022-05-24 | 21 | 7 | 3 | Actual |
| 25960 | 693.00 | 2024-05-23 | 97 | 6 | 5 | Actual |
| 19783 | 32041.00 | 2023-11-24 | 34 | 7 | 4 | Actual |
| 13314 | 480.00 | 2023-04-24 | 81 | 1 | 8 | Budget |
| 24993 | 213.00 | 2024-04-23 | 76 | 3 | 6 | Actual |
| 14794 | 3790.00 | 2023-06-24 | 23 | 7 | 5 | Actual |
| 8831 | 231.39 | 2022-12-25 | 83 | 1 | 8 | Actual |
| 31135 | 1411368.60 | 2024-09-23 | 43 | 7 | 11 | Actual |
| 15812 | 315.00 | 2023-07-25 | 90 | 1 | 6 | Actual |
| 11432 | 650.00 | 2023-03-24 | 81 | 1 | 4 | Budget |
| 33363 | 84592.76 | 2024-11-23 | 13 | 7 | 11 | Actual |
| 3889 | 100.00 | 2022-08-24 | 65 | 2 | 6 | Budget |
| 25767 | 192481.00 | 2024-05-23 | 37 | 7 | 3 | Actual |
| 10721 | 60.00 | 2023-02-22 | 71 | 4 | 6 | Budget |
| 34875 | 212.00 | 2025-01-22 | 74 | 7 | 3 | Actual |
| 9713 | 100.00 | 2023-01-22 | 74 | 6 | 6 | Budget |
| 7216 | 199.00 | 2022-11-24 | 67 | 1 | 6 | Actual |
| 13255 | 489125.00 | 2023-04-24 | 101 | 6 | 7 | Actual |
| 23081 | 24441.00 | 2024-02-22 | 34 | 7 | 6 | Actual |
| 37478 | 92.00 | 2025-03-24 | 84 | 4 | 6 | Actual |
| 19560 | 3795.51 | 2023-10-24 | 18 | 7 | 12 | Actual |
| 17927 | 100.00 | 2023-09-24 | 85 | 3 | 6 | Actual |
| 32864 | 160.00 | 2024-11-23 | 67 | 3 | 6 | Actual |
| 1613 | 196.00 | 2022-06-24 | 73 | 1 | 6 | Actual |
| 3472 | 128.00 | 2022-08-24 | 89 | 6 | 3 | Actual |
| 30989 | 198.64 | 2024-09-23 | 94 | 1 | 11 | Actual |
| 8215 | 480.00 | 2022-12-25 | 81 | 1 | 5 | Budget |
| 14701 | 5054.00 | 2023-06-24 | 23 | 7 | 4 | Actual |
| 1335 | 280.00 | 2022-06-24 | 74 | 1 | 4 | Budget |
| 28204 | -306.00 | 2024-07-24 | 91 | 1 | 5 | Actual |
| 36468 | 101.00 | 2025-02-22 | 71 | 6 | 7 | Actual |
| 8963 | 33121.40 | 2022-12-25 | 19 | 7 | 8 | Actual |
| 31470 | 191.00 | 2024-10-23 | 66 | 7 | 3 | Actual |
| 29693 | 23265.00 | 2024-08-23 | 8 | 7 | 7 | Actual |
| 26909 | 319210.00 | 2024-06-23 | 43 | 7 | 3 | Actual |
| 8564 | 5.00 | 2022-12-25 | 96 | 5 | 6 | Actual |
| 27458 | 288.97 | 2024-06-23 | 84 | 2 | 8 | Actual |
| 11358 | 650.00 | 2023-03-24 | 61 | 7 | 3 | Budget |
| 25007 | 11.00 | 2024-04-23 | 96 | 3 | 6 | Actual |
| 35767 | 225.23 | 2025-01-22 | 83 | 6 | 12 | Actual |
| 6875 | 57530.00 | 2022-11-24 | 39 | 7 | 3 | Actual |
| 11770 | 55.00 | 2023-03-24 | 85 | 2 | 6 | Actual |
| 13983 | 4466.00 | 2023-05-24 | 23 | 7 | 6 | Actual |
| 37362 | 12838.00 | 2025-03-24 | 22 | 7 | 5 | Actual |
| 33725 | 315.00 | 2024-12-24 | 74 | 7 | 3 | Actual |
| 17216 | 4739.05 | 2023-08-24 | 23 | 7 | 8 | Actual |
| 13552 | 11.00 | 2023-05-24 | 96 | 6 | 3 | Actual |
| 24742 | 57722.00 | 2024-04-23 | 60 | 1 | 4 | Actual |
| 4710 | 280.00 | 2022-09-24 | 83 | 1 | 4 | Budget |
| 15662 | -230.00 | 2023-07-25 | 91 | 6 | 4 | Actual |
| 36041 | 10.00 | 2025-02-22 | 94 | 7 | 3 | Actual |
| 28071 | 231.00 | 2024-07-24 | 74 | 7 | 3 | Actual |
| 1095 | 17008.97 | 2022-05-24 | 94 | 6 | 8 | Actual |
| 31080 | 1747.60 | 2024-09-23 | 62 | 6 | 11 | Actual |
| 26669 | 6.00 | 2024-05-23 | 96 | 6 | 12 | Actual |
| 23249 | 273.81 | 2024-02-22 | 67 | 6 | 8 | Actual |
| 29597 | 238758.00 | 2024-08-23 | 4 | 7 | 6 | Actual |
| 30047 | 8.21 | 2024-08-23 | 69 | 2 | 12 | Actual |
| 31941 | 885478.00 | 2024-10-23 | 4 | 7 | 7 | Actual |
| 11664 | 8232.00 | 2023-03-24 | 18 | 7 | 5 | Actual |
| 29259 | 385.00 | 2024-08-23 | 83 | 1 | 4 | Actual |
| 19511 | 5.01 | 2023-10-24 | 84 | 2 | 12 | Actual |
| 37457 | -307.00 | 2025-03-24 | 91 | 3 | 6 | Actual |
| 26771 | 329.33 | 2024-05-23 | 73 | 6 | 13 | Actual |
| 28990 | 8579.64 | 2024-07-24 | 24 | 7 | 12 | Actual |
| 28706 | 316.72 | 2024-07-24 | 90 | 1 | 11 | Actual |
| 37638 | 71000.00 | 2025-03-24 | 99 | 6 | 7 | Actual |
| 38775 | 1166.00 | 2025-04-24 | 80 | 6 | 7 | Actual |
| 18545 | 46931.42 | 2023-09-24 | 37 | 7 | 12 | Actual |
| 4955 | 19062.00 | 2022-09-24 | 40 | 7 | 5 | Actual |
| 30820 | 165924.00 | 2024-09-23 | 13 | 7 | 7 | Actual |
| 38962 | -205.62 | 2025-04-24 | 91 | 1 | 11 | Actual |
| 27592 | 155.02 | 2024-06-23 | 67 | 3 | 11 | Actual |
| 34442 | 209.27 | 2024-12-24 | 92 | 4 | 11 | Actual |
| 3832 | 370197.00 | 2022-08-24 | 43 | 7 | 5 | Actual |
| 3370 | 20900.00 | 2022-08-24 | 60 | 1 | 3 | Budget |
| 26715 | 103.01 | 2024-05-23 | 78 | 1 | 13 | Actual |
| 27008 | 54253.00 | 2024-06-23 | 14 | 7 | 4 | Actual |
| 14761 | 226.00 | 2023-06-24 | 73 | 6 | 5 | Actual |
| 34280 | 546.55 | 2024-12-24 | 65 | 6 | 8 | Actual |
| 31190 | 74.16 | 2024-09-23 | 92 | 2 | 12 | Actual |
| 36689 | 107.14 | 2025-02-22 | 90 | 2 | 11 | Actual |
| 2828 | 313.00 | 2022-07-25 | 73 | 3 | 6 | Actual |
| 31564 | 72947.00 | 2024-10-23 | 14 | 7 | 4 | Actual |
| 12603 | 200.00 | 2023-04-24 | 68 | 6 | 4 | Actual |
| 31293 | 46.87 | 2024-09-23 | 71 | 2 | 13 | Actual |
| 28132 | 452.00 | 2024-07-24 | 73 | 6 | 4 | Actual |
| 27029 | 278440.00 | 2024-06-23 | 46 | 7 | 4 | Actual |
| 31129 | 39483.41 | 2024-09-23 | 34 | 7 | 11 | Actual |
| 13678 | 519683.00 | 2023-05-24 | 6 | 7 | 4 | Actual |
| 36914 | 423.11 | 2025-02-22 | 81 | 6 | 12 | Actual |
| 16017 | 26829.00 | 2023-07-25 | 54 | 6 | 7 | Actual |
| 1965 | 810.00 | 2022-06-24 | 87 | 1 | 7 | Actual |
| 4900 | 200.00 | 2022-09-24 | 74 | 6 | 5 | Budget |
| 24612 | 8031.76 | 2024-03-23 | 33 | 7 | 12 | Actual |
| 22497 | 5420.01 | 2024-01-22 | 100 | 7 | 11 | Actual |
| 24382 | 91.19 | 2024-03-23 | 90 | 3 | 11 | Actual |
| 25099 | 6965.00 | 2024-04-23 | 8 | 7 | 6 | Actual |
| 29035 | 885.48 | 2024-07-24 | 65 | 2 | 13 | Actual |
| 19385 | 170.98 | 2023-10-24 | 74 | 5 | 11 | Actual |
| 16594 | 32357.00 | 2023-08-24 | 24 | 7 | 3 | Actual |
| 36413 | 218562.00 | 2025-02-22 | 29 | 7 | 6 | Actual |
| 14993 | 19810.00 | 2023-06-24 | 28 | 7 | 6 | Actual |
| 36595 | 1035.95 | 2025-02-22 | 80 | 6 | 8 | Actual |
| 24824 | 26320.00 | 2024-04-23 | 33 | 7 | 4 | Actual |
| 25343 | 57.14 | 2024-04-23 | 68 | 1 | 11 | Actual |
| 32971 | 47500.00 | 2024-11-23 | 99 | 6 | 6 | Actual |
| 31685 | 200.00 | 2024-10-23 | 67 | 1 | 6 | Actual |
| 23067 | 30752.00 | 2024-02-22 | 14 | 7 | 6 | Actual |
| 5055 | 978385.00 | 2022-09-24 | 11 | 3 | 6 | Actual |
| 29639 | 1767.00 | 2024-08-23 | 80 | 1 | 7 | Actual |
| 19866 | 10165.00 | 2023-11-24 | 20 | 7 | 5 | Actual |
| 11096 | 252.60 | 2023-02-22 | 74 | 2 | 8 | Actual |
| 25869 | 510784.00 | 2024-05-23 | 6 | 7 | 4 | Actual |
| 20994 | 470.00 | 2023-12-25 | 92 | 3 | 6 | Actual |
| 10436 | 200.00 | 2023-02-22 | 68 | 1 | 5 | Budget |
| 27743 | 405.02 | 2024-06-23 | 74 | 1 | 12 | Actual |
| 28047 | 41665.00 | 2024-07-24 | 24 | 7 | 3 | Actual |
| 33685 | 540.00 | 2024-12-24 | 97 | 6 | 3 | Actual |
| 14448 | 329.49 | 2023-05-24 | 61 | 6 | 12 | Actual |
| 35954 | 2569.00 | 2025-02-22 | 53 | 6 | 3 | Actual |
| 2641 | 364.00 | 2022-07-25 | 66 | 6 | 5 | Actual |
| 2980 | 243.00 | 2022-07-25 | 73 | 6 | 6 | Actual |
| 2815 | 1700.00 | 2022-07-25 | 62 | 3 | 6 | Budget |
| 28211 | 6974.00 | 2024-07-24 | 54 | 6 | 5 | Actual |
| 17264 | 87.99 | 2023-08-24 | 66 | 2 | 11 | Actual |
| 18891 | 12.00 | 2023-10-24 | 69 | 2 | 6 | Actual |
| 30572 | 112.00 | 2024-09-23 | 84 | 1 | 6 | Actual |
| 27162 | 60.00 | 2024-06-23 | 78 | 2 | 6 | Actual |
| 25379 | 58.21 | 2024-04-23 | 80 | 2 | 11 | Actual |
| 18203 | 3905.70 | 2023-09-24 | 62 | 6 | 8 | Actual |
| 14591 | 249660.00 | 2023-06-24 | 37 | 7 | 3 | Actual |
| 16493 | 1361.42 | 2023-07-25 | 14 | 7 | 12 | Actual |
| 21553 | 360.34 | 2023-12-25 | 57 | 6 | 12 | Actual |
| 14637 | 714.00 | 2023-06-24 | 77 | 1 | 4 | Actual |
| 18202 | 6136.04 | 2023-09-24 | 61 | 6 | 8 | Actual |
| 10677 | 100.00 | 2023-02-22 | 74 | 3 | 6 | Budget |
| 16313 | 40.12 | 2023-07-25 | 66 | 5 | 11 | Actual |
| 37333 | 1031.00 | 2025-03-24 | 77 | 6 | 5 | Actual |
| 6177 | 4.00 | 2022-10-24 | 96 | 2 | 6 | Actual |
| 39282 | 159.15 | 2025-04-24 | 90 | 1 | 13 | Actual |
| 26699 | -60105.68 | 2024-05-23 | 45 | 7 | 12 | Actual |
| 36577 | 157620.68 | 2025-02-22 | 56 | 6 | 8 | Actual |
| 21445 | 52.89 | 2023-12-25 | 80 | 5 | 11 | Actual |
| 11655 | 557639.00 | 2023-03-24 | 101 | 6 | 5 | Actual |
| 17601 | 202.00 | 2023-09-24 | 84 | 6 | 3 | Actual |
| 18974 | 106.00 | 2023-10-24 | 74 | 5 | 6 | Actual |
| 24745 | 556.00 | 2024-04-23 | 65 | 1 | 4 | Actual |
| 7716 | -230.73 | 2022-11-24 | 91 | 1 | 8 | Actual |
| 23139 | 1134.00 | 2024-02-22 | 80 | 6 | 7 | Actual |
| 20311 | 86.93 | 2023-11-24 | 83 | 1 | 11 | Actual |
| 27001 | 63000.00 | 2024-06-23 | 99 | 6 | 4 | Actual |
| 30914 | 2363.25 | 2024-09-23 | 72 | 6 | 8 | Actual |
| 10783 | 20.00 | 2023-02-22 | 82 | 5 | 6 | Actual |
| 30010 | 295633.76 | 2024-08-23 | 46 | 7 | 11 | Actual |
| 8883 | 70.00 | 2022-12-25 | 85 | 2 | 8 | Budget |
| 18693 | 292.00 | 2023-10-24 | 89 | 1 | 4 | Actual |
| 742 | 896.00 | 2022-05-24 | 76 | 6 | 6 | Actual |
| 22319 | 34204.75 | 2024-01-22 | 38 | 7 | 8 | Actual |
| 10925 | 164.00 | 2023-02-22 | 84 | 1 | 7 | Actual |
| 7793 | 60.00 | 2022-11-24 | 68 | 6 | 8 | Budget |
| 30246 | -61914.02 | 2024-08-23 | 46 | 7 | 13 | Actual |
| 37214 | 414.00 | 2025-03-24 | 89 | 1 | 4 | Actual |
| 38942 | 620.98 | 2025-04-24 | 65 | 1 | 11 | Actual |
| 39058 | 330.55 | 2025-04-24 | 74 | 5 | 11 | Actual |
| 27172 | -122.00 | 2024-06-23 | 91 | 2 | 6 | Actual |
| 2609 | 200.00 | 2022-07-25 | 83 | 1 | 5 | Budget |
| 13316 | 50.00 | 2023-04-24 | 82 | 1 | 8 | Budget |
| 394 | 553.00 | 2022-05-24 | 65 | 6 | 5 | Actual |
| 22939 | 17.00 | 2024-02-22 | 85 | 2 | 6 | Actual |
| 23881 | 9088.00 | 2024-03-23 | 22 | 7 | 5 | Actual |
| 37002 | 164.41 | 2025-02-22 | 84 | 2 | 13 | Actual |
| 20146 | 201878.00 | 2023-11-24 | 101 | 6 | 7 | Actual |
| 926 | 19165.00 | 2022-05-24 | 24 | 7 | 7 | Actual |
| 28402 | 151.00 | 2024-07-24 | 89 | 5 | 6 | Actual |
| 919 | 26970.00 | 2022-05-24 | 15 | 7 | 7 | Actual |
| 29046 | 1073.20 | 2024-07-24 | 80 | 2 | 13 | Actual |
| 23748 | 10171.00 | 2024-03-23 | 63 | 6 | 4 | Actual |
| 4585 | 80.00 | 2022-09-24 | 83 | 6 | 3 | Budget |
| 25622 | 18.00 | 2024-04-23 | 97 | 6 | 12 | Actual |
| 18897 | 48.00 | 2023-10-24 | 78 | 2 | 6 | Actual |
| 12836 | 468.00 | 2023-04-24 | 77 | 1 | 6 | Actual |
| 15201 | 14728.63 | 2023-06-24 | 20 | 7 | 8 | Actual |
| 27612 | 157.15 | 2024-06-23 | 94 | 3 | 11 | Actual |
| 13328 | -289.82 | 2023-04-24 | 91 | 1 | 8 | Actual |
| 22566 | 2209.31 | 2024-01-22 | 15 | 7 | 12 | Actual |
| 21543 | 39.06 | 2023-12-25 | 87 | 1 | 12 | Actual |
| 9719 | 100.00 | 2023-01-22 | 78 | 6 | 6 | Budget |
| 1274 | 72.00 | 2022-06-24 | 65 | 7 | 3 | Actual |
| 4790 | 767578.00 | 2022-09-24 | 4 | 7 | 4 | Actual |
| 13247 | 154.00 | 2023-04-24 | 89 | 6 | 7 | Actual |
| 10287 | 4100.00 | 2023-02-22 | 61 | 1 | 4 | Budget |
| 3203 | 200.00 | 2022-07-25 | 74 | 1 | 8 | Budget |
| 19030 | 38619.00 | 2023-10-24 | 14 | 7 | 6 | Actual |
| 21564 | 1.00 | 2023-12-25 | 72 | 6 | 12 | Actual |
| 27517 | 30545.59 | 2024-06-23 | 24 | 7 | 8 | Actual |
| 8504 | 79.00 | 2022-12-25 | 83 | 4 | 6 | Actual |
| 5821 | 400.00 | 2022-10-24 | 73 | 1 | 4 | Budget |
| 3406 | 90.00 | 2022-08-24 | 85 | 1 | 3 | Budget |
| 32839 | 20.00 | 2024-11-23 | 71 | 2 | 6 | Actual |
| 7638 | 339.00 | 2022-11-24 | 92 | 6 | 7 | Actual |
| 39401 | -475000.00 | 2025-05-23 | 43 | 7 | 12 | Actual |
| 26707 | 88.97 | 2024-05-23 | 67 | 1 | 13 | Actual |
| 26451 | 116.72 | 2024-05-23 | 81 | 2 | 11 | Actual |
| 32015 | 226.84 | 2024-10-23 | 84 | 2 | 8 | Actual |
| 17416 | 3288.05 | 2023-08-24 | 22 | 7 | 11 | Actual |
| 19208 | 2417.79 | 2023-10-24 | 62 | 6 | 8 | Actual |
| 19639 | 365.00 | 2023-11-24 | 92 | 6 | 3 | Actual |
| 29870 | 103.95 | 2024-08-23 | 66 | 2 | 11 | Actual |
| 31541 | 940.00 | 2024-10-23 | 77 | 6 | 4 | Actual |
| 28066 | 98.00 | 2024-07-24 | 67 | 7 | 3 | Actual |
| 33734 | 60.00 | 2024-12-24 | 85 | 7 | 3 | Actual |
| 10660 | 3645.00 | 2023-02-22 | 61 | 3 | 6 | Actual |
| 10658 | 29601.00 | 2023-02-22 | 60 | 3 | 6 | Actual |
| 16408 | 2.89 | 2023-07-25 | 69 | 1 | 12 | Actual |
| 2576 | 29440.00 | 2022-07-25 | 60 | 1 | 5 | Actual |
| 3588 | 70.00 | 2022-08-24 | 82 | 1 | 4 | Actual |
| 8555 | 40.00 | 2022-12-25 | 85 | 5 | 6 | Budget |
| 21259 | 2392.03 | 2023-12-25 | 54 | 6 | 8 | Actual |
| 24955 | 568.00 | 2024-04-23 | 61 | 2 | 6 | Actual |
| 15944 | 356.00 | 2023-07-25 | 80 | 6 | 6 | Actual |
| 6854 | 8998.00 | 2022-11-24 | 7 | 7 | 3 | Actual |
| 26333 | 198.05 | 2024-05-23 | 84 | 2 | 8 | Actual |
| 10379 | 200.00 | 2023-02-22 | 83 | 6 | 4 | Budget |
| 35341 | 646270.00 | 2025-01-22 | 4 | 7 | 7 | Actual |
| 4098 | 114.00 | 2022-08-24 | 68 | 6 | 6 | Actual |
| 33918 | 29634.00 | 2024-12-24 | 33 | 7 | 5 | Actual |
| 711 | 4100.00 | 2022-05-24 | 53 | 6 | 6 | Budget |
| 34168 | 514.00 | 2024-12-24 | 73 | 6 | 7 | Actual |
| 22308 | 11708.88 | 2024-01-22 | 22 | 7 | 8 | Actual |
| 25242 | 542.00 | 2024-04-23 | 94 | 1 | 8 | Actual |
| 17288 | 1099.72 | 2023-08-24 | 61 | 3 | 11 | Actual |
| 15923 | 16784.00 | 2023-07-25 | 52 | 6 | 6 | Actual |
| 14644 | 168.00 | 2023-06-24 | 85 | 1 | 4 | Actual |
| 20452 | 135.87 | 2023-11-24 | 81 | 6 | 11 | Actual |
| 9752 | 30604.00 | 2023-01-22 | 19 | 7 | 6 | Actual |
| 8864 | 254.12 | 2022-12-25 | 74 | 2 | 8 | Actual |
| 34680 | -160.15 | 2024-12-24 | 91 | 1 | 13 | Actual |
| 13334 | 16000.00 | 2023-04-24 | 60 | 2 | 8 | Budget |
| 22133 | 990.00 | 2024-01-22 | 87 | 1 | 7 | Actual |
| 7467 | 23.00 | 2022-11-24 | 69 | 6 | 6 | Actual |
| 14072 | 157848.00 | 2023-05-24 | 15 | 7 | 7 | Actual |
| 10922 | 50.00 | 2023-02-22 | 82 | 1 | 7 | Budget |
| 5142 | 380.00 | 2022-09-24 | 87 | 4 | 6 | Budget |
| 15730 | 43997.00 | 2023-07-25 | 60 | 6 | 5 | Actual |
| 5903 | 550.00 | 2022-10-24 | 87 | 6 | 4 | Budget |
| 21970 | 645310.00 | 2024-01-22 | 11 | 3 | 6 | Actual |
| 29183 | 14.00 | 2024-08-23 | 96 | 6 | 3 | Actual |
| 1367 | 87872.00 | 2022-06-24 | 56 | 6 | 4 | Actual |
| 28545 | 15558.00 | 2024-07-24 | 20 | 7 | 7 | Actual |
| 30858 | 2625.37 | 2024-09-23 | 80 | 1 | 8 | Actual |
| 12411 | 200.00 | 2023-04-24 | 66 | 6 | 3 | Budget |
| 30195 | 281.96 | 2024-08-23 | 67 | 6 | 13 | Actual |
| 25887 | 35754.00 | 2024-05-23 | 34 | 7 | 4 | Actual |
| 22616 | 33758.00 | 2024-02-22 | 52 | 6 | 3 | Actual |
| 771 | 125316.00 | 2022-05-24 | 101 | 6 | 6 | Actual |
| 23194 | 648.06 | 2024-02-22 | 76 | 1 | 8 | Actual |
| 37001 | 181.96 | 2025-02-22 | 83 | 2 | 13 | Actual |
| 11206 | 25512.16 | 2023-02-22 | 32 | 7 | 8 | Actual |
| 3974 | 285.00 | 2022-08-24 | 90 | 3 | 6 | Actual |
| 23615 | -334.00 | 2024-03-23 | 91 | 1 | 3 | Actual |
| 20409 | 28.42 | 2023-11-24 | 68 | 5 | 11 | Actual |
| 14339 | 10.33 | 2023-05-24 | 69 | 6 | 11 | Actual |
| 21842 | 168.00 | 2024-01-22 | 84 | 1 | 5 | Actual |
| 37596 | 1440.00 | 2025-03-24 | 87 | 1 | 7 | Actual |
| 4520 | 380.00 | 2022-09-24 | 81 | 1 | 3 | Budget |
| 30994 | 651.84 | 2024-09-23 | 62 | 2 | 11 | Actual |
| 34765 | 41731.85 | 2024-12-24 | 35 | 7 | 13 | Actual |
| 102 | 179.00 | 2022-05-24 | 89 | 6 | 3 | Actual |
| 25425 | 34.80 | 2024-04-23 | 68 | 4 | 11 | Actual |
| 12200 | 372.30 | 2023-03-24 | 94 | 1 | 8 | Actual |
| 35702 | 160.34 | 2025-01-22 | 78 | 1 | 12 | Actual |
| 35806 | 295582.29 | 2025-01-22 | 46 | 7 | 12 | Actual |
| 17602 | 190.00 | 2023-09-24 | 85 | 6 | 3 | Actual |
| 11015 | 13867.00 | 2023-02-22 | 28 | 7 | 7 | Actual |
| 25554 | 8.21 | 2024-04-23 | 83 | 1 | 12 | Actual |
| 10551 | 17102.00 | 2023-02-22 | 33 | 7 | 5 | Actual |
| 38582 | 2007586.00 | 2025-04-24 | 10 | 3 | 6 | Actual |
| 8357 | 380.00 | 2022-12-25 | 81 | 1 | 6 | Budget |
| 24622 | 86112.00 | 2024-04-23 | 60 | 1 | 3 | Actual |
| 29605 | 55087.00 | 2024-08-23 | 19 | 7 | 6 | Actual |
| 32387 | 80.20 | 2024-10-23 | 68 | 1 | 13 | Actual |
| 16230 | 269.91 | 2023-07-25 | 62 | 2 | 11 | Actual |
| 6703 | 129.87 | 2022-10-24 | 89 | 6 | 8 | Actual |
| 17623 | 83191.00 | 2023-09-24 | 21 | 7 | 3 | Actual |
| 6340 | 200.00 | 2022-10-24 | 66 | 6 | 6 | Budget |
| 23951 | 1839928.00 | 2024-03-23 | 10 | 3 | 6 | Actual |
| 29261 | 308.00 | 2024-08-23 | 85 | 1 | 4 | Actual |
| 444 | 1912.00 | 2022-05-24 | 8 | 7 | 5 | Actual |
| 29373 | 437.00 | 2024-08-23 | 66 | 6 | 5 | Actual |
| 31099 | 101.82 | 2024-09-23 | 85 | 6 | 11 | Actual |
| 27999 | 10324.00 | 2024-07-24 | 54 | 6 | 3 | Actual |
| 39080 | 24582.07 | 2025-04-24 | 60 | 6 | 11 | Actual |
| 30101 | 605.00 | 2024-08-23 | 97 | 6 | 12 | Actual |
| 15560 | 15301.00 | 2023-07-25 | 22 | 7 | 3 | Actual |
| 27002 | 608904.00 | 2024-06-23 | 101 | 6 | 4 | Actual |
| 36583 | 849.58 | 2025-02-22 | 65 | 6 | 8 | Actual |
| 36171 | 3056.00 | 2025-02-22 | 62 | 6 | 5 | Actual |
| 9674 | 34.00 | 2023-01-22 | 85 | 5 | 6 | Actual |
| 17662 | 52.00 | 2023-09-24 | 90 | 7 | 3 | Actual |
| 17051 | 20134.00 | 2023-08-24 | 57 | 6 | 7 | Actual |
| 30620 | 263.00 | 2024-09-23 | 76 | 3 | 6 | Actual |
| 37061 | 49939.02 | 2025-02-22 | 31 | 7 | 13 | Actual |
| 35472 | 16210.47 | 2025-01-22 | 22 | 7 | 8 | Actual |
| 10718 | 80.00 | 2023-02-22 | 68 | 4 | 6 | Budget |
| 2556 | 34976.00 | 2022-07-25 | 19 | 7 | 4 | Actual |
| 6776 | 100.00 | 2022-11-24 | 84 | 1 | 3 | Budget |
| 19342 | 33.74 | 2023-10-24 | 89 | 3 | 11 | Actual |
| 17889 | 55.00 | 2023-09-24 | 73 | 2 | 6 | Actual |
| 28653 | 2816.00 | 2024-07-24 | 97 | 6 | 8 | Actual |
| 4747 | 176.00 | 2022-09-24 | 67 | 6 | 4 | Actual |
| 30052 | 97.57 | 2024-08-23 | 77 | 2 | 12 | Actual |
| 34416 | 134.80 | 2024-12-24 | 94 | 3 | 11 | Actual |
| 5208 | 1310.00 | 2022-09-24 | 61 | 6 | 6 | Actual |
| 30321 | 78696.00 | 2024-09-23 | 19 | 7 | 3 | Actual |
| 32158 | 427.36 | 2024-10-23 | 80 | 3 | 11 | Actual |
| 13249 | -190.00 | 2023-04-24 | 91 | 6 | 7 | Actual |
| 7744 | 380.00 | 2022-11-24 | 77 | 2 | 8 | Budget |
| 13048 | 210.00 | 2023-04-24 | 92 | 5 | 6 | Actual |
| 21102 | 131339.00 | 2023-12-25 | 37 | 7 | 6 | Actual |
| 22078 | 278.00 | 2024-01-22 | 90 | 6 | 6 | Actual |
| 4071 | 37.00 | 2022-08-24 | 94 | 5 | 6 | Actual |
| 1821 | 38.00 | 2022-06-24 | 84 | 5 | 6 | Actual |
| 4777 | 100.00 | 2022-09-24 | 85 | 6 | 4 | Budget |
| 2655 | 1650.00 | 2022-07-25 | 76 | 6 | 5 | Actual |
| 33031 | 563.00 | 2024-11-23 | 54 | 6 | 7 | Actual |
| 34317 | 17774.14 | 2024-12-24 | 20 | 7 | 8 | Actual |
| 19961 | 226.00 | 2023-11-24 | 89 | 3 | 6 | Actual |
| 17472 | 20.97 | 2023-08-24 | 77 | 2 | 12 | Actual |
| 34423 | 149.70 | 2024-12-24 | 67 | 4 | 11 | Actual |
| 12678 | 477.00 | 2023-04-24 | 65 | 1 | 5 | Actual |
| 38155 | 632.84 | 2025-03-24 | 87 | 2 | 13 | Actual |
| 26794 | 3801.32 | 2024-05-23 | 8 | 7 | 13 | Actual |
| 21150 | 70.00 | 2023-12-25 | 69 | 6 | 7 | Actual |
| 31021 | 1645.47 | 2024-09-23 | 62 | 3 | 11 | Actual |
| 14967 | 79.00 | 2023-06-24 | 83 | 6 | 6 | Actual |
| 31776 | 228.00 | 2024-10-23 | 81 | 4 | 6 | Actual |
| 17787 | 146871.00 | 2023-09-24 | 12 | 2 | 5 | Actual |
| 27864 | 348.63 | 2024-06-23 | 77 | 1 | 13 | Actual |
| 3255 | 280.00 | 2022-07-25 | 77 | 2 | 8 | Budget |
| 28584 | 2046.57 | 2024-07-24 | 87 | 1 | 8 | Actual |
| 22867 | 18577.00 | 2024-02-22 | 7 | 7 | 5 | Actual |
| 16220 | 335.87 | 2023-07-25 | 87 | 1 | 11 | Actual |
| 25433 | 160.34 | 2024-04-23 | 80 | 4 | 11 | Actual |
| 25126 | 4948.00 | 2024-04-23 | 62 | 1 | 7 | Actual |
| 18036 | 157848.00 | 2023-09-24 | 29 | 7 | 6 | Actual |
| 33547 | 190.73 | 2024-11-23 | 78 | 2 | 13 | Actual |
| 18157 | 842.01 | 2023-09-24 | 81 | 1 | 8 | Actual |
| 11826 | 360.00 | 2023-03-24 | 92 | 3 | 6 | Actual |
| 20767 | 351.00 | 2023-12-25 | 65 | 6 | 4 | Actual |
| 37459 | 16.00 | 2025-03-24 | 96 | 3 | 6 | Actual |
| 16192 | 164128.38 | 2023-07-25 | 35 | 7 | 8 | Actual |
| 14093 | 1924457.00 | 2023-05-24 | 45 | 7 | 7 | Actual |
| 3621 | 10200.00 | 2022-08-24 | 63 | 6 | 4 | Budget |
| 24614 | 51704.91 | 2024-03-23 | 35 | 7 | 12 | Actual |
| 29438 | 134.00 | 2024-08-23 | 74 | 1 | 6 | Actual |
| 32112 | -230.09 | 2024-10-23 | 91 | 1 | 11 | Actual |
| 2099 | 260.18 | 2022-06-24 | 83 | 1 | 8 | Actual |
| 18059 | 342.00 | 2023-09-24 | 74 | 1 | 7 | Actual |
| 27536 | 510.34 | 2024-06-23 | 66 | 1 | 11 | Actual |
| 34781 | 150.00 | 2025-01-22 | 71 | 1 | 3 | Actual |
| 25920 | 462.00 | 2024-05-23 | 90 | 1 | 5 | Actual |
| 25547 | 45.44 | 2024-04-23 | 74 | 1 | 12 | Actual |
| 2203 | 434.42 | 2022-06-24 | 81 | 6 | 8 | Actual |
| 19238 | 1382038.95 | 2023-10-24 | 4 | 7 | 8 | Actual |
| 6556 | 4146.61 | 2022-10-24 | 61 | 1 | 8 | Actual |
| 12479 | 56032.00 | 2023-04-24 | 39 | 7 | 3 | Actual |
| 9256 | 750.00 | 2023-01-22 | 80 | 6 | 4 | Budget |
| 23771 | 464.00 | 2024-03-23 | 92 | 6 | 4 | Actual |
| 18598 | 3573.00 | 2023-10-24 | 76 | 6 | 3 | Actual |
| 7875 | 43.00 | 2022-12-25 | 69 | 1 | 3 | Actual |
| 19843 | 38.00 | 2023-11-24 | 82 | 6 | 5 | Actual |
| 9244 | 275.00 | 2023-01-22 | 72 | 6 | 4 | Actual |
| 31272 | 387.22 | 2024-09-23 | 80 | 1 | 13 | Actual |
| 13605 | 360.00 | 2023-05-24 | 87 | 7 | 3 | Actual |
| 16376 | 6801.95 | 2023-07-25 | 8 | 7 | 11 | Actual |
| 32057 | 8.00 | 2024-10-23 | 96 | 6 | 8 | Actual |
| 29602 | 46479.00 | 2024-08-23 | 14 | 7 | 6 | Actual |
| 281 | 47.00 | 2022-05-24 | 82 | 6 | 4 | Actual |
| 38652 | 21.00 | 2025-04-24 | 82 | 5 | 6 | Actual |
| 38229 | 281.00 | 2025-04-24 | 68 | 1 | 3 | Actual |
| 20061 | 12485.00 | 2023-11-24 | 18 | 7 | 6 | Actual |
| 23114 | 392.00 | 2024-02-22 | 92 | 1 | 7 | Actual |
| 21545 | 115.65 | 2023-12-25 | 90 | 1 | 12 | Actual |
| 14325 | 29.48 | 2023-05-24 | 94 | 4 | 11 | Actual |
| 15638 | 3481.00 | 2023-07-25 | 61 | 6 | 4 | Actual |
| 33264 | -88.60 | 2024-11-23 | 91 | 2 | 11 | Actual |
| 1485 | 68.00 | 2022-06-24 | 82 | 1 | 5 | Actual |
| 490 | 105.00 | 2022-05-24 | 74 | 1 | 6 | Actual |
| 21210 | 195.02 | 2023-12-25 | 71 | 1 | 8 | Actual |
| 36055 | 1035.00 | 2025-02-22 | 76 | 1 | 4 | Actual |
| 10423 | 17590.00 | 2023-02-22 | 100 | 7 | 4 | Actual |
| 24635 | 398.00 | 2024-04-23 | 78 | 1 | 3 | Actual |
| 37575 | 26607.00 | 2025-03-24 | 100 | 7 | 6 | Actual |
| 37559 | 14830.00 | 2025-03-24 | 22 | 7 | 6 | Actual |
| 1867 | 144.00 | 2022-06-24 | 74 | 6 | 6 | Actual |
| 9984 | 100.00 | 2023-01-22 | 78 | 2 | 8 | Budget |
| 21559 | 20.97 | 2023-12-25 | 66 | 6 | 12 | Actual |
| 27506 | 44262.51 | 2024-06-23 | 7 | 7 | 8 | Actual |
| 31649 | 1113.00 | 2024-10-23 | 97 | 6 | 5 | Actual |
| 32973 | 197586.00 | 2024-11-23 | 4 | 7 | 6 | Actual |
| 36376 | 27.00 | 2025-02-22 | 71 | 6 | 6 | Actual |
| 20870 | 203.00 | 2023-12-25 | 78 | 6 | 5 | Actual |
| 7422 | 60.00 | 2022-11-24 | 78 | 5 | 6 | Budget |
| 36458 | 27014.00 | 2025-02-22 | 57 | 6 | 7 | Actual |
| 30852 | 296.54 | 2024-09-23 | 71 | 1 | 8 | Actual |
| 3493 | 11770.00 | 2022-08-24 | 22 | 7 | 3 | Actual |
| 36670 | 282.68 | 2025-02-22 | 65 | 2 | 11 | Actual |
| 16801 | 10701.00 | 2023-08-24 | 18 | 7 | 5 | Actual |
| 38660 | 348.00 | 2025-04-24 | 92 | 5 | 6 | Actual |
| 5736 | 43720.00 | 2022-10-24 | 19 | 7 | 3 | Actual |
| 8134 | 750.00 | 2022-12-25 | 80 | 6 | 4 | Budget |
| 1811 | 70.00 | 2022-06-24 | 78 | 5 | 6 | Budget |
| 20942 | 7535.00 | 2023-12-25 | 60 | 2 | 6 | Actual |
| 29676 | 78.00 | 2024-08-23 | 82 | 6 | 7 | Actual |
| 22672 | 37603.00 | 2024-02-22 | 34 | 7 | 3 | Actual |
| 39260 | 22275.35 | 2025-04-24 | 60 | 1 | 13 | Actual |
| 19463 | 81373.78 | 2023-10-24 | 43 | 7 | 11 | Actual |
| 28860 | 14028.68 | 2024-07-24 | 8 | 7 | 11 | Actual |
| 35792 | 1861.43 | 2025-01-22 | 23 | 7 | 12 | Actual |
| 38351 | 123.00 | 2025-04-24 | 71 | 1 | 4 | Actual |
| 31672 | 180800.00 | 2024-10-23 | 35 | 7 | 5 | Actual |
| 12345 | 2913.00 | 2023-04-24 | 61 | 1 | 3 | Actual |
| 421 | 40.00 | 2022-05-24 | 82 | 6 | 5 | Budget |
| 35894 | 509.00 | 2025-01-22 | 97 | 6 | 13 | Actual |
| 21335 | 76.29 | 2023-12-25 | 78 | 1 | 11 | Actual |
| 24692 | 58239.00 | 2024-04-23 | 14 | 7 | 3 | Actual |
| 17048 | 12080.00 | 2023-08-24 | 53 | 6 | 7 | Actual |
| 28223 | 106.00 | 2024-07-24 | 71 | 6 | 5 | Actual |
| 37508 | 242.00 | 2025-03-24 | 90 | 5 | 6 | Actual |
| 38588 | 336.00 | 2025-04-24 | 66 | 3 | 6 | Actual |
| 4699 | 588.00 | 2022-09-24 | 76 | 1 | 4 | Actual |
| 299 | 112648.00 | 2022-05-24 | 101 | 6 | 4 | Actual |
| 32978 | 31196.00 | 2024-11-23 | 14 | 7 | 6 | Actual |
| 28107 | 444.00 | 2024-07-24 | 84 | 1 | 4 | Actual |
| 37922 | 22.04 | 2025-03-24 | 94 | 5 | 11 | Actual |
| 37472 | 333.00 | 2025-03-24 | 77 | 4 | 6 | Actual |
| 27081 | 195.00 | 2024-06-23 | 83 | 6 | 5 | Actual |
| 20124 | 62.00 | 2023-11-24 | 71 | 6 | 7 | Actual |
| 28791 | 120.97 | 2024-07-24 | 94 | 4 | 11 | Actual |
| 9901 | 17902.00 | 2023-01-22 | 33 | 7 | 7 | Actual |
| 27449 | 457.15 | 2024-06-23 | 73 | 2 | 8 | Actual |
| 35793 | 8674.32 | 2025-01-22 | 24 | 7 | 12 | Actual |
| 7509 | 11595.00 | 2022-11-24 | 8 | 7 | 6 | Actual |
| 14909 | 57.00 | 2023-06-24 | 84 | 4 | 6 | Actual |
| 4450 | 80.00 | 2022-08-24 | 85 | 6 | 8 | Budget |
| 9378 | 44.00 | 2023-01-22 | 69 | 6 | 5 | Actual |
| 33507 | 26391.22 | 2024-11-23 | 60 | 1 | 13 | Actual |
| 27466 | 8.00 | 2024-06-23 | 96 | 2 | 8 | Actual |
| 23777 | 502417.00 | 2024-03-23 | 4 | 7 | 4 | Actual |
| 31223 | -192.85 | 2024-09-23 | 91 | 6 | 12 | Actual |
| 15288 | 44.38 | 2023-06-24 | 78 | 3 | 11 | Actual |
| 36637 | 2364248.71 | 2025-02-22 | 46 | 7 | 8 | Actual |
| 15639 | 3481.00 | 2023-07-25 | 62 | 6 | 4 | Actual |
| 11780 | 1432012.00 | 2023-03-24 | 10 | 3 | 6 | Actual |
| 38378 | 4278.00 | 2025-04-24 | 62 | 6 | 4 | Actual |
| 36133 | 210481.00 | 2025-02-22 | 43 | 7 | 4 | Actual |
| 37593 | 353.00 | 2025-03-24 | 83 | 1 | 7 | Actual |
| 1008 | 220.00 | 2022-05-24 | 73 | 2 | 8 | Budget |
| 4761 | 2500.00 | 2022-09-24 | 76 | 6 | 4 | Budget |
| 27267 | 116.00 | 2024-06-23 | 68 | 6 | 6 | Actual |
| 33082 | 44033.00 | 2024-11-23 | 32 | 7 | 7 | Actual |
| 28847 | 448.64 | 2024-07-24 | 87 | 6 | 11 | Actual |
| 34601 | 434.81 | 2024-12-24 | 65 | 6 | 12 | Actual |
| 22953 | 192.00 | 2024-02-22 | 67 | 3 | 6 | Actual |
| 32496 | 65722.92 | 2024-10-23 | 46 | 7 | 13 | Actual |
| 7804 | 2200.00 | 2022-11-24 | 76 | 6 | 8 | Budget |
| 15291 | 10.33 | 2023-06-24 | 82 | 3 | 11 | Actual |
| 38863 | 52.60 | 2025-04-24 | 82 | 2 | 8 | Actual |
| 21220 | 346.54 | 2023-12-25 | 84 | 1 | 8 | Actual |
| 4079 | 51600.00 | 2022-08-24 | 56 | 6 | 6 | Budget |
| 23986 | 14.00 | 2024-03-23 | 69 | 4 | 6 | Actual |
| 32259 | 27000.00 | 2024-10-23 | 99 | 6 | 11 | Actual |
| 25370 | 17.78 | 2024-04-23 | 67 | 2 | 11 | Actual |
| 13020 | 40.00 | 2023-04-24 | 71 | 5 | 6 | Budget |
| 6385 | 520964.00 | 2022-10-24 | 6 | 7 | 6 | Actual |
| 7390 | 116.00 | 2022-11-24 | 89 | 4 | 6 | Actual |
| 8733 | 1000.00 | 2022-12-25 | 72 | 6 | 7 | Budget |
| 8248 | 2200.00 | 2022-12-25 | 62 | 6 | 5 | Budget |
| 18110 | 8.00 | 2023-09-24 | 96 | 6 | 7 | Actual |
| 4065 | 234.00 | 2022-08-24 | 87 | 5 | 6 | Actual |
| 28128 | 228.00 | 2024-07-24 | 68 | 6 | 4 | Actual |
| 35456 | 59064.30 | 2025-01-22 | 94 | 6 | 8 | Actual |
| 19932 | 151.00 | 2023-11-24 | 87 | 2 | 6 | Actual |
| 27567 | 18.84 | 2024-06-23 | 69 | 2 | 11 | Actual |
| 35661 | 162062.29 | 2025-01-22 | 4 | 7 | 11 | Actual |
Generated 2025-06-24 02:26:08.246 UTC