[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 12324 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6136 | 673.00 | 2022-11-23 | 62 | 2 | 6 | Actual |
| 6078 | 39702.00 | 2022-11-23 | 39 | 7 | 5 | Actual |
| 21744 | 794.00 | 2024-02-21 | 77 | 1 | 4 | Actual |
| 14477 | 8842.41 | 2023-06-23 | 101 | 6 | 12 | Actual |
| 36705 | 225.23 | 2025-03-24 | 76 | 3 | 11 | Actual |
| 32479 | 4504.84 | 2024-11-22 | 20 | 7 | 13 | Actual |
| 33887 | 271.00 | 2025-01-23 | 83 | 6 | 5 | Actual |
| 12540 | 550.00 | 2023-05-24 | 66 | 1 | 4 | Budget |
| 34481 | 465.66 | 2025-01-23 | 65 | 6 | 11 | Actual |
| 26336 | 193.51 | 2024-06-22 | 89 | 2 | 8 | Actual |
| 1654 | 43.00 | 2022-07-24 | 67 | 2 | 6 | Actual |
| 38324 | 98.00 | 2025-05-24 | 73 | 7 | 3 | Actual |
| 17181 | 69.26 | 2023-09-23 | 71 | 6 | 8 | Actual |
| 17022 | 576.00 | 2023-09-23 | 65 | 1 | 7 | Actual |
| 2577 | 31600.00 | 2022-08-24 | 60 | 1 | 5 | Budget |
| 38185 | 213.54 | 2025-04-23 | 85 | 6 | 13 | Actual |
| 32253 | 163.53 | 2024-11-22 | 90 | 6 | 11 | Actual |
| 12405 | 1300.00 | 2023-05-24 | 62 | 6 | 3 | Budget |
| 37257 | 448588.00 | 2025-04-23 | 101 | 6 | 4 | Actual |
| 28358 | 328.00 | 2024-08-23 | 65 | 4 | 6 | Actual |
| 30236 | 43807.33 | 2024-09-22 | 31 | 7 | 13 | Actual |
| 32301 | 435.87 | 2024-11-22 | 77 | 1 | 12 | Actual |
| 15724 | 179804.00 | 2023-08-24 | 12 | 2 | 5 | Actual |
| 23277 | 32788.06 | 2024-03-23 | 7 | 7 | 8 | Actual |
| 18474 | 37.99 | 2023-10-24 | 77 | 1 | 12 | Actual |
| 24802 | 8.00 | 2024-05-23 | 96 | 6 | 4 | Actual |
| 28422 | 106.00 | 2024-08-23 | 72 | 6 | 6 | Actual |
| 22559 | 1776.32 | 2024-02-21 | 101 | 6 | 12 | Actual |
| 873 | 161.00 | 2022-06-23 | 68 | 6 | 7 | Actual |
| 28714 | 558.22 | 2024-08-23 | 62 | 2 | 11 | Actual |
| 23116 | 10.00 | 2024-03-23 | 96 | 1 | 7 | Actual |
| 34721 | 190.73 | 2025-01-23 | 68 | 6 | 13 | Actual |
| 15089 | 28621.00 | 2023-07-24 | 32 | 7 | 7 | Actual |
| 15540 | 158.00 | 2023-08-24 | 89 | 6 | 3 | Actual |
| 27822 | 35000.00 | 2024-07-23 | 99 | 6 | 12 | Actual |
| 17047 | 16107.00 | 2023-09-23 | 52 | 6 | 7 | Actual |
| 14992 | 20384.00 | 2023-07-24 | 24 | 7 | 6 | Actual |
| 21427 | -112.00 | 2024-01-24 | 91 | 4 | 11 | Actual |
| 6659 | 16000.00 | 2022-11-23 | 60 | 6 | 8 | Budget |
| 13492 | 8283.00 | 2023-06-23 | 61 | 1 | 3 | Actual |
| 29023 | 106.52 | 2024-08-23 | 84 | 1 | 13 | Actual |
| 30772 | 307.00 | 2024-10-23 | 89 | 1 | 7 | Actual |
| 24509 | 32.67 | 2024-04-22 | 65 | 1 | 12 | Actual |
| 19643 | 45000.00 | 2023-12-24 | 99 | 6 | 3 | Actual |
| 25113 | 27465.00 | 2024-05-23 | 32 | 7 | 6 | Actual |
| 27016 | 38350.00 | 2024-07-23 | 24 | 7 | 4 | Actual |
| 24692 | 58239.00 | 2024-05-23 | 14 | 7 | 3 | Actual |
| 21621 | 109.00 | 2024-02-21 | 71 | 1 | 3 | Actual |
| 561 | 93.00 | 2022-06-23 | 90 | 2 | 6 | Actual |
| 15355 | 61.40 | 2023-07-24 | 85 | 6 | 11 | Actual |
| 29087 | 197.75 | 2024-08-23 | 90 | 6 | 13 | Actual |
| 35148 | 600.00 | 2025-02-21 | 80 | 3 | 6 | Actual |
| 29128 | 405.00 | 2024-09-22 | 68 | 1 | 3 | Actual |
| 33615 | 23903.45 | 2024-12-23 | 35 | 7 | 13 | Actual |
| 11120 | -151.95 | 2023-03-24 | 91 | 2 | 8 | Actual |
| 2439 | 42680.00 | 2022-08-24 | 60 | 1 | 4 | Actual |
| 10037 | 120.00 | 2023-02-21 | 73 | 6 | 8 | Budget |
| 5798 | -86.00 | 2022-11-23 | 91 | 7 | 3 | Actual |
| 35513 | 307.15 | 2025-02-21 | 92 | 1 | 11 | Actual |
| 11258 | 274.00 | 2023-04-23 | 89 | 1 | 3 | Actual |
| 28446 | 8666.00 | 2024-08-23 | 8 | 7 | 6 | Actual |
| 22805 | 360.00 | 2024-03-23 | 66 | 1 | 5 | Actual |
| 1715 | 474.00 | 2022-07-24 | 77 | 3 | 6 | Actual |
| 22135 | 277.00 | 2024-02-21 | 90 | 1 | 7 | Actual |
| 37960 | 1130613.32 | 2025-04-23 | 4 | 7 | 11 | Actual |
| 2732 | 155.00 | 2022-08-24 | 74 | 1 | 6 | Actual |
| 25668 | 1156.00 | 2024-06-21 | 85 | 7 | 8 | Actual |
| 21145 | 16528.00 | 2024-01-24 | 63 | 6 | 7 | Actual |
| 27270 | 525.00 | 2024-07-23 | 72 | 6 | 6 | Actual |
| 12592 | 3141.00 | 2023-05-24 | 61 | 6 | 4 | Actual |
| 19648 | 13481.00 | 2023-12-24 | 8 | 7 | 3 | Actual |
| 38826 | 123.81 | 2025-05-24 | 69 | 1 | 8 | Actual |
| 32170 | 5.00 | 2024-11-22 | 96 | 3 | 11 | Actual |
| 15235 | 230.55 | 2023-07-24 | 81 | 1 | 11 | Actual |
| 9296 | 45070.00 | 2023-02-21 | 31 | 7 | 4 | Actual |
| 26449 | 53.95 | 2024-06-22 | 78 | 2 | 11 | Actual |
| 15841 | 80.00 | 2023-08-24 | 92 | 2 | 6 | Actual |
| 11449 | 11.00 | 2023-04-23 | 96 | 1 | 4 | Actual |
| 8632 | 65464.00 | 2023-01-24 | 13 | 7 | 6 | Actual |
| 30399 | 117994.00 | 2024-10-23 | 56 | 6 | 4 | Actual |
| 94 | 102.00 | 2022-06-23 | 83 | 6 | 3 | Actual |
| 37594 | 304.00 | 2025-04-23 | 84 | 1 | 7 | Actual |
| 37395 | 33.00 | 2025-04-23 | 82 | 1 | 6 | Actual |
| 2597 | 380.00 | 2022-08-24 | 76 | 1 | 5 | Budget |
| 19234 | 5.00 | 2023-11-23 | 96 | 6 | 8 | Actual |
| 35467 | 232661.48 | 2025-02-21 | 15 | 7 | 8 | Actual |
| 36485 | 499.00 | 2025-03-24 | 92 | 6 | 7 | Actual |
| 16764 | 3939.00 | 2023-09-23 | 62 | 6 | 5 | Actual |
| 37732 | 1079.89 | 2025-04-23 | 65 | 6 | 8 | Actual |
| 38145 | 741.62 | 2025-04-23 | 74 | 2 | 13 | Actual |
| 26675 | 4364.67 | 2024-06-22 | 7 | 7 | 12 | Actual |
| 6680 | 220.00 | 2022-11-23 | 73 | 6 | 8 | Budget |
| 5288 | 33280.00 | 2022-10-24 | 60 | 1 | 7 | Actual |
| 24767 | 312.00 | 2024-05-23 | 94 | 1 | 4 | Actual |
| 1751 | 137.00 | 2022-07-24 | 68 | 4 | 6 | Actual |
| 1136 | 1800.00 | 2022-07-24 | 62 | 1 | 3 | Budget |
| 35897 | 542169.25 | 2025-02-21 | 4 | 7 | 13 | Actual |
| 12026 | 200.00 | 2023-04-23 | 68 | 1 | 7 | Budget |
| 10812 | 1300.00 | 2023-03-24 | 62 | 6 | 6 | Budget |
| 12319 | 144455.29 | 2023-04-23 | 13 | 7 | 8 | Actual |
| 20886 | 349163.00 | 2024-01-24 | 101 | 6 | 5 | Actual |
| 39022 | 2184.84 | 2025-05-24 | 61 | 4 | 11 | Actual |
| 30784 | 55200.00 | 2024-10-23 | 60 | 6 | 7 | Actual |
| 9613 | 380.00 | 2023-02-21 | 77 | 4 | 6 | Budget |
| 3843 | 346.00 | 2022-09-23 | 66 | 1 | 6 | Actual |
| 27932 | 948.64 | 2024-07-23 | 87 | 6 | 13 | Actual |
| 39107 | 10915.86 | 2025-05-24 | 94 | 6 | 11 | Actual |
| 7769 | 2800.00 | 2022-12-24 | 52 | 6 | 8 | Budget |
| 13151 | 696.00 | 2023-05-24 | 65 | 1 | 7 | Actual |
| 35791 | 4508.29 | 2025-02-21 | 22 | 7 | 12 | Actual |
| 32443 | 401.26 | 2024-11-22 | 65 | 6 | 13 | Actual |
| 25451 | 31.61 | 2024-05-23 | 67 | 5 | 11 | Actual |
| 10142 | -250.00 | 2023-03-24 | 91 | 1 | 3 | Actual |
| 22505 | 1.82 | 2024-02-21 | 69 | 1 | 12 | Actual |
| 30865 | 528.36 | 2024-10-23 | 89 | 1 | 8 | Actual |
| 38030 | 106.08 | 2025-04-23 | 80 | 2 | 12 | Actual |
| 17759 | 24452.00 | 2023-10-24 | 100 | 7 | 4 | Actual |
| 26139 | 21.00 | 2024-06-22 | 69 | 6 | 6 | Actual |
| 24413 | 4.00 | 2024-04-22 | 96 | 4 | 11 | Actual |
| 10875 | 17771.00 | 2023-03-24 | 24 | 7 | 6 | Actual |
| 39093 | 1232.70 | 2025-05-24 | 76 | 6 | 11 | Actual |
| 34000 | 144.00 | 2025-01-23 | 83 | 3 | 6 | Actual |
| 36783 | 408.21 | 2025-03-24 | 66 | 6 | 11 | Actual |
| 18811 | 729.00 | 2023-11-23 | 77 | 6 | 5 | Actual |
| 22811 | 239.00 | 2024-03-23 | 74 | 1 | 5 | Actual |
| 11976 | 117.00 | 2023-04-23 | 89 | 6 | 6 | Actual |
| 3531 | 80.00 | 2022-09-23 | 76 | 7 | 3 | Actual |
| 5467 | 1228.38 | 2022-10-24 | 87 | 1 | 8 | Actual |
| 3443 | 24.00 | 2022-09-23 | 69 | 6 | 3 | Actual |
| 10844 | 115.00 | 2023-03-24 | 83 | 6 | 6 | Actual |
| 18638 | 151633.00 | 2023-11-23 | 37 | 7 | 3 | Actual |
| 3611 | 47600.00 | 2022-09-23 | 56 | 6 | 4 | Budget |
| 8949 | 44435.24 | 2023-01-24 | 94 | 6 | 8 | Actual |
| 12648 | 54698.00 | 2023-05-24 | 13 | 7 | 4 | Actual |
| 6953 | 278.00 | 2022-12-24 | 78 | 1 | 4 | Actual |
| 13697 | 156291.00 | 2023-06-23 | 35 | 7 | 4 | Actual |
| 34517 | 16743.62 | 2025-01-23 | 19 | 7 | 11 | Actual |
| 9285 | 40131.00 | 2023-02-21 | 14 | 7 | 4 | Actual |
| 25786 | 147.00 | 2024-06-22 | 76 | 7 | 3 | Actual |
| 17040 | 192.00 | 2023-09-23 | 89 | 1 | 7 | Actual |
| 3787 | 50.00 | 2022-09-23 | 82 | 6 | 5 | Budget |
| 36521 | 9281.56 | 2025-03-24 | 62 | 1 | 8 | Actual |
| 37390 | 256.00 | 2025-04-23 | 76 | 1 | 6 | Actual |
| 31619 | 26634.00 | 2024-11-22 | 57 | 6 | 5 | Actual |
| 18340 | 131.61 | 2023-10-24 | 92 | 3 | 11 | Actual |
| 1076 | 100.00 | 2022-06-23 | 78 | 6 | 8 | Budget |
| 34696 | 581.96 | 2025-01-23 | 77 | 2 | 13 | Actual |
| 31647 | 29715.00 | 2024-11-22 | 94 | 6 | 5 | Actual |
| 7456 | 1059.00 | 2022-12-24 | 62 | 6 | 6 | Actual |
| 27786 | 26.29 | 2024-07-23 | 94 | 2 | 12 | Actual |
| 10207 | 45000.00 | 2023-03-24 | 99 | 6 | 3 | Actual |
| 29855 | 184.81 | 2024-09-22 | 83 | 1 | 11 | Actual |
| 14588 | 36363.00 | 2023-07-24 | 33 | 7 | 3 | Actual |
| 7251 | 9.00 | 2022-12-24 | 96 | 1 | 6 | Actual |
| 8726 | 200.00 | 2023-01-24 | 67 | 6 | 7 | Budget |
| 2063 | 62693.00 | 2022-07-24 | 46 | 7 | 7 | Actual |
| 33926 | 820976.00 | 2025-01-23 | 46 | 7 | 5 | Actual |
| 4388 | 157.14 | 2022-09-23 | 84 | 2 | 8 | Actual |
| 1700 | 213.00 | 2022-07-24 | 66 | 3 | 6 | Actual |
| 11385 | 100.00 | 2023-04-23 | 81 | 7 | 3 | Budget |
| 8093 | 12.00 | 2023-01-24 | 96 | 1 | 4 | Actual |
| 34534 | 743862.82 | 2025-01-23 | 43 | 7 | 11 | Actual |
| 9862 | 480.00 | 2023-02-21 | 81 | 6 | 7 | Budget |
| 37568 | 195089.00 | 2025-04-23 | 35 | 7 | 6 | Actual |
| 28372 | 90.00 | 2024-08-23 | 83 | 4 | 6 | Actual |
| 160 | 86.00 | 2022-06-23 | 74 | 7 | 3 | Actual |
| 24719 | 58.00 | 2024-05-23 | 67 | 7 | 3 | Actual |
| 14464 | 39.06 | 2023-06-23 | 81 | 6 | 12 | Actual |
| 22885 | 83697.00 | 2024-03-23 | 35 | 7 | 5 | Actual |
| 38392 | 1108.00 | 2025-05-24 | 80 | 6 | 4 | Actual |
| 32010 | 298.06 | 2024-11-22 | 78 | 2 | 8 | Actual |
| 23160 | 72608.00 | 2024-03-23 | 14 | 7 | 7 | Actual |
| 308 | 34976.00 | 2022-06-23 | 19 | 7 | 4 | Actual |
| 33188 | 25704.59 | 2024-12-23 | 8 | 7 | 8 | Actual |
| 24174 | 55058.00 | 2024-04-22 | 31 | 7 | 7 | Actual |
| 27412 | 105381.83 | 2024-07-23 | 60 | 1 | 8 | Actual |
| 22468 | 27000.00 | 2024-02-21 | 99 | 6 | 11 | Actual |
| 11855 | 100.00 | 2023-04-23 | 78 | 4 | 6 | Budget |
| 4135 | 9000.00 | 2022-09-23 | 99 | 6 | 6 | Actual |
| 31352 | 106706.75 | 2024-10-23 | 15 | 7 | 13 | Actual |
| 32085 | 42456.42 | 2024-11-22 | 40 | 7 | 8 | Actual |
| 37239 | 4523.00 | 2025-04-23 | 76 | 6 | 4 | Actual |
| 8887 | 176.84 | 2023-01-24 | 90 | 2 | 8 | Actual |
| 37454 | 554.00 | 2025-04-23 | 87 | 3 | 6 | Actual |
| 20341 | 19.91 | 2023-12-24 | 85 | 2 | 11 | Actual |
| 26649 | 14.59 | 2024-06-22 | 68 | 6 | 12 | Actual |
| 16002 | 741.00 | 2023-08-24 | 81 | 1 | 7 | Actual |
| 28858 | 701390.42 | 2024-08-23 | 6 | 7 | 11 | Actual |
| 5840 | 223.00 | 2022-11-23 | 85 | 1 | 4 | Actual |
| 4653 | 200.00 | 2022-10-24 | 77 | 7 | 3 | Budget |
| 18428 | 166.72 | 2023-10-24 | 92 | 6 | 11 | Actual |
| 30987 | -187.54 | 2024-10-23 | 91 | 1 | 11 | Actual |
| 2625 | 19000.00 | 2022-08-24 | 52 | 6 | 5 | Budget |
| 24074 | 39785.00 | 2024-04-22 | 19 | 7 | 6 | Actual |
| 5501 | 201.08 | 2022-10-24 | 78 | 2 | 8 | Actual |
| 32486 | 57825.14 | 2024-11-22 | 31 | 7 | 13 | Actual |
| 953 | 200.00 | 2022-06-23 | 67 | 1 | 8 | Budget |
| 35283 | 67.00 | 2025-02-21 | 69 | 1 | 7 | Actual |
| 370 | 750.00 | 2022-06-23 | 87 | 1 | 5 | Budget |
| 26807 | 46740.72 | 2024-06-22 | 31 | 7 | 13 | Actual |
| 22981 | 10.00 | 2024-03-23 | 69 | 4 | 6 | Actual |
| 11376 | 70.00 | 2023-04-23 | 76 | 7 | 3 | Budget |
| 8434 | 169.00 | 2023-01-24 | 67 | 3 | 6 | Actual |
| 33888 | 239.00 | 2025-01-23 | 84 | 6 | 5 | Actual |
| 32719 | 131.00 | 2024-12-23 | 71 | 1 | 5 | Actual |
| 7593 | 2611.00 | 2022-12-24 | 61 | 6 | 7 | Actual |
| 17157 | 126.84 | 2023-09-23 | 83 | 2 | 8 | Actual |
| 8639 | 8321.00 | 2023-01-24 | 22 | 7 | 6 | Actual |
| 17574 | 16.00 | 2023-10-24 | 96 | 1 | 3 | Actual |
| 16963 | 2181.00 | 2023-09-23 | 63 | 6 | 6 | Actual |
| 34731 | 415.29 | 2025-01-23 | 81 | 6 | 13 | Actual |
| 23767 | 585.00 | 2024-04-22 | 87 | 6 | 4 | Actual |
| 238 | 3900.00 | 2022-06-23 | 52 | 6 | 4 | Budget |
| 16950 | 90.00 | 2023-09-23 | 89 | 5 | 6 | Actual |
| 15560 | 15301.00 | 2023-08-24 | 22 | 7 | 3 | Actual |
| 10228 | 27439.00 | 2023-03-24 | 33 | 7 | 3 | Actual |
| 15200 | 43057.94 | 2023-07-24 | 19 | 7 | 8 | Actual |
| 3805 | 112205.00 | 2022-09-23 | 101 | 6 | 5 | Actual |
| 31052 | 100.76 | 2024-10-23 | 68 | 4 | 11 | Actual |
| 21910 | 24460.00 | 2024-02-21 | 38 | 7 | 5 | Actual |
| 20900 | 19025.00 | 2024-01-24 | 24 | 7 | 5 | Actual |
| 29144 | 720.00 | 2024-09-22 | 90 | 1 | 3 | Actual |
| 8560 | 144.00 | 2023-01-24 | 90 | 5 | 6 | Actual |
| 33678 | 945.00 | 2025-01-23 | 87 | 6 | 3 | Actual |
| 17001 | 120836.00 | 2023-09-23 | 21 | 7 | 6 | Actual |
| 1397 | 1500.00 | 2022-07-24 | 76 | 6 | 4 | Budget |
| 39302 | 627.58 | 2025-05-24 | 81 | 2 | 13 | Actual |
| 17779 | 108.00 | 2023-10-24 | 85 | 1 | 5 | Actual |
| 34151 | 218027.00 | 2025-01-23 | 12 | 2 | 7 | Actual |
| 30129 | 578504.78 | 2024-09-22 | 43 | 7 | 12 | Actual |
| 23082 | 95546.00 | 2024-03-23 | 35 | 7 | 6 | Actual |
| 31125 | 75191.52 | 2024-10-23 | 29 | 7 | 11 | Actual |
| 36152 | 89.00 | 2025-03-24 | 82 | 1 | 5 | Actual |
| 4324 | 316.24 | 2022-09-23 | 74 | 1 | 8 | Actual |
| 33750 | 92.00 | 2025-01-23 | 69 | 1 | 4 | Actual |
| 1420 | 7818.00 | 2022-07-24 | 94 | 6 | 4 | Actual |
| 1922 | 23128.00 | 2022-07-24 | 40 | 7 | 6 | Actual |
| 2780 | 161.00 | 2022-08-24 | 74 | 2 | 6 | Actual |
| 37989 | 1591.21 | 2025-04-23 | 61 | 1 | 12 | Actual |
| 3766 | 200.00 | 2022-09-23 | 68 | 6 | 5 | Budget |
| 16794 | 619317.00 | 2023-09-23 | 4 | 7 | 5 | Actual |
| 35336 | 33966.00 | 2025-02-21 | 94 | 6 | 7 | Actual |
| 33423 | 8.21 | 2024-12-23 | 71 | 2 | 12 | Actual |
| 37042 | 115.00 | 2025-03-24 | 97 | 6 | 13 | Actual |
| 35944 | 246.00 | 2025-03-24 | 85 | 1 | 3 | Actual |
| 37388 | 203.00 | 2025-04-23 | 73 | 1 | 6 | Actual |
| 8634 | 89827.00 | 2023-01-24 | 15 | 7 | 6 | Actual |
| 12687 | 70.00 | 2023-05-24 | 71 | 1 | 5 | Actual |
| 5927 | 21106.00 | 2022-11-23 | 24 | 7 | 4 | Actual |
| 24770 | 6765.00 | 2024-05-23 | 52 | 6 | 4 | Actual |
| 5752 | 28910.00 | 2022-11-23 | 40 | 7 | 3 | Actual |
| 4365 | 175.33 | 2022-09-23 | 68 | 2 | 8 | Actual |
| 38309 | 273197.00 | 2025-05-24 | 37 | 7 | 3 | Actual |
| 24983 | 2679.00 | 2024-05-23 | 61 | 3 | 6 | Actual |
| 9659 | 159.00 | 2023-02-21 | 77 | 5 | 6 | Actual |
| 16164 | 316.24 | 2023-08-24 | 90 | 6 | 8 | Actual |
| 22412 | 70.97 | 2024-02-21 | 67 | 4 | 11 | Actual |
| 20257 | 191.99 | 2023-12-24 | 89 | 6 | 8 | Actual |
| 26016 | -271.00 | 2024-06-22 | 91 | 1 | 6 | Actual |
| 12537 | 616.00 | 2023-05-24 | 65 | 1 | 4 | Actual |
| 32157 | 115.65 | 2024-11-22 | 78 | 3 | 11 | Actual |
| 38018 | 542.26 | 2025-04-23 | 62 | 2 | 12 | Actual |
| 36019 | 204.00 | 2025-03-24 | 65 | 7 | 3 | Actual |
| 19368 | 144.38 | 2023-11-23 | 87 | 4 | 11 | Actual |
| 13376 | -153.46 | 2023-05-24 | 91 | 2 | 8 | Actual |
| 14653 | 9102.00 | 2023-07-24 | 52 | 6 | 4 | Actual |
| 2254 | 20200.00 | 2022-08-24 | 60 | 1 | 3 | Budget |
| 22740 | 25790.00 | 2024-03-23 | 57 | 6 | 4 | Actual |
| 10892 | 4035.00 | 2023-03-24 | 61 | 1 | 7 | Actual |
| 13996 | 350000.00 | 2023-06-23 | 42 | 7 | 6 | Actual |
| 25283 | 205.63 | 2024-05-23 | 67 | 6 | 8 | Actual |
| 38754 | 19715.00 | 2025-05-24 | 52 | 6 | 7 | Actual |
| 37009 | 4.00 | 2025-03-24 | 96 | 2 | 13 | Actual |
| 33258 | 69.91 | 2024-12-23 | 83 | 2 | 11 | Actual |
| 12411 | 200.00 | 2023-05-24 | 66 | 6 | 3 | Budget |
| 2171 | 15700.00 | 2022-07-24 | 60 | 6 | 8 | Budget |
| 6207 | 655.00 | 2022-11-23 | 80 | 3 | 6 | Actual |
| 9892 | 8931.00 | 2023-02-21 | 20 | 7 | 7 | Actual |
| 10215 | 32432.00 | 2023-03-24 | 14 | 7 | 3 | Actual |
| 6282 | 125.00 | 2022-11-23 | 66 | 5 | 6 | Actual |
| 19912 | 9745.00 | 2023-12-24 | 60 | 2 | 6 | Actual |
| 38107 | 8254.10 | 2025-04-23 | 100 | 7 | 12 | Actual |
| 24124 | 240649.00 | 2024-04-22 | 56 | 6 | 7 | Actual |
| 21099 | 24727.00 | 2024-01-24 | 33 | 7 | 6 | Actual |
| 1970 | 320.00 | 2022-07-24 | 92 | 1 | 7 | Actual |
| 33963 | 10.00 | 2025-01-23 | 71 | 2 | 6 | Actual |
| 11859 | 248.00 | 2023-04-23 | 81 | 4 | 6 | Actual |
| 19373 | 31.61 | 2023-11-23 | 94 | 4 | 11 | Actual |
| 25540 | 28.42 | 2024-05-23 | 65 | 1 | 12 | Actual |
| 16739 | 322.00 | 2023-09-23 | 74 | 1 | 5 | Actual |
| 25649 | 9227.53 | 2024-05-23 | 40 | 7 | 12 | Actual |
| 35473 | 6628.48 | 2025-02-21 | 23 | 7 | 8 | Actual |
| 38703 | 40642.00 | 2025-05-24 | 14 | 7 | 6 | Actual |
| 32280 | 43699.45 | 2024-11-22 | 34 | 7 | 11 | Actual |
| 20176 | 9761.87 | 2023-12-24 | 61 | 1 | 8 | Actual |
| 38271 | 251.00 | 2025-05-24 | 78 | 6 | 3 | Actual |
| 27710 | 63344.49 | 2024-07-23 | 14 | 7 | 11 | Actual |
| 3195 | 279.87 | 2022-08-24 | 68 | 1 | 8 | Actual |
| 2295 | 376.00 | 2022-08-24 | 90 | 1 | 3 | Actual |
| 18103 | 126.00 | 2023-10-24 | 85 | 6 | 7 | Actual |
| 35265 | 41631.00 | 2025-02-21 | 32 | 7 | 6 | Actual |
| 36470 | 490.00 | 2025-03-24 | 73 | 6 | 7 | Actual |
| 31232 | 11854.17 | 2024-10-23 | 7 | 7 | 12 | Actual |
| 1615 | 100.00 | 2022-07-24 | 74 | 1 | 6 | Budget |
| 34215 | 1819050.00 | 2025-01-23 | 46 | 7 | 7 | Actual |
| 35646 | 344.38 | 2025-02-21 | 81 | 6 | 11 | Actual |
| 26624 | 64.59 | 2024-06-22 | 80 | 1 | 12 | Actual |
| 21348 | 5.00 | 2024-01-24 | 96 | 1 | 11 | Actual |
| 35592 | 90.12 | 2025-02-21 | 89 | 4 | 11 | Actual |
| 13218 | 32.00 | 2023-05-24 | 69 | 6 | 7 | Actual |
| 89 | 449.00 | 2022-06-23 | 80 | 6 | 3 | Actual |
| 19538 | 51.82 | 2023-11-23 | 80 | 6 | 12 | Actual |
| 35407 | 519.27 | 2025-02-21 | 74 | 2 | 8 | Actual |
| 8909 | 200.00 | 2023-01-24 | 65 | 6 | 8 | Budget |
| 2444 | 3600.00 | 2022-08-24 | 62 | 1 | 4 | Budget |
| 39387 | 945.00 | 2025-06-22 | 92 | 7 | 6 | Actual |
| 38815 | 40430.00 | 2025-05-24 | 40 | 7 | 7 | Actual |
| 16105 | 484.42 | 2023-08-24 | 94 | 1 | 8 | Actual |
| 26932 | 111.00 | 2024-07-23 | 89 | 7 | 3 | Actual |
| 17915 | 36.00 | 2023-10-24 | 69 | 3 | 6 | Actual |
| 22314 | 29097.08 | 2024-02-21 | 32 | 7 | 8 | Actual |
| 15810 | 378.00 | 2023-08-24 | 87 | 1 | 6 | Actual |
| 4453 | 128.36 | 2022-09-23 | 89 | 6 | 8 | Actual |
| 37846 | 344.38 | 2025-04-23 | 65 | 3 | 11 | Actual |
| 15280 | 39.06 | 2023-07-24 | 67 | 3 | 11 | Actual |
| 23805 | 37943.00 | 2024-04-22 | 60 | 1 | 5 | Actual |
| 15735 | 245.00 | 2023-08-24 | 66 | 6 | 5 | Actual |
| 30685 | 257.00 | 2024-10-23 | 92 | 5 | 6 | Actual |
| 32901 | 27.00 | 2024-12-23 | 82 | 4 | 6 | Actual |
| 26820 | 7788.00 | 2024-07-23 | 61 | 1 | 3 | Actual |
| 3755 | 2534.00 | 2022-09-23 | 61 | 6 | 5 | Actual |
| 2807 | 2.00 | 2022-08-24 | 96 | 2 | 6 | Actual |
| 24486 | 12093.54 | 2024-04-22 | 19 | 7 | 11 | Actual |
| 26817 | -192430.84 | 2024-06-22 | 46 | 7 | 13 | Actual |
| 20270 | 167134.50 | 2023-12-24 | 13 | 7 | 8 | Actual |
| 21649 | 510.00 | 2024-02-21 | 65 | 6 | 3 | Actual |
| 13034 | 217.00 | 2023-05-24 | 81 | 5 | 6 | Actual |
| 22312 | 189609.16 | 2024-02-21 | 29 | 7 | 8 | Actual |
| 1866 | 200.00 | 2022-07-24 | 74 | 6 | 6 | Budget |
| 33821 | 37992.00 | 2025-01-23 | 24 | 7 | 4 | Actual |
| 34142 | 333.00 | 2025-01-23 | 84 | 1 | 7 | Actual |
| 29881 | 113.53 | 2024-09-22 | 81 | 2 | 11 | Actual |
| 936 | 37554.00 | 2022-06-23 | 39 | 7 | 7 | Actual |
| 12116 | 650.00 | 2023-04-23 | 87 | 6 | 7 | Budget |
| 16623 | 275.00 | 2023-09-23 | 81 | 7 | 3 | Actual |
| 22786 | 27697.00 | 2024-03-23 | 24 | 7 | 4 | Actual |
| 10999 | 114297.00 | 2023-03-24 | 101 | 6 | 7 | Actual |
| 23435 | -27.96 | 2024-03-23 | 91 | 5 | 11 | Actual |
| 10748 | -193.00 | 2023-03-24 | 91 | 4 | 6 | Actual |
| 12006 | 128563.00 | 2023-04-23 | 35 | 7 | 6 | Actual |
| 3134 | 380.00 | 2022-08-24 | 81 | 6 | 7 | Budget |
| 26410 | 1543.34 | 2024-06-22 | 62 | 1 | 11 | Actual |
| 32165 | 100.76 | 2024-11-22 | 89 | 3 | 11 | Actual |
| 24761 | 176.00 | 2024-05-23 | 85 | 1 | 4 | Actual |
| 14839 | 938.00 | 2023-07-24 | 62 | 2 | 6 | Actual |
| 26658 | 66.72 | 2024-06-22 | 80 | 6 | 12 | Actual |
| 10660 | 3645.00 | 2023-03-24 | 61 | 3 | 6 | Actual |
| 19992 | 11051.00 | 2023-12-24 | 60 | 5 | 6 | Actual |
| 23138 | 277.00 | 2024-03-23 | 78 | 6 | 7 | Actual |
| 22164 | 64.00 | 2024-02-21 | 82 | 6 | 7 | Actual |
| 17326 | 180.55 | 2023-09-23 | 77 | 4 | 11 | Actual |
| 5634 | 138.00 | 2022-11-23 | 74 | 1 | 3 | Actual |
| 14281 | 25.23 | 2023-06-23 | 71 | 3 | 11 | Actual |
| 2659 | 224.00 | 2022-08-24 | 78 | 6 | 5 | Actual |
| 16731 | 4328.00 | 2023-09-23 | 62 | 1 | 5 | Actual |
| 32802 | 724431.00 | 2024-12-23 | 46 | 7 | 5 | Actual |
| 8975 | 124500.37 | 2023-01-24 | 35 | 7 | 8 | Actual |
| 20037 | 308.00 | 2023-12-24 | 77 | 6 | 6 | Actual |
| 6649 | 35800.00 | 2022-11-23 | 52 | 6 | 8 | Budget |
| 20167 | 82051.00 | 2023-12-24 | 35 | 7 | 7 | Actual |
| 39282 | 159.15 | 2025-05-24 | 90 | 1 | 13 | Actual |
| 18583 | 79105.00 | 2023-11-23 | 56 | 6 | 3 | Actual |
| 32668 | 819.00 | 2024-12-23 | 81 | 6 | 4 | Actual |
| 36214 | 24999.00 | 2025-03-24 | 24 | 7 | 5 | Actual |
| 14944 | 17426.00 | 2023-07-24 | 53 | 6 | 6 | Actual |
| 31609 | 391.00 | 2024-11-22 | 90 | 1 | 5 | Actual |
| 4887 | 380.00 | 2022-10-24 | 66 | 6 | 5 | Budget |
| 1988 | 13500.00 | 2022-07-24 | 63 | 6 | 7 | Budget |
| 1845 | 1500.00 | 2022-07-24 | 61 | 6 | 6 | Budget |
| 2148 | 134.42 | 2022-07-24 | 84 | 2 | 8 | Actual |
| 2798 | 30.00 | 2022-08-24 | 85 | 2 | 6 | Budget |
| 21667 | 900.00 | 2024-02-21 | 87 | 6 | 3 | Actual |
| 19938 | 791201.00 | 2023-12-24 | 10 | 3 | 6 | Actual |
| 21811 | 196260.00 | 2024-02-21 | 29 | 7 | 4 | Actual |
| 18516 | 138.00 | 2023-10-24 | 89 | 6 | 12 | Actual |
| 14162 | 266.24 | 2023-06-23 | 67 | 6 | 8 | Actual |
| 26537 | 37.99 | 2024-06-22 | 87 | 5 | 11 | Actual |
| 16836 | 499.00 | 2023-09-23 | 80 | 1 | 6 | Actual |
| 21603 | 7958.35 | 2024-01-24 | 33 | 7 | 12 | Actual |
| 36577 | 157620.68 | 2025-03-24 | 56 | 6 | 8 | Actual |
| 27913 | 16569.98 | 2024-07-23 | 63 | 6 | 13 | Actual |
| 22551 | 58.21 | 2024-02-21 | 87 | 6 | 12 | Actual |
| 26137 | 94.00 | 2024-06-22 | 67 | 6 | 6 | Actual |
| 6645 | 235.93 | 2022-11-23 | 92 | 2 | 8 | Actual |
| 34572 | 19.91 | 2025-01-23 | 69 | 2 | 12 | Actual |
| 8583 | 280.00 | 2023-01-24 | 66 | 6 | 6 | Budget |
| 32030 | 6860.30 | 2024-11-22 | 61 | 6 | 8 | Actual |
| 33473 | 282.68 | 2024-12-23 | 92 | 6 | 12 | Actual |
| 2641 | 364.00 | 2022-08-24 | 66 | 6 | 5 | Actual |
| 2204 | 280.00 | 2022-07-24 | 81 | 6 | 8 | Budget |
| 5194 | 177.00 | 2022-10-24 | 92 | 5 | 6 | Actual |
| 30369 | 10546.00 | 2024-10-23 | 61 | 1 | 4 | Actual |
| 32776 | 247387.00 | 2024-12-23 | 4 | 7 | 5 | Actual |
| 19465 | 5721.08 | 2023-11-23 | 100 | 7 | 11 | Actual |
| 8375 | 10100.00 | 2023-01-24 | 60 | 2 | 6 | Budget |
| 16215 | 232.68 | 2023-08-24 | 81 | 1 | 11 | Actual |
| 22001 | 232.00 | 2024-02-21 | 66 | 4 | 6 | Actual |
| 21783 | 103.00 | 2024-02-21 | 83 | 6 | 4 | Actual |
| 26918 | 31.00 | 2024-07-23 | 69 | 7 | 3 | Actual |
| 22248 | 716.25 | 2024-02-21 | 80 | 2 | 8 | Actual |
| 11683 | 766976.00 | 2023-04-23 | 46 | 7 | 5 | Actual |
| 28183 | 4109.00 | 2024-08-23 | 62 | 1 | 5 | Actual |
| 8948 | 182.90 | 2023-01-24 | 92 | 6 | 8 | Actual |
| 18843 | 16980.00 | 2023-11-23 | 28 | 7 | 5 | Actual |
| 26612 | 245.44 | 2024-06-22 | 62 | 1 | 12 | Actual |
| 31699 | 99.00 | 2024-11-22 | 85 | 1 | 6 | Actual |
| 5353 | 380.00 | 2022-10-24 | 65 | 6 | 7 | Budget |
| 17937 | 151.00 | 2023-10-24 | 65 | 4 | 6 | Actual |
| 25853 | 532.00 | 2024-06-22 | 81 | 6 | 4 | Actual |
| 2357 | 252.00 | 2022-08-24 | 92 | 6 | 3 | Actual |
| 19300 | 9.27 | 2023-11-23 | 68 | 2 | 11 | Actual |
| 36698 | 320.98 | 2025-03-24 | 66 | 3 | 11 | Actual |
| 25220 | 701.09 | 2024-05-23 | 65 | 1 | 8 | Actual |
| 33626 | 1307.00 | 2025-01-23 | 65 | 1 | 3 | Actual |
| 34075 | 174.00 | 2025-01-23 | 72 | 6 | 6 | Actual |
| 16296 | 219.91 | 2023-08-24 | 80 | 4 | 11 | Actual |
| 24513 | 3.95 | 2024-04-22 | 69 | 1 | 12 | Actual |
| 4748 | 200.00 | 2022-10-24 | 67 | 6 | 4 | Budget |
| 26622 | 55.02 | 2024-06-22 | 77 | 1 | 12 | Actual |
| 13984 | 24008.00 | 2023-06-23 | 24 | 7 | 6 | Actual |
| 26213 | 263.00 | 2024-06-22 | 89 | 1 | 7 | Actual |
| 16579 | 45000.00 | 2023-09-23 | 99 | 6 | 3 | Actual |
| 6570 | 400.00 | 2022-11-23 | 73 | 1 | 8 | Budget |
| 28515 | 443.00 | 2024-08-23 | 73 | 6 | 7 | Actual |
| 32662 | 483.00 | 2024-12-23 | 73 | 6 | 4 | Actual |
| 36088 | 467.00 | 2025-03-24 | 74 | 6 | 4 | Actual |
| 27870 | 67.92 | 2024-07-23 | 84 | 1 | 13 | Actual |
| 26723 | 62.66 | 2024-06-22 | 89 | 1 | 13 | Actual |
| 28120 | 171953.00 | 2024-08-23 | 56 | 6 | 4 | Actual |
| 4612 | 60729.00 | 2022-10-24 | 21 | 7 | 3 | Actual |
| 1793 | 131.00 | 2022-07-24 | 65 | 5 | 6 | Actual |
| 14379 | 52596.42 | 2023-06-23 | 31 | 7 | 11 | Actual |
| 35403 | 223.81 | 2025-02-21 | 68 | 2 | 8 | Actual |
| 6571 | 655.64 | 2022-11-23 | 73 | 1 | 8 | Actual |
| 6154 | 220.00 | 2022-11-23 | 77 | 2 | 6 | Actual |
| 36377 | 129.00 | 2025-03-24 | 72 | 6 | 6 | Actual |
| 14398 | 3.95 | 2023-06-23 | 69 | 1 | 12 | Actual |
| 14985 | 80296.00 | 2023-07-24 | 15 | 7 | 6 | Actual |
| 34318 | 105175.77 | 2025-01-23 | 21 | 7 | 8 | Actual |
| 38089 | 5464.69 | 2025-04-23 | 20 | 7 | 12 | Actual |
| 22350 | 65.65 | 2024-02-21 | 94 | 1 | 11 | Actual |
| 765 | 291.00 | 2022-06-23 | 92 | 6 | 6 | Actual |
| 26214 | 405.00 | 2024-06-22 | 90 | 1 | 7 | Actual |
| 255 | 380.00 | 2022-06-23 | 66 | 6 | 4 | Budget |
| 27486 | 737.46 | 2024-07-23 | 77 | 6 | 8 | Actual |
| 7072 | 480.00 | 2022-12-24 | 65 | 1 | 5 | Budget |
| 37370 | 39407.00 | 2025-04-23 | 34 | 7 | 5 | Actual |
| 5850 | 65676.00 | 2022-11-23 | 12 | 2 | 4 | Actual |
| 36815 | 41926.01 | 2025-03-24 | 14 | 7 | 11 | Actual |
| 34530 | 40995.14 | 2025-01-23 | 37 | 7 | 11 | Actual |
| 28074 | 110.00 | 2024-08-23 | 78 | 7 | 3 | Actual |
| 4738 | 2976.00 | 2022-10-24 | 61 | 6 | 4 | Actual |
| 7249 | 363.00 | 2022-12-24 | 92 | 1 | 6 | Actual |
| 2869 | 113.00 | 2022-08-24 | 68 | 4 | 6 | Actual |
| 13138 | 25020.00 | 2023-05-24 | 38 | 7 | 6 | Actual |
| 2329 | 159.00 | 2022-08-24 | 72 | 6 | 3 | Actual |
| 34126 | 8024.00 | 2025-01-23 | 62 | 1 | 7 | Actual |
| 9380 | 80.00 | 2023-02-21 | 71 | 6 | 5 | Budget |
| 14002 | 7087.00 | 2023-06-23 | 61 | 1 | 7 | Actual |
| 14631 | 152.00 | 2023-07-24 | 68 | 1 | 4 | Actual |
| 24426 | 49.70 | 2024-04-22 | 77 | 5 | 11 | Actual |
| 38556 | 9563.00 | 2025-05-24 | 60 | 2 | 6 | Actual |
| 110 | 76475.00 | 2022-06-23 | 101 | 6 | 3 | Actual |
| 1347 | 70.00 | 2022-07-24 | 82 | 1 | 4 | Budget |
| 30074 | 2257.18 | 2024-09-22 | 62 | 6 | 12 | Actual |
| 19903 | 85.00 | 2023-12-24 | 84 | 1 | 6 | Actual |
| 25290 | 6623.93 | 2024-05-23 | 76 | 6 | 8 | Actual |
| 36619 | 59618.86 | 2025-03-24 | 19 | 7 | 8 | Actual |
| 34941 | 338.00 | 2025-02-21 | 78 | 6 | 4 | Actual |
| 13871 | 406.00 | 2023-06-23 | 80 | 3 | 6 | Actual |
| 11533 | 26432.00 | 2023-04-23 | 32 | 7 | 4 | Actual |
| 28984 | 5255.11 | 2024-08-23 | 18 | 7 | 12 | Actual |
| 14862 | 4.00 | 2023-07-24 | 96 | 2 | 6 | Actual |
| 35910 | 8410.18 | 2025-02-21 | 24 | 7 | 13 | Actual |
| 19235 | 1436.00 | 2023-11-23 | 97 | 6 | 8 | Actual |
| 25334 | 34949.31 | 2024-05-23 | 43 | 7 | 8 | Actual |
| 187 | 3.00 | 2022-06-23 | 96 | 7 | 3 | Actual |
| 6266 | 410.00 | 2022-11-23 | 87 | 4 | 6 | Actual |
| 11841 | 80.00 | 2023-04-23 | 68 | 4 | 6 | Budget |
| 24044 | 43.00 | 2024-04-22 | 71 | 6 | 6 | Actual |
| 6699 | 80.00 | 2022-11-23 | 85 | 6 | 8 | Budget |
| 6234 | 200.00 | 2022-11-23 | 65 | 4 | 6 | Budget |
| 38516 | 218220.00 | 2025-05-24 | 29 | 7 | 5 | Actual |
| 30727 | 62944.00 | 2024-10-23 | 13 | 7 | 6 | Actual |
| 12956 | 10.00 | 2023-05-24 | 96 | 3 | 6 | Actual |
| 35663 | 11957.36 | 2025-02-21 | 7 | 7 | 11 | Actual |
| 1951 | 280.00 | 2022-07-24 | 78 | 1 | 7 | Budget |
| 36413 | 218562.00 | 2025-03-24 | 29 | 7 | 6 | Actual |
| 9764 | 89720.00 | 2023-02-21 | 35 | 7 | 6 | Actual |
| 9235 | 480.00 | 2023-02-21 | 66 | 6 | 4 | Budget |
| 2909 | 750.00 | 2022-08-24 | 62 | 5 | 6 | Budget |
| 35463 | 34118.38 | 2025-02-21 | 7 | 7 | 8 | Actual |
| 20614 | 1092.00 | 2024-01-24 | 66 | 1 | 3 | Actual |
| 21672 | 7156.00 | 2024-02-21 | 94 | 6 | 3 | Actual |
| 29083 | 132.83 | 2024-08-23 | 84 | 6 | 13 | Actual |
| 4302 | 442895.00 | 2022-09-23 | 43 | 7 | 7 | Actual |
| 30211 | 632.84 | 2024-09-22 | 87 | 6 | 13 | Actual |
| 14821 | 186.00 | 2023-07-24 | 76 | 1 | 6 | Actual |
| 39280 | 474.94 | 2025-05-24 | 87 | 1 | 13 | Actual |
| 4441 | 458.67 | 2022-09-23 | 81 | 6 | 8 | Actual |
| 11158 | 200.00 | 2023-03-24 | 74 | 6 | 8 | Budget |
| 28164 | 16779.00 | 2024-08-23 | 22 | 7 | 4 | Actual |
| 6310 | 50.00 | 2022-11-23 | 84 | 5 | 6 | Budget |
| 28454 | 14978.00 | 2024-08-23 | 22 | 7 | 6 | Actual |
| 25939 | 68.00 | 2024-06-22 | 69 | 6 | 5 | Actual |
| 8374 | 118654.00 | 2023-01-24 | 12 | 2 | 6 | Actual |
| 16811 | 26763.00 | 2023-09-23 | 32 | 7 | 5 | Actual |
| 31180 | 210.34 | 2024-10-23 | 80 | 2 | 12 | Actual |
| 17573 | 163.00 | 2023-10-24 | 94 | 1 | 3 | Actual |
| 8337 | 200.00 | 2023-01-24 | 67 | 1 | 6 | Budget |
| 21833 | 365.00 | 2024-02-21 | 73 | 1 | 5 | Actual |
| 307 | 10976.00 | 2022-06-23 | 18 | 7 | 4 | Actual |
| 36009 | 168344.00 | 2025-03-24 | 35 | 7 | 3 | Actual |
| 16863 | 128.00 | 2023-09-23 | 80 | 2 | 6 | Actual |
| 8843 | 7.00 | 2023-01-24 | 96 | 1 | 8 | Actual |
| 5708 | 24.00 | 2022-11-23 | 82 | 6 | 3 | Actual |
| 6990 | 5900.00 | 2022-12-24 | 63 | 6 | 4 | Budget |
| 33804 | 12.00 | 2025-01-23 | 96 | 6 | 4 | Actual |
| 5398 | 625669.00 | 2022-10-24 | 101 | 6 | 7 | Actual |
| 7768 | 2984.47 | 2022-12-24 | 52 | 6 | 8 | Actual |
| 33401 | 460.34 | 2024-12-23 | 80 | 1 | 12 | Actual |
| 1502 | 25756.00 | 2022-07-24 | 52 | 6 | 5 | Actual |
| 31988 | 382.91 | 2024-11-22 | 85 | 1 | 8 | Actual |
| 28876 | 52043.22 | 2024-08-23 | 34 | 7 | 11 | Actual |
| 10825 | 35.00 | 2023-03-24 | 71 | 6 | 6 | Actual |
| 2981 | 220.00 | 2022-08-24 | 73 | 6 | 6 | Budget |
| 8713 | 22400.00 | 2023-01-24 | 57 | 6 | 7 | Budget |
| 7362 | 137.00 | 2022-12-24 | 68 | 4 | 6 | Actual |
| 34116 | 157429.00 | 2025-01-23 | 35 | 7 | 6 | Actual |
| 23894 | 23789.00 | 2024-04-22 | 40 | 7 | 5 | Actual |
| 4872 | 142200.00 | 2022-10-24 | 56 | 6 | 5 | Budget |
| 12077 | 2000.00 | 2023-04-23 | 62 | 6 | 7 | Budget |
| 26253 | 12.00 | 2024-06-22 | 96 | 6 | 7 | Actual |
| 38436 | 58126.00 | 2025-05-24 | 60 | 1 | 5 | Actual |
| 36637 | 2364248.71 | 2025-03-24 | 46 | 7 | 8 | Actual |
| 22725 | 211.00 | 2024-03-23 | 83 | 1 | 4 | Actual |
| 16978 | 28.00 | 2023-09-23 | 82 | 6 | 6 | Actual |
| 21126 | 195.00 | 2024-01-24 | 83 | 1 | 7 | Actual |
| 11943 | 100.00 | 2023-04-23 | 67 | 6 | 6 | Budget |
| 1306 | 90.00 | 2022-07-24 | 87 | 7 | 3 | Actual |
| 32935 | 223.00 | 2024-12-23 | 92 | 5 | 6 | Actual |
| 10150 | 6400.00 | 2023-03-24 | 53 | 6 | 3 | Budget |
| 21985 | 533.00 | 2024-02-21 | 80 | 3 | 6 | Actual |
| 28969 | 194.38 | 2024-08-23 | 90 | 6 | 12 | Actual |
| 1323 | 880.00 | 2022-07-24 | 66 | 1 | 4 | Actual |
| 22262 | 105.63 | 2024-02-21 | 54 | 6 | 8 | Actual |
| 21718 | 201.00 | 2024-02-21 | 80 | 7 | 3 | Actual |
| 30649 | 338.00 | 2024-10-23 | 80 | 4 | 6 | Actual |
| 32499 | 6125.00 | 2024-12-23 | 61 | 1 | 3 | Actual |
| 12505 | 90.00 | 2023-05-24 | 76 | 7 | 3 | Actual |
| 39222 | 766.73 | 2025-05-24 | 87 | 6 | 12 | Actual |
| 31263 | 88.97 | 2024-10-23 | 67 | 1 | 13 | Actual |
| 16633 | 40.00 | 2023-09-23 | 94 | 7 | 3 | Actual |
| 37285 | 33856.00 | 2025-04-23 | 100 | 7 | 4 | Actual |
| 26065 | 100.00 | 2024-06-22 | 83 | 3 | 6 | Actual |
| 26691 | 10100.95 | 2024-06-22 | 33 | 7 | 12 | Actual |
| 8217 | 50.00 | 2023-01-24 | 82 | 1 | 5 | Budget |
| 27266 | 157.00 | 2024-07-23 | 67 | 6 | 6 | Actual |
| 34989 | 783.00 | 2025-02-21 | 65 | 1 | 5 | Actual |
| 22741 | 37781.00 | 2024-03-23 | 60 | 6 | 4 | Actual |
| 18124 | 48334.00 | 2023-10-24 | 21 | 7 | 7 | Actual |
| 3889 | 100.00 | 2022-09-23 | 65 | 2 | 6 | Budget |
| 2201 | 480.00 | 2022-07-24 | 80 | 6 | 8 | Budget |
| 24145 | 188.00 | 2024-04-22 | 83 | 6 | 7 | Actual |
| 7165 | 630.00 | 2022-12-24 | 87 | 6 | 5 | Actual |
| 27020 | 49866.00 | 2024-07-23 | 32 | 7 | 4 | Actual |
| 30453 | 239293.00 | 2024-10-23 | 35 | 7 | 4 | Actual |
| 25847 | 307.00 | 2024-06-22 | 73 | 6 | 4 | Actual |
| 23642 | 538.00 | 2024-04-22 | 81 | 6 | 3 | Actual |
| 36654 | 561.41 | 2025-03-24 | 81 | 1 | 11 | Actual |
| 37142 | 69132.00 | 2025-04-23 | 13 | 7 | 3 | Actual |
| 25076 | 180.00 | 2024-05-23 | 73 | 6 | 6 | Actual |
| 13597 | 356.00 | 2023-06-23 | 77 | 7 | 3 | Actual |
| 32541 | 445.00 | 2024-12-23 | 72 | 6 | 3 | Actual |
| 15894 | -158.00 | 2023-08-24 | 91 | 4 | 6 | Actual |
| 4930 | 481412.00 | 2022-10-24 | 101 | 6 | 5 | Actual |
| 33995 | 536.00 | 2025-01-23 | 77 | 3 | 6 | Actual |
| 4634 | 550.00 | 2022-10-24 | 62 | 7 | 3 | Budget |
| 31042 | -156.68 | 2024-10-23 | 91 | 3 | 11 | Actual |
| 5503 | 748.06 | 2022-10-24 | 80 | 2 | 8 | Actual |
| 10732 | 480.00 | 2023-03-24 | 80 | 4 | 6 | Budget |
| 24321 | 17.78 | 2024-04-22 | 82 | 1 | 11 | Actual |
| 16049 | 2570.00 | 2023-08-24 | 97 | 6 | 7 | Actual |
| 3741 | -176.00 | 2022-09-23 | 91 | 1 | 5 | Actual |
| 34251 | 279.87 | 2025-01-23 | 68 | 2 | 8 | Actual |
| 12829 | 80.00 | 2023-05-24 | 71 | 1 | 6 | Budget |
| 22345 | 288.00 | 2024-02-21 | 87 | 1 | 11 | Actual |
| 22676 | 70964.00 | 2024-03-23 | 39 | 7 | 3 | Actual |
| 25269 | 316.24 | 2024-05-23 | 92 | 2 | 8 | Actual |
| 3083 | 216.00 | 2022-08-24 | 89 | 1 | 7 | Actual |
| 27360 | 68.00 | 2024-07-23 | 69 | 6 | 7 | Actual |
| 23455 | 188.00 | 2024-03-23 | 74 | 6 | 11 | Actual |
| 5442 | 96.54 | 2022-10-24 | 71 | 1 | 8 | Actual |
| 25940 | 105.00 | 2024-06-22 | 71 | 6 | 5 | Actual |
| 25162 | 556.00 | 2024-05-23 | 66 | 6 | 7 | Actual |
| 35619 | 19.91 | 2025-02-21 | 89 | 5 | 11 | Actual |
| 5092 | 100.00 | 2022-10-24 | 84 | 3 | 6 | Budget |
| 14870 | 176.00 | 2023-07-24 | 67 | 3 | 6 | Actual |
| 15294 | 27.36 | 2023-07-24 | 85 | 3 | 11 | Actual |
| 30975 | 347.57 | 2024-10-23 | 76 | 1 | 11 | Actual |
| 29373 | 437.00 | 2024-09-22 | 66 | 6 | 5 | Actual |
| 34745 | 177246.66 | 2025-01-23 | 4 | 7 | 13 | Actual |
| 32745 | 5317.00 | 2024-12-23 | 61 | 6 | 5 | Actual |
| 21283 | 135.93 | 2024-01-24 | 85 | 6 | 8 | Actual |
| 37263 | 76019.00 | 2025-04-23 | 14 | 7 | 4 | Actual |
| 26009 | 18.00 | 2024-06-22 | 82 | 1 | 6 | Actual |
| 24848 | 673.00 | 2024-05-23 | 80 | 1 | 5 | Actual |
| 12475 | 22884.00 | 2023-05-24 | 34 | 7 | 3 | Actual |
| 4492 | 20900.00 | 2022-10-24 | 60 | 1 | 3 | Budget |
| 30813 | 1992.00 | 2024-10-23 | 97 | 6 | 7 | Actual |
| 30089 | 489.07 | 2024-09-22 | 81 | 6 | 12 | Actual |
| 28487 | 127.00 | 2024-08-23 | 82 | 1 | 7 | Actual |
| 11381 | 30.00 | 2023-04-23 | 78 | 7 | 3 | Actual |
| 38614 | 174.00 | 2025-05-24 | 66 | 4 | 6 | Actual |
| 31443 | 67221.00 | 2024-11-22 | 13 | 7 | 3 | Actual |
| 25212 | 55583.00 | 2024-05-23 | 39 | 7 | 7 | Actual |
| 37859 | 33.74 | 2025-04-23 | 82 | 3 | 11 | Actual |
| 25355 | 76.29 | 2024-05-23 | 84 | 1 | 11 | Actual |
| 7633 | 720.00 | 2022-12-24 | 87 | 6 | 7 | Actual |
| 32562 | 197890.00 | 2024-12-23 | 101 | 6 | 3 | Actual |
| 4244 | 300.00 | 2022-09-23 | 73 | 6 | 7 | Budget |
| 4985 | 131.00 | 2022-10-24 | 78 | 1 | 6 | Actual |
| 503 | 30.00 | 2022-06-23 | 82 | 1 | 6 | Budget |
| 8467 | -221.00 | 2023-01-24 | 91 | 3 | 6 | Actual |
| 6819 | 135.00 | 2022-12-24 | 73 | 6 | 3 | Actual |
| 11701 | 80.00 | 2023-04-23 | 71 | 1 | 6 | Budget |
| 16965 | 172.00 | 2023-09-23 | 66 | 6 | 6 | Actual |
| 14513 | 78.00 | 2023-07-24 | 69 | 1 | 3 | Actual |
| 25346 | 122.04 | 2024-05-23 | 73 | 1 | 11 | Actual |
| 34757 | 1534.61 | 2025-01-23 | 23 | 7 | 13 | Actual |
| 29414 | 24216.00 | 2024-09-22 | 28 | 7 | 5 | Actual |
| 30755 | 832.00 | 2024-10-23 | 66 | 1 | 7 | Actual |
| 33999 | 41.00 | 2025-01-23 | 82 | 3 | 6 | Actual |
| 18333 | 37.99 | 2023-10-24 | 83 | 3 | 11 | Actual |
| 23456 | 449.70 | 2024-03-23 | 76 | 6 | 11 | Actual |
| 14740 | -269.00 | 2023-07-24 | 91 | 1 | 5 | Actual |
| 19265 | 22298.47 | 2023-11-23 | 100 | 7 | 8 | Actual |
| 24130 | 495.00 | 2024-04-22 | 65 | 6 | 7 | Actual |
| 16713 | 5054.00 | 2023-09-23 | 23 | 7 | 4 | Actual |
| 35769 | 180.55 | 2025-02-21 | 85 | 6 | 12 | Actual |
| 24681 | 384.00 | 2024-05-23 | 92 | 6 | 3 | Actual |
| 9870 | 100.00 | 2023-02-21 | 85 | 6 | 7 | Budget |
| 25345 | 25.23 | 2024-05-23 | 71 | 1 | 11 | Actual |
| 37457 | -307.00 | 2025-04-23 | 91 | 3 | 6 | Actual |
| 36567 | 819.28 | 2025-03-24 | 87 | 2 | 8 | Actual |
| 16590 | 19441.00 | 2023-09-23 | 20 | 7 | 3 | Actual |
| 38604 | 554.00 | 2025-05-24 | 87 | 3 | 6 | Actual |
| 10445 | 380.00 | 2023-03-24 | 76 | 1 | 5 | Budget |
| 3981 | 1500.00 | 2022-09-23 | 61 | 4 | 6 | Budget |
| 18159 | 288.97 | 2023-10-24 | 83 | 1 | 8 | Actual |
| 31889 | 1591.00 | 2024-11-22 | 77 | 1 | 7 | Actual |
| 27072 | 1484.00 | 2024-07-23 | 72 | 6 | 5 | Actual |
| 8584 | 335.00 | 2023-01-24 | 66 | 6 | 6 | Actual |
| 11183 | 47383.78 | 2023-03-24 | 94 | 6 | 8 | Actual |
| 24040 | 253.00 | 2024-04-22 | 66 | 6 | 6 | Actual |
| 13589 | 225.00 | 2023-06-23 | 66 | 7 | 3 | Actual |
| 31748 | 160.00 | 2024-11-22 | 78 | 3 | 6 | Actual |
| 29066 | 18261.24 | 2024-08-23 | 63 | 6 | 13 | Actual |
| 31371 | 1035161.79 | 2024-10-23 | 43 | 7 | 13 | Actual |
| 11870 | 111.00 | 2023-04-23 | 89 | 4 | 6 | Actual |
| 26078 | 187.00 | 2024-06-22 | 66 | 4 | 6 | Actual |
| 39296 | 422.31 | 2025-05-24 | 73 | 2 | 13 | Actual |
| 4172 | 380.00 | 2022-09-23 | 65 | 1 | 7 | Budget |
| 16107 | 342863.53 | 2023-08-24 | 12 | 2 | 8 | Actual |
| 18169 | 328376.90 | 2023-10-24 | 12 | 2 | 8 | Actual |
| 26128 | 2770.00 | 2024-06-22 | 54 | 6 | 6 | Actual |
| 28029 | 4107.00 | 2024-08-23 | 94 | 6 | 3 | Actual |
| 11312 | 70.00 | 2023-04-23 | 84 | 6 | 3 | Budget |
| 34560 | -108.81 | 2025-01-23 | 91 | 1 | 12 | Actual |
| 14175 | 167.75 | 2023-06-23 | 83 | 6 | 8 | Actual |
| 14989 | 116370.00 | 2023-07-24 | 21 | 7 | 6 | Actual |
| 29939 | 82.68 | 2024-09-22 | 85 | 4 | 11 | Actual |
| 5961 | 200.00 | 2022-11-23 | 74 | 1 | 5 | Budget |
| 29428 | 21642.00 | 2024-09-22 | 60 | 1 | 6 | Actual |
| 33850 | 1217.00 | 2025-01-23 | 80 | 1 | 5 | Actual |
| 35742 | 52.89 | 2025-02-21 | 94 | 2 | 12 | Actual |
| 34078 | 864.00 | 2025-01-23 | 76 | 6 | 6 | Actual |
| 38326 | 137.00 | 2025-05-24 | 76 | 7 | 3 | Actual |
| 34453 | 15.65 | 2025-01-23 | 71 | 5 | 11 | Actual |
| 29625 | 71162.00 | 2024-09-22 | 60 | 1 | 7 | Actual |
| 6984 | 28280.00 | 2022-12-24 | 60 | 6 | 4 | Actual |
| 6428 | 80.00 | 2022-11-23 | 71 | 1 | 7 | Actual |
| 34814 | 94.00 | 2025-02-21 | 69 | 6 | 3 | Actual |
| 25380 | 35.87 | 2024-05-23 | 81 | 2 | 11 | Actual |
| 22171 | -233.00 | 2024-02-21 | 91 | 6 | 7 | Actual |
| 28169 | 82051.00 | 2024-08-23 | 31 | 7 | 4 | Actual |
| 28793 | 3627.42 | 2024-08-23 | 60 | 5 | 11 | Actual |
| 9204 | 220.00 | 2023-02-21 | 84 | 1 | 4 | Actual |
| 18014 | 246.00 | 2023-10-24 | 90 | 6 | 6 | Actual |
| 9264 | 174.00 | 2023-02-21 | 84 | 6 | 4 | Actual |
| 37759 | 718975.08 | 2025-04-23 | 101 | 6 | 8 | Actual |
| 23594 | 7854.00 | 2024-04-22 | 62 | 1 | 3 | Actual |
| 35009 | -396.00 | 2025-02-21 | 91 | 1 | 5 | Actual |
| 4609 | 13720.00 | 2022-10-24 | 18 | 7 | 3 | Actual |
| 37219 | 18.00 | 2025-04-23 | 96 | 1 | 4 | Actual |
| 14357 | 180.55 | 2023-06-23 | 92 | 6 | 11 | Actual |
| 31935 | 561.00 | 2024-11-22 | 92 | 6 | 7 | Actual |
| 6547 | 23131.00 | 2022-11-23 | 38 | 7 | 7 | Actual |
| 2583 | 328.00 | 2022-08-24 | 65 | 1 | 5 | Actual |
| 27560 | 11223.31 | 2024-07-23 | 60 | 2 | 11 | Actual |
| 2835 | 200.00 | 2022-08-24 | 78 | 3 | 6 | Budget |
| 10393 | 63000.00 | 2023-03-24 | 99 | 6 | 4 | Actual |
| 18658 | 214.00 | 2023-11-23 | 80 | 7 | 3 | Actual |
| 6821 | 90.00 | 2022-12-24 | 74 | 6 | 3 | Budget |
| 18184 | 623.82 | 2023-10-24 | 80 | 2 | 8 | Actual |
| 21997 | 19289.00 | 2024-02-21 | 60 | 4 | 6 | Actual |
| 10439 | 100.00 | 2023-03-24 | 71 | 1 | 5 | Budget |
| 2978 | 550.00 | 2022-08-24 | 72 | 6 | 6 | Budget |
| 29301 | 369.00 | 2024-09-22 | 92 | 6 | 4 | Actual |
| 35006 | 1215.00 | 2025-02-21 | 87 | 1 | 5 | Actual |
| 27341 | 408.00 | 2024-07-23 | 90 | 1 | 7 | Actual |
| 33946 | 116.00 | 2025-01-23 | 84 | 1 | 6 | Actual |
| 24975 | 41.00 | 2024-05-23 | 89 | 2 | 6 | Actual |
| 1848 | 1400.00 | 2022-07-24 | 62 | 6 | 6 | Budget |
| 36246 | 150.00 | 2025-03-24 | 83 | 1 | 6 | Actual |
| 16951 | 138.00 | 2023-09-23 | 90 | 5 | 6 | Actual |
| 16781 | 185.00 | 2023-09-23 | 83 | 6 | 5 | Actual |
| 25318 | 13513.45 | 2024-05-23 | 20 | 7 | 8 | Actual |
| 7513 | 9604.00 | 2022-12-24 | 18 | 7 | 6 | Actual |
| 10921 | 56.00 | 2023-03-24 | 82 | 1 | 7 | Actual |
| 5315 | 789.00 | 2022-10-24 | 80 | 1 | 7 | Actual |
| 36315 | 165.00 | 2025-03-24 | 67 | 4 | 6 | Actual |
| 25568 | 9.27 | 2024-05-23 | 66 | 2 | 12 | Actual |
| 921 | 30604.00 | 2022-06-23 | 19 | 7 | 7 | Actual |
| 35650 | 92.25 | 2025-02-21 | 85 | 6 | 11 | Actual |
| 30695 | 5362.00 | 2024-10-23 | 63 | 6 | 6 | Actual |
| 24771 | 80.00 | 2024-05-23 | 54 | 6 | 4 | Actual |
| 35274 | -79533.00 | 2025-02-21 | 46 | 7 | 6 | Actual |
| 22589 | 12038.00 | 2024-03-23 | 61 | 1 | 3 | Actual |
| 7352 | 1942.00 | 2022-12-24 | 61 | 4 | 6 | Actual |
| 11077 | 26484.91 | 2023-03-24 | 60 | 2 | 8 | Actual |
| 7128 | 3854.00 | 2022-12-24 | 63 | 6 | 5 | Actual |
| 697 | 47.00 | 2022-06-23 | 84 | 5 | 6 | Actual |
| 21600 | 50611.28 | 2024-01-24 | 29 | 7 | 12 | Actual |
| 8526 | 218.00 | 2023-01-24 | 66 | 5 | 6 | Actual |
| 33979 | 188.00 | 2025-01-23 | 92 | 2 | 6 | Actual |
| 6804 | 2978.00 | 2022-12-24 | 63 | 6 | 3 | Actual |
| 10794 | 144.00 | 2023-03-24 | 90 | 5 | 6 | Actual |
| 32412 | 374.94 | 2024-11-22 | 66 | 2 | 13 | Actual |
| 29705 | 261792.00 | 2024-09-22 | 29 | 7 | 7 | Actual |
| 34269 | 490.48 | 2025-01-23 | 92 | 2 | 8 | Actual |
| 19061 | 85.00 | 2023-11-23 | 71 | 1 | 7 | Actual |
| 39059 | 44.38 | 2025-05-24 | 76 | 5 | 11 | Actual |
| 28921 | 10.33 | 2024-08-23 | 71 | 2 | 12 | Actual |
| 12455 | 182770.00 | 2023-05-24 | 101 | 6 | 3 | Actual |
| 3092 | 26900.00 | 2022-08-24 | 53 | 6 | 7 | Budget |
| 25435 | 10.33 | 2024-05-23 | 82 | 4 | 11 | Actual |
| 20107 | 371.00 | 2023-12-24 | 94 | 1 | 7 | Actual |
| 12084 | 147.00 | 2023-04-23 | 67 | 6 | 7 | Actual |
| 27494 | 819.28 | 2024-07-23 | 87 | 6 | 8 | Actual |
| 33116 | -420.12 | 2024-12-23 | 91 | 1 | 8 | Actual |
| 18140 | 1104167.00 | 2023-10-24 | 46 | 7 | 7 | Actual |
| 17523 | 207.15 | 2023-09-23 | 8 | 7 | 12 | Actual |
| 34931 | 839.00 | 2025-02-21 | 66 | 6 | 4 | Actual |
| 24721 | 13.00 | 2024-05-23 | 69 | 7 | 3 | Actual |
| 4054 | 280.00 | 2022-09-23 | 80 | 5 | 6 | Budget |
| 11543 | 19157.00 | 2023-04-23 | 100 | 7 | 4 | Actual |
| 18642 | 440571.00 | 2023-11-23 | 43 | 7 | 3 | Actual |
| 33088 | 82401.00 | 2024-12-23 | 39 | 7 | 7 | Actual |
| 30177 | 164.41 | 2024-09-22 | 84 | 2 | 13 | Actual |
| 32817 | 153.00 | 2024-12-23 | 78 | 1 | 6 | Actual |
| 27842 | 9182.85 | 2024-07-23 | 33 | 7 | 12 | Actual |
| 35603 | 27.36 | 2025-02-21 | 67 | 5 | 11 | Actual |
| 35520 | 229.49 | 2025-02-21 | 65 | 2 | 11 | Actual |
| 33732 | 76.00 | 2025-01-23 | 83 | 7 | 3 | Actual |
| 32826 | 495.00 | 2024-12-23 | 90 | 1 | 6 | Actual |
| 25170 | 5356.00 | 2024-05-23 | 76 | 6 | 7 | Actual |
| 27498 | 367.75 | 2024-07-23 | 92 | 6 | 8 | Actual |
| 28123 | 3262.00 | 2024-08-23 | 62 | 6 | 4 | Actual |
| 9795 | 850.00 | 2023-02-21 | 77 | 1 | 7 | Budget |
| 26945 | 522.00 | 2024-07-23 | 68 | 1 | 4 | Actual |
| 26944 | 684.00 | 2024-07-23 | 67 | 1 | 4 | Actual |
| 1709 | 300.00 | 2022-07-24 | 73 | 3 | 6 | Budget |
| 38491 | 1053.00 | 2025-05-24 | 87 | 6 | 5 | Actual |
| 35151 | 132.00 | 2025-02-21 | 83 | 3 | 6 | Actual |
| 251 | 6200.00 | 2022-06-23 | 63 | 6 | 4 | Budget |
| 23077 | 163056.00 | 2024-03-23 | 29 | 7 | 6 | Actual |
| 3075 | 200.00 | 2022-08-24 | 83 | 1 | 7 | Budget |
| 29341 | 246.00 | 2024-09-22 | 68 | 1 | 5 | Actual |
| 36179 | 637.00 | 2025-03-24 | 72 | 6 | 5 | Actual |
| 12320 | 87304.22 | 2023-04-23 | 14 | 7 | 8 | Actual |
| 4601 | 250700.00 | 2022-10-24 | 101 | 6 | 3 | Budget |
| 6023 | 261.00 | 2022-11-23 | 74 | 6 | 5 | Actual |
| 35572 | 2209.31 | 2025-02-21 | 61 | 4 | 11 | Actual |
| 32458 | 141.61 | 2024-11-22 | 83 | 6 | 13 | Actual |
| 23666 | 16052.00 | 2024-04-22 | 20 | 7 | 3 | Actual |
| 32639 | 437.00 | 2024-12-23 | 89 | 1 | 4 | Actual |
| 16173 | 1781857.01 | 2023-08-24 | 6 | 7 | 8 | Actual |
| 4002 | 340.00 | 2022-09-23 | 77 | 4 | 6 | Actual |
| 9988 | 537.45 | 2023-02-21 | 81 | 2 | 8 | Actual |
| 24163 | 79946.00 | 2024-04-22 | 14 | 7 | 7 | Actual |
| 947 | 3840.55 | 2022-06-23 | 62 | 1 | 8 | Actual |
| 13133 | 24240.00 | 2023-05-24 | 32 | 7 | 6 | Actual |
| 12858 | 72.00 | 2023-05-24 | 94 | 1 | 6 | Actual |
| 36242 | 155.00 | 2025-03-24 | 78 | 1 | 6 | Actual |
| 28185 | 691.00 | 2024-08-23 | 66 | 1 | 5 | Actual |
| 24637 | 1023.00 | 2024-05-23 | 81 | 1 | 3 | Actual |
| 1483 | 550.00 | 2022-07-24 | 81 | 1 | 5 | Budget |
| 3826 | 25454.00 | 2022-09-23 | 34 | 7 | 5 | Actual |
| 25048 | 164.00 | 2024-05-23 | 80 | 5 | 6 | Actual |
| 14575 | 70213.00 | 2023-07-24 | 14 | 7 | 3 | Actual |
| 39003 | 160.34 | 2025-05-24 | 73 | 3 | 11 | Actual |
| 2584 | 298.00 | 2022-08-24 | 66 | 1 | 5 | Actual |
| 6395 | 8156.00 | 2022-11-23 | 22 | 7 | 6 | Actual |
| 9085 | 220.00 | 2023-02-21 | 90 | 6 | 3 | Actual |
| 37163 | 66511.00 | 2025-04-23 | 43 | 7 | 3 | Actual |
| 12283 | 254.12 | 2023-04-23 | 74 | 6 | 8 | Actual |
| 37233 | 348.00 | 2025-04-23 | 68 | 6 | 4 | Actual |
| 8792 | 39702.00 | 2023-01-24 | 39 | 7 | 7 | Actual |
| 37110 | 945.00 | 2025-04-23 | 65 | 6 | 3 | Actual |
| 592 | 550.00 | 2022-06-23 | 77 | 3 | 6 | Budget |
| 15580 | 185.00 | 2023-08-24 | 66 | 7 | 3 | Actual |
| 331 | 31600.00 | 2022-06-23 | 60 | 1 | 5 | Budget |
| 38070 | 766.73 | 2025-04-23 | 87 | 6 | 12 | Actual |
| 7585 | -1031.00 | 2022-12-24 | 53 | 6 | 7 | Actual |
| 16723 | 31561.00 | 2023-09-23 | 38 | 7 | 4 | Actual |
| 20097 | 722.00 | 2023-12-24 | 81 | 1 | 7 | Actual |
| 36112 | 99700.00 | 2025-03-24 | 13 | 7 | 4 | Actual |
| 23754 | 51.00 | 2024-04-22 | 71 | 6 | 4 | Actual |
| 21453 | 28.42 | 2024-01-24 | 90 | 5 | 11 | Actual |
| 19907 | 302.00 | 2023-12-24 | 90 | 1 | 6 | Actual |
| 6277 | 957.00 | 2022-11-23 | 61 | 5 | 6 | Actual |
| 6320 | 4.00 | 2022-11-23 | 96 | 5 | 6 | Actual |
| 33059 | 473.00 | 2024-12-23 | 92 | 6 | 7 | Actual |
| 5622 | 462.00 | 2022-11-23 | 65 | 1 | 3 | Actual |
| 16210 | 188.00 | 2023-08-24 | 74 | 1 | 11 | Actual |
| 37410 | 141.00 | 2025-04-23 | 66 | 2 | 6 | Actual |
| 15663 | 385.00 | 2023-08-24 | 92 | 6 | 4 | Actual |
| 30147 | 206.52 | 2024-09-22 | 81 | 1 | 13 | Actual |
| 10811 | 1262.00 | 2023-03-24 | 62 | 6 | 6 | Actual |
| 27661 | 149.70 | 2024-07-23 | 87 | 5 | 11 | Actual |
| 34538 | 1989.09 | 2025-01-23 | 61 | 1 | 12 | Actual |
| 35847 | 696.00 | 2025-02-21 | 77 | 2 | 13 | Actual |
| 34415 | 219.91 | 2025-01-23 | 92 | 3 | 11 | Actual |
| 28896 | 310.34 | 2024-08-23 | 76 | 1 | 12 | Actual |
| 9968 | 200.00 | 2023-02-21 | 66 | 2 | 8 | Budget |
| 11689 | 2405.00 | 2023-04-23 | 62 | 1 | 6 | Actual |
| 34692 | 46.87 | 2025-01-23 | 71 | 2 | 13 | Actual |
| 30078 | 194.38 | 2024-09-22 | 67 | 6 | 12 | Actual |
| 14746 | 22137.00 | 2023-07-24 | 53 | 6 | 5 | Actual |
| 8746 | 750.00 | 2023-01-24 | 80 | 6 | 7 | Budget |
| 4749 | 100.00 | 2022-10-24 | 68 | 6 | 4 | Budget |
| 16034 | 900.00 | 2023-08-24 | 77 | 6 | 7 | Actual |
| 28190 | 501.00 | 2024-08-23 | 73 | 1 | 5 | Actual |
| 34674 | 157.40 | 2025-01-23 | 83 | 1 | 13 | Actual |
| 28879 | 11623.32 | 2024-08-23 | 38 | 7 | 11 | Actual |
| 20320 | 7.00 | 2023-12-24 | 96 | 1 | 11 | Actual |
| 14337 | 45.44 | 2023-06-23 | 67 | 6 | 11 | Actual |
| 27633 | 79.48 | 2024-07-23 | 85 | 4 | 11 | Actual |
| 7852 | 48795.93 | 2022-12-24 | 34 | 7 | 8 | Actual |
| 7085 | 193.00 | 2022-12-24 | 74 | 1 | 5 | Actual |
| 8490 | 168.00 | 2023-01-24 | 74 | 4 | 6 | Actual |
| 32975 | 11240.00 | 2024-12-23 | 7 | 7 | 6 | Actual |
| 28614 | 290.48 | 2024-08-23 | 90 | 2 | 8 | Actual |
| 14957 | 30.00 | 2023-07-24 | 71 | 6 | 6 | Actual |
| 25273 | 12093.73 | 2024-05-23 | 53 | 6 | 8 | Actual |
| 36529 | 708.67 | 2025-03-24 | 74 | 1 | 8 | Actual |
| 14904 | 74.00 | 2023-07-24 | 78 | 4 | 6 | Actual |
| 20385 | 69.91 | 2023-12-24 | 73 | 4 | 11 | Actual |
| 18808 | 371.00 | 2023-11-23 | 73 | 6 | 5 | Actual |
| 3436 | 200.00 | 2022-09-23 | 65 | 6 | 3 | Budget |
| 17706 | 211.00 | 2023-10-24 | 67 | 6 | 4 | Actual |
| 39142 | 1775.26 | 2025-05-24 | 62 | 1 | 12 | Actual |
| 25873 | 50567.00 | 2024-06-22 | 14 | 7 | 4 | Actual |
| 18858 | 2372.00 | 2023-11-23 | 61 | 1 | 6 | Actual |
| 29034 | 4471.51 | 2024-08-23 | 62 | 2 | 13 | Actual |
| 16320 | 29.48 | 2023-08-24 | 76 | 5 | 11 | Actual |
| 36561 | 982.92 | 2025-03-24 | 80 | 2 | 8 | Actual |
| 7151 | 188.00 | 2022-12-24 | 78 | 6 | 5 | Actual |
| 29307 | 636956.00 | 2024-09-22 | 4 | 7 | 4 | Actual |
| 18338 | 98.63 | 2023-10-24 | 90 | 3 | 11 | Actual |
| 30283 | 2403.00 | 2024-10-23 | 62 | 6 | 3 | Actual |
| 14769 | 122.00 | 2023-07-24 | 83 | 6 | 5 | Actual |
| 7465 | 100.00 | 2022-12-24 | 68 | 6 | 6 | Budget |
| 393 | 2244.00 | 2022-06-23 | 63 | 6 | 5 | Actual |
| 12213 | 155.63 | 2023-04-23 | 67 | 2 | 8 | Actual |
| 19494 | 163.53 | 2023-11-23 | 61 | 2 | 12 | Actual |
| 7075 | 363.00 | 2022-12-24 | 66 | 1 | 5 | Actual |
| 17374 | 1782.71 | 2023-09-23 | 61 | 6 | 11 | Actual |
| 17210 | 327105.66 | 2023-09-23 | 15 | 7 | 8 | Actual |
| 5648 | 100.00 | 2022-11-23 | 83 | 1 | 3 | Budget |
| 4966 | 280.00 | 2022-10-24 | 65 | 1 | 6 | Budget |
| 30303 | 945.00 | 2024-10-23 | 87 | 6 | 3 | Actual |
| 14407 | 2.89 | 2023-06-23 | 82 | 1 | 12 | Actual |
| 30550 | 31223.00 | 2024-10-23 | 40 | 7 | 5 | Actual |
| 22536 | 18.84 | 2024-02-21 | 68 | 6 | 12 | Actual |
| 8081 | 256.00 | 2023-01-24 | 83 | 1 | 4 | Actual |
| 19122 | 168509.00 | 2023-11-23 | 13 | 7 | 7 | Actual |
| 11646 | 720.00 | 2023-04-23 | 87 | 6 | 5 | Actual |
| 37186 | 103.00 | 2025-04-23 | 89 | 7 | 3 | Actual |
| 32503 | 630.00 | 2024-12-23 | 67 | 1 | 3 | Actual |
| 3884 | 9600.00 | 2022-09-23 | 60 | 2 | 6 | Budget |
| 25674 | 37639.80 | 2024-06-21 | 92 | 7 | 11 | Actual |
| 38283 | 3173.00 | 2025-05-24 | 94 | 6 | 3 | Actual |
| 17441 | 1.82 | 2023-09-23 | 71 | 1 | 12 | Actual |
| 4648 | 107.00 | 2022-10-24 | 74 | 7 | 3 | Actual |
| 25756 | 93123.00 | 2024-06-22 | 21 | 7 | 3 | Actual |
| 17182 | 1449.59 | 2023-09-23 | 72 | 6 | 8 | Actual |
| 7458 | 6500.00 | 2022-12-24 | 63 | 6 | 6 | Budget |
| 20368 | 17.78 | 2023-12-24 | 85 | 3 | 11 | Actual |
| 16343 | 1246.53 | 2023-08-24 | 62 | 6 | 11 | Actual |
| 19984 | 61.00 | 2023-12-24 | 84 | 4 | 6 | Actual |
| 6888 | 70.00 | 2022-12-24 | 66 | 7 | 3 | Budget |
| 16933 | 132.00 | 2023-09-23 | 66 | 5 | 6 | Actual |
| 15120 | 1501.11 | 2023-07-24 | 87 | 1 | 8 | Actual |
| 25956 | -319.00 | 2024-06-22 | 91 | 6 | 5 | Actual |
| 34632 | 5267.88 | 2025-01-23 | 8 | 7 | 12 | Actual |
| 15260 | 48.63 | 2023-07-24 | 77 | 2 | 11 | Actual |
| 1453 | 17416.00 | 2022-07-24 | 100 | 7 | 4 | Actual |
| 12394 | 3655.00 | 2023-05-24 | 53 | 6 | 3 | Actual |
| 33519 | 441.61 | 2024-12-23 | 77 | 1 | 13 | Actual |
| 13036 | 22.00 | 2023-05-24 | 82 | 5 | 6 | Actual |
| 16888 | 277.00 | 2023-09-23 | 76 | 3 | 6 | Actual |
| 20580 | 35000.00 | 2023-12-24 | 99 | 6 | 12 | Actual |
| 19071 | 233.00 | 2023-11-23 | 84 | 1 | 7 | Actual |
| 33532 | 3.00 | 2024-12-23 | 96 | 1 | 13 | Actual |
| 2892 | 91.00 | 2022-08-24 | 84 | 4 | 6 | Actual |
| 1113 | 3645.09 | 2022-06-23 | 23 | 7 | 8 | Actual |
| 14889 | 457.00 | 2023-07-24 | 92 | 3 | 6 | Actual |
| 7920 | 1300.00 | 2023-01-24 | 61 | 6 | 3 | Budget |
| 11267 | 6600.00 | 2023-04-23 | 53 | 6 | 3 | Budget |
| 1954 | 950.00 | 2022-07-24 | 80 | 1 | 7 | Budget |
| 5475 | 30000.13 | 2022-10-24 | 60 | 2 | 8 | Actual |
| 1997 | 196.00 | 2022-07-24 | 68 | 6 | 7 | Actual |
| 20697 | 44712.00 | 2024-01-24 | 38 | 7 | 3 | Actual |
| 844 | 221.00 | 2022-06-23 | 90 | 1 | 7 | Actual |
| 1739 | 18564.00 | 2022-07-24 | 60 | 4 | 6 | Actual |
| 25918 | 851.00 | 2024-06-22 | 87 | 1 | 5 | Actual |
| 24419 | 17.78 | 2024-04-22 | 67 | 5 | 11 | Actual |
| 7494 | 380.00 | 2022-12-24 | 87 | 6 | 6 | Budget |
| 3414 | 222.00 | 2022-09-23 | 94 | 1 | 3 | Actual |
| 29631 | 493.00 | 2024-09-22 | 68 | 1 | 7 | Actual |
| 22680 | 22245.00 | 2024-03-23 | 60 | 7 | 3 | Actual |
| 17971 | 88.00 | 2023-10-24 | 76 | 5 | 6 | Actual |
| 20065 | 10817.00 | 2023-12-24 | 22 | 7 | 6 | Actual |
| 8586 | 100.00 | 2023-01-24 | 67 | 6 | 6 | Budget |
| 15032 | 424.00 | 2023-07-24 | 94 | 1 | 7 | Actual |
| 774 | 6077.00 | 2022-06-23 | 7 | 7 | 6 | Actual |
| 36835 | 6177.46 | 2025-03-24 | 43 | 7 | 11 | Actual |
| 38048 | 41106.84 | 2025-04-23 | 60 | 6 | 12 | Actual |
| 11136 | 2575.37 | 2023-03-24 | 61 | 6 | 8 | Actual |
| 5944 | 3571.00 | 2022-11-23 | 61 | 1 | 5 | Actual |
| 12525 | 124.00 | 2023-05-24 | 90 | 7 | 3 | Actual |
| 16174 | 53546.02 | 2023-08-24 | 7 | 7 | 8 | Actual |
| 4150 | 3367.00 | 2022-09-23 | 23 | 7 | 6 | Actual |
| 20347 | 19.91 | 2023-12-24 | 94 | 2 | 11 | Actual |
| 13802 | 23860.00 | 2023-06-23 | 60 | 1 | 6 | Actual |
| 19174 | 59800.68 | 2023-11-23 | 60 | 2 | 8 | Actual |
| 22175 | 1064.00 | 2024-02-21 | 97 | 6 | 7 | Actual |
| 31936 | 49541.00 | 2024-11-22 | 94 | 6 | 7 | Actual |
| 21289 | 69491.77 | 2024-01-24 | 94 | 6 | 8 | Actual |
| 4782 | -184.00 | 2022-10-24 | 91 | 6 | 4 | Actual |
| 36340 | 148.00 | 2025-03-24 | 66 | 5 | 6 | Actual |
| 4421 | 100.00 | 2022-09-23 | 67 | 6 | 8 | Budget |
| 6250 | 372.00 | 2022-11-23 | 77 | 4 | 6 | Actual |
| 32781 | 59950.00 | 2024-12-23 | 14 | 7 | 5 | Actual |
| 21423 | 43.31 | 2024-01-24 | 85 | 4 | 11 | Actual |
| 26899 | 377424.00 | 2024-07-23 | 29 | 7 | 3 | Actual |
| 36880 | 109.27 | 2025-03-24 | 80 | 2 | 12 | Actual |
| 14187 | 1178541.22 | 2023-06-23 | 101 | 6 | 8 | Actual |
| 24017 | 224.00 | 2024-04-22 | 77 | 5 | 6 | Actual |
| 9044 | 850.00 | 2023-02-21 | 62 | 6 | 3 | Budget |
| 603 | 112.00 | 2022-06-23 | 84 | 3 | 6 | Actual |
| 15684 | 212118.00 | 2023-08-24 | 29 | 7 | 4 | Actual |
| 6229 | 1500.00 | 2022-11-23 | 61 | 4 | 6 | Budget |
| 8091 | 436.00 | 2023-01-24 | 92 | 1 | 4 | Actual |
| 29733 | 1331.41 | 2024-09-22 | 81 | 1 | 8 | Actual |
| 35546 | 1566.75 | 2025-02-21 | 62 | 3 | 11 | Actual |
| 20219 | 51.08 | 2023-12-24 | 82 | 2 | 8 | Actual |
| 33199 | 29092.53 | 2024-12-23 | 28 | 7 | 8 | Actual |
| 20010 | 39.00 | 2023-12-24 | 84 | 5 | 6 | Actual |
| 11896 | 92.00 | 2023-04-23 | 74 | 5 | 6 | Actual |
| 1752 | 100.00 | 2022-07-24 | 68 | 4 | 6 | Budget |
| 18466 | 22.04 | 2023-10-24 | 66 | 1 | 12 | Actual |
| 19657 | 6318.00 | 2023-12-24 | 23 | 7 | 3 | Actual |
| 27941 | 396373.55 | 2024-07-23 | 4 | 7 | 13 | Actual |
| 19640 | 9163.00 | 2023-12-24 | 94 | 6 | 3 | Actual |
| 16099 | 273.81 | 2023-08-24 | 85 | 1 | 8 | Actual |
| 33210 | -66408.99 | 2024-12-23 | 43 | 7 | 8 | Actual |
| 349 | 192.00 | 2022-06-23 | 74 | 1 | 5 | Actual |
| 23610 | 278.00 | 2024-04-22 | 84 | 1 | 3 | Actual |
| 7335 | 100.00 | 2022-12-24 | 83 | 3 | 6 | Budget |
| 3537 | 200.00 | 2022-09-23 | 80 | 7 | 3 | Budget |
| 36775 | 4834.89 | 2025-03-24 | 52 | 6 | 11 | Actual |
| 30539 | 25268.00 | 2024-10-23 | 24 | 7 | 5 | Actual |
| 15528 | 416.00 | 2023-08-24 | 73 | 6 | 3 | Actual |
| 14942 | 5.00 | 2023-07-24 | 96 | 5 | 6 | Actual |
| 15478 | 9887.11 | 2023-07-24 | 38 | 7 | 12 | Actual |
| 33376 | 12289.29 | 2024-12-23 | 32 | 7 | 11 | Actual |
| 32011 | 1158.68 | 2024-11-22 | 80 | 2 | 8 | Actual |
Generated 2025-07-23 05:49:57.980 UTC