[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 25812 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6930 | 5702.00 | 2022-12-24 | 61 | 1 | 4 | Actual |
| 20621 | 795.00 | 2024-01-24 | 76 | 1 | 3 | Actual |
| 25796 | 75.00 | 2024-06-22 | 89 | 7 | 3 | Actual |
| 14126 | 3384.48 | 2023-06-23 | 62 | 2 | 8 | Actual |
| 6687 | 185.93 | 2022-11-23 | 78 | 6 | 8 | Actual |
| 113 | 124391.00 | 2022-06-23 | 6 | 7 | 3 | Actual |
| 25976 | 24999.00 | 2024-06-22 | 24 | 7 | 5 | Actual |
| 24515 | 20.97 | 2024-04-22 | 73 | 1 | 12 | Actual |
| 30456 | 82301.00 | 2024-10-23 | 39 | 7 | 4 | Actual |
| 5100 | 302.00 | 2022-10-24 | 92 | 3 | 6 | Actual |
| 22409 | 1139.08 | 2024-02-21 | 62 | 4 | 11 | Actual |
| 9490 | 89.00 | 2023-02-21 | 94 | 1 | 6 | Actual |
| 4383 | 502.61 | 2022-09-23 | 81 | 2 | 8 | Actual |
| 514 | -218.00 | 2022-06-23 | 91 | 1 | 6 | Actual |
| 38265 | 127.00 | 2025-05-24 | 71 | 6 | 3 | Actual |
| 7221 | 70.00 | 2022-12-24 | 71 | 1 | 6 | Budget |
| 15593 | 60.00 | 2023-08-24 | 83 | 7 | 3 | Actual |
| 10592 | 34.00 | 2023-03-24 | 82 | 1 | 6 | Actual |
| 15234 | 372.04 | 2023-07-24 | 80 | 1 | 11 | Actual |
| 25321 | 4787.53 | 2024-05-23 | 23 | 7 | 8 | Actual |
| 2597 | 380.00 | 2022-08-24 | 76 | 1 | 5 | Budget |
| 39346 | 893.00 | 2025-05-24 | 97 | 6 | 13 | Actual |
| 21407 | 164.59 | 2024-01-24 | 65 | 4 | 11 | Actual |
| 18449 | 57466.72 | 2023-10-24 | 29 | 7 | 11 | Actual |
| 36832 | 13560.59 | 2025-03-24 | 38 | 7 | 11 | Actual |
| 24252 | 173.81 | 2024-04-22 | 68 | 6 | 8 | Actual |
| 27285 | -256.00 | 2024-07-23 | 91 | 6 | 6 | Actual |
| 34680 | -160.15 | 2025-01-23 | 91 | 1 | 13 | Actual |
| 30478 | 264.00 | 2024-10-23 | 83 | 1 | 5 | Actual |
| 1968 | 240.00 | 2022-07-24 | 90 | 1 | 7 | Actual |
| 36874 | 12.46 | 2025-03-24 | 71 | 2 | 12 | Actual |
| 15157 | 53353.59 | 2023-07-24 | 54 | 6 | 8 | Actual |
| 3648 | 445.00 | 2022-09-23 | 81 | 6 | 4 | Actual |
| 29255 | 459.00 | 2024-09-22 | 78 | 1 | 4 | Actual |
| 31131 | 53530.48 | 2024-10-23 | 37 | 7 | 11 | Actual |
| 36150 | 1431.00 | 2025-03-24 | 80 | 1 | 5 | Actual |
| 27850 | 188830.24 | 2024-07-23 | 46 | 7 | 12 | Actual |
| 16482 | -93.92 | 2023-08-24 | 91 | 6 | 12 | Actual |
| 30979 | 442.26 | 2024-10-23 | 81 | 1 | 11 | Actual |
| 33860 | 464.00 | 2025-01-23 | 92 | 1 | 5 | Actual |
| 34636 | 5255.11 | 2025-01-23 | 18 | 7 | 12 | Actual |
| 12626 | 182.00 | 2023-05-24 | 83 | 6 | 4 | Actual |
| 26348 | 5389.06 | 2024-06-22 | 62 | 6 | 8 | Actual |
| 31896 | 297.00 | 2024-11-22 | 85 | 1 | 7 | Actual |
| 2733 | 100.00 | 2022-08-24 | 74 | 1 | 6 | Budget |
| 3623 | 406.00 | 2022-09-23 | 65 | 6 | 4 | Actual |
| 17702 | 3134.00 | 2023-10-24 | 62 | 6 | 4 | Actual |
| 28522 | 71.00 | 2024-08-23 | 82 | 6 | 7 | Actual |
| 31775 | 368.00 | 2024-11-22 | 80 | 4 | 6 | Actual |
| 26135 | 206.00 | 2024-06-22 | 65 | 6 | 6 | Actual |
| 23988 | 109.00 | 2024-04-22 | 73 | 4 | 6 | Actual |
| 16273 | 31.61 | 2023-08-24 | 84 | 3 | 11 | Actual |
| 37558 | 164326.00 | 2025-04-23 | 21 | 7 | 6 | Actual |
| 8304 | 43823.00 | 2023-01-24 | 14 | 7 | 5 | Actual |
| 9299 | 24381.00 | 2023-02-21 | 34 | 7 | 4 | Actual |
| 1711 | 104.00 | 2022-07-24 | 74 | 3 | 6 | Actual |
| 22305 | 43057.94 | 2024-02-21 | 19 | 7 | 8 | Actual |
| 1482 | 850.00 | 2022-07-24 | 80 | 1 | 5 | Budget |
| 39205 | 558.22 | 2025-05-24 | 66 | 6 | 12 | Actual |
| 6082 | 12539.00 | 2022-11-23 | 100 | 7 | 5 | Actual |
| 24104 | 329.00 | 2024-04-22 | 74 | 1 | 7 | Actual |
| 19332 | 59.27 | 2023-11-23 | 76 | 3 | 11 | Actual |
| 4955 | 19062.00 | 2022-10-24 | 40 | 7 | 5 | Actual |
| 6611 | 182.90 | 2022-11-23 | 67 | 2 | 8 | Actual |
| 11221 | 2651.00 | 2023-04-23 | 62 | 1 | 3 | Actual |
| 17814 | 134.00 | 2023-10-24 | 85 | 6 | 5 | Actual |
| 25242 | 542.00 | 2024-05-23 | 94 | 1 | 8 | Actual |
| 15086 | 19216.00 | 2023-07-24 | 28 | 7 | 7 | Actual |
| 13528 | 660.00 | 2023-06-23 | 65 | 6 | 3 | Actual |
| 4519 | 550.00 | 2022-10-24 | 80 | 1 | 3 | Budget |
| 37618 | 761.00 | 2025-04-23 | 72 | 6 | 7 | Actual |
| 8172 | 18112.00 | 2023-01-24 | 28 | 7 | 4 | Actual |
| 12552 | 528.00 | 2023-05-24 | 76 | 1 | 4 | Actual |
| 16237 | 24.16 | 2023-08-24 | 73 | 2 | 11 | Actual |
| 37937 | 76.29 | 2025-04-23 | 71 | 6 | 11 | Actual |
| 14123 | 373205.00 | 2023-06-23 | 12 | 2 | 8 | Actual |
| 24282 | 140152.18 | 2024-04-22 | 14 | 7 | 8 | Actual |
| 32299 | 274.17 | 2024-11-22 | 74 | 1 | 12 | Actual |
| 6248 | 200.00 | 2022-11-23 | 76 | 4 | 6 | Budget |
| 27851 | 8004.10 | 2024-07-23 | 100 | 7 | 12 | Actual |
| 31052 | 100.76 | 2024-10-23 | 68 | 4 | 11 | Actual |
| 36654 | 561.41 | 2025-03-24 | 81 | 1 | 11 | Actual |
| 34377 | 60.33 | 2025-01-23 | 78 | 2 | 11 | Actual |
| 3407 | 106.00 | 2022-09-23 | 85 | 1 | 3 | Actual |
| 13458 | 19987.82 | 2023-05-24 | 24 | 7 | 8 | Actual |
| 8437 | 100.00 | 2023-01-24 | 68 | 3 | 6 | Budget |
| 5195 | 40.00 | 2022-10-24 | 94 | 5 | 6 | Actual |
| 30345 | 113.00 | 2024-10-23 | 67 | 7 | 3 | Actual |
| 38501 | 650677.00 | 2025-05-24 | 4 | 7 | 5 | Actual |
| 22944 | 90.00 | 2024-03-23 | 92 | 2 | 6 | Actual |
| 16374 | 340073.05 | 2023-08-24 | 6 | 7 | 11 | Actual |
| 32823 | 115.00 | 2024-12-23 | 85 | 1 | 6 | Actual |
| 1750 | 182.00 | 2022-07-24 | 67 | 4 | 6 | Actual |
| 27020 | 49866.00 | 2024-07-23 | 32 | 7 | 4 | Actual |
| 28883 | 397697.53 | 2024-08-23 | 46 | 7 | 11 | Actual |
| 37371 | 151141.00 | 2025-04-23 | 35 | 7 | 5 | Actual |
| 13926 | 51.00 | 2023-06-23 | 83 | 5 | 6 | Actual |
| 12577 | 11.00 | 2023-05-24 | 96 | 1 | 4 | Actual |
| 10819 | 100.00 | 2023-03-24 | 67 | 6 | 6 | Budget |
| 10647 | 37.00 | 2023-03-24 | 85 | 2 | 6 | Actual |
| 18871 | 357.00 | 2023-11-23 | 80 | 1 | 6 | Actual |
| 26683 | 36621.65 | 2024-06-22 | 21 | 7 | 12 | Actual |
| 1862 | 550.00 | 2022-07-24 | 72 | 6 | 6 | Budget |
| 14811 | 2551.00 | 2023-07-24 | 61 | 1 | 6 | Actual |
| 26143 | 106.00 | 2024-06-22 | 74 | 6 | 6 | Actual |
| 31851 | 10832.00 | 2024-11-22 | 7 | 7 | 6 | Actual |
| 6367 | 79.00 | 2022-11-23 | 83 | 6 | 6 | Actual |
| 19015 | 75.00 | 2023-11-23 | 85 | 6 | 6 | Actual |
| 19674 | 2282.00 | 2023-12-24 | 62 | 7 | 3 | Actual |
| 36794 | 475.24 | 2025-03-24 | 80 | 6 | 11 | Actual |
| 5747 | 20725.00 | 2022-11-23 | 34 | 7 | 3 | Actual |
| 26793 | 6076.80 | 2024-06-22 | 7 | 7 | 13 | Actual |
| 15363 | 864.00 | 2023-07-24 | 97 | 6 | 11 | Actual |
| 27949 | 13806.77 | 2024-07-23 | 19 | 7 | 13 | Actual |
| 28756 | 87.99 | 2024-08-23 | 83 | 3 | 11 | Actual |
| 20467 | 57912.48 | 2023-12-24 | 4 | 7 | 11 | Actual |
| 14156 | 46662.56 | 2023-06-23 | 60 | 6 | 8 | Actual |
| 2354 | 123.00 | 2022-08-24 | 89 | 6 | 3 | Actual |
| 20844 | 201.00 | 2024-01-24 | 89 | 1 | 5 | Actual |
| 21341 | 49.70 | 2024-01-24 | 85 | 1 | 11 | Actual |
| 7557 | 850.00 | 2022-12-24 | 77 | 1 | 7 | Budget |
| 11862 | 86.00 | 2023-04-23 | 83 | 4 | 6 | Actual |
| 2592 | 90.00 | 2022-08-24 | 71 | 1 | 5 | Budget |
| 35865 | 6320.67 | 2025-02-21 | 57 | 6 | 13 | Actual |
| 1584 | 17346.00 | 2022-07-24 | 32 | 7 | 5 | Actual |
| 214 | 280.00 | 2022-06-23 | 78 | 1 | 4 | Budget |
| 27213 | 132.00 | 2024-07-23 | 74 | 4 | 6 | Actual |
| 16889 | 499.00 | 2023-09-23 | 77 | 3 | 6 | Actual |
| 30604 | -166.00 | 2024-10-23 | 91 | 2 | 6 | Actual |
| 10690 | 40.00 | 2023-03-24 | 82 | 3 | 6 | Actual |
| 17355 | 60.33 | 2023-09-23 | 80 | 5 | 11 | Actual |
| 4809 | 24527.00 | 2022-10-24 | 34 | 7 | 4 | Actual |
| 35340 | 513572.00 | 2025-02-21 | 101 | 6 | 7 | Actual |
| 9758 | 15391.00 | 2023-02-21 | 28 | 7 | 6 | Actual |
| 13965 | -218.00 | 2023-06-23 | 91 | 6 | 6 | Actual |
| 4126 | 380.00 | 2022-09-23 | 87 | 6 | 6 | Budget |
| 3375 | 380.00 | 2022-09-23 | 65 | 1 | 3 | Budget |
| 4787 | 63000.00 | 2022-10-24 | 99 | 6 | 4 | Actual |
| 15730 | 43997.00 | 2023-08-24 | 60 | 6 | 5 | Actual |
| 34955 | 684.00 | 2025-02-21 | 97 | 6 | 4 | Actual |
| 39280 | 474.94 | 2025-05-24 | 87 | 1 | 13 | Actual |
| 18080 | 233110.00 | 2023-10-24 | 56 | 6 | 7 | Actual |
| 23907 | 234.00 | 2024-04-22 | 73 | 1 | 6 | Actual |
| 39312 | 5.00 | 2025-05-24 | 96 | 2 | 13 | Actual |
| 4798 | 34976.00 | 2022-10-24 | 19 | 7 | 4 | Actual |
| 17269 | 56.08 | 2023-09-23 | 73 | 2 | 11 | Actual |
| 6835 | 90.00 | 2022-12-24 | 83 | 6 | 3 | Budget |
| 33611 | 52961.89 | 2024-12-23 | 31 | 7 | 13 | Actual |
| 10367 | 2000.00 | 2023-03-24 | 76 | 6 | 4 | Budget |
| 34455 | 268.85 | 2025-01-23 | 74 | 5 | 11 | Actual |
| 22248 | 716.25 | 2024-02-21 | 80 | 2 | 8 | Actual |
| 34238 | 399.57 | 2025-01-23 | 89 | 1 | 8 | Actual |
| 33621 | -5504.38 | 2024-12-23 | 46 | 7 | 13 | Actual |
| 27009 | 115582.00 | 2024-07-23 | 15 | 7 | 4 | Actual |
| 25582 | 6.08 | 2024-05-23 | 84 | 2 | 12 | Actual |
| 6111 | 487.00 | 2022-11-23 | 80 | 1 | 6 | Actual |
| 32960 | 37.00 | 2024-12-23 | 82 | 6 | 6 | Actual |
| 22473 | 3404.01 | 2024-02-21 | 8 | 7 | 11 | Actual |
| 7465 | 100.00 | 2022-12-24 | 68 | 6 | 6 | Budget |
| 8152 | 10199.00 | 2023-01-24 | 94 | 6 | 4 | Actual |
| 17396 | 139.06 | 2023-09-23 | 89 | 6 | 11 | Actual |
| 38255 | 18340.00 | 2025-05-24 | 57 | 6 | 3 | Actual |
| 30964 | 31261.98 | 2024-10-23 | 60 | 1 | 11 | Actual |
| 3649 | 480.00 | 2022-09-23 | 81 | 6 | 4 | Budget |
| 24086 | 147426.00 | 2024-04-22 | 35 | 7 | 6 | Actual |
| 16316 | 5.01 | 2023-08-24 | 69 | 5 | 11 | Actual |
| 24971 | 20.00 | 2024-05-23 | 83 | 2 | 6 | Actual |
| 14458 | 27.36 | 2023-06-23 | 73 | 6 | 12 | Actual |
| 10574 | 120.00 | 2023-03-24 | 68 | 1 | 6 | Actual |
| 2013 | 650.00 | 2022-07-24 | 80 | 6 | 7 | Budget |
| 3851 | 60.00 | 2022-09-23 | 71 | 1 | 6 | Budget |
| 3 | 2000.00 | 2022-06-23 | 61 | 1 | 3 | Budget |
| 21699 | 41644.00 | 2024-02-21 | 38 | 7 | 3 | Actual |
| 8989 | 336.00 | 2023-02-21 | 65 | 1 | 3 | Actual |
| 35313 | 676.00 | 2025-02-21 | 65 | 6 | 7 | Actual |
| 35208 | 172.00 | 2025-02-21 | 90 | 5 | 6 | Actual |
| 3311 | 3069.32 | 2022-08-24 | 76 | 6 | 8 | Actual |
| 22845 | 359.00 | 2024-03-23 | 74 | 6 | 5 | Actual |
| 2644 | 200.00 | 2022-08-24 | 68 | 6 | 5 | Budget |
| 38840 | 405.63 | 2025-05-24 | 89 | 1 | 8 | Actual |
| 35519 | 1366.74 | 2025-02-21 | 62 | 2 | 11 | Actual |
| 13541 | 707.00 | 2023-06-23 | 81 | 6 | 3 | Actual |
| 25749 | 12453.00 | 2024-06-22 | 8 | 7 | 3 | Actual |
| 35085 | 75.00 | 2025-02-21 | 68 | 1 | 6 | Actual |
| 19443 | 20452.20 | 2023-11-23 | 14 | 7 | 11 | Actual |
| 38686 | 117.00 | 2025-05-24 | 83 | 6 | 6 | Actual |
| 25379 | 58.21 | 2024-05-23 | 80 | 2 | 11 | Actual |
| 24340 | 8.21 | 2024-04-22 | 69 | 2 | 11 | Actual |
| 35364 | 68792.00 | 2025-02-21 | 39 | 7 | 7 | Actual |
| 11675 | 14545.00 | 2023-04-23 | 33 | 7 | 5 | Actual |
| 5331 | -170.00 | 2022-10-24 | 91 | 1 | 7 | Actual |
| 18485 | -119.45 | 2023-10-24 | 91 | 1 | 12 | Actual |
| 20443 | 15.65 | 2023-12-24 | 69 | 6 | 11 | Actual |
| 26653 | 26.29 | 2024-06-22 | 73 | 6 | 12 | Actual |
| 17768 | 61.00 | 2023-10-24 | 71 | 1 | 5 | Actual |
| 12548 | 429.00 | 2023-05-24 | 73 | 1 | 4 | Actual |
| 7436 | 176.00 | 2022-12-24 | 87 | 5 | 6 | Actual |
| 25361 | 300.76 | 2024-05-23 | 92 | 1 | 11 | Actual |
| 3404 | 113.00 | 2022-09-23 | 84 | 1 | 3 | Actual |
| 16007 | 1080.00 | 2023-08-24 | 87 | 1 | 7 | Actual |
| 22580 | 24793.77 | 2024-02-21 | 35 | 7 | 12 | Actual |
| 23469 | 222.04 | 2024-03-23 | 92 | 6 | 11 | Actual |
| 9573 | 40.00 | 2023-02-21 | 82 | 3 | 6 | Budget |
| 31410 | 5872.00 | 2024-11-22 | 63 | 6 | 3 | Actual |
| 29507 | 704.00 | 2024-09-22 | 92 | 3 | 6 | Actual |
| 12384 | 208.00 | 2023-05-24 | 89 | 1 | 3 | Actual |
| 520 | 6600.00 | 2022-06-23 | 60 | 2 | 6 | Budget |
| 24557 | 36.93 | 2024-04-22 | 92 | 2 | 12 | Actual |
| 32269 | 16743.62 | 2024-11-22 | 19 | 7 | 11 | Actual |
| 30552 | 689921.00 | 2024-10-23 | 46 | 7 | 5 | Actual |
| 31730 | -108.00 | 2024-11-22 | 91 | 2 | 6 | Actual |
| 29178 | 237.00 | 2024-09-22 | 89 | 6 | 3 | Actual |
| 25541 | 25.23 | 2024-05-23 | 66 | 1 | 12 | Actual |
| 20669 | 392.00 | 2024-01-24 | 92 | 6 | 3 | Actual |
| 29516 | 22.00 | 2024-09-22 | 69 | 4 | 6 | Actual |
| 29239 | 14.00 | 2024-09-22 | 94 | 7 | 3 | Actual |
| 35969 | 335.00 | 2025-03-24 | 74 | 6 | 3 | Actual |
| 7326 | 480.00 | 2022-12-24 | 77 | 3 | 6 | Budget |
| 28857 | 408290.28 | 2024-08-23 | 4 | 7 | 11 | Actual |
| 27176 | 1934480.00 | 2024-07-23 | 11 | 3 | 6 | Actual |
| 4615 | 23396.00 | 2022-10-24 | 24 | 7 | 3 | Actual |
| 2366 | 6467.00 | 2022-08-24 | 7 | 7 | 3 | Actual |
| 24979 | 2.00 | 2024-05-23 | 96 | 2 | 6 | Actual |
| 19050 | 2542054.00 | 2023-11-23 | 43 | 7 | 6 | Actual |
| 12016 | 3900.00 | 2023-04-23 | 61 | 1 | 7 | Budget |
| 1955 | 550.00 | 2022-07-24 | 81 | 1 | 7 | Budget |
| 14554 | 1108.00 | 2023-07-24 | 80 | 6 | 3 | Actual |
| 37187 | 159.00 | 2025-04-23 | 90 | 7 | 3 | Actual |
| 3598 | 208.00 | 2022-09-23 | 89 | 1 | 4 | Actual |
| 20328 | 16.72 | 2023-12-24 | 68 | 2 | 11 | Actual |
| 5165 | 13.00 | 2022-10-24 | 71 | 5 | 6 | Actual |
| 32071 | 124857.95 | 2024-11-22 | 21 | 7 | 8 | Actual |
| 12135 | 30604.00 | 2023-04-23 | 19 | 7 | 7 | Actual |
| 20332 | 124.17 | 2023-12-24 | 74 | 2 | 11 | Actual |
| 33877 | 137.00 | 2025-01-23 | 71 | 6 | 5 | Actual |
| 11377 | 50.00 | 2023-04-23 | 76 | 7 | 3 | Actual |
| 9857 | 200.00 | 2023-02-21 | 78 | 6 | 7 | Budget |
| 19796 | 660.00 | 2023-12-24 | 66 | 1 | 5 | Actual |
| 11004 | 12591.00 | 2023-03-24 | 8 | 7 | 7 | Actual |
| 32016 | 205.63 | 2024-11-22 | 85 | 2 | 8 | Actual |
| 27837 | 8865.82 | 2024-07-23 | 24 | 7 | 12 | Actual |
| 6782 | 267.00 | 2022-12-24 | 89 | 1 | 3 | Actual |
| 12906 | 27.00 | 2023-05-24 | 94 | 2 | 6 | Actual |
| 39125 | 8960.50 | 2025-05-24 | 24 | 7 | 11 | Actual |
| 22690 | 297.00 | 2024-03-23 | 74 | 7 | 3 | Actual |
| 6937 | 280.00 | 2022-12-24 | 67 | 1 | 4 | Budget |
| 1246 | 33651.00 | 2022-07-24 | 15 | 7 | 3 | Actual |
| 7045 | 10976.00 | 2022-12-24 | 18 | 7 | 4 | Actual |
| 24274 | 1546.00 | 2024-04-22 | 97 | 6 | 8 | Actual |
| 14340 | 14.59 | 2023-06-23 | 71 | 6 | 11 | Actual |
| 26016 | -271.00 | 2024-06-22 | 91 | 1 | 6 | Actual |
| 16747 | 160.00 | 2023-09-23 | 84 | 1 | 5 | Actual |
| 30728 | 45739.00 | 2024-10-23 | 14 | 7 | 6 | Actual |
| 11265 | 6221.00 | 2023-04-23 | 52 | 6 | 3 | Actual |
| 21276 | 614.73 | 2024-01-24 | 77 | 6 | 8 | Actual |
| 30061 | 23.10 | 2024-09-22 | 89 | 2 | 12 | Actual |
| 37398 | 93.00 | 2025-04-23 | 85 | 1 | 6 | Actual |
| 27608 | 144.38 | 2024-07-23 | 89 | 3 | 11 | Actual |
| 37970 | 88961.99 | 2025-04-23 | 21 | 7 | 11 | Actual |
| 13471 | 1221152.92 | 2023-05-24 | 46 | 7 | 8 | Actual |
| 32809 | 156.00 | 2024-12-23 | 67 | 1 | 6 | Actual |
| 10388 | -139.00 | 2023-03-24 | 91 | 6 | 4 | Actual |
| 20200 | 488.97 | 2023-12-24 | 94 | 1 | 8 | Actual |
| 38188 | 360.91 | 2025-04-23 | 90 | 6 | 13 | Actual |
| 23473 | 27000.00 | 2024-03-23 | 99 | 6 | 11 | Actual |
| 17178 | 205.63 | 2023-09-23 | 67 | 6 | 8 | Actual |
| 14906 | 175.00 | 2023-07-24 | 81 | 4 | 6 | Actual |
| 32384 | 222.31 | 2024-11-22 | 65 | 1 | 13 | Actual |
| 33928 | 24971.00 | 2025-01-23 | 60 | 1 | 6 | Actual |
| 36775 | 4834.89 | 2025-03-24 | 52 | 6 | 11 | Actual |
| 28754 | 253.96 | 2024-08-23 | 81 | 3 | 11 | Actual |
| 16598 | 38409.00 | 2023-09-23 | 32 | 7 | 3 | Actual |
| 13861 | 210.00 | 2023-06-23 | 66 | 3 | 6 | Actual |
| 26612 | 245.44 | 2024-06-22 | 62 | 1 | 12 | Actual |
| 24286 | 12701.32 | 2024-04-22 | 20 | 7 | 8 | Actual |
| 34884 | 75.00 | 2025-02-21 | 85 | 7 | 3 | Actual |
| 27822 | 35000.00 | 2024-07-23 | 99 | 6 | 12 | Actual |
| 1678 | 44.00 | 2022-07-24 | 84 | 2 | 6 | Actual |
| 22293 | 4.00 | 2024-02-21 | 96 | 6 | 8 | Actual |
| 33947 | 106.00 | 2025-01-23 | 85 | 1 | 6 | Actual |
| 705 | -87.00 | 2022-06-23 | 91 | 5 | 6 | Actual |
| 19008 | 323.00 | 2023-11-23 | 77 | 6 | 6 | Actual |
| 22775 | 11406.00 | 2024-03-23 | 7 | 7 | 4 | Actual |
| 39049 | 308.21 | 2025-05-24 | 61 | 5 | 11 | Actual |
| 4672 | -85.00 | 2022-10-24 | 91 | 7 | 3 | Actual |
| 37585 | 582.00 | 2025-04-23 | 73 | 1 | 7 | Actual |
| 25036 | 907.00 | 2024-05-23 | 62 | 5 | 6 | Actual |
| 865 | 2347.00 | 2022-06-23 | 63 | 6 | 7 | Actual |
| 14925 | 27.00 | 2023-07-24 | 71 | 5 | 6 | Actual |
| 28279 | 214.00 | 2024-08-23 | 67 | 1 | 6 | Actual |
| 2722 | 280.00 | 2022-08-24 | 66 | 1 | 6 | Budget |
| 22242 | 88.96 | 2024-02-21 | 71 | 2 | 8 | Actual |
| 402 | 55.00 | 2022-06-23 | 69 | 6 | 5 | Actual |
| 38566 | 146.00 | 2025-05-24 | 74 | 2 | 6 | Actual |
| 2532 | 100.00 | 2022-08-24 | 84 | 6 | 4 | Budget |
| 37084 | 891.00 | 2025-04-23 | 76 | 1 | 3 | Actual |
| 10731 | 100.00 | 2023-03-24 | 78 | 4 | 6 | Budget |
| 28558 | 43336.00 | 2024-08-23 | 38 | 7 | 7 | Actual |
| 1992 | 480.00 | 2022-07-24 | 66 | 6 | 7 | Budget |
| 36291 | 43.00 | 2025-03-24 | 69 | 3 | 6 | Actual |
| 22319 | 34204.75 | 2024-02-21 | 38 | 7 | 8 | Actual |
| 6002 | 2545.00 | 2022-11-23 | 61 | 6 | 5 | Actual |
| 13064 | 1900.00 | 2023-05-24 | 61 | 6 | 6 | Budget |
| 19712 | 895.00 | 2023-12-24 | 77 | 1 | 4 | Actual |
| 37989 | 1591.21 | 2025-04-23 | 61 | 1 | 12 | Actual |
| 37946 | 34.80 | 2025-04-23 | 82 | 6 | 11 | Actual |
| 16397 | 9227.53 | 2023-08-24 | 40 | 7 | 11 | Actual |
| 28057 | 95210.00 | 2024-08-23 | 39 | 7 | 3 | Actual |
| 39240 | 16743.62 | 2025-05-24 | 19 | 7 | 12 | Actual |
| 4695 | 483.00 | 2022-10-24 | 73 | 1 | 4 | Actual |
| 36054 | 529.00 | 2025-03-24 | 74 | 1 | 4 | Actual |
| 10300 | 71.00 | 2023-03-24 | 71 | 1 | 4 | Actual |
| 11386 | 10.00 | 2023-04-23 | 82 | 7 | 3 | Budget |
| 3788 | 59.00 | 2022-09-23 | 82 | 6 | 5 | Actual |
| 16011 | 436.00 | 2023-08-24 | 92 | 1 | 7 | Actual |
| 20127 | 329.00 | 2023-12-24 | 74 | 6 | 7 | Actual |
| 24293 | 82476.86 | 2024-04-22 | 31 | 7 | 8 | Actual |
| 36651 | 784.82 | 2025-03-24 | 77 | 1 | 11 | Actual |
| 37749 | 237.45 | 2025-04-23 | 85 | 6 | 8 | Actual |
| 28 | 586.00 | 2022-06-23 | 80 | 1 | 3 | Actual |
| 1646 | 815.00 | 2022-07-24 | 61 | 2 | 6 | Actual |
| 1601 | 280.00 | 2022-07-24 | 65 | 1 | 6 | Budget |
| 23025 | 6.00 | 2024-03-23 | 96 | 5 | 6 | Actual |
| 2641 | 364.00 | 2022-08-24 | 66 | 6 | 5 | Actual |
| 839 | 200.00 | 2022-06-23 | 85 | 1 | 7 | Budget |
| 27010 | 19756.00 | 2024-07-23 | 18 | 7 | 4 | Actual |
| 28304 | 102.00 | 2024-08-23 | 65 | 2 | 6 | Actual |
| 18524 | 5745.55 | 2023-10-24 | 4 | 7 | 12 | Actual |
| 25795 | 270.00 | 2024-06-22 | 87 | 7 | 3 | Actual |
| 2653 | 200.00 | 2022-08-24 | 74 | 6 | 5 | Budget |
| 31061 | 273.10 | 2024-10-23 | 81 | 4 | 11 | Actual |
| 23190 | 75.32 | 2024-03-23 | 69 | 1 | 8 | Actual |
| 12854 | 137.00 | 2023-05-24 | 89 | 1 | 6 | Actual |
| 25155 | 143267.00 | 2024-05-23 | 56 | 6 | 7 | Actual |
| 8143 | 200.00 | 2023-01-24 | 84 | 6 | 4 | Budget |
| 7981 | 12622.00 | 2023-01-24 | 20 | 7 | 3 | Actual |
| 28915 | 351.83 | 2024-08-23 | 62 | 2 | 12 | Actual |
| 24355 | 67.78 | 2024-04-22 | 90 | 2 | 11 | Actual |
| 32237 | 42.25 | 2024-11-22 | 69 | 6 | 11 | Actual |
| 14735 | 168.00 | 2023-07-24 | 84 | 1 | 5 | Actual |
| 2571 | 40326.00 | 2022-08-24 | 39 | 7 | 4 | Actual |
| 27818 | 378.43 | 2024-07-23 | 92 | 6 | 12 | Actual |
| 34752 | 4332.91 | 2025-01-23 | 18 | 7 | 13 | Actual |
| 8485 | 33.00 | 2023-01-24 | 69 | 4 | 6 | Actual |
| 2693 | 26232.00 | 2022-08-24 | 19 | 7 | 5 | Actual |
| 29002 | 365175.62 | 2024-08-23 | 43 | 7 | 12 | Actual |
| 37518 | 2060.00 | 2025-04-23 | 61 | 6 | 6 | Actual |
| 9268 | 720.00 | 2023-02-21 | 87 | 6 | 4 | Actual |
| 32048 | 254.12 | 2024-11-22 | 83 | 6 | 8 | Actual |
| 16277 | 93.31 | 2023-08-24 | 90 | 3 | 11 | Actual |
| 6061 | 101772.00 | 2022-11-23 | 15 | 7 | 5 | Actual |
| 28147 | 403.00 | 2024-08-23 | 92 | 6 | 4 | Actual |
| 20232 | 3329.93 | 2023-12-24 | 54 | 6 | 8 | Actual |
| 15680 | 12363.00 | 2023-08-24 | 22 | 7 | 4 | Actual |
| 11514 | 530500.00 | 2023-04-23 | 101 | 6 | 4 | Budget |
| 20712 | 391.00 | 2024-01-24 | 74 | 7 | 3 | Actual |
| 34797 | 862.00 | 2025-02-21 | 92 | 1 | 3 | Actual |
| 6041 | 100.00 | 2022-11-23 | 85 | 6 | 5 | Budget |
| 12334 | 68673.57 | 2023-04-23 | 34 | 7 | 8 | Actual |
| 8548 | 207.00 | 2023-01-24 | 81 | 5 | 6 | Actual |
| 29047 | 664.42 | 2024-08-23 | 81 | 2 | 13 | Actual |
| 30210 | 124.06 | 2024-09-22 | 85 | 6 | 13 | Actual |
| 38860 | 231.39 | 2025-05-24 | 78 | 2 | 8 | Actual |
| 36032 | 20.00 | 2025-03-24 | 82 | 7 | 3 | Actual |
| 34388 | 94.38 | 2025-01-23 | 92 | 2 | 11 | Actual |
| 36531 | 2023.85 | 2025-03-24 | 77 | 1 | 8 | Actual |
| 6537 | 3436.00 | 2022-11-23 | 23 | 7 | 7 | Actual |
| 27550 | 159.27 | 2024-07-23 | 84 | 1 | 11 | Actual |
| 17872 | 91.00 | 2023-10-24 | 85 | 1 | 6 | Actual |
| 31223 | -192.85 | 2024-10-23 | 91 | 6 | 12 | Actual |
| 38110 | 2213.57 | 2025-04-23 | 62 | 1 | 13 | Actual |
| 10905 | 78.00 | 2023-03-24 | 71 | 1 | 7 | Actual |
| 13086 | 1600.00 | 2023-05-24 | 76 | 6 | 6 | Budget |
| 20531 | 11.40 | 2023-12-24 | 73 | 2 | 12 | Actual |
| 770 | 162900.00 | 2022-06-23 | 101 | 6 | 6 | Budget |
| 35616 | 15.65 | 2025-02-21 | 84 | 5 | 11 | Actual |
| 11212 | 66246.25 | 2023-03-24 | 39 | 7 | 8 | Actual |
| 6563 | 478.36 | 2022-11-23 | 67 | 1 | 8 | Actual |
| 25849 | 2766.00 | 2024-06-22 | 76 | 6 | 4 | Actual |
| 25906 | 86.00 | 2024-06-22 | 71 | 1 | 5 | Actual |
| 19259 | 123250.35 | 2023-11-23 | 37 | 7 | 8 | Actual |
| 15054 | 855.00 | 2023-07-24 | 77 | 6 | 7 | Actual |
| 34283 | 191.99 | 2025-01-23 | 68 | 6 | 8 | Actual |
| 6873 | 49331.00 | 2022-12-24 | 37 | 7 | 3 | Actual |
| 13588 | 248.00 | 2023-06-23 | 65 | 7 | 3 | Actual |
| 16411 | 33.74 | 2023-08-24 | 74 | 1 | 12 | Actual |
| 20840 | 177.00 | 2024-01-24 | 83 | 1 | 5 | Actual |
| 1038 | 2102.64 | 2022-06-23 | 52 | 6 | 8 | Actual |
| 33491 | 1843.35 | 2024-12-23 | 23 | 7 | 12 | Actual |
| 95 | 90.00 | 2022-06-23 | 83 | 6 | 3 | Budget |
| 30526 | 681549.00 | 2024-10-23 | 4 | 7 | 5 | Actual |
| 25254 | 305.63 | 2024-05-23 | 73 | 2 | 8 | Actual |
| 17965 | 59.00 | 2023-10-24 | 67 | 5 | 6 | Actual |
| 35072 | 117161.00 | 2025-02-21 | 37 | 7 | 5 | Actual |
| 34919 | 18.00 | 2025-02-21 | 96 | 1 | 4 | Actual |
| 9734 | 111.00 | 2023-02-21 | 89 | 6 | 6 | Actual |
| 34096 | 244745.00 | 2025-01-23 | 4 | 7 | 6 | Actual |
| 37987 | 7837.08 | 2025-04-23 | 100 | 7 | 11 | Actual |
| 21893 | 41799.00 | 2024-02-21 | 14 | 7 | 5 | Actual |
| 22863 | 43000.00 | 2024-03-23 | 99 | 6 | 5 | Actual |
| 16459 | 173.10 | 2023-08-24 | 62 | 6 | 12 | Actual |
| 21750 | 165.00 | 2024-02-21 | 84 | 1 | 4 | Actual |
| 12749 | 650.00 | 2023-05-24 | 72 | 6 | 5 | Budget |
| 26056 | 41.00 | 2024-06-22 | 71 | 3 | 6 | Actual |
| 9128 | 70.00 | 2023-02-21 | 65 | 7 | 3 | Budget |
| 29125 | 1185.00 | 2024-09-22 | 65 | 1 | 3 | Actual |
| 35765 | 609.28 | 2025-02-21 | 81 | 6 | 12 | Actual |
| 12852 | 480.00 | 2023-05-24 | 87 | 1 | 6 | Budget |
| 20886 | 349163.00 | 2024-01-24 | 101 | 6 | 5 | Actual |
| 9442 | 278149.00 | 2023-02-21 | 43 | 7 | 5 | Actual |
| 12798 | 13440.00 | 2023-05-24 | 24 | 7 | 5 | Actual |
| 10595 | 120.00 | 2023-03-24 | 83 | 1 | 6 | Actual |
| 10471 | 40819.00 | 2023-03-24 | 12 | 2 | 5 | Actual |
| 7426 | 200.00 | 2022-12-24 | 81 | 5 | 6 | Budget |
| 33324 | 53.95 | 2024-12-23 | 54 | 6 | 11 | Actual |
| 19766 | 12898.00 | 2023-12-24 | 7 | 7 | 4 | Actual |
| 25811 | 128.00 | 2024-06-22 | 71 | 1 | 4 | Actual |
| 23686 | 1038.00 | 2024-04-22 | 62 | 7 | 3 | Actual |
| 23883 | 19802.00 | 2024-04-22 | 24 | 7 | 5 | Actual |
| 26198 | 450.00 | 2024-06-22 | 68 | 1 | 7 | Actual |
| 21392 | 149.70 | 2024-01-24 | 81 | 3 | 11 | Actual |
| 18630 | 30739.00 | 2023-11-23 | 24 | 7 | 3 | Actual |
| 38783 | 333.00 | 2025-05-24 | 90 | 6 | 7 | Actual |
| 8067 | 200.00 | 2023-01-24 | 74 | 1 | 4 | Budget |
| 10546 | 13589.00 | 2023-03-24 | 24 | 7 | 5 | Actual |
| 36140 | 970.00 | 2025-03-24 | 66 | 1 | 5 | Actual |
| 37123 | 797.00 | 2025-04-23 | 81 | 6 | 3 | Actual |
| 19436 | 27000.00 | 2023-11-23 | 99 | 6 | 11 | Actual |
| 19380 | 31.61 | 2023-11-23 | 67 | 5 | 11 | Actual |
| 9761 | 21571.00 | 2023-02-21 | 32 | 7 | 6 | Actual |
| 23342 | 78.42 | 2024-03-23 | 76 | 2 | 11 | Actual |
| 31956 | 223368.00 | 2024-11-22 | 29 | 7 | 7 | Actual |
| 37640 | 984946.00 | 2025-04-23 | 4 | 7 | 7 | Actual |
| 19791 | 23093.00 | 2023-12-24 | 100 | 7 | 4 | Actual |
| 15956 | 412.00 | 2023-08-24 | 97 | 6 | 6 | Actual |
| 29721 | 1419.29 | 2024-09-22 | 65 | 1 | 8 | Actual |
| 13190 | 8.00 | 2023-05-24 | 96 | 1 | 7 | Actual |
| 25954 | 259.00 | 2024-06-22 | 89 | 6 | 5 | Actual |
| 1193 | 344.00 | 2022-07-24 | 65 | 6 | 3 | Actual |
| 37467 | 21.00 | 2025-04-23 | 69 | 4 | 6 | Actual |
| 5989 | 108968.00 | 2022-11-23 | 12 | 2 | 5 | Actual |
| 11282 | 280.00 | 2023-04-23 | 65 | 6 | 3 | Budget |
| 32701 | 37210.00 | 2024-12-23 | 33 | 7 | 4 | Actual |
| 24531 | 4.00 | 2024-04-22 | 96 | 1 | 12 | Actual |
| 446 | 10425.00 | 2022-06-23 | 14 | 7 | 5 | Actual |
| 10079 | 33121.40 | 2023-02-21 | 19 | 7 | 8 | Actual |
| 28329 | 27769.00 | 2024-08-23 | 60 | 3 | 6 | Actual |
| 8903 | 1200.00 | 2023-01-24 | 61 | 6 | 8 | Budget |
| 10879 | 20237.00 | 2023-03-24 | 32 | 7 | 6 | Actual |
| 18690 | 194.00 | 2023-11-23 | 84 | 1 | 4 | Actual |
| 30970 | 127.36 | 2024-10-23 | 68 | 1 | 11 | Actual |
| 17626 | 32357.00 | 2023-10-24 | 24 | 7 | 3 | Actual |
| 3731 | 200.00 | 2022-09-23 | 83 | 1 | 5 | Budget |
| 29184 | 944.00 | 2024-09-22 | 97 | 6 | 3 | Actual |
| 8697 | 151.00 | 2023-01-24 | 89 | 1 | 7 | Actual |
| 19335 | 101.82 | 2023-11-23 | 80 | 3 | 11 | Actual |
| 7474 | 100.00 | 2022-12-24 | 74 | 6 | 6 | Budget |
| 25232 | 1051.10 | 2024-05-23 | 81 | 1 | 8 | Actual |
| 24672 | 637.00 | 2024-05-23 | 81 | 6 | 3 | Actual |
| 7847 | 16328.66 | 2022-12-24 | 28 | 7 | 8 | Actual |
| 34276 | 44745.85 | 2025-01-23 | 60 | 6 | 8 | Actual |
| 22161 | 263.00 | 2024-02-21 | 78 | 6 | 7 | Actual |
| 23861 | 186.00 | 2024-04-22 | 89 | 6 | 5 | Actual |
| 12164 | 480.00 | 2023-04-23 | 66 | 1 | 8 | Budget |
| 18443 | 3415.72 | 2023-10-24 | 20 | 7 | 11 | Actual |
| 18859 | 1078.00 | 2023-11-23 | 62 | 1 | 6 | Actual |
| 23236 | 213.21 | 2024-03-23 | 94 | 2 | 8 | Actual |
| 14763 | 3089.00 | 2023-07-24 | 76 | 6 | 5 | Actual |
| 37172 | 19.00 | 2025-04-23 | 69 | 7 | 3 | Actual |
| 12688 | 100.00 | 2023-05-24 | 71 | 1 | 5 | Budget |
| 24005 | 14165.00 | 2024-04-22 | 60 | 5 | 6 | Actual |
| 4815 | 731588.00 | 2022-10-24 | 43 | 7 | 4 | Actual |
| 22015 | 64.00 | 2024-02-21 | 84 | 4 | 6 | Actual |
| 29763 | 213.21 | 2024-09-22 | 83 | 2 | 8 | Actual |
| 2786 | 50.00 | 2022-08-24 | 78 | 2 | 6 | Budget |
| 27865 | 111.78 | 2024-07-23 | 78 | 1 | 13 | Actual |
| 28151 | 63000.00 | 2024-08-23 | 99 | 6 | 4 | Actual |
| 1076 | 100.00 | 2022-06-23 | 78 | 6 | 8 | Budget |
| 8144 | 100.00 | 2023-01-24 | 85 | 6 | 4 | Budget |
| 30022 | 370.98 | 2024-09-22 | 74 | 1 | 12 | Actual |
| 26358 | 657.15 | 2024-06-22 | 74 | 6 | 8 | Actual |
| 10368 | 650.00 | 2023-03-24 | 77 | 6 | 4 | Budget |
| 9389 | 623.00 | 2023-02-21 | 77 | 6 | 5 | Actual |
| 17580 | 13198.00 | 2023-10-24 | 57 | 6 | 3 | Actual |
| 34399 | 32.67 | 2025-01-23 | 71 | 3 | 11 | Actual |
| 21693 | 62974.00 | 2024-02-21 | 31 | 7 | 3 | Actual |
| 12584 | 22600.00 | 2023-05-24 | 54 | 6 | 4 | Budget |
| 30104 | 338693.24 | 2024-09-22 | 4 | 7 | 12 | Actual |
| 31461 | 61909.00 | 2024-11-22 | 38 | 7 | 3 | Actual |
| 34456 | 82.68 | 2025-01-23 | 76 | 5 | 11 | Actual |
| 3885 | 850.00 | 2022-09-23 | 61 | 2 | 6 | Budget |
| 5015 | 103.00 | 2022-10-24 | 66 | 2 | 6 | Actual |
| 25314 | 113262.28 | 2024-05-23 | 14 | 7 | 8 | Actual |
| 6234 | 200.00 | 2022-11-23 | 65 | 4 | 6 | Budget |
| 17344 | 23.10 | 2023-09-23 | 65 | 5 | 11 | Actual |
| 31941 | 885478.00 | 2024-11-22 | 4 | 7 | 7 | Actual |
| 29119 | 1454896.71 | 2024-08-23 | 43 | 7 | 13 | Actual |
| 10680 | 280.00 | 2023-03-24 | 76 | 3 | 6 | Budget |
| 14337 | 45.44 | 2023-06-23 | 67 | 6 | 11 | Actual |
| 22885 | 83697.00 | 2024-03-23 | 35 | 7 | 5 | Actual |
| 20848 | 294.00 | 2024-01-24 | 94 | 1 | 5 | Actual |
| 6424 | 150.00 | 2022-11-23 | 68 | 1 | 7 | Actual |
| 6888 | 70.00 | 2022-12-24 | 66 | 7 | 3 | Budget |
| 21173 | 826426.00 | 2024-01-24 | 101 | 6 | 7 | Actual |
| 23210 | 294039.89 | 2024-03-23 | 12 | 2 | 8 | Actual |
| 29826 | 111342.55 | 2024-09-22 | 31 | 7 | 8 | Actual |
| 16248 | 48.63 | 2023-08-24 | 87 | 2 | 11 | Actual |
| 33283 | 216.72 | 2024-12-23 | 81 | 3 | 11 | Actual |
| 1603 | 260.00 | 2022-07-24 | 66 | 1 | 6 | Actual |
| 30759 | 136.00 | 2024-10-23 | 71 | 1 | 7 | Actual |
| 21598 | 6746.63 | 2024-01-24 | 24 | 7 | 12 | Actual |
| 22614 | 15.00 | 2024-03-23 | 96 | 1 | 3 | Actual |
| 15656 | 141.00 | 2023-08-24 | 83 | 6 | 4 | Actual |
| 36579 | 52203.57 | 2025-03-24 | 60 | 6 | 8 | Actual |
| 14990 | 10817.00 | 2023-07-24 | 22 | 7 | 6 | Actual |
| 7821 | 410.18 | 2022-12-24 | 87 | 6 | 8 | Actual |
| 13775 | 15301.00 | 2023-06-23 | 8 | 7 | 5 | Actual |
| 19491 | 2.00 | 2023-11-23 | 96 | 1 | 12 | Actual |
| 27256 | 20467.00 | 2024-07-23 | 53 | 6 | 6 | Actual |
| 31773 | 302.00 | 2024-11-22 | 77 | 4 | 6 | Actual |
| 34617 | 174.17 | 2025-01-23 | 84 | 6 | 12 | Actual |
| 17132 | 1364.74 | 2023-09-23 | 87 | 1 | 8 | Actual |
| 19475 | 11.40 | 2023-11-23 | 73 | 1 | 12 | Actual |
| 4843 | 200.00 | 2022-10-24 | 78 | 1 | 5 | Budget |
| 4899 | 166.00 | 2022-10-24 | 74 | 6 | 5 | Actual |
| 32712 | 6066.00 | 2024-12-23 | 61 | 1 | 5 | Actual |
| 14215 | 1342443.22 | 2023-06-23 | 45 | 7 | 8 | Actual |
| 10502 | 200.00 | 2023-03-24 | 74 | 6 | 5 | Budget |
| 10085 | 17318.07 | 2023-02-21 | 28 | 7 | 8 | Actual |
| 13455 | 73070.62 | 2023-05-24 | 21 | 7 | 8 | Actual |
| 23710 | 2.00 | 2024-04-22 | 96 | 7 | 3 | Actual |
| 31868 | 26915.00 | 2024-11-22 | 34 | 7 | 6 | Actual |
| 14105 | 496.54 | 2023-06-23 | 73 | 1 | 8 | Actual |
| 36834 | 12532.91 | 2025-03-24 | 40 | 7 | 11 | Actual |
| 16440 | 20.97 | 2023-08-24 | 77 | 2 | 12 | Actual |
| 4996 | 90.00 | 2022-10-24 | 85 | 1 | 6 | Budget |
| 33439 | 42.25 | 2024-12-23 | 92 | 2 | 12 | Actual |
| 32796 | 73015.00 | 2024-12-23 | 35 | 7 | 5 | Actual |
| 2783 | 71.00 | 2022-08-24 | 76 | 2 | 6 | Actual |
| 3593 | 200.00 | 2022-09-23 | 84 | 1 | 4 | Budget |
| 5711 | 83.00 | 2022-11-23 | 83 | 6 | 3 | Actual |
| 32821 | 144.00 | 2024-12-23 | 83 | 1 | 6 | Actual |
| 12064 | 25500.00 | 2023-04-23 | 53 | 6 | 7 | Budget |
| 698 | 50.00 | 2022-06-23 | 84 | 5 | 6 | Budget |
| 13112 | 247.00 | 2023-05-24 | 97 | 6 | 6 | Actual |
| 35107 | 690.00 | 2025-02-21 | 61 | 2 | 6 | Actual |
| 27524 | 258464.99 | 2024-07-23 | 35 | 7 | 8 | Actual |
| 12680 | 434.00 | 2023-05-24 | 66 | 1 | 5 | Actual |
| 13382 | 21800.00 | 2023-05-24 | 53 | 6 | 8 | Budget |
| 26173 | 14830.00 | 2024-06-22 | 22 | 7 | 6 | Actual |
| 1372 | 22700.00 | 2022-07-24 | 60 | 6 | 4 | Budget |
| 24850 | 41.00 | 2024-05-23 | 82 | 1 | 5 | Actual |
| 23657 | 606496.00 | 2024-04-22 | 4 | 7 | 3 | Actual |
| 9349 | 133.00 | 2023-02-21 | 89 | 1 | 5 | Actual |
| 31643 | 251.00 | 2024-11-22 | 89 | 6 | 5 | Actual |
| 37806 | 114.59 | 2025-04-23 | 84 | 1 | 11 | Actual |
| 19200 | 6.00 | 2023-11-23 | 96 | 2 | 8 | Actual |
| 30982 | 123.10 | 2024-10-23 | 84 | 1 | 11 | Actual |
| 19236 | 34500.00 | 2023-11-23 | 99 | 6 | 8 | Actual |
| 6568 | 90.00 | 2022-11-23 | 71 | 1 | 8 | Budget |
| 31177 | 117.78 | 2024-10-23 | 76 | 2 | 12 | Actual |
| 1339 | 950.00 | 2022-07-24 | 77 | 1 | 4 | Budget |
| 29522 | 102.00 | 2024-09-22 | 78 | 4 | 6 | Actual |
| 35059 | 47217.00 | 2025-02-21 | 19 | 7 | 5 | Actual |
| 13581 | 350000.00 | 2023-06-23 | 42 | 7 | 3 | Actual |
| 16783 | 147.00 | 2023-09-23 | 85 | 6 | 5 | Actual |
| 15920 | -139.00 | 2023-08-24 | 91 | 5 | 6 | Actual |
| 12589 | 38272.00 | 2023-05-24 | 60 | 6 | 4 | Actual |
| 10191 | 25.00 | 2023-03-24 | 82 | 6 | 3 | Actual |
| 27601 | 564.60 | 2024-07-23 | 80 | 3 | 11 | Actual |
| 4635 | 100.00 | 2022-10-24 | 65 | 7 | 3 | Budget |
| 14679 | 527.00 | 2023-07-24 | 87 | 6 | 4 | Actual |
| 18058 | 414.00 | 2023-10-24 | 73 | 1 | 7 | Actual |
| 1097 | 226.00 | 2022-06-23 | 97 | 6 | 8 | Actual |
| 33809 | 676415.00 | 2025-01-23 | 6 | 7 | 4 | Actual |
| 16918 | 200.00 | 2023-09-23 | 81 | 4 | 6 | Actual |
| 5865 | 7435.00 | 2022-11-23 | 63 | 6 | 4 | Actual |
| 27458 | 288.97 | 2024-07-23 | 84 | 2 | 8 | Actual |
| 33288 | 299.70 | 2024-12-23 | 87 | 3 | 11 | Actual |
| 10136 | 97.00 | 2023-03-24 | 85 | 1 | 3 | Actual |
| 22388 | 25.23 | 2024-02-21 | 71 | 3 | 11 | Actual |
| 23856 | 47.00 | 2024-04-22 | 82 | 6 | 5 | Actual |
| 33601 | 82318.58 | 2024-12-23 | 15 | 7 | 13 | Actual |
| 2128 | 49.57 | 2022-07-24 | 71 | 2 | 8 | Actual |
| 21985 | 533.00 | 2024-02-21 | 80 | 3 | 6 | Actual |
| 18715 | 251.00 | 2023-11-23 | 73 | 6 | 4 | Actual |
| 27005 | 19245.00 | 2024-07-23 | 7 | 7 | 4 | Actual |
| 1377 | 6200.00 | 2022-07-24 | 63 | 6 | 4 | Budget |
| 6972 | 96.00 | 2022-12-24 | 94 | 1 | 4 | Actual |
| 38383 | 264.00 | 2025-05-24 | 68 | 6 | 4 | Actual |
| 2801 | 200.00 | 2022-08-24 | 87 | 2 | 6 | Budget |
| 36114 | 138147.00 | 2025-03-24 | 15 | 7 | 4 | Actual |
| 13361 | 380.00 | 2023-05-24 | 80 | 2 | 8 | Budget |
| 13788 | 43173.00 | 2023-06-23 | 31 | 7 | 5 | Actual |
| 27408 | 39629.00 | 2024-07-23 | 40 | 7 | 7 | Actual |
| 29287 | 414.00 | 2024-09-22 | 74 | 6 | 4 | Actual |
| 9094 | 167847.00 | 2023-02-21 | 4 | 7 | 3 | Actual |
| 25782 | 18.00 | 2024-06-22 | 69 | 7 | 3 | Actual |
| 39159 | 102.89 | 2025-05-24 | 85 | 1 | 12 | Actual |
| 415 | 178.00 | 2022-06-23 | 78 | 6 | 5 | Actual |
| 11775 | 144.00 | 2023-04-23 | 90 | 2 | 6 | Actual |
| 30536 | 74423.00 | 2024-10-23 | 21 | 7 | 5 | Actual |
| 2479 | 850.00 | 2022-08-24 | 87 | 1 | 4 | Budget |
| 11320 | -184.00 | 2023-04-23 | 91 | 6 | 3 | Actual |
| 17044 | 364.00 | 2023-09-23 | 94 | 1 | 7 | Actual |
| 3659 | 630.00 | 2022-09-23 | 87 | 6 | 4 | Actual |
| 10533 | 190501.00 | 2023-03-24 | 4 | 7 | 5 | Actual |
| 26431 | -274.77 | 2024-06-22 | 91 | 1 | 11 | Actual |
| 33816 | 62956.00 | 2025-01-23 | 19 | 7 | 4 | Actual |
| 34809 | 12488.00 | 2025-02-21 | 63 | 6 | 3 | Actual |
| 33763 | 1620.00 | 2025-01-23 | 87 | 1 | 4 | Actual |
| 30909 | 849.58 | 2024-10-23 | 66 | 6 | 8 | Actual |
| 22781 | 45468.00 | 2024-03-23 | 19 | 7 | 4 | Actual |
| 3709 | 252.00 | 2022-09-23 | 67 | 1 | 5 | Actual |
| 29552 | 56.00 | 2024-09-22 | 83 | 5 | 6 | Actual |
| 5955 | 192.00 | 2022-11-23 | 68 | 1 | 5 | Actual |
| 12672 | 40500.00 | 2023-05-24 | 60 | 1 | 5 | Budget |
| 3651 | 45.00 | 2022-09-23 | 82 | 6 | 4 | Actual |
| 14846 | 83.00 | 2023-07-24 | 73 | 2 | 6 | Actual |
| 18659 | 132.00 | 2023-11-23 | 81 | 7 | 3 | Actual |
| 7496 | 110.00 | 2022-12-24 | 89 | 6 | 6 | Actual |
| 15520 | 9370.00 | 2023-08-24 | 63 | 6 | 3 | Actual |
| 14626 | 3899.00 | 2023-07-24 | 61 | 1 | 4 | Actual |
| 10201 | 239.00 | 2023-03-24 | 90 | 6 | 3 | Actual |
| 17780 | 608.00 | 2023-10-24 | 87 | 1 | 5 | Actual |
| 36700 | 120.97 | 2025-03-24 | 68 | 3 | 11 | Actual |
| 27244 | 144.00 | 2024-07-23 | 81 | 5 | 6 | Actual |
| 37837 | 33.74 | 2025-04-23 | 89 | 2 | 11 | Actual |
| 7098 | 43.00 | 2022-12-24 | 82 | 1 | 5 | Actual |
| 18241 | 43057.94 | 2023-10-24 | 19 | 7 | 8 | Actual |
| 20009 | 43.00 | 2023-12-24 | 83 | 5 | 6 | Actual |
| 21542 | 8.21 | 2024-01-24 | 85 | 1 | 12 | Actual |
| 6164 | 53.00 | 2022-11-23 | 83 | 2 | 6 | Actual |
| 18627 | 76723.00 | 2023-11-23 | 21 | 7 | 3 | Actual |
| 21311 | 29097.08 | 2024-01-24 | 32 | 7 | 8 | Actual |
| 31252 | 14206.34 | 2024-10-23 | 38 | 7 | 12 | Actual |
| 37146 | 78696.00 | 2025-04-23 | 19 | 7 | 3 | Actual |
| 29499 | 44.00 | 2024-09-22 | 82 | 3 | 6 | Actual |
| 3498 | 56856.00 | 2022-09-23 | 31 | 7 | 3 | Actual |
| 31487 | 99.00 | 2024-11-22 | 89 | 7 | 3 | Actual |
| 2846 | 100.00 | 2022-08-24 | 84 | 3 | 6 | Budget |
| 23198 | 832.91 | 2024-03-23 | 81 | 1 | 8 | Actual |
| 36127 | 46070.00 | 2025-03-24 | 34 | 7 | 4 | Actual |
| 20911 | 22798.00 | 2024-01-24 | 40 | 7 | 5 | Actual |
| 29802 | 346.54 | 2024-09-22 | 90 | 6 | 8 | Actual |
| 1441 | 140292.00 | 2022-07-24 | 29 | 7 | 4 | Actual |
| 34774 | 7632.00 | 2025-02-21 | 61 | 1 | 3 | Actual |
| 13231 | 200.00 | 2023-05-24 | 78 | 6 | 7 | Actual |
| 2298 | 226.00 | 2022-08-24 | 94 | 1 | 3 | Actual |
| 38274 | 60.00 | 2025-05-24 | 82 | 6 | 3 | Actual |
| 9251 | 2000.00 | 2023-02-21 | 76 | 6 | 4 | Budget |
| 18536 | 1358.23 | 2023-10-24 | 23 | 7 | 12 | Actual |
| 38866 | 143.51 | 2025-05-24 | 85 | 2 | 8 | Actual |
| 31627 | 293.00 | 2024-11-22 | 68 | 6 | 5 | Actual |
| 3636 | 273.00 | 2022-09-23 | 73 | 6 | 4 | Actual |
| 21847 | -269.00 | 2024-02-21 | 91 | 1 | 5 | Actual |
| 20165 | 24727.00 | 2023-12-24 | 33 | 7 | 7 | Actual |
| 8255 | 480.00 | 2023-01-24 | 66 | 6 | 5 | Budget |
| 4725 | 19217.00 | 2022-10-24 | 52 | 6 | 4 | Actual |
| 26616 | 12.46 | 2024-06-22 | 68 | 1 | 12 | Actual |
| 15396 | 173.10 | 2023-07-24 | 62 | 1 | 12 | Actual |
| 9269 | 650.00 | 2023-02-21 | 87 | 6 | 4 | Budget |
| 12264 | 1000.00 | 2023-04-23 | 62 | 6 | 8 | Budget |
| 34833 | 2318.00 | 2025-02-21 | 94 | 6 | 3 | Actual |
| 6220 | 585.00 | 2022-11-23 | 87 | 3 | 6 | Actual |
| 38013 | 90.12 | 2025-04-23 | 94 | 1 | 12 | Actual |
| 26895 | 20974.00 | 2024-07-23 | 22 | 7 | 3 | Actual |
| 31449 | 107629.00 | 2024-11-22 | 21 | 7 | 3 | Actual |
| 22406 | 4.00 | 2024-02-21 | 96 | 3 | 11 | Actual |
| 23772 | 28248.00 | 2024-04-22 | 94 | 6 | 4 | Actual |
| 24189 | 1078.37 | 2024-04-22 | 65 | 1 | 8 | Actual |
| 15331 | 24886.33 | 2023-07-24 | 54 | 6 | 11 | Actual |
| 9626 | 70.00 | 2023-02-21 | 85 | 4 | 6 | Budget |
| 18263 | 1795.47 | 2023-10-24 | 62 | 1 | 11 | Actual |
| 19438 | 158780.31 | 2023-11-23 | 4 | 7 | 11 | Actual |
| 1420 | 7818.00 | 2022-07-24 | 94 | 6 | 4 | Actual |
| 35358 | 37228.00 | 2025-02-21 | 32 | 7 | 7 | Actual |
| 26534 | 11.40 | 2024-06-22 | 83 | 5 | 11 | Actual |
| 29659 | 5250.00 | 2024-09-22 | 61 | 6 | 7 | Actual |
| 19117 | 659113.00 | 2023-11-23 | 101 | 6 | 7 | Actual |
| 39194 | 2.00 | 2025-05-24 | 96 | 2 | 12 | Actual |
| 1608 | 100.00 | 2022-07-24 | 68 | 1 | 6 | Budget |
| 18177 | 48.05 | 2023-10-24 | 69 | 2 | 8 | Actual |
| 16275 | 144.38 | 2023-08-24 | 87 | 3 | 11 | Actual |
| 26301 | 2382.94 | 2024-06-22 | 80 | 1 | 8 | Actual |
| 32670 | 298.00 | 2024-12-23 | 83 | 6 | 4 | Actual |
| 34034 | 10.00 | 2025-01-23 | 96 | 4 | 6 | Actual |
| 5688 | 67.00 | 2022-11-23 | 68 | 6 | 3 | Actual |
| 6076 | 81091.00 | 2022-11-23 | 37 | 7 | 5 | Actual |
| 23687 | 156.00 | 2024-04-22 | 65 | 7 | 3 | Actual |
| 15559 | 86330.00 | 2023-08-24 | 21 | 7 | 3 | Actual |
| 23007 | 17.00 | 2024-03-23 | 69 | 5 | 6 | Actual |
| 13025 | 100.00 | 2023-05-24 | 76 | 5 | 6 | Budget |
| 38209 | 7150.51 | 2025-04-23 | 28 | 7 | 13 | Actual |
| 38642 | 59.00 | 2025-05-24 | 68 | 5 | 6 | Actual |
| 4438 | 100.00 | 2022-09-23 | 78 | 6 | 8 | Budget |
| 2427 | 30.00 | 2022-08-24 | 84 | 7 | 3 | Budget |
| 11951 | 587.00 | 2023-04-23 | 72 | 6 | 6 | Actual |
| 20214 | 473.82 | 2023-12-24 | 76 | 2 | 8 | Actual |
| 31883 | 442.00 | 2024-11-22 | 68 | 1 | 7 | Actual |
| 24173 | 157848.00 | 2024-04-22 | 29 | 7 | 7 | Actual |
| 845 | -177.00 | 2022-06-23 | 91 | 1 | 7 | Actual |
| 28313 | 139.00 | 2024-08-23 | 77 | 2 | 6 | Actual |
| 14382 | 14420.18 | 2023-06-23 | 34 | 7 | 11 | Actual |
| 146 | 380.00 | 2022-06-23 | 62 | 7 | 3 | Budget |
| 12885 | 170.00 | 2023-05-24 | 77 | 2 | 6 | Actual |
| 9320 | 200.00 | 2023-02-21 | 68 | 1 | 5 | Budget |
| 35823 | 229.33 | 2025-02-21 | 81 | 1 | 13 | Actual |
| 12350 | 380.00 | 2023-05-24 | 65 | 1 | 3 | Budget |
| 14610 | 63.00 | 2023-07-24 | 78 | 7 | 3 | Actual |
| 9549 | 280.00 | 2023-02-21 | 65 | 3 | 6 | Budget |
| 1145 | 49.00 | 2022-07-24 | 69 | 1 | 3 | Actual |
| 24124 | 240649.00 | 2024-04-22 | 56 | 6 | 7 | Actual |
| 4326 | 380.00 | 2022-09-23 | 76 | 1 | 8 | Budget |
| 38485 | 1301.00 | 2025-05-24 | 80 | 6 | 5 | Actual |
| 26714 | 301.26 | 2024-06-22 | 77 | 1 | 13 | Actual |
| 36959 | 1624.09 | 2025-03-24 | 62 | 1 | 13 | Actual |
| 6721 | 33121.40 | 2022-11-23 | 19 | 7 | 8 | Actual |
| 34575 | 457.15 | 2025-01-23 | 74 | 2 | 12 | Actual |
| 14269 | -26.90 | 2023-06-23 | 91 | 2 | 11 | Actual |
| 28697 | 206.08 | 2024-08-23 | 78 | 1 | 11 | Actual |
| 35048 | 699.00 | 2025-02-21 | 97 | 6 | 5 | Actual |
| 21037 | 164.00 | 2024-01-24 | 81 | 5 | 6 | Actual |
| 9860 | 750.00 | 2023-02-21 | 80 | 6 | 7 | Budget |
| 37519 | 1803.00 | 2025-04-23 | 62 | 6 | 6 | Actual |
| 11533 | 26432.00 | 2023-04-23 | 32 | 7 | 4 | Actual |
| 22263 | 189837.95 | 2024-02-21 | 56 | 6 | 8 | Actual |
| 6406 | 23131.00 | 2022-11-23 | 38 | 7 | 6 | Actual |
| 22408 | 1708.24 | 2024-02-21 | 61 | 4 | 11 | Actual |
| 12506 | 100.00 | 2023-05-24 | 77 | 7 | 3 | Budget |
| 36027 | 152.00 | 2025-03-24 | 76 | 7 | 3 | Actual |
| 4690 | 200.00 | 2022-10-24 | 68 | 1 | 4 | Budget |
| 31581 | 49527.00 | 2024-11-22 | 38 | 7 | 4 | Actual |
| 28601 | 482.91 | 2024-08-23 | 73 | 2 | 8 | Actual |
| 14695 | 99560.00 | 2023-07-24 | 15 | 7 | 4 | Actual |
| 35881 | 204.76 | 2025-02-21 | 78 | 6 | 13 | Actual |
| 6133 | 898.00 | 2022-11-23 | 61 | 2 | 6 | Actual |
| 32834 | 134.00 | 2024-12-23 | 65 | 2 | 6 | Actual |
| 32061 | 1939712.98 | 2024-11-22 | 4 | 7 | 8 | Actual |
| 1398 | 550.00 | 2022-07-24 | 77 | 6 | 4 | Budget |
| 33265 | 149.70 | 2024-12-23 | 92 | 2 | 11 | Actual |
| 6025 | 3516.00 | 2022-11-23 | 76 | 6 | 5 | Actual |
| 34572 | 19.91 | 2025-01-23 | 69 | 2 | 12 | Actual |
| 7509 | 11595.00 | 2022-12-24 | 8 | 7 | 6 | Actual |
| 6214 | 140.00 | 2022-11-23 | 83 | 3 | 6 | Actual |
| 36382 | 114.00 | 2025-03-24 | 78 | 6 | 6 | Actual |
| 38122 | 531.09 | 2025-04-23 | 80 | 1 | 13 | Actual |
| 12341 | 1287420.32 | 2023-04-23 | 46 | 7 | 8 | Actual |
| 34299 | 188.96 | 2025-01-23 | 89 | 6 | 8 | Actual |
| 14219 | 1868.88 | 2023-06-23 | 61 | 1 | 11 | Actual |
| 36596 | 642.00 | 2025-03-24 | 81 | 6 | 8 | Actual |
| 23569 | 494.39 | 2024-03-23 | 14 | 7 | 12 | Actual |
| 26010 | 62.00 | 2024-06-22 | 83 | 1 | 6 | Actual |
| 32471 | 434207.59 | 2024-11-22 | 6 | 7 | 13 | Actual |
| 20645 | 4462.00 | 2024-01-24 | 62 | 6 | 3 | Actual |
| 27563 | 179.49 | 2024-07-23 | 65 | 2 | 11 | Actual |
| 22428 | 94.38 | 2024-02-21 | 89 | 4 | 11 | Actual |
| 24062 | 8.00 | 2024-04-22 | 96 | 6 | 6 | Actual |
| 32184 | 127.36 | 2024-11-22 | 78 | 4 | 11 | Actual |
| 28693 | 311.40 | 2024-08-23 | 73 | 1 | 11 | Actual |
| 10321 | 200.00 | 2023-03-24 | 84 | 1 | 4 | Budget |
| 4303 | 303170.00 | 2022-09-23 | 46 | 7 | 7 | Actual |
| 32971 | 47500.00 | 2024-12-23 | 99 | 6 | 6 | Actual |
| 33542 | 81.96 | 2024-12-23 | 71 | 2 | 13 | Actual |
| 10060 | 682.91 | 2023-02-21 | 87 | 6 | 8 | Actual |
| 15147 | 114.72 | 2023-07-24 | 85 | 2 | 8 | Actual |
| 36416 | 35580.00 | 2025-03-24 | 33 | 7 | 6 | Actual |
| 6579 | 343.51 | 2022-11-23 | 78 | 1 | 8 | Actual |
| 20738 | 83.00 | 2024-01-24 | 71 | 1 | 4 | Actual |
| 1232 | -221.00 | 2022-07-24 | 91 | 6 | 3 | Actual |
| 34036 | 1604.00 | 2025-01-23 | 61 | 5 | 6 | Actual |
| 31443 | 67221.00 | 2024-11-22 | 13 | 7 | 3 | Actual |
| 458 | 17346.00 | 2022-06-23 | 32 | 7 | 5 | Actual |
| 13088 | 389.00 | 2023-05-24 | 77 | 6 | 6 | Actual |
| 19539 | 32.67 | 2023-11-23 | 81 | 6 | 12 | Actual |
| 19124 | 199481.00 | 2023-11-23 | 15 | 7 | 7 | Actual |
| 35641 | 242.25 | 2025-02-21 | 74 | 6 | 11 | Actual |
| 14006 | 400.00 | 2023-06-23 | 67 | 1 | 7 | Actual |
| 22561 | 12135.03 | 2024-02-21 | 6 | 7 | 12 | Actual |
| 35709 | 479.49 | 2025-02-21 | 87 | 1 | 12 | Actual |
| 24326 | 101.82 | 2024-04-22 | 89 | 1 | 11 | Actual |
| 13843 | 131.00 | 2023-06-23 | 80 | 2 | 6 | Actual |
| 30334 | 271720.00 | 2024-10-23 | 37 | 7 | 3 | Actual |
| 33158 | 519.27 | 2024-12-23 | 66 | 6 | 8 | Actual |
| 4336 | 63.20 | 2022-09-23 | 82 | 1 | 8 | Actual |
| 25500 | 116.72 | 2024-05-23 | 89 | 6 | 11 | Actual |
| 38183 | 266.17 | 2025-04-23 | 83 | 6 | 13 | Actual |
| 34408 | 101.82 | 2025-01-23 | 83 | 3 | 11 | Actual |
| 57 | 16320.00 | 2022-06-23 | 60 | 6 | 3 | Actual |
| 32640 | 672.00 | 2024-12-23 | 90 | 1 | 4 | Actual |
| 1895 | 9000.00 | 2022-07-24 | 99 | 6 | 6 | Actual |
| 26745 | 66.17 | 2024-06-22 | 82 | 2 | 13 | Actual |
| 2465 | 303.00 | 2022-08-24 | 78 | 1 | 4 | Actual |
| 27965 | 10033.02 | 2024-07-23 | 40 | 7 | 13 | Actual |
| 13962 | 340.00 | 2023-06-23 | 87 | 6 | 6 | Actual |
| 37807 | 110.34 | 2025-04-23 | 85 | 1 | 11 | Actual |
| 7250 | 87.00 | 2022-12-24 | 94 | 1 | 6 | Actual |
| 5264 | 80280.00 | 2022-10-24 | 13 | 7 | 6 | Actual |
| 36571 | 382.91 | 2025-03-24 | 92 | 2 | 8 | Actual |
| 12021 | 480.00 | 2023-04-23 | 65 | 1 | 7 | Budget |
| 24833 | 22867.00 | 2024-05-23 | 100 | 7 | 4 | Actual |
| 13886 | 192.00 | 2023-06-23 | 65 | 4 | 6 | Actual |
| 13179 | 148.00 | 2023-05-24 | 84 | 1 | 7 | Actual |
| 8924 | 200.00 | 2023-01-24 | 74 | 6 | 8 | Budget |
| 18139 | 1617681.00 | 2023-10-24 | 43 | 7 | 7 | Actual |
| 10736 | 30.00 | 2023-03-24 | 82 | 4 | 6 | Budget |
| 33055 | 1170.00 | 2024-12-23 | 87 | 6 | 7 | Actual |
| 30056 | 7.14 | 2024-09-22 | 82 | 2 | 12 | Actual |
| 28752 | 110.34 | 2024-08-23 | 78 | 3 | 11 | Actual |
| 706 | 145.00 | 2022-06-23 | 92 | 5 | 6 | Actual |
| 1296 | 90.00 | 2022-07-24 | 81 | 7 | 3 | Budget |
| 28978 | 388400.55 | 2024-08-23 | 6 | 7 | 12 | Actual |
| 8109 | 5900.00 | 2023-01-24 | 63 | 6 | 4 | Budget |
| 35267 | 22649.00 | 2025-02-21 | 34 | 7 | 6 | Actual |
| 18077 | 76364.00 | 2023-10-24 | 52 | 6 | 7 | Actual |
| 20105 | -269.00 | 2023-12-24 | 91 | 1 | 7 | Actual |
| 19078 | 378.00 | 2023-11-23 | 94 | 1 | 7 | Actual |
| 27192 | 409.00 | 2024-07-23 | 81 | 3 | 6 | Actual |
| 24275 | 34500.00 | 2024-04-22 | 99 | 6 | 8 | Actual |
| 10518 | 123.00 | 2023-03-24 | 84 | 6 | 5 | Actual |
| 23028 | 862.00 | 2024-03-23 | 54 | 6 | 6 | Actual |
| 14261 | 36.93 | 2023-06-23 | 81 | 2 | 11 | Actual |
| 34333 | -168968.61 | 2025-01-23 | 43 | 7 | 8 | Actual |
| 38667 | 23714.00 | 2025-05-24 | 60 | 6 | 6 | Actual |
| 24025 | 227.00 | 2024-04-22 | 87 | 5 | 6 | Actual |
| 38606 | 537.00 | 2025-05-24 | 90 | 3 | 6 | Actual |
| 2614 | 160.00 | 2022-08-24 | 85 | 1 | 5 | Actual |
| 7495 | 351.00 | 2022-12-24 | 87 | 6 | 6 | Actual |
| 30326 | 48386.00 | 2024-10-23 | 24 | 7 | 3 | Actual |
| 11930 | 120471.00 | 2023-04-23 | 56 | 6 | 6 | Actual |
| 21124 | 585.00 | 2024-01-24 | 81 | 1 | 7 | Actual |
| 14650 | 288.00 | 2023-07-24 | 94 | 1 | 4 | Actual |
| 37071 | -13690.74 | 2025-03-24 | 46 | 7 | 13 | Actual |
| 36020 | 185.00 | 2025-03-24 | 66 | 7 | 3 | Actual |
| 12819 | 343.00 | 2023-05-24 | 65 | 1 | 6 | Actual |
| 1544 | 617.00 | 2022-07-24 | 80 | 6 | 5 | Actual |
| 31370 | 9631.26 | 2024-10-23 | 40 | 7 | 13 | Actual |
| 13212 | 380.00 | 2023-05-24 | 66 | 6 | 7 | Budget |
| 25547 | 45.44 | 2024-05-23 | 74 | 1 | 12 | Actual |
| 24161 | 17009.00 | 2024-04-22 | 8 | 7 | 7 | Actual |
| 34526 | 11315.86 | 2025-01-23 | 32 | 7 | 11 | Actual |
| 29254 | 1733.00 | 2024-09-22 | 77 | 1 | 4 | Actual |
| 23171 | 48441.00 | 2024-03-23 | 31 | 7 | 7 | Actual |
| 4012 | 100.00 | 2022-09-23 | 83 | 4 | 6 | Budget |
| 31335 | 136.34 | 2024-10-23 | 84 | 6 | 13 | Actual |
| 31907 | 211238.00 | 2024-11-22 | 56 | 6 | 7 | Actual |
| 28395 | 320.00 | 2024-08-23 | 80 | 5 | 6 | Actual |
| 23800 | 63049.00 | 2024-04-22 | 39 | 7 | 4 | Actual |
| 4048 | 118.00 | 2022-09-23 | 76 | 5 | 6 | Actual |
| 10376 | 38.00 | 2023-03-24 | 82 | 6 | 4 | Actual |
| 6607 | 280.00 | 2022-11-23 | 65 | 2 | 8 | Budget |
| 1189 | 1504.00 | 2022-07-24 | 62 | 6 | 3 | Actual |
| 2006 | 255.00 | 2022-07-24 | 74 | 6 | 7 | Actual |
| 33778 | 6230.00 | 2025-01-23 | 62 | 6 | 4 | Actual |
| 17639 | 446918.00 | 2023-10-24 | 46 | 7 | 3 | Actual |
| 20648 | 565.00 | 2024-01-24 | 66 | 6 | 3 | Actual |
| 3713 | 63.00 | 2022-09-23 | 71 | 1 | 5 | Actual |
| 29854 | 52.89 | 2024-09-22 | 82 | 1 | 11 | Actual |
| 29732 | 2151.12 | 2024-09-22 | 80 | 1 | 8 | Actual |
| 31141 | 339.06 | 2024-10-23 | 65 | 1 | 12 | Actual |
| 6017 | 42.00 | 2022-11-23 | 71 | 6 | 5 | Actual |
| 6512 | 100.00 | 2022-11-23 | 85 | 6 | 7 | Budget |
| 24735 | 35.00 | 2024-05-23 | 89 | 7 | 3 | Actual |
| 3797 | 181.00 | 2022-09-23 | 89 | 6 | 5 | Actual |
| 22176 | 71000.00 | 2024-02-21 | 99 | 6 | 7 | Actual |
| 36521 | 9281.56 | 2025-03-24 | 62 | 1 | 8 | Actual |
| 25477 | 14632.95 | 2024-05-23 | 60 | 6 | 11 | Actual |
| 20664 | 177.00 | 2024-01-24 | 85 | 6 | 3 | Actual |
| 23326 | -130.09 | 2024-03-23 | 91 | 1 | 11 | Actual |
| 36292 | 68.00 | 2025-03-24 | 71 | 3 | 6 | Actual |
| 31329 | 696.00 | 2024-10-23 | 77 | 6 | 13 | Actual |
| 37263 | 76019.00 | 2025-04-23 | 14 | 7 | 4 | Actual |
| 25913 | 644.00 | 2024-06-22 | 81 | 1 | 5 | Actual |
| 30529 | 15812.00 | 2024-10-23 | 8 | 7 | 5 | Actual |
| 19832 | 120.00 | 2023-12-24 | 68 | 6 | 5 | Actual |
| 20924 | 181.00 | 2024-01-24 | 73 | 1 | 6 | Actual |
| 5021 | 11.00 | 2022-10-24 | 69 | 2 | 6 | Actual |
| 27632 | 90.12 | 2024-07-23 | 84 | 4 | 11 | Actual |
| 19112 | 468.00 | 2023-11-23 | 92 | 6 | 7 | Actual |
| 19404 | 35859.94 | 2023-11-23 | 56 | 6 | 11 | Actual |
| 32492 | 9903.19 | 2024-11-22 | 38 | 7 | 13 | Actual |
| 33437 | 31.61 | 2024-12-23 | 90 | 2 | 12 | Actual |
| 33576 | 545.12 | 2024-12-23 | 74 | 6 | 13 | Actual |
| 26133 | 1403.00 | 2024-06-22 | 62 | 6 | 6 | Actual |
| 10804 | 63648.00 | 2023-03-24 | 56 | 6 | 6 | Actual |
| 35503 | 707.16 | 2025-02-21 | 80 | 1 | 11 | Actual |
| 30416 | 344.00 | 2024-10-23 | 78 | 6 | 4 | Actual |
| 34550 | 140.12 | 2025-01-23 | 78 | 1 | 12 | Actual |
| 11018 | 20682.00 | 2023-03-24 | 32 | 7 | 7 | Actual |
| 11866 | 80.00 | 2023-04-23 | 85 | 4 | 6 | Budget |
| 28834 | 65.65 | 2024-08-23 | 71 | 6 | 11 | Actual |
| 1510 | 8048.00 | 2022-07-24 | 57 | 6 | 5 | Actual |
| 30638 | 225.00 | 2024-10-23 | 65 | 4 | 6 | Actual |
| 5389 | 116.00 | 2022-10-24 | 89 | 6 | 7 | Actual |
| 34928 | 5252.00 | 2025-02-21 | 62 | 6 | 4 | Actual |
| 37227 | 5607.00 | 2025-04-23 | 61 | 6 | 4 | Actual |
| 25639 | 6323.22 | 2024-05-23 | 28 | 7 | 12 | Actual |
| 10904 | 54.00 | 2023-03-24 | 69 | 1 | 7 | Actual |
| 17375 | 1248.65 | 2023-09-23 | 62 | 6 | 11 | Actual |
| 26091 | 56.00 | 2024-06-22 | 83 | 4 | 6 | Actual |
| 15127 | 411655.72 | 2023-07-24 | 12 | 2 | 8 | Actual |
| 5807 | 3200.00 | 2022-11-23 | 62 | 1 | 4 | Budget |
| 4210 | 259.00 | 2022-09-23 | 92 | 1 | 7 | Actual |
| 4169 | 3609.00 | 2022-09-23 | 61 | 1 | 7 | Actual |
| 11780 | 1432012.00 | 2023-04-23 | 10 | 3 | 6 | Actual |
| 37801 | 170.98 | 2025-04-23 | 78 | 1 | 11 | Actual |
| 26026 | 24.00 | 2024-06-22 | 68 | 2 | 6 | Actual |
| 38309 | 273197.00 | 2025-05-24 | 37 | 7 | 3 | Actual |
| 29900 | 26.29 | 2024-09-22 | 69 | 3 | 11 | Actual |
| 33044 | 591.00 | 2024-12-23 | 73 | 6 | 7 | Actual |
| 36218 | 35684.00 | 2025-03-24 | 32 | 7 | 5 | Actual |
| 11649 | -198.00 | 2023-04-23 | 91 | 6 | 5 | Actual |
| 37386 | 29.00 | 2025-04-23 | 69 | 1 | 6 | Actual |
| 6042 | 131.00 | 2022-11-23 | 85 | 6 | 5 | Actual |
| 21526 | 33.74 | 2024-01-24 | 65 | 1 | 12 | Actual |
| 9487 | 283.00 | 2023-02-21 | 90 | 1 | 6 | Actual |
| 23296 | 109427.36 | 2024-03-23 | 37 | 7 | 8 | Actual |
| 25101 | 35524.00 | 2024-05-23 | 14 | 7 | 6 | Actual |
| 35151 | 132.00 | 2025-02-21 | 83 | 3 | 6 | Actual |
| 31790 | 188.00 | 2024-11-22 | 65 | 5 | 6 | Actual |
| 18199 | 255746.76 | 2023-10-24 | 56 | 6 | 8 | Actual |
| 2305 | 52820.00 | 2022-08-24 | 56 | 6 | 3 | Actual |
| 7337 | 100.00 | 2022-12-24 | 84 | 3 | 6 | Budget |
| 25912 | 1041.00 | 2024-06-22 | 80 | 1 | 5 | Actual |
| 19373 | 31.61 | 2023-11-23 | 94 | 4 | 11 | Actual |
| 36816 | 86368.33 | 2025-03-24 | 15 | 7 | 11 | Actual |
| 30030 | 103.95 | 2024-09-22 | 84 | 1 | 12 | Actual |
| 18321 | 48.63 | 2023-10-24 | 67 | 3 | 11 | Actual |
| 250 | 1600.00 | 2022-06-23 | 62 | 6 | 4 | Budget |
| 37799 | 322.04 | 2025-04-23 | 76 | 1 | 11 | Actual |
| 35120 | 204.00 | 2025-02-21 | 80 | 2 | 6 | Actual |
| 12932 | 280.00 | 2023-05-24 | 76 | 3 | 6 | Budget |
| 36234 | 190.00 | 2025-03-24 | 67 | 1 | 6 | Actual |
| 6162 | 10.00 | 2022-11-23 | 82 | 2 | 6 | Budget |
| 34642 | 9056.25 | 2025-01-23 | 24 | 7 | 12 | Actual |
| 9571 | 380.00 | 2023-02-21 | 81 | 3 | 6 | Budget |
| 7073 | 399.00 | 2022-12-24 | 65 | 1 | 5 | Actual |
| 4146 | 30604.00 | 2022-09-23 | 19 | 7 | 6 | Actual |
| 1488 | 238.00 | 2022-07-24 | 83 | 1 | 5 | Actual |
| 11237 | 131.00 | 2023-04-23 | 74 | 1 | 3 | Actual |
| 219 | 650.00 | 2022-06-23 | 81 | 1 | 4 | Actual |
| 32552 | 167.00 | 2024-12-23 | 85 | 6 | 3 | Actual |
| 9106 | 4811.00 | 2023-02-21 | 23 | 7 | 3 | Actual |
| 19450 | 1344.40 | 2023-11-23 | 23 | 7 | 11 | Actual |
| 23339 | 15.65 | 2024-03-23 | 71 | 2 | 11 | Actual |
| 22400 | 192.25 | 2024-02-21 | 87 | 3 | 11 | Actual |
| 30137 | 141.61 | 2024-09-22 | 67 | 1 | 13 | Actual |
| 32923 | 210.00 | 2024-12-23 | 77 | 5 | 6 | Actual |
| 2572 | 26940.00 | 2022-08-24 | 40 | 7 | 4 | Actual |
| 26829 | 275.00 | 2024-07-23 | 74 | 1 | 3 | Actual |
| 25991 | 23210.00 | 2024-06-22 | 46 | 7 | 5 | Actual |
| 12047 | 200.00 | 2023-04-23 | 83 | 1 | 7 | Budget |
| 20526 | 16.72 | 2023-12-24 | 66 | 2 | 12 | Actual |
| 14436 | 5.01 | 2023-06-23 | 84 | 2 | 12 | Actual |
| 2583 | 328.00 | 2022-08-24 | 65 | 1 | 5 | Actual |
| 22212 | 342.00 | 2024-02-21 | 68 | 1 | 8 | Actual |
| 2950 | 4.00 | 2022-08-24 | 96 | 5 | 6 | Actual |
| 14800 | 22857.00 | 2023-07-24 | 33 | 7 | 5 | Actual |
| 1925 | 15086.00 | 2022-07-24 | 100 | 7 | 6 | Actual |
| 9256 | 750.00 | 2023-02-21 | 80 | 6 | 4 | Budget |
| 32857 | 982134.00 | 2024-12-23 | 10 | 3 | 6 | Actual |
| 29224 | 209.00 | 2024-09-22 | 74 | 7 | 3 | Actual |
| 37203 | 337.00 | 2025-04-23 | 74 | 1 | 4 | Actual |
| 35818 | 559.16 | 2025-02-21 | 74 | 1 | 13 | Actual |
| 19684 | 396.00 | 2023-12-24 | 77 | 7 | 3 | Actual |
| 19771 | 14268.00 | 2023-12-24 | 18 | 7 | 4 | Actual |
| 36584 | 772.31 | 2025-03-24 | 66 | 6 | 8 | Actual |
| 37703 | 96.54 | 2025-04-23 | 69 | 2 | 8 | Actual |
| 35110 | 137.00 | 2025-02-21 | 66 | 2 | 6 | Actual |
| 11492 | 798.00 | 2023-04-23 | 80 | 6 | 4 | Actual |
| 26326 | 504.12 | 2024-06-22 | 76 | 2 | 8 | Actual |
| 4245 | 200.00 | 2022-09-23 | 74 | 6 | 7 | Budget |
| 20868 | 2618.00 | 2024-01-24 | 76 | 6 | 5 | Actual |
| 8360 | 100.00 | 2023-01-24 | 83 | 1 | 6 | Budget |
| 21711 | 14.00 | 2024-02-21 | 69 | 7 | 3 | Actual |
| 23227 | 43.51 | 2024-03-23 | 82 | 2 | 8 | Actual |
| 38369 | 19.00 | 2025-05-24 | 96 | 1 | 4 | Actual |
| 37236 | 897.00 | 2025-04-23 | 72 | 6 | 4 | Actual |
| 25414 | 80.55 | 2024-05-23 | 90 | 3 | 11 | Actual |
| 19252 | 20154.49 | 2023-11-23 | 28 | 7 | 8 | Actual |
| 36339 | 163.00 | 2025-03-24 | 65 | 5 | 6 | Actual |
| 7470 | 219.00 | 2022-12-24 | 72 | 6 | 6 | Actual |
| 37675 | 113.20 | 2025-04-23 | 69 | 1 | 8 | Actual |
| 24389 | 807.16 | 2024-04-22 | 62 | 4 | 11 | Actual |
| 22226 | 1228.38 | 2024-02-21 | 87 | 1 | 8 | Actual |
| 6240 | 80.00 | 2022-11-23 | 68 | 4 | 6 | Budget |
| 26842 | -480.00 | 2024-07-23 | 91 | 1 | 3 | Actual |
| 3736 | 133.00 | 2022-09-23 | 85 | 1 | 5 | Actual |
| 2940 | 50.00 | 2022-08-24 | 84 | 5 | 6 | Budget |
| 23587 | 22711.82 | 2024-03-23 | 39 | 7 | 12 | Actual |
| 28189 | 122.00 | 2024-08-23 | 71 | 1 | 5 | Actual |
| 4020 | 137.00 | 2022-09-23 | 89 | 4 | 6 | Actual |
| 10846 | 103.00 | 2023-03-24 | 84 | 6 | 6 | Actual |
| 12830 | 223.00 | 2023-05-24 | 73 | 1 | 6 | Actual |
| 7471 | 380.00 | 2022-12-24 | 72 | 6 | 6 | Budget |
| 39296 | 422.31 | 2025-05-24 | 73 | 2 | 13 | Actual |
| 3887 | 857.00 | 2022-09-23 | 62 | 2 | 6 | Actual |
| 25170 | 5356.00 | 2024-05-23 | 76 | 6 | 7 | Actual |
| 5261 | 486547.00 | 2022-10-24 | 6 | 7 | 6 | Actual |
| 21657 | 323.00 | 2024-02-21 | 74 | 6 | 3 | Actual |
Generated 2025-07-23 05:44:31.255 UTC