[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 33077 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11050 | 380.00 | 2023-03-24 | 76 | 1 | 8 | Budget |
| 12587 | 968.00 | 2023-05-24 | 57 | 6 | 4 | Actual |
| 27200 | -421.00 | 2024-07-23 | 91 | 3 | 6 | Actual |
| 8118 | 200.00 | 2023-01-24 | 68 | 6 | 4 | Budget |
| 28664 | 59618.86 | 2024-08-23 | 19 | 7 | 8 | Actual |
| 5424 | 1016911.00 | 2022-10-24 | 43 | 7 | 7 | Actual |
| 22653 | 750186.00 | 2024-03-23 | 4 | 7 | 3 | Actual |
| 1567 | 508096.00 | 2022-07-24 | 4 | 7 | 5 | Actual |
| 13698 | 150508.00 | 2023-06-23 | 37 | 7 | 4 | Actual |
| 2330 | 159.00 | 2022-08-24 | 73 | 6 | 3 | Actual |
| 36560 | 257.15 | 2025-03-24 | 78 | 2 | 8 | Actual |
| 10370 | 200.00 | 2023-03-24 | 78 | 6 | 4 | Budget |
| 5775 | 104.00 | 2022-11-23 | 74 | 7 | 3 | Actual |
| 9016 | 100.00 | 2023-02-21 | 83 | 1 | 3 | Budget |
| 14307 | 12.46 | 2023-06-23 | 69 | 4 | 11 | Actual |
| 38065 | 609.28 | 2025-04-23 | 81 | 6 | 12 | Actual |
| 25318 | 13513.45 | 2024-05-23 | 20 | 7 | 8 | Actual |
| 34988 | 4772.00 | 2025-02-21 | 62 | 1 | 5 | Actual |
| 17148 | 55.63 | 2023-09-23 | 71 | 2 | 8 | Actual |
| 33680 | 336.00 | 2025-01-23 | 90 | 6 | 3 | Actual |
| 38808 | 36827.00 | 2025-05-24 | 32 | 7 | 7 | Actual |
| 32348 | 15214.87 | 2024-11-22 | 94 | 6 | 12 | Actual |
| 2556 | 34976.00 | 2022-08-24 | 19 | 7 | 4 | Actual |
| 4571 | 96.00 | 2022-10-24 | 74 | 6 | 3 | Actual |
| 29481 | 1308707.00 | 2024-09-22 | 10 | 3 | 6 | Actual |
| 33165 | 448.06 | 2024-12-23 | 74 | 6 | 8 | Actual |
| 13420 | 100.00 | 2023-05-24 | 78 | 6 | 8 | Budget |
| 26078 | 187.00 | 2024-06-22 | 66 | 4 | 6 | Actual |
| 26426 | 90.12 | 2024-06-22 | 84 | 1 | 11 | Actual |
| 3871 | 100.00 | 2022-09-23 | 84 | 1 | 6 | Budget |
| 4800 | 58455.00 | 2022-10-24 | 21 | 7 | 4 | Actual |
| 26008 | 181.00 | 2024-06-22 | 81 | 1 | 6 | Actual |
| 11347 | 23060.00 | 2023-04-23 | 34 | 7 | 3 | Actual |
| 24262 | 638.97 | 2024-04-22 | 81 | 6 | 8 | Actual |
| 35739 | 75.23 | 2025-02-21 | 90 | 2 | 12 | Actual |
| 31671 | 44887.00 | 2024-11-22 | 34 | 7 | 5 | Actual |
| 6481 | 554.00 | 2022-11-23 | 66 | 6 | 7 | Actual |
| 1571 | 52196.00 | 2022-07-24 | 13 | 7 | 5 | Actual |
| 33066 | 956335.00 | 2024-12-23 | 6 | 7 | 7 | Actual |
| 11297 | 109.00 | 2023-04-23 | 74 | 6 | 3 | Actual |
| 36634 | 99086.26 | 2025-03-24 | 39 | 7 | 8 | Actual |
| 9872 | 550.00 | 2023-02-21 | 87 | 6 | 7 | Budget |
| 19703 | 683.00 | 2023-12-24 | 65 | 1 | 4 | Actual |
| 19294 | 3181.67 | 2023-11-23 | 60 | 2 | 11 | Actual |
| 27448 | 95.02 | 2024-07-23 | 71 | 2 | 8 | Actual |
| 9179 | 280.00 | 2023-02-21 | 67 | 1 | 4 | Budget |
| 39036 | 350.77 | 2025-05-24 | 81 | 4 | 11 | Actual |
| 31722 | 107.00 | 2024-11-22 | 81 | 2 | 6 | Actual |
| 9006 | 550.00 | 2023-02-21 | 77 | 1 | 3 | Budget |
| 29918 | 142.25 | 2024-09-22 | 94 | 3 | 11 | Actual |
| 19400 | 22.04 | 2023-11-23 | 94 | 5 | 11 | Actual |
| 29328 | 126958.00 | 2024-09-22 | 37 | 7 | 4 | Actual |
| 26537 | 37.99 | 2024-06-22 | 87 | 5 | 11 | Actual |
| 10560 | 11886.00 | 2023-03-24 | 100 | 7 | 5 | Actual |
| 32712 | 6066.00 | 2024-12-23 | 61 | 1 | 5 | Actual |
| 7363 | 41.00 | 2022-12-24 | 69 | 4 | 6 | Actual |
| 17676 | 110.00 | 2023-10-24 | 71 | 1 | 4 | Actual |
| 23286 | 11592.21 | 2024-03-23 | 22 | 7 | 8 | Actual |
| 25601 | 13.53 | 2024-05-23 | 68 | 6 | 12 | Actual |
| 26064 | 29.00 | 2024-06-22 | 82 | 3 | 6 | Actual |
| 7891 | 380.00 | 2023-01-24 | 81 | 1 | 3 | Budget |
| 35372 | 1419.29 | 2025-02-21 | 65 | 1 | 8 | Actual |
| 15329 | 10284.99 | 2023-07-24 | 52 | 6 | 11 | Actual |
| 13850 | 57.00 | 2023-06-23 | 89 | 2 | 6 | Actual |
| 42 | 201.00 | 2022-06-23 | 89 | 1 | 3 | Actual |
| 37409 | 156.00 | 2025-04-23 | 65 | 2 | 6 | Actual |
| 20590 | 12093.54 | 2023-12-24 | 19 | 7 | 12 | Actual |
| 31684 | 407.00 | 2024-11-22 | 66 | 1 | 6 | Actual |
| 28584 | 2046.57 | 2024-08-23 | 87 | 1 | 8 | Actual |
| 21735 | 528.00 | 2024-02-21 | 65 | 1 | 4 | Actual |
| 31178 | 211.40 | 2024-10-23 | 77 | 2 | 12 | Actual |
| 8257 | 210.00 | 2023-01-24 | 67 | 6 | 5 | Actual |
| 30451 | 41430.00 | 2024-10-23 | 33 | 7 | 4 | Actual |
| 16978 | 28.00 | 2023-09-23 | 82 | 6 | 6 | Actual |
| 18797 | 42608.00 | 2023-11-23 | 60 | 6 | 5 | Actual |
| 3947 | 47.00 | 2022-09-23 | 71 | 3 | 6 | Actual |
| 4233 | 420.00 | 2022-09-23 | 66 | 6 | 7 | Actual |
| 37690 | 579.88 | 2025-04-23 | 90 | 1 | 8 | Actual |
| 31250 | 57694.39 | 2024-10-23 | 35 | 7 | 12 | Actual |
| 13623 | 274.00 | 2023-06-23 | 74 | 1 | 4 | Actual |
| 20419 | 9.27 | 2023-12-24 | 82 | 5 | 11 | Actual |
| 19106 | 234.00 | 2023-11-23 | 84 | 6 | 7 | Actual |
| 18947 | 118.00 | 2023-11-23 | 73 | 4 | 6 | Actual |
| 33733 | 63.00 | 2025-01-23 | 84 | 7 | 3 | Actual |
| 33264 | -88.60 | 2024-12-23 | 91 | 2 | 11 | Actual |
| 9367 | 2200.00 | 2023-02-21 | 62 | 6 | 5 | Budget |
| 24414 | 3372.10 | 2024-04-22 | 60 | 5 | 11 | Actual |
| 4485 | 25800.05 | 2022-09-23 | 38 | 7 | 8 | Actual |
| 22196 | 22303.00 | 2024-02-21 | 33 | 7 | 7 | Actual |
| 20432 | 36.93 | 2023-12-24 | 54 | 6 | 11 | Actual |
| 819 | 400.00 | 2022-06-23 | 73 | 1 | 7 | Budget |
| 12868 | 115.00 | 2023-05-24 | 65 | 2 | 6 | Actual |
| 39002 | 39.06 | 2025-05-24 | 71 | 3 | 11 | Actual |
| 31718 | 81.00 | 2024-11-22 | 76 | 2 | 6 | Actual |
| 34380 | 12.46 | 2025-01-23 | 82 | 2 | 11 | Actual |
| 14751 | 2975.00 | 2023-07-24 | 61 | 6 | 5 | Actual |
| 9851 | 155.00 | 2023-02-21 | 74 | 6 | 7 | Actual |
| 34849 | 21397.00 | 2025-02-21 | 22 | 7 | 3 | Actual |
| 14651 | 13.00 | 2023-07-24 | 96 | 1 | 4 | Actual |
| 14483 | 1368.87 | 2023-06-23 | 14 | 7 | 12 | Actual |
| 17746 | 22867.00 | 2023-10-24 | 28 | 7 | 4 | Actual |
| 23644 | 182.00 | 2024-04-22 | 83 | 6 | 3 | Actual |
| 30078 | 194.38 | 2024-09-22 | 67 | 6 | 12 | Actual |
| 6153 | 100.00 | 2022-11-23 | 76 | 2 | 6 | Budget |
| 38971 | 219.91 | 2025-05-24 | 66 | 2 | 11 | Actual |
| 8426 | 3300.00 | 2023-01-24 | 61 | 3 | 6 | Budget |
| 24086 | 147426.00 | 2024-04-22 | 35 | 7 | 6 | Actual |
| 24877 | 295.00 | 2024-05-23 | 72 | 6 | 5 | Actual |
| 11033 | 5252.69 | 2023-03-24 | 62 | 1 | 8 | Actual |
| 36506 | 254592.00 | 2025-03-24 | 29 | 7 | 7 | Actual |
| 15240 | 335.87 | 2023-07-24 | 87 | 1 | 11 | Actual |
| 6266 | 410.00 | 2022-11-23 | 87 | 4 | 6 | Actual |
| 35529 | 306.08 | 2025-02-21 | 77 | 2 | 11 | Actual |
| 17769 | 263.00 | 2023-10-24 | 73 | 1 | 5 | Actual |
| 14387 | 8524.32 | 2023-06-23 | 40 | 7 | 11 | Actual |
| 28457 | 29350.00 | 2024-08-23 | 28 | 7 | 6 | Actual |
| 38649 | 85.00 | 2025-05-24 | 78 | 5 | 6 | Actual |
| 28458 | 242580.00 | 2024-08-23 | 29 | 7 | 6 | Actual |
| 30020 | 48.63 | 2024-09-22 | 71 | 1 | 12 | Actual |
| 6558 | 4664.80 | 2022-11-23 | 62 | 1 | 8 | Actual |
| 13768 | 8.00 | 2023-06-23 | 96 | 6 | 5 | Actual |
| 6542 | 23350.00 | 2022-11-23 | 32 | 7 | 7 | Actual |
| 28526 | 990.00 | 2024-08-23 | 87 | 6 | 7 | Actual |
| 28346 | 163.00 | 2024-08-23 | 83 | 3 | 6 | Actual |
| 20735 | 255.00 | 2024-01-24 | 67 | 1 | 4 | Actual |
| 32605 | 322.00 | 2024-12-23 | 81 | 7 | 3 | Actual |
| 7357 | 280.00 | 2022-12-24 | 66 | 4 | 6 | Budget |
| 23955 | 1404.00 | 2024-04-22 | 62 | 3 | 6 | Actual |
| 22282 | 434.42 | 2024-02-21 | 81 | 6 | 8 | Actual |
| 26703 | 1783.74 | 2024-06-22 | 61 | 1 | 13 | Actual |
| 37018 | 625.82 | 2025-03-24 | 65 | 6 | 13 | Actual |
| 16030 | 3000.00 | 2023-08-24 | 72 | 6 | 7 | Actual |
| 2927 | 231.00 | 2022-08-24 | 77 | 5 | 6 | Actual |
| 29045 | 285.47 | 2024-08-23 | 78 | 2 | 13 | Actual |
| 22800 | 24904.00 | 2024-03-23 | 100 | 7 | 4 | Actual |
| 11976 | 117.00 | 2023-04-23 | 89 | 6 | 6 | Actual |
| 6851 | 193600.00 | 2022-12-24 | 101 | 6 | 3 | Budget |
| 28017 | 278.00 | 2024-08-23 | 78 | 6 | 3 | Actual |
| 17170 | 161751.06 | 2023-09-23 | 56 | 6 | 8 | Actual |
| 21184 | 46277.00 | 2024-01-24 | 21 | 7 | 7 | Actual |
| 26054 | 90.00 | 2024-06-22 | 68 | 3 | 6 | Actual |
| 19714 | 921.00 | 2023-12-24 | 80 | 1 | 4 | Actual |
| 21246 | 55.63 | 2024-01-24 | 82 | 2 | 8 | Actual |
| 5592 | 74294.89 | 2022-10-24 | 14 | 7 | 8 | Actual |
| 18291 | 219.91 | 2023-10-24 | 62 | 2 | 11 | Actual |
| 4489 | 327218.96 | 2022-09-23 | 46 | 7 | 8 | Actual |
| 24711 | 37996.00 | 2024-05-23 | 40 | 7 | 3 | Actual |
| 11235 | 300.00 | 2023-04-23 | 73 | 1 | 3 | Budget |
| 10153 | 5320.00 | 2023-03-24 | 57 | 6 | 3 | Actual |
| 26896 | 8660.00 | 2024-07-23 | 23 | 7 | 3 | Actual |
| 12727 | 120396.00 | 2023-05-24 | 56 | 6 | 5 | Actual |
| 18623 | 133560.00 | 2023-11-23 | 15 | 7 | 3 | Actual |
| 16705 | 72970.00 | 2023-09-23 | 13 | 7 | 4 | Actual |
| 8011 | 30.00 | 2023-01-24 | 68 | 7 | 3 | Budget |
| 24415 | 346.51 | 2024-04-22 | 61 | 5 | 11 | Actual |
| 27483 | 296.54 | 2024-07-23 | 73 | 6 | 8 | Actual |
| 30471 | 356.00 | 2024-10-23 | 74 | 1 | 5 | Actual |
| 16566 | 617.00 | 2023-09-23 | 81 | 6 | 3 | Actual |
| 11884 | 100.00 | 2023-04-23 | 66 | 5 | 6 | Budget |
| 25627 | 213.53 | 2024-05-23 | 7 | 7 | 12 | Actual |
| 10979 | 509.00 | 2023-03-24 | 81 | 6 | 7 | Actual |
| 9231 | 5900.00 | 2023-02-21 | 63 | 6 | 4 | Budget |
| 3066 | 850.00 | 2022-08-24 | 77 | 1 | 7 | Budget |
| 35286 | 323.00 | 2025-02-21 | 74 | 1 | 7 | Actual |
| 8357 | 380.00 | 2023-01-24 | 81 | 1 | 6 | Budget |
| 6674 | 48.05 | 2022-11-23 | 69 | 6 | 8 | Actual |
| 11227 | 221.00 | 2023-04-23 | 67 | 1 | 3 | Actual |
| 39223 | 184.81 | 2025-05-24 | 89 | 6 | 12 | Actual |
| 18634 | 42540.00 | 2023-11-23 | 32 | 7 | 3 | Actual |
| 31113 | 11630.76 | 2024-10-23 | 8 | 7 | 11 | Actual |
| 20452 | 135.87 | 2023-12-24 | 81 | 6 | 11 | Actual |
| 21454 | -21.58 | 2024-01-24 | 91 | 5 | 11 | Actual |
| 18014 | 246.00 | 2023-10-24 | 90 | 6 | 6 | Actual |
| 4185 | 237.00 | 2022-09-23 | 74 | 1 | 7 | Actual |
| 12033 | 170.00 | 2023-04-23 | 74 | 1 | 7 | Actual |
| 13660 | 174.00 | 2023-06-23 | 78 | 6 | 4 | Actual |
| 15541 | 243.00 | 2023-08-24 | 90 | 6 | 3 | Actual |
| 26775 | 203.01 | 2024-06-22 | 78 | 6 | 13 | Actual |
| 11977 | 180.00 | 2023-04-23 | 90 | 6 | 6 | Actual |
| 22088 | 5603.00 | 2024-02-21 | 8 | 7 | 6 | Actual |
| 5978 | 200.00 | 2022-11-23 | 84 | 1 | 5 | Budget |
| 6180 | 27040.00 | 2022-11-23 | 60 | 3 | 6 | Actual |
| 24473 | 8479.64 | 2024-04-22 | 94 | 6 | 11 | Actual |
| 11040 | 200.00 | 2023-03-24 | 67 | 1 | 8 | Budget |
| 4581 | 200.00 | 2022-10-24 | 81 | 6 | 3 | Budget |
| 3818 | 6991.00 | 2022-09-23 | 22 | 7 | 5 | Actual |
| 36186 | 605.00 | 2025-03-24 | 81 | 6 | 5 | Actual |
| 28582 | 492.00 | 2024-08-23 | 84 | 1 | 8 | Actual |
| 6200 | 131.00 | 2022-11-23 | 74 | 3 | 6 | Actual |
| 12904 | -66.00 | 2023-05-24 | 91 | 2 | 6 | Actual |
| 30917 | 7252.73 | 2024-10-23 | 76 | 6 | 8 | Actual |
| 33103 | 628.37 | 2024-12-23 | 74 | 1 | 8 | Actual |
| 11647 | 161.00 | 2023-04-23 | 89 | 6 | 5 | Actual |
| 21853 | 28151.00 | 2024-02-21 | 53 | 6 | 5 | Actual |
| 35123 | 45.00 | 2025-02-21 | 83 | 2 | 6 | Actual |
| 9342 | 200.00 | 2023-02-21 | 83 | 1 | 5 | Budget |
| 23479 | 24902.29 | 2024-03-23 | 13 | 7 | 11 | Actual |
| 841 | 810.00 | 2022-06-23 | 87 | 1 | 7 | Actual |
| 36690 | -84.35 | 2025-03-24 | 91 | 2 | 11 | Actual |
| 15576 | 19734.00 | 2023-08-24 | 60 | 7 | 3 | Actual |
| 38912 | 1317690.79 | 2025-05-24 | 6 | 7 | 8 | Actual |
| 6341 | 86.00 | 2022-11-23 | 67 | 6 | 6 | Actual |
| 16386 | 6954.08 | 2023-08-24 | 24 | 7 | 11 | Actual |
| 21852 | 6255.00 | 2024-02-21 | 52 | 6 | 5 | Actual |
| 4835 | 300.00 | 2022-10-24 | 73 | 1 | 5 | Budget |
| 6745 | 2470.00 | 2022-12-24 | 62 | 1 | 3 | Actual |
| 2915 | 75.00 | 2022-08-24 | 67 | 5 | 6 | Actual |
| 13913 | 137.00 | 2023-06-23 | 66 | 5 | 6 | Actual |
| 19542 | 9.27 | 2023-11-23 | 84 | 6 | 12 | Actual |
| 31251 | 58883.77 | 2024-10-23 | 37 | 7 | 12 | Actual |
| 12790 | 59657.00 | 2023-05-24 | 14 | 7 | 5 | Actual |
| 1726 | 150.00 | 2022-07-24 | 83 | 3 | 6 | Actual |
| 24141 | 232.00 | 2024-04-22 | 78 | 6 | 7 | Actual |
| 9691 | 1621.00 | 2023-02-21 | 61 | 6 | 6 | Actual |
| 23774 | 959.00 | 2024-04-22 | 97 | 6 | 4 | Actual |
| 18242 | 13513.45 | 2023-10-24 | 20 | 7 | 8 | Actual |
| 2345 | 21.00 | 2022-08-24 | 82 | 6 | 3 | Actual |
| 13406 | 38.96 | 2023-05-24 | 69 | 6 | 8 | Actual |
| 30507 | 4138.00 | 2024-10-23 | 76 | 6 | 5 | Actual |
| 1192 | 2610.00 | 2022-07-24 | 63 | 6 | 3 | Actual |
| 18184 | 623.82 | 2023-10-24 | 80 | 2 | 8 | Actual |
| 4931 | 748052.00 | 2022-10-24 | 4 | 7 | 5 | Actual |
| 19690 | 83.00 | 2023-12-24 | 84 | 7 | 3 | Actual |
| 3230 | 112354.69 | 2022-08-24 | 12 | 2 | 8 | Actual |
| 19049 | 27465.00 | 2023-11-23 | 40 | 7 | 6 | Actual |
| 37830 | 158.21 | 2025-04-23 | 80 | 2 | 11 | Actual |
| 21468 | 132.68 | 2024-01-24 | 66 | 6 | 11 | Actual |
| 26305 | 484.42 | 2024-06-22 | 84 | 1 | 8 | Actual |
| 33613 | 8582.11 | 2024-12-23 | 33 | 7 | 13 | Actual |
| 37538 | 95.00 | 2025-04-23 | 85 | 6 | 6 | Actual |
| 4071 | 37.00 | 2022-09-23 | 94 | 5 | 6 | Actual |
| 38571 | 162.00 | 2025-05-24 | 81 | 2 | 6 | Actual |
| 26596 | 70813.78 | 2024-06-22 | 29 | 7 | 11 | Actual |
| 10913 | 750.00 | 2023-03-24 | 77 | 1 | 7 | Budget |
| 23807 | 3114.00 | 2024-04-22 | 62 | 1 | 5 | Actual |
| 2981 | 220.00 | 2022-08-24 | 73 | 6 | 6 | Budget |
| 34097 | 325862.00 | 2025-01-23 | 6 | 7 | 6 | Actual |
| 23613 | 271.00 | 2024-04-22 | 89 | 1 | 3 | Actual |
| 23095 | 350.00 | 2024-03-23 | 67 | 1 | 7 | Actual |
| 777 | 19991.00 | 2022-06-23 | 14 | 7 | 6 | Actual |
| 31673 | 161199.00 | 2024-11-22 | 37 | 7 | 5 | Actual |
| 38145 | 741.62 | 2025-04-23 | 74 | 2 | 13 | Actual |
| 8199 | 200.00 | 2023-01-24 | 68 | 1 | 5 | Budget |
| 28627 | 26160.66 | 2024-08-23 | 63 | 6 | 8 | Actual |
| 12225 | 200.00 | 2023-04-23 | 76 | 2 | 8 | Budget |
| 18205 | 546.55 | 2023-10-24 | 65 | 6 | 8 | Actual |
| 39195 | 3480.61 | 2025-05-24 | 52 | 6 | 12 | Actual |
| 5203 | 212400.00 | 2022-10-24 | 56 | 6 | 6 | Budget |
| 5790 | 40.00 | 2022-11-23 | 84 | 7 | 3 | Budget |
| 16973 | 724.00 | 2023-09-23 | 76 | 6 | 6 | Actual |
| 9993 | 196.54 | 2023-02-21 | 83 | 2 | 8 | Actual |
| 3001 | 90.00 | 2022-08-24 | 85 | 6 | 6 | Budget |
| 3574 | 400.00 | 2022-09-23 | 73 | 1 | 4 | Budget |
| 22417 | 202.89 | 2024-02-21 | 74 | 4 | 11 | Actual |
| 18906 | 118.00 | 2023-11-23 | 90 | 2 | 6 | Actual |
| 24115 | 206.00 | 2024-04-22 | 89 | 1 | 7 | Actual |
| 3250 | 326.84 | 2022-08-24 | 74 | 2 | 8 | Actual |
| 11835 | 257.00 | 2023-04-23 | 65 | 4 | 6 | Actual |
| 29226 | 372.00 | 2024-09-22 | 77 | 7 | 3 | Actual |
| 37597 | 296.00 | 2025-04-23 | 89 | 1 | 7 | Actual |
| 25386 | 22.04 | 2024-05-23 | 89 | 2 | 11 | Actual |
| 7701 | 1058.68 | 2022-12-24 | 80 | 1 | 8 | Actual |
| 18975 | 76.00 | 2023-11-23 | 76 | 5 | 6 | Actual |
| 20522 | 1183.76 | 2023-12-24 | 60 | 2 | 12 | Actual |
| 23880 | 51636.00 | 2024-04-22 | 21 | 7 | 5 | Actual |
| 9900 | 20682.00 | 2023-02-21 | 32 | 7 | 7 | Actual |
| 4256 | 380.00 | 2022-09-23 | 81 | 6 | 7 | Budget |
| 16734 | 281.00 | 2023-09-23 | 67 | 1 | 5 | Actual |
| 31375 | 9252.00 | 2024-11-22 | 61 | 1 | 3 | Actual |
| 8942 | 84.42 | 2023-01-24 | 85 | 6 | 8 | Actual |
| 19484 | 3.95 | 2023-11-23 | 84 | 1 | 12 | Actual |
| 21254 | 352.60 | 2024-01-24 | 92 | 2 | 8 | Actual |
| 7852 | 48795.93 | 2022-12-24 | 34 | 7 | 8 | Actual |
| 38625 | 221.00 | 2025-05-24 | 81 | 4 | 6 | Actual |
| 12683 | 225.00 | 2023-05-24 | 67 | 1 | 5 | Actual |
| 25762 | 90541.00 | 2024-06-22 | 31 | 7 | 3 | Actual |
| 7103 | 122.00 | 2022-12-24 | 85 | 1 | 5 | Actual |
| 9978 | 293.51 | 2023-02-21 | 74 | 2 | 8 | Actual |
| 12172 | 395.03 | 2023-04-23 | 73 | 1 | 8 | Actual |
| 14267 | 23.10 | 2023-06-23 | 89 | 2 | 11 | Actual |
| 10930 | 900.00 | 2023-03-24 | 87 | 1 | 7 | Actual |
| 12795 | 38158.00 | 2023-05-24 | 21 | 7 | 5 | Actual |
| 32890 | 135.00 | 2024-12-23 | 67 | 4 | 6 | Actual |
| 37263 | 76019.00 | 2025-04-23 | 14 | 7 | 4 | Actual |
| 25684 | 870.00 | 2024-06-22 | 65 | 1 | 3 | Actual |
| 36523 | 1525.35 | 2025-03-24 | 66 | 1 | 8 | Actual |
| 39004 | 336.94 | 2025-05-24 | 74 | 3 | 11 | Actual |
| 17295 | 22.04 | 2023-09-23 | 71 | 3 | 11 | Actual |
| 11411 | 550.00 | 2023-04-23 | 66 | 1 | 4 | Budget |
| 15302 | 13360.58 | 2023-07-24 | 60 | 4 | 11 | Actual |
| 32733 | 428.00 | 2024-12-23 | 90 | 1 | 5 | Actual |
| 2144 | 43.51 | 2022-07-24 | 82 | 2 | 8 | Actual |
| 27607 | 448.64 | 2024-07-23 | 87 | 3 | 11 | Actual |
| 39125 | 8960.50 | 2025-05-24 | 24 | 7 | 11 | Actual |
| 20535 | 7.14 | 2023-12-24 | 78 | 2 | 12 | Actual |
| 9123 | 480.00 | 2023-02-21 | 61 | 7 | 3 | Budget |
| 34766 | 31070.25 | 2025-01-23 | 37 | 7 | 13 | Actual |
| 36008 | 26306.00 | 2025-03-24 | 34 | 7 | 3 | Actual |
| 17116 | 620.79 | 2023-09-23 | 66 | 1 | 8 | Actual |
| 33287 | 60.33 | 2024-12-23 | 85 | 3 | 11 | Actual |
| 29705 | 261792.00 | 2024-09-22 | 29 | 7 | 7 | Actual |
| 18786 | 216.00 | 2023-11-23 | 90 | 1 | 5 | Actual |
| 8331 | 1900.00 | 2023-01-24 | 62 | 1 | 6 | Budget |
| 502 | 38.00 | 2022-06-23 | 82 | 1 | 6 | Actual |
| 36723 | 1661.43 | 2025-03-24 | 62 | 4 | 11 | Actual |
| 12502 | 80.00 | 2023-05-24 | 74 | 7 | 3 | Budget |
| 21573 | 14.59 | 2024-01-24 | 83 | 6 | 12 | Actual |
| 38464 | 8990.00 | 2025-05-24 | 52 | 6 | 5 | Actual |
| 12865 | 850.00 | 2023-05-24 | 62 | 2 | 6 | Budget |
| 31292 | 32.83 | 2024-10-23 | 69 | 2 | 13 | Actual |
| 15674 | 44719.00 | 2023-08-24 | 14 | 7 | 4 | Actual |
| 31005 | 59.27 | 2024-10-23 | 78 | 2 | 11 | Actual |
| 33266 | 91.19 | 2024-12-23 | 94 | 2 | 11 | Actual |
| 18115 | 1135823.00 | 2023-10-24 | 6 | 7 | 7 | Actual |
| 36869 | 82.68 | 2025-03-24 | 65 | 2 | 12 | Actual |
| 37008 | 329.33 | 2025-03-24 | 92 | 2 | 13 | Actual |
| 10708 | 1900.00 | 2023-03-24 | 61 | 4 | 6 | Budget |
| 16533 | 358.00 | 2023-09-23 | 83 | 1 | 3 | Actual |
| 18261 | 17494.70 | 2023-10-24 | 60 | 1 | 11 | Actual |
| 20373 | 70.97 | 2023-12-24 | 92 | 3 | 11 | Actual |
| 31367 | 44579.28 | 2024-10-23 | 37 | 7 | 13 | Actual |
| 9672 | 36.00 | 2023-02-21 | 84 | 5 | 6 | Actual |
| 26884 | 593571.00 | 2024-07-23 | 4 | 7 | 3 | Actual |
| 39129 | 12410.56 | 2025-05-24 | 32 | 7 | 11 | Actual |
| 17493 | 43.31 | 2023-09-23 | 65 | 6 | 12 | Actual |
| 35838 | 618.81 | 2025-02-21 | 65 | 2 | 13 | Actual |
| 33988 | 137.00 | 2025-01-23 | 67 | 3 | 6 | Actual |
| 37170 | 90.00 | 2025-04-23 | 67 | 7 | 3 | Actual |
| 17699 | 106519.00 | 2023-10-24 | 56 | 6 | 4 | Actual |
| 29850 | 673.11 | 2024-09-22 | 77 | 1 | 11 | Actual |
| 20179 | 1007.16 | 2023-12-24 | 66 | 1 | 8 | Actual |
| 14060 | 428.00 | 2023-06-23 | 92 | 6 | 7 | Actual |
| 9265 | 200.00 | 2023-02-21 | 84 | 6 | 4 | Budget |
| 37334 | 299.00 | 2025-04-23 | 78 | 6 | 5 | Actual |
| 25685 | 791.00 | 2024-06-22 | 66 | 1 | 3 | Actual |
| 12468 | 4811.00 | 2023-05-24 | 23 | 7 | 3 | Actual |
| 30536 | 74423.00 | 2024-10-23 | 21 | 7 | 5 | Actual |
| 16513 | -142357.28 | 2023-08-24 | 43 | 7 | 12 | Actual |
| 9082 | 380.00 | 2023-02-21 | 87 | 6 | 3 | Budget |
| 34054 | 49.00 | 2025-01-23 | 85 | 5 | 6 | Actual |
| 9347 | 720.00 | 2023-02-21 | 87 | 1 | 5 | Actual |
| 26454 | 39.06 | 2024-06-22 | 84 | 2 | 11 | Actual |
| 38218 | 56379.50 | 2025-04-23 | 39 | 7 | 13 | Actual |
| 38458 | 358.00 | 2025-05-24 | 90 | 1 | 5 | Actual |
| 17860 | 34.00 | 2023-10-24 | 69 | 1 | 6 | Actual |
| 33245 | 266.72 | 2024-12-23 | 66 | 2 | 11 | Actual |
| 26255 | 71000.00 | 2024-06-22 | 99 | 6 | 7 | Actual |
| 24487 | 3415.72 | 2024-04-22 | 20 | 7 | 11 | Actual |
| 3294 | 298.06 | 2022-08-24 | 65 | 6 | 8 | Actual |
| 18767 | 452.00 | 2023-11-23 | 65 | 1 | 5 | Actual |
| 34727 | 1743.39 | 2025-01-23 | 76 | 6 | 13 | Actual |
| 29001 | 12654.19 | 2024-08-23 | 40 | 7 | 12 | Actual |
| 19640 | 9163.00 | 2023-12-24 | 94 | 6 | 3 | Actual |
| 25947 | 901.00 | 2024-06-22 | 80 | 6 | 5 | Actual |
| 22457 | 84.80 | 2024-02-21 | 83 | 6 | 11 | Actual |
| 16224 | 274.17 | 2023-08-24 | 92 | 1 | 11 | Actual |
| 22163 | 637.00 | 2024-02-21 | 81 | 6 | 7 | Actual |
| 23523 | 39.06 | 2024-03-23 | 87 | 1 | 12 | Actual |
| 10321 | 200.00 | 2023-03-24 | 84 | 1 | 4 | Budget |
| 37028 | 696.00 | 2025-03-24 | 77 | 6 | 13 | Actual |
| 12987 | 280.00 | 2023-05-24 | 81 | 4 | 6 | Budget |
| 17789 | 6609.00 | 2023-10-24 | 53 | 6 | 5 | Actual |
| 19249 | 11708.88 | 2023-11-23 | 22 | 7 | 8 | Actual |
| 7360 | 100.00 | 2022-12-24 | 67 | 4 | 6 | Budget |
| 19458 | 36220.58 | 2023-11-23 | 35 | 7 | 11 | Actual |
| 34948 | 1170.00 | 2025-02-21 | 87 | 6 | 4 | Actual |
| 5499 | 380.00 | 2022-10-24 | 77 | 2 | 8 | Budget |
| 30065 | 25.23 | 2024-09-22 | 94 | 2 | 12 | Actual |
| 32053 | 320.78 | 2024-11-22 | 90 | 6 | 8 | Actual |
| 18120 | 215806.00 | 2023-10-24 | 15 | 7 | 7 | Actual |
| 39398 | 32129.10 | 2025-06-22 | 92 | 7 | 11 | Actual |
| 15846 | 3061.00 | 2023-08-24 | 61 | 3 | 6 | Actual |
| 8569 | 113703.00 | 2023-01-24 | 56 | 6 | 6 | Actual |
| 2949 | 38.00 | 2022-08-24 | 94 | 5 | 6 | Actual |
| 7952 | 30.00 | 2023-01-24 | 82 | 6 | 3 | Budget |
| 2515 | 300.00 | 2022-08-24 | 73 | 6 | 4 | Budget |
| 22090 | 26055.00 | 2024-02-21 | 14 | 7 | 6 | Actual |
| 34222 | 434.42 | 2025-01-23 | 67 | 1 | 8 | Actual |
| 26074 | 16411.00 | 2024-06-22 | 60 | 4 | 6 | Actual |
| 31350 | 81697.51 | 2024-10-23 | 13 | 7 | 13 | Actual |
| 10107 | 380.00 | 2023-03-24 | 66 | 1 | 3 | Budget |
| 15923 | 16784.00 | 2023-08-24 | 52 | 6 | 6 | Actual |
| 11626 | 173.00 | 2023-04-23 | 74 | 6 | 5 | Actual |
| 16050 | 64000.00 | 2023-08-24 | 99 | 6 | 7 | Actual |
| 31993 | 823.82 | 2024-11-22 | 92 | 1 | 8 | Actual |
| 28816 | -29.03 | 2024-08-23 | 91 | 5 | 11 | Actual |
| 17548 | 105248.00 | 2023-10-24 | 60 | 1 | 3 | Actual |
| 8946 | 137.45 | 2023-01-24 | 90 | 6 | 8 | Actual |
| 24791 | 307.00 | 2024-05-23 | 81 | 6 | 4 | Actual |
| 38969 | 1291.21 | 2025-05-24 | 62 | 2 | 11 | Actual |
| 6232 | 1000.00 | 2022-11-23 | 62 | 4 | 6 | Budget |
| 10536 | 9080.00 | 2023-03-24 | 8 | 7 | 5 | Actual |
| 12258 | 11671.00 | 2023-04-23 | 57 | 6 | 8 | Actual |
| 25085 | 81.00 | 2024-05-23 | 84 | 6 | 6 | Actual |
| 20888 | 518382.00 | 2024-01-24 | 6 | 7 | 5 | Actual |
| 9035 | 61152.00 | 2023-02-21 | 56 | 6 | 3 | Actual |
| 31978 | 910.19 | 2024-11-22 | 73 | 1 | 8 | Actual |
| 31180 | 210.34 | 2024-10-23 | 80 | 2 | 12 | Actual |
| 35449 | 216.24 | 2025-02-21 | 84 | 6 | 8 | Actual |
| 37108 | 4938.00 | 2025-04-23 | 62 | 6 | 3 | Actual |
| 36253 | 702.00 | 2025-03-24 | 92 | 1 | 6 | Actual |
| 38453 | 253.00 | 2025-05-24 | 83 | 1 | 5 | Actual |
| 38734 | 104.00 | 2025-05-24 | 71 | 1 | 7 | Actual |
| 2597 | 380.00 | 2022-08-24 | 76 | 1 | 5 | Budget |
| 1553 | 105.00 | 2022-07-24 | 85 | 6 | 5 | Actual |
| 38845 | 13.00 | 2025-05-24 | 96 | 1 | 8 | Actual |
| 8069 | 624.00 | 2023-01-24 | 76 | 1 | 4 | Actual |
| 10435 | 280.00 | 2023-03-24 | 67 | 1 | 5 | Budget |
| 5360 | 30.00 | 2022-10-24 | 69 | 6 | 7 | Actual |
| 14774 | 204.00 | 2023-07-24 | 90 | 6 | 5 | Actual |
| 29921 | 2197.61 | 2024-09-22 | 61 | 4 | 11 | Actual |
| 31443 | 67221.00 | 2024-11-22 | 13 | 7 | 3 | Actual |
| 33092 | 27978.00 | 2024-12-23 | 100 | 7 | 7 | Actual |
| 36207 | 97709.00 | 2025-03-24 | 15 | 7 | 5 | Actual |
| 22744 | 8382.00 | 2024-03-23 | 63 | 6 | 4 | Actual |
| 31888 | 884.00 | 2024-11-22 | 76 | 1 | 7 | Actual |
| 136 | 29546.00 | 2022-06-23 | 40 | 7 | 3 | Actual |
| 12223 | 335.94 | 2023-04-23 | 74 | 2 | 8 | Actual |
| 22966 | 85.00 | 2024-03-23 | 84 | 3 | 6 | Actual |
| 17407 | 9574.34 | 2023-09-23 | 7 | 7 | 11 | Actual |
| 7928 | 200.00 | 2023-01-24 | 66 | 6 | 3 | Budget |
| 33974 | 32.00 | 2025-01-23 | 85 | 2 | 6 | Actual |
| 13598 | 115.00 | 2023-06-23 | 78 | 7 | 3 | Actual |
| 29385 | 691.00 | 2024-09-22 | 81 | 6 | 5 | Actual |
| 619 | 1168.00 | 2022-06-23 | 62 | 4 | 6 | Actual |
| 13728 | 236.00 | 2023-06-23 | 89 | 1 | 5 | Actual |
| 8019 | 81.00 | 2023-01-24 | 74 | 7 | 3 | Actual |
| 33134 | 269.27 | 2024-12-23 | 78 | 2 | 8 | Actual |
| 37443 | 312.00 | 2025-04-23 | 73 | 3 | 6 | Actual |
| 2704 | 19933.00 | 2022-08-24 | 34 | 7 | 5 | Actual |
| 12531 | 47564.00 | 2023-05-24 | 60 | 1 | 4 | Actual |
| 36052 | 247.00 | 2025-03-24 | 71 | 1 | 4 | Actual |
| 30987 | -187.54 | 2024-10-23 | 91 | 1 | 11 | Actual |
| 3638 | 200.00 | 2022-09-23 | 74 | 6 | 4 | Budget |
| 11103 | 181.39 | 2023-03-24 | 78 | 2 | 8 | Actual |
| 2077 | 231.39 | 2022-07-24 | 68 | 1 | 8 | Actual |
| 6426 | 42.00 | 2022-11-23 | 69 | 1 | 7 | Actual |
| 9294 | 16371.00 | 2023-02-21 | 28 | 7 | 4 | Actual |
| 34403 | 416.72 | 2025-01-23 | 77 | 3 | 11 | Actual |
| 19179 | 282.90 | 2023-11-23 | 67 | 2 | 8 | Actual |
| 14684 | 25826.00 | 2023-07-24 | 94 | 6 | 4 | Actual |
| 14720 | 503.00 | 2023-07-24 | 65 | 1 | 5 | Actual |
| 8172 | 18112.00 | 2023-01-24 | 28 | 7 | 4 | Actual |
| 18233 | 1611862.93 | 2023-10-24 | 4 | 7 | 8 | Actual |
| 10654 | 29.00 | 2023-03-24 | 94 | 2 | 6 | Actual |
| 38374 | 162872.00 | 2025-05-24 | 56 | 6 | 4 | Actual |
| 31793 | 64.00 | 2024-11-22 | 68 | 5 | 6 | Actual |
| 7434 | 40.00 | 2022-12-24 | 85 | 5 | 6 | Budget |
| 9773 | 39100.00 | 2023-02-21 | 60 | 1 | 7 | Budget |
| 27456 | 91.99 | 2024-07-23 | 82 | 2 | 8 | Actual |
| 22510 | 18.84 | 2024-02-21 | 77 | 1 | 12 | Actual |
| 9631 | 156.00 | 2023-02-21 | 90 | 4 | 6 | Actual |
| 18320 | 96.51 | 2023-10-24 | 66 | 3 | 11 | Actual |
| 18180 | 602.61 | 2023-10-24 | 74 | 2 | 8 | Actual |
| 17800 | 158.00 | 2023-10-24 | 68 | 6 | 5 | Actual |
| 26743 | 1004.78 | 2024-06-22 | 80 | 2 | 13 | Actual |
| 18663 | 37.00 | 2023-11-23 | 85 | 7 | 3 | Actual |
| 5278 | 18275.00 | 2022-10-24 | 33 | 7 | 6 | Actual |
| 28711 | 84864.04 | 2024-08-23 | 12 | 2 | 11 | Actual |
| 12004 | 17156.00 | 2023-04-23 | 33 | 7 | 6 | Actual |
| 17583 | 3644.00 | 2023-10-24 | 62 | 6 | 3 | Actual |
| 6039 | 200.00 | 2022-11-23 | 84 | 6 | 5 | Budget |
| 11600 | 9293.00 | 2023-04-23 | 57 | 6 | 5 | Actual |
| 33532 | 3.00 | 2024-12-23 | 96 | 1 | 13 | Actual |
| 34925 | 7273.00 | 2025-02-21 | 57 | 6 | 4 | Actual |
| 15341 | 51.82 | 2023-07-24 | 68 | 6 | 11 | Actual |
| 17667 | 25753.00 | 2023-10-24 | 100 | 7 | 3 | Actual |
| 8657 | 34880.00 | 2023-01-24 | 60 | 1 | 7 | Actual |
| 35544 | 19085.16 | 2025-02-21 | 60 | 3 | 11 | Actual |
| 21583 | 35000.00 | 2024-01-24 | 99 | 6 | 12 | Actual |
| 25369 | 34.80 | 2024-05-23 | 66 | 2 | 11 | Actual |
| 37081 | 215.00 | 2025-04-23 | 71 | 1 | 3 | Actual |
| 27417 | 679.88 | 2024-07-23 | 67 | 1 | 8 | Actual |
| 4828 | 280.00 | 2022-10-24 | 67 | 1 | 5 | Budget |
| 2524 | 650.00 | 2022-08-24 | 80 | 6 | 4 | Budget |
| 28659 | 36786.62 | 2024-08-23 | 8 | 7 | 8 | Actual |
| 39360 | 3680.27 | 2025-05-24 | 22 | 7 | 13 | Actual |
| 26262 | 148472.00 | 2024-06-22 | 14 | 7 | 7 | Actual |
| 3210 | 1349.59 | 2022-08-24 | 80 | 1 | 8 | Actual |
| 31051 | 133.74 | 2024-10-23 | 67 | 4 | 11 | Actual |
| 15761 | 550422.00 | 2023-08-24 | 101 | 6 | 5 | Actual |
| 38135 | 32280.80 | 2025-04-23 | 60 | 2 | 13 | Actual |
| 19504 | 11.40 | 2023-11-23 | 76 | 2 | 12 | Actual |
| 12690 | 339.00 | 2023-05-24 | 73 | 1 | 5 | Actual |
| 21372 | 86.93 | 2024-01-24 | 90 | 2 | 11 | Actual |
| 7463 | 100.00 | 2022-12-24 | 67 | 6 | 6 | Budget |
| 33772 | 3354.00 | 2025-01-23 | 53 | 6 | 4 | Actual |
| 3601 | 426.00 | 2022-09-23 | 92 | 1 | 4 | Actual |
| 16167 | 124245.82 | 2023-08-24 | 94 | 6 | 8 | Actual |
| 2158 | 213.21 | 2022-07-24 | 94 | 2 | 8 | Actual |
| 16822 | 29561.00 | 2023-09-23 | 60 | 1 | 6 | Actual |
| 39225 | -225.83 | 2025-05-24 | 91 | 6 | 12 | Actual |
| 6107 | 480.00 | 2022-11-23 | 77 | 1 | 6 | Budget |
| 7262 | 200.00 | 2022-12-24 | 66 | 2 | 6 | Budget |
| 2727 | 34.00 | 2022-08-24 | 69 | 1 | 6 | Actual |
| 9602 | 75.00 | 2023-02-21 | 68 | 4 | 6 | Actual |
| 24884 | 425.00 | 2024-05-23 | 81 | 6 | 5 | Actual |
| 22681 | 2739.00 | 2024-03-23 | 61 | 7 | 3 | Actual |
| 17144 | 331.39 | 2023-09-23 | 66 | 2 | 8 | Actual |
| 11079 | 1600.00 | 2023-03-24 | 61 | 2 | 8 | Budget |
| 9416 | 320464.00 | 2023-02-21 | 101 | 6 | 5 | Actual |
| 160 | 86.00 | 2022-06-23 | 74 | 7 | 3 | Actual |
| 18953 | 159.00 | 2023-11-23 | 81 | 4 | 6 | Actual |
| 38778 | 255.00 | 2025-05-24 | 83 | 6 | 7 | Actual |
| 32013 | 73.81 | 2024-11-22 | 82 | 2 | 8 | Actual |
| 24714 | 11362.00 | 2024-05-23 | 60 | 7 | 3 | Actual |
| 29834 | 42456.42 | 2024-09-22 | 40 | 7 | 8 | Actual |
| 37680 | 1814.75 | 2025-04-23 | 77 | 1 | 8 | Actual |
| 28836 | 245.44 | 2024-08-23 | 73 | 6 | 11 | Actual |
| 8383 | 200.00 | 2023-01-24 | 66 | 2 | 6 | Budget |
| 4199 | 200.00 | 2022-09-23 | 83 | 1 | 7 | Budget |
| 5090 | 100.00 | 2022-10-24 | 83 | 3 | 6 | Budget |
| 25285 | 45.02 | 2024-05-23 | 69 | 6 | 8 | Actual |
| 26936 | 13.00 | 2024-07-23 | 94 | 7 | 3 | Actual |
| 30622 | 147.00 | 2024-10-23 | 78 | 3 | 6 | Actual |
| 6602 | 21819.67 | 2022-11-23 | 60 | 2 | 8 | Actual |
| 28127 | 300.00 | 2024-08-23 | 67 | 6 | 4 | Actual |
| 36002 | 42561.00 | 2025-03-24 | 24 | 7 | 3 | Actual |
| 33411 | 180.55 | 2024-12-23 | 92 | 1 | 12 | Actual |
| 3668 | 197774.00 | 2022-09-23 | 101 | 6 | 4 | Actual |
| 10700 | 286.00 | 2023-03-24 | 90 | 3 | 6 | Actual |
| 16116 | 99.57 | 2023-08-24 | 71 | 2 | 8 | Actual |
| 6371 | 64.00 | 2022-11-23 | 85 | 6 | 6 | Actual |
| 10567 | 380.00 | 2023-03-24 | 65 | 1 | 6 | Budget |
| 26325 | 473.82 | 2024-06-22 | 74 | 2 | 8 | Actual |
| 3024 | 109144.00 | 2022-08-24 | 21 | 7 | 6 | Actual |
| 8526 | 218.00 | 2023-01-24 | 66 | 5 | 6 | Actual |
| 26290 | 1188.98 | 2024-06-22 | 65 | 1 | 8 | Actual |
| 33403 | 29.48 | 2024-12-23 | 82 | 1 | 12 | Actual |
| 35905 | 13806.77 | 2025-02-21 | 19 | 7 | 13 | Actual |
| 7974 | 9447.00 | 2023-01-24 | 7 | 7 | 3 | Actual |
| 9475 | 380.00 | 2023-02-21 | 81 | 1 | 6 | Budget |
| 8268 | 200.00 | 2023-01-24 | 74 | 6 | 5 | Budget |
| 26051 | 263.00 | 2024-06-22 | 65 | 3 | 6 | Actual |
| 12133 | 133855.00 | 2023-04-23 | 15 | 7 | 7 | Actual |
| 12546 | 85.00 | 2023-05-24 | 71 | 1 | 4 | Actual |
| 21776 | 284.00 | 2024-02-21 | 74 | 6 | 4 | Actual |
| 24145 | 188.00 | 2024-04-22 | 83 | 6 | 7 | Actual |
| 27549 | 179.49 | 2024-07-23 | 83 | 1 | 11 | Actual |
| 36679 | 322.04 | 2025-03-24 | 77 | 2 | 11 | Actual |
| 22440 | 1246.53 | 2024-02-21 | 62 | 6 | 11 | Actual |
| 29453 | 13.00 | 2024-09-22 | 96 | 1 | 6 | Actual |
| 22624 | 14467.00 | 2024-03-23 | 63 | 6 | 3 | Actual |
| 202 | 280.00 | 2022-06-23 | 68 | 1 | 4 | Budget |
| 3135 | 40.00 | 2022-08-24 | 82 | 6 | 7 | Budget |
| 7511 | 63776.00 | 2022-12-24 | 14 | 7 | 6 | Actual |
| 36180 | 373.00 | 2025-03-24 | 73 | 6 | 5 | Actual |
| 25457 | 53.95 | 2024-05-23 | 76 | 5 | 11 | Actual |
| 21972 | 3742.00 | 2024-02-21 | 61 | 3 | 6 | Actual |
| 14264 | 12.46 | 2023-06-23 | 84 | 2 | 11 | Actual |
| 10633 | 200.00 | 2023-03-24 | 77 | 2 | 6 | Budget |
| 4312 | 669.28 | 2022-09-23 | 65 | 1 | 8 | Actual |
| 23857 | 163.00 | 2024-04-22 | 83 | 6 | 5 | Actual |
| 11145 | 200.00 | 2023-03-24 | 66 | 6 | 8 | Budget |
| 26489 | 5.00 | 2024-06-22 | 96 | 3 | 11 | Actual |
| 28931 | 22.04 | 2024-08-23 | 84 | 2 | 12 | Actual |
| 7277 | 255.00 | 2022-12-24 | 77 | 2 | 6 | Actual |
| 1461 | 540.00 | 2022-07-24 | 65 | 1 | 5 | Actual |
| 7914 | 79100.00 | 2023-01-24 | 56 | 6 | 3 | Budget |
| 18581 | 16432.00 | 2023-11-23 | 53 | 6 | 3 | Actual |
| 5670 | 62400.00 | 2022-11-23 | 56 | 6 | 3 | Actual |
| 5432 | 2300.00 | 2022-10-24 | 62 | 1 | 8 | Budget |
| 24218 | 613.21 | 2024-04-22 | 66 | 2 | 8 | Actual |
| 24738 | 72.00 | 2024-05-23 | 92 | 7 | 3 | Actual |
| 38422 | 30094.00 | 2025-05-24 | 28 | 7 | 4 | Actual |
| 38027 | 58.21 | 2025-04-23 | 76 | 2 | 12 | Actual |
| 22040 | 43.00 | 2024-02-21 | 83 | 5 | 6 | Actual |
| 9321 | 168.00 | 2023-02-21 | 68 | 1 | 5 | Actual |
| 3084 | 333.00 | 2022-08-24 | 90 | 1 | 7 | Actual |
| 7457 | 4389.00 | 2022-12-24 | 63 | 6 | 6 | Actual |
| 4548 | 13500.00 | 2022-10-24 | 60 | 6 | 3 | Budget |
| 23142 | 257.00 | 2024-03-23 | 83 | 6 | 7 | Actual |
| 37754 | 523.82 | 2025-04-23 | 92 | 6 | 8 | Actual |
| 31770 | 139.00 | 2024-11-22 | 73 | 4 | 6 | Actual |
| 236 | 34545.00 | 2022-06-23 | 12 | 2 | 4 | Actual |
| 25663 | -19199.70 | 2024-06-21 | 92 | 7 | 6 | Actual |
| 4006 | 446.00 | 2022-09-23 | 80 | 4 | 6 | Actual |
| 16830 | 54.00 | 2023-09-23 | 71 | 1 | 6 | Actual |
| 28290 | 39.00 | 2024-08-23 | 82 | 1 | 6 | Actual |
| 2082 | 300.00 | 2022-07-24 | 73 | 1 | 8 | Budget |
| 12615 | 2000.00 | 2023-05-24 | 76 | 6 | 4 | Budget |
| 15349 | 91.19 | 2023-07-24 | 78 | 6 | 11 | Actual |
| 8557 | 293.00 | 2023-01-24 | 87 | 5 | 6 | Actual |
| 34927 | 7878.00 | 2025-02-21 | 61 | 6 | 4 | Actual |
| 4724 | 156941.00 | 2022-10-24 | 12 | 2 | 4 | Actual |
| 6963 | 180.00 | 2022-12-24 | 84 | 1 | 4 | Actual |
| 39331 | 4076.77 | 2025-05-24 | 76 | 6 | 13 | Actual |
| 36982 | 4.00 | 2025-03-24 | 96 | 1 | 13 | Actual |
| 13677 | 717127.00 | 2023-06-23 | 4 | 7 | 4 | Actual |
| 23791 | 20603.00 | 2024-04-22 | 28 | 7 | 4 | Actual |
| 4802 | 3849.00 | 2022-10-24 | 23 | 7 | 4 | Actual |
| 1753 | 41.00 | 2022-07-24 | 69 | 4 | 6 | Actual |
| 38217 | 11713.75 | 2025-04-23 | 38 | 7 | 13 | Actual |
| 6725 | 3682.97 | 2022-11-23 | 23 | 7 | 8 | Actual |
| 28710 | 9.00 | 2024-08-23 | 96 | 1 | 11 | Actual |
| 2886 | 280.00 | 2022-08-24 | 81 | 4 | 6 | Budget |
| 963 | 200.00 | 2022-06-23 | 74 | 1 | 8 | Budget |
| 22214 | 141.99 | 2024-02-21 | 71 | 1 | 8 | Actual |
| 5999 | 16900.00 | 2022-11-23 | 57 | 6 | 5 | Budget |
| 33409 | 135.87 | 2024-12-23 | 90 | 1 | 12 | Actual |
| 3080 | 198.00 | 2022-08-24 | 85 | 1 | 7 | Actual |
| 14999 | 198269.00 | 2023-07-24 | 35 | 7 | 6 | Actual |
| 21296 | 30828.93 | 2024-01-24 | 7 | 7 | 8 | Actual |
| 30220 | 101989.12 | 2024-09-22 | 4 | 7 | 13 | Actual |
| 36353 | 70.00 | 2025-03-24 | 83 | 5 | 6 | Actual |
| 27325 | 323.00 | 2024-07-23 | 68 | 1 | 7 | Actual |
| 14508 | 5515.00 | 2023-07-24 | 62 | 1 | 3 | Actual |
| 10768 | 40.00 | 2023-03-24 | 71 | 5 | 6 | Budget |
| 3454 | 280.00 | 2022-09-23 | 77 | 6 | 3 | Budget |
| 20684 | 19441.00 | 2024-01-24 | 20 | 7 | 3 | Actual |
| 8106 | 3203.00 | 2023-01-24 | 61 | 6 | 4 | Actual |
| 17823 | 38500.00 | 2023-10-24 | 99 | 6 | 5 | Actual |
| 6122 | 410.00 | 2022-11-23 | 87 | 1 | 6 | Actual |
| 33749 | 324.00 | 2025-01-23 | 68 | 1 | 4 | Actual |
| 11704 | 179.00 | 2023-04-23 | 74 | 1 | 6 | Actual |
| 3232 | 15600.00 | 2022-08-24 | 60 | 2 | 8 | Budget |
| 2541 | 261.00 | 2022-08-24 | 92 | 6 | 4 | Actual |
| 12138 | 8156.00 | 2023-04-23 | 22 | 7 | 7 | Actual |
| 9857 | 200.00 | 2023-02-21 | 78 | 6 | 7 | Budget |
| 24166 | 39785.00 | 2024-04-22 | 19 | 7 | 7 | Actual |
| 17899 | 25.00 | 2023-10-24 | 85 | 2 | 6 | Actual |
| 1346 | 62.00 | 2022-07-24 | 82 | 1 | 4 | Actual |
| 225 | 200.00 | 2022-06-23 | 84 | 1 | 4 | Budget |
| 33781 | 960.00 | 2025-01-23 | 66 | 6 | 4 | Actual |
| 20863 | 61.00 | 2024-01-24 | 69 | 6 | 5 | Actual |
| 12924 | 34.00 | 2023-05-24 | 69 | 3 | 6 | Actual |
| 8536 | 120.00 | 2023-01-24 | 73 | 5 | 6 | Budget |
| 37603 | 271617.00 | 2025-04-23 | 12 | 2 | 7 | Actual |
| 31282 | 155.64 | 2024-10-23 | 92 | 1 | 13 | Actual |
| 38635 | 9.00 | 2025-05-24 | 96 | 4 | 6 | Actual |
| 22234 | 40773.05 | 2024-02-21 | 60 | 2 | 8 | Actual |
| 22685 | 100.00 | 2024-03-23 | 67 | 7 | 3 | Actual |
| 24737 | -43.00 | 2024-05-23 | 91 | 7 | 3 | Actual |
| 27344 | 348.00 | 2024-07-23 | 94 | 1 | 7 | Actual |
| 13426 | 30.00 | 2023-05-24 | 82 | 6 | 8 | Budget |
| 14848 | 90.00 | 2023-07-24 | 76 | 2 | 6 | Actual |
| 31950 | 16076.00 | 2024-11-22 | 20 | 7 | 7 | Actual |
| 6196 | 70.00 | 2022-11-23 | 71 | 3 | 6 | Budget |
| 23228 | 152.60 | 2024-03-23 | 83 | 2 | 8 | Actual |
| 32201 | 116.72 | 2024-11-22 | 65 | 5 | 11 | Actual |
| 20282 | 80735.92 | 2023-12-24 | 31 | 7 | 8 | Actual |
| 18744 | 45468.00 | 2023-11-23 | 19 | 7 | 4 | Actual |
| 29222 | 29.00 | 2024-09-22 | 71 | 7 | 3 | Actual |
| 22226 | 1228.38 | 2024-02-21 | 87 | 1 | 8 | Actual |
| 27833 | 5255.11 | 2024-07-23 | 20 | 7 | 12 | Actual |
| 35355 | 26058.00 | 2025-02-21 | 28 | 7 | 7 | Actual |
| 8321 | 19220.00 | 2023-01-24 | 38 | 7 | 5 | Actual |
| 27948 | 4332.91 | 2024-07-23 | 18 | 7 | 13 | Actual |
| 1845 | 1500.00 | 2022-07-24 | 61 | 6 | 6 | Budget |
| 13305 | 290.48 | 2023-05-24 | 74 | 1 | 8 | Actual |
| 35014 | 23999.00 | 2025-02-21 | 52 | 6 | 5 | Actual |
| 4033 | 112.00 | 2022-09-23 | 65 | 5 | 6 | Actual |
| 15046 | 250.00 | 2023-07-24 | 67 | 6 | 7 | Actual |
| 25008 | 15672.00 | 2024-05-23 | 60 | 4 | 6 | Actual |
| 10063 | -164.07 | 2023-02-21 | 91 | 6 | 8 | Actual |
| 14924 | 18.00 | 2023-07-24 | 69 | 5 | 6 | Actual |
| 26923 | 361.00 | 2024-07-23 | 77 | 7 | 3 | Actual |
| 36331 | 193.00 | 2025-03-24 | 89 | 4 | 6 | Actual |
| 30416 | 344.00 | 2024-10-23 | 78 | 6 | 4 | Actual |
| 13647 | 3661.00 | 2023-06-23 | 62 | 6 | 4 | Actual |
| 6258 | 30.00 | 2022-11-23 | 82 | 4 | 6 | Budget |
| 18572 | 1440.00 | 2023-11-23 | 87 | 1 | 3 | Actual |
| 9901 | 17902.00 | 2023-02-21 | 33 | 7 | 7 | Actual |
| 26199 | 132.00 | 2024-06-22 | 69 | 1 | 7 | Actual |
| 34674 | 157.40 | 2025-01-23 | 83 | 1 | 13 | Actual |
| 35714 | 129.48 | 2025-02-21 | 94 | 1 | 12 | Actual |
| 4814 | 24907.00 | 2022-10-24 | 40 | 7 | 4 | Actual |
| 36004 | 329388.00 | 2025-03-24 | 29 | 7 | 3 | Actual |
| 22552 | 147.57 | 2024-02-21 | 89 | 6 | 12 | Actual |
| 7202 | 259528.00 | 2022-12-24 | 43 | 7 | 5 | Actual |
| 17638 | 659279.00 | 2023-10-24 | 43 | 7 | 3 | Actual |
| 28306 | 46.00 | 2024-08-23 | 67 | 2 | 6 | Actual |
| 5971 | 561.00 | 2022-11-23 | 81 | 1 | 5 | Actual |
| 8243 | 18400.00 | 2023-01-24 | 57 | 6 | 5 | Budget |
| 26113 | 53.00 | 2024-06-22 | 78 | 5 | 6 | Actual |
| 38266 | 305.00 | 2025-05-24 | 72 | 6 | 3 | Actual |
| 33676 | 168.00 | 2025-01-23 | 84 | 6 | 3 | Actual |
| 29084 | 124.06 | 2024-08-23 | 85 | 6 | 13 | Actual |
| 30047 | 8.21 | 2024-09-22 | 69 | 2 | 12 | Actual |
| 31677 | 294113.00 | 2024-11-22 | 43 | 7 | 5 | Actual |
| 8968 | 19799.93 | 2023-01-24 | 24 | 7 | 8 | Actual |
| 31036 | 117.78 | 2024-10-23 | 83 | 3 | 11 | Actual |
| 29449 | 243.00 | 2024-09-22 | 89 | 1 | 6 | Actual |
| 7925 | 244.00 | 2023-01-24 | 65 | 6 | 3 | Actual |
| 2170 | 24000.01 | 2022-07-24 | 60 | 6 | 8 | Actual |
| 15355 | 61.40 | 2023-07-24 | 85 | 6 | 11 | Actual |
| 20594 | 1344.40 | 2023-12-24 | 23 | 7 | 12 | Actual |
| 13339 | 200.00 | 2023-05-24 | 65 | 2 | 8 | Budget |
| 4046 | 100.00 | 2022-09-23 | 74 | 5 | 6 | Budget |
| 6748 | 585.00 | 2022-12-24 | 65 | 1 | 3 | Actual |
| 33968 | 49.00 | 2025-01-23 | 78 | 2 | 6 | Actual |
| 30165 | 169.68 | 2024-09-22 | 68 | 2 | 13 | Actual |
| 36542 | -594.36 | 2025-03-24 | 91 | 1 | 8 | Actual |
| 12408 | 3655.00 | 2023-05-24 | 63 | 6 | 3 | Actual |
| 28042 | 78696.00 | 2024-08-23 | 19 | 7 | 3 | Actual |
| 35974 | 653.00 | 2025-03-24 | 81 | 6 | 3 | Actual |
| 26058 | 101.00 | 2024-06-22 | 74 | 3 | 6 | Actual |
| 15555 | 162442.00 | 2023-08-24 | 15 | 7 | 3 | Actual |
| 31847 | 47500.00 | 2024-11-22 | 99 | 6 | 6 | Actual |
| 2507 | 100.00 | 2022-08-24 | 68 | 6 | 4 | Budget |
| 17380 | 67.78 | 2023-09-23 | 68 | 6 | 11 | Actual |
| 19568 | 49558.07 | 2023-11-23 | 29 | 7 | 12 | Actual |
| 4165 | 14172.00 | 2022-09-23 | 100 | 7 | 6 | Actual |
| 5195 | 40.00 | 2022-10-24 | 94 | 5 | 6 | Actual |
| 34518 | 5779.59 | 2025-01-23 | 20 | 7 | 11 | Actual |
| 18773 | 290.00 | 2023-11-23 | 73 | 1 | 5 | Actual |
| 15805 | 279.00 | 2023-08-24 | 81 | 1 | 6 | Actual |
| 38506 | 56274.00 | 2025-05-24 | 14 | 7 | 5 | Actual |
| 17419 | 5420.01 | 2023-09-23 | 28 | 7 | 11 | Actual |
| 1206 | 203.00 | 2022-07-24 | 73 | 6 | 3 | Actual |
| 26014 | 220.00 | 2024-06-22 | 89 | 1 | 6 | Actual |
| 34255 | 576.85 | 2025-01-23 | 74 | 2 | 8 | Actual |
| 16514 | -14582.71 | 2023-08-24 | 46 | 7 | 12 | Actual |
| 24124 | 240649.00 | 2024-04-22 | 56 | 6 | 7 | Actual |
| 1585 | 16943.00 | 2022-07-24 | 33 | 7 | 5 | Actual |
| 20300 | 94.38 | 2023-12-24 | 68 | 1 | 11 | Actual |
| 11842 | 90.00 | 2023-04-23 | 68 | 4 | 6 | Actual |
| 10740 | 105.00 | 2023-03-24 | 84 | 4 | 6 | Actual |
| 20920 | 136.00 | 2024-01-24 | 67 | 1 | 6 | Actual |
| 33320 | 93.31 | 2024-12-23 | 94 | 4 | 11 | Actual |
| 5653 | 90.00 | 2022-11-23 | 85 | 1 | 3 | Budget |
| 5910 | 153.00 | 2022-11-23 | 97 | 6 | 4 | Actual |
| 31903 | 17.00 | 2024-11-22 | 96 | 1 | 7 | Actual |
| 199 | 380.00 | 2022-06-23 | 67 | 1 | 4 | Budget |
| 12082 | 273.00 | 2023-04-23 | 66 | 6 | 7 | Actual |
| 25492 | 80.55 | 2024-05-23 | 78 | 6 | 11 | Actual |
| 30824 | 55087.00 | 2024-10-23 | 19 | 7 | 7 | Actual |
| 2997 | 100.00 | 2022-08-24 | 83 | 6 | 6 | Budget |
| 10157 | 1600.00 | 2023-03-24 | 61 | 6 | 3 | Budget |
| 28830 | 372.04 | 2024-08-23 | 66 | 6 | 11 | Actual |
| 910 | 29500.00 | 2022-06-23 | 99 | 6 | 7 | Actual |
| 30327 | 39969.00 | 2024-10-23 | 28 | 7 | 3 | Actual |
| 34494 | 461.41 | 2025-01-23 | 81 | 6 | 11 | Actual |
| 4852 | 209.00 | 2022-10-24 | 83 | 1 | 5 | Actual |
| 34702 | 152.13 | 2025-01-23 | 84 | 2 | 13 | Actual |
| 12556 | 282.00 | 2023-05-24 | 78 | 1 | 4 | Actual |
| 213 | 950.00 | 2022-06-23 | 77 | 1 | 4 | Budget |
| 8922 | 120.00 | 2023-01-24 | 73 | 6 | 8 | Budget |
| 16985 | -252.00 | 2023-09-23 | 91 | 6 | 6 | Actual |
| 31924 | 328.00 | 2024-11-22 | 78 | 6 | 7 | Actual |
| 7731 | 100.00 | 2022-12-24 | 67 | 2 | 8 | Budget |
| 7276 | 200.00 | 2022-12-24 | 77 | 2 | 6 | Budget |
| 8334 | 380.00 | 2023-01-24 | 65 | 1 | 6 | Budget |
| 14952 | 198.00 | 2023-07-24 | 65 | 6 | 6 | Actual |
| 32819 | 394.00 | 2024-12-23 | 81 | 1 | 6 | Actual |
| 14776 | 272.00 | 2023-07-24 | 92 | 6 | 5 | Actual |
| 29442 | 515.00 | 2024-09-22 | 80 | 1 | 6 | Actual |
| 20069 | 157848.00 | 2023-12-24 | 29 | 7 | 6 | Actual |
| 24223 | 395.03 | 2024-04-22 | 73 | 2 | 8 | Actual |
| 32596 | 68.00 | 2024-12-23 | 68 | 7 | 3 | Actual |
| 10122 | 550.00 | 2023-03-24 | 77 | 1 | 3 | Budget |
| 10558 | 131839.00 | 2023-03-24 | 43 | 7 | 5 | Actual |
| 20924 | 181.00 | 2024-01-24 | 73 | 1 | 6 | Actual |
| 2859 | 1500.00 | 2022-08-24 | 61 | 4 | 6 | Budget |
| 3180 | 1163318.00 | 2022-08-24 | 43 | 7 | 7 | Actual |
| 5619 | 1500.00 | 2022-11-23 | 62 | 1 | 3 | Budget |
| 34424 | 113.53 | 2025-01-23 | 68 | 4 | 11 | Actual |
| 33318 | -92.86 | 2024-12-23 | 91 | 4 | 11 | Actual |
| 1411 | 139.00 | 2022-07-24 | 84 | 6 | 4 | Actual |
| 3318 | 687.46 | 2022-08-24 | 80 | 6 | 8 | Actual |
| 19977 | 137.00 | 2023-12-24 | 76 | 4 | 6 | Actual |
| 6882 | 540.00 | 2022-12-24 | 61 | 7 | 3 | Actual |
| 29396 | 13.00 | 2024-09-22 | 96 | 6 | 5 | Actual |
| 13185 | 145.00 | 2023-05-24 | 89 | 1 | 7 | Actual |
| 17371 | 16781.92 | 2023-09-23 | 56 | 6 | 11 | Actual |
| 27793 | 3688.06 | 2024-07-23 | 61 | 6 | 12 | Actual |
| 18777 | 170.00 | 2023-11-23 | 78 | 1 | 5 | Actual |
| 32944 | 1571.00 | 2024-12-23 | 62 | 6 | 6 | Actual |
| 32091 | 2682.72 | 2024-11-22 | 62 | 1 | 11 | Actual |
| 6436 | 810.00 | 2022-11-23 | 77 | 1 | 7 | Actual |
| 14268 | 34.80 | 2023-06-23 | 90 | 2 | 11 | Actual |
| 4164 | -32698.00 | 2022-09-23 | 46 | 7 | 6 | Actual |
| 6033 | 459.00 | 2022-11-23 | 81 | 6 | 5 | Actual |
| 11958 | 380.00 | 2023-04-23 | 77 | 6 | 6 | Budget |
| 11391 | 30.00 | 2023-04-23 | 84 | 7 | 3 | Budget |
| 24516 | 42.25 | 2024-04-22 | 74 | 1 | 12 | Actual |
| 14659 | 2462.00 | 2023-07-24 | 62 | 6 | 4 | Actual |
| 30619 | 123.00 | 2024-10-23 | 74 | 3 | 6 | Actual |
| 12332 | 23586.37 | 2023-04-23 | 32 | 7 | 8 | Actual |
| 14920 | 179.00 | 2023-07-24 | 65 | 5 | 6 | Actual |
| 9728 | 73.00 | 2023-02-21 | 84 | 6 | 6 | Actual |
| 16202 | 1535.89 | 2023-08-24 | 62 | 1 | 11 | Actual |
| 36322 | 415.00 | 2025-03-24 | 77 | 4 | 6 | Actual |
| 22834 | 4100.00 | 2024-03-23 | 61 | 6 | 5 | Actual |
| 19984 | 61.00 | 2023-12-24 | 84 | 4 | 6 | Actual |
| 27498 | 367.75 | 2024-07-23 | 92 | 6 | 8 | Actual |
| 9378 | 44.00 | 2023-02-21 | 69 | 6 | 5 | Actual |
| 16597 | 68068.00 | 2023-09-23 | 31 | 7 | 3 | Actual |
| 30558 | 287.00 | 2024-10-23 | 66 | 1 | 6 | Actual |
| 16795 | 827984.00 | 2023-09-23 | 6 | 7 | 5 | Actual |
| 32422 | 985.48 | 2024-11-22 | 80 | 2 | 13 | Actual |
| 18803 | 285.00 | 2023-11-23 | 67 | 6 | 5 | Actual |
| 12508 | 40.00 | 2023-05-24 | 78 | 7 | 3 | Budget |
| 29464 | 72.00 | 2024-09-22 | 73 | 2 | 6 | Actual |
| 19622 | 114.00 | 2023-12-24 | 71 | 6 | 3 | Actual |
| 33073 | 55087.00 | 2024-12-23 | 19 | 7 | 7 | Actual |
| 24424 | 184.81 | 2024-04-22 | 74 | 5 | 11 | Actual |
| 26431 | -274.77 | 2024-06-22 | 91 | 1 | 11 | Actual |
| 33461 | 750.77 | 2024-12-23 | 77 | 6 | 12 | Actual |
| 35542 | 99.70 | 2025-02-21 | 94 | 2 | 11 | Actual |
| 15118 | 334.42 | 2023-07-24 | 84 | 1 | 8 | Actual |
| 16723 | 31561.00 | 2023-09-23 | 38 | 7 | 4 | Actual |
| 11549 | 3000.00 | 2023-04-23 | 62 | 1 | 5 | Budget |
| 22123 | 357.00 | 2024-02-21 | 74 | 1 | 7 | Actual |
| 13666 | 123.00 | 2023-06-23 | 85 | 6 | 4 | Actual |
| 6532 | 9604.00 | 2022-11-23 | 18 | 7 | 7 | Actual |
| 3040 | 6220.00 | 2022-08-24 | 46 | 7 | 6 | Actual |
| 11864 | 74.00 | 2023-04-23 | 84 | 4 | 6 | Actual |
| 37407 | 1177.00 | 2025-04-23 | 61 | 2 | 6 | Actual |
| 26102 | 746.00 | 2024-06-22 | 62 | 5 | 6 | Actual |
| 13725 | 182.00 | 2023-06-23 | 84 | 1 | 5 | Actual |
| 34437 | 76.29 | 2025-01-23 | 85 | 4 | 11 | Actual |
| 17590 | 85.00 | 2023-10-24 | 71 | 6 | 3 | Actual |
| 37002 | 164.41 | 2025-03-24 | 84 | 2 | 13 | Actual |
| 33124 | 584.43 | 2024-12-23 | 65 | 2 | 8 | Actual |
| 38558 | 785.00 | 2025-05-24 | 62 | 2 | 6 | Actual |
| 2938 | 59.00 | 2022-08-24 | 83 | 5 | 6 | Actual |
| 14278 | 77.36 | 2023-06-23 | 67 | 3 | 11 | Actual |
| 2741 | 550.00 | 2022-08-24 | 80 | 1 | 6 | Budget |
| 32560 | 522.00 | 2024-12-23 | 97 | 6 | 3 | Actual |
| 28656 | 1768152.21 | 2024-08-23 | 4 | 7 | 8 | Actual |
| 296 | 95.00 | 2022-06-23 | 97 | 6 | 4 | Actual |
| 1469 | 90.00 | 2022-07-24 | 71 | 1 | 5 | Actual |
| 19631 | 63.00 | 2023-12-24 | 82 | 6 | 3 | Actual |
| 7685 | 200.00 | 2022-12-24 | 68 | 1 | 8 | Budget |
| 29599 | 12816.00 | 2024-09-22 | 7 | 7 | 6 | Actual |
| 19503 | 39.06 | 2023-11-23 | 74 | 2 | 12 | Actual |
| 20407 | 75.23 | 2023-12-24 | 66 | 5 | 11 | Actual |
| 11701 | 80.00 | 2023-04-23 | 71 | 1 | 6 | Budget |
| 23224 | 188.96 | 2024-03-23 | 78 | 2 | 8 | Actual |
| 19850 | -188.00 | 2023-12-24 | 91 | 6 | 5 | Actual |
| 22478 | 12093.54 | 2024-02-21 | 19 | 7 | 11 | Actual |
| 35489 | 37788.70 | 2025-02-21 | 60 | 1 | 11 | Actual |
| 30196 | 211.78 | 2024-09-22 | 68 | 6 | 13 | Actual |
| 19122 | 168509.00 | 2023-11-23 | 13 | 7 | 7 | Actual |
| 37642 | 28131.00 | 2025-04-23 | 7 | 7 | 7 | Actual |
| 25168 | 386.00 | 2024-05-23 | 73 | 6 | 7 | Actual |
| 9301 | 89766.00 | 2023-02-21 | 37 | 7 | 4 | Actual |
| 27098 | 94991.00 | 2024-07-23 | 13 | 7 | 5 | Actual |
| 33390 | 196.51 | 2024-12-23 | 65 | 1 | 12 | Actual |
| 812 | 280.00 | 2022-06-23 | 67 | 1 | 7 | Budget |
| 35388 | 373.82 | 2025-02-21 | 85 | 1 | 8 | Actual |
| 39336 | 60.90 | 2025-05-24 | 82 | 6 | 13 | Actual |
| 20133 | 45.00 | 2023-12-24 | 82 | 6 | 7 | Actual |
| 6069 | 12931.00 | 2022-11-23 | 28 | 7 | 5 | Actual |
| 37780 | 182715.09 | 2025-04-23 | 35 | 7 | 8 | Actual |
| 25425 | 34.80 | 2024-05-23 | 68 | 4 | 11 | Actual |
| 26038 | 18.00 | 2024-06-22 | 84 | 2 | 6 | Actual |
| 27334 | 994.00 | 2024-07-23 | 81 | 1 | 7 | Actual |
| 21695 | 37748.00 | 2024-02-21 | 33 | 7 | 3 | Actual |
| 4022 | -168.00 | 2022-09-23 | 91 | 4 | 6 | Actual |
| 6028 | 680.00 | 2022-11-23 | 77 | 6 | 5 | Actual |
| 17903 | -81.00 | 2023-10-24 | 91 | 2 | 6 | Actual |
| 30135 | 317.05 | 2024-09-22 | 65 | 1 | 13 | Actual |
| 6323 | 12700.00 | 2022-11-23 | 53 | 6 | 6 | Budget |
| 12656 | 3849.00 | 2023-05-24 | 23 | 7 | 4 | Actual |
| 27778 | 27.36 | 2024-07-23 | 83 | 2 | 12 | Actual |
| 18459 | 438943.52 | 2023-10-24 | 43 | 7 | 11 | Actual |
| 31843 | -277.00 | 2024-11-22 | 91 | 6 | 6 | Actual |
| 4392 | 682.91 | 2022-09-23 | 87 | 2 | 8 | Actual |
| 34338 | 4034.88 | 2025-01-23 | 62 | 1 | 11 | Actual |
| 9572 | 401.00 | 2023-02-21 | 81 | 3 | 6 | Actual |
| 32703 | 111110.00 | 2024-12-23 | 35 | 7 | 4 | Actual |
| 2712 | 14106.00 | 2022-08-24 | 100 | 7 | 5 | Actual |
| 15609 | 169.00 | 2023-08-24 | 67 | 1 | 4 | Actual |
| 30844 | 106636.40 | 2024-10-23 | 60 | 1 | 8 | Actual |
| 33442 | 3971.05 | 2024-12-23 | 52 | 6 | 12 | Actual |
| 5300 | 128.00 | 2022-10-24 | 68 | 1 | 7 | Actual |
| 1236 | 177.00 | 2022-07-24 | 97 | 6 | 3 | Actual |
| 37187 | 159.00 | 2025-04-23 | 90 | 7 | 3 | Actual |
| 26364 | 64.72 | 2024-06-22 | 82 | 6 | 8 | Actual |
| 17996 | 109.00 | 2023-10-24 | 67 | 6 | 6 | Actual |
| 25945 | 788.00 | 2024-06-22 | 77 | 6 | 5 | Actual |
| 35216 | 13085.00 | 2025-02-21 | 57 | 6 | 6 | Actual |
| 38910 | 1075340.81 | 2025-05-24 | 101 | 6 | 8 | Actual |
| 1137 | 380.00 | 2022-07-24 | 65 | 1 | 3 | Budget |
| 610 | 259.00 | 2022-06-23 | 90 | 3 | 6 | Actual |
| 14252 | 16.72 | 2023-06-23 | 68 | 2 | 11 | Actual |
| 29075 | 452.14 | 2024-08-23 | 74 | 6 | 13 | Actual |
| 34683 | 56037.38 | 2025-01-23 | 12 | 2 | 13 | Actual |
| 18643 | 481038.00 | 2023-11-23 | 46 | 7 | 3 | Actual |
| 10354 | 200.00 | 2023-03-24 | 67 | 6 | 4 | Budget |
| 9920 | 670.79 | 2023-02-21 | 66 | 1 | 8 | Actual |
| 25153 | 9100.00 | 2024-05-23 | 53 | 6 | 7 | Actual |
| 12059 | 270.00 | 2023-04-23 | 94 | 1 | 7 | Actual |
| 20923 | 44.00 | 2024-01-24 | 71 | 1 | 6 | Actual |
| 37414 | 22.00 | 2025-04-23 | 71 | 2 | 6 | Actual |
| 14020 | 158.00 | 2023-06-23 | 85 | 1 | 7 | Actual |
| 19377 | 498.64 | 2023-11-23 | 62 | 5 | 11 | Actual |
| 3339 | 430700.00 | 2022-08-24 | 101 | 6 | 8 | Budget |
| 8858 | 110.17 | 2023-01-24 | 68 | 2 | 8 | Actual |
| 36056 | 1863.00 | 2025-03-24 | 77 | 1 | 4 | Actual |
| 2928 | 200.00 | 2022-08-24 | 77 | 5 | 6 | Budget |
| 27034 | 869.00 | 2024-07-23 | 65 | 1 | 5 | Actual |
| 14835 | 9.00 | 2023-07-24 | 96 | 1 | 6 | Actual |
| 31045 | 6.00 | 2024-10-23 | 96 | 3 | 11 | Actual |
| 24460 | 288.00 | 2024-04-22 | 77 | 6 | 11 | Actual |
| 17939 | 71.00 | 2023-10-24 | 67 | 4 | 6 | Actual |
| 1348 | 200.00 | 2022-07-24 | 83 | 1 | 4 | Budget |
| 39010 | 20.97 | 2025-05-24 | 82 | 3 | 11 | Actual |
| 29435 | 26.00 | 2024-09-22 | 69 | 1 | 6 | Actual |
| 28332 | 554.00 | 2024-08-23 | 65 | 3 | 6 | Actual |
| 14199 | 11592.21 | 2023-06-23 | 22 | 7 | 8 | Actual |
| 35333 | 382.00 | 2025-02-21 | 90 | 6 | 7 | Actual |
| 4998 | 480.00 | 2022-10-24 | 87 | 1 | 6 | Budget |
| 31276 | 78.45 | 2024-10-23 | 84 | 1 | 13 | Actual |
| 5866 | 10200.00 | 2022-11-23 | 63 | 6 | 4 | Budget |
| 23608 | 95.00 | 2024-04-22 | 82 | 1 | 3 | Actual |
| 35882 | 738.11 | 2025-02-21 | 80 | 6 | 13 | Actual |
| 7160 | 157.00 | 2022-12-24 | 83 | 6 | 5 | Actual |
| 7483 | 397.00 | 2022-12-24 | 80 | 6 | 6 | Actual |
| 36141 | 486.00 | 2025-03-24 | 67 | 1 | 5 | Actual |
| 6523 | 891700.00 | 2022-11-23 | 101 | 6 | 7 | Budget |
| 32397 | 39.85 | 2024-11-22 | 82 | 1 | 13 | Actual |
| 35910 | 8410.18 | 2025-02-21 | 24 | 7 | 13 | Actual |
| 21941 | 9.00 | 2024-02-21 | 96 | 1 | 6 | Actual |
| 10307 | 506.00 | 2023-03-24 | 76 | 1 | 4 | Actual |
| 22968 | 454.00 | 2024-03-23 | 87 | 3 | 6 | Actual |
| 2045 | 30604.00 | 2022-07-24 | 19 | 7 | 7 | Actual |
| 11501 | 100.00 | 2023-04-23 | 84 | 6 | 4 | Budget |
| 21912 | 24284.00 | 2024-02-21 | 40 | 7 | 5 | Actual |
| 26794 | 3801.32 | 2024-06-22 | 8 | 7 | 13 | Actual |
| 7095 | 480.00 | 2022-12-24 | 81 | 1 | 5 | Budget |
| 15017 | 467.00 | 2023-07-24 | 74 | 1 | 7 | Actual |
| 32959 | 351.00 | 2024-12-23 | 81 | 6 | 6 | Actual |
| 21443 | 47.57 | 2024-01-24 | 77 | 5 | 11 | Actual |
| 4586 | 70.00 | 2022-10-24 | 84 | 6 | 3 | Budget |
| 2912 | 149.00 | 2022-08-24 | 66 | 5 | 6 | Actual |
| 34235 | 410.18 | 2025-01-23 | 84 | 1 | 8 | Actual |
| 33377 | 9896.69 | 2024-12-23 | 33 | 7 | 11 | Actual |
| 4770 | 50.00 | 2022-10-24 | 82 | 6 | 4 | Budget |
| 18950 | 236.00 | 2023-11-23 | 77 | 4 | 6 | Actual |
| 14585 | 250284.00 | 2023-07-24 | 29 | 7 | 3 | Actual |
| 39259 | 8588.15 | 2025-05-24 | 100 | 7 | 12 | Actual |
| 22600 | 1350.00 | 2024-03-23 | 77 | 1 | 3 | Actual |
| 15723 | 9.00 | 2023-08-24 | 96 | 1 | 5 | Actual |
| 25114 | 23999.00 | 2024-05-23 | 33 | 7 | 6 | Actual |
| 10390 | 4388.00 | 2023-03-24 | 94 | 6 | 4 | Actual |
| 12498 | 30.00 | 2023-05-24 | 71 | 7 | 3 | Budget |
| 4681 | 3561.00 | 2022-10-24 | 62 | 1 | 4 | Actual |
| 1819 | 50.00 | 2022-07-24 | 83 | 5 | 6 | Budget |
| 2576 | 29440.00 | 2022-08-24 | 60 | 1 | 5 | Actual |
| 33185 | 591968.17 | 2024-12-23 | 4 | 7 | 8 | Actual |
| 37841 | 43.31 | 2025-04-23 | 94 | 2 | 11 | Actual |
| 13632 | 133.00 | 2023-06-23 | 85 | 1 | 4 | Actual |
| 19038 | 23555.00 | 2023-11-23 | 24 | 7 | 6 | Actual |
| 37516 | 4748.00 | 2025-04-23 | 57 | 6 | 6 | Actual |
| 11045 | 141.99 | 2023-03-24 | 71 | 1 | 8 | Actual |
| 1507 | 800.00 | 2022-07-24 | 54 | 6 | 5 | Budget |
| 27145 | -268.00 | 2024-07-23 | 91 | 1 | 6 | Actual |
| 1494 | 750.00 | 2022-07-24 | 87 | 1 | 5 | Budget |
| 22095 | 123840.00 | 2024-02-21 | 21 | 7 | 6 | Actual |
| 371 | 144.00 | 2022-06-23 | 89 | 1 | 5 | Actual |
| 22753 | 200.00 | 2024-03-23 | 74 | 6 | 4 | Actual |
| 694 | 20.00 | 2022-06-23 | 82 | 5 | 6 | Budget |
| 29619 | 38238.00 | 2024-09-22 | 38 | 7 | 6 | Actual |
| 27564 | 162.46 | 2024-07-23 | 66 | 2 | 11 | Actual |
| 19171 | 616.24 | 2023-11-23 | 94 | 1 | 8 | Actual |
| 38997 | 266.72 | 2025-05-24 | 65 | 3 | 11 | Actual |
| 8226 | 650.00 | 2023-01-24 | 87 | 1 | 5 | Budget |
| 36656 | 202.89 | 2025-03-24 | 83 | 1 | 11 | Actual |
| 20239 | 711.70 | 2023-12-24 | 66 | 6 | 8 | Actual |
| 22269 | 316.24 | 2024-02-21 | 65 | 6 | 8 | Actual |
| 18551 | 6323.22 | 2023-10-24 | 100 | 7 | 12 | Actual |
| 17518 | 35000.00 | 2023-09-23 | 99 | 6 | 12 | Actual |
| 12015 | 36700.00 | 2023-04-23 | 60 | 1 | 7 | Budget |
| 11085 | 200.00 | 2023-03-24 | 66 | 2 | 8 | Budget |
| 38466 | 4534.00 | 2025-05-24 | 54 | 6 | 5 | Actual |
| 16286 | 87.99 | 2023-08-24 | 66 | 4 | 11 | Actual |
| 23812 | 47.00 | 2024-04-22 | 69 | 1 | 5 | Actual |
| 20855 | 41262.00 | 2024-01-24 | 60 | 6 | 5 | Actual |
| 6026 | 2900.00 | 2022-11-23 | 76 | 6 | 5 | Budget |
| 9816 | 384.00 | 2023-02-21 | 92 | 1 | 7 | Actual |
| 34587 | 52.89 | 2025-01-23 | 90 | 2 | 12 | Actual |
| 13008 | 985.00 | 2023-05-24 | 62 | 5 | 6 | Actual |
| 39235 | 6488.11 | 2025-05-24 | 8 | 7 | 12 | Actual |
| 7082 | 80.00 | 2022-12-24 | 71 | 1 | 5 | Budget |
| 4107 | 138.00 | 2022-09-23 | 74 | 6 | 6 | Actual |
| 9008 | 100.00 | 2023-02-21 | 78 | 1 | 3 | Budget |
| 28969 | 194.38 | 2024-08-23 | 90 | 6 | 12 | Actual |
| 21055 | 148.00 | 2024-01-24 | 66 | 6 | 6 | Actual |
| 9274 | 3890.00 | 2023-02-21 | 94 | 6 | 4 | Actual |
| 18109 | 98791.00 | 2023-10-24 | 94 | 6 | 7 | Actual |
| 29964 | 383.74 | 2024-09-22 | 74 | 6 | 11 | Actual |
| 6004 | 2828.00 | 2022-11-23 | 62 | 6 | 5 | Actual |
| 39123 | 4508.29 | 2025-05-24 | 22 | 7 | 11 | Actual |
| 32211 | 51.82 | 2024-11-22 | 78 | 5 | 11 | Actual |
| 32208 | 293.32 | 2024-11-22 | 74 | 5 | 11 | Actual |
| 20822 | 24225.00 | 2024-01-24 | 100 | 7 | 4 | Actual |
| 15464 | 12093.54 | 2023-07-24 | 19 | 7 | 12 | Actual |
| 30746 | 140131.00 | 2024-10-23 | 39 | 7 | 6 | Actual |
| 8459 | 120.00 | 2023-01-24 | 84 | 3 | 6 | Actual |
| 29149 | 93119.00 | 2024-09-22 | 12 | 2 | 3 | Actual |
| 35323 | 1111.00 | 2025-02-21 | 77 | 6 | 7 | Actual |
| 34002 | 116.00 | 2025-01-23 | 85 | 3 | 6 | Actual |
| 19849 | 235.00 | 2023-12-24 | 90 | 6 | 5 | Actual |
| 25737 | 235.00 | 2024-06-22 | 89 | 6 | 3 | Actual |
| 18380 | 192.25 | 2023-10-24 | 74 | 5 | 11 | Actual |
| 8992 | 380.00 | 2023-02-21 | 66 | 1 | 3 | Budget |
| 14868 | 393.00 | 2023-07-24 | 65 | 3 | 6 | Actual |
Generated 2025-07-23 05:30:22.322 UTC