[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 35980 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26143 | 106.00 | 2024-06-22 | 74 | 6 | 6 | Actual |
| 29494 | 299.00 | 2024-09-22 | 76 | 3 | 6 | Actual |
| 9579 | 111.00 | 2023-02-21 | 85 | 3 | 6 | Actual |
| 10303 | 386.00 | 2023-03-24 | 73 | 1 | 4 | Actual |
| 5337 | 25026.00 | 2022-10-24 | 52 | 6 | 7 | Actual |
| 36110 | 22765.00 | 2025-03-24 | 7 | 7 | 4 | Actual |
| 19399 | 101.82 | 2023-11-23 | 92 | 5 | 11 | Actual |
| 28899 | 610.34 | 2024-08-23 | 80 | 1 | 12 | Actual |
| 9697 | 280.00 | 2023-02-21 | 65 | 6 | 6 | Budget |
| 28796 | 64.59 | 2024-08-23 | 65 | 5 | 11 | Actual |
| 6008 | 588.00 | 2022-11-23 | 65 | 6 | 5 | Actual |
| 12324 | 10083.09 | 2023-04-23 | 20 | 7 | 8 | Actual |
| 27656 | 119.91 | 2024-07-23 | 81 | 5 | 11 | Actual |
| 20064 | 122189.00 | 2023-12-24 | 21 | 7 | 6 | Actual |
| 19629 | 1051.00 | 2023-12-24 | 80 | 6 | 3 | Actual |
| 3119 | 480.00 | 2022-08-24 | 72 | 6 | 7 | Budget |
| 4634 | 550.00 | 2022-10-24 | 62 | 7 | 3 | Budget |
| 36007 | 46513.00 | 2025-03-24 | 33 | 7 | 3 | Actual |
| 29136 | 1733.00 | 2024-09-22 | 80 | 1 | 3 | Actual |
| 13126 | 119076.00 | 2023-05-24 | 21 | 7 | 6 | Actual |
| 24610 | 27891.70 | 2024-04-22 | 31 | 7 | 12 | Actual |
| 6133 | 898.00 | 2022-11-23 | 61 | 2 | 6 | Actual |
| 10162 | 5321.00 | 2023-03-24 | 63 | 6 | 3 | Actual |
| 35523 | 79.48 | 2025-02-21 | 68 | 2 | 11 | Actual |
| 32935 | 223.00 | 2024-12-23 | 92 | 5 | 6 | Actual |
| 30400 | 13431.00 | 2024-10-23 | 57 | 6 | 4 | Actual |
| 34076 | 154.00 | 2025-01-23 | 73 | 6 | 6 | Actual |
| 28830 | 372.04 | 2024-08-23 | 66 | 6 | 11 | Actual |
| 37564 | 163153.00 | 2025-04-23 | 31 | 7 | 6 | Actual |
| 31370 | 9631.26 | 2024-10-23 | 40 | 7 | 13 | Actual |
| 27606 | 102.89 | 2024-07-23 | 85 | 3 | 11 | Actual |
| 1000 | 200.00 | 2022-06-23 | 66 | 2 | 8 | Budget |
| 4653 | 200.00 | 2022-10-24 | 77 | 7 | 3 | Budget |
| 33966 | 70.00 | 2025-01-23 | 76 | 2 | 6 | Actual |
| 3135 | 40.00 | 2022-08-24 | 82 | 6 | 7 | Budget |
| 11421 | 529.00 | 2023-04-23 | 73 | 1 | 4 | Actual |
| 22375 | 89.06 | 2024-02-21 | 90 | 2 | 11 | Actual |
| 12169 | 49.57 | 2023-04-23 | 69 | 1 | 8 | Actual |
| 34377 | 60.33 | 2025-01-23 | 78 | 2 | 11 | Actual |
| 7856 | 48198.95 | 2022-12-24 | 39 | 7 | 8 | Actual |
| 8262 | 63.00 | 2023-01-24 | 71 | 6 | 5 | Actual |
| 24758 | 63.00 | 2024-05-23 | 82 | 1 | 4 | Actual |
| 35021 | 3009.00 | 2025-02-21 | 62 | 6 | 5 | Actual |
| 28789 | -126.90 | 2024-08-23 | 91 | 4 | 11 | Actual |
| 39231 | 174033.79 | 2025-05-24 | 101 | 6 | 12 | Actual |
| 14843 | 47.00 | 2023-07-24 | 68 | 2 | 6 | Actual |
| 21816 | 99240.00 | 2024-02-21 | 35 | 7 | 4 | Actual |
| 30534 | 47217.00 | 2024-10-23 | 19 | 7 | 5 | Actual |
| 14590 | 265721.00 | 2023-07-24 | 35 | 7 | 3 | Actual |
| 11183 | 47383.78 | 2023-03-24 | 94 | 6 | 8 | Actual |
| 5199 | 4600.00 | 2022-10-24 | 53 | 6 | 6 | Budget |
| 19968 | 965.00 | 2023-12-24 | 62 | 4 | 6 | Actual |
| 6013 | 266.00 | 2022-11-23 | 67 | 6 | 5 | Actual |
| 35996 | 24696.00 | 2025-03-24 | 18 | 7 | 3 | Actual |
| 30385 | 393.00 | 2024-10-23 | 83 | 1 | 4 | Actual |
| 18863 | 57.00 | 2023-11-23 | 68 | 1 | 6 | Actual |
| 8629 | 423716.00 | 2023-01-24 | 6 | 7 | 6 | Actual |
| 8415 | 234.00 | 2023-01-24 | 87 | 2 | 6 | Actual |
| 2227 | 18113.54 | 2022-07-24 | 7 | 7 | 8 | Actual |
| 26679 | 27575.74 | 2024-06-22 | 15 | 7 | 12 | Actual |
| 24341 | 11.40 | 2024-04-22 | 71 | 2 | 11 | Actual |
| 19796 | 660.00 | 2023-12-24 | 66 | 1 | 5 | Actual |
| 8368 | 207.00 | 2023-01-24 | 89 | 1 | 6 | Actual |
| 5039 | 14.00 | 2022-10-24 | 82 | 2 | 6 | Actual |
| 19104 | 74.00 | 2023-11-23 | 82 | 6 | 7 | Actual |
| 1445 | 19083.00 | 2022-07-24 | 34 | 7 | 4 | Actual |
| 39294 | 73.18 | 2025-05-24 | 69 | 2 | 13 | Actual |
| 6461 | 22000.00 | 2022-11-23 | 52 | 6 | 7 | Budget |
| 35564 | 375.23 | 2025-02-21 | 87 | 3 | 11 | Actual |
| 22932 | 74.00 | 2024-03-23 | 77 | 2 | 6 | Actual |
| 2122 | 200.00 | 2022-07-24 | 66 | 2 | 8 | Budget |
| 21670 | -245.00 | 2024-02-21 | 91 | 6 | 3 | Actual |
| 14188 | 2012421.91 | 2023-06-23 | 4 | 7 | 8 | Actual |
| 33952 | 600.00 | 2025-01-23 | 92 | 1 | 6 | Actual |
| 38466 | 4534.00 | 2025-05-24 | 54 | 6 | 5 | Actual |
| 5681 | 186.00 | 2022-11-23 | 65 | 6 | 3 | Actual |
| 4863 | 252.00 | 2022-10-24 | 94 | 1 | 5 | Actual |
| 36600 | 175.33 | 2025-03-24 | 85 | 6 | 8 | Actual |
| 21444 | 17.78 | 2024-01-24 | 78 | 5 | 11 | Actual |
| 27480 | 38.96 | 2024-07-23 | 69 | 6 | 8 | Actual |
| 30468 | 78.00 | 2024-10-23 | 69 | 1 | 5 | Actual |
| 7706 | 200.00 | 2022-12-24 | 83 | 1 | 8 | Budget |
| 11705 | 100.00 | 2023-04-23 | 74 | 1 | 6 | Budget |
| 21224 | 520.79 | 2024-01-24 | 90 | 1 | 8 | Actual |
| 12059 | 270.00 | 2023-04-23 | 94 | 1 | 7 | Actual |
| 36142 | 365.00 | 2025-03-24 | 68 | 1 | 5 | Actual |
| 30639 | 205.00 | 2024-10-23 | 66 | 4 | 6 | Actual |
| 39006 | 317.79 | 2025-05-24 | 77 | 3 | 11 | Actual |
| 30751 | 72450.00 | 2024-10-23 | 60 | 1 | 7 | Actual |
| 23468 | -132.22 | 2024-03-23 | 91 | 6 | 11 | Actual |
| 32632 | 2174.00 | 2024-12-23 | 80 | 1 | 4 | Actual |
| 3430 | 1296.00 | 2022-09-23 | 61 | 6 | 3 | Actual |
| 14174 | 48.05 | 2023-06-23 | 82 | 6 | 8 | Actual |
| 9500 | 200.00 | 2023-02-21 | 65 | 2 | 6 | Budget |
| 6309 | 42.00 | 2022-11-23 | 84 | 5 | 6 | Actual |
| 5440 | 246.54 | 2022-10-24 | 68 | 1 | 8 | Actual |
| 15536 | 197.00 | 2023-08-24 | 83 | 6 | 3 | Actual |
| 4645 | 40.00 | 2022-10-24 | 71 | 7 | 3 | Budget |
| 28142 | 194.00 | 2024-08-23 | 85 | 6 | 4 | Actual |
| 6729 | 64317.43 | 2022-11-23 | 31 | 7 | 8 | Actual |
| 33202 | 45488.29 | 2024-12-23 | 32 | 7 | 8 | Actual |
| 5890 | 650.00 | 2022-11-23 | 80 | 6 | 4 | Budget |
| 21833 | 365.00 | 2024-02-21 | 73 | 1 | 5 | Actual |
| 37743 | 335.94 | 2025-04-23 | 78 | 6 | 8 | Actual |
| 6955 | 1100.00 | 2022-12-24 | 80 | 1 | 4 | Budget |
| 6110 | 480.00 | 2022-11-23 | 80 | 1 | 6 | Budget |
| 35873 | 211.78 | 2025-02-21 | 68 | 6 | 13 | Actual |
| 26019 | 75272.00 | 2024-06-22 | 12 | 2 | 6 | Actual |
| 33770 | 102885.00 | 2025-01-23 | 12 | 2 | 4 | Actual |
| 9224 | 2293.00 | 2023-02-21 | 57 | 6 | 4 | Actual |
| 18545 | 46931.42 | 2023-10-24 | 37 | 7 | 12 | Actual |
| 20588 | 2169.95 | 2023-12-24 | 15 | 7 | 12 | Actual |
| 14386 | 48770.82 | 2023-06-23 | 39 | 7 | 11 | Actual |
| 15857 | 375.00 | 2023-08-24 | 77 | 3 | 6 | Actual |
| 2290 | 100.00 | 2022-08-24 | 85 | 1 | 3 | Budget |
| 30202 | 1411.80 | 2024-09-22 | 76 | 6 | 13 | Actual |
| 34863 | 112456.00 | 2025-02-21 | 43 | 7 | 3 | Actual |
| 4663 | 42.00 | 2022-10-24 | 83 | 7 | 3 | Actual |
| 775 | 3998.00 | 2022-06-23 | 8 | 7 | 6 | Actual |
| 12594 | 2600.00 | 2023-05-24 | 62 | 6 | 4 | Budget |
| 8810 | 287.45 | 2023-01-24 | 68 | 1 | 8 | Actual |
| 1679 | 30.00 | 2022-07-24 | 84 | 2 | 6 | Budget |
| 19291 | 68.85 | 2023-11-23 | 94 | 1 | 11 | Actual |
| 28177 | 41173.00 | 2024-08-23 | 40 | 7 | 4 | Actual |
| 36562 | 608.67 | 2025-03-24 | 81 | 2 | 8 | Actual |
| 3262 | 32.90 | 2022-08-24 | 82 | 2 | 8 | Actual |
| 28311 | 134.00 | 2024-08-23 | 74 | 2 | 6 | Actual |
| 595 | 602.00 | 2022-06-23 | 80 | 3 | 6 | Actual |
| 38029 | 36.93 | 2025-04-23 | 78 | 2 | 12 | Actual |
| 26673 | 354119.06 | 2024-06-22 | 4 | 7 | 12 | Actual |
| 5221 | 20.00 | 2022-10-24 | 69 | 6 | 6 | Actual |
| 36764 | 12.46 | 2025-03-24 | 82 | 5 | 11 | Actual |
| 17203 | 724758.52 | 2023-09-23 | 101 | 6 | 8 | Actual |
| 9589 | 14170.00 | 2023-02-21 | 60 | 4 | 6 | Actual |
| 15282 | 9.27 | 2023-07-24 | 69 | 3 | 11 | Actual |
| 36982 | 4.00 | 2025-03-24 | 96 | 1 | 13 | Actual |
| 32009 | 907.16 | 2024-11-22 | 77 | 2 | 8 | Actual |
| 17538 | 7147.70 | 2023-09-23 | 33 | 7 | 12 | Actual |
| 23240 | 6958.79 | 2024-03-23 | 54 | 6 | 8 | Actual |
| 15338 | 141.19 | 2023-07-24 | 65 | 6 | 11 | Actual |
| 15844 | 1083237.00 | 2023-08-24 | 11 | 3 | 6 | Actual |
| 15140 | 540.49 | 2023-07-24 | 77 | 2 | 8 | Actual |
| 28406 | 8.00 | 2024-08-23 | 96 | 5 | 6 | Actual |
| 29160 | 640.00 | 2024-09-22 | 66 | 6 | 3 | Actual |
| 34954 | 13.00 | 2025-02-21 | 96 | 6 | 4 | Actual |
| 31823 | 231.00 | 2024-11-22 | 66 | 6 | 6 | Actual |
| 10916 | 252.00 | 2023-03-24 | 78 | 1 | 7 | Actual |
| 20084 | 4252.00 | 2023-12-24 | 62 | 1 | 7 | Actual |
| 6505 | 40.00 | 2022-11-23 | 82 | 6 | 7 | Budget |
| 6902 | 126.00 | 2022-12-24 | 77 | 7 | 3 | Actual |
| 30766 | 994.00 | 2024-10-23 | 81 | 1 | 7 | Actual |
| 16425 | 148.63 | 2023-08-24 | 92 | 1 | 12 | Actual |
| 8520 | 950.00 | 2023-01-24 | 61 | 5 | 6 | Budget |
| 12226 | 280.00 | 2023-04-23 | 77 | 2 | 8 | Budget |
| 11848 | 138.00 | 2023-04-23 | 74 | 4 | 6 | Actual |
| 943 | 48000.46 | 2022-06-23 | 60 | 1 | 8 | Actual |
| 13544 | 217.00 | 2023-06-23 | 84 | 6 | 3 | Actual |
| 5702 | 90.00 | 2022-11-23 | 78 | 6 | 3 | Budget |
| 35941 | 88.00 | 2025-03-24 | 82 | 1 | 3 | Actual |
| 22744 | 8382.00 | 2024-03-23 | 63 | 6 | 4 | Actual |
| 24232 | 146.54 | 2024-04-22 | 84 | 2 | 8 | Actual |
| 22986 | 204.00 | 2024-03-23 | 77 | 4 | 6 | Actual |
| 38206 | 3753.95 | 2025-04-23 | 22 | 7 | 13 | Actual |
| 27263 | 6567.00 | 2024-07-23 | 63 | 6 | 6 | Actual |
| 10435 | 280.00 | 2023-03-24 | 67 | 1 | 5 | Budget |
| 23819 | 779.00 | 2024-04-22 | 80 | 1 | 5 | Actual |
| 3404 | 113.00 | 2022-09-23 | 84 | 1 | 3 | Actual |
| 16105 | 484.42 | 2023-08-24 | 94 | 1 | 8 | Actual |
| 30567 | 134.00 | 2024-10-23 | 78 | 1 | 6 | Actual |
| 13243 | 141.00 | 2023-05-24 | 85 | 6 | 7 | Actual |
| 22082 | 225.00 | 2024-02-21 | 97 | 6 | 6 | Actual |
| 9921 | 200.00 | 2023-02-21 | 67 | 1 | 8 | Budget |
| 12377 | 100.00 | 2023-05-24 | 83 | 1 | 3 | Budget |
| 16518 | 6958.00 | 2023-09-23 | 62 | 1 | 3 | Actual |
| 31430 | 235.00 | 2024-11-22 | 89 | 6 | 3 | Actual |
| 14475 | 17.00 | 2023-06-23 | 97 | 6 | 12 | Actual |
| 29461 | 40.00 | 2024-09-22 | 68 | 2 | 6 | Actual |
| 30833 | 38829.00 | 2024-10-23 | 32 | 7 | 7 | Actual |
| 30048 | 11.40 | 2024-09-22 | 71 | 2 | 12 | Actual |
| 3993 | 23.00 | 2022-09-23 | 69 | 4 | 6 | Actual |
| 6950 | 1039.00 | 2022-12-24 | 77 | 1 | 4 | Actual |
| 16594 | 32357.00 | 2023-09-23 | 24 | 7 | 3 | Actual |
| 24288 | 11592.21 | 2024-04-22 | 22 | 7 | 8 | Actual |
| 9415 | 352500.00 | 2023-02-21 | 101 | 6 | 5 | Budget |
| 12544 | 200.00 | 2023-05-24 | 68 | 1 | 4 | Budget |
| 3116 | 43.00 | 2022-08-24 | 69 | 6 | 7 | Actual |
| 10181 | 1000.00 | 2023-03-24 | 76 | 6 | 3 | Budget |
| 38295 | 24696.00 | 2025-05-24 | 18 | 7 | 3 | Actual |
| 11129 | 198.05 | 2023-03-24 | 54 | 6 | 8 | Actual |
| 29028 | -125.06 | 2024-08-23 | 91 | 1 | 13 | Actual |
| 34238 | 399.57 | 2025-01-23 | 89 | 1 | 8 | Actual |
| 1877 | 280.00 | 2022-07-24 | 81 | 6 | 6 | Budget |
| 13843 | 131.00 | 2023-06-23 | 80 | 2 | 6 | Actual |
| 29200 | 42113.00 | 2024-09-22 | 24 | 7 | 3 | Actual |
| 16272 | 36.93 | 2023-08-24 | 83 | 3 | 11 | Actual |
| 23980 | 2154.00 | 2024-04-22 | 61 | 4 | 6 | Actual |
| 29739 | 416.24 | 2024-09-22 | 89 | 1 | 8 | Actual |
| 31550 | 202.00 | 2024-11-22 | 89 | 6 | 4 | Actual |
| 27131 | 182.00 | 2024-07-23 | 73 | 1 | 6 | Actual |
| 35217 | 19340.00 | 2025-02-21 | 60 | 6 | 6 | Actual |
| 15292 | 33.74 | 2023-07-24 | 83 | 3 | 11 | Actual |
| 21261 | 48251.98 | 2024-01-24 | 57 | 6 | 8 | Actual |
| 17704 | 474.00 | 2023-10-24 | 65 | 6 | 4 | Actual |
| 19721 | 237.00 | 2023-12-24 | 89 | 1 | 4 | Actual |
| 2464 | 280.00 | 2022-08-24 | 78 | 1 | 4 | Budget |
| 5926 | 3849.00 | 2022-11-23 | 23 | 7 | 4 | Actual |
| 26475 | 193.32 | 2024-06-22 | 77 | 3 | 11 | Actual |
| 27490 | 61.69 | 2024-07-23 | 82 | 6 | 8 | Actual |
| 25985 | 38602.00 | 2024-06-22 | 38 | 7 | 5 | Actual |
| 18021 | 379360.00 | 2023-10-24 | 4 | 7 | 6 | Actual |
| 38490 | 234.00 | 2025-05-24 | 85 | 6 | 5 | Actual |
| 30490 | 9785.00 | 2024-10-23 | 53 | 6 | 5 | Actual |
| 4265 | 550.00 | 2022-09-23 | 87 | 6 | 7 | Budget |
| 7444 | 10600.00 | 2022-12-24 | 52 | 6 | 6 | Budget |
| 4950 | 25663.00 | 2022-10-24 | 34 | 7 | 5 | Actual |
| 23922 | 475.00 | 2024-04-22 | 92 | 1 | 6 | Actual |
| 35039 | 162.00 | 2025-02-21 | 84 | 6 | 5 | Actual |
| 22948 | 29838.00 | 2024-03-23 | 60 | 3 | 6 | Actual |
| 2956 | 0.00 | 2022-08-24 | 54 | 6 | 6 | Budget |
| 30066 | 1.00 | 2024-09-22 | 96 | 2 | 12 | Actual |
| 11051 | 688.97 | 2023-03-24 | 76 | 1 | 8 | Actual |
| 2884 | 446.00 | 2022-08-24 | 80 | 4 | 6 | Actual |
| 15592 | 17.00 | 2023-08-24 | 82 | 7 | 3 | Actual |
| 1036 | 198.05 | 2022-06-23 | 94 | 2 | 8 | Actual |
| 35179 | 64.00 | 2025-02-21 | 85 | 4 | 6 | Actual |
| 6862 | 68198.00 | 2022-12-24 | 21 | 7 | 3 | Actual |
| 12635 | 235.00 | 2023-05-24 | 90 | 6 | 4 | Actual |
| 38145 | 741.62 | 2025-04-23 | 74 | 2 | 13 | Actual |
| 22783 | 56561.00 | 2024-03-23 | 21 | 7 | 4 | Actual |
| 16503 | 51141.07 | 2023-08-24 | 29 | 7 | 12 | Actual |
| 28184 | 761.00 | 2024-08-23 | 65 | 1 | 5 | Actual |
| 14296 | -106.69 | 2023-06-23 | 91 | 3 | 11 | Actual |
| 26389 | 16051.38 | 2024-06-22 | 22 | 7 | 8 | Actual |
| 36225 | 34997.00 | 2025-03-24 | 40 | 7 | 5 | Actual |
| 31680 | 27273.00 | 2024-11-22 | 60 | 1 | 6 | Actual |
| 10079 | 33121.40 | 2023-02-21 | 19 | 7 | 8 | Actual |
| 147 | 90.00 | 2022-06-23 | 65 | 7 | 3 | Budget |
| 30608 | 1495580.00 | 2024-10-23 | 11 | 3 | 6 | Actual |
| 12961 | 1391.00 | 2023-05-24 | 62 | 4 | 6 | Actual |
| 39344 | 380.21 | 2025-05-24 | 92 | 6 | 13 | Actual |
| 14848 | 90.00 | 2023-07-24 | 76 | 2 | 6 | Actual |
| 35912 | 56579.50 | 2025-02-21 | 29 | 7 | 13 | Actual |
| 38855 | 82.90 | 2025-05-24 | 71 | 2 | 8 | Actual |
| 31489 | -122.00 | 2024-11-22 | 91 | 7 | 3 | Actual |
| 17239 | 15.65 | 2023-09-23 | 69 | 1 | 11 | Actual |
| 1265 | -89958.00 | 2022-07-24 | 43 | 7 | 3 | Actual |
| 36331 | 193.00 | 2025-03-24 | 89 | 4 | 6 | Actual |
| 2059 | 23840.00 | 2022-07-24 | 38 | 7 | 7 | Actual |
| 6123 | 480.00 | 2022-11-23 | 87 | 1 | 6 | Budget |
| 13355 | 200.00 | 2023-05-24 | 76 | 2 | 8 | Budget |
| 34921 | 9698.00 | 2025-02-21 | 52 | 6 | 4 | Actual |
| 37528 | 208.00 | 2025-04-23 | 73 | 6 | 6 | Actual |
| 37052 | 4332.91 | 2025-03-24 | 18 | 7 | 13 | Actual |
| 38772 | 5342.00 | 2025-05-24 | 76 | 6 | 7 | Actual |
| 1402 | 650.00 | 2022-07-24 | 80 | 6 | 4 | Budget |
| 35611 | 30.55 | 2025-02-21 | 78 | 5 | 11 | Actual |
| 30287 | 231.00 | 2024-10-23 | 67 | 6 | 3 | Actual |
| 26432 | 460.34 | 2024-06-22 | 92 | 1 | 11 | Actual |
| 28150 | 1616.00 | 2024-08-23 | 97 | 6 | 4 | Actual |
| 37356 | 53689.00 | 2025-04-23 | 14 | 7 | 5 | Actual |
| 16204 | 210.34 | 2023-08-24 | 66 | 1 | 11 | Actual |
| 35392 | -489.82 | 2025-02-21 | 91 | 1 | 8 | Actual |
| 37818 | 423.11 | 2025-04-23 | 62 | 2 | 11 | Actual |
| 17202 | 34500.00 | 2023-09-23 | 99 | 6 | 8 | Actual |
| 28337 | 80.00 | 2024-08-23 | 71 | 3 | 6 | Actual |
| 1238 | 156600.00 | 2022-07-24 | 101 | 6 | 3 | Budget |
| 10820 | 114.00 | 2023-03-24 | 67 | 6 | 6 | Actual |
| 28767 | 1710.37 | 2024-08-23 | 61 | 4 | 11 | Actual |
| 23166 | 10603.00 | 2024-03-23 | 22 | 7 | 7 | Actual |
| 2404 | 30.00 | 2022-08-24 | 68 | 7 | 3 | Budget |
| 20793 | 63000.00 | 2024-01-24 | 99 | 6 | 4 | Actual |
| 31348 | 15794.53 | 2024-10-23 | 7 | 7 | 13 | Actual |
| 38853 | 182.90 | 2025-05-24 | 68 | 2 | 8 | Actual |
| 12035 | 480.00 | 2023-04-23 | 76 | 1 | 7 | Budget |
| 30110 | 78256.47 | 2024-09-22 | 15 | 7 | 12 | Actual |
| 452 | 7062.00 | 2022-06-23 | 22 | 7 | 5 | Actual |
| 32264 | 11455.23 | 2024-11-22 | 8 | 7 | 11 | Actual |
| 7360 | 100.00 | 2022-12-24 | 67 | 4 | 6 | Budget |
| 7685 | 200.00 | 2022-12-24 | 68 | 1 | 8 | Budget |
| 6403 | 37196.00 | 2022-11-23 | 34 | 7 | 6 | Actual |
| 2750 | 90.00 | 2022-08-24 | 85 | 1 | 6 | Budget |
| 24209 | -323.16 | 2024-04-22 | 91 | 1 | 8 | Actual |
| 19565 | 1344.40 | 2023-11-23 | 23 | 7 | 12 | Actual |
| 5249 | 410.00 | 2022-10-24 | 87 | 6 | 6 | Actual |
| 25195 | 208092.00 | 2024-05-23 | 15 | 7 | 7 | Actual |
| 15293 | 28.42 | 2023-07-24 | 84 | 3 | 11 | Actual |
| 28561 | 1645216.00 | 2024-08-23 | 43 | 7 | 7 | Actual |
| 17285 | 20.97 | 2023-09-23 | 94 | 2 | 11 | Actual |
| 29420 | 119024.00 | 2024-09-22 | 35 | 7 | 5 | Actual |
| 10891 | 43700.00 | 2023-03-24 | 60 | 1 | 7 | Actual |
| 36879 | 41.19 | 2025-03-24 | 78 | 2 | 12 | Actual |
| 2706 | 48962.00 | 2022-08-24 | 37 | 7 | 5 | Actual |
| 5139 | 80.00 | 2022-10-24 | 84 | 4 | 6 | Budget |
| 29476 | 86.00 | 2024-09-22 | 89 | 2 | 6 | Actual |
| 15218 | 763530.40 | 2023-07-24 | 46 | 7 | 8 | Actual |
| 2674 | 720.00 | 2022-08-24 | 87 | 6 | 5 | Actual |
| 33993 | 128.00 | 2025-01-23 | 74 | 3 | 6 | Actual |
| 22129 | 63.00 | 2024-02-21 | 82 | 1 | 7 | Actual |
| 33923 | 68767.00 | 2025-01-23 | 39 | 7 | 5 | Actual |
| 11143 | 200.00 | 2023-03-24 | 65 | 6 | 8 | Budget |
| 34840 | 13052.00 | 2025-02-21 | 7 | 7 | 3 | Actual |
| 18771 | 45.00 | 2023-11-23 | 69 | 1 | 5 | Actual |
| 11807 | 200.00 | 2023-04-23 | 78 | 3 | 6 | Budget |
| 2368 | 29712.00 | 2022-08-24 | 13 | 7 | 3 | Actual |
| 27009 | 115582.00 | 2024-07-23 | 15 | 7 | 4 | Actual |
| 7858 | 419531.44 | 2022-12-24 | 43 | 7 | 8 | Actual |
| 21919 | 257.00 | 2024-02-21 | 65 | 1 | 6 | Actual |
| 16742 | 216.00 | 2023-09-23 | 78 | 1 | 5 | Actual |
| 14133 | 316.24 | 2023-06-23 | 73 | 2 | 8 | Actual |
| 29588 | 451.00 | 2024-09-22 | 87 | 6 | 6 | Actual |
| 26621 | 30.55 | 2024-06-22 | 76 | 1 | 12 | Actual |
| 30326 | 48386.00 | 2024-10-23 | 24 | 7 | 3 | Actual |
| 19457 | 15230.83 | 2023-11-23 | 34 | 7 | 11 | Actual |
| 19695 | -99.00 | 2023-12-24 | 91 | 7 | 3 | Actual |
| 17965 | 59.00 | 2023-10-24 | 67 | 5 | 6 | Actual |
| 25829 | 19.00 | 2024-06-22 | 96 | 1 | 4 | Actual |
| 503 | 30.00 | 2022-06-23 | 82 | 1 | 6 | Budget |
| 33756 | 457.00 | 2025-01-23 | 78 | 1 | 4 | Actual |
| 24388 | 1076.31 | 2024-04-22 | 61 | 4 | 11 | Actual |
| 26225 | 78218.00 | 2024-06-22 | 60 | 6 | 7 | Actual |
| 12159 | 3090.53 | 2023-04-23 | 62 | 1 | 8 | Actual |
| 9252 | 550.00 | 2023-02-21 | 77 | 6 | 4 | Budget |
| 19099 | 5888.00 | 2023-11-23 | 76 | 6 | 7 | Actual |
| 37375 | 33282.00 | 2025-04-23 | 40 | 7 | 5 | Actual |
| 20902 | 136788.00 | 2024-01-24 | 29 | 7 | 5 | Actual |
| 20344 | 62.46 | 2023-12-24 | 90 | 2 | 11 | Actual |
| 22725 | 211.00 | 2024-03-23 | 83 | 1 | 4 | Actual |
| 18037 | 107970.00 | 2023-10-24 | 31 | 7 | 6 | Actual |
| 38410 | 23188.00 | 2025-05-24 | 7 | 7 | 4 | Actual |
| 26975 | 770.00 | 2024-07-23 | 65 | 6 | 4 | Actual |
| 16127 | 125.33 | 2023-08-24 | 85 | 2 | 8 | Actual |
| 3977 | 84.00 | 2022-09-23 | 94 | 3 | 6 | Actual |
| 10510 | 690.00 | 2023-03-24 | 80 | 6 | 5 | Actual |
| 18805 | 62.00 | 2023-11-23 | 69 | 6 | 5 | Actual |
| 1371 | 21840.00 | 2022-07-24 | 60 | 6 | 4 | Actual |
| 21732 | 52241.00 | 2024-02-21 | 60 | 1 | 4 | Actual |
| 13513 | 441.00 | 2023-06-23 | 90 | 1 | 3 | Actual |
| 13992 | 112002.00 | 2023-06-23 | 37 | 7 | 6 | Actual |
| 25538 | 193.32 | 2024-05-23 | 61 | 1 | 12 | Actual |
| 26426 | 90.12 | 2024-06-22 | 84 | 1 | 11 | Actual |
| 26092 | 48.00 | 2024-06-22 | 84 | 4 | 6 | Actual |
| 1991 | 480.00 | 2022-07-24 | 65 | 6 | 7 | Budget |
| 26860 | 79.00 | 2024-07-23 | 69 | 6 | 3 | Actual |
| 39143 | 325.23 | 2025-05-24 | 65 | 1 | 12 | Actual |
| 868 | 480.00 | 2022-06-23 | 66 | 6 | 7 | Budget |
| 25734 | 181.00 | 2024-06-22 | 84 | 6 | 3 | Actual |
| 23288 | 26963.70 | 2024-03-23 | 24 | 7 | 8 | Actual |
| 38770 | 386.00 | 2025-05-24 | 73 | 6 | 7 | Actual |
| 23056 | -244.00 | 2024-03-23 | 91 | 6 | 6 | Actual |
| 38660 | 348.00 | 2025-05-24 | 92 | 5 | 6 | Actual |
| 18093 | 301.00 | 2023-10-24 | 73 | 6 | 7 | Actual |
| 5410 | 8156.00 | 2022-10-24 | 22 | 7 | 7 | Actual |
| 36050 | 551.00 | 2025-03-24 | 68 | 1 | 4 | Actual |
| 33072 | 17287.00 | 2024-12-23 | 18 | 7 | 7 | Actual |
| 29468 | 48.00 | 2024-09-22 | 78 | 2 | 6 | Actual |
| 38753 | 216872.00 | 2025-05-24 | 12 | 2 | 7 | Actual |
| 12978 | 200.00 | 2023-05-24 | 76 | 4 | 6 | Budget |
| 33354 | 3347.63 | 2024-12-23 | 94 | 6 | 11 | Actual |
| 12593 | 3141.00 | 2023-05-24 | 62 | 6 | 4 | Actual |
| 8245 | 27440.00 | 2023-01-24 | 60 | 6 | 5 | Actual |
| 26281 | 38829.00 | 2024-06-22 | 40 | 7 | 7 | Actual |
| 36289 | 197.00 | 2025-03-24 | 67 | 3 | 6 | Actual |
| 37708 | 1157.16 | 2025-04-23 | 77 | 2 | 8 | Actual |
| 11475 | 200.00 | 2023-04-23 | 68 | 6 | 4 | Budget |
| 31154 | 36.93 | 2024-10-23 | 82 | 1 | 12 | Actual |
| 4848 | 572.00 | 2022-10-24 | 81 | 1 | 5 | Actual |
| 15791 | 2185.00 | 2023-08-24 | 61 | 1 | 6 | Actual |
| 21091 | 138643.00 | 2024-01-24 | 21 | 7 | 6 | Actual |
| 19462 | 8963.69 | 2023-11-23 | 40 | 7 | 11 | Actual |
| 16072 | 172852.00 | 2023-08-24 | 35 | 7 | 7 | Actual |
| 23231 | 546.55 | 2024-03-23 | 87 | 2 | 8 | Actual |
| 32804 | 28159.00 | 2024-12-23 | 60 | 1 | 6 | Actual |
| 5215 | 200.00 | 2022-10-24 | 66 | 6 | 6 | Budget |
| 8731 | 80.00 | 2023-01-24 | 71 | 6 | 7 | Budget |
| 15037 | 39190.00 | 2023-07-24 | 54 | 6 | 7 | Actual |
| 18151 | 443.51 | 2023-10-24 | 73 | 1 | 8 | Actual |
| 37659 | 72608.00 | 2025-04-23 | 34 | 7 | 7 | Actual |
| 17726 | 370.00 | 2023-10-24 | 92 | 6 | 4 | Actual |
| 30394 | 19.00 | 2024-10-23 | 96 | 1 | 4 | Actual |
| 15006 | 18027.00 | 2023-07-24 | 100 | 7 | 6 | Actual |
| 11972 | 80.00 | 2023-04-23 | 85 | 6 | 6 | Budget |
| 11125 | 16636.24 | 2023-03-24 | 52 | 6 | 8 | Actual |
| 35929 | 1175.00 | 2025-03-24 | 66 | 1 | 3 | Actual |
| 15106 | 284.42 | 2023-07-24 | 68 | 1 | 8 | Actual |
| 21876 | 105.00 | 2024-02-21 | 84 | 6 | 5 | Actual |
| 31667 | 212040.00 | 2024-11-22 | 29 | 7 | 5 | Actual |
| 1803 | 120.00 | 2022-07-24 | 73 | 5 | 6 | Budget |
| 35450 | 205.63 | 2025-02-21 | 85 | 6 | 8 | Actual |
| 28901 | 36.93 | 2024-08-23 | 82 | 1 | 12 | Actual |
| 20834 | 394.00 | 2024-01-24 | 76 | 1 | 5 | Actual |
| 14166 | 4714.81 | 2023-06-23 | 72 | 6 | 8 | Actual |
| 34014 | 127.00 | 2025-01-23 | 67 | 4 | 6 | Actual |
| 18617 | 543967.00 | 2023-11-23 | 4 | 7 | 3 | Actual |
| 10546 | 13589.00 | 2023-03-24 | 24 | 7 | 5 | Actual |
| 29134 | 1431.00 | 2024-09-22 | 77 | 1 | 3 | Actual |
| 21685 | 56836.00 | 2024-02-21 | 19 | 7 | 3 | Actual |
| 4546 | 8706.00 | 2022-10-24 | 57 | 6 | 3 | Actual |
| 29909 | 32.67 | 2024-09-22 | 82 | 3 | 11 | Actual |
| 19935 | -87.00 | 2023-12-24 | 91 | 2 | 6 | Actual |
| 26542 | 10.33 | 2024-06-22 | 94 | 5 | 11 | Actual |
| 4428 | 857.16 | 2022-09-23 | 72 | 6 | 8 | Actual |
| 35470 | 17774.14 | 2025-02-21 | 20 | 7 | 8 | Actual |
| 5011 | 650.00 | 2022-10-24 | 62 | 2 | 6 | Budget |
| 33216 | 707.16 | 2024-12-23 | 65 | 1 | 11 | Actual |
| 29049 | 232.84 | 2024-08-23 | 83 | 2 | 13 | Actual |
| 20543 | 35.87 | 2023-12-24 | 89 | 2 | 12 | Actual |
| 20148 | 1041155.00 | 2023-12-24 | 6 | 7 | 7 | Actual |
| 17018 | 19810.00 | 2023-09-23 | 100 | 7 | 6 | Actual |
| 13278 | 67668.00 | 2023-05-24 | 37 | 7 | 7 | Actual |
| 7075 | 363.00 | 2022-12-24 | 66 | 1 | 5 | Actual |
| 13630 | 167.00 | 2023-06-23 | 83 | 1 | 4 | Actual |
| 25534 | 225576.83 | 2024-05-23 | 43 | 7 | 11 | Actual |
| 30791 | 204.00 | 2024-10-23 | 68 | 6 | 7 | Actual |
| 24814 | 45468.00 | 2024-05-23 | 19 | 7 | 4 | Actual |
| 21840 | 56.00 | 2024-02-21 | 82 | 1 | 5 | Actual |
| 19191 | 190.48 | 2023-11-23 | 83 | 2 | 8 | Actual |
| 16913 | 157.00 | 2023-09-23 | 74 | 4 | 6 | Actual |
| 38994 | 13895.70 | 2025-05-24 | 60 | 3 | 11 | Actual |
| 11249 | 45.00 | 2023-04-23 | 82 | 1 | 3 | Actual |
| 28336 | 55.00 | 2024-08-23 | 69 | 3 | 6 | Actual |
| 29221 | 21.00 | 2024-09-22 | 69 | 7 | 3 | Actual |
| 33097 | 1273.83 | 2024-12-23 | 66 | 1 | 8 | Actual |
| 3154 | 561151.00 | 2022-08-24 | 101 | 6 | 7 | Actual |
| 12485 | 801.00 | 2023-05-24 | 61 | 7 | 3 | Actual |
| 38777 | 73.00 | 2025-05-24 | 82 | 6 | 7 | Actual |
| 24287 | 81188.96 | 2024-04-22 | 21 | 7 | 8 | Actual |
| 28654 | 34500.00 | 2024-08-23 | 99 | 6 | 8 | Actual |
| 3727 | 480.00 | 2022-09-23 | 81 | 1 | 5 | Budget |
| 34509 | 869071.21 | 2025-01-23 | 4 | 7 | 11 | Actual |
| 34217 | 83358.69 | 2025-01-23 | 60 | 1 | 8 | Actual |
| 10262 | 48.00 | 2023-03-24 | 78 | 7 | 3 | Actual |
| 3620 | 1600.00 | 2022-09-23 | 62 | 6 | 4 | Budget |
| 17223 | 122663.97 | 2023-09-23 | 34 | 7 | 8 | Actual |
| 1406 | 50.00 | 2022-07-24 | 82 | 6 | 4 | Budget |
| 38825 | 414.73 | 2025-05-24 | 68 | 1 | 8 | Actual |
| 8745 | 757.00 | 2023-01-24 | 80 | 6 | 7 | Actual |
| 14186 | 34500.00 | 2023-06-23 | 99 | 6 | 8 | Actual |
| 12851 | 86.00 | 2023-05-24 | 85 | 1 | 6 | Actual |
| 22544 | 19.91 | 2024-02-21 | 78 | 6 | 12 | Actual |
| 22757 | 571.00 | 2024-03-23 | 80 | 6 | 4 | Actual |
| 28200 | 211.00 | 2024-08-23 | 85 | 1 | 5 | Actual |
| 16157 | 638.97 | 2023-08-24 | 81 | 6 | 8 | Actual |
| 30858 | 2625.37 | 2024-10-23 | 80 | 1 | 8 | Actual |
| 3623 | 406.00 | 2022-09-23 | 65 | 6 | 4 | Actual |
| 24686 | 334789.00 | 2024-05-23 | 101 | 6 | 3 | Actual |
| 762 | 142.00 | 2022-06-23 | 89 | 6 | 6 | Actual |
| 11758 | 85.00 | 2023-04-23 | 78 | 2 | 6 | Actual |
| 36216 | 209982.00 | 2025-03-24 | 29 | 7 | 5 | Actual |
| 28550 | 29898.00 | 2024-08-23 | 28 | 7 | 7 | Actual |
| 16090 | 663.21 | 2023-08-24 | 74 | 1 | 8 | Actual |
| 29762 | 61.69 | 2024-09-22 | 82 | 2 | 8 | Actual |
| 3251 | 200.00 | 2022-08-24 | 74 | 2 | 8 | Budget |
| 25794 | 53.00 | 2024-06-22 | 85 | 7 | 3 | Actual |
| 25499 | 240.13 | 2024-05-23 | 87 | 6 | 11 | Actual |
| 35211 | 6.00 | 2025-02-21 | 96 | 5 | 6 | Actual |
| 33828 | 179918.00 | 2025-01-23 | 35 | 7 | 4 | Actual |
| 9063 | 101.00 | 2023-02-21 | 74 | 6 | 3 | Actual |
| 31552 | -248.00 | 2024-11-22 | 91 | 6 | 4 | Actual |
| 7993 | 131472.00 | 2023-01-24 | 37 | 7 | 3 | Actual |
| 21705 | 1288.00 | 2024-02-21 | 61 | 7 | 3 | Actual |
| 14715 | 281375.00 | 2023-07-24 | 46 | 7 | 4 | Actual |
| 19306 | 44.38 | 2023-11-23 | 77 | 2 | 11 | Actual |
| 23163 | 39785.00 | 2024-03-23 | 19 | 7 | 7 | Actual |
| 22279 | 513.21 | 2024-02-21 | 77 | 6 | 8 | Actual |
| 11548 | 2828.00 | 2023-04-23 | 62 | 1 | 5 | Actual |
| 30778 | 270616.00 | 2024-10-23 | 12 | 2 | 7 | Actual |
| 12858 | 72.00 | 2023-05-24 | 94 | 1 | 6 | Actual |
| 31565 | 137052.00 | 2024-11-22 | 15 | 7 | 4 | Actual |
| 17544 | 8084.95 | 2023-09-23 | 40 | 7 | 12 | Actual |
| 8659 | 3700.00 | 2023-01-24 | 61 | 1 | 7 | Budget |
| 16981 | 78.00 | 2023-09-23 | 85 | 6 | 6 | Actual |
| 23887 | 22550.00 | 2024-04-22 | 32 | 7 | 5 | Actual |
| 14022 | 158.00 | 2023-06-23 | 89 | 1 | 7 | Actual |
| 25144 | 1080.00 | 2024-05-23 | 87 | 1 | 7 | Actual |
| 8307 | 26232.00 | 2023-01-24 | 19 | 7 | 5 | Actual |
| 38018 | 542.26 | 2025-04-23 | 62 | 2 | 12 | Actual |
| 34152 | 21099.00 | 2025-01-23 | 52 | 6 | 7 | Actual |
| 25442 | -67.32 | 2024-05-23 | 91 | 4 | 11 | Actual |
| 38167 | 4896.08 | 2025-04-23 | 63 | 6 | 13 | Actual |
| 15220 | 23824.61 | 2023-07-24 | 60 | 1 | 11 | Actual |
| 31787 | 13460.00 | 2024-11-22 | 60 | 5 | 6 | Actual |
| 36270 | 167.00 | 2025-03-24 | 80 | 2 | 6 | Actual |
| 32031 | 4366.31 | 2024-11-22 | 62 | 6 | 8 | Actual |
| 4108 | 1118.00 | 2022-09-23 | 76 | 6 | 6 | Actual |
| 21701 | 43366.00 | 2024-02-21 | 40 | 7 | 3 | Actual |
| 15491 | 131.00 | 2023-08-24 | 69 | 1 | 3 | Actual |
| 1706 | 23.00 | 2022-07-24 | 69 | 3 | 6 | Actual |
| 37273 | 301938.00 | 2025-04-23 | 29 | 7 | 4 | Actual |
| 38555 | 95111.00 | 2025-05-24 | 12 | 2 | 6 | Actual |
| 3753 | 28800.00 | 2022-09-23 | 60 | 6 | 5 | Budget |
| 34650 | 39338.73 | 2025-01-23 | 37 | 7 | 12 | Actual |
| 22013 | 22.00 | 2024-02-21 | 82 | 4 | 6 | Actual |
| 37297 | 743.00 | 2025-04-23 | 76 | 1 | 5 | Actual |
| 28850 | -125.83 | 2024-08-23 | 91 | 6 | 11 | Actual |
| 18852 | 45070.00 | 2023-11-23 | 39 | 7 | 5 | Actual |
| 21396 | 45.44 | 2024-01-24 | 85 | 3 | 11 | Actual |
| 24765 | -349.00 | 2024-05-23 | 91 | 1 | 4 | Actual |
| 16605 | 41301.00 | 2023-09-23 | 40 | 7 | 3 | Actual |
| 27884 | 295.99 | 2024-07-23 | 67 | 2 | 13 | Actual |
| 23343 | 140.12 | 2024-03-23 | 77 | 2 | 11 | Actual |
| 35208 | 172.00 | 2025-02-21 | 90 | 5 | 6 | Actual |
| 7218 | 146.00 | 2022-12-24 | 68 | 1 | 6 | Actual |
| 34357 | 245.44 | 2025-01-23 | 89 | 1 | 11 | Actual |
| 19678 | 120.00 | 2023-12-24 | 68 | 7 | 3 | Actual |
| 39114 | 17892.58 | 2025-05-24 | 7 | 7 | 11 | Actual |
| 25090 | -233.00 | 2024-05-23 | 91 | 6 | 6 | Actual |
| 32203 | 53.95 | 2024-11-22 | 67 | 5 | 11 | Actual |
| 25990 | 1455599.00 | 2024-06-22 | 45 | 7 | 5 | Actual |
| 6748 | 585.00 | 2022-12-24 | 65 | 1 | 3 | Actual |
| 25446 | 6234.92 | 2024-05-23 | 60 | 5 | 11 | Actual |
| 8223 | 100.00 | 2023-01-24 | 85 | 1 | 5 | Budget |
| 15833 | 6.00 | 2023-08-24 | 82 | 2 | 6 | Actual |
| 39349 | 575587.42 | 2025-05-24 | 4 | 7 | 13 | Actual |
| 2503 | 380.00 | 2022-08-24 | 66 | 6 | 4 | Budget |
| 32487 | 9029.49 | 2024-11-22 | 32 | 7 | 13 | Actual |
| 31915 | 360.00 | 2024-11-22 | 67 | 6 | 7 | Actual |
| 19038 | 23555.00 | 2023-11-23 | 24 | 7 | 6 | Actual |
| 10701 | -229.00 | 2023-03-24 | 91 | 3 | 6 | Actual |
| 22521 | -46.05 | 2024-02-21 | 91 | 1 | 12 | Actual |
| 8060 | 300.00 | 2023-01-24 | 68 | 1 | 4 | Actual |
| 31799 | 272.00 | 2024-11-22 | 77 | 5 | 6 | Actual |
| 19450 | 1344.40 | 2023-11-23 | 23 | 7 | 11 | Actual |
| 4998 | 480.00 | 2022-10-24 | 87 | 1 | 6 | Budget |
| 28552 | 73411.00 | 2024-08-23 | 31 | 7 | 7 | Actual |
| 37181 | 26.00 | 2025-04-23 | 82 | 7 | 3 | Actual |
| 4238 | 46.00 | 2022-09-23 | 69 | 6 | 7 | Actual |
| 21325 | 131.61 | 2024-01-24 | 65 | 1 | 11 | Actual |
| 7979 | 13720.00 | 2023-01-24 | 18 | 7 | 3 | Actual |
| 34596 | 2758.26 | 2025-01-23 | 57 | 6 | 12 | Actual |
| 25315 | 260998.37 | 2024-05-23 | 15 | 7 | 8 | Actual |
| 30182 | -195.24 | 2024-09-22 | 91 | 2 | 13 | Actual |
| 15908 | 136.00 | 2023-08-24 | 76 | 5 | 6 | Actual |
| 21019 | -198.00 | 2024-01-24 | 91 | 4 | 6 | Actual |
| 22949 | 2755.00 | 2024-03-23 | 61 | 3 | 6 | Actual |
| 5772 | 86.00 | 2022-11-23 | 73 | 7 | 3 | Actual |
| 21959 | 8.00 | 2024-02-21 | 82 | 2 | 6 | Actual |
| 37541 | 405.00 | 2025-04-23 | 90 | 6 | 6 | Actual |
| 7542 | 746.00 | 2022-12-24 | 66 | 1 | 7 | Actual |
| 5490 | 50.00 | 2022-10-24 | 71 | 2 | 8 | Budget |
| 15438 | 37.99 | 2023-07-24 | 76 | 6 | 12 | Actual |
| 13458 | 19987.82 | 2023-05-24 | 24 | 7 | 8 | Actual |
| 16838 | 32.00 | 2023-09-23 | 82 | 1 | 6 | Actual |
| 3228 | 431.39 | 2022-08-24 | 94 | 1 | 8 | Actual |
| 33845 | 426.00 | 2025-01-23 | 73 | 1 | 5 | Actual |
| 10953 | 14200.00 | 2023-03-24 | 63 | 6 | 7 | Budget |
| 8640 | 3402.00 | 2023-01-24 | 23 | 7 | 6 | Actual |
| 19391 | 9.27 | 2023-11-23 | 82 | 5 | 11 | Actual |
| 1251 | 11770.00 | 2022-07-24 | 22 | 7 | 3 | Actual |
| 26376 | 34500.00 | 2024-06-22 | 99 | 6 | 8 | Actual |
| 5240 | 32.00 | 2022-10-24 | 82 | 6 | 6 | Actual |
| 23252 | 88.96 | 2024-03-23 | 71 | 6 | 8 | Actual |
| 9625 | 68.00 | 2023-02-21 | 84 | 4 | 6 | Actual |
| 3105 | 2200.00 | 2022-08-24 | 62 | 6 | 7 | Budget |
| 6734 | 83772.34 | 2022-11-23 | 37 | 7 | 8 | Actual |
| 155 | 8.00 | 2022-06-23 | 69 | 7 | 3 | Actual |
| 33138 | 210.18 | 2024-12-23 | 83 | 2 | 8 | Actual |
| 14436 | 5.01 | 2023-06-23 | 84 | 2 | 12 | Actual |
| 29090 | 4.00 | 2024-08-23 | 96 | 6 | 13 | Actual |
| 29279 | 781.00 | 2024-09-22 | 65 | 6 | 4 | Actual |
| 13044 | 200.00 | 2023-05-24 | 87 | 5 | 6 | Budget |
| 6289 | 21.00 | 2022-11-23 | 71 | 5 | 6 | Actual |
| 33748 | 432.00 | 2025-01-23 | 67 | 1 | 4 | Actual |
| 18103 | 126.00 | 2023-10-24 | 85 | 6 | 7 | Actual |
| 38618 | 27.00 | 2025-05-24 | 71 | 4 | 6 | Actual |
| 7851 | 21192.39 | 2022-12-24 | 33 | 7 | 8 | Actual |
| 30367 | 41929.00 | 2024-10-23 | 100 | 7 | 3 | Actual |
| 21534 | 23.10 | 2024-01-24 | 76 | 1 | 12 | Actual |
| 31881 | 1160.00 | 2024-11-22 | 66 | 1 | 7 | Actual |
| 26844 | 50.00 | 2024-07-23 | 94 | 1 | 3 | Actual |
| 23274 | 801926.63 | 2024-03-23 | 101 | 6 | 8 | Actual |
| 21417 | 66.72 | 2024-01-24 | 78 | 4 | 11 | Actual |
| 12645 | 357509.00 | 2023-05-24 | 6 | 7 | 4 | Actual |
| 25005 | -311.00 | 2024-05-23 | 91 | 3 | 6 | Actual |
| 23325 | 164.59 | 2024-03-23 | 90 | 1 | 11 | Actual |
| 16123 | 458.67 | 2023-08-24 | 81 | 2 | 8 | Actual |
| 34621 | 260.34 | 2025-01-23 | 90 | 6 | 12 | Actual |
| 28043 | 25683.00 | 2024-08-23 | 20 | 7 | 3 | Actual |
| 20379 | 92.25 | 2023-12-24 | 65 | 4 | 11 | Actual |
| 14457 | 2.89 | 2023-06-23 | 72 | 6 | 12 | Actual |
| 27545 | 203.95 | 2024-07-23 | 78 | 1 | 11 | Actual |
| 11085 | 200.00 | 2023-03-24 | 66 | 2 | 8 | Budget |
| 27493 | 169.27 | 2024-07-23 | 85 | 6 | 8 | Actual |
| 13246 | 650.00 | 2023-05-24 | 87 | 6 | 7 | Budget |
| 38261 | 736.00 | 2025-05-24 | 66 | 6 | 3 | Actual |
| 38358 | 1259.00 | 2025-05-24 | 81 | 1 | 4 | Actual |
| 11108 | 41.99 | 2023-03-24 | 82 | 2 | 8 | Actual |
| 38768 | 71.00 | 2025-05-24 | 71 | 6 | 7 | Actual |
| 36985 | 3146.92 | 2025-03-24 | 61 | 2 | 13 | Actual |
| 22735 | 88547.00 | 2024-03-23 | 12 | 2 | 4 | Actual |
| 1019 | 380.00 | 2022-06-23 | 80 | 2 | 8 | Budget |
| 29491 | 56.00 | 2024-09-22 | 71 | 3 | 6 | Actual |
| 13215 | 200.00 | 2023-05-24 | 67 | 6 | 7 | Budget |
| 15582 | 69.00 | 2023-08-24 | 68 | 7 | 3 | Actual |
| 26272 | 223368.00 | 2024-06-22 | 29 | 7 | 7 | Actual |
| 12039 | 218.00 | 2023-04-23 | 78 | 1 | 7 | Actual |
| 7521 | 126762.00 | 2022-12-24 | 29 | 7 | 6 | Actual |
| 36205 | 73282.00 | 2025-03-24 | 13 | 7 | 5 | Actual |
| 25631 | 1401.85 | 2024-05-23 | 15 | 7 | 12 | Actual |
| 12438 | 80.00 | 2023-05-24 | 83 | 6 | 3 | Budget |
| 27687 | 426.30 | 2024-07-23 | 77 | 6 | 11 | Actual |
| 8021 | 70.00 | 2023-01-24 | 76 | 7 | 3 | Budget |
| 30610 | 2379.00 | 2024-10-23 | 61 | 3 | 6 | Actual |
| 25819 | 77.00 | 2024-06-22 | 82 | 1 | 4 | Actual |
| 14388 | 346702.85 | 2023-06-23 | 43 | 7 | 11 | Actual |
| 3106 | 13500.00 | 2022-08-24 | 63 | 6 | 7 | Budget |
| 7412 | 40.00 | 2022-12-24 | 71 | 5 | 6 | Budget |
| 26908 | 54326.00 | 2024-07-23 | 40 | 7 | 3 | Actual |
| 16762 | 47990.00 | 2023-09-23 | 60 | 6 | 5 | Actual |
| 35570 | 5.00 | 2025-02-21 | 96 | 3 | 11 | Actual |
| 3696 | 21288.00 | 2022-09-23 | 46 | 7 | 4 | Actual |
| 10384 | 540.00 | 2023-03-24 | 87 | 6 | 4 | Actual |
| 21729 | 18.00 | 2024-02-21 | 94 | 7 | 3 | Actual |
| 37400 | 251.00 | 2025-04-23 | 89 | 1 | 6 | Actual |
| 24904 | 75290.00 | 2024-05-23 | 14 | 7 | 5 | Actual |
| 18040 | 22912.00 | 2023-10-24 | 34 | 7 | 6 | Actual |
| 16282 | 13232.92 | 2023-08-24 | 60 | 4 | 11 | Actual |
| 15415 | 64.59 | 2023-07-24 | 89 | 1 | 12 | Actual |
| 27054 | -322.00 | 2024-07-23 | 91 | 1 | 5 | Actual |
| 20138 | 129.00 | 2023-12-24 | 89 | 6 | 7 | Actual |
| 14832 | 291.00 | 2023-07-24 | 90 | 1 | 6 | Actual |
| 32644 | 19.00 | 2024-12-23 | 96 | 1 | 4 | Actual |
| 13471 | 1221152.92 | 2023-05-24 | 46 | 7 | 8 | Actual |
| 23892 | 26827.00 | 2024-04-22 | 38 | 7 | 5 | Actual |
| 30112 | 16743.62 | 2024-09-22 | 19 | 7 | 12 | Actual |
| 22074 | 78.00 | 2024-02-21 | 84 | 6 | 6 | Actual |
| 6027 | 650.00 | 2022-11-23 | 77 | 6 | 5 | Budget |
| 17166 | 4.00 | 2023-09-23 | 96 | 2 | 8 | Actual |
| 36290 | 151.00 | 2025-03-24 | 68 | 3 | 6 | Actual |
| 3049 | 680.00 | 2022-08-24 | 65 | 1 | 7 | Actual |
| 34720 | 253.89 | 2025-01-23 | 67 | 6 | 13 | Actual |
| 26863 | 497.00 | 2024-07-23 | 73 | 6 | 3 | Actual |
| 17463 | 17.78 | 2023-09-23 | 65 | 2 | 12 | Actual |
| 31833 | 113.00 | 2024-11-22 | 78 | 6 | 6 | Actual |
| 24713 | 547725.00 | 2024-05-23 | 46 | 7 | 3 | Actual |
| 29624 | 25784.00 | 2024-09-22 | 100 | 7 | 6 | Actual |
| 11340 | 4811.00 | 2023-04-23 | 23 | 7 | 3 | Actual |
| 23602 | 442.00 | 2024-04-22 | 74 | 1 | 3 | Actual |
| 6146 | 40.00 | 2022-11-23 | 71 | 2 | 6 | Budget |
| 28031 | 1631.00 | 2024-08-23 | 97 | 6 | 3 | Actual |
| 34153 | 7033.00 | 2025-01-23 | 53 | 6 | 7 | Actual |
| 18444 | 44538.82 | 2023-10-24 | 21 | 7 | 11 | Actual |
| 461 | 23503.00 | 2022-06-23 | 35 | 7 | 5 | Actual |
| 23888 | 20779.00 | 2024-04-22 | 33 | 7 | 5 | Actual |
| 31794 | 19.00 | 2024-11-22 | 69 | 5 | 6 | Actual |
| 13242 | 158.00 | 2023-05-24 | 84 | 6 | 7 | Actual |
| 22059 | 302.00 | 2024-02-21 | 66 | 6 | 6 | Actual |
| 2916 | 57.00 | 2022-08-24 | 68 | 5 | 6 | Actual |
| 95 | 90.00 | 2022-06-23 | 83 | 6 | 3 | Budget |
| 4313 | 608.67 | 2022-09-23 | 66 | 1 | 8 | Actual |
| 39095 | 166.72 | 2025-05-24 | 78 | 6 | 11 | Actual |
| 8167 | 10097.00 | 2023-01-24 | 20 | 7 | 4 | Actual |
| 23435 | -27.96 | 2024-03-23 | 91 | 5 | 11 | Actual |
| 26532 | 27.36 | 2024-06-22 | 81 | 5 | 11 | Actual |
| 21438 | 3.95 | 2024-01-24 | 69 | 5 | 11 | Actual |
| 7019 | 46.00 | 2022-12-24 | 82 | 6 | 4 | Actual |
| 29527 | 76.00 | 2024-09-22 | 84 | 4 | 6 | Actual |
| 1277 | 40.00 | 2022-07-24 | 67 | 7 | 3 | Budget |
| 3800 | 371.00 | 2022-09-23 | 92 | 6 | 5 | Actual |
| 5756 | 8100.00 | 2022-11-23 | 60 | 7 | 3 | Budget |
| 7762 | 101.08 | 2022-12-24 | 89 | 2 | 8 | Actual |
| 17796 | 13218.00 | 2023-10-24 | 63 | 6 | 5 | Actual |
| 2266 | 100.00 | 2022-08-24 | 68 | 1 | 3 | Budget |
| 19259 | 123250.35 | 2023-11-23 | 37 | 7 | 8 | Actual |
| 27107 | 24730.00 | 2024-07-23 | 24 | 7 | 5 | Actual |
| 34029 | 347.00 | 2025-01-23 | 87 | 4 | 6 | Actual |
| 26901 | 58329.00 | 2024-07-23 | 32 | 7 | 3 | Actual |
| 31744 | 208.00 | 2024-11-22 | 73 | 3 | 6 | Actual |
| 30807 | 234.00 | 2024-10-23 | 89 | 6 | 7 | Actual |
| 1049 | 2401.13 | 2022-06-23 | 61 | 6 | 8 | Actual |
| 31350 | 81697.51 | 2024-10-23 | 13 | 7 | 13 | Actual |
| 31714 | 12.00 | 2024-11-22 | 69 | 2 | 6 | Actual |
| 14798 | 42698.00 | 2023-07-24 | 31 | 7 | 5 | Actual |
| 5334 | 8.00 | 2022-10-24 | 96 | 1 | 7 | Actual |
| 32383 | 1267.94 | 2024-11-22 | 62 | 1 | 13 | Actual |
| 9210 | 215.00 | 2023-02-21 | 89 | 1 | 4 | Actual |
| 11707 | 286.00 | 2023-04-23 | 76 | 1 | 6 | Actual |
| 23331 | 9829.67 | 2024-03-23 | 60 | 2 | 11 | Actual |
| 13337 | 1922.33 | 2023-05-24 | 62 | 2 | 8 | Actual |
| 36249 | 520.00 | 2025-03-24 | 87 | 1 | 6 | Actual |
| 37620 | 354.00 | 2025-04-23 | 74 | 6 | 7 | Actual |
| 4521 | 329.00 | 2022-10-24 | 81 | 1 | 3 | Actual |
| 5868 | 372.00 | 2022-11-23 | 65 | 6 | 4 | Actual |
| 10192 | 89.00 | 2023-03-24 | 83 | 6 | 3 | Actual |
| 24513 | 3.95 | 2024-04-22 | 69 | 1 | 12 | Actual |
| 17802 | 68.00 | 2023-10-24 | 71 | 6 | 5 | Actual |
| 8725 | 426.00 | 2023-01-24 | 66 | 6 | 7 | Actual |
| 37699 | 958.67 | 2025-04-23 | 65 | 2 | 8 | Actual |
| 5635 | 100.00 | 2022-11-23 | 74 | 1 | 3 | Budget |
| 18718 | 527.00 | 2023-11-23 | 77 | 6 | 4 | Actual |
| 31426 | 215.00 | 2024-11-22 | 83 | 6 | 3 | Actual |
| 17315 | 1345.47 | 2023-09-23 | 61 | 4 | 11 | Actual |
| 15928 | 20495.00 | 2023-08-24 | 60 | 6 | 6 | Actual |
| 29863 | 228.42 | 2024-09-22 | 94 | 1 | 11 | Actual |
| 26593 | 1843.35 | 2024-06-22 | 23 | 7 | 11 | Actual |
| 34334 | 2018750.24 | 2025-01-23 | 46 | 7 | 8 | Actual |
| 9102 | 43720.00 | 2023-02-21 | 19 | 7 | 3 | Actual |
| 22185 | 12485.00 | 2024-02-21 | 18 | 7 | 7 | Actual |
| 32907 | 336.00 | 2024-12-23 | 90 | 4 | 6 | Actual |
| 27934 | 317.05 | 2024-07-23 | 90 | 6 | 13 | Actual |
| 19835 | 827.00 | 2023-12-24 | 72 | 6 | 5 | Actual |
| 29051 | 185.47 | 2024-08-23 | 85 | 2 | 13 | Actual |
| 2046 | 8835.00 | 2022-07-24 | 20 | 7 | 7 | Actual |
| 1784 | 64.00 | 2022-07-24 | 94 | 4 | 6 | Actual |
| 28039 | 71979.00 | 2024-08-23 | 14 | 7 | 3 | Actual |
| 23162 | 12485.00 | 2024-03-23 | 18 | 7 | 7 | Actual |
| 5493 | 266.24 | 2022-10-24 | 73 | 2 | 8 | Actual |
| 30812 | 12.00 | 2024-10-23 | 96 | 6 | 7 | Actual |
| 8829 | 66.23 | 2023-01-24 | 82 | 1 | 8 | Actual |
| 11913 | 50.00 | 2023-04-23 | 85 | 5 | 6 | Budget |
| 421 | 40.00 | 2022-06-23 | 82 | 6 | 5 | Budget |
| 36992 | 73.18 | 2025-03-24 | 71 | 2 | 13 | Actual |
| 34113 | 42031.00 | 2025-01-23 | 32 | 7 | 6 | Actual |
| 3364 | 58452.17 | 2022-08-24 | 39 | 7 | 8 | Actual |
| 23978 | 11.00 | 2024-04-22 | 96 | 3 | 6 | Actual |
| 33691 | 8323.00 | 2025-01-23 | 8 | 7 | 3 | Actual |
| 15047 | 180.00 | 2023-07-24 | 68 | 6 | 7 | Actual |
| 4420 | 160.18 | 2022-09-23 | 67 | 6 | 8 | Actual |
| 12346 | 2600.00 | 2023-05-24 | 61 | 1 | 3 | Budget |
| 35156 | 445.00 | 2025-02-21 | 90 | 3 | 6 | Actual |
| 14543 | 660.00 | 2023-07-24 | 66 | 6 | 3 | Actual |
| 4290 | 18642.00 | 2022-09-23 | 24 | 7 | 7 | Actual |
| 22635 | 900.00 | 2024-03-23 | 77 | 6 | 3 | Actual |
| 25437 | 29.48 | 2024-05-23 | 84 | 4 | 11 | Actual |
| 25003 | 253.00 | 2024-05-23 | 89 | 3 | 6 | Actual |
| 23773 | 10.00 | 2024-04-22 | 96 | 6 | 4 | Actual |
| 20610 | 82524.00 | 2024-01-24 | 60 | 1 | 3 | Actual |
| 4523 | 40.00 | 2022-10-24 | 82 | 1 | 3 | Budget |
| 14248 | 303.96 | 2023-06-23 | 62 | 2 | 11 | Actual |
| 19799 | 73.00 | 2023-12-24 | 69 | 1 | 5 | Actual |
| 24001 | 240.00 | 2024-04-22 | 90 | 4 | 6 | Actual |
| 25342 | 75.23 | 2024-05-23 | 67 | 1 | 11 | Actual |
| 15775 | 17472.00 | 2023-08-24 | 24 | 7 | 5 | Actual |
| 18057 | 85.00 | 2023-10-24 | 71 | 1 | 7 | Actual |
| 35139 | 225.00 | 2025-02-21 | 67 | 3 | 6 | Actual |
| 30626 | 120.00 | 2024-10-23 | 83 | 3 | 6 | Actual |
| 18300 | 27.36 | 2023-10-24 | 76 | 2 | 11 | Actual |
| 38720 | 38663.00 | 2025-05-24 | 38 | 7 | 6 | Actual |
| 24343 | 182.68 | 2024-04-22 | 74 | 2 | 11 | Actual |
| 440 | 56105.00 | 2022-06-23 | 101 | 6 | 5 | Actual |
| 22914 | 179.00 | 2024-03-23 | 89 | 1 | 6 | Actual |
| 3660 | 132.00 | 2022-09-23 | 89 | 6 | 4 | Actual |
| 30432 | 447709.00 | 2024-10-23 | 101 | 6 | 4 | Actual |
| 24693 | 125437.00 | 2024-05-23 | 15 | 7 | 3 | Actual |
| 151 | 40.00 | 2022-06-23 | 67 | 7 | 3 | Budget |
| 34696 | 581.96 | 2025-01-23 | 77 | 2 | 13 | Actual |
| 38476 | 187.00 | 2025-05-24 | 68 | 6 | 5 | Actual |
| 30142 | 767.93 | 2024-09-22 | 74 | 1 | 13 | Actual |
| 5030 | 170.00 | 2022-10-24 | 77 | 2 | 6 | Actual |
| 21001 | 101.00 | 2024-01-24 | 67 | 4 | 6 | Actual |
| 18614 | 904.00 | 2023-11-23 | 97 | 6 | 3 | Actual |
| 19700 | 59471.00 | 2023-12-24 | 60 | 1 | 4 | Actual |
| 6750 | 380.00 | 2022-12-24 | 66 | 1 | 3 | Budget |
| 37082 | 836.00 | 2025-04-23 | 73 | 1 | 3 | Actual |
| 24233 | 135.93 | 2024-04-22 | 85 | 2 | 8 | Actual |
| 32679 | 12.00 | 2024-12-23 | 96 | 6 | 4 | Actual |
| 16366 | -84.35 | 2023-08-24 | 91 | 6 | 11 | Actual |
| 21384 | 12.46 | 2024-01-24 | 69 | 3 | 11 | Actual |
| 27625 | 223.10 | 2024-07-23 | 76 | 4 | 11 | Actual |
| 26984 | 5529.00 | 2024-07-23 | 76 | 6 | 4 | Actual |
| 12163 | 442.00 | 2023-04-23 | 66 | 1 | 8 | Actual |
| 30068 | 12222.26 | 2024-09-22 | 53 | 6 | 12 | Actual |
| 4218 | 50990.00 | 2022-09-23 | 56 | 6 | 7 | Actual |
| 32115 | 8.00 | 2024-11-22 | 96 | 1 | 11 | Actual |
| 23148 | -278.00 | 2024-03-23 | 91 | 6 | 7 | Actual |
| 29112 | 8497.90 | 2024-08-23 | 33 | 7 | 13 | Actual |
| 19438 | 158780.31 | 2023-11-23 | 4 | 7 | 11 | Actual |
| 23262 | 155.63 | 2024-03-23 | 83 | 6 | 8 | Actual |
| 33460 | 1455.04 | 2024-12-23 | 76 | 6 | 12 | Actual |
| 31655 | 13643.00 | 2024-11-22 | 8 | 7 | 5 | Actual |
| 15203 | 11708.88 | 2023-07-24 | 22 | 7 | 8 | Actual |
| 15904 | 21.00 | 2023-08-24 | 69 | 5 | 6 | Actual |
| 19408 | 1248.65 | 2023-11-23 | 62 | 6 | 11 | Actual |
| 31740 | 136.00 | 2024-11-22 | 67 | 3 | 6 | Actual |
| 20745 | 651.00 | 2024-01-24 | 81 | 1 | 4 | Actual |
| 32867 | 48.00 | 2024-12-23 | 71 | 3 | 6 | Actual |
| 20460 | -97.11 | 2023-12-24 | 91 | 6 | 11 | Actual |
| 25961 | 43000.00 | 2024-06-22 | 99 | 6 | 5 | Actual |
| 35619 | 19.91 | 2025-02-21 | 89 | 5 | 11 | Actual |
| 32033 | 704.12 | 2024-11-22 | 65 | 6 | 8 | Actual |
| 4579 | 345.00 | 2022-10-24 | 80 | 6 | 3 | Actual |
| 31845 | 11.00 | 2024-11-22 | 96 | 6 | 6 | Actual |
| 28787 | 105.02 | 2024-08-23 | 89 | 4 | 11 | Actual |
| 4430 | 220.00 | 2022-09-23 | 73 | 6 | 8 | Budget |
| 22895 | 1770.00 | 2024-03-23 | 62 | 1 | 6 | Actual |
| 12955 | 87.00 | 2023-05-24 | 94 | 3 | 6 | Actual |
| 32813 | 225.00 | 2024-12-23 | 73 | 1 | 6 | Actual |
| 38062 | 766.73 | 2025-04-23 | 77 | 6 | 12 | Actual |
| 24903 | 112936.00 | 2024-05-23 | 13 | 7 | 5 | Actual |
| 7739 | 195.02 | 2022-12-24 | 73 | 2 | 8 | Actual |
| 456 | 114372.00 | 2022-06-23 | 29 | 7 | 5 | Actual |
| 29198 | 20974.00 | 2024-09-22 | 22 | 7 | 3 | Actual |
| 15524 | 220.00 | 2023-08-24 | 68 | 6 | 3 | Actual |
| 38437 | 5368.00 | 2025-05-24 | 61 | 1 | 5 | Actual |
| 12126 | 788800.00 | 2023-04-23 | 101 | 6 | 7 | Budget |
| 4723 | 12.00 | 2022-10-24 | 96 | 1 | 4 | Actual |
| 32119 | 839.07 | 2024-11-22 | 62 | 2 | 11 | Actual |
| 913 | 92875.00 | 2022-06-23 | 4 | 7 | 7 | Actual |
| 3193 | 200.00 | 2022-08-24 | 67 | 1 | 8 | Budget |
| 6325 | 82898.00 | 2022-11-23 | 56 | 6 | 6 | Actual |
| 15131 | 376.85 | 2023-07-24 | 65 | 2 | 8 | Actual |
| 27002 | 608904.00 | 2024-07-23 | 101 | 6 | 4 | Actual |
| 6073 | 17582.00 | 2022-11-23 | 33 | 7 | 5 | Actual |
| 430 | 630.00 | 2022-06-23 | 87 | 6 | 5 | Actual |
| 15435 | 1.82 | 2023-07-24 | 72 | 6 | 12 | Actual |
| 16126 | 132.90 | 2023-08-24 | 84 | 2 | 8 | Actual |
| 11239 | 338.00 | 2023-04-23 | 76 | 1 | 3 | Actual |
| 3901 | 118.00 | 2022-09-23 | 73 | 2 | 6 | Actual |
| 4180 | 58.00 | 2022-09-23 | 69 | 1 | 7 | Actual |
| 8981 | 833914.89 | 2023-01-24 | 46 | 7 | 8 | Actual |
| 24550 | 2.89 | 2024-04-22 | 83 | 2 | 12 | Actual |
| 2779 | 66.00 | 2022-08-24 | 73 | 2 | 6 | Actual |
| 20094 | 990.00 | 2023-12-24 | 77 | 1 | 7 | Actual |
| 37873 | 219.91 | 2025-04-23 | 65 | 4 | 11 | Actual |
| 4091 | 328.00 | 2022-09-23 | 65 | 6 | 6 | Actual |
| 4585 | 80.00 | 2022-10-24 | 83 | 6 | 3 | Budget |
| 21322 | 16381.92 | 2024-01-24 | 60 | 1 | 11 | Actual |
| 33879 | 547.00 | 2025-01-23 | 73 | 6 | 5 | Actual |
| 15063 | 191.00 | 2023-07-24 | 89 | 6 | 7 | Actual |
| 23494 | 12912.70 | 2024-03-23 | 34 | 7 | 11 | Actual |
| 37604 | 30461.00 | 2025-04-23 | 52 | 6 | 7 | Actual |
| 5656 | 183.00 | 2022-11-23 | 89 | 1 | 3 | Actual |
| 20112 | 148.00 | 2023-12-24 | 54 | 6 | 7 | Actual |
| 20525 | 17.78 | 2023-12-24 | 65 | 2 | 12 | Actual |
| 12548 | 429.00 | 2023-05-24 | 73 | 1 | 4 | Actual |
| 26773 | 1410.05 | 2024-06-22 | 76 | 6 | 13 | Actual |
| 20721 | 40.00 | 2024-01-24 | 85 | 7 | 3 | Actual |
| 33094 | 7289.10 | 2024-12-23 | 61 | 1 | 8 | Actual |
| 16917 | 324.00 | 2023-09-23 | 80 | 4 | 6 | Actual |
| 30131 | 8338.15 | 2024-09-22 | 100 | 7 | 12 | Actual |
| 25978 | 195576.00 | 2024-06-22 | 29 | 7 | 5 | Actual |
| 7411 | 12.00 | 2022-12-24 | 71 | 5 | 6 | Actual |
| 37434 | 28620.00 | 2025-04-23 | 60 | 3 | 6 | Actual |
| 12276 | 31.38 | 2023-04-23 | 69 | 6 | 8 | Actual |
| 33348 | 91.19 | 2024-12-23 | 85 | 6 | 11 | Actual |
| 9398 | 50.00 | 2023-02-21 | 82 | 6 | 5 | Budget |
| 21402 | 44.38 | 2024-01-24 | 94 | 3 | 11 | Actual |
| 15104 | 713.22 | 2023-07-24 | 66 | 1 | 8 | Actual |
| 20544 | 55.02 | 2023-12-24 | 90 | 2 | 12 | Actual |
| 13809 | 30.00 | 2023-06-23 | 69 | 1 | 6 | Actual |
| 23760 | 180.00 | 2024-04-22 | 78 | 6 | 4 | Actual |
| 38002 | 415.66 | 2025-04-23 | 80 | 1 | 12 | Actual |
| 35558 | 414.60 | 2025-02-21 | 80 | 3 | 11 | Actual |
| 39306 | 183.71 | 2025-05-24 | 85 | 2 | 13 | Actual |
| 24401 | 238.00 | 2024-04-22 | 80 | 4 | 11 | Actual |
| 16936 | 15.00 | 2023-09-23 | 69 | 5 | 6 | Actual |
| 9830 | 2016.00 | 2023-02-21 | 61 | 6 | 7 | Actual |
| 7626 | 54.00 | 2022-12-24 | 82 | 6 | 7 | Actual |
| 26765 | 492.49 | 2024-06-22 | 66 | 6 | 13 | Actual |
| 24940 | 96.00 | 2024-05-23 | 78 | 1 | 6 | Actual |
| 35768 | 205.02 | 2025-02-21 | 84 | 6 | 12 | Actual |
| 19650 | 70780.00 | 2023-12-24 | 14 | 7 | 3 | Actual |
| 13424 | 522.30 | 2023-05-24 | 81 | 6 | 8 | Actual |
| 30027 | 339.06 | 2024-09-22 | 81 | 1 | 12 | Actual |
| 27237 | 21.00 | 2024-07-23 | 71 | 5 | 6 | Actual |
| 16175 | 35636.59 | 2023-08-24 | 8 | 7 | 8 | Actual |
| 29665 | 180.00 | 2024-09-22 | 68 | 6 | 7 | Actual |
| 2902 | 62.00 | 2022-08-24 | 94 | 4 | 6 | Actual |
| 10131 | 35.00 | 2023-03-24 | 82 | 1 | 3 | Actual |
| 18027 | 69022.00 | 2023-10-24 | 15 | 7 | 6 | Actual |
| 13916 | 15.00 | 2023-06-23 | 69 | 5 | 6 | Actual |
| 16512 | 9139.23 | 2023-08-24 | 40 | 7 | 12 | Actual |
| 36589 | 1416.26 | 2025-03-24 | 72 | 6 | 8 | Actual |
| 31808 | 126.00 | 2024-11-22 | 89 | 5 | 6 | Actual |
| 37707 | 643.52 | 2025-04-23 | 76 | 2 | 8 | Actual |
| 9310 | 3200.00 | 2023-02-21 | 61 | 1 | 5 | Actual |
| 24754 | 851.00 | 2024-05-23 | 77 | 1 | 4 | Actual |
| 6246 | 100.00 | 2022-11-23 | 74 | 4 | 6 | Budget |
| 1408 | 154.00 | 2022-07-24 | 83 | 6 | 4 | Actual |
| 37783 | 122579.12 | 2025-04-23 | 39 | 7 | 8 | Actual |
| 13624 | 431.00 | 2023-06-23 | 76 | 1 | 4 | Actual |
| 9395 | 500.00 | 2023-02-21 | 81 | 6 | 5 | Actual |
| 15284 | 59.27 | 2023-07-24 | 73 | 3 | 11 | Actual |
| 36045 | 8340.00 | 2025-03-24 | 61 | 1 | 4 | Actual |
| 23476 | 184462.71 | 2024-03-23 | 6 | 7 | 11 | Actual |
| 11233 | 76.00 | 2023-04-23 | 71 | 1 | 3 | Actual |
| 23893 | 45844.00 | 2024-04-22 | 39 | 7 | 5 | Actual |
| 8800 | 2800.00 | 2023-01-24 | 61 | 1 | 8 | Budget |
| 36082 | 468.00 | 2025-03-24 | 67 | 6 | 4 | Actual |
| 1470 | 90.00 | 2022-07-24 | 71 | 1 | 5 | Budget |
| 10596 | 104.00 | 2023-03-24 | 84 | 1 | 6 | Actual |
| 30744 | 169070.00 | 2024-10-23 | 37 | 7 | 6 | Actual |
| 436 | 7.00 | 2022-06-23 | 96 | 6 | 5 | Actual |
| 22135 | 277.00 | 2024-02-21 | 90 | 1 | 7 | Actual |
| 39123 | 4508.29 | 2025-05-24 | 22 | 7 | 11 | Actual |
| 38640 | 151.00 | 2025-05-24 | 66 | 5 | 6 | Actual |
| 7800 | 120.00 | 2022-12-24 | 73 | 6 | 8 | Budget |
| 30044 | 66.72 | 2024-09-22 | 66 | 2 | 12 | Actual |
| 34796 | -517.00 | 2025-02-21 | 91 | 1 | 3 | Actual |
| 6225 | 92.00 | 2022-11-23 | 94 | 3 | 6 | Actual |
| 14518 | 1209.00 | 2023-07-24 | 77 | 1 | 3 | Actual |
| 6867 | 207774.00 | 2022-12-24 | 29 | 7 | 3 | Actual |
| 26048 | 21839.00 | 2024-06-22 | 60 | 3 | 6 | Actual |
| 26665 | 122.04 | 2024-06-22 | 89 | 6 | 12 | Actual |
| 13818 | 31.00 | 2023-06-23 | 82 | 1 | 6 | Actual |
| 2792 | 8.00 | 2022-08-24 | 82 | 2 | 6 | Actual |
| 35890 | 213.54 | 2025-02-21 | 90 | 6 | 13 | Actual |
| 2414 | 140.00 | 2022-08-24 | 77 | 7 | 3 | Actual |
| 9022 | 495.00 | 2023-02-21 | 87 | 1 | 3 | Actual |
| 31050 | 260.34 | 2024-10-23 | 66 | 4 | 11 | Actual |
| 38132 | 194.24 | 2025-04-23 | 92 | 1 | 13 | Actual |
| 26032 | 86.00 | 2024-06-22 | 77 | 2 | 6 | Actual |
| 14882 | 109.00 | 2023-07-24 | 83 | 3 | 6 | Actual |
| 31875 | 29006.00 | 2024-11-22 | 46 | 7 | 6 | Actual |
| 25770 | 56614.00 | 2024-06-22 | 40 | 7 | 3 | Actual |
| 32587 | 51467.00 | 2024-12-23 | 40 | 7 | 3 | Actual |
| 3510 | 8100.00 | 2022-09-23 | 60 | 7 | 3 | Budget |
| 10142 | -250.00 | 2023-03-24 | 91 | 1 | 3 | Actual |
| 22601 | 392.00 | 2024-03-23 | 78 | 1 | 3 | Actual |
| 37560 | 6184.00 | 2025-04-23 | 23 | 7 | 6 | Actual |
| 28510 | 308.00 | 2024-08-23 | 67 | 6 | 7 | Actual |
| 15814 | 420.00 | 2023-08-24 | 92 | 1 | 6 | Actual |
| 14795 | 18637.00 | 2023-07-24 | 24 | 7 | 5 | Actual |
| 8940 | 70.00 | 2023-01-24 | 84 | 6 | 8 | Budget |
| 25168 | 386.00 | 2024-05-23 | 73 | 6 | 7 | Actual |
| 35582 | 210.34 | 2025-02-21 | 76 | 4 | 11 | Actual |
| 38452 | 72.00 | 2025-05-24 | 82 | 1 | 5 | Actual |
| 31902 | 375.00 | 2024-11-22 | 94 | 1 | 7 | Actual |
| 33563 | 4001.33 | 2024-12-23 | 57 | 6 | 13 | Actual |
| 35098 | 81.00 | 2025-02-21 | 85 | 1 | 6 | Actual |
| 1464 | 200.00 | 2022-07-24 | 67 | 1 | 5 | Budget |
| 11622 | 1115.00 | 2023-04-23 | 72 | 6 | 5 | Actual |
| 24529 | -81.15 | 2024-04-22 | 91 | 1 | 12 | Actual |
| 16870 | 55.00 | 2023-09-23 | 89 | 2 | 6 | Actual |
| 6733 | 97218.04 | 2022-11-23 | 35 | 7 | 8 | Actual |
| 39159 | 102.89 | 2025-05-24 | 85 | 1 | 12 | Actual |
| 12624 | 50.00 | 2023-05-24 | 82 | 6 | 4 | Budget |
| 2841 | 43.00 | 2022-08-24 | 82 | 3 | 6 | Actual |
| 29130 | 176.00 | 2024-09-22 | 71 | 1 | 3 | Actual |
| 18572 | 1440.00 | 2023-11-23 | 87 | 1 | 3 | Actual |
| 14450 | 45.44 | 2023-06-23 | 63 | 6 | 12 | Actual |
| 4130 | -228.00 | 2022-09-23 | 91 | 6 | 6 | Actual |
| 37218 | 446.00 | 2025-04-23 | 94 | 1 | 4 | Actual |
| 28146 | -242.00 | 2024-08-23 | 91 | 6 | 4 | Actual |
| 29910 | 110.34 | 2024-09-22 | 83 | 3 | 11 | Actual |
| 34194 | 114198.00 | 2025-01-23 | 14 | 7 | 7 | Actual |
| 38719 | 186022.00 | 2025-05-24 | 37 | 7 | 6 | Actual |
| 4549 | 1300.00 | 2022-10-24 | 61 | 6 | 3 | Budget |
| 36645 | 216.72 | 2025-03-24 | 68 | 1 | 11 | Actual |
| 7971 | 187106.00 | 2023-01-24 | 101 | 6 | 3 | Actual |
| 8522 | 650.00 | 2023-01-24 | 62 | 5 | 6 | Budget |
| 3902 | 142.00 | 2022-09-23 | 74 | 2 | 6 | Actual |
| 16595 | 28301.00 | 2023-09-23 | 28 | 7 | 3 | Actual |
| 26082 | 29.00 | 2024-06-22 | 71 | 4 | 6 | Actual |
| 2109 | 437.45 | 2022-07-24 | 92 | 1 | 8 | Actual |
| 1394 | 200.00 | 2022-07-24 | 74 | 6 | 4 | Budget |
| 7774 | 98200.00 | 2022-12-24 | 56 | 6 | 8 | Budget |
| 18750 | 21961.00 | 2023-11-23 | 28 | 7 | 4 | Actual |
| 6599 | 9.00 | 2022-11-23 | 96 | 1 | 8 | Actual |
| 3257 | 152.60 | 2022-08-24 | 78 | 2 | 8 | Actual |
| 26113 | 53.00 | 2024-06-22 | 78 | 5 | 6 | Actual |
| 31055 | 184.81 | 2024-10-23 | 73 | 4 | 11 | Actual |
| 33901 | 505576.00 | 2025-01-23 | 6 | 7 | 5 | Actual |
| 20666 | 191.00 | 2024-01-24 | 89 | 6 | 3 | Actual |
| 22578 | 7663.67 | 2024-02-21 | 33 | 7 | 12 | Actual |
| 22975 | 1311.00 | 2024-03-23 | 61 | 4 | 6 | Actual |
| 32788 | 5196.00 | 2024-12-23 | 23 | 7 | 5 | Actual |
| 14239 | 110.34 | 2023-06-23 | 89 | 1 | 11 | Actual |
| 4701 | 950.00 | 2022-10-24 | 77 | 1 | 4 | Budget |
| 17430 | 271277.10 | 2023-09-23 | 43 | 7 | 11 | Actual |
| 23313 | 241.19 | 2024-03-23 | 74 | 1 | 11 | Actual |
| 23717 | 254.00 | 2024-04-22 | 67 | 1 | 4 | Actual |
| 6856 | 44384.00 | 2022-12-24 | 13 | 7 | 3 | Actual |
| 23463 | 56.08 | 2024-03-23 | 84 | 6 | 11 | Actual |
| 12677 | 3000.00 | 2023-05-24 | 62 | 1 | 5 | Budget |
| 32721 | 383.00 | 2024-12-23 | 74 | 1 | 5 | Actual |
| 6417 | 2100.00 | 2022-11-23 | 62 | 1 | 7 | Budget |
| 31509 | 1210.00 | 2024-11-22 | 81 | 1 | 4 | Actual |
| 25308 | 806213.07 | 2024-05-23 | 101 | 6 | 8 | Actual |
| 38730 | 626.00 | 2025-05-24 | 66 | 1 | 7 | Actual |
| 11403 | 51612.00 | 2023-04-23 | 60 | 1 | 4 | Actual |
| 38955 | 46.50 | 2025-05-24 | 82 | 1 | 11 | Actual |
| 30241 | 31901.85 | 2024-09-22 | 37 | 7 | 13 | Actual |
| 22980 | 38.00 | 2024-03-23 | 68 | 4 | 6 | Actual |
| 13859 | 1546.00 | 2023-06-23 | 62 | 3 | 6 | Actual |
| 31758 | -391.00 | 2024-11-22 | 91 | 3 | 6 | Actual |
| 37636 | 12.00 | 2025-04-23 | 96 | 6 | 7 | Actual |
| 2990 | 480.00 | 2022-08-24 | 80 | 6 | 6 | Budget |
| 28590 | 15.00 | 2024-08-23 | 96 | 1 | 8 | Actual |
| 1793 | 131.00 | 2022-07-24 | 65 | 5 | 6 | Actual |
| 36317 | 36.00 | 2025-03-24 | 69 | 4 | 6 | Actual |
| 25900 | 4140.00 | 2024-06-22 | 62 | 1 | 5 | Actual |
| 15784 | 25512.00 | 2023-08-24 | 38 | 7 | 5 | Actual |
| 32340 | 168.85 | 2024-11-22 | 83 | 6 | 12 | Actual |
| 12425 | 129.00 | 2023-05-24 | 74 | 6 | 3 | Actual |
| 18458 | 8084.95 | 2023-10-24 | 40 | 7 | 11 | Actual |
| 33196 | 15890.77 | 2024-12-23 | 22 | 7 | 8 | Actual |
| 1198 | 100.00 | 2022-07-24 | 67 | 6 | 3 | Budget |
| 19798 | 248.00 | 2023-12-24 | 68 | 1 | 5 | Actual |
| 31989 | 1910.21 | 2024-11-22 | 87 | 1 | 8 | Actual |
| 22750 | 46.00 | 2024-03-23 | 71 | 6 | 4 | Actual |
| 39110 | 27000.00 | 2025-05-24 | 99 | 6 | 11 | Actual |
| 17445 | 18.84 | 2023-09-23 | 77 | 1 | 12 | Actual |
| 13375 | 193.51 | 2023-05-24 | 90 | 2 | 8 | Actual |
| 39238 | 68122.24 | 2025-05-24 | 15 | 7 | 12 | Actual |
| 22275 | 1432.93 | 2024-02-21 | 72 | 6 | 8 | Actual |
| 21550 | 48.63 | 2024-01-24 | 52 | 6 | 12 | Actual |
| 19225 | 157.14 | 2023-11-23 | 83 | 6 | 8 | Actual |
| 1635 | 480.00 | 2022-07-24 | 87 | 1 | 6 | Budget |
| 23009 | 108.00 | 2024-03-23 | 73 | 5 | 6 | Actual |
| 37922 | 22.04 | 2025-04-23 | 94 | 5 | 11 | Actual |
Generated 2025-07-23 04:01:32.351 UTC