[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 37870 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 472 | 19800.00 | 2022-06-23 | 60 | 1 | 6 | Budget |
| 38597 | 163.00 | 2025-05-24 | 78 | 3 | 6 | Actual |
| 10290 | 2518.00 | 2023-03-24 | 62 | 1 | 4 | Actual |
| 17861 | 54.00 | 2023-10-24 | 71 | 1 | 6 | Actual |
| 24971 | 20.00 | 2024-05-23 | 83 | 2 | 6 | Actual |
| 2456 | 500.00 | 2022-08-24 | 73 | 1 | 4 | Budget |
| 31404 | 1508.00 | 2024-11-22 | 54 | 6 | 3 | Actual |
| 4617 | 190620.00 | 2022-10-24 | 29 | 7 | 3 | Actual |
| 34751 | 78020.25 | 2025-01-23 | 15 | 7 | 13 | Actual |
| 14344 | 556.09 | 2023-06-23 | 76 | 6 | 11 | Actual |
| 17784 | 295.00 | 2023-10-24 | 92 | 1 | 5 | Actual |
| 10384 | 540.00 | 2023-03-24 | 87 | 6 | 4 | Actual |
| 11074 | 442.00 | 2023-03-24 | 94 | 1 | 8 | Actual |
| 33296 | 1879.52 | 2024-12-23 | 61 | 4 | 11 | Actual |
| 31214 | 866.73 | 2024-10-23 | 80 | 6 | 12 | Actual |
| 10571 | 200.00 | 2023-03-24 | 67 | 1 | 6 | Budget |
| 38544 | 319.00 | 2025-05-24 | 81 | 1 | 6 | Actual |
| 25689 | 137.00 | 2024-06-22 | 71 | 1 | 3 | Actual |
| 33978 | -113.00 | 2025-01-23 | 91 | 2 | 6 | Actual |
| 39354 | 53996.99 | 2025-05-24 | 14 | 7 | 13 | Actual |
| 38626 | 22.00 | 2025-05-24 | 82 | 4 | 6 | Actual |
| 18090 | 44.00 | 2023-10-24 | 69 | 6 | 7 | Actual |
| 17483 | -51.37 | 2023-09-23 | 91 | 2 | 12 | Actual |
| 30028 | 34.80 | 2024-09-22 | 82 | 1 | 12 | Actual |
| 18992 | 43261.00 | 2023-11-23 | 56 | 6 | 6 | Actual |
| 19962 | 346.00 | 2023-12-24 | 90 | 3 | 6 | Actual |
| 18497 | 52.89 | 2023-10-24 | 65 | 6 | 12 | Actual |
| 9217 | 4128.00 | 2023-02-21 | 52 | 6 | 4 | Actual |
| 1718 | 164.00 | 2022-07-24 | 78 | 3 | 6 | Actual |
| 32284 | 74909.60 | 2024-11-22 | 39 | 7 | 11 | Actual |
| 28742 | 369.91 | 2024-08-23 | 65 | 3 | 11 | Actual |
| 30371 | 817.00 | 2024-10-23 | 65 | 1 | 4 | Actual |
| 28405 | 310.00 | 2024-08-23 | 92 | 5 | 6 | Actual |
| 8473 | 1404.00 | 2023-01-24 | 61 | 4 | 6 | Actual |
| 29182 | 2019.00 | 2024-09-22 | 94 | 6 | 3 | Actual |
| 22859 | 288.00 | 2024-03-23 | 92 | 6 | 5 | Actual |
| 15948 | 69.00 | 2023-08-24 | 84 | 6 | 6 | Actual |
| 37274 | 75659.00 | 2025-04-23 | 31 | 7 | 4 | Actual |
| 21930 | 365.00 | 2024-02-21 | 80 | 1 | 6 | Actual |
| 23137 | 927.00 | 2024-03-23 | 77 | 6 | 7 | Actual |
| 27426 | 2049.60 | 2024-07-23 | 80 | 1 | 8 | Actual |
| 14847 | 176.00 | 2023-07-24 | 74 | 2 | 6 | Actual |
| 13973 | 15160.00 | 2023-06-23 | 7 | 7 | 6 | Actual |
| 9348 | 650.00 | 2023-02-21 | 87 | 1 | 5 | Budget |
| 16459 | 173.10 | 2023-08-24 | 62 | 6 | 12 | Actual |
| 3191 | 738.97 | 2022-08-24 | 66 | 1 | 8 | Actual |
| 18530 | 1680.58 | 2023-10-24 | 15 | 7 | 12 | Actual |
| 3211 | 750.00 | 2022-08-24 | 80 | 1 | 8 | Budget |
| 6445 | 264.00 | 2022-11-23 | 83 | 1 | 7 | Actual |
| 36205 | 73282.00 | 2025-03-24 | 13 | 7 | 5 | Actual |
| 36434 | 198.00 | 2025-03-24 | 71 | 1 | 7 | Actual |
| 14526 | 1260.00 | 2023-07-24 | 87 | 1 | 3 | Actual |
| 5027 | 100.00 | 2022-10-24 | 74 | 2 | 6 | Budget |
| 6761 | 100.00 | 2022-12-24 | 74 | 1 | 3 | Budget |
| 11235 | 300.00 | 2023-04-23 | 73 | 1 | 3 | Budget |
| 31423 | 1025.00 | 2024-11-22 | 80 | 6 | 3 | Actual |
| 28025 | 289.00 | 2024-08-23 | 89 | 6 | 3 | Actual |
| 3803 | 134.00 | 2022-09-23 | 97 | 6 | 5 | Actual |
| 12945 | 107.00 | 2023-05-24 | 84 | 3 | 6 | Actual |
| 25044 | 152.00 | 2024-05-23 | 74 | 5 | 6 | Actual |
| 13171 | 850.00 | 2023-05-24 | 80 | 1 | 7 | Budget |
| 16677 | 29.00 | 2023-09-23 | 69 | 6 | 4 | Actual |
| 18697 | 304.00 | 2023-11-23 | 94 | 1 | 4 | Actual |
| 39403 | 21733.20 | 2025-06-22 | 92 | 7 | 12 | Actual |
| 38818 | 25510.00 | 2025-05-24 | 100 | 7 | 7 | Actual |
| 777 | 19991.00 | 2022-06-23 | 14 | 7 | 6 | Actual |
| 21438 | 3.95 | 2024-01-24 | 69 | 5 | 11 | Actual |
| 24095 | 7090.00 | 2024-04-22 | 61 | 1 | 7 | Actual |
| 36568 | 187.45 | 2025-03-24 | 89 | 2 | 8 | Actual |
| 34032 | -257.00 | 2025-01-23 | 91 | 4 | 6 | Actual |
| 31975 | 488.97 | 2024-11-22 | 68 | 1 | 8 | Actual |
| 25909 | 458.00 | 2024-06-22 | 76 | 1 | 5 | Actual |
| 12677 | 3000.00 | 2023-05-24 | 62 | 1 | 5 | Budget |
| 16959 | 8655.00 | 2023-09-23 | 57 | 6 | 6 | Actual |
| 34311 | 23390.91 | 2025-01-23 | 8 | 7 | 8 | Actual |
| 31590 | 1215.00 | 2024-11-22 | 65 | 1 | 5 | Actual |
| 22573 | 6746.63 | 2024-02-21 | 24 | 7 | 12 | Actual |
| 24900 | 697138.00 | 2024-05-23 | 6 | 7 | 5 | Actual |
| 26309 | 725.34 | 2024-06-22 | 90 | 1 | 8 | Actual |
| 4370 | 220.00 | 2022-09-23 | 73 | 2 | 8 | Budget |
| 6742 | 24700.00 | 2022-12-24 | 60 | 1 | 3 | Actual |
| 34260 | 796.55 | 2025-01-23 | 81 | 2 | 8 | Actual |
| 34225 | 128.36 | 2025-01-23 | 71 | 1 | 8 | Actual |
| 642 | 393.00 | 2022-06-23 | 80 | 4 | 6 | Actual |
| 21325 | 131.61 | 2024-01-24 | 65 | 1 | 11 | Actual |
| 23583 | 346.51 | 2024-03-23 | 34 | 7 | 12 | Actual |
| 22055 | 2273.00 | 2024-02-21 | 61 | 6 | 6 | Actual |
| 36051 | 163.00 | 2025-03-24 | 69 | 1 | 4 | Actual |
| 5427 | 60000.68 | 2022-10-24 | 60 | 1 | 8 | Actual |
| 38218 | 56379.50 | 2025-04-23 | 39 | 7 | 13 | Actual |
| 25550 | 10.33 | 2024-05-23 | 78 | 1 | 12 | Actual |
| 1756 | 220.00 | 2022-07-24 | 73 | 4 | 6 | Budget |
| 13326 | 237.45 | 2023-05-24 | 89 | 1 | 8 | Actual |
| 7056 | 19180.00 | 2022-12-24 | 33 | 7 | 4 | Actual |
| 21555 | 419.92 | 2024-01-24 | 61 | 6 | 12 | Actual |
| 21222 | 1501.11 | 2024-01-24 | 87 | 1 | 8 | Actual |
| 39349 | 575587.42 | 2025-05-24 | 4 | 7 | 13 | Actual |
| 12654 | 55018.00 | 2023-05-24 | 21 | 7 | 4 | Actual |
| 2920 | 40.00 | 2022-08-24 | 71 | 5 | 6 | Budget |
| 25611 | 27.36 | 2024-05-23 | 81 | 6 | 12 | Actual |
| 5305 | 270.00 | 2022-10-24 | 73 | 1 | 7 | Actual |
| 37951 | 131.61 | 2025-04-23 | 89 | 6 | 11 | Actual |
| 6960 | 220.00 | 2022-12-24 | 83 | 1 | 4 | Actual |
| 1819 | 50.00 | 2022-07-24 | 83 | 5 | 6 | Budget |
| 24357 | 90.12 | 2024-04-22 | 92 | 2 | 11 | Actual |
| 9343 | 136.00 | 2023-02-21 | 84 | 1 | 5 | Actual |
| 19199 | 287.45 | 2023-11-23 | 94 | 2 | 8 | Actual |
| 23463 | 56.08 | 2024-03-23 | 84 | 6 | 11 | Actual |
| 18231 | 34500.00 | 2023-10-24 | 99 | 6 | 8 | Actual |
| 27669 | 48148.46 | 2024-07-23 | 53 | 6 | 11 | Actual |
| 19412 | 90.12 | 2023-11-23 | 67 | 6 | 11 | Actual |
| 15534 | 585.00 | 2023-08-24 | 81 | 6 | 3 | Actual |
| 10679 | 322.00 | 2023-03-24 | 76 | 3 | 6 | Actual |
| 1512 | 24960.00 | 2022-07-24 | 60 | 6 | 5 | Actual |
| 12578 | 39112.00 | 2023-05-24 | 12 | 2 | 4 | Actual |
| 481 | 100.00 | 2022-06-23 | 67 | 1 | 6 | Budget |
| 38312 | 54898.00 | 2025-05-24 | 40 | 7 | 3 | Actual |
| 23182 | 21197.00 | 2024-03-23 | 100 | 7 | 7 | Actual |
| 22924 | 47.00 | 2024-03-23 | 66 | 2 | 6 | Actual |
| 9322 | 48.00 | 2023-02-21 | 69 | 1 | 5 | Actual |
| 17823 | 38500.00 | 2023-10-24 | 99 | 6 | 5 | Actual |
| 35510 | 149.70 | 2025-02-21 | 89 | 1 | 11 | Actual |
| 32797 | 69999.00 | 2024-12-23 | 37 | 7 | 5 | Actual |
| 11791 | 380.00 | 2023-04-23 | 66 | 3 | 6 | Budget |
| 34799 | 22.00 | 2025-02-21 | 96 | 1 | 3 | Actual |
| 31240 | 44221.80 | 2024-10-23 | 21 | 7 | 12 | Actual |
| 20750 | 819.00 | 2024-01-24 | 87 | 1 | 4 | Actual |
| 22706 | 4.00 | 2024-03-23 | 96 | 7 | 3 | Actual |
| 12985 | 480.00 | 2023-05-24 | 80 | 4 | 6 | Budget |
| 31667 | 212040.00 | 2024-11-22 | 29 | 7 | 5 | Actual |
| 14545 | 253.00 | 2023-07-24 | 68 | 6 | 3 | Actual |
| 7122 | 28560.00 | 2022-12-24 | 60 | 6 | 5 | Actual |
| 33505 | 305535.23 | 2024-12-23 | 46 | 7 | 12 | Actual |
| 22353 | 9925.41 | 2024-02-21 | 60 | 2 | 11 | Actual |
| 2611 | 177.00 | 2022-08-24 | 84 | 1 | 5 | Actual |
| 29797 | 261.69 | 2024-09-22 | 83 | 6 | 8 | Actual |
| 21408 | 149.70 | 2024-01-24 | 66 | 4 | 11 | Actual |
| 15344 | 172.04 | 2023-07-24 | 72 | 6 | 11 | Actual |
| 27328 | 640.00 | 2024-07-23 | 73 | 1 | 7 | Actual |
| 680 | 122.00 | 2022-06-23 | 73 | 5 | 6 | Actual |
| 24946 | 60.00 | 2024-05-23 | 85 | 1 | 6 | Actual |
| 24288 | 11592.21 | 2024-04-22 | 22 | 7 | 8 | Actual |
| 25374 | 24.16 | 2024-05-23 | 73 | 2 | 11 | Actual |
| 24137 | 339.00 | 2024-04-22 | 73 | 6 | 7 | Actual |
| 14711 | 38575.00 | 2023-07-24 | 38 | 7 | 4 | Actual |
| 13835 | 30.00 | 2023-06-23 | 68 | 2 | 6 | Actual |
| 33800 | 306.00 | 2025-01-23 | 90 | 6 | 4 | Actual |
| 38272 | 983.00 | 2025-05-24 | 80 | 6 | 3 | Actual |
| 13488 | 1248.80 | 2023-06-22 | 85 | 7 | 8 | Actual |
| 38788 | 1508.00 | 2025-05-24 | 97 | 6 | 7 | Actual |
| 8087 | 950.00 | 2023-01-24 | 87 | 1 | 4 | Budget |
| 25628 | 142.25 | 2024-05-23 | 8 | 7 | 12 | Actual |
| 31020 | 2821.02 | 2024-10-23 | 61 | 3 | 11 | Actual |
| 27923 | 3241.66 | 2024-07-23 | 76 | 6 | 13 | Actual |
| 31512 | 364.00 | 2024-11-22 | 84 | 1 | 4 | Actual |
| 23043 | 151.00 | 2024-03-23 | 74 | 6 | 6 | Actual |
| 18072 | -285.00 | 2023-10-24 | 91 | 1 | 7 | Actual |
| 38521 | 162263.00 | 2025-05-24 | 35 | 7 | 5 | Actual |
| 36573 | 6.00 | 2025-03-24 | 96 | 2 | 8 | Actual |
| 37405 | 106580.00 | 2025-04-23 | 12 | 2 | 6 | Actual |
| 26805 | 6738.22 | 2024-06-22 | 28 | 7 | 13 | Actual |
| 23496 | 26998.07 | 2024-03-23 | 37 | 7 | 11 | Actual |
| 35065 | 23981.00 | 2025-02-21 | 28 | 7 | 5 | Actual |
| 14832 | 291.00 | 2023-07-24 | 90 | 1 | 6 | Actual |
| 27299 | 55087.00 | 2024-07-23 | 19 | 7 | 6 | Actual |
| 19201 | 71325.14 | 2023-11-23 | 52 | 6 | 8 | Actual |
| 16628 | 360.00 | 2023-09-23 | 87 | 7 | 3 | Actual |
| 34736 | 632.84 | 2025-01-23 | 87 | 6 | 13 | Actual |
| 1022 | 38.96 | 2022-06-23 | 82 | 2 | 8 | Actual |
| 33402 | 284.81 | 2024-12-23 | 81 | 1 | 12 | Actual |
| 6209 | 406.00 | 2022-11-23 | 81 | 3 | 6 | Actual |
| 6044 | 630.00 | 2022-11-23 | 87 | 6 | 5 | Actual |
| 6510 | 100.00 | 2022-11-23 | 84 | 6 | 7 | Budget |
| 6009 | 380.00 | 2022-11-23 | 65 | 6 | 5 | Budget |
| 23081 | 24441.00 | 2024-03-23 | 34 | 7 | 6 | Actual |
| 23262 | 155.63 | 2024-03-23 | 83 | 6 | 8 | Actual |
| 26888 | 97914.00 | 2024-07-23 | 13 | 7 | 3 | Actual |
| 21689 | 6254.00 | 2024-02-21 | 23 | 7 | 3 | Actual |
| 31722 | 107.00 | 2024-11-22 | 81 | 2 | 6 | Actual |
| 23432 | 48.63 | 2024-03-23 | 87 | 5 | 11 | Actual |
| 29841 | 485.87 | 2024-09-22 | 65 | 1 | 11 | Actual |
| 1901 | 8436.00 | 2022-07-24 | 8 | 7 | 6 | Actual |
| 22794 | 99355.00 | 2024-03-23 | 37 | 7 | 4 | Actual |
| 22567 | 3795.51 | 2024-02-21 | 18 | 7 | 12 | Actual |
| 35766 | 64.59 | 2025-02-21 | 82 | 6 | 12 | Actual |
| 31542 | 286.00 | 2024-11-22 | 78 | 6 | 4 | Actual |
| 9932 | 648.06 | 2023-02-21 | 76 | 1 | 8 | Actual |
| 25837 | 4977.00 | 2024-06-22 | 61 | 6 | 4 | Actual |
| 15257 | 23.10 | 2023-07-24 | 73 | 2 | 11 | Actual |
| 12278 | 50.00 | 2023-04-23 | 71 | 6 | 8 | Budget |
| 14651 | 13.00 | 2023-07-24 | 96 | 1 | 4 | Actual |
| 15757 | 53289.00 | 2023-08-24 | 94 | 6 | 5 | Actual |
| 24450 | 208.21 | 2024-04-22 | 65 | 6 | 11 | Actual |
| 9326 | 300.00 | 2023-02-21 | 73 | 1 | 5 | Budget |
| 16755 | 11.00 | 2023-09-23 | 96 | 1 | 5 | Actual |
| 8104 | 30100.00 | 2023-01-24 | 60 | 6 | 4 | Budget |
| 33000 | 29624.00 | 2024-12-23 | 100 | 7 | 6 | Actual |
| 8316 | 20015.00 | 2023-01-24 | 32 | 7 | 5 | Actual |
| 37722 | 8.00 | 2025-04-23 | 96 | 2 | 8 | Actual |
| 22241 | 58.66 | 2024-02-21 | 69 | 2 | 8 | Actual |
| 5082 | 149.00 | 2022-10-24 | 78 | 3 | 6 | Actual |
| 27398 | 27155.00 | 2024-07-23 | 28 | 7 | 7 | Actual |
| 21083 | 9626.00 | 2024-01-24 | 7 | 7 | 6 | Actual |
| 5022 | 14.00 | 2022-10-24 | 71 | 2 | 6 | Actual |
| 6306 | 10.00 | 2022-11-23 | 82 | 5 | 6 | Budget |
| 37571 | 177986.00 | 2025-04-23 | 39 | 7 | 6 | Actual |
| 36694 | 20229.86 | 2025-03-24 | 60 | 3 | 11 | Actual |
| 27423 | 1082.92 | 2024-07-23 | 76 | 1 | 8 | Actual |
| 18146 | 496.54 | 2023-10-24 | 66 | 1 | 8 | Actual |
| 24244 | 42586.72 | 2024-04-22 | 57 | 6 | 8 | Actual |
| 35217 | 19340.00 | 2025-02-21 | 60 | 6 | 6 | Actual |
| 32300 | 242.25 | 2024-11-22 | 76 | 1 | 12 | Actual |
| 19421 | 84.80 | 2023-11-23 | 78 | 6 | 11 | Actual |
| 32355 | 11189.27 | 2024-11-22 | 7 | 7 | 12 | Actual |
| 2470 | 82.00 | 2022-08-24 | 82 | 1 | 4 | Actual |
| 27509 | 154600.93 | 2024-07-23 | 14 | 7 | 8 | Actual |
| 29204 | 56614.00 | 2024-09-22 | 32 | 7 | 3 | Actual |
| 27224 | 240.00 | 2024-07-23 | 89 | 4 | 6 | Actual |
| 21783 | 103.00 | 2024-02-21 | 83 | 6 | 4 | Actual |
| 19342 | 33.74 | 2023-11-23 | 89 | 3 | 11 | Actual |
| 25347 | 142.25 | 2024-05-23 | 74 | 1 | 11 | Actual |
| 19673 | 2739.00 | 2023-12-24 | 61 | 7 | 3 | Actual |
| 10712 | 200.00 | 2023-03-24 | 65 | 4 | 6 | Budget |
| 10277 | 100.00 | 2023-03-24 | 87 | 7 | 3 | Budget |
| 12161 | 380.00 | 2023-04-23 | 65 | 1 | 8 | Budget |
| 15929 | 1893.00 | 2023-08-24 | 61 | 6 | 6 | Actual |
| 8355 | 670.00 | 2023-01-24 | 80 | 1 | 6 | Actual |
| 5779 | 182.00 | 2022-11-23 | 77 | 7 | 3 | Actual |
| 23408 | -109.88 | 2024-03-23 | 91 | 4 | 11 | Actual |
| 30364 | 224.00 | 2024-10-23 | 92 | 7 | 3 | Actual |
| 30298 | 683.00 | 2024-10-23 | 81 | 6 | 3 | Actual |
| 12628 | 100.00 | 2023-05-24 | 84 | 6 | 4 | Budget |
| 14069 | 15177.00 | 2023-06-23 | 8 | 7 | 7 | Actual |
| 17450 | 6.08 | 2023-09-23 | 83 | 1 | 12 | Actual |
| 4907 | 749.00 | 2022-10-24 | 80 | 6 | 5 | Actual |
| 19820 | 22063.00 | 2023-12-24 | 52 | 6 | 5 | Actual |
| 20487 | 24033.12 | 2023-12-24 | 35 | 7 | 11 | Actual |
| 24489 | 3256.14 | 2024-04-22 | 22 | 7 | 11 | Actual |
| 37126 | 263.00 | 2025-04-23 | 84 | 6 | 3 | Actual |
| 14225 | 14.59 | 2023-06-23 | 69 | 1 | 11 | Actual |
| 13215 | 200.00 | 2023-05-24 | 67 | 6 | 7 | Budget |
| 27529 | 2490618.66 | 2024-07-23 | 43 | 7 | 8 | Actual |
| 38206 | 3753.95 | 2025-04-23 | 22 | 7 | 13 | Actual |
| 15790 | 26623.00 | 2023-08-24 | 60 | 1 | 6 | Actual |
| 17835 | 51419.00 | 2023-10-24 | 21 | 7 | 5 | Actual |
| 20460 | -97.11 | 2023-12-24 | 91 | 6 | 11 | Actual |
| 27852 | 16141.90 | 2024-07-23 | 60 | 1 | 13 | Actual |
| 15171 | 335.94 | 2023-07-24 | 73 | 6 | 8 | Actual |
| 34779 | 347.00 | 2025-02-21 | 68 | 1 | 3 | Actual |
| 18592 | 243.00 | 2023-11-23 | 68 | 6 | 3 | Actual |
| 6471 | 29400.00 | 2022-11-23 | 60 | 6 | 7 | Actual |
| 14642 | 209.00 | 2023-07-24 | 83 | 1 | 4 | Actual |
| 698 | 50.00 | 2022-06-23 | 84 | 5 | 6 | Budget |
| 2950 | 4.00 | 2022-08-24 | 96 | 5 | 6 | Actual |
| 16067 | 175194.00 | 2023-08-24 | 29 | 7 | 7 | Actual |
| 22221 | 851.10 | 2024-02-21 | 81 | 1 | 8 | Actual |
| 32486 | 57825.14 | 2024-11-22 | 31 | 7 | 13 | Actual |
| 17475 | 14.59 | 2023-09-23 | 81 | 2 | 12 | Actual |
| 6114 | 30.00 | 2022-11-23 | 82 | 1 | 6 | Budget |
| 8308 | 8149.00 | 2023-01-24 | 20 | 7 | 5 | Actual |
| 3604 | 60650.00 | 2022-09-23 | 12 | 2 | 4 | Actual |
| 20222 | 141.99 | 2023-12-24 | 85 | 2 | 8 | Actual |
| 31185 | 35.87 | 2024-10-23 | 85 | 2 | 12 | Actual |
| 32050 | 202.60 | 2024-11-22 | 85 | 6 | 8 | Actual |
| 30811 | 64507.00 | 2024-10-23 | 94 | 6 | 7 | Actual |
| 18555 | 976.00 | 2023-11-23 | 65 | 1 | 3 | Actual |
| 20600 | 7737.07 | 2023-12-24 | 33 | 7 | 12 | Actual |
| 23288 | 26963.70 | 2024-03-23 | 24 | 7 | 8 | Actual |
| 23429 | 14.59 | 2024-03-23 | 83 | 5 | 11 | Actual |
| 7869 | 390.00 | 2023-01-24 | 66 | 1 | 3 | Actual |
| 10482 | 3469.00 | 2023-03-24 | 62 | 6 | 5 | Actual |
| 27171 | 153.00 | 2024-07-23 | 90 | 2 | 6 | Actual |
| 27374 | 1170.00 | 2024-07-23 | 87 | 6 | 7 | Actual |
| 253 | 378.00 | 2022-06-23 | 65 | 6 | 4 | Actual |
| 3843 | 346.00 | 2022-09-23 | 66 | 1 | 6 | Actual |
| 15791 | 2185.00 | 2023-08-24 | 61 | 1 | 6 | Actual |
| 27732 | 8755.18 | 2024-07-23 | 100 | 7 | 11 | Actual |
| 23025 | 6.00 | 2024-03-23 | 96 | 5 | 6 | Actual |
| 7946 | 100.00 | 2023-01-24 | 78 | 6 | 3 | Budget |
| 38822 | 1222.32 | 2025-05-24 | 65 | 1 | 8 | Actual |
| 29490 | 36.00 | 2024-09-22 | 69 | 3 | 6 | Actual |
| 1170 | 495.00 | 2022-07-24 | 87 | 1 | 3 | Actual |
| 19914 | 700.00 | 2023-12-24 | 62 | 2 | 6 | Actual |
| 25272 | 8063.35 | 2024-05-23 | 52 | 6 | 8 | Actual |
| 15455 | 9280.72 | 2023-07-24 | 101 | 6 | 12 | Actual |
| 8253 | 455.00 | 2023-01-24 | 65 | 6 | 5 | Actual |
| 22037 | 188.00 | 2024-02-21 | 80 | 5 | 6 | Actual |
| 24180 | 29457.00 | 2024-04-22 | 38 | 7 | 7 | Actual |
| 4020 | 137.00 | 2022-09-23 | 89 | 4 | 6 | Actual |
| 31635 | 306.00 | 2024-11-22 | 78 | 6 | 5 | Actual |
| 5593 | 167164.80 | 2022-10-24 | 15 | 7 | 8 | Actual |
| 34657 | 29698.30 | 2025-01-23 | 60 | 1 | 13 | Actual |
| 5078 | 275.00 | 2022-10-24 | 76 | 3 | 6 | Actual |
| 25260 | 502.61 | 2024-05-23 | 81 | 2 | 8 | Actual |
| 15401 | 2.89 | 2023-07-24 | 69 | 1 | 12 | Actual |
| 20845 | 309.00 | 2024-01-24 | 90 | 1 | 5 | Actual |
| 5815 | 200.00 | 2022-11-23 | 68 | 1 | 4 | Budget |
| 10304 | 200.00 | 2023-03-24 | 74 | 1 | 4 | Budget |
| 5110 | 200.00 | 2022-10-24 | 65 | 4 | 6 | Budget |
| 31123 | 9437.11 | 2024-10-23 | 24 | 7 | 11 | Actual |
| 29641 | 109.00 | 2024-09-22 | 82 | 1 | 7 | Actual |
| 16615 | 24.00 | 2023-09-23 | 69 | 7 | 3 | Actual |
| 13413 | 200.00 | 2023-05-24 | 74 | 6 | 8 | Budget |
| 12004 | 17156.00 | 2023-04-23 | 33 | 7 | 6 | Actual |
| 37639 | 761544.00 | 2025-04-23 | 101 | 6 | 7 | Actual |
| 31030 | 244.38 | 2024-10-23 | 76 | 3 | 11 | Actual |
| 15410 | 2.89 | 2023-07-24 | 82 | 1 | 12 | Actual |
| 16214 | 376.30 | 2023-08-24 | 80 | 1 | 11 | Actual |
| 28120 | 171953.00 | 2024-08-23 | 56 | 6 | 4 | Actual |
| 16075 | 57131.00 | 2023-08-24 | 39 | 7 | 7 | Actual |
| 21559 | 20.97 | 2024-01-24 | 66 | 6 | 12 | Actual |
| 27690 | 343.32 | 2024-07-23 | 81 | 6 | 11 | Actual |
| 33222 | 422.04 | 2024-12-23 | 73 | 1 | 11 | Actual |
| 35641 | 242.25 | 2025-02-21 | 74 | 6 | 11 | Actual |
| 9270 | 170.00 | 2023-02-21 | 89 | 6 | 4 | Actual |
| 18022 | 355787.00 | 2023-10-24 | 6 | 7 | 6 | Actual |
| 21205 | 1251.10 | 2024-01-24 | 65 | 1 | 8 | Actual |
| 2024 | 100.00 | 2022-07-24 | 85 | 6 | 7 | Budget |
| 5965 | 734.00 | 2022-11-23 | 77 | 1 | 5 | Actual |
| 19335 | 101.82 | 2023-11-23 | 80 | 3 | 11 | Actual |
| 18232 | 929368.40 | 2023-10-24 | 101 | 6 | 8 | Actual |
| 3416 | 46598.00 | 2022-09-23 | 12 | 2 | 3 | Actual |
| 31698 | 108.00 | 2024-11-22 | 84 | 1 | 6 | Actual |
| 25893 | 350000.00 | 2024-06-22 | 42 | 7 | 4 | Actual |
| 31820 | 1497.00 | 2024-11-22 | 62 | 6 | 6 | Actual |
| 15077 | 88726.00 | 2023-07-24 | 14 | 7 | 7 | Actual |
| 16944 | 131.00 | 2023-09-23 | 81 | 5 | 6 | Actual |
| 26296 | 828.37 | 2024-06-22 | 73 | 1 | 8 | Actual |
| 29982 | 27000.00 | 2024-09-22 | 99 | 6 | 11 | Actual |
| 29109 | 60190.09 | 2024-08-23 | 29 | 7 | 13 | Actual |
| 29240 | 6.00 | 2024-09-22 | 96 | 7 | 3 | Actual |
| 24841 | 34.00 | 2024-05-23 | 69 | 1 | 5 | Actual |
| 32945 | 2086.00 | 2024-12-23 | 63 | 6 | 6 | Actual |
| 24257 | 476.85 | 2024-04-22 | 74 | 6 | 8 | Actual |
| 22732 | 582.00 | 2024-03-23 | 92 | 1 | 4 | Actual |
| 30939 | 29222.84 | 2024-10-23 | 8 | 7 | 8 | Actual |
| 6281 | 100.00 | 2022-11-23 | 65 | 5 | 6 | Budget |
| 8233 | 133051.00 | 2023-01-24 | 12 | 2 | 5 | Actual |
| 2691 | 56410.00 | 2022-08-24 | 15 | 7 | 5 | Actual |
| 32202 | 107.14 | 2024-11-22 | 66 | 5 | 11 | Actual |
| 1053 | 8411.84 | 2022-06-23 | 63 | 6 | 8 | Actual |
| 25853 | 532.00 | 2024-06-22 | 81 | 6 | 4 | Actual |
| 13464 | 59840.07 | 2023-05-24 | 34 | 7 | 8 | Actual |
| 14014 | 252.00 | 2023-06-23 | 78 | 1 | 7 | Actual |
| 1251 | 11770.00 | 2022-07-24 | 22 | 7 | 3 | Actual |
| 13437 | -203.46 | 2023-05-24 | 91 | 6 | 8 | Actual |
| 27512 | 59618.86 | 2024-07-23 | 19 | 7 | 8 | Actual |
| 1068 | 220.00 | 2022-06-23 | 73 | 6 | 8 | Budget |
| 17368 | 709.28 | 2023-09-23 | 52 | 6 | 11 | Actual |
| 24286 | 12701.32 | 2024-04-22 | 20 | 7 | 8 | Actual |
| 8820 | 650.00 | 2023-01-24 | 77 | 1 | 8 | Budget |
| 22193 | 157848.00 | 2024-02-21 | 29 | 7 | 7 | Actual |
| 31443 | 67221.00 | 2024-11-22 | 13 | 7 | 3 | Actual |
| 39003 | 160.34 | 2025-05-24 | 73 | 3 | 11 | Actual |
| 6737 | 26474.30 | 2022-11-23 | 40 | 7 | 8 | Actual |
| 26593 | 1843.35 | 2024-06-22 | 23 | 7 | 11 | Actual |
| 492 | 200.00 | 2022-06-23 | 76 | 1 | 6 | Budget |
| 7027 | 650.00 | 2022-12-24 | 87 | 6 | 4 | Budget |
| 23812 | 47.00 | 2024-04-22 | 69 | 1 | 5 | Actual |
| 8873 | 480.00 | 2023-01-24 | 80 | 2 | 8 | Budget |
| 27537 | 255.02 | 2024-07-23 | 67 | 1 | 11 | Actual |
| 34095 | 226464.00 | 2025-01-23 | 101 | 6 | 6 | Actual |
| 7019 | 46.00 | 2022-12-24 | 82 | 6 | 4 | Actual |
| 34120 | 38028.00 | 2025-01-23 | 40 | 7 | 6 | Actual |
| 4365 | 175.33 | 2022-09-23 | 68 | 2 | 8 | Actual |
| 7684 | 200.00 | 2022-12-24 | 67 | 1 | 8 | Budget |
| 35495 | 158.21 | 2025-02-21 | 68 | 1 | 11 | Actual |
| 37809 | 143.31 | 2025-04-23 | 89 | 1 | 11 | Actual |
| 38467 | 134705.00 | 2025-05-24 | 56 | 6 | 5 | Actual |
| 13837 | 13.00 | 2023-06-23 | 71 | 2 | 6 | Actual |
| 4436 | 620.79 | 2022-09-23 | 77 | 6 | 8 | Actual |
| 10134 | 105.00 | 2023-03-24 | 84 | 1 | 3 | Actual |
| 10876 | 16153.00 | 2023-03-24 | 28 | 7 | 6 | Actual |
| 20348 | 2.00 | 2023-12-24 | 96 | 2 | 11 | Actual |
| 33334 | 140.12 | 2024-12-23 | 68 | 6 | 11 | Actual |
| 30333 | 296321.00 | 2024-10-23 | 35 | 7 | 3 | Actual |
| 19014 | 83.00 | 2023-11-23 | 84 | 6 | 6 | Actual |
| 11496 | 48.00 | 2023-04-23 | 82 | 6 | 4 | Actual |
| 36706 | 403.96 | 2025-03-24 | 77 | 3 | 11 | Actual |
| 32522 | 781.00 | 2024-12-23 | 92 | 1 | 3 | Actual |
| 27510 | 287980.69 | 2024-07-23 | 15 | 7 | 8 | Actual |
| 20453 | 14.59 | 2023-12-24 | 82 | 6 | 11 | Actual |
| 23566 | 161.40 | 2024-03-23 | 7 | 7 | 12 | Actual |
| 24242 | 7107.27 | 2024-04-22 | 54 | 6 | 8 | Actual |
| 36412 | 27704.00 | 2025-03-24 | 28 | 7 | 6 | Actual |
| 17754 | 37523.00 | 2023-10-24 | 38 | 7 | 4 | Actual |
| 31525 | 152193.00 | 2024-11-22 | 56 | 6 | 4 | Actual |
| 1853 | 280.00 | 2022-07-24 | 66 | 6 | 6 | Budget |
| 32083 | 48280.77 | 2024-11-22 | 38 | 7 | 8 | Actual |
| 33808 | 471389.00 | 2025-01-23 | 4 | 7 | 4 | Actual |
| 25045 | 85.00 | 2024-05-23 | 76 | 5 | 6 | Actual |
| 22821 | 743.00 | 2024-03-23 | 87 | 1 | 5 | Actual |
| 714 | 40600.00 | 2022-06-23 | 56 | 6 | 6 | Budget |
| 31569 | 78753.00 | 2024-11-22 | 21 | 7 | 4 | Actual |
| 36190 | 166.00 | 2025-03-24 | 85 | 6 | 5 | Actual |
| 33357 | 27000.00 | 2024-12-23 | 99 | 6 | 11 | Actual |
| 18002 | 141.00 | 2023-10-24 | 74 | 6 | 6 | Actual |
| 33174 | 205.63 | 2024-12-23 | 85 | 6 | 8 | Actual |
| 30081 | 58.21 | 2024-09-22 | 71 | 6 | 12 | Actual |
| 4410 | 1300.00 | 2022-09-23 | 61 | 6 | 8 | Budget |
| 7808 | 141.99 | 2022-12-24 | 78 | 6 | 8 | Actual |
| 31543 | 1120.00 | 2024-11-22 | 80 | 6 | 4 | Actual |
| 34532 | 95550.41 | 2025-01-23 | 39 | 7 | 11 | Actual |
| 25746 | 489022.00 | 2024-06-22 | 4 | 7 | 3 | Actual |
| 2331 | 220.00 | 2022-08-24 | 73 | 6 | 3 | Budget |
| 28465 | 44186.00 | 2024-08-23 | 38 | 7 | 6 | Actual |
| 1212 | 380.00 | 2022-07-24 | 77 | 6 | 3 | Budget |
| 28260 | 25627.00 | 2024-08-23 | 28 | 7 | 5 | Actual |
| 15840 | -48.00 | 2023-08-24 | 91 | 2 | 6 | Actual |
| 25219 | 4960.26 | 2024-05-23 | 62 | 1 | 8 | Actual |
| 2509 | 34.00 | 2022-08-24 | 69 | 6 | 4 | Actual |
| 11361 | 65.00 | 2023-04-23 | 65 | 7 | 3 | Actual |
| 37888 | 107.14 | 2025-04-23 | 84 | 4 | 11 | Actual |
| 33321 | 4.00 | 2024-12-23 | 96 | 4 | 11 | Actual |
| 14365 | 5861.51 | 2023-06-23 | 7 | 7 | 11 | Actual |
| 10144 | 204.00 | 2023-03-24 | 94 | 1 | 3 | Actual |
| 23461 | 19.91 | 2024-03-23 | 82 | 6 | 11 | Actual |
| 4117 | 280.00 | 2022-09-23 | 81 | 6 | 6 | Budget |
| 25248 | 448.06 | 2024-05-23 | 65 | 2 | 8 | Actual |
| 33638 | 983.00 | 2025-01-23 | 81 | 1 | 3 | Actual |
| 22959 | 272.00 | 2024-03-23 | 76 | 3 | 6 | Actual |
| 28037 | 13842.00 | 2024-08-23 | 8 | 7 | 3 | Actual |
| 32452 | 3867.99 | 2024-11-22 | 76 | 6 | 13 | Actual |
| 16917 | 324.00 | 2023-09-23 | 80 | 4 | 6 | Actual |
| 27132 | 133.00 | 2024-07-23 | 74 | 1 | 6 | Actual |
| 27366 | 1111.00 | 2024-07-23 | 77 | 6 | 7 | Actual |
| 26563 | 223.10 | 2024-06-22 | 77 | 6 | 11 | Actual |
| 18451 | 8699.86 | 2023-10-24 | 32 | 7 | 11 | Actual |
| 15148 | 546.55 | 2023-07-24 | 87 | 2 | 8 | Actual |
| 3035 | 61833.00 | 2022-08-24 | 37 | 7 | 6 | Actual |
| 2544 | 77.00 | 2022-08-24 | 97 | 6 | 4 | Actual |
| 35713 | 243.32 | 2025-02-21 | 92 | 1 | 12 | Actual |
| 20663 | 196.00 | 2024-01-24 | 84 | 6 | 3 | Actual |
| 26571 | 225.23 | 2024-06-22 | 87 | 6 | 11 | Actual |
| 14103 | 72.29 | 2023-06-23 | 69 | 1 | 8 | Actual |
| 33787 | 624.00 | 2025-01-23 | 73 | 6 | 4 | Actual |
| 32003 | 202.60 | 2024-11-22 | 68 | 2 | 8 | Actual |
| 1219 | 280.00 | 2022-07-24 | 81 | 6 | 3 | Budget |
| 10749 | 322.00 | 2023-03-24 | 92 | 4 | 6 | Actual |
| 28079 | 81.00 | 2024-08-23 | 84 | 7 | 3 | Actual |
| 9779 | 650.00 | 2023-02-21 | 65 | 1 | 7 | Budget |
| 30732 | 17632.00 | 2024-10-23 | 20 | 7 | 6 | Actual |
| 13665 | 134.00 | 2023-06-23 | 84 | 6 | 4 | Actual |
| 3912 | 200.00 | 2022-09-23 | 81 | 2 | 6 | Budget |
| 19953 | 123.00 | 2023-12-24 | 78 | 3 | 6 | Actual |
| 10828 | 220.00 | 2023-03-24 | 73 | 6 | 6 | Budget |
| 34414 | -130.09 | 2025-01-23 | 91 | 3 | 11 | Actual |
| 18660 | 13.00 | 2023-11-23 | 82 | 7 | 3 | Actual |
| 29218 | 188.00 | 2024-09-22 | 66 | 7 | 3 | Actual |
| 7938 | 161.00 | 2023-01-24 | 73 | 6 | 3 | Actual |
| 15956 | 412.00 | 2023-08-24 | 97 | 6 | 6 | Actual |
| 33699 | 21397.00 | 2025-01-23 | 22 | 7 | 3 | Actual |
| 25171 | 818.00 | 2024-05-23 | 77 | 6 | 7 | Actual |
| 22343 | 73.10 | 2024-02-21 | 84 | 1 | 11 | Actual |
| 28596 | 705.64 | 2024-08-23 | 66 | 2 | 8 | Actual |
| 20386 | 133.74 | 2023-12-24 | 74 | 4 | 11 | Actual |
| 27238 | 93.00 | 2024-07-23 | 73 | 5 | 6 | Actual |
| 16600 | 58534.00 | 2023-09-23 | 34 | 7 | 3 | Actual |
| 9862 | 480.00 | 2023-02-21 | 81 | 6 | 7 | Budget |
| 23548 | 15.65 | 2024-03-23 | 78 | 6 | 12 | Actual |
| 17231 | 21227.23 | 2023-09-23 | 100 | 7 | 8 | Actual |
| 25573 | 8.21 | 2024-05-23 | 73 | 2 | 12 | Actual |
| 19887 | 1336.00 | 2023-12-24 | 62 | 1 | 6 | Actual |
| 36026 | 269.00 | 2025-03-24 | 74 | 7 | 3 | Actual |
| 28602 | 599.58 | 2024-08-23 | 74 | 2 | 8 | Actual |
| 38555 | 95111.00 | 2025-05-24 | 12 | 2 | 6 | Actual |
| 20731 | 5125.00 | 2024-01-24 | 61 | 1 | 4 | Actual |
| 4238 | 46.00 | 2022-09-23 | 69 | 6 | 7 | Actual |
| 16506 | 7663.67 | 2023-08-24 | 33 | 7 | 12 | Actual |
| 15996 | 421.00 | 2023-08-24 | 73 | 1 | 7 | Actual |
| 37466 | 74.00 | 2025-04-23 | 68 | 4 | 6 | Actual |
| 8380 | 750.00 | 2023-01-24 | 62 | 2 | 6 | Budget |
| 28252 | 168539.00 | 2024-08-23 | 15 | 7 | 5 | Actual |
| 6789 | 4467.00 | 2022-12-24 | 52 | 6 | 3 | Actual |
| 25125 | 7068.00 | 2024-05-23 | 61 | 1 | 7 | Actual |
| 37436 | 2937.00 | 2025-04-23 | 62 | 3 | 6 | Actual |
| 25775 | 17402.00 | 2024-06-22 | 60 | 7 | 3 | Actual |
| 4373 | 200.00 | 2022-09-23 | 74 | 2 | 8 | Budget |
| 38072 | 307.15 | 2025-04-23 | 90 | 6 | 12 | Actual |
| 4881 | 1900.00 | 2022-10-24 | 62 | 6 | 5 | Budget |
| 18516 | 138.00 | 2023-10-24 | 89 | 6 | 12 | Actual |
| 25478 | 1802.92 | 2024-05-23 | 61 | 6 | 11 | Actual |
| 6482 | 273.00 | 2022-11-23 | 67 | 6 | 7 | Actual |
| 16826 | 315.00 | 2023-09-23 | 66 | 1 | 6 | Actual |
| 15192 | 1633840.62 | 2023-07-24 | 4 | 7 | 8 | Actual |
| 9577 | 117.00 | 2023-02-21 | 84 | 3 | 6 | Actual |
| 17097 | 20611.00 | 2023-09-23 | 24 | 7 | 7 | Actual |
| 10192 | 89.00 | 2023-03-24 | 83 | 6 | 3 | Actual |
| 19910 | 9.00 | 2023-12-24 | 96 | 1 | 6 | Actual |
| 11081 | 1100.00 | 2023-03-24 | 62 | 2 | 8 | Budget |
| 33574 | 401.26 | 2024-12-23 | 72 | 6 | 13 | Actual |
| 32584 | 121427.00 | 2024-12-23 | 37 | 7 | 3 | Actual |
| 12520 | 30.00 | 2023-05-24 | 85 | 7 | 3 | Budget |
| 31647 | 29715.00 | 2024-11-22 | 94 | 6 | 5 | Actual |
| 3095 | 600.00 | 2022-08-24 | 54 | 6 | 7 | Budget |
| 5480 | 1501.11 | 2022-10-24 | 62 | 2 | 8 | Actual |
| 14008 | 90.00 | 2023-06-23 | 69 | 1 | 7 | Actual |
| 23300 | 157726.54 | 2024-03-23 | 43 | 7 | 8 | Actual |
| 30854 | 773.82 | 2024-10-23 | 74 | 1 | 8 | Actual |
| 21308 | 21227.23 | 2024-01-24 | 28 | 7 | 8 | Actual |
| 14381 | 7958.35 | 2023-06-23 | 33 | 7 | 11 | Actual |
| 26370 | 279.87 | 2024-06-22 | 90 | 6 | 8 | Actual |
| 36961 | 301.26 | 2025-03-24 | 66 | 1 | 13 | Actual |
| 5682 | 200.00 | 2022-11-23 | 65 | 6 | 3 | Budget |
| 26270 | 34497.00 | 2024-06-22 | 24 | 7 | 7 | Actual |
| 13262 | 68233.00 | 2023-05-24 | 14 | 7 | 7 | Actual |
| 24461 | 96.51 | 2024-04-22 | 78 | 6 | 11 | Actual |
| 8890 | 198.05 | 2023-01-24 | 94 | 2 | 8 | Actual |
| 3256 | 100.00 | 2022-08-24 | 78 | 2 | 8 | Budget |
| 37858 | 330.55 | 2025-04-23 | 81 | 3 | 11 | Actual |
| 21352 | 952.90 | 2024-01-24 | 62 | 2 | 11 | Actual |
| 8062 | 80.00 | 2023-01-24 | 71 | 1 | 4 | Budget |
| 35141 | 50.00 | 2025-02-21 | 69 | 3 | 6 | Actual |
| 7447 | 48060.00 | 2022-12-24 | 56 | 6 | 6 | Actual |
| 26983 | 408.00 | 2024-07-23 | 74 | 6 | 4 | Actual |
| 34969 | 16948.00 | 2025-02-21 | 22 | 7 | 4 | Actual |
| 11667 | 46764.00 | 2023-04-23 | 21 | 7 | 5 | Actual |
| 2921 | 120.00 | 2022-08-24 | 73 | 5 | 6 | Budget |
| 18118 | 175484.00 | 2023-10-24 | 13 | 7 | 7 | Actual |
| 30699 | 102.00 | 2024-10-23 | 68 | 6 | 6 | Actual |
| 47 | 12.00 | 2022-06-23 | 96 | 1 | 3 | Actual |
| 22564 | 1675.26 | 2024-02-21 | 13 | 7 | 12 | Actual |
| 9762 | 16969.00 | 2023-02-21 | 33 | 7 | 6 | Actual |
| 17705 | 431.00 | 2023-10-24 | 66 | 6 | 4 | Actual |
| 9388 | 2100.00 | 2023-02-21 | 76 | 6 | 5 | Budget |
| 3079 | 200.00 | 2022-08-24 | 85 | 1 | 7 | Budget |
| 21394 | 56.08 | 2024-01-24 | 83 | 3 | 11 | Actual |
| 21080 | 255631.00 | 2024-01-24 | 101 | 6 | 6 | Actual |
| 16184 | 4787.53 | 2023-08-24 | 23 | 7 | 8 | Actual |
| 31901 | 632.00 | 2024-11-22 | 92 | 1 | 7 | Actual |
| 476 | 1200.00 | 2022-06-23 | 62 | 1 | 6 | Budget |
| 36639 | 35880.15 | 2025-03-24 | 60 | 1 | 11 | Actual |
| 11472 | 546.00 | 2023-04-23 | 66 | 6 | 4 | Actual |
| 21147 | 640.00 | 2024-01-24 | 66 | 6 | 7 | Actual |
| 773 | 199915.00 | 2022-06-23 | 6 | 7 | 6 | Actual |
| 35196 | 117.00 | 2025-02-21 | 74 | 5 | 6 | Actual |
| 23780 | 8244.00 | 2024-04-22 | 8 | 7 | 4 | Actual |
| 22030 | 9.00 | 2024-02-21 | 69 | 5 | 6 | Actual |
| 33568 | 569.68 | 2024-12-23 | 65 | 6 | 13 | Actual |
| 27991 | 699.00 | 2024-08-23 | 90 | 1 | 3 | Actual |
| 17112 | 82452.62 | 2023-09-23 | 60 | 1 | 8 | Actual |
| 23767 | 585.00 | 2024-04-22 | 87 | 6 | 4 | Actual |
| 36484 | -299.00 | 2025-03-24 | 91 | 6 | 7 | Actual |
| 10353 | 162.00 | 2023-03-24 | 67 | 6 | 4 | Actual |
| 565 | 3.00 | 2022-06-23 | 96 | 2 | 6 | Actual |
| 6565 | 369.27 | 2022-11-23 | 68 | 1 | 8 | Actual |
| 33352 | -143.92 | 2024-12-23 | 91 | 6 | 11 | Actual |
| 9724 | 25.00 | 2023-02-21 | 82 | 6 | 6 | Actual |
| 37885 | 336.94 | 2025-04-23 | 81 | 4 | 11 | Actual |
| 30982 | 123.10 | 2024-10-23 | 84 | 1 | 11 | Actual |
| 28738 | 3.00 | 2024-08-23 | 96 | 2 | 11 | Actual |
| 28343 | 711.00 | 2024-08-23 | 80 | 3 | 6 | Actual |
| 29778 | 51227.79 | 2024-09-22 | 60 | 6 | 8 | Actual |
| 11529 | 20509.00 | 2023-04-23 | 24 | 7 | 4 | Actual |
| 31502 | 197.00 | 2024-11-22 | 71 | 1 | 4 | Actual |
| 8295 | 334.00 | 2023-01-24 | 97 | 6 | 5 | Actual |
| 164 | 128.00 | 2022-06-23 | 77 | 7 | 3 | Actual |
| 26142 | 125.00 | 2024-06-22 | 73 | 6 | 6 | Actual |
| 20292 | 1747032.26 | 2023-12-24 | 46 | 7 | 8 | Actual |
| 32918 | 16.00 | 2024-12-23 | 69 | 5 | 6 | Actual |
| 569 | 23000.00 | 2022-06-23 | 60 | 3 | 6 | Budget |
| 32208 | 293.32 | 2024-11-22 | 74 | 5 | 11 | Actual |
| 31369 | 39863.40 | 2024-10-23 | 39 | 7 | 13 | Actual |
| 32665 | 1058.00 | 2024-12-23 | 77 | 6 | 4 | Actual |
| 33869 | 5963.00 | 2025-01-23 | 61 | 6 | 5 | Actual |
| 24712 | 305069.00 | 2024-05-23 | 43 | 7 | 3 | Actual |
| 27776 | 73.10 | 2024-07-23 | 81 | 2 | 12 | Actual |
| 32404 | -149.62 | 2024-11-22 | 91 | 1 | 13 | Actual |
| 4650 | 90.00 | 2022-10-24 | 76 | 7 | 3 | Budget |
| 25332 | 80245.00 | 2024-05-23 | 39 | 7 | 8 | Actual |
| 26976 | 700.00 | 2024-07-23 | 66 | 6 | 4 | Actual |
| 19234 | 5.00 | 2023-11-23 | 96 | 6 | 8 | Actual |
| 9975 | 54.11 | 2023-02-21 | 71 | 2 | 8 | Actual |
| 10823 | 25.00 | 2023-03-24 | 69 | 6 | 6 | Actual |
| 19603 | 432.00 | 2023-12-24 | 90 | 1 | 3 | Actual |
| 26616 | 12.46 | 2024-06-22 | 68 | 1 | 12 | Actual |
| 27517 | 30545.59 | 2024-07-23 | 24 | 7 | 8 | Actual |
| 6637 | 90.00 | 2022-11-23 | 84 | 2 | 8 | Budget |
| 38890 | 442.00 | 2025-05-24 | 73 | 6 | 8 | Actual |
| 17872 | 91.00 | 2023-10-24 | 85 | 1 | 6 | Actual |
| 25089 | 291.00 | 2024-05-23 | 90 | 6 | 6 | Actual |
| 8050 | 5932.00 | 2023-01-24 | 61 | 1 | 4 | Actual |
| 33798 | 1080.00 | 2025-01-23 | 87 | 6 | 4 | Actual |
| 38667 | 23714.00 | 2025-05-24 | 60 | 6 | 6 | Actual |
| 35543 | 4.00 | 2025-02-21 | 96 | 2 | 11 | Actual |
| 36685 | 57.14 | 2025-03-24 | 84 | 2 | 11 | Actual |
| 1047 | 15700.00 | 2022-06-23 | 60 | 6 | 8 | Budget |
| 1325 | 380.00 | 2022-07-24 | 67 | 1 | 4 | Budget |
| 12481 | -55258.00 | 2023-05-24 | 43 | 7 | 3 | Actual |
| 20798 | 6732.00 | 2024-01-24 | 8 | 7 | 4 | Actual |
| 5974 | 50.00 | 2022-11-23 | 82 | 1 | 5 | Budget |
| 29765 | 170.78 | 2024-09-22 | 85 | 2 | 8 | Actual |
| 25214 | 20495.00 | 2024-05-23 | 43 | 7 | 7 | Actual |
| 37774 | 32654.72 | 2025-04-23 | 28 | 7 | 8 | Actual |
| 22778 | 34285.00 | 2024-03-23 | 14 | 7 | 4 | Actual |
| 17149 | 245.03 | 2023-09-23 | 73 | 2 | 8 | Actual |
| 5727 | 238500.00 | 2022-11-23 | 101 | 6 | 3 | Budget |
| 33541 | 57.39 | 2024-12-23 | 69 | 2 | 13 | Actual |
| 24753 | 473.00 | 2024-05-23 | 76 | 1 | 4 | Actual |
| 8669 | 200.00 | 2023-01-24 | 68 | 1 | 7 | Budget |
| 34630 | 263375.88 | 2025-01-23 | 6 | 7 | 12 | Actual |
| 37310 | 576.00 | 2025-04-23 | 92 | 1 | 5 | Actual |
| 36979 | 217.05 | 2025-03-24 | 90 | 1 | 13 | Actual |
| 31217 | 188.00 | 2024-10-23 | 83 | 6 | 12 | Actual |
| 10083 | 3645.09 | 2023-02-21 | 23 | 7 | 8 | Actual |
| 1231 | 276.00 | 2022-07-24 | 90 | 6 | 3 | Actual |
| 2228 | 11701.30 | 2022-07-24 | 8 | 7 | 8 | Actual |
| 18817 | 165.00 | 2023-11-23 | 84 | 6 | 5 | Actual |
| 33315 | 299.70 | 2024-12-23 | 87 | 4 | 11 | Actual |
| 15914 | 57.00 | 2023-08-24 | 83 | 5 | 6 | Actual |
| 35180 | 312.00 | 2025-02-21 | 87 | 4 | 6 | Actual |
| 33877 | 137.00 | 2025-01-23 | 71 | 6 | 5 | Actual |
| 8307 | 26232.00 | 2023-01-24 | 19 | 7 | 5 | Actual |
| 22289 | 216.24 | 2024-02-21 | 90 | 6 | 8 | Actual |
| 34245 | 55200.59 | 2025-01-23 | 60 | 2 | 8 | Actual |
| 35258 | 159130.00 | 2025-02-21 | 21 | 7 | 6 | Actual |
| 5973 | 59.00 | 2022-11-23 | 82 | 1 | 5 | Actual |
| 20438 | 874.18 | 2023-12-24 | 63 | 6 | 11 | Actual |
| 18847 | 20986.00 | 2023-11-23 | 33 | 7 | 5 | Actual |
| 15712 | 421.00 | 2023-08-24 | 81 | 1 | 5 | Actual |
| 9382 | 480.00 | 2023-02-21 | 72 | 6 | 5 | Budget |
| 22024 | 1224.00 | 2024-02-21 | 61 | 5 | 6 | Actual |
| 17734 | 12883.00 | 2023-10-24 | 7 | 7 | 4 | Actual |
| 33316 | 77.36 | 2024-12-23 | 89 | 4 | 11 | Actual |
| 26298 | 1019.28 | 2024-06-22 | 76 | 1 | 8 | Actual |
| 18615 | 45000.00 | 2023-11-23 | 99 | 6 | 3 | Actual |
| 26158 | 11.00 | 2024-06-22 | 96 | 6 | 6 | Actual |
| 14495 | 9227.53 | 2023-06-23 | 32 | 7 | 12 | Actual |
| 35472 | 16210.47 | 2025-02-21 | 22 | 7 | 8 | Actual |
| 1159 | 550.00 | 2022-07-24 | 80 | 1 | 3 | Budget |
| 28693 | 311.40 | 2024-08-23 | 73 | 1 | 11 | Actual |
| 27163 | 223.00 | 2024-07-23 | 80 | 2 | 6 | Actual |
| 8631 | 8474.00 | 2023-01-24 | 8 | 7 | 6 | Actual |
| 1866 | 200.00 | 2022-07-24 | 74 | 6 | 6 | Budget |
| 5733 | 25261.00 | 2022-11-23 | 14 | 7 | 3 | Actual |
| 17302 | 101.82 | 2023-09-23 | 81 | 3 | 11 | Actual |
| 5316 | 850.00 | 2022-10-24 | 80 | 1 | 7 | Budget |
| 33458 | 343.32 | 2024-12-23 | 73 | 6 | 12 | Actual |
| 24182 | 26019.00 | 2024-04-22 | 40 | 7 | 7 | Actual |
| 24245 | 55450.60 | 2024-04-22 | 60 | 6 | 8 | Actual |
| 1142 | 220.00 | 2022-07-24 | 67 | 1 | 3 | Actual |
| 21346 | 213.53 | 2024-01-24 | 92 | 1 | 11 | Actual |
| 7888 | 550.00 | 2023-01-24 | 80 | 1 | 3 | Budget |
| 2675 | 175.00 | 2022-08-24 | 89 | 6 | 5 | Actual |
| 19822 | 2255.00 | 2023-12-24 | 54 | 6 | 5 | Actual |
| 29681 | 231.00 | 2024-09-22 | 89 | 6 | 7 | Actual |
| 36473 | 1111.00 | 2025-03-24 | 77 | 6 | 7 | Actual |
| 33694 | 76575.00 | 2025-01-23 | 15 | 7 | 3 | Actual |
| 32420 | 734.60 | 2024-11-22 | 77 | 2 | 13 | Actual |
| 36915 | 43.31 | 2025-03-24 | 82 | 6 | 12 | Actual |
| 19276 | 142.25 | 2023-11-23 | 74 | 1 | 11 | Actual |
| 22990 | 17.00 | 2024-03-23 | 82 | 4 | 6 | Actual |
| 30846 | 10942.19 | 2024-10-23 | 62 | 1 | 8 | Actual |
| 19813 | 176.00 | 2023-12-24 | 89 | 1 | 5 | Actual |
| 24505 | 6142.36 | 2024-04-22 | 100 | 7 | 11 | Actual |
| 35112 | 52.00 | 2025-02-21 | 68 | 2 | 6 | Actual |
| 22091 | 54352.00 | 2024-02-21 | 15 | 7 | 6 | Actual |
| 18268 | 25.23 | 2023-10-24 | 69 | 1 | 11 | Actual |
| 25159 | 4550.00 | 2024-05-23 | 62 | 6 | 7 | Actual |
| 851 | 900.00 | 2022-06-23 | 52 | 6 | 7 | Budget |
| 33945 | 133.00 | 2025-01-23 | 83 | 1 | 6 | Actual |
| 37051 | 85958.99 | 2025-03-24 | 15 | 7 | 13 | Actual |
| 7693 | 200.00 | 2022-12-24 | 74 | 1 | 8 | Budget |
| 11567 | 705.00 | 2023-04-23 | 77 | 1 | 5 | Actual |
| 37607 | 186717.00 | 2025-04-23 | 56 | 6 | 7 | Actual |
| 6480 | 380.00 | 2022-11-23 | 66 | 6 | 7 | Budget |
| 28497 | 17.00 | 2024-08-23 | 96 | 1 | 7 | Actual |
| 2134 | 200.00 | 2022-07-24 | 76 | 2 | 8 | Budget |
| 20899 | 3828.00 | 2024-01-24 | 23 | 7 | 5 | Actual |
| 21106 | 2634545.00 | 2024-01-24 | 43 | 7 | 6 | Actual |
| 13422 | 843.52 | 2023-05-24 | 80 | 6 | 8 | Actual |
| 12365 | 297.00 | 2023-05-24 | 76 | 1 | 3 | Actual |
| 23633 | 72.00 | 2024-04-22 | 69 | 6 | 3 | Actual |
| 20844 | 201.00 | 2024-01-24 | 89 | 1 | 5 | Actual |
| 3623 | 406.00 | 2022-09-23 | 65 | 6 | 4 | Actual |
| 28258 | 5248.00 | 2024-08-23 | 23 | 7 | 5 | Actual |
| 25864 | 13.00 | 2024-06-22 | 96 | 6 | 4 | Actual |
| 30841 | 1286815.00 | 2024-10-23 | 43 | 7 | 7 | Actual |
| 33488 | 4833.83 | 2024-12-23 | 20 | 7 | 12 | Actual |
| 21884 | 8.00 | 2024-02-21 | 96 | 6 | 5 | Actual |
| 29106 | 1520.58 | 2024-08-23 | 23 | 7 | 13 | Actual |
| 37077 | 1291.00 | 2025-04-23 | 66 | 1 | 3 | Actual |
| 34903 | 403.00 | 2025-02-21 | 74 | 1 | 4 | Actual |
| 21821 | -306727.00 | 2024-02-21 | 43 | 7 | 4 | Actual |
| 20714 | 190.00 | 2024-01-24 | 77 | 7 | 3 | Actual |
| 28767 | 1710.37 | 2024-08-23 | 61 | 4 | 11 | Actual |
| 6012 | 200.00 | 2022-11-23 | 67 | 6 | 5 | Budget |
| 30448 | 271746.00 | 2024-10-23 | 29 | 7 | 4 | Actual |
| 37917 | 76.29 | 2025-04-23 | 87 | 5 | 11 | Actual |
| 9732 | 380.00 | 2023-02-21 | 87 | 6 | 6 | Budget |
| 35164 | 183.00 | 2025-02-21 | 66 | 4 | 6 | Actual |
| 29221 | 21.00 | 2024-09-22 | 69 | 7 | 3 | Actual |
| 19245 | 13513.45 | 2023-11-23 | 18 | 7 | 8 | Actual |
| 4461 | 492500.00 | 2022-09-23 | 101 | 6 | 8 | Budget |
| 8629 | 423716.00 | 2023-01-24 | 6 | 7 | 6 | Actual |
| 7906 | 196.00 | 2023-01-24 | 94 | 1 | 3 | Actual |
| 4004 | 100.00 | 2022-09-23 | 78 | 4 | 6 | Budget |
| 5211 | 10512.00 | 2022-10-24 | 63 | 6 | 6 | Actual |
| 13988 | 28332.00 | 2023-06-23 | 32 | 7 | 6 | Actual |
| 977 | 273.81 | 2022-06-23 | 83 | 1 | 8 | Actual |
| 37283 | -29202.00 | 2025-04-23 | 43 | 7 | 4 | Actual |
| 20742 | 802.00 | 2024-01-24 | 77 | 1 | 4 | Actual |
| 11582 | 200.00 | 2023-04-23 | 85 | 1 | 5 | Budget |
| 3156 | 558673.00 | 2022-08-24 | 6 | 7 | 7 | Actual |
| 17030 | 558.00 | 2023-09-23 | 76 | 1 | 7 | Actual |
| 27242 | 62.00 | 2024-07-23 | 78 | 5 | 6 | Actual |
| 7683 | 319.27 | 2022-12-24 | 67 | 1 | 8 | Actual |
| 33241 | 14047.83 | 2024-12-23 | 60 | 2 | 11 | Actual |
| 21944 | 568.00 | 2024-02-21 | 61 | 2 | 6 | Actual |
| 14061 | 37930.00 | 2023-06-23 | 94 | 6 | 7 | Actual |
| 15881 | 123.00 | 2023-08-24 | 74 | 4 | 6 | Actual |
| 14169 | 10298.24 | 2023-06-23 | 76 | 6 | 8 | Actual |
| 10341 | 34400.00 | 2023-03-24 | 60 | 6 | 4 | Budget |
| 36352 | 20.00 | 2025-03-24 | 82 | 5 | 6 | Actual |
| 1612 | 220.00 | 2022-07-24 | 73 | 1 | 6 | Budget |
| 8995 | 100.00 | 2023-02-21 | 68 | 1 | 3 | Budget |
| 17932 | 532.00 | 2023-10-24 | 92 | 3 | 6 | Actual |
| 36166 | 5.00 | 2025-03-24 | 54 | 6 | 5 | Actual |
| 33542 | 81.96 | 2024-12-23 | 71 | 2 | 13 | Actual |
| 5125 | 200.00 | 2022-10-24 | 76 | 4 | 6 | Budget |
| 31248 | 10712.66 | 2024-10-23 | 33 | 7 | 12 | Actual |
| 14451 | 40.12 | 2023-06-23 | 65 | 6 | 12 | Actual |
| 33230 | 185.87 | 2024-12-23 | 83 | 1 | 11 | Actual |
| 624 | 280.00 | 2022-06-23 | 66 | 4 | 6 | Budget |
| 11127 | 3700.00 | 2023-03-24 | 53 | 6 | 8 | Budget |
| 16241 | 15.65 | 2023-08-24 | 78 | 2 | 11 | Actual |
| 28054 | 333504.00 | 2024-08-23 | 35 | 7 | 3 | Actual |
| 8083 | 200.00 | 2023-01-24 | 84 | 1 | 4 | Budget |
| 23356 | 32.67 | 2024-03-23 | 94 | 2 | 11 | Actual |
| 15887 | 18.00 | 2023-08-24 | 82 | 4 | 6 | Actual |
| 3092 | 26900.00 | 2022-08-24 | 53 | 6 | 7 | Budget |
| 21362 | 152.89 | 2024-01-24 | 77 | 2 | 11 | Actual |
| 31243 | 10199.89 | 2024-10-23 | 24 | 7 | 12 | Actual |
| 3549 | 200.00 | 2022-09-23 | 87 | 7 | 3 | Budget |
| 8929 | 100.00 | 2023-01-24 | 78 | 6 | 8 | Budget |
| 9000 | 222.00 | 2023-02-21 | 73 | 1 | 3 | Actual |
| 6708 | 4.00 | 2022-11-23 | 96 | 6 | 8 | Actual |
| 32261 | 342112.45 | 2024-11-22 | 4 | 7 | 11 | Actual |
| 29119 | 1454896.71 | 2024-08-23 | 43 | 7 | 13 | Actual |
| 14321 | 60.33 | 2023-06-23 | 89 | 4 | 11 | Actual |
| 28437 | -311.00 | 2024-08-23 | 91 | 6 | 6 | Actual |
| 17901 | 66.00 | 2023-10-24 | 89 | 2 | 6 | Actual |
| 889 | 650.00 | 2022-06-23 | 80 | 6 | 7 | Budget |
| 23404 | 42.25 | 2024-03-23 | 85 | 4 | 11 | Actual |
| 11768 | 62.00 | 2023-04-23 | 84 | 2 | 6 | Actual |
| 502 | 38.00 | 2022-06-23 | 82 | 1 | 6 | Actual |
| 27738 | 205.02 | 2024-07-23 | 67 | 1 | 12 | Actual |
| 28264 | 30785.00 | 2024-08-23 | 33 | 7 | 5 | Actual |
| 24453 | 70.97 | 2024-04-22 | 68 | 6 | 11 | Actual |
| 26948 | 912.00 | 2024-07-23 | 73 | 1 | 4 | Actual |
| 5791 | 36.00 | 2022-11-23 | 84 | 7 | 3 | Actual |
| 9688 | 56700.00 | 2023-02-21 | 56 | 6 | 6 | Budget |
| 30824 | 55087.00 | 2024-10-23 | 19 | 7 | 7 | Actual |
| 17810 | 478.00 | 2023-10-24 | 81 | 6 | 5 | Actual |
| 8790 | 92989.00 | 2023-01-24 | 37 | 7 | 7 | Actual |
| 7672 | 16305.00 | 2022-12-24 | 100 | 7 | 7 | Actual |
| 1009 | 198.05 | 2022-06-23 | 73 | 2 | 8 | Actual |
| 2034 | 29500.00 | 2022-07-24 | 99 | 6 | 7 | Actual |
| 2230 | 52656.61 | 2022-07-24 | 14 | 7 | 8 | Actual |
| 28539 | 25730.00 | 2024-08-23 | 8 | 7 | 7 | Actual |
| 8322 | 35956.00 | 2023-01-24 | 39 | 7 | 5 | Actual |
| 4151 | 17945.00 | 2022-09-23 | 24 | 7 | 6 | Actual |
| 31042 | -156.68 | 2024-10-23 | 91 | 3 | 11 | Actual |
| 5637 | 280.00 | 2022-11-23 | 76 | 1 | 3 | Budget |
| 32277 | 85269.37 | 2024-11-22 | 31 | 7 | 11 | Actual |
| 17291 | 127.36 | 2023-09-23 | 66 | 3 | 11 | Actual |
| 25460 | 114.59 | 2024-05-23 | 80 | 5 | 11 | Actual |
| 39173 | 68.85 | 2025-05-24 | 67 | 2 | 12 | Actual |
| 31429 | 945.00 | 2024-11-22 | 87 | 6 | 3 | Actual |
| 9400 | 185.00 | 2023-02-21 | 83 | 6 | 5 | Actual |
| 22755 | 489.00 | 2024-03-23 | 77 | 6 | 4 | Actual |
| 6905 | 40.00 | 2022-12-24 | 78 | 7 | 3 | Budget |
| 25047 | 44.00 | 2024-05-23 | 78 | 5 | 6 | Actual |
| 12398 | 71696.00 | 2023-05-24 | 56 | 6 | 3 | Actual |
| 28951 | 216.72 | 2024-08-23 | 67 | 6 | 12 | Actual |
| 38288 | 584567.00 | 2025-05-24 | 4 | 7 | 3 | Actual |
| 25158 | 4550.00 | 2024-05-23 | 61 | 6 | 7 | Actual |
| 5619 | 1500.00 | 2022-11-23 | 62 | 1 | 3 | Budget |
| 29112 | 8497.90 | 2024-08-23 | 33 | 7 | 13 | Actual |
| 15749 | 163.00 | 2023-08-24 | 83 | 6 | 5 | Actual |
| 30751 | 72450.00 | 2024-10-23 | 60 | 1 | 7 | Actual |
| 25839 | 12605.00 | 2024-06-22 | 63 | 6 | 4 | Actual |
| 22822 | 189.00 | 2024-03-23 | 89 | 1 | 5 | Actual |
| 26930 | 77.00 | 2024-07-23 | 85 | 7 | 3 | Actual |
| 37268 | 82812.00 | 2025-04-23 | 21 | 7 | 4 | Actual |
| 20090 | 100.00 | 2023-12-24 | 71 | 1 | 7 | Actual |
| 28143 | 1080.00 | 2024-08-23 | 87 | 6 | 4 | Actual |
| 12637 | 313.00 | 2023-05-24 | 92 | 6 | 4 | Actual |
| 13474 | -15187.50 | 2023-06-22 | 92 | 7 | 3 | Actual |
| 3120 | 561.00 | 2022-08-24 | 72 | 6 | 7 | Actual |
| 33221 | 109.27 | 2024-12-23 | 71 | 1 | 11 | Actual |
| 38187 | 234.59 | 2025-04-23 | 89 | 6 | 13 | Actual |
| 10888 | 303011.00 | 2023-03-24 | 46 | 7 | 6 | Actual |
| 8435 | 100.00 | 2023-01-24 | 67 | 3 | 6 | Budget |
| 31582 | 72662.00 | 2024-11-22 | 39 | 7 | 4 | Actual |
| 9987 | 867.76 | 2023-02-21 | 80 | 2 | 8 | Actual |
| 1784 | 64.00 | 2022-07-24 | 94 | 4 | 6 | Actual |
| 24335 | 501.83 | 2024-04-22 | 62 | 2 | 11 | Actual |
| 20017 | 4.00 | 2023-12-24 | 96 | 5 | 6 | Actual |
| 10040 | 240.48 | 2023-02-21 | 74 | 6 | 8 | Actual |
| 9254 | 200.00 | 2023-02-21 | 78 | 6 | 4 | Budget |
| 85 | 346.00 | 2022-06-23 | 77 | 6 | 3 | Actual |
| 14665 | 35.00 | 2023-07-24 | 69 | 6 | 4 | Actual |
| 36792 | 493.32 | 2025-03-24 | 77 | 6 | 11 | Actual |
| 37162 | 60617.00 | 2025-04-23 | 40 | 7 | 3 | Actual |
| 10940 | 6857.00 | 2023-03-24 | 53 | 6 | 7 | Actual |
| 1755 | 50.00 | 2022-07-24 | 71 | 4 | 6 | Budget |
| 24585 | 48.63 | 2024-04-22 | 87 | 6 | 12 | Actual |
| 19567 | 6504.07 | 2023-11-23 | 28 | 7 | 12 | Actual |
| 5546 | 91.99 | 2022-10-24 | 68 | 6 | 8 | Actual |
| 12511 | 214.00 | 2023-05-24 | 80 | 7 | 3 | Actual |
| 10598 | 96.00 | 2023-03-24 | 85 | 1 | 6 | Actual |
| 13218 | 32.00 | 2023-05-24 | 69 | 6 | 7 | Actual |
| 12693 | 427.00 | 2023-05-24 | 76 | 1 | 5 | Actual |
| 31499 | 570.00 | 2024-11-22 | 67 | 1 | 4 | Actual |
| 39331 | 4076.77 | 2025-05-24 | 76 | 6 | 13 | Actual |
| 31005 | 59.27 | 2024-10-23 | 78 | 2 | 11 | Actual |
| 819 | 400.00 | 2022-06-23 | 73 | 1 | 7 | Budget |
| 17669 | 5874.00 | 2023-10-24 | 61 | 1 | 4 | Actual |
| 5449 | 642.00 | 2022-10-24 | 76 | 1 | 8 | Actual |
| 958 | 110.17 | 2022-06-23 | 71 | 1 | 8 | Actual |
| 33603 | 13806.77 | 2024-12-23 | 19 | 7 | 13 | Actual |
| 12347 | 2648.00 | 2023-05-24 | 62 | 1 | 3 | Actual |
| 23520 | 10.33 | 2024-03-23 | 83 | 1 | 12 | Actual |
| 25917 | 188.00 | 2024-06-22 | 85 | 1 | 5 | Actual |
| 194 | 3600.00 | 2022-06-23 | 62 | 1 | 4 | Budget |
| 35844 | 366.17 | 2025-02-21 | 73 | 2 | 13 | Actual |
| 9793 | 515.00 | 2023-02-21 | 76 | 1 | 7 | Actual |
| 37090 | 436.00 | 2025-04-23 | 83 | 1 | 3 | Actual |
| 29384 | 1118.00 | 2024-09-22 | 80 | 6 | 5 | Actual |
| 13287 | 4892.08 | 2023-05-24 | 61 | 1 | 8 | Actual |
| 26698 | 405246.24 | 2024-06-22 | 43 | 7 | 12 | Actual |
| 21283 | 135.93 | 2024-01-24 | 85 | 6 | 8 | Actual |
| 15372 | 77676.67 | 2023-07-24 | 15 | 7 | 11 | Actual |
| 21348 | 5.00 | 2024-01-24 | 96 | 1 | 11 | Actual |
| 13483 | -29794.50 | 2023-06-22 | 92 | 7 | 6 | Actual |
| 9306 | 319901.00 | 2023-02-21 | 46 | 7 | 4 | Actual |
| 14366 | 4337.01 | 2023-06-23 | 8 | 7 | 11 | Actual |
| 18675 | 428.00 | 2023-11-23 | 65 | 1 | 4 | Actual |
| 25244 | 274112.25 | 2024-05-23 | 12 | 2 | 8 | Actual |
| 25610 | 43.31 | 2024-05-23 | 80 | 6 | 12 | Actual |
| 1016 | 100.00 | 2022-06-23 | 78 | 2 | 8 | Budget |
| 33613 | 8582.11 | 2024-12-23 | 33 | 7 | 13 | Actual |
| 20356 | 9.27 | 2023-12-24 | 69 | 3 | 11 | Actual |
| 4682 | 3200.00 | 2022-10-24 | 62 | 1 | 4 | Budget |
| 2985 | 1400.00 | 2022-08-24 | 76 | 6 | 6 | Budget |
| 28078 | 91.00 | 2024-08-23 | 83 | 7 | 3 | Actual |
| 9260 | 50.00 | 2023-02-21 | 82 | 6 | 4 | Budget |
| 28076 | 254.00 | 2024-08-23 | 81 | 7 | 3 | Actual |
| 12019 | 2500.00 | 2023-04-23 | 62 | 1 | 7 | Budget |
| 2928 | 200.00 | 2022-08-24 | 77 | 5 | 6 | Budget |
| 24745 | 556.00 | 2024-05-23 | 65 | 1 | 4 | Actual |
| 25750 | 85927.00 | 2024-06-22 | 13 | 7 | 3 | Actual |
| 21380 | 119.91 | 2024-01-24 | 65 | 3 | 11 | Actual |
| 33482 | 6512.58 | 2024-12-23 | 8 | 7 | 12 | Actual |
| 6199 | 100.00 | 2022-11-23 | 74 | 3 | 6 | Budget |
| 7536 | 3700.00 | 2022-12-24 | 61 | 1 | 7 | Budget |
| 31769 | 32.00 | 2024-11-22 | 71 | 4 | 6 | Actual |
| 17899 | 25.00 | 2023-10-24 | 85 | 2 | 6 | Actual |
| 8037 | 26.00 | 2023-01-24 | 85 | 7 | 3 | Actual |
| 25672 | -475000.00 | 2024-06-21 | 43 | 7 | 11 | Actual |
| 2244 | 39315.45 | 2022-07-24 | 34 | 7 | 8 | Actual |
| 21038 | 16.00 | 2024-01-24 | 82 | 5 | 6 | Actual |
| 9994 | 179.87 | 2023-02-21 | 84 | 2 | 8 | Actual |
| 17755 | 52736.00 | 2023-10-24 | 39 | 7 | 4 | Actual |
| 15765 | 15173.00 | 2023-08-24 | 8 | 7 | 5 | Actual |
| 20131 | 764.00 | 2023-12-24 | 80 | 6 | 7 | Actual |
| 37609 | 4078.00 | 2025-04-23 | 61 | 6 | 7 | Actual |
| 29519 | 136.00 | 2024-09-22 | 74 | 4 | 6 | Actual |
| 32032 | 25934.90 | 2024-11-22 | 63 | 6 | 8 | Actual |
| 28756 | 87.99 | 2024-08-23 | 83 | 3 | 11 | Actual |
| 25391 | 1.00 | 2024-05-23 | 96 | 2 | 11 | Actual |
| 37838 | 51.82 | 2025-04-23 | 90 | 2 | 11 | Actual |
| 23283 | 43057.94 | 2024-03-23 | 19 | 7 | 8 | Actual |
| 15896 | 7.00 | 2023-08-24 | 96 | 4 | 6 | Actual |
| 31998 | 4855.72 | 2024-11-22 | 61 | 2 | 8 | Actual |
| 10110 | 200.00 | 2023-03-24 | 67 | 1 | 3 | Budget |
| 21878 | 540.00 | 2024-02-21 | 87 | 6 | 5 | Actual |
| 20432 | 36.93 | 2023-12-24 | 54 | 6 | 11 | Actual |
| 31493 | 39969.00 | 2024-11-22 | 100 | 7 | 3 | Actual |
| 15003 | 28910.00 | 2023-07-24 | 40 | 7 | 6 | Actual |
| 6484 | 200.00 | 2022-11-23 | 68 | 6 | 7 | Budget |
| 11268 | 4147.00 | 2023-04-23 | 53 | 6 | 3 | Actual |
| 5812 | 550.00 | 2022-11-23 | 66 | 1 | 4 | Budget |
| 37572 | 39229.00 | 2025-04-23 | 40 | 7 | 6 | Actual |
| 11748 | 40.00 | 2023-04-23 | 71 | 2 | 6 | Budget |
| 13361 | 380.00 | 2023-05-24 | 80 | 2 | 8 | Budget |
| 11539 | 51712.00 | 2023-04-23 | 39 | 7 | 4 | Actual |
| 38263 | 273.00 | 2025-05-24 | 68 | 6 | 3 | Actual |
| 18614 | 904.00 | 2023-11-23 | 97 | 6 | 3 | Actual |
| 37589 | 412.00 | 2025-04-23 | 78 | 1 | 7 | Actual |
| 29660 | 2916.00 | 2024-09-22 | 62 | 6 | 7 | Actual |
| 22452 | 274.17 | 2024-02-21 | 77 | 6 | 11 | Actual |
| 25209 | 107276.00 | 2024-05-23 | 35 | 7 | 7 | Actual |
| 401 | 189.00 | 2022-06-23 | 68 | 6 | 5 | Actual |
| 38706 | 55087.00 | 2025-05-24 | 19 | 7 | 6 | Actual |
| 17524 | 1521.00 | 2023-09-23 | 13 | 7 | 12 | Actual |
| 22655 | 18062.00 | 2024-03-23 | 7 | 7 | 3 | Actual |
| 34223 | 335.94 | 2025-01-23 | 68 | 1 | 8 | Actual |
| 6011 | 380.00 | 2022-11-23 | 66 | 6 | 5 | Budget |
| 27437 | 445.03 | 2024-07-23 | 94 | 1 | 8 | Actual |
| 32126 | 116.72 | 2024-11-22 | 73 | 2 | 11 | Actual |
| 34303 | 37116.92 | 2025-01-23 | 94 | 6 | 8 | Actual |
| 9744 | 286998.00 | 2023-02-21 | 4 | 7 | 6 | Actual |
| 27090 | 11.00 | 2024-07-23 | 96 | 6 | 5 | Actual |
| 17079 | 26061.00 | 2023-09-23 | 94 | 6 | 7 | Actual |
| 34021 | 357.00 | 2025-01-23 | 77 | 4 | 6 | Actual |
| 29687 | 1683.00 | 2024-09-22 | 97 | 6 | 7 | Actual |
| 3209 | 340.48 | 2022-08-24 | 78 | 1 | 8 | Actual |
| 14244 | 6.00 | 2023-06-23 | 96 | 1 | 11 | Actual |
| 5955 | 192.00 | 2022-11-23 | 68 | 1 | 5 | Actual |
| 6017 | 42.00 | 2022-11-23 | 71 | 6 | 5 | Actual |
| 34372 | 13.53 | 2025-01-23 | 71 | 2 | 11 | Actual |
| 35299 | -368.00 | 2025-02-21 | 91 | 1 | 7 | Actual |
| 19983 | 69.00 | 2023-12-24 | 83 | 4 | 6 | Actual |
| 6940 | 286.00 | 2022-12-24 | 68 | 1 | 4 | Actual |
| 21619 | 252.00 | 2024-02-21 | 68 | 1 | 3 | Actual |
| 12617 | 650.00 | 2023-05-24 | 77 | 6 | 4 | Budget |
| 14494 | 31557.73 | 2023-06-23 | 31 | 7 | 12 | Actual |
| 29098 | 89118.70 | 2024-08-23 | 13 | 7 | 13 | Actual |
| 14094 | -22881.00 | 2023-06-23 | 46 | 7 | 7 | Actual |
| 38134 | 78330.78 | 2025-04-23 | 12 | 2 | 13 | Actual |
| 21729 | 18.00 | 2024-02-21 | 94 | 7 | 3 | Actual |
| 23887 | 22550.00 | 2024-04-22 | 32 | 7 | 5 | Actual |
| 34579 | 203.95 | 2025-01-23 | 80 | 2 | 12 | Actual |
| 9234 | 550.00 | 2023-02-21 | 65 | 6 | 4 | Budget |
| 29367 | 16037.00 | 2024-09-22 | 57 | 6 | 5 | Actual |
| 20281 | 195236.54 | 2023-12-24 | 29 | 7 | 8 | Actual |
| 25586 | 75.23 | 2024-05-23 | 90 | 2 | 12 | Actual |
| 34719 | 511.79 | 2025-01-23 | 66 | 6 | 13 | Actual |
| 32445 | 190.73 | 2024-11-22 | 67 | 6 | 13 | Actual |
| 32749 | 894.00 | 2024-12-23 | 66 | 6 | 5 | Actual |
| 29623 | 28031.00 | 2024-09-22 | 46 | 7 | 6 | Actual |
| 21745 | 233.00 | 2024-02-21 | 78 | 1 | 4 | Actual |
| 36447 | 358.00 | 2025-03-24 | 89 | 1 | 7 | Actual |
| 24355 | 67.78 | 2024-04-22 | 90 | 2 | 11 | Actual |
| 12449 | 263.00 | 2023-05-24 | 92 | 6 | 3 | Actual |
| 28407 | 11060.00 | 2024-08-23 | 52 | 6 | 6 | Actual |
| 3934 | 2100.00 | 2022-09-23 | 61 | 3 | 6 | Budget |
| 35074 | 68168.00 | 2025-02-21 | 39 | 7 | 5 | Actual |
| 28893 | 58.21 | 2024-08-23 | 71 | 1 | 12 | Actual |
| 11080 | 2446.58 | 2023-03-24 | 61 | 2 | 8 | Actual |
| 8676 | 200.00 | 2023-01-24 | 74 | 1 | 7 | Budget |
| 15551 | 24496.00 | 2023-08-24 | 7 | 7 | 3 | Actual |
| 10311 | 277.00 | 2023-03-24 | 78 | 1 | 4 | Actual |
| 4912 | 47.00 | 2022-10-24 | 82 | 6 | 5 | Actual |
| 13367 | 80.00 | 2023-05-24 | 83 | 2 | 8 | Budget |
| 9675 | 200.00 | 2023-02-21 | 87 | 5 | 6 | Budget |
| 26542 | 10.33 | 2024-06-22 | 94 | 5 | 11 | Actual |
| 7456 | 1059.00 | 2022-12-24 | 62 | 6 | 6 | Actual |
| 31287 | 1624.09 | 2024-10-23 | 62 | 2 | 13 | Actual |
| 28512 | 66.00 | 2024-08-23 | 69 | 6 | 7 | Actual |
| 16168 | 6.00 | 2023-08-24 | 96 | 6 | 8 | Actual |
| 39339 | 171.43 | 2025-05-24 | 85 | 6 | 13 | Actual |
| 22931 | 41.00 | 2024-03-23 | 76 | 2 | 6 | Actual |
| 26603 | 13302.07 | 2024-06-22 | 38 | 7 | 11 | Actual |
| 37559 | 14830.00 | 2025-04-23 | 22 | 7 | 6 | Actual |
| 26741 | 718.81 | 2024-06-22 | 77 | 2 | 13 | Actual |
| 32090 | 3689.13 | 2024-11-22 | 61 | 1 | 11 | Actual |
| 15990 | 564.00 | 2023-08-24 | 65 | 1 | 7 | Actual |
| 33779 | 10064.00 | 2025-01-23 | 63 | 6 | 4 | Actual |
| 10200 | 155.00 | 2023-03-24 | 89 | 6 | 3 | Actual |
| 4042 | 30.00 | 2022-09-23 | 71 | 5 | 6 | Budget |
| 718 | 18000.00 | 2022-06-23 | 60 | 6 | 6 | Budget |
| 2641 | 364.00 | 2022-08-24 | 66 | 6 | 5 | Actual |
| 2347 | 90.00 | 2022-08-24 | 83 | 6 | 3 | Budget |
| 34878 | 118.00 | 2025-02-21 | 78 | 7 | 3 | Actual |
| 38490 | 234.00 | 2025-05-24 | 85 | 6 | 5 | Actual |
| 1314 | 20246.00 | 2022-07-24 | 100 | 7 | 3 | Actual |
| 16949 | 189.00 | 2023-09-23 | 87 | 5 | 6 | Actual |
| 13005 | 11800.00 | 2023-05-24 | 60 | 5 | 6 | Budget |
| 18293 | 31.61 | 2023-10-24 | 66 | 2 | 11 | Actual |
| 23741 | 29338.00 | 2024-04-22 | 53 | 6 | 4 | Actual |
| 8338 | 140.00 | 2023-01-24 | 67 | 1 | 6 | Actual |
| 34622 | -206.68 | 2025-01-23 | 91 | 6 | 12 | Actual |
| 3508 | 12864.00 | 2022-09-23 | 46 | 7 | 3 | Actual |
| 13001 | 305.00 | 2023-05-24 | 92 | 4 | 6 | Actual |
| 26472 | 95.44 | 2024-06-22 | 73 | 3 | 11 | Actual |
| 6906 | 100.00 | 2022-12-24 | 80 | 7 | 3 | Budget |
| 20803 | 45468.00 | 2024-01-24 | 19 | 7 | 4 | Actual |
| 8035 | 27.00 | 2023-01-24 | 84 | 7 | 3 | Actual |
| 13494 | 1290.00 | 2023-06-23 | 65 | 1 | 3 | Actual |
| 14936 | 43.00 | 2023-07-24 | 85 | 5 | 6 | Actual |
| 19098 | 405.00 | 2023-11-23 | 74 | 6 | 7 | Actual |
| 12787 | 16793.00 | 2023-05-24 | 7 | 7 | 5 | Actual |
| 8463 | 585.00 | 2023-01-24 | 87 | 3 | 6 | Actual |
| 25378 | 24.16 | 2024-05-23 | 78 | 2 | 11 | Actual |
| 33027 | 17.00 | 2024-12-23 | 96 | 1 | 7 | Actual |
| 22161 | 263.00 | 2024-02-21 | 78 | 6 | 7 | Actual |
| 5386 | 109.00 | 2022-10-24 | 85 | 6 | 7 | Actual |
| 29622 | 2331636.00 | 2024-09-22 | 43 | 7 | 6 | Actual |
| 27158 | 75.00 | 2024-07-23 | 73 | 2 | 6 | Actual |
| 28145 | 302.00 | 2024-08-23 | 90 | 6 | 4 | Actual |
| 35415 | 182.90 | 2025-02-21 | 84 | 2 | 8 | Actual |
| 10664 | 480.00 | 2023-03-24 | 65 | 3 | 6 | Budget |
| 26380 | 44448.88 | 2024-06-22 | 7 | 7 | 8 | Actual |
| 28967 | 670.98 | 2024-08-23 | 87 | 6 | 12 | Actual |
| 38826 | 123.81 | 2025-05-24 | 69 | 1 | 8 | Actual |
| 32203 | 53.95 | 2024-11-22 | 67 | 5 | 11 | Actual |
| 15808 | 88.00 | 2023-08-24 | 84 | 1 | 6 | Actual |
Generated 2025-07-23 13:33:53.034 UTC