[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 12021 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19607 | 15.00 | 2023-12-24 | 96 | 1 | 3 | Actual |
| 4502 | 160.00 | 2022-10-24 | 67 | 1 | 3 | Actual |
| 16476 | 10.33 | 2023-08-24 | 83 | 6 | 12 | Actual |
| 33401 | 460.34 | 2024-12-23 | 80 | 1 | 12 | Actual |
| 26558 | 24.16 | 2024-06-22 | 71 | 6 | 11 | Actual |
| 6687 | 185.93 | 2022-11-23 | 78 | 6 | 8 | Actual |
| 12067 | 200.00 | 2023-04-23 | 54 | 6 | 7 | Budget |
| 37285 | 33856.00 | 2025-04-23 | 100 | 7 | 4 | Actual |
| 17993 | 6290.00 | 2023-10-24 | 63 | 6 | 6 | Actual |
| 6597 | 442.00 | 2022-11-23 | 92 | 1 | 8 | Actual |
| 14356 | -107.75 | 2023-06-23 | 91 | 6 | 11 | Actual |
| 23331 | 9829.67 | 2024-03-23 | 60 | 2 | 11 | Actual |
| 32356 | 7143.45 | 2024-11-22 | 8 | 7 | 12 | Actual |
| 39045 | 294.38 | 2025-05-24 | 92 | 4 | 11 | Actual |
| 8502 | 20.00 | 2023-01-24 | 82 | 4 | 6 | Budget |
| 3646 | 650.00 | 2022-09-23 | 80 | 6 | 4 | Budget |
| 11973 | 74.00 | 2023-04-23 | 85 | 6 | 6 | Actual |
| 22883 | 21818.00 | 2024-03-23 | 33 | 7 | 5 | Actual |
| 24890 | 163.00 | 2024-05-23 | 89 | 6 | 5 | Actual |
| 10726 | 200.00 | 2023-03-24 | 76 | 4 | 6 | Budget |
| 16503 | 51141.07 | 2023-08-24 | 29 | 7 | 12 | Actual |
| 23421 | 25.23 | 2024-03-23 | 73 | 5 | 11 | Actual |
| 6782 | 267.00 | 2022-12-24 | 89 | 1 | 3 | Actual |
| 169 | 100.00 | 2022-06-23 | 80 | 7 | 3 | Budget |
| 18273 | 264.59 | 2023-10-24 | 77 | 1 | 11 | Actual |
| 9180 | 220.00 | 2023-02-21 | 67 | 1 | 4 | Actual |
| 12507 | 162.00 | 2023-05-24 | 77 | 7 | 3 | Actual |
| 16738 | 386.00 | 2023-09-23 | 73 | 1 | 5 | Actual |
| 20090 | 100.00 | 2023-12-24 | 71 | 1 | 7 | Actual |
| 26045 | 4.00 | 2024-06-22 | 96 | 2 | 6 | Actual |
| 14737 | 743.00 | 2023-07-24 | 87 | 1 | 5 | Actual |
| 1667 | 200.00 | 2022-07-24 | 77 | 2 | 6 | Budget |
| 3087 | 354.00 | 2022-08-24 | 94 | 1 | 7 | Actual |
| 10533 | 190501.00 | 2023-03-24 | 4 | 7 | 5 | Actual |
| 12736 | 13495.00 | 2023-05-24 | 63 | 6 | 5 | Actual |
| 37404 | 14.00 | 2025-04-23 | 96 | 1 | 6 | Actual |
| 13865 | 33.00 | 2023-06-23 | 71 | 3 | 6 | Actual |
| 30081 | 58.21 | 2024-09-22 | 71 | 6 | 12 | Actual |
| 22923 | 51.00 | 2024-03-23 | 65 | 2 | 6 | Actual |
| 2956 | 0.00 | 2022-08-24 | 54 | 6 | 6 | Budget |
| 26809 | 8161.05 | 2024-06-22 | 33 | 7 | 13 | Actual |
| 36798 | 82.68 | 2025-03-24 | 84 | 6 | 11 | Actual |
| 5815 | 200.00 | 2022-11-23 | 68 | 1 | 4 | Budget |
| 32657 | 336.00 | 2024-12-23 | 67 | 6 | 4 | Actual |
| 105 | 368.00 | 2022-06-23 | 92 | 6 | 3 | Actual |
| 19374 | 3.00 | 2023-11-23 | 96 | 4 | 11 | Actual |
| 29934 | 458.21 | 2024-09-22 | 80 | 4 | 11 | Actual |
| 32890 | 135.00 | 2024-12-23 | 67 | 4 | 6 | Actual |
| 8645 | 20237.00 | 2023-01-24 | 32 | 7 | 6 | Actual |
| 18631 | 25470.00 | 2023-11-23 | 28 | 7 | 3 | Actual |
| 23928 | 60.00 | 2024-04-22 | 65 | 2 | 6 | Actual |
| 10097 | 989963.75 | 2023-02-21 | 46 | 7 | 8 | Actual |
| 1149 | 286.00 | 2022-07-24 | 73 | 1 | 3 | Actual |
| 17004 | 22423.00 | 2023-09-23 | 24 | 7 | 6 | Actual |
| 20139 | 199.00 | 2023-12-24 | 90 | 6 | 7 | Actual |
| 15605 | 4946.00 | 2023-08-24 | 61 | 1 | 4 | Actual |
| 12158 | 3600.00 | 2023-04-23 | 61 | 1 | 8 | Budget |
| 13930 | 101.00 | 2023-06-23 | 89 | 5 | 6 | Actual |
| 31314 | 15710.32 | 2024-10-23 | 57 | 6 | 13 | Actual |
| 21286 | 219.27 | 2024-01-24 | 90 | 6 | 8 | Actual |
| 33681 | -269.00 | 2025-01-23 | 91 | 6 | 3 | Actual |
| 18831 | 22326.00 | 2023-11-23 | 7 | 7 | 5 | Actual |
| 31788 | 1105.00 | 2024-11-22 | 61 | 5 | 6 | Actual |
| 22765 | 234.00 | 2024-03-23 | 90 | 6 | 4 | Actual |
| 8950 | 3.00 | 2023-01-24 | 96 | 6 | 8 | Actual |
| 26481 | 44.38 | 2024-06-22 | 84 | 3 | 11 | Actual |
| 37219 | 18.00 | 2025-04-23 | 96 | 1 | 4 | Actual |
| 31671 | 44887.00 | 2024-11-22 | 34 | 7 | 5 | Actual |
| 26849 | 2995.00 | 2024-07-23 | 54 | 6 | 3 | Actual |
| 27144 | 335.00 | 2024-07-23 | 90 | 1 | 6 | Actual |
| 9373 | 401.00 | 2023-02-21 | 66 | 6 | 5 | Actual |
| 1593 | 58723.00 | 2022-07-24 | 46 | 7 | 5 | Actual |
| 6059 | 68016.00 | 2022-11-23 | 13 | 7 | 5 | Actual |
| 21927 | 190.00 | 2024-02-21 | 76 | 1 | 6 | Actual |
| 16923 | 265.00 | 2023-09-23 | 87 | 4 | 6 | Actual |
| 26280 | 74160.00 | 2024-06-22 | 39 | 7 | 7 | Actual |
| 33559 | 4.00 | 2024-12-23 | 96 | 2 | 13 | Actual |
| 24895 | 9.00 | 2024-05-23 | 96 | 6 | 5 | Actual |
| 9917 | 737.46 | 2023-02-21 | 65 | 1 | 8 | Actual |
| 9420 | 7821.00 | 2023-02-21 | 8 | 7 | 5 | Actual |
| 38406 | 63000.00 | 2025-05-24 | 99 | 6 | 4 | Actual |
| 25124 | 68889.00 | 2024-05-23 | 60 | 1 | 7 | Actual |
| 32199 | 601.83 | 2024-11-22 | 61 | 5 | 11 | Actual |
| 15779 | 24284.00 | 2023-08-24 | 32 | 7 | 5 | Actual |
| 36207 | 97709.00 | 2025-03-24 | 15 | 7 | 5 | Actual |
| 27337 | 272.00 | 2024-07-23 | 84 | 1 | 7 | Actual |
| 37702 | 328.36 | 2025-04-23 | 68 | 2 | 8 | Actual |
| 34288 | 508.67 | 2025-01-23 | 74 | 6 | 8 | Actual |
| 28424 | 176.00 | 2024-08-23 | 74 | 6 | 6 | Actual |
| 3230 | 112354.69 | 2022-08-24 | 12 | 2 | 8 | Actual |
| 9209 | 990.00 | 2023-02-21 | 87 | 1 | 4 | Actual |
| 25733 | 213.00 | 2024-06-22 | 83 | 6 | 3 | Actual |
| 29315 | 62956.00 | 2024-09-22 | 19 | 7 | 4 | Actual |
| 18505 | 46.50 | 2023-10-24 | 74 | 6 | 12 | Actual |
| 27359 | 234.00 | 2024-07-23 | 68 | 6 | 7 | Actual |
| 2135 | 322.30 | 2022-07-24 | 76 | 2 | 8 | Actual |
| 26837 | 300.00 | 2024-07-23 | 84 | 1 | 3 | Actual |
| 22451 | 449.70 | 2024-02-21 | 76 | 6 | 11 | Actual |
| 7406 | 59.00 | 2022-12-24 | 67 | 5 | 6 | Actual |
| 9252 | 550.00 | 2023-02-21 | 77 | 6 | 4 | Budget |
| 35085 | 75.00 | 2025-02-21 | 68 | 1 | 6 | Actual |
| 19123 | 111289.00 | 2023-11-23 | 14 | 7 | 7 | Actual |
| 24548 | 7.14 | 2024-04-22 | 81 | 2 | 12 | Actual |
| 3466 | 70.00 | 2022-09-23 | 84 | 6 | 3 | Budget |
| 10778 | 80.00 | 2023-03-24 | 78 | 5 | 6 | Budget |
| 32181 | 212.47 | 2024-11-22 | 74 | 4 | 11 | Actual |
| 26369 | 182.90 | 2024-06-22 | 89 | 6 | 8 | Actual |
| 34577 | 211.40 | 2025-01-23 | 77 | 2 | 12 | Actual |
| 18991 | 2707.00 | 2023-11-23 | 53 | 6 | 6 | Actual |
| 4886 | 293.00 | 2022-10-24 | 66 | 6 | 5 | Actual |
| 21448 | 11.40 | 2024-01-24 | 83 | 5 | 11 | Actual |
| 22913 | 340.00 | 2024-03-23 | 87 | 1 | 6 | Actual |
| 8731 | 80.00 | 2023-01-24 | 71 | 6 | 7 | Budget |
| 35295 | 285.00 | 2025-02-21 | 85 | 1 | 7 | Actual |
| 9453 | 404.00 | 2023-02-21 | 66 | 1 | 6 | Actual |
| 14646 | 281.00 | 2023-07-24 | 89 | 1 | 4 | Actual |
| 19061 | 85.00 | 2023-11-23 | 71 | 1 | 7 | Actual |
| 17433 | 1349.72 | 2023-09-23 | 60 | 1 | 12 | Actual |
| 8941 | 70.00 | 2023-01-24 | 85 | 6 | 8 | Budget |
| 32350 | 474.00 | 2024-11-22 | 97 | 6 | 12 | Actual |
| 12160 | 2400.00 | 2023-04-23 | 62 | 1 | 8 | Budget |
| 7153 | 720.00 | 2022-12-24 | 80 | 6 | 5 | Actual |
| 31422 | 266.00 | 2024-11-22 | 78 | 6 | 3 | Actual |
| 26869 | 775.00 | 2024-07-23 | 81 | 6 | 3 | Actual |
| 23071 | 11361.00 | 2024-03-23 | 20 | 7 | 6 | Actual |
| 35346 | 100402.00 | 2025-02-21 | 14 | 7 | 7 | Actual |
| 8106 | 3203.00 | 2023-01-24 | 61 | 6 | 4 | Actual |
| 33973 | 36.00 | 2025-01-23 | 84 | 2 | 6 | Actual |
| 23089 | 19414.00 | 2024-03-23 | 100 | 7 | 6 | Actual |
| 36077 | 5467.00 | 2025-03-24 | 61 | 6 | 4 | Actual |
| 4913 | 165.00 | 2022-10-24 | 83 | 6 | 5 | Actual |
| 1251 | 11770.00 | 2022-07-24 | 22 | 7 | 3 | Actual |
| 39183 | 150.76 | 2025-05-24 | 81 | 2 | 12 | Actual |
| 32338 | 457.15 | 2024-11-22 | 81 | 6 | 12 | Actual |
| 17964 | 116.00 | 2023-10-24 | 66 | 5 | 6 | Actual |
| 19132 | 19810.00 | 2023-11-23 | 28 | 7 | 7 | Actual |
| 10424 | 36800.00 | 2023-03-24 | 60 | 1 | 5 | Actual |
| 34817 | 546.00 | 2025-02-21 | 73 | 6 | 3 | Actual |
| 8428 | 1654.00 | 2023-01-24 | 62 | 3 | 6 | Actual |
| 37507 | 157.00 | 2025-04-23 | 89 | 5 | 6 | Actual |
| 14187 | 1178541.22 | 2023-06-23 | 101 | 6 | 8 | Actual |
| 17984 | 148.00 | 2023-10-24 | 92 | 5 | 6 | Actual |
| 23970 | 117.00 | 2024-04-22 | 83 | 3 | 6 | Actual |
| 21154 | 467.00 | 2024-01-24 | 74 | 6 | 7 | Actual |
| 38703 | 40642.00 | 2025-05-24 | 14 | 7 | 6 | Actual |
| 30425 | 409.00 | 2024-10-23 | 90 | 6 | 4 | Actual |
| 31574 | 268998.00 | 2024-11-22 | 29 | 7 | 4 | Actual |
| 15060 | 196.00 | 2023-07-24 | 84 | 6 | 7 | Actual |
| 26364 | 64.72 | 2024-06-22 | 82 | 6 | 8 | Actual |
| 19835 | 827.00 | 2023-12-24 | 72 | 6 | 5 | Actual |
| 23629 | 720.00 | 2024-04-22 | 65 | 6 | 3 | Actual |
| 8833 | 199.57 | 2023-01-24 | 84 | 1 | 8 | Actual |
| 12189 | 200.00 | 2023-04-23 | 83 | 1 | 8 | Budget |
| 14907 | 18.00 | 2023-07-24 | 82 | 4 | 6 | Actual |
| 37370 | 39407.00 | 2025-04-23 | 34 | 7 | 5 | Actual |
| 3618 | 3203.00 | 2022-09-23 | 61 | 6 | 4 | Actual |
| 8140 | 200.00 | 2023-01-24 | 83 | 6 | 4 | Budget |
| 3488 | 45440.00 | 2022-09-23 | 15 | 7 | 3 | Actual |
| 6149 | 110.00 | 2022-11-23 | 73 | 2 | 6 | Budget |
| 11075 | 9.00 | 2023-03-24 | 96 | 1 | 8 | Actual |
| 25964 | 586269.00 | 2024-06-22 | 6 | 7 | 5 | Actual |
| 27597 | 301.83 | 2024-07-23 | 74 | 3 | 11 | Actual |
| 11482 | 400.00 | 2023-04-23 | 73 | 6 | 4 | Budget |
| 4683 | 650.00 | 2022-10-24 | 65 | 1 | 4 | Budget |
| 28738 | 3.00 | 2024-08-23 | 96 | 2 | 11 | Actual |
| 29268 | 18.00 | 2024-09-22 | 96 | 1 | 4 | Actual |
| 5868 | 372.00 | 2022-11-23 | 65 | 6 | 4 | Actual |
| 11072 | -298.91 | 2023-03-24 | 91 | 1 | 8 | Actual |
| 32616 | 6.00 | 2024-12-23 | 96 | 7 | 3 | Actual |
| 30901 | 2020.82 | 2024-10-23 | 54 | 6 | 8 | Actual |
| 23917 | 90.00 | 2024-04-22 | 85 | 1 | 6 | Actual |
| 24813 | 14268.00 | 2024-05-23 | 18 | 7 | 4 | Actual |
| 33044 | 591.00 | 2024-12-23 | 73 | 6 | 7 | Actual |
| 16489 | 13086.11 | 2023-08-24 | 6 | 7 | 12 | Actual |
| 14387 | 8524.32 | 2023-06-23 | 40 | 7 | 11 | Actual |
| 30275 | 93930.00 | 2024-10-23 | 12 | 2 | 3 | Actual |
| 23417 | 18.84 | 2024-03-23 | 67 | 5 | 11 | Actual |
| 20118 | 8075.00 | 2023-12-24 | 63 | 6 | 7 | Actual |
| 26245 | 208.00 | 2024-06-22 | 84 | 6 | 7 | Actual |
| 6681 | 200.00 | 2022-11-23 | 74 | 6 | 8 | Budget |
| 13615 | 3816.00 | 2023-06-23 | 62 | 1 | 4 | Actual |
| 13540 | 1143.00 | 2023-06-23 | 80 | 6 | 3 | Actual |
| 6419 | 420.00 | 2022-11-23 | 65 | 1 | 7 | Actual |
| 38828 | 793.52 | 2025-05-24 | 73 | 1 | 8 | Actual |
| 33561 | 2667.97 | 2024-12-23 | 53 | 6 | 13 | Actual |
| 4487 | 25271.25 | 2022-09-23 | 40 | 7 | 8 | Actual |
| 14841 | 127.00 | 2023-07-24 | 66 | 2 | 6 | Actual |
| 4434 | 2600.00 | 2022-09-23 | 76 | 6 | 8 | Budget |
| 19275 | 122.04 | 2023-11-23 | 73 | 1 | 11 | Actual |
| 5124 | 174.00 | 2022-10-24 | 76 | 4 | 6 | Actual |
| 31089 | 234.81 | 2024-10-23 | 73 | 6 | 11 | Actual |
| 9409 | -202.00 | 2023-02-21 | 91 | 6 | 5 | Actual |
| 24856 | 243.00 | 2024-05-23 | 90 | 1 | 5 | Actual |
| 19559 | 1114.61 | 2023-11-23 | 15 | 7 | 12 | Actual |
| 26331 | 66.23 | 2024-06-22 | 82 | 2 | 8 | Actual |
| 22077 | 181.00 | 2024-02-21 | 89 | 6 | 6 | Actual |
| 17781 | 144.00 | 2023-10-24 | 89 | 1 | 5 | Actual |
| 35207 | 112.00 | 2025-02-21 | 89 | 5 | 6 | Actual |
| 27132 | 133.00 | 2024-07-23 | 74 | 1 | 6 | Actual |
| 10842 | 33.00 | 2023-03-24 | 82 | 6 | 6 | Actual |
| 17035 | 68.00 | 2023-09-23 | 82 | 1 | 7 | Actual |
| 7251 | 9.00 | 2022-12-24 | 96 | 1 | 6 | Actual |
| 36329 | 72.00 | 2025-03-24 | 85 | 4 | 6 | Actual |
| 30555 | 1870.00 | 2024-10-23 | 61 | 1 | 6 | Actual |
| 11845 | 60.00 | 2023-04-23 | 71 | 4 | 6 | Budget |
| 26292 | 552.61 | 2024-06-22 | 67 | 1 | 8 | Actual |
| 38724 | -58833.00 | 2025-05-24 | 46 | 7 | 6 | Actual |
| 19466 | 1234.82 | 2023-11-23 | 60 | 1 | 12 | Actual |
| 38853 | 182.90 | 2025-05-24 | 68 | 2 | 8 | Actual |
| 345 | 64.00 | 2022-06-23 | 71 | 1 | 5 | Actual |
| 35527 | 298.64 | 2025-02-21 | 74 | 2 | 11 | Actual |
| 8452 | 655.00 | 2023-01-24 | 80 | 3 | 6 | Actual |
| 13469 | 23345.46 | 2023-05-24 | 40 | 7 | 8 | Actual |
| 3674 | 47301.00 | 2022-09-23 | 13 | 7 | 4 | Actual |
| 33086 | 90832.00 | 2024-12-23 | 37 | 7 | 7 | Actual |
| 21892 | 65486.00 | 2024-02-21 | 13 | 7 | 5 | Actual |
| 36241 | 536.00 | 2025-03-24 | 77 | 1 | 6 | Actual |
| 24153 | 106971.00 | 2024-04-22 | 94 | 6 | 7 | Actual |
| 675 | 60.00 | 2022-06-23 | 68 | 5 | 6 | Budget |
| 31111 | 581494.57 | 2024-10-23 | 6 | 7 | 11 | Actual |
| 21278 | 779.88 | 2024-01-24 | 80 | 6 | 8 | Actual |
| 21132 | -192.00 | 2024-01-24 | 91 | 1 | 7 | Actual |
| 5570 | 141.99 | 2022-10-24 | 83 | 6 | 8 | Actual |
| 25910 | 825.00 | 2024-06-22 | 77 | 1 | 5 | Actual |
| 25579 | 15.65 | 2024-05-23 | 81 | 2 | 12 | Actual |
| 10902 | 200.00 | 2023-03-24 | 68 | 1 | 7 | Budget |
| 36187 | 59.00 | 2025-03-24 | 82 | 6 | 5 | Actual |
| 25493 | 296.51 | 2024-05-23 | 80 | 6 | 11 | Actual |
| 19858 | 575542.00 | 2023-12-24 | 6 | 7 | 5 | Actual |
| 37451 | 120.00 | 2025-04-23 | 83 | 3 | 6 | Actual |
| 37185 | 338.00 | 2025-04-23 | 87 | 7 | 3 | Actual |
| 38852 | 246.54 | 2025-05-24 | 67 | 2 | 8 | Actual |
| 34556 | 87.99 | 2025-01-23 | 85 | 1 | 12 | Actual |
| 39354 | 53996.99 | 2025-05-24 | 14 | 7 | 13 | Actual |
| 1414 | 550.00 | 2022-07-24 | 87 | 6 | 4 | Budget |
| 17922 | 561.00 | 2023-10-24 | 80 | 3 | 6 | Actual |
| 28578 | 2482.95 | 2024-08-23 | 80 | 1 | 8 | Actual |
| 26119 | 38.00 | 2024-06-22 | 85 | 5 | 6 | Actual |
| 30808 | 360.00 | 2024-10-23 | 90 | 6 | 7 | Actual |
| 24883 | 687.00 | 2024-05-23 | 80 | 6 | 5 | Actual |
| 1480 | 255.00 | 2022-07-24 | 78 | 1 | 5 | Actual |
| 32583 | 129629.00 | 2024-12-23 | 35 | 7 | 3 | Actual |
| 6590 | 100.00 | 2022-11-23 | 85 | 1 | 8 | Budget |
| 11218 | 28704.00 | 2023-04-23 | 60 | 1 | 3 | Actual |
| 28663 | 18710.52 | 2024-08-23 | 18 | 7 | 8 | Actual |
| 15372 | 77676.67 | 2023-07-24 | 15 | 7 | 11 | Actual |
| 25303 | 331.39 | 2024-05-23 | 92 | 6 | 8 | Actual |
| 31029 | 280.55 | 2024-10-23 | 74 | 3 | 11 | Actual |
| 29784 | 372.30 | 2024-09-22 | 67 | 6 | 8 | Actual |
| 33654 | 73600.00 | 2025-01-23 | 56 | 6 | 3 | Actual |
| 28334 | 246.00 | 2024-08-23 | 67 | 3 | 6 | Actual |
| 1572 | 33532.00 | 2022-07-24 | 14 | 7 | 5 | Actual |
| 24668 | 3019.00 | 2024-05-23 | 76 | 6 | 3 | Actual |
| 9356 | 3204.00 | 2023-02-21 | 52 | 6 | 5 | Actual |
| 5472 | 488.97 | 2022-10-24 | 94 | 1 | 8 | Actual |
| 16182 | 82829.90 | 2023-08-24 | 21 | 7 | 8 | Actual |
| 30844 | 106636.40 | 2024-10-23 | 60 | 1 | 8 | Actual |
| 33756 | 457.00 | 2025-01-23 | 78 | 1 | 4 | Actual |
| 16306 | 163.53 | 2023-08-24 | 92 | 4 | 11 | Actual |
| 20645 | 4462.00 | 2024-01-24 | 62 | 6 | 3 | Actual |
| 4919 | 630.00 | 2022-10-24 | 87 | 6 | 5 | Actual |
| 32826 | 495.00 | 2024-12-23 | 90 | 1 | 6 | Actual |
| 8899 | 216364.20 | 2023-01-24 | 56 | 6 | 8 | Actual |
| 26721 | 60.90 | 2024-06-22 | 85 | 1 | 13 | Actual |
| 29030 | 3.00 | 2024-08-23 | 96 | 1 | 13 | Actual |
| 21543 | 39.06 | 2024-01-24 | 87 | 1 | 12 | Actual |
| 3127 | 550.00 | 2022-08-24 | 77 | 6 | 7 | Budget |
| 27226 | -295.00 | 2024-07-23 | 91 | 4 | 6 | Actual |
| 29524 | 248.00 | 2024-09-22 | 81 | 4 | 6 | Actual |
| 10418 | 25627.00 | 2023-03-24 | 38 | 7 | 4 | Actual |
| 10497 | 650.00 | 2023-03-24 | 72 | 6 | 5 | Budget |
| 7240 | 118.00 | 2022-12-24 | 84 | 1 | 6 | Actual |
| 32747 | 8739.00 | 2024-12-23 | 63 | 6 | 5 | Actual |
| 21258 | 57902.16 | 2024-01-24 | 53 | 6 | 8 | Actual |
| 29630 | 663.00 | 2024-09-22 | 67 | 1 | 7 | Actual |
| 14452 | 36.93 | 2023-06-23 | 66 | 6 | 12 | Actual |
| 33128 | 60.17 | 2024-12-23 | 69 | 2 | 8 | Actual |
| 33752 | 655.00 | 2025-01-23 | 73 | 1 | 4 | Actual |
| 34395 | 217.78 | 2025-01-23 | 66 | 3 | 11 | Actual |
| 19700 | 59471.00 | 2023-12-24 | 60 | 1 | 4 | Actual |
| 31063 | 96.51 | 2024-10-23 | 83 | 4 | 11 | Actual |
| 6388 | 80489.00 | 2022-11-23 | 13 | 7 | 6 | Actual |
| 35107 | 690.00 | 2025-02-21 | 61 | 2 | 6 | Actual |
| 2111 | 8.00 | 2022-07-24 | 96 | 1 | 8 | Actual |
| 26663 | 12.46 | 2024-06-22 | 85 | 6 | 12 | Actual |
| 24941 | 361.00 | 2024-05-23 | 80 | 1 | 6 | Actual |
| 38489 | 259.00 | 2025-05-24 | 84 | 6 | 5 | Actual |
| 34622 | -206.68 | 2025-01-23 | 91 | 6 | 12 | Actual |
| 15363 | 864.00 | 2023-07-24 | 97 | 6 | 11 | Actual |
| 31320 | 567.93 | 2024-10-23 | 66 | 6 | 13 | Actual |
| 11522 | 78955.00 | 2023-04-23 | 15 | 7 | 4 | Actual |
| 13244 | 100.00 | 2023-05-24 | 85 | 6 | 7 | Budget |
| 37904 | 7.14 | 2025-04-23 | 69 | 5 | 11 | Actual |
| 10162 | 5321.00 | 2023-03-24 | 63 | 6 | 3 | Actual |
| 27553 | 198.64 | 2024-07-23 | 89 | 1 | 11 | Actual |
| 29040 | 138.10 | 2024-08-23 | 71 | 2 | 13 | Actual |
| 7842 | 9666.41 | 2022-12-24 | 20 | 7 | 8 | Actual |
| 35094 | 299.00 | 2025-02-21 | 81 | 1 | 6 | Actual |
| 39036 | 350.77 | 2025-05-24 | 81 | 4 | 11 | Actual |
| 23067 | 30752.00 | 2024-03-23 | 14 | 7 | 6 | Actual |
| 2385 | 79921.00 | 2022-08-24 | 37 | 7 | 3 | Actual |
| 36409 | 14978.00 | 2025-03-24 | 22 | 7 | 6 | Actual |
| 27501 | 2526.00 | 2024-07-23 | 97 | 6 | 8 | Actual |
| 9255 | 222.00 | 2023-02-21 | 78 | 6 | 4 | Actual |
| 23149 | 464.00 | 2024-03-23 | 92 | 6 | 7 | Actual |
| 23349 | 36.93 | 2024-03-23 | 84 | 2 | 11 | Actual |
| 14279 | 58.21 | 2023-06-23 | 68 | 3 | 11 | Actual |
| 36986 | 2517.09 | 2025-03-24 | 62 | 2 | 13 | Actual |
| 15746 | 730.00 | 2023-08-24 | 80 | 6 | 5 | Actual |
| 10720 | 29.00 | 2023-03-24 | 71 | 4 | 6 | Actual |
| 21830 | 198.00 | 2024-02-21 | 68 | 1 | 5 | Actual |
| 3137 | 138.00 | 2022-08-24 | 83 | 6 | 7 | Actual |
| 16819 | 922226.00 | 2023-09-23 | 43 | 7 | 5 | Actual |
| 20537 | 13.53 | 2023-12-24 | 81 | 2 | 12 | Actual |
| 5476 | 17900.00 | 2022-10-24 | 60 | 2 | 8 | Budget |
| 20086 | 640.00 | 2023-12-24 | 66 | 1 | 7 | Actual |
| 3760 | 424.00 | 2022-09-23 | 65 | 6 | 5 | Actual |
| 35283 | 67.00 | 2025-02-21 | 69 | 1 | 7 | Actual |
| 14582 | 6318.00 | 2023-07-24 | 23 | 7 | 3 | Actual |
| 8435 | 100.00 | 2023-01-24 | 67 | 3 | 6 | Budget |
| 7767 | 3.00 | 2022-12-24 | 96 | 2 | 8 | Actual |
| 23806 | 3893.00 | 2024-04-22 | 61 | 1 | 5 | Actual |
| 27516 | 6693.63 | 2024-07-23 | 23 | 7 | 8 | Actual |
| 20194 | 261.69 | 2023-12-24 | 85 | 1 | 8 | Actual |
| 37497 | 153.00 | 2025-04-23 | 76 | 5 | 6 | Actual |
| 32852 | 72.00 | 2024-12-23 | 89 | 2 | 6 | Actual |
| 9204 | 220.00 | 2023-02-21 | 84 | 1 | 4 | Actual |
| 12727 | 120396.00 | 2023-05-24 | 56 | 6 | 5 | Actual |
| 26117 | 48.00 | 2024-06-22 | 83 | 5 | 6 | Actual |
| 21562 | 2.89 | 2024-01-24 | 69 | 6 | 12 | Actual |
| 6612 | 100.00 | 2022-11-23 | 67 | 2 | 8 | Budget |
| 23775 | 63000.00 | 2024-04-22 | 99 | 6 | 4 | Actual |
| 12265 | 1854.15 | 2023-04-23 | 62 | 6 | 8 | Actual |
| 27220 | 106.00 | 2024-07-23 | 83 | 4 | 6 | Actual |
| 27372 | 223.00 | 2024-07-23 | 84 | 6 | 7 | Actual |
| 30198 | 92.48 | 2024-09-22 | 71 | 6 | 13 | Actual |
| 25009 | 1447.00 | 2024-05-23 | 61 | 4 | 6 | Actual |
| 18062 | 296.00 | 2023-10-24 | 78 | 1 | 7 | Actual |
| 35869 | 8425.97 | 2025-02-21 | 63 | 6 | 13 | Actual |
| 19488 | 52.89 | 2023-11-23 | 90 | 1 | 12 | Actual |
| 6634 | 135.93 | 2022-11-23 | 83 | 2 | 8 | Actual |
| 11651 | 58365.00 | 2023-04-23 | 94 | 6 | 5 | Actual |
| 24907 | 34101.00 | 2024-05-23 | 19 | 7 | 5 | Actual |
| 26581 | 85416.18 | 2024-06-22 | 4 | 7 | 11 | Actual |
| 5670 | 62400.00 | 2022-11-23 | 56 | 6 | 3 | Actual |
| 14419 | 96.51 | 2023-06-23 | 61 | 2 | 12 | Actual |
| 37905 | 9.27 | 2025-04-23 | 71 | 5 | 11 | Actual |
| 38670 | 3231.00 | 2025-05-24 | 63 | 6 | 6 | Actual |
| 873 | 161.00 | 2022-06-23 | 68 | 6 | 7 | Actual |
| 15759 | 1480.00 | 2023-08-24 | 97 | 6 | 5 | Actual |
| 30052 | 97.57 | 2024-09-22 | 77 | 2 | 12 | Actual |
| 31093 | 153.95 | 2024-10-23 | 78 | 6 | 11 | Actual |
| 10655 | 3.00 | 2023-03-24 | 96 | 2 | 6 | Actual |
| 1375 | 2184.00 | 2022-07-24 | 62 | 6 | 4 | Actual |
| 10537 | 73549.00 | 2023-03-24 | 13 | 7 | 5 | Actual |
| 37775 | 254737.65 | 2025-04-23 | 29 | 7 | 8 | Actual |
| 6116 | 107.00 | 2022-11-23 | 83 | 1 | 6 | Actual |
| 36811 | 419264.95 | 2025-03-24 | 6 | 7 | 11 | Actual |
| 20469 | 6909.40 | 2023-12-24 | 7 | 7 | 11 | Actual |
| 35952 | 86491.00 | 2025-03-24 | 12 | 2 | 3 | Actual |
| 7957 | 80.00 | 2023-01-24 | 84 | 6 | 3 | Budget |
| 7859 | 726976.47 | 2022-12-24 | 46 | 7 | 8 | Actual |
| 28002 | 47817.00 | 2024-08-23 | 60 | 6 | 3 | Actual |
| 23730 | 195.00 | 2024-04-22 | 84 | 1 | 4 | Actual |
| 18635 | 36709.00 | 2023-11-23 | 33 | 7 | 3 | Actual |
| 13937 | 16926.00 | 2023-06-23 | 54 | 6 | 6 | Actual |
| 30279 | 85948.00 | 2024-10-23 | 56 | 6 | 3 | Actual |
| 3921 | 51.00 | 2022-09-23 | 85 | 2 | 6 | Actual |
| 32417 | 308.28 | 2024-11-22 | 73 | 2 | 13 | Actual |
| 14677 | 94.00 | 2023-07-24 | 84 | 6 | 4 | Actual |
| 28219 | 638.00 | 2024-08-23 | 66 | 6 | 5 | Actual |
| 33469 | 766.73 | 2024-12-23 | 87 | 6 | 12 | Actual |
| 10871 | 9027.00 | 2023-03-24 | 20 | 7 | 6 | Actual |
| 27175 | 2796203.00 | 2024-07-23 | 10 | 3 | 6 | Actual |
| 15472 | 22711.82 | 2023-07-24 | 31 | 7 | 12 | Actual |
| 30431 | 63000.00 | 2024-10-23 | 99 | 6 | 4 | Actual |
| 24627 | 510.00 | 2024-05-23 | 67 | 1 | 3 | Actual |
| 37030 | 722.32 | 2025-03-24 | 80 | 6 | 13 | Actual |
| 20556 | 46.50 | 2023-12-24 | 66 | 6 | 12 | Actual |
| 20070 | 104149.00 | 2023-12-24 | 31 | 7 | 6 | Actual |
| 15146 | 126.84 | 2023-07-24 | 84 | 2 | 8 | Actual |
| 25630 | 729.50 | 2024-05-23 | 14 | 7 | 12 | Actual |
| 21701 | 43366.00 | 2024-02-21 | 40 | 7 | 3 | Actual |
| 9521 | 225.00 | 2023-02-21 | 80 | 2 | 6 | Actual |
| 1360 | 96.00 | 2022-07-24 | 94 | 1 | 4 | Actual |
| 11679 | 19220.00 | 2023-04-23 | 38 | 7 | 5 | Actual |
| 32818 | 636.00 | 2024-12-23 | 80 | 1 | 6 | Actual |
| 28489 | 404.00 | 2024-08-23 | 84 | 1 | 7 | Actual |
| 30341 | 1805.00 | 2024-10-23 | 61 | 7 | 3 | Actual |
| 19208 | 2417.79 | 2023-11-23 | 62 | 6 | 8 | Actual |
| 35650 | 92.25 | 2025-02-21 | 85 | 6 | 11 | Actual |
| 20243 | 119.27 | 2023-12-24 | 71 | 6 | 8 | Actual |
| 24803 | 276.00 | 2024-05-23 | 97 | 6 | 4 | Actual |
| 24249 | 501.09 | 2024-04-22 | 65 | 6 | 8 | Actual |
| 27862 | 764.42 | 2024-07-23 | 74 | 1 | 13 | Actual |
| 34837 | 333023.00 | 2025-02-21 | 101 | 6 | 3 | Actual |
| 5717 | 280.00 | 2022-11-23 | 87 | 6 | 3 | Budget |
| 20876 | 145.00 | 2024-01-24 | 85 | 6 | 5 | Actual |
| 20800 | 31307.00 | 2024-01-24 | 14 | 7 | 4 | Actual |
| 16600 | 58534.00 | 2023-09-23 | 34 | 7 | 3 | Actual |
| 33393 | 73.10 | 2024-12-23 | 68 | 1 | 12 | Actual |
| 7003 | 480.00 | 2022-12-24 | 72 | 6 | 4 | Budget |
| 21920 | 234.00 | 2024-02-21 | 66 | 1 | 6 | Actual |
| 21777 | 740.00 | 2024-02-21 | 76 | 6 | 4 | Actual |
| 16809 | 139758.00 | 2023-09-23 | 29 | 7 | 5 | Actual |
| 32163 | 75.23 | 2024-11-22 | 85 | 3 | 11 | Actual |
| 516 | 82.00 | 2022-06-23 | 94 | 1 | 6 | Actual |
| 18380 | 192.25 | 2023-10-24 | 74 | 5 | 11 | Actual |
| 11631 | 218.00 | 2023-04-23 | 78 | 6 | 5 | Actual |
| 25532 | 52436.84 | 2024-05-23 | 39 | 7 | 11 | Actual |
| 25111 | 159582.00 | 2024-05-23 | 29 | 7 | 6 | Actual |
| 20728 | 2.00 | 2024-01-24 | 96 | 7 | 3 | Actual |
| 38124 | 32.83 | 2025-04-23 | 82 | 1 | 13 | Actual |
| 29956 | 448.64 | 2024-09-22 | 65 | 6 | 11 | Actual |
| 10730 | 131.00 | 2023-03-24 | 78 | 4 | 6 | Actual |
| 34331 | 112363.78 | 2025-01-23 | 39 | 7 | 8 | Actual |
| 5565 | 398.06 | 2022-10-24 | 81 | 6 | 8 | Actual |
| 6928 | 47520.00 | 2022-12-24 | 60 | 1 | 4 | Actual |
| 32216 | 31.61 | 2024-11-22 | 84 | 5 | 11 | Actual |
| 1701 | 380.00 | 2022-07-24 | 66 | 3 | 6 | Budget |
| 9058 | 154.00 | 2023-02-21 | 72 | 6 | 3 | Actual |
| 25406 | 155.02 | 2024-05-23 | 80 | 3 | 11 | Actual |
| 38698 | 390930.00 | 2025-05-24 | 4 | 7 | 6 | Actual |
| 22871 | 120869.00 | 2024-03-23 | 15 | 7 | 5 | Actual |
| 15667 | 63000.00 | 2023-08-24 | 99 | 6 | 4 | Actual |
| 38209 | 7150.51 | 2025-04-23 | 28 | 7 | 13 | Actual |
| 34382 | 37.99 | 2025-01-23 | 84 | 2 | 11 | Actual |
| 32048 | 254.12 | 2024-11-22 | 83 | 6 | 8 | Actual |
| 28819 | 1.00 | 2024-08-23 | 96 | 5 | 11 | Actual |
| 29892 | 2.00 | 2024-09-22 | 96 | 2 | 11 | Actual |
| 1175 | 514.00 | 2022-07-24 | 92 | 1 | 3 | Actual |
| 3742 | 294.00 | 2022-09-23 | 92 | 1 | 5 | Actual |
| 35092 | 127.00 | 2025-02-21 | 78 | 1 | 6 | Actual |
| 5284 | 21571.00 | 2022-10-24 | 40 | 7 | 6 | Actual |
| 12398 | 71696.00 | 2023-05-24 | 56 | 6 | 3 | Actual |
| 28049 | 356838.00 | 2024-08-23 | 29 | 7 | 3 | Actual |
| 8573 | 18100.00 | 2023-01-24 | 60 | 6 | 6 | Budget |
| 35490 | 3102.94 | 2025-02-21 | 61 | 1 | 11 | Actual |
| 2648 | 70.00 | 2022-08-24 | 71 | 6 | 5 | Budget |
| 34322 | 30872.87 | 2025-01-23 | 28 | 7 | 8 | Actual |
| 11160 | 3340.54 | 2023-03-24 | 76 | 6 | 8 | Actual |
| 5096 | 480.00 | 2022-10-24 | 87 | 3 | 6 | Budget |
| 15118 | 334.42 | 2023-07-24 | 84 | 1 | 8 | Actual |
| 6304 | 200.00 | 2022-11-23 | 81 | 5 | 6 | Budget |
| 7062 | 26686.00 | 2022-12-24 | 40 | 7 | 4 | Actual |
| 35885 | 162.66 | 2025-02-21 | 83 | 6 | 13 | Actual |
| 2650 | 339.00 | 2022-08-24 | 72 | 6 | 5 | Actual |
| 14542 | 726.00 | 2023-07-24 | 65 | 6 | 3 | Actual |
| 36465 | 325.00 | 2025-03-24 | 67 | 6 | 7 | Actual |
| 6551 | 840528.00 | 2022-11-23 | 46 | 7 | 7 | Actual |
| 37301 | 860.00 | 2025-04-23 | 81 | 1 | 5 | Actual |
| 24730 | 12.00 | 2024-05-23 | 82 | 7 | 3 | Actual |
| 14373 | 57005.01 | 2023-06-23 | 21 | 7 | 11 | Actual |
| 34958 | 686582.00 | 2025-02-21 | 4 | 7 | 4 | Actual |
| 27738 | 205.02 | 2024-07-23 | 67 | 1 | 12 | Actual |
| 37987 | 7837.08 | 2025-04-23 | 100 | 7 | 11 | Actual |
| 12833 | 100.00 | 2023-05-24 | 74 | 1 | 6 | Budget |
| 26975 | 770.00 | 2024-07-23 | 65 | 6 | 4 | Actual |
| 2267 | 45.00 | 2022-08-24 | 69 | 1 | 3 | Actual |
| 23908 | 200.00 | 2024-04-22 | 74 | 1 | 6 | Actual |
| 13639 | 13.00 | 2023-06-23 | 96 | 1 | 4 | Actual |
| 33589 | -246.11 | 2024-12-23 | 91 | 6 | 13 | Actual |
| 34481 | 465.66 | 2025-01-23 | 65 | 6 | 11 | Actual |
| 21145 | 16528.00 | 2024-01-24 | 63 | 6 | 7 | Actual |
| 24346 | 37.99 | 2024-04-22 | 78 | 2 | 11 | Actual |
| 36970 | 206.52 | 2025-03-24 | 78 | 1 | 13 | Actual |
| 39139 | 8921.14 | 2025-05-24 | 100 | 7 | 11 | Actual |
| 14471 | 163.53 | 2023-06-23 | 90 | 6 | 12 | Actual |
| 28912 | 53909.21 | 2024-08-23 | 12 | 2 | 12 | Actual |
| 28179 | 492345.00 | 2024-08-23 | 46 | 7 | 4 | Actual |
| 20773 | 210.00 | 2024-01-24 | 72 | 6 | 4 | Actual |
| 37362 | 12838.00 | 2025-04-23 | 22 | 7 | 5 | Actual |
| 26915 | 283.00 | 2024-07-23 | 66 | 7 | 3 | Actual |
| 13749 | 70.00 | 2023-06-23 | 71 | 6 | 5 | Actual |
| 10245 | 85.00 | 2023-03-24 | 66 | 7 | 3 | Actual |
| 21434 | 33.74 | 2024-01-24 | 65 | 5 | 11 | Actual |
| 10284 | 20899.00 | 2023-03-24 | 100 | 7 | 3 | Actual |
| 12006 | 128563.00 | 2023-04-23 | 35 | 7 | 6 | Actual |
| 7914 | 79100.00 | 2023-01-24 | 56 | 6 | 3 | Budget |
| 11673 | 35956.00 | 2023-04-23 | 31 | 7 | 5 | Actual |
| 3923 | 200.00 | 2022-09-23 | 87 | 2 | 6 | Budget |
| 29689 | 633943.00 | 2024-09-22 | 101 | 6 | 7 | Actual |
| 34388 | 94.38 | 2025-01-23 | 92 | 2 | 11 | Actual |
| 16541 | 148.00 | 2023-09-23 | 94 | 1 | 3 | Actual |
| 10476 | 4436.00 | 2023-03-24 | 57 | 6 | 5 | Actual |
| 21857 | 2945.00 | 2024-02-21 | 61 | 6 | 5 | Actual |
| 24922 | 47642.00 | 2024-05-23 | 39 | 7 | 5 | Actual |
| 19834 | 47.00 | 2023-12-24 | 71 | 6 | 5 | Actual |
| 24220 | 228.36 | 2024-04-22 | 68 | 2 | 8 | Actual |
| 24108 | 1184.00 | 2024-04-22 | 80 | 1 | 7 | Actual |
| 7099 | 200.00 | 2022-12-24 | 83 | 1 | 5 | Budget |
| 4642 | 50.00 | 2022-10-24 | 68 | 7 | 3 | Budget |
| 3656 | 126.00 | 2022-09-23 | 85 | 6 | 4 | Actual |
| 33998 | 412.00 | 2025-01-23 | 81 | 3 | 6 | Actual |
| 6855 | 5977.00 | 2022-12-24 | 8 | 7 | 3 | Actual |
| 13127 | 8156.00 | 2023-05-24 | 22 | 7 | 6 | Actual |
| 10021 | 750.00 | 2023-02-21 | 62 | 6 | 8 | Budget |
| 23520 | 10.33 | 2024-03-23 | 83 | 1 | 12 | Actual |
| 22034 | 80.00 | 2024-02-21 | 76 | 5 | 6 | Actual |
| 4636 | 140.00 | 2022-10-24 | 65 | 7 | 3 | Actual |
| 37601 | 356.00 | 2025-04-23 | 94 | 1 | 7 | Actual |
| 23731 | 179.00 | 2024-04-22 | 85 | 1 | 4 | Actual |
| 10679 | 322.00 | 2023-03-24 | 76 | 3 | 6 | Actual |
| 31507 | 488.00 | 2024-11-22 | 78 | 1 | 4 | Actual |
| 7772 | 213.21 | 2022-12-24 | 54 | 6 | 8 | Actual |
| 7368 | 200.00 | 2022-12-24 | 74 | 4 | 6 | Budget |
| 16205 | 109.27 | 2023-08-24 | 67 | 1 | 11 | Actual |
| 620 | 1400.00 | 2022-06-23 | 62 | 4 | 6 | Budget |
| 24702 | 260196.00 | 2024-05-23 | 29 | 7 | 3 | Actual |
| 24726 | 178.00 | 2024-05-23 | 77 | 7 | 3 | Actual |
| 33257 | 20.97 | 2024-12-23 | 82 | 2 | 11 | Actual |
| 39362 | 8096.14 | 2025-05-24 | 24 | 7 | 13 | Actual |
| 2184 | 70.00 | 2022-07-24 | 68 | 6 | 8 | Budget |
| 30002 | 11223.31 | 2024-09-22 | 33 | 7 | 11 | Actual |
| 28259 | 29569.00 | 2024-08-23 | 24 | 7 | 5 | Actual |
| 33204 | 89069.41 | 2024-12-23 | 34 | 7 | 8 | Actual |
| 15042 | 3976.00 | 2023-07-24 | 62 | 6 | 7 | Actual |
| 4311 | 550.00 | 2022-09-23 | 65 | 1 | 8 | Budget |
| 20520 | 3.00 | 2023-12-24 | 96 | 1 | 12 | Actual |
| 2482 | -309.00 | 2022-08-24 | 91 | 1 | 4 | Actual |
| 22138 | 340.00 | 2024-02-21 | 94 | 1 | 7 | Actual |
| 35616 | 15.65 | 2025-02-21 | 84 | 5 | 11 | Actual |
| 9952 | 317.75 | 2023-02-21 | 89 | 1 | 8 | Actual |
| 19391 | 9.27 | 2023-11-23 | 82 | 5 | 11 | Actual |
| 9479 | 140.00 | 2023-02-21 | 83 | 1 | 6 | Actual |
| 2419 | 100.00 | 2022-08-24 | 80 | 7 | 3 | Budget |
| 21671 | 408.00 | 2024-02-21 | 92 | 6 | 3 | Actual |
| 15433 | 3.95 | 2023-07-24 | 69 | 6 | 12 | Actual |
| 37209 | 135.00 | 2025-04-23 | 82 | 1 | 4 | Actual |
| 12962 | 1300.00 | 2023-05-24 | 62 | 4 | 6 | Budget |
| 11411 | 550.00 | 2023-04-23 | 66 | 1 | 4 | Budget |
| 12460 | 50999.00 | 2023-05-24 | 13 | 7 | 3 | Actual |
| 35366 | -383002.00 | 2025-02-21 | 43 | 7 | 7 | Actual |
| 14066 | 480761.00 | 2023-06-23 | 4 | 7 | 7 | Actual |
| 25027 | 53.00 | 2024-05-23 | 85 | 4 | 6 | Actual |
| 17001 | 120836.00 | 2023-09-23 | 21 | 7 | 6 | Actual |
| 5292 | 1664.00 | 2022-10-24 | 62 | 1 | 7 | Actual |
| 22578 | 7663.67 | 2024-02-21 | 33 | 7 | 12 | Actual |
| 12879 | 120.00 | 2023-05-24 | 73 | 2 | 6 | Budget |
| 35848 | 210.03 | 2025-02-21 | 78 | 2 | 13 | Actual |
| 11018 | 20682.00 | 2023-03-24 | 32 | 7 | 7 | Actual |
| 14440 | 59.27 | 2023-06-23 | 90 | 2 | 12 | Actual |
| 35950 | 47.00 | 2025-03-24 | 94 | 1 | 3 | Actual |
| 27596 | 213.53 | 2024-07-23 | 73 | 3 | 11 | Actual |
| 20404 | 588.00 | 2023-12-24 | 61 | 5 | 11 | Actual |
| 11220 | 2945.00 | 2023-04-23 | 61 | 1 | 3 | Actual |
| 2451 | 319.00 | 2022-08-24 | 68 | 1 | 4 | Actual |
| 13057 | 95000.00 | 2023-05-24 | 56 | 6 | 6 | Budget |
| 26681 | 16743.62 | 2024-06-22 | 19 | 7 | 12 | Actual |
| 37468 | 30.00 | 2025-04-23 | 71 | 4 | 6 | Actual |
| 26373 | 102371.17 | 2024-06-22 | 94 | 6 | 8 | Actual |
| 6197 | 254.00 | 2022-11-23 | 73 | 3 | 6 | Actual |
| 2993 | 280.00 | 2022-08-24 | 81 | 6 | 6 | Budget |
| 15680 | 12363.00 | 2023-08-24 | 22 | 7 | 4 | Actual |
| 31753 | 125.00 | 2024-11-22 | 84 | 3 | 6 | Actual |
| 30672 | 123.00 | 2024-10-23 | 76 | 5 | 6 | Actual |
| 29489 | 123.00 | 2024-09-22 | 68 | 3 | 6 | Actual |
| 29263 | 319.00 | 2024-09-22 | 89 | 1 | 4 | Actual |
| 2436 | 58.00 | 2022-08-24 | 94 | 7 | 3 | Actual |
| 7836 | 14675.60 | 2022-12-24 | 8 | 7 | 8 | Actual |
| 4099 | 33.00 | 2022-09-23 | 69 | 6 | 6 | Actual |
| 35863 | 87.22 | 2025-02-21 | 54 | 6 | 13 | Actual |
| 13539 | 289.00 | 2023-06-23 | 78 | 6 | 3 | Actual |
| 31439 | 505537.00 | 2024-11-22 | 4 | 7 | 3 | Actual |
| 6451 | 900.00 | 2022-11-23 | 87 | 1 | 7 | Actual |
| 28363 | 50.00 | 2024-08-23 | 71 | 4 | 6 | Actual |
| 20704 | 1038.00 | 2024-01-24 | 62 | 7 | 3 | Actual |
| 9286 | 75719.00 | 2023-02-21 | 15 | 7 | 4 | Actual |
| 20811 | 54534.00 | 2024-01-24 | 31 | 7 | 4 | Actual |
| 28874 | 12532.91 | 2024-08-23 | 32 | 7 | 11 | Actual |
| 4331 | 275.33 | 2022-09-23 | 78 | 1 | 8 | Actual |
| 22013 | 22.00 | 2024-02-21 | 82 | 4 | 6 | Actual |
| 30837 | 163787.00 | 2024-10-23 | 37 | 7 | 7 | Actual |
| 19543 | 9.27 | 2023-11-23 | 85 | 6 | 12 | Actual |
| 17174 | 3449.63 | 2023-09-23 | 62 | 6 | 8 | Actual |
| 18870 | 95.00 | 2023-11-23 | 78 | 1 | 6 | Actual |
| 35960 | 5780.00 | 2025-03-24 | 63 | 6 | 3 | Actual |
| 20312 | 76.29 | 2023-12-24 | 84 | 1 | 11 | Actual |
| 4731 | 161200.00 | 2022-10-24 | 56 | 6 | 4 | Budget |
| 28291 | 135.00 | 2024-08-23 | 83 | 1 | 6 | Actual |
| 9642 | 100.00 | 2023-02-21 | 65 | 5 | 6 | Budget |
| 7398 | 858.00 | 2022-12-24 | 61 | 5 | 6 | Actual |
| 21124 | 585.00 | 2024-01-24 | 81 | 1 | 7 | Actual |
| 25280 | 40310.92 | 2024-05-23 | 63 | 6 | 8 | Actual |
| 24719 | 58.00 | 2024-05-23 | 67 | 7 | 3 | Actual |
| 39083 | 5960.44 | 2025-05-24 | 63 | 6 | 11 | Actual |
| 25290 | 6623.93 | 2024-05-23 | 76 | 6 | 8 | Actual |
| 15802 | 359.00 | 2023-08-24 | 77 | 1 | 6 | Actual |
| 29546 | 130.00 | 2024-09-22 | 76 | 5 | 6 | Actual |
| 23902 | 361.00 | 2024-04-22 | 66 | 1 | 6 | Actual |
| 35831 | -82.96 | 2025-02-21 | 91 | 1 | 13 | Actual |
| 23616 | 556.00 | 2024-04-22 | 92 | 1 | 3 | Actual |
| 29992 | 16743.62 | 2024-09-22 | 19 | 7 | 11 | Actual |
| 1879 | 25.00 | 2022-07-24 | 82 | 6 | 6 | Actual |
| 31973 | 1273.83 | 2024-11-22 | 66 | 1 | 8 | Actual |
| 35949 | 672.00 | 2025-03-24 | 92 | 1 | 3 | Actual |
| 26831 | 1242.00 | 2024-07-23 | 77 | 1 | 3 | Actual |
| 27103 | 13483.00 | 2024-07-23 | 20 | 7 | 5 | Actual |
| 2013 | 650.00 | 2022-07-24 | 80 | 6 | 7 | Budget |
| 7529 | 102252.00 | 2022-12-24 | 39 | 7 | 6 | Actual |
| 29924 | 211.40 | 2024-09-22 | 66 | 4 | 11 | Actual |
| 26554 | 143.31 | 2024-06-22 | 66 | 6 | 11 | Actual |
| 21797 | 366039.00 | 2024-02-21 | 6 | 7 | 4 | Actual |
| 16833 | 240.00 | 2023-09-23 | 76 | 1 | 6 | Actual |
| 19273 | 16.72 | 2023-11-23 | 69 | 1 | 11 | Actual |
| 31310 | 4.00 | 2024-10-23 | 96 | 2 | 13 | Actual |
| 20268 | 40191.22 | 2023-12-24 | 7 | 7 | 8 | Actual |
| 17155 | 370.79 | 2023-09-23 | 81 | 2 | 8 | Actual |
| 4503 | 121.00 | 2022-10-24 | 68 | 1 | 3 | Actual |
| 38062 | 766.73 | 2025-04-23 | 77 | 6 | 12 | Actual |
| 30429 | 13.00 | 2024-10-23 | 96 | 6 | 4 | Actual |
| 8389 | 17.00 | 2023-01-24 | 69 | 2 | 6 | Actual |
| 7618 | 550.00 | 2022-12-24 | 77 | 6 | 7 | Budget |
| 4283 | 122747.00 | 2022-09-23 | 15 | 7 | 7 | Actual |
| 1174 | -309.00 | 2022-07-24 | 91 | 1 | 3 | Actual |
| 15178 | 48.05 | 2023-07-24 | 82 | 6 | 8 | Actual |
| 38908 | 2018.00 | 2025-05-24 | 97 | 6 | 8 | Actual |
| 35930 | 583.00 | 2025-03-24 | 67 | 1 | 3 | Actual |
| 12688 | 100.00 | 2023-05-24 | 71 | 1 | 5 | Budget |
| 33291 | -99.24 | 2024-12-23 | 91 | 3 | 11 | Actual |
| 1473 | 208.00 | 2022-07-24 | 74 | 1 | 5 | Actual |
| 30578 | 582.00 | 2024-10-23 | 92 | 1 | 6 | Actual |
| 38714 | 169746.00 | 2025-05-24 | 31 | 7 | 6 | Actual |
| 12729 | 10100.00 | 2023-05-24 | 57 | 6 | 5 | Budget |
| 33953 | 15.00 | 2025-01-23 | 96 | 1 | 6 | Actual |
| 6627 | 172.30 | 2022-11-23 | 78 | 2 | 8 | Actual |
| 31427 | 180.00 | 2024-11-22 | 84 | 6 | 3 | Actual |
| 15216 | 30662.26 | 2023-07-24 | 40 | 7 | 8 | Actual |
| 23530 | 297.57 | 2024-03-23 | 52 | 6 | 12 | Actual |
| 21239 | 335.94 | 2024-01-24 | 73 | 2 | 8 | Actual |
| 2920 | 40.00 | 2022-08-24 | 71 | 5 | 6 | Budget |
| 37583 | 82.00 | 2025-04-23 | 69 | 1 | 7 | Actual |
| 39149 | 214.59 | 2025-05-24 | 73 | 1 | 12 | Actual |
| 17460 | 1183.76 | 2023-09-23 | 60 | 2 | 12 | Actual |
| 33302 | 15.65 | 2024-12-23 | 69 | 4 | 11 | Actual |
| 21168 | 307.00 | 2024-01-24 | 92 | 6 | 7 | Actual |
| 2637 | 6781.00 | 2022-08-24 | 63 | 6 | 5 | Actual |
| 26437 | 1198.65 | 2024-06-22 | 61 | 2 | 11 | Actual |
| 622 | 238.00 | 2022-06-23 | 65 | 4 | 6 | Actual |
| 13106 | 131.00 | 2023-05-24 | 89 | 6 | 6 | Actual |
| 34668 | 341.61 | 2025-01-23 | 76 | 1 | 13 | Actual |
| 32423 | 610.04 | 2024-11-22 | 81 | 2 | 13 | Actual |
| 30997 | 53.95 | 2024-10-23 | 67 | 2 | 11 | Actual |
| 23336 | 44.38 | 2024-03-23 | 67 | 2 | 11 | Actual |
| 37025 | 366.17 | 2025-03-24 | 73 | 6 | 13 | Actual |
| 24312 | 20.97 | 2024-04-22 | 69 | 1 | 11 | Actual |
| 21001 | 101.00 | 2024-01-24 | 67 | 4 | 6 | Actual |
| 28397 | 20.00 | 2024-08-23 | 82 | 5 | 6 | Actual |
| 35765 | 609.28 | 2025-02-21 | 81 | 6 | 12 | Actual |
| 32607 | 118.00 | 2024-12-23 | 83 | 7 | 3 | Actual |
| 25469 | -52.43 | 2024-05-23 | 91 | 5 | 11 | Actual |
| 22486 | 66595.62 | 2024-02-21 | 31 | 7 | 11 | Actual |
| 6140 | 100.00 | 2022-11-23 | 66 | 2 | 6 | Budget |
| 29275 | 54142.00 | 2024-09-22 | 60 | 6 | 4 | Actual |
| 4098 | 114.00 | 2022-09-23 | 68 | 6 | 6 | Actual |
| 26321 | 202.60 | 2024-06-22 | 68 | 2 | 8 | Actual |
| 17464 | 16.72 | 2023-09-23 | 66 | 2 | 12 | Actual |
| 9387 | 2884.00 | 2023-02-21 | 76 | 6 | 5 | Actual |
| 15173 | 10266.42 | 2023-07-24 | 76 | 6 | 8 | Actual |
| 18181 | 319.27 | 2023-10-24 | 76 | 2 | 8 | Actual |
| 15689 | 203136.00 | 2023-08-24 | 35 | 7 | 4 | Actual |
| 38399 | 195.00 | 2025-05-24 | 89 | 6 | 4 | Actual |
| 14692 | 9857.00 | 2023-07-24 | 8 | 7 | 4 | Actual |
| 7336 | 138.00 | 2022-12-24 | 83 | 3 | 6 | Actual |
| 1415 | 540.00 | 2022-07-24 | 87 | 6 | 4 | Actual |
| 5826 | 950.00 | 2022-11-23 | 77 | 1 | 4 | Budget |
| 9280 | 171776.00 | 2023-02-21 | 4 | 7 | 4 | Actual |
| 3456 | 101.00 | 2022-09-23 | 78 | 6 | 3 | Actual |
| 8056 | 808.00 | 2023-01-24 | 66 | 1 | 4 | Actual |
| 15515 | 84331.00 | 2023-08-24 | 56 | 6 | 3 | Actual |
| 9174 | 2156.00 | 2023-02-21 | 62 | 1 | 4 | Actual |
| 37510 | 323.00 | 2025-04-23 | 92 | 5 | 6 | Actual |
| 33003 | 5841.00 | 2024-12-23 | 62 | 1 | 7 | Actual |
| 25236 | 295.03 | 2024-05-23 | 85 | 1 | 8 | Actual |
| 4573 | 750.00 | 2022-10-24 | 76 | 6 | 3 | Budget |
| 28187 | 269.00 | 2024-08-23 | 68 | 1 | 5 | Actual |
| 15384 | 6926.42 | 2023-07-24 | 33 | 7 | 11 | Actual |
| 16751 | 320.00 | 2023-09-23 | 90 | 1 | 5 | Actual |
| 17670 | 5340.00 | 2023-10-24 | 62 | 1 | 4 | Actual |
| 8144 | 100.00 | 2023-01-24 | 85 | 6 | 4 | Budget |
| 24774 | 33584.00 | 2024-05-23 | 60 | 6 | 4 | Actual |
| 5703 | 97.00 | 2022-11-23 | 78 | 6 | 3 | Actual |
| 24354 | 44.38 | 2024-04-22 | 89 | 2 | 11 | Actual |
| 30329 | 100329.00 | 2024-10-23 | 31 | 7 | 3 | Actual |
| 6757 | 60.00 | 2022-12-24 | 71 | 1 | 3 | Budget |
| 19841 | 623.00 | 2023-12-24 | 80 | 6 | 5 | Actual |
| 8740 | 5403.00 | 2023-01-24 | 76 | 6 | 7 | Actual |
| 28576 | 1861.72 | 2024-08-23 | 77 | 1 | 8 | Actual |
| 1005 | 26.84 | 2022-06-23 | 69 | 2 | 8 | Actual |
| 24093 | 19414.00 | 2024-04-22 | 100 | 7 | 6 | Actual |
| 4880 | 1400.00 | 2022-10-24 | 62 | 6 | 5 | Actual |
| 23119 | 15814.00 | 2024-03-23 | 53 | 6 | 7 | Actual |
| 23949 | 74.00 | 2024-04-22 | 92 | 2 | 6 | Actual |
| 31608 | 255.00 | 2024-11-22 | 89 | 1 | 5 | Actual |
| 9603 | 22.00 | 2023-02-21 | 69 | 4 | 6 | Actual |
| 28084 | -130.00 | 2024-08-23 | 91 | 7 | 3 | Actual |
| 23677 | 240695.00 | 2024-04-22 | 35 | 7 | 3 | Actual |
| 28607 | 655.64 | 2024-08-23 | 81 | 2 | 8 | Actual |
| 7576 | 360.00 | 2022-12-24 | 90 | 1 | 7 | Actual |
| 13290 | 3669.33 | 2023-05-24 | 62 | 1 | 8 | Actual |
| 5850 | 65676.00 | 2022-11-23 | 12 | 2 | 4 | Actual |
| 33344 | 340.13 | 2024-12-23 | 81 | 6 | 11 | Actual |
| 17909 | 3095.00 | 2023-10-24 | 61 | 3 | 6 | Actual |
| 991 | 24969.73 | 2022-06-23 | 60 | 2 | 8 | Actual |
| 37690 | 579.88 | 2025-04-23 | 90 | 1 | 8 | Actual |
| 17270 | 232.68 | 2023-09-23 | 74 | 2 | 11 | Actual |
| 15130 | 2629.92 | 2023-07-24 | 62 | 2 | 8 | Actual |
| 32340 | 168.85 | 2024-11-22 | 83 | 6 | 12 | Actual |
| 35160 | 17373.00 | 2025-02-21 | 60 | 4 | 6 | Actual |
| 9763 | 29674.00 | 2023-02-21 | 34 | 7 | 6 | Actual |
| 28697 | 206.08 | 2024-08-23 | 78 | 1 | 11 | Actual |
| 14073 | 12485.00 | 2023-06-23 | 18 | 7 | 7 | Actual |
| 25306 | 1389.00 | 2024-05-23 | 97 | 6 | 8 | Actual |
| 19560 | 3795.51 | 2023-11-23 | 18 | 7 | 12 | Actual |
| 34948 | 1170.00 | 2025-02-21 | 87 | 6 | 4 | Actual |
| 8860 | 61.69 | 2023-01-24 | 71 | 2 | 8 | Actual |
| 32013 | 73.81 | 2024-11-22 | 82 | 2 | 8 | Actual |
| 7330 | 648.00 | 2022-12-24 | 80 | 3 | 6 | Actual |
| 30791 | 204.00 | 2024-10-23 | 68 | 6 | 7 | Actual |
| 37234 | 102.00 | 2025-04-23 | 69 | 6 | 4 | Actual |
| 1241 | 169957.00 | 2022-07-24 | 6 | 7 | 3 | Actual |
| 28355 | 18241.00 | 2024-08-23 | 60 | 4 | 6 | Actual |
| 12298 | 100.00 | 2023-04-23 | 83 | 6 | 8 | Budget |
| 31647 | 29715.00 | 2024-11-22 | 94 | 6 | 5 | Actual |
| 30334 | 271720.00 | 2024-10-23 | 37 | 7 | 3 | Actual |
| 34760 | 61390.12 | 2025-01-23 | 29 | 7 | 13 | Actual |
| 4002 | 340.00 | 2022-09-23 | 77 | 4 | 6 | Actual |
| 21095 | 20206.00 | 2024-01-24 | 28 | 7 | 6 | Actual |
| 12013 | 13715.00 | 2023-04-23 | 100 | 7 | 6 | Actual |
| 26201 | 780.00 | 2024-06-22 | 73 | 1 | 7 | Actual |
| 10435 | 280.00 | 2023-03-24 | 67 | 1 | 5 | Budget |
| 27677 | 260.34 | 2024-07-23 | 65 | 6 | 11 | Actual |
| 31593 | 405.00 | 2024-11-22 | 68 | 1 | 5 | Actual |
| 11915 | 176.00 | 2023-04-23 | 87 | 5 | 6 | Actual |
| 29474 | 30.00 | 2024-09-22 | 85 | 2 | 6 | Actual |
| 1277 | 40.00 | 2022-07-24 | 67 | 7 | 3 | Budget |
| 4116 | 372.00 | 2022-09-23 | 81 | 6 | 6 | Actual |
| 27285 | -256.00 | 2024-07-23 | 91 | 6 | 6 | Actual |
| 28580 | 158.66 | 2024-08-23 | 82 | 1 | 8 | Actual |
| 39389 | 1569.90 | 2025-06-22 | 85 | 7 | 7 | Actual |
| 36030 | 315.00 | 2025-03-24 | 80 | 7 | 3 | Actual |
| 1790 | 630.00 | 2022-07-24 | 62 | 5 | 6 | Actual |
| 656 | 107.00 | 2022-06-23 | 89 | 4 | 6 | Actual |
| 31023 | 276.30 | 2024-10-23 | 66 | 3 | 11 | Actual |
| 19112 | 468.00 | 2023-11-23 | 92 | 6 | 7 | Actual |
| 655 | 380.00 | 2022-06-23 | 87 | 4 | 6 | Budget |
| 7432 | 40.00 | 2022-12-24 | 84 | 5 | 6 | Budget |
| 26914 | 311.00 | 2024-07-23 | 65 | 7 | 3 | Actual |
| 7625 | 50.00 | 2022-12-24 | 82 | 6 | 7 | Budget |
| 22933 | 32.00 | 2024-03-23 | 78 | 2 | 6 | Actual |
| 7306 | 1500.00 | 2022-12-24 | 62 | 3 | 6 | Budget |
| 5843 | 1080.00 | 2022-11-23 | 87 | 1 | 4 | Actual |
| 35972 | 258.00 | 2025-03-24 | 78 | 6 | 3 | Actual |
| 932 | 9897.00 | 2022-06-23 | 34 | 7 | 7 | Actual |
| 31748 | 160.00 | 2024-11-22 | 78 | 3 | 6 | Actual |
| 7181 | 71963.00 | 2022-12-24 | 13 | 7 | 5 | Actual |
| 1337 | 599.00 | 2022-07-24 | 76 | 1 | 4 | Actual |
| 25944 | 2190.00 | 2024-06-22 | 76 | 6 | 5 | Actual |
| 29771 | 219.27 | 2024-09-22 | 94 | 2 | 8 | Actual |
| 20805 | 70796.00 | 2024-01-24 | 21 | 7 | 4 | Actual |
| 8797 | 30900.00 | 2023-01-24 | 60 | 1 | 8 | Budget |
| 28836 | 245.44 | 2024-08-23 | 73 | 6 | 11 | Actual |
| 27215 | 366.00 | 2024-07-23 | 77 | 4 | 6 | Actual |
| 4963 | 1572.00 | 2022-10-24 | 62 | 1 | 6 | Actual |
| 14738 | 218.00 | 2023-07-24 | 89 | 1 | 5 | Actual |
| 4598 | 267.00 | 2022-10-24 | 97 | 6 | 3 | Actual |
| 18668 | 82.00 | 2023-11-23 | 92 | 7 | 3 | Actual |
| 3530 | 90.00 | 2022-09-23 | 76 | 7 | 3 | Budget |
| 25335 | 2682942.45 | 2024-05-23 | 46 | 7 | 8 | Actual |
| 33661 | 602.00 | 2025-01-23 | 66 | 6 | 3 | Actual |
| 11798 | 80.00 | 2023-04-23 | 71 | 3 | 6 | Budget |
| 7206 | 24336.00 | 2022-12-24 | 60 | 1 | 6 | Actual |
| 16601 | 157841.00 | 2023-09-23 | 35 | 7 | 3 | Actual |
| 32509 | 866.00 | 2024-12-23 | 76 | 1 | 3 | Actual |
| 30031 | 95.44 | 2024-09-22 | 85 | 1 | 12 | Actual |
| 17816 | 187.00 | 2023-10-24 | 89 | 6 | 5 | Actual |
| 27829 | 36667.40 | 2024-07-23 | 14 | 7 | 12 | Actual |
| 37822 | 26.29 | 2025-04-23 | 68 | 2 | 11 | Actual |
| 23110 | 900.00 | 2024-03-23 | 87 | 1 | 7 | Actual |
| 9974 | 50.00 | 2023-02-21 | 71 | 2 | 8 | Budget |
| 19174 | 59800.68 | 2023-11-23 | 60 | 2 | 8 | Actual |
| 15124 | 667.76 | 2023-07-24 | 92 | 1 | 8 | Actual |
| 37142 | 69132.00 | 2025-04-23 | 13 | 7 | 3 | Actual |
| 14708 | 36916.00 | 2023-07-24 | 34 | 7 | 4 | Actual |
| 5073 | 220.00 | 2022-10-24 | 73 | 3 | 6 | Budget |
| 27488 | 955.64 | 2024-07-23 | 80 | 6 | 8 | Actual |
| 23546 | 29.48 | 2024-03-23 | 76 | 6 | 12 | Actual |
| 26080 | 69.00 | 2024-06-22 | 68 | 4 | 6 | Actual |
| 36297 | 168.00 | 2025-03-24 | 78 | 3 | 6 | Actual |
| 4333 | 750.00 | 2022-09-23 | 80 | 1 | 8 | Budget |
| 15714 | 146.00 | 2023-08-24 | 83 | 1 | 5 | Actual |
| 14472 | -129.03 | 2023-06-23 | 91 | 6 | 12 | Actual |
| 23133 | 527.00 | 2024-03-23 | 72 | 6 | 7 | Actual |
| 34783 | 332.00 | 2025-02-21 | 74 | 1 | 3 | Actual |
| 18608 | 170.00 | 2023-11-23 | 89 | 6 | 3 | Actual |
| 22553 | 226.30 | 2024-02-21 | 90 | 6 | 12 | Actual |
| 16367 | 143.31 | 2023-08-24 | 92 | 6 | 11 | Actual |
| 1619 | 380.00 | 2022-07-24 | 77 | 1 | 6 | Budget |
| 12357 | 46.00 | 2023-05-24 | 69 | 1 | 3 | Actual |
| 9804 | 64.00 | 2023-02-21 | 82 | 1 | 7 | Actual |
| 4398 | 261.69 | 2022-09-23 | 94 | 2 | 8 | Actual |
| 17250 | 64.59 | 2023-09-23 | 84 | 1 | 11 | Actual |
| 18429 | 8791.35 | 2023-10-24 | 94 | 6 | 11 | Actual |
| 24115 | 206.00 | 2024-04-22 | 89 | 1 | 7 | Actual |
| 1279 | 25.00 | 2022-07-24 | 68 | 7 | 3 | Actual |
| 2669 | 100.00 | 2022-08-24 | 84 | 6 | 5 | Budget |
| 17963 | 127.00 | 2023-10-24 | 65 | 5 | 6 | Actual |
| 29787 | 123.81 | 2024-09-22 | 71 | 6 | 8 | Actual |
| 19572 | 427.36 | 2023-11-23 | 34 | 7 | 12 | Actual |
| 12587 | 968.00 | 2023-05-24 | 57 | 6 | 4 | Actual |
| 23389 | 142.25 | 2024-03-23 | 66 | 4 | 11 | Actual |
| 20064 | 122189.00 | 2023-12-24 | 21 | 7 | 6 | Actual |
| 11857 | 480.00 | 2023-04-23 | 80 | 4 | 6 | Budget |
| 29650 | 382.00 | 2024-09-22 | 94 | 1 | 7 | Actual |
| 16690 | 99.00 | 2023-09-23 | 85 | 6 | 4 | Actual |
| 9140 | 90.00 | 2023-02-21 | 74 | 7 | 3 | Budget |
| 14924 | 18.00 | 2023-07-24 | 69 | 5 | 6 | Actual |
| 21390 | 68.85 | 2024-01-24 | 78 | 3 | 11 | Actual |
| 37273 | 301938.00 | 2025-04-23 | 29 | 7 | 4 | Actual |
| 33763 | 1620.00 | 2025-01-23 | 87 | 1 | 4 | Actual |
| 752 | 30.00 | 2022-06-23 | 82 | 6 | 6 | Budget |
| 20779 | 669.00 | 2024-01-24 | 80 | 6 | 4 | Actual |
| 26001 | 24.00 | 2024-06-22 | 71 | 1 | 6 | Actual |
| 11144 | 254.12 | 2023-03-24 | 66 | 6 | 8 | Actual |
| 14008 | 90.00 | 2023-06-23 | 69 | 1 | 7 | Actual |
| 22946 | 1214948.00 | 2024-03-23 | 10 | 3 | 6 | Actual |
| 21003 | 22.00 | 2024-01-24 | 69 | 4 | 6 | Actual |
| 33889 | 217.00 | 2025-01-23 | 85 | 6 | 5 | Actual |
| 33664 | 66.00 | 2025-01-23 | 69 | 6 | 3 | Actual |
| 7061 | 44496.00 | 2022-12-24 | 39 | 7 | 4 | Actual |
| 28776 | 241.19 | 2024-08-23 | 74 | 4 | 11 | Actual |
| 25818 | 778.00 | 2024-06-22 | 81 | 1 | 4 | Actual |
| 14238 | 288.00 | 2023-06-23 | 87 | 1 | 11 | Actual |
| 13241 | 100.00 | 2023-05-24 | 84 | 6 | 7 | Budget |
| 21345 | -126.90 | 2024-01-24 | 91 | 1 | 11 | Actual |
| 30792 | 59.00 | 2024-10-23 | 69 | 6 | 7 | Actual |
| 7614 | 235.00 | 2022-12-24 | 74 | 6 | 7 | Actual |
| 37190 | 13.00 | 2025-04-23 | 94 | 7 | 3 | Actual |
| 36687 | 299.70 | 2025-03-24 | 87 | 2 | 11 | Actual |
| 8885 | 380.00 | 2023-01-24 | 87 | 2 | 8 | Budget |
| 14244 | 6.00 | 2023-06-23 | 96 | 1 | 11 | Actual |
| 7943 | 929.00 | 2023-01-24 | 76 | 6 | 3 | Actual |
| 17604 | 197.00 | 2023-10-24 | 89 | 6 | 3 | Actual |
| 12902 | 54.00 | 2023-05-24 | 89 | 2 | 6 | Actual |
| 20349 | 6680.67 | 2023-12-24 | 60 | 3 | 11 | Actual |
| 15342 | 14.59 | 2023-07-24 | 69 | 6 | 11 | Actual |
| 17123 | 698.06 | 2023-09-23 | 76 | 1 | 8 | Actual |
| 26991 | 204.00 | 2024-07-23 | 84 | 6 | 4 | Actual |
| 25268 | -188.31 | 2024-05-23 | 91 | 2 | 8 | Actual |
| 38632 | 259.00 | 2025-05-24 | 90 | 4 | 6 | Actual |
| 3685 | 160116.00 | 2022-09-23 | 29 | 7 | 4 | Actual |
| 25093 | 326.00 | 2024-05-23 | 97 | 6 | 6 | Actual |
| 38830 | 975.34 | 2025-05-24 | 76 | 1 | 8 | Actual |
| 4205 | 720.00 | 2022-09-23 | 87 | 1 | 7 | Actual |
| 39137 | -53051.12 | 2025-05-24 | 43 | 7 | 11 | Actual |
| 23020 | 227.00 | 2024-03-23 | 87 | 5 | 6 | Actual |
| 16235 | 5.01 | 2023-08-24 | 69 | 2 | 11 | Actual |
| 13491 | 80730.00 | 2023-06-23 | 60 | 1 | 3 | Actual |
| 29809 | 735363.27 | 2024-09-22 | 101 | 6 | 8 | Actual |
| 36557 | 645.03 | 2025-03-24 | 74 | 2 | 8 | Actual |
| 18993 | 4512.00 | 2023-11-23 | 57 | 6 | 6 | Actual |
| 23468 | -132.22 | 2024-03-23 | 91 | 6 | 11 | Actual |
| 21737 | 246.00 | 2024-02-21 | 67 | 1 | 4 | Actual |
| 32382 | 3041.66 | 2024-11-22 | 61 | 1 | 13 | Actual |
| 19683 | 220.00 | 2023-12-24 | 76 | 7 | 3 | Actual |
| 21302 | 43057.94 | 2024-01-24 | 19 | 7 | 8 | Actual |
| 1883 | 77.00 | 2022-07-24 | 84 | 6 | 6 | Actual |
| 16300 | 41.19 | 2023-08-24 | 84 | 4 | 11 | Actual |
| 37900 | 65.65 | 2025-04-23 | 65 | 5 | 11 | Actual |
| 14173 | 478.36 | 2023-06-23 | 81 | 6 | 8 | Actual |
| 7699 | 279.87 | 2022-12-24 | 78 | 1 | 8 | Actual |
| 24460 | 288.00 | 2024-04-22 | 77 | 6 | 11 | Actual |
| 6492 | 354.00 | 2022-11-23 | 73 | 6 | 7 | Actual |
| 3395 | 156.00 | 2022-09-23 | 78 | 1 | 3 | Actual |
| 39306 | 183.71 | 2025-05-24 | 85 | 2 | 13 | Actual |
| 18487 | 4.00 | 2023-10-24 | 96 | 1 | 12 | Actual |
| 25705 | 640.00 | 2024-06-22 | 92 | 1 | 3 | Actual |
| 599 | 37.00 | 2022-06-23 | 82 | 3 | 6 | Actual |
| 26937 | 5.00 | 2024-07-23 | 96 | 7 | 3 | Actual |
| 4564 | 28.00 | 2022-10-24 | 71 | 6 | 3 | Actual |
| 30188 | 1748.65 | 2024-09-22 | 57 | 6 | 13 | Actual |
| 13724 | 203.00 | 2023-06-23 | 83 | 1 | 5 | Actual |
| 14518 | 1209.00 | 2023-07-24 | 77 | 1 | 3 | Actual |
| 27687 | 426.30 | 2024-07-23 | 77 | 6 | 11 | Actual |
| 28673 | 45054.95 | 2024-08-23 | 32 | 7 | 8 | Actual |
| 7686 | 234.42 | 2022-12-24 | 68 | 1 | 8 | Actual |
| 29020 | 343.36 | 2024-08-23 | 81 | 1 | 13 | Actual |
| 28015 | 3749.00 | 2024-08-23 | 76 | 6 | 3 | Actual |
| 28386 | 74.00 | 2024-08-23 | 67 | 5 | 6 | Actual |
| 18306 | 14.59 | 2023-10-24 | 83 | 2 | 11 | Actual |
| 34218 | 8554.27 | 2025-01-23 | 61 | 1 | 8 | Actual |
| 36486 | 44651.00 | 2025-03-24 | 94 | 6 | 7 | Actual |
| 19758 | 310.00 | 2023-12-24 | 92 | 6 | 4 | Actual |
| 15370 | 49002.74 | 2023-07-24 | 13 | 7 | 11 | Actual |
| 28357 | 1872.00 | 2024-08-23 | 62 | 4 | 6 | Actual |
| 9675 | 200.00 | 2023-02-21 | 87 | 5 | 6 | Budget |
| 28460 | 38428.00 | 2024-08-23 | 32 | 7 | 6 | Actual |
| 23420 | 7.14 | 2024-03-23 | 71 | 5 | 11 | Actual |
| 14358 | 4376.37 | 2023-06-23 | 94 | 6 | 11 | Actual |
| 34500 | 188.00 | 2025-01-23 | 89 | 6 | 11 | Actual |
| 33154 | 5726.95 | 2024-12-23 | 61 | 6 | 8 | Actual |
| 17364 | -26.90 | 2023-09-23 | 91 | 5 | 11 | Actual |
| 6706 | 264.72 | 2022-11-23 | 92 | 6 | 8 | Actual |
| 11090 | 110.17 | 2023-03-24 | 68 | 2 | 8 | Actual |
| 16781 | 185.00 | 2023-09-23 | 83 | 6 | 5 | Actual |
| 4821 | 3264.00 | 2022-10-24 | 61 | 1 | 5 | Actual |
| 21066 | 425.00 | 2024-01-24 | 80 | 6 | 6 | Actual |
| 33785 | 156.00 | 2025-01-23 | 71 | 6 | 4 | Actual |
| 36129 | 125035.00 | 2025-03-24 | 37 | 7 | 4 | Actual |
| 21810 | 20603.00 | 2024-02-21 | 28 | 7 | 4 | Actual |
| 27159 | 97.00 | 2024-07-23 | 74 | 2 | 6 | Actual |
| 21573 | 14.59 | 2024-01-24 | 83 | 6 | 12 | Actual |
| 2986 | 380.00 | 2022-08-24 | 77 | 6 | 6 | Budget |
| 1585 | 16943.00 | 2022-07-24 | 33 | 7 | 5 | Actual |
| 23010 | 154.00 | 2024-03-23 | 74 | 5 | 6 | Actual |
| 32946 | 300.00 | 2024-12-23 | 65 | 6 | 6 | Actual |
| 34544 | 48.63 | 2025-01-23 | 69 | 1 | 12 | Actual |
| 2573 | 164474.00 | 2022-08-24 | 43 | 7 | 4 | Actual |
| 2965 | 6900.00 | 2022-08-24 | 63 | 6 | 6 | Budget |
| 19203 | 7205.76 | 2023-11-23 | 54 | 6 | 8 | Actual |
| 30801 | 780.00 | 2024-10-23 | 81 | 6 | 7 | Actual |
| 1703 | 117.00 | 2022-07-24 | 67 | 3 | 6 | Actual |
| 29952 | 22215.00 | 2024-09-22 | 60 | 6 | 11 | Actual |
| 37022 | 64.41 | 2025-03-24 | 69 | 6 | 13 | Actual |
| 8395 | 100.00 | 2023-01-24 | 74 | 2 | 6 | Budget |
| 9495 | 850.00 | 2023-02-21 | 61 | 2 | 6 | Budget |
| 34249 | 738.97 | 2025-01-23 | 66 | 2 | 8 | Actual |
| 4390 | 80.00 | 2022-09-23 | 85 | 2 | 8 | Budget |
| 26463 | 13275.47 | 2024-06-22 | 60 | 3 | 11 | Actual |
| 34634 | 24493.77 | 2025-01-23 | 14 | 7 | 12 | Actual |
| 31039 | 448.64 | 2024-10-23 | 87 | 3 | 11 | Actual |
| 17573 | 163.00 | 2023-10-24 | 94 | 1 | 3 | Actual |
| 28099 | 412.00 | 2024-08-23 | 74 | 1 | 4 | Actual |
| 21299 | 94560.42 | 2024-01-24 | 14 | 7 | 8 | Actual |
| 20667 | 294.00 | 2024-01-24 | 90 | 6 | 3 | Actual |
| 22242 | 88.96 | 2024-02-21 | 71 | 2 | 8 | Actual |
| 4891 | 200.00 | 2022-10-24 | 68 | 6 | 5 | Budget |
| 17913 | 167.00 | 2023-10-24 | 67 | 3 | 6 | Actual |
| 30036 | 207.15 | 2024-09-22 | 92 | 1 | 12 | Actual |
| 20629 | 298.00 | 2024-01-24 | 85 | 1 | 3 | Actual |
| 3337 | 276.00 | 2022-08-24 | 97 | 6 | 8 | Actual |
| 5970 | 850.00 | 2022-11-23 | 80 | 1 | 5 | Budget |
| 21387 | 163.53 | 2024-01-24 | 74 | 3 | 11 | Actual |
| 31566 | 19756.00 | 2024-11-22 | 18 | 7 | 4 | Actual |
| 21045 | -145.00 | 2024-01-24 | 91 | 5 | 6 | Actual |
| 17745 | 24591.00 | 2023-10-24 | 24 | 7 | 4 | Actual |
| 5487 | 100.00 | 2022-10-24 | 68 | 2 | 8 | Budget |
| 29530 | 193.00 | 2024-09-22 | 89 | 4 | 6 | Actual |
| 29512 | 223.00 | 2024-09-22 | 65 | 4 | 6 | Actual |
| 9016 | 100.00 | 2023-02-21 | 83 | 1 | 3 | Budget |
| 31082 | 360.34 | 2024-10-23 | 65 | 6 | 11 | Actual |
| 24580 | 33.74 | 2024-04-22 | 81 | 6 | 12 | Actual |
| 37243 | 858.00 | 2025-04-23 | 81 | 6 | 4 | Actual |
| 14619 | 58.00 | 2023-07-24 | 90 | 7 | 3 | Actual |
| 6391 | 9604.00 | 2022-11-23 | 18 | 7 | 6 | Actual |
| 31446 | 24696.00 | 2024-11-22 | 18 | 7 | 3 | Actual |
| 23285 | 74546.41 | 2024-03-23 | 21 | 7 | 8 | Actual |
| 9677 | 55.00 | 2023-02-21 | 89 | 5 | 6 | Actual |
| 31135 | 1411368.60 | 2024-10-23 | 43 | 7 | 11 | Actual |
| 1792 | 200.00 | 2022-07-24 | 65 | 5 | 6 | Budget |
| 28197 | 76.00 | 2024-08-23 | 82 | 1 | 5 | Actual |
| 36464 | 638.00 | 2025-03-24 | 66 | 6 | 7 | Actual |
| 21564 | 1.00 | 2024-01-24 | 72 | 6 | 12 | Actual |
| 15036 | 32775.00 | 2023-07-24 | 53 | 6 | 7 | Actual |
| 37600 | 608.00 | 2025-04-23 | 92 | 1 | 7 | Actual |
| 19973 | 14.00 | 2023-12-24 | 69 | 4 | 6 | Actual |
| 37619 | 452.00 | 2025-04-23 | 73 | 6 | 7 | Actual |
| 38904 | -232.25 | 2025-05-24 | 91 | 6 | 8 | Actual |
| 621 | 280.00 | 2022-06-23 | 65 | 4 | 6 | Budget |
| 30322 | 26918.00 | 2024-10-23 | 20 | 7 | 3 | Actual |
| 33931 | 370.00 | 2025-01-23 | 65 | 1 | 6 | Actual |
| 11414 | 280.00 | 2023-04-23 | 67 | 1 | 4 | Budget |
| 21794 | 63000.00 | 2024-02-21 | 99 | 6 | 4 | Actual |
| 8546 | 200.00 | 2023-01-24 | 80 | 5 | 6 | Budget |
| 2273 | 100.00 | 2022-08-24 | 74 | 1 | 3 | Budget |
| 24811 | 35233.00 | 2024-05-23 | 14 | 7 | 4 | Actual |
| 9872 | 550.00 | 2023-02-21 | 87 | 6 | 7 | Budget |
| 14116 | 1228.38 | 2023-06-23 | 87 | 1 | 8 | Actual |
| 25886 | 34909.00 | 2024-06-22 | 33 | 7 | 4 | Actual |
| 2752 | 410.00 | 2022-08-24 | 87 | 1 | 6 | Actual |
| 8233 | 133051.00 | 2023-01-24 | 12 | 2 | 5 | Actual |
| 10187 | 393.00 | 2023-03-24 | 80 | 6 | 3 | Actual |
| 12032 | 270.00 | 2023-04-23 | 73 | 1 | 7 | Actual |
| 17716 | 620.00 | 2023-10-24 | 80 | 6 | 4 | Actual |
| 38272 | 983.00 | 2025-05-24 | 80 | 6 | 3 | Actual |
| 25699 | 240.00 | 2024-06-22 | 84 | 1 | 3 | Actual |
| 8673 | 400.00 | 2023-01-24 | 73 | 1 | 7 | Budget |
| 16843 | 228.00 | 2023-09-23 | 89 | 1 | 6 | Actual |
| 3779 | 650.00 | 2022-09-23 | 77 | 6 | 5 | Budget |
| 6698 | 80.00 | 2022-11-23 | 84 | 6 | 8 | Budget |
| 14681 | 218.00 | 2023-07-24 | 90 | 6 | 4 | Actual |
| 10017 | 15200.00 | 2023-02-21 | 60 | 6 | 8 | Budget |
| 31394 | 1485.00 | 2024-11-22 | 87 | 1 | 3 | Actual |
| 7532 | 281632.00 | 2022-12-24 | 46 | 7 | 6 | Actual |
| 37918 | 17.78 | 2025-04-23 | 89 | 5 | 11 | Actual |
| 480 | 280.00 | 2022-06-23 | 66 | 1 | 6 | Budget |
| 36103 | 38002.00 | 2025-03-24 | 94 | 6 | 4 | Actual |
| 12226 | 280.00 | 2023-04-23 | 77 | 2 | 8 | Budget |
| 1384 | 200.00 | 2022-07-24 | 67 | 6 | 4 | Budget |
| 7511 | 63776.00 | 2022-12-24 | 14 | 7 | 6 | Actual |
Generated 2025-07-23 03:11:42.257 UTC