[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22093 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30533 | 14817.00 | 2024-10-23 | 18 | 7 | 5 | Actual |
| 29096 | 18443.70 | 2024-08-23 | 7 | 7 | 13 | Actual |
| 28443 | 325510.00 | 2024-08-23 | 4 | 7 | 6 | Actual |
| 17407 | 9574.34 | 2023-09-23 | 7 | 7 | 11 | Actual |
| 1894 | 349.00 | 2022-07-24 | 97 | 6 | 6 | Actual |
| 19473 | 2.89 | 2023-11-23 | 69 | 1 | 12 | Actual |
| 37 | 100.00 | 2022-06-23 | 84 | 1 | 3 | Budget |
| 6988 | 2828.00 | 2022-12-24 | 62 | 6 | 4 | Actual |
| 9848 | 531.00 | 2023-02-21 | 72 | 6 | 7 | Actual |
| 8624 | 356.00 | 2023-01-24 | 97 | 6 | 6 | Actual |
| 22727 | 169.00 | 2024-03-23 | 85 | 1 | 4 | Actual |
| 32710 | 29781.00 | 2024-12-23 | 100 | 7 | 4 | Actual |
| 359 | 550.00 | 2022-06-23 | 81 | 1 | 5 | Budget |
| 6958 | 63.00 | 2022-12-24 | 82 | 1 | 4 | Actual |
| 26545 | 4252.97 | 2024-06-22 | 53 | 6 | 11 | Actual |
| 15305 | 156.08 | 2023-07-24 | 65 | 4 | 11 | Actual |
| 8540 | 169.00 | 2023-01-24 | 76 | 5 | 6 | Actual |
| 24211 | 452.60 | 2024-04-22 | 94 | 1 | 8 | Actual |
| 24709 | 41644.00 | 2024-05-23 | 38 | 7 | 3 | Actual |
| 14545 | 253.00 | 2023-07-24 | 68 | 6 | 3 | Actual |
| 15469 | 6884.93 | 2023-07-24 | 24 | 7 | 12 | Actual |
| 29860 | 316.72 | 2024-09-22 | 90 | 1 | 11 | Actual |
| 23738 | 15.00 | 2024-04-22 | 96 | 1 | 4 | Actual |
| 11984 | 451651.00 | 2023-04-23 | 101 | 6 | 6 | Actual |
| 5497 | 352.60 | 2022-10-24 | 76 | 2 | 8 | Actual |
| 15083 | 10603.00 | 2023-07-24 | 22 | 7 | 7 | Actual |
| 22064 | 127.00 | 2024-02-21 | 72 | 6 | 6 | Actual |
| 1877 | 280.00 | 2022-07-24 | 81 | 6 | 6 | Budget |
| 14098 | 5372.39 | 2023-06-23 | 62 | 1 | 8 | Actual |
| 31585 | 777589.00 | 2024-11-22 | 46 | 7 | 4 | Actual |
| 35873 | 211.78 | 2025-02-21 | 68 | 6 | 13 | Actual |
| 27194 | 150.00 | 2024-07-23 | 83 | 3 | 6 | Actual |
| 31297 | 581.96 | 2024-10-23 | 77 | 2 | 13 | Actual |
| 8031 | 10.00 | 2023-01-24 | 82 | 7 | 3 | Budget |
| 31342 | 4.00 | 2024-10-23 | 96 | 6 | 13 | Actual |
| 33281 | 96.51 | 2024-12-23 | 78 | 3 | 11 | Actual |
| 13913 | 137.00 | 2023-06-23 | 66 | 5 | 6 | Actual |
| 17609 | 11.00 | 2023-10-24 | 96 | 6 | 3 | Actual |
| 16767 | 470.00 | 2023-09-23 | 66 | 6 | 5 | Actual |
| 1114 | 18102.93 | 2022-06-23 | 24 | 7 | 8 | Actual |
| 29303 | 11.00 | 2024-09-22 | 96 | 6 | 4 | Actual |
| 38385 | 114.00 | 2025-05-24 | 71 | 6 | 4 | Actual |
| 20521 | 5081.70 | 2023-12-24 | 12 | 2 | 12 | Actual |
| 23547 | 47.57 | 2024-03-23 | 77 | 6 | 12 | Actual |
| 16116 | 99.57 | 2023-08-24 | 71 | 2 | 8 | Actual |
| 9985 | 232.90 | 2023-02-21 | 78 | 2 | 8 | Actual |
| 2397 | 90.00 | 2022-08-24 | 65 | 7 | 3 | Budget |
| 12180 | 200.00 | 2023-04-23 | 78 | 1 | 8 | Budget |
| 34777 | 916.00 | 2025-02-21 | 66 | 1 | 3 | Actual |
| 6849 | 45000.00 | 2022-12-24 | 99 | 6 | 3 | Actual |
| 2173 | 2160.21 | 2022-07-24 | 61 | 6 | 8 | Actual |
| 12142 | 136098.00 | 2023-04-23 | 29 | 7 | 7 | Actual |
| 34663 | 141.61 | 2025-01-23 | 68 | 1 | 13 | Actual |
| 6629 | 623.82 | 2022-11-23 | 80 | 2 | 8 | Actual |
| 15395 | 215.66 | 2023-07-24 | 61 | 1 | 12 | Actual |
| 20887 | 494396.00 | 2024-01-24 | 4 | 7 | 5 | Actual |
| 851 | 900.00 | 2022-06-23 | 52 | 6 | 7 | Budget |
| 5576 | 546.55 | 2022-10-24 | 87 | 6 | 8 | Actual |
| 6122 | 410.00 | 2022-11-23 | 87 | 1 | 6 | Actual |
| 15592 | 17.00 | 2023-08-24 | 82 | 7 | 3 | Actual |
| 34147 | -399.00 | 2025-01-23 | 91 | 1 | 7 | Actual |
| 36416 | 35580.00 | 2025-03-24 | 33 | 7 | 6 | Actual |
| 26705 | 190.73 | 2024-06-22 | 65 | 1 | 13 | Actual |
| 22273 | 32.90 | 2024-02-21 | 69 | 6 | 8 | Actual |
| 19759 | 17965.00 | 2023-12-24 | 94 | 6 | 4 | Actual |
| 18784 | 608.00 | 2023-11-23 | 87 | 1 | 5 | Actual |
| 18186 | 38.96 | 2023-10-24 | 82 | 2 | 8 | Actual |
| 27449 | 457.15 | 2024-07-23 | 73 | 2 | 8 | Actual |
| 34910 | 451.00 | 2025-02-21 | 83 | 1 | 4 | Actual |
| 30540 | 21395.00 | 2024-10-23 | 28 | 7 | 5 | Actual |
| 25517 | 12093.54 | 2024-05-23 | 19 | 7 | 11 | Actual |
| 26617 | 3.95 | 2024-06-22 | 69 | 1 | 12 | Actual |
| 8214 | 840.00 | 2023-01-24 | 80 | 1 | 5 | Actual |
| 2625 | 19000.00 | 2022-08-24 | 52 | 6 | 5 | Budget |
| 25922 | 616.00 | 2024-06-22 | 92 | 1 | 5 | Actual |
| 33629 | 441.00 | 2025-01-23 | 68 | 1 | 3 | Actual |
| 24192 | 369.27 | 2024-04-22 | 68 | 1 | 8 | Actual |
| 19933 | 71.00 | 2023-12-24 | 89 | 2 | 6 | Actual |
| 8736 | 300.00 | 2023-01-24 | 73 | 6 | 7 | Actual |
| 38764 | 460.00 | 2025-05-24 | 66 | 6 | 7 | Actual |
| 8015 | 30.00 | 2023-01-24 | 71 | 7 | 3 | Budget |
| 8911 | 211.69 | 2023-01-24 | 66 | 6 | 8 | Actual |
| 24610 | 27891.70 | 2024-04-22 | 31 | 7 | 12 | Actual |
| 8695 | 720.00 | 2023-01-24 | 87 | 1 | 7 | Actual |
| 8001 | 594.00 | 2023-01-24 | 61 | 7 | 3 | Actual |
| 2339 | 100.00 | 2022-08-24 | 78 | 6 | 3 | Budget |
| 3668 | 197774.00 | 2022-09-23 | 101 | 6 | 4 | Actual |
| 13010 | 100.00 | 2023-05-24 | 65 | 5 | 6 | Budget |
| 11910 | 60.00 | 2023-04-23 | 83 | 5 | 6 | Budget |
| 8858 | 110.17 | 2023-01-24 | 68 | 2 | 8 | Actual |
| 10518 | 123.00 | 2023-03-24 | 84 | 6 | 5 | Actual |
| 32504 | 473.00 | 2024-12-23 | 68 | 1 | 3 | Actual |
| 5765 | 60.00 | 2022-11-23 | 67 | 7 | 3 | Budget |
| 38145 | 741.62 | 2025-04-23 | 74 | 2 | 13 | Actual |
| 22820 | 138.00 | 2024-03-23 | 85 | 1 | 5 | Actual |
| 622 | 238.00 | 2022-06-23 | 65 | 4 | 6 | Actual |
| 15937 | 26.00 | 2023-08-24 | 71 | 6 | 6 | Actual |
| 22681 | 2739.00 | 2024-03-23 | 61 | 7 | 3 | Actual |
| 13639 | 13.00 | 2023-06-23 | 96 | 1 | 4 | Actual |
| 26749 | 790.74 | 2024-06-22 | 87 | 2 | 13 | Actual |
| 32888 | 297.00 | 2024-12-23 | 65 | 4 | 6 | Actual |
| 33063 | 71000.00 | 2024-12-23 | 99 | 6 | 7 | Actual |
| 5758 | 750.00 | 2022-11-23 | 61 | 7 | 3 | Budget |
| 28906 | 102.89 | 2024-08-23 | 89 | 1 | 12 | Actual |
| 22626 | 591.00 | 2024-03-23 | 66 | 6 | 3 | Actual |
| 21529 | 11.40 | 2024-01-24 | 68 | 1 | 12 | Actual |
| 22488 | 7810.48 | 2024-02-21 | 33 | 7 | 11 | Actual |
| 30025 | 147.57 | 2024-09-22 | 78 | 1 | 12 | Actual |
| 1562 | 6.00 | 2022-07-24 | 96 | 6 | 5 | Actual |
| 36029 | 87.00 | 2025-03-24 | 78 | 7 | 3 | Actual |
| 11235 | 300.00 | 2023-04-23 | 73 | 1 | 3 | Budget |
| 25822 | 216.00 | 2024-06-22 | 85 | 1 | 4 | Actual |
| 10108 | 330.00 | 2023-03-24 | 66 | 1 | 3 | Actual |
| 1130 | 15668.04 | 2022-06-23 | 100 | 7 | 8 | Actual |
| 20880 | -257.00 | 2024-01-24 | 91 | 6 | 5 | Actual |
| 22354 | 916.73 | 2024-02-21 | 61 | 2 | 11 | Actual |
| 6692 | 280.00 | 2022-11-23 | 81 | 6 | 8 | Budget |
| 19957 | 111.00 | 2023-12-24 | 83 | 3 | 6 | Actual |
| 39366 | 9129.49 | 2025-05-24 | 32 | 7 | 13 | Actual |
| 2517 | 187.00 | 2022-08-24 | 74 | 6 | 4 | Actual |
| 1629 | 111.00 | 2022-07-24 | 83 | 1 | 6 | Actual |
| 7000 | 56.00 | 2022-12-24 | 71 | 6 | 4 | Actual |
| 9624 | 70.00 | 2023-02-21 | 84 | 4 | 6 | Budget |
| 19151 | 517.76 | 2023-11-23 | 67 | 1 | 8 | Actual |
| 1132 | 20200.00 | 2022-07-24 | 60 | 1 | 3 | Budget |
| 18327 | 80.55 | 2023-10-24 | 76 | 3 | 11 | Actual |
| 16178 | 334989.14 | 2023-08-24 | 15 | 7 | 8 | Actual |
| 16255 | 9543.49 | 2023-08-24 | 60 | 3 | 11 | Actual |
| 13989 | 26424.00 | 2023-06-23 | 33 | 7 | 6 | Actual |
| 2226 | 585068.04 | 2022-07-24 | 6 | 7 | 8 | Actual |
| 26304 | 542.00 | 2024-06-22 | 83 | 1 | 8 | Actual |
| 15370 | 49002.74 | 2023-07-24 | 13 | 7 | 11 | Actual |
| 36837 | 8004.10 | 2025-03-24 | 100 | 7 | 11 | Actual |
| 21855 | 23459.00 | 2024-02-21 | 57 | 6 | 5 | Actual |
| 25862 | 494.00 | 2024-06-22 | 92 | 6 | 4 | Actual |
| 5130 | 380.00 | 2022-10-24 | 80 | 4 | 6 | Budget |
| 15234 | 372.04 | 2023-07-24 | 80 | 1 | 11 | Actual |
| 18995 | 2505.00 | 2023-11-23 | 61 | 6 | 6 | Actual |
| 2373 | 14131.00 | 2022-08-24 | 20 | 7 | 3 | Actual |
| 13686 | 13269.00 | 2023-06-23 | 20 | 7 | 4 | Actual |
| 23899 | 2449.00 | 2024-04-22 | 61 | 1 | 6 | Actual |
| 22554 | -180.09 | 2024-02-21 | 91 | 6 | 12 | Actual |
| 11557 | 200.00 | 2023-04-23 | 68 | 1 | 5 | Budget |
| 22352 | 26875.73 | 2024-02-21 | 12 | 2 | 11 | Actual |
| 18736 | 131329.00 | 2023-11-23 | 4 | 7 | 4 | Actual |
| 5756 | 8100.00 | 2022-11-23 | 60 | 7 | 3 | Budget |
| 23892 | 26827.00 | 2024-04-22 | 38 | 7 | 5 | Actual |
| 11018 | 20682.00 | 2023-03-24 | 32 | 7 | 7 | Actual |
| 11140 | 11400.00 | 2023-03-24 | 63 | 6 | 8 | Budget |
| 10389 | 232.00 | 2023-03-24 | 92 | 6 | 4 | Actual |
| 27607 | 448.64 | 2024-07-23 | 87 | 3 | 11 | Actual |
| 15131 | 376.85 | 2023-07-24 | 65 | 2 | 8 | Actual |
| 21138 | 49585.00 | 2024-01-24 | 53 | 6 | 7 | Actual |
| 28325 | 153.00 | 2024-08-23 | 92 | 2 | 6 | Actual |
| 26297 | 563.21 | 2024-06-22 | 74 | 1 | 8 | Actual |
| 37696 | 52970.25 | 2025-04-23 | 60 | 2 | 8 | Actual |
| 37775 | 254737.65 | 2025-04-23 | 29 | 7 | 8 | Actual |
| 20151 | 140556.00 | 2023-12-24 | 13 | 7 | 7 | Actual |
| 11905 | 127.00 | 2023-04-23 | 81 | 5 | 6 | Actual |
| 11732 | 146033.00 | 2023-04-23 | 12 | 2 | 6 | Actual |
| 3605 | 1977.00 | 2022-09-23 | 52 | 6 | 4 | Actual |
| 25815 | 1145.00 | 2024-06-22 | 77 | 1 | 4 | Actual |
| 26373 | 102371.17 | 2024-06-22 | 94 | 6 | 8 | Actual |
| 23720 | 76.00 | 2024-04-22 | 71 | 1 | 4 | Actual |
| 32900 | 265.00 | 2024-12-23 | 81 | 4 | 6 | Actual |
| 26289 | 7575.46 | 2024-06-22 | 62 | 1 | 8 | Actual |
| 18090 | 44.00 | 2023-10-24 | 69 | 6 | 7 | Actual |
| 31363 | 10434.78 | 2024-10-23 | 32 | 7 | 13 | Actual |
| 39316 | 206994.58 | 2025-05-24 | 56 | 6 | 13 | Actual |
| 25901 | 548.00 | 2024-06-22 | 65 | 1 | 5 | Actual |
| 33781 | 960.00 | 2025-01-23 | 66 | 6 | 4 | Actual |
| 22344 | 65.65 | 2024-02-21 | 85 | 1 | 11 | Actual |
| 18470 | 3.95 | 2023-10-24 | 71 | 1 | 12 | Actual |
| 35823 | 229.33 | 2025-02-21 | 81 | 1 | 13 | Actual |
| 7655 | 50174.00 | 2022-12-24 | 21 | 7 | 7 | Actual |
| 35666 | 39383.41 | 2025-02-21 | 14 | 7 | 11 | Actual |
| 36902 | 488.00 | 2025-03-24 | 66 | 6 | 12 | Actual |
| 31203 | 612.47 | 2024-10-23 | 66 | 6 | 12 | Actual |
| 4469 | 152423.62 | 2022-09-23 | 15 | 7 | 8 | Actual |
| 6725 | 3682.97 | 2022-11-23 | 23 | 7 | 8 | Actual |
| 21324 | 1009.29 | 2024-01-24 | 62 | 1 | 11 | Actual |
| 15843 | 1886930.00 | 2023-08-24 | 10 | 3 | 6 | Actual |
| 6904 | 44.00 | 2022-12-24 | 78 | 7 | 3 | Actual |
| 5568 | 40.48 | 2022-10-24 | 82 | 6 | 8 | Actual |
| 33264 | -88.60 | 2024-12-23 | 91 | 2 | 11 | Actual |
| 36642 | 640.13 | 2025-03-24 | 65 | 1 | 11 | Actual |
| 34289 | 5029.96 | 2025-01-23 | 76 | 6 | 8 | Actual |
| 4417 | 200.00 | 2022-09-23 | 65 | 6 | 8 | Budget |
| 30463 | 4413.00 | 2024-10-23 | 62 | 1 | 5 | Actual |
| 10149 | 6384.00 | 2023-03-24 | 53 | 6 | 3 | Actual |
| 17212 | 43057.94 | 2023-09-23 | 19 | 7 | 8 | Actual |
| 24671 | 1029.00 | 2024-05-23 | 80 | 6 | 3 | Actual |
| 14553 | 285.00 | 2023-07-24 | 78 | 6 | 3 | Actual |
| 6411 | 16000.00 | 2022-11-23 | 100 | 7 | 6 | Actual |
| 35371 | 7661.83 | 2025-02-21 | 62 | 1 | 8 | Actual |
| 8928 | 280.00 | 2023-01-24 | 77 | 6 | 8 | Budget |
| 11336 | 43720.00 | 2023-04-23 | 19 | 7 | 3 | Actual |
| 22062 | 33.00 | 2024-02-21 | 69 | 6 | 6 | Actual |
| 38873 | 6.00 | 2025-05-24 | 96 | 2 | 8 | Actual |
| 7858 | 419531.44 | 2022-12-24 | 43 | 7 | 8 | Actual |
| 20198 | -333.76 | 2023-12-24 | 91 | 1 | 8 | Actual |
| 7301 | 302611.00 | 2022-12-24 | 11 | 3 | 6 | Actual |
| 14293 | 192.25 | 2023-06-23 | 87 | 3 | 11 | Actual |
| 30629 | 520.00 | 2024-10-23 | 87 | 3 | 6 | Actual |
| 12015 | 36700.00 | 2023-04-23 | 60 | 1 | 7 | Budget |
| 11348 | 185480.00 | 2023-04-23 | 35 | 7 | 3 | Actual |
| 5334 | 8.00 | 2022-10-24 | 96 | 1 | 7 | Actual |
| 18479 | 11.40 | 2023-10-24 | 83 | 1 | 12 | Actual |
| 6081 | 361282.00 | 2022-11-23 | 46 | 7 | 5 | Actual |
| 37873 | 219.91 | 2025-04-23 | 65 | 4 | 11 | Actual |
| 9488 | -226.00 | 2023-02-21 | 91 | 1 | 6 | Actual |
| 16294 | 177.36 | 2023-08-24 | 77 | 4 | 11 | Actual |
| 24958 | 39.00 | 2024-05-23 | 66 | 2 | 6 | Actual |
| 7113 | 25181.00 | 2022-12-24 | 12 | 2 | 5 | Actual |
| 10147 | 4256.00 | 2023-03-24 | 52 | 6 | 3 | Actual |
| 21699 | 41644.00 | 2024-02-21 | 38 | 7 | 3 | Actual |
| 34364 | 8398.79 | 2025-01-23 | 60 | 2 | 11 | Actual |
| 31005 | 59.27 | 2024-10-23 | 78 | 2 | 11 | Actual |
| 9764 | 89720.00 | 2023-02-21 | 35 | 7 | 6 | Actual |
| 28999 | 12139.28 | 2024-08-23 | 38 | 7 | 12 | Actual |
| 24048 | 1098.00 | 2024-04-22 | 76 | 6 | 6 | Actual |
| 17121 | 513.21 | 2023-09-23 | 73 | 1 | 8 | Actual |
| 20937 | 248.00 | 2024-01-24 | 90 | 1 | 6 | Actual |
| 14766 | 579.00 | 2023-07-24 | 80 | 6 | 5 | Actual |
| 11409 | 650.00 | 2023-04-23 | 65 | 1 | 4 | Budget |
| 17119 | 69.26 | 2023-09-23 | 69 | 1 | 8 | Actual |
| 11187 | 478300.00 | 2023-03-24 | 101 | 6 | 8 | Budget |
| 16487 | 5557.25 | 2023-08-24 | 101 | 6 | 12 | Actual |
| 2255 | 2000.00 | 2022-08-24 | 61 | 1 | 3 | Budget |
| 27696 | 140.12 | 2024-07-23 | 89 | 6 | 11 | Actual |
| 39220 | 189.06 | 2025-05-24 | 84 | 6 | 12 | Actual |
| 25559 | 92.25 | 2024-05-23 | 90 | 1 | 12 | Actual |
| 35469 | 59618.86 | 2025-02-21 | 19 | 7 | 8 | Actual |
| 13823 | 226.00 | 2023-06-23 | 89 | 1 | 6 | Actual |
| 37438 | 471.00 | 2025-04-23 | 66 | 3 | 6 | Actual |
| 26834 | 975.00 | 2024-07-23 | 81 | 1 | 3 | Actual |
| 14739 | 336.00 | 2023-07-24 | 90 | 1 | 5 | Actual |
| 38795 | 146363.00 | 2025-05-24 | 13 | 7 | 7 | Actual |
| 16769 | 180.00 | 2023-09-23 | 68 | 6 | 5 | Actual |
| 21066 | 425.00 | 2024-01-24 | 80 | 6 | 6 | Actual |
| 10503 | 2800.00 | 2023-03-24 | 76 | 6 | 5 | Budget |
| 11053 | 750.00 | 2023-03-24 | 77 | 1 | 8 | Budget |
| 8002 | 480.00 | 2023-01-24 | 61 | 7 | 3 | Budget |
| 8317 | 15984.00 | 2023-01-24 | 33 | 7 | 5 | Actual |
| 33980 | 4.00 | 2025-01-23 | 96 | 2 | 6 | Actual |
| 21036 | 265.00 | 2024-01-24 | 80 | 5 | 6 | Actual |
| 29512 | 223.00 | 2024-09-22 | 65 | 4 | 6 | Actual |
| 10275 | 29.00 | 2023-03-24 | 85 | 7 | 3 | Actual |
| 26046 | 1737676.00 | 2024-06-22 | 10 | 3 | 6 | Actual |
| 31491 | 13.00 | 2024-11-22 | 94 | 7 | 3 | Actual |
| 22476 | 35733.34 | 2024-02-21 | 15 | 7 | 11 | Actual |
| 3650 | 50.00 | 2022-09-23 | 82 | 6 | 4 | Budget |
| 7997 | -17259.00 | 2023-01-24 | 43 | 7 | 3 | Actual |
| 25788 | 85.00 | 2024-06-22 | 78 | 7 | 3 | Actual |
| 17114 | 4229.95 | 2023-09-23 | 62 | 1 | 8 | Actual |
| 669 | 198.00 | 2022-06-23 | 65 | 5 | 6 | Actual |
| 27166 | 47.00 | 2024-07-23 | 83 | 2 | 6 | Actual |
| 9336 | 650.00 | 2023-02-21 | 80 | 1 | 5 | Budget |
| 404 | 70.00 | 2022-06-23 | 71 | 6 | 5 | Budget |
| 31351 | 60021.67 | 2024-10-23 | 14 | 7 | 13 | Actual |
| 193 | 3449.00 | 2022-06-23 | 62 | 1 | 4 | Actual |
| 34716 | 2803.06 | 2025-01-23 | 62 | 6 | 13 | Actual |
| 30388 | 1710.00 | 2024-10-23 | 87 | 1 | 4 | Actual |
| 22997 | -148.00 | 2024-03-23 | 91 | 4 | 6 | Actual |
| 32869 | 147.00 | 2024-12-23 | 74 | 3 | 6 | Actual |
| 26357 | 523.82 | 2024-06-22 | 73 | 6 | 8 | Actual |
| 37377 | 895602.00 | 2025-04-23 | 46 | 7 | 5 | Actual |
| 21032 | 133.00 | 2024-01-24 | 74 | 5 | 6 | Actual |
| 29631 | 493.00 | 2024-09-22 | 68 | 1 | 7 | Actual |
| 17472 | 20.97 | 2023-09-23 | 77 | 2 | 12 | Actual |
| 19721 | 237.00 | 2023-12-24 | 89 | 1 | 4 | Actual |
| 15602 | 3.00 | 2023-08-24 | 96 | 7 | 3 | Actual |
| 20617 | 120.00 | 2024-01-24 | 69 | 1 | 3 | Actual |
| 17782 | 221.00 | 2023-10-24 | 90 | 1 | 5 | Actual |
| 37296 | 466.00 | 2025-04-23 | 74 | 1 | 5 | Actual |
| 34166 | 128.00 | 2025-01-23 | 71 | 6 | 7 | Actual |
| 18002 | 141.00 | 2023-10-24 | 74 | 6 | 6 | Actual |
| 32729 | 257.00 | 2024-12-23 | 84 | 1 | 5 | Actual |
| 6047 | -171.00 | 2022-11-23 | 91 | 6 | 5 | Actual |
| 10114 | 57.00 | 2023-03-24 | 71 | 1 | 3 | Actual |
| 34238 | 399.57 | 2025-01-23 | 89 | 1 | 8 | Actual |
| 931 | 20512.00 | 2022-06-23 | 33 | 7 | 7 | Actual |
| 11746 | 50.00 | 2023-04-23 | 68 | 2 | 6 | Budget |
| 23566 | 161.40 | 2024-03-23 | 7 | 7 | 12 | Actual |
| 28558 | 43336.00 | 2024-08-23 | 38 | 7 | 7 | Actual |
| 31498 | 1141.00 | 2024-11-22 | 66 | 1 | 4 | Actual |
| 34178 | 178.00 | 2025-01-23 | 85 | 6 | 7 | Actual |
| 3019 | 34211.00 | 2022-08-24 | 14 | 7 | 6 | Actual |
| 9595 | 280.00 | 2023-02-21 | 65 | 4 | 6 | Budget |
| 18547 | 27094.88 | 2023-10-24 | 39 | 7 | 12 | Actual |
| 19709 | 431.00 | 2023-12-24 | 73 | 1 | 4 | Actual |
| 5075 | 118.00 | 2022-10-24 | 74 | 3 | 6 | Actual |
| 36747 | 4.00 | 2025-03-24 | 96 | 4 | 11 | Actual |
| 26414 | 76.29 | 2024-06-22 | 68 | 1 | 11 | Actual |
| 1200 | 116.00 | 2022-07-24 | 68 | 6 | 3 | Actual |
| 36068 | 866.00 | 2025-03-24 | 92 | 1 | 4 | Actual |
| 17939 | 71.00 | 2023-10-24 | 67 | 4 | 6 | Actual |
| 31254 | 13262.71 | 2024-10-23 | 40 | 7 | 12 | Actual |
| 36084 | 105.00 | 2025-03-24 | 69 | 6 | 4 | Actual |
| 8584 | 335.00 | 2023-01-24 | 66 | 6 | 6 | Actual |
| 6730 | 26474.30 | 2022-11-23 | 32 | 7 | 8 | Actual |
| 1935 | 550.00 | 2022-07-24 | 66 | 1 | 7 | Budget |
| 18653 | 80.00 | 2023-11-23 | 73 | 7 | 3 | Actual |
| 226 | 200.00 | 2022-06-23 | 85 | 1 | 4 | Budget |
| 39165 | 125.23 | 2025-05-24 | 94 | 1 | 12 | Actual |
| 33601 | 82318.58 | 2024-12-23 | 15 | 7 | 13 | Actual |
| 22513 | 13.53 | 2024-02-21 | 81 | 1 | 12 | Actual |
| 33664 | 66.00 | 2025-01-23 | 69 | 6 | 3 | Actual |
| 16519 | 855.00 | 2023-09-23 | 65 | 1 | 3 | Actual |
| 30854 | 773.82 | 2024-10-23 | 74 | 1 | 8 | Actual |
| 24842 | 53.00 | 2024-05-23 | 71 | 1 | 5 | Actual |
| 13363 | 405.63 | 2023-05-24 | 81 | 2 | 8 | Actual |
| 19841 | 623.00 | 2023-12-24 | 80 | 6 | 5 | Actual |
| 185 | 98.00 | 2022-06-23 | 92 | 7 | 3 | Actual |
| 2066 | 29400.00 | 2022-07-24 | 60 | 1 | 8 | Budget |
| 16416 | 26.29 | 2023-08-24 | 81 | 1 | 12 | Actual |
| 2278 | 200.00 | 2022-08-24 | 78 | 1 | 3 | Budget |
| 5076 | 100.00 | 2022-10-24 | 74 | 3 | 6 | Budget |
| 26769 | 81.96 | 2024-06-22 | 71 | 6 | 13 | Actual |
| 25304 | 89908.82 | 2024-05-23 | 94 | 6 | 8 | Actual |
| 39271 | 269.68 | 2025-05-24 | 76 | 1 | 13 | Actual |
| 29617 | 136289.00 | 2024-09-22 | 35 | 7 | 6 | Actual |
| 2764 | 437.00 | 2022-08-24 | 61 | 2 | 6 | Actual |
| 16732 | 619.00 | 2023-09-23 | 65 | 1 | 5 | Actual |
| 17902 | 101.00 | 2023-10-24 | 90 | 2 | 6 | Actual |
| 7846 | 17725.65 | 2022-12-24 | 24 | 7 | 8 | Actual |
| 13308 | 750.00 | 2023-05-24 | 77 | 1 | 8 | Budget |
| 12057 | -198.00 | 2023-04-23 | 91 | 1 | 7 | Actual |
| 5516 | 132.90 | 2022-10-24 | 89 | 2 | 8 | Actual |
| 28765 | 5.00 | 2024-08-23 | 96 | 3 | 11 | Actual |
| 23141 | 73.00 | 2024-03-23 | 82 | 6 | 7 | Actual |
| 29726 | 205.63 | 2024-09-22 | 71 | 1 | 8 | Actual |
| 33007 | 357.00 | 2024-12-23 | 68 | 1 | 7 | Actual |
| 27842 | 9182.85 | 2024-07-23 | 33 | 7 | 12 | Actual |
| 22005 | 39.00 | 2024-02-21 | 71 | 4 | 6 | Actual |
| 13364 | 41.99 | 2023-05-24 | 82 | 2 | 8 | Actual |
| 20557 | 24.16 | 2023-12-24 | 67 | 6 | 12 | Actual |
| 5942 | 29000.00 | 2022-11-23 | 60 | 1 | 5 | Budget |
| 15476 | 66477.53 | 2023-07-24 | 35 | 7 | 12 | Actual |
| 20428 | 23.10 | 2023-12-24 | 94 | 5 | 11 | Actual |
| 10058 | 70.00 | 2023-02-21 | 85 | 6 | 8 | Budget |
| 18646 | 927.00 | 2023-11-23 | 62 | 7 | 3 | Actual |
| 3254 | 422.30 | 2022-08-24 | 77 | 2 | 8 | Actual |
| 959 | 90.00 | 2022-06-23 | 71 | 1 | 8 | Budget |
| 26509 | 37.99 | 2024-06-22 | 85 | 4 | 11 | Actual |
| 38686 | 117.00 | 2025-05-24 | 83 | 6 | 6 | Actual |
| 34936 | 484.00 | 2025-02-21 | 72 | 6 | 4 | Actual |
| 2804 | -46.00 | 2022-08-24 | 91 | 2 | 6 | Actual |
| 21125 | 56.00 | 2024-01-24 | 82 | 1 | 7 | Actual |
| 21656 | 364.00 | 2024-02-21 | 73 | 6 | 3 | Actual |
| 13479 | 1562.20 | 2023-06-22 | 85 | 7 | 5 | Actual |
| 21890 | 17035.00 | 2024-02-21 | 7 | 7 | 5 | Actual |
| 10910 | 197.00 | 2023-03-24 | 74 | 1 | 7 | Actual |
| 26017 | 452.00 | 2024-06-22 | 92 | 1 | 6 | Actual |
| 14237 | 53.95 | 2023-06-23 | 85 | 1 | 11 | Actual |
| 2385 | 79921.00 | 2022-08-24 | 37 | 7 | 3 | Actual |
| 3751 | 61700.00 | 2022-09-23 | 56 | 6 | 5 | Budget |
| 18539 | 55360.30 | 2023-10-24 | 29 | 7 | 12 | Actual |
| 35218 | 1786.00 | 2025-02-21 | 61 | 6 | 6 | Actual |
| 11386 | 10.00 | 2023-04-23 | 82 | 7 | 3 | Budget |
| 30743 | 187856.00 | 2024-10-23 | 35 | 7 | 6 | Actual |
| 33367 | 16743.62 | 2024-12-23 | 19 | 7 | 11 | Actual |
| 22079 | -222.00 | 2024-02-21 | 91 | 6 | 6 | Actual |
| 20870 | 203.00 | 2024-01-24 | 78 | 6 | 5 | Actual |
| 27770 | 37.99 | 2024-07-23 | 73 | 2 | 12 | Actual |
| 21527 | 30.55 | 2024-01-24 | 66 | 1 | 12 | Actual |
| 12320 | 87304.22 | 2023-04-23 | 14 | 7 | 8 | Actual |
| 24311 | 67.78 | 2024-04-22 | 68 | 1 | 11 | Actual |
| 12444 | 280.00 | 2023-05-24 | 87 | 6 | 3 | Budget |
| 31621 | 5743.00 | 2024-11-22 | 61 | 6 | 5 | Actual |
| 18058 | 414.00 | 2023-10-24 | 73 | 1 | 7 | Actual |
| 10444 | 200.00 | 2023-03-24 | 74 | 1 | 5 | Budget |
| 21015 | 64.00 | 2024-01-24 | 85 | 4 | 6 | Actual |
| 34832 | 509.00 | 2025-02-21 | 92 | 6 | 3 | Actual |
| 1287 | 100.00 | 2022-07-24 | 74 | 7 | 3 | Budget |
| 26450 | 190.12 | 2024-06-22 | 80 | 2 | 11 | Actual |
| 27298 | 17287.00 | 2024-07-23 | 18 | 7 | 6 | Actual |
| 1865 | 220.00 | 2022-07-24 | 73 | 6 | 6 | Budget |
| 31127 | 12410.56 | 2024-10-23 | 32 | 7 | 11 | Actual |
| 13397 | 18399.91 | 2023-05-24 | 63 | 6 | 8 | Actual |
| 2973 | 100.00 | 2022-08-24 | 68 | 6 | 6 | Budget |
| 734 | 36.00 | 2022-06-23 | 71 | 6 | 6 | Actual |
| 5472 | 488.97 | 2022-10-24 | 94 | 1 | 8 | Actual |
| 1569 | 10302.00 | 2022-07-24 | 7 | 7 | 5 | Actual |
| 15405 | 16.72 | 2023-07-24 | 76 | 1 | 12 | Actual |
| 11238 | 280.00 | 2023-04-23 | 76 | 1 | 3 | Budget |
| 15833 | 6.00 | 2023-08-24 | 82 | 2 | 6 | Actual |
| 2414 | 140.00 | 2022-08-24 | 77 | 7 | 3 | Actual |
| 23533 | 3149.75 | 2024-03-23 | 60 | 6 | 12 | Actual |
| 8565 | 7493.00 | 2023-01-24 | 52 | 6 | 6 | Actual |
| 34628 | 183858.44 | 2025-01-23 | 101 | 6 | 12 | Actual |
| 1123 | 24012.13 | 2022-06-23 | 38 | 7 | 8 | Actual |
| 5191 | 86.00 | 2022-10-24 | 89 | 5 | 6 | Actual |
| 23776 | 391175.00 | 2024-04-22 | 101 | 6 | 4 | Actual |
| 31752 | 143.00 | 2024-11-22 | 83 | 3 | 6 | Actual |
| 26707 | 88.97 | 2024-06-22 | 67 | 1 | 13 | Actual |
| 35594 | -108.81 | 2025-02-21 | 91 | 4 | 11 | Actual |
| 2216 | 216.24 | 2022-07-24 | 90 | 6 | 8 | Actual |
| 24320 | 169.91 | 2024-04-22 | 81 | 1 | 11 | Actual |
| 29915 | 183.74 | 2024-09-22 | 90 | 3 | 11 | Actual |
| 22991 | 60.00 | 2024-03-23 | 83 | 4 | 6 | Actual |
| 35032 | 2601.00 | 2025-02-21 | 76 | 6 | 5 | Actual |
| 35262 | 26058.00 | 2025-02-21 | 28 | 7 | 6 | Actual |
| 15653 | 638.00 | 2023-08-24 | 80 | 6 | 4 | Actual |
| 17294 | 14.59 | 2023-09-23 | 69 | 3 | 11 | Actual |
| 31609 | 391.00 | 2024-11-22 | 90 | 1 | 5 | Actual |
| 30022 | 370.98 | 2024-09-22 | 74 | 1 | 12 | Actual |
| 69 | 104.00 | 2022-06-23 | 67 | 6 | 3 | Actual |
| 34354 | 196.51 | 2025-01-23 | 84 | 1 | 11 | Actual |
| 33059 | 473.00 | 2024-12-23 | 92 | 6 | 7 | Actual |
| 20400 | 172.04 | 2023-12-24 | 92 | 4 | 11 | Actual |
| 11871 | 171.00 | 2023-04-23 | 90 | 4 | 6 | Actual |
| 21572 | 5.01 | 2024-01-24 | 82 | 6 | 12 | Actual |
| 24478 | 336092.13 | 2024-04-22 | 4 | 7 | 11 | Actual |
| 3124 | 202.00 | 2022-08-24 | 74 | 6 | 7 | Actual |
| 1420 | 7818.00 | 2022-07-24 | 94 | 6 | 4 | Actual |
| 16388 | 53247.50 | 2023-08-24 | 29 | 7 | 11 | Actual |
| 25534 | 225576.83 | 2024-05-23 | 43 | 7 | 11 | Actual |
| 1571 | 52196.00 | 2022-07-24 | 13 | 7 | 5 | Actual |
| 30720 | 631.00 | 2024-10-23 | 97 | 6 | 6 | Actual |
| 37871 | 2989.11 | 2025-04-23 | 61 | 4 | 11 | Actual |
| 19773 | 14838.00 | 2023-12-24 | 20 | 7 | 4 | Actual |
| 4921 | 142.00 | 2022-10-24 | 89 | 6 | 5 | Actual |
| 9011 | 578.00 | 2023-02-21 | 80 | 1 | 3 | Actual |
| 37035 | 125.82 | 2025-03-24 | 85 | 6 | 13 | Actual |
| 21750 | 165.00 | 2024-02-21 | 84 | 1 | 4 | Actual |
| 26360 | 1022.31 | 2024-06-22 | 77 | 6 | 8 | Actual |
| 11703 | 270.00 | 2023-04-23 | 73 | 1 | 6 | Actual |
| 2402 | 51.00 | 2022-08-24 | 67 | 7 | 3 | Actual |
| 27917 | 253.89 | 2024-07-23 | 68 | 6 | 13 | Actual |
| 37739 | 631.40 | 2025-04-23 | 73 | 6 | 8 | Actual |
| 28041 | 24696.00 | 2024-08-23 | 18 | 7 | 3 | Actual |
| 14117 | 293.51 | 2023-06-23 | 89 | 1 | 8 | Actual |
| 18252 | 88992.13 | 2023-10-24 | 34 | 7 | 8 | Actual |
| 28022 | 222.00 | 2024-08-23 | 84 | 6 | 3 | Actual |
| 25130 | 264.00 | 2024-05-23 | 68 | 1 | 7 | Actual |
| 510 | 468.00 | 2022-06-23 | 87 | 1 | 6 | Actual |
| 28670 | 29389.51 | 2024-08-23 | 28 | 7 | 8 | Actual |
| 5259 | 539102.00 | 2022-10-24 | 101 | 6 | 6 | Actual |
| 18513 | 14.59 | 2023-10-24 | 84 | 6 | 12 | Actual |
| 20228 | 272.30 | 2023-12-24 | 94 | 2 | 8 | Actual |
| 33291 | -99.24 | 2024-12-23 | 91 | 3 | 11 | Actual |
| 6006 | 14529.00 | 2022-11-23 | 63 | 6 | 5 | Actual |
| 11851 | 200.00 | 2023-04-23 | 76 | 4 | 6 | Budget |
| 23522 | 8.21 | 2024-03-23 | 85 | 1 | 12 | Actual |
| 12327 | 3719.33 | 2023-04-23 | 23 | 7 | 8 | Actual |
| 8878 | 90.00 | 2023-01-24 | 83 | 2 | 8 | Budget |
| 29655 | 10070.00 | 2024-09-22 | 54 | 6 | 7 | Actual |
| 28040 | 139805.00 | 2024-08-23 | 15 | 7 | 3 | Actual |
| 21618 | 336.00 | 2024-02-21 | 67 | 1 | 3 | Actual |
| 16604 | 65895.00 | 2023-09-23 | 39 | 7 | 3 | Actual |
| 37508 | 242.00 | 2025-04-23 | 90 | 5 | 6 | Actual |
| 33705 | 56614.00 | 2025-01-23 | 32 | 7 | 3 | Actual |
| 38726 | 80224.00 | 2025-05-24 | 60 | 1 | 7 | Actual |
| 33870 | 4473.00 | 2025-01-23 | 62 | 6 | 5 | Actual |
| 22931 | 41.00 | 2024-03-23 | 76 | 2 | 6 | Actual |
| 104 | -221.00 | 2022-06-23 | 91 | 6 | 3 | Actual |
| 18685 | 241.00 | 2023-11-23 | 78 | 1 | 4 | Actual |
| 23876 | 110901.00 | 2024-04-22 | 15 | 7 | 5 | Actual |
| 11350 | 34394.00 | 2023-04-23 | 38 | 7 | 3 | Actual |
| 23699 | 124.00 | 2024-04-22 | 81 | 7 | 3 | Actual |
| 15380 | 6443.43 | 2023-07-24 | 28 | 7 | 11 | Actual |
| 27837 | 8865.82 | 2024-07-23 | 24 | 7 | 12 | Actual |
| 24319 | 274.17 | 2024-04-22 | 80 | 1 | 11 | Actual |
| 23386 | 1117.80 | 2024-03-23 | 61 | 4 | 11 | Actual |
| 20918 | 306.00 | 2024-01-24 | 65 | 1 | 6 | Actual |
| 22050 | 9066.00 | 2024-02-21 | 53 | 6 | 6 | Actual |
| 4490 | 16987.76 | 2022-09-23 | 100 | 7 | 8 | Actual |
| 20642 | 36756.00 | 2024-01-24 | 57 | 6 | 3 | Actual |
| 35401 | 579.88 | 2025-02-21 | 66 | 2 | 8 | Actual |
| 7161 | 135.00 | 2022-12-24 | 84 | 6 | 5 | Actual |
| 11928 | 600.00 | 2023-04-23 | 54 | 6 | 6 | Budget |
| 22444 | 80.55 | 2024-02-21 | 67 | 6 | 11 | Actual |
| 36384 | 286.00 | 2025-03-24 | 81 | 6 | 6 | Actual |
| 30447 | 29154.00 | 2024-10-23 | 28 | 7 | 4 | Actual |
| 31562 | 14736.00 | 2024-11-22 | 8 | 7 | 4 | Actual |
| 24632 | 456.00 | 2024-05-23 | 74 | 1 | 3 | Actual |
| 28863 | 140277.84 | 2024-08-23 | 15 | 7 | 11 | Actual |
| 3363 | 26822.79 | 2022-08-24 | 38 | 7 | 8 | Actual |
| 7748 | 480.00 | 2022-12-24 | 80 | 2 | 8 | Budget |
| 29159 | 704.00 | 2024-09-22 | 65 | 6 | 3 | Actual |
| 15806 | 29.00 | 2023-08-24 | 82 | 1 | 6 | Actual |
| 30015 | 346.51 | 2024-09-22 | 65 | 1 | 12 | Actual |
| 10371 | 163.00 | 2023-03-24 | 78 | 6 | 4 | Actual |
| 25239 | 475.33 | 2024-05-23 | 90 | 1 | 8 | Actual |
| 23590 | -49969.50 | 2024-03-23 | 46 | 7 | 12 | Actual |
| 32703 | 111110.00 | 2024-12-23 | 35 | 7 | 4 | Actual |
| 4175 | 380.00 | 2022-09-23 | 66 | 1 | 7 | Budget |
| 4866 | 33698.00 | 2022-10-24 | 52 | 6 | 5 | Actual |
| 38096 | 35223.76 | 2025-04-23 | 31 | 7 | 12 | Actual |
| 38831 | 1755.66 | 2025-05-24 | 77 | 1 | 8 | Actual |
| 31420 | 2615.00 | 2024-11-22 | 76 | 6 | 3 | Actual |
| 31429 | 945.00 | 2024-11-22 | 87 | 6 | 3 | Actual |
| 20968 | 1362743.00 | 2024-01-24 | 10 | 3 | 6 | Actual |
| 34361 | 263.53 | 2025-01-23 | 94 | 1 | 11 | Actual |
| 24457 | 133.74 | 2024-04-22 | 73 | 6 | 11 | Actual |
| 24441 | 7237.06 | 2024-04-22 | 52 | 6 | 11 | Actual |
| 4395 | 234.42 | 2022-09-23 | 90 | 2 | 8 | Actual |
| 5818 | 60.00 | 2022-11-23 | 71 | 1 | 4 | Actual |
| 2691 | 56410.00 | 2022-08-24 | 15 | 7 | 5 | Actual |
| 18570 | 380.00 | 2023-11-23 | 84 | 1 | 3 | Actual |
| 33794 | 69.00 | 2025-01-23 | 82 | 6 | 4 | Actual |
| 32279 | 10305.21 | 2024-11-22 | 33 | 7 | 11 | Actual |
| 35560 | 26.29 | 2025-02-21 | 82 | 3 | 11 | Actual |
| 7551 | 400.00 | 2022-12-24 | 73 | 1 | 7 | Budget |
| 35648 | 115.65 | 2025-02-21 | 83 | 6 | 11 | Actual |
| 29987 | 14268.05 | 2024-09-22 | 8 | 7 | 11 | Actual |
| 290 | 142.00 | 2022-06-23 | 89 | 6 | 4 | Actual |
| 3099 | 4700.00 | 2022-08-24 | 57 | 6 | 7 | Budget |
| 17548 | 105248.00 | 2023-10-24 | 60 | 1 | 3 | Actual |
| 26854 | 4248.00 | 2024-07-23 | 62 | 6 | 3 | Actual |
| 16995 | 57252.00 | 2023-09-23 | 13 | 7 | 6 | Actual |
| 13217 | 112.00 | 2023-05-24 | 68 | 6 | 7 | Actual |
| 33263 | 112.46 | 2024-12-23 | 90 | 2 | 11 | Actual |
| 31841 | 226.00 | 2024-11-22 | 89 | 6 | 6 | Actual |
| 19225 | 157.14 | 2023-11-23 | 83 | 6 | 8 | Actual |
| 22531 | 400.77 | 2024-02-21 | 62 | 6 | 12 | Actual |
| 9713 | 100.00 | 2023-02-21 | 74 | 6 | 6 | Budget |
| 12794 | 7738.00 | 2023-05-24 | 20 | 7 | 5 | Actual |
| 14223 | 67.78 | 2023-06-23 | 67 | 1 | 11 | Actual |
| 29296 | 178.00 | 2024-09-22 | 85 | 6 | 4 | Actual |
| 7998 | 154507.00 | 2023-01-24 | 46 | 7 | 3 | Actual |
| 30041 | 532.68 | 2024-09-22 | 61 | 2 | 12 | Actual |
| 13702 | 350000.00 | 2023-06-23 | 42 | 7 | 4 | Actual |
| 11116 | 546.55 | 2023-03-24 | 87 | 2 | 8 | Actual |
| 29187 | 416186.00 | 2024-09-22 | 4 | 7 | 3 | Actual |
| 34797 | 862.00 | 2025-02-21 | 92 | 1 | 3 | Actual |
| 1529 | 60.00 | 2022-07-24 | 71 | 6 | 5 | Actual |
| 22939 | 17.00 | 2024-03-23 | 85 | 2 | 6 | Actual |
| 33723 | 44.00 | 2025-01-23 | 71 | 7 | 3 | Actual |
| 16680 | 213.00 | 2023-09-23 | 73 | 6 | 4 | Actual |
| 19733 | 4096.00 | 2023-12-24 | 61 | 6 | 4 | Actual |
| 21481 | 15.65 | 2024-01-24 | 82 | 6 | 11 | Actual |
| 10611 | 950.00 | 2023-03-24 | 61 | 2 | 6 | Budget |
| 8876 | 38.96 | 2023-01-24 | 82 | 2 | 8 | Actual |
| 8578 | 1100.00 | 2023-01-24 | 62 | 6 | 6 | Budget |
| 3863 | 480.00 | 2022-09-23 | 80 | 1 | 6 | Budget |
| 27073 | 334.00 | 2024-07-23 | 73 | 6 | 5 | Actual |
| 27062 | 49639.00 | 2024-07-23 | 60 | 6 | 5 | Actual |
| 19355 | 11.40 | 2023-11-23 | 69 | 4 | 11 | Actual |
| 14736 | 155.00 | 2023-07-24 | 85 | 1 | 5 | Actual |
| 31738 | 277.00 | 2024-11-22 | 65 | 3 | 6 | Actual |
| 29225 | 207.00 | 2024-09-22 | 76 | 7 | 3 | Actual |
| 25686 | 405.00 | 2024-06-22 | 67 | 1 | 3 | Actual |
| 2824 | 52.00 | 2022-08-24 | 69 | 3 | 6 | Actual |
| 16432 | 16.72 | 2023-08-24 | 66 | 2 | 12 | Actual |
| 25128 | 677.00 | 2024-05-23 | 66 | 1 | 7 | Actual |
| 23861 | 186.00 | 2024-04-22 | 89 | 6 | 5 | Actual |
| 38452 | 72.00 | 2025-05-24 | 82 | 1 | 5 | Actual |
| 27498 | 367.75 | 2024-07-23 | 92 | 6 | 8 | Actual |
| 39004 | 336.94 | 2025-05-24 | 74 | 3 | 11 | Actual |
| 36666 | 23483.11 | 2025-03-24 | 12 | 2 | 11 | Actual |
| 17198 | 325.33 | 2023-09-23 | 92 | 6 | 8 | Actual |
| 36168 | 14163.00 | 2025-03-24 | 57 | 6 | 5 | Actual |
| 19428 | 288.00 | 2023-11-23 | 87 | 6 | 11 | Actual |
| 17874 | 233.00 | 2023-10-24 | 89 | 1 | 6 | Actual |
| 7054 | 41350.00 | 2022-12-24 | 31 | 7 | 4 | Actual |
| 10025 | 200.00 | 2023-02-21 | 65 | 6 | 8 | Budget |
| 12095 | 158.00 | 2023-04-23 | 74 | 6 | 7 | Actual |
| 16346 | 151.83 | 2023-08-24 | 66 | 6 | 11 | Actual |
| 29417 | 34654.00 | 2024-09-22 | 32 | 7 | 5 | Actual |
| 13695 | 25489.00 | 2023-06-23 | 33 | 7 | 4 | Actual |
| 14504 | -6453.44 | 2023-06-23 | 46 | 7 | 12 | Actual |
| 22673 | 154494.00 | 2024-03-23 | 35 | 7 | 3 | Actual |
| 34052 | 62.00 | 2025-01-23 | 83 | 5 | 6 | Actual |
| 8864 | 254.12 | 2023-01-24 | 74 | 2 | 8 | Actual |
| 2997 | 100.00 | 2022-08-24 | 83 | 6 | 6 | Budget |
| 29090 | 4.00 | 2024-08-23 | 96 | 6 | 13 | Actual |
| 31107 | 1664.00 | 2024-10-23 | 97 | 6 | 11 | Actual |
| 19706 | 234.00 | 2023-12-24 | 68 | 1 | 4 | Actual |
| 33293 | 97.57 | 2024-12-23 | 94 | 3 | 11 | Actual |
| 33054 | 222.00 | 2024-12-23 | 85 | 6 | 7 | Actual |
| 30890 | 179.87 | 2024-10-23 | 84 | 2 | 8 | Actual |
| 19502 | 10.33 | 2023-11-23 | 73 | 2 | 12 | Actual |
| 11138 | 1431.41 | 2023-03-24 | 62 | 6 | 8 | Actual |
| 23315 | 264.59 | 2024-03-23 | 77 | 1 | 11 | Actual |
| 21356 | 44.38 | 2024-01-24 | 68 | 2 | 11 | Actual |
| 11587 | -218.00 | 2023-04-23 | 91 | 1 | 5 | Actual |
| 35853 | 148.62 | 2025-02-21 | 84 | 2 | 13 | Actual |
| 10349 | 480.00 | 2023-03-24 | 65 | 6 | 4 | Budget |
| 12968 | 109.00 | 2023-05-24 | 67 | 4 | 6 | Actual |
| 29202 | 315666.00 | 2024-09-22 | 29 | 7 | 3 | Actual |
| 5442 | 96.54 | 2022-10-24 | 71 | 1 | 8 | Actual |
| 9350 | 204.00 | 2023-02-21 | 90 | 1 | 5 | Actual |
| 33841 | 265.00 | 2025-01-23 | 67 | 1 | 5 | Actual |
| 38826 | 123.81 | 2025-05-24 | 69 | 1 | 8 | Actual |
| 22828 | 126589.00 | 2024-03-23 | 12 | 2 | 5 | Actual |
| 3257 | 152.60 | 2022-08-24 | 78 | 2 | 8 | Actual |
| 20104 | 336.00 | 2023-12-24 | 90 | 1 | 7 | Actual |
| 13107 | 201.00 | 2023-05-24 | 90 | 6 | 6 | Actual |
| 5092 | 100.00 | 2022-10-24 | 84 | 3 | 6 | Budget |
| 23409 | 185.87 | 2024-03-23 | 92 | 4 | 11 | Actual |
| 18405 | 2422.08 | 2023-10-24 | 63 | 6 | 11 | Actual |
| 4593 | 186.00 | 2022-10-24 | 90 | 6 | 3 | Actual |
| 26406 | 243328.93 | 2024-06-22 | 46 | 7 | 8 | Actual |
| 7733 | 80.00 | 2022-12-24 | 68 | 2 | 8 | Budget |
| 1695 | 2434.00 | 2022-07-24 | 61 | 3 | 6 | Actual |
| 31246 | 45477.14 | 2024-10-23 | 31 | 7 | 12 | Actual |
| 10624 | 40.00 | 2023-03-24 | 71 | 2 | 6 | Budget |
| 39295 | 103.01 | 2025-05-24 | 71 | 2 | 13 | Actual |
| 15283 | 13.53 | 2023-07-24 | 71 | 3 | 11 | Actual |
| 6287 | 50.00 | 2022-11-23 | 68 | 5 | 6 | Budget |
| 9058 | 154.00 | 2023-02-21 | 72 | 6 | 3 | Actual |
| 2514 | 234.00 | 2022-08-24 | 73 | 6 | 4 | Actual |
| 23913 | 312.00 | 2024-04-22 | 81 | 1 | 6 | Actual |
| 38851 | 479.88 | 2025-05-24 | 66 | 2 | 8 | Actual |
| 37141 | 9601.00 | 2025-04-23 | 8 | 7 | 3 | Actual |
| 25414 | 80.55 | 2024-05-23 | 90 | 3 | 11 | Actual |
| 37308 | 432.00 | 2025-04-23 | 90 | 1 | 5 | Actual |
| 7089 | 650.00 | 2022-12-24 | 77 | 1 | 5 | Budget |
| 6894 | 30.00 | 2022-12-24 | 71 | 7 | 3 | Budget |
| 21143 | 4638.00 | 2024-01-24 | 61 | 6 | 7 | Actual |
| 13470 | 67059.18 | 2023-05-24 | 43 | 7 | 8 | Actual |
| 37360 | 14372.00 | 2025-04-23 | 20 | 7 | 5 | Actual |
| 32482 | 1550.40 | 2024-11-22 | 23 | 7 | 13 | Actual |
| 28946 | 3479.55 | 2024-08-23 | 61 | 6 | 12 | Actual |
| 33616 | 22766.59 | 2024-12-23 | 37 | 7 | 13 | Actual |
| 15966 | 12485.00 | 2023-08-24 | 18 | 7 | 6 | Actual |
| 17869 | 32.00 | 2023-10-24 | 82 | 1 | 6 | Actual |
| 15393 | 6382.79 | 2023-07-24 | 100 | 7 | 11 | Actual |
| 34548 | 293.32 | 2025-01-23 | 76 | 1 | 12 | Actual |
| 4258 | 48.00 | 2022-09-23 | 82 | 6 | 7 | Actual |
| 30885 | 251.09 | 2024-10-23 | 78 | 2 | 8 | Actual |
| 32149 | 96.51 | 2024-11-22 | 67 | 3 | 11 | Actual |
| 27932 | 948.64 | 2024-07-23 | 87 | 6 | 13 | Actual |
| 7094 | 705.00 | 2022-12-24 | 80 | 1 | 5 | Actual |
| 20658 | 247.00 | 2024-01-24 | 78 | 6 | 3 | Actual |
| 28516 | 365.00 | 2024-08-23 | 74 | 6 | 7 | Actual |
| 36292 | 68.00 | 2025-03-24 | 71 | 3 | 6 | Actual |
| 21741 | 355.00 | 2024-02-21 | 73 | 1 | 4 | Actual |
| 11899 | 159.00 | 2023-04-23 | 77 | 5 | 6 | Actual |
| 8494 | 380.00 | 2023-01-24 | 77 | 4 | 6 | Budget |
| 8061 | 89.00 | 2023-01-24 | 69 | 1 | 4 | Actual |
| 17220 | 76916.15 | 2023-09-23 | 31 | 7 | 8 | Actual |
| 36755 | 11.40 | 2025-03-24 | 69 | 5 | 11 | Actual |
| 30534 | 47217.00 | 2024-10-23 | 19 | 7 | 5 | Actual |
| 27475 | 52897.52 | 2024-07-23 | 63 | 6 | 8 | Actual |
| 7360 | 100.00 | 2022-12-24 | 67 | 4 | 6 | Budget |
| 17428 | 55226.26 | 2023-09-23 | 39 | 7 | 11 | Actual |
| 32986 | 32302.00 | 2024-12-23 | 24 | 7 | 6 | Actual |
| 26383 | 132247.48 | 2024-06-22 | 14 | 7 | 8 | Actual |
| 19926 | 167.00 | 2023-12-24 | 80 | 2 | 6 | Actual |
| 30399 | 117994.00 | 2024-10-23 | 56 | 6 | 4 | Actual |
| 23289 | 21227.23 | 2024-03-23 | 28 | 7 | 8 | Actual |
| 32947 | 273.00 | 2024-12-23 | 66 | 6 | 6 | Actual |
| 3383 | 27.00 | 2022-09-23 | 69 | 1 | 3 | Actual |
| 9955 | 649.58 | 2023-02-21 | 92 | 1 | 8 | Actual |
| 5085 | 380.00 | 2022-10-24 | 81 | 3 | 6 | Budget |
| 1416 | 136.00 | 2022-07-24 | 89 | 6 | 4 | Actual |
| 6751 | 260.00 | 2022-12-24 | 67 | 1 | 3 | Actual |
| 26759 | 12401.48 | 2024-06-22 | 57 | 6 | 13 | Actual |
| 12197 | 302.60 | 2023-04-23 | 90 | 1 | 8 | Actual |
| 26998 | 43577.00 | 2024-07-23 | 94 | 6 | 4 | Actual |
| 32210 | 152.89 | 2024-11-22 | 77 | 5 | 11 | Actual |
| 33922 | 36417.00 | 2025-01-23 | 38 | 7 | 5 | Actual |
| 36930 | 277848.49 | 2025-03-24 | 6 | 7 | 12 | Actual |
| 27200 | -421.00 | 2024-07-23 | 91 | 3 | 6 | Actual |
| 15363 | 864.00 | 2023-07-24 | 97 | 6 | 11 | Actual |
| 22438 | 20229.86 | 2024-02-21 | 60 | 6 | 11 | Actual |
| 21767 | 1620.00 | 2024-02-21 | 63 | 6 | 4 | Actual |
| 11395 | 90.00 | 2023-04-23 | 87 | 7 | 3 | Actual |
| 27260 | 19977.00 | 2024-07-23 | 60 | 6 | 6 | Actual |
| 1236 | 177.00 | 2022-07-24 | 97 | 6 | 3 | Actual |
| 32453 | 613.54 | 2024-11-22 | 77 | 6 | 13 | Actual |
| 28827 | 2184.84 | 2024-08-23 | 62 | 6 | 11 | Actual |
| 16213 | 99.70 | 2023-08-24 | 78 | 1 | 11 | Actual |
| 20189 | 1528.38 | 2023-12-24 | 80 | 1 | 8 | Actual |
| 27056 | 312.00 | 2024-07-23 | 94 | 1 | 5 | Actual |
| 32020 | -270.13 | 2024-11-22 | 91 | 2 | 8 | Actual |
| 2661 | 650.00 | 2022-08-24 | 80 | 6 | 5 | Budget |
| 1106 | 39433.63 | 2022-06-23 | 14 | 7 | 8 | Actual |
| 28230 | 1192.00 | 2024-08-23 | 80 | 6 | 5 | Actual |
| 25189 | 1046261.00 | 2024-05-23 | 4 | 7 | 7 | Actual |
| 12259 | 11100.00 | 2023-04-23 | 57 | 6 | 8 | Budget |
| 17840 | 153144.00 | 2023-10-24 | 29 | 7 | 5 | Actual |
| 61 | 979.00 | 2022-06-23 | 62 | 6 | 3 | Actual |
| 26801 | 51703.97 | 2024-06-22 | 21 | 7 | 13 | Actual |
| 27087 | -216.00 | 2024-07-23 | 91 | 6 | 5 | Actual |
| 1022 | 38.96 | 2022-06-23 | 82 | 2 | 8 | Actual |
| 16855 | 35.00 | 2023-09-23 | 68 | 2 | 6 | Actual |
| 38856 | 355.63 | 2025-05-24 | 73 | 2 | 8 | Actual |
| 24716 | 816.00 | 2024-05-23 | 62 | 7 | 3 | Actual |
| 35465 | 144355.29 | 2025-02-21 | 13 | 7 | 8 | Actual |
| 23613 | 271.00 | 2024-04-22 | 89 | 1 | 3 | Actual |
| 12839 | 135.00 | 2023-05-24 | 78 | 1 | 6 | Actual |
| 6305 | 14.00 | 2022-11-23 | 82 | 5 | 6 | Actual |
| 37260 | 25230.00 | 2025-04-23 | 7 | 7 | 4 | Actual |
| 15452 | 6.00 | 2023-07-24 | 96 | 6 | 12 | Actual |
| 30990 | 9.00 | 2024-10-23 | 96 | 1 | 11 | Actual |
| 37324 | 627.00 | 2025-04-23 | 66 | 6 | 5 | Actual |
| 31183 | 44.38 | 2024-10-23 | 83 | 2 | 12 | Actual |
| 25524 | 54307.09 | 2024-05-23 | 29 | 7 | 11 | Actual |
| 6504 | 380.00 | 2022-11-23 | 81 | 6 | 7 | Budget |
| 10429 | 3776.00 | 2023-03-24 | 62 | 1 | 5 | Actual |
| 24730 | 12.00 | 2024-05-23 | 82 | 7 | 3 | Actual |
| 37637 | 1866.00 | 2025-04-23 | 97 | 6 | 7 | Actual |
| 23197 | 1346.56 | 2024-03-23 | 80 | 1 | 8 | Actual |
| 15345 | 108.21 | 2023-07-24 | 73 | 6 | 11 | Actual |
| 15107 | 79.87 | 2023-07-24 | 69 | 1 | 8 | Actual |
| 21043 | 118.00 | 2024-01-24 | 89 | 5 | 6 | Actual |
| 2963 | 2040.00 | 2022-08-24 | 62 | 6 | 6 | Actual |
| 26102 | 746.00 | 2024-06-22 | 62 | 5 | 6 | Actual |
| 27559 | 304936.23 | 2024-07-23 | 12 | 2 | 11 | Actual |
| 9273 | 348.00 | 2023-02-21 | 92 | 6 | 4 | Actual |
| 11179 | 129.87 | 2023-03-24 | 89 | 6 | 8 | Actual |
| 34544 | 48.63 | 2025-01-23 | 69 | 1 | 12 | Actual |
| 20659 | 992.00 | 2024-01-24 | 80 | 6 | 3 | Actual |
| 3386 | 220.00 | 2022-09-23 | 73 | 1 | 3 | Budget |
| 5707 | 200.00 | 2022-11-23 | 81 | 6 | 3 | Budget |
| 34153 | 7033.00 | 2025-01-23 | 53 | 6 | 7 | Actual |
| 25309 | 1235777.14 | 2024-05-23 | 4 | 7 | 8 | Actual |
| 20170 | 46494.00 | 2023-12-24 | 39 | 7 | 7 | Actual |
| 37804 | 40.12 | 2025-04-23 | 82 | 1 | 11 | Actual |
| 21573 | 14.59 | 2024-01-24 | 83 | 6 | 12 | Actual |
| 19025 | 246701.00 | 2023-11-23 | 4 | 7 | 6 | Actual |
| 22951 | 428.00 | 2024-03-23 | 65 | 3 | 6 | Actual |
| 35186 | 11689.00 | 2025-02-21 | 60 | 5 | 6 | Actual |
| 8579 | 6500.00 | 2023-01-24 | 63 | 6 | 6 | Budget |
| 1380 | 380.00 | 2022-07-24 | 65 | 6 | 4 | Budget |
| 5234 | 100.00 | 2022-10-24 | 78 | 6 | 6 | Budget |
| 7974 | 9447.00 | 2023-01-24 | 7 | 7 | 3 | Actual |
| 35385 | 134.42 | 2025-02-21 | 82 | 1 | 8 | Actual |
| 33234 | 199.70 | 2024-12-23 | 89 | 1 | 11 | Actual |
| 23162 | 12485.00 | 2024-03-23 | 18 | 7 | 7 | Actual |
| 19364 | 11.40 | 2023-11-23 | 82 | 4 | 11 | Actual |
| 20714 | 190.00 | 2024-01-24 | 77 | 7 | 3 | Actual |
| 30001 | 11680.76 | 2024-09-22 | 32 | 7 | 11 | Actual |
| 16102 | 458.67 | 2023-08-24 | 90 | 1 | 8 | Actual |
| 24727 | 59.00 | 2024-05-23 | 78 | 7 | 3 | Actual |
| 7994 | 35406.00 | 2023-01-24 | 38 | 7 | 3 | Actual |
| 37207 | 2060.00 | 2025-04-23 | 80 | 1 | 4 | Actual |
| 8051 | 4449.00 | 2023-01-24 | 62 | 1 | 4 | Actual |
| 33699 | 21397.00 | 2025-01-23 | 22 | 7 | 3 | Actual |
| 14061 | 37930.00 | 2023-06-23 | 94 | 6 | 7 | Actual |
| 26404 | -288687.30 | 2024-06-22 | 43 | 7 | 8 | Actual |
| 18491 | 2364.63 | 2023-10-24 | 56 | 6 | 12 | Actual |
| 23283 | 43057.94 | 2024-03-23 | 19 | 7 | 8 | Actual |
| 10889 | 13715.00 | 2023-03-24 | 100 | 7 | 6 | Actual |
| 38286 | 52000.00 | 2025-05-24 | 99 | 6 | 3 | Actual |
| 31690 | 186.00 | 2024-11-22 | 74 | 1 | 6 | Actual |
| 3289 | 2075.36 | 2022-08-24 | 61 | 6 | 8 | Actual |
| 16140 | 54906.65 | 2023-08-24 | 60 | 6 | 8 | Actual |
| 25175 | 63.00 | 2024-05-23 | 82 | 6 | 7 | Actual |
| 8210 | 734.00 | 2023-01-24 | 77 | 1 | 5 | Actual |
| 19945 | 116.00 | 2023-12-24 | 67 | 3 | 6 | Actual |
| 16645 | 317.00 | 2023-09-23 | 73 | 1 | 4 | Actual |
| 5112 | 242.00 | 2022-10-24 | 66 | 4 | 6 | Actual |
| 8690 | 200.00 | 2023-01-24 | 83 | 1 | 7 | Budget |
| 20383 | 10.33 | 2023-12-24 | 69 | 4 | 11 | Actual |
| 37415 | 92.00 | 2025-04-23 | 73 | 2 | 6 | Actual |
| 17598 | 686.00 | 2023-10-24 | 81 | 6 | 3 | Actual |
| 37130 | 526.00 | 2025-04-23 | 90 | 6 | 3 | Actual |
| 10271 | 30.00 | 2023-03-24 | 83 | 7 | 3 | Budget |
| 26711 | 132.83 | 2024-06-22 | 73 | 1 | 13 | Actual |
| 2054 | 22683.00 | 2022-07-24 | 32 | 7 | 7 | Actual |
| 4933 | 12464.00 | 2022-10-24 | 7 | 7 | 5 | Actual |
| 22695 | 252.00 | 2024-03-23 | 81 | 7 | 3 | Actual |
| 10064 | 276.84 | 2023-02-21 | 92 | 6 | 8 | Actual |
| 22947 | 712469.00 | 2024-03-23 | 11 | 3 | 6 | Actual |
| 9639 | 950.00 | 2023-02-21 | 61 | 5 | 6 | Budget |
| 33991 | 43.00 | 2025-01-23 | 71 | 3 | 6 | Actual |
| 16760 | 80441.00 | 2023-09-23 | 56 | 6 | 5 | Actual |
| 35378 | 896.55 | 2025-02-21 | 73 | 1 | 8 | Actual |
| 17937 | 151.00 | 2023-10-24 | 65 | 4 | 6 | Actual |
| 34249 | 738.97 | 2025-01-23 | 66 | 2 | 8 | Actual |
| 8064 | 546.00 | 2023-01-24 | 73 | 1 | 4 | Actual |
| 21267 | 290.48 | 2024-01-24 | 66 | 6 | 8 | Actual |
| 39384 | -13706.10 | 2025-06-22 | 92 | 7 | 5 | Actual |
| 25145 | 269.00 | 2024-05-23 | 89 | 1 | 7 | Actual |
| 28181 | 50053.00 | 2024-08-23 | 60 | 1 | 5 | Actual |
| 36139 | 1067.00 | 2025-03-24 | 65 | 1 | 5 | Actual |
| 236 | 34545.00 | 2022-06-23 | 12 | 2 | 4 | Actual |
| 23352 | 70.97 | 2024-03-23 | 89 | 2 | 11 | Actual |
| 9431 | 13715.00 | 2023-02-21 | 28 | 7 | 5 | Actual |
| 25660 | -16755.30 | 2024-06-21 | 92 | 7 | 5 | Actual |
| 36130 | 51470.00 | 2025-03-24 | 38 | 7 | 4 | Actual |
| 13677 | 717127.00 | 2023-06-23 | 4 | 7 | 4 | Actual |
| 35732 | 150.76 | 2025-02-21 | 81 | 2 | 12 | Actual |
| 25925 | 96149.00 | 2024-06-22 | 12 | 2 | 5 | Actual |
| 12264 | 1000.00 | 2023-04-23 | 62 | 6 | 8 | Budget |
| 37533 | 536.00 | 2025-04-23 | 80 | 6 | 6 | Actual |
| 15359 | -159.88 | 2023-07-24 | 91 | 6 | 11 | Actual |
| 17270 | 232.68 | 2023-09-23 | 74 | 2 | 11 | Actual |
| 1356 | 176.00 | 2022-07-24 | 89 | 1 | 4 | Actual |
| 1300 | 30.00 | 2022-07-24 | 83 | 7 | 3 | Budget |
| 27803 | 298.64 | 2024-07-23 | 73 | 6 | 12 | Actual |
| 5403 | 101504.00 | 2022-10-24 | 13 | 7 | 7 | Actual |
| 26367 | 178.36 | 2024-06-22 | 85 | 6 | 8 | Actual |
| 12134 | 9604.00 | 2023-04-23 | 18 | 7 | 7 | Actual |
| 18565 | 429.00 | 2023-11-23 | 78 | 1 | 3 | Actual |
| 20783 | 125.00 | 2024-01-24 | 84 | 6 | 4 | Actual |
| 16573 | 270.00 | 2023-09-23 | 90 | 6 | 3 | Actual |
| 30853 | 1182.92 | 2024-10-23 | 73 | 1 | 8 | Actual |
| 2384 | 89736.00 | 2022-08-24 | 35 | 7 | 3 | Actual |
| 32350 | 474.00 | 2024-11-22 | 97 | 6 | 12 | Actual |
| 3176 | 56533.00 | 2022-08-24 | 37 | 7 | 7 | Actual |
| 26021 | 667.00 | 2024-06-22 | 61 | 2 | 6 | Actual |
| 8496 | 100.00 | 2023-01-24 | 78 | 4 | 6 | Actual |
| 36419 | 118337.00 | 2025-03-24 | 37 | 7 | 6 | Actual |
| 1388 | 48.00 | 2022-07-24 | 71 | 6 | 4 | Actual |
| 4753 | 60.00 | 2022-10-24 | 71 | 6 | 4 | Budget |
| 15392 | 157758.58 | 2023-07-24 | 46 | 7 | 11 | Actual |
| 38510 | 15706.00 | 2025-05-24 | 20 | 7 | 5 | Actual |
| 18447 | 6954.08 | 2023-10-24 | 24 | 7 | 11 | Actual |
| 23422 | 194.38 | 2024-03-23 | 74 | 5 | 11 | Actual |
| 30560 | 110.00 | 2024-10-23 | 68 | 1 | 6 | Actual |
| 31128 | 9387.10 | 2024-10-23 | 33 | 7 | 11 | Actual |
| 35307 | 173621.00 | 2025-02-21 | 56 | 6 | 7 | Actual |
| 19489 | -40.73 | 2023-11-23 | 91 | 1 | 12 | Actual |
| 32594 | 167.00 | 2024-12-23 | 66 | 7 | 3 | Actual |
| 18621 | 101214.00 | 2023-11-23 | 13 | 7 | 3 | Actual |
| 15692 | 53835.00 | 2023-08-24 | 39 | 7 | 4 | Actual |
| 11300 | 360.00 | 2023-04-23 | 77 | 6 | 3 | Actual |
| 37109 | 9559.00 | 2025-04-23 | 63 | 6 | 3 | Actual |
| 36316 | 123.00 | 2025-03-24 | 68 | 4 | 6 | Actual |
| 16930 | 1224.00 | 2023-09-23 | 61 | 5 | 6 | Actual |
| 25813 | 306.00 | 2024-06-22 | 74 | 1 | 4 | Actual |
| 1942 | 90.00 | 2022-07-24 | 71 | 1 | 7 | Budget |
| 21859 | 11729.00 | 2024-02-21 | 63 | 6 | 5 | Actual |
| 8013 | 8.00 | 2023-01-24 | 69 | 7 | 3 | Actual |
| 31279 | 76.69 | 2024-10-23 | 89 | 1 | 13 | Actual |
| 8977 | 23501.52 | 2023-01-24 | 38 | 7 | 8 | Actual |
| 13813 | 216.00 | 2023-06-23 | 76 | 1 | 6 | Actual |
| 17809 | 772.00 | 2023-10-24 | 80 | 6 | 5 | Actual |
| 14927 | 183.00 | 2023-07-24 | 74 | 5 | 6 | Actual |
| 17008 | 31512.00 | 2023-09-23 | 32 | 7 | 6 | Actual |
| 24577 | 44.38 | 2024-04-22 | 77 | 6 | 12 | Actual |
| 37422 | 11.00 | 2025-04-23 | 82 | 2 | 6 | Actual |
| 31592 | 540.00 | 2024-11-22 | 67 | 1 | 5 | Actual |
| 21910 | 24460.00 | 2024-02-21 | 38 | 7 | 5 | Actual |
| 16368 | 6021.08 | 2023-08-24 | 94 | 6 | 11 | Actual |
| 31662 | 75018.00 | 2024-11-22 | 21 | 7 | 5 | Actual |
| 8513 | 151.00 | 2023-01-24 | 90 | 4 | 6 | Actual |
| 30646 | 174.00 | 2024-10-23 | 76 | 4 | 6 | Actual |
| 4725 | 19217.00 | 2022-10-24 | 52 | 6 | 4 | Actual |
| 36186 | 605.00 | 2025-03-24 | 81 | 6 | 5 | Actual |
| 27009 | 115582.00 | 2024-07-23 | 15 | 7 | 4 | Actual |
| 26288 | 11363.41 | 2024-06-22 | 61 | 1 | 8 | Actual |
| 38331 | 18.00 | 2025-05-24 | 82 | 7 | 3 | Actual |
| 34367 | 84.80 | 2025-01-23 | 65 | 2 | 11 | Actual |
| 34555 | 92.25 | 2025-01-23 | 84 | 1 | 12 | Actual |
| 31478 | 324.00 | 2024-11-22 | 77 | 7 | 3 | Actual |
| 3926 | -106.00 | 2022-09-23 | 91 | 2 | 6 | Actual |
| 20433 | 12473.33 | 2023-12-24 | 56 | 6 | 11 | Actual |
| 39382 | 14578.00 | 2025-06-22 | 93 | 7 | 4 | Actual |
| 24871 | 412.00 | 2024-05-23 | 65 | 6 | 5 | Actual |
| 15696 | 21055.00 | 2023-08-24 | 100 | 7 | 4 | Actual |
| 27890 | 517.05 | 2024-07-23 | 76 | 2 | 13 | Actual |
| 23943 | 15.00 | 2024-04-22 | 84 | 2 | 6 | Actual |
| 34917 | 806.00 | 2025-02-21 | 92 | 1 | 4 | Actual |
| 19699 | 29716.00 | 2023-12-24 | 100 | 7 | 3 | Actual |
| 35412 | 642.00 | 2025-02-21 | 81 | 2 | 8 | Actual |
| 9160 | 100.00 | 2023-02-21 | 87 | 7 | 3 | Budget |
| 35104 | 13.00 | 2025-02-21 | 96 | 1 | 6 | Actual |
| 12969 | 82.00 | 2023-05-24 | 68 | 4 | 6 | Actual |
| 37325 | 328.00 | 2025-04-23 | 67 | 6 | 5 | Actual |
| 11981 | 7.00 | 2023-04-23 | 96 | 6 | 6 | Actual |
| 839 | 200.00 | 2022-06-23 | 85 | 1 | 7 | Budget |
| 9361 | 15000.00 | 2023-02-21 | 57 | 6 | 5 | Budget |
| 27105 | 12584.00 | 2024-07-23 | 22 | 7 | 5 | Actual |
| 32136 | 65.65 | 2024-11-22 | 85 | 2 | 11 | Actual |
| 39308 | 204.76 | 2025-05-24 | 89 | 2 | 13 | Actual |
| 3603 | 11.00 | 2022-09-23 | 96 | 1 | 4 | Actual |
| 1743 | 1856.00 | 2022-07-24 | 62 | 4 | 6 | Actual |
| 30188 | 1748.65 | 2024-09-22 | 57 | 6 | 13 | Actual |
| 25187 | 71000.00 | 2024-05-23 | 99 | 6 | 7 | Actual |
| 30573 | 100.00 | 2024-10-23 | 85 | 1 | 6 | Actual |
| 18860 | 151.00 | 2023-11-23 | 65 | 1 | 6 | Actual |
| 15690 | 184500.00 | 2023-08-24 | 37 | 7 | 4 | Actual |
| 25970 | 14817.00 | 2024-06-22 | 18 | 7 | 5 | Actual |
| 11377 | 50.00 | 2023-04-23 | 76 | 7 | 3 | Actual |
| 19810 | 135.00 | 2023-12-24 | 84 | 1 | 5 | Actual |
| 4292 | 132096.00 | 2022-09-23 | 29 | 7 | 7 | Actual |
| 31149 | 303.96 | 2024-10-23 | 76 | 1 | 12 | Actual |
| 21732 | 52241.00 | 2024-02-21 | 60 | 1 | 4 | Actual |
| 23961 | 30.00 | 2024-04-22 | 71 | 3 | 6 | Actual |
| 33737 | 126.00 | 2025-01-23 | 90 | 7 | 3 | Actual |
| 28199 | 229.00 | 2024-08-23 | 84 | 1 | 5 | Actual |
| 15433 | 3.95 | 2023-07-24 | 69 | 6 | 12 | Actual |
| 8354 | 550.00 | 2023-01-24 | 80 | 1 | 6 | Budget |
| 22893 | 24639.00 | 2024-03-23 | 60 | 1 | 6 | Actual |
| 14863 | 2233805.00 | 2023-07-24 | 10 | 3 | 6 | Actual |
| 1636 | 142.00 | 2022-07-24 | 89 | 1 | 6 | Actual |
| 17021 | 4329.00 | 2023-09-23 | 62 | 1 | 7 | Actual |
| 23083 | 85046.00 | 2024-03-23 | 37 | 7 | 6 | Actual |
| 26678 | 13378.67 | 2024-06-22 | 14 | 7 | 12 | Actual |
| 17230 | 1234465.98 | 2023-09-23 | 46 | 7 | 8 | Actual |
| 39123 | 4508.29 | 2025-05-24 | 22 | 7 | 11 | Actual |
| 7991 | 20273.00 | 2023-01-24 | 34 | 7 | 3 | Actual |
| 6541 | 43297.00 | 2022-11-23 | 31 | 7 | 7 | Actual |
| 35993 | 64251.00 | 2025-03-24 | 13 | 7 | 3 | Actual |
| 9694 | 901.00 | 2023-02-21 | 62 | 6 | 6 | Actual |
| 24813 | 14268.00 | 2024-05-23 | 18 | 7 | 4 | Actual |
| 15342 | 14.59 | 2023-07-24 | 69 | 6 | 11 | Actual |
| 18232 | 929368.40 | 2023-10-24 | 101 | 6 | 8 | Actual |
| 8672 | 90.00 | 2023-01-24 | 71 | 1 | 7 | Budget |
| 32123 | 57.14 | 2024-11-22 | 68 | 2 | 11 | Actual |
| 30850 | 682.91 | 2024-10-23 | 68 | 1 | 8 | Actual |
| 19315 | 25.23 | 2023-11-23 | 89 | 2 | 11 | Actual |
| 29245 | 1458.00 | 2024-09-22 | 65 | 1 | 4 | Actual |
| 21449 | 10.33 | 2024-01-24 | 84 | 5 | 11 | Actual |
| 31125 | 75191.52 | 2024-10-23 | 29 | 7 | 11 | Actual |
| 21893 | 41799.00 | 2024-02-21 | 14 | 7 | 5 | Actual |
| 16918 | 200.00 | 2023-09-23 | 81 | 4 | 6 | Actual |
| 13095 | 280.00 | 2023-05-24 | 81 | 6 | 6 | Budget |
| 29183 | 14.00 | 2024-09-22 | 96 | 6 | 3 | Actual |
| 31458 | 32392.00 | 2024-11-22 | 34 | 7 | 3 | Actual |
| 28594 | 4125.40 | 2024-08-23 | 62 | 2 | 8 | Actual |
| 17740 | 45468.00 | 2023-10-24 | 19 | 7 | 4 | Actual |
| 15935 | 57.00 | 2023-08-24 | 68 | 6 | 6 | Actual |
| 7141 | 480.00 | 2022-12-24 | 72 | 6 | 5 | Budget |
| 13108 | -161.00 | 2023-05-24 | 91 | 6 | 6 | Actual |
| 12401 | 17700.00 | 2023-05-24 | 60 | 6 | 3 | Budget |
| 20284 | 24662.15 | 2023-12-24 | 33 | 7 | 8 | Actual |
| 38789 | 71000.00 | 2025-05-24 | 99 | 6 | 7 | Actual |
| 12577 | 11.00 | 2023-05-24 | 96 | 1 | 4 | Actual |
| 4084 | 17400.00 | 2022-09-23 | 60 | 6 | 6 | Budget |
| 17706 | 211.00 | 2023-10-24 | 67 | 6 | 4 | Actual |
| 31316 | 3657.46 | 2024-10-23 | 61 | 6 | 13 | Actual |
| 9019 | 100.00 | 2023-02-21 | 84 | 1 | 3 | Budget |
| 33338 | 257.15 | 2024-12-23 | 73 | 6 | 11 | Actual |
| 29283 | 78.00 | 2024-09-22 | 69 | 6 | 4 | Actual |
| 19330 | 56.08 | 2023-11-23 | 73 | 3 | 11 | Actual |
| 4441 | 458.67 | 2022-09-23 | 81 | 6 | 8 | Actual |
| 3188 | 2000.00 | 2022-08-24 | 62 | 1 | 8 | Budget |
| 28850 | -125.83 | 2024-08-23 | 91 | 6 | 11 | Actual |
| 1174 | -309.00 | 2022-07-24 | 91 | 1 | 3 | Actual |
| 29959 | 149.70 | 2024-09-22 | 68 | 6 | 11 | Actual |
| 19293 | 38342.96 | 2023-11-23 | 12 | 2 | 11 | Actual |
| 11779 | 4.00 | 2023-04-23 | 96 | 2 | 6 | Actual |
| 28422 | 106.00 | 2024-08-23 | 72 | 6 | 6 | Actual |
| 20748 | 218.00 | 2024-01-24 | 84 | 1 | 4 | Actual |
| 13524 | 68411.00 | 2023-06-23 | 60 | 6 | 3 | Actual |
| 7534 | 38000.00 | 2022-12-24 | 60 | 1 | 7 | Actual |
| 3151 | 404.00 | 2022-08-24 | 97 | 6 | 7 | Actual |
| 668 | 200.00 | 2022-06-23 | 65 | 5 | 6 | Budget |
| 26475 | 193.32 | 2024-06-22 | 77 | 3 | 11 | Actual |
| 8202 | 56.00 | 2023-01-24 | 71 | 1 | 5 | Actual |
| 17573 | 163.00 | 2023-10-24 | 94 | 1 | 3 | Actual |
| 25762 | 90541.00 | 2024-06-22 | 31 | 7 | 3 | Actual |
| 24743 | 6515.00 | 2024-05-23 | 61 | 1 | 4 | Actual |
| 3950 | 182.00 | 2022-09-23 | 73 | 3 | 6 | Actual |
| 36521 | 9281.56 | 2025-03-24 | 62 | 1 | 8 | Actual |
| 32512 | 1587.00 | 2024-12-23 | 80 | 1 | 3 | Actual |
| 9941 | 480.00 | 2023-02-21 | 81 | 1 | 8 | Budget |
| 4891 | 200.00 | 2022-10-24 | 68 | 6 | 5 | Budget |
| 33072 | 17287.00 | 2024-12-23 | 18 | 7 | 7 | Actual |
| 18533 | 3680.61 | 2023-10-24 | 20 | 7 | 12 | Actual |
| 13580 | 42540.00 | 2023-06-23 | 40 | 7 | 3 | Actual |
| 11890 | 8.00 | 2023-04-23 | 69 | 5 | 6 | Actual |
| 37200 | 76.00 | 2025-04-23 | 69 | 1 | 4 | Actual |
| 12806 | 59758.00 | 2023-05-24 | 37 | 7 | 5 | Actual |
| 27041 | 380.00 | 2024-07-23 | 74 | 1 | 5 | Actual |
| 29808 | 34500.00 | 2024-09-22 | 99 | 6 | 8 | Actual |
| 4947 | 34084.00 | 2022-10-24 | 31 | 7 | 5 | Actual |
| 2885 | 380.00 | 2022-08-24 | 80 | 4 | 6 | Budget |
| 33342 | 146.51 | 2024-12-23 | 78 | 6 | 11 | Actual |
| 21917 | 2372.00 | 2024-02-21 | 61 | 1 | 6 | Actual |
| 23324 | 108.21 | 2024-03-23 | 89 | 1 | 11 | Actual |
| 3324 | 90.00 | 2022-08-24 | 83 | 6 | 8 | Budget |
| 21748 | 56.00 | 2024-02-21 | 82 | 1 | 4 | Actual |
| 2242 | 23345.46 | 2022-07-24 | 32 | 7 | 8 | Actual |
| 39090 | 358.21 | 2025-05-24 | 72 | 6 | 11 | Actual |
| 31047 | 1815.69 | 2024-10-23 | 61 | 4 | 11 | Actual |
| 22567 | 3795.51 | 2024-02-21 | 18 | 7 | 12 | Actual |
| 31205 | 230.55 | 2024-10-23 | 68 | 6 | 12 | Actual |
| 9308 | 31000.00 | 2023-02-21 | 60 | 1 | 5 | Budget |
| 18771 | 45.00 | 2023-11-23 | 69 | 1 | 5 | Actual |
| 11765 | 20.00 | 2023-04-23 | 82 | 2 | 6 | Actual |
| 23286 | 11592.21 | 2024-03-23 | 22 | 7 | 8 | Actual |
| 26372 | 373.82 | 2024-06-22 | 92 | 6 | 8 | Actual |
| 26715 | 103.01 | 2024-06-22 | 78 | 1 | 13 | Actual |
| 35298 | 460.00 | 2025-02-21 | 90 | 1 | 7 | Actual |
| 24251 | 237.45 | 2024-04-22 | 67 | 6 | 8 | Actual |
| 33223 | 389.06 | 2024-12-23 | 74 | 1 | 11 | Actual |
| 30714 | 382.00 | 2024-10-23 | 87 | 6 | 6 | Actual |
| 6493 | 267.00 | 2022-11-23 | 74 | 6 | 7 | Actual |
| 28361 | 112.00 | 2024-08-23 | 68 | 4 | 6 | Actual |
| 36212 | 12838.00 | 2025-03-24 | 22 | 7 | 5 | Actual |
| 15455 | 9280.72 | 2023-07-24 | 101 | 6 | 12 | Actual |
| 861 | 3172.00 | 2022-06-23 | 61 | 6 | 7 | Actual |
| 12591 | 2800.00 | 2023-05-24 | 61 | 6 | 4 | Budget |
| 21201 | 19018.00 | 2024-01-24 | 100 | 7 | 7 | Actual |
| 10280 | -76.00 | 2023-03-24 | 91 | 7 | 3 | Actual |
| 11301 | 280.00 | 2023-04-23 | 77 | 6 | 3 | Budget |
| 35668 | 5255.11 | 2025-02-21 | 18 | 7 | 11 | Actual |
| 21271 | 49.57 | 2024-01-24 | 71 | 6 | 8 | Actual |
| 22866 | 564811.00 | 2024-03-23 | 6 | 7 | 5 | Actual |
| 32708 | 232402.00 | 2024-12-23 | 43 | 7 | 4 | Actual |
| 29613 | 151018.00 | 2024-09-22 | 31 | 7 | 6 | Actual |
| 3199 | 90.00 | 2022-08-24 | 71 | 1 | 8 | Budget |
| 11189 | 619724.75 | 2023-03-24 | 4 | 7 | 8 | Actual |
| 18472 | 32.67 | 2023-10-24 | 74 | 1 | 12 | Actual |
| 10524 | 184.00 | 2023-03-24 | 90 | 6 | 5 | Actual |
| 2786 | 50.00 | 2022-08-24 | 78 | 2 | 6 | Budget |
| 1542 | 200.00 | 2022-07-24 | 78 | 6 | 5 | Budget |
| 30323 | 105410.00 | 2024-10-23 | 21 | 7 | 3 | Actual |
| 10488 | 380.00 | 2023-03-24 | 66 | 6 | 5 | Budget |
| 33566 | 2803.06 | 2024-12-23 | 62 | 6 | 13 | Actual |
| 11803 | 345.00 | 2023-04-23 | 76 | 3 | 6 | Actual |
Generated 2025-07-23 05:16:49.197 UTC