[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 25813 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8906 | 25168.22 | 2023-01-23 | 63 | 6 | 8 | Actual |
| 21116 | 73.00 | 2024-01-23 | 69 | 1 | 7 | Actual |
| 3136 | 39.00 | 2022-08-23 | 82 | 6 | 7 | Actual |
| 7707 | 226.84 | 2022-12-23 | 83 | 1 | 8 | Actual |
| 13975 | 63635.00 | 2023-06-22 | 13 | 7 | 6 | Actual |
| 4699 | 588.00 | 2022-10-23 | 76 | 1 | 4 | Actual |
| 19201 | 71325.14 | 2023-11-22 | 52 | 6 | 8 | Actual |
| 11165 | 669.28 | 2023-03-23 | 80 | 6 | 8 | Actual |
| 27964 | 58876.03 | 2024-07-22 | 39 | 7 | 13 | Actual |
| 31665 | 27150.00 | 2024-11-21 | 24 | 7 | 5 | Actual |
| 25988 | 350000.00 | 2024-06-21 | 42 | 7 | 5 | Actual |
| 22445 | 61.40 | 2024-02-20 | 68 | 6 | 11 | Actual |
| 31319 | 625.82 | 2024-10-22 | 65 | 6 | 13 | Actual |
| 31928 | 311.00 | 2024-11-21 | 83 | 6 | 7 | Actual |
| 17993 | 6290.00 | 2023-10-23 | 63 | 6 | 6 | Actual |
| 1156 | 200.00 | 2022-07-23 | 78 | 1 | 3 | Budget |
| 11134 | 19100.00 | 2023-03-23 | 60 | 6 | 8 | Budget |
| 6709 | 437.00 | 2022-11-22 | 97 | 6 | 8 | Actual |
| 28153 | 820595.00 | 2024-08-22 | 4 | 7 | 4 | Actual |
| 32403 | 190.73 | 2024-11-21 | 90 | 1 | 13 | Actual |
| 34878 | 118.00 | 2025-02-20 | 78 | 7 | 3 | Actual |
| 23127 | 720.00 | 2024-03-22 | 65 | 6 | 7 | Actual |
| 21238 | 79.87 | 2024-01-23 | 71 | 2 | 8 | Actual |
| 29814 | 259654.40 | 2024-09-21 | 13 | 7 | 8 | Actual |
| 485 | 22.00 | 2022-06-22 | 69 | 1 | 6 | Actual |
| 32007 | 473.82 | 2024-11-21 | 74 | 2 | 8 | Actual |
| 12774 | 540.00 | 2023-05-23 | 87 | 6 | 5 | Actual |
| 22365 | 156.08 | 2024-02-20 | 77 | 2 | 11 | Actual |
| 13394 | 1000.00 | 2023-05-23 | 62 | 6 | 8 | Budget |
| 20232 | 3329.93 | 2023-12-23 | 54 | 6 | 8 | Actual |
| 23706 | 54.00 | 2024-04-21 | 90 | 7 | 3 | Actual |
| 21388 | 102.89 | 2024-01-23 | 76 | 3 | 11 | Actual |
| 13355 | 200.00 | 2023-05-23 | 76 | 2 | 8 | Budget |
| 19911 | 47133.00 | 2023-12-23 | 12 | 2 | 6 | Actual |
| 4594 | -149.00 | 2022-10-23 | 91 | 6 | 3 | Actual |
| 25296 | 187.45 | 2024-05-22 | 83 | 6 | 8 | Actual |
| 570 | 2300.00 | 2022-06-22 | 61 | 3 | 6 | Budget |
| 14992 | 20384.00 | 2023-07-23 | 24 | 7 | 6 | Actual |
| 14560 | 990.00 | 2023-07-23 | 87 | 6 | 3 | Actual |
| 377 | 17392.00 | 2022-06-22 | 12 | 2 | 5 | Actual |
| 10513 | 50.00 | 2023-03-23 | 82 | 6 | 5 | Budget |
| 1967 | 156.00 | 2022-07-23 | 89 | 1 | 7 | Actual |
| 25943 | 320.00 | 2024-06-21 | 74 | 6 | 5 | Actual |
| 31861 | 6184.00 | 2024-11-21 | 23 | 7 | 6 | Actual |
| 19489 | -40.73 | 2023-11-22 | 91 | 1 | 12 | Actual |
| 13998 | 954914.70 | 2023-06-22 | 45 | 7 | 6 | Actual |
| 24571 | 2.89 | 2024-04-21 | 69 | 6 | 12 | Actual |
| 33011 | 410.00 | 2024-12-22 | 74 | 1 | 7 | Actual |
| 15746 | 730.00 | 2023-08-23 | 80 | 6 | 5 | Actual |
| 19441 | 4351.90 | 2023-11-22 | 8 | 7 | 11 | Actual |
| 30929 | -335.28 | 2024-10-22 | 91 | 6 | 8 | Actual |
| 5987 | 249.00 | 2022-11-22 | 94 | 1 | 5 | Actual |
| 3007 | 358.00 | 2022-08-23 | 92 | 6 | 6 | Actual |
| 24492 | 6081.72 | 2024-04-21 | 28 | 7 | 11 | Actual |
| 3069 | 1113.00 | 2022-08-23 | 80 | 1 | 7 | Actual |
| 8925 | 3999.64 | 2023-01-23 | 76 | 6 | 8 | Actual |
| 18118 | 175484.00 | 2023-10-23 | 13 | 7 | 7 | Actual |
| 33736 | 82.00 | 2025-01-22 | 89 | 7 | 3 | Actual |
| 32257 | 6.00 | 2024-11-21 | 96 | 6 | 11 | Actual |
| 36129 | 125035.00 | 2025-03-23 | 37 | 7 | 4 | Actual |
| 4014 | 91.00 | 2022-09-22 | 84 | 4 | 6 | Actual |
| 11107 | 402.60 | 2023-03-23 | 81 | 2 | 8 | Actual |
| 13084 | 120.00 | 2023-05-23 | 74 | 6 | 6 | Actual |
| 35588 | 84.80 | 2025-02-20 | 83 | 4 | 11 | Actual |
| 21282 | 146.54 | 2024-01-23 | 84 | 6 | 8 | Actual |
| 23880 | 51636.00 | 2024-04-21 | 21 | 7 | 5 | Actual |
| 33320 | 93.31 | 2024-12-22 | 94 | 4 | 11 | Actual |
| 5039 | 14.00 | 2022-10-23 | 82 | 2 | 6 | Actual |
| 22977 | 104.00 | 2024-03-22 | 65 | 4 | 6 | Actual |
| 14972 | 249.00 | 2023-07-23 | 90 | 6 | 6 | Actual |
| 5585 | 801200.00 | 2022-10-23 | 101 | 6 | 8 | Budget |
| 14623 | 2.00 | 2023-07-23 | 96 | 7 | 3 | Actual |
| 12018 | 1793.00 | 2023-04-22 | 62 | 1 | 7 | Actual |
| 35154 | 520.00 | 2025-02-20 | 87 | 3 | 6 | Actual |
| 22051 | 92.00 | 2024-02-20 | 54 | 6 | 6 | Actual |
| 15523 | 290.00 | 2023-08-23 | 67 | 6 | 3 | Actual |
| 31009 | 40.12 | 2024-10-22 | 83 | 2 | 11 | Actual |
| 14837 | 9142.00 | 2023-07-23 | 60 | 2 | 6 | Actual |
| 6458 | 10.00 | 2022-11-22 | 96 | 1 | 7 | Actual |
| 2851 | 195.00 | 2022-08-23 | 89 | 3 | 6 | Actual |
| 13719 | 757.00 | 2023-06-22 | 77 | 1 | 5 | Actual |
| 4964 | 1500.00 | 2022-10-23 | 62 | 1 | 6 | Budget |
| 15271 | -25.84 | 2023-07-23 | 91 | 2 | 11 | Actual |
| 11044 | 90.00 | 2023-03-23 | 71 | 1 | 8 | Budget |
| 2565 | 23636.00 | 2022-08-23 | 32 | 7 | 4 | Actual |
| 10265 | 200.00 | 2023-03-23 | 80 | 7 | 3 | Budget |
| 11976 | 117.00 | 2023-04-22 | 89 | 6 | 6 | Actual |
| 4514 | 490.00 | 2022-10-23 | 77 | 1 | 3 | Actual |
| 9478 | 100.00 | 2023-02-20 | 83 | 1 | 6 | Budget |
| 22788 | 196260.00 | 2024-03-22 | 29 | 7 | 4 | Actual |
| 7556 | 535.00 | 2022-12-23 | 76 | 1 | 7 | Actual |
| 7007 | 272.00 | 2022-12-23 | 74 | 6 | 4 | Actual |
| 38375 | 23962.00 | 2025-05-23 | 57 | 6 | 4 | Actual |
| 22088 | 5603.00 | 2024-02-20 | 8 | 7 | 6 | Actual |
| 25448 | 448.64 | 2024-05-22 | 62 | 5 | 11 | Actual |
| 22525 | 53.95 | 2024-02-20 | 52 | 6 | 12 | Actual |
| 25665 | 956.60 | 2024-06-20 | 85 | 7 | 7 | Actual |
| 16026 | 300.00 | 2023-08-23 | 67 | 6 | 7 | Actual |
| 10636 | 211.00 | 2023-03-23 | 80 | 2 | 6 | Actual |
| 37660 | 200717.00 | 2025-04-22 | 35 | 7 | 7 | Actual |
| 33971 | 11.00 | 2025-01-22 | 82 | 2 | 6 | Actual |
| 37295 | 702.00 | 2025-04-22 | 73 | 1 | 5 | Actual |
| 22527 | 1455.04 | 2024-02-20 | 56 | 6 | 12 | Actual |
| 20973 | 318.00 | 2024-01-23 | 65 | 3 | 6 | Actual |
| 13026 | 156.00 | 2023-05-23 | 76 | 5 | 6 | Actual |
| 9461 | 70.00 | 2023-02-20 | 71 | 1 | 6 | Budget |
| 21110 | 4810.00 | 2024-01-23 | 61 | 1 | 7 | Actual |
| 33457 | 397.58 | 2024-12-22 | 72 | 6 | 12 | Actual |
| 33446 | 7941.33 | 2024-12-22 | 57 | 6 | 12 | Actual |
| 24695 | 56836.00 | 2024-05-22 | 19 | 7 | 3 | Actual |
| 1497 | -259.00 | 2022-07-23 | 91 | 1 | 5 | Actual |
| 14780 | 38500.00 | 2023-07-23 | 99 | 6 | 5 | Actual |
| 5644 | 380.00 | 2022-11-22 | 81 | 1 | 3 | Budget |
| 29020 | 343.36 | 2024-08-22 | 81 | 1 | 13 | Actual |
| 20182 | 111.69 | 2023-12-23 | 69 | 1 | 8 | Actual |
| 33295 | 15269.13 | 2024-12-22 | 60 | 4 | 11 | Actual |
| 23489 | 5599.80 | 2024-03-22 | 28 | 7 | 11 | Actual |
| 27752 | 109.27 | 2024-07-22 | 85 | 1 | 12 | Actual |
| 34606 | 66.72 | 2025-01-22 | 71 | 6 | 12 | Actual |
| 9699 | 177.00 | 2023-02-20 | 66 | 6 | 6 | Actual |
| 7680 | 690.49 | 2022-12-23 | 65 | 1 | 8 | Actual |
| 3506 | 33040.00 | 2022-09-22 | 40 | 7 | 3 | Actual |
| 20686 | 15454.00 | 2024-01-23 | 22 | 7 | 3 | Actual |
| 39227 | 11093.52 | 2025-05-23 | 94 | 6 | 12 | Actual |
| 23276 | 1081980.33 | 2024-03-22 | 6 | 7 | 8 | Actual |
| 32247 | 30.55 | 2024-11-21 | 82 | 6 | 11 | Actual |
| 337 | 440.00 | 2022-06-22 | 65 | 1 | 5 | Actual |
| 19503 | 39.06 | 2023-11-22 | 74 | 2 | 12 | Actual |
| 26126 | 16423.00 | 2024-06-21 | 52 | 6 | 6 | Actual |
| 22658 | 50464.00 | 2024-03-22 | 14 | 7 | 3 | Actual |
| 39178 | 373.11 | 2025-05-23 | 74 | 2 | 12 | Actual |
| 34718 | 562.67 | 2025-01-22 | 65 | 6 | 13 | Actual |
| 15860 | 315.00 | 2023-08-23 | 81 | 3 | 6 | Actual |
| 32755 | 593.00 | 2024-12-22 | 73 | 6 | 5 | Actual |
| 38067 | 225.23 | 2025-04-22 | 83 | 6 | 12 | Actual |
| 11311 | 80.00 | 2023-04-22 | 83 | 6 | 3 | Budget |
| 20543 | 35.87 | 2023-12-23 | 89 | 2 | 12 | Actual |
| 31440 | 487110.00 | 2024-11-21 | 6 | 7 | 3 | Actual |
| 34217 | 83358.69 | 2025-01-22 | 60 | 1 | 8 | Actual |
| 10415 | 29089.00 | 2023-03-23 | 34 | 7 | 4 | Actual |
| 35201 | 147.00 | 2025-02-20 | 81 | 5 | 6 | Actual |
| 37729 | 5355.73 | 2025-04-22 | 61 | 6 | 8 | Actual |
| 2451 | 319.00 | 2022-08-23 | 68 | 1 | 4 | Actual |
| 38798 | 17287.00 | 2025-05-23 | 18 | 7 | 7 | Actual |
| 13694 | 32049.00 | 2023-06-22 | 32 | 7 | 4 | Actual |
| 1735 | -250.00 | 2022-07-23 | 91 | 3 | 6 | Actual |
| 39236 | 46712.27 | 2025-05-23 | 13 | 7 | 12 | Actual |
| 19336 | 63.53 | 2023-11-22 | 81 | 3 | 11 | Actual |
| 6300 | 66.00 | 2022-11-22 | 78 | 5 | 6 | Actual |
| 21317 | 77066.15 | 2024-01-23 | 39 | 7 | 8 | Actual |
| 21039 | 58.00 | 2024-01-23 | 83 | 5 | 6 | Actual |
| 38460 | 478.00 | 2025-05-23 | 92 | 1 | 5 | Actual |
| 17575 | 161897.00 | 2023-10-23 | 12 | 2 | 3 | Actual |
| 24729 | 123.00 | 2024-05-22 | 81 | 7 | 3 | Actual |
| 29090 | 4.00 | 2024-08-22 | 96 | 6 | 13 | Actual |
| 21812 | 52187.00 | 2024-02-20 | 31 | 7 | 4 | Actual |
| 19055 | 3928.00 | 2023-11-22 | 62 | 1 | 7 | Actual |
| 16409 | 3.95 | 2023-08-23 | 71 | 1 | 12 | Actual |
| 14120 | 601.09 | 2023-06-22 | 92 | 1 | 8 | Actual |
| 13985 | 19810.00 | 2023-06-22 | 28 | 7 | 6 | Actual |
| 25499 | 240.13 | 2024-05-22 | 87 | 6 | 11 | Actual |
| 1620 | 100.00 | 2022-07-23 | 78 | 1 | 6 | Budget |
| 10521 | 550.00 | 2023-03-23 | 87 | 6 | 5 | Budget |
| 27094 | 733543.00 | 2024-07-22 | 4 | 7 | 5 | Actual |
| 35894 | 509.00 | 2025-02-20 | 97 | 6 | 13 | Actual |
| 13528 | 660.00 | 2023-06-22 | 65 | 6 | 3 | Actual |
| 28861 | 99948.37 | 2024-08-22 | 13 | 7 | 11 | Actual |
| 37426 | 174.00 | 2025-04-22 | 87 | 2 | 6 | Actual |
| 34524 | 80298.00 | 2025-01-22 | 29 | 7 | 11 | Actual |
| 2399 | 101.00 | 2022-08-23 | 66 | 7 | 3 | Actual |
| 27690 | 343.32 | 2024-07-22 | 81 | 6 | 11 | Actual |
| 23882 | 3752.00 | 2024-04-21 | 23 | 7 | 5 | Actual |
| 20230 | 23784.86 | 2023-12-23 | 52 | 6 | 8 | Actual |
| 5098 | 226.00 | 2022-10-23 | 90 | 3 | 6 | Actual |
| 5309 | 380.00 | 2022-10-23 | 76 | 1 | 7 | Budget |
| 11780 | 1432012.00 | 2023-04-22 | 10 | 3 | 6 | Actual |
| 36305 | 315.00 | 2025-03-23 | 89 | 3 | 6 | Actual |
| 12024 | 200.00 | 2023-04-22 | 67 | 1 | 7 | Budget |
| 11872 | -137.00 | 2023-04-22 | 91 | 4 | 6 | Actual |
| 14396 | 12.46 | 2023-06-22 | 67 | 1 | 12 | Actual |
| 32971 | 47500.00 | 2024-12-22 | 99 | 6 | 6 | Actual |
| 37623 | 325.00 | 2025-04-22 | 78 | 6 | 7 | Actual |
| 1262 | 35743.00 | 2022-07-23 | 38 | 7 | 3 | Actual |
| 16292 | 139.06 | 2023-08-23 | 74 | 4 | 11 | Actual |
| 34960 | 20795.00 | 2025-02-20 | 7 | 7 | 4 | Actual |
| 13449 | 115657.78 | 2023-05-23 | 13 | 7 | 8 | Actual |
| 37579 | 816.00 | 2025-04-22 | 65 | 1 | 7 | Actual |
| 7255 | 850.00 | 2022-12-23 | 61 | 2 | 6 | Budget |
| 25384 | 10.33 | 2024-05-22 | 85 | 2 | 11 | Actual |
| 25567 | 10.33 | 2024-05-22 | 65 | 2 | 12 | Actual |
| 37155 | 52611.00 | 2025-04-22 | 32 | 7 | 3 | Actual |
| 14393 | 196.51 | 2023-06-22 | 62 | 1 | 12 | Actual |
| 15519 | 4338.00 | 2023-08-23 | 62 | 6 | 3 | Actual |
| 1143 | 165.00 | 2022-07-23 | 68 | 1 | 3 | Actual |
| 35138 | 452.00 | 2025-02-20 | 66 | 3 | 6 | Actual |
| 10601 | 468.00 | 2023-03-23 | 87 | 1 | 6 | Actual |
| 28939 | 1.00 | 2024-08-22 | 96 | 2 | 12 | Actual |
| 17898 | 28.00 | 2023-10-23 | 84 | 2 | 6 | Actual |
| 32321 | 32298.17 | 2024-11-21 | 60 | 6 | 12 | Actual |
| 9236 | 582.00 | 2023-02-20 | 66 | 6 | 4 | Actual |
| 27826 | 10954.15 | 2024-07-22 | 7 | 7 | 12 | Actual |
| 33788 | 490.00 | 2025-01-22 | 74 | 6 | 4 | Actual |
| 19582 | 10713.00 | 2023-12-23 | 61 | 1 | 3 | Actual |
| 36262 | 32.00 | 2025-03-23 | 68 | 2 | 6 | Actual |
| 18068 | 214.00 | 2023-10-23 | 85 | 1 | 7 | Actual |
| 31347 | 555758.98 | 2024-10-22 | 6 | 7 | 13 | Actual |
| 18561 | 644.00 | 2023-11-22 | 73 | 1 | 3 | Actual |
| 26359 | 8540.63 | 2024-06-21 | 76 | 6 | 8 | Actual |
| 33881 | 3507.00 | 2025-01-22 | 76 | 6 | 5 | Actual |
| 36372 | 162.00 | 2025-03-23 | 66 | 6 | 6 | Actual |
| 34366 | 517.79 | 2025-01-22 | 62 | 2 | 11 | Actual |
| 27892 | 287.22 | 2024-07-22 | 78 | 2 | 13 | Actual |
| 30150 | 57.39 | 2024-09-21 | 84 | 1 | 13 | Actual |
| 17340 | 4.00 | 2023-09-22 | 96 | 4 | 11 | Actual |
| 2241 | 62349.21 | 2022-07-23 | 31 | 7 | 8 | Actual |
| 10195 | 80.00 | 2023-03-23 | 84 | 6 | 3 | Actual |
| 32912 | 1387.00 | 2024-12-22 | 61 | 5 | 6 | Actual |
| 30293 | 244.00 | 2024-10-22 | 74 | 6 | 3 | Actual |
| 21521 | 208893.54 | 2024-01-23 | 46 | 7 | 11 | Actual |
| 7696 | 955.64 | 2022-12-23 | 77 | 1 | 8 | Actual |
| 9963 | 1100.00 | 2023-02-20 | 62 | 2 | 8 | Budget |
| 10034 | 40.00 | 2023-02-20 | 71 | 6 | 8 | Budget |
| 35612 | 84.80 | 2025-02-20 | 80 | 5 | 11 | Actual |
| 16276 | 61.40 | 2023-08-23 | 89 | 3 | 11 | Actual |
| 4258 | 48.00 | 2022-09-22 | 82 | 6 | 7 | Actual |
| 11713 | 556.00 | 2023-04-22 | 80 | 1 | 6 | Actual |
| 37762 | 41656.40 | 2025-04-22 | 7 | 7 | 8 | Actual |
| 23670 | 31709.00 | 2024-04-21 | 24 | 7 | 3 | Actual |
| 13327 | 364.72 | 2023-05-23 | 90 | 1 | 8 | Actual |
| 1390 | 380.00 | 2022-07-23 | 72 | 6 | 4 | Budget |
| 27170 | 99.00 | 2024-07-22 | 89 | 2 | 6 | Actual |
| 11917 | 59.00 | 2023-04-22 | 89 | 5 | 6 | Actual |
| 2624 | 13562.00 | 2022-08-23 | 52 | 6 | 5 | Actual |
| 1575 | 26232.00 | 2022-07-23 | 19 | 7 | 5 | Actual |
| 26860 | 79.00 | 2024-07-22 | 69 | 6 | 3 | Actual |
| 17581 | 59202.00 | 2023-10-23 | 60 | 6 | 3 | Actual |
| 6644 | -139.83 | 2022-11-22 | 91 | 2 | 8 | Actual |
| 26375 | 1711.00 | 2024-06-21 | 97 | 6 | 8 | Actual |
| 18839 | 46791.00 | 2023-11-22 | 21 | 7 | 5 | Actual |
| 7787 | 200.00 | 2022-12-23 | 65 | 6 | 8 | Budget |
| 37323 | 690.00 | 2025-04-22 | 65 | 6 | 5 | Actual |
| 4983 | 480.00 | 2022-10-23 | 77 | 1 | 6 | Budget |
| 29124 | 6626.00 | 2024-09-21 | 62 | 1 | 3 | Actual |
| 11587 | -218.00 | 2023-04-22 | 91 | 1 | 5 | Actual |
| 16220 | 335.87 | 2023-08-23 | 87 | 1 | 11 | Actual |
| 37659 | 72608.00 | 2025-04-22 | 34 | 7 | 7 | Actual |
| 36626 | 262528.70 | 2025-03-23 | 29 | 7 | 8 | Actual |
| 28532 | 11.00 | 2024-08-22 | 96 | 6 | 7 | Actual |
| 18250 | 28784.95 | 2023-10-23 | 32 | 7 | 8 | Actual |
| 31470 | 191.00 | 2024-11-21 | 66 | 7 | 3 | Actual |
| 16941 | 193.00 | 2023-09-22 | 77 | 5 | 6 | Actual |
| 9301 | 89766.00 | 2023-02-20 | 37 | 7 | 4 | Actual |
| 20282 | 80735.92 | 2023-12-23 | 31 | 7 | 8 | Actual |
| 13357 | 534.42 | 2023-05-23 | 77 | 2 | 8 | Actual |
| 9751 | 9604.00 | 2023-02-20 | 18 | 7 | 6 | Actual |
| 24219 | 304.12 | 2024-04-21 | 67 | 2 | 8 | Actual |
| 22308 | 11708.88 | 2024-02-20 | 22 | 7 | 8 | Actual |
| 37810 | 219.91 | 2025-04-22 | 90 | 1 | 11 | Actual |
| 7685 | 200.00 | 2022-12-23 | 68 | 1 | 8 | Budget |
| 22740 | 25790.00 | 2024-03-22 | 57 | 6 | 4 | Actual |
| 25604 | 1.00 | 2024-05-22 | 72 | 6 | 12 | Actual |
| 13903 | 302.00 | 2023-06-22 | 87 | 4 | 6 | Actual |
| 6283 | 100.00 | 2022-11-22 | 66 | 5 | 6 | Budget |
| 17459 | 1764.62 | 2023-09-22 | 12 | 2 | 12 | Actual |
| 29000 | 33470.53 | 2024-08-22 | 39 | 7 | 12 | Actual |
| 31773 | 302.00 | 2024-11-21 | 77 | 4 | 6 | Actual |
| 732 | 109.00 | 2022-06-22 | 68 | 6 | 6 | Actual |
| 2373 | 14131.00 | 2022-08-23 | 20 | 7 | 3 | Actual |
| 13971 | 324618.00 | 2023-06-22 | 4 | 7 | 6 | Actual |
| 19329 | 14.59 | 2023-11-22 | 71 | 3 | 11 | Actual |
| 21714 | 361.00 | 2024-02-20 | 74 | 7 | 3 | Actual |
| 14732 | 542.00 | 2023-07-23 | 81 | 1 | 5 | Actual |
| 2322 | 100.00 | 2022-08-23 | 67 | 6 | 3 | Budget |
| 39163 | -134.34 | 2025-05-23 | 91 | 1 | 12 | Actual |
| 38576 | 208.00 | 2025-05-23 | 87 | 2 | 6 | Actual |
| 34713 | 9699.68 | 2025-01-22 | 57 | 6 | 13 | Actual |
| 21953 | 172.00 | 2024-02-20 | 74 | 2 | 6 | Actual |
| 33377 | 9896.69 | 2024-12-22 | 33 | 7 | 11 | Actual |
| 6450 | 200.00 | 2022-11-22 | 85 | 1 | 7 | Budget |
| 20068 | 20603.00 | 2023-12-23 | 28 | 7 | 6 | Actual |
| 20559 | 6.08 | 2023-12-23 | 69 | 6 | 12 | Actual |
| 8022 | 100.00 | 2023-01-23 | 77 | 7 | 3 | Budget |
| 460 | 6427.00 | 2022-06-22 | 34 | 7 | 5 | Actual |
| 19914 | 700.00 | 2023-12-23 | 62 | 2 | 6 | Actual |
| 6621 | 200.00 | 2022-11-22 | 74 | 2 | 8 | Budget |
| 18869 | 306.00 | 2023-11-22 | 77 | 1 | 6 | Actual |
| 17488 | 120.97 | 2023-09-22 | 57 | 6 | 12 | Actual |
| 25468 | 66.72 | 2024-05-22 | 90 | 5 | 11 | Actual |
| 39322 | 439.86 | 2025-05-23 | 65 | 6 | 13 | Actual |
| 2066 | 29400.00 | 2022-07-23 | 60 | 1 | 8 | Budget |
| 18834 | 68540.00 | 2023-11-22 | 14 | 7 | 5 | Actual |
| 35672 | 4552.97 | 2025-02-20 | 22 | 7 | 11 | Actual |
| 28487 | 127.00 | 2024-08-22 | 82 | 1 | 7 | Actual |
| 9230 | 2764.00 | 2023-02-20 | 62 | 6 | 4 | Actual |
| 38906 | 71684.24 | 2025-05-23 | 94 | 6 | 8 | Actual |
| 12203 | 16000.00 | 2023-04-22 | 60 | 2 | 8 | Budget |
| 22935 | 58.00 | 2024-03-22 | 81 | 2 | 6 | Actual |
| 31377 | 1320.00 | 2024-11-21 | 65 | 1 | 3 | Actual |
| 21107 | 9408.00 | 2024-01-23 | 46 | 7 | 6 | Actual |
| 31413 | 221.00 | 2024-11-21 | 67 | 6 | 3 | Actual |
| 21651 | 240.00 | 2024-02-20 | 67 | 6 | 3 | Actual |
| 31479 | 107.00 | 2024-11-21 | 78 | 7 | 3 | Actual |
| 36881 | 67.78 | 2025-03-23 | 81 | 2 | 12 | Actual |
| 28429 | 300.00 | 2024-08-22 | 81 | 6 | 6 | Actual |
| 37177 | 317.00 | 2025-04-22 | 77 | 7 | 3 | Actual |
| 39256 | 12776.53 | 2025-05-23 | 40 | 7 | 12 | Actual |
| 33799 | 199.00 | 2025-01-22 | 89 | 6 | 4 | Actual |
| 21577 | 123.10 | 2024-01-23 | 89 | 6 | 12 | Actual |
| 11305 | 412.00 | 2023-04-22 | 80 | 6 | 3 | Actual |
| 27553 | 198.64 | 2024-07-22 | 89 | 1 | 11 | Actual |
| 10200 | 155.00 | 2023-03-23 | 89 | 6 | 3 | Actual |
| 24312 | 20.97 | 2024-04-21 | 69 | 1 | 11 | Actual |
| 6867 | 207774.00 | 2022-12-23 | 29 | 7 | 3 | Actual |
| 4814 | 24907.00 | 2022-10-23 | 40 | 7 | 4 | Actual |
| 2142 | 280.00 | 2022-07-23 | 81 | 2 | 8 | Budget |
| 6258 | 30.00 | 2022-11-22 | 82 | 4 | 6 | Budget |
| 35417 | 955.64 | 2025-02-20 | 87 | 2 | 8 | Actual |
| 14996 | 27754.00 | 2023-07-23 | 32 | 7 | 6 | Actual |
| 29177 | 945.00 | 2024-09-21 | 87 | 6 | 3 | Actual |
| 16915 | 267.00 | 2023-09-22 | 77 | 4 | 6 | Actual |
| 20517 | 99.70 | 2023-12-23 | 90 | 1 | 12 | Actual |
| 15532 | 252.00 | 2023-08-23 | 78 | 6 | 3 | Actual |
| 1087 | 101.08 | 2022-06-22 | 85 | 6 | 8 | Actual |
| 21126 | 195.00 | 2024-01-23 | 83 | 1 | 7 | Actual |
| 20859 | 608.00 | 2024-01-23 | 65 | 6 | 5 | Actual |
| 26325 | 473.82 | 2024-06-21 | 74 | 2 | 8 | Actual |
| 8179 | 106273.00 | 2023-01-23 | 37 | 7 | 4 | Actual |
| 5389 | 116.00 | 2022-10-23 | 89 | 6 | 7 | Actual |
| 929 | 36755.00 | 2022-06-22 | 31 | 7 | 7 | Actual |
| 21791 | 4294.00 | 2024-02-20 | 94 | 6 | 4 | Actual |
| 10769 | 110.00 | 2023-03-23 | 73 | 5 | 6 | Budget |
| 16644 | 63.00 | 2023-09-22 | 71 | 1 | 4 | Actual |
| 21943 | 6931.00 | 2024-02-20 | 60 | 2 | 6 | Actual |
| 39271 | 269.68 | 2025-05-23 | 76 | 1 | 13 | Actual |
| 21453 | 28.42 | 2024-01-23 | 90 | 5 | 11 | Actual |
| 18298 | 23.10 | 2023-10-23 | 73 | 2 | 11 | Actual |
| 32674 | 257.00 | 2024-12-22 | 89 | 6 | 4 | Actual |
| 8468 | 368.00 | 2023-01-23 | 92 | 3 | 6 | Actual |
| 39009 | 210.34 | 2025-05-23 | 81 | 3 | 11 | Actual |
| 4719 | 295.00 | 2022-10-23 | 90 | 1 | 4 | Actual |
| 30892 | 819.28 | 2024-10-22 | 87 | 2 | 8 | Actual |
| 15693 | 33371.00 | 2023-08-23 | 40 | 7 | 4 | Actual |
| 8961 | 147444.74 | 2023-01-23 | 15 | 7 | 8 | Actual |
| 35257 | 18497.00 | 2025-02-20 | 20 | 7 | 6 | Actual |
| 31248 | 10712.66 | 2024-10-22 | 33 | 7 | 12 | Actual |
| 32887 | 1603.00 | 2024-12-22 | 62 | 4 | 6 | Actual |
| 11175 | 80.00 | 2023-03-23 | 85 | 6 | 8 | Budget |
| 35150 | 38.00 | 2025-02-20 | 82 | 3 | 6 | Actual |
| 13215 | 200.00 | 2023-05-23 | 67 | 6 | 7 | Budget |
| 20301 | 28.42 | 2023-12-23 | 69 | 1 | 11 | Actual |
| 14137 | 172.30 | 2023-06-22 | 78 | 2 | 8 | Actual |
| 8523 | 1065.00 | 2023-01-23 | 62 | 5 | 6 | Actual |
| 13838 | 55.00 | 2023-06-22 | 73 | 2 | 6 | Actual |
| 38960 | 168.85 | 2025-05-23 | 89 | 1 | 11 | Actual |
| 7852 | 48795.93 | 2022-12-23 | 34 | 7 | 8 | Actual |
| 26346 | 58350.65 | 2024-06-21 | 60 | 6 | 8 | Actual |
| 37002 | 164.41 | 2025-03-23 | 84 | 2 | 13 | Actual |
| 37937 | 76.29 | 2025-04-22 | 71 | 6 | 11 | Actual |
| 16714 | 26921.00 | 2023-09-22 | 24 | 7 | 4 | Actual |
| 15951 | 159.00 | 2023-08-23 | 89 | 6 | 6 | Actual |
| 1807 | 100.00 | 2022-07-23 | 76 | 5 | 6 | Budget |
| 4449 | 125.33 | 2022-09-22 | 85 | 6 | 8 | Actual |
| 17854 | 3061.00 | 2023-10-23 | 61 | 1 | 6 | Actual |
| 12583 | 19637.00 | 2023-05-23 | 54 | 6 | 4 | Actual |
| 9452 | 380.00 | 2023-02-20 | 65 | 1 | 6 | Budget |
| 23038 | 79.00 | 2024-03-22 | 68 | 6 | 6 | Actual |
| 28965 | 129.48 | 2024-08-22 | 84 | 6 | 12 | Actual |
| 19828 | 4136.00 | 2023-12-23 | 63 | 6 | 5 | Actual |
| 1004 | 80.00 | 2022-06-22 | 68 | 2 | 8 | Budget |
| 4850 | 50.00 | 2022-10-23 | 82 | 1 | 5 | Budget |
| 8585 | 168.00 | 2023-01-23 | 67 | 6 | 6 | Actual |
| 2898 | 137.00 | 2022-08-23 | 89 | 4 | 6 | Actual |
| 3599 | 320.00 | 2022-09-22 | 90 | 1 | 4 | Actual |
| 17708 | 47.00 | 2023-10-23 | 69 | 6 | 4 | Actual |
| 28299 | 15.00 | 2024-08-22 | 96 | 1 | 6 | Actual |
| 26419 | 196.51 | 2024-06-21 | 76 | 1 | 11 | Actual |
| 19641 | 11.00 | 2023-12-23 | 96 | 6 | 3 | Actual |
| 32135 | 73.10 | 2024-11-21 | 84 | 2 | 11 | Actual |
| 27888 | 424.07 | 2024-07-22 | 73 | 2 | 13 | Actual |
| 16469 | 32.67 | 2023-08-23 | 74 | 6 | 12 | Actual |
| 30463 | 4413.00 | 2024-10-22 | 62 | 1 | 5 | Actual |
| 20481 | 5780.65 | 2023-12-23 | 28 | 7 | 11 | Actual |
| 15813 | -252.00 | 2023-08-23 | 91 | 1 | 6 | Actual |
| 5910 | 153.00 | 2022-11-22 | 97 | 6 | 4 | Actual |
| 32294 | 112.46 | 2024-11-21 | 67 | 1 | 12 | Actual |
| 28369 | 408.00 | 2024-08-22 | 80 | 4 | 6 | Actual |
| 32736 | 321.00 | 2024-12-22 | 94 | 1 | 5 | Actual |
| 10136 | 97.00 | 2023-03-23 | 85 | 1 | 3 | Actual |
| 24265 | 211.69 | 2024-04-21 | 84 | 6 | 8 | Actual |
| 15331 | 24886.33 | 2023-07-23 | 54 | 6 | 11 | Actual |
| 32999 | -33025.00 | 2024-12-22 | 46 | 7 | 6 | Actual |
| 6730 | 26474.30 | 2022-11-22 | 32 | 7 | 8 | Actual |
| 20928 | 98.00 | 2024-01-23 | 78 | 1 | 6 | Actual |
| 36914 | 423.11 | 2025-03-23 | 81 | 6 | 12 | Actual |
| 30273 | 58.00 | 2024-10-22 | 94 | 1 | 3 | Actual |
| 4335 | 642.00 | 2022-09-22 | 81 | 1 | 8 | Actual |
| 9121 | 4120.00 | 2023-02-20 | 60 | 7 | 3 | Actual |
| 25487 | 224.17 | 2024-05-22 | 72 | 6 | 11 | Actual |
| 32460 | 113.53 | 2024-11-21 | 85 | 6 | 13 | Actual |
| 14602 | 48.00 | 2023-07-23 | 67 | 7 | 3 | Actual |
| 7677 | 2673.86 | 2022-12-23 | 62 | 1 | 8 | Actual |
| 11047 | 585.94 | 2023-03-23 | 73 | 1 | 8 | Actual |
| 25171 | 818.00 | 2024-05-22 | 77 | 6 | 7 | Actual |
| 69 | 104.00 | 2022-06-22 | 67 | 6 | 3 | Actual |
| 4712 | 196.00 | 2022-10-23 | 84 | 1 | 4 | Actual |
| 33628 | 583.00 | 2025-01-22 | 67 | 1 | 3 | Actual |
| 3978 | 8.00 | 2022-09-22 | 96 | 3 | 6 | Actual |
| 809 | 711.00 | 2022-06-22 | 65 | 1 | 7 | Actual |
| 27330 | 816.00 | 2024-07-22 | 76 | 1 | 7 | Actual |
| 3194 | 376.85 | 2022-08-23 | 67 | 1 | 8 | Actual |
| 34355 | 173.10 | 2025-01-22 | 85 | 1 | 11 | Actual |
| 5851 | 9293.00 | 2022-11-22 | 52 | 6 | 4 | Actual |
| 36976 | 132.83 | 2025-03-23 | 85 | 1 | 13 | Actual |
| 22903 | 153.00 | 2024-03-22 | 74 | 1 | 6 | Actual |
| 19102 | 1144.00 | 2023-11-22 | 80 | 6 | 7 | Actual |
| 15483 | 6081.72 | 2023-07-23 | 100 | 7 | 12 | Actual |
| 4035 | 100.00 | 2022-09-22 | 66 | 5 | 6 | Budget |
| 13970 | 216317.00 | 2023-06-22 | 101 | 6 | 6 | Actual |
| 23574 | 26688.49 | 2024-03-22 | 21 | 7 | 12 | Actual |
| 29055 | -239.09 | 2024-08-22 | 91 | 2 | 13 | Actual |
| 19602 | 281.00 | 2023-12-23 | 89 | 1 | 3 | Actual |
| 9769 | 1591582.00 | 2023-02-20 | 43 | 7 | 6 | Actual |
| 18517 | 211.40 | 2023-10-23 | 90 | 6 | 12 | Actual |
| 10367 | 2000.00 | 2023-03-23 | 76 | 6 | 4 | Budget |
| 1905 | 9604.00 | 2022-07-23 | 18 | 7 | 6 | Actual |
| 10424 | 36800.00 | 2023-03-23 | 60 | 1 | 5 | Actual |
| 8329 | 2551.00 | 2023-01-23 | 61 | 1 | 6 | Actual |
| 27980 | 751.00 | 2024-08-22 | 76 | 1 | 3 | Actual |
| 21542 | 8.21 | 2024-01-23 | 85 | 1 | 12 | Actual |
| 6922 | -68.00 | 2022-12-23 | 91 | 7 | 3 | Actual |
| 33559 | 4.00 | 2024-12-22 | 96 | 2 | 13 | Actual |
| 38990 | -94.98 | 2025-05-23 | 91 | 2 | 11 | Actual |
| 32331 | 818.86 | 2024-11-21 | 72 | 6 | 12 | Actual |
| 26084 | 105.00 | 2024-06-21 | 74 | 4 | 6 | Actual |
| 9656 | 92.00 | 2023-02-20 | 74 | 5 | 6 | Actual |
| 17875 | 359.00 | 2023-10-23 | 90 | 1 | 6 | Actual |
| 16472 | 12.46 | 2023-08-23 | 78 | 6 | 12 | Actual |
| 23983 | 125.00 | 2024-04-21 | 66 | 4 | 6 | Actual |
| 18822 | -264.00 | 2023-11-22 | 91 | 6 | 5 | Actual |
| 28146 | -242.00 | 2024-08-22 | 91 | 6 | 4 | Actual |
| 17215 | 11477.05 | 2023-09-22 | 22 | 7 | 8 | Actual |
| 25834 | 100198.00 | 2024-06-21 | 56 | 6 | 4 | Actual |
| 19513 | 19.91 | 2023-11-22 | 87 | 2 | 12 | Actual |
| 20427 | 102.89 | 2023-12-23 | 92 | 5 | 11 | Actual |
| 13405 | 70.00 | 2023-05-23 | 68 | 6 | 8 | Budget |
| 22871 | 120869.00 | 2024-03-22 | 15 | 7 | 5 | Actual |
| 22632 | 416.00 | 2024-03-22 | 73 | 6 | 3 | Actual |
| 16337 | 18956.43 | 2023-08-23 | 53 | 6 | 11 | Actual |
| 36202 | 478968.00 | 2025-03-23 | 6 | 7 | 5 | Actual |
| 33328 | 2851.88 | 2024-12-22 | 61 | 6 | 11 | Actual |
| 2886 | 280.00 | 2022-08-23 | 81 | 4 | 6 | Budget |
| 38324 | 98.00 | 2025-05-23 | 73 | 7 | 3 | Actual |
| 12571 | 850.00 | 2023-05-23 | 87 | 1 | 4 | Budget |
| 21183 | 11985.00 | 2024-01-23 | 20 | 7 | 7 | Actual |
| 28118 | 13451.00 | 2024-08-22 | 53 | 6 | 4 | Actual |
| 21863 | 102.00 | 2024-02-20 | 68 | 6 | 5 | Actual |
| 19365 | 40.12 | 2023-11-22 | 83 | 4 | 11 | Actual |
| 25144 | 1080.00 | 2024-05-22 | 87 | 1 | 7 | Actual |
| 37590 | 1646.00 | 2025-04-22 | 80 | 1 | 7 | Actual |
| 24787 | 707.00 | 2024-05-22 | 76 | 6 | 4 | Actual |
| 13320 | 200.00 | 2023-05-23 | 84 | 1 | 8 | Budget |
| 6817 | 74.00 | 2022-12-23 | 72 | 6 | 3 | Actual |
| 13996 | 350000.00 | 2023-06-22 | 42 | 7 | 6 | Actual |
| 16634 | 4.00 | 2023-09-22 | 96 | 7 | 3 | Actual |
| 33205 | 102213.59 | 2024-12-22 | 35 | 7 | 8 | Actual |
| 32355 | 11189.27 | 2024-11-21 | 7 | 7 | 12 | Actual |
| 37082 | 836.00 | 2025-04-22 | 73 | 1 | 3 | Actual |
| 19215 | 49.57 | 2023-11-22 | 71 | 6 | 8 | Actual |
| 2568 | 70293.00 | 2022-08-23 | 35 | 7 | 4 | Actual |
| 19484 | 3.95 | 2023-11-22 | 84 | 1 | 12 | Actual |
| 9154 | 24.00 | 2023-02-20 | 83 | 7 | 3 | Actual |
| 23817 | 620.00 | 2024-04-21 | 77 | 1 | 5 | Actual |
| 33639 | 98.00 | 2025-01-22 | 82 | 1 | 3 | Actual |
| 23665 | 56836.00 | 2024-04-21 | 19 | 7 | 3 | Actual |
| 22470 | 109920.89 | 2024-02-20 | 4 | 7 | 11 | Actual |
| 35203 | 51.00 | 2025-02-20 | 83 | 5 | 6 | Actual |
| 7719 | 7.00 | 2022-12-23 | 96 | 1 | 8 | Actual |
| 16334 | 11.40 | 2023-08-23 | 94 | 5 | 11 | Actual |
| 9397 | 53.00 | 2023-02-20 | 82 | 6 | 5 | Actual |
| 5210 | 950.00 | 2022-10-23 | 62 | 6 | 6 | Budget |
| 8425 | 28300.00 | 2023-01-23 | 60 | 3 | 6 | Budget |
| 10101 | 2284.00 | 2023-03-23 | 61 | 1 | 3 | Actual |
| 28809 | 7.14 | 2024-08-22 | 82 | 5 | 11 | Actual |
| 35574 | 275.23 | 2025-02-20 | 65 | 4 | 11 | Actual |
| 13083 | 220.00 | 2023-05-23 | 73 | 6 | 6 | Budget |
| 11030 | 42800.00 | 2023-03-23 | 60 | 1 | 8 | Budget |
| 17780 | 608.00 | 2023-10-23 | 87 | 1 | 5 | Actual |
| 37274 | 75659.00 | 2025-04-22 | 31 | 7 | 4 | Actual |
| 12377 | 100.00 | 2023-05-23 | 83 | 1 | 3 | Budget |
| 11588 | 364.00 | 2023-04-22 | 92 | 1 | 5 | Actual |
| 26406 | 243328.93 | 2024-06-21 | 46 | 7 | 8 | Actual |
| 11434 | 70.00 | 2023-04-22 | 82 | 1 | 4 | Budget |
| 1962 | 200.00 | 2022-07-23 | 84 | 1 | 7 | Budget |
| 716 | 4177.00 | 2022-06-22 | 57 | 6 | 6 | Actual |
| 15681 | 5054.00 | 2023-08-23 | 23 | 7 | 4 | Actual |
| 18233 | 1611862.93 | 2023-10-23 | 4 | 7 | 8 | Actual |
| 32732 | 278.00 | 2024-12-22 | 89 | 1 | 5 | Actual |
| 11919 | -72.00 | 2023-04-22 | 91 | 5 | 6 | Actual |
| 19310 | 5.01 | 2023-11-22 | 82 | 2 | 11 | Actual |
| 1639 | 291.00 | 2022-07-23 | 92 | 1 | 6 | Actual |
| 17399 | 283.74 | 2023-09-22 | 92 | 6 | 11 | Actual |
| 33439 | 42.25 | 2024-12-22 | 92 | 2 | 12 | Actual |
| 34708 | 303.01 | 2025-01-22 | 92 | 2 | 13 | Actual |
| 23105 | 643.00 | 2024-03-22 | 81 | 1 | 7 | Actual |
| 35819 | 174.94 | 2025-02-20 | 76 | 1 | 13 | Actual |
| 15636 | 6550.00 | 2023-08-23 | 57 | 6 | 4 | Actual |
| 30553 | 22100.00 | 2024-10-22 | 100 | 7 | 5 | Actual |
| 12646 | 12478.00 | 2023-05-23 | 7 | 7 | 4 | Actual |
| 35841 | 211.78 | 2025-02-20 | 68 | 2 | 13 | Actual |
| 38896 | 710.19 | 2025-05-23 | 81 | 6 | 8 | Actual |
| 5833 | 787.00 | 2022-11-22 | 81 | 1 | 4 | Actual |
| 22518 | 19.91 | 2024-02-20 | 87 | 1 | 12 | Actual |
| 13871 | 406.00 | 2023-06-22 | 80 | 3 | 6 | Actual |
| 19523 | 349.70 | 2023-11-22 | 61 | 6 | 12 | Actual |
| 38476 | 187.00 | 2025-05-23 | 68 | 6 | 5 | Actual |
| 27020 | 49866.00 | 2024-07-22 | 32 | 7 | 4 | Actual |
| 36251 | 526.00 | 2025-03-23 | 90 | 1 | 6 | Actual |
| 24384 | 122.04 | 2024-04-21 | 92 | 3 | 11 | Actual |
| 30691 | 12534.00 | 2024-10-22 | 57 | 6 | 6 | Actual |
| 38991 | 160.34 | 2025-05-23 | 92 | 2 | 11 | Actual |
| 33976 | 92.00 | 2025-01-22 | 89 | 2 | 6 | Actual |
| 3734 | 200.00 | 2022-09-22 | 84 | 1 | 5 | Budget |
| 38911 | 1428714.07 | 2025-05-23 | 4 | 7 | 8 | Actual |
| 14854 | 36.00 | 2023-07-23 | 83 | 2 | 6 | Actual |
| 13771 | 489463.00 | 2023-06-22 | 101 | 6 | 5 | Actual |
| 38129 | 95.99 | 2025-04-22 | 89 | 1 | 13 | Actual |
| 36232 | 421.00 | 2025-03-23 | 65 | 1 | 6 | Actual |
| 17463 | 17.78 | 2023-09-22 | 65 | 2 | 12 | Actual |
| 11161 | 380.00 | 2023-03-23 | 77 | 6 | 8 | Budget |
| 2342 | 216.00 | 2022-08-23 | 81 | 6 | 3 | Actual |
| 22595 | 98.00 | 2024-03-22 | 69 | 1 | 3 | Actual |
| 1190 | 1100.00 | 2022-07-23 | 62 | 6 | 3 | Budget |
| 25482 | 160.34 | 2024-05-22 | 66 | 6 | 11 | Actual |
| 20561 | 6.08 | 2023-12-23 | 72 | 6 | 12 | Actual |
| 33401 | 460.34 | 2024-12-22 | 80 | 1 | 12 | Actual |
| 6088 | 1375.00 | 2022-11-22 | 62 | 1 | 6 | Actual |
| 21113 | 664.00 | 2024-01-23 | 66 | 1 | 7 | Actual |
| 11798 | 80.00 | 2023-04-22 | 71 | 3 | 6 | Budget |
| 26368 | 955.64 | 2024-06-21 | 87 | 6 | 8 | Actual |
| 28196 | 752.00 | 2024-08-22 | 81 | 1 | 5 | Actual |
| 19327 | 32.67 | 2023-11-22 | 68 | 3 | 11 | Actual |
| 37496 | 138.00 | 2025-04-22 | 74 | 5 | 6 | Actual |
| 28093 | 1002.00 | 2024-08-22 | 66 | 1 | 4 | Actual |
| 4017 | 81.00 | 2022-09-22 | 85 | 4 | 6 | Actual |
| 12724 | 18780.00 | 2023-05-23 | 54 | 6 | 5 | Actual |
| 21566 | 28.42 | 2024-01-23 | 74 | 6 | 12 | Actual |
| 17698 | 1846.00 | 2023-10-23 | 54 | 6 | 4 | Actual |
| 6921 | 85.00 | 2022-12-23 | 90 | 7 | 3 | Actual |
| 25963 | 402468.00 | 2024-06-21 | 4 | 7 | 5 | Actual |
| 26222 | 214560.00 | 2024-06-21 | 54 | 6 | 7 | Actual |
| 26477 | 223.10 | 2024-06-21 | 80 | 3 | 11 | Actual |
| 18984 | 151.00 | 2023-11-22 | 87 | 5 | 6 | Actual |
| 907 | 6349.00 | 2022-06-22 | 94 | 6 | 7 | Actual |
| 13277 | 72908.00 | 2023-05-23 | 35 | 7 | 7 | Actual |
| 28248 | 27212.00 | 2024-08-22 | 7 | 7 | 5 | Actual |
| 33819 | 16948.00 | 2025-01-22 | 22 | 7 | 4 | Actual |
| 38522 | 141566.00 | 2025-05-23 | 37 | 7 | 5 | Actual |
| 16245 | 11.40 | 2023-08-23 | 83 | 2 | 11 | Actual |
| 36331 | 193.00 | 2025-03-23 | 89 | 4 | 6 | Actual |
| 7389 | 380.00 | 2022-12-23 | 87 | 4 | 6 | Budget |
| 216 | 1051.00 | 2022-06-22 | 80 | 1 | 4 | Actual |
| 1347 | 70.00 | 2022-07-23 | 82 | 1 | 4 | Budget |
| 11292 | 100.00 | 2023-04-22 | 72 | 6 | 3 | Budget |
| 12857 | 281.00 | 2023-05-23 | 92 | 1 | 6 | Actual |
| 2383 | 12181.00 | 2022-08-23 | 34 | 7 | 3 | Actual |
| 23443 | 20993.70 | 2024-03-22 | 60 | 6 | 11 | Actual |
| 30346 | 86.00 | 2024-10-22 | 68 | 7 | 3 | Actual |
| 25562 | 3.00 | 2024-05-22 | 96 | 1 | 12 | Actual |
| 1840 | 92016.00 | 2022-07-23 | 56 | 6 | 6 | Actual |
| 18809 | 344.00 | 2023-11-22 | 74 | 6 | 5 | Actual |
| 23262 | 155.63 | 2024-03-22 | 83 | 6 | 8 | Actual |
| 2397 | 90.00 | 2022-08-23 | 65 | 7 | 3 | Budget |
| 25133 | 499.00 | 2024-05-22 | 73 | 1 | 7 | Actual |
| 32911 | 11264.00 | 2024-12-22 | 60 | 5 | 6 | Actual |
| 2516 | 200.00 | 2022-08-23 | 74 | 6 | 4 | Budget |
| 11977 | 180.00 | 2023-04-22 | 90 | 6 | 6 | Actual |
| 10893 | 3900.00 | 2023-03-23 | 61 | 1 | 7 | Budget |
| 12417 | 29.00 | 2023-05-23 | 69 | 6 | 3 | Actual |
| 11082 | 1631.41 | 2023-03-23 | 62 | 2 | 8 | Actual |
| 3517 | 112.00 | 2022-09-22 | 66 | 7 | 3 | Actual |
| 29418 | 30785.00 | 2024-09-21 | 33 | 7 | 5 | Actual |
| 5627 | 154.00 | 2022-11-22 | 68 | 1 | 3 | Actual |
| 5986 | 371.00 | 2022-11-22 | 92 | 1 | 5 | Actual |
| 7413 | 81.00 | 2022-12-23 | 73 | 5 | 6 | Actual |
| 19077 | 466.00 | 2023-11-22 | 92 | 1 | 7 | Actual |
| 13713 | 198.00 | 2023-06-22 | 68 | 1 | 5 | Actual |
| 26883 | 419318.00 | 2024-07-22 | 101 | 6 | 3 | Actual |
| 17093 | 12859.00 | 2023-09-22 | 20 | 7 | 7 | Actual |
| 29295 | 184.00 | 2024-09-21 | 84 | 6 | 4 | Actual |
| 38 | 100.00 | 2022-06-22 | 85 | 1 | 3 | Budget |
| 8334 | 380.00 | 2023-01-23 | 65 | 1 | 6 | Budget |
| 9955 | 649.58 | 2023-02-20 | 92 | 1 | 8 | Actual |
| 21970 | 645310.00 | 2024-02-20 | 11 | 3 | 6 | Actual |
| 22819 | 145.00 | 2024-03-22 | 84 | 1 | 5 | Actual |
| 32829 | 15.00 | 2024-12-22 | 96 | 1 | 6 | Actual |
| 8319 | 83083.00 | 2023-01-23 | 35 | 7 | 5 | Actual |
| 4785 | 8.00 | 2022-10-23 | 96 | 6 | 4 | Actual |
| 12852 | 480.00 | 2023-05-23 | 87 | 1 | 6 | Budget |
| 11286 | 100.00 | 2023-04-22 | 67 | 6 | 3 | Budget |
| 23274 | 801926.63 | 2024-03-22 | 101 | 6 | 8 | Actual |
| 1062 | 25.32 | 2022-06-22 | 69 | 6 | 8 | Actual |
| 15251 | 35.87 | 2023-07-23 | 65 | 2 | 11 | Actual |
| 705 | -87.00 | 2022-06-22 | 91 | 5 | 6 | Actual |
| 34758 | 7624.20 | 2025-01-22 | 24 | 7 | 13 | Actual |
| 8173 | 149442.00 | 2023-01-23 | 29 | 7 | 4 | Actual |
| 24835 | 5119.00 | 2024-05-22 | 61 | 1 | 5 | Actual |
| 30719 | 11.00 | 2024-10-22 | 96 | 6 | 6 | Actual |
| 9661 | 60.00 | 2023-02-20 | 78 | 5 | 6 | Budget |
| 38691 | 401.00 | 2025-05-23 | 90 | 6 | 6 | Actual |
| 9872 | 550.00 | 2023-02-20 | 87 | 6 | 7 | Budget |
| 22748 | 99.00 | 2024-03-22 | 68 | 6 | 4 | Actual |
| 25781 | 63.00 | 2024-06-21 | 68 | 7 | 3 | Actual |
| 17915 | 36.00 | 2023-10-23 | 69 | 3 | 6 | Actual |
| 15312 | 200.76 | 2023-07-23 | 74 | 4 | 11 | Actual |
| 35170 | 133.00 | 2025-02-20 | 74 | 4 | 6 | Actual |
| 16037 | 650.00 | 2023-08-23 | 81 | 6 | 7 | Actual |
| 14492 | 6504.07 | 2023-06-22 | 28 | 7 | 12 | Actual |
| 16576 | 12573.00 | 2023-09-22 | 94 | 6 | 3 | Actual |
| 17556 | 124.00 | 2023-10-23 | 71 | 1 | 3 | Actual |
| 34051 | 18.00 | 2025-01-22 | 82 | 5 | 6 | Actual |
| 28122 | 5981.00 | 2024-08-22 | 61 | 6 | 4 | Actual |
| 2818 | 473.00 | 2022-08-23 | 66 | 3 | 6 | Actual |
| 21877 | 100.00 | 2024-02-20 | 85 | 6 | 5 | Actual |
| 1792 | 200.00 | 2022-07-23 | 65 | 5 | 6 | Budget |
| 6215 | 120.00 | 2022-11-22 | 84 | 3 | 6 | Actual |
| 17111 | 20603.00 | 2023-09-22 | 100 | 7 | 7 | Actual |
| 29092 | 12500.00 | 2024-08-22 | 99 | 6 | 13 | Actual |
| 3890 | 187.00 | 2022-09-22 | 65 | 2 | 6 | Actual |
| 15267 | 10.33 | 2023-07-23 | 85 | 2 | 11 | Actual |
| 7634 | 550.00 | 2022-12-23 | 87 | 6 | 7 | Budget |
| 24949 | 224.00 | 2024-05-22 | 90 | 1 | 6 | Actual |
| 17095 | 10603.00 | 2023-09-22 | 22 | 7 | 7 | Actual |
| 20800 | 31307.00 | 2024-01-23 | 14 | 7 | 4 | Actual |
| 12506 | 100.00 | 2023-05-23 | 77 | 7 | 3 | Budget |
| 2665 | 40.00 | 2022-08-23 | 82 | 6 | 5 | Budget |
| 21089 | 39785.00 | 2024-01-23 | 19 | 7 | 6 | Actual |
| 17907 | 1115146.00 | 2023-10-23 | 11 | 3 | 6 | Actual |
| 37858 | 330.55 | 2025-04-22 | 81 | 3 | 11 | Actual |
| 32760 | 1277.00 | 2024-12-22 | 80 | 6 | 5 | Actual |
| 22467 | 107.00 | 2024-02-20 | 97 | 6 | 11 | Actual |
| 16880 | 449.00 | 2023-09-22 | 65 | 3 | 6 | Actual |
| 13359 | 100.00 | 2023-05-23 | 78 | 2 | 8 | Budget |
| 14818 | 34.00 | 2023-07-23 | 71 | 1 | 6 | Actual |
| 21676 | 223200.00 | 2024-02-20 | 101 | 6 | 3 | Actual |
| 17686 | 147.00 | 2023-10-23 | 84 | 1 | 4 | Actual |
| 11320 | -184.00 | 2023-04-22 | 91 | 6 | 3 | Actual |
| 9882 | 505300.00 | 2023-02-20 | 101 | 6 | 7 | Budget |
| 22754 | 1519.00 | 2024-03-22 | 76 | 6 | 4 | Actual |
| 12175 | 200.00 | 2023-04-22 | 74 | 1 | 8 | Budget |
| 3805 | 112205.00 | 2022-09-22 | 101 | 6 | 5 | Actual |
| 37304 | 259.00 | 2025-04-22 | 84 | 1 | 5 | Actual |
| 26279 | 41637.00 | 2024-06-21 | 38 | 7 | 7 | Actual |
| 16306 | 163.53 | 2023-08-23 | 92 | 4 | 11 | Actual |
| 13217 | 112.00 | 2023-05-23 | 68 | 6 | 7 | Actual |
| 8157 | 379643.00 | 2023-01-23 | 101 | 6 | 4 | Actual |
| 33727 | 361.00 | 2025-01-22 | 77 | 7 | 3 | Actual |
| 9885 | 20371.00 | 2023-02-20 | 7 | 7 | 7 | Actual |
| 18257 | 30662.26 | 2023-10-23 | 40 | 7 | 8 | Actual |
| 21982 | 245.00 | 2024-02-20 | 76 | 3 | 6 | Actual |
| 31163 | 132.68 | 2024-10-22 | 94 | 1 | 12 | Actual |
| 38090 | 34058.84 | 2025-04-22 | 21 | 7 | 12 | Actual |
| 16668 | 21632.00 | 2023-09-22 | 57 | 6 | 4 | Actual |
| 22722 | 940.00 | 2024-03-22 | 80 | 1 | 4 | Actual |
| 35297 | 300.00 | 2025-02-20 | 89 | 1 | 7 | Actual |
| 4756 | 270.00 | 2022-10-23 | 73 | 6 | 4 | Actual |
| 38448 | 1011.00 | 2025-05-23 | 77 | 1 | 5 | Actual |
| 17232 | 14314.86 | 2023-09-22 | 60 | 1 | 11 | Actual |
| 30250 | 5778.00 | 2024-10-22 | 62 | 1 | 3 | Actual |
| 14355 | 135.87 | 2023-06-22 | 90 | 6 | 11 | Actual |
| 38004 | 25.23 | 2025-04-22 | 82 | 1 | 12 | Actual |
| 25235 | 317.75 | 2024-05-22 | 84 | 1 | 8 | Actual |
| 10439 | 100.00 | 2023-03-23 | 71 | 1 | 5 | Budget |
| 27066 | 436.00 | 2024-07-22 | 65 | 6 | 5 | Actual |
| 20204 | 5120.87 | 2023-12-23 | 61 | 2 | 8 | Actual |
| 21615 | 5154.00 | 2024-02-20 | 62 | 1 | 3 | Actual |
| 24387 | 13106.32 | 2024-04-21 | 60 | 4 | 11 | Actual |
| 29145 | -576.00 | 2024-09-21 | 91 | 1 | 3 | Actual |
| 24252 | 173.81 | 2024-04-21 | 68 | 6 | 8 | Actual |
| 18429 | 8791.35 | 2023-10-23 | 94 | 6 | 11 | Actual |
| 254 | 380.00 | 2022-06-22 | 65 | 6 | 4 | Budget |
| 18636 | 45772.00 | 2023-11-22 | 34 | 7 | 3 | Actual |
| 18964 | 9443.00 | 2023-11-22 | 60 | 5 | 6 | Actual |
| 29930 | 260.34 | 2024-09-21 | 74 | 4 | 11 | Actual |
| 15476 | 66477.53 | 2023-07-23 | 35 | 7 | 12 | Actual |
| 21870 | 502.00 | 2024-02-20 | 77 | 6 | 5 | Actual |
| 15079 | 12485.00 | 2023-07-23 | 18 | 7 | 7 | Actual |
| 17148 | 55.63 | 2023-09-22 | 71 | 2 | 8 | Actual |
| 5541 | 200.00 | 2022-10-23 | 65 | 6 | 8 | Budget |
| 1455 | 31600.00 | 2022-07-23 | 60 | 1 | 5 | Budget |
| 20809 | 21055.00 | 2024-01-23 | 28 | 7 | 4 | Actual |
| 35694 | 123.10 | 2025-02-20 | 67 | 1 | 12 | Actual |
| 17008 | 31512.00 | 2023-09-22 | 32 | 7 | 6 | Actual |
| 6916 | 30.00 | 2022-12-23 | 85 | 7 | 3 | Budget |
| 25955 | 399.00 | 2024-06-21 | 90 | 6 | 5 | Actual |
| 4533 | 280.00 | 2022-10-23 | 90 | 1 | 3 | Actual |
| 2806 | 18.00 | 2022-08-23 | 94 | 2 | 6 | Actual |
| 1412 | 123.00 | 2022-07-23 | 85 | 6 | 4 | Actual |
| 36216 | 209982.00 | 2025-03-23 | 29 | 7 | 5 | Actual |
| 27304 | 33870.00 | 2024-07-22 | 24 | 7 | 6 | Actual |
| 37301 | 860.00 | 2025-04-22 | 81 | 1 | 5 | Actual |
| 27326 | 94.00 | 2024-07-22 | 69 | 1 | 7 | Actual |
| 4763 | 662.00 | 2022-10-23 | 77 | 6 | 4 | Actual |
| 26209 | 320.00 | 2024-06-21 | 83 | 1 | 7 | Actual |
| 34336 | 39315.32 | 2025-01-22 | 60 | 1 | 11 | Actual |
| 34209 | 139264.00 | 2025-01-22 | 35 | 7 | 7 | Actual |
| 20600 | 7737.07 | 2023-12-23 | 33 | 7 | 12 | Actual |
| 13037 | 77.00 | 2023-05-23 | 83 | 5 | 6 | Actual |
| 22173 | 44443.00 | 2024-02-20 | 94 | 6 | 7 | Actual |
| 8095 | 11389.00 | 2023-01-23 | 52 | 6 | 4 | Actual |
| 24979 | 2.00 | 2024-05-22 | 96 | 2 | 6 | Actual |
| 11602 | 29300.00 | 2023-04-22 | 60 | 6 | 5 | Budget |
| 16985 | -252.00 | 2023-09-22 | 91 | 6 | 6 | Actual |
| 10509 | 650.00 | 2023-03-23 | 80 | 6 | 5 | Budget |
| 7877 | 44.00 | 2023-01-23 | 71 | 1 | 3 | Actual |
| 35805 | 159748.67 | 2025-02-20 | 43 | 7 | 12 | Actual |
| 4541 | 2200.00 | 2022-10-23 | 53 | 6 | 3 | Budget |
| 13143 | 16153.00 | 2023-05-23 | 100 | 7 | 6 | Actual |
| 13661 | 696.00 | 2023-06-22 | 80 | 6 | 4 | Actual |
| 16495 | 3795.51 | 2023-08-23 | 18 | 7 | 12 | Actual |
| 36491 | 878180.00 | 2025-03-23 | 4 | 7 | 7 | Actual |
| 9895 | 3436.00 | 2023-02-20 | 23 | 7 | 7 | Actual |
| 14407 | 2.89 | 2023-06-22 | 82 | 1 | 12 | Actual |
| 2483 | 514.00 | 2022-08-23 | 92 | 1 | 4 | Actual |
| 21682 | 48301.00 | 2024-02-20 | 14 | 7 | 3 | Actual |
| 11096 | 252.60 | 2023-03-23 | 74 | 2 | 8 | Actual |
| 5242 | 100.00 | 2022-10-23 | 83 | 6 | 6 | Budget |
| 32255 | 217.78 | 2024-11-21 | 92 | 6 | 11 | Actual |
| 17707 | 158.00 | 2023-10-23 | 68 | 6 | 4 | Actual |
| 1104 | 7236.06 | 2022-06-22 | 8 | 7 | 8 | Actual |
| 2371 | 13720.00 | 2022-08-23 | 18 | 7 | 3 | Actual |
| 21052 | 1136.00 | 2024-01-23 | 62 | 6 | 6 | Actual |
| 20773 | 210.00 | 2024-01-23 | 72 | 6 | 4 | Actual |
| 25240 | -377.70 | 2024-05-22 | 91 | 1 | 8 | Actual |
| 2883 | 116.00 | 2022-08-23 | 78 | 4 | 6 | Actual |
| 18909 | 4.00 | 2023-11-22 | 96 | 2 | 6 | Actual |
| 15380 | 6443.43 | 2023-07-23 | 28 | 7 | 11 | Actual |
| 7534 | 38000.00 | 2022-12-23 | 60 | 1 | 7 | Actual |
| 26097 | -250.00 | 2024-06-21 | 91 | 4 | 6 | Actual |
| 13216 | 100.00 | 2023-05-23 | 68 | 6 | 7 | Budget |
| 7792 | 110.17 | 2022-12-23 | 68 | 6 | 8 | Actual |
| 33014 | 443.00 | 2024-12-22 | 78 | 1 | 7 | Actual |
| 13334 | 16000.00 | 2023-05-23 | 60 | 2 | 8 | Budget |
| 26535 | 9.27 | 2024-06-21 | 84 | 5 | 11 | Actual |
| 22810 | 290.00 | 2024-03-22 | 73 | 1 | 5 | Actual |
| 25081 | 436.00 | 2024-05-22 | 80 | 6 | 6 | Actual |
| 1498 | 432.00 | 2022-07-23 | 92 | 1 | 5 | Actual |
| 20464 | 154.00 | 2023-12-23 | 97 | 6 | 11 | Actual |
| 15978 | 31149.00 | 2023-08-23 | 34 | 7 | 6 | Actual |
| 7143 | 300.00 | 2022-12-23 | 73 | 6 | 5 | Budget |
| 32304 | 349.70 | 2024-11-21 | 81 | 1 | 12 | Actual |
| 34612 | 231.61 | 2025-01-22 | 78 | 6 | 12 | Actual |
| 30663 | 699.00 | 2024-10-22 | 62 | 5 | 6 | Actual |
| 19500 | 1.82 | 2023-11-22 | 69 | 2 | 12 | Actual |
| 25419 | 9257.31 | 2024-05-22 | 60 | 4 | 11 | Actual |
| 1822 | 50.00 | 2022-07-23 | 84 | 5 | 6 | Budget |
| 350 | 200.00 | 2022-06-22 | 74 | 1 | 5 | Budget |
| 34698 | 766.18 | 2025-01-22 | 80 | 2 | 13 | Actual |
| 30728 | 45739.00 | 2024-10-22 | 14 | 7 | 6 | Actual |
| 34567 | 1055.03 | 2025-01-22 | 62 | 2 | 12 | Actual |
| 487 | 60.00 | 2022-06-22 | 71 | 1 | 6 | Budget |
| 39005 | 177.36 | 2025-05-23 | 76 | 3 | 11 | Actual |
| 36702 | 53.95 | 2025-03-23 | 71 | 3 | 11 | Actual |
| 21037 | 164.00 | 2024-01-23 | 81 | 5 | 6 | Actual |
| 9401 | 100.00 | 2023-02-20 | 84 | 6 | 5 | Budget |
| 34149 | 382.00 | 2025-01-22 | 94 | 1 | 7 | Actual |
| 16456 | 3311.46 | 2023-08-23 | 56 | 6 | 12 | Actual |
| 11061 | 50.00 | 2023-03-23 | 82 | 1 | 8 | Budget |
| 26146 | 70.00 | 2024-06-21 | 78 | 6 | 6 | Actual |
| 39069 | 17.78 | 2025-05-23 | 89 | 5 | 11 | Actual |
| 1887 | 351.00 | 2022-07-23 | 87 | 6 | 6 | Actual |
| 22228 | 376.85 | 2024-02-20 | 90 | 1 | 8 | Actual |
| 15448 | 139.06 | 2023-07-23 | 89 | 6 | 12 | Actual |
| 5306 | 300.00 | 2022-10-23 | 73 | 1 | 7 | Budget |
| 34141 | 387.00 | 2025-01-22 | 83 | 1 | 7 | Actual |
| 33076 | 14681.00 | 2024-12-22 | 22 | 7 | 7 | Actual |
| 14197 | 13107.39 | 2023-06-22 | 20 | 7 | 8 | Actual |
| 13600 | 257.00 | 2023-06-22 | 81 | 7 | 3 | Actual |
| 23884 | 16301.00 | 2024-04-21 | 28 | 7 | 5 | Actual |
| 29091 | 1235.00 | 2024-08-22 | 97 | 6 | 13 | Actual |
| 14908 | 64.00 | 2023-07-23 | 83 | 4 | 6 | Actual |
| 12992 | 99.00 | 2023-05-23 | 84 | 4 | 6 | Actual |
| 15878 | 14.00 | 2023-08-23 | 69 | 4 | 6 | Actual |
| 1771 | 30.00 | 2022-07-23 | 82 | 4 | 6 | Budget |
| 30996 | 107.14 | 2024-10-22 | 66 | 2 | 11 | Actual |
| 30483 | 369.00 | 2024-10-22 | 90 | 1 | 5 | Actual |
| 27299 | 55087.00 | 2024-07-22 | 19 | 7 | 6 | Actual |
| 21002 | 77.00 | 2024-01-23 | 68 | 4 | 6 | Actual |
| 22285 | 145.02 | 2024-02-20 | 84 | 6 | 8 | Actual |
| 24688 | 639989.00 | 2024-05-22 | 6 | 7 | 3 | Actual |
| 11874 | 56.00 | 2023-04-22 | 94 | 4 | 6 | Actual |
| 16788 | 436.00 | 2023-09-22 | 92 | 6 | 5 | Actual |
| 36476 | 828.00 | 2025-03-23 | 81 | 6 | 7 | Actual |
| 18760 | 32049.00 | 2023-11-22 | 40 | 7 | 4 | Actual |
| 15241 | 132.68 | 2023-07-23 | 89 | 1 | 11 | Actual |
| 18170 | 38054.82 | 2023-10-23 | 60 | 2 | 8 | Actual |
| 12048 | 187.00 | 2023-04-22 | 83 | 1 | 7 | Actual |
| 16834 | 432.00 | 2023-09-22 | 77 | 1 | 6 | Actual |
| 27395 | 14978.00 | 2024-07-22 | 22 | 7 | 7 | Actual |
| 32631 | 503.00 | 2024-12-22 | 78 | 1 | 4 | Actual |
| 31419 | 236.00 | 2024-11-21 | 74 | 6 | 3 | Actual |
| 10140 | 204.00 | 2023-03-23 | 89 | 1 | 3 | Actual |
| 17908 | 27427.00 | 2023-10-23 | 60 | 3 | 6 | Actual |
| 22296 | 716599.28 | 2024-02-20 | 101 | 6 | 8 | Actual |
| 27921 | 466.17 | 2024-07-22 | 73 | 6 | 13 | Actual |
| 29926 | 83.74 | 2024-09-21 | 68 | 4 | 11 | Actual |
| 9476 | 40.00 | 2023-02-20 | 82 | 1 | 6 | Budget |
| 17481 | 43.31 | 2023-09-22 | 89 | 2 | 12 | Actual |
| 9188 | 200.00 | 2023-02-20 | 74 | 1 | 4 | Budget |
| 21361 | 85.87 | 2024-01-23 | 76 | 2 | 11 | Actual |
| 35669 | 16743.62 | 2025-02-20 | 19 | 7 | 11 | Actual |
| 18880 | -173.00 | 2023-11-22 | 91 | 1 | 6 | Actual |
| 10548 | 105222.00 | 2023-03-23 | 29 | 7 | 5 | Actual |
| 18208 | 191.99 | 2023-10-23 | 68 | 6 | 8 | Actual |
| 39403 | 21733.20 | 2025-06-21 | 92 | 7 | 12 | Actual |
| 8028 | 90.00 | 2023-01-23 | 81 | 7 | 3 | Budget |
| 28975 | 35000.00 | 2024-08-22 | 99 | 6 | 12 | Actual |
| 8909 | 200.00 | 2023-01-23 | 65 | 6 | 8 | Budget |
| 8870 | 100.00 | 2023-01-23 | 78 | 2 | 8 | Budget |
| 19637 | 273.00 | 2023-12-23 | 90 | 6 | 3 | Actual |
| 23770 | -278.00 | 2024-04-21 | 91 | 6 | 4 | Actual |
| 18658 | 214.00 | 2023-11-22 | 80 | 7 | 3 | Actual |
| 31393 | 322.00 | 2024-11-21 | 85 | 1 | 3 | Actual |
| 9861 | 393.00 | 2023-02-20 | 81 | 6 | 7 | Actual |
| 13356 | 280.00 | 2023-05-23 | 77 | 2 | 8 | Budget |
| 15770 | 34101.00 | 2023-08-23 | 19 | 7 | 5 | Actual |
| 13875 | 70.00 | 2023-06-22 | 84 | 3 | 6 | Actual |
| 1666 | 161.00 | 2022-07-23 | 77 | 2 | 6 | Actual |
| 33399 | 352.89 | 2024-12-22 | 77 | 1 | 12 | Actual |
| 36141 | 486.00 | 2025-03-23 | 67 | 1 | 5 | Actual |
| 13777 | 80334.00 | 2023-06-22 | 14 | 7 | 5 | Actual |
| 8663 | 650.00 | 2023-01-23 | 65 | 1 | 7 | Budget |
| 26818 | 7355.77 | 2024-06-21 | 100 | 7 | 13 | Actual |
| 9754 | 105139.00 | 2023-02-20 | 21 | 7 | 6 | Actual |
| 10554 | 40489.00 | 2023-03-23 | 37 | 7 | 5 | Actual |
| 35606 | 9.27 | 2025-02-20 | 71 | 5 | 11 | Actual |
| 29707 | 42432.00 | 2024-09-21 | 32 | 7 | 7 | Actual |
| 1249 | 15092.00 | 2022-07-23 | 20 | 7 | 3 | Actual |
| 17419 | 5420.01 | 2023-09-22 | 28 | 7 | 11 | Actual |
| 20770 | 124.00 | 2024-01-23 | 68 | 6 | 4 | Actual |
| 5597 | 79713.17 | 2022-10-23 | 21 | 7 | 8 | Actual |
| 10971 | 1380.00 | 2023-03-23 | 76 | 6 | 7 | Actual |
| 12298 | 100.00 | 2023-04-22 | 83 | 6 | 8 | Budget |
| 889 | 650.00 | 2022-06-22 | 80 | 6 | 7 | Budget |
| 19785 | 72119.00 | 2023-12-23 | 37 | 7 | 4 | Actual |
| 31892 | 1071.00 | 2024-11-21 | 81 | 1 | 7 | Actual |
| 29153 | 89342.00 | 2024-09-21 | 56 | 6 | 3 | Actual |
| 34052 | 62.00 | 2025-01-22 | 83 | 5 | 6 | Actual |
| 26411 | 209.27 | 2024-06-21 | 65 | 1 | 11 | Actual |
| 28142 | 194.00 | 2024-08-22 | 85 | 6 | 4 | Actual |
| 24618 | 7909.42 | 2024-04-21 | 40 | 7 | 12 | Actual |
| 15263 | 35.87 | 2023-07-23 | 81 | 2 | 11 | Actual |
| 23248 | 545.03 | 2024-03-22 | 66 | 6 | 8 | Actual |
| 15266 | 11.40 | 2023-07-23 | 84 | 2 | 11 | Actual |
| 7346 | 360.00 | 2022-12-23 | 92 | 3 | 6 | Actual |
| 9697 | 280.00 | 2023-02-20 | 65 | 6 | 6 | Budget |
| 31181 | 130.55 | 2024-10-22 | 81 | 2 | 12 | Actual |
| 22660 | 17836.00 | 2024-03-22 | 18 | 7 | 3 | Actual |
| 9309 | 32000.00 | 2023-02-20 | 60 | 1 | 5 | Actual |
| 3802 | 8.00 | 2022-09-22 | 96 | 6 | 5 | Actual |
| 10204 | 12604.00 | 2023-03-23 | 94 | 6 | 3 | Actual |
| 21992 | 257.00 | 2024-02-20 | 89 | 3 | 6 | Actual |
| 1357 | 270.00 | 2022-07-23 | 90 | 1 | 4 | Actual |
| 28491 | 1530.00 | 2024-08-22 | 87 | 1 | 7 | Actual |
| 17983 | -89.00 | 2023-10-23 | 91 | 5 | 6 | Actual |
| 17542 | 8394.53 | 2023-09-22 | 38 | 7 | 12 | Actual |
| 11432 | 650.00 | 2023-04-22 | 81 | 1 | 4 | Budget |
| 8896 | 2.60 | 2023-01-23 | 54 | 6 | 8 | Actual |
| 10920 | 550.00 | 2023-03-23 | 81 | 1 | 7 | Budget |
| 27175 | 2796203.00 | 2024-07-22 | 10 | 3 | 6 | Actual |
| 20157 | 54504.00 | 2023-12-23 | 21 | 7 | 7 | Actual |
| 15672 | 9617.00 | 2023-08-23 | 8 | 7 | 4 | Actual |
| 6784 | -327.00 | 2022-12-23 | 91 | 1 | 3 | Actual |
| 31521 | 193608.00 | 2024-11-21 | 12 | 2 | 4 | Actual |
| 8412 | 40.00 | 2023-01-23 | 85 | 2 | 6 | Budget |
| 23901 | 398.00 | 2024-04-21 | 65 | 1 | 6 | Actual |
| 9996 | 70.00 | 2023-02-20 | 85 | 2 | 8 | Budget |
| 25776 | 1964.00 | 2024-06-21 | 61 | 7 | 3 | Actual |
| 3163 | 30604.00 | 2022-08-23 | 19 | 7 | 7 | Actual |
| 21315 | 139533.98 | 2024-01-23 | 37 | 7 | 8 | Actual |
| 31880 | 1275.00 | 2024-11-21 | 65 | 1 | 7 | Actual |
| 2524 | 650.00 | 2022-08-23 | 80 | 6 | 4 | Budget |
| 27837 | 8865.82 | 2024-07-22 | 24 | 7 | 12 | Actual |
| 29515 | 77.00 | 2024-09-21 | 68 | 4 | 6 | Actual |
| 11501 | 100.00 | 2023-04-22 | 84 | 6 | 4 | Budget |
| 34557 | 479.49 | 2025-01-22 | 87 | 1 | 12 | Actual |
| 7217 | 100.00 | 2022-12-23 | 68 | 1 | 6 | Budget |
| 23350 | 32.67 | 2024-03-22 | 85 | 2 | 11 | Actual |
| 29836 | 1228679.30 | 2024-09-21 | 46 | 7 | 8 | Actual |
| 21085 | 48779.00 | 2024-01-23 | 13 | 7 | 6 | Actual |
| 6733 | 97218.04 | 2022-11-22 | 35 | 7 | 8 | Actual |
| 19320 | 1.00 | 2023-11-22 | 96 | 2 | 11 | Actual |
| 13866 | 158.00 | 2023-06-22 | 73 | 3 | 6 | Actual |
| 4757 | 300.00 | 2022-10-23 | 73 | 6 | 4 | Budget |
| 10564 | 1924.00 | 2023-03-23 | 61 | 1 | 6 | Actual |
| 34970 | 6998.00 | 2025-02-20 | 23 | 7 | 4 | Actual |
| 3788 | 59.00 | 2022-09-22 | 82 | 6 | 5 | Actual |
| 13592 | 25.00 | 2023-06-22 | 69 | 7 | 3 | Actual |
| 27959 | 7824.20 | 2024-07-22 | 33 | 7 | 13 | Actual |
| 25099 | 6965.00 | 2024-05-22 | 8 | 7 | 6 | Actual |
| 10665 | 515.00 | 2023-03-23 | 65 | 3 | 6 | Actual |
| 31267 | 132.83 | 2024-10-22 | 73 | 1 | 13 | Actual |
| 3350 | 9875.51 | 2022-08-23 | 20 | 7 | 8 | Actual |
| 1000 | 200.00 | 2022-06-22 | 66 | 2 | 8 | Budget |
| 38677 | 107.00 | 2025-05-23 | 72 | 6 | 6 | Actual |
| 12956 | 10.00 | 2023-05-23 | 96 | 3 | 6 | Actual |
| 31831 | 879.00 | 2024-11-21 | 76 | 6 | 6 | Actual |
| 16057 | 153791.00 | 2023-08-23 | 14 | 7 | 7 | Actual |
| 17974 | 169.00 | 2023-10-23 | 80 | 5 | 6 | Actual |
| 6975 | 8072.00 | 2022-12-23 | 52 | 6 | 4 | Actual |
| 33804 | 12.00 | 2025-01-22 | 96 | 6 | 4 | Actual |
| 8203 | 353.00 | 2023-01-23 | 73 | 1 | 5 | Actual |
| 4037 | 55.00 | 2022-09-22 | 67 | 5 | 6 | Actual |
| 37461 | 1352.00 | 2025-04-22 | 61 | 4 | 6 | Actual |
| 19462 | 8963.69 | 2023-11-22 | 40 | 7 | 11 | Actual |
| 35440 | 395.03 | 2025-02-20 | 73 | 6 | 8 | Actual |
| 36643 | 581.62 | 2025-03-23 | 66 | 1 | 11 | Actual |
| 27511 | 18710.52 | 2024-07-22 | 18 | 7 | 8 | Actual |
| 35340 | 513572.00 | 2025-02-20 | 101 | 6 | 7 | Actual |
| 32060 | 1296752.52 | 2024-11-21 | 101 | 6 | 8 | Actual |
| 7061 | 44496.00 | 2022-12-23 | 39 | 7 | 4 | Actual |
| 38620 | 129.00 | 2025-05-23 | 74 | 4 | 6 | Actual |
| 28905 | 575.24 | 2024-08-22 | 87 | 1 | 12 | Actual |
| 24864 | 784.00 | 2024-05-22 | 54 | 6 | 5 | Actual |
| 21130 | 156.00 | 2024-01-23 | 89 | 1 | 7 | Actual |
| 37977 | 12045.66 | 2025-04-22 | 32 | 7 | 11 | Actual |
| 35967 | 192.00 | 2025-03-23 | 72 | 6 | 3 | Actual |
| 22102 | 31223.00 | 2024-02-20 | 32 | 7 | 6 | Actual |
| 11147 | 134.42 | 2023-03-23 | 67 | 6 | 8 | Actual |
| 18403 | 1139.08 | 2023-10-23 | 61 | 6 | 11 | Actual |
| 38139 | 531.09 | 2025-04-22 | 66 | 2 | 13 | Actual |
| 37999 | 215.66 | 2025-04-22 | 76 | 1 | 12 | Actual |
| 22797 | 30067.00 | 2024-03-22 | 40 | 7 | 4 | Actual |
| 17477 | 6.08 | 2023-09-22 | 83 | 2 | 12 | Actual |
| 10647 | 37.00 | 2023-03-23 | 85 | 2 | 6 | Actual |
| 10522 | 630.00 | 2023-03-23 | 87 | 6 | 5 | Actual |
| 25486 | 28.42 | 2024-05-22 | 71 | 6 | 11 | Actual |
| 29187 | 416186.00 | 2024-09-21 | 4 | 7 | 3 | Actual |
| 23043 | 151.00 | 2024-03-22 | 74 | 6 | 6 | Actual |
| 34101 | 34541.00 | 2025-01-22 | 14 | 7 | 6 | Actual |
| 28428 | 484.00 | 2024-08-22 | 80 | 6 | 6 | Actual |
| 34250 | 376.85 | 2025-01-22 | 67 | 2 | 8 | Actual |
| 30117 | 8865.82 | 2024-09-21 | 24 | 7 | 12 | Actual |
| 25476 | 5578.52 | 2024-05-22 | 57 | 6 | 11 | Actual |
| 4863 | 252.00 | 2022-10-23 | 94 | 1 | 5 | Actual |
| 18753 | 34362.00 | 2023-11-22 | 32 | 7 | 4 | Actual |
| 19571 | 7000.89 | 2023-11-22 | 33 | 7 | 12 | Actual |
| 6848 | 149.00 | 2022-12-23 | 97 | 6 | 3 | Actual |
| 14358 | 4376.37 | 2023-06-22 | 94 | 6 | 11 | Actual |
| 35213 | 4361.00 | 2025-02-20 | 53 | 6 | 6 | Actual |
| 26348 | 5389.06 | 2024-06-21 | 62 | 6 | 8 | Actual |
| 35437 | 52.60 | 2025-02-20 | 69 | 6 | 8 | Actual |
| 29057 | 6.00 | 2024-08-22 | 96 | 2 | 13 | Actual |
| 28001 | 30802.00 | 2024-08-22 | 57 | 6 | 3 | Actual |
| 7939 | 120.00 | 2023-01-23 | 73 | 6 | 3 | Budget |
| 4923 | -174.00 | 2022-10-23 | 91 | 6 | 5 | Actual |
| 26893 | 27165.00 | 2024-07-22 | 20 | 7 | 3 | Actual |
| 13014 | 85.00 | 2023-05-23 | 67 | 5 | 6 | Actual |
| 2771 | 60.00 | 2022-08-23 | 67 | 2 | 6 | Budget |
| 3158 | 11173.00 | 2022-08-23 | 8 | 7 | 7 | Actual |
| 6104 | 228.00 | 2022-11-22 | 76 | 1 | 6 | Actual |
| 39075 | 7641.33 | 2025-05-23 | 52 | 6 | 11 | Actual |
| 19467 | 114.59 | 2023-11-22 | 61 | 1 | 12 | Actual |
| 9849 | 300.00 | 2023-02-20 | 73 | 6 | 7 | Budget |
| 29023 | 106.52 | 2024-08-22 | 84 | 1 | 13 | Actual |
| 14231 | 84.80 | 2023-06-22 | 78 | 1 | 11 | Actual |
| 37382 | 291.00 | 2025-04-22 | 65 | 1 | 6 | Actual |
| 31528 | 5882.00 | 2024-11-21 | 61 | 6 | 4 | Actual |
| 31963 | 45886.00 | 2024-11-21 | 38 | 7 | 7 | Actual |
| 15608 | 315.00 | 2023-08-23 | 66 | 1 | 4 | Actual |
| 30891 | 166.24 | 2024-10-22 | 85 | 2 | 8 | Actual |
| 3629 | 100.00 | 2022-09-22 | 68 | 6 | 4 | Budget |
| 15994 | 56.00 | 2023-08-23 | 69 | 1 | 7 | Actual |
| 10714 | 200.00 | 2023-03-23 | 66 | 4 | 6 | Budget |
| 15146 | 126.84 | 2023-07-23 | 84 | 2 | 8 | Actual |
| 2862 | 1400.00 | 2022-08-23 | 62 | 4 | 6 | Budget |
| 37129 | 343.00 | 2025-04-22 | 89 | 6 | 3 | Actual |
| 28032 | 52000.00 | 2024-08-22 | 99 | 6 | 3 | Actual |
| 35016 | 38.00 | 2025-02-20 | 54 | 6 | 5 | Actual |
| 36911 | 620.98 | 2025-03-23 | 77 | 6 | 12 | Actual |
| 3261 | 316.24 | 2022-08-23 | 81 | 2 | 8 | Actual |
| 15333 | 8571.13 | 2023-07-23 | 57 | 6 | 11 | Actual |
| 21372 | 86.93 | 2024-01-23 | 90 | 2 | 11 | Actual |
| 15268 | 48.63 | 2023-07-23 | 87 | 2 | 11 | Actual |
| 1224 | 80.00 | 2022-07-23 | 84 | 6 | 3 | Budget |
| 220 | 62.00 | 2022-06-22 | 82 | 1 | 4 | Actual |
| 5082 | 149.00 | 2022-10-23 | 78 | 3 | 6 | Actual |
| 29071 | 32.83 | 2024-08-22 | 69 | 6 | 13 | Actual |
| 17533 | 7573.24 | 2023-09-22 | 24 | 7 | 12 | Actual |
| 9254 | 200.00 | 2023-02-20 | 78 | 6 | 4 | Budget |
| 12585 | 45600.00 | 2023-05-23 | 56 | 6 | 4 | Budget |
| 5413 | 14324.00 | 2022-10-23 | 28 | 7 | 7 | Actual |
| 17566 | 355.00 | 2023-10-23 | 84 | 1 | 3 | Actual |
| 20308 | 392.26 | 2023-12-23 | 80 | 1 | 11 | Actual |
| 21488 | -107.75 | 2024-01-23 | 91 | 6 | 11 | Actual |
| 1242 | 5122.00 | 2022-07-23 | 7 | 7 | 3 | Actual |
| 31271 | 129.32 | 2024-10-22 | 78 | 1 | 13 | Actual |
| 7505 | 168821.00 | 2022-12-23 | 101 | 6 | 6 | Actual |
| 26090 | 16.00 | 2024-06-21 | 82 | 4 | 6 | Actual |
| 24224 | 682.91 | 2024-04-21 | 74 | 2 | 8 | Actual |
| 2758 | 69.00 | 2022-08-23 | 94 | 1 | 6 | Actual |
Generated 2025-07-23 00:59:38.006 UTC