[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 14336
25073 items
NOTE: Only 1000 elements of total 25073 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33451 | 511.41 | 2024-11-21 | 65 | 6 | 12 | Actual |
| 19331 | 228.42 | 2023-10-22 | 74 | 3 | 11 | Actual |
| 25357 | 335.87 | 2024-04-21 | 87 | 1 | 11 | Actual |
| 22326 | 1782.71 | 2024-01-20 | 61 | 1 | 11 | Actual |
| 19699 | 29716.00 | 2023-11-22 | 100 | 7 | 3 | Actual |
| 21694 | 41714.00 | 2024-01-20 | 32 | 7 | 3 | Actual |
| 37259 | 752672.00 | 2025-03-22 | 6 | 7 | 4 | Actual |
| 33557 | -149.62 | 2024-11-21 | 91 | 2 | 13 | Actual |
| 8931 | 478.36 | 2022-12-23 | 80 | 6 | 8 | Actual |
| 12276 | 31.38 | 2023-03-22 | 69 | 6 | 8 | Actual |
| 37076 | 1419.00 | 2025-03-22 | 65 | 1 | 3 | Actual |
| 21149 | 240.00 | 2023-12-23 | 68 | 6 | 7 | Actual |
| 21528 | 15.65 | 2023-12-23 | 67 | 1 | 12 | Actual |
| 30863 | 476.85 | 2024-09-21 | 85 | 1 | 8 | Actual |
| 14774 | 204.00 | 2023-06-22 | 90 | 6 | 5 | Actual |
| 17830 | 75521.00 | 2023-09-22 | 14 | 7 | 5 | Actual |
| 32062 | 1528823.51 | 2024-10-21 | 6 | 7 | 8 | Actual |
| 32390 | 171.43 | 2024-10-21 | 73 | 1 | 13 | Actual |
| 4629 | 8640.00 | 2022-09-22 | 60 | 7 | 3 | Actual |
| 14677 | 94.00 | 2023-06-22 | 84 | 6 | 4 | Actual |
| 33488 | 4833.83 | 2024-11-21 | 20 | 7 | 12 | Actual |
| 26818 | 7355.77 | 2024-05-21 | 100 | 7 | 13 | Actual |
| 23159 | 110070.00 | 2024-02-20 | 13 | 7 | 7 | Actual |
| 14896 | 55.00 | 2023-06-22 | 67 | 4 | 6 | Actual |
| 27746 | 169.91 | 2024-06-21 | 78 | 1 | 12 | Actual |
| 18043 | 31298.00 | 2023-09-22 | 38 | 7 | 6 | Actual |
| 6382 | 272800.00 | 2022-10-22 | 101 | 6 | 6 | Budget |
| 24519 | 11.40 | 2024-03-21 | 78 | 1 | 12 | Actual |
| 17932 | 532.00 | 2023-09-22 | 92 | 3 | 6 | Actual |
| 14021 | 900.00 | 2023-05-22 | 87 | 1 | 7 | Actual |
| 9697 | 280.00 | 2023-01-20 | 65 | 6 | 6 | Budget |
| 23144 | 206.00 | 2024-02-20 | 85 | 6 | 7 | Actual |
| 19151 | 517.76 | 2023-10-22 | 67 | 1 | 8 | Actual |
| 37694 | 14.00 | 2025-03-22 | 96 | 1 | 8 | Actual |
| 35523 | 79.48 | 2025-01-20 | 68 | 2 | 11 | Actual |
| 22056 | 2273.00 | 2024-01-20 | 62 | 6 | 6 | Actual |
| 340 | 200.00 | 2022-05-22 | 67 | 1 | 5 | Budget |
| 15297 | 83.74 | 2023-06-22 | 90 | 3 | 11 | Actual |
| 16437 | 11.40 | 2023-07-23 | 73 | 2 | 12 | Actual |
| 33053 | 236.00 | 2024-11-21 | 84 | 6 | 7 | Actual |
| 8424 | 27560.00 | 2022-12-23 | 60 | 3 | 6 | Actual |
| 16711 | 64301.00 | 2023-08-22 | 21 | 7 | 4 | Actual |
| 3405 | 100.00 | 2022-08-22 | 84 | 1 | 3 | Budget |
| 31965 | 39229.00 | 2024-10-21 | 40 | 7 | 7 | Actual |
| 38783 | 333.00 | 2025-04-22 | 90 | 6 | 7 | Actual |
| 27234 | 64.00 | 2024-06-21 | 67 | 5 | 6 | Actual |
| 9083 | 360.00 | 2023-01-20 | 87 | 6 | 3 | Actual |
| 14698 | 15266.00 | 2023-06-22 | 20 | 7 | 4 | Actual |
| 26176 | 27430.00 | 2024-05-21 | 28 | 7 | 6 | Actual |
| 32011 | 1158.68 | 2024-10-21 | 80 | 2 | 8 | Actual |
| 31511 | 423.00 | 2024-10-21 | 83 | 1 | 4 | Actual |
| 5242 | 100.00 | 2022-09-22 | 83 | 6 | 6 | Budget |
| 31596 | 702.00 | 2024-10-21 | 73 | 1 | 5 | Actual |
| 13905 | 211.00 | 2023-05-22 | 90 | 4 | 6 | Actual |
| 5084 | 550.00 | 2022-09-22 | 80 | 3 | 6 | Budget |
| 21512 | 8436.02 | 2023-12-23 | 32 | 7 | 11 | Actual |
| 680 | 122.00 | 2022-05-22 | 73 | 5 | 6 | Actual |
| 19794 | 5214.00 | 2023-11-22 | 62 | 1 | 5 | Actual |
| 13916 | 15.00 | 2023-05-22 | 69 | 5 | 6 | Actual |
| 1831 | 28.00 | 2022-06-22 | 94 | 5 | 6 | Actual |
| 36346 | 123.00 | 2025-02-20 | 74 | 5 | 6 | Actual |
| 25296 | 187.45 | 2024-04-21 | 83 | 6 | 8 | Actual |
| 37364 | 26343.00 | 2025-03-22 | 24 | 7 | 5 | Actual |
| 13666 | 123.00 | 2023-05-22 | 85 | 6 | 4 | Actual |
| 25091 | 388.00 | 2024-04-21 | 92 | 6 | 6 | Actual |
| 14853 | 10.00 | 2023-06-22 | 82 | 2 | 6 | Actual |
| 965 | 625.34 | 2022-05-22 | 76 | 1 | 8 | Actual |
| 34 | 100.00 | 2022-05-22 | 83 | 1 | 3 | Budget |
| 30861 | 596.55 | 2024-09-21 | 83 | 1 | 8 | Actual |
| 15642 | 479.00 | 2023-07-23 | 66 | 6 | 4 | Actual |
| 25577 | 9.27 | 2024-04-21 | 78 | 2 | 12 | Actual |
| 1735 | -250.00 | 2022-06-22 | 91 | 3 | 6 | Actual |
| 28534 | 71000.00 | 2024-07-22 | 99 | 6 | 7 | Actual |
| 3681 | 9321.00 | 2022-08-22 | 22 | 7 | 4 | Actual |
| 35177 | 80.00 | 2025-01-20 | 83 | 4 | 6 | Actual |
| 33831 | 79404.00 | 2024-12-22 | 39 | 7 | 4 | Actual |
| 37793 | 179.49 | 2025-03-22 | 67 | 1 | 11 | Actual |
| 20780 | 414.00 | 2023-12-23 | 81 | 6 | 4 | Actual |
| 34514 | 45514.37 | 2024-12-22 | 14 | 7 | 11 | Actual |
| 31251 | 58883.77 | 2024-09-21 | 37 | 7 | 12 | Actual |
| 38290 | 14710.00 | 2025-04-22 | 7 | 7 | 3 | Actual |
| 1017 | 169.27 | 2022-05-22 | 78 | 2 | 8 | Actual |
| 2178 | 455.64 | 2022-06-22 | 65 | 6 | 8 | Actual |
| 26266 | 16076.00 | 2024-05-21 | 20 | 7 | 7 | Actual |
| 14102 | 246.54 | 2023-05-22 | 68 | 1 | 8 | Actual |
| 29500 | 153.00 | 2024-08-21 | 83 | 3 | 6 | Actual |
| 8421 | 4.00 | 2022-12-23 | 96 | 2 | 6 | Actual |
| 15064 | 294.00 | 2023-06-22 | 90 | 6 | 7 | Actual |
| 35585 | 405.02 | 2025-01-20 | 80 | 4 | 11 | Actual |
| 26168 | 64054.00 | 2024-05-21 | 15 | 7 | 6 | Actual |
| 30084 | 344.38 | 2024-08-21 | 74 | 6 | 12 | Actual |
| 13046 | 157.00 | 2023-04-22 | 90 | 5 | 6 | Actual |
| 11202 | 19045.38 | 2023-02-20 | 24 | 7 | 8 | Actual |
| 36535 | 158.66 | 2025-02-20 | 82 | 1 | 8 | Actual |
| 8668 | 176.00 | 2022-12-23 | 68 | 1 | 7 | Actual |
| 31088 | 641.20 | 2024-09-21 | 72 | 6 | 11 | Actual |
| 10522 | 630.00 | 2023-02-20 | 87 | 6 | 5 | Actual |
| 22104 | 17846.00 | 2024-01-20 | 34 | 7 | 6 | Actual |
| 15156 | 90807.32 | 2023-06-22 | 53 | 6 | 8 | Actual |
| 31453 | 36442.00 | 2024-10-21 | 28 | 7 | 3 | Actual |
| 24359 | 2.00 | 2024-03-21 | 96 | 2 | 11 | Actual |
| 9015 | 36.00 | 2023-01-20 | 82 | 1 | 3 | Actual |
| 34621 | 260.34 | 2024-12-22 | 90 | 6 | 12 | Actual |
| 2363 | 159092.00 | 2022-07-23 | 101 | 6 | 3 | Actual |
| 13439 | 27321.29 | 2023-04-22 | 94 | 6 | 8 | Actual |
| 29895 | 1551.85 | 2024-08-21 | 62 | 3 | 11 | Actual |
| 29652 | 202861.00 | 2024-08-21 | 12 | 2 | 7 | Actual |
| 26808 | 9733.01 | 2024-05-21 | 32 | 7 | 13 | Actual |
| 16647 | 439.00 | 2023-08-22 | 76 | 1 | 4 | Actual |
| 26502 | 190.12 | 2024-05-21 | 77 | 4 | 11 | Actual |
| 22856 | 140.00 | 2024-02-20 | 89 | 6 | 5 | Actual |
| 2891 | 101.00 | 2022-07-23 | 83 | 4 | 6 | Actual |
| 24531 | 4.00 | 2024-03-21 | 96 | 1 | 12 | Actual |
| 14235 | 67.78 | 2023-05-22 | 83 | 1 | 11 | Actual |
| 28204 | -306.00 | 2024-07-22 | 91 | 1 | 5 | Actual |
| 13832 | 88.00 | 2023-05-22 | 65 | 2 | 6 | Actual |
| 25498 | 53.95 | 2024-04-21 | 85 | 6 | 11 | Actual |
| 38907 | 8.00 | 2025-04-22 | 96 | 6 | 8 | Actual |
| 31130 | 59479.53 | 2024-09-21 | 35 | 7 | 11 | Actual |
| 1731 | 527.00 | 2022-06-22 | 87 | 3 | 6 | Actual |
| 19107 | 207.00 | 2023-10-22 | 85 | 6 | 7 | Actual |
| 36479 | 249.00 | 2025-02-20 | 84 | 6 | 7 | Actual |
| 15824 | 4.00 | 2023-07-23 | 69 | 2 | 6 | Actual |
| 35643 | 485.87 | 2025-01-20 | 77 | 6 | 11 | Actual |
| 38966 | 46352.69 | 2025-04-22 | 12 | 2 | 11 | Actual |
| 14275 | 1211.42 | 2023-05-22 | 62 | 3 | 11 | Actual |
| 189 | 43120.00 | 2022-05-22 | 60 | 1 | 4 | Actual |
| 28323 | 115.00 | 2024-07-22 | 90 | 2 | 6 | Actual |
| 17169 | 3698.12 | 2023-08-22 | 54 | 6 | 8 | Actual |
| 20474 | 3795.51 | 2023-11-22 | 18 | 7 | 11 | Actual |
| 6668 | 429.88 | 2022-10-22 | 66 | 6 | 8 | Actual |
| 22430 | -114.13 | 2024-01-20 | 91 | 4 | 11 | Actual |
| 14377 | 5841.29 | 2023-05-22 | 28 | 7 | 11 | Actual |
| 269 | 187.00 | 2022-05-22 | 74 | 6 | 4 | Actual |
| 24190 | 981.40 | 2024-03-21 | 66 | 1 | 8 | Actual |
| 13566 | 81188.00 | 2023-05-22 | 21 | 7 | 3 | Actual |
| 17002 | 10710.00 | 2023-08-22 | 22 | 7 | 6 | Actual |
| 22762 | 97.00 | 2024-02-20 | 85 | 6 | 4 | Actual |
| 5586 | 696706.49 | 2022-09-22 | 101 | 6 | 8 | Actual |
| 6521 | 561.00 | 2022-10-22 | 97 | 6 | 7 | Actual |
| 6520 | 7.00 | 2022-10-22 | 96 | 6 | 7 | Actual |
| 36990 | 169.68 | 2025-02-20 | 68 | 2 | 13 | Actual |
| 21227 | 569.27 | 2023-12-23 | 94 | 1 | 8 | Actual |
| 17875 | 359.00 | 2023-09-22 | 90 | 1 | 6 | Actual |
| 26944 | 684.00 | 2024-06-21 | 67 | 1 | 4 | Actual |
| 17605 | 303.00 | 2023-09-22 | 90 | 6 | 3 | Actual |
| 16107 | 342863.53 | 2023-07-23 | 12 | 2 | 8 | Actual |
| 9789 | 400.00 | 2023-01-20 | 73 | 1 | 7 | Budget |
| 13158 | 70.00 | 2023-04-22 | 69 | 1 | 7 | Actual |
| 4222 | 25480.00 | 2022-08-22 | 60 | 6 | 7 | Actual |
| 5854 | 11152.00 | 2022-10-22 | 53 | 6 | 4 | Actual |
| 31750 | 405.00 | 2024-10-21 | 81 | 3 | 6 | Actual |
| 22539 | 1.82 | 2024-01-20 | 72 | 6 | 12 | Actual |
| 4192 | 202.00 | 2022-08-22 | 78 | 1 | 7 | Actual |
| 2729 | 60.00 | 2022-07-23 | 71 | 1 | 6 | Budget |
| 30650 | 209.00 | 2024-09-21 | 81 | 4 | 6 | Actual |
| 11968 | 93.00 | 2023-03-22 | 83 | 6 | 6 | Actual |
| 37171 | 68.00 | 2025-03-22 | 68 | 7 | 3 | Actual |
| 16538 | 477.00 | 2023-08-22 | 90 | 1 | 3 | Actual |
| 26668 | 250.76 | 2024-05-21 | 92 | 6 | 12 | Actual |
| 29686 | 12.00 | 2024-08-21 | 96 | 6 | 7 | Actual |
| 18145 | 546.55 | 2023-09-22 | 65 | 1 | 8 | Actual |
| 11023 | 23367.00 | 2023-02-20 | 38 | 7 | 7 | Actual |
| 33122 | 5207.24 | 2024-11-21 | 61 | 2 | 8 | Actual |
| 33795 | 242.00 | 2024-12-22 | 83 | 6 | 4 | Actual |
| 431 | 113.00 | 2022-05-22 | 89 | 6 | 5 | Actual |
| 20814 | 22858.00 | 2023-12-23 | 34 | 7 | 4 | Actual |
| 18352 | 83.74 | 2023-09-22 | 73 | 4 | 11 | Actual |
| 36355 | 56.00 | 2025-02-20 | 85 | 5 | 6 | Actual |
| 19500 | 1.82 | 2023-10-22 | 69 | 2 | 12 | Actual |
| 32662 | 483.00 | 2024-11-21 | 73 | 6 | 4 | Actual |
| 16098 | 305.63 | 2023-07-23 | 84 | 1 | 8 | Actual |
| 35651 | 524.17 | 2025-01-20 | 87 | 6 | 11 | Actual |
| 6136 | 673.00 | 2022-10-22 | 62 | 2 | 6 | Actual |
| 34877 | 377.00 | 2025-01-20 | 77 | 7 | 3 | Actual |
| 35006 | 1215.00 | 2025-01-20 | 87 | 1 | 5 | Actual |
| 19880 | 51712.00 | 2023-11-22 | 39 | 7 | 5 | Actual |
| 20665 | 810.00 | 2023-12-23 | 87 | 6 | 3 | Actual |
| 18189 | 108.66 | 2023-09-22 | 85 | 2 | 8 | Actual |
| 30983 | 117.78 | 2024-09-21 | 85 | 1 | 11 | Actual |
| 39298 | 466.17 | 2025-04-22 | 76 | 2 | 13 | Actual |
| 35037 | 56.00 | 2025-01-20 | 82 | 6 | 5 | Actual |
| 21080 | 255631.00 | 2023-12-23 | 101 | 6 | 6 | Actual |
| 24909 | 49687.00 | 2024-04-21 | 21 | 7 | 5 | Actual |
| 37742 | 1201.10 | 2025-03-22 | 77 | 6 | 8 | Actual |
| 3184 | 29400.00 | 2022-07-23 | 60 | 1 | 8 | Budget |
| 22795 | 32613.00 | 2024-02-20 | 38 | 7 | 4 | Actual |
| 883 | 985.00 | 2022-05-22 | 76 | 6 | 7 | Actual |
| 37958 | 27000.00 | 2025-03-22 | 99 | 6 | 11 | Actual |
| 6391 | 9604.00 | 2022-10-22 | 18 | 7 | 6 | Actual |
| 11454 | 8841.00 | 2023-03-22 | 53 | 6 | 4 | Actual |
| 27859 | 32.83 | 2024-06-21 | 69 | 1 | 13 | Actual |
| 37745 | 819.28 | 2025-03-22 | 81 | 6 | 8 | Actual |
| 15684 | 212118.00 | 2023-07-23 | 29 | 7 | 4 | Actual |
| 8516 | 53.00 | 2022-12-23 | 94 | 4 | 6 | Actual |
| 20236 | 5522.40 | 2023-11-22 | 62 | 6 | 8 | Actual |
| 35159 | 15.00 | 2025-01-20 | 96 | 3 | 6 | Actual |
| 1343 | 1000.00 | 2022-06-22 | 80 | 1 | 4 | Budget |
| 14198 | 79713.17 | 2023-05-22 | 21 | 7 | 8 | Actual |
| 28451 | 55087.00 | 2024-07-22 | 19 | 7 | 6 | Actual |
| 19536 | 48.63 | 2023-10-22 | 77 | 6 | 12 | Actual |
| 24663 | 54.00 | 2024-04-21 | 69 | 6 | 3 | Actual |
| 31950 | 16076.00 | 2024-10-21 | 20 | 7 | 7 | Actual |
| 29427 | 22571.00 | 2024-08-21 | 100 | 7 | 5 | Actual |
| 33067 | 29299.00 | 2024-11-21 | 7 | 7 | 7 | Actual |
| 39393 | -6210.90 | 2025-05-21 | 92 | 7 | 8 | Actual |
| 39178 | 373.11 | 2025-04-22 | 74 | 2 | 12 | Actual |
| 28618 | 7.00 | 2024-07-22 | 96 | 2 | 8 | Actual |
| 39119 | 5255.11 | 2025-04-22 | 18 | 7 | 11 | Actual |
| 36186 | 605.00 | 2025-02-20 | 81 | 6 | 5 | Actual |
| 2125 | 164.72 | 2022-06-22 | 68 | 2 | 8 | Actual |
| 22996 | 185.00 | 2024-02-20 | 90 | 4 | 6 | Actual |
| 32475 | 41682.73 | 2024-10-21 | 14 | 7 | 13 | Actual |
| 32066 | 155940.35 | 2024-10-21 | 14 | 7 | 8 | Actual |
| 23711 | 28584.00 | 2024-03-21 | 100 | 7 | 3 | Actual |
| 38899 | 195.02 | 2025-04-22 | 84 | 6 | 8 | Actual |
| 20933 | 69.00 | 2023-12-23 | 84 | 1 | 6 | Actual |
| 20318 | 300.76 | 2023-11-22 | 92 | 1 | 11 | Actual |
| 33381 | 13172.28 | 2024-11-21 | 38 | 7 | 11 | Actual |
| 928 | 124092.00 | 2022-05-22 | 29 | 7 | 7 | Actual |
| 29200 | 42113.00 | 2024-08-21 | 24 | 7 | 3 | Actual |
| 19918 | 34.00 | 2023-11-22 | 68 | 2 | 6 | Actual |
| 21710 | 50.00 | 2024-01-20 | 68 | 7 | 3 | Actual |
| 25389 | 44.38 | 2024-04-21 | 92 | 2 | 11 | Actual |
| 29350 | 806.00 | 2024-08-21 | 81 | 1 | 5 | Actual |
| 19909 | 403.00 | 2023-11-22 | 92 | 1 | 6 | Actual |
| 11119 | 191.99 | 2023-02-20 | 90 | 2 | 8 | Actual |
| 33862 | 14.00 | 2024-12-22 | 96 | 1 | 5 | Actual |
| 19481 | 13.53 | 2023-10-22 | 81 | 1 | 12 | Actual |
| 29597 | 238758.00 | 2024-08-21 | 4 | 7 | 6 | Actual |
| 10412 | 43297.00 | 2023-02-20 | 31 | 7 | 4 | Actual |
| 8707 | 6250.00 | 2022-12-23 | 53 | 6 | 7 | Actual |
| 15227 | 17.78 | 2023-06-22 | 69 | 1 | 11 | Actual |
| 35183 | -216.00 | 2025-01-20 | 91 | 4 | 6 | Actual |
| 1741 | 1500.00 | 2022-06-22 | 61 | 4 | 6 | Budget |
| 34567 | 1055.03 | 2024-12-22 | 62 | 2 | 12 | Actual |
| 6300 | 66.00 | 2022-10-22 | 78 | 5 | 6 | Actual |
| 5150 | 9700.00 | 2022-09-22 | 60 | 5 | 6 | Budget |
| 32226 | 1113.55 | 2024-10-21 | 54 | 6 | 11 | Actual |
| 5823 | 195.00 | 2022-10-22 | 74 | 1 | 4 | Actual |
| 32842 | 84.00 | 2024-11-21 | 76 | 2 | 6 | Actual |
| 26149 | 19.00 | 2024-05-21 | 82 | 6 | 6 | Actual |
| 5011 | 650.00 | 2022-09-22 | 62 | 2 | 6 | Budget |
| 24817 | 12363.00 | 2024-04-21 | 22 | 7 | 4 | Actual |
| 13674 | 852.00 | 2023-05-22 | 97 | 6 | 4 | Actual |
| 20069 | 157848.00 | 2023-11-22 | 29 | 7 | 6 | Actual |
| 400 | 200.00 | 2022-05-22 | 68 | 6 | 5 | Budget |
| 19341 | 96.51 | 2023-10-22 | 87 | 3 | 11 | Actual |
| 14679 | 527.00 | 2023-06-22 | 87 | 6 | 4 | Actual |
| 24280 | 26444.00 | 2024-03-21 | 8 | 7 | 8 | Actual |
| 22195 | 26308.00 | 2024-01-20 | 32 | 7 | 7 | Actual |
| 38372 | 5325.00 | 2025-04-22 | 53 | 6 | 4 | Actual |
| 9119 | -96442.00 | 2023-01-20 | 43 | 7 | 3 | Actual |
| 34115 | 22354.00 | 2024-12-22 | 34 | 7 | 6 | Actual |
| 613 | 84.00 | 2022-05-22 | 94 | 3 | 6 | Actual |
| 10456 | 51.00 | 2023-02-20 | 82 | 1 | 5 | Actual |
| 30291 | 406.00 | 2024-09-21 | 72 | 6 | 3 | Actual |
| 13574 | 34285.00 | 2023-05-22 | 33 | 7 | 3 | Actual |
| 20084 | 4252.00 | 2023-11-22 | 62 | 1 | 7 | Actual |
| 20514 | 7.14 | 2023-11-22 | 85 | 1 | 12 | Actual |
| 19364 | 11.40 | 2023-10-22 | 82 | 4 | 11 | Actual |
| 37450 | 34.00 | 2025-03-22 | 82 | 3 | 6 | Actual |
| 8932 | 380.00 | 2022-12-23 | 80 | 6 | 8 | Budget |
| 29589 | 213.00 | 2024-08-21 | 89 | 6 | 6 | Actual |
| 38538 | 266.00 | 2025-04-22 | 73 | 1 | 6 | Actual |
| 15688 | 31303.00 | 2023-07-23 | 34 | 7 | 4 | Actual |
| 33189 | 181222.64 | 2024-11-21 | 13 | 7 | 8 | Actual |
| 4093 | 200.00 | 2022-08-22 | 66 | 6 | 6 | Budget |
| 15488 | 1193.00 | 2023-07-23 | 66 | 1 | 3 | Actual |
| 39339 | 171.43 | 2025-04-22 | 85 | 6 | 13 | Actual |
| 1251 | 11770.00 | 2022-06-22 | 22 | 7 | 3 | Actual |
| 15186 | 282.90 | 2023-06-22 | 92 | 6 | 8 | Actual |
| 37493 | 19.00 | 2025-03-22 | 69 | 5 | 6 | Actual |
| 30978 | 713.54 | 2024-09-21 | 80 | 1 | 11 | Actual |
| 9550 | 302.00 | 2023-01-20 | 66 | 3 | 6 | Actual |
| 16350 | 25.23 | 2023-07-23 | 71 | 6 | 11 | Actual |
| 5049 | 107.00 | 2022-09-22 | 90 | 2 | 6 | Actual |
| 26593 | 1843.35 | 2024-05-21 | 23 | 7 | 11 | Actual |
| 11511 | 8.00 | 2023-03-22 | 96 | 6 | 4 | Actual |
| 26281 | 38829.00 | 2024-05-21 | 40 | 7 | 7 | Actual |
| 9647 | 41.00 | 2023-01-20 | 67 | 5 | 6 | Actual |
| 3955 | 435.00 | 2022-08-22 | 77 | 3 | 6 | Actual |
| 38543 | 515.00 | 2025-04-22 | 80 | 1 | 6 | Actual |
| 9730 | 80.00 | 2023-01-20 | 85 | 6 | 6 | Budget |
| 30227 | 4332.91 | 2024-08-21 | 18 | 7 | 13 | Actual |
| 390 | 2293.00 | 2022-05-22 | 62 | 6 | 5 | Actual |
| 22451 | 449.70 | 2024-01-20 | 76 | 6 | 11 | Actual |
| 11673 | 35956.00 | 2023-03-22 | 31 | 7 | 5 | Actual |
| 7514 | 30604.00 | 2022-11-22 | 19 | 7 | 6 | Actual |
| 1068 | 220.00 | 2022-05-22 | 73 | 6 | 8 | Budget |
| 28745 | 126.29 | 2024-07-22 | 68 | 3 | 11 | Actual |
| 28550 | 29898.00 | 2024-07-22 | 28 | 7 | 7 | Actual |
| 38716 | 35916.00 | 2025-04-22 | 33 | 7 | 6 | Actual |
| 30276 | 5419.00 | 2024-09-21 | 52 | 6 | 3 | Actual |
| 17305 | 30.55 | 2023-08-22 | 84 | 3 | 11 | Actual |
| 13412 | 220.00 | 2023-04-22 | 73 | 6 | 8 | Budget |
| 37304 | 259.00 | 2025-03-22 | 84 | 1 | 5 | Actual |
| 16218 | 68.85 | 2023-07-23 | 84 | 1 | 11 | Actual |
| 11939 | 280.00 | 2023-03-22 | 65 | 6 | 6 | Budget |
| 19592 | 817.00 | 2023-11-22 | 76 | 1 | 3 | Actual |
| 27321 | 5151.00 | 2024-06-21 | 62 | 1 | 7 | Actual |
| 18274 | 80.55 | 2023-09-22 | 78 | 1 | 11 | Actual |
| 13675 | 63000.00 | 2023-05-22 | 99 | 6 | 4 | Actual |
| 25305 | 5.00 | 2024-04-21 | 96 | 6 | 8 | Actual |
| 35538 | 89.06 | 2025-01-20 | 89 | 2 | 11 | Actual |
| 6407 | 100579.00 | 2022-10-22 | 39 | 7 | 6 | Actual |
| 30683 | 193.00 | 2024-09-21 | 90 | 5 | 6 | Actual |
| 18511 | 5.01 | 2023-09-22 | 82 | 6 | 12 | Actual |
| 16521 | 405.00 | 2023-08-22 | 67 | 1 | 3 | Actual |
| 32402 | 124.06 | 2024-10-21 | 89 | 1 | 13 | Actual |
| 8695 | 720.00 | 2022-12-23 | 87 | 1 | 7 | Actual |
| 34507 | 27000.00 | 2024-12-22 | 99 | 6 | 11 | Actual |
| 26895 | 20974.00 | 2024-06-21 | 22 | 7 | 3 | Actual |
| 30079 | 149.70 | 2024-08-21 | 68 | 6 | 12 | Actual |
| 1055 | 200.00 | 2022-05-22 | 65 | 6 | 8 | Budget |
| 31992 | -492.85 | 2024-10-21 | 91 | 1 | 8 | Actual |
| 16577 | 10.00 | 2023-08-22 | 96 | 6 | 3 | Actual |
| 34398 | 24.16 | 2024-12-22 | 69 | 3 | 11 | Actual |
| 33545 | 373.19 | 2024-11-21 | 76 | 2 | 13 | Actual |
| 35218 | 1786.00 | 2025-01-20 | 61 | 6 | 6 | Actual |
| 6890 | 40.00 | 2022-11-22 | 67 | 7 | 3 | Budget |
| 9702 | 96.00 | 2023-01-20 | 67 | 6 | 6 | Actual |
| 18449 | 57466.72 | 2023-09-22 | 29 | 7 | 11 | Actual |
| 33521 | 597.75 | 2024-11-21 | 80 | 1 | 13 | Actual |
| 34652 | 37853.59 | 2024-12-22 | 39 | 7 | 12 | Actual |
| 21967 | 129.00 | 2024-01-20 | 92 | 2 | 6 | Actual |
| 29604 | 17287.00 | 2024-08-21 | 18 | 7 | 6 | Actual |
| 35140 | 167.00 | 2025-01-20 | 68 | 3 | 6 | Actual |
| 13579 | 68168.00 | 2023-05-22 | 39 | 7 | 3 | Actual |
| 36877 | 56.08 | 2025-02-20 | 76 | 2 | 12 | Actual |
| 9761 | 21571.00 | 2023-01-20 | 32 | 7 | 6 | Actual |
| 29621 | 38428.00 | 2024-08-21 | 40 | 7 | 6 | Actual |
| 35437 | 52.60 | 2025-01-20 | 69 | 6 | 8 | Actual |
| 32322 | 3645.51 | 2024-10-21 | 61 | 6 | 12 | Actual |
| 26399 | 145818.95 | 2024-05-21 | 37 | 7 | 8 | Actual |
| 10075 | 112606.21 | 2023-01-20 | 13 | 7 | 8 | Actual |
| 22509 | 10.33 | 2024-01-20 | 76 | 1 | 12 | Actual |
| 10904 | 54.00 | 2023-02-20 | 69 | 1 | 7 | Actual |
| 19839 | 518.00 | 2023-11-22 | 77 | 6 | 5 | Actual |
| 32680 | 594.00 | 2024-11-21 | 97 | 6 | 4 | Actual |
| 10962 | 62.00 | 2023-02-20 | 69 | 6 | 7 | Actual |
| 2983 | 158.00 | 2022-07-23 | 74 | 6 | 6 | Actual |
| 16735 | 215.00 | 2023-08-22 | 68 | 1 | 5 | Actual |
| 10842 | 33.00 | 2023-02-20 | 82 | 6 | 6 | Actual |
| 5387 | 550.00 | 2022-09-22 | 87 | 6 | 7 | Budget |
| 34279 | 17543.83 | 2024-12-22 | 63 | 6 | 8 | Actual |
| 33341 | 532.68 | 2024-11-21 | 77 | 6 | 11 | Actual |
| 18320 | 96.51 | 2023-09-22 | 66 | 3 | 11 | Actual |
| 29478 | -106.00 | 2024-08-21 | 91 | 2 | 6 | Actual |
| 1695 | 2434.00 | 2022-06-22 | 61 | 3 | 6 | Actual |
| 18400 | 46920.78 | 2023-09-22 | 56 | 6 | 11 | Actual |
| 29845 | 49.70 | 2024-08-21 | 69 | 1 | 11 | Actual |
| 35771 | 199.70 | 2025-01-20 | 89 | 6 | 12 | Actual |
| 21761 | 6230.00 | 2024-01-20 | 53 | 6 | 4 | Actual |
| 13364 | 41.99 | 2023-04-22 | 82 | 2 | 8 | Actual |
| 1815 | 200.00 | 2022-06-22 | 81 | 5 | 6 | Budget |
| 22632 | 416.00 | 2024-02-20 | 73 | 6 | 3 | Actual |
| 21882 | 281.00 | 2024-01-20 | 92 | 6 | 5 | Actual |
| 29260 | 327.00 | 2024-08-21 | 84 | 1 | 4 | Actual |
| 10368 | 650.00 | 2023-02-20 | 77 | 6 | 4 | Budget |
| 25178 | 177.00 | 2024-04-21 | 85 | 6 | 7 | Actual |
| 27113 | 44329.00 | 2024-06-21 | 34 | 7 | 5 | Actual |
| 5460 | 200.00 | 2022-09-22 | 83 | 1 | 8 | Budget |
| 1885 | 90.00 | 2022-06-22 | 85 | 6 | 6 | Budget |
| 18530 | 1680.58 | 2023-09-22 | 15 | 7 | 12 | Actual |
| 23189 | 260.18 | 2024-02-20 | 68 | 1 | 8 | Actual |
| 12297 | 129.87 | 2023-03-22 | 83 | 6 | 8 | Actual |
| 39263 | 364.42 | 2025-04-22 | 65 | 1 | 13 | Actual |
| 21134 | 301.00 | 2023-12-23 | 94 | 1 | 7 | Actual |
| 801 | 14629.00 | 2022-05-22 | 100 | 7 | 6 | Actual |
| 16111 | 675.34 | 2023-07-23 | 65 | 2 | 8 | Actual |
| 15498 | 1797.00 | 2023-07-23 | 80 | 1 | 3 | Actual |
| 2243 | 20384.79 | 2022-06-22 | 33 | 7 | 8 | Actual |
| 16211 | 184.81 | 2023-07-23 | 76 | 1 | 11 | Actual |
| 2181 | 414.73 | 2022-06-22 | 66 | 6 | 8 | Actual |
| 13368 | 128.36 | 2023-04-22 | 84 | 2 | 8 | Actual |
| 22866 | 564811.00 | 2024-02-20 | 6 | 7 | 5 | Actual |
| 8470 | 10.00 | 2022-12-23 | 96 | 3 | 6 | Actual |
| 28602 | 599.58 | 2024-07-22 | 74 | 2 | 8 | Actual |
| 32489 | 29482.50 | 2024-10-21 | 34 | 7 | 13 | Actual |
| 35337 | 13.00 | 2025-01-20 | 96 | 6 | 7 | Actual |
| 1568 | 316340.00 | 2022-06-22 | 6 | 7 | 5 | Actual |
| 4736 | 27400.00 | 2022-09-22 | 60 | 6 | 4 | Budget |
| 36568 | 187.45 | 2025-02-20 | 89 | 2 | 8 | Actual |
| 24088 | 28844.00 | 2024-03-21 | 38 | 7 | 6 | Actual |
| 26573 | 170.98 | 2024-05-21 | 90 | 6 | 11 | Actual |
| 33403 | 29.48 | 2024-11-21 | 82 | 1 | 12 | Actual |
| 4434 | 2600.00 | 2022-08-22 | 76 | 6 | 8 | Budget |
| 25263 | 158.66 | 2024-04-21 | 84 | 2 | 8 | Actual |
| 29987 | 14268.05 | 2024-08-21 | 8 | 7 | 11 | Actual |
| 39002 | 39.06 | 2025-04-22 | 71 | 3 | 11 | Actual |
| 10383 | 100.00 | 2023-02-20 | 85 | 6 | 4 | Budget |
| 8169 | 9321.00 | 2022-12-23 | 22 | 7 | 4 | Actual |
| 25851 | 219.00 | 2024-05-21 | 78 | 6 | 4 | Actual |
| 34116 | 157429.00 | 2024-12-22 | 35 | 7 | 6 | Actual |
| 4529 | 90.00 | 2022-09-22 | 85 | 1 | 3 | Actual |
| 20347 | 19.91 | 2023-11-22 | 94 | 2 | 11 | Actual |
| 15036 | 32775.00 | 2023-06-22 | 53 | 6 | 7 | Actual |
| 4491 | 20460.00 | 2022-09-22 | 60 | 1 | 3 | Actual |
| 38007 | 69.91 | 2025-03-22 | 85 | 1 | 12 | Actual |
| 27433 | 348.06 | 2024-06-21 | 89 | 1 | 8 | Actual |
| 24680 | -230.00 | 2024-04-21 | 91 | 6 | 3 | Actual |
| 29749 | 563.21 | 2024-08-21 | 65 | 2 | 8 | Actual |
| 18740 | 64903.00 | 2023-10-22 | 13 | 7 | 4 | Actual |
| 7744 | 380.00 | 2022-11-22 | 77 | 2 | 8 | Budget |
| 3263 | 20.00 | 2022-07-23 | 82 | 2 | 8 | Budget |
| 23215 | 435.94 | 2024-02-20 | 66 | 2 | 8 | Actual |
| 10435 | 280.00 | 2023-02-20 | 67 | 1 | 5 | Budget |
| 18617 | 543967.00 | 2023-10-22 | 4 | 7 | 3 | Actual |
| 31539 | 337.00 | 2024-10-21 | 74 | 6 | 4 | Actual |
| 31203 | 612.47 | 2024-09-21 | 66 | 6 | 12 | Actual |
| 13728 | 236.00 | 2023-05-22 | 89 | 1 | 5 | Actual |
| 27498 | 367.75 | 2024-06-21 | 92 | 6 | 8 | Actual |
| 31920 | 514.00 | 2024-10-21 | 73 | 6 | 7 | Actual |
| 1308 | 34.00 | 2022-06-22 | 89 | 7 | 3 | Actual |
| 16011 | 436.00 | 2023-07-23 | 92 | 1 | 7 | Actual |
| 14374 | 3288.05 | 2023-05-22 | 22 | 7 | 11 | Actual |
| 12481 | -55258.00 | 2023-04-22 | 43 | 7 | 3 | Actual |
| 5838 | 200.00 | 2022-10-22 | 84 | 1 | 4 | Budget |
| 21005 | 144.00 | 2023-12-23 | 73 | 4 | 6 | Actual |
| 33851 | 753.00 | 2024-12-22 | 81 | 1 | 5 | Actual |
| 21172 | 71000.00 | 2023-12-23 | 99 | 6 | 7 | Actual |
| 20962 | 113.00 | 2023-12-23 | 87 | 2 | 6 | Actual |
| 31276 | 78.45 | 2024-09-21 | 84 | 1 | 13 | Actual |
| 10184 | 90.00 | 2023-02-20 | 78 | 6 | 3 | Budget |
| 26436 | 9727.54 | 2024-05-21 | 60 | 2 | 11 | Actual |
| 20934 | 65.00 | 2023-12-23 | 85 | 1 | 6 | Actual |
| 5851 | 9293.00 | 2022-10-22 | 52 | 6 | 4 | Actual |
| 19011 | 260.00 | 2023-10-22 | 81 | 6 | 6 | Actual |
| 20489 | 8767.94 | 2023-11-22 | 38 | 7 | 11 | Actual |
| 38854 | 54.11 | 2025-04-22 | 69 | 2 | 8 | Actual |
| 35490 | 3102.94 | 2025-01-20 | 61 | 1 | 11 | Actual |
| 13402 | 175.33 | 2023-04-22 | 67 | 6 | 8 | Actual |
| 34637 | 16743.62 | 2024-12-22 | 19 | 7 | 12 | Actual |
| 19765 | 423825.00 | 2023-11-22 | 6 | 7 | 4 | Actual |
| 19521 | 130.55 | 2023-10-22 | 57 | 6 | 12 | Actual |
| 12885 | 170.00 | 2023-04-22 | 77 | 2 | 6 | Actual |
| 7813 | 31.38 | 2022-11-22 | 82 | 6 | 8 | Actual |
| 35198 | 197.00 | 2025-01-20 | 77 | 5 | 6 | Actual |
| 15040 | 64584.00 | 2023-06-22 | 60 | 6 | 7 | Actual |
| 2439 | 42680.00 | 2022-07-23 | 60 | 1 | 4 | Actual |
| 2597 | 380.00 | 2022-07-23 | 76 | 1 | 5 | Budget |
| 16720 | 36861.00 | 2023-08-22 | 34 | 7 | 4 | Actual |
| 39265 | 169.68 | 2025-04-22 | 67 | 1 | 13 | Actual |
| 30173 | 796.00 | 2024-08-21 | 80 | 2 | 13 | Actual |
| 9072 | 280.00 | 2023-01-20 | 81 | 6 | 3 | Budget |
| 29065 | 1490.75 | 2024-07-22 | 62 | 6 | 13 | Actual |
| 14408 | 9.27 | 2023-05-22 | 83 | 1 | 12 | Actual |
| 8054 | 888.00 | 2022-12-23 | 65 | 1 | 4 | Actual |
| 34725 | 338.10 | 2024-12-22 | 73 | 6 | 13 | Actual |
| 27545 | 203.95 | 2024-06-21 | 78 | 1 | 11 | Actual |
| 36418 | 112879.00 | 2025-02-20 | 35 | 7 | 6 | Actual |
| 22700 | 360.00 | 2024-02-20 | 87 | 7 | 3 | Actual |
| 6272 | 71.00 | 2022-10-22 | 94 | 4 | 6 | Actual |
| 32580 | 51467.00 | 2024-11-21 | 32 | 7 | 3 | Actual |
| 31657 | 73674.00 | 2024-10-21 | 14 | 7 | 5 | Actual |
| 12905 | 111.00 | 2023-04-22 | 92 | 2 | 6 | Actual |
| 33876 | 89.00 | 2024-12-22 | 69 | 6 | 5 | Actual |
| 24174 | 55058.00 | 2024-03-21 | 31 | 7 | 7 | Actual |
| 1446 | 89871.00 | 2022-06-22 | 35 | 7 | 4 | Actual |
| 14443 | 2.00 | 2023-05-22 | 96 | 2 | 12 | Actual |
| 27694 | 100.76 | 2024-06-21 | 85 | 6 | 11 | Actual |
| 28303 | 546.00 | 2024-07-22 | 62 | 2 | 6 | Actual |
| 30573 | 100.00 | 2024-09-21 | 85 | 1 | 6 | Actual |
| 31518 | 729.00 | 2024-10-21 | 92 | 1 | 4 | Actual |
| 12969 | 82.00 | 2023-04-22 | 68 | 4 | 6 | Actual |
| 38940 | 2848.68 | 2025-04-22 | 61 | 1 | 11 | Actual |
| 33371 | 1861.43 | 2024-11-21 | 23 | 7 | 11 | Actual |
| 6114 | 30.00 | 2022-10-22 | 82 | 1 | 6 | Budget |
| 12991 | 100.00 | 2023-04-22 | 83 | 4 | 6 | Budget |
| 12945 | 107.00 | 2023-04-22 | 84 | 3 | 6 | Actual |
| 38268 | 359.00 | 2025-04-22 | 74 | 6 | 3 | Actual |
| 8180 | 25087.00 | 2022-12-23 | 38 | 7 | 4 | Actual |
| 25794 | 53.00 | 2024-05-21 | 85 | 7 | 3 | Actual |
| 17676 | 110.00 | 2023-09-22 | 71 | 1 | 4 | Actual |
| 4805 | 140292.00 | 2022-09-22 | 29 | 7 | 4 | Actual |
| 27958 | 10334.78 | 2024-06-21 | 32 | 7 | 13 | Actual |
| 38389 | 4906.00 | 2025-04-22 | 76 | 6 | 4 | Actual |
| 10885 | 89192.00 | 2023-02-20 | 39 | 7 | 6 | Actual |
| 13662 | 431.00 | 2023-05-22 | 81 | 6 | 4 | Actual |
| 26175 | 33870.00 | 2024-05-21 | 24 | 7 | 6 | Actual |
| 15233 | 98.63 | 2023-06-22 | 78 | 1 | 11 | Actual |
| 24387 | 13106.32 | 2024-03-21 | 60 | 4 | 11 | Actual |
| 7179 | 15208.00 | 2022-11-22 | 7 | 7 | 5 | Actual |
| 29746 | 45861.03 | 2024-08-21 | 60 | 2 | 8 | Actual |
| 30315 | 18280.00 | 2024-09-21 | 7 | 7 | 3 | Actual |
| 9325 | 322.00 | 2023-01-20 | 73 | 1 | 5 | Actual |
| 31704 | 560.00 | 2024-10-21 | 92 | 1 | 6 | Actual |
| 4811 | 144913.00 | 2022-09-22 | 37 | 7 | 4 | Actual |
| 27780 | 22.04 | 2024-06-21 | 85 | 2 | 12 | Actual |
| 7327 | 168.00 | 2022-11-22 | 78 | 3 | 6 | Actual |
| 35171 | 168.00 | 2025-01-20 | 76 | 4 | 6 | Actual |
| 27073 | 334.00 | 2024-06-21 | 73 | 6 | 5 | Actual |
| 26118 | 43.00 | 2024-05-21 | 84 | 5 | 6 | Actual |
| 665 | 1098.00 | 2022-05-22 | 61 | 5 | 6 | Actual |
| 22025 | 668.00 | 2024-01-20 | 62 | 5 | 6 | Actual |
| 30575 | 284.00 | 2024-09-21 | 89 | 1 | 6 | Actual |
| 38847 | 39309.39 | 2025-04-22 | 60 | 2 | 8 | Actual |
| 36139 | 1067.00 | 2025-02-20 | 65 | 1 | 5 | Actual |
| 17156 | 37.45 | 2023-08-22 | 82 | 2 | 8 | Actual |
| 8678 | 400.00 | 2022-12-23 | 76 | 1 | 7 | Actual |
| 16395 | 9699.88 | 2023-07-23 | 38 | 7 | 11 | Actual |
| 26673 | 354119.06 | 2024-05-21 | 4 | 7 | 12 | Actual |
| 13904 | 137.00 | 2023-05-22 | 89 | 4 | 6 | Actual |
| 28560 | 43632.00 | 2024-07-22 | 40 | 7 | 7 | Actual |
| 11867 | 70.00 | 2023-03-22 | 85 | 4 | 6 | Actual |
| 35924 | 6738.22 | 2025-01-20 | 100 | 7 | 13 | Actual |
| 25953 | 729.00 | 2024-05-21 | 87 | 6 | 5 | Actual |
| 19284 | 68.85 | 2023-10-22 | 84 | 1 | 11 | Actual |
| 8465 | 179.00 | 2022-12-23 | 89 | 3 | 6 | Actual |
| 4027 | 9700.00 | 2022-08-22 | 60 | 5 | 6 | Budget |
| 5418 | 45395.00 | 2022-09-22 | 34 | 7 | 7 | Actual |
| 19916 | 87.00 | 2023-11-22 | 66 | 2 | 6 | Actual |
| 5232 | 380.00 | 2022-09-22 | 77 | 6 | 6 | Budget |
| 9481 | 100.00 | 2023-01-20 | 84 | 1 | 6 | Budget |
| 30572 | 112.00 | 2024-09-21 | 84 | 1 | 6 | Actual |
| 5375 | 623.00 | 2022-09-22 | 80 | 6 | 7 | Actual |
| 18125 | 10817.00 | 2023-09-22 | 22 | 7 | 7 | Actual |
| 31988 | 382.91 | 2024-10-21 | 85 | 1 | 8 | Actual |
| 28933 | 96.51 | 2024-07-22 | 87 | 2 | 12 | Actual |
| 36083 | 351.00 | 2025-02-20 | 68 | 6 | 4 | Actual |
| 12226 | 280.00 | 2023-03-22 | 77 | 2 | 8 | Budget |
| 2259 | 380.00 | 2022-07-23 | 65 | 1 | 3 | Budget |
| 13351 | 245.03 | 2023-04-22 | 73 | 2 | 8 | Actual |
| 9109 | 186804.00 | 2023-01-20 | 29 | 7 | 3 | Actual |
| 21178 | 149585.00 | 2023-12-23 | 13 | 7 | 7 | Actual |
| 23174 | 53529.00 | 2024-02-20 | 34 | 7 | 7 | Actual |
| 11523 | 10976.00 | 2023-03-22 | 18 | 7 | 4 | Actual |
| 22141 | 25312.00 | 2024-01-20 | 52 | 6 | 7 | Actual |
| 9456 | 200.00 | 2023-01-20 | 67 | 1 | 6 | Budget |
| 24429 | 34.80 | 2024-03-21 | 81 | 5 | 11 | Actual |
| 8096 | 18200.00 | 2022-12-23 | 52 | 6 | 4 | Budget |
| 4425 | 38.96 | 2022-08-22 | 71 | 6 | 8 | Actual |
| 5984 | 278.00 | 2022-10-22 | 90 | 1 | 5 | Actual |
| 8528 | 111.00 | 2022-12-23 | 67 | 5 | 6 | Actual |
| 20369 | 96.51 | 2023-11-22 | 87 | 3 | 11 | Actual |
| 6985 | 2400.00 | 2022-11-22 | 61 | 6 | 4 | Budget |
| 15429 | 32.67 | 2023-06-22 | 65 | 6 | 12 | Actual |
| 7632 | 153.00 | 2022-11-22 | 85 | 6 | 7 | Actual |
| 8873 | 480.00 | 2022-12-23 | 80 | 2 | 8 | Budget |
| 28384 | 157.00 | 2024-07-22 | 65 | 5 | 6 | Actual |
| 34490 | 4148.71 | 2024-12-22 | 76 | 6 | 11 | Actual |
| 32361 | 16743.62 | 2024-10-21 | 19 | 7 | 12 | Actual |
| 18186 | 38.96 | 2023-09-22 | 82 | 2 | 8 | Actual |
| 25141 | 306.00 | 2024-04-21 | 83 | 1 | 7 | Actual |
| 11553 | 480.00 | 2023-03-22 | 66 | 1 | 5 | Budget |
| 7916 | 3118.00 | 2022-12-23 | 57 | 6 | 3 | Actual |
| 6020 | 726.00 | 2022-10-22 | 72 | 6 | 5 | Actual |
| 38304 | 87644.00 | 2025-04-22 | 31 | 7 | 3 | Actual |
| 1546 | 480.00 | 2022-06-22 | 81 | 6 | 5 | Budget |
| 24218 | 613.21 | 2024-03-21 | 66 | 2 | 8 | Actual |
| 25090 | -233.00 | 2024-04-21 | 91 | 6 | 6 | Actual |
| 16697 | 9.00 | 2023-08-22 | 96 | 6 | 4 | Actual |
| 26592 | 4552.97 | 2024-05-21 | 22 | 7 | 11 | Actual |
| 1052 | 7300.00 | 2022-05-22 | 63 | 6 | 8 | Budget |
| 34331 | 112363.78 | 2024-12-22 | 39 | 7 | 8 | Actual |
| 38539 | 185.00 | 2025-04-22 | 74 | 1 | 6 | Actual |
| 7992 | 156732.00 | 2022-12-23 | 35 | 7 | 3 | Actual |
| 8332 | 1530.00 | 2022-12-23 | 62 | 1 | 6 | Actual |
| 10860 | 240200.00 | 2023-02-20 | 101 | 6 | 6 | Budget |
| 26861 | 117.00 | 2024-06-21 | 71 | 6 | 3 | Actual |
| 27830 | 74691.51 | 2024-06-21 | 15 | 7 | 12 | Actual |
| 10247 | 40.00 | 2023-02-20 | 67 | 7 | 3 | Budget |
| 10770 | 88.00 | 2023-02-20 | 73 | 5 | 6 | Actual |
| 27312 | 214938.00 | 2024-06-21 | 37 | 7 | 6 | Actual |
| 17782 | 221.00 | 2023-09-22 | 90 | 1 | 5 | Actual |
| 37630 | 1080.00 | 2025-03-22 | 87 | 6 | 7 | Actual |
| 23800 | 63049.00 | 2024-03-21 | 39 | 7 | 4 | Actual |
| 18481 | 9.27 | 2023-09-22 | 85 | 1 | 12 | Actual |
| 39281 | 104.76 | 2025-04-22 | 89 | 1 | 13 | Actual |
| 31817 | 3333.00 | 2024-10-21 | 57 | 6 | 6 | Actual |
| 30563 | 208.00 | 2024-09-21 | 73 | 1 | 6 | Actual |
| 1580 | 15680.00 | 2022-06-22 | 24 | 7 | 5 | Actual |
| 4940 | 7408.00 | 2022-09-22 | 20 | 7 | 5 | Actual |
| 28226 | 342.00 | 2024-07-22 | 74 | 6 | 5 | Actual |
| 19356 | 15.65 | 2023-10-22 | 71 | 4 | 11 | Actual |
| 28481 | 450.00 | 2024-07-22 | 74 | 1 | 7 | Actual |
| 24117 | -253.00 | 2024-03-21 | 91 | 1 | 7 | Actual |
| 14968 | 70.00 | 2023-06-22 | 84 | 6 | 6 | Actual |
| 7184 | 8232.00 | 2022-11-22 | 18 | 7 | 5 | Actual |
| 3407 | 106.00 | 2022-08-22 | 85 | 1 | 3 | Actual |
| 5762 | 100.00 | 2022-10-22 | 65 | 7 | 3 | Budget |
| 36854 | 27.36 | 2025-02-20 | 82 | 1 | 12 | Actual |
| 19547 | -103.49 | 2023-10-22 | 91 | 6 | 12 | Actual |
| 2614 | 160.00 | 2022-07-23 | 85 | 1 | 5 | Actual |
| 2836 | 173.00 | 2022-07-23 | 78 | 3 | 6 | Actual |
| 29230 | 27.00 | 2024-08-21 | 82 | 7 | 3 | Actual |
| 14868 | 393.00 | 2023-06-22 | 65 | 3 | 6 | Actual |
| 4949 | 17262.00 | 2022-09-22 | 33 | 7 | 5 | Actual |
| 2541 | 261.00 | 2022-07-23 | 92 | 6 | 4 | Actual |
| 5491 | 38.96 | 2022-09-22 | 71 | 2 | 8 | Actual |
| 21748 | 56.00 | 2024-01-20 | 82 | 1 | 4 | Actual |
| 20618 | 175.00 | 2023-12-23 | 71 | 1 | 3 | Actual |
| 15692 | 53835.00 | 2023-07-23 | 39 | 7 | 4 | Actual |
| 5511 | 135.93 | 2022-09-22 | 84 | 2 | 8 | Actual |
| 1982 | 28280.00 | 2022-06-22 | 60 | 6 | 7 | Actual |
| 25795 | 270.00 | 2024-05-21 | 87 | 7 | 3 | Actual |
| 30509 | 266.00 | 2024-09-21 | 78 | 6 | 5 | Actual |
| 6502 | 793.00 | 2022-10-22 | 80 | 6 | 7 | Actual |
| 11896 | 92.00 | 2023-03-22 | 74 | 5 | 6 | Actual |
| 10627 | 120.00 | 2023-02-20 | 73 | 2 | 6 | Budget |
| 13274 | 22683.00 | 2023-04-22 | 32 | 7 | 7 | Actual |
| 38338 | -87.00 | 2025-04-22 | 91 | 7 | 3 | Actual |
| 20610 | 82524.00 | 2023-12-23 | 60 | 1 | 3 | Actual |
| 32592 | 1083.00 | 2024-11-21 | 62 | 7 | 3 | Actual |
| 7652 | 9604.00 | 2022-11-22 | 18 | 7 | 7 | Actual |
| 10977 | 823.00 | 2023-02-20 | 80 | 6 | 7 | Actual |
| 2672 | 100.00 | 2022-07-23 | 85 | 6 | 5 | Budget |
| 26153 | 229.00 | 2024-05-21 | 87 | 6 | 6 | Actual |
| 29154 | 17459.00 | 2024-08-21 | 57 | 6 | 3 | Actual |
| 3495 | 23147.00 | 2022-08-22 | 24 | 7 | 3 | Actual |
| 25790 | 191.00 | 2024-05-21 | 81 | 7 | 3 | Actual |
| 24225 | 417.76 | 2024-03-21 | 76 | 2 | 8 | Actual |
| 22722 | 940.00 | 2024-02-20 | 80 | 1 | 4 | Actual |
| 19396 | 49.70 | 2023-10-22 | 89 | 5 | 11 | Actual |
| 19266 | 24492.70 | 2023-10-22 | 60 | 1 | 11 | Actual |
| 14633 | 66.00 | 2023-06-22 | 71 | 1 | 4 | Actual |
| 2563 | 160116.00 | 2022-07-23 | 29 | 7 | 4 | Actual |
| 21202 | 95680.14 | 2023-12-23 | 60 | 1 | 8 | Actual |
| 36964 | 34.59 | 2025-02-20 | 69 | 1 | 13 | Actual |
| 28927 | 112.46 | 2024-07-22 | 80 | 2 | 12 | Actual |
| 26069 | 382.00 | 2024-05-21 | 89 | 3 | 6 | Actual |
| 21833 | 365.00 | 2024-01-20 | 73 | 1 | 5 | Actual |
| 34173 | 1062.00 | 2024-12-22 | 80 | 6 | 7 | Actual |
| 15562 | 30739.00 | 2023-07-23 | 24 | 7 | 3 | Actual |
| 6008 | 588.00 | 2022-10-22 | 65 | 6 | 5 | Actual |
| 33971 | 11.00 | 2024-12-22 | 82 | 2 | 6 | Actual |
| 7953 | 26.00 | 2022-12-23 | 82 | 6 | 3 | Actual |
| 39075 | 7641.33 | 2025-04-22 | 52 | 6 | 11 | Actual |
| 24120 | 12.00 | 2024-03-21 | 96 | 1 | 7 | Actual |
| 1610 | 47.00 | 2022-06-22 | 71 | 1 | 6 | Actual |
| 12894 | 42.00 | 2023-04-22 | 83 | 2 | 6 | Actual |
| 30713 | 71.00 | 2024-09-21 | 85 | 6 | 6 | Actual |
| 3403 | 132.00 | 2022-08-22 | 83 | 1 | 3 | Actual |
| 6276 | 950.00 | 2022-10-22 | 61 | 5 | 6 | Budget |
| 30916 | 637.46 | 2024-09-21 | 74 | 6 | 8 | Actual |
| 9321 | 168.00 | 2023-01-20 | 68 | 1 | 5 | Actual |
| 7161 | 135.00 | 2022-11-22 | 84 | 6 | 5 | Actual |
| 11086 | 281.39 | 2023-02-20 | 66 | 2 | 8 | Actual |
| 25592 | 457.15 | 2024-04-21 | 56 | 6 | 12 | Actual |
| 1579 | 2886.00 | 2022-06-22 | 23 | 7 | 5 | Actual |
| 29081 | 45.11 | 2024-07-22 | 82 | 6 | 13 | Actual |
| 2126 | 80.00 | 2022-06-22 | 68 | 2 | 8 | Budget |
| 35622 | 40.12 | 2025-01-20 | 92 | 5 | 11 | Actual |
| 21739 | 53.00 | 2024-01-20 | 69 | 1 | 4 | Actual |
| 15538 | 158.00 | 2023-07-23 | 85 | 6 | 3 | Actual |
| 18483 | 98.63 | 2023-09-22 | 89 | 1 | 12 | Actual |
| 9613 | 380.00 | 2023-01-20 | 77 | 4 | 6 | Budget |
| 17701 | 3830.00 | 2023-09-22 | 61 | 6 | 4 | Actual |
| 16945 | 13.00 | 2023-08-22 | 82 | 5 | 6 | Actual |
| 9518 | 80.00 | 2023-01-20 | 78 | 2 | 6 | Budget |
| 36377 | 129.00 | 2025-02-20 | 72 | 6 | 6 | Actual |
| 10420 | 24653.00 | 2023-02-20 | 40 | 7 | 4 | Actual |
| 37726 | 257966.49 | 2025-03-22 | 56 | 6 | 8 | Actual |
| 6826 | 100.00 | 2022-11-22 | 78 | 6 | 3 | Budget |
| 26846 | 141170.00 | 2024-06-21 | 12 | 2 | 3 | Actual |
| 28809 | 7.14 | 2024-07-22 | 82 | 5 | 11 | Actual |
| 2262 | 380.00 | 2022-07-23 | 66 | 1 | 3 | Budget |
| 13772 | 721264.00 | 2023-05-22 | 4 | 7 | 5 | Actual |
| 3372 | 1747.00 | 2022-08-22 | 61 | 1 | 3 | Actual |
| 6368 | 90.00 | 2022-10-22 | 84 | 6 | 6 | Budget |
| 34250 | 376.85 | 2024-12-22 | 67 | 2 | 8 | Actual |
| 3224 | 263.21 | 2022-07-23 | 89 | 1 | 8 | Actual |
| 35693 | 236.93 | 2025-01-20 | 66 | 1 | 12 | Actual |
| 32074 | 32242.59 | 2024-10-21 | 24 | 7 | 8 | Actual |
| 82 | 486.00 | 2022-05-22 | 76 | 6 | 3 | Actual |
| 23962 | 162.00 | 2024-03-21 | 73 | 3 | 6 | Actual |
| 37036 | 632.84 | 2025-02-20 | 87 | 6 | 13 | Actual |
| 7706 | 200.00 | 2022-11-22 | 83 | 1 | 8 | Budget |
| 20867 | 336.00 | 2023-12-23 | 74 | 6 | 5 | Actual |
| 1168 | 100.00 | 2022-06-22 | 85 | 1 | 3 | Budget |
| 29595 | 47500.00 | 2024-08-21 | 99 | 6 | 6 | Actual |
| 34160 | 35165.00 | 2024-12-22 | 63 | 6 | 7 | Actual |
| 35728 | 112.46 | 2025-01-20 | 76 | 2 | 12 | Actual |
| 21069 | 96.00 | 2023-12-23 | 83 | 6 | 6 | Actual |
| 33992 | 221.00 | 2024-12-22 | 73 | 3 | 6 | Actual |
| 6186 | 280.00 | 2022-10-22 | 65 | 3 | 6 | Budget |
| 20252 | 63.20 | 2023-11-22 | 82 | 6 | 8 | Actual |
| 27701 | 6.00 | 2024-06-21 | 96 | 6 | 11 | Actual |
| 37290 | 1105.00 | 2025-03-22 | 66 | 1 | 5 | Actual |
| 18163 | 240.48 | 2023-09-22 | 89 | 1 | 8 | Actual |
| 33873 | 809.00 | 2024-12-22 | 66 | 6 | 5 | Actual |
| 27347 | 67118.00 | 2024-06-21 | 52 | 6 | 7 | Actual |
| 13777 | 80334.00 | 2023-05-22 | 14 | 7 | 5 | Actual |
| 9621 | 20.00 | 2023-01-20 | 82 | 4 | 6 | Budget |
| 8064 | 546.00 | 2022-12-23 | 73 | 1 | 4 | Actual |
| 12325 | 55970.31 | 2023-03-22 | 21 | 7 | 8 | Actual |
| 25846 | 315.00 | 2024-05-21 | 72 | 6 | 4 | Actual |
| 9414 | 38500.00 | 2023-01-20 | 99 | 6 | 5 | Actual |
| 866 | 469.00 | 2022-05-22 | 65 | 6 | 7 | Actual |
| 16804 | 58537.00 | 2023-08-22 | 21 | 7 | 5 | Actual |
| 16192 | 164128.38 | 2023-07-23 | 35 | 7 | 8 | Actual |
| 31991 | 617.76 | 2024-10-21 | 90 | 1 | 8 | Actual |
| 26955 | 106.00 | 2024-06-21 | 82 | 1 | 4 | Actual |
| 1435 | 10866.00 | 2022-06-22 | 20 | 7 | 4 | Actual |
| 8236 | 22100.00 | 2022-12-23 | 53 | 6 | 5 | Budget |
| 7452 | 18100.00 | 2022-11-22 | 60 | 6 | 6 | Budget |
| 32095 | 166.72 | 2024-10-21 | 68 | 1 | 11 | Actual |
| 22475 | 17865.99 | 2024-01-20 | 14 | 7 | 11 | Actual |
| 21620 | 70.00 | 2024-01-20 | 69 | 1 | 3 | Actual |
| 15699 | 3914.00 | 2023-07-23 | 62 | 1 | 5 | Actual |
| 19459 | 34950.35 | 2023-10-22 | 37 | 7 | 11 | Actual |
| 39405 | 225000.00 | 2025-05-21 | 42 | 7 | 13 | Actual |
| 20402 | 4.00 | 2023-11-22 | 96 | 4 | 11 | Actual |
| 29293 | 63.00 | 2024-08-21 | 82 | 6 | 4 | Actual |
| 24256 | 343.51 | 2024-03-21 | 73 | 6 | 8 | Actual |
| 5206 | 17400.00 | 2022-09-22 | 60 | 6 | 6 | Budget |
| 28200 | 211.00 | 2024-07-22 | 85 | 1 | 5 | Actual |
| 17198 | 325.33 | 2023-08-22 | 92 | 6 | 8 | Actual |
| 9196 | 1100.00 | 2023-01-20 | 80 | 1 | 4 | Budget |
| 21894 | 101248.00 | 2024-01-20 | 15 | 7 | 5 | Actual |
| 23057 | 406.00 | 2024-02-20 | 92 | 6 | 6 | Actual |
| 28071 | 231.00 | 2024-07-22 | 74 | 7 | 3 | Actual |
| 4392 | 682.91 | 2022-08-22 | 87 | 2 | 8 | Actual |
| 6917 | 26.00 | 2022-11-22 | 85 | 7 | 3 | Actual |
| 24343 | 182.68 | 2024-03-21 | 74 | 2 | 11 | Actual |
| 6943 | 80.00 | 2022-11-22 | 71 | 1 | 4 | Budget |
| 30176 | 181.96 | 2024-08-21 | 83 | 2 | 13 | Actual |
| 33743 | 77004.00 | 2024-12-22 | 60 | 1 | 4 | Actual |
| 6531 | 133757.00 | 2022-10-22 | 15 | 7 | 7 | Actual |
| 20013 | 92.00 | 2023-11-22 | 89 | 5 | 6 | Actual |
| 16127 | 125.33 | 2023-07-23 | 85 | 2 | 8 | Actual |
| 26236 | 577.00 | 2024-05-21 | 73 | 6 | 7 | Actual |
| 6845 | 371.00 | 2022-11-22 | 92 | 6 | 3 | Actual |
| 3278 | 11236.14 | 2022-07-23 | 52 | 6 | 8 | Actual |
| 16114 | 228.36 | 2023-07-23 | 68 | 2 | 8 | Actual |
| 17225 | 101695.40 | 2023-08-22 | 37 | 7 | 8 | Actual |
| 31904 | 196118.00 | 2024-10-21 | 12 | 2 | 7 | Actual |
| 24239 | 251.09 | 2024-03-21 | 94 | 2 | 8 | Actual |
| 24205 | 248.06 | 2024-03-21 | 85 | 1 | 8 | Actual |
| 12529 | 4.00 | 2023-04-22 | 96 | 7 | 3 | Actual |
| 10970 | 247.00 | 2023-02-20 | 74 | 6 | 7 | Actual |
| 34306 | 34500.00 | 2024-12-22 | 99 | 6 | 8 | Actual |
| 28120 | 171953.00 | 2024-07-22 | 56 | 6 | 4 | Actual |
| 15572 | 78930.00 | 2023-07-23 | 39 | 7 | 3 | Actual |
| 32001 | 511.70 | 2024-10-21 | 66 | 2 | 8 | Actual |
| 12191 | 200.00 | 2023-03-22 | 84 | 1 | 8 | Budget |
| 26696 | 28688.53 | 2024-05-21 | 39 | 7 | 12 | Actual |
| 36086 | 468.00 | 2025-02-20 | 72 | 6 | 4 | Actual |
| 20964 | 96.00 | 2023-12-23 | 90 | 2 | 6 | Actual |
| 36876 | 398.64 | 2025-02-20 | 74 | 2 | 12 | Actual |
| 35216 | 13085.00 | 2025-01-20 | 57 | 6 | 6 | Actual |
| 29469 | 170.00 | 2024-08-21 | 80 | 2 | 6 | Actual |
| 10051 | 20.00 | 2023-01-20 | 82 | 6 | 8 | Budget |
| 11278 | 1300.00 | 2023-03-22 | 62 | 6 | 3 | Budget |
| 631 | 50.00 | 2022-05-22 | 71 | 4 | 6 | Budget |
| 22598 | 416.00 | 2024-02-20 | 74 | 1 | 3 | Actual |
| 39242 | 41025.99 | 2025-04-22 | 21 | 7 | 12 | Actual |
| 3927 | 176.00 | 2022-08-22 | 92 | 2 | 6 | Actual |
| 34851 | 47938.00 | 2025-01-20 | 24 | 7 | 3 | Actual |
| 33890 | 1053.00 | 2024-12-22 | 87 | 6 | 5 | Actual |
| 8645 | 20237.00 | 2022-12-23 | 32 | 7 | 6 | Actual |
| 13864 | 23.00 | 2023-05-22 | 69 | 3 | 6 | Actual |
| 15346 | 142.25 | 2023-06-22 | 74 | 6 | 11 | Actual |
| 11282 | 280.00 | 2023-03-22 | 65 | 6 | 3 | Budget |
| 30822 | 245021.00 | 2024-09-21 | 15 | 7 | 7 | Actual |
| 37082 | 836.00 | 2025-03-22 | 73 | 1 | 3 | Actual |
| 27450 | 479.88 | 2024-06-21 | 74 | 2 | 8 | Actual |
| 37027 | 1476.72 | 2025-02-20 | 76 | 6 | 13 | Actual |
| 22402 | 115.65 | 2024-01-20 | 90 | 3 | 11 | Actual |
| 3116 | 43.00 | 2022-07-23 | 69 | 6 | 7 | Actual |
| 2064 | 16000.00 | 2022-06-22 | 100 | 7 | 7 | Actual |
| 33870 | 4473.00 | 2024-12-22 | 62 | 6 | 5 | Actual |
| 38872 | 188.96 | 2025-04-22 | 94 | 2 | 8 | Actual |
| 22672 | 37603.00 | 2024-02-20 | 34 | 7 | 3 | Actual |
| 22711 | 642.00 | 2024-02-20 | 65 | 1 | 4 | Actual |
| 9397 | 53.00 | 2023-01-20 | 82 | 6 | 5 | Actual |
| 20673 | 45000.00 | 2023-12-23 | 99 | 6 | 3 | Actual |
| 23739 | 122568.00 | 2024-03-21 | 12 | 2 | 4 | Actual |
| 17345 | 20.97 | 2023-08-22 | 66 | 5 | 11 | Actual |
| 30535 | 13483.00 | 2024-09-21 | 20 | 7 | 5 | Actual |
| 14741 | 448.00 | 2023-06-22 | 92 | 1 | 5 | Actual |
| 1139 | 445.00 | 2022-06-22 | 66 | 1 | 3 | Actual |
| 2130 | 220.00 | 2022-06-22 | 73 | 2 | 8 | Budget |
| 13153 | 480.00 | 2023-04-22 | 66 | 1 | 7 | Budget |
| 13890 | 19.00 | 2023-05-22 | 69 | 4 | 6 | Actual |
| 9503 | 68.00 | 2023-01-20 | 67 | 2 | 6 | Actual |
| 2122 | 200.00 | 2022-06-22 | 66 | 2 | 8 | Budget |
| 22974 | 15973.00 | 2024-02-20 | 60 | 4 | 6 | Actual |
| 2686 | 271202.00 | 2022-07-23 | 6 | 7 | 5 | Actual |
| 6933 | 650.00 | 2022-11-22 | 65 | 1 | 4 | Budget |
| 31808 | 126.00 | 2024-10-21 | 89 | 5 | 6 | Actual |
| 21836 | 757.00 | 2024-01-20 | 77 | 1 | 5 | Actual |
| 36201 | 334372.00 | 2025-02-20 | 4 | 7 | 5 | Actual |
| 11388 | 30.00 | 2023-03-22 | 83 | 7 | 3 | Budget |
| 23338 | 10.33 | 2024-02-20 | 69 | 2 | 11 | Actual |
| 29423 | 62325.00 | 2024-08-21 | 39 | 7 | 5 | Actual |
| 39013 | 59.27 | 2025-04-22 | 85 | 3 | 11 | Actual |
| 7422 | 60.00 | 2022-11-22 | 78 | 5 | 6 | Budget |
| 27921 | 466.17 | 2024-06-21 | 73 | 6 | 13 | Actual |
| 3035 | 61833.00 | 2022-07-23 | 37 | 7 | 6 | Actual |
| 7529 | 102252.00 | 2022-11-22 | 39 | 7 | 6 | Actual |
| 24254 | 70.78 | 2024-03-21 | 71 | 6 | 8 | Actual |
| 19480 | 20.97 | 2023-10-22 | 80 | 1 | 12 | Actual |
| 38617 | 19.00 | 2025-04-22 | 69 | 4 | 6 | Actual |
| 10544 | 7132.00 | 2023-02-20 | 22 | 7 | 5 | Actual |
| 20432 | 36.93 | 2023-11-22 | 54 | 6 | 11 | Actual |
| 5104 | 14040.00 | 2022-09-22 | 60 | 4 | 6 | Actual |
| 6805 | 180.00 | 2022-11-22 | 65 | 6 | 3 | Actual |
| 23718 | 195.00 | 2024-03-21 | 68 | 1 | 4 | Actual |
| 36922 | -156.68 | 2025-02-20 | 91 | 6 | 12 | Actual |
| 39358 | 4634.67 | 2025-04-22 | 20 | 7 | 13 | Actual |
| 33483 | 47372.92 | 2024-11-21 | 13 | 7 | 12 | Actual |
| 25885 | 47578.00 | 2024-05-21 | 32 | 7 | 4 | Actual |
| 34939 | 4665.00 | 2025-01-20 | 76 | 6 | 4 | Actual |
| 17564 | 114.00 | 2023-09-22 | 82 | 1 | 3 | Actual |
| 24973 | 16.00 | 2024-04-21 | 85 | 2 | 6 | Actual |
| 2381 | 30816.00 | 2022-07-23 | 32 | 7 | 3 | Actual |
| 11996 | 95640.00 | 2023-03-22 | 21 | 7 | 6 | Actual |
| 18738 | 12575.00 | 2023-10-22 | 7 | 7 | 4 | Actual |
| 27402 | 35916.00 | 2024-06-21 | 33 | 7 | 7 | Actual |
| 15442 | 44.38 | 2023-06-22 | 81 | 6 | 12 | Actual |
| 2639 | 380.00 | 2022-07-23 | 65 | 6 | 5 | Budget |
| 38169 | 460.91 | 2025-03-22 | 66 | 6 | 13 | Actual |
| 14893 | 788.00 | 2023-06-22 | 62 | 4 | 6 | Actual |
| 36381 | 347.00 | 2025-02-20 | 77 | 6 | 6 | Actual |
| 33562 | 64125.25 | 2024-11-21 | 56 | 6 | 13 | Actual |
| 5288 | 33280.00 | 2022-09-22 | 60 | 1 | 7 | Actual |
| 3471 | 360.00 | 2022-08-22 | 87 | 6 | 3 | Actual |
| 21626 | 362.00 | 2024-01-20 | 78 | 1 | 3 | Actual |
| 10932 | 246.00 | 2023-02-20 | 90 | 1 | 7 | Actual |
| 24033 | 85897.00 | 2024-03-21 | 56 | 6 | 6 | Actual |
| 3408 | 540.00 | 2022-08-22 | 87 | 1 | 3 | Actual |
| 13385 | 175700.00 | 2023-04-22 | 54 | 6 | 8 | Budget |
| 5334 | 8.00 | 2022-09-22 | 96 | 1 | 7 | Actual |
| 39388 | -1050.00 | 2025-05-21 | 93 | 7 | 6 | Actual |
| 21030 | 20.00 | 2023-12-23 | 71 | 5 | 6 | Actual |
| 12732 | 2084.00 | 2023-04-22 | 61 | 6 | 5 | Actual |
| 6892 | 30.00 | 2022-11-22 | 68 | 7 | 3 | Budget |
| 2917 | 60.00 | 2022-07-23 | 68 | 5 | 6 | Budget |
| 6701 | 380.00 | 2022-10-22 | 87 | 6 | 8 | Budget |
| 4423 | 114.72 | 2022-08-22 | 68 | 6 | 8 | Actual |
| 17094 | 52502.00 | 2023-08-22 | 21 | 7 | 7 | Actual |
| 26949 | 514.00 | 2024-06-21 | 74 | 1 | 4 | Actual |
| 21242 | 696.55 | 2023-12-23 | 77 | 2 | 8 | Actual |
| 5004 | 71.00 | 2022-09-22 | 94 | 1 | 6 | Actual |
| 9361 | 15000.00 | 2023-01-20 | 57 | 6 | 5 | Budget |
| 3666 | 166.00 | 2022-08-22 | 97 | 6 | 4 | Actual |
| 2203 | 434.42 | 2022-06-22 | 81 | 6 | 8 | Actual |
| 15165 | 475.33 | 2023-06-22 | 66 | 6 | 8 | Actual |
| 22247 | 191.99 | 2024-01-20 | 78 | 2 | 8 | Actual |
| 32516 | 293.00 | 2024-11-21 | 84 | 1 | 3 | Actual |
| 11682 | 760334.00 | 2023-03-22 | 43 | 7 | 5 | Actual |
| 27821 | 1163.00 | 2024-06-21 | 97 | 6 | 12 | Actual |
| 4016 | 70.00 | 2022-08-22 | 85 | 4 | 6 | Budget |
| 18432 | 27000.00 | 2023-09-22 | 99 | 6 | 11 | Actual |
| 14243 | 58.21 | 2023-05-22 | 94 | 1 | 11 | Actual |
| 12042 | 848.00 | 2023-03-22 | 80 | 1 | 7 | Actual |
| 14401 | 44.38 | 2023-05-22 | 74 | 1 | 12 | Actual |
| 37407 | 1177.00 | 2025-03-22 | 61 | 2 | 6 | Actual |
| 19464 | 239817.46 | 2023-10-22 | 46 | 7 | 11 | Actual |
| 14603 | 36.00 | 2023-06-22 | 68 | 7 | 3 | Actual |
| 28944 | 10323.29 | 2024-07-22 | 57 | 6 | 12 | Actual |
| 16839 | 111.00 | 2023-08-22 | 83 | 1 | 6 | Actual |
| 32310 | 106.08 | 2024-10-21 | 89 | 1 | 12 | Actual |
| 21719 | 124.00 | 2024-01-20 | 81 | 7 | 3 | Actual |
| 29861 | -252.43 | 2024-08-21 | 91 | 1 | 11 | Actual |
| 9225 | 30720.00 | 2023-01-20 | 60 | 6 | 4 | Actual |
| 3018 | 56500.00 | 2022-07-23 | 13 | 7 | 6 | Actual |
| 38954 | 461.41 | 2025-04-22 | 81 | 1 | 11 | Actual |
| 34130 | 493.00 | 2024-12-22 | 68 | 1 | 7 | Actual |
| 25414 | 80.55 | 2024-04-21 | 90 | 3 | 11 | Actual |
| 8234 | 15352.00 | 2022-12-23 | 52 | 6 | 5 | Actual |
| 33874 | 410.00 | 2024-12-22 | 67 | 6 | 5 | Actual |
| 38834 | 1319.29 | 2025-04-22 | 81 | 1 | 8 | Actual |
| 27679 | 126.29 | 2024-06-21 | 67 | 6 | 11 | Actual |
| 20733 | 555.00 | 2023-12-23 | 65 | 1 | 4 | Actual |
| 1070 | 214.72 | 2022-05-22 | 74 | 6 | 8 | Actual |
| 23199 | 82.90 | 2024-02-20 | 82 | 1 | 8 | Actual |
| 34551 | 519.92 | 2024-12-22 | 80 | 1 | 12 | Actual |
| 35315 | 325.00 | 2025-01-20 | 67 | 6 | 7 | Actual |
| 21777 | 740.00 | 2024-01-20 | 76 | 6 | 4 | Actual |
| 3106 | 13500.00 | 2022-07-23 | 63 | 6 | 7 | Budget |
| 19119 | 1049902.00 | 2023-10-22 | 6 | 7 | 7 | Actual |
| 23740 | 7823.00 | 2024-03-21 | 52 | 6 | 4 | Actual |
| 6781 | 585.00 | 2022-11-22 | 87 | 1 | 3 | Actual |
| 2861 | 1560.00 | 2022-07-23 | 62 | 4 | 6 | Actual |
| 31669 | 31223.00 | 2024-10-21 | 32 | 7 | 5 | Actual |
| 25369 | 34.80 | 2024-04-21 | 66 | 2 | 11 | Actual |
| 26508 | 40.12 | 2024-05-21 | 84 | 4 | 11 | Actual |
| 30831 | 223368.00 | 2024-09-21 | 29 | 7 | 7 | Actual |
| 17656 | 12.00 | 2023-09-22 | 82 | 7 | 3 | Actual |
| 38302 | 37618.00 | 2025-04-22 | 28 | 7 | 3 | Actual |
| 37507 | 157.00 | 2025-03-22 | 89 | 5 | 6 | Actual |
| 33298 | 153.95 | 2024-11-21 | 65 | 4 | 11 | Actual |
| 37716 | 1092.01 | 2025-03-22 | 87 | 2 | 8 | Actual |
| 26058 | 101.00 | 2024-05-21 | 74 | 3 | 6 | Actual |
| 26010 | 62.00 | 2024-05-21 | 83 | 1 | 6 | Actual |
| 30451 | 41430.00 | 2024-09-21 | 33 | 7 | 4 | Actual |
| 23274 | 801926.63 | 2024-02-20 | 101 | 6 | 8 | Actual |
| 35763 | 245.44 | 2025-01-20 | 78 | 6 | 12 | Actual |
| 116 | 19218.00 | 2022-05-22 | 13 | 7 | 3 | Actual |
| 36934 | 25284.21 | 2025-02-20 | 14 | 7 | 12 | Actual |
| 6299 | 80.00 | 2022-10-22 | 78 | 5 | 6 | Budget |
| 36791 | 748.65 | 2025-02-20 | 76 | 6 | 11 | Actual |
| 17154 | 598.06 | 2023-08-22 | 80 | 2 | 8 | Actual |
| 24751 | 380.00 | 2024-04-21 | 73 | 1 | 4 | Actual |
| 12123 | 667.00 | 2023-03-22 | 97 | 6 | 7 | Actual |
| 16266 | 75.23 | 2023-07-23 | 76 | 3 | 11 | Actual |
| 37744 | 1323.83 | 2025-03-22 | 80 | 6 | 8 | Actual |
| 29968 | 528.43 | 2024-08-21 | 80 | 6 | 11 | Actual |
| 3852 | 220.00 | 2022-08-22 | 73 | 1 | 6 | Budget |
| 9290 | 50391.00 | 2023-01-20 | 21 | 7 | 4 | Actual |
| 4501 | 200.00 | 2022-09-22 | 67 | 1 | 3 | Budget |
| 28271 | 1209261.00 | 2024-07-22 | 43 | 7 | 5 | Actual |
| 30029 | 118.85 | 2024-08-21 | 83 | 1 | 12 | Actual |
| 2223 | 663800.00 | 2022-06-22 | 101 | 6 | 8 | Budget |
| 4075 | 4700.00 | 2022-08-22 | 53 | 6 | 6 | Budget |
| 17395 | 288.00 | 2023-08-22 | 87 | 6 | 11 | Actual |
| 8374 | 118654.00 | 2022-12-23 | 12 | 2 | 6 | Actual |
| 26287 | 123042.77 | 2024-05-21 | 60 | 1 | 8 | Actual |
| 35895 | 12500.00 | 2025-01-20 | 99 | 6 | 13 | Actual |
| 18141 | 18820.00 | 2023-09-22 | 100 | 7 | 7 | Actual |
| 37962 | 14618.05 | 2025-03-22 | 7 | 7 | 11 | Actual |
| 17944 | 141.00 | 2023-09-22 | 74 | 4 | 6 | Actual |
| 23309 | 80.55 | 2024-02-20 | 68 | 1 | 11 | Actual |
| 6140 | 100.00 | 2022-10-22 | 66 | 2 | 6 | Budget |
| 3238 | 328.36 | 2022-07-23 | 65 | 2 | 8 | Actual |
| 31665 | 27150.00 | 2024-10-21 | 24 | 7 | 5 | Actual |
| 25544 | 3.95 | 2024-04-21 | 69 | 1 | 12 | Actual |
| 8411 | 50.00 | 2022-12-23 | 84 | 2 | 6 | Budget |
| 20434 | 5457.24 | 2023-11-22 | 57 | 6 | 11 | Actual |
| 11501 | 100.00 | 2023-03-22 | 84 | 6 | 4 | Budget |
| 26989 | 68.00 | 2024-06-21 | 82 | 6 | 4 | Actual |
| 6857 | 30187.00 | 2022-11-22 | 14 | 7 | 3 | Actual |
| 26750 | 203.01 | 2024-05-21 | 89 | 2 | 13 | Actual |
| 33317 | 117.78 | 2024-11-21 | 90 | 4 | 11 | Actual |
| 9512 | 100.00 | 2023-01-20 | 74 | 2 | 6 | Budget |
| 28888 | 377.36 | 2024-07-22 | 65 | 1 | 12 | Actual |
| 13384 | 125503.42 | 2023-04-22 | 54 | 6 | 8 | Actual |
| 16880 | 449.00 | 2023-08-22 | 65 | 3 | 6 | Actual |
| 38252 | 8151.00 | 2025-04-22 | 53 | 6 | 3 | Actual |
| 21278 | 779.88 | 2023-12-23 | 80 | 6 | 8 | Actual |
| 16285 | 96.51 | 2023-07-23 | 65 | 4 | 11 | Actual |
| 33338 | 257.15 | 2024-11-21 | 73 | 6 | 11 | Actual |
| 28003 | 4906.00 | 2024-07-22 | 61 | 6 | 3 | Actual |
| 30618 | 188.00 | 2024-09-21 | 73 | 3 | 6 | Actual |
| 6371 | 64.00 | 2022-10-22 | 85 | 6 | 6 | Actual |
| 31024 | 140.12 | 2024-09-21 | 67 | 3 | 11 | Actual |
| 25394 | 776.31 | 2024-04-21 | 62 | 3 | 11 | Actual |
| 33783 | 360.00 | 2024-12-22 | 68 | 6 | 4 | Actual |
| 21254 | 352.60 | 2023-12-23 | 92 | 2 | 8 | Actual |
| 13967 | 9.00 | 2023-05-22 | 96 | 6 | 6 | Actual |
| 28077 | 26.00 | 2024-07-22 | 82 | 7 | 3 | Actual |
| 22808 | 40.00 | 2024-02-20 | 69 | 1 | 5 | Actual |
| 10740 | 105.00 | 2023-02-20 | 84 | 4 | 6 | Actual |
| 32911 | 11264.00 | 2024-11-21 | 60 | 5 | 6 | Actual |
| 6095 | 100.00 | 2022-10-22 | 68 | 1 | 6 | Budget |
| 18856 | 16471.00 | 2023-10-22 | 100 | 7 | 5 | Actual |
| 35689 | 23000.12 | 2025-01-20 | 60 | 1 | 12 | Actual |
| 1987 | 2200.00 | 2022-06-22 | 62 | 6 | 7 | Budget |
| 32232 | 4624.25 | 2024-10-21 | 63 | 6 | 11 | Actual |
| 17030 | 558.00 | 2023-08-22 | 76 | 1 | 7 | Actual |
| 14641 | 60.00 | 2023-06-22 | 82 | 1 | 4 | Actual |
| 18698 | 14.00 | 2023-10-22 | 96 | 1 | 4 | Actual |
| 811 | 550.00 | 2022-05-22 | 66 | 1 | 7 | Budget |
| 36020 | 185.00 | 2025-02-20 | 66 | 7 | 3 | Actual |
| 35520 | 229.49 | 2025-01-20 | 65 | 2 | 11 | Actual |
| 20143 | 8.00 | 2023-11-22 | 96 | 6 | 7 | Actual |
| 17474 | 23.10 | 2023-08-22 | 80 | 2 | 12 | Actual |
| 36153 | 313.00 | 2025-02-20 | 83 | 1 | 5 | Actual |
| 5430 | 7201.22 | 2022-09-22 | 61 | 1 | 8 | Actual |
| 11837 | 234.00 | 2023-03-22 | 66 | 4 | 6 | Actual |
| 23374 | 13.53 | 2024-02-20 | 82 | 3 | 11 | Actual |
| 10302 | 400.00 | 2023-02-20 | 73 | 1 | 4 | Budget |
| 17640 | 11122.00 | 2023-09-22 | 60 | 7 | 3 | Actual |
| 6688 | 100.00 | 2022-10-22 | 78 | 6 | 8 | Budget |
| 35650 | 92.25 | 2025-01-20 | 85 | 6 | 11 | Actual |
| 38335 | 270.00 | 2025-04-22 | 87 | 7 | 3 | Actual |
| 27987 | 350.00 | 2024-07-22 | 84 | 1 | 3 | Actual |
| 11699 | 46.00 | 2023-03-22 | 69 | 1 | 6 | Actual |
| 27489 | 592.00 | 2024-06-21 | 81 | 6 | 8 | Actual |
| 12866 | 657.00 | 2023-04-22 | 62 | 2 | 6 | Actual |
| 1072 | 2100.00 | 2022-05-22 | 76 | 6 | 8 | Budget |
| 37269 | 17118.00 | 2025-03-22 | 22 | 7 | 4 | Actual |
| 26957 | 309.00 | 2024-06-21 | 84 | 1 | 4 | Actual |
| 23275 | 1180806.42 | 2024-02-20 | 4 | 7 | 8 | Actual |
| 23868 | 43000.00 | 2024-03-21 | 99 | 6 | 5 | Actual |
| 3154 | 561151.00 | 2022-07-23 | 101 | 6 | 7 | Actual |
| 35406 | 428.36 | 2025-01-20 | 73 | 2 | 8 | Actual |
| 14997 | 26424.00 | 2023-06-22 | 33 | 7 | 6 | Actual |
| 23165 | 58455.00 | 2024-02-20 | 21 | 7 | 7 | Actual |
| 30653 | 60.00 | 2024-09-21 | 84 | 4 | 6 | Actual |
| 16630 | 133.00 | 2023-08-22 | 90 | 7 | 3 | Actual |
| 11594 | 10600.00 | 2023-03-22 | 53 | 6 | 5 | Budget |
| 38181 | 732.84 | 2025-03-22 | 81 | 6 | 13 | Actual |
| 37886 | 34.80 | 2025-03-22 | 82 | 4 | 11 | Actual |
| 39123 | 4508.29 | 2025-04-22 | 22 | 7 | 11 | Actual |
| 19830 | 305.00 | 2023-11-22 | 66 | 6 | 5 | Actual |
| 29145 | -576.00 | 2024-08-21 | 91 | 1 | 3 | Actual |
| 6457 | 368.00 | 2022-10-22 | 94 | 1 | 7 | Actual |
| 18126 | 4466.00 | 2023-09-22 | 23 | 7 | 7 | Actual |
| 39387 | 945.00 | 2025-05-21 | 92 | 7 | 6 | Actual |
| 4061 | 49.00 | 2022-08-22 | 84 | 5 | 6 | Actual |
| 15259 | 27.36 | 2023-06-22 | 76 | 2 | 11 | Actual |
| 15658 | 112.00 | 2023-07-23 | 85 | 6 | 4 | Actual |
| 9167 | 2.00 | 2023-01-20 | 96 | 7 | 3 | Actual |
| 38526 | -14610.00 | 2025-04-22 | 43 | 7 | 5 | Actual |
| 12555 | 950.00 | 2023-04-22 | 77 | 1 | 4 | Budget |
| 16379 | 62574.27 | 2023-07-23 | 15 | 7 | 11 | Actual |
Generated 2025-06-21 08:04:25.209 UTC