[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23232
16177 items
NOTE: Only 1000 elements of total 16177 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10169 | 90.00 | 2023-02-20 | 68 | 6 | 3 | Budget |
| 35860 | 4.00 | 2025-01-20 | 96 | 2 | 13 | Actual |
| 5135 | 30.00 | 2022-09-22 | 82 | 4 | 6 | Budget |
| 34009 | 16470.00 | 2024-12-22 | 60 | 4 | 6 | Actual |
| 1073 | 380.00 | 2022-05-22 | 77 | 6 | 8 | Budget |
| 9140 | 90.00 | 2023-01-20 | 74 | 7 | 3 | Budget |
| 26405 | 2682942.45 | 2024-05-21 | 45 | 7 | 8 | Actual |
| 1131 | 20020.00 | 2022-06-22 | 60 | 1 | 3 | Actual |
| 25409 | 32.67 | 2024-04-21 | 83 | 3 | 11 | Actual |
| 7203 | 315767.00 | 2022-11-22 | 46 | 7 | 5 | Actual |
| 26286 | 27978.00 | 2024-05-21 | 100 | 7 | 7 | Actual |
| 16373 | 283214.55 | 2023-07-23 | 4 | 7 | 11 | Actual |
| 14720 | 503.00 | 2023-06-22 | 65 | 1 | 5 | Actual |
| 19929 | 36.00 | 2023-11-22 | 83 | 2 | 6 | Actual |
| 21282 | 146.54 | 2023-12-23 | 84 | 6 | 8 | Actual |
| 25497 | 60.33 | 2024-04-21 | 84 | 6 | 11 | Actual |
| 30051 | 55.02 | 2024-08-21 | 76 | 2 | 12 | Actual |
| 21763 | 2076.00 | 2024-01-20 | 57 | 6 | 4 | Actual |
| 28530 | 426.00 | 2024-07-22 | 92 | 6 | 7 | Actual |
| 8083 | 200.00 | 2022-12-23 | 84 | 1 | 4 | Budget |
| 25784 | 121.00 | 2024-05-21 | 73 | 7 | 3 | Actual |
| 24950 | -179.00 | 2024-04-21 | 91 | 1 | 6 | Actual |
| 6762 | 358.00 | 2022-11-22 | 76 | 1 | 3 | Actual |
| 8881 | 90.00 | 2022-12-23 | 84 | 2 | 8 | Budget |
| 34544 | 48.63 | 2024-12-22 | 69 | 1 | 12 | Actual |
| 18640 | 72812.00 | 2023-10-22 | 39 | 7 | 3 | Actual |
| 28649 | -212.55 | 2024-07-22 | 91 | 6 | 8 | Actual |
| 28933 | 96.51 | 2024-07-22 | 87 | 2 | 12 | Actual |
| 28499 | 7559.00 | 2024-07-22 | 52 | 6 | 7 | Actual |
| 5628 | 100.00 | 2022-10-22 | 68 | 1 | 3 | Budget |
| 25200 | 10710.00 | 2024-04-21 | 22 | 7 | 7 | Actual |
| 34194 | 114198.00 | 2024-12-22 | 14 | 7 | 7 | Actual |
| 1719 | 663.00 | 2022-06-22 | 80 | 3 | 6 | Actual |
| 9049 | 200.00 | 2023-01-20 | 66 | 6 | 3 | Budget |
| 24513 | 3.95 | 2024-03-21 | 69 | 1 | 12 | Actual |
| 34352 | 62.46 | 2024-12-22 | 82 | 1 | 11 | Actual |
| 26773 | 1410.05 | 2024-05-21 | 76 | 6 | 13 | Actual |
| 35538 | 89.06 | 2025-01-20 | 89 | 2 | 11 | Actual |
| 13634 | 205.00 | 2023-05-22 | 89 | 1 | 4 | Actual |
| 17913 | 167.00 | 2023-09-22 | 67 | 3 | 6 | Actual |
| 20903 | 54934.00 | 2023-12-23 | 31 | 7 | 5 | Actual |
| 17912 | 330.00 | 2023-09-22 | 66 | 3 | 6 | Actual |
| 22486 | 66595.62 | 2024-01-20 | 31 | 7 | 11 | Actual |
| 38602 | 138.00 | 2025-04-22 | 84 | 3 | 6 | Actual |
| 29210 | 93887.00 | 2024-08-21 | 39 | 7 | 3 | Actual |
| 9616 | 380.00 | 2023-01-20 | 80 | 4 | 6 | Budget |
| 15308 | 53.95 | 2023-06-22 | 68 | 4 | 11 | Actual |
| 27916 | 338.10 | 2024-06-21 | 67 | 6 | 13 | Actual |
| 35006 | 1215.00 | 2025-01-20 | 87 | 1 | 5 | Actual |
| 29609 | 6184.00 | 2024-08-21 | 23 | 7 | 6 | Actual |
| 12455 | 182770.00 | 2023-04-22 | 101 | 6 | 3 | Actual |
| 35700 | 247.57 | 2025-01-20 | 76 | 1 | 12 | Actual |
| 25387 | 32.67 | 2024-04-21 | 90 | 2 | 11 | Actual |
| 22663 | 80052.00 | 2024-02-20 | 21 | 7 | 3 | Actual |
| 25161 | 612.00 | 2024-04-21 | 65 | 6 | 7 | Actual |
| 1065 | 650.00 | 2022-05-22 | 72 | 6 | 8 | Budget |
| 9910 | 14629.00 | 2023-01-20 | 100 | 7 | 7 | Actual |
| 13116 | 110379.00 | 2023-04-22 | 4 | 7 | 6 | Actual |
| 15392 | 157758.58 | 2023-06-22 | 46 | 7 | 11 | Actual |
| 28092 | 1102.00 | 2024-07-22 | 65 | 1 | 4 | Actual |
| 13092 | 468.00 | 2023-04-22 | 80 | 6 | 6 | Actual |
| 29004 | 7671.11 | 2024-07-22 | 100 | 7 | 12 | Actual |
| 32333 | 391.19 | 2024-10-21 | 74 | 6 | 12 | Actual |
| 27606 | 102.89 | 2024-06-21 | 85 | 3 | 11 | Actual |
| 36356 | 277.00 | 2025-02-20 | 87 | 5 | 6 | Actual |
| 37369 | 29922.00 | 2025-03-22 | 33 | 7 | 5 | Actual |
| 30911 | 316.24 | 2024-09-21 | 68 | 6 | 8 | Actual |
| 357 | 806.00 | 2022-05-22 | 80 | 1 | 5 | Actual |
| 23778 | 412230.00 | 2024-03-21 | 6 | 7 | 4 | Actual |
| 36435 | 817.00 | 2025-02-20 | 73 | 1 | 7 | Actual |
| 32715 | 791.00 | 2024-11-21 | 66 | 1 | 5 | Actual |
| 11538 | 29673.00 | 2023-03-22 | 38 | 7 | 4 | Actual |
| 2304 | 7954.00 | 2022-07-23 | 53 | 6 | 3 | Actual |
| 17386 | 434.81 | 2023-08-22 | 76 | 6 | 11 | Actual |
| 37857 | 532.68 | 2025-03-22 | 80 | 3 | 11 | Actual |
| 12647 | 7150.00 | 2023-04-22 | 8 | 7 | 4 | Actual |
| 18129 | 175194.00 | 2023-09-22 | 29 | 7 | 7 | Actual |
| 33545 | 373.19 | 2024-11-21 | 76 | 2 | 13 | Actual |
| 28787 | 105.02 | 2024-07-22 | 89 | 4 | 11 | Actual |
| 13572 | 71164.00 | 2023-05-22 | 31 | 7 | 3 | Actual |
| 18832 | 13572.00 | 2023-10-22 | 8 | 7 | 5 | Actual |
| 27092 | 43000.00 | 2024-06-21 | 99 | 6 | 5 | Actual |
| 30274 | 22.00 | 2024-09-21 | 96 | 1 | 3 | Actual |
| 31883 | 442.00 | 2024-10-21 | 68 | 1 | 7 | Actual |
| 18699 | 40509.00 | 2023-10-22 | 12 | 2 | 4 | Actual |
| 4369 | 50.00 | 2022-08-22 | 71 | 2 | 8 | Budget |
| 34954 | 13.00 | 2025-01-20 | 96 | 6 | 4 | Actual |
| 14456 | 6.08 | 2023-05-22 | 71 | 6 | 12 | Actual |
| 39189 | 49.70 | 2025-04-22 | 89 | 2 | 12 | Actual |
| 38689 | 451.00 | 2025-04-22 | 87 | 6 | 6 | Actual |
| 27737 | 412.47 | 2024-06-21 | 66 | 1 | 12 | Actual |
| 11804 | 280.00 | 2023-03-22 | 76 | 3 | 6 | Budget |
| 33627 | 1190.00 | 2024-12-22 | 66 | 1 | 3 | Actual |
| 2114 | 15600.00 | 2022-06-22 | 60 | 2 | 8 | Budget |
| 16478 | 8.21 | 2023-07-23 | 85 | 6 | 12 | Actual |
| 16572 | 176.00 | 2023-08-22 | 89 | 6 | 3 | Actual |
| 1899 | 421804.00 | 2022-06-22 | 6 | 7 | 6 | Actual |
| 36311 | 2243.00 | 2025-02-20 | 61 | 4 | 6 | Actual |
| 20936 | 161.00 | 2023-12-23 | 89 | 1 | 6 | Actual |
| 23286 | 11592.21 | 2024-02-20 | 22 | 7 | 8 | Actual |
| 37464 | 193.00 | 2025-03-22 | 66 | 4 | 6 | Actual |
| 1716 | 550.00 | 2022-06-22 | 77 | 3 | 6 | Budget |
| 1748 | 280.00 | 2022-06-22 | 66 | 4 | 6 | Budget |
| 37020 | 281.96 | 2025-02-20 | 67 | 6 | 13 | Actual |
| 28886 | 2711.45 | 2024-07-22 | 61 | 1 | 12 | Actual |
| 10765 | 42.00 | 2023-02-20 | 68 | 5 | 6 | Actual |
| 26581 | 85416.18 | 2024-05-21 | 4 | 7 | 11 | Actual |
| 38404 | 11.00 | 2025-04-22 | 96 | 6 | 4 | Actual |
| 12472 | 53835.00 | 2023-04-22 | 31 | 7 | 3 | Actual |
| 17632 | 47905.00 | 2023-09-22 | 34 | 7 | 3 | Actual |
| 10413 | 24145.00 | 2023-02-20 | 32 | 7 | 4 | Actual |
| 38484 | 314.00 | 2025-04-22 | 78 | 6 | 5 | Actual |
| 21978 | 37.00 | 2024-01-20 | 69 | 3 | 6 | Actual |
| 4849 | 60.00 | 2022-09-22 | 82 | 1 | 5 | Actual |
| 10146 | 73777.00 | 2023-02-20 | 12 | 2 | 3 | Actual |
| 20258 | 295.03 | 2023-11-22 | 90 | 6 | 8 | Actual |
| 15265 | 13.53 | 2023-06-22 | 83 | 2 | 11 | Actual |
| 30003 | 53931.55 | 2024-08-21 | 34 | 7 | 11 | Actual |
| 33736 | 82.00 | 2024-12-22 | 89 | 7 | 3 | Actual |
| 4564 | 28.00 | 2022-09-22 | 71 | 6 | 3 | Actual |
| 7552 | 494.00 | 2022-11-22 | 73 | 1 | 7 | Actual |
| 32142 | 101.82 | 2024-10-21 | 94 | 2 | 11 | Actual |
| 17536 | 26032.10 | 2023-08-22 | 31 | 7 | 12 | Actual |
| 27010 | 19756.00 | 2024-06-21 | 18 | 7 | 4 | Actual |
| 5483 | 200.00 | 2022-09-22 | 66 | 2 | 8 | Budget |
| 11053 | 750.00 | 2023-02-20 | 77 | 1 | 8 | Budget |
| 37893 | -163.07 | 2025-03-22 | 91 | 4 | 11 | Actual |
| 29744 | 13.00 | 2024-08-21 | 96 | 1 | 8 | Actual |
| 36282 | 1289157.00 | 2025-02-20 | 10 | 3 | 6 | Actual |
| 37368 | 32252.00 | 2025-03-22 | 32 | 7 | 5 | Actual |
| 890 | 676.00 | 2022-05-22 | 80 | 6 | 7 | Actual |
| 9951 | 1228.38 | 2023-01-20 | 87 | 1 | 8 | Actual |
| 22452 | 274.17 | 2024-01-20 | 77 | 6 | 11 | Actual |
| 36229 | 27096.00 | 2025-02-20 | 60 | 1 | 6 | Actual |
| 3110 | 480.00 | 2022-07-23 | 66 | 6 | 7 | Budget |
| 38362 | 360.00 | 2025-04-22 | 85 | 1 | 4 | Actual |
| 20634 | 666.00 | 2023-12-23 | 92 | 1 | 3 | Actual |
| 22980 | 38.00 | 2024-02-20 | 68 | 4 | 6 | Actual |
| 36348 | 263.00 | 2025-02-20 | 77 | 5 | 6 | Actual |
| 19974 | 19.00 | 2023-11-22 | 71 | 4 | 6 | Actual |
| 10734 | 280.00 | 2023-02-20 | 81 | 4 | 6 | Budget |
| 25548 | 17.78 | 2024-04-21 | 76 | 1 | 12 | Actual |
| 16742 | 216.00 | 2023-08-22 | 78 | 1 | 5 | Actual |
| 8409 | 55.00 | 2022-12-23 | 83 | 2 | 6 | Actual |
| 36238 | 263.00 | 2025-02-20 | 73 | 1 | 6 | Actual |
| 15452 | 6.00 | 2023-06-22 | 96 | 6 | 12 | Actual |
| 3685 | 160116.00 | 2022-08-22 | 29 | 7 | 4 | Actual |
| 35750 | 3816.79 | 2025-01-20 | 62 | 6 | 12 | Actual |
| 17087 | 25357.00 | 2023-08-22 | 8 | 7 | 7 | Actual |
| 31061 | 273.10 | 2024-09-21 | 81 | 4 | 11 | Actual |
| 11680 | 41550.00 | 2023-03-22 | 39 | 7 | 5 | Actual |
| 25549 | 31.61 | 2024-04-21 | 77 | 1 | 12 | Actual |
| 33747 | 835.00 | 2024-12-22 | 66 | 1 | 4 | Actual |
| 27755 | 174.17 | 2024-06-21 | 90 | 1 | 12 | Actual |
| 34415 | 219.91 | 2024-12-22 | 92 | 3 | 11 | Actual |
| 8663 | 650.00 | 2022-12-23 | 65 | 1 | 7 | Budget |
| 31922 | 5607.00 | 2024-10-21 | 76 | 6 | 7 | Actual |
| 5445 | 400.00 | 2022-09-22 | 73 | 1 | 8 | Budget |
| 27116 | 38966.00 | 2024-06-21 | 38 | 7 | 5 | Actual |
| 27484 | 393.51 | 2024-06-21 | 74 | 6 | 8 | Actual |
| 35231 | 428.00 | 2025-01-20 | 77 | 6 | 6 | Actual |
| 31529 | 3208.00 | 2024-10-21 | 62 | 6 | 4 | Actual |
| 1841 | 9125.00 | 2022-06-22 | 57 | 6 | 6 | Actual |
| 15704 | 53.00 | 2023-07-23 | 69 | 1 | 5 | Actual |
| 6833 | 30.00 | 2022-11-22 | 82 | 6 | 3 | Budget |
| 6590 | 100.00 | 2022-10-22 | 85 | 1 | 8 | Budget |
| 18290 | 282.68 | 2023-09-22 | 61 | 2 | 11 | Actual |
| 28361 | 112.00 | 2024-07-22 | 68 | 4 | 6 | Actual |
| 11431 | 1000.00 | 2023-03-22 | 80 | 1 | 4 | Budget |
| 26851 | 12579.00 | 2024-06-21 | 57 | 6 | 3 | Actual |
| 24659 | 540.00 | 2024-04-21 | 65 | 6 | 3 | Actual |
| 26542 | 10.33 | 2024-05-21 | 94 | 5 | 11 | Actual |
| 8096 | 18200.00 | 2022-12-23 | 52 | 6 | 4 | Budget |
| 4366 | 100.00 | 2022-08-22 | 68 | 2 | 8 | Budget |
| 31333 | 45.11 | 2024-09-21 | 82 | 6 | 13 | Actual |
| 34220 | 907.16 | 2024-12-22 | 65 | 1 | 8 | Actual |
| 19006 | 137.00 | 2023-10-22 | 74 | 6 | 6 | Actual |
| 30697 | 270.00 | 2024-09-21 | 66 | 6 | 6 | Actual |
| 23922 | 475.00 | 2024-03-21 | 92 | 1 | 6 | Actual |
| 22630 | 91.00 | 2024-02-20 | 71 | 6 | 3 | Actual |
| 21224 | 520.79 | 2023-12-23 | 90 | 1 | 8 | Actual |
| 8606 | 310.00 | 2022-12-23 | 81 | 6 | 6 | Actual |
| 31932 | 274.00 | 2024-10-21 | 89 | 6 | 7 | Actual |
| 20891 | 80867.00 | 2023-12-23 | 13 | 7 | 5 | Actual |
| 16654 | 222.00 | 2023-08-22 | 84 | 1 | 4 | Actual |
| 13293 | 658.67 | 2023-04-22 | 66 | 1 | 8 | Actual |
| 20582 | 23750.14 | 2023-11-22 | 4 | 7 | 12 | Actual |
| 19101 | 278.00 | 2023-10-22 | 78 | 6 | 7 | Actual |
| 23456 | 449.70 | 2024-02-20 | 76 | 6 | 11 | Actual |
| 14486 | 12093.54 | 2023-05-22 | 19 | 7 | 12 | Actual |
| 18605 | 174.00 | 2023-10-22 | 84 | 6 | 3 | Actual |
| 30915 | 567.76 | 2024-09-21 | 73 | 6 | 8 | Actual |
| 19914 | 700.00 | 2023-11-22 | 62 | 2 | 6 | Actual |
| 21383 | 43.31 | 2023-12-23 | 68 | 3 | 11 | Actual |
| 2591 | 48.00 | 2022-07-23 | 71 | 1 | 5 | Actual |
| 22612 | 618.00 | 2024-02-20 | 92 | 1 | 3 | Actual |
| 33852 | 72.00 | 2024-12-22 | 82 | 1 | 5 | Actual |
| 35315 | 325.00 | 2025-01-20 | 67 | 6 | 7 | Actual |
| 29850 | 673.11 | 2024-08-21 | 77 | 1 | 11 | Actual |
| 35910 | 8410.18 | 2025-01-20 | 24 | 7 | 13 | Actual |
| 19695 | -99.00 | 2023-11-22 | 91 | 7 | 3 | Actual |
| 36313 | 364.00 | 2025-02-20 | 65 | 4 | 6 | Actual |
| 185 | 98.00 | 2022-05-22 | 92 | 7 | 3 | Actual |
| 6263 | 101.00 | 2022-10-22 | 84 | 4 | 6 | Actual |
| 21579 | -150.30 | 2023-12-23 | 91 | 6 | 12 | Actual |
| 3758 | 13000.00 | 2022-08-22 | 63 | 6 | 5 | Budget |
| 31952 | 14681.00 | 2024-10-21 | 22 | 7 | 7 | Actual |
| 22010 | 90.00 | 2024-01-20 | 78 | 4 | 6 | Actual |
| 28556 | 221542.00 | 2024-07-22 | 35 | 7 | 7 | Actual |
| 17013 | 33753.00 | 2023-08-22 | 38 | 7 | 6 | Actual |
| 5107 | 1000.00 | 2022-09-22 | 62 | 4 | 6 | Budget |
| 30777 | 15.00 | 2024-09-21 | 96 | 1 | 7 | Actual |
| 25368 | 39.06 | 2024-04-21 | 65 | 2 | 11 | Actual |
| 9986 | 480.00 | 2023-01-20 | 80 | 2 | 8 | Budget |
| 12048 | 187.00 | 2023-03-22 | 83 | 1 | 7 | Actual |
| 15402 | 3.95 | 2023-06-22 | 71 | 1 | 12 | Actual |
| 18081 | 23863.00 | 2023-09-22 | 57 | 6 | 7 | Actual |
| 652 | 80.00 | 2022-05-22 | 85 | 4 | 6 | Budget |
| 21777 | 740.00 | 2024-01-20 | 76 | 6 | 4 | Actual |
| 23936 | 43.00 | 2024-03-21 | 76 | 2 | 6 | Actual |
| 25364 | 37930.19 | 2024-04-21 | 12 | 2 | 11 | Actual |
| 6721 | 33121.40 | 2022-10-22 | 19 | 7 | 8 | Actual |
| 20800 | 31307.00 | 2023-12-23 | 14 | 7 | 4 | Actual |
| 20200 | 488.97 | 2023-11-22 | 94 | 1 | 8 | Actual |
| 3351 | 60276.45 | 2022-07-23 | 21 | 7 | 8 | Actual |
| 12112 | 113.00 | 2023-03-22 | 84 | 6 | 7 | Actual |
| 19262 | 29410.72 | 2023-10-22 | 40 | 7 | 8 | Actual |
| 27947 | 78346.57 | 2024-06-21 | 15 | 7 | 13 | Actual |
| 12165 | 243.51 | 2023-03-22 | 67 | 1 | 8 | Actual |
| 7244 | 527.00 | 2022-11-22 | 87 | 1 | 6 | Actual |
| 6816 | 200.00 | 2022-11-22 | 72 | 6 | 3 | Budget |
| 23377 | 36.93 | 2024-02-20 | 85 | 3 | 11 | Actual |
| 19322 | 614.60 | 2023-10-22 | 61 | 3 | 11 | Actual |
| 12599 | 524.00 | 2023-04-22 | 66 | 6 | 4 | Actual |
| 15917 | 227.00 | 2023-07-23 | 87 | 5 | 6 | Actual |
| 7843 | 57036.99 | 2022-11-22 | 21 | 7 | 8 | Actual |
| 20988 | 99.00 | 2023-12-23 | 84 | 3 | 6 | Actual |
| 15886 | 186.00 | 2023-07-23 | 81 | 4 | 6 | Actual |
| 3297 | 270.78 | 2022-07-23 | 66 | 6 | 8 | Actual |
| 3576 | 215.00 | 2022-08-22 | 74 | 1 | 4 | Actual |
| 10892 | 4035.00 | 2023-02-20 | 61 | 1 | 7 | Actual |
| 13908 | 8.00 | 2023-05-22 | 96 | 4 | 6 | Actual |
| 38904 | -232.25 | 2025-04-22 | 91 | 6 | 8 | Actual |
| 23290 | 200873.01 | 2024-02-20 | 29 | 7 | 8 | Actual |
| 25207 | 26181.00 | 2024-04-21 | 33 | 7 | 7 | Actual |
| 6868 | 56332.00 | 2022-11-22 | 31 | 7 | 3 | Actual |
| 2017 | 40.00 | 2022-06-22 | 82 | 6 | 7 | Budget |
| 6658 | 23031.81 | 2022-10-22 | 60 | 6 | 8 | Actual |
| 26744 | 622.32 | 2024-05-21 | 81 | 2 | 13 | Actual |
| 22086 | 280167.00 | 2024-01-20 | 6 | 7 | 6 | Actual |
| 6578 | 200.00 | 2022-10-22 | 78 | 1 | 8 | Budget |
| 31453 | 36442.00 | 2024-10-21 | 28 | 7 | 3 | Actual |
| 15643 | 234.00 | 2023-07-23 | 67 | 6 | 4 | Actual |
| 35299 | -368.00 | 2025-01-20 | 91 | 1 | 7 | Actual |
| 11739 | 200.00 | 2023-03-22 | 65 | 2 | 6 | Budget |
| 7954 | 90.00 | 2022-12-23 | 83 | 6 | 3 | Actual |
| 11575 | 58.00 | 2023-03-22 | 82 | 1 | 5 | Actual |
| 35965 | 74.00 | 2025-02-20 | 69 | 6 | 3 | Actual |
| 1796 | 70.00 | 2022-06-22 | 67 | 5 | 6 | Budget |
| 23298 | 74910.05 | 2024-02-20 | 39 | 7 | 8 | Actual |
| 21609 | 8348.79 | 2023-12-23 | 40 | 7 | 12 | Actual |
| 35530 | 100.76 | 2025-01-20 | 78 | 2 | 11 | Actual |
| 13821 | 87.00 | 2023-05-22 | 85 | 1 | 6 | Actual |
| 28081 | 338.00 | 2024-07-22 | 87 | 7 | 3 | Actual |
| 30756 | 420.00 | 2024-09-21 | 67 | 1 | 7 | Actual |
| 16941 | 193.00 | 2023-08-22 | 77 | 5 | 6 | Actual |
| 15661 | 288.00 | 2023-07-23 | 90 | 6 | 4 | Actual |
| 28128 | 228.00 | 2024-07-22 | 68 | 6 | 4 | Actual |
| 27365 | 7904.00 | 2024-06-21 | 76 | 6 | 7 | Actual |
| 36291 | 43.00 | 2025-02-20 | 69 | 3 | 6 | Actual |
| 36739 | 75.23 | 2025-02-20 | 84 | 4 | 11 | Actual |
| 2371 | 13720.00 | 2022-07-23 | 18 | 7 | 3 | Actual |
| 38569 | 68.00 | 2025-04-22 | 78 | 2 | 6 | Actual |
| 22178 | 602718.00 | 2024-01-20 | 4 | 7 | 7 | Actual |
| 17122 | 454.12 | 2023-08-22 | 74 | 1 | 8 | Actual |
| 10862 | 244102.00 | 2023-02-20 | 4 | 7 | 6 | Actual |
| 15316 | 226.30 | 2023-06-22 | 80 | 4 | 11 | Actual |
| 37527 | 487.00 | 2025-03-22 | 72 | 6 | 6 | Actual |
| 3001 | 90.00 | 2022-07-23 | 85 | 6 | 6 | Budget |
| 32834 | 134.00 | 2024-11-21 | 65 | 2 | 6 | Actual |
| 10092 | 86595.12 | 2023-01-20 | 37 | 7 | 8 | Actual |
| 11618 | 38.00 | 2023-03-22 | 69 | 6 | 5 | Actual |
| 6919 | 100.00 | 2022-11-22 | 87 | 7 | 3 | Budget |
| 33460 | 1455.04 | 2024-11-21 | 76 | 6 | 12 | Actual |
| 13380 | 22999.99 | 2023-04-22 | 52 | 6 | 8 | Actual |
| 1038 | 2102.64 | 2022-05-22 | 52 | 6 | 8 | Actual |
| 27876 | 134.59 | 2024-06-21 | 92 | 1 | 13 | Actual |
| 34418 | 18894.73 | 2024-12-22 | 60 | 4 | 11 | Actual |
| 35749 | 4197.65 | 2025-01-20 | 61 | 6 | 12 | Actual |
| 3868 | 100.00 | 2022-08-22 | 83 | 1 | 6 | Budget |
| 33673 | 614.00 | 2024-12-22 | 81 | 6 | 3 | Actual |
| 9547 | 1500.00 | 2023-01-20 | 62 | 3 | 6 | Budget |
| 24853 | 114.00 | 2024-04-21 | 85 | 1 | 5 | Actual |
| 7863 | 2400.00 | 2022-12-23 | 61 | 1 | 3 | Budget |
| 21370 | 144.38 | 2023-12-23 | 87 | 2 | 11 | Actual |
| 19052 | 18820.00 | 2023-10-22 | 100 | 7 | 6 | Actual |
| 17389 | 352.89 | 2023-08-22 | 80 | 6 | 11 | Actual |
| 11286 | 100.00 | 2023-03-22 | 67 | 6 | 3 | Budget |
| 25242 | 542.00 | 2024-04-21 | 94 | 1 | 8 | Actual |
| 8942 | 84.42 | 2022-12-23 | 85 | 6 | 8 | Actual |
| 33217 | 641.20 | 2024-11-21 | 66 | 1 | 11 | Actual |
| 35447 | 73.81 | 2025-01-20 | 82 | 6 | 8 | Actual |
| 10605 | 320.00 | 2023-02-20 | 92 | 1 | 6 | Actual |
| 39092 | 294.38 | 2025-04-22 | 74 | 6 | 11 | Actual |
| 3448 | 161.00 | 2022-08-22 | 73 | 6 | 3 | Actual |
| 10776 | 200.00 | 2023-02-20 | 77 | 5 | 6 | Budget |
| 556 | 30.00 | 2022-05-22 | 85 | 2 | 6 | Budget |
| 13918 | 102.00 | 2023-05-22 | 73 | 5 | 6 | Actual |
| 33688 | 223107.00 | 2024-12-22 | 4 | 7 | 3 | Actual |
| 6884 | 360.00 | 2022-11-22 | 62 | 7 | 3 | Actual |
| 6897 | 53.00 | 2022-11-22 | 73 | 7 | 3 | Actual |
| 19936 | 145.00 | 2023-11-22 | 92 | 2 | 6 | Actual |
| 5442 | 96.54 | 2022-09-22 | 71 | 1 | 8 | Actual |
| 18377 | 5.01 | 2023-09-22 | 69 | 5 | 11 | Actual |
| 26036 | 6.00 | 2024-05-21 | 82 | 2 | 6 | Actual |
| 136 | 29546.00 | 2022-05-22 | 40 | 7 | 3 | Actual |
| 14792 | 52447.00 | 2023-06-22 | 21 | 7 | 5 | Actual |
| 6559 | 1064.74 | 2022-10-22 | 65 | 1 | 8 | Actual |
| 12211 | 200.00 | 2023-03-22 | 66 | 2 | 8 | Budget |
| 4591 | 315.00 | 2022-09-22 | 87 | 6 | 3 | Actual |
| 36110 | 22765.00 | 2025-02-20 | 7 | 7 | 4 | Actual |
| 25567 | 10.33 | 2024-04-21 | 65 | 2 | 12 | Actual |
| 34776 | 1007.00 | 2025-01-20 | 65 | 1 | 3 | Actual |
| 13244 | 100.00 | 2023-04-22 | 85 | 6 | 7 | Budget |
| 8879 | 135.93 | 2022-12-23 | 83 | 2 | 8 | Actual |
| 17757 | 214601.00 | 2023-09-22 | 43 | 7 | 4 | Actual |
| 28821 | 2598.68 | 2024-07-22 | 53 | 6 | 11 | Actual |
| 37793 | 179.49 | 2025-03-22 | 67 | 1 | 11 | Actual |
| 26876 | 504.00 | 2024-06-21 | 90 | 6 | 3 | Actual |
| 21110 | 4810.00 | 2023-12-23 | 61 | 1 | 7 | Actual |
| 2413 | 78.00 | 2022-07-23 | 76 | 7 | 3 | Actual |
| 19520 | 420.98 | 2023-10-22 | 56 | 6 | 12 | Actual |
| 24485 | 3795.51 | 2024-03-21 | 18 | 7 | 11 | Actual |
| 28656 | 1768152.21 | 2024-07-22 | 4 | 7 | 8 | Actual |
| 23280 | 99542.33 | 2024-02-20 | 14 | 7 | 8 | Actual |
| 8528 | 111.00 | 2022-12-23 | 67 | 5 | 6 | Actual |
| 15929 | 1893.00 | 2023-07-23 | 61 | 6 | 6 | Actual |
| 16823 | 3033.00 | 2023-08-22 | 61 | 1 | 6 | Actual |
| 27334 | 994.00 | 2024-06-21 | 81 | 1 | 7 | Actual |
| 12447 | 197.00 | 2023-04-22 | 90 | 6 | 3 | Actual |
| 27240 | 113.00 | 2024-06-21 | 76 | 5 | 6 | Actual |
| 17836 | 9088.00 | 2023-09-22 | 22 | 7 | 5 | Actual |
| 32166 | 153.95 | 2024-10-21 | 90 | 3 | 11 | Actual |
| 23645 | 151.00 | 2024-03-21 | 84 | 6 | 3 | Actual |
| 19287 | 133.74 | 2023-10-22 | 89 | 1 | 11 | Actual |
| 20427 | 102.89 | 2023-11-22 | 92 | 5 | 11 | Actual |
| 30476 | 770.00 | 2024-09-21 | 81 | 1 | 5 | Actual |
| 20594 | 1344.40 | 2023-11-22 | 23 | 7 | 12 | Actual |
| 9612 | 295.00 | 2023-01-20 | 77 | 4 | 6 | Actual |
| 28547 | 14830.00 | 2024-07-22 | 22 | 7 | 7 | Actual |
| 27136 | 489.00 | 2024-06-21 | 80 | 1 | 6 | Actual |
| 9806 | 200.00 | 2023-01-20 | 83 | 1 | 7 | Budget |
| 15126 | 11.00 | 2023-06-22 | 96 | 1 | 8 | Actual |
| 12062 | 18203.00 | 2023-03-22 | 52 | 6 | 7 | Actual |
| 10508 | 200.00 | 2023-02-20 | 78 | 6 | 5 | Budget |
| 13969 | 47500.00 | 2023-05-22 | 99 | 6 | 6 | Actual |
| 8170 | 3888.00 | 2022-12-23 | 23 | 7 | 4 | Actual |
| 6760 | 149.00 | 2022-11-22 | 74 | 1 | 3 | Actual |
| 30963 | 27310.68 | 2024-09-21 | 100 | 7 | 8 | Actual |
| 39101 | 117.78 | 2025-04-22 | 85 | 6 | 11 | Actual |
| 15890 | 52.00 | 2023-07-23 | 85 | 4 | 6 | Actual |
| 22587 | 6262.58 | 2024-01-20 | 100 | 7 | 12 | Actual |
| 1341 | 277.00 | 2022-06-22 | 78 | 1 | 4 | Actual |
| 25225 | 108.66 | 2024-04-21 | 71 | 1 | 8 | Actual |
| 2416 | 40.00 | 2022-07-23 | 78 | 7 | 3 | Budget |
| 22411 | 142.25 | 2024-01-20 | 66 | 4 | 11 | Actual |
| 26068 | 354.00 | 2024-05-21 | 87 | 3 | 6 | Actual |
| 17420 | 54307.09 | 2023-08-22 | 29 | 7 | 11 | Actual |
| 29471 | 11.00 | 2024-08-21 | 82 | 2 | 6 | Actual |
| 35409 | 935.95 | 2025-01-20 | 77 | 2 | 8 | Actual |
| 5287 | 14324.00 | 2022-09-22 | 100 | 7 | 6 | Actual |
| 35600 | 336.94 | 2025-01-20 | 62 | 5 | 11 | Actual |
| 7174 | 38500.00 | 2022-11-22 | 99 | 6 | 5 | Actual |
| 7547 | 200.00 | 2022-11-22 | 68 | 1 | 7 | Budget |
| 3631 | 41.00 | 2022-08-22 | 69 | 6 | 4 | Actual |
| 29587 | 81.00 | 2024-08-21 | 85 | 6 | 6 | Actual |
| 7234 | 384.00 | 2022-11-22 | 81 | 1 | 6 | Actual |
| 18906 | 118.00 | 2023-10-22 | 90 | 2 | 6 | Actual |
| 32159 | 264.59 | 2024-10-21 | 81 | 3 | 11 | Actual |
| 6148 | 94.00 | 2022-10-22 | 73 | 2 | 6 | Actual |
| 385 | 467.00 | 2022-05-22 | 57 | 6 | 5 | Actual |
| 37833 | 32.67 | 2025-03-22 | 83 | 2 | 11 | Actual |
| 21006 | 156.00 | 2023-12-23 | 74 | 4 | 6 | Actual |
| 36637 | 2364248.71 | 2025-02-20 | 46 | 7 | 8 | Actual |
| 8965 | 55683.94 | 2022-12-23 | 21 | 7 | 8 | Actual |
| 23572 | 12093.54 | 2024-02-20 | 19 | 7 | 12 | Actual |
| 20994 | 470.00 | 2023-12-23 | 92 | 3 | 6 | Actual |
| 18077 | 76364.00 | 2023-09-22 | 52 | 6 | 7 | Actual |
| 38448 | 1011.00 | 2025-04-22 | 77 | 1 | 5 | Actual |
| 11107 | 402.60 | 2023-02-20 | 81 | 2 | 8 | Actual |
| 9047 | 236.00 | 2023-01-20 | 65 | 6 | 3 | Actual |
| 3634 | 380.00 | 2022-08-22 | 72 | 6 | 4 | Budget |
| 27625 | 223.10 | 2024-06-21 | 76 | 4 | 11 | Actual |
| 12118 | 170.00 | 2023-03-22 | 90 | 6 | 7 | Actual |
| 18677 | 209.00 | 2023-10-22 | 67 | 1 | 4 | Actual |
| 8414 | 200.00 | 2022-12-23 | 87 | 2 | 6 | Budget |
| 23164 | 13358.00 | 2024-02-20 | 20 | 7 | 7 | Actual |
| 23318 | 177.36 | 2024-02-20 | 81 | 1 | 11 | Actual |
| 38286 | 52000.00 | 2025-04-22 | 99 | 6 | 3 | Actual |
| 11875 | 6.00 | 2023-03-22 | 96 | 4 | 6 | Actual |
| 5593 | 167164.80 | 2022-09-22 | 15 | 7 | 8 | Actual |
| 11553 | 480.00 | 2023-03-22 | 66 | 1 | 5 | Budget |
| 36719 | 116.72 | 2025-02-20 | 94 | 3 | 11 | Actual |
| 4275 | 125891.00 | 2022-08-22 | 101 | 6 | 7 | Actual |
| 22093 | 39785.00 | 2024-01-20 | 19 | 7 | 6 | Actual |
| 13448 | 16762.00 | 2023-04-22 | 8 | 7 | 8 | Actual |
| 33971 | 11.00 | 2024-12-22 | 82 | 2 | 6 | Actual |
| 7298 | 39.00 | 2022-11-22 | 94 | 2 | 6 | Actual |
| 32078 | 43323.10 | 2024-10-21 | 32 | 7 | 8 | Actual |
| 20329 | 5.01 | 2023-11-22 | 69 | 2 | 11 | Actual |
| 36691 | 143.31 | 2025-02-20 | 92 | 2 | 11 | Actual |
| 39310 | -247.87 | 2025-04-22 | 91 | 2 | 13 | Actual |
| 32219 | 39.06 | 2024-10-21 | 89 | 5 | 11 | Actual |
| 4443 | 30.00 | 2022-08-22 | 82 | 6 | 8 | Budget |
| 31299 | 715.30 | 2024-09-21 | 80 | 2 | 13 | Actual |
| 19039 | 18820.00 | 2023-10-22 | 28 | 7 | 6 | Actual |
| 11427 | 1049.00 | 2023-03-22 | 77 | 1 | 4 | Actual |
| 38561 | 74.00 | 2025-04-22 | 67 | 2 | 6 | Actual |
| 2389 | 52899.00 | 2022-07-23 | 43 | 7 | 3 | Actual |
| 17862 | 210.00 | 2023-09-22 | 73 | 1 | 6 | Actual |
| 30968 | 326.30 | 2024-09-21 | 66 | 1 | 11 | Actual |
| 34218 | 8554.27 | 2024-12-22 | 61 | 1 | 8 | Actual |
| 8075 | 1100.00 | 2022-12-23 | 80 | 1 | 4 | Budget |
| 26881 | 1429.00 | 2024-06-21 | 97 | 6 | 3 | Actual |
| 36030 | 315.00 | 2025-02-20 | 80 | 7 | 3 | Actual |
| 27465 | 304.12 | 2024-06-21 | 94 | 2 | 8 | Actual |
| 714 | 40600.00 | 2022-05-22 | 56 | 6 | 6 | Budget |
| 26271 | 26607.00 | 2024-05-21 | 28 | 7 | 7 | Actual |
| 12893 | 10.00 | 2023-04-22 | 82 | 2 | 6 | Budget |
| 35455 | 431.39 | 2025-01-20 | 92 | 6 | 8 | Actual |
| 25903 | 256.00 | 2024-05-21 | 67 | 1 | 5 | Actual |
| 37648 | 55087.00 | 2025-03-22 | 19 | 7 | 7 | Actual |
| 31723 | 11.00 | 2024-10-21 | 82 | 2 | 6 | Actual |
| 27421 | 937.46 | 2024-06-21 | 73 | 1 | 8 | Actual |
| 16115 | 69.26 | 2023-07-23 | 69 | 2 | 8 | Actual |
| 37500 | 326.00 | 2025-03-22 | 80 | 5 | 6 | Actual |
| 7200 | 31811.00 | 2022-11-22 | 39 | 7 | 5 | Actual |
| 21246 | 55.63 | 2023-12-23 | 82 | 2 | 8 | Actual |
| 19539 | 32.67 | 2023-10-22 | 81 | 6 | 12 | Actual |
| 30444 | 16779.00 | 2024-09-21 | 22 | 7 | 4 | Actual |
| 30547 | 163032.00 | 2024-09-21 | 37 | 7 | 5 | Actual |
| 31523 | 10856.00 | 2024-10-21 | 53 | 6 | 4 | Actual |
| 16876 | 781963.00 | 2023-08-22 | 11 | 3 | 6 | Actual |
| 10021 | 750.00 | 2023-01-20 | 62 | 6 | 8 | Budget |
| 1618 | 449.00 | 2022-06-22 | 77 | 1 | 6 | Actual |
| 5855 | 1.00 | 2022-10-22 | 54 | 6 | 4 | Actual |
| 35180 | 312.00 | 2025-01-20 | 87 | 4 | 6 | Actual |
| 20587 | 1028.44 | 2023-11-22 | 14 | 7 | 12 | Actual |
| 30077 | 379.49 | 2024-08-21 | 66 | 6 | 12 | Actual |
| 6930 | 5702.00 | 2022-11-22 | 61 | 1 | 4 | Actual |
| 27439 | 345601.46 | 2024-06-21 | 12 | 2 | 8 | Actual |
| 37299 | 349.00 | 2025-03-22 | 78 | 1 | 5 | Actual |
| 20922 | 31.00 | 2023-12-23 | 69 | 1 | 6 | Actual |
| 32515 | 344.00 | 2024-11-21 | 83 | 1 | 3 | Actual |
| 608 | 480.00 | 2022-05-22 | 87 | 3 | 6 | Budget |
| 9130 | 68.00 | 2023-01-20 | 66 | 7 | 3 | Actual |
| 38337 | 109.00 | 2025-04-22 | 90 | 7 | 3 | Actual |
| 10220 | 51717.00 | 2023-02-20 | 21 | 7 | 3 | Actual |
| 233 | 360.00 | 2022-05-22 | 92 | 1 | 4 | Actual |
| 4241 | 1400.00 | 2022-08-22 | 72 | 6 | 7 | Budget |
| 22576 | 22312.88 | 2024-01-20 | 31 | 7 | 12 | Actual |
| 38494 | -346.00 | 2025-04-22 | 91 | 6 | 5 | Actual |
| 215 | 277.00 | 2022-05-22 | 78 | 1 | 4 | Actual |
| 20149 | 32982.00 | 2023-11-22 | 7 | 7 | 7 | Actual |
| 29129 | 119.00 | 2024-08-21 | 69 | 1 | 3 | Actual |
| 36831 | 30539.63 | 2025-02-20 | 37 | 7 | 11 | Actual |
| 35524 | 24.16 | 2025-01-20 | 69 | 2 | 11 | Actual |
| 4033 | 112.00 | 2022-08-22 | 65 | 5 | 6 | Actual |
| 24130 | 495.00 | 2024-03-21 | 65 | 6 | 7 | Actual |
| 16399 | 203544.08 | 2023-07-23 | 46 | 7 | 11 | Actual |
| 3718 | 200.00 | 2022-08-22 | 74 | 1 | 5 | Budget |
| 32 | 35.00 | 2022-05-22 | 82 | 1 | 3 | Actual |
| 25037 | 116.00 | 2024-04-21 | 65 | 5 | 6 | Actual |
| 34556 | 87.99 | 2024-12-22 | 85 | 1 | 12 | Actual |
| 21199 | 961955.00 | 2023-12-23 | 43 | 7 | 7 | Actual |
| 3370 | 20900.00 | 2022-08-22 | 60 | 1 | 3 | Budget |
| 31464 | 10814.00 | 2024-10-21 | 43 | 7 | 3 | Actual |
| 4223 | 26700.00 | 2022-08-22 | 60 | 6 | 7 | Budget |
| 13760 | 97.00 | 2023-05-22 | 84 | 6 | 5 | Actual |
| 34950 | 374.00 | 2025-01-20 | 90 | 6 | 4 | Actual |
| 22113 | 63148.00 | 2024-01-20 | 60 | 1 | 7 | Actual |
| 23462 | 66.72 | 2024-02-20 | 83 | 6 | 11 | Actual |
| 34244 | 200776.03 | 2024-12-22 | 12 | 2 | 8 | Actual |
| 15631 | 40174.00 | 2023-07-23 | 12 | 2 | 4 | Actual |
| 35885 | 162.66 | 2025-01-20 | 83 | 6 | 13 | Actual |
| 12896 | 40.00 | 2023-04-22 | 84 | 2 | 6 | Budget |
| 37777 | 46788.32 | 2025-03-22 | 32 | 7 | 8 | Actual |
| 15687 | 27151.00 | 2023-07-23 | 33 | 7 | 4 | Actual |
| 6539 | 14781.00 | 2022-10-22 | 28 | 7 | 7 | Actual |
| 15744 | 547.00 | 2023-07-23 | 77 | 6 | 5 | Actual |
| 29274 | 11853.00 | 2024-08-21 | 57 | 6 | 4 | Actual |
| 29272 | 992.00 | 2024-08-21 | 54 | 6 | 4 | Actual |
| 39232 | 217793.12 | 2025-04-22 | 4 | 7 | 12 | Actual |
| 1827 | 57.00 | 2022-06-22 | 89 | 5 | 6 | Actual |
| 35167 | 20.00 | 2025-01-20 | 69 | 4 | 6 | Actual |
| 34784 | 809.00 | 2025-01-20 | 76 | 1 | 3 | Actual |
| 27355 | 47941.00 | 2024-06-21 | 63 | 6 | 7 | Actual |
| 36087 | 625.00 | 2025-02-20 | 73 | 6 | 4 | Actual |
| 28580 | 158.66 | 2024-07-22 | 82 | 1 | 8 | Actual |
| 10902 | 200.00 | 2023-02-20 | 68 | 1 | 7 | Budget |
| 32767 | 271.00 | 2024-11-21 | 89 | 6 | 5 | Actual |
| 12660 | 47917.00 | 2023-04-22 | 31 | 7 | 4 | Actual |
| 3442 | 84.00 | 2022-08-22 | 68 | 6 | 3 | Actual |
| 21103 | 28230.00 | 2023-12-23 | 38 | 7 | 6 | Actual |
| 994 | 2498.10 | 2022-05-22 | 61 | 2 | 8 | Actual |
| 25335 | 2682942.45 | 2024-04-21 | 46 | 7 | 8 | Actual |
| 26592 | 4552.97 | 2024-05-21 | 22 | 7 | 11 | Actual |
| 7625 | 50.00 | 2022-11-22 | 82 | 6 | 7 | Budget |
| 37690 | 579.88 | 2025-03-22 | 90 | 1 | 8 | Actual |
| 9576 | 100.00 | 2023-01-20 | 83 | 3 | 6 | Budget |
| 18405 | 2422.08 | 2023-09-22 | 63 | 6 | 11 | Actual |
| 20776 | 1927.00 | 2023-12-23 | 76 | 6 | 4 | Actual |
| 35244 | 12.00 | 2025-01-20 | 96 | 6 | 6 | Actual |
| 33269 | 1645.47 | 2024-11-21 | 61 | 3 | 11 | Actual |
| 24665 | 1339.00 | 2024-04-21 | 72 | 6 | 3 | Actual |
| 28289 | 379.00 | 2024-07-22 | 81 | 1 | 6 | Actual |
| 30357 | 94.00 | 2024-09-21 | 83 | 7 | 3 | Actual |
| 31448 | 24202.00 | 2024-10-21 | 20 | 7 | 3 | Actual |
| 19587 | 435.00 | 2023-11-22 | 68 | 1 | 3 | Actual |
| 9323 | 56.00 | 2023-01-20 | 71 | 1 | 5 | Actual |
| 15418 | 131.61 | 2023-06-22 | 92 | 1 | 12 | Actual |
| 26097 | -250.00 | 2024-05-21 | 91 | 4 | 6 | Actual |
| 15461 | 1607.17 | 2023-06-22 | 14 | 7 | 12 | Actual |
| 32013 | 73.81 | 2024-10-21 | 82 | 2 | 8 | Actual |
| 23384 | 4.00 | 2024-02-20 | 96 | 3 | 11 | Actual |
| 17662 | 52.00 | 2023-09-22 | 90 | 7 | 3 | Actual |
| 34875 | 212.00 | 2025-01-20 | 74 | 7 | 3 | Actual |
| 15219 | 19296.90 | 2023-06-22 | 100 | 7 | 8 | Actual |
| 24404 | 53.95 | 2024-03-21 | 83 | 4 | 11 | Actual |
| 11922 | 3.00 | 2023-03-22 | 96 | 5 | 6 | Actual |
| 28280 | 162.00 | 2024-07-22 | 68 | 1 | 6 | Actual |
| 25726 | 296.00 | 2024-05-21 | 74 | 6 | 3 | Actual |
| 18462 | 2291.23 | 2023-09-22 | 60 | 1 | 12 | Actual |
| 25775 | 17402.00 | 2024-05-21 | 60 | 7 | 3 | Actual |
| 34243 | 13.00 | 2024-12-22 | 96 | 1 | 8 | Actual |
| 24982 | 29009.00 | 2024-04-21 | 60 | 3 | 6 | Actual |
| 25023 | 180.00 | 2024-04-21 | 81 | 4 | 6 | Actual |
| 28231 | 737.00 | 2024-07-22 | 81 | 6 | 5 | Actual |
| 18651 | 12.00 | 2023-10-22 | 69 | 7 | 3 | Actual |
| 31702 | 420.00 | 2024-10-21 | 90 | 1 | 6 | Actual |
| 24454 | 22.04 | 2024-03-21 | 69 | 6 | 11 | Actual |
| 21758 | 14.00 | 2024-01-20 | 96 | 1 | 4 | Actual |
| 31222 | 243.32 | 2024-09-21 | 90 | 6 | 12 | Actual |
| 19013 | 94.00 | 2023-10-22 | 83 | 6 | 6 | Actual |
| 5640 | 140.00 | 2022-10-22 | 78 | 1 | 3 | Actual |
| 9541 | 588422.00 | 2023-01-20 | 11 | 3 | 6 | Actual |
| 35616 | 15.65 | 2025-01-20 | 84 | 5 | 11 | Actual |
| 36178 | 77.00 | 2025-02-20 | 71 | 6 | 5 | Actual |
| 11153 | 1663.23 | 2023-02-20 | 72 | 6 | 8 | Actual |
| 39338 | 190.73 | 2025-04-22 | 84 | 6 | 13 | Actual |
| 9625 | 68.00 | 2023-01-20 | 84 | 4 | 6 | Actual |
| 3759 | 2244.00 | 2022-08-22 | 63 | 6 | 5 | Actual |
| 17651 | 105.00 | 2023-09-22 | 76 | 7 | 3 | Actual |
| 22690 | 297.00 | 2024-02-20 | 74 | 7 | 3 | Actual |
| 31812 | 8.00 | 2024-10-21 | 96 | 5 | 6 | Actual |
| 9040 | 14560.00 | 2023-01-20 | 60 | 6 | 3 | Actual |
| 8326 | 13584.00 | 2022-12-23 | 100 | 7 | 5 | Actual |
| 26630 | 58.21 | 2024-05-21 | 87 | 1 | 12 | Actual |
| 11480 | 1326.00 | 2023-03-22 | 72 | 6 | 4 | Actual |
| 7225 | 157.00 | 2022-11-22 | 74 | 1 | 6 | Actual |
| 5842 | 1000.00 | 2022-10-22 | 87 | 1 | 4 | Budget |
| 20499 | 12.46 | 2023-11-22 | 66 | 1 | 12 | Actual |
| 26891 | 24696.00 | 2024-06-21 | 18 | 7 | 3 | Actual |
| 22997 | -148.00 | 2024-02-20 | 91 | 4 | 6 | Actual |
| 17686 | 147.00 | 2023-09-22 | 84 | 1 | 4 | Actual |
| 26250 | -250.00 | 2024-05-21 | 91 | 6 | 7 | Actual |
| 28248 | 27212.00 | 2024-07-22 | 7 | 7 | 5 | Actual |
| 11297 | 109.00 | 2023-03-22 | 74 | 6 | 3 | Actual |
| 24728 | 199.00 | 2024-04-21 | 80 | 7 | 3 | Actual |
| 17528 | 12093.54 | 2023-08-22 | 19 | 7 | 12 | Actual |
| 22415 | 23.10 | 2024-01-20 | 71 | 4 | 11 | Actual |
| 17776 | 38.00 | 2023-09-22 | 82 | 1 | 5 | Actual |
| 30200 | 366.17 | 2024-08-21 | 73 | 6 | 13 | Actual |
| 36010 | 167458.00 | 2025-02-20 | 37 | 7 | 3 | Actual |
| 35927 | 7880.00 | 2025-02-20 | 62 | 1 | 3 | Actual |
| 20351 | 617.79 | 2023-11-22 | 62 | 3 | 11 | Actual |
| 19275 | 122.04 | 2023-10-22 | 73 | 1 | 11 | Actual |
| 14834 | 388.00 | 2023-06-22 | 92 | 1 | 6 | Actual |
| 30570 | 36.00 | 2024-09-21 | 82 | 1 | 6 | Actual |
| 11325 | 45000.00 | 2023-03-22 | 99 | 6 | 3 | Actual |
| 34379 | 113.53 | 2024-12-22 | 81 | 2 | 11 | Actual |
| 24049 | 323.00 | 2024-03-21 | 77 | 6 | 6 | Actual |
| 27213 | 132.00 | 2024-06-21 | 74 | 4 | 6 | Actual |
| 37208 | 1275.00 | 2025-03-22 | 81 | 1 | 4 | Actual |
| 25036 | 907.00 | 2024-04-21 | 62 | 5 | 6 | Actual |
| 18936 | 448.00 | 2023-10-22 | 92 | 3 | 6 | Actual |
| 16975 | 106.00 | 2023-08-22 | 78 | 6 | 6 | Actual |
| 3033 | 23947.00 | 2022-07-23 | 34 | 7 | 6 | Actual |
| 28380 | 10.00 | 2024-07-22 | 96 | 4 | 6 | Actual |
| 12286 | 2700.00 | 2023-03-22 | 76 | 6 | 8 | Budget |
| 16273 | 31.61 | 2023-07-23 | 84 | 3 | 11 | Actual |
| 6838 | 82.00 | 2022-11-22 | 85 | 6 | 3 | Actual |
| 1647 | 371.00 | 2022-06-22 | 62 | 2 | 6 | Actual |
| 20034 | 148.00 | 2023-11-22 | 73 | 6 | 6 | Actual |
| 15150 | 188.96 | 2023-06-22 | 90 | 2 | 8 | Actual |
| 11903 | 280.00 | 2023-03-22 | 80 | 5 | 6 | Budget |
| 1881 | 100.00 | 2022-06-22 | 83 | 6 | 6 | Budget |
| 31827 | 39.00 | 2024-10-21 | 71 | 6 | 6 | Actual |
| 16420 | 8.21 | 2023-07-23 | 85 | 1 | 12 | Actual |
| 8700 | 310.00 | 2022-12-23 | 92 | 1 | 7 | Actual |
| 34523 | 8504.11 | 2024-12-22 | 28 | 7 | 11 | Actual |
| 8079 | 73.00 | 2022-12-23 | 82 | 1 | 4 | Actual |
| 25580 | 1.82 | 2024-04-21 | 82 | 2 | 12 | Actual |
| 24525 | 7.14 | 2024-03-21 | 85 | 1 | 12 | Actual |
| 9959 | 16600.00 | 2023-01-20 | 60 | 2 | 8 | Budget |
| 5138 | 53.00 | 2022-09-22 | 84 | 4 | 6 | Actual |
| 33603 | 13806.77 | 2024-11-21 | 19 | 7 | 13 | Actual |
| 18113 | 954555.00 | 2023-09-22 | 101 | 6 | 7 | Actual |
| 38383 | 264.00 | 2025-04-22 | 68 | 6 | 4 | Actual |
| 15495 | 856.00 | 2023-07-23 | 76 | 1 | 3 | Actual |
| 37580 | 742.00 | 2025-03-22 | 66 | 1 | 7 | Actual |
| 30865 | 528.36 | 2024-09-21 | 89 | 1 | 8 | Actual |
| 5019 | 39.00 | 2022-09-22 | 68 | 2 | 6 | Actual |
| 29710 | 131146.00 | 2024-08-21 | 35 | 7 | 7 | Actual |
| 29727 | 896.55 | 2024-08-21 | 73 | 1 | 8 | Actual |
| 69 | 104.00 | 2022-05-22 | 67 | 6 | 3 | Actual |
| 28618 | 7.00 | 2024-07-22 | 96 | 2 | 8 | Actual |
| 23878 | 34101.00 | 2024-03-21 | 19 | 7 | 5 | Actual |
| 3741 | -176.00 | 2022-08-22 | 91 | 1 | 5 | Actual |
| 16652 | 70.00 | 2023-08-22 | 82 | 1 | 4 | Actual |
| 18046 | 3469146.00 | 2023-09-22 | 43 | 7 | 6 | Actual |
| 26380 | 44448.88 | 2024-05-21 | 7 | 7 | 8 | Actual |
| 20559 | 6.08 | 2023-11-22 | 69 | 6 | 12 | Actual |
| 9973 | 46.54 | 2023-01-20 | 69 | 2 | 8 | Actual |
| 21717 | 60.00 | 2024-01-20 | 78 | 7 | 3 | Actual |
| 13221 | 489.00 | 2023-04-22 | 72 | 6 | 7 | Actual |
| 35771 | 199.70 | 2025-01-20 | 89 | 6 | 12 | Actual |
| 25268 | -188.31 | 2024-04-21 | 91 | 2 | 8 | Actual |
| 32634 | 141.00 | 2024-11-21 | 82 | 1 | 4 | Actual |
| 26028 | 11.00 | 2024-05-21 | 71 | 2 | 6 | Actual |
| 16629 | 86.00 | 2023-08-22 | 89 | 7 | 3 | Actual |
| 6455 | -288.00 | 2022-10-22 | 91 | 1 | 7 | Actual |
| 5213 | 196.00 | 2022-09-22 | 65 | 6 | 6 | Actual |
| 864 | 13500.00 | 2022-05-22 | 63 | 6 | 7 | Budget |
| 9709 | 380.00 | 2023-01-20 | 72 | 6 | 6 | Budget |
| 27165 | 13.00 | 2024-06-21 | 82 | 2 | 6 | Actual |
| 15025 | 261.00 | 2023-06-22 | 84 | 1 | 7 | Actual |
| 31165 | 76306.44 | 2024-09-21 | 12 | 2 | 12 | Actual |
| 29357 | 436.00 | 2024-08-21 | 90 | 1 | 5 | Actual |
| 22033 | 123.00 | 2024-01-20 | 74 | 5 | 6 | Actual |
| 32097 | 69.91 | 2024-10-21 | 71 | 1 | 11 | Actual |
| 8466 | 276.00 | 2022-12-23 | 90 | 3 | 6 | Actual |
| 34871 | 77.00 | 2025-01-20 | 68 | 7 | 3 | Actual |
| 26987 | 1108.00 | 2024-06-21 | 80 | 6 | 4 | Actual |
| 15460 | 2229.52 | 2023-06-22 | 13 | 7 | 12 | Actual |
| 31044 | 148.63 | 2024-09-21 | 94 | 3 | 11 | Actual |
| 24873 | 189.00 | 2024-04-21 | 67 | 6 | 5 | Actual |
| 1489 | 216.00 | 2022-06-22 | 84 | 1 | 5 | Actual |
| 27320 | 8585.00 | 2024-06-21 | 61 | 1 | 7 | Actual |
| 10714 | 200.00 | 2023-02-20 | 66 | 4 | 6 | Budget |
| 14626 | 3899.00 | 2023-06-22 | 61 | 1 | 4 | Actual |
| 15951 | 159.00 | 2023-07-23 | 89 | 6 | 6 | Actual |
| 25808 | 408.00 | 2024-05-21 | 67 | 1 | 4 | Actual |
| 11332 | 50883.00 | 2023-03-22 | 13 | 7 | 3 | Actual |
| 18627 | 76723.00 | 2023-10-22 | 21 | 7 | 3 | Actual |
| 26115 | 130.00 | 2024-05-21 | 81 | 5 | 6 | Actual |
| 931 | 20512.00 | 2022-05-22 | 33 | 7 | 7 | Actual |
| 9643 | 82.00 | 2023-01-20 | 65 | 5 | 6 | Actual |
| 21954 | 67.00 | 2024-01-20 | 76 | 2 | 6 | Actual |
| 19137 | 66143.00 | 2023-10-22 | 34 | 7 | 7 | Actual |
| 38421 | 33332.00 | 2025-04-22 | 24 | 7 | 4 | Actual |
| 2782 | 90.00 | 2022-07-23 | 76 | 2 | 6 | Budget |
| 5210 | 950.00 | 2022-09-22 | 62 | 6 | 6 | Budget |
| 3972 | 480.00 | 2022-08-22 | 87 | 3 | 6 | Budget |
| 22534 | 51.82 | 2024-01-20 | 66 | 6 | 12 | Actual |
| 17664 | 70.00 | 2023-09-22 | 92 | 7 | 3 | Actual |
| 30744 | 169070.00 | 2024-09-21 | 37 | 7 | 6 | Actual |
| 33838 | 3241.00 | 2024-12-22 | 62 | 1 | 5 | Actual |
| 4725 | 19217.00 | 2022-09-22 | 52 | 6 | 4 | Actual |
| 11064 | 251.09 | 2023-02-20 | 84 | 1 | 8 | Actual |
| 18784 | 608.00 | 2023-10-22 | 87 | 1 | 5 | Actual |
| 27297 | 80714.00 | 2024-06-21 | 15 | 7 | 6 | Actual |
| 38419 | 17118.00 | 2025-04-22 | 22 | 7 | 4 | Actual |
| 3955 | 435.00 | 2022-08-22 | 77 | 3 | 6 | Actual |
| 24278 | 1322198.44 | 2024-03-21 | 6 | 7 | 8 | Actual |
| 18732 | 9.00 | 2023-10-22 | 96 | 6 | 4 | Actual |
| 31173 | 19.91 | 2024-09-21 | 69 | 2 | 12 | Actual |
| 21568 | 44.38 | 2023-12-23 | 77 | 6 | 12 | Actual |
| 4003 | 280.00 | 2022-08-22 | 77 | 4 | 6 | Budget |
| 10374 | 386.00 | 2023-02-20 | 81 | 6 | 4 | Actual |
| 27966 | 1004155.84 | 2024-06-21 | 43 | 7 | 13 | Actual |
| 26279 | 41637.00 | 2024-05-21 | 38 | 7 | 7 | Actual |
| 23986 | 14.00 | 2024-03-21 | 69 | 4 | 6 | Actual |
| 28684 | 35383.33 | 2024-07-22 | 60 | 1 | 11 | Actual |
| 36445 | 331.00 | 2025-02-20 | 85 | 1 | 7 | Actual |
| 300 | 138120.00 | 2022-05-22 | 4 | 7 | 4 | Actual |
| 36876 | 398.64 | 2025-02-20 | 74 | 2 | 12 | Actual |
| 22219 | 357.15 | 2024-01-20 | 78 | 1 | 8 | Actual |
| 25979 | 71414.00 | 2024-05-21 | 31 | 7 | 5 | Actual |
| 4108 | 1118.00 | 2022-08-22 | 76 | 6 | 6 | Actual |
| 36612 | 1192624.82 | 2025-02-20 | 6 | 7 | 8 | Actual |
| 32901 | 27.00 | 2024-11-21 | 82 | 4 | 6 | Actual |
| 19288 | 206.08 | 2023-10-22 | 90 | 1 | 11 | Actual |
| 13633 | 761.00 | 2023-05-22 | 87 | 1 | 4 | Actual |
| 14163 | 198.05 | 2023-05-22 | 68 | 6 | 8 | Actual |
| 36119 | 17118.00 | 2025-02-20 | 22 | 7 | 4 | Actual |
| 30387 | 314.00 | 2024-09-21 | 85 | 1 | 4 | Actual |
| 6630 | 385.94 | 2022-10-22 | 81 | 2 | 8 | Actual |
| 9890 | 9604.00 | 2023-01-20 | 18 | 7 | 7 | Actual |
| 32960 | 37.00 | 2024-11-21 | 82 | 6 | 6 | Actual |
| 29855 | 184.81 | 2024-08-21 | 83 | 1 | 11 | Actual |
| 29250 | 210.00 | 2024-08-21 | 71 | 1 | 4 | Actual |
| 13298 | 260.18 | 2023-04-22 | 68 | 1 | 8 | Actual |
| 23939 | 85.00 | 2024-03-21 | 80 | 2 | 6 | Actual |
| 12817 | 1900.00 | 2023-04-22 | 62 | 1 | 6 | Budget |
| 18146 | 496.54 | 2023-09-22 | 66 | 1 | 8 | Actual |
| 23052 | 76.00 | 2024-02-20 | 85 | 6 | 6 | Actual |
| 9793 | 515.00 | 2023-01-20 | 76 | 1 | 7 | Actual |
| 23833 | 18133.00 | 2024-03-21 | 52 | 6 | 5 | Actual |
| 25978 | 195576.00 | 2024-05-21 | 29 | 7 | 5 | Actual |
| 11637 | 50.00 | 2023-03-22 | 82 | 6 | 5 | Budget |
| 28519 | 289.00 | 2024-07-22 | 78 | 6 | 7 | Actual |
| 33885 | 768.00 | 2024-12-22 | 81 | 6 | 5 | Actual |
| 4957 | 249296.00 | 2022-09-22 | 46 | 7 | 5 | Actual |
| 38158 | -139.10 | 2025-03-22 | 91 | 2 | 13 | Actual |
| 25672 | -475000.00 | 2024-05-20 | 43 | 7 | 11 | Actual |
| 32176 | 87.99 | 2024-10-21 | 67 | 4 | 11 | Actual |
| 1911 | 17074.00 | 2022-06-22 | 24 | 7 | 6 | Actual |
| 323 | 45395.00 | 2022-05-22 | 39 | 7 | 4 | Actual |
| 9717 | 380.00 | 2023-01-20 | 77 | 6 | 6 | Budget |
| 15158 | 308791.68 | 2023-06-22 | 56 | 6 | 8 | Actual |
| 26278 | 131929.00 | 2024-05-21 | 37 | 7 | 7 | Actual |
| 1497 | -259.00 | 2022-06-22 | 91 | 1 | 5 | Actual |
| 22893 | 24639.00 | 2024-02-20 | 60 | 1 | 6 | Actual |
| 32729 | 257.00 | 2024-11-21 | 84 | 1 | 5 | Actual |
| 37767 | 18710.52 | 2025-03-22 | 18 | 7 | 8 | Actual |
| 35410 | 273.81 | 2025-01-20 | 78 | 2 | 8 | Actual |
| 34247 | 4531.47 | 2024-12-22 | 62 | 2 | 8 | Actual |
| 20106 | 448.00 | 2023-11-22 | 92 | 1 | 7 | Actual |
| 17016 | 2152505.00 | 2023-08-22 | 43 | 7 | 6 | Actual |
| 22425 | 48.63 | 2024-01-20 | 84 | 4 | 11 | Actual |
| 5070 | 29.00 | 2022-09-22 | 69 | 3 | 6 | Actual |
| 1819 | 50.00 | 2022-06-22 | 83 | 5 | 6 | Budget |
| 1818 | 20.00 | 2022-06-22 | 82 | 5 | 6 | Budget |
| 29780 | 4731.47 | 2024-08-21 | 62 | 6 | 8 | Actual |
| 8112 | 469.00 | 2022-12-23 | 65 | 6 | 4 | Actual |
| 25012 | 94.00 | 2024-04-21 | 66 | 4 | 6 | Actual |
| 1202 | 28.00 | 2022-06-22 | 71 | 6 | 3 | Actual |
| 38705 | 17287.00 | 2025-04-22 | 18 | 7 | 6 | Actual |
| 26119 | 38.00 | 2024-05-21 | 85 | 5 | 6 | Actual |
| 7678 | 2300.00 | 2022-11-22 | 62 | 1 | 8 | Budget |
| 14236 | 57.14 | 2023-05-22 | 84 | 1 | 11 | Actual |
| 19882 | 134897.00 | 2023-11-22 | 43 | 7 | 5 | Actual |
| 1773 | 98.00 | 2022-06-22 | 83 | 4 | 6 | Actual |
| 18223 | 819.28 | 2023-09-22 | 87 | 6 | 8 | Actual |
| 2825 | 39.00 | 2022-07-23 | 71 | 3 | 6 | Actual |
| 21693 | 62974.00 | 2024-01-20 | 31 | 7 | 3 | Actual |
| 6406 | 23131.00 | 2022-10-22 | 38 | 7 | 6 | Actual |
| 33500 | 26594.87 | 2024-11-21 | 37 | 7 | 12 | Actual |
| 31400 | 22.00 | 2024-10-21 | 96 | 1 | 3 | Actual |
| 10853 | 239.00 | 2023-02-20 | 90 | 6 | 6 | Actual |
| 2777 | 30.00 | 2022-07-23 | 71 | 2 | 6 | Budget |
| 16163 | 207.15 | 2023-07-23 | 89 | 6 | 8 | Actual |
| 21085 | 48779.00 | 2023-12-23 | 13 | 7 | 6 | Actual |
| 38005 | 86.93 | 2025-03-22 | 83 | 1 | 12 | Actual |
| 1619 | 380.00 | 2022-06-22 | 77 | 1 | 6 | Budget |
| 14812 | 1623.00 | 2023-06-22 | 62 | 1 | 6 | Actual |
| 17543 | 24172.49 | 2023-08-22 | 39 | 7 | 12 | Actual |
| 23204 | 234.42 | 2024-02-20 | 89 | 1 | 8 | Actual |
| 29544 | 102.00 | 2024-08-21 | 73 | 5 | 6 | Actual |
| 26757 | 68577.97 | 2024-05-21 | 54 | 6 | 13 | Actual |
| 19367 | 31.61 | 2023-10-22 | 85 | 4 | 11 | Actual |
| 10450 | 214.00 | 2023-02-20 | 78 | 1 | 5 | Actual |
| 22643 | 900.00 | 2024-02-20 | 87 | 6 | 3 | Actual |
| 6549 | 21571.00 | 2022-10-22 | 40 | 7 | 7 | Actual |
| 5950 | 480.00 | 2022-10-22 | 66 | 1 | 5 | Budget |
| 16961 | 2004.00 | 2023-08-22 | 61 | 6 | 6 | Actual |
| 32939 | 134.00 | 2024-11-21 | 54 | 6 | 6 | Actual |
| 36922 | -156.68 | 2025-02-20 | 91 | 6 | 12 | Actual |
| 3956 | 480.00 | 2022-08-22 | 77 | 3 | 6 | Budget |
| 35727 | 411.41 | 2025-01-20 | 74 | 2 | 12 | Actual |
| 25085 | 81.00 | 2024-04-21 | 84 | 6 | 6 | Actual |
| 6027 | 650.00 | 2022-10-22 | 77 | 6 | 5 | Budget |
| 15406 | 30.55 | 2023-06-22 | 77 | 1 | 12 | Actual |
| 21399 | 149.70 | 2023-12-23 | 90 | 3 | 11 | Actual |
| 29626 | 7301.00 | 2024-08-21 | 61 | 1 | 7 | Actual |
| 12207 | 1969.30 | 2023-03-22 | 62 | 2 | 8 | Actual |
| 36977 | 632.84 | 2025-02-20 | 87 | 1 | 13 | Actual |
| 5345 | 26700.00 | 2022-09-22 | 60 | 6 | 7 | Budget |
| 10195 | 80.00 | 2023-02-20 | 84 | 6 | 3 | Actual |
| 26997 | 409.00 | 2024-06-21 | 92 | 6 | 4 | Actual |
| 35442 | 6704.24 | 2025-01-20 | 76 | 6 | 8 | Actual |
| 35383 | 2110.21 | 2025-01-20 | 80 | 1 | 8 | Actual |
| 8822 | 200.00 | 2022-12-23 | 78 | 1 | 8 | Budget |
| 21945 | 640.00 | 2024-01-20 | 62 | 2 | 6 | Actual |
| 36808 | 27000.00 | 2025-02-20 | 99 | 6 | 11 | Actual |
| 13392 | 3855.70 | 2023-04-22 | 61 | 6 | 8 | Actual |
| 8273 | 178.00 | 2022-12-23 | 78 | 6 | 5 | Actual |
| 23060 | 47500.00 | 2024-02-20 | 99 | 6 | 6 | Actual |
| 32011 | 1158.68 | 2024-10-21 | 80 | 2 | 8 | Actual |
| 16101 | 298.06 | 2023-07-23 | 89 | 1 | 8 | Actual |
| 4803 | 19314.00 | 2022-09-22 | 24 | 7 | 4 | Actual |
| 21259 | 2392.03 | 2023-12-23 | 54 | 6 | 8 | Actual |
| 22126 | 279.00 | 2024-01-20 | 78 | 1 | 7 | Actual |
| 8519 | 11830.00 | 2022-12-23 | 60 | 5 | 6 | Actual |
| 10279 | 95.00 | 2023-02-20 | 90 | 7 | 3 | Actual |
| 29972 | 102.89 | 2024-08-21 | 84 | 6 | 11 | Actual |
| 14168 | 608.67 | 2023-05-22 | 74 | 6 | 8 | Actual |
| 38783 | 333.00 | 2025-04-22 | 90 | 6 | 7 | Actual |
| 15783 | 130827.00 | 2023-07-23 | 37 | 7 | 5 | Actual |
| 31264 | 67.92 | 2024-09-21 | 68 | 1 | 13 | Actual |
| 35292 | 102.00 | 2025-01-20 | 82 | 1 | 7 | Actual |
| 27227 | 492.00 | 2024-06-21 | 92 | 4 | 6 | Actual |
| 33963 | 10.00 | 2024-12-22 | 71 | 2 | 6 | Actual |
| 17123 | 698.06 | 2023-08-22 | 76 | 1 | 8 | Actual |
| 23138 | 277.00 | 2024-02-20 | 78 | 6 | 7 | Actual |
| 9965 | 200.00 | 2023-01-20 | 65 | 2 | 8 | Budget |
| 34501 | 289.06 | 2024-12-22 | 90 | 6 | 11 | Actual |
| 23233 | 204.12 | 2024-02-20 | 90 | 2 | 8 | Actual |
| 2233 | 33121.40 | 2022-06-22 | 19 | 7 | 8 | Actual |
| 22812 | 383.00 | 2024-02-20 | 76 | 1 | 5 | Actual |
| 37353 | 15394.00 | 2025-03-22 | 7 | 7 | 5 | Actual |
| 28838 | 2000.80 | 2024-07-22 | 76 | 6 | 11 | Actual |
| 34427 | 199.70 | 2024-12-22 | 73 | 4 | 11 | Actual |
| 34245 | 55200.59 | 2024-12-22 | 60 | 2 | 8 | Actual |
| 17697 | 19775.00 | 2023-09-22 | 53 | 6 | 4 | Actual |
| 4299 | 23131.00 | 2022-08-22 | 38 | 7 | 7 | Actual |
| 7882 | 280.00 | 2022-12-23 | 76 | 1 | 3 | Budget |
| 35499 | 300.76 | 2025-01-20 | 74 | 1 | 11 | Actual |
| 37122 | 1287.00 | 2025-03-22 | 80 | 6 | 3 | Actual |
| 1594 | 13715.00 | 2022-06-22 | 100 | 7 | 5 | Actual |
| 30229 | 4375.02 | 2024-08-21 | 20 | 7 | 13 | Actual |
| 23 | 297.00 | 2022-05-22 | 76 | 1 | 3 | Actual |
| 8408 | 60.00 | 2022-12-23 | 83 | 2 | 6 | Budget |
| 13265 | 30604.00 | 2023-04-22 | 19 | 7 | 7 | Actual |
| 7082 | 80.00 | 2022-11-22 | 71 | 1 | 5 | Budget |
| 38530 | 1994.00 | 2025-04-22 | 61 | 1 | 6 | Actual |
| 29794 | 1169.28 | 2024-08-21 | 80 | 6 | 8 | Actual |
| 33609 | 6325.93 | 2024-11-21 | 28 | 7 | 13 | Actual |
| 29403 | 16189.00 | 2024-08-21 | 8 | 7 | 5 | Actual |
| 27532 | 33666.28 | 2024-06-21 | 60 | 1 | 11 | Actual |
| 17153 | 163.21 | 2023-08-22 | 78 | 2 | 8 | Actual |
| 34287 | 366.24 | 2024-12-22 | 73 | 6 | 8 | Actual |
| 37597 | 296.00 | 2025-03-22 | 89 | 1 | 7 | Actual |
| 2474 | 257.00 | 2022-07-23 | 84 | 1 | 4 | Actual |
| 1686 | -81.00 | 2022-06-22 | 91 | 2 | 6 | Actual |
| 19911 | 47133.00 | 2023-11-22 | 12 | 2 | 6 | Actual |
| 10788 | 60.00 | 2023-02-20 | 84 | 5 | 6 | Budget |
| 10854 | -191.00 | 2023-02-20 | 91 | 6 | 6 | Actual |
| 36546 | 250229.99 | 2025-02-20 | 12 | 2 | 8 | Actual |
| 3662 | -162.00 | 2022-08-22 | 91 | 6 | 4 | Actual |
| 20428 | 23.10 | 2023-11-22 | 94 | 5 | 11 | Actual |
| 35025 | 277.00 | 2025-01-20 | 67 | 6 | 5 | Actual |
| 30672 | 123.00 | 2024-09-21 | 76 | 5 | 6 | Actual |
| 18193 | -139.83 | 2023-09-22 | 91 | 2 | 8 | Actual |
| 17887 | 9.00 | 2023-09-22 | 69 | 2 | 6 | Actual |
| 20303 | 169.91 | 2023-11-22 | 73 | 1 | 11 | Actual |
| 34647 | 10712.66 | 2024-12-22 | 33 | 7 | 12 | Actual |
| 35913 | 42930.12 | 2025-01-20 | 31 | 7 | 13 | Actual |
| 8874 | 280.00 | 2022-12-23 | 81 | 2 | 8 | Budget |
| 3556 | 23076.00 | 2022-08-22 | 100 | 7 | 3 | Actual |
| 14676 | 114.00 | 2023-06-22 | 83 | 6 | 4 | Actual |
| 29345 | 344.00 | 2024-08-21 | 74 | 1 | 5 | Actual |
| 35812 | 197.75 | 2025-01-20 | 66 | 1 | 13 | Actual |
| 1750 | 182.00 | 2022-06-22 | 67 | 4 | 6 | Actual |
| 28322 | 75.00 | 2024-07-22 | 89 | 2 | 6 | Actual |
| 12272 | 146.54 | 2023-03-22 | 67 | 6 | 8 | Actual |
| 30524 | 43000.00 | 2024-09-21 | 99 | 6 | 5 | Actual |
| 22716 | 99.00 | 2024-02-20 | 71 | 1 | 4 | Actual |
| 3275 | 205.63 | 2022-07-23 | 92 | 2 | 8 | Actual |
| 4632 | 864.00 | 2022-09-22 | 61 | 7 | 3 | Actual |
| 3705 | 553.00 | 2022-08-22 | 65 | 1 | 5 | Actual |
| 24342 | 46.50 | 2024-03-21 | 73 | 2 | 11 | Actual |
| 14853 | 10.00 | 2023-06-22 | 82 | 2 | 6 | Actual |
| 22275 | 1432.93 | 2024-01-20 | 72 | 6 | 8 | Actual |
| 27198 | 343.00 | 2024-06-21 | 89 | 3 | 6 | Actual |
| 15060 | 196.00 | 2023-06-22 | 84 | 6 | 7 | Actual |
| 22388 | 25.23 | 2024-01-20 | 71 | 3 | 11 | Actual |
| 24740 | 2.00 | 2024-04-21 | 96 | 7 | 3 | Actual |
| 8289 | 113.00 | 2022-12-23 | 89 | 6 | 5 | Actual |
| 3 | 2000.00 | 2022-05-22 | 61 | 1 | 3 | Budget |
| 25543 | 10.33 | 2024-04-21 | 68 | 1 | 12 | Actual |
| 28652 | 7.00 | 2024-07-22 | 96 | 6 | 8 | Actual |
| 11734 | 12199.00 | 2023-03-22 | 60 | 2 | 6 | Actual |
| 30625 | 35.00 | 2024-09-21 | 82 | 3 | 6 | Actual |
| 868 | 480.00 | 2022-05-22 | 66 | 6 | 7 | Budget |
| 16201 | 1975.26 | 2023-07-23 | 61 | 1 | 11 | Actual |
| 36205 | 73282.00 | 2025-02-20 | 13 | 7 | 5 | Actual |
| 14286 | 64.59 | 2023-05-22 | 78 | 3 | 11 | Actual |
| 21084 | 6569.00 | 2023-12-23 | 8 | 7 | 6 | Actual |
| 6187 | 364.00 | 2022-10-22 | 65 | 3 | 6 | Actual |
| 35766 | 64.59 | 2025-01-20 | 82 | 6 | 12 | Actual |
| 8884 | 546.55 | 2022-12-23 | 87 | 2 | 8 | Actual |
| 39236 | 46712.27 | 2025-04-22 | 13 | 7 | 12 | Actual |
| 15697 | 42383.00 | 2023-07-23 | 60 | 1 | 5 | Actual |
| 34088 | 200.00 | 2024-12-22 | 89 | 6 | 6 | Actual |
| 33505 | 305535.23 | 2024-11-21 | 46 | 7 | 12 | Actual |
| 2597 | 380.00 | 2022-07-23 | 76 | 1 | 5 | Budget |
| 16991 | 218595.00 | 2023-08-22 | 4 | 7 | 6 | Actual |
| 34624 | 13208.45 | 2024-12-22 | 94 | 6 | 12 | Actual |
| 7116 | 2400.00 | 2022-11-22 | 53 | 6 | 5 | Budget |
| 3062 | 200.00 | 2022-07-23 | 74 | 1 | 7 | Budget |
| 31307 | 197.75 | 2024-09-21 | 90 | 2 | 13 | Actual |
| 21257 | 51468.71 | 2023-12-23 | 52 | 6 | 8 | Actual |
| 35300 | 614.00 | 2025-01-20 | 92 | 1 | 7 | Actual |
| 14279 | 58.21 | 2023-05-22 | 68 | 3 | 11 | Actual |
| 11511 | 8.00 | 2023-03-22 | 96 | 6 | 4 | Actual |
| 22022 | 8.00 | 2024-01-20 | 96 | 4 | 6 | Actual |
| 33650 | 68344.00 | 2024-12-22 | 12 | 2 | 3 | Actual |
| 33985 | 1483.00 | 2024-12-22 | 62 | 3 | 6 | Actual |
| 6324 | 9092.00 | 2022-10-22 | 53 | 6 | 6 | Actual |
| 1738 | 9.00 | 2022-06-22 | 96 | 3 | 6 | Actual |
| 27033 | 4424.00 | 2024-06-21 | 62 | 1 | 5 | Actual |
| 23043 | 151.00 | 2024-02-20 | 74 | 6 | 6 | Actual |
| 3851 | 60.00 | 2022-08-22 | 71 | 1 | 6 | Budget |
| 29491 | 56.00 | 2024-08-21 | 71 | 3 | 6 | Actual |
| 11040 | 200.00 | 2023-02-20 | 67 | 1 | 8 | Budget |
| 24042 | 94.00 | 2024-03-21 | 68 | 6 | 6 | Actual |
| 4034 | 101.00 | 2022-08-22 | 66 | 5 | 6 | Actual |
| 878 | 156.00 | 2022-05-22 | 72 | 6 | 7 | Actual |
| 7892 | 40.00 | 2022-12-23 | 82 | 1 | 3 | Budget |
| 13350 | 120.00 | 2023-04-22 | 73 | 2 | 8 | Budget |
| 25621 | 4.00 | 2024-04-21 | 96 | 6 | 12 | Actual |
| 19337 | 7.14 | 2023-10-22 | 82 | 3 | 11 | Actual |
| 11765 | 20.00 | 2023-03-22 | 82 | 2 | 6 | Actual |
| 34626 | 503.00 | 2024-12-22 | 97 | 6 | 12 | Actual |
| 35223 | 153.00 | 2025-01-20 | 67 | 6 | 6 | Actual |
| 18343 | 9733.92 | 2023-09-22 | 60 | 4 | 11 | Actual |
| 10571 | 200.00 | 2023-02-20 | 67 | 1 | 6 | Budget |
| 17634 | 213961.00 | 2023-09-22 | 37 | 7 | 3 | Actual |
| 30533 | 14817.00 | 2024-09-21 | 18 | 7 | 5 | Actual |
| 31032 | 140.12 | 2024-09-21 | 78 | 3 | 11 | Actual |
| 13915 | 53.00 | 2023-05-22 | 68 | 5 | 6 | Actual |
| 13776 | 110173.00 | 2023-05-22 | 13 | 7 | 5 | Actual |
| 17463 | 17.78 | 2023-08-22 | 65 | 2 | 12 | Actual |
| 10614 | 975.00 | 2023-02-20 | 62 | 2 | 6 | Actual |
| 5419 | 143497.00 | 2022-09-22 | 35 | 7 | 7 | Actual |
| 15866 | 236.00 | 2023-07-23 | 89 | 3 | 6 | Actual |
| 24208 | 405.63 | 2024-03-21 | 90 | 1 | 8 | Actual |
| 30669 | 18.00 | 2024-09-21 | 71 | 5 | 6 | Actual |
| 7649 | 121702.00 | 2022-11-22 | 13 | 7 | 7 | Actual |
| 15083 | 10603.00 | 2023-06-22 | 22 | 7 | 7 | Actual |
| 37844 | 1924.20 | 2025-03-22 | 61 | 3 | 11 | Actual |
| 18224 | 178.36 | 2023-09-22 | 89 | 6 | 8 | Actual |
| 16501 | 6746.63 | 2023-07-23 | 24 | 7 | 12 | Actual |
| 28646 | 955.64 | 2024-07-22 | 87 | 6 | 8 | Actual |
| 36329 | 72.00 | 2025-02-20 | 85 | 4 | 6 | Actual |
| 18068 | 214.00 | 2023-09-22 | 85 | 1 | 7 | Actual |
| 8316 | 20015.00 | 2022-12-23 | 32 | 7 | 5 | Actual |
| 27434 | 534.42 | 2024-06-21 | 90 | 1 | 8 | Actual |
| 24689 | 20886.00 | 2024-04-21 | 7 | 7 | 3 | Actual |
| 35456 | 59064.30 | 2025-01-20 | 94 | 6 | 8 | Actual |
| 23328 | 52.89 | 2024-02-20 | 94 | 1 | 11 | Actual |
| 24082 | 111416.00 | 2024-03-21 | 31 | 7 | 6 | Actual |
| 9085 | 220.00 | 2023-01-20 | 90 | 6 | 3 | Actual |
| 3396 | 611.00 | 2022-08-22 | 80 | 1 | 3 | Actual |
| 24151 | -190.00 | 2024-03-21 | 91 | 6 | 7 | Actual |
| 29680 | 1080.00 | 2024-08-21 | 87 | 6 | 7 | Actual |
| 9371 | 441.00 | 2023-01-20 | 65 | 6 | 5 | Actual |
| 4226 | 2038.00 | 2022-08-22 | 62 | 6 | 7 | Actual |
| 29501 | 136.00 | 2024-08-21 | 84 | 3 | 6 | Actual |
| 10662 | 3037.00 | 2023-02-20 | 62 | 3 | 6 | Actual |
| 15867 | 363.00 | 2023-07-23 | 90 | 3 | 6 | Actual |
| 33588 | 310.03 | 2024-11-21 | 90 | 6 | 13 | Actual |
| 10207 | 45000.00 | 2023-02-20 | 99 | 6 | 3 | Actual |
| 8252 | 480.00 | 2022-12-23 | 65 | 6 | 5 | Budget |
| 19873 | 46019.00 | 2023-11-22 | 31 | 7 | 5 | Actual |
| 39387 | 945.00 | 2025-05-21 | 92 | 7 | 6 | Actual |
| 14546 | 73.00 | 2023-06-22 | 69 | 6 | 3 | Actual |
| 3845 | 200.00 | 2022-08-22 | 67 | 1 | 6 | Budget |
| 11785 | 3037.00 | 2023-03-22 | 61 | 3 | 6 | Actual |
| 11561 | 400.00 | 2023-03-22 | 73 | 1 | 5 | Budget |
| 14586 | 65396.00 | 2023-06-22 | 31 | 7 | 3 | Actual |
| 28390 | 112.00 | 2024-07-22 | 73 | 5 | 6 | Actual |
| 4006 | 446.00 | 2022-08-22 | 80 | 4 | 6 | Actual |
| 5757 | 727.00 | 2022-10-22 | 61 | 7 | 3 | Actual |
| 12974 | 220.00 | 2023-04-22 | 73 | 4 | 6 | Budget |
| 14867 | 2806.00 | 2023-06-22 | 62 | 3 | 6 | Actual |
| 16539 | -382.00 | 2023-08-22 | 91 | 1 | 3 | Actual |
| 9095 | 275782.00 | 2023-01-20 | 6 | 7 | 3 | Actual |
| 12088 | 30.00 | 2023-03-22 | 69 | 6 | 7 | Actual |
| 12826 | 100.00 | 2023-04-22 | 68 | 1 | 6 | Budget |
| 15194 | 46538.31 | 2023-06-22 | 7 | 7 | 8 | Actual |
| 17995 | 210.00 | 2023-09-22 | 66 | 6 | 6 | Actual |
| 16842 | 416.00 | 2023-08-22 | 87 | 1 | 6 | Actual |
| 12294 | 378.36 | 2023-03-22 | 81 | 6 | 8 | Actual |
| 31213 | 226.30 | 2024-09-21 | 78 | 6 | 12 | Actual |
| 14524 | 252.00 | 2023-06-22 | 84 | 1 | 3 | Actual |
| 33703 | 308802.00 | 2024-12-22 | 29 | 7 | 3 | Actual |
| 13494 | 1290.00 | 2023-05-22 | 65 | 1 | 3 | Actual |
| 22481 | 3223.16 | 2024-01-20 | 22 | 7 | 11 | Actual |
| 11559 | 100.00 | 2023-03-22 | 71 | 1 | 5 | Budget |
| 14813 | 223.00 | 2023-06-22 | 65 | 1 | 6 | Actual |
| 2011 | 185.00 | 2022-06-22 | 78 | 6 | 7 | Actual |
| 38156 | 117.04 | 2025-03-22 | 89 | 2 | 13 | Actual |
| 21910 | 24460.00 | 2024-01-20 | 38 | 7 | 5 | Actual |
| 26281 | 38829.00 | 2024-05-21 | 40 | 7 | 7 | Actual |
| 32656 | 644.00 | 2024-11-21 | 66 | 6 | 4 | Actual |
| 27224 | 240.00 | 2024-06-21 | 89 | 4 | 6 | Actual |
| 22825 | 387.00 | 2024-02-20 | 92 | 1 | 5 | Actual |
| 38713 | 230568.00 | 2025-04-22 | 29 | 7 | 6 | Actual |
| 35611 | 30.55 | 2025-01-20 | 78 | 5 | 11 | Actual |
| 31956 | 223368.00 | 2024-10-21 | 29 | 7 | 7 | Actual |
| 38778 | 255.00 | 2025-04-22 | 83 | 6 | 7 | Actual |
| 4436 | 620.79 | 2022-08-22 | 77 | 6 | 8 | Actual |
| 16031 | 429.00 | 2023-07-23 | 73 | 6 | 7 | Actual |
| 4450 | 80.00 | 2022-08-22 | 85 | 6 | 8 | Budget |
| 31509 | 1210.00 | 2024-10-21 | 81 | 1 | 4 | Actual |
| 2363 | 159092.00 | 2022-07-23 | 101 | 6 | 3 | Actual |
| 33458 | 343.32 | 2024-11-21 | 73 | 6 | 12 | Actual |
Generated 2025-06-21 17:04:03.802 UTC