[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 1293
35204 items
NOTE: Only 1000 elements of total 35204 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22255 | 119.27 | 2024-01-20 | 89 | 2 | 8 | Actual |
| 11076 | 128924.70 | 2023-02-20 | 12 | 2 | 8 | Actual |
| 12273 | 100.00 | 2023-03-22 | 67 | 6 | 8 | Budget |
| 347 | 300.00 | 2022-05-22 | 73 | 1 | 5 | Budget |
| 19874 | 27258.00 | 2023-11-22 | 32 | 7 | 5 | Actual |
| 27050 | 224.00 | 2024-06-21 | 85 | 1 | 5 | Actual |
| 10904 | 54.00 | 2023-02-20 | 69 | 1 | 7 | Actual |
| 30779 | 56266.00 | 2024-09-21 | 52 | 6 | 7 | Actual |
| 34529 | 42789.85 | 2024-12-22 | 35 | 7 | 11 | Actual |
| 35563 | 70.97 | 2025-01-20 | 85 | 3 | 11 | Actual |
| 7607 | 72.00 | 2022-11-22 | 71 | 6 | 7 | Actual |
| 10114 | 57.00 | 2023-02-20 | 71 | 1 | 3 | Actual |
| 15760 | 38500.00 | 2023-07-23 | 99 | 6 | 5 | Actual |
| 36422 | 40430.00 | 2025-02-20 | 40 | 7 | 6 | Actual |
| 21330 | 22.04 | 2023-12-23 | 71 | 1 | 11 | Actual |
| 9637 | 8700.00 | 2023-01-20 | 60 | 5 | 6 | Budget |
| 12164 | 480.00 | 2023-03-22 | 66 | 1 | 8 | Budget |
| 32700 | 48493.00 | 2024-11-21 | 32 | 7 | 4 | Actual |
| 24745 | 556.00 | 2024-04-21 | 65 | 1 | 4 | Actual |
| 2342 | 216.00 | 2022-07-23 | 81 | 6 | 3 | Actual |
| 20418 | 77.36 | 2023-11-22 | 81 | 5 | 11 | Actual |
| 34353 | 215.66 | 2024-12-22 | 83 | 1 | 11 | Actual |
| 20807 | 5054.00 | 2023-12-23 | 23 | 7 | 4 | Actual |
| 1014 | 496.54 | 2022-05-22 | 77 | 2 | 8 | Actual |
| 36060 | 137.00 | 2025-02-20 | 82 | 1 | 4 | Actual |
| 4567 | 104.00 | 2022-09-22 | 72 | 6 | 3 | Actual |
| 9426 | 7738.00 | 2023-01-20 | 20 | 7 | 5 | Actual |
| 2131 | 292.00 | 2022-06-22 | 73 | 2 | 8 | Actual |
| 33373 | 9088.16 | 2024-11-21 | 28 | 7 | 11 | Actual |
| 17043 | 393.00 | 2023-08-22 | 92 | 1 | 7 | Actual |
| 33401 | 460.34 | 2024-11-21 | 80 | 1 | 12 | Actual |
| 27967 | -175578.77 | 2024-06-21 | 46 | 7 | 13 | Actual |
| 11043 | 93.51 | 2023-02-20 | 69 | 1 | 8 | Actual |
| 12626 | 182.00 | 2023-04-22 | 83 | 6 | 4 | Actual |
| 10369 | 523.00 | 2023-02-20 | 77 | 6 | 4 | Actual |
| 15924 | 3147.00 | 2023-07-23 | 53 | 6 | 6 | Actual |
| 4601 | 250700.00 | 2022-09-22 | 101 | 6 | 3 | Budget |
| 14742 | 318.00 | 2023-06-22 | 94 | 1 | 5 | Actual |
| 9843 | 200.00 | 2023-01-20 | 68 | 6 | 7 | Budget |
| 2534 | 118.00 | 2022-07-23 | 85 | 6 | 4 | Actual |
| 9855 | 550.00 | 2023-01-20 | 77 | 6 | 7 | Budget |
| 28894 | 249.70 | 2024-07-22 | 73 | 1 | 12 | Actual |
| 2869 | 113.00 | 2022-07-23 | 68 | 4 | 6 | Actual |
| 35214 | 11.00 | 2025-01-20 | 54 | 6 | 6 | Actual |
| 27166 | 47.00 | 2024-06-21 | 83 | 2 | 6 | Actual |
| 30304 | 273.00 | 2024-09-21 | 89 | 6 | 3 | Actual |
| 4548 | 13500.00 | 2022-09-22 | 60 | 6 | 3 | Budget |
| 32609 | 94.00 | 2024-11-21 | 85 | 7 | 3 | Actual |
| 1437 | 9321.00 | 2022-06-22 | 22 | 7 | 4 | Actual |
| 1092 | 160.18 | 2022-05-22 | 90 | 6 | 8 | Actual |
| 3114 | 200.00 | 2022-07-23 | 68 | 6 | 7 | Budget |
| 19433 | 3245.50 | 2023-10-22 | 94 | 6 | 11 | Actual |
| 21411 | 16.72 | 2023-12-23 | 69 | 4 | 11 | Actual |
| 26959 | 1620.00 | 2024-06-21 | 87 | 1 | 4 | Actual |
| 31036 | 117.78 | 2024-09-21 | 83 | 3 | 11 | Actual |
| 26248 | 203.00 | 2024-05-21 | 89 | 6 | 7 | Actual |
| 19825 | 38033.00 | 2023-11-22 | 60 | 6 | 5 | Actual |
| 11257 | 585.00 | 2023-03-22 | 87 | 1 | 3 | Actual |
| 12490 | 80.00 | 2023-04-22 | 65 | 7 | 3 | Actual |
| 24098 | 535.00 | 2024-03-21 | 66 | 1 | 7 | Actual |
| 20056 | 9618.00 | 2023-11-22 | 7 | 7 | 6 | Actual |
| 7707 | 226.84 | 2022-11-22 | 83 | 1 | 8 | Actual |
| 6194 | 36.00 | 2022-10-22 | 69 | 3 | 6 | Actual |
| 26271 | 26607.00 | 2024-05-21 | 28 | 7 | 7 | Actual |
| 2157 | 269.27 | 2022-06-22 | 92 | 2 | 8 | Actual |
| 17979 | 29.00 | 2023-09-22 | 85 | 5 | 6 | Actual |
| 38956 | 160.34 | 2025-04-22 | 83 | 1 | 11 | Actual |
| 3128 | 617.00 | 2022-07-23 | 77 | 6 | 7 | Actual |
| 6339 | 156.00 | 2022-10-22 | 66 | 6 | 6 | Actual |
| 4342 | 100.00 | 2022-08-22 | 85 | 1 | 8 | Budget |
| 22123 | 357.00 | 2024-01-20 | 74 | 1 | 7 | Actual |
| 6207 | 655.00 | 2022-10-22 | 80 | 3 | 6 | Actual |
| 2412 | 60.00 | 2022-07-23 | 76 | 7 | 3 | Budget |
| 22206 | 73391.84 | 2024-01-20 | 60 | 1 | 8 | Actual |
| 31894 | 371.00 | 2024-10-21 | 83 | 1 | 7 | Actual |
| 37920 | -20.52 | 2025-03-22 | 91 | 5 | 11 | Actual |
| 21627 | 1440.00 | 2024-01-20 | 80 | 1 | 3 | Actual |
| 4232 | 380.00 | 2022-08-22 | 66 | 6 | 7 | Budget |
| 12193 | 100.00 | 2023-03-22 | 85 | 1 | 8 | Budget |
| 5747 | 20725.00 | 2022-10-22 | 34 | 7 | 3 | Actual |
| 17 | 70.00 | 2022-05-22 | 71 | 1 | 3 | Budget |
| 33488 | 4833.83 | 2024-11-21 | 20 | 7 | 12 | Actual |
| 30250 | 5778.00 | 2024-09-21 | 62 | 1 | 3 | Actual |
| 22424 | 53.95 | 2024-01-20 | 83 | 4 | 11 | Actual |
| 33626 | 1307.00 | 2024-12-22 | 65 | 1 | 3 | Actual |
| 25964 | 586269.00 | 2024-05-21 | 6 | 7 | 5 | Actual |
| 16398 | 407551.48 | 2023-07-23 | 43 | 7 | 11 | Actual |
| 32278 | 13141.43 | 2024-10-21 | 32 | 7 | 11 | Actual |
| 11145 | 200.00 | 2023-02-20 | 66 | 6 | 8 | Budget |
| 22462 | 230.55 | 2024-01-20 | 90 | 6 | 11 | Actual |
| 5942 | 29000.00 | 2022-10-22 | 60 | 1 | 5 | Budget |
| 22896 | 235.00 | 2024-02-20 | 65 | 1 | 6 | Actual |
| 31805 | 50.00 | 2024-10-21 | 84 | 5 | 6 | Actual |
| 5115 | 91.00 | 2022-09-22 | 68 | 4 | 6 | Actual |
| 21884 | 8.00 | 2024-01-20 | 96 | 6 | 5 | Actual |
| 30638 | 225.00 | 2024-09-21 | 65 | 4 | 6 | Actual |
| 29177 | 945.00 | 2024-08-21 | 87 | 6 | 3 | Actual |
| 34639 | 40162.15 | 2024-12-22 | 21 | 7 | 12 | Actual |
| 23198 | 832.91 | 2024-02-20 | 81 | 1 | 8 | Actual |
| 17961 | 835.00 | 2023-09-22 | 61 | 5 | 6 | Actual |
| 31230 | 375471.59 | 2024-09-21 | 4 | 7 | 12 | Actual |
| 21121 | 927.00 | 2023-12-23 | 77 | 1 | 7 | Actual |
| 15343 | 22.04 | 2023-06-22 | 71 | 6 | 11 | Actual |
| 25577 | 9.27 | 2024-04-21 | 78 | 2 | 12 | Actual |
| 37007 | -195.24 | 2025-02-20 | 91 | 2 | 13 | Actual |
| 25388 | -24.77 | 2024-04-21 | 91 | 2 | 11 | Actual |
| 33503 | 11680.76 | 2024-11-21 | 40 | 7 | 12 | Actual |
| 37537 | 104.00 | 2025-03-22 | 84 | 6 | 6 | Actual |
| 14762 | 240.00 | 2023-06-22 | 74 | 6 | 5 | Actual |
| 11749 | 30.00 | 2023-03-22 | 71 | 2 | 6 | Actual |
| 14466 | 13.53 | 2023-05-22 | 83 | 6 | 12 | Actual |
| 14519 | 358.00 | 2023-06-22 | 78 | 1 | 3 | Actual |
| 37395 | 33.00 | 2025-03-22 | 82 | 1 | 6 | Actual |
| 5665 | 2100.00 | 2022-10-22 | 53 | 6 | 3 | Budget |
| 14223 | 67.78 | 2023-05-22 | 67 | 1 | 11 | Actual |
| 5197 | 37737.00 | 2022-09-22 | 52 | 6 | 6 | Actual |
| 16856 | 10.00 | 2023-08-22 | 69 | 2 | 6 | Actual |
| 3468 | 63.00 | 2022-08-22 | 85 | 6 | 3 | Actual |
| 12345 | 2913.00 | 2023-04-22 | 61 | 1 | 3 | Actual |
| 14525 | 236.00 | 2023-06-22 | 85 | 1 | 3 | Actual |
| 11428 | 280.00 | 2023-03-22 | 78 | 1 | 4 | Budget |
| 14980 | 413899.00 | 2023-06-22 | 6 | 7 | 6 | Actual |
| 28786 | 375.23 | 2024-07-22 | 87 | 4 | 11 | Actual |
| 33132 | 510.18 | 2024-11-21 | 76 | 2 | 8 | Actual |
| 38492 | 281.00 | 2025-04-22 | 89 | 6 | 5 | Actual |
| 9508 | 18.00 | 2023-01-20 | 71 | 2 | 6 | Actual |
| 23657 | 606496.00 | 2024-03-21 | 4 | 7 | 3 | Actual |
| 15921 | 232.00 | 2023-07-23 | 92 | 5 | 6 | Actual |
| 29878 | 152.89 | 2024-08-21 | 77 | 2 | 11 | Actual |
| 1254 | 23511.00 | 2022-06-22 | 28 | 7 | 3 | Actual |
| 24337 | 66.72 | 2024-03-21 | 66 | 2 | 11 | Actual |
| 35169 | 135.00 | 2025-01-20 | 73 | 4 | 6 | Actual |
| 736 | 550.00 | 2022-05-22 | 72 | 6 | 6 | Budget |
| 22709 | 4397.00 | 2024-02-20 | 61 | 1 | 4 | Actual |
| 19223 | 458.67 | 2023-10-22 | 81 | 6 | 8 | Actual |
| 36927 | 35000.00 | 2025-02-20 | 99 | 6 | 12 | Actual |
| 17060 | 54.00 | 2023-08-22 | 69 | 6 | 7 | Actual |
| 13445 | 345168.12 | 2023-04-22 | 4 | 7 | 8 | Actual |
| 4040 | 11.00 | 2022-08-22 | 69 | 5 | 6 | Actual |
| 7151 | 188.00 | 2022-11-22 | 78 | 6 | 5 | Actual |
| 12161 | 380.00 | 2023-03-22 | 65 | 1 | 8 | Budget |
| 17182 | 1449.59 | 2023-08-22 | 72 | 6 | 8 | Actual |
| 6578 | 200.00 | 2022-10-22 | 78 | 1 | 8 | Budget |
| 8999 | 60.00 | 2023-01-20 | 71 | 1 | 3 | Budget |
| 16763 | 3939.00 | 2023-08-22 | 61 | 6 | 5 | Actual |
| 20976 | 111.00 | 2023-12-23 | 68 | 3 | 6 | Actual |
| 23826 | 211.00 | 2024-03-21 | 89 | 1 | 5 | Actual |
| 25054 | 151.00 | 2024-04-21 | 87 | 5 | 6 | Actual |
| 20446 | 94.38 | 2023-11-22 | 73 | 6 | 11 | Actual |
| 25453 | 7.14 | 2024-04-21 | 69 | 5 | 11 | Actual |
| 22551 | 58.21 | 2024-01-20 | 87 | 6 | 12 | Actual |
| 19956 | 32.00 | 2023-11-22 | 82 | 3 | 6 | Actual |
| 22289 | 216.24 | 2024-01-20 | 90 | 6 | 8 | Actual |
| 27288 | 1045.00 | 2024-06-21 | 97 | 6 | 6 | Actual |
| 26227 | 7223.00 | 2024-05-21 | 62 | 6 | 7 | Actual |
| 5311 | 655.00 | 2022-09-22 | 77 | 1 | 7 | Actual |
| 37903 | 24.16 | 2025-03-22 | 68 | 5 | 11 | Actual |
| 1911 | 17074.00 | 2022-06-22 | 24 | 7 | 6 | Actual |
| 37020 | 281.96 | 2025-02-20 | 67 | 6 | 13 | Actual |
| 8211 | 200.00 | 2022-12-23 | 78 | 1 | 5 | Budget |
| 31284 | 82909.81 | 2024-09-21 | 12 | 2 | 13 | Actual |
| 36196 | 15642.00 | 2025-02-20 | 94 | 6 | 5 | Actual |
| 17500 | 28.42 | 2023-08-22 | 73 | 6 | 12 | Actual |
| 23354 | -84.35 | 2024-02-20 | 91 | 2 | 11 | Actual |
| 35583 | 377.36 | 2025-01-20 | 77 | 4 | 11 | Actual |
| 9494 | 10100.00 | 2023-01-20 | 60 | 2 | 6 | Budget |
| 23629 | 720.00 | 2024-03-21 | 65 | 6 | 3 | Actual |
| 24529 | -81.15 | 2024-03-21 | 91 | 1 | 12 | Actual |
| 11446 | -277.00 | 2023-03-22 | 91 | 1 | 4 | Actual |
| 5760 | 550.00 | 2022-10-22 | 62 | 7 | 3 | Budget |
| 36305 | 315.00 | 2025-02-20 | 89 | 3 | 6 | Actual |
| 9247 | 384.00 | 2023-01-20 | 73 | 6 | 4 | Actual |
| 38744 | 355.00 | 2025-04-22 | 84 | 1 | 7 | Actual |
| 23807 | 3114.00 | 2024-03-21 | 62 | 1 | 5 | Actual |
| 22064 | 127.00 | 2024-01-20 | 72 | 6 | 6 | Actual |
| 22713 | 296.00 | 2024-02-20 | 67 | 1 | 4 | Actual |
| 7305 | 3307.00 | 2022-11-22 | 61 | 3 | 6 | Actual |
| 22138 | 340.00 | 2024-01-20 | 94 | 1 | 7 | Actual |
| 5423 | 20904.00 | 2022-09-22 | 40 | 7 | 7 | Actual |
| 5889 | 163.00 | 2022-10-22 | 78 | 6 | 4 | Actual |
| 13720 | 224.00 | 2023-05-22 | 78 | 1 | 5 | Actual |
| 17211 | 13513.45 | 2023-08-22 | 18 | 7 | 8 | Actual |
| 25023 | 180.00 | 2024-04-21 | 81 | 4 | 6 | Actual |
| 13186 | 223.00 | 2023-04-22 | 90 | 1 | 7 | Actual |
| 36721 | 16186.17 | 2025-02-20 | 60 | 4 | 11 | Actual |
| 18776 | 614.00 | 2023-10-22 | 77 | 1 | 5 | Actual |
| 22726 | 189.00 | 2024-02-20 | 84 | 1 | 4 | Actual |
| 21618 | 336.00 | 2024-01-20 | 67 | 1 | 3 | Actual |
| 15091 | 62108.00 | 2023-06-22 | 34 | 7 | 7 | Actual |
| 37067 | 10329.51 | 2025-02-20 | 38 | 7 | 13 | Actual |
| 37332 | 3510.00 | 2025-03-22 | 76 | 6 | 5 | Actual |
| 24992 | 130.00 | 2024-04-21 | 74 | 3 | 6 | Actual |
| 34442 | 209.27 | 2024-12-22 | 92 | 4 | 11 | Actual |
| 34141 | 387.00 | 2024-12-22 | 83 | 1 | 7 | Actual |
| 25120 | 28910.00 | 2024-04-21 | 40 | 7 | 6 | Actual |
| 14278 | 77.36 | 2023-05-22 | 67 | 3 | 11 | Actual |
| 28135 | 1026.00 | 2024-07-22 | 77 | 6 | 4 | Actual |
| 22627 | 300.00 | 2024-02-20 | 67 | 6 | 3 | Actual |
| 21834 | 304.00 | 2024-01-20 | 74 | 1 | 5 | Actual |
| 29442 | 515.00 | 2024-08-21 | 80 | 1 | 6 | Actual |
| 25805 | 5456.00 | 2024-05-21 | 62 | 1 | 4 | Actual |
| 27751 | 116.72 | 2024-06-21 | 84 | 1 | 12 | Actual |
| 13603 | 79.00 | 2023-05-22 | 84 | 7 | 3 | Actual |
| 33294 | 4.00 | 2024-11-21 | 96 | 3 | 11 | Actual |
| 7749 | 511.70 | 2022-11-22 | 80 | 2 | 8 | Actual |
| 27896 | 234.59 | 2024-06-21 | 83 | 2 | 13 | Actual |
| 824 | 477.00 | 2022-05-22 | 76 | 1 | 7 | Actual |
| 7232 | 620.00 | 2022-11-22 | 80 | 1 | 6 | Actual |
| 5215 | 200.00 | 2022-09-22 | 66 | 6 | 6 | Budget |
| 13360 | 655.64 | 2023-04-22 | 80 | 2 | 8 | Actual |
| 36311 | 2243.00 | 2025-02-20 | 61 | 4 | 6 | Actual |
| 15755 | -229.00 | 2023-07-23 | 91 | 6 | 5 | Actual |
| 5239 | 310.00 | 2022-09-22 | 81 | 6 | 6 | Actual |
| 21273 | 246.54 | 2023-12-23 | 73 | 6 | 8 | Actual |
| 14188 | 2012421.91 | 2023-05-22 | 4 | 7 | 8 | Actual |
| 3121 | 282.00 | 2022-07-23 | 73 | 6 | 7 | Actual |
| 30873 | 3746.61 | 2024-09-21 | 61 | 2 | 8 | Actual |
| 33863 | 123735.00 | 2024-12-22 | 12 | 2 | 5 | Actual |
| 15087 | 169992.00 | 2023-06-22 | 29 | 7 | 7 | Actual |
| 31204 | 307.15 | 2024-09-21 | 67 | 6 | 12 | Actual |
| 4730 | 0.00 | 2022-09-22 | 54 | 6 | 4 | Budget |
| 11860 | 25.00 | 2023-03-22 | 82 | 4 | 6 | Actual |
| 8330 | 2100.00 | 2022-12-23 | 61 | 1 | 6 | Budget |
| 12687 | 70.00 | 2023-04-22 | 71 | 1 | 5 | Actual |
| 26434 | 10.00 | 2024-05-21 | 96 | 1 | 11 | Actual |
| 11308 | 20.00 | 2023-03-22 | 82 | 6 | 3 | Budget |
| 17117 | 334.42 | 2023-08-22 | 67 | 1 | 8 | Actual |
| 23298 | 74910.05 | 2024-02-20 | 39 | 7 | 8 | Actual |
| 27135 | 127.00 | 2024-06-21 | 78 | 1 | 6 | Actual |
| 16532 | 102.00 | 2023-08-22 | 82 | 1 | 3 | Actual |
| 23030 | 10386.00 | 2024-02-20 | 57 | 6 | 6 | Actual |
| 18608 | 170.00 | 2023-10-22 | 89 | 6 | 3 | Actual |
| 29098 | 89118.70 | 2024-07-22 | 13 | 7 | 13 | Actual |
| 35824 | 24.06 | 2025-01-20 | 82 | 1 | 13 | Actual |
| 18381 | 28.42 | 2023-09-22 | 76 | 5 | 11 | Actual |
| 14418 | 1170.99 | 2023-05-22 | 60 | 2 | 12 | Actual |
| 33158 | 519.27 | 2024-11-21 | 66 | 6 | 8 | Actual |
| 21282 | 146.54 | 2023-12-23 | 84 | 6 | 8 | Actual |
| 33886 | 77.00 | 2024-12-22 | 82 | 6 | 5 | Actual |
| 37268 | 82812.00 | 2025-03-22 | 21 | 7 | 4 | Actual |
| 3545 | 40.00 | 2022-08-22 | 84 | 7 | 3 | Budget |
| 14386 | 48770.82 | 2023-05-22 | 39 | 7 | 11 | Actual |
| 34999 | 358.00 | 2025-01-20 | 78 | 1 | 5 | Actual |
| 28466 | 166200.00 | 2024-07-22 | 39 | 7 | 6 | Actual |
| 10604 | -192.00 | 2023-02-20 | 91 | 1 | 6 | Actual |
| 31424 | 635.00 | 2024-10-21 | 81 | 6 | 3 | Actual |
| 46 | 214.00 | 2022-05-22 | 94 | 1 | 3 | Actual |
| 32868 | 240.00 | 2024-11-21 | 73 | 3 | 6 | Actual |
| 246 | 22700.00 | 2022-05-22 | 60 | 6 | 4 | Budget |
| 31847 | 47500.00 | 2024-10-21 | 99 | 6 | 6 | Actual |
| 22809 | 64.00 | 2024-02-20 | 71 | 1 | 5 | Actual |
| 13969 | 47500.00 | 2023-05-22 | 99 | 6 | 6 | Actual |
| 16280 | 30.55 | 2023-07-23 | 94 | 3 | 11 | Actual |
| 30039 | 74143.63 | 2024-08-21 | 12 | 2 | 12 | Actual |
| 22866 | 564811.00 | 2024-02-20 | 6 | 7 | 5 | Actual |
| 13939 | 27039.00 | 2023-05-22 | 57 | 6 | 6 | Actual |
| 28154 | 920818.00 | 2024-07-22 | 6 | 7 | 4 | Actual |
| 20618 | 175.00 | 2023-12-23 | 71 | 1 | 3 | Actual |
| 5745 | 34311.00 | 2022-10-22 | 32 | 7 | 3 | Actual |
| 25988 | 350000.00 | 2024-05-21 | 42 | 7 | 5 | Actual |
| 922 | 9604.00 | 2022-05-22 | 20 | 7 | 7 | Actual |
| 5969 | 907.00 | 2022-10-22 | 80 | 1 | 5 | Actual |
| 38612 | 932.00 | 2025-04-22 | 62 | 4 | 6 | Actual |
| 36827 | 13262.71 | 2025-02-20 | 32 | 7 | 11 | Actual |
| 180 | 135.00 | 2022-05-22 | 87 | 7 | 3 | Actual |
| 22078 | 278.00 | 2024-01-20 | 90 | 6 | 6 | Actual |
| 35148 | 600.00 | 2025-01-20 | 80 | 3 | 6 | Actual |
| 28539 | 25730.00 | 2024-07-22 | 8 | 7 | 7 | Actual |
| 31338 | 132.83 | 2024-09-21 | 89 | 6 | 13 | Actual |
| 18355 | 157.15 | 2023-09-22 | 77 | 4 | 11 | Actual |
| 8253 | 455.00 | 2022-12-23 | 65 | 6 | 5 | Actual |
| 28176 | 77407.00 | 2024-07-22 | 39 | 7 | 4 | Actual |
| 18561 | 644.00 | 2023-10-22 | 73 | 1 | 3 | Actual |
| 28978 | 388400.55 | 2024-07-22 | 6 | 7 | 12 | Actual |
| 26540 | -25.84 | 2024-05-21 | 91 | 5 | 11 | Actual |
| 19899 | 421.00 | 2023-11-22 | 80 | 1 | 6 | Actual |
| 15153 | 208.66 | 2023-06-22 | 94 | 2 | 8 | Actual |
| 26297 | 563.21 | 2024-05-21 | 74 | 1 | 8 | Actual |
| 18665 | 40.00 | 2023-10-22 | 89 | 7 | 3 | Actual |
| 34412 | 108.21 | 2024-12-22 | 89 | 3 | 11 | Actual |
| 21112 | 730.00 | 2023-12-23 | 65 | 1 | 7 | Actual |
| 3946 | 24.00 | 2022-08-22 | 69 | 3 | 6 | Actual |
| 32900 | 265.00 | 2024-11-21 | 81 | 4 | 6 | Actual |
| 5132 | 192.00 | 2022-09-22 | 81 | 4 | 6 | Actual |
| 3568 | 308.00 | 2022-08-22 | 67 | 1 | 4 | Actual |
| 38482 | 3478.00 | 2025-04-22 | 76 | 6 | 5 | Actual |
| 36234 | 190.00 | 2025-02-20 | 67 | 1 | 6 | Actual |
| 18404 | 996.52 | 2023-09-22 | 62 | 6 | 11 | Actual |
| 12952 | 246.00 | 2023-04-22 | 90 | 3 | 6 | Actual |
| 14286 | 64.59 | 2023-05-22 | 78 | 3 | 11 | Actual |
| 34403 | 416.72 | 2024-12-22 | 77 | 3 | 11 | Actual |
| 2683 | 161000.00 | 2022-07-23 | 101 | 6 | 5 | Budget |
| 14417 | 2917.83 | 2023-05-22 | 12 | 2 | 12 | Actual |
| 36330 | 382.00 | 2025-02-20 | 87 | 4 | 6 | Actual |
| 16631 | -106.00 | 2023-08-22 | 91 | 7 | 3 | Actual |
| 16157 | 638.97 | 2023-07-23 | 81 | 6 | 8 | Actual |
| 24433 | 10.33 | 2024-03-21 | 85 | 5 | 11 | Actual |
| 36455 | 24012.00 | 2025-02-20 | 53 | 6 | 7 | Actual |
| 31102 | 206.08 | 2024-09-21 | 90 | 6 | 11 | Actual |
| 36663 | 456.09 | 2025-02-20 | 92 | 1 | 11 | Actual |
| 5005 | 7.00 | 2022-09-22 | 96 | 1 | 6 | Actual |
| 1075 | 163.21 | 2022-05-22 | 78 | 6 | 8 | Actual |
| 11380 | 40.00 | 2023-03-22 | 78 | 7 | 3 | Budget |
| 30035 | -122.64 | 2024-08-21 | 91 | 1 | 12 | Actual |
| 32324 | 4092.32 | 2024-10-21 | 63 | 6 | 12 | Actual |
| 32919 | 24.00 | 2024-11-21 | 71 | 5 | 6 | Actual |
| 13988 | 28332.00 | 2023-05-22 | 32 | 7 | 6 | Actual |
| 28995 | 10305.21 | 2024-07-22 | 33 | 7 | 12 | Actual |
| 19185 | 460.18 | 2023-10-22 | 76 | 2 | 8 | Actual |
| 32520 | 585.00 | 2024-11-21 | 90 | 1 | 3 | Actual |
| 37066 | 28257.92 | 2025-02-20 | 37 | 7 | 13 | Actual |
| 31408 | 4510.00 | 2024-10-21 | 61 | 6 | 3 | Actual |
| 7558 | 963.00 | 2022-11-22 | 77 | 1 | 7 | Actual |
| 30444 | 16779.00 | 2024-09-21 | 22 | 7 | 4 | Actual |
| 14721 | 458.00 | 2023-06-22 | 66 | 1 | 5 | Actual |
| 25406 | 155.02 | 2024-04-21 | 80 | 3 | 11 | Actual |
| 32178 | 17.78 | 2024-10-21 | 69 | 4 | 11 | Actual |
| 32951 | 46.00 | 2024-11-21 | 71 | 6 | 6 | Actual |
| 23399 | 235.87 | 2024-02-20 | 80 | 4 | 11 | Actual |
| 28606 | 1058.68 | 2024-07-22 | 80 | 2 | 8 | Actual |
| 14274 | 1345.47 | 2023-05-22 | 61 | 3 | 11 | Actual |
| 19544 | 48.63 | 2023-10-22 | 87 | 6 | 12 | Actual |
| 4597 | 7.00 | 2022-09-22 | 96 | 6 | 3 | Actual |
| 6070 | 113226.00 | 2022-10-22 | 29 | 7 | 5 | Actual |
| 13501 | 501.00 | 2023-05-22 | 74 | 1 | 3 | Actual |
| 15413 | 7.14 | 2023-06-22 | 85 | 1 | 12 | Actual |
| 3899 | 40.00 | 2022-08-22 | 71 | 2 | 6 | Budget |
| 1929 | 3924.00 | 2022-06-22 | 61 | 1 | 7 | Actual |
| 18047 | 32644.00 | 2023-09-22 | 46 | 7 | 6 | Actual |
| 10380 | 100.00 | 2023-02-20 | 84 | 6 | 4 | Budget |
| 23894 | 23789.00 | 2024-03-21 | 40 | 7 | 5 | Actual |
| 36677 | 357.15 | 2025-02-20 | 74 | 2 | 11 | Actual |
| 34597 | 41498.34 | 2024-12-22 | 60 | 6 | 12 | Actual |
| 13549 | -261.00 | 2023-05-22 | 91 | 6 | 3 | Actual |
| 8565 | 7493.00 | 2022-12-23 | 52 | 6 | 6 | Actual |
| 332 | 2700.00 | 2022-05-22 | 61 | 1 | 5 | Budget |
| 31972 | 1401.11 | 2024-10-21 | 65 | 1 | 8 | Actual |
| 32418 | 481.96 | 2024-10-21 | 74 | 2 | 13 | Actual |
| 22065 | 197.00 | 2024-01-20 | 73 | 6 | 6 | Actual |
| 19909 | 403.00 | 2023-11-22 | 92 | 1 | 6 | Actual |
| 23500 | 110141.51 | 2024-02-20 | 43 | 7 | 11 | Actual |
| 6499 | 200.00 | 2022-10-22 | 78 | 6 | 7 | Budget |
| 6164 | 53.00 | 2022-10-22 | 83 | 2 | 6 | Actual |
| 135 | 55708.00 | 2022-05-22 | 39 | 7 | 3 | Actual |
| 25345 | 25.23 | 2024-04-21 | 71 | 1 | 11 | Actual |
| 32547 | 972.00 | 2024-11-21 | 80 | 6 | 3 | Actual |
| 13696 | 39288.00 | 2023-05-22 | 34 | 7 | 4 | Actual |
| 28920 | 7.14 | 2024-07-22 | 69 | 2 | 12 | Actual |
| 39279 | 97.74 | 2025-04-22 | 85 | 1 | 13 | Actual |
| 10925 | 164.00 | 2023-02-20 | 84 | 1 | 7 | Actual |
| 8889 | 235.93 | 2022-12-23 | 92 | 2 | 8 | Actual |
| 11184 | 4.00 | 2023-02-20 | 96 | 6 | 8 | Actual |
| 22901 | 34.00 | 2024-02-20 | 71 | 1 | 6 | Actual |
| 573 | 1700.00 | 2022-05-22 | 62 | 3 | 6 | Budget |
| 12531 | 47564.00 | 2023-04-22 | 60 | 1 | 4 | Actual |
| 7955 | 90.00 | 2022-12-23 | 83 | 6 | 3 | Budget |
| 24898 | 393699.00 | 2024-04-21 | 101 | 6 | 5 | Actual |
| 14026 | 301.00 | 2023-05-22 | 94 | 1 | 7 | Actual |
| 15397 | 23.10 | 2023-06-22 | 65 | 1 | 12 | Actual |
| 25624 | 1457.17 | 2024-04-21 | 101 | 6 | 12 | Actual |
| 37730 | 5951.19 | 2025-03-22 | 62 | 6 | 8 | Actual |
| 12055 | 161.00 | 2023-03-22 | 89 | 1 | 7 | Actual |
| 8781 | 3436.00 | 2022-12-23 | 23 | 7 | 7 | Actual |
| 31404 | 1508.00 | 2024-10-21 | 54 | 6 | 3 | Actual |
| 27188 | 312.00 | 2024-06-21 | 76 | 3 | 6 | Actual |
| 20089 | 70.00 | 2023-11-22 | 69 | 1 | 7 | Actual |
| 8882 | 108.66 | 2022-12-23 | 85 | 2 | 8 | Actual |
| 3854 | 144.00 | 2022-08-22 | 74 | 1 | 6 | Actual |
| 38960 | 168.85 | 2025-04-22 | 89 | 1 | 11 | Actual |
| 24234 | 682.91 | 2024-03-21 | 87 | 2 | 8 | Actual |
| 32838 | 13.00 | 2024-11-21 | 69 | 2 | 6 | Actual |
| 28172 | 59300.00 | 2024-07-22 | 34 | 7 | 4 | Actual |
| 29251 | 865.00 | 2024-08-21 | 73 | 1 | 4 | Actual |
| 3485 | 4369.00 | 2022-08-22 | 8 | 7 | 3 | Actual |
| 35443 | 993.52 | 2025-01-20 | 77 | 6 | 8 | Actual |
| 9595 | 280.00 | 2023-01-20 | 65 | 4 | 6 | Budget |
| 9057 | 50.00 | 2023-01-20 | 71 | 6 | 3 | Budget |
| 24160 | 28299.00 | 2024-03-21 | 7 | 7 | 7 | Actual |
| 426 | 116.00 | 2022-05-22 | 84 | 6 | 5 | Actual |
| 10509 | 650.00 | 2023-02-20 | 80 | 6 | 5 | Budget |
| 21417 | 66.72 | 2023-12-23 | 78 | 4 | 11 | Actual |
| 28729 | 51.82 | 2024-07-22 | 83 | 2 | 11 | Actual |
| 29 | 550.00 | 2022-05-22 | 80 | 1 | 3 | Budget |
| 36668 | 1711.43 | 2025-02-20 | 61 | 2 | 11 | Actual |
| 9650 | 8.00 | 2023-01-20 | 69 | 5 | 6 | Actual |
| 22558 | 35000.00 | 2024-01-20 | 99 | 6 | 12 | Actual |
| 33473 | 282.68 | 2024-11-21 | 92 | 6 | 12 | Actual |
| 4460 | 34500.00 | 2022-08-22 | 99 | 6 | 8 | Actual |
| 10868 | 75387.00 | 2023-02-20 | 15 | 7 | 6 | Actual |
| 30162 | 492.49 | 2024-08-21 | 65 | 2 | 13 | Actual |
| 13700 | 56282.00 | 2023-05-22 | 39 | 7 | 4 | Actual |
| 36503 | 6123.00 | 2025-02-20 | 23 | 7 | 7 | Actual |
| 6021 | 300.00 | 2022-10-22 | 73 | 6 | 5 | Budget |
| 24851 | 143.00 | 2024-04-21 | 83 | 1 | 5 | Actual |
| 20447 | 193.32 | 2023-11-22 | 74 | 6 | 11 | Actual |
| 31147 | 241.19 | 2024-09-21 | 73 | 1 | 12 | Actual |
| 15650 | 1071.00 | 2023-07-23 | 76 | 6 | 4 | Actual |
| 4310 | 2300.00 | 2022-08-22 | 62 | 1 | 8 | Budget |
| 1361 | 11.00 | 2022-06-22 | 96 | 1 | 4 | Actual |
| 5248 | 380.00 | 2022-09-22 | 87 | 6 | 6 | Budget |
| 6169 | 40.00 | 2022-10-22 | 85 | 2 | 6 | Budget |
| 29360 | 313.00 | 2024-08-21 | 94 | 1 | 5 | Actual |
| 9266 | 157.00 | 2023-01-20 | 85 | 6 | 4 | Actual |
| 6072 | 17537.00 | 2022-10-22 | 32 | 7 | 5 | Actual |
| 36051 | 163.00 | 2025-02-20 | 69 | 1 | 4 | Actual |
| 13765 | -155.00 | 2023-05-22 | 91 | 6 | 5 | Actual |
| 300 | 138120.00 | 2022-05-22 | 4 | 7 | 4 | Actual |
| 37967 | 5255.11 | 2025-03-22 | 18 | 7 | 11 | Actual |
| 32949 | 105.00 | 2024-11-21 | 68 | 6 | 6 | Actual |
| 24455 | 29.48 | 2024-03-21 | 71 | 6 | 11 | Actual |
| 37906 | 40.12 | 2025-03-22 | 73 | 5 | 11 | Actual |
| 29520 | 187.00 | 2024-08-21 | 76 | 4 | 6 | Actual |
| 23446 | 1811.43 | 2024-02-20 | 63 | 6 | 11 | Actual |
| 24585 | 48.63 | 2024-03-21 | 87 | 6 | 12 | Actual |
| 33757 | 1776.00 | 2024-12-22 | 80 | 1 | 4 | Actual |
| 17788 | 17624.00 | 2023-09-22 | 52 | 6 | 5 | Actual |
| 21875 | 125.00 | 2024-01-20 | 83 | 6 | 5 | Actual |
| 12138 | 8156.00 | 2023-03-22 | 22 | 7 | 7 | Actual |
| 24692 | 58239.00 | 2024-04-21 | 14 | 7 | 3 | Actual |
| 24326 | 101.82 | 2024-03-21 | 89 | 1 | 11 | Actual |
| 34726 | 717.05 | 2024-12-22 | 74 | 6 | 13 | Actual |
| 20764 | 3709.00 | 2023-12-23 | 61 | 6 | 4 | Actual |
| 38303 | 360270.00 | 2025-04-22 | 29 | 7 | 3 | Actual |
| 433 | -139.00 | 2022-05-22 | 91 | 6 | 5 | Actual |
| 20384 | 14.59 | 2023-11-22 | 71 | 4 | 11 | Actual |
| 5032 | 70.00 | 2022-09-22 | 78 | 2 | 6 | Budget |
| 22144 | 105197.00 | 2024-01-20 | 56 | 6 | 7 | Actual |
| 34140 | 111.00 | 2024-12-22 | 82 | 1 | 7 | Actual |
| 12591 | 2800.00 | 2023-04-22 | 61 | 6 | 4 | Budget |
| 33846 | 283.00 | 2024-12-22 | 74 | 1 | 5 | Actual |
| 828 | 227.00 | 2022-05-22 | 78 | 1 | 7 | Actual |
| 23687 | 156.00 | 2024-03-21 | 65 | 7 | 3 | Actual |
| 22794 | 99355.00 | 2024-02-20 | 37 | 7 | 4 | Actual |
| 3876 | 165.00 | 2022-08-22 | 89 | 1 | 6 | Actual |
| 22890 | -47920.00 | 2024-02-20 | 43 | 7 | 5 | Actual |
| 1723 | 43.00 | 2022-06-22 | 82 | 3 | 6 | Actual |
| 35848 | 210.03 | 2025-01-20 | 78 | 2 | 13 | Actual |
| 2655 | 1650.00 | 2022-07-23 | 76 | 6 | 5 | Actual |
| 30170 | 359.15 | 2024-08-21 | 76 | 2 | 13 | Actual |
| 11495 | 480.00 | 2023-03-22 | 81 | 6 | 4 | Budget |
| 32107 | 149.70 | 2024-10-21 | 84 | 1 | 11 | Actual |
| 23904 | 134.00 | 2024-03-21 | 68 | 1 | 6 | Actual |
| 1065 | 650.00 | 2022-05-22 | 72 | 6 | 8 | Budget |
| 34516 | 5255.11 | 2024-12-22 | 18 | 7 | 11 | Actual |
| 954 | 401.09 | 2022-05-22 | 67 | 1 | 8 | Actual |
| 32665 | 1058.00 | 2024-11-21 | 77 | 6 | 4 | Actual |
| 22902 | 152.00 | 2024-02-20 | 73 | 1 | 6 | Actual |
| 20841 | 155.00 | 2023-12-23 | 84 | 1 | 5 | Actual |
| 943 | 48000.46 | 2022-05-22 | 60 | 1 | 8 | Actual |
| 1503 | 29600.00 | 2022-06-22 | 52 | 6 | 5 | Budget |
| 8108 | 2329.00 | 2022-12-23 | 62 | 6 | 4 | Actual |
| 38392 | 1108.00 | 2025-04-22 | 80 | 6 | 4 | Actual |
| 27714 | 5201.92 | 2024-06-21 | 20 | 7 | 11 | Actual |
| 5430 | 7201.22 | 2022-09-22 | 61 | 1 | 8 | Actual |
| 29634 | 861.00 | 2024-08-21 | 73 | 1 | 7 | Actual |
| 38906 | 71684.24 | 2025-04-22 | 94 | 6 | 8 | Actual |
| 35401 | 579.88 | 2025-01-20 | 66 | 2 | 8 | Actual |
| 12046 | 53.00 | 2023-03-22 | 82 | 1 | 7 | Actual |
| 15237 | 80.55 | 2023-06-22 | 83 | 1 | 11 | Actual |
| 1457 | 2966.00 | 2022-06-22 | 61 | 1 | 5 | Actual |
| 21174 | 1285068.00 | 2023-12-23 | 4 | 7 | 7 | Actual |
| 33965 | 95.00 | 2024-12-22 | 74 | 2 | 6 | Actual |
| 25366 | 424.17 | 2024-04-21 | 61 | 2 | 11 | Actual |
| 27492 | 184.42 | 2024-06-21 | 84 | 6 | 8 | Actual |
| 23621 | 34627.00 | 2024-03-21 | 53 | 6 | 3 | Actual |
| 24062 | 8.00 | 2024-03-21 | 96 | 6 | 6 | Actual |
| 9810 | 178.00 | 2023-01-20 | 85 | 1 | 7 | Actual |
| 18401 | 18159.61 | 2023-09-22 | 57 | 6 | 11 | Actual |
| 1691 | 555521.00 | 2022-06-22 | 11 | 3 | 6 | Actual |
| 29350 | 806.00 | 2024-08-21 | 81 | 1 | 5 | Actual |
| 31196 | 61026.36 | 2024-09-21 | 56 | 6 | 12 | Actual |
| 27903 | 408.28 | 2024-06-21 | 92 | 2 | 13 | Actual |
| 11523 | 10976.00 | 2023-03-22 | 18 | 7 | 4 | Actual |
| 23044 | 869.00 | 2024-02-20 | 76 | 6 | 6 | Actual |
| 21772 | 42.00 | 2024-01-20 | 69 | 6 | 4 | Actual |
| 30523 | 1031.00 | 2024-09-21 | 97 | 6 | 5 | Actual |
| 28381 | 14168.00 | 2024-07-22 | 60 | 5 | 6 | Actual |
| 16411 | 33.74 | 2023-07-23 | 74 | 1 | 12 | Actual |
| 27866 | 360.91 | 2024-06-21 | 80 | 1 | 13 | Actual |
| 35813 | 103.01 | 2025-01-20 | 67 | 1 | 13 | Actual |
| 18905 | 77.00 | 2023-10-22 | 89 | 2 | 6 | Actual |
| 1301 | 21.00 | 2022-06-22 | 83 | 7 | 3 | Actual |
| 3634 | 380.00 | 2022-08-22 | 72 | 6 | 4 | Budget |
| 1233 | 368.00 | 2022-06-22 | 92 | 6 | 3 | Actual |
| 8901 | 15200.00 | 2022-12-23 | 60 | 6 | 8 | Budget |
| 35562 | 76.29 | 2025-01-20 | 84 | 3 | 11 | Actual |
| 4655 | 54.00 | 2022-09-22 | 78 | 7 | 3 | Actual |
| 35897 | 542169.25 | 2025-01-20 | 4 | 7 | 13 | Actual |
| 33351 | 181.61 | 2024-11-21 | 90 | 6 | 11 | Actual |
| 26468 | 69.91 | 2024-05-21 | 67 | 3 | 11 | Actual |
| 14414 | -85.41 | 2023-05-22 | 91 | 1 | 12 | Actual |
| 13943 | 2725.00 | 2023-05-22 | 63 | 6 | 6 | Actual |
| 9225 | 30720.00 | 2023-01-20 | 60 | 6 | 4 | Actual |
| 37392 | 139.00 | 2025-03-22 | 78 | 1 | 6 | Actual |
| 10025 | 200.00 | 2023-01-20 | 65 | 6 | 8 | Budget |
| 26525 | 5.01 | 2024-05-21 | 71 | 5 | 11 | Actual |
| 26919 | 49.00 | 2024-06-21 | 71 | 7 | 3 | Actual |
| 31518 | 729.00 | 2024-10-21 | 92 | 1 | 4 | Actual |
| 38712 | 27978.00 | 2025-04-22 | 28 | 7 | 6 | Actual |
| 15129 | 3005.68 | 2023-06-22 | 61 | 2 | 8 | Actual |
| 19257 | 93440.70 | 2023-10-22 | 34 | 7 | 8 | Actual |
| 32886 | 1781.00 | 2024-11-21 | 61 | 4 | 6 | Actual |
| 27826 | 10954.15 | 2024-06-21 | 7 | 7 | 12 | Actual |
| 17000 | 12235.00 | 2023-08-22 | 20 | 7 | 6 | Actual |
| 18392 | 26.29 | 2023-09-22 | 90 | 5 | 11 | Actual |
| 18433 | 242139.31 | 2023-09-22 | 101 | 6 | 11 | Actual |
| 29495 | 538.00 | 2024-08-21 | 77 | 3 | 6 | Actual |
| 14514 | 109.00 | 2023-06-22 | 71 | 1 | 3 | Actual |
| 23061 | 207726.00 | 2024-02-20 | 101 | 6 | 6 | Actual |
| 7786 | 323.81 | 2022-11-22 | 65 | 6 | 8 | Actual |
| 14952 | 198.00 | 2023-06-22 | 65 | 6 | 6 | Actual |
| 27661 | 149.70 | 2024-06-21 | 87 | 5 | 11 | Actual |
| 39292 | 317.05 | 2025-04-22 | 67 | 2 | 13 | Actual |
| 27504 | 1426904.94 | 2024-06-21 | 4 | 7 | 8 | Actual |
| 29410 | 76696.00 | 2024-08-21 | 21 | 7 | 5 | Actual |
| 10021 | 750.00 | 2023-01-20 | 62 | 6 | 8 | Budget |
| 771 | 125316.00 | 2022-05-22 | 101 | 6 | 6 | Actual |
| 28426 | 407.00 | 2024-07-22 | 77 | 6 | 6 | Actual |
| 2918 | 16.00 | 2022-07-23 | 69 | 5 | 6 | Actual |
| 29154 | 17459.00 | 2024-08-21 | 57 | 6 | 3 | Actual |
| 37929 | 2743.36 | 2025-03-22 | 61 | 6 | 11 | Actual |
| 8660 | 2800.00 | 2022-12-23 | 62 | 1 | 7 | Budget |
| 14598 | 1137.00 | 2023-06-22 | 61 | 7 | 3 | Actual |
| 13455 | 73070.62 | 2023-04-22 | 21 | 7 | 8 | Actual |
| 26287 | 123042.77 | 2024-05-21 | 60 | 1 | 8 | Actual |
| 16073 | 132085.00 | 2023-07-23 | 37 | 7 | 7 | Actual |
| 21946 | 104.00 | 2024-01-20 | 65 | 2 | 6 | Actual |
| 22215 | 620.79 | 2024-01-20 | 73 | 1 | 8 | Actual |
| 32720 | 556.00 | 2024-11-21 | 73 | 1 | 5 | Actual |
| 3920 | 40.00 | 2022-08-22 | 85 | 2 | 6 | Budget |
| 2426 | 31.00 | 2022-07-23 | 84 | 7 | 3 | Actual |
| 26409 | 2057.18 | 2024-05-21 | 61 | 1 | 11 | Actual |
| 25215 | 2127483.00 | 2024-04-21 | 46 | 7 | 7 | Actual |
| 12731 | 25392.00 | 2023-04-22 | 60 | 6 | 5 | Actual |
| 10651 | 95.00 | 2023-02-20 | 90 | 2 | 6 | Actual |
| 28475 | 1098.00 | 2024-07-22 | 66 | 1 | 7 | Actual |
| 1853 | 280.00 | 2022-06-22 | 66 | 6 | 6 | Budget |
| 15008 | 7157.00 | 2023-06-22 | 61 | 1 | 7 | Actual |
| 38598 | 685.00 | 2025-04-22 | 80 | 3 | 6 | Actual |
| 4950 | 25663.00 | 2022-09-22 | 34 | 7 | 5 | Actual |
| 23870 | 626521.00 | 2024-03-21 | 4 | 7 | 5 | Actual |
| 29190 | 12631.00 | 2024-08-21 | 8 | 7 | 3 | Actual |
| 2977 | 50.00 | 2022-07-23 | 71 | 6 | 6 | Budget |
| 14528 | 378.00 | 2023-06-22 | 90 | 1 | 3 | Actual |
| 11512 | 430.00 | 2023-03-22 | 97 | 6 | 4 | Actual |
| 24975 | 41.00 | 2024-04-21 | 89 | 2 | 6 | Actual |
| 9546 | 1607.00 | 2023-01-20 | 62 | 3 | 6 | Actual |
| 6814 | 40.00 | 2022-11-22 | 71 | 6 | 3 | Actual |
| 37753 | -312.55 | 2025-03-22 | 91 | 6 | 8 | Actual |
| 19709 | 431.00 | 2023-11-22 | 73 | 1 | 4 | Actual |
| 6040 | 142.00 | 2022-10-22 | 84 | 6 | 5 | Actual |
| 32344 | 149.70 | 2024-10-21 | 89 | 6 | 12 | Actual |
| 7706 | 200.00 | 2022-11-22 | 83 | 1 | 8 | Budget |
| 3124 | 202.00 | 2022-07-23 | 74 | 6 | 7 | Actual |
| 15420 | 2969.96 | 2023-06-22 | 12 | 2 | 12 | Actual |
| 5456 | 948.07 | 2022-09-22 | 81 | 1 | 8 | Actual |
| 28663 | 18710.52 | 2024-07-22 | 18 | 7 | 8 | Actual |
| 14363 | 185260.59 | 2023-05-22 | 4 | 7 | 11 | Actual |
| 20265 | 475716.01 | 2023-11-22 | 101 | 6 | 8 | Actual |
| 2312 | 1372.00 | 2022-07-23 | 61 | 6 | 3 | Actual |
| 6328 | 2525.00 | 2022-10-22 | 57 | 6 | 6 | Actual |
| 37540 | 263.00 | 2025-03-22 | 89 | 6 | 6 | Actual |
| 31052 | 100.76 | 2024-09-21 | 68 | 4 | 11 | Actual |
| 8096 | 18200.00 | 2022-12-23 | 52 | 6 | 4 | Budget |
| 34908 | 1240.00 | 2025-01-20 | 81 | 1 | 4 | Actual |
| 36611 | 1001759.14 | 2025-02-20 | 4 | 7 | 8 | Actual |
| 8695 | 720.00 | 2022-12-23 | 87 | 1 | 7 | Actual |
| 18343 | 9733.92 | 2023-09-22 | 60 | 4 | 11 | Actual |
| 16843 | 228.00 | 2023-08-22 | 89 | 1 | 6 | Actual |
| 1124 | 61744.66 | 2022-05-22 | 39 | 7 | 8 | Actual |
| 6976 | 7700.00 | 2022-11-22 | 52 | 6 | 4 | Budget |
| 14131 | 54.11 | 2023-05-22 | 69 | 2 | 8 | Actual |
| 32606 | 34.00 | 2024-11-21 | 82 | 7 | 3 | Actual |
| 36184 | 254.00 | 2025-02-20 | 78 | 6 | 5 | Actual |
| 31969 | 100504.47 | 2024-10-21 | 60 | 1 | 8 | Actual |
| 37925 | 23443.75 | 2025-03-22 | 53 | 6 | 11 | Actual |
| 5673 | 13500.00 | 2022-10-22 | 60 | 6 | 3 | Budget |
| 29625 | 71162.00 | 2024-08-21 | 60 | 1 | 7 | Actual |
| 31497 | 1254.00 | 2024-10-21 | 65 | 1 | 4 | Actual |
| 11160 | 3340.54 | 2023-02-20 | 76 | 6 | 8 | Actual |
| 24540 | 1.82 | 2024-03-21 | 69 | 2 | 12 | Actual |
| 33644 | 381.00 | 2024-12-22 | 89 | 1 | 3 | Actual |
| 2975 | 40.00 | 2022-07-23 | 69 | 6 | 6 | Actual |
| 3154 | 561151.00 | 2022-07-23 | 101 | 6 | 7 | Actual |
| 16388 | 53247.50 | 2023-07-23 | 29 | 7 | 11 | Actual |
| 27998 | 5133.00 | 2024-07-22 | 53 | 6 | 3 | Actual |
| 27355 | 47941.00 | 2024-06-21 | 63 | 6 | 7 | Actual |
| 12234 | 28.35 | 2023-03-22 | 82 | 2 | 8 | Actual |
| 25671 | 475000.00 | 2024-05-20 | 42 | 7 | 11 | Actual |
| 33558 | 253.89 | 2024-11-21 | 92 | 2 | 13 | Actual |
| 8574 | 18018.00 | 2022-12-23 | 60 | 6 | 6 | Actual |
| 5998 | 12107.00 | 2022-10-22 | 57 | 6 | 5 | Actual |
| 34145 | 325.00 | 2024-12-22 | 89 | 1 | 7 | Actual |
| 37266 | 62956.00 | 2025-03-22 | 19 | 7 | 4 | Actual |
| 26978 | 264.00 | 2024-06-21 | 68 | 6 | 4 | Actual |
| 4837 | 216.00 | 2022-09-22 | 74 | 1 | 5 | Actual |
| 36708 | 419.92 | 2025-02-20 | 80 | 3 | 11 | Actual |
| 23241 | 167181.47 | 2024-02-20 | 56 | 6 | 8 | Actual |
| 17827 | 21815.00 | 2023-09-22 | 7 | 7 | 5 | Actual |
| 32819 | 394.00 | 2024-11-21 | 81 | 1 | 6 | Actual |
| 32383 | 1267.94 | 2024-10-21 | 62 | 1 | 13 | Actual |
| 11397 | 54.00 | 2023-03-22 | 90 | 7 | 3 | Actual |
| 8471 | 14040.00 | 2022-12-23 | 60 | 4 | 6 | Actual |
| 26765 | 492.49 | 2024-05-21 | 66 | 6 | 13 | Actual |
| 1686 | -81.00 | 2022-06-22 | 91 | 2 | 6 | Actual |
| 1757 | 237.00 | 2022-06-22 | 73 | 4 | 6 | Actual |
| 28091 | 5838.00 | 2024-07-22 | 62 | 1 | 4 | Actual |
| 10927 | 200.00 | 2023-02-20 | 85 | 1 | 7 | Budget |
| 10563 | 2000.00 | 2023-02-20 | 61 | 1 | 6 | Budget |
| 25553 | 2.89 | 2024-04-21 | 82 | 1 | 12 | Actual |
| 8429 | 1500.00 | 2022-12-23 | 62 | 3 | 6 | Budget |
| 7167 | 132.00 | 2022-11-22 | 89 | 6 | 5 | Actual |
| 2566 | 22803.00 | 2022-07-23 | 33 | 7 | 4 | Actual |
| 37459 | 16.00 | 2025-03-22 | 96 | 3 | 6 | Actual |
| 35683 | 13818.04 | 2025-01-20 | 38 | 7 | 11 | Actual |
| 39244 | 1843.35 | 2025-04-22 | 23 | 7 | 12 | Actual |
| 24703 | 70789.00 | 2024-04-21 | 31 | 7 | 3 | Actual |
| 29160 | 640.00 | 2024-08-21 | 66 | 6 | 3 | Actual |
| 1555 | 550.00 | 2022-06-22 | 87 | 6 | 5 | Budget |
| 5704 | 380.00 | 2022-10-22 | 80 | 6 | 3 | Budget |
| 17899 | 25.00 | 2023-09-22 | 85 | 2 | 6 | Actual |
| 9910 | 14629.00 | 2023-01-20 | 100 | 7 | 7 | Actual |
| 2517 | 187.00 | 2022-07-23 | 74 | 6 | 4 | Actual |
| 2983 | 158.00 | 2022-07-23 | 74 | 6 | 6 | Actual |
| 1202 | 28.00 | 2022-06-22 | 71 | 6 | 3 | Actual |
| 20678 | 10604.00 | 2023-12-23 | 8 | 7 | 3 | Actual |
| 28038 | 96548.00 | 2024-07-22 | 13 | 7 | 3 | Actual |
| 33545 | 373.19 | 2024-11-21 | 76 | 2 | 13 | Actual |
| 27699 | 285.87 | 2024-06-21 | 92 | 6 | 11 | Actual |
| 6220 | 585.00 | 2022-10-22 | 87 | 3 | 6 | Actual |
| 11064 | 251.09 | 2023-02-20 | 84 | 1 | 8 | Actual |
| 21836 | 757.00 | 2024-01-20 | 77 | 1 | 5 | Actual |
| 30302 | 193.00 | 2024-09-21 | 85 | 6 | 3 | Actual |
| 27026 | 77481.00 | 2024-06-21 | 39 | 7 | 4 | Actual |
| 38920 | 19083.25 | 2025-04-22 | 20 | 7 | 8 | Actual |
| 32843 | 151.00 | 2024-11-21 | 77 | 2 | 6 | Actual |
| 14113 | 338.97 | 2023-05-22 | 83 | 1 | 8 | Actual |
| 4559 | 91.00 | 2022-09-22 | 67 | 6 | 3 | Actual |
| 11318 | 150.00 | 2023-03-22 | 89 | 6 | 3 | Actual |
| 14623 | 2.00 | 2023-06-22 | 96 | 7 | 3 | Actual |
| 28760 | 92.25 | 2024-07-22 | 89 | 3 | 11 | Actual |
| 36123 | 271746.00 | 2025-02-20 | 29 | 7 | 4 | Actual |
| 9601 | 100.00 | 2023-01-20 | 68 | 4 | 6 | Budget |
| 115 | 2487.00 | 2022-05-22 | 8 | 7 | 3 | Actual |
| 14067 | 758886.00 | 2023-05-22 | 6 | 7 | 7 | Actual |
| 29361 | 13.00 | 2024-08-21 | 96 | 1 | 5 | Actual |
| 23130 | 250.00 | 2024-02-20 | 68 | 6 | 7 | Actual |
| 15179 | 166.24 | 2023-06-22 | 83 | 6 | 8 | Actual |
| 11430 | 1178.00 | 2023-03-22 | 80 | 1 | 4 | Actual |
| 5029 | 94.00 | 2022-09-22 | 76 | 2 | 6 | Actual |
| 38032 | 7.14 | 2025-03-22 | 82 | 2 | 12 | Actual |
| 158 | 80.00 | 2022-05-22 | 73 | 7 | 3 | Budget |
| 1978 | 122573.00 | 2022-06-22 | 56 | 6 | 7 | Actual |
| 2264 | 204.00 | 2022-07-23 | 67 | 1 | 3 | Actual |
| 13709 | 4211.00 | 2023-05-22 | 62 | 1 | 5 | Actual |
| 22469 | 78279.88 | 2024-01-20 | 101 | 6 | 11 | Actual |
| 38873 | 6.00 | 2025-04-22 | 96 | 2 | 8 | Actual |
| 15331 | 24886.33 | 2023-06-22 | 54 | 6 | 11 | Actual |
| 5849 | 12.00 | 2022-10-22 | 96 | 1 | 4 | Actual |
| 20416 | 43.31 | 2023-11-22 | 78 | 5 | 11 | Actual |
| 21770 | 192.00 | 2024-01-20 | 67 | 6 | 4 | Actual |
| 4390 | 80.00 | 2022-08-22 | 85 | 2 | 8 | Budget |
| 1722 | 410.00 | 2022-06-22 | 81 | 3 | 6 | Actual |
| 12984 | 497.00 | 2023-04-22 | 80 | 4 | 6 | Actual |
| 34187 | 71000.00 | 2024-12-22 | 99 | 6 | 7 | Actual |
| 6287 | 50.00 | 2022-10-22 | 68 | 5 | 6 | Budget |
| 16265 | 141.19 | 2023-07-23 | 74 | 3 | 11 | Actual |
| 23587 | 22711.82 | 2024-02-20 | 39 | 7 | 12 | Actual |
| 20476 | 3757.21 | 2023-11-22 | 20 | 7 | 11 | Actual |
| 8696 | 850.00 | 2022-12-23 | 87 | 1 | 7 | Budget |
| 16463 | 11.40 | 2023-07-23 | 67 | 6 | 12 | Actual |
| 29994 | 73358.51 | 2024-08-21 | 21 | 7 | 11 | Actual |
| 35072 | 117161.00 | 2025-01-20 | 37 | 7 | 5 | Actual |
| 15273 | 10.33 | 2023-06-22 | 94 | 2 | 11 | Actual |
| 35350 | 18497.00 | 2025-01-20 | 20 | 7 | 7 | Actual |
| 31032 | 140.12 | 2024-09-21 | 78 | 3 | 11 | Actual |
| 7023 | 200.00 | 2022-11-22 | 84 | 6 | 4 | Budget |
| 18771 | 45.00 | 2023-10-22 | 69 | 1 | 5 | Actual |
| 19169 | -474.67 | 2023-10-22 | 91 | 1 | 8 | Actual |
| 18285 | 241.19 | 2023-09-22 | 92 | 1 | 11 | Actual |
| 16034 | 900.00 | 2023-07-23 | 77 | 6 | 7 | Actual |
| 32557 | 473.00 | 2024-11-21 | 92 | 6 | 3 | Actual |
| 12259 | 11100.00 | 2023-03-22 | 57 | 6 | 8 | Budget |
| 12811 | 842611.00 | 2023-04-22 | 46 | 7 | 5 | Actual |
| 16227 | 63893.44 | 2023-07-23 | 12 | 2 | 11 | Actual |
| 1052 | 7300.00 | 2022-05-22 | 63 | 6 | 8 | Budget |
| 19857 | 514972.00 | 2023-11-22 | 4 | 7 | 5 | Actual |
| 9037 | 5600.00 | 2023-01-20 | 57 | 6 | 3 | Budget |
| 3458 | 380.00 | 2022-08-22 | 80 | 6 | 3 | Budget |
| 4353 | 31818.34 | 2022-08-22 | 60 | 2 | 8 | Actual |
| 14105 | 496.54 | 2023-05-22 | 73 | 1 | 8 | Actual |
| 36967 | 473.19 | 2025-02-20 | 74 | 1 | 13 | Actual |
| 7337 | 100.00 | 2022-11-22 | 84 | 3 | 6 | Budget |
| 30310 | 996.00 | 2024-09-21 | 97 | 6 | 3 | Actual |
| 32257 | 6.00 | 2024-10-21 | 96 | 6 | 11 | Actual |
| 33702 | 36051.00 | 2024-12-22 | 28 | 7 | 3 | Actual |
| 28361 | 112.00 | 2024-07-22 | 68 | 4 | 6 | Actual |
| 7165 | 630.00 | 2022-11-22 | 87 | 6 | 5 | Actual |
| 33674 | 59.00 | 2024-12-22 | 82 | 6 | 3 | Actual |
| 36111 | 13032.00 | 2025-02-20 | 8 | 7 | 4 | Actual |
| 33177 | 328.36 | 2024-11-21 | 90 | 6 | 8 | Actual |
| 37725 | 3598.12 | 2025-03-22 | 54 | 6 | 8 | Actual |
| 34105 | 15904.00 | 2024-12-22 | 20 | 7 | 6 | Actual |
| 17222 | 25448.53 | 2023-08-22 | 33 | 7 | 8 | Actual |
| 7043 | 45778.00 | 2022-11-22 | 14 | 7 | 4 | Actual |
| 27730 | 1743836.71 | 2024-06-21 | 43 | 7 | 11 | Actual |
| 9497 | 709.00 | 2023-01-20 | 62 | 2 | 6 | Actual |
| 5185 | 57.00 | 2022-09-22 | 84 | 5 | 6 | Actual |
| 5098 | 226.00 | 2022-09-22 | 90 | 3 | 6 | Actual |
| 22082 | 225.00 | 2024-01-20 | 97 | 6 | 6 | Actual |
| 14221 | 138.00 | 2023-05-22 | 65 | 1 | 11 | Actual |
| 34814 | 94.00 | 2025-01-20 | 69 | 6 | 3 | Actual |
| 8941 | 70.00 | 2022-12-23 | 85 | 6 | 8 | Budget |
| 9398 | 50.00 | 2023-01-20 | 82 | 6 | 5 | Budget |
| 13011 | 182.00 | 2023-04-22 | 65 | 5 | 6 | Actual |
| 17541 | 30502.39 | 2023-08-22 | 37 | 7 | 12 | Actual |
| 1980 | 11200.00 | 2022-06-22 | 57 | 6 | 7 | Budget |
| 27091 | 1384.00 | 2024-06-21 | 97 | 6 | 5 | Actual |
| 15233 | 98.63 | 2023-06-22 | 78 | 1 | 11 | Actual |
| 3572 | 88.00 | 2022-08-22 | 71 | 1 | 4 | Actual |
| 6125 | 216.00 | 2022-10-22 | 90 | 1 | 6 | Actual |
| 37476 | 29.00 | 2025-03-22 | 82 | 4 | 6 | Actual |
| 20127 | 329.00 | 2023-11-22 | 74 | 6 | 7 | Actual |
| 24747 | 263.00 | 2024-04-21 | 67 | 1 | 4 | Actual |
| 17055 | 13423.00 | 2023-08-22 | 63 | 6 | 7 | Actual |
| 37375 | 33282.00 | 2025-03-22 | 40 | 7 | 5 | Actual |
| 21431 | 2895.49 | 2023-12-23 | 60 | 5 | 11 | Actual |
| 24459 | 1125.25 | 2024-03-21 | 76 | 6 | 11 | Actual |
| 9481 | 100.00 | 2023-01-20 | 84 | 1 | 6 | Budget |
| 11496 | 48.00 | 2023-03-22 | 82 | 6 | 4 | Actual |
| 5261 | 486547.00 | 2022-09-22 | 6 | 7 | 6 | Actual |
| 38030 | 106.08 | 2025-03-22 | 80 | 2 | 12 | Actual |
| 6901 | 70.00 | 2022-11-22 | 76 | 7 | 3 | Actual |
| 842 | 750.00 | 2022-05-22 | 87 | 1 | 7 | Budget |
| 14656 | 120570.00 | 2023-06-22 | 56 | 6 | 4 | Actual |
| 36187 | 59.00 | 2025-02-20 | 82 | 6 | 5 | Actual |
| 16922 | 57.00 | 2023-08-22 | 85 | 4 | 6 | Actual |
| 33215 | 4151.90 | 2024-11-21 | 62 | 1 | 11 | Actual |
| 34092 | 11.00 | 2024-12-22 | 96 | 6 | 6 | Actual |
| 16816 | 26827.00 | 2023-08-22 | 38 | 7 | 5 | Actual |
| 35954 | 2569.00 | 2025-02-20 | 53 | 6 | 3 | Actual |
| 29544 | 102.00 | 2024-08-21 | 73 | 5 | 6 | Actual |
| 2008 | 3100.00 | 2022-06-22 | 76 | 6 | 7 | Budget |
| 1078 | 598.06 | 2022-05-22 | 80 | 6 | 8 | Actual |
| 28998 | 70379.73 | 2024-07-22 | 37 | 7 | 12 | Actual |
| 17462 | 110.34 | 2023-08-22 | 62 | 2 | 12 | Actual |
| 705 | -87.00 | 2022-05-22 | 91 | 5 | 6 | Actual |
| 30850 | 682.91 | 2024-09-21 | 68 | 1 | 8 | Actual |
| 6211 | 40.00 | 2022-10-22 | 82 | 3 | 6 | Actual |
| 13482 | 3310.50 | 2023-05-21 | 85 | 7 | 6 | Actual |
| 31718 | 81.00 | 2024-10-21 | 76 | 2 | 6 | Actual |
| 25767 | 192481.00 | 2024-05-21 | 37 | 7 | 3 | Actual |
| 8986 | 2046.00 | 2023-01-20 | 61 | 1 | 3 | Actual |
| 10395 | 141527.00 | 2023-02-20 | 101 | 6 | 4 | Actual |
| 29982 | 27000.00 | 2024-08-21 | 99 | 6 | 11 | Actual |
| 4316 | 308.66 | 2022-08-22 | 67 | 1 | 8 | Actual |
| 17586 | 550.00 | 2023-09-22 | 66 | 6 | 3 | Actual |
| 27820 | 8.00 | 2024-06-21 | 96 | 6 | 12 | Actual |
| 29720 | 8033.05 | 2024-08-21 | 62 | 1 | 8 | Actual |
| 27538 | 194.38 | 2024-06-21 | 68 | 1 | 11 | Actual |
| 25993 | 16521.00 | 2024-05-21 | 60 | 1 | 6 | Actual |
| 36687 | 299.70 | 2025-02-20 | 87 | 2 | 11 | Actual |
| 2465 | 303.00 | 2022-07-23 | 78 | 1 | 4 | Actual |
| 33006 | 476.00 | 2024-11-21 | 67 | 1 | 7 | Actual |
| 25433 | 160.34 | 2024-04-21 | 80 | 4 | 11 | Actual |
| 14360 | 433.00 | 2023-05-22 | 97 | 6 | 11 | Actual |
| 16817 | 52961.00 | 2023-08-22 | 39 | 7 | 5 | Actual |
| 8637 | 9315.00 | 2022-12-23 | 20 | 7 | 6 | Actual |
| 38472 | 16183.00 | 2025-04-22 | 63 | 6 | 5 | Actual |
| 19628 | 278.00 | 2023-11-22 | 78 | 6 | 3 | Actual |
| 20319 | 72.04 | 2023-11-22 | 94 | 1 | 11 | Actual |
| 26636 | 75013.86 | 2024-05-21 | 12 | 2 | 12 | Actual |
| 2845 | 130.00 | 2022-07-23 | 84 | 3 | 6 | Actual |
| 38585 | 2878.00 | 2025-04-22 | 61 | 3 | 6 | Actual |
| 5784 | 124.00 | 2022-10-22 | 81 | 7 | 3 | Actual |
| 32088 | 28201.61 | 2024-10-21 | 100 | 7 | 8 | Actual |
| 35458 | 1278.00 | 2025-01-20 | 97 | 6 | 8 | Actual |
| 17805 | 266.00 | 2023-09-22 | 74 | 6 | 5 | Actual |
| 14905 | 283.00 | 2023-06-22 | 80 | 4 | 6 | Actual |
| 8196 | 200.00 | 2022-12-23 | 67 | 1 | 5 | Budget |
| 26806 | 55979.49 | 2024-05-21 | 29 | 7 | 13 | Actual |
| 29990 | 144102.38 | 2024-08-21 | 15 | 7 | 11 | Actual |
| 9479 | 140.00 | 2023-01-20 | 83 | 1 | 6 | Actual |
| 7691 | 442.00 | 2022-11-22 | 73 | 1 | 8 | Actual |
| 27792 | 39932.35 | 2024-06-21 | 60 | 6 | 12 | Actual |
| 9576 | 100.00 | 2023-01-20 | 83 | 3 | 6 | Budget |
| 16535 | 287.00 | 2023-08-22 | 85 | 1 | 3 | Actual |
| 6349 | 591.00 | 2022-10-22 | 72 | 6 | 6 | Actual |
| 417 | 650.00 | 2022-05-22 | 80 | 6 | 5 | Budget |
| 20189 | 1528.38 | 2023-11-22 | 80 | 1 | 8 | Actual |
| 27202 | 15.00 | 2024-06-21 | 96 | 3 | 6 | Actual |
| 27259 | 20467.00 | 2024-06-21 | 57 | 6 | 6 | Actual |
| 9613 | 380.00 | 2023-01-20 | 77 | 4 | 6 | Budget |
| 29465 | 148.00 | 2024-08-21 | 74 | 2 | 6 | Actual |
| 20375 | 2.00 | 2023-11-22 | 96 | 3 | 11 | Actual |
| 19331 | 228.42 | 2023-10-22 | 74 | 3 | 11 | Actual |
| 10974 | 756.00 | 2023-02-20 | 77 | 6 | 7 | Actual |
| 36719 | 116.72 | 2025-02-20 | 94 | 3 | 11 | Actual |
| 33513 | 95.99 | 2024-11-21 | 68 | 1 | 13 | Actual |
| 33639 | 98.00 | 2024-12-22 | 82 | 1 | 3 | Actual |
| 10493 | 200.00 | 2023-02-20 | 68 | 6 | 5 | Budget |
| 13315 | 842.01 | 2023-04-22 | 81 | 1 | 8 | Actual |
| 61 | 979.00 | 2022-05-22 | 62 | 6 | 3 | Actual |
| 10920 | 550.00 | 2023-02-20 | 81 | 1 | 7 | Budget |
| 12863 | 950.00 | 2023-04-22 | 61 | 2 | 6 | Budget |
| 3833 | 36285.00 | 2022-08-22 | 46 | 7 | 5 | Actual |
| 13064 | 1900.00 | 2023-04-22 | 61 | 6 | 6 | Budget |
| 23064 | 10343.00 | 2024-02-20 | 7 | 7 | 6 | Actual |
| 32920 | 99.00 | 2024-11-21 | 73 | 5 | 6 | Actual |
| 16348 | 58.21 | 2023-07-23 | 68 | 6 | 11 | Actual |
| 7013 | 200.00 | 2022-11-22 | 78 | 6 | 4 | Budget |
| 28080 | 73.00 | 2024-07-22 | 85 | 7 | 3 | Actual |
| 32613 | -171.00 | 2024-11-21 | 91 | 7 | 3 | Actual |
| 18566 | 1848.00 | 2023-10-22 | 80 | 1 | 3 | Actual |
| 10580 | 141.00 | 2023-02-20 | 74 | 1 | 6 | Actual |
| 35404 | 64.72 | 2025-01-20 | 69 | 2 | 8 | Actual |
| 38132 | 194.24 | 2025-03-22 | 92 | 1 | 13 | Actual |
| 3375 | 380.00 | 2022-08-22 | 65 | 1 | 3 | Budget |
| 33518 | 245.12 | 2024-11-21 | 76 | 1 | 13 | Actual |
| 16375 | 10419.04 | 2023-07-23 | 7 | 7 | 11 | Actual |
| 16274 | 29.48 | 2023-07-23 | 85 | 3 | 11 | Actual |
| 10464 | 720.00 | 2023-02-20 | 87 | 1 | 5 | Actual |
| 34981 | 75858.00 | 2025-01-20 | 39 | 7 | 4 | Actual |
| 10599 | 90.00 | 2023-02-20 | 85 | 1 | 6 | Budget |
| 35794 | 9088.16 | 2025-01-20 | 28 | 7 | 12 | Actual |
| 31219 | 150.76 | 2024-09-21 | 85 | 6 | 12 | Actual |
| 32992 | 23216.00 | 2024-11-21 | 34 | 7 | 6 | Actual |
| 25840 | 423.00 | 2024-05-21 | 65 | 6 | 4 | Actual |
| 16196 | 33478.98 | 2023-07-23 | 40 | 7 | 8 | Actual |
| 16363 | 192.25 | 2023-07-23 | 87 | 6 | 11 | Actual |
| 11260 | -337.00 | 2023-03-22 | 91 | 1 | 3 | Actual |
| 36888 | 31.61 | 2025-02-20 | 90 | 2 | 12 | Actual |
| 23693 | 96.00 | 2024-03-21 | 73 | 7 | 3 | Actual |
| 10820 | 114.00 | 2023-02-20 | 67 | 6 | 6 | Actual |
| 7544 | 280.00 | 2022-11-22 | 67 | 1 | 7 | Budget |
| 3632 | 35.00 | 2022-08-22 | 71 | 6 | 4 | Actual |
| 372 | 220.00 | 2022-05-22 | 90 | 1 | 5 | Actual |
| 38350 | 82.00 | 2025-04-22 | 69 | 1 | 4 | Actual |
| 38329 | 299.00 | 2025-04-22 | 80 | 7 | 3 | Actual |
| 4246 | 215.00 | 2022-08-22 | 74 | 6 | 7 | Actual |
| 24286 | 12701.32 | 2024-03-21 | 20 | 7 | 8 | Actual |
| 3316 | 100.00 | 2022-07-23 | 78 | 6 | 8 | Budget |
| 2980 | 243.00 | 2022-07-23 | 73 | 6 | 6 | Actual |
| 12371 | 566.00 | 2023-04-22 | 80 | 1 | 3 | Actual |
| 11921 | 29.00 | 2023-03-22 | 94 | 5 | 6 | Actual |
| 18506 | 39.06 | 2023-09-22 | 76 | 6 | 12 | Actual |
| 24195 | 655.64 | 2024-03-21 | 73 | 1 | 8 | Actual |
| 22617 | 21701.00 | 2024-02-20 | 53 | 6 | 3 | Actual |
| 34128 | 1314.00 | 2024-12-22 | 66 | 1 | 7 | Actual |
| 32975 | 11240.00 | 2024-11-21 | 7 | 7 | 6 | Actual |
| 37434 | 28620.00 | 2025-03-22 | 60 | 3 | 6 | Actual |
| 18983 | 33.00 | 2023-10-22 | 85 | 5 | 6 | Actual |
| 39048 | 3741.25 | 2025-04-22 | 60 | 5 | 11 | Actual |
| 35579 | 44.38 | 2025-01-20 | 71 | 4 | 11 | Actual |
| 25953 | 729.00 | 2024-05-21 | 87 | 6 | 5 | Actual |
| 9882 | 505300.00 | 2023-01-20 | 101 | 6 | 7 | Budget |
| 6626 | 100.00 | 2022-10-22 | 78 | 2 | 8 | Budget |
| 37460 | 16470.00 | 2025-03-22 | 60 | 4 | 6 | Actual |
| 3422 | 0.00 | 2022-08-22 | 54 | 6 | 3 | Budget |
| 1346 | 62.00 | 2022-06-22 | 82 | 1 | 4 | Actual |
| 10249 | 33.00 | 2023-02-20 | 68 | 7 | 3 | Actual |
| 5663 | 1987.00 | 2022-10-22 | 52 | 6 | 3 | Actual |
| 15456 | 14423.37 | 2023-06-22 | 4 | 7 | 12 | Actual |
| 15292 | 33.74 | 2023-06-22 | 83 | 3 | 11 | Actual |
| 34637 | 16743.62 | 2024-12-22 | 19 | 7 | 12 | Actual |
| 37821 | 34.80 | 2025-03-22 | 67 | 2 | 11 | Actual |
| 14231 | 84.80 | 2023-05-22 | 78 | 1 | 11 | Actual |
| 8954 | 503384.70 | 2022-12-23 | 101 | 6 | 8 | Actual |
| 38917 | 237184.29 | 2025-04-22 | 15 | 7 | 8 | Actual |
| 35239 | 416.00 | 2025-01-20 | 87 | 6 | 6 | Actual |
| 25171 | 818.00 | 2024-04-21 | 77 | 6 | 7 | Actual |
| 28909 | 209.27 | 2024-07-22 | 92 | 1 | 12 | Actual |
| 36843 | 124.17 | 2025-02-20 | 67 | 1 | 12 | Actual |
| 8296 | 38500.00 | 2022-12-23 | 99 | 6 | 5 | Actual |
| 21640 | 67704.00 | 2024-01-20 | 12 | 2 | 3 | Actual |
| 32656 | 644.00 | 2024-11-21 | 66 | 6 | 4 | Actual |
| 6216 | 100.00 | 2022-10-22 | 84 | 3 | 6 | Budget |
| 2900 | -168.00 | 2022-07-23 | 91 | 4 | 6 | Actual |
| 7261 | 205.00 | 2022-11-22 | 66 | 2 | 6 | Actual |
| 26812 | 32008.87 | 2024-05-21 | 37 | 7 | 13 | Actual |
| 35312 | 25678.00 | 2025-01-20 | 63 | 6 | 7 | Actual |
| 10373 | 650.00 | 2023-02-20 | 80 | 6 | 4 | Budget |
| 11413 | 396.00 | 2023-03-22 | 67 | 1 | 4 | Actual |
| 12772 | 101.00 | 2023-04-22 | 85 | 6 | 5 | Actual |
| 26916 | 139.00 | 2024-06-21 | 67 | 7 | 3 | Actual |
| 3655 | 135.00 | 2022-08-22 | 84 | 6 | 4 | Actual |
| 33686 | 52000.00 | 2024-12-22 | 99 | 6 | 3 | Actual |
| 6546 | 86866.00 | 2022-10-22 | 37 | 7 | 7 | Actual |
| 3303 | 43.51 | 2022-07-23 | 71 | 6 | 8 | Actual |
| 27208 | 110.00 | 2024-06-21 | 67 | 4 | 6 | Actual |
| 5586 | 696706.49 | 2022-09-22 | 101 | 6 | 8 | Actual |
| 10908 | 400.00 | 2023-02-20 | 73 | 1 | 7 | Budget |
| 22348 | -171.58 | 2024-01-20 | 91 | 1 | 11 | Actual |
| 32878 | 104.00 | 2024-11-21 | 85 | 3 | 6 | Actual |
| 3844 | 280.00 | 2022-08-22 | 66 | 1 | 6 | Budget |
| 37052 | 4332.91 | 2025-02-20 | 18 | 7 | 13 | Actual |
| 25995 | 1017.00 | 2024-05-21 | 62 | 1 | 6 | Actual |
| 25823 | 1112.00 | 2024-05-21 | 87 | 1 | 4 | Actual |
| 9099 | 29784.00 | 2023-01-20 | 14 | 7 | 3 | Actual |
| 12239 | 84.42 | 2023-03-22 | 84 | 2 | 8 | Actual |
| 13176 | 50.00 | 2023-04-22 | 82 | 1 | 7 | Budget |
| 31958 | 39629.00 | 2024-10-21 | 32 | 7 | 7 | Actual |
| 1290 | 93.00 | 2022-06-22 | 77 | 7 | 3 | Actual |
| 7463 | 100.00 | 2022-11-22 | 67 | 6 | 6 | Budget |
| 36084 | 105.00 | 2025-02-20 | 69 | 6 | 4 | Actual |
| 5371 | 507.00 | 2022-09-22 | 77 | 6 | 7 | Actual |
| 7623 | 535.00 | 2022-11-22 | 81 | 6 | 7 | Actual |
| 39202 | 3278.48 | 2025-04-22 | 62 | 6 | 12 | Actual |
| 13932 | -123.00 | 2023-05-22 | 91 | 5 | 6 | Actual |
| 12996 | 410.00 | 2023-04-22 | 87 | 4 | 6 | Actual |
| 22098 | 21970.00 | 2024-01-20 | 24 | 7 | 6 | Actual |
| 33276 | 22.04 | 2024-11-21 | 71 | 3 | 11 | Actual |
| 637 | 191.00 | 2022-05-22 | 76 | 4 | 6 | Actual |
| 24594 | 8888.16 | 2024-03-21 | 4 | 7 | 12 | Actual |
| 33725 | 315.00 | 2024-12-22 | 74 | 7 | 3 | Actual |
| 38006 | 73.10 | 2025-03-22 | 84 | 1 | 12 | Actual |
| 33653 | 9.00 | 2024-12-22 | 54 | 6 | 3 | Actual |
| 22383 | 166.72 | 2024-01-20 | 65 | 3 | 11 | Actual |
| 26503 | 58.21 | 2024-05-21 | 78 | 4 | 11 | Actual |
| 1421 | 6.00 | 2022-06-22 | 96 | 6 | 4 | Actual |
| 39332 | 743.37 | 2025-04-22 | 77 | 6 | 13 | Actual |
| 6403 | 37196.00 | 2022-10-22 | 34 | 7 | 6 | Actual |
| 7353 | 1400.00 | 2022-11-22 | 62 | 4 | 6 | Budget |
| 22397 | 46.50 | 2024-01-20 | 83 | 3 | 11 | Actual |
| 29650 | 382.00 | 2024-08-21 | 94 | 1 | 7 | Actual |
| 29185 | 52000.00 | 2024-08-21 | 99 | 6 | 3 | Actual |
| 37979 | 34101.39 | 2025-03-22 | 34 | 7 | 11 | Actual |
| 13810 | 43.00 | 2023-05-22 | 71 | 1 | 6 | Actual |
| 14296 | -106.69 | 2023-05-22 | 91 | 3 | 11 | Actual |
| 12867 | 200.00 | 2023-04-22 | 65 | 2 | 6 | Budget |
| 34936 | 484.00 | 2025-01-20 | 72 | 6 | 4 | Actual |
| 94 | 102.00 | 2022-05-22 | 83 | 6 | 3 | Actual |
| 15306 | 142.25 | 2023-06-22 | 66 | 4 | 11 | Actual |
| 4866 | 33698.00 | 2022-09-22 | 52 | 6 | 5 | Actual |
| 33334 | 140.12 | 2024-11-21 | 68 | 6 | 11 | Actual |
| 32905 | 347.00 | 2024-11-21 | 87 | 4 | 6 | Actual |
| 27503 | 1057963.22 | 2024-06-21 | 101 | 6 | 8 | Actual |
| 19002 | 20.00 | 2023-10-22 | 69 | 6 | 6 | Actual |
| 24666 | 377.00 | 2024-04-21 | 73 | 6 | 3 | Actual |
| 1835 | 10200.00 | 2022-06-22 | 53 | 6 | 6 | Budget |
| 14453 | 18.84 | 2023-05-22 | 67 | 6 | 12 | Actual |
| 20355 | 29.48 | 2023-11-22 | 68 | 3 | 11 | Actual |
| 2461 | 599.00 | 2022-07-23 | 76 | 1 | 4 | Actual |
| 10011 | 0.00 | 2023-01-20 | 54 | 6 | 8 | Budget |
| 5101 | 79.00 | 2022-09-22 | 94 | 3 | 6 | Actual |
| 31420 | 2615.00 | 2024-10-21 | 76 | 6 | 3 | Actual |
| 29975 | 128.42 | 2024-08-21 | 89 | 6 | 11 | Actual |
| 26024 | 64.00 | 2024-05-21 | 66 | 2 | 6 | Actual |
| 17569 | 346.00 | 2023-09-22 | 89 | 1 | 3 | Actual |
| 33519 | 441.61 | 2024-11-21 | 77 | 1 | 13 | Actual |
| 28404 | -186.00 | 2024-07-22 | 91 | 5 | 6 | Actual |
| 13458 | 19987.82 | 2023-04-22 | 24 | 7 | 8 | Actual |
| 37438 | 471.00 | 2025-03-22 | 66 | 3 | 6 | Actual |
| 4588 | 59.00 | 2022-09-22 | 85 | 6 | 3 | Actual |
| 16676 | 105.00 | 2023-08-22 | 68 | 6 | 4 | Actual |
| 5484 | 323.81 | 2022-09-22 | 66 | 2 | 8 | Actual |
| 33171 | 73.81 | 2024-11-21 | 82 | 6 | 8 | Actual |
| 26865 | 3140.00 | 2024-06-21 | 76 | 6 | 3 | Actual |
| 7359 | 182.00 | 2022-11-22 | 67 | 4 | 6 | Actual |
| 28879 | 11623.32 | 2024-07-22 | 38 | 7 | 11 | Actual |
| 38420 | 6998.00 | 2025-04-22 | 23 | 7 | 4 | Actual |
| 13511 | 1350.00 | 2023-05-22 | 87 | 1 | 3 | Actual |
| 27297 | 80714.00 | 2024-06-21 | 15 | 7 | 6 | Actual |
| 1062 | 25.32 | 2022-05-22 | 69 | 6 | 8 | Actual |
| 26030 | 90.00 | 2024-05-21 | 74 | 2 | 6 | Actual |
| 12149 | 21951.00 | 2023-03-22 | 38 | 7 | 7 | Actual |
| 6825 | 380.00 | 2022-11-22 | 77 | 6 | 3 | Budget |
| 33892 | 397.00 | 2024-12-22 | 90 | 6 | 5 | Actual |
| 10962 | 62.00 | 2023-02-20 | 69 | 6 | 7 | Actual |
| 10670 | 176.00 | 2023-02-20 | 68 | 3 | 6 | Actual |
| 10498 | 266.00 | 2023-02-20 | 72 | 6 | 5 | Actual |
| 11276 | 1775.00 | 2023-03-22 | 61 | 6 | 3 | Actual |
| 16129 | 129.87 | 2023-07-23 | 89 | 2 | 8 | Actual |
| 4955 | 19062.00 | 2022-09-22 | 40 | 7 | 5 | Actual |
| 29449 | 243.00 | 2024-08-21 | 89 | 1 | 6 | Actual |
| 33028 | 166787.00 | 2024-11-21 | 12 | 2 | 7 | Actual |
| 33492 | 10295.63 | 2024-11-21 | 24 | 7 | 12 | Actual |
| 36741 | 299.70 | 2025-02-20 | 87 | 4 | 11 | Actual |
| 16002 | 741.00 | 2023-07-23 | 81 | 1 | 7 | Actual |
| 36346 | 123.00 | 2025-02-20 | 74 | 5 | 6 | Actual |
| 13833 | 81.00 | 2023-05-22 | 66 | 2 | 6 | Actual |
| 31653 | 682174.00 | 2024-10-21 | 6 | 7 | 5 | Actual |
| 14651 | 13.00 | 2023-06-22 | 96 | 1 | 4 | Actual |
| 30036 | 207.15 | 2024-08-21 | 92 | 1 | 12 | Actual |
| 37734 | 485.94 | 2025-03-22 | 67 | 6 | 8 | Actual |
| 1769 | 283.00 | 2022-06-22 | 81 | 4 | 6 | Actual |
| 776 | 31186.00 | 2022-05-22 | 13 | 7 | 6 | Actual |
| 30419 | 89.00 | 2024-09-21 | 82 | 6 | 4 | Actual |
| 26301 | 2382.94 | 2024-05-21 | 80 | 1 | 8 | Actual |
| 26551 | 1005.03 | 2024-05-21 | 62 | 6 | 11 | Actual |
| 18139 | 1617681.00 | 2023-09-22 | 43 | 7 | 7 | Actual |
| 19071 | 233.00 | 2023-10-22 | 84 | 1 | 7 | Actual |
| 3867 | 30.00 | 2022-08-22 | 82 | 1 | 6 | Budget |
| 2839 | 380.00 | 2022-07-23 | 81 | 3 | 6 | Budget |
| 4880 | 1400.00 | 2022-09-22 | 62 | 6 | 5 | Actual |
| 30496 | 4074.00 | 2024-09-21 | 62 | 6 | 5 | Actual |
| 1617 | 250.00 | 2022-06-22 | 76 | 1 | 6 | Actual |
| 30954 | 33419.89 | 2024-09-21 | 33 | 7 | 8 | Actual |
| 31948 | 17287.00 | 2024-10-21 | 18 | 7 | 7 | Actual |
| 22504 | 3.95 | 2024-01-20 | 68 | 1 | 12 | Actual |
Generated 2025-06-21 16:27:12.070 UTC