[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 2635
33862 items
NOTE: Only 1000 elements of total 33862 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18104 | 720.00 | 2023-09-22 | 87 | 6 | 7 | Actual |
| 8991 | 305.00 | 2023-01-20 | 66 | 1 | 3 | Actual |
| 19742 | 452.00 | 2023-11-22 | 72 | 6 | 4 | Actual |
| 39321 | 14620.82 | 2025-04-22 | 63 | 6 | 13 | Actual |
| 4953 | 22052.00 | 2022-09-22 | 38 | 7 | 5 | Actual |
| 28320 | 27.00 | 2024-07-22 | 85 | 2 | 6 | Actual |
| 29787 | 123.81 | 2024-08-21 | 71 | 6 | 8 | Actual |
| 2633 | 4108.00 | 2022-07-23 | 61 | 6 | 5 | Actual |
| 15070 | 64000.00 | 2023-06-22 | 99 | 6 | 7 | Actual |
| 37955 | 59176.33 | 2025-03-22 | 94 | 6 | 11 | Actual |
| 7192 | 110940.00 | 2022-11-22 | 29 | 7 | 5 | Actual |
| 10361 | 550.00 | 2023-02-20 | 72 | 6 | 4 | Budget |
| 35379 | 651.09 | 2025-01-20 | 74 | 1 | 8 | Actual |
| 35029 | 269.00 | 2025-01-20 | 72 | 6 | 5 | Actual |
| 3082 | 750.00 | 2022-07-23 | 87 | 1 | 7 | Budget |
| 23480 | 19183.03 | 2024-02-20 | 14 | 7 | 11 | Actual |
| 21497 | 5263.62 | 2023-12-23 | 7 | 7 | 11 | Actual |
| 29572 | 165.00 | 2024-08-21 | 67 | 6 | 6 | Actual |
| 2326 | 35.00 | 2022-07-23 | 71 | 6 | 3 | Actual |
| 32529 | 74813.00 | 2024-11-21 | 56 | 6 | 3 | Actual |
| 29551 | 16.00 | 2024-08-21 | 82 | 5 | 6 | Actual |
| 37419 | 50.00 | 2025-03-22 | 78 | 2 | 6 | Actual |
| 16685 | 583.00 | 2023-08-22 | 80 | 6 | 4 | Actual |
| 22562 | 357.15 | 2024-01-20 | 7 | 7 | 12 | Actual |
| 28538 | 46698.00 | 2024-07-22 | 7 | 7 | 7 | Actual |
| 18176 | 158.66 | 2023-09-22 | 68 | 2 | 8 | Actual |
| 10368 | 650.00 | 2023-02-20 | 77 | 6 | 4 | Budget |
| 15324 | 130.55 | 2023-06-22 | 90 | 4 | 11 | Actual |
| 16801 | 10701.00 | 2023-08-22 | 18 | 7 | 5 | Actual |
| 31149 | 303.96 | 2024-09-21 | 76 | 1 | 12 | Actual |
| 10570 | 307.00 | 2023-02-20 | 66 | 1 | 6 | Actual |
| 3649 | 480.00 | 2022-08-22 | 81 | 6 | 4 | Budget |
| 9973 | 46.54 | 2023-01-20 | 69 | 2 | 8 | Actual |
| 3325 | 90.00 | 2022-07-23 | 84 | 6 | 8 | Budget |
| 6900 | 70.00 | 2022-11-22 | 76 | 7 | 3 | Budget |
| 25433 | 160.34 | 2024-04-21 | 80 | 4 | 11 | Actual |
| 22095 | 123840.00 | 2024-01-20 | 21 | 7 | 6 | Actual |
| 19394 | 23.10 | 2023-10-22 | 85 | 5 | 11 | Actual |
| 12586 | 50710.00 | 2023-04-22 | 56 | 6 | 4 | Actual |
| 27412 | 105381.83 | 2024-06-21 | 60 | 1 | 8 | Actual |
| 12828 | 54.00 | 2023-04-22 | 71 | 1 | 6 | Actual |
| 34574 | 111.40 | 2024-12-22 | 73 | 2 | 12 | Actual |
| 6658 | 23031.81 | 2022-10-22 | 60 | 6 | 8 | Actual |
| 16790 | 10.00 | 2023-08-22 | 96 | 6 | 5 | Actual |
| 13647 | 3661.00 | 2023-05-22 | 62 | 6 | 4 | Actual |
| 16115 | 69.26 | 2023-07-23 | 69 | 2 | 8 | Actual |
| 36335 | 11.00 | 2025-02-20 | 96 | 4 | 6 | Actual |
| 14371 | 12093.54 | 2023-05-22 | 19 | 7 | 11 | Actual |
| 18337 | 64.59 | 2023-09-22 | 89 | 3 | 11 | Actual |
| 29290 | 279.00 | 2024-08-21 | 78 | 6 | 4 | Actual |
| 19870 | 18249.00 | 2023-11-22 | 24 | 7 | 5 | Actual |
| 26383 | 132247.48 | 2024-05-21 | 14 | 7 | 8 | Actual |
| 6295 | 100.00 | 2022-10-22 | 76 | 5 | 6 | Budget |
| 27547 | 499.70 | 2024-06-21 | 81 | 1 | 11 | Actual |
| 23145 | 900.00 | 2024-02-20 | 87 | 6 | 7 | Actual |
| 24502 | 8875.39 | 2024-03-21 | 40 | 7 | 11 | Actual |
| 35121 | 126.00 | 2025-01-20 | 81 | 2 | 6 | Actual |
| 24529 | -81.15 | 2024-03-21 | 91 | 1 | 12 | Actual |
| 36164 | 9442.00 | 2025-02-20 | 52 | 6 | 5 | Actual |
| 19150 | 1031.40 | 2023-10-22 | 66 | 1 | 8 | Actual |
| 25072 | 97.00 | 2024-04-21 | 68 | 6 | 6 | Actual |
| 37683 | 1310.20 | 2025-03-22 | 81 | 1 | 8 | Actual |
| 18355 | 157.15 | 2023-09-22 | 77 | 4 | 11 | Actual |
| 22079 | -222.00 | 2024-01-20 | 91 | 6 | 6 | Actual |
| 695 | 50.00 | 2022-05-22 | 83 | 5 | 6 | Budget |
| 12026 | 200.00 | 2023-03-22 | 68 | 1 | 7 | Budget |
| 731 | 100.00 | 2022-05-22 | 68 | 6 | 6 | Budget |
| 33595 | 138531.90 | 2024-11-21 | 4 | 7 | 13 | Actual |
| 19410 | 195.44 | 2023-10-22 | 65 | 6 | 11 | Actual |
| 12177 | 380.00 | 2023-03-22 | 76 | 1 | 8 | Budget |
| 2930 | 74.00 | 2022-07-23 | 78 | 5 | 6 | Actual |
| 35292 | 102.00 | 2025-01-20 | 82 | 1 | 7 | Actual |
| 8247 | 2300.00 | 2022-12-23 | 61 | 6 | 5 | Budget |
| 2811 | 23000.00 | 2022-07-23 | 60 | 3 | 6 | Budget |
| 20669 | 392.00 | 2023-12-23 | 92 | 6 | 3 | Actual |
| 31109 | 821935.22 | 2024-09-21 | 101 | 6 | 11 | Actual |
| 16285 | 96.51 | 2023-07-23 | 65 | 4 | 11 | Actual |
| 27492 | 184.42 | 2024-06-21 | 84 | 6 | 8 | Actual |
| 7681 | 628.37 | 2022-11-22 | 66 | 1 | 8 | Actual |
| 35521 | 209.27 | 2025-01-20 | 66 | 2 | 11 | Actual |
| 31025 | 105.02 | 2024-09-21 | 68 | 3 | 11 | Actual |
| 24004 | 8.00 | 2024-03-21 | 96 | 4 | 6 | Actual |
| 24825 | 25713.00 | 2024-04-21 | 34 | 7 | 4 | Actual |
| 37493 | 19.00 | 2025-03-22 | 69 | 5 | 6 | Actual |
| 5659 | 374.00 | 2022-10-22 | 92 | 1 | 3 | Actual |
| 5264 | 80280.00 | 2022-09-22 | 13 | 7 | 6 | Actual |
| 32761 | 790.00 | 2024-11-21 | 81 | 6 | 5 | Actual |
| 10077 | 159241.93 | 2023-01-20 | 15 | 7 | 8 | Actual |
| 14818 | 34.00 | 2023-06-22 | 71 | 1 | 6 | Actual |
| 17073 | 135.00 | 2023-08-22 | 85 | 6 | 7 | Actual |
| 33858 | 348.00 | 2024-12-22 | 90 | 1 | 5 | Actual |
| 32954 | 146.00 | 2024-11-21 | 74 | 6 | 6 | Actual |
| 32620 | 5111.00 | 2024-11-21 | 62 | 1 | 4 | Actual |
| 29231 | 96.00 | 2024-08-21 | 83 | 7 | 3 | Actual |
| 36844 | 94.38 | 2025-02-20 | 68 | 1 | 12 | Actual |
| 283 | 100.00 | 2022-05-22 | 83 | 6 | 4 | Budget |
| 14309 | 75.23 | 2023-05-22 | 73 | 4 | 11 | Actual |
| 22086 | 280167.00 | 2024-01-20 | 6 | 7 | 6 | Actual |
| 9337 | 480.00 | 2023-01-20 | 81 | 1 | 5 | Budget |
| 3113 | 200.00 | 2022-07-23 | 67 | 6 | 7 | Budget |
| 8687 | 51.00 | 2022-12-23 | 82 | 1 | 7 | Actual |
| 34966 | 62956.00 | 2025-01-20 | 19 | 7 | 4 | Actual |
| 30631 | 400.00 | 2024-09-21 | 90 | 3 | 6 | Actual |
| 14358 | 4376.37 | 2023-05-22 | 94 | 6 | 11 | Actual |
| 7392 | -142.00 | 2022-11-22 | 91 | 4 | 6 | Actual |
| 20196 | 272.30 | 2023-11-22 | 89 | 1 | 8 | Actual |
| 35841 | 211.78 | 2025-01-20 | 68 | 2 | 13 | Actual |
| 11630 | 669.00 | 2023-03-22 | 77 | 6 | 5 | Actual |
| 8858 | 110.17 | 2022-12-23 | 68 | 2 | 8 | Actual |
| 29550 | 165.00 | 2024-08-21 | 81 | 5 | 6 | Actual |
| 14153 | 54083.91 | 2023-05-22 | 54 | 6 | 8 | Actual |
| 27178 | 2454.00 | 2024-06-21 | 61 | 3 | 6 | Actual |
| 15848 | 185.00 | 2023-07-23 | 65 | 3 | 6 | Actual |
| 32544 | 1574.00 | 2024-11-21 | 76 | 6 | 3 | Actual |
| 29081 | 45.11 | 2024-07-22 | 82 | 6 | 13 | Actual |
| 2206 | 46.54 | 2022-06-22 | 82 | 6 | 8 | Actual |
| 8754 | 148.00 | 2022-12-23 | 84 | 6 | 7 | Actual |
| 20289 | 85731.47 | 2023-11-22 | 39 | 7 | 8 | Actual |
| 8327 | 25506.00 | 2022-12-23 | 60 | 1 | 6 | Actual |
| 32167 | -121.58 | 2024-10-21 | 91 | 3 | 11 | Actual |
| 7969 | 45000.00 | 2022-12-23 | 99 | 6 | 3 | Actual |
| 34055 | 277.00 | 2024-12-22 | 87 | 5 | 6 | Actual |
| 28715 | 117.78 | 2024-07-22 | 65 | 2 | 11 | Actual |
| 3725 | 757.00 | 2022-08-22 | 80 | 1 | 5 | Actual |
| 14004 | 900.00 | 2023-05-22 | 65 | 1 | 7 | Actual |
| 36815 | 41926.01 | 2025-02-20 | 14 | 7 | 11 | Actual |
| 10739 | 117.00 | 2023-02-20 | 83 | 4 | 6 | Actual |
| 31653 | 682174.00 | 2024-10-21 | 6 | 7 | 5 | Actual |
| 34565 | 10277.55 | 2024-12-22 | 60 | 2 | 12 | Actual |
| 20521 | 5081.70 | 2023-11-22 | 12 | 2 | 12 | Actual |
| 8036 | 30.00 | 2022-12-23 | 85 | 7 | 3 | Budget |
| 24550 | 2.89 | 2024-03-21 | 83 | 2 | 12 | Actual |
| 17115 | 682.91 | 2023-08-22 | 65 | 1 | 8 | Actual |
| 12972 | 35.00 | 2023-04-22 | 71 | 4 | 6 | Actual |
| 17802 | 68.00 | 2023-09-22 | 71 | 6 | 5 | Actual |
| 31759 | 652.00 | 2024-10-21 | 92 | 3 | 6 | Actual |
| 1987 | 2200.00 | 2022-06-22 | 62 | 6 | 7 | Budget |
| 38218 | 56379.50 | 2025-03-22 | 39 | 7 | 13 | Actual |
| 37167 | 966.00 | 2025-03-22 | 62 | 7 | 3 | Actual |
| 30682 | 125.00 | 2024-09-21 | 89 | 5 | 6 | Actual |
| 38926 | 265128.75 | 2025-04-22 | 29 | 7 | 8 | Actual |
| 21795 | 83068.00 | 2024-01-20 | 101 | 6 | 4 | Actual |
| 22372 | 28.42 | 2024-01-20 | 85 | 2 | 11 | Actual |
| 8244 | 29200.00 | 2022-12-23 | 60 | 6 | 5 | Budget |
| 11179 | 129.87 | 2023-02-20 | 89 | 6 | 8 | Actual |
| 26364 | 64.72 | 2024-05-21 | 82 | 6 | 8 | Actual |
| 15290 | 97.57 | 2023-06-22 | 81 | 3 | 11 | Actual |
| 123 | 11887.00 | 2022-05-22 | 22 | 7 | 3 | Actual |
| 23491 | 66595.62 | 2024-02-20 | 31 | 7 | 11 | Actual |
| 2710 | 312375.00 | 2022-07-23 | 43 | 7 | 5 | Actual |
| 20934 | 65.00 | 2023-12-23 | 85 | 1 | 6 | Actual |
| 24736 | 54.00 | 2024-04-21 | 90 | 7 | 3 | Actual |
| 5669 | 59300.00 | 2022-10-22 | 56 | 6 | 3 | Budget |
| 22371 | 30.55 | 2024-01-20 | 84 | 2 | 11 | Actual |
| 22909 | 25.00 | 2024-02-20 | 82 | 1 | 6 | Actual |
| 20144 | 517.00 | 2023-11-22 | 97 | 6 | 7 | Actual |
| 16189 | 30348.62 | 2023-07-23 | 32 | 7 | 8 | Actual |
| 18505 | 46.50 | 2023-09-22 | 74 | 6 | 12 | Actual |
| 691 | 200.00 | 2022-05-22 | 81 | 5 | 6 | Budget |
| 3535 | 53.00 | 2022-08-22 | 78 | 7 | 3 | Actual |
| 14704 | 194274.00 | 2023-06-22 | 29 | 7 | 4 | Actual |
| 31160 | 157.15 | 2024-09-21 | 90 | 1 | 12 | Actual |
| 5953 | 280.00 | 2022-10-22 | 67 | 1 | 5 | Budget |
| 33868 | 48438.00 | 2024-12-22 | 60 | 6 | 5 | Actual |
| 37839 | -39.67 | 2025-03-22 | 91 | 2 | 11 | Actual |
| 17327 | 68.85 | 2023-08-22 | 78 | 4 | 11 | Actual |
| 16124 | 45.02 | 2023-07-23 | 82 | 2 | 8 | Actual |
| 10946 | 32800.00 | 2023-02-20 | 60 | 6 | 7 | Budget |
| 5987 | 249.00 | 2022-10-22 | 94 | 1 | 5 | Actual |
| 3515 | 100.00 | 2022-08-22 | 65 | 7 | 3 | Budget |
| 217 | 1000.00 | 2022-05-22 | 80 | 1 | 4 | Budget |
| 27713 | 16743.62 | 2024-06-21 | 19 | 7 | 11 | Actual |
| 24805 | 84573.00 | 2024-04-21 | 101 | 6 | 4 | Actual |
| 30134 | 1557.42 | 2024-08-21 | 62 | 1 | 13 | Actual |
| 3371 | 1900.00 | 2022-08-22 | 61 | 1 | 3 | Budget |
| 31246 | 45477.14 | 2024-09-21 | 31 | 7 | 12 | Actual |
| 12312 | 34500.00 | 2023-03-22 | 99 | 6 | 8 | Actual |
| 3291 | 1000.00 | 2022-07-23 | 62 | 6 | 8 | Budget |
| 26744 | 622.32 | 2024-05-21 | 81 | 2 | 13 | Actual |
| 8356 | 414.00 | 2022-12-23 | 81 | 1 | 6 | Actual |
| 24910 | 9180.00 | 2024-04-21 | 22 | 7 | 5 | Actual |
| 10672 | 52.00 | 2023-02-20 | 69 | 3 | 6 | Actual |
| 992 | 15600.00 | 2022-05-22 | 60 | 2 | 8 | Budget |
| 33109 | 122.30 | 2024-11-21 | 82 | 1 | 8 | Actual |
| 35146 | 566.00 | 2025-01-20 | 77 | 3 | 6 | Actual |
| 20883 | 10.00 | 2023-12-23 | 96 | 6 | 5 | Actual |
| 17900 | 113.00 | 2023-09-22 | 87 | 2 | 6 | Actual |
| 25183 | 396.00 | 2024-04-21 | 92 | 6 | 7 | Actual |
| 18001 | 158.00 | 2023-09-22 | 73 | 6 | 6 | Actual |
| 1254 | 23511.00 | 2022-06-22 | 28 | 7 | 3 | Actual |
| 27873 | 66.17 | 2024-06-21 | 89 | 1 | 13 | Actual |
| 9214 | 105.00 | 2023-01-20 | 94 | 1 | 4 | Actual |
| 16032 | 382.00 | 2023-07-23 | 74 | 6 | 7 | Actual |
| 21191 | 26308.00 | 2023-12-23 | 32 | 7 | 7 | Actual |
| 7281 | 283.00 | 2022-11-22 | 80 | 2 | 6 | Actual |
| 26840 | 390.00 | 2024-06-21 | 89 | 1 | 3 | Actual |
| 14666 | 53.00 | 2023-06-22 | 71 | 6 | 4 | Actual |
| 36237 | 60.00 | 2025-02-20 | 71 | 1 | 6 | Actual |
| 32391 | 422.31 | 2024-10-21 | 74 | 1 | 13 | Actual |
| 19430 | 170.98 | 2023-10-22 | 90 | 6 | 11 | Actual |
| 9256 | 750.00 | 2023-01-20 | 80 | 6 | 4 | Budget |
| 37476 | 29.00 | 2025-03-22 | 82 | 4 | 6 | Actual |
| 23432 | 48.63 | 2024-02-20 | 87 | 5 | 11 | Actual |
| 19321 | 5980.66 | 2023-10-22 | 60 | 3 | 11 | Actual |
| 2489 | 63500.00 | 2022-07-23 | 56 | 6 | 4 | Budget |
| 21380 | 119.91 | 2023-12-23 | 65 | 3 | 11 | Actual |
| 35566 | 144.38 | 2025-01-20 | 90 | 3 | 11 | Actual |
| 37816 | 8245.59 | 2025-03-22 | 60 | 2 | 11 | Actual |
| 18012 | 378.00 | 2023-09-22 | 87 | 6 | 6 | Actual |
| 34863 | 112456.00 | 2025-01-20 | 43 | 7 | 3 | Actual |
| 13106 | 131.00 | 2023-04-22 | 89 | 6 | 6 | Actual |
| 7529 | 102252.00 | 2022-11-22 | 39 | 7 | 6 | Actual |
| 19496 | 15.65 | 2023-10-22 | 65 | 2 | 12 | Actual |
| 21397 | 192.25 | 2023-12-23 | 87 | 3 | 11 | Actual |
| 6209 | 406.00 | 2022-10-22 | 81 | 3 | 6 | Actual |
| 5380 | 39.00 | 2022-09-22 | 82 | 6 | 7 | Actual |
| 23063 | 320339.00 | 2024-02-20 | 6 | 7 | 6 | Actual |
| 36467 | 70.00 | 2025-02-20 | 69 | 6 | 7 | Actual |
| 34361 | 263.53 | 2024-12-22 | 94 | 1 | 11 | Actual |
| 595 | 602.00 | 2022-05-22 | 80 | 3 | 6 | Actual |
| 35072 | 117161.00 | 2025-01-20 | 37 | 7 | 5 | Actual |
| 21343 | 105.02 | 2023-12-23 | 89 | 1 | 11 | Actual |
| 18457 | 42900.49 | 2023-09-22 | 39 | 7 | 11 | Actual |
| 39371 | 10968.12 | 2025-04-22 | 38 | 7 | 13 | Actual |
| 31880 | 1275.00 | 2024-10-21 | 65 | 1 | 7 | Actual |
| 20452 | 135.87 | 2023-11-22 | 81 | 6 | 11 | Actual |
| 20024 | 1874.00 | 2023-11-22 | 61 | 6 | 6 | Actual |
| 12220 | 207.15 | 2023-03-22 | 73 | 2 | 8 | Actual |
| 7263 | 80.00 | 2022-11-22 | 67 | 2 | 6 | Budget |
| 4092 | 200.00 | 2022-08-22 | 65 | 6 | 6 | Budget |
| 14758 | 32.00 | 2023-06-22 | 69 | 6 | 5 | Actual |
| 16320 | 29.48 | 2023-07-23 | 76 | 5 | 11 | Actual |
| 35887 | 129.32 | 2025-01-20 | 85 | 6 | 13 | Actual |
| 13482 | 3310.50 | 2023-05-21 | 85 | 7 | 6 | Actual |
| 26654 | 36.93 | 2024-05-21 | 74 | 6 | 12 | Actual |
| 39225 | -225.83 | 2025-04-22 | 91 | 6 | 12 | Actual |
| 15233 | 98.63 | 2023-06-22 | 78 | 1 | 11 | Actual |
| 27798 | 196.51 | 2024-06-21 | 67 | 6 | 12 | Actual |
| 24092 | -36248.00 | 2024-03-21 | 46 | 7 | 6 | Actual |
| 7561 | 950.00 | 2022-11-22 | 80 | 1 | 7 | Budget |
| 18073 | 475.00 | 2023-09-22 | 92 | 1 | 7 | Actual |
| 345 | 64.00 | 2022-05-22 | 71 | 1 | 5 | Actual |
| 12996 | 410.00 | 2023-04-22 | 87 | 4 | 6 | Actual |
| 18904 | 151.00 | 2023-10-22 | 87 | 2 | 6 | Actual |
| 23623 | 123391.00 | 2024-03-21 | 56 | 6 | 3 | Actual |
| 26929 | 86.00 | 2024-06-21 | 84 | 7 | 3 | Actual |
| 24679 | 288.00 | 2024-04-21 | 90 | 6 | 3 | Actual |
| 25015 | 10.00 | 2024-04-21 | 69 | 4 | 6 | Actual |
| 13675 | 63000.00 | 2023-05-22 | 99 | 6 | 4 | Actual |
| 3643 | 611.00 | 2022-08-22 | 77 | 6 | 4 | Actual |
| 5555 | 213.21 | 2022-09-22 | 74 | 6 | 8 | Actual |
| 27031 | 53903.00 | 2024-06-21 | 60 | 1 | 5 | Actual |
| 37571 | 177986.00 | 2025-03-22 | 39 | 7 | 6 | Actual |
| 24323 | 52.89 | 2024-03-21 | 84 | 1 | 11 | Actual |
| 29820 | 99640.82 | 2024-08-21 | 21 | 7 | 8 | Actual |
| 25375 | 186.93 | 2024-04-21 | 74 | 2 | 11 | Actual |
| 29180 | -292.00 | 2024-08-21 | 91 | 6 | 3 | Actual |
| 9834 | 17000.00 | 2023-01-20 | 63 | 6 | 7 | Budget |
| 25122 | -49545.00 | 2024-04-21 | 46 | 7 | 6 | Actual |
| 20311 | 86.93 | 2023-11-22 | 83 | 1 | 11 | Actual |
| 35694 | 123.10 | 2025-01-20 | 67 | 1 | 12 | Actual |
| 31434 | 2735.00 | 2024-10-21 | 94 | 6 | 3 | Actual |
| 11804 | 280.00 | 2023-03-22 | 76 | 3 | 6 | Budget |
| 15571 | 42082.00 | 2023-07-23 | 38 | 7 | 3 | Actual |
| 20969 | 985000.00 | 2023-12-23 | 11 | 3 | 6 | Actual |
| 24631 | 702.00 | 2024-04-21 | 73 | 1 | 3 | Actual |
| 2626 | 71400.00 | 2022-07-23 | 56 | 6 | 5 | Budget |
| 14091 | 350000.00 | 2023-05-22 | 42 | 7 | 7 | Actual |
| 29681 | 231.00 | 2024-08-21 | 89 | 6 | 7 | Actual |
| 30124 | 36345.05 | 2024-08-21 | 35 | 7 | 12 | Actual |
| 24703 | 70789.00 | 2024-04-21 | 31 | 7 | 3 | Actual |
| 6888 | 70.00 | 2022-11-22 | 66 | 7 | 3 | Budget |
| 21552 | 3107.20 | 2023-12-23 | 56 | 6 | 12 | Actual |
| 20830 | 57.00 | 2023-12-23 | 69 | 1 | 5 | Actual |
| 8852 | 200.00 | 2022-12-23 | 65 | 2 | 8 | Budget |
| 34869 | 192.00 | 2025-01-20 | 66 | 7 | 3 | Actual |
| 6967 | 990.00 | 2022-11-22 | 87 | 1 | 4 | Actual |
| 27166 | 47.00 | 2024-06-21 | 83 | 2 | 6 | Actual |
| 16419 | 8.21 | 2023-07-23 | 84 | 1 | 12 | Actual |
| 32538 | 176.00 | 2024-11-21 | 68 | 6 | 3 | Actual |
| 23113 | -235.00 | 2024-02-20 | 91 | 1 | 7 | Actual |
| 29837 | 31763.79 | 2024-08-21 | 100 | 7 | 8 | Actual |
| 26221 | 38508.00 | 2024-05-21 | 53 | 6 | 7 | Actual |
| 37187 | 159.00 | 2025-03-22 | 90 | 7 | 3 | Actual |
| 33964 | 50.00 | 2024-12-22 | 73 | 2 | 6 | Actual |
| 38795 | 146363.00 | 2025-04-22 | 13 | 7 | 7 | Actual |
| 19055 | 3928.00 | 2023-10-22 | 62 | 1 | 7 | Actual |
| 16619 | 196.00 | 2023-08-22 | 76 | 7 | 3 | Actual |
| 19226 | 131.39 | 2023-10-22 | 84 | 6 | 8 | Actual |
| 2687 | 9491.00 | 2022-07-23 | 7 | 7 | 5 | Actual |
| 28680 | 42889.76 | 2024-07-22 | 40 | 7 | 8 | Actual |
| 33680 | 336.00 | 2024-12-22 | 90 | 6 | 3 | Actual |
| 20532 | 42.25 | 2023-11-22 | 74 | 2 | 12 | Actual |
| 5750 | 36417.00 | 2022-10-22 | 38 | 7 | 3 | Actual |
| 6076 | 81091.00 | 2022-10-22 | 37 | 7 | 5 | Actual |
| 32250 | 82.68 | 2024-10-21 | 85 | 6 | 11 | Actual |
| 32072 | 15890.77 | 2024-10-21 | 22 | 7 | 8 | Actual |
| 32978 | 31196.00 | 2024-11-21 | 14 | 7 | 6 | Actual |
| 1252 | 4811.00 | 2022-06-22 | 23 | 7 | 3 | Actual |
| 28461 | 34237.00 | 2024-07-22 | 33 | 7 | 6 | Actual |
| 25665 | 956.60 | 2024-05-20 | 85 | 7 | 7 | Actual |
| 35815 | 22.30 | 2025-01-20 | 69 | 1 | 13 | Actual |
| 11149 | 98.05 | 2023-02-20 | 68 | 6 | 8 | Actual |
| 37496 | 138.00 | 2025-03-22 | 74 | 5 | 6 | Actual |
| 6452 | 750.00 | 2022-10-22 | 87 | 1 | 7 | Budget |
| 26187 | 350000.00 | 2024-05-21 | 42 | 7 | 6 | Actual |
| 7279 | 80.00 | 2022-11-22 | 78 | 2 | 6 | Budget |
| 38316 | 1417.00 | 2025-04-22 | 61 | 7 | 3 | Actual |
| 7408 | 43.00 | 2022-11-22 | 68 | 5 | 6 | Actual |
| 29374 | 234.00 | 2024-08-21 | 67 | 6 | 5 | Actual |
| 20343 | 41.19 | 2023-11-22 | 89 | 2 | 11 | Actual |
| 29831 | 127739.82 | 2024-08-21 | 37 | 7 | 8 | Actual |
| 36080 | 1053.00 | 2025-02-20 | 65 | 6 | 4 | Actual |
| 729 | 146.00 | 2022-05-22 | 67 | 6 | 6 | Actual |
| 32276 | 71541.45 | 2024-10-21 | 29 | 7 | 11 | Actual |
| 8438 | 36.00 | 2022-12-23 | 69 | 3 | 6 | Actual |
| 32885 | 17356.00 | 2024-11-21 | 60 | 4 | 6 | Actual |
| 35297 | 300.00 | 2025-01-20 | 89 | 1 | 7 | Actual |
| 17041 | 295.00 | 2023-08-22 | 90 | 1 | 7 | Actual |
| 11021 | 51991.00 | 2023-02-20 | 35 | 7 | 7 | Actual |
| 11510 | 11569.00 | 2023-03-22 | 94 | 6 | 4 | Actual |
| 18473 | 20.97 | 2023-09-22 | 76 | 1 | 12 | Actual |
| 30406 | 875.00 | 2024-09-21 | 66 | 6 | 4 | Actual |
| 18299 | 168.85 | 2023-09-22 | 74 | 2 | 11 | Actual |
| 31296 | 324.06 | 2024-09-21 | 76 | 2 | 13 | Actual |
| 26426 | 90.12 | 2024-05-21 | 84 | 1 | 11 | Actual |
| 23937 | 78.00 | 2024-03-21 | 77 | 2 | 6 | Actual |
| 7697 | 650.00 | 2022-11-22 | 77 | 1 | 8 | Budget |
| 13316 | 50.00 | 2023-04-22 | 82 | 1 | 8 | Budget |
| 21703 | 416859.00 | 2024-01-20 | 46 | 7 | 3 | Actual |
| 10868 | 75387.00 | 2023-02-20 | 15 | 7 | 6 | Actual |
| 16445 | 5.01 | 2023-07-23 | 83 | 2 | 12 | Actual |
| 34542 | 213.53 | 2024-12-22 | 67 | 1 | 12 | Actual |
| 20326 | 40.12 | 2023-11-22 | 66 | 2 | 11 | Actual |
| 34562 | 112.46 | 2024-12-22 | 94 | 1 | 12 | Actual |
| 12345 | 2913.00 | 2023-04-22 | 61 | 1 | 3 | Actual |
| 38166 | 2459.19 | 2025-03-22 | 62 | 6 | 13 | Actual |
| 6403 | 37196.00 | 2022-10-22 | 34 | 7 | 6 | Actual |
| 26463 | 13275.47 | 2024-05-21 | 60 | 3 | 11 | Actual |
| 35432 | 42250.35 | 2025-01-20 | 63 | 6 | 8 | Actual |
| 2144 | 43.51 | 2022-06-22 | 82 | 2 | 8 | Actual |
| 14172 | 772.31 | 2023-05-22 | 80 | 6 | 8 | Actual |
| 10356 | 200.00 | 2023-02-20 | 68 | 6 | 4 | Budget |
| 34060 | 8.00 | 2024-12-22 | 96 | 5 | 6 | Actual |
| 28447 | 68245.00 | 2024-07-22 | 13 | 7 | 6 | Actual |
| 5883 | 200.00 | 2022-10-22 | 74 | 6 | 4 | Budget |
| 32920 | 99.00 | 2024-11-21 | 73 | 5 | 6 | Actual |
| 20153 | 226971.00 | 2023-11-22 | 15 | 7 | 7 | Actual |
| 8753 | 100.00 | 2022-12-23 | 84 | 6 | 7 | Budget |
| 25163 | 279.00 | 2024-04-21 | 67 | 6 | 7 | Actual |
| 26910 | 64096.00 | 2024-06-21 | 46 | 7 | 3 | Actual |
| 24584 | 9.27 | 2024-03-21 | 85 | 6 | 12 | Actual |
| 7084 | 300.00 | 2022-11-22 | 73 | 1 | 5 | Budget |
| 38334 | 51.00 | 2025-04-22 | 85 | 7 | 3 | Actual |
| 31031 | 440.13 | 2024-09-21 | 77 | 3 | 11 | Actual |
| 13169 | 210.00 | 2023-04-22 | 78 | 1 | 7 | Actual |
| 31544 | 693.00 | 2024-10-21 | 81 | 6 | 4 | Actual |
| 21085 | 48779.00 | 2023-12-23 | 13 | 7 | 6 | Actual |
| 33203 | 35963.87 | 2024-11-21 | 33 | 7 | 8 | Actual |
| 7553 | 200.00 | 2022-11-22 | 74 | 1 | 7 | Budget |
| 3998 | 125.00 | 2022-08-22 | 74 | 4 | 6 | Actual |
| 27070 | 44.00 | 2024-06-21 | 69 | 6 | 5 | Actual |
| 35238 | 81.00 | 2025-01-20 | 85 | 6 | 6 | Actual |
| 23074 | 4466.00 | 2024-02-20 | 23 | 7 | 6 | Actual |
| 39057 | 41.19 | 2025-04-22 | 73 | 5 | 11 | Actual |
| 2054 | 22683.00 | 2022-06-22 | 32 | 7 | 7 | Actual |
| 36797 | 100.76 | 2025-02-20 | 83 | 6 | 11 | Actual |
| 16898 | 208.00 | 2023-08-22 | 89 | 3 | 6 | Actual |
| 35740 | -58.81 | 2025-01-20 | 91 | 2 | 12 | Actual |
| 17963 | 127.00 | 2023-09-22 | 65 | 5 | 6 | Actual |
| 34079 | 362.00 | 2024-12-22 | 77 | 6 | 6 | Actual |
| 38772 | 5342.00 | 2025-04-22 | 76 | 6 | 7 | Actual |
| 1649 | 100.00 | 2022-06-22 | 65 | 2 | 6 | Budget |
| 20172 | 244345.00 | 2023-11-22 | 43 | 7 | 7 | Actual |
| 9886 | 13007.00 | 2023-01-20 | 8 | 7 | 7 | Actual |
| 25088 | 189.00 | 2024-04-21 | 89 | 6 | 6 | Actual |
| 16269 | 166.72 | 2023-07-23 | 80 | 3 | 11 | Actual |
| 24191 | 492.00 | 2024-03-21 | 67 | 1 | 8 | Actual |
| 38032 | 7.14 | 2025-03-22 | 82 | 2 | 12 | Actual |
| 36202 | 478968.00 | 2025-02-20 | 6 | 7 | 5 | Actual |
| 2724 | 155.00 | 2022-07-23 | 67 | 1 | 6 | Actual |
| 5745 | 34311.00 | 2022-10-22 | 32 | 7 | 3 | Actual |
| 26444 | 11.40 | 2024-05-21 | 71 | 2 | 11 | Actual |
| 37635 | 58841.00 | 2025-03-22 | 94 | 6 | 7 | Actual |
| 22281 | 701.09 | 2024-01-20 | 80 | 6 | 8 | Actual |
| 14084 | 25696.00 | 2023-05-22 | 33 | 7 | 7 | Actual |
| 3979 | 14352.00 | 2022-08-22 | 60 | 4 | 6 | Actual |
| 39383 | 1522.90 | 2025-05-21 | 85 | 7 | 5 | Actual |
| 24176 | 22545.00 | 2024-03-21 | 33 | 7 | 7 | Actual |
| 22026 | 89.00 | 2024-01-20 | 65 | 5 | 6 | Actual |
| 9234 | 550.00 | 2023-01-20 | 65 | 6 | 4 | Budget |
| 26109 | 72.00 | 2024-05-21 | 73 | 5 | 6 | Actual |
| 8547 | 200.00 | 2022-12-23 | 81 | 5 | 6 | Budget |
| 17946 | 222.00 | 2023-09-22 | 77 | 4 | 6 | Actual |
| 32924 | 62.00 | 2024-11-21 | 78 | 5 | 6 | Actual |
| 36741 | 299.70 | 2025-02-20 | 87 | 4 | 11 | Actual |
| 7578 | 480.00 | 2022-11-22 | 92 | 1 | 7 | Actual |
| 39340 | 790.74 | 2025-04-22 | 87 | 6 | 13 | Actual |
| 14339 | 10.33 | 2023-05-22 | 69 | 6 | 11 | Actual |
| 16582 | 844659.00 | 2023-08-22 | 6 | 7 | 3 | Actual |
| 20102 | 990.00 | 2023-11-22 | 87 | 1 | 7 | Actual |
| 7211 | 433.00 | 2022-11-22 | 65 | 1 | 6 | Actual |
| 8865 | 200.00 | 2022-12-23 | 74 | 2 | 8 | Budget |
| 25386 | 22.04 | 2024-04-21 | 89 | 2 | 11 | Actual |
| 26467 | 134.80 | 2024-05-21 | 66 | 3 | 11 | Actual |
| 15249 | 338.00 | 2023-06-22 | 61 | 2 | 11 | Actual |
| 23793 | 59928.00 | 2024-03-21 | 31 | 7 | 4 | Actual |
| 32169 | 118.85 | 2024-10-21 | 94 | 3 | 11 | Actual |
| 29004 | 7671.11 | 2024-07-22 | 100 | 7 | 12 | Actual |
| 33671 | 263.00 | 2024-12-22 | 78 | 6 | 3 | Actual |
| 24655 | 54418.00 | 2024-04-21 | 60 | 6 | 3 | Actual |
| 35174 | 364.00 | 2025-01-20 | 80 | 4 | 6 | Actual |
| 20482 | 50087.86 | 2023-11-22 | 29 | 7 | 11 | Actual |
| 7608 | 80.00 | 2022-11-22 | 71 | 6 | 7 | Budget |
| 13031 | 280.00 | 2023-04-22 | 80 | 5 | 6 | Budget |
| 33600 | 43842.42 | 2024-11-21 | 14 | 7 | 13 | Actual |
| 1359 | 360.00 | 2022-06-22 | 92 | 1 | 4 | Actual |
| 17313 | 3.00 | 2023-08-22 | 96 | 3 | 11 | Actual |
| 1680 | 30.00 | 2022-06-22 | 85 | 2 | 6 | Budget |
| 11938 | 7600.00 | 2023-03-22 | 63 | 6 | 6 | Budget |
| 34139 | 1093.00 | 2024-12-22 | 81 | 1 | 7 | Actual |
| 22183 | 77870.00 | 2024-01-20 | 14 | 7 | 7 | Actual |
| 22968 | 454.00 | 2024-02-20 | 87 | 3 | 6 | Actual |
| 15512 | 23426.00 | 2023-07-23 | 52 | 6 | 3 | Actual |
| 3383 | 27.00 | 2022-08-22 | 69 | 1 | 3 | Actual |
| 100 | 380.00 | 2022-05-22 | 87 | 6 | 3 | Budget |
| 10351 | 316.00 | 2023-02-20 | 66 | 6 | 4 | Actual |
| 16503 | 51141.07 | 2023-07-23 | 29 | 7 | 12 | Actual |
| 22356 | 136.93 | 2024-01-20 | 65 | 2 | 11 | Actual |
| 455 | 13062.00 | 2022-05-22 | 28 | 7 | 5 | Actual |
| 9440 | 35956.00 | 2023-01-20 | 39 | 7 | 5 | Actual |
| 39132 | 54017.72 | 2025-04-22 | 35 | 7 | 11 | Actual |
| 15749 | 163.00 | 2023-07-23 | 83 | 6 | 5 | Actual |
| 17704 | 474.00 | 2023-09-22 | 65 | 6 | 4 | Actual |
| 27081 | 195.00 | 2024-06-21 | 83 | 6 | 5 | Actual |
| 23333 | 707.16 | 2024-02-20 | 62 | 2 | 11 | Actual |
| 24346 | 37.99 | 2024-03-21 | 78 | 2 | 11 | Actual |
| 2215 | 141.99 | 2022-06-22 | 89 | 6 | 8 | Actual |
| 16911 | 30.00 | 2023-08-22 | 71 | 4 | 6 | Actual |
| 37650 | 74260.00 | 2025-03-22 | 21 | 7 | 7 | Actual |
| 20872 | 502.00 | 2023-12-23 | 81 | 6 | 5 | Actual |
| 13924 | 152.00 | 2023-05-22 | 81 | 5 | 6 | Actual |
| 13416 | 3775.39 | 2023-04-22 | 76 | 6 | 8 | Actual |
| 33719 | 276.00 | 2024-12-22 | 66 | 7 | 3 | Actual |
| 24793 | 104.00 | 2024-04-21 | 83 | 6 | 4 | Actual |
| 16710 | 13126.00 | 2023-08-22 | 20 | 7 | 4 | Actual |
| 7616 | 3200.00 | 2022-11-22 | 76 | 6 | 7 | Budget |
| 1958 | 60.00 | 2022-06-22 | 82 | 1 | 7 | Budget |
| 6343 | 90.00 | 2022-10-22 | 68 | 6 | 6 | Budget |
| 26828 | 527.00 | 2024-06-21 | 73 | 1 | 3 | Actual |
| 27698 | -170.51 | 2024-06-21 | 91 | 6 | 11 | Actual |
| 28348 | 130.00 | 2024-07-22 | 85 | 3 | 6 | Actual |
| 14370 | 3795.51 | 2023-05-22 | 18 | 7 | 11 | Actual |
| 10495 | 80.00 | 2023-02-20 | 71 | 6 | 5 | Budget |
| 37447 | 155.00 | 2025-03-22 | 78 | 3 | 6 | Actual |
| 25218 | 7936.08 | 2024-04-21 | 61 | 1 | 8 | Actual |
| 21584 | 4798.72 | 2023-12-23 | 101 | 6 | 12 | Actual |
| 758 | 86.00 | 2022-05-22 | 85 | 6 | 6 | Actual |
| 38061 | 2408.25 | 2025-03-22 | 76 | 6 | 12 | Actual |
| 34319 | 16210.47 | 2024-12-22 | 22 | 7 | 8 | Actual |
| 12985 | 480.00 | 2023-04-22 | 80 | 4 | 6 | Budget |
| 6344 | 62.00 | 2022-10-22 | 68 | 6 | 6 | Actual |
| 10406 | 44626.00 | 2023-02-20 | 21 | 7 | 4 | Actual |
| 31170 | 174.17 | 2024-09-21 | 66 | 2 | 12 | Actual |
| 29479 | 176.00 | 2024-08-21 | 92 | 2 | 6 | Actual |
| 31411 | 452.00 | 2024-10-21 | 65 | 6 | 3 | Actual |
| 17392 | 80.55 | 2023-08-22 | 83 | 6 | 11 | Actual |
| 27220 | 106.00 | 2024-06-21 | 83 | 4 | 6 | Actual |
| 7961 | 380.00 | 2022-12-23 | 87 | 6 | 3 | Budget |
| 20426 | -60.94 | 2023-11-22 | 91 | 5 | 11 | Actual |
| 2870 | 100.00 | 2022-07-23 | 68 | 4 | 6 | Budget |
| 35618 | 76.29 | 2025-01-20 | 87 | 5 | 11 | Actual |
| 899 | 114.00 | 2022-05-22 | 85 | 6 | 7 | Actual |
| 24091 | 3556996.00 | 2024-03-21 | 43 | 7 | 6 | Actual |
| 36043 | 35267.00 | 2025-02-20 | 100 | 7 | 3 | Actual |
| 18309 | 48.63 | 2023-09-22 | 87 | 2 | 11 | Actual |
| 14405 | 36.93 | 2023-05-22 | 80 | 1 | 12 | Actual |
| 38800 | 16595.00 | 2025-04-22 | 20 | 7 | 7 | Actual |
| 18352 | 83.74 | 2023-09-22 | 73 | 4 | 11 | Actual |
| 18728 | 278.00 | 2023-10-22 | 90 | 6 | 4 | Actual |
| 19224 | 45.02 | 2023-10-22 | 82 | 6 | 8 | Actual |
| 29127 | 540.00 | 2024-08-21 | 67 | 1 | 3 | Actual |
| 4769 | 480.00 | 2022-09-22 | 81 | 6 | 4 | Budget |
| 38458 | 358.00 | 2025-04-22 | 90 | 1 | 5 | Actual |
| 34879 | 444.00 | 2025-01-20 | 80 | 7 | 3 | Actual |
| 22000 | 256.00 | 2024-01-20 | 65 | 4 | 6 | Actual |
| 30182 | -195.24 | 2024-08-21 | 91 | 2 | 13 | Actual |
| 13337 | 1922.33 | 2023-04-22 | 62 | 2 | 8 | Actual |
| 36194 | -232.00 | 2025-02-20 | 91 | 6 | 5 | Actual |
| 10168 | 100.00 | 2023-02-20 | 67 | 6 | 3 | Budget |
| 10000 | 175.33 | 2023-01-20 | 89 | 2 | 8 | Actual |
| 23971 | 105.00 | 2024-03-21 | 84 | 3 | 6 | Actual |
| 6518 | 322.00 | 2022-10-22 | 92 | 6 | 7 | Actual |
| 28414 | 1943.00 | 2024-07-22 | 62 | 6 | 6 | Actual |
| 35200 | 237.00 | 2025-01-20 | 80 | 5 | 6 | Actual |
| 6271 | 313.00 | 2022-10-22 | 92 | 4 | 6 | Actual |
| 11578 | 204.00 | 2023-03-22 | 83 | 1 | 5 | Actual |
| 17533 | 7573.24 | 2023-08-22 | 24 | 7 | 12 | Actual |
| 36990 | 169.68 | 2025-02-20 | 68 | 2 | 13 | Actual |
| 2191 | 284.42 | 2022-06-22 | 73 | 6 | 8 | Actual |
| 39236 | 46712.27 | 2025-04-22 | 13 | 7 | 12 | Actual |
| 29205 | 49390.00 | 2024-08-21 | 33 | 7 | 3 | Actual |
| 29644 | 306.00 | 2024-08-21 | 85 | 1 | 7 | Actual |
| 23417 | 18.84 | 2024-02-20 | 67 | 5 | 11 | Actual |
| 33293 | 97.57 | 2024-11-21 | 94 | 3 | 11 | Actual |
| 2492 | 4000.00 | 2022-07-23 | 57 | 6 | 4 | Budget |
| 32017 | 955.64 | 2024-10-21 | 87 | 2 | 8 | Actual |
| 20824 | 4307.00 | 2023-12-23 | 61 | 1 | 5 | Actual |
| 19718 | 158.00 | 2023-11-22 | 84 | 1 | 4 | Actual |
| 26979 | 77.00 | 2024-06-21 | 69 | 6 | 4 | Actual |
| 19774 | 67846.00 | 2023-11-22 | 21 | 7 | 4 | Actual |
| 24449 | 3618.91 | 2024-03-21 | 63 | 6 | 11 | Actual |
| 8608 | 32.00 | 2022-12-23 | 82 | 6 | 6 | Actual |
| 38329 | 299.00 | 2025-04-22 | 80 | 7 | 3 | Actual |
| 35824 | 24.06 | 2025-01-20 | 82 | 1 | 13 | Actual |
| 11758 | 85.00 | 2023-03-22 | 78 | 2 | 6 | Actual |
| 3318 | 687.46 | 2022-07-23 | 80 | 6 | 8 | Actual |
| 8407 | 16.00 | 2022-12-23 | 82 | 2 | 6 | Actual |
| 24059 | 199.00 | 2024-03-21 | 90 | 6 | 6 | Actual |
| 31190 | 74.16 | 2024-09-21 | 92 | 2 | 12 | Actual |
| 2268 | 39.00 | 2022-07-23 | 71 | 1 | 3 | Actual |
| 5588 | 773909.44 | 2022-09-22 | 6 | 7 | 8 | Actual |
| 35301 | 356.00 | 2025-01-20 | 94 | 1 | 7 | Actual |
| 12820 | 380.00 | 2023-04-22 | 65 | 1 | 6 | Budget |
| 15663 | 385.00 | 2023-07-23 | 92 | 6 | 4 | Actual |
| 38157 | 176.69 | 2025-03-22 | 90 | 2 | 13 | Actual |
| 28117 | 6725.00 | 2024-07-22 | 52 | 6 | 4 | Actual |
| 15978 | 31149.00 | 2023-07-23 | 34 | 7 | 6 | Actual |
| 39024 | 443.32 | 2025-04-22 | 65 | 4 | 11 | Actual |
| 7499 | 225.00 | 2022-11-22 | 92 | 6 | 6 | Actual |
| 7953 | 26.00 | 2022-12-23 | 82 | 6 | 3 | Actual |
| 24412 | 43.31 | 2024-03-21 | 94 | 4 | 11 | Actual |
| 13862 | 109.00 | 2023-05-22 | 67 | 3 | 6 | Actual |
| 20124 | 62.00 | 2023-11-22 | 71 | 6 | 7 | Actual |
| 22073 | 89.00 | 2024-01-20 | 83 | 6 | 6 | Actual |
| 5790 | 40.00 | 2022-10-22 | 84 | 7 | 3 | Budget |
| 8146 | 650.00 | 2022-12-23 | 87 | 6 | 4 | Budget |
| 8796 | 16153.00 | 2022-12-23 | 100 | 7 | 7 | Actual |
| 32632 | 2174.00 | 2024-11-21 | 80 | 1 | 4 | Actual |
| 25675 | -41822.00 | 2024-05-20 | 93 | 7 | 11 | Actual |
| 32890 | 135.00 | 2024-11-21 | 67 | 4 | 6 | Actual |
| 3803 | 134.00 | 2022-08-22 | 97 | 6 | 5 | Actual |
| 38352 | 617.00 | 2025-04-22 | 73 | 1 | 4 | Actual |
| 853 | 782.00 | 2022-05-22 | 53 | 6 | 7 | Actual |
| 21482 | 51.82 | 2023-12-23 | 83 | 6 | 11 | Actual |
| 6470 | 26700.00 | 2022-10-22 | 60 | 6 | 7 | Budget |
| 14227 | 108.21 | 2023-05-22 | 73 | 1 | 11 | Actual |
| 10614 | 975.00 | 2023-02-20 | 62 | 2 | 6 | Actual |
| 27702 | 2388.00 | 2024-06-21 | 97 | 6 | 11 | Actual |
| 31500 | 437.00 | 2024-10-21 | 68 | 1 | 4 | Actual |
| 11322 | 10600.00 | 2023-03-22 | 94 | 6 | 3 | Actual |
| 31628 | 84.00 | 2024-10-21 | 69 | 6 | 5 | Actual |
| 23644 | 182.00 | 2024-03-21 | 83 | 6 | 3 | Actual |
| 30760 | 604.00 | 2024-09-21 | 73 | 1 | 7 | Actual |
| 37027 | 1476.72 | 2025-02-20 | 76 | 6 | 13 | Actual |
| 22799 | 513160.00 | 2024-02-20 | 46 | 7 | 4 | Actual |
| 7988 | 52736.00 | 2022-12-23 | 31 | 7 | 3 | Actual |
| 15036 | 32775.00 | 2023-06-22 | 53 | 6 | 7 | Actual |
| 28186 | 351.00 | 2024-07-22 | 67 | 1 | 5 | Actual |
| 35490 | 3102.94 | 2025-01-20 | 61 | 1 | 11 | Actual |
| 8123 | 480.00 | 2022-12-23 | 72 | 6 | 4 | Budget |
| 14239 | 110.34 | 2023-05-22 | 89 | 1 | 11 | Actual |
| 31308 | -156.64 | 2024-09-21 | 91 | 2 | 13 | Actual |
| 10369 | 523.00 | 2023-02-20 | 77 | 6 | 4 | Actual |
| 20957 | 85.00 | 2023-12-23 | 81 | 2 | 6 | Actual |
| 22490 | 27459.78 | 2024-01-20 | 35 | 7 | 11 | Actual |
| 9405 | 550.00 | 2023-01-20 | 87 | 6 | 5 | Budget |
| 33776 | 60720.00 | 2024-12-22 | 60 | 6 | 4 | Actual |
| 16741 | 772.00 | 2023-08-22 | 77 | 1 | 5 | Actual |
| 1437 | 9321.00 | 2022-06-22 | 22 | 7 | 4 | Actual |
| 32080 | 110227.38 | 2024-10-21 | 34 | 7 | 8 | Actual |
| 28352 | -457.00 | 2024-07-22 | 91 | 3 | 6 | Actual |
| 20922 | 31.00 | 2023-12-23 | 69 | 1 | 6 | Actual |
| 33675 | 205.00 | 2024-12-22 | 83 | 6 | 3 | Actual |
| 33740 | 11.00 | 2024-12-22 | 94 | 7 | 3 | Actual |
| 34383 | 32.67 | 2024-12-22 | 85 | 2 | 11 | Actual |
| 8658 | 4185.00 | 2022-12-23 | 61 | 1 | 7 | Actual |
| 34819 | 2775.00 | 2025-01-20 | 76 | 6 | 3 | Actual |
| 19450 | 1344.40 | 2023-10-22 | 23 | 7 | 11 | Actual |
| 10459 | 156.00 | 2023-02-20 | 84 | 1 | 5 | Actual |
| 26676 | 2730.60 | 2024-05-21 | 8 | 7 | 12 | Actual |
| 20183 | 158.66 | 2023-11-22 | 71 | 1 | 8 | Actual |
| 4496 | 1500.00 | 2022-09-22 | 62 | 1 | 3 | Budget |
| 1097 | 226.00 | 2022-05-22 | 97 | 6 | 8 | Actual |
| 4567 | 104.00 | 2022-09-22 | 72 | 6 | 3 | Actual |
| 18682 | 216.00 | 2023-10-22 | 74 | 1 | 4 | Actual |
| 1625 | 321.00 | 2022-06-22 | 81 | 1 | 6 | Actual |
| 38372 | 5325.00 | 2025-04-22 | 53 | 6 | 4 | Actual |
| 20149 | 32982.00 | 2023-11-22 | 7 | 7 | 7 | Actual |
| 26651 | 6.08 | 2024-05-21 | 71 | 6 | 12 | Actual |
| 25232 | 1051.10 | 2024-04-21 | 81 | 1 | 8 | Actual |
| 139 | 423790.50 | 2022-05-22 | 45 | 7 | 3 | Actual |
| 10382 | 108.00 | 2023-02-20 | 85 | 6 | 4 | Actual |
| 6007 | 13000.00 | 2022-10-22 | 63 | 6 | 5 | Budget |
| 38252 | 8151.00 | 2025-04-22 | 53 | 6 | 3 | Actual |
| 36583 | 849.58 | 2025-02-20 | 65 | 6 | 8 | Actual |
| 14450 | 45.44 | 2023-05-22 | 63 | 6 | 12 | Actual |
| 29745 | 269631.86 | 2024-08-21 | 12 | 2 | 8 | Actual |
| 8781 | 3436.00 | 2022-12-23 | 23 | 7 | 7 | Actual |
| 34281 | 496.54 | 2024-12-22 | 66 | 6 | 8 | Actual |
| 24461 | 96.51 | 2024-03-21 | 78 | 6 | 11 | Actual |
| 8817 | 200.00 | 2022-12-23 | 74 | 1 | 8 | Budget |
| 21867 | 210.00 | 2024-01-20 | 73 | 6 | 5 | Actual |
| 5472 | 488.97 | 2022-09-22 | 94 | 1 | 8 | Actual |
| 26842 | -480.00 | 2024-06-21 | 91 | 1 | 3 | Actual |
| 17144 | 331.39 | 2023-08-22 | 66 | 2 | 8 | Actual |
| 11605 | 2600.00 | 2023-03-22 | 61 | 6 | 5 | Budget |
| 27381 | 2638.00 | 2024-06-21 | 97 | 6 | 7 | Actual |
| 32447 | 41.60 | 2024-10-21 | 69 | 6 | 13 | Actual |
| 1928 | 3100.00 | 2022-06-22 | 61 | 1 | 7 | Budget |
| 12835 | 280.00 | 2023-04-22 | 76 | 1 | 6 | Budget |
| 15549 | 703914.00 | 2023-07-23 | 4 | 7 | 3 | Actual |
| 38570 | 262.00 | 2025-04-22 | 80 | 2 | 6 | Actual |
| 11175 | 80.00 | 2023-02-20 | 85 | 6 | 8 | Budget |
| 18811 | 729.00 | 2023-10-22 | 77 | 6 | 5 | Actual |
| 33139 | 172.30 | 2024-11-21 | 84 | 2 | 8 | Actual |
| 11217 | 28100.00 | 2023-03-22 | 60 | 1 | 3 | Budget |
| 23148 | -278.00 | 2024-02-20 | 91 | 6 | 7 | Actual |
| 26645 | 750.77 | 2024-05-21 | 63 | 6 | 12 | Actual |
| 27684 | 181.61 | 2024-06-21 | 73 | 6 | 11 | Actual |
| 19229 | 128.36 | 2023-10-22 | 89 | 6 | 8 | Actual |
| 33429 | 112.46 | 2024-11-21 | 80 | 2 | 12 | Actual |
| 14640 | 577.00 | 2023-06-22 | 81 | 1 | 4 | Actual |
| 17371 | 16781.92 | 2023-08-22 | 56 | 6 | 11 | Actual |
| 11255 | 100.00 | 2023-03-22 | 85 | 1 | 3 | Budget |
| 31987 | 411.69 | 2024-10-21 | 84 | 1 | 8 | Actual |
| 37210 | 471.00 | 2025-03-22 | 83 | 1 | 4 | Actual |
| 13531 | 231.00 | 2023-05-22 | 68 | 6 | 3 | Actual |
| 15203 | 11708.88 | 2023-06-22 | 22 | 7 | 8 | Actual |
| 8122 | 759.00 | 2022-12-23 | 72 | 6 | 4 | Actual |
| 17949 | 160.00 | 2023-09-22 | 81 | 4 | 6 | Actual |
| 23571 | 3795.51 | 2024-02-20 | 18 | 7 | 12 | Actual |
| 20000 | 15.00 | 2023-11-22 | 71 | 5 | 6 | Actual |
| 30424 | 267.00 | 2024-09-21 | 89 | 6 | 4 | Actual |
| 6812 | 80.00 | 2022-11-22 | 68 | 6 | 3 | Budget |
| 19872 | 133812.00 | 2023-11-22 | 29 | 7 | 5 | Actual |
| 33345 | 32.67 | 2024-11-21 | 82 | 6 | 11 | Actual |
| 36544 | 526.85 | 2025-02-20 | 94 | 1 | 8 | Actual |
| 2204 | 280.00 | 2022-06-22 | 81 | 6 | 8 | Budget |
| 19390 | 76.29 | 2023-10-22 | 81 | 5 | 11 | Actual |
| 8237 | 19190.00 | 2022-12-23 | 53 | 6 | 5 | Actual |
| 37109 | 9559.00 | 2025-03-22 | 63 | 6 | 3 | Actual |
| 28272 | 493773.00 | 2024-07-22 | 46 | 7 | 5 | Actual |
| 16294 | 177.36 | 2023-07-23 | 77 | 4 | 11 | Actual |
| 37761 | 1208252.38 | 2025-03-22 | 6 | 7 | 8 | Actual |
| 15628 | 478.00 | 2023-07-23 | 92 | 1 | 4 | Actual |
| 5814 | 280.00 | 2022-10-22 | 67 | 1 | 4 | Budget |
| 26657 | 17.78 | 2024-05-21 | 78 | 6 | 12 | Actual |
| 21885 | 676.00 | 2024-01-20 | 97 | 6 | 5 | Actual |
| 18856 | 16471.00 | 2023-10-22 | 100 | 7 | 5 | Actual |
| 6830 | 280.00 | 2022-11-22 | 81 | 6 | 3 | Budget |
| 19149 | 1134.44 | 2023-10-22 | 65 | 1 | 8 | Actual |
| 23013 | 76.00 | 2024-02-20 | 78 | 5 | 6 | Actual |
| 9208 | 950.00 | 2023-01-20 | 87 | 1 | 4 | Budget |
| 13254 | 64000.00 | 2023-04-22 | 99 | 6 | 7 | Actual |
| 34157 | 53130.00 | 2024-12-22 | 60 | 6 | 7 | Actual |
| 2323 | 100.00 | 2022-07-23 | 68 | 6 | 3 | Budget |
| 9908 | 215873.00 | 2023-01-20 | 43 | 7 | 7 | Actual |
| 1824 | 35.00 | 2022-06-22 | 85 | 5 | 6 | Actual |
| 36173 | 515.00 | 2025-02-20 | 65 | 6 | 5 | Actual |
| 164 | 128.00 | 2022-05-22 | 77 | 7 | 3 | Actual |
| 33470 | 138.00 | 2024-11-21 | 89 | 6 | 12 | Actual |
| 15995 | 78.00 | 2023-07-23 | 71 | 1 | 7 | Actual |
| 27848 | 13383.99 | 2024-06-21 | 40 | 7 | 12 | Actual |
| 36012 | 90141.00 | 2025-02-20 | 39 | 7 | 3 | Actual |
| 19928 | 10.00 | 2023-11-22 | 82 | 2 | 6 | Actual |
| 33809 | 676415.00 | 2024-12-22 | 6 | 7 | 4 | Actual |
| 1083 | 126.84 | 2022-05-22 | 83 | 6 | 8 | Actual |
| 25087 | 378.00 | 2024-04-21 | 87 | 6 | 6 | Actual |
| 38716 | 35916.00 | 2025-04-22 | 33 | 7 | 6 | Actual |
| 27946 | 43089.77 | 2024-06-21 | 14 | 7 | 13 | Actual |
| 5595 | 33121.40 | 2022-09-22 | 19 | 7 | 8 | Actual |
| 22085 | 224487.00 | 2024-01-20 | 4 | 7 | 6 | Actual |
| 6575 | 380.00 | 2022-10-22 | 76 | 1 | 8 | Budget |
| 17715 | 157.00 | 2023-09-22 | 78 | 6 | 4 | Actual |
| 28547 | 14830.00 | 2024-07-22 | 22 | 7 | 7 | Actual |
| 10162 | 5321.00 | 2023-02-20 | 63 | 6 | 3 | Actual |
| 25863 | 32993.00 | 2024-05-21 | 94 | 6 | 4 | Actual |
| 32975 | 11240.00 | 2024-11-21 | 7 | 7 | 6 | Actual |
| 37710 | 1349.59 | 2025-03-22 | 80 | 2 | 8 | Actual |
| 17419 | 5420.01 | 2023-08-22 | 28 | 7 | 11 | Actual |
| 17819 | 384.00 | 2023-09-22 | 92 | 6 | 5 | Actual |
| 19596 | 955.00 | 2023-11-22 | 81 | 1 | 3 | Actual |
| 24022 | 64.00 | 2024-03-21 | 83 | 5 | 6 | Actual |
| 2629 | 5100.00 | 2022-07-23 | 57 | 6 | 5 | Budget |
| 34341 | 308.21 | 2024-12-22 | 67 | 1 | 11 | Actual |
| 1201 | 34.00 | 2022-06-22 | 69 | 6 | 3 | Actual |
| 1593 | 58723.00 | 2022-06-22 | 46 | 7 | 5 | Actual |
| 15375 | 3832.75 | 2023-06-22 | 20 | 7 | 11 | Actual |
| 7954 | 90.00 | 2022-12-23 | 83 | 6 | 3 | Actual |
| 8689 | 180.00 | 2022-12-23 | 83 | 1 | 7 | Actual |
| 23826 | 211.00 | 2024-03-21 | 89 | 1 | 5 | Actual |
| 33316 | 77.36 | 2024-11-21 | 89 | 4 | 11 | Actual |
| 25810 | 90.00 | 2024-05-21 | 69 | 1 | 4 | Actual |
| 19297 | 24.16 | 2023-10-22 | 65 | 2 | 11 | Actual |
| 9815 | -230.00 | 2023-01-20 | 91 | 1 | 7 | Actual |
| 23152 | 773.00 | 2024-02-20 | 97 | 6 | 7 | Actual |
| 38988 | 78.42 | 2025-04-22 | 89 | 2 | 11 | Actual |
| 35181 | 176.00 | 2025-01-20 | 89 | 4 | 6 | Actual |
| 10979 | 509.00 | 2023-02-20 | 81 | 6 | 7 | Actual |
| 17060 | 54.00 | 2023-08-22 | 69 | 6 | 7 | Actual |
| 5262 | 14391.00 | 2022-09-22 | 7 | 7 | 6 | Actual |
| 3275 | 205.63 | 2022-07-23 | 92 | 2 | 8 | Actual |
| 36447 | 358.00 | 2025-02-20 | 89 | 1 | 7 | Actual |
| 21569 | 16.72 | 2023-12-23 | 78 | 6 | 12 | Actual |
| 2597 | 380.00 | 2022-07-23 | 76 | 1 | 5 | Budget |
| 27855 | 317.05 | 2024-06-21 | 65 | 1 | 13 | Actual |
| 15345 | 108.21 | 2023-06-22 | 73 | 6 | 11 | Actual |
| 25890 | 47100.00 | 2024-05-21 | 38 | 7 | 4 | Actual |
| 32653 | 3845.00 | 2024-11-21 | 62 | 6 | 4 | Actual |
| 35617 | 14.59 | 2025-01-20 | 85 | 5 | 11 | Actual |
| 4368 | 54.11 | 2022-08-22 | 71 | 2 | 8 | Actual |
| 29409 | 15261.00 | 2024-08-21 | 20 | 7 | 5 | Actual |
| 6621 | 200.00 | 2022-10-22 | 74 | 2 | 8 | Budget |
| 21379 | 815.67 | 2023-12-23 | 62 | 3 | 11 | Actual |
| 27414 | 8651.24 | 2024-06-21 | 62 | 1 | 8 | Actual |
| 5346 | 2116.00 | 2022-09-22 | 61 | 6 | 7 | Actual |
| 22069 | 102.00 | 2024-01-20 | 78 | 6 | 6 | Actual |
| 14170 | 716.25 | 2023-05-22 | 77 | 6 | 8 | Actual |
| 20350 | 617.79 | 2023-11-22 | 61 | 3 | 11 | Actual |
| 29471 | 11.00 | 2024-08-21 | 82 | 2 | 6 | Actual |
| 32943 | 1796.00 | 2024-11-21 | 61 | 6 | 6 | Actual |
| 18709 | 346.00 | 2023-10-22 | 66 | 6 | 4 | Actual |
| 9083 | 360.00 | 2023-01-20 | 87 | 6 | 3 | Actual |
| 22179 | 778708.00 | 2024-01-20 | 6 | 7 | 7 | Actual |
| 38327 | 245.00 | 2025-04-22 | 77 | 7 | 3 | Actual |
| 14387 | 8524.32 | 2023-05-22 | 40 | 7 | 11 | Actual |
| 23584 | 29680.04 | 2024-02-20 | 35 | 7 | 12 | Actual |
| 22027 | 81.00 | 2024-01-20 | 66 | 5 | 6 | Actual |
| 1480 | 255.00 | 2022-06-22 | 78 | 1 | 5 | Actual |
| 39189 | 49.70 | 2025-04-22 | 89 | 2 | 12 | Actual |
| 23872 | 17379.00 | 2024-03-21 | 7 | 7 | 5 | Actual |
| 33928 | 24971.00 | 2024-12-22 | 60 | 1 | 6 | Actual |
| 22563 | 243.32 | 2024-01-20 | 8 | 7 | 12 | Actual |
| 38454 | 215.00 | 2025-04-22 | 84 | 1 | 5 | Actual |
| 6835 | 90.00 | 2022-11-22 | 83 | 6 | 3 | Budget |
| 9165 | 85.00 | 2023-01-20 | 92 | 7 | 3 | Actual |
| 10121 | 280.00 | 2023-02-20 | 76 | 1 | 3 | Budget |
| 38685 | 34.00 | 2025-04-22 | 82 | 6 | 6 | Actual |
| 31 | 363.00 | 2022-05-22 | 81 | 1 | 3 | Actual |
| 26836 | 345.00 | 2024-06-21 | 83 | 1 | 3 | Actual |
| 21391 | 242.25 | 2023-12-23 | 80 | 3 | 11 | Actual |
| 10528 | 7.00 | 2023-02-20 | 96 | 6 | 5 | Actual |
| 29283 | 78.00 | 2024-08-21 | 69 | 6 | 4 | Actual |
| 37308 | 432.00 | 2025-03-22 | 90 | 1 | 5 | Actual |
| 38747 | 346.00 | 2025-04-22 | 89 | 1 | 7 | Actual |
| 36396 | 47500.00 | 2025-02-20 | 99 | 6 | 6 | Actual |
| 17874 | 233.00 | 2023-09-22 | 89 | 1 | 6 | Actual |
| 13039 | 68.00 | 2023-04-22 | 84 | 5 | 6 | Actual |
| 28127 | 300.00 | 2024-07-22 | 67 | 6 | 4 | Actual |
| 13130 | 14172.00 | 2023-04-22 | 28 | 7 | 6 | Actual |
| 2273 | 100.00 | 2022-07-23 | 74 | 1 | 3 | Budget |
| 35188 | 720.00 | 2025-01-20 | 62 | 5 | 6 | Actual |
| 15805 | 279.00 | 2023-07-23 | 81 | 1 | 6 | Actual |
| 29920 | 19467.08 | 2024-08-21 | 60 | 4 | 11 | Actual |
| 19639 | 365.00 | 2023-11-22 | 92 | 6 | 3 | Actual |
| 21282 | 146.54 | 2023-12-23 | 84 | 6 | 8 | Actual |
| 21594 | 3757.21 | 2023-12-23 | 20 | 7 | 12 | Actual |
| 25323 | 21227.23 | 2024-04-21 | 28 | 7 | 8 | Actual |
| 8409 | 55.00 | 2022-12-23 | 83 | 2 | 6 | Actual |
| 22865 | 610373.00 | 2024-02-20 | 4 | 7 | 5 | Actual |
| 5041 | 51.00 | 2022-09-22 | 83 | 2 | 6 | Actual |
| 31099 | 101.82 | 2024-09-21 | 85 | 6 | 11 | Actual |
| 25176 | 221.00 | 2024-04-21 | 83 | 6 | 7 | Actual |
| 39388 | -1050.00 | 2025-05-21 | 93 | 7 | 6 | Actual |
| 951 | 782.91 | 2022-05-22 | 66 | 1 | 8 | Actual |
| 5634 | 138.00 | 2022-10-22 | 74 | 1 | 3 | Actual |
| 20416 | 43.31 | 2023-11-22 | 78 | 5 | 11 | Actual |
| 2862 | 1400.00 | 2022-07-23 | 62 | 4 | 6 | Budget |
| 13196 | 191059.00 | 2023-04-22 | 54 | 6 | 7 | Actual |
| 34756 | 3680.27 | 2024-12-22 | 22 | 7 | 13 | Actual |
| 10013 | 172896.73 | 2023-01-20 | 56 | 6 | 8 | Actual |
| 19831 | 156.00 | 2023-11-22 | 67 | 6 | 5 | Actual |
| 14145 | 114.72 | 2023-05-22 | 89 | 2 | 8 | Actual |
| 17859 | 116.00 | 2023-09-22 | 68 | 1 | 6 | Actual |
| 32889 | 270.00 | 2024-11-21 | 66 | 4 | 6 | Actual |
| 30457 | 42546.00 | 2024-09-21 | 40 | 7 | 4 | Actual |
| 1270 | 360.00 | 2022-06-22 | 61 | 7 | 3 | Actual |
| 33267 | 4.00 | 2024-11-21 | 96 | 2 | 11 | Actual |
| 8005 | 70.00 | 2022-12-23 | 65 | 7 | 3 | Budget |
| 29490 | 36.00 | 2024-08-21 | 69 | 3 | 6 | Actual |
| 31679 | 23746.00 | 2024-10-21 | 100 | 7 | 5 | Actual |
| 16366 | -84.35 | 2023-07-23 | 91 | 6 | 11 | Actual |
| 15975 | 103275.00 | 2023-07-23 | 31 | 7 | 6 | Actual |
| 31060 | 441.19 | 2024-09-21 | 80 | 4 | 11 | Actual |
| 21848 | 448.00 | 2024-01-20 | 92 | 1 | 5 | Actual |
| 24007 | 1017.00 | 2024-03-21 | 62 | 5 | 6 | Actual |
| 9205 | 200.00 | 2023-01-20 | 84 | 1 | 4 | Budget |
| 209 | 280.00 | 2022-05-22 | 74 | 1 | 4 | Budget |
| 17564 | 114.00 | 2023-09-22 | 82 | 1 | 3 | Actual |
| 22810 | 290.00 | 2024-02-20 | 73 | 1 | 5 | Actual |
| 32487 | 9029.49 | 2024-10-21 | 32 | 7 | 13 | Actual |
| 12355 | 154.00 | 2023-04-22 | 68 | 1 | 3 | Actual |
| 30725 | 11569.00 | 2024-09-21 | 7 | 7 | 6 | Actual |
| 13034 | 217.00 | 2023-04-22 | 81 | 5 | 6 | Actual |
| 23559 | 202.89 | 2024-02-20 | 92 | 6 | 12 | Actual |
| 25140 | 87.00 | 2024-04-21 | 82 | 1 | 7 | Actual |
| 6115 | 31.00 | 2022-10-22 | 82 | 1 | 6 | Actual |
| 8845 | 25697.01 | 2022-12-23 | 60 | 2 | 8 | Actual |
| 20516 | 64.59 | 2023-11-22 | 89 | 1 | 12 | Actual |
| 892 | 380.00 | 2022-05-22 | 81 | 6 | 7 | Budget |
| 35095 | 29.00 | 2025-01-20 | 82 | 1 | 6 | Actual |
| 9406 | 630.00 | 2023-01-20 | 87 | 6 | 5 | Actual |
| 36038 | 120.00 | 2025-02-20 | 90 | 7 | 3 | Actual |
| 12297 | 129.87 | 2023-03-22 | 83 | 6 | 8 | Actual |
| 4578 | 380.00 | 2022-09-22 | 80 | 6 | 3 | Budget |
| 20645 | 4462.00 | 2023-12-23 | 62 | 6 | 3 | Actual |
| 19206 | 47115.60 | 2023-10-22 | 60 | 6 | 8 | Actual |
| 25293 | 828.37 | 2024-04-21 | 80 | 6 | 8 | Actual |
| 35611 | 30.55 | 2025-01-20 | 78 | 5 | 11 | Actual |
| 26416 | 32.67 | 2024-05-21 | 71 | 1 | 11 | Actual |
| 29168 | 2294.00 | 2024-08-21 | 76 | 6 | 3 | Actual |
| 23429 | 14.59 | 2024-02-20 | 83 | 5 | 11 | Actual |
| 9237 | 280.00 | 2023-01-20 | 67 | 6 | 4 | Budget |
| 29131 | 722.00 | 2024-08-21 | 73 | 1 | 3 | Actual |
| 26137 | 94.00 | 2024-05-21 | 67 | 6 | 6 | Actual |
| 23092 | 5743.00 | 2024-02-20 | 62 | 1 | 7 | Actual |
| 6502 | 793.00 | 2022-10-22 | 80 | 6 | 7 | Actual |
| 39027 | 149.70 | 2025-04-22 | 68 | 4 | 11 | Actual |
| 28541 | 117073.00 | 2024-07-22 | 14 | 7 | 7 | Actual |
| 38136 | 2650.42 | 2025-03-22 | 61 | 2 | 13 | Actual |
| 31370 | 9631.26 | 2024-09-21 | 40 | 7 | 13 | Actual |
| 20297 | 273.10 | 2023-11-22 | 65 | 1 | 11 | Actual |
| 17096 | 4378.00 | 2023-08-22 | 23 | 7 | 7 | Actual |
| 37418 | 186.00 | 2025-03-22 | 77 | 2 | 6 | Actual |
| 3816 | 8561.00 | 2022-08-22 | 20 | 7 | 5 | Actual |
| 32973 | 197586.00 | 2024-11-21 | 4 | 7 | 6 | Actual |
| 29133 | 795.00 | 2024-08-21 | 76 | 1 | 3 | Actual |
| 2092 | 1210.19 | 2022-06-22 | 80 | 1 | 8 | Actual |
| 24308 | 200.76 | 2024-03-21 | 65 | 1 | 11 | Actual |
| 35266 | 33902.00 | 2025-01-20 | 33 | 7 | 6 | Actual |
| 15769 | 10701.00 | 2023-07-23 | 18 | 7 | 5 | Actual |
| 20980 | 161.00 | 2023-12-23 | 74 | 3 | 6 | Actual |
| 38164 | 47937.23 | 2025-03-22 | 60 | 6 | 13 | Actual |
| 7579 | 368.00 | 2022-11-22 | 94 | 1 | 7 | Actual |
| 29915 | 183.74 | 2024-08-21 | 90 | 3 | 11 | Actual |
| 6513 | 630.00 | 2022-10-22 | 87 | 6 | 7 | Actual |
| 16521 | 405.00 | 2023-08-22 | 67 | 1 | 3 | Actual |
| 5085 | 380.00 | 2022-09-22 | 81 | 3 | 6 | Budget |
| 20818 | 57530.00 | 2023-12-23 | 39 | 7 | 4 | Actual |
| 36133 | 210481.00 | 2025-02-20 | 43 | 7 | 4 | Actual |
| 4116 | 372.00 | 2022-08-22 | 81 | 6 | 6 | Actual |
| 21144 | 5154.00 | 2023-12-23 | 62 | 6 | 7 | Actual |
| 4542 | 2089.00 | 2022-09-22 | 53 | 6 | 3 | Actual |
| 18647 | 120.00 | 2023-10-22 | 65 | 7 | 3 | Actual |
| 10548 | 105222.00 | 2023-02-20 | 29 | 7 | 5 | Actual |
| 38059 | 365.66 | 2025-03-22 | 73 | 6 | 12 | Actual |
| 31286 | 2597.79 | 2024-09-21 | 61 | 2 | 13 | Actual |
| 35165 | 94.00 | 2025-01-20 | 67 | 4 | 6 | Actual |
| 27628 | 453.96 | 2024-06-21 | 80 | 4 | 11 | Actual |
| 1003 | 91.99 | 2022-05-22 | 68 | 2 | 8 | Actual |
| 20609 | 6203.00 | 2023-11-22 | 100 | 7 | 12 | Actual |
| 4414 | 10600.00 | 2022-08-22 | 63 | 6 | 8 | Budget |
| 34928 | 5252.00 | 2025-01-20 | 62 | 6 | 4 | Actual |
| 13583 | 691711.50 | 2023-05-22 | 45 | 7 | 3 | Actual |
| 12488 | 500.00 | 2023-04-22 | 62 | 7 | 3 | Actual |
| 8752 | 169.00 | 2022-12-23 | 83 | 6 | 7 | Actual |
| 26602 | 41806.86 | 2024-05-21 | 37 | 7 | 11 | Actual |
| 15163 | 48429.26 | 2023-06-22 | 63 | 6 | 8 | Actual |
| 10017 | 15200.00 | 2023-01-20 | 60 | 6 | 8 | Budget |
| 13516 | 142.00 | 2023-05-22 | 94 | 1 | 3 | Actual |
| 23993 | 353.00 | 2024-03-21 | 80 | 4 | 6 | Actual |
| 20853 | 153.00 | 2023-12-23 | 54 | 6 | 5 | Actual |
| 2021 | 100.00 | 2022-06-22 | 84 | 6 | 7 | Budget |
| 24654 | 33478.00 | 2024-04-21 | 57 | 6 | 3 | Actual |
| 37330 | 471.00 | 2025-03-22 | 73 | 6 | 5 | Actual |
| 36930 | 277848.49 | 2025-02-20 | 6 | 7 | 12 | Actual |
| 15469 | 6884.93 | 2023-06-22 | 24 | 7 | 12 | Actual |
| 9906 | 43947.00 | 2023-01-20 | 39 | 7 | 7 | Actual |
| 1781 | 193.00 | 2022-06-22 | 90 | 4 | 6 | Actual |
| 37917 | 76.29 | 2025-03-22 | 87 | 5 | 11 | Actual |
| 5598 | 9005.79 | 2022-09-22 | 22 | 7 | 8 | Actual |
| 2965 | 6900.00 | 2022-07-23 | 63 | 6 | 6 | Budget |
| 20157 | 54504.00 | 2023-11-22 | 21 | 7 | 7 | Actual |
| 14735 | 168.00 | 2023-06-22 | 84 | 1 | 5 | Actual |
| 2887 | 276.00 | 2022-07-23 | 81 | 4 | 6 | Actual |
| 4472 | 9875.51 | 2022-08-22 | 20 | 7 | 8 | Actual |
| 14407 | 2.89 | 2023-05-22 | 82 | 1 | 12 | Actual |
| 33835 | 34483.00 | 2024-12-22 | 100 | 7 | 4 | Actual |
| 8682 | 214.00 | 2022-12-23 | 78 | 1 | 7 | Actual |
| 37347 | 13.00 | 2025-03-22 | 96 | 6 | 5 | Actual |
| 35968 | 456.00 | 2025-02-20 | 73 | 6 | 3 | Actual |
| 31478 | 324.00 | 2024-10-21 | 77 | 7 | 3 | Actual |
| 30149 | 69.67 | 2024-08-21 | 83 | 1 | 13 | Actual |
| 23809 | 430.00 | 2024-03-21 | 66 | 1 | 5 | Actual |
| 8602 | 100.00 | 2022-12-23 | 78 | 6 | 6 | Budget |
| 12859 | 8.00 | 2023-04-22 | 96 | 1 | 6 | Actual |
| 36490 | 600314.00 | 2025-02-20 | 101 | 6 | 7 | Actual |
| 340 | 200.00 | 2022-05-22 | 67 | 1 | 5 | Budget |
| 37608 | 49680.00 | 2025-03-22 | 60 | 6 | 7 | Actual |
| 5608 | 130874.73 | 2022-09-22 | 37 | 7 | 8 | Actual |
| 14078 | 4422.00 | 2023-05-22 | 23 | 7 | 7 | Actual |
| 2546 | 109200.00 | 2022-07-23 | 101 | 6 | 4 | Budget |
| 3314 | 507.15 | 2022-07-23 | 77 | 6 | 8 | Actual |
| 5884 | 2500.00 | 2022-10-22 | 76 | 6 | 4 | Budget |
| 6421 | 382.00 | 2022-10-22 | 66 | 1 | 7 | Actual |
| 20761 | 96314.00 | 2023-12-23 | 56 | 6 | 4 | Actual |
| 20258 | 295.03 | 2023-11-22 | 90 | 6 | 8 | Actual |
| 7105 | 650.00 | 2022-11-22 | 87 | 1 | 5 | Budget |
| 3529 | 100.00 | 2022-08-22 | 74 | 7 | 3 | Budget |
| 28350 | 371.00 | 2024-07-22 | 89 | 3 | 6 | Actual |
| 21880 | 211.00 | 2024-01-20 | 90 | 6 | 5 | Actual |
| 19568 | 49558.07 | 2023-10-22 | 29 | 7 | 12 | Actual |
| 26264 | 17287.00 | 2024-05-21 | 18 | 7 | 7 | Actual |
| 23116 | 10.00 | 2024-02-20 | 96 | 1 | 7 | Actual |
| 37146 | 78696.00 | 2025-03-22 | 19 | 7 | 3 | Actual |
| 9141 | 110.00 | 2023-01-20 | 74 | 7 | 3 | Actual |
| 19052 | 18820.00 | 2023-10-22 | 100 | 7 | 6 | Actual |
| 18204 | 18587.79 | 2023-09-22 | 63 | 6 | 8 | Actual |
| 12088 | 30.00 | 2023-03-22 | 69 | 6 | 7 | Actual |
| 2697 | 2945.00 | 2022-07-23 | 23 | 7 | 5 | Actual |
| 2617 | 173.00 | 2022-07-23 | 89 | 1 | 5 | Actual |
| 1354 | 990.00 | 2022-06-22 | 87 | 1 | 4 | Actual |
| 27587 | 23360.77 | 2024-06-21 | 60 | 3 | 11 | Actual |
| 2078 | 200.00 | 2022-06-22 | 68 | 1 | 8 | Budget |
| 11844 | 40.00 | 2023-03-22 | 71 | 4 | 6 | Actual |
| 372 | 220.00 | 2022-05-22 | 90 | 1 | 5 | Actual |
| 33053 | 236.00 | 2024-11-21 | 84 | 6 | 7 | Actual |
| 6162 | 10.00 | 2022-10-22 | 82 | 2 | 6 | Budget |
| 8015 | 30.00 | 2022-12-23 | 71 | 7 | 3 | Budget |
| 12001 | 141438.00 | 2023-03-22 | 29 | 7 | 6 | Actual |
| 7620 | 200.00 | 2022-11-22 | 78 | 6 | 7 | Budget |
| 15273 | 10.33 | 2023-06-22 | 94 | 2 | 11 | Actual |
| 35100 | 213.00 | 2025-01-20 | 89 | 1 | 6 | Actual |
| 31947 | 225628.00 | 2024-10-21 | 15 | 7 | 7 | Actual |
| 12897 | 36.00 | 2023-04-22 | 84 | 2 | 6 | Actual |
| 4407 | 17843.84 | 2022-08-22 | 57 | 6 | 8 | Actual |
| 35087 | 32.00 | 2025-01-20 | 71 | 1 | 6 | Actual |
| 12779 | 24228.00 | 2023-04-22 | 94 | 6 | 5 | Actual |
| 2866 | 280.00 | 2022-07-23 | 66 | 4 | 6 | Budget |
| 16895 | 90.00 | 2023-08-22 | 84 | 3 | 6 | Actual |
| 21509 | 6504.07 | 2023-12-23 | 28 | 7 | 11 | Actual |
| 780 | 30604.00 | 2022-05-22 | 19 | 7 | 6 | Actual |
| 31867 | 34573.00 | 2024-10-21 | 33 | 7 | 6 | Actual |
| 6195 | 65.00 | 2022-10-22 | 71 | 3 | 6 | Actual |
| 14881 | 31.00 | 2023-06-22 | 82 | 3 | 6 | Actual |
| 8571 | 8700.00 | 2022-12-23 | 57 | 6 | 6 | Budget |
| 32551 | 177.00 | 2024-11-21 | 84 | 6 | 3 | Actual |
| 34741 | 4.00 | 2024-12-22 | 96 | 6 | 13 | Actual |
| 35195 | 84.00 | 2025-01-20 | 73 | 5 | 6 | Actual |
| 34639 | 40162.15 | 2024-12-22 | 21 | 7 | 12 | Actual |
| 21637 | 537.00 | 2024-01-20 | 92 | 1 | 3 | Actual |
| 607 | 527.00 | 2022-05-22 | 87 | 3 | 6 | Actual |
| 31473 | 21.00 | 2024-10-21 | 69 | 7 | 3 | Actual |
| 1128 | 121290.30 | 2022-05-22 | 45 | 7 | 8 | Actual |
| 10956 | 380.00 | 2023-02-20 | 66 | 6 | 7 | Budget |
| 6524 | 685958.00 | 2022-10-22 | 101 | 6 | 7 | Actual |
| 9953 | 487.45 | 2023-01-20 | 90 | 1 | 8 | Actual |
| 36281 | 4.00 | 2025-02-20 | 96 | 2 | 6 | Actual |
| 38294 | 90186.00 | 2025-04-22 | 15 | 7 | 3 | Actual |
| 6246 | 100.00 | 2022-10-22 | 74 | 4 | 6 | Budget |
| 22549 | 15.65 | 2024-01-20 | 84 | 6 | 12 | Actual |
| 12564 | 230.00 | 2023-04-22 | 83 | 1 | 4 | Actual |
| 34258 | 328.36 | 2024-12-22 | 78 | 2 | 8 | Actual |
| 36147 | 716.00 | 2025-02-20 | 76 | 1 | 5 | Actual |
| 31519 | 423.00 | 2024-10-21 | 94 | 1 | 4 | Actual |
| 5474 | 222946.14 | 2022-09-22 | 12 | 2 | 8 | Actual |
| 22152 | 250.00 | 2024-01-20 | 67 | 6 | 7 | Actual |
| 10312 | 1051.00 | 2023-02-20 | 80 | 1 | 4 | Actual |
| 8903 | 1200.00 | 2022-12-23 | 61 | 6 | 8 | Budget |
| 18696 | 599.00 | 2023-10-22 | 92 | 1 | 4 | Actual |
| 16410 | 17.78 | 2023-07-23 | 73 | 1 | 12 | Actual |
| 14352 | 42.25 | 2023-05-22 | 85 | 6 | 11 | Actual |
| 9617 | 348.00 | 2023-01-20 | 80 | 4 | 6 | Actual |
| 30268 | 1485.00 | 2024-09-21 | 87 | 1 | 3 | Actual |
| 15859 | 509.00 | 2023-07-23 | 80 | 3 | 6 | Actual |
| 1834 | 8800.00 | 2022-06-22 | 52 | 6 | 6 | Budget |
| 5454 | 1532.93 | 2022-09-22 | 80 | 1 | 8 | Actual |
| 29772 | 7.00 | 2024-08-21 | 96 | 2 | 8 | Actual |
| 19649 | 106170.00 | 2023-11-22 | 13 | 7 | 3 | Actual |
| 31496 | 7246.00 | 2024-10-21 | 62 | 1 | 4 | Actual |
| 10982 | 51.00 | 2023-02-20 | 82 | 6 | 7 | Actual |
| 25703 | 480.00 | 2024-05-21 | 90 | 1 | 3 | Actual |
| 13017 | 65.00 | 2023-04-22 | 68 | 5 | 6 | Actual |
| 15551 | 24496.00 | 2023-07-23 | 7 | 7 | 3 | Actual |
| 18006 | 401.00 | 2023-09-22 | 80 | 6 | 6 | Actual |
| 7298 | 39.00 | 2022-11-22 | 94 | 2 | 6 | Actual |
| 19045 | 124080.00 | 2023-10-22 | 35 | 7 | 6 | Actual |
| 26510 | 186.93 | 2024-05-21 | 87 | 4 | 11 | Actual |
| 36650 | 435.87 | 2025-02-20 | 76 | 1 | 11 | Actual |
| 34784 | 809.00 | 2025-01-20 | 76 | 1 | 3 | Actual |
| 1961 | 160.00 | 2022-06-22 | 84 | 1 | 7 | Actual |
| 26464 | 1362.49 | 2024-05-21 | 61 | 3 | 11 | Actual |
| 12009 | 99630.00 | 2023-03-22 | 39 | 7 | 6 | Actual |
| 24084 | 24969.00 | 2024-03-21 | 33 | 7 | 6 | Actual |
| 32060 | 1296752.52 | 2024-10-21 | 101 | 6 | 8 | Actual |
| 7594 | 2611.00 | 2022-11-22 | 62 | 6 | 7 | Actual |
| 38673 | 160.00 | 2025-04-22 | 67 | 6 | 6 | Actual |
| 37107 | 4444.00 | 2025-03-22 | 61 | 6 | 3 | Actual |
| 16706 | 55166.00 | 2023-08-22 | 14 | 7 | 4 | Actual |
| 4192 | 202.00 | 2022-08-22 | 78 | 1 | 7 | Actual |
| 38304 | 87644.00 | 2025-04-22 | 31 | 7 | 3 | Actual |
| 22765 | 234.00 | 2024-02-20 | 90 | 6 | 4 | Actual |
| 19863 | 124317.00 | 2023-11-22 | 15 | 7 | 5 | Actual |
| 28135 | 1026.00 | 2024-07-22 | 77 | 6 | 4 | Actual |
| 36068 | 866.00 | 2025-02-20 | 92 | 1 | 4 | Actual |
| 12889 | 196.00 | 2023-04-22 | 80 | 2 | 6 | Actual |
| 27763 | 253.96 | 2024-06-21 | 62 | 2 | 12 | Actual |
| 2211 | 126.84 | 2022-06-22 | 85 | 6 | 8 | Actual |
| 20896 | 10915.00 | 2023-12-23 | 20 | 7 | 5 | Actual |
Generated 2025-06-22 00:02:54.181 UTC