[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 2671
33826 items
NOTE: Only 1000 elements of total 33826 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16957 | 258.00 | 2023-08-22 | 54 | 6 | 6 | Actual |
| 37358 | 14817.00 | 2025-03-22 | 18 | 7 | 5 | Actual |
| 2702 | 20968.00 | 2022-07-23 | 32 | 7 | 5 | Actual |
| 26768 | 55.64 | 2024-05-21 | 69 | 6 | 13 | Actual |
| 17584 | 15837.00 | 2023-09-22 | 63 | 6 | 3 | Actual |
| 1617 | 250.00 | 2022-06-22 | 76 | 1 | 6 | Actual |
| 34265 | 1092.01 | 2024-12-22 | 87 | 2 | 8 | Actual |
| 22043 | 151.00 | 2024-01-20 | 87 | 5 | 6 | Actual |
| 33322 | 515.66 | 2024-11-21 | 52 | 6 | 11 | Actual |
| 31971 | 8249.72 | 2024-10-21 | 62 | 1 | 8 | Actual |
| 34194 | 114198.00 | 2024-12-22 | 14 | 7 | 7 | Actual |
| 18961 | -135.00 | 2023-10-22 | 91 | 4 | 6 | Actual |
| 26887 | 12316.00 | 2024-06-21 | 8 | 7 | 3 | Actual |
| 12758 | 550.00 | 2023-04-22 | 77 | 6 | 5 | Budget |
| 24206 | 1228.38 | 2024-03-21 | 87 | 1 | 8 | Actual |
| 35077 | 845348.00 | 2025-01-20 | 46 | 7 | 5 | Actual |
| 4893 | 49.00 | 2022-09-22 | 71 | 6 | 5 | Actual |
| 1174 | -309.00 | 2022-06-22 | 91 | 1 | 3 | Actual |
| 2949 | 38.00 | 2022-07-23 | 94 | 5 | 6 | Actual |
| 28910 | 132.68 | 2024-07-22 | 94 | 1 | 12 | Actual |
| 11651 | 58365.00 | 2023-03-22 | 94 | 6 | 5 | Actual |
| 27269 | 54.00 | 2024-06-21 | 71 | 6 | 6 | Actual |
| 25954 | 259.00 | 2024-05-21 | 89 | 6 | 5 | Actual |
| 10307 | 506.00 | 2023-02-20 | 76 | 1 | 4 | Actual |
| 32270 | 5149.79 | 2024-10-21 | 20 | 7 | 11 | Actual |
| 33593 | 12500.00 | 2024-11-21 | 99 | 6 | 13 | Actual |
| 570 | 2300.00 | 2022-05-22 | 61 | 3 | 6 | Budget |
| 34527 | 9692.43 | 2024-12-22 | 33 | 7 | 11 | Actual |
| 38834 | 1319.29 | 2025-04-22 | 81 | 1 | 8 | Actual |
| 11440 | 200.00 | 2023-03-22 | 85 | 1 | 4 | Budget |
| 33361 | 19456.44 | 2024-11-21 | 7 | 7 | 11 | Actual |
| 35667 | 75551.10 | 2025-01-20 | 15 | 7 | 11 | Actual |
| 19785 | 72119.00 | 2023-11-22 | 37 | 7 | 4 | Actual |
| 38099 | 23209.70 | 2025-03-22 | 34 | 7 | 12 | Actual |
| 24033 | 85897.00 | 2024-03-21 | 56 | 6 | 6 | Actual |
| 38504 | 11602.00 | 2025-04-22 | 8 | 7 | 5 | Actual |
| 23966 | 127.00 | 2024-03-21 | 78 | 3 | 6 | Actual |
| 6273 | 7.00 | 2022-10-22 | 96 | 4 | 6 | Actual |
| 15671 | 15372.00 | 2023-07-23 | 7 | 7 | 4 | Actual |
| 32473 | 8683.87 | 2024-10-21 | 8 | 7 | 13 | Actual |
| 26077 | 206.00 | 2024-05-21 | 65 | 4 | 6 | Actual |
| 38922 | 16210.47 | 2025-04-22 | 22 | 7 | 8 | Actual |
| 5699 | 750.00 | 2022-10-22 | 76 | 6 | 3 | Budget |
| 27115 | 174736.00 | 2024-06-21 | 37 | 7 | 5 | Actual |
| 8968 | 19799.93 | 2022-12-23 | 24 | 7 | 8 | Actual |
| 28005 | 11551.00 | 2024-07-22 | 63 | 6 | 3 | Actual |
| 18449 | 57466.72 | 2023-09-22 | 29 | 7 | 11 | Actual |
| 17392 | 80.55 | 2023-08-22 | 83 | 6 | 11 | Actual |
| 37074 | 8255.00 | 2025-03-22 | 61 | 1 | 3 | Actual |
| 34643 | 7504.09 | 2024-12-22 | 28 | 7 | 12 | Actual |
| 25685 | 791.00 | 2024-05-21 | 66 | 1 | 3 | Actual |
| 21667 | 900.00 | 2024-01-20 | 87 | 6 | 3 | Actual |
| 27096 | 18866.00 | 2024-06-21 | 7 | 7 | 5 | Actual |
| 9719 | 100.00 | 2023-01-20 | 78 | 6 | 6 | Budget |
| 11593 | 24000.00 | 2023-03-22 | 52 | 6 | 5 | Budget |
| 25243 | 11.00 | 2024-04-21 | 96 | 1 | 8 | Actual |
| 22454 | 369.91 | 2024-01-20 | 80 | 6 | 11 | Actual |
| 27062 | 49639.00 | 2024-06-21 | 60 | 6 | 5 | Actual |
| 29148 | 20.00 | 2024-08-21 | 96 | 1 | 3 | Actual |
| 18655 | 98.00 | 2023-10-22 | 76 | 7 | 3 | Actual |
| 1046 | 24000.01 | 2022-05-22 | 60 | 6 | 8 | Actual |
| 34375 | 78.42 | 2024-12-22 | 76 | 2 | 11 | Actual |
| 30044 | 66.72 | 2024-08-21 | 66 | 2 | 12 | Actual |
| 21842 | 168.00 | 2024-01-20 | 84 | 1 | 5 | Actual |
| 33246 | 133.74 | 2024-11-21 | 67 | 2 | 11 | Actual |
| 30892 | 819.28 | 2024-09-21 | 87 | 2 | 8 | Actual |
| 1385 | 100.00 | 2022-06-22 | 68 | 6 | 4 | Budget |
| 24351 | 23.10 | 2024-03-21 | 84 | 2 | 11 | Actual |
| 24271 | 422.30 | 2024-03-21 | 92 | 6 | 8 | Actual |
| 26825 | 255.00 | 2024-06-21 | 68 | 1 | 3 | Actual |
| 11066 | 235.93 | 2023-02-20 | 85 | 1 | 8 | Actual |
| 33265 | 149.70 | 2024-11-21 | 92 | 2 | 11 | Actual |
| 39346 | 893.00 | 2025-04-22 | 97 | 6 | 13 | Actual |
| 5149 | 5.00 | 2022-09-22 | 96 | 4 | 6 | Actual |
| 2814 | 2176.00 | 2022-07-23 | 62 | 3 | 6 | Actual |
| 14822 | 333.00 | 2023-06-22 | 77 | 1 | 6 | Actual |
| 21533 | 42.25 | 2023-12-23 | 74 | 1 | 12 | Actual |
| 36946 | 10950.96 | 2025-02-20 | 32 | 7 | 12 | Actual |
| 35556 | 377.36 | 2025-01-20 | 77 | 3 | 11 | Actual |
| 35006 | 1215.00 | 2025-01-20 | 87 | 1 | 5 | Actual |
| 14218 | 20229.86 | 2023-05-22 | 60 | 1 | 11 | Actual |
| 16940 | 107.00 | 2023-08-22 | 76 | 5 | 6 | Actual |
| 29840 | 2541.23 | 2024-08-21 | 62 | 1 | 11 | Actual |
| 26632 | 174.17 | 2024-05-21 | 90 | 1 | 12 | Actual |
| 21287 | -173.16 | 2023-12-23 | 91 | 6 | 8 | Actual |
| 11663 | 112731.00 | 2023-03-22 | 15 | 7 | 5 | Actual |
| 10809 | 1900.00 | 2023-02-20 | 61 | 6 | 6 | Budget |
| 9154 | 24.00 | 2023-01-20 | 83 | 7 | 3 | Actual |
| 25542 | 12.46 | 2024-04-21 | 67 | 1 | 12 | Actual |
| 33406 | 81.61 | 2024-11-21 | 85 | 1 | 12 | Actual |
| 9541 | 588422.00 | 2023-01-20 | 11 | 3 | 6 | Actual |
| 31520 | 19.00 | 2024-10-21 | 96 | 1 | 4 | Actual |
| 34896 | 1044.00 | 2025-01-20 | 65 | 1 | 4 | Actual |
| 31635 | 306.00 | 2024-10-21 | 78 | 6 | 5 | Actual |
| 31377 | 1320.00 | 2024-10-21 | 65 | 1 | 3 | Actual |
| 26318 | 563.21 | 2024-05-21 | 65 | 2 | 8 | Actual |
| 1420 | 7818.00 | 2022-06-22 | 94 | 6 | 4 | Actual |
| 18491 | 2364.63 | 2023-09-22 | 56 | 6 | 12 | Actual |
| 28480 | 751.00 | 2024-07-22 | 73 | 1 | 7 | Actual |
| 12710 | 200.00 | 2023-04-22 | 85 | 1 | 5 | Budget |
| 26578 | 457.00 | 2024-05-21 | 97 | 6 | 11 | Actual |
| 29601 | 71710.00 | 2024-08-21 | 13 | 7 | 6 | Actual |
| 28625 | 5007.24 | 2024-07-22 | 61 | 6 | 8 | Actual |
| 37884 | 544.39 | 2025-03-22 | 80 | 4 | 11 | Actual |
| 23533 | 3149.75 | 2024-02-20 | 60 | 6 | 12 | Actual |
| 27026 | 77481.00 | 2024-06-21 | 39 | 7 | 4 | Actual |
| 1490 | 200.00 | 2022-06-22 | 84 | 1 | 5 | Budget |
| 21910 | 24460.00 | 2024-01-20 | 38 | 7 | 5 | Actual |
| 6893 | 7.00 | 2022-11-22 | 69 | 7 | 3 | Actual |
| 31376 | 6939.00 | 2024-10-21 | 62 | 1 | 3 | Actual |
| 3691 | 44341.00 | 2022-08-22 | 37 | 7 | 4 | Actual |
| 37094 | 515.00 | 2025-03-22 | 89 | 1 | 3 | Actual |
| 25690 | 585.00 | 2024-05-21 | 73 | 1 | 3 | Actual |
| 24865 | 119717.00 | 2024-04-21 | 56 | 6 | 5 | Actual |
| 4422 | 80.00 | 2022-08-22 | 68 | 6 | 8 | Budget |
| 36237 | 60.00 | 2025-02-20 | 71 | 1 | 6 | Actual |
| 4510 | 112.00 | 2022-09-22 | 74 | 1 | 3 | Actual |
| 3391 | 276.00 | 2022-08-22 | 76 | 1 | 3 | Actual |
| 542 | 189.00 | 2022-05-22 | 77 | 2 | 6 | Actual |
| 21543 | 39.06 | 2023-12-23 | 87 | 1 | 12 | Actual |
| 20046 | 159.00 | 2023-11-22 | 89 | 6 | 6 | Actual |
| 26835 | 99.00 | 2024-06-21 | 82 | 1 | 3 | Actual |
| 33392 | 94.38 | 2024-11-21 | 67 | 1 | 12 | Actual |
| 35235 | 29.00 | 2025-01-20 | 82 | 6 | 6 | Actual |
| 16360 | 43.31 | 2023-07-23 | 83 | 6 | 11 | Actual |
| 14153 | 54083.91 | 2023-05-22 | 54 | 6 | 8 | Actual |
| 21455 | 37.99 | 2023-12-23 | 92 | 5 | 11 | Actual |
| 23119 | 15814.00 | 2024-02-20 | 53 | 6 | 7 | Actual |
| 8385 | 80.00 | 2022-12-23 | 67 | 2 | 6 | Budget |
| 11106 | 200.00 | 2023-02-20 | 81 | 2 | 8 | Budget |
| 13380 | 22999.99 | 2023-04-22 | 52 | 6 | 8 | Actual |
| 2135 | 322.30 | 2022-06-22 | 76 | 2 | 8 | Actual |
| 4962 | 1921.00 | 2022-09-22 | 61 | 1 | 6 | Actual |
| 39218 | 61.40 | 2025-04-22 | 82 | 6 | 12 | Actual |
| 37563 | 254592.00 | 2025-03-22 | 29 | 7 | 6 | Actual |
| 20098 | 74.00 | 2023-11-22 | 82 | 1 | 7 | Actual |
| 23790 | 26144.00 | 2024-03-21 | 24 | 7 | 4 | Actual |
| 16468 | 16.72 | 2023-07-23 | 73 | 6 | 12 | Actual |
| 3081 | 900.00 | 2022-07-23 | 87 | 1 | 7 | Actual |
| 19045 | 124080.00 | 2023-10-22 | 35 | 7 | 6 | Actual |
| 10156 | 17700.00 | 2023-02-20 | 60 | 6 | 3 | Budget |
| 24372 | 139.06 | 2024-03-21 | 77 | 3 | 11 | Actual |
| 2254 | 20200.00 | 2022-07-23 | 60 | 1 | 3 | Budget |
| 28732 | 225.23 | 2024-07-22 | 87 | 2 | 11 | Actual |
| 29666 | 48.00 | 2024-08-21 | 69 | 6 | 7 | Actual |
| 38442 | 234.00 | 2025-04-22 | 68 | 1 | 5 | Actual |
| 5806 | 5875.00 | 2022-10-22 | 61 | 1 | 4 | Actual |
| 22373 | 144.38 | 2024-01-20 | 87 | 2 | 11 | Actual |
| 27168 | 37.00 | 2024-06-21 | 85 | 2 | 6 | Actual |
| 12622 | 514.00 | 2023-04-22 | 81 | 6 | 4 | Actual |
| 21771 | 146.00 | 2024-01-20 | 68 | 6 | 4 | Actual |
| 32598 | 29.00 | 2024-11-21 | 71 | 7 | 3 | Actual |
| 17920 | 467.00 | 2023-09-22 | 77 | 3 | 6 | Actual |
| 19539 | 32.67 | 2023-10-22 | 81 | 6 | 12 | Actual |
| 36992 | 73.18 | 2025-02-20 | 71 | 2 | 13 | Actual |
| 34291 | 258.66 | 2024-12-22 | 78 | 6 | 8 | Actual |
| 30758 | 92.00 | 2024-09-21 | 69 | 1 | 7 | Actual |
| 3150 | 7.00 | 2022-07-23 | 96 | 6 | 7 | Actual |
| 30643 | 32.00 | 2024-09-21 | 71 | 4 | 6 | Actual |
| 39408 | 17619.30 | 2025-05-21 | 92 | 7 | 13 | Actual |
| 5550 | 43.51 | 2022-09-22 | 71 | 6 | 8 | Actual |
| 12948 | 103.00 | 2023-04-22 | 85 | 3 | 6 | Actual |
| 35626 | 411.41 | 2025-01-20 | 54 | 6 | 11 | Actual |
| 30342 | 1444.00 | 2024-09-21 | 62 | 7 | 3 | Actual |
| 17068 | 789.00 | 2023-08-22 | 80 | 6 | 7 | Actual |
| 1553 | 105.00 | 2022-06-22 | 85 | 6 | 5 | Actual |
| 19396 | 49.70 | 2023-10-22 | 89 | 5 | 11 | Actual |
| 2455 | 110.00 | 2022-07-23 | 71 | 1 | 4 | Budget |
| 11679 | 19220.00 | 2023-03-22 | 38 | 7 | 5 | Actual |
| 19778 | 21508.00 | 2023-11-22 | 28 | 7 | 4 | Actual |
| 29476 | 86.00 | 2024-08-21 | 89 | 2 | 6 | Actual |
| 22599 | 750.00 | 2024-02-20 | 76 | 1 | 3 | Actual |
| 308 | 34976.00 | 2022-05-22 | 19 | 7 | 4 | Actual |
| 6281 | 100.00 | 2022-10-22 | 65 | 5 | 6 | Budget |
| 10472 | 10648.00 | 2023-02-20 | 52 | 6 | 5 | Actual |
| 30210 | 124.06 | 2024-08-21 | 85 | 6 | 13 | Actual |
| 24541 | 1.82 | 2024-03-21 | 71 | 2 | 12 | Actual |
| 4635 | 100.00 | 2022-09-22 | 65 | 7 | 3 | Budget |
| 30318 | 53817.00 | 2024-09-21 | 14 | 7 | 3 | Actual |
| 30364 | 224.00 | 2024-09-21 | 92 | 7 | 3 | Actual |
| 8331 | 1900.00 | 2022-12-23 | 62 | 1 | 6 | Budget |
| 33607 | 1534.61 | 2024-11-21 | 23 | 7 | 13 | Actual |
| 30479 | 221.00 | 2024-09-21 | 84 | 1 | 5 | Actual |
| 30297 | 1103.00 | 2024-09-21 | 80 | 6 | 3 | Actual |
| 24764 | 436.00 | 2024-04-21 | 90 | 1 | 4 | Actual |
| 15326 | 174.17 | 2023-06-22 | 92 | 4 | 11 | Actual |
| 17870 | 113.00 | 2023-09-22 | 83 | 1 | 6 | Actual |
| 32579 | 108869.00 | 2024-11-21 | 31 | 7 | 3 | Actual |
| 29620 | 168322.00 | 2024-08-21 | 39 | 7 | 6 | Actual |
| 12520 | 30.00 | 2023-04-22 | 85 | 7 | 3 | Budget |
| 23867 | 835.00 | 2024-03-21 | 97 | 6 | 5 | Actual |
| 20606 | 9314.76 | 2023-11-22 | 40 | 7 | 12 | Actual |
| 21246 | 55.63 | 2023-12-23 | 82 | 2 | 8 | Actual |
| 29144 | 720.00 | 2024-08-21 | 90 | 1 | 3 | Actual |
| 35744 | 5115.75 | 2025-01-20 | 52 | 6 | 12 | Actual |
| 31727 | 139.00 | 2024-10-21 | 87 | 2 | 6 | Actual |
| 35703 | 597.58 | 2025-01-20 | 80 | 1 | 12 | Actual |
| 6460 | 13719.00 | 2022-10-22 | 52 | 6 | 7 | Actual |
| 10745 | 380.00 | 2023-02-20 | 87 | 4 | 6 | Budget |
| 28068 | 21.00 | 2024-07-22 | 69 | 7 | 3 | Actual |
| 2807 | 2.00 | 2022-07-23 | 96 | 2 | 6 | Actual |
| 3344 | 11874.03 | 2022-07-23 | 8 | 7 | 8 | Actual |
| 9780 | 655.00 | 2023-01-20 | 66 | 1 | 7 | Actual |
| 7366 | 237.00 | 2022-11-22 | 73 | 4 | 6 | Actual |
| 17669 | 5874.00 | 2023-09-22 | 61 | 1 | 4 | Actual |
| 33674 | 59.00 | 2024-12-22 | 82 | 6 | 3 | Actual |
| 32239 | 153.95 | 2024-10-21 | 72 | 6 | 11 | Actual |
| 11617 | 200.00 | 2023-03-22 | 68 | 6 | 5 | Budget |
| 30951 | 244337.45 | 2024-09-21 | 29 | 7 | 8 | Actual |
| 32404 | -149.62 | 2024-10-21 | 91 | 1 | 13 | Actual |
| 34665 | 64.41 | 2024-12-22 | 71 | 1 | 13 | Actual |
| 26080 | 69.00 | 2024-05-21 | 68 | 4 | 6 | Actual |
| 7363 | 41.00 | 2022-11-22 | 69 | 4 | 6 | Actual |
| 261 | 38.00 | 2022-05-22 | 69 | 6 | 4 | Actual |
| 130 | 28238.00 | 2022-05-22 | 33 | 7 | 3 | Actual |
| 6470 | 26700.00 | 2022-10-22 | 60 | 6 | 7 | Budget |
| 16981 | 78.00 | 2023-08-22 | 85 | 6 | 6 | Actual |
| 16822 | 29561.00 | 2023-08-22 | 60 | 1 | 6 | Actual |
| 5554 | 198.05 | 2022-09-22 | 73 | 6 | 8 | Actual |
| 1730 | 120.00 | 2022-06-22 | 85 | 3 | 6 | Actual |
| 17304 | 35.87 | 2023-08-22 | 83 | 3 | 11 | Actual |
| 20522 | 1183.76 | 2023-11-22 | 60 | 2 | 12 | Actual |
| 7357 | 280.00 | 2022-11-22 | 66 | 4 | 6 | Budget |
| 34940 | 1205.00 | 2025-01-20 | 77 | 6 | 4 | Actual |
| 30398 | 36.00 | 2024-09-21 | 54 | 6 | 4 | Actual |
| 8843 | 7.00 | 2022-12-23 | 96 | 1 | 8 | Actual |
| 1338 | 1079.00 | 2022-06-22 | 77 | 1 | 4 | Actual |
| 5684 | 200.00 | 2022-10-22 | 66 | 6 | 3 | Budget |
| 17539 | 796.52 | 2023-08-22 | 34 | 7 | 12 | Actual |
| 13248 | 237.00 | 2023-04-22 | 90 | 6 | 7 | Actual |
| 18436 | 9165.82 | 2023-09-22 | 7 | 7 | 11 | Actual |
| 17158 | 107.14 | 2023-08-22 | 84 | 2 | 8 | Actual |
| 36737 | 24.16 | 2025-02-20 | 82 | 4 | 11 | Actual |
| 2230 | 52656.61 | 2022-06-22 | 14 | 7 | 8 | Actual |
| 27513 | 18148.39 | 2024-06-21 | 20 | 7 | 8 | Actual |
| 4977 | 220.00 | 2022-09-22 | 73 | 1 | 6 | Budget |
| 35197 | 110.00 | 2025-01-20 | 76 | 5 | 6 | Actual |
| 23072 | 114313.00 | 2024-02-20 | 21 | 7 | 6 | Actual |
| 11707 | 286.00 | 2023-03-22 | 76 | 1 | 6 | Actual |
| 25564 | 1196.53 | 2024-04-21 | 60 | 2 | 12 | Actual |
| 38703 | 40642.00 | 2025-04-22 | 14 | 7 | 6 | Actual |
| 6236 | 182.00 | 2022-10-22 | 66 | 4 | 6 | Actual |
| 1606 | 135.00 | 2022-06-22 | 67 | 1 | 6 | Actual |
| 38661 | 8.00 | 2025-04-22 | 96 | 5 | 6 | Actual |
| 2791 | 83.00 | 2022-07-23 | 81 | 2 | 6 | Actual |
| 38030 | 106.08 | 2025-03-22 | 80 | 2 | 12 | Actual |
| 12327 | 3719.33 | 2023-03-22 | 23 | 7 | 8 | Actual |
| 20953 | 62.00 | 2023-12-23 | 76 | 2 | 6 | Actual |
| 19137 | 66143.00 | 2023-10-22 | 34 | 7 | 7 | Actual |
| 15852 | 19.00 | 2023-07-23 | 69 | 3 | 6 | Actual |
| 13822 | 378.00 | 2023-05-22 | 87 | 1 | 6 | Actual |
| 35059 | 47217.00 | 2025-01-20 | 19 | 7 | 5 | Actual |
| 37813 | 180.55 | 2025-03-22 | 94 | 1 | 11 | Actual |
| 8999 | 60.00 | 2023-01-20 | 71 | 1 | 3 | Budget |
| 9846 | 80.00 | 2023-01-20 | 71 | 6 | 7 | Budget |
| 16764 | 3939.00 | 2023-08-22 | 62 | 6 | 5 | Actual |
| 30452 | 52974.00 | 2024-09-21 | 34 | 7 | 4 | Actual |
| 37672 | 1023.83 | 2025-03-22 | 66 | 1 | 8 | Actual |
| 11447 | 462.00 | 2023-03-22 | 92 | 1 | 4 | Actual |
| 8806 | 480.00 | 2022-12-23 | 66 | 1 | 8 | Budget |
| 32283 | 13560.59 | 2024-10-21 | 38 | 7 | 11 | Actual |
| 26510 | 186.93 | 2024-05-21 | 87 | 4 | 11 | Actual |
| 28533 | 2228.00 | 2024-07-22 | 97 | 6 | 7 | Actual |
| 16776 | 689.00 | 2023-08-22 | 77 | 6 | 5 | Actual |
| 34826 | 191.00 | 2025-01-20 | 84 | 6 | 3 | Actual |
| 37867 | 263.53 | 2025-03-22 | 92 | 3 | 11 | Actual |
| 32139 | 139.06 | 2024-10-21 | 90 | 2 | 11 | Actual |
| 5124 | 174.00 | 2022-09-22 | 76 | 4 | 6 | Actual |
| 7225 | 157.00 | 2022-11-22 | 74 | 1 | 6 | Actual |
| 29607 | 158561.00 | 2024-08-21 | 21 | 7 | 6 | Actual |
| 17147 | 37.45 | 2023-08-22 | 69 | 2 | 8 | Actual |
| 29243 | 9158.00 | 2024-08-21 | 61 | 1 | 4 | Actual |
| 5100 | 302.00 | 2022-09-22 | 92 | 3 | 6 | Actual |
| 38186 | 948.64 | 2025-03-22 | 87 | 6 | 13 | Actual |
| 38085 | 35920.58 | 2025-03-22 | 14 | 7 | 12 | Actual |
| 11047 | 585.94 | 2023-02-20 | 73 | 1 | 8 | Actual |
| 17993 | 6290.00 | 2023-09-22 | 63 | 6 | 6 | Actual |
| 35281 | 320.00 | 2025-01-20 | 67 | 1 | 7 | Actual |
| 36900 | 8265.81 | 2025-02-20 | 63 | 6 | 12 | Actual |
| 32572 | 23708.00 | 2024-11-21 | 20 | 7 | 3 | Actual |
| 35310 | 7804.00 | 2025-01-20 | 61 | 6 | 7 | Actual |
| 14841 | 127.00 | 2023-06-22 | 66 | 2 | 6 | Actual |
| 11171 | 100.00 | 2023-02-20 | 83 | 6 | 8 | Budget |
| 1675 | 10.00 | 2022-06-22 | 82 | 2 | 6 | Budget |
| 33853 | 252.00 | 2024-12-22 | 83 | 1 | 5 | Actual |
| 25268 | -188.31 | 2024-04-21 | 91 | 2 | 8 | Actual |
| 38642 | 59.00 | 2025-04-22 | 68 | 5 | 6 | Actual |
| 36016 | 13386.00 | 2025-02-20 | 60 | 7 | 3 | Actual |
| 26821 | 3894.00 | 2024-06-21 | 62 | 1 | 3 | Actual |
| 9831 | 2300.00 | 2023-01-20 | 61 | 6 | 7 | Budget |
| 8975 | 124500.37 | 2022-12-23 | 35 | 7 | 8 | Actual |
| 12255 | 0.00 | 2023-03-22 | 54 | 6 | 8 | Budget |
| 10709 | 1300.00 | 2023-02-20 | 62 | 4 | 6 | Budget |
| 2891 | 101.00 | 2022-07-23 | 83 | 4 | 6 | Actual |
| 27697 | 214.59 | 2024-06-21 | 90 | 6 | 11 | Actual |
| 19609 | 13069.00 | 2023-11-22 | 52 | 6 | 3 | Actual |
| 12143 | 39327.00 | 2023-03-22 | 31 | 7 | 7 | Actual |
| 39322 | 439.86 | 2025-04-22 | 65 | 6 | 13 | Actual |
| 17704 | 474.00 | 2023-09-22 | 65 | 6 | 4 | Actual |
| 10217 | 13720.00 | 2023-02-20 | 18 | 7 | 3 | Actual |
| 90 | 278.00 | 2022-05-22 | 81 | 6 | 3 | Actual |
| 34886 | 103.00 | 2025-01-20 | 89 | 7 | 3 | Actual |
| 12811 | 842611.00 | 2023-04-22 | 46 | 7 | 5 | Actual |
| 33760 | 376.00 | 2024-12-22 | 83 | 1 | 4 | Actual |
| 33111 | 352.60 | 2024-11-21 | 84 | 1 | 8 | Actual |
| 19890 | 91.00 | 2023-11-22 | 67 | 1 | 6 | Actual |
| 35324 | 339.00 | 2025-01-20 | 78 | 6 | 7 | Actual |
| 20874 | 181.00 | 2023-12-23 | 83 | 6 | 5 | Actual |
| 25688 | 87.00 | 2024-05-21 | 69 | 1 | 3 | Actual |
| 33204 | 89069.41 | 2024-11-21 | 34 | 7 | 8 | Actual |
| 33169 | 1210.19 | 2024-11-21 | 80 | 6 | 8 | Actual |
| 20273 | 13513.45 | 2023-11-22 | 18 | 7 | 8 | Actual |
| 14224 | 51.82 | 2023-05-22 | 68 | 1 | 11 | Actual |
| 13294 | 480.00 | 2023-04-22 | 66 | 1 | 8 | Budget |
| 12273 | 100.00 | 2023-03-22 | 67 | 6 | 8 | Budget |
| 16515 | 6081.72 | 2023-07-23 | 100 | 7 | 12 | Actual |
| 14417 | 2917.83 | 2023-05-22 | 12 | 2 | 12 | Actual |
| 26815 | 9833.01 | 2024-05-21 | 40 | 7 | 13 | Actual |
| 17329 | 149.70 | 2023-08-22 | 81 | 4 | 11 | Actual |
| 23070 | 39785.00 | 2024-02-20 | 19 | 7 | 6 | Actual |
| 9868 | 100.00 | 2023-01-20 | 84 | 6 | 7 | Budget |
| 37270 | 7068.00 | 2025-03-22 | 23 | 7 | 4 | Actual |
| 12718 | 9.00 | 2023-04-22 | 96 | 1 | 5 | Actual |
| 31787 | 13460.00 | 2024-10-21 | 60 | 5 | 6 | Actual |
| 20595 | 7228.55 | 2023-11-22 | 24 | 7 | 12 | Actual |
| 36189 | 174.00 | 2025-02-20 | 84 | 6 | 5 | Actual |
| 17608 | 15639.00 | 2023-09-22 | 94 | 6 | 3 | Actual |
| 2204 | 280.00 | 2022-06-22 | 81 | 6 | 8 | Budget |
| 22041 | 39.00 | 2024-01-20 | 84 | 5 | 6 | Actual |
| 26628 | 12.46 | 2024-05-21 | 84 | 1 | 12 | Actual |
| 33286 | 65.65 | 2024-11-21 | 84 | 3 | 11 | Actual |
| 33996 | 168.00 | 2024-12-22 | 78 | 3 | 6 | Actual |
| 34649 | 49231.46 | 2024-12-22 | 35 | 7 | 12 | Actual |
| 20551 | 3856.15 | 2023-11-22 | 60 | 6 | 12 | Actual |
| 32430 | 301.26 | 2024-10-21 | 90 | 2 | 13 | Actual |
| 23723 | 468.00 | 2024-03-21 | 76 | 1 | 4 | Actual |
| 19414 | 19.91 | 2023-10-22 | 69 | 6 | 11 | Actual |
| 35279 | 672.00 | 2025-01-20 | 65 | 1 | 7 | Actual |
| 2975 | 40.00 | 2022-07-23 | 69 | 6 | 6 | Actual |
| 13929 | 227.00 | 2023-05-22 | 87 | 5 | 6 | Actual |
| 1900 | 11645.00 | 2022-06-22 | 7 | 7 | 6 | Actual |
| 30619 | 123.00 | 2024-09-21 | 74 | 3 | 6 | Actual |
| 28029 | 4107.00 | 2024-07-22 | 94 | 6 | 3 | Actual |
| 27983 | 1784.00 | 2024-07-22 | 80 | 1 | 3 | Actual |
| 39331 | 4076.77 | 2025-04-22 | 76 | 6 | 13 | Actual |
| 23972 | 93.00 | 2024-03-21 | 85 | 3 | 6 | Actual |
| 32398 | 139.85 | 2024-10-21 | 83 | 1 | 13 | Actual |
| 31782 | 179.00 | 2024-10-21 | 89 | 4 | 6 | Actual |
| 24996 | 529.00 | 2024-04-21 | 80 | 3 | 6 | Actual |
| 10263 | 40.00 | 2023-02-20 | 78 | 7 | 3 | Budget |
| 11040 | 200.00 | 2023-02-20 | 67 | 1 | 8 | Budget |
| 20594 | 1344.40 | 2023-11-22 | 23 | 7 | 12 | Actual |
| 1033 | 170.78 | 2022-05-22 | 90 | 2 | 8 | Actual |
| 29884 | 36.93 | 2024-08-21 | 84 | 2 | 11 | Actual |
| 343 | 200.00 | 2022-05-22 | 68 | 1 | 5 | Budget |
| 21705 | 1288.00 | 2024-01-20 | 61 | 7 | 3 | Actual |
| 34579 | 203.95 | 2024-12-22 | 80 | 2 | 12 | Actual |
| 15396 | 173.10 | 2023-06-22 | 62 | 1 | 12 | Actual |
| 13132 | 104874.00 | 2023-04-22 | 31 | 7 | 6 | Actual |
| 28187 | 269.00 | 2024-07-22 | 68 | 1 | 5 | Actual |
| 1378 | 10488.00 | 2022-06-22 | 63 | 6 | 4 | Actual |
| 21114 | 330.00 | 2023-12-23 | 67 | 1 | 7 | Actual |
| 33179 | 437.45 | 2024-11-21 | 92 | 6 | 8 | Actual |
| 33401 | 460.34 | 2024-11-21 | 80 | 1 | 12 | Actual |
| 34252 | 82.90 | 2024-12-22 | 69 | 2 | 8 | Actual |
| 33508 | 2438.14 | 2024-11-21 | 61 | 1 | 13 | Actual |
| 27795 | 10378.61 | 2024-06-21 | 63 | 6 | 12 | Actual |
| 36782 | 448.64 | 2025-02-20 | 65 | 6 | 11 | Actual |
| 15224 | 152.89 | 2023-06-22 | 66 | 1 | 11 | Actual |
| 23795 | 24935.00 | 2024-03-21 | 33 | 7 | 4 | Actual |
| 14472 | -129.03 | 2023-05-22 | 91 | 6 | 12 | Actual |
| 2598 | 360.00 | 2022-07-23 | 76 | 1 | 5 | Actual |
| 23801 | 30067.00 | 2024-03-21 | 40 | 7 | 4 | Actual |
| 3387 | 203.00 | 2022-08-22 | 73 | 1 | 3 | Actual |
| 21137 | 57849.00 | 2023-12-23 | 52 | 6 | 7 | Actual |
| 36085 | 152.00 | 2025-02-20 | 71 | 6 | 4 | Actual |
| 19974 | 19.00 | 2023-11-22 | 71 | 4 | 6 | Actual |
| 19975 | 103.00 | 2023-11-22 | 73 | 4 | 6 | Actual |
| 37684 | 129.87 | 2025-03-22 | 82 | 1 | 8 | Actual |
| 34438 | 375.23 | 2024-12-22 | 87 | 4 | 11 | Actual |
| 6841 | 360.00 | 2022-11-22 | 87 | 6 | 3 | Actual |
| 21057 | 60.00 | 2023-12-23 | 68 | 6 | 6 | Actual |
| 11565 | 392.00 | 2023-03-22 | 76 | 1 | 5 | Actual |
| 10862 | 244102.00 | 2023-02-20 | 4 | 7 | 6 | Actual |
| 14665 | 35.00 | 2023-06-22 | 69 | 6 | 4 | Actual |
| 12659 | 147918.00 | 2023-04-22 | 29 | 7 | 4 | Actual |
| 32910 | 10.00 | 2024-11-21 | 96 | 4 | 6 | Actual |
| 36650 | 435.87 | 2025-02-20 | 76 | 1 | 11 | Actual |
| 20177 | 7810.32 | 2023-11-22 | 62 | 1 | 8 | Actual |
| 10695 | 112.00 | 2023-02-20 | 85 | 3 | 6 | Actual |
| 29208 | 150432.00 | 2024-08-21 | 37 | 7 | 3 | Actual |
| 20962 | 113.00 | 2023-12-23 | 87 | 2 | 6 | Actual |
| 32996 | 164602.00 | 2024-11-21 | 39 | 7 | 6 | Actual |
| 9137 | 9.00 | 2023-01-20 | 71 | 7 | 3 | Actual |
| 12530 | 21770.00 | 2023-04-22 | 100 | 7 | 3 | Actual |
| 15127 | 411655.72 | 2023-06-22 | 12 | 2 | 8 | Actual |
| 31747 | 510.00 | 2024-10-21 | 77 | 3 | 6 | Actual |
| 28938 | 24.16 | 2024-07-22 | 94 | 2 | 12 | Actual |
| 28041 | 24696.00 | 2024-07-22 | 18 | 7 | 3 | Actual |
| 11880 | 650.00 | 2023-03-22 | 62 | 5 | 6 | Budget |
| 30485 | 492.00 | 2024-09-21 | 92 | 1 | 5 | Actual |
| 38188 | 360.91 | 2025-03-22 | 90 | 6 | 13 | Actual |
| 15632 | 10480.00 | 2023-07-23 | 52 | 6 | 4 | Actual |
| 1186 | 14300.00 | 2022-06-22 | 60 | 6 | 3 | Budget |
| 30104 | 338693.24 | 2024-08-21 | 4 | 7 | 12 | Actual |
| 8427 | 3307.00 | 2022-12-23 | 61 | 3 | 6 | Actual |
| 31097 | 126.29 | 2024-09-21 | 83 | 6 | 11 | Actual |
| 31959 | 34573.00 | 2024-10-21 | 33 | 7 | 7 | Actual |
| 8721 | 31251.00 | 2022-12-23 | 63 | 6 | 7 | Actual |
| 21059 | 25.00 | 2023-12-23 | 71 | 6 | 6 | Actual |
| 1717 | 200.00 | 2022-06-22 | 78 | 3 | 6 | Budget |
| 8833 | 199.57 | 2022-12-23 | 84 | 1 | 8 | Actual |
| 29894 | 2068.88 | 2024-08-21 | 61 | 3 | 11 | Actual |
| 19420 | 282.68 | 2023-10-22 | 77 | 6 | 11 | Actual |
| 21308 | 21227.23 | 2023-12-23 | 28 | 7 | 8 | Actual |
| 14642 | 209.00 | 2023-06-22 | 83 | 1 | 4 | Actual |
| 8636 | 30604.00 | 2022-12-23 | 19 | 7 | 6 | Actual |
| 22275 | 1432.93 | 2024-01-20 | 72 | 6 | 8 | Actual |
| 17806 | 2928.00 | 2023-09-22 | 76 | 6 | 5 | Actual |
| 21551 | 215.66 | 2023-12-23 | 53 | 6 | 12 | Actual |
| 577 | 380.00 | 2022-05-22 | 66 | 3 | 6 | Budget |
| 19064 | 522.00 | 2023-10-22 | 76 | 1 | 7 | Actual |
| 8710 | 180300.00 | 2022-12-23 | 56 | 6 | 7 | Budget |
| 4515 | 480.00 | 2022-09-22 | 77 | 1 | 3 | Budget |
| 28872 | 79570.33 | 2024-07-22 | 29 | 7 | 11 | Actual |
| 28692 | 68.85 | 2024-07-22 | 71 | 1 | 11 | Actual |
| 3923 | 200.00 | 2022-08-22 | 87 | 2 | 6 | Budget |
| 13745 | 442.00 | 2023-05-22 | 66 | 6 | 5 | Actual |
| 25154 | 7450.00 | 2024-04-21 | 54 | 6 | 7 | Actual |
| 34446 | 775.24 | 2024-12-22 | 61 | 5 | 11 | Actual |
| 16157 | 638.97 | 2023-07-23 | 81 | 6 | 8 | Actual |
| 25321 | 4787.53 | 2024-04-21 | 23 | 7 | 8 | Actual |
| 26217 | 476.00 | 2024-05-21 | 94 | 1 | 7 | Actual |
| 7904 | -230.00 | 2022-12-23 | 91 | 1 | 3 | Actual |
| 449 | 26232.00 | 2022-05-22 | 19 | 7 | 5 | Actual |
| 38525 | 36370.00 | 2025-04-22 | 40 | 7 | 5 | Actual |
| 4517 | 140.00 | 2022-09-22 | 78 | 1 | 3 | Actual |
| 10362 | 234.00 | 2023-02-20 | 73 | 6 | 4 | Actual |
| 15051 | 364.00 | 2023-06-22 | 73 | 6 | 7 | Actual |
| 6223 | -221.00 | 2022-10-22 | 91 | 3 | 6 | Actual |
| 15851 | 69.00 | 2023-07-23 | 68 | 3 | 6 | Actual |
| 931 | 20512.00 | 2022-05-22 | 33 | 7 | 7 | Actual |
| 22497 | 5420.01 | 2024-01-20 | 100 | 7 | 11 | Actual |
| 33382 | 70102.07 | 2024-11-21 | 39 | 7 | 11 | Actual |
| 8963 | 33121.40 | 2022-12-23 | 19 | 7 | 8 | Actual |
| 20338 | 7.14 | 2023-11-22 | 82 | 2 | 11 | Actual |
| 25337 | 23379.92 | 2024-04-21 | 60 | 1 | 11 | Actual |
| 38562 | 55.00 | 2025-04-22 | 68 | 2 | 6 | Actual |
| 22997 | -148.00 | 2024-02-20 | 91 | 4 | 6 | Actual |
| 32152 | 27.36 | 2024-10-21 | 71 | 3 | 11 | Actual |
| 35156 | 445.00 | 2025-01-20 | 90 | 3 | 6 | Actual |
| 9443 | 519456.00 | 2023-01-20 | 46 | 7 | 5 | Actual |
| 10212 | 9321.00 | 2023-02-20 | 7 | 7 | 3 | Actual |
| 6466 | 142600.00 | 2022-10-22 | 56 | 6 | 7 | Budget |
| 36365 | 49223.00 | 2025-02-20 | 56 | 6 | 6 | Actual |
| 33911 | 12838.00 | 2024-12-22 | 22 | 7 | 5 | Actual |
| 29018 | 160.90 | 2024-07-22 | 78 | 1 | 13 | Actual |
| 11096 | 252.60 | 2023-02-20 | 74 | 2 | 8 | Actual |
| 34911 | 403.00 | 2025-01-20 | 84 | 1 | 4 | Actual |
| 1392 | 312.00 | 2022-06-22 | 73 | 6 | 4 | Actual |
| 4495 | 1432.00 | 2022-09-22 | 62 | 1 | 3 | Actual |
| 16425 | 148.63 | 2023-07-23 | 92 | 1 | 12 | Actual |
| 6779 | 124.00 | 2022-11-22 | 85 | 1 | 3 | Actual |
| 3612 | 41363.00 | 2022-08-22 | 56 | 6 | 4 | Actual |
| 3994 | 31.00 | 2022-08-22 | 71 | 4 | 6 | Actual |
| 10671 | 200.00 | 2023-02-20 | 68 | 3 | 6 | Budget |
| 39100 | 132.68 | 2025-04-22 | 84 | 6 | 11 | Actual |
| 21951 | 15.00 | 2024-01-20 | 71 | 2 | 6 | Actual |
| 16018 | 174640.00 | 2023-07-23 | 56 | 6 | 7 | Actual |
| 19252 | 20154.49 | 2023-10-22 | 28 | 7 | 8 | Actual |
| 10106 | 380.00 | 2023-02-20 | 65 | 1 | 3 | Budget |
| 32519 | 381.00 | 2024-11-21 | 89 | 1 | 3 | Actual |
| 6313 | 234.00 | 2022-10-22 | 87 | 5 | 6 | Actual |
| 11561 | 400.00 | 2023-03-22 | 73 | 1 | 5 | Budget |
| 4792 | 13605.00 | 2022-09-22 | 7 | 7 | 4 | Actual |
| 33890 | 1053.00 | 2024-12-22 | 87 | 6 | 5 | Actual |
| 8296 | 38500.00 | 2022-12-23 | 99 | 6 | 5 | Actual |
| 9588 | 10.00 | 2023-01-20 | 96 | 3 | 6 | Actual |
| 29794 | 1169.28 | 2024-08-21 | 80 | 6 | 8 | Actual |
| 8508 | 70.00 | 2022-12-23 | 85 | 4 | 6 | Budget |
| 3334 | 279.87 | 2022-07-23 | 92 | 6 | 8 | Actual |
| 22594 | 345.00 | 2024-02-20 | 68 | 1 | 3 | Actual |
| 25876 | 62956.00 | 2024-05-21 | 19 | 7 | 4 | Actual |
| 27229 | 11370.00 | 2024-06-21 | 60 | 5 | 6 | Actual |
| 32858 | 661370.00 | 2024-11-21 | 11 | 3 | 6 | Actual |
| 6698 | 80.00 | 2022-10-22 | 84 | 6 | 8 | Budget |
| 14188 | 2012421.91 | 2023-05-22 | 4 | 7 | 8 | Actual |
| 34800 | 109897.00 | 2025-01-20 | 12 | 2 | 3 | Actual |
| 30849 | 887.46 | 2024-09-21 | 67 | 1 | 8 | Actual |
| 801 | 14629.00 | 2022-05-22 | 100 | 7 | 6 | Actual |
| 8605 | 480.00 | 2022-12-23 | 80 | 6 | 6 | Budget |
| 37394 | 336.00 | 2025-03-22 | 81 | 1 | 6 | Actual |
| 3751 | 61700.00 | 2022-08-22 | 56 | 6 | 5 | Budget |
| 13635 | 315.00 | 2023-05-22 | 90 | 1 | 4 | Actual |
| 1723 | 43.00 | 2022-06-22 | 82 | 3 | 6 | Actual |
| 33640 | 344.00 | 2024-12-22 | 83 | 1 | 3 | Actual |
| 34486 | 69.91 | 2024-12-22 | 71 | 6 | 11 | Actual |
| 17962 | 835.00 | 2023-09-22 | 62 | 5 | 6 | Actual |
| 29340 | 328.00 | 2024-08-21 | 67 | 1 | 5 | Actual |
| 32508 | 416.00 | 2024-11-21 | 74 | 1 | 3 | Actual |
| 2552 | 37335.00 | 2022-07-23 | 13 | 7 | 4 | Actual |
| 3368 | 17152.92 | 2022-07-23 | 100 | 7 | 8 | Actual |
| 38214 | 30759.72 | 2025-03-22 | 34 | 7 | 13 | Actual |
| 38519 | 28771.00 | 2025-04-22 | 33 | 7 | 5 | Actual |
| 22005 | 39.00 | 2024-01-20 | 71 | 4 | 6 | Actual |
| 8191 | 2100.00 | 2022-12-23 | 62 | 1 | 5 | Budget |
| 3121 | 282.00 | 2022-07-23 | 73 | 6 | 7 | Actual |
| 32857 | 982134.00 | 2024-11-21 | 10 | 3 | 6 | Actual |
| 1670 | 219.00 | 2022-06-22 | 80 | 2 | 6 | Actual |
| 11619 | 80.00 | 2023-03-22 | 71 | 6 | 5 | Budget |
| 25569 | 5.01 | 2024-04-21 | 67 | 2 | 12 | Actual |
| 18502 | 9.27 | 2023-09-22 | 71 | 6 | 12 | Actual |
| 15519 | 4338.00 | 2023-07-23 | 62 | 6 | 3 | Actual |
| 32296 | 24.16 | 2024-10-21 | 69 | 1 | 12 | Actual |
| 32264 | 11455.23 | 2024-10-21 | 8 | 7 | 11 | Actual |
| 16119 | 417.76 | 2023-07-23 | 76 | 2 | 8 | Actual |
| 25641 | 21516.05 | 2024-04-21 | 31 | 7 | 12 | Actual |
| 13767 | 41346.00 | 2023-05-22 | 94 | 6 | 5 | Actual |
| 4981 | 239.00 | 2022-09-22 | 76 | 1 | 6 | Actual |
| 31496 | 7246.00 | 2024-10-21 | 62 | 1 | 4 | Actual |
| 30678 | 58.00 | 2024-09-21 | 83 | 5 | 6 | Actual |
| 32245 | 480.56 | 2024-10-21 | 80 | 6 | 11 | Actual |
| 25295 | 54.11 | 2024-04-21 | 82 | 6 | 8 | Actual |
| 15192 | 1633840.62 | 2023-06-22 | 4 | 7 | 8 | Actual |
| 8390 | 40.00 | 2022-12-23 | 71 | 2 | 6 | Budget |
| 16658 | 513.00 | 2023-08-22 | 90 | 1 | 4 | Actual |
| 38571 | 162.00 | 2025-04-22 | 81 | 2 | 6 | Actual |
| 26873 | 225.00 | 2024-06-21 | 85 | 6 | 3 | Actual |
| 38721 | 164802.00 | 2025-04-22 | 39 | 7 | 6 | Actual |
| 5367 | 173.00 | 2022-09-22 | 74 | 6 | 7 | Actual |
| 5484 | 323.81 | 2022-09-22 | 66 | 2 | 8 | Actual |
| 24526 | 39.06 | 2024-03-21 | 87 | 1 | 12 | Actual |
| 35570 | 5.00 | 2025-01-20 | 96 | 3 | 11 | Actual |
| 31457 | 47472.00 | 2024-10-21 | 33 | 7 | 3 | Actual |
| 5946 | 2380.00 | 2022-10-22 | 62 | 1 | 5 | Actual |
| 34148 | 666.00 | 2024-12-22 | 92 | 1 | 7 | Actual |
| 23009 | 108.00 | 2024-02-20 | 73 | 5 | 6 | Actual |
| 20769 | 169.00 | 2023-12-23 | 67 | 6 | 4 | Actual |
| 39371 | 10968.12 | 2025-04-22 | 38 | 7 | 13 | Actual |
| 24623 | 9719.00 | 2024-04-21 | 61 | 1 | 3 | Actual |
| 3570 | 200.00 | 2022-08-22 | 68 | 1 | 4 | Budget |
| 15518 | 7436.00 | 2023-07-23 | 61 | 6 | 3 | Actual |
| 17125 | 388.97 | 2023-08-22 | 78 | 1 | 8 | Actual |
| 18300 | 27.36 | 2023-09-22 | 76 | 2 | 11 | Actual |
| 9430 | 14635.00 | 2023-01-20 | 24 | 7 | 5 | Actual |
| 24281 | 200312.39 | 2024-03-21 | 13 | 7 | 8 | Actual |
| 11214 | 500986.45 | 2023-02-20 | 43 | 7 | 8 | Actual |
| 5653 | 90.00 | 2022-10-22 | 85 | 1 | 3 | Budget |
| 15552 | 17466.00 | 2023-07-23 | 8 | 7 | 3 | Actual |
| 39226 | 378.43 | 2025-04-22 | 92 | 6 | 12 | Actual |
| 7970 | 215200.00 | 2022-12-23 | 101 | 6 | 3 | Budget |
| 13690 | 26403.00 | 2023-05-22 | 24 | 7 | 4 | Actual |
| 12956 | 10.00 | 2023-04-22 | 96 | 3 | 6 | Actual |
| 31994 | 473.82 | 2024-10-21 | 94 | 1 | 8 | Actual |
| 1808 | 98.00 | 2022-06-22 | 76 | 5 | 6 | Actual |
| 4498 | 347.00 | 2022-09-22 | 65 | 1 | 3 | Actual |
| 34427 | 199.70 | 2024-12-22 | 73 | 4 | 11 | Actual |
| 17643 | 156.00 | 2023-09-22 | 65 | 7 | 3 | Actual |
| 30842 | 1275219.00 | 2024-09-21 | 46 | 7 | 7 | Actual |
| 4439 | 480.00 | 2022-08-22 | 80 | 6 | 8 | Budget |
| 13645 | 39647.00 | 2023-05-22 | 60 | 6 | 4 | Actual |
| 10426 | 4200.00 | 2023-02-20 | 61 | 1 | 5 | Budget |
| 22993 | 48.00 | 2024-02-20 | 85 | 4 | 6 | Actual |
| 30461 | 61438.00 | 2024-09-21 | 60 | 1 | 5 | Actual |
| 6122 | 410.00 | 2022-10-22 | 87 | 1 | 6 | Actual |
| 1027 | 80.00 | 2022-05-22 | 84 | 2 | 8 | Budget |
| 4039 | 50.00 | 2022-08-22 | 68 | 5 | 6 | Budget |
| 18220 | 210.18 | 2023-09-22 | 83 | 6 | 8 | Actual |
| 26304 | 542.00 | 2024-05-21 | 83 | 1 | 8 | Actual |
| 32248 | 101.82 | 2024-10-21 | 83 | 6 | 11 | Actual |
| 28146 | -242.00 | 2024-07-22 | 91 | 6 | 4 | Actual |
| 4852 | 209.00 | 2022-09-22 | 83 | 1 | 5 | Actual |
| 8547 | 200.00 | 2022-12-23 | 81 | 5 | 6 | Budget |
| 14520 | 1396.00 | 2023-06-22 | 80 | 1 | 3 | Actual |
| 27879 | 53263.65 | 2024-06-21 | 60 | 2 | 13 | Actual |
| 14235 | 67.78 | 2023-05-22 | 83 | 1 | 11 | Actual |
| 14194 | 250925.45 | 2023-05-22 | 15 | 7 | 8 | Actual |
| 6081 | 361282.00 | 2022-10-22 | 46 | 7 | 5 | Actual |
| 5747 | 20725.00 | 2022-10-22 | 34 | 7 | 3 | Actual |
| 37426 | 174.00 | 2025-03-22 | 87 | 2 | 6 | Actual |
| 5428 | 36400.00 | 2022-09-22 | 60 | 1 | 8 | Budget |
| 23027 | 18695.00 | 2024-02-20 | 53 | 6 | 6 | Actual |
| 10403 | 10976.00 | 2023-02-20 | 18 | 7 | 4 | Actual |
| 38857 | 493.51 | 2025-04-22 | 74 | 2 | 8 | Actual |
| 36487 | 13.00 | 2025-02-20 | 96 | 6 | 7 | Actual |
| 25933 | 4523.00 | 2024-05-21 | 62 | 6 | 5 | Actual |
| 10653 | 127.00 | 2023-02-20 | 92 | 2 | 6 | Actual |
| 16594 | 32357.00 | 2023-08-22 | 24 | 7 | 3 | Actual |
| 34617 | 174.17 | 2024-12-22 | 84 | 6 | 12 | Actual |
| 36073 | 3146.00 | 2025-02-20 | 54 | 6 | 4 | Actual |
| 21850 | 11.00 | 2024-01-20 | 96 | 1 | 5 | Actual |
| 4456 | 261.69 | 2022-08-22 | 92 | 6 | 8 | Actual |
| 24051 | 321.00 | 2024-03-21 | 80 | 6 | 6 | Actual |
| 761 | 410.00 | 2022-05-22 | 87 | 6 | 6 | Actual |
| 10061 | 135.93 | 2023-01-20 | 89 | 6 | 8 | Actual |
| 27272 | 167.00 | 2024-06-21 | 74 | 6 | 6 | Actual |
| 27536 | 510.34 | 2024-06-21 | 66 | 1 | 11 | Actual |
| 21680 | 9757.00 | 2024-01-20 | 8 | 7 | 3 | Actual |
| 12155 | 60218.87 | 2023-03-22 | 60 | 1 | 8 | Actual |
| 8389 | 17.00 | 2022-12-23 | 69 | 2 | 6 | Actual |
| 36128 | 148851.00 | 2025-02-20 | 35 | 7 | 4 | Actual |
| 27112 | 26181.00 | 2024-06-21 | 33 | 7 | 5 | Actual |
| 34792 | 300.00 | 2025-01-20 | 85 | 1 | 3 | Actual |
| 17426 | 25233.14 | 2023-08-22 | 37 | 7 | 11 | Actual |
| 25752 | 123286.00 | 2024-05-21 | 15 | 7 | 3 | Actual |
| 3110 | 480.00 | 2022-07-23 | 66 | 6 | 7 | Budget |
| 5129 | 83.00 | 2022-09-22 | 78 | 4 | 6 | Actual |
| 32542 | 355.00 | 2024-11-21 | 73 | 6 | 3 | Actual |
| 37140 | 14925.00 | 2025-03-22 | 7 | 7 | 3 | Actual |
| 21694 | 41714.00 | 2024-01-20 | 32 | 7 | 3 | Actual |
| 24419 | 17.78 | 2024-03-21 | 67 | 5 | 11 | Actual |
| 6161 | 157.00 | 2022-10-22 | 81 | 2 | 6 | Actual |
| 11874 | 56.00 | 2023-03-22 | 94 | 4 | 6 | Actual |
| 11661 | 76720.00 | 2023-03-22 | 13 | 7 | 5 | Actual |
| 33113 | 1910.21 | 2024-11-21 | 87 | 1 | 8 | Actual |
| 25614 | 8.21 | 2024-04-21 | 84 | 6 | 12 | Actual |
| 17 | 70.00 | 2022-05-22 | 71 | 1 | 3 | Budget |
| 32018 | 222.30 | 2024-10-21 | 89 | 2 | 8 | Actual |
| 33014 | 443.00 | 2024-11-21 | 78 | 1 | 7 | Actual |
| 14304 | 111.40 | 2023-05-22 | 66 | 4 | 11 | Actual |
| 24482 | 31261.98 | 2024-03-21 | 13 | 7 | 11 | Actual |
| 21553 | 360.34 | 2023-12-23 | 57 | 6 | 12 | Actual |
| 23607 | 967.00 | 2024-03-21 | 81 | 1 | 3 | Actual |
| 36264 | 14.00 | 2025-02-20 | 71 | 2 | 6 | Actual |
| 10367 | 2000.00 | 2023-02-20 | 76 | 6 | 4 | Budget |
| 23651 | 302.00 | 2024-03-21 | 92 | 6 | 3 | Actual |
| 14909 | 57.00 | 2023-06-22 | 84 | 4 | 6 | Actual |
| 7774 | 98200.00 | 2022-11-22 | 56 | 6 | 8 | Budget |
| 4445 | 157.14 | 2022-08-22 | 83 | 6 | 8 | Actual |
| 591 | 558.00 | 2022-05-22 | 77 | 3 | 6 | Actual |
| 21683 | 101481.00 | 2024-01-20 | 15 | 7 | 3 | Actual |
| 27492 | 184.42 | 2024-06-21 | 84 | 6 | 8 | Actual |
| 28015 | 3749.00 | 2024-07-22 | 76 | 6 | 3 | Actual |
| 31443 | 67221.00 | 2024-10-21 | 13 | 7 | 3 | Actual |
| 33016 | 1127.00 | 2024-11-21 | 81 | 1 | 7 | Actual |
| 12418 | 46.00 | 2023-04-22 | 71 | 6 | 3 | Actual |
| 37682 | 2116.27 | 2025-03-22 | 80 | 1 | 8 | Actual |
| 27059 | 16493.00 | 2024-06-21 | 52 | 6 | 5 | Actual |
| 33379 | 29269.39 | 2024-11-21 | 35 | 7 | 11 | Actual |
| 28373 | 78.00 | 2024-07-22 | 84 | 4 | 6 | Actual |
| 39022 | 2184.84 | 2025-04-22 | 61 | 4 | 11 | Actual |
| 12203 | 16000.00 | 2023-03-22 | 60 | 2 | 8 | Budget |
| 12480 | 29863.00 | 2023-04-22 | 40 | 7 | 3 | Actual |
| 7881 | 130.00 | 2022-12-23 | 74 | 1 | 3 | Actual |
| 11121 | 255.63 | 2023-02-20 | 92 | 2 | 8 | Actual |
| 35625 | 6793.44 | 2025-01-20 | 52 | 6 | 11 | Actual |
| 37475 | 275.00 | 2025-03-22 | 81 | 4 | 6 | Actual |
| 11472 | 546.00 | 2023-03-22 | 66 | 6 | 4 | Actual |
| 36352 | 20.00 | 2025-02-20 | 82 | 5 | 6 | Actual |
| 18525 | 8234.96 | 2023-09-22 | 6 | 7 | 12 | Actual |
| 36550 | 737.46 | 2025-02-20 | 65 | 2 | 8 | Actual |
| 29573 | 125.00 | 2024-08-21 | 68 | 6 | 6 | Actual |
| 22730 | 436.00 | 2024-02-20 | 90 | 1 | 4 | Actual |
| 31910 | 5352.00 | 2024-10-21 | 61 | 6 | 7 | Actual |
| 17982 | 111.00 | 2023-09-22 | 90 | 5 | 6 | Actual |
| 32709 | 796501.00 | 2024-11-21 | 46 | 7 | 4 | Actual |
| 3485 | 4369.00 | 2022-08-22 | 8 | 7 | 3 | Actual |
| 23616 | 556.00 | 2024-03-21 | 92 | 1 | 3 | Actual |
| 34932 | 429.00 | 2025-01-20 | 67 | 6 | 4 | Actual |
| 2084 | 288.97 | 2022-06-22 | 74 | 1 | 8 | Actual |
| 22270 | 287.45 | 2024-01-20 | 66 | 6 | 8 | Actual |
| 31412 | 410.00 | 2024-10-21 | 66 | 6 | 3 | Actual |
| 28049 | 356838.00 | 2024-07-22 | 29 | 7 | 3 | Actual |
| 3495 | 23147.00 | 2022-08-22 | 24 | 7 | 3 | Actual |
| 36793 | 127.36 | 2025-02-20 | 78 | 6 | 11 | Actual |
| 30969 | 173.10 | 2024-09-21 | 67 | 1 | 11 | Actual |
| 12215 | 80.00 | 2023-03-22 | 68 | 2 | 8 | Budget |
| 36421 | 177986.00 | 2025-02-20 | 39 | 7 | 6 | Actual |
| 12709 | 172.00 | 2023-04-22 | 85 | 1 | 5 | Actual |
| 38677 | 107.00 | 2025-04-22 | 72 | 6 | 6 | Actual |
| 16060 | 39785.00 | 2023-07-23 | 19 | 7 | 7 | Actual |
| 7033 | 7.00 | 2022-11-22 | 96 | 6 | 4 | Actual |
| 19142 | 28910.00 | 2023-10-22 | 40 | 7 | 7 | Actual |
| 38734 | 104.00 | 2025-04-22 | 71 | 1 | 7 | Actual |
| 28470 | 25510.00 | 2024-07-22 | 100 | 7 | 6 | Actual |
| 11361 | 65.00 | 2023-03-22 | 65 | 7 | 3 | Actual |
| 8160 | 11268.00 | 2022-12-23 | 7 | 7 | 4 | Actual |
| 14804 | 24986.00 | 2023-06-22 | 38 | 7 | 5 | Actual |
| 12781 | 563.00 | 2023-04-22 | 97 | 6 | 5 | Actual |
| 29635 | 520.00 | 2024-08-21 | 74 | 1 | 7 | Actual |
| 31019 | 22902.25 | 2024-09-21 | 60 | 3 | 11 | Actual |
| 3424 | 61418.00 | 2022-08-22 | 56 | 6 | 3 | Actual |
| 6014 | 200.00 | 2022-10-22 | 68 | 6 | 5 | Budget |
| 19967 | 2316.00 | 2023-11-22 | 61 | 4 | 6 | Actual |
| 7440 | 100.00 | 2022-11-22 | 92 | 5 | 6 | Actual |
| 18835 | 143867.00 | 2023-10-22 | 15 | 7 | 5 | Actual |
| 4740 | 1600.00 | 2022-09-22 | 62 | 6 | 4 | Budget |
| 30124 | 36345.05 | 2024-08-21 | 35 | 7 | 12 | Actual |
| 12537 | 616.00 | 2023-04-22 | 65 | 1 | 4 | Actual |
| 287 | 100.00 | 2022-05-22 | 85 | 6 | 4 | Budget |
| 8916 | 23.81 | 2022-12-23 | 69 | 6 | 8 | Actual |
| 19943 | 240.00 | 2023-11-22 | 65 | 3 | 6 | Actual |
| 19982 | 20.00 | 2023-11-22 | 82 | 4 | 6 | Actual |
| 31243 | 10199.89 | 2024-09-21 | 24 | 7 | 12 | Actual |
| 6080 | 643450.00 | 2022-10-22 | 43 | 7 | 5 | Actual |
| 23377 | 36.93 | 2024-02-20 | 85 | 3 | 11 | Actual |
| 18184 | 623.82 | 2023-09-22 | 80 | 2 | 8 | Actual |
| 8969 | 16163.50 | 2022-12-23 | 28 | 7 | 8 | Actual |
| 7871 | 193.00 | 2022-12-23 | 67 | 1 | 3 | Actual |
| 14183 | 147520.50 | 2023-05-22 | 94 | 6 | 8 | Actual |
| 2543 | 6.00 | 2022-07-23 | 96 | 6 | 4 | Actual |
| 11245 | 550.00 | 2023-03-22 | 80 | 1 | 3 | Budget |
| 32774 | 43000.00 | 2024-11-21 | 99 | 6 | 5 | Actual |
| 15128 | 36604.79 | 2023-06-22 | 60 | 2 | 8 | Actual |
| 2452 | 280.00 | 2022-07-23 | 68 | 1 | 4 | Budget |
| 20142 | 18025.00 | 2023-11-22 | 94 | 6 | 7 | Actual |
| 19583 | 8927.00 | 2023-11-22 | 62 | 1 | 3 | Actual |
| 17191 | 182.90 | 2023-08-22 | 83 | 6 | 8 | Actual |
| 3418 | 4300.00 | 2022-08-22 | 52 | 6 | 3 | Budget |
| 6603 | 2401.13 | 2022-10-22 | 61 | 2 | 8 | Actual |
| 24505 | 6142.36 | 2024-03-21 | 100 | 7 | 11 | Actual |
| 22698 | 75.00 | 2024-02-20 | 84 | 7 | 3 | Actual |
| 9920 | 670.79 | 2023-01-20 | 66 | 1 | 8 | Actual |
| 11429 | 294.00 | 2023-03-22 | 78 | 1 | 4 | Actual |
| 5098 | 226.00 | 2022-09-22 | 90 | 3 | 6 | Actual |
| 17922 | 561.00 | 2023-09-22 | 80 | 3 | 6 | Actual |
| 25355 | 76.29 | 2024-04-21 | 84 | 1 | 11 | Actual |
| 8058 | 280.00 | 2022-12-23 | 67 | 1 | 4 | Budget |
| 38569 | 68.00 | 2025-04-22 | 78 | 2 | 6 | Actual |
| 7885 | 520.00 | 2022-12-23 | 77 | 1 | 3 | Actual |
| 38863 | 52.60 | 2025-04-22 | 82 | 2 | 8 | Actual |
| 16099 | 273.81 | 2023-07-23 | 85 | 1 | 8 | Actual |
| 1946 | 200.00 | 2022-06-22 | 74 | 1 | 7 | Budget |
| 12402 | 17227.00 | 2023-04-22 | 60 | 6 | 3 | Actual |
| 10824 | 60.00 | 2023-02-20 | 71 | 6 | 6 | Budget |
| 30996 | 107.14 | 2024-09-21 | 66 | 2 | 11 | Actual |
| 21943 | 6931.00 | 2024-01-20 | 60 | 2 | 6 | Actual |
| 1404 | 421.00 | 2022-06-22 | 81 | 6 | 4 | Actual |
| 32526 | 13852.00 | 2024-11-21 | 52 | 6 | 3 | Actual |
| 5070 | 29.00 | 2022-09-22 | 69 | 3 | 6 | Actual |
| 35718 | 903.97 | 2025-01-20 | 61 | 2 | 12 | Actual |
| 33174 | 205.63 | 2024-11-21 | 85 | 6 | 8 | Actual |
| 6917 | 26.00 | 2022-11-22 | 85 | 7 | 3 | Actual |
| 32576 | 48386.00 | 2024-11-21 | 24 | 7 | 3 | Actual |
| 27047 | 80.00 | 2024-06-21 | 82 | 1 | 5 | Actual |
| 19735 | 3013.00 | 2023-11-22 | 63 | 6 | 4 | Actual |
| 4660 | 12.00 | 2022-09-22 | 82 | 7 | 3 | Actual |
| 39351 | 14838.37 | 2025-04-22 | 7 | 7 | 13 | Actual |
| 18923 | 206.00 | 2023-10-22 | 76 | 3 | 6 | Actual |
| 22176 | 71000.00 | 2024-01-20 | 99 | 6 | 7 | Actual |
| 38134 | 78330.78 | 2025-03-22 | 12 | 2 | 13 | Actual |
| 21537 | 43.31 | 2023-12-23 | 80 | 1 | 12 | Actual |
| 26661 | 15.65 | 2024-05-21 | 83 | 6 | 12 | Actual |
| 5921 | 10976.00 | 2022-10-22 | 18 | 7 | 4 | Actual |
| 34516 | 5255.11 | 2024-12-22 | 18 | 7 | 11 | Actual |
| 21091 | 138643.00 | 2023-12-23 | 21 | 7 | 6 | Actual |
| 9110 | 55058.00 | 2023-01-20 | 31 | 7 | 3 | Actual |
| 7642 | 64000.00 | 2022-11-22 | 99 | 6 | 7 | Actual |
| 26101 | 1279.00 | 2024-05-21 | 61 | 5 | 6 | Actual |
| 22135 | 277.00 | 2024-01-20 | 90 | 1 | 7 | Actual |
| 31979 | 625.34 | 2024-10-21 | 74 | 1 | 8 | Actual |
| 10105 | 363.00 | 2023-02-20 | 65 | 1 | 3 | Actual |
| 35966 | 114.00 | 2025-02-20 | 71 | 6 | 3 | Actual |
| 33947 | 106.00 | 2024-12-22 | 85 | 1 | 6 | Actual |
| 22858 | -173.00 | 2024-02-20 | 91 | 6 | 5 | Actual |
| 20420 | 28.42 | 2023-11-22 | 83 | 5 | 11 | Actual |
| 9283 | 7571.00 | 2023-01-20 | 8 | 7 | 4 | Actual |
| 20332 | 124.17 | 2023-11-22 | 74 | 2 | 11 | Actual |
| 4291 | 16610.00 | 2022-08-22 | 28 | 7 | 7 | Actual |
| 35486 | 239420.30 | 2025-01-20 | 43 | 7 | 8 | Actual |
| 32148 | 177.36 | 2024-10-21 | 66 | 3 | 11 | Actual |
| 29452 | 499.00 | 2024-08-21 | 92 | 1 | 6 | Actual |
| 18625 | 56836.00 | 2023-10-22 | 19 | 7 | 3 | Actual |
| 32302 | 151.83 | 2024-10-21 | 78 | 1 | 12 | Actual |
| 13409 | 850.00 | 2023-04-22 | 72 | 6 | 8 | Budget |
| 25278 | 4602.68 | 2024-04-21 | 61 | 6 | 8 | Actual |
| 14860 | -89.00 | 2023-06-22 | 91 | 2 | 6 | Actual |
| 11311 | 80.00 | 2023-03-22 | 83 | 6 | 3 | Budget |
| 18341 | 31.61 | 2023-09-22 | 94 | 3 | 11 | Actual |
| 20215 | 851.10 | 2023-11-22 | 77 | 2 | 8 | Actual |
| 13238 | 50.00 | 2023-04-22 | 82 | 6 | 7 | Budget |
| 467 | -657203.80 | 2022-05-22 | 43 | 7 | 5 | Actual |
| 25413 | 52.89 | 2024-04-21 | 89 | 3 | 11 | Actual |
| 7854 | 41654.89 | 2022-11-22 | 37 | 7 | 8 | Actual |
| 12643 | 116175.00 | 2023-04-22 | 101 | 6 | 4 | Actual |
| 4627 | 16771.00 | 2022-09-22 | 43 | 7 | 3 | Actual |
| 24272 | 105472.74 | 2024-03-21 | 94 | 6 | 8 | Actual |
| 37484 | 480.00 | 2025-03-22 | 92 | 4 | 6 | Actual |
| 38634 | 345.00 | 2025-04-22 | 92 | 4 | 6 | Actual |
| 24566 | 31.61 | 2024-03-21 | 63 | 6 | 12 | Actual |
| 21846 | 336.00 | 2024-01-20 | 90 | 1 | 5 | Actual |
| 13382 | 21800.00 | 2023-04-22 | 53 | 6 | 8 | Budget |
| 9263 | 200.00 | 2023-01-20 | 83 | 6 | 4 | Budget |
| 10360 | 141.00 | 2023-02-20 | 72 | 6 | 4 | Actual |
| 7050 | 3926.00 | 2022-11-22 | 23 | 7 | 4 | Actual |
| 16135 | 51429.31 | 2023-07-23 | 52 | 6 | 8 | Actual |
| 20241 | 264.72 | 2023-11-22 | 68 | 6 | 8 | Actual |
| 6925 | 3.00 | 2022-11-22 | 96 | 7 | 3 | Actual |
| 9689 | 18100.00 | 2023-01-20 | 60 | 6 | 6 | Budget |
| 6604 | 1900.00 | 2022-10-22 | 61 | 2 | 8 | Budget |
| 9539 | 3.00 | 2023-01-20 | 96 | 2 | 6 | Actual |
| 18268 | 25.23 | 2023-09-22 | 69 | 1 | 11 | Actual |
| 20547 | 2.00 | 2023-11-22 | 96 | 2 | 12 | Actual |
| 35198 | 197.00 | 2025-01-20 | 77 | 5 | 6 | Actual |
| 23950 | 2.00 | 2024-03-21 | 96 | 2 | 6 | Actual |
| 33657 | 5828.00 | 2024-12-22 | 61 | 6 | 3 | Actual |
| 2005 | 200.00 | 2022-06-22 | 74 | 6 | 7 | Budget |
| 28270 | 37399.00 | 2024-07-22 | 40 | 7 | 5 | Actual |
| 26437 | 1198.65 | 2024-05-21 | 61 | 2 | 11 | Actual |
| 18430 | 4.00 | 2023-09-22 | 96 | 6 | 11 | Actual |
| 5322 | 169.00 | 2022-09-22 | 83 | 1 | 7 | Actual |
| 37908 | 44.38 | 2025-03-22 | 76 | 5 | 11 | Actual |
| 23224 | 188.96 | 2024-02-20 | 78 | 2 | 8 | Actual |
| 5865 | 7435.00 | 2022-10-22 | 63 | 6 | 4 | Actual |
| 7985 | 26134.00 | 2022-12-23 | 24 | 7 | 3 | Actual |
| 31462 | 100329.00 | 2024-10-21 | 39 | 7 | 3 | Actual |
| 18613 | 9.00 | 2023-10-22 | 96 | 6 | 3 | Actual |
| 5026 | 118.00 | 2022-09-22 | 74 | 2 | 6 | Actual |
| 21263 | 4858.75 | 2023-12-23 | 61 | 6 | 8 | Actual |
| 17308 | 59.27 | 2023-08-22 | 89 | 3 | 11 | Actual |
| 38543 | 515.00 | 2025-04-22 | 80 | 1 | 6 | Actual |
| 13235 | 480.00 | 2023-04-22 | 81 | 6 | 7 | Budget |
| 16799 | 91078.00 | 2023-08-22 | 14 | 7 | 5 | Actual |
| 13647 | 3661.00 | 2023-05-22 | 62 | 6 | 4 | Actual |
| 17513 | 212.47 | 2023-08-22 | 90 | 6 | 12 | Actual |
| 17836 | 9088.00 | 2023-09-22 | 22 | 7 | 5 | Actual |
| 35359 | 34237.00 | 2025-01-20 | 33 | 7 | 7 | Actual |
| 8245 | 27440.00 | 2022-12-23 | 60 | 6 | 5 | Actual |
| 25208 | 72164.00 | 2024-04-21 | 34 | 7 | 7 | Actual |
| 31167 | 813.54 | 2024-09-21 | 61 | 2 | 12 | Actual |
| 38139 | 531.09 | 2025-03-22 | 66 | 2 | 13 | Actual |
| 7918 | 16000.00 | 2022-12-23 | 60 | 6 | 3 | Actual |
| 36382 | 114.00 | 2025-02-20 | 78 | 6 | 6 | Actual |
| 11713 | 556.00 | 2023-03-22 | 80 | 1 | 6 | Actual |
| 9761 | 21571.00 | 2023-01-20 | 32 | 7 | 6 | Actual |
| 28860 | 14028.68 | 2024-07-22 | 8 | 7 | 11 | Actual |
| 13831 | 668.00 | 2023-05-22 | 62 | 2 | 6 | Actual |
| 13361 | 380.00 | 2023-04-22 | 80 | 2 | 8 | Budget |
| 34300 | 288.97 | 2024-12-22 | 90 | 6 | 8 | Actual |
| 35739 | 75.23 | 2025-01-20 | 90 | 2 | 12 | Actual |
| 2617 | 173.00 | 2022-07-23 | 89 | 1 | 5 | Actual |
| 29878 | 152.89 | 2024-08-21 | 77 | 2 | 11 | Actual |
| 3512 | 778.00 | 2022-08-22 | 61 | 7 | 3 | Actual |
| 17190 | 52.60 | 2023-08-22 | 82 | 6 | 8 | Actual |
| 18319 | 106.08 | 2023-09-22 | 65 | 3 | 11 | Actual |
| 24013 | 22.00 | 2024-03-21 | 71 | 5 | 6 | Actual |
| 24934 | 23.00 | 2024-04-21 | 69 | 1 | 6 | Actual |
| 3389 | 100.00 | 2022-08-22 | 74 | 1 | 3 | Budget |
| 2367 | 3702.00 | 2022-07-23 | 8 | 7 | 3 | Actual |
| 9487 | 283.00 | 2023-01-20 | 90 | 1 | 6 | Actual |
| 19276 | 142.25 | 2023-10-22 | 74 | 1 | 11 | Actual |
| 35713 | 243.32 | 2025-01-20 | 92 | 1 | 12 | Actual |
| 20440 | 134.80 | 2023-11-22 | 66 | 6 | 11 | Actual |
| 26258 | 1374748.00 | 2024-05-21 | 6 | 7 | 7 | Actual |
| 10449 | 200.00 | 2023-02-20 | 78 | 1 | 5 | Budget |
| 30175 | 52.13 | 2024-08-21 | 82 | 2 | 13 | Actual |
| 19673 | 2739.00 | 2023-11-22 | 61 | 7 | 3 | Actual |
| 5990 | 29058.00 | 2022-10-22 | 52 | 6 | 5 | Actual |
| 35505 | 43.31 | 2025-01-20 | 82 | 1 | 11 | Actual |
| 34180 | 180.00 | 2024-12-22 | 89 | 6 | 7 | Actual |
| 38367 | 790.00 | 2025-04-22 | 92 | 1 | 4 | Actual |
| 27633 | 79.48 | 2024-06-21 | 85 | 4 | 11 | Actual |
| 3042 | 36400.00 | 2022-07-23 | 60 | 1 | 7 | Actual |
| 29124 | 6626.00 | 2024-08-21 | 62 | 1 | 3 | Actual |
| 13388 | 15333.19 | 2023-04-22 | 57 | 6 | 8 | Actual |
| 31267 | 132.83 | 2024-09-21 | 73 | 1 | 13 | Actual |
| 30050 | 364.60 | 2024-08-21 | 74 | 2 | 12 | Actual |
| 10594 | 100.00 | 2023-02-20 | 83 | 1 | 6 | Budget |
| 29964 | 383.74 | 2024-08-21 | 74 | 6 | 11 | Actual |
| 12999 | 228.00 | 2023-04-22 | 90 | 4 | 6 | Actual |
| 16702 | 501517.00 | 2023-08-22 | 6 | 7 | 4 | Actual |
| 5235 | 128.00 | 2022-09-22 | 78 | 6 | 6 | Actual |
| 37823 | 8.21 | 2025-03-22 | 69 | 2 | 11 | Actual |
| 7462 | 280.00 | 2022-11-22 | 66 | 6 | 6 | Budget |
| 36860 | 124.17 | 2025-02-20 | 90 | 1 | 12 | Actual |
| 152 | 38.00 | 2022-05-22 | 67 | 7 | 3 | Actual |
| 37257 | 448588.00 | 2025-03-22 | 101 | 6 | 4 | Actual |
| 33451 | 511.41 | 2024-11-21 | 65 | 6 | 12 | Actual |
| 34948 | 1170.00 | 2025-01-20 | 87 | 6 | 4 | Actual |
| 28236 | 1053.00 | 2024-07-22 | 87 | 6 | 5 | Actual |
| 27637 | -135.41 | 2024-06-21 | 91 | 4 | 11 | Actual |
| 15842 | 2.00 | 2023-07-23 | 96 | 2 | 6 | Actual |
| 5867 | 380.00 | 2022-10-22 | 65 | 6 | 4 | Budget |
| 14799 | 25028.00 | 2023-06-22 | 32 | 7 | 5 | Actual |
| 18859 | 1078.00 | 2023-10-22 | 62 | 1 | 6 | Actual |
| 24570 | 9.27 | 2024-03-21 | 68 | 6 | 12 | Actual |
| 22220 | 1375.35 | 2024-01-20 | 80 | 1 | 8 | Actual |
| 9221 | 52267.00 | 2023-01-20 | 56 | 6 | 4 | Actual |
| 1256 | 49290.00 | 2022-06-22 | 31 | 7 | 3 | Actual |
| 38224 | 8504.00 | 2025-04-22 | 61 | 1 | 3 | Actual |
| 38629 | 62.00 | 2025-04-22 | 85 | 4 | 6 | Actual |
| 7825 | -111.04 | 2022-11-22 | 91 | 6 | 8 | Actual |
| 34691 | 32.83 | 2024-12-22 | 69 | 2 | 13 | Actual |
| 12579 | 9294.00 | 2023-04-22 | 52 | 6 | 4 | Actual |
| 35062 | 12711.00 | 2025-01-20 | 22 | 7 | 5 | Actual |
| 8841 | 399.57 | 2022-12-23 | 92 | 1 | 8 | Actual |
| 26792 | 190083.74 | 2024-05-21 | 6 | 7 | 13 | Actual |
| 8243 | 18400.00 | 2022-12-23 | 57 | 6 | 5 | Budget |
| 3787 | 50.00 | 2022-08-22 | 82 | 6 | 5 | Budget |
| 21774 | 162.00 | 2024-01-20 | 72 | 6 | 4 | Actual |
| 27784 | -26.90 | 2024-06-21 | 91 | 2 | 12 | Actual |
| 13420 | 100.00 | 2023-04-22 | 78 | 6 | 8 | Budget |
| 7276 | 200.00 | 2022-11-22 | 77 | 2 | 6 | Budget |
| 23203 | 1228.38 | 2024-02-20 | 87 | 1 | 8 | Actual |
| 26611 | 489.07 | 2024-05-21 | 61 | 1 | 12 | Actual |
| 26113 | 53.00 | 2024-05-21 | 78 | 5 | 6 | Actual |
| 27922 | 671.44 | 2024-06-21 | 74 | 6 | 13 | Actual |
| 12061 | 206305.00 | 2023-03-22 | 12 | 2 | 7 | Actual |
| 36746 | 102.89 | 2025-02-20 | 94 | 4 | 11 | Actual |
| 39196 | 5221.07 | 2025-04-22 | 53 | 6 | 12 | Actual |
| 20431 | 2619.96 | 2023-11-22 | 53 | 6 | 11 | Actual |
| 1854 | 248.00 | 2022-06-22 | 66 | 6 | 6 | Actual |
| 10651 | 95.00 | 2023-02-20 | 90 | 2 | 6 | Actual |
| 33051 | 79.00 | 2024-11-21 | 82 | 6 | 7 | Actual |
| 11399 | 72.00 | 2023-03-22 | 92 | 7 | 3 | Actual |
| 31437 | 52000.00 | 2024-10-21 | 99 | 6 | 3 | Actual |
| 21728 | 73.00 | 2024-01-20 | 92 | 7 | 3 | Actual |
| 22065 | 197.00 | 2024-01-20 | 73 | 6 | 6 | Actual |
| 29321 | 34170.00 | 2024-08-21 | 28 | 7 | 4 | Actual |
| 23522 | 8.21 | 2024-02-20 | 85 | 1 | 12 | Actual |
| 9019 | 100.00 | 2023-01-20 | 84 | 1 | 3 | Budget |
| 20790 | 20090.00 | 2023-12-23 | 94 | 6 | 4 | Actual |
| 9322 | 48.00 | 2023-01-20 | 69 | 1 | 5 | Actual |
| 37307 | 281.00 | 2025-03-22 | 89 | 1 | 5 | Actual |
| 20342 | 96.51 | 2023-11-22 | 87 | 2 | 11 | Actual |
| 8857 | 80.00 | 2022-12-23 | 68 | 2 | 8 | Budget |
| 18443 | 3415.72 | 2023-09-22 | 20 | 7 | 11 | Actual |
| 7595 | 1900.00 | 2022-11-22 | 62 | 6 | 7 | Budget |
| 8040 | 53.00 | 2022-12-23 | 89 | 7 | 3 | Actual |
| 5809 | 600.00 | 2022-10-22 | 65 | 1 | 4 | Actual |
| 38334 | 51.00 | 2025-04-22 | 85 | 7 | 3 | Actual |
| 33872 | 889.00 | 2024-12-22 | 65 | 6 | 5 | Actual |
| 29614 | 38028.00 | 2024-08-21 | 32 | 7 | 6 | Actual |
| 7375 | 100.00 | 2022-11-22 | 78 | 4 | 6 | Budget |
| 435 | 4254.00 | 2022-05-22 | 94 | 6 | 5 | Actual |
| 13295 | 200.00 | 2023-04-22 | 67 | 1 | 8 | Budget |
| 34146 | 499.00 | 2024-12-22 | 90 | 1 | 7 | Actual |
| 16469 | 32.67 | 2023-07-23 | 74 | 6 | 12 | Actual |
| 22872 | 10701.00 | 2024-02-20 | 18 | 7 | 5 | Actual |
| 7459 | 280.00 | 2022-11-22 | 65 | 6 | 6 | Budget |
| 30425 | 409.00 | 2024-09-21 | 90 | 6 | 4 | Actual |
| 9244 | 275.00 | 2023-01-20 | 72 | 6 | 4 | Actual |
| 32329 | 43.31 | 2024-10-21 | 69 | 6 | 12 | Actual |
| 24769 | 27627.00 | 2024-04-21 | 12 | 2 | 4 | Actual |
| 27682 | 39.06 | 2024-06-21 | 71 | 6 | 11 | Actual |
| 25464 | 23.10 | 2024-04-21 | 84 | 5 | 11 | Actual |
| 30955 | 101260.54 | 2024-09-21 | 34 | 7 | 8 | Actual |
| 21337 | 174.17 | 2023-12-23 | 81 | 1 | 11 | Actual |
| 1172 | 251.00 | 2022-06-22 | 89 | 1 | 3 | Actual |
| 1785 | 7.00 | 2022-06-22 | 96 | 4 | 6 | Actual |
| 21791 | 4294.00 | 2024-01-20 | 94 | 6 | 4 | Actual |
| 4706 | 650.00 | 2022-09-22 | 81 | 1 | 4 | Budget |
| 39005 | 177.36 | 2025-04-22 | 76 | 3 | 11 | Actual |
| 14058 | 321.00 | 2023-05-22 | 90 | 6 | 7 | Actual |
| 11838 | 200.00 | 2023-03-22 | 66 | 4 | 6 | Budget |
| 36242 | 155.00 | 2025-02-20 | 78 | 1 | 6 | Actual |
| 35474 | 33600.19 | 2025-01-20 | 24 | 7 | 8 | Actual |
| 25453 | 7.14 | 2024-04-21 | 69 | 5 | 11 | Actual |
| 2845 | 130.00 | 2022-07-23 | 84 | 3 | 6 | Actual |
| 16828 | 120.00 | 2023-08-22 | 68 | 1 | 6 | Actual |
| 6755 | 59.00 | 2022-11-22 | 69 | 1 | 3 | Actual |
| 20290 | 30036.49 | 2023-11-22 | 40 | 7 | 8 | Actual |
| 4010 | 29.00 | 2022-08-22 | 82 | 4 | 6 | Actual |
| 4854 | 200.00 | 2022-09-22 | 84 | 1 | 5 | Budget |
| 3086 | 444.00 | 2022-07-23 | 92 | 1 | 7 | Actual |
| 18053 | 540.00 | 2023-09-22 | 66 | 1 | 7 | Actual |
| 6029 | 192.00 | 2022-10-22 | 78 | 6 | 5 | Actual |
| 3266 | 102.60 | 2022-07-23 | 84 | 2 | 8 | Actual |
| 32564 | 484392.00 | 2024-11-21 | 6 | 7 | 3 | Actual |
| 31858 | 16076.00 | 2024-10-21 | 20 | 7 | 6 | Actual |
| 22848 | 170.00 | 2024-02-20 | 78 | 6 | 5 | Actual |
| 4349 | 369.27 | 2022-08-22 | 92 | 1 | 8 | Actual |
| 32937 | 9483.00 | 2024-11-21 | 52 | 6 | 6 | Actual |
| 21823 | 21735.00 | 2024-01-20 | 100 | 7 | 4 | Actual |
| 37316 | 6729.00 | 2025-03-22 | 54 | 6 | 5 | Actual |
| 33523 | 38.09 | 2024-11-21 | 82 | 1 | 13 | Actual |
| 22213 | 99.57 | 2024-01-20 | 69 | 1 | 8 | Actual |
| 35537 | 299.70 | 2025-01-20 | 87 | 2 | 11 | Actual |
| 22560 | 632.69 | 2024-01-20 | 4 | 7 | 12 | Actual |
| 28620 | 26160.66 | 2024-07-22 | 53 | 6 | 8 | Actual |
| 11667 | 46764.00 | 2023-03-22 | 21 | 7 | 5 | Actual |
| 31736 | 3524.00 | 2024-10-21 | 61 | 3 | 6 | Actual |
| 6412 | 34000.00 | 2022-10-22 | 60 | 1 | 7 | Budget |
| 6244 | 220.00 | 2022-10-22 | 73 | 4 | 6 | Budget |
| 17775 | 399.00 | 2023-09-22 | 81 | 1 | 5 | Actual |
| 35746 | 61638.08 | 2025-01-20 | 56 | 6 | 12 | Actual |
| 36790 | 383.74 | 2025-02-20 | 74 | 6 | 11 | Actual |
| 14631 | 152.00 | 2023-06-22 | 68 | 1 | 4 | Actual |
| 29278 | 11853.00 | 2024-08-21 | 63 | 6 | 4 | Actual |
| 34068 | 4360.00 | 2024-12-22 | 63 | 6 | 6 | Actual |
| 9192 | 1000.00 | 2023-01-20 | 77 | 1 | 4 | Budget |
| 16842 | 416.00 | 2023-08-22 | 87 | 1 | 6 | Actual |
| 13600 | 257.00 | 2023-05-22 | 81 | 7 | 3 | Actual |
| 5132 | 192.00 | 2022-09-22 | 81 | 4 | 6 | Actual |
| 699 | 40.00 | 2022-05-22 | 85 | 5 | 6 | Budget |
| 34248 | 813.22 | 2024-12-22 | 65 | 2 | 8 | Actual |
| 39366 | 9129.49 | 2025-04-22 | 32 | 7 | 13 | Actual |
| 27428 | 123.81 | 2024-06-21 | 82 | 1 | 8 | Actual |
| 21647 | 3571.00 | 2024-01-20 | 62 | 6 | 3 | Actual |
| 8712 | 26042.00 | 2022-12-23 | 57 | 6 | 7 | Actual |
| 18509 | 70.97 | 2023-09-22 | 80 | 6 | 12 | Actual |
| 27643 | 640.13 | 2024-06-21 | 62 | 5 | 11 | Actual |
| 22498 | 1349.72 | 2024-01-20 | 60 | 1 | 12 | Actual |
| 3069 | 1113.00 | 2022-07-23 | 80 | 1 | 7 | Actual |
| 12681 | 480.00 | 2023-04-22 | 66 | 1 | 5 | Budget |
| 16519 | 855.00 | 2023-08-22 | 65 | 1 | 3 | Actual |
| 35053 | 14907.00 | 2025-01-20 | 7 | 7 | 5 | Actual |
| 25505 | 5.00 | 2024-04-21 | 96 | 6 | 11 | Actual |
| 21829 | 264.00 | 2024-01-20 | 67 | 1 | 5 | Actual |
| 12048 | 187.00 | 2023-03-22 | 83 | 1 | 7 | Actual |
Generated 2025-06-21 03:24:55.899 UTC