[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 2298
37111 items
NOTE: Only 1000 elements of total 37111 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24681 | 384.00 | 2024-04-21 | 92 | 6 | 3 | Actual |
| 35466 | 115272.93 | 2025-01-20 | 14 | 7 | 8 | Actual |
| 10026 | 317.75 | 2023-01-20 | 66 | 6 | 8 | Actual |
| 22553 | 226.30 | 2024-01-20 | 90 | 6 | 12 | Actual |
| 19265 | 22298.47 | 2023-10-22 | 100 | 7 | 8 | Actual |
| 22709 | 4397.00 | 2024-02-20 | 61 | 1 | 4 | Actual |
| 10523 | 120.00 | 2023-02-20 | 89 | 6 | 5 | Actual |
| 19632 | 220.00 | 2023-11-22 | 83 | 6 | 3 | Actual |
| 335 | 1900.00 | 2022-05-22 | 62 | 1 | 5 | Budget |
| 30081 | 58.21 | 2024-08-21 | 71 | 6 | 12 | Actual |
| 21213 | 867.76 | 2023-12-23 | 76 | 1 | 8 | Actual |
| 24034 | 6388.00 | 2024-03-21 | 57 | 6 | 6 | Actual |
| 22238 | 523.82 | 2024-01-20 | 66 | 2 | 8 | Actual |
| 23818 | 191.00 | 2024-03-21 | 78 | 1 | 5 | Actual |
| 9254 | 200.00 | 2023-01-20 | 78 | 6 | 4 | Budget |
| 4708 | 68.00 | 2022-09-22 | 82 | 1 | 4 | Actual |
| 8434 | 169.00 | 2022-12-23 | 67 | 3 | 6 | Actual |
| 29186 | 290998.00 | 2024-08-21 | 101 | 6 | 3 | Actual |
| 25674 | 37639.80 | 2024-05-20 | 92 | 7 | 11 | Actual |
| 176 | 25.00 | 2022-05-22 | 84 | 7 | 3 | Actual |
| 37314 | 24972.00 | 2025-03-22 | 52 | 6 | 5 | Actual |
| 20349 | 6680.67 | 2023-11-22 | 60 | 3 | 11 | Actual |
| 33086 | 90832.00 | 2024-11-21 | 37 | 7 | 7 | Actual |
| 1469 | 90.00 | 2022-06-22 | 71 | 1 | 5 | Actual |
| 37987 | 7837.08 | 2025-03-22 | 100 | 7 | 11 | Actual |
| 256 | 343.00 | 2022-05-22 | 66 | 6 | 4 | Actual |
| 22656 | 10852.00 | 2024-02-20 | 8 | 7 | 3 | Actual |
| 19168 | 595.03 | 2023-10-22 | 90 | 1 | 8 | Actual |
| 10994 | 307.00 | 2023-02-20 | 92 | 6 | 7 | Actual |
| 11366 | 40.00 | 2023-03-22 | 67 | 7 | 3 | Budget |
| 30027 | 339.06 | 2024-08-21 | 81 | 1 | 12 | Actual |
| 2224 | 577260.32 | 2022-06-22 | 101 | 6 | 8 | Actual |
| 24051 | 321.00 | 2024-03-21 | 80 | 6 | 6 | Actual |
| 27658 | 44.38 | 2024-06-21 | 83 | 5 | 11 | Actual |
| 35269 | 133927.00 | 2025-01-20 | 37 | 7 | 6 | Actual |
| 38638 | 925.00 | 2025-04-22 | 62 | 5 | 6 | Actual |
| 23083 | 85046.00 | 2024-02-20 | 37 | 7 | 6 | Actual |
| 2570 | 25627.00 | 2022-07-23 | 38 | 7 | 4 | Actual |
| 13556 | 783049.00 | 2023-05-22 | 4 | 7 | 3 | Actual |
| 404 | 70.00 | 2022-05-22 | 71 | 6 | 5 | Budget |
| 28955 | 172.04 | 2024-07-22 | 72 | 6 | 12 | Actual |
| 9420 | 7821.00 | 2023-01-20 | 8 | 7 | 5 | Actual |
| 37259 | 752672.00 | 2025-03-22 | 6 | 7 | 4 | Actual |
| 39313 | 14620.82 | 2025-04-22 | 52 | 6 | 13 | Actual |
| 28189 | 122.00 | 2024-07-22 | 71 | 1 | 5 | Actual |
| 3927 | 176.00 | 2022-08-22 | 92 | 2 | 6 | Actual |
| 26463 | 13275.47 | 2024-05-21 | 60 | 3 | 11 | Actual |
| 33518 | 245.12 | 2024-11-21 | 76 | 1 | 13 | Actual |
| 12691 | 200.00 | 2023-04-22 | 74 | 1 | 5 | Budget |
| 36087 | 625.00 | 2025-02-20 | 73 | 6 | 4 | Actual |
| 4562 | 70.00 | 2022-09-22 | 68 | 6 | 3 | Actual |
| 16877 | 32249.00 | 2023-08-22 | 60 | 3 | 6 | Actual |
| 6214 | 140.00 | 2022-10-22 | 83 | 3 | 6 | Actual |
| 1763 | 380.00 | 2022-06-22 | 77 | 4 | 6 | Budget |
| 8673 | 400.00 | 2022-12-23 | 73 | 1 | 7 | Budget |
| 31678 | 776715.00 | 2024-10-21 | 46 | 7 | 5 | Actual |
| 6916 | 30.00 | 2022-11-22 | 85 | 7 | 3 | Budget |
| 6060 | 49374.00 | 2022-10-22 | 14 | 7 | 5 | Actual |
| 13288 | 3600.00 | 2023-04-22 | 61 | 1 | 8 | Budget |
| 21733 | 5896.00 | 2024-01-20 | 61 | 1 | 4 | Actual |
| 202 | 280.00 | 2022-05-22 | 68 | 1 | 4 | Budget |
| 20251 | 614.73 | 2023-11-22 | 81 | 6 | 8 | Actual |
| 18778 | 638.00 | 2023-10-22 | 80 | 1 | 5 | Actual |
| 28909 | 209.27 | 2024-07-22 | 92 | 1 | 12 | Actual |
| 211 | 561.00 | 2022-05-22 | 76 | 1 | 4 | Actual |
| 20653 | 735.00 | 2023-12-23 | 72 | 6 | 3 | Actual |
| 18896 | 154.00 | 2023-10-22 | 77 | 2 | 6 | Actual |
| 13342 | 200.00 | 2023-04-22 | 66 | 2 | 8 | Budget |
| 37020 | 281.96 | 2025-02-20 | 67 | 6 | 13 | Actual |
| 22781 | 45468.00 | 2024-02-20 | 19 | 7 | 4 | Actual |
| 13827 | 10.00 | 2023-05-22 | 96 | 1 | 6 | Actual |
| 20644 | 6135.00 | 2023-12-23 | 61 | 6 | 3 | Actual |
| 11503 | 100.00 | 2023-03-22 | 85 | 6 | 4 | Budget |
| 15674 | 44719.00 | 2023-07-23 | 14 | 7 | 4 | Actual |
| 34871 | 77.00 | 2025-01-20 | 68 | 7 | 3 | Actual |
| 12130 | 14239.00 | 2023-03-22 | 8 | 7 | 7 | Actual |
| 11521 | 41056.00 | 2023-03-22 | 14 | 7 | 4 | Actual |
| 37520 | 4876.00 | 2025-03-22 | 63 | 6 | 6 | Actual |
| 3228 | 431.39 | 2022-07-23 | 94 | 1 | 8 | Actual |
| 36662 | -272.64 | 2025-02-20 | 91 | 1 | 11 | Actual |
| 19790 | 490014.00 | 2023-11-22 | 46 | 7 | 4 | Actual |
| 37587 | 752.00 | 2025-03-22 | 76 | 1 | 7 | Actual |
| 39077 | 455.02 | 2025-04-22 | 54 | 6 | 11 | Actual |
| 22757 | 571.00 | 2024-02-20 | 80 | 6 | 4 | Actual |
| 10222 | 4860.00 | 2023-02-20 | 23 | 7 | 3 | Actual |
| 11852 | 351.00 | 2023-03-22 | 77 | 4 | 6 | Actual |
| 37286 | 58995.00 | 2025-03-22 | 60 | 1 | 5 | Actual |
| 23453 | 109.27 | 2024-02-20 | 72 | 6 | 11 | Actual |
| 13079 | 60.00 | 2023-04-22 | 71 | 6 | 6 | Budget |
| 20901 | 15622.00 | 2023-12-23 | 28 | 7 | 5 | Actual |
| 25513 | 36966.34 | 2024-04-21 | 13 | 7 | 11 | Actual |
| 21469 | 66.72 | 2023-12-23 | 67 | 6 | 11 | Actual |
| 13051 | 1983.00 | 2023-04-22 | 52 | 6 | 6 | Actual |
| 5984 | 278.00 | 2022-10-22 | 90 | 1 | 5 | Actual |
| 28771 | 100.76 | 2024-07-22 | 67 | 4 | 11 | Actual |
| 2391 | 5940.00 | 2022-07-23 | 60 | 7 | 3 | Actual |
| 12524 | 81.00 | 2023-04-22 | 89 | 7 | 3 | Actual |
| 10250 | 30.00 | 2023-02-20 | 68 | 7 | 3 | Budget |
| 14395 | 25.23 | 2023-05-22 | 66 | 1 | 12 | Actual |
| 34481 | 465.66 | 2024-12-22 | 65 | 6 | 11 | Actual |
| 3986 | 226.00 | 2022-08-22 | 65 | 4 | 6 | Actual |
| 10587 | 100.00 | 2023-02-20 | 78 | 1 | 6 | Budget |
| 25254 | 305.63 | 2024-04-21 | 73 | 2 | 8 | Actual |
| 28460 | 38428.00 | 2024-07-22 | 32 | 7 | 6 | Actual |
| 19904 | 76.00 | 2023-11-22 | 85 | 1 | 6 | Actual |
| 36596 | 642.00 | 2025-02-20 | 81 | 6 | 8 | Actual |
| 22354 | 916.73 | 2024-01-20 | 61 | 2 | 11 | Actual |
| 39148 | 48.63 | 2025-04-22 | 71 | 1 | 12 | Actual |
| 8385 | 80.00 | 2022-12-23 | 67 | 2 | 6 | Budget |
| 18298 | 23.10 | 2023-09-22 | 73 | 2 | 11 | Actual |
| 1800 | 13.00 | 2022-06-22 | 69 | 5 | 6 | Actual |
| 7736 | 23.81 | 2022-11-22 | 71 | 2 | 8 | Actual |
| 2826 | 70.00 | 2022-07-23 | 71 | 3 | 6 | Budget |
| 39255 | 42236.65 | 2025-04-22 | 39 | 7 | 12 | Actual |
| 29785 | 276.84 | 2024-08-21 | 68 | 6 | 8 | Actual |
| 3289 | 2075.36 | 2022-07-23 | 61 | 6 | 8 | Actual |
| 19644 | 326736.00 | 2023-11-22 | 101 | 6 | 3 | Actual |
| 9532 | 200.00 | 2023-01-20 | 87 | 2 | 6 | Budget |
| 22029 | 32.00 | 2024-01-20 | 68 | 5 | 6 | Actual |
| 14027 | 10.00 | 2023-05-22 | 96 | 1 | 7 | Actual |
| 21645 | 58006.00 | 2024-01-20 | 60 | 6 | 3 | Actual |
| 31808 | 126.00 | 2024-10-21 | 89 | 5 | 6 | Actual |
| 778 | 38783.00 | 2022-05-22 | 15 | 7 | 6 | Actual |
| 23278 | 21640.88 | 2024-02-20 | 8 | 7 | 8 | Actual |
| 38793 | 33987.00 | 2025-04-22 | 7 | 7 | 7 | Actual |
| 10104 | 2284.00 | 2023-02-20 | 62 | 1 | 3 | Actual |
| 35655 | 244.38 | 2025-01-20 | 92 | 6 | 11 | Actual |
| 29708 | 30545.00 | 2024-08-21 | 33 | 7 | 7 | Actual |
| 25445 | 3.00 | 2024-04-21 | 96 | 4 | 11 | Actual |
| 34062 | 1.00 | 2024-12-22 | 54 | 6 | 6 | Actual |
| 28220 | 328.00 | 2024-07-22 | 67 | 6 | 5 | Actual |
| 39138 | 817472.95 | 2025-04-22 | 46 | 7 | 11 | Actual |
| 7695 | 531.39 | 2022-11-22 | 76 | 1 | 8 | Actual |
| 31746 | 284.00 | 2024-10-21 | 76 | 3 | 6 | Actual |
| 35319 | 1540.00 | 2025-01-20 | 72 | 6 | 7 | Actual |
| 18029 | 39785.00 | 2023-09-22 | 19 | 7 | 6 | Actual |
| 9995 | 90.00 | 2023-01-20 | 84 | 2 | 8 | Budget |
| 38942 | 620.98 | 2025-04-22 | 65 | 1 | 11 | Actual |
| 30682 | 125.00 | 2024-09-21 | 89 | 5 | 6 | Actual |
| 21579 | -150.30 | 2023-12-23 | 91 | 6 | 12 | Actual |
| 18024 | 7115.00 | 2023-09-22 | 8 | 7 | 6 | Actual |
| 39399 | -35699.00 | 2025-05-21 | 93 | 7 | 11 | Actual |
| 20014 | 141.00 | 2023-11-22 | 90 | 5 | 6 | Actual |
| 13674 | 852.00 | 2023-05-22 | 97 | 6 | 4 | Actual |
| 19575 | 9607.32 | 2023-10-22 | 38 | 7 | 12 | Actual |
| 22205 | 20603.00 | 2024-01-20 | 100 | 7 | 7 | Actual |
| 20758 | 12938.00 | 2023-12-23 | 52 | 6 | 4 | Actual |
| 16708 | 14268.00 | 2023-08-22 | 18 | 7 | 4 | Actual |
| 28150 | 1616.00 | 2024-07-22 | 97 | 6 | 4 | Actual |
| 17862 | 210.00 | 2023-09-22 | 73 | 1 | 6 | Actual |
| 8304 | 43823.00 | 2022-12-23 | 14 | 7 | 5 | Actual |
| 38573 | 60.00 | 2025-04-22 | 83 | 2 | 6 | Actual |
| 36024 | 31.00 | 2025-02-20 | 71 | 7 | 3 | Actual |
| 1091 | 104.11 | 2022-05-22 | 89 | 6 | 8 | Actual |
| 30344 | 221.00 | 2024-09-21 | 66 | 7 | 3 | Actual |
| 34641 | 1861.43 | 2024-12-22 | 23 | 7 | 12 | Actual |
| 20241 | 264.72 | 2023-11-22 | 68 | 6 | 8 | Actual |
| 5909 | 6.00 | 2022-10-22 | 96 | 6 | 4 | Actual |
| 9967 | 414.73 | 2023-01-20 | 66 | 2 | 8 | Actual |
| 18816 | 185.00 | 2023-10-22 | 83 | 6 | 5 | Actual |
| 2803 | 58.00 | 2022-07-23 | 90 | 2 | 6 | Actual |
| 30340 | 17595.00 | 2024-09-21 | 60 | 7 | 3 | Actual |
| 15168 | 54.11 | 2023-06-22 | 69 | 6 | 8 | Actual |
| 35133 | 1062911.00 | 2025-01-20 | 11 | 3 | 6 | Actual |
| 38512 | 12711.00 | 2025-04-22 | 22 | 7 | 5 | Actual |
| 37499 | 83.00 | 2025-03-22 | 78 | 5 | 6 | Actual |
| 158 | 80.00 | 2022-05-22 | 73 | 7 | 3 | Budget |
| 14629 | 376.00 | 2023-06-22 | 66 | 1 | 4 | Actual |
| 18496 | 10.33 | 2023-09-22 | 63 | 6 | 12 | Actual |
| 20578 | 6.00 | 2023-11-22 | 96 | 6 | 12 | Actual |
| 17508 | 16.72 | 2023-08-22 | 83 | 6 | 12 | Actual |
| 6494 | 200.00 | 2022-10-22 | 74 | 6 | 7 | Budget |
| 6222 | 276.00 | 2022-10-22 | 90 | 3 | 6 | Actual |
| 1790 | 630.00 | 2022-06-22 | 62 | 5 | 6 | Actual |
| 14884 | 88.00 | 2023-06-22 | 85 | 3 | 6 | Actual |
| 27905 | 16569.98 | 2024-06-21 | 52 | 6 | 13 | Actual |
| 29783 | 734.43 | 2024-08-21 | 66 | 6 | 8 | Actual |
| 19078 | 378.00 | 2023-10-22 | 94 | 1 | 7 | Actual |
| 7820 | 85.93 | 2022-11-22 | 85 | 6 | 8 | Actual |
| 30824 | 55087.00 | 2024-09-21 | 19 | 7 | 7 | Actual |
| 27661 | 149.70 | 2024-06-21 | 87 | 5 | 11 | Actual |
| 18117 | 22716.00 | 2023-09-22 | 8 | 7 | 7 | Actual |
| 10444 | 200.00 | 2023-02-20 | 74 | 1 | 5 | Budget |
| 16607 | 325705.00 | 2023-08-22 | 46 | 7 | 3 | Actual |
| 30514 | 212.00 | 2024-09-21 | 84 | 6 | 5 | Actual |
| 18371 | 377.36 | 2023-09-22 | 61 | 5 | 11 | Actual |
| 31037 | 102.89 | 2024-09-21 | 84 | 3 | 11 | Actual |
| 7419 | 176.00 | 2022-11-22 | 77 | 5 | 6 | Actual |
| 5594 | 10395.21 | 2022-09-22 | 18 | 7 | 8 | Actual |
| 2018 | 43.00 | 2022-06-22 | 82 | 6 | 7 | Actual |
| 34722 | 57.39 | 2024-12-22 | 69 | 6 | 13 | Actual |
| 1501 | 109465.00 | 2022-06-22 | 12 | 2 | 5 | Actual |
| 39323 | 399.50 | 2025-04-22 | 66 | 6 | 13 | Actual |
| 11026 | -495244.00 | 2023-02-20 | 43 | 7 | 7 | Actual |
| 11022 | 43672.00 | 2023-02-20 | 37 | 7 | 7 | Actual |
| 34389 | 50.76 | 2024-12-22 | 94 | 2 | 11 | Actual |
| 35674 | 9342.42 | 2025-01-20 | 24 | 7 | 11 | Actual |
| 22601 | 392.00 | 2024-02-20 | 78 | 1 | 3 | Actual |
| 23592 | 95680.00 | 2024-03-21 | 60 | 1 | 3 | Actual |
| 29325 | 37210.00 | 2024-08-21 | 33 | 7 | 4 | Actual |
| 32012 | 717.76 | 2024-10-21 | 81 | 2 | 8 | Actual |
| 14501 | 29220.45 | 2023-05-22 | 39 | 7 | 12 | Actual |
| 17080 | 8.00 | 2023-08-22 | 96 | 6 | 7 | Actual |
| 34542 | 213.53 | 2024-12-22 | 67 | 1 | 12 | Actual |
| 1042 | 73593.36 | 2022-05-22 | 56 | 6 | 8 | Actual |
| 6164 | 53.00 | 2022-10-22 | 83 | 2 | 6 | Actual |
| 29060 | 35940.52 | 2024-07-22 | 54 | 6 | 13 | Actual |
| 25561 | 123.10 | 2024-04-21 | 92 | 1 | 12 | Actual |
| 11409 | 650.00 | 2023-03-22 | 65 | 1 | 4 | Budget |
| 11256 | 480.00 | 2023-03-22 | 87 | 1 | 3 | Budget |
| 22324 | 20796.92 | 2024-01-20 | 100 | 7 | 8 | Actual |
| 16395 | 9699.88 | 2023-07-23 | 38 | 7 | 11 | Actual |
| 36965 | 46.87 | 2025-02-20 | 71 | 1 | 13 | Actual |
| 17332 | 49.70 | 2023-08-22 | 84 | 4 | 11 | Actual |
| 29238 | 218.00 | 2024-08-21 | 92 | 7 | 3 | Actual |
| 5083 | 565.00 | 2022-09-22 | 80 | 3 | 6 | Actual |
| 759 | 90.00 | 2022-05-22 | 85 | 6 | 6 | Budget |
| 37129 | 343.00 | 2025-03-22 | 89 | 6 | 3 | Actual |
| 21962 | 25.00 | 2024-01-20 | 85 | 2 | 6 | Actual |
| 1288 | 60.00 | 2022-06-22 | 76 | 7 | 3 | Budget |
| 13527 | 10180.00 | 2023-05-22 | 63 | 6 | 3 | Actual |
| 29504 | 343.00 | 2024-08-21 | 89 | 3 | 6 | Actual |
| 12780 | 6.00 | 2023-04-22 | 96 | 6 | 5 | Actual |
| 28780 | 435.87 | 2024-07-22 | 80 | 4 | 11 | Actual |
| 33570 | 264.41 | 2024-11-21 | 67 | 6 | 13 | Actual |
| 19227 | 125.33 | 2023-10-22 | 85 | 6 | 8 | Actual |
| 19367 | 31.61 | 2023-10-22 | 85 | 4 | 11 | Actual |
| 17092 | 39785.00 | 2023-08-22 | 19 | 7 | 7 | Actual |
| 35326 | 836.00 | 2025-01-20 | 81 | 6 | 7 | Actual |
| 584 | 70.00 | 2022-05-22 | 71 | 3 | 6 | Budget |
| 6226 | 10.00 | 2022-10-22 | 96 | 3 | 6 | Actual |
| 25155 | 143267.00 | 2024-04-21 | 56 | 6 | 7 | Actual |
| 27013 | 84761.00 | 2024-06-21 | 21 | 7 | 4 | Actual |
| 27934 | 317.05 | 2024-06-21 | 90 | 6 | 13 | Actual |
| 27128 | 90.00 | 2024-06-21 | 68 | 1 | 6 | Actual |
| 7611 | 364.00 | 2022-11-22 | 73 | 6 | 7 | Actual |
| 3089 | 198273.00 | 2022-07-23 | 12 | 2 | 7 | Actual |
| 23517 | 44.38 | 2024-02-20 | 80 | 1 | 12 | Actual |
| 19508 | 14.59 | 2023-10-22 | 81 | 2 | 12 | Actual |
| 4499 | 315.00 | 2022-09-22 | 66 | 1 | 3 | Actual |
| 4754 | 380.00 | 2022-09-22 | 72 | 6 | 4 | Budget |
| 33680 | 336.00 | 2024-12-22 | 90 | 6 | 3 | Actual |
| 39192 | 100.76 | 2025-04-22 | 92 | 2 | 12 | Actual |
| 26423 | 281.62 | 2024-05-21 | 81 | 1 | 11 | Actual |
| 33465 | 48.63 | 2024-11-21 | 82 | 6 | 12 | Actual |
| 37181 | 26.00 | 2025-03-22 | 82 | 7 | 3 | Actual |
| 6318 | 128.00 | 2022-10-22 | 92 | 5 | 6 | Actual |
| 32208 | 293.32 | 2024-10-21 | 74 | 5 | 11 | Actual |
| 29978 | 263.53 | 2024-08-21 | 92 | 6 | 11 | Actual |
| 6428 | 80.00 | 2022-10-22 | 71 | 1 | 7 | Actual |
| 34124 | 78200.00 | 2024-12-22 | 60 | 1 | 7 | Actual |
| 17397 | 212.47 | 2023-08-22 | 90 | 6 | 11 | Actual |
| 2543 | 6.00 | 2022-07-23 | 96 | 6 | 4 | Actual |
| 39228 | 8.00 | 2025-04-22 | 96 | 6 | 12 | Actual |
| 16253 | 9.27 | 2023-07-23 | 94 | 2 | 11 | Actual |
| 15101 | 8467.91 | 2023-06-22 | 61 | 1 | 8 | Actual |
| 5223 | 60.00 | 2022-09-22 | 71 | 6 | 6 | Budget |
| 27974 | 347.00 | 2024-07-22 | 67 | 1 | 3 | Actual |
| 2900 | -168.00 | 2022-07-23 | 91 | 4 | 6 | Actual |
| 6652 | 2.60 | 2022-10-22 | 54 | 6 | 8 | Actual |
| 30975 | 347.57 | 2024-09-21 | 76 | 1 | 11 | Actual |
| 38238 | 1061.00 | 2025-04-22 | 81 | 1 | 3 | Actual |
| 248 | 2083.00 | 2022-05-22 | 61 | 6 | 4 | Actual |
| 21110 | 4810.00 | 2023-12-23 | 61 | 1 | 7 | Actual |
| 6221 | 179.00 | 2022-10-22 | 89 | 3 | 6 | Actual |
| 35595 | 183.74 | 2025-01-20 | 92 | 4 | 11 | Actual |
| 37784 | 47655.00 | 2025-03-22 | 40 | 7 | 8 | Actual |
| 28988 | 4552.97 | 2024-07-22 | 22 | 7 | 12 | Actual |
| 149 | 74.00 | 2022-05-22 | 66 | 7 | 3 | Actual |
| 16551 | 4638.00 | 2023-08-22 | 62 | 6 | 3 | Actual |
| 1989 | 15640.00 | 2022-06-22 | 63 | 6 | 7 | Actual |
| 31928 | 311.00 | 2024-10-21 | 83 | 6 | 7 | Actual |
| 3517 | 112.00 | 2022-08-22 | 66 | 7 | 3 | Actual |
| 29467 | 144.00 | 2024-08-21 | 77 | 2 | 6 | Actual |
| 17694 | 13.00 | 2023-09-22 | 96 | 1 | 4 | Actual |
| 38100 | 54166.66 | 2025-03-22 | 35 | 7 | 12 | Actual |
| 17177 | 393.51 | 2023-08-22 | 66 | 6 | 8 | Actual |
| 15030 | -314.00 | 2023-06-22 | 91 | 1 | 7 | Actual |
| 11168 | 280.00 | 2023-02-20 | 81 | 6 | 8 | Budget |
| 25086 | 76.00 | 2024-04-21 | 85 | 6 | 6 | Actual |
| 34577 | 211.40 | 2024-12-22 | 77 | 2 | 12 | Actual |
| 21253 | -209.52 | 2023-12-23 | 91 | 2 | 8 | Actual |
| 14236 | 57.14 | 2023-05-22 | 84 | 1 | 11 | Actual |
| 33172 | 257.15 | 2024-11-21 | 83 | 6 | 8 | Actual |
| 21463 | 13232.92 | 2023-12-23 | 60 | 6 | 11 | Actual |
| 30493 | 7339.00 | 2024-09-21 | 57 | 6 | 5 | Actual |
| 34148 | 666.00 | 2024-12-22 | 92 | 1 | 7 | Actual |
| 8025 | 40.00 | 2022-12-23 | 78 | 7 | 3 | Budget |
| 5464 | 276.84 | 2022-09-22 | 85 | 1 | 8 | Actual |
| 6503 | 491.00 | 2022-10-22 | 81 | 6 | 7 | Actual |
| 4666 | 30.00 | 2022-09-22 | 85 | 7 | 3 | Budget |
| 5277 | 21794.00 | 2022-09-22 | 32 | 7 | 6 | Actual |
| 32436 | 139.85 | 2024-10-21 | 54 | 6 | 13 | Actual |
| 33720 | 139.00 | 2024-12-22 | 67 | 7 | 3 | Actual |
| 35875 | 92.48 | 2025-01-20 | 71 | 6 | 13 | Actual |
| 5702 | 90.00 | 2022-10-22 | 78 | 6 | 3 | Budget |
| 23734 | 450.00 | 2024-03-21 | 90 | 1 | 4 | Actual |
| 23228 | 152.60 | 2024-02-20 | 83 | 2 | 8 | Actual |
| 34189 | 1193775.00 | 2024-12-22 | 4 | 7 | 7 | Actual |
| 36412 | 27704.00 | 2025-02-20 | 28 | 7 | 6 | Actual |
| 18231 | 34500.00 | 2023-09-22 | 99 | 6 | 8 | Actual |
| 10338 | 44300.00 | 2023-02-20 | 56 | 6 | 4 | Budget |
| 12460 | 50999.00 | 2023-04-22 | 13 | 7 | 3 | Actual |
| 8988 | 1432.00 | 2023-01-20 | 62 | 1 | 3 | Actual |
| 4432 | 228.36 | 2022-08-22 | 74 | 6 | 8 | Actual |
| 19794 | 5214.00 | 2023-11-22 | 62 | 1 | 5 | Actual |
| 35914 | 9029.49 | 2025-01-20 | 32 | 7 | 13 | Actual |
| 15901 | 195.00 | 2023-07-23 | 66 | 5 | 6 | Actual |
| 29532 | -238.00 | 2024-08-21 | 91 | 4 | 6 | Actual |
| 16690 | 99.00 | 2023-08-22 | 85 | 6 | 4 | Actual |
| 16757 | 16058.00 | 2023-08-22 | 52 | 6 | 5 | Actual |
| 12305 | 108.66 | 2023-03-22 | 89 | 6 | 8 | Actual |
| 23925 | 4671.00 | 2024-03-21 | 60 | 2 | 6 | Actual |
| 31276 | 78.45 | 2024-09-21 | 84 | 1 | 13 | Actual |
| 12779 | 24228.00 | 2023-04-22 | 94 | 6 | 5 | Actual |
| 18658 | 214.00 | 2023-10-22 | 80 | 7 | 3 | Actual |
| 31061 | 273.10 | 2024-09-21 | 81 | 4 | 11 | Actual |
| 31937 | 12.00 | 2024-10-21 | 96 | 6 | 7 | Actual |
| 18361 | 33.74 | 2023-09-22 | 84 | 4 | 11 | Actual |
| 27229 | 11370.00 | 2024-06-21 | 60 | 5 | 6 | Actual |
| 4322 | 400.00 | 2022-08-22 | 73 | 1 | 8 | Budget |
| 14215 | 1342443.22 | 2023-05-22 | 45 | 7 | 8 | Actual |
| 16187 | 204627.62 | 2023-07-23 | 29 | 7 | 8 | Actual |
| 36420 | 41637.00 | 2025-02-20 | 38 | 7 | 6 | Actual |
| 24834 | 41576.00 | 2024-04-21 | 60 | 1 | 5 | Actual |
| 37440 | 179.00 | 2025-03-22 | 68 | 3 | 6 | Actual |
| 18151 | 443.51 | 2023-09-22 | 73 | 1 | 8 | Actual |
| 32340 | 168.85 | 2024-10-21 | 83 | 6 | 12 | Actual |
| 32722 | 643.00 | 2024-11-21 | 76 | 1 | 5 | Actual |
| 25630 | 729.50 | 2024-04-21 | 14 | 7 | 12 | Actual |
| 21370 | 144.38 | 2023-12-23 | 87 | 2 | 11 | Actual |
| 10985 | 100.00 | 2023-02-20 | 84 | 6 | 7 | Budget |
| 1621 | 136.00 | 2022-06-22 | 78 | 1 | 6 | Actual |
| 22613 | 145.00 | 2024-02-20 | 94 | 1 | 3 | Actual |
| 19180 | 210.18 | 2023-10-22 | 68 | 2 | 8 | Actual |
| 22017 | 302.00 | 2024-01-20 | 87 | 4 | 6 | Actual |
| 37119 | 2259.00 | 2025-03-22 | 76 | 6 | 3 | Actual |
| 19887 | 1336.00 | 2023-11-22 | 62 | 1 | 6 | Actual |
| 9196 | 1100.00 | 2023-01-20 | 80 | 1 | 4 | Budget |
| 6662 | 2073.85 | 2022-10-22 | 62 | 6 | 8 | Actual |
| 9749 | 39992.00 | 2023-01-20 | 14 | 7 | 6 | Actual |
| 27217 | 471.00 | 2024-06-21 | 80 | 4 | 6 | Actual |
| 34508 | 598502.34 | 2024-12-22 | 101 | 6 | 11 | Actual |
| 30818 | 37659.00 | 2024-09-21 | 7 | 7 | 7 | Actual |
| 31027 | 45.44 | 2024-09-21 | 71 | 3 | 11 | Actual |
| 34535 | 693670.48 | 2024-12-22 | 46 | 7 | 11 | Actual |
| 22935 | 58.00 | 2024-02-20 | 81 | 2 | 6 | Actual |
| 4625 | 57680.00 | 2022-09-22 | 39 | 7 | 3 | Actual |
| 3774 | 300.00 | 2022-08-22 | 73 | 6 | 5 | Budget |
| 36037 | 78.00 | 2025-02-20 | 89 | 7 | 3 | Actual |
| 36142 | 365.00 | 2025-02-20 | 68 | 1 | 5 | Actual |
| 5558 | 5289.06 | 2022-09-22 | 76 | 6 | 8 | Actual |
| 13838 | 55.00 | 2023-05-22 | 73 | 2 | 6 | Actual |
| 25779 | 167.00 | 2024-05-21 | 66 | 7 | 3 | Actual |
| 25105 | 11486.00 | 2024-04-21 | 20 | 7 | 6 | Actual |
| 19020 | 399.00 | 2023-10-22 | 92 | 6 | 6 | Actual |
| 32021 | 454.12 | 2024-10-21 | 92 | 2 | 8 | Actual |
| 14433 | 14.59 | 2023-05-22 | 81 | 2 | 12 | Actual |
| 25394 | 776.31 | 2024-04-21 | 62 | 3 | 11 | Actual |
| 19920 | 15.00 | 2023-11-22 | 71 | 2 | 6 | Actual |
| 7444 | 10600.00 | 2022-11-22 | 52 | 6 | 6 | Budget |
| 10871 | 9027.00 | 2023-02-20 | 20 | 7 | 6 | Actual |
| 7293 | 200.00 | 2022-11-22 | 87 | 2 | 6 | Budget |
| 37185 | 338.00 | 2025-03-22 | 87 | 7 | 3 | Actual |
| 12347 | 2648.00 | 2023-04-22 | 62 | 1 | 3 | Actual |
| 12954 | 328.00 | 2023-04-22 | 92 | 3 | 6 | Actual |
| 21746 | 917.00 | 2024-01-20 | 80 | 1 | 4 | Actual |
| 4017 | 81.00 | 2022-08-22 | 85 | 4 | 6 | Actual |
| 14132 | 79.87 | 2023-05-22 | 71 | 2 | 8 | Actual |
| 2442 | 3414.00 | 2022-07-23 | 61 | 1 | 4 | Actual |
| 3707 | 480.00 | 2022-08-22 | 66 | 1 | 5 | Budget |
| 5273 | 17597.00 | 2022-09-22 | 24 | 7 | 6 | Actual |
| 117 | 12687.00 | 2022-05-22 | 14 | 7 | 3 | Actual |
| 16125 | 157.14 | 2023-07-23 | 83 | 2 | 8 | Actual |
| 21479 | 230.55 | 2023-12-23 | 80 | 6 | 11 | Actual |
| 30019 | 35.87 | 2024-08-21 | 69 | 1 | 12 | Actual |
| 19440 | 7097.70 | 2023-10-22 | 7 | 7 | 11 | Actual |
| 9370 | 480.00 | 2023-01-20 | 65 | 6 | 5 | Budget |
| 9557 | 80.00 | 2023-01-20 | 71 | 3 | 6 | Budget |
| 441 | 64261.00 | 2022-05-22 | 4 | 7 | 5 | Actual |
| 31327 | 780.21 | 2024-09-21 | 74 | 6 | 13 | Actual |
| 36298 | 666.00 | 2025-02-20 | 80 | 3 | 6 | Actual |
| 21538 | 27.36 | 2023-12-23 | 81 | 1 | 12 | Actual |
| 25348 | 168.85 | 2024-04-21 | 76 | 1 | 11 | Actual |
| 37852 | 219.91 | 2025-03-22 | 73 | 3 | 11 | Actual |
| 10125 | 200.00 | 2023-02-20 | 78 | 1 | 3 | Budget |
| 25186 | 1696.00 | 2024-04-21 | 97 | 6 | 7 | Actual |
| 30419 | 89.00 | 2024-09-21 | 82 | 6 | 4 | Actual |
| 35989 | 317621.00 | 2025-02-20 | 4 | 7 | 3 | Actual |
| 9070 | 403.00 | 2023-01-20 | 80 | 6 | 3 | Actual |
| 18605 | 174.00 | 2023-10-22 | 84 | 6 | 3 | Actual |
| 7366 | 237.00 | 2022-11-22 | 73 | 4 | 6 | Actual |
| 32193 | 186.93 | 2024-10-21 | 90 | 4 | 11 | Actual |
| 18996 | 1252.00 | 2023-10-22 | 62 | 6 | 6 | Actual |
| 37656 | 75509.00 | 2025-03-22 | 31 | 7 | 7 | Actual |
| 29724 | 493.51 | 2024-08-21 | 68 | 1 | 8 | Actual |
| 24328 | -122.64 | 2024-03-21 | 91 | 1 | 11 | Actual |
| 16128 | 682.91 | 2023-07-23 | 87 | 2 | 8 | Actual |
| 18862 | 76.00 | 2023-10-22 | 67 | 1 | 6 | Actual |
| 16663 | 100949.00 | 2023-08-22 | 12 | 2 | 4 | Actual |
| 10579 | 220.00 | 2023-02-20 | 73 | 1 | 6 | Budget |
| 9012 | 380.00 | 2023-01-20 | 81 | 1 | 3 | Budget |
| 22658 | 50464.00 | 2024-02-20 | 14 | 7 | 3 | Actual |
| 1328 | 280.00 | 2022-06-22 | 68 | 1 | 4 | Budget |
| 34788 | 1061.00 | 2025-01-20 | 81 | 1 | 3 | Actual |
| 14667 | 592.00 | 2023-06-22 | 72 | 6 | 4 | Actual |
| 5433 | 550.00 | 2022-09-22 | 65 | 1 | 8 | Budget |
| 36219 | 26181.00 | 2025-02-20 | 33 | 7 | 5 | Actual |
| 11667 | 46764.00 | 2023-03-22 | 21 | 7 | 5 | Actual |
| 28926 | 44.38 | 2024-07-22 | 78 | 2 | 12 | Actual |
| 21437 | 12.46 | 2023-12-23 | 68 | 5 | 11 | Actual |
| 18722 | 39.00 | 2023-10-22 | 82 | 6 | 4 | Actual |
| 5892 | 480.00 | 2022-10-22 | 81 | 6 | 4 | Budget |
| 38885 | 292.00 | 2025-04-22 | 67 | 6 | 8 | Actual |
| 36434 | 198.00 | 2025-02-20 | 71 | 1 | 7 | Actual |
| 12108 | 39.00 | 2023-03-22 | 82 | 6 | 7 | Actual |
| 37417 | 103.00 | 2025-03-22 | 76 | 2 | 6 | Actual |
| 38539 | 185.00 | 2025-04-22 | 74 | 1 | 6 | Actual |
| 37832 | 9.27 | 2025-03-22 | 82 | 2 | 11 | Actual |
| 10359 | 90.00 | 2023-02-20 | 71 | 6 | 4 | Budget |
| 26269 | 6062.00 | 2024-05-21 | 23 | 7 | 7 | Actual |
| 4706 | 650.00 | 2022-09-22 | 81 | 1 | 4 | Budget |
| 39334 | 959.16 | 2025-04-22 | 80 | 6 | 13 | Actual |
| 19727 | 74166.00 | 2023-11-22 | 12 | 2 | 4 | Actual |
| 3052 | 280.00 | 2022-07-23 | 67 | 1 | 7 | Budget |
| 36766 | 39.06 | 2025-02-20 | 84 | 5 | 11 | Actual |
| 34466 | 36.93 | 2024-12-22 | 89 | 5 | 11 | Actual |
| 16001 | 1197.00 | 2023-07-23 | 80 | 1 | 7 | Actual |
| 26818 | 7355.77 | 2024-05-21 | 100 | 7 | 13 | Actual |
| 19172 | 11.00 | 2023-10-22 | 96 | 1 | 8 | Actual |
| 23641 | 869.00 | 2024-03-21 | 80 | 6 | 3 | Actual |
| 6256 | 313.00 | 2022-10-22 | 81 | 4 | 6 | Actual |
| 13849 | 113.00 | 2023-05-22 | 87 | 2 | 6 | Actual |
| 34300 | 288.97 | 2024-12-22 | 90 | 6 | 8 | Actual |
| 25546 | 16.72 | 2024-04-21 | 73 | 1 | 12 | Actual |
| 18267 | 80.55 | 2023-09-22 | 68 | 1 | 11 | Actual |
| 7983 | 11887.00 | 2022-12-23 | 22 | 7 | 3 | Actual |
| 31054 | 44.38 | 2024-09-21 | 71 | 4 | 11 | Actual |
| 1222 | 102.00 | 2022-06-22 | 83 | 6 | 3 | Actual |
| 20596 | 6382.79 | 2023-11-22 | 28 | 7 | 12 | Actual |
| 2495 | 2000.00 | 2022-07-23 | 61 | 6 | 4 | Budget |
| 27460 | 1092.01 | 2024-06-21 | 87 | 2 | 8 | Actual |
| 37226 | 49680.00 | 2025-03-22 | 60 | 6 | 4 | Actual |
| 8084 | 200.00 | 2022-12-23 | 85 | 1 | 4 | Budget |
| 1948 | 441.00 | 2022-06-22 | 76 | 1 | 7 | Actual |
| 28519 | 289.00 | 2024-07-22 | 78 | 6 | 7 | Actual |
| 3019 | 34211.00 | 2022-07-23 | 14 | 7 | 6 | Actual |
| 25625 | 2157.18 | 2024-04-21 | 4 | 7 | 12 | Actual |
| 8814 | 510.18 | 2022-12-23 | 73 | 1 | 8 | Actual |
| 32407 | 149979.49 | 2024-10-21 | 12 | 2 | 13 | Actual |
| 20684 | 19441.00 | 2023-12-23 | 20 | 7 | 3 | Actual |
| 5154 | 550.00 | 2022-09-22 | 62 | 5 | 6 | Budget |
| 36490 | 600314.00 | 2025-02-20 | 101 | 6 | 7 | Actual |
| 24043 | 28.00 | 2024-03-21 | 69 | 6 | 6 | Actual |
| 719 | 1500.00 | 2022-05-22 | 61 | 6 | 6 | Budget |
| 5035 | 280.00 | 2022-09-22 | 80 | 2 | 6 | Budget |
| 3909 | 80.00 | 2022-08-22 | 78 | 2 | 6 | Actual |
| 11067 | 100.00 | 2023-02-20 | 85 | 1 | 8 | Budget |
| 37917 | 76.29 | 2025-03-22 | 87 | 5 | 11 | Actual |
| 36510 | 75918.00 | 2025-02-20 | 34 | 7 | 7 | Actual |
| 18687 | 609.00 | 2023-10-22 | 81 | 1 | 4 | Actual |
| 31297 | 581.96 | 2024-09-21 | 77 | 2 | 13 | Actual |
| 38033 | 23.10 | 2025-03-22 | 83 | 2 | 12 | Actual |
| 7054 | 41350.00 | 2022-11-22 | 31 | 7 | 4 | Actual |
| 17339 | 44.38 | 2023-08-22 | 94 | 4 | 11 | Actual |
| 29722 | 1290.50 | 2024-08-21 | 66 | 1 | 8 | Actual |
| 21639 | 14.00 | 2024-01-20 | 96 | 1 | 3 | Actual |
| 32463 | 176.69 | 2024-10-21 | 90 | 6 | 13 | Actual |
| 28318 | 34.00 | 2024-07-22 | 83 | 2 | 6 | Actual |
| 36946 | 10950.96 | 2025-02-20 | 32 | 7 | 12 | Actual |
| 4468 | 81601.09 | 2022-08-22 | 14 | 7 | 8 | Actual |
| 33127 | 202.60 | 2024-11-21 | 68 | 2 | 8 | Actual |
| 12467 | 11887.00 | 2023-04-22 | 22 | 7 | 3 | Actual |
| 34347 | 445.45 | 2024-12-22 | 76 | 1 | 11 | Actual |
| 6365 | 30.00 | 2022-10-22 | 82 | 6 | 6 | Budget |
| 37290 | 1105.00 | 2025-03-22 | 66 | 1 | 5 | Actual |
| 10268 | 10.00 | 2023-02-20 | 82 | 7 | 3 | Budget |
| 38413 | 91422.00 | 2025-04-22 | 14 | 7 | 4 | Actual |
| 4980 | 200.00 | 2022-09-22 | 76 | 1 | 6 | Budget |
| 3418 | 4300.00 | 2022-08-22 | 52 | 6 | 3 | Budget |
| 35745 | 3410.40 | 2025-01-20 | 53 | 6 | 12 | Actual |
| 17764 | 356.00 | 2023-09-22 | 66 | 1 | 5 | Actual |
| 8526 | 218.00 | 2022-12-23 | 66 | 5 | 6 | Actual |
| 38811 | 183511.00 | 2025-04-22 | 35 | 7 | 7 | Actual |
| 37034 | 134.59 | 2025-02-20 | 84 | 6 | 13 | Actual |
| 22113 | 63148.00 | 2024-01-20 | 60 | 1 | 7 | Actual |
| 29063 | 29052.67 | 2024-07-22 | 60 | 6 | 13 | Actual |
| 18431 | 565.00 | 2023-09-22 | 97 | 6 | 11 | Actual |
| 34049 | 294.00 | 2024-12-22 | 80 | 5 | 6 | Actual |
| 23856 | 47.00 | 2024-03-21 | 82 | 6 | 5 | Actual |
| 36652 | 225.23 | 2025-02-20 | 78 | 1 | 11 | Actual |
| 28520 | 1143.00 | 2024-07-22 | 80 | 6 | 7 | Actual |
| 8770 | 744626.00 | 2022-12-23 | 6 | 7 | 7 | Actual |
| 29635 | 520.00 | 2024-08-21 | 74 | 1 | 7 | Actual |
| 7810 | 487.45 | 2022-11-22 | 80 | 6 | 8 | Actual |
| 34712 | 80716.79 | 2024-12-22 | 56 | 6 | 13 | Actual |
| 18048 | 19810.00 | 2023-09-22 | 100 | 7 | 6 | Actual |
| 28919 | 24.16 | 2024-07-22 | 68 | 2 | 12 | Actual |
| 9163 | 64.00 | 2023-01-20 | 90 | 7 | 3 | Actual |
| 16922 | 57.00 | 2023-08-22 | 85 | 4 | 6 | Actual |
| 33497 | 10916.92 | 2024-11-21 | 33 | 7 | 12 | Actual |
| 33331 | 413.53 | 2024-11-21 | 65 | 6 | 11 | Actual |
| 16076 | 29199.00 | 2023-07-23 | 40 | 7 | 7 | Actual |
| 22857 | 216.00 | 2024-02-20 | 90 | 6 | 5 | Actual |
| 8575 | 1300.00 | 2022-12-23 | 61 | 6 | 6 | Budget |
| 25358 | 147.57 | 2024-04-21 | 89 | 1 | 11 | Actual |
| 14724 | 50.00 | 2023-06-22 | 69 | 1 | 5 | Actual |
| 6405 | 78265.00 | 2022-10-22 | 37 | 7 | 6 | Actual |
| 12260 | 19100.00 | 2023-03-22 | 60 | 6 | 8 | Budget |
| 4300 | 34084.00 | 2022-08-22 | 39 | 7 | 7 | Actual |
| 17612 | 527925.00 | 2023-09-22 | 101 | 6 | 3 | Actual |
| 4119 | 39.00 | 2022-08-22 | 82 | 6 | 6 | Actual |
| 6710 | 34500.00 | 2022-10-22 | 99 | 6 | 8 | Actual |
| 19379 | 61.40 | 2023-10-22 | 66 | 5 | 11 | Actual |
| 2276 | 530.00 | 2022-07-23 | 77 | 1 | 3 | Actual |
| 2746 | 100.00 | 2022-07-23 | 83 | 1 | 6 | Budget |
| 240 | -1126.00 | 2022-05-22 | 53 | 6 | 4 | Actual |
| 23861 | 186.00 | 2024-03-21 | 89 | 6 | 5 | Actual |
| 30846 | 10942.19 | 2024-09-21 | 62 | 1 | 8 | Actual |
| 31795 | 28.00 | 2024-10-21 | 71 | 5 | 6 | Actual |
| 27036 | 391.00 | 2024-06-21 | 67 | 1 | 5 | Actual |
| 21893 | 41799.00 | 2024-01-20 | 14 | 7 | 5 | Actual |
| 26996 | -245.00 | 2024-06-21 | 91 | 6 | 4 | Actual |
| 8475 | 1404.00 | 2022-12-23 | 62 | 4 | 6 | Actual |
| 863 | 2200.00 | 2022-05-22 | 62 | 6 | 7 | Budget |
| 4784 | 15209.00 | 2022-09-22 | 94 | 6 | 4 | Actual |
| 6010 | 535.00 | 2022-10-22 | 66 | 6 | 5 | Actual |
| 10673 | 76.00 | 2023-02-20 | 71 | 3 | 6 | Actual |
| 31221 | 158.21 | 2024-09-21 | 89 | 6 | 12 | Actual |
| 9548 | 332.00 | 2023-01-20 | 65 | 3 | 6 | Actual |
| 37999 | 215.66 | 2025-03-22 | 76 | 1 | 12 | Actual |
| 13220 | 45.00 | 2023-04-22 | 71 | 6 | 7 | Actual |
| 33031 | 563.00 | 2024-11-21 | 54 | 6 | 7 | Actual |
| 30476 | 770.00 | 2024-09-21 | 81 | 1 | 5 | Actual |
| 22578 | 7663.67 | 2024-01-20 | 33 | 7 | 12 | Actual |
| 19798 | 248.00 | 2023-11-22 | 68 | 1 | 5 | Actual |
| 5040 | 50.00 | 2022-09-22 | 83 | 2 | 6 | Budget |
| 36547 | 44327.66 | 2025-02-20 | 60 | 2 | 8 | Actual |
| 18479 | 11.40 | 2023-09-22 | 83 | 1 | 12 | Actual |
| 5446 | 200.00 | 2022-09-22 | 74 | 1 | 8 | Budget |
| 25949 | 58.00 | 2024-05-21 | 82 | 6 | 5 | Actual |
| 5833 | 787.00 | 2022-10-22 | 81 | 1 | 4 | Actual |
| 12927 | 300.00 | 2023-04-22 | 73 | 3 | 6 | Budget |
| 12901 | 176.00 | 2023-04-22 | 87 | 2 | 6 | Actual |
| 25001 | 97.00 | 2024-04-21 | 85 | 3 | 6 | Actual |
| 35265 | 41631.00 | 2025-01-20 | 32 | 7 | 6 | Actual |
| 36120 | 7068.00 | 2025-02-20 | 23 | 7 | 4 | Actual |
| 19335 | 101.82 | 2023-10-22 | 80 | 3 | 11 | Actual |
| 4873 | 123664.00 | 2022-09-22 | 56 | 6 | 5 | Actual |
| 18811 | 729.00 | 2023-10-22 | 77 | 6 | 5 | Actual |
| 14915 | 271.00 | 2023-06-22 | 92 | 4 | 6 | Actual |
| 30867 | -647.39 | 2024-09-21 | 91 | 1 | 8 | Actual |
| 11421 | 529.00 | 2023-03-22 | 73 | 1 | 4 | Actual |
| 300 | 138120.00 | 2022-05-22 | 4 | 7 | 4 | Actual |
| 38191 | 6.00 | 2025-03-22 | 96 | 6 | 13 | Actual |
| 6053 | 399500.00 | 2022-10-22 | 101 | 6 | 5 | Budget |
| 34940 | 1205.00 | 2025-01-20 | 77 | 6 | 4 | Actual |
| 31630 | 399.00 | 2024-10-21 | 72 | 6 | 5 | Actual |
| 9741 | 47500.00 | 2023-01-20 | 99 | 6 | 6 | Actual |
| 10380 | 100.00 | 2023-02-20 | 84 | 6 | 4 | Budget |
| 13492 | 8283.00 | 2023-05-22 | 61 | 1 | 3 | Actual |
| 11719 | 100.00 | 2023-03-22 | 83 | 1 | 6 | Budget |
| 36092 | 1310.00 | 2025-02-20 | 80 | 6 | 4 | Actual |
| 38063 | 245.44 | 2025-03-22 | 78 | 6 | 12 | Actual |
| 5697 | 93.00 | 2022-10-22 | 74 | 6 | 3 | Actual |
| 8423 | 836918.00 | 2022-12-23 | 11 | 3 | 6 | Actual |
| 23222 | 322.30 | 2024-02-20 | 76 | 2 | 8 | Actual |
| 17480 | 19.91 | 2023-08-22 | 87 | 2 | 12 | Actual |
| 11415 | 200.00 | 2023-03-22 | 68 | 1 | 4 | Budget |
| 17103 | 88749.00 | 2023-08-22 | 34 | 7 | 7 | Actual |
| 27837 | 8865.82 | 2024-06-21 | 24 | 7 | 12 | Actual |
| 5988 | 8.00 | 2022-10-22 | 96 | 1 | 5 | Actual |
| 24131 | 450.00 | 2024-03-21 | 66 | 6 | 7 | Actual |
| 6542 | 23350.00 | 2022-10-22 | 32 | 7 | 7 | Actual |
| 34191 | 33189.00 | 2024-12-22 | 7 | 7 | 7 | Actual |
| 15226 | 60.33 | 2023-06-22 | 68 | 1 | 11 | Actual |
| 37292 | 405.00 | 2025-03-22 | 68 | 1 | 5 | Actual |
| 31021 | 1645.47 | 2024-09-21 | 62 | 3 | 11 | Actual |
| 14619 | 58.00 | 2023-06-22 | 90 | 7 | 3 | Actual |
| 30457 | 42546.00 | 2024-09-21 | 40 | 7 | 4 | Actual |
| 11090 | 110.17 | 2023-02-20 | 68 | 2 | 8 | Actual |
| 14205 | 30036.49 | 2023-05-22 | 32 | 7 | 8 | Actual |
| 5244 | 99.00 | 2022-09-22 | 84 | 6 | 6 | Actual |
| 5554 | 198.05 | 2022-09-22 | 73 | 6 | 8 | Actual |
| 35984 | 1947.00 | 2025-02-20 | 94 | 6 | 3 | Actual |
| 19240 | 40730.63 | 2023-10-22 | 7 | 7 | 8 | Actual |
| 6816 | 200.00 | 2022-11-22 | 72 | 6 | 3 | Budget |
| 13217 | 112.00 | 2023-04-22 | 68 | 6 | 7 | Actual |
| 30673 | 221.00 | 2024-09-21 | 77 | 5 | 6 | Actual |
| 30912 | 95.02 | 2024-09-21 | 69 | 6 | 8 | Actual |
| 12580 | 13000.00 | 2023-04-22 | 52 | 6 | 4 | Budget |
| 15379 | 7022.17 | 2023-06-22 | 24 | 7 | 11 | Actual |
| 8230 | 320.00 | 2022-12-23 | 92 | 1 | 5 | Actual |
| 15479 | 24145.89 | 2023-06-22 | 39 | 7 | 12 | Actual |
| 33342 | 146.51 | 2024-11-21 | 78 | 6 | 11 | Actual |
| 31407 | 43953.00 | 2024-10-21 | 60 | 6 | 3 | Actual |
| 19409 | 2256.12 | 2023-10-22 | 63 | 6 | 11 | Actual |
| 23162 | 12485.00 | 2024-02-20 | 18 | 7 | 7 | Actual |
| 21312 | 26760.67 | 2023-12-23 | 33 | 7 | 8 | Actual |
| 30988 | 314.59 | 2024-09-21 | 92 | 1 | 11 | Actual |
| 39035 | 564.60 | 2025-04-22 | 80 | 4 | 11 | Actual |
| 27522 | 34147.17 | 2024-06-21 | 33 | 7 | 8 | Actual |
| 19101 | 278.00 | 2023-10-22 | 78 | 6 | 7 | Actual |
| 30296 | 274.00 | 2024-09-21 | 78 | 6 | 3 | Actual |
| 7690 | 300.00 | 2022-11-22 | 73 | 1 | 8 | Budget |
| 32613 | -171.00 | 2024-11-21 | 91 | 7 | 3 | Actual |
| 34761 | 57298.81 | 2024-12-22 | 31 | 7 | 13 | Actual |
| 6564 | 200.00 | 2022-10-22 | 67 | 1 | 8 | Budget |
| 21261 | 48251.98 | 2023-12-23 | 57 | 6 | 8 | Actual |
| 30284 | 8129.00 | 2024-09-21 | 63 | 6 | 3 | Actual |
| 20373 | 70.97 | 2023-11-22 | 92 | 3 | 11 | Actual |
| 21311 | 29097.08 | 2023-12-23 | 32 | 7 | 8 | Actual |
| 15731 | 4514.00 | 2023-07-23 | 61 | 6 | 5 | Actual |
| 19982 | 20.00 | 2023-11-22 | 82 | 4 | 6 | Actual |
| 27639 | 126.29 | 2024-06-21 | 94 | 4 | 11 | Actual |
| 18018 | 642.00 | 2023-09-22 | 97 | 6 | 6 | Actual |
| 7399 | 950.00 | 2022-11-22 | 61 | 5 | 6 | Budget |
| 34228 | 907.16 | 2024-12-22 | 76 | 1 | 8 | Actual |
| 6212 | 40.00 | 2022-10-22 | 82 | 3 | 6 | Budget |
| 32657 | 336.00 | 2024-11-21 | 67 | 6 | 4 | Actual |
| 6317 | -77.00 | 2022-10-22 | 91 | 5 | 6 | Actual |
| 448 | 8232.00 | 2022-05-22 | 18 | 7 | 5 | Actual |
| 23549 | 55.02 | 2024-02-20 | 80 | 6 | 12 | Actual |
| 822 | 200.00 | 2022-05-22 | 74 | 1 | 7 | Budget |
| 31300 | 443.37 | 2024-09-21 | 81 | 2 | 13 | Actual |
| 19941 | 3742.00 | 2023-11-22 | 61 | 3 | 6 | Actual |
| 16603 | 45151.00 | 2023-08-22 | 38 | 7 | 3 | Actual |
| 27379 | 64236.00 | 2024-06-21 | 94 | 6 | 7 | Actual |
| 23697 | 59.00 | 2024-03-21 | 78 | 7 | 3 | Actual |
| 7508 | 15333.00 | 2022-11-22 | 7 | 7 | 6 | Actual |
| 31104 | 274.17 | 2024-09-21 | 92 | 6 | 11 | Actual |
| 8337 | 200.00 | 2022-12-23 | 67 | 1 | 6 | Budget |
| 38239 | 107.00 | 2025-04-22 | 82 | 1 | 3 | Actual |
| 30735 | 6184.00 | 2024-09-21 | 23 | 7 | 6 | Actual |
| 3886 | 964.00 | 2022-08-22 | 61 | 2 | 6 | Actual |
| 31591 | 1105.00 | 2024-10-21 | 66 | 1 | 5 | Actual |
| 9224 | 2293.00 | 2023-01-20 | 57 | 6 | 4 | Actual |
| 36913 | 683.75 | 2025-02-20 | 80 | 6 | 12 | Actual |
| 17174 | 3449.63 | 2023-08-22 | 62 | 6 | 8 | Actual |
| 10663 | 2300.00 | 2023-02-20 | 62 | 3 | 6 | Budget |
| 27770 | 37.99 | 2024-06-21 | 73 | 2 | 12 | Actual |
| 18852 | 45070.00 | 2023-10-22 | 39 | 7 | 5 | Actual |
| 6850 | 148905.00 | 2022-11-22 | 101 | 6 | 3 | Actual |
| 1549 | 132.00 | 2022-06-22 | 83 | 6 | 5 | Actual |
| 2736 | 426.00 | 2022-07-23 | 77 | 1 | 6 | Actual |
| 4469 | 152423.62 | 2022-08-22 | 15 | 7 | 8 | Actual |
| 28219 | 638.00 | 2024-07-22 | 66 | 6 | 5 | Actual |
| 4407 | 17843.84 | 2022-08-22 | 57 | 6 | 8 | Actual |
| 26264 | 17287.00 | 2024-05-21 | 18 | 7 | 7 | Actual |
| 34047 | 280.00 | 2024-12-22 | 77 | 5 | 6 | Actual |
| 5182 | 18.00 | 2022-09-22 | 82 | 5 | 6 | Actual |
| 34777 | 916.00 | 2025-01-20 | 66 | 1 | 3 | Actual |
| 21490 | 6130.66 | 2023-12-23 | 94 | 6 | 11 | Actual |
| 16763 | 3939.00 | 2023-08-22 | 61 | 6 | 5 | Actual |
| 6240 | 80.00 | 2022-10-22 | 68 | 4 | 6 | Budget |
| 6093 | 200.00 | 2022-10-22 | 67 | 1 | 6 | Budget |
| 18825 | 10.00 | 2023-10-22 | 96 | 6 | 5 | Actual |
| 5699 | 750.00 | 2022-10-22 | 76 | 6 | 3 | Budget |
| 17381 | 19.91 | 2023-08-22 | 69 | 6 | 11 | Actual |
| 2414 | 140.00 | 2022-07-23 | 77 | 7 | 3 | Actual |
| 15025 | 261.00 | 2023-06-22 | 84 | 1 | 7 | Actual |
| 16246 | 9.27 | 2023-07-23 | 84 | 2 | 11 | Actual |
| 23486 | 3223.16 | 2024-02-20 | 22 | 7 | 11 | Actual |
| 3576 | 215.00 | 2022-08-22 | 74 | 1 | 4 | Actual |
| 37328 | 106.00 | 2025-03-22 | 71 | 6 | 5 | Actual |
| 17623 | 83191.00 | 2023-09-22 | 21 | 7 | 3 | Actual |
| 8595 | 224.00 | 2022-12-23 | 73 | 6 | 6 | Actual |
| 12116 | 650.00 | 2023-03-22 | 87 | 6 | 7 | Budget |
| 4062 | 50.00 | 2022-08-22 | 84 | 5 | 6 | Budget |
| 32505 | 140.00 | 2024-11-21 | 69 | 1 | 3 | Actual |
| 32336 | 192.25 | 2024-10-21 | 78 | 6 | 12 | Actual |
| 39380 | 1457.80 | 2025-05-21 | 85 | 7 | 4 | Actual |
| 16063 | 10710.00 | 2023-07-23 | 22 | 7 | 7 | Actual |
| 27275 | 118.00 | 2024-06-21 | 78 | 6 | 6 | Actual |
| 13750 | 1101.00 | 2023-05-22 | 72 | 6 | 5 | Actual |
| 28772 | 76.29 | 2024-07-22 | 68 | 4 | 11 | Actual |
| 36285 | 3296.00 | 2025-02-20 | 61 | 3 | 6 | Actual |
| 13171 | 850.00 | 2023-04-22 | 80 | 1 | 7 | Budget |
| 18076 | 311821.00 | 2023-09-22 | 12 | 2 | 7 | Actual |
| 20326 | 40.12 | 2023-11-22 | 66 | 2 | 11 | Actual |
| 7349 | 17654.00 | 2022-11-22 | 60 | 4 | 6 | Actual |
| 34825 | 224.00 | 2025-01-20 | 83 | 6 | 3 | Actual |
| 3323 | 155.63 | 2022-07-23 | 83 | 6 | 8 | Actual |
| 37915 | 13.53 | 2025-03-22 | 84 | 5 | 11 | Actual |
| 4295 | 19580.00 | 2022-08-22 | 33 | 7 | 7 | Actual |
| 24405 | 47.57 | 2024-03-21 | 84 | 4 | 11 | Actual |
| 38018 | 542.26 | 2025-03-22 | 62 | 2 | 12 | Actual |
| 38878 | 64520.47 | 2025-04-22 | 57 | 6 | 8 | Actual |
| 29291 | 1062.00 | 2024-08-21 | 80 | 6 | 4 | Actual |
| 27826 | 10954.15 | 2024-06-21 | 7 | 7 | 12 | Actual |
| 3081 | 900.00 | 2022-07-23 | 87 | 1 | 7 | Actual |
| 30504 | 880.00 | 2024-09-21 | 72 | 6 | 5 | Actual |
| 38235 | 1381.00 | 2025-04-22 | 77 | 1 | 3 | Actual |
| 19488 | 52.89 | 2023-10-22 | 90 | 1 | 12 | Actual |
| 33322 | 515.66 | 2024-11-21 | 52 | 6 | 11 | Actual |
| 4993 | 100.00 | 2022-09-22 | 83 | 1 | 6 | Budget |
| 12013 | 13715.00 | 2023-03-22 | 100 | 7 | 6 | Actual |
| 3271 | 380.00 | 2022-07-23 | 87 | 2 | 8 | Budget |
| 4827 | 480.00 | 2022-09-22 | 66 | 1 | 5 | Budget |
| 6013 | 266.00 | 2022-10-22 | 67 | 6 | 5 | Actual |
| 35291 | 1019.00 | 2025-01-20 | 81 | 1 | 7 | Actual |
| 22907 | 400.00 | 2024-02-20 | 80 | 1 | 6 | Actual |
| 342 | 152.00 | 2022-05-22 | 68 | 1 | 5 | Actual |
| 10858 | 191.00 | 2023-02-20 | 97 | 6 | 6 | Actual |
| 5342 | 15641.00 | 2022-09-22 | 57 | 6 | 7 | Actual |
| 15904 | 21.00 | 2023-07-23 | 69 | 5 | 6 | Actual |
| 39088 | 36.93 | 2025-04-22 | 69 | 6 | 11 | Actual |
| 9596 | 218.00 | 2023-01-20 | 65 | 4 | 6 | Actual |
| 30099 | 18761.75 | 2024-08-21 | 94 | 6 | 12 | Actual |
| 177 | 30.00 | 2022-05-22 | 84 | 7 | 3 | Budget |
| 8256 | 200.00 | 2022-12-23 | 67 | 6 | 5 | Budget |
| 35768 | 205.02 | 2025-01-20 | 84 | 6 | 12 | Actual |
| 29746 | 45861.03 | 2024-08-21 | 60 | 2 | 8 | Actual |
| 14257 | 29.48 | 2023-05-22 | 76 | 2 | 11 | Actual |
| 36262 | 32.00 | 2025-02-20 | 68 | 2 | 6 | Actual |
| 38305 | 58329.00 | 2025-04-22 | 32 | 7 | 3 | Actual |
| 15125 | 558.67 | 2023-06-22 | 94 | 1 | 8 | Actual |
| 23976 | -301.00 | 2024-03-21 | 91 | 3 | 6 | Actual |
| 28312 | 77.00 | 2024-07-22 | 76 | 2 | 6 | Actual |
| 20289 | 85731.47 | 2023-11-22 | 39 | 7 | 8 | Actual |
| 27855 | 317.05 | 2024-06-21 | 65 | 1 | 13 | Actual |
| 20125 | 605.00 | 2023-11-22 | 72 | 6 | 7 | Actual |
| 7780 | 1655.66 | 2022-11-22 | 61 | 6 | 8 | Actual |
| 6261 | 114.00 | 2022-10-22 | 83 | 4 | 6 | Actual |
| 29083 | 132.83 | 2024-07-22 | 84 | 6 | 13 | Actual |
| 19821 | 4136.00 | 2023-11-22 | 53 | 6 | 5 | Actual |
| 28963 | 44.38 | 2024-07-22 | 82 | 6 | 12 | Actual |
| 28867 | 75977.71 | 2024-07-22 | 21 | 7 | 11 | Actual |
| 30693 | 1819.00 | 2024-09-21 | 61 | 6 | 6 | Actual |
| 9267 | 100.00 | 2023-01-20 | 85 | 6 | 4 | Budget |
| 35260 | 6123.00 | 2025-01-20 | 23 | 7 | 6 | Actual |
| 25328 | 89625.48 | 2024-04-21 | 34 | 7 | 8 | Actual |
| 8875 | 385.94 | 2022-12-23 | 81 | 2 | 8 | Actual |
| 25908 | 257.00 | 2024-05-21 | 74 | 1 | 5 | Actual |
| 38893 | 1025.34 | 2025-04-22 | 77 | 6 | 8 | Actual |
| 34864 | 98494.00 | 2025-01-20 | 46 | 7 | 3 | Actual |
| 14994 | 180402.00 | 2023-06-22 | 29 | 7 | 6 | Actual |
| 16181 | 12566.47 | 2023-07-23 | 20 | 7 | 8 | Actual |
| 16414 | 12.46 | 2023-07-23 | 78 | 1 | 12 | Actual |
| 8307 | 26232.00 | 2022-12-23 | 19 | 7 | 5 | Actual |
| 35239 | 416.00 | 2025-01-20 | 87 | 6 | 6 | Actual |
| 12481 | -55258.00 | 2023-04-22 | 43 | 7 | 3 | Actual |
| 37156 | 43156.00 | 2025-03-22 | 33 | 7 | 3 | Actual |
| 5122 | 100.00 | 2022-09-22 | 74 | 4 | 6 | Budget |
| 13802 | 23860.00 | 2023-05-22 | 60 | 1 | 6 | Actual |
| 7883 | 289.00 | 2022-12-23 | 76 | 1 | 3 | Actual |
| 3023 | 9507.00 | 2022-07-23 | 20 | 7 | 6 | Actual |
| 31043 | 263.53 | 2024-09-21 | 92 | 3 | 11 | Actual |
| 28333 | 505.00 | 2024-07-22 | 66 | 3 | 6 | Actual |
| 23559 | 202.89 | 2024-02-20 | 92 | 6 | 12 | Actual |
| 21919 | 257.00 | 2024-01-20 | 65 | 1 | 6 | Actual |
| 36000 | 21186.00 | 2025-02-20 | 22 | 7 | 3 | Actual |
| 3985 | 200.00 | 2022-08-22 | 65 | 4 | 6 | Budget |
| 36941 | 1861.43 | 2025-02-20 | 23 | 7 | 12 | Actual |
| 7159 | 200.00 | 2022-11-22 | 83 | 6 | 5 | Budget |
| 32469 | 454485.16 | 2024-10-21 | 101 | 6 | 13 | Actual |
| 30062 | 33.74 | 2024-08-21 | 90 | 2 | 12 | Actual |
| 16716 | 218064.00 | 2023-08-22 | 29 | 7 | 4 | Actual |
| 26983 | 408.00 | 2024-06-21 | 74 | 6 | 4 | Actual |
| 37734 | 485.94 | 2025-03-22 | 67 | 6 | 8 | Actual |
| 11610 | 480.00 | 2023-03-22 | 65 | 6 | 5 | Budget |
| 37694 | 14.00 | 2025-03-22 | 96 | 1 | 8 | Actual |
| 6434 | 380.00 | 2022-10-22 | 76 | 1 | 7 | Budget |
| 35887 | 129.32 | 2025-01-20 | 85 | 6 | 13 | Actual |
| 30243 | 43807.33 | 2024-08-21 | 39 | 7 | 13 | Actual |
| 23790 | 26144.00 | 2024-03-21 | 24 | 7 | 4 | Actual |
| 8512 | 98.00 | 2022-12-23 | 89 | 4 | 6 | Actual |
| 9011 | 578.00 | 2023-01-20 | 80 | 1 | 3 | Actual |
| 4379 | 217.75 | 2022-08-22 | 78 | 2 | 8 | Actual |
| 4173 | 584.00 | 2022-08-22 | 65 | 1 | 7 | Actual |
| 7834 | 733776.87 | 2022-11-22 | 6 | 7 | 8 | Actual |
| 27474 | 2123.85 | 2024-06-21 | 62 | 6 | 8 | Actual |
| 26242 | 725.00 | 2024-05-21 | 81 | 6 | 7 | Actual |
| 24071 | 38402.00 | 2024-03-21 | 14 | 7 | 6 | Actual |
| 12800 | 116658.00 | 2023-04-22 | 29 | 7 | 5 | Actual |
| 32073 | 6693.63 | 2024-10-21 | 23 | 7 | 8 | Actual |
| 30904 | 60218.87 | 2024-09-21 | 60 | 6 | 8 | Actual |
| 5442 | 96.54 | 2022-09-22 | 71 | 1 | 8 | Actual |
| 13538 | 970.00 | 2023-05-22 | 77 | 6 | 3 | Actual |
| 4532 | 183.00 | 2022-09-22 | 89 | 1 | 3 | Actual |
| 29004 | 7671.11 | 2024-07-22 | 100 | 7 | 12 | Actual |
| 1304 | 20.00 | 2022-06-22 | 85 | 7 | 3 | Budget |
| 18591 | 324.00 | 2023-10-22 | 67 | 6 | 3 | Actual |
| 25189 | 1046261.00 | 2024-04-21 | 4 | 7 | 7 | Actual |
| 809 | 711.00 | 2022-05-22 | 65 | 1 | 7 | Actual |
| 27785 | 47.57 | 2024-06-21 | 92 | 2 | 12 | Actual |
| 14136 | 601.09 | 2023-05-22 | 77 | 2 | 8 | Actual |
| 22848 | 170.00 | 2024-02-20 | 78 | 6 | 5 | Actual |
| 13348 | 55.63 | 2023-04-22 | 71 | 2 | 8 | Actual |
| 164 | 128.00 | 2022-05-22 | 77 | 7 | 3 | Actual |
| 32065 | 236203.97 | 2024-10-21 | 13 | 7 | 8 | Actual |
| 36655 | 58.21 | 2025-02-20 | 82 | 1 | 11 | Actual |
| 27572 | 231.61 | 2024-06-21 | 77 | 2 | 11 | Actual |
| 36760 | 148.63 | 2025-02-20 | 77 | 5 | 11 | Actual |
| 18275 | 299.70 | 2023-09-22 | 80 | 1 | 11 | Actual |
| 35921 | 10334.78 | 2025-01-20 | 40 | 7 | 13 | Actual |
| 30572 | 112.00 | 2024-09-21 | 84 | 1 | 6 | Actual |
| 3785 | 561.00 | 2022-08-22 | 81 | 6 | 5 | Actual |
| 36889 | -23.71 | 2025-02-20 | 91 | 2 | 12 | Actual |
| 38237 | 1715.00 | 2025-04-22 | 80 | 1 | 3 | Actual |
| 37537 | 104.00 | 2025-03-22 | 84 | 6 | 6 | Actual |
| 34222 | 434.42 | 2024-12-22 | 67 | 1 | 8 | Actual |
| 10240 | 650.00 | 2023-02-20 | 61 | 7 | 3 | Budget |
| 17074 | 720.00 | 2023-08-22 | 87 | 6 | 7 | Actual |
| 10792 | 200.00 | 2023-02-20 | 87 | 5 | 6 | Budget |
| 32560 | 522.00 | 2024-11-21 | 97 | 6 | 3 | Actual |
| 38275 | 211.00 | 2025-04-22 | 83 | 6 | 3 | Actual |
| 9475 | 380.00 | 2023-01-20 | 81 | 1 | 6 | Budget |
| 31180 | 210.34 | 2024-09-21 | 80 | 2 | 12 | Actual |
| 25583 | 5.01 | 2024-04-21 | 85 | 2 | 12 | Actual |
| 6244 | 220.00 | 2022-10-22 | 73 | 4 | 6 | Budget |
| 3415 | 12.00 | 2022-08-22 | 96 | 1 | 3 | Actual |
| 20370 | 35.87 | 2023-11-22 | 89 | 3 | 11 | Actual |
| 25458 | 95.44 | 2024-04-21 | 77 | 5 | 11 | Actual |
| 36291 | 43.00 | 2025-02-20 | 69 | 3 | 6 | Actual |
| 11279 | 3400.00 | 2023-03-22 | 63 | 6 | 3 | Budget |
| 18060 | 522.00 | 2023-09-22 | 76 | 1 | 7 | Actual |
| 9246 | 300.00 | 2023-01-20 | 73 | 6 | 4 | Budget |
| 35603 | 27.36 | 2025-01-20 | 67 | 5 | 11 | Actual |
| 8088 | 213.00 | 2022-12-23 | 89 | 1 | 4 | Actual |
| 28316 | 98.00 | 2024-07-22 | 81 | 2 | 6 | Actual |
| 29343 | 106.00 | 2024-08-21 | 71 | 1 | 5 | Actual |
| 17051 | 20134.00 | 2023-08-22 | 57 | 6 | 7 | Actual |
| 4209 | -155.00 | 2022-08-22 | 91 | 1 | 7 | Actual |
| 24285 | 43057.94 | 2024-03-21 | 19 | 7 | 8 | Actual |
| 31832 | 374.00 | 2024-10-21 | 77 | 6 | 6 | Actual |
| 38264 | 81.00 | 2025-04-22 | 69 | 6 | 3 | Actual |
| 37698 | 4892.08 | 2025-03-22 | 62 | 2 | 8 | Actual |
| 14607 | 267.00 | 2023-06-22 | 74 | 7 | 3 | Actual |
| 15227 | 17.78 | 2023-06-22 | 69 | 1 | 11 | Actual |
| 5989 | 108968.00 | 2022-10-22 | 12 | 2 | 5 | Actual |
| 7245 | 480.00 | 2022-11-22 | 87 | 1 | 6 | Budget |
| 10615 | 200.00 | 2023-02-20 | 65 | 2 | 6 | Budget |
| 33372 | 8674.32 | 2024-11-21 | 24 | 7 | 11 | Actual |
| 9902 | 45069.00 | 2023-01-20 | 34 | 7 | 7 | Actual |
| 22175 | 1064.00 | 2024-01-20 | 97 | 6 | 7 | Actual |
| 26151 | 59.00 | 2024-05-21 | 84 | 6 | 6 | Actual |
| 4527 | 100.00 | 2022-09-22 | 84 | 1 | 3 | Budget |
| 31764 | 204.00 | 2024-10-21 | 65 | 4 | 6 | Actual |
| 32406 | 3.00 | 2024-10-21 | 96 | 1 | 13 | Actual |
| 27868 | 22.30 | 2024-06-21 | 82 | 1 | 13 | Actual |
| 5329 | 138.00 | 2022-09-22 | 89 | 1 | 7 | Actual |
| 5928 | 16196.00 | 2022-10-22 | 28 | 7 | 4 | Actual |
| 26125 | 8.00 | 2024-05-21 | 96 | 5 | 6 | Actual |
| 36338 | 960.00 | 2025-02-20 | 62 | 5 | 6 | Actual |
| 21353 | 125.23 | 2023-12-23 | 65 | 2 | 11 | Actual |
| 33473 | 282.68 | 2024-11-21 | 92 | 6 | 12 | Actual |
| 28709 | 228.42 | 2024-07-22 | 94 | 1 | 11 | Actual |
| 1387 | 54.00 | 2022-06-22 | 69 | 6 | 4 | Actual |
| 33782 | 468.00 | 2024-12-22 | 67 | 6 | 4 | Actual |
| 16809 | 139758.00 | 2023-08-22 | 29 | 7 | 5 | Actual |
| 26663 | 12.46 | 2024-05-21 | 85 | 6 | 12 | Actual |
| 21012 | 22.00 | 2023-12-23 | 82 | 4 | 6 | Actual |
| 23089 | 19414.00 | 2024-02-20 | 100 | 7 | 6 | Actual |
| 184 | -58.00 | 2022-05-22 | 91 | 7 | 3 | Actual |
| 3261 | 316.24 | 2022-07-23 | 81 | 2 | 8 | Actual |
| 35823 | 229.33 | 2025-01-20 | 81 | 1 | 13 | Actual |
| 39174 | 51.82 | 2025-04-22 | 68 | 2 | 12 | Actual |
| 29820 | 99640.82 | 2024-08-21 | 21 | 7 | 8 | Actual |
| 16872 | -67.00 | 2023-08-22 | 91 | 2 | 6 | Actual |
| 32654 | 13828.00 | 2024-11-21 | 63 | 6 | 4 | Actual |
| 1709 | 300.00 | 2022-06-22 | 73 | 3 | 6 | Budget |
| 36102 | 483.00 | 2025-02-20 | 92 | 6 | 4 | Actual |
| 24293 | 82476.86 | 2024-03-21 | 31 | 7 | 8 | Actual |
| 23575 | 3256.14 | 2024-02-20 | 22 | 7 | 12 | Actual |
| 37625 | 834.00 | 2025-03-22 | 81 | 6 | 7 | Actual |
| 26344 | 49523.22 | 2024-05-21 | 54 | 6 | 8 | Actual |
| 14723 | 173.00 | 2023-06-22 | 68 | 1 | 5 | Actual |
| 13247 | 154.00 | 2023-04-22 | 89 | 6 | 7 | Actual |
| 21317 | 77066.15 | 2023-12-23 | 39 | 7 | 8 | Actual |
| 32810 | 116.00 | 2024-11-21 | 68 | 1 | 6 | Actual |
| 39123 | 4508.29 | 2025-04-22 | 22 | 7 | 11 | Actual |
| 755 | 100.00 | 2022-05-22 | 83 | 6 | 6 | Budget |
| 20424 | 50.76 | 2023-11-22 | 89 | 5 | 11 | Actual |
| 21422 | 47.57 | 2023-12-23 | 84 | 4 | 11 | Actual |
| 16672 | 7499.00 | 2023-08-22 | 63 | 6 | 4 | Actual |
| 34453 | 15.65 | 2024-12-22 | 71 | 5 | 11 | Actual |
| 2313 | 1098.00 | 2022-07-23 | 62 | 6 | 3 | Actual |
| 29413 | 25805.00 | 2024-08-21 | 24 | 7 | 5 | Actual |
| 7669 | 23128.00 | 2022-11-22 | 40 | 7 | 7 | Actual |
| 26612 | 245.44 | 2024-05-21 | 62 | 1 | 12 | Actual |
| 16438 | 44.38 | 2023-07-23 | 74 | 2 | 12 | Actual |
| 27366 | 1111.00 | 2024-06-21 | 77 | 6 | 7 | Actual |
| 1573 | 68962.00 | 2022-06-22 | 15 | 7 | 5 | Actual |
| 17059 | 192.00 | 2023-08-22 | 68 | 6 | 7 | Actual |
| 20870 | 203.00 | 2023-12-23 | 78 | 6 | 5 | Actual |
| 37134 | 15.00 | 2025-03-22 | 96 | 6 | 3 | Actual |
| 25127 | 744.00 | 2024-04-21 | 65 | 1 | 7 | Actual |
| 13596 | 198.00 | 2023-05-22 | 76 | 7 | 3 | Actual |
| 3775 | 200.00 | 2022-08-22 | 74 | 6 | 5 | Budget |
| 34374 | 226.30 | 2024-12-22 | 74 | 2 | 11 | Actual |
| 24745 | 556.00 | 2024-04-21 | 65 | 1 | 4 | Actual |
| 27371 | 266.00 | 2024-06-21 | 83 | 6 | 7 | Actual |
| 13565 | 17479.00 | 2023-05-22 | 20 | 7 | 3 | Actual |
| 18338 | 98.63 | 2023-09-22 | 90 | 3 | 11 | Actual |
| 17430 | 271277.10 | 2023-08-22 | 43 | 7 | 11 | Actual |
| 8156 | 436600.00 | 2022-12-23 | 101 | 6 | 4 | Budget |
| 22628 | 220.00 | 2024-02-20 | 68 | 6 | 3 | Actual |
| 10048 | 764.73 | 2023-01-20 | 80 | 6 | 8 | Actual |
| 28936 | -24.77 | 2024-07-22 | 91 | 2 | 12 | Actual |
| 32903 | 86.00 | 2024-11-21 | 84 | 4 | 6 | Actual |
| 37386 | 29.00 | 2025-03-22 | 69 | 1 | 6 | Actual |
| 33774 | 106185.00 | 2024-12-22 | 56 | 6 | 4 | Actual |
| 19556 | 118.85 | 2023-10-22 | 8 | 7 | 12 | Actual |
| 2901 | 280.00 | 2022-07-23 | 92 | 4 | 6 | Actual |
| 804 | 3100.00 | 2022-05-22 | 61 | 1 | 7 | Budget |
| 26396 | 34510.82 | 2024-05-21 | 33 | 7 | 8 | Actual |
| 2343 | 280.00 | 2022-07-23 | 81 | 6 | 3 | Budget |
| 6272 | 71.00 | 2022-10-22 | 94 | 4 | 6 | Actual |
| 6106 | 410.00 | 2022-10-22 | 77 | 1 | 6 | Actual |
| 31581 | 49527.00 | 2024-10-21 | 38 | 7 | 4 | Actual |
| 15334 | 18321.31 | 2023-06-22 | 60 | 6 | 11 | Actual |
| 36310 | 19871.00 | 2025-02-20 | 60 | 4 | 6 | Actual |
| 37594 | 304.00 | 2025-03-22 | 84 | 1 | 7 | Actual |
| 318 | 21738.00 | 2022-05-22 | 33 | 7 | 4 | Actual |
| 34850 | 8835.00 | 2025-01-20 | 23 | 7 | 3 | Actual |
| 5097 | 148.00 | 2022-09-22 | 89 | 3 | 6 | Actual |
| 15859 | 509.00 | 2023-07-23 | 80 | 3 | 6 | Actual |
| 35718 | 903.97 | 2025-01-20 | 61 | 2 | 12 | Actual |
| 30329 | 100329.00 | 2024-09-21 | 31 | 7 | 3 | Actual |
| 1452 | 33431.00 | 2022-06-22 | 46 | 7 | 4 | Actual |
| 3631 | 41.00 | 2022-08-22 | 69 | 6 | 4 | Actual |
| 3364 | 58452.17 | 2022-07-23 | 39 | 7 | 8 | Actual |
| 39320 | 2583.76 | 2025-04-22 | 62 | 6 | 13 | Actual |
| 14964 | 360.00 | 2023-06-22 | 80 | 6 | 6 | Actual |
| 26693 | 45030.32 | 2024-05-21 | 35 | 7 | 12 | Actual |
| 37346 | 29169.00 | 2025-03-22 | 94 | 6 | 5 | Actual |
| 12134 | 9604.00 | 2023-03-22 | 18 | 7 | 7 | Actual |
| 10796 | 192.00 | 2023-02-20 | 92 | 5 | 6 | Actual |
| 32177 | 63.53 | 2024-10-21 | 68 | 4 | 11 | Actual |
| 32395 | 608.28 | 2024-10-21 | 80 | 1 | 13 | Actual |
| 5981 | 650.00 | 2022-10-22 | 87 | 1 | 5 | Budget |
| 29201 | 40361.00 | 2024-08-21 | 28 | 7 | 3 | Actual |
| 8668 | 176.00 | 2022-12-23 | 68 | 1 | 7 | Actual |
| 25228 | 751.10 | 2024-04-21 | 76 | 1 | 8 | Actual |
| 27553 | 198.64 | 2024-06-21 | 89 | 1 | 11 | Actual |
| 29616 | 31605.00 | 2024-08-21 | 34 | 7 | 6 | Actual |
| 10266 | 100.00 | 2023-02-20 | 81 | 7 | 3 | Actual |
| 28036 | 21082.00 | 2024-07-22 | 7 | 7 | 3 | Actual |
| 28957 | 370.98 | 2024-07-22 | 74 | 6 | 12 | Actual |
| 18941 | 189.00 | 2023-10-22 | 65 | 4 | 6 | Actual |
| 16633 | 40.00 | 2023-08-22 | 94 | 7 | 3 | Actual |
| 23025 | 6.00 | 2024-02-20 | 96 | 5 | 6 | Actual |
| 31583 | 42546.00 | 2024-10-21 | 40 | 7 | 4 | Actual |
| 34610 | 1782.71 | 2024-12-22 | 76 | 6 | 12 | Actual |
| 17956 | 172.00 | 2023-09-22 | 90 | 4 | 6 | Actual |
| 36613 | 35275.98 | 2025-02-20 | 7 | 7 | 8 | Actual |
| 28099 | 412.00 | 2024-07-22 | 74 | 1 | 4 | Actual |
| 33153 | 50739.91 | 2024-11-21 | 60 | 6 | 8 | Actual |
| 20380 | 83.74 | 2023-11-22 | 66 | 4 | 11 | Actual |
| 25568 | 9.27 | 2024-04-21 | 66 | 2 | 12 | Actual |
| 13361 | 380.00 | 2023-04-22 | 80 | 2 | 8 | Budget |
| 15357 | 131.61 | 2023-06-22 | 89 | 6 | 11 | Actual |
| 27704 | 962958.06 | 2024-06-21 | 101 | 6 | 11 | Actual |
| 26700 | 67607.69 | 2024-05-21 | 46 | 7 | 12 | Actual |
| 22051 | 92.00 | 2024-01-20 | 54 | 6 | 6 | Actual |
| 36249 | 520.00 | 2025-02-20 | 87 | 1 | 6 | Actual |
| 6251 | 280.00 | 2022-10-22 | 77 | 4 | 6 | Budget |
| 28996 | 28275.75 | 2024-07-22 | 34 | 7 | 12 | Actual |
| 29911 | 96.51 | 2024-08-21 | 84 | 3 | 11 | Actual |
| 3767 | 152.00 | 2022-08-22 | 68 | 6 | 5 | Actual |
| 38517 | 68817.00 | 2025-04-22 | 31 | 7 | 5 | Actual |
| 25714 | 61803.00 | 2024-05-21 | 60 | 6 | 3 | Actual |
| 38592 | 56.00 | 2025-04-22 | 71 | 3 | 6 | Actual |
| 24442 | 18090.46 | 2024-03-21 | 53 | 6 | 11 | Actual |
| 20229 | 6.00 | 2023-11-22 | 96 | 2 | 8 | Actual |
| 26941 | 8750.00 | 2024-06-21 | 62 | 1 | 4 | Actual |
| 21981 | 188.00 | 2024-01-20 | 74 | 3 | 6 | Actual |
| 7015 | 742.00 | 2022-11-22 | 80 | 6 | 4 | Actual |
| 3094 | 534.00 | 2022-07-23 | 54 | 6 | 7 | Actual |
| 32500 | 7657.00 | 2024-11-21 | 62 | 1 | 3 | Actual |
| 37186 | 103.00 | 2025-03-22 | 89 | 7 | 3 | Actual |
| 26139 | 21.00 | 2024-05-21 | 69 | 6 | 6 | Actual |
| 37553 | 44323.00 | 2025-03-22 | 14 | 7 | 6 | Actual |
| 16005 | 218.00 | 2023-07-23 | 84 | 1 | 7 | Actual |
| 9997 | 157.14 | 2023-01-20 | 85 | 2 | 8 | Actual |
| 23076 | 21197.00 | 2024-02-20 | 28 | 7 | 6 | Actual |
| 14755 | 289.00 | 2023-06-22 | 66 | 6 | 5 | Actual |
| 25539 | 214.59 | 2024-04-21 | 62 | 1 | 12 | Actual |
| 15619 | 527.00 | 2023-07-23 | 81 | 1 | 4 | Actual |
| 38244 | 424.00 | 2025-04-22 | 89 | 1 | 3 | Actual |
| 27853 | 1822.34 | 2024-06-21 | 61 | 1 | 13 | Actual |
| 36759 | 82.68 | 2025-02-20 | 76 | 5 | 11 | Actual |
| 1064 | 50.00 | 2022-05-22 | 71 | 6 | 8 | Budget |
| 15239 | 64.59 | 2023-06-22 | 85 | 1 | 11 | Actual |
| 17882 | 662.00 | 2023-09-22 | 62 | 2 | 6 | Actual |
| 9076 | 90.00 | 2023-01-20 | 83 | 6 | 3 | Budget |
| 28621 | 56202.13 | 2024-07-22 | 54 | 6 | 8 | Actual |
| 22894 | 2275.00 | 2024-02-20 | 61 | 1 | 6 | Actual |
| 30387 | 314.00 | 2024-09-21 | 85 | 1 | 4 | Actual |
| 3448 | 161.00 | 2022-08-22 | 73 | 6 | 3 | Actual |
| 826 | 850.00 | 2022-05-22 | 77 | 1 | 7 | Budget |
| 30189 | 30021.11 | 2024-08-21 | 60 | 6 | 13 | Actual |
| 35120 | 204.00 | 2025-01-20 | 80 | 2 | 6 | Actual |
| 25357 | 335.87 | 2024-04-21 | 87 | 1 | 11 | Actual |
| 3826 | 25454.00 | 2022-08-22 | 34 | 7 | 5 | Actual |
| 2293 | 480.00 | 2022-07-23 | 87 | 1 | 3 | Budget |
| 16842 | 416.00 | 2023-08-22 | 87 | 1 | 6 | Actual |
| 35273 | 2812053.00 | 2025-01-20 | 43 | 7 | 6 | Actual |
| 31855 | 66413.00 | 2024-10-21 | 15 | 7 | 6 | Actual |
Generated 2025-06-22 02:09:29.824 UTC