[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20 SKIP 2238
37151 items
NOTE: Only 1000 elements of total 37151 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21766 | 2929.00 | 2024-01-20 | 62 | 6 | 4 | Actual |
| 5456 | 948.07 | 2022-09-22 | 81 | 1 | 8 | Actual |
| 3664 | 5821.00 | 2022-08-22 | 94 | 6 | 4 | Actual |
| 6763 | 280.00 | 2022-11-22 | 76 | 1 | 3 | Budget |
| 20782 | 145.00 | 2023-12-23 | 83 | 6 | 4 | Actual |
| 31477 | 180.00 | 2024-10-21 | 76 | 7 | 3 | Actual |
| 32181 | 212.47 | 2024-10-21 | 74 | 4 | 11 | Actual |
| 16466 | 3.95 | 2023-07-23 | 71 | 6 | 12 | Actual |
| 14166 | 4714.81 | 2023-05-22 | 72 | 6 | 8 | Actual |
| 30858 | 2625.37 | 2024-09-21 | 80 | 1 | 8 | Actual |
| 22608 | 1350.00 | 2024-02-20 | 87 | 1 | 3 | Actual |
| 2378 | 19810.00 | 2022-07-23 | 28 | 7 | 3 | Actual |
| 33245 | 266.72 | 2024-11-21 | 66 | 2 | 11 | Actual |
| 27988 | 319.00 | 2024-07-22 | 85 | 1 | 3 | Actual |
| 20618 | 175.00 | 2023-12-23 | 71 | 1 | 3 | Actual |
| 20593 | 3288.05 | 2023-11-22 | 22 | 7 | 12 | Actual |
| 5412 | 16900.00 | 2022-09-22 | 24 | 7 | 7 | Actual |
| 25614 | 8.21 | 2024-04-21 | 84 | 6 | 12 | Actual |
| 27629 | 281.62 | 2024-06-21 | 81 | 4 | 11 | Actual |
| 17248 | 20.97 | 2023-08-22 | 82 | 1 | 11 | Actual |
| 13249 | -190.00 | 2023-04-22 | 91 | 6 | 7 | Actual |
| 2713 | 19292.00 | 2022-07-23 | 60 | 1 | 6 | Actual |
| 21655 | 223.00 | 2024-01-20 | 72 | 6 | 3 | Actual |
| 16252 | 35.87 | 2023-07-23 | 92 | 2 | 11 | Actual |
| 6839 | 70.00 | 2022-11-22 | 85 | 6 | 3 | Budget |
| 15870 | 11.00 | 2023-07-23 | 96 | 3 | 6 | Actual |
| 23361 | 122.04 | 2024-02-20 | 65 | 3 | 11 | Actual |
| 11577 | 200.00 | 2023-03-22 | 83 | 1 | 5 | Budget |
| 25099 | 6965.00 | 2024-04-21 | 8 | 7 | 6 | Actual |
| 13374 | 126.84 | 2023-04-22 | 89 | 2 | 8 | Actual |
| 19295 | 327.36 | 2023-10-22 | 61 | 2 | 11 | Actual |
| 2052 | 145440.00 | 2022-06-22 | 29 | 7 | 7 | Actual |
| 4831 | 200.00 | 2022-09-22 | 68 | 1 | 5 | Budget |
| 24502 | 8875.39 | 2024-03-21 | 40 | 7 | 11 | Actual |
| 11494 | 494.00 | 2023-03-22 | 81 | 6 | 4 | Actual |
| 7137 | 200.00 | 2022-11-22 | 68 | 6 | 5 | Budget |
| 5979 | 200.00 | 2022-10-22 | 85 | 1 | 5 | Budget |
| 27800 | 41.19 | 2024-06-21 | 69 | 6 | 12 | Actual |
| 14930 | 64.00 | 2023-06-22 | 78 | 5 | 6 | Actual |
| 10977 | 823.00 | 2023-02-20 | 80 | 6 | 7 | Actual |
| 10759 | 100.00 | 2023-02-20 | 65 | 5 | 6 | Budget |
| 19451 | 7573.24 | 2023-10-22 | 24 | 7 | 11 | Actual |
| 27505 | 1515692.96 | 2024-06-21 | 6 | 7 | 8 | Actual |
| 30759 | 136.00 | 2024-09-21 | 71 | 1 | 7 | Actual |
| 12775 | 105.00 | 2023-04-22 | 89 | 6 | 5 | Actual |
| 3991 | 78.00 | 2022-08-22 | 68 | 4 | 6 | Actual |
| 32415 | 43.36 | 2024-10-21 | 69 | 2 | 13 | Actual |
| 12625 | 52.00 | 2023-04-22 | 82 | 6 | 4 | Actual |
| 36453 | 210109.00 | 2025-02-20 | 12 | 2 | 7 | Actual |
| 36209 | 47217.00 | 2025-02-20 | 19 | 7 | 5 | Actual |
| 12910 | 27209.00 | 2023-04-22 | 60 | 3 | 6 | Actual |
| 31118 | 16743.62 | 2024-09-21 | 19 | 7 | 11 | Actual |
| 38750 | 710.00 | 2025-04-22 | 92 | 1 | 7 | Actual |
| 27934 | 317.05 | 2024-06-21 | 90 | 6 | 13 | Actual |
| 5551 | 550.00 | 2022-09-22 | 72 | 6 | 8 | Budget |
| 28327 | 2322615.00 | 2024-07-22 | 10 | 3 | 6 | Actual |
| 33057 | 354.00 | 2024-11-21 | 90 | 6 | 7 | Actual |
| 26244 | 248.00 | 2024-05-21 | 83 | 6 | 7 | Actual |
| 19047 | 28844.00 | 2023-10-22 | 38 | 7 | 6 | Actual |
| 33895 | 29882.00 | 2024-12-22 | 94 | 6 | 5 | Actual |
| 7537 | 3800.00 | 2022-11-22 | 61 | 1 | 7 | Actual |
| 30455 | 49042.00 | 2024-09-21 | 38 | 7 | 4 | Actual |
| 20919 | 279.00 | 2023-12-23 | 66 | 1 | 6 | Actual |
| 20494 | 5901.93 | 2023-11-22 | 100 | 7 | 11 | Actual |
| 5464 | 276.84 | 2022-09-22 | 85 | 1 | 8 | Actual |
| 30407 | 442.00 | 2024-09-21 | 67 | 6 | 4 | Actual |
| 36377 | 129.00 | 2025-02-20 | 72 | 6 | 6 | Actual |
| 37718 | 407.15 | 2025-03-22 | 90 | 2 | 8 | Actual |
| 16485 | 34.00 | 2023-07-23 | 97 | 6 | 12 | Actual |
| 32610 | 405.00 | 2024-11-21 | 87 | 7 | 3 | Actual |
| 23889 | 38388.00 | 2024-03-21 | 34 | 7 | 5 | Actual |
| 26291 | 1081.40 | 2024-05-21 | 66 | 1 | 8 | Actual |
| 20533 | 12.46 | 2023-11-22 | 76 | 2 | 12 | Actual |
| 16643 | 39.00 | 2023-08-22 | 69 | 1 | 4 | Actual |
| 26184 | 42062.00 | 2024-05-21 | 38 | 7 | 6 | Actual |
| 8964 | 9458.83 | 2022-12-23 | 20 | 7 | 8 | Actual |
| 4185 | 237.00 | 2022-08-22 | 74 | 1 | 7 | Actual |
| 20452 | 135.87 | 2023-11-22 | 81 | 6 | 11 | Actual |
| 33028 | 166787.00 | 2024-11-21 | 12 | 2 | 7 | Actual |
| 12695 | 769.00 | 2023-04-22 | 77 | 1 | 5 | Actual |
| 32711 | 59119.00 | 2024-11-21 | 60 | 1 | 5 | Actual |
| 882 | 217.00 | 2022-05-22 | 74 | 6 | 7 | Actual |
| 13953 | 870.00 | 2023-05-22 | 76 | 6 | 6 | Actual |
| 27713 | 16743.62 | 2024-06-21 | 19 | 7 | 11 | Actual |
| 462 | 19883.00 | 2022-05-22 | 37 | 7 | 5 | Actual |
| 23250 | 205.63 | 2024-02-20 | 68 | 6 | 8 | Actual |
| 21836 | 757.00 | 2024-01-20 | 77 | 1 | 5 | Actual |
| 25573 | 8.21 | 2024-04-21 | 73 | 2 | 12 | Actual |
| 8511 | 351.00 | 2022-12-23 | 87 | 4 | 6 | Actual |
| 12143 | 39327.00 | 2023-03-22 | 31 | 7 | 7 | Actual |
| 23335 | 84.80 | 2024-02-20 | 66 | 2 | 11 | Actual |
| 28407 | 11060.00 | 2024-07-22 | 52 | 6 | 6 | Actual |
| 39309 | 313.54 | 2025-04-22 | 90 | 2 | 13 | Actual |
| 20441 | 68.85 | 2023-11-22 | 67 | 6 | 11 | Actual |
| 12710 | 200.00 | 2023-04-22 | 85 | 1 | 5 | Budget |
| 19713 | 245.00 | 2023-11-22 | 78 | 1 | 4 | Actual |
| 12335 | 137759.71 | 2023-03-22 | 35 | 7 | 8 | Actual |
| 36558 | 487.45 | 2025-02-20 | 76 | 2 | 8 | Actual |
| 34562 | 112.46 | 2024-12-22 | 94 | 1 | 12 | Actual |
| 21774 | 162.00 | 2024-01-20 | 72 | 6 | 4 | Actual |
| 35992 | 8081.00 | 2025-02-20 | 8 | 7 | 3 | Actual |
| 23668 | 15454.00 | 2024-03-21 | 22 | 7 | 3 | Actual |
| 34962 | 105324.00 | 2025-01-20 | 13 | 7 | 4 | Actual |
| 3836 | 18600.00 | 2022-08-22 | 60 | 1 | 6 | Budget |
| 32019 | 340.48 | 2024-10-21 | 90 | 2 | 8 | Actual |
| 15587 | 151.00 | 2023-07-23 | 76 | 7 | 3 | Actual |
| 10584 | 468.00 | 2023-02-20 | 77 | 1 | 6 | Actual |
| 31953 | 6184.00 | 2024-10-21 | 23 | 7 | 7 | Actual |
| 21449 | 10.33 | 2023-12-23 | 84 | 5 | 11 | Actual |
| 15701 | 485.00 | 2023-07-23 | 66 | 1 | 5 | Actual |
| 14282 | 102.89 | 2023-05-22 | 73 | 3 | 11 | Actual |
| 12601 | 264.00 | 2023-04-22 | 67 | 6 | 4 | Actual |
| 32620 | 5111.00 | 2024-11-21 | 62 | 1 | 4 | Actual |
| 35899 | 12297.97 | 2025-01-20 | 7 | 7 | 13 | Actual |
| 11034 | 2400.00 | 2023-02-20 | 62 | 1 | 8 | Budget |
| 16498 | 26199.12 | 2023-07-23 | 21 | 7 | 12 | Actual |
| 15912 | 160.00 | 2023-07-23 | 81 | 5 | 6 | Actual |
| 22175 | 1064.00 | 2024-01-20 | 97 | 6 | 7 | Actual |
| 20032 | 35.00 | 2023-11-22 | 71 | 6 | 6 | Actual |
| 9319 | 200.00 | 2023-01-20 | 67 | 1 | 5 | Budget |
| 38951 | 719.92 | 2025-04-22 | 77 | 1 | 11 | Actual |
| 10800 | 7392.00 | 2023-02-20 | 52 | 6 | 6 | Actual |
| 28608 | 64.72 | 2024-07-22 | 82 | 2 | 8 | Actual |
| 33892 | 397.00 | 2024-12-22 | 90 | 6 | 5 | Actual |
| 28383 | 872.00 | 2024-07-22 | 62 | 5 | 6 | Actual |
| 4741 | 10200.00 | 2022-09-22 | 63 | 6 | 4 | Budget |
| 17531 | 3288.05 | 2023-08-22 | 22 | 7 | 12 | Actual |
| 92 | 30.00 | 2022-05-22 | 82 | 6 | 3 | Budget |
| 13779 | 10701.00 | 2023-05-22 | 18 | 7 | 5 | Actual |
| 39131 | 37714.23 | 2025-04-22 | 34 | 7 | 11 | Actual |
| 16324 | 36.93 | 2023-07-23 | 81 | 5 | 11 | Actual |
| 16293 | 98.63 | 2023-07-23 | 76 | 4 | 11 | Actual |
| 24706 | 49279.00 | 2024-04-21 | 34 | 7 | 3 | Actual |
| 30956 | 216015.71 | 2024-09-21 | 35 | 7 | 8 | Actual |
| 5664 | 2200.00 | 2022-10-22 | 52 | 6 | 3 | Budget |
| 8444 | 100.00 | 2022-12-23 | 74 | 3 | 6 | Budget |
| 14588 | 36363.00 | 2023-06-22 | 33 | 7 | 3 | Actual |
| 19967 | 2316.00 | 2023-11-22 | 61 | 4 | 6 | Actual |
| 5538 | 10600.00 | 2022-09-22 | 63 | 6 | 8 | Budget |
| 3986 | 226.00 | 2022-08-22 | 65 | 4 | 6 | Actual |
| 22515 | 5.01 | 2024-01-20 | 83 | 1 | 12 | Actual |
| 38545 | 30.00 | 2025-04-22 | 82 | 1 | 6 | Actual |
| 23822 | 179.00 | 2024-03-21 | 83 | 1 | 5 | Actual |
| 2656 | 1700.00 | 2022-07-23 | 76 | 6 | 5 | Budget |
| 16967 | 68.00 | 2023-08-22 | 68 | 6 | 6 | Actual |
| 880 | 300.00 | 2022-05-22 | 73 | 6 | 7 | Budget |
| 15483 | 6081.72 | 2023-06-22 | 100 | 7 | 12 | Actual |
| 31373 | 6806.64 | 2024-09-21 | 100 | 7 | 13 | Actual |
| 29476 | 86.00 | 2024-08-21 | 89 | 2 | 6 | Actual |
| 5465 | 100.00 | 2022-09-22 | 85 | 1 | 8 | Budget |
| 32763 | 282.00 | 2024-11-21 | 83 | 6 | 5 | Actual |
| 29568 | 1777.00 | 2024-08-21 | 62 | 6 | 6 | Actual |
| 36221 | 115892.00 | 2025-02-20 | 35 | 7 | 5 | Actual |
| 22790 | 31058.00 | 2024-02-20 | 32 | 7 | 4 | Actual |
| 3346 | 56402.13 | 2022-07-23 | 14 | 7 | 8 | Actual |
| 25184 | 74837.00 | 2024-04-21 | 94 | 6 | 7 | Actual |
| 24016 | 125.00 | 2024-03-21 | 76 | 5 | 6 | Actual |
| 30624 | 353.00 | 2024-09-21 | 81 | 3 | 6 | Actual |
| 33966 | 70.00 | 2024-12-22 | 76 | 2 | 6 | Actual |
| 6970 | -216.00 | 2022-11-22 | 91 | 1 | 4 | Actual |
| 7303 | 28300.00 | 2022-11-22 | 60 | 3 | 6 | Budget |
| 30196 | 211.78 | 2024-08-21 | 68 | 6 | 13 | Actual |
| 27422 | 654.12 | 2024-06-21 | 74 | 1 | 8 | Actual |
| 14386 | 48770.82 | 2023-05-22 | 39 | 7 | 11 | Actual |
| 28326 | 4.00 | 2024-07-22 | 96 | 2 | 6 | Actual |
| 26940 | 8750.00 | 2024-06-21 | 61 | 1 | 4 | Actual |
| 16847 | 11.00 | 2023-08-22 | 96 | 1 | 6 | Actual |
| 11514 | 530500.00 | 2023-03-22 | 101 | 6 | 4 | Budget |
| 674 | 68.00 | 2022-05-22 | 68 | 5 | 6 | Actual |
| 21694 | 41714.00 | 2024-01-20 | 32 | 7 | 3 | Actual |
| 1905 | 9604.00 | 2022-06-22 | 18 | 7 | 6 | Actual |
| 35346 | 100402.00 | 2025-01-20 | 14 | 7 | 7 | Actual |
| 25884 | 78305.00 | 2024-05-21 | 31 | 7 | 4 | Actual |
| 35147 | 151.00 | 2025-01-20 | 78 | 3 | 6 | Actual |
| 28053 | 45056.00 | 2024-07-22 | 34 | 7 | 3 | Actual |
| 29550 | 165.00 | 2024-08-21 | 81 | 5 | 6 | Actual |
| 25781 | 63.00 | 2024-05-21 | 68 | 7 | 3 | Actual |
| 16090 | 663.21 | 2023-07-23 | 74 | 1 | 8 | Actual |
| 26169 | 17287.00 | 2024-05-21 | 18 | 7 | 6 | Actual |
| 7787 | 200.00 | 2022-11-22 | 65 | 6 | 8 | Budget |
| 18205 | 546.55 | 2023-09-22 | 65 | 6 | 8 | Actual |
| 15706 | 324.00 | 2023-07-23 | 73 | 1 | 5 | Actual |
| 10389 | 232.00 | 2023-02-20 | 92 | 6 | 4 | Actual |
| 7703 | 480.00 | 2022-11-22 | 81 | 1 | 8 | Budget |
| 13103 | 81.00 | 2023-04-22 | 85 | 6 | 6 | Actual |
| 26156 | -306.00 | 2024-05-21 | 91 | 6 | 6 | Actual |
| 38572 | 17.00 | 2025-04-22 | 82 | 2 | 6 | Actual |
| 1912 | 15848.00 | 2022-06-22 | 28 | 7 | 6 | Actual |
| 7295 | 129.00 | 2022-11-22 | 90 | 2 | 6 | Actual |
| 29739 | 416.24 | 2024-08-21 | 89 | 1 | 8 | Actual |
| 29369 | 5081.00 | 2024-08-21 | 61 | 6 | 5 | Actual |
| 13516 | 142.00 | 2023-05-22 | 94 | 1 | 3 | Actual |
| 34655 | 312026.16 | 2024-12-22 | 46 | 7 | 12 | Actual |
| 17659 | 33.00 | 2023-09-22 | 85 | 7 | 3 | Actual |
| 25628 | 142.25 | 2024-04-21 | 8 | 7 | 12 | Actual |
| 31726 | 31.00 | 2024-10-21 | 85 | 2 | 6 | Actual |
| 30822 | 245021.00 | 2024-09-21 | 15 | 7 | 7 | Actual |
| 18674 | 3043.00 | 2023-10-22 | 62 | 1 | 4 | Actual |
| 22982 | 16.00 | 2024-02-20 | 71 | 4 | 6 | Actual |
| 28818 | 27.36 | 2024-07-22 | 94 | 5 | 11 | Actual |
| 12982 | 100.00 | 2023-04-22 | 78 | 4 | 6 | Budget |
| 33520 | 178.45 | 2024-11-21 | 78 | 1 | 13 | Actual |
| 10993 | -184.00 | 2023-02-20 | 91 | 6 | 7 | Actual |
| 36364 | 128.00 | 2025-02-20 | 54 | 6 | 6 | Actual |
| 13407 | 50.00 | 2023-04-22 | 71 | 6 | 8 | Budget |
| 26359 | 8540.63 | 2024-05-21 | 76 | 6 | 8 | Actual |
| 3074 | 60.00 | 2022-07-23 | 82 | 1 | 7 | Budget |
| 1070 | 214.72 | 2022-05-22 | 74 | 6 | 8 | Actual |
| 23681 | 37996.00 | 2024-03-21 | 40 | 7 | 3 | Actual |
| 14207 | 81551.09 | 2023-05-22 | 34 | 7 | 8 | Actual |
| 18489 | 144.38 | 2023-09-22 | 52 | 6 | 12 | Actual |
| 17162 | 160.18 | 2023-08-22 | 90 | 2 | 8 | Actual |
| 3842 | 380.00 | 2022-08-22 | 65 | 1 | 6 | Actual |
| 15710 | 176.00 | 2023-07-23 | 78 | 1 | 5 | Actual |
| 37407 | 1177.00 | 2025-03-22 | 61 | 2 | 6 | Actual |
| 31002 | 294.38 | 2024-09-21 | 74 | 2 | 11 | Actual |
| 29660 | 2916.00 | 2024-08-21 | 62 | 6 | 7 | Actual |
| 28955 | 172.04 | 2024-07-22 | 72 | 6 | 12 | Actual |
| 1280 | 30.00 | 2022-06-22 | 68 | 7 | 3 | Budget |
| 31721 | 173.00 | 2024-10-21 | 80 | 2 | 6 | Actual |
| 27156 | 9.00 | 2024-06-21 | 69 | 2 | 6 | Actual |
| 5074 | 213.00 | 2022-09-22 | 73 | 3 | 6 | Actual |
| 23308 | 107.14 | 2024-02-20 | 67 | 1 | 11 | Actual |
| 10345 | 2600.00 | 2023-02-20 | 62 | 6 | 4 | Budget |
| 16951 | 138.00 | 2023-08-22 | 90 | 5 | 6 | Actual |
| 27179 | 2726.00 | 2024-06-21 | 62 | 3 | 6 | Actual |
| 30245 | 805436.91 | 2024-08-21 | 43 | 7 | 13 | Actual |
| 37160 | 61302.00 | 2025-03-22 | 38 | 7 | 3 | Actual |
| 38452 | 72.00 | 2025-04-22 | 82 | 1 | 5 | Actual |
| 6170 | 234.00 | 2022-10-22 | 87 | 2 | 6 | Actual |
| 26660 | 5.01 | 2024-05-21 | 82 | 6 | 12 | Actual |
| 36042 | 4.00 | 2025-02-20 | 96 | 7 | 3 | Actual |
| 12807 | 20232.00 | 2023-04-22 | 38 | 7 | 5 | Actual |
| 36137 | 7952.00 | 2025-02-20 | 61 | 1 | 5 | Actual |
| 24354 | 44.38 | 2024-03-21 | 89 | 2 | 11 | Actual |
| 24086 | 147426.00 | 2024-03-21 | 35 | 7 | 6 | Actual |
| 14559 | 190.00 | 2023-06-22 | 85 | 6 | 3 | Actual |
| 2964 | 1400.00 | 2022-07-23 | 62 | 6 | 6 | Budget |
| 13994 | 103375.00 | 2023-05-22 | 39 | 7 | 6 | Actual |
| 35383 | 2110.21 | 2025-01-20 | 80 | 1 | 8 | Actual |
| 23076 | 21197.00 | 2024-02-20 | 28 | 7 | 6 | Actual |
| 7933 | 24.00 | 2022-12-23 | 69 | 6 | 3 | Actual |
| 17017 | 9970.00 | 2023-08-22 | 46 | 7 | 6 | Actual |
| 22639 | 58.00 | 2024-02-20 | 82 | 6 | 3 | Actual |
| 20485 | 7590.26 | 2023-11-22 | 33 | 7 | 11 | Actual |
| 6043 | 650.00 | 2022-10-22 | 87 | 6 | 5 | Budget |
| 9046 | 1900.00 | 2023-01-20 | 63 | 6 | 3 | Budget |
| 38022 | 31.61 | 2025-03-22 | 68 | 2 | 12 | Actual |
| 28883 | 397697.53 | 2024-07-22 | 46 | 7 | 11 | Actual |
| 34029 | 347.00 | 2024-12-22 | 87 | 4 | 6 | Actual |
| 21768 | 421.00 | 2024-01-20 | 65 | 6 | 4 | Actual |
| 30810 | 480.00 | 2024-09-21 | 92 | 6 | 7 | Actual |
| 17383 | 72.04 | 2023-08-22 | 72 | 6 | 11 | Actual |
| 20816 | 130823.00 | 2023-12-23 | 37 | 7 | 4 | Actual |
| 39317 | 7310.16 | 2025-04-22 | 57 | 6 | 13 | Actual |
| 7280 | 280.00 | 2022-11-22 | 80 | 2 | 6 | Budget |
| 10210 | 284314.00 | 2023-02-20 | 4 | 7 | 3 | Actual |
| 20352 | 83.74 | 2023-11-22 | 65 | 3 | 11 | Actual |
| 38486 | 806.00 | 2025-04-22 | 81 | 6 | 5 | Actual |
| 34862 | 61189.00 | 2025-01-20 | 40 | 7 | 3 | Actual |
| 15811 | 205.00 | 2023-07-23 | 89 | 1 | 6 | Actual |
| 19593 | 1471.00 | 2023-11-22 | 77 | 1 | 3 | Actual |
| 30962 | 1386496.43 | 2024-09-21 | 46 | 7 | 8 | Actual |
| 7029 | 214.00 | 2022-11-22 | 90 | 6 | 4 | Actual |
| 6621 | 200.00 | 2022-10-22 | 74 | 2 | 8 | Budget |
| 11998 | 3367.00 | 2023-03-22 | 23 | 7 | 6 | Actual |
| 24052 | 199.00 | 2024-03-21 | 81 | 6 | 6 | Actual |
| 16337 | 18956.43 | 2023-07-23 | 53 | 6 | 11 | Actual |
| 1204 | 200.00 | 2022-06-22 | 72 | 6 | 3 | Budget |
| 13314 | 480.00 | 2023-04-22 | 81 | 1 | 8 | Budget |
| 35519 | 1366.74 | 2025-01-20 | 62 | 2 | 11 | Actual |
| 35919 | 10648.82 | 2025-01-20 | 38 | 7 | 13 | Actual |
| 24798 | 199.00 | 2024-04-21 | 90 | 6 | 4 | Actual |
| 34235 | 410.18 | 2024-12-22 | 84 | 1 | 8 | Actual |
| 8012 | 27.00 | 2022-12-23 | 68 | 7 | 3 | Actual |
| 18587 | 5367.00 | 2023-10-22 | 62 | 6 | 3 | Actual |
| 16981 | 78.00 | 2023-08-22 | 85 | 6 | 6 | Actual |
| 30224 | 74365.80 | 2024-08-21 | 13 | 7 | 13 | Actual |
| 19462 | 8963.69 | 2023-10-22 | 40 | 7 | 11 | Actual |
| 1051 | 1000.00 | 2022-05-22 | 62 | 6 | 8 | Budget |
| 17497 | 5.01 | 2023-08-22 | 69 | 6 | 12 | Actual |
| 31005 | 59.27 | 2024-09-21 | 78 | 2 | 11 | Actual |
| 17492 | 15.65 | 2023-08-22 | 63 | 6 | 12 | Actual |
| 24119 | 378.00 | 2024-03-21 | 94 | 1 | 7 | Actual |
| 33657 | 5828.00 | 2024-12-22 | 61 | 6 | 3 | Actual |
| 5694 | 120.00 | 2022-10-22 | 73 | 6 | 3 | Budget |
| 37726 | 257966.49 | 2025-03-22 | 56 | 6 | 8 | Actual |
| 31397 | -570.00 | 2024-10-21 | 91 | 1 | 3 | Actual |
| 14769 | 122.00 | 2023-06-22 | 83 | 6 | 5 | Actual |
| 19380 | 31.61 | 2023-10-22 | 67 | 5 | 11 | Actual |
| 33576 | 545.12 | 2024-11-21 | 74 | 6 | 13 | Actual |
| 4053 | 265.00 | 2022-08-22 | 80 | 5 | 6 | Actual |
| 22959 | 272.00 | 2024-02-20 | 76 | 3 | 6 | Actual |
| 27755 | 174.17 | 2024-06-21 | 90 | 1 | 12 | Actual |
| 18932 | 378.00 | 2023-10-22 | 87 | 3 | 6 | Actual |
| 27593 | 115.65 | 2024-06-21 | 68 | 3 | 11 | Actual |
| 26223 | 164881.00 | 2024-05-21 | 56 | 6 | 7 | Actual |
| 29689 | 633943.00 | 2024-08-21 | 101 | 6 | 7 | Actual |
| 5529 | 214285.38 | 2022-09-22 | 56 | 6 | 8 | Actual |
| 38792 | 1084175.00 | 2025-04-22 | 6 | 7 | 7 | Actual |
| 1691 | 555521.00 | 2022-06-22 | 11 | 3 | 6 | Actual |
| 2555 | 10976.00 | 2022-07-23 | 18 | 7 | 4 | Actual |
| 7250 | 87.00 | 2022-11-22 | 94 | 1 | 6 | Actual |
| 25412 | 144.38 | 2024-04-21 | 87 | 3 | 11 | Actual |
| 17574 | 16.00 | 2023-09-22 | 96 | 1 | 3 | Actual |
| 24621 | 5841.29 | 2024-03-21 | 100 | 7 | 12 | Actual |
| 34931 | 839.00 | 2025-01-20 | 66 | 6 | 4 | Actual |
| 2846 | 100.00 | 2022-07-23 | 84 | 3 | 6 | Budget |
| 39257 | 116534.24 | 2025-04-22 | 43 | 7 | 12 | Actual |
| 11991 | 41074.00 | 2023-03-22 | 14 | 7 | 6 | Actual |
| 148 | 81.00 | 2022-05-22 | 65 | 7 | 3 | Actual |
| 18754 | 29644.00 | 2023-10-22 | 33 | 7 | 4 | Actual |
| 20639 | 16540.00 | 2023-12-23 | 53 | 6 | 3 | Actual |
| 7866 | 1900.00 | 2022-12-23 | 62 | 1 | 3 | Budget |
| 26574 | -135.41 | 2024-05-21 | 91 | 6 | 11 | Actual |
| 24208 | 405.63 | 2024-03-21 | 90 | 1 | 8 | Actual |
| 16120 | 751.10 | 2023-07-23 | 77 | 2 | 8 | Actual |
| 16054 | 44290.00 | 2023-07-23 | 7 | 7 | 7 | Actual |
| 2923 | 128.00 | 2022-07-23 | 74 | 5 | 6 | Actual |
| 923 | 45032.00 | 2022-05-22 | 21 | 7 | 7 | Actual |
| 3189 | 480.00 | 2022-07-23 | 65 | 1 | 8 | Budget |
| 39356 | 4332.91 | 2025-04-22 | 18 | 7 | 13 | Actual |
| 21268 | 152.60 | 2023-12-23 | 67 | 6 | 8 | Actual |
| 13683 | 114330.00 | 2023-05-22 | 15 | 7 | 4 | Actual |
| 28353 | 761.00 | 2024-07-22 | 92 | 3 | 6 | Actual |
| 11757 | 248.00 | 2023-03-22 | 77 | 2 | 6 | Actual |
| 22806 | 190.00 | 2024-02-20 | 67 | 1 | 5 | Actual |
| 25954 | 259.00 | 2024-05-21 | 89 | 6 | 5 | Actual |
| 29327 | 141065.00 | 2024-08-21 | 35 | 7 | 4 | Actual |
| 19824 | 27579.00 | 2023-11-22 | 57 | 6 | 5 | Actual |
| 12062 | 18203.00 | 2023-03-22 | 52 | 6 | 7 | Actual |
| 36544 | 526.85 | 2025-02-20 | 94 | 1 | 8 | Actual |
| 14200 | 4739.05 | 2023-05-22 | 23 | 7 | 8 | Actual |
| 39289 | 3390.79 | 2025-04-22 | 62 | 2 | 13 | Actual |
| 38122 | 531.09 | 2025-03-22 | 80 | 1 | 13 | Actual |
| 34638 | 5464.69 | 2024-12-22 | 20 | 7 | 12 | Actual |
| 32964 | 451.00 | 2024-11-21 | 87 | 6 | 6 | Actual |
| 11779 | 4.00 | 2023-03-22 | 96 | 2 | 6 | Actual |
| 25602 | 5.01 | 2024-04-21 | 69 | 6 | 12 | Actual |
| 18238 | 138432.45 | 2023-09-22 | 14 | 7 | 8 | Actual |
| 10170 | 74.00 | 2023-02-20 | 68 | 6 | 3 | Actual |
| 9517 | 184.00 | 2023-01-20 | 77 | 2 | 6 | Actual |
| 28430 | 32.00 | 2024-07-22 | 82 | 6 | 6 | Actual |
| 12626 | 182.00 | 2023-04-22 | 83 | 6 | 4 | Actual |
| 26133 | 1403.00 | 2024-05-21 | 62 | 6 | 6 | Actual |
| 33879 | 547.00 | 2024-12-22 | 73 | 6 | 5 | Actual |
| 3114 | 200.00 | 2022-07-23 | 68 | 6 | 7 | Budget |
| 24297 | 171825.49 | 2024-03-21 | 35 | 7 | 8 | Actual |
| 30733 | 151877.00 | 2024-09-21 | 21 | 7 | 6 | Actual |
| 34124 | 78200.00 | 2024-12-22 | 60 | 1 | 7 | Actual |
| 1616 | 200.00 | 2022-06-22 | 76 | 1 | 6 | Budget |
| 29067 | 310.03 | 2024-07-22 | 65 | 6 | 13 | Actual |
| 26116 | 13.00 | 2024-05-21 | 82 | 5 | 6 | Actual |
| 14452 | 36.93 | 2023-05-22 | 66 | 6 | 12 | Actual |
| 9459 | 45.00 | 2023-01-20 | 69 | 1 | 6 | Actual |
| 37944 | 580.56 | 2025-03-22 | 80 | 6 | 11 | Actual |
| 990 | 72197.88 | 2022-05-22 | 12 | 2 | 8 | Actual |
| 13266 | 9411.00 | 2023-04-22 | 20 | 7 | 7 | Actual |
| 16110 | 4323.89 | 2023-07-23 | 62 | 2 | 8 | Actual |
| 5808 | 2937.00 | 2022-10-22 | 62 | 1 | 4 | Actual |
| 11664 | 8232.00 | 2023-03-22 | 18 | 7 | 5 | Actual |
| 18173 | 473.82 | 2023-09-22 | 65 | 2 | 8 | Actual |
| 36795 | 294.38 | 2025-02-20 | 81 | 6 | 11 | Actual |
| 21899 | 9088.00 | 2024-01-20 | 22 | 7 | 5 | Actual |
| 18978 | 186.00 | 2023-10-22 | 80 | 5 | 6 | Actual |
| 31922 | 5607.00 | 2024-10-21 | 76 | 6 | 7 | Actual |
| 14398 | 3.95 | 2023-05-22 | 69 | 1 | 12 | Actual |
| 18908 | 158.00 | 2023-10-22 | 92 | 2 | 6 | Actual |
| 8494 | 380.00 | 2022-12-23 | 77 | 4 | 6 | Budget |
| 9618 | 200.00 | 2023-01-20 | 81 | 4 | 6 | Budget |
| 1094 | 213.21 | 2022-05-22 | 92 | 6 | 8 | Actual |
| 4334 | 480.00 | 2022-08-22 | 81 | 1 | 8 | Budget |
| 29858 | 673.11 | 2024-08-21 | 87 | 1 | 11 | Actual |
| 13589 | 225.00 | 2023-05-22 | 66 | 7 | 3 | Actual |
| 10458 | 180.00 | 2023-02-20 | 83 | 1 | 5 | Actual |
| 7070 | 1901.00 | 2022-11-22 | 62 | 1 | 5 | Actual |
| 2977 | 50.00 | 2022-07-23 | 71 | 6 | 6 | Budget |
| 27689 | 555.02 | 2024-06-21 | 80 | 6 | 11 | Actual |
| 36153 | 313.00 | 2025-02-20 | 83 | 1 | 5 | Actual |
| 14171 | 208.66 | 2023-05-22 | 78 | 6 | 8 | Actual |
| 37541 | 405.00 | 2025-03-22 | 90 | 6 | 6 | Actual |
| 37259 | 752672.00 | 2025-03-22 | 6 | 7 | 4 | Actual |
| 14919 | 1404.00 | 2023-06-22 | 62 | 5 | 6 | Actual |
| 10090 | 48303.50 | 2023-01-20 | 34 | 7 | 8 | Actual |
| 17550 | 6479.00 | 2023-09-22 | 62 | 1 | 3 | Actual |
| 1893 | 6.00 | 2022-06-22 | 96 | 6 | 6 | Actual |
| 20276 | 83895.07 | 2023-11-22 | 21 | 7 | 8 | Actual |
| 18790 | 9.00 | 2023-10-22 | 96 | 1 | 5 | Actual |
| 5617 | 1900.00 | 2022-10-22 | 61 | 1 | 3 | Budget |
| 19878 | 55240.00 | 2023-11-22 | 37 | 7 | 5 | Actual |
| 33642 | 275.00 | 2024-12-22 | 85 | 1 | 3 | Actual |
| 19035 | 102297.00 | 2023-10-22 | 21 | 7 | 6 | Actual |
| 4862 | 380.00 | 2022-09-22 | 92 | 1 | 5 | Actual |
| 29644 | 306.00 | 2024-08-21 | 85 | 1 | 7 | Actual |
| 36121 | 34049.00 | 2025-02-20 | 24 | 7 | 4 | Actual |
| 1194 | 280.00 | 2022-06-22 | 65 | 6 | 3 | Budget |
| 26969 | 137132.00 | 2024-06-21 | 56 | 6 | 4 | Actual |
| 26225 | 78218.00 | 2024-05-21 | 60 | 6 | 7 | Actual |
| 12694 | 380.00 | 2023-04-22 | 76 | 1 | 5 | Budget |
| 4057 | 16.00 | 2022-08-22 | 82 | 5 | 6 | Actual |
| 19673 | 2739.00 | 2023-11-22 | 61 | 7 | 3 | Actual |
| 22955 | 43.00 | 2024-02-20 | 69 | 3 | 6 | Actual |
| 24992 | 130.00 | 2024-04-21 | 74 | 3 | 6 | Actual |
| 18432 | 27000.00 | 2023-09-22 | 99 | 6 | 11 | Actual |
| 33025 | 707.00 | 2024-11-21 | 92 | 1 | 7 | Actual |
| 36028 | 272.00 | 2025-02-20 | 77 | 7 | 3 | Actual |
| 19718 | 158.00 | 2023-11-22 | 84 | 1 | 4 | Actual |
| 32227 | 45584.59 | 2024-10-21 | 56 | 6 | 11 | Actual |
| 23693 | 96.00 | 2024-03-21 | 73 | 7 | 3 | Actual |
| 16621 | 124.00 | 2023-08-22 | 78 | 7 | 3 | Actual |
| 34958 | 686582.00 | 2025-01-20 | 4 | 7 | 4 | Actual |
| 2197 | 380.00 | 2022-06-22 | 77 | 6 | 8 | Budget |
| 35561 | 87.99 | 2025-01-20 | 83 | 3 | 11 | Actual |
| 11787 | 3037.00 | 2023-03-22 | 62 | 3 | 6 | Actual |
| 29338 | 702.00 | 2024-08-21 | 65 | 1 | 5 | Actual |
| 32856 | 4.00 | 2024-11-21 | 96 | 2 | 6 | Actual |
| 3247 | 50.00 | 2022-07-23 | 71 | 2 | 8 | Budget |
| 26695 | 13043.56 | 2024-05-21 | 38 | 7 | 12 | Actual |
| 3685 | 160116.00 | 2022-08-22 | 29 | 7 | 4 | Actual |
| 7221 | 70.00 | 2022-11-22 | 71 | 1 | 6 | Budget |
| 31348 | 15794.53 | 2024-09-21 | 7 | 7 | 13 | Actual |
| 34350 | 950.78 | 2024-12-22 | 80 | 1 | 11 | Actual |
| 32988 | 216162.00 | 2024-11-21 | 29 | 7 | 6 | Actual |
| 28013 | 478.00 | 2024-07-22 | 73 | 6 | 3 | Actual |
| 36440 | 1856.00 | 2025-02-20 | 80 | 1 | 7 | Actual |
| 30658 | -186.00 | 2024-09-21 | 91 | 4 | 6 | Actual |
| 38209 | 7150.51 | 2025-03-22 | 28 | 7 | 13 | Actual |
| 10067 | 340.00 | 2023-01-20 | 97 | 6 | 8 | Actual |
| 16207 | 24.16 | 2023-07-23 | 69 | 1 | 11 | Actual |
| 28297 | -367.00 | 2024-07-22 | 91 | 1 | 6 | Actual |
| 38916 | 129133.79 | 2025-04-22 | 14 | 7 | 8 | Actual |
| 25343 | 57.14 | 2024-04-21 | 68 | 1 | 11 | Actual |
| 34692 | 46.87 | 2024-12-22 | 71 | 2 | 13 | Actual |
| 12386 | -256.00 | 2023-04-22 | 91 | 1 | 3 | Actual |
| 24242 | 7107.27 | 2024-03-21 | 54 | 6 | 8 | Actual |
| 38980 | 92.25 | 2025-04-22 | 78 | 2 | 11 | Actual |
| 12261 | 30109.22 | 2023-03-22 | 60 | 6 | 8 | Actual |
| 15519 | 4338.00 | 2023-07-23 | 62 | 6 | 3 | Actual |
| 15804 | 450.00 | 2023-07-23 | 80 | 1 | 6 | Actual |
| 30779 | 56266.00 | 2024-09-21 | 52 | 6 | 7 | Actual |
| 11730 | 78.00 | 2023-03-22 | 94 | 1 | 6 | Actual |
| 26786 | 281.96 | 2024-05-21 | 92 | 6 | 13 | Actual |
| 34497 | 149.70 | 2024-12-22 | 84 | 6 | 11 | Actual |
| 38913 | 37536.63 | 2025-04-22 | 7 | 7 | 8 | Actual |
| 3955 | 435.00 | 2022-08-22 | 77 | 3 | 6 | Actual |
| 21589 | 1638.02 | 2023-12-23 | 13 | 7 | 12 | Actual |
| 3171 | 45844.00 | 2022-07-23 | 31 | 7 | 7 | Actual |
| 38766 | 187.00 | 2025-04-22 | 68 | 6 | 7 | Actual |
| 21966 | -78.00 | 2024-01-20 | 91 | 2 | 6 | Actual |
| 3259 | 380.00 | 2022-07-23 | 80 | 2 | 8 | Budget |
| 16977 | 267.00 | 2023-08-22 | 81 | 6 | 6 | Actual |
| 39214 | 789.07 | 2025-04-22 | 77 | 6 | 12 | Actual |
| 32387 | 80.20 | 2024-10-21 | 68 | 1 | 13 | Actual |
| 34355 | 173.10 | 2024-12-22 | 85 | 1 | 11 | Actual |
| 21967 | 129.00 | 2024-01-20 | 92 | 2 | 6 | Actual |
| 23866 | 9.00 | 2024-03-21 | 96 | 6 | 5 | Actual |
| 28697 | 206.08 | 2024-07-22 | 78 | 1 | 11 | Actual |
| 6153 | 100.00 | 2022-10-22 | 76 | 2 | 6 | Budget |
| 31248 | 10712.66 | 2024-09-21 | 33 | 7 | 12 | Actual |
| 22068 | 370.00 | 2024-01-20 | 77 | 6 | 6 | Actual |
| 9184 | 80.00 | 2023-01-20 | 71 | 1 | 4 | Budget |
| 38886 | 219.27 | 2025-04-22 | 68 | 6 | 8 | Actual |
| 15343 | 22.04 | 2023-06-22 | 71 | 6 | 11 | Actual |
| 24275 | 34500.00 | 2024-03-21 | 99 | 6 | 8 | Actual |
| 16809 | 139758.00 | 2023-08-22 | 29 | 7 | 5 | Actual |
| 28636 | 660.18 | 2024-07-22 | 74 | 6 | 8 | Actual |
| 25940 | 105.00 | 2024-05-21 | 71 | 6 | 5 | Actual |
| 23169 | 20008.00 | 2024-02-20 | 28 | 7 | 7 | Actual |
| 26274 | 36827.00 | 2024-05-21 | 32 | 7 | 7 | Actual |
| 21982 | 245.00 | 2024-01-20 | 76 | 3 | 6 | Actual |
| 10741 | 100.00 | 2023-02-20 | 84 | 4 | 6 | Budget |
| 26456 | 149.70 | 2024-05-21 | 87 | 2 | 11 | Actual |
| 30592 | 107.00 | 2024-09-21 | 76 | 2 | 6 | Actual |
| 22164 | 64.00 | 2024-01-20 | 82 | 6 | 7 | Actual |
| 15188 | 5.00 | 2023-06-22 | 96 | 6 | 8 | Actual |
| 33440 | 24.16 | 2024-11-21 | 94 | 2 | 12 | Actual |
| 38577 | 135.00 | 2025-04-22 | 89 | 2 | 6 | Actual |
| 4578 | 380.00 | 2022-09-22 | 80 | 6 | 3 | Budget |
| 14198 | 79713.17 | 2023-05-22 | 21 | 7 | 8 | Actual |
| 14843 | 47.00 | 2023-06-22 | 68 | 2 | 6 | Actual |
| 26804 | 7310.16 | 2024-05-21 | 24 | 7 | 13 | Actual |
| 15572 | 78930.00 | 2023-07-23 | 39 | 7 | 3 | Actual |
| 26827 | 98.00 | 2024-06-21 | 71 | 1 | 3 | Actual |
| 22794 | 99355.00 | 2024-02-20 | 37 | 7 | 4 | Actual |
| 31020 | 2821.02 | 2024-09-21 | 61 | 3 | 11 | Actual |
| 38257 | 3497.00 | 2025-04-22 | 61 | 6 | 3 | Actual |
| 22508 | 28.42 | 2024-01-20 | 74 | 1 | 12 | Actual |
| 10187 | 393.00 | 2023-02-20 | 80 | 6 | 3 | Actual |
| 29827 | 41589.73 | 2024-08-21 | 32 | 7 | 8 | Actual |
| 20078 | 30067.00 | 2023-11-22 | 40 | 7 | 6 | Actual |
| 24604 | 25910.82 | 2024-03-21 | 21 | 7 | 12 | Actual |
| 5423 | 20904.00 | 2022-09-22 | 40 | 7 | 7 | Actual |
| 13822 | 378.00 | 2023-05-22 | 87 | 1 | 6 | Actual |
| 23286 | 11592.21 | 2024-02-20 | 22 | 7 | 8 | Actual |
| 39394 | 6901.00 | 2025-05-21 | 93 | 7 | 8 | Actual |
| 31632 | 388.00 | 2024-10-21 | 74 | 6 | 5 | Actual |
| 21291 | 917.00 | 2023-12-23 | 97 | 6 | 8 | Actual |
| 20071 | 31223.00 | 2023-11-22 | 32 | 7 | 6 | Actual |
| 1063 | 49.57 | 2022-05-22 | 71 | 6 | 8 | Actual |
| 23894 | 23789.00 | 2024-03-21 | 40 | 7 | 5 | Actual |
| 14668 | 235.00 | 2023-06-22 | 73 | 6 | 4 | Actual |
| 8868 | 513.21 | 2022-12-23 | 77 | 2 | 8 | Actual |
| 5518 | -159.52 | 2022-09-22 | 91 | 2 | 8 | Actual |
| 18998 | 200.00 | 2023-10-22 | 65 | 6 | 6 | Actual |
| 12220 | 207.15 | 2023-03-22 | 73 | 2 | 8 | Actual |
| 29926 | 83.74 | 2024-08-21 | 68 | 4 | 11 | Actual |
| 37955 | 59176.33 | 2025-03-22 | 94 | 6 | 11 | Actual |
| 9162 | 42.00 | 2023-01-20 | 89 | 7 | 3 | Actual |
| 38179 | 308.28 | 2025-03-22 | 78 | 6 | 13 | Actual |
| 7541 | 650.00 | 2022-11-22 | 65 | 1 | 7 | Budget |
| 33862 | 14.00 | 2024-12-22 | 96 | 1 | 5 | Actual |
| 4406 | 17800.00 | 2022-08-22 | 57 | 6 | 8 | Budget |
| 1803 | 120.00 | 2022-06-22 | 73 | 5 | 6 | Budget |
| 35420 | -217.10 | 2025-01-20 | 91 | 2 | 8 | Actual |
| 4427 | 550.00 | 2022-08-22 | 72 | 6 | 8 | Budget |
| 30824 | 55087.00 | 2024-09-21 | 19 | 7 | 7 | Actual |
| 1844 | 18000.00 | 2022-06-22 | 60 | 6 | 6 | Budget |
| 2396 | 380.00 | 2022-07-23 | 62 | 7 | 3 | Budget |
| 3103 | 2262.00 | 2022-07-23 | 61 | 6 | 7 | Actual |
| 36970 | 206.52 | 2025-02-20 | 78 | 1 | 13 | Actual |
| 35675 | 7837.08 | 2025-01-20 | 28 | 7 | 11 | Actual |
| 35450 | 205.63 | 2025-01-20 | 85 | 6 | 8 | Actual |
| 22895 | 1770.00 | 2024-02-20 | 62 | 1 | 6 | Actual |
| 6187 | 364.00 | 2022-10-22 | 65 | 3 | 6 | Actual |
| 26241 | 1171.00 | 2024-05-21 | 80 | 6 | 7 | Actual |
| 14479 | 13966.98 | 2023-05-22 | 6 | 7 | 12 | Actual |
| 22481 | 3223.16 | 2024-01-20 | 22 | 7 | 11 | Actual |
| 36169 | 49639.00 | 2025-02-20 | 60 | 6 | 5 | Actual |
| 37772 | 6561.81 | 2025-03-22 | 23 | 7 | 8 | Actual |
| 3255 | 280.00 | 2022-07-23 | 77 | 2 | 8 | Budget |
| 31850 | 349546.00 | 2024-10-21 | 6 | 7 | 6 | Actual |
| 28345 | 47.00 | 2024-07-22 | 82 | 3 | 6 | Actual |
| 33067 | 29299.00 | 2024-11-21 | 7 | 7 | 7 | Actual |
| 29711 | 114560.00 | 2024-08-21 | 37 | 7 | 7 | Actual |
| 29730 | 1826.87 | 2024-08-21 | 77 | 1 | 8 | Actual |
| 36941 | 1861.43 | 2025-02-20 | 23 | 7 | 12 | Actual |
| 10051 | 20.00 | 2023-01-20 | 82 | 6 | 8 | Budget |
| 7129 | 9200.00 | 2022-11-22 | 63 | 6 | 5 | Budget |
| 10573 | 100.00 | 2023-02-20 | 68 | 1 | 6 | Budget |
| 30650 | 209.00 | 2024-09-21 | 81 | 4 | 6 | Actual |
| 10150 | 6400.00 | 2023-02-20 | 53 | 6 | 3 | Budget |
| 22136 | -222.00 | 2024-01-20 | 91 | 1 | 7 | Actual |
| 873 | 161.00 | 2022-05-22 | 68 | 6 | 7 | Actual |
| 31445 | 90602.00 | 2024-10-21 | 15 | 7 | 3 | Actual |
| 24929 | 1461.00 | 2024-04-21 | 62 | 1 | 6 | Actual |
| 491 | 100.00 | 2022-05-22 | 74 | 1 | 6 | Budget |
| 13467 | 26056.11 | 2023-04-22 | 38 | 7 | 8 | Actual |
| 26962 | -371.00 | 2024-06-21 | 91 | 1 | 4 | Actual |
| 37862 | 94.38 | 2025-03-22 | 85 | 3 | 11 | Actual |
| 31688 | 70.00 | 2024-10-21 | 71 | 1 | 6 | Actual |
| 230 | 176.00 | 2022-05-22 | 89 | 1 | 4 | Actual |
| 8341 | 29.00 | 2022-12-23 | 69 | 1 | 6 | Actual |
| 16269 | 166.72 | 2023-07-23 | 80 | 3 | 11 | Actual |
| 22510 | 18.84 | 2024-01-20 | 77 | 1 | 12 | Actual |
| 28888 | 377.36 | 2024-07-22 | 65 | 1 | 12 | Actual |
| 17923 | 347.00 | 2023-09-22 | 81 | 3 | 6 | Actual |
| 35225 | 34.00 | 2025-01-20 | 69 | 6 | 6 | Actual |
| 38035 | 18.84 | 2025-03-22 | 85 | 2 | 12 | Actual |
| 32159 | 264.59 | 2024-10-21 | 81 | 3 | 11 | Actual |
| 19212 | 160.18 | 2023-10-22 | 67 | 6 | 8 | Actual |
| 26447 | 76.29 | 2024-05-21 | 76 | 2 | 11 | Actual |
| 11633 | 650.00 | 2023-03-22 | 80 | 6 | 5 | Budget |
| 1309 | 52.00 | 2022-06-22 | 90 | 7 | 3 | Actual |
| 25062 | 92.00 | 2024-04-21 | 54 | 6 | 6 | Actual |
| 34797 | 862.00 | 2025-01-20 | 92 | 1 | 3 | Actual |
| 4813 | 51937.00 | 2022-09-22 | 39 | 7 | 4 | Actual |
| 20598 | 27466.16 | 2023-11-22 | 31 | 7 | 12 | Actual |
| 11500 | 144.00 | 2023-03-22 | 84 | 6 | 4 | Actual |
| 5682 | 200.00 | 2022-10-22 | 65 | 6 | 3 | Budget |
| 25894 | -190270.00 | 2024-05-21 | 43 | 7 | 4 | Actual |
| 10920 | 550.00 | 2023-02-20 | 81 | 1 | 7 | Budget |
| 23569 | 494.39 | 2024-02-20 | 14 | 7 | 12 | Actual |
| 21378 | 1494.40 | 2023-12-23 | 61 | 3 | 11 | Actual |
| 11860 | 25.00 | 2023-03-22 | 82 | 4 | 6 | Actual |
| 16958 | 54557.00 | 2023-08-22 | 56 | 6 | 6 | Actual |
| 3680 | 43841.00 | 2022-08-22 | 21 | 7 | 4 | Actual |
| 24717 | 126.00 | 2024-04-21 | 65 | 7 | 3 | Actual |
| 39046 | 157.15 | 2025-04-22 | 94 | 4 | 11 | Actual |
| 20663 | 196.00 | 2023-12-23 | 84 | 6 | 3 | Actual |
| 35594 | -108.81 | 2025-01-20 | 91 | 4 | 11 | Actual |
| 1009 | 198.05 | 2022-05-22 | 73 | 2 | 8 | Actual |
| 34222 | 434.42 | 2024-12-22 | 67 | 1 | 8 | Actual |
| 27152 | 92.00 | 2024-06-21 | 65 | 2 | 6 | Actual |
| 29102 | 13806.77 | 2024-07-22 | 19 | 7 | 13 | Actual |
| 3021 | 9604.00 | 2022-07-23 | 18 | 7 | 6 | Actual |
| 12951 | 160.00 | 2023-04-22 | 89 | 3 | 6 | Actual |
| 2218 | 288.97 | 2022-06-22 | 92 | 6 | 8 | Actual |
| 10555 | 20232.00 | 2023-02-20 | 38 | 7 | 5 | Actual |
| 21785 | 82.00 | 2024-01-20 | 85 | 6 | 4 | Actual |
| 30808 | 360.00 | 2024-09-21 | 90 | 6 | 7 | Actual |
| 31268 | 496.00 | 2024-09-21 | 74 | 1 | 13 | Actual |
| 30426 | -327.00 | 2024-09-21 | 91 | 6 | 4 | Actual |
| 34077 | 128.00 | 2024-12-22 | 74 | 6 | 6 | Actual |
| 19672 | 22245.00 | 2023-11-22 | 60 | 7 | 3 | Actual |
| 23199 | 82.90 | 2024-02-20 | 82 | 1 | 8 | Actual |
| 37215 | 637.00 | 2025-03-22 | 90 | 1 | 4 | Actual |
| 30678 | 58.00 | 2024-09-21 | 83 | 5 | 6 | Actual |
| 24363 | 90.12 | 2024-03-21 | 65 | 3 | 11 | Actual |
| 5789 | 42.00 | 2022-10-22 | 83 | 7 | 3 | Actual |
| 409 | 200.00 | 2022-05-22 | 74 | 6 | 5 | Budget |
| 8736 | 300.00 | 2022-12-23 | 73 | 6 | 7 | Actual |
| 21668 | 199.00 | 2024-01-20 | 89 | 6 | 3 | Actual |
| 31128 | 9387.10 | 2024-09-21 | 33 | 7 | 11 | Actual |
| 11962 | 444.00 | 2023-03-22 | 80 | 6 | 6 | Actual |
| 30619 | 123.00 | 2024-09-21 | 74 | 3 | 6 | Actual |
| 5506 | 30.00 | 2022-09-22 | 82 | 2 | 8 | Budget |
| 6657 | 3900.00 | 2022-10-22 | 57 | 6 | 8 | Budget |
| 33959 | 59.00 | 2024-12-22 | 66 | 2 | 6 | Actual |
| 4839 | 380.00 | 2022-09-22 | 76 | 1 | 5 | Budget |
| 13387 | 175858.90 | 2023-04-22 | 56 | 6 | 8 | Actual |
| 3051 | 550.00 | 2022-07-23 | 66 | 1 | 7 | Budget |
| 4361 | 461.70 | 2022-08-22 | 66 | 2 | 8 | Actual |
| 37065 | 28289.50 | 2025-02-20 | 35 | 7 | 13 | Actual |
| 35259 | 14978.00 | 2025-01-20 | 22 | 7 | 6 | Actual |
| 35430 | 5549.67 | 2025-01-20 | 61 | 6 | 8 | Actual |
| 31630 | 399.00 | 2024-10-21 | 72 | 6 | 5 | Actual |
| 23176 | 100165.00 | 2024-02-20 | 37 | 7 | 7 | Actual |
| 24077 | 10603.00 | 2024-03-21 | 22 | 7 | 6 | Actual |
| 31889 | 1591.00 | 2024-10-21 | 77 | 1 | 7 | Actual |
| 11990 | 69393.00 | 2023-03-22 | 13 | 7 | 6 | Actual |
| 22295 | 34500.00 | 2024-01-20 | 99 | 6 | 8 | Actual |
| 191 | 4000.00 | 2022-05-22 | 61 | 1 | 4 | Budget |
| 8699 | -186.00 | 2022-12-23 | 91 | 1 | 7 | Actual |
| 14277 | 156.08 | 2023-05-22 | 66 | 3 | 11 | Actual |
| 9226 | 30100.00 | 2023-01-20 | 60 | 6 | 4 | Budget |
| 19007 | 755.00 | 2023-10-22 | 76 | 6 | 6 | Actual |
| 8475 | 1404.00 | 2022-12-23 | 62 | 4 | 6 | Actual |
| 7830 | 34500.00 | 2022-11-22 | 99 | 6 | 8 | Actual |
| 29503 | 554.00 | 2024-08-21 | 87 | 3 | 6 | Actual |
| 8575 | 1300.00 | 2022-12-23 | 61 | 6 | 6 | Budget |
| 22260 | 5.00 | 2024-01-20 | 96 | 2 | 8 | Actual |
| 20056 | 9618.00 | 2023-11-22 | 7 | 7 | 6 | Actual |
| 4645 | 40.00 | 2022-09-22 | 71 | 7 | 3 | Budget |
| 10402 | 70268.00 | 2023-02-20 | 15 | 7 | 4 | Actual |
| 26134 | 1422.00 | 2024-05-21 | 63 | 6 | 6 | Actual |
| 27880 | 5466.27 | 2024-06-21 | 61 | 2 | 13 | Actual |
| 3089 | 198273.00 | 2022-07-23 | 12 | 2 | 7 | Actual |
| 34887 | 158.00 | 2025-01-20 | 90 | 7 | 3 | Actual |
| 14858 | 72.00 | 2023-06-22 | 89 | 2 | 6 | Actual |
| 16497 | 3909.34 | 2023-07-23 | 20 | 7 | 12 | Actual |
| 5571 | 80.00 | 2022-09-22 | 84 | 6 | 8 | Budget |
| 6945 | 500.00 | 2022-11-22 | 73 | 1 | 4 | Budget |
| 34552 | 322.04 | 2024-12-22 | 81 | 1 | 12 | Actual |
| 7674 | 38182.10 | 2022-11-22 | 60 | 1 | 8 | Actual |
| 17181 | 69.26 | 2023-08-22 | 71 | 6 | 8 | Actual |
| 16331 | 35.87 | 2023-07-23 | 90 | 5 | 11 | Actual |
| 22198 | 86835.00 | 2024-01-20 | 35 | 7 | 7 | Actual |
| 7943 | 929.00 | 2022-12-23 | 76 | 6 | 3 | Actual |
| 6230 | 1752.00 | 2022-10-22 | 61 | 4 | 6 | Actual |
| 11272 | 1800.00 | 2023-03-22 | 57 | 6 | 3 | Budget |
| 33736 | 82.00 | 2024-12-22 | 89 | 7 | 3 | Actual |
| 15729 | 27521.00 | 2023-07-23 | 57 | 6 | 5 | Actual |
| 22027 | 81.00 | 2024-01-20 | 66 | 5 | 6 | Actual |
| 23350 | 32.67 | 2024-02-20 | 85 | 2 | 11 | Actual |
| 16798 | 116745.00 | 2023-08-22 | 13 | 7 | 5 | Actual |
| 38090 | 34058.84 | 2025-03-22 | 21 | 7 | 12 | Actual |
| 2394 | 535.00 | 2022-07-23 | 61 | 7 | 3 | Actual |
| 16125 | 157.14 | 2023-07-23 | 83 | 2 | 8 | Actual |
| 16615 | 24.00 | 2023-08-22 | 69 | 7 | 3 | Actual |
| 20567 | 67.78 | 2023-11-22 | 80 | 6 | 12 | Actual |
| 6154 | 220.00 | 2022-10-22 | 77 | 2 | 6 | Actual |
| 27652 | 84.80 | 2024-06-21 | 76 | 5 | 11 | Actual |
| 35438 | 79.87 | 2025-01-20 | 71 | 6 | 8 | Actual |
| 15240 | 335.87 | 2023-06-22 | 87 | 1 | 11 | Actual |
| 20681 | 99686.00 | 2023-12-23 | 15 | 7 | 3 | Actual |
| 32253 | 163.53 | 2024-10-21 | 90 | 6 | 11 | Actual |
| 28540 | 191048.00 | 2024-07-22 | 13 | 7 | 7 | Actual |
| 26653 | 26.29 | 2024-05-21 | 73 | 6 | 12 | Actual |
| 8391 | 26.00 | 2022-12-23 | 71 | 2 | 6 | Actual |
| 16670 | 3661.00 | 2023-08-22 | 61 | 6 | 4 | Actual |
| 17957 | -138.00 | 2023-09-22 | 91 | 4 | 6 | Actual |
| 7262 | 200.00 | 2022-11-22 | 66 | 2 | 6 | Budget |
| 38043 | 2478.46 | 2025-03-22 | 52 | 6 | 12 | Actual |
| 14663 | 164.00 | 2023-06-22 | 67 | 6 | 4 | Actual |
| 15541 | 243.00 | 2023-07-23 | 90 | 6 | 3 | Actual |
| 24472 | 301.83 | 2024-03-21 | 92 | 6 | 11 | Actual |
| 4320 | 75.32 | 2022-08-22 | 71 | 1 | 8 | Actual |
| 30577 | -349.00 | 2024-09-21 | 91 | 1 | 6 | Actual |
| 16068 | 51637.00 | 2023-07-23 | 31 | 7 | 7 | Actual |
| 26816 | 376560.83 | 2024-05-21 | 43 | 7 | 13 | Actual |
| 16678 | 46.00 | 2023-08-22 | 71 | 6 | 4 | Actual |
| 10380 | 100.00 | 2023-02-20 | 84 | 6 | 4 | Budget |
| 31152 | 610.34 | 2024-09-21 | 80 | 1 | 12 | Actual |
| 25920 | 462.00 | 2024-05-21 | 90 | 1 | 5 | Actual |
| 33945 | 133.00 | 2024-12-22 | 83 | 1 | 6 | Actual |
| 5798 | -86.00 | 2022-10-22 | 91 | 7 | 3 | Actual |
| 26852 | 51750.00 | 2024-06-21 | 60 | 6 | 3 | Actual |
| 20701 | 471768.00 | 2023-12-23 | 46 | 7 | 3 | Actual |
| 12579 | 9294.00 | 2023-04-22 | 52 | 6 | 4 | Actual |
| 16864 | 79.00 | 2023-08-22 | 81 | 2 | 6 | Actual |
| 5772 | 86.00 | 2022-10-22 | 73 | 7 | 3 | Actual |
| 35491 | 2714.64 | 2025-01-20 | 62 | 1 | 11 | Actual |
| 17534 | 5540.22 | 2023-08-22 | 28 | 7 | 12 | Actual |
| 23841 | 6800.00 | 2024-03-21 | 63 | 6 | 5 | Actual |
| 30044 | 66.72 | 2024-08-21 | 66 | 2 | 12 | Actual |
| 16590 | 19441.00 | 2023-08-22 | 20 | 7 | 3 | Actual |
| 1060 | 70.00 | 2022-05-22 | 68 | 6 | 8 | Budget |
| 8719 | 2038.00 | 2022-12-23 | 62 | 6 | 7 | Actual |
| 26392 | 30575.89 | 2024-05-21 | 28 | 7 | 8 | Actual |
| 24329 | 207.15 | 2024-03-21 | 92 | 1 | 11 | Actual |
| 36312 | 2038.00 | 2025-02-20 | 62 | 4 | 6 | Actual |
| 19416 | 226.30 | 2023-10-22 | 72 | 6 | 11 | Actual |
| 38218 | 56379.50 | 2025-03-22 | 39 | 7 | 13 | Actual |
| 18375 | 18.84 | 2023-09-22 | 67 | 5 | 11 | Actual |
| 31990 | 402.60 | 2024-10-21 | 89 | 1 | 8 | Actual |
| 15882 | 137.00 | 2023-07-23 | 76 | 4 | 6 | Actual |
| 26206 | 1496.00 | 2024-05-21 | 80 | 1 | 7 | Actual |
| 36182 | 2084.00 | 2025-02-20 | 76 | 6 | 5 | Actual |
| 26773 | 1410.05 | 2024-05-21 | 76 | 6 | 13 | Actual |
| 12025 | 176.00 | 2023-03-22 | 67 | 1 | 7 | Actual |
| 23909 | 249.00 | 2024-03-21 | 76 | 1 | 6 | Actual |
| 11225 | 380.00 | 2023-03-22 | 66 | 1 | 3 | Budget |
| 54 | 27200.00 | 2022-05-22 | 56 | 6 | 3 | Budget |
| 18610 | -209.00 | 2023-10-22 | 91 | 6 | 3 | Actual |
| 13005 | 11800.00 | 2023-04-22 | 60 | 5 | 6 | Budget |
| 25323 | 21227.23 | 2024-04-21 | 28 | 7 | 8 | Actual |
| 35900 | 7992.63 | 2025-01-20 | 8 | 7 | 13 | Actual |
| 18624 | 17836.00 | 2023-10-22 | 18 | 7 | 3 | Actual |
| 996 | 1000.00 | 2022-05-22 | 62 | 2 | 8 | Budget |
| 14144 | 546.55 | 2023-05-22 | 87 | 2 | 8 | Actual |
| 14512 | 280.00 | 2023-06-22 | 68 | 1 | 3 | Actual |
| 17680 | 821.00 | 2023-09-22 | 77 | 1 | 4 | Actual |
| 4215 | 8700.00 | 2022-08-22 | 52 | 6 | 7 | Budget |
| 11227 | 221.00 | 2023-03-22 | 67 | 1 | 3 | Actual |
| 1041 | 4205.70 | 2022-05-22 | 53 | 6 | 8 | Actual |
| 21869 | 2024.00 | 2024-01-20 | 76 | 6 | 5 | Actual |
| 38241 | 326.00 | 2025-04-22 | 84 | 1 | 3 | Actual |
| 4341 | 100.00 | 2022-08-22 | 84 | 1 | 8 | Budget |
| 39086 | 168.85 | 2025-04-22 | 67 | 6 | 11 | Actual |
| 37612 | 660.00 | 2025-03-22 | 65 | 6 | 7 | Actual |
| 3702 | 2520.00 | 2022-08-22 | 62 | 1 | 5 | Actual |
| 14561 | 200.00 | 2023-06-22 | 89 | 6 | 3 | Actual |
| 13295 | 200.00 | 2023-04-22 | 67 | 1 | 8 | Budget |
| 11439 | 231.00 | 2023-03-22 | 84 | 1 | 4 | Actual |
| 353 | 691.00 | 2022-05-22 | 77 | 1 | 5 | Actual |
| 2159 | 4.00 | 2022-06-22 | 96 | 2 | 8 | Actual |
| 10831 | 100.00 | 2023-02-20 | 74 | 6 | 6 | Budget |
| 2182 | 207.15 | 2022-06-22 | 67 | 6 | 8 | Actual |
| 13629 | 47.00 | 2023-05-22 | 82 | 1 | 4 | Actual |
| 7461 | 213.00 | 2022-11-22 | 66 | 6 | 6 | Actual |
| 18250 | 28784.95 | 2023-09-22 | 32 | 7 | 8 | Actual |
| 30076 | 417.79 | 2024-08-21 | 65 | 6 | 12 | Actual |
| 32593 | 185.00 | 2024-11-21 | 65 | 7 | 3 | Actual |
| 20257 | 191.99 | 2023-11-22 | 89 | 6 | 8 | Actual |
| 32358 | 34641.83 | 2024-10-21 | 14 | 7 | 12 | Actual |
| 33950 | 450.00 | 2024-12-22 | 90 | 1 | 6 | Actual |
| 9692 | 1300.00 | 2023-01-20 | 61 | 6 | 6 | Budget |
| 17875 | 359.00 | 2023-09-22 | 90 | 1 | 6 | Actual |
| 20686 | 15454.00 | 2023-12-23 | 22 | 7 | 3 | Actual |
| 3974 | 285.00 | 2022-08-22 | 90 | 3 | 6 | Actual |
| 29948 | 681.62 | 2024-08-21 | 53 | 6 | 11 | Actual |
| 30953 | 42889.76 | 2024-09-21 | 32 | 7 | 8 | Actual |
| 27416 | 1351.11 | 2024-06-21 | 66 | 1 | 8 | Actual |
| 31948 | 17287.00 | 2024-10-21 | 18 | 7 | 7 | Actual |
| 28767 | 1710.37 | 2024-07-22 | 61 | 4 | 11 | Actual |
| 8024 | 42.00 | 2022-12-23 | 78 | 7 | 3 | Actual |
| 20148 | 1041155.00 | 2023-11-22 | 6 | 7 | 7 | Actual |
| 17128 | 90.48 | 2023-08-22 | 82 | 1 | 8 | Actual |
| 7470 | 219.00 | 2022-11-22 | 72 | 6 | 6 | Actual |
| 19972 | 50.00 | 2023-11-22 | 68 | 4 | 6 | Actual |
| 6443 | 75.00 | 2022-10-22 | 82 | 1 | 7 | Actual |
| 21860 | 294.00 | 2024-01-20 | 65 | 6 | 5 | Actual |
| 12155 | 60218.87 | 2023-03-22 | 60 | 1 | 8 | Actual |
| 17961 | 835.00 | 2023-09-22 | 61 | 5 | 6 | Actual |
| 37125 | 292.00 | 2025-03-22 | 83 | 6 | 3 | Actual |
| 18444 | 44538.82 | 2023-09-22 | 21 | 7 | 11 | Actual |
| 9577 | 117.00 | 2023-01-20 | 84 | 3 | 6 | Actual |
| 37123 | 797.00 | 2025-03-22 | 81 | 6 | 3 | Actual |
| 18245 | 4787.53 | 2023-09-22 | 23 | 7 | 8 | Actual |
| 991 | 24969.73 | 2022-05-22 | 60 | 2 | 8 | Actual |
| 14486 | 12093.54 | 2023-05-22 | 19 | 7 | 12 | Actual |
| 4154 | 92513.00 | 2022-08-22 | 31 | 7 | 6 | Actual |
| 4986 | 480.00 | 2022-09-22 | 80 | 1 | 6 | Budget |
| 22340 | 220.98 | 2024-01-20 | 81 | 1 | 11 | Actual |
| 28873 | 83968.28 | 2024-07-22 | 31 | 7 | 11 | Actual |
| 23839 | 4017.00 | 2024-03-21 | 61 | 6 | 5 | Actual |
| 14636 | 397.00 | 2023-06-22 | 76 | 1 | 4 | Actual |
| 13510 | 273.00 | 2023-05-22 | 85 | 1 | 3 | Actual |
| 37225 | 20186.00 | 2025-03-22 | 57 | 6 | 4 | Actual |
| 25449 | 67.78 | 2024-04-21 | 65 | 5 | 11 | Actual |
| 25093 | 326.00 | 2024-04-21 | 97 | 6 | 6 | Actual |
| 30214 | -158.39 | 2024-08-21 | 91 | 6 | 13 | Actual |
| 23059 | 595.00 | 2024-02-20 | 97 | 6 | 6 | Actual |
| 341 | 208.00 | 2022-05-22 | 67 | 1 | 5 | Actual |
| 7653 | 30604.00 | 2022-11-22 | 19 | 7 | 7 | Actual |
| 22007 | 175.00 | 2024-01-20 | 74 | 4 | 6 | Actual |
| 6089 | 280.00 | 2022-10-22 | 65 | 1 | 6 | Budget |
| 10902 | 200.00 | 2023-02-20 | 68 | 1 | 7 | Budget |
| 11474 | 272.00 | 2023-03-22 | 67 | 6 | 4 | Actual |
| 19546 | 131.61 | 2023-10-22 | 90 | 6 | 12 | Actual |
| 21418 | 235.87 | 2023-12-23 | 80 | 4 | 11 | Actual |
| 19164 | 396.54 | 2023-10-22 | 84 | 1 | 8 | Actual |
| 3806 | 106600.00 | 2022-08-22 | 101 | 6 | 5 | Budget |
| 3504 | 37092.00 | 2022-08-22 | 38 | 7 | 3 | Actual |
| 20718 | 14.00 | 2023-12-23 | 82 | 7 | 3 | Actual |
| 35789 | 5412.56 | 2025-01-20 | 20 | 7 | 12 | Actual |
| 17160 | 546.55 | 2023-08-22 | 87 | 2 | 8 | Actual |
| 33577 | 1513.56 | 2024-11-21 | 76 | 6 | 13 | Actual |
| 31637 | 761.00 | 2024-10-21 | 81 | 6 | 5 | Actual |
| 3302 | 31.38 | 2022-07-23 | 69 | 6 | 8 | Actual |
| 6453 | 234.00 | 2022-10-22 | 89 | 1 | 7 | Actual |
| 17245 | 83.74 | 2023-08-22 | 78 | 1 | 11 | Actual |
| 28418 | 157.00 | 2024-07-22 | 67 | 6 | 6 | Actual |
| 28782 | 27.36 | 2024-07-22 | 82 | 4 | 11 | Actual |
| 28131 | 672.00 | 2024-07-22 | 72 | 6 | 4 | Actual |
| 15180 | 141.99 | 2023-06-22 | 84 | 6 | 8 | Actual |
| 15352 | 23.10 | 2023-06-22 | 82 | 6 | 11 | Actual |
| 14920 | 179.00 | 2023-06-22 | 65 | 5 | 6 | Actual |
| 36045 | 8340.00 | 2025-02-20 | 61 | 1 | 4 | Actual |
| 34476 | 17954.29 | 2024-12-22 | 57 | 6 | 11 | Actual |
| 3234 | 2120.82 | 2022-07-23 | 61 | 2 | 8 | Actual |
| 25579 | 15.65 | 2024-04-21 | 81 | 2 | 12 | Actual |
| 8689 | 180.00 | 2022-12-23 | 83 | 1 | 7 | Actual |
| 11573 | 480.00 | 2023-03-22 | 81 | 1 | 5 | Budget |
| 23673 | 74160.00 | 2024-03-21 | 31 | 7 | 3 | Actual |
| 35335 | 509.00 | 2025-01-20 | 92 | 6 | 7 | Actual |
| 17738 | 83820.00 | 2023-09-22 | 15 | 7 | 4 | Actual |
| 21663 | 66.00 | 2024-01-20 | 82 | 6 | 3 | Actual |
| 30008 | 12289.29 | 2024-08-21 | 40 | 7 | 11 | Actual |
| 24961 | 4.00 | 2024-04-21 | 69 | 2 | 6 | Actual |
| 32053 | 320.78 | 2024-10-21 | 90 | 6 | 8 | Actual |
| 35527 | 298.64 | 2025-01-20 | 74 | 2 | 11 | Actual |
| 5935 | 89446.00 | 2022-10-22 | 37 | 7 | 4 | Actual |
| 26659 | 42.25 | 2024-05-21 | 81 | 6 | 12 | Actual |
| 18213 | 508.67 | 2023-09-22 | 74 | 6 | 8 | Actual |
| 31388 | 1802.00 | 2024-10-21 | 80 | 1 | 3 | Actual |
| 29903 | 248.64 | 2024-08-21 | 74 | 3 | 11 | Actual |
| 11331 | 6523.00 | 2023-03-22 | 8 | 7 | 3 | Actual |
| 21324 | 1009.29 | 2023-12-23 | 62 | 1 | 11 | Actual |
| 7838 | 66773.54 | 2022-11-22 | 14 | 7 | 8 | Actual |
| 35466 | 115272.93 | 2025-01-20 | 14 | 7 | 8 | Actual |
| 20465 | 27000.00 | 2023-11-22 | 99 | 6 | 11 | Actual |
| 21279 | 482.91 | 2023-12-23 | 81 | 6 | 8 | Actual |
| 4358 | 1100.00 | 2022-08-22 | 62 | 2 | 8 | Budget |
| 37926 | 5621.08 | 2025-03-22 | 54 | 6 | 11 | Actual |
| 26779 | 162.66 | 2024-05-21 | 83 | 6 | 13 | Actual |
| 30587 | 39.00 | 2024-09-21 | 68 | 2 | 6 | Actual |
| 23064 | 10343.00 | 2024-02-20 | 7 | 7 | 6 | Actual |
| 1001 | 100.00 | 2022-05-22 | 67 | 2 | 8 | Budget |
| 2320 | 229.00 | 2022-07-23 | 66 | 6 | 3 | Actual |
| 15736 | 135.00 | 2023-07-23 | 67 | 6 | 5 | Actual |
| 30575 | 284.00 | 2024-09-21 | 89 | 1 | 6 | Actual |
| 3644 | 188.00 | 2022-08-22 | 78 | 6 | 4 | Actual |
| 25487 | 224.17 | 2024-04-21 | 72 | 6 | 11 | Actual |
| 17124 | 1255.65 | 2023-08-22 | 77 | 1 | 8 | Actual |
| 4919 | 630.00 | 2022-09-22 | 87 | 6 | 5 | Actual |
| 38715 | 39629.00 | 2025-04-22 | 32 | 7 | 6 | Actual |
| 2082 | 300.00 | 2022-06-22 | 73 | 1 | 8 | Budget |
| 18463 | 189.06 | 2023-09-22 | 61 | 1 | 12 | Actual |
| 33873 | 809.00 | 2024-12-22 | 66 | 6 | 5 | Actual |
| 17273 | 37.99 | 2023-08-22 | 78 | 2 | 11 | Actual |
| 39004 | 336.94 | 2025-04-22 | 74 | 3 | 11 | Actual |
| 3564 | 649.00 | 2022-08-22 | 65 | 1 | 4 | Actual |
| 5900 | 100.00 | 2022-10-22 | 85 | 6 | 4 | Budget |
| 804 | 3100.00 | 2022-05-22 | 61 | 1 | 7 | Budget |
| 30037 | 118.85 | 2024-08-21 | 94 | 1 | 12 | Actual |
| 11305 | 412.00 | 2023-03-22 | 80 | 6 | 3 | Actual |
| 1753 | 41.00 | 2022-06-22 | 69 | 4 | 6 | Actual |
| 712 | 3759.00 | 2022-05-22 | 53 | 6 | 6 | Actual |
| 9216 | 46327.00 | 2023-01-20 | 12 | 2 | 4 | Actual |
| 14827 | 92.00 | 2023-06-22 | 83 | 1 | 6 | Actual |
| 33572 | 57.39 | 2024-11-21 | 69 | 6 | 13 | Actual |
| 19196 | 240.48 | 2023-10-22 | 90 | 2 | 8 | Actual |
| 37277 | 52160.00 | 2025-03-22 | 34 | 7 | 4 | Actual |
| 17933 | 12.00 | 2023-09-22 | 96 | 3 | 6 | Actual |
| 32027 | 318982.78 | 2024-10-21 | 56 | 6 | 8 | Actual |
| 4293 | 40825.00 | 2022-08-22 | 31 | 7 | 7 | Actual |
| 24027 | 205.00 | 2024-03-21 | 90 | 5 | 6 | Actual |
| 12281 | 220.00 | 2023-03-22 | 73 | 6 | 8 | Budget |
| 25670 | 11560.00 | 2024-05-20 | 93 | 7 | 8 | Actual |
| 9257 | 882.00 | 2023-01-20 | 80 | 6 | 4 | Actual |
| 24222 | 99.57 | 2024-03-21 | 71 | 2 | 8 | Actual |
| 10809 | 1900.00 | 2023-02-20 | 61 | 6 | 6 | Budget |
| 26907 | 92888.00 | 2024-06-21 | 39 | 7 | 3 | Actual |
| 37998 | 375.23 | 2025-03-22 | 74 | 1 | 12 | Actual |
| 31033 | 532.68 | 2024-09-21 | 80 | 3 | 11 | Actual |
| 31878 | 7061.00 | 2024-10-21 | 61 | 1 | 7 | Actual |
| 19854 | 459.00 | 2023-11-22 | 97 | 6 | 5 | Actual |
| 19395 | 96.51 | 2023-10-22 | 87 | 5 | 11 | Actual |
| 9593 | 1134.00 | 2023-01-20 | 62 | 4 | 6 | Actual |
| 37266 | 62956.00 | 2025-03-22 | 19 | 7 | 4 | Actual |
| 17186 | 661.70 | 2023-08-22 | 77 | 6 | 8 | Actual |
| 21646 | 5951.00 | 2024-01-20 | 61 | 6 | 3 | Actual |
| 6373 | 351.00 | 2022-10-22 | 87 | 6 | 6 | Actual |
| 20118 | 8075.00 | 2023-11-22 | 63 | 6 | 7 | Actual |
| 10418 | 25627.00 | 2023-02-20 | 38 | 7 | 4 | Actual |
| 35823 | 229.33 | 2025-01-20 | 81 | 1 | 13 | Actual |
| 14597 | 12318.00 | 2023-06-22 | 60 | 7 | 3 | Actual |
| 33106 | 535.94 | 2024-11-21 | 78 | 1 | 8 | Actual |
| 27582 | 103.95 | 2024-06-21 | 90 | 2 | 11 | Actual |
| 25318 | 13513.45 | 2024-04-21 | 20 | 7 | 8 | Actual |
| 18195 | 198.05 | 2023-09-22 | 94 | 2 | 8 | Actual |
| 32201 | 116.72 | 2024-10-21 | 65 | 5 | 11 | Actual |
| 13338 | 1100.00 | 2023-04-22 | 62 | 2 | 8 | Budget |
| 19053 | 63806.00 | 2023-10-22 | 60 | 1 | 7 | Actual |
| 1864 | 172.00 | 2022-06-22 | 73 | 6 | 6 | Actual |
| 36199 | 43000.00 | 2025-02-20 | 99 | 6 | 5 | Actual |
| 4990 | 30.00 | 2022-09-22 | 82 | 1 | 6 | Budget |
| 19305 | 25.23 | 2023-10-22 | 76 | 2 | 11 | Actual |
| 14646 | 281.00 | 2023-06-22 | 89 | 1 | 4 | Actual |
| 623 | 216.00 | 2022-05-22 | 66 | 4 | 6 | Actual |
| 17783 | -177.00 | 2023-09-22 | 91 | 1 | 5 | Actual |
| 38273 | 608.00 | 2025-04-22 | 81 | 6 | 3 | Actual |
| 2638 | 400.00 | 2022-07-23 | 65 | 6 | 5 | Actual |
| 18488 | 1526.32 | 2023-09-22 | 12 | 2 | 12 | Actual |
| 12749 | 650.00 | 2023-04-22 | 72 | 6 | 5 | Budget |
| 14230 | 262.47 | 2023-05-22 | 77 | 1 | 11 | Actual |
| 25129 | 348.00 | 2024-04-21 | 67 | 1 | 7 | Actual |
| 36077 | 5467.00 | 2025-02-20 | 61 | 6 | 4 | Actual |
| 28094 | 513.00 | 2024-07-22 | 67 | 1 | 4 | Actual |
| 17074 | 720.00 | 2023-08-22 | 87 | 6 | 7 | Actual |
| 11154 | 850.00 | 2023-02-20 | 72 | 6 | 8 | Budget |
| 21775 | 257.00 | 2024-01-20 | 73 | 6 | 4 | Actual |
| 26045 | 4.00 | 2024-05-21 | 96 | 2 | 6 | Actual |
| 37491 | 90.00 | 2025-03-22 | 67 | 5 | 6 | Actual |
| 6700 | 119.27 | 2022-10-22 | 85 | 6 | 8 | Actual |
| 28968 | 126.29 | 2024-07-22 | 89 | 6 | 12 | Actual |
| 15982 | 109868.00 | 2023-07-23 | 39 | 7 | 6 | Actual |
| 27000 | 1421.00 | 2024-06-21 | 97 | 6 | 4 | Actual |
| 7504 | 151900.00 | 2022-11-22 | 101 | 6 | 6 | Budget |
| 24969 | 56.00 | 2024-04-21 | 81 | 2 | 6 | Actual |
| 38162 | 4896.08 | 2025-03-22 | 53 | 6 | 13 | Actual |
| 10624 | 40.00 | 2023-02-20 | 71 | 2 | 6 | Budget |
| 9760 | 89617.00 | 2023-01-20 | 31 | 7 | 6 | Actual |
| 29906 | 134.80 | 2024-08-21 | 78 | 3 | 11 | Actual |
| 15309 | 16.72 | 2023-06-22 | 69 | 4 | 11 | Actual |
| 1870 | 380.00 | 2022-06-22 | 77 | 6 | 6 | Budget |
| 16382 | 3680.61 | 2023-07-23 | 20 | 7 | 11 | Actual |
| 20491 | 8436.02 | 2023-11-22 | 40 | 7 | 11 | Actual |
| 16419 | 8.21 | 2023-07-23 | 84 | 1 | 12 | Actual |
| 3894 | 86.00 | 2022-08-22 | 67 | 2 | 6 | Actual |
| 35945 | 1418.00 | 2025-02-20 | 87 | 1 | 3 | Actual |
| 12299 | 110.17 | 2023-03-22 | 84 | 6 | 8 | Actual |
| 3947 | 47.00 | 2022-08-22 | 71 | 3 | 6 | Actual |
| 32364 | 4462.54 | 2024-10-21 | 22 | 7 | 12 | Actual |
| 38386 | 1597.00 | 2025-04-22 | 72 | 6 | 4 | Actual |
| 37226 | 49680.00 | 2025-03-22 | 60 | 6 | 4 | Actual |
| 18210 | 82.90 | 2023-09-22 | 71 | 6 | 8 | Actual |
| 6790 | 4000.00 | 2022-11-22 | 52 | 6 | 3 | Budget |
| 6573 | 384.42 | 2022-10-22 | 74 | 1 | 8 | Actual |
| 24949 | 224.00 | 2024-04-21 | 90 | 1 | 6 | Actual |
| 20542 | 19.91 | 2023-11-22 | 87 | 2 | 12 | Actual |
| 26981 | 608.00 | 2024-06-21 | 72 | 6 | 4 | Actual |
| 23919 | 231.00 | 2024-03-21 | 89 | 1 | 6 | Actual |
| 30209 | 134.59 | 2024-08-21 | 84 | 6 | 13 | Actual |
| 33863 | 123735.00 | 2024-12-22 | 12 | 2 | 5 | Actual |
| 35819 | 174.94 | 2025-01-20 | 76 | 1 | 13 | Actual |
| 5357 | 200.00 | 2022-09-22 | 67 | 6 | 7 | Budget |
| 29248 | 486.00 | 2024-08-21 | 68 | 1 | 4 | Actual |
| 18612 | 11854.00 | 2023-10-22 | 94 | 6 | 3 | Actual |
| 28549 | 29479.00 | 2024-07-22 | 24 | 7 | 7 | Actual |
| 30066 | 1.00 | 2024-08-21 | 96 | 2 | 12 | Actual |
| 6744 | 2400.00 | 2022-11-22 | 61 | 1 | 3 | Budget |
| 37865 | 197.57 | 2025-03-22 | 90 | 3 | 11 | Actual |
| 18429 | 8791.35 | 2023-09-22 | 94 | 6 | 11 | Actual |
| 1075 | 163.21 | 2022-05-22 | 78 | 6 | 8 | Actual |
| 26853 | 4779.00 | 2024-06-21 | 61 | 6 | 3 | Actual |
| 9773 | 39100.00 | 2023-01-20 | 60 | 1 | 7 | Budget |
| 2286 | 100.00 | 2022-07-23 | 83 | 1 | 3 | Budget |
| 22876 | 9272.00 | 2024-02-20 | 22 | 7 | 5 | Actual |
| 10877 | 132096.00 | 2023-02-20 | 29 | 7 | 6 | Actual |
| 26600 | 14810.61 | 2024-05-21 | 34 | 7 | 11 | Actual |
| 4631 | 750.00 | 2022-09-22 | 61 | 7 | 3 | Budget |
| 18850 | 86241.00 | 2023-10-22 | 37 | 7 | 5 | Actual |
| 4487 | 25271.25 | 2022-08-22 | 40 | 7 | 8 | Actual |
| 29221 | 21.00 | 2024-08-21 | 69 | 7 | 3 | Actual |
| 17755 | 52736.00 | 2023-09-22 | 39 | 7 | 4 | Actual |
| 36728 | 29.48 | 2025-02-20 | 69 | 4 | 11 | Actual |
| 13380 | 22999.99 | 2023-04-22 | 52 | 6 | 8 | Actual |
| 27852 | 16141.90 | 2024-06-21 | 60 | 1 | 13 | Actual |
| 17927 | 100.00 | 2023-09-22 | 85 | 3 | 6 | Actual |
| 22467 | 107.00 | 2024-01-20 | 97 | 6 | 11 | Actual |
| 37939 | 302.89 | 2025-03-22 | 73 | 6 | 11 | Actual |
| 10571 | 200.00 | 2023-02-20 | 67 | 1 | 6 | Budget |
| 21958 | 85.00 | 2024-01-20 | 81 | 2 | 6 | Actual |
| 24125 | 24480.00 | 2024-03-21 | 57 | 6 | 7 | Actual |
| 30880 | 70.78 | 2024-09-21 | 71 | 2 | 8 | Actual |
| 35161 | 1783.00 | 2025-01-20 | 61 | 4 | 6 | Actual |
| 12809 | 19443.00 | 2023-04-22 | 40 | 7 | 5 | Actual |
| 14943 | 23235.00 | 2023-06-22 | 52 | 6 | 6 | Actual |
| 29373 | 437.00 | 2024-08-21 | 66 | 6 | 5 | Actual |
| 25263 | 158.66 | 2024-04-21 | 84 | 2 | 8 | Actual |
| 11772 | 200.00 | 2023-03-22 | 87 | 2 | 6 | Budget |
| 1077 | 480.00 | 2022-05-22 | 80 | 6 | 8 | Budget |
| 36320 | 184.00 | 2025-02-20 | 74 | 4 | 6 | Actual |
| 23085 | 120854.00 | 2024-02-20 | 39 | 7 | 6 | Actual |
| 18535 | 3256.14 | 2023-09-22 | 22 | 7 | 12 | Actual |
| 13037 | 77.00 | 2023-04-22 | 83 | 5 | 6 | Actual |
| 4414 | 10600.00 | 2022-08-22 | 63 | 6 | 8 | Budget |
| 11582 | 200.00 | 2023-03-22 | 85 | 1 | 5 | Budget |
| 11527 | 9510.00 | 2023-03-22 | 22 | 7 | 4 | Actual |
| 2568 | 70293.00 | 2022-07-23 | 35 | 7 | 4 | Actual |
| 25766 | 220551.00 | 2024-05-21 | 35 | 7 | 3 | Actual |
| 33169 | 1210.19 | 2024-11-21 | 80 | 6 | 8 | Actual |
| 9843 | 200.00 | 2023-01-20 | 68 | 6 | 7 | Budget |
| 7387 | 70.00 | 2022-11-22 | 85 | 4 | 6 | Budget |
| 5249 | 410.00 | 2022-09-22 | 87 | 6 | 6 | Actual |
| 36873 | 9.27 | 2025-02-20 | 69 | 2 | 12 | Actual |
| 8764 | 7.00 | 2022-12-23 | 96 | 6 | 7 | Actual |
| 8861 | 50.00 | 2022-12-23 | 71 | 2 | 8 | Budget |
Generated 2025-06-21 14:50:08.408 UTC