[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3340
36069 items
NOTE: Only 1000 elements of total 36069 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22289 | 216.24 | 2023-12-21 | 90 | 6 | 8 | Actual |
| 21340 | 53.95 | 2023-11-23 | 84 | 1 | 11 | Actual |
| 1932 | 550.00 | 2022-05-23 | 65 | 1 | 7 | Budget |
| 34846 | 78696.00 | 2024-12-21 | 19 | 7 | 3 | Actual |
| 24473 | 8479.64 | 2024-02-20 | 94 | 6 | 11 | Actual |
| 27400 | 80902.00 | 2024-05-22 | 31 | 7 | 7 | Actual |
| 15871 | 17406.00 | 2023-06-23 | 60 | 4 | 6 | Actual |
| 20271 | 112607.72 | 2023-10-23 | 14 | 7 | 8 | Actual |
| 8821 | 1011.71 | 2022-11-23 | 77 | 1 | 8 | Actual |
| 13782 | 48334.00 | 2023-04-22 | 21 | 7 | 5 | Actual |
| 16088 | 160.18 | 2023-06-23 | 71 | 1 | 8 | Actual |
| 5839 | 242.00 | 2022-09-22 | 84 | 1 | 4 | Actual |
| 21316 | 34536.57 | 2023-11-23 | 38 | 7 | 8 | Actual |
| 3030 | 86845.00 | 2022-06-23 | 31 | 7 | 6 | Actual |
| 38258 | 4372.00 | 2025-03-23 | 62 | 6 | 3 | Actual |
| 2214 | 546.55 | 2022-05-23 | 87 | 6 | 8 | Actual |
| 22251 | 148.05 | 2023-12-21 | 83 | 2 | 8 | Actual |
| 11443 | 850.00 | 2023-02-20 | 87 | 1 | 4 | Budget |
| 29362 | 86424.00 | 2024-07-22 | 12 | 2 | 5 | Actual |
| 22301 | 140635.52 | 2023-12-21 | 13 | 7 | 8 | Actual |
| 31226 | 8.00 | 2024-08-22 | 96 | 6 | 12 | Actual |
| 27622 | 53.95 | 2024-05-22 | 71 | 4 | 11 | Actual |
| 1706 | 23.00 | 2022-05-23 | 69 | 3 | 6 | Actual |
| 33729 | 362.00 | 2024-11-22 | 80 | 7 | 3 | Actual |
| 21172 | 71000.00 | 2023-11-23 | 99 | 6 | 7 | Actual |
| 24157 | 979234.00 | 2024-02-20 | 101 | 6 | 7 | Actual |
| 29463 | 18.00 | 2024-07-22 | 71 | 2 | 6 | Actual |
| 872 | 200.00 | 2022-04-22 | 68 | 6 | 7 | Budget |
| 34935 | 135.00 | 2024-12-21 | 71 | 6 | 4 | Actual |
| 25459 | 36.93 | 2024-03-22 | 78 | 5 | 11 | Actual |
| 29157 | 3965.00 | 2024-07-22 | 62 | 6 | 3 | Actual |
| 37120 | 1094.00 | 2025-02-20 | 77 | 6 | 3 | Actual |
| 39371 | 10968.12 | 2025-03-23 | 38 | 7 | 13 | Actual |
| 26888 | 97914.00 | 2024-05-22 | 13 | 7 | 3 | Actual |
| 24797 | 129.00 | 2024-03-22 | 89 | 6 | 4 | Actual |
| 21462 | 4578.50 | 2023-11-23 | 57 | 6 | 11 | Actual |
| 3513 | 583.00 | 2022-07-23 | 62 | 7 | 3 | Actual |
| 24742 | 57722.00 | 2024-03-22 | 60 | 1 | 4 | Actual |
| 9606 | 139.00 | 2022-12-21 | 73 | 4 | 6 | Actual |
| 38442 | 234.00 | 2025-03-23 | 68 | 1 | 5 | Actual |
| 37872 | 1245.46 | 2025-02-20 | 62 | 4 | 11 | Actual |
| 16331 | 35.87 | 2023-06-23 | 90 | 5 | 11 | Actual |
| 25755 | 24942.00 | 2024-04-21 | 20 | 7 | 3 | Actual |
| 36179 | 637.00 | 2025-01-21 | 72 | 6 | 5 | Actual |
| 11412 | 800.00 | 2023-02-20 | 66 | 1 | 4 | Actual |
| 5654 | 495.00 | 2022-09-22 | 87 | 1 | 3 | Actual |
| 21879 | 137.00 | 2023-12-21 | 89 | 6 | 5 | Actual |
| 35901 | 63532.26 | 2024-12-21 | 13 | 7 | 13 | Actual |
| 34825 | 224.00 | 2024-12-21 | 83 | 6 | 3 | Actual |
| 25501 | 179.49 | 2024-03-22 | 90 | 6 | 11 | Actual |
| 35917 | 41524.83 | 2024-12-21 | 35 | 7 | 13 | Actual |
| 104 | -221.00 | 2022-04-22 | 91 | 6 | 3 | Actual |
| 753 | 31.00 | 2022-04-22 | 82 | 6 | 6 | Actual |
| 22835 | 4100.00 | 2024-01-21 | 62 | 6 | 5 | Actual |
| 5510 | 90.00 | 2022-08-23 | 84 | 2 | 8 | Budget |
| 32074 | 32242.59 | 2024-09-21 | 24 | 7 | 8 | Actual |
| 8870 | 100.00 | 2022-11-23 | 78 | 2 | 8 | Budget |
| 15328 | 4.00 | 2023-05-23 | 96 | 4 | 11 | Actual |
| 4878 | 3360.00 | 2022-08-23 | 61 | 6 | 5 | Actual |
| 310 | 48713.00 | 2022-04-22 | 21 | 7 | 4 | Actual |
| 25599 | 34.80 | 2024-03-22 | 66 | 6 | 12 | Actual |
| 14978 | 387259.00 | 2023-05-23 | 101 | 6 | 6 | Actual |
| 31150 | 546.51 | 2024-08-22 | 77 | 1 | 12 | Actual |
| 22733 | 290.00 | 2024-01-21 | 94 | 1 | 4 | Actual |
| 8552 | 50.00 | 2022-11-23 | 83 | 5 | 6 | Budget |
| 24390 | 119.91 | 2024-02-20 | 65 | 4 | 11 | Actual |
| 15975 | 103275.00 | 2023-06-23 | 31 | 7 | 6 | Actual |
| 31884 | 128.00 | 2024-09-21 | 69 | 1 | 7 | Actual |
| 17064 | 382.00 | 2023-07-23 | 74 | 6 | 7 | Actual |
| 39293 | 238.10 | 2025-03-23 | 68 | 2 | 13 | Actual |
| 27303 | 6123.00 | 2024-05-22 | 23 | 7 | 6 | Actual |
| 26276 | 97194.00 | 2024-04-21 | 34 | 7 | 7 | Actual |
| 19779 | 190314.00 | 2023-10-23 | 29 | 7 | 4 | Actual |
| 7933 | 24.00 | 2022-11-23 | 69 | 6 | 3 | Actual |
| 6094 | 137.00 | 2022-09-22 | 67 | 1 | 6 | Actual |
| 5586 | 696706.49 | 2022-08-23 | 101 | 6 | 8 | Actual |
| 1716 | 550.00 | 2022-05-23 | 77 | 3 | 6 | Budget |
| 12392 | 7700.00 | 2023-03-23 | 52 | 6 | 3 | Budget |
| 23636 | 432.00 | 2024-02-20 | 73 | 6 | 3 | Actual |
| 4745 | 380.00 | 2022-08-23 | 66 | 6 | 4 | Budget |
| 2081 | 90.00 | 2022-05-23 | 71 | 1 | 8 | Budget |
| 2525 | 655.00 | 2022-06-23 | 80 | 6 | 4 | Actual |
| 2826 | 70.00 | 2022-06-23 | 71 | 3 | 6 | Budget |
| 10943 | 44840.00 | 2023-01-21 | 56 | 6 | 7 | Actual |
| 26462 | 4.00 | 2024-04-21 | 96 | 2 | 11 | Actual |
| 23148 | -278.00 | 2024-01-21 | 91 | 6 | 7 | Actual |
| 19598 | 334.00 | 2023-10-23 | 83 | 1 | 3 | Actual |
| 15870 | 11.00 | 2023-06-23 | 96 | 3 | 6 | Actual |
| 20738 | 83.00 | 2023-11-23 | 71 | 1 | 4 | Actual |
| 11155 | 205.63 | 2023-01-21 | 73 | 6 | 8 | Actual |
| 1795 | 100.00 | 2022-05-23 | 66 | 5 | 6 | Budget |
| 27061 | 146716.00 | 2024-05-22 | 56 | 6 | 5 | Actual |
| 19373 | 31.61 | 2023-09-22 | 94 | 4 | 11 | Actual |
| 36960 | 331.08 | 2025-01-21 | 65 | 1 | 13 | Actual |
| 20674 | 367567.00 | 2023-11-23 | 101 | 6 | 3 | Actual |
| 610 | 259.00 | 2022-04-22 | 90 | 3 | 6 | Actual |
| 22613 | 145.00 | 2024-01-21 | 94 | 1 | 3 | Actual |
| 2725 | 118.00 | 2022-06-23 | 68 | 1 | 6 | Actual |
| 18590 | 655.00 | 2023-09-22 | 66 | 6 | 3 | Actual |
| 15708 | 358.00 | 2023-06-23 | 76 | 1 | 5 | Actual |
| 19 | 250.00 | 2022-04-22 | 73 | 1 | 3 | Actual |
| 27414 | 8651.24 | 2024-05-22 | 62 | 1 | 8 | Actual |
| 20359 | 206.08 | 2023-10-23 | 74 | 3 | 11 | Actual |
| 35372 | 1419.29 | 2024-12-21 | 65 | 1 | 8 | Actual |
| 26949 | 514.00 | 2024-05-22 | 74 | 1 | 4 | Actual |
| 11276 | 1775.00 | 2023-02-20 | 61 | 6 | 3 | Actual |
| 18787 | -173.00 | 2023-09-22 | 91 | 1 | 5 | Actual |
| 20672 | 714.00 | 2023-11-23 | 97 | 6 | 3 | Actual |
| 5782 | 200.00 | 2022-09-22 | 80 | 7 | 3 | Budget |
| 28577 | 601.09 | 2024-06-22 | 78 | 1 | 8 | Actual |
| 21553 | 360.34 | 2023-11-23 | 57 | 6 | 12 | Actual |
| 6494 | 200.00 | 2022-09-22 | 74 | 6 | 7 | Budget |
| 20345 | -48.18 | 2023-10-23 | 91 | 2 | 11 | Actual |
| 131 | 9316.00 | 2022-04-22 | 34 | 7 | 3 | Actual |
| 37730 | 5951.19 | 2025-02-20 | 62 | 6 | 8 | Actual |
| 22791 | 29922.00 | 2024-01-21 | 33 | 7 | 4 | Actual |
| 11896 | 92.00 | 2023-02-20 | 74 | 5 | 6 | Actual |
| 21187 | 21743.00 | 2023-11-23 | 24 | 7 | 7 | Actual |
| 33490 | 4508.29 | 2024-10-22 | 22 | 7 | 12 | Actual |
| 24710 | 68093.00 | 2024-03-22 | 39 | 7 | 3 | Actual |
| 14563 | -245.00 | 2023-05-23 | 91 | 6 | 3 | Actual |
| 81 | 96.00 | 2022-04-22 | 74 | 6 | 3 | Actual |
| 2218 | 288.97 | 2022-05-23 | 92 | 6 | 8 | Actual |
| 15681 | 5054.00 | 2023-06-23 | 23 | 7 | 4 | Actual |
| 26145 | 244.00 | 2024-04-21 | 77 | 6 | 6 | Actual |
| 10071 | 908069.52 | 2022-12-21 | 4 | 7 | 8 | Actual |
| 16611 | 240.00 | 2023-07-23 | 65 | 7 | 3 | Actual |
| 28479 | 176.00 | 2024-06-22 | 71 | 1 | 7 | Actual |
| 26519 | 164.59 | 2024-04-21 | 62 | 5 | 11 | Actual |
| 15869 | 484.00 | 2023-06-23 | 92 | 3 | 6 | Actual |
| 30775 | 630.00 | 2024-08-22 | 92 | 1 | 7 | Actual |
| 27574 | 273.10 | 2024-05-22 | 80 | 2 | 11 | Actual |
| 31245 | 70079.72 | 2024-08-22 | 29 | 7 | 12 | Actual |
| 7213 | 394.00 | 2022-10-23 | 66 | 1 | 6 | Actual |
| 14955 | 71.00 | 2023-05-23 | 68 | 6 | 6 | Actual |
| 13380 | 22999.99 | 2023-03-23 | 52 | 6 | 8 | Actual |
| 39189 | 49.70 | 2025-03-23 | 89 | 2 | 12 | Actual |
| 14472 | -129.03 | 2023-04-22 | 91 | 6 | 12 | Actual |
| 2678 | 358.00 | 2022-06-23 | 92 | 6 | 5 | Actual |
| 24947 | 340.00 | 2024-03-22 | 87 | 1 | 6 | Actual |
| 37677 | 799.58 | 2025-02-20 | 73 | 1 | 8 | Actual |
| 27606 | 102.89 | 2024-05-22 | 85 | 3 | 11 | Actual |
| 37314 | 24972.00 | 2025-02-20 | 52 | 6 | 5 | Actual |
| 20823 | 46644.00 | 2023-11-23 | 60 | 1 | 5 | Actual |
| 18297 | 6.08 | 2023-08-23 | 71 | 2 | 11 | Actual |
| 32143 | 4.00 | 2024-09-21 | 96 | 2 | 11 | Actual |
| 16408 | 2.89 | 2023-06-23 | 69 | 1 | 12 | Actual |
| 8608 | 32.00 | 2022-11-23 | 82 | 6 | 6 | Actual |
| 30750 | 29624.00 | 2024-08-22 | 100 | 7 | 6 | Actual |
| 28844 | 100.76 | 2024-06-22 | 83 | 6 | 11 | Actual |
| 35441 | 416.24 | 2024-12-21 | 74 | 6 | 8 | Actual |
| 1329 | 97.00 | 2022-05-23 | 69 | 1 | 4 | Actual |
| 6063 | 26232.00 | 2022-09-22 | 19 | 7 | 5 | Actual |
| 22516 | 5.01 | 2023-12-21 | 84 | 1 | 12 | Actual |
| 10965 | 750.00 | 2023-01-21 | 72 | 6 | 7 | Budget |
| 36768 | 149.70 | 2025-01-21 | 87 | 5 | 11 | Actual |
| 37064 | 24842.07 | 2025-01-21 | 34 | 7 | 13 | Actual |
| 14537 | 30140.00 | 2023-05-23 | 57 | 6 | 3 | Actual |
| 982 | 1092.01 | 2022-04-22 | 87 | 1 | 8 | Actual |
| 26688 | 71541.45 | 2024-04-21 | 29 | 7 | 12 | Actual |
| 23319 | 18.84 | 2024-01-21 | 82 | 1 | 11 | Actual |
| 18951 | 68.00 | 2023-09-22 | 78 | 4 | 6 | Actual |
| 31606 | 223.00 | 2024-09-21 | 85 | 1 | 5 | Actual |
| 10090 | 48303.50 | 2022-12-21 | 34 | 7 | 8 | Actual |
| 16423 | 111.40 | 2023-06-23 | 90 | 1 | 12 | Actual |
| 37639 | 761544.00 | 2025-02-20 | 101 | 6 | 7 | Actual |
| 31799 | 272.00 | 2024-09-21 | 77 | 5 | 6 | Actual |
| 38884 | 552.61 | 2025-03-23 | 66 | 6 | 8 | Actual |
| 23624 | 11542.00 | 2024-02-20 | 57 | 6 | 3 | Actual |
| 23132 | 104.00 | 2024-01-21 | 71 | 6 | 7 | Actual |
| 1833 | 7300.00 | 2022-05-23 | 52 | 6 | 6 | Actual |
| 29289 | 1009.00 | 2024-07-22 | 77 | 6 | 4 | Actual |
| 7719 | 7.00 | 2022-10-23 | 96 | 1 | 8 | Actual |
| 66 | 280.00 | 2022-04-22 | 65 | 6 | 3 | Budget |
| 20281 | 195236.54 | 2023-10-23 | 29 | 7 | 8 | Actual |
| 39084 | 366.72 | 2025-03-23 | 65 | 6 | 11 | Actual |
| 347 | 300.00 | 2022-04-22 | 73 | 1 | 5 | Budget |
| 19959 | 88.00 | 2023-10-23 | 85 | 3 | 6 | Actual |
| 34406 | 300.76 | 2024-11-22 | 81 | 3 | 11 | Actual |
| 12405 | 1300.00 | 2023-03-23 | 62 | 6 | 3 | Budget |
| 22285 | 145.02 | 2023-12-21 | 84 | 6 | 8 | Actual |
| 29494 | 299.00 | 2024-07-22 | 76 | 3 | 6 | Actual |
| 16343 | 1246.53 | 2023-06-23 | 62 | 6 | 11 | Actual |
| 28533 | 2228.00 | 2024-06-22 | 97 | 6 | 7 | Actual |
| 17333 | 44.38 | 2023-07-23 | 85 | 4 | 11 | Actual |
| 9826 | 17729.00 | 2022-12-21 | 57 | 6 | 7 | Actual |
| 20830 | 57.00 | 2023-11-23 | 69 | 1 | 5 | Actual |
| 36757 | 69.91 | 2025-01-21 | 73 | 5 | 11 | Actual |
| 16558 | 91.00 | 2023-07-23 | 71 | 6 | 3 | Actual |
| 4773 | 200.00 | 2022-08-23 | 83 | 6 | 4 | Budget |
| 6630 | 385.94 | 2022-09-22 | 81 | 2 | 8 | Actual |
| 16090 | 663.21 | 2023-06-23 | 74 | 1 | 8 | Actual |
| 3290 | 1557.17 | 2022-06-23 | 62 | 6 | 8 | Actual |
| 4502 | 160.00 | 2022-08-23 | 67 | 1 | 3 | Actual |
| 1482 | 850.00 | 2022-05-23 | 80 | 1 | 5 | Budget |
| 23846 | 32.00 | 2024-02-20 | 69 | 6 | 5 | Actual |
| 4246 | 215.00 | 2022-07-23 | 74 | 6 | 7 | Actual |
| 28131 | 672.00 | 2024-06-22 | 72 | 6 | 4 | Actual |
| 14277 | 156.08 | 2023-04-22 | 66 | 3 | 11 | Actual |
| 37740 | 711.70 | 2025-02-20 | 74 | 6 | 8 | Actual |
| 392 | 8700.00 | 2022-04-22 | 63 | 6 | 5 | Budget |
| 38087 | 5255.11 | 2025-02-20 | 18 | 7 | 12 | Actual |
| 24239 | 251.09 | 2024-02-20 | 94 | 2 | 8 | Actual |
| 27466 | 8.00 | 2024-05-22 | 96 | 2 | 8 | Actual |
| 33121 | 50739.91 | 2024-10-22 | 60 | 2 | 8 | Actual |
| 10909 | 200.00 | 2023-01-21 | 74 | 1 | 7 | Budget |
| 30390 | 490.00 | 2024-08-22 | 90 | 1 | 4 | Actual |
| 16376 | 6801.95 | 2023-06-23 | 8 | 7 | 11 | Actual |
| 12017 | 3228.00 | 2023-02-20 | 61 | 1 | 7 | Actual |
| 23969 | 33.00 | 2024-02-20 | 82 | 3 | 6 | Actual |
| 36418 | 112879.00 | 2025-01-21 | 35 | 7 | 6 | Actual |
| 4498 | 347.00 | 2022-08-23 | 65 | 1 | 3 | Actual |
| 17091 | 12485.00 | 2023-07-23 | 18 | 7 | 7 | Actual |
| 27139 | 104.00 | 2024-05-22 | 83 | 1 | 6 | Actual |
| 37847 | 312.47 | 2025-02-20 | 66 | 3 | 11 | Actual |
| 34307 | 584786.22 | 2024-11-22 | 101 | 6 | 8 | Actual |
| 38098 | 10712.66 | 2025-02-20 | 33 | 7 | 12 | Actual |
| 31679 | 23746.00 | 2024-09-21 | 100 | 7 | 5 | Actual |
| 21343 | 105.02 | 2023-11-23 | 89 | 1 | 11 | Actual |
| 33029 | 28867.00 | 2024-10-22 | 52 | 6 | 7 | Actual |
| 11603 | 33120.00 | 2023-02-20 | 60 | 6 | 5 | Actual |
| 23136 | 2686.00 | 2024-01-21 | 76 | 6 | 7 | Actual |
| 37301 | 860.00 | 2025-02-20 | 81 | 1 | 5 | Actual |
| 18433 | 242139.31 | 2023-08-23 | 101 | 6 | 11 | Actual |
| 15850 | 92.00 | 2023-06-23 | 67 | 3 | 6 | Actual |
| 24310 | 91.19 | 2024-02-20 | 67 | 1 | 11 | Actual |
| 22435 | 3523.17 | 2023-12-21 | 53 | 6 | 11 | Actual |
| 3245 | 34.42 | 2022-06-23 | 69 | 2 | 8 | Actual |
| 27158 | 75.00 | 2024-05-22 | 73 | 2 | 6 | Actual |
| 25084 | 95.00 | 2024-03-22 | 83 | 6 | 6 | Actual |
| 10968 | 300.00 | 2023-01-21 | 73 | 6 | 7 | Budget |
| 10646 | 40.00 | 2023-01-21 | 85 | 2 | 6 | Budget |
| 39286 | 155941.00 | 2025-03-23 | 12 | 2 | 13 | Actual |
| 11625 | 200.00 | 2023-02-20 | 74 | 6 | 5 | Budget |
| 38514 | 26074.00 | 2025-03-23 | 24 | 7 | 5 | Actual |
| 7746 | 154.11 | 2022-10-23 | 78 | 2 | 8 | Actual |
| 1627 | 30.00 | 2022-05-23 | 82 | 1 | 6 | Budget |
| 17538 | 7147.70 | 2023-07-23 | 33 | 7 | 12 | Actual |
| 13780 | 34101.00 | 2023-04-22 | 19 | 7 | 5 | Actual |
| 16205 | 109.27 | 2023-06-23 | 67 | 1 | 11 | Actual |
| 35822 | 369.68 | 2024-12-21 | 80 | 1 | 13 | Actual |
| 14325 | 29.48 | 2023-04-22 | 94 | 4 | 11 | Actual |
| 26399 | 145818.95 | 2024-04-21 | 37 | 7 | 8 | Actual |
| 30084 | 344.38 | 2024-07-22 | 74 | 6 | 12 | Actual |
| 15391 | 868287.32 | 2023-05-23 | 43 | 7 | 11 | Actual |
| 2167 | 195238.05 | 2022-05-23 | 56 | 6 | 8 | Actual |
| 27642 | 719.92 | 2024-05-22 | 61 | 5 | 11 | Actual |
| 14950 | 1342.00 | 2023-05-23 | 62 | 6 | 6 | Actual |
| 587 | 167.00 | 2022-04-22 | 74 | 3 | 6 | Actual |
| 14097 | 8952.76 | 2023-04-22 | 61 | 1 | 8 | Actual |
| 30127 | 32115.19 | 2024-07-22 | 39 | 7 | 12 | Actual |
| 20058 | 52450.00 | 2023-10-23 | 13 | 7 | 6 | Actual |
| 16528 | 1309.00 | 2023-07-23 | 77 | 1 | 3 | Actual |
| 18375 | 18.84 | 2023-08-23 | 67 | 5 | 11 | Actual |
| 22408 | 1708.24 | 2023-12-21 | 61 | 4 | 11 | Actual |
| 5344 | 23520.00 | 2022-08-23 | 60 | 6 | 7 | Actual |
| 17832 | 10701.00 | 2023-08-23 | 18 | 7 | 5 | Actual |
| 15616 | 684.00 | 2023-06-23 | 77 | 1 | 4 | Actual |
| 30236 | 43807.33 | 2024-07-22 | 31 | 7 | 13 | Actual |
| 260 | 133.00 | 2022-04-22 | 68 | 6 | 4 | Actual |
| 6618 | 252.60 | 2022-09-22 | 73 | 2 | 8 | Actual |
| 17995 | 210.00 | 2023-08-23 | 66 | 6 | 6 | Actual |
| 7359 | 182.00 | 2022-10-23 | 67 | 4 | 6 | Actual |
| 15536 | 197.00 | 2023-06-23 | 83 | 6 | 3 | Actual |
| 22767 | 313.00 | 2024-01-21 | 92 | 6 | 4 | Actual |
| 35580 | 178.42 | 2024-12-21 | 73 | 4 | 11 | Actual |
| 27806 | 712.47 | 2024-05-22 | 77 | 6 | 12 | Actual |
| 5020 | 50.00 | 2022-08-23 | 68 | 2 | 6 | Budget |
| 33356 | 217.00 | 2024-10-22 | 97 | 6 | 11 | Actual |
| 24407 | 192.25 | 2024-02-20 | 87 | 4 | 11 | Actual |
| 32737 | 14.00 | 2024-10-22 | 96 | 1 | 5 | Actual |
| 32127 | 219.91 | 2024-09-21 | 74 | 2 | 11 | Actual |
| 8379 | 807.00 | 2022-11-23 | 62 | 2 | 6 | Actual |
| 39163 | -134.34 | 2025-03-23 | 91 | 1 | 12 | Actual |
| 28695 | 369.91 | 2024-06-22 | 76 | 1 | 11 | Actual |
| 25915 | 234.00 | 2024-04-21 | 83 | 1 | 5 | Actual |
| 33836 | 63176.00 | 2024-11-22 | 60 | 1 | 5 | Actual |
| 13150 | 480.00 | 2023-03-23 | 65 | 1 | 7 | Budget |
| 12798 | 13440.00 | 2023-03-23 | 24 | 7 | 5 | Actual |
| 3373 | 1092.00 | 2022-07-23 | 62 | 1 | 3 | Actual |
| 33739 | 168.00 | 2024-11-22 | 92 | 7 | 3 | Actual |
| 37766 | 265816.64 | 2025-02-20 | 15 | 7 | 8 | Actual |
| 12794 | 7738.00 | 2023-03-23 | 20 | 7 | 5 | Actual |
| 22781 | 45468.00 | 2024-01-21 | 19 | 7 | 4 | Actual |
| 29054 | 301.26 | 2024-06-22 | 90 | 2 | 13 | Actual |
| 19442 | 32963.08 | 2023-09-22 | 13 | 7 | 11 | Actual |
| 38523 | 37510.00 | 2025-03-23 | 38 | 7 | 5 | Actual |
| 25792 | 67.00 | 2024-04-21 | 83 | 7 | 3 | Actual |
| 7281 | 283.00 | 2022-10-23 | 80 | 2 | 6 | Actual |
| 24955 | 568.00 | 2024-03-22 | 61 | 2 | 6 | Actual |
| 10307 | 506.00 | 2023-01-21 | 76 | 1 | 4 | Actual |
| 24537 | 8.21 | 2024-02-20 | 66 | 2 | 12 | Actual |
| 24779 | 322.00 | 2024-03-22 | 66 | 6 | 4 | Actual |
| 13514 | -353.00 | 2023-04-22 | 91 | 1 | 3 | Actual |
| 27740 | 46.50 | 2024-05-22 | 69 | 1 | 12 | Actual |
| 8753 | 100.00 | 2022-11-23 | 84 | 6 | 7 | Budget |
| 33498 | 22107.55 | 2024-10-22 | 34 | 7 | 12 | Actual |
| 20551 | 3856.15 | 2023-10-23 | 60 | 6 | 12 | Actual |
| 27055 | 537.00 | 2024-05-22 | 92 | 1 | 5 | Actual |
| 6246 | 100.00 | 2022-09-22 | 74 | 4 | 6 | Budget |
| 12991 | 100.00 | 2023-03-23 | 83 | 4 | 6 | Budget |
| 22105 | 96484.00 | 2023-12-21 | 35 | 7 | 6 | Actual |
| 8081 | 256.00 | 2022-11-23 | 83 | 1 | 4 | Actual |
| 4368 | 54.11 | 2022-07-23 | 71 | 2 | 8 | Actual |
| 7914 | 79100.00 | 2022-11-23 | 56 | 6 | 3 | Budget |
| 26365 | 222.30 | 2024-04-21 | 83 | 6 | 8 | Actual |
| 10891 | 43700.00 | 2023-01-21 | 60 | 1 | 7 | Actual |
| 11368 | 30.00 | 2023-02-20 | 68 | 7 | 3 | Budget |
| 21451 | 48.63 | 2023-11-23 | 87 | 5 | 11 | Actual |
| 25105 | 11486.00 | 2024-03-22 | 20 | 7 | 6 | Actual |
| 18850 | 86241.00 | 2023-09-22 | 37 | 7 | 5 | Actual |
| 4273 | 210.00 | 2022-07-23 | 97 | 6 | 7 | Actual |
| 12655 | 9510.00 | 2023-03-23 | 22 | 7 | 4 | Actual |
| 7130 | 609.00 | 2022-10-23 | 65 | 6 | 5 | Actual |
| 3264 | 90.00 | 2022-06-23 | 83 | 2 | 8 | Budget |
| 28357 | 1872.00 | 2024-06-22 | 62 | 4 | 6 | Actual |
| 4779 | 720.00 | 2022-08-23 | 87 | 6 | 4 | Actual |
| 32297 | 34.80 | 2024-09-21 | 71 | 1 | 12 | Actual |
| 1754 | 32.00 | 2022-05-23 | 71 | 4 | 6 | Actual |
| 3011 | 9000.00 | 2022-06-23 | 99 | 6 | 6 | Actual |
| 14439 | 39.06 | 2023-04-22 | 89 | 2 | 12 | Actual |
| 11816 | 137.00 | 2023-02-20 | 83 | 3 | 6 | Actual |
| 26109 | 72.00 | 2024-04-21 | 73 | 5 | 6 | Actual |
| 37819 | 70.97 | 2025-02-20 | 65 | 2 | 11 | Actual |
| 32488 | 7655.78 | 2024-09-21 | 33 | 7 | 13 | Actual |
| 39275 | 345.12 | 2025-03-23 | 81 | 1 | 13 | Actual |
| 35514 | 196.51 | 2024-12-21 | 94 | 1 | 11 | Actual |
| 15283 | 13.53 | 2023-05-23 | 71 | 3 | 11 | Actual |
| 15826 | 30.00 | 2023-06-23 | 73 | 2 | 6 | Actual |
| 5545 | 122.30 | 2022-08-23 | 67 | 6 | 8 | Actual |
| 843 | 144.00 | 2022-04-22 | 89 | 1 | 7 | Actual |
| 4360 | 508.67 | 2022-07-23 | 65 | 2 | 8 | Actual |
| 14714 | 430024.00 | 2023-05-23 | 43 | 7 | 4 | Actual |
| 33230 | 185.87 | 2024-10-22 | 83 | 1 | 11 | Actual |
| 29544 | 102.00 | 2024-07-22 | 73 | 5 | 6 | Actual |
| 37027 | 1476.72 | 2025-01-21 | 76 | 6 | 13 | Actual |
| 35398 | 5407.24 | 2024-12-21 | 61 | 2 | 8 | Actual |
| 26779 | 162.66 | 2024-04-21 | 83 | 6 | 13 | Actual |
| 14088 | 30685.00 | 2023-04-22 | 38 | 7 | 7 | Actual |
| 15881 | 123.00 | 2023-06-23 | 74 | 4 | 6 | Actual |
| 7792 | 110.17 | 2022-10-23 | 68 | 6 | 8 | Actual |
| 30028 | 34.80 | 2024-07-22 | 82 | 1 | 12 | Actual |
| 14105 | 496.54 | 2023-04-22 | 73 | 1 | 8 | Actual |
| 21234 | 475.33 | 2023-11-23 | 66 | 2 | 8 | Actual |
| 15882 | 137.00 | 2023-06-23 | 76 | 4 | 6 | Actual |
| 38547 | 88.00 | 2025-03-23 | 84 | 1 | 6 | Actual |
| 21689 | 6254.00 | 2023-12-21 | 23 | 7 | 3 | Actual |
| 16915 | 267.00 | 2023-07-23 | 77 | 4 | 6 | Actual |
| 118 | 23136.00 | 2022-04-22 | 15 | 7 | 3 | Actual |
| 36106 | 63000.00 | 2025-01-21 | 99 | 6 | 4 | Actual |
| 14202 | 22298.47 | 2023-04-22 | 28 | 7 | 8 | Actual |
| 11137 | 1900.00 | 2023-01-21 | 61 | 6 | 8 | Budget |
| 18694 | 449.00 | 2023-09-22 | 90 | 1 | 4 | Actual |
| 23671 | 26036.00 | 2024-02-20 | 28 | 7 | 3 | Actual |
| 12044 | 525.00 | 2023-02-20 | 81 | 1 | 7 | Actual |
| 38487 | 84.00 | 2025-03-23 | 82 | 6 | 5 | Actual |
| 24620 | -53376.83 | 2024-02-20 | 46 | 7 | 12 | Actual |
| 18792 | 8434.00 | 2023-09-22 | 52 | 6 | 5 | Actual |
| 28937 | 43.31 | 2024-06-22 | 92 | 2 | 12 | Actual |
| 18891 | 12.00 | 2023-09-22 | 69 | 2 | 6 | Actual |
| 35810 | 1217.06 | 2024-12-21 | 62 | 1 | 13 | Actual |
| 24144 | 54.00 | 2024-02-20 | 82 | 6 | 7 | Actual |
| 24087 | 139973.00 | 2024-02-20 | 37 | 7 | 6 | Actual |
| 15368 | 12542.48 | 2023-05-23 | 7 | 7 | 11 | Actual |
| 32777 | 599504.00 | 2024-10-22 | 6 | 7 | 5 | Actual |
| 3882 | 56842.00 | 2022-07-23 | 12 | 2 | 6 | Actual |
| 28330 | 3420.00 | 2024-06-22 | 61 | 3 | 6 | Actual |
| 16479 | 39.06 | 2023-06-23 | 87 | 6 | 12 | Actual |
| 17104 | 106434.00 | 2023-07-23 | 35 | 7 | 7 | Actual |
| 38423 | 247038.00 | 2025-03-23 | 29 | 7 | 4 | Actual |
| 10992 | 230.00 | 2023-01-21 | 90 | 6 | 7 | Actual |
| 6420 | 380.00 | 2022-09-22 | 66 | 1 | 7 | Budget |
| 19339 | 17.78 | 2023-09-22 | 84 | 3 | 11 | Actual |
| 32916 | 71.00 | 2024-10-22 | 67 | 5 | 6 | Actual |
| 23282 | 13513.45 | 2024-01-21 | 18 | 7 | 8 | Actual |
| 30646 | 174.00 | 2024-08-22 | 76 | 4 | 6 | Actual |
| 26312 | 760.19 | 2024-04-21 | 94 | 1 | 8 | Actual |
| 37627 | 303.00 | 2025-02-20 | 83 | 6 | 7 | Actual |
| 31117 | 5255.11 | 2024-08-22 | 18 | 7 | 11 | Actual |
| 28028 | 593.00 | 2024-06-22 | 92 | 6 | 3 | Actual |
| 16278 | -73.71 | 2023-06-23 | 91 | 3 | 11 | Actual |
| 9469 | 547.00 | 2022-12-21 | 77 | 1 | 6 | Actual |
| 15157 | 53353.59 | 2023-05-23 | 54 | 6 | 8 | Actual |
| 16484 | 4.00 | 2023-06-23 | 96 | 6 | 12 | Actual |
| 1586 | 22143.00 | 2022-05-23 | 34 | 7 | 5 | Actual |
| 36270 | 167.00 | 2025-01-21 | 80 | 2 | 6 | Actual |
| 32991 | 33566.00 | 2024-10-22 | 33 | 7 | 6 | Actual |
| 19541 | 11.40 | 2023-09-22 | 83 | 6 | 12 | Actual |
| 29365 | 344.00 | 2024-07-22 | 54 | 6 | 5 | Actual |
| 36118 | 94395.00 | 2025-01-21 | 21 | 7 | 4 | Actual |
| 16898 | 208.00 | 2023-07-23 | 89 | 3 | 6 | Actual |
| 18166 | 492.00 | 2023-08-23 | 92 | 1 | 8 | Actual |
| 6768 | 703.00 | 2022-10-23 | 80 | 1 | 3 | Actual |
| 32361 | 16743.62 | 2024-09-21 | 19 | 7 | 12 | Actual |
| 28534 | 71000.00 | 2024-06-22 | 99 | 6 | 7 | Actual |
| 22745 | 287.00 | 2024-01-21 | 65 | 6 | 4 | Actual |
| 33997 | 666.00 | 2024-11-22 | 80 | 3 | 6 | Actual |
| 35468 | 18710.52 | 2024-12-21 | 18 | 7 | 8 | Actual |
| 34018 | 175.00 | 2024-11-22 | 73 | 4 | 6 | Actual |
| 11639 | 189.00 | 2023-02-20 | 83 | 6 | 5 | Actual |
| 38642 | 59.00 | 2025-03-23 | 68 | 5 | 6 | Actual |
| 4769 | 480.00 | 2022-08-23 | 81 | 6 | 4 | Budget |
| 36515 | 38829.00 | 2025-01-21 | 40 | 7 | 7 | Actual |
| 36439 | 446.00 | 2025-01-21 | 78 | 1 | 7 | Actual |
| 26726 | 127.57 | 2024-04-21 | 92 | 1 | 13 | Actual |
| 25890 | 47100.00 | 2024-04-21 | 38 | 7 | 4 | Actual |
| 9609 | 200.00 | 2022-12-21 | 74 | 4 | 6 | Budget |
| 31577 | 40663.00 | 2024-09-21 | 33 | 7 | 4 | Actual |
| 10180 | 1016.00 | 2023-01-21 | 76 | 6 | 3 | Actual |
| 8128 | 2000.00 | 2022-11-23 | 76 | 6 | 4 | Budget |
| 3135 | 40.00 | 2022-06-23 | 82 | 6 | 7 | Budget |
| 37541 | 405.00 | 2025-02-20 | 90 | 6 | 6 | Actual |
| 33460 | 1455.04 | 2024-10-22 | 76 | 6 | 12 | Actual |
| 9143 | 70.00 | 2022-12-21 | 76 | 7 | 3 | Budget |
| 2392 | 5000.00 | 2022-06-23 | 60 | 7 | 3 | Budget |
| 6755 | 59.00 | 2022-10-23 | 69 | 1 | 3 | Actual |
| 18766 | 3512.00 | 2023-09-22 | 62 | 1 | 5 | Actual |
| 17418 | 7022.17 | 2023-07-23 | 24 | 7 | 11 | Actual |
| 3540 | 11.00 | 2022-07-23 | 82 | 7 | 3 | Actual |
| 33186 | 1285259.88 | 2024-10-22 | 6 | 7 | 8 | Actual |
| 29388 | 189.00 | 2024-07-22 | 84 | 6 | 5 | Actual |
| 7939 | 120.00 | 2022-11-23 | 73 | 6 | 3 | Budget |
| 31300 | 443.37 | 2024-08-22 | 81 | 2 | 13 | Actual |
| 7202 | 259528.00 | 2022-10-23 | 43 | 7 | 5 | Actual |
| 30658 | -186.00 | 2024-08-22 | 91 | 4 | 6 | Actual |
| 30245 | 805436.91 | 2024-07-22 | 43 | 7 | 13 | Actual |
| 28132 | 452.00 | 2024-06-22 | 73 | 6 | 4 | Actual |
| 24153 | 106971.00 | 2024-02-20 | 94 | 6 | 7 | Actual |
| 6818 | 120.00 | 2022-10-23 | 73 | 6 | 3 | Budget |
| 10316 | 70.00 | 2023-01-21 | 82 | 1 | 4 | Budget |
| 24782 | 35.00 | 2024-03-22 | 69 | 6 | 4 | Actual |
| 35767 | 225.23 | 2024-12-21 | 83 | 6 | 12 | Actual |
| 7033 | 7.00 | 2022-10-23 | 96 | 6 | 4 | Actual |
| 9785 | 200.00 | 2022-12-21 | 68 | 1 | 7 | Budget |
| 3122 | 300.00 | 2022-06-23 | 73 | 6 | 7 | Budget |
| 37013 | 5576.79 | 2025-01-21 | 57 | 6 | 13 | Actual |
| 20292 | 1747032.26 | 2023-10-23 | 46 | 7 | 8 | Actual |
| 15421 | 742.26 | 2023-05-23 | 52 | 6 | 12 | Actual |
| 18317 | 1002.91 | 2023-08-23 | 61 | 3 | 11 | Actual |
| 3972 | 480.00 | 2022-07-23 | 87 | 3 | 6 | Budget |
| 17537 | 7996.65 | 2023-07-23 | 32 | 7 | 12 | Actual |
| 11376 | 70.00 | 2023-02-20 | 76 | 7 | 3 | Budget |
| 19162 | 125.33 | 2023-09-22 | 82 | 1 | 8 | Actual |
| 13524 | 68411.00 | 2023-04-22 | 60 | 6 | 3 | Actual |
| 24462 | 365.66 | 2024-02-20 | 80 | 6 | 11 | Actual |
| 25598 | 39.06 | 2024-03-22 | 65 | 6 | 12 | Actual |
| 30538 | 5248.00 | 2024-08-22 | 23 | 7 | 5 | Actual |
| 38371 | 15975.00 | 2025-03-23 | 52 | 6 | 4 | Actual |
| 21058 | 16.00 | 2023-11-23 | 69 | 6 | 6 | Actual |
| 37096 | -634.00 | 2025-02-20 | 91 | 1 | 3 | Actual |
| 3637 | 300.00 | 2022-07-23 | 73 | 6 | 4 | Budget |
| 17959 | 6.00 | 2023-08-23 | 96 | 4 | 6 | Actual |
| 23331 | 9829.67 | 2024-01-21 | 60 | 2 | 11 | Actual |
| 10726 | 200.00 | 2023-01-21 | 76 | 4 | 6 | Budget |
| 30799 | 316.00 | 2024-08-22 | 78 | 6 | 7 | Actual |
| 15822 | 20.00 | 2023-06-23 | 67 | 2 | 6 | Actual |
| 29900 | 26.29 | 2024-07-22 | 69 | 3 | 11 | Actual |
| 9679 | -67.00 | 2022-12-21 | 91 | 5 | 6 | Actual |
| 5836 | 280.00 | 2022-09-22 | 83 | 1 | 4 | Budget |
| 15094 | 31298.00 | 2023-05-23 | 38 | 7 | 7 | Actual |
| 28684 | 35383.33 | 2024-06-22 | 60 | 1 | 11 | Actual |
| 24661 | 250.00 | 2024-03-22 | 67 | 6 | 3 | Actual |
| 5090 | 100.00 | 2022-08-23 | 83 | 3 | 6 | Budget |
| 36546 | 250229.99 | 2025-01-21 | 12 | 2 | 8 | Actual |
| 28939 | 1.00 | 2024-06-22 | 96 | 2 | 12 | Actual |
| 14227 | 108.21 | 2023-04-22 | 73 | 1 | 11 | Actual |
| 2099 | 260.18 | 2022-05-23 | 83 | 1 | 8 | Actual |
| 4036 | 70.00 | 2022-07-23 | 67 | 5 | 6 | Budget |
| 16371 | 27000.00 | 2023-06-23 | 99 | 6 | 11 | Actual |
| 37528 | 208.00 | 2025-02-20 | 73 | 6 | 6 | Actual |
| 25393 | 776.31 | 2024-03-22 | 61 | 3 | 11 | Actual |
| 3019 | 34211.00 | 2022-06-23 | 14 | 7 | 6 | Actual |
| 27615 | 2133.78 | 2024-05-22 | 61 | 4 | 11 | Actual |
| 28010 | 78.00 | 2024-06-22 | 69 | 6 | 3 | Actual |
| 16902 | 12.00 | 2023-07-23 | 96 | 3 | 6 | Actual |
| 6158 | 254.00 | 2022-09-22 | 80 | 2 | 6 | Actual |
| 37193 | 84456.00 | 2025-02-20 | 60 | 1 | 4 | Actual |
| 8208 | 408.00 | 2022-11-23 | 76 | 1 | 5 | Actual |
| 21727 | -44.00 | 2023-12-21 | 91 | 7 | 3 | Actual |
| 33250 | 173.10 | 2024-10-22 | 73 | 2 | 11 | Actual |
| 36336 | 15585.00 | 2025-01-21 | 60 | 5 | 6 | Actual |
| 11981 | 7.00 | 2023-02-20 | 96 | 6 | 6 | Actual |
| 2797 | 30.00 | 2022-06-23 | 84 | 2 | 6 | Budget |
| 7168 | 203.00 | 2022-10-23 | 90 | 6 | 5 | Actual |
| 25026 | 60.00 | 2024-03-22 | 84 | 4 | 6 | Actual |
| 16598 | 38409.00 | 2023-07-23 | 32 | 7 | 3 | Actual |
| 39181 | 84.80 | 2025-03-23 | 78 | 2 | 12 | Actual |
| 16579 | 45000.00 | 2023-07-23 | 99 | 6 | 3 | Actual |
| 38770 | 386.00 | 2025-03-23 | 73 | 6 | 7 | Actual |
| 34267 | 367.75 | 2024-11-22 | 90 | 2 | 8 | Actual |
| 7972 | 211331.00 | 2022-11-23 | 4 | 7 | 3 | Actual |
| 28415 | 3193.00 | 2024-06-22 | 63 | 6 | 6 | Actual |
| 27750 | 136.93 | 2024-05-22 | 83 | 1 | 12 | Actual |
| 2921 | 120.00 | 2022-06-23 | 73 | 5 | 6 | Budget |
| 6059 | 68016.00 | 2022-09-22 | 13 | 7 | 5 | Actual |
| 30232 | 1520.58 | 2024-07-22 | 23 | 7 | 13 | Actual |
| 33063 | 71000.00 | 2024-10-22 | 99 | 6 | 7 | Actual |
| 19278 | 302.89 | 2023-09-22 | 77 | 1 | 11 | Actual |
| 19492 | 407.15 | 2023-09-22 | 12 | 2 | 12 | Actual |
| 9361 | 15000.00 | 2022-12-21 | 57 | 6 | 5 | Budget |
| 31977 | 220.78 | 2024-09-21 | 71 | 1 | 8 | Actual |
| 17257 | 56.08 | 2023-07-23 | 94 | 1 | 11 | Actual |
| 19344 | -39.67 | 2023-09-22 | 91 | 3 | 11 | Actual |
| 9069 | 105.00 | 2022-12-21 | 78 | 6 | 3 | Actual |
| 12565 | 200.00 | 2023-03-23 | 83 | 1 | 4 | Budget |
| 10475 | 45149.00 | 2023-01-21 | 56 | 6 | 5 | Actual |
| 18855 | 922581.00 | 2023-09-22 | 46 | 7 | 5 | Actual |
| 32431 | -239.09 | 2024-09-21 | 91 | 2 | 13 | Actual |
| 22304 | 13513.45 | 2023-12-21 | 18 | 7 | 8 | Actual |
| 4964 | 1500.00 | 2022-08-23 | 62 | 1 | 6 | Budget |
| 6076 | 81091.00 | 2022-09-22 | 37 | 7 | 5 | Actual |
| 11961 | 100.00 | 2023-02-20 | 78 | 6 | 6 | Budget |
| 27169 | 208.00 | 2024-05-22 | 87 | 2 | 6 | Actual |
| 9280 | 171776.00 | 2022-12-21 | 4 | 7 | 4 | Actual |
| 15423 | 3667.85 | 2023-05-23 | 56 | 6 | 12 | Actual |
| 24025 | 227.00 | 2024-02-20 | 87 | 5 | 6 | Actual |
| 21571 | 37.99 | 2023-11-23 | 81 | 6 | 12 | Actual |
| 26210 | 270.00 | 2024-04-21 | 84 | 1 | 7 | Actual |
| 13151 | 696.00 | 2023-03-23 | 65 | 1 | 7 | Actual |
| 38119 | 281.96 | 2025-02-20 | 76 | 1 | 13 | Actual |
| 10033 | 38.96 | 2022-12-21 | 71 | 6 | 8 | Actual |
| 23949 | 74.00 | 2024-02-20 | 92 | 2 | 6 | Actual |
| 5414 | 130764.00 | 2022-08-23 | 29 | 7 | 7 | Actual |
| 28639 | 272.30 | 2024-06-22 | 78 | 6 | 8 | Actual |
| 29250 | 210.00 | 2024-07-22 | 71 | 1 | 4 | Actual |
| 25444 | 29.48 | 2024-03-22 | 94 | 4 | 11 | Actual |
| 13879 | 249.00 | 2023-04-22 | 90 | 3 | 6 | Actual |
| 24359 | 2.00 | 2024-02-20 | 96 | 2 | 11 | Actual |
| 30210 | 124.06 | 2024-07-22 | 85 | 6 | 13 | Actual |
| 32617 | 42320.00 | 2024-10-22 | 100 | 7 | 3 | Actual |
| 9794 | 480.00 | 2022-12-21 | 76 | 1 | 7 | Budget |
| 7751 | 280.00 | 2022-10-23 | 81 | 2 | 8 | Budget |
| 27786 | 26.29 | 2024-05-22 | 94 | 2 | 12 | Actual |
| 1575 | 26232.00 | 2022-05-23 | 19 | 7 | 5 | Actual |
| 11206 | 25512.16 | 2023-01-21 | 32 | 7 | 8 | Actual |
| 20635 | 151.00 | 2023-11-23 | 94 | 1 | 3 | Actual |
| 21040 | 51.00 | 2023-11-23 | 84 | 5 | 6 | Actual |
| 30438 | 81373.00 | 2024-08-22 | 14 | 7 | 4 | Actual |
| 4683 | 650.00 | 2022-08-23 | 65 | 1 | 4 | Budget |
| 32889 | 270.00 | 2024-10-22 | 66 | 4 | 6 | Actual |
| 26253 | 12.00 | 2024-04-21 | 96 | 6 | 7 | Actual |
| 28784 | 83.74 | 2024-06-22 | 84 | 4 | 11 | Actual |
| 22712 | 584.00 | 2024-01-21 | 66 | 1 | 4 | Actual |
| 30396 | 8954.00 | 2024-08-22 | 52 | 6 | 4 | Actual |
| 19197 | -189.82 | 2023-09-22 | 91 | 2 | 8 | Actual |
| 16436 | 3.95 | 2023-06-23 | 71 | 2 | 12 | Actual |
| 11106 | 200.00 | 2023-01-21 | 81 | 2 | 8 | Budget |
| 7045 | 10976.00 | 2022-10-23 | 18 | 7 | 4 | Actual |
| 26072 | 782.00 | 2024-04-21 | 92 | 3 | 6 | Actual |
| 29810 | 1095982.11 | 2024-07-22 | 4 | 7 | 8 | Actual |
| 28202 | 248.00 | 2024-06-22 | 89 | 1 | 5 | Actual |
| 35079 | 24634.00 | 2024-12-21 | 60 | 1 | 6 | Actual |
| 15950 | 302.00 | 2023-06-23 | 87 | 6 | 6 | Actual |
| 36889 | -23.71 | 2025-01-21 | 91 | 2 | 12 | Actual |
| 19799 | 73.00 | 2023-10-23 | 69 | 1 | 5 | Actual |
| 35999 | 96668.00 | 2025-01-21 | 21 | 7 | 3 | Actual |
| 1426 | 329778.00 | 2022-05-23 | 4 | 7 | 4 | Actual |
| 10202 | -191.00 | 2023-01-21 | 91 | 6 | 3 | Actual |
| 35367 | 1888929.00 | 2024-12-21 | 46 | 7 | 7 | Actual |
| 5289 | 34000.00 | 2022-08-23 | 60 | 1 | 7 | Budget |
| 33539 | 253.89 | 2024-10-22 | 67 | 2 | 13 | Actual |
| 22915 | 275.00 | 2024-01-21 | 90 | 1 | 6 | Actual |
| 2258 | 1800.00 | 2022-06-23 | 62 | 1 | 3 | Budget |
| 35032 | 2601.00 | 2024-12-21 | 76 | 6 | 5 | Actual |
| 31832 | 374.00 | 2024-09-21 | 77 | 6 | 6 | Actual |
| 34869 | 192.00 | 2024-12-21 | 66 | 7 | 3 | Actual |
| 37791 | 378.43 | 2025-02-20 | 65 | 1 | 11 | Actual |
| 25417 | 28.42 | 2024-03-22 | 94 | 3 | 11 | Actual |
| 7916 | 3118.00 | 2022-11-23 | 57 | 6 | 3 | Actual |
| 23213 | 3381.45 | 2024-01-21 | 62 | 2 | 8 | Actual |
| 12784 | 320500.00 | 2023-03-23 | 101 | 6 | 5 | Budget |
| 6 | 1800.00 | 2022-04-22 | 62 | 1 | 3 | Budget |
| 29936 | 30.55 | 2024-07-22 | 82 | 4 | 11 | Actual |
| 28943 | 60359.33 | 2024-06-22 | 56 | 6 | 12 | Actual |
| 17906 | 2003586.00 | 2023-08-23 | 10 | 3 | 6 | Actual |
| 39351 | 14838.37 | 2025-03-23 | 7 | 7 | 13 | Actual |
| 11015 | 13867.00 | 2023-01-21 | 28 | 7 | 7 | Actual |
| 31352 | 106706.75 | 2024-08-22 | 15 | 7 | 13 | Actual |
| 36367 | 21429.00 | 2025-01-21 | 60 | 6 | 6 | Actual |
| 4202 | 200.00 | 2022-07-23 | 84 | 1 | 7 | Budget |
| 24089 | 111416.00 | 2024-02-20 | 39 | 7 | 6 | Actual |
| 33265 | 149.70 | 2024-10-22 | 92 | 2 | 11 | Actual |
| 26818 | 7355.77 | 2024-04-21 | 100 | 7 | 13 | Actual |
| 465 | 19062.00 | 2022-04-22 | 40 | 7 | 5 | Actual |
| 32818 | 636.00 | 2024-10-22 | 80 | 1 | 6 | Actual |
| 30940 | 219176.38 | 2024-08-22 | 13 | 7 | 8 | Actual |
| 12198 | -239.82 | 2023-02-20 | 91 | 1 | 8 | Actual |
| 23868 | 43000.00 | 2024-02-20 | 99 | 6 | 5 | Actual |
| 28967 | 670.98 | 2024-06-22 | 87 | 6 | 12 | Actual |
| 11894 | 110.00 | 2023-02-20 | 73 | 5 | 6 | Budget |
| 8501 | 233.00 | 2022-11-23 | 81 | 4 | 6 | Actual |
| 29607 | 158561.00 | 2024-07-22 | 21 | 7 | 6 | Actual |
| 22879 | 17659.00 | 2024-01-21 | 28 | 7 | 5 | Actual |
| 35979 | 878.00 | 2025-01-21 | 87 | 6 | 3 | Actual |
| 38483 | 958.00 | 2025-03-23 | 77 | 6 | 5 | Actual |
| 2969 | 280.00 | 2022-06-23 | 66 | 6 | 6 | Budget |
| 5825 | 564.00 | 2022-09-22 | 76 | 1 | 4 | Actual |
| 38131 | -114.54 | 2025-02-20 | 91 | 1 | 13 | Actual |
| 35122 | 13.00 | 2024-12-21 | 82 | 2 | 6 | Actual |
| 29996 | 1843.35 | 2024-07-22 | 23 | 7 | 11 | Actual |
| 13593 | 36.00 | 2023-04-22 | 71 | 7 | 3 | Actual |
| 14174 | 48.05 | 2023-04-22 | 82 | 6 | 8 | Actual |
| 27502 | 34500.00 | 2024-05-22 | 99 | 6 | 8 | Actual |
| 2548 | 127791.00 | 2022-06-23 | 4 | 7 | 4 | Actual |
| 7371 | 200.00 | 2022-10-23 | 76 | 4 | 6 | Budget |
| 36357 | 153.00 | 2025-01-21 | 89 | 5 | 6 | Actual |
| 15567 | 31861.00 | 2023-06-23 | 33 | 7 | 3 | Actual |
| 35374 | 651.09 | 2024-12-21 | 67 | 1 | 8 | Actual |
| 32766 | 1053.00 | 2024-10-22 | 87 | 6 | 5 | Actual |
| 9915 | 3601.15 | 2022-12-21 | 62 | 1 | 8 | Actual |
| 34861 | 112215.00 | 2024-12-21 | 39 | 7 | 3 | Actual |
| 17154 | 598.06 | 2023-07-23 | 80 | 2 | 8 | Actual |
| 10470 | 8.00 | 2023-01-21 | 96 | 1 | 5 | Actual |
| 31256 | 283255.40 | 2024-08-22 | 46 | 7 | 12 | Actual |
| 9240 | 200.00 | 2022-12-21 | 68 | 6 | 4 | Budget |
| 319 | 12448.00 | 2022-04-22 | 34 | 7 | 4 | Actual |
| 33137 | 60.17 | 2024-10-22 | 82 | 2 | 8 | Actual |
| 11817 | 100.00 | 2023-02-20 | 84 | 3 | 6 | Budget |
| 2291 | 111.00 | 2022-06-23 | 85 | 1 | 3 | Actual |
| 939 | -713280.00 | 2022-04-22 | 43 | 7 | 7 | Actual |
| 28707 | -252.43 | 2024-06-22 | 91 | 1 | 11 | Actual |
| 38249 | 22.00 | 2025-03-23 | 96 | 1 | 3 | Actual |
| 28490 | 356.00 | 2024-06-22 | 85 | 1 | 7 | Actual |
| 16443 | 13.53 | 2023-06-23 | 81 | 2 | 12 | Actual |
| 13899 | 20.00 | 2023-04-22 | 82 | 4 | 6 | Actual |
| 9804 | 64.00 | 2022-12-21 | 82 | 1 | 7 | Actual |
| 5085 | 380.00 | 2022-08-23 | 81 | 3 | 6 | Budget |
| 30512 | 68.00 | 2024-08-22 | 82 | 6 | 5 | Actual |
| 7442 | 3.00 | 2022-10-23 | 96 | 5 | 6 | Actual |
| 4409 | 16000.00 | 2022-07-23 | 60 | 6 | 8 | Budget |
| 13407 | 50.00 | 2023-03-23 | 71 | 6 | 8 | Budget |
| 4783 | 307.00 | 2022-08-23 | 92 | 6 | 4 | Actual |
| 24168 | 51717.00 | 2024-02-20 | 21 | 7 | 7 | Actual |
| 6448 | 240.00 | 2022-09-22 | 84 | 1 | 7 | Actual |
| 819 | 400.00 | 2022-04-22 | 73 | 1 | 7 | Budget |
| 38165 | 5411.88 | 2025-02-20 | 61 | 6 | 13 | Actual |
| 25699 | 240.00 | 2024-04-21 | 84 | 1 | 3 | Actual |
| 28615 | -230.73 | 2024-06-22 | 91 | 2 | 8 | Actual |
| 29702 | 6062.00 | 2024-07-22 | 23 | 7 | 7 | Actual |
| 24498 | 45795.23 | 2024-02-20 | 35 | 7 | 11 | Actual |
| 16372 | 210637.66 | 2023-06-23 | 101 | 6 | 11 | Actual |
| 13496 | 570.00 | 2023-04-22 | 67 | 1 | 3 | Actual |
| 28098 | 741.00 | 2024-06-22 | 73 | 1 | 4 | Actual |
| 9320 | 200.00 | 2022-12-21 | 68 | 1 | 5 | Budget |
| 13770 | 38500.00 | 2023-04-22 | 99 | 6 | 5 | Actual |
| 38052 | 553.96 | 2025-02-20 | 65 | 6 | 12 | Actual |
| 19918 | 34.00 | 2023-10-23 | 68 | 2 | 6 | Actual |
| 415 | 178.00 | 2022-04-22 | 78 | 6 | 5 | Actual |
| 7120 | 3400.00 | 2022-10-23 | 57 | 6 | 5 | Budget |
| 35581 | 296.51 | 2024-12-21 | 74 | 4 | 11 | Actual |
| 6455 | -288.00 | 2022-09-22 | 91 | 1 | 7 | Actual |
| 28500 | 30239.00 | 2024-06-22 | 53 | 6 | 7 | Actual |
| 30718 | 391.00 | 2024-08-22 | 92 | 6 | 6 | Actual |
| 25858 | 761.00 | 2024-04-21 | 87 | 6 | 4 | Actual |
| 33777 | 6853.00 | 2024-11-22 | 61 | 6 | 4 | Actual |
| 24802 | 8.00 | 2024-03-22 | 96 | 6 | 4 | Actual |
| 35658 | 269.00 | 2024-12-21 | 97 | 6 | 11 | Actual |
| 20778 | 171.00 | 2023-11-23 | 78 | 6 | 4 | Actual |
| 27161 | 187.00 | 2024-05-22 | 77 | 2 | 6 | Actual |
| 25809 | 309.00 | 2024-04-21 | 68 | 1 | 4 | Actual |
| 22580 | 24793.77 | 2023-12-21 | 35 | 7 | 12 | Actual |
| 22306 | 14052.86 | 2023-12-21 | 20 | 7 | 8 | Actual |
| 8311 | 2945.00 | 2022-11-23 | 23 | 7 | 5 | Actual |
| 8698 | 232.00 | 2022-11-23 | 90 | 1 | 7 | Actual |
| 33385 | 530831.74 | 2024-10-22 | 46 | 7 | 11 | Actual |
| 21268 | 152.60 | 2023-11-23 | 67 | 6 | 8 | Actual |
| 21345 | -126.90 | 2023-11-23 | 91 | 1 | 11 | Actual |
| 30803 | 276.00 | 2024-08-22 | 83 | 6 | 7 | Actual |
| 21619 | 252.00 | 2023-12-21 | 68 | 1 | 3 | Actual |
| 156 | 9.00 | 2022-04-22 | 71 | 7 | 3 | Actual |
| 28807 | 96.51 | 2024-06-22 | 80 | 5 | 11 | Actual |
| 10407 | 9321.00 | 2023-01-21 | 22 | 7 | 4 | Actual |
| 19416 | 226.30 | 2023-09-22 | 72 | 6 | 11 | Actual |
| 16209 | 156.08 | 2023-06-23 | 73 | 1 | 11 | Actual |
| 22795 | 32613.00 | 2024-01-21 | 38 | 7 | 4 | Actual |
| 9759 | 132096.00 | 2022-12-21 | 29 | 7 | 6 | Actual |
| 17508 | 16.72 | 2023-07-23 | 83 | 6 | 12 | Actual |
| 32141 | 185.87 | 2024-09-21 | 92 | 2 | 11 | Actual |
| 2449 | 380.00 | 2022-06-23 | 67 | 1 | 4 | Budget |
| 11919 | -72.00 | 2023-02-20 | 91 | 5 | 6 | Actual |
| 10354 | 200.00 | 2023-01-21 | 67 | 6 | 4 | Budget |
| 14938 | 116.00 | 2023-05-23 | 89 | 5 | 6 | Actual |
| 3660 | 132.00 | 2022-07-23 | 89 | 6 | 4 | Actual |
| 8394 | 134.00 | 2022-11-23 | 74 | 2 | 6 | Actual |
| 34485 | 47.57 | 2024-11-22 | 69 | 6 | 11 | Actual |
| 35809 | 1390.75 | 2024-12-21 | 61 | 1 | 13 | Actual |
| 30359 | 75.00 | 2024-08-22 | 85 | 7 | 3 | Actual |
| 35001 | 921.00 | 2024-12-21 | 81 | 1 | 5 | Actual |
| 19889 | 172.00 | 2023-10-23 | 66 | 1 | 6 | Actual |
| 14271 | 11.40 | 2023-04-22 | 94 | 2 | 11 | Actual |
| 29437 | 182.00 | 2024-07-22 | 73 | 1 | 6 | Actual |
| 4432 | 228.36 | 2022-07-23 | 74 | 6 | 8 | Actual |
| 33702 | 36051.00 | 2024-11-22 | 28 | 7 | 3 | Actual |
| 32033 | 704.12 | 2024-09-21 | 65 | 6 | 8 | Actual |
| 11689 | 2405.00 | 2023-02-20 | 62 | 1 | 6 | Actual |
| 22411 | 142.25 | 2023-12-21 | 66 | 4 | 11 | Actual |
| 31617 | 631.00 | 2024-09-21 | 54 | 6 | 5 | Actual |
| 7930 | 100.00 | 2022-11-23 | 67 | 6 | 3 | Budget |
| 32156 | 347.57 | 2024-09-21 | 77 | 3 | 11 | Actual |
| 29758 | 907.16 | 2024-07-22 | 77 | 2 | 8 | Actual |
| 18785 | 140.00 | 2023-09-22 | 89 | 1 | 5 | Actual |
| 26375 | 1711.00 | 2024-04-21 | 97 | 6 | 8 | Actual |
| 6508 | 180.00 | 2022-09-22 | 83 | 6 | 7 | Actual |
| 6971 | 360.00 | 2022-10-23 | 92 | 1 | 4 | Actual |
| 32857 | 982134.00 | 2024-10-22 | 10 | 3 | 6 | Actual |
| 5892 | 480.00 | 2022-09-22 | 81 | 6 | 4 | Budget |
| 28790 | 213.53 | 2024-06-22 | 92 | 4 | 11 | Actual |
| 5195 | 40.00 | 2022-08-23 | 94 | 5 | 6 | Actual |
| 12828 | 54.00 | 2023-03-23 | 71 | 1 | 6 | Actual |
| 14644 | 168.00 | 2023-05-23 | 85 | 1 | 4 | Actual |
| 6644 | -139.83 | 2022-09-22 | 91 | 2 | 8 | Actual |
| 13748 | 49.00 | 2023-04-22 | 69 | 6 | 5 | Actual |
| 18135 | 159037.00 | 2023-08-23 | 37 | 7 | 7 | Actual |
| 33469 | 766.73 | 2024-10-22 | 87 | 6 | 12 | Actual |
| 33654 | 73600.00 | 2024-11-22 | 56 | 6 | 3 | Actual |
| 17467 | 2.89 | 2023-07-23 | 69 | 2 | 12 | Actual |
| 28951 | 216.72 | 2024-06-22 | 67 | 6 | 12 | Actual |
| 36461 | 3718.00 | 2025-01-21 | 62 | 6 | 7 | Actual |
| 30410 | 152.00 | 2024-08-22 | 71 | 6 | 4 | Actual |
| 34074 | 33.00 | 2024-11-22 | 71 | 6 | 6 | Actual |
| 36347 | 146.00 | 2025-01-21 | 76 | 5 | 6 | Actual |
| 23012 | 229.00 | 2024-01-21 | 77 | 5 | 6 | Actual |
| 11869 | 351.00 | 2023-02-20 | 87 | 4 | 6 | Actual |
| 17187 | 220.78 | 2023-07-23 | 78 | 6 | 8 | Actual |
| 7127 | 2856.00 | 2022-10-23 | 62 | 6 | 5 | Actual |
| 26577 | 6.00 | 2024-04-21 | 96 | 6 | 11 | Actual |
| 3419 | 2200.00 | 2022-07-23 | 53 | 6 | 3 | Budget |
| 32983 | 166274.00 | 2024-10-22 | 21 | 7 | 6 | Actual |
| 4119 | 39.00 | 2022-07-23 | 82 | 6 | 6 | Actual |
| 10176 | 220.00 | 2023-01-21 | 73 | 6 | 3 | Budget |
| 25968 | 55695.00 | 2024-04-21 | 14 | 7 | 5 | Actual |
| 35545 | 2153.99 | 2024-12-21 | 61 | 3 | 11 | Actual |
| 36526 | 169.27 | 2025-01-21 | 69 | 1 | 8 | Actual |
| 9344 | 100.00 | 2022-12-21 | 84 | 1 | 5 | Budget |
| 21465 | 1086.95 | 2023-11-23 | 62 | 6 | 11 | Actual |
| 2379 | 202056.00 | 2022-06-23 | 29 | 7 | 3 | Actual |
| 26390 | 6561.81 | 2024-04-21 | 23 | 7 | 8 | Actual |
| 24706 | 49279.00 | 2024-03-22 | 34 | 7 | 3 | Actual |
| 23066 | 47089.00 | 2024-01-21 | 13 | 7 | 6 | Actual |
| 19616 | 9802.00 | 2023-10-23 | 63 | 6 | 3 | Actual |
| 14299 | 4.00 | 2023-04-22 | 96 | 3 | 11 | Actual |
| 5490 | 50.00 | 2022-08-23 | 71 | 2 | 8 | Budget |
| 32315 | 5.00 | 2024-09-21 | 96 | 1 | 12 | Actual |
| 4849 | 60.00 | 2022-08-23 | 82 | 1 | 5 | Actual |
| 33939 | 289.00 | 2024-11-22 | 76 | 1 | 6 | Actual |
| 16755 | 11.00 | 2023-07-23 | 96 | 1 | 5 | Actual |
| 33394 | 19.91 | 2024-10-22 | 69 | 1 | 12 | Actual |
| 10073 | 24712.15 | 2022-12-21 | 7 | 7 | 8 | Actual |
| 34833 | 2318.00 | 2024-12-21 | 94 | 6 | 3 | Actual |
| 31339 | 204.76 | 2024-08-22 | 90 | 6 | 13 | Actual |
| 13947 | 72.00 | 2023-04-22 | 68 | 6 | 6 | Actual |
| 31686 | 151.00 | 2024-09-21 | 68 | 1 | 6 | Actual |
| 33758 | 1099.00 | 2024-11-22 | 81 | 1 | 4 | Actual |
| 34527 | 9692.43 | 2024-11-22 | 33 | 7 | 11 | Actual |
| 20978 | 46.00 | 2023-11-23 | 71 | 3 | 6 | Actual |
| 32689 | 138977.00 | 2024-10-22 | 15 | 7 | 4 | Actual |
| 24267 | 819.28 | 2024-02-20 | 87 | 6 | 8 | Actual |
| 28114 | 471.00 | 2024-06-22 | 94 | 1 | 4 | Actual |
| 36354 | 60.00 | 2025-01-21 | 84 | 5 | 6 | Actual |
| 26159 | 816.00 | 2024-04-21 | 97 | 6 | 6 | Actual |
| 38747 | 346.00 | 2025-03-23 | 89 | 1 | 7 | Actual |
| 27068 | 208.00 | 2024-05-22 | 67 | 6 | 5 | Actual |
| 28542 | 280462.00 | 2024-06-22 | 15 | 7 | 7 | Actual |
| 12445 | 315.00 | 2023-03-23 | 87 | 6 | 3 | Actual |
| 6600 | 164837.49 | 2022-09-22 | 12 | 2 | 8 | Actual |
| 7564 | 650.00 | 2022-10-23 | 81 | 1 | 7 | Budget |
| 3590 | 280.00 | 2022-07-23 | 83 | 1 | 4 | Budget |
| 38865 | 149.57 | 2025-03-23 | 84 | 2 | 8 | Actual |
| 3187 | 3569.33 | 2022-06-23 | 62 | 1 | 8 | Actual |
| 39220 | 189.06 | 2025-03-23 | 84 | 6 | 12 | Actual |
| 8794 | 713405.00 | 2022-11-23 | 43 | 7 | 7 | Actual |
| 30743 | 187856.00 | 2024-08-22 | 35 | 7 | 6 | Actual |
| 14974 | 332.00 | 2023-05-23 | 92 | 6 | 6 | Actual |
| 1783 | 257.00 | 2022-05-23 | 92 | 4 | 6 | Actual |
| 21124 | 585.00 | 2023-11-23 | 81 | 1 | 7 | Actual |
| 22115 | 4535.00 | 2023-12-21 | 62 | 1 | 7 | Actual |
| 35891 | -168.92 | 2024-12-21 | 91 | 6 | 13 | Actual |
| 33581 | 678.46 | 2024-10-22 | 81 | 6 | 13 | Actual |
| 38081 | 345386.98 | 2025-02-20 | 6 | 7 | 12 | Actual |
| 855 | 28900.00 | 2022-04-22 | 56 | 6 | 7 | Budget |
| 1529 | 60.00 | 2022-05-23 | 71 | 6 | 5 | Actual |
| 13310 | 354.12 | 2023-03-23 | 78 | 1 | 8 | Actual |
| 34568 | 188.00 | 2024-11-22 | 65 | 2 | 12 | Actual |
| 20028 | 214.00 | 2023-10-23 | 66 | 6 | 6 | Actual |
| 24581 | 3.95 | 2024-02-20 | 82 | 6 | 12 | Actual |
| 12748 | 80.00 | 2023-03-23 | 71 | 6 | 5 | Budget |
| 1850 | 11863.00 | 2022-05-23 | 63 | 6 | 6 | Actual |
| 28464 | 195099.00 | 2024-06-22 | 37 | 7 | 6 | Actual |
| 35553 | 178.42 | 2024-12-21 | 73 | 3 | 11 | Actual |
| 25731 | 608.00 | 2024-04-21 | 81 | 6 | 3 | Actual |
| 28795 | 334.81 | 2024-06-22 | 62 | 5 | 11 | Actual |
| 26603 | 13302.07 | 2024-04-21 | 38 | 7 | 11 | Actual |
| 33364 | 54161.34 | 2024-10-22 | 14 | 7 | 11 | Actual |
| 25329 | 116100.21 | 2024-03-22 | 35 | 7 | 8 | Actual |
| 16933 | 132.00 | 2023-07-23 | 66 | 5 | 6 | Actual |
| 15585 | 128.00 | 2023-06-23 | 73 | 7 | 3 | Actual |
| 38630 | 312.00 | 2025-03-23 | 87 | 4 | 6 | Actual |
| 21010 | 360.00 | 2023-11-23 | 80 | 4 | 6 | Actual |
| 26416 | 32.67 | 2024-04-21 | 71 | 1 | 11 | Actual |
| 17167 | 28989.50 | 2023-07-23 | 52 | 6 | 8 | Actual |
| 38279 | 233.00 | 2025-03-23 | 89 | 6 | 3 | Actual |
| 35045 | 360.00 | 2024-12-21 | 92 | 6 | 5 | Actual |
| 25083 | 27.00 | 2024-03-22 | 82 | 6 | 6 | Actual |
| 13755 | 151.00 | 2023-04-22 | 78 | 6 | 5 | Actual |
| 2857 | 15600.00 | 2022-06-23 | 60 | 4 | 6 | Actual |
| 20277 | 11708.88 | 2023-10-23 | 22 | 7 | 8 | Actual |
| 7276 | 200.00 | 2022-10-23 | 77 | 2 | 6 | Budget |
| 23362 | 111.40 | 2024-01-21 | 66 | 3 | 11 | Actual |
| 14815 | 106.00 | 2023-05-23 | 67 | 1 | 6 | Actual |
| 27257 | 8140.00 | 2024-05-22 | 54 | 6 | 6 | Actual |
| 33254 | 90.12 | 2024-10-22 | 78 | 2 | 11 | Actual |
| 27515 | 16051.38 | 2024-05-22 | 22 | 7 | 8 | Actual |
| 17869 | 32.00 | 2023-08-23 | 82 | 1 | 6 | Actual |
| 35484 | 104872.73 | 2024-12-21 | 39 | 7 | 8 | Actual |
| 32970 | 429.00 | 2024-10-22 | 97 | 6 | 6 | Actual |
| 27566 | 63.53 | 2024-05-22 | 68 | 2 | 11 | Actual |
| 734 | 36.00 | 2022-04-22 | 71 | 6 | 6 | Actual |
| 19179 | 282.90 | 2023-09-22 | 67 | 2 | 8 | Actual |
| 5802 | 22858.00 | 2022-09-22 | 100 | 7 | 3 | Actual |
| 37780 | 182715.09 | 2025-02-20 | 35 | 7 | 8 | Actual |
| 16123 | 458.67 | 2023-06-23 | 81 | 2 | 8 | Actual |
| 11600 | 9293.00 | 2023-02-20 | 57 | 6 | 5 | Actual |
| 35652 | 119.91 | 2024-12-21 | 89 | 6 | 11 | Actual |
| 15897 | 15371.00 | 2023-06-23 | 60 | 5 | 6 | Actual |
| 15875 | 131.00 | 2023-06-23 | 66 | 4 | 6 | Actual |
| 30075 | 4889.15 | 2024-07-22 | 63 | 6 | 12 | Actual |
| 33825 | 42088.00 | 2024-11-22 | 32 | 7 | 4 | Actual |
| 7443 | 11817.00 | 2022-10-23 | 52 | 6 | 6 | Actual |
| 23082 | 95546.00 | 2024-01-21 | 35 | 7 | 6 | Actual |
| 5098 | 226.00 | 2022-08-23 | 90 | 3 | 6 | Actual |
| 6789 | 4467.00 | 2022-10-23 | 52 | 6 | 3 | Actual |
| 6026 | 2900.00 | 2022-09-22 | 76 | 6 | 5 | Budget |
| 27088 | 360.00 | 2024-05-22 | 92 | 6 | 5 | Actual |
| 29321 | 34170.00 | 2024-07-22 | 28 | 7 | 4 | Actual |
| 34523 | 8504.11 | 2024-11-22 | 28 | 7 | 11 | Actual |
| 13027 | 281.00 | 2023-03-23 | 77 | 5 | 6 | Actual |
| 6142 | 70.00 | 2022-09-22 | 67 | 2 | 6 | Budget |
| 31058 | 381.62 | 2024-08-22 | 77 | 4 | 11 | Actual |
| 6504 | 380.00 | 2022-09-22 | 81 | 6 | 7 | Budget |
| 3893 | 70.00 | 2022-07-23 | 67 | 2 | 6 | Budget |
| 37950 | 524.17 | 2025-02-20 | 87 | 6 | 11 | Actual |
| 6326 | 99500.00 | 2022-09-22 | 56 | 6 | 6 | Budget |
| 25462 | 8.21 | 2024-03-22 | 82 | 5 | 11 | Actual |
| 9952 | 317.75 | 2022-12-21 | 89 | 1 | 8 | Actual |
| 926 | 19165.00 | 2022-04-22 | 24 | 7 | 7 | Actual |
| 17314 | 13106.32 | 2023-07-23 | 60 | 4 | 11 | Actual |
| 37329 | 749.00 | 2025-02-20 | 72 | 6 | 5 | Actual |
| 25926 | 6009.00 | 2024-04-21 | 52 | 6 | 5 | Actual |
| 10682 | 579.00 | 2023-01-21 | 77 | 3 | 6 | Actual |
| 7174 | 38500.00 | 2022-10-23 | 99 | 6 | 5 | Actual |
| 4599 | 45000.00 | 2022-08-23 | 99 | 6 | 3 | Actual |
| 32378 | 284220.94 | 2024-09-21 | 43 | 7 | 12 | Actual |
| 14682 | -174.00 | 2023-05-23 | 91 | 6 | 4 | Actual |
| 37228 | 5097.00 | 2025-02-20 | 62 | 6 | 4 | Actual |
| 990 | 72197.88 | 2022-04-22 | 12 | 2 | 8 | Actual |
| 11011 | 44816.00 | 2023-01-21 | 21 | 7 | 7 | Actual |
| 27648 | 12.46 | 2024-05-22 | 69 | 5 | 11 | Actual |
| 37460 | 16470.00 | 2025-02-20 | 60 | 4 | 6 | Actual |
| 26179 | 42031.00 | 2024-04-21 | 32 | 7 | 6 | Actual |
| 9349 | 133.00 | 2022-12-21 | 89 | 1 | 5 | Actual |
| 23224 | 188.96 | 2024-01-21 | 78 | 2 | 8 | Actual |
| 36288 | 387.00 | 2025-01-21 | 66 | 3 | 6 | Actual |
| 267 | 300.00 | 2022-04-22 | 73 | 6 | 4 | Budget |
| 35954 | 2569.00 | 2025-01-21 | 53 | 6 | 3 | Actual |
| 9062 | 90.00 | 2022-12-21 | 74 | 6 | 3 | Budget |
| 18103 | 126.00 | 2023-08-23 | 85 | 6 | 7 | Actual |
| 450 | 7738.00 | 2022-04-22 | 20 | 7 | 5 | Actual |
| 4781 | 230.00 | 2022-08-23 | 90 | 6 | 4 | Actual |
| 38557 | 785.00 | 2025-03-23 | 61 | 2 | 6 | Actual |
| 30101 | 605.00 | 2024-07-22 | 97 | 6 | 12 | Actual |
| 29736 | 425.33 | 2024-07-22 | 84 | 1 | 8 | Actual |
| 6157 | 69.00 | 2022-09-22 | 78 | 2 | 6 | Actual |
| 2071 | 480.00 | 2022-05-23 | 65 | 1 | 8 | Budget |
| 38335 | 270.00 | 2025-03-23 | 87 | 7 | 3 | Actual |
| 38108 | 23970.12 | 2025-02-20 | 60 | 1 | 13 | Actual |
| 38531 | 2493.00 | 2025-03-23 | 62 | 1 | 6 | Actual |
| 4238 | 46.00 | 2022-07-23 | 69 | 6 | 7 | Actual |
| 27340 | 265.00 | 2024-05-22 | 89 | 1 | 7 | Actual |
| 14921 | 162.00 | 2023-05-23 | 66 | 5 | 6 | Actual |
| 35130 | 204.00 | 2024-12-21 | 92 | 2 | 6 | Actual |
| 2481 | 386.00 | 2022-06-23 | 90 | 1 | 4 | Actual |
| 39349 | 575587.42 | 2025-03-23 | 4 | 7 | 13 | Actual |
| 17094 | 52502.00 | 2023-07-23 | 21 | 7 | 7 | Actual |
| 15174 | 696.55 | 2023-05-23 | 77 | 6 | 8 | Actual |
| 528 | 100.00 | 2022-04-22 | 66 | 2 | 6 | Budget |
| 30625 | 35.00 | 2024-08-22 | 82 | 3 | 6 | Actual |
| 11563 | 205.00 | 2023-02-20 | 74 | 1 | 5 | Actual |
| 14794 | 3790.00 | 2023-05-23 | 23 | 7 | 5 | Actual |
| 11607 | 1699.00 | 2023-02-20 | 62 | 6 | 5 | Actual |
| 29225 | 207.00 | 2024-07-22 | 76 | 7 | 3 | Actual |
| 3532 | 144.00 | 2022-07-23 | 77 | 7 | 3 | Actual |
| 25869 | 510784.00 | 2024-04-21 | 6 | 7 | 4 | Actual |
| 32963 | 103.00 | 2024-10-22 | 85 | 6 | 6 | Actual |
| 25191 | 33598.00 | 2024-03-22 | 7 | 7 | 7 | Actual |
| 19104 | 74.00 | 2023-09-22 | 82 | 6 | 7 | Actual |
| 32083 | 48280.77 | 2024-09-21 | 38 | 7 | 8 | Actual |
| 6077 | 18815.00 | 2022-09-22 | 38 | 7 | 5 | Actual |
| 34345 | 410.34 | 2024-11-22 | 73 | 1 | 11 | Actual |
| 18485 | -119.45 | 2023-08-23 | 91 | 1 | 12 | Actual |
| 29877 | 84.80 | 2024-07-22 | 76 | 2 | 11 | Actual |
| 6428 | 80.00 | 2022-09-22 | 71 | 1 | 7 | Actual |
| 13265 | 30604.00 | 2023-03-23 | 19 | 7 | 7 | Actual |
| 24838 | 307.00 | 2024-03-22 | 66 | 1 | 5 | Actual |
| 7232 | 620.00 | 2022-10-23 | 80 | 1 | 6 | Actual |
| 33652 | 12060.00 | 2024-11-22 | 53 | 6 | 3 | Actual |
| 26574 | -135.41 | 2024-04-21 | 91 | 6 | 11 | Actual |
| 30342 | 1444.00 | 2024-08-22 | 62 | 7 | 3 | Actual |
| 12605 | 58.00 | 2023-03-23 | 69 | 6 | 4 | Actual |
| 12673 | 43056.00 | 2023-03-23 | 60 | 1 | 5 | Actual |
| 1544 | 617.00 | 2022-05-23 | 80 | 6 | 5 | Actual |
| 33334 | 140.12 | 2024-10-22 | 68 | 6 | 11 | Actual |
| 322 | 26166.00 | 2022-04-22 | 38 | 7 | 4 | Actual |
| 13849 | 113.00 | 2023-04-22 | 87 | 2 | 6 | Actual |
| 27562 | 922.05 | 2024-05-22 | 62 | 2 | 11 | Actual |
| 17327 | 68.85 | 2023-07-23 | 78 | 4 | 11 | Actual |
| 23733 | 293.00 | 2024-02-20 | 89 | 1 | 4 | Actual |
| 29722 | 1290.50 | 2024-07-22 | 66 | 1 | 8 | Actual |
| 23135 | 412.00 | 2024-01-21 | 74 | 6 | 7 | Actual |
| 35433 | 510.18 | 2024-12-21 | 65 | 6 | 8 | Actual |
| 34515 | 92848.23 | 2024-11-22 | 15 | 7 | 11 | Actual |
| 16350 | 25.23 | 2023-06-23 | 71 | 6 | 11 | Actual |
| 32352 | 204613.08 | 2024-09-21 | 101 | 6 | 12 | Actual |
| 3124 | 202.00 | 2022-06-23 | 74 | 6 | 7 | Actual |
| 14211 | 69461.47 | 2023-04-22 | 39 | 7 | 8 | Actual |
| 17334 | 192.25 | 2023-07-23 | 87 | 4 | 11 | Actual |
| 23193 | 499.58 | 2024-01-21 | 74 | 1 | 8 | Actual |
| 9692 | 1300.00 | 2022-12-21 | 61 | 6 | 6 | Budget |
| 4886 | 293.00 | 2022-08-23 | 66 | 6 | 5 | Actual |
| 29943 | -139.66 | 2024-07-22 | 91 | 4 | 11 | Actual |
| 38474 | 468.00 | 2025-03-23 | 66 | 6 | 5 | Actual |
| 29916 | -146.05 | 2024-07-22 | 91 | 3 | 11 | Actual |
| 16765 | 6022.00 | 2023-07-23 | 63 | 6 | 5 | Actual |
| 18626 | 16944.00 | 2023-09-22 | 20 | 7 | 3 | Actual |
| 31018 | 2.00 | 2024-08-22 | 96 | 2 | 11 | Actual |
| 9141 | 110.00 | 2022-12-21 | 74 | 7 | 3 | Actual |
| 27558 | 9.00 | 2024-05-22 | 96 | 1 | 11 | Actual |
| 2650 | 339.00 | 2022-06-23 | 72 | 6 | 5 | Actual |
| 38725 | 29624.00 | 2025-03-23 | 100 | 7 | 6 | Actual |
| 18282 | 118.85 | 2023-08-23 | 89 | 1 | 11 | Actual |
| 12060 | 8.00 | 2023-02-20 | 96 | 1 | 7 | Actual |
| 10116 | 300.00 | 2023-01-21 | 73 | 1 | 3 | Budget |
| 35453 | 323.81 | 2024-12-21 | 90 | 6 | 8 | Actual |
| 11944 | 159.00 | 2023-02-20 | 67 | 6 | 6 | Actual |
| 9984 | 100.00 | 2022-12-21 | 78 | 2 | 8 | Budget |
| 9958 | 217671.80 | 2022-12-21 | 12 | 2 | 8 | Actual |
| 3246 | 41.99 | 2022-06-23 | 71 | 2 | 8 | Actual |
| 30615 | 87.00 | 2024-08-22 | 68 | 3 | 6 | Actual |
| 25152 | 48533.00 | 2024-03-22 | 52 | 6 | 7 | Actual |
| 7131 | 480.00 | 2022-10-23 | 65 | 6 | 5 | Budget |
| 39389 | 1569.90 | 2025-04-21 | 85 | 7 | 7 | Actual |
| 2422 | 10.00 | 2022-06-23 | 82 | 7 | 3 | Actual |
| 21548 | 4.00 | 2023-11-23 | 96 | 1 | 12 | Actual |
| 35251 | 6047.00 | 2024-12-21 | 8 | 7 | 6 | Actual |
| 9806 | 200.00 | 2022-12-21 | 83 | 1 | 7 | Budget |
| 4188 | 412.00 | 2022-07-23 | 76 | 1 | 7 | Actual |
| 21350 | 10307.33 | 2023-11-23 | 60 | 2 | 11 | Actual |
| 9868 | 100.00 | 2022-12-21 | 84 | 6 | 7 | Budget |
| 9723 | 280.00 | 2022-12-21 | 81 | 6 | 6 | Budget |
| 435 | 4254.00 | 2022-04-22 | 94 | 6 | 5 | Actual |
| 1834 | 8800.00 | 2022-05-23 | 52 | 6 | 6 | Budget |
| 5581 | 78375.27 | 2022-08-23 | 94 | 6 | 8 | Actual |
| 16141 | 6198.17 | 2023-06-23 | 61 | 6 | 8 | Actual |
| 9136 | 30.00 | 2022-12-21 | 71 | 7 | 3 | Budget |
| 6483 | 200.00 | 2022-09-22 | 67 | 6 | 7 | Budget |
| 18719 | 158.00 | 2023-09-22 | 78 | 6 | 4 | Actual |
| 7336 | 138.00 | 2022-10-23 | 83 | 3 | 6 | Actual |
| 9085 | 220.00 | 2022-12-21 | 90 | 6 | 3 | Actual |
| 36630 | 85154.18 | 2025-01-21 | 34 | 7 | 8 | Actual |
| 7013 | 200.00 | 2022-10-23 | 78 | 6 | 4 | Budget |
| 18039 | 22060.00 | 2023-08-23 | 33 | 7 | 6 | Actual |
| 20791 | 10.00 | 2023-11-23 | 96 | 6 | 4 | Actual |
| 21387 | 163.53 | 2023-11-23 | 74 | 3 | 11 | Actual |
| 28992 | 75919.19 | 2024-06-22 | 29 | 7 | 12 | Actual |
| 24941 | 361.00 | 2024-03-22 | 80 | 1 | 6 | Actual |
| 25892 | 42546.00 | 2024-04-21 | 40 | 7 | 4 | Actual |
| 6875 | 57530.00 | 2022-10-23 | 39 | 7 | 3 | Actual |
| 30407 | 442.00 | 2024-08-22 | 67 | 6 | 4 | Actual |
| 2994 | 30.00 | 2022-06-23 | 82 | 6 | 6 | Budget |
| 37450 | 34.00 | 2025-02-20 | 82 | 3 | 6 | Actual |
| 3612 | 41363.00 | 2022-07-23 | 56 | 6 | 4 | Actual |
| 1325 | 380.00 | 2022-05-23 | 67 | 1 | 4 | Budget |
| 32144 | 17750.03 | 2024-09-21 | 60 | 3 | 11 | Actual |
| 34126 | 8024.00 | 2024-11-22 | 62 | 1 | 7 | Actual |
| 34067 | 1235.00 | 2024-11-22 | 62 | 6 | 6 | Actual |
| 21304 | 80081.36 | 2023-11-23 | 21 | 7 | 8 | Actual |
| 27687 | 426.30 | 2024-05-22 | 77 | 6 | 11 | Actual |
| 17999 | 33.00 | 2023-08-23 | 71 | 6 | 6 | Actual |
| 34624 | 13208.45 | 2024-11-22 | 94 | 6 | 12 | Actual |
| 17624 | 15301.00 | 2023-08-23 | 22 | 7 | 3 | Actual |
| 39253 | 54428.37 | 2025-03-23 | 37 | 7 | 12 | Actual |
| 29515 | 77.00 | 2024-07-22 | 68 | 4 | 6 | Actual |
| 20448 | 286.93 | 2023-10-23 | 76 | 6 | 11 | Actual |
| 27212 | 160.00 | 2024-05-22 | 73 | 4 | 6 | Actual |
| 5900 | 100.00 | 2022-09-22 | 85 | 6 | 4 | Budget |
| 24355 | 67.78 | 2024-02-20 | 90 | 2 | 11 | Actual |
| 22175 | 1064.00 | 2023-12-21 | 97 | 6 | 7 | Actual |
| 6746 | 1900.00 | 2022-10-23 | 62 | 1 | 3 | Budget |
| 23222 | 322.30 | 2024-01-21 | 76 | 2 | 8 | Actual |
| 8809 | 200.00 | 2022-11-23 | 68 | 1 | 8 | Budget |
| 9594 | 1400.00 | 2022-12-21 | 62 | 4 | 6 | Budget |
Generated 2025-05-23 01:10:35.821 UTC