[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3612
35797 items
NOTE: Only 1000 elements of total 35797 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30635 | 14823.00 | 2024-08-22 | 60 | 4 | 6 | Actual |
| 15408 | 34.80 | 2023-05-23 | 80 | 1 | 12 | Actual |
| 27159 | 97.00 | 2024-05-22 | 74 | 2 | 6 | Actual |
| 8724 | 380.00 | 2022-11-23 | 66 | 6 | 7 | Budget |
| 5179 | 179.00 | 2022-08-23 | 81 | 5 | 6 | Actual |
| 10946 | 32800.00 | 2023-01-21 | 60 | 6 | 7 | Budget |
| 2166 | 195200.00 | 2022-05-23 | 56 | 6 | 8 | Budget |
| 30278 | 309.00 | 2024-08-22 | 54 | 6 | 3 | Actual |
| 16969 | 29.00 | 2023-07-23 | 71 | 6 | 6 | Actual |
| 36239 | 174.00 | 2025-01-21 | 74 | 1 | 6 | Actual |
| 326 | -491124.00 | 2022-04-22 | 43 | 7 | 4 | Actual |
| 3733 | 147.00 | 2022-07-23 | 84 | 1 | 5 | Actual |
| 15616 | 684.00 | 2023-06-23 | 77 | 1 | 4 | Actual |
| 26804 | 7310.16 | 2024-04-21 | 24 | 7 | 13 | Actual |
| 8336 | 261.00 | 2022-11-23 | 66 | 1 | 6 | Actual |
| 17363 | 35.87 | 2023-07-23 | 90 | 5 | 11 | Actual |
| 6245 | 153.00 | 2022-09-22 | 73 | 4 | 6 | Actual |
| 36902 | 488.00 | 2025-01-21 | 66 | 6 | 12 | Actual |
| 36821 | 4462.54 | 2025-01-21 | 22 | 7 | 11 | Actual |
| 3994 | 31.00 | 2022-07-23 | 71 | 4 | 6 | Actual |
| 10773 | 100.00 | 2023-01-21 | 76 | 5 | 6 | Budget |
| 6540 | 124092.00 | 2022-09-22 | 29 | 7 | 7 | Actual |
| 4588 | 59.00 | 2022-08-23 | 85 | 6 | 3 | Actual |
| 20090 | 100.00 | 2023-10-23 | 71 | 1 | 7 | Actual |
| 30846 | 10942.19 | 2024-08-22 | 62 | 1 | 8 | Actual |
| 5802 | 22858.00 | 2022-09-22 | 100 | 7 | 3 | Actual |
| 33695 | 24696.00 | 2024-11-22 | 18 | 7 | 3 | Actual |
| 19406 | 17367.04 | 2023-09-22 | 60 | 6 | 11 | Actual |
| 29821 | 15890.77 | 2024-07-22 | 22 | 7 | 8 | Actual |
| 26171 | 17114.00 | 2024-04-21 | 20 | 7 | 6 | Actual |
| 7928 | 200.00 | 2022-11-23 | 66 | 6 | 3 | Budget |
| 14717 | 44894.00 | 2023-05-23 | 60 | 1 | 5 | Actual |
| 23299 | 30975.90 | 2024-01-21 | 40 | 7 | 8 | Actual |
| 35687 | 604504.28 | 2024-12-21 | 46 | 7 | 11 | Actual |
| 32469 | 454485.16 | 2024-09-21 | 101 | 6 | 13 | Actual |
| 9223 | 3700.00 | 2022-12-21 | 57 | 6 | 4 | Budget |
| 37800 | 580.56 | 2025-02-20 | 77 | 1 | 11 | Actual |
| 17297 | 230.55 | 2023-07-23 | 74 | 3 | 11 | Actual |
| 7134 | 273.00 | 2022-10-23 | 67 | 6 | 5 | Actual |
| 16536 | 1350.00 | 2023-07-23 | 87 | 1 | 3 | Actual |
| 3473 | 196.00 | 2022-07-23 | 90 | 6 | 3 | Actual |
| 11934 | 1900.00 | 2023-02-20 | 61 | 6 | 6 | Budget |
| 38345 | 4170.00 | 2025-03-23 | 62 | 1 | 4 | Actual |
| 35569 | 115.65 | 2024-12-21 | 94 | 3 | 11 | Actual |
| 170 | 90.00 | 2022-04-22 | 81 | 7 | 3 | Budget |
| 7986 | 19593.00 | 2022-11-23 | 28 | 7 | 3 | Actual |
| 17387 | 282.68 | 2023-07-23 | 77 | 6 | 11 | Actual |
| 32240 | 253.96 | 2024-09-21 | 73 | 6 | 11 | Actual |
| 3054 | 230.00 | 2022-06-23 | 68 | 1 | 7 | Actual |
| 34654 | 130789.70 | 2024-11-22 | 43 | 7 | 12 | Actual |
| 4834 | 90.00 | 2022-08-23 | 71 | 1 | 5 | Budget |
| 38892 | 8657.30 | 2025-03-23 | 76 | 6 | 8 | Actual |
| 30760 | 604.00 | 2024-08-22 | 73 | 1 | 7 | Actual |
| 4112 | 150.00 | 2022-07-23 | 78 | 6 | 6 | Actual |
| 6577 | 750.00 | 2022-09-22 | 77 | 1 | 8 | Budget |
| 15454 | 35000.00 | 2023-05-23 | 99 | 6 | 12 | Actual |
| 34168 | 514.00 | 2024-11-22 | 73 | 6 | 7 | Actual |
| 21324 | 1009.29 | 2023-11-23 | 62 | 1 | 11 | Actual |
| 32619 | 9371.00 | 2024-10-22 | 61 | 1 | 4 | Actual |
| 33935 | 37.00 | 2024-11-22 | 69 | 1 | 6 | Actual |
| 2011 | 185.00 | 2022-05-23 | 78 | 6 | 7 | Actual |
| 36611 | 1001759.14 | 2025-01-21 | 4 | 7 | 8 | Actual |
| 10357 | 35.00 | 2023-01-21 | 69 | 6 | 4 | Actual |
| 22706 | 4.00 | 2024-01-21 | 96 | 7 | 3 | Actual |
| 19373 | 31.61 | 2023-09-22 | 94 | 4 | 11 | Actual |
| 26469 | 52.89 | 2024-04-21 | 68 | 3 | 11 | Actual |
| 24018 | 74.00 | 2024-02-20 | 78 | 5 | 6 | Actual |
| 37898 | 417.79 | 2025-02-20 | 61 | 5 | 11 | Actual |
| 34007 | 639.00 | 2024-11-22 | 92 | 3 | 6 | Actual |
| 29350 | 806.00 | 2024-07-22 | 81 | 1 | 5 | Actual |
| 3084 | 333.00 | 2022-06-23 | 90 | 1 | 7 | Actual |
| 11758 | 85.00 | 2023-02-20 | 78 | 2 | 6 | Actual |
| 6069 | 12931.00 | 2022-09-22 | 28 | 7 | 5 | Actual |
| 18905 | 77.00 | 2023-09-22 | 89 | 2 | 6 | Actual |
| 10495 | 80.00 | 2023-01-21 | 71 | 6 | 5 | Budget |
| 29332 | 900043.00 | 2024-07-22 | 43 | 7 | 4 | Actual |
| 28315 | 158.00 | 2024-06-22 | 80 | 2 | 6 | Actual |
| 4654 | 50.00 | 2022-08-23 | 78 | 7 | 3 | Budget |
| 17115 | 682.91 | 2023-07-23 | 65 | 1 | 8 | Actual |
| 2616 | 750.00 | 2022-06-23 | 87 | 1 | 5 | Budget |
| 789 | 24240.00 | 2022-04-22 | 32 | 7 | 6 | Actual |
| 38211 | 60935.72 | 2025-02-20 | 31 | 7 | 13 | Actual |
| 37943 | 152.89 | 2025-02-20 | 78 | 6 | 11 | Actual |
| 38186 | 948.64 | 2025-02-20 | 87 | 6 | 13 | Actual |
| 5976 | 206.00 | 2022-09-22 | 83 | 1 | 5 | Actual |
| 29556 | 120.00 | 2024-07-22 | 89 | 5 | 6 | Actual |
| 6321 | 6061.00 | 2022-09-22 | 52 | 6 | 6 | Actual |
| 37662 | 45036.00 | 2025-02-20 | 38 | 7 | 7 | Actual |
| 19026 | 364334.00 | 2023-09-22 | 6 | 7 | 6 | Actual |
| 23023 | -173.00 | 2024-01-21 | 91 | 5 | 6 | Actual |
| 25178 | 177.00 | 2024-03-22 | 85 | 6 | 7 | Actual |
| 9697 | 280.00 | 2022-12-21 | 65 | 6 | 6 | Budget |
| 6682 | 354.12 | 2022-09-22 | 74 | 6 | 8 | Actual |
| 23129 | 330.00 | 2024-01-21 | 67 | 6 | 7 | Actual |
| 2800 | 117.00 | 2022-06-23 | 87 | 2 | 6 | Actual |
| 23737 | 317.00 | 2024-02-20 | 94 | 1 | 4 | Actual |
| 11308 | 20.00 | 2023-02-20 | 82 | 6 | 3 | Budget |
| 36681 | 320.98 | 2025-01-21 | 80 | 2 | 11 | Actual |
| 21300 | 187084.87 | 2023-11-23 | 15 | 7 | 8 | Actual |
| 14529 | -302.00 | 2023-05-23 | 91 | 1 | 3 | Actual |
| 34044 | 132.00 | 2024-11-22 | 73 | 5 | 6 | Actual |
| 1531 | 280.00 | 2022-05-23 | 72 | 6 | 5 | Budget |
| 33198 | 32242.59 | 2024-10-22 | 24 | 7 | 8 | Actual |
| 3833 | 36285.00 | 2022-07-23 | 46 | 7 | 5 | Actual |
| 30716 | 293.00 | 2024-08-22 | 90 | 6 | 6 | Actual |
| 3480 | 129439.00 | 2022-07-23 | 101 | 6 | 3 | Actual |
| 38387 | 486.00 | 2025-03-23 | 73 | 6 | 4 | Actual |
| 15415 | 64.59 | 2023-05-23 | 89 | 1 | 12 | Actual |
| 3606 | 2000.00 | 2022-07-23 | 52 | 6 | 4 | Budget |
| 19469 | 17.78 | 2023-09-22 | 65 | 1 | 12 | Actual |
| 5357 | 200.00 | 2022-08-23 | 67 | 6 | 7 | Budget |
| 23851 | 2843.00 | 2024-02-20 | 76 | 6 | 5 | Actual |
| 12027 | 128.00 | 2023-02-20 | 68 | 1 | 7 | Actual |
| 24943 | 22.00 | 2024-03-22 | 82 | 1 | 6 | Actual |
| 28406 | 8.00 | 2024-06-22 | 96 | 5 | 6 | Actual |
| 10787 | 62.00 | 2023-01-21 | 84 | 5 | 6 | Actual |
| 15498 | 1797.00 | 2023-06-23 | 80 | 1 | 3 | Actual |
| 15938 | 264.00 | 2023-06-23 | 72 | 6 | 6 | Actual |
| 12579 | 9294.00 | 2023-03-23 | 52 | 6 | 4 | Actual |
| 22774 | 349852.00 | 2024-01-21 | 6 | 7 | 4 | Actual |
| 16489 | 13086.11 | 2023-06-23 | 6 | 7 | 12 | Actual |
| 16563 | 873.00 | 2023-07-23 | 77 | 6 | 3 | Actual |
| 30857 | 613.21 | 2024-08-22 | 78 | 1 | 8 | Actual |
| 17130 | 264.72 | 2023-07-23 | 84 | 1 | 8 | Actual |
| 3485 | 4369.00 | 2022-07-23 | 8 | 7 | 3 | Actual |
| 18981 | 41.00 | 2023-09-22 | 83 | 5 | 6 | Actual |
| 23096 | 260.00 | 2024-01-21 | 68 | 1 | 7 | Actual |
| 32291 | 1180.57 | 2024-09-21 | 62 | 1 | 12 | Actual |
| 4548 | 13500.00 | 2022-08-23 | 60 | 6 | 3 | Budget |
| 20616 | 405.00 | 2023-11-23 | 68 | 1 | 3 | Actual |
| 32662 | 483.00 | 2024-10-22 | 73 | 6 | 4 | Actual |
| 27833 | 5255.11 | 2024-05-22 | 20 | 7 | 12 | Actual |
| 27727 | 13947.83 | 2024-05-22 | 38 | 7 | 11 | Actual |
| 12470 | 20463.00 | 2023-03-23 | 28 | 7 | 3 | Actual |
| 14567 | 1531.00 | 2023-05-23 | 97 | 6 | 3 | Actual |
| 34035 | 13035.00 | 2024-11-22 | 60 | 5 | 6 | Actual |
| 13584 | 88466.00 | 2023-04-22 | 46 | 7 | 3 | Actual |
| 11314 | 71.00 | 2023-02-20 | 85 | 6 | 3 | Actual |
| 34800 | 109897.00 | 2024-12-21 | 12 | 2 | 3 | Actual |
| 14102 | 246.54 | 2023-04-22 | 68 | 1 | 8 | Actual |
| 30931 | 60899.19 | 2024-08-22 | 94 | 6 | 8 | Actual |
| 14090 | 28332.00 | 2023-04-22 | 40 | 7 | 7 | Actual |
| 11514 | 530500.00 | 2023-02-20 | 101 | 6 | 4 | Budget |
| 34316 | 59618.86 | 2024-11-22 | 19 | 7 | 8 | Actual |
| 14274 | 1345.47 | 2023-04-22 | 61 | 3 | 11 | Actual |
| 11307 | 200.00 | 2023-02-20 | 81 | 6 | 3 | Budget |
| 8004 | 324.00 | 2022-11-23 | 62 | 7 | 3 | Actual |
| 26808 | 9733.01 | 2024-04-21 | 32 | 7 | 13 | Actual |
| 25027 | 53.00 | 2024-03-22 | 85 | 4 | 6 | Actual |
| 2092 | 1210.19 | 2022-05-23 | 80 | 1 | 8 | Actual |
| 17201 | 1268.00 | 2023-07-23 | 97 | 6 | 8 | Actual |
| 31099 | 101.82 | 2024-08-22 | 85 | 6 | 11 | Actual |
| 33020 | 322.00 | 2024-10-22 | 85 | 1 | 7 | Actual |
| 28152 | 672566.00 | 2024-06-22 | 101 | 6 | 4 | Actual |
| 28615 | -230.73 | 2024-06-22 | 91 | 2 | 8 | Actual |
| 23688 | 141.00 | 2024-02-20 | 66 | 7 | 3 | Actual |
| 35710 | 118.85 | 2024-12-21 | 89 | 1 | 12 | Actual |
| 7217 | 100.00 | 2022-10-23 | 68 | 1 | 6 | Budget |
| 10267 | 100.00 | 2023-01-21 | 81 | 7 | 3 | Budget |
| 15219 | 19296.90 | 2023-05-23 | 100 | 7 | 8 | Actual |
| 8764 | 7.00 | 2022-11-23 | 96 | 6 | 7 | Actual |
| 4871 | 0.00 | 2022-08-23 | 54 | 6 | 5 | Budget |
| 34162 | 760.00 | 2024-11-22 | 66 | 6 | 7 | Actual |
| 37314 | 24972.00 | 2025-02-20 | 52 | 6 | 5 | Actual |
| 24550 | 2.89 | 2024-02-20 | 83 | 2 | 12 | Actual |
| 6847 | 8.00 | 2022-10-23 | 96 | 6 | 3 | Actual |
| 26323 | 82.90 | 2024-04-21 | 71 | 2 | 8 | Actual |
| 34866 | 2219.00 | 2024-12-21 | 61 | 7 | 3 | Actual |
| 21399 | 149.70 | 2023-11-23 | 90 | 3 | 11 | Actual |
| 29301 | 369.00 | 2024-07-22 | 92 | 6 | 4 | Actual |
| 32618 | 83030.00 | 2024-10-22 | 60 | 1 | 4 | Actual |
| 2897 | 380.00 | 2022-06-23 | 87 | 4 | 6 | Budget |
| 4609 | 13720.00 | 2022-08-23 | 18 | 7 | 3 | Actual |
| 33684 | 14.00 | 2024-11-22 | 96 | 6 | 3 | Actual |
| 31419 | 236.00 | 2024-09-21 | 74 | 6 | 3 | Actual |
| 1732 | 480.00 | 2022-05-23 | 87 | 3 | 6 | Budget |
| 36810 | 112528.39 | 2025-01-21 | 4 | 7 | 11 | Actual |
| 26814 | 44814.37 | 2024-04-21 | 39 | 7 | 13 | Actual |
| 38339 | 145.00 | 2025-03-23 | 92 | 7 | 3 | Actual |
| 36375 | 18.00 | 2025-01-21 | 69 | 6 | 6 | Actual |
| 33284 | 22.04 | 2024-10-22 | 82 | 3 | 11 | Actual |
| 31170 | 174.17 | 2024-08-22 | 66 | 2 | 12 | Actual |
| 36158 | 459.00 | 2025-01-21 | 90 | 1 | 5 | Actual |
| 2605 | 550.00 | 2022-06-23 | 81 | 1 | 5 | Budget |
| 773 | 199915.00 | 2022-04-22 | 6 | 7 | 6 | Actual |
| 1384 | 200.00 | 2022-05-23 | 67 | 6 | 4 | Budget |
| 34601 | 434.81 | 2024-11-22 | 65 | 6 | 12 | Actual |
| 34743 | 12500.00 | 2024-11-22 | 99 | 6 | 13 | Actual |
| 14461 | 57.14 | 2023-04-22 | 77 | 6 | 12 | Actual |
| 23104 | 1039.00 | 2024-01-21 | 80 | 1 | 7 | Actual |
| 23539 | 15.65 | 2024-01-21 | 67 | 6 | 12 | Actual |
| 8664 | 550.00 | 2022-11-23 | 66 | 1 | 7 | Budget |
| 10818 | 223.00 | 2023-01-21 | 66 | 6 | 6 | Actual |
| 25229 | 1351.11 | 2024-03-22 | 77 | 1 | 8 | Actual |
| 36418 | 112879.00 | 2025-01-21 | 35 | 7 | 6 | Actual |
| 18203 | 3905.70 | 2023-08-23 | 62 | 6 | 8 | Actual |
| 3664 | 5821.00 | 2022-07-23 | 94 | 6 | 4 | Actual |
| 14991 | 4422.00 | 2023-05-23 | 23 | 7 | 6 | Actual |
| 36424 | -128799.00 | 2025-01-21 | 46 | 7 | 6 | Actual |
| 24962 | 6.00 | 2024-03-22 | 71 | 2 | 6 | Actual |
| 4343 | 175.33 | 2022-07-23 | 85 | 1 | 8 | Actual |
| 23478 | 3689.13 | 2024-01-21 | 8 | 7 | 11 | Actual |
| 19766 | 12898.00 | 2023-10-23 | 7 | 7 | 4 | Actual |
| 30550 | 31223.00 | 2024-08-22 | 40 | 7 | 5 | Actual |
| 15414 | 29.48 | 2023-05-23 | 87 | 1 | 12 | Actual |
| 13254 | 64000.00 | 2023-03-23 | 99 | 6 | 7 | Actual |
| 21406 | 1258.23 | 2023-11-23 | 62 | 4 | 11 | Actual |
| 35712 | -144.98 | 2024-12-21 | 91 | 1 | 12 | Actual |
| 11401 | 2.00 | 2023-02-20 | 96 | 7 | 3 | Actual |
| 36469 | 1200.00 | 2025-01-21 | 72 | 6 | 7 | Actual |
| 17614 | 735877.00 | 2023-08-23 | 6 | 7 | 3 | Actual |
| 6897 | 53.00 | 2022-10-23 | 73 | 7 | 3 | Actual |
| 20577 | 256.08 | 2023-10-23 | 92 | 6 | 12 | Actual |
| 27793 | 3688.06 | 2024-05-22 | 61 | 6 | 12 | Actual |
| 17065 | 2573.00 | 2023-07-23 | 76 | 6 | 7 | Actual |
| 32256 | 15265.94 | 2024-09-21 | 94 | 6 | 11 | Actual |
| 2757 | 299.00 | 2022-06-23 | 92 | 1 | 6 | Actual |
| 31052 | 100.76 | 2024-08-22 | 68 | 4 | 11 | Actual |
| 31217 | 188.00 | 2024-08-22 | 83 | 6 | 12 | Actual |
| 37177 | 317.00 | 2025-02-20 | 77 | 7 | 3 | Actual |
| 19434 | 6.00 | 2023-09-22 | 96 | 6 | 11 | Actual |
| 26735 | 141.61 | 2024-04-21 | 68 | 2 | 13 | Actual |
| 25908 | 257.00 | 2024-04-21 | 74 | 1 | 5 | Actual |
| 32626 | 148.00 | 2024-10-22 | 71 | 1 | 4 | Actual |
| 16682 | 1684.00 | 2023-07-23 | 76 | 6 | 4 | Actual |
| 14747 | 10754.00 | 2023-05-23 | 54 | 6 | 5 | Actual |
| 12766 | 36.00 | 2023-03-23 | 82 | 6 | 5 | Actual |
| 7985 | 26134.00 | 2022-11-23 | 24 | 7 | 3 | Actual |
| 36783 | 408.21 | 2025-01-21 | 66 | 6 | 11 | Actual |
| 20060 | 64989.00 | 2023-10-23 | 15 | 7 | 6 | Actual |
| 32513 | 983.00 | 2024-10-22 | 81 | 1 | 3 | Actual |
| 35124 | 39.00 | 2024-12-21 | 84 | 2 | 6 | Actual |
| 6875 | 57530.00 | 2022-10-23 | 39 | 7 | 3 | Actual |
| 21114 | 330.00 | 2023-11-23 | 67 | 1 | 7 | Actual |
| 27809 | 581.62 | 2024-05-22 | 81 | 6 | 12 | Actual |
| 15898 | 1893.00 | 2023-06-23 | 61 | 5 | 6 | Actual |
| 21174 | 1285068.00 | 2023-11-23 | 4 | 7 | 7 | Actual |
| 17620 | 17836.00 | 2023-08-23 | 18 | 7 | 3 | Actual |
| 33240 | 16820.22 | 2024-10-22 | 12 | 2 | 11 | Actual |
| 28064 | 206.00 | 2024-06-22 | 65 | 7 | 3 | Actual |
| 23467 | 166.72 | 2024-01-21 | 90 | 6 | 11 | Actual |
| 10021 | 750.00 | 2022-12-21 | 62 | 6 | 8 | Budget |
| 28367 | 375.00 | 2024-06-22 | 77 | 4 | 6 | Actual |
| 20858 | 7856.00 | 2023-11-23 | 63 | 6 | 5 | Actual |
| 14050 | 1039.00 | 2023-04-22 | 80 | 6 | 7 | Actual |
| 11875 | 6.00 | 2023-02-20 | 96 | 4 | 6 | Actual |
| 14662 | 319.00 | 2023-05-23 | 66 | 6 | 4 | Actual |
| 13742 | 3048.00 | 2023-04-22 | 62 | 6 | 5 | Actual |
| 17279 | 20.97 | 2023-07-23 | 85 | 2 | 11 | Actual |
| 25166 | 93.00 | 2024-03-22 | 71 | 6 | 7 | Actual |
| 15156 | 90807.32 | 2023-05-23 | 53 | 6 | 8 | Actual |
| 21340 | 53.95 | 2023-11-23 | 84 | 1 | 11 | Actual |
| 21226 | 693.52 | 2023-11-23 | 92 | 1 | 8 | Actual |
| 25021 | 75.00 | 2024-03-22 | 78 | 4 | 6 | Actual |
| 12994 | 80.00 | 2023-03-23 | 85 | 4 | 6 | Budget |
| 6551 | 840528.00 | 2022-09-22 | 46 | 7 | 7 | Actual |
| 27723 | 9692.43 | 2024-05-22 | 33 | 7 | 11 | Actual |
| 21368 | 29.48 | 2023-11-23 | 84 | 2 | 11 | Actual |
| 20896 | 10915.00 | 2023-11-23 | 20 | 7 | 5 | Actual |
| 10411 | 140292.00 | 2023-01-21 | 29 | 7 | 4 | Actual |
| 10255 | 62.00 | 2023-01-21 | 73 | 7 | 3 | Actual |
| 27937 | 6.00 | 2024-05-22 | 96 | 6 | 13 | Actual |
| 23093 | 780.00 | 2024-01-21 | 65 | 1 | 7 | Actual |
| 29891 | 50.76 | 2024-07-22 | 94 | 2 | 11 | Actual |
| 28958 | 1731.64 | 2024-06-22 | 76 | 6 | 12 | Actual |
| 17760 | 36732.00 | 2023-08-23 | 60 | 1 | 5 | Actual |
| 28 | 586.00 | 2022-04-22 | 80 | 1 | 3 | Actual |
| 29446 | 96.00 | 2024-07-22 | 84 | 1 | 6 | Actual |
| 35479 | 37780.57 | 2024-12-21 | 33 | 7 | 8 | Actual |
| 1014 | 496.54 | 2022-04-22 | 77 | 2 | 8 | Actual |
| 20526 | 16.72 | 2023-10-23 | 66 | 2 | 12 | Actual |
| 31159 | 102.89 | 2024-08-22 | 89 | 1 | 12 | Actual |
| 32693 | 87250.00 | 2024-10-22 | 21 | 7 | 4 | Actual |
| 33342 | 146.51 | 2024-10-22 | 78 | 6 | 11 | Actual |
| 34395 | 217.78 | 2024-11-22 | 66 | 3 | 11 | Actual |
| 22161 | 263.00 | 2023-12-21 | 78 | 6 | 7 | Actual |
| 33246 | 133.74 | 2024-10-22 | 67 | 2 | 11 | Actual |
| 16806 | 3790.00 | 2023-07-23 | 23 | 7 | 5 | Actual |
| 9213 | 440.00 | 2022-12-21 | 92 | 1 | 4 | Actual |
| 38002 | 415.66 | 2025-02-20 | 80 | 1 | 12 | Actual |
| 83 | 750.00 | 2022-04-22 | 76 | 6 | 3 | Budget |
| 29383 | 294.00 | 2024-07-22 | 78 | 6 | 5 | Actual |
| 3368 | 17152.92 | 2022-06-23 | 100 | 7 | 8 | Actual |
| 24035 | 21901.00 | 2024-02-20 | 60 | 6 | 6 | Actual |
| 37383 | 265.00 | 2025-02-20 | 66 | 1 | 6 | Actual |
| 20540 | 3.95 | 2023-10-23 | 84 | 2 | 12 | Actual |
| 22142 | 12656.00 | 2023-12-21 | 53 | 6 | 7 | Actual |
| 36814 | 61632.76 | 2025-01-21 | 13 | 7 | 11 | Actual |
| 15939 | 118.00 | 2023-06-23 | 73 | 6 | 6 | Actual |
| 20192 | 328.36 | 2023-10-23 | 83 | 1 | 8 | Actual |
| 20898 | 9088.00 | 2023-11-23 | 22 | 7 | 5 | Actual |
| 34931 | 839.00 | 2024-12-21 | 66 | 6 | 4 | Actual |
| 34305 | 960.00 | 2024-11-22 | 97 | 6 | 8 | Actual |
| 27967 | -175578.77 | 2024-05-22 | 46 | 7 | 13 | Actual |
| 32329 | 43.31 | 2024-09-21 | 69 | 6 | 12 | Actual |
| 25665 | 956.60 | 2024-04-20 | 85 | 7 | 7 | Actual |
| 20674 | 367567.00 | 2023-11-23 | 101 | 6 | 3 | Actual |
| 13532 | 66.00 | 2023-04-22 | 69 | 6 | 3 | Actual |
| 18854 | 378712.00 | 2023-09-22 | 43 | 7 | 5 | Actual |
| 26566 | 152.89 | 2024-04-21 | 81 | 6 | 11 | Actual |
| 36605 | 369.27 | 2025-01-21 | 92 | 6 | 8 | Actual |
| 4022 | -168.00 | 2022-07-23 | 91 | 4 | 6 | Actual |
| 13777 | 80334.00 | 2023-04-22 | 14 | 7 | 5 | Actual |
| 16266 | 75.23 | 2023-06-23 | 76 | 3 | 11 | Actual |
| 16411 | 33.74 | 2023-06-23 | 74 | 1 | 12 | Actual |
| 6235 | 200.00 | 2022-09-22 | 66 | 4 | 6 | Budget |
| 22912 | 71.00 | 2024-01-21 | 85 | 1 | 6 | Actual |
| 19402 | 9022.20 | 2023-09-22 | 52 | 6 | 11 | Actual |
| 30162 | 492.49 | 2024-07-22 | 65 | 2 | 13 | Actual |
| 8368 | 207.00 | 2022-11-23 | 89 | 1 | 6 | Actual |
| 7727 | 305.63 | 2022-10-23 | 65 | 2 | 8 | Actual |
| 22090 | 26055.00 | 2023-12-21 | 14 | 7 | 6 | Actual |
| 26590 | 5096.60 | 2024-04-21 | 20 | 7 | 11 | Actual |
| 3012 | 215700.00 | 2022-06-23 | 101 | 6 | 6 | Budget |
| 475 | 1040.00 | 2022-04-22 | 62 | 1 | 6 | Actual |
| 1110 | 10498.25 | 2022-04-22 | 20 | 7 | 8 | Actual |
| 23900 | 2721.00 | 2024-02-20 | 62 | 1 | 6 | Actual |
| 33917 | 33282.00 | 2024-11-22 | 32 | 7 | 5 | Actual |
| 8199 | 200.00 | 2022-11-23 | 68 | 1 | 5 | Budget |
| 22095 | 123840.00 | 2023-12-21 | 21 | 7 | 6 | Actual |
| 27936 | 422.31 | 2024-05-22 | 92 | 6 | 13 | Actual |
| 2770 | 100.00 | 2022-06-23 | 66 | 2 | 6 | Budget |
| 24318 | 74.16 | 2024-02-20 | 78 | 1 | 11 | Actual |
| 37090 | 436.00 | 2025-02-20 | 83 | 1 | 3 | Actual |
| 8575 | 1300.00 | 2022-11-23 | 61 | 6 | 6 | Budget |
| 20722 | 180.00 | 2023-11-23 | 87 | 7 | 3 | Actual |
| 27047 | 80.00 | 2024-05-22 | 82 | 1 | 5 | Actual |
| 38561 | 74.00 | 2025-03-23 | 67 | 2 | 6 | Actual |
| 10919 | 591.00 | 2023-01-21 | 81 | 1 | 7 | Actual |
| 3273 | 154.11 | 2022-06-23 | 90 | 2 | 8 | Actual |
| 12305 | 108.66 | 2023-02-20 | 89 | 6 | 8 | Actual |
| 25354 | 86.93 | 2024-03-22 | 83 | 1 | 11 | Actual |
| 31955 | 26881.00 | 2024-09-21 | 28 | 7 | 7 | Actual |
| 32598 | 29.00 | 2024-10-22 | 71 | 7 | 3 | Actual |
| 12359 | 72.00 | 2023-03-23 | 71 | 1 | 3 | Actual |
| 25402 | 198.64 | 2024-03-22 | 74 | 3 | 11 | Actual |
| 30678 | 58.00 | 2024-08-22 | 83 | 5 | 6 | Actual |
| 36468 | 101.00 | 2025-01-21 | 71 | 6 | 7 | Actual |
| 4879 | 2600.00 | 2022-08-23 | 61 | 6 | 5 | Budget |
| 8747 | 480.00 | 2022-11-23 | 81 | 6 | 7 | Budget |
| 31542 | 286.00 | 2024-09-21 | 78 | 6 | 4 | Actual |
| 35119 | 55.00 | 2024-12-21 | 78 | 2 | 6 | Actual |
| 38773 | 910.00 | 2025-03-23 | 77 | 6 | 7 | Actual |
| 9238 | 288.00 | 2022-12-21 | 67 | 6 | 4 | Actual |
| 38601 | 155.00 | 2025-03-23 | 83 | 3 | 6 | Actual |
| 33090 | 69183.00 | 2024-10-22 | 43 | 7 | 7 | Actual |
| 13682 | 55606.00 | 2023-04-22 | 14 | 7 | 4 | Actual |
| 25941 | 405.00 | 2024-04-21 | 72 | 6 | 5 | Actual |
| 27469 | 21360.57 | 2024-05-22 | 54 | 6 | 8 | Actual |
| 31098 | 107.14 | 2024-08-22 | 84 | 6 | 11 | Actual |
| 1582 | 112080.00 | 2022-05-23 | 29 | 7 | 5 | Actual |
| 18491 | 2364.63 | 2023-08-23 | 56 | 6 | 12 | Actual |
| 7454 | 1300.00 | 2022-10-23 | 61 | 6 | 6 | Budget |
| 34258 | 328.36 | 2024-11-22 | 78 | 2 | 8 | Actual |
| 36391 | 359.00 | 2025-01-21 | 90 | 6 | 6 | Actual |
| 28622 | 322913.16 | 2024-06-22 | 56 | 6 | 8 | Actual |
| 23251 | 61.69 | 2024-01-21 | 69 | 6 | 8 | Actual |
| 19663 | 35324.00 | 2023-10-23 | 33 | 7 | 3 | Actual |
| 24510 | 30.55 | 2024-02-20 | 66 | 1 | 12 | Actual |
| 28345 | 47.00 | 2024-06-22 | 82 | 3 | 6 | Actual |
| 23845 | 115.00 | 2024-02-20 | 68 | 6 | 5 | Actual |
| 22870 | 58175.00 | 2024-01-21 | 14 | 7 | 5 | Actual |
| 6465 | 1000.00 | 2022-09-22 | 54 | 6 | 7 | Budget |
| 21885 | 676.00 | 2023-12-21 | 97 | 6 | 5 | Actual |
| 6611 | 182.90 | 2022-09-22 | 67 | 2 | 8 | Actual |
| 27580 | 225.23 | 2024-05-22 | 87 | 2 | 11 | Actual |
| 24853 | 114.00 | 2024-03-22 | 85 | 1 | 5 | Actual |
| 28824 | 7794.52 | 2024-06-22 | 57 | 6 | 11 | Actual |
| 1271 | 320.00 | 2022-05-23 | 62 | 7 | 3 | Actual |
| 15998 | 558.00 | 2023-06-23 | 76 | 1 | 7 | Actual |
| 4434 | 2600.00 | 2022-07-23 | 76 | 6 | 8 | Budget |
| 29920 | 19467.08 | 2024-07-22 | 60 | 4 | 11 | Actual |
| 23289 | 21227.23 | 2024-01-21 | 28 | 7 | 8 | Actual |
| 35654 | -146.05 | 2024-12-21 | 91 | 6 | 11 | Actual |
| 9767 | 83150.00 | 2022-12-21 | 39 | 7 | 6 | Actual |
| 28081 | 338.00 | 2024-06-22 | 87 | 7 | 3 | Actual |
| 36184 | 254.00 | 2025-01-21 | 78 | 6 | 5 | Actual |
| 35174 | 364.00 | 2024-12-21 | 80 | 4 | 6 | Actual |
| 27227 | 492.00 | 2024-05-22 | 92 | 4 | 6 | Actual |
| 30068 | 12222.26 | 2024-07-22 | 53 | 6 | 12 | Actual |
| 3382 | 100.00 | 2022-07-23 | 68 | 1 | 3 | Budget |
| 11021 | 51991.00 | 2023-01-21 | 35 | 7 | 7 | Actual |
| 12974 | 220.00 | 2023-03-23 | 73 | 4 | 6 | Budget |
| 3938 | 280.00 | 2022-07-23 | 65 | 3 | 6 | Budget |
| 12286 | 2700.00 | 2023-02-20 | 76 | 6 | 8 | Budget |
| 38474 | 468.00 | 2025-03-23 | 66 | 6 | 5 | Actual |
| 2402 | 51.00 | 2022-06-23 | 67 | 7 | 3 | Actual |
| 27834 | 42753.68 | 2024-05-22 | 21 | 7 | 12 | Actual |
| 33950 | 450.00 | 2024-11-22 | 90 | 1 | 6 | Actual |
| 3113 | 200.00 | 2022-06-23 | 67 | 6 | 7 | Budget |
| 1897 | 365039.00 | 2022-05-23 | 101 | 6 | 6 | Actual |
| 13975 | 63635.00 | 2023-04-22 | 13 | 7 | 6 | Actual |
| 14936 | 43.00 | 2023-05-23 | 85 | 5 | 6 | Actual |
| 18148 | 205.63 | 2023-08-23 | 68 | 1 | 8 | Actual |
| 9857 | 200.00 | 2022-12-21 | 78 | 6 | 7 | Budget |
| 38255 | 18340.00 | 2025-03-23 | 57 | 6 | 3 | Actual |
| 21798 | 9893.00 | 2023-12-21 | 7 | 7 | 4 | Actual |
| 19701 | 6712.00 | 2023-10-23 | 61 | 1 | 4 | Actual |
| 13425 | 55.63 | 2023-03-23 | 82 | 6 | 8 | Actual |
| 33671 | 263.00 | 2024-11-22 | 78 | 6 | 3 | Actual |
| 14164 | 60.17 | 2023-04-22 | 69 | 6 | 8 | Actual |
| 15241 | 132.68 | 2023-05-23 | 89 | 1 | 11 | Actual |
| 9367 | 2200.00 | 2022-12-21 | 62 | 6 | 5 | Budget |
| 7254 | 10100.00 | 2022-10-23 | 60 | 2 | 6 | Budget |
| 21557 | 25.23 | 2023-11-23 | 63 | 6 | 12 | Actual |
| 5337 | 25026.00 | 2022-08-23 | 52 | 6 | 7 | Actual |
| 32261 | 342112.45 | 2024-09-21 | 4 | 7 | 11 | Actual |
| 7992 | 156732.00 | 2022-11-23 | 35 | 7 | 3 | Actual |
| 15027 | 1080.00 | 2023-05-23 | 87 | 1 | 7 | Actual |
| 10540 | 8232.00 | 2023-01-21 | 18 | 7 | 5 | Actual |
| 35623 | 24.16 | 2024-12-21 | 94 | 5 | 11 | Actual |
| 8249 | 2195.00 | 2022-11-23 | 62 | 6 | 5 | Actual |
| 30032 | 479.49 | 2024-07-22 | 87 | 1 | 12 | Actual |
| 29144 | 720.00 | 2024-07-22 | 90 | 1 | 3 | Actual |
| 9152 | 7.00 | 2022-12-21 | 82 | 7 | 3 | Actual |
| 7624 | 480.00 | 2022-10-23 | 81 | 6 | 7 | Budget |
| 20927 | 361.00 | 2023-11-23 | 77 | 1 | 6 | Actual |
| 14344 | 556.09 | 2023-04-22 | 76 | 6 | 11 | Actual |
| 20394 | 43.31 | 2023-10-23 | 84 | 4 | 11 | Actual |
| 32013 | 73.81 | 2024-09-21 | 82 | 2 | 8 | Actual |
| 24889 | 608.00 | 2024-03-22 | 87 | 6 | 5 | Actual |
| 31669 | 31223.00 | 2024-09-21 | 32 | 7 | 5 | Actual |
| 34486 | 69.91 | 2024-11-22 | 71 | 6 | 11 | Actual |
| 38057 | 89.06 | 2025-02-20 | 71 | 6 | 12 | Actual |
| 13368 | 128.36 | 2023-03-23 | 84 | 2 | 8 | Actual |
| 1604 | 280.00 | 2022-05-23 | 66 | 1 | 6 | Budget |
| 21443 | 47.57 | 2023-11-23 | 77 | 5 | 11 | Actual |
| 13367 | 80.00 | 2023-03-23 | 83 | 2 | 8 | Budget |
| 34255 | 576.85 | 2024-11-22 | 74 | 2 | 8 | Actual |
| 37611 | 38077.00 | 2025-02-20 | 63 | 6 | 7 | Actual |
| 17390 | 218.85 | 2023-07-23 | 81 | 6 | 11 | Actual |
| 22168 | 900.00 | 2023-12-21 | 87 | 6 | 7 | Actual |
| 37264 | 162577.00 | 2025-02-20 | 15 | 7 | 4 | Actual |
| 28355 | 18241.00 | 2024-06-22 | 60 | 4 | 6 | Actual |
| 21996 | 11.00 | 2023-12-21 | 96 | 3 | 6 | Actual |
| 34289 | 5029.96 | 2024-11-22 | 76 | 6 | 8 | Actual |
| 20246 | 673.82 | 2023-10-23 | 74 | 6 | 8 | Actual |
| 35570 | 5.00 | 2024-12-21 | 96 | 3 | 11 | Actual |
| 26285 | 122497.00 | 2024-04-21 | 46 | 7 | 7 | Actual |
| 30227 | 4332.91 | 2024-07-22 | 18 | 7 | 13 | Actual |
| 31281 | -91.73 | 2024-08-22 | 91 | 1 | 13 | Actual |
| 7326 | 480.00 | 2022-10-23 | 77 | 3 | 6 | Budget |
| 8316 | 20015.00 | 2022-11-23 | 32 | 7 | 5 | Actual |
| 33238 | 236.93 | 2024-10-22 | 94 | 1 | 11 | Actual |
| 5577 | 120.78 | 2022-08-23 | 89 | 6 | 8 | Actual |
| 21836 | 757.00 | 2023-12-21 | 77 | 1 | 5 | Actual |
| 6269 | 235.00 | 2022-09-22 | 90 | 4 | 6 | Actual |
| 4409 | 16000.00 | 2022-07-23 | 60 | 6 | 8 | Budget |
| 36825 | 70813.78 | 2025-01-21 | 29 | 7 | 11 | Actual |
| 17912 | 330.00 | 2023-08-23 | 66 | 3 | 6 | Actual |
| 26462 | 4.00 | 2024-04-21 | 96 | 2 | 11 | Actual |
| 36927 | 35000.00 | 2025-01-21 | 99 | 6 | 12 | Actual |
| 13497 | 435.00 | 2023-04-22 | 68 | 1 | 3 | Actual |
| 4825 | 520.00 | 2022-08-23 | 65 | 1 | 5 | Actual |
| 14794 | 3790.00 | 2023-05-23 | 23 | 7 | 5 | Actual |
| 17483 | -51.37 | 2023-07-23 | 91 | 2 | 12 | Actual |
| 15784 | 25512.00 | 2023-06-23 | 38 | 7 | 5 | Actual |
| 31520 | 19.00 | 2024-09-21 | 96 | 1 | 4 | Actual |
| 5345 | 26700.00 | 2022-08-23 | 60 | 6 | 7 | Budget |
| 20259 | -233.76 | 2023-10-23 | 91 | 6 | 8 | Actual |
| 33108 | 1255.65 | 2024-10-22 | 81 | 1 | 8 | Actual |
| 9364 | 2300.00 | 2022-12-21 | 61 | 6 | 5 | Budget |
| 8532 | 24.00 | 2022-11-23 | 69 | 5 | 6 | Actual |
| 25895 | 525343.00 | 2024-04-21 | 45 | 7 | 4 | Actual |
| 24161 | 17009.00 | 2024-02-20 | 8 | 7 | 7 | Actual |
| 15462 | 3245.50 | 2023-05-23 | 15 | 7 | 12 | Actual |
| 26500 | 149.70 | 2024-04-21 | 74 | 4 | 11 | Actual |
| 31771 | 135.00 | 2024-09-21 | 74 | 4 | 6 | Actual |
| 5769 | 13.00 | 2022-09-22 | 69 | 7 | 3 | Actual |
| 9556 | 33.00 | 2022-12-21 | 69 | 3 | 6 | Actual |
| 13984 | 24008.00 | 2023-04-22 | 24 | 7 | 6 | Actual |
| 31836 | 29.00 | 2024-09-21 | 82 | 6 | 6 | Actual |
| 18079 | 722.00 | 2023-08-23 | 54 | 6 | 7 | Actual |
| 8847 | 1800.00 | 2022-11-23 | 61 | 2 | 8 | Budget |
| 10585 | 480.00 | 2023-01-21 | 77 | 1 | 6 | Budget |
| 12592 | 3141.00 | 2023-03-23 | 61 | 6 | 4 | Actual |
| 14036 | 6074.00 | 2023-04-22 | 62 | 6 | 7 | Actual |
| 11054 | 200.00 | 2023-01-21 | 78 | 1 | 8 | Budget |
| 21309 | 191481.92 | 2023-11-23 | 29 | 7 | 8 | Actual |
| 9056 | 28.00 | 2022-12-21 | 71 | 6 | 3 | Actual |
| 8571 | 8700.00 | 2022-11-23 | 57 | 6 | 6 | Budget |
| 13397 | 18399.91 | 2023-03-23 | 63 | 6 | 8 | Actual |
| 5550 | 43.51 | 2022-08-23 | 71 | 6 | 8 | Actual |
| 7178 | 499746.00 | 2022-10-23 | 6 | 7 | 5 | Actual |
| 36128 | 148851.00 | 2025-01-21 | 35 | 7 | 4 | Actual |
| 11643 | 100.00 | 2023-02-20 | 85 | 6 | 5 | Budget |
| 5109 | 267.00 | 2022-08-23 | 65 | 4 | 6 | Actual |
| 35944 | 246.00 | 2025-01-21 | 85 | 1 | 3 | Actual |
| 24158 | 1565748.00 | 2024-02-20 | 4 | 7 | 7 | Actual |
| 2058 | 72328.00 | 2022-05-23 | 37 | 7 | 7 | Actual |
| 9357 | 3800.00 | 2022-12-21 | 52 | 6 | 5 | Budget |
| 22482 | 1358.23 | 2023-12-21 | 23 | 7 | 11 | Actual |
| 3205 | 613.21 | 2022-06-23 | 76 | 1 | 8 | Actual |
| 37500 | 326.00 | 2025-02-20 | 80 | 5 | 6 | Actual |
| 31890 | 436.00 | 2024-09-21 | 78 | 1 | 7 | Actual |
| 1795 | 100.00 | 2022-05-23 | 66 | 5 | 6 | Budget |
| 33504 | 198492.40 | 2024-10-22 | 43 | 7 | 12 | Actual |
| 32252 | 106.08 | 2024-09-21 | 89 | 6 | 11 | Actual |
| 3698 | 28000.00 | 2022-07-23 | 60 | 1 | 5 | Actual |
| 12517 | 30.00 | 2023-03-23 | 83 | 7 | 3 | Budget |
| 25086 | 76.00 | 2024-03-22 | 85 | 6 | 6 | Actual |
| 23791 | 20603.00 | 2024-02-20 | 28 | 7 | 4 | Actual |
| 36210 | 15113.00 | 2025-01-21 | 20 | 7 | 5 | Actual |
| 38090 | 34058.84 | 2025-02-20 | 21 | 7 | 12 | Actual |
| 14406 | 23.10 | 2023-04-22 | 81 | 1 | 12 | Actual |
| 34079 | 362.00 | 2024-11-22 | 77 | 6 | 6 | Actual |
| 27498 | 367.75 | 2024-05-22 | 92 | 6 | 8 | Actual |
| 22053 | 11332.00 | 2023-12-21 | 57 | 6 | 6 | Actual |
| 4256 | 380.00 | 2022-07-23 | 81 | 6 | 7 | Budget |
| 11930 | 120471.00 | 2023-02-20 | 56 | 6 | 6 | Actual |
| 13599 | 415.00 | 2023-04-22 | 80 | 7 | 3 | Actual |
| 14441 | -46.05 | 2023-04-22 | 91 | 2 | 12 | Actual |
| 19876 | 37870.00 | 2023-10-23 | 34 | 7 | 5 | Actual |
| 25152 | 48533.00 | 2024-03-22 | 52 | 6 | 7 | Actual |
| 30291 | 406.00 | 2024-08-22 | 72 | 6 | 3 | Actual |
| 30024 | 479.49 | 2024-07-22 | 77 | 1 | 12 | Actual |
| 15704 | 53.00 | 2023-06-23 | 69 | 1 | 5 | Actual |
| 11486 | 4093.00 | 2023-02-20 | 76 | 6 | 4 | Actual |
| 11125 | 16636.24 | 2023-01-21 | 52 | 6 | 8 | Actual |
| 22536 | 18.84 | 2023-12-21 | 68 | 6 | 12 | Actual |
| 33212 | 30575.89 | 2024-10-22 | 100 | 7 | 8 | Actual |
| 16297 | 135.87 | 2023-06-23 | 81 | 4 | 11 | Actual |
| 13286 | 42800.00 | 2023-03-23 | 60 | 1 | 8 | Budget |
| 15779 | 24284.00 | 2023-06-23 | 32 | 7 | 5 | Actual |
| 10103 | 2200.00 | 2023-01-21 | 62 | 1 | 3 | Budget |
| 8586 | 100.00 | 2022-11-23 | 67 | 6 | 6 | Budget |
| 35529 | 306.08 | 2024-12-21 | 77 | 2 | 11 | Actual |
| 547 | 200.00 | 2022-04-22 | 80 | 2 | 6 | Budget |
| 31464 | 10814.00 | 2024-09-21 | 43 | 7 | 3 | Actual |
| 28724 | 209.27 | 2024-06-22 | 77 | 2 | 11 | Actual |
| 36194 | -232.00 | 2025-01-21 | 91 | 6 | 5 | Actual |
| 16977 | 267.00 | 2023-07-23 | 81 | 6 | 6 | Actual |
| 26753 | 415.29 | 2024-04-21 | 92 | 2 | 13 | Actual |
| 4801 | 9510.00 | 2022-08-23 | 22 | 7 | 4 | Actual |
| 29186 | 290998.00 | 2024-07-22 | 101 | 6 | 3 | Actual |
| 35026 | 208.00 | 2024-12-21 | 68 | 6 | 5 | Actual |
| 15927 | 20980.00 | 2023-06-23 | 57 | 6 | 6 | Actual |
| 38523 | 37510.00 | 2025-03-23 | 38 | 7 | 5 | Actual |
| 16655 | 197.00 | 2023-07-23 | 85 | 1 | 4 | Actual |
| 37339 | 208.00 | 2025-02-20 | 84 | 6 | 5 | Actual |
| 37462 | 1014.00 | 2025-02-20 | 62 | 4 | 6 | Actual |
| 31768 | 20.00 | 2024-09-21 | 69 | 4 | 6 | Actual |
| 13817 | 295.00 | 2023-04-22 | 81 | 1 | 6 | Actual |
| 36172 | 8498.00 | 2025-01-21 | 63 | 6 | 5 | Actual |
| 29233 | 77.00 | 2024-07-22 | 85 | 7 | 3 | Actual |
| 18411 | 19.91 | 2023-08-23 | 71 | 6 | 11 | Actual |
| 14275 | 1211.42 | 2023-04-22 | 62 | 3 | 11 | Actual |
| 21721 | 43.00 | 2023-12-21 | 83 | 7 | 3 | Actual |
| 8945 | 90.48 | 2022-11-23 | 89 | 6 | 8 | Actual |
| 1617 | 250.00 | 2022-05-23 | 76 | 1 | 6 | Actual |
| 31828 | 171.00 | 2024-09-21 | 72 | 6 | 6 | Actual |
| 32000 | 563.21 | 2024-09-21 | 65 | 2 | 8 | Actual |
| 31050 | 260.34 | 2024-08-22 | 66 | 4 | 11 | Actual |
| 9314 | 480.00 | 2022-12-21 | 65 | 1 | 5 | Actual |
| 14397 | 9.27 | 2023-04-22 | 68 | 1 | 12 | Actual |
| 20511 | 2.89 | 2023-10-23 | 82 | 1 | 12 | Actual |
| 6280 | 138.00 | 2022-09-22 | 65 | 5 | 6 | Actual |
| 7833 | 326734.44 | 2022-10-23 | 4 | 7 | 8 | Actual |
| 10953 | 14200.00 | 2023-01-21 | 63 | 6 | 7 | Budget |
| 22783 | 56561.00 | 2024-01-21 | 21 | 7 | 4 | Actual |
| 4970 | 200.00 | 2022-08-23 | 67 | 1 | 6 | Budget |
| 26929 | 86.00 | 2024-05-22 | 84 | 7 | 3 | Actual |
| 25100 | 52764.00 | 2024-03-22 | 13 | 7 | 6 | Actual |
| 5194 | 177.00 | 2022-08-23 | 92 | 5 | 6 | Actual |
| 28230 | 1192.00 | 2024-06-22 | 80 | 6 | 5 | Actual |
| 27176 | 1934480.00 | 2024-05-22 | 11 | 3 | 6 | Actual |
| 5635 | 100.00 | 2022-09-22 | 74 | 1 | 3 | Budget |
| 10167 | 102.00 | 2023-01-21 | 67 | 6 | 3 | Actual |
| 25967 | 84422.00 | 2024-04-21 | 13 | 7 | 5 | Actual |
| 25698 | 293.00 | 2024-04-21 | 83 | 1 | 3 | Actual |
| 18112 | 64000.00 | 2023-08-23 | 99 | 6 | 7 | Actual |
| 33939 | 289.00 | 2024-11-22 | 76 | 1 | 6 | Actual |
| 25761 | 346542.00 | 2024-04-21 | 29 | 7 | 3 | Actual |
| 16770 | 52.00 | 2023-07-23 | 69 | 6 | 5 | Actual |
| 16762 | 47990.00 | 2023-07-23 | 60 | 6 | 5 | Actual |
| 11439 | 231.00 | 2023-02-20 | 84 | 1 | 4 | Actual |
| 1790 | 630.00 | 2022-05-23 | 62 | 5 | 6 | Actual |
| 35736 | 44.38 | 2024-12-21 | 85 | 2 | 12 | Actual |
| 38790 | 657189.00 | 2025-03-23 | 101 | 6 | 7 | Actual |
| 19480 | 20.97 | 2023-09-22 | 80 | 1 | 12 | Actual |
| 5755 | 8080.00 | 2022-09-22 | 60 | 7 | 3 | Actual |
| 12115 | 630.00 | 2023-02-20 | 87 | 6 | 7 | Actual |
| 20167 | 82051.00 | 2023-10-23 | 35 | 7 | 7 | Actual |
| 29692 | 37971.00 | 2024-07-22 | 7 | 7 | 7 | Actual |
| 11597 | 0.00 | 2023-02-20 | 54 | 6 | 5 | Budget |
| 17182 | 1449.59 | 2023-07-23 | 72 | 6 | 8 | Actual |
| 19515 | 66.72 | 2023-09-22 | 90 | 2 | 12 | Actual |
| 12460 | 50999.00 | 2023-03-23 | 13 | 7 | 3 | Actual |
| 1717 | 200.00 | 2022-05-23 | 78 | 3 | 6 | Budget |
| 22272 | 110.17 | 2023-12-21 | 68 | 6 | 8 | Actual |
| 19103 | 708.00 | 2023-09-22 | 81 | 6 | 7 | Actual |
| 9551 | 280.00 | 2022-12-21 | 66 | 3 | 6 | Budget |
| 3933 | 23400.00 | 2022-07-23 | 60 | 3 | 6 | Budget |
| 25504 | 3797.64 | 2024-03-22 | 94 | 6 | 11 | Actual |
| 20326 | 40.12 | 2023-10-23 | 66 | 2 | 11 | Actual |
| 5677 | 823.00 | 2022-09-22 | 62 | 6 | 3 | Actual |
| 12161 | 380.00 | 2023-02-20 | 65 | 1 | 8 | Budget |
| 26961 | 464.00 | 2024-05-22 | 90 | 1 | 4 | Actual |
| 24100 | 216.00 | 2024-02-20 | 68 | 1 | 7 | Actual |
| 1773 | 98.00 | 2022-05-23 | 83 | 4 | 6 | Actual |
| 855 | 28900.00 | 2022-04-22 | 56 | 6 | 7 | Budget |
| 2885 | 380.00 | 2022-06-23 | 80 | 4 | 6 | Budget |
| 30011 | 8838.16 | 2024-07-22 | 100 | 7 | 11 | Actual |
| 33024 | -424.00 | 2024-10-22 | 91 | 1 | 7 | Actual |
| 9089 | 8.00 | 2022-12-21 | 96 | 6 | 3 | Actual |
| 27912 | 3815.36 | 2024-05-22 | 62 | 6 | 13 | Actual |
| 1370 | 6555.00 | 2022-05-23 | 57 | 6 | 4 | Actual |
| 18353 | 231.61 | 2023-08-23 | 74 | 4 | 11 | Actual |
| 17005 | 19216.00 | 2023-07-23 | 28 | 7 | 6 | Actual |
| 12642 | 104600.00 | 2023-03-23 | 101 | 6 | 4 | Budget |
| 4150 | 3367.00 | 2022-07-23 | 23 | 7 | 6 | Actual |
| 27573 | 79.48 | 2024-05-22 | 78 | 2 | 11 | Actual |
| 35857 | 222.31 | 2024-12-21 | 90 | 2 | 13 | Actual |
| 21771 | 146.00 | 2023-12-21 | 68 | 6 | 4 | Actual |
| 13166 | 480.00 | 2023-03-23 | 76 | 1 | 7 | Budget |
| 3406 | 90.00 | 2022-07-23 | 85 | 1 | 3 | Budget |
| 6014 | 200.00 | 2022-09-22 | 68 | 6 | 5 | Budget |
| 9980 | 372.30 | 2022-12-21 | 76 | 2 | 8 | Actual |
| 4058 | 10.00 | 2022-07-23 | 82 | 5 | 6 | Budget |
| 19243 | 150525.10 | 2023-09-22 | 14 | 7 | 8 | Actual |
| 15640 | 3406.00 | 2023-06-23 | 63 | 6 | 4 | Actual |
| 4081 | 5572.00 | 2022-07-23 | 57 | 6 | 6 | Actual |
| 28365 | 180.00 | 2024-06-22 | 74 | 4 | 6 | Actual |
| 3210 | 1349.59 | 2022-06-23 | 80 | 1 | 8 | Actual |
| 14634 | 307.00 | 2023-05-23 | 73 | 1 | 4 | Actual |
| 25405 | 43.31 | 2024-03-22 | 78 | 3 | 11 | Actual |
| 24610 | 27891.70 | 2024-02-20 | 31 | 7 | 12 | Actual |
| 10102 | 2600.00 | 2023-01-21 | 61 | 1 | 3 | Budget |
| 29057 | 6.00 | 2024-06-22 | 96 | 2 | 13 | Actual |
| 36511 | 132726.00 | 2025-01-21 | 35 | 7 | 7 | Actual |
| 34106 | 189981.00 | 2024-11-22 | 21 | 7 | 6 | Actual |
| 4233 | 420.00 | 2022-07-23 | 66 | 6 | 7 | Actual |
| 38301 | 48386.00 | 2025-03-23 | 24 | 7 | 3 | Actual |
| 38983 | 20.97 | 2025-03-23 | 82 | 2 | 11 | Actual |
| 39151 | 261.40 | 2025-03-23 | 76 | 1 | 12 | Actual |
| 3274 | -121.64 | 2022-06-23 | 91 | 2 | 8 | Actual |
| 20242 | 79.87 | 2023-10-23 | 69 | 6 | 8 | Actual |
| 21357 | 13.53 | 2023-11-23 | 69 | 2 | 11 | Actual |
| 10563 | 2000.00 | 2023-01-21 | 61 | 1 | 6 | Budget |
| 14158 | 4310.25 | 2023-04-22 | 62 | 6 | 8 | Actual |
| 4024 | 62.00 | 2022-07-23 | 94 | 4 | 6 | Actual |
| 1525 | 200.00 | 2022-05-23 | 67 | 6 | 5 | Budget |
| 26163 | 320272.00 | 2024-04-21 | 6 | 7 | 6 | Actual |
| 34228 | 907.16 | 2024-11-22 | 76 | 1 | 8 | Actual |
| 15269 | 22.04 | 2023-05-23 | 89 | 2 | 11 | Actual |
| 24093 | 19414.00 | 2024-02-20 | 100 | 7 | 6 | Actual |
| 39239 | 5255.11 | 2025-03-23 | 18 | 7 | 12 | Actual |
| 36293 | 281.00 | 2025-01-21 | 73 | 3 | 6 | Actual |
| 7553 | 200.00 | 2022-10-23 | 74 | 1 | 7 | Budget |
| 12951 | 160.00 | 2023-03-23 | 89 | 3 | 6 | Actual |
| 29409 | 15261.00 | 2024-07-22 | 20 | 7 | 5 | Actual |
| 12000 | 16000.00 | 2023-02-20 | 28 | 7 | 6 | Actual |
| 22243 | 355.63 | 2023-12-21 | 73 | 2 | 8 | Actual |
| 12383 | 495.00 | 2023-03-23 | 87 | 1 | 3 | Actual |
| 31801 | 291.00 | 2024-09-21 | 80 | 5 | 6 | Actual |
| 30669 | 18.00 | 2024-08-22 | 71 | 5 | 6 | Actual |
| 15847 | 1530.00 | 2023-06-23 | 62 | 3 | 6 | Actual |
| 6730 | 26474.30 | 2022-09-22 | 32 | 7 | 8 | Actual |
| 9136 | 30.00 | 2022-12-21 | 71 | 7 | 3 | Budget |
| 33465 | 48.63 | 2024-10-22 | 82 | 6 | 12 | Actual |
| 13820 | 97.00 | 2023-04-22 | 84 | 1 | 6 | Actual |
| 1170 | 495.00 | 2022-05-23 | 87 | 1 | 3 | Actual |
| 35140 | 167.00 | 2024-12-21 | 68 | 3 | 6 | Actual |
| 20868 | 2618.00 | 2023-11-23 | 76 | 6 | 5 | Actual |
| 13376 | -153.46 | 2023-03-23 | 91 | 2 | 8 | Actual |
| 34893 | 83628.00 | 2024-12-21 | 60 | 1 | 4 | Actual |
| 33082 | 44033.00 | 2024-10-22 | 32 | 7 | 7 | Actual |
| 10633 | 200.00 | 2023-01-21 | 77 | 2 | 6 | Budget |
| 69 | 104.00 | 2022-04-22 | 67 | 6 | 3 | Actual |
| 33607 | 1534.61 | 2024-10-22 | 23 | 7 | 13 | Actual |
| 32100 | 343.32 | 2024-09-21 | 76 | 1 | 11 | Actual |
| 34338 | 4034.88 | 2024-11-22 | 62 | 1 | 11 | Actual |
| 34107 | 14978.00 | 2024-11-22 | 22 | 7 | 6 | Actual |
| 1112 | 9005.79 | 2022-04-22 | 22 | 7 | 8 | Actual |
| 15125 | 558.67 | 2023-05-23 | 94 | 1 | 8 | Actual |
| 36853 | 274.17 | 2025-01-21 | 81 | 1 | 12 | Actual |
| 6572 | 200.00 | 2022-09-22 | 74 | 1 | 8 | Budget |
| 33503 | 11680.76 | 2024-10-22 | 40 | 7 | 12 | Actual |
| 35810 | 1217.06 | 2024-12-21 | 62 | 1 | 13 | Actual |
| 19684 | 396.00 | 2023-10-23 | 77 | 7 | 3 | Actual |
| 16003 | 73.00 | 2023-06-23 | 82 | 1 | 7 | Actual |
| 33306 | 153.95 | 2024-10-22 | 76 | 4 | 11 | Actual |
| 18060 | 522.00 | 2023-08-23 | 76 | 1 | 7 | Actual |
| 26333 | 198.05 | 2024-04-21 | 84 | 2 | 8 | Actual |
| 29149 | 93119.00 | 2024-07-22 | 12 | 2 | 3 | Actual |
| 32176 | 87.99 | 2024-09-21 | 67 | 4 | 11 | Actual |
| 25513 | 36966.34 | 2024-03-22 | 13 | 7 | 11 | Actual |
| 26924 | 113.00 | 2024-05-22 | 78 | 7 | 3 | Actual |
| 35161 | 1783.00 | 2024-12-21 | 61 | 4 | 6 | Actual |
| 25267 | 237.45 | 2024-03-22 | 90 | 2 | 8 | Actual |
| 28830 | 372.04 | 2024-06-22 | 66 | 6 | 11 | Actual |
| 32374 | 53387.92 | 2024-09-21 | 37 | 7 | 12 | Actual |
| 31157 | 102.89 | 2024-08-22 | 85 | 1 | 12 | Actual |
| 12042 | 848.00 | 2023-02-20 | 80 | 1 | 7 | Actual |
| 10123 | 495.00 | 2023-01-21 | 77 | 1 | 3 | Actual |
| 37214 | 414.00 | 2025-02-20 | 89 | 1 | 4 | Actual |
| 37619 | 452.00 | 2025-02-20 | 73 | 6 | 7 | Actual |
| 19849 | 235.00 | 2023-10-23 | 90 | 6 | 5 | Actual |
| 31163 | 132.68 | 2024-08-22 | 94 | 1 | 12 | Actual |
| 15404 | 39.06 | 2023-05-23 | 74 | 1 | 12 | Actual |
| 25628 | 142.25 | 2024-03-22 | 8 | 7 | 12 | Actual |
| 20412 | 50.76 | 2023-10-23 | 73 | 5 | 11 | Actual |
| 25765 | 46637.00 | 2024-04-21 | 34 | 7 | 3 | Actual |
| 23726 | 1024.00 | 2024-02-20 | 80 | 1 | 4 | Actual |
| 4354 | 17900.00 | 2022-07-23 | 60 | 2 | 8 | Budget |
| 34685 | 3425.88 | 2024-11-22 | 61 | 2 | 13 | Actual |
| 2121 | 442.00 | 2022-05-23 | 66 | 2 | 8 | Actual |
| 18578 | 16.00 | 2023-09-22 | 96 | 1 | 3 | Actual |
| 32377 | 11924.39 | 2024-09-21 | 40 | 7 | 12 | Actual |
| 23931 | 21.00 | 2024-02-20 | 68 | 2 | 6 | Actual |
| 15433 | 3.95 | 2023-05-23 | 69 | 6 | 12 | Actual |
| 17101 | 31512.00 | 2023-07-23 | 32 | 7 | 7 | Actual |
| 22334 | 105.02 | 2023-12-21 | 73 | 1 | 11 | Actual |
| 11809 | 648.00 | 2023-02-20 | 80 | 3 | 6 | Actual |
| 8456 | 40.00 | 2022-11-23 | 82 | 3 | 6 | Actual |
| 15456 | 14423.37 | 2023-05-23 | 4 | 7 | 12 | Actual |
| 8570 | 125100.00 | 2022-11-23 | 56 | 6 | 6 | Budget |
| 25129 | 348.00 | 2024-03-22 | 67 | 1 | 7 | Actual |
| 21442 | 27.36 | 2023-11-23 | 76 | 5 | 11 | Actual |
| 16373 | 283214.55 | 2023-06-23 | 4 | 7 | 11 | Actual |
| 36357 | 153.00 | 2025-01-21 | 89 | 5 | 6 | Actual |
| 11462 | 34400.00 | 2023-02-20 | 60 | 6 | 4 | Budget |
| 35805 | 159748.67 | 2024-12-21 | 43 | 7 | 12 | Actual |
| 35742 | 52.89 | 2024-12-21 | 94 | 2 | 12 | Actual |
| 9930 | 200.00 | 2022-12-21 | 74 | 1 | 8 | Budget |
| 34507 | 27000.00 | 2024-11-22 | 99 | 6 | 11 | Actual |
| 13476 | -537.00 | 2023-04-21 | 85 | 7 | 4 | Actual |
| 32149 | 96.51 | 2024-09-21 | 67 | 3 | 11 | Actual |
| 10836 | 100.00 | 2023-01-21 | 78 | 6 | 6 | Budget |
| 10868 | 75387.00 | 2023-01-21 | 15 | 7 | 6 | Actual |
| 35240 | 220.00 | 2024-12-21 | 89 | 6 | 6 | Actual |
| 2239 | 15174.09 | 2022-05-23 | 28 | 7 | 8 | Actual |
| 12509 | 60.00 | 2023-03-23 | 78 | 7 | 3 | Actual |
| 24593 | 7760.48 | 2024-02-20 | 101 | 6 | 12 | Actual |
| 26809 | 8161.05 | 2024-04-21 | 33 | 7 | 13 | Actual |
| 32950 | 30.00 | 2024-10-22 | 69 | 6 | 6 | Actual |
| 37506 | 277.00 | 2025-02-20 | 87 | 5 | 6 | Actual |
| 31044 | 148.63 | 2024-08-22 | 94 | 3 | 11 | Actual |
| 18724 | 120.00 | 2023-09-22 | 84 | 6 | 4 | Actual |
| 29326 | 62775.00 | 2024-07-22 | 34 | 7 | 4 | Actual |
| 29758 | 907.16 | 2024-07-22 | 77 | 2 | 8 | Actual |
| 3891 | 170.00 | 2022-07-23 | 66 | 2 | 6 | Actual |
| 29191 | 87156.00 | 2024-07-22 | 13 | 7 | 3 | Actual |
| 25223 | 251.09 | 2024-03-22 | 68 | 1 | 8 | Actual |
| 36376 | 27.00 | 2025-01-21 | 71 | 6 | 6 | Actual |
| 7468 | 35.00 | 2022-10-23 | 71 | 6 | 6 | Actual |
| 16310 | 348.64 | 2023-06-23 | 61 | 5 | 11 | Actual |
| 24858 | 324.00 | 2024-03-22 | 92 | 1 | 5 | Actual |
| 21427 | -112.00 | 2023-11-23 | 91 | 4 | 11 | Actual |
| 30137 | 141.61 | 2024-07-22 | 67 | 1 | 13 | Actual |
| 22432 | 43.31 | 2023-12-21 | 94 | 4 | 11 | Actual |
| 32289 | 23000.12 | 2024-09-21 | 60 | 1 | 12 | Actual |
| 27689 | 555.02 | 2024-05-22 | 80 | 6 | 11 | Actual |
| 21495 | 260198.16 | 2023-11-23 | 4 | 7 | 11 | Actual |
| 385 | 467.00 | 2022-04-22 | 57 | 6 | 5 | Actual |
| 24221 | 69.26 | 2024-02-20 | 69 | 2 | 8 | Actual |
| 29970 | 33.74 | 2024-07-22 | 82 | 6 | 11 | Actual |
| 21526 | 33.74 | 2023-11-23 | 65 | 1 | 12 | Actual |
| 23632 | 243.00 | 2024-02-20 | 68 | 6 | 3 | Actual |
| 4575 | 302.00 | 2022-08-23 | 77 | 6 | 3 | Actual |
| 26629 | 11.40 | 2024-04-21 | 85 | 1 | 12 | Actual |
| 15701 | 485.00 | 2023-06-23 | 66 | 1 | 5 | Actual |
| 37900 | 65.65 | 2025-02-20 | 65 | 5 | 11 | Actual |
| 26708 | 67.92 | 2024-04-21 | 68 | 1 | 13 | Actual |
| 919 | 26970.00 | 2022-04-22 | 15 | 7 | 7 | Actual |
| 37437 | 517.00 | 2025-02-20 | 65 | 3 | 6 | Actual |
| 3267 | 80.00 | 2022-06-23 | 84 | 2 | 8 | Budget |
| 27648 | 12.46 | 2024-05-22 | 69 | 5 | 11 | Actual |
| 4052 | 72.00 | 2022-07-23 | 78 | 5 | 6 | Actual |
| 25219 | 4960.26 | 2024-03-22 | 62 | 1 | 8 | Actual |
| 12051 | 200.00 | 2023-02-20 | 85 | 1 | 7 | Budget |
| 31911 | 4757.00 | 2024-09-21 | 62 | 6 | 7 | Actual |
| 14578 | 56836.00 | 2023-05-23 | 19 | 7 | 3 | Actual |
| 21857 | 2945.00 | 2023-12-21 | 61 | 6 | 5 | Actual |
| 22985 | 113.00 | 2024-01-21 | 76 | 4 | 6 | Actual |
| 34354 | 196.51 | 2024-11-22 | 84 | 1 | 11 | Actual |
| 12380 | 99.00 | 2023-03-23 | 85 | 1 | 3 | Actual |
| 35443 | 993.52 | 2024-12-21 | 77 | 6 | 8 | Actual |
| 26679 | 27575.74 | 2024-04-21 | 15 | 7 | 12 | Actual |
| 17957 | -138.00 | 2023-08-23 | 91 | 4 | 6 | Actual |
| 24243 | 234693.33 | 2024-02-20 | 56 | 6 | 8 | Actual |
| 21420 | 15.65 | 2023-11-23 | 82 | 4 | 11 | Actual |
| 17342 | 380.55 | 2023-07-23 | 61 | 5 | 11 | Actual |
| 4481 | 18769.61 | 2022-07-23 | 33 | 7 | 8 | Actual |
| 21559 | 20.97 | 2023-11-23 | 66 | 6 | 12 | Actual |
| 29930 | 260.34 | 2024-07-22 | 74 | 4 | 11 | Actual |
| 37815 | 268305.76 | 2025-02-20 | 12 | 2 | 11 | Actual |
| 8726 | 200.00 | 2022-11-23 | 67 | 6 | 7 | Budget |
| 9004 | 272.00 | 2022-12-21 | 76 | 1 | 3 | Actual |
| 2252 | 16163.50 | 2022-05-23 | 100 | 7 | 8 | Actual |
| 13283 | 1446837.00 | 2023-03-23 | 46 | 7 | 7 | Actual |
| 24330 | 50.76 | 2024-02-20 | 94 | 1 | 11 | Actual |
| 2347 | 90.00 | 2022-06-23 | 83 | 6 | 3 | Budget |
| 35370 | 8619.42 | 2024-12-21 | 61 | 1 | 8 | Actual |
| 36401 | 6514.00 | 2025-01-21 | 8 | 7 | 6 | Actual |
| 20841 | 155.00 | 2023-11-23 | 84 | 1 | 5 | Actual |
| 31879 | 7943.00 | 2024-09-21 | 62 | 1 | 7 | Actual |
| 12682 | 280.00 | 2023-03-23 | 67 | 1 | 5 | Budget |
| 9115 | 101721.00 | 2022-12-21 | 37 | 7 | 3 | Actual |
| 16801 | 10701.00 | 2023-07-23 | 18 | 7 | 5 | Actual |
| 4987 | 511.00 | 2022-08-23 | 80 | 1 | 6 | Actual |
| 18162 | 1228.38 | 2023-08-23 | 87 | 1 | 8 | Actual |
| 17855 | 2296.00 | 2023-08-23 | 62 | 1 | 6 | Actual |
| 30233 | 7861.05 | 2024-07-22 | 24 | 7 | 13 | Actual |
| 8425 | 28300.00 | 2022-11-23 | 60 | 3 | 6 | Budget |
| 9717 | 380.00 | 2022-12-21 | 77 | 6 | 6 | Budget |
| 23599 | 112.00 | 2024-02-20 | 69 | 1 | 3 | Actual |
| 17052 | 43534.00 | 2023-07-23 | 60 | 6 | 7 | Actual |
| 32596 | 68.00 | 2024-10-22 | 68 | 7 | 3 | Actual |
| 709 | 8772.00 | 2022-04-22 | 52 | 6 | 6 | Actual |
| 22158 | 329.00 | 2023-12-21 | 74 | 6 | 7 | Actual |
| 26424 | 30.55 | 2024-04-21 | 82 | 1 | 11 | Actual |
| 24292 | 176464.98 | 2024-02-20 | 29 | 7 | 8 | Actual |
| 14104 | 107.14 | 2023-04-22 | 71 | 1 | 8 | Actual |
| 8684 | 950.00 | 2022-11-23 | 80 | 1 | 7 | Budget |
| 4775 | 153.00 | 2022-08-23 | 84 | 6 | 4 | Actual |
| 32971 | 47500.00 | 2024-10-22 | 99 | 6 | 6 | Actual |
| 1725 | 200.00 | 2022-05-23 | 83 | 3 | 6 | Budget |
| 16542 | 15.00 | 2023-07-23 | 96 | 1 | 3 | Actual |
| 16545 | 12451.00 | 2023-07-23 | 53 | 6 | 3 | Actual |
| 27196 | 120.00 | 2024-05-22 | 85 | 3 | 6 | Actual |
| 7458 | 6500.00 | 2022-10-23 | 63 | 6 | 6 | Budget |
| 2973 | 100.00 | 2022-06-23 | 68 | 6 | 6 | Budget |
| 12410 | 280.00 | 2023-03-23 | 65 | 6 | 3 | Budget |
| 36291 | 43.00 | 2025-01-21 | 69 | 3 | 6 | Actual |
| 20900 | 19025.00 | 2023-11-23 | 24 | 7 | 5 | Actual |
| 36340 | 148.00 | 2025-01-21 | 66 | 5 | 6 | Actual |
| 10904 | 54.00 | 2023-01-21 | 69 | 1 | 7 | Actual |
| 19983 | 69.00 | 2023-10-23 | 83 | 4 | 6 | Actual |
| 38787 | 11.00 | 2025-03-23 | 96 | 6 | 7 | Actual |
| 38955 | 46.50 | 2025-03-23 | 82 | 1 | 11 | Actual |
| 34470 | 45.44 | 2024-11-22 | 94 | 5 | 11 | Actual |
| 3783 | 650.00 | 2022-07-23 | 80 | 6 | 5 | Budget |
| 6290 | 30.00 | 2022-09-22 | 71 | 5 | 6 | Budget |
| 11345 | 32087.00 | 2023-02-20 | 32 | 7 | 3 | Actual |
| 35031 | 334.00 | 2024-12-21 | 74 | 6 | 5 | Actual |
| 948 | 2000.00 | 2022-04-22 | 62 | 1 | 8 | Budget |
| 23482 | 3795.51 | 2024-01-21 | 18 | 7 | 11 | Actual |
| 9208 | 950.00 | 2022-12-21 | 87 | 1 | 4 | Budget |
| 25894 | -190270.00 | 2024-04-21 | 43 | 7 | 4 | Actual |
| 11727 | 249.00 | 2023-02-20 | 90 | 1 | 6 | Actual |
| 33264 | -88.60 | 2024-10-22 | 91 | 2 | 11 | Actual |
| 25790 | 191.00 | 2024-04-21 | 81 | 7 | 3 | Actual |
| 23383 | 39.06 | 2024-01-21 | 94 | 3 | 11 | Actual |
| 35704 | 369.91 | 2024-12-21 | 81 | 1 | 12 | Actual |
| 20074 | 79813.00 | 2023-10-23 | 35 | 7 | 6 | Actual |
| 30 | 380.00 | 2022-04-22 | 81 | 1 | 3 | Budget |
| 33716 | 1859.00 | 2024-11-22 | 61 | 7 | 3 | Actual |
| 6868 | 56332.00 | 2022-10-23 | 31 | 7 | 3 | Actual |
| 31475 | 146.00 | 2024-09-21 | 73 | 7 | 3 | Actual |
| 6850 | 148905.00 | 2022-10-23 | 101 | 6 | 3 | Actual |
| 9811 | 850.00 | 2022-12-21 | 87 | 1 | 7 | Budget |
| 31389 | 1115.00 | 2024-09-21 | 81 | 1 | 3 | Actual |
| 19810 | 135.00 | 2023-10-23 | 84 | 1 | 5 | Actual |
| 18726 | 527.00 | 2023-09-22 | 87 | 6 | 4 | Actual |
| 30648 | 89.00 | 2024-08-22 | 78 | 4 | 6 | Actual |
| 3505 | 61451.00 | 2022-07-23 | 39 | 7 | 3 | Actual |
| 15833 | 6.00 | 2023-06-23 | 82 | 2 | 6 | Actual |
| 36132 | 48493.00 | 2025-01-21 | 40 | 7 | 4 | Actual |
| 13824 | 348.00 | 2023-04-22 | 90 | 1 | 6 | Actual |
| 36503 | 6123.00 | 2025-01-21 | 23 | 7 | 7 | Actual |
| 22595 | 98.00 | 2024-01-21 | 69 | 1 | 3 | Actual |
| 34692 | 46.87 | 2024-11-22 | 71 | 2 | 13 | Actual |
| 29724 | 493.51 | 2024-07-22 | 68 | 1 | 8 | Actual |
| 32900 | 265.00 | 2024-10-22 | 81 | 4 | 6 | Actual |
| 7205 | 24800.00 | 2022-10-23 | 60 | 1 | 6 | Budget |
| 7009 | 2000.00 | 2022-10-23 | 76 | 6 | 4 | Budget |
| 2878 | 200.00 | 2022-06-23 | 76 | 4 | 6 | Budget |
| 38193 | 17000.00 | 2025-02-20 | 99 | 6 | 13 | Actual |
| 5709 | 20.00 | 2022-09-22 | 82 | 6 | 3 | Budget |
| 15467 | 3288.05 | 2023-05-23 | 22 | 7 | 12 | Actual |
| 4004 | 100.00 | 2022-07-23 | 78 | 4 | 6 | Budget |
| 18020 | 299537.00 | 2023-08-23 | 101 | 6 | 6 | Actual |
| 22296 | 716599.28 | 2023-12-21 | 101 | 6 | 8 | Actual |
| 14534 | 30140.00 | 2023-05-23 | 52 | 6 | 3 | Actual |
| 35814 | 78.45 | 2024-12-21 | 68 | 1 | 13 | Actual |
| 26620 | 32.67 | 2024-04-21 | 74 | 1 | 12 | Actual |
| 7501 | 6.00 | 2022-10-23 | 96 | 6 | 6 | Actual |
| 21882 | 281.00 | 2023-12-21 | 92 | 6 | 5 | Actual |
| 37796 | 60.33 | 2025-02-20 | 71 | 1 | 11 | Actual |
| 18024 | 7115.00 | 2023-08-23 | 8 | 7 | 6 | Actual |
| 29996 | 1843.35 | 2024-07-22 | 23 | 7 | 11 | Actual |
| 38750 | 710.00 | 2025-03-23 | 92 | 1 | 7 | Actual |
| 7025 | 130.00 | 2022-10-23 | 85 | 6 | 4 | Actual |
| 8599 | 1500.00 | 2022-11-23 | 76 | 6 | 6 | Budget |
| 17691 | -271.00 | 2023-08-23 | 91 | 1 | 4 | Actual |
| 13272 | 134766.00 | 2023-03-23 | 29 | 7 | 7 | Actual |
| 33053 | 236.00 | 2024-10-22 | 84 | 6 | 7 | Actual |
| 34371 | 9.27 | 2024-11-22 | 69 | 2 | 11 | Actual |
| 16080 | 82361.71 | 2023-06-23 | 60 | 1 | 8 | Actual |
| 34377 | 60.33 | 2024-11-22 | 78 | 2 | 11 | Actual |
| 25801 | 4.00 | 2024-04-21 | 96 | 7 | 3 | Actual |
| 20934 | 65.00 | 2023-11-23 | 85 | 1 | 6 | Actual |
| 18616 | 365172.00 | 2023-09-22 | 101 | 6 | 3 | Actual |
| 25292 | 223.81 | 2024-03-22 | 78 | 6 | 8 | Actual |
| 6742 | 24700.00 | 2022-10-23 | 60 | 1 | 3 | Actual |
| 36085 | 152.00 | 2025-01-21 | 71 | 6 | 4 | Actual |
| 818 | 90.00 | 2022-04-22 | 71 | 1 | 7 | Budget |
| 9701 | 100.00 | 2022-12-21 | 67 | 6 | 6 | Budget |
| 888 | 200.00 | 2022-04-22 | 78 | 6 | 7 | Budget |
| 26926 | 260.00 | 2024-05-22 | 81 | 7 | 3 | Actual |
| 31176 | 465.66 | 2024-08-22 | 74 | 2 | 12 | Actual |
| 31413 | 221.00 | 2024-09-21 | 67 | 6 | 3 | Actual |
| 11939 | 280.00 | 2023-02-20 | 65 | 6 | 6 | Budget |
| 7092 | 185.00 | 2022-10-23 | 78 | 1 | 5 | Actual |
| 14911 | 227.00 | 2023-05-23 | 87 | 4 | 6 | Actual |
| 15914 | 57.00 | 2023-06-23 | 83 | 5 | 6 | Actual |
| 15192 | 1633840.62 | 2023-05-23 | 4 | 7 | 8 | Actual |
| 12199 | 402.60 | 2023-02-20 | 92 | 1 | 8 | Actual |
| 7380 | 20.00 | 2022-10-23 | 82 | 4 | 6 | Budget |
| 29207 | 174495.00 | 2024-07-22 | 35 | 7 | 3 | Actual |
| 8899 | 216364.20 | 2022-11-23 | 56 | 6 | 8 | Actual |
| 25912 | 1041.00 | 2024-04-21 | 80 | 1 | 5 | Actual |
| 34881 | 27.00 | 2024-12-21 | 82 | 7 | 3 | Actual |
| 25716 | 4439.00 | 2024-04-21 | 62 | 6 | 3 | Actual |
| 15912 | 160.00 | 2023-06-23 | 81 | 5 | 6 | Actual |
| 38476 | 187.00 | 2025-03-23 | 68 | 6 | 5 | Actual |
| 6013 | 266.00 | 2022-09-22 | 67 | 6 | 5 | Actual |
| 1153 | 303.00 | 2022-05-23 | 76 | 1 | 3 | Actual |
| 21597 | 1358.23 | 2023-11-23 | 23 | 7 | 12 | Actual |
| 17423 | 7074.30 | 2023-07-23 | 33 | 7 | 11 | Actual |
| 8300 | 438230.00 | 2022-11-23 | 6 | 7 | 5 | Actual |
| 14166 | 4714.81 | 2023-04-22 | 72 | 6 | 8 | Actual |
| 31544 | 693.00 | 2024-09-21 | 81 | 6 | 4 | Actual |
| 18040 | 22912.00 | 2023-08-23 | 34 | 7 | 6 | Actual |
| 18900 | 11.00 | 2023-09-22 | 82 | 2 | 6 | Actual |
| 27028 | 747411.00 | 2024-05-22 | 43 | 7 | 4 | Actual |
| 33694 | 76575.00 | 2024-11-22 | 15 | 7 | 3 | Actual |
| 26693 | 45030.32 | 2024-04-21 | 35 | 7 | 12 | Actual |
| 9617 | 348.00 | 2022-12-21 | 80 | 4 | 6 | Actual |
| 34528 | 32497.11 | 2024-11-22 | 34 | 7 | 11 | Actual |
| 36257 | 783.00 | 2025-01-21 | 61 | 2 | 6 | Actual |
| 32108 | 134.80 | 2024-09-21 | 85 | 1 | 11 | Actual |
| 21254 | 352.60 | 2023-11-23 | 92 | 2 | 8 | Actual |
| 5058 | 2527.00 | 2022-08-23 | 61 | 3 | 6 | Actual |
| 8335 | 280.00 | 2022-11-23 | 66 | 1 | 6 | Budget |
| 28441 | 47500.00 | 2024-06-22 | 99 | 6 | 6 | Actual |
| 5732 | 41152.00 | 2022-09-22 | 13 | 7 | 3 | Actual |
| 36195 | 387.00 | 2025-01-21 | 92 | 6 | 5 | Actual |
| 17516 | 6.00 | 2023-07-23 | 96 | 6 | 12 | Actual |
| 12059 | 270.00 | 2023-02-20 | 94 | 1 | 7 | Actual |
| 28253 | 14817.00 | 2024-06-22 | 18 | 7 | 5 | Actual |
| 30957 | 186787.89 | 2024-08-22 | 37 | 7 | 8 | Actual |
| 20588 | 2169.95 | 2023-10-23 | 15 | 7 | 12 | Actual |
| 36451 | 402.00 | 2025-01-21 | 94 | 1 | 7 | Actual |
| 38340 | 9.00 | 2025-03-23 | 94 | 7 | 3 | Actual |
| 34614 | 559.28 | 2024-11-22 | 81 | 6 | 12 | Actual |
| 5880 | 249.00 | 2022-09-22 | 73 | 6 | 4 | Actual |
| 25088 | 189.00 | 2024-03-22 | 89 | 6 | 6 | Actual |
| 20941 | 76689.00 | 2023-11-23 | 12 | 2 | 6 | Actual |
| 6159 | 280.00 | 2022-09-22 | 80 | 2 | 6 | Budget |
| 18545 | 46931.42 | 2023-08-23 | 37 | 7 | 12 | Actual |
| 29429 | 1777.00 | 2024-07-22 | 61 | 1 | 6 | Actual |
| 14440 | 59.27 | 2023-04-22 | 90 | 2 | 12 | Actual |
| 8980 | 497943.49 | 2022-11-23 | 43 | 7 | 8 | Actual |
| 13999 | -22858.00 | 2023-04-22 | 46 | 7 | 6 | Actual |
| 7714 | 188.96 | 2022-10-23 | 89 | 1 | 8 | Actual |
| 34562 | 112.46 | 2024-11-22 | 94 | 1 | 12 | Actual |
| 35333 | 382.00 | 2024-12-21 | 90 | 6 | 7 | Actual |
| 10524 | 184.00 | 2023-01-21 | 90 | 6 | 5 | Actual |
| 5603 | 66738.69 | 2022-08-23 | 31 | 7 | 8 | Actual |
| 4916 | 145.00 | 2022-08-23 | 84 | 6 | 5 | Actual |
| 5917 | 8559.00 | 2022-09-22 | 8 | 7 | 4 | Actual |
| 17659 | 33.00 | 2023-08-23 | 85 | 7 | 3 | Actual |
| 34920 | 164870.00 | 2024-12-21 | 12 | 2 | 4 | Actual |
| 13848 | 22.00 | 2023-04-22 | 85 | 2 | 6 | Actual |
| 31079 | 1996.54 | 2024-08-22 | 61 | 6 | 11 | Actual |
| 16124 | 45.02 | 2023-06-23 | 82 | 2 | 8 | Actual |
| 8530 | 50.00 | 2022-11-23 | 68 | 5 | 6 | Budget |
| 12489 | 80.00 | 2023-03-23 | 65 | 7 | 3 | Budget |
| 17307 | 144.38 | 2023-07-23 | 87 | 3 | 11 | Actual |
| 23375 | 45.44 | 2024-01-21 | 83 | 3 | 11 | Actual |
| 18301 | 48.63 | 2023-08-23 | 77 | 2 | 11 | Actual |
| 24325 | 240.13 | 2024-02-20 | 87 | 1 | 11 | Actual |
| 20223 | 819.28 | 2023-10-23 | 87 | 2 | 8 | Actual |
| 21398 | 97.57 | 2023-11-23 | 89 | 3 | 11 | Actual |
| 26935 | 228.00 | 2024-05-22 | 92 | 7 | 3 | Actual |
| 31034 | 330.55 | 2024-08-22 | 81 | 3 | 11 | Actual |
| 18619 | 20930.00 | 2023-09-22 | 7 | 7 | 3 | Actual |
| 12061 | 206305.00 | 2023-02-20 | 12 | 2 | 7 | Actual |
| 6710 | 34500.00 | 2022-09-22 | 99 | 6 | 8 | Actual |
| 5448 | 380.00 | 2022-08-23 | 76 | 1 | 8 | Budget |
| 14508 | 5515.00 | 2023-05-23 | 62 | 1 | 3 | Actual |
| 17296 | 81.61 | 2023-07-23 | 73 | 3 | 11 | Actual |
| 14824 | 412.00 | 2023-05-23 | 80 | 1 | 6 | Actual |
| 6672 | 80.00 | 2022-09-22 | 68 | 6 | 8 | Budget |
| 26162 | 338062.00 | 2024-04-21 | 4 | 7 | 6 | Actual |
| 23520 | 10.33 | 2024-01-21 | 83 | 1 | 12 | Actual |
| 31037 | 102.89 | 2024-08-22 | 84 | 3 | 11 | Actual |
| 12955 | 87.00 | 2023-03-23 | 94 | 3 | 6 | Actual |
| 614 | 9.00 | 2022-04-22 | 96 | 3 | 6 | Actual |
| 38937 | 2748488.73 | 2025-03-23 | 46 | 7 | 8 | Actual |
| 30247 | 7082.09 | 2024-07-22 | 100 | 7 | 13 | Actual |
| 33750 | 92.00 | 2024-11-22 | 69 | 1 | 4 | Actual |
| 29537 | 786.00 | 2024-07-22 | 62 | 5 | 6 | Actual |
| 30458 | 386726.00 | 2024-08-22 | 43 | 7 | 4 | Actual |
| 21215 | 446.54 | 2023-11-23 | 78 | 1 | 8 | Actual |
| 20270 | 167134.50 | 2023-10-23 | 13 | 7 | 8 | Actual |
| 26897 | 41665.00 | 2024-05-22 | 24 | 7 | 3 | Actual |
| 2156 | -159.52 | 2022-05-23 | 91 | 2 | 8 | Actual |
Generated 2025-05-22 19:33:58.632 UTC