[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2576 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32883 | 569.00 | 2024-11-03 | 92 | 3 | 6 | Actual |
| 20135 | 132.00 | 2023-11-04 | 84 | 6 | 7 | Actual |
| 18072 | -285.00 | 2023-09-04 | 91 | 1 | 7 | Actual |
| 29433 | 125.00 | 2024-08-03 | 67 | 1 | 6 | Actual |
| 36451 | 402.00 | 2025-02-02 | 94 | 1 | 7 | Actual |
| 27954 | 7545.25 | 2024-06-03 | 24 | 7 | 13 | Actual |
| 38818 | 25510.00 | 2025-04-04 | 100 | 7 | 7 | Actual |
| 33790 | 1177.00 | 2024-12-04 | 77 | 6 | 4 | Actual |
| 34867 | 1009.00 | 2025-01-02 | 62 | 7 | 3 | Actual |
| 33540 | 190.73 | 2024-11-03 | 68 | 2 | 13 | Actual |
| 35112 | 52.00 | 2025-01-02 | 68 | 2 | 6 | Actual |
| 6267 | 380.00 | 2022-10-04 | 87 | 4 | 6 | Budget |
| 15134 | 134.42 | 2023-06-04 | 68 | 2 | 8 | Actual |
| 28502 | 215095.00 | 2024-07-04 | 56 | 6 | 7 | Actual |
| 33934 | 127.00 | 2024-12-04 | 68 | 1 | 6 | Actual |
| 27716 | 4508.29 | 2024-06-03 | 22 | 7 | 11 | Actual |
| 19593 | 1471.00 | 2023-11-04 | 77 | 1 | 3 | Actual |
| 3879 | 338.00 | 2022-08-04 | 92 | 1 | 6 | Actual |
| 31608 | 255.00 | 2024-10-03 | 89 | 1 | 5 | Actual |
| 16623 | 275.00 | 2023-08-04 | 81 | 7 | 3 | Actual |
| 18467 | 11.40 | 2023-09-04 | 67 | 1 | 12 | Actual |
| 16179 | 13513.45 | 2023-07-05 | 18 | 7 | 8 | Actual |
| 28634 | 1308.68 | 2024-07-04 | 72 | 6 | 8 | Actual |
| 19873 | 46019.00 | 2023-11-04 | 31 | 7 | 5 | Actual |
| 6997 | 200.00 | 2022-11-04 | 68 | 6 | 4 | Budget |
| 1192 | 2610.00 | 2022-06-04 | 63 | 6 | 3 | Actual |
| 27784 | -26.90 | 2024-06-03 | 91 | 2 | 12 | Actual |
| 38437 | 5368.00 | 2025-04-04 | 61 | 1 | 5 | Actual |
| 21125 | 56.00 | 2023-12-05 | 82 | 1 | 7 | Actual |
| 35980 | 267.00 | 2025-02-02 | 89 | 6 | 3 | Actual |
| 26905 | 297558.00 | 2024-06-03 | 37 | 7 | 3 | Actual |
| 19872 | 133812.00 | 2023-11-04 | 29 | 7 | 5 | Actual |
| 26243 | 71.00 | 2024-05-03 | 82 | 6 | 7 | Actual |
| 32527 | 3957.00 | 2024-11-03 | 53 | 6 | 3 | Actual |
| 23973 | 416.00 | 2024-03-03 | 87 | 3 | 6 | Actual |
| 36338 | 960.00 | 2025-02-02 | 62 | 5 | 6 | Actual |
| 28106 | 493.00 | 2024-07-04 | 83 | 1 | 4 | Actual |
| 16123 | 458.67 | 2023-07-05 | 81 | 2 | 8 | Actual |
| 5865 | 7435.00 | 2022-10-04 | 63 | 6 | 4 | Actual |
| 34894 | 7722.00 | 2025-01-02 | 61 | 1 | 4 | Actual |
| 11108 | 41.99 | 2023-02-02 | 82 | 2 | 8 | Actual |
| 8234 | 15352.00 | 2022-12-05 | 52 | 6 | 5 | Actual |
| 7584 | -1400.00 | 2022-11-04 | 53 | 6 | 7 | Budget |
| 15261 | 24.16 | 2023-06-04 | 78 | 2 | 11 | Actual |
| 3229 | 8.00 | 2022-07-05 | 96 | 1 | 8 | Actual |
| 19386 | 53.95 | 2023-10-04 | 76 | 5 | 11 | Actual |
| 38965 | 9.00 | 2025-04-04 | 96 | 1 | 11 | Actual |
| 3161 | 109499.00 | 2022-07-05 | 15 | 7 | 7 | Actual |
| 17057 | 495.00 | 2023-08-04 | 66 | 6 | 7 | Actual |
| 37566 | 30545.00 | 2025-03-04 | 33 | 7 | 6 | Actual |
| 1337 | 599.00 | 2022-06-04 | 76 | 1 | 4 | Actual |
| 6857 | 30187.00 | 2022-11-04 | 14 | 7 | 3 | Actual |
| 29386 | 66.00 | 2024-08-03 | 82 | 6 | 5 | Actual |
| 2710 | 312375.00 | 2022-07-05 | 43 | 7 | 5 | Actual |
| 27953 | 1520.58 | 2024-06-03 | 23 | 7 | 13 | Actual |
| 6195 | 65.00 | 2022-10-04 | 71 | 3 | 6 | Actual |
| 30946 | 107021.26 | 2024-09-03 | 21 | 7 | 8 | Actual |
| 17711 | 281.00 | 2023-09-04 | 73 | 6 | 4 | Actual |
| 21523 | 2316.76 | 2023-12-05 | 60 | 1 | 12 | Actual |
| 35223 | 153.00 | 2025-01-02 | 67 | 6 | 6 | Actual |
| 9951 | 1228.38 | 2023-01-02 | 87 | 1 | 8 | Actual |
| 6033 | 459.00 | 2022-10-04 | 81 | 6 | 5 | Actual |
| 22514 | 1.82 | 2024-01-02 | 82 | 1 | 12 | Actual |
| 8683 | 831.00 | 2022-12-05 | 80 | 1 | 7 | Actual |
| 15917 | 227.00 | 2023-07-05 | 87 | 5 | 6 | Actual |
| 25086 | 76.00 | 2024-04-03 | 85 | 6 | 6 | Actual |
| 17581 | 59202.00 | 2023-09-04 | 60 | 6 | 3 | Actual |
| 31864 | 223368.00 | 2024-10-03 | 29 | 7 | 6 | Actual |
| 13720 | 224.00 | 2023-05-04 | 78 | 1 | 5 | Actual |
| 6824 | 331.00 | 2022-11-04 | 77 | 6 | 3 | Actual |
| 17622 | 19441.00 | 2023-09-04 | 20 | 7 | 3 | Actual |
| 21175 | 958881.00 | 2023-12-05 | 6 | 7 | 7 | Actual |
| 36878 | 100.76 | 2025-02-02 | 77 | 2 | 12 | Actual |
| 15759 | 1480.00 | 2023-07-05 | 97 | 6 | 5 | Actual |
| 25277 | 44850.40 | 2024-04-03 | 60 | 6 | 8 | Actual |
| 21587 | 392.26 | 2023-12-05 | 7 | 7 | 12 | Actual |
| 8741 | 636.00 | 2022-12-05 | 77 | 6 | 7 | Actual |
| 2827 | 300.00 | 2022-07-05 | 73 | 3 | 6 | Budget |
| 15983 | 31512.00 | 2023-07-05 | 40 | 7 | 6 | Actual |
| 5301 | 200.00 | 2022-09-04 | 68 | 1 | 7 | Budget |
| 17751 | 33900.00 | 2023-09-04 | 34 | 7 | 4 | Actual |
| 4533 | 280.00 | 2022-09-04 | 90 | 1 | 3 | Actual |
| 10826 | 380.00 | 2023-02-02 | 72 | 6 | 6 | Budget |
| 31519 | 423.00 | 2024-10-03 | 94 | 1 | 4 | Actual |
| 5078 | 275.00 | 2022-09-04 | 76 | 3 | 6 | Actual |
| 29830 | 132192.94 | 2024-08-03 | 35 | 7 | 8 | Actual |
| 30174 | 492.49 | 2024-08-03 | 81 | 2 | 13 | Actual |
| 23526 | -94.98 | 2024-02-02 | 91 | 1 | 12 | Actual |
| 14208 | 134683.89 | 2023-05-04 | 35 | 7 | 8 | Actual |
| 27080 | 56.00 | 2024-06-03 | 82 | 6 | 5 | Actual |
| 25074 | 43.00 | 2024-04-03 | 71 | 6 | 6 | Actual |
| 8714 | 27200.00 | 2022-12-05 | 60 | 6 | 7 | Budget |
| 14298 | 42.25 | 2023-05-04 | 94 | 3 | 11 | Actual |
| 196 | 770.00 | 2022-05-04 | 65 | 1 | 4 | Actual |
| 39088 | 36.93 | 2025-04-04 | 69 | 6 | 11 | Actual |
| 33968 | 49.00 | 2024-12-04 | 78 | 2 | 6 | Actual |
| 4980 | 200.00 | 2022-09-04 | 76 | 1 | 6 | Budget |
| 29012 | 39.85 | 2024-07-04 | 69 | 1 | 13 | Actual |
| 9339 | 50.00 | 2023-01-02 | 82 | 1 | 5 | Budget |
| 16688 | 124.00 | 2023-08-04 | 83 | 6 | 4 | Actual |
| 21611 | -37932.31 | 2023-12-05 | 46 | 7 | 12 | Actual |
| 37398 | 93.00 | 2025-03-04 | 85 | 1 | 6 | Actual |
| 9271 | 261.00 | 2023-01-02 | 90 | 6 | 4 | Actual |
| 20978 | 46.00 | 2023-12-05 | 71 | 3 | 6 | Actual |
| 37741 | 6993.64 | 2025-03-04 | 76 | 6 | 8 | Actual |
| 17843 | 20571.00 | 2023-09-04 | 33 | 7 | 5 | Actual |
| 29516 | 22.00 | 2024-08-03 | 69 | 4 | 6 | Actual |
| 12684 | 200.00 | 2023-04-04 | 68 | 1 | 5 | Budget |
| 16174 | 53546.02 | 2023-07-05 | 7 | 7 | 8 | Actual |
| 5913 | 185878.00 | 2022-10-04 | 101 | 6 | 4 | Actual |
| 16763 | 3939.00 | 2023-08-04 | 61 | 6 | 5 | Actual |
| 16929 | 11930.00 | 2023-08-04 | 60 | 5 | 6 | Actual |
| 32403 | 190.73 | 2024-10-03 | 90 | 1 | 13 | Actual |
| 15552 | 17466.00 | 2023-07-05 | 8 | 7 | 3 | Actual |
| 25548 | 17.78 | 2024-04-03 | 76 | 1 | 12 | Actual |
| 14602 | 48.00 | 2023-06-04 | 67 | 7 | 3 | Actual |
| 34609 | 332.68 | 2024-12-04 | 74 | 6 | 12 | Actual |
| 30402 | 6412.00 | 2024-09-03 | 61 | 6 | 4 | Actual |
| 2993 | 280.00 | 2022-07-05 | 81 | 6 | 6 | Budget |
| 15636 | 6550.00 | 2023-07-05 | 57 | 6 | 4 | Actual |
| 34314 | 243272.28 | 2024-12-04 | 15 | 7 | 8 | Actual |
| 14941 | 238.00 | 2023-06-04 | 92 | 5 | 6 | Actual |
| 7224 | 200.00 | 2022-11-04 | 74 | 1 | 6 | Budget |
| 5788 | 40.00 | 2022-10-04 | 83 | 7 | 3 | Budget |
| 1429 | 5862.00 | 2022-06-04 | 8 | 7 | 4 | Actual |
| 10685 | 550.00 | 2023-02-02 | 80 | 3 | 6 | Budget |
| 6203 | 480.00 | 2022-10-04 | 77 | 3 | 6 | Budget |
| 26769 | 81.96 | 2024-05-03 | 71 | 6 | 13 | Actual |
| 20377 | 1494.40 | 2023-11-04 | 61 | 4 | 11 | Actual |
| 1157 | 152.00 | 2022-06-04 | 78 | 1 | 3 | Actual |
| 25785 | 245.00 | 2024-05-03 | 74 | 7 | 3 | Actual |
| 29467 | 144.00 | 2024-08-03 | 77 | 2 | 6 | Actual |
| 23186 | 737.46 | 2024-02-02 | 65 | 1 | 8 | Actual |
| 37415 | 92.00 | 2025-03-04 | 73 | 2 | 6 | Actual |
| 23095 | 350.00 | 2024-02-02 | 67 | 1 | 7 | Actual |
| 10597 | 90.00 | 2023-02-02 | 84 | 1 | 6 | Budget |
| 34790 | 375.00 | 2025-01-02 | 83 | 1 | 3 | Actual |
| 18913 | 2551.00 | 2023-10-04 | 61 | 3 | 6 | Actual |
| 31808 | 126.00 | 2024-10-03 | 89 | 5 | 6 | Actual |
| 15056 | 1039.00 | 2023-06-04 | 80 | 6 | 7 | Actual |
| 20350 | 617.79 | 2023-11-04 | 61 | 3 | 11 | Actual |
| 26725 | -74.19 | 2024-05-03 | 91 | 1 | 13 | Actual |
| 36230 | 2502.00 | 2025-02-02 | 61 | 1 | 6 | Actual |
| 7932 | 84.00 | 2022-12-05 | 68 | 6 | 3 | Actual |
| 38294 | 90186.00 | 2025-04-04 | 15 | 7 | 3 | Actual |
| 16584 | 16893.00 | 2023-08-04 | 8 | 7 | 3 | Actual |
| 15099 | 19414.00 | 2023-06-04 | 100 | 7 | 7 | Actual |
| 16999 | 39785.00 | 2023-08-04 | 19 | 7 | 6 | Actual |
| 13383 | 22999.99 | 2023-04-04 | 53 | 6 | 8 | Actual |
| 479 | 198.00 | 2022-05-04 | 66 | 1 | 6 | Actual |
| 9342 | 200.00 | 2023-01-02 | 83 | 1 | 5 | Budget |
| 4129 | 285.00 | 2022-08-04 | 90 | 6 | 6 | Actual |
| 5499 | 380.00 | 2022-09-04 | 77 | 2 | 8 | Budget |
| 22441 | 1566.75 | 2024-01-02 | 63 | 6 | 11 | Actual |
| 2270 | 300.00 | 2022-07-05 | 73 | 1 | 3 | Budget |
| 5989 | 108968.00 | 2022-10-04 | 12 | 2 | 5 | Actual |
| 1118 | 25512.16 | 2022-05-04 | 32 | 7 | 8 | Actual |
| 32238 | 65.65 | 2024-10-03 | 71 | 6 | 11 | Actual |
| 37984 | 11072.24 | 2025-03-04 | 40 | 7 | 11 | Actual |
| 8636 | 30604.00 | 2022-12-05 | 19 | 7 | 6 | Actual |
| 32396 | 376.70 | 2024-10-03 | 81 | 1 | 13 | Actual |
| 21511 | 60805.08 | 2023-12-05 | 31 | 7 | 11 | Actual |
| 19225 | 157.14 | 2023-10-04 | 83 | 6 | 8 | Actual |
| 15009 | 7952.00 | 2023-06-04 | 62 | 1 | 7 | Actual |
| 17740 | 45468.00 | 2023-09-04 | 19 | 7 | 4 | Actual |
| 7982 | 60133.00 | 2022-12-05 | 21 | 7 | 3 | Actual |
| 4255 | 468.00 | 2022-08-04 | 81 | 6 | 7 | Actual |
| 23451 | 20.97 | 2024-02-02 | 69 | 6 | 11 | Actual |
| 22010 | 90.00 | 2024-01-02 | 78 | 4 | 6 | Actual |
| 24796 | 468.00 | 2024-04-03 | 87 | 6 | 4 | Actual |
| 29298 | 180.00 | 2024-08-03 | 89 | 6 | 4 | Actual |
| 25049 | 102.00 | 2024-04-03 | 81 | 5 | 6 | Actual |
| 16952 | -110.00 | 2023-08-04 | 91 | 5 | 6 | Actual |
| 7012 | 192.00 | 2022-11-04 | 78 | 6 | 4 | Actual |
| 5131 | 310.00 | 2022-09-04 | 80 | 4 | 6 | Actual |
| 36576 | 3339.02 | 2025-02-02 | 54 | 6 | 8 | Actual |
| 7872 | 200.00 | 2022-12-05 | 67 | 1 | 3 | Budget |
| 39113 | 538775.69 | 2025-04-04 | 6 | 7 | 11 | Actual |
| 15638 | 3481.00 | 2023-07-05 | 61 | 6 | 4 | Actual |
| 23506 | 19.91 | 2024-02-02 | 65 | 1 | 12 | Actual |
| 14606 | 72.00 | 2023-06-04 | 73 | 7 | 3 | Actual |
| 7663 | 20139.00 | 2022-11-04 | 33 | 7 | 7 | Actual |
| 33018 | 402.00 | 2024-11-03 | 83 | 1 | 7 | Actual |
| 19017 | 194.00 | 2023-10-04 | 89 | 6 | 6 | Actual |
| 21503 | 12093.54 | 2023-12-05 | 19 | 7 | 11 | Actual |
| 21651 | 240.00 | 2024-01-02 | 67 | 6 | 3 | Actual |
| 22984 | 108.00 | 2024-02-02 | 74 | 4 | 6 | Actual |
| 20448 | 286.93 | 2023-11-04 | 76 | 6 | 11 | Actual |
| 35548 | 253.96 | 2025-01-02 | 66 | 3 | 11 | Actual |
| 26268 | 14978.00 | 2024-05-03 | 22 | 7 | 7 | Actual |
| 9766 | 24312.00 | 2023-01-02 | 38 | 7 | 6 | Actual |
| 12400 | 6400.00 | 2023-04-04 | 57 | 6 | 3 | Budget |
| 37997 | 182.68 | 2025-03-04 | 73 | 1 | 12 | Actual |
| 3369 | 21840.00 | 2022-08-04 | 60 | 1 | 3 | Actual |
| 2360 | 229.00 | 2022-07-05 | 97 | 6 | 3 | Actual |
| 37241 | 330.00 | 2025-03-04 | 78 | 6 | 4 | Actual |
| 14649 | 577.00 | 2023-06-04 | 92 | 1 | 4 | Actual |
| 31069 | -127.96 | 2024-09-03 | 91 | 4 | 11 | Actual |
| 8184 | 345056.00 | 2022-12-05 | 46 | 7 | 4 | Actual |
| 11374 | 80.00 | 2023-03-04 | 74 | 7 | 3 | Budget |
| 32093 | 428.43 | 2024-10-03 | 66 | 1 | 11 | Actual |
| 31054 | 44.38 | 2024-09-03 | 71 | 4 | 11 | Actual |
| 35160 | 17373.00 | 2025-01-02 | 60 | 4 | 6 | Actual |
| 27603 | 37.99 | 2024-06-03 | 82 | 3 | 11 | Actual |
| 30521 | 39205.00 | 2024-09-03 | 94 | 6 | 5 | Actual |
| 13030 | 94.00 | 2023-04-04 | 78 | 5 | 6 | Actual |
| 35084 | 100.00 | 2025-01-02 | 67 | 1 | 6 | Actual |
| 37164 | 22108.00 | 2025-03-04 | 46 | 7 | 3 | Actual |
| 26481 | 44.38 | 2024-05-03 | 84 | 3 | 11 | Actual |
| 14322 | 91.19 | 2023-05-04 | 90 | 4 | 11 | Actual |
| 7853 | 47580.76 | 2022-11-04 | 35 | 7 | 8 | Actual |
| 11456 | 5.00 | 2023-03-04 | 54 | 6 | 4 | Actual |
| 25758 | 8835.00 | 2024-05-03 | 23 | 7 | 3 | Actual |
| 5202 | 1800.00 | 2022-09-04 | 54 | 6 | 6 | Budget |
| 22991 | 60.00 | 2024-02-02 | 83 | 4 | 6 | Actual |
| 14401 | 44.38 | 2023-05-04 | 74 | 1 | 12 | Actual |
| 27464 | 576.85 | 2024-06-03 | 92 | 2 | 8 | Actual |
| 21667 | 900.00 | 2024-01-02 | 87 | 6 | 3 | Actual |
| 3353 | 3682.97 | 2022-07-05 | 23 | 7 | 8 | Actual |
| 36664 | 251.83 | 2025-02-02 | 94 | 1 | 11 | Actual |
| 33910 | 67955.00 | 2024-12-04 | 21 | 7 | 5 | Actual |
| 3507 | 64733.00 | 2022-08-04 | 43 | 7 | 3 | Actual |
| 36506 | 254592.00 | 2025-02-02 | 29 | 7 | 7 | Actual |
| 34455 | 268.85 | 2024-12-04 | 74 | 5 | 11 | Actual |
| 25162 | 556.00 | 2024-04-03 | 66 | 6 | 7 | Actual |
| 35680 | 30100.26 | 2025-01-02 | 34 | 7 | 11 | Actual |
| 25183 | 396.00 | 2024-04-03 | 92 | 6 | 7 | Actual |
| 14236 | 57.14 | 2023-05-04 | 84 | 1 | 11 | Actual |
| 24293 | 82476.86 | 2024-03-03 | 31 | 7 | 8 | Actual |
| 25988 | 350000.00 | 2024-05-03 | 42 | 7 | 5 | Actual |
| 21864 | 29.00 | 2024-01-02 | 69 | 6 | 5 | Actual |
| 25763 | 62904.00 | 2024-05-03 | 32 | 7 | 3 | Actual |
| 899 | 114.00 | 2022-05-04 | 85 | 6 | 7 | Actual |
| 18362 | 30.55 | 2023-09-04 | 85 | 4 | 11 | Actual |
| 30819 | 23788.00 | 2024-09-03 | 8 | 7 | 7 | Actual |
| 13104 | 410.00 | 2023-04-04 | 87 | 6 | 6 | Actual |
| 21545 | 115.65 | 2023-12-05 | 90 | 1 | 12 | Actual |
| 34572 | 19.91 | 2024-12-04 | 69 | 2 | 12 | Actual |
| 28801 | 9.27 | 2024-07-04 | 71 | 5 | 11 | Actual |
| 27884 | 295.99 | 2024-06-03 | 67 | 2 | 13 | Actual |
| 35127 | 99.00 | 2025-01-02 | 89 | 2 | 6 | Actual |
| 14583 | 29444.00 | 2023-06-04 | 24 | 7 | 3 | Actual |
| 12987 | 280.00 | 2023-04-04 | 81 | 4 | 6 | Budget |
| 38379 | 26625.00 | 2025-04-04 | 63 | 6 | 4 | Actual |
| 8797 | 30900.00 | 2022-12-05 | 60 | 1 | 8 | Budget |
| 36838 | 18008.54 | 2025-02-02 | 60 | 1 | 12 | Actual |
| 25349 | 302.89 | 2024-04-03 | 77 | 1 | 11 | Actual |
| 3808 | 343048.00 | 2022-08-04 | 6 | 7 | 5 | Actual |
| 29639 | 1767.00 | 2024-08-03 | 80 | 1 | 7 | Actual |
| 36574 | 42491.27 | 2025-02-02 | 52 | 6 | 8 | Actual |
| 495 | 380.00 | 2022-05-04 | 77 | 1 | 6 | Budget |
| 32387 | 80.20 | 2024-10-03 | 68 | 1 | 13 | Actual |
| 7442 | 3.00 | 2022-11-04 | 96 | 5 | 6 | Actual |
| 30284 | 8129.00 | 2024-09-03 | 63 | 6 | 3 | Actual |
| 26021 | 667.00 | 2024-05-03 | 61 | 2 | 6 | Actual |
| 18965 | 1065.00 | 2023-10-04 | 61 | 5 | 6 | Actual |
| 33295 | 15269.13 | 2024-11-03 | 60 | 4 | 11 | Actual |
| 20407 | 75.23 | 2023-11-04 | 66 | 5 | 11 | Actual |
| 31692 | 519.00 | 2024-10-03 | 77 | 1 | 6 | Actual |
| 3989 | 100.00 | 2022-08-04 | 67 | 4 | 6 | Budget |
| 16631 | -106.00 | 2023-08-04 | 91 | 7 | 3 | Actual |
| 20845 | 309.00 | 2023-12-05 | 90 | 1 | 5 | Actual |
| 22810 | 290.00 | 2024-02-02 | 73 | 1 | 5 | Actual |
| 10328 | -216.00 | 2023-02-02 | 91 | 1 | 4 | Actual |
| 22012 | 214.00 | 2024-01-02 | 81 | 4 | 6 | Actual |
| 31059 | 117.78 | 2024-09-03 | 78 | 4 | 11 | Actual |
| 703 | 71.00 | 2022-05-04 | 89 | 5 | 6 | Actual |
| 31348 | 15794.53 | 2024-09-03 | 7 | 7 | 13 | Actual |
| 3934 | 2100.00 | 2022-08-04 | 61 | 3 | 6 | Budget |
| 29590 | 327.00 | 2024-08-03 | 90 | 6 | 6 | Actual |
| 2704 | 19933.00 | 2022-07-05 | 34 | 7 | 5 | Actual |
| 32036 | 243.51 | 2024-10-03 | 68 | 6 | 8 | Actual |
| 22434 | 4697.66 | 2024-01-02 | 52 | 6 | 11 | Actual |
| 34283 | 191.99 | 2024-12-04 | 68 | 6 | 8 | Actual |
| 11319 | 230.00 | 2023-03-04 | 90 | 6 | 3 | Actual |
| 9712 | 103.00 | 2023-01-02 | 74 | 6 | 6 | Actual |
| 371 | 144.00 | 2022-05-04 | 89 | 1 | 5 | Actual |
| 15235 | 230.55 | 2023-06-04 | 81 | 1 | 11 | Actual |
| 15747 | 452.00 | 2023-07-05 | 81 | 6 | 5 | Actual |
| 7614 | 235.00 | 2022-11-04 | 74 | 6 | 7 | Actual |
| 20181 | 379.88 | 2023-11-04 | 68 | 1 | 8 | Actual |
| 11518 | 12019.00 | 2023-03-04 | 7 | 7 | 4 | Actual |
| 14148 | 235.93 | 2023-05-04 | 92 | 2 | 8 | Actual |
| 26487 | 222.04 | 2024-05-03 | 92 | 3 | 11 | Actual |
| 5779 | 182.00 | 2022-10-04 | 77 | 7 | 3 | Actual |
| 28956 | 300.76 | 2024-07-04 | 73 | 6 | 12 | Actual |
| 28086 | 13.00 | 2024-07-04 | 94 | 7 | 3 | Actual |
| 172 | 9.00 | 2022-05-04 | 82 | 7 | 3 | Actual |
| 7154 | 650.00 | 2022-11-04 | 80 | 6 | 5 | Budget |
| 21936 | 340.00 | 2024-01-02 | 87 | 1 | 6 | Actual |
| 37562 | 26881.00 | 2025-03-04 | 28 | 7 | 6 | Actual |
| 10989 | 650.00 | 2023-02-02 | 87 | 6 | 7 | Budget |
| 2875 | 198.00 | 2022-07-05 | 73 | 4 | 6 | Actual |
| 33938 | 158.00 | 2024-12-04 | 74 | 1 | 6 | Actual |
| 18235 | 48288.34 | 2023-09-04 | 7 | 7 | 8 | Actual |
| 14276 | 170.98 | 2023-05-04 | 65 | 3 | 11 | Actual |
| 1622 | 519.00 | 2022-06-04 | 80 | 1 | 6 | Actual |
| 2655 | 1650.00 | 2022-07-05 | 76 | 6 | 5 | Actual |
| 37477 | 102.00 | 2025-03-04 | 83 | 4 | 6 | Actual |
| 26336 | 193.51 | 2024-05-03 | 89 | 2 | 8 | Actual |
| 6460 | 13719.00 | 2022-10-04 | 52 | 6 | 7 | Actual |
| 23552 | 12.46 | 2024-02-02 | 83 | 6 | 12 | Actual |
| 37970 | 88961.99 | 2025-03-04 | 21 | 7 | 11 | Actual |
| 9902 | 45069.00 | 2023-01-02 | 34 | 7 | 7 | Actual |
| 4247 | 1357.00 | 2022-08-04 | 76 | 6 | 7 | Actual |
| 36808 | 27000.00 | 2025-02-02 | 99 | 6 | 11 | Actual |
| 29657 | 19018.00 | 2024-08-03 | 57 | 6 | 7 | Actual |
| 12426 | 1000.00 | 2023-04-04 | 76 | 6 | 3 | Budget |
| 38705 | 17287.00 | 2025-04-04 | 18 | 7 | 6 | Actual |
| 16538 | 477.00 | 2023-08-04 | 90 | 1 | 3 | Actual |
| 8221 | 100.00 | 2022-12-05 | 84 | 1 | 5 | Budget |
| 7739 | 195.02 | 2022-11-04 | 73 | 2 | 8 | Actual |
| 13795 | 45545.00 | 2023-05-04 | 39 | 7 | 5 | Actual |
| 33405 | 90.12 | 2024-11-03 | 84 | 1 | 12 | Actual |
| 23214 | 479.88 | 2024-02-02 | 65 | 2 | 8 | Actual |
| 34727 | 1743.39 | 2024-12-04 | 76 | 6 | 13 | Actual |
| 15829 | 70.00 | 2023-07-05 | 77 | 2 | 6 | Actual |
| 5469 | 466.24 | 2022-09-04 | 90 | 1 | 8 | Actual |
| 18854 | 378712.00 | 2023-10-04 | 43 | 7 | 5 | Actual |
| 22680 | 22245.00 | 2024-02-02 | 60 | 7 | 3 | Actual |
| 12601 | 264.00 | 2023-04-04 | 67 | 6 | 4 | Actual |
| 38779 | 222.00 | 2025-04-04 | 84 | 6 | 7 | Actual |
| 3845 | 200.00 | 2022-08-04 | 67 | 1 | 6 | Budget |
| 1700 | 213.00 | 2022-06-04 | 66 | 3 | 6 | Actual |
| 10373 | 650.00 | 2023-02-02 | 80 | 6 | 4 | Budget |
| 11418 | 110.00 | 2023-03-04 | 71 | 1 | 4 | Budget |
| 29365 | 344.00 | 2024-08-03 | 54 | 6 | 5 | Actual |
| 7717 | 385.94 | 2022-11-04 | 92 | 1 | 8 | Actual |
| 33356 | 217.00 | 2024-11-03 | 97 | 6 | 11 | Actual |
| 16024 | 650.00 | 2023-07-05 | 65 | 6 | 7 | Actual |
| 36777 | 17768.11 | 2025-02-02 | 56 | 6 | 11 | Actual |
| 18031 | 131958.00 | 2023-09-04 | 21 | 7 | 6 | Actual |
| 16016 | 45006.00 | 2023-07-05 | 53 | 6 | 7 | Actual |
| 28812 | 17.78 | 2024-07-04 | 85 | 5 | 11 | Actual |
| 10809 | 1900.00 | 2023-02-02 | 61 | 6 | 6 | Budget |
| 38964 | 207.15 | 2025-04-04 | 94 | 1 | 11 | Actual |
| 38244 | 424.00 | 2025-04-04 | 89 | 1 | 3 | Actual |
| 4240 | 70.00 | 2022-08-04 | 71 | 6 | 7 | Budget |
| 22219 | 357.15 | 2024-01-02 | 78 | 1 | 8 | Actual |
| 38576 | 208.00 | 2025-04-04 | 87 | 2 | 6 | Actual |
| 28766 | 18512.81 | 2024-07-04 | 60 | 4 | 11 | Actual |
| 34862 | 61189.00 | 2025-01-02 | 40 | 7 | 3 | Actual |
| 10763 | 57.00 | 2023-02-02 | 67 | 5 | 6 | Actual |
| 20094 | 990.00 | 2023-11-04 | 77 | 1 | 7 | Actual |
| 23272 | 1273.00 | 2024-02-02 | 97 | 6 | 8 | Actual |
| 30714 | 382.00 | 2024-09-03 | 87 | 6 | 6 | Actual |
| 6318 | 128.00 | 2022-10-04 | 92 | 5 | 6 | Actual |
| 8808 | 382.91 | 2022-12-05 | 67 | 1 | 8 | Actual |
| 20575 | 192.25 | 2023-11-04 | 90 | 6 | 12 | Actual |
| 14729 | 728.00 | 2023-06-04 | 77 | 1 | 5 | Actual |
| 27562 | 922.05 | 2024-06-03 | 62 | 2 | 11 | Actual |
| 24982 | 29009.00 | 2024-04-03 | 60 | 3 | 6 | Actual |
| 8466 | 276.00 | 2022-12-05 | 90 | 3 | 6 | Actual |
| 25066 | 1876.00 | 2024-04-03 | 61 | 6 | 6 | Actual |
| 13728 | 236.00 | 2023-05-04 | 89 | 1 | 5 | Actual |
| 35478 | 44621.61 | 2025-01-02 | 32 | 7 | 8 | Actual |
| 38198 | 7990.87 | 2025-03-04 | 8 | 7 | 13 | Actual |
| 18283 | 180.55 | 2023-09-04 | 90 | 1 | 11 | Actual |
| 9550 | 302.00 | 2023-01-02 | 66 | 3 | 6 | Actual |
| 12530 | 21770.00 | 2023-04-04 | 100 | 7 | 3 | Actual |
| 7808 | 141.99 | 2022-11-04 | 78 | 6 | 8 | Actual |
| 21456 | 10.33 | 2023-12-05 | 94 | 5 | 11 | Actual |
| 28093 | 1002.00 | 2024-07-04 | 66 | 1 | 4 | Actual |
| 31772 | 168.00 | 2024-10-03 | 76 | 4 | 6 | Actual |
| 37594 | 304.00 | 2025-03-04 | 84 | 1 | 7 | Actual |
| 942 | 15543.00 | 2022-05-04 | 100 | 7 | 7 | Actual |
| 11170 | 43.51 | 2023-02-02 | 82 | 6 | 8 | Actual |
| 34232 | 1305.65 | 2024-12-04 | 81 | 1 | 8 | Actual |
| 2887 | 276.00 | 2022-07-05 | 81 | 4 | 6 | Actual |
| 36453 | 210109.00 | 2025-02-02 | 12 | 2 | 7 | Actual |
| 13226 | 163.00 | 2023-04-04 | 74 | 6 | 7 | Actual |
| 21437 | 12.46 | 2023-12-05 | 68 | 5 | 11 | Actual |
| 12803 | 15184.00 | 2023-04-04 | 33 | 7 | 5 | Actual |
| 15049 | 78.00 | 2023-06-04 | 71 | 6 | 7 | Actual |
| 23445 | 1508.23 | 2024-02-02 | 62 | 6 | 11 | Actual |
| 6559 | 1064.74 | 2022-10-04 | 65 | 1 | 8 | Actual |
| 9666 | 123.00 | 2023-01-02 | 81 | 5 | 6 | Actual |
| 23157 | 22678.00 | 2024-02-02 | 7 | 7 | 7 | Actual |
| 7365 | 40.00 | 2022-11-04 | 71 | 4 | 6 | Budget |
| 28980 | 7767.93 | 2024-07-04 | 8 | 7 | 12 | Actual |
| 24070 | 55490.00 | 2024-03-03 | 13 | 7 | 6 | Actual |
| 20282 | 80735.92 | 2023-11-04 | 31 | 7 | 8 | Actual |
| 16448 | 19.91 | 2023-07-05 | 87 | 2 | 12 | Actual |
| 8619 | 231.00 | 2022-12-05 | 90 | 6 | 6 | Actual |
| 27806 | 712.47 | 2024-06-03 | 77 | 6 | 12 | Actual |
| 11698 | 100.00 | 2023-03-04 | 68 | 1 | 6 | Budget |
| 28289 | 379.00 | 2024-07-04 | 81 | 1 | 6 | Actual |
| 30356 | 26.00 | 2024-09-03 | 82 | 7 | 3 | Actual |
| 24208 | 405.63 | 2024-03-03 | 90 | 1 | 8 | Actual |
| 4151 | 17945.00 | 2022-08-04 | 24 | 7 | 6 | Actual |
| 5749 | 131466.00 | 2022-10-04 | 37 | 7 | 3 | Actual |
| 23318 | 177.36 | 2024-02-02 | 81 | 1 | 11 | Actual |
| 34261 | 81.39 | 2024-12-04 | 82 | 2 | 8 | Actual |
| 17635 | 42520.00 | 2023-09-04 | 38 | 7 | 3 | Actual |
| 19394 | 23.10 | 2023-10-04 | 85 | 5 | 11 | Actual |
| 38740 | 1780.00 | 2025-04-04 | 80 | 1 | 7 | Actual |
| 26227 | 7223.00 | 2024-05-03 | 62 | 6 | 7 | Actual |
| 8251 | 9200.00 | 2022-12-05 | 63 | 6 | 5 | Budget |
| 30390 | 490.00 | 2024-09-03 | 90 | 1 | 4 | Actual |
| 12473 | 33676.00 | 2023-04-04 | 32 | 7 | 3 | Actual |
| 37855 | 458.21 | 2025-03-04 | 77 | 3 | 11 | Actual |
| 21344 | 160.34 | 2023-12-05 | 90 | 1 | 11 | Actual |
| 5252 | -182.00 | 2022-09-04 | 91 | 6 | 6 | Actual |
| 22820 | 138.00 | 2024-02-02 | 85 | 1 | 5 | Actual |
| 11352 | 33676.00 | 2023-03-04 | 40 | 7 | 3 | Actual |
| 38556 | 9563.00 | 2025-04-04 | 60 | 2 | 6 | Actual |
| 12174 | 237.45 | 2023-03-04 | 74 | 1 | 8 | Actual |
| 12595 | 5808.00 | 2023-04-04 | 63 | 6 | 4 | Actual |
| 31174 | 28.42 | 2024-09-03 | 71 | 2 | 12 | Actual |
| 18147 | 273.81 | 2023-09-04 | 67 | 1 | 8 | Actual |
| 16144 | 555.64 | 2023-07-05 | 65 | 6 | 8 | Actual |
| 5657 | 280.00 | 2022-10-04 | 90 | 1 | 3 | Actual |
| 41 | 480.00 | 2022-05-04 | 87 | 1 | 3 | Budget |
| 10019 | 1200.00 | 2023-01-02 | 61 | 6 | 8 | Budget |
| 7610 | 103.00 | 2022-11-04 | 72 | 6 | 7 | Actual |
| 26710 | 27.57 | 2024-05-03 | 71 | 1 | 13 | Actual |
| 23969 | 33.00 | 2024-03-03 | 82 | 3 | 6 | Actual |
| 37876 | 79.48 | 2025-03-04 | 68 | 4 | 11 | Actual |
| 13461 | 66056.86 | 2023-04-04 | 31 | 7 | 8 | Actual |
| 36395 | 632.00 | 2025-02-02 | 97 | 6 | 6 | Actual |
| 11897 | 88.00 | 2023-03-04 | 76 | 5 | 6 | Actual |
| 30075 | 4889.15 | 2024-08-03 | 63 | 6 | 12 | Actual |
| 29727 | 896.55 | 2024-08-03 | 73 | 1 | 8 | Actual |
| 8308 | 8149.00 | 2022-12-05 | 20 | 7 | 5 | Actual |
| 20820 | -102214.00 | 2023-12-05 | 43 | 7 | 4 | Actual |
| 19164 | 396.54 | 2023-10-04 | 84 | 1 | 8 | Actual |
| 35689 | 23000.12 | 2025-01-02 | 60 | 1 | 12 | Actual |
| 32668 | 819.00 | 2024-11-03 | 81 | 6 | 4 | Actual |
| 34536 | 8671.13 | 2024-12-04 | 100 | 7 | 11 | Actual |
| 16102 | 458.67 | 2023-07-05 | 90 | 1 | 8 | Actual |
| 34 | 100.00 | 2022-05-04 | 83 | 1 | 3 | Budget |
| 20629 | 298.00 | 2023-12-05 | 85 | 1 | 3 | Actual |
| 32172 | 1763.56 | 2024-10-03 | 61 | 4 | 11 | Actual |
| 14473 | 217.78 | 2023-05-04 | 92 | 6 | 12 | Actual |
| 9507 | 15.00 | 2023-01-02 | 69 | 2 | 6 | Actual |
| 12574 | -232.00 | 2023-04-04 | 91 | 1 | 4 | Actual |
| 4428 | 857.16 | 2022-08-04 | 72 | 6 | 8 | Actual |
| 3474 | -157.00 | 2022-08-04 | 91 | 6 | 3 | Actual |
| 36082 | 468.00 | 2025-02-02 | 67 | 6 | 4 | Actual |
| 11735 | 950.00 | 2023-03-04 | 61 | 2 | 6 | Budget |
| 39280 | 474.94 | 2025-04-04 | 87 | 1 | 13 | Actual |
| 5256 | 497.00 | 2022-09-04 | 97 | 6 | 6 | Actual |
| 37425 | 31.00 | 2025-03-04 | 85 | 2 | 6 | Actual |
| 7286 | 60.00 | 2022-11-04 | 83 | 2 | 6 | Budget |
| 26720 | 64.41 | 2024-05-03 | 84 | 1 | 13 | Actual |
| 89 | 449.00 | 2022-05-04 | 80 | 6 | 3 | Actual |
| 17989 | 29953.00 | 2023-09-04 | 57 | 6 | 6 | Actual |
| 34088 | 200.00 | 2024-12-04 | 89 | 6 | 6 | Actual |
| 1521 | 380.00 | 2022-06-04 | 65 | 6 | 5 | Budget |
| 12216 | 114.72 | 2023-03-04 | 68 | 2 | 8 | Actual |
| 12176 | 546.55 | 2023-03-04 | 76 | 1 | 8 | Actual |
| 38839 | 1773.84 | 2025-04-04 | 87 | 1 | 8 | Actual |
| 14042 | 74.00 | 2023-05-04 | 69 | 6 | 7 | Actual |
| 12970 | 80.00 | 2023-04-04 | 68 | 4 | 6 | Budget |
| 10427 | 4153.00 | 2023-02-02 | 61 | 1 | 5 | Actual |
| 9154 | 24.00 | 2023-01-02 | 83 | 7 | 3 | Actual |
| 31024 | 140.12 | 2024-09-03 | 67 | 3 | 11 | Actual |
| 26213 | 263.00 | 2024-05-03 | 89 | 1 | 7 | Actual |
| 31554 | 39746.00 | 2024-10-03 | 94 | 6 | 4 | Actual |
| 21443 | 47.57 | 2023-12-05 | 77 | 5 | 11 | Actual |
| 38312 | 54898.00 | 2025-04-04 | 40 | 7 | 3 | Actual |
| 8996 | 116.00 | 2023-01-02 | 68 | 1 | 3 | Actual |
| 26587 | 42313.25 | 2024-05-03 | 15 | 7 | 11 | Actual |
| 4464 | 769816.94 | 2022-08-04 | 6 | 7 | 8 | Actual |
| 26085 | 135.00 | 2024-05-03 | 76 | 4 | 6 | Actual |
| 25065 | 22856.00 | 2024-04-03 | 60 | 6 | 6 | Actual |
| 32594 | 167.00 | 2024-11-03 | 66 | 7 | 3 | Actual |
| 4517 | 140.00 | 2022-09-04 | 78 | 1 | 3 | Actual |
| 640 | 100.00 | 2022-05-04 | 78 | 4 | 6 | Budget |
| 24394 | 12.46 | 2024-03-03 | 69 | 4 | 11 | Actual |
| 22221 | 851.10 | 2024-01-02 | 81 | 1 | 8 | Actual |
| 20492 | 67798.52 | 2023-11-04 | 43 | 7 | 11 | Actual |
| 2426 | 31.00 | 2022-07-05 | 84 | 7 | 3 | Actual |
| 31280 | 117.04 | 2024-09-03 | 90 | 1 | 13 | Actual |
| 27111 | 31566.00 | 2024-06-03 | 32 | 7 | 5 | Actual |
| 5880 | 249.00 | 2022-10-04 | 73 | 6 | 4 | Actual |
| 1334 | 285.00 | 2022-06-04 | 74 | 1 | 4 | Actual |
| 31646 | 514.00 | 2024-10-03 | 92 | 6 | 5 | Actual |
| 20582 | 23750.14 | 2023-11-04 | 4 | 7 | 12 | Actual |
| 10877 | 132096.00 | 2023-02-02 | 29 | 7 | 6 | Actual |
| 15138 | 502.61 | 2023-06-04 | 74 | 2 | 8 | Actual |
| 11449 | 11.00 | 2023-03-04 | 96 | 1 | 4 | Actual |
| 31144 | 122.04 | 2024-09-03 | 68 | 1 | 12 | Actual |
| 32168 | 205.02 | 2024-10-03 | 92 | 3 | 11 | Actual |
| 38759 | 54648.00 | 2025-04-04 | 60 | 6 | 7 | Actual |
| 18371 | 377.36 | 2023-09-04 | 61 | 5 | 11 | Actual |
| 19421 | 84.80 | 2023-10-04 | 78 | 6 | 11 | Actual |
| 9422 | 35585.00 | 2023-01-02 | 14 | 7 | 5 | Actual |
| 33597 | 13027.81 | 2024-11-03 | 7 | 7 | 13 | Actual |
| 29761 | 628.37 | 2024-08-03 | 81 | 2 | 8 | Actual |
| 1252 | 4811.00 | 2022-06-04 | 23 | 7 | 3 | Actual |
| 26777 | 457.40 | 2024-05-03 | 81 | 6 | 13 | Actual |
| 11327 | 207374.00 | 2023-03-04 | 101 | 6 | 3 | Actual |
| 14632 | 41.00 | 2023-06-04 | 69 | 1 | 4 | Actual |
| 31745 | 130.00 | 2024-10-03 | 74 | 3 | 6 | Actual |
| 20019 | 4418.00 | 2023-11-04 | 53 | 6 | 6 | Actual |
| 27437 | 445.03 | 2024-06-03 | 94 | 1 | 8 | Actual |
| 19673 | 2739.00 | 2023-11-04 | 61 | 7 | 3 | Actual |
| 30350 | 264.00 | 2024-09-03 | 74 | 7 | 3 | Actual |
| 11445 | 346.00 | 2023-03-04 | 90 | 1 | 4 | Actual |
| 38473 | 515.00 | 2025-04-04 | 65 | 6 | 5 | Actual |
| 8775 | 151903.00 | 2022-12-05 | 15 | 7 | 7 | Actual |
| 3885 | 850.00 | 2022-08-04 | 61 | 2 | 6 | Budget |
| 35475 | 32654.72 | 2025-01-02 | 28 | 7 | 8 | Actual |
| 17603 | 990.00 | 2023-09-04 | 87 | 6 | 3 | Actual |
| 21240 | 554.12 | 2023-12-05 | 74 | 2 | 8 | Actual |
| 23930 | 28.00 | 2024-03-03 | 67 | 2 | 6 | Actual |
| 12315 | 838106.09 | 2023-03-04 | 4 | 7 | 8 | Actual |
| 34476 | 17954.29 | 2024-12-04 | 57 | 6 | 11 | Actual |
| 13633 | 761.00 | 2023-05-04 | 87 | 1 | 4 | Actual |
| 36704 | 359.28 | 2025-02-02 | 74 | 3 | 11 | Actual |
| 9237 | 280.00 | 2023-01-02 | 67 | 6 | 4 | Budget |
| 15475 | 1093.33 | 2023-06-04 | 34 | 7 | 12 | Actual |
| 30528 | 21297.00 | 2024-09-03 | 7 | 7 | 5 | Actual |
| 35092 | 127.00 | 2025-01-02 | 78 | 1 | 6 | Actual |
| 36844 | 94.38 | 2025-02-02 | 68 | 1 | 12 | Actual |
| 6706 | 264.72 | 2022-10-04 | 92 | 6 | 8 | Actual |
| 4239 | 56.00 | 2022-08-04 | 71 | 6 | 7 | Actual |
| 10395 | 141527.00 | 2023-02-02 | 101 | 6 | 4 | Actual |
| 3903 | 100.00 | 2022-08-04 | 74 | 2 | 6 | Budget |
| 9479 | 140.00 | 2023-01-02 | 83 | 1 | 6 | Actual |
| 13388 | 15333.19 | 2023-04-04 | 57 | 6 | 8 | Actual |
| 20180 | 501.09 | 2023-11-04 | 67 | 1 | 8 | Actual |
| 436 | 7.00 | 2022-05-04 | 96 | 6 | 5 | Actual |
| 32988 | 216162.00 | 2024-11-03 | 29 | 7 | 6 | Actual |
| 34147 | -399.00 | 2024-12-04 | 91 | 1 | 7 | Actual |
| 28816 | -29.03 | 2024-07-04 | 91 | 5 | 11 | Actual |
| 36283 | 832857.00 | 2025-02-02 | 11 | 3 | 6 | Actual |
| 29183 | 14.00 | 2024-08-03 | 96 | 6 | 3 | Actual |
| 7016 | 480.00 | 2022-11-04 | 81 | 6 | 4 | Budget |
| 7712 | 955.64 | 2022-11-04 | 87 | 1 | 8 | Actual |
| 36160 | 612.00 | 2025-02-02 | 92 | 1 | 5 | Actual |
| 1294 | 99.00 | 2022-06-04 | 80 | 7 | 3 | Actual |
| 17214 | 77129.79 | 2023-08-04 | 21 | 7 | 8 | Actual |
| 3965 | 100.00 | 2022-08-04 | 83 | 3 | 6 | Budget |
| 6228 | 16000.00 | 2022-10-04 | 60 | 4 | 6 | Budget |
| 6809 | 100.00 | 2022-11-04 | 67 | 6 | 3 | Budget |
| 24452 | 96.51 | 2024-03-03 | 67 | 6 | 11 | Actual |
| 2760 | 58075.00 | 2022-07-05 | 12 | 2 | 6 | Actual |
| 22086 | 280167.00 | 2024-01-02 | 6 | 7 | 6 | Actual |
| 7469 | 50.00 | 2022-11-04 | 71 | 6 | 6 | Budget |
| 23061 | 207726.00 | 2024-02-02 | 101 | 6 | 6 | Actual |
| 23362 | 111.40 | 2024-02-02 | 66 | 3 | 11 | Actual |
| 39077 | 455.02 | 2025-04-04 | 54 | 6 | 11 | Actual |
| 21916 | 21022.00 | 2024-01-02 | 60 | 1 | 6 | Actual |
| 31429 | 945.00 | 2024-10-03 | 87 | 6 | 3 | Actual |
| 21084 | 6569.00 | 2023-12-05 | 8 | 7 | 6 | Actual |
| 20208 | 310.18 | 2023-11-04 | 67 | 2 | 8 | Actual |
| 9008 | 100.00 | 2023-01-02 | 78 | 1 | 3 | Budget |
| 13938 | 52225.00 | 2023-05-04 | 56 | 6 | 6 | Actual |
| 22390 | 213.53 | 2024-01-02 | 74 | 3 | 11 | Actual |
| 3236 | 1000.00 | 2022-07-05 | 62 | 2 | 8 | Budget |
| 18165 | -292.85 | 2023-09-04 | 91 | 1 | 8 | Actual |
| 25668 | 1156.00 | 2024-05-02 | 85 | 7 | 8 | Actual |
| 11909 | 45.00 | 2023-03-04 | 83 | 5 | 6 | Actual |
| 18756 | 143209.00 | 2023-10-04 | 35 | 7 | 4 | Actual |
| 7995 | 55483.00 | 2022-12-05 | 39 | 7 | 3 | Actual |
| 3444 | 24.00 | 2022-08-04 | 71 | 6 | 3 | Actual |
| 22187 | 13608.00 | 2024-01-02 | 20 | 7 | 7 | Actual |
| 24036 | 2696.00 | 2024-03-03 | 61 | 6 | 6 | Actual |
| 2219 | 62608.31 | 2022-06-04 | 94 | 6 | 8 | Actual |
| 26274 | 36827.00 | 2024-05-03 | 32 | 7 | 7 | Actual |
| 32481 | 3680.27 | 2024-10-03 | 22 | 7 | 13 | Actual |
| 16683 | 495.00 | 2023-08-04 | 77 | 6 | 4 | Actual |
| 5377 | 380.00 | 2022-09-04 | 81 | 6 | 7 | Budget |
| 10318 | 217.00 | 2023-02-02 | 83 | 1 | 4 | Actual |
| 7255 | 850.00 | 2022-11-04 | 61 | 2 | 6 | Budget |
| 26034 | 97.00 | 2024-05-03 | 80 | 2 | 6 | Actual |
| 25780 | 84.00 | 2024-05-03 | 67 | 7 | 3 | Actual |
| 28791 | 120.97 | 2024-07-04 | 94 | 4 | 11 | Actual |
| 386 | 25480.00 | 2022-05-04 | 60 | 6 | 5 | Actual |
| 1954 | 950.00 | 2022-06-04 | 80 | 1 | 7 | Budget |
| 21181 | 12485.00 | 2023-12-05 | 18 | 7 | 7 | Actual |
| 19554 | 5927.47 | 2023-10-04 | 6 | 7 | 12 | Actual |
| 15503 | 326.00 | 2023-07-05 | 85 | 1 | 3 | Actual |
| 34804 | 99475.00 | 2025-01-02 | 56 | 6 | 3 | Actual |
| 17627 | 25753.00 | 2023-09-04 | 28 | 7 | 3 | Actual |
| 10070 | 610295.79 | 2023-01-02 | 101 | 6 | 8 | Actual |
| 7417 | 98.00 | 2022-11-04 | 76 | 5 | 6 | Actual |
| 18488 | 1526.32 | 2023-09-04 | 12 | 2 | 12 | Actual |
| 3206 | 1102.62 | 2022-07-05 | 77 | 1 | 8 | Actual |
| 28063 | 1168.00 | 2024-07-04 | 62 | 7 | 3 | Actual |
| 27415 | 1485.96 | 2024-06-03 | 65 | 1 | 8 | Actual |
| 34074 | 33.00 | 2024-12-04 | 71 | 6 | 6 | Actual |
| 4266 | 630.00 | 2022-08-04 | 87 | 6 | 7 | Actual |
| 14081 | 163056.00 | 2023-05-04 | 29 | 7 | 7 | Actual |
| 3335 | 43374.62 | 2022-07-05 | 94 | 6 | 8 | Actual |
| 4397 | 313.21 | 2022-08-04 | 92 | 2 | 8 | Actual |
| 16146 | 255.63 | 2023-07-05 | 67 | 6 | 8 | Actual |
| 1364 | 22000.00 | 2022-06-04 | 52 | 6 | 4 | Budget |
| 27691 | 36.93 | 2024-06-03 | 82 | 6 | 11 | Actual |
| 19313 | 11.40 | 2023-10-04 | 85 | 2 | 11 | Actual |
| 31818 | 20845.00 | 2024-10-03 | 60 | 6 | 6 | Actual |
| 38459 | -286.00 | 2025-04-04 | 91 | 1 | 5 | Actual |
| 10013 | 172896.73 | 2023-01-02 | 56 | 6 | 8 | Actual |
| 30303 | 945.00 | 2024-09-03 | 87 | 6 | 3 | Actual |
| 29987 | 14268.05 | 2024-08-03 | 8 | 7 | 11 | Actual |
| 25395 | 117.78 | 2024-04-03 | 65 | 3 | 11 | Actual |
| 3944 | 88.00 | 2022-08-04 | 68 | 3 | 6 | Actual |
| 31300 | 443.37 | 2024-09-03 | 81 | 2 | 13 | Actual |
| 3781 | 227.00 | 2022-08-04 | 78 | 6 | 5 | Actual |
| 13965 | -218.00 | 2023-05-04 | 91 | 6 | 6 | Actual |
| 3491 | 14406.00 | 2022-08-04 | 20 | 7 | 3 | Actual |
| 37953 | -159.88 | 2025-03-04 | 91 | 6 | 11 | Actual |
| 33251 | 366.72 | 2024-11-03 | 74 | 2 | 11 | Actual |
| 20434 | 5457.24 | 2023-11-04 | 57 | 6 | 11 | Actual |
| 21463 | 13232.92 | 2023-12-05 | 60 | 6 | 11 | Actual |
| 24797 | 129.00 | 2024-04-03 | 89 | 6 | 4 | Actual |
| 309 | 10646.00 | 2022-05-04 | 20 | 7 | 4 | Actual |
| 35425 | 8451.24 | 2025-01-02 | 53 | 6 | 8 | Actual |
| 2717 | 1736.00 | 2022-07-05 | 62 | 1 | 6 | Actual |
| 18802 | 566.00 | 2023-10-04 | 66 | 6 | 5 | Actual |
| 15063 | 191.00 | 2023-06-04 | 89 | 6 | 7 | Actual |
| 30481 | 1134.00 | 2024-09-03 | 87 | 1 | 5 | Actual |
| 18364 | 64.59 | 2023-09-04 | 89 | 4 | 11 | Actual |
| 3403 | 132.00 | 2022-08-04 | 83 | 1 | 3 | Actual |
| 28515 | 443.00 | 2024-07-04 | 73 | 6 | 7 | Actual |
| 7690 | 300.00 | 2022-11-04 | 73 | 1 | 8 | Budget |
| 2755 | 224.00 | 2022-07-05 | 90 | 1 | 6 | Actual |
| 1145 | 49.00 | 2022-06-04 | 69 | 1 | 3 | Actual |
| 16039 | 230.00 | 2023-07-05 | 83 | 6 | 7 | Actual |
| 12603 | 200.00 | 2023-04-04 | 68 | 6 | 4 | Actual |
| 29589 | 213.00 | 2024-08-03 | 89 | 6 | 6 | Actual |
| 4703 | 303.00 | 2022-09-04 | 78 | 1 | 4 | Actual |
| 20430 | 1310.36 | 2023-11-04 | 52 | 6 | 11 | Actual |
| 25810 | 90.00 | 2024-05-03 | 69 | 1 | 4 | Actual |
| 9681 | 27.00 | 2023-01-02 | 94 | 5 | 6 | Actual |
| 12895 | 50.00 | 2023-04-04 | 83 | 2 | 6 | Budget |
| 36685 | 57.14 | 2025-02-02 | 84 | 2 | 11 | Actual |
| 4897 | 300.00 | 2022-09-04 | 73 | 6 | 5 | Budget |
| 34367 | 84.80 | 2024-12-04 | 65 | 2 | 11 | Actual |
| 3244 | 80.00 | 2022-07-05 | 68 | 2 | 8 | Budget |
| 15180 | 141.99 | 2023-06-04 | 84 | 6 | 8 | Actual |
| 15392 | 157758.58 | 2023-06-04 | 46 | 7 | 11 | Actual |
| 6848 | 149.00 | 2022-11-04 | 97 | 6 | 3 | Actual |
| 18155 | 354.12 | 2023-09-04 | 78 | 1 | 8 | Actual |
| 24081 | 159582.00 | 2024-03-03 | 29 | 7 | 6 | Actual |
| 37091 | 396.00 | 2025-03-04 | 84 | 1 | 3 | Actual |
| 30377 | 642.00 | 2024-09-03 | 73 | 1 | 4 | Actual |
| 3532 | 144.00 | 2022-08-04 | 77 | 7 | 3 | Actual |
| 22172 | 388.00 | 2024-01-02 | 92 | 6 | 7 | Actual |
| 36975 | 145.11 | 2025-02-02 | 84 | 1 | 13 | Actual |
| 4082 | 5900.00 | 2022-08-04 | 57 | 6 | 6 | Budget |
| 422 | 40.00 | 2022-05-04 | 82 | 6 | 5 | Actual |
| 8069 | 624.00 | 2022-12-05 | 76 | 1 | 4 | Actual |
| 10072 | 758290.97 | 2023-01-02 | 6 | 7 | 8 | Actual |
| 26987 | 1108.00 | 2024-06-03 | 80 | 6 | 4 | Actual |
| 30892 | 819.28 | 2024-09-03 | 87 | 2 | 8 | Actual |
| 16211 | 184.81 | 2023-07-05 | 76 | 1 | 11 | Actual |
| 25512 | 4832.76 | 2024-04-03 | 8 | 7 | 11 | Actual |
| 21355 | 58.21 | 2023-12-05 | 67 | 2 | 11 | Actual |
| 31578 | 49515.00 | 2024-10-03 | 34 | 7 | 4 | Actual |
| 32486 | 57825.14 | 2024-10-03 | 31 | 7 | 13 | Actual |
| 19681 | 208.00 | 2023-11-04 | 73 | 7 | 3 | Actual |
| 34162 | 760.00 | 2024-12-04 | 66 | 6 | 7 | Actual |
| 1028 | 60.00 | 2022-05-04 | 85 | 2 | 8 | Budget |
| 23780 | 8244.00 | 2024-03-03 | 8 | 7 | 4 | Actual |
| 8299 | 473488.00 | 2022-12-05 | 4 | 7 | 5 | Actual |
| 37404 | 14.00 | 2025-03-04 | 96 | 1 | 6 | Actual |
| 26339 | 395.03 | 2024-05-03 | 92 | 2 | 8 | Actual |
| 30592 | 107.00 | 2024-09-03 | 76 | 2 | 6 | Actual |
| 8161 | 7731.00 | 2022-12-05 | 8 | 7 | 4 | Actual |
| 36708 | 419.92 | 2025-02-02 | 80 | 3 | 11 | Actual |
| 4459 | 367.00 | 2022-08-04 | 97 | 6 | 8 | Actual |
| 1054 | 243.51 | 2022-05-04 | 65 | 6 | 8 | Actual |
| 29029 | 213.54 | 2024-07-04 | 92 | 1 | 13 | Actual |
| 21790 | 262.00 | 2024-01-02 | 92 | 6 | 4 | Actual |
| 9633 | 208.00 | 2023-01-02 | 92 | 4 | 6 | Actual |
| 3144 | 630.00 | 2022-07-05 | 87 | 6 | 7 | Actual |
| 11879 | 788.00 | 2023-03-04 | 61 | 5 | 6 | Actual |
| 17040 | 192.00 | 2023-08-04 | 89 | 1 | 7 | Actual |
| 623 | 216.00 | 2022-05-04 | 66 | 4 | 6 | Actual |
| 16484 | 4.00 | 2023-07-05 | 96 | 6 | 12 | Actual |
| 37407 | 1177.00 | 2025-03-04 | 61 | 2 | 6 | Actual |
| 16897 | 454.00 | 2023-08-04 | 87 | 3 | 6 | Actual |
| 28146 | -242.00 | 2024-07-04 | 91 | 6 | 4 | Actual |
| 27792 | 39932.35 | 2024-06-03 | 60 | 6 | 12 | Actual |
| 29257 | 1111.00 | 2024-08-03 | 81 | 1 | 4 | Actual |
| 6047 | -171.00 | 2022-10-04 | 91 | 6 | 5 | Actual |
| 30062 | 33.74 | 2024-08-03 | 90 | 2 | 12 | Actual |
| 8510 | 380.00 | 2022-12-05 | 87 | 4 | 6 | Budget |
| 27289 | 47500.00 | 2024-06-03 | 99 | 6 | 6 | Actual |
| 25429 | 166.72 | 2024-04-03 | 74 | 4 | 11 | Actual |
| 30804 | 240.00 | 2024-09-03 | 84 | 6 | 7 | Actual |
| 3242 | 151.08 | 2022-07-05 | 67 | 2 | 8 | Actual |
| 2784 | 127.00 | 2022-07-05 | 77 | 2 | 6 | Actual |
| 17914 | 126.00 | 2023-09-04 | 68 | 3 | 6 | Actual |
| 22233 | 243643.50 | 2024-01-02 | 12 | 2 | 8 | Actual |
| 931 | 20512.00 | 2022-05-04 | 33 | 7 | 7 | Actual |
| 15642 | 479.00 | 2023-07-05 | 66 | 6 | 4 | Actual |
| 33617 | 10222.49 | 2024-11-03 | 38 | 7 | 13 | Actual |
| 25286 | 69.26 | 2024-04-03 | 71 | 6 | 8 | Actual |
| 8983 | 20900.00 | 2023-01-02 | 60 | 1 | 3 | Budget |
| 32784 | 47217.00 | 2024-11-03 | 19 | 7 | 5 | Actual |
| 22199 | 81309.00 | 2024-01-02 | 37 | 7 | 7 | Actual |
| 3746 | 5610.00 | 2022-08-04 | 52 | 6 | 5 | Actual |
| 10065 | 61627.99 | 2023-01-02 | 94 | 6 | 8 | Actual |
| 9559 | 237.00 | 2023-01-02 | 73 | 3 | 6 | Actual |
| 9128 | 70.00 | 2023-01-02 | 65 | 7 | 3 | Budget |
| 17104 | 106434.00 | 2023-08-04 | 35 | 7 | 7 | Actual |
| 7277 | 255.00 | 2022-11-04 | 77 | 2 | 6 | Actual |
| 37055 | 57544.43 | 2025-02-02 | 21 | 7 | 13 | Actual |
| 16728 | 24678.00 | 2023-08-04 | 100 | 7 | 4 | Actual |
| 24030 | 6.00 | 2024-03-03 | 96 | 5 | 6 | Actual |
| 6787 | 13.00 | 2022-11-04 | 96 | 1 | 3 | Actual |
| 1025 | 134.42 | 2022-05-04 | 83 | 2 | 8 | Actual |
| 18749 | 27956.00 | 2023-10-04 | 24 | 7 | 4 | Actual |
| 23407 | 139.06 | 2024-02-02 | 90 | 4 | 11 | Actual |
| 4110 | 380.00 | 2022-08-04 | 77 | 6 | 6 | Budget |
| 25410 | 27.36 | 2024-04-03 | 84 | 3 | 11 | Actual |
| 12210 | 337.45 | 2023-03-04 | 65 | 2 | 8 | Actual |
| 34015 | 97.00 | 2024-12-04 | 68 | 4 | 6 | Actual |
| 1779 | 380.00 | 2022-06-04 | 87 | 4 | 6 | Budget |
| 27845 | 68698.85 | 2024-06-03 | 37 | 7 | 12 | Actual |
| 8067 | 200.00 | 2022-12-05 | 74 | 1 | 4 | Budget |
| 32229 | 23589.50 | 2024-10-03 | 60 | 6 | 11 | Actual |
| 11882 | 82.00 | 2023-03-04 | 65 | 5 | 6 | Actual |
| 25525 | 54110.28 | 2024-04-03 | 31 | 7 | 11 | Actual |
| 20919 | 279.00 | 2023-12-05 | 66 | 1 | 6 | Actual |
| 7431 | 33.00 | 2022-11-04 | 84 | 5 | 6 | Actual |
| 37332 | 3510.00 | 2025-03-04 | 76 | 6 | 5 | Actual |
| 29130 | 176.00 | 2024-08-03 | 71 | 1 | 3 | Actual |
| 27879 | 53263.65 | 2024-06-03 | 60 | 2 | 13 | Actual |
| 16236 | 6.08 | 2023-07-05 | 71 | 2 | 11 | Actual |
| 36618 | 18710.52 | 2025-02-02 | 18 | 7 | 8 | Actual |
| 12333 | 20989.35 | 2023-03-04 | 33 | 7 | 8 | Actual |
| 11216 | 16822.61 | 2023-02-02 | 100 | 7 | 8 | Actual |
| 32955 | 654.00 | 2024-11-03 | 76 | 6 | 6 | Actual |
| 15612 | 55.00 | 2023-07-05 | 71 | 1 | 4 | Actual |
| 13818 | 31.00 | 2023-05-04 | 82 | 1 | 6 | Actual |
| 8088 | 213.00 | 2022-12-05 | 89 | 1 | 4 | Actual |
| 28384 | 157.00 | 2024-07-04 | 65 | 5 | 6 | Actual |
| 10095 | 25271.25 | 2023-01-02 | 40 | 7 | 8 | Actual |
| 36442 | 118.00 | 2025-02-02 | 82 | 1 | 7 | Actual |
| 18818 | 147.00 | 2023-10-04 | 85 | 6 | 5 | Actual |
| 20174 | 20405.00 | 2023-11-04 | 100 | 7 | 7 | Actual |
| 10022 | 24410.63 | 2023-01-02 | 63 | 6 | 8 | Actual |
| 30952 | 107521.27 | 2024-09-03 | 31 | 7 | 8 | Actual |
| 3505 | 61451.00 | 2022-08-04 | 39 | 7 | 3 | Actual |
| 21919 | 257.00 | 2024-01-02 | 65 | 1 | 6 | Actual |
| 7563 | 715.00 | 2022-11-04 | 81 | 1 | 7 | Actual |
| 15491 | 131.00 | 2023-07-05 | 69 | 1 | 3 | Actual |
| 7649 | 121702.00 | 2022-11-04 | 13 | 7 | 7 | Actual |
| 23959 | 78.00 | 2024-03-03 | 68 | 3 | 6 | Actual |
| 3426 | 3000.00 | 2022-08-04 | 57 | 6 | 3 | Budget |
| 29206 | 43767.00 | 2024-08-03 | 34 | 7 | 3 | Actual |
| 13648 | 7113.00 | 2023-05-04 | 63 | 6 | 4 | Actual |
| 546 | 209.00 | 2022-05-04 | 80 | 2 | 6 | Actual |
| 4557 | 200.00 | 2022-09-04 | 66 | 6 | 3 | Budget |
| 37666 | 2371138.00 | 2025-03-04 | 46 | 7 | 7 | Actual |
| 21419 | 146.51 | 2023-12-05 | 81 | 4 | 11 | Actual |
| 32976 | 6567.00 | 2024-11-03 | 8 | 7 | 6 | Actual |
| 27333 | 1606.00 | 2024-06-03 | 80 | 1 | 7 | Actual |
| 10950 | 3296.00 | 2023-02-02 | 62 | 6 | 7 | Actual |
| 18 | 300.00 | 2022-05-04 | 73 | 1 | 3 | Budget |
| 27614 | 18894.73 | 2024-06-03 | 60 | 4 | 11 | Actual |
| 29382 | 948.00 | 2024-08-03 | 77 | 6 | 5 | Actual |
| 837 | 147.00 | 2022-05-04 | 84 | 1 | 7 | Actual |
| 35906 | 4071.50 | 2025-01-02 | 20 | 7 | 13 | Actual |
| 23988 | 109.00 | 2024-03-03 | 73 | 4 | 6 | Actual |
| 9592 | 1600.00 | 2023-01-02 | 61 | 4 | 6 | Budget |
| 1024 | 90.00 | 2022-05-04 | 83 | 2 | 8 | Budget |
| 38290 | 14710.00 | 2025-04-04 | 7 | 7 | 3 | Actual |
| 19848 | 153.00 | 2023-11-04 | 89 | 6 | 5 | Actual |
| 18938 | 15371.00 | 2023-10-04 | 60 | 4 | 6 | Actual |
| 3304 | 50.00 | 2022-07-05 | 71 | 6 | 8 | Budget |
| 23915 | 113.00 | 2024-03-03 | 83 | 1 | 6 | Actual |
| 33497 | 10916.92 | 2024-11-03 | 33 | 7 | 12 | Actual |
| 25073 | 27.00 | 2024-04-03 | 69 | 6 | 6 | Actual |
| 36888 | 31.61 | 2025-02-02 | 90 | 2 | 12 | Actual |
| 32056 | 93286.15 | 2024-10-03 | 94 | 6 | 8 | Actual |
| 633 | 157.00 | 2022-05-04 | 73 | 4 | 6 | Actual |
| 12162 | 485.94 | 2023-03-04 | 65 | 1 | 8 | Actual |
| 8594 | 220.00 | 2022-12-05 | 73 | 6 | 6 | Budget |
| 17600 | 237.00 | 2023-09-04 | 83 | 6 | 3 | Actual |
| 22249 | 443.51 | 2024-01-02 | 81 | 2 | 8 | Actual |
| 10991 | 150.00 | 2023-02-02 | 89 | 6 | 7 | Actual |
| 13359 | 100.00 | 2023-04-04 | 78 | 2 | 8 | Budget |
| 12804 | 38180.00 | 2023-04-04 | 34 | 7 | 5 | Actual |
| 19087 | 5829.00 | 2023-10-04 | 61 | 6 | 7 | Actual |
| 27779 | 24.16 | 2024-06-03 | 84 | 2 | 12 | Actual |
| 10669 | 200.00 | 2023-02-02 | 67 | 3 | 6 | Budget |
| 28033 | 513368.00 | 2024-07-04 | 101 | 6 | 3 | Actual |
| 39063 | 49.70 | 2025-04-04 | 81 | 5 | 11 | Actual |
| 31805 | 50.00 | 2024-10-03 | 84 | 5 | 6 | Actual |
| 23987 | 22.00 | 2024-03-03 | 71 | 4 | 6 | Actual |
| 20345 | -48.18 | 2023-11-04 | 91 | 2 | 11 | Actual |
| 8826 | 669.28 | 2022-12-05 | 81 | 1 | 8 | Actual |
| 26559 | 27.36 | 2024-05-03 | 72 | 6 | 11 | Actual |
| 33336 | 60.33 | 2024-11-03 | 71 | 6 | 11 | Actual |
| 30302 | 193.00 | 2024-09-03 | 85 | 6 | 3 | Actual |
| 37476 | 29.00 | 2025-03-04 | 82 | 4 | 6 | Actual |
| 23766 | 134.00 | 2024-03-03 | 85 | 6 | 4 | Actual |
| 37376 | -37220.00 | 2025-03-04 | 43 | 7 | 5 | Actual |
| 22254 | 682.91 | 2024-01-02 | 87 | 2 | 8 | Actual |
| 6349 | 591.00 | 2022-10-04 | 72 | 6 | 6 | Actual |
| 27762 | 457.15 | 2024-06-03 | 61 | 2 | 12 | Actual |
| 7412 | 40.00 | 2022-11-04 | 71 | 5 | 6 | Budget |
| 16103 | -365.58 | 2023-07-05 | 91 | 1 | 8 | Actual |
| 9973 | 46.54 | 2023-01-02 | 69 | 2 | 8 | Actual |
| 14257 | 29.48 | 2023-05-04 | 76 | 2 | 11 | Actual |
| 17466 | 6.08 | 2023-08-04 | 68 | 2 | 12 | Actual |
| 33748 | 432.00 | 2024-12-04 | 67 | 1 | 4 | Actual |
| 26056 | 41.00 | 2024-05-03 | 71 | 3 | 6 | Actual |
| 16185 | 22798.48 | 2023-07-05 | 24 | 7 | 8 | Actual |
| 30636 | 1825.00 | 2024-09-03 | 61 | 4 | 6 | Actual |
| 30664 | 118.00 | 2024-09-03 | 65 | 5 | 6 | Actual |
| 38415 | 19756.00 | 2025-04-04 | 18 | 7 | 4 | Actual |
| 1183 | 56580.00 | 2022-06-04 | 56 | 6 | 3 | Actual |
| 6483 | 200.00 | 2022-10-04 | 67 | 6 | 7 | Budget |
| 6454 | 360.00 | 2022-10-04 | 90 | 1 | 7 | Actual |
| 34784 | 809.00 | 2025-01-02 | 76 | 1 | 3 | Actual |
| 6929 | 5100.00 | 2022-11-04 | 61 | 1 | 4 | Budget |
| 8511 | 351.00 | 2022-12-05 | 87 | 4 | 6 | Actual |
| 5590 | 15478.64 | 2022-09-04 | 8 | 7 | 8 | Actual |
| 38925 | 26716.73 | 2025-04-04 | 28 | 7 | 8 | Actual |
| 12034 | 200.00 | 2023-03-04 | 74 | 1 | 7 | Budget |
| 30583 | 501.00 | 2024-09-03 | 62 | 2 | 6 | Actual |
| 26645 | 750.77 | 2024-05-03 | 63 | 6 | 12 | Actual |
| 22430 | -114.13 | 2024-01-02 | 91 | 4 | 11 | Actual |
| 12513 | 100.00 | 2023-04-04 | 81 | 7 | 3 | Budget |
| 18841 | 3790.00 | 2023-10-04 | 23 | 7 | 5 | Actual |
| 25817 | 1258.00 | 2024-05-03 | 80 | 1 | 4 | Actual |
| 31142 | 308.21 | 2024-09-03 | 66 | 1 | 12 | Actual |
| 19213 | 122.30 | 2023-10-04 | 68 | 6 | 8 | Actual |
| 22867 | 18577.00 | 2024-02-02 | 7 | 7 | 5 | Actual |
| 35135 | 3467.00 | 2025-01-02 | 61 | 3 | 6 | Actual |
| 3084 | 333.00 | 2022-07-05 | 90 | 1 | 7 | Actual |
| 35015 | 8999.00 | 2025-01-02 | 53 | 6 | 5 | Actual |
| 22277 | 434.42 | 2024-01-02 | 74 | 6 | 8 | Actual |
| 23568 | 780.56 | 2024-02-02 | 13 | 7 | 12 | Actual |
| 32414 | 150.38 | 2024-10-03 | 68 | 2 | 13 | Actual |
| 6257 | 280.00 | 2022-10-04 | 81 | 4 | 6 | Budget |
| 18123 | 11735.00 | 2023-09-04 | 20 | 7 | 7 | Actual |
| 38602 | 138.00 | 2025-04-04 | 84 | 3 | 6 | Actual |
| 8301 | 12911.00 | 2022-12-05 | 7 | 7 | 5 | Actual |
| 5628 | 100.00 | 2022-10-04 | 68 | 1 | 3 | Budget |
| 1497 | -259.00 | 2022-06-04 | 91 | 1 | 5 | Actual |
| 29148 | 20.00 | 2024-08-03 | 96 | 1 | 3 | Actual |
| 1167 | 100.00 | 2022-06-04 | 84 | 1 | 3 | Budget |
| 22875 | 52502.00 | 2024-02-02 | 21 | 7 | 5 | Actual |
| 11080 | 2446.58 | 2023-02-02 | 61 | 2 | 8 | Actual |
| 7023 | 200.00 | 2022-11-04 | 84 | 6 | 4 | Budget |
| 29902 | 181.61 | 2024-08-03 | 73 | 3 | 11 | Actual |
| 26028 | 11.00 | 2024-05-03 | 71 | 2 | 6 | Actual |
| 14372 | 4174.24 | 2023-05-04 | 20 | 7 | 11 | Actual |
| 1445 | 19083.00 | 2022-06-04 | 34 | 7 | 4 | Actual |
| 5091 | 98.00 | 2022-09-04 | 84 | 3 | 6 | Actual |
| 22340 | 220.98 | 2024-01-02 | 81 | 1 | 11 | Actual |
| 33254 | 90.12 | 2024-11-03 | 78 | 2 | 11 | Actual |
| 23866 | 9.00 | 2024-03-03 | 96 | 6 | 5 | Actual |
| 26355 | 123.81 | 2024-05-03 | 71 | 6 | 8 | Actual |
| 10235 | 159413.00 | 2023-02-02 | 43 | 7 | 3 | Actual |
| 13372 | 546.55 | 2023-04-04 | 87 | 2 | 8 | Actual |
| 16310 | 348.64 | 2023-07-05 | 61 | 5 | 11 | Actual |
| 28749 | 375.23 | 2024-07-04 | 74 | 3 | 11 | Actual |
| 32300 | 242.25 | 2024-10-03 | 76 | 1 | 12 | Actual |
| 22307 | 68641.75 | 2024-01-02 | 21 | 7 | 8 | Actual |
| 17507 | 5.01 | 2023-08-04 | 82 | 6 | 12 | Actual |
| 13017 | 65.00 | 2023-04-04 | 68 | 5 | 6 | Actual |
| 14351 | 45.44 | 2023-05-04 | 84 | 6 | 11 | Actual |
| 7083 | 273.00 | 2022-11-04 | 73 | 1 | 5 | Actual |
| 32510 | 1559.00 | 2024-11-03 | 77 | 1 | 3 | Actual |
| 27619 | 153.95 | 2024-06-03 | 67 | 4 | 11 | Actual |
| 38161 | 19584.07 | 2025-03-04 | 52 | 6 | 13 | Actual |
| 23296 | 109427.36 | 2024-02-02 | 37 | 7 | 8 | Actual |
| 18469 | 2.89 | 2023-09-04 | 69 | 1 | 12 | Actual |
| 23764 | 167.00 | 2024-03-03 | 83 | 6 | 4 | Actual |
| 4986 | 480.00 | 2022-09-04 | 80 | 1 | 6 | Budget |
| 26461 | 44.38 | 2024-05-03 | 94 | 2 | 11 | Actual |
| 21923 | 26.00 | 2024-01-02 | 69 | 1 | 6 | Actual |
| 683 | 100.00 | 2022-05-04 | 76 | 5 | 6 | Budget |
| 11282 | 280.00 | 2023-03-04 | 65 | 6 | 3 | Budget |
| 35282 | 240.00 | 2025-01-02 | 68 | 1 | 7 | Actual |
| 17302 | 101.82 | 2023-08-04 | 81 | 3 | 11 | Actual |
| 21136 | 303022.00 | 2023-12-05 | 12 | 2 | 7 | Actual |
| 26865 | 3140.00 | 2024-06-03 | 76 | 6 | 3 | Actual |
| 5758 | 750.00 | 2022-10-04 | 61 | 7 | 3 | Budget |
| 33812 | 95374.00 | 2024-12-04 | 13 | 7 | 4 | Actual |
| 11788 | 480.00 | 2023-03-04 | 65 | 3 | 6 | Budget |
| 38002 | 415.66 | 2025-03-04 | 80 | 1 | 12 | Actual |
| 19632 | 220.00 | 2023-11-04 | 83 | 6 | 3 | Actual |
| 20153 | 226971.00 | 2023-11-04 | 15 | 7 | 7 | Actual |
| 11609 | 11152.00 | 2023-03-04 | 63 | 6 | 5 | Actual |
| 38356 | 493.00 | 2025-04-04 | 78 | 1 | 4 | Actual |
| 35758 | 682.69 | 2025-01-02 | 72 | 6 | 12 | Actual |
| 2471 | 70.00 | 2022-07-05 | 82 | 1 | 4 | Budget |
| 2732 | 155.00 | 2022-07-05 | 74 | 1 | 6 | Actual |
| 5358 | 200.00 | 2022-09-04 | 68 | 6 | 7 | Budget |
| 3622 | 5933.00 | 2022-08-04 | 63 | 6 | 4 | Actual |
| 24787 | 707.00 | 2024-04-03 | 76 | 6 | 4 | Actual |
| 32578 | 329388.00 | 2024-11-03 | 29 | 7 | 3 | Actual |
| 21313 | 75444.91 | 2023-12-05 | 34 | 7 | 8 | Actual |
| 25125 | 7068.00 | 2024-04-03 | 61 | 1 | 7 | Actual |
| 15509 | 164.00 | 2023-07-05 | 94 | 1 | 3 | Actual |
| 34696 | 581.96 | 2024-12-04 | 77 | 2 | 13 | Actual |
| 36934 | 25284.21 | 2025-02-02 | 14 | 7 | 12 | Actual |
| 9042 | 1300.00 | 2023-01-02 | 61 | 6 | 3 | Budget |
| 16569 | 180.00 | 2023-08-04 | 84 | 6 | 3 | Actual |
| 2726 | 100.00 | 2022-07-05 | 68 | 1 | 6 | Budget |
| 35101 | 327.00 | 2025-01-02 | 90 | 1 | 6 | Actual |
| 26077 | 206.00 | 2024-05-03 | 65 | 4 | 6 | Actual |
| 9955 | 649.58 | 2023-01-02 | 92 | 1 | 8 | Actual |
| 4873 | 123664.00 | 2022-09-04 | 56 | 6 | 5 | Actual |
| 38504 | 11602.00 | 2025-04-04 | 8 | 7 | 5 | Actual |
| 13325 | 750.00 | 2023-04-04 | 87 | 1 | 8 | Budget |
| 34769 | 10434.78 | 2024-12-04 | 40 | 7 | 13 | Actual |
| 3644 | 188.00 | 2022-08-04 | 78 | 6 | 4 | Actual |
| 13812 | 172.00 | 2023-05-04 | 74 | 1 | 6 | Actual |
| 34576 | 117.78 | 2024-12-04 | 76 | 2 | 12 | Actual |
| 11106 | 200.00 | 2023-02-02 | 81 | 2 | 8 | Budget |
| 5967 | 227.00 | 2022-10-04 | 78 | 1 | 5 | Actual |
| 36986 | 2517.09 | 2025-02-02 | 62 | 2 | 13 | Actual |
| 36542 | -594.36 | 2025-02-02 | 91 | 1 | 8 | Actual |
| 31005 | 59.27 | 2024-09-03 | 78 | 2 | 11 | Actual |
| 33566 | 2803.06 | 2024-11-03 | 62 | 6 | 13 | Actual |
| 36117 | 19558.00 | 2025-02-02 | 20 | 7 | 4 | Actual |
| 30751 | 72450.00 | 2024-09-03 | 60 | 1 | 7 | Actual |
| 10055 | 138.96 | 2023-01-02 | 84 | 6 | 8 | Actual |
| 34952 | 499.00 | 2025-01-02 | 92 | 6 | 4 | Actual |
| 30674 | 71.00 | 2024-09-03 | 78 | 5 | 6 | Actual |
| 24924 | -277997.00 | 2024-04-03 | 43 | 7 | 5 | Actual |
| 27751 | 116.72 | 2024-06-03 | 84 | 1 | 12 | Actual |
| 1360 | 96.00 | 2022-06-04 | 94 | 1 | 4 | Actual |
| 11513 | 63000.00 | 2023-03-04 | 99 | 6 | 4 | Actual |
| 37312 | 15.00 | 2025-03-04 | 96 | 1 | 5 | Actual |
| 28355 | 18241.00 | 2024-07-04 | 60 | 4 | 6 | Actual |
| 24695 | 56836.00 | 2024-04-03 | 19 | 7 | 3 | Actual |
| 29623 | 28031.00 | 2024-08-03 | 46 | 7 | 6 | Actual |
| 23103 | 264.00 | 2024-02-02 | 78 | 1 | 7 | Actual |
| 3151 | 404.00 | 2022-07-05 | 97 | 6 | 7 | Actual |
| 8102 | 6327.00 | 2022-12-05 | 57 | 6 | 4 | Actual |
| 28299 | 15.00 | 2024-07-04 | 96 | 1 | 6 | Actual |
| 11378 | 90.00 | 2023-03-04 | 77 | 7 | 3 | Actual |
| 34926 | 63986.00 | 2025-01-02 | 60 | 6 | 4 | Actual |
| 24026 | 133.00 | 2024-03-03 | 89 | 5 | 6 | Actual |
| 29938 | 92.25 | 2024-08-03 | 84 | 4 | 11 | Actual |
| 4553 | 2600.00 | 2022-09-04 | 63 | 6 | 3 | Budget |
| 10132 | 100.00 | 2023-02-02 | 83 | 1 | 3 | Budget |
| 33476 | 348.00 | 2024-11-03 | 97 | 6 | 12 | Actual |
| 30542 | 68667.00 | 2024-09-03 | 31 | 7 | 5 | Actual |
| 27945 | 59933.95 | 2024-06-03 | 13 | 7 | 13 | Actual |
| 38369 | 19.00 | 2025-04-04 | 96 | 1 | 4 | Actual |
| 10189 | 200.00 | 2023-02-02 | 81 | 6 | 3 | Budget |
| 31922 | 5607.00 | 2024-10-03 | 76 | 6 | 7 | Actual |
| 17063 | 353.00 | 2023-08-04 | 73 | 6 | 7 | Actual |
| 34225 | 128.36 | 2024-12-04 | 71 | 1 | 8 | Actual |
| 33206 | 96501.36 | 2024-11-03 | 37 | 7 | 8 | Actual |
| 17797 | 443.00 | 2023-09-04 | 65 | 6 | 5 | Actual |
| 31200 | 3398.69 | 2024-09-03 | 62 | 6 | 12 | Actual |
| 27537 | 255.02 | 2024-06-03 | 67 | 1 | 11 | Actual |
| 18759 | 56856.00 | 2023-10-04 | 39 | 7 | 4 | Actual |
| 28467 | 42832.00 | 2024-07-04 | 40 | 7 | 6 | Actual |
| 21022 | 14165.00 | 2023-12-05 | 60 | 5 | 6 | Actual |
| 31164 | 6.00 | 2024-09-03 | 96 | 1 | 12 | Actual |
| 10175 | 100.00 | 2023-02-02 | 72 | 6 | 3 | Budget |
| 37114 | 95.00 | 2025-03-04 | 69 | 6 | 3 | Actual |
| 8097 | 17100.00 | 2022-12-05 | 53 | 6 | 4 | Budget |
| 18954 | 15.00 | 2023-10-04 | 82 | 4 | 6 | Actual |
| 2277 | 480.00 | 2022-07-05 | 77 | 1 | 3 | Budget |
| 4390 | 80.00 | 2022-08-04 | 85 | 2 | 8 | Budget |
| 17839 | 17490.00 | 2023-09-04 | 28 | 7 | 5 | Actual |
| 13426 | 30.00 | 2023-04-04 | 82 | 6 | 8 | Budget |
| 20265 | 475716.01 | 2023-11-04 | 101 | 6 | 8 | Actual |
| 11716 | 35.00 | 2023-03-04 | 82 | 1 | 6 | Actual |
| 32068 | 18710.52 | 2024-10-03 | 18 | 7 | 8 | Actual |
| 36519 | 100504.47 | 2025-02-02 | 60 | 1 | 8 | Actual |
| 35350 | 18497.00 | 2025-01-02 | 20 | 7 | 7 | Actual |
| 31118 | 16743.62 | 2024-09-03 | 19 | 7 | 11 | Actual |
| 35653 | 183.74 | 2025-01-02 | 90 | 6 | 11 | Actual |
| 23328 | 52.89 | 2024-02-02 | 94 | 1 | 11 | Actual |
| 21707 | 144.00 | 2024-01-02 | 65 | 7 | 3 | Actual |
| 20619 | 721.00 | 2023-12-05 | 73 | 1 | 3 | Actual |
| 15105 | 384.42 | 2023-06-04 | 67 | 1 | 8 | Actual |
| 4403 | 191.99 | 2022-08-04 | 54 | 6 | 8 | Actual |
| 12140 | 18991.00 | 2023-03-04 | 24 | 7 | 7 | Actual |
| 6437 | 280.00 | 2022-10-04 | 78 | 1 | 7 | Actual |
| 27193 | 43.00 | 2024-06-03 | 82 | 3 | 6 | Actual |
| 28200 | 211.00 | 2024-07-04 | 85 | 1 | 5 | Actual |
| 22250 | 43.51 | 2024-01-02 | 82 | 2 | 8 | Actual |
| 13351 | 245.03 | 2023-04-04 | 73 | 2 | 8 | Actual |
| 39399 | -35699.00 | 2025-05-03 | 93 | 7 | 11 | Actual |
| 1021 | 382.91 | 2022-05-04 | 81 | 2 | 8 | Actual |
| 7569 | 240.00 | 2022-11-04 | 84 | 1 | 7 | Actual |
| 24519 | 11.40 | 2024-03-03 | 78 | 1 | 12 | Actual |
| 38262 | 361.00 | 2025-04-04 | 67 | 6 | 3 | Actual |
| 9369 | 12818.00 | 2023-01-02 | 63 | 6 | 5 | Actual |
| 19318 | 49.70 | 2023-10-04 | 92 | 2 | 11 | Actual |
| 17503 | 59.27 | 2023-08-04 | 77 | 6 | 12 | Actual |
| 14892 | 1893.00 | 2023-06-04 | 61 | 4 | 6 | Actual |
| 5621 | 380.00 | 2022-10-04 | 65 | 1 | 3 | Budget |
| 31193 | 16519.15 | 2024-09-03 | 52 | 6 | 12 | Actual |
| 11195 | 169179.99 | 2023-02-02 | 15 | 7 | 8 | Actual |
| 26730 | 4694.32 | 2024-05-03 | 61 | 2 | 13 | Actual |
| 9287 | 10976.00 | 2023-01-02 | 18 | 7 | 4 | Actual |
| 20470 | 4488.08 | 2023-11-04 | 8 | 7 | 11 | Actual |
| 23924 | 84328.00 | 2024-03-03 | 12 | 2 | 6 | Actual |
| 36841 | 273.10 | 2025-02-02 | 65 | 1 | 12 | Actual |
| 27340 | 265.00 | 2024-06-03 | 89 | 1 | 7 | Actual |
| 9815 | -230.00 | 2023-01-02 | 91 | 1 | 7 | Actual |
Generated 2025-06-03 20:39:45.637 UTC