[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3027 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22607 | 281.00 | 2024-02-01 | 85 | 1 | 3 | Actual |
| 37412 | 52.00 | 2025-03-03 | 68 | 2 | 6 | Actual |
| 17450 | 6.08 | 2023-08-03 | 83 | 1 | 12 | Actual |
| 18593 | 72.00 | 2023-10-03 | 69 | 6 | 3 | Actual |
| 36039 | -96.00 | 2025-02-01 | 91 | 7 | 3 | Actual |
| 22450 | 163.53 | 2024-01-01 | 74 | 6 | 11 | Actual |
| 36688 | 70.97 | 2025-02-01 | 89 | 2 | 11 | Actual |
| 21626 | 362.00 | 2024-01-01 | 78 | 1 | 3 | Actual |
| 9572 | 401.00 | 2023-01-01 | 81 | 3 | 6 | Actual |
| 3001 | 90.00 | 2022-07-04 | 85 | 6 | 6 | Budget |
| 35723 | 58.21 | 2025-01-01 | 68 | 2 | 12 | Actual |
| 35154 | 520.00 | 2025-01-01 | 87 | 3 | 6 | Actual |
| 23546 | 29.48 | 2024-02-01 | 76 | 6 | 12 | Actual |
| 19639 | 365.00 | 2023-11-03 | 92 | 6 | 3 | Actual |
| 15560 | 15301.00 | 2023-07-04 | 22 | 7 | 3 | Actual |
| 37447 | 155.00 | 2025-03-03 | 78 | 3 | 6 | Actual |
| 22249 | 443.51 | 2024-01-01 | 81 | 2 | 8 | Actual |
| 14636 | 397.00 | 2023-06-03 | 76 | 1 | 4 | Actual |
| 35030 | 399.00 | 2025-01-01 | 73 | 6 | 5 | Actual |
| 38699 | 406425.00 | 2025-04-03 | 6 | 7 | 6 | Actual |
| 20525 | 17.78 | 2023-11-03 | 65 | 2 | 12 | Actual |
| 22830 | 22786.00 | 2024-02-01 | 53 | 6 | 5 | Actual |
| 8808 | 382.91 | 2022-12-04 | 67 | 1 | 8 | Actual |
| 26704 | 1188.99 | 2024-05-02 | 62 | 1 | 13 | Actual |
| 27718 | 9246.68 | 2024-06-02 | 24 | 7 | 11 | Actual |
| 16406 | 11.40 | 2023-07-04 | 67 | 1 | 12 | Actual |
| 3207 | 650.00 | 2022-07-04 | 77 | 1 | 8 | Budget |
| 22461 | 149.70 | 2024-01-01 | 89 | 6 | 11 | Actual |
| 14514 | 109.00 | 2023-06-03 | 71 | 1 | 3 | Actual |
| 14143 | 110.17 | 2023-05-03 | 85 | 2 | 8 | Actual |
| 10324 | 850.00 | 2023-02-01 | 87 | 1 | 4 | Budget |
| 31170 | 174.17 | 2024-09-02 | 66 | 2 | 12 | Actual |
| 24271 | 422.30 | 2024-03-02 | 92 | 6 | 8 | Actual |
| 33895 | 29882.00 | 2024-12-03 | 94 | 6 | 5 | Actual |
| 19688 | 27.00 | 2023-11-03 | 82 | 7 | 3 | Actual |
| 34086 | 74.00 | 2024-12-03 | 85 | 6 | 6 | Actual |
| 361 | 49.00 | 2022-05-03 | 82 | 1 | 5 | Actual |
| 18679 | 43.00 | 2023-10-03 | 69 | 1 | 4 | Actual |
| 7596 | 4127.00 | 2022-11-03 | 63 | 6 | 7 | Actual |
| 20854 | 85031.00 | 2023-12-04 | 56 | 6 | 5 | Actual |
| 10279 | 95.00 | 2023-02-01 | 90 | 7 | 3 | Actual |
| 31709 | 602.00 | 2024-10-02 | 62 | 2 | 6 | Actual |
| 33574 | 401.26 | 2024-11-02 | 72 | 6 | 13 | Actual |
| 34574 | 111.40 | 2024-12-03 | 73 | 2 | 12 | Actual |
| 15115 | 1084.43 | 2023-06-03 | 81 | 1 | 8 | Actual |
| 8419 | 145.00 | 2022-12-04 | 92 | 2 | 6 | Actual |
| 1992 | 480.00 | 2022-06-03 | 66 | 6 | 7 | Budget |
| 14012 | 550.00 | 2023-05-03 | 76 | 1 | 7 | Actual |
| 14340 | 14.59 | 2023-05-03 | 71 | 6 | 11 | Actual |
| 14369 | 40330.23 | 2023-05-03 | 15 | 7 | 11 | Actual |
| 1849 | 6900.00 | 2022-06-03 | 63 | 6 | 6 | Budget |
| 19796 | 660.00 | 2023-11-03 | 66 | 1 | 5 | Actual |
| 18358 | 106.08 | 2023-09-03 | 81 | 4 | 11 | Actual |
| 10156 | 17700.00 | 2023-02-01 | 60 | 6 | 3 | Budget |
| 16369 | 4.00 | 2023-07-04 | 96 | 6 | 11 | Actual |
| 36088 | 467.00 | 2025-02-01 | 74 | 6 | 4 | Actual |
| 29484 | 2381.00 | 2024-08-02 | 61 | 3 | 6 | Actual |
| 22512 | 22.04 | 2024-01-01 | 80 | 1 | 12 | Actual |
| 30106 | 11691.40 | 2024-08-02 | 7 | 7 | 12 | Actual |
| 21506 | 3288.05 | 2023-12-04 | 22 | 7 | 11 | Actual |
| 9401 | 100.00 | 2023-01-01 | 84 | 6 | 5 | Budget |
| 5563 | 643.52 | 2022-09-03 | 80 | 6 | 8 | Actual |
| 37971 | 4508.29 | 2025-03-03 | 22 | 7 | 11 | Actual |
| 13192 | 4891.00 | 2023-04-03 | 52 | 6 | 7 | Actual |
| 11652 | 8.00 | 2023-03-03 | 96 | 6 | 5 | Actual |
| 14053 | 238.00 | 2023-05-03 | 83 | 6 | 7 | Actual |
| 13330 | 435.94 | 2023-04-03 | 94 | 1 | 8 | Actual |
| 26142 | 125.00 | 2024-05-02 | 73 | 6 | 6 | Actual |
| 29522 | 102.00 | 2024-08-02 | 78 | 4 | 6 | Actual |
| 37549 | 402944.00 | 2025-03-03 | 6 | 7 | 6 | Actual |
| 5798 | -86.00 | 2022-10-03 | 91 | 7 | 3 | Actual |
| 10823 | 25.00 | 2023-02-01 | 69 | 6 | 6 | Actual |
| 38119 | 281.96 | 2025-03-03 | 76 | 1 | 13 | Actual |
| 7793 | 60.00 | 2022-11-03 | 68 | 6 | 8 | Budget |
| 3164 | 9315.00 | 2022-07-04 | 20 | 7 | 7 | Actual |
| 25654 | -9109.80 | 2024-05-01 | 92 | 7 | 3 | Actual |
| 32717 | 302.00 | 2024-11-02 | 68 | 1 | 5 | Actual |
| 20583 | 11420.12 | 2023-11-03 | 6 | 7 | 12 | Actual |
| 20363 | 102.89 | 2023-11-03 | 80 | 3 | 11 | Actual |
| 17643 | 156.00 | 2023-09-03 | 65 | 7 | 3 | Actual |
| 6290 | 30.00 | 2022-10-03 | 71 | 5 | 6 | Budget |
| 27744 | 326.30 | 2024-06-02 | 76 | 1 | 12 | Actual |
| 36703 | 210.34 | 2025-02-01 | 73 | 3 | 11 | Actual |
| 250 | 1600.00 | 2022-05-03 | 62 | 6 | 4 | Budget |
| 3596 | 990.00 | 2022-08-03 | 87 | 1 | 4 | Actual |
| 20783 | 125.00 | 2023-12-04 | 84 | 6 | 4 | Actual |
| 38429 | 212597.00 | 2025-04-03 | 37 | 7 | 4 | Actual |
| 23810 | 216.00 | 2024-03-02 | 67 | 1 | 5 | Actual |
| 9256 | 750.00 | 2023-01-01 | 80 | 6 | 4 | Budget |
| 29705 | 261792.00 | 2024-08-02 | 29 | 7 | 7 | Actual |
| 27330 | 816.00 | 2024-06-02 | 76 | 1 | 7 | Actual |
| 7884 | 550.00 | 2022-12-04 | 77 | 1 | 3 | Budget |
| 34561 | 183.74 | 2024-12-03 | 92 | 1 | 12 | Actual |
| 32733 | 428.00 | 2024-11-02 | 90 | 1 | 5 | Actual |
| 37287 | 6053.00 | 2025-03-03 | 61 | 1 | 5 | Actual |
| 36801 | 103.95 | 2025-02-01 | 89 | 6 | 11 | Actual |
| 9020 | 100.00 | 2023-01-01 | 85 | 1 | 3 | Budget |
| 22712 | 584.00 | 2024-02-01 | 66 | 1 | 4 | Actual |
| 37358 | 14817.00 | 2025-03-03 | 18 | 7 | 5 | Actual |
| 1384 | 200.00 | 2022-06-03 | 67 | 6 | 4 | Budget |
| 4013 | 101.00 | 2022-08-03 | 83 | 4 | 6 | Actual |
| 5657 | 280.00 | 2022-10-03 | 90 | 1 | 3 | Actual |
| 14049 | 255.00 | 2023-05-03 | 78 | 6 | 7 | Actual |
| 38234 | 767.00 | 2025-04-03 | 76 | 1 | 3 | Actual |
| 29420 | 119024.00 | 2024-08-02 | 35 | 7 | 5 | Actual |
| 572 | 2042.00 | 2022-05-03 | 62 | 3 | 6 | Actual |
| 21384 | 12.46 | 2023-12-04 | 69 | 3 | 11 | Actual |
| 2928 | 200.00 | 2022-07-04 | 77 | 5 | 6 | Budget |
| 27085 | 176.00 | 2024-06-02 | 89 | 6 | 5 | Actual |
| 29600 | 8853.00 | 2024-08-02 | 8 | 7 | 6 | Actual |
| 3870 | 110.00 | 2022-08-03 | 84 | 1 | 6 | Actual |
| 17299 | 157.15 | 2023-08-03 | 77 | 3 | 11 | Actual |
| 11505 | 720.00 | 2023-03-03 | 87 | 6 | 4 | Actual |
| 12417 | 29.00 | 2023-04-03 | 69 | 6 | 3 | Actual |
| 14138 | 623.82 | 2023-05-03 | 80 | 2 | 8 | Actual |
| 21244 | 860.19 | 2023-12-04 | 80 | 2 | 8 | Actual |
| 37131 | -421.00 | 2025-03-03 | 91 | 6 | 3 | Actual |
| 5743 | 192522.00 | 2022-10-03 | 29 | 7 | 3 | Actual |
| 699 | 40.00 | 2022-05-03 | 85 | 5 | 6 | Budget |
| 19056 | 594.00 | 2023-10-03 | 65 | 1 | 7 | Actual |
| 36529 | 708.67 | 2025-02-01 | 74 | 1 | 8 | Actual |
| 18262 | 2155.05 | 2023-09-03 | 61 | 1 | 11 | Actual |
| 7254 | 10100.00 | 2022-11-03 | 60 | 2 | 6 | Budget |
| 15856 | 208.00 | 2023-07-04 | 76 | 3 | 6 | Actual |
| 19516 | -52.43 | 2023-10-03 | 91 | 2 | 12 | Actual |
| 27673 | 21985.21 | 2024-06-02 | 60 | 6 | 11 | Actual |
| 12408 | 3655.00 | 2023-04-03 | 63 | 6 | 3 | Actual |
| 11821 | 550.00 | 2023-03-03 | 87 | 3 | 6 | Budget |
| 14766 | 579.00 | 2023-06-03 | 80 | 6 | 5 | Actual |
| 8122 | 759.00 | 2022-12-04 | 72 | 6 | 4 | Actual |
| 15373 | 3795.51 | 2023-06-03 | 18 | 7 | 11 | Actual |
| 3267 | 80.00 | 2022-07-04 | 84 | 2 | 8 | Budget |
| 24706 | 49279.00 | 2024-04-02 | 34 | 7 | 3 | Actual |
| 9195 | 290.00 | 2023-01-01 | 78 | 1 | 4 | Actual |
| 5749 | 131466.00 | 2022-10-03 | 37 | 7 | 3 | Actual |
| 10284 | 20899.00 | 2023-02-01 | 100 | 7 | 3 | Actual |
| 30017 | 160.34 | 2024-08-02 | 67 | 1 | 12 | Actual |
| 18628 | 15454.00 | 2023-10-03 | 22 | 7 | 3 | Actual |
| 393 | 2244.00 | 2022-05-03 | 63 | 6 | 5 | Actual |
| 3094 | 534.00 | 2022-07-04 | 54 | 6 | 7 | Actual |
| 35730 | 84.80 | 2025-01-01 | 78 | 2 | 12 | Actual |
| 768 | 135.00 | 2022-05-03 | 97 | 6 | 6 | Actual |
| 33218 | 315.66 | 2024-11-02 | 67 | 1 | 11 | Actual |
| 33462 | 216.72 | 2024-11-02 | 78 | 6 | 12 | Actual |
| 39251 | 21571.37 | 2025-04-03 | 34 | 7 | 12 | Actual |
| 16511 | 26828.92 | 2023-07-04 | 39 | 7 | 12 | Actual |
| 5724 | 294.00 | 2022-10-03 | 97 | 6 | 3 | Actual |
| 24727 | 59.00 | 2024-04-02 | 78 | 7 | 3 | Actual |
| 20603 | 21424.56 | 2023-11-03 | 37 | 7 | 12 | Actual |
| 18117 | 22716.00 | 2023-09-03 | 8 | 7 | 7 | Actual |
| 33158 | 519.27 | 2024-11-02 | 66 | 6 | 8 | Actual |
| 3247 | 50.00 | 2022-07-04 | 71 | 2 | 8 | Budget |
| 36887 | 20.97 | 2025-02-01 | 89 | 2 | 12 | Actual |
| 4394 | 154.11 | 2022-08-03 | 89 | 2 | 8 | Actual |
| 35994 | 37985.00 | 2025-02-01 | 14 | 7 | 3 | Actual |
| 23415 | 40.12 | 2024-02-01 | 65 | 5 | 11 | Actual |
| 34858 | 199433.00 | 2025-01-01 | 35 | 7 | 3 | Actual |
| 27394 | 83624.00 | 2024-06-02 | 21 | 7 | 7 | Actual |
| 3973 | 185.00 | 2022-08-03 | 89 | 3 | 6 | Actual |
| 11325 | 45000.00 | 2023-03-03 | 99 | 6 | 3 | Actual |
| 33859 | -278.00 | 2024-12-03 | 91 | 1 | 5 | Actual |
| 9046 | 1900.00 | 2023-01-01 | 63 | 6 | 3 | Budget |
| 26517 | 2655.06 | 2024-05-02 | 60 | 5 | 11 | Actual |
| 17343 | 159.27 | 2023-08-03 | 62 | 5 | 11 | Actual |
| 5462 | 311.69 | 2022-09-03 | 84 | 1 | 8 | Actual |
| 37804 | 40.12 | 2025-03-03 | 82 | 1 | 11 | Actual |
| 31389 | 1115.00 | 2024-10-02 | 81 | 1 | 3 | Actual |
| 22944 | 90.00 | 2024-02-01 | 92 | 2 | 6 | Actual |
| 27233 | 126.00 | 2024-06-02 | 66 | 5 | 6 | Actual |
| 4713 | 200.00 | 2022-09-03 | 84 | 1 | 4 | Budget |
| 28103 | 2174.00 | 2024-07-03 | 80 | 1 | 4 | Actual |
| 15989 | 3939.00 | 2023-07-04 | 62 | 1 | 7 | Actual |
| 5404 | 71194.00 | 2022-09-03 | 14 | 7 | 7 | Actual |
| 27295 | 66776.00 | 2024-06-02 | 13 | 7 | 6 | Actual |
| 36944 | 79570.33 | 2025-02-01 | 29 | 7 | 12 | Actual |
| 10521 | 550.00 | 2023-02-01 | 87 | 6 | 5 | Budget |
| 30946 | 107021.26 | 2024-09-02 | 21 | 7 | 8 | Actual |
| 20297 | 273.10 | 2023-11-03 | 65 | 1 | 11 | Actual |
| 35243 | 451.00 | 2025-01-01 | 92 | 6 | 6 | Actual |
| 3737 | 630.00 | 2022-08-03 | 87 | 1 | 5 | Actual |
| 22232 | 9.00 | 2024-01-01 | 96 | 1 | 8 | Actual |
| 16533 | 358.00 | 2023-08-03 | 83 | 1 | 3 | Actual |
| 21739 | 53.00 | 2024-01-01 | 69 | 1 | 4 | Actual |
| 32564 | 484392.00 | 2024-11-02 | 6 | 7 | 3 | Actual |
| 21480 | 143.31 | 2023-12-04 | 81 | 6 | 11 | Actual |
| 3752 | 31680.00 | 2022-08-03 | 60 | 6 | 5 | Actual |
| 21060 | 215.00 | 2023-12-04 | 72 | 6 | 6 | Actual |
| 20423 | 96.51 | 2023-11-03 | 87 | 5 | 11 | Actual |
| 9450 | 1900.00 | 2023-01-01 | 62 | 1 | 6 | Budget |
| 22169 | 189.00 | 2024-01-01 | 89 | 6 | 7 | Actual |
| 11567 | 705.00 | 2023-03-03 | 77 | 1 | 5 | Actual |
| 31951 | 81621.00 | 2024-10-02 | 21 | 7 | 7 | Actual |
| 15477 | 60389.12 | 2023-06-03 | 37 | 7 | 12 | Actual |
| 37603 | 271617.00 | 2025-03-03 | 12 | 2 | 7 | Actual |
| 14484 | 2905.07 | 2023-05-03 | 15 | 7 | 12 | Actual |
| 20389 | 62.46 | 2023-11-03 | 78 | 4 | 11 | Actual |
| 3972 | 480.00 | 2022-08-03 | 87 | 3 | 6 | Budget |
| 7283 | 176.00 | 2022-11-03 | 81 | 2 | 6 | Actual |
| 18973 | 57.00 | 2023-10-03 | 73 | 5 | 6 | Actual |
| 8103 | 29120.00 | 2022-12-04 | 60 | 6 | 4 | Actual |
| 23790 | 26144.00 | 2024-03-02 | 24 | 7 | 4 | Actual |
| 22601 | 392.00 | 2024-02-01 | 78 | 1 | 3 | Actual |
| 27027 | 44833.00 | 2024-06-02 | 40 | 7 | 4 | Actual |
| 6016 | 59.00 | 2022-10-03 | 69 | 6 | 5 | Actual |
| 19347 | 2.00 | 2023-10-03 | 96 | 3 | 11 | Actual |
| 8905 | 750.00 | 2022-12-04 | 62 | 6 | 8 | Budget |
| 27486 | 737.46 | 2024-06-02 | 77 | 6 | 8 | Actual |
| 31434 | 2735.00 | 2024-10-02 | 94 | 6 | 3 | Actual |
| 22223 | 295.03 | 2024-01-01 | 83 | 1 | 8 | Actual |
| 28395 | 320.00 | 2024-07-03 | 80 | 5 | 6 | Actual |
| 35841 | 211.78 | 2025-01-01 | 68 | 2 | 13 | Actual |
| 8133 | 200.00 | 2022-12-04 | 78 | 6 | 4 | Budget |
| 35197 | 110.00 | 2025-01-01 | 76 | 5 | 6 | Actual |
| 310 | 48713.00 | 2022-05-03 | 21 | 7 | 4 | Actual |
| 17573 | 163.00 | 2023-09-03 | 94 | 1 | 3 | Actual |
| 16972 | 131.00 | 2023-08-03 | 74 | 6 | 6 | Actual |
| 26851 | 12579.00 | 2024-06-02 | 57 | 6 | 3 | Actual |
| 1038 | 2102.64 | 2022-05-03 | 52 | 6 | 8 | Actual |
| 27468 | 31738.04 | 2024-06-02 | 53 | 6 | 8 | Actual |
| 1795 | 100.00 | 2022-06-03 | 66 | 5 | 6 | Budget |
| 9541 | 588422.00 | 2023-01-01 | 11 | 3 | 6 | Actual |
| 3991 | 78.00 | 2022-08-03 | 68 | 4 | 6 | Actual |
| 12738 | 480.00 | 2023-04-03 | 65 | 6 | 5 | Budget |
| 14120 | 601.09 | 2023-05-03 | 92 | 1 | 8 | Actual |
| 2536 | 550.00 | 2022-07-04 | 87 | 6 | 4 | Budget |
| 3390 | 280.00 | 2022-08-03 | 76 | 1 | 3 | Budget |
| 10309 | 950.00 | 2023-02-01 | 77 | 1 | 4 | Budget |
| 6998 | 210.00 | 2022-11-03 | 68 | 6 | 4 | Actual |
| 19328 | 10.33 | 2023-10-03 | 69 | 3 | 11 | Actual |
| 1660 | 100.00 | 2022-06-03 | 73 | 2 | 6 | Budget |
| 26679 | 27575.74 | 2024-05-02 | 15 | 7 | 12 | Actual |
| 6771 | 435.00 | 2022-11-03 | 81 | 1 | 3 | Actual |
| 28556 | 221542.00 | 2024-07-03 | 35 | 7 | 7 | Actual |
| 18550 | -26708.79 | 2023-09-03 | 46 | 7 | 12 | Actual |
| 39072 | 34.80 | 2025-04-03 | 92 | 5 | 11 | Actual |
| 29136 | 1733.00 | 2024-08-02 | 80 | 1 | 3 | Actual |
| 20945 | 76.00 | 2023-12-04 | 65 | 2 | 6 | Actual |
| 5848 | 116.00 | 2022-10-03 | 94 | 1 | 4 | Actual |
| 13006 | 1300.00 | 2023-04-03 | 61 | 5 | 6 | Budget |
| 2760 | 58075.00 | 2022-07-04 | 12 | 2 | 6 | Actual |
| 5901 | 107.00 | 2022-10-03 | 85 | 6 | 4 | Actual |
| 26323 | 82.90 | 2024-05-02 | 71 | 2 | 8 | Actual |
| 34618 | 158.21 | 2024-12-03 | 85 | 6 | 12 | Actual |
| 18332 | 11.40 | 2023-09-03 | 82 | 3 | 11 | Actual |
| 29823 | 33260.79 | 2024-08-02 | 24 | 7 | 8 | Actual |
| 31083 | 327.36 | 2024-09-02 | 66 | 6 | 11 | Actual |
| 32948 | 140.00 | 2024-11-02 | 67 | 6 | 6 | Actual |
| 15270 | 33.74 | 2023-06-03 | 90 | 2 | 11 | Actual |
| 37324 | 627.00 | 2025-03-03 | 66 | 6 | 5 | Actual |
| 26532 | 27.36 | 2024-05-02 | 81 | 5 | 11 | Actual |
| 37736 | 108.66 | 2025-03-03 | 69 | 6 | 8 | Actual |
| 12185 | 480.00 | 2023-03-03 | 81 | 1 | 8 | Budget |
| 17391 | 23.10 | 2023-08-03 | 82 | 6 | 11 | Actual |
| 9676 | 176.00 | 2023-01-01 | 87 | 5 | 6 | Actual |
| 28124 | 26902.00 | 2024-07-03 | 63 | 6 | 4 | Actual |
| 17831 | 140574.00 | 2023-09-03 | 15 | 7 | 5 | Actual |
| 17067 | 208.00 | 2023-08-03 | 78 | 6 | 7 | Actual |
| 21958 | 85.00 | 2024-01-01 | 81 | 2 | 6 | Actual |
| 12618 | 214.00 | 2023-04-03 | 78 | 6 | 4 | Actual |
| 38198 | 7990.87 | 2025-03-03 | 8 | 7 | 13 | Actual |
| 16374 | 340073.05 | 2023-07-04 | 6 | 7 | 11 | Actual |
| 18556 | 888.00 | 2023-10-03 | 66 | 1 | 3 | Actual |
| 2744 | 31.00 | 2022-07-04 | 82 | 1 | 6 | Actual |
| 18420 | 14.59 | 2023-09-03 | 82 | 6 | 11 | Actual |
| 11267 | 6600.00 | 2023-03-03 | 53 | 6 | 3 | Budget |
| 22774 | 349852.00 | 2024-02-01 | 6 | 7 | 4 | Actual |
| 9161 | 90.00 | 2023-01-01 | 87 | 7 | 3 | Actual |
| 16220 | 335.87 | 2023-07-04 | 87 | 1 | 11 | Actual |
| 18206 | 496.54 | 2023-09-03 | 66 | 6 | 8 | Actual |
| 19893 | 29.00 | 2023-11-03 | 71 | 1 | 6 | Actual |
| 27522 | 34147.17 | 2024-06-02 | 33 | 7 | 8 | Actual |
| 18916 | 230.00 | 2023-10-03 | 66 | 3 | 6 | Actual |
| 26689 | 34426.93 | 2024-05-02 | 31 | 7 | 12 | Actual |
| 39242 | 41025.99 | 2025-04-03 | 21 | 7 | 12 | Actual |
| 25609 | 12.46 | 2024-04-02 | 78 | 6 | 12 | Actual |
| 30047 | 8.21 | 2024-08-02 | 69 | 2 | 12 | Actual |
| 29551 | 16.00 | 2024-08-02 | 82 | 5 | 6 | Actual |
| 37856 | 140.12 | 2025-03-03 | 78 | 3 | 11 | Actual |
| 22581 | 21594.78 | 2024-01-01 | 37 | 7 | 12 | Actual |
| 8452 | 655.00 | 2022-12-04 | 80 | 3 | 6 | Actual |
| 7107 | 127.00 | 2022-11-03 | 89 | 1 | 5 | Actual |
| 23733 | 293.00 | 2024-03-02 | 89 | 1 | 4 | Actual |
| 37503 | 71.00 | 2025-03-03 | 83 | 5 | 6 | Actual |
| 24819 | 25626.00 | 2024-04-02 | 24 | 7 | 4 | Actual |
| 16451 | -44.98 | 2023-07-04 | 91 | 2 | 12 | Actual |
| 23877 | 10701.00 | 2024-03-02 | 18 | 7 | 5 | Actual |
| 26956 | 372.00 | 2024-06-02 | 83 | 1 | 4 | Actual |
| 17324 | 149.70 | 2023-08-03 | 74 | 4 | 11 | Actual |
| 22248 | 716.25 | 2024-01-01 | 80 | 2 | 8 | Actual |
| 29326 | 62775.00 | 2024-08-02 | 34 | 7 | 4 | Actual |
| 18311 | 35.87 | 2023-09-03 | 90 | 2 | 11 | Actual |
| 28516 | 365.00 | 2024-07-03 | 74 | 6 | 7 | Actual |
| 11701 | 80.00 | 2023-03-03 | 71 | 1 | 6 | Budget |
| 38884 | 552.61 | 2025-04-03 | 66 | 6 | 8 | Actual |
| 31428 | 172.00 | 2024-10-02 | 85 | 6 | 3 | Actual |
| 31830 | 141.00 | 2024-10-02 | 74 | 6 | 6 | Actual |
| 39340 | 790.74 | 2025-04-03 | 87 | 6 | 13 | Actual |
| 7566 | 60.00 | 2022-11-03 | 82 | 1 | 7 | Budget |
| 8820 | 650.00 | 2022-12-04 | 77 | 1 | 8 | Budget |
| 38947 | 97.57 | 2025-04-03 | 71 | 1 | 11 | Actual |
| 5033 | 68.00 | 2022-09-03 | 78 | 2 | 6 | Actual |
| 16463 | 11.40 | 2023-07-04 | 67 | 6 | 12 | Actual |
| 26072 | 782.00 | 2024-05-02 | 92 | 3 | 6 | Actual |
| 28386 | 74.00 | 2024-07-03 | 67 | 5 | 6 | Actual |
| 29529 | 347.00 | 2024-08-02 | 87 | 4 | 6 | Actual |
| 2035 | 391021.00 | 2022-06-03 | 101 | 6 | 7 | Actual |
| 14611 | 205.00 | 2023-06-03 | 80 | 7 | 3 | Actual |
| 24153 | 106971.00 | 2024-03-02 | 94 | 6 | 7 | Actual |
| 30782 | 190832.00 | 2024-09-02 | 56 | 6 | 7 | Actual |
| 14364 | 216832.46 | 2023-05-03 | 6 | 7 | 11 | Actual |
| 4249 | 550.00 | 2022-08-03 | 77 | 6 | 7 | Budget |
| 32677 | 528.00 | 2024-11-02 | 92 | 6 | 4 | Actual |
| 28884 | 7837.08 | 2024-07-03 | 100 | 7 | 11 | Actual |
| 31895 | 316.00 | 2024-10-02 | 84 | 1 | 7 | Actual |
| 1513 | 26400.00 | 2022-06-03 | 60 | 6 | 5 | Budget |
| 38839 | 1773.84 | 2025-04-03 | 87 | 1 | 8 | Actual |
| 29903 | 248.64 | 2024-08-02 | 74 | 3 | 11 | Actual |
| 15987 | 76783.00 | 2023-07-04 | 60 | 1 | 7 | Actual |
| 11764 | 10.00 | 2023-03-03 | 82 | 2 | 6 | Budget |
| 38377 | 5882.00 | 2025-04-03 | 61 | 6 | 4 | Actual |
| 32277 | 85269.37 | 2024-10-02 | 31 | 7 | 11 | Actual |
| 35936 | 842.00 | 2025-02-01 | 76 | 1 | 3 | Actual |
| 25412 | 144.38 | 2024-04-02 | 87 | 3 | 11 | Actual |
| 18320 | 96.51 | 2023-09-03 | 66 | 3 | 11 | Actual |
| 38130 | 145.11 | 2025-03-03 | 90 | 1 | 13 | Actual |
| 28442 | 276502.00 | 2024-07-03 | 101 | 6 | 6 | Actual |
| 9043 | 1019.00 | 2023-01-01 | 62 | 6 | 3 | Actual |
| 37960 | 1130613.32 | 2025-03-03 | 4 | 7 | 11 | Actual |
| 611 | -207.00 | 2022-05-03 | 91 | 3 | 6 | Actual |
| 10458 | 180.00 | 2023-02-01 | 83 | 1 | 5 | Actual |
| 28493 | 606.00 | 2024-07-03 | 90 | 1 | 7 | Actual |
| 36474 | 338.00 | 2025-02-01 | 78 | 6 | 7 | Actual |
| 36562 | 608.67 | 2025-02-01 | 81 | 2 | 8 | Actual |
| 39225 | -225.83 | 2025-04-03 | 91 | 6 | 12 | Actual |
| 12501 | 80.00 | 2023-04-03 | 73 | 7 | 3 | Budget |
| 35069 | 27620.00 | 2025-01-01 | 33 | 7 | 5 | Actual |
| 27135 | 127.00 | 2024-06-02 | 78 | 1 | 6 | Actual |
| 28783 | 96.51 | 2024-07-03 | 83 | 4 | 11 | Actual |
| 32711 | 59119.00 | 2024-11-02 | 60 | 1 | 5 | Actual |
| 6320 | 4.00 | 2022-10-03 | 96 | 5 | 6 | Actual |
| 16296 | 219.91 | 2023-07-04 | 80 | 4 | 11 | Actual |
| 12221 | 120.00 | 2023-03-03 | 73 | 2 | 8 | Budget |
| 32265 | 88486.45 | 2024-10-02 | 13 | 7 | 11 | Actual |
| 6737 | 26474.30 | 2022-10-03 | 40 | 7 | 8 | Actual |
| 25371 | 13.53 | 2024-04-02 | 68 | 2 | 11 | Actual |
| 31453 | 36442.00 | 2024-10-02 | 28 | 7 | 3 | Actual |
| 29074 | 238.10 | 2024-07-03 | 73 | 6 | 13 | Actual |
| 15617 | 218.00 | 2023-07-04 | 78 | 1 | 4 | Actual |
| 23852 | 565.00 | 2024-03-02 | 77 | 6 | 5 | Actual |
| 9967 | 414.73 | 2023-01-01 | 66 | 2 | 8 | Actual |
| 11630 | 669.00 | 2023-03-03 | 77 | 6 | 5 | Actual |
| 14811 | 2551.00 | 2023-06-03 | 61 | 1 | 6 | Actual |
| 13952 | 138.00 | 2023-05-03 | 74 | 6 | 6 | Actual |
| 1010 | 222.30 | 2022-05-03 | 74 | 2 | 8 | Actual |
| 13224 | 300.00 | 2023-04-03 | 73 | 6 | 7 | Budget |
| 14100 | 645.03 | 2023-05-03 | 66 | 1 | 8 | Actual |
| 29813 | 32660.78 | 2024-08-02 | 8 | 7 | 8 | Actual |
| 5768 | 46.00 | 2022-10-03 | 68 | 7 | 3 | Actual |
| 28902 | 126.29 | 2024-07-03 | 83 | 1 | 12 | Actual |
| 38 | 100.00 | 2022-05-03 | 85 | 1 | 3 | Budget |
| 36324 | 422.00 | 2025-02-01 | 80 | 4 | 6 | Actual |
| 13335 | 2472.34 | 2023-04-03 | 61 | 2 | 8 | Actual |
| 30769 | 315.00 | 2024-09-02 | 84 | 1 | 7 | Actual |
| 22828 | 126589.00 | 2024-02-01 | 12 | 2 | 5 | Actual |
| 6666 | 473.82 | 2022-10-03 | 65 | 6 | 8 | Actual |
| 6011 | 380.00 | 2022-10-03 | 66 | 6 | 5 | Budget |
| 19196 | 240.48 | 2023-10-03 | 90 | 2 | 8 | Actual |
| 15087 | 169992.00 | 2023-06-03 | 29 | 7 | 7 | Actual |
| 36388 | 83.00 | 2025-02-01 | 85 | 6 | 6 | Actual |
| 2723 | 100.00 | 2022-07-04 | 67 | 1 | 6 | Budget |
| 33362 | 11167.99 | 2024-11-02 | 8 | 7 | 11 | Actual |
| 23323 | 240.13 | 2024-02-01 | 87 | 1 | 11 | Actual |
| 21530 | 3.95 | 2023-12-04 | 69 | 1 | 12 | Actual |
| 32752 | 98.00 | 2024-11-02 | 69 | 6 | 5 | Actual |
| 38002 | 415.66 | 2025-03-03 | 80 | 1 | 12 | Actual |
| 29732 | 2151.12 | 2024-08-02 | 80 | 1 | 8 | Actual |
| 36679 | 322.04 | 2025-02-01 | 77 | 2 | 11 | Actual |
| 16968 | 19.00 | 2023-08-03 | 69 | 6 | 6 | Actual |
| 38212 | 9331.25 | 2025-03-03 | 32 | 7 | 13 | Actual |
| 13736 | 44051.00 | 2023-05-03 | 53 | 6 | 5 | Actual |
| 35531 | 359.28 | 2025-01-01 | 80 | 2 | 11 | Actual |
| 11197 | 33121.40 | 2023-02-01 | 19 | 7 | 8 | Actual |
| 38784 | -266.00 | 2025-04-03 | 91 | 6 | 7 | Actual |
| 38127 | 90.73 | 2025-03-03 | 85 | 1 | 13 | Actual |
| 34874 | 158.00 | 2025-01-01 | 73 | 7 | 3 | Actual |
| 29888 | 69.91 | 2024-08-02 | 90 | 2 | 11 | Actual |
| 22966 | 85.00 | 2024-02-01 | 84 | 3 | 6 | Actual |
| 3379 | 200.00 | 2022-08-03 | 67 | 1 | 3 | Budget |
| 8684 | 950.00 | 2022-12-04 | 80 | 1 | 7 | Budget |
| 27628 | 453.96 | 2024-06-02 | 80 | 4 | 11 | Actual |
| 6119 | 100.00 | 2022-10-03 | 84 | 1 | 6 | Budget |
| 19217 | 257.15 | 2023-10-03 | 73 | 6 | 8 | Actual |
| 36012 | 90141.00 | 2025-02-01 | 39 | 7 | 3 | Actual |
| 25730 | 983.00 | 2024-05-02 | 80 | 6 | 3 | Actual |
| 30347 | 24.00 | 2024-09-02 | 69 | 7 | 3 | Actual |
| 12794 | 7738.00 | 2023-04-03 | 20 | 7 | 5 | Actual |
| 38347 | 743.00 | 2025-04-03 | 66 | 1 | 4 | Actual |
| 36509 | 35580.00 | 2025-02-01 | 33 | 7 | 7 | Actual |
| 80 | 100.00 | 2022-05-03 | 74 | 6 | 3 | Budget |
| 9621 | 20.00 | 2023-01-01 | 82 | 4 | 6 | Budget |
| 12130 | 14239.00 | 2023-03-03 | 8 | 7 | 7 | Actual |
| 22926 | 18.00 | 2024-02-01 | 68 | 2 | 6 | Actual |
| 39325 | 159.15 | 2025-04-03 | 68 | 6 | 13 | Actual |
| 18883 | 61364.00 | 2023-10-03 | 12 | 2 | 6 | Actual |
| 12564 | 230.00 | 2023-04-03 | 83 | 1 | 4 | Actual |
| 8835 | 185.93 | 2022-12-04 | 85 | 1 | 8 | Actual |
| 24361 | 891.20 | 2024-03-02 | 61 | 3 | 11 | Actual |
| 9029 | 11.00 | 2023-01-01 | 96 | 1 | 3 | Actual |
| 10782 | 186.00 | 2023-02-01 | 81 | 5 | 6 | Actual |
| 21543 | 39.06 | 2023-12-04 | 87 | 1 | 12 | Actual |
| 1155 | 480.00 | 2022-06-03 | 77 | 1 | 3 | Budget |
| 12769 | 108.00 | 2023-04-03 | 84 | 6 | 5 | Actual |
| 18456 | 9047.74 | 2023-09-03 | 38 | 7 | 11 | Actual |
| 24373 | 47.57 | 2024-03-02 | 78 | 3 | 11 | Actual |
| 764 | -174.00 | 2022-05-03 | 91 | 6 | 6 | Actual |
| 39165 | 125.23 | 2025-04-03 | 94 | 1 | 12 | Actual |
| 33384 | 164920.73 | 2024-11-02 | 43 | 7 | 11 | Actual |
| 23308 | 107.14 | 2024-02-01 | 67 | 1 | 11 | Actual |
| 31262 | 173.18 | 2024-09-02 | 66 | 1 | 13 | Actual |
| 23685 | 1153.00 | 2024-03-02 | 61 | 7 | 3 | Actual |
| 29994 | 73358.51 | 2024-08-02 | 21 | 7 | 11 | Actual |
| 16490 | 434.81 | 2023-07-04 | 7 | 7 | 12 | Actual |
| 34270 | 278.36 | 2024-12-03 | 94 | 2 | 8 | Actual |
| 23508 | 9.27 | 2024-02-01 | 67 | 1 | 12 | Actual |
| 33130 | 399.57 | 2024-11-02 | 73 | 2 | 8 | Actual |
| 5041 | 51.00 | 2022-09-03 | 83 | 2 | 6 | Actual |
| 30605 | 276.00 | 2024-09-02 | 92 | 2 | 6 | Actual |
| 25329 | 116100.21 | 2024-04-02 | 35 | 7 | 8 | Actual |
| 2834 | 550.00 | 2022-07-04 | 77 | 3 | 6 | Budget |
| 32631 | 503.00 | 2024-11-02 | 78 | 1 | 4 | Actual |
| 3393 | 480.00 | 2022-08-03 | 77 | 1 | 3 | Budget |
| 1659 | 30.00 | 2022-06-03 | 71 | 2 | 6 | Budget |
| 16929 | 11930.00 | 2023-08-03 | 60 | 5 | 6 | Actual |
| 14133 | 316.24 | 2023-05-03 | 73 | 2 | 8 | Actual |
| 11370 | 10.00 | 2023-03-03 | 71 | 7 | 3 | Actual |
| 6245 | 153.00 | 2022-10-03 | 73 | 4 | 6 | Actual |
| 14826 | 26.00 | 2023-06-03 | 82 | 1 | 6 | Actual |
| 25870 | 14888.00 | 2024-05-02 | 7 | 7 | 4 | Actual |
| 26491 | 1260.36 | 2024-05-02 | 61 | 4 | 11 | Actual |
| 9764 | 89720.00 | 2023-01-01 | 35 | 7 | 6 | Actual |
| 34511 | 14409.54 | 2024-12-03 | 7 | 7 | 11 | Actual |
| 4147 | 10180.00 | 2022-08-03 | 20 | 7 | 6 | Actual |
| 38801 | 76723.00 | 2025-04-03 | 21 | 7 | 7 | Actual |
| 26573 | 170.98 | 2024-05-02 | 90 | 6 | 11 | Actual |
| 26554 | 143.31 | 2024-05-02 | 66 | 6 | 11 | Actual |
| 11771 | 40.00 | 2023-03-03 | 85 | 2 | 6 | Budget |
| 10557 | 17537.00 | 2023-02-01 | 40 | 7 | 5 | Actual |
| 14074 | 39785.00 | 2023-05-03 | 19 | 7 | 7 | Actual |
| 25063 | 41712.00 | 2024-04-02 | 56 | 6 | 6 | Actual |
| 2101 | 200.00 | 2022-06-03 | 84 | 1 | 8 | Budget |
| 6864 | 4860.00 | 2022-11-03 | 23 | 7 | 3 | Actual |
| 25427 | 15.65 | 2024-04-02 | 71 | 4 | 11 | Actual |
| 16360 | 43.31 | 2023-07-04 | 83 | 6 | 11 | Actual |
| 14778 | 8.00 | 2023-06-03 | 96 | 6 | 5 | Actual |
| 26357 | 523.82 | 2024-05-02 | 73 | 6 | 8 | Actual |
| 31355 | 4115.36 | 2024-09-02 | 20 | 7 | 13 | Actual |
| 31921 | 397.00 | 2024-10-02 | 74 | 6 | 7 | Actual |
| 11235 | 300.00 | 2023-03-03 | 73 | 1 | 3 | Budget |
| 31569 | 78753.00 | 2024-10-02 | 21 | 7 | 4 | Actual |
| 34660 | 401.26 | 2024-12-03 | 65 | 1 | 13 | Actual |
| 39323 | 399.50 | 2025-04-03 | 66 | 6 | 13 | Actual |
| 28429 | 300.00 | 2024-07-03 | 81 | 6 | 6 | Actual |
| 6194 | 36.00 | 2022-10-03 | 69 | 3 | 6 | Actual |
| 14022 | 158.00 | 2023-05-03 | 89 | 1 | 7 | Actual |
| 16442 | 22.04 | 2023-07-04 | 80 | 2 | 12 | Actual |
| 35665 | 65706.24 | 2025-01-01 | 13 | 7 | 11 | Actual |
| 31570 | 16948.00 | 2024-10-02 | 22 | 7 | 4 | Actual |
| 38680 | 1134.00 | 2025-04-03 | 76 | 6 | 6 | Actual |
| 22490 | 27459.78 | 2024-01-01 | 35 | 7 | 11 | Actual |
| 24242 | 7107.27 | 2024-03-02 | 54 | 6 | 8 | Actual |
| 13868 | 202.00 | 2023-05-03 | 76 | 3 | 6 | Actual |
| 36794 | 475.24 | 2025-02-01 | 80 | 6 | 11 | Actual |
| 26227 | 7223.00 | 2024-05-02 | 62 | 6 | 7 | Actual |
| 13527 | 10180.00 | 2023-05-03 | 63 | 6 | 3 | Actual |
| 37617 | 93.00 | 2025-03-03 | 71 | 6 | 7 | Actual |
| 16805 | 9088.00 | 2023-08-03 | 22 | 7 | 5 | Actual |
| 14819 | 152.00 | 2023-06-03 | 73 | 1 | 6 | Actual |
| 10535 | 13118.00 | 2023-02-01 | 7 | 7 | 5 | Actual |
| 33262 | 73.10 | 2024-11-02 | 89 | 2 | 11 | Actual |
| 23917 | 90.00 | 2024-03-02 | 85 | 1 | 6 | Actual |
| 13116 | 110379.00 | 2023-04-03 | 4 | 7 | 6 | Actual |
| 8372 | 94.00 | 2022-12-04 | 94 | 1 | 6 | Actual |
| 37561 | 33870.00 | 2025-03-03 | 24 | 7 | 6 | Actual |
| 10385 | 650.00 | 2023-02-01 | 87 | 6 | 4 | Budget |
| 9189 | 167.00 | 2023-01-01 | 74 | 1 | 4 | Actual |
| 7654 | 8739.00 | 2022-11-03 | 20 | 7 | 7 | Actual |
| 23221 | 608.67 | 2024-02-01 | 74 | 2 | 8 | Actual |
| 36804 | 212.47 | 2025-02-01 | 92 | 6 | 11 | Actual |
| 16668 | 21632.00 | 2023-08-03 | 57 | 6 | 4 | Actual |
| 7432 | 40.00 | 2022-11-03 | 84 | 5 | 6 | Budget |
| 20916 | 2561.00 | 2023-12-04 | 61 | 1 | 6 | Actual |
| 4453 | 128.36 | 2022-08-03 | 89 | 6 | 8 | Actual |
| 1492 | 190.00 | 2022-06-03 | 85 | 1 | 5 | Actual |
| 28001 | 30802.00 | 2024-07-03 | 57 | 6 | 3 | Actual |
| 24354 | 44.38 | 2024-03-02 | 89 | 2 | 11 | Actual |
| 28648 | 267.75 | 2024-07-03 | 90 | 6 | 8 | Actual |
| 27461 | 281.39 | 2024-06-02 | 89 | 2 | 8 | Actual |
| 26483 | 186.93 | 2024-05-02 | 87 | 3 | 11 | Actual |
| 8698 | 232.00 | 2022-12-04 | 90 | 1 | 7 | Actual |
| 33855 | 202.00 | 2024-12-03 | 85 | 1 | 5 | Actual |
| 15932 | 165.00 | 2023-07-04 | 65 | 6 | 6 | Actual |
| 32166 | 153.95 | 2024-10-02 | 90 | 3 | 11 | Actual |
| 22484 | 5660.44 | 2024-01-01 | 28 | 7 | 11 | Actual |
| 10480 | 3816.00 | 2023-02-01 | 61 | 6 | 5 | Actual |
| 26626 | 5.01 | 2024-05-02 | 82 | 1 | 12 | Actual |
| 6184 | 1622.00 | 2022-10-03 | 62 | 3 | 6 | Actual |
| 37616 | 66.00 | 2025-03-03 | 69 | 6 | 7 | Actual |
| 3599 | 320.00 | 2022-08-03 | 90 | 1 | 4 | Actual |
| 20315 | 147.57 | 2023-11-03 | 89 | 1 | 11 | Actual |
| 7983 | 11887.00 | 2022-12-04 | 22 | 7 | 3 | Actual |
| 16425 | 148.63 | 2023-07-04 | 92 | 1 | 12 | Actual |
| 24015 | 146.00 | 2024-03-02 | 74 | 5 | 6 | Actual |
| 5028 | 100.00 | 2022-09-03 | 76 | 2 | 6 | Budget |
| 10282 | 58.00 | 2023-02-01 | 94 | 7 | 3 | Actual |
| 31112 | 18206.42 | 2024-09-02 | 7 | 7 | 11 | Actual |
| 6831 | 281.00 | 2022-11-03 | 81 | 6 | 3 | Actual |
| 28158 | 89319.00 | 2024-07-03 | 14 | 7 | 4 | Actual |
| 5426 | 14781.00 | 2022-09-03 | 100 | 7 | 7 | Actual |
| 25702 | 312.00 | 2024-05-02 | 89 | 1 | 3 | Actual |
| 713 | 47208.00 | 2022-05-03 | 56 | 6 | 6 | Actual |
| 6081 | 361282.00 | 2022-10-03 | 46 | 7 | 5 | Actual |
| 21851 | 94881.00 | 2024-01-01 | 12 | 2 | 5 | Actual |
| 33334 | 140.12 | 2024-11-02 | 68 | 6 | 11 | Actual |
| 5181 | 10.00 | 2022-09-03 | 82 | 5 | 6 | Budget |
| 3440 | 100.00 | 2022-08-03 | 67 | 6 | 3 | Budget |
| 629 | 24.00 | 2022-05-03 | 69 | 4 | 6 | Actual |
| 35384 | 1305.65 | 2025-01-01 | 81 | 1 | 8 | Actual |
| 27596 | 213.53 | 2024-06-02 | 73 | 3 | 11 | Actual |
| 17817 | 288.00 | 2023-09-03 | 90 | 6 | 5 | Actual |
| 32995 | 40787.00 | 2024-11-02 | 38 | 7 | 6 | Actual |
| 37308 | 432.00 | 2025-03-03 | 90 | 1 | 5 | Actual |
| 17274 | 115.65 | 2023-08-03 | 80 | 2 | 11 | Actual |
| 22092 | 12485.00 | 2024-01-01 | 18 | 7 | 6 | Actual |
| 28704 | 673.11 | 2024-07-03 | 87 | 1 | 11 | Actual |
| 6448 | 240.00 | 2022-10-03 | 84 | 1 | 7 | Actual |
| 16664 | 23074.00 | 2023-08-03 | 52 | 6 | 4 | Actual |
| 32344 | 149.70 | 2024-10-02 | 89 | 6 | 12 | Actual |
| 35560 | 26.29 | 2025-01-01 | 82 | 3 | 11 | Actual |
| 12759 | 200.00 | 2023-04-03 | 78 | 6 | 5 | Budget |
| 3002 | 380.00 | 2022-07-04 | 87 | 6 | 6 | Budget |
| 16593 | 6254.00 | 2023-08-03 | 23 | 7 | 3 | Actual |
| 9793 | 515.00 | 2023-01-01 | 76 | 1 | 7 | Actual |
| 22124 | 533.00 | 2024-01-01 | 76 | 1 | 7 | Actual |
| 697 | 47.00 | 2022-05-03 | 84 | 5 | 6 | Actual |
| 35317 | 68.00 | 2025-01-01 | 69 | 6 | 7 | Actual |
| 33289 | 82.68 | 2024-11-02 | 89 | 3 | 11 | Actual |
| 35511 | 230.55 | 2025-01-01 | 90 | 1 | 11 | Actual |
| 876 | 70.00 | 2022-05-03 | 71 | 6 | 7 | Budget |
| 13222 | 750.00 | 2023-04-03 | 72 | 6 | 7 | Budget |
| 37921 | 35.87 | 2025-03-03 | 92 | 5 | 11 | Actual |
| 595 | 602.00 | 2022-05-03 | 80 | 3 | 6 | Actual |
| 29598 | 442660.00 | 2024-08-02 | 6 | 7 | 6 | Actual |
| 904 | 178.00 | 2022-05-03 | 90 | 6 | 7 | Actual |
| 16195 | 77179.79 | 2023-07-04 | 39 | 7 | 8 | Actual |
| 21169 | 95277.00 | 2023-12-04 | 94 | 6 | 7 | Actual |
| 25321 | 4787.53 | 2024-04-02 | 23 | 7 | 8 | Actual |
| 34870 | 104.00 | 2025-01-01 | 67 | 7 | 3 | Actual |
| 7423 | 200.00 | 2022-11-03 | 80 | 5 | 6 | Budget |
| 26960 | 302.00 | 2024-06-02 | 89 | 1 | 4 | Actual |
| 33004 | 1037.00 | 2024-11-02 | 65 | 1 | 7 | Actual |
| 15369 | 7260.47 | 2023-06-03 | 8 | 7 | 11 | Actual |
| 1092 | 160.18 | 2022-05-03 | 90 | 6 | 8 | Actual |
| 23342 | 78.42 | 2024-02-01 | 76 | 2 | 11 | Actual |
| 23738 | 15.00 | 2024-03-02 | 96 | 1 | 4 | Actual |
| 33572 | 57.39 | 2024-11-02 | 69 | 6 | 13 | Actual |
| 35122 | 13.00 | 2025-01-01 | 82 | 2 | 6 | Actual |
| 11391 | 30.00 | 2023-03-03 | 84 | 7 | 3 | Budget |
| 38766 | 187.00 | 2025-04-03 | 68 | 6 | 7 | Actual |
| 23883 | 19802.00 | 2024-03-02 | 24 | 7 | 5 | Actual |
| 14334 | 2521.02 | 2023-05-03 | 63 | 6 | 11 | Actual |
| 20928 | 98.00 | 2023-12-04 | 78 | 1 | 6 | Actual |
| 35419 | 273.81 | 2025-01-01 | 90 | 2 | 8 | Actual |
| 1820 | 44.00 | 2022-06-03 | 83 | 5 | 6 | Actual |
| 22854 | 105.00 | 2024-02-01 | 85 | 6 | 5 | Actual |
| 21951 | 15.00 | 2024-01-01 | 71 | 2 | 6 | Actual |
| 25890 | 47100.00 | 2024-05-02 | 38 | 7 | 4 | Actual |
| 29076 | 4803.10 | 2024-07-03 | 76 | 6 | 13 | Actual |
| 38482 | 3478.00 | 2025-04-03 | 76 | 6 | 5 | Actual |
| 6037 | 164.00 | 2022-10-03 | 83 | 6 | 5 | Actual |
| 6577 | 750.00 | 2022-10-03 | 77 | 1 | 8 | Budget |
| 1236 | 177.00 | 2022-06-03 | 97 | 6 | 3 | Actual |
| 39356 | 4332.91 | 2025-04-03 | 18 | 7 | 13 | Actual |
| 23586 | 8954.12 | 2024-02-01 | 38 | 7 | 12 | Actual |
| 2254 | 20200.00 | 2022-07-04 | 60 | 1 | 3 | Budget |
| 25586 | 75.23 | 2024-04-02 | 90 | 2 | 12 | Actual |
| 34590 | 44.38 | 2024-12-03 | 94 | 2 | 12 | Actual |
| 8497 | 100.00 | 2022-12-04 | 78 | 4 | 6 | Budget |
| 4234 | 210.00 | 2022-08-03 | 67 | 6 | 7 | Actual |
| 7955 | 90.00 | 2022-12-04 | 83 | 6 | 3 | Budget |
| 20652 | 93.00 | 2023-12-04 | 71 | 6 | 3 | Actual |
| 17762 | 2638.00 | 2023-09-03 | 62 | 1 | 5 | Actual |
| 36836 | 491338.32 | 2025-02-01 | 46 | 7 | 11 | Actual |
| 11381 | 30.00 | 2023-03-03 | 78 | 7 | 3 | Actual |
| 7179 | 15208.00 | 2022-11-03 | 7 | 7 | 5 | Actual |
| 25625 | 2157.18 | 2024-04-02 | 4 | 7 | 12 | Actual |
| 15762 | 812279.00 | 2023-07-04 | 4 | 7 | 5 | Actual |
| 25855 | 187.00 | 2024-05-02 | 83 | 6 | 4 | Actual |
| 34517 | 16743.62 | 2024-12-03 | 19 | 7 | 11 | Actual |
| 3503 | 54817.00 | 2022-08-03 | 37 | 7 | 3 | Actual |
| 37349 | 43000.00 | 2025-03-03 | 99 | 6 | 5 | Actual |
| 31537 | 1085.00 | 2024-10-02 | 72 | 6 | 4 | Actual |
| 23380 | 115.65 | 2024-02-01 | 90 | 3 | 11 | Actual |
| 6629 | 623.82 | 2022-10-03 | 80 | 2 | 8 | Actual |
| 34813 | 315.00 | 2025-01-01 | 68 | 6 | 3 | Actual |
| 26248 | 203.00 | 2024-05-02 | 89 | 6 | 7 | Actual |
| 10784 | 20.00 | 2023-02-01 | 82 | 5 | 6 | Budget |
| 18353 | 231.61 | 2023-09-03 | 74 | 4 | 11 | Actual |
| 7768 | 2984.47 | 2022-11-03 | 52 | 6 | 8 | Actual |
| 32456 | 420.56 | 2024-10-02 | 81 | 6 | 13 | Actual |
| 31744 | 208.00 | 2024-10-02 | 73 | 3 | 6 | Actual |
| 25535 | 158310.23 | 2024-04-02 | 46 | 7 | 11 | Actual |
| 2447 | 860.00 | 2022-07-04 | 66 | 1 | 4 | Actual |
| 1404 | 421.00 | 2022-06-03 | 81 | 6 | 4 | Actual |
| 20625 | 1023.00 | 2023-12-04 | 81 | 1 | 3 | Actual |
| 24979 | 2.00 | 2024-04-02 | 96 | 2 | 6 | Actual |
| 8554 | 40.00 | 2022-12-04 | 84 | 5 | 6 | Budget |
| 7189 | 2886.00 | 2022-11-03 | 23 | 7 | 5 | Actual |
| 21154 | 467.00 | 2023-12-04 | 74 | 6 | 7 | Actual |
| 34342 | 232.68 | 2024-12-03 | 68 | 1 | 11 | Actual |
| 28189 | 122.00 | 2024-07-03 | 71 | 1 | 5 | Actual |
| 18118 | 175484.00 | 2023-09-03 | 13 | 7 | 7 | Actual |
| 36644 | 292.25 | 2025-02-01 | 67 | 1 | 11 | Actual |
| 27285 | -256.00 | 2024-06-02 | 91 | 6 | 6 | Actual |
| 12453 | 45000.00 | 2023-04-03 | 99 | 6 | 3 | Actual |
| 32271 | 93280.16 | 2024-10-02 | 21 | 7 | 11 | Actual |
| 12065 | 24271.00 | 2023-03-03 | 53 | 6 | 7 | Actual |
| 33694 | 76575.00 | 2024-12-03 | 15 | 7 | 3 | Actual |
| 24261 | 1031.40 | 2024-03-02 | 80 | 6 | 8 | Actual |
| 33487 | 16743.62 | 2024-11-02 | 19 | 7 | 12 | Actual |
| 4636 | 140.00 | 2022-09-03 | 65 | 7 | 3 | Actual |
| 53 | 33968.00 | 2022-05-03 | 56 | 6 | 3 | Actual |
| 1501 | 109465.00 | 2022-06-03 | 12 | 2 | 5 | Actual |
| 29766 | 955.64 | 2024-08-02 | 87 | 2 | 8 | Actual |
| 5834 | 79.00 | 2022-10-03 | 82 | 1 | 4 | Actual |
| 37885 | 336.94 | 2025-03-03 | 81 | 4 | 11 | Actual |
| 7542 | 746.00 | 2022-11-03 | 66 | 1 | 7 | Actual |
| 21537 | 43.31 | 2023-12-04 | 80 | 1 | 12 | Actual |
| 31873 | 38028.00 | 2024-10-02 | 40 | 7 | 6 | Actual |
| 5497 | 352.60 | 2022-09-03 | 76 | 2 | 8 | Actual |
| 31451 | 8748.00 | 2024-10-02 | 23 | 7 | 3 | Actual |
| 7623 | 535.00 | 2022-11-03 | 81 | 6 | 7 | Actual |
| 10369 | 523.00 | 2023-02-01 | 77 | 6 | 4 | Actual |
| 37257 | 448588.00 | 2025-03-03 | 101 | 6 | 4 | Actual |
| 29937 | 103.95 | 2024-08-02 | 83 | 4 | 11 | Actual |
| 31620 | 55973.00 | 2024-10-02 | 60 | 6 | 5 | Actual |
| 7498 | -135.00 | 2022-11-03 | 91 | 6 | 6 | Actual |
| 15318 | 14.59 | 2023-06-03 | 82 | 4 | 11 | Actual |
| 20952 | 134.00 | 2023-12-04 | 74 | 2 | 6 | Actual |
| 21672 | 7156.00 | 2024-01-01 | 94 | 6 | 3 | Actual |
| 7407 | 70.00 | 2022-11-03 | 67 | 5 | 6 | Budget |
| 9994 | 179.87 | 2023-01-01 | 84 | 2 | 8 | Actual |
| 4860 | 285.00 | 2022-09-03 | 90 | 1 | 5 | Actual |
| 293 | 291.00 | 2022-05-03 | 92 | 6 | 4 | Actual |
| 4679 | 4900.00 | 2022-09-03 | 61 | 1 | 4 | Budget |
| 9697 | 280.00 | 2023-01-01 | 65 | 6 | 6 | Budget |
| 38304 | 87644.00 | 2025-04-03 | 31 | 7 | 3 | Actual |
| 32390 | 171.43 | 2024-10-02 | 73 | 1 | 13 | Actual |
| 3376 | 270.00 | 2022-08-03 | 65 | 1 | 3 | Actual |
| 2938 | 59.00 | 2022-07-04 | 83 | 5 | 6 | Actual |
| 23573 | 3832.75 | 2024-02-01 | 20 | 7 | 12 | Actual |
| 12950 | 550.00 | 2023-04-03 | 87 | 3 | 6 | Budget |
| 32662 | 483.00 | 2024-11-02 | 73 | 6 | 4 | Actual |
| 18334 | 33.74 | 2023-09-03 | 84 | 3 | 11 | Actual |
| 18735 | 110481.00 | 2023-10-03 | 101 | 6 | 4 | Actual |
| 31717 | 153.00 | 2024-10-02 | 74 | 2 | 6 | Actual |
| 24161 | 17009.00 | 2024-03-02 | 8 | 7 | 7 | Actual |
| 17572 | 710.00 | 2023-09-03 | 92 | 1 | 3 | Actual |
| 32084 | 104231.81 | 2024-10-02 | 39 | 7 | 8 | Actual |
| 35120 | 204.00 | 2025-01-01 | 80 | 2 | 6 | Actual |
| 15973 | 21593.00 | 2023-07-04 | 28 | 7 | 6 | Actual |
| 33266 | 91.19 | 2024-11-02 | 94 | 2 | 11 | Actual |
| 19337 | 7.14 | 2023-10-03 | 82 | 3 | 11 | Actual |
| 14454 | 14.59 | 2023-05-03 | 68 | 6 | 12 | Actual |
| 3372 | 1747.00 | 2022-08-03 | 61 | 1 | 3 | Actual |
| 20931 | 23.00 | 2023-12-04 | 82 | 1 | 6 | Actual |
| 17558 | 374.00 | 2023-09-03 | 74 | 1 | 3 | Actual |
| 17296 | 81.61 | 2023-08-03 | 73 | 3 | 11 | Actual |
| 4848 | 572.00 | 2022-09-03 | 81 | 1 | 5 | Actual |
| 16475 | 3.95 | 2023-07-04 | 82 | 6 | 12 | Actual |
| 16286 | 87.99 | 2023-07-04 | 66 | 4 | 11 | Actual |
| 25502 | -141.79 | 2024-04-02 | 91 | 6 | 11 | Actual |
| 6111 | 487.00 | 2022-10-03 | 80 | 1 | 6 | Actual |
| 2707 | 20029.00 | 2022-07-04 | 38 | 7 | 5 | Actual |
| 9562 | 100.00 | 2023-01-01 | 74 | 3 | 6 | Budget |
| 4373 | 200.00 | 2022-08-03 | 74 | 2 | 8 | Budget |
| 31785 | 367.00 | 2024-10-02 | 92 | 4 | 6 | Actual |
| 10770 | 88.00 | 2023-02-01 | 73 | 5 | 6 | Actual |
| 16165 | -250.43 | 2023-07-04 | 91 | 6 | 8 | Actual |
| 25688 | 87.00 | 2024-05-02 | 69 | 1 | 3 | Actual |
| 24462 | 365.66 | 2024-03-02 | 80 | 6 | 11 | Actual |
| 37426 | 174.00 | 2025-03-03 | 87 | 2 | 6 | Actual |
| 8337 | 200.00 | 2022-12-04 | 67 | 1 | 6 | Budget |
| 22055 | 2273.00 | 2024-01-01 | 61 | 6 | 6 | Actual |
| 19097 | 442.00 | 2023-10-03 | 73 | 6 | 7 | Actual |
| 18368 | 31.61 | 2023-09-03 | 94 | 4 | 11 | Actual |
| 21289 | 69491.77 | 2023-12-04 | 94 | 6 | 8 | Actual |
| 36331 | 193.00 | 2025-02-01 | 89 | 4 | 6 | Actual |
| 26610 | 3971.05 | 2024-05-02 | 60 | 1 | 12 | Actual |
| 34120 | 38028.00 | 2024-12-03 | 40 | 7 | 6 | Actual |
| 506 | 118.00 | 2022-05-03 | 84 | 1 | 6 | Actual |
| 37698 | 4892.08 | 2025-03-03 | 62 | 2 | 8 | Actual |
| 21229 | 205874.61 | 2023-12-04 | 12 | 2 | 8 | Actual |
| 19471 | 8.21 | 2023-10-03 | 67 | 1 | 12 | Actual |
| 13102 | 80.00 | 2023-04-03 | 85 | 6 | 6 | Budget |
| 20372 | -40.73 | 2023-11-03 | 91 | 3 | 11 | Actual |
| 16385 | 1358.23 | 2023-07-04 | 23 | 7 | 11 | Actual |
| 28438 | 519.00 | 2024-07-03 | 92 | 6 | 6 | Actual |
| 26359 | 8540.63 | 2024-05-02 | 76 | 6 | 8 | Actual |
| 30464 | 781.00 | 2024-09-02 | 65 | 1 | 5 | Actual |
| 94 | 102.00 | 2022-05-03 | 83 | 6 | 3 | Actual |
| 38051 | 12393.54 | 2025-03-03 | 63 | 6 | 12 | Actual |
| 18489 | 144.38 | 2023-09-03 | 52 | 6 | 12 | Actual |
| 24602 | 12093.54 | 2024-03-02 | 19 | 7 | 12 | Actual |
| 38268 | 359.00 | 2025-04-03 | 74 | 6 | 3 | Actual |
| 34175 | 63.00 | 2024-12-03 | 82 | 6 | 7 | Actual |
| 27227 | 492.00 | 2024-06-02 | 92 | 4 | 6 | Actual |
| 30377 | 642.00 | 2024-09-02 | 73 | 1 | 4 | Actual |
| 1127 | 51141.68 | 2022-05-03 | 43 | 7 | 8 | Actual |
| 15235 | 230.55 | 2023-06-03 | 81 | 1 | 11 | Actual |
| 29164 | 109.00 | 2024-08-02 | 71 | 6 | 3 | Actual |
| 22976 | 820.00 | 2024-02-01 | 62 | 4 | 6 | Actual |
| 11145 | 200.00 | 2023-02-01 | 66 | 6 | 8 | Budget |
| 28665 | 20019.64 | 2024-07-03 | 20 | 7 | 8 | Actual |
| 13153 | 480.00 | 2023-04-03 | 66 | 1 | 7 | Budget |
| 32545 | 824.00 | 2024-11-02 | 77 | 6 | 3 | Actual |
| 8443 | 130.00 | 2022-12-04 | 74 | 3 | 6 | Actual |
| 28966 | 123.10 | 2024-07-03 | 85 | 6 | 12 | Actual |
| 23794 | 31719.00 | 2024-03-02 | 32 | 7 | 4 | Actual |
| 39352 | 9818.98 | 2025-04-03 | 8 | 7 | 13 | Actual |
| 35652 | 119.91 | 2025-01-01 | 89 | 6 | 11 | Actual |
| 28961 | 727.37 | 2024-07-03 | 80 | 6 | 12 | Actual |
| 22035 | 144.00 | 2024-01-01 | 77 | 5 | 6 | Actual |
| 6986 | 2262.00 | 2022-11-03 | 61 | 6 | 4 | Actual |
| 7928 | 200.00 | 2022-12-04 | 66 | 6 | 3 | Budget |
| 18039 | 22060.00 | 2023-09-03 | 33 | 7 | 6 | Actual |
| 13367 | 80.00 | 2023-04-03 | 83 | 2 | 8 | Budget |
| 30817 | 1189422.00 | 2024-09-02 | 6 | 7 | 7 | Actual |
| 34714 | 30343.92 | 2024-12-03 | 60 | 6 | 13 | Actual |
| 28364 | 195.00 | 2024-07-03 | 73 | 4 | 6 | Actual |
| 32586 | 107870.00 | 2024-11-02 | 39 | 7 | 3 | Actual |
| 32505 | 140.00 | 2024-11-02 | 69 | 1 | 3 | Actual |
| 13295 | 200.00 | 2023-04-03 | 67 | 1 | 8 | Budget |
| 37840 | 68.85 | 2025-03-03 | 92 | 2 | 11 | Actual |
| 25614 | 8.21 | 2024-04-02 | 84 | 6 | 12 | Actual |
| 15513 | 35140.00 | 2023-07-04 | 53 | 6 | 3 | Actual |
| 863 | 2200.00 | 2022-05-03 | 62 | 6 | 7 | Budget |
| 23111 | 191.00 | 2024-02-01 | 89 | 1 | 7 | Actual |
| 26942 | 1512.00 | 2024-06-02 | 65 | 1 | 4 | Actual |
| 23449 | 96.51 | 2024-02-01 | 67 | 6 | 11 | Actual |
| 29977 | -156.68 | 2024-08-02 | 91 | 6 | 11 | Actual |
| 27457 | 317.75 | 2024-06-02 | 83 | 2 | 8 | Actual |
| 8903 | 1200.00 | 2022-12-04 | 61 | 6 | 8 | Budget |
| 20058 | 52450.00 | 2023-11-03 | 13 | 7 | 6 | Actual |
| 34170 | 6485.00 | 2024-12-03 | 76 | 6 | 7 | Actual |
| 15514 | 18704.00 | 2023-07-04 | 54 | 6 | 3 | Actual |
| 25642 | 8875.39 | 2024-04-02 | 32 | 7 | 12 | Actual |
| 21840 | 56.00 | 2024-01-01 | 82 | 1 | 5 | Actual |
| 7939 | 120.00 | 2022-12-04 | 73 | 6 | 3 | Budget |
| 16218 | 68.85 | 2023-07-04 | 84 | 1 | 11 | Actual |
| 39343 | -226.81 | 2025-04-03 | 91 | 6 | 13 | Actual |
| 8547 | 200.00 | 2022-12-04 | 81 | 5 | 6 | Budget |
| 4942 | 7062.00 | 2022-09-03 | 22 | 7 | 5 | Actual |
| 4238 | 46.00 | 2022-08-03 | 69 | 6 | 7 | Actual |
| 23602 | 442.00 | 2024-03-02 | 74 | 1 | 3 | Actual |
| 425 | 100.00 | 2022-05-03 | 84 | 6 | 5 | Budget |
| 24935 | 34.00 | 2024-04-02 | 71 | 1 | 6 | Actual |
| 36272 | 11.00 | 2025-02-01 | 82 | 2 | 6 | Actual |
| 6958 | 63.00 | 2022-11-03 | 82 | 1 | 4 | Actual |
| 4403 | 191.99 | 2022-08-03 | 54 | 6 | 8 | Actual |
| 23184 | 8033.05 | 2024-02-01 | 61 | 1 | 8 | Actual |
| 12827 | 34.00 | 2023-04-03 | 69 | 1 | 6 | Actual |
| 24505 | 6142.36 | 2024-03-02 | 100 | 7 | 11 | Actual |
| 11409 | 650.00 | 2023-03-03 | 65 | 1 | 4 | Budget |
| 20497 | 102.89 | 2023-11-03 | 62 | 1 | 12 | Actual |
| 3877 | 253.00 | 2022-08-03 | 90 | 1 | 6 | Actual |
| 8818 | 563.21 | 2022-12-04 | 76 | 1 | 8 | Actual |
| 15574 | 908238.00 | 2023-07-04 | 43 | 7 | 3 | Actual |
| 12433 | 356.00 | 2023-04-03 | 80 | 6 | 3 | Actual |
| 26459 | -116.26 | 2024-05-02 | 91 | 2 | 11 | Actual |
| 31831 | 879.00 | 2024-10-02 | 76 | 6 | 6 | Actual |
| 31711 | 109.00 | 2024-10-02 | 66 | 2 | 6 | Actual |
| 2209 | 90.00 | 2022-06-03 | 84 | 6 | 8 | Budget |
| 10059 | 280.00 | 2023-01-01 | 87 | 6 | 8 | Budget |
| 37303 | 301.00 | 2025-03-03 | 83 | 1 | 5 | Actual |
| 1630 | 94.00 | 2022-06-03 | 84 | 1 | 6 | Actual |
| 29270 | 7902.00 | 2024-08-02 | 52 | 6 | 4 | Actual |
| 2012 | 200.00 | 2022-06-03 | 78 | 6 | 7 | Budget |
| 9023 | 480.00 | 2023-01-01 | 87 | 1 | 3 | Budget |
| 37559 | 14830.00 | 2025-03-03 | 22 | 7 | 6 | Actual |
| 31030 | 244.38 | 2024-09-02 | 76 | 3 | 11 | Actual |
| 19599 | 288.00 | 2023-11-03 | 84 | 1 | 3 | Actual |
| 14599 | 758.00 | 2023-06-03 | 62 | 7 | 3 | Actual |
| 18113 | 954555.00 | 2023-09-03 | 101 | 6 | 7 | Actual |
| 33300 | 73.10 | 2024-11-02 | 67 | 4 | 11 | Actual |
| 37242 | 1386.00 | 2025-03-03 | 80 | 6 | 4 | Actual |
| 20749 | 192.00 | 2023-12-04 | 85 | 1 | 4 | Actual |
| 39016 | 122.04 | 2025-04-03 | 90 | 3 | 11 | Actual |
| 10191 | 25.00 | 2023-02-01 | 82 | 6 | 3 | Actual |
| 25266 | 154.11 | 2024-04-02 | 89 | 2 | 8 | Actual |
| 21602 | 9666.90 | 2023-12-04 | 32 | 7 | 12 | Actual |
| 26365 | 222.30 | 2024-05-02 | 83 | 6 | 8 | Actual |
| 14910 | 51.00 | 2023-06-03 | 85 | 4 | 6 | Actual |
| 22796 | 58779.00 | 2024-02-01 | 39 | 7 | 4 | Actual |
| 38952 | 193.32 | 2025-04-03 | 78 | 1 | 11 | Actual |
| 17083 | 268462.00 | 2023-08-03 | 101 | 6 | 7 | Actual |
| 12341 | 1287420.32 | 2023-03-03 | 46 | 7 | 8 | Actual |
| 6878 | 122829.00 | 2022-11-03 | 46 | 7 | 3 | Actual |
| 35536 | 64.59 | 2025-01-01 | 85 | 2 | 11 | Actual |
| 38397 | 188.00 | 2025-04-03 | 85 | 6 | 4 | Actual |
| 27681 | 26.29 | 2024-06-02 | 69 | 6 | 11 | Actual |
| 8753 | 100.00 | 2022-12-04 | 84 | 6 | 7 | Budget |
| 8719 | 2038.00 | 2022-12-04 | 62 | 6 | 7 | Actual |
| 18499 | 24.16 | 2023-09-03 | 67 | 6 | 12 | Actual |
| 29858 | 673.11 | 2024-08-02 | 87 | 1 | 11 | Actual |
| 6987 | 2300.00 | 2022-11-03 | 62 | 6 | 4 | Budget |
| 6345 | 17.00 | 2022-10-03 | 69 | 6 | 6 | Actual |
| 4618 | 50539.00 | 2022-09-03 | 31 | 7 | 3 | Actual |
| 37227 | 5607.00 | 2025-03-03 | 61 | 6 | 4 | Actual |
| 22058 | 333.00 | 2024-01-01 | 65 | 6 | 6 | Actual |
| 9509 | 40.00 | 2023-01-01 | 71 | 2 | 6 | Budget |
| 23028 | 862.00 | 2024-02-01 | 54 | 6 | 6 | Actual |
| 24432 | 11.40 | 2024-03-02 | 84 | 5 | 11 | Actual |
| 14772 | 540.00 | 2023-06-03 | 87 | 6 | 5 | Actual |
| 19892 | 19.00 | 2023-11-03 | 69 | 1 | 6 | Actual |
| 10679 | 322.00 | 2023-02-01 | 76 | 3 | 6 | Actual |
| 33996 | 168.00 | 2024-12-03 | 78 | 3 | 6 | Actual |
| 4363 | 100.00 | 2022-08-03 | 67 | 2 | 8 | Budget |
| 37637 | 1866.00 | 2025-03-03 | 97 | 6 | 7 | Actual |
| 12383 | 495.00 | 2023-04-03 | 87 | 1 | 3 | Actual |
| 22612 | 618.00 | 2024-02-01 | 92 | 1 | 3 | Actual |
| 8704 | 43751.00 | 2022-12-04 | 52 | 6 | 7 | Actual |
| 6698 | 80.00 | 2022-10-03 | 84 | 6 | 8 | Budget |
| 15816 | 63641.00 | 2023-07-04 | 12 | 2 | 6 | Actual |
| 5064 | 261.00 | 2022-09-03 | 66 | 3 | 6 | Actual |
| 34437 | 76.29 | 2024-12-03 | 85 | 4 | 11 | Actual |
| 8612 | 100.00 | 2022-12-04 | 84 | 6 | 6 | Actual |
| 16978 | 28.00 | 2023-08-03 | 82 | 6 | 6 | Actual |
| 147 | 90.00 | 2022-05-03 | 65 | 7 | 3 | Budget |
| 39203 | 3480.61 | 2025-04-03 | 63 | 6 | 12 | Actual |
| 27753 | 575.24 | 2024-06-02 | 87 | 1 | 12 | Actual |
| 3788 | 59.00 | 2022-08-03 | 82 | 6 | 5 | Actual |
| 11760 | 200.00 | 2023-03-03 | 80 | 2 | 6 | Budget |
| 31634 | 1085.00 | 2024-10-02 | 77 | 6 | 5 | Actual |
| 36109 | 651637.00 | 2025-02-01 | 6 | 7 | 4 | Actual |
| 5390 | 178.00 | 2022-09-03 | 90 | 6 | 7 | Actual |
| 12668 | 25670.00 | 2023-04-03 | 40 | 7 | 4 | Actual |
| 24614 | 51704.91 | 2024-03-02 | 35 | 7 | 12 | Actual |
| 33848 | 1031.00 | 2024-12-03 | 77 | 1 | 5 | Actual |
| 9753 | 10180.00 | 2023-01-01 | 20 | 7 | 6 | Actual |
| 10643 | 50.00 | 2023-02-01 | 83 | 2 | 6 | Budget |
| 14842 | 62.00 | 2023-06-03 | 67 | 2 | 6 | Actual |
| 25023 | 180.00 | 2024-04-02 | 81 | 4 | 6 | Actual |
| 16265 | 141.19 | 2023-07-04 | 74 | 3 | 11 | Actual |
| 6014 | 200.00 | 2022-10-03 | 68 | 6 | 5 | Budget |
| 34612 | 231.61 | 2024-12-03 | 78 | 6 | 12 | Actual |
| 11464 | 2800.00 | 2023-03-03 | 61 | 6 | 4 | Budget |
| 9918 | 480.00 | 2023-01-01 | 65 | 1 | 8 | Budget |
| 12153 | 1479759.00 | 2023-03-03 | 46 | 7 | 7 | Actual |
| 35175 | 225.00 | 2025-01-01 | 81 | 4 | 6 | Actual |
| 18835 | 143867.00 | 2023-10-03 | 15 | 7 | 5 | Actual |
| 34844 | 87373.00 | 2025-01-01 | 15 | 7 | 3 | Actual |
| 11239 | 338.00 | 2023-03-03 | 76 | 1 | 3 | Actual |
| 25788 | 85.00 | 2024-05-02 | 78 | 7 | 3 | Actual |
| 38280 | 358.00 | 2025-04-03 | 90 | 6 | 3 | Actual |
| 39333 | 259.15 | 2025-04-03 | 78 | 6 | 13 | Actual |
| 2067 | 3000.00 | 2022-06-03 | 61 | 1 | 8 | Budget |
| 1231 | 276.00 | 2022-06-03 | 90 | 6 | 3 | Actual |
| 37552 | 55001.00 | 2025-03-03 | 13 | 7 | 6 | Actual |
| 24166 | 39785.00 | 2024-03-02 | 19 | 7 | 7 | Actual |
| 27710 | 63344.49 | 2024-06-02 | 14 | 7 | 11 | Actual |
| 33598 | 8948.79 | 2024-11-02 | 8 | 7 | 13 | Actual |
| 13443 | 529000.00 | 2023-04-03 | 101 | 6 | 8 | Budget |
| 23867 | 835.00 | 2024-03-02 | 97 | 6 | 5 | Actual |
| 30715 | 190.00 | 2024-09-02 | 89 | 6 | 6 | Actual |
| 5720 | -174.00 | 2022-10-03 | 91 | 6 | 3 | Actual |
| 37822 | 26.29 | 2025-03-03 | 68 | 2 | 11 | Actual |
| 28998 | 70379.73 | 2024-07-03 | 37 | 7 | 12 | Actual |
| 3740 | 220.00 | 2022-08-03 | 90 | 1 | 5 | Actual |
| 4626 | 30181.00 | 2022-09-03 | 40 | 7 | 3 | Actual |
| 26885 | 615815.00 | 2024-06-02 | 6 | 7 | 3 | Actual |
| 11974 | 410.00 | 2023-03-03 | 87 | 6 | 6 | Actual |
| 15171 | 335.94 | 2023-06-03 | 73 | 6 | 8 | Actual |
| 24782 | 35.00 | 2024-04-02 | 69 | 6 | 4 | Actual |
| 11517 | 394776.00 | 2023-03-03 | 6 | 7 | 4 | Actual |
| 6465 | 1000.00 | 2022-10-03 | 54 | 6 | 7 | Budget |
| 22968 | 454.00 | 2024-02-01 | 87 | 3 | 6 | Actual |
| 34646 | 11559.49 | 2024-12-03 | 32 | 7 | 12 | Actual |
| 10986 | 153.00 | 2023-02-01 | 84 | 6 | 7 | Actual |
| 15095 | 49989.00 | 2023-06-03 | 39 | 7 | 7 | Actual |
| 38418 | 89307.00 | 2025-04-03 | 21 | 7 | 4 | Actual |
| 38916 | 129133.79 | 2025-04-03 | 14 | 7 | 8 | Actual |
| 14701 | 5054.00 | 2023-06-03 | 23 | 7 | 4 | Actual |
| 975 | 50.00 | 2022-05-03 | 82 | 1 | 8 | Budget |
| 28244 | 43000.00 | 2024-07-03 | 99 | 6 | 5 | Actual |
| 28813 | 76.29 | 2024-07-03 | 87 | 5 | 11 | Actual |
| 37139 | 480085.00 | 2025-03-03 | 6 | 7 | 3 | Actual |
| 14700 | 12363.00 | 2023-06-03 | 22 | 7 | 4 | Actual |
| 23479 | 24902.29 | 2024-02-01 | 13 | 7 | 11 | Actual |
| 29854 | 52.89 | 2024-08-02 | 82 | 1 | 11 | Actual |
| 12518 | 42.00 | 2023-04-03 | 84 | 7 | 3 | Actual |
| 11727 | 249.00 | 2023-03-03 | 90 | 1 | 6 | Actual |
| 9114 | 128171.00 | 2023-01-01 | 35 | 7 | 3 | Actual |
| 3042 | 36400.00 | 2022-07-04 | 60 | 1 | 7 | Actual |
| 21214 | 1560.20 | 2023-12-04 | 77 | 1 | 8 | Actual |
| 3719 | 380.00 | 2022-08-03 | 76 | 1 | 5 | Budget |
| 11176 | 119.27 | 2023-02-01 | 85 | 6 | 8 | Actual |
| 1259 | 11302.00 | 2022-06-03 | 34 | 7 | 3 | Actual |
| 23869 | 453341.00 | 2024-03-02 | 101 | 6 | 5 | Actual |
| 10009 | 18309.00 | 2023-01-01 | 53 | 6 | 8 | Actual |
| 15822 | 20.00 | 2023-07-04 | 67 | 2 | 6 | Actual |
| 2302 | 5000.00 | 2022-07-04 | 52 | 6 | 3 | Budget |
| 32802 | 724431.00 | 2024-11-02 | 46 | 7 | 5 | Actual |
| 34375 | 78.42 | 2024-12-03 | 76 | 2 | 11 | Actual |
| 1674 | 14.00 | 2022-06-03 | 82 | 2 | 6 | Actual |
| 8597 | 100.00 | 2022-12-04 | 74 | 6 | 6 | Budget |
| 21697 | 132822.00 | 2024-01-01 | 35 | 7 | 3 | Actual |
| 15067 | 110898.00 | 2023-06-03 | 94 | 6 | 7 | Actual |
| 23743 | 100881.00 | 2024-03-02 | 56 | 6 | 4 | Actual |
| 31265 | 20.55 | 2024-09-02 | 69 | 1 | 13 | Actual |
| 32666 | 323.00 | 2024-11-02 | 78 | 6 | 4 | Actual |
| 12566 | 193.00 | 2023-04-03 | 84 | 1 | 4 | Actual |
| 35577 | 96.51 | 2025-01-01 | 68 | 4 | 11 | Actual |
| 35190 | 109.00 | 2025-01-01 | 66 | 5 | 6 | Actual |
| 27660 | 34.80 | 2024-06-02 | 85 | 5 | 11 | Actual |
| 9751 | 9604.00 | 2023-01-01 | 18 | 7 | 6 | Actual |
| 20919 | 279.00 | 2023-12-04 | 66 | 1 | 6 | Actual |
| 3625 | 380.00 | 2022-08-03 | 66 | 6 | 4 | Budget |
| 24795 | 83.00 | 2024-04-02 | 85 | 6 | 4 | Actual |
| 23895 | -223978.00 | 2024-03-02 | 43 | 7 | 5 | Actual |
| 12814 | 23800.00 | 2023-04-03 | 60 | 1 | 6 | Budget |
| 4688 | 336.00 | 2022-09-03 | 67 | 1 | 4 | Actual |
| 14547 | 114.00 | 2023-06-03 | 71 | 6 | 3 | Actual |
| 38514 | 26074.00 | 2025-04-03 | 24 | 7 | 5 | Actual |
| 10793 | 94.00 | 2023-02-01 | 89 | 5 | 6 | Actual |
| 24650 | 6695.00 | 2024-04-02 | 52 | 6 | 3 | Actual |
| 23171 | 48441.00 | 2024-02-01 | 31 | 7 | 7 | Actual |
| 3708 | 280.00 | 2022-08-03 | 67 | 1 | 5 | Budget |
| 12760 | 158.00 | 2023-04-03 | 78 | 6 | 5 | Actual |
| 34477 | 30841.76 | 2024-12-03 | 60 | 6 | 11 | Actual |
| 13642 | 21542.00 | 2023-05-03 | 54 | 6 | 4 | Actual |
| 29516 | 22.00 | 2024-08-02 | 69 | 4 | 6 | Actual |
| 13232 | 200.00 | 2023-04-03 | 78 | 6 | 7 | Budget |
| 10754 | 1399.00 | 2023-02-01 | 61 | 5 | 6 | Actual |
| 28231 | 737.00 | 2024-07-03 | 81 | 6 | 5 | Actual |
| 30697 | 270.00 | 2024-09-02 | 66 | 6 | 6 | Actual |
| 19331 | 228.42 | 2023-10-03 | 74 | 3 | 11 | Actual |
| 16002 | 741.00 | 2023-07-04 | 81 | 1 | 7 | Actual |
| 28478 | 121.00 | 2024-07-03 | 69 | 1 | 7 | Actual |
| 17957 | -138.00 | 2023-09-03 | 91 | 4 | 6 | Actual |
| 15823 | 15.00 | 2023-07-04 | 68 | 2 | 6 | Actual |
| 31919 | 1251.00 | 2024-10-02 | 72 | 6 | 7 | Actual |
| 21687 | 74585.00 | 2024-01-01 | 21 | 7 | 3 | Actual |
| 35211 | 6.00 | 2025-01-01 | 96 | 5 | 6 | Actual |
| 32971 | 47500.00 | 2024-11-02 | 99 | 6 | 6 | Actual |
| 29439 | 237.00 | 2024-08-02 | 76 | 1 | 6 | Actual |
| 2743 | 304.00 | 2022-07-04 | 81 | 1 | 6 | Actual |
| 17702 | 3134.00 | 2023-09-03 | 62 | 6 | 4 | Actual |
| 13540 | 1143.00 | 2023-05-03 | 80 | 6 | 3 | Actual |
| 11054 | 200.00 | 2023-02-01 | 78 | 1 | 8 | Budget |
| 22250 | 43.51 | 2024-01-01 | 82 | 2 | 8 | Actual |
| 27393 | 16941.00 | 2024-06-02 | 20 | 7 | 7 | Actual |
| 5880 | 249.00 | 2022-10-03 | 73 | 6 | 4 | Actual |
| 35818 | 559.16 | 2025-01-01 | 74 | 1 | 13 | Actual |
| 32847 | 10.00 | 2024-11-02 | 82 | 2 | 6 | Actual |
| 12074 | 3561.00 | 2023-03-03 | 61 | 6 | 7 | Actual |
| 25757 | 20974.00 | 2024-05-02 | 22 | 7 | 3 | Actual |
| 38270 | 938.00 | 2025-04-03 | 77 | 6 | 3 | Actual |
| 26371 | -221.64 | 2024-05-02 | 91 | 6 | 8 | Actual |
| 6418 | 380.00 | 2022-10-03 | 65 | 1 | 7 | Budget |
| 24656 | 5025.00 | 2024-04-02 | 61 | 6 | 3 | Actual |
| 8162 | 59146.00 | 2022-12-04 | 13 | 7 | 4 | Actual |
| 12080 | 301.00 | 2023-03-03 | 65 | 6 | 7 | Actual |
| 37180 | 251.00 | 2025-03-03 | 81 | 7 | 3 | Actual |
| 9632 | -125.00 | 2023-01-01 | 91 | 4 | 6 | Actual |
| 4126 | 380.00 | 2022-08-03 | 87 | 6 | 6 | Budget |
| 35131 | 5.00 | 2025-01-01 | 96 | 2 | 6 | Actual |
| 27726 | 72067.00 | 2024-06-02 | 37 | 7 | 11 | Actual |
| 274 | 193.00 | 2022-05-03 | 78 | 6 | 4 | Actual |
| 4387 | 178.36 | 2022-08-03 | 83 | 2 | 8 | Actual |
| 27139 | 104.00 | 2024-06-02 | 83 | 1 | 6 | Actual |
| 12434 | 221.00 | 2023-04-03 | 81 | 6 | 3 | Actual |
| 13252 | 7.00 | 2023-04-03 | 96 | 6 | 7 | Actual |
| 4835 | 300.00 | 2022-09-03 | 73 | 1 | 5 | Budget |
| 6548 | 43297.00 | 2022-10-03 | 39 | 7 | 7 | Actual |
| 16433 | 9.27 | 2023-07-04 | 67 | 2 | 12 | Actual |
| 22438 | 20229.86 | 2024-01-01 | 60 | 6 | 11 | Actual |
| 15155 | 60537.06 | 2023-06-03 | 52 | 6 | 8 | Actual |
| 23805 | 37943.00 | 2024-03-02 | 60 | 1 | 5 | Actual |
| 1367 | 87872.00 | 2022-06-03 | 56 | 6 | 4 | Actual |
| 19562 | 3452.95 | 2023-10-03 | 20 | 7 | 12 | Actual |
| 12607 | 83.00 | 2023-04-03 | 71 | 6 | 4 | Actual |
| 35012 | 15.00 | 2025-01-01 | 96 | 1 | 5 | Actual |
| 11484 | 200.00 | 2023-03-03 | 74 | 6 | 4 | Budget |
| 14447 | 4008.28 | 2023-05-03 | 60 | 6 | 12 | Actual |
| 15136 | 55.63 | 2023-06-03 | 71 | 2 | 8 | Actual |
| 14666 | 53.00 | 2023-06-03 | 71 | 6 | 4 | Actual |
| 4307 | 3300.00 | 2022-08-03 | 61 | 1 | 8 | Budget |
| 4655 | 54.00 | 2022-09-03 | 78 | 7 | 3 | Actual |
| 32518 | 1418.00 | 2024-11-02 | 87 | 1 | 3 | Actual |
| 26929 | 86.00 | 2024-06-02 | 84 | 7 | 3 | Actual |
Generated 2025-06-02 09:04:53.605 UTC