[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4119 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4555 | 196.00 | 2022-09-04 | 65 | 6 | 3 | Actual |
| 33 | 40.00 | 2022-05-04 | 82 | 1 | 3 | Budget |
| 28767 | 1710.37 | 2024-07-04 | 61 | 4 | 11 | Actual |
| 36129 | 125035.00 | 2025-02-02 | 37 | 7 | 4 | Actual |
| 36403 | 32572.00 | 2025-02-02 | 14 | 7 | 6 | Actual |
| 20244 | 1902.63 | 2023-11-04 | 72 | 6 | 8 | Actual |
| 36529 | 708.67 | 2025-02-02 | 74 | 1 | 8 | Actual |
| 18498 | 48.63 | 2023-09-04 | 66 | 6 | 12 | Actual |
| 39232 | 217793.12 | 2025-04-04 | 4 | 7 | 12 | Actual |
| 17213 | 12296.76 | 2023-08-04 | 20 | 7 | 8 | Actual |
| 34163 | 385.00 | 2024-12-04 | 67 | 6 | 7 | Actual |
| 34040 | 95.00 | 2024-12-04 | 67 | 5 | 6 | Actual |
| 14486 | 12093.54 | 2023-05-04 | 19 | 7 | 12 | Actual |
| 19321 | 5980.66 | 2023-10-04 | 60 | 3 | 11 | Actual |
| 11270 | 82089.00 | 2023-03-04 | 56 | 6 | 3 | Actual |
| 13422 | 843.52 | 2023-04-04 | 80 | 6 | 8 | Actual |
| 21114 | 330.00 | 2023-12-05 | 67 | 1 | 7 | Actual |
| 31280 | 117.04 | 2024-09-03 | 90 | 1 | 13 | Actual |
| 18968 | 66.00 | 2023-10-04 | 66 | 5 | 6 | Actual |
| 19214 | 34.42 | 2023-10-04 | 69 | 6 | 8 | Actual |
| 29573 | 125.00 | 2024-08-03 | 68 | 6 | 6 | Actual |
| 3895 | 65.00 | 2022-08-04 | 68 | 2 | 6 | Actual |
| 592 | 550.00 | 2022-05-04 | 77 | 3 | 6 | Budget |
| 2055 | 16969.00 | 2022-06-04 | 33 | 7 | 7 | Actual |
| 23943 | 15.00 | 2024-03-03 | 84 | 2 | 6 | Actual |
| 34039 | 190.00 | 2024-12-04 | 66 | 5 | 6 | Actual |
| 21249 | 157.14 | 2023-12-05 | 85 | 2 | 8 | Actual |
| 6667 | 200.00 | 2022-10-04 | 65 | 6 | 8 | Budget |
| 36715 | 95.44 | 2025-02-02 | 89 | 3 | 11 | Actual |
| 2154 | 131.39 | 2022-06-04 | 89 | 2 | 8 | Actual |
| 7004 | 300.00 | 2022-11-04 | 73 | 6 | 4 | Budget |
| 31537 | 1085.00 | 2024-10-03 | 72 | 6 | 4 | Actual |
| 23816 | 344.00 | 2024-03-03 | 76 | 1 | 5 | Actual |
| 31638 | 76.00 | 2024-10-03 | 82 | 6 | 5 | Actual |
| 26503 | 58.21 | 2024-05-03 | 78 | 4 | 11 | Actual |
| 34368 | 77.36 | 2024-12-04 | 66 | 2 | 11 | Actual |
| 16296 | 219.91 | 2023-07-05 | 80 | 4 | 11 | Actual |
| 29745 | 269631.86 | 2024-08-03 | 12 | 2 | 8 | Actual |
| 7267 | 23.00 | 2022-11-04 | 69 | 2 | 6 | Actual |
| 37484 | 480.00 | 2025-03-04 | 92 | 4 | 6 | Actual |
| 29048 | 67.92 | 2024-07-04 | 82 | 2 | 13 | Actual |
| 11947 | 36.00 | 2023-03-04 | 69 | 6 | 6 | Actual |
| 30472 | 624.00 | 2024-09-03 | 76 | 1 | 5 | Actual |
| 37018 | 625.82 | 2025-02-02 | 65 | 6 | 13 | Actual |
| 10490 | 200.00 | 2023-02-02 | 67 | 6 | 5 | Budget |
| 38689 | 451.00 | 2025-04-04 | 87 | 6 | 6 | Actual |
| 32021 | 454.12 | 2024-10-03 | 92 | 2 | 8 | Actual |
| 3100 | 28280.00 | 2022-07-05 | 60 | 6 | 7 | Actual |
| 35412 | 642.00 | 2025-01-02 | 81 | 2 | 8 | Actual |
| 7743 | 200.00 | 2022-11-04 | 76 | 2 | 8 | Budget |
| 28857 | 408290.28 | 2024-07-04 | 4 | 7 | 11 | Actual |
| 26740 | 399.50 | 2024-05-03 | 76 | 2 | 13 | Actual |
| 7021 | 200.00 | 2022-11-04 | 83 | 6 | 4 | Budget |
| 32089 | 32673.71 | 2024-10-03 | 60 | 1 | 11 | Actual |
| 12028 | 37.00 | 2023-03-04 | 69 | 1 | 7 | Actual |
| 10738 | 100.00 | 2023-02-02 | 83 | 4 | 6 | Budget |
| 34118 | 39513.00 | 2024-12-04 | 38 | 7 | 6 | Actual |
| 8943 | 280.00 | 2022-12-05 | 87 | 6 | 8 | Budget |
| 34956 | 63000.00 | 2025-01-02 | 99 | 6 | 4 | Actual |
| 17738 | 83820.00 | 2023-09-04 | 15 | 7 | 4 | Actual |
| 31354 | 13806.77 | 2024-09-03 | 19 | 7 | 13 | Actual |
| 16948 | 36.00 | 2023-08-04 | 85 | 5 | 6 | Actual |
| 1990 | 574.00 | 2022-06-04 | 65 | 6 | 7 | Actual |
| 13641 | 21886.00 | 2023-05-04 | 52 | 6 | 4 | Actual |
| 10380 | 100.00 | 2023-02-02 | 84 | 6 | 4 | Budget |
| 1273 | 90.00 | 2022-06-04 | 65 | 7 | 3 | Budget |
| 16159 | 234.42 | 2023-07-05 | 83 | 6 | 8 | Actual |
| 5955 | 192.00 | 2022-10-04 | 68 | 1 | 5 | Actual |
| 34115 | 22354.00 | 2024-12-04 | 34 | 7 | 6 | Actual |
| 1739 | 18564.00 | 2022-06-04 | 60 | 4 | 6 | Actual |
| 37326 | 246.00 | 2025-03-04 | 68 | 6 | 5 | Actual |
| 36049 | 741.00 | 2025-02-02 | 67 | 1 | 4 | Actual |
| 14658 | 3517.00 | 2023-06-04 | 61 | 6 | 4 | Actual |
| 10808 | 20600.00 | 2023-02-02 | 60 | 6 | 6 | Budget |
| 31278 | 317.05 | 2024-09-03 | 87 | 1 | 13 | Actual |
| 18897 | 48.00 | 2023-10-04 | 78 | 2 | 6 | Actual |
| 5653 | 90.00 | 2022-10-04 | 85 | 1 | 3 | Budget |
| 7617 | 741.00 | 2022-11-04 | 77 | 6 | 7 | Actual |
| 19977 | 137.00 | 2023-11-04 | 76 | 4 | 6 | Actual |
| 27516 | 6693.63 | 2024-06-03 | 23 | 7 | 8 | Actual |
| 10852 | 155.00 | 2023-02-02 | 89 | 6 | 6 | Actual |
| 343 | 200.00 | 2022-05-04 | 68 | 1 | 5 | Budget |
| 21482 | 51.82 | 2023-12-05 | 83 | 6 | 11 | Actual |
| 39174 | 51.82 | 2025-04-04 | 68 | 2 | 12 | Actual |
| 22053 | 11332.00 | 2024-01-02 | 57 | 6 | 6 | Actual |
| 26755 | 2480.25 | 2024-05-03 | 52 | 6 | 13 | Actual |
| 35954 | 2569.00 | 2025-02-02 | 53 | 6 | 3 | Actual |
| 36227 | 827938.00 | 2025-02-02 | 46 | 7 | 5 | Actual |
| 26519 | 164.59 | 2024-05-03 | 62 | 5 | 11 | Actual |
| 25985 | 38602.00 | 2024-05-03 | 38 | 7 | 5 | Actual |
| 115 | 2487.00 | 2022-05-04 | 8 | 7 | 3 | Actual |
| 27826 | 10954.15 | 2024-06-03 | 7 | 7 | 12 | Actual |
| 29860 | 316.72 | 2024-08-03 | 90 | 1 | 11 | Actual |
| 33336 | 60.33 | 2024-11-03 | 71 | 6 | 11 | Actual |
| 19674 | 2282.00 | 2023-11-04 | 62 | 7 | 3 | Actual |
| 4175 | 380.00 | 2022-08-04 | 66 | 1 | 7 | Budget |
| 9998 | 682.91 | 2023-01-02 | 87 | 2 | 8 | Actual |
| 24893 | 334.00 | 2024-04-03 | 92 | 6 | 5 | Actual |
| 15779 | 24284.00 | 2023-07-05 | 32 | 7 | 5 | Actual |
| 38632 | 259.00 | 2025-04-04 | 90 | 4 | 6 | Actual |
| 13711 | 518.00 | 2023-05-04 | 66 | 1 | 5 | Actual |
| 16325 | 5.01 | 2023-07-05 | 82 | 5 | 11 | Actual |
| 35772 | 307.15 | 2025-01-02 | 90 | 6 | 12 | Actual |
| 11784 | 3000.00 | 2023-03-04 | 61 | 3 | 6 | Budget |
| 28193 | 1053.00 | 2024-07-04 | 77 | 1 | 5 | Actual |
| 15813 | -252.00 | 2023-07-05 | 91 | 1 | 6 | Actual |
| 5681 | 186.00 | 2022-10-04 | 65 | 6 | 3 | Actual |
| 6376 | -123.00 | 2022-10-04 | 91 | 6 | 6 | Actual |
| 10249 | 33.00 | 2023-02-02 | 68 | 7 | 3 | Actual |
| 23271 | 5.00 | 2024-02-02 | 96 | 6 | 8 | Actual |
| 8408 | 60.00 | 2022-12-05 | 83 | 2 | 6 | Budget |
| 36569 | 287.45 | 2025-02-02 | 90 | 2 | 8 | Actual |
| 7731 | 100.00 | 2022-11-04 | 67 | 2 | 8 | Budget |
| 12896 | 40.00 | 2023-04-04 | 84 | 2 | 6 | Budget |
| 24194 | 160.18 | 2024-03-03 | 71 | 1 | 8 | Actual |
| 30620 | 263.00 | 2024-09-03 | 76 | 3 | 6 | Actual |
| 13703 | -152831.00 | 2023-05-04 | 43 | 7 | 4 | Actual |
| 12541 | 280.00 | 2023-04-04 | 67 | 1 | 4 | Budget |
| 33216 | 707.16 | 2024-11-03 | 65 | 1 | 11 | Actual |
| 3819 | 2945.00 | 2022-08-04 | 23 | 7 | 5 | Actual |
| 9173 | 3400.00 | 2023-01-02 | 62 | 1 | 4 | Budget |
| 30507 | 4138.00 | 2024-09-03 | 76 | 6 | 5 | Actual |
| 25786 | 147.00 | 2024-05-03 | 76 | 7 | 3 | Actual |
| 13621 | 88.00 | 2023-05-04 | 71 | 1 | 4 | Actual |
| 11507 | 216.00 | 2023-03-04 | 90 | 6 | 4 | Actual |
| 34819 | 2775.00 | 2025-01-02 | 76 | 6 | 3 | Actual |
| 24217 | 675.34 | 2024-03-03 | 65 | 2 | 8 | Actual |
| 15341 | 51.82 | 2023-06-04 | 68 | 6 | 11 | Actual |
| 36174 | 468.00 | 2025-02-02 | 66 | 6 | 5 | Actual |
| 7834 | 733776.87 | 2022-11-04 | 6 | 7 | 8 | Actual |
| 8924 | 200.00 | 2022-12-05 | 74 | 6 | 8 | Budget |
| 28611 | 181.39 | 2024-07-04 | 85 | 2 | 8 | Actual |
| 2114 | 15600.00 | 2022-06-04 | 60 | 2 | 8 | Budget |
| 2075 | 200.00 | 2022-06-04 | 67 | 1 | 8 | Budget |
| 36205 | 73282.00 | 2025-02-02 | 13 | 7 | 5 | Actual |
| 17584 | 15837.00 | 2023-09-04 | 63 | 6 | 3 | Actual |
| 27196 | 120.00 | 2024-06-03 | 85 | 3 | 6 | Actual |
| 20282 | 80735.92 | 2023-11-04 | 31 | 7 | 8 | Actual |
| 35236 | 101.00 | 2025-01-02 | 83 | 6 | 6 | Actual |
| 31226 | 8.00 | 2024-09-03 | 96 | 6 | 12 | Actual |
| 4813 | 51937.00 | 2022-09-04 | 39 | 7 | 4 | Actual |
| 31901 | 632.00 | 2024-10-03 | 92 | 1 | 7 | Actual |
| 24581 | 3.95 | 2024-03-03 | 82 | 6 | 12 | Actual |
| 4182 | 90.00 | 2022-08-04 | 71 | 1 | 7 | Budget |
| 10941 | 7500.00 | 2023-02-02 | 53 | 6 | 7 | Budget |
| 8052 | 3400.00 | 2022-12-05 | 62 | 1 | 4 | Budget |
| 3015 | 345566.00 | 2022-07-05 | 6 | 7 | 6 | Actual |
| 25314 | 113262.28 | 2024-04-03 | 14 | 7 | 8 | Actual |
| 15484 | 94723.00 | 2023-07-05 | 60 | 1 | 3 | Actual |
| 30870 | 15.00 | 2024-09-03 | 96 | 1 | 8 | Actual |
| 444 | 1912.00 | 2022-05-04 | 8 | 7 | 5 | Actual |
| 28971 | 259.27 | 2024-07-04 | 92 | 6 | 12 | Actual |
| 8550 | 10.00 | 2022-12-05 | 82 | 5 | 6 | Budget |
| 12253 | 7002.73 | 2023-03-04 | 53 | 6 | 8 | Actual |
| 3707 | 480.00 | 2022-08-04 | 66 | 1 | 5 | Budget |
| 22799 | 513160.00 | 2024-02-02 | 46 | 7 | 4 | Actual |
| 27882 | 622.32 | 2024-06-03 | 65 | 2 | 13 | Actual |
| 34390 | 2.00 | 2024-12-04 | 96 | 2 | 11 | Actual |
| 392 | 8700.00 | 2022-05-04 | 63 | 6 | 5 | Budget |
| 28495 | 809.00 | 2024-07-04 | 92 | 1 | 7 | Actual |
| 31455 | 100329.00 | 2024-10-03 | 31 | 7 | 3 | Actual |
| 10115 | 80.00 | 2023-02-02 | 71 | 1 | 3 | Budget |
| 2387 | 49815.00 | 2022-07-05 | 39 | 7 | 3 | Actual |
| 23042 | 152.00 | 2024-02-02 | 73 | 6 | 6 | Actual |
| 27213 | 132.00 | 2024-06-03 | 74 | 4 | 6 | Actual |
| 29011 | 132.83 | 2024-07-04 | 68 | 1 | 13 | Actual |
| 37578 | 4531.00 | 2025-03-04 | 62 | 1 | 7 | Actual |
| 23178 | 54434.00 | 2024-02-02 | 39 | 7 | 7 | Actual |
| 19041 | 95435.00 | 2023-10-04 | 31 | 7 | 6 | Actual |
| 33546 | 669.69 | 2024-11-03 | 77 | 2 | 13 | Actual |
| 11427 | 1049.00 | 2023-03-04 | 77 | 1 | 4 | Actual |
| 12001 | 141438.00 | 2023-03-04 | 29 | 7 | 6 | Actual |
| 35295 | 285.00 | 2025-01-02 | 85 | 1 | 7 | Actual |
| 10838 | 511.00 | 2023-02-02 | 80 | 6 | 6 | Actual |
| 32421 | 266.17 | 2024-10-03 | 78 | 2 | 13 | Actual |
| 27825 | 339510.28 | 2024-06-03 | 6 | 7 | 12 | Actual |
| 14013 | 990.00 | 2023-05-04 | 77 | 1 | 7 | Actual |
| 22591 | 975.00 | 2024-02-02 | 65 | 1 | 3 | Actual |
| 12816 | 2000.00 | 2023-04-04 | 61 | 1 | 6 | Budget |
| 16533 | 358.00 | 2023-08-04 | 83 | 1 | 3 | Actual |
| 27442 | 3432.96 | 2024-06-03 | 62 | 2 | 8 | Actual |
| 31810 | -155.00 | 2024-10-03 | 91 | 5 | 6 | Actual |
| 34713 | 9699.68 | 2024-12-04 | 57 | 6 | 13 | Actual |
| 15699 | 3914.00 | 2023-07-05 | 62 | 1 | 5 | Actual |
| 24513 | 3.95 | 2024-03-03 | 69 | 1 | 12 | Actual |
| 30053 | 48.63 | 2024-08-03 | 78 | 2 | 12 | Actual |
| 12242 | 410.18 | 2023-03-04 | 87 | 2 | 8 | Actual |
| 34317 | 17774.14 | 2024-12-04 | 20 | 7 | 8 | Actual |
| 30683 | 193.00 | 2024-09-03 | 90 | 5 | 6 | Actual |
| 1665 | 90.00 | 2022-06-04 | 76 | 2 | 6 | Actual |
| 27685 | 250.76 | 2024-06-03 | 74 | 6 | 11 | Actual |
| 27896 | 234.59 | 2024-06-03 | 83 | 2 | 13 | Actual |
| 11558 | 48.00 | 2023-03-04 | 69 | 1 | 5 | Actual |
| 14487 | 3984.88 | 2023-05-04 | 20 | 7 | 12 | Actual |
| 34849 | 21397.00 | 2025-01-02 | 22 | 7 | 3 | Actual |
| 14470 | 106.08 | 2023-05-04 | 89 | 6 | 12 | Actual |
| 26374 | 7.00 | 2024-05-03 | 96 | 6 | 8 | Actual |
| 20383 | 10.33 | 2023-11-04 | 69 | 4 | 11 | Actual |
| 16882 | 202.00 | 2023-08-04 | 67 | 3 | 6 | Actual |
| 3363 | 26822.79 | 2022-07-05 | 38 | 7 | 8 | Actual |
| 22322 | 226317.67 | 2024-01-02 | 43 | 7 | 8 | Actual |
| 26772 | 694.25 | 2024-05-03 | 74 | 6 | 13 | Actual |
| 32697 | 29781.00 | 2024-11-03 | 28 | 7 | 4 | Actual |
| 23248 | 545.03 | 2024-02-02 | 66 | 6 | 8 | Actual |
| 27423 | 1082.92 | 2024-06-03 | 76 | 1 | 8 | Actual |
| 30978 | 713.54 | 2024-09-03 | 80 | 1 | 11 | Actual |
| 27544 | 698.64 | 2024-06-03 | 77 | 1 | 11 | Actual |
| 7881 | 130.00 | 2022-12-05 | 74 | 1 | 3 | Actual |
| 37739 | 631.40 | 2025-03-04 | 73 | 6 | 8 | Actual |
| 16255 | 9543.49 | 2023-07-05 | 60 | 3 | 11 | Actual |
| 1718 | 164.00 | 2022-06-04 | 78 | 3 | 6 | Actual |
| 15491 | 131.00 | 2023-07-05 | 69 | 1 | 3 | Actual |
| 27139 | 104.00 | 2024-06-03 | 83 | 1 | 6 | Actual |
| 7093 | 650.00 | 2022-11-04 | 80 | 1 | 5 | Budget |
| 10371 | 163.00 | 2023-02-02 | 78 | 6 | 4 | Actual |
| 38548 | 85.00 | 2025-04-04 | 85 | 1 | 6 | Actual |
| 10312 | 1051.00 | 2023-02-02 | 80 | 1 | 4 | Actual |
| 9596 | 218.00 | 2023-01-02 | 65 | 4 | 6 | Actual |
| 30361 | 109.00 | 2024-09-03 | 89 | 7 | 3 | Actual |
| 32218 | 149.70 | 2024-10-03 | 87 | 5 | 11 | Actual |
| 8692 | 155.00 | 2022-12-05 | 84 | 1 | 7 | Actual |
| 13792 | 111357.00 | 2023-05-04 | 35 | 7 | 5 | Actual |
| 24573 | 3.95 | 2024-03-03 | 72 | 6 | 12 | Actual |
| 7894 | 100.00 | 2022-12-05 | 83 | 1 | 3 | Budget |
| 20624 | 1653.00 | 2023-12-05 | 80 | 1 | 3 | Actual |
| 14081 | 163056.00 | 2023-05-04 | 29 | 7 | 7 | Actual |
| 10468 | 313.00 | 2023-02-02 | 92 | 1 | 5 | Actual |
| 19083 | 7059.00 | 2023-10-04 | 54 | 6 | 7 | Actual |
| 10960 | 208.00 | 2023-02-02 | 68 | 6 | 7 | Actual |
| 7819 | 70.00 | 2022-11-04 | 85 | 6 | 8 | Budget |
| 805 | 2966.00 | 2022-05-04 | 61 | 1 | 7 | Actual |
| 20540 | 3.95 | 2023-11-04 | 84 | 2 | 12 | Actual |
| 30131 | 8338.15 | 2024-08-03 | 100 | 7 | 12 | Actual |
| 33978 | -113.00 | 2024-12-04 | 91 | 2 | 6 | Actual |
| 2116 | 2279.91 | 2022-06-04 | 61 | 2 | 8 | Actual |
| 327 | 291070.00 | 2022-05-04 | 45 | 7 | 4 | Actual |
| 34149 | 382.00 | 2024-12-04 | 94 | 1 | 7 | Actual |
| 7149 | 686.00 | 2022-11-04 | 77 | 6 | 5 | Actual |
| 18299 | 168.85 | 2023-09-04 | 74 | 2 | 11 | Actual |
| 35964 | 254.00 | 2025-02-02 | 68 | 6 | 3 | Actual |
| 11089 | 80.00 | 2023-02-02 | 68 | 2 | 8 | Budget |
| 17361 | 48.63 | 2023-08-04 | 87 | 5 | 11 | Actual |
| 19504 | 11.40 | 2023-10-04 | 76 | 2 | 12 | Actual |
| 15401 | 2.89 | 2023-06-04 | 69 | 1 | 12 | Actual |
| 34887 | 158.00 | 2025-01-02 | 90 | 7 | 3 | Actual |
| 22539 | 1.82 | 2024-01-02 | 72 | 6 | 12 | Actual |
| 370 | 750.00 | 2022-05-04 | 87 | 1 | 5 | Budget |
| 7661 | 47193.00 | 2022-11-04 | 31 | 7 | 7 | Actual |
| 4244 | 300.00 | 2022-08-04 | 73 | 6 | 7 | Budget |
| 63 | 2400.00 | 2022-05-04 | 63 | 6 | 3 | Budget |
| 4268 | 220.00 | 2022-08-04 | 90 | 6 | 7 | Actual |
| 213 | 950.00 | 2022-05-04 | 77 | 1 | 4 | Budget |
| 37047 | 12841.84 | 2025-02-02 | 7 | 7 | 13 | Actual |
| 7969 | 45000.00 | 2022-12-05 | 99 | 6 | 3 | Actual |
| 24565 | 147.57 | 2024-03-03 | 62 | 6 | 12 | Actual |
| 11119 | 191.99 | 2023-02-02 | 90 | 2 | 8 | Actual |
| 20855 | 41262.00 | 2023-12-05 | 60 | 6 | 5 | Actual |
| 14490 | 1330.57 | 2023-05-04 | 23 | 7 | 12 | Actual |
| 4046 | 100.00 | 2022-08-04 | 74 | 5 | 6 | Budget |
| 23491 | 66595.62 | 2024-02-02 | 31 | 7 | 11 | Actual |
| 39097 | 403.96 | 2025-04-04 | 81 | 6 | 11 | Actual |
| 1334 | 285.00 | 2022-06-04 | 74 | 1 | 4 | Actual |
| 7133 | 554.00 | 2022-11-04 | 66 | 6 | 5 | Actual |
| 25451 | 31.61 | 2024-04-03 | 67 | 5 | 11 | Actual |
| 5794 | 180.00 | 2022-10-04 | 87 | 7 | 3 | Actual |
| 33325 | 14521.24 | 2024-11-03 | 56 | 6 | 11 | Actual |
| 17197 | -192.85 | 2023-08-04 | 91 | 6 | 8 | Actual |
| 28175 | 48071.00 | 2024-07-04 | 38 | 7 | 4 | Actual |
| 5337 | 25026.00 | 2022-09-04 | 52 | 6 | 7 | Actual |
| 10044 | 628.37 | 2023-01-02 | 77 | 6 | 8 | Actual |
| 10120 | 275.00 | 2023-02-02 | 76 | 1 | 3 | Actual |
| 23634 | 105.00 | 2024-03-03 | 71 | 6 | 3 | Actual |
| 1465 | 252.00 | 2022-06-04 | 67 | 1 | 5 | Actual |
| 20775 | 219.00 | 2023-12-05 | 74 | 6 | 4 | Actual |
| 29841 | 485.87 | 2024-08-03 | 65 | 1 | 11 | Actual |
| 11459 | 12700.00 | 2023-03-04 | 57 | 6 | 4 | Budget |
| 7216 | 199.00 | 2022-11-04 | 67 | 1 | 6 | Actual |
| 12320 | 87304.22 | 2023-03-04 | 14 | 7 | 8 | Actual |
| 7936 | 281.00 | 2022-12-05 | 72 | 6 | 3 | Actual |
| 27606 | 102.89 | 2024-06-03 | 85 | 3 | 11 | Actual |
| 21637 | 537.00 | 2024-01-02 | 92 | 1 | 3 | Actual |
| 23263 | 131.39 | 2024-02-02 | 84 | 6 | 8 | Actual |
| 15367 | 362978.80 | 2023-06-04 | 6 | 7 | 11 | Actual |
| 1042 | 73593.36 | 2022-05-04 | 56 | 6 | 8 | Actual |
| 13863 | 80.00 | 2023-05-04 | 68 | 3 | 6 | Actual |
| 591 | 558.00 | 2022-05-04 | 77 | 3 | 6 | Actual |
| 30917 | 7252.73 | 2024-09-03 | 76 | 6 | 8 | Actual |
| 21462 | 4578.50 | 2023-12-05 | 57 | 6 | 11 | Actual |
| 15312 | 200.76 | 2023-06-04 | 74 | 4 | 11 | Actual |
| 11020 | 44070.00 | 2023-02-02 | 34 | 7 | 7 | Actual |
| 28953 | 46.50 | 2024-07-04 | 69 | 6 | 12 | Actual |
| 18228 | 110653.14 | 2023-09-04 | 94 | 6 | 8 | Actual |
| 21371 | 57.14 | 2023-12-05 | 89 | 2 | 11 | Actual |
| 35514 | 196.51 | 2025-01-02 | 94 | 1 | 11 | Actual |
| 29167 | 311.00 | 2024-08-03 | 74 | 6 | 3 | Actual |
| 34719 | 511.79 | 2024-12-04 | 66 | 6 | 13 | Actual |
| 10409 | 21106.00 | 2023-02-02 | 24 | 7 | 4 | Actual |
| 35599 | 503.96 | 2025-01-02 | 61 | 5 | 11 | Actual |
| 34301 | -229.22 | 2024-12-04 | 91 | 6 | 8 | Actual |
| 770 | 162900.00 | 2022-05-04 | 101 | 6 | 6 | Budget |
| 28924 | 52.89 | 2024-07-04 | 76 | 2 | 12 | Actual |
| 21071 | 77.00 | 2023-12-05 | 85 | 6 | 6 | Actual |
| 2752 | 410.00 | 2022-07-05 | 87 | 1 | 6 | Actual |
| 13953 | 870.00 | 2023-05-04 | 76 | 6 | 6 | Actual |
| 34580 | 126.29 | 2024-12-04 | 81 | 2 | 12 | Actual |
| 28471 | 81328.00 | 2024-07-04 | 60 | 1 | 7 | Actual |
| 32292 | 229.49 | 2024-10-03 | 65 | 1 | 12 | Actual |
| 11347 | 23060.00 | 2023-03-04 | 34 | 7 | 3 | Actual |
| 26484 | 108.21 | 2024-05-03 | 89 | 3 | 11 | Actual |
| 6408 | 20459.00 | 2022-10-04 | 40 | 7 | 6 | Actual |
| 16976 | 433.00 | 2023-08-04 | 80 | 6 | 6 | Actual |
| 422 | 40.00 | 2022-05-04 | 82 | 6 | 5 | Actual |
| 19388 | 43.31 | 2023-10-04 | 78 | 5 | 11 | Actual |
| 23717 | 254.00 | 2024-03-03 | 67 | 1 | 4 | Actual |
| 20919 | 279.00 | 2023-12-05 | 66 | 1 | 6 | Actual |
| 15221 | 2200.80 | 2023-06-04 | 61 | 1 | 11 | Actual |
| 36220 | 31180.00 | 2025-02-02 | 34 | 7 | 5 | Actual |
| 35486 | 239420.30 | 2025-01-02 | 43 | 7 | 8 | Actual |
| 4980 | 200.00 | 2022-09-04 | 76 | 1 | 6 | Budget |
| 35462 | 1057554.12 | 2025-01-02 | 6 | 7 | 8 | Actual |
| 1193 | 344.00 | 2022-06-04 | 65 | 6 | 3 | Actual |
| 21785 | 82.00 | 2024-01-02 | 85 | 6 | 4 | Actual |
| 22795 | 32613.00 | 2024-02-02 | 38 | 7 | 4 | Actual |
| 4479 | 61100.70 | 2022-08-04 | 31 | 7 | 8 | Actual |
| 2673 | 550.00 | 2022-07-05 | 87 | 6 | 5 | Budget |
| 15008 | 7157.00 | 2023-06-04 | 61 | 1 | 7 | Actual |
| 21364 | 160.34 | 2023-12-05 | 80 | 2 | 11 | Actual |
| 32285 | 12654.19 | 2024-10-03 | 40 | 7 | 11 | Actual |
| 14655 | 8860.00 | 2023-06-04 | 54 | 6 | 4 | Actual |
| 29956 | 448.64 | 2024-08-03 | 65 | 6 | 11 | Actual |
| 11040 | 200.00 | 2023-02-02 | 67 | 1 | 8 | Budget |
| 23195 | 1166.25 | 2024-02-02 | 77 | 1 | 8 | Actual |
| 35410 | 273.81 | 2025-01-02 | 78 | 2 | 8 | Actual |
| 17266 | 32.67 | 2023-08-04 | 68 | 2 | 11 | Actual |
| 33624 | 7880.00 | 2024-12-04 | 61 | 1 | 3 | Actual |
| 36916 | 151.83 | 2025-02-02 | 83 | 6 | 12 | Actual |
| 13605 | 360.00 | 2023-05-04 | 87 | 7 | 3 | Actual |
| 11579 | 200.00 | 2023-03-04 | 84 | 1 | 5 | Budget |
| 11088 | 146.54 | 2023-02-02 | 67 | 2 | 8 | Actual |
| 16259 | 68.85 | 2023-07-05 | 66 | 3 | 11 | Actual |
| 1743 | 1856.00 | 2022-06-04 | 62 | 4 | 6 | Actual |
| 27687 | 426.30 | 2024-06-03 | 77 | 6 | 11 | Actual |
| 23690 | 54.00 | 2024-03-03 | 68 | 7 | 3 | Actual |
| 32363 | 30085.36 | 2024-10-03 | 21 | 7 | 12 | Actual |
| 34980 | 44186.00 | 2025-01-02 | 38 | 7 | 4 | Actual |
| 28065 | 188.00 | 2024-07-04 | 66 | 7 | 3 | Actual |
| 31740 | 136.00 | 2024-10-03 | 67 | 3 | 6 | Actual |
| 9721 | 480.00 | 2023-01-02 | 80 | 6 | 6 | Budget |
| 33800 | 306.00 | 2024-12-04 | 90 | 6 | 4 | Actual |
| 23146 | 226.00 | 2024-02-02 | 89 | 6 | 7 | Actual |
| 4388 | 157.14 | 2022-08-04 | 84 | 2 | 8 | Actual |
| 17259 | 21993.72 | 2023-08-04 | 12 | 2 | 11 | Actual |
| 9496 | 630.00 | 2023-01-02 | 61 | 2 | 6 | Actual |
| 24763 | 284.00 | 2024-04-03 | 89 | 1 | 4 | Actual |
| 34090 | -245.00 | 2024-12-04 | 91 | 6 | 6 | Actual |
| 16933 | 132.00 | 2023-08-04 | 66 | 5 | 6 | Actual |
| 28298 | 612.00 | 2024-07-04 | 92 | 1 | 6 | Actual |
| 30294 | 1979.00 | 2024-09-03 | 76 | 6 | 3 | Actual |
| 20079 | 1686925.00 | 2023-11-04 | 43 | 7 | 6 | Actual |
| 38694 | 13.00 | 2025-04-04 | 96 | 6 | 6 | Actual |
| 17374 | 1782.71 | 2023-08-04 | 61 | 6 | 11 | Actual |
| 34917 | 806.00 | 2025-01-02 | 92 | 1 | 4 | Actual |
| 26307 | 1910.21 | 2024-05-03 | 87 | 1 | 8 | Actual |
| 31490 | 204.00 | 2024-10-03 | 92 | 7 | 3 | Actual |
| 5520 | 240.48 | 2022-09-04 | 94 | 2 | 8 | Actual |
| 11253 | 140.00 | 2023-03-04 | 84 | 1 | 3 | Actual |
| 29173 | 62.00 | 2024-08-03 | 82 | 6 | 3 | Actual |
| 2541 | 261.00 | 2022-07-05 | 92 | 6 | 4 | Actual |
| 17020 | 7215.00 | 2023-08-04 | 61 | 1 | 7 | Actual |
| 2032 | 7.00 | 2022-06-04 | 96 | 6 | 7 | Actual |
| 20226 | -173.16 | 2023-11-04 | 91 | 2 | 8 | Actual |
| 38349 | 285.00 | 2025-04-04 | 68 | 1 | 4 | Actual |
| 15357 | 131.61 | 2023-06-04 | 89 | 6 | 11 | Actual |
| 31066 | 375.23 | 2024-09-03 | 87 | 4 | 11 | Actual |
| 3920 | 40.00 | 2022-08-04 | 85 | 2 | 6 | Budget |
| 3874 | 527.00 | 2022-08-04 | 87 | 1 | 6 | Actual |
| 38299 | 20974.00 | 2025-04-04 | 22 | 7 | 3 | Actual |
| 23485 | 68205.22 | 2024-02-02 | 21 | 7 | 11 | Actual |
| 27533 | 3455.08 | 2024-06-03 | 61 | 1 | 11 | Actual |
| 22553 | 226.30 | 2024-01-02 | 90 | 6 | 12 | Actual |
| 23349 | 36.93 | 2024-02-02 | 84 | 2 | 11 | Actual |
| 16570 | 169.00 | 2023-08-04 | 85 | 6 | 3 | Actual |
| 39040 | 101.82 | 2025-04-04 | 85 | 4 | 11 | Actual |
| 31554 | 39746.00 | 2024-10-03 | 94 | 6 | 4 | Actual |
| 7189 | 2886.00 | 2022-11-04 | 23 | 7 | 5 | Actual |
| 16693 | 243.00 | 2023-08-04 | 90 | 6 | 4 | Actual |
| 19209 | 35662.35 | 2023-10-04 | 63 | 6 | 8 | Actual |
| 17707 | 158.00 | 2023-09-04 | 68 | 6 | 4 | Actual |
| 7684 | 200.00 | 2022-11-04 | 67 | 1 | 8 | Budget |
| 5875 | 37.00 | 2022-10-04 | 69 | 6 | 4 | Actual |
| 21448 | 11.40 | 2023-12-05 | 83 | 5 | 11 | Actual |
| 15327 | 41.19 | 2023-06-04 | 94 | 4 | 11 | Actual |
| 6 | 1800.00 | 2022-05-04 | 62 | 1 | 3 | Budget |
| 6213 | 100.00 | 2022-10-04 | 83 | 3 | 6 | Budget |
| 31544 | 693.00 | 2024-10-03 | 81 | 6 | 4 | Actual |
| 1746 | 410.00 | 2022-06-04 | 65 | 4 | 6 | Actual |
| 10709 | 1300.00 | 2023-02-02 | 62 | 4 | 6 | Budget |
| 17694 | 13.00 | 2023-09-04 | 96 | 1 | 4 | Actual |
| 23965 | 382.00 | 2024-03-03 | 77 | 3 | 6 | Actual |
| 15956 | 412.00 | 2023-07-05 | 97 | 6 | 6 | Actual |
| 33707 | 30297.00 | 2024-12-04 | 34 | 7 | 3 | Actual |
| 19408 | 1248.65 | 2023-10-04 | 62 | 6 | 11 | Actual |
| 12853 | 468.00 | 2023-04-04 | 87 | 1 | 6 | Actual |
| 29068 | 281.96 | 2024-07-04 | 66 | 6 | 13 | Actual |
| 14290 | 51.82 | 2023-05-04 | 83 | 3 | 11 | Actual |
| 26359 | 8540.63 | 2024-05-03 | 76 | 6 | 8 | Actual |
| 2301 | 4772.00 | 2022-07-05 | 52 | 6 | 3 | Actual |
| 29653 | 19018.00 | 2024-08-03 | 52 | 6 | 7 | Actual |
| 21911 | 43647.00 | 2024-01-02 | 39 | 7 | 5 | Actual |
| 9100 | 51847.00 | 2023-01-02 | 15 | 7 | 3 | Actual |
| 36398 | 230341.00 | 2025-02-02 | 4 | 7 | 6 | Actual |
| 4562 | 70.00 | 2022-09-04 | 68 | 6 | 3 | Actual |
| 1326 | 429.00 | 2022-06-04 | 67 | 1 | 4 | Actual |
| 19322 | 614.60 | 2023-10-04 | 61 | 3 | 11 | Actual |
| 12039 | 218.00 | 2023-03-04 | 78 | 1 | 7 | Actual |
| 11053 | 750.00 | 2023-02-02 | 77 | 1 | 8 | Budget |
| 10613 | 850.00 | 2023-02-02 | 62 | 2 | 6 | Budget |
| 29635 | 520.00 | 2024-08-03 | 74 | 1 | 7 | Actual |
| 4966 | 280.00 | 2022-09-04 | 65 | 1 | 6 | Budget |
| 31176 | 465.66 | 2024-09-03 | 74 | 2 | 12 | Actual |
| 5010 | 892.00 | 2022-09-04 | 61 | 2 | 6 | Actual |
| 3392 | 497.00 | 2022-08-04 | 77 | 1 | 3 | Actual |
| 17629 | 77481.00 | 2023-09-04 | 31 | 7 | 3 | Actual |
| 11534 | 20672.00 | 2023-03-04 | 33 | 7 | 4 | Actual |
| 30674 | 71.00 | 2024-09-03 | 78 | 5 | 6 | Actual |
| 26136 | 187.00 | 2024-05-03 | 66 | 6 | 6 | Actual |
| 17346 | 12.46 | 2023-08-04 | 67 | 5 | 11 | Actual |
| 32937 | 9483.00 | 2024-11-03 | 52 | 6 | 6 | Actual |
| 34367 | 84.80 | 2024-12-04 | 65 | 2 | 11 | Actual |
| 2471 | 70.00 | 2022-07-05 | 82 | 1 | 4 | Budget |
| 3229 | 8.00 | 2022-07-05 | 96 | 1 | 8 | Actual |
| 12768 | 100.00 | 2023-04-04 | 83 | 6 | 5 | Budget |
| 33410 | -107.75 | 2024-11-03 | 91 | 1 | 12 | Actual |
| 14534 | 30140.00 | 2023-06-04 | 52 | 6 | 3 | Actual |
| 15504 | 1440.00 | 2023-07-05 | 87 | 1 | 3 | Actual |
| 37038 | 203.01 | 2025-02-02 | 90 | 6 | 13 | Actual |
| 21717 | 60.00 | 2024-01-02 | 78 | 7 | 3 | Actual |
| 20216 | 229.87 | 2023-11-04 | 78 | 2 | 8 | Actual |
| 7688 | 107.14 | 2022-11-04 | 71 | 1 | 8 | Actual |
| 27579 | 49.70 | 2024-06-03 | 85 | 2 | 11 | Actual |
| 14728 | 404.00 | 2023-06-04 | 76 | 1 | 5 | Actual |
| 30646 | 174.00 | 2024-09-03 | 76 | 4 | 6 | Actual |
| 37369 | 29922.00 | 2025-03-04 | 33 | 7 | 5 | Actual |
| 30763 | 1323.00 | 2024-09-03 | 77 | 1 | 7 | Actual |
| 18957 | 43.00 | 2023-10-04 | 85 | 4 | 6 | Actual |
| 32227 | 45584.59 | 2024-10-03 | 56 | 6 | 11 | Actual |
| 4452 | 682.91 | 2022-08-04 | 87 | 6 | 8 | Actual |
| 13659 | 608.00 | 2023-05-04 | 77 | 6 | 4 | Actual |
| 14173 | 478.36 | 2023-05-04 | 81 | 6 | 8 | Actual |
| 29098 | 89118.70 | 2024-07-04 | 13 | 7 | 13 | Actual |
| 11030 | 42800.00 | 2023-02-02 | 60 | 1 | 8 | Budget |
| 12861 | 9300.00 | 2023-04-04 | 60 | 2 | 6 | Budget |
| 3326 | 140.48 | 2022-07-05 | 84 | 6 | 8 | Actual |
| 37966 | 87786.44 | 2025-03-04 | 15 | 7 | 11 | Actual |
| 11266 | 5400.00 | 2023-03-04 | 52 | 6 | 3 | Budget |
| 9420 | 7821.00 | 2023-01-02 | 8 | 7 | 5 | Actual |
| 2153 | 380.00 | 2022-06-04 | 87 | 2 | 8 | Budget |
| 1637 | 218.00 | 2022-06-04 | 90 | 1 | 6 | Actual |
| 33211 | 1969518.92 | 2024-11-03 | 46 | 7 | 8 | Actual |
| 7836 | 14675.60 | 2022-11-04 | 8 | 7 | 8 | Actual |
| 12498 | 30.00 | 2023-04-04 | 71 | 7 | 3 | Budget |
| 3017 | 6911.00 | 2022-07-05 | 8 | 7 | 6 | Actual |
| 37832 | 9.27 | 2025-03-04 | 82 | 2 | 11 | Actual |
| 2126 | 80.00 | 2022-06-04 | 68 | 2 | 8 | Budget |
| 38486 | 806.00 | 2025-04-04 | 81 | 6 | 5 | Actual |
| 16895 | 90.00 | 2023-08-04 | 84 | 3 | 6 | Actual |
| 36070 | 19.00 | 2025-02-02 | 96 | 1 | 4 | Actual |
| 36193 | 290.00 | 2025-02-02 | 90 | 6 | 5 | Actual |
| 14203 | 187727.31 | 2023-05-04 | 29 | 7 | 8 | Actual |
| 15498 | 1797.00 | 2023-07-05 | 80 | 1 | 3 | Actual |
| 27101 | 14817.00 | 2024-06-03 | 18 | 7 | 5 | Actual |
| 32056 | 93286.15 | 2024-10-03 | 94 | 6 | 8 | Actual |
| 3574 | 400.00 | 2022-08-04 | 73 | 1 | 4 | Budget |
| 7526 | 36770.00 | 2022-11-04 | 35 | 7 | 6 | Actual |
| 17022 | 576.00 | 2023-08-04 | 65 | 1 | 7 | Actual |
| 16390 | 9051.99 | 2023-07-05 | 32 | 7 | 11 | Actual |
| 33190 | 119529.07 | 2024-11-03 | 14 | 7 | 8 | Actual |
| 19045 | 124080.00 | 2023-10-04 | 35 | 7 | 6 | Actual |
| 15374 | 12093.54 | 2023-06-04 | 19 | 7 | 11 | Actual |
| 33242 | 1153.97 | 2024-11-03 | 61 | 2 | 11 | Actual |
| 15333 | 8571.13 | 2023-06-04 | 57 | 6 | 11 | Actual |
| 4110 | 380.00 | 2022-08-04 | 77 | 6 | 6 | Budget |
| 8255 | 480.00 | 2022-12-05 | 66 | 6 | 5 | Budget |
| 12091 | 1820.00 | 2023-03-04 | 72 | 6 | 7 | Actual |
| 19991 | 7.00 | 2023-11-04 | 96 | 4 | 6 | Actual |
| 10154 | 4800.00 | 2023-02-02 | 57 | 6 | 3 | Budget |
| 33700 | 8660.00 | 2024-12-04 | 23 | 7 | 3 | Actual |
| 14418 | 1170.99 | 2023-05-04 | 60 | 2 | 12 | Actual |
| 3551 | 107.00 | 2022-08-04 | 90 | 7 | 3 | Actual |
| 37648 | 55087.00 | 2025-03-04 | 19 | 7 | 7 | Actual |
| 24715 | 1049.00 | 2024-04-03 | 61 | 7 | 3 | Actual |
| 12573 | 290.00 | 2023-04-04 | 90 | 1 | 4 | Actual |
| 2479 | 850.00 | 2022-07-05 | 87 | 1 | 4 | Budget |
| 34341 | 308.21 | 2024-12-04 | 67 | 1 | 11 | Actual |
| 17829 | 102065.00 | 2023-09-04 | 13 | 7 | 5 | Actual |
| 2151 | 120.78 | 2022-06-04 | 85 | 2 | 8 | Actual |
| 437 | 95.00 | 2022-05-04 | 97 | 6 | 5 | Actual |
| 12013 | 13715.00 | 2023-03-04 | 100 | 7 | 6 | Actual |
| 22811 | 239.00 | 2024-02-02 | 74 | 1 | 5 | Actual |
| 12369 | 144.00 | 2023-04-04 | 78 | 1 | 3 | Actual |
| 17183 | 296.54 | 2023-08-04 | 73 | 6 | 8 | Actual |
| 7656 | 8156.00 | 2022-11-04 | 22 | 7 | 7 | Actual |
| 33313 | 60.33 | 2024-11-03 | 84 | 4 | 11 | Actual |
| 31204 | 307.15 | 2024-09-03 | 67 | 6 | 12 | Actual |
| 989 | 8.00 | 2022-05-04 | 96 | 1 | 8 | Actual |
| 2186 | 46.54 | 2022-06-04 | 69 | 6 | 8 | Actual |
| 33192 | 18710.52 | 2024-11-03 | 18 | 7 | 8 | Actual |
| 25589 | 2.00 | 2024-04-03 | 96 | 2 | 12 | Actual |
| 1450 | 27703.00 | 2022-06-04 | 40 | 7 | 4 | Actual |
| 24850 | 41.00 | 2024-04-03 | 82 | 1 | 5 | Actual |
| 26878 | 672.00 | 2024-06-03 | 92 | 6 | 3 | Actual |
| 15762 | 812279.00 | 2023-07-05 | 4 | 7 | 5 | Actual |
| 18899 | 109.00 | 2023-10-04 | 81 | 2 | 6 | Actual |
| 34726 | 717.05 | 2024-12-04 | 74 | 6 | 13 | Actual |
| 12665 | 73429.00 | 2023-04-04 | 37 | 7 | 4 | Actual |
| 30844 | 106636.40 | 2024-09-03 | 60 | 1 | 8 | Actual |
| 7599 | 576.00 | 2022-11-04 | 65 | 6 | 7 | Actual |
| 9121 | 4120.00 | 2023-01-02 | 60 | 7 | 3 | Actual |
| 10569 | 280.00 | 2023-02-02 | 66 | 1 | 6 | Budget |
| 39297 | 731.09 | 2025-04-04 | 74 | 2 | 13 | Actual |
| 17253 | 124.17 | 2023-08-04 | 89 | 1 | 11 | Actual |
| 708 | 4.00 | 2022-05-04 | 96 | 5 | 6 | Actual |
| 23524 | 78.42 | 2024-02-02 | 89 | 1 | 12 | Actual |
| 25144 | 1080.00 | 2024-04-03 | 87 | 1 | 7 | Actual |
| 28726 | 241.19 | 2024-07-04 | 80 | 2 | 11 | Actual |
| 37170 | 90.00 | 2025-03-04 | 67 | 7 | 3 | Actual |
| 34885 | 405.00 | 2025-01-02 | 87 | 7 | 3 | Actual |
| 37929 | 2743.36 | 2025-03-04 | 61 | 6 | 11 | Actual |
| 33404 | 101.82 | 2024-11-03 | 83 | 1 | 12 | Actual |
| 15247 | 125700.97 | 2023-06-04 | 12 | 2 | 11 | Actual |
| 16070 | 25454.00 | 2023-07-05 | 33 | 7 | 7 | Actual |
| 38202 | 4332.91 | 2025-03-04 | 18 | 7 | 13 | Actual |
| 13997 | 1615814.30 | 2023-05-04 | 43 | 7 | 6 | Actual |
| 3304 | 50.00 | 2022-07-05 | 71 | 6 | 8 | Budget |
| 15318 | 14.59 | 2023-06-04 | 82 | 4 | 11 | Actual |
| 36772 | 99.70 | 2025-02-02 | 92 | 5 | 11 | Actual |
| 39156 | 36.93 | 2025-04-04 | 82 | 1 | 12 | Actual |
| 9531 | 40.00 | 2023-01-02 | 85 | 2 | 6 | Budget |
| 1518 | 8700.00 | 2022-06-04 | 63 | 6 | 5 | Budget |
| 33154 | 5726.95 | 2024-11-03 | 61 | 6 | 8 | Actual |
| 10949 | 3300.00 | 2023-02-02 | 61 | 6 | 7 | Budget |
| 21836 | 757.00 | 2024-01-02 | 77 | 1 | 5 | Actual |
| 36752 | 95.44 | 2025-02-02 | 66 | 5 | 11 | Actual |
| 25462 | 8.21 | 2024-04-03 | 82 | 5 | 11 | Actual |
| 31814 | 8888.00 | 2024-10-03 | 53 | 6 | 6 | Actual |
| 20484 | 9578.60 | 2023-11-04 | 32 | 7 | 11 | Actual |
| 35898 | 399573.61 | 2025-01-02 | 6 | 7 | 13 | Actual |
| 12347 | 2648.00 | 2023-04-04 | 62 | 1 | 3 | Actual |
| 27510 | 287980.69 | 2024-06-03 | 15 | 7 | 8 | Actual |
| 9350 | 204.00 | 2023-01-02 | 90 | 1 | 5 | Actual |
| 7467 | 23.00 | 2022-11-04 | 69 | 6 | 6 | Actual |
| 4435 | 380.00 | 2022-08-04 | 77 | 6 | 8 | Budget |
| 11494 | 494.00 | 2023-03-04 | 81 | 6 | 4 | Actual |
| 33159 | 279.87 | 2024-11-03 | 67 | 6 | 8 | Actual |
| 24978 | 84.00 | 2024-04-03 | 92 | 2 | 6 | Actual |
| 36140 | 970.00 | 2025-02-02 | 66 | 1 | 5 | Actual |
| 1544 | 617.00 | 2022-06-04 | 80 | 6 | 5 | Actual |
| 14430 | 18.84 | 2023-05-04 | 77 | 2 | 12 | Actual |
| 19714 | 921.00 | 2023-11-04 | 80 | 1 | 4 | Actual |
| 16145 | 505.64 | 2023-07-05 | 66 | 6 | 8 | Actual |
| 22669 | 68068.00 | 2024-02-02 | 31 | 7 | 3 | Actual |
| 25755 | 24942.00 | 2024-05-03 | 20 | 7 | 3 | Actual |
| 36068 | 866.00 | 2025-02-02 | 92 | 1 | 4 | Actual |
| 36261 | 43.00 | 2025-02-02 | 67 | 2 | 6 | Actual |
| 20374 | 18.84 | 2023-11-04 | 94 | 3 | 11 | Actual |
| 33475 | 8.00 | 2024-11-03 | 96 | 6 | 12 | Actual |
| 11921 | 29.00 | 2023-03-04 | 94 | 5 | 6 | Actual |
| 16124 | 45.02 | 2023-07-05 | 82 | 2 | 8 | Actual |
| 17675 | 72.00 | 2023-09-04 | 69 | 1 | 4 | Actual |
| 38993 | 4.00 | 2025-04-04 | 96 | 2 | 11 | Actual |
| 35252 | 47173.00 | 2025-01-02 | 13 | 7 | 6 | Actual |
| 29156 | 4956.00 | 2024-08-03 | 61 | 6 | 3 | Actual |
| 7965 | 310.00 | 2022-12-05 | 92 | 6 | 3 | Actual |
| 19868 | 9272.00 | 2023-11-04 | 22 | 7 | 5 | Actual |
| 15194 | 46538.31 | 2023-06-04 | 7 | 7 | 8 | Actual |
| 13425 | 55.63 | 2023-04-04 | 82 | 6 | 8 | Actual |
| 38302 | 37618.00 | 2025-04-04 | 28 | 7 | 3 | Actual |
| 28894 | 249.70 | 2024-07-04 | 73 | 1 | 12 | Actual |
| 19043 | 21818.00 | 2023-10-04 | 33 | 7 | 6 | Actual |
| 18572 | 1440.00 | 2023-10-04 | 87 | 1 | 3 | Actual |
| 11461 | 38272.00 | 2023-03-04 | 60 | 6 | 4 | Actual |
| 7620 | 200.00 | 2022-11-04 | 78 | 6 | 7 | Budget |
| 23409 | 185.87 | 2024-02-02 | 92 | 4 | 11 | Actual |
| 21258 | 57902.16 | 2023-12-05 | 53 | 6 | 8 | Actual |
| 28777 | 196.51 | 2024-07-04 | 76 | 4 | 11 | Actual |
| 11933 | 2083.00 | 2023-03-04 | 61 | 6 | 6 | Actual |
| 37356 | 53689.00 | 2025-03-04 | 14 | 7 | 5 | Actual |
| 37998 | 375.23 | 2025-03-04 | 74 | 1 | 12 | Actual |
| 25077 | 161.00 | 2024-04-03 | 74 | 6 | 6 | Actual |
| 36087 | 625.00 | 2025-02-02 | 73 | 6 | 4 | Actual |
| 19210 | 334.42 | 2023-10-04 | 65 | 6 | 8 | Actual |
| 9950 | 650.00 | 2023-01-02 | 87 | 1 | 8 | Budget |
| 25587 | -58.81 | 2024-04-03 | 91 | 2 | 12 | Actual |
| 18019 | 47500.00 | 2023-09-04 | 99 | 6 | 6 | Actual |
| 7364 | 23.00 | 2022-11-04 | 71 | 4 | 6 | Actual |
| 15002 | 99855.00 | 2023-06-04 | 39 | 7 | 6 | Actual |
| 7856 | 48198.95 | 2022-11-04 | 39 | 7 | 8 | Actual |
| 24239 | 251.09 | 2024-03-03 | 94 | 2 | 8 | Actual |
| 6844 | -222.00 | 2022-11-04 | 91 | 6 | 3 | Actual |
| 33012 | 833.00 | 2024-11-03 | 76 | 1 | 7 | Actual |
| 261 | 38.00 | 2022-05-04 | 69 | 6 | 4 | Actual |
| 10297 | 200.00 | 2023-02-02 | 68 | 1 | 4 | Budget |
| 17392 | 80.55 | 2023-08-04 | 83 | 6 | 11 | Actual |
| 5650 | 100.00 | 2022-10-04 | 84 | 1 | 3 | Budget |
| 12373 | 380.00 | 2023-04-04 | 81 | 1 | 3 | Budget |
| 26117 | 48.00 | 2024-05-03 | 83 | 5 | 6 | Actual |
| 9203 | 253.00 | 2023-01-02 | 83 | 1 | 4 | Actual |
| 10137 | 100.00 | 2023-02-02 | 85 | 1 | 3 | Budget |
| 34939 | 4665.00 | 2025-01-02 | 76 | 6 | 4 | Actual |
| 22308 | 11708.88 | 2024-01-02 | 22 | 7 | 8 | Actual |
| 26009 | 18.00 | 2024-05-03 | 82 | 1 | 6 | Actual |
| 13530 | 308.00 | 2023-05-04 | 67 | 6 | 3 | Actual |
| 17947 | 69.00 | 2023-09-04 | 78 | 4 | 6 | Actual |
| 5398 | 625669.00 | 2022-09-04 | 101 | 6 | 7 | Actual |
| 14847 | 176.00 | 2023-06-04 | 74 | 2 | 6 | Actual |
| 28277 | 480.00 | 2024-07-04 | 65 | 1 | 6 | Actual |
| 12832 | 143.00 | 2023-04-04 | 74 | 1 | 6 | Actual |
| 6266 | 410.00 | 2022-10-04 | 87 | 4 | 6 | Actual |
| 29531 | 297.00 | 2024-08-03 | 90 | 4 | 6 | Actual |
| 35433 | 510.18 | 2025-01-02 | 65 | 6 | 8 | Actual |
| 39291 | 646.88 | 2025-04-04 | 66 | 2 | 13 | Actual |
| 27525 | 244608.67 | 2024-06-03 | 37 | 7 | 8 | Actual |
| 29620 | 168322.00 | 2024-08-03 | 39 | 7 | 6 | Actual |
| 9163 | 64.00 | 2023-01-02 | 90 | 7 | 3 | Actual |
| 18290 | 282.68 | 2023-09-04 | 61 | 2 | 11 | Actual |
| 7193 | 35657.00 | 2022-11-04 | 31 | 7 | 5 | Actual |
| 12402 | 17227.00 | 2023-04-04 | 60 | 6 | 3 | Actual |
| 34050 | 182.00 | 2024-12-04 | 81 | 5 | 6 | Actual |
| 16870 | 55.00 | 2023-08-04 | 89 | 2 | 6 | Actual |
| 10113 | 36.00 | 2023-02-02 | 69 | 1 | 3 | Actual |
| 18330 | 172.04 | 2023-09-04 | 80 | 3 | 11 | Actual |
| 13347 | 37.45 | 2023-04-04 | 69 | 2 | 8 | Actual |
| 36555 | 107.14 | 2025-02-02 | 71 | 2 | 8 | Actual |
| 19649 | 106170.00 | 2023-11-04 | 13 | 7 | 3 | Actual |
| 8516 | 53.00 | 2022-12-05 | 94 | 4 | 6 | Actual |
| 35225 | 34.00 | 2025-01-02 | 69 | 6 | 6 | Actual |
| 9970 | 213.21 | 2023-01-02 | 67 | 2 | 8 | Actual |
| 1046 | 24000.01 | 2022-05-04 | 60 | 6 | 8 | Actual |
| 10989 | 650.00 | 2023-02-02 | 87 | 6 | 7 | Budget |
| 36417 | 22572.00 | 2025-02-02 | 34 | 7 | 6 | Actual |
| 22949 | 2755.00 | 2024-02-02 | 61 | 3 | 6 | Actual |
| 25777 | 1250.00 | 2024-05-03 | 62 | 7 | 3 | Actual |
| 27077 | 249.00 | 2024-06-03 | 78 | 6 | 5 | Actual |
| 13552 | 11.00 | 2023-05-04 | 96 | 6 | 3 | Actual |
| 12383 | 495.00 | 2023-04-04 | 87 | 1 | 3 | Actual |
| 6199 | 100.00 | 2022-10-04 | 74 | 3 | 6 | Budget |
| 22557 | 5.00 | 2024-01-02 | 97 | 6 | 12 | Actual |
| 21536 | 12.46 | 2023-12-05 | 78 | 1 | 12 | Actual |
| 3644 | 188.00 | 2022-08-04 | 78 | 6 | 4 | Actual |
| 9589 | 14170.00 | 2023-01-02 | 60 | 4 | 6 | Actual |
| 20628 | 333.00 | 2023-12-05 | 84 | 1 | 3 | Actual |
| 38095 | 75919.19 | 2025-03-04 | 29 | 7 | 12 | Actual |
| 8853 | 281.39 | 2022-12-05 | 66 | 2 | 8 | Actual |
| 16669 | 35682.00 | 2023-08-04 | 60 | 6 | 4 | Actual |
| 36060 | 137.00 | 2025-02-02 | 82 | 1 | 4 | Actual |
| 12987 | 280.00 | 2023-04-04 | 81 | 4 | 6 | Budget |
| 20745 | 651.00 | 2023-12-05 | 81 | 1 | 4 | Actual |
| 29964 | 383.74 | 2024-08-03 | 74 | 6 | 11 | Actual |
| 26490 | 12282.90 | 2024-05-03 | 60 | 4 | 11 | Actual |
| 39119 | 5255.11 | 2025-04-04 | 18 | 7 | 11 | Actual |
| 7257 | 1134.00 | 2022-11-04 | 62 | 2 | 6 | Actual |
| 35500 | 369.91 | 2025-01-02 | 76 | 1 | 11 | Actual |
| 23520 | 10.33 | 2024-02-02 | 83 | 1 | 12 | Actual |
| 17076 | 213.00 | 2023-08-04 | 90 | 6 | 7 | Actual |
| 25877 | 20348.00 | 2024-05-03 | 20 | 7 | 4 | Actual |
| 6242 | 23.00 | 2022-10-04 | 71 | 4 | 6 | Actual |
| 32712 | 6066.00 | 2024-11-03 | 61 | 1 | 5 | Actual |
| 29499 | 44.00 | 2024-08-03 | 82 | 3 | 6 | Actual |
| 19372 | 138.00 | 2023-10-04 | 92 | 4 | 11 | Actual |
| 13887 | 174.00 | 2023-05-04 | 66 | 4 | 6 | Actual |
| 27999 | 10324.00 | 2024-07-04 | 54 | 6 | 3 | Actual |
| 20452 | 135.87 | 2023-11-04 | 81 | 6 | 11 | Actual |
| 5416 | 21794.00 | 2022-09-04 | 32 | 7 | 7 | Actual |
| 19657 | 6318.00 | 2023-11-04 | 23 | 7 | 3 | Actual |
| 24524 | 7.14 | 2024-03-03 | 84 | 1 | 12 | Actual |
| 24464 | 25.23 | 2024-03-03 | 82 | 6 | 11 | Actual |
| 35707 | 122.04 | 2025-01-02 | 84 | 1 | 12 | Actual |
| 17431 | 160282.17 | 2023-08-04 | 46 | 7 | 11 | Actual |
| 7086 | 200.00 | 2022-11-04 | 74 | 1 | 5 | Budget |
| 38676 | 52.00 | 2025-04-04 | 71 | 6 | 6 | Actual |
| 12202 | 228740.19 | 2023-03-04 | 12 | 2 | 8 | Actual |
| 39366 | 9129.49 | 2025-04-04 | 32 | 7 | 13 | Actual |
| 26050 | 1793.00 | 2024-05-03 | 62 | 3 | 6 | Actual |
| 27199 | 526.00 | 2024-06-03 | 90 | 3 | 6 | Actual |
| 29642 | 383.00 | 2024-08-03 | 83 | 1 | 7 | Actual |
| 6894 | 30.00 | 2022-11-04 | 71 | 7 | 3 | Budget |
| 38502 | 580146.00 | 2025-04-04 | 6 | 7 | 5 | Actual |
| 27931 | 194.24 | 2024-06-03 | 85 | 6 | 13 | Actual |
| 10988 | 142.00 | 2023-02-02 | 85 | 6 | 7 | Actual |
| 5905 | 172.00 | 2022-10-04 | 90 | 6 | 4 | Actual |
| 30895 | -214.07 | 2024-09-03 | 91 | 2 | 8 | Actual |
| 11976 | 117.00 | 2023-03-04 | 89 | 6 | 6 | Actual |
| 13943 | 2725.00 | 2023-05-04 | 63 | 6 | 6 | Actual |
| 5889 | 163.00 | 2022-10-04 | 78 | 6 | 4 | Actual |
| 7290 | 40.00 | 2022-11-04 | 85 | 2 | 6 | Budget |
| 36753 | 49.70 | 2025-02-02 | 67 | 5 | 11 | Actual |
| 12731 | 25392.00 | 2023-04-04 | 60 | 6 | 5 | Actual |
| 3305 | 650.00 | 2022-07-05 | 72 | 6 | 8 | Budget |
| 17269 | 56.08 | 2023-08-04 | 73 | 2 | 11 | Actual |
| 19004 | 151.00 | 2023-10-04 | 72 | 6 | 6 | Actual |
| 34735 | 113.53 | 2024-12-04 | 85 | 6 | 13 | Actual |
| 16764 | 3939.00 | 2023-08-04 | 62 | 6 | 5 | Actual |
| 7020 | 162.00 | 2022-11-04 | 83 | 6 | 4 | Actual |
| 33608 | 7231.21 | 2024-11-03 | 24 | 7 | 13 | Actual |
| 36207 | 97709.00 | 2025-02-02 | 15 | 7 | 5 | Actual |
| 354 | 650.00 | 2022-05-04 | 77 | 1 | 5 | Budget |
| 9492 | 71109.00 | 2023-01-02 | 12 | 2 | 6 | Actual |
| 31987 | 411.69 | 2024-10-03 | 84 | 1 | 8 | Actual |
| 32405 | 253.89 | 2024-10-03 | 92 | 1 | 13 | Actual |
| 11735 | 950.00 | 2023-03-04 | 61 | 2 | 6 | Budget |
| 2968 | 280.00 | 2022-07-05 | 65 | 6 | 6 | Budget |
| 17723 | 181.00 | 2023-09-04 | 89 | 6 | 4 | Actual |
| 4510 | 112.00 | 2022-09-04 | 74 | 1 | 3 | Actual |
| 17368 | 709.28 | 2023-08-04 | 52 | 6 | 11 | Actual |
| 6297 | 200.00 | 2022-10-04 | 77 | 5 | 6 | Budget |
| 18174 | 429.88 | 2023-09-04 | 66 | 2 | 8 | Actual |
| 157 | 30.00 | 2022-05-04 | 71 | 7 | 3 | Budget |
| 18898 | 176.00 | 2023-10-04 | 80 | 2 | 6 | Actual |
| 9037 | 5600.00 | 2023-01-02 | 57 | 6 | 3 | Budget |
| 35655 | 244.38 | 2025-01-02 | 92 | 6 | 11 | Actual |
| 31075 | 3963.60 | 2024-09-03 | 54 | 6 | 11 | Actual |
| 2058 | 72328.00 | 2022-06-04 | 37 | 7 | 7 | Actual |
| 27571 | 128.42 | 2024-06-03 | 76 | 2 | 11 | Actual |
| 4154 | 92513.00 | 2022-08-04 | 31 | 7 | 6 | Actual |
| 5389 | 116.00 | 2022-09-04 | 89 | 6 | 7 | Actual |
| 8583 | 280.00 | 2022-12-05 | 66 | 6 | 6 | Budget |
| 29296 | 178.00 | 2024-08-03 | 85 | 6 | 4 | Actual |
| 33273 | 66.72 | 2024-11-03 | 67 | 3 | 11 | Actual |
| 2939 | 51.00 | 2022-07-05 | 84 | 5 | 6 | Actual |
| 30314 | 560600.00 | 2024-09-03 | 6 | 7 | 3 | Actual |
| 5014 | 100.00 | 2022-09-04 | 65 | 2 | 6 | Budget |
| 26891 | 24696.00 | 2024-06-03 | 18 | 7 | 3 | Actual |
| 38686 | 117.00 | 2025-04-04 | 83 | 6 | 6 | Actual |
| 28534 | 71000.00 | 2024-07-04 | 99 | 6 | 7 | Actual |
| 25650 | -78029.69 | 2024-04-03 | 43 | 7 | 12 | Actual |
| 18126 | 4466.00 | 2023-09-04 | 23 | 7 | 7 | Actual |
| 14974 | 332.00 | 2023-06-04 | 92 | 6 | 6 | Actual |
| 19490 | 70.97 | 2023-10-04 | 92 | 1 | 12 | Actual |
| 29717 | 26881.00 | 2024-08-03 | 100 | 7 | 7 | Actual |
| 28528 | 320.00 | 2024-07-04 | 90 | 6 | 7 | Actual |
| 39053 | 31.61 | 2025-04-04 | 67 | 5 | 11 | Actual |
| 18133 | 75532.00 | 2023-09-04 | 34 | 7 | 7 | Actual |
| 30062 | 33.74 | 2024-08-03 | 90 | 2 | 12 | Actual |
| 35840 | 281.96 | 2025-01-02 | 67 | 2 | 13 | Actual |
| 13081 | 387.00 | 2023-04-04 | 72 | 6 | 6 | Actual |
| 13854 | 3.00 | 2023-05-04 | 96 | 2 | 6 | Actual |
| 28124 | 26902.00 | 2024-07-04 | 63 | 6 | 4 | Actual |
| 26057 | 168.00 | 2024-05-03 | 73 | 3 | 6 | Actual |
| 39302 | 627.58 | 2025-04-04 | 81 | 2 | 13 | Actual |
| 31442 | 9742.00 | 2024-10-03 | 8 | 7 | 3 | Actual |
| 8871 | 172.30 | 2022-12-05 | 78 | 2 | 8 | Actual |
| 37568 | 195089.00 | 2025-03-04 | 35 | 7 | 6 | Actual |
| 24032 | 239.00 | 2024-03-03 | 54 | 6 | 6 | Actual |
| 5197 | 37737.00 | 2022-09-04 | 52 | 6 | 6 | Actual |
| 28009 | 263.00 | 2024-07-04 | 68 | 6 | 3 | Actual |
| 35894 | 509.00 | 2025-01-02 | 97 | 6 | 13 | Actual |
| 19160 | 1925.36 | 2023-10-04 | 80 | 1 | 8 | Actual |
| 3233 | 1500.00 | 2022-07-05 | 61 | 2 | 8 | Budget |
| 24501 | 52436.84 | 2024-03-03 | 39 | 7 | 11 | Actual |
| 13574 | 34285.00 | 2023-05-04 | 33 | 7 | 3 | Actual |
| 37011 | 4957.48 | 2025-02-02 | 53 | 6 | 13 | Actual |
| 26733 | 352.14 | 2024-05-03 | 66 | 2 | 13 | Actual |
| 19097 | 442.00 | 2023-10-04 | 73 | 6 | 7 | Actual |
| 1035 | 228.36 | 2022-05-04 | 92 | 2 | 8 | Actual |
| 26347 | 6586.05 | 2024-05-03 | 61 | 6 | 8 | Actual |
| 5801 | 4.00 | 2022-10-04 | 96 | 7 | 3 | Actual |
| 17554 | 304.00 | 2023-09-04 | 68 | 1 | 3 | Actual |
| 6693 | 30.00 | 2022-10-04 | 82 | 6 | 8 | Budget |
| 30965 | 3849.77 | 2024-09-03 | 61 | 1 | 11 | Actual |
| 28629 | 792.00 | 2024-07-04 | 66 | 6 | 8 | Actual |
| 21503 | 12093.54 | 2023-12-05 | 19 | 7 | 11 | Actual |
| 3606 | 2000.00 | 2022-08-04 | 52 | 6 | 4 | Budget |
| 29224 | 209.00 | 2024-08-03 | 74 | 7 | 3 | Actual |
| 30215 | 267.92 | 2024-08-03 | 92 | 6 | 13 | Actual |
| 15259 | 27.36 | 2023-06-04 | 76 | 2 | 11 | Actual |
| 13438 | 343.51 | 2023-04-04 | 92 | 6 | 8 | Actual |
| 3712 | 55.00 | 2022-08-04 | 69 | 1 | 5 | Actual |
| 29318 | 16948.00 | 2024-08-03 | 22 | 7 | 4 | Actual |
| 19721 | 237.00 | 2023-11-04 | 89 | 1 | 4 | Actual |
| 1699 | 234.00 | 2022-06-04 | 65 | 3 | 6 | Actual |
| 29702 | 6062.00 | 2024-08-03 | 23 | 7 | 7 | Actual |
| 11821 | 550.00 | 2023-03-04 | 87 | 3 | 6 | Budget |
| 34330 | 45521.63 | 2024-12-04 | 38 | 7 | 8 | Actual |
| 21751 | 157.00 | 2024-01-02 | 85 | 1 | 4 | Actual |
| 2709 | 19062.00 | 2022-07-05 | 40 | 7 | 5 | Actual |
| 29536 | 1048.00 | 2024-08-03 | 61 | 5 | 6 | Actual |
| 21315 | 139533.98 | 2023-12-05 | 37 | 7 | 8 | Actual |
| 38596 | 543.00 | 2025-04-04 | 77 | 3 | 6 | Actual |
| 10107 | 380.00 | 2023-02-02 | 66 | 1 | 3 | Budget |
| 21763 | 2076.00 | 2024-01-02 | 57 | 6 | 4 | Actual |
| 31613 | 15.00 | 2024-10-03 | 96 | 1 | 5 | Actual |
| 35152 | 114.00 | 2025-01-02 | 84 | 3 | 6 | Actual |
| 20668 | -235.00 | 2023-12-05 | 91 | 6 | 3 | Actual |
| 34709 | 4.00 | 2024-12-04 | 96 | 2 | 13 | Actual |
| 8474 | 1600.00 | 2022-12-05 | 61 | 4 | 6 | Budget |
| 138 | -830343.50 | 2022-05-04 | 43 | 7 | 3 | Actual |
| 31800 | 78.00 | 2024-10-03 | 78 | 5 | 6 | Actual |
| 27948 | 4332.91 | 2024-06-03 | 18 | 7 | 13 | Actual |
| 35549 | 129.48 | 2025-01-02 | 67 | 3 | 11 | Actual |
| 27536 | 510.34 | 2024-06-03 | 66 | 1 | 11 | Actual |
| 37467 | 21.00 | 2025-03-04 | 69 | 4 | 6 | Actual |
| 14134 | 670.79 | 2023-05-04 | 74 | 2 | 8 | Actual |
| 28461 | 34237.00 | 2024-07-04 | 33 | 7 | 6 | Actual |
| 2069 | 2851.13 | 2022-06-04 | 62 | 1 | 8 | Actual |
| 38247 | 871.00 | 2025-04-04 | 92 | 1 | 3 | Actual |
| 5764 | 100.00 | 2022-10-04 | 66 | 7 | 3 | Budget |
| 18232 | 929368.40 | 2023-09-04 | 101 | 6 | 8 | Actual |
| 25455 | 45.44 | 2024-04-03 | 73 | 5 | 11 | Actual |
| 33904 | 72044.00 | 2024-12-04 | 13 | 7 | 5 | Actual |
| 7255 | 850.00 | 2022-11-04 | 61 | 2 | 6 | Budget |
| 37730 | 5951.19 | 2025-03-04 | 62 | 6 | 8 | Actual |
| 29516 | 22.00 | 2024-08-03 | 69 | 4 | 6 | Actual |
| 35606 | 9.27 | 2025-01-02 | 71 | 5 | 11 | Actual |
| 16090 | 663.21 | 2023-07-05 | 74 | 1 | 8 | Actual |
| 15460 | 2229.52 | 2023-06-04 | 13 | 7 | 12 | Actual |
| 38623 | 92.00 | 2025-04-04 | 78 | 4 | 6 | Actual |
| 26869 | 775.00 | 2024-06-03 | 81 | 6 | 3 | Actual |
| 22886 | 76946.00 | 2024-02-02 | 37 | 7 | 5 | Actual |
| 30039 | 74143.63 | 2024-08-03 | 12 | 2 | 12 | Actual |
| 30579 | 13.00 | 2024-09-03 | 96 | 1 | 6 | Actual |
| 38851 | 479.88 | 2025-04-04 | 66 | 2 | 8 | Actual |
| 33068 | 19126.00 | 2024-11-03 | 8 | 7 | 7 | Actual |
| 6515 | 157.00 | 2022-10-04 | 89 | 6 | 7 | Actual |
| 37996 | 44.38 | 2025-03-04 | 71 | 1 | 12 | Actual |
| 31468 | 1136.00 | 2024-10-03 | 62 | 7 | 3 | Actual |
| 36558 | 487.45 | 2025-02-02 | 76 | 2 | 8 | Actual |
| 36378 | 137.00 | 2025-02-02 | 73 | 6 | 6 | Actual |
| 13542 | 71.00 | 2023-05-04 | 82 | 6 | 3 | Actual |
| 3072 | 689.00 | 2022-07-05 | 81 | 1 | 7 | Actual |
| 5295 | 380.00 | 2022-09-04 | 65 | 1 | 7 | Budget |
| 14457 | 2.89 | 2023-05-04 | 72 | 6 | 12 | Actual |
| 6124 | 140.00 | 2022-10-04 | 89 | 1 | 6 | Actual |
| 25568 | 9.27 | 2024-04-03 | 66 | 2 | 12 | Actual |
| 13637 | 421.00 | 2023-05-04 | 92 | 1 | 4 | Actual |
| 5530 | 23224.24 | 2022-09-04 | 57 | 6 | 8 | Actual |
| 16970 | 73.00 | 2023-08-04 | 72 | 6 | 6 | Actual |
| 39150 | 355.02 | 2025-04-04 | 74 | 1 | 12 | Actual |
| 29752 | 202.60 | 2024-08-03 | 68 | 2 | 8 | Actual |
| 25388 | -24.77 | 2024-04-03 | 91 | 2 | 11 | Actual |
| 26375 | 1711.00 | 2024-05-03 | 97 | 6 | 8 | Actual |
| 3087 | 354.00 | 2022-07-05 | 94 | 1 | 7 | Actual |
| 36537 | 496.54 | 2025-02-02 | 84 | 1 | 8 | Actual |
| 8345 | 300.00 | 2022-12-05 | 73 | 1 | 6 | Budget |
| 6196 | 70.00 | 2022-10-04 | 71 | 3 | 6 | Budget |
| 12555 | 950.00 | 2023-04-04 | 77 | 1 | 4 | Budget |
| 837 | 147.00 | 2022-05-04 | 84 | 1 | 7 | Actual |
| 34080 | 110.00 | 2024-12-04 | 78 | 6 | 6 | Actual |
| 9104 | 57400.00 | 2023-01-02 | 21 | 7 | 3 | Actual |
| 20605 | 29220.45 | 2023-11-04 | 39 | 7 | 12 | Actual |
| 17892 | 116.00 | 2023-09-04 | 77 | 2 | 6 | Actual |
| 36935 | 53347.50 | 2025-02-02 | 15 | 7 | 12 | Actual |
| 6646 | 198.05 | 2022-10-04 | 94 | 2 | 8 | Actual |
| 32332 | 274.17 | 2024-10-03 | 73 | 6 | 12 | Actual |
| 21769 | 383.00 | 2024-01-02 | 66 | 6 | 4 | Actual |
| 37435 | 2643.00 | 2025-03-04 | 61 | 3 | 6 | Actual |
| 9482 | 100.00 | 2023-01-02 | 85 | 1 | 6 | Budget |
| 28346 | 163.00 | 2024-07-04 | 83 | 3 | 6 | Actual |
| 13050 | 5.00 | 2023-04-04 | 96 | 5 | 6 | Actual |
| 3179 | 20904.00 | 2022-07-05 | 40 | 7 | 7 | Actual |
| 23907 | 234.00 | 2024-03-03 | 73 | 1 | 6 | Actual |
| 4666 | 30.00 | 2022-09-04 | 85 | 7 | 3 | Budget |
| 15051 | 364.00 | 2023-06-04 | 73 | 6 | 7 | Actual |
| 15769 | 10701.00 | 2023-07-05 | 18 | 7 | 5 | Actual |
| 24682 | 10989.00 | 2024-04-03 | 94 | 6 | 3 | Actual |
| 21036 | 265.00 | 2023-12-05 | 80 | 5 | 6 | Actual |
| 25386 | 22.04 | 2024-04-03 | 89 | 2 | 11 | Actual |
| 12689 | 400.00 | 2023-04-04 | 73 | 1 | 5 | Budget |
| 30439 | 151354.00 | 2024-09-03 | 15 | 7 | 4 | Actual |
| 953 | 200.00 | 2022-05-04 | 67 | 1 | 8 | Budget |
| 30132 | 15173.46 | 2024-08-03 | 60 | 1 | 13 | Actual |
| 19234 | 5.00 | 2023-10-04 | 96 | 6 | 8 | Actual |
| 31773 | 302.00 | 2024-10-03 | 77 | 4 | 6 | Actual |
| 37562 | 26881.00 | 2025-03-04 | 28 | 7 | 6 | Actual |
| 1721 | 380.00 | 2022-06-04 | 81 | 3 | 6 | Budget |
| 18435 | 259384.32 | 2023-09-04 | 6 | 7 | 11 | Actual |
| 34937 | 591.00 | 2025-01-02 | 73 | 6 | 4 | Actual |
| 38377 | 5882.00 | 2025-04-04 | 61 | 6 | 4 | Actual |
| 34689 | 155.64 | 2024-12-04 | 67 | 2 | 13 | Actual |
| 22772 | 257906.00 | 2024-02-02 | 101 | 6 | 4 | Actual |
| 29874 | 17.78 | 2024-08-03 | 71 | 2 | 11 | Actual |
| 38599 | 424.00 | 2025-04-04 | 81 | 3 | 6 | Actual |
| 22468 | 27000.00 | 2024-01-02 | 99 | 6 | 11 | Actual |
| 1563 | 337.00 | 2022-06-04 | 97 | 6 | 5 | Actual |
| 17597 | 1108.00 | 2023-09-04 | 80 | 6 | 3 | Actual |
| 12223 | 335.94 | 2023-03-04 | 74 | 2 | 8 | Actual |
| 28793 | 3627.42 | 2024-07-04 | 60 | 5 | 11 | Actual |
| 16705 | 72970.00 | 2023-08-04 | 13 | 7 | 4 | Actual |
| 14854 | 36.00 | 2023-06-04 | 83 | 2 | 6 | Actual |
| 18339 | -77.96 | 2023-09-04 | 91 | 3 | 11 | Actual |
| 25583 | 5.01 | 2024-04-03 | 85 | 2 | 12 | Actual |
| 19057 | 540.00 | 2023-10-04 | 66 | 1 | 7 | Actual |
| 19781 | 33701.00 | 2023-11-04 | 32 | 7 | 4 | Actual |
| 38253 | 2117.00 | 2025-04-04 | 54 | 6 | 3 | Actual |
| 11788 | 480.00 | 2023-03-04 | 65 | 3 | 6 | Budget |
| 36860 | 124.17 | 2025-02-02 | 90 | 1 | 12 | Actual |
| 28696 | 665.67 | 2024-07-04 | 77 | 1 | 11 | Actual |
| 2158 | 213.21 | 2022-06-04 | 94 | 2 | 8 | Actual |
| 965 | 625.34 | 2022-05-04 | 76 | 1 | 8 | Actual |
| 38640 | 151.00 | 2025-04-04 | 66 | 5 | 6 | Actual |
| 16898 | 208.00 | 2023-08-04 | 89 | 3 | 6 | Actual |
| 29163 | 70.00 | 2024-08-03 | 69 | 6 | 3 | Actual |
| 11502 | 135.00 | 2023-03-04 | 85 | 6 | 4 | Actual |
| 8398 | 200.00 | 2022-12-05 | 77 | 2 | 6 | Budget |
| 34621 | 260.34 | 2024-12-04 | 90 | 6 | 12 | Actual |
| 35362 | 135307.00 | 2025-01-02 | 37 | 7 | 7 | Actual |
| 14050 | 1039.00 | 2023-05-04 | 80 | 6 | 7 | Actual |
| 19216 | 1782.93 | 2023-10-04 | 72 | 6 | 8 | Actual |
| 28468 | 4005897.00 | 2024-07-04 | 43 | 7 | 6 | Actual |
| 25123 | 20008.00 | 2024-04-03 | 100 | 7 | 6 | Actual |
| 235 | 11.00 | 2022-05-04 | 96 | 1 | 4 | Actual |
| 5744 | 52736.00 | 2022-10-04 | 31 | 7 | 3 | Actual |
| 27415 | 1485.96 | 2024-06-03 | 65 | 1 | 8 | Actual |
| 28092 | 1102.00 | 2024-07-04 | 65 | 1 | 4 | Actual |
| 14749 | 12298.00 | 2023-06-04 | 57 | 6 | 5 | Actual |
| 39104 | 252.89 | 2025-04-04 | 90 | 6 | 11 | Actual |
| 34737 | 113.53 | 2024-12-04 | 89 | 6 | 13 | Actual |
| 13801 | 17829.00 | 2023-05-04 | 100 | 7 | 5 | Actual |
| 29033 | 4024.13 | 2024-07-04 | 61 | 2 | 13 | Actual |
| 5756 | 8100.00 | 2022-10-04 | 60 | 7 | 3 | Budget |
| 34554 | 110.34 | 2024-12-04 | 83 | 1 | 12 | Actual |
| 2014 | 705.00 | 2022-06-04 | 80 | 6 | 7 | Actual |
| 28538 | 46698.00 | 2024-07-04 | 7 | 7 | 7 | Actual |
| 21103 | 28230.00 | 2023-12-05 | 38 | 7 | 6 | Actual |
| 15048 | 52.00 | 2023-06-04 | 69 | 6 | 7 | Actual |
| 2303 | 9100.00 | 2022-07-05 | 53 | 6 | 3 | Budget |
| 8386 | 81.00 | 2022-12-05 | 67 | 2 | 6 | Actual |
| 21691 | 29716.00 | 2024-01-02 | 28 | 7 | 3 | Actual |
| 18098 | 756.00 | 2023-09-04 | 80 | 6 | 7 | Actual |
| 18726 | 527.00 | 2023-10-04 | 87 | 6 | 4 | Actual |
| 28676 | 268122.74 | 2024-07-04 | 35 | 7 | 8 | Actual |
| 15905 | 33.00 | 2023-07-05 | 71 | 5 | 6 | Actual |
| 38390 | 1009.00 | 2025-04-04 | 77 | 6 | 4 | Actual |
| 26761 | 4925.91 | 2024-05-03 | 61 | 6 | 13 | Actual |
| 30044 | 66.72 | 2024-08-03 | 66 | 2 | 12 | Actual |
| 10111 | 127.00 | 2023-02-02 | 68 | 1 | 3 | Actual |
| 429 | 550.00 | 2022-05-04 | 87 | 6 | 5 | Budget |
| 9264 | 174.00 | 2023-01-02 | 84 | 6 | 4 | Actual |
| 35100 | 213.00 | 2025-01-02 | 89 | 1 | 6 | Actual |
| 18900 | 11.00 | 2023-10-04 | 82 | 2 | 6 | Actual |
| 29284 | 114.00 | 2024-08-03 | 71 | 6 | 4 | Actual |
| 11517 | 394776.00 | 2023-03-04 | 6 | 7 | 4 | Actual |
| 18702 | 42278.00 | 2023-10-04 | 56 | 6 | 4 | Actual |
| 19294 | 3181.67 | 2023-10-04 | 60 | 2 | 11 | Actual |
| 8317 | 15984.00 | 2022-12-05 | 33 | 7 | 5 | Actual |
| 21286 | 219.27 | 2023-12-05 | 90 | 6 | 8 | Actual |
| 31599 | 1337.00 | 2024-10-03 | 77 | 1 | 5 | Actual |
| 13454 | 10498.25 | 2023-04-04 | 20 | 7 | 8 | Actual |
| 3722 | 650.00 | 2022-08-04 | 77 | 1 | 5 | Budget |
| 26139 | 21.00 | 2024-05-03 | 69 | 6 | 6 | Actual |
| 6068 | 14336.00 | 2022-10-04 | 24 | 7 | 5 | Actual |
| 24172 | 17829.00 | 2024-03-03 | 28 | 7 | 7 | Actual |
| 21779 | 131.00 | 2024-01-02 | 78 | 6 | 4 | Actual |
| 25073 | 27.00 | 2024-04-03 | 69 | 6 | 6 | Actual |
| 29463 | 18.00 | 2024-08-03 | 71 | 2 | 6 | Actual |
| 5395 | 676.00 | 2022-09-04 | 97 | 6 | 7 | Actual |
| 10182 | 312.00 | 2023-02-02 | 77 | 6 | 3 | Actual |
| 30276 | 5419.00 | 2024-09-03 | 52 | 6 | 3 | Actual |
| 21515 | 41507.92 | 2023-12-05 | 35 | 7 | 11 | Actual |
| 11864 | 74.00 | 2023-03-04 | 84 | 4 | 6 | Actual |
| 13167 | 784.00 | 2023-04-04 | 77 | 1 | 7 | Actual |
| 10079 | 33121.40 | 2023-01-02 | 19 | 7 | 8 | Actual |
| 1454 | 37080.00 | 2022-06-04 | 60 | 1 | 5 | Actual |
| 2024 | 100.00 | 2022-06-04 | 85 | 6 | 7 | Budget |
| 27339 | 1530.00 | 2024-06-03 | 87 | 1 | 7 | Actual |
| 24309 | 182.68 | 2024-03-03 | 66 | 1 | 11 | Actual |
| 12336 | 132662.64 | 2023-03-04 | 37 | 7 | 8 | Actual |
| 10172 | 32.00 | 2023-02-02 | 71 | 6 | 3 | Actual |
| 32356 | 7143.45 | 2024-10-03 | 8 | 7 | 12 | Actual |
| 22181 | 15574.00 | 2024-01-02 | 8 | 7 | 7 | Actual |
| 14842 | 62.00 | 2023-06-04 | 67 | 2 | 6 | Actual |
| 3359 | 18971.13 | 2022-07-05 | 33 | 7 | 8 | Actual |
| 16249 | 17.78 | 2023-07-05 | 89 | 2 | 11 | Actual |
| 2054 | 22683.00 | 2022-06-04 | 32 | 7 | 7 | Actual |
| 24427 | 22.04 | 2024-03-03 | 78 | 5 | 11 | Actual |
| 3752 | 31680.00 | 2022-08-04 | 60 | 6 | 5 | Actual |
| 35832 | 141.61 | 2025-01-02 | 92 | 1 | 13 | Actual |
| 1489 | 216.00 | 2022-06-04 | 84 | 1 | 5 | Actual |
| 17350 | 17.78 | 2023-08-04 | 73 | 5 | 11 | Actual |
| 20364 | 63.53 | 2023-11-04 | 81 | 3 | 11 | Actual |
| 13177 | 174.00 | 2023-04-04 | 83 | 1 | 7 | Actual |
| 22589 | 12038.00 | 2024-02-02 | 61 | 1 | 3 | Actual |
| 390 | 2293.00 | 2022-05-04 | 62 | 6 | 5 | Actual |
| 31081 | 32055.61 | 2024-09-03 | 63 | 6 | 11 | Actual |
| 13181 | 139.00 | 2023-04-04 | 85 | 1 | 7 | Actual |
| 21627 | 1440.00 | 2024-01-02 | 80 | 1 | 3 | Actual |
| 12067 | 200.00 | 2023-03-04 | 54 | 6 | 7 | Budget |
| 17943 | 102.00 | 2023-09-04 | 73 | 4 | 6 | Actual |
| 31238 | 16743.62 | 2024-09-03 | 19 | 7 | 12 | Actual |
| 16165 | -250.43 | 2023-07-05 | 91 | 6 | 8 | Actual |
| 34160 | 35165.00 | 2024-12-04 | 63 | 6 | 7 | Actual |
| 37173 | 29.00 | 2025-03-04 | 71 | 7 | 3 | Actual |
| 15922 | 6.00 | 2023-07-05 | 96 | 5 | 6 | Actual |
| 8584 | 335.00 | 2022-12-05 | 66 | 6 | 6 | Actual |
| 6259 | 33.00 | 2022-10-04 | 82 | 4 | 6 | Actual |
| 28957 | 370.98 | 2024-07-04 | 74 | 6 | 12 | Actual |
| 10129 | 380.00 | 2023-02-02 | 81 | 1 | 3 | Budget |
| 24233 | 135.93 | 2024-03-03 | 85 | 2 | 8 | Actual |
| 32287 | 658590.65 | 2024-10-03 | 46 | 7 | 11 | Actual |
| 19848 | 153.00 | 2023-11-04 | 89 | 6 | 5 | Actual |
| 11074 | 442.00 | 2023-02-02 | 94 | 1 | 8 | Actual |
Generated 2025-06-03 11:49:08.956 UTC