[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 956 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20308 | 392.26 | 2023-11-04 | 80 | 1 | 11 | Actual |
| 22376 | -69.45 | 2024-01-02 | 91 | 2 | 11 | Actual |
| 23038 | 79.00 | 2024-02-02 | 68 | 6 | 6 | Actual |
| 15416 | 98.63 | 2023-06-04 | 90 | 1 | 12 | Actual |
| 37220 | 139062.00 | 2025-03-04 | 12 | 2 | 4 | Actual |
| 12751 | 300.00 | 2023-04-04 | 73 | 6 | 5 | Budget |
| 24333 | 6108.32 | 2024-03-03 | 60 | 2 | 11 | Actual |
| 27019 | 68068.00 | 2024-06-03 | 31 | 7 | 4 | Actual |
| 17330 | 16.72 | 2023-08-04 | 82 | 4 | 11 | Actual |
| 34325 | 41156.39 | 2024-12-04 | 32 | 7 | 8 | Actual |
| 33980 | 4.00 | 2024-12-04 | 96 | 2 | 6 | Actual |
| 34984 | 877520.00 | 2025-01-02 | 46 | 7 | 4 | Actual |
| 32266 | 56128.40 | 2024-10-03 | 14 | 7 | 11 | Actual |
| 3656 | 126.00 | 2022-08-04 | 85 | 6 | 4 | Actual |
| 26760 | 43642.42 | 2024-05-03 | 60 | 6 | 13 | Actual |
| 31451 | 8748.00 | 2024-10-03 | 23 | 7 | 3 | Actual |
| 35254 | 57454.00 | 2025-01-02 | 15 | 7 | 6 | Actual |
| 21840 | 56.00 | 2024-01-02 | 82 | 1 | 5 | Actual |
| 12193 | 100.00 | 2023-03-04 | 85 | 1 | 8 | Budget |
| 29806 | 7.00 | 2024-08-03 | 96 | 6 | 8 | Actual |
| 27947 | 78346.57 | 2024-06-03 | 15 | 7 | 13 | Actual |
| 3458 | 380.00 | 2022-08-04 | 80 | 6 | 3 | Budget |
| 32234 | 381.62 | 2024-10-03 | 66 | 6 | 11 | Actual |
| 34368 | 77.36 | 2024-12-04 | 66 | 2 | 11 | Actual |
| 32283 | 13560.59 | 2024-10-03 | 38 | 7 | 11 | Actual |
| 12715 | -226.00 | 2023-04-04 | 91 | 1 | 5 | Actual |
| 23553 | 11.40 | 2024-02-02 | 84 | 6 | 12 | Actual |
| 15436 | 24.16 | 2023-06-04 | 73 | 6 | 12 | Actual |
| 23901 | 398.00 | 2024-03-03 | 65 | 1 | 6 | Actual |
| 5309 | 380.00 | 2022-09-04 | 76 | 1 | 7 | Budget |
| 728 | 285.00 | 2022-05-04 | 66 | 6 | 6 | Actual |
| 18081 | 23863.00 | 2023-09-04 | 57 | 6 | 7 | Actual |
| 29016 | 271.43 | 2024-07-04 | 76 | 1 | 13 | Actual |
| 31020 | 2821.02 | 2024-09-03 | 61 | 3 | 11 | Actual |
| 4737 | 2600.00 | 2022-09-04 | 61 | 6 | 4 | Budget |
| 27716 | 4508.29 | 2024-06-03 | 22 | 7 | 11 | Actual |
| 28096 | 110.00 | 2024-07-04 | 69 | 1 | 4 | Actual |
| 25851 | 219.00 | 2024-05-03 | 78 | 6 | 4 | Actual |
| 2128 | 49.57 | 2022-06-04 | 71 | 2 | 8 | Actual |
| 25578 | 25.23 | 2024-04-03 | 80 | 2 | 12 | Actual |
| 27476 | 382.91 | 2024-06-03 | 65 | 6 | 8 | Actual |
| 15817 | 4922.00 | 2023-07-05 | 60 | 2 | 6 | Actual |
| 1308 | 34.00 | 2022-06-04 | 89 | 7 | 3 | Actual |
| 6551 | 840528.00 | 2022-10-04 | 46 | 7 | 7 | Actual |
| 902 | 630.00 | 2022-05-04 | 87 | 6 | 7 | Actual |
| 32605 | 322.00 | 2024-11-03 | 81 | 7 | 3 | Actual |
| 36465 | 325.00 | 2025-02-02 | 67 | 6 | 7 | Actual |
| 9125 | 371.00 | 2023-01-02 | 62 | 7 | 3 | Actual |
| 37838 | 51.82 | 2025-03-04 | 90 | 2 | 11 | Actual |
| 1259 | 11302.00 | 2022-06-04 | 34 | 7 | 3 | Actual |
| 144 | 497.00 | 2022-05-04 | 61 | 7 | 3 | Actual |
| 26866 | 1033.00 | 2024-06-03 | 77 | 6 | 3 | Actual |
| 12321 | 174607.36 | 2023-03-04 | 15 | 7 | 8 | Actual |
| 23299 | 30975.90 | 2024-02-02 | 40 | 7 | 8 | Actual |
| 30834 | 35916.00 | 2024-09-03 | 33 | 7 | 7 | Actual |
| 13892 | 131.00 | 2023-05-04 | 73 | 4 | 6 | Actual |
| 8868 | 513.21 | 2022-12-05 | 77 | 2 | 8 | Actual |
| 25659 | 1861.70 | 2024-05-02 | 85 | 7 | 5 | Actual |
| 38737 | 728.00 | 2025-04-04 | 76 | 1 | 7 | Actual |
| 32729 | 257.00 | 2024-11-03 | 84 | 1 | 5 | Actual |
| 7624 | 480.00 | 2022-11-04 | 81 | 6 | 7 | Budget |
| 18713 | 60.00 | 2023-10-04 | 71 | 6 | 4 | Actual |
| 1667 | 200.00 | 2022-06-04 | 77 | 2 | 6 | Budget |
| 34798 | 54.00 | 2025-01-02 | 94 | 1 | 3 | Actual |
| 32270 | 5149.79 | 2024-10-03 | 20 | 7 | 11 | Actual |
| 23664 | 17836.00 | 2024-03-03 | 18 | 7 | 3 | Actual |
| 1977 | 3910.00 | 2022-06-04 | 53 | 6 | 7 | Actual |
| 459 | 16943.00 | 2022-05-04 | 33 | 7 | 5 | Actual |
| 35301 | 356.00 | 2025-01-02 | 94 | 1 | 7 | Actual |
| 36934 | 25284.21 | 2025-02-02 | 14 | 7 | 12 | Actual |
| 1221 | 29.00 | 2022-06-04 | 82 | 6 | 3 | Actual |
| 16729 | 46868.00 | 2023-08-04 | 60 | 1 | 5 | Actual |
| 17883 | 87.00 | 2023-09-04 | 65 | 2 | 6 | Actual |
| 21427 | -112.00 | 2023-12-05 | 91 | 4 | 11 | Actual |
| 707 | 36.00 | 2022-05-04 | 94 | 5 | 6 | Actual |
| 6476 | 20578.00 | 2022-10-04 | 63 | 6 | 7 | Actual |
| 13859 | 1546.00 | 2023-05-04 | 62 | 3 | 6 | Actual |
| 18615 | 45000.00 | 2023-10-04 | 99 | 6 | 3 | Actual |
| 31762 | 1269.00 | 2024-10-03 | 61 | 4 | 6 | Actual |
| 38034 | 19.91 | 2025-03-04 | 84 | 2 | 12 | Actual |
| 13990 | 30015.00 | 2023-05-04 | 34 | 7 | 6 | Actual |
| 33330 | 1206.10 | 2024-11-03 | 63 | 6 | 11 | Actual |
| 38871 | 298.06 | 2025-04-04 | 92 | 2 | 8 | Actual |
| 21572 | 5.01 | 2023-12-05 | 82 | 6 | 12 | Actual |
| 19436 | 27000.00 | 2023-10-04 | 99 | 6 | 11 | Actual |
| 5016 | 100.00 | 2022-09-04 | 66 | 2 | 6 | Budget |
| 15598 | 73.00 | 2023-07-05 | 90 | 7 | 3 | Actual |
| 15477 | 60389.12 | 2023-06-04 | 37 | 7 | 12 | Actual |
| 9938 | 1575.35 | 2023-01-02 | 80 | 1 | 8 | Actual |
| 14557 | 237.00 | 2023-06-04 | 83 | 6 | 3 | Actual |
| 11092 | 50.00 | 2023-02-02 | 71 | 2 | 8 | Budget |
| 12208 | 1100.00 | 2023-03-04 | 62 | 2 | 8 | Budget |
| 16290 | 14.59 | 2023-07-05 | 71 | 4 | 11 | Actual |
| 17458 | 2.00 | 2023-08-04 | 96 | 1 | 12 | Actual |
| 849 | 27642.00 | 2022-05-04 | 12 | 2 | 7 | Actual |
| 18510 | 44.38 | 2023-09-04 | 81 | 6 | 12 | Actual |
| 12731 | 25392.00 | 2023-04-04 | 60 | 6 | 5 | Actual |
| 38364 | 385.00 | 2025-04-04 | 89 | 1 | 4 | Actual |
| 8670 | 51.00 | 2022-12-05 | 69 | 1 | 7 | Actual |
| 22636 | 254.00 | 2024-02-02 | 78 | 6 | 3 | Actual |
| 27447 | 64.72 | 2024-06-03 | 69 | 2 | 8 | Actual |
| 35187 | 960.00 | 2025-01-02 | 61 | 5 | 6 | Actual |
| 28894 | 249.70 | 2024-07-04 | 73 | 1 | 12 | Actual |
| 10392 | 125.00 | 2023-02-02 | 97 | 6 | 4 | Actual |
| 33 | 40.00 | 2022-05-04 | 82 | 1 | 3 | Budget |
| 9780 | 655.00 | 2023-01-02 | 66 | 1 | 7 | Actual |
| 18746 | 60377.00 | 2023-10-04 | 21 | 7 | 4 | Actual |
| 25667 | 9566.00 | 2024-05-02 | 93 | 7 | 7 | Actual |
| 6534 | 10084.00 | 2022-10-04 | 20 | 7 | 7 | Actual |
| 17821 | 10.00 | 2023-09-04 | 96 | 6 | 5 | Actual |
| 30 | 380.00 | 2022-05-04 | 81 | 1 | 3 | Budget |
| 4174 | 531.00 | 2022-08-04 | 66 | 1 | 7 | Actual |
| 30891 | 166.24 | 2024-09-03 | 85 | 2 | 8 | Actual |
| 19603 | 432.00 | 2023-11-04 | 90 | 1 | 3 | Actual |
| 9162 | 42.00 | 2023-01-02 | 89 | 7 | 3 | Actual |
| 27298 | 17287.00 | 2024-06-03 | 18 | 7 | 6 | Actual |
| 12742 | 180.00 | 2023-04-04 | 67 | 6 | 5 | Actual |
| 8714 | 27200.00 | 2022-12-05 | 60 | 6 | 7 | Budget |
| 7007 | 272.00 | 2022-11-04 | 74 | 6 | 4 | Actual |
| 21498 | 3469.97 | 2023-12-05 | 8 | 7 | 11 | Actual |
| 4350 | 329.88 | 2022-08-04 | 94 | 1 | 8 | Actual |
| 35208 | 172.00 | 2025-01-02 | 90 | 5 | 6 | Actual |
| 401 | 189.00 | 2022-05-04 | 68 | 6 | 5 | Actual |
| 28119 | 26310.00 | 2024-07-04 | 54 | 6 | 4 | Actual |
| 34940 | 1205.00 | 2025-01-02 | 77 | 6 | 4 | Actual |
| 38153 | 118.80 | 2025-03-04 | 84 | 2 | 13 | Actual |
| 265 | 225.00 | 2022-05-04 | 72 | 6 | 4 | Actual |
| 10259 | 74.00 | 2023-02-02 | 76 | 7 | 3 | Actual |
| 19858 | 575542.00 | 2023-11-04 | 6 | 7 | 5 | Actual |
| 27421 | 937.46 | 2024-06-03 | 73 | 1 | 8 | Actual |
| 18931 | 84.00 | 2023-10-04 | 85 | 3 | 6 | Actual |
| 37238 | 480.00 | 2025-03-04 | 74 | 6 | 4 | Actual |
| 27472 | 41400.34 | 2024-06-03 | 60 | 6 | 8 | Actual |
| 17669 | 5874.00 | 2023-09-04 | 61 | 1 | 4 | Actual |
| 3869 | 129.00 | 2022-08-04 | 83 | 1 | 6 | Actual |
| 16040 | 198.00 | 2023-07-05 | 84 | 6 | 7 | Actual |
| 12488 | 500.00 | 2023-04-04 | 62 | 7 | 3 | Actual |
| 2917 | 60.00 | 2022-07-05 | 68 | 5 | 6 | Budget |
| 21509 | 6504.07 | 2023-12-05 | 28 | 7 | 11 | Actual |
| 26154 | 249.00 | 2024-05-03 | 89 | 6 | 6 | Actual |
| 10192 | 89.00 | 2023-02-02 | 83 | 6 | 3 | Actual |
| 8001 | 594.00 | 2022-12-05 | 61 | 7 | 3 | Actual |
| 28330 | 3420.00 | 2024-07-04 | 61 | 3 | 6 | Actual |
| 9140 | 90.00 | 2023-01-02 | 74 | 7 | 3 | Budget |
| 14506 | 89580.00 | 2023-06-04 | 60 | 1 | 3 | Actual |
| 28342 | 166.00 | 2024-07-04 | 78 | 3 | 6 | Actual |
| 17022 | 576.00 | 2023-08-04 | 65 | 1 | 7 | Actual |
| 33202 | 45488.29 | 2024-11-03 | 32 | 7 | 8 | Actual |
| 8309 | 44653.00 | 2022-12-05 | 21 | 7 | 5 | Actual |
| 18879 | 216.00 | 2023-10-04 | 90 | 1 | 6 | Actual |
| 15575 | 341899.00 | 2023-07-05 | 46 | 7 | 3 | Actual |
| 21387 | 163.53 | 2023-12-05 | 74 | 3 | 11 | Actual |
| 26515 | 50.76 | 2024-05-03 | 94 | 4 | 11 | Actual |
| 2418 | 159.00 | 2022-07-05 | 80 | 7 | 3 | Actual |
| 2585 | 380.00 | 2022-07-05 | 66 | 1 | 5 | Budget |
| 29471 | 11.00 | 2024-08-03 | 82 | 2 | 6 | Actual |
| 34081 | 426.00 | 2024-12-04 | 80 | 6 | 6 | Actual |
| 10596 | 104.00 | 2023-02-02 | 84 | 1 | 6 | Actual |
| 1515 | 1996.00 | 2022-06-04 | 61 | 6 | 5 | Actual |
| 121 | 13445.00 | 2022-05-04 | 20 | 7 | 3 | Actual |
| 27691 | 36.93 | 2024-06-03 | 82 | 6 | 11 | Actual |
| 4567 | 104.00 | 2022-09-04 | 72 | 6 | 3 | Actual |
| 15584 | 31.00 | 2023-07-05 | 71 | 7 | 3 | Actual |
| 29408 | 47217.00 | 2024-08-03 | 19 | 7 | 5 | Actual |
| 36581 | 4820.87 | 2025-02-02 | 62 | 6 | 8 | Actual |
| 10553 | 40744.00 | 2023-02-02 | 35 | 7 | 5 | Actual |
| 24910 | 9180.00 | 2024-04-03 | 22 | 7 | 5 | Actual |
| 22079 | -222.00 | 2024-01-02 | 91 | 6 | 6 | Actual |
| 12450 | 7718.00 | 2023-04-04 | 94 | 6 | 3 | Actual |
| 20716 | 222.00 | 2023-12-05 | 80 | 7 | 3 | Actual |
| 24564 | 265.66 | 2024-03-03 | 61 | 6 | 12 | Actual |
| 34506 | 1050.00 | 2024-12-04 | 97 | 6 | 11 | Actual |
| 14404 | 11.40 | 2023-05-04 | 78 | 1 | 12 | Actual |
| 33264 | -88.60 | 2024-11-03 | 91 | 2 | 11 | Actual |
| 21094 | 24008.00 | 2023-12-05 | 24 | 7 | 6 | Actual |
| 27926 | 1106.54 | 2024-06-03 | 80 | 6 | 13 | Actual |
| 2431 | 100.00 | 2022-07-05 | 87 | 7 | 3 | Budget |
| 4629 | 8640.00 | 2022-09-04 | 60 | 7 | 3 | Actual |
| 23339 | 15.65 | 2024-02-02 | 71 | 2 | 11 | Actual |
| 14123 | 373205.00 | 2023-05-04 | 12 | 2 | 8 | Actual |
| 27481 | 60.17 | 2024-06-03 | 71 | 6 | 8 | Actual |
| 13571 | 267630.00 | 2023-05-04 | 29 | 7 | 3 | Actual |
| 19741 | 54.00 | 2023-11-04 | 71 | 6 | 4 | Actual |
| 10801 | 5000.00 | 2023-02-02 | 53 | 6 | 6 | Budget |
| 21621 | 109.00 | 2024-01-02 | 71 | 1 | 3 | Actual |
| 34507 | 27000.00 | 2024-12-04 | 99 | 6 | 11 | Actual |
| 17387 | 282.68 | 2023-08-04 | 77 | 6 | 11 | Actual |
| 7045 | 10976.00 | 2022-11-04 | 18 | 7 | 4 | Actual |
| 12874 | 50.00 | 2023-04-04 | 68 | 2 | 6 | Budget |
| 22326 | 1782.71 | 2024-01-02 | 61 | 1 | 11 | Actual |
| 4826 | 473.00 | 2022-09-04 | 66 | 1 | 5 | Actual |
| 1041 | 4205.70 | 2022-05-04 | 53 | 6 | 8 | Actual |
| 12436 | 22.00 | 2023-04-04 | 82 | 6 | 3 | Actual |
| 21342 | 240.13 | 2023-12-05 | 87 | 1 | 11 | Actual |
| 35879 | 4094.31 | 2025-01-02 | 76 | 6 | 13 | Actual |
| 26694 | 46926.10 | 2024-05-03 | 37 | 7 | 12 | Actual |
| 18919 | 25.00 | 2023-10-04 | 69 | 3 | 6 | Actual |
| 36588 | 123.81 | 2025-02-02 | 71 | 6 | 8 | Actual |
| 38671 | 351.00 | 2025-04-04 | 65 | 6 | 6 | Actual |
| 13770 | 38500.00 | 2023-05-04 | 99 | 6 | 5 | Actual |
| 1809 | 177.00 | 2022-06-04 | 77 | 5 | 6 | Actual |
| 30508 | 917.00 | 2024-09-03 | 77 | 6 | 5 | Actual |
| 29841 | 485.87 | 2024-08-03 | 65 | 1 | 11 | Actual |
| 14354 | 89.06 | 2023-05-04 | 89 | 6 | 11 | Actual |
| 29958 | 199.70 | 2024-08-03 | 67 | 6 | 11 | Actual |
| 18039 | 22060.00 | 2023-09-04 | 33 | 7 | 6 | Actual |
| 16775 | 2839.00 | 2023-08-04 | 76 | 6 | 5 | Actual |
| 30553 | 22100.00 | 2024-09-03 | 100 | 7 | 5 | Actual |
| 27954 | 7545.25 | 2024-06-03 | 24 | 7 | 13 | Actual |
| 21448 | 11.40 | 2023-12-05 | 83 | 5 | 11 | Actual |
| 24921 | 28931.00 | 2024-04-03 | 38 | 7 | 5 | Actual |
| 7312 | 100.00 | 2022-11-04 | 67 | 3 | 6 | Budget |
| 21997 | 19289.00 | 2024-01-02 | 60 | 4 | 6 | Actual |
| 35934 | 778.00 | 2025-02-02 | 73 | 1 | 3 | Actual |
| 17290 | 140.12 | 2023-08-04 | 65 | 3 | 11 | Actual |
| 23877 | 10701.00 | 2024-03-03 | 18 | 7 | 5 | Actual |
| 35968 | 456.00 | 2025-02-02 | 73 | 6 | 3 | Actual |
| 14604 | 10.00 | 2023-06-04 | 69 | 7 | 3 | Actual |
| 17547 | 5901.93 | 2023-08-04 | 100 | 7 | 12 | Actual |
| 11146 | 100.00 | 2023-02-02 | 67 | 6 | 8 | Budget |
| 27945 | 59933.95 | 2024-06-03 | 13 | 7 | 13 | Actual |
| 11774 | 94.00 | 2023-03-04 | 89 | 2 | 6 | Actual |
| 4959 | 17472.00 | 2022-09-04 | 60 | 1 | 6 | Actual |
| 24843 | 245.00 | 2024-04-03 | 73 | 1 | 5 | Actual |
| 38232 | 579.00 | 2025-04-04 | 73 | 1 | 3 | Actual |
| 22647 | 336.00 | 2024-02-02 | 92 | 6 | 3 | Actual |
| 30470 | 508.00 | 2024-09-03 | 73 | 1 | 5 | Actual |
| 27836 | 1861.43 | 2024-06-03 | 23 | 7 | 12 | Actual |
| 35595 | 183.74 | 2025-01-02 | 92 | 4 | 11 | Actual |
| 29230 | 27.00 | 2024-08-03 | 82 | 7 | 3 | Actual |
| 4820 | 3100.00 | 2022-09-04 | 61 | 1 | 5 | Budget |
| 15356 | 288.00 | 2023-06-04 | 87 | 6 | 11 | Actual |
| 25139 | 842.00 | 2024-04-03 | 81 | 1 | 7 | Actual |
| 5167 | 110.00 | 2022-09-04 | 73 | 5 | 6 | Budget |
| 536 | 100.00 | 2022-05-04 | 73 | 2 | 6 | Budget |
| 34734 | 117.04 | 2024-12-04 | 84 | 6 | 13 | Actual |
| 19497 | 14.59 | 2023-10-04 | 66 | 2 | 12 | Actual |
| 2942 | 47.00 | 2022-07-05 | 85 | 5 | 6 | Actual |
| 3593 | 200.00 | 2022-08-04 | 84 | 1 | 4 | Budget |
| 13421 | 480.00 | 2023-04-04 | 80 | 6 | 8 | Budget |
| 25302 | -195.88 | 2024-04-03 | 91 | 6 | 8 | Actual |
| 6765 | 550.00 | 2022-11-04 | 77 | 1 | 3 | Budget |
| 30603 | 207.00 | 2024-09-03 | 90 | 2 | 6 | Actual |
| 8721 | 31251.00 | 2022-12-05 | 63 | 6 | 7 | Actual |
| 34200 | 14681.00 | 2024-12-04 | 22 | 7 | 7 | Actual |
| 31061 | 273.10 | 2024-09-03 | 81 | 4 | 11 | Actual |
| 24432 | 11.40 | 2024-03-03 | 84 | 5 | 11 | Actual |
| 13914 | 71.00 | 2023-05-04 | 67 | 5 | 6 | Actual |
| 2181 | 414.73 | 2022-06-04 | 66 | 6 | 8 | Actual |
| 19132 | 19810.00 | 2023-10-04 | 28 | 7 | 7 | Actual |
| 28156 | 18416.00 | 2024-07-04 | 8 | 7 | 4 | Actual |
| 14143 | 110.17 | 2023-05-04 | 85 | 2 | 8 | Actual |
| 25906 | 86.00 | 2024-05-03 | 71 | 1 | 5 | Actual |
| 26636 | 75013.86 | 2024-05-03 | 12 | 2 | 12 | Actual |
| 5818 | 60.00 | 2022-10-04 | 71 | 1 | 4 | Actual |
| 11209 | 57874.89 | 2023-02-02 | 35 | 7 | 8 | Actual |
| 20459 | 123.10 | 2023-11-04 | 90 | 6 | 11 | Actual |
| 13789 | 25524.00 | 2023-05-04 | 32 | 7 | 5 | Actual |
| 12365 | 297.00 | 2023-04-04 | 76 | 1 | 3 | Actual |
| 3448 | 161.00 | 2022-08-04 | 73 | 6 | 3 | Actual |
| 23081 | 24441.00 | 2024-02-02 | 34 | 7 | 6 | Actual |
| 23682 | 293715.00 | 2024-03-03 | 43 | 7 | 3 | Actual |
| 33137 | 60.17 | 2024-11-03 | 82 | 2 | 8 | Actual |
| 36263 | 9.00 | 2025-02-02 | 69 | 2 | 6 | Actual |
| 12518 | 42.00 | 2023-04-04 | 84 | 7 | 3 | Actual |
| 5134 | 18.00 | 2022-09-04 | 82 | 4 | 6 | Actual |
| 35515 | 9.00 | 2025-01-02 | 96 | 1 | 11 | Actual |
| 12411 | 200.00 | 2023-04-04 | 66 | 6 | 3 | Budget |
| 34452 | 11.40 | 2024-12-04 | 69 | 5 | 11 | Actual |
| 19539 | 32.67 | 2023-10-04 | 81 | 6 | 12 | Actual |
| 14197 | 13107.39 | 2023-05-04 | 20 | 7 | 8 | Actual |
| 27861 | 183.71 | 2024-06-03 | 73 | 1 | 13 | Actual |
| 35256 | 55087.00 | 2025-01-02 | 19 | 7 | 6 | Actual |
| 13967 | 9.00 | 2023-05-04 | 96 | 6 | 6 | Actual |
| 20526 | 16.72 | 2023-11-04 | 66 | 2 | 12 | Actual |
| 15318 | 14.59 | 2023-06-04 | 82 | 4 | 11 | Actual |
| 16746 | 185.00 | 2023-08-04 | 83 | 1 | 5 | Actual |
| 27627 | 122.04 | 2024-06-03 | 78 | 4 | 11 | Actual |
| 27471 | 47608.03 | 2024-06-03 | 57 | 6 | 8 | Actual |
| 16430 | 139.06 | 2023-07-05 | 62 | 2 | 12 | Actual |
| 35420 | -217.10 | 2025-01-02 | 91 | 2 | 8 | Actual |
| 25548 | 17.78 | 2024-04-03 | 76 | 1 | 12 | Actual |
| 23701 | 42.00 | 2024-03-03 | 83 | 7 | 3 | Actual |
| 7466 | 82.00 | 2022-11-04 | 68 | 6 | 6 | Actual |
| 10843 | 30.00 | 2023-02-02 | 82 | 6 | 6 | Budget |
| 14408 | 9.27 | 2023-05-04 | 83 | 1 | 12 | Actual |
| 24144 | 54.00 | 2024-03-03 | 82 | 6 | 7 | Actual |
| 35929 | 1175.00 | 2025-02-02 | 66 | 1 | 3 | Actual |
| 36362 | 13438.00 | 2025-02-02 | 52 | 6 | 6 | Actual |
| 37472 | 333.00 | 2025-03-04 | 77 | 4 | 6 | Actual |
| 6433 | 450.00 | 2022-10-04 | 76 | 1 | 7 | Actual |
| 15533 | 945.00 | 2023-07-05 | 80 | 6 | 3 | Actual |
| 12689 | 400.00 | 2023-04-04 | 73 | 1 | 5 | Budget |
| 10121 | 280.00 | 2023-02-02 | 76 | 1 | 3 | Budget |
| 8168 | 55018.00 | 2022-12-05 | 21 | 7 | 4 | Actual |
| 11395 | 90.00 | 2023-03-04 | 87 | 7 | 3 | Actual |
| 25664 | 21333.00 | 2024-05-02 | 93 | 7 | 6 | Actual |
| 32484 | 7562.80 | 2024-10-03 | 28 | 7 | 13 | Actual |
| 7304 | 3300.00 | 2022-11-04 | 61 | 3 | 6 | Budget |
| 6838 | 82.00 | 2022-11-04 | 85 | 6 | 3 | Actual |
| 33686 | 52000.00 | 2024-12-04 | 99 | 6 | 3 | Actual |
| 21846 | 336.00 | 2024-01-02 | 90 | 1 | 5 | Actual |
| 16344 | 5266.81 | 2023-07-05 | 63 | 6 | 11 | Actual |
| 29049 | 232.84 | 2024-07-04 | 83 | 2 | 13 | Actual |
| 2658 | 676.00 | 2022-07-05 | 77 | 6 | 5 | Actual |
| 10132 | 100.00 | 2023-02-02 | 83 | 1 | 3 | Budget |
| 3362 | 68831.15 | 2022-07-05 | 37 | 7 | 8 | Actual |
| 6409 | 2275094.00 | 2022-10-04 | 43 | 7 | 6 | Actual |
| 15852 | 19.00 | 2023-07-05 | 69 | 3 | 6 | Actual |
| 15087 | 169992.00 | 2023-06-04 | 29 | 7 | 7 | Actual |
| 29220 | 77.00 | 2024-08-03 | 68 | 7 | 3 | Actual |
| 27629 | 281.62 | 2024-06-03 | 81 | 4 | 11 | Actual |
| 6043 | 650.00 | 2022-10-04 | 87 | 6 | 5 | Budget |
| 31914 | 720.00 | 2024-10-03 | 66 | 6 | 7 | Actual |
| 17957 | -138.00 | 2023-09-04 | 91 | 4 | 6 | Actual |
| 34321 | 37335.11 | 2024-12-04 | 24 | 7 | 8 | Actual |
| 38107 | 8254.10 | 2025-03-04 | 100 | 7 | 12 | Actual |
| 17515 | 283.74 | 2023-08-04 | 92 | 6 | 12 | Actual |
| 34647 | 10712.66 | 2024-12-04 | 33 | 7 | 12 | Actual |
| 35220 | 1679.00 | 2025-01-02 | 63 | 6 | 6 | Actual |
| 30799 | 316.00 | 2024-09-03 | 78 | 6 | 7 | Actual |
| 37700 | 872.31 | 2025-03-04 | 66 | 2 | 8 | Actual |
| 2046 | 8835.00 | 2022-06-04 | 20 | 7 | 7 | Actual |
| 35094 | 299.00 | 2025-01-02 | 81 | 1 | 6 | Actual |
| 34726 | 717.05 | 2024-12-04 | 74 | 6 | 13 | Actual |
| 36087 | 625.00 | 2025-02-02 | 73 | 6 | 4 | Actual |
| 39111 | 152812.12 | 2025-04-04 | 101 | 6 | 11 | Actual |
| 34746 | 375099.47 | 2024-12-04 | 6 | 7 | 13 | Actual |
| 23596 | 1019.00 | 2024-03-03 | 66 | 1 | 3 | Actual |
| 18947 | 118.00 | 2023-10-04 | 73 | 4 | 6 | Actual |
| 7805 | 280.00 | 2022-11-04 | 77 | 6 | 8 | Budget |
| 5702 | 90.00 | 2022-10-04 | 78 | 6 | 3 | Budget |
| 13977 | 95794.00 | 2023-05-04 | 15 | 7 | 6 | Actual |
| 2637 | 6781.00 | 2022-07-05 | 63 | 6 | 5 | Actual |
| 19328 | 10.33 | 2023-10-04 | 69 | 3 | 11 | Actual |
| 20831 | 88.00 | 2023-12-05 | 71 | 1 | 5 | Actual |
| 4955 | 19062.00 | 2022-09-04 | 40 | 7 | 5 | Actual |
| 29436 | 39.00 | 2024-08-03 | 71 | 1 | 6 | Actual |
| 38223 | 69069.00 | 2025-04-04 | 60 | 1 | 3 | Actual |
| 38855 | 82.90 | 2025-04-04 | 71 | 2 | 8 | Actual |
| 35597 | 5.00 | 2025-01-02 | 96 | 4 | 11 | Actual |
| 1302 | 18.00 | 2022-06-04 | 84 | 7 | 3 | Actual |
| 27196 | 120.00 | 2024-06-03 | 85 | 3 | 6 | Actual |
| 38903 | 292.00 | 2025-04-04 | 90 | 6 | 8 | Actual |
| 14879 | 495.00 | 2023-06-04 | 80 | 3 | 6 | Actual |
| 29855 | 184.81 | 2024-08-03 | 83 | 1 | 11 | Actual |
| 29205 | 49390.00 | 2024-08-03 | 33 | 7 | 3 | Actual |
| 38177 | 2311.82 | 2025-03-04 | 76 | 6 | 13 | Actual |
| 26821 | 3894.00 | 2024-06-03 | 62 | 1 | 3 | Actual |
| 9444 | 12800.00 | 2023-01-02 | 100 | 7 | 5 | Actual |
| 11422 | 266.00 | 2023-03-04 | 74 | 1 | 4 | Actual |
| 17928 | 454.00 | 2023-09-04 | 87 | 3 | 6 | Actual |
| 35923 | 70835.04 | 2025-01-02 | 46 | 7 | 13 | Actual |
| 25283 | 205.63 | 2024-04-03 | 67 | 6 | 8 | Actual |
| 27313 | 42062.00 | 2024-06-03 | 38 | 7 | 6 | Actual |
| 34070 | 200.00 | 2024-12-04 | 66 | 6 | 6 | Actual |
| 18057 | 85.00 | 2023-09-04 | 71 | 1 | 7 | Actual |
| 4582 | 20.00 | 2022-09-04 | 82 | 6 | 3 | Budget |
| 32792 | 72812.00 | 2024-11-03 | 31 | 7 | 5 | Actual |
| 16061 | 12485.00 | 2023-07-05 | 20 | 7 | 7 | Actual |
| 5424 | 1016911.00 | 2022-09-04 | 43 | 7 | 7 | Actual |
| 18239 | 305115.86 | 2023-09-04 | 15 | 7 | 8 | Actual |
| 35226 | 48.00 | 2025-01-02 | 71 | 6 | 6 | Actual |
| 38372 | 5325.00 | 2025-04-04 | 53 | 6 | 4 | Actual |
| 25384 | 10.33 | 2024-04-03 | 85 | 2 | 11 | Actual |
| 4707 | 709.00 | 2022-09-04 | 81 | 1 | 4 | Actual |
| 23417 | 18.84 | 2024-02-02 | 67 | 5 | 11 | Actual |
| 16151 | 366.24 | 2023-07-05 | 73 | 6 | 8 | Actual |
| 21060 | 215.00 | 2023-12-05 | 72 | 6 | 6 | Actual |
| 33672 | 992.00 | 2024-12-04 | 80 | 6 | 3 | Actual |
| 7062 | 26686.00 | 2022-11-04 | 40 | 7 | 4 | Actual |
| 2818 | 473.00 | 2022-07-05 | 66 | 3 | 6 | Actual |
| 36181 | 302.00 | 2025-02-02 | 74 | 6 | 5 | Actual |
| 33506 | 7671.11 | 2024-11-03 | 100 | 7 | 12 | Actual |
| 37683 | 1310.20 | 2025-03-04 | 81 | 1 | 8 | Actual |
| 9428 | 6991.00 | 2023-01-02 | 22 | 7 | 5 | Actual |
| 3891 | 170.00 | 2022-08-04 | 66 | 2 | 6 | Actual |
| 5481 | 357.15 | 2022-09-04 | 65 | 2 | 8 | Actual |
| 27637 | -135.41 | 2024-06-03 | 91 | 4 | 11 | Actual |
| 1936 | 280.00 | 2022-06-04 | 67 | 1 | 7 | Budget |
| 2249 | 22143.92 | 2022-06-04 | 40 | 7 | 8 | Actual |
| 17989 | 29953.00 | 2023-09-04 | 57 | 6 | 6 | Actual |
| 3052 | 280.00 | 2022-07-05 | 67 | 1 | 7 | Budget |
| 32128 | 153.95 | 2024-10-03 | 76 | 2 | 11 | Actual |
| 4052 | 72.00 | 2022-08-04 | 78 | 5 | 6 | Actual |
| 3419 | 2200.00 | 2022-08-04 | 53 | 6 | 3 | Budget |
| 21800 | 56553.00 | 2024-01-02 | 13 | 7 | 4 | Actual |
| 7244 | 527.00 | 2022-11-04 | 87 | 1 | 6 | Actual |
| 22037 | 188.00 | 2024-01-02 | 80 | 5 | 6 | Actual |
| 21923 | 26.00 | 2024-01-02 | 69 | 1 | 6 | Actual |
| 1493 | 810.00 | 2022-06-04 | 87 | 1 | 5 | Actual |
| 407 | 336.00 | 2022-05-04 | 73 | 6 | 5 | Actual |
| 35270 | 40362.00 | 2025-01-02 | 38 | 7 | 6 | Actual |
| 12516 | 47.00 | 2023-04-04 | 83 | 7 | 3 | Actual |
| 25293 | 828.37 | 2024-04-03 | 80 | 6 | 8 | Actual |
| 24545 | 11.40 | 2024-03-03 | 77 | 2 | 12 | Actual |
| 14077 | 10710.00 | 2023-05-04 | 22 | 7 | 7 | Actual |
| 31340 | -161.90 | 2024-09-03 | 91 | 6 | 13 | Actual |
| 12661 | 23382.00 | 2023-04-04 | 32 | 7 | 4 | Actual |
| 32451 | 545.12 | 2024-10-03 | 74 | 6 | 13 | Actual |
| 2934 | 167.00 | 2022-07-05 | 81 | 5 | 6 | Actual |
| 22806 | 190.00 | 2024-02-02 | 67 | 1 | 5 | Actual |
| 31370 | 9631.26 | 2024-09-03 | 40 | 7 | 13 | Actual |
| 30426 | -327.00 | 2024-09-03 | 91 | 6 | 4 | Actual |
| 14326 | 3.00 | 2023-05-04 | 96 | 4 | 11 | Actual |
| 32453 | 613.54 | 2024-10-03 | 77 | 6 | 13 | Actual |
| 19154 | 173.81 | 2023-10-04 | 71 | 1 | 8 | Actual |
| 859 | 28200.00 | 2022-05-04 | 60 | 6 | 7 | Budget |
| 25517 | 12093.54 | 2024-04-03 | 19 | 7 | 11 | Actual |
| 37746 | 84.42 | 2025-03-04 | 82 | 6 | 8 | Actual |
| 24773 | 2114.00 | 2024-04-03 | 57 | 6 | 4 | Actual |
| 35123 | 45.00 | 2025-01-02 | 83 | 2 | 6 | Actual |
| 25337 | 23379.92 | 2024-04-03 | 60 | 1 | 11 | Actual |
| 27612 | 157.15 | 2024-06-03 | 94 | 3 | 11 | Actual |
| 1138 | 490.00 | 2022-06-04 | 65 | 1 | 3 | Actual |
| 11670 | 15382.00 | 2023-03-04 | 24 | 7 | 5 | Actual |
| 1503 | 29600.00 | 2022-06-04 | 52 | 6 | 5 | Budget |
| 1092 | 160.18 | 2022-05-04 | 90 | 6 | 8 | Actual |
| 23990 | 151.00 | 2024-03-03 | 76 | 4 | 6 | Actual |
| 4969 | 159.00 | 2022-09-04 | 67 | 1 | 6 | Actual |
| 33001 | 81328.00 | 2024-11-03 | 60 | 1 | 7 | Actual |
| 78 | 151.00 | 2022-05-04 | 73 | 6 | 3 | Actual |
| 28743 | 336.94 | 2024-07-04 | 66 | 3 | 11 | Actual |
| 36711 | 89.06 | 2025-02-02 | 83 | 3 | 11 | Actual |
| 29933 | 123.10 | 2024-08-03 | 78 | 4 | 11 | Actual |
| 6694 | 43.51 | 2022-10-04 | 82 | 6 | 8 | Actual |
| 3805 | 112205.00 | 2022-08-04 | 101 | 6 | 5 | Actual |
| 31998 | 4855.72 | 2024-10-03 | 61 | 2 | 8 | Actual |
| 3405 | 100.00 | 2022-08-04 | 84 | 1 | 3 | Budget |
| 19604 | -346.00 | 2023-11-04 | 91 | 1 | 3 | Actual |
| 7178 | 499746.00 | 2022-11-04 | 6 | 7 | 5 | Actual |
| 6219 | 480.00 | 2022-10-04 | 87 | 3 | 6 | Budget |
| 17112 | 82452.62 | 2023-08-04 | 60 | 1 | 8 | Actual |
| 32832 | 690.00 | 2024-11-03 | 61 | 2 | 6 | Actual |
| 35239 | 416.00 | 2025-01-02 | 87 | 6 | 6 | Actual |
| 25785 | 245.00 | 2024-05-03 | 74 | 7 | 3 | Actual |
| 22342 | 81.61 | 2024-01-02 | 83 | 1 | 11 | Actual |
| 20410 | 9.27 | 2023-11-04 | 69 | 5 | 11 | Actual |
| 26268 | 14978.00 | 2024-05-03 | 22 | 7 | 7 | Actual |
| 20951 | 50.00 | 2023-12-05 | 73 | 2 | 6 | Actual |
| 33402 | 284.81 | 2024-11-03 | 81 | 1 | 12 | Actual |
| 5630 | 44.00 | 2022-10-04 | 71 | 1 | 3 | Actual |
| 34583 | 35.87 | 2024-12-04 | 84 | 2 | 12 | Actual |
| 22224 | 251.09 | 2024-01-02 | 84 | 1 | 8 | Actual |
| 33617 | 10222.49 | 2024-11-03 | 38 | 7 | 13 | Actual |
| 2521 | 518.00 | 2022-07-05 | 77 | 6 | 4 | Actual |
| 38975 | 34.80 | 2025-04-04 | 71 | 2 | 11 | Actual |
| 15051 | 364.00 | 2023-06-04 | 73 | 6 | 7 | Actual |
| 10445 | 380.00 | 2023-02-02 | 76 | 1 | 5 | Budget |
| 23420 | 7.14 | 2024-02-02 | 71 | 5 | 11 | Actual |
| 6445 | 264.00 | 2022-10-04 | 83 | 1 | 7 | Actual |
| 12082 | 273.00 | 2023-03-04 | 66 | 6 | 7 | Actual |
| 3360 | 43636.74 | 2022-07-05 | 34 | 7 | 8 | Actual |
| 9813 | 187.00 | 2023-01-02 | 89 | 1 | 7 | Actual |
| 39311 | 418.80 | 2025-04-04 | 92 | 2 | 13 | Actual |
| 2875 | 198.00 | 2022-07-05 | 73 | 4 | 6 | Actual |
| 29776 | 160667.71 | 2024-08-03 | 56 | 6 | 8 | Actual |
| 32643 | 471.00 | 2024-11-03 | 94 | 1 | 4 | Actual |
| 10493 | 200.00 | 2023-02-02 | 68 | 6 | 5 | Budget |
| 26666 | 188.00 | 2024-05-03 | 90 | 6 | 12 | Actual |
| 23876 | 110901.00 | 2024-03-03 | 15 | 7 | 5 | Actual |
| 23094 | 709.00 | 2024-02-02 | 66 | 1 | 7 | Actual |
| 30673 | 221.00 | 2024-09-03 | 77 | 5 | 6 | Actual |
| 15723 | 9.00 | 2023-07-05 | 96 | 1 | 5 | Actual |
| 6030 | 200.00 | 2022-10-04 | 78 | 6 | 5 | Budget |
| 13223 | 236.00 | 2023-04-04 | 73 | 6 | 7 | Actual |
| 25360 | -180.09 | 2024-04-03 | 91 | 1 | 11 | Actual |
| 29765 | 170.78 | 2024-08-03 | 85 | 2 | 8 | Actual |
| 29394 | 421.00 | 2024-08-03 | 92 | 6 | 5 | Actual |
| 20615 | 540.00 | 2023-12-05 | 67 | 1 | 3 | Actual |
| 23910 | 449.00 | 2024-03-03 | 77 | 1 | 6 | Actual |
| 9063 | 101.00 | 2023-01-02 | 74 | 6 | 3 | Actual |
| 20166 | 69236.00 | 2023-11-04 | 34 | 7 | 7 | Actual |
| 12832 | 143.00 | 2023-04-04 | 74 | 1 | 6 | Actual |
| 6562 | 967.77 | 2022-10-04 | 66 | 1 | 8 | Actual |
| 20877 | 675.00 | 2023-12-05 | 87 | 6 | 5 | Actual |
| 12155 | 60218.87 | 2023-03-04 | 60 | 1 | 8 | Actual |
| 16270 | 103.95 | 2023-07-05 | 81 | 3 | 11 | Actual |
| 39026 | 199.70 | 2025-04-04 | 67 | 4 | 11 | Actual |
| 24268 | 207.15 | 2024-03-03 | 89 | 6 | 8 | Actual |
| 12285 | 5551.18 | 2023-03-04 | 76 | 6 | 8 | Actual |
| 11649 | -198.00 | 2023-03-04 | 91 | 6 | 5 | Actual |
| 30977 | 190.12 | 2024-09-03 | 78 | 1 | 11 | Actual |
| 27315 | 38829.00 | 2024-06-03 | 40 | 7 | 6 | Actual |
| 34640 | 4552.97 | 2024-12-04 | 22 | 7 | 12 | Actual |
| 20918 | 306.00 | 2023-12-05 | 65 | 1 | 6 | Actual |
| 15135 | 38.96 | 2023-06-04 | 69 | 2 | 8 | Actual |
| 23476 | 184462.71 | 2024-02-02 | 6 | 7 | 11 | Actual |
| 33351 | 181.61 | 2024-11-03 | 90 | 6 | 11 | Actual |
| 9412 | 7.00 | 2023-01-02 | 96 | 6 | 5 | Actual |
| 33486 | 5255.11 | 2024-11-03 | 18 | 7 | 12 | Actual |
| 38639 | 167.00 | 2025-04-04 | 65 | 5 | 6 | Actual |
| 5371 | 507.00 | 2022-09-04 | 77 | 6 | 7 | Actual |
| 37304 | 259.00 | 2025-03-04 | 84 | 1 | 5 | Actual |
| 33494 | 67162.65 | 2024-11-03 | 29 | 7 | 12 | Actual |
| 18293 | 31.61 | 2023-09-04 | 66 | 2 | 11 | Actual |
| 24988 | 78.00 | 2024-04-03 | 68 | 3 | 6 | Actual |
| 26428 | 375.23 | 2024-05-03 | 87 | 1 | 11 | Actual |
| 11019 | 19393.00 | 2023-02-02 | 33 | 7 | 7 | Actual |
| 28348 | 130.00 | 2024-07-04 | 85 | 3 | 6 | Actual |
| 7443 | 11817.00 | 2022-11-04 | 52 | 6 | 6 | Actual |
| 25636 | 3223.16 | 2024-04-03 | 22 | 7 | 12 | Actual |
| 20232 | 3329.93 | 2023-11-04 | 54 | 6 | 8 | Actual |
| 24335 | 501.83 | 2024-03-03 | 62 | 2 | 11 | Actual |
| 37198 | 378.00 | 2025-03-04 | 67 | 1 | 4 | Actual |
| 30313 | 328799.00 | 2024-09-03 | 4 | 7 | 3 | Actual |
| 26466 | 148.63 | 2024-05-03 | 65 | 3 | 11 | Actual |
| 1730 | 120.00 | 2022-06-04 | 85 | 3 | 6 | Actual |
| 16003 | 73.00 | 2023-07-05 | 82 | 1 | 7 | Actual |
| 23103 | 264.00 | 2024-02-02 | 78 | 1 | 7 | Actual |
| 12796 | 6991.00 | 2023-04-04 | 22 | 7 | 5 | Actual |
| 22233 | 243643.50 | 2024-01-02 | 12 | 2 | 8 | Actual |
| 29972 | 102.89 | 2024-08-03 | 84 | 6 | 11 | Actual |
| 20753 | -403.00 | 2023-12-05 | 91 | 1 | 4 | Actual |
| 7715 | 290.48 | 2022-11-04 | 90 | 1 | 8 | Actual |
| 6571 | 655.64 | 2022-10-04 | 73 | 1 | 8 | Actual |
| 9531 | 40.00 | 2023-01-02 | 85 | 2 | 6 | Budget |
| 1351 | 200.00 | 2022-06-04 | 84 | 1 | 4 | Budget |
| 17885 | 41.00 | 2023-09-04 | 67 | 2 | 6 | Actual |
| 9912 | 60000.68 | 2023-01-02 | 60 | 1 | 8 | Actual |
| 34997 | 654.00 | 2025-01-02 | 76 | 1 | 5 | Actual |
| 11687 | 2886.00 | 2023-03-04 | 61 | 1 | 6 | Actual |
| 33522 | 369.68 | 2024-11-03 | 81 | 1 | 13 | Actual |
| 1029 | 107.14 | 2022-05-04 | 85 | 2 | 8 | Actual |
| 7407 | 70.00 | 2022-11-04 | 67 | 5 | 6 | Budget |
| 35018 | 8999.00 | 2025-01-02 | 57 | 6 | 5 | Actual |
| 16808 | 15961.00 | 2023-08-04 | 28 | 7 | 5 | Actual |
| 5828 | 316.00 | 2022-10-04 | 78 | 1 | 4 | Actual |
| 15731 | 4514.00 | 2023-07-05 | 61 | 6 | 5 | Actual |
| 1990 | 574.00 | 2022-06-04 | 65 | 6 | 7 | Actual |
| 31615 | 17756.00 | 2024-10-03 | 52 | 6 | 5 | Actual |
| 20271 | 112607.72 | 2023-11-04 | 14 | 7 | 8 | Actual |
| 15048 | 52.00 | 2023-06-04 | 69 | 6 | 7 | Actual |
| 4466 | 15396.82 | 2022-08-04 | 8 | 7 | 8 | Actual |
| 10411 | 140292.00 | 2023-02-02 | 29 | 7 | 4 | Actual |
| 6110 | 480.00 | 2022-10-04 | 80 | 1 | 6 | Budget |
| 25950 | 202.00 | 2024-05-03 | 83 | 6 | 5 | Actual |
| 3051 | 550.00 | 2022-07-05 | 66 | 1 | 7 | Budget |
| 27772 | 49.70 | 2024-06-03 | 76 | 2 | 12 | Actual |
| 12622 | 514.00 | 2023-04-04 | 81 | 6 | 4 | Actual |
| 29075 | 452.14 | 2024-07-04 | 74 | 6 | 13 | Actual |
| 11926 | 13549.00 | 2023-03-04 | 53 | 6 | 6 | Actual |
| 17304 | 35.87 | 2023-08-04 | 83 | 3 | 11 | Actual |
| 18213 | 508.67 | 2023-09-04 | 74 | 6 | 8 | Actual |
| 24467 | 67.78 | 2024-03-03 | 85 | 6 | 11 | Actual |
| 19186 | 826.85 | 2023-10-04 | 77 | 2 | 8 | Actual |
| 32900 | 265.00 | 2024-11-03 | 81 | 4 | 6 | Actual |
| 36334 | 396.00 | 2025-02-02 | 92 | 4 | 6 | Actual |
| 19731 | 35625.00 | 2023-11-04 | 56 | 6 | 4 | Actual |
| 19404 | 35859.94 | 2023-10-04 | 56 | 6 | 11 | Actual |
| 25200 | 10710.00 | 2024-04-03 | 22 | 7 | 7 | Actual |
| 6788 | 50131.00 | 2022-11-04 | 12 | 2 | 3 | Actual |
| 18307 | 12.46 | 2023-09-04 | 84 | 2 | 11 | Actual |
| 10947 | 35696.00 | 2023-02-02 | 60 | 6 | 7 | Actual |
| 31240 | 44221.80 | 2024-09-03 | 21 | 7 | 12 | Actual |
| 21766 | 2929.00 | 2024-01-02 | 62 | 6 | 4 | Actual |
| 28538 | 46698.00 | 2024-07-04 | 7 | 7 | 7 | Actual |
| 18348 | 63.53 | 2023-09-04 | 67 | 4 | 11 | Actual |
| 10583 | 260.00 | 2023-02-02 | 76 | 1 | 6 | Actual |
| 11243 | 173.00 | 2023-03-04 | 78 | 1 | 3 | Actual |
| 22553 | 226.30 | 2024-01-02 | 90 | 6 | 12 | Actual |
| 3137 | 138.00 | 2022-07-05 | 83 | 6 | 7 | Actual |
| 33745 | 4740.00 | 2024-12-04 | 62 | 1 | 4 | Actual |
| 12289 | 166.24 | 2023-03-04 | 78 | 6 | 8 | Actual |
| 9287 | 10976.00 | 2023-01-02 | 18 | 7 | 4 | Actual |
| 27029 | 278440.00 | 2024-06-03 | 46 | 7 | 4 | Actual |
| 17004 | 22423.00 | 2023-08-04 | 24 | 7 | 6 | Actual |
| 5906 | -138.00 | 2022-10-04 | 91 | 6 | 4 | Actual |
| 20131 | 764.00 | 2023-11-04 | 80 | 6 | 7 | Actual |
| 1626 | 32.00 | 2022-06-04 | 82 | 1 | 6 | Actual |
| 31869 | 203048.00 | 2024-10-03 | 35 | 7 | 6 | Actual |
| 21950 | 10.00 | 2024-01-02 | 69 | 2 | 6 | Actual |
| 19089 | 32955.00 | 2023-10-04 | 63 | 6 | 7 | Actual |
| 15100 | 91693.70 | 2023-06-04 | 60 | 1 | 8 | Actual |
| 15409 | 22.04 | 2023-06-04 | 81 | 1 | 12 | Actual |
| 31725 | 35.00 | 2024-10-03 | 84 | 2 | 6 | Actual |
| 28938 | 24.16 | 2024-07-04 | 94 | 2 | 12 | Actual |
| 7209 | 2190.00 | 2022-11-04 | 62 | 1 | 6 | Actual |
| 21746 | 917.00 | 2024-01-02 | 80 | 1 | 4 | Actual |
| 14178 | 682.91 | 2023-05-04 | 87 | 6 | 8 | Actual |
| 11182 | 264.72 | 2023-02-02 | 92 | 6 | 8 | Actual |
| 4327 | 525.33 | 2022-08-04 | 76 | 1 | 8 | Actual |
| 491 | 100.00 | 2022-05-04 | 74 | 1 | 6 | Budget |
| 32213 | 105.02 | 2024-10-03 | 81 | 5 | 11 | Actual |
| 6982 | 1345.00 | 2022-11-04 | 57 | 6 | 4 | Actual |
| 39310 | -247.87 | 2025-04-04 | 91 | 2 | 13 | Actual |
| 11757 | 248.00 | 2023-03-04 | 77 | 2 | 6 | Actual |
| 13903 | 302.00 | 2023-05-04 | 87 | 4 | 6 | Actual |
| 38212 | 9331.25 | 2025-03-04 | 32 | 7 | 13 | Actual |
| 23107 | 225.00 | 2024-02-02 | 83 | 1 | 7 | Actual |
| 27186 | 293.00 | 2024-06-03 | 73 | 3 | 6 | Actual |
| 17367 | 1.00 | 2023-08-04 | 96 | 5 | 11 | Actual |
| 14702 | 25367.00 | 2023-06-04 | 24 | 7 | 4 | Actual |
| 26345 | 187183.36 | 2024-05-03 | 56 | 6 | 8 | Actual |
| 24544 | 6.08 | 2024-03-03 | 76 | 2 | 12 | Actual |
| 23149 | 464.00 | 2024-02-02 | 92 | 6 | 7 | Actual |
| 2594 | 260.00 | 2022-07-05 | 73 | 1 | 5 | Actual |
| 2699 | 13062.00 | 2022-07-05 | 28 | 7 | 5 | Actual |
| 25488 | 114.59 | 2024-04-03 | 73 | 6 | 11 | Actual |
| 33943 | 375.00 | 2024-12-04 | 81 | 1 | 6 | Actual |
| 11994 | 30604.00 | 2023-03-04 | 19 | 7 | 6 | Actual |
| 20256 | 819.28 | 2023-11-04 | 87 | 6 | 8 | Actual |
| 23135 | 412.00 | 2024-02-02 | 74 | 6 | 7 | Actual |
| 3738 | 650.00 | 2022-08-04 | 87 | 1 | 5 | Budget |
| 23317 | 285.87 | 2024-02-02 | 80 | 1 | 11 | Actual |
| 1751 | 137.00 | 2022-06-04 | 68 | 4 | 6 | Actual |
| 39250 | 10509.47 | 2025-04-04 | 33 | 7 | 12 | Actual |
| 1764 | 100.00 | 2022-06-04 | 78 | 4 | 6 | Budget |
| 31021 | 1645.47 | 2024-09-03 | 62 | 3 | 11 | Actual |
| 37342 | 226.00 | 2025-03-04 | 89 | 6 | 5 | Actual |
| 27408 | 39629.00 | 2024-06-03 | 40 | 7 | 7 | Actual |
| 2817 | 520.00 | 2022-07-05 | 65 | 3 | 6 | Actual |
| 32649 | 79120.00 | 2024-11-03 | 56 | 6 | 4 | Actual |
| 32330 | 66.72 | 2024-10-03 | 71 | 6 | 12 | Actual |
| 38343 | 81282.00 | 2025-04-04 | 60 | 1 | 4 | Actual |
| 14538 | 67095.00 | 2023-06-04 | 60 | 6 | 3 | Actual |
| 2695 | 42001.00 | 2022-07-05 | 21 | 7 | 5 | Actual |
| 10789 | 50.00 | 2023-02-02 | 85 | 5 | 6 | Budget |
| 23924 | 84328.00 | 2024-03-03 | 12 | 2 | 6 | Actual |
| 5073 | 220.00 | 2022-09-04 | 73 | 3 | 6 | Budget |
| 25037 | 116.00 | 2024-04-03 | 65 | 5 | 6 | Actual |
| 38804 | 33556.00 | 2025-04-04 | 24 | 7 | 7 | Actual |
| 35357 | 67344.00 | 2025-01-02 | 31 | 7 | 7 | Actual |
| 33250 | 173.10 | 2024-11-03 | 73 | 2 | 11 | Actual |
| 20104 | 336.00 | 2023-11-04 | 90 | 1 | 7 | Actual |
| 7098 | 43.00 | 2022-11-04 | 82 | 1 | 5 | Actual |
| 17082 | 64000.00 | 2023-08-04 | 99 | 6 | 7 | Actual |
| 9329 | 380.00 | 2023-01-02 | 76 | 1 | 5 | Budget |
| 8142 | 155.00 | 2022-12-05 | 84 | 6 | 4 | Actual |
| 9039 | 14800.00 | 2023-01-02 | 60 | 6 | 3 | Budget |
| 38157 | 176.69 | 2025-03-04 | 90 | 2 | 13 | Actual |
| 23833 | 18133.00 | 2024-03-03 | 52 | 6 | 5 | Actual |
| 34322 | 30872.87 | 2024-12-04 | 28 | 7 | 8 | Actual |
| 7770 | 18800.00 | 2022-11-04 | 53 | 6 | 8 | Budget |
| 37853 | 311.40 | 2025-03-04 | 74 | 3 | 11 | Actual |
| 8367 | 480.00 | 2022-12-05 | 87 | 1 | 6 | Budget |
| 29206 | 43767.00 | 2024-08-03 | 34 | 7 | 3 | Actual |
| 29585 | 102.00 | 2024-08-03 | 83 | 6 | 6 | Actual |
| 17284 | 90.12 | 2023-08-04 | 92 | 2 | 11 | Actual |
| 5253 | 305.00 | 2022-09-04 | 92 | 6 | 6 | Actual |
| 14394 | 27.36 | 2023-05-04 | 65 | 1 | 12 | Actual |
| 35804 | 13262.71 | 2025-01-02 | 40 | 7 | 12 | Actual |
| 18322 | 37.99 | 2023-09-04 | 68 | 3 | 11 | Actual |
| 6914 | 30.00 | 2022-11-04 | 84 | 7 | 3 | Budget |
| 31263 | 88.97 | 2024-09-03 | 67 | 1 | 13 | Actual |
| 6492 | 354.00 | 2022-10-04 | 73 | 6 | 7 | Actual |
| 20746 | 69.00 | 2023-12-05 | 82 | 1 | 4 | Actual |
| 4551 | 781.00 | 2022-09-04 | 62 | 6 | 3 | Actual |
| 8783 | 13867.00 | 2022-12-05 | 28 | 7 | 7 | Actual |
| 5388 | 540.00 | 2022-09-04 | 87 | 6 | 7 | Actual |
| 18128 | 21593.00 | 2023-09-04 | 28 | 7 | 7 | Actual |
| 2051 | 16153.00 | 2022-06-04 | 28 | 7 | 7 | Actual |
| 38503 | 19465.00 | 2025-04-04 | 7 | 7 | 5 | Actual |
| 3364 | 58452.17 | 2022-07-05 | 39 | 7 | 8 | Actual |
| 16680 | 213.00 | 2023-08-04 | 73 | 6 | 4 | Actual |
| 36383 | 463.00 | 2025-02-02 | 80 | 6 | 6 | Actual |
| 21873 | 366.00 | 2024-01-02 | 81 | 6 | 5 | Actual |
| 26147 | 288.00 | 2024-05-03 | 80 | 6 | 6 | Actual |
| 32625 | 106.00 | 2024-11-03 | 69 | 1 | 4 | Actual |
| 10140 | 204.00 | 2023-02-02 | 89 | 1 | 3 | Actual |
| 31624 | 842.00 | 2024-10-03 | 65 | 6 | 5 | Actual |
| 20394 | 43.31 | 2023-11-04 | 84 | 4 | 11 | Actual |
| 22524 | 550.77 | 2024-01-02 | 12 | 2 | 12 | Actual |
| 13130 | 14172.00 | 2023-04-04 | 28 | 7 | 6 | Actual |
| 18280 | 55.02 | 2023-09-04 | 85 | 1 | 11 | Actual |
| 13345 | 80.00 | 2023-04-04 | 68 | 2 | 8 | Budget |
| 4059 | 60.00 | 2022-08-04 | 83 | 5 | 6 | Budget |
| 3664 | 5821.00 | 2022-08-04 | 94 | 6 | 4 | Actual |
| 29760 | 1013.22 | 2024-08-03 | 80 | 2 | 8 | Actual |
| 4918 | 132.00 | 2022-09-04 | 85 | 6 | 5 | Actual |
| 5410 | 8156.00 | 2022-09-04 | 22 | 7 | 7 | Actual |
| 5987 | 249.00 | 2022-10-04 | 94 | 1 | 5 | Actual |
| 9681 | 27.00 | 2023-01-02 | 94 | 5 | 6 | Actual |
| 2364 | 209423.00 | 2022-07-05 | 4 | 7 | 3 | Actual |
| 14686 | 1324.00 | 2023-06-04 | 97 | 6 | 4 | Actual |
| 26370 | 279.87 | 2024-05-03 | 90 | 6 | 8 | Actual |
| 29080 | 443.37 | 2024-07-04 | 81 | 6 | 13 | Actual |
| 19946 | 83.00 | 2023-11-04 | 68 | 3 | 6 | Actual |
| 11116 | 546.55 | 2023-02-02 | 87 | 2 | 8 | Actual |
| 35067 | 67518.00 | 2025-01-02 | 31 | 7 | 5 | Actual |
| 12066 | 110.00 | 2023-03-04 | 54 | 6 | 7 | Actual |
| 35933 | 205.00 | 2025-02-02 | 71 | 1 | 3 | Actual |
| 10767 | 17.00 | 2023-02-02 | 71 | 5 | 6 | Actual |
| 2776 | 8.00 | 2022-07-05 | 71 | 2 | 6 | Actual |
| 4620 | 27972.00 | 2022-09-04 | 33 | 7 | 3 | Actual |
| 21839 | 542.00 | 2024-01-02 | 81 | 1 | 5 | Actual |
| 35446 | 749.58 | 2025-01-02 | 81 | 6 | 8 | Actual |
| 25923 | 423.00 | 2024-05-03 | 94 | 1 | 5 | Actual |
| 17370 | 980.56 | 2023-08-04 | 54 | 6 | 11 | Actual |
| 1681 | 39.00 | 2022-06-04 | 85 | 2 | 6 | Actual |
| 13334 | 16000.00 | 2023-04-04 | 60 | 2 | 8 | Budget |
| 1651 | 79.00 | 2022-06-04 | 66 | 2 | 6 | Actual |
| 38791 | 877735.00 | 2025-04-04 | 4 | 7 | 7 | Actual |
| 3847 | 135.00 | 2022-08-04 | 68 | 1 | 6 | Actual |
| 23557 | 151.83 | 2024-02-02 | 90 | 6 | 12 | Actual |
| 28472 | 10013.00 | 2024-07-04 | 61 | 1 | 7 | Actual |
| 20407 | 75.23 | 2023-11-04 | 66 | 5 | 11 | Actual |
| 15032 | 424.00 | 2023-06-04 | 94 | 1 | 7 | Actual |
| 2377 | 25636.00 | 2022-07-05 | 24 | 7 | 3 | Actual |
| 9006 | 550.00 | 2023-01-02 | 77 | 1 | 3 | Budget |
| 14368 | 23634.18 | 2023-05-04 | 14 | 7 | 11 | Actual |
| 13932 | -123.00 | 2023-05-04 | 91 | 5 | 6 | Actual |
| 24012 | 16.00 | 2024-03-03 | 69 | 5 | 6 | Actual |
| 17114 | 4229.95 | 2023-08-04 | 62 | 1 | 8 | Actual |
| 37707 | 643.52 | 2025-03-04 | 76 | 2 | 8 | Actual |
| 33452 | 464.60 | 2024-11-03 | 66 | 6 | 12 | Actual |
| 5550 | 43.51 | 2022-09-04 | 71 | 6 | 8 | Actual |
| 6019 | 750.00 | 2022-10-04 | 72 | 6 | 5 | Budget |
| 11191 | 26001.57 | 2023-02-02 | 7 | 7 | 8 | Actual |
| 8034 | 30.00 | 2022-12-05 | 84 | 7 | 3 | Budget |
| 14314 | 163.53 | 2023-05-04 | 80 | 4 | 11 | Actual |
| 11729 | 332.00 | 2023-03-04 | 92 | 1 | 6 | Actual |
| 24786 | 250.00 | 2024-04-03 | 74 | 6 | 4 | Actual |
| 35283 | 67.00 | 2025-01-02 | 69 | 1 | 7 | Actual |
| 34801 | 6660.00 | 2025-01-02 | 52 | 6 | 3 | Actual |
| 33416 | 438.00 | 2024-11-03 | 61 | 2 | 12 | Actual |
| 19394 | 23.10 | 2023-10-04 | 85 | 5 | 11 | Actual |
| 17360 | 11.40 | 2023-08-04 | 85 | 5 | 11 | Actual |
| 29210 | 93887.00 | 2024-08-03 | 39 | 7 | 3 | Actual |
| 32269 | 16743.62 | 2024-10-03 | 19 | 7 | 11 | Actual |
| 2732 | 155.00 | 2022-07-05 | 74 | 1 | 6 | Actual |
| 8579 | 6500.00 | 2022-12-05 | 63 | 6 | 6 | Budget |
| 38464 | 8990.00 | 2025-04-04 | 52 | 6 | 5 | Actual |
| 25558 | 60.33 | 2024-04-03 | 89 | 1 | 12 | Actual |
| 15415 | 64.59 | 2023-06-04 | 89 | 1 | 12 | Actual |
| 16813 | 55640.00 | 2023-08-04 | 34 | 7 | 5 | Actual |
| 23648 | 148.00 | 2024-03-03 | 89 | 6 | 3 | Actual |
| 20789 | 384.00 | 2023-12-05 | 92 | 6 | 4 | Actual |
| 24978 | 84.00 | 2024-04-03 | 92 | 2 | 6 | Actual |
| 20626 | 106.00 | 2023-12-05 | 82 | 1 | 3 | Actual |
| 39241 | 5464.69 | 2025-04-04 | 20 | 7 | 12 | Actual |
| 39383 | 1522.90 | 2025-05-03 | 85 | 7 | 5 | Actual |
| 15546 | 1240.00 | 2023-07-05 | 97 | 6 | 3 | Actual |
| 4872 | 142200.00 | 2022-09-04 | 56 | 6 | 5 | Budget |
| 9766 | 24312.00 | 2023-01-02 | 38 | 7 | 6 | Actual |
| 34829 | 248.00 | 2025-01-02 | 89 | 6 | 3 | Actual |
| 19009 | 104.00 | 2023-10-04 | 78 | 6 | 6 | Actual |
| 28110 | 434.00 | 2024-07-04 | 89 | 1 | 4 | Actual |
| 2807 | 2.00 | 2022-07-05 | 96 | 2 | 6 | Actual |
| 6114 | 30.00 | 2022-10-04 | 82 | 1 | 6 | Budget |
| 11563 | 205.00 | 2023-03-04 | 74 | 1 | 5 | Actual |
| 21702 | 58681.00 | 2024-01-02 | 43 | 7 | 3 | Actual |
| 7919 | 1440.00 | 2022-12-05 | 61 | 6 | 3 | Actual |
| 9211 | 330.00 | 2023-01-02 | 90 | 1 | 4 | Actual |
| 35568 | 192.25 | 2025-01-02 | 92 | 3 | 11 | Actual |
| 11420 | 400.00 | 2023-03-04 | 73 | 1 | 4 | Budget |
| 22430 | -114.13 | 2024-01-02 | 91 | 4 | 11 | Actual |
| 38237 | 1715.00 | 2025-04-04 | 80 | 1 | 3 | Actual |
| 18868 | 170.00 | 2023-10-04 | 76 | 1 | 6 | Actual |
| 8856 | 100.00 | 2022-12-05 | 67 | 2 | 8 | Budget |
| 4853 | 190.00 | 2022-09-04 | 84 | 1 | 5 | Actual |
| 12838 | 100.00 | 2023-04-04 | 78 | 1 | 6 | Budget |
| 20274 | 43057.94 | 2023-11-04 | 19 | 7 | 8 | Actual |
| 17785 | 234.00 | 2023-09-04 | 94 | 1 | 5 | Actual |
| 21575 | 11.40 | 2023-12-05 | 85 | 6 | 12 | Actual |
| 22906 | 102.00 | 2024-02-02 | 78 | 1 | 6 | Actual |
| 14707 | 27428.00 | 2023-06-04 | 33 | 7 | 4 | Actual |
| 35316 | 234.00 | 2025-01-02 | 68 | 6 | 7 | Actual |
| 11544 | 39376.00 | 2023-03-04 | 60 | 1 | 5 | Actual |
| 9394 | 808.00 | 2023-01-02 | 80 | 6 | 5 | Actual |
| 17769 | 263.00 | 2023-09-04 | 73 | 1 | 5 | Actual |
| 36603 | 276.84 | 2025-02-02 | 90 | 6 | 8 | Actual |
| 31588 | 7799.00 | 2024-10-03 | 61 | 1 | 5 | Actual |
| 8112 | 469.00 | 2022-12-05 | 65 | 6 | 4 | Actual |
| 18829 | 610670.00 | 2023-10-04 | 4 | 7 | 5 | Actual |
| 8121 | 42.00 | 2022-12-05 | 71 | 6 | 4 | Actual |
| 31848 | 222214.00 | 2024-10-03 | 101 | 6 | 6 | Actual |
| 15733 | 16512.00 | 2023-07-05 | 63 | 6 | 5 | Actual |
| 14505 | 5780.65 | 2023-05-04 | 100 | 7 | 12 | Actual |
| 37637 | 1866.00 | 2025-03-04 | 97 | 6 | 7 | Actual |
| 6746 | 1900.00 | 2022-11-04 | 62 | 1 | 3 | Budget |
| 25723 | 89.00 | 2024-05-03 | 71 | 6 | 3 | Actual |
| 1299 | 10.00 | 2022-06-04 | 82 | 7 | 3 | Budget |
| 17773 | 171.00 | 2023-09-04 | 78 | 1 | 5 | Actual |
| 29119 | 1454896.71 | 2024-07-04 | 43 | 7 | 13 | Actual |
| 27540 | 87.99 | 2024-06-03 | 71 | 1 | 11 | Actual |
| 709 | 8772.00 | 2022-05-04 | 52 | 6 | 6 | Actual |
| 16431 | 18.84 | 2023-07-05 | 65 | 2 | 12 | Actual |
| 26958 | 298.00 | 2024-06-03 | 85 | 1 | 4 | Actual |
| 13798 | -140576.80 | 2023-05-04 | 43 | 7 | 5 | Actual |
| 28795 | 334.81 | 2024-07-04 | 62 | 5 | 11 | Actual |
| 24754 | 851.00 | 2024-04-03 | 77 | 1 | 4 | Actual |
| 11748 | 40.00 | 2023-03-04 | 71 | 2 | 6 | Budget |
| 35504 | 436.94 | 2025-01-02 | 81 | 1 | 11 | Actual |
| 11695 | 200.00 | 2023-03-04 | 67 | 1 | 6 | Budget |
| 12710 | 200.00 | 2023-04-04 | 85 | 1 | 5 | Budget |
| 1897 | 365039.00 | 2022-06-04 | 101 | 6 | 6 | Actual |
| 34209 | 139264.00 | 2024-12-04 | 35 | 7 | 7 | Actual |
| 33500 | 26594.87 | 2024-11-03 | 37 | 7 | 12 | Actual |
| 14988 | 12235.00 | 2023-06-04 | 20 | 7 | 6 | Actual |
| 9519 | 68.00 | 2023-01-02 | 78 | 2 | 6 | Actual |
| 20523 | 110.34 | 2023-11-04 | 61 | 2 | 12 | Actual |
| 26317 | 4178.43 | 2024-05-03 | 62 | 2 | 8 | Actual |
| 21993 | 396.00 | 2024-01-02 | 90 | 3 | 6 | Actual |
| 1848 | 1400.00 | 2022-06-04 | 62 | 6 | 6 | Budget |
| 12263 | 1900.00 | 2023-03-04 | 61 | 6 | 8 | Budget |
| 25661 | 18617.00 | 2024-05-02 | 93 | 7 | 5 | Actual |
| 37067 | 10329.51 | 2025-02-02 | 38 | 7 | 13 | Actual |
| 17956 | 172.00 | 2023-09-04 | 90 | 4 | 6 | Actual |
| 17882 | 662.00 | 2023-09-04 | 62 | 2 | 6 | Actual |
| 2931 | 270.00 | 2022-07-05 | 80 | 5 | 6 | Actual |
| 3606 | 2000.00 | 2022-08-04 | 52 | 6 | 4 | Budget |
| 28603 | 546.55 | 2024-07-04 | 76 | 2 | 8 | Actual |
| 4882 | 24070.00 | 2022-09-04 | 63 | 6 | 5 | Actual |
| 13817 | 295.00 | 2023-05-04 | 81 | 1 | 6 | Actual |
| 27454 | 1401.11 | 2024-06-03 | 80 | 2 | 8 | Actual |
| 10434 | 320.00 | 2023-02-02 | 67 | 1 | 5 | Actual |
| 12342 | 17977.17 | 2023-03-04 | 100 | 7 | 8 | Actual |
| 23068 | 64708.00 | 2024-02-02 | 15 | 7 | 6 | Actual |
| 28477 | 408.00 | 2024-07-04 | 68 | 1 | 7 | Actual |
| 21594 | 3757.21 | 2023-12-05 | 20 | 7 | 12 | Actual |
| 34971 | 35124.00 | 2025-01-02 | 24 | 7 | 4 | Actual |
| 3192 | 380.00 | 2022-07-05 | 66 | 1 | 8 | Budget |
| 34196 | 17287.00 | 2024-12-04 | 18 | 7 | 7 | Actual |
| 35502 | 188.00 | 2025-01-02 | 78 | 1 | 11 | Actual |
| 9387 | 2884.00 | 2023-01-02 | 76 | 6 | 5 | Actual |
| 33594 | 133344.09 | 2024-11-03 | 101 | 6 | 13 | Actual |
| 33707 | 30297.00 | 2024-12-04 | 34 | 7 | 3 | Actual |
| 23000 | 15672.00 | 2024-02-02 | 60 | 5 | 6 | Actual |
| 3311 | 3069.32 | 2022-07-05 | 76 | 6 | 8 | Actual |
| 38302 | 37618.00 | 2025-04-04 | 28 | 7 | 3 | Actual |
| 38181 | 732.84 | 2025-03-04 | 81 | 6 | 13 | Actual |
| 4659 | 124.00 | 2022-09-04 | 81 | 7 | 3 | Actual |
| 36867 | 410.34 | 2025-02-02 | 61 | 2 | 12 | Actual |
| 16528 | 1309.00 | 2023-08-04 | 77 | 1 | 3 | Actual |
| 991 | 24969.73 | 2022-05-04 | 60 | 2 | 8 | Actual |
| 36744 | -113.07 | 2025-02-02 | 91 | 4 | 11 | Actual |
| 24548 | 7.14 | 2024-03-03 | 81 | 2 | 12 | Actual |
| 14384 | 34042.88 | 2023-05-04 | 37 | 7 | 11 | Actual |
| 8981 | 833914.89 | 2022-12-05 | 46 | 7 | 8 | Actual |
| 11651 | 58365.00 | 2023-03-04 | 94 | 6 | 5 | Actual |
| 911 | 70400.00 | 2022-05-04 | 101 | 6 | 7 | Budget |
| 35247 | 218085.00 | 2025-01-02 | 101 | 6 | 6 | Actual |
| 18839 | 46791.00 | 2023-10-04 | 21 | 7 | 5 | Actual |
| 35421 | 364.72 | 2025-01-02 | 92 | 2 | 8 | Actual |
| 22017 | 302.00 | 2024-01-02 | 87 | 4 | 6 | Actual |
| 31805 | 50.00 | 2024-10-03 | 84 | 5 | 6 | Actual |
| 27251 | 167.00 | 2024-06-03 | 90 | 5 | 6 | Actual |
| 29895 | 1551.85 | 2024-08-03 | 62 | 3 | 11 | Actual |
| 18609 | 261.00 | 2023-10-04 | 90 | 6 | 3 | Actual |
| 1223 | 90.00 | 2022-06-04 | 83 | 6 | 3 | Budget |
| 10804 | 63648.00 | 2023-02-02 | 56 | 6 | 6 | Actual |
| 18848 | 48453.00 | 2023-10-04 | 34 | 7 | 5 | Actual |
| 1736 | 417.00 | 2022-06-04 | 92 | 3 | 6 | Actual |
| 9572 | 401.00 | 2023-01-02 | 81 | 3 | 6 | Actual |
| 30124 | 36345.05 | 2024-08-03 | 35 | 7 | 12 | Actual |
| 14657 | 34283.00 | 2023-06-04 | 60 | 6 | 4 | Actual |
| 28572 | 148.05 | 2024-07-04 | 71 | 1 | 8 | Actual |
| 7289 | 50.00 | 2022-11-04 | 84 | 2 | 6 | Budget |
| 5588 | 773909.44 | 2022-09-04 | 6 | 7 | 8 | Actual |
| 14890 | 11.00 | 2023-06-04 | 96 | 3 | 6 | Actual |
| 9809 | 200.00 | 2023-01-02 | 85 | 1 | 7 | Budget |
| 37807 | 110.34 | 2025-03-04 | 85 | 1 | 11 | Actual |
| 1119 | 19174.17 | 2022-05-04 | 33 | 7 | 8 | Actual |
| 32214 | 11.40 | 2024-10-03 | 82 | 5 | 11 | Actual |
| 3745 | 37775.00 | 2022-08-04 | 12 | 2 | 5 | Actual |
| 34628 | 183858.44 | 2024-12-04 | 101 | 6 | 12 | Actual |
| 29068 | 281.96 | 2024-07-04 | 66 | 6 | 13 | Actual |
| 12169 | 49.57 | 2023-03-04 | 69 | 1 | 8 | Actual |
| 12000 | 16000.00 | 2023-03-04 | 28 | 7 | 6 | Actual |
| 28018 | 1136.00 | 2024-07-04 | 80 | 6 | 3 | Actual |
| 20192 | 328.36 | 2023-11-04 | 83 | 1 | 8 | Actual |
| 34436 | 82.68 | 2024-12-04 | 84 | 4 | 11 | Actual |
| 32142 | 101.82 | 2024-10-03 | 94 | 2 | 11 | Actual |
| 26574 | -135.41 | 2024-05-03 | 91 | 6 | 11 | Actual |
| 19892 | 19.00 | 2023-11-04 | 69 | 1 | 6 | Actual |
| 37292 | 405.00 | 2025-03-04 | 68 | 1 | 5 | Actual |
| 32768 | 417.00 | 2024-11-03 | 90 | 6 | 5 | Actual |
| 36343 | 16.00 | 2025-02-02 | 69 | 5 | 6 | Actual |
| 20676 | 530246.00 | 2023-12-05 | 6 | 7 | 3 | Actual |
| 32688 | 75340.00 | 2024-11-03 | 14 | 7 | 4 | Actual |
| 14312 | 149.70 | 2023-05-04 | 77 | 4 | 11 | Actual |
| 12674 | 4200.00 | 2023-04-04 | 61 | 1 | 5 | Budget |
| 14227 | 108.21 | 2023-05-04 | 73 | 1 | 11 | Actual |
| 13683 | 114330.00 | 2023-05-04 | 15 | 7 | 4 | Actual |
| 20370 | 35.87 | 2023-11-04 | 89 | 3 | 11 | Actual |
| 23723 | 468.00 | 2024-03-03 | 76 | 1 | 4 | Actual |
| 2923 | 128.00 | 2022-07-05 | 74 | 5 | 6 | Actual |
| 15925 | 198.00 | 2023-07-05 | 54 | 6 | 6 | Actual |
| 6301 | 246.00 | 2022-10-04 | 80 | 5 | 6 | Actual |
| 32923 | 210.00 | 2024-11-03 | 77 | 5 | 6 | Actual |
| 15053 | 8778.00 | 2023-06-04 | 76 | 6 | 7 | Actual |
| 11010 | 9604.00 | 2023-02-02 | 20 | 7 | 7 | Actual |
| 29677 | 273.00 | 2024-08-03 | 83 | 6 | 7 | Actual |
| 6297 | 200.00 | 2022-10-04 | 77 | 5 | 6 | Budget |
| 17766 | 135.00 | 2023-09-04 | 68 | 1 | 5 | Actual |
| 25033 | 6.00 | 2024-04-03 | 96 | 4 | 6 | Actual |
| 32080 | 110227.38 | 2024-10-03 | 34 | 7 | 8 | Actual |
| 22343 | 73.10 | 2024-01-02 | 84 | 1 | 11 | Actual |
| 25936 | 619.00 | 2024-05-03 | 66 | 6 | 5 | Actual |
| 23933 | 8.00 | 2024-03-03 | 71 | 2 | 6 | Actual |
| 11354 | 267747.00 | 2023-03-04 | 46 | 7 | 3 | Actual |
| 24836 | 2559.00 | 2024-04-03 | 62 | 1 | 5 | Actual |
| 9037 | 5600.00 | 2023-01-02 | 57 | 6 | 3 | Budget |
| 24930 | 230.00 | 2024-04-03 | 65 | 1 | 6 | Actual |
| 26171 | 17114.00 | 2024-05-03 | 20 | 7 | 6 | Actual |
| 12866 | 657.00 | 2023-04-04 | 62 | 2 | 6 | Actual |
| 6756 | 39.00 | 2022-11-04 | 71 | 1 | 3 | Actual |
| 5903 | 550.00 | 2022-10-04 | 87 | 6 | 4 | Budget |
| 17613 | 770078.00 | 2023-09-04 | 4 | 7 | 3 | Actual |
| 29547 | 232.00 | 2024-08-03 | 77 | 5 | 6 | Actual |
| 4295 | 19580.00 | 2022-08-04 | 33 | 7 | 7 | Actual |
| 30102 | 35000.00 | 2024-08-03 | 99 | 6 | 12 | Actual |
| 1432 | 56870.00 | 2022-06-04 | 15 | 7 | 4 | Actual |
| 7286 | 60.00 | 2022-11-04 | 83 | 2 | 6 | Budget |
| 10398 | 10211.00 | 2023-02-02 | 7 | 7 | 4 | Actual |
| 39192 | 100.76 | 2025-04-04 | 92 | 2 | 12 | Actual |
| 16354 | 997.59 | 2023-07-05 | 76 | 6 | 11 | Actual |
| 34747 | 12990.97 | 2024-12-04 | 7 | 7 | 13 | Actual |
| 20204 | 5120.87 | 2023-11-04 | 61 | 2 | 8 | Actual |
| 27354 | 3497.00 | 2024-06-03 | 62 | 6 | 7 | Actual |
| 9159 | 30.00 | 2023-01-02 | 85 | 7 | 3 | Budget |
| 22880 | 154626.00 | 2024-02-02 | 29 | 7 | 5 | Actual |
| 24922 | 47642.00 | 2024-04-03 | 39 | 7 | 5 | Actual |
| 15034 | 345961.00 | 2023-06-04 | 12 | 2 | 7 | Actual |
| 6943 | 80.00 | 2022-11-04 | 71 | 1 | 4 | Budget |
| 4937 | 74080.00 | 2022-09-04 | 15 | 7 | 5 | Actual |
| 2043 | 82455.00 | 2022-06-04 | 15 | 7 | 7 | Actual |
| 19035 | 102297.00 | 2023-10-04 | 21 | 7 | 6 | Actual |
| 18571 | 335.00 | 2023-10-04 | 85 | 1 | 3 | Actual |
| 29190 | 12631.00 | 2024-08-03 | 8 | 7 | 3 | Actual |
| 13202 | 32844.00 | 2023-04-04 | 60 | 6 | 7 | Actual |
| 4740 | 1600.00 | 2022-09-04 | 62 | 6 | 4 | Budget |
| 17351 | 123.10 | 2023-08-04 | 74 | 5 | 11 | Actual |
| 32540 | 76.00 | 2024-11-03 | 71 | 6 | 3 | Actual |
| 30309 | 14.00 | 2024-09-03 | 96 | 6 | 3 | Actual |
| 23747 | 2225.00 | 2024-03-03 | 62 | 6 | 4 | Actual |
| 5622 | 462.00 | 2022-10-04 | 65 | 1 | 3 | Actual |
| 7381 | 27.00 | 2022-11-04 | 82 | 4 | 6 | Actual |
| 21762 | 28707.00 | 2024-01-02 | 56 | 6 | 4 | Actual |
| 17337 | -117.32 | 2023-08-04 | 91 | 4 | 11 | Actual |
| 11151 | 40.48 | 2023-02-02 | 71 | 6 | 8 | Actual |
| 28757 | 73.10 | 2024-07-04 | 84 | 3 | 11 | Actual |
| 34885 | 405.00 | 2025-01-02 | 87 | 7 | 3 | Actual |
| 26304 | 542.00 | 2024-05-03 | 83 | 1 | 8 | Actual |
| 23276 | 1081980.33 | 2024-02-02 | 6 | 7 | 8 | Actual |
| 19998 | 35.00 | 2023-11-04 | 68 | 5 | 6 | Actual |
| 35297 | 300.00 | 2025-01-02 | 89 | 1 | 7 | Actual |
| 14959 | 135.00 | 2023-06-04 | 73 | 6 | 6 | Actual |
| 20902 | 136788.00 | 2023-12-05 | 29 | 7 | 5 | Actual |
| 26735 | 141.61 | 2024-05-03 | 68 | 2 | 13 | Actual |
| 4679 | 4900.00 | 2022-09-04 | 61 | 1 | 4 | Budget |
| 34830 | 382.00 | 2025-01-02 | 90 | 6 | 3 | Actual |
| 11929 | 132500.00 | 2023-03-04 | 56 | 6 | 6 | Budget |
| 35375 | 493.51 | 2025-01-02 | 68 | 1 | 8 | Actual |
| 32889 | 270.00 | 2024-11-03 | 66 | 4 | 6 | Actual |
| 6929 | 5100.00 | 2022-11-04 | 61 | 1 | 4 | Budget |
| 37344 | -278.00 | 2025-03-04 | 91 | 6 | 5 | Actual |
| 21483 | 45.44 | 2023-12-05 | 84 | 6 | 11 | Actual |
| 12024 | 200.00 | 2023-03-04 | 67 | 1 | 7 | Budget |
| 16973 | 724.00 | 2023-08-04 | 76 | 6 | 6 | Actual |
| 36422 | 40430.00 | 2025-02-02 | 40 | 7 | 6 | Actual |
| 13158 | 70.00 | 2023-04-04 | 69 | 1 | 7 | Actual |
| 12003 | 22461.00 | 2023-03-04 | 32 | 7 | 6 | Actual |
| 6972 | 96.00 | 2022-11-04 | 94 | 1 | 4 | Actual |
| 26110 | 78.00 | 2024-05-03 | 74 | 5 | 6 | Actual |
| 36194 | -232.00 | 2025-02-02 | 91 | 6 | 5 | Actual |
| 21730 | 2.00 | 2024-01-02 | 96 | 7 | 3 | Actual |
| 15695 | 245263.00 | 2023-07-05 | 46 | 7 | 4 | Actual |
| 28083 | 162.00 | 2024-07-04 | 90 | 7 | 3 | Actual |
| 5975 | 200.00 | 2022-10-04 | 83 | 1 | 5 | Budget |
| 14918 | 1685.00 | 2023-06-04 | 61 | 5 | 6 | Actual |
| 27081 | 195.00 | 2024-06-03 | 83 | 6 | 5 | Actual |
| 20447 | 193.32 | 2023-11-04 | 74 | 6 | 11 | Actual |
| 1580 | 15680.00 | 2022-06-04 | 24 | 7 | 5 | Actual |
| 25958 | 28824.00 | 2024-05-03 | 94 | 6 | 5 | Actual |
| 34807 | 4559.00 | 2025-01-02 | 61 | 6 | 3 | Actual |
| 24588 | -112.00 | 2024-03-03 | 91 | 6 | 12 | Actual |
| 35389 | 1773.84 | 2025-01-02 | 87 | 1 | 8 | Actual |
| 25986 | 60377.00 | 2024-05-03 | 39 | 7 | 5 | Actual |
| 12521 | 38.00 | 2023-04-04 | 85 | 7 | 3 | Actual |
| 5721 | 291.00 | 2022-10-04 | 92 | 6 | 3 | Actual |
| 35378 | 896.55 | 2025-01-02 | 73 | 1 | 8 | Actual |
| 34621 | 260.34 | 2024-12-04 | 90 | 6 | 12 | Actual |
| 8715 | 25480.00 | 2022-12-05 | 60 | 6 | 7 | Actual |
| 20416 | 43.31 | 2023-11-04 | 78 | 5 | 11 | Actual |
| 14960 | 144.00 | 2023-06-04 | 74 | 6 | 6 | Actual |
| 16520 | 778.00 | 2023-08-04 | 66 | 1 | 3 | Actual |
| 4810 | 153560.00 | 2022-09-04 | 35 | 7 | 4 | Actual |
| 37107 | 4444.00 | 2025-03-04 | 61 | 6 | 3 | Actual |
| 16648 | 790.00 | 2023-08-04 | 77 | 1 | 4 | Actual |
| 23814 | 298.00 | 2024-03-03 | 73 | 1 | 5 | Actual |
| 35538 | 89.06 | 2025-01-02 | 89 | 2 | 11 | Actual |
| 6207 | 655.00 | 2022-10-04 | 80 | 3 | 6 | Actual |
| 14631 | 152.00 | 2023-06-04 | 68 | 1 | 4 | Actual |
| 18016 | 328.00 | 2023-09-04 | 92 | 6 | 6 | Actual |
| 34435 | 94.38 | 2024-12-04 | 83 | 4 | 11 | Actual |
| 26514 | 202.89 | 2024-05-03 | 92 | 4 | 11 | Actual |
| 5259 | 539102.00 | 2022-09-04 | 101 | 6 | 6 | Actual |
| 143 | 480.00 | 2022-05-04 | 61 | 7 | 3 | Budget |
| 24100 | 216.00 | 2024-03-03 | 68 | 1 | 7 | Actual |
| 34828 | 945.00 | 2025-01-02 | 87 | 6 | 3 | Actual |
| 26919 | 49.00 | 2024-06-03 | 71 | 7 | 3 | Actual |
| 6090 | 291.00 | 2022-10-04 | 65 | 1 | 6 | Actual |
| 37450 | 34.00 | 2025-03-04 | 82 | 3 | 6 | Actual |
| 21576 | 48.63 | 2023-12-05 | 87 | 6 | 12 | Actual |
| 25685 | 791.00 | 2024-05-03 | 66 | 1 | 3 | Actual |
| 38436 | 58126.00 | 2025-04-04 | 60 | 1 | 5 | Actual |
| 36242 | 155.00 | 2025-02-02 | 78 | 1 | 6 | Actual |
| 16742 | 216.00 | 2023-08-04 | 78 | 1 | 5 | Actual |
Generated 2025-06-03 09:39:41.912 UTC