[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 13303
26106 items
NOTE: Only 1000 elements of total 26106 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5075 | 118.00 | 2022-10-04 | 74 | 3 | 6 | Actual |
| 25848 | 221.00 | 2024-06-02 | 74 | 6 | 4 | Actual |
| 19164 | 396.54 | 2023-11-03 | 84 | 1 | 8 | Actual |
| 26516 | 5.00 | 2024-06-02 | 96 | 4 | 11 | Actual |
| 35824 | 24.06 | 2025-02-01 | 82 | 1 | 13 | Actual |
| 1639 | 291.00 | 2022-07-04 | 92 | 1 | 6 | Actual |
| 35147 | 151.00 | 2025-02-01 | 78 | 3 | 6 | Actual |
| 25281 | 432.91 | 2024-05-03 | 65 | 6 | 8 | Actual |
| 17079 | 26061.00 | 2023-09-03 | 94 | 6 | 7 | Actual |
| 12213 | 155.63 | 2023-04-03 | 67 | 2 | 8 | Actual |
| 5804 | 49000.00 | 2022-11-03 | 60 | 1 | 4 | Budget |
| 22424 | 53.95 | 2024-02-01 | 83 | 4 | 11 | Actual |
| 2034 | 29500.00 | 2022-07-04 | 99 | 6 | 7 | Actual |
| 32473 | 8683.87 | 2024-11-02 | 8 | 7 | 13 | Actual |
| 38450 | 1179.00 | 2025-05-04 | 80 | 1 | 5 | Actual |
| 29367 | 16037.00 | 2024-09-02 | 57 | 6 | 5 | Actual |
| 30817 | 1189422.00 | 2024-10-03 | 6 | 7 | 7 | Actual |
| 15149 | 123.81 | 2023-07-04 | 89 | 2 | 8 | Actual |
| 37482 | 360.00 | 2025-04-03 | 90 | 4 | 6 | Actual |
| 28083 | 162.00 | 2024-08-03 | 90 | 7 | 3 | Actual |
| 3306 | 1498.08 | 2022-08-04 | 72 | 6 | 8 | Actual |
| 3533 | 200.00 | 2022-09-03 | 77 | 7 | 3 | Budget |
| 146 | 380.00 | 2022-06-03 | 62 | 7 | 3 | Budget |
| 9478 | 100.00 | 2023-02-01 | 83 | 1 | 6 | Budget |
| 2817 | 520.00 | 2022-08-04 | 65 | 3 | 6 | Actual |
| 16640 | 355.00 | 2023-09-03 | 66 | 1 | 4 | Actual |
| 14543 | 660.00 | 2023-07-04 | 66 | 6 | 3 | Actual |
| 25689 | 137.00 | 2024-06-02 | 71 | 1 | 3 | Actual |
| 16290 | 14.59 | 2023-08-04 | 71 | 4 | 11 | Actual |
| 27561 | 1381.64 | 2024-07-03 | 61 | 2 | 11 | Actual |
| 32054 | -254.97 | 2024-11-02 | 91 | 6 | 8 | Actual |
| 12309 | 61521.92 | 2023-04-03 | 94 | 6 | 8 | Actual |
| 13697 | 156291.00 | 2023-06-03 | 35 | 7 | 4 | Actual |
| 16110 | 4323.89 | 2023-08-04 | 62 | 2 | 8 | Actual |
| 25415 | -63.07 | 2024-05-03 | 91 | 3 | 11 | Actual |
| 30065 | 25.23 | 2024-09-02 | 94 | 2 | 12 | Actual |
| 29866 | 6947.70 | 2024-09-02 | 60 | 2 | 11 | Actual |
| 31589 | 6499.00 | 2024-11-02 | 62 | 1 | 5 | Actual |
| 15534 | 585.00 | 2023-08-04 | 81 | 6 | 3 | Actual |
| 9637 | 8700.00 | 2023-02-01 | 60 | 5 | 6 | Budget |
| 5403 | 101504.00 | 2022-10-04 | 13 | 7 | 7 | Actual |
| 32338 | 457.15 | 2024-11-02 | 81 | 6 | 12 | Actual |
| 10576 | 54.00 | 2023-03-04 | 71 | 1 | 6 | Actual |
| 24869 | 2899.00 | 2024-05-03 | 62 | 6 | 5 | Actual |
| 34216 | 29076.00 | 2025-01-03 | 100 | 7 | 7 | Actual |
| 32700 | 48493.00 | 2024-12-03 | 32 | 7 | 4 | Actual |
| 23522 | 8.21 | 2024-03-03 | 85 | 1 | 12 | Actual |
| 4476 | 20742.38 | 2022-09-03 | 24 | 7 | 8 | Actual |
| 17131 | 251.09 | 2023-09-03 | 85 | 1 | 8 | Actual |
| 17139 | 246417.79 | 2023-09-03 | 12 | 2 | 8 | Actual |
| 38882 | 53767.23 | 2025-05-04 | 63 | 6 | 8 | Actual |
| 32519 | 381.00 | 2024-12-03 | 89 | 1 | 3 | Actual |
| 3183 | 44606.46 | 2022-08-04 | 60 | 1 | 8 | Actual |
| 35295 | 285.00 | 2025-02-01 | 85 | 1 | 7 | Actual |
| 32223 | 47.57 | 2024-11-02 | 94 | 5 | 11 | Actual |
| 29282 | 264.00 | 2024-09-02 | 68 | 6 | 4 | Actual |
| 7095 | 480.00 | 2022-12-04 | 81 | 1 | 5 | Budget |
| 14348 | 143.31 | 2023-06-03 | 81 | 6 | 11 | Actual |
| 14803 | 141912.00 | 2023-07-04 | 37 | 7 | 5 | Actual |
| 32746 | 5909.00 | 2024-12-03 | 62 | 6 | 5 | Actual |
| 13316 | 50.00 | 2023-05-04 | 82 | 1 | 8 | Budget |
| 6114 | 30.00 | 2022-11-03 | 82 | 1 | 6 | Budget |
| 15499 | 1112.00 | 2023-08-04 | 81 | 1 | 3 | Actual |
| 17746 | 22867.00 | 2023-10-04 | 28 | 7 | 4 | Actual |
| 35930 | 583.00 | 2025-03-04 | 67 | 1 | 3 | Actual |
| 3339 | 430700.00 | 2022-08-04 | 101 | 6 | 8 | Budget |
| 5384 | 100.00 | 2022-10-04 | 84 | 6 | 7 | Budget |
| 31848 | 222214.00 | 2024-11-02 | 101 | 6 | 6 | Actual |
| 23423 | 28.42 | 2024-03-03 | 76 | 5 | 11 | Actual |
| 14673 | 553.00 | 2023-07-04 | 80 | 6 | 4 | Actual |
| 33088 | 82401.00 | 2024-12-03 | 39 | 7 | 7 | Actual |
| 5737 | 14406.00 | 2022-11-03 | 20 | 7 | 3 | Actual |
| 7790 | 100.00 | 2022-12-04 | 67 | 6 | 8 | Budget |
| 9340 | 46.00 | 2023-02-01 | 82 | 1 | 5 | Actual |
| 37240 | 1166.00 | 2025-04-03 | 77 | 6 | 4 | Actual |
| 36358 | 235.00 | 2025-03-04 | 90 | 5 | 6 | Actual |
| 8235 | 16100.00 | 2023-01-04 | 52 | 6 | 5 | Budget |
| 21202 | 95680.14 | 2024-01-04 | 60 | 1 | 8 | Actual |
| 24762 | 878.00 | 2024-05-03 | 87 | 1 | 4 | Actual |
| 26264 | 17287.00 | 2024-06-02 | 18 | 7 | 7 | Actual |
| 28991 | 8671.13 | 2024-08-03 | 28 | 7 | 12 | Actual |
| 28923 | 336.94 | 2024-08-03 | 74 | 2 | 12 | Actual |
| 37817 | 1015.67 | 2025-04-03 | 61 | 2 | 11 | Actual |
| 5313 | 207.00 | 2022-10-04 | 78 | 1 | 7 | Actual |
| 34655 | 312026.16 | 2025-01-03 | 46 | 7 | 12 | Actual |
| 6039 | 200.00 | 2022-11-03 | 84 | 6 | 5 | Budget |
| 25483 | 80.55 | 2024-05-03 | 67 | 6 | 11 | Actual |
| 34168 | 514.00 | 2025-01-03 | 73 | 6 | 7 | Actual |
| 13435 | 169.27 | 2023-05-04 | 89 | 6 | 8 | Actual |
| 23869 | 453341.00 | 2024-04-02 | 101 | 6 | 5 | Actual |
| 18831 | 22326.00 | 2023-11-03 | 7 | 7 | 5 | Actual |
| 31880 | 1275.00 | 2024-11-02 | 65 | 1 | 7 | Actual |
| 9080 | 70.00 | 2023-02-01 | 85 | 6 | 3 | Budget |
| 2485 | 11.00 | 2022-08-04 | 96 | 1 | 4 | Actual |
| 36148 | 1288.00 | 2025-03-04 | 77 | 1 | 5 | Actual |
| 35346 | 100402.00 | 2025-02-01 | 14 | 7 | 7 | Actual |
| 6883 | 380.00 | 2022-12-04 | 62 | 7 | 3 | Budget |
| 3464 | 79.00 | 2022-09-03 | 83 | 6 | 3 | Actual |
| 34848 | 110254.00 | 2025-02-01 | 21 | 7 | 3 | Actual |
| 6547 | 23131.00 | 2022-11-03 | 38 | 7 | 7 | Actual |
| 19394 | 23.10 | 2023-11-03 | 85 | 5 | 11 | Actual |
| 1521 | 380.00 | 2022-07-04 | 65 | 6 | 5 | Budget |
| 36900 | 8265.81 | 2025-03-04 | 63 | 6 | 12 | Actual |
| 36677 | 357.15 | 2025-03-04 | 74 | 2 | 11 | Actual |
| 4085 | 1500.00 | 2022-09-03 | 61 | 6 | 6 | Budget |
| 29170 | 267.00 | 2024-09-02 | 78 | 6 | 3 | Actual |
| 3344 | 11874.03 | 2022-08-04 | 8 | 7 | 8 | Actual |
| 1216 | 380.00 | 2022-07-04 | 80 | 6 | 3 | Budget |
| 35780 | 224187.92 | 2025-02-01 | 4 | 7 | 12 | Actual |
| 2139 | 188.96 | 2022-07-04 | 78 | 2 | 8 | Actual |
| 27127 | 125.00 | 2024-07-03 | 67 | 1 | 6 | Actual |
| 17935 | 1782.00 | 2023-10-04 | 61 | 4 | 6 | Actual |
| 35492 | 464.60 | 2025-02-01 | 65 | 1 | 11 | Actual |
| 5267 | 9604.00 | 2022-10-04 | 18 | 7 | 6 | Actual |
| 3930 | 538024.00 | 2022-09-03 | 10 | 3 | 6 | Actual |
| 37681 | 545.03 | 2025-04-03 | 78 | 1 | 8 | Actual |
| 20696 | 173857.00 | 2024-01-04 | 37 | 7 | 3 | Actual |
| 26605 | 11315.86 | 2024-06-02 | 40 | 7 | 11 | Actual |
| 34721 | 190.73 | 2025-01-03 | 68 | 6 | 13 | Actual |
| 26866 | 1033.00 | 2024-07-03 | 77 | 6 | 3 | Actual |
| 37675 | 113.20 | 2025-04-03 | 69 | 1 | 8 | Actual |
| 768 | 135.00 | 2022-06-03 | 97 | 6 | 6 | Actual |
| 34762 | 10233.02 | 2025-01-03 | 32 | 7 | 13 | Actual |
| 35605 | 7.14 | 2025-02-01 | 69 | 5 | 11 | Actual |
| 3777 | 1232.00 | 2022-09-03 | 76 | 6 | 5 | Actual |
| 1204 | 200.00 | 2022-07-04 | 72 | 6 | 3 | Budget |
| 37206 | 479.00 | 2025-04-03 | 78 | 1 | 4 | Actual |
| 33183 | 34500.00 | 2024-12-03 | 99 | 6 | 8 | Actual |
| 6280 | 138.00 | 2022-11-03 | 65 | 5 | 6 | Actual |
| 10070 | 610295.79 | 2023-02-01 | 101 | 6 | 8 | Actual |
| 13234 | 786.00 | 2023-05-04 | 80 | 6 | 7 | Actual |
| 18908 | 158.00 | 2023-11-03 | 92 | 2 | 6 | Actual |
| 22409 | 1139.08 | 2024-02-01 | 62 | 4 | 11 | Actual |
| 38401 | -240.00 | 2025-05-04 | 91 | 6 | 4 | Actual |
| 18589 | 720.00 | 2023-11-03 | 65 | 6 | 3 | Actual |
| 14080 | 19414.00 | 2023-06-03 | 28 | 7 | 7 | Actual |
| 27018 | 260766.00 | 2024-07-03 | 29 | 7 | 4 | Actual |
| 7103 | 122.00 | 2022-12-04 | 85 | 1 | 5 | Actual |
| 11075 | 9.00 | 2023-03-04 | 96 | 1 | 8 | Actual |
| 21135 | 10.00 | 2024-01-04 | 96 | 1 | 7 | Actual |
| 2687 | 9491.00 | 2022-08-04 | 7 | 7 | 5 | Actual |
| 7655 | 50174.00 | 2022-12-04 | 21 | 7 | 7 | Actual |
| 4878 | 3360.00 | 2022-10-04 | 61 | 6 | 5 | Actual |
| 1439 | 20907.00 | 2022-07-04 | 24 | 7 | 4 | Actual |
| 34977 | 51023.00 | 2025-02-01 | 34 | 7 | 4 | Actual |
| 26377 | 931342.68 | 2024-06-02 | 101 | 6 | 8 | Actual |
| 12734 | 2100.00 | 2023-05-04 | 62 | 6 | 5 | Budget |
| 36541 | 745.03 | 2025-03-04 | 90 | 1 | 8 | Actual |
| 34602 | 395.45 | 2025-01-03 | 66 | 6 | 12 | Actual |
| 15273 | 10.33 | 2023-07-04 | 94 | 2 | 11 | Actual |
| 34345 | 410.34 | 2025-01-03 | 73 | 1 | 11 | Actual |
| 23009 | 108.00 | 2024-03-03 | 73 | 5 | 6 | Actual |
| 24494 | 57458.21 | 2024-04-02 | 31 | 7 | 11 | Actual |
| 19375 | 6934.93 | 2023-11-03 | 60 | 5 | 11 | Actual |
| 27512 | 59618.86 | 2024-07-03 | 19 | 7 | 8 | Actual |
| 13338 | 1100.00 | 2023-05-04 | 62 | 2 | 8 | Budget |
| 32365 | 1861.43 | 2024-11-02 | 23 | 7 | 12 | Actual |
| 20906 | 33383.00 | 2024-01-04 | 34 | 7 | 5 | Actual |
| 9567 | 168.00 | 2023-02-01 | 78 | 3 | 6 | Actual |
| 22580 | 24793.77 | 2024-02-01 | 35 | 7 | 12 | Actual |
| 18726 | 527.00 | 2023-11-03 | 87 | 6 | 4 | Actual |
| 36231 | 2224.00 | 2025-03-04 | 62 | 1 | 6 | Actual |
| 1428 | 9090.00 | 2022-07-04 | 7 | 7 | 4 | Actual |
| 5993 | 7264.00 | 2022-11-03 | 53 | 6 | 5 | Actual |
| 24949 | 224.00 | 2024-05-03 | 90 | 1 | 6 | Actual |
| 35440 | 395.03 | 2025-02-01 | 73 | 6 | 8 | Actual |
| 21474 | 94.38 | 2024-01-04 | 73 | 6 | 11 | Actual |
| 17533 | 7573.24 | 2023-09-03 | 24 | 7 | 12 | Actual |
| 13200 | 20380.00 | 2023-05-04 | 57 | 6 | 7 | Actual |
| 25890 | 47100.00 | 2024-06-02 | 38 | 7 | 4 | Actual |
| 8310 | 7062.00 | 2023-01-04 | 22 | 7 | 5 | Actual |
| 24611 | 9578.60 | 2024-04-02 | 32 | 7 | 12 | Actual |
| 15444 | 16.72 | 2023-07-04 | 83 | 6 | 12 | Actual |
| 23431 | 11.40 | 2024-03-03 | 85 | 5 | 11 | Actual |
| 23833 | 18133.00 | 2024-04-02 | 52 | 6 | 5 | Actual |
| 5988 | 8.00 | 2022-11-03 | 96 | 1 | 5 | Actual |
| 37695 | 263624.18 | 2025-04-03 | 12 | 2 | 8 | Actual |
| 27682 | 39.06 | 2024-07-03 | 71 | 6 | 11 | Actual |
| 28283 | 286.00 | 2024-08-03 | 73 | 1 | 6 | Actual |
| 37265 | 19756.00 | 2025-04-03 | 18 | 7 | 4 | Actual |
| 26899 | 377424.00 | 2024-07-03 | 29 | 7 | 3 | Actual |
| 18777 | 170.00 | 2023-11-03 | 78 | 1 | 5 | Actual |
| 24767 | 312.00 | 2024-05-03 | 94 | 1 | 4 | Actual |
| 854 | 28863.00 | 2022-06-03 | 56 | 6 | 7 | Actual |
| 28925 | 95.44 | 2024-08-03 | 77 | 2 | 12 | Actual |
| 9928 | 300.00 | 2023-02-01 | 73 | 1 | 8 | Budget |
| 30595 | 262.00 | 2024-10-03 | 80 | 2 | 6 | Actual |
| 23938 | 25.00 | 2024-04-02 | 78 | 2 | 6 | Actual |
| 16316 | 5.01 | 2023-08-04 | 69 | 5 | 11 | Actual |
| 19118 | 987248.00 | 2023-11-03 | 4 | 7 | 7 | Actual |
| 7456 | 1059.00 | 2022-12-04 | 62 | 6 | 6 | Actual |
| 4739 | 1488.00 | 2022-10-04 | 62 | 6 | 4 | Actual |
| 28933 | 96.51 | 2024-08-03 | 87 | 2 | 12 | Actual |
| 34385 | 46.50 | 2025-01-03 | 89 | 2 | 11 | Actual |
| 16244 | 3.95 | 2023-08-04 | 82 | 2 | 11 | Actual |
| 18747 | 12118.00 | 2023-11-03 | 22 | 7 | 4 | Actual |
| 3116 | 43.00 | 2022-08-04 | 69 | 6 | 7 | Actual |
| 15213 | 191127.37 | 2023-07-04 | 37 | 7 | 8 | Actual |
| 32234 | 381.62 | 2024-11-02 | 66 | 6 | 11 | Actual |
| 17022 | 576.00 | 2023-09-03 | 65 | 1 | 7 | Actual |
| 20985 | 324.00 | 2024-01-04 | 81 | 3 | 6 | Actual |
| 10537 | 73549.00 | 2023-03-04 | 13 | 7 | 5 | Actual |
| 11310 | 89.00 | 2023-04-03 | 83 | 6 | 3 | Actual |
| 9049 | 200.00 | 2023-02-01 | 66 | 6 | 3 | Budget |
| 27236 | 14.00 | 2024-07-03 | 69 | 5 | 6 | Actual |
| 38197 | 13694.49 | 2025-04-03 | 7 | 7 | 13 | Actual |
| 28197 | 76.00 | 2024-08-03 | 82 | 1 | 5 | Actual |
| 8588 | 127.00 | 2023-01-04 | 68 | 6 | 6 | Actual |
| 28564 | 98274.12 | 2024-08-03 | 60 | 1 | 8 | Actual |
| 19115 | 1701.00 | 2023-11-03 | 97 | 6 | 7 | Actual |
| 20809 | 21055.00 | 2024-01-04 | 28 | 7 | 4 | Actual |
| 35081 | 1264.00 | 2025-02-01 | 62 | 1 | 6 | Actual |
| 36274 | 32.00 | 2025-03-04 | 84 | 2 | 6 | Actual |
| 34076 | 154.00 | 2025-01-03 | 73 | 6 | 6 | Actual |
| 14395 | 25.23 | 2023-06-03 | 66 | 1 | 12 | Actual |
| 4175 | 380.00 | 2022-09-03 | 66 | 1 | 7 | Budget |
| 27763 | 253.96 | 2024-07-03 | 62 | 2 | 12 | Actual |
| 10425 | 40500.00 | 2023-03-04 | 60 | 1 | 5 | Budget |
| 4067 | 73.00 | 2022-09-03 | 89 | 5 | 6 | Actual |
| 24863 | 35432.00 | 2024-05-03 | 53 | 6 | 5 | Actual |
| 9803 | 60.00 | 2023-02-01 | 82 | 1 | 7 | Budget |
| 23715 | 546.00 | 2024-04-02 | 65 | 1 | 4 | Actual |
| 16679 | 562.00 | 2023-09-03 | 72 | 6 | 4 | Actual |
| 37735 | 364.72 | 2025-04-03 | 68 | 6 | 8 | Actual |
| 34316 | 59618.86 | 2025-01-03 | 19 | 7 | 8 | Actual |
| 5511 | 135.93 | 2022-10-04 | 84 | 2 | 8 | Actual |
| 10953 | 14200.00 | 2023-03-04 | 63 | 6 | 7 | Budget |
| 10611 | 950.00 | 2023-03-04 | 61 | 2 | 6 | Budget |
| 7895 | 114.00 | 2023-01-04 | 83 | 1 | 3 | Actual |
| 16701 | 533485.00 | 2023-09-03 | 4 | 7 | 4 | Actual |
| 2864 | 335.00 | 2022-08-04 | 65 | 4 | 6 | Actual |
| 33046 | 4678.00 | 2024-12-03 | 76 | 6 | 7 | Actual |
| 10929 | 750.00 | 2023-03-04 | 87 | 1 | 7 | Budget |
| 20793 | 63000.00 | 2024-01-04 | 99 | 6 | 4 | Actual |
| 35468 | 18710.52 | 2025-02-01 | 18 | 7 | 8 | Actual |
| 7139 | 80.00 | 2022-12-04 | 71 | 6 | 5 | Budget |
| 22058 | 333.00 | 2024-02-01 | 65 | 6 | 6 | Actual |
| 25897 | 29781.00 | 2024-06-02 | 100 | 7 | 4 | Actual |
| 27839 | 73003.18 | 2024-07-03 | 29 | 7 | 12 | Actual |
| 21739 | 53.00 | 2024-02-01 | 69 | 1 | 4 | Actual |
| 7379 | 275.00 | 2022-12-04 | 81 | 4 | 6 | Actual |
| 26151 | 59.00 | 2024-06-02 | 84 | 6 | 6 | Actual |
| 6886 | 70.00 | 2022-12-04 | 65 | 7 | 3 | Budget |
| 2222 | 34500.00 | 2022-07-04 | 99 | 6 | 8 | Actual |
| 3794 | 100.00 | 2022-09-03 | 85 | 6 | 5 | Budget |
| 2361 | 45000.00 | 2022-08-04 | 99 | 6 | 3 | Actual |
| 23859 | 130.00 | 2024-04-02 | 85 | 6 | 5 | Actual |
| 25450 | 61.40 | 2024-05-03 | 66 | 5 | 11 | Actual |
| 19987 | 142.00 | 2023-12-04 | 89 | 4 | 6 | Actual |
| 8963 | 33121.40 | 2023-01-04 | 19 | 7 | 8 | Actual |
| 1826 | 200.00 | 2022-07-04 | 87 | 5 | 6 | Budget |
| 2538 | 127.00 | 2022-08-04 | 89 | 6 | 4 | Actual |
| 27191 | 661.00 | 2024-07-03 | 80 | 3 | 6 | Actual |
| 33541 | 57.39 | 2024-12-03 | 69 | 2 | 13 | Actual |
| 1170 | 495.00 | 2022-07-04 | 87 | 1 | 3 | Actual |
| 27408 | 39629.00 | 2024-07-03 | 40 | 7 | 7 | Actual |
| 14795 | 18637.00 | 2023-07-04 | 24 | 7 | 5 | Actual |
| 32569 | 87190.00 | 2024-12-03 | 15 | 7 | 3 | Actual |
| 27368 | 1269.00 | 2024-07-03 | 80 | 6 | 7 | Actual |
| 9838 | 380.00 | 2023-02-01 | 66 | 6 | 7 | Budget |
| 26764 | 541.61 | 2024-06-02 | 65 | 6 | 13 | Actual |
| 13275 | 19580.00 | 2023-05-04 | 33 | 7 | 7 | Actual |
| 33275 | 14.59 | 2024-12-03 | 69 | 3 | 11 | Actual |
| 25828 | 389.00 | 2024-06-02 | 94 | 1 | 4 | Actual |
| 30922 | 90.48 | 2024-10-03 | 82 | 6 | 8 | Actual |
| 7047 | 11085.00 | 2022-12-04 | 20 | 7 | 4 | Actual |
| 24143 | 549.00 | 2024-04-02 | 81 | 6 | 7 | Actual |
| 15802 | 359.00 | 2023-08-04 | 77 | 1 | 6 | Actual |
| 9333 | 200.00 | 2023-02-01 | 78 | 1 | 5 | Budget |
| 20131 | 764.00 | 2023-12-04 | 80 | 6 | 7 | Actual |
| 1817 | 12.00 | 2022-07-04 | 82 | 5 | 6 | Actual |
| 6577 | 750.00 | 2022-11-03 | 77 | 1 | 8 | Budget |
| 21054 | 162.00 | 2024-01-04 | 65 | 6 | 6 | Actual |
| 31585 | 777589.00 | 2024-11-02 | 46 | 7 | 4 | Actual |
| 32348 | 15214.87 | 2024-11-02 | 94 | 6 | 12 | Actual |
| 37538 | 95.00 | 2025-04-03 | 85 | 6 | 6 | Actual |
| 10453 | 514.00 | 2023-03-04 | 81 | 1 | 5 | Actual |
| 16618 | 323.00 | 2023-09-03 | 74 | 7 | 3 | Actual |
| 10965 | 750.00 | 2023-03-04 | 72 | 6 | 7 | Budget |
| 12244 | 82.90 | 2023-04-03 | 89 | 2 | 8 | Actual |
| 37207 | 2060.00 | 2025-04-03 | 80 | 1 | 4 | Actual |
| 21523 | 2316.76 | 2024-01-04 | 60 | 1 | 12 | Actual |
| 8636 | 30604.00 | 2023-01-04 | 19 | 7 | 6 | Actual |
| 11444 | 226.00 | 2023-04-03 | 89 | 1 | 4 | Actual |
| 25493 | 296.51 | 2024-05-03 | 80 | 6 | 11 | Actual |
| 20029 | 108.00 | 2023-12-04 | 67 | 6 | 6 | Actual |
| 31753 | 125.00 | 2024-11-02 | 84 | 3 | 6 | Actual |
| 23256 | 7202.73 | 2024-03-03 | 76 | 6 | 8 | Actual |
| 26077 | 206.00 | 2024-06-02 | 65 | 4 | 6 | Actual |
| 31725 | 35.00 | 2024-11-02 | 84 | 2 | 6 | Actual |
| 35180 | 312.00 | 2025-02-01 | 87 | 4 | 6 | Actual |
| 35351 | 83191.00 | 2025-02-01 | 21 | 7 | 7 | Actual |
| 5609 | 24522.75 | 2022-10-04 | 38 | 7 | 8 | Actual |
| 9504 | 80.00 | 2023-02-01 | 67 | 2 | 6 | Budget |
| 13100 | 90.00 | 2023-05-04 | 84 | 6 | 6 | Budget |
| 34947 | 232.00 | 2025-02-01 | 85 | 6 | 4 | Actual |
| 9078 | 80.00 | 2023-02-01 | 84 | 6 | 3 | Budget |
| 27046 | 802.00 | 2024-07-03 | 81 | 1 | 5 | Actual |
| 36072 | 18727.00 | 2025-03-04 | 52 | 6 | 4 | Actual |
| 19618 | 700.00 | 2023-12-04 | 66 | 6 | 3 | Actual |
| 4376 | 688.97 | 2022-09-03 | 77 | 2 | 8 | Actual |
| 4655 | 54.00 | 2022-10-04 | 78 | 7 | 3 | Actual |
| 20379 | 92.25 | 2023-12-04 | 65 | 4 | 11 | Actual |
| 16160 | 211.69 | 2023-08-04 | 84 | 6 | 8 | Actual |
| 20095 | 292.00 | 2023-12-04 | 78 | 1 | 7 | Actual |
| 10269 | 10.00 | 2023-03-04 | 82 | 7 | 3 | Actual |
| 17456 | -50.30 | 2023-09-03 | 91 | 1 | 12 | Actual |
| 35267 | 22649.00 | 2025-02-01 | 34 | 7 | 6 | Actual |
| 36558 | 487.45 | 2025-03-04 | 76 | 2 | 8 | Actual |
| 22484 | 5660.44 | 2024-02-01 | 28 | 7 | 11 | Actual |
| 32686 | 14629.00 | 2024-12-03 | 8 | 7 | 4 | Actual |
| 16875 | 1086060.00 | 2023-09-03 | 10 | 3 | 6 | Actual |
| 8726 | 200.00 | 2023-01-04 | 67 | 6 | 7 | Budget |
| 34187 | 71000.00 | 2025-01-03 | 99 | 6 | 7 | Actual |
| 30790 | 276.00 | 2024-10-03 | 67 | 6 | 7 | Actual |
| 13269 | 3436.00 | 2023-05-04 | 23 | 7 | 7 | Actual |
| 27387 | 24740.00 | 2024-07-03 | 8 | 7 | 7 | Actual |
| 2121 | 442.00 | 2022-07-04 | 66 | 2 | 8 | Actual |
| 330 | 33920.00 | 2022-06-03 | 60 | 1 | 5 | Actual |
| 1039 | 2200.00 | 2022-06-03 | 52 | 6 | 8 | Budget |
| 31434 | 2735.00 | 2024-11-02 | 94 | 6 | 3 | Actual |
| 20588 | 2169.95 | 2023-12-04 | 15 | 7 | 12 | Actual |
| 35577 | 96.51 | 2025-02-01 | 68 | 4 | 11 | Actual |
| 17102 | 25696.00 | 2023-09-03 | 33 | 7 | 7 | Actual |
| 8471 | 14040.00 | 2023-01-04 | 60 | 4 | 6 | Actual |
| 32030 | 6860.30 | 2024-11-02 | 61 | 6 | 8 | Actual |
| 8248 | 2200.00 | 2023-01-04 | 62 | 6 | 5 | Budget |
| 4702 | 280.00 | 2022-10-04 | 78 | 1 | 4 | Budget |
| 24931 | 209.00 | 2024-05-03 | 66 | 1 | 6 | Actual |
| 23552 | 12.46 | 2024-03-03 | 83 | 6 | 12 | Actual |
| 11972 | 80.00 | 2023-04-03 | 85 | 6 | 6 | Budget |
| 23017 | 67.00 | 2024-03-03 | 83 | 5 | 6 | Actual |
| 28992 | 75919.19 | 2024-08-03 | 29 | 7 | 12 | Actual |
| 36906 | 83.74 | 2025-03-04 | 71 | 6 | 12 | Actual |
| 28266 | 196019.00 | 2024-08-03 | 35 | 7 | 5 | Actual |
| 36916 | 151.83 | 2025-03-04 | 83 | 6 | 12 | Actual |
| 20847 | 412.00 | 2024-01-04 | 92 | 1 | 5 | Actual |
| 30176 | 181.96 | 2024-09-02 | 83 | 2 | 13 | Actual |
| 11052 | 1240.50 | 2023-03-04 | 77 | 1 | 8 | Actual |
| 27496 | 275.33 | 2024-07-03 | 90 | 6 | 8 | Actual |
| 5580 | 248.06 | 2022-10-04 | 92 | 6 | 8 | Actual |
| 12783 | 337398.00 | 2023-05-04 | 101 | 6 | 5 | Actual |
| 37786 | 2429008.01 | 2025-04-03 | 46 | 7 | 8 | Actual |
| 27645 | 103.95 | 2024-07-03 | 66 | 5 | 11 | Actual |
| 25185 | 9.00 | 2024-05-03 | 96 | 6 | 7 | Actual |
| 10521 | 550.00 | 2023-03-04 | 87 | 6 | 5 | Budget |
| 13742 | 3048.00 | 2023-06-03 | 62 | 6 | 5 | Actual |
| 6763 | 280.00 | 2022-12-04 | 76 | 1 | 3 | Budget |
| 21561 | 9.27 | 2024-01-04 | 68 | 6 | 12 | Actual |
| 39233 | 324389.78 | 2025-05-04 | 6 | 7 | 12 | Actual |
| 27650 | 73.10 | 2024-07-03 | 73 | 5 | 11 | Actual |
| 20301 | 28.42 | 2023-12-04 | 69 | 1 | 11 | Actual |
| 3399 | 378.00 | 2022-09-03 | 81 | 1 | 3 | Actual |
| 38221 | 14090.34 | 2025-04-03 | 46 | 7 | 13 | Actual |
| 6861 | 12896.00 | 2022-12-04 | 20 | 7 | 3 | Actual |
| 33043 | 1924.00 | 2024-12-03 | 72 | 6 | 7 | Actual |
| 5071 | 70.00 | 2022-10-04 | 71 | 3 | 6 | Budget |
| 33780 | 1056.00 | 2025-01-03 | 65 | 6 | 4 | Actual |
| 38428 | 234012.00 | 2025-05-04 | 35 | 7 | 4 | Actual |
| 19130 | 4466.00 | 2023-11-03 | 23 | 7 | 7 | Actual |
| 14459 | 36.93 | 2023-06-03 | 74 | 6 | 12 | Actual |
| 9227 | 2400.00 | 2023-02-01 | 61 | 6 | 4 | Budget |
| 20185 | 628.37 | 2023-12-04 | 74 | 1 | 8 | Actual |
| 36845 | 28.42 | 2025-03-04 | 69 | 1 | 12 | Actual |
| 17795 | 3479.00 | 2023-10-04 | 62 | 6 | 5 | Actual |
| 16103 | -365.58 | 2023-08-04 | 91 | 1 | 8 | Actual |
| 35366 | -383002.00 | 2025-02-01 | 43 | 7 | 7 | Actual |
| 10350 | 348.00 | 2023-03-04 | 65 | 6 | 4 | Actual |
| 27430 | 357.15 | 2024-07-03 | 84 | 1 | 8 | Actual |
| 34083 | 26.00 | 2025-01-03 | 82 | 6 | 6 | Actual |
| 38301 | 48386.00 | 2025-05-04 | 24 | 7 | 3 | Actual |
| 12169 | 49.57 | 2023-04-03 | 69 | 1 | 8 | Actual |
| 10772 | 100.00 | 2023-03-04 | 74 | 5 | 6 | Budget |
| 11263 | 13.00 | 2023-04-03 | 96 | 1 | 3 | Actual |
| 8782 | 18468.00 | 2023-01-04 | 24 | 7 | 7 | Actual |
| 25085 | 81.00 | 2024-05-03 | 84 | 6 | 6 | Actual |
| 14813 | 223.00 | 2023-07-04 | 65 | 1 | 6 | Actual |
| 31986 | 478.36 | 2024-11-02 | 83 | 1 | 8 | Actual |
| 7192 | 110940.00 | 2022-12-04 | 29 | 7 | 5 | Actual |
| 20291 | 377118.13 | 2023-12-04 | 43 | 7 | 8 | Actual |
| 18655 | 98.00 | 2023-11-03 | 76 | 7 | 3 | Actual |
| 1272 | 380.00 | 2022-07-04 | 62 | 7 | 3 | Budget |
| 12692 | 191.00 | 2023-05-04 | 74 | 1 | 5 | Actual |
| 25091 | 388.00 | 2024-05-03 | 92 | 6 | 6 | Actual |
| 21105 | 29488.00 | 2024-01-04 | 40 | 7 | 6 | Actual |
| 21226 | 693.52 | 2024-01-04 | 92 | 1 | 8 | Actual |
| 9131 | 40.00 | 2023-02-01 | 67 | 7 | 3 | Budget |
| 25451 | 31.61 | 2024-05-03 | 67 | 5 | 11 | Actual |
| 33107 | 2026.88 | 2024-12-03 | 80 | 1 | 8 | Actual |
| 9410 | 336.00 | 2023-02-01 | 92 | 6 | 5 | Actual |
| 38876 | 11211.90 | 2025-05-04 | 54 | 6 | 8 | Actual |
| 3351 | 60276.45 | 2022-08-04 | 21 | 7 | 8 | Actual |
| 11865 | 100.00 | 2023-04-03 | 84 | 4 | 6 | Budget |
| 32832 | 690.00 | 2024-12-03 | 61 | 2 | 6 | Actual |
| 20454 | 48.63 | 2023-12-04 | 83 | 6 | 11 | Actual |
| 8765 | 511.00 | 2023-01-04 | 97 | 6 | 7 | Actual |
| 39314 | 14620.82 | 2025-05-04 | 53 | 6 | 13 | Actual |
| 14856 | 29.00 | 2023-07-04 | 85 | 2 | 6 | Actual |
| 22626 | 591.00 | 2024-03-03 | 66 | 6 | 3 | Actual |
| 5653 | 90.00 | 2022-11-03 | 85 | 1 | 3 | Budget |
| 6893 | 7.00 | 2022-12-04 | 69 | 7 | 3 | Actual |
| 32942 | 21872.00 | 2024-12-03 | 60 | 6 | 6 | Actual |
| 20511 | 2.89 | 2023-12-04 | 82 | 1 | 12 | Actual |
| 26923 | 361.00 | 2024-07-03 | 77 | 7 | 3 | Actual |
| 18168 | 9.00 | 2023-10-04 | 96 | 1 | 8 | Actual |
| 18378 | 6.08 | 2023-10-04 | 71 | 5 | 11 | Actual |
| 25807 | 820.00 | 2024-06-02 | 66 | 1 | 4 | Actual |
| 8065 | 500.00 | 2023-01-04 | 73 | 1 | 4 | Budget |
| 4346 | 179.87 | 2022-09-03 | 89 | 1 | 8 | Actual |
| 5322 | 169.00 | 2022-10-04 | 83 | 1 | 7 | Actual |
| 4949 | 17262.00 | 2022-10-04 | 33 | 7 | 5 | Actual |
| 2635 | 1800.00 | 2022-08-04 | 62 | 6 | 5 | Budget |
| 29932 | 359.28 | 2024-09-02 | 77 | 4 | 11 | Actual |
| 24151 | -190.00 | 2024-04-02 | 91 | 6 | 7 | Actual |
| 35319 | 1540.00 | 2025-02-01 | 72 | 6 | 7 | Actual |
| 23032 | 1941.00 | 2024-03-03 | 61 | 6 | 6 | Actual |
| 9936 | 200.00 | 2023-02-01 | 78 | 1 | 8 | Budget |
| 9818 | 10.00 | 2023-02-01 | 96 | 1 | 7 | Actual |
| 22081 | 9.00 | 2024-02-01 | 96 | 6 | 6 | Actual |
| 35116 | 157.00 | 2025-02-01 | 74 | 2 | 6 | Actual |
| 6327 | 3500.00 | 2022-11-03 | 57 | 6 | 6 | Budget |
| 38816 | -609504.00 | 2025-05-04 | 43 | 7 | 7 | Actual |
| 19018 | 299.00 | 2023-11-03 | 90 | 6 | 6 | Actual |
| 5620 | 2310.00 | 2022-11-03 | 62 | 1 | 3 | Actual |
| 21 | 100.00 | 2022-06-03 | 74 | 1 | 3 | Budget |
| 34896 | 1044.00 | 2025-02-01 | 65 | 1 | 4 | Actual |
| 10155 | 15939.00 | 2023-03-04 | 60 | 6 | 3 | Actual |
| 6930 | 5702.00 | 2022-12-04 | 61 | 1 | 4 | Actual |
| 39210 | 174.17 | 2025-05-04 | 72 | 6 | 12 | Actual |
| 35226 | 48.00 | 2025-02-01 | 71 | 6 | 6 | Actual |
| 28581 | 554.12 | 2024-08-03 | 83 | 1 | 8 | Actual |
| 16225 | 68.85 | 2023-08-04 | 94 | 1 | 11 | Actual |
| 35483 | 46900.44 | 2025-02-01 | 38 | 7 | 8 | Actual |
| 7381 | 27.00 | 2022-12-04 | 82 | 4 | 6 | Actual |
| 35269 | 133927.00 | 2025-02-01 | 37 | 7 | 6 | Actual |
| 21330 | 22.04 | 2024-01-04 | 71 | 1 | 11 | Actual |
| 465 | 19062.00 | 2022-06-03 | 40 | 7 | 5 | Actual |
| 35055 | 76321.00 | 2025-02-01 | 13 | 7 | 5 | Actual |
| 19476 | 42.25 | 2023-11-03 | 74 | 1 | 12 | Actual |
| 20978 | 46.00 | 2024-01-04 | 71 | 3 | 6 | Actual |
| 21546 | -90.73 | 2024-01-04 | 91 | 1 | 12 | Actual |
| 6588 | 220.78 | 2022-11-03 | 84 | 1 | 8 | Actual |
| 11246 | 439.00 | 2023-04-03 | 81 | 1 | 3 | Actual |
| 16795 | 827984.00 | 2023-09-03 | 6 | 7 | 5 | Actual |
| 27208 | 110.00 | 2024-07-03 | 67 | 4 | 6 | Actual |
| 31418 | 355.00 | 2024-11-02 | 73 | 6 | 3 | Actual |
| 2970 | 359.00 | 2022-08-04 | 66 | 6 | 6 | Actual |
| 23689 | 70.00 | 2024-04-02 | 67 | 7 | 3 | Actual |
| 17883 | 87.00 | 2023-10-04 | 65 | 2 | 6 | Actual |
| 23545 | 35.87 | 2024-03-03 | 74 | 6 | 12 | Actual |
| 22265 | 35879.02 | 2024-02-01 | 60 | 6 | 8 | Actual |
| 920 | 9604.00 | 2022-06-03 | 18 | 7 | 7 | Actual |
| 22326 | 1782.71 | 2024-02-01 | 61 | 1 | 11 | Actual |
| 26305 | 484.42 | 2024-06-02 | 84 | 1 | 8 | Actual |
| 25441 | 85.87 | 2024-05-03 | 90 | 4 | 11 | Actual |
| 28815 | 37.99 | 2024-08-03 | 90 | 5 | 11 | Actual |
| 10 | 380.00 | 2022-06-03 | 66 | 1 | 3 | Budget |
| 31161 | -124.77 | 2024-10-03 | 91 | 1 | 12 | Actual |
| 13582 | -299122.50 | 2023-06-03 | 43 | 7 | 3 | Actual |
| 34618 | 158.21 | 2025-01-03 | 85 | 6 | 12 | Actual |
| 17467 | 2.89 | 2023-09-03 | 69 | 2 | 12 | Actual |
| 2027 | 125.00 | 2022-07-04 | 89 | 6 | 7 | Actual |
| 30878 | 182.90 | 2024-10-03 | 68 | 2 | 8 | Actual |
| 24792 | 29.00 | 2024-05-03 | 82 | 6 | 4 | Actual |
| 31946 | 122023.00 | 2024-11-02 | 14 | 7 | 7 | Actual |
| 14838 | 844.00 | 2023-07-04 | 61 | 2 | 6 | Actual |
| 32679 | 12.00 | 2024-12-03 | 96 | 6 | 4 | Actual |
| 27357 | 615.00 | 2024-07-03 | 66 | 6 | 7 | Actual |
| 27493 | 169.27 | 2024-07-03 | 85 | 6 | 8 | Actual |
| 37595 | 282.00 | 2025-04-03 | 85 | 1 | 7 | Actual |
| 12708 | 200.00 | 2023-05-04 | 84 | 1 | 5 | Budget |
| 17315 | 1345.47 | 2023-09-03 | 61 | 4 | 11 | Actual |
| 19609 | 13069.00 | 2023-12-04 | 52 | 6 | 3 | Actual |
| 16460 | 11.40 | 2023-08-04 | 63 | 6 | 12 | Actual |
| 28768 | 1139.08 | 2024-08-03 | 62 | 4 | 11 | Actual |
| 16530 | 1622.00 | 2023-09-03 | 80 | 1 | 3 | Actual |
| 14928 | 113.00 | 2023-07-04 | 76 | 5 | 6 | Actual |
| 27370 | 76.00 | 2024-07-03 | 82 | 6 | 7 | Actual |
| 26493 | 140.12 | 2024-06-02 | 65 | 4 | 11 | Actual |
| 34127 | 1445.00 | 2025-01-03 | 65 | 1 | 7 | Actual |
| 31919 | 1251.00 | 2024-11-02 | 72 | 6 | 7 | Actual |
| 32287 | 658590.65 | 2024-11-02 | 46 | 7 | 11 | Actual |
| 8757 | 630.00 | 2023-01-04 | 87 | 6 | 7 | Actual |
| 28500 | 30239.00 | 2024-08-03 | 53 | 6 | 7 | Actual |
| 16749 | 743.00 | 2023-09-03 | 87 | 1 | 5 | Actual |
| 8250 | 11514.00 | 2023-01-04 | 63 | 6 | 5 | Actual |
| 3742 | 294.00 | 2022-09-03 | 92 | 1 | 5 | Actual |
| 16348 | 58.21 | 2023-08-04 | 68 | 6 | 11 | Actual |
| 7569 | 240.00 | 2022-12-04 | 84 | 1 | 7 | Actual |
| 34027 | 83.00 | 2025-01-03 | 84 | 4 | 6 | Actual |
| 21317 | 77066.15 | 2024-01-04 | 39 | 7 | 8 | Actual |
| 38361 | 395.00 | 2025-05-04 | 84 | 1 | 4 | Actual |
| 39205 | 558.22 | 2025-05-04 | 66 | 6 | 12 | Actual |
| 39206 | 281.62 | 2025-05-04 | 67 | 6 | 12 | Actual |
| 1447 | 84439.00 | 2022-07-04 | 37 | 7 | 4 | Actual |
| 8479 | 280.00 | 2023-01-04 | 66 | 4 | 6 | Budget |
| 7838 | 66773.54 | 2022-12-04 | 14 | 7 | 8 | Actual |
| 2713 | 19292.00 | 2022-08-04 | 60 | 1 | 6 | Actual |
| 12101 | 177.00 | 2023-04-03 | 78 | 6 | 7 | Actual |
| 17990 | 24613.00 | 2023-10-04 | 60 | 6 | 6 | Actual |
| 8487 | 20.00 | 2023-01-04 | 71 | 4 | 6 | Actual |
| 786 | 13715.00 | 2022-06-03 | 28 | 7 | 6 | Actual |
| 19678 | 120.00 | 2023-12-04 | 68 | 7 | 3 | Actual |
| 16052 | 1679409.00 | 2023-08-04 | 4 | 7 | 7 | Actual |
| 980 | 100.00 | 2022-06-03 | 85 | 1 | 8 | Budget |
| 8815 | 300.00 | 2023-01-04 | 73 | 1 | 8 | Budget |
| 16839 | 111.00 | 2023-09-03 | 83 | 1 | 6 | Actual |
| 38959 | 673.11 | 2025-05-04 | 87 | 1 | 11 | Actual |
| 9917 | 737.46 | 2023-02-01 | 65 | 1 | 8 | Actual |
| 33310 | 207.15 | 2024-12-03 | 81 | 4 | 11 | Actual |
| 2560 | 3888.00 | 2022-08-04 | 23 | 7 | 4 | Actual |
| 17253 | 124.17 | 2023-09-03 | 89 | 1 | 11 | Actual |
| 4832 | 52.00 | 2022-10-04 | 69 | 1 | 5 | Actual |
| 15409 | 22.04 | 2023-07-04 | 81 | 1 | 12 | Actual |
| 32249 | 84.80 | 2024-11-02 | 84 | 6 | 11 | Actual |
| 3495 | 23147.00 | 2022-09-03 | 24 | 7 | 3 | Actual |
| 31445 | 90602.00 | 2024-11-02 | 15 | 7 | 3 | Actual |
| 24195 | 655.64 | 2024-04-02 | 73 | 1 | 8 | Actual |
| 1979 | 134800.00 | 2022-07-04 | 56 | 6 | 7 | Budget |
| 20091 | 457.00 | 2023-12-04 | 73 | 1 | 7 | Actual |
| 30795 | 421.00 | 2024-10-03 | 73 | 6 | 7 | Actual |
| 8412 | 40.00 | 2023-01-04 | 85 | 2 | 6 | Budget |
| 3303 | 43.51 | 2022-08-04 | 71 | 6 | 8 | Actual |
| 10520 | 100.00 | 2023-03-04 | 85 | 6 | 5 | Budget |
| 22215 | 620.79 | 2024-02-01 | 73 | 1 | 8 | Actual |
| 13838 | 55.00 | 2023-06-03 | 73 | 2 | 6 | Actual |
| 16946 | 46.00 | 2023-09-03 | 83 | 5 | 6 | Actual |
| 33349 | 524.17 | 2024-12-03 | 87 | 6 | 11 | Actual |
| 26269 | 6062.00 | 2024-06-02 | 23 | 7 | 7 | Actual |
| 33446 | 7941.33 | 2024-12-03 | 57 | 6 | 12 | Actual |
| 9844 | 26.00 | 2023-02-01 | 69 | 6 | 7 | Actual |
| 12208 | 1100.00 | 2023-04-03 | 62 | 2 | 8 | Budget |
| 37134 | 15.00 | 2025-04-03 | 96 | 6 | 3 | Actual |
| 17192 | 163.21 | 2023-09-03 | 84 | 6 | 8 | Actual |
| 15672 | 9617.00 | 2023-08-04 | 8 | 7 | 4 | Actual |
| 1572 | 33532.00 | 2022-07-04 | 14 | 7 | 5 | Actual |
| 16589 | 56836.00 | 2023-09-03 | 19 | 7 | 3 | Actual |
| 29894 | 2068.88 | 2024-09-02 | 61 | 3 | 11 | Actual |
| 12098 | 4735.00 | 2023-04-03 | 76 | 6 | 7 | Actual |
| 9129 | 70.00 | 2023-02-01 | 66 | 7 | 3 | Budget |
| 29412 | 5248.00 | 2024-09-02 | 23 | 7 | 5 | Actual |
| 27656 | 119.91 | 2024-07-03 | 81 | 5 | 11 | Actual |
| 18347 | 128.42 | 2023-10-04 | 66 | 4 | 11 | Actual |
| 31075 | 3963.60 | 2024-10-03 | 54 | 6 | 11 | Actual |
| 1904 | 80142.00 | 2022-07-04 | 15 | 7 | 6 | Actual |
| 9112 | 26373.00 | 2023-02-01 | 33 | 7 | 3 | Actual |
| 430 | 630.00 | 2022-06-03 | 87 | 6 | 5 | Actual |
| 22305 | 43057.94 | 2024-02-01 | 19 | 7 | 8 | Actual |
| 44 | -247.00 | 2022-06-03 | 91 | 1 | 3 | Actual |
| 4343 | 175.33 | 2022-09-03 | 85 | 1 | 8 | Actual |
| 4317 | 234.42 | 2022-09-03 | 68 | 1 | 8 | Actual |
| 8968 | 19799.93 | 2023-01-04 | 24 | 7 | 8 | Actual |
| 10584 | 468.00 | 2023-03-04 | 77 | 1 | 6 | Actual |
| 37097 | 1056.00 | 2025-04-03 | 92 | 1 | 3 | Actual |
| 22320 | 62652.25 | 2024-02-01 | 39 | 7 | 8 | Actual |
| 23861 | 186.00 | 2024-04-02 | 89 | 6 | 5 | Actual |
| 33431 | 7.14 | 2024-12-03 | 82 | 2 | 12 | Actual |
| 29054 | 301.26 | 2024-08-03 | 90 | 2 | 13 | Actual |
| 13533 | 100.00 | 2023-06-03 | 71 | 6 | 3 | Actual |
| 27661 | 149.70 | 2024-07-03 | 87 | 5 | 11 | Actual |
| 36709 | 260.34 | 2025-03-04 | 81 | 3 | 11 | Actual |
| 3386 | 220.00 | 2022-09-03 | 73 | 1 | 3 | Budget |
| 28337 | 80.00 | 2024-08-03 | 71 | 3 | 6 | Actual |
| 32124 | 16.72 | 2024-11-02 | 69 | 2 | 11 | Actual |
| 6551 | 840528.00 | 2022-11-03 | 46 | 7 | 7 | Actual |
| 29760 | 1013.22 | 2024-09-02 | 80 | 2 | 8 | Actual |
| 6956 | 650.00 | 2022-12-04 | 81 | 1 | 4 | Actual |
| 25215 | 2127483.00 | 2024-05-03 | 46 | 7 | 7 | Actual |
| 7911 | 1600.00 | 2023-01-04 | 53 | 6 | 3 | Budget |
| 10969 | 200.00 | 2023-03-04 | 74 | 6 | 7 | Budget |
| 35552 | 44.38 | 2025-02-01 | 71 | 3 | 11 | Actual |
| 31105 | 64025.36 | 2024-10-03 | 94 | 6 | 11 | Actual |
| 2238 | 18857.49 | 2022-07-04 | 24 | 7 | 8 | Actual |
| 10287 | 4100.00 | 2023-03-04 | 61 | 1 | 4 | Budget |
| 6422 | 200.00 | 2022-11-03 | 67 | 1 | 7 | Actual |
| 27961 | 59237.44 | 2024-07-03 | 35 | 7 | 13 | Actual |
| 34843 | 43278.00 | 2025-02-01 | 14 | 7 | 3 | Actual |
| 21486 | 89.06 | 2024-01-04 | 89 | 6 | 11 | Actual |
| 7519 | 18991.00 | 2022-12-04 | 24 | 7 | 6 | Actual |
| 21881 | -169.00 | 2024-02-01 | 91 | 6 | 5 | Actual |
| 18065 | 76.00 | 2023-10-04 | 82 | 1 | 7 | Actual |
| 7602 | 200.00 | 2022-12-04 | 67 | 6 | 7 | Budget |
| 37032 | 45.11 | 2025-03-04 | 82 | 6 | 13 | Actual |
| 21403 | 4.00 | 2024-01-04 | 96 | 3 | 11 | Actual |
| 36050 | 551.00 | 2025-03-04 | 68 | 1 | 4 | Actual |
| 428 | 100.00 | 2022-06-03 | 85 | 6 | 5 | Budget |
| 27144 | 335.00 | 2024-07-03 | 90 | 1 | 6 | Actual |
| 6664 | 10600.00 | 2022-11-03 | 63 | 6 | 8 | Budget |
| 3082 | 750.00 | 2022-08-04 | 87 | 1 | 7 | Budget |
| 1657 | 9.00 | 2022-07-04 | 69 | 2 | 6 | Actual |
| 26691 | 10100.95 | 2024-06-02 | 33 | 7 | 12 | Actual |
| 8002 | 480.00 | 2023-01-04 | 61 | 7 | 3 | Budget |
| 22745 | 287.00 | 2024-03-03 | 65 | 6 | 4 | Actual |
| 24944 | 76.00 | 2024-05-03 | 83 | 1 | 6 | Actual |
| 26308 | 472.30 | 2024-06-02 | 89 | 1 | 8 | Actual |
| 33762 | 301.00 | 2025-01-03 | 85 | 1 | 4 | Actual |
| 10210 | 284314.00 | 2023-03-04 | 4 | 7 | 3 | Actual |
| 35441 | 416.24 | 2025-02-01 | 74 | 6 | 8 | Actual |
| 22816 | 504.00 | 2024-03-03 | 81 | 1 | 5 | Actual |
| 31255 | 400222.39 | 2024-10-03 | 43 | 7 | 12 | Actual |
| 17246 | 308.21 | 2023-09-03 | 80 | 1 | 11 | Actual |
| 21009 | 92.00 | 2024-01-04 | 78 | 4 | 6 | Actual |
| 2861 | 1560.00 | 2022-08-04 | 62 | 4 | 6 | Actual |
| 38540 | 288.00 | 2025-05-04 | 76 | 1 | 6 | Actual |
| 34280 | 546.55 | 2025-01-03 | 65 | 6 | 8 | Actual |
| 9083 | 360.00 | 2023-02-01 | 87 | 6 | 3 | Actual |
| 27024 | 238046.00 | 2024-07-03 | 37 | 7 | 4 | Actual |
| 6712 | 470964.40 | 2022-11-03 | 101 | 6 | 8 | Actual |
| 12531 | 47564.00 | 2023-05-04 | 60 | 1 | 4 | Actual |
| 13442 | 34500.00 | 2023-05-04 | 99 | 6 | 8 | Actual |
| 38163 | 83609.83 | 2025-04-03 | 56 | 6 | 13 | Actual |
| 31645 | -309.00 | 2024-11-02 | 91 | 6 | 5 | Actual |
| 27224 | 240.00 | 2024-07-03 | 89 | 4 | 6 | Actual |
| 28261 | 224394.00 | 2024-08-03 | 29 | 7 | 5 | Actual |
| 16061 | 12485.00 | 2023-08-04 | 20 | 7 | 7 | Actual |
| 17330 | 16.72 | 2023-09-03 | 82 | 4 | 11 | Actual |
| 25722 | 61.00 | 2024-06-02 | 69 | 6 | 3 | Actual |
| 29719 | 11045.23 | 2024-09-02 | 61 | 1 | 8 | Actual |
| 37731 | 14380.14 | 2025-04-03 | 63 | 6 | 8 | Actual |
| 14203 | 187727.31 | 2023-06-03 | 29 | 7 | 8 | Actual |
| 14809 | 16301.00 | 2023-07-04 | 100 | 7 | 5 | Actual |
| 17816 | 187.00 | 2023-10-04 | 89 | 6 | 5 | Actual |
| 12273 | 100.00 | 2023-04-03 | 67 | 6 | 8 | Budget |
| 4450 | 80.00 | 2022-09-03 | 85 | 6 | 8 | Budget |
| 32968 | 598.00 | 2024-12-03 | 92 | 6 | 6 | Actual |
| 29852 | 824.18 | 2024-09-02 | 80 | 1 | 11 | Actual |
| 14732 | 542.00 | 2023-07-04 | 81 | 1 | 5 | Actual |
| 37805 | 136.93 | 2025-04-03 | 83 | 1 | 11 | Actual |
| 36929 | 273350.53 | 2025-03-04 | 4 | 7 | 12 | Actual |
| 1348 | 200.00 | 2022-07-04 | 83 | 1 | 4 | Budget |
| 26310 | -577.70 | 2024-06-02 | 91 | 1 | 8 | Actual |
| 19455 | 8260.49 | 2023-11-03 | 32 | 7 | 11 | Actual |
| 5039 | 14.00 | 2022-10-04 | 82 | 2 | 6 | Actual |
| 13293 | 658.67 | 2023-05-04 | 66 | 1 | 8 | Actual |
| 18083 | 4815.00 | 2023-10-04 | 61 | 6 | 7 | Actual |
| 17699 | 106519.00 | 2023-10-04 | 56 | 6 | 4 | Actual |
| 8933 | 296.54 | 2023-01-04 | 81 | 6 | 8 | Actual |
| 24507 | 235.87 | 2024-04-02 | 61 | 1 | 12 | Actual |
| 6690 | 669.28 | 2022-11-03 | 80 | 6 | 8 | Actual |
| 36411 | 33870.00 | 2025-03-04 | 24 | 7 | 6 | Actual |
| 27393 | 16941.00 | 2024-07-03 | 20 | 7 | 7 | Actual |
| 11174 | 90.00 | 2023-03-04 | 84 | 6 | 8 | Budget |
| 34264 | 225.33 | 2025-01-03 | 85 | 2 | 8 | Actual |
| 7962 | 151.00 | 2023-01-04 | 89 | 6 | 3 | Actual |
| 7493 | 80.00 | 2022-12-04 | 85 | 6 | 6 | Budget |
| 11839 | 100.00 | 2023-04-03 | 67 | 4 | 6 | Budget |
| 9198 | 715.00 | 2023-02-01 | 81 | 1 | 4 | Actual |
| 37424 | 32.00 | 2025-04-03 | 84 | 2 | 6 | Actual |
| 29304 | 834.00 | 2024-09-02 | 97 | 6 | 4 | Actual |
| 26023 | 70.00 | 2024-06-02 | 65 | 2 | 6 | Actual |
| 24257 | 476.85 | 2024-04-02 | 74 | 6 | 8 | Actual |
| 26436 | 9727.54 | 2024-06-02 | 60 | 2 | 11 | Actual |
| 32441 | 2411.82 | 2024-11-02 | 62 | 6 | 13 | Actual |
| 5123 | 161.00 | 2022-10-04 | 74 | 4 | 6 | Actual |
| 3108 | 427.00 | 2022-08-04 | 65 | 6 | 7 | Actual |
| 17620 | 17836.00 | 2023-10-04 | 18 | 7 | 3 | Actual |
| 24952 | 9.00 | 2024-05-03 | 96 | 1 | 6 | Actual |
| 36678 | 179.49 | 2025-03-04 | 76 | 2 | 11 | Actual |
| 35955 | 151.00 | 2025-03-04 | 54 | 6 | 3 | Actual |
| 19578 | -120266.87 | 2023-11-03 | 43 | 7 | 12 | Actual |
| 23951 | 1839928.00 | 2024-04-02 | 10 | 3 | 6 | Actual |
| 25366 | 424.17 | 2024-05-03 | 61 | 2 | 11 | Actual |
| 25165 | 61.00 | 2024-05-03 | 69 | 6 | 7 | Actual |
| 30884 | 785.94 | 2024-10-03 | 77 | 2 | 8 | Actual |
| 19486 | 19.91 | 2023-11-03 | 87 | 1 | 12 | Actual |
| 38764 | 460.00 | 2025-05-04 | 66 | 6 | 7 | Actual |
| 13264 | 9604.00 | 2023-05-04 | 18 | 7 | 7 | Actual |
| 28186 | 351.00 | 2024-08-03 | 67 | 1 | 5 | Actual |
| 30806 | 1080.00 | 2024-10-03 | 87 | 6 | 7 | Actual |
| 33517 | 478.45 | 2024-12-03 | 74 | 1 | 13 | Actual |
| 36303 | 116.00 | 2025-03-04 | 85 | 3 | 6 | Actual |
| 1209 | 135.00 | 2022-07-04 | 74 | 6 | 3 | Actual |
| 3180 | 1163318.00 | 2022-08-04 | 43 | 7 | 7 | Actual |
| 16022 | 4663.00 | 2023-08-04 | 62 | 6 | 7 | Actual |
| 221 | 70.00 | 2022-06-03 | 82 | 1 | 4 | Budget |
| 23332 | 1009.29 | 2024-03-03 | 61 | 2 | 11 | Actual |
| 25116 | 116215.00 | 2024-05-03 | 35 | 7 | 6 | Actual |
| 22629 | 65.00 | 2024-03-03 | 69 | 6 | 3 | Actual |
| 11513 | 63000.00 | 2023-04-03 | 99 | 6 | 4 | Actual |
| 36220 | 31180.00 | 2025-03-04 | 34 | 7 | 5 | Actual |
| 10245 | 85.00 | 2023-03-04 | 66 | 7 | 3 | Actual |
| 3336 | 4.00 | 2022-08-04 | 96 | 6 | 8 | Actual |
| 27934 | 317.05 | 2024-07-03 | 90 | 6 | 13 | Actual |
| 29106 | 1520.58 | 2024-08-03 | 23 | 7 | 13 | Actual |
| 19235 | 1436.00 | 2023-11-03 | 97 | 6 | 8 | Actual |
| 4828 | 280.00 | 2022-10-04 | 67 | 1 | 5 | Budget |
| 32433 | 5.00 | 2024-11-02 | 96 | 2 | 13 | Actual |
| 6267 | 380.00 | 2022-11-03 | 87 | 4 | 6 | Budget |
| 8222 | 160.00 | 2023-01-04 | 84 | 1 | 5 | Actual |
| 28297 | -367.00 | 2024-08-03 | 91 | 1 | 6 | Actual |
| 23054 | 198.00 | 2024-03-03 | 89 | 6 | 6 | Actual |
| 36232 | 421.00 | 2025-03-04 | 65 | 1 | 6 | Actual |
| 2906 | 850.00 | 2022-08-04 | 61 | 5 | 6 | Budget |
| 24984 | 1488.00 | 2024-05-03 | 62 | 3 | 6 | Actual |
| 24991 | 162.00 | 2024-05-03 | 73 | 3 | 6 | Actual |
| 14670 | 2606.00 | 2023-07-04 | 76 | 6 | 4 | Actual |
| 9499 | 152.00 | 2023-02-01 | 65 | 2 | 6 | Actual |
| 3372 | 1747.00 | 2022-09-03 | 61 | 1 | 3 | Actual |
| 30493 | 7339.00 | 2024-10-03 | 57 | 6 | 5 | Actual |
| 13159 | 100.00 | 2023-05-04 | 71 | 1 | 7 | Budget |
| 16740 | 429.00 | 2023-09-03 | 76 | 1 | 5 | Actual |
| 33474 | 8269.00 | 2024-12-03 | 94 | 6 | 12 | Actual |
| 27159 | 97.00 | 2024-07-03 | 74 | 2 | 6 | Actual |
| 21132 | -192.00 | 2024-01-04 | 91 | 1 | 7 | Actual |
| 29308 | 943993.00 | 2024-09-02 | 6 | 7 | 4 | Actual |
| 32892 | 30.00 | 2024-12-03 | 69 | 4 | 6 | Actual |
| 23075 | 24914.00 | 2024-03-03 | 24 | 7 | 6 | Actual |
| 32624 | 380.00 | 2024-12-03 | 68 | 1 | 4 | Actual |
| 39046 | 157.15 | 2025-05-04 | 94 | 4 | 11 | Actual |
| 15682 | 24073.00 | 2023-08-04 | 24 | 7 | 4 | Actual |
| 5464 | 276.84 | 2022-10-04 | 85 | 1 | 8 | Actual |
| 2316 | 3182.00 | 2022-08-04 | 63 | 6 | 3 | Actual |
| 12958 | 20600.00 | 2023-05-04 | 60 | 4 | 6 | Budget |
| 30023 | 266.72 | 2024-09-02 | 76 | 1 | 12 | Actual |
| 33575 | 397.75 | 2024-12-03 | 73 | 6 | 13 | Actual |
| 10758 | 117.00 | 2023-03-04 | 65 | 5 | 6 | Actual |
| 9252 | 550.00 | 2023-02-01 | 77 | 6 | 4 | Budget |
| 7440 | 100.00 | 2022-12-04 | 92 | 5 | 6 | Actual |
| 7517 | 8239.00 | 2022-12-04 | 22 | 7 | 6 | Actual |
| 29641 | 109.00 | 2024-09-02 | 82 | 1 | 7 | Actual |
| 37894 | 273.10 | 2025-04-03 | 92 | 4 | 11 | Actual |
| 33049 | 1296.00 | 2024-12-03 | 80 | 6 | 7 | Actual |
| 2007 | 3721.00 | 2022-07-04 | 76 | 6 | 7 | Actual |
| 35071 | 134124.00 | 2025-02-01 | 35 | 7 | 5 | Actual |
| 38109 | 2213.57 | 2025-04-03 | 61 | 1 | 13 | Actual |
| 8719 | 2038.00 | 2023-01-04 | 62 | 6 | 7 | Actual |
| 24355 | 67.78 | 2024-04-02 | 90 | 2 | 11 | Actual |
| 4247 | 1357.00 | 2022-09-03 | 76 | 6 | 7 | Actual |
| 18734 | 63000.00 | 2023-11-03 | 99 | 6 | 4 | Actual |
| 37237 | 608.00 | 2025-04-03 | 73 | 6 | 4 | Actual |
| 38314 | 120304.00 | 2025-05-04 | 46 | 7 | 3 | Actual |
| 21737 | 246.00 | 2024-02-01 | 67 | 1 | 4 | Actual |
| 1983 | 28200.00 | 2022-07-04 | 60 | 6 | 7 | Budget |
| 8122 | 759.00 | 2023-01-04 | 72 | 6 | 4 | Actual |
| 7357 | 280.00 | 2022-12-04 | 66 | 4 | 6 | Budget |
| 2823 | 200.00 | 2022-08-04 | 68 | 3 | 6 | Budget |
| 12897 | 36.00 | 2023-05-04 | 84 | 2 | 6 | Actual |
| 22608 | 1350.00 | 2024-03-03 | 87 | 1 | 3 | Actual |
| 39183 | 150.76 | 2025-05-04 | 81 | 2 | 12 | Actual |
| 25866 | 63000.00 | 2024-06-02 | 99 | 6 | 4 | Actual |
| 1453 | 17416.00 | 2022-07-04 | 100 | 7 | 4 | Actual |
| 7672 | 16305.00 | 2022-12-04 | 100 | 7 | 7 | Actual |
| 30926 | 1092.01 | 2024-10-03 | 87 | 6 | 8 | Actual |
| 10701 | -229.00 | 2023-03-04 | 91 | 3 | 6 | Actual |
| 12814 | 23800.00 | 2023-05-04 | 60 | 1 | 6 | Budget |
| 30586 | 53.00 | 2024-10-03 | 67 | 2 | 6 | Actual |
| 19202 | 40120.01 | 2023-11-03 | 53 | 6 | 8 | Actual |
| 2435 | 123.00 | 2022-08-04 | 92 | 7 | 3 | Actual |
| 9044 | 850.00 | 2023-02-01 | 62 | 6 | 3 | Budget |
| 14223 | 67.78 | 2023-06-03 | 67 | 1 | 11 | Actual |
| 23196 | 352.60 | 2024-03-03 | 78 | 1 | 8 | Actual |
| 17495 | 20.97 | 2023-09-03 | 67 | 6 | 12 | Actual |
| 34747 | 12990.97 | 2025-01-03 | 7 | 7 | 13 | Actual |
| 38026 | 443.32 | 2025-04-03 | 74 | 2 | 12 | Actual |
| 37606 | 13604.00 | 2025-04-03 | 54 | 6 | 7 | Actual |
| 29307 | 636956.00 | 2024-09-02 | 4 | 7 | 4 | Actual |
| 11757 | 248.00 | 2023-04-03 | 77 | 2 | 6 | Actual |
| 27007 | 84917.00 | 2024-07-03 | 13 | 7 | 4 | Actual |
| 37927 | 177782.80 | 2025-04-03 | 56 | 6 | 11 | Actual |
| 33013 | 1499.00 | 2024-12-03 | 77 | 1 | 7 | Actual |
| 6719 | 173108.85 | 2022-11-03 | 15 | 7 | 8 | Actual |
| 25163 | 279.00 | 2024-05-03 | 67 | 6 | 7 | Actual |
| 2184 | 70.00 | 2022-07-04 | 68 | 6 | 8 | Budget |
| 27900 | 199.50 | 2024-07-03 | 89 | 2 | 13 | Actual |
| 4416 | 319.27 | 2022-09-03 | 65 | 6 | 8 | Actual |
| 23129 | 330.00 | 2024-03-03 | 67 | 6 | 7 | Actual |
| 331 | 31600.00 | 2022-06-03 | 60 | 1 | 5 | Budget |
| 37756 | 8.00 | 2025-04-03 | 96 | 6 | 8 | Actual |
| 13816 | 476.00 | 2023-06-03 | 80 | 1 | 6 | Actual |
| 11043 | 93.51 | 2023-03-04 | 69 | 1 | 8 | Actual |
| 14050 | 1039.00 | 2023-06-03 | 80 | 6 | 7 | Actual |
| 28578 | 2482.95 | 2024-08-03 | 80 | 1 | 8 | Actual |
| 3789 | 206.00 | 2022-09-03 | 83 | 6 | 5 | Actual |
| 8258 | 200.00 | 2023-01-04 | 68 | 6 | 5 | Budget |
| 4966 | 280.00 | 2022-10-04 | 65 | 1 | 6 | Budget |
| 38081 | 345386.98 | 2025-04-03 | 6 | 7 | 12 | Actual |
| 31675 | 70615.00 | 2024-11-02 | 39 | 7 | 5 | Actual |
| 30713 | 71.00 | 2024-10-03 | 85 | 6 | 6 | Actual |
| 2545 | 63000.00 | 2022-08-04 | 99 | 6 | 4 | Actual |
| 5911 | 63000.00 | 2022-11-03 | 99 | 6 | 4 | Actual |
| 39080 | 24582.07 | 2025-05-04 | 60 | 6 | 11 | Actual |
| 2208 | 90.00 | 2022-07-04 | 83 | 6 | 8 | Budget |
| 19560 | 3795.51 | 2023-11-03 | 18 | 7 | 12 | Actual |
| 18058 | 414.00 | 2023-10-04 | 73 | 1 | 7 | Actual |
| 34153 | 7033.00 | 2025-01-03 | 53 | 6 | 7 | Actual |
| 23089 | 19414.00 | 2024-03-03 | 100 | 7 | 6 | Actual |
| 32732 | 278.00 | 2024-12-03 | 89 | 1 | 5 | Actual |
| 16476 | 10.33 | 2023-08-04 | 83 | 6 | 12 | Actual |
| 14186 | 34500.00 | 2023-06-03 | 99 | 6 | 8 | Actual |
| 30964 | 31261.98 | 2024-10-03 | 60 | 1 | 11 | Actual |
| 20621 | 795.00 | 2024-01-04 | 76 | 1 | 3 | Actual |
| 9849 | 300.00 | 2023-02-01 | 73 | 6 | 7 | Budget |
| 21786 | 468.00 | 2024-02-01 | 87 | 6 | 4 | Actual |
| 22991 | 60.00 | 2024-03-03 | 83 | 4 | 6 | Actual |
| 37298 | 1337.00 | 2025-04-03 | 77 | 1 | 5 | Actual |
| 31885 | 198.00 | 2024-11-02 | 71 | 1 | 7 | Actual |
| 13807 | 139.00 | 2023-06-03 | 67 | 1 | 6 | Actual |
| 24274 | 1546.00 | 2024-04-02 | 97 | 6 | 8 | Actual |
| 32321 | 32298.17 | 2024-11-02 | 60 | 6 | 12 | Actual |
| 5863 | 1629.00 | 2022-11-03 | 62 | 6 | 4 | Actual |
| 10549 | 39702.00 | 2023-03-04 | 31 | 7 | 5 | Actual |
| 18404 | 996.52 | 2023-10-04 | 62 | 6 | 11 | Actual |
| 14651 | 13.00 | 2023-07-04 | 96 | 1 | 4 | Actual |
| 27762 | 457.15 | 2024-07-03 | 61 | 2 | 12 | Actual |
| 19875 | 20986.00 | 2023-12-04 | 33 | 7 | 5 | Actual |
| 36305 | 315.00 | 2025-03-04 | 89 | 3 | 6 | Actual |
| 30117 | 8865.82 | 2024-09-02 | 24 | 7 | 12 | Actual |
| 27204 | 1939.00 | 2024-07-03 | 61 | 4 | 6 | Actual |
| 2214 | 546.55 | 2022-07-04 | 87 | 6 | 8 | Actual |
| 37833 | 32.67 | 2025-04-03 | 83 | 2 | 11 | Actual |
| 5636 | 297.00 | 2022-11-03 | 76 | 1 | 3 | Actual |
| 7339 | 100.00 | 2022-12-04 | 85 | 3 | 6 | Budget |
| 7944 | 353.00 | 2023-01-04 | 77 | 6 | 3 | Actual |
| 1236 | 177.00 | 2022-07-04 | 97 | 6 | 3 | Actual |
| 34274 | 193906.21 | 2025-01-03 | 56 | 6 | 8 | Actual |
| 37357 | 101124.00 | 2025-04-03 | 15 | 7 | 5 | Actual |
| 6926 | 23729.00 | 2022-12-04 | 100 | 7 | 3 | Actual |
| 15516 | 11713.00 | 2023-08-04 | 57 | 6 | 3 | Actual |
| 24561 | 2857.20 | 2024-04-02 | 56 | 6 | 12 | Actual |
| 30585 | 99.00 | 2024-10-03 | 66 | 2 | 6 | Actual |
| 10099 | 28100.00 | 2023-03-04 | 60 | 1 | 3 | Budget |
| 25229 | 1351.11 | 2024-05-03 | 77 | 1 | 8 | Actual |
| 404 | 70.00 | 2022-06-03 | 71 | 6 | 5 | Budget |
| 2550 | 8692.00 | 2022-08-04 | 7 | 7 | 4 | Actual |
| 8756 | 135.00 | 2023-01-04 | 85 | 6 | 7 | Actual |
| 21973 | 2806.00 | 2024-02-01 | 62 | 3 | 6 | Actual |
| 28590 | 15.00 | 2024-08-03 | 96 | 1 | 8 | Actual |
| 26852 | 51750.00 | 2024-07-03 | 60 | 6 | 3 | Actual |
| 36162 | 15.00 | 2025-03-04 | 96 | 1 | 5 | Actual |
| 2631 | 26400.00 | 2022-08-04 | 60 | 6 | 5 | Budget |
| 26123 | -222.00 | 2024-06-02 | 91 | 5 | 6 | Actual |
| 3870 | 110.00 | 2022-09-03 | 84 | 1 | 6 | Actual |
| 4712 | 196.00 | 2022-10-04 | 84 | 1 | 4 | Actual |
| 3003 | 468.00 | 2022-08-04 | 87 | 6 | 6 | Actual |
| 29168 | 2294.00 | 2024-09-02 | 76 | 6 | 3 | Actual |
| 14663 | 164.00 | 2023-07-04 | 67 | 6 | 4 | Actual |
| 3729 | 48.00 | 2022-09-03 | 82 | 1 | 5 | Actual |
| 32472 | 15269.96 | 2024-11-02 | 7 | 7 | 13 | Actual |
| 22373 | 144.38 | 2024-02-01 | 87 | 2 | 11 | Actual |
| 19540 | 3.95 | 2023-11-03 | 82 | 6 | 12 | Actual |
| 22523 | 2.00 | 2024-02-01 | 96 | 1 | 12 | Actual |
| 2675 | 175.00 | 2022-08-04 | 89 | 6 | 5 | Actual |
| 16352 | 102.89 | 2023-08-04 | 73 | 6 | 11 | Actual |
| 10632 | 193.00 | 2023-03-04 | 77 | 2 | 6 | Actual |
| 11944 | 159.00 | 2023-04-03 | 67 | 6 | 6 | Actual |
| 38185 | 213.54 | 2025-04-03 | 85 | 6 | 13 | Actual |
| 32903 | 86.00 | 2024-12-03 | 84 | 4 | 6 | Actual |
| 10695 | 112.00 | 2023-03-04 | 85 | 3 | 6 | Actual |
| 38309 | 273197.00 | 2025-05-04 | 37 | 7 | 3 | Actual |
| 36350 | 320.00 | 2025-03-04 | 80 | 5 | 6 | Actual |
| 8893 | 48300.00 | 2023-01-04 | 52 | 6 | 8 | Budget |
| 14457 | 2.89 | 2023-06-03 | 72 | 6 | 12 | Actual |
| 25729 | 251.00 | 2024-06-02 | 78 | 6 | 3 | Actual |
| 31289 | 294.24 | 2024-10-03 | 66 | 2 | 13 | Actual |
| 35162 | 1248.00 | 2025-02-01 | 62 | 4 | 6 | Actual |
| 31049 | 286.93 | 2024-10-03 | 65 | 4 | 11 | Actual |
| 6150 | 109.00 | 2022-11-03 | 74 | 2 | 6 | Actual |
| 31799 | 272.00 | 2024-11-02 | 77 | 5 | 6 | Actual |
| 6103 | 100.00 | 2022-11-03 | 74 | 1 | 6 | Budget |
| 28544 | 55087.00 | 2024-08-03 | 19 | 7 | 7 | Actual |
| 2394 | 535.00 | 2022-08-04 | 61 | 7 | 3 | Actual |
| 8671 | 64.00 | 2023-01-04 | 71 | 1 | 7 | Actual |
| 7064 | 246400.00 | 2022-12-04 | 46 | 7 | 4 | Actual |
| 35450 | 205.63 | 2025-02-01 | 85 | 6 | 8 | Actual |
| 24068 | 10956.00 | 2024-04-02 | 7 | 7 | 6 | Actual |
| 11612 | 342.00 | 2023-04-03 | 66 | 6 | 5 | Actual |
| 12202 | 228740.19 | 2023-04-03 | 12 | 2 | 8 | Actual |
| 31444 | 45788.00 | 2024-11-02 | 14 | 7 | 3 | Actual |
| 6616 | 37.45 | 2022-11-03 | 71 | 2 | 8 | Actual |
| 28165 | 6928.00 | 2024-08-03 | 23 | 7 | 4 | Actual |
| 5385 | 100.00 | 2022-10-04 | 85 | 6 | 7 | Budget |
| 5858 | 51631.00 | 2022-11-03 | 56 | 6 | 4 | Actual |
| 27202 | 15.00 | 2024-07-03 | 96 | 3 | 6 | Actual |
| 29047 | 664.42 | 2024-08-03 | 81 | 2 | 13 | Actual |
| 16200 | 21375.63 | 2023-08-04 | 60 | 1 | 11 | Actual |
| 35950 | 47.00 | 2025-03-04 | 94 | 1 | 3 | Actual |
| 10139 | 480.00 | 2023-03-04 | 87 | 1 | 3 | Budget |
| 25638 | 6472.16 | 2024-05-03 | 24 | 7 | 12 | Actual |
| 9540 | 812721.00 | 2023-02-01 | 10 | 3 | 6 | Actual |
| 26619 | 24.16 | 2024-06-02 | 73 | 1 | 12 | Actual |
| 17088 | 195883.00 | 2023-09-03 | 13 | 7 | 7 | Actual |
| 26485 | 166.72 | 2024-06-02 | 90 | 3 | 11 | Actual |
| 1929 | 3924.00 | 2022-07-04 | 61 | 1 | 7 | Actual |
| 37047 | 12841.84 | 2025-03-04 | 7 | 7 | 13 | Actual |
| 22470 | 109920.89 | 2024-02-01 | 4 | 7 | 11 | Actual |
| 888 | 200.00 | 2022-06-03 | 78 | 6 | 7 | Budget |
| 23857 | 163.00 | 2024-04-02 | 83 | 6 | 5 | Actual |
| 32530 | 5936.00 | 2024-12-03 | 57 | 6 | 3 | Actual |
| 13557 | 473466.00 | 2023-06-03 | 6 | 7 | 3 | Actual |
| 23408 | -109.88 | 2024-03-03 | 91 | 4 | 11 | Actual |
| 28067 | 71.00 | 2024-08-03 | 68 | 7 | 3 | Actual |
| 31040 | 128.42 | 2024-10-03 | 89 | 3 | 11 | Actual |
| 16525 | 585.00 | 2023-09-03 | 73 | 1 | 3 | Actual |
| 4754 | 380.00 | 2022-10-04 | 72 | 6 | 4 | Budget |
| 16481 | 118.85 | 2023-08-04 | 90 | 6 | 12 | Actual |
| 7230 | 157.00 | 2022-12-04 | 78 | 1 | 6 | Actual |
| 25423 | 86.93 | 2024-05-03 | 66 | 4 | 11 | Actual |
| 38524 | 62974.00 | 2025-05-04 | 39 | 7 | 5 | Actual |
| 12576 | 99.00 | 2023-05-04 | 94 | 1 | 4 | Actual |
| 16300 | 41.19 | 2023-08-04 | 84 | 4 | 11 | Actual |
| 4124 | 110.00 | 2022-09-03 | 85 | 6 | 6 | Actual |
| 31012 | 149.70 | 2024-10-03 | 87 | 2 | 11 | Actual |
| 4798 | 34976.00 | 2022-10-04 | 19 | 7 | 4 | Actual |
| 24675 | 192.00 | 2024-05-03 | 84 | 6 | 3 | Actual |
| 25262 | 179.87 | 2024-05-03 | 83 | 2 | 8 | Actual |
| 38770 | 386.00 | 2025-05-04 | 73 | 6 | 7 | Actual |
| 11464 | 2800.00 | 2023-04-03 | 61 | 6 | 4 | Budget |
| 27067 | 396.00 | 2024-07-03 | 66 | 6 | 5 | Actual |
| 38705 | 17287.00 | 2025-05-04 | 18 | 7 | 6 | Actual |
| 27784 | -26.90 | 2024-07-03 | 91 | 2 | 12 | Actual |
| 7658 | 16551.00 | 2022-12-04 | 24 | 7 | 7 | Actual |
| 10065 | 61627.99 | 2023-02-01 | 94 | 6 | 8 | Actual |
| 11634 | 856.00 | 2023-04-03 | 80 | 6 | 5 | Actual |
| 15838 | 39.00 | 2023-08-04 | 89 | 2 | 6 | Actual |
| 5285 | 3479464.00 | 2022-10-04 | 43 | 7 | 6 | Actual |
| 575 | 468.00 | 2022-06-03 | 65 | 3 | 6 | Actual |
| 29139 | 397.00 | 2024-09-02 | 83 | 1 | 3 | Actual |
| 8404 | 161.00 | 2023-01-04 | 81 | 2 | 6 | Actual |
| 32677 | 528.00 | 2024-12-03 | 92 | 6 | 4 | Actual |
| 23172 | 26019.00 | 2024-03-03 | 32 | 7 | 7 | Actual |
| 23612 | 1440.00 | 2024-04-02 | 87 | 1 | 3 | Actual |
| 28501 | 28356.00 | 2024-08-03 | 54 | 6 | 7 | Actual |
| 34037 | 1070.00 | 2025-01-03 | 62 | 5 | 6 | Actual |
| 14793 | 9180.00 | 2023-07-04 | 22 | 7 | 5 | Actual |
| 7118 | 33310.00 | 2022-12-04 | 56 | 6 | 5 | Actual |
| 28370 | 253.00 | 2024-08-03 | 81 | 4 | 6 | Actual |
| 12585 | 45600.00 | 2023-05-04 | 56 | 6 | 4 | Budget |
| 36502 | 14978.00 | 2025-03-04 | 22 | 7 | 7 | Actual |
| 1867 | 144.00 | 2022-07-04 | 74 | 6 | 6 | Actual |
| 35961 | 741.00 | 2025-03-04 | 65 | 6 | 3 | Actual |
| 26444 | 11.40 | 2024-06-02 | 71 | 2 | 11 | Actual |
| 948 | 2000.00 | 2022-06-03 | 62 | 1 | 8 | Budget |
| 13053 | 5700.00 | 2023-05-04 | 53 | 6 | 6 | Budget |
| 9979 | 200.00 | 2023-02-01 | 74 | 2 | 8 | Budget |
| 2280 | 618.00 | 2022-08-04 | 80 | 1 | 3 | Actual |
| 23470 | 2119.95 | 2024-03-03 | 94 | 6 | 11 | Actual |
| 7573 | 850.00 | 2022-12-04 | 87 | 1 | 7 | Budget |
| 37038 | 203.01 | 2025-03-04 | 90 | 6 | 13 | Actual |
| 15796 | 80.00 | 2023-08-04 | 68 | 1 | 6 | Actual |
| 12300 | 90.00 | 2023-04-03 | 84 | 6 | 8 | Budget |
| 8816 | 376.85 | 2023-01-04 | 74 | 1 | 8 | Actual |
| 32999 | -33025.00 | 2024-12-03 | 46 | 7 | 6 | Actual |
| 35306 | 1358.00 | 2025-02-01 | 54 | 6 | 7 | Actual |
| 35901 | 63532.26 | 2025-02-01 | 13 | 7 | 13 | Actual |
| 22199 | 81309.00 | 2024-02-01 | 37 | 7 | 7 | Actual |
| 16662 | 15.00 | 2023-09-03 | 96 | 1 | 4 | Actual |
| 5991 | 33400.00 | 2022-11-03 | 52 | 6 | 5 | Budget |
| 32981 | 55087.00 | 2024-12-03 | 19 | 7 | 6 | Actual |
| 17238 | 51.82 | 2023-09-03 | 68 | 1 | 11 | Actual |
| 27136 | 489.00 | 2024-07-03 | 80 | 1 | 6 | Actual |
| 6505 | 40.00 | 2022-11-03 | 82 | 6 | 7 | Budget |
| 1366 | 7866.00 | 2022-07-04 | 53 | 6 | 4 | Actual |
| 32069 | 59618.86 | 2024-11-02 | 19 | 7 | 8 | Actual |
| 15397 | 23.10 | 2023-07-04 | 65 | 1 | 12 | Actual |
| 22422 | 147.57 | 2024-02-01 | 81 | 4 | 11 | Actual |
| 34296 | 193.51 | 2025-01-03 | 84 | 6 | 8 | Actual |
| 32823 | 115.00 | 2024-12-03 | 85 | 1 | 6 | Actual |
| 35699 | 300.76 | 2025-02-01 | 74 | 1 | 12 | Actual |
| 16314 | 20.97 | 2023-08-04 | 67 | 5 | 11 | Actual |
| 36108 | 832941.00 | 2025-03-04 | 4 | 7 | 4 | Actual |
| 33427 | 90.12 | 2024-12-03 | 77 | 2 | 12 | Actual |
| 26058 | 101.00 | 2024-06-02 | 74 | 3 | 6 | Actual |
| 14975 | 8.00 | 2023-07-04 | 96 | 6 | 6 | Actual |
| 31304 | 124.06 | 2024-10-03 | 85 | 2 | 13 | Actual |
| 38214 | 30759.72 | 2025-04-03 | 34 | 7 | 13 | Actual |
| 254 | 380.00 | 2022-06-03 | 65 | 6 | 4 | Budget |
| 13154 | 200.00 | 2023-05-04 | 67 | 1 | 7 | Budget |
| 31209 | 409.28 | 2024-10-03 | 73 | 6 | 12 | Actual |
| 33253 | 328.42 | 2024-12-03 | 77 | 2 | 11 | Actual |
| 17508 | 16.72 | 2023-09-03 | 83 | 6 | 12 | Actual |
| 37042 | 115.00 | 2025-03-04 | 97 | 6 | 13 | Actual |
| 37073 | 80454.00 | 2025-04-03 | 60 | 1 | 3 | Actual |
| 6816 | 200.00 | 2022-12-04 | 72 | 6 | 3 | Budget |
| 10522 | 630.00 | 2023-03-04 | 87 | 6 | 5 | Actual |
| 4181 | 72.00 | 2022-09-03 | 71 | 1 | 7 | Actual |
| 461 | 23503.00 | 2022-06-03 | 35 | 7 | 5 | Actual |
| 17038 | 189.00 | 2023-09-03 | 85 | 1 | 7 | Actual |
| 2490 | 39667.00 | 2022-08-04 | 56 | 6 | 4 | Actual |
| 31997 | 47324.69 | 2024-11-02 | 60 | 2 | 8 | Actual |
| 2789 | 200.00 | 2022-08-04 | 80 | 2 | 6 | Budget |
| 23889 | 38388.00 | 2024-04-02 | 34 | 7 | 5 | Actual |
| 35146 | 566.00 | 2025-02-01 | 77 | 3 | 6 | Actual |
| 5052 | 31.00 | 2022-10-04 | 94 | 2 | 6 | Actual |
| 15140 | 540.49 | 2023-07-04 | 77 | 2 | 8 | Actual |
| 17127 | 916.25 | 2023-09-03 | 81 | 1 | 8 | Actual |
| 3085 | -266.00 | 2022-08-04 | 91 | 1 | 7 | Actual |
| 4718 | 192.00 | 2022-10-04 | 89 | 1 | 4 | Actual |
| 33494 | 67162.65 | 2024-12-03 | 29 | 7 | 12 | Actual |
| 6655 | 153510.00 | 2022-11-03 | 56 | 6 | 8 | Actual |
| 13675 | 63000.00 | 2023-06-03 | 99 | 6 | 4 | Actual |
| 20201 | 10.00 | 2023-12-04 | 96 | 1 | 8 | Actual |
| 27643 | 640.13 | 2024-07-03 | 62 | 5 | 11 | Actual |
| 25519 | 64692.39 | 2024-05-03 | 21 | 7 | 11 | Actual |
| 33833 | -35318.00 | 2025-01-03 | 43 | 7 | 4 | Actual |
| 34413 | 164.59 | 2025-01-03 | 90 | 3 | 11 | Actual |
| 36099 | 235.00 | 2025-03-04 | 89 | 6 | 4 | Actual |
| 4597 | 7.00 | 2022-10-04 | 96 | 6 | 3 | Actual |
| 3992 | 80.00 | 2022-09-03 | 68 | 4 | 6 | Budget |
| 24421 | 5.01 | 2024-04-02 | 69 | 5 | 11 | Actual |
| 31792 | 86.00 | 2024-11-02 | 67 | 5 | 6 | Actual |
Generated 2025-07-03 20:34:04.433 UTC