[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 13934
25475 items
NOTE: Only 1000 elements of total 25475 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17492 | 15.65 | 2023-09-03 | 63 | 6 | 12 | Actual |
| 669 | 198.00 | 2022-06-03 | 65 | 5 | 6 | Actual |
| 37007 | -195.24 | 2025-03-04 | 91 | 2 | 13 | Actual |
| 34600 | 3677.42 | 2025-01-03 | 63 | 6 | 12 | Actual |
| 11297 | 109.00 | 2023-04-03 | 74 | 6 | 3 | Actual |
| 7936 | 281.00 | 2023-01-04 | 72 | 6 | 3 | Actual |
| 15972 | 20611.00 | 2023-08-04 | 24 | 7 | 6 | Actual |
| 13066 | 1300.00 | 2023-05-04 | 62 | 6 | 6 | Budget |
| 23233 | 204.12 | 2024-03-03 | 90 | 2 | 8 | Actual |
| 19309 | 37.99 | 2023-11-03 | 81 | 2 | 11 | Actual |
| 38680 | 1134.00 | 2025-05-04 | 76 | 6 | 6 | Actual |
| 9742 | 231400.00 | 2023-02-01 | 101 | 6 | 6 | Budget |
| 17313 | 3.00 | 2023-09-03 | 96 | 3 | 11 | Actual |
| 34605 | 44.38 | 2025-01-03 | 69 | 6 | 12 | Actual |
| 2672 | 100.00 | 2022-08-04 | 85 | 6 | 5 | Budget |
| 22875 | 52502.00 | 2024-03-03 | 21 | 7 | 5 | Actual |
| 18093 | 301.00 | 2023-10-04 | 73 | 6 | 7 | Actual |
| 12290 | 100.00 | 2023-04-03 | 78 | 6 | 8 | Budget |
| 31189 | -43.92 | 2024-10-03 | 91 | 2 | 12 | Actual |
| 20924 | 181.00 | 2024-01-04 | 73 | 1 | 6 | Actual |
| 11505 | 720.00 | 2023-04-03 | 87 | 6 | 4 | Actual |
| 32098 | 302.89 | 2024-11-02 | 73 | 1 | 11 | Actual |
| 31949 | 55087.00 | 2024-11-02 | 19 | 7 | 7 | Actual |
| 37680 | 1814.75 | 2025-04-03 | 77 | 1 | 8 | Actual |
| 24375 | 102.89 | 2024-04-02 | 81 | 3 | 11 | Actual |
| 13693 | 56282.00 | 2023-06-03 | 31 | 7 | 4 | Actual |
| 28924 | 52.89 | 2024-08-03 | 76 | 2 | 12 | Actual |
| 7138 | 61.00 | 2022-12-04 | 69 | 6 | 5 | Actual |
| 21274 | 382.91 | 2024-01-04 | 74 | 6 | 8 | Actual |
| 23251 | 61.69 | 2024-03-03 | 69 | 6 | 8 | Actual |
| 29784 | 372.30 | 2024-09-02 | 67 | 6 | 8 | Actual |
| 7023 | 200.00 | 2022-12-04 | 84 | 6 | 4 | Budget |
| 27102 | 47217.00 | 2024-07-03 | 19 | 7 | 5 | Actual |
| 4726 | 21100.00 | 2022-10-04 | 52 | 6 | 4 | Budget |
| 35938 | 395.00 | 2025-03-04 | 78 | 1 | 3 | Actual |
| 10166 | 200.00 | 2023-03-04 | 66 | 6 | 3 | Budget |
| 26463 | 13275.47 | 2024-06-02 | 60 | 3 | 11 | Actual |
| 34536 | 8671.13 | 2025-01-03 | 100 | 7 | 11 | Actual |
| 2254 | 20200.00 | 2022-08-04 | 60 | 1 | 3 | Budget |
| 15225 | 82.68 | 2023-07-04 | 67 | 1 | 11 | Actual |
| 37048 | 7887.36 | 2025-03-04 | 8 | 7 | 13 | Actual |
| 22381 | 1410.36 | 2024-02-01 | 61 | 3 | 11 | Actual |
| 27099 | 70136.00 | 2024-07-03 | 14 | 7 | 5 | Actual |
| 12252 | 6000.00 | 2023-04-03 | 53 | 6 | 8 | Budget |
| 7959 | 70.00 | 2023-01-04 | 85 | 6 | 3 | Budget |
| 4756 | 270.00 | 2022-10-04 | 73 | 6 | 4 | Actual |
| 30735 | 6184.00 | 2024-10-03 | 23 | 7 | 6 | Actual |
| 31329 | 696.00 | 2024-10-03 | 77 | 6 | 13 | Actual |
| 1305 | 17.00 | 2022-07-04 | 85 | 7 | 3 | Actual |
| 11793 | 200.00 | 2023-04-03 | 67 | 3 | 6 | Budget |
| 24377 | 35.87 | 2024-04-02 | 83 | 3 | 11 | Actual |
| 28076 | 254.00 | 2024-08-03 | 81 | 7 | 3 | Actual |
| 33726 | 200.00 | 2025-01-03 | 76 | 7 | 3 | Actual |
| 32897 | 364.00 | 2024-12-03 | 77 | 4 | 6 | Actual |
| 32630 | 1641.00 | 2024-12-03 | 77 | 1 | 4 | Actual |
| 2942 | 47.00 | 2022-08-04 | 85 | 5 | 6 | Actual |
| 4462 | 428254.52 | 2022-09-03 | 101 | 6 | 8 | Actual |
| 28667 | 15890.77 | 2024-08-03 | 22 | 7 | 8 | Actual |
| 29892 | 2.00 | 2024-09-02 | 96 | 2 | 11 | Actual |
| 35206 | 208.00 | 2025-02-01 | 87 | 5 | 6 | Actual |
| 25929 | 72982.00 | 2024-06-02 | 56 | 6 | 5 | Actual |
| 38392 | 1108.00 | 2025-05-04 | 80 | 6 | 4 | Actual |
| 37461 | 1352.00 | 2025-04-03 | 61 | 4 | 6 | Actual |
| 33902 | 18714.00 | 2025-01-03 | 7 | 7 | 5 | Actual |
| 15173 | 10266.42 | 2023-07-04 | 76 | 6 | 8 | Actual |
| 9608 | 137.00 | 2023-02-01 | 74 | 4 | 6 | Actual |
| 5756 | 8100.00 | 2022-11-03 | 60 | 7 | 3 | Budget |
| 11233 | 76.00 | 2023-04-03 | 71 | 1 | 3 | Actual |
| 13102 | 80.00 | 2023-05-04 | 85 | 6 | 6 | Budget |
| 28128 | 228.00 | 2024-08-03 | 68 | 6 | 4 | Actual |
| 17502 | 36.93 | 2023-09-03 | 76 | 6 | 12 | Actual |
| 20548 | 1185.89 | 2023-12-04 | 52 | 6 | 12 | Actual |
| 10010 | 2.60 | 2023-02-01 | 54 | 6 | 8 | Actual |
| 3284 | 8900.00 | 2022-08-04 | 57 | 6 | 8 | Budget |
| 23271 | 5.00 | 2024-03-03 | 96 | 6 | 8 | Actual |
| 5979 | 200.00 | 2022-11-03 | 85 | 1 | 5 | Budget |
| 24038 | 5366.00 | 2024-04-02 | 63 | 6 | 6 | Actual |
| 34031 | 321.00 | 2025-01-03 | 90 | 4 | 6 | Actual |
| 15946 | 22.00 | 2023-08-04 | 82 | 6 | 6 | Actual |
| 35642 | 927.37 | 2025-02-01 | 76 | 6 | 11 | Actual |
| 31666 | 24216.00 | 2024-11-02 | 28 | 7 | 5 | Actual |
| 24350 | 26.29 | 2024-04-02 | 83 | 2 | 11 | Actual |
| 32175 | 159.27 | 2024-11-02 | 66 | 4 | 11 | Actual |
| 18984 | 151.00 | 2023-11-03 | 87 | 5 | 6 | Actual |
| 5868 | 372.00 | 2022-11-03 | 65 | 6 | 4 | Actual |
| 2792 | 8.00 | 2022-08-04 | 82 | 2 | 6 | Actual |
| 29853 | 510.34 | 2024-09-02 | 81 | 1 | 11 | Actual |
| 4529 | 90.00 | 2022-10-04 | 85 | 1 | 3 | Actual |
| 10078 | 10395.21 | 2023-02-01 | 18 | 7 | 8 | Actual |
| 28987 | 38694.03 | 2024-08-03 | 21 | 7 | 12 | Actual |
| 12535 | 3200.00 | 2023-05-04 | 62 | 1 | 4 | Budget |
| 6555 | 3300.00 | 2022-11-03 | 61 | 1 | 8 | Budget |
| 32821 | 144.00 | 2024-12-03 | 83 | 1 | 6 | Actual |
| 24362 | 594.39 | 2024-04-02 | 62 | 3 | 11 | Actual |
| 33497 | 10916.92 | 2024-12-03 | 33 | 7 | 12 | Actual |
| 32162 | 79.48 | 2024-11-02 | 84 | 3 | 11 | Actual |
| 33988 | 137.00 | 2025-01-03 | 67 | 3 | 6 | Actual |
| 27583 | -82.22 | 2024-07-03 | 91 | 2 | 11 | Actual |
| 23795 | 24935.00 | 2024-04-02 | 33 | 7 | 4 | Actual |
| 4725 | 19217.00 | 2022-10-04 | 52 | 6 | 4 | Actual |
| 25720 | 283.00 | 2024-06-02 | 67 | 6 | 3 | Actual |
| 34617 | 174.17 | 2025-01-03 | 84 | 6 | 12 | Actual |
| 25376 | 28.42 | 2024-05-03 | 76 | 2 | 11 | Actual |
| 25650 | -78029.69 | 2024-05-03 | 43 | 7 | 12 | Actual |
| 5498 | 634.43 | 2022-10-04 | 77 | 2 | 8 | Actual |
| 3725 | 757.00 | 2022-09-03 | 80 | 1 | 5 | Actual |
| 35287 | 720.00 | 2025-02-01 | 76 | 1 | 7 | Actual |
| 3134 | 380.00 | 2022-08-04 | 81 | 6 | 7 | Budget |
| 30743 | 187856.00 | 2024-10-03 | 35 | 7 | 6 | Actual |
| 5497 | 352.60 | 2022-10-04 | 76 | 2 | 8 | Actual |
| 15468 | 1330.57 | 2023-07-04 | 23 | 7 | 12 | Actual |
| 3763 | 385.00 | 2022-09-03 | 66 | 6 | 5 | Actual |
| 34310 | 40088.19 | 2025-01-03 | 7 | 7 | 8 | Actual |
| 406 | 168.00 | 2022-06-03 | 72 | 6 | 5 | Actual |
| 11732 | 146033.00 | 2023-04-03 | 12 | 2 | 6 | Actual |
| 11217 | 28100.00 | 2023-04-03 | 60 | 1 | 3 | Budget |
| 4304 | 14934.00 | 2022-09-03 | 100 | 7 | 7 | Actual |
| 1799 | 60.00 | 2022-07-04 | 68 | 5 | 6 | Budget |
| 30539 | 25268.00 | 2024-10-03 | 24 | 7 | 5 | Actual |
| 27287 | 12.00 | 2024-07-03 | 96 | 6 | 6 | Actual |
| 17026 | 58.00 | 2023-09-03 | 69 | 1 | 7 | Actual |
| 18692 | 819.00 | 2023-11-03 | 87 | 1 | 4 | Actual |
| 20858 | 7856.00 | 2024-01-04 | 63 | 6 | 5 | Actual |
| 16431 | 18.84 | 2023-08-04 | 65 | 2 | 12 | Actual |
| 36493 | 29378.00 | 2025-03-04 | 7 | 7 | 7 | Actual |
| 13740 | 33009.00 | 2023-06-03 | 60 | 6 | 5 | Actual |
| 22722 | 940.00 | 2024-03-03 | 80 | 1 | 4 | Actual |
| 12123 | 667.00 | 2023-04-03 | 97 | 6 | 7 | Actual |
| 27338 | 265.00 | 2024-07-03 | 85 | 1 | 7 | Actual |
| 36117 | 19558.00 | 2025-03-04 | 20 | 7 | 4 | Actual |
| 14544 | 341.00 | 2023-07-04 | 67 | 6 | 3 | Actual |
| 15073 | 964416.00 | 2023-07-04 | 6 | 7 | 7 | Actual |
| 37729 | 5355.73 | 2025-04-03 | 61 | 6 | 8 | Actual |
| 20886 | 349163.00 | 2024-01-04 | 101 | 6 | 5 | Actual |
| 10651 | 95.00 | 2023-03-04 | 90 | 2 | 6 | Actual |
| 7398 | 858.00 | 2022-12-04 | 61 | 5 | 6 | Actual |
| 5975 | 200.00 | 2022-11-03 | 83 | 1 | 5 | Budget |
| 14433 | 14.59 | 2023-06-03 | 81 | 2 | 12 | Actual |
| 20687 | 6254.00 | 2024-01-04 | 23 | 7 | 3 | Actual |
| 1913 | 144108.00 | 2022-07-04 | 29 | 7 | 6 | Actual |
| 35924 | 6738.22 | 2025-02-01 | 100 | 7 | 13 | Actual |
| 7400 | 601.00 | 2022-12-04 | 62 | 5 | 6 | Actual |
| 9722 | 266.00 | 2023-02-01 | 81 | 6 | 6 | Actual |
| 11390 | 18.00 | 2023-04-03 | 84 | 7 | 3 | Actual |
| 24741 | 26602.00 | 2024-05-03 | 100 | 7 | 3 | Actual |
| 5913 | 185878.00 | 2022-11-03 | 101 | 6 | 4 | Actual |
| 25136 | 1069.00 | 2024-05-03 | 77 | 1 | 7 | Actual |
| 23944 | 14.00 | 2024-04-02 | 85 | 2 | 6 | Actual |
| 34830 | 382.00 | 2025-02-01 | 90 | 6 | 3 | Actual |
| 29176 | 173.00 | 2024-09-02 | 85 | 6 | 3 | Actual |
| 7928 | 200.00 | 2023-01-04 | 66 | 6 | 3 | Budget |
| 27482 | 2116.27 | 2024-07-03 | 72 | 6 | 8 | Actual |
| 18477 | 30.55 | 2023-10-04 | 81 | 1 | 12 | Actual |
| 31130 | 59479.53 | 2024-10-03 | 35 | 7 | 11 | Actual |
| 33109 | 122.30 | 2024-12-03 | 82 | 1 | 8 | Actual |
| 24475 | 554.00 | 2024-04-02 | 97 | 6 | 11 | Actual |
| 15294 | 27.36 | 2023-07-04 | 85 | 3 | 11 | Actual |
| 25787 | 264.00 | 2024-06-02 | 77 | 7 | 3 | Actual |
| 26010 | 62.00 | 2024-06-02 | 83 | 1 | 6 | Actual |
| 1417 | 208.00 | 2022-07-04 | 90 | 6 | 4 | Actual |
| 608 | 480.00 | 2022-06-03 | 87 | 3 | 6 | Budget |
| 31114 | 90713.09 | 2024-10-03 | 13 | 7 | 11 | Actual |
| 6006 | 14529.00 | 2022-11-03 | 63 | 6 | 5 | Actual |
| 30711 | 90.00 | 2024-10-03 | 83 | 6 | 6 | Actual |
| 20394 | 43.31 | 2023-12-04 | 84 | 4 | 11 | Actual |
| 10185 | 101.00 | 2023-03-04 | 78 | 6 | 3 | Actual |
| 35477 | 96399.85 | 2025-02-01 | 31 | 7 | 8 | Actual |
| 34097 | 325862.00 | 2025-01-03 | 6 | 7 | 6 | Actual |
| 16396 | 54190.07 | 2023-08-04 | 39 | 7 | 11 | Actual |
| 15993 | 204.00 | 2023-08-04 | 68 | 1 | 7 | Actual |
| 22034 | 80.00 | 2024-02-01 | 76 | 5 | 6 | Actual |
| 6693 | 30.00 | 2022-11-03 | 82 | 6 | 8 | Budget |
| 10645 | 41.00 | 2023-03-04 | 84 | 2 | 6 | Actual |
| 15820 | 41.00 | 2023-08-04 | 65 | 2 | 6 | Actual |
| 23247 | 599.58 | 2024-03-03 | 65 | 6 | 8 | Actual |
| 12018 | 1793.00 | 2023-04-03 | 62 | 1 | 7 | Actual |
| 24495 | 7909.42 | 2024-04-02 | 32 | 7 | 11 | Actual |
| 33673 | 614.00 | 2025-01-03 | 81 | 6 | 3 | Actual |
| 1338 | 1079.00 | 2022-07-04 | 77 | 1 | 4 | Actual |
| 616 | 17200.00 | 2022-06-03 | 60 | 4 | 6 | Budget |
| 25124 | 68889.00 | 2024-05-03 | 60 | 1 | 7 | Actual |
| 27780 | 22.04 | 2024-07-03 | 85 | 2 | 12 | Actual |
| 28866 | 5727.46 | 2024-08-03 | 20 | 7 | 11 | Actual |
| 16370 | 331.00 | 2023-08-04 | 97 | 6 | 11 | Actual |
| 8633 | 38558.00 | 2023-01-04 | 14 | 7 | 6 | Actual |
| 25175 | 63.00 | 2024-05-03 | 82 | 6 | 7 | Actual |
| 17844 | 48677.00 | 2023-10-04 | 34 | 7 | 5 | Actual |
| 31136 | 670702.27 | 2024-10-03 | 46 | 7 | 11 | Actual |
| 17519 | 4811.49 | 2023-09-03 | 101 | 6 | 12 | Actual |
| 2874 | 220.00 | 2022-08-04 | 73 | 4 | 6 | Budget |
| 14109 | 376.85 | 2023-06-03 | 78 | 1 | 8 | Actual |
| 29207 | 174495.00 | 2024-09-02 | 35 | 7 | 3 | Actual |
| 24950 | -179.00 | 2024-05-03 | 91 | 1 | 6 | Actual |
| 38729 | 688.00 | 2025-05-04 | 65 | 1 | 7 | Actual |
| 30819 | 23788.00 | 2024-10-03 | 8 | 7 | 7 | Actual |
| 28243 | 1595.00 | 2024-08-03 | 97 | 6 | 5 | Actual |
| 4923 | -174.00 | 2022-10-04 | 91 | 6 | 5 | Actual |
| 11710 | 100.00 | 2023-04-03 | 78 | 1 | 6 | Budget |
| 20552 | 435.87 | 2023-12-04 | 61 | 6 | 12 | Actual |
| 32776 | 247387.00 | 2024-12-03 | 4 | 7 | 5 | Actual |
| 33189 | 181222.64 | 2024-12-03 | 13 | 7 | 8 | Actual |
| 8797 | 30900.00 | 2023-01-04 | 60 | 1 | 8 | Budget |
| 4653 | 200.00 | 2022-10-04 | 77 | 7 | 3 | Budget |
| 23106 | 64.00 | 2024-03-03 | 82 | 1 | 7 | Actual |
| 8573 | 18100.00 | 2023-01-04 | 60 | 6 | 6 | Budget |
| 39077 | 455.02 | 2025-05-04 | 54 | 6 | 11 | Actual |
| 5296 | 380.00 | 2022-10-04 | 66 | 1 | 7 | Budget |
| 15809 | 81.00 | 2023-08-04 | 85 | 1 | 6 | Actual |
| 24682 | 10989.00 | 2024-05-03 | 94 | 6 | 3 | Actual |
| 22660 | 17836.00 | 2024-03-03 | 18 | 7 | 3 | Actual |
| 38878 | 64520.47 | 2025-05-04 | 57 | 6 | 8 | Actual |
| 5874 | 100.00 | 2022-11-03 | 68 | 6 | 4 | Budget |
| 16962 | 1503.00 | 2023-09-03 | 62 | 6 | 6 | Actual |
| 5592 | 74294.89 | 2022-10-04 | 14 | 7 | 8 | Actual |
| 22639 | 58.00 | 2024-03-03 | 82 | 6 | 3 | Actual |
| 34442 | 209.27 | 2025-01-03 | 92 | 4 | 11 | Actual |
| 1836 | 7300.00 | 2022-07-04 | 53 | 6 | 6 | Actual |
| 18538 | 6624.29 | 2023-10-04 | 28 | 7 | 12 | Actual |
| 10304 | 200.00 | 2023-03-04 | 74 | 1 | 4 | Budget |
| 17568 | 1440.00 | 2023-10-04 | 87 | 1 | 3 | Actual |
| 92 | 30.00 | 2022-06-03 | 82 | 6 | 3 | Budget |
| 25257 | 661.70 | 2024-05-03 | 77 | 2 | 8 | Actual |
| 8186 | 31000.00 | 2023-01-04 | 60 | 1 | 5 | Budget |
| 32116 | 69162.69 | 2024-11-02 | 12 | 2 | 11 | Actual |
| 34295 | 219.27 | 2025-01-03 | 83 | 6 | 8 | Actual |
| 35766 | 64.59 | 2025-02-01 | 82 | 6 | 12 | Actual |
| 37020 | 281.96 | 2025-03-04 | 67 | 6 | 13 | Actual |
| 20931 | 23.00 | 2024-01-04 | 82 | 1 | 6 | Actual |
| 4517 | 140.00 | 2022-10-04 | 78 | 1 | 3 | Actual |
| 26272 | 223368.00 | 2024-06-02 | 29 | 7 | 7 | Actual |
| 14056 | 810.00 | 2023-06-03 | 87 | 6 | 7 | Actual |
| 12562 | 66.00 | 2023-05-04 | 82 | 1 | 4 | Actual |
| 25265 | 682.91 | 2024-05-03 | 87 | 2 | 8 | Actual |
| 35357 | 67344.00 | 2025-02-01 | 31 | 7 | 7 | Actual |
| 29393 | -252.00 | 2024-09-02 | 91 | 6 | 5 | Actual |
| 33766 | -380.00 | 2025-01-03 | 91 | 1 | 4 | Actual |
| 20665 | 810.00 | 2024-01-04 | 87 | 6 | 3 | Actual |
| 12891 | 122.00 | 2023-05-04 | 81 | 2 | 6 | Actual |
| 23967 | 519.00 | 2024-04-02 | 80 | 3 | 6 | Actual |
| 10961 | 100.00 | 2023-03-04 | 68 | 6 | 7 | Budget |
| 9997 | 157.14 | 2023-02-01 | 85 | 2 | 8 | Actual |
| 35807 | 8921.14 | 2025-02-01 | 100 | 7 | 12 | Actual |
| 27802 | 692.26 | 2024-07-03 | 72 | 6 | 12 | Actual |
| 26445 | 53.95 | 2024-06-02 | 73 | 2 | 11 | Actual |
| 22602 | 1590.00 | 2024-03-03 | 80 | 1 | 3 | Actual |
| 35586 | 250.76 | 2025-02-01 | 81 | 4 | 11 | Actual |
| 21787 | 128.00 | 2024-02-01 | 89 | 6 | 4 | Actual |
| 38450 | 1179.00 | 2025-05-04 | 80 | 1 | 5 | Actual |
| 3302 | 31.38 | 2022-08-04 | 69 | 6 | 8 | Actual |
| 39014 | 299.70 | 2025-05-04 | 87 | 3 | 11 | Actual |
| 1887 | 351.00 | 2022-07-04 | 87 | 6 | 6 | Actual |
| 25137 | 326.00 | 2024-05-03 | 78 | 1 | 7 | Actual |
| 9620 | 21.00 | 2023-02-01 | 82 | 4 | 6 | Actual |
| 38217 | 11713.75 | 2025-04-03 | 38 | 7 | 13 | Actual |
| 32682 | 345705.00 | 2024-12-03 | 101 | 6 | 4 | Actual |
| 18688 | 63.00 | 2023-11-03 | 82 | 1 | 4 | Actual |
| 19407 | 1782.71 | 2023-11-03 | 61 | 6 | 11 | Actual |
| 37886 | 34.80 | 2025-04-03 | 82 | 4 | 11 | Actual |
| 1533 | 218.00 | 2022-07-04 | 73 | 6 | 5 | Actual |
| 8903 | 1200.00 | 2023-01-04 | 61 | 6 | 8 | Budget |
| 16893 | 30.00 | 2023-09-03 | 82 | 3 | 6 | Actual |
| 38274 | 60.00 | 2025-05-04 | 82 | 6 | 3 | Actual |
| 34169 | 435.00 | 2025-01-03 | 74 | 6 | 7 | Actual |
| 33127 | 202.60 | 2024-12-03 | 68 | 2 | 8 | Actual |
| 15567 | 31861.00 | 2023-08-04 | 33 | 7 | 3 | Actual |
| 23702 | 36.00 | 2024-04-02 | 84 | 7 | 3 | Actual |
| 18505 | 46.50 | 2023-10-04 | 74 | 6 | 12 | Actual |
| 17849 | 25524.00 | 2023-10-04 | 40 | 7 | 5 | Actual |
| 13273 | 38578.00 | 2023-05-04 | 31 | 7 | 7 | Actual |
| 22876 | 9272.00 | 2024-03-03 | 22 | 7 | 5 | Actual |
| 705 | -87.00 | 2022-06-03 | 91 | 5 | 6 | Actual |
| 15597 | 48.00 | 2023-08-04 | 89 | 7 | 3 | Actual |
| 21674 | 539.00 | 2024-02-01 | 97 | 6 | 3 | Actual |
| 38297 | 25930.00 | 2025-05-04 | 20 | 7 | 3 | Actual |
| 18770 | 155.00 | 2023-11-03 | 68 | 1 | 5 | Actual |
| 33308 | 91.19 | 2024-12-03 | 78 | 4 | 11 | Actual |
| 1783 | 257.00 | 2022-07-04 | 92 | 4 | 6 | Actual |
| 17634 | 213961.00 | 2023-10-04 | 37 | 7 | 3 | Actual |
| 10297 | 200.00 | 2023-03-04 | 68 | 1 | 4 | Budget |
| 13115 | 178500.00 | 2023-05-04 | 101 | 6 | 6 | Budget |
| 34942 | 1337.00 | 2025-02-01 | 80 | 6 | 4 | Actual |
| 1538 | 1700.00 | 2022-07-04 | 76 | 6 | 5 | Budget |
| 14654 | 40959.00 | 2023-07-04 | 53 | 6 | 4 | Actual |
| 14806 | 23045.00 | 2023-07-04 | 40 | 7 | 5 | Actual |
| 4454 | 196.54 | 2022-09-03 | 90 | 6 | 8 | Actual |
| 35063 | 5248.00 | 2025-02-01 | 23 | 7 | 5 | Actual |
| 39228 | 8.00 | 2025-05-04 | 96 | 6 | 12 | Actual |
| 34323 | 246937.50 | 2025-01-03 | 29 | 7 | 8 | Actual |
| 18656 | 176.00 | 2023-11-03 | 77 | 7 | 3 | Actual |
| 11827 | 91.00 | 2023-04-03 | 94 | 3 | 6 | Actual |
| 32849 | 29.00 | 2024-12-03 | 84 | 2 | 6 | Actual |
| 16655 | 197.00 | 2023-09-03 | 85 | 1 | 4 | Actual |
| 30891 | 166.24 | 2024-10-03 | 85 | 2 | 8 | Actual |
| 14512 | 280.00 | 2023-07-04 | 68 | 1 | 3 | Actual |
| 2905 | 9700.00 | 2022-08-04 | 60 | 5 | 6 | Budget |
| 27451 | 576.85 | 2024-07-03 | 76 | 2 | 8 | Actual |
| 27766 | 25.23 | 2024-07-03 | 67 | 2 | 12 | Actual |
| 33009 | 154.00 | 2024-12-03 | 71 | 1 | 7 | Actual |
| 34287 | 366.24 | 2025-01-03 | 73 | 6 | 8 | Actual |
| 25567 | 10.33 | 2024-05-03 | 65 | 2 | 12 | Actual |
| 24721 | 13.00 | 2024-05-03 | 69 | 7 | 3 | Actual |
| 30760 | 604.00 | 2024-10-03 | 73 | 1 | 7 | Actual |
| 2955 | 6.00 | 2022-08-04 | 54 | 6 | 6 | Actual |
| 9965 | 200.00 | 2023-02-01 | 65 | 2 | 8 | Budget |
| 27808 | 939.07 | 2024-07-03 | 80 | 6 | 12 | Actual |
| 31935 | 561.00 | 2024-11-02 | 92 | 6 | 7 | Actual |
| 32015 | 226.84 | 2024-11-02 | 84 | 2 | 8 | Actual |
| 31408 | 4510.00 | 2024-11-02 | 61 | 6 | 3 | Actual |
| 9576 | 100.00 | 2023-02-01 | 83 | 3 | 6 | Budget |
| 15560 | 15301.00 | 2023-08-04 | 22 | 7 | 3 | Actual |
| 24588 | -112.00 | 2024-04-02 | 91 | 6 | 12 | Actual |
| 4619 | 30181.00 | 2022-10-04 | 32 | 7 | 3 | Actual |
| 30209 | 134.59 | 2024-09-02 | 84 | 6 | 13 | Actual |
| 5184 | 64.00 | 2022-10-04 | 83 | 5 | 6 | Actual |
| 33481 | 9167.95 | 2024-12-03 | 7 | 7 | 12 | Actual |
| 9206 | 202.00 | 2023-02-01 | 85 | 1 | 4 | Actual |
| 37003 | 146.87 | 2025-03-04 | 85 | 2 | 13 | Actual |
| 22883 | 21818.00 | 2024-03-03 | 33 | 7 | 5 | Actual |
| 20523 | 110.34 | 2023-12-04 | 61 | 2 | 12 | Actual |
| 6950 | 1039.00 | 2022-12-04 | 77 | 1 | 4 | Actual |
| 31716 | 74.00 | 2024-11-02 | 73 | 2 | 6 | Actual |
| 20037 | 308.00 | 2023-12-04 | 77 | 6 | 6 | Actual |
| 1641 | 8.00 | 2022-07-04 | 96 | 1 | 6 | Actual |
| 28106 | 493.00 | 2024-08-03 | 83 | 1 | 4 | Actual |
| 27877 | 2.00 | 2024-07-03 | 96 | 1 | 13 | Actual |
| 39298 | 466.17 | 2025-05-04 | 76 | 2 | 13 | Actual |
| 23920 | 356.00 | 2024-04-02 | 90 | 1 | 6 | Actual |
| 14084 | 25696.00 | 2023-06-03 | 33 | 7 | 7 | Actual |
| 22758 | 354.00 | 2024-03-03 | 81 | 6 | 4 | Actual |
| 29169 | 954.00 | 2024-09-02 | 77 | 6 | 3 | Actual |
| 15759 | 1480.00 | 2023-08-04 | 97 | 6 | 5 | Actual |
| 32184 | 127.36 | 2024-11-02 | 78 | 4 | 11 | Actual |
| 22658 | 50464.00 | 2024-03-03 | 14 | 7 | 3 | Actual |
| 11249 | 45.00 | 2023-04-03 | 82 | 1 | 3 | Actual |
| 33017 | 115.00 | 2024-12-03 | 82 | 1 | 7 | Actual |
| 15783 | 130827.00 | 2023-08-04 | 37 | 7 | 5 | Actual |
| 34446 | 775.24 | 2025-01-03 | 61 | 5 | 11 | Actual |
| 28774 | 32.67 | 2024-08-03 | 71 | 4 | 11 | Actual |
| 25924 | 14.00 | 2024-06-02 | 96 | 1 | 5 | Actual |
| 1193 | 344.00 | 2022-07-04 | 65 | 6 | 3 | Actual |
| 12084 | 147.00 | 2023-04-03 | 67 | 6 | 7 | Actual |
| 8804 | 480.00 | 2023-01-04 | 65 | 1 | 8 | Budget |
| 31975 | 488.97 | 2024-11-02 | 68 | 1 | 8 | Actual |
| 29823 | 33260.79 | 2024-09-02 | 24 | 7 | 8 | Actual |
| 32380 | 8254.10 | 2024-11-02 | 100 | 7 | 12 | Actual |
| 10005 | 5.00 | 2023-02-01 | 96 | 2 | 8 | Actual |
| 19260 | 33209.28 | 2023-11-03 | 38 | 7 | 8 | Actual |
| 12882 | 94.00 | 2023-05-04 | 76 | 2 | 6 | Actual |
| 25171 | 818.00 | 2024-05-03 | 77 | 6 | 7 | Actual |
| 16388 | 53247.50 | 2023-08-04 | 29 | 7 | 11 | Actual |
| 13762 | 540.00 | 2023-06-03 | 87 | 6 | 5 | Actual |
| 28271 | 1209261.00 | 2024-08-03 | 43 | 7 | 5 | Actual |
| 4172 | 380.00 | 2022-09-03 | 65 | 1 | 7 | Budget |
| 27117 | 57431.00 | 2024-07-03 | 39 | 7 | 5 | Actual |
| 36299 | 412.00 | 2025-03-04 | 81 | 3 | 6 | Actual |
| 14477 | 8842.41 | 2023-06-03 | 101 | 6 | 12 | Actual |
| 6439 | 850.00 | 2022-11-03 | 80 | 1 | 7 | Budget |
| 31078 | 24313.98 | 2024-10-03 | 60 | 6 | 11 | Actual |
| 37066 | 28257.92 | 2025-03-04 | 37 | 7 | 13 | Actual |
| 36862 | 165.66 | 2025-03-04 | 92 | 1 | 12 | Actual |
| 33328 | 2851.88 | 2024-12-03 | 61 | 6 | 11 | Actual |
| 33393 | 73.10 | 2024-12-03 | 68 | 1 | 12 | Actual |
| 18403 | 1139.08 | 2023-10-04 | 61 | 6 | 11 | Actual |
| 24294 | 28471.31 | 2024-04-02 | 32 | 7 | 8 | Actual |
| 6728 | 132855.07 | 2022-11-03 | 29 | 7 | 8 | Actual |
| 20826 | 570.00 | 2024-01-04 | 65 | 1 | 5 | Actual |
| 11317 | 360.00 | 2023-04-03 | 87 | 6 | 3 | Actual |
| 25782 | 18.00 | 2024-06-02 | 69 | 7 | 3 | Actual |
| 19713 | 245.00 | 2023-12-04 | 78 | 1 | 4 | Actual |
| 10029 | 100.00 | 2023-02-01 | 67 | 6 | 8 | Budget |
| 24428 | 56.08 | 2024-04-02 | 80 | 5 | 11 | Actual |
| 1171 | 480.00 | 2022-07-04 | 87 | 1 | 3 | Budget |
| 17865 | 432.00 | 2023-10-04 | 77 | 1 | 6 | Actual |
| 26207 | 926.00 | 2024-06-02 | 81 | 1 | 7 | Actual |
| 28086 | 13.00 | 2024-08-03 | 94 | 7 | 3 | Actual |
| 9632 | -125.00 | 2023-02-01 | 91 | 4 | 6 | Actual |
| 23655 | 52000.00 | 2024-04-02 | 99 | 6 | 3 | Actual |
| 30922 | 90.48 | 2024-10-03 | 82 | 6 | 8 | Actual |
| 13999 | -22858.00 | 2023-06-03 | 46 | 7 | 6 | Actual |
| 34176 | 222.00 | 2025-01-03 | 83 | 6 | 7 | Actual |
| 9354 | 8.00 | 2023-02-01 | 96 | 1 | 5 | Actual |
| 10881 | 26110.00 | 2023-03-04 | 34 | 7 | 6 | Actual |
| 5676 | 1646.00 | 2022-11-03 | 61 | 6 | 3 | Actual |
| 13305 | 290.48 | 2023-05-04 | 74 | 1 | 8 | Actual |
| 35284 | 104.00 | 2025-02-01 | 71 | 1 | 7 | Actual |
| 2285 | 40.00 | 2022-08-04 | 82 | 1 | 3 | Budget |
| 27723 | 9692.43 | 2024-07-03 | 33 | 7 | 11 | Actual |
| 21645 | 58006.00 | 2024-02-01 | 60 | 6 | 3 | Actual |
| 24965 | 39.00 | 2024-05-03 | 76 | 2 | 6 | Actual |
| 20177 | 7810.32 | 2023-12-04 | 62 | 1 | 8 | Actual |
| 36326 | 26.00 | 2025-03-04 | 82 | 4 | 6 | Actual |
| 8203 | 353.00 | 2023-01-04 | 73 | 1 | 5 | Actual |
| 12755 | 2800.00 | 2023-05-04 | 76 | 6 | 5 | Budget |
| 1316 | 40900.00 | 2022-07-04 | 60 | 1 | 4 | Budget |
| 36179 | 637.00 | 2025-03-04 | 72 | 6 | 5 | Actual |
| 3228 | 431.39 | 2022-08-04 | 94 | 1 | 8 | Actual |
| 29083 | 132.83 | 2024-08-03 | 84 | 6 | 13 | Actual |
| 25147 | -331.00 | 2024-05-03 | 91 | 1 | 7 | Actual |
| 9606 | 139.00 | 2023-02-01 | 73 | 4 | 6 | Actual |
| 12573 | 290.00 | 2023-05-04 | 90 | 1 | 4 | Actual |
| 36100 | 362.00 | 2025-03-04 | 90 | 6 | 4 | Actual |
| 34978 | 187599.00 | 2025-02-01 | 35 | 7 | 4 | Actual |
| 12864 | 751.00 | 2023-05-04 | 61 | 2 | 6 | Actual |
| 28559 | 65721.00 | 2024-08-03 | 39 | 7 | 7 | Actual |
| 21268 | 152.60 | 2024-01-04 | 67 | 6 | 8 | Actual |
| 2561 | 17920.00 | 2022-08-04 | 24 | 7 | 4 | Actual |
| 26114 | 209.00 | 2024-06-02 | 80 | 5 | 6 | Actual |
| 32719 | 131.00 | 2024-12-03 | 71 | 1 | 5 | Actual |
| 3246 | 41.99 | 2022-08-04 | 71 | 2 | 8 | Actual |
| 26108 | 17.00 | 2024-06-02 | 71 | 5 | 6 | Actual |
| 20304 | 212.47 | 2023-12-04 | 74 | 1 | 11 | Actual |
| 14708 | 36916.00 | 2023-07-04 | 34 | 7 | 4 | Actual |
| 17165 | 191.99 | 2023-09-03 | 94 | 2 | 8 | Actual |
| 3330 | 546.55 | 2022-08-04 | 87 | 6 | 8 | Actual |
| 35541 | 180.55 | 2025-02-01 | 92 | 2 | 11 | Actual |
| 14453 | 18.84 | 2023-06-03 | 67 | 6 | 12 | Actual |
| 216 | 1051.00 | 2022-06-03 | 80 | 1 | 4 | Actual |
| 2250 | 1155168.08 | 2022-07-04 | 43 | 7 | 8 | Actual |
| 2666 | 57.00 | 2022-08-04 | 82 | 6 | 5 | Actual |
| 4197 | 45.00 | 2022-09-03 | 82 | 1 | 7 | Actual |
| 1607 | 99.00 | 2022-07-04 | 68 | 1 | 6 | Actual |
| 26124 | 371.00 | 2024-06-02 | 92 | 5 | 6 | Actual |
| 20409 | 28.42 | 2023-12-04 | 68 | 5 | 11 | Actual |
| 18482 | 39.06 | 2023-10-04 | 87 | 1 | 12 | Actual |
| 18216 | 252.60 | 2023-10-04 | 78 | 6 | 8 | Actual |
| 857 | 2607.00 | 2022-06-03 | 57 | 6 | 7 | Actual |
| 33011 | 410.00 | 2024-12-03 | 74 | 1 | 7 | Actual |
| 17938 | 137.00 | 2023-10-04 | 66 | 4 | 6 | Actual |
| 4005 | 116.00 | 2022-09-03 | 78 | 4 | 6 | Actual |
| 9117 | 47717.00 | 2023-02-01 | 39 | 7 | 3 | Actual |
| 23180 | -454910.00 | 2024-03-03 | 43 | 7 | 7 | Actual |
| 15257 | 23.10 | 2023-07-04 | 73 | 2 | 11 | Actual |
| 10772 | 100.00 | 2023-03-04 | 74 | 5 | 6 | Budget |
| 11085 | 200.00 | 2023-03-04 | 66 | 2 | 8 | Budget |
| 6600 | 164837.49 | 2022-11-03 | 12 | 2 | 8 | Actual |
| 21381 | 109.27 | 2024-01-04 | 66 | 3 | 11 | Actual |
| 36298 | 666.00 | 2025-03-04 | 80 | 3 | 6 | Actual |
| 28657 | 1839380.81 | 2024-08-03 | 6 | 7 | 8 | Actual |
| 31197 | 14160.60 | 2024-10-03 | 57 | 6 | 12 | Actual |
| 37348 | 952.00 | 2025-04-03 | 97 | 6 | 5 | Actual |
| 12645 | 357509.00 | 2023-05-04 | 6 | 7 | 4 | Actual |
| 31115 | 54079.43 | 2024-10-03 | 14 | 7 | 11 | Actual |
| 18501 | 6.08 | 2023-10-04 | 69 | 6 | 12 | Actual |
| 33311 | 20.97 | 2024-12-03 | 82 | 4 | 11 | Actual |
| 16619 | 196.00 | 2023-09-03 | 76 | 7 | 3 | Actual |
| 26918 | 31.00 | 2024-07-03 | 69 | 7 | 3 | Actual |
| 17179 | 152.60 | 2023-09-03 | 68 | 6 | 8 | Actual |
| 26189 | -49545.00 | 2024-06-02 | 45 | 7 | 6 | Actual |
| 33078 | 34497.00 | 2024-12-03 | 24 | 7 | 7 | Actual |
| 9315 | 480.00 | 2023-02-01 | 65 | 1 | 5 | Budget |
| 31897 | 1530.00 | 2024-11-02 | 87 | 1 | 7 | Actual |
| 18820 | 215.00 | 2023-11-03 | 89 | 6 | 5 | Actual |
| 7677 | 2673.86 | 2022-12-04 | 62 | 1 | 8 | Actual |
| 22688 | 31.00 | 2024-03-03 | 71 | 7 | 3 | Actual |
| 33916 | 61351.00 | 2025-01-03 | 31 | 7 | 5 | Actual |
| 5906 | -138.00 | 2022-11-03 | 91 | 6 | 4 | Actual |
| 29119 | 1454896.71 | 2024-08-03 | 43 | 7 | 13 | Actual |
| 3538 | 100.00 | 2022-09-03 | 81 | 7 | 3 | Budget |
| 4532 | 183.00 | 2022-10-04 | 89 | 1 | 3 | Actual |
| 30261 | 431.00 | 2024-10-03 | 78 | 1 | 3 | Actual |
| 39113 | 538775.69 | 2025-05-04 | 6 | 7 | 11 | Actual |
| 23489 | 5599.80 | 2024-03-03 | 28 | 7 | 11 | Actual |
| 9519 | 68.00 | 2023-02-01 | 78 | 2 | 6 | Actual |
| 17609 | 11.00 | 2023-10-04 | 96 | 6 | 3 | Actual |
| 2686 | 271202.00 | 2022-08-04 | 6 | 7 | 5 | Actual |
| 11801 | 100.00 | 2023-04-03 | 74 | 3 | 6 | Budget |
| 13664 | 153.00 | 2023-06-03 | 83 | 6 | 4 | Actual |
| 12716 | 378.00 | 2023-05-04 | 92 | 1 | 5 | Actual |
| 13485 | 2463.30 | 2023-06-02 | 85 | 7 | 7 | Actual |
| 26641 | 12503.12 | 2024-06-02 | 57 | 6 | 12 | Actual |
| 35138 | 452.00 | 2025-02-01 | 66 | 3 | 6 | Actual |
| 35487 | 2203428.48 | 2025-02-01 | 46 | 7 | 8 | Actual |
| 28764 | 113.53 | 2024-08-03 | 94 | 3 | 11 | Actual |
| 3534 | 50.00 | 2022-09-03 | 78 | 7 | 3 | Budget |
| 1220 | 30.00 | 2022-07-04 | 82 | 6 | 3 | Budget |
| 27855 | 317.05 | 2024-07-03 | 65 | 1 | 13 | Actual |
| 34080 | 110.00 | 2025-01-03 | 78 | 6 | 6 | Actual |
| 1700 | 213.00 | 2022-07-04 | 66 | 3 | 6 | Actual |
| 9835 | 15956.00 | 2023-02-01 | 63 | 6 | 7 | Actual |
| 25772 | -321994.00 | 2024-06-02 | 43 | 7 | 3 | Actual |
| 19473 | 2.89 | 2023-11-03 | 69 | 1 | 12 | Actual |
| 15364 | 27000.00 | 2023-07-04 | 99 | 6 | 11 | Actual |
| 16790 | 10.00 | 2023-09-03 | 96 | 6 | 5 | Actual |
| 35420 | -217.10 | 2025-02-01 | 91 | 2 | 8 | Actual |
| 14752 | 2231.00 | 2023-07-04 | 62 | 6 | 5 | Actual |
| 33360 | 558367.55 | 2024-12-03 | 6 | 7 | 11 | Actual |
| 12481 | -55258.00 | 2023-05-04 | 43 | 7 | 3 | Actual |
| 34900 | 104.00 | 2025-02-01 | 69 | 1 | 4 | Actual |
| 29804 | 463.21 | 2024-09-02 | 92 | 6 | 8 | Actual |
| 30159 | 30989.55 | 2024-09-02 | 60 | 2 | 13 | Actual |
| 9852 | 200.00 | 2023-02-01 | 74 | 6 | 7 | Budget |
| 20833 | 322.00 | 2024-01-04 | 74 | 1 | 5 | Actual |
| 31671 | 44887.00 | 2024-11-02 | 34 | 7 | 5 | Actual |
| 36502 | 14978.00 | 2025-03-04 | 22 | 7 | 7 | Actual |
| 31020 | 2821.02 | 2024-10-03 | 61 | 3 | 11 | Actual |
| 25609 | 12.46 | 2024-05-03 | 78 | 6 | 12 | Actual |
| 10899 | 491.00 | 2023-03-04 | 66 | 1 | 7 | Actual |
| 13179 | 148.00 | 2023-05-04 | 84 | 1 | 7 | Actual |
| 36089 | 4659.00 | 2025-03-04 | 76 | 6 | 4 | Actual |
| 24271 | 422.30 | 2024-04-02 | 92 | 6 | 8 | Actual |
| 26856 | 788.00 | 2024-07-03 | 65 | 6 | 3 | Actual |
| 28938 | 24.16 | 2024-08-03 | 94 | 2 | 12 | Actual |
| 22309 | 4787.53 | 2024-02-01 | 23 | 7 | 8 | Actual |
| 23861 | 186.00 | 2024-04-02 | 89 | 6 | 5 | Actual |
| 14604 | 10.00 | 2023-07-04 | 69 | 7 | 3 | Actual |
| 12991 | 100.00 | 2023-05-04 | 83 | 4 | 6 | Budget |
| 36536 | 551.09 | 2025-03-04 | 83 | 1 | 8 | Actual |
| 17290 | 140.12 | 2023-09-03 | 65 | 3 | 11 | Actual |
| 21306 | 4739.05 | 2024-01-04 | 23 | 7 | 8 | Actual |
| 10789 | 50.00 | 2023-03-04 | 85 | 5 | 6 | Budget |
| 36612 | 1192624.82 | 2025-03-04 | 6 | 7 | 8 | Actual |
| 4118 | 30.00 | 2022-09-03 | 82 | 6 | 6 | Budget |
| 18738 | 12575.00 | 2023-11-03 | 7 | 7 | 4 | Actual |
| 15197 | 141173.41 | 2023-07-04 | 14 | 7 | 8 | Actual |
| 37595 | 282.00 | 2025-04-03 | 85 | 1 | 7 | Actual |
| 15576 | 19734.00 | 2023-08-04 | 60 | 7 | 3 | Actual |
| 6718 | 86554.21 | 2022-11-03 | 14 | 7 | 8 | Actual |
| 20701 | 471768.00 | 2024-01-04 | 46 | 7 | 3 | Actual |
| 13864 | 23.00 | 2023-06-03 | 69 | 3 | 6 | Actual |
| 13527 | 10180.00 | 2023-06-03 | 63 | 6 | 3 | Actual |
| 25891 | 81502.00 | 2024-06-02 | 39 | 7 | 4 | Actual |
| 5973 | 59.00 | 2022-11-03 | 82 | 1 | 5 | Actual |
| 31696 | 36.00 | 2024-11-02 | 82 | 1 | 6 | Actual |
| 22640 | 202.00 | 2024-03-03 | 83 | 6 | 3 | Actual |
| 5304 | 64.00 | 2022-10-04 | 71 | 1 | 7 | Actual |
| 17141 | 3046.59 | 2023-09-03 | 61 | 2 | 8 | Actual |
| 17707 | 158.00 | 2023-10-04 | 68 | 6 | 4 | Actual |
| 16242 | 51.82 | 2023-08-04 | 80 | 2 | 11 | Actual |
| 11724 | 468.00 | 2023-04-03 | 87 | 1 | 6 | Actual |
| 11998 | 3367.00 | 2023-04-03 | 23 | 7 | 6 | Actual |
| 5743 | 192522.00 | 2022-11-03 | 29 | 7 | 3 | Actual |
| 14009 | 130.00 | 2023-06-03 | 71 | 1 | 7 | Actual |
| 5730 | 9400.00 | 2022-11-03 | 7 | 7 | 3 | Actual |
| 21411 | 16.72 | 2024-01-04 | 69 | 4 | 11 | Actual |
| 37146 | 78696.00 | 2025-04-03 | 19 | 7 | 3 | Actual |
| 39017 | -96.05 | 2025-05-04 | 91 | 3 | 11 | Actual |
| 22368 | 101.82 | 2024-02-01 | 81 | 2 | 11 | Actual |
| 26395 | 43754.93 | 2024-06-02 | 32 | 7 | 8 | Actual |
| 34886 | 103.00 | 2025-02-01 | 89 | 7 | 3 | Actual |
| 17569 | 346.00 | 2023-10-04 | 89 | 1 | 3 | Actual |
| 1796 | 70.00 | 2022-07-04 | 67 | 5 | 6 | Budget |
| 36344 | 24.00 | 2025-03-04 | 71 | 5 | 6 | Actual |
| 2880 | 382.00 | 2022-08-04 | 77 | 4 | 6 | Actual |
| 25797 | 115.00 | 2024-06-02 | 90 | 7 | 3 | Actual |
| 27688 | 146.51 | 2024-07-03 | 78 | 6 | 11 | Actual |
| 15124 | 667.76 | 2023-07-04 | 92 | 1 | 8 | Actual |
| 23733 | 293.00 | 2024-04-02 | 89 | 1 | 4 | Actual |
| 4085 | 1500.00 | 2022-09-03 | 61 | 6 | 6 | Budget |
| 7032 | 5098.00 | 2022-12-04 | 94 | 6 | 4 | Actual |
| 22293 | 4.00 | 2024-02-01 | 96 | 6 | 8 | Actual |
| 15913 | 16.00 | 2023-08-04 | 82 | 5 | 6 | Actual |
| 9903 | 81564.00 | 2023-02-01 | 35 | 7 | 7 | Actual |
| 16044 | 297.00 | 2023-08-04 | 90 | 6 | 7 | Actual |
| 29005 | 22275.35 | 2024-08-03 | 60 | 1 | 13 | Actual |
| 5241 | 30.00 | 2022-10-04 | 82 | 6 | 6 | Budget |
| 5273 | 17597.00 | 2022-10-04 | 24 | 7 | 6 | Actual |
| 37238 | 480.00 | 2025-04-03 | 74 | 6 | 4 | Actual |
| 19037 | 4378.00 | 2023-11-03 | 23 | 7 | 6 | Actual |
| 25411 | 26.29 | 2024-05-03 | 85 | 3 | 11 | Actual |
| 33533 | 44002.07 | 2024-12-03 | 12 | 2 | 13 | Actual |
| 27110 | 61800.00 | 2024-07-03 | 31 | 7 | 5 | Actual |
| 34198 | 17459.00 | 2025-01-03 | 20 | 7 | 7 | Actual |
| 32283 | 13560.59 | 2024-11-02 | 38 | 7 | 11 | Actual |
| 16890 | 129.00 | 2023-09-03 | 78 | 3 | 6 | Actual |
| 21683 | 101481.00 | 2024-02-01 | 15 | 7 | 3 | Actual |
| 811 | 550.00 | 2022-06-03 | 66 | 1 | 7 | Budget |
| 16781 | 185.00 | 2023-09-03 | 83 | 6 | 5 | Actual |
| 35411 | 1035.95 | 2025-02-01 | 80 | 2 | 8 | Actual |
| 13511 | 1350.00 | 2023-06-03 | 87 | 1 | 3 | Actual |
| 29419 | 54961.00 | 2024-09-02 | 34 | 7 | 5 | Actual |
| 8657 | 34880.00 | 2023-01-04 | 60 | 1 | 7 | Actual |
| 29581 | 127.00 | 2024-09-02 | 78 | 6 | 6 | Actual |
| 36718 | 194.38 | 2025-03-04 | 92 | 3 | 11 | Actual |
| 21937 | 148.00 | 2024-02-01 | 89 | 1 | 6 | Actual |
| 31184 | 36.93 | 2024-10-03 | 84 | 2 | 12 | Actual |
| 38607 | -430.00 | 2025-05-04 | 91 | 3 | 6 | Actual |
| 2839 | 380.00 | 2022-08-04 | 81 | 3 | 6 | Budget |
| 7218 | 146.00 | 2022-12-04 | 68 | 1 | 6 | Actual |
| 10441 | 416.00 | 2023-03-04 | 73 | 1 | 5 | Actual |
| 29578 | 167.00 | 2024-09-02 | 74 | 6 | 6 | Actual |
| 17440 | 1.82 | 2023-09-03 | 69 | 1 | 12 | Actual |
| 16562 | 3705.00 | 2023-09-03 | 76 | 6 | 3 | Actual |
| 14427 | 8.21 | 2023-06-03 | 73 | 2 | 12 | Actual |
| 15988 | 7090.00 | 2023-08-04 | 61 | 1 | 7 | Actual |
| 12799 | 13323.00 | 2023-05-04 | 28 | 7 | 5 | Actual |
| 27715 | 98174.93 | 2024-07-03 | 21 | 7 | 11 | Actual |
| 18447 | 6954.08 | 2023-10-04 | 24 | 7 | 11 | Actual |
| 26253 | 12.00 | 2024-06-02 | 96 | 6 | 7 | Actual |
| 3314 | 507.15 | 2022-08-04 | 77 | 6 | 8 | Actual |
| 3029 | 121422.00 | 2022-08-04 | 29 | 7 | 6 | Actual |
| 23913 | 312.00 | 2024-04-02 | 81 | 1 | 6 | Actual |
| 28206 | 292.00 | 2024-08-03 | 94 | 1 | 5 | Actual |
| 848 | 9.00 | 2022-06-03 | 96 | 1 | 7 | Actual |
| 21657 | 323.00 | 2024-02-01 | 74 | 6 | 3 | Actual |
| 17840 | 153144.00 | 2023-10-04 | 29 | 7 | 5 | Actual |
| 17781 | 144.00 | 2023-10-04 | 89 | 1 | 5 | Actual |
| 6711 | 565200.00 | 2022-11-03 | 101 | 6 | 8 | Budget |
| 23133 | 527.00 | 2024-03-03 | 72 | 6 | 7 | Actual |
| 19048 | 110117.00 | 2023-11-03 | 39 | 7 | 6 | Actual |
| 30929 | -335.28 | 2024-10-03 | 91 | 6 | 8 | Actual |
| 9873 | 118.00 | 2023-02-01 | 89 | 6 | 7 | Actual |
| 9667 | 10.00 | 2023-02-01 | 82 | 5 | 6 | Budget |
| 20075 | 70489.00 | 2023-12-04 | 37 | 7 | 6 | Actual |
| 29996 | 1843.35 | 2024-09-02 | 23 | 7 | 11 | Actual |
| 38768 | 71.00 | 2025-05-04 | 71 | 6 | 7 | Actual |
| 33417 | 328.42 | 2024-12-03 | 62 | 2 | 12 | Actual |
| 38555 | 95111.00 | 2025-05-04 | 12 | 2 | 6 | Actual |
| 17885 | 41.00 | 2023-10-04 | 67 | 2 | 6 | Actual |
| 23869 | 453341.00 | 2024-04-02 | 101 | 6 | 5 | Actual |
| 19659 | 25753.00 | 2023-12-04 | 28 | 7 | 3 | Actual |
| 37656 | 75509.00 | 2025-04-03 | 31 | 7 | 7 | Actual |
| 35270 | 40362.00 | 2025-02-01 | 38 | 7 | 6 | Actual |
| 28734 | 81.61 | 2024-08-03 | 90 | 2 | 11 | Actual |
| 5663 | 1987.00 | 2022-11-03 | 52 | 6 | 3 | Actual |
| 28222 | 70.00 | 2024-08-03 | 69 | 6 | 5 | Actual |
| 7098 | 43.00 | 2022-12-04 | 82 | 1 | 5 | Actual |
| 6630 | 385.94 | 2022-11-03 | 81 | 2 | 8 | Actual |
| 4508 | 220.00 | 2022-10-04 | 73 | 1 | 3 | Budget |
| 12978 | 200.00 | 2023-05-04 | 76 | 4 | 6 | Budget |
| 13004 | 15997.00 | 2023-05-04 | 60 | 5 | 6 | Actual |
| 9673 | 40.00 | 2023-02-01 | 85 | 5 | 6 | Budget |
| 15412 | 7.14 | 2023-07-04 | 84 | 1 | 12 | Actual |
| 33187 | 41088.21 | 2024-12-03 | 7 | 7 | 8 | Actual |
| 544 | 50.00 | 2022-06-03 | 78 | 2 | 6 | Budget |
| 13563 | 17836.00 | 2023-06-03 | 18 | 7 | 3 | Actual |
| 26397 | 98301.40 | 2024-06-02 | 34 | 7 | 8 | Actual |
| 8095 | 11389.00 | 2023-01-04 | 52 | 6 | 4 | Actual |
| 23959 | 78.00 | 2024-04-02 | 68 | 3 | 6 | Actual |
| 26510 | 186.93 | 2024-06-02 | 87 | 4 | 11 | Actual |
| 34363 | 183541.41 | 2025-01-03 | 12 | 2 | 11 | Actual |
| 28000 | 135925.00 | 2024-08-03 | 56 | 6 | 3 | Actual |
| 6266 | 410.00 | 2022-11-03 | 87 | 4 | 6 | Actual |
| 26035 | 60.00 | 2024-06-02 | 81 | 2 | 6 | Actual |
| 15810 | 378.00 | 2023-08-04 | 87 | 1 | 6 | Actual |
| 1 | 22080.00 | 2022-06-03 | 60 | 1 | 3 | Actual |
| 7010 | 550.00 | 2022-12-04 | 77 | 6 | 4 | Budget |
| 33543 | 338.10 | 2024-12-03 | 73 | 2 | 13 | Actual |
| 13926 | 51.00 | 2023-06-03 | 83 | 5 | 6 | Actual |
| 6341 | 86.00 | 2022-11-03 | 67 | 6 | 6 | Actual |
| 32278 | 13141.43 | 2024-11-02 | 32 | 7 | 11 | Actual |
| 37539 | 451.00 | 2025-04-03 | 87 | 6 | 6 | Actual |
| 961 | 535.94 | 2022-06-03 | 73 | 1 | 8 | Actual |
| 18495 | 384.81 | 2023-10-04 | 62 | 6 | 12 | Actual |
| 541 | 105.00 | 2022-06-03 | 76 | 2 | 6 | Actual |
| 20434 | 5457.24 | 2023-12-04 | 57 | 6 | 11 | Actual |
| 224 | 180.00 | 2022-06-03 | 84 | 1 | 4 | Actual |
| 37655 | 259392.00 | 2025-04-03 | 29 | 7 | 7 | Actual |
| 31321 | 281.96 | 2024-10-03 | 67 | 6 | 13 | Actual |
| 13759 | 117.00 | 2023-06-03 | 83 | 6 | 5 | Actual |
| 17731 | 439445.00 | 2023-10-04 | 101 | 6 | 4 | Actual |
| 32665 | 1058.00 | 2024-12-03 | 77 | 6 | 4 | Actual |
| 1963 | 200.00 | 2022-07-04 | 85 | 1 | 7 | Budget |
| 17625 | 6381.00 | 2023-10-04 | 23 | 7 | 3 | Actual |
| 8709 | 0.00 | 2023-01-04 | 54 | 6 | 7 | Budget |
| 5436 | 620.79 | 2022-10-04 | 66 | 1 | 8 | Actual |
| 1151 | 100.00 | 2022-07-04 | 74 | 1 | 3 | Budget |
| 12989 | 32.00 | 2023-05-04 | 82 | 4 | 6 | Actual |
| 26359 | 8540.63 | 2024-06-02 | 76 | 6 | 8 | Actual |
| 32113 | 384.81 | 2024-11-02 | 92 | 1 | 11 | Actual |
| 16656 | 878.00 | 2023-09-03 | 87 | 1 | 4 | Actual |
| 19795 | 726.00 | 2023-12-04 | 65 | 1 | 5 | Actual |
| 31838 | 89.00 | 2024-11-02 | 84 | 6 | 6 | Actual |
| 18092 | 1909.00 | 2023-10-04 | 72 | 6 | 7 | Actual |
| 26505 | 132.68 | 2024-06-02 | 81 | 4 | 11 | Actual |
| 28699 | 510.34 | 2024-08-03 | 81 | 1 | 11 | Actual |
| 28061 | 18975.00 | 2024-08-03 | 60 | 7 | 3 | Actual |
| 24168 | 51717.00 | 2024-04-02 | 21 | 7 | 7 | Actual |
| 7941 | 104.00 | 2023-01-04 | 74 | 6 | 3 | Actual |
| 18844 | 148680.00 | 2023-11-03 | 29 | 7 | 5 | Actual |
| 8625 | 47500.00 | 2023-01-04 | 99 | 6 | 6 | Actual |
| 29104 | 63574.37 | 2024-08-03 | 21 | 7 | 13 | Actual |
| 31564 | 72947.00 | 2024-11-02 | 14 | 7 | 4 | Actual |
| 24696 | 18727.00 | 2024-05-03 | 20 | 7 | 3 | Actual |
| 28894 | 249.70 | 2024-08-03 | 73 | 1 | 12 | Actual |
| 14663 | 164.00 | 2023-07-04 | 67 | 6 | 4 | Actual |
| 28810 | 22.04 | 2024-08-03 | 83 | 5 | 11 | Actual |
| 28709 | 228.42 | 2024-08-03 | 94 | 1 | 11 | Actual |
| 38170 | 243.36 | 2025-04-03 | 67 | 6 | 13 | Actual |
| 27132 | 133.00 | 2024-07-03 | 74 | 1 | 6 | Actual |
| 3445 | 50.00 | 2022-09-03 | 71 | 6 | 3 | Budget |
| 2463 | 950.00 | 2022-08-04 | 77 | 1 | 4 | Budget |
| 13613 | 46488.00 | 2023-06-03 | 60 | 1 | 4 | Actual |
| 36439 | 446.00 | 2025-03-04 | 78 | 1 | 7 | Actual |
| 34193 | 146382.00 | 2025-01-03 | 13 | 7 | 7 | Actual |
| 6526 | 726943.00 | 2022-11-03 | 6 | 7 | 7 | Actual |
| 30005 | 37634.44 | 2024-09-02 | 37 | 7 | 11 | Actual |
| 19405 | 5639.16 | 2023-11-03 | 57 | 6 | 11 | Actual |
| 15454 | 35000.00 | 2023-07-04 | 99 | 6 | 12 | Actual |
| 10303 | 386.00 | 2023-03-04 | 73 | 1 | 4 | Actual |
| 33198 | 32242.59 | 2024-12-03 | 24 | 7 | 8 | Actual |
| 22473 | 3404.01 | 2024-02-01 | 8 | 7 | 11 | Actual |
| 19327 | 32.67 | 2023-11-03 | 68 | 3 | 11 | Actual |
| 10431 | 550.00 | 2023-03-04 | 65 | 1 | 5 | Budget |
| 37476 | 29.00 | 2025-04-03 | 82 | 4 | 6 | Actual |
| 13519 | 35633.00 | 2023-06-03 | 52 | 6 | 3 | Actual |
| 8313 | 12931.00 | 2023-01-04 | 28 | 7 | 5 | Actual |
| 3936 | 1009.00 | 2022-09-03 | 62 | 3 | 6 | Actual |
| 12046 | 53.00 | 2023-04-03 | 82 | 1 | 7 | Actual |
| 35442 | 6704.24 | 2025-02-01 | 76 | 6 | 8 | Actual |
| 32773 | 295.00 | 2024-12-03 | 97 | 6 | 5 | Actual |
| 22108 | 98881.00 | 2024-02-01 | 39 | 7 | 6 | Actual |
| 13915 | 53.00 | 2023-06-03 | 68 | 5 | 6 | Actual |
| 3094 | 534.00 | 2022-08-04 | 54 | 6 | 7 | Actual |
| 5151 | 10400.00 | 2022-10-04 | 60 | 5 | 6 | Actual |
| 22634 | 4358.00 | 2024-03-03 | 76 | 6 | 3 | Actual |
| 21682 | 48301.00 | 2024-02-01 | 14 | 7 | 3 | Actual |
| 3789 | 206.00 | 2022-09-03 | 83 | 6 | 5 | Actual |
| 9705 | 20.00 | 2023-02-01 | 69 | 6 | 6 | Actual |
| 7329 | 550.00 | 2022-12-04 | 80 | 3 | 6 | Budget |
| 23264 | 123.81 | 2024-03-03 | 85 | 6 | 8 | Actual |
| 27868 | 22.30 | 2024-07-03 | 82 | 1 | 13 | Actual |
| 5074 | 213.00 | 2022-10-04 | 73 | 3 | 6 | Actual |
| 19716 | 55.00 | 2023-12-04 | 82 | 1 | 4 | Actual |
| 16654 | 222.00 | 2023-09-03 | 84 | 1 | 4 | Actual |
| 8315 | 40451.00 | 2023-01-04 | 31 | 7 | 5 | Actual |
| 31873 | 38028.00 | 2024-11-02 | 40 | 7 | 6 | Actual |
| 2506 | 200.00 | 2022-08-04 | 67 | 6 | 4 | Budget |
| 19159 | 461.70 | 2023-11-03 | 78 | 1 | 8 | Actual |
| 10085 | 17318.07 | 2023-02-01 | 28 | 7 | 8 | Actual |
| 33896 | 13.00 | 2025-01-03 | 96 | 6 | 5 | Actual |
| 13509 | 294.00 | 2023-06-03 | 84 | 1 | 3 | Actual |
| 35702 | 160.34 | 2025-02-01 | 78 | 1 | 12 | Actual |
| 28200 | 211.00 | 2024-08-03 | 85 | 1 | 5 | Actual |
| 29453 | 13.00 | 2024-09-02 | 96 | 1 | 6 | Actual |
| 34216 | 29076.00 | 2025-01-03 | 100 | 7 | 7 | Actual |
| 29866 | 6947.70 | 2024-09-02 | 60 | 2 | 11 | Actual |
| 35233 | 470.00 | 2025-02-01 | 80 | 6 | 6 | Actual |
| 15297 | 83.74 | 2023-07-04 | 90 | 3 | 11 | Actual |
| 12134 | 9604.00 | 2023-04-03 | 18 | 7 | 7 | Actual |
| 2505 | 156.00 | 2022-08-04 | 67 | 6 | 4 | Actual |
| 18606 | 162.00 | 2023-11-03 | 85 | 6 | 3 | Actual |
| 19520 | 420.98 | 2023-11-03 | 56 | 6 | 12 | Actual |
| 24189 | 1078.37 | 2024-04-02 | 65 | 1 | 8 | Actual |
| 1747 | 372.00 | 2022-07-04 | 66 | 4 | 6 | Actual |
| 9743 | 201253.00 | 2023-02-01 | 101 | 6 | 6 | Actual |
| 9793 | 515.00 | 2023-02-01 | 76 | 1 | 7 | Actual |
| 10426 | 4200.00 | 2023-03-04 | 61 | 1 | 5 | Budget |
| 9587 | 91.00 | 2023-02-01 | 94 | 3 | 6 | Actual |
| 20328 | 16.72 | 2023-12-04 | 68 | 2 | 11 | Actual |
| 24019 | 283.00 | 2024-04-02 | 80 | 5 | 6 | Actual |
| 13170 | 200.00 | 2023-05-04 | 78 | 1 | 7 | Budget |
| 37583 | 82.00 | 2025-04-03 | 69 | 1 | 7 | Actual |
| 22564 | 1675.26 | 2024-02-01 | 13 | 7 | 12 | Actual |
| 3543 | 40.00 | 2022-09-03 | 83 | 7 | 3 | Actual |
| 30244 | 10634.78 | 2024-09-02 | 40 | 7 | 13 | Actual |
| 32653 | 3845.00 | 2024-12-03 | 62 | 6 | 4 | Actual |
| 8242 | 15991.00 | 2023-01-04 | 57 | 6 | 5 | Actual |
| 611 | -207.00 | 2022-06-03 | 91 | 3 | 6 | Actual |
| 21775 | 257.00 | 2024-02-01 | 73 | 6 | 4 | Actual |
| 20332 | 124.17 | 2023-12-04 | 74 | 2 | 11 | Actual |
| 18107 | -155.00 | 2023-10-04 | 91 | 6 | 7 | Actual |
| 32307 | 109.27 | 2024-11-02 | 84 | 1 | 12 | Actual |
| 21639 | 14.00 | 2024-02-01 | 96 | 1 | 3 | Actual |
| 600 | 40.00 | 2022-06-03 | 82 | 3 | 6 | Budget |
| 9140 | 90.00 | 2023-02-01 | 74 | 7 | 3 | Budget |
| 27151 | 507.00 | 2024-07-03 | 62 | 2 | 6 | Actual |
| 14499 | 38532.33 | 2023-06-03 | 37 | 7 | 12 | Actual |
| 12813 | 23202.00 | 2023-05-04 | 60 | 1 | 6 | Actual |
| 19052 | 18820.00 | 2023-11-03 | 100 | 7 | 6 | Actual |
| 2568 | 70293.00 | 2022-08-04 | 35 | 7 | 4 | Actual |
| 19986 | 265.00 | 2023-12-04 | 87 | 4 | 6 | Actual |
| 24850 | 41.00 | 2024-05-03 | 82 | 1 | 5 | Actual |
| 24931 | 209.00 | 2024-05-03 | 66 | 1 | 6 | Actual |
| 17841 | 50764.00 | 2023-10-04 | 31 | 7 | 5 | Actual |
| 25552 | 20.97 | 2024-05-03 | 81 | 1 | 12 | Actual |
| 26955 | 106.00 | 2024-07-03 | 82 | 1 | 4 | Actual |
| 20235 | 6075.44 | 2023-12-04 | 61 | 6 | 8 | Actual |
| 24548 | 7.14 | 2024-04-02 | 81 | 2 | 12 | Actual |
| 27320 | 8585.00 | 2024-07-03 | 61 | 1 | 7 | Actual |
| 27138 | 29.00 | 2024-07-03 | 82 | 1 | 6 | Actual |
| 12138 | 8156.00 | 2023-04-03 | 22 | 7 | 7 | Actual |
| 30201 | 780.21 | 2024-09-02 | 74 | 6 | 13 | Actual |
| 6220 | 585.00 | 2022-11-03 | 87 | 3 | 6 | Actual |
| 2543 | 6.00 | 2022-08-04 | 96 | 6 | 4 | Actual |
| 7308 | 280.00 | 2022-12-04 | 65 | 3 | 6 | Budget |
| 9776 | 3424.00 | 2023-02-01 | 62 | 1 | 7 | Actual |
| 7227 | 280.00 | 2022-12-04 | 76 | 1 | 6 | Budget |
| 17655 | 122.00 | 2023-10-04 | 81 | 7 | 3 | Actual |
| 18776 | 614.00 | 2023-11-03 | 77 | 1 | 5 | Actual |
| 4847 | 480.00 | 2022-10-04 | 81 | 1 | 5 | Budget |
| 30210 | 124.06 | 2024-09-02 | 85 | 6 | 13 | Actual |
| 1035 | 228.36 | 2022-06-03 | 92 | 2 | 8 | Actual |
| 3135 | 40.00 | 2022-08-04 | 82 | 6 | 7 | Budget |
| 18390 | 48.63 | 2023-10-04 | 87 | 5 | 11 | Actual |
| 26575 | 227.36 | 2024-06-02 | 92 | 6 | 11 | Actual |
| 624 | 280.00 | 2022-06-03 | 66 | 4 | 6 | Budget |
| 18143 | 10643.70 | 2023-10-04 | 61 | 1 | 8 | Actual |
| 32285 | 12654.19 | 2024-11-02 | 40 | 7 | 11 | Actual |
| 856 | 2300.00 | 2022-06-03 | 57 | 6 | 7 | Budget |
| 4065 | 234.00 | 2022-09-03 | 87 | 5 | 6 | Actual |
| 29456 | 872.00 | 2024-09-02 | 61 | 2 | 6 | Actual |
| 14131 | 54.11 | 2023-06-03 | 69 | 2 | 8 | Actual |
| 6222 | 276.00 | 2022-11-03 | 90 | 3 | 6 | Actual |
| 35619 | 19.91 | 2025-02-01 | 89 | 5 | 11 | Actual |
| 39238 | 68122.24 | 2025-05-04 | 15 | 7 | 12 | Actual |
| 18484 | 150.76 | 2023-10-04 | 90 | 1 | 12 | Actual |
| 33693 | 40784.00 | 2025-01-03 | 14 | 7 | 3 | Actual |
| 9473 | 550.00 | 2023-02-01 | 80 | 1 | 6 | Budget |
| 32651 | 53544.00 | 2024-12-03 | 60 | 6 | 4 | Actual |
| 23317 | 285.87 | 2024-03-03 | 80 | 1 | 11 | Actual |
| 3898 | 23.00 | 2022-09-03 | 71 | 2 | 6 | Actual |
| 1367 | 87872.00 | 2022-07-04 | 56 | 6 | 4 | Actual |
| 38833 | 2129.91 | 2025-05-04 | 80 | 1 | 8 | Actual |
| 38688 | 94.00 | 2025-05-04 | 85 | 6 | 6 | Actual |
| 14836 | 126504.00 | 2023-07-04 | 12 | 2 | 6 | Actual |
| 18113 | 954555.00 | 2023-10-04 | 101 | 6 | 7 | Actual |
| 14257 | 29.48 | 2023-06-03 | 76 | 2 | 11 | Actual |
| 17550 | 6479.00 | 2023-10-04 | 62 | 1 | 3 | Actual |
| 32505 | 140.00 | 2024-12-03 | 69 | 1 | 3 | Actual |
| 7509 | 11595.00 | 2022-12-04 | 8 | 7 | 6 | Actual |
| 10705 | 20930.00 | 2023-03-04 | 60 | 4 | 6 | Actual |
| 11859 | 248.00 | 2023-04-03 | 81 | 4 | 6 | Actual |
| 13471 | 1221152.92 | 2023-05-04 | 46 | 7 | 8 | Actual |
| 24014 | 104.00 | 2024-04-02 | 73 | 5 | 6 | Actual |
| 18597 | 439.00 | 2023-11-03 | 74 | 6 | 3 | Actual |
| 5936 | 25357.00 | 2022-11-03 | 38 | 7 | 4 | Actual |
| 27182 | 220.00 | 2024-07-03 | 67 | 3 | 6 | Actual |
| 3430 | 1296.00 | 2022-09-03 | 61 | 6 | 3 | Actual |
| 39272 | 483.72 | 2025-05-04 | 77 | 1 | 13 | Actual |
| 5107 | 1000.00 | 2022-10-04 | 62 | 4 | 6 | Budget |
| 4917 | 100.00 | 2022-10-04 | 85 | 6 | 5 | Budget |
| 32095 | 166.72 | 2024-11-02 | 68 | 1 | 11 | Actual |
| 29080 | 443.37 | 2024-08-03 | 81 | 6 | 13 | Actual |
| 28147 | 403.00 | 2024-08-03 | 92 | 6 | 4 | Actual |
| 8635 | 9604.00 | 2023-01-04 | 18 | 7 | 6 | Actual |
| 14658 | 3517.00 | 2023-07-04 | 61 | 6 | 4 | Actual |
| 17738 | 83820.00 | 2023-10-04 | 15 | 7 | 4 | Actual |
| 21019 | -198.00 | 2024-01-04 | 91 | 4 | 6 | Actual |
| 25065 | 22856.00 | 2024-05-03 | 60 | 6 | 6 | Actual |
| 8536 | 120.00 | 2023-01-04 | 73 | 5 | 6 | Budget |
| 19631 | 63.00 | 2023-12-04 | 82 | 6 | 3 | Actual |
| 16344 | 5266.81 | 2023-08-04 | 63 | 6 | 11 | Actual |
| 14553 | 285.00 | 2023-07-04 | 78 | 6 | 3 | Actual |
| 12154 | 15696.00 | 2023-04-03 | 100 | 7 | 7 | Actual |
| 37035 | 125.82 | 2025-03-04 | 85 | 6 | 13 | Actual |
| 15835 | 17.00 | 2023-08-04 | 84 | 2 | 6 | Actual |
| 6208 | 550.00 | 2022-11-03 | 80 | 3 | 6 | Budget |
| 6722 | 10290.67 | 2022-11-03 | 20 | 7 | 8 | Actual |
| 38980 | 92.25 | 2025-05-04 | 78 | 2 | 11 | Actual |
| 23826 | 211.00 | 2024-04-02 | 89 | 1 | 5 | Actual |
| 8563 | 47.00 | 2023-01-04 | 94 | 5 | 6 | Actual |
| 17734 | 12883.00 | 2023-10-04 | 7 | 7 | 4 | Actual |
| 6295 | 100.00 | 2022-11-03 | 76 | 5 | 6 | Budget |
| 17593 | 348.00 | 2023-10-04 | 74 | 6 | 3 | Actual |
| 12935 | 200.00 | 2023-05-04 | 78 | 3 | 6 | Budget |
| 14973 | -199.00 | 2023-07-04 | 91 | 6 | 6 | Actual |
| 570 | 2300.00 | 2022-06-03 | 61 | 3 | 6 | Budget |
| 21392 | 149.70 | 2024-01-04 | 81 | 3 | 11 | Actual |
| 22352 | 26875.73 | 2024-02-01 | 12 | 2 | 11 | Actual |
| 14662 | 319.00 | 2023-07-04 | 66 | 6 | 4 | Actual |
| 33855 | 202.00 | 2025-01-03 | 85 | 1 | 5 | Actual |
| 36799 | 79.48 | 2025-03-04 | 85 | 6 | 11 | Actual |
| 34575 | 457.15 | 2025-01-03 | 74 | 2 | 12 | Actual |
| 16019 | 25003.00 | 2023-08-04 | 57 | 6 | 7 | Actual |
| 5465 | 100.00 | 2022-10-04 | 85 | 1 | 8 | Budget |
| 10292 | 517.00 | 2023-03-04 | 65 | 1 | 4 | Actual |
| 14104 | 107.14 | 2023-06-03 | 71 | 1 | 8 | Actual |
| 79 | 220.00 | 2022-06-03 | 73 | 6 | 3 | Budget |
| 38601 | 155.00 | 2025-05-04 | 83 | 3 | 6 | Actual |
| 17564 | 114.00 | 2023-10-04 | 82 | 1 | 3 | Actual |
| 14163 | 198.05 | 2023-06-03 | 68 | 6 | 8 | Actual |
| 34903 | 403.00 | 2025-02-01 | 74 | 1 | 4 | Actual |
| 30268 | 1485.00 | 2024-10-03 | 87 | 1 | 3 | Actual |
| 16112 | 613.21 | 2023-08-04 | 66 | 2 | 8 | Actual |
| 3204 | 380.00 | 2022-08-04 | 76 | 1 | 8 | Budget |
| 30676 | 168.00 | 2024-10-03 | 81 | 5 | 6 | Actual |
| 32426 | 201.26 | 2024-11-02 | 84 | 2 | 13 | Actual |
| 10993 | -184.00 | 2023-03-04 | 91 | 6 | 7 | Actual |
| 3328 | 70.00 | 2022-08-04 | 85 | 6 | 8 | Budget |
| 12474 | 28504.00 | 2023-05-04 | 33 | 7 | 3 | Actual |
| 17377 | 195.44 | 2023-09-03 | 65 | 6 | 11 | Actual |
| 38671 | 351.00 | 2025-05-04 | 65 | 6 | 6 | Actual |
| 19762 | 63000.00 | 2023-12-04 | 99 | 6 | 4 | Actual |
| 19213 | 122.30 | 2023-11-03 | 68 | 6 | 8 | Actual |
| 18766 | 3512.00 | 2023-11-03 | 62 | 1 | 5 | Actual |
| 17895 | 87.00 | 2023-10-04 | 81 | 2 | 6 | Actual |
| 23588 | 8524.32 | 2024-03-03 | 40 | 7 | 12 | Actual |
| 5208 | 1310.00 | 2022-10-04 | 61 | 6 | 6 | Actual |
| 19439 | 217577.15 | 2023-11-03 | 6 | 7 | 11 | Actual |
| 8392 | 111.00 | 2023-01-04 | 73 | 2 | 6 | Actual |
| 23874 | 86832.00 | 2024-04-02 | 13 | 7 | 5 | Actual |
| 26811 | 41038.86 | 2024-06-02 | 35 | 7 | 13 | Actual |
| 5385 | 100.00 | 2022-10-04 | 85 | 6 | 7 | Budget |
| 20176 | 9761.87 | 2023-12-04 | 61 | 1 | 8 | Actual |
| 21328 | 48.63 | 2024-01-04 | 68 | 1 | 11 | Actual |
| 27573 | 79.48 | 2024-07-03 | 78 | 2 | 11 | Actual |
| 29927 | 24.16 | 2024-09-02 | 69 | 4 | 11 | Actual |
| 25032 | 285.00 | 2024-05-03 | 92 | 4 | 6 | Actual |
| 13480 | -14059.80 | 2023-06-02 | 92 | 7 | 5 | Actual |
| 20111 | 6056.00 | 2023-12-04 | 53 | 6 | 7 | Actual |
| 31073 | 41097.27 | 2024-10-03 | 52 | 6 | 11 | Actual |
| 25813 | 306.00 | 2024-06-02 | 74 | 1 | 4 | Actual |
| 21266 | 319.27 | 2024-01-04 | 65 | 6 | 8 | Actual |
| 37499 | 83.00 | 2025-04-03 | 78 | 5 | 6 | Actual |
| 26292 | 552.61 | 2024-06-02 | 67 | 1 | 8 | Actual |
| 26484 | 108.21 | 2024-06-02 | 89 | 3 | 11 | Actual |
| 36783 | 408.21 | 2025-03-04 | 66 | 6 | 11 | Actual |
| 31 | 363.00 | 2022-06-03 | 81 | 1 | 3 | Actual |
| 28949 | 462.47 | 2024-08-03 | 65 | 6 | 12 | Actual |
| 21512 | 8436.02 | 2024-01-04 | 32 | 7 | 11 | Actual |
| 20639 | 16540.00 | 2024-01-04 | 53 | 6 | 3 | Actual |
| 33467 | 141.19 | 2024-12-03 | 84 | 6 | 12 | Actual |
| 5119 | 40.00 | 2022-10-04 | 71 | 4 | 6 | Budget |
| 9870 | 100.00 | 2023-02-01 | 85 | 6 | 7 | Budget |
| 5073 | 220.00 | 2022-10-04 | 73 | 3 | 6 | Budget |
| 30529 | 15812.00 | 2024-10-03 | 8 | 7 | 5 | Actual |
| 2820 | 200.00 | 2022-08-04 | 67 | 3 | 6 | Budget |
| 9180 | 220.00 | 2023-02-01 | 67 | 1 | 4 | Actual |
| 32360 | 5255.11 | 2024-11-02 | 18 | 7 | 12 | Actual |
| 17793 | 48438.00 | 2023-10-04 | 60 | 6 | 5 | Actual |
| 16849 | 7761.00 | 2023-09-03 | 60 | 2 | 6 | Actual |
| 7254 | 10100.00 | 2022-12-04 | 60 | 2 | 6 | Budget |
| 21222 | 1501.11 | 2024-01-04 | 87 | 1 | 8 | Actual |
| 4966 | 280.00 | 2022-10-04 | 65 | 1 | 6 | Budget |
| 12410 | 280.00 | 2023-05-04 | 65 | 6 | 3 | Budget |
| 4877 | 28800.00 | 2022-10-04 | 60 | 6 | 5 | Budget |
| 4275 | 125891.00 | 2022-09-03 | 101 | 6 | 7 | Actual |
| 29797 | 261.69 | 2024-09-02 | 83 | 6 | 8 | Actual |
| 34349 | 231.61 | 2025-01-03 | 78 | 1 | 11 | Actual |
| 10415 | 29089.00 | 2023-03-04 | 34 | 7 | 4 | Actual |
| 20453 | 14.59 | 2023-12-04 | 82 | 6 | 11 | Actual |
| 7005 | 364.00 | 2022-12-04 | 73 | 6 | 4 | Actual |
| 4220 | 2700.00 | 2022-09-03 | 57 | 6 | 7 | Budget |
| 22557 | 5.00 | 2024-02-01 | 97 | 6 | 12 | Actual |
| 991 | 24969.73 | 2022-06-03 | 60 | 2 | 8 | Actual |
| 29348 | 315.00 | 2024-09-02 | 78 | 1 | 5 | Actual |
| 19963 | -277.00 | 2023-12-04 | 91 | 3 | 6 | Actual |
| 35778 | 35000.00 | 2025-02-01 | 99 | 6 | 12 | Actual |
| 18360 | 37.99 | 2023-10-04 | 83 | 4 | 11 | Actual |
| 11865 | 100.00 | 2023-04-03 | 84 | 4 | 6 | Budget |
| 9911 | 30900.00 | 2023-02-01 | 60 | 1 | 8 | Budget |
| 3833 | 36285.00 | 2022-09-03 | 46 | 7 | 5 | Actual |
| 36710 | 26.29 | 2025-03-04 | 82 | 3 | 11 | Actual |
| 38371 | 15975.00 | 2025-05-04 | 52 | 6 | 4 | Actual |
| 15487 | 1312.00 | 2023-08-04 | 65 | 1 | 3 | Actual |
| 19024 | 180483.00 | 2023-11-03 | 101 | 6 | 6 | Actual |
| 10768 | 40.00 | 2023-03-04 | 71 | 5 | 6 | Budget |
| 35352 | 14978.00 | 2025-02-01 | 22 | 7 | 7 | Actual |
| 21704 | 12558.00 | 2024-02-01 | 60 | 7 | 3 | Actual |
| 10496 | 91.00 | 2023-03-04 | 71 | 6 | 5 | Actual |
| 6503 | 491.00 | 2022-11-03 | 81 | 6 | 7 | Actual |
| 27147 | 13.00 | 2024-07-03 | 96 | 1 | 6 | Actual |
| 30781 | 2394.00 | 2024-10-03 | 54 | 6 | 7 | Actual |
| 29520 | 187.00 | 2024-09-02 | 76 | 4 | 6 | Actual |
| 9264 | 174.00 | 2023-02-01 | 84 | 6 | 4 | Actual |
| 22166 | 194.00 | 2024-02-01 | 84 | 6 | 7 | Actual |
| 28465 | 44186.00 | 2024-08-03 | 38 | 7 | 6 | Actual |
| 23038 | 79.00 | 2024-03-03 | 68 | 6 | 6 | Actual |
| 33831 | 79404.00 | 2025-01-03 | 39 | 7 | 4 | Actual |
| 1482 | 850.00 | 2022-07-04 | 80 | 1 | 5 | Budget |
| 28302 | 683.00 | 2024-08-03 | 61 | 2 | 6 | Actual |
| 14959 | 135.00 | 2023-07-04 | 73 | 6 | 6 | Actual |
| 21876 | 105.00 | 2024-02-01 | 84 | 6 | 5 | Actual |
| 11238 | 280.00 | 2023-04-03 | 76 | 1 | 3 | Budget |
| 17695 | 146481.00 | 2023-10-04 | 12 | 2 | 4 | Actual |
| 21808 | 5054.00 | 2024-02-01 | 23 | 7 | 4 | Actual |
| 31201 | 4720.00 | 2024-10-03 | 63 | 6 | 12 | Actual |
| 2046 | 8835.00 | 2022-07-04 | 20 | 7 | 7 | Actual |
| 33254 | 90.12 | 2024-12-03 | 78 | 2 | 11 | Actual |
| 4660 | 12.00 | 2022-10-04 | 82 | 7 | 3 | Actual |
| 30270 | 745.00 | 2024-10-03 | 90 | 1 | 3 | Actual |
| 25861 | -296.00 | 2024-06-02 | 91 | 6 | 4 | Actual |
| 27859 | 32.83 | 2024-07-03 | 69 | 1 | 13 | Actual |
| 11544 | 39376.00 | 2023-04-03 | 60 | 1 | 5 | Actual |
| 9293 | 19115.00 | 2023-02-01 | 24 | 7 | 4 | Actual |
| 28982 | 36121.64 | 2024-08-03 | 14 | 7 | 12 | Actual |
| 29283 | 78.00 | 2024-09-02 | 69 | 6 | 4 | Actual |
| 5149 | 5.00 | 2022-10-04 | 96 | 4 | 6 | Actual |
| 6097 | 29.00 | 2022-11-03 | 69 | 1 | 6 | Actual |
| 33881 | 3507.00 | 2025-01-03 | 76 | 6 | 5 | Actual |
| 23543 | 1.82 | 2024-03-03 | 72 | 6 | 12 | Actual |
| 25353 | 25.23 | 2024-05-03 | 82 | 1 | 11 | Actual |
| 4797 | 10976.00 | 2022-10-04 | 18 | 7 | 4 | Actual |
| 13510 | 273.00 | 2023-06-03 | 85 | 1 | 3 | Actual |
| 30351 | 188.00 | 2024-10-03 | 76 | 7 | 3 | Actual |
| 29747 | 5646.64 | 2024-09-02 | 61 | 2 | 8 | Actual |
| 9203 | 253.00 | 2023-02-01 | 83 | 1 | 4 | Actual |
| 37615 | 228.00 | 2025-04-03 | 68 | 6 | 7 | Actual |
| 33316 | 77.36 | 2024-12-03 | 89 | 4 | 11 | Actual |
| 15029 | 392.00 | 2023-07-04 | 90 | 1 | 7 | Actual |
| 35780 | 224187.92 | 2025-02-01 | 4 | 7 | 12 | Actual |
| 35447 | 73.81 | 2025-02-01 | 82 | 6 | 8 | Actual |
| 36372 | 162.00 | 2025-03-04 | 66 | 6 | 6 | Actual |
| 4729 | 7.00 | 2022-10-04 | 54 | 6 | 4 | Actual |
| 26192 | 93288.00 | 2024-06-02 | 60 | 1 | 7 | Actual |
| 31051 | 133.74 | 2024-10-03 | 67 | 4 | 11 | Actual |
| 21157 | 213.00 | 2024-01-04 | 78 | 6 | 7 | Actual |
| 19443 | 20452.20 | 2023-11-03 | 14 | 7 | 11 | Actual |
| 1921 | 94386.00 | 2022-07-04 | 39 | 7 | 6 | Actual |
| 36023 | 20.00 | 2025-03-04 | 69 | 7 | 3 | Actual |
| 38978 | 172.04 | 2025-05-04 | 76 | 2 | 11 | Actual |
| 5518 | -159.52 | 2022-10-04 | 91 | 2 | 8 | Actual |
| 6456 | 480.00 | 2022-11-03 | 92 | 1 | 7 | Actual |
| 32425 | 224.06 | 2024-11-02 | 83 | 2 | 13 | Actual |
| 17867 | 509.00 | 2023-10-04 | 80 | 1 | 6 | Actual |
| 20001 | 68.00 | 2023-12-04 | 73 | 5 | 6 | Actual |
| 30020 | 48.63 | 2024-09-02 | 71 | 1 | 12 | Actual |
| 16874 | 3.00 | 2023-09-03 | 96 | 2 | 6 | Actual |
| 3705 | 553.00 | 2022-09-03 | 65 | 1 | 5 | Actual |
| 28912 | 53909.21 | 2024-08-03 | 12 | 2 | 12 | Actual |
Generated 2025-07-03 08:37:13.429 UTC