[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 18797
20612 items
NOTE: Only 1000 elements of total 20612 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30499 | 657.00 | 2024-10-03 | 66 | 6 | 5 | Actual |
| 18149 | 55.63 | 2023-10-04 | 69 | 1 | 8 | Actual |
| 5707 | 200.00 | 2022-11-03 | 81 | 6 | 3 | Budget |
| 22365 | 156.08 | 2024-02-01 | 77 | 2 | 11 | Actual |
| 27956 | 54768.94 | 2024-07-03 | 29 | 7 | 13 | Actual |
| 37943 | 152.89 | 2025-04-03 | 78 | 6 | 11 | Actual |
| 27519 | 252137.60 | 2024-07-03 | 29 | 7 | 8 | Actual |
| 12471 | 205866.00 | 2023-05-04 | 29 | 7 | 3 | Actual |
| 21242 | 696.55 | 2024-01-04 | 77 | 2 | 8 | Actual |
| 35873 | 211.78 | 2025-02-01 | 68 | 6 | 13 | Actual |
| 17837 | 3752.00 | 2023-10-04 | 23 | 7 | 5 | Actual |
| 31373 | 6806.64 | 2024-10-03 | 100 | 7 | 13 | Actual |
| 20885 | 43000.00 | 2024-01-04 | 99 | 6 | 5 | Actual |
| 20915 | 20796.00 | 2024-01-04 | 60 | 1 | 6 | Actual |
| 18116 | 35199.00 | 2023-10-04 | 7 | 7 | 7 | Actual |
| 4991 | 33.00 | 2022-10-04 | 82 | 1 | 6 | Actual |
| 33817 | 20546.00 | 2025-01-03 | 20 | 7 | 4 | Actual |
| 36277 | 82.00 | 2025-03-04 | 89 | 2 | 6 | Actual |
| 9492 | 71109.00 | 2023-02-01 | 12 | 2 | 6 | Actual |
| 30549 | 58679.00 | 2024-10-03 | 39 | 7 | 5 | Actual |
| 34842 | 57568.00 | 2025-02-01 | 13 | 7 | 3 | Actual |
| 3834 | 13062.00 | 2022-09-03 | 100 | 7 | 5 | Actual |
| 22883 | 21818.00 | 2024-03-03 | 33 | 7 | 5 | Actual |
| 9538 | 31.00 | 2023-02-01 | 94 | 2 | 6 | Actual |
| 11829 | 20600.00 | 2023-04-03 | 60 | 4 | 6 | Budget |
| 14996 | 27754.00 | 2023-07-04 | 32 | 7 | 6 | Actual |
| 37089 | 125.00 | 2025-04-03 | 82 | 1 | 3 | Actual |
| 23189 | 260.18 | 2024-03-03 | 68 | 1 | 8 | Actual |
| 1691 | 555521.00 | 2022-07-04 | 11 | 3 | 6 | Actual |
| 26216 | 540.00 | 2024-06-02 | 92 | 1 | 7 | Actual |
| 8618 | 150.00 | 2023-01-04 | 89 | 6 | 6 | Actual |
| 35497 | 68.85 | 2025-02-01 | 71 | 1 | 11 | Actual |
| 28405 | 310.00 | 2024-08-03 | 92 | 5 | 6 | Actual |
| 1018 | 617.76 | 2022-06-03 | 80 | 2 | 8 | Actual |
| 16593 | 6254.00 | 2023-09-03 | 23 | 7 | 3 | Actual |
| 18166 | 492.00 | 2023-10-04 | 92 | 1 | 8 | Actual |
| 8360 | 100.00 | 2023-01-04 | 83 | 1 | 6 | Budget |
| 19449 | 3223.16 | 2023-11-03 | 22 | 7 | 11 | Actual |
| 26360 | 1022.31 | 2024-06-02 | 77 | 6 | 8 | Actual |
| 24694 | 17836.00 | 2024-05-03 | 18 | 7 | 3 | Actual |
| 20294 | 20707.53 | 2023-12-04 | 60 | 1 | 11 | Actual |
| 31343 | 224.00 | 2024-10-03 | 97 | 6 | 13 | Actual |
| 38959 | 673.11 | 2025-05-04 | 87 | 1 | 11 | Actual |
| 25234 | 367.75 | 2024-05-03 | 83 | 1 | 8 | Actual |
| 38433 | 98718.00 | 2025-05-04 | 43 | 7 | 4 | Actual |
| 34681 | 269.68 | 2025-01-03 | 92 | 1 | 13 | Actual |
| 33954 | 70958.00 | 2025-01-03 | 12 | 2 | 6 | Actual |
| 32063 | 46054.97 | 2024-11-02 | 7 | 7 | 8 | Actual |
| 39015 | 79.48 | 2025-05-04 | 89 | 3 | 11 | Actual |
| 21662 | 656.00 | 2024-02-01 | 81 | 6 | 3 | Actual |
| 6683 | 4275.40 | 2022-11-03 | 76 | 6 | 8 | Actual |
| 4961 | 1800.00 | 2022-10-04 | 61 | 1 | 6 | Budget |
| 30064 | 45.44 | 2024-09-02 | 92 | 2 | 12 | Actual |
| 33825 | 42088.00 | 2025-01-03 | 32 | 7 | 4 | Actual |
| 30994 | 651.84 | 2024-10-03 | 62 | 2 | 11 | Actual |
| 37156 | 43156.00 | 2025-04-03 | 33 | 7 | 3 | Actual |
| 35079 | 24634.00 | 2025-02-01 | 60 | 1 | 6 | Actual |
| 29157 | 3965.00 | 2024-09-02 | 62 | 6 | 3 | Actual |
| 35695 | 91.19 | 2025-02-01 | 68 | 1 | 12 | Actual |
| 15069 | 2458.00 | 2023-07-04 | 97 | 6 | 7 | Actual |
| 10794 | 144.00 | 2023-03-04 | 90 | 5 | 6 | Actual |
| 11690 | 1900.00 | 2023-04-03 | 62 | 1 | 6 | Budget |
| 33474 | 8269.00 | 2024-12-03 | 94 | 6 | 12 | Actual |
| 3906 | 241.00 | 2022-09-03 | 77 | 2 | 6 | Actual |
| 36568 | 187.45 | 2025-03-04 | 89 | 2 | 8 | Actual |
| 11250 | 100.00 | 2023-04-03 | 83 | 1 | 3 | Budget |
| 36056 | 1863.00 | 2025-03-04 | 77 | 1 | 4 | Actual |
| 20624 | 1653.00 | 2024-01-04 | 80 | 1 | 3 | Actual |
| 19096 | 1318.00 | 2023-11-03 | 72 | 6 | 7 | Actual |
| 15923 | 16784.00 | 2023-08-04 | 52 | 6 | 6 | Actual |
| 6859 | 13720.00 | 2022-12-04 | 18 | 7 | 3 | Actual |
| 9747 | 7998.00 | 2023-02-01 | 8 | 7 | 6 | Actual |
| 26466 | 148.63 | 2024-06-02 | 65 | 3 | 11 | Actual |
| 12736 | 13495.00 | 2023-05-04 | 63 | 6 | 5 | Actual |
| 1601 | 280.00 | 2022-07-04 | 65 | 1 | 6 | Budget |
| 30326 | 48386.00 | 2024-10-03 | 24 | 7 | 3 | Actual |
| 31603 | 80.00 | 2024-11-02 | 82 | 1 | 5 | Actual |
| 11254 | 127.00 | 2023-04-03 | 85 | 1 | 3 | Actual |
| 28671 | 278127.48 | 2024-08-03 | 29 | 7 | 8 | Actual |
| 29402 | 25145.00 | 2024-09-02 | 7 | 7 | 5 | Actual |
| 39086 | 168.85 | 2025-05-04 | 67 | 6 | 11 | Actual |
| 30996 | 107.14 | 2024-10-03 | 66 | 2 | 11 | Actual |
| 15015 | 156.00 | 2023-07-04 | 71 | 1 | 7 | Actual |
| 20365 | 7.14 | 2023-12-04 | 82 | 3 | 11 | Actual |
| 19530 | 3.95 | 2023-11-03 | 69 | 6 | 12 | Actual |
| 25222 | 334.42 | 2024-05-03 | 67 | 1 | 8 | Actual |
| 38238 | 1061.00 | 2025-05-04 | 81 | 1 | 3 | Actual |
| 34308 | 745266.48 | 2025-01-03 | 4 | 7 | 8 | Actual |
| 20715 | 74.00 | 2024-01-04 | 78 | 7 | 3 | Actual |
| 9826 | 17729.00 | 2023-02-01 | 57 | 6 | 7 | Actual |
| 15877 | 50.00 | 2023-08-04 | 68 | 4 | 6 | Actual |
| 13729 | 363.00 | 2023-06-03 | 90 | 1 | 5 | Actual |
| 33286 | 65.65 | 2024-12-03 | 84 | 3 | 11 | Actual |
| 14465 | 5.01 | 2023-06-03 | 82 | 6 | 12 | Actual |
| 27005 | 19245.00 | 2024-07-03 | 7 | 7 | 4 | Actual |
| 31966 | 561453.00 | 2024-11-02 | 43 | 7 | 7 | Actual |
| 24914 | 157602.00 | 2024-05-03 | 29 | 7 | 5 | Actual |
| 19829 | 336.00 | 2023-12-04 | 65 | 6 | 5 | Actual |
| 30272 | 994.00 | 2024-10-03 | 92 | 1 | 3 | Actual |
| 21462 | 4578.50 | 2024-01-04 | 57 | 6 | 11 | Actual |
| 5368 | 200.00 | 2022-10-04 | 74 | 6 | 7 | Budget |
| 39140 | 24712.92 | 2025-05-04 | 60 | 1 | 12 | Actual |
| 5802 | 22858.00 | 2022-11-03 | 100 | 7 | 3 | Actual |
| 27087 | -216.00 | 2024-07-03 | 91 | 6 | 5 | Actual |
| 33387 | 19574.53 | 2024-12-03 | 60 | 1 | 12 | Actual |
| 34856 | 43636.00 | 2025-02-01 | 33 | 7 | 3 | Actual |
| 31875 | 29006.00 | 2024-11-02 | 46 | 7 | 6 | Actual |
| 7168 | 203.00 | 2022-12-04 | 90 | 6 | 5 | Actual |
| 9007 | 490.00 | 2023-02-01 | 77 | 1 | 3 | Actual |
| 18279 | 61.40 | 2023-10-04 | 84 | 1 | 11 | Actual |
| 21294 | 879194.74 | 2024-01-04 | 4 | 7 | 8 | Actual |
| 18785 | 140.00 | 2023-11-03 | 89 | 1 | 5 | Actual |
| 20667 | 294.00 | 2024-01-04 | 90 | 6 | 3 | Actual |
| 8857 | 80.00 | 2023-01-04 | 68 | 2 | 8 | Budget |
| 14974 | 332.00 | 2023-07-04 | 92 | 6 | 6 | Actual |
| 26217 | 476.00 | 2024-06-02 | 94 | 1 | 7 | Actual |
| 26167 | 29144.00 | 2024-06-02 | 14 | 7 | 6 | Actual |
| 23846 | 32.00 | 2024-04-02 | 69 | 6 | 5 | Actual |
| 13818 | 31.00 | 2023-06-03 | 82 | 1 | 6 | Actual |
| 10133 | 121.00 | 2023-03-04 | 83 | 1 | 3 | Actual |
| 34224 | 91.99 | 2025-01-03 | 69 | 1 | 8 | Actual |
| 7596 | 4127.00 | 2022-12-04 | 63 | 6 | 7 | Actual |
| 33115 | 528.36 | 2024-12-03 | 90 | 1 | 8 | Actual |
| 8222 | 160.00 | 2023-01-04 | 84 | 1 | 5 | Actual |
| 17048 | 12080.00 | 2023-09-03 | 53 | 6 | 7 | Actual |
| 9491 | 9.00 | 2023-02-01 | 96 | 1 | 6 | Actual |
| 2850 | 480.00 | 2022-08-04 | 87 | 3 | 6 | Budget |
| 8353 | 165.00 | 2023-01-04 | 78 | 1 | 6 | Actual |
| 27378 | 447.00 | 2024-07-03 | 92 | 6 | 7 | Actual |
| 10027 | 200.00 | 2023-02-01 | 66 | 6 | 8 | Budget |
| 36357 | 153.00 | 2025-03-04 | 89 | 5 | 6 | Actual |
| 30001 | 11680.76 | 2024-09-02 | 32 | 7 | 11 | Actual |
| 2729 | 60.00 | 2022-08-04 | 71 | 1 | 6 | Budget |
| 16221 | 133.74 | 2023-08-04 | 89 | 1 | 11 | Actual |
| 77 | 153.00 | 2022-06-03 | 72 | 6 | 3 | Actual |
| 35342 | 947193.00 | 2025-02-01 | 6 | 7 | 7 | Actual |
| 5819 | 110.00 | 2022-11-03 | 71 | 1 | 4 | Budget |
| 33299 | 140.12 | 2024-12-03 | 66 | 4 | 11 | Actual |
| 4587 | 62.00 | 2022-10-04 | 84 | 6 | 3 | Actual |
| 38332 | 64.00 | 2025-05-04 | 83 | 7 | 3 | Actual |
| 32365 | 1861.43 | 2024-11-02 | 23 | 7 | 12 | Actual |
| 21815 | 25879.00 | 2024-02-01 | 34 | 7 | 4 | Actual |
| 34504 | 45790.97 | 2025-01-03 | 94 | 6 | 11 | Actual |
| 16202 | 1535.89 | 2023-08-04 | 62 | 1 | 11 | Actual |
| 26363 | 648.06 | 2024-06-02 | 81 | 6 | 8 | Actual |
| 26584 | 4549.78 | 2024-06-02 | 8 | 7 | 11 | Actual |
| 206 | 500.00 | 2022-06-03 | 73 | 1 | 4 | Budget |
| 19152 | 384.42 | 2023-11-03 | 68 | 1 | 8 | Actual |
| 7157 | 50.00 | 2022-12-04 | 82 | 6 | 5 | Budget |
| 22150 | 520.00 | 2024-02-01 | 65 | 6 | 7 | Actual |
| 1849 | 6900.00 | 2022-07-04 | 63 | 6 | 6 | Budget |
| 24791 | 307.00 | 2024-05-03 | 81 | 6 | 4 | Actual |
| 1514 | 2600.00 | 2022-07-04 | 61 | 6 | 5 | Budget |
| 36646 | 64.59 | 2025-03-04 | 69 | 1 | 11 | Actual |
| 38547 | 88.00 | 2025-05-04 | 84 | 1 | 6 | Actual |
| 21512 | 8436.02 | 2024-01-04 | 32 | 7 | 11 | Actual |
| 38347 | 743.00 | 2025-05-04 | 66 | 1 | 4 | Actual |
| 11142 | 279.87 | 2023-03-04 | 65 | 6 | 8 | Actual |
| 34107 | 14978.00 | 2025-01-03 | 22 | 7 | 6 | Actual |
| 34289 | 5029.96 | 2025-01-03 | 76 | 6 | 8 | Actual |
| 3947 | 47.00 | 2022-09-03 | 71 | 3 | 6 | Actual |
| 24320 | 169.91 | 2024-04-02 | 81 | 1 | 11 | Actual |
| 35712 | -144.98 | 2025-02-01 | 91 | 1 | 12 | Actual |
| 21169 | 95277.00 | 2024-01-04 | 94 | 6 | 7 | Actual |
| 35714 | 129.48 | 2025-02-01 | 94 | 1 | 12 | Actual |
| 25676 | 475000.00 | 2024-06-01 | 42 | 7 | 12 | Actual |
| 679 | 120.00 | 2022-06-03 | 73 | 5 | 6 | Budget |
| 34237 | 1773.84 | 2025-01-03 | 87 | 1 | 8 | Actual |
| 8826 | 669.28 | 2023-01-04 | 81 | 1 | 8 | Actual |
| 25802 | 35267.00 | 2024-06-02 | 100 | 7 | 3 | Actual |
| 7577 | -288.00 | 2022-12-04 | 91 | 1 | 7 | Actual |
| 2528 | 50.00 | 2022-08-04 | 82 | 6 | 4 | Budget |
| 18213 | 508.67 | 2023-10-04 | 74 | 6 | 8 | Actual |
| 21382 | 56.08 | 2024-01-04 | 67 | 3 | 11 | Actual |
| 30670 | 91.00 | 2024-10-03 | 73 | 5 | 6 | Actual |
| 21413 | 100.76 | 2024-01-04 | 73 | 4 | 11 | Actual |
| 29017 | 488.98 | 2024-08-03 | 77 | 1 | 13 | Actual |
| 31293 | 46.87 | 2024-10-03 | 71 | 2 | 13 | Actual |
| 7442 | 3.00 | 2022-12-04 | 96 | 5 | 6 | Actual |
| 27041 | 380.00 | 2024-07-03 | 74 | 1 | 5 | Actual |
| 18146 | 496.54 | 2023-10-04 | 66 | 1 | 8 | Actual |
| 27138 | 29.00 | 2024-07-03 | 82 | 1 | 6 | Actual |
| 9563 | 306.00 | 2023-02-01 | 76 | 3 | 6 | Actual |
| 20351 | 617.79 | 2023-12-04 | 62 | 3 | 11 | Actual |
| 4721 | 393.00 | 2022-10-04 | 92 | 1 | 4 | Actual |
| 34530 | 40995.14 | 2025-01-03 | 37 | 7 | 11 | Actual |
| 29618 | 122660.00 | 2024-09-02 | 37 | 7 | 6 | Actual |
| 16087 | 110.17 | 2023-08-04 | 69 | 1 | 8 | Actual |
| 14506 | 89580.00 | 2023-07-04 | 60 | 1 | 3 | Actual |
| 34968 | 85573.00 | 2025-02-01 | 21 | 7 | 4 | Actual |
| 32913 | 925.00 | 2024-12-03 | 62 | 5 | 6 | Actual |
| 17783 | -177.00 | 2023-10-04 | 91 | 1 | 5 | Actual |
| 29450 | 374.00 | 2024-09-02 | 90 | 1 | 6 | Actual |
| 482 | 109.00 | 2022-06-03 | 67 | 1 | 6 | Actual |
| 6601 | 17900.00 | 2022-11-03 | 60 | 2 | 8 | Budget |
| 29474 | 30.00 | 2024-09-02 | 85 | 2 | 6 | Actual |
| 29836 | 1228679.30 | 2024-09-02 | 46 | 7 | 8 | Actual |
| 1070 | 214.72 | 2022-06-03 | 74 | 6 | 8 | Actual |
| 18764 | 42787.00 | 2023-11-03 | 60 | 1 | 5 | Actual |
| 37694 | 14.00 | 2025-04-03 | 96 | 1 | 8 | Actual |
| 28505 | 5882.00 | 2024-08-03 | 61 | 6 | 7 | Actual |
| 31723 | 11.00 | 2024-11-02 | 82 | 2 | 6 | Actual |
| 35633 | 279.49 | 2025-02-01 | 65 | 6 | 11 | Actual |
| 23518 | 27.36 | 2024-03-03 | 81 | 1 | 12 | Actual |
| 3001 | 90.00 | 2022-08-04 | 85 | 6 | 6 | Budget |
| 13313 | 1360.20 | 2023-05-04 | 80 | 1 | 8 | Actual |
| 11199 | 76678.27 | 2023-03-04 | 21 | 7 | 8 | Actual |
| 10717 | 73.00 | 2023-03-04 | 68 | 4 | 6 | Actual |
| 37316 | 6729.00 | 2025-04-03 | 54 | 6 | 5 | Actual |
| 7912 | 1871.00 | 2023-01-04 | 53 | 6 | 3 | Actual |
| 21533 | 42.25 | 2024-01-04 | 74 | 1 | 12 | Actual |
| 6071 | 40825.00 | 2022-11-03 | 31 | 7 | 5 | Actual |
| 36909 | 463.53 | 2025-03-04 | 74 | 6 | 12 | Actual |
| 25733 | 213.00 | 2024-06-02 | 83 | 6 | 3 | Actual |
| 4481 | 18769.61 | 2022-09-03 | 33 | 7 | 8 | Actual |
| 26909 | 319210.00 | 2024-07-03 | 43 | 7 | 3 | Actual |
| 34081 | 426.00 | 2025-01-03 | 80 | 6 | 6 | Actual |
| 15883 | 246.00 | 2023-08-04 | 77 | 4 | 6 | Actual |
| 29835 | 1776826.92 | 2024-09-02 | 43 | 7 | 8 | Actual |
| 12076 | 1618.00 | 2023-04-03 | 62 | 6 | 7 | Actual |
| 13086 | 1600.00 | 2023-05-04 | 76 | 6 | 6 | Budget |
| 13399 | 372.30 | 2023-05-04 | 65 | 6 | 8 | Actual |
| 10559 | 497272.00 | 2023-03-04 | 46 | 7 | 5 | Actual |
| 6965 | 176.00 | 2022-12-04 | 85 | 1 | 4 | Actual |
| 6223 | -221.00 | 2022-11-03 | 91 | 3 | 6 | Actual |
| 8872 | 623.82 | 2023-01-04 | 80 | 2 | 8 | Actual |
| 30266 | 373.00 | 2024-10-03 | 84 | 1 | 3 | Actual |
| 37315 | 12486.00 | 2025-04-03 | 53 | 6 | 5 | Actual |
| 3835 | 22464.00 | 2022-09-03 | 60 | 1 | 6 | Actual |
| 11643 | 100.00 | 2023-04-03 | 85 | 6 | 5 | Budget |
| 14865 | 27351.00 | 2023-07-04 | 60 | 3 | 6 | Actual |
| 34563 | 5.00 | 2025-01-03 | 96 | 1 | 12 | Actual |
| 35147 | 151.00 | 2025-02-01 | 78 | 3 | 6 | Actual |
| 15186 | 282.90 | 2023-07-04 | 92 | 6 | 8 | Actual |
| 665 | 1098.00 | 2022-06-03 | 61 | 5 | 6 | Actual |
| 5460 | 200.00 | 2022-10-04 | 83 | 1 | 8 | Budget |
| 8468 | 368.00 | 2023-01-04 | 92 | 3 | 6 | Actual |
| 17386 | 434.81 | 2023-09-03 | 76 | 6 | 11 | Actual |
| 19133 | 168258.00 | 2023-11-03 | 29 | 7 | 7 | Actual |
| 16177 | 172840.67 | 2023-08-04 | 14 | 7 | 8 | Actual |
| 29805 | 58967.33 | 2024-09-02 | 94 | 6 | 8 | Actual |
| 14415 | 144.38 | 2023-06-03 | 92 | 1 | 12 | Actual |
| 14474 | 6.00 | 2023-06-03 | 96 | 6 | 12 | Actual |
| 3763 | 385.00 | 2022-09-03 | 66 | 6 | 5 | Actual |
| 8062 | 80.00 | 2023-01-04 | 71 | 1 | 4 | Budget |
| 31248 | 10712.66 | 2024-10-03 | 33 | 7 | 12 | Actual |
| 23342 | 78.42 | 2024-03-03 | 76 | 2 | 11 | Actual |
| 25522 | 6472.16 | 2024-05-03 | 24 | 7 | 11 | Actual |
| 8509 | 63.00 | 2023-01-04 | 85 | 4 | 6 | Actual |
| 36410 | 6184.00 | 2025-03-04 | 23 | 7 | 6 | Actual |
| 2610 | 200.00 | 2022-08-04 | 83 | 1 | 5 | Actual |
| 24315 | 209.27 | 2024-04-02 | 74 | 1 | 11 | Actual |
| 21844 | 743.00 | 2024-02-01 | 87 | 1 | 5 | Actual |
| 298 | 123900.00 | 2022-06-03 | 101 | 6 | 4 | Budget |
| 16537 | 310.00 | 2023-09-03 | 89 | 1 | 3 | Actual |
| 12336 | 132662.64 | 2023-04-03 | 37 | 7 | 8 | Actual |
| 27120 | 232543.00 | 2024-07-03 | 46 | 7 | 5 | Actual |
| 22002 | 118.00 | 2024-02-01 | 67 | 4 | 6 | Actual |
| 32570 | 24696.00 | 2024-12-03 | 18 | 7 | 3 | Actual |
| 16561 | 352.00 | 2023-09-03 | 74 | 6 | 3 | Actual |
| 11123 | 4.00 | 2023-03-04 | 96 | 2 | 8 | Actual |
| 18460 | 257745.16 | 2023-10-04 | 46 | 7 | 11 | Actual |
| 16453 | 2.00 | 2023-08-04 | 96 | 2 | 12 | Actual |
| 17457 | 85.87 | 2023-09-03 | 92 | 1 | 12 | Actual |
| 23604 | 1468.00 | 2024-04-02 | 77 | 1 | 3 | Actual |
| 38495 | 577.00 | 2025-05-04 | 92 | 6 | 5 | Actual |
| 30303 | 945.00 | 2024-10-03 | 87 | 6 | 3 | Actual |
| 35720 | 166.72 | 2025-02-01 | 65 | 2 | 12 | Actual |
| 24309 | 182.68 | 2024-04-02 | 66 | 1 | 11 | Actual |
| 23074 | 4466.00 | 2024-03-03 | 23 | 7 | 6 | Actual |
| 10221 | 11770.00 | 2023-03-04 | 22 | 7 | 3 | Actual |
| 8181 | 43173.00 | 2023-01-04 | 39 | 7 | 4 | Actual |
| 13972 | 456166.00 | 2023-06-03 | 6 | 7 | 6 | Actual |
| 1602 | 286.00 | 2022-07-04 | 65 | 1 | 6 | Actual |
| 30054 | 115.65 | 2024-09-02 | 80 | 2 | 12 | Actual |
| 1642 | 114378.00 | 2022-07-04 | 12 | 2 | 6 | Actual |
| 19589 | 195.00 | 2023-12-04 | 71 | 1 | 3 | Actual |
| 25575 | 10.33 | 2024-05-03 | 76 | 2 | 12 | Actual |
| 14714 | 430024.00 | 2023-07-04 | 43 | 7 | 4 | Actual |
| 12109 | 138.00 | 2023-04-03 | 83 | 6 | 7 | Actual |
| 24062 | 8.00 | 2024-04-02 | 96 | 6 | 6 | Actual |
| 15996 | 421.00 | 2023-08-04 | 73 | 1 | 7 | Actual |
| 4983 | 480.00 | 2022-10-04 | 77 | 1 | 6 | Budget |
| 25300 | 163.21 | 2024-05-03 | 89 | 6 | 8 | Actual |
| 7018 | 50.00 | 2022-12-04 | 82 | 6 | 4 | Budget |
| 8881 | 90.00 | 2023-01-04 | 84 | 2 | 8 | Budget |
| 9661 | 60.00 | 2023-02-01 | 78 | 5 | 6 | Budget |
| 18728 | 278.00 | 2023-11-03 | 90 | 6 | 4 | Actual |
| 27442 | 3432.96 | 2024-07-03 | 62 | 2 | 8 | Actual |
| 5193 | -106.00 | 2022-10-04 | 91 | 5 | 6 | Actual |
| 37836 | 149.70 | 2025-04-03 | 87 | 2 | 11 | Actual |
| 9689 | 18100.00 | 2023-02-01 | 60 | 6 | 6 | Budget |
| 2356 | -151.00 | 2022-08-04 | 91 | 6 | 3 | Actual |
| 33138 | 210.18 | 2024-12-03 | 83 | 2 | 8 | Actual |
| 21919 | 257.00 | 2024-02-01 | 65 | 1 | 6 | Actual |
| 33626 | 1307.00 | 2025-01-03 | 65 | 1 | 3 | Actual |
| 21141 | 82642.00 | 2024-01-04 | 57 | 6 | 7 | Actual |
| 24003 | 320.00 | 2024-04-02 | 92 | 4 | 6 | Actual |
| 32040 | 473.82 | 2024-11-02 | 73 | 6 | 8 | Actual |
| 34679 | 203.01 | 2025-01-03 | 90 | 1 | 13 | Actual |
| 3761 | 380.00 | 2022-09-03 | 65 | 6 | 5 | Budget |
| 14145 | 114.72 | 2023-06-03 | 89 | 2 | 8 | Actual |
| 7580 | 10.00 | 2022-12-04 | 96 | 1 | 7 | Actual |
| 12708 | 200.00 | 2023-05-04 | 84 | 1 | 5 | Budget |
| 32701 | 37210.00 | 2024-12-03 | 33 | 7 | 4 | Actual |
| 20203 | 55450.60 | 2023-12-04 | 60 | 2 | 8 | Actual |
| 33165 | 448.06 | 2024-12-03 | 74 | 6 | 8 | Actual |
| 26417 | 151.83 | 2024-06-02 | 73 | 1 | 11 | Actual |
| 11566 | 380.00 | 2023-04-03 | 76 | 1 | 5 | Budget |
| 13072 | 280.00 | 2023-05-04 | 66 | 6 | 6 | Budget |
| 38016 | 5285.96 | 2025-04-03 | 60 | 2 | 12 | Actual |
| 875 | 49.00 | 2022-06-03 | 71 | 6 | 7 | Actual |
| 17218 | 23583.34 | 2023-09-03 | 28 | 7 | 8 | Actual |
| 38814 | 72138.00 | 2025-05-04 | 39 | 7 | 7 | Actual |
| 3965 | 100.00 | 2022-09-03 | 83 | 3 | 6 | Budget |
| 22061 | 113.00 | 2024-02-01 | 68 | 6 | 6 | Actual |
| 5242 | 100.00 | 2022-10-04 | 83 | 6 | 6 | Budget |
| 38621 | 167.00 | 2025-05-04 | 76 | 4 | 6 | Actual |
| 30250 | 5778.00 | 2024-10-03 | 62 | 1 | 3 | Actual |
| 11057 | 1375.35 | 2023-03-04 | 80 | 1 | 8 | Actual |
| 13762 | 540.00 | 2023-06-03 | 87 | 6 | 5 | Actual |
| 35044 | -216.00 | 2025-02-01 | 91 | 6 | 5 | Actual |
| 13896 | 87.00 | 2023-06-03 | 78 | 4 | 6 | Actual |
| 22112 | 18225.00 | 2024-02-01 | 100 | 7 | 6 | Actual |
| 27806 | 712.47 | 2024-07-03 | 77 | 6 | 12 | Actual |
| 34663 | 141.61 | 2025-01-03 | 68 | 1 | 13 | Actual |
| 7583 | 3100.00 | 2022-12-04 | 52 | 6 | 7 | Budget |
| 31535 | 58.00 | 2024-11-02 | 69 | 6 | 4 | Actual |
| 14106 | 485.94 | 2023-06-03 | 74 | 1 | 8 | Actual |
| 7220 | 35.00 | 2022-12-04 | 71 | 1 | 6 | Actual |
| 30663 | 699.00 | 2024-10-03 | 62 | 5 | 6 | Actual |
| 16790 | 10.00 | 2023-09-03 | 96 | 6 | 5 | Actual |
| 10733 | 515.00 | 2023-03-04 | 80 | 4 | 6 | Actual |
| 24156 | 71000.00 | 2024-04-02 | 99 | 6 | 7 | Actual |
| 21013 | 79.00 | 2024-01-04 | 83 | 4 | 6 | Actual |
| 30945 | 17587.77 | 2024-10-03 | 20 | 7 | 8 | Actual |
| 34710 | 4850.47 | 2025-01-03 | 52 | 6 | 13 | Actual |
| 35832 | 141.61 | 2025-02-01 | 92 | 1 | 13 | Actual |
| 16841 | 88.00 | 2023-09-03 | 85 | 1 | 6 | Actual |
| 2516 | 200.00 | 2022-08-04 | 74 | 6 | 4 | Budget |
| 3096 | 171300.00 | 2022-08-04 | 56 | 6 | 7 | Budget |
| 33330 | 1206.10 | 2024-12-03 | 63 | 6 | 11 | Actual |
| 23981 | 979.00 | 2024-04-02 | 62 | 4 | 6 | Actual |
| 34345 | 410.34 | 2025-01-03 | 73 | 1 | 11 | Actual |
| 23263 | 131.39 | 2024-03-03 | 84 | 6 | 8 | Actual |
| 22993 | 48.00 | 2024-03-03 | 85 | 4 | 6 | Actual |
| 1994 | 259.00 | 2022-07-04 | 67 | 6 | 7 | Actual |
| 27819 | 27506.59 | 2024-07-03 | 94 | 6 | 12 | Actual |
| 25967 | 84422.00 | 2024-06-02 | 13 | 7 | 5 | Actual |
| 23154 | 263574.00 | 2024-03-03 | 101 | 6 | 7 | Actual |
| 15139 | 301.09 | 2023-07-04 | 76 | 2 | 8 | Actual |
| 28787 | 105.02 | 2024-08-03 | 89 | 4 | 11 | Actual |
| 2130 | 220.00 | 2022-07-04 | 73 | 2 | 8 | Budget |
| 5089 | 118.00 | 2022-10-04 | 83 | 3 | 6 | Actual |
| 35062 | 12711.00 | 2025-02-01 | 22 | 7 | 5 | Actual |
| 24632 | 456.00 | 2024-05-03 | 74 | 1 | 3 | Actual |
| 8923 | 251.09 | 2023-01-04 | 74 | 6 | 8 | Actual |
| 37737 | 158.66 | 2025-04-03 | 71 | 6 | 8 | Actual |
| 22704 | 150.00 | 2024-03-03 | 92 | 7 | 3 | Actual |
| 21283 | 135.93 | 2024-01-04 | 85 | 6 | 8 | Actual |
| 8282 | 200.00 | 2023-01-04 | 83 | 6 | 5 | Budget |
| 38828 | 793.52 | 2025-05-04 | 73 | 1 | 8 | Actual |
| 18956 | 47.00 | 2023-11-03 | 84 | 4 | 6 | Actual |
| 1510 | 8048.00 | 2022-07-04 | 57 | 6 | 5 | Actual |
| 20339 | 25.23 | 2023-12-04 | 83 | 2 | 11 | Actual |
| 16754 | 309.00 | 2023-09-03 | 94 | 1 | 5 | Actual |
| 7348 | 10.00 | 2022-12-04 | 96 | 3 | 6 | Actual |
| 3714 | 90.00 | 2022-09-03 | 71 | 1 | 5 | Budget |
| 21269 | 114.72 | 2024-01-04 | 68 | 6 | 8 | Actual |
| 31280 | 117.04 | 2024-10-03 | 90 | 1 | 13 | Actual |
| 35758 | 682.69 | 2025-02-01 | 72 | 6 | 12 | Actual |
| 36213 | 5301.00 | 2025-03-04 | 23 | 7 | 5 | Actual |
| 6159 | 280.00 | 2022-11-03 | 80 | 2 | 6 | Budget |
| 5947 | 2200.00 | 2022-11-03 | 62 | 1 | 5 | Budget |
| 35380 | 1014.74 | 2025-02-01 | 76 | 1 | 8 | Actual |
| 26293 | 425.33 | 2024-06-02 | 68 | 1 | 8 | Actual |
| 33769 | 18.00 | 2025-01-03 | 96 | 1 | 4 | Actual |
| 8909 | 200.00 | 2023-01-04 | 65 | 6 | 8 | Budget |
| 31991 | 617.76 | 2024-11-02 | 90 | 1 | 8 | Actual |
| 28330 | 3420.00 | 2024-08-03 | 61 | 3 | 6 | Actual |
| 35012 | 15.00 | 2025-02-01 | 96 | 1 | 5 | Actual |
| 11701 | 80.00 | 2023-04-03 | 71 | 1 | 6 | Budget |
| 17408 | 6966.85 | 2023-09-03 | 8 | 7 | 11 | Actual |
| 19508 | 14.59 | 2023-11-03 | 81 | 2 | 12 | Actual |
| 14606 | 72.00 | 2023-07-04 | 73 | 7 | 3 | Actual |
| 9768 | 22461.00 | 2023-02-01 | 40 | 7 | 6 | Actual |
| 23757 | 224.00 | 2024-04-02 | 74 | 6 | 4 | Actual |
| 4302 | 442895.00 | 2022-09-03 | 43 | 7 | 7 | Actual |
| 4744 | 380.00 | 2022-10-04 | 65 | 6 | 4 | Budget |
| 34617 | 174.17 | 2025-01-03 | 84 | 6 | 12 | Actual |
| 21642 | 683.00 | 2024-02-01 | 54 | 6 | 3 | Actual |
| 36501 | 82812.00 | 2025-03-04 | 21 | 7 | 7 | Actual |
| 28875 | 9182.85 | 2024-08-03 | 33 | 7 | 11 | Actual |
| 20286 | 74269.13 | 2023-12-04 | 35 | 7 | 8 | Actual |
| 36380 | 664.00 | 2025-03-04 | 76 | 6 | 6 | Actual |
| 2163 | 5772.40 | 2022-07-04 | 53 | 6 | 8 | Actual |
| 38418 | 89307.00 | 2025-05-04 | 21 | 7 | 4 | Actual |
| 35576 | 129.48 | 2025-02-01 | 67 | 4 | 11 | Actual |
| 19849 | 235.00 | 2023-12-04 | 90 | 6 | 5 | Actual |
| 36617 | 236140.33 | 2025-03-04 | 15 | 7 | 8 | Actual |
| 6236 | 182.00 | 2022-11-03 | 66 | 4 | 6 | Actual |
| 22857 | 216.00 | 2024-03-03 | 90 | 6 | 5 | Actual |
| 10242 | 480.00 | 2023-03-04 | 62 | 7 | 3 | Budget |
| 24205 | 248.06 | 2024-04-02 | 85 | 1 | 8 | Actual |
| 10294 | 470.00 | 2023-03-04 | 66 | 1 | 4 | Actual |
| 11971 | 78.00 | 2023-04-03 | 84 | 6 | 6 | Actual |
| 32508 | 416.00 | 2024-12-03 | 74 | 1 | 3 | Actual |
| 22288 | 141.99 | 2024-02-01 | 89 | 6 | 8 | Actual |
| 8843 | 7.00 | 2023-01-04 | 96 | 1 | 8 | Actual |
| 15222 | 1223.12 | 2023-07-04 | 62 | 1 | 11 | Actual |
| 5969 | 907.00 | 2022-11-03 | 80 | 1 | 5 | Actual |
| 38 | 100.00 | 2022-06-03 | 85 | 1 | 3 | Budget |
| 26450 | 190.12 | 2024-06-02 | 80 | 2 | 11 | Actual |
| 22540 | 32.67 | 2024-02-01 | 73 | 6 | 12 | Actual |
| 10369 | 523.00 | 2023-03-04 | 77 | 6 | 4 | Actual |
| 2164 | 211.69 | 2022-07-04 | 54 | 6 | 8 | Actual |
| 3331 | 137.45 | 2022-08-04 | 89 | 6 | 8 | Actual |
| 12901 | 176.00 | 2023-05-04 | 87 | 2 | 6 | Actual |
| 35931 | 441.00 | 2025-03-04 | 68 | 1 | 3 | Actual |
| 15642 | 479.00 | 2023-08-04 | 66 | 6 | 4 | Actual |
| 28480 | 751.00 | 2024-08-03 | 73 | 1 | 7 | Actual |
| 27863 | 194.24 | 2024-07-03 | 76 | 1 | 13 | Actual |
| 14049 | 255.00 | 2023-06-03 | 78 | 6 | 7 | Actual |
| 11786 | 2300.00 | 2023-04-03 | 62 | 3 | 6 | Budget |
| 18148 | 205.63 | 2023-10-04 | 68 | 1 | 8 | Actual |
| 5844 | 236.00 | 2022-11-03 | 89 | 1 | 4 | Actual |
| 27170 | 99.00 | 2024-07-03 | 89 | 2 | 6 | Actual |
| 9152 | 7.00 | 2023-02-01 | 82 | 7 | 3 | Actual |
| 9708 | 261.00 | 2023-02-01 | 72 | 6 | 6 | Actual |
| 5407 | 30604.00 | 2022-10-04 | 19 | 7 | 7 | Actual |
| 37785 | -321773.09 | 2025-04-03 | 43 | 7 | 8 | Actual |
| 2902 | 62.00 | 2022-08-04 | 94 | 4 | 6 | Actual |
| 21102 | 131339.00 | 2024-01-04 | 37 | 7 | 6 | Actual |
| 1213 | 392.00 | 2022-07-04 | 77 | 6 | 3 | Actual |
| 11761 | 300.00 | 2023-04-03 | 80 | 2 | 6 | Actual |
| 16709 | 45468.00 | 2023-09-03 | 19 | 7 | 4 | Actual |
| 24639 | 372.00 | 2024-05-03 | 83 | 1 | 3 | Actual |
| 26827 | 98.00 | 2024-07-03 | 71 | 1 | 3 | Actual |
| 69 | 104.00 | 2022-06-03 | 67 | 6 | 3 | Actual |
| 14467 | 11.40 | 2023-06-03 | 84 | 6 | 12 | Actual |
| 19513 | 19.91 | 2023-11-03 | 87 | 2 | 12 | Actual |
| 34433 | 267.79 | 2025-01-03 | 81 | 4 | 11 | Actual |
| 25044 | 152.00 | 2024-05-03 | 74 | 5 | 6 | Actual |
| 11238 | 280.00 | 2023-04-03 | 76 | 1 | 3 | Budget |
| 31200 | 3398.69 | 2024-10-03 | 62 | 6 | 12 | Actual |
| 31475 | 146.00 | 2024-11-02 | 73 | 7 | 3 | Actual |
| 15288 | 44.38 | 2023-07-04 | 78 | 3 | 11 | Actual |
| 11695 | 200.00 | 2023-04-03 | 67 | 1 | 6 | Budget |
| 38921 | 114033.51 | 2025-05-04 | 21 | 7 | 8 | Actual |
| 19527 | 32.67 | 2023-11-03 | 66 | 6 | 12 | Actual |
| 22982 | 16.00 | 2024-03-03 | 71 | 4 | 6 | Actual |
| 6581 | 750.00 | 2022-11-03 | 80 | 1 | 8 | Budget |
| 15327 | 41.19 | 2023-07-04 | 94 | 4 | 11 | Actual |
| 3875 | 480.00 | 2022-09-03 | 87 | 1 | 6 | Budget |
| 26003 | 84.00 | 2024-06-02 | 74 | 1 | 6 | Actual |
| 13388 | 15333.19 | 2023-05-04 | 57 | 6 | 8 | Actual |
| 33814 | 136635.00 | 2025-01-03 | 15 | 7 | 4 | Actual |
| 31581 | 49527.00 | 2024-11-02 | 38 | 7 | 4 | Actual |
| 4253 | 650.00 | 2022-09-03 | 80 | 6 | 7 | Budget |
| 38040 | 39.06 | 2025-04-03 | 92 | 2 | 12 | Actual |
| 20024 | 1874.00 | 2023-12-04 | 61 | 6 | 6 | Actual |
| 29463 | 18.00 | 2024-09-02 | 71 | 2 | 6 | Actual |
| 28034 | 742998.00 | 2024-08-03 | 4 | 7 | 3 | Actual |
| 14729 | 728.00 | 2023-07-04 | 77 | 1 | 5 | Actual |
| 24939 | 333.00 | 2024-05-03 | 77 | 1 | 6 | Actual |
| 3298 | 140.48 | 2022-08-04 | 67 | 6 | 8 | Actual |
| 6599 | 9.00 | 2022-11-03 | 96 | 1 | 8 | Actual |
| 34050 | 182.00 | 2025-01-03 | 81 | 5 | 6 | Actual |
| 3681 | 9321.00 | 2022-09-03 | 22 | 7 | 4 | Actual |
| 18720 | 626.00 | 2023-11-03 | 80 | 6 | 4 | Actual |
| 22358 | 61.40 | 2024-02-01 | 67 | 2 | 11 | Actual |
| 24616 | 9699.88 | 2024-04-02 | 38 | 7 | 12 | Actual |
| 35185 | 9.00 | 2025-02-01 | 96 | 4 | 6 | Actual |
| 8602 | 100.00 | 2023-01-04 | 78 | 6 | 6 | Budget |
| 25861 | -296.00 | 2024-06-02 | 91 | 6 | 4 | Actual |
| 33951 | -360.00 | 2025-01-03 | 91 | 1 | 6 | Actual |
| 18078 | 42955.00 | 2023-10-04 | 53 | 6 | 7 | Actual |
| 17641 | 913.00 | 2023-10-04 | 61 | 7 | 3 | Actual |
| 37003 | 146.87 | 2025-03-04 | 85 | 2 | 13 | Actual |
| 5735 | 13720.00 | 2022-11-03 | 18 | 7 | 3 | Actual |
| 1464 | 200.00 | 2022-07-04 | 67 | 1 | 5 | Budget |
| 7929 | 112.00 | 2023-01-04 | 67 | 6 | 3 | Actual |
| 9077 | 86.00 | 2023-02-01 | 83 | 6 | 3 | Actual |
| 24481 | 4127.43 | 2024-04-02 | 8 | 7 | 11 | Actual |
| 17862 | 210.00 | 2023-10-04 | 73 | 1 | 6 | Actual |
| 2341 | 349.00 | 2022-08-04 | 80 | 6 | 3 | Actual |
| 34413 | 164.59 | 2025-01-03 | 90 | 3 | 11 | Actual |
| 29979 | 5598.74 | 2024-09-02 | 94 | 6 | 11 | Actual |
| 23709 | 18.00 | 2024-04-02 | 94 | 7 | 3 | Actual |
| 11784 | 3000.00 | 2023-04-03 | 61 | 3 | 6 | Budget |
| 27495 | 179.87 | 2024-07-03 | 89 | 6 | 8 | Actual |
| 13954 | 323.00 | 2023-06-03 | 77 | 6 | 6 | Actual |
| 27967 | -175578.77 | 2024-07-03 | 46 | 7 | 13 | Actual |
| 22832 | 78998.00 | 2024-03-03 | 56 | 6 | 5 | Actual |
| 8998 | 39.00 | 2023-02-01 | 71 | 1 | 3 | Actual |
| 10775 | 215.00 | 2023-03-04 | 77 | 5 | 6 | Actual |
| 4305 | 44545.85 | 2022-09-03 | 60 | 1 | 8 | Actual |
| 23608 | 95.00 | 2024-04-02 | 82 | 1 | 3 | Actual |
| 25484 | 62.46 | 2024-05-03 | 68 | 6 | 11 | Actual |
| 19274 | 25.23 | 2023-11-03 | 71 | 1 | 11 | Actual |
| 4806 | 50439.00 | 2022-10-04 | 31 | 7 | 4 | Actual |
| 3830 | 35207.00 | 2022-09-03 | 39 | 7 | 5 | Actual |
| 37291 | 540.00 | 2025-04-03 | 67 | 1 | 5 | Actual |
| 12967 | 100.00 | 2023-05-04 | 67 | 4 | 6 | Budget |
| 10565 | 1900.00 | 2023-03-04 | 62 | 1 | 6 | Budget |
| 24082 | 111416.00 | 2024-04-02 | 31 | 7 | 6 | Actual |
| 15674 | 44719.00 | 2023-08-04 | 14 | 7 | 4 | Actual |
| 4884 | 380.00 | 2022-10-04 | 65 | 6 | 5 | Budget |
| 38641 | 80.00 | 2025-05-04 | 67 | 5 | 6 | Actual |
| 13306 | 648.06 | 2023-05-04 | 76 | 1 | 8 | Actual |
| 33860 | 464.00 | 2025-01-03 | 92 | 1 | 5 | Actual |
| 11315 | 60.00 | 2023-04-03 | 85 | 6 | 3 | Budget |
| 21434 | 33.74 | 2024-01-04 | 65 | 5 | 11 | Actual |
| 13035 | 20.00 | 2023-05-04 | 82 | 5 | 6 | Budget |
| 332 | 2700.00 | 2022-06-03 | 61 | 1 | 5 | Budget |
| 11684 | 13453.00 | 2023-04-03 | 100 | 7 | 5 | Actual |
| 35549 | 129.48 | 2025-02-01 | 67 | 3 | 11 | Actual |
| 3460 | 237.00 | 2022-09-03 | 81 | 6 | 3 | Actual |
| 5681 | 186.00 | 2022-11-03 | 65 | 6 | 3 | Actual |
| 38255 | 18340.00 | 2025-05-04 | 57 | 6 | 3 | Actual |
| 1892 | 10695.00 | 2022-07-04 | 94 | 6 | 6 | Actual |
| 23505 | 138.00 | 2024-03-03 | 62 | 1 | 12 | Actual |
| 16338 | 2698.68 | 2023-08-04 | 54 | 6 | 11 | Actual |
| 36782 | 448.64 | 2025-03-04 | 65 | 6 | 11 | Actual |
| 23363 | 58.21 | 2024-03-03 | 67 | 3 | 11 | Actual |
| 4513 | 272.00 | 2022-10-04 | 76 | 1 | 3 | Actual |
| 23007 | 17.00 | 2024-03-03 | 69 | 5 | 6 | Actual |
| 23143 | 232.00 | 2024-03-03 | 84 | 6 | 7 | Actual |
| 22855 | 608.00 | 2024-03-03 | 87 | 6 | 5 | Actual |
| 4788 | 528500.00 | 2022-10-04 | 101 | 6 | 4 | Budget |
| 2304 | 7954.00 | 2022-08-04 | 53 | 6 | 3 | Actual |
| 27598 | 251.83 | 2024-07-03 | 76 | 3 | 11 | Actual |
| 35700 | 247.57 | 2025-02-01 | 76 | 1 | 12 | Actual |
| 19070 | 265.00 | 2023-11-03 | 83 | 1 | 7 | Actual |
| 922 | 9604.00 | 2022-06-03 | 20 | 7 | 7 | Actual |
| 32514 | 98.00 | 2024-12-03 | 82 | 1 | 3 | Actual |
| 36856 | 82.68 | 2025-03-04 | 84 | 1 | 12 | Actual |
| 280 | 50.00 | 2022-06-03 | 82 | 6 | 4 | Budget |
| 5100 | 302.00 | 2022-10-04 | 92 | 3 | 6 | Actual |
| 15973 | 21593.00 | 2023-08-04 | 28 | 7 | 6 | Actual |
| 11285 | 120.00 | 2023-04-03 | 67 | 6 | 3 | Actual |
| 8564 | 5.00 | 2023-01-04 | 96 | 5 | 6 | Actual |
| 27662 | 49.70 | 2024-07-03 | 89 | 5 | 11 | Actual |
| 22105 | 96484.00 | 2024-02-01 | 35 | 7 | 6 | Actual |
| 21811 | 196260.00 | 2024-02-01 | 29 | 7 | 4 | Actual |
| 31816 | 90882.00 | 2024-11-02 | 56 | 6 | 6 | Actual |
| 9220 | 4128.00 | 2023-02-01 | 53 | 6 | 4 | Actual |
| 17046 | 93066.00 | 2023-09-03 | 12 | 2 | 7 | Actual |
| 12884 | 200.00 | 2023-05-04 | 77 | 2 | 6 | Budget |
| 27538 | 194.38 | 2024-07-03 | 68 | 1 | 11 | Actual |
| 6749 | 532.00 | 2022-12-04 | 66 | 1 | 3 | Actual |
| 839 | 200.00 | 2022-06-03 | 85 | 1 | 7 | Budget |
| 38378 | 4278.00 | 2025-05-04 | 62 | 6 | 4 | Actual |
| 38624 | 356.00 | 2025-05-04 | 80 | 4 | 6 | Actual |
| 36584 | 772.31 | 2025-03-04 | 66 | 6 | 8 | Actual |
| 34468 | -43.92 | 2025-01-03 | 91 | 5 | 11 | Actual |
| 12972 | 35.00 | 2023-05-04 | 71 | 4 | 6 | Actual |
| 13236 | 486.00 | 2023-05-04 | 81 | 6 | 7 | Actual |
| 35228 | 210.00 | 2025-02-01 | 73 | 6 | 6 | Actual |
| 18769 | 209.00 | 2023-11-03 | 67 | 1 | 5 | Actual |
| 20937 | 248.00 | 2024-01-04 | 90 | 1 | 6 | Actual |
| 38722 | 40830.00 | 2025-05-04 | 40 | 7 | 6 | Actual |
| 9998 | 682.91 | 2023-02-01 | 87 | 2 | 8 | Actual |
| 4802 | 3849.00 | 2022-10-04 | 23 | 7 | 4 | Actual |
| 8753 | 100.00 | 2023-01-04 | 84 | 6 | 7 | Budget |
| 7729 | 276.84 | 2022-12-04 | 66 | 2 | 8 | Actual |
| 21471 | 15.65 | 2024-01-04 | 69 | 6 | 11 | Actual |
| 26594 | 10199.89 | 2024-06-02 | 24 | 7 | 11 | Actual |
| 22645 | 252.00 | 2024-03-03 | 90 | 6 | 3 | Actual |
| 2691 | 56410.00 | 2022-08-04 | 15 | 7 | 5 | Actual |
| 10556 | 40825.00 | 2023-03-04 | 39 | 7 | 5 | Actual |
| 26053 | 122.00 | 2024-06-02 | 67 | 3 | 6 | Actual |
| 17035 | 68.00 | 2023-09-03 | 82 | 1 | 7 | Actual |
| 6654 | 161200.00 | 2022-11-03 | 56 | 6 | 8 | Budget |
| 16131 | -156.49 | 2023-08-04 | 91 | 2 | 8 | Actual |
| 15468 | 1330.57 | 2023-07-04 | 23 | 7 | 12 | Actual |
| 36433 | 134.00 | 2025-03-04 | 69 | 1 | 7 | Actual |
| 10902 | 200.00 | 2023-03-04 | 68 | 1 | 7 | Budget |
| 26772 | 694.25 | 2024-06-02 | 74 | 6 | 13 | Actual |
| 582 | 47.00 | 2022-06-03 | 69 | 3 | 6 | Actual |
| 5351 | 31283.00 | 2022-10-04 | 63 | 6 | 7 | Actual |
| 33345 | 32.67 | 2024-12-03 | 82 | 6 | 11 | Actual |
| 35986 | 819.00 | 2025-03-04 | 97 | 6 | 3 | Actual |
| 14647 | 432.00 | 2023-07-04 | 90 | 1 | 4 | Actual |
| 12253 | 7002.73 | 2023-04-03 | 53 | 6 | 8 | Actual |
| 1460 | 480.00 | 2022-07-04 | 65 | 1 | 5 | Budget |
| 32378 | 284220.94 | 2024-11-02 | 43 | 7 | 12 | Actual |
| 24945 | 62.00 | 2024-05-03 | 84 | 1 | 6 | Actual |
| 23612 | 1440.00 | 2024-04-02 | 87 | 1 | 3 | Actual |
| 12706 | 200.00 | 2023-05-04 | 83 | 1 | 5 | Budget |
| 14526 | 1260.00 | 2023-07-04 | 87 | 1 | 3 | Actual |
| 14219 | 1868.88 | 2023-06-03 | 61 | 1 | 11 | Actual |
| 22610 | 463.00 | 2024-03-03 | 90 | 1 | 3 | Actual |
| 35249 | 302391.00 | 2025-02-01 | 6 | 7 | 6 | Actual |
| 9815 | -230.00 | 2023-02-01 | 91 | 1 | 7 | Actual |
| 377 | 17392.00 | 2022-06-03 | 12 | 2 | 5 | Actual |
| 19394 | 23.10 | 2023-11-03 | 85 | 5 | 11 | Actual |
| 31383 | 794.00 | 2024-11-02 | 73 | 1 | 3 | Actual |
| 8951 | 436.00 | 2023-01-04 | 97 | 6 | 8 | Actual |
| 1042 | 73593.36 | 2022-06-03 | 56 | 6 | 8 | Actual |
| 18843 | 16980.00 | 2023-11-03 | 28 | 7 | 5 | Actual |
| 36676 | 167.78 | 2025-03-04 | 73 | 2 | 11 | Actual |
| 15718 | 163.00 | 2023-08-04 | 89 | 1 | 5 | Actual |
| 29287 | 414.00 | 2024-09-02 | 74 | 6 | 4 | Actual |
| 38998 | 242.25 | 2025-05-04 | 66 | 3 | 11 | Actual |
| 30427 | 546.00 | 2024-10-03 | 92 | 6 | 4 | Actual |
| 2475 | 200.00 | 2022-08-04 | 84 | 1 | 4 | Budget |
| 33079 | 25235.00 | 2024-12-03 | 28 | 7 | 7 | Actual |
| 35908 | 3717.11 | 2025-02-01 | 22 | 7 | 13 | Actual |
| 1848 | 1400.00 | 2022-07-04 | 62 | 6 | 6 | Budget |
| 467 | -657203.80 | 2022-06-03 | 43 | 7 | 5 | Actual |
| 6478 | 380.00 | 2022-11-03 | 65 | 6 | 7 | Budget |
| 3501 | 14833.00 | 2022-09-03 | 34 | 7 | 3 | Actual |
| 2210 | 145.02 | 2022-07-04 | 84 | 6 | 8 | Actual |
| 39268 | 55.64 | 2025-05-04 | 71 | 1 | 13 | Actual |
| 3283 | 124900.00 | 2022-08-04 | 56 | 6 | 8 | Budget |
| 38362 | 360.00 | 2025-05-04 | 85 | 1 | 4 | Actual |
| 23348 | 41.19 | 2024-03-03 | 83 | 2 | 11 | Actual |
| 20564 | 48.63 | 2023-12-04 | 76 | 6 | 12 | Actual |
| 25515 | 50737.87 | 2024-05-03 | 15 | 7 | 11 | Actual |
| 8433 | 280.00 | 2023-01-04 | 66 | 3 | 6 | Budget |
| 25161 | 612.00 | 2024-05-03 | 65 | 6 | 7 | Actual |
| 32039 | 1296.56 | 2024-11-02 | 72 | 6 | 8 | Actual |
| 35350 | 18497.00 | 2025-02-01 | 20 | 7 | 7 | Actual |
| 3350 | 9875.51 | 2022-08-04 | 20 | 7 | 8 | Actual |
| 3580 | 970.00 | 2022-09-03 | 77 | 1 | 4 | Actual |
| 2451 | 319.00 | 2022-08-04 | 68 | 1 | 4 | Actual |
| 22600 | 1350.00 | 2024-03-03 | 77 | 1 | 3 | Actual |
| 2995 | 37.00 | 2022-08-04 | 82 | 6 | 6 | Actual |
| 38427 | 56432.00 | 2025-05-04 | 34 | 7 | 4 | Actual |
| 22048 | 4.00 | 2024-02-01 | 96 | 5 | 6 | Actual |
| 30581 | 9776.00 | 2024-10-03 | 60 | 2 | 6 | Actual |
| 11363 | 70.00 | 2023-04-03 | 66 | 7 | 3 | Budget |
| 36703 | 210.34 | 2025-03-04 | 73 | 3 | 11 | Actual |
| 13033 | 200.00 | 2023-05-04 | 81 | 5 | 6 | Budget |
| 10097 | 989963.75 | 2023-02-01 | 46 | 7 | 8 | Actual |
| 7812 | 301.09 | 2022-12-04 | 81 | 6 | 8 | Actual |
| 9962 | 1800.00 | 2023-02-01 | 61 | 2 | 8 | Budget |
| 12612 | 235.00 | 2023-05-04 | 74 | 6 | 4 | Actual |
| 37664 | 36027.00 | 2025-04-03 | 40 | 7 | 7 | Actual |
| 32825 | 322.00 | 2024-12-03 | 89 | 1 | 6 | Actual |
| 33898 | 43000.00 | 2025-01-03 | 99 | 6 | 5 | Actual |
| 30523 | 1031.00 | 2024-10-03 | 97 | 6 | 5 | Actual |
| 13799 | 1202401.80 | 2023-06-03 | 45 | 7 | 5 | Actual |
| 32282 | 56624.15 | 2024-11-02 | 37 | 7 | 11 | Actual |
| 21001 | 101.00 | 2024-01-04 | 67 | 4 | 6 | Actual |
| 13537 | 4529.00 | 2023-06-03 | 76 | 6 | 3 | Actual |
| 34589 | 70.97 | 2025-01-03 | 92 | 2 | 12 | Actual |
| 2028 | 193.00 | 2022-07-04 | 90 | 6 | 7 | Actual |
| 16003 | 73.00 | 2023-08-04 | 82 | 1 | 7 | Actual |
| 28358 | 328.00 | 2024-08-03 | 65 | 4 | 6 | Actual |
| 12614 | 1369.00 | 2023-05-04 | 76 | 6 | 4 | Actual |
| 39054 | 24.16 | 2025-05-04 | 68 | 5 | 11 | Actual |
| 2275 | 294.00 | 2022-08-04 | 76 | 1 | 3 | Actual |
| 4958 | 13323.00 | 2022-10-04 | 100 | 7 | 5 | Actual |
| 9162 | 42.00 | 2023-02-01 | 89 | 7 | 3 | Actual |
| 2644 | 200.00 | 2022-08-04 | 68 | 6 | 5 | Budget |
| 7803 | 2693.56 | 2022-12-04 | 76 | 6 | 8 | Actual |
| 7389 | 380.00 | 2022-12-04 | 87 | 4 | 6 | Budget |
| 9477 | 40.00 | 2023-02-01 | 82 | 1 | 6 | Actual |
| 35849 | 759.16 | 2025-02-01 | 80 | 2 | 13 | Actual |
| 4985 | 131.00 | 2022-10-04 | 78 | 1 | 6 | Actual |
| 18396 | 1.00 | 2023-10-04 | 96 | 5 | 11 | Actual |
| 26974 | 30445.00 | 2024-07-03 | 63 | 6 | 4 | Actual |
| 19291 | 68.85 | 2023-11-03 | 94 | 1 | 11 | Actual |
| 10993 | -184.00 | 2023-03-04 | 91 | 6 | 7 | Actual |
| 8482 | 148.00 | 2023-01-04 | 67 | 4 | 6 | Actual |
| 10544 | 7132.00 | 2023-03-04 | 22 | 7 | 5 | Actual |
| 35251 | 6047.00 | 2025-02-01 | 8 | 7 | 6 | Actual |
| 21221 | 316.24 | 2024-01-04 | 85 | 1 | 8 | Actual |
| 38711 | 31361.00 | 2025-05-04 | 24 | 7 | 6 | Actual |
| 3258 | 511.70 | 2022-08-04 | 80 | 2 | 8 | Actual |
| 32116 | 69162.69 | 2024-11-02 | 12 | 2 | 11 | Actual |
| 3211 | 750.00 | 2022-08-04 | 80 | 1 | 8 | Budget |
| 8619 | 231.00 | 2023-01-04 | 90 | 6 | 6 | Actual |
| 9125 | 371.00 | 2023-02-01 | 62 | 7 | 3 | Actual |
| 11662 | 49581.00 | 2023-04-03 | 14 | 7 | 5 | Actual |
| 11573 | 480.00 | 2023-04-03 | 81 | 1 | 5 | Budget |
| 3503 | 54817.00 | 2022-09-03 | 37 | 7 | 3 | Actual |
| 24582 | 12.46 | 2024-04-02 | 83 | 6 | 12 | Actual |
| 1977 | 3910.00 | 2022-07-04 | 53 | 6 | 7 | Actual |
| 6204 | 562.00 | 2022-11-03 | 77 | 3 | 6 | Actual |
| 22082 | 225.00 | 2024-02-01 | 97 | 6 | 6 | Actual |
| 16810 | 48766.00 | 2023-09-03 | 31 | 7 | 5 | Actual |
| 14333 | 692.26 | 2023-06-03 | 62 | 6 | 11 | Actual |
| 23438 | 1.00 | 2024-03-03 | 96 | 5 | 11 | Actual |
| 16636 | 53058.00 | 2023-09-03 | 60 | 1 | 4 | Actual |
| 20640 | 265.00 | 2024-01-04 | 54 | 6 | 3 | Actual |
| 34260 | 796.55 | 2025-01-03 | 81 | 2 | 8 | Actual |
| 26138 | 71.00 | 2024-06-02 | 68 | 6 | 6 | Actual |
| 4206 | 750.00 | 2022-09-03 | 87 | 1 | 7 | Budget |
| 37474 | 445.00 | 2025-04-03 | 80 | 4 | 6 | Actual |
| 38794 | 21683.00 | 2025-05-04 | 8 | 7 | 7 | Actual |
| 14581 | 15147.00 | 2023-07-04 | 22 | 7 | 3 | Actual |
| 17831 | 140574.00 | 2023-10-04 | 15 | 7 | 5 | Actual |
| 36229 | 27096.00 | 2025-03-04 | 60 | 1 | 6 | Actual |
| 207 | 486.00 | 2022-06-03 | 73 | 1 | 4 | Actual |
| 15948 | 69.00 | 2023-08-04 | 84 | 6 | 6 | Actual |
| 15762 | 812279.00 | 2023-08-04 | 4 | 7 | 5 | Actual |
| 36265 | 62.00 | 2025-03-04 | 73 | 2 | 6 | Actual |
| 38799 | 55087.00 | 2025-05-04 | 19 | 7 | 7 | Actual |
| 38947 | 97.57 | 2025-05-04 | 71 | 1 | 11 | Actual |
| 7327 | 168.00 | 2022-12-04 | 78 | 3 | 6 | Actual |
| 17081 | 803.00 | 2023-09-03 | 97 | 6 | 7 | Actual |
| 21461 | 48652.73 | 2024-01-04 | 56 | 6 | 11 | Actual |
| 20103 | 218.00 | 2023-12-04 | 89 | 1 | 7 | Actual |
| 15817 | 4922.00 | 2023-08-04 | 60 | 2 | 6 | Actual |
| 26936 | 13.00 | 2024-07-03 | 94 | 7 | 3 | Actual |
| 19267 | 3016.77 | 2023-11-03 | 61 | 1 | 11 | Actual |
| 29597 | 238758.00 | 2024-09-02 | 4 | 7 | 6 | Actual |
| 25438 | 27.36 | 2024-05-03 | 85 | 4 | 11 | Actual |
| 16982 | 340.00 | 2023-09-03 | 87 | 6 | 6 | Actual |
| 19548 | 175.23 | 2023-11-03 | 92 | 6 | 12 | Actual |
| 32974 | 328379.00 | 2024-12-03 | 6 | 7 | 6 | Actual |
| 30778 | 270616.00 | 2024-10-03 | 12 | 2 | 7 | Actual |
| 32994 | 83332.00 | 2024-12-03 | 37 | 7 | 6 | Actual |
| 20609 | 6203.00 | 2023-12-04 | 100 | 7 | 12 | Actual |
| 12516 | 47.00 | 2023-05-04 | 83 | 7 | 3 | Actual |
| 12028 | 37.00 | 2023-04-03 | 69 | 1 | 7 | Actual |
| 6473 | 3234.00 | 2022-11-03 | 61 | 6 | 7 | Actual |
| 17574 | 16.00 | 2023-10-04 | 96 | 1 | 3 | Actual |
| 35153 | 105.00 | 2025-02-01 | 85 | 3 | 6 | Actual |
| 18664 | 180.00 | 2023-11-03 | 87 | 7 | 3 | Actual |
| 18023 | 11033.00 | 2023-10-04 | 7 | 7 | 6 | Actual |
| 30015 | 346.51 | 2024-09-02 | 65 | 1 | 12 | Actual |
| 28223 | 106.00 | 2024-08-03 | 71 | 6 | 5 | Actual |
| 19675 | 356.00 | 2023-12-04 | 65 | 7 | 3 | Actual |
| 25338 | 2879.54 | 2024-05-03 | 61 | 1 | 11 | Actual |
| 39401 | -475000.00 | 2025-06-02 | 43 | 7 | 12 | Actual |
| 2860 | 1404.00 | 2022-08-04 | 61 | 4 | 6 | Actual |
| 38405 | 1059.00 | 2025-05-04 | 97 | 6 | 4 | Actual |
| 31927 | 89.00 | 2024-11-02 | 82 | 6 | 7 | Actual |
| 37658 | 35580.00 | 2025-04-03 | 33 | 7 | 7 | Actual |
| 22502 | 10.33 | 2024-02-01 | 66 | 1 | 12 | Actual |
| 35339 | 71000.00 | 2025-02-01 | 99 | 6 | 7 | Actual |
| 10632 | 193.00 | 2023-03-04 | 77 | 2 | 6 | Actual |
| 12227 | 425.33 | 2023-04-03 | 77 | 2 | 8 | Actual |
| 38650 | 336.00 | 2025-05-04 | 80 | 5 | 6 | Actual |
| 35760 | 479.49 | 2025-02-01 | 74 | 6 | 12 | Actual |
| 19060 | 59.00 | 2023-11-03 | 69 | 1 | 7 | Actual |
| 29175 | 182.00 | 2024-09-02 | 84 | 6 | 3 | Actual |
| 5464 | 276.84 | 2022-10-04 | 85 | 1 | 8 | Actual |
| 4218 | 50990.00 | 2022-09-03 | 56 | 6 | 7 | Actual |
| 34000 | 144.00 | 2025-01-03 | 83 | 3 | 6 | Actual |
| 11795 | 200.00 | 2023-04-03 | 68 | 3 | 6 | Budget |
| 35860 | 4.00 | 2025-02-01 | 96 | 2 | 13 | Actual |
| 10854 | -191.00 | 2023-03-04 | 91 | 6 | 6 | Actual |
| 36256 | 6943.00 | 2025-03-04 | 60 | 2 | 6 | Actual |
| 18567 | 1144.00 | 2023-11-03 | 81 | 1 | 3 | Actual |
| 16294 | 177.36 | 2023-08-04 | 77 | 4 | 11 | Actual |
| 4406 | 17800.00 | 2022-09-03 | 57 | 6 | 8 | Budget |
| 33770 | 102885.00 | 2025-01-03 | 12 | 2 | 4 | Actual |
| 3022 | 30604.00 | 2022-08-04 | 19 | 7 | 6 | Actual |
| 6443 | 75.00 | 2022-11-03 | 82 | 1 | 7 | Actual |
| 13644 | 18238.00 | 2023-06-03 | 57 | 6 | 4 | Actual |
| 36263 | 9.00 | 2025-03-04 | 69 | 2 | 6 | Actual |
| 13797 | 350000.00 | 2023-06-03 | 42 | 7 | 5 | Actual |
| 23354 | -84.35 | 2024-03-03 | 91 | 2 | 11 | Actual |
| 38330 | 185.00 | 2025-05-04 | 81 | 7 | 3 | Actual |
| 38946 | 62.46 | 2025-05-04 | 69 | 1 | 11 | Actual |
| 22864 | 379768.00 | 2024-03-03 | 101 | 6 | 5 | Actual |
| 20408 | 37.99 | 2023-12-04 | 67 | 5 | 11 | Actual |
| 22355 | 1018.86 | 2024-02-01 | 62 | 2 | 11 | Actual |
| 2521 | 518.00 | 2022-08-04 | 77 | 6 | 4 | Actual |
| 15819 | 303.00 | 2023-08-04 | 62 | 2 | 6 | Actual |
| 30666 | 57.00 | 2024-10-03 | 67 | 5 | 6 | Actual |
| 31426 | 215.00 | 2024-11-02 | 83 | 6 | 3 | Actual |
| 23349 | 36.93 | 2024-03-03 | 84 | 2 | 11 | Actual |
| 34451 | 37.99 | 2025-01-03 | 68 | 5 | 11 | Actual |
| 13629 | 47.00 | 2023-06-03 | 82 | 1 | 4 | Actual |
| 4222 | 25480.00 | 2022-09-03 | 60 | 6 | 7 | Actual |
| 26780 | 141.61 | 2024-06-02 | 84 | 6 | 13 | Actual |
| 13887 | 174.00 | 2023-06-03 | 66 | 4 | 6 | Actual |
| 18002 | 141.00 | 2023-10-04 | 74 | 6 | 6 | Actual |
| 20902 | 136788.00 | 2024-01-04 | 29 | 7 | 5 | Actual |
| 26062 | 445.00 | 2024-06-02 | 80 | 3 | 6 | Actual |
| 36244 | 409.00 | 2025-03-04 | 81 | 1 | 6 | Actual |
| 17599 | 68.00 | 2023-10-04 | 82 | 6 | 3 | Actual |
| 39397 | -3569.90 | 2025-06-02 | 85 | 7 | 11 | Actual |
| 17165 | 191.99 | 2023-09-03 | 94 | 2 | 8 | Actual |
| 9301 | 89766.00 | 2023-02-01 | 37 | 7 | 4 | Actual |
| 21727 | -44.00 | 2024-02-01 | 91 | 7 | 3 | Actual |
| 22874 | 10058.00 | 2024-03-03 | 20 | 7 | 5 | Actual |
| 29449 | 243.00 | 2024-09-02 | 89 | 1 | 6 | Actual |
| 22804 | 396.00 | 2024-03-03 | 65 | 1 | 5 | Actual |
| 8160 | 11268.00 | 2023-01-04 | 7 | 7 | 4 | Actual |
| 7493 | 80.00 | 2022-12-04 | 85 | 6 | 6 | Budget |
| 26556 | 56.08 | 2024-06-02 | 68 | 6 | 11 | Actual |
| 31847 | 47500.00 | 2024-11-02 | 99 | 6 | 6 | Actual |
| 10698 | 527.00 | 2023-03-04 | 87 | 3 | 6 | Actual |
| 36013 | 52039.00 | 2025-03-04 | 40 | 7 | 3 | Actual |
| 30009 | 606406.59 | 2024-09-02 | 43 | 7 | 11 | Actual |
| 27067 | 396.00 | 2024-07-03 | 66 | 6 | 5 | Actual |
| 4034 | 101.00 | 2022-09-03 | 66 | 5 | 6 | Actual |
| 7196 | 38480.00 | 2022-12-04 | 34 | 7 | 5 | Actual |
| 24458 | 189.06 | 2024-04-02 | 74 | 6 | 11 | Actual |
| 10583 | 260.00 | 2023-03-04 | 76 | 1 | 6 | Actual |
| 1689 | 3.00 | 2022-07-04 | 96 | 2 | 6 | Actual |
| 32146 | 911.41 | 2024-11-02 | 62 | 3 | 11 | Actual |
| 3315 | 193.51 | 2022-08-04 | 78 | 6 | 8 | Actual |
| 908 | 7.00 | 2022-06-03 | 96 | 6 | 7 | Actual |
| 17721 | 109.00 | 2023-10-04 | 85 | 6 | 4 | Actual |
| 24143 | 549.00 | 2024-04-02 | 81 | 6 | 7 | Actual |
| 7276 | 200.00 | 2022-12-04 | 77 | 2 | 6 | Budget |
| 23319 | 18.84 | 2024-03-03 | 82 | 1 | 11 | Actual |
| 282 | 165.00 | 2022-06-03 | 83 | 6 | 4 | Actual |
| 25759 | 47042.00 | 2024-06-02 | 24 | 7 | 3 | Actual |
| 37856 | 140.12 | 2025-04-03 | 78 | 3 | 11 | Actual |
| 32394 | 185.47 | 2024-11-02 | 78 | 1 | 13 | Actual |
| 37988 | 19378.78 | 2025-04-03 | 60 | 1 | 12 | Actual |
| 33764 | 309.00 | 2025-01-03 | 89 | 1 | 4 | Actual |
| 9454 | 280.00 | 2023-02-01 | 66 | 1 | 6 | Budget |
| 24486 | 12093.54 | 2024-04-02 | 19 | 7 | 11 | Actual |
| 18812 | 204.00 | 2023-11-03 | 78 | 6 | 5 | Actual |
| 3565 | 590.00 | 2022-09-03 | 66 | 1 | 4 | Actual |
| 38447 | 562.00 | 2025-05-04 | 76 | 1 | 5 | Actual |
| 27400 | 80902.00 | 2024-07-03 | 31 | 7 | 7 | Actual |
| 7396 | 8700.00 | 2022-12-04 | 60 | 5 | 6 | Budget |
| 18860 | 151.00 | 2023-11-03 | 65 | 1 | 6 | Actual |
| 25035 | 1360.00 | 2024-05-03 | 61 | 5 | 6 | Actual |
| 12831 | 220.00 | 2023-05-04 | 73 | 1 | 6 | Budget |
| 5201 | 1120.00 | 2022-10-04 | 54 | 6 | 6 | Actual |
| 32466 | 4.00 | 2024-11-02 | 96 | 6 | 13 | Actual |
| 33393 | 73.10 | 2024-12-03 | 68 | 1 | 12 | Actual |
| 6101 | 220.00 | 2022-11-03 | 73 | 1 | 6 | Budget |
| 9781 | 550.00 | 2023-02-01 | 66 | 1 | 7 | Budget |
| 1030 | 546.55 | 2022-06-03 | 87 | 2 | 8 | Actual |
| 5126 | 313.00 | 2022-10-04 | 77 | 4 | 6 | Actual |
| 7771 | 17908.99 | 2022-12-04 | 53 | 6 | 8 | Actual |
| 29488 | 167.00 | 2024-09-02 | 67 | 3 | 6 | Actual |
| 10842 | 33.00 | 2023-03-04 | 82 | 6 | 6 | Actual |
| 690 | 200.00 | 2022-06-03 | 80 | 5 | 6 | Budget |
| 12990 | 112.00 | 2023-05-04 | 83 | 4 | 6 | Actual |
| 6119 | 100.00 | 2022-11-03 | 84 | 1 | 6 | Budget |
| 31167 | 813.54 | 2024-10-03 | 61 | 2 | 12 | Actual |
| 15901 | 195.00 | 2023-08-04 | 66 | 5 | 6 | Actual |
| 1483 | 550.00 | 2022-07-04 | 81 | 1 | 5 | Budget |
| 6189 | 331.00 | 2022-11-03 | 66 | 3 | 6 | Actual |
| 30400 | 13431.00 | 2024-10-03 | 57 | 6 | 4 | Actual |
| 29010 | 174.94 | 2024-08-03 | 67 | 1 | 13 | Actual |
| 768 | 135.00 | 2022-06-03 | 97 | 6 | 6 | Actual |
| 14534 | 30140.00 | 2023-07-04 | 52 | 6 | 3 | Actual |
| 7087 | 380.00 | 2022-12-04 | 76 | 1 | 5 | Budget |
| 15484 | 94723.00 | 2023-08-04 | 60 | 1 | 3 | Actual |
| 3576 | 215.00 | 2022-09-03 | 74 | 1 | 4 | Actual |
| 26593 | 1843.35 | 2024-06-02 | 23 | 7 | 11 | Actual |
| 30625 | 35.00 | 2024-10-03 | 82 | 3 | 6 | Actual |
| 31595 | 176.00 | 2024-11-02 | 71 | 1 | 5 | Actual |
| 14251 | 22.04 | 2023-06-03 | 67 | 2 | 11 | Actual |
| 26068 | 354.00 | 2024-06-02 | 87 | 3 | 6 | Actual |
| 13002 | 69.00 | 2023-05-04 | 94 | 4 | 6 | Actual |
| 15263 | 35.87 | 2023-07-04 | 81 | 2 | 11 | Actual |
| 34736 | 632.84 | 2025-01-03 | 87 | 6 | 13 | Actual |
| 4062 | 50.00 | 2022-09-03 | 84 | 5 | 6 | Budget |
| 5295 | 380.00 | 2022-10-04 | 65 | 1 | 7 | Budget |
| 8284 | 116.00 | 2023-01-04 | 84 | 6 | 5 | Actual |
| 23016 | 19.00 | 2024-03-03 | 82 | 5 | 6 | Actual |
| 24438 | 42.25 | 2024-04-02 | 92 | 5 | 11 | Actual |
| 23693 | 96.00 | 2024-04-02 | 73 | 7 | 3 | Actual |
| 25665 | 956.60 | 2024-06-01 | 85 | 7 | 7 | Actual |
| 19637 | 273.00 | 2023-12-04 | 90 | 6 | 3 | Actual |
| 38044 | 2478.46 | 2025-04-03 | 53 | 6 | 12 | Actual |
| 14417 | 2917.83 | 2023-06-03 | 12 | 2 | 12 | Actual |
| 12181 | 308.66 | 2023-04-03 | 78 | 1 | 8 | Actual |
| 23503 | 2673.15 | 2024-03-03 | 60 | 1 | 12 | Actual |
| 16473 | 44.38 | 2023-08-04 | 80 | 6 | 12 | Actual |
| 425 | 100.00 | 2022-06-03 | 84 | 6 | 5 | Budget |
| 10997 | 210.00 | 2023-03-04 | 97 | 6 | 7 | Actual |
| 22292 | 86032.99 | 2024-02-01 | 94 | 6 | 8 | Actual |
| 957 | 87.45 | 2022-06-03 | 69 | 1 | 8 | Actual |
| 3029 | 121422.00 | 2022-08-04 | 29 | 7 | 6 | Actual |
| 23442 | 19274.52 | 2024-03-03 | 56 | 6 | 11 | Actual |
| 13370 | 70.00 | 2023-05-04 | 85 | 2 | 8 | Budget |
| 5868 | 372.00 | 2022-11-03 | 65 | 6 | 4 | Actual |
| 23795 | 24935.00 | 2024-04-02 | 33 | 7 | 4 | Actual |
| 3778 | 2900.00 | 2022-09-03 | 76 | 6 | 5 | Budget |
| 7981 | 12622.00 | 2023-01-04 | 20 | 7 | 3 | Actual |
| 5608 | 130874.73 | 2022-10-04 | 37 | 7 | 8 | Actual |
| 9762 | 16969.00 | 2023-02-01 | 33 | 7 | 6 | Actual |
| 25333 | 30975.90 | 2024-05-03 | 40 | 7 | 8 | Actual |
| 25457 | 53.95 | 2024-05-03 | 76 | 5 | 11 | Actual |
| 15745 | 184.00 | 2023-08-04 | 78 | 6 | 5 | Actual |
| 13759 | 117.00 | 2023-06-03 | 83 | 6 | 5 | Actual |
| 19938 | 791201.00 | 2023-12-04 | 10 | 3 | 6 | Actual |
| 3260 | 280.00 | 2022-08-04 | 81 | 2 | 8 | Budget |
| 28328 | 1565426.00 | 2024-08-03 | 11 | 3 | 6 | Actual |
| 13575 | 35462.00 | 2023-06-03 | 34 | 7 | 3 | Actual |
| 7999 | 5300.00 | 2023-01-04 | 60 | 7 | 3 | Budget |
| 1507 | 800.00 | 2022-07-04 | 54 | 6 | 5 | Budget |
| 34131 | 145.00 | 2025-01-03 | 69 | 1 | 7 | Actual |
| 36134 | 1005345.00 | 2025-03-04 | 46 | 7 | 4 | Actual |
| 33777 | 6853.00 | 2025-01-03 | 61 | 6 | 4 | Actual |
| 2400 | 80.00 | 2022-08-04 | 66 | 7 | 3 | Budget |
| 34562 | 112.46 | 2025-01-03 | 94 | 1 | 12 | Actual |
| 32747 | 8739.00 | 2024-12-03 | 63 | 6 | 5 | Actual |
| 38822 | 1222.32 | 2025-05-04 | 65 | 1 | 8 | Actual |
| 20567 | 67.78 | 2023-12-04 | 80 | 6 | 12 | Actual |
| 34186 | 1298.00 | 2025-01-03 | 97 | 6 | 7 | Actual |
| 35438 | 79.87 | 2025-02-01 | 71 | 6 | 8 | Actual |
| 36861 | -98.18 | 2025-03-04 | 91 | 1 | 12 | Actual |
| 17937 | 151.00 | 2023-10-04 | 65 | 4 | 6 | Actual |
| 9265 | 200.00 | 2023-02-01 | 84 | 6 | 4 | Budget |
| 12757 | 540.00 | 2023-05-04 | 77 | 6 | 5 | Actual |
| 23038 | 79.00 | 2024-03-03 | 68 | 6 | 6 | Actual |
| 13833 | 81.00 | 2023-06-03 | 66 | 2 | 6 | Actual |
| 8317 | 15984.00 | 2023-01-04 | 33 | 7 | 5 | Actual |
| 15594 | 49.00 | 2023-08-04 | 84 | 7 | 3 | Actual |
| 7288 | 56.00 | 2022-12-04 | 84 | 2 | 6 | Actual |
| 14742 | 318.00 | 2023-07-04 | 94 | 1 | 5 | Actual |
| 1509 | 82201.00 | 2022-07-04 | 56 | 6 | 5 | Actual |
| 1194 | 280.00 | 2022-07-04 | 65 | 6 | 3 | Budget |
| 17811 | 48.00 | 2023-10-04 | 82 | 6 | 5 | Actual |
| 38931 | 194424.40 | 2025-05-04 | 35 | 7 | 8 | Actual |
| 36189 | 174.00 | 2025-03-04 | 84 | 6 | 5 | Actual |
| 24522 | 2.89 | 2024-04-02 | 82 | 1 | 12 | Actual |
| 7471 | 380.00 | 2022-12-04 | 72 | 6 | 6 | Budget |
| 35804 | 13262.71 | 2025-02-01 | 40 | 7 | 12 | Actual |
| 27076 | 810.00 | 2024-07-03 | 77 | 6 | 5 | Actual |
| 18150 | 88.96 | 2023-10-04 | 71 | 1 | 8 | Actual |
| 35579 | 44.38 | 2025-02-01 | 71 | 4 | 11 | Actual |
| 1914 | 81801.00 | 2022-07-04 | 31 | 7 | 6 | Actual |
| 5809 | 600.00 | 2022-11-03 | 65 | 1 | 4 | Actual |
| 6649 | 35800.00 | 2022-11-03 | 52 | 6 | 8 | Budget |
| 13215 | 200.00 | 2023-05-04 | 67 | 6 | 7 | Budget |
| 32442 | 13634.84 | 2024-11-02 | 63 | 6 | 13 | Actual |
| 1323 | 880.00 | 2022-07-04 | 66 | 1 | 4 | Actual |
| 432 | 174.00 | 2022-06-03 | 90 | 6 | 5 | Actual |
| 31045 | 6.00 | 2024-10-03 | 96 | 3 | 11 | Actual |
| 18494 | 308.21 | 2023-10-04 | 61 | 6 | 12 | Actual |
| 17915 | 36.00 | 2023-10-04 | 69 | 3 | 6 | Actual |
| 21767 | 1620.00 | 2024-02-01 | 63 | 6 | 4 | Actual |
| 34155 | 172099.00 | 2025-01-03 | 56 | 6 | 7 | Actual |
| 38084 | 54398.58 | 2025-04-03 | 13 | 7 | 12 | Actual |
| 33676 | 168.00 | 2025-01-03 | 84 | 6 | 3 | Actual |
| 8223 | 100.00 | 2023-01-04 | 85 | 1 | 5 | Budget |
| 25007 | 11.00 | 2024-05-03 | 96 | 3 | 6 | Actual |
| 10613 | 850.00 | 2023-03-04 | 62 | 2 | 6 | Budget |
| 5128 | 100.00 | 2022-10-04 | 78 | 4 | 6 | Budget |
| 3270 | 410.18 | 2022-08-04 | 87 | 2 | 8 | Actual |
| 15119 | 307.15 | 2023-07-04 | 85 | 1 | 8 | Actual |
| 22890 | -47920.00 | 2024-03-03 | 43 | 7 | 5 | Actual |
| 35566 | 144.38 | 2025-02-01 | 90 | 3 | 11 | Actual |
| 1895 | 9000.00 | 2022-07-04 | 99 | 6 | 6 | Actual |
| 34993 | 78.00 | 2025-02-01 | 69 | 1 | 5 | Actual |
| 12214 | 100.00 | 2023-04-03 | 67 | 2 | 8 | Budget |
| 30442 | 19558.00 | 2024-10-03 | 20 | 7 | 4 | Actual |
| 24025 | 227.00 | 2024-04-02 | 87 | 5 | 6 | Actual |
| 20354 | 37.99 | 2023-12-04 | 67 | 3 | 11 | Actual |
| 32548 | 602.00 | 2024-12-03 | 81 | 6 | 3 | Actual |
| 9980 | 372.30 | 2023-02-01 | 76 | 2 | 8 | Actual |
| 26075 | 2020.00 | 2024-06-02 | 61 | 4 | 6 | Actual |
| 33371 | 1861.43 | 2024-12-03 | 23 | 7 | 11 | Actual |
| 29335 | 54896.00 | 2024-09-02 | 60 | 1 | 5 | Actual |
| 38539 | 185.00 | 2025-05-04 | 74 | 1 | 6 | Actual |
| 33740 | 11.00 | 2025-01-03 | 94 | 7 | 3 | Actual |
| 26705 | 190.73 | 2024-06-02 | 65 | 1 | 13 | Actual |
| 7023 | 200.00 | 2022-12-04 | 84 | 6 | 4 | Budget |
| 9701 | 100.00 | 2023-02-01 | 67 | 6 | 6 | Budget |
| 17025 | 204.00 | 2023-09-03 | 68 | 1 | 7 | Actual |
| 27763 | 253.96 | 2024-07-03 | 62 | 2 | 12 | Actual |
| 22016 | 60.00 | 2024-02-01 | 85 | 4 | 6 | Actual |
| 2105 | 650.00 | 2022-07-04 | 87 | 1 | 8 | Budget |
| 34749 | 60204.13 | 2025-01-03 | 13 | 7 | 13 | Actual |
| 27988 | 319.00 | 2024-08-03 | 85 | 1 | 3 | Actual |
| 38369 | 19.00 | 2025-05-04 | 96 | 1 | 4 | Actual |
| 28814 | 25.23 | 2024-08-03 | 89 | 5 | 11 | Actual |
| 6091 | 265.00 | 2022-11-03 | 66 | 1 | 6 | Actual |
| 18469 | 2.89 | 2023-10-04 | 69 | 1 | 12 | Actual |
| 8918 | 40.00 | 2023-01-04 | 71 | 6 | 8 | Budget |
| 9665 | 200.00 | 2023-02-01 | 81 | 5 | 6 | Budget |
| 3273 | 154.11 | 2022-08-04 | 90 | 2 | 8 | Actual |
| 32805 | 2601.00 | 2024-12-03 | 61 | 1 | 6 | Actual |
| 15036 | 32775.00 | 2023-07-04 | 53 | 6 | 7 | Actual |
| 4536 | 194.00 | 2022-10-04 | 94 | 1 | 3 | Actual |
| 18336 | 144.38 | 2023-10-04 | 87 | 3 | 11 | Actual |
| 6996 | 280.00 | 2022-12-04 | 67 | 6 | 4 | Actual |
| 14369 | 40330.23 | 2023-06-03 | 15 | 7 | 11 | Actual |
| 16324 | 36.93 | 2023-08-04 | 81 | 5 | 11 | Actual |
| 3976 | 380.00 | 2022-09-03 | 92 | 3 | 6 | Actual |
| 20226 | -173.16 | 2023-12-04 | 91 | 2 | 8 | Actual |
| 30587 | 39.00 | 2024-10-03 | 68 | 2 | 6 | Actual |
| 11280 | 2074.00 | 2023-04-03 | 63 | 6 | 3 | Actual |
| 37899 | 343.32 | 2025-04-03 | 62 | 5 | 11 | Actual |
| 33374 | 67162.65 | 2024-12-03 | 29 | 7 | 11 | Actual |
| 27426 | 2049.60 | 2024-07-03 | 80 | 1 | 8 | Actual |
| 2625 | 19000.00 | 2022-08-04 | 52 | 6 | 5 | Budget |
| 31940 | 625909.00 | 2024-11-02 | 101 | 6 | 7 | Actual |
| 6414 | 3700.00 | 2022-11-03 | 61 | 1 | 7 | Budget |
| 21664 | 232.00 | 2024-02-01 | 83 | 6 | 3 | Actual |
| 39047 | 6.00 | 2025-05-04 | 96 | 4 | 11 | Actual |
| 36572 | 213.21 | 2025-03-04 | 94 | 2 | 8 | Actual |
| 23459 | 312.47 | 2024-03-03 | 80 | 6 | 11 | Actual |
| 28809 | 7.14 | 2024-08-03 | 82 | 5 | 11 | Actual |
| 33911 | 12838.00 | 2025-01-03 | 22 | 7 | 5 | Actual |
| 26720 | 64.41 | 2024-06-02 | 84 | 1 | 13 | Actual |
| 16330 | 23.10 | 2023-08-04 | 89 | 5 | 11 | Actual |
| 6086 | 1800.00 | 2022-11-03 | 61 | 1 | 6 | Budget |
| 20490 | 52436.84 | 2023-12-04 | 39 | 7 | 11 | Actual |
| 31230 | 375471.59 | 2024-10-03 | 4 | 7 | 12 | Actual |
| 25295 | 54.11 | 2024-05-03 | 82 | 6 | 8 | Actual |
Generated 2025-07-03 08:14:31.556 UTC