[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 5919
30578 items
NOTE: Only 1000 elements of total 30578 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29148 | 20.00 | 2024-09-02 | 96 | 1 | 3 | Actual |
| 21033 | 121.00 | 2024-01-04 | 76 | 5 | 6 | Actual |
| 26871 | 282.00 | 2024-07-03 | 83 | 6 | 3 | Actual |
| 12967 | 100.00 | 2023-05-04 | 67 | 4 | 6 | Budget |
| 28984 | 5255.11 | 2024-08-03 | 18 | 7 | 12 | Actual |
| 31425 | 62.00 | 2024-11-02 | 82 | 6 | 3 | Actual |
| 28190 | 501.00 | 2024-08-03 | 73 | 1 | 5 | Actual |
| 18839 | 46791.00 | 2023-11-03 | 21 | 7 | 5 | Actual |
| 25338 | 2879.54 | 2024-05-03 | 61 | 1 | 11 | Actual |
| 8861 | 50.00 | 2023-01-04 | 71 | 2 | 8 | Budget |
| 30652 | 71.00 | 2024-10-03 | 83 | 4 | 6 | Actual |
| 730 | 200.00 | 2022-06-03 | 67 | 6 | 6 | Budget |
| 231 | 270.00 | 2022-06-03 | 90 | 1 | 4 | Actual |
| 31537 | 1085.00 | 2024-11-02 | 72 | 6 | 4 | Actual |
| 21148 | 320.00 | 2024-01-04 | 67 | 6 | 7 | Actual |
| 25471 | 20.97 | 2024-05-03 | 94 | 5 | 11 | Actual |
| 23184 | 8033.05 | 2024-03-03 | 61 | 1 | 8 | Actual |
| 7171 | 5217.00 | 2022-12-04 | 94 | 6 | 5 | Actual |
| 39202 | 3278.48 | 2025-05-04 | 62 | 6 | 12 | Actual |
| 10414 | 20672.00 | 2023-03-04 | 33 | 7 | 4 | Actual |
| 30850 | 682.91 | 2024-10-03 | 68 | 1 | 8 | Actual |
| 35967 | 192.00 | 2025-03-04 | 72 | 6 | 3 | Actual |
| 2498 | 1600.00 | 2022-08-04 | 62 | 6 | 4 | Budget |
| 33705 | 56614.00 | 2025-01-03 | 32 | 7 | 3 | Actual |
| 20241 | 264.72 | 2023-12-04 | 68 | 6 | 8 | Actual |
| 11677 | 101468.00 | 2023-04-03 | 35 | 7 | 5 | Actual |
| 24282 | 140152.18 | 2024-04-02 | 14 | 7 | 8 | Actual |
| 27832 | 16743.62 | 2024-07-03 | 19 | 7 | 12 | Actual |
| 39329 | 320.56 | 2025-05-04 | 73 | 6 | 13 | Actual |
| 11453 | 10200.00 | 2023-04-03 | 53 | 6 | 4 | Budget |
| 28010 | 78.00 | 2024-08-03 | 69 | 6 | 3 | Actual |
| 1092 | 160.18 | 2022-06-03 | 90 | 6 | 8 | Actual |
| 6136 | 673.00 | 2022-11-03 | 62 | 2 | 6 | Actual |
| 3697 | 19157.00 | 2022-09-03 | 100 | 7 | 4 | Actual |
| 23930 | 28.00 | 2024-04-02 | 67 | 2 | 6 | Actual |
| 34275 | 8772.46 | 2025-01-03 | 57 | 6 | 8 | Actual |
| 32284 | 74909.60 | 2024-11-02 | 39 | 7 | 11 | Actual |
| 1672 | 100.00 | 2022-07-04 | 81 | 2 | 6 | Budget |
| 22299 | 30900.14 | 2024-02-01 | 7 | 7 | 8 | Actual |
| 16545 | 12451.00 | 2023-09-03 | 53 | 6 | 3 | Actual |
| 28488 | 445.00 | 2024-08-03 | 83 | 1 | 7 | Actual |
| 31039 | 448.64 | 2024-10-03 | 87 | 3 | 11 | Actual |
| 9439 | 21850.00 | 2023-02-01 | 38 | 7 | 5 | Actual |
| 38276 | 179.00 | 2025-05-04 | 84 | 6 | 3 | Actual |
| 12474 | 28504.00 | 2023-05-04 | 33 | 7 | 3 | Actual |
| 1952 | 232.00 | 2022-07-04 | 78 | 1 | 7 | Actual |
| 13836 | 9.00 | 2023-06-03 | 69 | 2 | 6 | Actual |
| 17808 | 197.00 | 2023-10-04 | 78 | 6 | 5 | Actual |
| 18832 | 13572.00 | 2023-11-03 | 8 | 7 | 5 | Actual |
| 26368 | 955.64 | 2024-06-02 | 87 | 6 | 8 | Actual |
| 33377 | 9896.69 | 2024-12-03 | 33 | 7 | 11 | Actual |
| 11249 | 45.00 | 2023-04-03 | 82 | 1 | 3 | Actual |
| 31489 | -122.00 | 2024-11-02 | 91 | 7 | 3 | Actual |
| 28925 | 95.44 | 2024-08-03 | 77 | 2 | 12 | Actual |
| 30040 | 5188.09 | 2024-09-02 | 60 | 2 | 12 | Actual |
| 22723 | 582.00 | 2024-03-03 | 81 | 1 | 4 | Actual |
| 8672 | 90.00 | 2023-01-04 | 71 | 1 | 7 | Budget |
| 31440 | 487110.00 | 2024-11-02 | 6 | 7 | 3 | Actual |
| 8198 | 192.00 | 2023-01-04 | 68 | 1 | 5 | Actual |
| 3685 | 160116.00 | 2022-09-03 | 29 | 7 | 4 | Actual |
| 32322 | 3645.51 | 2024-11-02 | 61 | 6 | 12 | Actual |
| 21165 | 150.00 | 2024-01-04 | 89 | 6 | 7 | Actual |
| 28891 | 128.42 | 2024-08-03 | 68 | 1 | 12 | Actual |
| 9456 | 200.00 | 2023-02-01 | 67 | 1 | 6 | Budget |
| 32919 | 24.00 | 2024-12-03 | 71 | 5 | 6 | Actual |
| 27265 | 311.00 | 2024-07-03 | 66 | 6 | 6 | Actual |
| 19673 | 2739.00 | 2023-12-04 | 61 | 7 | 3 | Actual |
| 31456 | 52611.00 | 2024-11-02 | 32 | 7 | 3 | Actual |
| 23143 | 232.00 | 2024-03-03 | 84 | 6 | 7 | Actual |
| 21751 | 157.00 | 2024-02-01 | 85 | 1 | 4 | Actual |
| 35169 | 135.00 | 2025-02-01 | 73 | 4 | 6 | Actual |
| 31166 | 8809.43 | 2024-10-03 | 60 | 2 | 12 | Actual |
| 29654 | 6339.00 | 2024-09-02 | 53 | 6 | 7 | Actual |
| 24029 | 273.00 | 2024-04-02 | 92 | 5 | 6 | Actual |
| 30981 | 148.63 | 2024-10-03 | 83 | 1 | 11 | Actual |
| 24966 | 71.00 | 2024-05-03 | 77 | 2 | 6 | Actual |
| 25114 | 23999.00 | 2024-05-03 | 33 | 7 | 6 | Actual |
| 26572 | 111.40 | 2024-06-02 | 89 | 6 | 11 | Actual |
| 30989 | 198.64 | 2024-10-03 | 94 | 1 | 11 | Actual |
| 8465 | 179.00 | 2023-01-04 | 89 | 3 | 6 | Actual |
| 23039 | 23.00 | 2024-03-03 | 69 | 6 | 6 | Actual |
| 29112 | 8497.90 | 2024-08-03 | 33 | 7 | 13 | Actual |
| 3271 | 380.00 | 2022-08-04 | 87 | 2 | 8 | Budget |
| 12020 | 368.00 | 2023-04-03 | 65 | 1 | 7 | Actual |
| 3189 | 480.00 | 2022-08-04 | 65 | 1 | 8 | Budget |
| 26114 | 209.00 | 2024-06-02 | 80 | 5 | 6 | Actual |
| 34993 | 78.00 | 2025-02-01 | 69 | 1 | 5 | Actual |
| 16780 | 53.00 | 2023-09-03 | 82 | 6 | 5 | Actual |
| 8533 | 40.00 | 2023-01-04 | 71 | 5 | 6 | Budget |
| 1251 | 11770.00 | 2022-07-04 | 22 | 7 | 3 | Actual |
| 15834 | 20.00 | 2023-08-04 | 83 | 2 | 6 | Actual |
| 856 | 2300.00 | 2022-06-03 | 57 | 6 | 7 | Budget |
| 18540 | 26032.10 | 2023-10-04 | 31 | 7 | 12 | Actual |
| 18484 | 150.76 | 2023-10-04 | 90 | 1 | 12 | Actual |
| 9322 | 48.00 | 2023-02-01 | 69 | 1 | 5 | Actual |
| 18262 | 2155.05 | 2023-10-04 | 61 | 1 | 11 | Actual |
| 6317 | -77.00 | 2022-11-03 | 91 | 5 | 6 | Actual |
| 34847 | 26918.00 | 2025-02-01 | 20 | 7 | 3 | Actual |
| 19496 | 15.65 | 2023-11-03 | 65 | 2 | 12 | Actual |
| 26327 | 907.16 | 2024-06-02 | 77 | 2 | 8 | Actual |
| 26030 | 90.00 | 2024-06-02 | 74 | 2 | 6 | Actual |
| 7496 | 110.00 | 2022-12-04 | 89 | 6 | 6 | Actual |
| 29692 | 37971.00 | 2024-09-02 | 7 | 7 | 7 | Actual |
| 32088 | 28201.61 | 2024-11-02 | 100 | 7 | 8 | Actual |
| 13036 | 22.00 | 2023-05-04 | 82 | 5 | 6 | Actual |
| 11977 | 180.00 | 2023-04-03 | 90 | 6 | 6 | Actual |
| 16443 | 13.53 | 2023-08-04 | 81 | 2 | 12 | Actual |
| 36939 | 33886.50 | 2025-03-04 | 21 | 7 | 12 | Actual |
| 12753 | 200.00 | 2023-05-04 | 74 | 6 | 5 | Budget |
| 30229 | 4375.02 | 2024-09-02 | 20 | 7 | 13 | Actual |
| 32414 | 150.38 | 2024-11-02 | 68 | 2 | 13 | Actual |
| 33517 | 478.45 | 2024-12-03 | 74 | 1 | 13 | Actual |
| 26627 | 14.59 | 2024-06-02 | 83 | 1 | 12 | Actual |
| 34584 | 34.80 | 2025-01-03 | 85 | 2 | 12 | Actual |
| 15566 | 39648.00 | 2023-08-04 | 32 | 7 | 3 | Actual |
| 16210 | 188.00 | 2023-08-04 | 74 | 1 | 11 | Actual |
| 8048 | 49440.00 | 2023-01-04 | 60 | 1 | 4 | Actual |
| 36475 | 1337.00 | 2025-03-04 | 80 | 6 | 7 | Actual |
| 6310 | 50.00 | 2022-11-03 | 84 | 5 | 6 | Budget |
| 13815 | 116.00 | 2023-06-03 | 78 | 1 | 6 | Actual |
| 15332 | 49951.69 | 2023-07-04 | 56 | 6 | 11 | Actual |
| 38832 | 522.30 | 2025-05-04 | 78 | 1 | 8 | Actual |
| 13172 | 806.00 | 2023-05-04 | 80 | 1 | 7 | Actual |
| 31544 | 693.00 | 2024-11-02 | 81 | 6 | 4 | Actual |
| 39290 | 711.79 | 2025-05-04 | 65 | 2 | 13 | Actual |
| 22770 | 621.00 | 2024-03-03 | 97 | 6 | 4 | Actual |
| 2874 | 220.00 | 2022-08-04 | 73 | 4 | 6 | Budget |
| 1368 | 79100.00 | 2022-07-04 | 56 | 6 | 4 | Budget |
| 4886 | 293.00 | 2022-10-04 | 66 | 6 | 5 | Actual |
| 12695 | 769.00 | 2023-05-04 | 77 | 1 | 5 | Actual |
| 8831 | 231.39 | 2023-01-04 | 83 | 1 | 8 | Actual |
| 25106 | 120484.00 | 2024-05-03 | 21 | 7 | 6 | Actual |
| 10058 | 70.00 | 2023-02-01 | 85 | 6 | 8 | Budget |
| 36827 | 13262.71 | 2025-03-04 | 32 | 7 | 11 | Actual |
| 10960 | 208.00 | 2023-03-04 | 68 | 6 | 7 | Actual |
| 5705 | 375.00 | 2022-11-03 | 80 | 6 | 3 | Actual |
| 25687 | 300.00 | 2024-06-02 | 68 | 1 | 3 | Actual |
| 6013 | 266.00 | 2022-11-03 | 67 | 6 | 5 | Actual |
| 33816 | 62956.00 | 2025-01-03 | 19 | 7 | 4 | Actual |
| 972 | 480.00 | 2022-06-03 | 81 | 1 | 8 | Budget |
| 12414 | 130.00 | 2023-05-04 | 67 | 6 | 3 | Actual |
| 6681 | 200.00 | 2022-11-03 | 74 | 6 | 8 | Budget |
| 4073 | 3343.00 | 2022-09-03 | 52 | 6 | 6 | Actual |
| 32686 | 14629.00 | 2024-12-03 | 8 | 7 | 4 | Actual |
| 28247 | 773118.00 | 2024-08-03 | 6 | 7 | 5 | Actual |
| 7408 | 43.00 | 2022-12-04 | 68 | 5 | 6 | Actual |
| 28366 | 208.00 | 2024-08-03 | 76 | 4 | 6 | Actual |
| 18791 | 143381.00 | 2023-11-03 | 12 | 2 | 5 | Actual |
| 12719 | 109092.00 | 2023-05-04 | 12 | 2 | 5 | Actual |
| 35807 | 8921.14 | 2025-02-01 | 100 | 7 | 12 | Actual |
| 10336 | 7.00 | 2023-03-04 | 54 | 6 | 4 | Actual |
| 13089 | 380.00 | 2023-05-04 | 77 | 6 | 6 | Budget |
| 18731 | 7110.00 | 2023-11-03 | 94 | 6 | 4 | Actual |
| 15485 | 11663.00 | 2023-08-04 | 61 | 1 | 3 | Actual |
| 37076 | 1419.00 | 2025-04-03 | 65 | 1 | 3 | Actual |
| 4413 | 950.00 | 2022-09-03 | 62 | 6 | 8 | Budget |
| 35148 | 600.00 | 2025-02-01 | 80 | 3 | 6 | Actual |
| 23286 | 11592.21 | 2024-03-03 | 22 | 7 | 8 | Actual |
| 16534 | 318.00 | 2023-09-03 | 84 | 1 | 3 | Actual |
| 5718 | 142.00 | 2022-11-03 | 89 | 6 | 3 | Actual |
| 37052 | 4332.91 | 2025-03-04 | 18 | 7 | 13 | Actual |
| 15104 | 713.22 | 2023-07-04 | 66 | 1 | 8 | Actual |
| 37371 | 151141.00 | 2025-04-03 | 35 | 7 | 5 | Actual |
| 26111 | 90.00 | 2024-06-02 | 76 | 5 | 6 | Actual |
| 26804 | 7310.16 | 2024-06-02 | 24 | 7 | 13 | Actual |
| 22801 | 45881.00 | 2024-03-03 | 60 | 1 | 5 | Actual |
| 33283 | 216.72 | 2024-12-03 | 81 | 3 | 11 | Actual |
| 31836 | 29.00 | 2024-11-02 | 82 | 6 | 6 | Actual |
| 23742 | 521.00 | 2024-04-02 | 54 | 6 | 4 | Actual |
| 123 | 11887.00 | 2022-06-03 | 22 | 7 | 3 | Actual |
| 20110 | 10093.00 | 2023-12-04 | 52 | 6 | 7 | Actual |
| 2078 | 200.00 | 2022-07-04 | 68 | 1 | 8 | Budget |
| 4030 | 510.00 | 2022-09-03 | 62 | 5 | 6 | Actual |
| 15092 | 183961.00 | 2023-07-04 | 35 | 7 | 7 | Actual |
| 1427 | 293147.00 | 2022-07-04 | 6 | 7 | 4 | Actual |
| 24053 | 19.00 | 2024-04-02 | 82 | 6 | 6 | Actual |
| 24008 | 159.00 | 2024-04-02 | 65 | 5 | 6 | Actual |
| 25972 | 14076.00 | 2024-06-02 | 20 | 7 | 5 | Actual |
| 18094 | 329.00 | 2023-10-04 | 74 | 6 | 7 | Actual |
| 33186 | 1285259.88 | 2024-12-03 | 6 | 7 | 8 | Actual |
| 27499 | 75307.03 | 2024-07-03 | 94 | 6 | 8 | Actual |
| 18789 | 231.00 | 2023-11-03 | 94 | 1 | 5 | Actual |
| 23576 | 1344.40 | 2024-03-03 | 23 | 7 | 12 | Actual |
| 11783 | 28500.00 | 2023-04-03 | 60 | 3 | 6 | Budget |
| 12215 | 80.00 | 2023-04-03 | 68 | 2 | 8 | Budget |
| 5513 | 80.00 | 2022-10-04 | 85 | 2 | 8 | Budget |
| 16002 | 741.00 | 2023-08-04 | 81 | 1 | 7 | Actual |
| 19492 | 407.15 | 2023-11-03 | 12 | 2 | 12 | Actual |
| 10819 | 100.00 | 2023-03-04 | 67 | 6 | 6 | Budget |
| 31588 | 7799.00 | 2024-11-02 | 61 | 1 | 5 | Actual |
| 1662 | 96.00 | 2022-07-04 | 74 | 2 | 6 | Actual |
| 32902 | 97.00 | 2024-12-03 | 83 | 4 | 6 | Actual |
| 28171 | 39512.00 | 2024-08-03 | 33 | 7 | 4 | Actual |
| 8586 | 100.00 | 2023-01-04 | 67 | 6 | 6 | Budget |
| 1614 | 125.00 | 2022-07-04 | 74 | 1 | 6 | Actual |
| 32107 | 149.70 | 2024-11-02 | 84 | 1 | 11 | Actual |
| 23585 | 26998.07 | 2024-03-03 | 37 | 7 | 12 | Actual |
| 35606 | 9.27 | 2025-02-01 | 71 | 5 | 11 | Actual |
| 21177 | 19177.00 | 2024-01-04 | 8 | 7 | 7 | Actual |
| 28191 | 363.00 | 2024-08-03 | 74 | 1 | 5 | Actual |
| 18637 | 189542.00 | 2023-11-03 | 35 | 7 | 3 | Actual |
| 38733 | 69.00 | 2025-05-04 | 69 | 1 | 7 | Actual |
| 30019 | 35.87 | 2024-09-02 | 69 | 1 | 12 | Actual |
| 36338 | 960.00 | 2025-03-04 | 62 | 5 | 6 | Actual |
| 17626 | 32357.00 | 2023-10-04 | 24 | 7 | 3 | Actual |
| 33243 | 1441.21 | 2024-12-03 | 62 | 2 | 11 | Actual |
| 28460 | 38428.00 | 2024-08-03 | 32 | 7 | 6 | Actual |
| 13436 | 257.15 | 2023-05-04 | 90 | 6 | 8 | Actual |
| 4361 | 461.70 | 2022-09-03 | 66 | 2 | 8 | Actual |
| 3568 | 308.00 | 2022-09-03 | 67 | 1 | 4 | Actual |
| 26313 | 14.00 | 2024-06-02 | 96 | 1 | 8 | Actual |
| 23668 | 15454.00 | 2024-04-02 | 22 | 7 | 3 | Actual |
| 27105 | 12584.00 | 2024-07-03 | 22 | 7 | 5 | Actual |
| 8403 | 280.00 | 2023-01-04 | 80 | 2 | 6 | Budget |
| 18242 | 13513.45 | 2023-10-04 | 20 | 7 | 8 | Actual |
| 5604 | 25512.16 | 2022-10-04 | 32 | 7 | 8 | Actual |
| 27951 | 63811.21 | 2024-07-03 | 21 | 7 | 13 | Actual |
| 15988 | 7090.00 | 2023-08-04 | 61 | 1 | 7 | Actual |
| 22794 | 99355.00 | 2024-03-03 | 37 | 7 | 4 | Actual |
| 36350 | 320.00 | 2025-03-04 | 80 | 5 | 6 | Actual |
| 16407 | 9.27 | 2023-08-04 | 68 | 1 | 12 | Actual |
| 4012 | 100.00 | 2022-09-03 | 83 | 4 | 6 | Budget |
| 21172 | 71000.00 | 2024-01-04 | 99 | 6 | 7 | Actual |
| 11585 | 177.00 | 2023-04-03 | 89 | 1 | 5 | Actual |
| 28079 | 81.00 | 2024-08-03 | 84 | 7 | 3 | Actual |
| 22013 | 22.00 | 2024-02-01 | 82 | 4 | 6 | Actual |
| 26453 | 43.31 | 2024-06-02 | 83 | 2 | 11 | Actual |
| 30247 | 7082.09 | 2024-09-02 | 100 | 7 | 13 | Actual |
| 13498 | 129.00 | 2023-06-03 | 69 | 1 | 3 | Actual |
| 4127 | 468.00 | 2022-09-03 | 87 | 6 | 6 | Actual |
| 10328 | -216.00 | 2023-03-04 | 91 | 1 | 4 | Actual |
| 29732 | 2151.12 | 2024-09-02 | 80 | 1 | 8 | Actual |
| 19245 | 13513.45 | 2023-11-03 | 18 | 7 | 8 | Actual |
| 2367 | 3702.00 | 2022-08-04 | 8 | 7 | 3 | Actual |
| 4777 | 100.00 | 2022-10-04 | 85 | 6 | 4 | Budget |
| 9097 | 5515.00 | 2023-02-01 | 8 | 7 | 3 | Actual |
| 33379 | 29269.39 | 2024-12-03 | 35 | 7 | 11 | Actual |
| 39184 | 16.72 | 2025-05-04 | 82 | 2 | 12 | Actual |
| 19115 | 1701.00 | 2023-11-03 | 97 | 6 | 7 | Actual |
| 3999 | 100.00 | 2022-09-03 | 74 | 4 | 6 | Budget |
| 6183 | 2100.00 | 2022-11-03 | 61 | 3 | 6 | Budget |
| 2618 | 266.00 | 2022-08-04 | 90 | 1 | 5 | Actual |
| 5455 | 750.00 | 2022-10-04 | 80 | 1 | 8 | Budget |
| 22627 | 300.00 | 2024-03-03 | 67 | 6 | 3 | Actual |
| 29323 | 65895.00 | 2024-09-02 | 31 | 7 | 4 | Actual |
| 3121 | 282.00 | 2022-08-04 | 73 | 6 | 7 | Actual |
| 18047 | 32644.00 | 2023-10-04 | 46 | 7 | 6 | Actual |
| 15844 | 1083237.00 | 2023-08-04 | 11 | 3 | 6 | Actual |
| 63 | 2400.00 | 2022-06-03 | 63 | 6 | 3 | Budget |
| 21140 | 210849.00 | 2024-01-04 | 56 | 6 | 7 | Actual |
| 37180 | 251.00 | 2025-04-03 | 81 | 7 | 3 | Actual |
| 36082 | 468.00 | 2025-03-04 | 67 | 6 | 4 | Actual |
| 16081 | 8451.24 | 2023-08-04 | 61 | 1 | 8 | Actual |
| 28141 | 201.00 | 2024-08-03 | 84 | 6 | 4 | Actual |
| 35936 | 842.00 | 2025-03-04 | 76 | 1 | 3 | Actual |
| 37386 | 29.00 | 2025-04-03 | 69 | 1 | 6 | Actual |
| 17082 | 64000.00 | 2023-09-03 | 99 | 6 | 7 | Actual |
| 38460 | 478.00 | 2025-05-04 | 92 | 1 | 5 | Actual |
| 4317 | 234.42 | 2022-09-03 | 68 | 1 | 8 | Actual |
| 30554 | 22793.00 | 2024-10-03 | 60 | 1 | 6 | Actual |
| 30434 | 813733.00 | 2024-10-03 | 6 | 7 | 4 | Actual |
| 3935 | 1815.00 | 2022-09-03 | 61 | 3 | 6 | Actual |
| 25019 | 113.00 | 2024-05-03 | 76 | 4 | 6 | Actual |
| 38713 | 230568.00 | 2025-05-04 | 29 | 7 | 6 | Actual |
| 25486 | 28.42 | 2024-05-03 | 71 | 6 | 11 | Actual |
| 20471 | 36354.63 | 2023-12-04 | 13 | 7 | 11 | Actual |
| 4305 | 44545.85 | 2022-09-03 | 60 | 1 | 8 | Actual |
| 12492 | 73.00 | 2023-05-04 | 66 | 7 | 3 | Actual |
| 3681 | 9321.00 | 2022-09-03 | 22 | 7 | 4 | Actual |
| 25293 | 828.37 | 2024-05-03 | 80 | 6 | 8 | Actual |
| 6991 | 550.00 | 2022-12-04 | 65 | 6 | 4 | Budget |
| 21188 | 18225.00 | 2024-01-04 | 28 | 7 | 7 | Actual |
| 28707 | -252.43 | 2024-08-03 | 91 | 1 | 11 | Actual |
| 8958 | 13404.36 | 2023-01-04 | 8 | 7 | 8 | Actual |
| 15219 | 19296.90 | 2023-07-04 | 100 | 7 | 8 | Actual |
| 13843 | 131.00 | 2023-06-03 | 80 | 2 | 6 | Actual |
| 23649 | 226.00 | 2024-04-02 | 90 | 6 | 3 | Actual |
| 23660 | 12413.00 | 2024-04-02 | 8 | 7 | 3 | Actual |
| 20371 | 52.89 | 2023-12-04 | 90 | 3 | 11 | Actual |
| 20551 | 3856.15 | 2023-12-04 | 60 | 6 | 12 | Actual |
| 13585 | 22963.00 | 2023-06-03 | 60 | 7 | 3 | Actual |
| 31513 | 339.00 | 2024-11-02 | 85 | 1 | 4 | Actual |
| 30167 | 73.18 | 2024-09-02 | 71 | 2 | 13 | Actual |
| 17457 | 85.87 | 2023-09-03 | 92 | 1 | 12 | Actual |
| 26800 | 4029.40 | 2024-06-02 | 20 | 7 | 13 | Actual |
| 18004 | 363.00 | 2023-10-04 | 77 | 6 | 6 | Actual |
| 13594 | 166.00 | 2023-06-03 | 73 | 7 | 3 | Actual |
| 19549 | 5.00 | 2023-11-03 | 96 | 6 | 12 | Actual |
| 37707 | 643.52 | 2025-04-03 | 76 | 2 | 8 | Actual |
| 34579 | 203.95 | 2025-01-03 | 80 | 2 | 12 | Actual |
| 25839 | 12605.00 | 2024-06-02 | 63 | 6 | 4 | Actual |
| 5227 | 153.00 | 2022-10-04 | 73 | 6 | 6 | Actual |
| 6601 | 17900.00 | 2022-11-03 | 60 | 2 | 8 | Budget |
| 37256 | 63000.00 | 2025-04-03 | 99 | 6 | 4 | Actual |
| 18060 | 522.00 | 2023-10-04 | 76 | 1 | 7 | Actual |
| 2294 | 244.00 | 2022-08-04 | 89 | 1 | 3 | Actual |
| 2675 | 175.00 | 2022-08-04 | 89 | 6 | 5 | Actual |
| 5235 | 128.00 | 2022-10-04 | 78 | 6 | 6 | Actual |
| 9694 | 901.00 | 2023-02-01 | 62 | 6 | 6 | Actual |
| 21072 | 340.00 | 2024-01-04 | 87 | 6 | 6 | Actual |
| 33573 | 81.96 | 2024-12-03 | 71 | 6 | 13 | Actual |
| 15352 | 23.10 | 2023-07-04 | 82 | 6 | 11 | Actual |
| 2477 | 228.00 | 2022-08-04 | 85 | 1 | 4 | Actual |
| 28695 | 369.91 | 2024-08-03 | 76 | 1 | 11 | Actual |
| 36680 | 85.87 | 2025-03-04 | 78 | 2 | 11 | Actual |
| 19280 | 376.30 | 2023-11-03 | 80 | 1 | 11 | Actual |
| 39371 | 10968.12 | 2025-05-04 | 38 | 7 | 13 | Actual |
| 32136 | 65.65 | 2024-11-02 | 85 | 2 | 11 | Actual |
| 19184 | 551.09 | 2023-11-03 | 74 | 2 | 8 | Actual |
| 20404 | 588.00 | 2023-12-04 | 61 | 5 | 11 | Actual |
| 16137 | 7286.07 | 2023-08-04 | 54 | 6 | 8 | Actual |
| 8786 | 21794.00 | 2023-01-04 | 32 | 7 | 7 | Actual |
| 32889 | 270.00 | 2024-12-03 | 66 | 4 | 6 | Actual |
| 18558 | 336.00 | 2023-11-03 | 68 | 1 | 3 | Actual |
| 7190 | 13888.00 | 2022-12-04 | 24 | 7 | 5 | Actual |
| 33644 | 381.00 | 2025-01-03 | 89 | 1 | 3 | Actual |
| 36748 | 7481.75 | 2025-03-04 | 60 | 5 | 11 | Actual |
| 35719 | 903.97 | 2025-02-01 | 62 | 2 | 12 | Actual |
| 11558 | 48.00 | 2023-04-03 | 69 | 1 | 5 | Actual |
| 19889 | 172.00 | 2023-12-04 | 66 | 1 | 6 | Actual |
| 36868 | 461.41 | 2025-03-04 | 62 | 2 | 12 | Actual |
| 27840 | 37454.65 | 2024-07-03 | 31 | 7 | 12 | Actual |
| 34497 | 149.70 | 2025-01-03 | 84 | 6 | 11 | Actual |
| 13592 | 25.00 | 2023-06-03 | 69 | 7 | 3 | Actual |
| 32422 | 985.48 | 2024-11-02 | 80 | 2 | 13 | Actual |
| 11575 | 58.00 | 2023-04-03 | 82 | 1 | 5 | Actual |
| 34925 | 7273.00 | 2025-02-01 | 57 | 6 | 4 | Actual |
| 36665 | 10.00 | 2025-03-04 | 96 | 1 | 11 | Actual |
| 630 | 39.00 | 2022-06-03 | 71 | 4 | 6 | Actual |
| 26352 | 393.51 | 2024-06-02 | 67 | 6 | 8 | Actual |
| 11235 | 300.00 | 2023-04-03 | 73 | 1 | 3 | Budget |
| 8570 | 125100.00 | 2023-01-04 | 56 | 6 | 6 | Budget |
| 4136 | 167185.00 | 2022-09-03 | 101 | 6 | 6 | Actual |
| 34050 | 182.00 | 2025-01-03 | 81 | 5 | 6 | Actual |
| 37400 | 251.00 | 2025-04-03 | 89 | 1 | 6 | Actual |
| 32972 | 135485.00 | 2024-12-03 | 101 | 6 | 6 | Actual |
| 9544 | 3214.00 | 2023-02-01 | 61 | 3 | 6 | Actual |
| 38656 | 277.00 | 2025-05-04 | 87 | 5 | 6 | Actual |
| 3495 | 23147.00 | 2022-09-03 | 24 | 7 | 3 | Actual |
| 37894 | 273.10 | 2025-04-03 | 92 | 4 | 11 | Actual |
| 22766 | -187.00 | 2024-03-03 | 91 | 6 | 4 | Actual |
| 28811 | 19.91 | 2024-08-03 | 84 | 5 | 11 | Actual |
| 37703 | 96.54 | 2025-04-03 | 69 | 2 | 8 | Actual |
| 17390 | 218.85 | 2023-09-03 | 81 | 6 | 11 | Actual |
| 18380 | 192.25 | 2023-10-04 | 74 | 5 | 11 | Actual |
| 8199 | 200.00 | 2023-01-04 | 68 | 1 | 5 | Budget |
| 7055 | 25670.00 | 2022-12-04 | 32 | 7 | 4 | Actual |
| 32473 | 8683.87 | 2024-11-02 | 8 | 7 | 13 | Actual |
| 6446 | 200.00 | 2022-11-03 | 83 | 1 | 7 | Budget |
| 19153 | 114.72 | 2023-11-03 | 69 | 1 | 8 | Actual |
| 18681 | 319.00 | 2023-11-03 | 73 | 1 | 4 | Actual |
| 29945 | 127.36 | 2024-09-02 | 94 | 4 | 11 | Actual |
| 13195 | 29347.00 | 2023-05-04 | 53 | 6 | 7 | Actual |
| 28931 | 22.04 | 2024-08-03 | 84 | 2 | 12 | Actual |
| 4467 | 117782.06 | 2022-09-03 | 13 | 7 | 8 | Actual |
| 34835 | 747.00 | 2025-02-01 | 97 | 6 | 3 | Actual |
| 15577 | 2024.00 | 2023-08-04 | 61 | 7 | 3 | Actual |
| 26197 | 600.00 | 2024-06-02 | 67 | 1 | 7 | Actual |
| 12736 | 13495.00 | 2023-05-04 | 63 | 6 | 5 | Actual |
| 28851 | 212.47 | 2024-08-03 | 92 | 6 | 11 | Actual |
| 14594 | 42953.00 | 2023-07-04 | 40 | 7 | 3 | Actual |
| 31624 | 842.00 | 2024-11-02 | 65 | 6 | 5 | Actual |
| 21878 | 540.00 | 2024-02-01 | 87 | 6 | 5 | Actual |
| 36302 | 125.00 | 2025-03-04 | 84 | 3 | 6 | Actual |
| 9086 | -176.00 | 2023-02-01 | 91 | 6 | 3 | Actual |
| 22903 | 153.00 | 2024-03-03 | 74 | 1 | 6 | Actual |
| 28440 | 682.00 | 2024-08-03 | 97 | 6 | 6 | Actual |
| 36314 | 331.00 | 2025-03-04 | 66 | 4 | 6 | Actual |
| 37289 | 1215.00 | 2025-04-03 | 65 | 1 | 5 | Actual |
| 8946 | 137.45 | 2023-01-04 | 90 | 6 | 8 | Actual |
| 4595 | 249.00 | 2022-10-04 | 92 | 6 | 3 | Actual |
| 33291 | -99.24 | 2024-12-03 | 91 | 3 | 11 | Actual |
| 13752 | 326.00 | 2023-06-03 | 74 | 6 | 5 | Actual |
| 22714 | 220.00 | 2024-03-03 | 68 | 1 | 4 | Actual |
| 31855 | 66413.00 | 2024-11-02 | 15 | 7 | 6 | Actual |
| 317 | 25924.00 | 2022-06-03 | 32 | 7 | 4 | Actual |
| 18998 | 200.00 | 2023-11-03 | 65 | 6 | 6 | Actual |
| 26624 | 64.59 | 2024-06-02 | 80 | 1 | 12 | Actual |
| 27885 | 222.31 | 2024-07-03 | 68 | 2 | 13 | Actual |
| 4740 | 1600.00 | 2022-10-04 | 62 | 6 | 4 | Budget |
| 19659 | 25753.00 | 2023-12-04 | 28 | 7 | 3 | Actual |
| 37356 | 53689.00 | 2025-04-03 | 14 | 7 | 5 | Actual |
| 7266 | 60.00 | 2022-12-04 | 68 | 2 | 6 | Budget |
| 6407 | 100579.00 | 2022-11-03 | 39 | 7 | 6 | Actual |
| 19161 | 1192.01 | 2023-11-03 | 81 | 1 | 8 | Actual |
| 6253 | 129.00 | 2022-11-03 | 78 | 4 | 6 | Actual |
| 14878 | 123.00 | 2023-07-04 | 78 | 3 | 6 | Actual |
| 14194 | 250925.45 | 2023-06-03 | 15 | 7 | 8 | Actual |
| 35766 | 64.59 | 2025-02-01 | 82 | 6 | 12 | Actual |
| 17197 | -192.85 | 2023-09-03 | 91 | 6 | 8 | Actual |
| 7637 | -203.00 | 2022-12-04 | 91 | 6 | 7 | Actual |
| 20771 | 35.00 | 2024-01-04 | 69 | 6 | 4 | Actual |
| 16719 | 27705.00 | 2023-09-03 | 33 | 7 | 4 | Actual |
| 1000 | 200.00 | 2022-06-03 | 66 | 2 | 8 | Budget |
| 33997 | 666.00 | 2025-01-03 | 80 | 3 | 6 | Actual |
| 10576 | 54.00 | 2023-03-04 | 71 | 1 | 6 | Actual |
| 19340 | 17.78 | 2023-11-03 | 85 | 3 | 11 | Actual |
| 9317 | 436.00 | 2023-02-01 | 66 | 1 | 5 | Actual |
| 23635 | 461.00 | 2024-04-02 | 72 | 6 | 3 | Actual |
| 20675 | 533554.00 | 2024-01-04 | 4 | 7 | 3 | Actual |
| 3549 | 200.00 | 2022-09-03 | 87 | 7 | 3 | Budget |
| 29466 | 80.00 | 2024-09-02 | 76 | 2 | 6 | Actual |
| 10600 | 480.00 | 2023-03-04 | 87 | 1 | 6 | Budget |
| 32197 | 5.00 | 2024-11-02 | 96 | 4 | 11 | Actual |
| 14610 | 63.00 | 2023-07-04 | 78 | 7 | 3 | Actual |
| 29033 | 4024.13 | 2024-08-03 | 61 | 2 | 13 | Actual |
| 6421 | 382.00 | 2022-11-03 | 66 | 1 | 7 | Actual |
| 35948 | -403.00 | 2025-03-04 | 91 | 1 | 3 | Actual |
| 12322 | 10395.21 | 2023-04-03 | 18 | 7 | 8 | Actual |
| 35443 | 993.52 | 2025-02-01 | 77 | 6 | 8 | Actual |
| 29858 | 673.11 | 2024-09-02 | 87 | 1 | 11 | Actual |
| 35337 | 13.00 | 2025-02-01 | 96 | 6 | 7 | Actual |
| 13199 | 149398.00 | 2023-05-04 | 56 | 6 | 7 | Actual |
| 32959 | 351.00 | 2024-12-03 | 81 | 6 | 6 | Actual |
| 7741 | 308.66 | 2022-12-04 | 74 | 2 | 8 | Actual |
| 32576 | 48386.00 | 2024-12-03 | 24 | 7 | 3 | Actual |
| 14612 | 127.00 | 2023-07-04 | 81 | 7 | 3 | Actual |
| 38818 | 25510.00 | 2025-05-04 | 100 | 7 | 7 | Actual |
| 31525 | 152193.00 | 2024-11-02 | 56 | 6 | 4 | Actual |
| 27205 | 1163.00 | 2024-07-03 | 62 | 4 | 6 | Actual |
| 27101 | 14817.00 | 2024-07-03 | 18 | 7 | 5 | Actual |
| 10079 | 33121.40 | 2023-02-01 | 19 | 7 | 8 | Actual |
| 13711 | 518.00 | 2023-06-03 | 66 | 1 | 5 | Actual |
| 38083 | 6908.33 | 2025-04-03 | 8 | 7 | 12 | Actual |
| 25768 | 57661.00 | 2024-06-02 | 38 | 7 | 3 | Actual |
| 27073 | 334.00 | 2024-07-03 | 73 | 6 | 5 | Actual |
| 16544 | 4150.00 | 2023-09-03 | 52 | 6 | 3 | Actual |
| 12785 | 391698.00 | 2023-05-04 | 4 | 7 | 5 | Actual |
| 23408 | -109.88 | 2024-03-03 | 91 | 4 | 11 | Actual |
| 31089 | 234.81 | 2024-10-03 | 73 | 6 | 11 | Actual |
| 5897 | 133.00 | 2022-11-03 | 83 | 6 | 4 | Actual |
| 28507 | 30239.00 | 2024-08-03 | 63 | 6 | 7 | Actual |
| 18439 | 23603.33 | 2023-10-04 | 14 | 7 | 11 | Actual |
| 24584 | 9.27 | 2024-04-02 | 85 | 6 | 12 | Actual |
| 1216 | 380.00 | 2022-07-04 | 80 | 6 | 3 | Budget |
| 1765 | 120.00 | 2022-07-04 | 78 | 4 | 6 | Actual |
| 15929 | 1893.00 | 2023-08-04 | 61 | 6 | 6 | Actual |
| 19452 | 6142.36 | 2023-11-03 | 28 | 7 | 11 | Actual |
| 1567 | 508096.00 | 2022-07-04 | 4 | 7 | 5 | Actual |
| 24085 | 25895.00 | 2024-04-02 | 34 | 7 | 6 | Actual |
| 28243 | 1595.00 | 2024-08-03 | 97 | 6 | 5 | Actual |
| 37416 | 160.00 | 2025-04-03 | 74 | 2 | 6 | Actual |
| 1941 | 90.00 | 2022-07-04 | 71 | 1 | 7 | Actual |
| 37213 | 1620.00 | 2025-04-03 | 87 | 1 | 4 | Actual |
| 39029 | 65.65 | 2025-05-04 | 71 | 4 | 11 | Actual |
| 18812 | 204.00 | 2023-11-03 | 78 | 6 | 5 | Actual |
| 7473 | 220.00 | 2022-12-04 | 73 | 6 | 6 | Budget |
| 8701 | 266.00 | 2023-01-04 | 94 | 1 | 7 | Actual |
| 18166 | 492.00 | 2023-10-04 | 92 | 1 | 8 | Actual |
| 11206 | 25512.16 | 2023-03-04 | 32 | 7 | 8 | Actual |
| 20939 | 331.00 | 2024-01-04 | 92 | 1 | 6 | Actual |
| 25730 | 983.00 | 2024-06-02 | 80 | 6 | 3 | Actual |
| 29153 | 89342.00 | 2024-09-02 | 56 | 6 | 3 | Actual |
| 30470 | 508.00 | 2024-10-03 | 73 | 1 | 5 | Actual |
| 27036 | 391.00 | 2024-07-03 | 67 | 1 | 5 | Actual |
| 3314 | 507.15 | 2022-08-04 | 77 | 6 | 8 | Actual |
| 29276 | 6666.00 | 2024-09-02 | 61 | 6 | 4 | Actual |
| 21100 | 24603.00 | 2024-01-04 | 34 | 7 | 6 | Actual |
| 21235 | 243.51 | 2024-01-04 | 67 | 2 | 8 | Actual |
| 30711 | 90.00 | 2024-10-03 | 83 | 6 | 6 | Actual |
| 3591 | 245.00 | 2022-09-03 | 83 | 1 | 4 | Actual |
| 13165 | 436.00 | 2023-05-04 | 76 | 1 | 7 | Actual |
| 26649 | 14.59 | 2024-06-02 | 68 | 6 | 12 | Actual |
| 6157 | 69.00 | 2022-11-03 | 78 | 2 | 6 | Actual |
| 32904 | 77.00 | 2024-12-03 | 85 | 4 | 6 | Actual |
| 28336 | 55.00 | 2024-08-03 | 69 | 3 | 6 | Actual |
| 35705 | 39.06 | 2025-02-01 | 82 | 1 | 12 | Actual |
| 36661 | 342.25 | 2025-03-04 | 90 | 1 | 11 | Actual |
| 22118 | 297.00 | 2024-02-01 | 67 | 1 | 7 | Actual |
| 15738 | 27.00 | 2023-08-04 | 69 | 6 | 5 | Actual |
| 16617 | 161.00 | 2023-09-03 | 73 | 7 | 3 | Actual |
| 29816 | 320076.74 | 2024-09-02 | 15 | 7 | 8 | Actual |
| 4088 | 950.00 | 2022-09-03 | 62 | 6 | 6 | Budget |
| 32436 | 139.85 | 2024-11-02 | 54 | 6 | 13 | Actual |
| 12771 | 100.00 | 2023-05-04 | 85 | 6 | 5 | Budget |
| 27521 | 46788.32 | 2024-07-03 | 32 | 7 | 8 | Actual |
| 33000 | 29624.00 | 2024-12-03 | 100 | 7 | 6 | Actual |
| 36161 | 344.00 | 2025-03-04 | 94 | 1 | 5 | Actual |
| 7554 | 266.00 | 2022-12-04 | 74 | 1 | 7 | Actual |
| 7391 | 178.00 | 2022-12-04 | 90 | 4 | 6 | Actual |
| 1405 | 380.00 | 2022-07-04 | 81 | 6 | 4 | Budget |
| 32759 | 311.00 | 2024-12-03 | 78 | 6 | 5 | Actual |
| 19436 | 27000.00 | 2023-11-03 | 99 | 6 | 11 | Actual |
| 22008 | 176.00 | 2024-02-01 | 76 | 4 | 6 | Actual |
| 484 | 100.00 | 2022-06-03 | 68 | 1 | 6 | Budget |
| 1896 | 474600.00 | 2022-07-04 | 101 | 6 | 6 | Budget |
| 2686 | 271202.00 | 2022-08-04 | 6 | 7 | 5 | Actual |
| 22798 | -46542.00 | 2024-03-03 | 43 | 7 | 4 | Actual |
| 31328 | 2690.78 | 2024-10-03 | 76 | 6 | 13 | Actual |
| 22926 | 18.00 | 2024-03-03 | 68 | 2 | 6 | Actual |
| 34964 | 143107.00 | 2025-02-01 | 15 | 7 | 4 | Actual |
| 38283 | 3173.00 | 2025-05-04 | 94 | 6 | 3 | Actual |
| 33027 | 17.00 | 2024-12-03 | 96 | 1 | 7 | Actual |
| 15270 | 33.74 | 2023-07-04 | 90 | 2 | 11 | Actual |
| 30201 | 780.21 | 2024-09-02 | 74 | 6 | 13 | Actual |
| 31100 | 524.17 | 2024-10-03 | 87 | 6 | 11 | Actual |
| 7111 | 192.00 | 2022-12-04 | 94 | 1 | 5 | Actual |
| 30451 | 41430.00 | 2024-10-03 | 33 | 7 | 4 | Actual |
| 17449 | 1.82 | 2023-09-03 | 82 | 1 | 12 | Actual |
| 2036 | 351900.00 | 2022-07-04 | 101 | 6 | 7 | Budget |
| 27045 | 1296.00 | 2024-07-03 | 80 | 1 | 5 | Actual |
| 13359 | 100.00 | 2023-05-04 | 78 | 2 | 8 | Budget |
| 31117 | 5255.11 | 2024-10-03 | 18 | 7 | 11 | Actual |
| 2485 | 11.00 | 2022-08-04 | 96 | 1 | 4 | Actual |
| 25479 | 1201.85 | 2024-05-03 | 62 | 6 | 11 | Actual |
| 798 | -252025.70 | 2022-06-03 | 43 | 7 | 6 | Actual |
| 24947 | 340.00 | 2024-05-03 | 87 | 1 | 6 | Actual |
| 34206 | 39629.00 | 2025-01-03 | 32 | 7 | 7 | Actual |
| 7936 | 281.00 | 2023-01-04 | 72 | 6 | 3 | Actual |
| 27188 | 312.00 | 2024-07-03 | 76 | 3 | 6 | Actual |
| 4971 | 123.00 | 2022-10-04 | 68 | 1 | 6 | Actual |
| 34980 | 44186.00 | 2025-02-01 | 38 | 7 | 4 | Actual |
| 13439 | 27321.29 | 2023-05-04 | 94 | 6 | 8 | Actual |
| 13732 | 333.00 | 2023-06-03 | 94 | 1 | 5 | Actual |
| 19503 | 39.06 | 2023-11-03 | 74 | 2 | 12 | Actual |
| 15217 | 2683829.48 | 2023-07-04 | 43 | 7 | 8 | Actual |
| 25174 | 614.00 | 2024-05-03 | 81 | 6 | 7 | Actual |
| 29973 | 94.38 | 2024-09-02 | 85 | 6 | 11 | Actual |
| 25547 | 45.44 | 2024-05-03 | 74 | 1 | 12 | Actual |
| 21400 | -118.39 | 2024-01-04 | 91 | 3 | 11 | Actual |
| 7687 | 70.78 | 2022-12-04 | 69 | 1 | 8 | Actual |
| 35902 | 41954.67 | 2025-02-01 | 14 | 7 | 13 | Actual |
| 7201 | 18490.00 | 2022-12-04 | 40 | 7 | 5 | Actual |
| 24136 | 1958.00 | 2024-04-02 | 72 | 6 | 7 | Actual |
| 8500 | 200.00 | 2023-01-04 | 81 | 4 | 6 | Budget |
| 31415 | 45.00 | 2024-11-02 | 69 | 6 | 3 | Actual |
| 38937 | 2748488.73 | 2025-05-04 | 46 | 7 | 8 | Actual |
| 33179 | 437.45 | 2024-12-03 | 92 | 6 | 8 | Actual |
| 36992 | 73.18 | 2025-03-04 | 71 | 2 | 13 | Actual |
| 6549 | 21571.00 | 2022-11-03 | 40 | 7 | 7 | Actual |
| 27858 | 106.52 | 2024-07-03 | 68 | 1 | 13 | Actual |
| 2605 | 550.00 | 2022-08-04 | 81 | 1 | 5 | Budget |
| 5421 | 21715.00 | 2022-10-04 | 38 | 7 | 7 | Actual |
| 27822 | 35000.00 | 2024-07-03 | 99 | 6 | 12 | Actual |
| 13052 | 1900.00 | 2023-05-04 | 52 | 6 | 6 | Budget |
| 25070 | 249.00 | 2024-05-03 | 66 | 6 | 6 | Actual |
| 11434 | 70.00 | 2023-04-03 | 82 | 1 | 4 | Budget |
| 7279 | 80.00 | 2022-12-04 | 78 | 2 | 6 | Budget |
| 12210 | 337.45 | 2023-04-03 | 65 | 2 | 8 | Actual |
| 24661 | 250.00 | 2024-05-03 | 67 | 6 | 3 | Actual |
| 1925 | 15086.00 | 2022-07-04 | 100 | 7 | 6 | Actual |
| 3124 | 202.00 | 2022-08-04 | 74 | 6 | 7 | Actual |
| 14744 | 162339.00 | 2023-07-04 | 12 | 2 | 5 | Actual |
| 2309 | 13720.00 | 2022-08-04 | 60 | 6 | 3 | Actual |
| 8119 | 47.00 | 2023-01-04 | 69 | 6 | 4 | Actual |
| 16101 | 298.06 | 2023-08-04 | 89 | 1 | 8 | Actual |
| 6425 | 200.00 | 2022-11-03 | 68 | 1 | 7 | Budget |
| 9534 | 70.00 | 2023-02-01 | 89 | 2 | 6 | Actual |
| 30383 | 1148.00 | 2024-10-03 | 81 | 1 | 4 | Actual |
| 14954 | 91.00 | 2023-07-04 | 67 | 6 | 6 | Actual |
| 12541 | 280.00 | 2023-05-04 | 67 | 1 | 4 | Budget |
| 21683 | 101481.00 | 2024-02-01 | 15 | 7 | 3 | Actual |
| 5276 | 87395.00 | 2022-10-04 | 31 | 7 | 6 | Actual |
| 36818 | 16743.62 | 2025-03-04 | 19 | 7 | 11 | Actual |
| 9440 | 35956.00 | 2023-02-01 | 39 | 7 | 5 | Actual |
| 21899 | 9088.00 | 2024-02-01 | 22 | 7 | 5 | Actual |
| 21404 | 13614.84 | 2024-01-04 | 60 | 4 | 11 | Actual |
| 22302 | 94724.06 | 2024-02-01 | 14 | 7 | 8 | Actual |
| 18788 | 288.00 | 2023-11-03 | 92 | 1 | 5 | Actual |
| 32391 | 422.31 | 2024-11-02 | 74 | 1 | 13 | Actual |
| 13798 | -140576.80 | 2023-06-03 | 43 | 7 | 5 | Actual |
| 11214 | 500986.45 | 2023-03-04 | 43 | 7 | 8 | Actual |
| 22303 | 195247.14 | 2024-02-01 | 15 | 7 | 8 | Actual |
| 11192 | 16586.24 | 2023-03-04 | 8 | 7 | 8 | Actual |
| 17813 | 144.00 | 2023-10-04 | 84 | 6 | 5 | Actual |
| 28293 | 109.00 | 2024-08-03 | 85 | 1 | 6 | Actual |
| 10674 | 80.00 | 2023-03-04 | 71 | 3 | 6 | Budget |
| 23112 | 294.00 | 2024-03-03 | 90 | 1 | 7 | Actual |
| 710 | 8300.00 | 2022-06-03 | 52 | 6 | 6 | Budget |
| 21863 | 102.00 | 2024-02-01 | 68 | 6 | 5 | Actual |
| 13575 | 35462.00 | 2023-06-03 | 34 | 7 | 3 | Actual |
| 11326 | 228100.00 | 2023-04-03 | 101 | 6 | 3 | Budget |
| 7997 | -17259.00 | 2023-01-04 | 43 | 7 | 3 | Actual |
| 15679 | 61920.00 | 2023-08-04 | 21 | 7 | 4 | Actual |
| 19326 | 42.25 | 2023-11-03 | 67 | 3 | 11 | Actual |
| 4607 | 25670.00 | 2022-10-04 | 14 | 7 | 3 | Actual |
| 11968 | 93.00 | 2023-04-03 | 83 | 6 | 6 | Actual |
| 14654 | 40959.00 | 2023-07-04 | 53 | 6 | 4 | Actual |
| 15926 | 47839.00 | 2023-08-04 | 56 | 6 | 6 | Actual |
| 11909 | 45.00 | 2023-04-03 | 83 | 5 | 6 | Actual |
| 15231 | 172.04 | 2023-07-04 | 76 | 1 | 11 | Actual |
| 26299 | 1832.93 | 2024-06-02 | 77 | 1 | 8 | Actual |
| 2862 | 1400.00 | 2022-08-04 | 62 | 4 | 6 | Budget |
| 31669 | 31223.00 | 2024-11-02 | 32 | 7 | 5 | Actual |
| 13524 | 68411.00 | 2023-06-03 | 60 | 6 | 3 | Actual |
| 4762 | 550.00 | 2022-10-04 | 77 | 6 | 4 | Budget |
| 22301 | 140635.52 | 2024-02-01 | 13 | 7 | 8 | Actual |
| 9190 | 550.00 | 2023-02-01 | 76 | 1 | 4 | Budget |
| 21069 | 96.00 | 2024-01-04 | 83 | 6 | 6 | Actual |
| 16108 | 42132.17 | 2023-08-04 | 60 | 2 | 8 | Actual |
| 11188 | 415890.65 | 2023-03-04 | 101 | 6 | 8 | Actual |
| 14080 | 19414.00 | 2023-06-03 | 28 | 7 | 7 | Actual |
| 35501 | 665.67 | 2025-02-01 | 77 | 1 | 11 | Actual |
| 37929 | 2743.36 | 2025-04-03 | 61 | 6 | 11 | Actual |
| 20645 | 4462.00 | 2024-01-04 | 62 | 6 | 3 | Actual |
| 27195 | 135.00 | 2024-07-03 | 84 | 3 | 6 | Actual |
| 15521 | 640.00 | 2023-08-04 | 65 | 6 | 3 | Actual |
| 13368 | 128.36 | 2023-05-04 | 84 | 2 | 8 | Actual |
| 9292 | 3849.00 | 2023-02-01 | 23 | 7 | 4 | Actual |
| 15479 | 24145.89 | 2023-07-04 | 39 | 7 | 12 | Actual |
| 29374 | 234.00 | 2024-09-02 | 67 | 6 | 5 | Actual |
| 17989 | 29953.00 | 2023-10-04 | 57 | 6 | 6 | Actual |
| 8832 | 200.00 | 2023-01-04 | 84 | 1 | 8 | Budget |
| 23793 | 59928.00 | 2024-04-02 | 31 | 7 | 4 | Actual |
| 36265 | 62.00 | 2025-03-04 | 73 | 2 | 6 | Actual |
| 11032 | 7878.50 | 2023-03-04 | 61 | 1 | 8 | Actual |
| 13563 | 17836.00 | 2023-06-03 | 18 | 7 | 3 | Actual |
| 27811 | 211.40 | 2024-07-03 | 83 | 6 | 12 | Actual |
| 11492 | 798.00 | 2023-04-03 | 80 | 6 | 4 | Actual |
| 38094 | 9005.18 | 2025-04-03 | 28 | 7 | 12 | Actual |
| 9825 | 147600.00 | 2023-02-01 | 56 | 6 | 7 | Budget |
| 6623 | 200.00 | 2022-11-03 | 76 | 2 | 8 | Budget |
| 6243 | 40.00 | 2022-11-03 | 71 | 4 | 6 | Budget |
| 36194 | -232.00 | 2025-03-04 | 91 | 6 | 5 | Actual |
| 7407 | 70.00 | 2022-12-04 | 67 | 5 | 6 | Budget |
| 11459 | 12700.00 | 2023-04-03 | 57 | 6 | 4 | Budget |
| 33178 | -261.04 | 2024-12-03 | 91 | 6 | 8 | Actual |
| 10122 | 550.00 | 2023-03-04 | 77 | 1 | 3 | Budget |
| 32216 | 31.61 | 2024-11-02 | 84 | 5 | 11 | Actual |
| 3386 | 220.00 | 2022-09-03 | 73 | 1 | 3 | Budget |
| 5068 | 100.00 | 2022-10-04 | 68 | 3 | 6 | Budget |
| 28459 | 155013.00 | 2024-08-03 | 31 | 7 | 6 | Actual |
| 34819 | 2775.00 | 2025-02-01 | 76 | 6 | 3 | Actual |
| 9416 | 320464.00 | 2023-02-01 | 101 | 6 | 5 | Actual |
| 20444 | 23.10 | 2023-12-04 | 71 | 6 | 11 | Actual |
| 34087 | 382.00 | 2025-01-03 | 87 | 6 | 6 | Actual |
| 27028 | 747411.00 | 2024-07-03 | 43 | 7 | 4 | Actual |
| 3390 | 280.00 | 2022-09-03 | 76 | 1 | 3 | Budget |
| 27717 | 1861.43 | 2024-07-03 | 23 | 7 | 11 | Actual |
| 18855 | 922581.00 | 2023-11-03 | 46 | 7 | 5 | Actual |
| 33397 | 282.68 | 2024-12-03 | 74 | 1 | 12 | Actual |
| 23539 | 15.65 | 2024-03-03 | 67 | 6 | 12 | Actual |
| 20546 | 73.10 | 2023-12-04 | 92 | 2 | 12 | Actual |
| 37242 | 1386.00 | 2025-04-03 | 80 | 6 | 4 | Actual |
| 31232 | 11854.17 | 2024-10-03 | 7 | 7 | 12 | Actual |
| 22184 | 154184.00 | 2024-02-01 | 15 | 7 | 7 | Actual |
| 18323 | 11.40 | 2023-10-04 | 69 | 3 | 11 | Actual |
| 13735 | 34262.00 | 2023-06-03 | 52 | 6 | 5 | Actual |
| 30280 | 20321.00 | 2024-10-03 | 57 | 6 | 3 | Actual |
| 12320 | 87304.22 | 2023-04-03 | 14 | 7 | 8 | Actual |
| 944 | 29400.00 | 2022-06-03 | 60 | 1 | 8 | Budget |
| 32595 | 90.00 | 2024-12-03 | 67 | 7 | 3 | Actual |
| 36591 | 645.03 | 2025-03-04 | 74 | 6 | 8 | Actual |
| 6346 | 27.00 | 2022-11-03 | 71 | 6 | 6 | Actual |
| 35678 | 13019.09 | 2025-02-01 | 32 | 7 | 11 | Actual |
| 19568 | 49558.07 | 2023-11-03 | 29 | 7 | 12 | Actual |
| 32675 | 396.00 | 2024-12-03 | 90 | 6 | 4 | Actual |
| 26162 | 338062.00 | 2024-06-02 | 4 | 7 | 6 | Actual |
| 22189 | 10710.00 | 2024-02-01 | 22 | 7 | 7 | Actual |
| 18809 | 344.00 | 2023-11-03 | 74 | 6 | 5 | Actual |
| 11649 | -198.00 | 2023-04-03 | 91 | 6 | 5 | Actual |
| 15247 | 125700.97 | 2023-07-04 | 12 | 2 | 11 | Actual |
| 5982 | 720.00 | 2022-11-03 | 87 | 1 | 5 | Actual |
| 15681 | 5054.00 | 2023-08-04 | 23 | 7 | 4 | Actual |
| 26435 | 22446.92 | 2024-06-02 | 12 | 2 | 11 | Actual |
| 27640 | 5.00 | 2024-07-03 | 96 | 4 | 11 | Actual |
| 6216 | 100.00 | 2022-11-03 | 84 | 3 | 6 | Budget |
| 38032 | 7.14 | 2025-04-03 | 82 | 2 | 12 | Actual |
| 13116 | 110379.00 | 2023-05-04 | 4 | 7 | 6 | Actual |
| 11683 | 766976.00 | 2023-04-03 | 46 | 7 | 5 | Actual |
| 32451 | 545.12 | 2024-11-02 | 74 | 6 | 13 | Actual |
| 26354 | 87.45 | 2024-06-02 | 69 | 6 | 8 | Actual |
| 13922 | 65.00 | 2023-06-03 | 78 | 5 | 6 | Actual |
| 26647 | 35.87 | 2024-06-02 | 66 | 6 | 12 | Actual |
| 6053 | 399500.00 | 2022-11-03 | 101 | 6 | 5 | Budget |
| 21070 | 86.00 | 2024-01-04 | 84 | 6 | 6 | Actual |
| 20847 | 412.00 | 2024-01-04 | 92 | 1 | 5 | Actual |
| 5797 | 108.00 | 2022-11-03 | 90 | 7 | 3 | Actual |
| 36981 | 288.98 | 2025-03-04 | 92 | 1 | 13 | Actual |
| 29714 | 38829.00 | 2024-09-02 | 40 | 7 | 7 | Actual |
| 8169 | 9321.00 | 2023-01-04 | 22 | 7 | 4 | Actual |
| 34670 | 199.50 | 2025-01-03 | 78 | 1 | 13 | Actual |
| 26291 | 1081.40 | 2024-06-02 | 66 | 1 | 8 | Actual |
| 29707 | 42432.00 | 2024-09-02 | 32 | 7 | 7 | Actual |
| 2443 | 4268.00 | 2022-08-04 | 62 | 1 | 4 | Actual |
| 7027 | 650.00 | 2022-12-04 | 87 | 6 | 4 | Budget |
| 24182 | 26019.00 | 2024-04-02 | 40 | 7 | 7 | Actual |
| 37055 | 57544.43 | 2025-03-04 | 21 | 7 | 13 | Actual |
| 32364 | 4462.54 | 2024-11-02 | 22 | 7 | 12 | Actual |
| 745 | 417.00 | 2022-06-03 | 77 | 6 | 6 | Actual |
| 1433 | 10976.00 | 2022-07-04 | 18 | 7 | 4 | Actual |
| 31553 | 413.00 | 2024-11-02 | 92 | 6 | 4 | Actual |
| 15867 | 363.00 | 2023-08-04 | 90 | 3 | 6 | Actual |
| 1162 | 41.00 | 2022-07-04 | 82 | 1 | 3 | Actual |
| 7262 | 200.00 | 2022-12-04 | 66 | 2 | 6 | Budget |
| 35155 | 290.00 | 2025-02-01 | 89 | 3 | 6 | Actual |
| 25682 | 7952.00 | 2024-06-02 | 61 | 1 | 3 | Actual |
| 4774 | 100.00 | 2022-10-04 | 84 | 6 | 4 | Budget |
| 26630 | 58.21 | 2024-06-02 | 87 | 1 | 12 | Actual |
| 28483 | 1560.00 | 2024-08-03 | 77 | 1 | 7 | Actual |
| 6089 | 280.00 | 2022-11-03 | 65 | 1 | 6 | Budget |
| 37603 | 271617.00 | 2025-04-03 | 12 | 2 | 7 | Actual |
| 38487 | 84.00 | 2025-05-04 | 82 | 6 | 5 | Actual |
| 28828 | 4054.03 | 2024-08-03 | 63 | 6 | 11 | Actual |
| 4671 | 106.00 | 2022-10-04 | 90 | 7 | 3 | Actual |
| 477 | 280.00 | 2022-06-03 | 65 | 1 | 6 | Budget |
| 38541 | 519.00 | 2025-05-04 | 77 | 1 | 6 | Actual |
| 37912 | 49.70 | 2025-04-03 | 81 | 5 | 11 | Actual |
| 285 | 145.00 | 2022-06-03 | 84 | 6 | 4 | Actual |
| 408 | 300.00 | 2022-06-03 | 73 | 6 | 5 | Budget |
| 33423 | 8.21 | 2024-12-03 | 71 | 2 | 12 | Actual |
| 17106 | 29457.00 | 2023-09-03 | 38 | 7 | 7 | Actual |
| 28099 | 412.00 | 2024-08-03 | 74 | 1 | 4 | Actual |
| 38724 | -58833.00 | 2025-05-04 | 46 | 7 | 6 | Actual |
| 946 | 4801.17 | 2022-06-03 | 61 | 1 | 8 | Actual |
| 16973 | 724.00 | 2023-09-03 | 76 | 6 | 6 | Actual |
| 27913 | 16569.98 | 2024-07-03 | 63 | 6 | 13 | Actual |
| 28847 | 448.64 | 2024-08-03 | 87 | 6 | 11 | Actual |
| 13275 | 19580.00 | 2023-05-04 | 33 | 7 | 7 | Actual |
| 8713 | 22400.00 | 2023-01-04 | 57 | 6 | 7 | Budget |
| 36605 | 369.27 | 2025-03-04 | 92 | 6 | 8 | Actual |
| 30021 | 222.04 | 2024-09-02 | 73 | 1 | 12 | Actual |
| 1663 | 100.00 | 2022-07-04 | 74 | 2 | 6 | Budget |
| 2637 | 6781.00 | 2022-08-04 | 63 | 6 | 5 | Actual |
| 497 | 147.00 | 2022-06-03 | 78 | 1 | 6 | Actual |
| 39189 | 49.70 | 2025-05-04 | 89 | 2 | 12 | Actual |
| 19101 | 278.00 | 2023-11-03 | 78 | 6 | 7 | Actual |
| 3051 | 550.00 | 2022-08-04 | 66 | 1 | 7 | Budget |
| 377 | 17392.00 | 2022-06-03 | 12 | 2 | 5 | Actual |
| 35762 | 827.37 | 2025-02-01 | 77 | 6 | 12 | Actual |
| 13267 | 36534.00 | 2023-05-04 | 21 | 7 | 7 | Actual |
| 15980 | 161437.00 | 2023-08-04 | 37 | 7 | 6 | Actual |
| 35247 | 218085.00 | 2025-02-01 | 101 | 6 | 6 | Actual |
| 31845 | 11.00 | 2024-11-02 | 96 | 6 | 6 | Actual |
| 28908 | -124.77 | 2024-08-03 | 91 | 1 | 12 | Actual |
| 33518 | 245.12 | 2024-12-03 | 76 | 1 | 13 | Actual |
| 18765 | 4829.00 | 2023-11-03 | 61 | 1 | 5 | Actual |
| 20679 | 77150.00 | 2024-01-04 | 13 | 7 | 3 | Actual |
| 27477 | 348.06 | 2024-07-03 | 66 | 6 | 8 | Actual |
| 38941 | 3561.46 | 2025-05-04 | 62 | 1 | 11 | Actual |
| 23000 | 15672.00 | 2024-03-03 | 60 | 5 | 6 | Actual |
| 33988 | 137.00 | 2025-01-03 | 67 | 3 | 6 | Actual |
| 20331 | 35.87 | 2023-12-04 | 73 | 2 | 11 | Actual |
| 22291 | 288.97 | 2024-02-01 | 92 | 6 | 8 | Actual |
| 11636 | 530.00 | 2023-04-03 | 81 | 6 | 5 | Actual |
| 9076 | 90.00 | 2023-02-01 | 83 | 6 | 3 | Budget |
| 10723 | 153.00 | 2023-03-04 | 73 | 4 | 6 | Actual |
| 28662 | 364197.26 | 2024-08-03 | 15 | 7 | 8 | Actual |
| 207 | 486.00 | 2022-06-03 | 73 | 1 | 4 | Actual |
| 35623 | 24.16 | 2025-02-01 | 94 | 5 | 11 | Actual |
| 7503 | 47500.00 | 2022-12-04 | 99 | 6 | 6 | Actual |
| 27064 | 2546.00 | 2024-07-03 | 62 | 6 | 5 | Actual |
| 11040 | 200.00 | 2023-03-04 | 67 | 1 | 8 | Budget |
| 39392 | 690.10 | 2025-06-02 | 85 | 7 | 8 | Actual |
| 23334 | 93.31 | 2024-03-03 | 65 | 2 | 11 | Actual |
| 30173 | 796.00 | 2024-09-02 | 80 | 2 | 13 | Actual |
| 7560 | 280.00 | 2022-12-04 | 78 | 1 | 7 | Budget |
| 36828 | 9896.69 | 2025-03-04 | 33 | 7 | 11 | Actual |
| 18037 | 107970.00 | 2023-10-04 | 31 | 7 | 6 | Actual |
| 3775 | 200.00 | 2022-09-03 | 74 | 6 | 5 | Budget |
| 15882 | 137.00 | 2023-08-04 | 76 | 4 | 6 | Actual |
| 15625 | 233.00 | 2023-08-04 | 89 | 1 | 4 | Actual |
| 33987 | 256.00 | 2025-01-03 | 66 | 3 | 6 | Actual |
| 2656 | 1700.00 | 2022-08-04 | 76 | 6 | 5 | Budget |
| 21811 | 196260.00 | 2024-02-01 | 29 | 7 | 4 | Actual |
| 17405 | 90462.02 | 2023-09-03 | 4 | 7 | 11 | Actual |
| 11156 | 220.00 | 2023-03-04 | 73 | 6 | 8 | Budget |
| 23671 | 26036.00 | 2024-04-02 | 28 | 7 | 3 | Actual |
| 22932 | 74.00 | 2024-03-03 | 77 | 2 | 6 | Actual |
| 11739 | 200.00 | 2023-04-03 | 65 | 2 | 6 | Budget |
| 32713 | 4853.00 | 2024-12-03 | 62 | 1 | 5 | Actual |
| 5116 | 80.00 | 2022-10-04 | 68 | 4 | 6 | Budget |
| 5347 | 2700.00 | 2022-10-04 | 61 | 6 | 7 | Budget |
| 11366 | 40.00 | 2023-04-03 | 67 | 7 | 3 | Budget |
| 30130 | 236531.83 | 2024-09-02 | 46 | 7 | 12 | Actual |
| 27958 | 10334.78 | 2024-07-03 | 32 | 7 | 13 | Actual |
| 8 | 378.00 | 2022-06-03 | 65 | 1 | 3 | Actual |
| 13977 | 95794.00 | 2023-06-03 | 15 | 7 | 6 | Actual |
| 10588 | 546.00 | 2023-03-04 | 80 | 1 | 6 | Actual |
| 6470 | 26700.00 | 2022-11-03 | 60 | 6 | 7 | Budget |
| 38219 | 10434.78 | 2025-04-03 | 40 | 7 | 13 | Actual |
| 5404 | 71194.00 | 2022-10-04 | 14 | 7 | 7 | Actual |
| 25127 | 744.00 | 2024-05-03 | 65 | 1 | 7 | Actual |
| 10220 | 51717.00 | 2023-03-04 | 21 | 7 | 3 | Actual |
| 5220 | 73.00 | 2022-10-04 | 68 | 6 | 6 | Actual |
| 27011 | 62956.00 | 2024-07-03 | 19 | 7 | 4 | Actual |
| 14736 | 155.00 | 2023-07-04 | 85 | 1 | 5 | Actual |
| 37267 | 21731.00 | 2025-04-03 | 20 | 7 | 4 | Actual |
| 23703 | 34.00 | 2024-04-02 | 85 | 7 | 3 | Actual |
| 8468 | 368.00 | 2023-01-04 | 92 | 3 | 6 | Actual |
| 6464 | 596.00 | 2022-11-03 | 54 | 6 | 7 | Actual |
| 30562 | 46.00 | 2024-10-03 | 71 | 1 | 6 | Actual |
| 2532 | 100.00 | 2022-08-04 | 84 | 6 | 4 | Budget |
| 1804 | 83.00 | 2022-07-04 | 73 | 5 | 6 | Actual |
| 20673 | 45000.00 | 2024-01-04 | 99 | 6 | 3 | Actual |
| 26872 | 252.00 | 2024-07-03 | 84 | 6 | 3 | Actual |
| 34507 | 27000.00 | 2025-01-03 | 99 | 6 | 11 | Actual |
| 7840 | 10395.21 | 2022-12-04 | 18 | 7 | 8 | Actual |
| 10323 | 174.00 | 2023-03-04 | 85 | 1 | 4 | Actual |
| 9193 | 891.00 | 2023-02-01 | 77 | 1 | 4 | Actual |
| 7717 | 385.94 | 2022-12-04 | 92 | 1 | 8 | Actual |
| 2147 | 151.08 | 2022-07-04 | 83 | 2 | 8 | Actual |
| 38884 | 552.61 | 2025-05-04 | 66 | 6 | 8 | Actual |
| 23124 | 6320.00 | 2024-03-03 | 61 | 6 | 7 | Actual |
| 1870 | 380.00 | 2022-07-04 | 77 | 6 | 6 | Budget |
| 29198 | 20974.00 | 2024-09-02 | 22 | 7 | 3 | Actual |
| 16266 | 75.23 | 2023-08-04 | 76 | 3 | 11 | Actual |
| 34166 | 128.00 | 2025-01-03 | 71 | 6 | 7 | Actual |
| 20353 | 76.29 | 2023-12-04 | 66 | 3 | 11 | Actual |
| 32952 | 209.00 | 2024-12-03 | 72 | 6 | 6 | Actual |
| 20463 | 4.00 | 2023-12-04 | 96 | 6 | 11 | Actual |
| 3355 | 17318.07 | 2022-08-04 | 28 | 7 | 8 | Actual |
| 28410 | 98035.00 | 2024-08-03 | 56 | 6 | 6 | Actual |
| 39332 | 743.37 | 2025-05-04 | 77 | 6 | 13 | Actual |
| 13494 | 1290.00 | 2023-06-03 | 65 | 1 | 3 | Actual |
| 10557 | 17537.00 | 2023-03-04 | 40 | 7 | 5 | Actual |
| 3080 | 198.00 | 2022-08-04 | 85 | 1 | 7 | Actual |
| 23928 | 60.00 | 2024-04-02 | 65 | 2 | 6 | Actual |
| 22304 | 13513.45 | 2024-02-01 | 18 | 7 | 8 | Actual |
| 5296 | 380.00 | 2022-10-04 | 66 | 1 | 7 | Budget |
| 2714 | 19800.00 | 2022-08-04 | 60 | 1 | 6 | Budget |
| 11242 | 200.00 | 2023-04-03 | 78 | 1 | 3 | Budget |
| 24763 | 284.00 | 2024-05-03 | 89 | 1 | 4 | Actual |
| 4624 | 35743.00 | 2022-10-04 | 38 | 7 | 3 | Actual |
| 27114 | 232138.00 | 2024-07-03 | 35 | 7 | 5 | Actual |
| 2216 | 216.24 | 2022-07-04 | 90 | 6 | 8 | Actual |
| 38088 | 16743.62 | 2025-04-03 | 19 | 7 | 12 | Actual |
| 13328 | -289.82 | 2023-05-04 | 91 | 1 | 8 | Actual |
| 27573 | 79.48 | 2024-07-03 | 78 | 2 | 11 | Actual |
| 29168 | 2294.00 | 2024-09-02 | 76 | 6 | 3 | Actual |
| 22 | 280.00 | 2022-06-03 | 76 | 1 | 3 | Budget |
| 7193 | 35657.00 | 2022-12-04 | 31 | 7 | 5 | Actual |
| 27395 | 14978.00 | 2024-07-03 | 22 | 7 | 7 | Actual |
| 25744 | 52000.00 | 2024-06-02 | 99 | 6 | 3 | Actual |
| 23600 | 166.00 | 2024-04-02 | 71 | 1 | 3 | Actual |
| 32379 | 326817.19 | 2024-11-02 | 46 | 7 | 12 | Actual |
| 24294 | 28471.31 | 2024-04-02 | 32 | 7 | 8 | Actual |
| 4568 | 137.00 | 2022-10-04 | 73 | 6 | 3 | Actual |
| 33032 | 120728.00 | 2024-12-03 | 56 | 6 | 7 | Actual |
| 2831 | 280.00 | 2022-08-04 | 76 | 3 | 6 | Budget |
| 127 | 175368.00 | 2022-06-03 | 29 | 7 | 3 | Actual |
| 5325 | 135.00 | 2022-10-04 | 85 | 1 | 7 | Actual |
| 27259 | 20467.00 | 2024-07-03 | 57 | 6 | 6 | Actual |
| 10252 | 14.00 | 2023-03-04 | 71 | 7 | 3 | Actual |
| 35403 | 223.81 | 2025-02-01 | 68 | 2 | 8 | Actual |
| 3151 | 404.00 | 2022-08-04 | 97 | 6 | 7 | Actual |
| 33244 | 293.32 | 2024-12-03 | 65 | 2 | 11 | Actual |
| 10482 | 3469.00 | 2023-03-04 | 62 | 6 | 5 | Actual |
| 22876 | 9272.00 | 2024-03-03 | 22 | 7 | 5 | Actual |
| 19905 | 340.00 | 2023-12-04 | 87 | 1 | 6 | Actual |
| 4221 | 3147.00 | 2022-09-03 | 57 | 6 | 7 | Actual |
| 10727 | 207.00 | 2023-03-04 | 76 | 4 | 6 | Actual |
| 29929 | 162.46 | 2024-09-02 | 73 | 4 | 11 | Actual |
| 37006 | 246.87 | 2025-03-04 | 90 | 2 | 13 | Actual |
| 16239 | 28.42 | 2023-08-04 | 76 | 2 | 11 | Actual |
| 6259 | 33.00 | 2022-11-03 | 82 | 4 | 6 | Actual |
| 11915 | 176.00 | 2023-04-03 | 87 | 5 | 6 | Actual |
| 34927 | 7878.00 | 2025-02-01 | 61 | 6 | 4 | Actual |
| 2792 | 8.00 | 2022-08-04 | 82 | 2 | 6 | Actual |
| 34138 | 1767.00 | 2025-01-03 | 80 | 1 | 7 | Actual |
| 34288 | 508.67 | 2025-01-03 | 74 | 6 | 8 | Actual |
| 2979 | 431.00 | 2022-08-04 | 72 | 6 | 6 | Actual |
| 8893 | 48300.00 | 2023-01-04 | 52 | 6 | 8 | Budget |
| 7191 | 12670.00 | 2022-12-04 | 28 | 7 | 5 | Actual |
| 23248 | 545.03 | 2024-03-03 | 66 | 6 | 8 | Actual |
| 34863 | 112456.00 | 2025-02-01 | 43 | 7 | 3 | Actual |
| 24382 | 91.19 | 2024-04-02 | 90 | 3 | 11 | Actual |
| 5688 | 67.00 | 2022-11-03 | 68 | 6 | 3 | Actual |
| 3135 | 40.00 | 2022-08-04 | 82 | 6 | 7 | Budget |
| 5839 | 242.00 | 2022-11-03 | 84 | 1 | 4 | Actual |
| 1284 | 80.00 | 2022-07-04 | 73 | 7 | 3 | Budget |
| 32997 | 42432.00 | 2024-12-03 | 40 | 7 | 6 | Actual |
| 10390 | 4388.00 | 2023-03-04 | 94 | 6 | 4 | Actual |
| 27262 | 1845.00 | 2024-07-03 | 62 | 6 | 6 | Actual |
| 14886 | 223.00 | 2023-07-04 | 89 | 3 | 6 | Actual |
| 31853 | 53480.00 | 2024-11-02 | 13 | 7 | 6 | Actual |
| 31526 | 8142.00 | 2024-11-02 | 57 | 6 | 4 | Actual |
| 29267 | 389.00 | 2024-09-02 | 94 | 1 | 4 | Actual |
| 28944 | 10323.29 | 2024-08-03 | 57 | 6 | 12 | Actual |
| 7369 | 179.00 | 2022-12-04 | 74 | 4 | 6 | Actual |
| 27983 | 1784.00 | 2024-08-03 | 80 | 1 | 3 | Actual |
| 1973 | 127733.00 | 2022-07-04 | 12 | 2 | 7 | Actual |
| 5532 | 23757.58 | 2022-10-04 | 60 | 6 | 8 | Actual |
| 20522 | 1183.76 | 2023-12-04 | 60 | 2 | 12 | Actual |
| 35744 | 5115.75 | 2025-02-01 | 52 | 6 | 12 | Actual |
| 23925 | 4671.00 | 2024-04-02 | 60 | 2 | 6 | Actual |
| 21643 | 55620.00 | 2024-02-01 | 56 | 6 | 3 | Actual |
| 27894 | 671.44 | 2024-07-03 | 81 | 2 | 13 | Actual |
| 34804 | 99475.00 | 2025-02-01 | 56 | 6 | 3 | Actual |
| 35280 | 611.00 | 2025-02-01 | 66 | 1 | 7 | Actual |
| 20591 | 3491.25 | 2023-12-04 | 20 | 7 | 12 | Actual |
| 22975 | 1311.00 | 2024-03-03 | 61 | 4 | 6 | Actual |
| 1821 | 38.00 | 2022-07-04 | 84 | 5 | 6 | Actual |
| 23697 | 59.00 | 2024-04-02 | 78 | 7 | 3 | Actual |
| 12765 | 50.00 | 2023-05-04 | 82 | 6 | 5 | Budget |
| 31642 | 1053.00 | 2024-11-02 | 87 | 6 | 5 | Actual |
| 21242 | 696.55 | 2024-01-04 | 77 | 2 | 8 | Actual |
| 31670 | 25894.00 | 2024-11-02 | 33 | 7 | 5 | Actual |
| 36141 | 486.00 | 2025-03-04 | 67 | 1 | 5 | Actual |
| 9420 | 7821.00 | 2023-02-01 | 8 | 7 | 5 | Actual |
| 13299 | 73.81 | 2023-05-04 | 69 | 1 | 8 | Actual |
| 26615 | 15.65 | 2024-06-02 | 67 | 1 | 12 | Actual |
| 22391 | 112.46 | 2024-02-01 | 76 | 3 | 11 | Actual |
| 7183 | 98949.00 | 2022-12-04 | 15 | 7 | 5 | Actual |
| 18507 | 62.46 | 2023-10-04 | 77 | 6 | 12 | Actual |
| 15411 | 8.21 | 2023-07-04 | 83 | 1 | 12 | Actual |
| 10211 | 308882.00 | 2023-03-04 | 6 | 7 | 3 | Actual |
| 10570 | 307.00 | 2023-03-04 | 66 | 1 | 6 | Actual |
| 28806 | 45.44 | 2024-08-03 | 78 | 5 | 11 | Actual |
| 9112 | 26373.00 | 2023-02-01 | 33 | 7 | 3 | Actual |
| 18903 | 30.00 | 2023-11-03 | 85 | 2 | 6 | Actual |
| 28619 | 52323.27 | 2024-08-03 | 52 | 6 | 8 | Actual |
| 9549 | 280.00 | 2023-02-01 | 65 | 3 | 6 | Budget |
| 20208 | 310.18 | 2023-12-04 | 67 | 2 | 8 | Actual |
| 30739 | 143177.00 | 2024-10-03 | 31 | 7 | 6 | Actual |
| 32318 | 55.02 | 2024-11-02 | 54 | 6 | 12 | Actual |
| 38815 | 40430.00 | 2025-05-04 | 40 | 7 | 7 | Actual |
| 23024 | 288.00 | 2024-03-03 | 92 | 5 | 6 | Actual |
| 25678 | -3784.40 | 2024-06-01 | 85 | 7 | 12 | Actual |
| 33763 | 1620.00 | 2025-01-03 | 87 | 1 | 4 | Actual |
| 25949 | 58.00 | 2024-06-02 | 82 | 6 | 5 | Actual |
| 6032 | 650.00 | 2022-11-03 | 80 | 6 | 5 | Budget |
| 5606 | 59049.15 | 2022-10-04 | 34 | 7 | 8 | Actual |
| 30117 | 8865.82 | 2024-09-02 | 24 | 7 | 12 | Actual |
| 29591 | -262.00 | 2024-09-02 | 91 | 6 | 6 | Actual |
| 3128 | 617.00 | 2022-08-04 | 77 | 6 | 7 | Actual |
| 31196 | 61026.36 | 2024-10-03 | 56 | 6 | 12 | Actual |
| 1675 | 10.00 | 2022-07-04 | 82 | 2 | 6 | Budget |
| 6633 | 38.96 | 2022-11-03 | 82 | 2 | 8 | Actual |
| 35395 | 13.00 | 2025-02-01 | 96 | 1 | 8 | Actual |
| 10773 | 100.00 | 2023-03-04 | 76 | 5 | 6 | Budget |
| 34279 | 17543.83 | 2025-01-03 | 63 | 6 | 8 | Actual |
| 37196 | 756.00 | 2025-04-03 | 65 | 1 | 4 | Actual |
| 22104 | 17846.00 | 2024-02-01 | 34 | 7 | 6 | Actual |
| 3855 | 100.00 | 2022-09-03 | 74 | 1 | 6 | Budget |
| 20141 | 265.00 | 2023-12-04 | 92 | 6 | 7 | Actual |
| 4396 | -185.28 | 2022-09-03 | 91 | 2 | 8 | Actual |
| 23140 | 702.00 | 2024-03-03 | 81 | 6 | 7 | Actual |
| 1915 | 23795.00 | 2022-07-04 | 32 | 7 | 6 | Actual |
| 8412 | 40.00 | 2023-01-04 | 85 | 2 | 6 | Budget |
| 38699 | 406425.00 | 2025-05-04 | 6 | 7 | 6 | Actual |
| 20861 | 270.00 | 2024-01-04 | 67 | 6 | 5 | Actual |
| 3506 | 33040.00 | 2022-09-03 | 40 | 7 | 3 | Actual |
| 5911 | 63000.00 | 2022-11-03 | 99 | 6 | 4 | Actual |
| 28330 | 3420.00 | 2024-08-03 | 61 | 3 | 6 | Actual |
| 8131 | 636.00 | 2023-01-04 | 77 | 6 | 4 | Actual |
| 3594 | 200.00 | 2022-09-03 | 85 | 1 | 4 | Budget |
| 38254 | 109405.00 | 2025-05-04 | 56 | 6 | 3 | Actual |
| 2650 | 339.00 | 2022-08-04 | 72 | 6 | 5 | Actual |
| 27978 | 536.00 | 2024-08-03 | 73 | 1 | 3 | Actual |
| 35545 | 2153.99 | 2025-02-01 | 61 | 3 | 11 | Actual |
| 29405 | 84182.00 | 2024-09-02 | 14 | 7 | 5 | Actual |
| 36783 | 408.21 | 2025-03-04 | 66 | 6 | 11 | Actual |
| 2696 | 7132.00 | 2022-08-04 | 22 | 7 | 5 | Actual |
| 2871 | 34.00 | 2022-08-04 | 69 | 4 | 6 | Actual |
| 31940 | 625909.00 | 2024-11-02 | 101 | 6 | 7 | Actual |
| 28003 | 4906.00 | 2024-08-03 | 61 | 6 | 3 | Actual |
| 1980 | 11200.00 | 2022-07-04 | 57 | 6 | 7 | Budget |
| 21931 | 226.00 | 2024-02-01 | 81 | 1 | 6 | Actual |
| 28601 | 482.91 | 2024-08-03 | 73 | 2 | 8 | Actual |
| 28354 | 16.00 | 2024-08-03 | 96 | 3 | 6 | Actual |
| 23490 | 53247.50 | 2024-03-03 | 29 | 7 | 11 | Actual |
| 18774 | 290.00 | 2023-11-03 | 74 | 1 | 5 | Actual |
| 31538 | 414.00 | 2024-11-02 | 73 | 6 | 4 | Actual |
| 17860 | 34.00 | 2023-10-04 | 69 | 1 | 6 | Actual |
| 9330 | 392.00 | 2023-02-01 | 76 | 1 | 5 | Actual |
| 14748 | 103936.00 | 2023-07-04 | 56 | 6 | 5 | Actual |
| 22116 | 638.00 | 2024-02-01 | 65 | 1 | 7 | Actual |
| 6519 | 79433.00 | 2022-11-03 | 94 | 6 | 7 | Actual |
| 951 | 782.91 | 2022-06-03 | 66 | 1 | 8 | Actual |
| 8448 | 562.00 | 2023-01-04 | 77 | 3 | 6 | Actual |
| 34991 | 365.00 | 2025-02-01 | 67 | 1 | 5 | Actual |
| 21150 | 70.00 | 2024-01-04 | 69 | 6 | 7 | Actual |
| 34058 | -159.00 | 2025-01-03 | 91 | 5 | 6 | Actual |
| 10392 | 125.00 | 2023-03-04 | 97 | 6 | 4 | Actual |
| 30049 | 47.57 | 2024-09-02 | 73 | 2 | 12 | Actual |
| 2567 | 17423.00 | 2022-08-04 | 34 | 7 | 4 | Actual |
| 24447 | 2280.59 | 2024-04-02 | 61 | 6 | 11 | Actual |
| 36117 | 19558.00 | 2025-03-04 | 20 | 7 | 4 | Actual |
| 38677 | 107.00 | 2025-05-04 | 72 | 6 | 6 | Actual |
| 36977 | 632.84 | 2025-03-04 | 87 | 1 | 13 | Actual |
| 15046 | 250.00 | 2023-07-04 | 67 | 6 | 7 | Actual |
| 33443 | 1324.19 | 2024-12-03 | 53 | 6 | 12 | Actual |
| 1543 | 650.00 | 2022-07-04 | 80 | 6 | 5 | Budget |
| 17897 | 32.00 | 2023-10-04 | 83 | 2 | 6 | Actual |
| 12524 | 81.00 | 2023-05-04 | 89 | 7 | 3 | Actual |
| 20488 | 18772.39 | 2023-12-04 | 37 | 7 | 11 | Actual |
| 19528 | 17.78 | 2023-11-03 | 67 | 6 | 12 | Actual |
| 19098 | 405.00 | 2023-11-03 | 74 | 6 | 7 | Actual |
| 26208 | 92.00 | 2024-06-02 | 82 | 1 | 7 | Actual |
| 17533 | 7573.24 | 2023-09-03 | 24 | 7 | 12 | Actual |
| 12219 | 54.11 | 2023-04-03 | 71 | 2 | 8 | Actual |
| 1240 | 149103.00 | 2022-07-04 | 4 | 7 | 3 | Actual |
| 30627 | 103.00 | 2024-10-03 | 84 | 3 | 6 | Actual |
| 33919 | 32559.00 | 2025-01-03 | 34 | 7 | 5 | Actual |
| 35289 | 412.00 | 2025-02-01 | 78 | 1 | 7 | Actual |
| 11710 | 100.00 | 2023-04-03 | 78 | 1 | 6 | Budget |
| 29290 | 279.00 | 2024-09-02 | 78 | 6 | 4 | Actual |
| 32167 | -121.58 | 2024-11-02 | 91 | 3 | 11 | Actual |
| 3900 | 110.00 | 2022-09-03 | 73 | 2 | 6 | Budget |
| 37181 | 26.00 | 2025-04-03 | 82 | 7 | 3 | Actual |
| 24913 | 17999.00 | 2024-05-03 | 28 | 7 | 5 | Actual |
| 29544 | 102.00 | 2024-09-02 | 73 | 5 | 6 | Actual |
| 11480 | 1326.00 | 2023-04-03 | 72 | 6 | 4 | Actual |
| 21430 | 4.00 | 2024-01-04 | 96 | 4 | 11 | Actual |
| 10489 | 560.00 | 2023-03-04 | 66 | 6 | 5 | Actual |
| 1879 | 25.00 | 2022-07-04 | 82 | 6 | 6 | Actual |
| 14235 | 67.78 | 2023-06-03 | 83 | 1 | 11 | Actual |
| 26063 | 276.00 | 2024-06-02 | 81 | 3 | 6 | Actual |
| 36049 | 741.00 | 2025-03-04 | 67 | 1 | 4 | Actual |
Generated 2025-07-03 08:58:51.267 UTC