[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 8022
28475 items
NOTE: Only 1000 elements of total 28475 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15429 | 32.67 | 2023-07-04 | 65 | 6 | 12 | Actual |
| 22117 | 580.00 | 2024-02-01 | 66 | 1 | 7 | Actual |
| 29572 | 165.00 | 2024-09-02 | 67 | 6 | 6 | Actual |
| 7176 | 77085.00 | 2022-12-04 | 101 | 6 | 5 | Actual |
| 26579 | 27000.00 | 2024-06-02 | 99 | 6 | 11 | Actual |
| 2590 | 33.00 | 2022-08-04 | 69 | 1 | 5 | Actual |
| 34266 | 238.96 | 2025-01-03 | 89 | 2 | 8 | Actual |
| 23475 | 109196.41 | 2024-03-03 | 4 | 7 | 11 | Actual |
| 12615 | 2000.00 | 2023-05-04 | 76 | 6 | 4 | Budget |
| 3364 | 58452.17 | 2022-08-04 | 39 | 7 | 8 | Actual |
| 15880 | 103.00 | 2023-08-04 | 73 | 4 | 6 | Actual |
| 35609 | 43.31 | 2025-02-01 | 76 | 5 | 11 | Actual |
| 6189 | 331.00 | 2022-11-03 | 66 | 3 | 6 | Actual |
| 3368 | 17152.92 | 2022-08-04 | 100 | 7 | 8 | Actual |
| 31798 | 151.00 | 2024-11-02 | 76 | 5 | 6 | Actual |
| 23448 | 186.93 | 2024-03-03 | 66 | 6 | 11 | Actual |
| 7075 | 363.00 | 2022-12-04 | 66 | 1 | 5 | Actual |
| 19676 | 323.00 | 2023-12-04 | 66 | 7 | 3 | Actual |
| 34723 | 81.96 | 2025-01-03 | 71 | 6 | 13 | Actual |
| 30966 | 1924.20 | 2024-10-03 | 62 | 1 | 11 | Actual |
| 20586 | 1696.54 | 2023-12-04 | 13 | 7 | 12 | Actual |
| 28144 | 196.00 | 2024-08-03 | 89 | 6 | 4 | Actual |
| 19904 | 76.00 | 2023-12-04 | 85 | 1 | 6 | Actual |
| 37253 | 33797.00 | 2025-04-03 | 94 | 6 | 4 | Actual |
| 13758 | 33.00 | 2023-06-03 | 82 | 6 | 5 | Actual |
| 32061 | 1939712.98 | 2024-11-02 | 4 | 7 | 8 | Actual |
| 23946 | 36.00 | 2024-04-02 | 89 | 2 | 6 | Actual |
| 28353 | 761.00 | 2024-08-03 | 92 | 3 | 6 | Actual |
| 27724 | 47383.56 | 2024-07-03 | 34 | 7 | 11 | Actual |
| 24512 | 11.40 | 2024-04-02 | 68 | 1 | 12 | Actual |
| 728 | 285.00 | 2022-06-03 | 66 | 6 | 6 | Actual |
| 20630 | 1350.00 | 2024-01-04 | 87 | 1 | 3 | Actual |
| 6169 | 40.00 | 2022-11-03 | 85 | 2 | 6 | Budget |
| 9352 | 272.00 | 2023-02-01 | 92 | 1 | 5 | Actual |
| 31120 | 86831.10 | 2024-10-03 | 21 | 7 | 11 | Actual |
| 23373 | 132.68 | 2024-03-03 | 81 | 3 | 11 | Actual |
| 20019 | 4418.00 | 2023-12-04 | 53 | 6 | 6 | Actual |
| 5763 | 122.00 | 2022-11-03 | 66 | 7 | 3 | Actual |
| 1389 | 70.00 | 2022-07-04 | 71 | 6 | 4 | Budget |
| 1915 | 23795.00 | 2022-07-04 | 32 | 7 | 6 | Actual |
| 24651 | 15065.00 | 2024-05-03 | 53 | 6 | 3 | Actual |
| 6728 | 132855.07 | 2022-11-03 | 29 | 7 | 8 | Actual |
| 1235 | 8.00 | 2022-07-04 | 96 | 6 | 3 | Actual |
| 3504 | 37092.00 | 2022-09-03 | 38 | 7 | 3 | Actual |
| 8173 | 149442.00 | 2023-01-04 | 29 | 7 | 4 | Actual |
| 18748 | 5104.00 | 2023-11-03 | 23 | 7 | 4 | Actual |
| 21125 | 56.00 | 2024-01-04 | 82 | 1 | 7 | Actual |
| 55 | 3800.00 | 2022-06-03 | 57 | 6 | 3 | Budget |
| 7642 | 64000.00 | 2022-12-04 | 99 | 6 | 7 | Actual |
| 26600 | 14810.61 | 2024-06-02 | 34 | 7 | 11 | Actual |
| 38372 | 5325.00 | 2025-05-04 | 53 | 6 | 4 | Actual |
| 36013 | 52039.00 | 2025-03-04 | 40 | 7 | 3 | Actual |
| 3739 | 144.00 | 2022-09-03 | 89 | 1 | 5 | Actual |
| 22016 | 60.00 | 2024-02-01 | 85 | 4 | 6 | Actual |
| 20859 | 608.00 | 2024-01-04 | 65 | 6 | 5 | Actual |
| 2717 | 1736.00 | 2022-08-04 | 62 | 1 | 6 | Actual |
| 28729 | 51.82 | 2024-08-03 | 83 | 2 | 11 | Actual |
| 29038 | 295.99 | 2024-08-03 | 68 | 2 | 13 | Actual |
| 2943 | 234.00 | 2022-08-04 | 87 | 5 | 6 | Actual |
| 28922 | 44.38 | 2024-08-03 | 73 | 2 | 12 | Actual |
| 34340 | 619.92 | 2025-01-03 | 66 | 1 | 11 | Actual |
| 1896 | 474600.00 | 2022-07-04 | 101 | 6 | 6 | Budget |
| 10226 | 49815.00 | 2023-03-04 | 31 | 7 | 3 | Actual |
| 13354 | 298.06 | 2023-05-04 | 76 | 2 | 8 | Actual |
| 38219 | 10434.78 | 2025-04-03 | 40 | 7 | 13 | Actual |
| 19615 | 5021.00 | 2023-12-04 | 62 | 6 | 3 | Actual |
| 8576 | 1441.00 | 2023-01-04 | 61 | 6 | 6 | Actual |
| 21495 | 260198.16 | 2024-01-04 | 4 | 7 | 11 | Actual |
| 5298 | 168.00 | 2022-10-04 | 67 | 1 | 7 | Actual |
| 733 | 31.00 | 2022-06-03 | 69 | 6 | 6 | Actual |
| 2952 | 7000.00 | 2022-08-04 | 52 | 6 | 6 | Budget |
| 11062 | 295.03 | 2023-03-04 | 83 | 1 | 8 | Actual |
| 9212 | -264.00 | 2023-02-01 | 91 | 1 | 4 | Actual |
| 25171 | 818.00 | 2024-05-03 | 77 | 6 | 7 | Actual |
| 23613 | 271.00 | 2024-04-02 | 89 | 1 | 3 | Actual |
| 38854 | 54.11 | 2025-05-04 | 69 | 2 | 8 | Actual |
| 11761 | 300.00 | 2023-04-03 | 80 | 2 | 6 | Actual |
| 15876 | 68.00 | 2023-08-04 | 67 | 4 | 6 | Actual |
| 12898 | 34.00 | 2023-05-04 | 85 | 2 | 6 | Actual |
| 18462 | 2291.23 | 2023-10-04 | 60 | 1 | 12 | Actual |
| 2825 | 39.00 | 2022-08-04 | 71 | 3 | 6 | Actual |
| 33114 | 343.51 | 2024-12-03 | 89 | 1 | 8 | Actual |
| 39082 | 1766.75 | 2025-05-04 | 62 | 6 | 11 | Actual |
| 5 | 1546.00 | 2022-06-03 | 62 | 1 | 3 | Actual |
| 10068 | 34500.00 | 2023-02-01 | 99 | 6 | 8 | Actual |
| 1268 | 5000.00 | 2022-07-04 | 60 | 7 | 3 | Budget |
| 7086 | 200.00 | 2022-12-04 | 74 | 1 | 5 | Budget |
| 36795 | 294.38 | 2025-03-04 | 81 | 6 | 11 | Actual |
| 31285 | 31635.17 | 2024-10-03 | 60 | 2 | 13 | Actual |
| 19170 | 793.52 | 2023-11-03 | 92 | 1 | 8 | Actual |
| 26811 | 41038.86 | 2024-06-02 | 35 | 7 | 13 | Actual |
| 36787 | 65.65 | 2025-03-04 | 71 | 6 | 11 | Actual |
| 12410 | 280.00 | 2023-05-04 | 65 | 6 | 3 | Budget |
| 15377 | 3256.14 | 2023-07-04 | 22 | 7 | 11 | Actual |
| 26750 | 203.01 | 2024-06-02 | 89 | 2 | 13 | Actual |
| 22347 | 216.72 | 2024-02-01 | 90 | 1 | 11 | Actual |
| 15620 | 52.00 | 2023-08-04 | 82 | 1 | 4 | Actual |
| 22249 | 443.51 | 2024-02-01 | 81 | 2 | 8 | Actual |
| 875 | 49.00 | 2022-06-03 | 71 | 6 | 7 | Actual |
| 22602 | 1590.00 | 2024-03-03 | 80 | 1 | 3 | Actual |
| 36090 | 1240.00 | 2025-03-04 | 77 | 6 | 4 | Actual |
| 34693 | 238.10 | 2025-01-03 | 73 | 2 | 13 | Actual |
| 38688 | 94.00 | 2025-05-04 | 85 | 6 | 6 | Actual |
| 16234 | 13.53 | 2023-08-04 | 68 | 2 | 11 | Actual |
| 9746 | 13405.00 | 2023-02-01 | 7 | 7 | 6 | Actual |
| 37800 | 580.56 | 2025-04-03 | 77 | 1 | 11 | Actual |
| 5048 | 70.00 | 2022-10-04 | 89 | 2 | 6 | Actual |
| 13415 | 2700.00 | 2023-05-04 | 76 | 6 | 8 | Budget |
| 31641 | 212.00 | 2024-11-02 | 85 | 6 | 5 | Actual |
| 16310 | 348.64 | 2023-08-04 | 61 | 5 | 11 | Actual |
| 10384 | 540.00 | 2023-03-04 | 87 | 6 | 4 | Actual |
| 20055 | 353202.00 | 2023-12-04 | 6 | 7 | 6 | Actual |
| 19557 | 898.65 | 2023-11-03 | 13 | 7 | 12 | Actual |
| 17615 | 23525.00 | 2023-10-04 | 7 | 7 | 3 | Actual |
| 16595 | 28301.00 | 2023-09-03 | 28 | 7 | 3 | Actual |
| 5080 | 495.00 | 2022-10-04 | 77 | 3 | 6 | Actual |
| 2649 | 280.00 | 2022-08-04 | 72 | 6 | 5 | Budget |
| 33374 | 67162.65 | 2024-12-03 | 29 | 7 | 11 | Actual |
| 13109 | 268.00 | 2023-05-04 | 92 | 6 | 6 | Actual |
| 1348 | 200.00 | 2022-07-04 | 83 | 1 | 4 | Budget |
| 3479 | 45000.00 | 2022-09-03 | 99 | 6 | 3 | Actual |
| 32328 | 147.57 | 2024-11-02 | 68 | 6 | 12 | Actual |
| 23701 | 42.00 | 2024-04-02 | 83 | 7 | 3 | Actual |
| 27140 | 86.00 | 2024-07-03 | 84 | 1 | 6 | Actual |
| 4492 | 20900.00 | 2022-10-04 | 60 | 1 | 3 | Budget |
| 26875 | 328.00 | 2024-07-03 | 89 | 6 | 3 | Actual |
| 23641 | 869.00 | 2024-04-02 | 80 | 6 | 3 | Actual |
| 3164 | 9315.00 | 2022-08-04 | 20 | 7 | 7 | Actual |
| 11456 | 5.00 | 2023-04-03 | 54 | 6 | 4 | Actual |
| 10757 | 650.00 | 2023-03-04 | 62 | 5 | 6 | Budget |
| 22686 | 76.00 | 2024-03-03 | 68 | 7 | 3 | Actual |
| 27271 | 210.00 | 2024-07-03 | 73 | 6 | 6 | Actual |
| 26464 | 1362.49 | 2024-06-02 | 61 | 3 | 11 | Actual |
| 29354 | 234.00 | 2024-09-02 | 85 | 1 | 5 | Actual |
| 17528 | 12093.54 | 2023-09-03 | 19 | 7 | 12 | Actual |
| 12739 | 390.00 | 2023-05-04 | 65 | 6 | 5 | Actual |
| 3957 | 200.00 | 2022-09-03 | 78 | 3 | 6 | Budget |
| 16318 | 27.36 | 2023-08-04 | 73 | 5 | 11 | Actual |
| 5016 | 100.00 | 2022-10-04 | 66 | 2 | 6 | Budget |
| 2659 | 224.00 | 2022-08-04 | 78 | 6 | 5 | Actual |
| 29879 | 60.33 | 2024-09-02 | 78 | 2 | 11 | Actual |
| 12811 | 842611.00 | 2023-05-04 | 46 | 7 | 5 | Actual |
| 19965 | 11.00 | 2023-12-04 | 96 | 3 | 6 | Actual |
| 15348 | 262.47 | 2023-07-04 | 77 | 6 | 11 | Actual |
| 36167 | 63219.00 | 2025-03-04 | 56 | 6 | 5 | Actual |
| 10586 | 140.00 | 2023-03-04 | 78 | 1 | 6 | Actual |
| 10408 | 3888.00 | 2023-03-04 | 23 | 7 | 4 | Actual |
| 18308 | 11.40 | 2023-10-04 | 85 | 2 | 11 | Actual |
| 28625 | 5007.24 | 2024-08-03 | 61 | 6 | 8 | Actual |
| 17019 | 70324.00 | 2023-09-03 | 60 | 1 | 7 | Actual |
| 9635 | 5.00 | 2023-02-01 | 96 | 4 | 6 | Actual |
| 5869 | 338.00 | 2022-11-03 | 66 | 6 | 4 | Actual |
| 29505 | 528.00 | 2024-09-02 | 90 | 3 | 6 | Actual |
| 37204 | 819.00 | 2025-04-03 | 76 | 1 | 4 | Actual |
| 18116 | 35199.00 | 2023-10-04 | 7 | 7 | 7 | Actual |
| 33630 | 131.00 | 2025-01-03 | 69 | 1 | 3 | Actual |
| 10859 | 47500.00 | 2023-03-04 | 99 | 6 | 6 | Actual |
| 36247 | 135.00 | 2025-03-04 | 84 | 1 | 6 | Actual |
| 2484 | 115.00 | 2022-08-04 | 94 | 1 | 4 | Actual |
| 3134 | 380.00 | 2022-08-04 | 81 | 6 | 7 | Budget |
| 31800 | 78.00 | 2024-11-02 | 78 | 5 | 6 | Actual |
| 11535 | 25147.00 | 2023-04-03 | 34 | 7 | 4 | Actual |
| 2096 | 75.32 | 2022-07-04 | 82 | 1 | 8 | Actual |
| 27154 | 46.00 | 2024-07-03 | 67 | 2 | 6 | Actual |
| 9236 | 582.00 | 2023-02-01 | 66 | 6 | 4 | Actual |
| 28650 | 357.15 | 2024-08-03 | 92 | 6 | 8 | Actual |
| 27525 | 244608.67 | 2024-07-03 | 37 | 7 | 8 | Actual |
| 4863 | 252.00 | 2022-10-04 | 94 | 1 | 5 | Actual |
| 38024 | 14.59 | 2025-04-03 | 71 | 2 | 12 | Actual |
| 4167 | 34000.00 | 2022-09-03 | 60 | 1 | 7 | Budget |
| 38441 | 304.00 | 2025-05-04 | 67 | 1 | 5 | Actual |
| 20158 | 10817.00 | 2023-12-04 | 22 | 7 | 7 | Actual |
| 19203 | 7205.76 | 2023-11-03 | 54 | 6 | 8 | Actual |
| 28506 | 3743.00 | 2024-08-03 | 62 | 6 | 7 | Actual |
| 14583 | 29444.00 | 2023-07-04 | 24 | 7 | 3 | Actual |
| 28511 | 231.00 | 2024-08-03 | 68 | 6 | 7 | Actual |
| 4254 | 757.00 | 2022-09-03 | 80 | 6 | 7 | Actual |
| 7344 | 270.00 | 2022-12-04 | 90 | 3 | 6 | Actual |
| 28070 | 141.00 | 2024-08-03 | 73 | 7 | 3 | Actual |
| 13221 | 489.00 | 2023-05-04 | 72 | 6 | 7 | Actual |
| 6023 | 261.00 | 2022-11-03 | 74 | 6 | 5 | Actual |
| 4072 | 4.00 | 2022-09-03 | 96 | 5 | 6 | Actual |
| 36805 | 5102.98 | 2025-03-04 | 94 | 6 | 11 | Actual |
| 17933 | 12.00 | 2023-10-04 | 96 | 3 | 6 | Actual |
| 26970 | 9133.00 | 2024-07-03 | 57 | 6 | 4 | Actual |
| 15983 | 31512.00 | 2023-08-04 | 40 | 7 | 6 | Actual |
| 20583 | 11420.12 | 2023-12-04 | 6 | 7 | 12 | Actual |
| 15484 | 94723.00 | 2023-08-04 | 60 | 1 | 3 | Actual |
| 30192 | 5829.43 | 2024-09-02 | 63 | 6 | 13 | Actual |
| 6802 | 784.00 | 2022-12-04 | 62 | 6 | 3 | Actual |
| 2097 | 50.00 | 2022-07-04 | 82 | 1 | 8 | Budget |
| 4435 | 380.00 | 2022-09-03 | 77 | 6 | 8 | Budget |
| 14042 | 74.00 | 2023-06-03 | 69 | 6 | 7 | Actual |
| 37875 | 105.02 | 2025-04-03 | 67 | 4 | 11 | Actual |
| 3560 | 4664.00 | 2022-09-03 | 61 | 1 | 4 | Actual |
| 9082 | 380.00 | 2023-02-01 | 87 | 6 | 3 | Budget |
| 33938 | 158.00 | 2025-01-03 | 74 | 1 | 6 | Actual |
| 22389 | 102.89 | 2024-02-01 | 73 | 3 | 11 | Actual |
| 37742 | 1201.10 | 2025-04-03 | 77 | 6 | 8 | Actual |
| 23971 | 105.00 | 2024-04-02 | 84 | 3 | 6 | Actual |
| 20759 | 19407.00 | 2024-01-04 | 53 | 6 | 4 | Actual |
| 20271 | 112607.72 | 2023-12-04 | 14 | 7 | 8 | Actual |
| 38307 | 34853.00 | 2025-05-04 | 34 | 7 | 3 | Actual |
| 18348 | 63.53 | 2023-10-04 | 67 | 4 | 11 | Actual |
| 15882 | 137.00 | 2023-08-04 | 76 | 4 | 6 | Actual |
| 24526 | 39.06 | 2024-04-02 | 87 | 1 | 12 | Actual |
| 20250 | 993.52 | 2023-12-04 | 80 | 6 | 8 | Actual |
| 7654 | 8739.00 | 2022-12-04 | 20 | 7 | 7 | Actual |
| 18253 | 196812.32 | 2023-10-04 | 35 | 7 | 8 | Actual |
| 8781 | 3436.00 | 2023-01-04 | 23 | 7 | 7 | Actual |
| 21824 | 53775.00 | 2024-02-01 | 60 | 1 | 5 | Actual |
| 17718 | 39.00 | 2023-10-04 | 82 | 6 | 4 | Actual |
| 37033 | 157.40 | 2025-03-04 | 83 | 6 | 13 | Actual |
| 31614 | 159809.00 | 2024-11-02 | 12 | 2 | 5 | Actual |
| 27346 | 326001.00 | 2024-07-03 | 12 | 2 | 7 | Actual |
| 36220 | 31180.00 | 2025-03-04 | 34 | 7 | 5 | Actual |
| 22143 | 1254.00 | 2024-02-01 | 54 | 6 | 7 | Actual |
| 7896 | 96.00 | 2023-01-04 | 84 | 1 | 3 | Actual |
| 37556 | 55087.00 | 2025-04-03 | 19 | 7 | 6 | Actual |
| 2553 | 27510.00 | 2022-08-04 | 14 | 7 | 4 | Actual |
| 39135 | 77406.46 | 2025-05-04 | 39 | 7 | 11 | Actual |
| 23403 | 47.57 | 2024-03-03 | 84 | 4 | 11 | Actual |
| 17502 | 36.93 | 2023-09-03 | 76 | 6 | 12 | Actual |
| 17288 | 1099.72 | 2023-09-03 | 61 | 3 | 11 | Actual |
| 34586 | 35.87 | 2025-01-03 | 89 | 2 | 12 | Actual |
| 21275 | 4973.90 | 2024-01-04 | 76 | 6 | 8 | Actual |
| 34255 | 576.85 | 2025-01-03 | 74 | 2 | 8 | Actual |
| 38156 | 117.04 | 2025-04-03 | 89 | 2 | 13 | Actual |
| 33943 | 375.00 | 2025-01-03 | 81 | 1 | 6 | Actual |
| 20579 | 16.00 | 2023-12-04 | 97 | 6 | 12 | Actual |
| 24241 | 42586.72 | 2024-04-02 | 52 | 6 | 8 | Actual |
| 15955 | 8.00 | 2023-08-04 | 96 | 6 | 6 | Actual |
| 28037 | 13842.00 | 2024-08-03 | 8 | 7 | 3 | Actual |
| 27373 | 212.00 | 2024-07-03 | 85 | 6 | 7 | Actual |
| 16693 | 243.00 | 2023-09-03 | 90 | 6 | 4 | Actual |
| 19324 | 94.38 | 2023-11-03 | 65 | 3 | 11 | Actual |
| 36357 | 153.00 | 2025-03-04 | 89 | 5 | 6 | Actual |
| 28318 | 34.00 | 2024-08-03 | 83 | 2 | 6 | Actual |
| 2267 | 45.00 | 2022-08-04 | 69 | 1 | 3 | Actual |
| 26356 | 1863.24 | 2024-06-02 | 72 | 6 | 8 | Actual |
| 29866 | 6947.70 | 2024-09-02 | 60 | 2 | 11 | Actual |
| 3060 | 429.00 | 2022-08-04 | 73 | 1 | 7 | Actual |
| 21587 | 392.26 | 2024-01-04 | 7 | 7 | 12 | Actual |
| 26088 | 259.00 | 2024-06-02 | 80 | 4 | 6 | Actual |
| 18689 | 220.00 | 2023-11-03 | 83 | 1 | 4 | Actual |
| 26292 | 552.61 | 2024-06-02 | 67 | 1 | 8 | Actual |
| 14800 | 22857.00 | 2023-07-04 | 33 | 7 | 5 | Actual |
| 5794 | 180.00 | 2022-11-03 | 87 | 7 | 3 | Actual |
| 14233 | 195.44 | 2023-06-03 | 81 | 1 | 11 | Actual |
| 8476 | 1400.00 | 2023-01-04 | 62 | 4 | 6 | Budget |
| 30388 | 1710.00 | 2024-10-03 | 87 | 1 | 4 | Actual |
| 36279 | -101.00 | 2025-03-04 | 91 | 2 | 6 | Actual |
| 15241 | 132.68 | 2023-07-04 | 89 | 1 | 11 | Actual |
| 8980 | 497943.49 | 2023-01-04 | 43 | 7 | 8 | Actual |
| 37451 | 120.00 | 2025-04-03 | 83 | 3 | 6 | Actual |
| 22730 | 436.00 | 2024-03-03 | 90 | 1 | 4 | Actual |
| 11854 | 105.00 | 2023-04-03 | 78 | 4 | 6 | Actual |
| 1072 | 2100.00 | 2022-06-03 | 76 | 6 | 8 | Budget |
| 36802 | 159.27 | 2025-03-04 | 90 | 6 | 11 | Actual |
| 9836 | 380.00 | 2023-02-01 | 65 | 6 | 7 | Budget |
| 8159 | 386576.00 | 2023-01-04 | 6 | 7 | 4 | Actual |
| 11828 | 10.00 | 2023-04-03 | 96 | 3 | 6 | Actual |
| 32766 | 1053.00 | 2024-12-03 | 87 | 6 | 5 | Actual |
| 23352 | 70.97 | 2024-03-03 | 89 | 2 | 11 | Actual |
| 9646 | 70.00 | 2023-02-01 | 67 | 5 | 6 | Budget |
| 14681 | 218.00 | 2023-07-04 | 90 | 6 | 4 | Actual |
| 26568 | 52.89 | 2024-06-02 | 83 | 6 | 11 | Actual |
| 22162 | 1029.00 | 2024-02-01 | 80 | 6 | 7 | Actual |
| 6105 | 200.00 | 2022-11-03 | 76 | 1 | 6 | Budget |
| 1603 | 260.00 | 2022-07-04 | 66 | 1 | 6 | Actual |
| 44 | -247.00 | 2022-06-03 | 91 | 1 | 3 | Actual |
| 2232 | 10395.21 | 2022-07-04 | 18 | 7 | 8 | Actual |
| 5745 | 34311.00 | 2022-11-03 | 32 | 7 | 3 | Actual |
| 35515 | 9.00 | 2025-02-01 | 96 | 1 | 11 | Actual |
| 15613 | 274.00 | 2023-08-04 | 73 | 1 | 4 | Actual |
| 25811 | 128.00 | 2024-06-02 | 71 | 1 | 4 | Actual |
| 1435 | 10866.00 | 2022-07-04 | 20 | 7 | 4 | Actual |
| 14988 | 12235.00 | 2023-07-04 | 20 | 7 | 6 | Actual |
| 23378 | 192.25 | 2024-03-03 | 87 | 3 | 11 | Actual |
| 8469 | 92.00 | 2023-01-04 | 94 | 3 | 6 | Actual |
| 6075 | 85187.00 | 2022-11-03 | 35 | 7 | 5 | Actual |
| 28720 | 15.65 | 2024-08-03 | 71 | 2 | 11 | Actual |
| 3486 | 31130.00 | 2022-09-03 | 13 | 7 | 3 | Actual |
| 3572 | 88.00 | 2022-09-03 | 71 | 1 | 4 | Actual |
| 24296 | 95331.65 | 2024-04-02 | 34 | 7 | 8 | Actual |
| 26989 | 68.00 | 2024-07-03 | 82 | 6 | 4 | Actual |
| 775 | 3998.00 | 2022-06-03 | 8 | 7 | 6 | Actual |
| 1662 | 96.00 | 2022-07-04 | 74 | 2 | 6 | Actual |
| 2632 | 2600.00 | 2022-08-04 | 61 | 6 | 5 | Budget |
| 34227 | 490.48 | 2025-01-03 | 74 | 1 | 8 | Actual |
| 17305 | 30.55 | 2023-09-03 | 84 | 3 | 11 | Actual |
| 8608 | 32.00 | 2023-01-04 | 82 | 6 | 6 | Actual |
| 2817 | 520.00 | 2022-08-04 | 65 | 3 | 6 | Actual |
| 39254 | 12010.56 | 2025-05-04 | 38 | 7 | 12 | Actual |
| 31398 | 950.00 | 2024-11-02 | 92 | 1 | 3 | Actual |
| 28825 | 21299.03 | 2024-08-03 | 60 | 6 | 11 | Actual |
| 7382 | 80.00 | 2022-12-04 | 83 | 4 | 6 | Budget |
| 31446 | 24696.00 | 2024-11-02 | 18 | 7 | 3 | Actual |
| 16926 | -182.00 | 2023-09-03 | 91 | 4 | 6 | Actual |
| 26087 | 67.00 | 2024-06-02 | 78 | 4 | 6 | Actual |
| 28479 | 176.00 | 2024-08-03 | 71 | 1 | 7 | Actual |
| 29483 | 25786.00 | 2024-09-02 | 60 | 3 | 6 | Actual |
| 32253 | 163.53 | 2024-11-02 | 90 | 6 | 11 | Actual |
| 12788 | 11363.00 | 2023-05-04 | 8 | 7 | 5 | Actual |
| 17712 | 287.00 | 2023-10-04 | 74 | 6 | 4 | Actual |
| 18510 | 44.38 | 2023-10-04 | 81 | 6 | 12 | Actual |
| 25823 | 1112.00 | 2024-06-02 | 87 | 1 | 4 | Actual |
| 6219 | 480.00 | 2022-11-03 | 87 | 3 | 6 | Budget |
| 25348 | 168.85 | 2024-05-03 | 76 | 1 | 11 | Actual |
| 11827 | 91.00 | 2023-04-03 | 94 | 3 | 6 | Actual |
| 30043 | 74.16 | 2024-09-02 | 65 | 2 | 12 | Actual |
| 21070 | 86.00 | 2024-01-04 | 84 | 6 | 6 | Actual |
| 12297 | 129.87 | 2023-04-03 | 83 | 6 | 8 | Actual |
| 35340 | 513572.00 | 2025-02-01 | 101 | 6 | 7 | Actual |
| 3780 | 684.00 | 2022-09-03 | 77 | 6 | 5 | Actual |
| 38225 | 3543.00 | 2025-05-04 | 62 | 1 | 3 | Actual |
| 31538 | 414.00 | 2024-11-02 | 73 | 6 | 4 | Actual |
| 6764 | 644.00 | 2022-12-04 | 77 | 1 | 3 | Actual |
| 33038 | 875.00 | 2024-12-03 | 66 | 6 | 7 | Actual |
| 3781 | 227.00 | 2022-09-03 | 78 | 6 | 5 | Actual |
| 27550 | 159.27 | 2024-07-03 | 84 | 1 | 11 | Actual |
| 20731 | 5125.00 | 2024-01-04 | 61 | 1 | 4 | Actual |
| 9516 | 200.00 | 2023-02-01 | 77 | 2 | 6 | Budget |
| 21036 | 265.00 | 2024-01-04 | 80 | 5 | 6 | Actual |
| 36398 | 230341.00 | 2025-03-04 | 4 | 7 | 6 | Actual |
| 15486 | 8747.00 | 2023-08-04 | 62 | 1 | 3 | Actual |
| 24552 | 2.89 | 2024-04-02 | 85 | 2 | 12 | Actual |
| 23651 | 302.00 | 2024-04-02 | 92 | 6 | 3 | Actual |
| 1107 | 71632.72 | 2022-06-03 | 15 | 7 | 8 | Actual |
| 35341 | 646270.00 | 2025-02-01 | 4 | 7 | 7 | Actual |
| 32657 | 336.00 | 2024-12-03 | 67 | 6 | 4 | Actual |
| 35446 | 749.58 | 2025-02-01 | 81 | 6 | 8 | Actual |
| 35514 | 196.51 | 2025-02-01 | 94 | 1 | 11 | Actual |
| 26122 | 278.00 | 2024-06-02 | 90 | 5 | 6 | Actual |
| 38702 | 62792.00 | 2025-05-04 | 13 | 7 | 6 | Actual |
| 31125 | 75191.52 | 2024-10-03 | 29 | 7 | 11 | Actual |
| 33567 | 2667.97 | 2024-12-03 | 63 | 6 | 13 | Actual |
| 34826 | 191.00 | 2025-02-01 | 84 | 6 | 3 | Actual |
| 38521 | 162263.00 | 2025-05-04 | 35 | 7 | 5 | Actual |
| 13874 | 84.00 | 2023-06-03 | 83 | 3 | 6 | Actual |
| 13217 | 112.00 | 2023-05-04 | 68 | 6 | 7 | Actual |
| 25257 | 661.70 | 2024-05-03 | 77 | 2 | 8 | Actual |
| 23947 | 55.00 | 2024-04-02 | 90 | 2 | 6 | Actual |
| 32636 | 448.00 | 2024-12-03 | 84 | 1 | 4 | Actual |
| 25753 | 24696.00 | 2024-06-02 | 18 | 7 | 3 | Actual |
| 30205 | 715.30 | 2024-09-02 | 80 | 6 | 13 | Actual |
| 15258 | 173.10 | 2023-07-04 | 74 | 2 | 11 | Actual |
| 4190 | 650.00 | 2022-09-03 | 77 | 1 | 7 | Budget |
| 37908 | 44.38 | 2025-04-03 | 76 | 5 | 11 | Actual |
| 14424 | 5.01 | 2023-06-03 | 68 | 2 | 12 | Actual |
| 19838 | 1877.00 | 2023-12-04 | 76 | 6 | 5 | Actual |
| 677 | 18.00 | 2022-06-03 | 71 | 5 | 6 | Actual |
| 24545 | 11.40 | 2024-04-02 | 77 | 2 | 12 | Actual |
| 3841 | 280.00 | 2022-09-03 | 65 | 1 | 6 | Budget |
| 39077 | 455.02 | 2025-05-04 | 54 | 6 | 11 | Actual |
| 24569 | 12.46 | 2024-04-02 | 67 | 6 | 12 | Actual |
| 31272 | 387.22 | 2024-10-03 | 80 | 1 | 13 | Actual |
| 12684 | 200.00 | 2023-05-04 | 68 | 1 | 5 | Budget |
| 36881 | 67.78 | 2025-03-04 | 81 | 2 | 12 | Actual |
| 2340 | 380.00 | 2022-08-04 | 80 | 6 | 3 | Budget |
| 37340 | 198.00 | 2025-04-03 | 85 | 6 | 5 | Actual |
| 3549 | 200.00 | 2022-09-03 | 87 | 7 | 3 | Budget |
| 5074 | 213.00 | 2022-10-04 | 73 | 3 | 6 | Actual |
| 33452 | 464.60 | 2024-12-03 | 66 | 6 | 12 | Actual |
| 22986 | 204.00 | 2024-03-03 | 77 | 4 | 6 | Actual |
| 37557 | 18324.00 | 2025-04-03 | 20 | 7 | 6 | Actual |
| 31421 | 860.00 | 2024-11-02 | 77 | 6 | 3 | Actual |
| 17740 | 45468.00 | 2023-10-04 | 19 | 7 | 4 | Actual |
| 493 | 237.00 | 2022-06-03 | 76 | 1 | 6 | Actual |
| 5608 | 130874.73 | 2022-10-04 | 37 | 7 | 8 | Actual |
| 7845 | 3682.97 | 2022-12-04 | 23 | 7 | 8 | Actual |
| 31310 | 4.00 | 2024-10-03 | 96 | 2 | 13 | Actual |
| 30379 | 864.00 | 2024-10-03 | 76 | 1 | 4 | Actual |
| 18580 | 18258.00 | 2023-11-03 | 52 | 6 | 3 | Actual |
| 94 | 102.00 | 2022-06-03 | 83 | 6 | 3 | Actual |
| 18938 | 15371.00 | 2023-11-03 | 60 | 4 | 6 | Actual |
| 30639 | 205.00 | 2024-10-03 | 66 | 4 | 6 | Actual |
| 18187 | 135.93 | 2023-10-04 | 83 | 2 | 8 | Actual |
| 26484 | 108.21 | 2024-06-02 | 89 | 3 | 11 | Actual |
| 33606 | 3753.95 | 2024-12-03 | 22 | 7 | 13 | Actual |
| 10051 | 20.00 | 2023-02-01 | 82 | 6 | 8 | Budget |
| 18898 | 176.00 | 2023-11-03 | 80 | 2 | 6 | Actual |
| 28173 | 299473.00 | 2024-08-03 | 35 | 7 | 4 | Actual |
| 20594 | 1344.40 | 2023-12-04 | 23 | 7 | 12 | Actual |
| 2201 | 480.00 | 2022-07-04 | 80 | 6 | 8 | Budget |
| 32791 | 197634.00 | 2024-12-03 | 29 | 7 | 5 | Actual |
| 12950 | 550.00 | 2023-05-04 | 87 | 3 | 6 | Budget |
| 8798 | 46667.10 | 2023-01-04 | 60 | 1 | 8 | Actual |
| 17893 | 42.00 | 2023-10-04 | 78 | 2 | 6 | Actual |
| 23676 | 43445.00 | 2024-04-02 | 34 | 7 | 3 | Actual |
| 33199 | 29092.53 | 2024-12-03 | 28 | 7 | 8 | Actual |
| 28905 | 575.24 | 2024-08-03 | 87 | 1 | 12 | Actual |
| 5271 | 8156.00 | 2022-10-04 | 22 | 7 | 6 | Actual |
| 28976 | 172050.77 | 2024-08-03 | 101 | 6 | 12 | Actual |
| 18114 | 1406941.00 | 2023-10-04 | 4 | 7 | 7 | Actual |
| 131 | 9316.00 | 2022-06-03 | 34 | 7 | 3 | Actual |
| 13649 | 488.00 | 2023-06-03 | 65 | 6 | 4 | Actual |
| 8312 | 15531.00 | 2023-01-04 | 24 | 7 | 5 | Actual |
| 2314 | 1100.00 | 2022-08-04 | 62 | 6 | 3 | Budget |
| 4679 | 4900.00 | 2022-10-04 | 61 | 1 | 4 | Budget |
| 26771 | 329.33 | 2024-06-02 | 73 | 6 | 13 | Actual |
| 21823 | 21735.00 | 2024-02-01 | 100 | 7 | 4 | Actual |
| 3722 | 650.00 | 2022-09-03 | 77 | 1 | 5 | Budget |
| 39113 | 538775.69 | 2025-05-04 | 6 | 7 | 11 | Actual |
| 30400 | 13431.00 | 2024-10-03 | 57 | 6 | 4 | Actual |
| 30295 | 869.00 | 2024-10-03 | 77 | 6 | 3 | Actual |
| 3698 | 28000.00 | 2022-09-03 | 60 | 1 | 5 | Actual |
| 14013 | 990.00 | 2023-06-03 | 77 | 1 | 7 | Actual |
| 28413 | 2374.00 | 2024-08-03 | 61 | 6 | 6 | Actual |
| 14154 | 185365.14 | 2023-06-03 | 56 | 6 | 8 | Actual |
| 11671 | 12147.00 | 2023-04-03 | 28 | 7 | 5 | Actual |
| 34984 | 877520.00 | 2025-02-01 | 46 | 7 | 4 | Actual |
| 14315 | 101.82 | 2023-06-03 | 81 | 4 | 11 | Actual |
| 25973 | 72474.00 | 2024-06-02 | 21 | 7 | 5 | Actual |
| 11712 | 480.00 | 2023-04-03 | 80 | 1 | 6 | Budget |
| 9999 | 380.00 | 2023-02-01 | 87 | 2 | 8 | Budget |
| 34424 | 113.53 | 2025-01-03 | 68 | 4 | 11 | Actual |
| 18032 | 10603.00 | 2023-10-04 | 22 | 7 | 6 | Actual |
| 12596 | 11100.00 | 2023-05-04 | 63 | 6 | 4 | Budget |
| 33460 | 1455.04 | 2024-12-03 | 76 | 6 | 12 | Actual |
| 14389 | 5546.40 | 2023-06-03 | 46 | 7 | 11 | Actual |
| 36643 | 581.62 | 2025-03-04 | 66 | 1 | 11 | Actual |
| 32356 | 7143.45 | 2024-11-02 | 8 | 7 | 12 | Actual |
| 28668 | 6628.48 | 2024-08-03 | 23 | 7 | 8 | Actual |
| 15138 | 502.61 | 2023-07-04 | 74 | 2 | 8 | Actual |
| 20457 | 192.25 | 2023-12-04 | 87 | 6 | 11 | Actual |
| 34624 | 13208.45 | 2025-01-03 | 94 | 6 | 12 | Actual |
| 35803 | 36259.95 | 2025-02-01 | 39 | 7 | 12 | Actual |
| 33175 | 1092.01 | 2024-12-03 | 87 | 6 | 8 | Actual |
| 25056 | 103.00 | 2024-05-03 | 90 | 5 | 6 | Actual |
| 28175 | 48071.00 | 2024-08-03 | 38 | 7 | 4 | Actual |
| 33960 | 32.00 | 2025-01-03 | 67 | 2 | 6 | Actual |
| 16092 | 1301.11 | 2023-08-04 | 77 | 1 | 8 | Actual |
| 17438 | 5.01 | 2023-09-03 | 67 | 1 | 12 | Actual |
| 35001 | 921.00 | 2025-02-01 | 81 | 1 | 5 | Actual |
| 12562 | 66.00 | 2023-05-04 | 82 | 1 | 4 | Actual |
| 6109 | 100.00 | 2022-11-03 | 78 | 1 | 6 | Budget |
| 30781 | 2394.00 | 2024-10-03 | 54 | 6 | 7 | Actual |
| 31747 | 510.00 | 2024-11-02 | 77 | 3 | 6 | Actual |
| 5223 | 60.00 | 2022-10-04 | 71 | 6 | 6 | Budget |
| 32213 | 105.02 | 2024-11-02 | 81 | 5 | 11 | Actual |
| 31570 | 16948.00 | 2024-11-02 | 22 | 7 | 4 | Actual |
| 14465 | 5.01 | 2023-06-03 | 82 | 6 | 12 | Actual |
| 34381 | 41.19 | 2025-01-03 | 83 | 2 | 11 | Actual |
| 28595 | 775.34 | 2024-08-03 | 65 | 2 | 8 | Actual |
| 19540 | 3.95 | 2023-11-03 | 82 | 6 | 12 | Actual |
| 27272 | 167.00 | 2024-07-03 | 74 | 6 | 6 | Actual |
| 35565 | 94.38 | 2025-02-01 | 89 | 3 | 11 | Actual |
| 37938 | 2439.10 | 2025-04-03 | 72 | 6 | 11 | Actual |
| 17917 | 230.00 | 2023-10-04 | 73 | 3 | 6 | Actual |
| 15886 | 186.00 | 2023-08-04 | 81 | 4 | 6 | Actual |
| 18880 | -173.00 | 2023-11-03 | 91 | 1 | 6 | Actual |
| 36903 | 243.32 | 2025-03-04 | 67 | 6 | 12 | Actual |
| 7469 | 50.00 | 2022-12-04 | 71 | 6 | 6 | Budget |
| 24844 | 236.00 | 2024-05-03 | 74 | 1 | 5 | Actual |
| 25208 | 72164.00 | 2024-05-03 | 34 | 7 | 7 | Actual |
| 22034 | 80.00 | 2024-02-01 | 76 | 5 | 6 | Actual |
| 1981 | 13034.00 | 2022-07-04 | 57 | 6 | 7 | Actual |
| 6530 | 67605.00 | 2022-11-03 | 14 | 7 | 7 | Actual |
| 1002 | 128.36 | 2022-06-03 | 67 | 2 | 8 | Actual |
| 3751 | 61700.00 | 2022-09-03 | 56 | 6 | 5 | Budget |
| 32030 | 6860.30 | 2024-11-02 | 61 | 6 | 8 | Actual |
| 4046 | 100.00 | 2022-09-03 | 74 | 5 | 6 | Budget |
| 13319 | 200.00 | 2023-05-04 | 83 | 1 | 8 | Budget |
| 31646 | 514.00 | 2024-11-02 | 92 | 6 | 5 | Actual |
| 31259 | 1657.42 | 2024-10-03 | 61 | 1 | 13 | Actual |
| 21620 | 70.00 | 2024-02-01 | 69 | 1 | 3 | Actual |
| 21059 | 25.00 | 2024-01-04 | 71 | 6 | 6 | Actual |
| 38841 | 620.79 | 2025-05-04 | 90 | 1 | 8 | Actual |
| 28140 | 242.00 | 2024-08-03 | 83 | 6 | 4 | Actual |
| 17815 | 675.00 | 2023-10-04 | 87 | 6 | 5 | Actual |
| 20287 | 71200.89 | 2023-12-04 | 37 | 7 | 8 | Actual |
| 26606 | 79337.36 | 2024-06-02 | 43 | 7 | 11 | Actual |
| 22404 | 153.95 | 2024-02-01 | 92 | 3 | 11 | Actual |
| 36396 | 47500.00 | 2025-03-04 | 99 | 6 | 6 | Actual |
| 6066 | 7062.00 | 2022-11-03 | 22 | 7 | 5 | Actual |
| 25701 | 1350.00 | 2024-06-02 | 87 | 1 | 3 | Actual |
| 38137 | 3313.59 | 2025-04-03 | 62 | 2 | 13 | Actual |
| 14545 | 253.00 | 2023-07-04 | 68 | 6 | 3 | Actual |
| 18942 | 172.00 | 2023-11-03 | 66 | 4 | 6 | Actual |
| 13193 | 6800.00 | 2023-05-04 | 52 | 6 | 7 | Budget |
| 678 | 40.00 | 2022-06-03 | 71 | 5 | 6 | Budget |
| 23731 | 179.00 | 2024-04-02 | 85 | 1 | 4 | Actual |
| 27213 | 132.00 | 2024-07-03 | 74 | 4 | 6 | Actual |
| 34630 | 263375.88 | 2025-01-03 | 6 | 7 | 12 | Actual |
| 19555 | 170.98 | 2023-11-03 | 7 | 7 | 12 | Actual |
| 25118 | 29150.00 | 2024-05-03 | 38 | 7 | 6 | Actual |
| 26260 | 27494.00 | 2024-06-02 | 8 | 7 | 7 | Actual |
| 8325 | 450854.00 | 2023-01-04 | 46 | 7 | 5 | Actual |
| 14488 | 31669.43 | 2023-06-03 | 21 | 7 | 12 | Actual |
| 5502 | 480.00 | 2022-10-04 | 80 | 2 | 8 | Budget |
| 13682 | 55606.00 | 2023-06-03 | 14 | 7 | 4 | Actual |
| 37672 | 1023.83 | 2025-04-03 | 66 | 1 | 8 | Actual |
| 31009 | 40.12 | 2024-10-03 | 83 | 2 | 11 | Actual |
| 1532 | 321.00 | 2022-07-04 | 72 | 6 | 5 | Actual |
| 9994 | 179.87 | 2023-02-01 | 84 | 2 | 8 | Actual |
| 9394 | 808.00 | 2023-02-01 | 80 | 6 | 5 | Actual |
| 1205 | 131.00 | 2022-07-04 | 72 | 6 | 3 | Actual |
| 5110 | 200.00 | 2022-10-04 | 65 | 4 | 6 | Budget |
| 34706 | 227.57 | 2025-01-03 | 90 | 2 | 13 | Actual |
| 35643 | 485.87 | 2025-02-01 | 77 | 6 | 11 | Actual |
| 19357 | 66.72 | 2023-11-03 | 73 | 4 | 11 | Actual |
| 36658 | 162.46 | 2025-03-04 | 85 | 1 | 11 | Actual |
| 6236 | 182.00 | 2022-11-03 | 66 | 4 | 6 | Actual |
| 9960 | 31212.27 | 2023-02-01 | 60 | 2 | 8 | Actual |
| 29575 | 52.00 | 2024-09-02 | 71 | 6 | 6 | Actual |
| 9859 | 636.00 | 2023-02-01 | 80 | 6 | 7 | Actual |
| 16920 | 72.00 | 2023-09-03 | 83 | 4 | 6 | Actual |
| 28508 | 660.00 | 2024-08-03 | 65 | 6 | 7 | Actual |
| 8191 | 2100.00 | 2023-01-04 | 62 | 1 | 5 | Budget |
| 8773 | 103875.00 | 2023-01-04 | 13 | 7 | 7 | Actual |
| 26172 | 180130.00 | 2024-06-02 | 21 | 7 | 6 | Actual |
| 21258 | 57902.16 | 2024-01-04 | 53 | 6 | 8 | Actual |
| 30103 | 244431.91 | 2024-09-02 | 101 | 6 | 12 | Actual |
| 36680 | 85.87 | 2025-03-04 | 78 | 2 | 11 | Actual |
| 3066 | 850.00 | 2022-08-04 | 77 | 1 | 7 | Budget |
| 10501 | 270.00 | 2023-03-04 | 74 | 6 | 5 | Actual |
| 22415 | 23.10 | 2024-02-01 | 71 | 4 | 11 | Actual |
| 27750 | 136.93 | 2024-07-03 | 83 | 1 | 12 | Actual |
| 12627 | 200.00 | 2023-05-04 | 83 | 6 | 4 | Budget |
| 218 | 650.00 | 2022-06-03 | 81 | 1 | 4 | Budget |
| 30875 | 510.18 | 2024-10-03 | 65 | 2 | 8 | Actual |
| 2860 | 1404.00 | 2022-08-04 | 61 | 4 | 6 | Actual |
| 29357 | 436.00 | 2024-09-02 | 90 | 1 | 5 | Actual |
| 17453 | 19.91 | 2023-09-03 | 87 | 1 | 12 | Actual |
| 13996 | 350000.00 | 2023-06-03 | 42 | 7 | 6 | Actual |
| 26624 | 64.59 | 2024-06-02 | 80 | 1 | 12 | Actual |
| 30394 | 19.00 | 2024-10-03 | 96 | 1 | 4 | Actual |
| 20625 | 1023.00 | 2024-01-04 | 81 | 1 | 3 | Actual |
| 36699 | 159.27 | 2025-03-04 | 67 | 3 | 11 | Actual |
| 30090 | 49.70 | 2024-09-02 | 82 | 6 | 12 | Actual |
| 25886 | 34909.00 | 2024-06-02 | 33 | 7 | 4 | Actual |
| 25365 | 3435.93 | 2024-05-03 | 60 | 2 | 11 | Actual |
| 16105 | 484.42 | 2023-08-04 | 94 | 1 | 8 | Actual |
| 29996 | 1843.35 | 2024-09-02 | 23 | 7 | 11 | Actual |
| 25735 | 170.00 | 2024-06-02 | 85 | 6 | 3 | Actual |
| 16947 | 39.00 | 2023-09-03 | 84 | 5 | 6 | Actual |
| 16425 | 148.63 | 2023-08-04 | 92 | 1 | 12 | Actual |
| 15496 | 1540.00 | 2023-08-04 | 77 | 1 | 3 | Actual |
| 21756 | 509.00 | 2024-02-01 | 92 | 1 | 4 | Actual |
| 19530 | 3.95 | 2023-11-03 | 69 | 6 | 12 | Actual |
| 14610 | 63.00 | 2023-07-04 | 78 | 7 | 3 | Actual |
| 38735 | 520.00 | 2025-05-04 | 73 | 1 | 7 | Actual |
| 25585 | 49.70 | 2024-05-03 | 89 | 2 | 12 | Actual |
| 20642 | 36756.00 | 2024-01-04 | 57 | 6 | 3 | Actual |
| 13336 | 1600.00 | 2023-05-04 | 61 | 2 | 8 | Budget |
| 7283 | 176.00 | 2022-12-04 | 81 | 2 | 6 | Actual |
| 18154 | 1105.65 | 2023-10-04 | 77 | 1 | 8 | Actual |
| 10532 | 153100.00 | 2023-03-04 | 101 | 6 | 5 | Budget |
| 23237 | 4.00 | 2024-03-03 | 96 | 2 | 8 | Actual |
| 24529 | -81.15 | 2024-04-02 | 91 | 1 | 12 | Actual |
| 30352 | 338.00 | 2024-10-03 | 77 | 7 | 3 | Actual |
| 5378 | 386.00 | 2022-10-04 | 81 | 6 | 7 | Actual |
| 11741 | 100.00 | 2023-04-03 | 66 | 2 | 6 | Budget |
| 22836 | 8545.00 | 2024-03-03 | 63 | 6 | 5 | Actual |
| 10669 | 200.00 | 2023-03-04 | 67 | 3 | 6 | Budget |
| 16730 | 4809.00 | 2023-09-03 | 61 | 1 | 5 | Actual |
| 31290 | 155.64 | 2024-10-03 | 67 | 2 | 13 | Actual |
| 22756 | 150.00 | 2024-03-03 | 78 | 6 | 4 | Actual |
| 19970 | 128.00 | 2023-12-04 | 66 | 4 | 6 | Actual |
| 5946 | 2380.00 | 2022-11-03 | 62 | 1 | 5 | Actual |
| 2904 | 10400.00 | 2022-08-04 | 60 | 5 | 6 | Actual |
| 30179 | 632.84 | 2024-09-02 | 87 | 2 | 13 | Actual |
| 29342 | 70.00 | 2024-09-02 | 69 | 1 | 5 | Actual |
| 37873 | 219.91 | 2025-04-03 | 65 | 4 | 11 | Actual |
| 19507 | 23.10 | 2023-11-03 | 80 | 2 | 12 | Actual |
| 29945 | 127.36 | 2024-09-02 | 94 | 4 | 11 | Actual |
| 14080 | 19414.00 | 2023-06-03 | 28 | 7 | 7 | Actual |
| 134 | 36417.00 | 2022-06-03 | 38 | 7 | 3 | Actual |
| 27017 | 30721.00 | 2024-07-03 | 28 | 7 | 4 | Actual |
| 19781 | 33701.00 | 2023-12-04 | 32 | 7 | 4 | Actual |
| 34877 | 377.00 | 2025-02-01 | 77 | 7 | 3 | Actual |
| 25332 | 80245.00 | 2024-05-03 | 39 | 7 | 8 | Actual |
| 23358 | 12852.06 | 2024-03-03 | 60 | 3 | 11 | Actual |
| 16362 | 34.80 | 2023-08-04 | 85 | 6 | 11 | Actual |
| 34431 | 115.65 | 2025-01-03 | 78 | 4 | 11 | Actual |
| 29916 | -146.05 | 2024-09-02 | 91 | 3 | 11 | Actual |
| 12333 | 20989.35 | 2023-04-03 | 33 | 7 | 8 | Actual |
| 31064 | 84.80 | 2024-10-03 | 84 | 4 | 11 | Actual |
| 29243 | 9158.00 | 2024-09-02 | 61 | 1 | 4 | Actual |
| 21666 | 185.00 | 2024-02-01 | 85 | 6 | 3 | Actual |
| 20054 | 196006.00 | 2023-12-04 | 4 | 7 | 6 | Actual |
| 20712 | 391.00 | 2024-01-04 | 74 | 7 | 3 | Actual |
| 22465 | 2500.81 | 2024-02-01 | 94 | 6 | 11 | Actual |
| 19799 | 73.00 | 2023-12-04 | 69 | 1 | 5 | Actual |
| 32068 | 18710.52 | 2024-11-02 | 18 | 7 | 8 | Actual |
| 16701 | 533485.00 | 2023-09-03 | 4 | 7 | 4 | Actual |
| 3097 | 122351.00 | 2022-08-04 | 56 | 6 | 7 | Actual |
| 8723 | 380.00 | 2023-01-04 | 65 | 6 | 7 | Budget |
| 19247 | 12972.53 | 2023-11-03 | 20 | 7 | 8 | Actual |
| 35420 | -217.10 | 2025-02-01 | 91 | 2 | 8 | Actual |
| 28767 | 1710.37 | 2024-08-03 | 61 | 4 | 11 | Actual |
| 9101 | 13720.00 | 2023-02-01 | 18 | 7 | 3 | Actual |
| 26251 | 417.00 | 2024-06-02 | 92 | 6 | 7 | Actual |
| 5905 | 172.00 | 2022-11-03 | 90 | 6 | 4 | Actual |
| 16865 | 8.00 | 2023-09-03 | 82 | 2 | 6 | Actual |
| 17601 | 202.00 | 2023-10-04 | 84 | 6 | 3 | Actual |
| 31237 | 5255.11 | 2024-10-03 | 18 | 7 | 12 | Actual |
| 12685 | 171.00 | 2023-05-04 | 68 | 1 | 5 | Actual |
| 394 | 553.00 | 2022-06-03 | 65 | 6 | 5 | Actual |
| 7275 | 142.00 | 2022-12-04 | 76 | 2 | 6 | Actual |
| 12303 | 380.00 | 2023-04-03 | 87 | 6 | 8 | Budget |
| 25620 | 157.15 | 2024-05-03 | 92 | 6 | 12 | Actual |
| 21031 | 98.00 | 2024-01-04 | 73 | 5 | 6 | Actual |
| 3023 | 9507.00 | 2022-08-04 | 20 | 7 | 6 | Actual |
| 5917 | 8559.00 | 2022-11-03 | 8 | 7 | 4 | Actual |
| 35719 | 903.97 | 2025-02-01 | 62 | 2 | 12 | Actual |
| 6867 | 207774.00 | 2022-12-04 | 29 | 7 | 3 | Actual |
| 9541 | 588422.00 | 2023-02-01 | 11 | 3 | 6 | Actual |
| 35017 | 111264.00 | 2025-02-01 | 56 | 6 | 5 | Actual |
| 35207 | 112.00 | 2025-02-01 | 89 | 5 | 6 | Actual |
| 14178 | 682.91 | 2023-06-03 | 87 | 6 | 8 | Actual |
| 10134 | 105.00 | 2023-03-04 | 84 | 1 | 3 | Actual |
| 17458 | 2.00 | 2023-09-03 | 96 | 1 | 12 | Actual |
| 31188 | 56.08 | 2024-10-03 | 90 | 2 | 12 | Actual |
| 29350 | 806.00 | 2024-09-02 | 81 | 1 | 5 | Actual |
| 36354 | 60.00 | 2025-03-04 | 84 | 5 | 6 | Actual |
| 23848 | 340.00 | 2024-04-02 | 72 | 6 | 5 | Actual |
| 7459 | 280.00 | 2022-12-04 | 65 | 6 | 6 | Budget |
| 34656 | 8088.14 | 2025-01-03 | 100 | 7 | 12 | Actual |
| 38876 | 11211.90 | 2025-05-04 | 54 | 6 | 8 | Actual |
| 33981 | 1508328.00 | 2025-01-03 | 10 | 3 | 6 | Actual |
| 32718 | 87.00 | 2024-12-03 | 69 | 1 | 5 | Actual |
| 4485 | 25800.05 | 2022-09-03 | 38 | 7 | 8 | Actual |
| 25511 | 7441.32 | 2024-05-03 | 7 | 7 | 11 | Actual |
| 35875 | 92.48 | 2025-02-01 | 71 | 6 | 13 | Actual |
| 31632 | 388.00 | 2024-11-02 | 74 | 6 | 5 | Actual |
| 19223 | 458.67 | 2023-11-03 | 81 | 6 | 8 | Actual |
| 7161 | 135.00 | 2022-12-04 | 84 | 6 | 5 | Actual |
| 34457 | 148.63 | 2025-01-03 | 77 | 5 | 11 | Actual |
| 1214 | 113.00 | 2022-07-04 | 78 | 6 | 3 | Actual |
| 22640 | 202.00 | 2024-03-03 | 83 | 6 | 3 | Actual |
| 32054 | -254.97 | 2024-11-02 | 91 | 6 | 8 | Actual |
| 22396 | 13.53 | 2024-02-01 | 82 | 3 | 11 | Actual |
| 30354 | 417.00 | 2024-10-03 | 80 | 7 | 3 | Actual |
| 38830 | 975.34 | 2025-05-04 | 76 | 1 | 8 | Actual |
| 11071 | 376.85 | 2023-03-04 | 90 | 1 | 8 | Actual |
| 24661 | 250.00 | 2024-05-03 | 67 | 6 | 3 | Actual |
| 37108 | 4938.00 | 2025-04-03 | 62 | 6 | 3 | Actual |
| 25563 | 490.13 | 2024-05-03 | 12 | 2 | 12 | Actual |
| 28756 | 87.99 | 2024-08-03 | 83 | 3 | 11 | Actual |
| 10341 | 34400.00 | 2023-03-04 | 60 | 6 | 4 | Budget |
| 17331 | 56.08 | 2023-09-03 | 83 | 4 | 11 | Actual |
| 15017 | 467.00 | 2023-07-04 | 74 | 1 | 7 | Actual |
| 15131 | 376.85 | 2023-07-04 | 65 | 2 | 8 | Actual |
| 20087 | 330.00 | 2023-12-04 | 67 | 1 | 7 | Actual |
| 17888 | 13.00 | 2023-10-04 | 71 | 2 | 6 | Actual |
| 880 | 300.00 | 2022-06-03 | 73 | 6 | 7 | Budget |
| 30700 | 30.00 | 2024-10-03 | 69 | 6 | 6 | Actual |
| 19232 | 261.69 | 2023-11-03 | 92 | 6 | 8 | Actual |
| 10845 | 100.00 | 2023-03-04 | 83 | 6 | 6 | Budget |
| 9353 | 210.00 | 2023-02-01 | 94 | 1 | 5 | Actual |
| 36500 | 18324.00 | 2025-03-04 | 20 | 7 | 7 | Actual |
| 5672 | 10600.00 | 2022-11-03 | 57 | 6 | 3 | Budget |
| 21751 | 157.00 | 2024-02-01 | 85 | 1 | 4 | Actual |
| 31814 | 8888.00 | 2024-11-02 | 53 | 6 | 6 | Actual |
| 6784 | -327.00 | 2022-12-04 | 91 | 1 | 3 | Actual |
| 13887 | 174.00 | 2023-06-03 | 66 | 4 | 6 | Actual |
| 7637 | -203.00 | 2022-12-04 | 91 | 6 | 7 | Actual |
| 32564 | 484392.00 | 2024-12-03 | 6 | 7 | 3 | Actual |
| 25978 | 195576.00 | 2024-06-02 | 29 | 7 | 5 | Actual |
| 9713 | 100.00 | 2023-02-01 | 74 | 6 | 6 | Budget |
| 32093 | 428.43 | 2024-11-02 | 66 | 1 | 11 | Actual |
| 32801 | -26686.00 | 2024-12-03 | 43 | 7 | 5 | Actual |
| 25274 | 988.98 | 2024-05-03 | 54 | 6 | 8 | Actual |
| 15717 | 608.00 | 2023-08-04 | 87 | 1 | 5 | Actual |
| 14525 | 236.00 | 2023-07-04 | 85 | 1 | 3 | Actual |
| 35784 | 39413.20 | 2025-02-01 | 13 | 7 | 12 | Actual |
| 20839 | 50.00 | 2024-01-04 | 82 | 1 | 5 | Actual |
| 3839 | 1797.00 | 2022-09-03 | 62 | 1 | 6 | Actual |
| 37790 | 2215.69 | 2025-04-03 | 62 | 1 | 11 | Actual |
| 34895 | 6006.00 | 2025-02-01 | 62 | 1 | 4 | Actual |
| 13663 | 44.00 | 2023-06-03 | 82 | 6 | 4 | Actual |
| 12999 | 228.00 | 2023-05-04 | 90 | 4 | 6 | Actual |
| 3199 | 90.00 | 2022-08-04 | 71 | 1 | 8 | Budget |
| 2524 | 650.00 | 2022-08-04 | 80 | 6 | 4 | Budget |
| 25079 | 378.00 | 2024-05-03 | 77 | 6 | 6 | Actual |
| 14229 | 146.51 | 2023-06-03 | 76 | 1 | 11 | Actual |
| 35603 | 27.36 | 2025-02-01 | 67 | 5 | 11 | Actual |
| 35403 | 223.81 | 2025-02-01 | 68 | 2 | 8 | Actual |
| 37378 | 23041.00 | 2025-04-03 | 100 | 7 | 5 | Actual |
| 22814 | 212.00 | 2024-03-03 | 78 | 1 | 5 | Actual |
| 30946 | 107021.26 | 2024-10-03 | 21 | 7 | 8 | Actual |
| 21315 | 139533.98 | 2024-01-04 | 37 | 7 | 8 | Actual |
| 23147 | 348.00 | 2024-03-03 | 90 | 6 | 7 | Actual |
| 6368 | 90.00 | 2022-11-03 | 84 | 6 | 6 | Budget |
| 28528 | 320.00 | 2024-08-03 | 90 | 6 | 7 | Actual |
| 8387 | 60.00 | 2023-01-04 | 68 | 2 | 6 | Actual |
| 10297 | 200.00 | 2023-03-04 | 68 | 1 | 4 | Budget |
| 30757 | 315.00 | 2024-10-03 | 68 | 1 | 7 | Actual |
| 27300 | 16422.00 | 2024-07-03 | 20 | 7 | 6 | Actual |
| 30208 | 155.64 | 2024-09-02 | 83 | 6 | 13 | Actual |
| 27283 | 208.00 | 2024-07-03 | 89 | 6 | 6 | Actual |
| 7121 | 3211.00 | 2022-12-04 | 57 | 6 | 5 | Actual |
| 21542 | 8.21 | 2024-01-04 | 85 | 1 | 12 | Actual |
| 31577 | 40663.00 | 2024-11-02 | 33 | 7 | 4 | Actual |
| 36595 | 1035.95 | 2025-03-04 | 80 | 6 | 8 | Actual |
| 22626 | 591.00 | 2024-03-03 | 66 | 6 | 3 | Actual |
| 13373 | 280.00 | 2023-05-04 | 87 | 2 | 8 | Budget |
| 31820 | 1497.00 | 2024-11-02 | 62 | 6 | 6 | Actual |
| 28749 | 375.23 | 2024-08-03 | 74 | 3 | 11 | Actual |
| 6267 | 380.00 | 2022-11-03 | 87 | 4 | 6 | Budget |
| 4272 | 7.00 | 2022-09-03 | 96 | 6 | 7 | Actual |
| 36731 | 362.47 | 2025-03-04 | 74 | 4 | 11 | Actual |
| 11036 | 380.00 | 2023-03-04 | 65 | 1 | 8 | Budget |
| 8737 | 200.00 | 2023-01-04 | 74 | 6 | 7 | Budget |
| 14653 | 9102.00 | 2023-07-04 | 52 | 6 | 4 | Actual |
| 38704 | 82910.00 | 2025-05-04 | 15 | 7 | 6 | Actual |
| 12070 | 25300.00 | 2023-04-03 | 57 | 6 | 7 | Budget |
| 18409 | 45.44 | 2023-10-04 | 68 | 6 | 11 | Actual |
| 31887 | 467.00 | 2024-11-02 | 74 | 1 | 7 | Actual |
| 38085 | 35920.58 | 2025-04-03 | 14 | 7 | 12 | Actual |
| 15056 | 1039.00 | 2023-07-04 | 80 | 6 | 7 | Actual |
| 32298 | 180.55 | 2024-11-02 | 73 | 1 | 12 | Actual |
| 19180 | 210.18 | 2023-11-03 | 68 | 2 | 8 | Actual |
| 17844 | 48677.00 | 2023-10-04 | 34 | 7 | 5 | Actual |
| 26415 | 22.04 | 2024-06-02 | 69 | 1 | 11 | Actual |
| 29239 | 14.00 | 2024-09-02 | 94 | 7 | 3 | Actual |
| 21423 | 43.31 | 2024-01-04 | 85 | 4 | 11 | Actual |
| 35610 | 76.29 | 2025-02-01 | 77 | 5 | 11 | Actual |
| 24224 | 682.91 | 2024-04-02 | 74 | 2 | 8 | Actual |
| 29965 | 741.20 | 2024-09-02 | 76 | 6 | 11 | Actual |
| 11640 | 100.00 | 2023-04-03 | 83 | 6 | 5 | Budget |
| 31461 | 61909.00 | 2024-11-02 | 38 | 7 | 3 | Actual |
| 11249 | 45.00 | 2023-04-03 | 82 | 1 | 3 | Actual |
| 21828 | 518.00 | 2024-02-01 | 66 | 1 | 5 | Actual |
| 35185 | 9.00 | 2025-02-01 | 96 | 4 | 6 | Actual |
| 21311 | 29097.08 | 2024-01-04 | 32 | 7 | 8 | Actual |
| 15599 | -58.00 | 2023-08-04 | 91 | 7 | 3 | Actual |
| 33139 | 172.30 | 2024-12-03 | 84 | 2 | 8 | Actual |
| 1699 | 234.00 | 2022-07-04 | 65 | 3 | 6 | Actual |
| 1878 | 30.00 | 2022-07-04 | 82 | 6 | 6 | Budget |
| 36887 | 20.97 | 2025-03-04 | 89 | 2 | 12 | Actual |
| 24198 | 1301.11 | 2024-04-02 | 77 | 1 | 8 | Actual |
| 26228 | 17115.00 | 2024-06-02 | 63 | 6 | 7 | Actual |
| 288 | 550.00 | 2022-06-03 | 87 | 6 | 4 | Budget |
| 17577 | 7918.00 | 2023-10-04 | 53 | 6 | 3 | Actual |
| 13753 | 3463.00 | 2023-06-03 | 76 | 6 | 5 | Actual |
| 19212 | 160.18 | 2023-11-03 | 67 | 6 | 8 | Actual |
| 4178 | 200.00 | 2022-09-03 | 68 | 1 | 7 | Actual |
| 28930 | 25.23 | 2024-08-03 | 83 | 2 | 12 | Actual |
| 14484 | 2905.07 | 2023-06-03 | 15 | 7 | 12 | Actual |
| 6032 | 650.00 | 2022-11-03 | 80 | 6 | 5 | Budget |
| 15008 | 7157.00 | 2023-07-04 | 61 | 1 | 7 | Actual |
| 31025 | 105.02 | 2024-10-03 | 68 | 3 | 11 | Actual |
| 38209 | 7150.51 | 2025-04-03 | 28 | 7 | 13 | Actual |
| 5734 | 57042.00 | 2022-11-03 | 15 | 7 | 3 | Actual |
| 6501 | 650.00 | 2022-11-03 | 80 | 6 | 7 | Budget |
| 21290 | 5.00 | 2024-01-04 | 96 | 6 | 8 | Actual |
| 2940 | 50.00 | 2022-08-04 | 84 | 5 | 6 | Budget |
| 27860 | 46.87 | 2024-07-03 | 71 | 1 | 13 | Actual |
| 22798 | -46542.00 | 2024-03-03 | 43 | 7 | 4 | Actual |
| 10736 | 30.00 | 2023-03-04 | 82 | 4 | 6 | Budget |
| 8296 | 38500.00 | 2023-01-04 | 99 | 6 | 5 | Actual |
| 57 | 16320.00 | 2022-06-03 | 60 | 6 | 3 | Actual |
| 25995 | 1017.00 | 2024-06-02 | 62 | 1 | 6 | Actual |
| 13782 | 48334.00 | 2023-06-03 | 21 | 7 | 5 | Actual |
| 36368 | 1758.00 | 2025-03-04 | 61 | 6 | 6 | Actual |
| 15998 | 558.00 | 2023-08-04 | 76 | 1 | 7 | Actual |
| 34611 | 719.92 | 2025-01-03 | 77 | 6 | 12 | Actual |
| 17589 | 61.00 | 2023-10-04 | 69 | 6 | 3 | Actual |
| 17442 | 8.21 | 2023-09-03 | 73 | 1 | 12 | Actual |
| 19259 | 123250.35 | 2023-11-03 | 37 | 7 | 8 | Actual |
| 22885 | 83697.00 | 2024-03-03 | 35 | 7 | 5 | Actual |
| 16950 | 90.00 | 2023-09-03 | 89 | 5 | 6 | Actual |
| 30690 | 97870.00 | 2024-10-03 | 56 | 6 | 6 | Actual |
| 10863 | 392642.00 | 2023-03-04 | 6 | 7 | 6 | Actual |
| 15697 | 42383.00 | 2023-08-04 | 60 | 1 | 5 | Actual |
| 30491 | 11.00 | 2024-10-03 | 54 | 6 | 5 | Actual |
| 9815 | -230.00 | 2023-02-01 | 91 | 1 | 7 | Actual |
| 410 | 248.00 | 2022-06-03 | 74 | 6 | 5 | Actual |
| 16726 | 457609.00 | 2023-09-03 | 43 | 7 | 4 | Actual |
| 35467 | 232661.48 | 2025-02-01 | 15 | 7 | 8 | Actual |
| 29556 | 120.00 | 2024-09-02 | 89 | 5 | 6 | Actual |
| 38753 | 216872.00 | 2025-05-04 | 12 | 2 | 7 | Actual |
| 17858 | 157.00 | 2023-10-04 | 67 | 1 | 6 | Actual |
| 28918 | 31.61 | 2024-08-03 | 67 | 2 | 12 | Actual |
| 29677 | 273.00 | 2024-09-02 | 83 | 6 | 7 | Actual |
| 595 | 602.00 | 2022-06-03 | 80 | 3 | 6 | Actual |
| 1298 | 6.00 | 2022-07-04 | 82 | 7 | 3 | Actual |
| 15530 | 4205.00 | 2023-08-04 | 76 | 6 | 3 | Actual |
| 37488 | 1089.00 | 2025-04-03 | 62 | 5 | 6 | Actual |
| 10 | 380.00 | 2022-06-03 | 66 | 1 | 3 | Budget |
| 12873 | 39.00 | 2023-05-04 | 68 | 2 | 6 | Actual |
| 12036 | 368.00 | 2023-04-03 | 76 | 1 | 7 | Actual |
| 13018 | 18.00 | 2023-05-04 | 69 | 5 | 6 | Actual |
| 38764 | 460.00 | 2025-05-04 | 66 | 6 | 7 | Actual |
| 35508 | 116.72 | 2025-02-01 | 85 | 1 | 11 | Actual |
| 24096 | 4727.00 | 2024-04-02 | 62 | 1 | 7 | Actual |
| 8339 | 100.00 | 2023-01-04 | 68 | 1 | 6 | Budget |
| 19491 | 2.00 | 2023-11-03 | 96 | 1 | 12 | Actual |
| 2900 | -168.00 | 2022-08-04 | 91 | 4 | 6 | Actual |
| 21907 | 32510.00 | 2024-02-01 | 34 | 7 | 5 | Actual |
| 15632 | 10480.00 | 2023-08-04 | 52 | 6 | 4 | Actual |
| 19342 | 33.74 | 2023-11-03 | 89 | 3 | 11 | Actual |
| 16713 | 5054.00 | 2023-09-03 | 23 | 7 | 4 | Actual |
| 9261 | 56.00 | 2023-02-01 | 82 | 6 | 4 | Actual |
| 7709 | 193.51 | 2022-12-04 | 84 | 1 | 8 | Actual |
| 22509 | 10.33 | 2024-02-01 | 76 | 1 | 12 | Actual |
| 10376 | 38.00 | 2023-03-04 | 82 | 6 | 4 | Actual |
| 31670 | 25894.00 | 2024-11-02 | 33 | 7 | 5 | Actual |
| 24184 | 1923179.00 | 2024-04-02 | 46 | 7 | 7 | Actual |
| 37826 | 196.51 | 2025-04-03 | 74 | 2 | 11 | Actual |
| 33234 | 199.70 | 2024-12-03 | 89 | 1 | 11 | Actual |
| 2558 | 48307.00 | 2022-08-04 | 21 | 7 | 4 | Actual |
| 8809 | 200.00 | 2023-01-04 | 68 | 1 | 8 | Budget |
| 38950 | 400.77 | 2025-05-04 | 76 | 1 | 11 | Actual |
| 37819 | 70.97 | 2025-04-03 | 65 | 2 | 11 | Actual |
| 32517 | 275.00 | 2024-12-03 | 85 | 1 | 3 | Actual |
| 5768 | 46.00 | 2022-11-03 | 68 | 7 | 3 | Actual |
| 3553 | 142.00 | 2022-09-03 | 92 | 7 | 3 | Actual |
| 7823 | 91.99 | 2022-12-04 | 89 | 6 | 8 | Actual |
| 14269 | -26.90 | 2023-06-03 | 91 | 2 | 11 | Actual |
| 5387 | 550.00 | 2022-10-04 | 87 | 6 | 7 | Budget |
| 30655 | 312.00 | 2024-10-03 | 87 | 4 | 6 | Actual |
| 21 | 100.00 | 2022-06-03 | 74 | 1 | 3 | Budget |
| 8076 | 650.00 | 2023-01-04 | 81 | 1 | 4 | Budget |
| 37054 | 4462.74 | 2025-03-04 | 20 | 7 | 13 | Actual |
| 19311 | 14.59 | 2023-11-03 | 83 | 2 | 11 | Actual |
| 4175 | 380.00 | 2022-09-03 | 66 | 1 | 7 | Budget |
| 33784 | 106.00 | 2025-01-03 | 69 | 6 | 4 | Actual |
| 8501 | 233.00 | 2023-01-04 | 81 | 4 | 6 | Actual |
| 36581 | 4820.87 | 2025-03-04 | 62 | 6 | 8 | Actual |
| 3395 | 156.00 | 2022-09-03 | 78 | 1 | 3 | Actual |
| 24221 | 69.26 | 2024-04-02 | 69 | 2 | 8 | Actual |
| 21843 | 155.00 | 2024-02-01 | 85 | 1 | 5 | Actual |
| 18976 | 137.00 | 2023-11-03 | 77 | 5 | 6 | Actual |
| 690 | 200.00 | 2022-06-03 | 80 | 5 | 6 | Budget |
| 21304 | 80081.36 | 2024-01-04 | 21 | 7 | 8 | Actual |
| 1313 | 2.00 | 2022-07-04 | 96 | 7 | 3 | Actual |
| 24366 | 32.67 | 2024-04-02 | 68 | 3 | 11 | Actual |
| 21548 | 4.00 | 2024-01-04 | 96 | 1 | 12 | Actual |
| 23019 | 53.00 | 2024-03-03 | 85 | 5 | 6 | Actual |
| 26573 | 170.98 | 2024-06-02 | 90 | 6 | 11 | Actual |
| 11739 | 200.00 | 2023-04-03 | 65 | 2 | 6 | Budget |
| 16125 | 157.14 | 2023-08-04 | 83 | 2 | 8 | Actual |
| 23940 | 52.00 | 2024-04-02 | 81 | 2 | 6 | Actual |
| 23029 | 53878.00 | 2024-03-03 | 56 | 6 | 6 | Actual |
| 10569 | 280.00 | 2023-03-04 | 66 | 1 | 6 | Budget |
| 7964 | -186.00 | 2023-01-04 | 91 | 6 | 3 | Actual |
| 22292 | 86032.99 | 2024-02-01 | 94 | 6 | 8 | Actual |
| 28201 | 1053.00 | 2024-08-03 | 87 | 1 | 5 | Actual |
| 7297 | 172.00 | 2022-12-04 | 92 | 2 | 6 | Actual |
| 17205 | 1668906.42 | 2023-09-03 | 6 | 7 | 8 | Actual |
| 14338 | 34.80 | 2023-06-03 | 68 | 6 | 11 | Actual |
| 12165 | 243.51 | 2023-04-03 | 67 | 1 | 8 | Actual |
| 34755 | 54695.25 | 2025-01-03 | 21 | 7 | 13 | Actual |
| 37850 | 34.80 | 2025-04-03 | 69 | 3 | 11 | Actual |
| 17731 | 439445.00 | 2023-10-04 | 101 | 6 | 4 | Actual |
| 19302 | 3.95 | 2023-11-03 | 71 | 2 | 11 | Actual |
| 31722 | 107.00 | 2024-11-02 | 81 | 2 | 6 | Actual |
| 2402 | 51.00 | 2022-08-04 | 67 | 7 | 3 | Actual |
| 21819 | 53285.00 | 2024-02-01 | 39 | 7 | 4 | Actual |
| 25803 | 66468.00 | 2024-06-02 | 60 | 1 | 4 | Actual |
| 3770 | 60.00 | 2022-09-03 | 71 | 6 | 5 | Budget |
| 14512 | 280.00 | 2023-07-04 | 68 | 1 | 3 | Actual |
| 15964 | 39881.00 | 2023-08-04 | 14 | 7 | 6 | Actual |
| 15103 | 784.43 | 2023-07-04 | 65 | 1 | 8 | Actual |
| 26411 | 209.27 | 2024-06-02 | 65 | 1 | 11 | Actual |
| 29340 | 328.00 | 2024-09-02 | 67 | 1 | 5 | Actual |
| 27638 | 228.42 | 2024-07-03 | 92 | 4 | 11 | Actual |
| 36734 | 103.95 | 2025-03-04 | 78 | 4 | 11 | Actual |
| 33277 | 109.27 | 2024-12-03 | 73 | 3 | 11 | Actual |
| 25822 | 216.00 | 2024-06-02 | 85 | 1 | 4 | Actual |
| 15592 | 17.00 | 2023-08-04 | 82 | 7 | 3 | Actual |
| 36026 | 269.00 | 2025-03-04 | 74 | 7 | 3 | Actual |
| 9478 | 100.00 | 2023-02-01 | 83 | 1 | 6 | Budget |
| 4748 | 200.00 | 2022-10-04 | 67 | 6 | 4 | Budget |
| 3329 | 380.00 | 2022-08-04 | 87 | 6 | 8 | Budget |
| 14690 | 492872.00 | 2023-07-04 | 6 | 7 | 4 | Actual |
| 28768 | 1139.08 | 2024-08-03 | 62 | 4 | 11 | Actual |
| 9718 | 114.00 | 2023-02-01 | 78 | 6 | 6 | Actual |
| 6091 | 265.00 | 2022-11-03 | 66 | 1 | 6 | Actual |
| 25806 | 902.00 | 2024-06-02 | 65 | 1 | 4 | Actual |
| 38109 | 2213.57 | 2025-04-03 | 61 | 1 | 13 | Actual |
| 13468 | 71505.44 | 2023-05-04 | 39 | 7 | 8 | Actual |
| 10992 | 230.00 | 2023-03-04 | 90 | 6 | 7 | Actual |
| 31633 | 3894.00 | 2024-11-02 | 76 | 6 | 5 | Actual |
| 23106 | 64.00 | 2024-03-03 | 82 | 1 | 7 | Actual |
| 21004 | 35.00 | 2024-01-04 | 71 | 4 | 6 | Actual |
| 24242 | 7107.27 | 2024-04-02 | 54 | 6 | 8 | Actual |
| 3378 | 280.00 | 2022-09-03 | 66 | 1 | 3 | Budget |
| 15798 | 33.00 | 2023-08-04 | 71 | 1 | 6 | Actual |
| 1195 | 200.00 | 2022-07-04 | 66 | 6 | 3 | Budget |
| 34002 | 116.00 | 2025-01-03 | 85 | 3 | 6 | Actual |
| 21361 | 85.87 | 2024-01-04 | 76 | 2 | 11 | Actual |
| 24624 | 7952.00 | 2024-05-03 | 62 | 1 | 3 | Actual |
| 4597 | 7.00 | 2022-10-04 | 96 | 6 | 3 | Actual |
| 20446 | 94.38 | 2023-12-04 | 73 | 6 | 11 | Actual |
| 30215 | 267.92 | 2024-09-02 | 92 | 6 | 13 | Actual |
| 37667 | 27978.00 | 2025-04-03 | 100 | 7 | 7 | Actual |
| 7758 | 70.00 | 2022-12-04 | 85 | 2 | 8 | Budget |
| 19601 | 1350.00 | 2023-12-04 | 87 | 1 | 3 | Actual |
| 19200 | 6.00 | 2023-11-03 | 96 | 2 | 8 | Actual |
| 9144 | 94.00 | 2023-02-01 | 77 | 7 | 3 | Actual |
| 16580 | 415066.00 | 2023-09-03 | 101 | 6 | 3 | Actual |
| 20504 | 11.40 | 2023-12-04 | 73 | 1 | 12 | Actual |
| 18044 | 103375.00 | 2023-10-04 | 39 | 7 | 6 | Actual |
| 11330 | 9949.00 | 2023-04-03 | 7 | 7 | 3 | Actual |
| 23223 | 578.36 | 2024-03-03 | 77 | 2 | 8 | Actual |
| 34580 | 126.29 | 2025-01-03 | 81 | 2 | 12 | Actual |
| 33644 | 381.00 | 2025-01-03 | 89 | 1 | 3 | Actual |
| 36207 | 97709.00 | 2025-03-04 | 15 | 7 | 5 | Actual |
| 3383 | 27.00 | 2022-09-03 | 69 | 1 | 3 | Actual |
| 28753 | 409.28 | 2024-08-03 | 80 | 3 | 11 | Actual |
| 3912 | 200.00 | 2022-09-03 | 81 | 2 | 6 | Budget |
| 20454 | 48.63 | 2023-12-04 | 83 | 6 | 11 | Actual |
| 32672 | 238.00 | 2024-12-03 | 85 | 6 | 4 | Actual |
| 1908 | 92555.00 | 2022-07-04 | 21 | 7 | 6 | Actual |
| 24686 | 334789.00 | 2024-05-03 | 101 | 6 | 3 | Actual |
| 3833 | 36285.00 | 2022-09-03 | 46 | 7 | 5 | Actual |
| 38092 | 1880.58 | 2025-04-03 | 23 | 7 | 12 | Actual |
| 7223 | 300.00 | 2022-12-04 | 73 | 1 | 6 | Budget |
| 36448 | 550.00 | 2025-03-04 | 90 | 1 | 7 | Actual |
| 26338 | -235.28 | 2024-06-02 | 91 | 2 | 8 | Actual |
| 19001 | 72.00 | 2023-11-03 | 68 | 6 | 6 | Actual |
| 23046 | 105.00 | 2024-03-03 | 78 | 6 | 6 | Actual |
| 18798 | 4372.00 | 2023-11-03 | 61 | 6 | 5 | Actual |
| 20490 | 52436.84 | 2023-12-04 | 39 | 7 | 11 | Actual |
| 18210 | 82.90 | 2023-10-04 | 71 | 6 | 8 | Actual |
| 6502 | 793.00 | 2022-11-03 | 80 | 6 | 7 | Actual |
| 4870 | 1.00 | 2022-10-04 | 54 | 6 | 5 | Actual |
| 17714 | 558.00 | 2023-10-04 | 77 | 6 | 4 | Actual |
| 15593 | 60.00 | 2023-08-04 | 83 | 7 | 3 | Actual |
| 14541 | 12056.00 | 2023-07-04 | 63 | 6 | 3 | Actual |
| 16684 | 151.00 | 2023-09-03 | 78 | 6 | 4 | Actual |
| 31636 | 1229.00 | 2024-11-02 | 80 | 6 | 5 | Actual |
| 19350 | 719.92 | 2023-11-03 | 62 | 4 | 11 | Actual |
| 35814 | 78.45 | 2025-02-01 | 68 | 1 | 13 | Actual |
| 31507 | 488.00 | 2024-11-02 | 78 | 1 | 4 | Actual |
| 7542 | 746.00 | 2022-12-04 | 66 | 1 | 7 | Actual |
| 6668 | 429.88 | 2022-11-03 | 66 | 6 | 8 | Actual |
| 30517 | 229.00 | 2024-10-03 | 89 | 6 | 5 | Actual |
| 24745 | 556.00 | 2024-05-03 | 65 | 1 | 4 | Actual |
| 35313 | 676.00 | 2025-02-01 | 65 | 6 | 7 | Actual |
| 15418 | 131.61 | 2023-07-04 | 92 | 1 | 12 | Actual |
| 136 | 29546.00 | 2022-06-03 | 40 | 7 | 3 | Actual |
| 3100 | 28280.00 | 2022-08-04 | 60 | 6 | 7 | Actual |
| 6198 | 220.00 | 2022-11-03 | 73 | 3 | 6 | Budget |
| 30907 | 23627.28 | 2024-10-03 | 63 | 6 | 8 | Actual |
| 10618 | 157.00 | 2023-03-04 | 66 | 2 | 6 | Actual |
| 13922 | 65.00 | 2023-06-03 | 78 | 5 | 6 | Actual |
| 12347 | 2648.00 | 2023-05-04 | 62 | 1 | 3 | Actual |
| 20606 | 9314.76 | 2023-12-04 | 40 | 7 | 12 | Actual |
| 7525 | 43020.00 | 2022-12-04 | 34 | 7 | 6 | Actual |
| 7000 | 56.00 | 2022-12-04 | 71 | 6 | 4 | Actual |
| 10398 | 10211.00 | 2023-03-04 | 7 | 7 | 4 | Actual |
| 38784 | -266.00 | 2025-05-04 | 91 | 6 | 7 | Actual |
| 4549 | 1300.00 | 2022-10-04 | 61 | 6 | 3 | Budget |
| 27572 | 231.61 | 2024-07-03 | 77 | 2 | 11 | Actual |
| 17950 | 16.00 | 2023-10-04 | 82 | 4 | 6 | Actual |
| 978 | 235.93 | 2022-06-03 | 84 | 1 | 8 | Actual |
| 35672 | 4552.97 | 2025-02-01 | 22 | 7 | 11 | Actual |
| 16198 | 1084494.47 | 2023-08-04 | 46 | 7 | 8 | Actual |
| 15777 | 159090.00 | 2023-08-04 | 29 | 7 | 5 | Actual |
| 2579 | 2355.00 | 2022-08-04 | 61 | 1 | 5 | Actual |
| 23975 | 376.00 | 2024-04-02 | 90 | 3 | 6 | Actual |
| 21118 | 455.00 | 2024-01-04 | 73 | 1 | 7 | Actual |
| 22800 | 24904.00 | 2024-03-03 | 100 | 7 | 4 | Actual |
| 2023 | 121.00 | 2022-07-04 | 85 | 6 | 7 | Actual |
| 4723 | 12.00 | 2022-10-04 | 96 | 1 | 4 | Actual |
| 34119 | 155812.00 | 2025-01-03 | 39 | 7 | 6 | Actual |
| 11851 | 200.00 | 2023-04-03 | 76 | 4 | 6 | Budget |
| 35105 | 79964.00 | 2025-02-01 | 12 | 2 | 6 | Actual |
| 6601 | 17900.00 | 2022-11-03 | 60 | 2 | 8 | Budget |
| 21381 | 109.27 | 2024-01-04 | 66 | 3 | 11 | Actual |
| 34701 | 171.43 | 2025-01-03 | 83 | 2 | 13 | Actual |
| 32937 | 9483.00 | 2024-12-03 | 52 | 6 | 6 | Actual |
| 25361 | 300.76 | 2024-05-03 | 92 | 1 | 11 | Actual |
| 24328 | -122.64 | 2024-04-02 | 91 | 1 | 11 | Actual |
| 18819 | 675.00 | 2023-11-03 | 87 | 6 | 5 | Actual |
| 9674 | 34.00 | 2023-02-01 | 85 | 5 | 6 | Actual |
| 13054 | 5951.00 | 2023-05-04 | 53 | 6 | 6 | Actual |
| 22651 | 45000.00 | 2024-03-03 | 99 | 6 | 3 | Actual |
| 37055 | 57544.43 | 2025-03-04 | 21 | 7 | 13 | Actual |
| 33483 | 47372.92 | 2024-12-03 | 13 | 7 | 12 | Actual |
| 2183 | 100.00 | 2022-07-04 | 67 | 6 | 8 | Budget |
| 21954 | 67.00 | 2024-02-01 | 76 | 2 | 6 | Actual |
| 23252 | 88.96 | 2024-03-03 | 71 | 6 | 8 | Actual |
| 30845 | 12036.15 | 2024-10-03 | 61 | 1 | 8 | Actual |
| 34900 | 104.00 | 2025-02-01 | 69 | 1 | 4 | Actual |
| 25981 | 29922.00 | 2024-06-02 | 33 | 7 | 5 | Actual |
| 28750 | 229.49 | 2024-08-03 | 76 | 3 | 11 | Actual |
| 17475 | 14.59 | 2023-09-03 | 81 | 2 | 12 | Actual |
| 4523 | 40.00 | 2022-10-04 | 82 | 1 | 3 | Budget |
| 6615 | 40.48 | 2022-11-03 | 69 | 2 | 8 | Actual |
| 33474 | 8269.00 | 2024-12-03 | 94 | 6 | 12 | Actual |
| 27518 | 28201.61 | 2024-07-03 | 28 | 7 | 8 | Actual |
| 38342 | 41537.00 | 2025-05-04 | 100 | 7 | 3 | Actual |
| 10984 | 200.00 | 2023-03-04 | 83 | 6 | 7 | Budget |
| 6797 | 14800.00 | 2022-12-04 | 60 | 6 | 3 | Budget |
| 39393 | -6210.90 | 2025-06-02 | 92 | 7 | 8 | Actual |
| 4811 | 144913.00 | 2022-10-04 | 37 | 7 | 4 | Actual |
| 36648 | 389.06 | 2025-03-04 | 73 | 1 | 11 | Actual |
| 17021 | 4329.00 | 2023-09-03 | 62 | 1 | 7 | Actual |
| 28591 | 444753.31 | 2024-08-03 | 12 | 2 | 8 | Actual |
| 25211 | 31912.00 | 2024-05-03 | 38 | 7 | 7 | Actual |
| 32123 | 57.14 | 2024-11-02 | 68 | 2 | 11 | Actual |
| 34165 | 84.00 | 2025-01-03 | 69 | 6 | 7 | Actual |
| 33255 | 327.36 | 2024-12-03 | 80 | 2 | 11 | Actual |
Generated 2025-07-03 17:03:12.025 UTC