[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 31656
7753 items
NOTE: Only 1000 elements of total 7753 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12336 | 132662.64 | 2023-04-03 | 37 | 7 | 8 | Actual |
| 12675 | 4417.00 | 2023-05-04 | 61 | 1 | 5 | Actual |
| 22419 | 197.57 | 2024-02-01 | 77 | 4 | 11 | Actual |
| 24708 | 146546.00 | 2024-05-03 | 37 | 7 | 3 | Actual |
| 15031 | 523.00 | 2023-07-04 | 92 | 1 | 7 | Actual |
| 32107 | 149.70 | 2024-11-02 | 84 | 1 | 11 | Actual |
| 11535 | 25147.00 | 2023-04-03 | 34 | 7 | 4 | Actual |
| 21840 | 56.00 | 2024-02-01 | 82 | 1 | 5 | Actual |
| 4304 | 14934.00 | 2022-09-03 | 100 | 7 | 7 | Actual |
| 17220 | 76916.15 | 2023-09-03 | 31 | 7 | 8 | Actual |
| 7401 | 650.00 | 2022-12-04 | 62 | 5 | 6 | Budget |
| 19352 | 95.44 | 2023-11-03 | 66 | 4 | 11 | Actual |
| 29684 | 475.00 | 2024-09-02 | 92 | 6 | 7 | Actual |
| 23682 | 293715.00 | 2024-04-02 | 43 | 7 | 3 | Actual |
| 8076 | 650.00 | 2023-01-04 | 81 | 1 | 4 | Budget |
| 2717 | 1736.00 | 2022-08-04 | 62 | 1 | 6 | Actual |
| 249 | 1562.00 | 2022-06-03 | 62 | 6 | 4 | Actual |
| 18659 | 132.00 | 2023-11-03 | 81 | 7 | 3 | Actual |
| 11032 | 7878.50 | 2023-03-04 | 61 | 1 | 8 | Actual |
| 14817 | 22.00 | 2023-07-04 | 69 | 1 | 6 | Actual |
| 22376 | -69.45 | 2024-02-01 | 91 | 2 | 11 | Actual |
| 8407 | 16.00 | 2023-01-04 | 82 | 2 | 6 | Actual |
| 14232 | 315.66 | 2023-06-03 | 80 | 1 | 11 | Actual |
| 29421 | 107121.00 | 2024-09-02 | 37 | 7 | 5 | Actual |
| 21398 | 97.57 | 2024-01-04 | 89 | 3 | 11 | Actual |
| 3065 | 909.00 | 2022-08-04 | 77 | 1 | 7 | Actual |
| 21535 | 41.19 | 2024-01-04 | 77 | 1 | 12 | Actual |
| 7121 | 3211.00 | 2022-12-04 | 57 | 6 | 5 | Actual |
| 9142 | 52.00 | 2023-02-01 | 76 | 7 | 3 | Actual |
| 18462 | 2291.23 | 2023-10-04 | 60 | 1 | 12 | Actual |
| 16548 | 41506.00 | 2023-09-03 | 57 | 6 | 3 | Actual |
| 35452 | 210.18 | 2025-02-01 | 89 | 6 | 8 | Actual |
| 16070 | 25454.00 | 2023-08-04 | 33 | 7 | 7 | Actual |
| 14896 | 55.00 | 2023-07-04 | 67 | 4 | 6 | Actual |
| 29817 | 18710.52 | 2024-09-02 | 18 | 7 | 8 | Actual |
| 37665 | -464904.00 | 2025-04-03 | 43 | 7 | 7 | Actual |
| 21180 | 187940.00 | 2024-01-04 | 15 | 7 | 7 | Actual |
| 12925 | 80.00 | 2023-05-04 | 71 | 3 | 6 | Budget |
| 20429 | 2.00 | 2023-12-04 | 96 | 5 | 11 | Actual |
| 28175 | 48071.00 | 2024-08-03 | 38 | 7 | 4 | Actual |
| 37438 | 471.00 | 2025-04-03 | 66 | 3 | 6 | Actual |
| 21005 | 144.00 | 2024-01-04 | 73 | 4 | 6 | Actual |
| 10036 | 610.18 | 2023-02-01 | 72 | 6 | 8 | Actual |
| 7423 | 200.00 | 2022-12-04 | 80 | 5 | 6 | Budget |
| 18704 | 33584.00 | 2023-11-03 | 60 | 6 | 4 | Actual |
| 21689 | 6254.00 | 2024-02-01 | 23 | 7 | 3 | Actual |
| 8479 | 280.00 | 2023-01-04 | 66 | 4 | 6 | Budget |
| 7103 | 122.00 | 2022-12-04 | 85 | 1 | 5 | Actual |
| 20068 | 20603.00 | 2023-12-04 | 28 | 7 | 6 | Actual |
| 28121 | 52992.00 | 2024-08-03 | 60 | 6 | 4 | Actual |
| 13347 | 37.45 | 2023-05-04 | 69 | 2 | 8 | Actual |
| 18107 | -155.00 | 2023-10-04 | 91 | 6 | 7 | Actual |
| 25859 | 241.00 | 2024-06-02 | 89 | 6 | 4 | Actual |
| 23983 | 125.00 | 2024-04-02 | 66 | 4 | 6 | Actual |
| 11059 | 480.00 | 2023-03-04 | 81 | 1 | 8 | Budget |
| 23202 | 228.36 | 2024-03-03 | 85 | 1 | 8 | Actual |
| 20487 | 24033.12 | 2023-12-04 | 35 | 7 | 11 | Actual |
| 9564 | 280.00 | 2023-02-01 | 76 | 3 | 6 | Budget |
| 24649 | 119408.00 | 2024-05-03 | 12 | 2 | 3 | Actual |
| 9393 | 650.00 | 2023-02-01 | 80 | 6 | 5 | Budget |
| 33644 | 381.00 | 2025-01-03 | 89 | 1 | 3 | Actual |
| 710 | 8300.00 | 2022-06-03 | 52 | 6 | 6 | Budget |
| 20527 | 8.21 | 2023-12-04 | 67 | 2 | 12 | Actual |
| 26255 | 71000.00 | 2024-06-02 | 99 | 6 | 7 | Actual |
| 1413 | 100.00 | 2022-07-04 | 85 | 6 | 4 | Budget |
| 16972 | 131.00 | 2023-09-03 | 74 | 6 | 6 | Actual |
| 17541 | 30502.39 | 2023-09-03 | 37 | 7 | 12 | Actual |
| 30240 | 31901.85 | 2024-09-02 | 35 | 7 | 13 | Actual |
| 29024 | 97.74 | 2024-08-03 | 85 | 1 | 13 | Actual |
| 28392 | 145.00 | 2024-08-03 | 76 | 5 | 6 | Actual |
| 33581 | 678.46 | 2024-12-03 | 81 | 6 | 13 | Actual |
| 30191 | 3080.26 | 2024-09-02 | 62 | 6 | 13 | Actual |
| 39291 | 646.88 | 2025-05-04 | 66 | 2 | 13 | Actual |
| 29960 | 45.44 | 2024-09-02 | 69 | 6 | 11 | Actual |
| 19046 | 112777.00 | 2023-11-03 | 37 | 7 | 6 | Actual |
| 938 | 350000.00 | 2022-06-03 | 42 | 7 | 7 | Actual |
| 12999 | 228.00 | 2023-05-04 | 90 | 4 | 6 | Actual |
| 17395 | 288.00 | 2023-09-03 | 87 | 6 | 11 | Actual |
| 35919 | 10648.82 | 2025-02-01 | 38 | 7 | 13 | Actual |
| 21789 | -157.00 | 2024-02-01 | 91 | 6 | 4 | Actual |
| 1472 | 362.00 | 2022-07-04 | 73 | 1 | 5 | Actual |
| 26989 | 68.00 | 2024-07-03 | 82 | 6 | 4 | Actual |
| 37089 | 125.00 | 2025-04-03 | 82 | 1 | 3 | Actual |
| 26015 | 339.00 | 2024-06-02 | 90 | 1 | 6 | Actual |
| 4790 | 767578.00 | 2022-10-04 | 4 | 7 | 4 | Actual |
| 33285 | 76.29 | 2024-12-03 | 83 | 3 | 11 | Actual |
| 10846 | 103.00 | 2023-03-04 | 84 | 6 | 6 | Actual |
| 14549 | 471.00 | 2023-07-04 | 73 | 6 | 3 | Actual |
| 29718 | 97855.93 | 2024-09-02 | 60 | 1 | 8 | Actual |
| 4963 | 1572.00 | 2022-10-04 | 62 | 1 | 6 | Actual |
| 18045 | 27754.00 | 2023-10-04 | 40 | 7 | 6 | Actual |
| 33202 | 45488.29 | 2024-12-03 | 32 | 7 | 8 | Actual |
| 38686 | 117.00 | 2025-05-04 | 83 | 6 | 6 | Actual |
| 27274 | 433.00 | 2024-07-03 | 77 | 6 | 6 | Actual |
| 917 | 20031.00 | 2022-06-03 | 13 | 7 | 7 | Actual |
| 12501 | 80.00 | 2023-05-04 | 73 | 7 | 3 | Budget |
| 2157 | 269.27 | 2022-07-04 | 92 | 2 | 8 | Actual |
| 27283 | 208.00 | 2024-07-03 | 89 | 6 | 6 | Actual |
| 26763 | 4960.99 | 2024-06-02 | 63 | 6 | 13 | Actual |
| 12386 | -256.00 | 2023-05-04 | 91 | 1 | 3 | Actual |
| 6884 | 360.00 | 2022-12-04 | 62 | 7 | 3 | Actual |
| 29534 | 10.00 | 2024-09-02 | 96 | 4 | 6 | Actual |
| 18779 | 395.00 | 2023-11-03 | 81 | 1 | 5 | Actual |
| 38232 | 579.00 | 2025-05-04 | 73 | 1 | 3 | Actual |
| 5677 | 823.00 | 2022-11-03 | 62 | 6 | 3 | Actual |
| 26891 | 24696.00 | 2024-07-03 | 18 | 7 | 3 | Actual |
| 37053 | 13806.77 | 2025-03-04 | 19 | 7 | 13 | Actual |
| 35248 | 247827.00 | 2025-02-01 | 4 | 7 | 6 | Actual |
| 3622 | 5933.00 | 2022-09-03 | 63 | 6 | 4 | Actual |
| 29821 | 15890.77 | 2024-09-02 | 22 | 7 | 8 | Actual |
| 15790 | 26623.00 | 2023-08-04 | 60 | 1 | 6 | Actual |
| 19590 | 760.00 | 2023-12-04 | 73 | 1 | 3 | Actual |
| 15356 | 288.00 | 2023-07-04 | 87 | 6 | 11 | Actual |
| 30414 | 4400.00 | 2024-10-03 | 76 | 6 | 4 | Actual |
| 25017 | 82.00 | 2024-05-03 | 73 | 4 | 6 | Actual |
| 13678 | 519683.00 | 2023-06-03 | 6 | 7 | 4 | Actual |
| 13439 | 27321.29 | 2023-05-04 | 94 | 6 | 8 | Actual |
| 23702 | 36.00 | 2024-04-02 | 84 | 7 | 3 | Actual |
| 5123 | 161.00 | 2022-10-04 | 74 | 4 | 6 | Actual |
| 6655 | 153510.00 | 2022-11-03 | 56 | 6 | 8 | Actual |
| 8941 | 70.00 | 2023-01-04 | 85 | 6 | 8 | Budget |
| 26385 | 18710.52 | 2024-06-02 | 18 | 7 | 8 | Actual |
| 30075 | 4889.15 | 2024-09-02 | 63 | 6 | 12 | Actual |
| 13115 | 178500.00 | 2023-05-04 | 101 | 6 | 6 | Budget |
| 28404 | -186.00 | 2024-08-03 | 91 | 5 | 6 | Actual |
| 13447 | 26266.72 | 2023-05-04 | 7 | 7 | 8 | Actual |
| 33359 | 77378.80 | 2024-12-03 | 4 | 7 | 11 | Actual |
| 25257 | 661.70 | 2024-05-03 | 77 | 2 | 8 | Actual |
| 6370 | 90.00 | 2022-11-03 | 85 | 6 | 6 | Budget |
| 7730 | 200.00 | 2022-12-04 | 66 | 2 | 8 | Budget |
| 37363 | 5248.00 | 2025-04-03 | 23 | 7 | 5 | Actual |
| 29571 | 333.00 | 2024-09-02 | 66 | 6 | 6 | Actual |
| 32987 | 29076.00 | 2024-12-03 | 28 | 7 | 6 | Actual |
| 6770 | 380.00 | 2022-12-04 | 81 | 1 | 3 | Budget |
| 18572 | 1440.00 | 2023-11-03 | 87 | 1 | 3 | Actual |
| 5984 | 278.00 | 2022-11-03 | 90 | 1 | 5 | Actual |
| 29229 | 278.00 | 2024-09-02 | 81 | 7 | 3 | Actual |
| 13908 | 8.00 | 2023-06-03 | 96 | 4 | 6 | Actual |
| 23778 | 412230.00 | 2024-04-02 | 6 | 7 | 4 | Actual |
| 1106 | 39433.63 | 2022-06-03 | 14 | 7 | 8 | Actual |
| 31046 | 19658.57 | 2024-10-03 | 60 | 4 | 11 | Actual |
| 3580 | 970.00 | 2022-09-03 | 77 | 1 | 4 | Actual |
| 30517 | 229.00 | 2024-10-03 | 89 | 6 | 5 | Actual |
| 22603 | 984.00 | 2024-03-03 | 81 | 1 | 3 | Actual |
| 31953 | 6184.00 | 2024-11-02 | 23 | 7 | 7 | Actual |
| 9321 | 168.00 | 2023-02-01 | 68 | 1 | 5 | Actual |
| 35141 | 50.00 | 2025-02-01 | 69 | 3 | 6 | Actual |
| 31650 | 43000.00 | 2024-11-02 | 99 | 6 | 5 | Actual |
| 31415 | 45.00 | 2024-11-02 | 69 | 6 | 3 | Actual |
| 9398 | 50.00 | 2023-02-01 | 82 | 6 | 5 | Budget |
| 6937 | 280.00 | 2022-12-04 | 67 | 1 | 4 | Budget |
| 23255 | 619.27 | 2024-03-03 | 74 | 6 | 8 | Actual |
| 28582 | 492.00 | 2024-08-03 | 84 | 1 | 8 | Actual |
| 34823 | 648.00 | 2025-02-01 | 81 | 6 | 3 | Actual |
| 12703 | 50.00 | 2023-05-04 | 82 | 1 | 5 | Budget |
| 13994 | 103375.00 | 2023-06-03 | 39 | 7 | 6 | Actual |
| 1829 | -70.00 | 2022-07-04 | 91 | 5 | 6 | Actual |
| 6173 | 104.00 | 2022-11-03 | 90 | 2 | 6 | Actual |
| 8159 | 386576.00 | 2023-01-04 | 6 | 7 | 4 | Actual |
| 681 | 148.00 | 2022-06-03 | 74 | 5 | 6 | Actual |
| 14189 | 1280226.45 | 2023-06-03 | 6 | 7 | 8 | Actual |
| 27577 | 60.33 | 2024-07-03 | 83 | 2 | 11 | Actual |
| 8657 | 34880.00 | 2023-01-04 | 60 | 1 | 7 | Actual |
| 1950 | 850.00 | 2022-07-04 | 77 | 1 | 7 | Budget |
| 16312 | 44.38 | 2023-08-04 | 65 | 5 | 11 | Actual |
| 31904 | 196118.00 | 2024-11-02 | 12 | 2 | 7 | Actual |
| 26474 | 108.21 | 2024-06-02 | 76 | 3 | 11 | Actual |
| 21718 | 201.00 | 2024-02-01 | 80 | 7 | 3 | Actual |
| 2673 | 550.00 | 2022-08-04 | 87 | 6 | 5 | Budget |
| 12097 | 3200.00 | 2023-04-03 | 76 | 6 | 7 | Budget |
| 22063 | 49.00 | 2024-02-01 | 71 | 6 | 6 | Actual |
| 2091 | 316.24 | 2022-07-04 | 78 | 1 | 8 | Actual |
| 245 | 26040.00 | 2022-06-03 | 60 | 6 | 4 | Actual |
| 28273 | 25862.00 | 2024-08-03 | 100 | 7 | 5 | Actual |
| 39012 | 63.53 | 2025-05-04 | 84 | 3 | 11 | Actual |
| 14775 | -163.00 | 2023-07-04 | 91 | 6 | 5 | Actual |
| 14964 | 360.00 | 2023-07-04 | 80 | 6 | 6 | Actual |
| 25533 | 8963.69 | 2024-05-03 | 40 | 7 | 11 | Actual |
| 7379 | 275.00 | 2022-12-04 | 81 | 4 | 6 | Actual |
| 33851 | 753.00 | 2025-01-03 | 81 | 1 | 5 | Actual |
| 27574 | 273.10 | 2024-07-03 | 80 | 2 | 11 | Actual |
| 20911 | 22798.00 | 2024-01-04 | 40 | 7 | 5 | Actual |
| 23581 | 9578.60 | 2024-03-03 | 32 | 7 | 12 | Actual |
| 23927 | 384.00 | 2024-04-02 | 62 | 2 | 6 | Actual |
| 38710 | 6123.00 | 2025-05-04 | 23 | 7 | 6 | Actual |
| 18154 | 1105.65 | 2023-10-04 | 77 | 1 | 8 | Actual |
| 24341 | 11.40 | 2024-04-02 | 71 | 2 | 11 | Actual |
| 31184 | 36.93 | 2024-10-03 | 84 | 2 | 12 | Actual |
| 5959 | 353.00 | 2022-11-03 | 73 | 1 | 5 | Actual |
| 33572 | 57.39 | 2024-12-03 | 69 | 6 | 13 | Actual |
| 10932 | 246.00 | 2023-03-04 | 90 | 1 | 7 | Actual |
| 24889 | 608.00 | 2024-05-03 | 87 | 6 | 5 | Actual |
| 21704 | 12558.00 | 2024-02-01 | 60 | 7 | 3 | Actual |
| 3853 | 251.00 | 2022-09-03 | 73 | 1 | 6 | Actual |
| 941 | -52842.00 | 2022-06-03 | 46 | 7 | 7 | Actual |
| 24639 | 372.00 | 2024-05-03 | 83 | 1 | 3 | Actual |
| 15531 | 891.00 | 2023-08-04 | 77 | 6 | 3 | Actual |
| 32033 | 704.12 | 2024-11-02 | 65 | 6 | 8 | Actual |
| 27938 | 415.00 | 2024-07-03 | 97 | 6 | 13 | Actual |
| 2141 | 380.00 | 2022-07-04 | 80 | 2 | 8 | Budget |
| 16671 | 2196.00 | 2023-09-03 | 62 | 6 | 4 | Actual |
| 7992 | 156732.00 | 2023-01-04 | 35 | 7 | 3 | Actual |
| 23208 | 431.39 | 2024-03-03 | 94 | 1 | 8 | Actual |
| 8598 | 2328.00 | 2023-01-04 | 76 | 6 | 6 | Actual |
| 27452 | 1037.46 | 2024-07-03 | 77 | 2 | 8 | Actual |
| 21623 | 344.00 | 2024-02-01 | 74 | 1 | 3 | Actual |
| 10629 | 168.00 | 2023-03-04 | 74 | 2 | 6 | Actual |
| 4804 | 17067.00 | 2022-10-04 | 28 | 7 | 4 | Actual |
| 23810 | 216.00 | 2024-04-02 | 67 | 1 | 5 | Actual |
| 13404 | 137.45 | 2023-05-04 | 68 | 6 | 8 | Actual |
| 19299 | 12.46 | 2023-11-03 | 67 | 2 | 11 | Actual |
| 17639 | 446918.00 | 2023-10-04 | 46 | 7 | 3 | Actual |
| 29678 | 237.00 | 2024-09-02 | 84 | 6 | 7 | Actual |
| 19322 | 614.60 | 2023-11-03 | 61 | 3 | 11 | Actual |
| 30096 | 226.30 | 2024-09-02 | 90 | 6 | 12 | Actual |
| 30398 | 36.00 | 2024-10-03 | 54 | 6 | 4 | Actual |
| 9942 | 50.00 | 2023-02-01 | 82 | 1 | 8 | Budget |
| 8444 | 100.00 | 2023-01-04 | 74 | 3 | 6 | Budget |
| 5741 | 26134.00 | 2022-11-03 | 24 | 7 | 3 | Actual |
| 25506 | 180.00 | 2024-05-03 | 97 | 6 | 11 | Actual |
| 20588 | 2169.95 | 2023-12-04 | 15 | 7 | 12 | Actual |
| 5309 | 380.00 | 2022-10-04 | 76 | 1 | 7 | Budget |
| 14888 | -274.00 | 2023-07-04 | 91 | 3 | 6 | Actual |
| 5401 | 20565.00 | 2022-10-04 | 7 | 7 | 7 | Actual |
| 20105 | -269.00 | 2023-12-04 | 91 | 1 | 7 | Actual |
| 27567 | 18.84 | 2024-07-03 | 69 | 2 | 11 | Actual |
| 23121 | 72414.00 | 2024-03-03 | 56 | 6 | 7 | Actual |
| 32921 | 141.00 | 2024-12-03 | 74 | 5 | 6 | Actual |
| 19509 | 1.82 | 2023-11-03 | 82 | 2 | 12 | Actual |
| 1312 | 36.00 | 2022-07-04 | 94 | 7 | 3 | Actual |
| 2122 | 200.00 | 2022-07-04 | 66 | 2 | 8 | Budget |
| 32377 | 11924.39 | 2024-11-02 | 40 | 7 | 12 | Actual |
| 13393 | 1900.00 | 2023-05-04 | 61 | 6 | 8 | Budget |
| 22989 | 167.00 | 2024-03-03 | 81 | 4 | 6 | Actual |
| 38239 | 107.00 | 2025-05-04 | 82 | 1 | 3 | Actual |
| 27757 | 232.68 | 2024-07-03 | 92 | 1 | 12 | Actual |
| 38522 | 141566.00 | 2025-05-04 | 37 | 7 | 5 | Actual |
| 18707 | 2154.00 | 2023-11-03 | 63 | 6 | 4 | Actual |
| 2068 | 4276.92 | 2022-07-04 | 61 | 1 | 8 | Actual |
| 17104 | 106434.00 | 2023-09-03 | 35 | 7 | 7 | Actual |
| 14933 | 15.00 | 2023-07-04 | 82 | 5 | 6 | Actual |
| 15778 | 40900.00 | 2023-08-04 | 31 | 7 | 5 | Actual |
| 35593 | 138.00 | 2025-02-01 | 90 | 4 | 11 | Actual |
| 6744 | 2400.00 | 2022-12-04 | 61 | 1 | 3 | Budget |
| 10833 | 1600.00 | 2023-03-04 | 76 | 6 | 6 | Budget |
| 1753 | 41.00 | 2022-07-04 | 69 | 4 | 6 | Actual |
| 13097 | 29.00 | 2023-05-04 | 82 | 6 | 6 | Actual |
| 35147 | 151.00 | 2025-02-01 | 78 | 3 | 6 | Actual |
| 38310 | 64944.00 | 2025-05-04 | 38 | 7 | 3 | Actual |
| 19326 | 42.25 | 2023-11-03 | 67 | 3 | 11 | Actual |
| 23074 | 4466.00 | 2024-03-03 | 23 | 7 | 6 | Actual |
| 24687 | 519570.00 | 2024-05-03 | 4 | 7 | 3 | Actual |
| 19498 | 7.14 | 2023-11-03 | 67 | 2 | 12 | Actual |
| 5630 | 44.00 | 2022-11-03 | 71 | 1 | 3 | Actual |
| 39327 | 69.67 | 2025-05-04 | 71 | 6 | 13 | Actual |
| 15320 | 44.38 | 2023-07-04 | 84 | 4 | 11 | Actual |
| 10266 | 100.00 | 2023-03-04 | 81 | 7 | 3 | Actual |
| 34278 | 3214.78 | 2025-01-03 | 62 | 6 | 8 | Actual |
| 13843 | 131.00 | 2023-06-03 | 80 | 2 | 6 | Actual |
| 207 | 486.00 | 2022-06-03 | 73 | 1 | 4 | Actual |
| 23619 | 161594.00 | 2024-04-02 | 12 | 2 | 3 | Actual |
| 12117 | 111.00 | 2023-04-03 | 89 | 6 | 7 | Actual |
| 11897 | 88.00 | 2023-04-03 | 76 | 5 | 6 | Actual |
| 2980 | 243.00 | 2022-08-04 | 73 | 6 | 6 | Actual |
| 34873 | 29.00 | 2025-02-01 | 71 | 7 | 3 | Actual |
| 28995 | 10305.21 | 2024-08-03 | 33 | 7 | 12 | Actual |
| 14145 | 114.72 | 2023-06-03 | 89 | 2 | 8 | Actual |
| 16275 | 144.38 | 2023-08-04 | 87 | 3 | 11 | Actual |
| 25164 | 207.00 | 2024-05-03 | 68 | 6 | 7 | Actual |
| 26001 | 24.00 | 2024-06-02 | 71 | 1 | 6 | Actual |
| 1883 | 77.00 | 2022-07-04 | 84 | 6 | 6 | Actual |
| 10841 | 316.00 | 2023-03-04 | 81 | 6 | 6 | Actual |
| 39325 | 159.15 | 2025-05-04 | 68 | 6 | 13 | Actual |
| 7768 | 2984.47 | 2022-12-04 | 52 | 6 | 8 | Actual |
| 27963 | 11501.47 | 2024-07-03 | 38 | 7 | 13 | Actual |
| 22301 | 140635.52 | 2024-02-01 | 13 | 7 | 8 | Actual |
| 35702 | 160.34 | 2025-02-01 | 78 | 1 | 12 | Actual |
| 7396 | 8700.00 | 2022-12-04 | 60 | 5 | 6 | Budget |
| 38719 | 186022.00 | 2025-05-04 | 37 | 7 | 6 | Actual |
| 34754 | 4418.88 | 2025-01-03 | 20 | 7 | 13 | Actual |
| 31302 | 155.64 | 2024-10-03 | 83 | 2 | 13 | Actual |
| 19988 | 218.00 | 2023-12-04 | 90 | 4 | 6 | Actual |
| 36651 | 784.82 | 2025-03-04 | 77 | 1 | 11 | Actual |
| 3775 | 200.00 | 2022-09-03 | 74 | 6 | 5 | Budget |
| 9313 | 2100.00 | 2023-02-01 | 62 | 1 | 5 | Budget |
| 19779 | 190314.00 | 2023-12-04 | 29 | 7 | 4 | Actual |
| 5975 | 200.00 | 2022-11-03 | 83 | 1 | 5 | Budget |
| 1882 | 100.00 | 2022-07-04 | 84 | 6 | 6 | Budget |
| 33733 | 63.00 | 2025-01-03 | 84 | 7 | 3 | Actual |
| 17474 | 23.10 | 2023-09-03 | 80 | 2 | 12 | Actual |
| 23948 | -44.00 | 2024-04-02 | 91 | 2 | 6 | Actual |
| 30615 | 87.00 | 2024-10-03 | 68 | 3 | 6 | Actual |
| 10855 | 319.00 | 2023-03-04 | 92 | 6 | 6 | Actual |
| 17156 | 37.45 | 2023-09-03 | 82 | 2 | 8 | Actual |
| 34146 | 499.00 | 2025-01-03 | 90 | 1 | 7 | Actual |
| 31027 | 45.44 | 2024-10-03 | 71 | 3 | 11 | Actual |
| 19224 | 45.02 | 2023-11-03 | 82 | 6 | 8 | Actual |
| 29480 | 4.00 | 2024-09-02 | 96 | 2 | 6 | Actual |
| 7804 | 2200.00 | 2022-12-04 | 76 | 6 | 8 | Budget |
| 3006 | -214.00 | 2022-08-04 | 91 | 6 | 6 | Actual |
| 23996 | 77.00 | 2024-04-02 | 83 | 4 | 6 | Actual |
| 4171 | 2100.00 | 2022-09-03 | 62 | 1 | 7 | Budget |
| 5465 | 100.00 | 2022-10-04 | 85 | 1 | 8 | Budget |
| 27790 | 76600.06 | 2024-07-03 | 56 | 6 | 12 | Actual |
| 14848 | 90.00 | 2023-07-04 | 76 | 2 | 6 | Actual |
| 27869 | 78.45 | 2024-07-03 | 83 | 1 | 13 | Actual |
| 37569 | 182333.00 | 2025-04-03 | 37 | 7 | 6 | Actual |
| 8924 | 200.00 | 2023-01-04 | 74 | 6 | 8 | Budget |
| 1768 | 280.00 | 2022-07-04 | 81 | 4 | 6 | Budget |
| 25704 | -384.00 | 2024-06-02 | 91 | 1 | 3 | Actual |
| 30080 | 42.25 | 2024-09-02 | 69 | 6 | 12 | Actual |
| 23692 | 23.00 | 2024-04-02 | 71 | 7 | 3 | Actual |
| 4006 | 446.00 | 2022-09-03 | 80 | 4 | 6 | Actual |
| 1309 | 52.00 | 2022-07-04 | 90 | 7 | 3 | Actual |
| 34310 | 40088.19 | 2025-01-03 | 7 | 7 | 8 | Actual |
| 22197 | 57235.00 | 2024-02-01 | 34 | 7 | 7 | Actual |
| 19216 | 1782.93 | 2023-11-03 | 72 | 6 | 8 | Actual |
| 36641 | 3313.59 | 2025-03-04 | 62 | 1 | 11 | Actual |
| 36642 | 640.13 | 2025-03-04 | 65 | 1 | 11 | Actual |
| 15592 | 17.00 | 2023-08-04 | 82 | 7 | 3 | Actual |
| 21693 | 62974.00 | 2024-02-01 | 31 | 7 | 3 | Actual |
| 11596 | 28.00 | 2023-04-03 | 54 | 6 | 5 | Actual |
| 902 | 630.00 | 2022-06-03 | 87 | 6 | 7 | Actual |
| 27685 | 250.76 | 2024-07-03 | 74 | 6 | 11 | Actual |
| 33430 | 69.91 | 2024-12-03 | 81 | 2 | 12 | Actual |
| 3238 | 328.36 | 2022-08-04 | 65 | 2 | 8 | Actual |
| 31397 | -570.00 | 2024-11-02 | 91 | 1 | 3 | Actual |
| 22577 | 9314.76 | 2024-02-01 | 32 | 7 | 12 | Actual |
| 19250 | 4787.53 | 2023-11-03 | 23 | 7 | 8 | Actual |
| 7090 | 611.00 | 2022-12-04 | 77 | 1 | 5 | Actual |
| 6658 | 23031.81 | 2022-11-03 | 60 | 6 | 8 | Actual |
| 1395 | 271.00 | 2022-07-04 | 74 | 6 | 4 | Actual |
| 2117 | 2051.12 | 2022-07-04 | 62 | 2 | 8 | Actual |
| 25349 | 302.89 | 2024-05-03 | 77 | 1 | 11 | Actual |
| 33947 | 106.00 | 2025-01-03 | 85 | 1 | 6 | Actual |
| 3788 | 59.00 | 2022-09-03 | 82 | 6 | 5 | Actual |
| 13415 | 2700.00 | 2023-05-04 | 76 | 6 | 8 | Budget |
| 14595 | 1063634.00 | 2023-07-04 | 43 | 7 | 3 | Actual |
| 36688 | 70.97 | 2025-03-04 | 89 | 2 | 11 | Actual |
| 34737 | 113.53 | 2025-01-03 | 89 | 6 | 13 | Actual |
| 11045 | 141.99 | 2023-03-04 | 71 | 1 | 8 | Actual |
| 39040 | 101.82 | 2025-05-04 | 85 | 4 | 11 | Actual |
| 19016 | 340.00 | 2023-11-03 | 87 | 6 | 6 | Actual |
| 1075 | 163.21 | 2022-06-03 | 78 | 6 | 8 | Actual |
| 24235 | 143.51 | 2024-04-02 | 89 | 2 | 8 | Actual |
| 3751 | 61700.00 | 2022-09-03 | 56 | 6 | 5 | Budget |
| 7193 | 35657.00 | 2022-12-04 | 31 | 7 | 5 | Actual |
| 38227 | 705.00 | 2025-05-04 | 66 | 1 | 3 | Actual |
| 36289 | 197.00 | 2025-03-04 | 67 | 3 | 6 | Actual |
| 2175 | 1000.00 | 2022-07-04 | 62 | 6 | 8 | Budget |
| 20188 | 395.03 | 2023-12-04 | 78 | 1 | 8 | Actual |
| 475 | 1040.00 | 2022-06-03 | 62 | 1 | 6 | Actual |
| 4149 | 8239.00 | 2022-09-03 | 22 | 7 | 6 | Actual |
| 4463 | 579652.79 | 2022-09-03 | 4 | 7 | 8 | Actual |
| 24449 | 3618.91 | 2024-04-02 | 63 | 6 | 11 | Actual |
| 24867 | 40365.00 | 2024-05-03 | 60 | 6 | 5 | Actual |
| 23068 | 64708.00 | 2024-03-03 | 15 | 7 | 6 | Actual |
| 3455 | 353.00 | 2022-09-03 | 77 | 6 | 3 | Actual |
| 16107 | 342863.53 | 2023-08-04 | 12 | 2 | 8 | Actual |
| 34945 | 290.00 | 2025-02-01 | 83 | 6 | 4 | Actual |
| 30400 | 13431.00 | 2024-10-03 | 57 | 6 | 4 | Actual |
| 21388 | 102.89 | 2024-01-04 | 76 | 3 | 11 | Actual |
| 23307 | 215.66 | 2024-03-03 | 66 | 1 | 11 | Actual |
| 34762 | 10233.02 | 2025-01-03 | 32 | 7 | 13 | Actual |
| 25593 | 182.68 | 2024-05-03 | 57 | 6 | 12 | Actual |
| 37782 | 41383.67 | 2025-04-03 | 38 | 7 | 8 | Actual |
| 14419 | 96.51 | 2023-06-03 | 61 | 2 | 12 | Actual |
| 21485 | 192.25 | 2024-01-04 | 87 | 6 | 11 | Actual |
| 24193 | 108.66 | 2024-04-02 | 69 | 1 | 8 | Actual |
| 7311 | 242.00 | 2022-12-04 | 66 | 3 | 6 | Actual |
| 29080 | 443.37 | 2024-08-03 | 81 | 6 | 13 | Actual |
| 36805 | 5102.98 | 2025-03-04 | 94 | 6 | 11 | Actual |
| 14428 | 30.55 | 2023-06-03 | 74 | 2 | 12 | Actual |
| 24187 | 9940.66 | 2024-04-02 | 61 | 1 | 8 | Actual |
| 4760 | 3904.00 | 2022-10-04 | 76 | 6 | 4 | Actual |
| 10603 | 240.00 | 2023-03-04 | 90 | 1 | 6 | Actual |
| 32080 | 110227.38 | 2024-11-02 | 34 | 7 | 8 | Actual |
| 15127 | 411655.72 | 2023-07-04 | 12 | 2 | 8 | Actual |
| 9107 | 22649.00 | 2023-02-01 | 24 | 7 | 3 | Actual |
| 20692 | 40061.00 | 2024-01-04 | 32 | 7 | 3 | Actual |
| 14227 | 108.21 | 2023-06-03 | 73 | 1 | 11 | Actual |
| 33919 | 32559.00 | 2025-01-03 | 34 | 7 | 5 | Actual |
| 6096 | 100.00 | 2022-11-03 | 68 | 1 | 6 | Actual |
| 15193 | 1470563.33 | 2023-07-04 | 6 | 7 | 8 | Actual |
| 27311 | 268365.00 | 2024-07-03 | 35 | 7 | 6 | Actual |
| 36987 | 485.47 | 2025-03-04 | 65 | 2 | 13 | Actual |
| 4825 | 520.00 | 2022-10-04 | 65 | 1 | 5 | Actual |
| 25549 | 31.61 | 2024-05-03 | 77 | 1 | 12 | Actual |
| 35556 | 377.36 | 2025-02-01 | 77 | 3 | 11 | Actual |
| 36595 | 1035.95 | 2025-03-04 | 80 | 6 | 8 | Actual |
| 2094 | 480.00 | 2022-07-04 | 81 | 1 | 8 | Budget |
| 34603 | 205.02 | 2025-01-03 | 67 | 6 | 12 | Actual |
| 8101 | 5700.00 | 2023-01-04 | 57 | 6 | 4 | Budget |
| 625 | 100.00 | 2022-06-03 | 67 | 4 | 6 | Budget |
| 28067 | 71.00 | 2024-08-03 | 68 | 7 | 3 | Actual |
| 1348 | 200.00 | 2022-07-04 | 83 | 1 | 4 | Budget |
| 5673 | 13500.00 | 2022-11-03 | 60 | 6 | 3 | Budget |
| 26424 | 30.55 | 2024-06-02 | 82 | 1 | 11 | Actual |
| 22881 | 46943.00 | 2024-03-03 | 31 | 7 | 5 | Actual |
| 23533 | 3149.75 | 2024-03-03 | 60 | 6 | 12 | Actual |
| 6813 | 18.00 | 2022-12-04 | 69 | 6 | 3 | Actual |
| 23672 | 223020.00 | 2024-04-02 | 29 | 7 | 3 | Actual |
| 22271 | 146.54 | 2024-02-01 | 67 | 6 | 8 | Actual |
| 22016 | 60.00 | 2024-02-01 | 85 | 4 | 6 | Actual |
| 2124 | 219.27 | 2022-07-04 | 67 | 2 | 8 | Actual |
| 6676 | 50.00 | 2022-11-03 | 71 | 6 | 8 | Budget |
| 30133 | 1867.95 | 2024-09-02 | 61 | 1 | 13 | Actual |
| 10655 | 3.00 | 2023-03-04 | 96 | 2 | 6 | Actual |
| 23450 | 70.97 | 2024-03-03 | 68 | 6 | 11 | Actual |
| 22078 | 278.00 | 2024-02-01 | 90 | 6 | 6 | Actual |
| 37076 | 1419.00 | 2025-04-03 | 65 | 1 | 3 | Actual |
| 359 | 550.00 | 2022-06-03 | 81 | 1 | 5 | Budget |
| 35908 | 3717.11 | 2025-02-01 | 22 | 7 | 13 | Actual |
| 17477 | 6.08 | 2023-09-03 | 83 | 2 | 12 | Actual |
| 1217 | 454.00 | 2022-07-04 | 80 | 6 | 3 | Actual |
| 37949 | 98.63 | 2025-04-03 | 85 | 6 | 11 | Actual |
| 16247 | 9.27 | 2023-08-04 | 85 | 2 | 11 | Actual |
| 9595 | 280.00 | 2023-02-01 | 65 | 4 | 6 | Budget |
| 23062 | 294482.00 | 2024-03-03 | 4 | 7 | 6 | Actual |
| 38830 | 975.34 | 2025-05-04 | 76 | 1 | 8 | Actual |
| 3023 | 9507.00 | 2022-08-04 | 20 | 7 | 6 | Actual |
| 2971 | 177.00 | 2022-08-04 | 67 | 6 | 6 | Actual |
| 26456 | 149.70 | 2024-06-02 | 87 | 2 | 11 | Actual |
| 4687 | 280.00 | 2022-10-04 | 67 | 1 | 4 | Budget |
| 22272 | 110.17 | 2024-02-01 | 68 | 6 | 8 | Actual |
| 659 | 220.00 | 2022-06-03 | 92 | 4 | 6 | Actual |
| 22268 | 35829.02 | 2024-02-01 | 63 | 6 | 8 | Actual |
| 34160 | 35165.00 | 2025-01-03 | 63 | 6 | 7 | Actual |
| 36889 | -23.71 | 2025-03-04 | 91 | 2 | 12 | Actual |
| 30964 | 31261.98 | 2024-10-03 | 60 | 1 | 11 | Actual |
| 39239 | 5255.11 | 2025-05-04 | 18 | 7 | 12 | Actual |
| 31067 | 106.08 | 2024-10-03 | 89 | 4 | 11 | Actual |
| 17732 | 583636.00 | 2023-10-04 | 4 | 7 | 4 | Actual |
| 15539 | 900.00 | 2023-08-04 | 87 | 6 | 3 | Actual |
| 14438 | 19.91 | 2023-06-03 | 87 | 2 | 12 | Actual |
| 24355 | 67.78 | 2024-04-02 | 90 | 2 | 11 | Actual |
| 589 | 280.00 | 2022-06-03 | 76 | 3 | 6 | Budget |
| 25589 | 2.00 | 2024-05-03 | 96 | 2 | 12 | Actual |
| 7258 | 750.00 | 2022-12-04 | 62 | 2 | 6 | Budget |
| 21100 | 24603.00 | 2024-01-04 | 34 | 7 | 6 | Actual |
| 35990 | 404098.00 | 2025-03-04 | 6 | 7 | 3 | Actual |
| 16334 | 11.40 | 2023-08-04 | 94 | 5 | 11 | Actual |
| 11168 | 280.00 | 2023-03-04 | 81 | 6 | 8 | Budget |
| 19004 | 151.00 | 2023-11-03 | 72 | 6 | 6 | Actual |
| 2572 | 26940.00 | 2022-08-04 | 40 | 7 | 4 | Actual |
| 9346 | 131.00 | 2023-02-01 | 85 | 1 | 5 | Actual |
| 32112 | -230.09 | 2024-11-02 | 91 | 1 | 11 | Actual |
| 18054 | 275.00 | 2023-10-04 | 67 | 1 | 7 | Actual |
| 6585 | 76.84 | 2022-11-03 | 82 | 1 | 8 | Actual |
| 8321 | 19220.00 | 2023-01-04 | 38 | 7 | 5 | Actual |
| 447 | 17407.00 | 2022-06-03 | 15 | 7 | 5 | Actual |
| 6766 | 100.00 | 2022-12-04 | 78 | 1 | 3 | Budget |
| 17164 | 213.21 | 2023-09-03 | 92 | 2 | 8 | Actual |
| 6650 | 11300.00 | 2022-11-03 | 53 | 6 | 8 | Budget |
| 18774 | 290.00 | 2023-11-03 | 74 | 1 | 5 | Actual |
| 35379 | 651.09 | 2025-02-01 | 74 | 1 | 8 | Actual |
| 5494 | 246.54 | 2022-10-04 | 74 | 2 | 8 | Actual |
| 27173 | 204.00 | 2024-07-03 | 92 | 2 | 6 | Actual |
| 9774 | 3700.00 | 2023-02-01 | 61 | 1 | 7 | Budget |
| 16031 | 429.00 | 2023-08-04 | 73 | 6 | 7 | Actual |
| 439 | 53300.00 | 2022-06-03 | 101 | 6 | 5 | Budget |
| 36854 | 27.36 | 2025-03-04 | 82 | 1 | 12 | Actual |
| 37190 | 13.00 | 2025-04-03 | 94 | 7 | 3 | Actual |
| 30979 | 442.26 | 2024-10-03 | 81 | 1 | 11 | Actual |
| 19565 | 1344.40 | 2023-11-03 | 23 | 7 | 12 | Actual |
| 30187 | 66065.64 | 2024-09-02 | 56 | 6 | 13 | Actual |
| 22126 | 279.00 | 2024-02-01 | 78 | 1 | 7 | Actual |
| 37770 | 118092.68 | 2025-04-03 | 21 | 7 | 8 | Actual |
| 26575 | 227.36 | 2024-06-02 | 92 | 6 | 11 | Actual |
| 31963 | 45886.00 | 2024-11-02 | 38 | 7 | 7 | Actual |
| 8737 | 200.00 | 2023-01-04 | 74 | 6 | 7 | Budget |
| 9506 | 60.00 | 2023-02-01 | 68 | 2 | 6 | Budget |
| 24958 | 39.00 | 2024-05-03 | 66 | 2 | 6 | Actual |
| 35203 | 51.00 | 2025-02-01 | 83 | 5 | 6 | Actual |
| 11905 | 127.00 | 2023-04-03 | 81 | 5 | 6 | Actual |
| 6966 | 950.00 | 2022-12-04 | 87 | 1 | 4 | Budget |
| 36065 | 423.00 | 2025-03-04 | 89 | 1 | 4 | Actual |
| 14487 | 3984.88 | 2023-06-03 | 20 | 7 | 12 | Actual |
| 35756 | 72.04 | 2025-02-01 | 69 | 6 | 12 | Actual |
| 958 | 110.17 | 2022-06-03 | 71 | 1 | 8 | Actual |
| 25528 | 16573.41 | 2024-05-03 | 34 | 7 | 11 | Actual |
| 17348 | 2.89 | 2023-09-03 | 69 | 5 | 11 | Actual |
| 11539 | 51712.00 | 2023-04-03 | 39 | 7 | 4 | Actual |
| 39301 | 1013.55 | 2025-05-04 | 80 | 2 | 13 | Actual |
| 13907 | 281.00 | 2023-06-03 | 92 | 4 | 6 | Actual |
| 25342 | 75.23 | 2024-05-03 | 67 | 1 | 11 | Actual |
| 23115 | 333.00 | 2024-03-03 | 94 | 1 | 7 | Actual |
| 6999 | 62.00 | 2022-12-04 | 69 | 6 | 4 | Actual |
| 5002 | -191.00 | 2022-10-04 | 91 | 1 | 6 | Actual |
| 25625 | 2157.18 | 2024-05-03 | 4 | 7 | 12 | Actual |
| 25883 | 282726.00 | 2024-06-02 | 29 | 7 | 4 | Actual |
| 8351 | 480.00 | 2023-01-04 | 77 | 1 | 6 | Budget |
| 38757 | 203008.00 | 2025-05-04 | 56 | 6 | 7 | Actual |
| 37712 | 87.45 | 2025-04-03 | 82 | 2 | 8 | Actual |
| 19300 | 9.27 | 2023-11-03 | 68 | 2 | 11 | Actual |
| 31171 | 85.87 | 2024-10-03 | 67 | 2 | 12 | Actual |
| 30687 | 16712.00 | 2024-10-03 | 52 | 6 | 6 | Actual |
| 26285 | 122497.00 | 2024-06-02 | 46 | 7 | 7 | Actual |
| 26844 | 50.00 | 2024-07-03 | 94 | 1 | 3 | Actual |
| 16873 | 112.00 | 2023-09-03 | 92 | 2 | 6 | Actual |
| 35663 | 11957.36 | 2025-02-01 | 7 | 7 | 11 | Actual |
| 2821 | 234.00 | 2022-08-04 | 67 | 3 | 6 | Actual |
| 17356 | 37.99 | 2023-09-03 | 81 | 5 | 11 | Actual |
| 12526 | -99.00 | 2023-05-04 | 91 | 7 | 3 | Actual |
| 27899 | 948.64 | 2024-07-03 | 87 | 2 | 13 | Actual |
| 35332 | 248.00 | 2025-02-01 | 89 | 6 | 7 | Actual |
| 32303 | 564.60 | 2024-11-02 | 80 | 1 | 12 | Actual |
| 15098 | 306136.00 | 2023-07-04 | 46 | 7 | 7 | Actual |
| 15942 | 281.00 | 2023-08-04 | 77 | 6 | 6 | Actual |
| 18316 | 8875.39 | 2023-10-04 | 60 | 3 | 11 | Actual |
| 26045 | 4.00 | 2024-06-02 | 96 | 2 | 6 | Actual |
| 8003 | 380.00 | 2023-01-04 | 62 | 7 | 3 | Budget |
| 36179 | 637.00 | 2025-03-04 | 72 | 6 | 5 | Actual |
| 22514 | 1.82 | 2024-02-01 | 82 | 1 | 12 | Actual |
| 35374 | 651.09 | 2025-02-01 | 67 | 1 | 8 | Actual |
| 8227 | 156.00 | 2023-01-04 | 89 | 1 | 5 | Actual |
| 21122 | 251.00 | 2024-01-04 | 78 | 1 | 7 | Actual |
| 34411 | 448.64 | 2025-01-03 | 87 | 3 | 11 | Actual |
| 7019 | 46.00 | 2022-12-04 | 82 | 6 | 4 | Actual |
| 5108 | 1264.00 | 2022-10-04 | 62 | 4 | 6 | Actual |
| 37151 | 43457.00 | 2025-04-03 | 24 | 7 | 3 | Actual |
| 16413 | 37.99 | 2023-08-04 | 77 | 1 | 12 | Actual |
| 780 | 30604.00 | 2022-06-03 | 19 | 7 | 6 | Actual |
| 17173 | 4928.45 | 2023-09-03 | 61 | 6 | 8 | Actual |
| 13973 | 15160.00 | 2023-06-03 | 7 | 7 | 6 | Actual |
| 1956 | 549.00 | 2022-07-04 | 81 | 1 | 7 | Actual |
| 21581 | 5.00 | 2024-01-04 | 96 | 6 | 12 | Actual |
| 38845 | 13.00 | 2025-05-04 | 96 | 1 | 8 | Actual |
| 1252 | 4811.00 | 2022-07-04 | 23 | 7 | 3 | Actual |
| 17911 | 363.00 | 2023-10-04 | 65 | 3 | 6 | Actual |
| 21797 | 366039.00 | 2024-02-01 | 6 | 7 | 4 | Actual |
| 17632 | 47905.00 | 2023-10-04 | 34 | 7 | 3 | Actual |
| 9952 | 317.75 | 2023-02-01 | 89 | 1 | 8 | Actual |
| 5822 | 200.00 | 2022-11-03 | 74 | 1 | 4 | Budget |
| 612 | 345.00 | 2022-06-03 | 92 | 3 | 6 | Actual |
| 22051 | 92.00 | 2024-02-01 | 54 | 6 | 6 | Actual |
| 3438 | 218.00 | 2022-09-03 | 66 | 6 | 3 | Actual |
| 26457 | 96.51 | 2024-06-02 | 89 | 2 | 11 | Actual |
| 33824 | 80902.00 | 2025-01-03 | 31 | 7 | 4 | Actual |
| 1049 | 2401.13 | 2022-06-03 | 61 | 6 | 8 | Actual |
| 16991 | 218595.00 | 2023-09-03 | 4 | 7 | 6 | Actual |
| 24156 | 71000.00 | 2024-04-02 | 99 | 6 | 7 | Actual |
| 22686 | 76.00 | 2024-03-03 | 68 | 7 | 3 | Actual |
| 2285 | 40.00 | 2022-08-04 | 82 | 1 | 3 | Budget |
| 2527 | 380.00 | 2022-08-04 | 81 | 6 | 4 | Budget |
| 28529 | -256.00 | 2024-08-03 | 91 | 6 | 7 | Actual |
| 3132 | 668.00 | 2022-08-04 | 80 | 6 | 7 | Actual |
| 20425 | 77.36 | 2023-12-04 | 90 | 5 | 11 | Actual |
| 2098 | 200.00 | 2022-07-04 | 83 | 1 | 8 | Budget |
| 3148 | 229.00 | 2022-08-04 | 92 | 6 | 7 | Actual |
| 3681 | 9321.00 | 2022-09-03 | 22 | 7 | 4 | Actual |
| 18709 | 346.00 | 2023-11-03 | 66 | 6 | 4 | Actual |
| 18371 | 377.36 | 2023-10-04 | 61 | 5 | 11 | Actual |
| 15573 | 40474.00 | 2023-08-04 | 40 | 7 | 3 | Actual |
| 8079 | 73.00 | 2023-01-04 | 82 | 1 | 4 | Actual |
| 34966 | 62956.00 | 2025-02-01 | 19 | 7 | 4 | Actual |
| 14696 | 14268.00 | 2023-07-04 | 18 | 7 | 4 | Actual |
| 33347 | 94.38 | 2024-12-03 | 84 | 6 | 11 | Actual |
| 20386 | 133.74 | 2023-12-04 | 74 | 4 | 11 | Actual |
| 27667 | 2.00 | 2024-07-03 | 96 | 5 | 11 | Actual |
| 28045 | 21397.00 | 2024-08-03 | 22 | 7 | 3 | Actual |
| 26290 | 1188.98 | 2024-06-02 | 65 | 1 | 8 | Actual |
| 21061 | 127.00 | 2024-01-04 | 73 | 6 | 6 | Actual |
| 30260 | 1470.00 | 2024-10-03 | 77 | 1 | 3 | Actual |
| 21854 | 105578.00 | 2024-02-01 | 56 | 6 | 5 | Actual |
| 8773 | 103875.00 | 2023-01-04 | 13 | 7 | 7 | Actual |
| 27961 | 59237.44 | 2024-07-03 | 35 | 7 | 13 | Actual |
| 25979 | 71414.00 | 2024-06-02 | 31 | 7 | 5 | Actual |
| 3232 | 15600.00 | 2022-08-04 | 60 | 2 | 8 | Budget |
| 8447 | 480.00 | 2023-01-04 | 77 | 3 | 6 | Budget |
| 33354 | 3347.63 | 2024-12-03 | 94 | 6 | 11 | Actual |
| 7466 | 82.00 | 2022-12-04 | 68 | 6 | 6 | Actual |
| 35271 | 155812.00 | 2025-02-01 | 39 | 7 | 6 | Actual |
| 5882 | 202.00 | 2022-11-03 | 74 | 6 | 4 | Actual |
| 38146 | 380.21 | 2025-04-03 | 76 | 2 | 13 | Actual |
| 838 | 200.00 | 2022-06-03 | 84 | 1 | 7 | Budget |
| 29858 | 673.11 | 2024-09-02 | 87 | 1 | 11 | Actual |
| 5927 | 21106.00 | 2022-11-03 | 24 | 7 | 4 | Actual |
| 33101 | 220.78 | 2024-12-03 | 71 | 1 | 8 | Actual |
| 32872 | 157.00 | 2024-12-03 | 78 | 3 | 6 | Actual |
| 19766 | 12898.00 | 2023-12-04 | 7 | 7 | 4 | Actual |
| 9644 | 74.00 | 2023-02-01 | 66 | 5 | 6 | Actual |
| 6238 | 100.00 | 2022-11-03 | 67 | 4 | 6 | Budget |
| 30213 | 201.26 | 2024-09-02 | 90 | 6 | 13 | Actual |
| 32732 | 278.00 | 2024-12-03 | 89 | 1 | 5 | Actual |
| 5735 | 13720.00 | 2022-11-03 | 18 | 7 | 3 | Actual |
| 7025 | 130.00 | 2022-12-04 | 85 | 6 | 4 | Actual |
| 1213 | 392.00 | 2022-07-04 | 77 | 6 | 3 | Actual |
| 31739 | 252.00 | 2024-11-02 | 66 | 3 | 6 | Actual |
| 34528 | 32497.11 | 2025-01-03 | 34 | 7 | 11 | Actual |
| 31183 | 44.38 | 2024-10-03 | 83 | 2 | 12 | Actual |
| 11469 | 480.00 | 2023-04-03 | 65 | 6 | 4 | Budget |
| 19994 | 793.00 | 2023-12-04 | 62 | 5 | 6 | Actual |
| 25457 | 53.95 | 2024-05-03 | 76 | 5 | 11 | Actual |
| 37250 | 432.00 | 2025-04-03 | 90 | 6 | 4 | Actual |
| 22417 | 202.89 | 2024-02-01 | 74 | 4 | 11 | Actual |
| 34277 | 4132.98 | 2025-01-03 | 61 | 6 | 8 | Actual |
| 2994 | 30.00 | 2022-08-04 | 82 | 6 | 6 | Budget |
| 35495 | 158.21 | 2025-02-01 | 68 | 1 | 11 | Actual |
| 10967 | 374.00 | 2023-03-04 | 73 | 6 | 7 | Actual |
| 29306 | 395131.00 | 2024-09-02 | 101 | 6 | 4 | Actual |
| 29775 | 1182.92 | 2024-09-02 | 54 | 6 | 8 | Actual |
| 8386 | 81.00 | 2023-01-04 | 67 | 2 | 6 | Actual |
| 20749 | 192.00 | 2024-01-04 | 85 | 1 | 4 | Actual |
| 31316 | 3657.46 | 2024-10-03 | 61 | 6 | 13 | Actual |
| 16958 | 54557.00 | 2023-09-03 | 56 | 6 | 6 | Actual |
| 26785 | -167.17 | 2024-06-02 | 91 | 6 | 13 | Actual |
| 8317 | 15984.00 | 2023-01-04 | 33 | 7 | 5 | Actual |
| 15145 | 143.51 | 2023-07-04 | 83 | 2 | 8 | Actual |
| 24249 | 501.09 | 2024-04-02 | 65 | 6 | 8 | Actual |
| 37002 | 164.41 | 2025-03-04 | 84 | 2 | 13 | Actual |
| 21282 | 146.54 | 2024-01-04 | 84 | 6 | 8 | Actual |
| 12123 | 667.00 | 2023-04-03 | 97 | 6 | 7 | Actual |
| 11436 | 200.00 | 2023-04-03 | 83 | 1 | 4 | Budget |
| 8289 | 113.00 | 2023-01-04 | 89 | 6 | 5 | Actual |
| 27144 | 335.00 | 2024-07-03 | 90 | 1 | 6 | Actual |
| 37172 | 19.00 | 2025-04-03 | 69 | 7 | 3 | Actual |
| 17036 | 237.00 | 2023-09-03 | 83 | 1 | 7 | Actual |
| 33932 | 336.00 | 2025-01-03 | 66 | 1 | 6 | Actual |
| 27952 | 3680.27 | 2024-07-03 | 22 | 7 | 13 | Actual |
| 32809 | 156.00 | 2024-12-03 | 67 | 1 | 6 | Actual |
| 29613 | 151018.00 | 2024-09-02 | 31 | 7 | 6 | Actual |
| 3553 | 142.00 | 2022-09-03 | 92 | 7 | 3 | Actual |
| 8040 | 53.00 | 2023-01-04 | 89 | 7 | 3 | Actual |
| 29845 | 49.70 | 2024-09-02 | 69 | 1 | 11 | Actual |
| 12257 | 257105.87 | 2023-04-03 | 56 | 6 | 8 | Actual |
| 10000 | 175.33 | 2023-02-01 | 89 | 2 | 8 | Actual |
| 4456 | 261.69 | 2022-09-03 | 92 | 6 | 8 | Actual |
| 33903 | 10111.00 | 2025-01-03 | 8 | 7 | 5 | Actual |
| 2301 | 4772.00 | 2022-08-04 | 52 | 6 | 3 | Actual |
| 4493 | 1900.00 | 2022-10-04 | 61 | 1 | 3 | Budget |
| 25417 | 28.42 | 2024-05-03 | 94 | 3 | 11 | Actual |
| 35004 | 297.00 | 2025-02-01 | 84 | 1 | 5 | Actual |
| 19031 | 66308.00 | 2023-11-03 | 15 | 7 | 6 | Actual |
| 20920 | 136.00 | 2024-01-04 | 67 | 1 | 6 | Actual |
| 3645 | 200.00 | 2022-09-03 | 78 | 6 | 4 | Budget |
| 21066 | 425.00 | 2024-01-04 | 80 | 6 | 6 | Actual |
| 31903 | 17.00 | 2024-11-02 | 96 | 1 | 7 | Actual |
| 30236 | 43807.33 | 2024-09-02 | 31 | 7 | 13 | Actual |
| 8172 | 18112.00 | 2023-01-04 | 28 | 7 | 4 | Actual |
| 18486 | 200.76 | 2023-10-04 | 92 | 1 | 12 | Actual |
| 21088 | 12485.00 | 2024-01-04 | 18 | 7 | 6 | Actual |
| 3084 | 333.00 | 2022-08-04 | 90 | 1 | 7 | Actual |
| 28291 | 135.00 | 2024-08-03 | 83 | 1 | 6 | Actual |
| 26745 | 66.17 | 2024-06-02 | 82 | 2 | 13 | Actual |
| 32633 | 1346.00 | 2024-12-03 | 81 | 1 | 4 | Actual |
| 2200 | 100.00 | 2022-07-04 | 78 | 6 | 8 | Budget |
| 12205 | 2407.19 | 2023-04-03 | 61 | 2 | 8 | Actual |
| 10397 | 377786.00 | 2023-03-04 | 6 | 7 | 4 | Actual |
| 27837 | 8865.82 | 2024-07-03 | 24 | 7 | 12 | Actual |
| 31289 | 294.24 | 2024-10-03 | 66 | 2 | 13 | Actual |
| 10873 | 8321.00 | 2023-03-04 | 22 | 7 | 6 | Actual |
| 8292 | 232.00 | 2023-01-04 | 92 | 6 | 5 | Actual |
| 23861 | 186.00 | 2024-04-02 | 89 | 6 | 5 | Actual |
| 11212 | 66246.25 | 2023-03-04 | 39 | 7 | 8 | Actual |
| 23538 | 29.48 | 2024-03-03 | 66 | 6 | 12 | Actual |
| 14214 | 1468431.42 | 2023-06-03 | 43 | 7 | 8 | Actual |
| 29251 | 865.00 | 2024-09-02 | 73 | 1 | 4 | Actual |
| 7248 | -218.00 | 2022-12-04 | 91 | 1 | 6 | Actual |
| 23547 | 47.57 | 2024-03-03 | 77 | 6 | 12 | Actual |
| 30942 | 289312.53 | 2024-10-03 | 15 | 7 | 8 | Actual |
| 13840 | 64.00 | 2023-06-03 | 76 | 2 | 6 | Actual |
| 7392 | -142.00 | 2022-12-04 | 91 | 4 | 6 | Actual |
| 16918 | 200.00 | 2023-09-03 | 81 | 4 | 6 | Actual |
| 3795 | 650.00 | 2022-09-03 | 87 | 6 | 5 | Budget |
| 27459 | 254.12 | 2024-07-03 | 85 | 2 | 8 | Actual |
| 12252 | 6000.00 | 2023-04-03 | 53 | 6 | 8 | Budget |
| 35913 | 42930.12 | 2025-02-01 | 31 | 7 | 13 | Actual |
| 27902 | -242.60 | 2024-07-03 | 91 | 2 | 13 | Actual |
| 2903 | 6.00 | 2022-08-04 | 96 | 4 | 6 | Actual |
| 8065 | 500.00 | 2023-01-04 | 73 | 1 | 4 | Budget |
| 22980 | 38.00 | 2024-03-03 | 68 | 4 | 6 | Actual |
| 17262 | 627.37 | 2023-09-03 | 62 | 2 | 11 | Actual |
| 6871 | 21968.00 | 2022-12-04 | 34 | 7 | 3 | Actual |
| 21490 | 6130.66 | 2024-01-04 | 94 | 6 | 11 | Actual |
| 33536 | 2713.58 | 2024-12-03 | 62 | 2 | 13 | Actual |
| 5624 | 280.00 | 2022-11-03 | 66 | 1 | 3 | Budget |
| 198 | 750.00 | 2022-06-03 | 66 | 1 | 4 | Budget |
| 15327 | 41.19 | 2023-07-04 | 94 | 4 | 11 | Actual |
| 10095 | 25271.25 | 2023-02-01 | 40 | 7 | 8 | Actual |
| 38578 | 207.00 | 2025-05-04 | 90 | 2 | 6 | Actual |
| 11281 | 260.00 | 2023-04-03 | 65 | 6 | 3 | Actual |
| 28975 | 35000.00 | 2024-08-03 | 99 | 6 | 12 | Actual |
| 12329 | 17483.23 | 2023-04-03 | 28 | 7 | 8 | Actual |
| 15891 | 265.00 | 2023-08-04 | 87 | 4 | 6 | Actual |
| 13881 | 332.00 | 2023-06-03 | 92 | 3 | 6 | Actual |
| 37462 | 1014.00 | 2025-04-03 | 62 | 4 | 6 | Actual |
| 2474 | 257.00 | 2022-08-04 | 84 | 1 | 4 | Actual |
| 23138 | 277.00 | 2024-03-03 | 78 | 6 | 7 | Actual |
| 1598 | 2196.00 | 2022-07-04 | 61 | 1 | 6 | Actual |
| 19211 | 304.12 | 2023-11-03 | 66 | 6 | 8 | Actual |
| 25821 | 232.00 | 2024-06-02 | 84 | 1 | 4 | Actual |
| 28216 | 4213.00 | 2024-08-03 | 62 | 6 | 5 | Actual |
| 31429 | 945.00 | 2024-11-02 | 87 | 6 | 3 | Actual |
| 34654 | 130789.70 | 2025-01-03 | 43 | 7 | 12 | Actual |
| 12802 | 17918.00 | 2023-05-04 | 32 | 7 | 5 | Actual |
| 19767 | 8476.00 | 2023-12-04 | 8 | 7 | 4 | Actual |
| 38615 | 90.00 | 2025-05-04 | 67 | 4 | 6 | Actual |
| 28806 | 45.44 | 2024-08-03 | 78 | 5 | 11 | Actual |
| 21582 | 8.00 | 2024-01-04 | 97 | 6 | 12 | Actual |
| 9782 | 330.00 | 2023-02-01 | 67 | 1 | 7 | Actual |
| 18857 | 21022.00 | 2023-11-03 | 60 | 1 | 6 | Actual |
| 32861 | 1814.00 | 2024-12-03 | 62 | 3 | 6 | Actual |
| 7815 | 80.00 | 2022-12-04 | 83 | 6 | 8 | Budget |
| 16764 | 3939.00 | 2023-09-03 | 62 | 6 | 5 | Actual |
| 5376 | 650.00 | 2022-10-04 | 80 | 6 | 7 | Budget |
| 35577 | 96.51 | 2025-02-01 | 68 | 4 | 11 | Actual |
| 34997 | 654.00 | 2025-02-01 | 76 | 1 | 5 | Actual |
| 23894 | 23789.00 | 2024-04-02 | 40 | 7 | 5 | Actual |
| 30765 | 1606.00 | 2024-10-03 | 80 | 1 | 7 | Actual |
| 33260 | 56.08 | 2024-12-03 | 85 | 2 | 11 | Actual |
| 12772 | 101.00 | 2023-05-04 | 85 | 6 | 5 | Actual |
| 16050 | 64000.00 | 2023-08-04 | 99 | 6 | 7 | Actual |
| 7761 | 380.00 | 2022-12-04 | 87 | 2 | 8 | Budget |
| 34665 | 64.41 | 2025-01-03 | 71 | 1 | 13 | Actual |
| 14454 | 14.59 | 2023-06-03 | 68 | 6 | 12 | Actual |
| 32709 | 796501.00 | 2024-12-03 | 46 | 7 | 4 | Actual |
| 38980 | 92.25 | 2025-05-04 | 78 | 2 | 11 | Actual |
| 4550 | 1172.00 | 2022-10-04 | 61 | 6 | 3 | Actual |
| 6547 | 23131.00 | 2022-11-03 | 38 | 7 | 7 | Actual |
| 29827 | 41589.73 | 2024-09-02 | 32 | 7 | 8 | Actual |
| 3397 | 550.00 | 2022-09-03 | 80 | 1 | 3 | Budget |
| 27128 | 90.00 | 2024-07-03 | 68 | 1 | 6 | Actual |
| 18078 | 42955.00 | 2023-10-04 | 53 | 6 | 7 | Actual |
| 5782 | 200.00 | 2022-11-03 | 80 | 7 | 3 | Budget |
| 18489 | 144.38 | 2023-10-04 | 52 | 6 | 12 | Actual |
| 1999 | 56.00 | 2022-07-04 | 71 | 6 | 7 | Actual |
| 17747 | 194274.00 | 2023-10-04 | 29 | 7 | 4 | Actual |
| 37249 | 281.00 | 2025-04-03 | 89 | 6 | 4 | Actual |
| 38916 | 129133.79 | 2025-05-04 | 14 | 7 | 8 | Actual |
| 18858 | 2372.00 | 2023-11-03 | 61 | 1 | 6 | Actual |
| 1149 | 286.00 | 2022-07-04 | 73 | 1 | 3 | Actual |
| 35322 | 4520.00 | 2025-02-01 | 76 | 6 | 7 | Actual |
| 38589 | 172.00 | 2025-05-04 | 67 | 3 | 6 | Actual |
| 13700 | 56282.00 | 2023-06-03 | 39 | 7 | 4 | Actual |
| 17501 | 39.06 | 2023-09-03 | 74 | 6 | 12 | Actual |
| 35418 | 178.36 | 2025-02-01 | 89 | 2 | 8 | Actual |
| 17005 | 19216.00 | 2023-09-03 | 28 | 7 | 6 | Actual |
| 29689 | 633943.00 | 2024-09-02 | 101 | 6 | 7 | Actual |
| 36781 | 1078.44 | 2025-03-04 | 63 | 6 | 11 | Actual |
| 19282 | 24.16 | 2023-11-03 | 82 | 1 | 11 | Actual |
| 2981 | 220.00 | 2022-08-04 | 73 | 6 | 6 | Budget |
| 7791 | 151.08 | 2022-12-04 | 67 | 6 | 8 | Actual |
| 2767 | 100.00 | 2022-08-04 | 65 | 2 | 6 | Budget |
| 9363 | 29200.00 | 2023-02-01 | 60 | 6 | 5 | Budget |
| 15933 | 150.00 | 2023-08-04 | 66 | 6 | 6 | Actual |
| 3539 | 107.00 | 2022-09-03 | 81 | 7 | 3 | Actual |
| 11165 | 669.28 | 2023-03-04 | 80 | 6 | 8 | Actual |
| 29482 | 835735.00 | 2024-09-02 | 11 | 3 | 6 | Actual |
| 27853 | 1822.34 | 2024-07-03 | 61 | 1 | 13 | Actual |
| 25462 | 8.21 | 2024-05-03 | 82 | 5 | 11 | Actual |
| 25168 | 386.00 | 2024-05-03 | 73 | 6 | 7 | Actual |
| 36933 | 44178.18 | 2025-03-04 | 13 | 7 | 12 | Actual |
| 37804 | 40.12 | 2025-04-03 | 82 | 1 | 11 | Actual |
| 24407 | 192.25 | 2024-04-02 | 87 | 4 | 11 | Actual |
| 36977 | 632.84 | 2025-03-04 | 87 | 1 | 13 | Actual |
| 25934 | 4056.00 | 2024-06-02 | 63 | 6 | 5 | Actual |
| 25418 | 3.00 | 2024-05-03 | 96 | 3 | 11 | Actual |
| 25620 | 157.15 | 2024-05-03 | 92 | 6 | 12 | Actual |
| 8366 | 527.00 | 2023-01-04 | 87 | 1 | 6 | Actual |
| 4732 | 134367.00 | 2022-10-04 | 56 | 6 | 4 | Actual |
| 30255 | 104.00 | 2024-10-03 | 69 | 1 | 3 | Actual |
| 38174 | 245.12 | 2025-04-03 | 72 | 6 | 13 | Actual |
| 8481 | 100.00 | 2023-01-04 | 67 | 4 | 6 | Budget |
| 9569 | 550.00 | 2023-02-01 | 80 | 3 | 6 | Budget |
| 17637 | 37583.00 | 2023-10-04 | 40 | 7 | 3 | Actual |
| 18904 | 151.00 | 2023-11-03 | 87 | 2 | 6 | Actual |
| 24991 | 162.00 | 2024-05-03 | 73 | 3 | 6 | Actual |
| 21795 | 83068.00 | 2024-02-01 | 101 | 6 | 4 | Actual |
| 1440 | 18983.00 | 2022-07-04 | 28 | 7 | 4 | Actual |
| 6680 | 220.00 | 2022-11-03 | 73 | 6 | 8 | Budget |
| 13504 | 389.00 | 2023-06-03 | 78 | 1 | 3 | Actual |
| 24929 | 1461.00 | 2024-05-03 | 62 | 1 | 6 | Actual |
| 6643 | 176.84 | 2022-11-03 | 90 | 2 | 8 | Actual |
| 29110 | 56379.50 | 2024-08-03 | 31 | 7 | 13 | Actual |
| 33294 | 4.00 | 2024-12-03 | 96 | 3 | 11 | Actual |
| 37132 | 702.00 | 2025-04-03 | 92 | 6 | 3 | Actual |
| 27509 | 154600.93 | 2024-07-03 | 14 | 7 | 8 | Actual |
| 4253 | 650.00 | 2022-09-03 | 80 | 6 | 7 | Budget |
| 7176 | 77085.00 | 2022-12-04 | 101 | 6 | 5 | Actual |
| 4660 | 12.00 | 2022-10-04 | 82 | 7 | 3 | Actual |
| 34455 | 268.85 | 2025-01-03 | 74 | 5 | 11 | Actual |
| 34312 | 166664.79 | 2025-01-03 | 13 | 7 | 8 | Actual |
| 26601 | 52140.03 | 2024-06-02 | 35 | 7 | 11 | Actual |
| 19464 | 239817.46 | 2023-11-03 | 46 | 7 | 11 | Actual |
| 21471 | 15.65 | 2024-01-04 | 69 | 6 | 11 | Actual |
| 1243 | 3399.00 | 2022-07-04 | 8 | 7 | 3 | Actual |
| 23806 | 3893.00 | 2024-04-02 | 61 | 1 | 5 | Actual |
| 34006 | -383.00 | 2025-01-03 | 91 | 3 | 6 | Actual |
| 20836 | 201.00 | 2024-01-04 | 78 | 1 | 5 | Actual |
| 12112 | 113.00 | 2023-04-03 | 84 | 6 | 7 | Actual |
| 6181 | 23400.00 | 2022-11-03 | 60 | 3 | 6 | Budget |
| 8255 | 480.00 | 2023-01-04 | 66 | 6 | 5 | Budget |
| 34043 | 32.00 | 2025-01-03 | 71 | 5 | 6 | Actual |
| 1005 | 26.84 | 2022-06-03 | 69 | 2 | 8 | Actual |
| 21910 | 24460.00 | 2024-02-01 | 38 | 7 | 5 | Actual |
| 23314 | 147.57 | 2024-03-03 | 76 | 1 | 11 | Actual |
| 13816 | 476.00 | 2023-06-03 | 80 | 1 | 6 | Actual |
| 15476 | 66477.53 | 2023-07-04 | 35 | 7 | 12 | Actual |
| 11188 | 415890.65 | 2023-03-04 | 101 | 6 | 8 | Actual |
| 5973 | 59.00 | 2022-11-03 | 82 | 1 | 5 | Actual |
| 15286 | 76.29 | 2023-07-04 | 76 | 3 | 11 | Actual |
| 38448 | 1011.00 | 2025-05-04 | 77 | 1 | 5 | Actual |
| 31265 | 20.55 | 2024-10-03 | 69 | 1 | 13 | Actual |
| 20818 | 57530.00 | 2024-01-04 | 39 | 7 | 4 | Actual |
| 36382 | 114.00 | 2025-03-04 | 78 | 6 | 6 | Actual |
| 39287 | 36719.48 | 2025-05-04 | 60 | 2 | 13 | Actual |
| 36044 | 81282.00 | 2025-03-04 | 60 | 1 | 4 | Actual |
| 22943 | -54.00 | 2024-03-03 | 91 | 2 | 6 | Actual |
| 14058 | 321.00 | 2023-06-03 | 90 | 6 | 7 | Actual |
| 24053 | 19.00 | 2024-04-02 | 82 | 6 | 6 | Actual |
| 39380 | 1457.80 | 2025-06-02 | 85 | 7 | 4 | Actual |
| 22146 | 63388.00 | 2024-02-01 | 60 | 6 | 7 | Actual |
| 29011 | 132.83 | 2024-08-03 | 68 | 1 | 13 | Actual |
| 18878 | 140.00 | 2023-11-03 | 89 | 1 | 6 | Actual |
| 16261 | 28.42 | 2023-08-04 | 68 | 3 | 11 | Actual |
| 38723 | 3705947.00 | 2025-05-04 | 43 | 7 | 6 | Actual |
| 36297 | 168.00 | 2025-03-04 | 78 | 3 | 6 | Actual |
| 26115 | 130.00 | 2024-06-02 | 81 | 5 | 6 | Actual |
| 26644 | 285.87 | 2024-06-02 | 62 | 6 | 12 | Actual |
| 25969 | 111391.00 | 2024-06-02 | 15 | 7 | 5 | Actual |
| 12798 | 13440.00 | 2023-05-04 | 24 | 7 | 5 | Actual |
| 13388 | 15333.19 | 2023-05-04 | 57 | 6 | 8 | Actual |
| 2871 | 34.00 | 2022-08-04 | 69 | 4 | 6 | Actual |
| 3315 | 193.51 | 2022-08-04 | 78 | 6 | 8 | Actual |
| 37829 | 44.38 | 2025-04-03 | 78 | 2 | 11 | Actual |
| 36722 | 1993.35 | 2025-03-04 | 61 | 4 | 11 | Actual |
| 30010 | 295633.76 | 2024-09-02 | 46 | 7 | 11 | Actual |
| 10275 | 29.00 | 2023-03-04 | 85 | 7 | 3 | Actual |
| 25196 | 12485.00 | 2024-05-03 | 18 | 7 | 7 | Actual |
| 32318 | 55.02 | 2024-11-02 | 54 | 6 | 12 | Actual |
| 9860 | 750.00 | 2023-02-01 | 80 | 6 | 7 | Budget |
| 32939 | 134.00 | 2024-12-03 | 54 | 6 | 6 | Actual |
| 3544 | 36.00 | 2022-09-03 | 84 | 7 | 3 | Actual |
| 7530 | 21794.00 | 2022-12-04 | 40 | 7 | 6 | Actual |
| 23503 | 2673.15 | 2024-03-03 | 60 | 1 | 12 | Actual |
| 32199 | 601.83 | 2024-11-02 | 61 | 5 | 11 | Actual |
| 2119 | 200.00 | 2022-07-04 | 65 | 2 | 8 | Budget |
| 23931 | 21.00 | 2024-04-02 | 68 | 2 | 6 | Actual |
| 3380 | 132.00 | 2022-09-03 | 67 | 1 | 3 | Actual |
| 24528 | 102.89 | 2024-04-02 | 90 | 1 | 12 | Actual |
| 9026 | -264.00 | 2023-02-01 | 91 | 1 | 3 | Actual |
| 14427 | 8.21 | 2023-06-03 | 73 | 2 | 12 | Actual |
| 20470 | 4488.08 | 2023-12-04 | 8 | 7 | 11 | Actual |
| 35300 | 614.00 | 2025-02-01 | 92 | 1 | 7 | Actual |
| 31721 | 173.00 | 2024-11-02 | 80 | 2 | 6 | Actual |
| 9197 | 1155.00 | 2023-02-01 | 80 | 1 | 4 | Actual |
| 33006 | 476.00 | 2024-12-03 | 67 | 1 | 7 | Actual |
| 769 | 9000.00 | 2022-06-03 | 99 | 6 | 6 | Actual |
| 20075 | 70489.00 | 2023-12-04 | 37 | 7 | 6 | Actual |
| 2517 | 187.00 | 2022-08-04 | 74 | 6 | 4 | Actual |
| 2565 | 23636.00 | 2022-08-04 | 32 | 7 | 4 | Actual |
| 12315 | 838106.09 | 2023-04-03 | 4 | 7 | 8 | Actual |
| 20945 | 76.00 | 2024-01-04 | 65 | 2 | 6 | Actual |
| 22939 | 17.00 | 2024-03-03 | 85 | 2 | 6 | Actual |
| 32610 | 405.00 | 2024-12-03 | 87 | 7 | 3 | Actual |
| 39362 | 8096.14 | 2025-05-04 | 24 | 7 | 13 | Actual |
| 27681 | 26.29 | 2024-07-03 | 69 | 6 | 11 | Actual |
| 33210 | -66408.99 | 2024-12-03 | 43 | 7 | 8 | Actual |
| 38056 | 56.08 | 2025-04-03 | 69 | 6 | 12 | Actual |
| 1669 | 65.00 | 2022-07-04 | 78 | 2 | 6 | Actual |
| 12885 | 170.00 | 2023-05-04 | 77 | 2 | 6 | Actual |
| 7634 | 550.00 | 2022-12-04 | 87 | 6 | 7 | Budget |
| 23396 | 110.34 | 2024-03-03 | 76 | 4 | 11 | Actual |
| 12009 | 99630.00 | 2023-04-03 | 39 | 7 | 6 | Actual |
| 18648 | 109.00 | 2023-11-03 | 66 | 7 | 3 | Actual |
| 6023 | 261.00 | 2022-11-03 | 74 | 6 | 5 | Actual |
| 18121 | 12485.00 | 2023-10-04 | 18 | 7 | 7 | Actual |
| 454 | 15979.00 | 2022-06-03 | 24 | 7 | 5 | Actual |
| 22346 | 141.19 | 2024-02-01 | 89 | 1 | 11 | Actual |
| 9102 | 43720.00 | 2023-02-01 | 19 | 7 | 3 | Actual |
| 2155 | 202.60 | 2022-07-04 | 90 | 2 | 8 | Actual |
| 32827 | -396.00 | 2024-12-03 | 91 | 1 | 6 | Actual |
| 36320 | 184.00 | 2025-03-04 | 74 | 4 | 6 | Actual |
| 20349 | 6680.67 | 2023-12-04 | 60 | 3 | 11 | Actual |
| 5057 | 23400.00 | 2022-10-04 | 60 | 3 | 6 | Budget |
| 25781 | 63.00 | 2024-06-02 | 68 | 7 | 3 | Actual |
| 19120 | 29800.00 | 2023-11-03 | 7 | 7 | 7 | Actual |
| 23565 | 5255.11 | 2024-03-03 | 6 | 7 | 12 | Actual |
| 8439 | 80.00 | 2023-01-04 | 71 | 3 | 6 | Budget |
| 20200 | 488.97 | 2023-12-04 | 94 | 1 | 8 | Actual |
| 20045 | 302.00 | 2023-12-04 | 87 | 6 | 6 | Actual |
| 21469 | 66.72 | 2024-01-04 | 67 | 6 | 11 | Actual |
| 34679 | 203.01 | 2025-01-03 | 90 | 1 | 13 | Actual |
| 31614 | 159809.00 | 2024-11-02 | 12 | 2 | 5 | Actual |
| 26077 | 206.00 | 2024-06-02 | 65 | 4 | 6 | Actual |
| 25696 | 878.00 | 2024-06-02 | 81 | 1 | 3 | Actual |
| 21635 | 403.00 | 2024-02-01 | 90 | 1 | 3 | Actual |
| 30044 | 66.72 | 2024-09-02 | 66 | 2 | 12 | Actual |
| 14308 | 19.91 | 2023-06-03 | 71 | 4 | 11 | Actual |
| 35719 | 903.97 | 2025-02-01 | 62 | 2 | 12 | Actual |
| 22363 | 225.23 | 2024-02-01 | 74 | 2 | 11 | Actual |
| 20196 | 272.30 | 2023-12-04 | 89 | 1 | 8 | Actual |
| 9557 | 80.00 | 2023-02-01 | 71 | 3 | 6 | Budget |
| 7389 | 380.00 | 2022-12-04 | 87 | 4 | 6 | Budget |
| 15545 | 10.00 | 2023-08-04 | 96 | 6 | 3 | Actual |
| 11081 | 1100.00 | 2023-03-04 | 62 | 2 | 8 | Budget |
| 3989 | 100.00 | 2022-09-03 | 67 | 4 | 6 | Budget |
| 34705 | 148.62 | 2025-01-03 | 89 | 2 | 13 | Actual |
| 720 | 1539.00 | 2022-06-03 | 61 | 6 | 6 | Actual |
| 39289 | 3390.79 | 2025-05-04 | 62 | 2 | 13 | Actual |
| 9899 | 36356.00 | 2023-02-01 | 31 | 7 | 7 | Actual |
| 31119 | 5412.56 | 2024-10-03 | 20 | 7 | 11 | Actual |
| 13574 | 34285.00 | 2023-06-03 | 33 | 7 | 3 | Actual |
| 6619 | 220.00 | 2022-11-03 | 73 | 2 | 8 | Budget |
| 7453 | 1210.00 | 2022-12-04 | 61 | 6 | 6 | Actual |
| 6759 | 338.00 | 2022-12-04 | 73 | 1 | 3 | Actual |
| 22255 | 119.27 | 2024-02-01 | 89 | 2 | 8 | Actual |
| 10443 | 276.00 | 2023-03-04 | 74 | 1 | 5 | Actual |
| 19256 | 24924.27 | 2023-11-03 | 33 | 7 | 8 | Actual |
| 13718 | 421.00 | 2023-06-03 | 76 | 1 | 5 | Actual |
| 19688 | 27.00 | 2023-12-04 | 82 | 7 | 3 | Actual |
| 10006 | 6102.71 | 2023-02-01 | 52 | 6 | 8 | Actual |
| 1699 | 234.00 | 2022-07-04 | 65 | 3 | 6 | Actual |
| 25362 | 72.04 | 2024-05-03 | 94 | 1 | 11 | Actual |
| 12936 | 164.00 | 2023-05-04 | 78 | 3 | 6 | Actual |
| 17891 | 64.00 | 2023-10-04 | 76 | 2 | 6 | Actual |
| 24597 | 149.70 | 2024-04-02 | 8 | 7 | 12 | Actual |
| 1454 | 37080.00 | 2022-07-04 | 60 | 1 | 5 | Actual |
| 37251 | -346.00 | 2025-04-03 | 91 | 6 | 4 | Actual |
| 12499 | 13.00 | 2023-05-04 | 71 | 7 | 3 | Actual |
| 36315 | 165.00 | 2025-03-04 | 67 | 4 | 6 | Actual |
| 11005 | 93492.00 | 2023-03-04 | 13 | 7 | 7 | Actual |
| 35697 | 42.25 | 2025-02-01 | 71 | 1 | 12 | Actual |
| 2840 | 423.00 | 2022-08-04 | 81 | 3 | 6 | Actual |
| 10224 | 21552.00 | 2023-03-04 | 28 | 7 | 3 | Actual |
| 10491 | 273.00 | 2023-03-04 | 67 | 6 | 5 | Actual |
| 13980 | 12235.00 | 2023-06-03 | 20 | 7 | 6 | Actual |
| 22975 | 1311.00 | 2024-03-03 | 61 | 4 | 6 | Actual |
| 24832 | 525343.00 | 2024-05-03 | 46 | 7 | 4 | Actual |
| 30784 | 55200.00 | 2024-10-03 | 60 | 6 | 7 | Actual |
| 14918 | 1685.00 | 2023-07-04 | 61 | 5 | 6 | Actual |
| 14182 | 288.97 | 2023-06-03 | 92 | 6 | 8 | Actual |
| 35624 | 1.00 | 2025-02-01 | 96 | 5 | 11 | Actual |
| 15882 | 137.00 | 2023-08-04 | 76 | 4 | 6 | Actual |
| 39115 | 10775.43 | 2025-05-04 | 8 | 7 | 11 | Actual |
| 29423 | 62325.00 | 2024-09-02 | 39 | 7 | 5 | Actual |
| 11462 | 34400.00 | 2023-04-03 | 60 | 6 | 4 | Budget |
| 6801 | 850.00 | 2022-12-04 | 62 | 6 | 3 | Budget |
| 25054 | 151.00 | 2024-05-03 | 87 | 5 | 6 | Actual |
| 10964 | 93.00 | 2023-03-04 | 71 | 6 | 7 | Actual |
| 22638 | 598.00 | 2024-03-03 | 81 | 6 | 3 | Actual |
| 6953 | 278.00 | 2022-12-04 | 78 | 1 | 4 | Actual |
| 32383 | 1267.94 | 2024-11-02 | 62 | 1 | 13 | Actual |
| 21281 | 169.27 | 2024-01-04 | 83 | 6 | 8 | Actual |
| 15532 | 252.00 | 2023-08-04 | 78 | 6 | 3 | Actual |
| 25689 | 137.00 | 2024-06-02 | 71 | 1 | 3 | Actual |
| 20204 | 5120.87 | 2023-12-04 | 61 | 2 | 8 | Actual |
| 4574 | 280.00 | 2022-10-04 | 77 | 6 | 3 | Budget |
| 31008 | 11.40 | 2024-10-03 | 82 | 2 | 11 | Actual |
| 20803 | 45468.00 | 2024-01-04 | 19 | 7 | 4 | Actual |
| 31034 | 330.55 | 2024-10-03 | 81 | 3 | 11 | Actual |
| 22852 | 131.00 | 2024-03-03 | 83 | 6 | 5 | Actual |
| 15206 | 21012.08 | 2023-07-04 | 28 | 7 | 8 | Actual |
| 34039 | 190.00 | 2025-01-03 | 66 | 5 | 6 | Actual |
| 2596 | 200.00 | 2022-08-04 | 74 | 1 | 5 | Budget |
| 33697 | 22226.00 | 2025-01-03 | 20 | 7 | 3 | Actual |
| 28528 | 320.00 | 2024-08-03 | 90 | 6 | 7 | Actual |
| 34401 | 234.81 | 2025-01-03 | 74 | 3 | 11 | Actual |
| 35276 | 79488.00 | 2025-02-01 | 60 | 1 | 7 | Actual |
| 7793 | 60.00 | 2022-12-04 | 68 | 6 | 8 | Budget |
| 15728 | 144604.00 | 2023-08-04 | 56 | 6 | 5 | Actual |
| 19912 | 9745.00 | 2023-12-04 | 60 | 2 | 6 | Actual |
| 14374 | 3288.05 | 2023-06-03 | 22 | 7 | 11 | Actual |
| 12813 | 23202.00 | 2023-05-04 | 60 | 1 | 6 | Actual |
| 12002 | 98681.00 | 2023-04-03 | 31 | 7 | 6 | Actual |
| 389 | 2038.00 | 2022-06-03 | 61 | 6 | 5 | Actual |
| 17506 | 44.38 | 2023-09-03 | 81 | 6 | 12 | Actual |
| 22377 | 118.85 | 2024-02-01 | 92 | 2 | 11 | Actual |
| 5554 | 198.05 | 2022-10-04 | 73 | 6 | 8 | Actual |
| 26591 | 90142.86 | 2024-06-02 | 21 | 7 | 11 | Actual |
| 38005 | 86.93 | 2025-04-03 | 83 | 1 | 12 | Actual |
| 31158 | 575.24 | 2024-10-03 | 87 | 1 | 12 | Actual |
| 11372 | 80.00 | 2023-04-03 | 73 | 7 | 3 | Budget |
| 19648 | 13481.00 | 2023-12-04 | 8 | 7 | 3 | Actual |
| 9784 | 250.00 | 2023-02-01 | 68 | 1 | 7 | Actual |
| 23000 | 15672.00 | 2024-03-03 | 60 | 5 | 6 | Actual |
| 17970 | 165.00 | 2023-10-04 | 74 | 5 | 6 | Actual |
| 16278 | -73.71 | 2023-08-04 | 91 | 3 | 11 | Actual |
| 8233 | 133051.00 | 2023-01-04 | 12 | 2 | 5 | Actual |
| 31944 | 23023.00 | 2024-11-02 | 8 | 7 | 7 | Actual |
| 31999 | 2913.26 | 2024-11-02 | 62 | 2 | 8 | Actual |
| 26508 | 40.12 | 2024-06-02 | 84 | 4 | 11 | Actual |
| 22345 | 288.00 | 2024-02-01 | 87 | 1 | 11 | Actual |
| 16949 | 189.00 | 2023-09-03 | 87 | 5 | 6 | Actual |
| 21145 | 16528.00 | 2024-01-04 | 63 | 6 | 7 | Actual |
| 32183 | 340.13 | 2024-11-02 | 77 | 4 | 11 | Actual |
| 17035 | 68.00 | 2023-09-03 | 82 | 1 | 7 | Actual |
| 19047 | 28844.00 | 2023-11-03 | 38 | 7 | 6 | Actual |
| 16292 | 139.06 | 2023-08-04 | 74 | 4 | 11 | Actual |
| 1538 | 1700.00 | 2022-07-04 | 76 | 6 | 5 | Budget |
| 15427 | 216.72 | 2023-07-04 | 62 | 6 | 12 | Actual |
| 4631 | 750.00 | 2022-10-04 | 61 | 7 | 3 | Budget |
| 5100 | 302.00 | 2022-10-04 | 92 | 3 | 6 | Actual |
| 4805 | 140292.00 | 2022-10-04 | 29 | 7 | 4 | Actual |
| 17281 | 44.38 | 2023-09-03 | 89 | 2 | 11 | Actual |
| 6137 | 133.00 | 2022-11-03 | 65 | 2 | 6 | Actual |
| 27807 | 238.00 | 2024-07-03 | 78 | 6 | 12 | Actual |
| 2844 | 150.00 | 2022-08-04 | 83 | 3 | 6 | Actual |
| 1429 | 5862.00 | 2022-07-04 | 8 | 7 | 4 | Actual |
Generated 2025-07-03 16:44:57.870 UTC