[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 31711
7698 items
NOTE: Only 1000 elements of total 7698 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37788 | 30841.76 | 2025-04-03 | 60 | 1 | 11 | Actual |
| 25898 | 57641.00 | 2024-06-02 | 60 | 1 | 5 | Actual |
| 3534 | 50.00 | 2022-09-03 | 78 | 7 | 3 | Budget |
| 23915 | 113.00 | 2024-04-02 | 83 | 1 | 6 | Actual |
| 18628 | 15454.00 | 2023-11-03 | 22 | 7 | 3 | Actual |
| 29683 | -285.00 | 2024-09-02 | 91 | 6 | 7 | Actual |
| 13427 | 100.00 | 2023-05-04 | 83 | 6 | 8 | Budget |
| 29697 | 17287.00 | 2024-09-02 | 18 | 7 | 7 | Actual |
| 14689 | 619519.00 | 2023-07-04 | 4 | 7 | 4 | Actual |
| 36132 | 48493.00 | 2025-03-04 | 40 | 7 | 4 | Actual |
| 35508 | 116.72 | 2025-02-01 | 85 | 1 | 11 | Actual |
| 249 | 1562.00 | 2022-06-03 | 62 | 6 | 4 | Actual |
| 33582 | 67.92 | 2024-12-03 | 82 | 6 | 13 | Actual |
| 14956 | 20.00 | 2023-07-04 | 69 | 6 | 6 | Actual |
| 986 | -280.73 | 2022-06-03 | 91 | 1 | 8 | Actual |
| 12350 | 380.00 | 2023-05-04 | 65 | 1 | 3 | Budget |
| 6101 | 220.00 | 2022-11-03 | 73 | 1 | 6 | Budget |
| 33408 | 89.06 | 2024-12-03 | 89 | 1 | 12 | Actual |
| 23510 | 2.89 | 2024-03-03 | 69 | 1 | 12 | Actual |
| 19245 | 13513.45 | 2023-11-03 | 18 | 7 | 8 | Actual |
| 36196 | 15642.00 | 2025-03-04 | 94 | 6 | 5 | Actual |
| 4578 | 380.00 | 2022-10-04 | 80 | 6 | 3 | Budget |
| 5080 | 495.00 | 2022-10-04 | 77 | 3 | 6 | Actual |
| 31622 | 4595.00 | 2024-11-02 | 62 | 6 | 5 | Actual |
| 25812 | 562.00 | 2024-06-02 | 73 | 1 | 4 | Actual |
| 36294 | 165.00 | 2025-03-04 | 74 | 3 | 6 | Actual |
| 16912 | 126.00 | 2023-09-03 | 73 | 4 | 6 | Actual |
| 20845 | 309.00 | 2024-01-04 | 90 | 1 | 5 | Actual |
| 21773 | 60.00 | 2024-02-01 | 71 | 6 | 4 | Actual |
| 8496 | 100.00 | 2023-01-04 | 78 | 4 | 6 | Actual |
| 19938 | 791201.00 | 2023-12-04 | 10 | 3 | 6 | Actual |
| 6899 | 90.00 | 2022-12-04 | 74 | 7 | 3 | Budget |
| 21259 | 2392.03 | 2024-01-04 | 54 | 6 | 8 | Actual |
| 20533 | 12.46 | 2023-12-04 | 76 | 2 | 12 | Actual |
| 17872 | 91.00 | 2023-10-04 | 85 | 1 | 6 | Actual |
| 3045 | 3276.00 | 2022-08-04 | 61 | 1 | 7 | Actual |
| 8995 | 100.00 | 2023-02-01 | 68 | 1 | 3 | Budget |
| 1241 | 169957.00 | 2022-07-04 | 6 | 7 | 3 | Actual |
| 3092 | 26900.00 | 2022-08-04 | 53 | 6 | 7 | Budget |
| 10533 | 190501.00 | 2023-03-04 | 4 | 7 | 5 | Actual |
| 17042 | -236.00 | 2023-09-03 | 91 | 1 | 7 | Actual |
| 4533 | 280.00 | 2022-10-04 | 90 | 1 | 3 | Actual |
| 5534 | 1300.00 | 2022-10-04 | 61 | 6 | 8 | Budget |
| 10956 | 380.00 | 2023-03-04 | 66 | 6 | 7 | Budget |
| 23393 | 23.10 | 2024-03-03 | 71 | 4 | 11 | Actual |
| 24676 | 178.00 | 2024-05-03 | 85 | 6 | 3 | Actual |
| 7900 | 495.00 | 2023-01-04 | 87 | 1 | 3 | Actual |
| 7448 | 41300.00 | 2022-12-04 | 56 | 6 | 6 | Budget |
| 14817 | 22.00 | 2023-07-04 | 69 | 1 | 6 | Actual |
| 1368 | 79100.00 | 2022-07-04 | 56 | 6 | 4 | Budget |
| 13256 | 587000.00 | 2023-05-04 | 101 | 6 | 7 | Budget |
| 35025 | 277.00 | 2025-02-01 | 67 | 6 | 5 | Actual |
| 23305 | 1550.79 | 2024-03-03 | 62 | 1 | 11 | Actual |
| 16294 | 177.36 | 2023-08-04 | 77 | 4 | 11 | Actual |
| 9992 | 90.00 | 2023-02-01 | 83 | 2 | 8 | Budget |
| 17499 | 2.89 | 2023-09-03 | 72 | 6 | 12 | Actual |
| 21966 | -78.00 | 2024-02-01 | 91 | 2 | 6 | Actual |
| 28828 | 4054.03 | 2024-08-03 | 63 | 6 | 11 | Actual |
| 26556 | 56.08 | 2024-06-02 | 68 | 6 | 11 | Actual |
| 23266 | 128.36 | 2024-03-03 | 89 | 6 | 8 | Actual |
| 7096 | 436.00 | 2022-12-04 | 81 | 1 | 5 | Actual |
| 35561 | 87.99 | 2025-02-01 | 83 | 3 | 11 | Actual |
| 36717 | -115.20 | 2025-03-04 | 91 | 3 | 11 | Actual |
| 22697 | 87.00 | 2024-03-03 | 83 | 7 | 3 | Actual |
| 17153 | 163.21 | 2023-09-03 | 78 | 2 | 8 | Actual |
| 16598 | 38409.00 | 2023-09-03 | 32 | 7 | 3 | Actual |
| 8558 | 200.00 | 2023-01-04 | 87 | 5 | 6 | Budget |
| 2419 | 100.00 | 2022-08-04 | 80 | 7 | 3 | Budget |
| 28872 | 79570.33 | 2024-08-03 | 29 | 7 | 11 | Actual |
| 12183 | 1170.80 | 2023-04-03 | 80 | 1 | 8 | Actual |
| 33241 | 14047.83 | 2024-12-03 | 60 | 2 | 11 | Actual |
| 34293 | 608.67 | 2025-01-03 | 81 | 6 | 8 | Actual |
| 31350 | 81697.51 | 2024-10-03 | 13 | 7 | 13 | Actual |
| 31087 | 52.89 | 2024-10-03 | 71 | 6 | 11 | Actual |
| 10478 | 33810.00 | 2023-03-04 | 60 | 6 | 5 | Actual |
| 35184 | 360.00 | 2025-02-01 | 92 | 4 | 6 | Actual |
| 23071 | 11361.00 | 2024-03-03 | 20 | 7 | 6 | Actual |
| 28676 | 268122.74 | 2024-08-03 | 35 | 7 | 8 | Actual |
| 35861 | 29491.28 | 2025-02-01 | 52 | 6 | 13 | Actual |
| 35367 | 1888929.00 | 2025-02-01 | 46 | 7 | 7 | Actual |
| 28180 | 31035.00 | 2024-08-03 | 100 | 7 | 4 | Actual |
| 11798 | 80.00 | 2023-04-03 | 71 | 3 | 6 | Budget |
| 29352 | 293.00 | 2024-09-02 | 83 | 1 | 5 | Actual |
| 18758 | 38575.00 | 2023-11-03 | 38 | 7 | 4 | Actual |
| 3583 | 288.00 | 2022-09-03 | 78 | 1 | 4 | Actual |
| 22546 | 46.50 | 2024-02-01 | 81 | 6 | 12 | Actual |
| 23431 | 11.40 | 2024-03-03 | 85 | 5 | 11 | Actual |
| 31606 | 223.00 | 2024-11-02 | 85 | 1 | 5 | Actual |
| 28275 | 2281.00 | 2024-08-03 | 61 | 1 | 6 | Actual |
| 30817 | 1189422.00 | 2024-10-03 | 6 | 7 | 7 | Actual |
| 22846 | 2877.00 | 2024-03-03 | 76 | 6 | 5 | Actual |
| 10990 | 720.00 | 2023-03-04 | 87 | 6 | 7 | Actual |
| 9793 | 515.00 | 2023-02-01 | 76 | 1 | 7 | Actual |
| 4174 | 531.00 | 2022-09-03 | 66 | 1 | 7 | Actual |
| 34717 | 4850.47 | 2025-01-03 | 63 | 6 | 13 | Actual |
| 39354 | 53996.99 | 2025-05-04 | 14 | 7 | 13 | Actual |
| 13251 | 15638.00 | 2023-05-04 | 94 | 6 | 7 | Actual |
| 2110 | 388.97 | 2022-07-04 | 94 | 1 | 8 | Actual |
| 13694 | 32049.00 | 2023-06-03 | 32 | 7 | 4 | Actual |
| 15684 | 212118.00 | 2023-08-04 | 29 | 7 | 4 | Actual |
| 394 | 553.00 | 2022-06-03 | 65 | 6 | 5 | Actual |
| 7055 | 25670.00 | 2022-12-04 | 32 | 7 | 4 | Actual |
| 19590 | 760.00 | 2023-12-04 | 73 | 1 | 3 | Actual |
| 17316 | 807.16 | 2023-09-03 | 62 | 4 | 11 | Actual |
| 530 | 74.00 | 2022-06-03 | 67 | 2 | 6 | Actual |
| 27158 | 75.00 | 2024-07-03 | 73 | 2 | 6 | Actual |
| 25277 | 44850.40 | 2024-05-03 | 60 | 6 | 8 | Actual |
| 6657 | 3900.00 | 2022-11-03 | 57 | 6 | 8 | Budget |
| 7427 | 10.00 | 2022-12-04 | 82 | 5 | 6 | Budget |
| 1939 | 200.00 | 2022-07-04 | 68 | 1 | 7 | Budget |
| 8170 | 3888.00 | 2023-01-04 | 23 | 7 | 4 | Actual |
| 5208 | 1310.00 | 2022-10-04 | 61 | 6 | 6 | Actual |
| 26909 | 319210.00 | 2024-07-03 | 43 | 7 | 3 | Actual |
| 17876 | -287.00 | 2023-10-04 | 91 | 1 | 6 | Actual |
| 8602 | 100.00 | 2023-01-04 | 78 | 6 | 6 | Budget |
| 25473 | 6693.44 | 2024-05-03 | 52 | 6 | 11 | Actual |
| 5347 | 2700.00 | 2022-10-04 | 61 | 6 | 7 | Budget |
| 31672 | 180800.00 | 2024-11-02 | 35 | 7 | 5 | Actual |
| 20992 | 352.00 | 2024-01-04 | 90 | 3 | 6 | Actual |
| 26487 | 222.04 | 2024-06-02 | 92 | 3 | 11 | Actual |
| 4988 | 280.00 | 2022-10-04 | 81 | 1 | 6 | Budget |
| 26480 | 49.70 | 2024-06-02 | 83 | 3 | 11 | Actual |
| 33816 | 62956.00 | 2025-01-03 | 19 | 7 | 4 | Actual |
| 36415 | 43232.00 | 2025-03-04 | 32 | 7 | 6 | Actual |
| 17907 | 1115146.00 | 2023-10-04 | 11 | 3 | 6 | Actual |
| 26508 | 40.12 | 2024-06-02 | 84 | 4 | 11 | Actual |
| 17311 | 119.91 | 2023-09-03 | 92 | 3 | 11 | Actual |
| 29699 | 18842.00 | 2024-09-02 | 20 | 7 | 7 | Actual |
| 16993 | 12322.00 | 2023-09-03 | 7 | 7 | 6 | Actual |
| 29158 | 8729.00 | 2024-09-02 | 63 | 6 | 3 | Actual |
| 29029 | 213.54 | 2024-08-03 | 92 | 1 | 13 | Actual |
| 21783 | 103.00 | 2024-02-01 | 83 | 6 | 4 | Actual |
| 23435 | -27.96 | 2024-03-03 | 91 | 5 | 11 | Actual |
| 1666 | 161.00 | 2022-07-04 | 77 | 2 | 6 | Actual |
| 20940 | 9.00 | 2024-01-04 | 96 | 1 | 6 | Actual |
| 24410 | -112.00 | 2024-04-02 | 91 | 4 | 11 | Actual |
| 34389 | 50.76 | 2025-01-03 | 94 | 2 | 11 | Actual |
| 37057 | 1534.61 | 2025-03-04 | 23 | 7 | 13 | Actual |
| 16834 | 432.00 | 2023-09-03 | 77 | 1 | 6 | Actual |
| 20752 | 504.00 | 2024-01-04 | 90 | 1 | 4 | Actual |
| 14445 | 265.66 | 2023-06-03 | 53 | 6 | 12 | Actual |
| 23989 | 113.00 | 2024-04-02 | 74 | 4 | 6 | Actual |
| 20423 | 96.51 | 2023-12-04 | 87 | 5 | 11 | Actual |
| 20980 | 161.00 | 2024-01-04 | 74 | 3 | 6 | Actual |
| 16072 | 172852.00 | 2023-08-04 | 35 | 7 | 7 | Actual |
| 36346 | 123.00 | 2025-03-04 | 74 | 5 | 6 | Actual |
| 10618 | 157.00 | 2023-03-04 | 66 | 2 | 6 | Actual |
| 18674 | 3043.00 | 2023-11-03 | 62 | 1 | 4 | Actual |
| 15329 | 10284.99 | 2023-07-04 | 52 | 6 | 11 | Actual |
| 9101 | 13720.00 | 2023-02-01 | 18 | 7 | 3 | Actual |
| 14050 | 1039.00 | 2023-06-03 | 80 | 6 | 7 | Actual |
| 18195 | 198.05 | 2023-10-04 | 94 | 2 | 8 | Actual |
| 31355 | 4115.36 | 2024-10-03 | 20 | 7 | 13 | Actual |
| 12904 | -66.00 | 2023-05-04 | 91 | 2 | 6 | Actual |
| 15018 | 642.00 | 2023-07-04 | 76 | 1 | 7 | Actual |
| 8774 | 72973.00 | 2023-01-04 | 14 | 7 | 7 | Actual |
| 5049 | 107.00 | 2022-10-04 | 90 | 2 | 6 | Actual |
| 30001 | 11680.76 | 2024-09-02 | 32 | 7 | 11 | Actual |
| 37363 | 5248.00 | 2025-04-03 | 23 | 7 | 5 | Actual |
| 24156 | 71000.00 | 2024-04-02 | 99 | 6 | 7 | Actual |
| 37679 | 1008.68 | 2025-04-03 | 76 | 1 | 8 | Actual |
| 4213 | 46160.00 | 2022-09-03 | 12 | 2 | 7 | Actual |
| 37685 | 454.12 | 2025-04-03 | 83 | 1 | 8 | Actual |
| 1443 | 24145.00 | 2022-07-04 | 32 | 7 | 4 | Actual |
| 18548 | 9666.90 | 2023-10-04 | 40 | 7 | 12 | Actual |
| 30592 | 107.00 | 2024-10-03 | 76 | 2 | 6 | Actual |
| 3423 | 73700.00 | 2022-09-03 | 56 | 6 | 3 | Budget |
| 37593 | 353.00 | 2025-04-03 | 83 | 1 | 7 | Actual |
| 38686 | 117.00 | 2025-05-04 | 83 | 6 | 6 | Actual |
| 31849 | 239109.00 | 2024-11-02 | 4 | 7 | 6 | Actual |
| 33323 | 3090.18 | 2024-12-03 | 53 | 6 | 11 | Actual |
| 32046 | 740.49 | 2024-11-02 | 81 | 6 | 8 | Actual |
| 35511 | 230.55 | 2025-02-01 | 90 | 1 | 11 | Actual |
| 236 | 34545.00 | 2022-06-03 | 12 | 2 | 4 | Actual |
| 36974 | 164.41 | 2025-03-04 | 83 | 1 | 13 | Actual |
| 35615 | 18.84 | 2025-02-01 | 83 | 5 | 11 | Actual |
| 29571 | 333.00 | 2024-09-02 | 66 | 6 | 6 | Actual |
| 31942 | 1151166.00 | 2024-11-02 | 6 | 7 | 7 | Actual |
| 6530 | 67605.00 | 2022-11-03 | 14 | 7 | 7 | Actual |
| 6086 | 1800.00 | 2022-11-03 | 61 | 1 | 6 | Budget |
| 16992 | 393489.00 | 2023-09-03 | 6 | 7 | 6 | Actual |
| 16508 | 49565.51 | 2023-08-04 | 35 | 7 | 12 | Actual |
| 36117 | 19558.00 | 2025-03-04 | 20 | 7 | 4 | Actual |
| 10240 | 650.00 | 2023-03-04 | 61 | 7 | 3 | Budget |
| 36541 | 745.03 | 2025-03-04 | 90 | 1 | 8 | Actual |
| 31609 | 391.00 | 2024-11-02 | 90 | 1 | 5 | Actual |
| 31918 | 124.00 | 2024-11-02 | 71 | 6 | 7 | Actual |
| 31558 | 542828.00 | 2024-11-02 | 101 | 6 | 4 | Actual |
| 31563 | 113842.00 | 2024-11-02 | 13 | 7 | 4 | Actual |
| 9582 | 585.00 | 2023-02-01 | 87 | 3 | 6 | Actual |
| 37491 | 90.00 | 2025-04-03 | 67 | 5 | 6 | Actual |
| 2142 | 280.00 | 2022-07-04 | 81 | 2 | 8 | Budget |
| 8906 | 25168.22 | 2023-01-04 | 63 | 6 | 8 | Actual |
| 10945 | 2857.00 | 2023-03-04 | 57 | 6 | 7 | Actual |
| 16106 | 9.00 | 2023-08-04 | 96 | 1 | 8 | Actual |
| 11222 | 2200.00 | 2023-04-03 | 62 | 1 | 3 | Budget |
| 17470 | 43.31 | 2023-09-03 | 74 | 2 | 12 | Actual |
| 37865 | 197.57 | 2025-04-03 | 90 | 3 | 11 | Actual |
| 36096 | 241.00 | 2025-03-04 | 84 | 6 | 4 | Actual |
| 20410 | 9.27 | 2023-12-04 | 69 | 5 | 11 | Actual |
| 30882 | 479.88 | 2024-10-03 | 74 | 2 | 8 | Actual |
| 7142 | 231.00 | 2022-12-04 | 72 | 6 | 5 | Actual |
| 2952 | 7000.00 | 2022-08-04 | 52 | 6 | 6 | Budget |
| 8569 | 113703.00 | 2023-01-04 | 56 | 6 | 6 | Actual |
| 28934 | 22.04 | 2024-08-03 | 89 | 2 | 12 | Actual |
| 15275 | 9447.74 | 2023-07-04 | 60 | 3 | 11 | Actual |
| 13450 | 82972.32 | 2023-05-04 | 14 | 7 | 8 | Actual |
| 35216 | 13085.00 | 2025-02-01 | 57 | 6 | 6 | Actual |
| 34303 | 37116.92 | 2025-01-03 | 94 | 6 | 8 | Actual |
| 22291 | 288.97 | 2024-02-01 | 92 | 6 | 8 | Actual |
| 1523 | 278.00 | 2022-07-04 | 66 | 6 | 5 | Actual |
| 19984 | 61.00 | 2023-12-04 | 84 | 4 | 6 | Actual |
| 8101 | 5700.00 | 2023-01-04 | 57 | 6 | 4 | Budget |
| 10517 | 100.00 | 2023-03-04 | 84 | 6 | 5 | Budget |
| 38973 | 83.74 | 2025-05-04 | 68 | 2 | 11 | Actual |
| 1257 | 34311.00 | 2022-07-04 | 32 | 7 | 3 | Actual |
| 22356 | 136.93 | 2024-02-01 | 65 | 2 | 11 | Actual |
| 23616 | 556.00 | 2024-04-02 | 92 | 1 | 3 | Actual |
| 32529 | 74813.00 | 2024-12-03 | 56 | 6 | 3 | Actual |
| 19377 | 498.64 | 2023-11-03 | 62 | 5 | 11 | Actual |
| 28885 | 29361.94 | 2024-08-03 | 60 | 1 | 12 | Actual |
| 24302 | 255947.92 | 2024-04-02 | 43 | 7 | 8 | Actual |
| 10039 | 200.00 | 2023-02-01 | 74 | 6 | 8 | Budget |
| 15167 | 182.90 | 2023-07-04 | 68 | 6 | 8 | Actual |
| 12550 | 207.00 | 2023-05-04 | 74 | 1 | 4 | Actual |
| 8706 | 7500.00 | 2023-01-04 | 53 | 6 | 7 | Budget |
| 28534 | 71000.00 | 2024-08-03 | 99 | 6 | 7 | Actual |
| 15672 | 9617.00 | 2023-08-04 | 8 | 7 | 4 | Actual |
| 13441 | 420.00 | 2023-05-04 | 97 | 6 | 8 | Actual |
| 297 | 63000.00 | 2022-06-03 | 99 | 6 | 4 | Actual |
| 22757 | 571.00 | 2024-03-03 | 80 | 6 | 4 | Actual |
| 27087 | -216.00 | 2024-07-03 | 91 | 6 | 5 | Actual |
| 2991 | 579.00 | 2022-08-04 | 80 | 6 | 6 | Actual |
| 27308 | 40030.00 | 2024-07-03 | 32 | 7 | 6 | Actual |
| 23893 | 45844.00 | 2024-04-02 | 39 | 7 | 5 | Actual |
| 19062 | 414.00 | 2023-11-03 | 73 | 1 | 7 | Actual |
| 18740 | 64903.00 | 2023-11-03 | 13 | 7 | 4 | Actual |
| 18656 | 176.00 | 2023-11-03 | 77 | 7 | 3 | Actual |
| 26517 | 2655.06 | 2024-06-02 | 60 | 5 | 11 | Actual |
| 21889 | 464440.00 | 2024-02-01 | 6 | 7 | 5 | Actual |
| 8868 | 513.21 | 2023-01-04 | 77 | 2 | 8 | Actual |
| 7788 | 293.51 | 2022-12-04 | 66 | 6 | 8 | Actual |
| 24543 | 43.31 | 2024-04-02 | 74 | 2 | 12 | Actual |
| 30566 | 446.00 | 2024-10-03 | 77 | 1 | 6 | Actual |
| 37474 | 445.00 | 2025-04-03 | 80 | 4 | 6 | Actual |
| 24591 | 23.00 | 2024-04-02 | 97 | 6 | 12 | Actual |
| 13899 | 20.00 | 2023-06-03 | 82 | 4 | 6 | Actual |
| 36206 | 45980.00 | 2025-03-04 | 14 | 7 | 5 | Actual |
| 15436 | 24.16 | 2023-07-04 | 73 | 6 | 12 | Actual |
| 30834 | 35916.00 | 2024-10-03 | 33 | 7 | 7 | Actual |
| 14166 | 4714.81 | 2023-06-03 | 72 | 6 | 8 | Actual |
| 37184 | 72.00 | 2025-04-03 | 85 | 7 | 3 | Actual |
| 18365 | 98.63 | 2023-10-04 | 90 | 4 | 11 | Actual |
| 841 | 810.00 | 2022-06-03 | 87 | 1 | 7 | Actual |
| 29673 | 314.00 | 2024-09-02 | 78 | 6 | 7 | Actual |
| 28308 | 10.00 | 2024-08-03 | 69 | 2 | 6 | Actual |
| 24556 | -20.52 | 2024-04-02 | 91 | 2 | 12 | Actual |
| 27149 | 9882.00 | 2024-07-03 | 60 | 2 | 6 | Actual |
| 6648 | 37676.03 | 2022-11-03 | 52 | 6 | 8 | Actual |
| 10503 | 2800.00 | 2023-03-04 | 76 | 6 | 5 | Budget |
| 16292 | 139.06 | 2023-08-04 | 74 | 4 | 11 | Actual |
| 28650 | 357.15 | 2024-08-03 | 92 | 6 | 8 | Actual |
| 21842 | 168.00 | 2024-02-01 | 84 | 1 | 5 | Actual |
| 26727 | 2.00 | 2024-06-02 | 96 | 1 | 13 | Actual |
| 34815 | 137.00 | 2025-02-01 | 71 | 6 | 3 | Actual |
| 34852 | 41929.00 | 2025-02-01 | 28 | 7 | 3 | Actual |
| 35684 | 80700.14 | 2025-02-01 | 39 | 7 | 11 | Actual |
| 25451 | 31.61 | 2024-05-03 | 67 | 5 | 11 | Actual |
| 1124 | 61744.66 | 2022-06-03 | 39 | 7 | 8 | Actual |
| 25947 | 901.00 | 2024-06-02 | 80 | 6 | 5 | Actual |
| 5608 | 130874.73 | 2022-10-04 | 37 | 7 | 8 | Actual |
| 36596 | 642.00 | 2025-03-04 | 81 | 6 | 8 | Actual |
| 24141 | 232.00 | 2024-04-02 | 78 | 6 | 7 | Actual |
| 34451 | 37.99 | 2025-01-03 | 68 | 5 | 11 | Actual |
| 30823 | 17287.00 | 2024-10-03 | 18 | 7 | 7 | Actual |
| 13187 | -178.00 | 2023-05-04 | 91 | 1 | 7 | Actual |
| 1247 | 13720.00 | 2022-07-04 | 18 | 7 | 3 | Actual |
| 18016 | 328.00 | 2023-10-04 | 92 | 6 | 6 | Actual |
| 16156 | 1031.40 | 2023-08-04 | 80 | 6 | 8 | Actual |
| 33367 | 16743.62 | 2024-12-03 | 19 | 7 | 11 | Actual |
| 14413 | 108.21 | 2023-06-03 | 90 | 1 | 12 | Actual |
| 34681 | 269.68 | 2025-01-03 | 92 | 1 | 13 | Actual |
| 4851 | 200.00 | 2022-10-04 | 83 | 1 | 5 | Budget |
| 27115 | 174736.00 | 2024-07-03 | 37 | 7 | 5 | Actual |
| 25019 | 113.00 | 2024-05-03 | 76 | 4 | 6 | Actual |
| 18984 | 151.00 | 2023-11-03 | 87 | 5 | 6 | Actual |
| 6563 | 478.36 | 2022-11-03 | 67 | 1 | 8 | Actual |
| 32635 | 493.00 | 2024-12-03 | 83 | 1 | 4 | Actual |
| 31270 | 301.26 | 2024-10-03 | 77 | 1 | 13 | Actual |
| 14356 | -107.75 | 2023-06-03 | 91 | 6 | 11 | Actual |
| 16021 | 5246.00 | 2023-08-04 | 61 | 6 | 7 | Actual |
| 2526 | 405.00 | 2022-08-04 | 81 | 6 | 4 | Actual |
| 23863 | -229.00 | 2024-04-02 | 91 | 6 | 5 | Actual |
| 27616 | 1939.09 | 2024-07-03 | 62 | 4 | 11 | Actual |
| 19570 | 9491.36 | 2023-11-03 | 32 | 7 | 12 | Actual |
| 27812 | 189.06 | 2024-07-03 | 84 | 6 | 12 | Actual |
| 35041 | 891.00 | 2025-02-01 | 87 | 6 | 5 | Actual |
| 35932 | 129.00 | 2025-03-04 | 69 | 1 | 3 | Actual |
| 3282 | 108586.44 | 2022-08-04 | 56 | 6 | 8 | Actual |
| 5824 | 550.00 | 2022-11-03 | 76 | 1 | 4 | Budget |
| 38755 | 39431.00 | 2025-05-04 | 53 | 6 | 7 | Actual |
| 31688 | 70.00 | 2024-11-02 | 71 | 1 | 6 | Actual |
| 36321 | 230.00 | 2025-03-04 | 76 | 4 | 6 | Actual |
| 27624 | 350.77 | 2024-07-03 | 74 | 4 | 11 | Actual |
| 3001 | 90.00 | 2022-08-04 | 85 | 6 | 6 | Budget |
| 23281 | 196919.90 | 2024-03-03 | 15 | 7 | 8 | Actual |
| 37648 | 55087.00 | 2025-04-03 | 19 | 7 | 7 | Actual |
| 10127 | 550.00 | 2023-03-04 | 80 | 1 | 3 | Budget |
| 34887 | 158.00 | 2025-02-01 | 90 | 7 | 3 | Actual |
| 7875 | 43.00 | 2023-01-04 | 69 | 1 | 3 | Actual |
| 22650 | 996.00 | 2024-03-03 | 97 | 6 | 3 | Actual |
| 38169 | 460.91 | 2025-04-03 | 66 | 6 | 13 | Actual |
| 32112 | -230.09 | 2024-11-02 | 91 | 1 | 11 | Actual |
| 21836 | 757.00 | 2024-02-01 | 77 | 1 | 5 | Actual |
| 1721 | 380.00 | 2022-07-04 | 81 | 3 | 6 | Budget |
| 24625 | 1125.00 | 2024-05-03 | 65 | 1 | 3 | Actual |
| 7683 | 319.27 | 2022-12-04 | 67 | 1 | 8 | Actual |
| 9756 | 3436.00 | 2023-02-01 | 23 | 7 | 6 | Actual |
| 9400 | 185.00 | 2023-02-01 | 83 | 6 | 5 | Actual |
| 24687 | 519570.00 | 2024-05-03 | 4 | 7 | 3 | Actual |
| 2041 | 60663.00 | 2022-07-04 | 13 | 7 | 7 | Actual |
| 39185 | 56.08 | 2025-05-04 | 83 | 2 | 12 | Actual |
| 16891 | 497.00 | 2023-09-03 | 80 | 3 | 6 | Actual |
| 30651 | 20.00 | 2024-10-03 | 82 | 4 | 6 | Actual |
| 35360 | 71607.00 | 2025-02-01 | 34 | 7 | 7 | Actual |
| 38369 | 19.00 | 2025-05-04 | 96 | 1 | 4 | Actual |
| 32210 | 152.89 | 2024-11-02 | 77 | 5 | 11 | Actual |
| 32820 | 41.00 | 2024-12-03 | 82 | 1 | 6 | Actual |
| 18678 | 155.00 | 2023-11-03 | 68 | 1 | 4 | Actual |
| 34255 | 576.85 | 2025-01-03 | 74 | 2 | 8 | Actual |
| 20734 | 505.00 | 2024-01-04 | 66 | 1 | 4 | Actual |
| 2147 | 151.08 | 2022-07-04 | 83 | 2 | 8 | Actual |
| 24975 | 41.00 | 2024-05-03 | 89 | 2 | 6 | Actual |
| 25407 | 96.51 | 2024-05-03 | 81 | 3 | 11 | Actual |
| 36400 | 10311.00 | 2025-03-04 | 7 | 7 | 6 | Actual |
| 7864 | 2178.00 | 2023-01-04 | 61 | 1 | 3 | Actual |
| 5921 | 10976.00 | 2022-11-03 | 18 | 7 | 4 | Actual |
| 37157 | 32261.00 | 2025-04-03 | 34 | 7 | 3 | Actual |
| 11998 | 3367.00 | 2023-04-03 | 23 | 7 | 6 | Actual |
| 31535 | 58.00 | 2024-11-02 | 69 | 6 | 4 | Actual |
| 27752 | 109.27 | 2024-07-03 | 85 | 1 | 12 | Actual |
| 38000 | 386.94 | 2025-04-03 | 77 | 1 | 12 | Actual |
| 2650 | 339.00 | 2022-08-04 | 72 | 6 | 5 | Actual |
| 35124 | 39.00 | 2025-02-01 | 84 | 2 | 6 | Actual |
| 16690 | 99.00 | 2023-09-03 | 85 | 6 | 4 | Actual |
| 3909 | 80.00 | 2022-09-03 | 78 | 2 | 6 | Actual |
| 37244 | 91.00 | 2025-04-03 | 82 | 6 | 4 | Actual |
| 7275 | 142.00 | 2022-12-04 | 76 | 2 | 6 | Actual |
| 30239 | 35087.87 | 2024-09-02 | 34 | 7 | 13 | Actual |
| 2520 | 550.00 | 2022-08-04 | 77 | 6 | 4 | Budget |
| 27221 | 95.00 | 2024-07-03 | 84 | 4 | 6 | Actual |
| 26369 | 182.90 | 2024-06-02 | 89 | 6 | 8 | Actual |
| 27663 | 76.29 | 2024-07-03 | 90 | 5 | 11 | Actual |
| 21685 | 56836.00 | 2024-02-01 | 19 | 7 | 3 | Actual |
| 10083 | 3645.09 | 2023-02-01 | 23 | 7 | 8 | Actual |
| 16970 | 73.00 | 2023-09-03 | 72 | 6 | 6 | Actual |
| 14313 | 47.57 | 2023-06-03 | 78 | 4 | 11 | Actual |
| 12130 | 14239.00 | 2023-04-03 | 8 | 7 | 7 | Actual |
| 19519 | 51.82 | 2023-11-03 | 52 | 6 | 12 | Actual |
| 27174 | 6.00 | 2024-07-03 | 96 | 2 | 6 | Actual |
| 2011 | 185.00 | 2022-07-04 | 78 | 6 | 7 | Actual |
| 8848 | 2313.25 | 2023-01-04 | 61 | 2 | 8 | Actual |
| 2282 | 380.00 | 2022-08-04 | 81 | 1 | 3 | Budget |
| 3639 | 195.00 | 2022-09-03 | 74 | 6 | 4 | Actual |
| 20799 | 49486.00 | 2024-01-04 | 13 | 7 | 4 | Actual |
| 34126 | 8024.00 | 2025-01-03 | 62 | 1 | 7 | Actual |
| 16638 | 2722.00 | 2023-09-03 | 62 | 1 | 4 | Actual |
| 38250 | 124986.00 | 2025-05-04 | 12 | 2 | 3 | Actual |
| 21676 | 223200.00 | 2024-02-01 | 101 | 6 | 3 | Actual |
| 4724 | 156941.00 | 2022-10-04 | 12 | 2 | 4 | Actual |
| 19966 | 18812.00 | 2023-12-04 | 60 | 4 | 6 | Actual |
| 567 | 176270.00 | 2022-06-03 | 11 | 3 | 6 | Actual |
| 32231 | 2419.95 | 2024-11-02 | 62 | 6 | 11 | Actual |
| 18708 | 380.00 | 2023-11-03 | 65 | 6 | 4 | Actual |
| 19961 | 226.00 | 2023-12-04 | 89 | 3 | 6 | Actual |
| 38763 | 506.00 | 2025-05-04 | 65 | 6 | 7 | Actual |
| 21814 | 28813.00 | 2024-02-01 | 33 | 7 | 4 | Actual |
| 13564 | 56836.00 | 2023-06-03 | 19 | 7 | 3 | Actual |
| 2397 | 90.00 | 2022-08-04 | 65 | 7 | 3 | Budget |
| 8065 | 500.00 | 2023-01-04 | 73 | 1 | 4 | Budget |
| 20490 | 52436.84 | 2023-12-04 | 39 | 7 | 11 | Actual |
| 34483 | 212.47 | 2025-01-03 | 67 | 6 | 11 | Actual |
| 22752 | 205.00 | 2024-03-03 | 73 | 6 | 4 | Actual |
| 31872 | 147073.00 | 2024-11-02 | 39 | 7 | 6 | Actual |
| 6296 | 124.00 | 2022-11-03 | 76 | 5 | 6 | Actual |
| 24192 | 369.27 | 2024-04-02 | 68 | 1 | 8 | Actual |
| 30295 | 869.00 | 2024-10-03 | 77 | 6 | 3 | Actual |
| 28507 | 30239.00 | 2024-08-03 | 63 | 6 | 7 | Actual |
| 5579 | -147.40 | 2022-10-04 | 91 | 6 | 8 | Actual |
| 11225 | 380.00 | 2023-04-03 | 66 | 1 | 3 | Budget |
| 37672 | 1023.83 | 2025-04-03 | 66 | 1 | 8 | Actual |
| 26673 | 354119.06 | 2024-06-02 | 4 | 7 | 12 | Actual |
| 9994 | 179.87 | 2023-02-01 | 84 | 2 | 8 | Actual |
| 15570 | 218045.00 | 2023-08-04 | 37 | 7 | 3 | Actual |
| 13479 | 1562.20 | 2023-06-02 | 85 | 7 | 5 | Actual |
| 3500 | 27972.00 | 2022-09-03 | 33 | 7 | 3 | Actual |
| 16879 | 3309.00 | 2023-09-03 | 62 | 3 | 6 | Actual |
| 15342 | 14.59 | 2023-07-04 | 69 | 6 | 11 | Actual |
| 35043 | 270.00 | 2025-02-01 | 90 | 6 | 5 | Actual |
| 34484 | 160.34 | 2025-01-03 | 68 | 6 | 11 | Actual |
| 17024 | 276.00 | 2023-09-03 | 67 | 1 | 7 | Actual |
| 589 | 280.00 | 2022-06-03 | 76 | 3 | 6 | Budget |
| 20740 | 254.00 | 2024-01-04 | 74 | 1 | 4 | Actual |
| 36960 | 331.08 | 2025-03-04 | 65 | 1 | 13 | Actual |
| 14865 | 27351.00 | 2023-07-04 | 60 | 3 | 6 | Actual |
| 21956 | 41.00 | 2024-02-01 | 78 | 2 | 6 | Actual |
| 29603 | 84990.00 | 2024-09-02 | 15 | 7 | 6 | Actual |
| 35018 | 8999.00 | 2025-02-01 | 57 | 6 | 5 | Actual |
| 10025 | 200.00 | 2023-02-01 | 65 | 6 | 8 | Budget |
| 38516 | 218220.00 | 2025-05-04 | 29 | 7 | 5 | Actual |
| 25484 | 62.46 | 2024-05-03 | 68 | 6 | 11 | Actual |
| 34978 | 187599.00 | 2025-02-01 | 35 | 7 | 4 | Actual |
| 31160 | 157.15 | 2024-10-03 | 90 | 1 | 12 | Actual |
| 28814 | 25.23 | 2024-08-03 | 89 | 5 | 11 | Actual |
| 6623 | 200.00 | 2022-11-03 | 76 | 2 | 8 | Budget |
| 10454 | 480.00 | 2023-03-04 | 81 | 1 | 5 | Budget |
| 26418 | 133.74 | 2024-06-02 | 74 | 1 | 11 | Actual |
| 836 | 178.00 | 2022-06-03 | 83 | 1 | 7 | Actual |
| 34923 | 402.00 | 2025-02-01 | 54 | 6 | 4 | Actual |
| 20451 | 219.91 | 2023-12-04 | 80 | 6 | 11 | Actual |
| 10828 | 220.00 | 2023-03-04 | 73 | 6 | 6 | Budget |
| 28450 | 17287.00 | 2024-08-03 | 18 | 7 | 6 | Actual |
| 32632 | 2174.00 | 2024-12-03 | 80 | 1 | 4 | Actual |
| 66 | 280.00 | 2022-06-03 | 65 | 6 | 3 | Budget |
| 34886 | 103.00 | 2025-02-01 | 89 | 7 | 3 | Actual |
| 13886 | 192.00 | 2023-06-03 | 65 | 4 | 6 | Actual |
| 21567 | 28.42 | 2024-01-04 | 76 | 6 | 12 | Actual |
| 10935 | 305.00 | 2023-03-04 | 94 | 1 | 7 | Actual |
| 25618 | 117.78 | 2024-05-03 | 90 | 6 | 12 | Actual |
| 19902 | 95.00 | 2023-12-04 | 83 | 1 | 6 | Actual |
| 31953 | 6184.00 | 2024-11-02 | 23 | 7 | 7 | Actual |
| 37517 | 25095.00 | 2025-04-03 | 60 | 6 | 6 | Actual |
| 29182 | 2019.00 | 2024-09-02 | 94 | 6 | 3 | Actual |
| 1164 | 100.00 | 2022-07-04 | 83 | 1 | 3 | Budget |
| 18609 | 261.00 | 2023-11-03 | 90 | 6 | 3 | Actual |
| 36223 | 35689.00 | 2025-03-04 | 38 | 7 | 5 | Actual |
| 24414 | 3372.10 | 2024-04-02 | 60 | 5 | 11 | Actual |
| 30225 | 53432.07 | 2024-09-02 | 14 | 7 | 13 | Actual |
| 2014 | 705.00 | 2022-07-04 | 80 | 6 | 7 | Actual |
| 1928 | 3100.00 | 2022-07-04 | 61 | 1 | 7 | Budget |
| 19999 | 10.00 | 2023-12-04 | 69 | 5 | 6 | Actual |
| 32013 | 73.81 | 2024-11-02 | 82 | 2 | 8 | Actual |
| 24826 | 122601.00 | 2024-05-03 | 35 | 7 | 4 | Actual |
| 2103 | 207.15 | 2022-07-04 | 85 | 1 | 8 | Actual |
| 36265 | 62.00 | 2025-03-04 | 73 | 2 | 6 | Actual |
| 21221 | 316.24 | 2024-01-04 | 85 | 1 | 8 | Actual |
| 2821 | 234.00 | 2022-08-04 | 67 | 3 | 6 | Actual |
| 34689 | 155.64 | 2025-01-03 | 67 | 2 | 13 | Actual |
| 32855 | 148.00 | 2024-12-03 | 92 | 2 | 6 | Actual |
| 12107 | 50.00 | 2023-04-03 | 82 | 6 | 7 | Budget |
| 9736 | -136.00 | 2023-02-01 | 91 | 6 | 6 | Actual |
| 37540 | 263.00 | 2025-04-03 | 89 | 6 | 6 | Actual |
| 19888 | 189.00 | 2023-12-04 | 65 | 1 | 6 | Actual |
| 35085 | 75.00 | 2025-02-01 | 68 | 1 | 6 | Actual |
| 2173 | 2160.21 | 2022-07-04 | 61 | 6 | 8 | Actual |
| 21939 | -181.00 | 2024-02-01 | 91 | 1 | 6 | Actual |
| 38121 | 148.62 | 2025-04-03 | 78 | 1 | 13 | Actual |
| 20667 | 294.00 | 2024-01-04 | 90 | 6 | 3 | Actual |
| 34075 | 174.00 | 2025-01-03 | 72 | 6 | 6 | Actual |
| 8844 | 172828.54 | 2023-01-04 | 12 | 2 | 8 | Actual |
| 12333 | 20989.35 | 2023-04-03 | 33 | 7 | 8 | Actual |
| 34587 | 52.89 | 2025-01-03 | 90 | 2 | 12 | Actual |
| 17116 | 620.79 | 2023-09-03 | 66 | 1 | 8 | Actual |
| 35232 | 120.00 | 2025-02-01 | 78 | 6 | 6 | Actual |
| 36953 | 11680.76 | 2025-03-04 | 40 | 7 | 12 | Actual |
| 29027 | 159.15 | 2024-08-03 | 90 | 1 | 13 | Actual |
| 24574 | 18.84 | 2024-04-02 | 73 | 6 | 12 | Actual |
| 20137 | 720.00 | 2023-12-04 | 87 | 6 | 7 | Actual |
| 10484 | 9600.00 | 2023-03-04 | 63 | 6 | 5 | Budget |
| 30175 | 52.13 | 2024-09-02 | 82 | 2 | 13 | Actual |
| 11892 | 12.00 | 2023-04-03 | 71 | 5 | 6 | Actual |
| 30224 | 74365.80 | 2024-09-02 | 13 | 7 | 13 | Actual |
| 35282 | 240.00 | 2025-02-01 | 68 | 1 | 7 | Actual |
| 33907 | 14817.00 | 2025-01-03 | 18 | 7 | 5 | Actual |
| 35752 | 715.67 | 2025-02-01 | 65 | 6 | 12 | Actual |
| 27431 | 343.51 | 2024-07-03 | 85 | 1 | 8 | Actual |
| 20999 | 222.00 | 2024-01-04 | 65 | 4 | 6 | Actual |
| 7298 | 39.00 | 2022-12-04 | 94 | 2 | 6 | Actual |
| 8336 | 261.00 | 2023-01-04 | 66 | 1 | 6 | Actual |
| 35933 | 205.00 | 2025-03-04 | 71 | 1 | 3 | Actual |
| 32077 | 108618.26 | 2024-11-02 | 31 | 7 | 8 | Actual |
| 18949 | 131.00 | 2023-11-03 | 76 | 4 | 6 | Actual |
| 10378 | 135.00 | 2023-03-04 | 83 | 6 | 4 | Actual |
| 987 | 470.79 | 2022-06-03 | 92 | 1 | 8 | Actual |
| 37539 | 451.00 | 2025-04-03 | 87 | 6 | 6 | Actual |
| 12789 | 91190.00 | 2023-05-04 | 13 | 7 | 5 | Actual |
| 24446 | 18512.81 | 2024-04-02 | 60 | 6 | 11 | Actual |
| 15542 | -194.00 | 2023-08-04 | 91 | 6 | 3 | Actual |
| 39207 | 213.53 | 2025-05-04 | 68 | 6 | 12 | Actual |
| 3351 | 60276.45 | 2022-08-04 | 21 | 7 | 8 | Actual |
| 18110 | 8.00 | 2023-10-04 | 96 | 6 | 7 | Actual |
| 18701 | 3314.00 | 2023-11-03 | 53 | 6 | 4 | Actual |
| 34993 | 78.00 | 2025-02-01 | 69 | 1 | 5 | Actual |
| 30712 | 75.00 | 2024-10-03 | 84 | 6 | 6 | Actual |
| 38361 | 395.00 | 2025-05-04 | 84 | 1 | 4 | Actual |
| 11172 | 149.57 | 2023-03-04 | 83 | 6 | 8 | Actual |
| 982 | 1092.01 | 2022-06-03 | 87 | 1 | 8 | Actual |
| 11257 | 585.00 | 2023-04-03 | 87 | 1 | 3 | Actual |
| 5858 | 51631.00 | 2022-11-03 | 56 | 6 | 4 | Actual |
| 27197 | 520.00 | 2024-07-03 | 87 | 3 | 6 | Actual |
| 25319 | 80081.36 | 2024-05-03 | 21 | 7 | 8 | Actual |
| 9084 | 144.00 | 2023-02-01 | 89 | 6 | 3 | Actual |
| 16943 | 211.00 | 2023-09-03 | 80 | 5 | 6 | Actual |
| 21437 | 12.46 | 2024-01-04 | 68 | 5 | 11 | Actual |
| 26992 | 192.00 | 2024-07-03 | 85 | 6 | 4 | Actual |
| 38584 | 25502.00 | 2025-05-04 | 60 | 3 | 6 | Actual |
| 29036 | 804.78 | 2024-08-03 | 66 | 2 | 13 | Actual |
| 19467 | 114.59 | 2023-11-03 | 61 | 1 | 12 | Actual |
| 2412 | 60.00 | 2022-08-04 | 76 | 7 | 3 | Budget |
| 1451 | 405462.00 | 2022-07-04 | 43 | 7 | 4 | Actual |
| 28999 | 12139.28 | 2024-08-03 | 38 | 7 | 12 | Actual |
| 33639 | 98.00 | 2025-01-03 | 82 | 1 | 3 | Actual |
| 36081 | 958.00 | 2025-03-04 | 66 | 6 | 4 | Actual |
| 3874 | 527.00 | 2022-09-03 | 87 | 1 | 6 | Actual |
| 30599 | 53.00 | 2024-10-03 | 84 | 2 | 6 | Actual |
| 37963 | 9647.75 | 2025-04-03 | 8 | 7 | 11 | Actual |
| 9726 | 100.00 | 2023-02-01 | 83 | 6 | 6 | Budget |
| 13584 | 88466.00 | 2023-06-03 | 46 | 7 | 3 | Actual |
| 29868 | 570.98 | 2024-09-02 | 62 | 2 | 11 | Actual |
| 38157 | 176.69 | 2025-04-03 | 90 | 2 | 13 | Actual |
| 26367 | 178.36 | 2024-06-02 | 85 | 6 | 8 | Actual |
| 9018 | 110.00 | 2023-02-01 | 84 | 1 | 3 | Actual |
| 28789 | -126.90 | 2024-08-03 | 91 | 4 | 11 | Actual |
| 18777 | 170.00 | 2023-11-03 | 78 | 1 | 5 | Actual |
| 10369 | 523.00 | 2023-03-04 | 77 | 6 | 4 | Actual |
| 6171 | 200.00 | 2022-11-03 | 87 | 2 | 6 | Budget |
| 6658 | 23031.81 | 2022-11-03 | 60 | 6 | 8 | Actual |
| 34220 | 907.16 | 2025-01-03 | 65 | 1 | 8 | Actual |
| 13759 | 117.00 | 2023-06-03 | 83 | 6 | 5 | Actual |
| 2658 | 676.00 | 2022-08-04 | 77 | 6 | 5 | Actual |
| 21967 | 129.00 | 2024-02-01 | 92 | 2 | 6 | Actual |
| 19502 | 10.33 | 2023-11-03 | 73 | 2 | 12 | Actual |
| 4480 | 23345.46 | 2022-09-03 | 32 | 7 | 8 | Actual |
| 30258 | 338.00 | 2024-10-03 | 74 | 1 | 3 | Actual |
| 25347 | 142.25 | 2024-05-03 | 74 | 1 | 11 | Actual |
| 26312 | 760.19 | 2024-06-02 | 94 | 1 | 8 | Actual |
| 28436 | 389.00 | 2024-08-03 | 90 | 6 | 6 | Actual |
| 27589 | 1917.82 | 2024-07-03 | 62 | 3 | 11 | Actual |
| 30410 | 152.00 | 2024-10-03 | 71 | 6 | 4 | Actual |
| 28753 | 409.28 | 2024-08-03 | 80 | 3 | 11 | Actual |
| 10889 | 13715.00 | 2023-03-04 | 100 | 7 | 6 | Actual |
| 22626 | 591.00 | 2024-03-03 | 66 | 6 | 3 | Actual |
| 5900 | 100.00 | 2022-11-03 | 85 | 6 | 4 | Budget |
| 10502 | 200.00 | 2023-03-04 | 74 | 6 | 5 | Budget |
| 8338 | 140.00 | 2023-01-04 | 67 | 1 | 6 | Actual |
| 20001 | 68.00 | 2023-12-04 | 73 | 5 | 6 | Actual |
| 27244 | 144.00 | 2024-07-03 | 81 | 5 | 6 | Actual |
| 8661 | 2441.00 | 2023-01-04 | 62 | 1 | 7 | Actual |
| 35206 | 208.00 | 2025-02-01 | 87 | 5 | 6 | Actual |
| 13773 | 765093.00 | 2023-06-03 | 6 | 7 | 5 | Actual |
| 1061 | 91.99 | 2022-06-03 | 68 | 6 | 8 | Actual |
| 22622 | 5706.00 | 2024-03-03 | 61 | 6 | 3 | Actual |
| 30642 | 23.00 | 2024-10-03 | 69 | 4 | 6 | Actual |
| 29582 | 483.00 | 2024-09-02 | 80 | 6 | 6 | Actual |
| 25437 | 29.48 | 2024-05-03 | 84 | 4 | 11 | Actual |
| 37188 | -127.00 | 2025-04-03 | 91 | 7 | 3 | Actual |
| 24324 | 48.63 | 2024-04-02 | 85 | 1 | 11 | Actual |
| 36256 | 6943.00 | 2025-03-04 | 60 | 2 | 6 | Actual |
| 37550 | 11476.00 | 2025-04-03 | 7 | 7 | 6 | Actual |
| 2773 | 38.00 | 2022-08-04 | 68 | 2 | 6 | Actual |
| 16200 | 21375.63 | 2023-08-04 | 60 | 1 | 11 | Actual |
| 39338 | 190.73 | 2025-05-04 | 84 | 6 | 13 | Actual |
| 2705 | 50477.00 | 2022-08-04 | 35 | 7 | 5 | Actual |
| 9332 | 650.00 | 2023-02-01 | 77 | 1 | 5 | Budget |
| 8879 | 135.93 | 2023-01-04 | 83 | 2 | 8 | Actual |
| 14939 | 178.00 | 2023-07-04 | 90 | 5 | 6 | Actual |
| 7972 | 211331.00 | 2023-01-04 | 4 | 7 | 3 | Actual |
| 9528 | 50.00 | 2023-02-01 | 84 | 2 | 6 | Budget |
| 22874 | 10058.00 | 2024-03-03 | 20 | 7 | 5 | Actual |
| 21516 | 36990.81 | 2024-01-04 | 37 | 7 | 11 | Actual |
| 11360 | 415.00 | 2023-04-03 | 62 | 7 | 3 | Actual |
| 4169 | 3609.00 | 2022-09-03 | 61 | 1 | 7 | Actual |
| 21649 | 510.00 | 2024-02-01 | 65 | 6 | 3 | Actual |
| 26011 | 53.00 | 2024-06-02 | 84 | 1 | 6 | Actual |
| 10422 | 304242.00 | 2023-03-04 | 46 | 7 | 4 | Actual |
| 28915 | 351.83 | 2024-08-03 | 62 | 2 | 12 | Actual |
| 1284 | 80.00 | 2022-07-04 | 73 | 7 | 3 | Budget |
| 12312 | 34500.00 | 2023-04-03 | 99 | 6 | 8 | Actual |
| 5006 | 197670.00 | 2022-10-04 | 12 | 2 | 6 | Actual |
| 21546 | -90.73 | 2024-01-04 | 91 | 1 | 12 | Actual |
| 34438 | 375.23 | 2025-01-03 | 87 | 4 | 11 | Actual |
| 31985 | 137.45 | 2024-11-02 | 82 | 1 | 8 | Actual |
| 4196 | 468.00 | 2022-09-03 | 81 | 1 | 7 | Actual |
| 4379 | 217.75 | 2022-09-03 | 78 | 2 | 8 | Actual |
| 1641 | 8.00 | 2022-07-04 | 96 | 1 | 6 | Actual |
| 30187 | 66065.64 | 2024-09-02 | 56 | 6 | 13 | Actual |
| 8235 | 16100.00 | 2023-01-04 | 52 | 6 | 5 | Budget |
| 17830 | 75521.00 | 2023-10-04 | 14 | 7 | 5 | Actual |
| 25 | 480.00 | 2022-06-03 | 77 | 1 | 3 | Budget |
| 31993 | 823.82 | 2024-11-02 | 92 | 1 | 8 | Actual |
| 491 | 100.00 | 2022-06-03 | 74 | 1 | 6 | Budget |
| 11371 | 30.00 | 2023-04-03 | 71 | 7 | 3 | Budget |
| 33315 | 299.70 | 2024-12-03 | 87 | 4 | 11 | Actual |
| 25966 | 11725.00 | 2024-06-02 | 8 | 7 | 5 | Actual |
| 19016 | 340.00 | 2023-11-03 | 87 | 6 | 6 | Actual |
| 36851 | 120.97 | 2025-03-04 | 78 | 1 | 12 | Actual |
| 34472 | 5984.91 | 2025-01-03 | 52 | 6 | 11 | Actual |
| 31990 | 402.60 | 2024-11-02 | 89 | 1 | 8 | Actual |
| 5078 | 275.00 | 2022-10-04 | 76 | 3 | 6 | Actual |
| 19061 | 85.00 | 2023-11-03 | 71 | 1 | 7 | Actual |
| 941 | -52842.00 | 2022-06-03 | 46 | 7 | 7 | Actual |
| 10224 | 21552.00 | 2023-03-04 | 28 | 7 | 3 | Actual |
| 1963 | 200.00 | 2022-07-04 | 85 | 1 | 7 | Budget |
| 26354 | 87.45 | 2024-06-02 | 69 | 6 | 8 | Actual |
| 21950 | 10.00 | 2024-02-01 | 69 | 2 | 6 | Actual |
| 4280 | 11690.00 | 2022-09-03 | 8 | 7 | 7 | Actual |
| 13967 | 9.00 | 2023-06-03 | 96 | 6 | 6 | Actual |
| 34031 | 321.00 | 2025-01-03 | 90 | 4 | 6 | Actual |
| 7564 | 650.00 | 2022-12-04 | 81 | 1 | 7 | Budget |
| 16442 | 22.04 | 2023-08-04 | 80 | 2 | 12 | Actual |
| 11498 | 169.00 | 2023-04-03 | 83 | 6 | 4 | Actual |
| 17481 | 43.31 | 2023-09-03 | 89 | 2 | 12 | Actual |
| 23456 | 449.70 | 2024-03-03 | 76 | 6 | 11 | Actual |
| 9571 | 380.00 | 2023-02-01 | 81 | 3 | 6 | Budget |
| 20297 | 273.10 | 2023-12-04 | 65 | 1 | 11 | Actual |
| 6916 | 30.00 | 2022-12-04 | 85 | 7 | 3 | Budget |
| 14720 | 503.00 | 2023-07-04 | 65 | 1 | 5 | Actual |
| 27793 | 3688.06 | 2024-07-03 | 61 | 6 | 12 | Actual |
| 31697 | 124.00 | 2024-11-02 | 83 | 1 | 6 | Actual |
| 23288 | 26963.70 | 2024-03-03 | 24 | 7 | 8 | Actual |
| 34072 | 76.00 | 2025-01-03 | 68 | 6 | 6 | Actual |
| 28464 | 195099.00 | 2024-08-03 | 37 | 7 | 6 | Actual |
| 24659 | 540.00 | 2024-05-03 | 65 | 6 | 3 | Actual |
| 26559 | 27.36 | 2024-06-02 | 72 | 6 | 11 | Actual |
| 9065 | 750.00 | 2023-02-01 | 76 | 6 | 3 | Budget |
| 14499 | 38532.33 | 2023-06-03 | 37 | 7 | 12 | Actual |
| 15602 | 3.00 | 2023-08-04 | 96 | 7 | 3 | Actual |
| 22207 | 6778.48 | 2024-02-01 | 61 | 1 | 8 | Actual |
| 6397 | 17945.00 | 2022-11-03 | 24 | 7 | 6 | Actual |
| 6734 | 83772.34 | 2022-11-03 | 37 | 7 | 8 | Actual |
| 9429 | 2945.00 | 2023-02-01 | 23 | 7 | 5 | Actual |
| 21881 | -169.00 | 2024-02-01 | 91 | 6 | 5 | Actual |
| 34947 | 232.00 | 2025-02-01 | 85 | 6 | 4 | Actual |
| 30068 | 12222.26 | 2024-09-02 | 53 | 6 | 12 | Actual |
| 16788 | 436.00 | 2023-09-03 | 92 | 6 | 5 | Actual |
| 269 | 187.00 | 2022-06-03 | 74 | 6 | 4 | Actual |
| 15438 | 37.99 | 2023-07-04 | 76 | 6 | 12 | Actual |
| 4385 | 30.00 | 2022-09-03 | 82 | 2 | 8 | Budget |
| 34990 | 712.00 | 2025-02-01 | 66 | 1 | 5 | Actual |
| 35211 | 6.00 | 2025-02-01 | 96 | 5 | 6 | Actual |
| 23423 | 28.42 | 2024-03-03 | 76 | 5 | 11 | Actual |
| 26743 | 1004.78 | 2024-06-02 | 80 | 2 | 13 | Actual |
| 18360 | 37.99 | 2023-10-04 | 83 | 4 | 11 | Actual |
| 7032 | 5098.00 | 2022-12-04 | 94 | 6 | 4 | Actual |
| 23100 | 435.00 | 2024-03-03 | 74 | 1 | 7 | Actual |
| 26376 | 34500.00 | 2024-06-02 | 99 | 6 | 8 | Actual |
| 28651 | 82378.37 | 2024-08-03 | 94 | 6 | 8 | Actual |
| 22994 | 227.00 | 2024-03-03 | 87 | 4 | 6 | Actual |
| 27494 | 819.28 | 2024-07-03 | 87 | 6 | 8 | Actual |
| 28287 | 151.00 | 2024-08-03 | 78 | 1 | 6 | Actual |
| 25529 | 37022.73 | 2024-05-03 | 35 | 7 | 11 | Actual |
| 30466 | 365.00 | 2024-10-03 | 67 | 1 | 5 | Actual |
| 16176 | 240551.02 | 2023-08-04 | 13 | 7 | 8 | Actual |
| 6308 | 60.00 | 2022-11-03 | 83 | 5 | 6 | Budget |
| 8715 | 25480.00 | 2023-01-04 | 60 | 6 | 7 | Actual |
| 22472 | 5338.09 | 2024-02-01 | 7 | 7 | 11 | Actual |
| 12074 | 3561.00 | 2023-04-03 | 61 | 6 | 7 | Actual |
| 27888 | 424.07 | 2024-07-03 | 73 | 2 | 13 | Actual |
| 9464 | 161.00 | 2023-02-01 | 74 | 1 | 6 | Actual |
| 31301 | 45.11 | 2024-10-03 | 82 | 2 | 13 | Actual |
| 38572 | 17.00 | 2025-05-04 | 82 | 2 | 6 | Actual |
| 8167 | 10097.00 | 2023-01-04 | 20 | 7 | 4 | Actual |
| 37541 | 405.00 | 2025-04-03 | 90 | 6 | 6 | Actual |
| 14705 | 57680.00 | 2023-07-04 | 31 | 7 | 4 | Actual |
| 37064 | 24842.07 | 2025-03-04 | 34 | 7 | 13 | Actual |
| 3121 | 282.00 | 2022-08-04 | 73 | 6 | 7 | Actual |
| 28825 | 21299.03 | 2024-08-03 | 60 | 6 | 11 | Actual |
| 2784 | 127.00 | 2022-08-04 | 77 | 2 | 6 | Actual |
| 7586 | 44879.00 | 2022-12-04 | 56 | 6 | 7 | Actual |
| 7691 | 442.00 | 2022-12-04 | 73 | 1 | 8 | Actual |
| 30781 | 2394.00 | 2024-10-03 | 54 | 6 | 7 | Actual |
| 36684 | 66.72 | 2025-03-04 | 83 | 2 | 11 | Actual |
| 19441 | 4351.90 | 2023-11-03 | 8 | 7 | 11 | Actual |
| 16440 | 20.97 | 2023-08-04 | 77 | 2 | 12 | Actual |
| 35307 | 173621.00 | 2025-02-01 | 56 | 6 | 7 | Actual |
| 26103 | 106.00 | 2024-06-02 | 65 | 5 | 6 | Actual |
| 12759 | 200.00 | 2023-05-04 | 78 | 6 | 5 | Budget |
| 2394 | 535.00 | 2022-08-04 | 61 | 7 | 3 | Actual |
| 24840 | 122.00 | 2024-05-03 | 68 | 1 | 5 | Actual |
| 38797 | 219003.00 | 2025-05-04 | 15 | 7 | 7 | Actual |
| 1493 | 810.00 | 2022-07-04 | 87 | 1 | 5 | Actual |
| 9214 | 105.00 | 2023-02-01 | 94 | 1 | 4 | Actual |
| 7598 | 380.00 | 2022-12-04 | 65 | 6 | 7 | Budget |
| 37462 | 1014.00 | 2025-04-03 | 62 | 4 | 6 | Actual |
| 1698 | 380.00 | 2022-07-04 | 65 | 3 | 6 | Budget |
| 38160 | 4.00 | 2025-04-03 | 96 | 2 | 13 | Actual |
| 9086 | -176.00 | 2023-02-01 | 91 | 6 | 3 | Actual |
| 26690 | 12045.66 | 2024-06-02 | 32 | 7 | 12 | Actual |
| 35068 | 34311.00 | 2025-02-01 | 32 | 7 | 5 | Actual |
| 7646 | 811350.00 | 2022-12-04 | 6 | 7 | 7 | Actual |
| 20993 | -282.00 | 2024-01-04 | 91 | 3 | 6 | Actual |
| 29392 | 315.00 | 2024-09-02 | 90 | 6 | 5 | Actual |
| 37166 | 1449.00 | 2025-04-03 | 61 | 7 | 3 | Actual |
| 27209 | 81.00 | 2024-07-03 | 68 | 4 | 6 | Actual |
| 15021 | 1323.00 | 2023-07-04 | 80 | 1 | 7 | Actual |
| 19284 | 68.85 | 2023-11-03 | 84 | 1 | 11 | Actual |
| 31435 | 14.00 | 2024-11-02 | 96 | 6 | 3 | Actual |
| 27937 | 6.00 | 2024-07-03 | 96 | 6 | 13 | Actual |
| 7640 | 8.00 | 2022-12-04 | 96 | 6 | 7 | Actual |
| 26096 | 313.00 | 2024-06-02 | 90 | 4 | 6 | Actual |
| 13313 | 1360.20 | 2023-05-04 | 80 | 1 | 8 | Actual |
| 6704 | 198.05 | 2022-11-03 | 90 | 6 | 8 | Actual |
| 36711 | 89.06 | 2025-03-04 | 83 | 3 | 11 | Actual |
| 23873 | 12186.00 | 2024-04-02 | 8 | 7 | 5 | Actual |
| 4410 | 1300.00 | 2022-09-03 | 61 | 6 | 8 | Budget |
| 7359 | 182.00 | 2022-12-04 | 67 | 4 | 6 | Actual |
| 489 | 169.00 | 2022-06-03 | 73 | 1 | 6 | Actual |
| 17097 | 20611.00 | 2023-09-03 | 24 | 7 | 7 | Actual |
| 26364 | 64.72 | 2024-06-02 | 82 | 6 | 8 | Actual |
| 32056 | 93286.15 | 2024-11-02 | 94 | 6 | 8 | Actual |
| 5273 | 17597.00 | 2022-10-04 | 24 | 7 | 6 | Actual |
| 6398 | 14019.00 | 2022-11-03 | 28 | 7 | 6 | Actual |
| 22390 | 213.53 | 2024-02-01 | 74 | 3 | 11 | Actual |
| 14016 | 585.00 | 2023-06-03 | 81 | 1 | 7 | Actual |
| 3782 | 200.00 | 2022-09-03 | 78 | 6 | 5 | Budget |
| 4120 | 137.00 | 2022-09-03 | 83 | 6 | 6 | Actual |
| 24863 | 35432.00 | 2024-05-03 | 53 | 6 | 5 | Actual |
| 32089 | 32673.71 | 2024-11-02 | 60 | 1 | 11 | Actual |
| 19323 | 614.60 | 2023-11-03 | 62 | 3 | 11 | Actual |
| 7511 | 63776.00 | 2022-12-04 | 14 | 7 | 6 | Actual |
| 30680 | 47.00 | 2024-10-03 | 85 | 5 | 6 | Actual |
| 11805 | 620.00 | 2023-04-03 | 77 | 3 | 6 | Actual |
| 25984 | 128721.00 | 2024-06-02 | 37 | 7 | 5 | Actual |
| 26200 | 195.00 | 2024-06-02 | 71 | 1 | 7 | Actual |
| 18714 | 143.00 | 2023-11-03 | 72 | 6 | 4 | Actual |
| 14525 | 236.00 | 2023-07-04 | 85 | 1 | 3 | Actual |
| 37343 | 347.00 | 2025-04-03 | 90 | 6 | 5 | Actual |
| 19753 | 92.00 | 2023-12-04 | 85 | 6 | 4 | Actual |
| 8215 | 480.00 | 2023-01-04 | 81 | 1 | 5 | Budget |
| 30407 | 442.00 | 2024-10-03 | 67 | 6 | 4 | Actual |
| 22290 | -171.64 | 2024-02-01 | 91 | 6 | 8 | Actual |
| 24510 | 30.55 | 2024-04-02 | 66 | 1 | 12 | Actual |
| 11326 | 228100.00 | 2023-04-03 | 101 | 6 | 3 | Budget |
| 5156 | 100.00 | 2022-10-04 | 65 | 5 | 6 | Budget |
| 7351 | 1600.00 | 2022-12-04 | 61 | 4 | 6 | Budget |
| 36162 | 15.00 | 2025-03-04 | 96 | 1 | 5 | Actual |
| 28152 | 672566.00 | 2024-08-03 | 101 | 6 | 4 | Actual |
| 1414 | 550.00 | 2022-07-04 | 87 | 6 | 4 | Budget |
| 5443 | 90.00 | 2022-10-04 | 71 | 1 | 8 | Budget |
| 30769 | 315.00 | 2024-10-03 | 84 | 1 | 7 | Actual |
| 12408 | 3655.00 | 2023-05-04 | 63 | 6 | 3 | Actual |
| 14802 | 164688.00 | 2023-07-04 | 35 | 7 | 5 | Actual |
| 28890 | 173.10 | 2024-08-03 | 67 | 1 | 12 | Actual |
| 36969 | 587.23 | 2025-03-04 | 77 | 1 | 13 | Actual |
| 19671 | 466591.00 | 2023-12-04 | 46 | 7 | 3 | Actual |
| 34182 | -222.00 | 2025-01-03 | 91 | 6 | 7 | Actual |
| 9894 | 8156.00 | 2023-02-01 | 22 | 7 | 7 | Actual |
| 10277 | 100.00 | 2023-03-04 | 87 | 7 | 3 | Budget |
| 36765 | 43.31 | 2025-03-04 | 83 | 5 | 11 | Actual |
| 31633 | 3894.00 | 2024-11-02 | 76 | 6 | 5 | Actual |
| 9066 | 349.00 | 2023-02-01 | 77 | 6 | 3 | Actual |
| 1225 | 92.00 | 2022-07-04 | 84 | 6 | 3 | Actual |
| 1455 | 31600.00 | 2022-07-04 | 60 | 1 | 5 | Budget |
| 13035 | 20.00 | 2023-05-04 | 82 | 5 | 6 | Budget |
| 27641 | 7788.14 | 2024-07-03 | 60 | 5 | 11 | Actual |
| 32711 | 59119.00 | 2024-12-03 | 60 | 1 | 5 | Actual |
| 19557 | 898.65 | 2023-11-03 | 13 | 7 | 12 | Actual |
| 32582 | 31873.00 | 2024-12-03 | 34 | 7 | 3 | Actual |
| 39082 | 1766.75 | 2025-05-04 | 62 | 6 | 11 | Actual |
| 26955 | 106.00 | 2024-07-03 | 82 | 1 | 4 | Actual |
| 11959 | 430.00 | 2023-04-03 | 77 | 6 | 6 | Actual |
| 35886 | 141.61 | 2025-02-01 | 84 | 6 | 13 | Actual |
| 6062 | 8232.00 | 2022-11-03 | 18 | 7 | 5 | Actual |
| 38583 | 1393582.00 | 2025-05-04 | 11 | 3 | 6 | Actual |
| 10783 | 20.00 | 2023-03-04 | 82 | 5 | 6 | Actual |
| 8300 | 438230.00 | 2023-01-04 | 6 | 7 | 5 | Actual |
| 28468 | 4005897.00 | 2024-08-03 | 43 | 7 | 6 | Actual |
| 7363 | 41.00 | 2022-12-04 | 69 | 4 | 6 | Actual |
| 7863 | 2400.00 | 2023-01-04 | 61 | 1 | 3 | Budget |
| 4328 | 945.04 | 2022-09-03 | 77 | 1 | 8 | Actual |
| 14141 | 137.45 | 2023-06-03 | 83 | 2 | 8 | Actual |
| 22149 | 16875.00 | 2024-02-01 | 63 | 6 | 7 | Actual |
| 4019 | 380.00 | 2022-09-03 | 87 | 4 | 6 | Budget |
| 36924 | 14670.18 | 2025-03-04 | 94 | 6 | 12 | Actual |
| 932 | 9897.00 | 2022-06-03 | 34 | 7 | 7 | Actual |
| 114 | 3556.00 | 2022-06-03 | 7 | 7 | 3 | Actual |
| 25466 | 96.51 | 2024-05-03 | 87 | 5 | 11 | Actual |
| 1807 | 100.00 | 2022-07-04 | 76 | 5 | 6 | Budget |
| 22678 | 533632.00 | 2024-03-03 | 43 | 7 | 3 | Actual |
| 19054 | 7201.00 | 2023-11-03 | 61 | 1 | 7 | Actual |
| 39266 | 127.57 | 2025-05-04 | 68 | 1 | 13 | Actual |
| 29073 | 2434.63 | 2024-08-03 | 72 | 6 | 13 | Actual |
| 16499 | 3256.14 | 2023-08-04 | 22 | 7 | 12 | Actual |
| 814 | 243.00 | 2022-06-03 | 68 | 1 | 7 | Actual |
| 36672 | 127.36 | 2025-03-04 | 67 | 2 | 11 | Actual |
| 10713 | 177.00 | 2023-03-04 | 66 | 4 | 6 | Actual |
| 13036 | 22.00 | 2023-05-04 | 82 | 5 | 6 | Actual |
| 11626 | 173.00 | 2023-04-03 | 74 | 6 | 5 | Actual |
| 30628 | 97.00 | 2024-10-03 | 85 | 3 | 6 | Actual |
| 17213 | 12296.76 | 2023-09-03 | 20 | 7 | 8 | Actual |
| 12427 | 970.00 | 2023-05-04 | 76 | 6 | 3 | Actual |
| 26197 | 600.00 | 2024-06-02 | 67 | 1 | 7 | Actual |
| 5777 | 90.00 | 2022-11-03 | 76 | 7 | 3 | Budget |
| 16235 | 5.01 | 2023-08-04 | 69 | 2 | 11 | Actual |
| 13575 | 35462.00 | 2023-06-03 | 34 | 7 | 3 | Actual |
| 4778 | 550.00 | 2022-10-04 | 87 | 6 | 4 | Budget |
| 10316 | 70.00 | 2023-03-04 | 82 | 1 | 4 | Budget |
| 18089 | 152.00 | 2023-10-04 | 68 | 6 | 7 | Actual |
| 10164 | 280.00 | 2023-03-04 | 65 | 6 | 3 | Budget |
| 19672 | 22245.00 | 2023-12-04 | 60 | 7 | 3 | Actual |
| 19401 | 2.00 | 2023-11-03 | 96 | 5 | 11 | Actual |
| 15657 | 125.00 | 2023-08-04 | 84 | 6 | 4 | Actual |
| 18070 | 231.00 | 2023-10-04 | 89 | 1 | 7 | Actual |
| 5306 | 300.00 | 2022-10-04 | 73 | 1 | 7 | Budget |
| 527 | 149.00 | 2022-06-03 | 66 | 2 | 6 | Actual |
| 31967 | 1428007.00 | 2024-11-02 | 46 | 7 | 7 | Actual |
| 7250 | 87.00 | 2022-12-04 | 94 | 1 | 6 | Actual |
| 10997 | 210.00 | 2023-03-04 | 97 | 6 | 7 | Actual |
| 16662 | 15.00 | 2023-09-03 | 96 | 1 | 4 | Actual |
| 8915 | 60.00 | 2023-01-04 | 68 | 6 | 8 | Budget |
| 2676 | 268.00 | 2022-08-04 | 90 | 6 | 5 | Actual |
| 12868 | 115.00 | 2023-05-04 | 65 | 2 | 6 | Actual |
| 2812 | 2300.00 | 2022-08-04 | 61 | 3 | 6 | Budget |
| 33379 | 29269.39 | 2024-12-03 | 35 | 7 | 11 | Actual |
| 35994 | 37985.00 | 2025-03-04 | 14 | 7 | 3 | Actual |
| 13678 | 519683.00 | 2023-06-03 | 6 | 7 | 4 | Actual |
| 35119 | 55.00 | 2025-02-01 | 78 | 2 | 6 | Actual |
| 3021 | 9604.00 | 2022-08-04 | 18 | 7 | 6 | Actual |
| 9881 | 531875.00 | 2023-02-01 | 101 | 6 | 7 | Actual |
| 19772 | 45468.00 | 2023-12-04 | 19 | 7 | 4 | Actual |
| 28358 | 328.00 | 2024-08-03 | 65 | 4 | 6 | Actual |
| 7784 | 8954.28 | 2022-12-04 | 63 | 6 | 8 | Actual |
| 15929 | 1893.00 | 2023-08-04 | 61 | 6 | 6 | Actual |
| 9333 | 200.00 | 2023-02-01 | 78 | 1 | 5 | Budget |
| 13074 | 114.00 | 2023-05-04 | 67 | 6 | 6 | Actual |
| 16533 | 358.00 | 2023-09-03 | 83 | 1 | 3 | Actual |
| 6146 | 40.00 | 2022-11-03 | 71 | 2 | 6 | Budget |
| 16913 | 157.00 | 2023-09-03 | 74 | 4 | 6 | Actual |
| 1222 | 102.00 | 2022-07-04 | 83 | 6 | 3 | Actual |
| 15353 | 77.36 | 2023-07-04 | 83 | 6 | 11 | Actual |
| 28068 | 21.00 | 2024-08-03 | 69 | 7 | 3 | Actual |
| 17011 | 96297.00 | 2023-09-03 | 35 | 7 | 6 | Actual |
| 39326 | 45.11 | 2025-05-04 | 69 | 6 | 13 | Actual |
| 20203 | 55450.60 | 2023-12-04 | 60 | 2 | 8 | Actual |
| 28932 | 19.91 | 2024-08-03 | 85 | 2 | 12 | Actual |
| 39010 | 20.97 | 2025-05-04 | 82 | 3 | 11 | Actual |
| 15429 | 32.67 | 2023-07-04 | 65 | 6 | 12 | Actual |
| 13687 | 67224.00 | 2023-06-03 | 21 | 7 | 4 | Actual |
| 7489 | 100.00 | 2022-12-04 | 83 | 6 | 6 | Budget |
| 8004 | 324.00 | 2023-01-04 | 62 | 7 | 3 | Actual |
| 20789 | 384.00 | 2024-01-04 | 92 | 6 | 4 | Actual |
| 28204 | -306.00 | 2024-08-03 | 91 | 1 | 5 | Actual |
| 25323 | 21227.23 | 2024-05-03 | 28 | 7 | 8 | Actual |
| 2714 | 19800.00 | 2022-08-04 | 60 | 1 | 6 | Budget |
| 9630 | 101.00 | 2023-02-01 | 89 | 4 | 6 | Actual |
| 21238 | 79.87 | 2024-01-04 | 71 | 2 | 8 | Actual |
| 28830 | 372.04 | 2024-08-03 | 66 | 6 | 11 | Actual |
| 31527 | 52118.00 | 2024-11-02 | 60 | 6 | 4 | Actual |
| 38309 | 273197.00 | 2025-05-04 | 37 | 7 | 3 | Actual |
| 19745 | 1465.00 | 2023-12-04 | 76 | 6 | 4 | Actual |
| 3173 | 18648.00 | 2022-08-04 | 33 | 7 | 7 | Actual |
| 19246 | 43057.94 | 2023-11-03 | 19 | 7 | 8 | Actual |
| 9696 | 5233.00 | 2023-02-01 | 63 | 6 | 6 | Actual |
| 28696 | 665.67 | 2024-08-03 | 77 | 1 | 11 | Actual |
| 17772 | 589.00 | 2023-10-04 | 77 | 1 | 5 | Actual |
| 11514 | 530500.00 | 2023-04-03 | 101 | 6 | 4 | Budget |
| 28105 | 141.00 | 2024-08-03 | 82 | 1 | 4 | Actual |
| 35190 | 109.00 | 2025-02-01 | 66 | 5 | 6 | Actual |
| 25261 | 51.08 | 2024-05-03 | 82 | 2 | 8 | Actual |
| 28217 | 23316.00 | 2024-08-03 | 63 | 6 | 5 | Actual |
| 3352 | 8828.52 | 2022-08-04 | 22 | 7 | 8 | Actual |
| 24694 | 17836.00 | 2024-05-03 | 18 | 7 | 3 | Actual |
| 14883 | 96.00 | 2023-07-04 | 84 | 3 | 6 | Actual |
| 28132 | 452.00 | 2024-08-03 | 73 | 6 | 4 | Actual |
| 5221 | 20.00 | 2022-10-04 | 69 | 6 | 6 | Actual |
| 26078 | 187.00 | 2024-06-02 | 66 | 4 | 6 | Actual |
| 20422 | 23.10 | 2023-12-04 | 85 | 5 | 11 | Actual |
| 29591 | -262.00 | 2024-09-02 | 91 | 6 | 6 | Actual |
| 31969 | 100504.47 | 2024-11-02 | 60 | 1 | 8 | Actual |
| 20322 | 6934.93 | 2023-12-04 | 60 | 2 | 11 | Actual |
| 30460 | 34170.00 | 2024-10-03 | 100 | 7 | 4 | Actual |
| 678 | 40.00 | 2022-06-03 | 71 | 5 | 6 | Budget |
| 38323 | 20.00 | 2025-05-04 | 71 | 7 | 3 | Actual |
| 21488 | -107.75 | 2024-01-04 | 91 | 6 | 11 | Actual |
| 4867 | 33700.00 | 2022-10-04 | 52 | 6 | 5 | Budget |
| 23351 | 144.38 | 2024-03-03 | 87 | 2 | 11 | Actual |
| 12960 | 1900.00 | 2023-05-04 | 61 | 4 | 6 | Budget |
| 20173 | 1224040.00 | 2023-12-04 | 46 | 7 | 7 | Actual |
| 7094 | 705.00 | 2022-12-04 | 80 | 1 | 5 | Actual |
| 3457 | 90.00 | 2022-09-03 | 78 | 6 | 3 | Budget |
| 24408 | 92.25 | 2024-04-02 | 89 | 4 | 11 | Actual |
| 33899 | 382688.00 | 2025-01-03 | 101 | 6 | 5 | Actual |
| 37773 | 36656.31 | 2025-04-03 | 24 | 7 | 8 | Actual |
| 15853 | 30.00 | 2023-08-04 | 71 | 3 | 6 | Actual |
| 24777 | 1649.00 | 2024-05-03 | 63 | 6 | 4 | Actual |
| 34576 | 117.78 | 2025-01-03 | 76 | 2 | 12 | Actual |
| 18117 | 22716.00 | 2023-10-04 | 8 | 7 | 7 | Actual |
| 28895 | 350.77 | 2024-08-03 | 74 | 1 | 12 | Actual |
| 3812 | 37392.00 | 2022-09-03 | 14 | 7 | 5 | Actual |
| 36048 | 1486.00 | 2025-03-04 | 66 | 1 | 4 | Actual |
| 10499 | 364.00 | 2023-03-04 | 73 | 6 | 5 | Actual |
| 10007 | 5500.00 | 2023-02-01 | 52 | 6 | 8 | Budget |
| 3676 | 62461.00 | 2022-09-03 | 15 | 7 | 4 | Actual |
| 33677 | 164.00 | 2025-01-03 | 85 | 6 | 3 | Actual |
| 3974 | 285.00 | 2022-09-03 | 90 | 3 | 6 | Actual |
| 32107 | 149.70 | 2024-11-02 | 84 | 1 | 11 | Actual |
| 33755 | 1522.00 | 2025-01-03 | 77 | 1 | 4 | Actual |
| 14920 | 179.00 | 2023-07-04 | 65 | 5 | 6 | Actual |
| 7723 | 1800.00 | 2022-12-04 | 61 | 2 | 8 | Budget |
| 31843 | -277.00 | 2024-11-02 | 91 | 6 | 6 | Actual |
| 5218 | 100.00 | 2022-10-04 | 67 | 6 | 6 | Budget |
| 38634 | 345.00 | 2025-05-04 | 92 | 4 | 6 | Actual |
| 23576 | 1344.40 | 2024-03-03 | 23 | 7 | 12 | Actual |
| 15345 | 108.21 | 2023-07-04 | 73 | 6 | 11 | Actual |
| 31419 | 236.00 | 2024-11-02 | 74 | 6 | 3 | Actual |
| 25901 | 548.00 | 2024-06-02 | 65 | 1 | 5 | Actual |
| 36591 | 645.03 | 2025-03-04 | 74 | 6 | 8 | Actual |
| 1194 | 280.00 | 2022-07-04 | 65 | 6 | 3 | Budget |
| 2562 | 18460.00 | 2022-08-04 | 28 | 7 | 4 | Actual |
| 38997 | 266.72 | 2025-05-04 | 65 | 3 | 11 | Actual |
| 23937 | 78.00 | 2024-04-02 | 77 | 2 | 6 | Actual |
| 33667 | 437.00 | 2025-01-03 | 73 | 6 | 3 | Actual |
| 11975 | 380.00 | 2023-04-03 | 87 | 6 | 6 | Budget |
| 6659 | 16000.00 | 2022-11-03 | 60 | 6 | 8 | Budget |
| 32488 | 7655.78 | 2024-11-02 | 33 | 7 | 13 | Actual |
| 18235 | 48288.34 | 2023-10-04 | 7 | 7 | 8 | Actual |
| 33538 | 504.77 | 2024-12-03 | 66 | 2 | 13 | Actual |
| 12202 | 228740.19 | 2023-04-03 | 12 | 2 | 8 | Actual |
| 23933 | 8.00 | 2024-04-02 | 71 | 2 | 6 | Actual |
| 27841 | 10950.96 | 2024-07-03 | 32 | 7 | 12 | Actual |
| 4911 | 50.00 | 2022-10-04 | 82 | 6 | 5 | Budget |
| 26574 | -135.41 | 2024-06-02 | 91 | 6 | 11 | Actual |
| 3551 | 107.00 | 2022-09-03 | 90 | 7 | 3 | Actual |
| 36876 | 398.64 | 2025-03-04 | 74 | 2 | 12 | Actual |
| 35821 | 117.04 | 2025-02-01 | 78 | 1 | 13 | Actual |
| 15772 | 43841.00 | 2023-08-04 | 21 | 7 | 5 | Actual |
| 1822 | 50.00 | 2022-07-04 | 84 | 5 | 6 | Budget |
| 20473 | 46677.16 | 2023-12-04 | 15 | 7 | 11 | Actual |
| 5804 | 49000.00 | 2022-11-03 | 60 | 1 | 4 | Budget |
| 34421 | 328.42 | 2025-01-03 | 65 | 4 | 11 | Actual |
| 27054 | -322.00 | 2024-07-03 | 91 | 1 | 5 | Actual |
| 24674 | 223.00 | 2024-05-03 | 83 | 6 | 3 | Actual |
| 15670 | 480852.00 | 2023-08-04 | 6 | 7 | 4 | Actual |
| 30369 | 10546.00 | 2024-10-03 | 61 | 1 | 4 | Actual |
| 37486 | 15160.00 | 2025-04-03 | 60 | 5 | 6 | Actual |
| 6467 | 142562.00 | 2022-11-03 | 56 | 6 | 7 | Actual |
| 18003 | 1168.00 | 2023-10-04 | 76 | 6 | 6 | Actual |
| 30875 | 510.18 | 2024-10-03 | 65 | 2 | 8 | Actual |
| 23345 | 178.42 | 2024-03-03 | 80 | 2 | 11 | Actual |
| 34341 | 308.21 | 2025-01-03 | 67 | 1 | 11 | Actual |
| 25073 | 27.00 | 2024-05-03 | 69 | 6 | 6 | Actual |
| 4543 | 83477.00 | 2022-10-04 | 56 | 6 | 3 | Actual |
| 15248 | 2991.24 | 2023-07-04 | 60 | 2 | 11 | Actual |
| 31481 | 246.00 | 2024-11-02 | 81 | 7 | 3 | Actual |
| 36215 | 23981.00 | 2025-03-04 | 28 | 7 | 5 | Actual |
| 38577 | 135.00 | 2025-05-04 | 89 | 2 | 6 | Actual |
| 21945 | 640.00 | 2024-02-01 | 62 | 2 | 6 | Actual |
| 13632 | 133.00 | 2023-06-03 | 85 | 1 | 4 | Actual |
| 19140 | 33140.00 | 2023-11-03 | 38 | 7 | 7 | Actual |
| 13882 | 10.00 | 2023-06-03 | 96 | 3 | 6 | Actual |
| 14797 | 138270.00 | 2023-07-04 | 29 | 7 | 5 | Actual |
| 28303 | 546.00 | 2024-08-03 | 62 | 2 | 6 | Actual |
| 30043 | 74.16 | 2024-09-02 | 65 | 2 | 12 | Actual |
| 6958 | 63.00 | 2022-12-04 | 82 | 1 | 4 | Actual |
| 597 | 380.00 | 2022-06-03 | 81 | 3 | 6 | Budget |
| 27152 | 92.00 | 2024-07-03 | 65 | 2 | 6 | Actual |
| 19743 | 223.00 | 2023-12-04 | 73 | 6 | 4 | Actual |
| 9152 | 7.00 | 2023-02-01 | 82 | 7 | 3 | Actual |
| 24211 | 452.60 | 2024-04-02 | 94 | 1 | 8 | Actual |
| 35342 | 947193.00 | 2025-02-01 | 6 | 7 | 7 | Actual |
| 31920 | 514.00 | 2024-11-02 | 73 | 6 | 7 | Actual |
| 20212 | 414.73 | 2023-12-04 | 73 | 2 | 8 | Actual |
| 6778 | 100.00 | 2022-12-04 | 85 | 1 | 3 | Budget |
| 32204 | 40.12 | 2024-11-02 | 68 | 5 | 11 | Actual |
| 9382 | 480.00 | 2023-02-01 | 72 | 6 | 5 | Budget |
| 29499 | 44.00 | 2024-09-02 | 82 | 3 | 6 | Actual |
| 33048 | 334.00 | 2024-12-03 | 78 | 6 | 7 | Actual |
| 23392 | 16.72 | 2024-03-03 | 69 | 4 | 11 | Actual |
| 32357 | 57320.98 | 2024-11-02 | 13 | 7 | 12 | Actual |
| 4876 | 28000.00 | 2022-10-04 | 60 | 6 | 5 | Actual |
| 25933 | 4523.00 | 2024-06-02 | 62 | 6 | 5 | Actual |
| 22735 | 88547.00 | 2024-03-03 | 12 | 2 | 4 | Actual |
| 121 | 13445.00 | 2022-06-03 | 20 | 7 | 3 | Actual |
| 8401 | 80.00 | 2023-01-04 | 78 | 2 | 6 | Budget |
| 15088 | 53835.00 | 2023-07-04 | 31 | 7 | 7 | Actual |
| 7677 | 2673.86 | 2022-12-04 | 62 | 1 | 8 | Actual |
| 15765 | 15173.00 | 2023-08-04 | 8 | 7 | 5 | Actual |
| 3028 | 14629.00 | 2022-08-04 | 28 | 7 | 6 | Actual |
| 456 | 114372.00 | 2022-06-03 | 29 | 7 | 5 | Actual |
| 10259 | 74.00 | 2023-03-04 | 76 | 7 | 3 | Actual |
| 3084 | 333.00 | 2022-08-04 | 90 | 1 | 7 | Actual |
| 34040 | 95.00 | 2025-01-03 | 67 | 5 | 6 | Actual |
| 9754 | 105139.00 | 2023-02-01 | 21 | 7 | 6 | Actual |
| 29595 | 47500.00 | 2024-09-02 | 99 | 6 | 6 | Actual |
| 34431 | 115.65 | 2025-01-03 | 78 | 4 | 11 | Actual |
| 5274 | 14781.00 | 2022-10-04 | 28 | 7 | 6 | Actual |
| 32695 | 7068.00 | 2024-12-03 | 23 | 7 | 4 | Actual |
| 4186 | 200.00 | 2022-09-03 | 74 | 1 | 7 | Budget |
| 29769 | -209.52 | 2024-09-02 | 91 | 2 | 8 | Actual |
| 27192 | 409.00 | 2024-07-03 | 81 | 3 | 6 | Actual |
| 19327 | 32.67 | 2023-11-03 | 68 | 3 | 11 | Actual |
| 734 | 36.00 | 2022-06-03 | 71 | 6 | 6 | Actual |
| 15595 | 48.00 | 2023-08-04 | 85 | 7 | 3 | Actual |
| 27983 | 1784.00 | 2024-08-03 | 80 | 1 | 3 | Actual |
| 24043 | 28.00 | 2024-04-02 | 69 | 6 | 6 | Actual |
| 12530 | 21770.00 | 2023-05-04 | 100 | 7 | 3 | Actual |
| 34539 | 2485.91 | 2025-01-03 | 62 | 1 | 12 | Actual |
| 21397 | 192.25 | 2024-01-04 | 87 | 3 | 11 | Actual |
| 20648 | 565.00 | 2024-01-04 | 66 | 6 | 3 | Actual |
| 33781 | 960.00 | 2025-01-03 | 66 | 6 | 4 | Actual |
Generated 2025-07-03 16:56:09.304 UTC