[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3191
36218 items
NOTE: Only 1000 elements of total 36218 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1069 | 200.00 | 2022-05-03 | 74 | 6 | 8 | Budget |
| 30660 | 9.00 | 2024-09-02 | 96 | 4 | 6 | Actual |
| 26657 | 17.78 | 2024-05-02 | 78 | 6 | 12 | Actual |
| 5829 | 280.00 | 2022-10-03 | 78 | 1 | 4 | Budget |
| 25539 | 214.59 | 2024-04-02 | 62 | 1 | 12 | Actual |
| 29947 | 4772.12 | 2024-08-02 | 52 | 6 | 11 | Actual |
| 13341 | 325.33 | 2023-04-03 | 66 | 2 | 8 | Actual |
| 37053 | 13806.77 | 2025-02-01 | 19 | 7 | 13 | Actual |
| 32237 | 42.25 | 2024-10-02 | 69 | 6 | 11 | Actual |
| 14939 | 178.00 | 2023-06-03 | 90 | 5 | 6 | Actual |
| 12347 | 2648.00 | 2023-04-03 | 62 | 1 | 3 | Actual |
| 35025 | 277.00 | 2025-01-01 | 67 | 6 | 5 | Actual |
| 24539 | 3.95 | 2024-03-02 | 68 | 2 | 12 | Actual |
| 25640 | 57466.72 | 2024-04-02 | 29 | 7 | 12 | Actual |
| 7111 | 192.00 | 2022-11-03 | 94 | 1 | 5 | Actual |
| 3514 | 550.00 | 2022-08-03 | 62 | 7 | 3 | Budget |
| 12352 | 420.00 | 2023-04-03 | 66 | 1 | 3 | Actual |
| 19076 | -279.00 | 2023-10-03 | 91 | 1 | 7 | Actual |
| 29912 | 90.12 | 2024-08-02 | 85 | 3 | 11 | Actual |
| 5897 | 133.00 | 2022-10-03 | 83 | 6 | 4 | Actual |
| 39298 | 466.17 | 2025-04-03 | 76 | 2 | 13 | Actual |
| 5372 | 550.00 | 2022-09-03 | 77 | 6 | 7 | Budget |
| 19623 | 653.00 | 2023-11-03 | 72 | 6 | 3 | Actual |
| 23501 | 103010.49 | 2024-02-01 | 46 | 7 | 11 | Actual |
| 22541 | 48.63 | 2024-01-01 | 74 | 6 | 12 | Actual |
| 38977 | 314.59 | 2025-04-03 | 74 | 2 | 11 | Actual |
| 26457 | 96.51 | 2024-05-02 | 89 | 2 | 11 | Actual |
| 12895 | 50.00 | 2023-04-03 | 83 | 2 | 6 | Budget |
| 31267 | 132.83 | 2024-09-02 | 73 | 1 | 13 | Actual |
| 35942 | 308.00 | 2025-02-01 | 83 | 1 | 3 | Actual |
| 38060 | 393.32 | 2025-03-03 | 74 | 6 | 12 | Actual |
| 35876 | 843.37 | 2025-01-01 | 72 | 6 | 13 | Actual |
| 2369 | 17216.00 | 2022-07-04 | 14 | 7 | 3 | Actual |
| 26158 | 11.00 | 2024-05-02 | 96 | 6 | 6 | Actual |
| 25926 | 6009.00 | 2024-05-02 | 52 | 6 | 5 | Actual |
| 18898 | 176.00 | 2023-10-03 | 80 | 2 | 6 | Actual |
| 12820 | 380.00 | 2023-04-03 | 65 | 1 | 6 | Budget |
| 5258 | 512100.00 | 2022-09-03 | 101 | 6 | 6 | Budget |
| 20768 | 319.00 | 2023-12-04 | 66 | 6 | 4 | Actual |
| 39306 | 183.71 | 2025-04-03 | 85 | 2 | 13 | Actual |
| 33822 | 31662.00 | 2024-12-03 | 28 | 7 | 4 | Actual |
| 13330 | 435.94 | 2023-04-03 | 94 | 1 | 8 | Actual |
| 38974 | 25.23 | 2025-04-03 | 69 | 2 | 11 | Actual |
| 5863 | 1629.00 | 2022-10-03 | 62 | 6 | 4 | Actual |
| 11004 | 12591.00 | 2023-02-01 | 8 | 7 | 7 | Actual |
| 34945 | 290.00 | 2025-01-01 | 83 | 6 | 4 | Actual |
| 28843 | 28.42 | 2024-07-03 | 82 | 6 | 11 | Actual |
| 3734 | 200.00 | 2022-08-03 | 84 | 1 | 5 | Budget |
| 29881 | 113.53 | 2024-08-02 | 81 | 2 | 11 | Actual |
| 26573 | 170.98 | 2024-05-02 | 90 | 6 | 11 | Actual |
| 34267 | 367.75 | 2024-12-03 | 90 | 2 | 8 | Actual |
| 30747 | 37628.00 | 2024-09-02 | 40 | 7 | 6 | Actual |
| 33008 | 104.00 | 2024-11-02 | 69 | 1 | 7 | Actual |
| 23588 | 8524.32 | 2024-02-01 | 40 | 7 | 12 | Actual |
| 22840 | 203.00 | 2024-02-01 | 68 | 6 | 5 | Actual |
| 2743 | 304.00 | 2022-07-04 | 81 | 1 | 6 | Actual |
| 30889 | 207.15 | 2024-09-02 | 83 | 2 | 8 | Actual |
| 23285 | 74546.41 | 2024-02-01 | 21 | 7 | 8 | Actual |
| 35449 | 216.24 | 2025-01-01 | 84 | 6 | 8 | Actual |
| 35868 | 3046.92 | 2025-01-01 | 62 | 6 | 13 | Actual |
| 13578 | 48219.00 | 2023-05-03 | 38 | 7 | 3 | Actual |
| 30131 | 8338.15 | 2024-08-02 | 100 | 7 | 12 | Actual |
| 3839 | 1797.00 | 2022-08-03 | 62 | 1 | 6 | Actual |
| 15861 | 33.00 | 2023-07-04 | 82 | 3 | 6 | Actual |
| 26081 | 21.00 | 2024-05-02 | 69 | 4 | 6 | Actual |
| 15734 | 270.00 | 2023-07-04 | 65 | 6 | 5 | Actual |
| 20884 | 538.00 | 2023-12-04 | 97 | 6 | 5 | Actual |
| 37648 | 55087.00 | 2025-03-03 | 19 | 7 | 7 | Actual |
| 7002 | 645.00 | 2022-11-03 | 72 | 6 | 4 | Actual |
| 10686 | 632.00 | 2023-02-01 | 80 | 3 | 6 | Actual |
| 32823 | 115.00 | 2024-11-02 | 85 | 1 | 6 | Actual |
| 24185 | 20008.00 | 2024-03-02 | 100 | 7 | 7 | Actual |
| 9536 | -86.00 | 2023-01-01 | 91 | 2 | 6 | Actual |
| 10454 | 480.00 | 2023-02-01 | 81 | 1 | 5 | Budget |
| 9004 | 272.00 | 2023-01-01 | 76 | 1 | 3 | Actual |
| 26183 | 144561.00 | 2024-05-02 | 37 | 7 | 6 | Actual |
| 37931 | 12191.41 | 2025-03-03 | 63 | 6 | 11 | Actual |
| 21266 | 319.27 | 2023-12-04 | 65 | 6 | 8 | Actual |
| 32460 | 113.53 | 2024-10-02 | 85 | 6 | 13 | Actual |
| 26868 | 1252.00 | 2024-06-02 | 80 | 6 | 3 | Actual |
| 4174 | 531.00 | 2022-08-03 | 66 | 1 | 7 | Actual |
| 30443 | 81405.00 | 2024-09-02 | 21 | 7 | 4 | Actual |
| 810 | 647.00 | 2022-05-03 | 66 | 1 | 7 | Actual |
| 2418 | 159.00 | 2022-07-04 | 80 | 7 | 3 | Actual |
| 11965 | 275.00 | 2023-03-03 | 81 | 6 | 6 | Actual |
| 37060 | 62000.65 | 2025-02-01 | 29 | 7 | 13 | Actual |
| 32861 | 1814.00 | 2024-11-02 | 62 | 3 | 6 | Actual |
| 30442 | 19558.00 | 2024-09-02 | 20 | 7 | 4 | Actual |
| 33310 | 207.15 | 2024-11-02 | 81 | 4 | 11 | Actual |
| 21348 | 5.00 | 2023-12-04 | 96 | 1 | 11 | Actual |
| 28989 | 1843.35 | 2024-07-03 | 23 | 7 | 12 | Actual |
| 28336 | 55.00 | 2024-07-03 | 69 | 3 | 6 | Actual |
| 322 | 26166.00 | 2022-05-03 | 38 | 7 | 4 | Actual |
| 34220 | 907.16 | 2024-12-03 | 65 | 1 | 8 | Actual |
| 35794 | 9088.16 | 2025-01-01 | 28 | 7 | 12 | Actual |
| 23520 | 10.33 | 2024-02-01 | 83 | 1 | 12 | Actual |
| 16876 | 781963.00 | 2023-08-03 | 11 | 3 | 6 | Actual |
| 33219 | 242.25 | 2024-11-02 | 68 | 1 | 11 | Actual |
| 22104 | 17846.00 | 2024-01-01 | 34 | 7 | 6 | Actual |
| 24844 | 236.00 | 2024-04-02 | 74 | 1 | 5 | Actual |
| 34043 | 32.00 | 2024-12-03 | 71 | 5 | 6 | Actual |
| 24429 | 34.80 | 2024-03-02 | 81 | 5 | 11 | Actual |
| 26032 | 86.00 | 2024-05-02 | 77 | 2 | 6 | Actual |
| 39065 | 15.65 | 2025-04-03 | 83 | 5 | 11 | Actual |
| 1887 | 351.00 | 2022-06-03 | 87 | 6 | 6 | Actual |
| 29852 | 824.18 | 2024-08-02 | 80 | 1 | 11 | Actual |
| 7495 | 351.00 | 2022-11-03 | 87 | 6 | 6 | Actual |
| 974 | 78.36 | 2022-05-03 | 82 | 1 | 8 | Actual |
| 6549 | 21571.00 | 2022-10-03 | 40 | 7 | 7 | Actual |
| 35922 | 987605.97 | 2025-01-01 | 43 | 7 | 13 | Actual |
| 16191 | 117245.69 | 2023-07-04 | 34 | 7 | 8 | Actual |
| 28534 | 71000.00 | 2024-07-03 | 99 | 6 | 7 | Actual |
| 30431 | 63000.00 | 2024-09-02 | 99 | 6 | 4 | Actual |
| 5965 | 734.00 | 2022-10-03 | 77 | 1 | 5 | Actual |
| 19508 | 14.59 | 2023-10-03 | 81 | 2 | 12 | Actual |
| 8313 | 12931.00 | 2022-12-04 | 28 | 7 | 5 | Actual |
| 5312 | 650.00 | 2022-09-03 | 77 | 1 | 7 | Budget |
| 29128 | 405.00 | 2024-08-02 | 68 | 1 | 3 | Actual |
| 2168 | 4810.26 | 2022-06-03 | 57 | 6 | 8 | Actual |
| 18530 | 1680.58 | 2023-09-03 | 15 | 7 | 12 | Actual |
| 32574 | 21397.00 | 2024-11-02 | 22 | 7 | 3 | Actual |
| 10147 | 4256.00 | 2023-02-01 | 52 | 6 | 3 | Actual |
| 29446 | 96.00 | 2024-08-02 | 84 | 1 | 6 | Actual |
| 18013 | 160.00 | 2023-09-03 | 89 | 6 | 6 | Actual |
| 28763 | 188.00 | 2024-07-03 | 92 | 3 | 11 | Actual |
| 1758 | 179.00 | 2022-06-03 | 74 | 4 | 6 | Actual |
| 32196 | 131.61 | 2024-10-02 | 94 | 4 | 11 | Actual |
| 13869 | 363.00 | 2023-05-03 | 77 | 3 | 6 | Actual |
| 14223 | 67.78 | 2023-05-03 | 67 | 1 | 11 | Actual |
| 10811 | 1262.00 | 2023-02-01 | 62 | 6 | 6 | Actual |
| 6691 | 414.73 | 2022-10-03 | 81 | 6 | 8 | Actual |
| 28758 | 69.91 | 2024-07-03 | 85 | 3 | 11 | Actual |
| 38657 | 170.00 | 2025-04-03 | 89 | 5 | 6 | Actual |
| 17308 | 59.27 | 2023-08-03 | 89 | 3 | 11 | Actual |
| 22809 | 64.00 | 2024-02-01 | 71 | 1 | 5 | Actual |
| 31841 | 226.00 | 2024-10-02 | 89 | 6 | 6 | Actual |
| 8300 | 438230.00 | 2022-12-04 | 6 | 7 | 5 | Actual |
| 1146 | 50.00 | 2022-06-03 | 71 | 1 | 3 | Actual |
| 30327 | 39969.00 | 2024-09-02 | 28 | 7 | 3 | Actual |
| 7814 | 20.00 | 2022-11-03 | 82 | 6 | 8 | Budget |
| 2893 | 90.00 | 2022-07-04 | 84 | 4 | 6 | Budget |
| 20116 | 3769.00 | 2023-11-03 | 61 | 6 | 7 | Actual |
| 11610 | 480.00 | 2023-03-03 | 65 | 6 | 5 | Budget |
| 26795 | 28226.34 | 2024-05-02 | 13 | 7 | 13 | Actual |
| 2851 | 195.00 | 2022-07-04 | 89 | 3 | 6 | Actual |
| 5528 | 300000.00 | 2022-09-03 | 56 | 6 | 8 | Budget |
| 5937 | 45844.00 | 2022-10-03 | 39 | 7 | 4 | Actual |
| 13380 | 22999.99 | 2023-04-03 | 52 | 6 | 8 | Actual |
| 34466 | 36.93 | 2024-12-03 | 89 | 5 | 11 | Actual |
| 23343 | 140.12 | 2024-02-01 | 77 | 2 | 11 | Actual |
| 35266 | 33902.00 | 2025-01-01 | 33 | 7 | 6 | Actual |
| 3209 | 340.48 | 2022-07-04 | 78 | 1 | 8 | Actual |
| 19027 | 9905.00 | 2023-10-03 | 7 | 7 | 6 | Actual |
| 1451 | 405462.00 | 2022-06-03 | 43 | 7 | 4 | Actual |
| 32120 | 156.08 | 2024-10-02 | 65 | 2 | 11 | Actual |
| 2090 | 200.00 | 2022-06-03 | 78 | 1 | 8 | Budget |
| 29264 | 491.00 | 2024-08-02 | 90 | 1 | 4 | Actual |
| 27556 | 406.09 | 2024-06-02 | 92 | 1 | 11 | Actual |
| 36377 | 129.00 | 2025-02-01 | 72 | 6 | 6 | Actual |
| 29751 | 266.24 | 2024-08-02 | 67 | 2 | 8 | Actual |
| 17564 | 114.00 | 2023-09-03 | 82 | 1 | 3 | Actual |
| 38145 | 741.62 | 2025-03-03 | 74 | 2 | 13 | Actual |
| 37915 | 13.53 | 2025-03-03 | 84 | 5 | 11 | Actual |
| 18169 | 328376.90 | 2023-09-03 | 12 | 2 | 8 | Actual |
| 4436 | 620.79 | 2022-08-03 | 77 | 6 | 8 | Actual |
| 21317 | 77066.15 | 2023-12-04 | 39 | 7 | 8 | Actual |
| 30310 | 996.00 | 2024-09-02 | 97 | 6 | 3 | Actual |
| 32908 | -269.00 | 2024-11-02 | 91 | 4 | 6 | Actual |
| 3481 | 155300.00 | 2022-08-03 | 101 | 6 | 3 | Budget |
| 17438 | 5.01 | 2023-08-03 | 67 | 1 | 12 | Actual |
| 37808 | 598.64 | 2025-03-03 | 87 | 1 | 11 | Actual |
| 24745 | 556.00 | 2024-04-02 | 65 | 1 | 4 | Actual |
| 30802 | 79.00 | 2024-09-02 | 82 | 6 | 7 | Actual |
| 22583 | 20400.08 | 2024-01-01 | 39 | 7 | 12 | Actual |
| 23600 | 166.00 | 2024-03-02 | 71 | 1 | 3 | Actual |
| 32254 | -129.03 | 2024-10-02 | 91 | 6 | 11 | Actual |
| 38218 | 56379.50 | 2025-03-03 | 39 | 7 | 13 | Actual |
| 17234 | 881.63 | 2023-08-03 | 62 | 1 | 11 | Actual |
| 13375 | 193.51 | 2023-04-03 | 90 | 2 | 8 | Actual |
| 34174 | 657.00 | 2024-12-03 | 81 | 6 | 7 | Actual |
| 9592 | 1600.00 | 2023-01-01 | 61 | 4 | 6 | Budget |
| 18791 | 143381.00 | 2023-10-03 | 12 | 2 | 5 | Actual |
| 18776 | 614.00 | 2023-10-03 | 77 | 1 | 5 | Actual |
| 20651 | 62.00 | 2023-12-04 | 69 | 6 | 3 | Actual |
| 28876 | 52043.22 | 2024-07-03 | 34 | 7 | 11 | Actual |
| 33701 | 41665.00 | 2024-12-03 | 24 | 7 | 3 | Actual |
| 15607 | 346.00 | 2023-07-04 | 65 | 1 | 4 | Actual |
| 15693 | 33371.00 | 2023-07-04 | 40 | 7 | 4 | Actual |
| 15168 | 54.11 | 2023-06-03 | 69 | 6 | 8 | Actual |
| 18483 | 98.63 | 2023-09-03 | 89 | 1 | 12 | Actual |
| 8133 | 200.00 | 2022-12-04 | 78 | 6 | 4 | Budget |
| 16167 | 124245.82 | 2023-07-04 | 94 | 6 | 8 | Actual |
| 35612 | 84.80 | 2025-01-01 | 80 | 5 | 11 | Actual |
| 30133 | 1867.95 | 2024-08-02 | 61 | 1 | 13 | Actual |
| 33413 | 4.00 | 2024-11-02 | 96 | 1 | 12 | Actual |
| 35841 | 211.78 | 2025-01-01 | 68 | 2 | 13 | Actual |
| 31693 | 141.00 | 2024-10-02 | 78 | 1 | 6 | Actual |
| 1158 | 624.00 | 2022-06-03 | 80 | 1 | 3 | Actual |
| 29796 | 75.32 | 2024-08-02 | 82 | 6 | 8 | Actual |
| 13673 | 10.00 | 2023-05-03 | 96 | 6 | 4 | Actual |
| 17278 | 23.10 | 2023-08-03 | 84 | 2 | 11 | Actual |
| 35041 | 891.00 | 2025-01-01 | 87 | 6 | 5 | Actual |
| 36998 | 803.02 | 2025-02-01 | 80 | 2 | 13 | Actual |
| 26716 | 350.38 | 2024-05-02 | 80 | 1 | 13 | Actual |
| 24787 | 707.00 | 2024-04-02 | 76 | 6 | 4 | Actual |
| 30424 | 267.00 | 2024-09-02 | 89 | 6 | 4 | Actual |
| 24197 | 723.82 | 2024-03-02 | 76 | 1 | 8 | Actual |
| 26272 | 223368.00 | 2024-05-02 | 29 | 7 | 7 | Actual |
| 19351 | 105.02 | 2023-10-03 | 65 | 4 | 11 | Actual |
| 39316 | 206994.58 | 2025-04-03 | 56 | 6 | 13 | Actual |
| 15212 | 201303.32 | 2023-06-03 | 35 | 7 | 8 | Actual |
| 22389 | 102.89 | 2024-01-01 | 73 | 3 | 11 | Actual |
| 14627 | 2924.00 | 2023-06-03 | 62 | 1 | 4 | Actual |
| 12479 | 56032.00 | 2023-04-03 | 39 | 7 | 3 | Actual |
| 2909 | 750.00 | 2022-07-04 | 62 | 5 | 6 | Budget |
| 38261 | 736.00 | 2025-04-03 | 66 | 6 | 3 | Actual |
| 28468 | 4005897.00 | 2024-07-03 | 43 | 7 | 6 | Actual |
| 27270 | 525.00 | 2024-06-02 | 72 | 6 | 6 | Actual |
| 23271 | 5.00 | 2024-02-01 | 96 | 6 | 8 | Actual |
| 32746 | 5909.00 | 2024-11-02 | 62 | 6 | 5 | Actual |
| 25297 | 166.24 | 2024-04-02 | 84 | 6 | 8 | Actual |
| 2642 | 192.00 | 2022-07-04 | 67 | 6 | 5 | Actual |
| 17547 | 5901.93 | 2023-08-03 | 100 | 7 | 12 | Actual |
| 16767 | 470.00 | 2023-08-03 | 66 | 6 | 5 | Actual |
| 35235 | 29.00 | 2025-01-01 | 82 | 6 | 6 | Actual |
| 12203 | 16000.00 | 2023-03-03 | 60 | 2 | 8 | Budget |
| 38330 | 185.00 | 2025-04-03 | 81 | 7 | 3 | Actual |
| 20373 | 70.97 | 2023-11-03 | 92 | 3 | 11 | Actual |
| 38392 | 1108.00 | 2025-04-03 | 80 | 6 | 4 | Actual |
| 4815 | 731588.00 | 2022-09-03 | 43 | 7 | 4 | Actual |
| 20435 | 11579.70 | 2023-11-03 | 60 | 6 | 11 | Actual |
| 35346 | 100402.00 | 2025-01-01 | 14 | 7 | 7 | Actual |
| 26897 | 41665.00 | 2024-06-02 | 24 | 7 | 3 | Actual |
| 7498 | -135.00 | 2022-11-03 | 91 | 6 | 6 | Actual |
| 26578 | 457.00 | 2024-05-02 | 97 | 6 | 11 | Actual |
| 6879 | 5300.00 | 2022-11-03 | 60 | 7 | 3 | Budget |
| 21460 | 660.35 | 2023-12-04 | 54 | 6 | 11 | Actual |
| 21923 | 26.00 | 2024-01-01 | 69 | 1 | 6 | Actual |
| 25453 | 7.14 | 2024-04-02 | 69 | 5 | 11 | Actual |
| 2296 | -301.00 | 2022-07-04 | 91 | 1 | 3 | Actual |
| 6876 | 30181.00 | 2022-11-03 | 40 | 7 | 3 | Actual |
| 28107 | 444.00 | 2024-07-03 | 84 | 1 | 4 | Actual |
| 25914 | 67.00 | 2024-05-02 | 82 | 1 | 5 | Actual |
| 3212 | 480.00 | 2022-07-04 | 81 | 1 | 8 | Budget |
| 33162 | 79.87 | 2024-11-02 | 71 | 6 | 8 | Actual |
| 19365 | 40.12 | 2023-10-03 | 83 | 4 | 11 | Actual |
| 21680 | 9757.00 | 2024-01-01 | 8 | 7 | 3 | Actual |
| 23571 | 3795.51 | 2024-02-01 | 18 | 7 | 12 | Actual |
| 15273 | 10.33 | 2023-06-03 | 94 | 2 | 11 | Actual |
| 14781 | 491939.00 | 2023-06-03 | 101 | 6 | 5 | Actual |
| 26269 | 6062.00 | 2024-05-02 | 23 | 7 | 7 | Actual |
| 33801 | -245.00 | 2024-12-03 | 91 | 6 | 4 | Actual |
| 19341 | 96.51 | 2023-10-03 | 87 | 3 | 11 | Actual |
| 36669 | 1426.32 | 2025-02-01 | 62 | 2 | 11 | Actual |
| 37431 | 5.00 | 2025-03-03 | 96 | 2 | 6 | Actual |
| 996 | 1000.00 | 2022-05-03 | 62 | 2 | 8 | Budget |
| 17310 | -70.52 | 2023-08-03 | 91 | 3 | 11 | Actual |
| 30254 | 363.00 | 2024-09-02 | 68 | 1 | 3 | Actual |
| 31262 | 173.18 | 2024-09-02 | 66 | 1 | 13 | Actual |
| 32732 | 278.00 | 2024-11-02 | 89 | 1 | 5 | Actual |
| 21824 | 53775.00 | 2024-01-01 | 60 | 1 | 5 | Actual |
| 1847 | 1335.00 | 2022-06-03 | 62 | 6 | 6 | Actual |
| 17375 | 1248.65 | 2023-08-03 | 62 | 6 | 11 | Actual |
| 12310 | 4.00 | 2023-03-03 | 96 | 6 | 8 | Actual |
| 18975 | 76.00 | 2023-10-03 | 76 | 5 | 6 | Actual |
| 19262 | 29410.72 | 2023-10-03 | 40 | 7 | 8 | Actual |
| 29297 | 990.00 | 2024-08-02 | 87 | 6 | 4 | Actual |
| 2849 | 585.00 | 2022-07-04 | 87 | 3 | 6 | Actual |
| 34982 | 48951.00 | 2025-01-01 | 40 | 7 | 4 | Actual |
| 15312 | 200.76 | 2023-06-03 | 74 | 4 | 11 | Actual |
| 29234 | 405.00 | 2024-08-02 | 87 | 7 | 3 | Actual |
| 5124 | 174.00 | 2022-09-03 | 76 | 4 | 6 | Actual |
| 312 | 3849.00 | 2022-05-03 | 23 | 7 | 4 | Actual |
| 28059 | 518398.00 | 2024-07-03 | 43 | 7 | 3 | Actual |
| 28779 | 116.72 | 2024-07-03 | 78 | 4 | 11 | Actual |
| 26102 | 746.00 | 2024-05-02 | 62 | 5 | 6 | Actual |
| 18195 | 198.05 | 2023-09-03 | 94 | 2 | 8 | Actual |
| 12529 | 4.00 | 2023-04-03 | 96 | 7 | 3 | Actual |
| 33290 | 126.29 | 2024-11-02 | 90 | 3 | 11 | Actual |
| 35580 | 178.42 | 2025-01-01 | 73 | 4 | 11 | Actual |
| 20181 | 379.88 | 2023-11-03 | 68 | 1 | 8 | Actual |
| 15068 | 10.00 | 2023-06-03 | 96 | 6 | 7 | Actual |
| 7757 | 90.00 | 2022-11-03 | 84 | 2 | 8 | Budget |
| 14061 | 37930.00 | 2023-05-03 | 94 | 6 | 7 | Actual |
| 10786 | 68.00 | 2023-02-01 | 83 | 5 | 6 | Actual |
| 16278 | -73.71 | 2023-07-04 | 91 | 3 | 11 | Actual |
| 3822 | 104076.00 | 2022-08-03 | 29 | 7 | 5 | Actual |
| 9956 | 505.64 | 2023-01-01 | 94 | 1 | 8 | Actual |
| 11765 | 20.00 | 2023-03-03 | 82 | 2 | 6 | Actual |
| 23993 | 353.00 | 2024-03-02 | 80 | 4 | 6 | Actual |
| 12150 | 35582.00 | 2023-03-03 | 39 | 7 | 7 | Actual |
| 29307 | 636956.00 | 2024-08-02 | 4 | 7 | 4 | Actual |
| 20311 | 86.93 | 2023-11-03 | 83 | 1 | 11 | Actual |
| 12862 | 9149.00 | 2023-04-03 | 60 | 2 | 6 | Actual |
| 8022 | 100.00 | 2022-12-04 | 77 | 7 | 3 | Budget |
| 35331 | 1170.00 | 2025-01-01 | 87 | 6 | 7 | Actual |
| 31289 | 294.24 | 2024-09-02 | 66 | 2 | 13 | Actual |
| 8366 | 527.00 | 2022-12-04 | 87 | 1 | 6 | Actual |
| 15997 | 318.00 | 2023-07-04 | 74 | 1 | 7 | Actual |
| 23735 | -360.00 | 2024-03-02 | 91 | 1 | 4 | Actual |
| 2383 | 12181.00 | 2022-07-04 | 34 | 7 | 3 | Actual |
| 7604 | 200.00 | 2022-11-03 | 68 | 6 | 7 | Budget |
| 37638 | 71000.00 | 2025-03-03 | 99 | 6 | 7 | Actual |
| 7211 | 433.00 | 2022-11-03 | 65 | 1 | 6 | Actual |
| 27058 | 196091.00 | 2024-06-02 | 12 | 2 | 5 | Actual |
| 38278 | 878.00 | 2025-04-03 | 87 | 6 | 3 | Actual |
| 12280 | 1401.11 | 2023-03-03 | 72 | 6 | 8 | Actual |
| 30265 | 417.00 | 2024-09-02 | 83 | 1 | 3 | Actual |
| 23708 | 72.00 | 2024-03-02 | 92 | 7 | 3 | Actual |
| 42 | 201.00 | 2022-05-03 | 89 | 1 | 3 | Actual |
| 14220 | 1039.08 | 2023-05-03 | 62 | 1 | 11 | Actual |
| 15054 | 855.00 | 2023-06-03 | 77 | 6 | 7 | Actual |
| 26618 | 6.08 | 2024-05-02 | 71 | 1 | 12 | Actual |
| 34928 | 5252.00 | 2025-01-01 | 62 | 6 | 4 | Actual |
| 824 | 477.00 | 2022-05-03 | 76 | 1 | 7 | Actual |
| 7537 | 3800.00 | 2022-11-03 | 61 | 1 | 7 | Actual |
| 18355 | 157.15 | 2023-09-03 | 77 | 4 | 11 | Actual |
| 8159 | 386576.00 | 2022-12-04 | 6 | 7 | 4 | Actual |
| 21389 | 184.81 | 2023-12-04 | 77 | 3 | 11 | Actual |
| 12824 | 200.00 | 2023-04-03 | 67 | 1 | 6 | Budget |
| 33070 | 87982.00 | 2024-11-02 | 14 | 7 | 7 | Actual |
| 2867 | 100.00 | 2022-07-04 | 67 | 4 | 6 | Budget |
| 23282 | 13513.45 | 2024-02-01 | 18 | 7 | 8 | Actual |
| 21195 | 118085.00 | 2023-12-04 | 37 | 7 | 7 | Actual |
| 23312 | 139.06 | 2024-02-01 | 73 | 1 | 11 | Actual |
| 4037 | 55.00 | 2022-08-03 | 67 | 5 | 6 | Actual |
| 29340 | 328.00 | 2024-08-02 | 67 | 1 | 5 | Actual |
| 38602 | 138.00 | 2025-04-03 | 84 | 3 | 6 | Actual |
| 8111 | 550.00 | 2022-12-04 | 65 | 6 | 4 | Budget |
| 36963 | 120.55 | 2025-02-01 | 68 | 1 | 13 | Actual |
| 24757 | 627.00 | 2024-04-02 | 81 | 1 | 4 | Actual |
| 24252 | 173.81 | 2024-03-02 | 68 | 6 | 8 | Actual |
| 25884 | 78305.00 | 2024-05-02 | 31 | 7 | 4 | Actual |
| 39104 | 252.89 | 2025-04-03 | 90 | 6 | 11 | Actual |
| 31431 | 361.00 | 2024-10-02 | 90 | 6 | 3 | Actual |
| 1772 | 100.00 | 2022-06-03 | 83 | 4 | 6 | Budget |
| 36355 | 56.00 | 2025-02-01 | 85 | 5 | 6 | Actual |
| 24917 | 22025.00 | 2024-04-02 | 33 | 7 | 5 | Actual |
| 26205 | 383.00 | 2024-05-02 | 78 | 1 | 7 | Actual |
| 21902 | 16640.00 | 2024-01-01 | 28 | 7 | 5 | Actual |
| 14289 | 15.65 | 2023-05-03 | 82 | 3 | 11 | Actual |
| 3340 | 374517.15 | 2022-07-04 | 101 | 6 | 8 | Actual |
| 3834 | 13062.00 | 2022-08-03 | 100 | 7 | 5 | Actual |
| 7273 | 166.00 | 2022-11-03 | 74 | 2 | 6 | Actual |
| 7149 | 686.00 | 2022-11-03 | 77 | 6 | 5 | Actual |
| 28998 | 70379.73 | 2024-07-03 | 37 | 7 | 12 | Actual |
| 23710 | 2.00 | 2024-03-02 | 96 | 7 | 3 | Actual |
| 2957 | 66400.00 | 2022-07-04 | 56 | 6 | 6 | Budget |
| 10119 | 100.00 | 2023-02-01 | 74 | 1 | 3 | Budget |
| 25585 | 49.70 | 2024-04-02 | 89 | 2 | 12 | Actual |
| 26706 | 173.18 | 2024-05-02 | 66 | 1 | 13 | Actual |
| 5184 | 64.00 | 2022-09-03 | 83 | 5 | 6 | Actual |
| 22587 | 6262.58 | 2024-01-01 | 100 | 7 | 12 | Actual |
| 13461 | 66056.86 | 2023-04-03 | 31 | 7 | 8 | Actual |
| 10519 | 117.00 | 2023-02-01 | 85 | 6 | 5 | Actual |
| 19153 | 114.72 | 2023-10-03 | 69 | 1 | 8 | Actual |
| 23135 | 412.00 | 2024-02-01 | 74 | 6 | 7 | Actual |
| 4468 | 81601.09 | 2022-08-03 | 14 | 7 | 8 | Actual |
| 16289 | 10.33 | 2023-07-04 | 69 | 4 | 11 | Actual |
| 29418 | 30785.00 | 2024-08-02 | 33 | 7 | 5 | Actual |
| 28608 | 64.72 | 2024-07-03 | 82 | 2 | 8 | Actual |
| 32740 | 7768.00 | 2024-11-02 | 53 | 6 | 5 | Actual |
| 33804 | 12.00 | 2024-12-03 | 96 | 6 | 4 | Actual |
| 3891 | 170.00 | 2022-08-03 | 66 | 2 | 6 | Actual |
| 36064 | 1710.00 | 2025-02-01 | 87 | 1 | 4 | Actual |
| 19525 | 6.08 | 2023-10-03 | 63 | 6 | 12 | Actual |
| 6180 | 27040.00 | 2022-10-03 | 60 | 3 | 6 | Actual |
| 36752 | 95.44 | 2025-02-01 | 66 | 5 | 11 | Actual |
| 23637 | 439.00 | 2024-03-02 | 74 | 6 | 3 | Actual |
| 38211 | 60935.72 | 2025-03-03 | 31 | 7 | 13 | Actual |
| 6956 | 650.00 | 2022-11-03 | 81 | 1 | 4 | Actual |
| 33201 | 99842.34 | 2024-11-02 | 31 | 7 | 8 | Actual |
| 4434 | 2600.00 | 2022-08-03 | 76 | 6 | 8 | Budget |
| 6710 | 34500.00 | 2022-10-03 | 99 | 6 | 8 | Actual |
| 37753 | -312.55 | 2025-03-03 | 91 | 6 | 8 | Actual |
| 37100 | 91769.00 | 2025-03-03 | 12 | 2 | 3 | Actual |
| 6068 | 14336.00 | 2022-10-03 | 24 | 7 | 5 | Actual |
| 23278 | 21640.88 | 2024-02-01 | 8 | 7 | 8 | Actual |
| 31152 | 610.34 | 2024-09-02 | 80 | 1 | 12 | Actual |
| 16366 | -84.35 | 2023-07-04 | 91 | 6 | 11 | Actual |
| 22543 | 63.53 | 2024-01-01 | 77 | 6 | 12 | Actual |
| 421 | 40.00 | 2022-05-03 | 82 | 6 | 5 | Budget |
| 6183 | 2100.00 | 2022-10-03 | 61 | 3 | 6 | Budget |
| 30200 | 366.17 | 2024-08-02 | 73 | 6 | 13 | Actual |
| 30091 | 173.10 | 2024-08-02 | 83 | 6 | 12 | Actual |
| 36596 | 642.00 | 2025-02-01 | 81 | 6 | 8 | Actual |
| 31646 | 514.00 | 2024-10-02 | 92 | 6 | 5 | Actual |
| 29149 | 93119.00 | 2024-08-02 | 12 | 2 | 3 | Actual |
| 6338 | 200.00 | 2022-10-03 | 65 | 6 | 6 | Budget |
| 12238 | 80.00 | 2023-03-03 | 84 | 2 | 8 | Budget |
| 30145 | 90.73 | 2024-08-02 | 78 | 1 | 13 | Actual |
| 7066 | 27160.00 | 2022-11-03 | 60 | 1 | 5 | Actual |
| 18332 | 11.40 | 2023-09-03 | 82 | 3 | 11 | Actual |
| 35102 | -262.00 | 2025-01-01 | 91 | 1 | 6 | Actual |
| 20062 | 39785.00 | 2023-11-03 | 19 | 7 | 6 | Actual |
| 29052 | 948.64 | 2024-07-03 | 87 | 2 | 13 | Actual |
| 31320 | 567.93 | 2024-09-02 | 66 | 6 | 13 | Actual |
| 39342 | 285.47 | 2025-04-03 | 90 | 6 | 13 | Actual |
| 1487 | 200.00 | 2022-06-03 | 83 | 1 | 5 | Budget |
| 19834 | 47.00 | 2023-11-03 | 71 | 6 | 5 | Actual |
| 37243 | 858.00 | 2025-03-03 | 81 | 6 | 4 | Actual |
| 26148 | 179.00 | 2024-05-02 | 81 | 6 | 6 | Actual |
| 21316 | 34536.57 | 2023-12-04 | 38 | 7 | 8 | Actual |
| 31224 | 324.17 | 2024-09-02 | 92 | 6 | 12 | Actual |
| 15971 | 4378.00 | 2023-07-04 | 23 | 7 | 6 | Actual |
| 13637 | 421.00 | 2023-05-03 | 92 | 1 | 4 | Actual |
| 20699 | 45018.00 | 2023-12-04 | 40 | 7 | 3 | Actual |
| 13198 | 209200.00 | 2023-04-03 | 56 | 6 | 7 | Budget |
| 24759 | 220.00 | 2024-04-02 | 83 | 1 | 4 | Actual |
| 22741 | 37781.00 | 2024-02-01 | 60 | 6 | 4 | Actual |
| 30316 | 11212.00 | 2024-09-02 | 8 | 7 | 3 | Actual |
| 7063 | 387474.00 | 2022-11-03 | 43 | 7 | 4 | Actual |
| 15538 | 158.00 | 2023-07-04 | 85 | 6 | 3 | Actual |
| 29094 | 691186.06 | 2024-07-03 | 4 | 7 | 13 | Actual |
| 37726 | 257966.49 | 2025-03-03 | 56 | 6 | 8 | Actual |
| 7927 | 222.00 | 2022-12-04 | 66 | 6 | 3 | Actual |
| 14003 | 6442.00 | 2023-05-03 | 62 | 1 | 7 | Actual |
| 33302 | 15.65 | 2024-11-02 | 69 | 4 | 11 | Actual |
| 3528 | 121.00 | 2022-08-03 | 74 | 7 | 3 | Actual |
| 38809 | 35916.00 | 2025-04-03 | 33 | 7 | 7 | Actual |
| 17636 | 79654.00 | 2023-09-03 | 39 | 7 | 3 | Actual |
| 25788 | 85.00 | 2024-05-02 | 78 | 7 | 3 | Actual |
| 17826 | 747734.00 | 2023-09-03 | 6 | 7 | 5 | Actual |
| 8232 | 8.00 | 2022-12-04 | 96 | 1 | 5 | Actual |
| 5618 | 2079.00 | 2022-10-03 | 61 | 1 | 3 | Actual |
| 7671 | 788176.00 | 2022-11-03 | 46 | 7 | 7 | Actual |
| 34408 | 101.82 | 2024-12-03 | 83 | 3 | 11 | Actual |
| 11587 | -218.00 | 2023-03-03 | 91 | 1 | 5 | Actual |
| 6408 | 20459.00 | 2022-10-03 | 40 | 7 | 6 | Actual |
| 8273 | 178.00 | 2022-12-04 | 78 | 6 | 5 | Actual |
| 25883 | 282726.00 | 2024-05-02 | 29 | 7 | 4 | Actual |
| 8720 | 17000.00 | 2022-12-04 | 63 | 6 | 7 | Budget |
| 7223 | 300.00 | 2022-11-03 | 73 | 1 | 6 | Budget |
| 21168 | 307.00 | 2023-12-04 | 92 | 6 | 7 | Actual |
| 18365 | 98.63 | 2023-09-03 | 90 | 4 | 11 | Actual |
| 35573 | 1473.13 | 2025-01-01 | 62 | 4 | 11 | Actual |
| 30470 | 508.00 | 2024-09-02 | 73 | 1 | 5 | Actual |
| 36933 | 44178.18 | 2025-02-01 | 13 | 7 | 12 | Actual |
| 34000 | 144.00 | 2024-12-03 | 83 | 3 | 6 | Actual |
| 8266 | 300.00 | 2022-12-04 | 73 | 6 | 5 | Budget |
| 25958 | 28824.00 | 2024-05-02 | 94 | 6 | 5 | Actual |
| 18270 | 139.06 | 2023-09-03 | 73 | 1 | 11 | Actual |
| 27268 | 34.00 | 2024-06-02 | 69 | 6 | 6 | Actual |
| 3870 | 110.00 | 2022-08-03 | 84 | 1 | 6 | Actual |
| 31321 | 281.96 | 2024-09-02 | 67 | 6 | 13 | Actual |
| 10625 | 25.00 | 2023-02-01 | 71 | 2 | 6 | Actual |
| 23936 | 43.00 | 2024-03-02 | 76 | 2 | 6 | Actual |
| 18415 | 1053.97 | 2023-09-03 | 76 | 6 | 11 | Actual |
| 36576 | 3339.02 | 2025-02-01 | 54 | 6 | 8 | Actual |
| 30514 | 212.00 | 2024-09-02 | 84 | 6 | 5 | Actual |
| 4692 | 120.00 | 2022-09-03 | 71 | 1 | 4 | Actual |
| 5193 | -106.00 | 2022-09-03 | 91 | 5 | 6 | Actual |
| 33737 | 126.00 | 2024-12-03 | 90 | 7 | 3 | Actual |
| 13949 | 29.00 | 2023-05-03 | 71 | 6 | 6 | Actual |
| 22076 | 340.00 | 2024-01-01 | 87 | 6 | 6 | Actual |
| 31592 | 540.00 | 2024-10-02 | 67 | 1 | 5 | Actual |
| 37622 | 1036.00 | 2025-03-03 | 77 | 6 | 7 | Actual |
| 39061 | 24.16 | 2025-04-03 | 78 | 5 | 11 | Actual |
| 32804 | 28159.00 | 2024-11-02 | 60 | 1 | 6 | Actual |
| 25910 | 825.00 | 2024-05-02 | 77 | 1 | 5 | Actual |
| 18488 | 1526.32 | 2023-09-03 | 12 | 2 | 12 | Actual |
| 38757 | 203008.00 | 2025-04-03 | 56 | 6 | 7 | Actual |
| 1931 | 2800.00 | 2022-06-03 | 62 | 1 | 7 | Budget |
| 37298 | 1337.00 | 2025-03-03 | 77 | 1 | 5 | Actual |
| 36032 | 20.00 | 2025-02-01 | 82 | 7 | 3 | Actual |
| 31590 | 1215.00 | 2024-10-02 | 65 | 1 | 5 | Actual |
| 39245 | 10105.20 | 2025-04-03 | 24 | 7 | 12 | Actual |
| 14415 | 144.38 | 2023-05-03 | 92 | 1 | 12 | Actual |
| 11286 | 100.00 | 2023-03-03 | 67 | 6 | 3 | Budget |
| 597 | 380.00 | 2022-05-03 | 81 | 3 | 6 | Budget |
| 5971 | 561.00 | 2022-10-03 | 81 | 1 | 5 | Actual |
| 16235 | 5.01 | 2023-07-04 | 69 | 2 | 11 | Actual |
| 28156 | 18416.00 | 2024-07-03 | 8 | 7 | 4 | Actual |
| 28044 | 116505.00 | 2024-07-03 | 21 | 7 | 3 | Actual |
| 32834 | 134.00 | 2024-11-02 | 65 | 2 | 6 | Actual |
| 38746 | 1440.00 | 2025-04-03 | 87 | 1 | 7 | Actual |
| 37684 | 129.87 | 2025-03-03 | 82 | 1 | 8 | Actual |
| 12061 | 206305.00 | 2023-03-03 | 12 | 2 | 7 | Actual |
| 29151 | 5819.00 | 2024-08-02 | 53 | 6 | 3 | Actual |
| 27192 | 409.00 | 2024-06-02 | 81 | 3 | 6 | Actual |
| 15576 | 19734.00 | 2023-07-04 | 60 | 7 | 3 | Actual |
| 35528 | 170.98 | 2025-01-01 | 76 | 2 | 11 | Actual |
| 33939 | 289.00 | 2024-12-03 | 76 | 1 | 6 | Actual |
| 17991 | 3030.00 | 2023-09-03 | 61 | 6 | 6 | Actual |
| 39126 | 8921.14 | 2025-04-03 | 28 | 7 | 11 | Actual |
| 37667 | 27978.00 | 2025-03-03 | 100 | 7 | 7 | Actual |
| 34419 | 1939.09 | 2024-12-03 | 61 | 4 | 11 | Actual |
| 15806 | 29.00 | 2023-07-04 | 82 | 1 | 6 | Actual |
| 6326 | 99500.00 | 2022-10-03 | 56 | 6 | 6 | Budget |
| 26548 | 8861.56 | 2024-05-02 | 57 | 6 | 11 | Actual |
| 27260 | 19977.00 | 2024-06-02 | 60 | 6 | 6 | Actual |
| 11159 | 2700.00 | 2023-02-01 | 76 | 6 | 8 | Budget |
| 2368 | 29712.00 | 2022-07-04 | 13 | 7 | 3 | Actual |
| 37383 | 265.00 | 2025-03-03 | 66 | 1 | 6 | Actual |
| 27446 | 231.39 | 2024-06-02 | 68 | 2 | 8 | Actual |
| 4358 | 1100.00 | 2022-08-03 | 62 | 2 | 8 | Budget |
| 2516 | 200.00 | 2022-07-04 | 74 | 6 | 4 | Budget |
| 39180 | 195.44 | 2025-04-03 | 77 | 2 | 12 | Actual |
| 6901 | 70.00 | 2022-11-03 | 76 | 7 | 3 | Actual |
| 6924 | 56.00 | 2022-11-03 | 94 | 7 | 3 | Actual |
| 20660 | 614.00 | 2023-12-04 | 81 | 6 | 3 | Actual |
| 19303 | 18.84 | 2023-10-03 | 73 | 2 | 11 | Actual |
| 4899 | 166.00 | 2022-09-03 | 74 | 6 | 5 | Actual |
| 34424 | 113.53 | 2024-12-03 | 68 | 4 | 11 | Actual |
| 12190 | 201.08 | 2023-03-03 | 84 | 1 | 8 | Actual |
| 20705 | 158.00 | 2023-12-04 | 65 | 7 | 3 | Actual |
| 18261 | 17494.70 | 2023-09-03 | 60 | 1 | 11 | Actual |
| 8489 | 220.00 | 2022-12-04 | 73 | 4 | 6 | Budget |
| 30614 | 121.00 | 2024-09-02 | 67 | 3 | 6 | Actual |
| 937 | 21794.00 | 2022-05-03 | 40 | 7 | 7 | Actual |
| 23220 | 292.00 | 2024-02-01 | 73 | 2 | 8 | Actual |
| 35845 | 776.70 | 2025-01-01 | 74 | 2 | 13 | Actual |
| 19119 | 1049902.00 | 2023-10-03 | 6 | 7 | 7 | Actual |
| 25056 | 103.00 | 2024-04-02 | 90 | 5 | 6 | Actual |
| 20319 | 72.04 | 2023-11-03 | 94 | 1 | 11 | Actual |
| 32555 | 354.00 | 2024-11-02 | 90 | 6 | 3 | Actual |
| 2881 | 380.00 | 2022-07-04 | 77 | 4 | 6 | Budget |
| 35088 | 162.00 | 2025-01-01 | 73 | 1 | 6 | Actual |
| 37518 | 2060.00 | 2025-03-03 | 61 | 6 | 6 | Actual |
| 37500 | 326.00 | 2025-03-03 | 80 | 5 | 6 | Actual |
| 36345 | 116.00 | 2025-02-01 | 73 | 5 | 6 | Actual |
| 33502 | 37295.07 | 2024-11-02 | 39 | 7 | 12 | Actual |
| 3125 | 4742.00 | 2022-07-04 | 76 | 6 | 7 | Actual |
| 24025 | 227.00 | 2024-03-02 | 87 | 5 | 6 | Actual |
| 34177 | 184.00 | 2024-12-03 | 84 | 6 | 7 | Actual |
| 17285 | 20.97 | 2023-08-03 | 94 | 2 | 11 | Actual |
| 31815 | 36.00 | 2024-10-02 | 54 | 6 | 6 | Actual |
| 30950 | 29389.51 | 2024-09-02 | 28 | 7 | 8 | Actual |
| 11124 | 16600.00 | 2023-02-01 | 52 | 6 | 8 | Budget |
| 25760 | 38794.00 | 2024-05-02 | 28 | 7 | 3 | Actual |
| 14598 | 1137.00 | 2023-06-03 | 61 | 7 | 3 | Actual |
| 8241 | 102458.00 | 2022-12-04 | 56 | 6 | 5 | Actual |
| 503 | 30.00 | 2022-05-03 | 82 | 1 | 6 | Budget |
| 20258 | 295.03 | 2023-11-03 | 90 | 6 | 8 | Actual |
| 4303 | 303170.00 | 2022-08-03 | 46 | 7 | 7 | Actual |
| 15905 | 33.00 | 2023-07-04 | 71 | 5 | 6 | Actual |
| 27778 | 27.36 | 2024-06-02 | 83 | 2 | 12 | Actual |
| 8801 | 2300.00 | 2022-12-04 | 62 | 1 | 8 | Budget |
| 16082 | 7605.77 | 2023-07-04 | 62 | 1 | 8 | Actual |
| 27966 | 1004155.84 | 2024-06-02 | 43 | 7 | 13 | Actual |
| 6908 | 90.00 | 2022-11-03 | 81 | 7 | 3 | Budget |
| 39164 | 226.30 | 2025-04-03 | 92 | 1 | 12 | Actual |
| 28842 | 294.38 | 2024-07-03 | 81 | 6 | 11 | Actual |
| 25994 | 1695.00 | 2024-05-02 | 61 | 1 | 6 | Actual |
| 23453 | 109.27 | 2024-02-01 | 72 | 6 | 11 | Actual |
| 7686 | 234.42 | 2022-11-03 | 68 | 1 | 8 | Actual |
| 52 | 2294.00 | 2022-05-03 | 53 | 6 | 3 | Actual |
| 7366 | 237.00 | 2022-11-03 | 73 | 4 | 6 | Actual |
| 36912 | 179.49 | 2025-02-01 | 78 | 6 | 12 | Actual |
| 15025 | 261.00 | 2023-06-03 | 84 | 1 | 7 | Actual |
| 31709 | 602.00 | 2024-10-02 | 62 | 2 | 6 | Actual |
| 38464 | 8990.00 | 2025-04-03 | 52 | 6 | 5 | Actual |
| 31425 | 62.00 | 2024-10-02 | 82 | 6 | 3 | Actual |
| 21494 | 183108.43 | 2023-12-04 | 101 | 6 | 11 | Actual |
| 12870 | 105.00 | 2023-04-03 | 66 | 2 | 6 | Actual |
| 16692 | 158.00 | 2023-08-03 | 89 | 6 | 4 | Actual |
| 2178 | 455.64 | 2022-06-03 | 65 | 6 | 8 | Actual |
| 1414 | 550.00 | 2022-06-03 | 87 | 6 | 4 | Budget |
| 20029 | 108.00 | 2023-11-03 | 67 | 6 | 6 | Actual |
| 14355 | 135.87 | 2023-05-03 | 90 | 6 | 11 | Actual |
| 6056 | 503823.00 | 2022-10-03 | 6 | 7 | 5 | Actual |
| 36835 | 6177.46 | 2025-02-01 | 43 | 7 | 11 | Actual |
| 33624 | 7880.00 | 2024-12-03 | 61 | 1 | 3 | Actual |
| 2578 | 2700.00 | 2022-07-04 | 61 | 1 | 5 | Budget |
| 27483 | 296.54 | 2024-06-02 | 73 | 6 | 8 | Actual |
| 14656 | 120570.00 | 2023-06-03 | 56 | 6 | 4 | Actual |
| 14109 | 376.85 | 2023-05-03 | 78 | 1 | 8 | Actual |
| 18644 | 12916.00 | 2023-10-03 | 60 | 7 | 3 | Actual |
| 18077 | 76364.00 | 2023-09-03 | 52 | 6 | 7 | Actual |
| 2267 | 45.00 | 2022-07-04 | 69 | 1 | 3 | Actual |
| 24097 | 588.00 | 2024-03-02 | 65 | 1 | 7 | Actual |
| 35127 | 99.00 | 2025-01-01 | 89 | 2 | 6 | Actual |
| 28133 | 346.00 | 2024-07-03 | 74 | 6 | 4 | Actual |
| 28209 | 45338.00 | 2024-07-03 | 52 | 6 | 5 | Actual |
| 5723 | 7.00 | 2022-10-03 | 96 | 6 | 3 | Actual |
| 26669 | 6.00 | 2024-05-02 | 96 | 6 | 12 | Actual |
| 5904 | 112.00 | 2022-10-03 | 89 | 6 | 4 | Actual |
| 38313 | 143099.00 | 2025-04-03 | 43 | 7 | 3 | Actual |
| 20443 | 15.65 | 2023-11-03 | 69 | 6 | 11 | Actual |
| 32903 | 86.00 | 2024-11-02 | 84 | 4 | 6 | Actual |
| 15775 | 17472.00 | 2023-07-04 | 24 | 7 | 5 | Actual |
| 1042 | 73593.36 | 2022-05-03 | 56 | 6 | 8 | Actual |
| 33306 | 153.95 | 2024-11-02 | 76 | 4 | 11 | Actual |
| 3535 | 53.00 | 2022-08-03 | 78 | 7 | 3 | Actual |
| 33900 | 644392.00 | 2024-12-03 | 4 | 7 | 5 | Actual |
| 8455 | 40.00 | 2022-12-04 | 82 | 3 | 6 | Budget |
| 4398 | 261.69 | 2022-08-03 | 94 | 2 | 8 | Actual |
| 10700 | 286.00 | 2023-02-01 | 90 | 3 | 6 | Actual |
| 17281 | 44.38 | 2023-08-03 | 89 | 2 | 11 | Actual |
| 28506 | 3743.00 | 2024-07-03 | 62 | 6 | 7 | Actual |
| 216 | 1051.00 | 2022-05-03 | 80 | 1 | 4 | Actual |
| 14990 | 10817.00 | 2023-06-03 | 22 | 7 | 6 | Actual |
| 6363 | 280.00 | 2022-10-03 | 81 | 6 | 6 | Budget |
| 240 | -1126.00 | 2022-05-03 | 53 | 6 | 4 | Actual |
| 19762 | 63000.00 | 2023-11-03 | 99 | 6 | 4 | Actual |
| 28900 | 377.36 | 2024-07-03 | 81 | 1 | 12 | Actual |
| 3488 | 45440.00 | 2022-08-03 | 15 | 7 | 3 | Actual |
| 30012 | 25936.35 | 2024-08-02 | 60 | 1 | 12 | Actual |
| 5604 | 25512.16 | 2022-09-03 | 32 | 7 | 8 | Actual |
| 6033 | 459.00 | 2022-10-03 | 81 | 6 | 5 | Actual |
| 16895 | 90.00 | 2023-08-03 | 84 | 3 | 6 | Actual |
| 28590 | 15.00 | 2024-07-03 | 96 | 1 | 8 | Actual |
| 30309 | 14.00 | 2024-09-02 | 96 | 6 | 3 | Actual |
| 23044 | 869.00 | 2024-02-01 | 76 | 6 | 6 | Actual |
| 9807 | 200.00 | 2023-01-01 | 84 | 1 | 7 | Budget |
| 16003 | 73.00 | 2023-07-04 | 82 | 1 | 7 | Actual |
| 8031 | 10.00 | 2022-12-04 | 82 | 7 | 3 | Budget |
| 12346 | 2600.00 | 2023-04-03 | 61 | 1 | 3 | Budget |
| 8055 | 650.00 | 2022-12-04 | 66 | 1 | 4 | Budget |
| 15490 | 448.00 | 2023-07-04 | 68 | 1 | 3 | Actual |
| 37551 | 8058.00 | 2025-03-03 | 8 | 7 | 6 | Actual |
| 15120 | 1501.11 | 2023-06-03 | 87 | 1 | 8 | Actual |
| 909 | 171.00 | 2022-05-03 | 97 | 6 | 7 | Actual |
| 36491 | 878180.00 | 2025-02-01 | 4 | 7 | 7 | Actual |
| 5668 | 0.00 | 2022-10-03 | 54 | 6 | 3 | Budget |
| 3616 | 27400.00 | 2022-08-03 | 60 | 6 | 4 | Budget |
| 23666 | 16052.00 | 2024-03-02 | 20 | 7 | 3 | Actual |
| 5331 | -170.00 | 2022-09-03 | 91 | 1 | 7 | Actual |
| 28666 | 129614.10 | 2024-07-03 | 21 | 7 | 8 | Actual |
| 12518 | 42.00 | 2023-04-03 | 84 | 7 | 3 | Actual |
| 37074 | 8255.00 | 2025-03-03 | 61 | 1 | 3 | Actual |
| 13449 | 115657.78 | 2023-04-03 | 13 | 7 | 8 | Actual |
| 11463 | 3141.00 | 2023-03-03 | 61 | 6 | 4 | Actual |
| 5796 | 70.00 | 2022-10-03 | 89 | 7 | 3 | Actual |
| 757 | 94.00 | 2022-05-03 | 84 | 6 | 6 | Actual |
| 38520 | 38173.00 | 2025-04-03 | 34 | 7 | 5 | Actual |
| 26011 | 53.00 | 2024-05-02 | 84 | 1 | 6 | Actual |
| 26861 | 117.00 | 2024-06-02 | 71 | 6 | 3 | Actual |
| 6432 | 200.00 | 2022-10-03 | 74 | 1 | 7 | Budget |
| 15966 | 12485.00 | 2023-07-04 | 18 | 7 | 6 | Actual |
| 21230 | 46662.56 | 2023-12-04 | 60 | 2 | 8 | Actual |
| 5543 | 200.00 | 2022-09-03 | 66 | 6 | 8 | Budget |
| 9265 | 200.00 | 2023-01-01 | 84 | 6 | 4 | Budget |
| 11913 | 50.00 | 2023-03-03 | 85 | 5 | 6 | Budget |
| 3593 | 200.00 | 2022-08-03 | 84 | 1 | 4 | Budget |
| 23227 | 43.51 | 2024-02-01 | 82 | 2 | 8 | Actual |
| 7689 | 80.00 | 2022-11-03 | 71 | 1 | 8 | Budget |
| 20231 | 21407.54 | 2023-11-03 | 53 | 6 | 8 | Actual |
| 24728 | 199.00 | 2024-04-02 | 80 | 7 | 3 | Actual |
| 27450 | 479.88 | 2024-06-02 | 74 | 2 | 8 | Actual |
| 15516 | 11713.00 | 2023-07-04 | 57 | 6 | 3 | Actual |
| 34355 | 173.10 | 2024-12-03 | 85 | 1 | 11 | Actual |
| 37010 | 3717.11 | 2025-02-01 | 52 | 6 | 13 | Actual |
| 31773 | 302.00 | 2024-10-02 | 77 | 4 | 6 | Actual |
| 21617 | 637.00 | 2024-01-01 | 66 | 1 | 3 | Actual |
| 26141 | 142.00 | 2024-05-02 | 72 | 6 | 6 | Actual |
| 22368 | 101.82 | 2024-01-01 | 81 | 2 | 11 | Actual |
| 12210 | 337.45 | 2023-03-03 | 65 | 2 | 8 | Actual |
| 33159 | 279.87 | 2024-11-02 | 67 | 6 | 8 | Actual |
| 23856 | 47.00 | 2024-03-02 | 82 | 6 | 5 | Actual |
| 27759 | 6.00 | 2024-06-02 | 96 | 1 | 12 | Actual |
| 7326 | 480.00 | 2022-11-03 | 77 | 3 | 6 | Budget |
| 7051 | 21305.00 | 2022-11-03 | 24 | 7 | 4 | Actual |
| 25540 | 28.42 | 2024-04-02 | 65 | 1 | 12 | Actual |
| 30853 | 1182.92 | 2024-09-02 | 73 | 1 | 8 | Actual |
| 23576 | 1344.40 | 2024-02-01 | 23 | 7 | 12 | Actual |
| 31066 | 375.23 | 2024-09-02 | 87 | 4 | 11 | Actual |
| 12168 | 182.90 | 2023-03-03 | 68 | 1 | 8 | Actual |
| 30337 | 58329.00 | 2024-09-02 | 40 | 7 | 3 | Actual |
| 31535 | 58.00 | 2024-10-02 | 69 | 6 | 4 | Actual |
| 6966 | 950.00 | 2022-11-03 | 87 | 1 | 4 | Budget |
| 22437 | 5871.08 | 2024-01-01 | 57 | 6 | 11 | Actual |
| 22851 | 38.00 | 2024-02-01 | 82 | 6 | 5 | Actual |
| 36217 | 65571.00 | 2025-02-01 | 31 | 7 | 5 | Actual |
| 28866 | 5727.46 | 2024-07-03 | 20 | 7 | 11 | Actual |
| 19610 | 9802.00 | 2023-11-03 | 53 | 6 | 3 | Actual |
| 24419 | 17.78 | 2024-03-02 | 67 | 5 | 11 | Actual |
| 20808 | 24850.00 | 2023-12-04 | 24 | 7 | 4 | Actual |
| 30898 | 6.00 | 2024-09-02 | 96 | 2 | 8 | Actual |
| 2834 | 550.00 | 2022-07-04 | 77 | 3 | 6 | Budget |
| 1750 | 182.00 | 2022-06-03 | 67 | 4 | 6 | Actual |
| 13404 | 137.45 | 2023-04-03 | 68 | 6 | 8 | Actual |
| 22922 | 346.00 | 2024-02-01 | 62 | 2 | 6 | Actual |
| 22396 | 13.53 | 2024-01-01 | 82 | 3 | 11 | Actual |
| 36120 | 7068.00 | 2025-02-01 | 23 | 7 | 4 | Actual |
| 13008 | 985.00 | 2023-04-03 | 62 | 5 | 6 | Actual |
| 15548 | 468538.00 | 2023-07-04 | 101 | 6 | 3 | Actual |
| 28260 | 25627.00 | 2024-07-03 | 28 | 7 | 5 | Actual |
| 9619 | 215.00 | 2023-01-01 | 81 | 4 | 6 | Actual |
| 3573 | 110.00 | 2022-08-03 | 71 | 1 | 4 | Budget |
| 36139 | 1067.00 | 2025-02-01 | 65 | 1 | 5 | Actual |
| 24094 | 76783.00 | 2024-03-02 | 60 | 1 | 7 | Actual |
| 13836 | 9.00 | 2023-05-03 | 69 | 2 | 6 | Actual |
| 8178 | 113212.00 | 2022-12-04 | 35 | 7 | 4 | Actual |
| 9448 | 2100.00 | 2023-01-01 | 61 | 1 | 6 | Budget |
| 13505 | 1559.00 | 2023-05-03 | 80 | 1 | 3 | Actual |
| 37661 | 153633.00 | 2025-03-03 | 37 | 7 | 7 | Actual |
| 14574 | 111576.00 | 2023-06-03 | 13 | 7 | 3 | Actual |
| 10665 | 515.00 | 2023-02-01 | 65 | 3 | 6 | Actual |
| 22155 | 78.00 | 2024-01-01 | 71 | 6 | 7 | Actual |
| 31918 | 124.00 | 2024-10-02 | 71 | 6 | 7 | Actual |
| 10066 | 5.00 | 2023-01-01 | 96 | 6 | 8 | Actual |
| 6920 | 56.00 | 2022-11-03 | 89 | 7 | 3 | Actual |
| 33039 | 442.00 | 2024-11-02 | 67 | 6 | 7 | Actual |
| 28873 | 83968.28 | 2024-07-03 | 31 | 7 | 11 | Actual |
| 1311 | 70.00 | 2022-06-03 | 92 | 7 | 3 | Actual |
| 31639 | 266.00 | 2024-10-02 | 83 | 6 | 5 | Actual |
| 20736 | 191.00 | 2023-12-04 | 68 | 1 | 4 | Actual |
| 17161 | 104.11 | 2023-08-03 | 89 | 2 | 8 | Actual |
| 21637 | 537.00 | 2024-01-01 | 92 | 1 | 3 | Actual |
| 12011 | 2804602.00 | 2023-03-03 | 43 | 7 | 6 | Actual |
| 11639 | 189.00 | 2023-03-03 | 83 | 6 | 5 | Actual |
| 10998 | 64000.00 | 2023-02-01 | 99 | 6 | 7 | Actual |
| 27752 | 109.27 | 2024-06-02 | 85 | 1 | 12 | Actual |
| 10219 | 13994.00 | 2023-02-01 | 20 | 7 | 3 | Actual |
| 14841 | 127.00 | 2023-06-03 | 66 | 2 | 6 | Actual |
| 14594 | 42953.00 | 2023-06-03 | 40 | 7 | 3 | Actual |
| 4739 | 1488.00 | 2022-09-03 | 62 | 6 | 4 | Actual |
| 38545 | 30.00 | 2025-04-03 | 82 | 1 | 6 | Actual |
| 27526 | 43223.10 | 2024-06-02 | 38 | 7 | 8 | Actual |
| 17563 | 1102.00 | 2023-09-03 | 81 | 1 | 3 | Actual |
| 7359 | 182.00 | 2022-11-03 | 67 | 4 | 6 | Actual |
| 14933 | 15.00 | 2023-06-03 | 82 | 5 | 6 | Actual |
| 34292 | 982.92 | 2024-12-03 | 80 | 6 | 8 | Actual |
| 34510 | 455141.15 | 2024-12-03 | 6 | 7 | 11 | Actual |
| 34996 | 346.00 | 2025-01-01 | 74 | 1 | 5 | Actual |
| 18202 | 6136.04 | 2023-09-03 | 61 | 6 | 8 | Actual |
| 17351 | 123.10 | 2023-08-03 | 74 | 5 | 11 | Actual |
| 18604 | 202.00 | 2023-10-03 | 83 | 6 | 3 | Actual |
| 30613 | 225.00 | 2024-09-02 | 66 | 3 | 6 | Actual |
| 21555 | 419.92 | 2023-12-04 | 61 | 6 | 12 | Actual |
| 7118 | 33310.00 | 2022-11-03 | 56 | 6 | 5 | Actual |
| 10144 | 204.00 | 2023-02-01 | 94 | 1 | 3 | Actual |
| 18527 | 164.59 | 2023-09-03 | 8 | 7 | 12 | Actual |
| 32682 | 345705.00 | 2024-11-02 | 101 | 6 | 4 | Actual |
| 33252 | 183.74 | 2024-11-02 | 76 | 2 | 11 | Actual |
| 1638 | -174.00 | 2022-06-03 | 91 | 1 | 6 | Actual |
| 6828 | 480.00 | 2022-11-03 | 80 | 6 | 3 | Budget |
| 33903 | 10111.00 | 2024-12-03 | 8 | 7 | 5 | Actual |
| 13481 | 15622.00 | 2023-05-02 | 93 | 7 | 5 | Actual |
| 30946 | 107021.26 | 2024-09-02 | 21 | 7 | 8 | Actual |
| 2691 | 56410.00 | 2022-07-04 | 15 | 7 | 5 | Actual |
| 31705 | 14.00 | 2024-10-02 | 96 | 1 | 6 | Actual |
| 15112 | 1395.05 | 2023-06-03 | 77 | 1 | 8 | Actual |
| 23845 | 115.00 | 2024-03-02 | 68 | 6 | 5 | Actual |
| 24892 | -201.00 | 2024-04-02 | 91 | 6 | 5 | Actual |
| 8198 | 192.00 | 2022-12-04 | 68 | 1 | 5 | Actual |
| 34970 | 6998.00 | 2025-01-01 | 23 | 7 | 4 | Actual |
| 34463 | 28.42 | 2024-12-03 | 84 | 5 | 11 | Actual |
| 12851 | 86.00 | 2023-04-03 | 85 | 1 | 6 | Actual |
| 38090 | 34058.84 | 2025-03-03 | 21 | 7 | 12 | Actual |
| 30724 | 419631.00 | 2024-09-02 | 6 | 7 | 6 | Actual |
| 34977 | 51023.00 | 2025-01-01 | 34 | 7 | 4 | Actual |
| 799 | 629881.70 | 2022-05-03 | 45 | 7 | 6 | Actual |
| 23986 | 14.00 | 2024-03-02 | 69 | 4 | 6 | Actual |
| 29844 | 165.66 | 2024-08-02 | 68 | 1 | 11 | Actual |
| 2848 | 120.00 | 2022-07-04 | 85 | 3 | 6 | Actual |
| 14906 | 175.00 | 2023-06-03 | 81 | 4 | 6 | Actual |
| 37619 | 452.00 | 2025-03-03 | 73 | 6 | 7 | Actual |
| 22586 | -44646.49 | 2024-01-01 | 46 | 7 | 12 | Actual |
| 24315 | 209.27 | 2024-03-02 | 74 | 1 | 11 | Actual |
| 23837 | 34000.00 | 2024-03-02 | 57 | 6 | 5 | Actual |
| 21842 | 168.00 | 2024-01-01 | 84 | 1 | 5 | Actual |
| 8663 | 650.00 | 2022-12-04 | 65 | 1 | 7 | Budget |
| 29659 | 5250.00 | 2024-08-02 | 61 | 6 | 7 | Actual |
| 31722 | 107.00 | 2024-10-02 | 81 | 2 | 6 | Actual |
| 11346 | 25308.00 | 2023-03-03 | 33 | 7 | 3 | Actual |
| 7312 | 100.00 | 2022-11-03 | 67 | 3 | 6 | Budget |
| 34958 | 686582.00 | 2025-01-01 | 4 | 7 | 4 | Actual |
| 4173 | 584.00 | 2022-08-03 | 65 | 1 | 7 | Actual |
| 21326 | 118.85 | 2023-12-04 | 66 | 1 | 11 | Actual |
| 24696 | 18727.00 | 2024-04-02 | 20 | 7 | 3 | Actual |
| 23001 | 1287.00 | 2024-02-01 | 61 | 5 | 6 | Actual |
| 3372 | 1747.00 | 2022-08-03 | 61 | 1 | 3 | Actual |
| 36323 | 109.00 | 2025-02-01 | 78 | 4 | 6 | Actual |
| 13101 | 87.00 | 2023-04-03 | 84 | 6 | 6 | Actual |
| 28530 | 426.00 | 2024-07-03 | 92 | 6 | 7 | Actual |
| 39105 | -201.36 | 2025-04-03 | 91 | 6 | 11 | Actual |
| 10624 | 40.00 | 2023-02-01 | 71 | 2 | 6 | Budget |
| 39036 | 350.77 | 2025-04-03 | 81 | 4 | 11 | Actual |
| 419 | 414.00 | 2022-05-03 | 81 | 6 | 5 | Actual |
| 1262 | 35743.00 | 2022-06-03 | 38 | 7 | 3 | Actual |
| 1014 | 496.54 | 2022-05-03 | 77 | 2 | 8 | Actual |
| 25770 | 56614.00 | 2024-05-02 | 40 | 7 | 3 | Actual |
| 22044 | 89.00 | 2024-01-01 | 89 | 5 | 6 | Actual |
| 20387 | 97.57 | 2023-11-03 | 76 | 4 | 11 | Actual |
| 24248 | 34068.38 | 2024-03-02 | 63 | 6 | 8 | Actual |
| 17271 | 59.27 | 2023-08-03 | 76 | 2 | 11 | Actual |
| 34284 | 55.63 | 2024-12-03 | 69 | 6 | 8 | Actual |
| 32456 | 420.56 | 2024-10-02 | 81 | 6 | 13 | Actual |
| 18024 | 7115.00 | 2023-09-03 | 8 | 7 | 6 | Actual |
| 27791 | 10378.61 | 2024-06-02 | 57 | 6 | 12 | Actual |
| 11426 | 950.00 | 2023-03-03 | 77 | 1 | 4 | Budget |
| 21588 | 243.32 | 2023-12-04 | 8 | 7 | 12 | Actual |
| 38201 | 83095.78 | 2025-03-03 | 15 | 7 | 13 | Actual |
| 26630 | 58.21 | 2024-05-02 | 87 | 1 | 12 | Actual |
| 13050 | 5.00 | 2023-04-03 | 96 | 5 | 6 | Actual |
| 2981 | 220.00 | 2022-07-04 | 73 | 6 | 6 | Budget |
| 2967 | 395.00 | 2022-07-04 | 65 | 6 | 6 | Actual |
| 22111 | -42114.00 | 2024-01-01 | 46 | 7 | 6 | Actual |
| 13897 | 331.00 | 2023-05-03 | 80 | 4 | 6 | Actual |
| 9033 | 7689.00 | 2023-01-01 | 53 | 6 | 3 | Actual |
| 29570 | 365.00 | 2024-08-02 | 65 | 6 | 6 | Actual |
| 37413 | 16.00 | 2025-03-03 | 69 | 2 | 6 | Actual |
| 11556 | 168.00 | 2023-03-03 | 68 | 1 | 5 | Actual |
| 1777 | 79.00 | 2022-06-03 | 85 | 4 | 6 | Actual |
| 17420 | 54307.09 | 2023-08-03 | 29 | 7 | 11 | Actual |
| 19367 | 31.61 | 2023-10-03 | 85 | 4 | 11 | Actual |
| 15401 | 2.89 | 2023-06-03 | 69 | 1 | 12 | Actual |
| 30888 | 60.17 | 2024-09-02 | 82 | 2 | 8 | Actual |
| 20008 | 13.00 | 2023-11-03 | 82 | 5 | 6 | Actual |
| 8788 | 48996.00 | 2022-12-04 | 34 | 7 | 7 | Actual |
| 24167 | 11361.00 | 2024-03-02 | 20 | 7 | 7 | Actual |
| 18188 | 117.75 | 2023-09-03 | 84 | 2 | 8 | Actual |
| 30211 | 632.84 | 2024-08-02 | 87 | 6 | 13 | Actual |
| 29325 | 37210.00 | 2024-08-02 | 33 | 7 | 4 | Actual |
| 21133 | 320.00 | 2023-12-04 | 92 | 1 | 7 | Actual |
| 3334 | 279.87 | 2022-07-04 | 92 | 6 | 8 | Actual |
| 24287 | 81188.96 | 2024-03-02 | 21 | 7 | 8 | Actual |
| 28316 | 98.00 | 2024-07-03 | 81 | 2 | 6 | Actual |
| 36717 | -115.20 | 2025-02-01 | 91 | 3 | 11 | Actual |
| 13555 | 509046.00 | 2023-05-03 | 101 | 6 | 3 | Actual |
| 16959 | 8655.00 | 2023-08-03 | 57 | 6 | 6 | Actual |
| 29381 | 2258.00 | 2024-08-02 | 76 | 6 | 5 | Actual |
| 5441 | 69.26 | 2022-09-03 | 69 | 1 | 8 | Actual |
| 22705 | 37.00 | 2024-02-01 | 94 | 7 | 3 | Actual |
| 23486 | 3223.16 | 2024-02-01 | 22 | 7 | 11 | Actual |
| 31377 | 1320.00 | 2024-10-02 | 65 | 1 | 3 | Actual |
| 16462 | 22.04 | 2023-07-04 | 66 | 6 | 12 | Actual |
| 39115 | 10775.43 | 2025-04-03 | 8 | 7 | 11 | Actual |
| 9919 | 480.00 | 2023-01-01 | 66 | 1 | 8 | Budget |
| 24461 | 96.51 | 2024-03-02 | 78 | 6 | 11 | Actual |
| 14453 | 18.84 | 2023-05-03 | 67 | 6 | 12 | Actual |
| 37711 | 835.95 | 2025-03-03 | 81 | 2 | 8 | Actual |
| 3405 | 100.00 | 2022-08-03 | 84 | 1 | 3 | Budget |
| 28800 | 7.14 | 2024-07-03 | 69 | 5 | 11 | Actual |
| 13153 | 480.00 | 2023-04-03 | 66 | 1 | 7 | Budget |
| 34244 | 200776.03 | 2024-12-03 | 12 | 2 | 8 | Actual |
| 24459 | 1125.25 | 2024-03-02 | 76 | 6 | 11 | Actual |
| 27659 | 40.12 | 2024-06-02 | 84 | 5 | 11 | Actual |
| 12770 | 100.00 | 2023-04-03 | 84 | 6 | 5 | Budget |
| 14597 | 12318.00 | 2023-06-03 | 60 | 7 | 3 | Actual |
| 31854 | 32857.00 | 2024-10-02 | 14 | 7 | 6 | Actual |
| 13548 | 326.00 | 2023-05-03 | 90 | 6 | 3 | Actual |
| 22366 | 46.50 | 2024-01-01 | 78 | 2 | 11 | Actual |
| 1299 | 10.00 | 2022-06-03 | 82 | 7 | 3 | Budget |
| 14043 | 117.00 | 2023-05-03 | 71 | 6 | 7 | Actual |
| 8746 | 750.00 | 2022-12-04 | 80 | 6 | 7 | Budget |
| 11085 | 200.00 | 2023-02-01 | 66 | 2 | 8 | Budget |
| 26960 | 302.00 | 2024-06-02 | 89 | 1 | 4 | Actual |
| 35355 | 26058.00 | 2025-01-01 | 28 | 7 | 7 | Actual |
| 4654 | 50.00 | 2022-09-03 | 78 | 7 | 3 | Budget |
| 9045 | 1538.00 | 2023-01-01 | 63 | 6 | 3 | Actual |
| 3360 | 43636.74 | 2022-07-04 | 34 | 7 | 8 | Actual |
| 14626 | 3899.00 | 2023-06-03 | 61 | 1 | 4 | Actual |
| 10294 | 470.00 | 2023-02-01 | 66 | 1 | 4 | Actual |
| 28955 | 172.04 | 2024-07-03 | 72 | 6 | 12 | Actual |
| 4561 | 70.00 | 2022-09-03 | 68 | 6 | 3 | Budget |
| 7791 | 151.08 | 2022-11-03 | 67 | 6 | 8 | Actual |
| 37848 | 160.34 | 2025-03-03 | 67 | 3 | 11 | Actual |
| 9995 | 90.00 | 2023-01-01 | 84 | 2 | 8 | Budget |
| 35715 | 5.00 | 2025-01-01 | 96 | 1 | 12 | Actual |
| 29256 | 1795.00 | 2024-08-02 | 80 | 1 | 4 | Actual |
| 25409 | 32.67 | 2024-04-02 | 83 | 3 | 11 | Actual |
| 8902 | 1585.96 | 2022-12-04 | 61 | 6 | 8 | Actual |
| 3197 | 82.90 | 2022-07-04 | 69 | 1 | 8 | Actual |
| 30393 | 401.00 | 2024-09-02 | 94 | 1 | 4 | Actual |
| 15668 | 131005.00 | 2023-07-04 | 101 | 6 | 4 | Actual |
| 1030 | 546.55 | 2022-05-03 | 87 | 2 | 8 | Actual |
| 9572 | 401.00 | 2023-01-01 | 81 | 3 | 6 | Actual |
| 9195 | 290.00 | 2023-01-01 | 78 | 1 | 4 | Actual |
| 4007 | 380.00 | 2022-08-03 | 80 | 4 | 6 | Budget |
| 30650 | 209.00 | 2024-09-02 | 81 | 4 | 6 | Actual |
| 3788 | 59.00 | 2022-08-03 | 82 | 6 | 5 | Actual |
| 36148 | 1288.00 | 2025-02-01 | 77 | 1 | 5 | Actual |
| 12694 | 380.00 | 2023-04-03 | 76 | 1 | 5 | Budget |
| 21525 | 214.59 | 2023-12-04 | 62 | 1 | 12 | Actual |
| 23542 | 6.08 | 2024-02-01 | 71 | 6 | 12 | Actual |
| 10215 | 32432.00 | 2023-02-01 | 14 | 7 | 3 | Actual |
| 14852 | 104.00 | 2023-06-03 | 81 | 2 | 6 | Actual |
| 9006 | 550.00 | 2023-01-01 | 77 | 1 | 3 | Budget |
| 30726 | 8392.00 | 2024-09-02 | 8 | 7 | 6 | Actual |
| 30144 | 348.63 | 2024-08-02 | 77 | 1 | 13 | Actual |
| 38578 | 207.00 | 2025-04-03 | 90 | 2 | 6 | Actual |
| 29190 | 12631.00 | 2024-08-02 | 8 | 7 | 3 | Actual |
| 28658 | 54406.64 | 2024-07-03 | 7 | 7 | 8 | Actual |
| 13986 | 178668.00 | 2023-05-03 | 29 | 7 | 6 | Actual |
| 18409 | 45.44 | 2023-09-03 | 68 | 6 | 11 | Actual |
| 33370 | 4508.29 | 2024-11-02 | 22 | 7 | 11 | Actual |
| 25028 | 227.00 | 2024-04-02 | 87 | 4 | 6 | Actual |
| 36184 | 254.00 | 2025-02-01 | 78 | 6 | 5 | Actual |
| 3499 | 30181.00 | 2022-08-03 | 32 | 7 | 3 | Actual |
| 2533 | 130.00 | 2022-07-04 | 84 | 6 | 4 | Actual |
| 35547 | 279.49 | 2025-01-01 | 65 | 3 | 11 | Actual |
| 5365 | 300.00 | 2022-09-03 | 73 | 6 | 7 | Budget |
| 3914 | 18.00 | 2022-08-03 | 82 | 2 | 6 | Actual |
| 128 | 55708.00 | 2022-05-03 | 31 | 7 | 3 | Actual |
| 35643 | 485.87 | 2025-01-01 | 77 | 6 | 11 | Actual |
| 22419 | 197.57 | 2024-01-01 | 77 | 4 | 11 | Actual |
| 36304 | 589.00 | 2025-02-01 | 87 | 3 | 6 | Actual |
| 728 | 285.00 | 2022-05-03 | 66 | 6 | 6 | Actual |
| 28536 | 1057277.00 | 2024-07-03 | 4 | 7 | 7 | Actual |
| 6891 | 26.00 | 2022-11-03 | 68 | 7 | 3 | Actual |
| 21241 | 387.45 | 2023-12-04 | 76 | 2 | 8 | Actual |
| 6334 | 950.00 | 2022-10-03 | 62 | 6 | 6 | Budget |
| 18945 | 19.00 | 2023-10-03 | 69 | 4 | 6 | Actual |
| 3917 | 64.00 | 2022-08-03 | 83 | 2 | 6 | Actual |
| 2265 | 154.00 | 2022-07-04 | 68 | 1 | 3 | Actual |
| 38181 | 732.84 | 2025-03-03 | 81 | 6 | 13 | Actual |
| 22069 | 102.00 | 2024-01-01 | 78 | 6 | 6 | Actual |
| 18369 | 3.00 | 2023-09-03 | 96 | 4 | 11 | Actual |
| 19997 | 49.00 | 2023-11-03 | 67 | 5 | 6 | Actual |
| 26452 | 13.53 | 2024-05-02 | 82 | 2 | 11 | Actual |
| 2669 | 100.00 | 2022-07-04 | 84 | 6 | 5 | Budget |
| 19493 | 1324.19 | 2023-10-03 | 60 | 2 | 12 | Actual |
| 6228 | 16000.00 | 2022-10-03 | 60 | 4 | 6 | Budget |
| 35252 | 47173.00 | 2025-01-01 | 13 | 7 | 6 | Actual |
| 1680 | 30.00 | 2022-06-03 | 85 | 2 | 6 | Budget |
| 12012 | 434288.00 | 2023-03-03 | 46 | 7 | 6 | Actual |
| 37570 | 41212.00 | 2025-03-03 | 38 | 7 | 6 | Actual |
| 21397 | 192.25 | 2023-12-04 | 87 | 3 | 11 | Actual |
| 31664 | 5301.00 | 2024-10-02 | 23 | 7 | 5 | Actual |
| 479 | 198.00 | 2022-05-03 | 66 | 1 | 6 | Actual |
| 26924 | 113.00 | 2024-06-02 | 78 | 7 | 3 | Actual |
| 32639 | 437.00 | 2024-11-02 | 89 | 1 | 4 | Actual |
| 22293 | 4.00 | 2024-01-01 | 96 | 6 | 8 | Actual |
| 21768 | 421.00 | 2024-01-01 | 65 | 6 | 4 | Actual |
| 39378 | -11299.50 | 2025-05-02 | 92 | 7 | 3 | Actual |
| 37316 | 6729.00 | 2025-03-03 | 54 | 6 | 5 | Actual |
| 10268 | 10.00 | 2023-02-01 | 82 | 7 | 3 | Budget |
| 9498 | 750.00 | 2023-01-01 | 62 | 2 | 6 | Budget |
| 3030 | 86845.00 | 2022-07-04 | 31 | 7 | 6 | Actual |
| 21154 | 467.00 | 2023-12-04 | 74 | 6 | 7 | Actual |
| 33044 | 591.00 | 2024-11-02 | 73 | 6 | 7 | Actual |
| 32284 | 74909.60 | 2024-10-02 | 39 | 7 | 11 | Actual |
| 20294 | 20707.53 | 2023-11-03 | 60 | 1 | 11 | Actual |
| 21096 | 189072.00 | 2023-12-04 | 29 | 7 | 6 | Actual |
| 38456 | 1053.00 | 2025-04-03 | 87 | 1 | 5 | Actual |
| 29617 | 136289.00 | 2024-08-02 | 35 | 7 | 6 | Actual |
| 24257 | 476.85 | 2024-03-02 | 74 | 6 | 8 | Actual |
| 35669 | 16743.62 | 2025-01-01 | 19 | 7 | 11 | Actual |
| 6712 | 470964.40 | 2022-10-03 | 101 | 6 | 8 | Actual |
| 8948 | 182.90 | 2022-12-04 | 92 | 6 | 8 | Actual |
| 11730 | 78.00 | 2023-03-03 | 94 | 1 | 6 | Actual |
| 28748 | 216.72 | 2024-07-03 | 73 | 3 | 11 | Actual |
| 4026 | 10192.00 | 2022-08-03 | 60 | 5 | 6 | Actual |
| 38188 | 360.91 | 2025-03-03 | 90 | 6 | 13 | Actual |
| 19401 | 2.00 | 2023-10-03 | 96 | 5 | 11 | Actual |
| 25756 | 93123.00 | 2024-05-02 | 21 | 7 | 3 | Actual |
| 28002 | 47817.00 | 2024-07-03 | 60 | 6 | 3 | Actual |
| 20432 | 36.93 | 2023-11-03 | 54 | 6 | 11 | Actual |
| 37287 | 6053.00 | 2025-03-03 | 61 | 1 | 5 | Actual |
| 14219 | 1868.88 | 2023-05-03 | 61 | 1 | 11 | Actual |
| 2034 | 29500.00 | 2022-06-03 | 99 | 6 | 7 | Actual |
| 15266 | 11.40 | 2023-06-03 | 84 | 2 | 11 | Actual |
| 30331 | 46513.00 | 2024-09-02 | 33 | 7 | 3 | Actual |
| 15697 | 42383.00 | 2023-07-04 | 60 | 1 | 5 | Actual |
| 12402 | 17227.00 | 2023-04-03 | 60 | 6 | 3 | Actual |
| 17868 | 315.00 | 2023-09-03 | 81 | 1 | 6 | Actual |
| 16508 | 49565.51 | 2023-07-04 | 35 | 7 | 12 | Actual |
| 27004 | 589707.00 | 2024-06-02 | 6 | 7 | 4 | Actual |
| 11761 | 300.00 | 2023-03-03 | 80 | 2 | 6 | Actual |
| 35720 | 166.72 | 2025-01-01 | 65 | 2 | 12 | Actual |
| 27782 | 23.10 | 2024-06-02 | 89 | 2 | 12 | Actual |
| 21147 | 640.00 | 2023-12-04 | 66 | 6 | 7 | Actual |
| 23329 | 5.00 | 2024-02-01 | 96 | 1 | 11 | Actual |
| 18559 | 98.00 | 2023-10-03 | 69 | 1 | 3 | Actual |
| 1589 | 18411.00 | 2022-06-03 | 38 | 7 | 5 | Actual |
| 12436 | 22.00 | 2023-04-03 | 82 | 6 | 3 | Actual |
| 6485 | 203.00 | 2022-10-03 | 68 | 6 | 7 | Actual |
| 5151 | 10400.00 | 2022-09-03 | 60 | 5 | 6 | Actual |
| 16277 | 93.31 | 2023-07-04 | 90 | 3 | 11 | Actual |
| 33296 | 1879.52 | 2024-11-02 | 61 | 4 | 11 | Actual |
| 9255 | 222.00 | 2023-01-01 | 78 | 6 | 4 | Actual |
| 22052 | 35424.00 | 2024-01-01 | 56 | 6 | 6 | Actual |
| 21759 | 27689.00 | 2024-01-01 | 12 | 2 | 4 | Actual |
| 12021 | 480.00 | 2023-03-03 | 65 | 1 | 7 | Budget |
| 30283 | 2403.00 | 2024-09-02 | 62 | 6 | 3 | Actual |
| 10924 | 200.00 | 2023-02-01 | 83 | 1 | 7 | Budget |
| 16031 | 429.00 | 2023-07-04 | 73 | 6 | 7 | Actual |
| 33093 | 88795.16 | 2024-11-02 | 60 | 1 | 8 | Actual |
| 269 | 187.00 | 2022-05-03 | 74 | 6 | 4 | Actual |
| 27789 | 16486.17 | 2024-06-02 | 54 | 6 | 12 | Actual |
| 18583 | 79105.00 | 2023-10-03 | 56 | 6 | 3 | Actual |
| 19268 | 1257.17 | 2023-10-03 | 62 | 1 | 11 | Actual |
| 12850 | 90.00 | 2023-04-03 | 85 | 1 | 6 | Budget |
| 29394 | 421.00 | 2024-08-02 | 92 | 6 | 5 | Actual |
| 16719 | 27705.00 | 2023-08-03 | 33 | 7 | 4 | Actual |
| 17394 | 64.59 | 2023-08-03 | 85 | 6 | 11 | Actual |
| 31689 | 266.00 | 2024-10-02 | 73 | 1 | 6 | Actual |
| 14384 | 34042.88 | 2023-05-03 | 37 | 7 | 11 | Actual |
| 9261 | 56.00 | 2023-01-01 | 82 | 6 | 4 | Actual |
| 10803 | 70000.00 | 2023-02-01 | 56 | 6 | 6 | Budget |
| 1269 | 480.00 | 2022-06-03 | 61 | 7 | 3 | Budget |
| 16598 | 38409.00 | 2023-08-03 | 32 | 7 | 3 | Actual |
| 34190 | 1038170.00 | 2024-12-03 | 6 | 7 | 7 | Actual |
| 23146 | 226.00 | 2024-02-01 | 89 | 6 | 7 | Actual |
| 11439 | 231.00 | 2023-03-03 | 84 | 1 | 4 | Actual |
| 10289 | 3200.00 | 2023-02-01 | 62 | 1 | 4 | Budget |
| 32753 | 152.00 | 2024-11-02 | 71 | 6 | 5 | Actual |
| 26978 | 264.00 | 2024-06-02 | 68 | 6 | 4 | Actual |
| 15131 | 376.85 | 2023-06-03 | 65 | 2 | 8 | Actual |
| 17053 | 5360.00 | 2023-08-03 | 61 | 6 | 7 | Actual |
| 4172 | 380.00 | 2022-08-03 | 65 | 1 | 7 | Budget |
| 11141 | 20795.41 | 2023-02-01 | 63 | 6 | 8 | Actual |
| 23766 | 134.00 | 2024-03-02 | 85 | 6 | 4 | Actual |
| 2254 | 20200.00 | 2022-07-04 | 60 | 1 | 3 | Budget |
| 4300 | 34084.00 | 2022-08-03 | 39 | 7 | 7 | Actual |
| 31837 | 102.00 | 2024-10-02 | 83 | 6 | 6 | Actual |
| 23506 | 19.91 | 2024-02-01 | 65 | 1 | 12 | Actual |
Generated 2025-06-02 22:56:45.328 UTC