[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 33532
5877 items
NOTE: Only 1000 elements of total 5877 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20947 | 35.00 | 2024-01-04 | 67 | 2 | 6 | Actual |
| 24218 | 613.21 | 2024-04-02 | 66 | 2 | 8 | Actual |
| 27083 | 157.00 | 2024-07-03 | 85 | 6 | 5 | Actual |
| 26473 | 158.21 | 2024-06-02 | 74 | 3 | 11 | Actual |
| 27210 | 23.00 | 2024-07-03 | 69 | 4 | 6 | Actual |
| 26842 | -480.00 | 2024-07-03 | 91 | 1 | 3 | Actual |
| 20152 | 114527.00 | 2023-12-04 | 14 | 7 | 7 | Actual |
| 13836 | 9.00 | 2023-06-03 | 69 | 2 | 6 | Actual |
| 10156 | 17700.00 | 2023-03-04 | 60 | 6 | 3 | Budget |
| 3061 | 232.00 | 2022-08-04 | 74 | 1 | 7 | Actual |
| 20192 | 328.36 | 2023-12-04 | 83 | 1 | 8 | Actual |
| 28179 | 492345.00 | 2024-08-03 | 46 | 7 | 4 | Actual |
| 33593 | 12500.00 | 2024-12-03 | 99 | 6 | 13 | Actual |
| 29020 | 343.36 | 2024-08-03 | 81 | 1 | 13 | Actual |
| 28325 | 153.00 | 2024-08-03 | 92 | 2 | 6 | Actual |
| 20774 | 245.00 | 2024-01-04 | 73 | 6 | 4 | Actual |
| 35021 | 3009.00 | 2025-02-01 | 62 | 6 | 5 | Actual |
| 3836 | 18600.00 | 2022-09-03 | 60 | 1 | 6 | Budget |
| 3904 | 100.00 | 2022-09-03 | 76 | 2 | 6 | Budget |
| 18195 | 198.05 | 2023-10-04 | 94 | 2 | 8 | Actual |
| 24605 | 3288.05 | 2024-04-02 | 22 | 7 | 12 | Actual |
| 21887 | 312797.00 | 2024-02-01 | 101 | 6 | 5 | Actual |
| 17737 | 47498.00 | 2023-10-04 | 14 | 7 | 4 | Actual |
| 34144 | 1530.00 | 2025-01-03 | 87 | 1 | 7 | Actual |
| 76 | 200.00 | 2022-06-03 | 72 | 6 | 3 | Budget |
| 9329 | 380.00 | 2023-02-01 | 76 | 1 | 5 | Budget |
| 9181 | 165.00 | 2023-02-01 | 68 | 1 | 4 | Actual |
| 4173 | 584.00 | 2022-09-03 | 65 | 1 | 7 | Actual |
| 6442 | 550.00 | 2022-11-03 | 81 | 1 | 7 | Budget |
| 22960 | 490.00 | 2024-03-03 | 77 | 3 | 6 | Actual |
| 20978 | 46.00 | 2024-01-04 | 71 | 3 | 6 | Actual |
| 25054 | 151.00 | 2024-05-03 | 87 | 5 | 6 | Actual |
| 16381 | 12093.54 | 2023-08-04 | 19 | 7 | 11 | Actual |
| 38421 | 33332.00 | 2025-05-04 | 24 | 7 | 4 | Actual |
| 250 | 1600.00 | 2022-06-03 | 62 | 6 | 4 | Budget |
| 23016 | 19.00 | 2024-03-03 | 82 | 5 | 6 | Actual |
| 961 | 535.94 | 2022-06-03 | 73 | 1 | 8 | Actual |
| 28637 | 11764.94 | 2024-08-03 | 76 | 6 | 8 | Actual |
| 10445 | 380.00 | 2023-03-04 | 76 | 1 | 5 | Budget |
| 13302 | 514.73 | 2023-05-04 | 73 | 1 | 8 | Actual |
| 2665 | 40.00 | 2022-08-04 | 82 | 6 | 5 | Budget |
| 10637 | 200.00 | 2023-03-04 | 80 | 2 | 6 | Budget |
| 32767 | 271.00 | 2024-12-03 | 89 | 6 | 5 | Actual |
| 17243 | 128.42 | 2023-09-03 | 76 | 1 | 11 | Actual |
| 10846 | 103.00 | 2023-03-04 | 84 | 6 | 6 | Actual |
| 5867 | 380.00 | 2022-11-03 | 65 | 6 | 4 | Budget |
| 6525 | 912250.00 | 2022-11-03 | 4 | 7 | 7 | Actual |
| 25827 | 714.00 | 2024-06-02 | 92 | 1 | 4 | Actual |
| 17979 | 29.00 | 2023-10-04 | 85 | 5 | 6 | Actual |
| 34579 | 203.95 | 2025-01-03 | 80 | 2 | 12 | Actual |
| 3241 | 100.00 | 2022-08-04 | 67 | 2 | 8 | Budget |
| 24648 | 15.00 | 2024-05-03 | 96 | 1 | 3 | Actual |
| 5523 | 68300.00 | 2022-10-04 | 52 | 6 | 8 | Budget |
| 21302 | 43057.94 | 2024-01-04 | 19 | 7 | 8 | Actual |
| 15912 | 160.00 | 2023-08-04 | 81 | 5 | 6 | Actual |
| 14335 | 92.25 | 2023-06-03 | 65 | 6 | 11 | Actual |
| 32015 | 226.84 | 2024-11-02 | 84 | 2 | 8 | Actual |
| 23309 | 80.55 | 2024-03-03 | 68 | 1 | 11 | Actual |
| 2787 | 41.00 | 2022-08-04 | 78 | 2 | 6 | Actual |
| 3771 | 750.00 | 2022-09-03 | 72 | 6 | 5 | Budget |
| 17649 | 96.00 | 2023-10-04 | 73 | 7 | 3 | Actual |
| 1994 | 259.00 | 2022-07-04 | 67 | 6 | 7 | Actual |
| 37590 | 1646.00 | 2025-04-03 | 80 | 1 | 7 | Actual |
| 17264 | 87.99 | 2023-09-03 | 66 | 2 | 11 | Actual |
| 37221 | 26915.00 | 2025-04-03 | 52 | 6 | 4 | Actual |
| 13320 | 200.00 | 2023-05-04 | 84 | 1 | 8 | Budget |
| 3174 | 40280.00 | 2022-08-04 | 34 | 7 | 7 | Actual |
| 5737 | 14406.00 | 2022-11-03 | 20 | 7 | 3 | Actual |
| 10161 | 3400.00 | 2023-03-04 | 63 | 6 | 3 | Budget |
| 24534 | 62.46 | 2024-04-02 | 61 | 2 | 12 | Actual |
| 32983 | 166274.00 | 2024-12-03 | 21 | 7 | 6 | Actual |
| 6295 | 100.00 | 2022-11-03 | 76 | 5 | 6 | Budget |
| 36242 | 155.00 | 2025-03-04 | 78 | 1 | 6 | Actual |
| 26110 | 78.00 | 2024-06-02 | 74 | 5 | 6 | Actual |
| 148 | 81.00 | 2022-06-03 | 65 | 7 | 3 | Actual |
| 3815 | 26232.00 | 2022-09-03 | 19 | 7 | 5 | Actual |
| 3875 | 480.00 | 2022-09-03 | 87 | 1 | 6 | Budget |
| 8839 | 299.57 | 2023-01-04 | 90 | 1 | 8 | Actual |
| 4114 | 480.00 | 2022-09-03 | 80 | 6 | 6 | Budget |
| 33516 | 192.48 | 2024-12-03 | 73 | 1 | 13 | Actual |
| 37079 | 479.00 | 2025-04-03 | 68 | 1 | 3 | Actual |
| 6141 | 62.00 | 2022-11-03 | 67 | 2 | 6 | Actual |
| 17583 | 3644.00 | 2023-10-04 | 62 | 6 | 3 | Actual |
| 870 | 217.00 | 2022-06-03 | 67 | 6 | 7 | Actual |
| 28970 | -154.56 | 2024-08-03 | 91 | 6 | 12 | Actual |
| 3132 | 668.00 | 2022-08-04 | 80 | 6 | 7 | Actual |
| 17577 | 7918.00 | 2023-10-04 | 53 | 6 | 3 | Actual |
| 16033 | 8501.00 | 2023-08-04 | 76 | 6 | 7 | Actual |
| 19545 | 85.87 | 2023-11-03 | 89 | 6 | 12 | Actual |
| 23351 | 144.38 | 2024-03-03 | 87 | 2 | 11 | Actual |
| 14468 | 11.40 | 2023-06-03 | 85 | 6 | 12 | Actual |
| 27893 | 1083.73 | 2024-07-03 | 80 | 2 | 13 | Actual |
| 14675 | 33.00 | 2023-07-04 | 82 | 6 | 4 | Actual |
| 24062 | 8.00 | 2024-04-02 | 96 | 6 | 6 | Actual |
| 23886 | 47642.00 | 2024-04-02 | 31 | 7 | 5 | Actual |
| 33542 | 81.96 | 2024-12-03 | 71 | 2 | 13 | Actual |
| 1561 | 29118.00 | 2022-07-04 | 94 | 6 | 5 | Actual |
| 13694 | 32049.00 | 2023-06-03 | 32 | 7 | 4 | Actual |
| 431 | 113.00 | 2022-06-03 | 89 | 6 | 5 | Actual |
| 6456 | 480.00 | 2022-11-03 | 92 | 1 | 7 | Actual |
| 18210 | 82.90 | 2023-10-04 | 71 | 6 | 8 | Actual |
| 20766 | 8410.00 | 2024-01-04 | 63 | 6 | 4 | Actual |
| 30795 | 421.00 | 2024-10-03 | 73 | 6 | 7 | Actual |
| 32083 | 48280.77 | 2024-11-02 | 38 | 7 | 8 | Actual |
| 37464 | 193.00 | 2025-04-03 | 66 | 4 | 6 | Actual |
| 24368 | 13.53 | 2024-04-02 | 71 | 3 | 11 | Actual |
| 30281 | 46851.00 | 2024-10-03 | 60 | 6 | 3 | Actual |
| 3470 | 280.00 | 2022-09-03 | 87 | 6 | 3 | Budget |
| 10838 | 511.00 | 2023-03-04 | 80 | 6 | 6 | Actual |
| 37681 | 545.03 | 2025-04-03 | 78 | 1 | 8 | Actual |
| 27122 | 24865.00 | 2024-07-03 | 60 | 1 | 6 | Actual |
| 13035 | 20.00 | 2023-05-04 | 82 | 5 | 6 | Budget |
| 31546 | 240.00 | 2024-11-02 | 83 | 6 | 4 | Actual |
| 8591 | 36.00 | 2023-01-04 | 71 | 6 | 6 | Actual |
| 32151 | 19.91 | 2024-11-02 | 69 | 3 | 11 | Actual |
| 18773 | 290.00 | 2023-11-03 | 73 | 1 | 5 | Actual |
| 16838 | 32.00 | 2023-09-03 | 82 | 1 | 6 | Actual |
| 16141 | 6198.17 | 2023-08-04 | 61 | 6 | 8 | Actual |
| 12329 | 17483.23 | 2023-04-03 | 28 | 7 | 8 | Actual |
| 32250 | 82.68 | 2024-11-02 | 85 | 6 | 11 | Actual |
| 3833 | 36285.00 | 2022-09-03 | 46 | 7 | 5 | Actual |
| 39325 | 159.15 | 2025-05-04 | 68 | 6 | 13 | Actual |
| 14051 | 643.00 | 2023-06-03 | 81 | 6 | 7 | Actual |
| 12167 | 200.00 | 2023-04-03 | 68 | 1 | 8 | Budget |
| 17602 | 190.00 | 2023-10-04 | 85 | 6 | 3 | Actual |
| 6132 | 9600.00 | 2022-11-03 | 60 | 2 | 6 | Budget |
| 20828 | 263.00 | 2024-01-04 | 67 | 1 | 5 | Actual |
| 9308 | 31000.00 | 2023-02-01 | 60 | 1 | 5 | Budget |
| 26106 | 37.00 | 2024-06-02 | 68 | 5 | 6 | Actual |
| 4649 | 100.00 | 2022-10-04 | 74 | 7 | 3 | Budget |
| 13289 | 2400.00 | 2023-05-04 | 62 | 1 | 8 | Budget |
| 10455 | 50.00 | 2023-03-04 | 82 | 1 | 5 | Budget |
| 11525 | 11085.00 | 2023-04-03 | 20 | 7 | 4 | Actual |
| 8368 | 207.00 | 2023-01-04 | 89 | 1 | 6 | Actual |
| 34329 | 162185.92 | 2025-01-03 | 37 | 7 | 8 | Actual |
| 32929 | 43.00 | 2024-12-03 | 84 | 5 | 6 | Actual |
| 6836 | 80.00 | 2022-12-04 | 84 | 6 | 3 | Budget |
| 21975 | 332.00 | 2024-02-01 | 66 | 3 | 6 | Actual |
| 724 | 2443.00 | 2022-06-03 | 63 | 6 | 6 | Actual |
| 36005 | 92039.00 | 2025-03-04 | 31 | 7 | 3 | Actual |
| 23846 | 32.00 | 2024-04-02 | 69 | 6 | 5 | Actual |
| 12176 | 546.55 | 2023-04-03 | 76 | 1 | 8 | Actual |
| 6023 | 261.00 | 2022-11-03 | 74 | 6 | 5 | Actual |
| 37744 | 1323.83 | 2025-04-03 | 80 | 6 | 8 | Actual |
| 16263 | 11.40 | 2023-08-04 | 71 | 3 | 11 | Actual |
| 18080 | 233110.00 | 2023-10-04 | 56 | 6 | 7 | Actual |
| 6286 | 49.00 | 2022-11-03 | 68 | 5 | 6 | Actual |
| 1263 | 56107.00 | 2022-07-04 | 39 | 7 | 3 | Actual |
| 28711 | 84864.04 | 2024-08-03 | 12 | 2 | 11 | Actual |
| 29527 | 76.00 | 2024-09-02 | 84 | 4 | 6 | Actual |
| 36614 | 23851.53 | 2025-03-04 | 8 | 7 | 8 | Actual |
| 33302 | 15.65 | 2024-12-03 | 69 | 4 | 11 | Actual |
| 29134 | 1431.00 | 2024-09-02 | 77 | 1 | 3 | Actual |
| 14301 | 1281.63 | 2023-06-03 | 61 | 4 | 11 | Actual |
| 11009 | 30604.00 | 2023-03-04 | 19 | 7 | 7 | Actual |
| 8451 | 550.00 | 2023-01-04 | 80 | 3 | 6 | Budget |
| 11938 | 7600.00 | 2023-04-03 | 63 | 6 | 6 | Budget |
| 36424 | -128799.00 | 2025-03-04 | 46 | 7 | 6 | Actual |
| 11138 | 1431.41 | 2023-03-04 | 62 | 6 | 8 | Actual |
| 20281 | 195236.54 | 2023-12-04 | 29 | 7 | 8 | Actual |
| 1078 | 598.06 | 2022-06-03 | 80 | 6 | 8 | Actual |
| 12531 | 47564.00 | 2023-05-04 | 60 | 1 | 4 | Actual |
| 12213 | 155.63 | 2023-04-03 | 67 | 2 | 8 | Actual |
| 29606 | 17805.00 | 2024-09-02 | 20 | 7 | 6 | Actual |
| 25998 | 78.00 | 2024-06-02 | 67 | 1 | 6 | Actual |
| 33539 | 253.89 | 2024-12-03 | 67 | 2 | 13 | Actual |
| 36498 | 17287.00 | 2025-03-04 | 18 | 7 | 7 | Actual |
| 13999 | -22858.00 | 2023-06-03 | 46 | 7 | 6 | Actual |
| 37295 | 702.00 | 2025-04-03 | 73 | 1 | 5 | Actual |
| 35220 | 1679.00 | 2025-02-01 | 63 | 6 | 6 | Actual |
| 2409 | 68.00 | 2022-08-04 | 73 | 7 | 3 | Actual |
| 22004 | 26.00 | 2024-02-01 | 69 | 4 | 6 | Actual |
| 24087 | 139973.00 | 2024-04-02 | 37 | 7 | 6 | Actual |
| 24602 | 12093.54 | 2024-04-02 | 19 | 7 | 12 | Actual |
| 5173 | 236.00 | 2022-10-04 | 77 | 5 | 6 | Actual |
| 25856 | 161.00 | 2024-06-02 | 84 | 6 | 4 | Actual |
| 23209 | 9.00 | 2024-03-03 | 96 | 1 | 8 | Actual |
| 14788 | 137493.00 | 2023-07-04 | 15 | 7 | 5 | Actual |
| 7271 | 131.00 | 2022-12-04 | 73 | 2 | 6 | Actual |
| 7350 | 15600.00 | 2022-12-04 | 60 | 4 | 6 | Budget |
| 820 | 432.00 | 2022-06-03 | 73 | 1 | 7 | Actual |
| 32761 | 790.00 | 2024-12-03 | 81 | 6 | 5 | Actual |
| 12894 | 42.00 | 2023-05-04 | 83 | 2 | 6 | Actual |
| 34028 | 75.00 | 2025-01-03 | 85 | 4 | 6 | Actual |
| 9345 | 100.00 | 2023-02-01 | 85 | 1 | 5 | Budget |
| 8571 | 8700.00 | 2023-01-04 | 57 | 6 | 6 | Budget |
| 352 | 384.00 | 2022-06-03 | 76 | 1 | 5 | Actual |
| 1140 | 380.00 | 2022-07-04 | 66 | 1 | 3 | Budget |
| 18945 | 19.00 | 2023-11-03 | 69 | 4 | 6 | Actual |
| 39124 | 1843.35 | 2025-05-04 | 23 | 7 | 11 | Actual |
| 35815 | 22.30 | 2025-02-01 | 69 | 1 | 13 | Actual |
| 38357 | 2034.00 | 2025-05-04 | 80 | 1 | 4 | Actual |
| 3235 | 1542.02 | 2022-08-04 | 62 | 2 | 8 | Actual |
| 26362 | 1046.56 | 2024-06-02 | 80 | 6 | 8 | Actual |
| 19423 | 197.57 | 2023-11-03 | 81 | 6 | 11 | Actual |
| 18621 | 101214.00 | 2023-11-03 | 13 | 7 | 3 | Actual |
| 23693 | 96.00 | 2024-04-02 | 73 | 7 | 3 | Actual |
| 27359 | 234.00 | 2024-07-03 | 68 | 6 | 7 | Actual |
| 29388 | 189.00 | 2024-09-02 | 84 | 6 | 5 | Actual |
| 13784 | 3790.00 | 2023-06-03 | 23 | 7 | 5 | Actual |
| 38837 | 414.73 | 2025-05-04 | 84 | 1 | 8 | Actual |
| 22397 | 46.50 | 2024-02-01 | 83 | 3 | 11 | Actual |
| 38344 | 9174.00 | 2025-05-04 | 61 | 1 | 4 | Actual |
| 14423 | 6.08 | 2023-06-03 | 67 | 2 | 12 | Actual |
| 16111 | 675.34 | 2023-08-04 | 65 | 2 | 8 | Actual |
| 19139 | 118305.00 | 2023-11-03 | 37 | 7 | 7 | Actual |
| 19195 | 157.14 | 2023-11-03 | 89 | 2 | 8 | Actual |
| 9774 | 3700.00 | 2023-02-01 | 61 | 1 | 7 | Budget |
| 13960 | 76.00 | 2023-06-03 | 84 | 6 | 6 | Actual |
| 27655 | 192.25 | 2024-07-03 | 80 | 5 | 11 | Actual |
| 18812 | 204.00 | 2023-11-03 | 78 | 6 | 5 | Actual |
| 36557 | 645.03 | 2025-03-04 | 74 | 2 | 8 | Actual |
| 24187 | 9940.66 | 2024-04-02 | 61 | 1 | 8 | Actual |
| 13205 | 3370.00 | 2023-05-04 | 61 | 6 | 7 | Actual |
| 30776 | 348.00 | 2024-10-03 | 94 | 1 | 7 | Actual |
| 16972 | 131.00 | 2023-09-03 | 74 | 6 | 6 | Actual |
| 37202 | 585.00 | 2025-04-03 | 73 | 1 | 4 | Actual |
| 3592 | 213.00 | 2022-09-03 | 84 | 1 | 4 | Actual |
| 749 | 487.00 | 2022-06-03 | 80 | 6 | 6 | Actual |
| 16323 | 60.33 | 2023-08-04 | 80 | 5 | 11 | Actual |
| 17959 | 6.00 | 2023-10-04 | 96 | 4 | 6 | Actual |
| 16222 | 206.08 | 2023-08-04 | 90 | 1 | 11 | Actual |
| 27127 | 125.00 | 2024-07-03 | 67 | 1 | 6 | Actual |
| 3782 | 200.00 | 2022-09-03 | 78 | 6 | 5 | Budget |
| 37748 | 261.69 | 2025-04-03 | 84 | 6 | 8 | Actual |
| 27658 | 44.38 | 2024-07-03 | 83 | 5 | 11 | Actual |
| 31025 | 105.02 | 2024-10-03 | 68 | 3 | 11 | Actual |
| 11241 | 608.00 | 2023-04-03 | 77 | 1 | 3 | Actual |
| 35301 | 356.00 | 2025-02-01 | 94 | 1 | 7 | Actual |
| 9511 | 94.00 | 2023-02-01 | 73 | 2 | 6 | Actual |
| 23264 | 123.81 | 2024-03-03 | 85 | 6 | 8 | Actual |
| 1933 | 531.00 | 2022-07-04 | 65 | 1 | 7 | Actual |
| 39148 | 48.63 | 2025-05-04 | 71 | 1 | 12 | Actual |
| 21677 | 348157.00 | 2024-02-01 | 4 | 7 | 3 | Actual |
| 3465 | 80.00 | 2022-09-03 | 83 | 6 | 3 | Budget |
| 31922 | 5607.00 | 2024-11-02 | 76 | 6 | 7 | Actual |
| 34470 | 45.44 | 2025-01-03 | 94 | 5 | 11 | Actual |
| 18532 | 12093.54 | 2023-10-04 | 19 | 7 | 12 | Actual |
| 23736 | 600.00 | 2024-04-02 | 92 | 1 | 4 | Actual |
| 11519 | 7895.00 | 2023-04-03 | 8 | 7 | 4 | Actual |
| 8638 | 113177.00 | 2023-01-04 | 21 | 7 | 6 | Actual |
| 25116 | 116215.00 | 2024-05-03 | 35 | 7 | 6 | Actual |
| 17719 | 137.00 | 2023-10-04 | 83 | 6 | 4 | Actual |
| 4670 | 70.00 | 2022-10-04 | 89 | 7 | 3 | Actual |
| 22139 | 11.00 | 2024-02-01 | 96 | 1 | 7 | Actual |
| 17202 | 34500.00 | 2023-09-03 | 99 | 6 | 8 | Actual |
| 4367 | 52.60 | 2022-09-03 | 69 | 2 | 8 | Actual |
| 10714 | 200.00 | 2023-03-04 | 66 | 4 | 6 | Budget |
| 33316 | 77.36 | 2024-12-03 | 89 | 4 | 11 | Actual |
| 8586 | 100.00 | 2023-01-04 | 67 | 6 | 6 | Budget |
| 23457 | 288.00 | 2024-03-03 | 77 | 6 | 11 | Actual |
| 8358 | 40.00 | 2023-01-04 | 82 | 1 | 6 | Budget |
| 10260 | 100.00 | 2023-03-04 | 77 | 7 | 3 | Budget |
| 26293 | 425.33 | 2024-06-02 | 68 | 1 | 8 | Actual |
| 24516 | 42.25 | 2024-04-02 | 74 | 1 | 12 | Actual |
| 13759 | 117.00 | 2023-06-03 | 83 | 6 | 5 | Actual |
| 23182 | 21197.00 | 2024-03-03 | 100 | 7 | 7 | Actual |
| 8578 | 1100.00 | 2023-01-04 | 62 | 6 | 6 | Budget |
| 35611 | 30.55 | 2025-02-01 | 78 | 5 | 11 | Actual |
| 18182 | 573.82 | 2023-10-04 | 77 | 2 | 8 | Actual |
| 20336 | 110.34 | 2023-12-04 | 80 | 2 | 11 | Actual |
| 23657 | 606496.00 | 2024-04-02 | 4 | 7 | 3 | Actual |
| 9723 | 280.00 | 2023-02-01 | 81 | 6 | 6 | Budget |
| 23325 | 164.59 | 2024-03-03 | 90 | 1 | 11 | Actual |
| 36525 | 573.82 | 2025-03-04 | 68 | 1 | 8 | Actual |
| 33161 | 58.66 | 2024-12-03 | 69 | 6 | 8 | Actual |
| 32247 | 30.55 | 2024-11-02 | 82 | 6 | 11 | Actual |
| 33151 | 121470.01 | 2024-12-03 | 56 | 6 | 8 | Actual |
| 36353 | 70.00 | 2025-03-04 | 83 | 5 | 6 | Actual |
| 33908 | 47217.00 | 2025-01-03 | 19 | 7 | 5 | Actual |
| 9122 | 5300.00 | 2023-02-01 | 60 | 7 | 3 | Budget |
| 4221 | 3147.00 | 2022-09-03 | 57 | 6 | 7 | Actual |
| 33559 | 4.00 | 2024-12-03 | 96 | 2 | 13 | Actual |
| 36634 | 99086.26 | 2025-03-04 | 39 | 7 | 8 | Actual |
| 8116 | 280.00 | 2023-01-04 | 67 | 6 | 4 | Budget |
| 30084 | 344.38 | 2024-09-02 | 74 | 6 | 12 | Actual |
| 3326 | 140.48 | 2022-08-04 | 84 | 6 | 8 | Actual |
| 27969 | 68310.00 | 2024-08-03 | 60 | 1 | 3 | Actual |
| 12678 | 477.00 | 2023-05-04 | 65 | 1 | 5 | Actual |
| 14401 | 44.38 | 2023-06-03 | 74 | 1 | 12 | Actual |
| 11820 | 100.00 | 2023-04-03 | 85 | 3 | 6 | Budget |
| 760 | 380.00 | 2022-06-03 | 87 | 6 | 6 | Budget |
| 18464 | 142.25 | 2023-10-04 | 62 | 1 | 12 | Actual |
| 37760 | 904039.14 | 2025-04-03 | 4 | 7 | 8 | Actual |
| 686 | 200.00 | 2022-06-03 | 77 | 5 | 6 | Budget |
| 22730 | 436.00 | 2024-03-03 | 90 | 1 | 4 | Actual |
| 9340 | 46.00 | 2023-02-01 | 82 | 1 | 5 | Actual |
| 35677 | 79876.72 | 2025-02-01 | 31 | 7 | 11 | Actual |
| 17289 | 999.71 | 2023-09-03 | 62 | 3 | 11 | Actual |
| 36904 | 179.49 | 2025-03-04 | 68 | 6 | 12 | Actual |
| 1148 | 300.00 | 2022-07-04 | 73 | 1 | 3 | Budget |
| 20081 | 19810.00 | 2023-12-04 | 100 | 7 | 6 | Actual |
| 32282 | 56624.15 | 2024-11-02 | 37 | 7 | 11 | Actual |
| 19568 | 49558.07 | 2023-11-03 | 29 | 7 | 12 | Actual |
| 11277 | 1242.00 | 2023-04-03 | 62 | 6 | 3 | Actual |
| 3311 | 3069.32 | 2022-08-04 | 76 | 6 | 8 | Actual |
| 26658 | 66.72 | 2024-06-02 | 80 | 6 | 12 | Actual |
| 27864 | 348.63 | 2024-07-03 | 77 | 1 | 13 | Actual |
| 3608 | 5933.00 | 2022-09-03 | 53 | 6 | 4 | Actual |
| 38554 | 14.00 | 2025-05-04 | 96 | 1 | 6 | Actual |
| 14312 | 149.70 | 2023-06-03 | 77 | 4 | 11 | Actual |
| 22002 | 118.00 | 2024-02-01 | 67 | 4 | 6 | Actual |
| 33494 | 67162.65 | 2024-12-03 | 29 | 7 | 12 | Actual |
| 2857 | 15600.00 | 2022-08-04 | 60 | 4 | 6 | Actual |
| 4129 | 285.00 | 2022-09-03 | 90 | 6 | 6 | Actual |
| 21300 | 187084.87 | 2024-01-04 | 15 | 7 | 8 | Actual |
| 38297 | 25930.00 | 2025-05-04 | 20 | 7 | 3 | Actual |
| 11276 | 1775.00 | 2023-04-03 | 61 | 6 | 3 | Actual |
| 36216 | 209982.00 | 2025-03-04 | 29 | 7 | 5 | Actual |
| 31424 | 635.00 | 2024-11-02 | 81 | 6 | 3 | Actual |
| 5132 | 192.00 | 2022-10-04 | 81 | 4 | 6 | Actual |
| 19896 | 178.00 | 2023-12-04 | 76 | 1 | 6 | Actual |
| 1939 | 200.00 | 2022-07-04 | 68 | 1 | 7 | Budget |
| 8991 | 305.00 | 2023-02-01 | 66 | 1 | 3 | Actual |
| 4247 | 1357.00 | 2022-09-03 | 76 | 6 | 7 | Actual |
| 12059 | 270.00 | 2023-04-03 | 94 | 1 | 7 | Actual |
| 8500 | 200.00 | 2023-01-04 | 81 | 4 | 6 | Budget |
| 10041 | 4840.57 | 2023-02-01 | 76 | 6 | 8 | Actual |
| 3786 | 480.00 | 2022-09-03 | 81 | 6 | 5 | Budget |
| 13279 | 24784.00 | 2023-05-04 | 38 | 7 | 7 | Actual |
| 32116 | 69162.69 | 2024-11-02 | 12 | 2 | 11 | Actual |
| 21070 | 86.00 | 2024-01-04 | 84 | 6 | 6 | Actual |
| 6267 | 380.00 | 2022-11-03 | 87 | 4 | 6 | Budget |
| 27221 | 95.00 | 2024-07-03 | 84 | 4 | 6 | Actual |
| 414 | 667.00 | 2022-06-03 | 77 | 6 | 5 | Actual |
| 19318 | 49.70 | 2023-11-03 | 92 | 2 | 11 | Actual |
| 9597 | 280.00 | 2023-02-01 | 66 | 4 | 6 | Budget |
| 7654 | 8739.00 | 2022-12-04 | 20 | 7 | 7 | Actual |
| 30507 | 4138.00 | 2024-10-03 | 76 | 6 | 5 | Actual |
| 27439 | 345601.46 | 2024-07-03 | 12 | 2 | 8 | Actual |
| 1702 | 200.00 | 2022-07-04 | 67 | 3 | 6 | Budget |
| 29845 | 49.70 | 2024-09-02 | 69 | 1 | 11 | Actual |
| 35849 | 759.16 | 2025-02-01 | 80 | 2 | 13 | Actual |
| 27424 | 1948.09 | 2024-07-03 | 77 | 1 | 8 | Actual |
| 15741 | 219.00 | 2023-08-04 | 73 | 6 | 5 | Actual |
| 9568 | 200.00 | 2023-02-01 | 78 | 3 | 6 | Budget |
| 26555 | 73.10 | 2024-06-02 | 67 | 6 | 11 | Actual |
| 37919 | 27.36 | 2025-04-03 | 90 | 5 | 11 | Actual |
| 13950 | 272.00 | 2023-06-03 | 72 | 6 | 6 | Actual |
| 7687 | 70.78 | 2022-12-04 | 69 | 1 | 8 | Actual |
| 21181 | 12485.00 | 2024-01-04 | 18 | 7 | 7 | Actual |
| 35120 | 204.00 | 2025-02-01 | 80 | 2 | 6 | Actual |
| 30624 | 353.00 | 2024-10-03 | 81 | 3 | 6 | Actual |
| 4262 | 147.00 | 2022-09-03 | 84 | 6 | 7 | Actual |
| 34875 | 212.00 | 2025-02-01 | 74 | 7 | 3 | Actual |
| 20235 | 6075.44 | 2023-12-04 | 61 | 6 | 8 | Actual |
| 20535 | 7.14 | 2023-12-04 | 78 | 2 | 12 | Actual |
| 35872 | 281.96 | 2025-02-01 | 67 | 6 | 13 | Actual |
| 23382 | 153.95 | 2024-03-03 | 92 | 3 | 11 | Actual |
| 11716 | 35.00 | 2023-04-03 | 82 | 1 | 6 | Actual |
| 1119 | 19174.17 | 2022-06-03 | 33 | 7 | 8 | Actual |
| 22930 | 132.00 | 2024-03-03 | 74 | 2 | 6 | Actual |
| 14517 | 672.00 | 2023-07-04 | 76 | 1 | 3 | Actual |
| 39169 | 903.97 | 2025-05-04 | 61 | 2 | 12 | Actual |
| 22145 | 52734.00 | 2024-02-01 | 57 | 6 | 7 | Actual |
| 26062 | 445.00 | 2024-06-02 | 80 | 3 | 6 | Actual |
| 29005 | 22275.35 | 2024-08-03 | 60 | 1 | 13 | Actual |
| 17154 | 598.06 | 2023-09-03 | 80 | 2 | 8 | Actual |
| 14157 | 3831.46 | 2023-06-03 | 61 | 6 | 8 | Actual |
| 37344 | -278.00 | 2025-04-03 | 91 | 6 | 5 | Actual |
| 15114 | 1751.11 | 2023-07-04 | 80 | 1 | 8 | Actual |
| 16706 | 55166.00 | 2023-09-03 | 14 | 7 | 4 | Actual |
| 8012 | 27.00 | 2023-01-04 | 68 | 7 | 3 | Actual |
| 2322 | 100.00 | 2022-08-04 | 67 | 6 | 3 | Budget |
| 15506 | 547.00 | 2023-08-04 | 90 | 1 | 3 | Actual |
| 23705 | 35.00 | 2024-04-02 | 89 | 7 | 3 | Actual |
| 38109 | 2213.57 | 2025-04-03 | 61 | 1 | 13 | Actual |
| 35450 | 205.63 | 2025-02-01 | 85 | 6 | 8 | Actual |
| 20075 | 70489.00 | 2023-12-04 | 37 | 7 | 6 | Actual |
| 504 | 100.00 | 2022-06-03 | 83 | 1 | 6 | Budget |
| 11304 | 380.00 | 2023-04-03 | 80 | 6 | 3 | Budget |
| 24786 | 250.00 | 2024-05-03 | 74 | 6 | 4 | Actual |
| 11070 | 245.03 | 2023-03-04 | 89 | 1 | 8 | Actual |
| 6330 | 17400.00 | 2022-11-03 | 60 | 6 | 6 | Budget |
| 39176 | 22.04 | 2025-05-04 | 71 | 2 | 12 | Actual |
| 32733 | 428.00 | 2024-12-03 | 90 | 1 | 5 | Actual |
| 7152 | 200.00 | 2022-12-04 | 78 | 6 | 5 | Budget |
| 27404 | 224048.00 | 2024-07-03 | 35 | 7 | 7 | Actual |
| 1767 | 380.00 | 2022-07-04 | 80 | 4 | 6 | Budget |
| 6734 | 83772.34 | 2022-11-03 | 37 | 7 | 8 | Actual |
| 37491 | 90.00 | 2025-04-03 | 67 | 5 | 6 | Actual |
| 7995 | 55483.00 | 2023-01-04 | 39 | 7 | 3 | Actual |
| 4328 | 945.04 | 2022-09-03 | 77 | 1 | 8 | Actual |
| 1077 | 480.00 | 2022-06-03 | 80 | 6 | 8 | Budget |
| 34013 | 256.00 | 2025-01-03 | 66 | 4 | 6 | Actual |
| 22532 | 3.95 | 2024-02-01 | 63 | 6 | 12 | Actual |
| 18398 | 10896.71 | 2023-10-04 | 53 | 6 | 11 | Actual |
| 25630 | 729.50 | 2024-05-03 | 14 | 7 | 12 | Actual |
| 1626 | 32.00 | 2022-07-04 | 82 | 1 | 6 | Actual |
| 2887 | 276.00 | 2022-08-04 | 81 | 4 | 6 | Actual |
| 26876 | 504.00 | 2024-07-03 | 90 | 6 | 3 | Actual |
| 12419 | 60.00 | 2023-05-04 | 71 | 6 | 3 | Budget |
| 36286 | 2397.00 | 2025-03-04 | 62 | 3 | 6 | Actual |
| 31982 | 551.09 | 2024-11-02 | 78 | 1 | 8 | Actual |
| 25312 | 24621.24 | 2024-05-03 | 8 | 7 | 8 | Actual |
| 21153 | 416.00 | 2024-01-04 | 73 | 6 | 7 | Actual |
| 33855 | 202.00 | 2025-01-03 | 85 | 1 | 5 | Actual |
| 28061 | 18975.00 | 2024-08-03 | 60 | 7 | 3 | Actual |
| 15423 | 3667.85 | 2023-07-04 | 56 | 6 | 12 | Actual |
| 27410 | 497318.00 | 2024-07-03 | 46 | 7 | 7 | Actual |
| 34686 | 1557.42 | 2025-01-03 | 62 | 2 | 13 | Actual |
| 3911 | 280.00 | 2022-09-03 | 80 | 2 | 6 | Budget |
| 35842 | 62.66 | 2025-02-01 | 69 | 2 | 13 | Actual |
| 38252 | 8151.00 | 2025-05-04 | 53 | 6 | 3 | Actual |
| 21021 | 8.00 | 2024-01-04 | 96 | 4 | 6 | Actual |
| 32776 | 247387.00 | 2024-12-03 | 4 | 7 | 5 | Actual |
| 9412 | 7.00 | 2023-02-01 | 96 | 6 | 5 | Actual |
| 2704 | 19933.00 | 2022-08-04 | 34 | 7 | 5 | Actual |
| 17418 | 7022.17 | 2023-09-03 | 24 | 7 | 11 | Actual |
| 24543 | 43.31 | 2024-04-02 | 74 | 2 | 12 | Actual |
| 2246 | 85854.20 | 2022-07-04 | 37 | 7 | 8 | Actual |
| 9249 | 280.00 | 2023-02-01 | 74 | 6 | 4 | Budget |
| 38820 | 8833.06 | 2025-05-04 | 61 | 1 | 8 | Actual |
| 3867 | 30.00 | 2022-09-03 | 82 | 1 | 6 | Budget |
| 29036 | 804.78 | 2024-08-03 | 66 | 2 | 13 | Actual |
| 3169 | 14324.00 | 2022-08-04 | 28 | 7 | 7 | Actual |
| 33108 | 1255.65 | 2024-12-03 | 81 | 1 | 8 | Actual |
| 10093 | 25033.37 | 2023-02-01 | 38 | 7 | 8 | Actual |
| 34128 | 1314.00 | 2025-01-03 | 66 | 1 | 7 | Actual |
| 33332 | 376.30 | 2024-12-03 | 66 | 6 | 11 | Actual |
| 32823 | 115.00 | 2024-12-03 | 85 | 1 | 6 | Actual |
| 454 | 15979.00 | 2022-06-03 | 24 | 7 | 5 | Actual |
| 32492 | 9903.19 | 2024-11-02 | 38 | 7 | 13 | Actual |
| 30271 | -596.00 | 2024-10-03 | 91 | 1 | 3 | Actual |
| 3427 | 14400.00 | 2022-09-03 | 60 | 6 | 3 | Actual |
| 1652 | 100.00 | 2022-07-04 | 66 | 2 | 6 | Budget |
| 39375 | 128430.15 | 2025-05-04 | 46 | 7 | 13 | Actual |
| 6967 | 990.00 | 2022-12-04 | 87 | 1 | 4 | Actual |
| 37605 | 30461.00 | 2025-04-03 | 53 | 6 | 7 | Actual |
| 36385 | 29.00 | 2025-03-04 | 82 | 6 | 6 | Actual |
| 15013 | 336.00 | 2023-07-04 | 68 | 1 | 7 | Actual |
| 23199 | 82.90 | 2024-03-03 | 82 | 1 | 8 | Actual |
| 7470 | 219.00 | 2022-12-04 | 72 | 6 | 6 | Actual |
| 29742 | 851.10 | 2024-09-02 | 92 | 1 | 8 | Actual |
| 2951 | 6637.00 | 2022-08-04 | 52 | 6 | 6 | Actual |
| 34439 | 102.89 | 2025-01-03 | 89 | 4 | 11 | Actual |
| 19894 | 137.00 | 2023-12-04 | 73 | 1 | 6 | Actual |
| 28478 | 121.00 | 2024-08-03 | 69 | 1 | 7 | Actual |
| 7251 | 9.00 | 2022-12-04 | 96 | 1 | 6 | Actual |
| 25157 | 55434.00 | 2024-05-03 | 60 | 6 | 7 | Actual |
| 38221 | 14090.34 | 2025-04-03 | 46 | 7 | 13 | Actual |
| 6792 | 5956.00 | 2022-12-04 | 53 | 6 | 3 | Actual |
| 9702 | 96.00 | 2023-02-01 | 67 | 6 | 6 | Actual |
| 6354 | 1800.00 | 2022-11-03 | 76 | 6 | 6 | Budget |
| 6101 | 220.00 | 2022-11-03 | 73 | 1 | 6 | Budget |
| 27751 | 116.72 | 2024-07-03 | 84 | 1 | 12 | Actual |
| 5570 | 141.99 | 2022-10-04 | 83 | 6 | 8 | Actual |
| 36367 | 21429.00 | 2025-03-04 | 60 | 6 | 6 | Actual |
| 38117 | 260.91 | 2025-04-03 | 73 | 1 | 13 | Actual |
| 38219 | 10434.78 | 2025-04-03 | 40 | 7 | 13 | Actual |
| 30482 | 240.00 | 2024-10-03 | 89 | 1 | 5 | Actual |
| 31675 | 70615.00 | 2024-11-02 | 39 | 7 | 5 | Actual |
| 20739 | 367.00 | 2024-01-04 | 73 | 1 | 4 | Actual |
| 15642 | 479.00 | 2023-08-04 | 66 | 6 | 4 | Actual |
| 16968 | 19.00 | 2023-09-03 | 69 | 6 | 6 | Actual |
| 34459 | 164.59 | 2025-01-03 | 80 | 5 | 11 | Actual |
| 25388 | -24.77 | 2024-05-03 | 91 | 2 | 11 | Actual |
| 2963 | 2040.00 | 2022-08-04 | 62 | 6 | 6 | Actual |
| 11405 | 4100.00 | 2023-04-03 | 61 | 1 | 4 | Budget |
| 28548 | 6123.00 | 2024-08-03 | 23 | 7 | 7 | Actual |
| 36960 | 331.08 | 2025-03-04 | 65 | 1 | 13 | Actual |
| 7872 | 200.00 | 2023-01-04 | 67 | 1 | 3 | Budget |
| 10177 | 141.00 | 2023-03-04 | 73 | 6 | 3 | Actual |
| 37809 | 143.31 | 2025-04-03 | 89 | 1 | 11 | Actual |
| 28107 | 444.00 | 2024-08-03 | 84 | 1 | 4 | Actual |
| 1269 | 480.00 | 2022-07-04 | 61 | 7 | 3 | Budget |
| 3106 | 13500.00 | 2022-08-04 | 63 | 6 | 7 | Budget |
| 21663 | 66.00 | 2024-02-01 | 82 | 6 | 3 | Actual |
| 3680 | 43841.00 | 2022-09-03 | 21 | 7 | 4 | Actual |
| 25835 | 12120.00 | 2024-06-02 | 57 | 6 | 4 | Actual |
| 5458 | 99.57 | 2022-10-04 | 82 | 1 | 8 | Actual |
| 15422 | 417.79 | 2023-07-04 | 53 | 6 | 12 | Actual |
| 30298 | 683.00 | 2024-10-03 | 81 | 6 | 3 | Actual |
| 9660 | 200.00 | 2023-02-01 | 77 | 5 | 6 | Budget |
| 6039 | 200.00 | 2022-11-03 | 84 | 6 | 5 | Budget |
| 5085 | 380.00 | 2022-10-04 | 81 | 3 | 6 | Budget |
| 19270 | 143.31 | 2023-11-03 | 66 | 1 | 11 | Actual |
| 8519 | 11830.00 | 2023-01-04 | 60 | 5 | 6 | Actual |
| 35165 | 94.00 | 2025-02-01 | 67 | 4 | 6 | Actual |
| 14974 | 332.00 | 2023-07-04 | 92 | 6 | 6 | Actual |
| 21149 | 240.00 | 2024-01-04 | 68 | 6 | 7 | Actual |
| 8385 | 80.00 | 2023-01-04 | 67 | 2 | 6 | Budget |
| 31661 | 15261.00 | 2024-11-02 | 20 | 7 | 5 | Actual |
| 30204 | 197.75 | 2024-09-02 | 78 | 6 | 13 | Actual |
| 16709 | 45468.00 | 2023-09-03 | 19 | 7 | 4 | Actual |
| 20231 | 21407.54 | 2023-12-04 | 53 | 6 | 8 | Actual |
| 38747 | 346.00 | 2025-05-04 | 89 | 1 | 7 | Actual |
| 36786 | 45.44 | 2025-03-04 | 69 | 6 | 11 | Actual |
| 15575 | 341899.00 | 2023-08-04 | 46 | 7 | 3 | Actual |
| 35447 | 73.81 | 2025-02-01 | 82 | 6 | 8 | Actual |
| 32814 | 148.00 | 2024-12-03 | 74 | 1 | 6 | Actual |
| 20088 | 242.00 | 2023-12-04 | 68 | 1 | 7 | Actual |
| 21544 | 75.23 | 2024-01-04 | 89 | 1 | 12 | Actual |
| 37499 | 83.00 | 2025-04-03 | 78 | 5 | 6 | Actual |
| 38399 | 195.00 | 2025-05-04 | 89 | 6 | 4 | Actual |
| 35658 | 269.00 | 2025-02-01 | 97 | 6 | 11 | Actual |
| 37773 | 36656.31 | 2025-04-03 | 24 | 7 | 8 | Actual |
| 23627 | 4970.00 | 2024-04-02 | 62 | 6 | 3 | Actual |
| 29335 | 54896.00 | 2024-09-02 | 60 | 1 | 5 | Actual |
| 8139 | 50.00 | 2023-01-04 | 82 | 6 | 4 | Actual |
| 26691 | 10100.95 | 2024-06-02 | 33 | 7 | 12 | Actual |
| 16243 | 32.67 | 2023-08-04 | 81 | 2 | 11 | Actual |
| 28781 | 269.91 | 2024-08-03 | 81 | 4 | 11 | Actual |
| 27995 | 22.00 | 2024-08-03 | 96 | 1 | 3 | Actual |
| 26969 | 137132.00 | 2024-07-03 | 56 | 6 | 4 | Actual |
| 35392 | -489.82 | 2025-02-01 | 91 | 1 | 8 | Actual |
| 18635 | 36709.00 | 2023-11-03 | 33 | 7 | 3 | Actual |
| 24617 | 26828.92 | 2024-04-02 | 39 | 7 | 12 | Actual |
| 2908 | 728.00 | 2022-08-04 | 62 | 5 | 6 | Actual |
| 27033 | 4424.00 | 2024-07-03 | 62 | 1 | 5 | Actual |
| 20418 | 77.36 | 2023-12-04 | 81 | 5 | 11 | Actual |
| 18079 | 722.00 | 2023-10-04 | 54 | 6 | 7 | Actual |
| 31588 | 7799.00 | 2024-11-02 | 61 | 1 | 5 | Actual |
| 11743 | 94.00 | 2023-04-03 | 67 | 2 | 6 | Actual |
| 8770 | 744626.00 | 2023-01-04 | 6 | 7 | 7 | Actual |
| 14257 | 29.48 | 2023-06-03 | 76 | 2 | 11 | Actual |
| 35750 | 3816.79 | 2025-02-01 | 62 | 6 | 12 | Actual |
| 32949 | 105.00 | 2024-12-03 | 68 | 6 | 6 | Actual |
| 10479 | 29300.00 | 2023-03-04 | 60 | 6 | 5 | Budget |
| 15286 | 76.29 | 2023-07-04 | 76 | 3 | 11 | Actual |
| 9813 | 187.00 | 2023-02-01 | 89 | 1 | 7 | Actual |
| 26112 | 161.00 | 2024-06-02 | 77 | 5 | 6 | Actual |
| 11124 | 16600.00 | 2023-03-04 | 52 | 6 | 8 | Budget |
| 4781 | 230.00 | 2022-10-04 | 90 | 6 | 4 | Actual |
| 36597 | 63.20 | 2025-03-04 | 82 | 6 | 8 | Actual |
| 23986 | 14.00 | 2024-04-02 | 69 | 4 | 6 | Actual |
| 5653 | 90.00 | 2022-11-03 | 85 | 1 | 3 | Budget |
| 36884 | 20.97 | 2025-03-04 | 84 | 2 | 12 | Actual |
| 197 | 700.00 | 2022-06-03 | 66 | 1 | 4 | Actual |
| 22503 | 5.01 | 2024-02-01 | 67 | 1 | 12 | Actual |
| 11537 | 128308.00 | 2023-04-03 | 37 | 7 | 4 | Actual |
| 2592 | 90.00 | 2022-08-04 | 71 | 1 | 5 | Budget |
| 13683 | 114330.00 | 2023-06-03 | 15 | 7 | 4 | Actual |
| 24658 | 10043.00 | 2024-05-03 | 63 | 6 | 3 | Actual |
| 27113 | 44329.00 | 2024-07-03 | 34 | 7 | 5 | Actual |
| 28549 | 29479.00 | 2024-08-03 | 24 | 7 | 7 | Actual |
| 31410 | 5872.00 | 2024-11-02 | 63 | 6 | 3 | Actual |
| 6591 | 213.21 | 2022-11-03 | 85 | 1 | 8 | Actual |
| 37474 | 445.00 | 2025-04-03 | 80 | 4 | 6 | Actual |
| 26262 | 148472.00 | 2024-06-02 | 14 | 7 | 7 | Actual |
| 35554 | 300.76 | 2025-02-01 | 74 | 3 | 11 | Actual |
| 9496 | 630.00 | 2023-02-01 | 61 | 2 | 6 | Actual |
| 18672 | 59315.00 | 2023-11-03 | 60 | 1 | 4 | Actual |
| 12663 | 25526.00 | 2023-05-04 | 34 | 7 | 4 | Actual |
| 17512 | 139.06 | 2023-09-03 | 89 | 6 | 12 | Actual |
| 508 | 90.00 | 2022-06-03 | 85 | 1 | 6 | Budget |
| 28222 | 70.00 | 2024-08-03 | 69 | 6 | 5 | Actual |
| 23400 | 146.51 | 2024-03-03 | 81 | 4 | 11 | Actual |
| 12999 | 228.00 | 2023-05-04 | 90 | 4 | 6 | Actual |
| 8584 | 335.00 | 2023-01-04 | 66 | 6 | 6 | Actual |
| 17059 | 192.00 | 2023-09-03 | 68 | 6 | 7 | Actual |
| 9716 | 372.00 | 2023-02-01 | 77 | 6 | 6 | Actual |
| 32644 | 19.00 | 2024-12-03 | 96 | 1 | 4 | Actual |
| 27535 | 561.41 | 2024-07-03 | 65 | 1 | 11 | Actual |
| 16849 | 7761.00 | 2023-09-03 | 60 | 2 | 6 | Actual |
| 15363 | 864.00 | 2023-07-04 | 97 | 6 | 11 | Actual |
| 33667 | 437.00 | 2025-01-03 | 73 | 6 | 3 | Actual |
| 26109 | 72.00 | 2024-06-02 | 73 | 5 | 6 | Actual |
| 7828 | 3.00 | 2022-12-04 | 96 | 6 | 8 | Actual |
| 33971 | 11.00 | 2025-01-03 | 82 | 2 | 6 | Actual |
| 26549 | 13994.64 | 2024-06-02 | 60 | 6 | 11 | Actual |
| 33373 | 9088.16 | 2024-12-03 | 28 | 7 | 11 | Actual |
| 34575 | 457.15 | 2025-01-03 | 74 | 2 | 12 | Actual |
| 25684 | 870.00 | 2024-06-02 | 65 | 1 | 3 | Actual |
| 17177 | 393.51 | 2023-09-03 | 66 | 6 | 8 | Actual |
| 31821 | 4278.00 | 2024-11-02 | 63 | 6 | 6 | Actual |
| 11389 | 21.00 | 2023-04-03 | 83 | 7 | 3 | Actual |
| 18946 | 29.00 | 2023-11-03 | 71 | 4 | 6 | Actual |
| 6229 | 1500.00 | 2022-11-03 | 61 | 4 | 6 | Budget |
| 3322 | 45.02 | 2022-08-04 | 82 | 6 | 8 | Actual |
| 17695 | 146481.00 | 2023-10-04 | 12 | 2 | 4 | Actual |
| 36172 | 8498.00 | 2025-03-04 | 63 | 6 | 5 | Actual |
| 6969 | 270.00 | 2022-12-04 | 90 | 1 | 4 | Actual |
| 5238 | 280.00 | 2022-10-04 | 81 | 6 | 6 | Budget |
| 21207 | 567.76 | 2024-01-04 | 67 | 1 | 8 | Actual |
| 3655 | 135.00 | 2022-09-03 | 84 | 6 | 4 | Actual |
| 29979 | 5598.74 | 2024-09-02 | 94 | 6 | 11 | Actual |
| 25820 | 270.00 | 2024-06-02 | 83 | 1 | 4 | Actual |
| 27364 | 346.00 | 2024-07-03 | 74 | 6 | 7 | Actual |
| 15098 | 306136.00 | 2023-07-04 | 46 | 7 | 7 | Actual |
| 289 | 630.00 | 2022-06-03 | 87 | 6 | 4 | Actual |
| 5102 | 9.00 | 2022-10-04 | 96 | 3 | 6 | Actual |
| 28393 | 260.00 | 2024-08-03 | 77 | 5 | 6 | Actual |
| 23438 | 1.00 | 2024-03-03 | 96 | 5 | 11 | Actual |
| 4018 | 351.00 | 2022-09-03 | 87 | 4 | 6 | Actual |
| 39140 | 24712.92 | 2025-05-04 | 60 | 1 | 12 | Actual |
| 23517 | 44.38 | 2024-03-03 | 80 | 1 | 12 | Actual |
| 33616 | 22766.59 | 2024-12-03 | 37 | 7 | 13 | Actual |
| 22138 | 340.00 | 2024-02-01 | 94 | 1 | 7 | Actual |
| 24949 | 224.00 | 2024-05-03 | 90 | 1 | 6 | Actual |
| 12257 | 257105.87 | 2023-04-03 | 56 | 6 | 8 | Actual |
| 6048 | 285.00 | 2022-11-03 | 92 | 6 | 5 | Actual |
| 20089 | 70.00 | 2023-12-04 | 69 | 1 | 7 | Actual |
| 5417 | 17715.00 | 2022-10-04 | 33 | 7 | 7 | Actual |
| 36269 | 46.00 | 2025-03-04 | 78 | 2 | 6 | Actual |
| 2242 | 23345.46 | 2022-07-04 | 32 | 7 | 8 | Actual |
| 17869 | 32.00 | 2023-10-04 | 82 | 1 | 6 | Actual |
| 16561 | 352.00 | 2023-09-03 | 74 | 6 | 3 | Actual |
| 19522 | 3404.01 | 2023-11-03 | 60 | 6 | 12 | Actual |
| 2420 | 90.00 | 2022-08-04 | 81 | 7 | 3 | Budget |
| 18228 | 110653.14 | 2023-10-04 | 94 | 6 | 8 | Actual |
| 20021 | 40975.00 | 2023-12-04 | 56 | 6 | 6 | Actual |
| 21916 | 21022.00 | 2024-02-01 | 60 | 1 | 6 | Actual |
| 36292 | 68.00 | 2025-03-04 | 71 | 3 | 6 | Actual |
| 24089 | 111416.00 | 2024-04-02 | 39 | 7 | 6 | Actual |
| 2389 | 52899.00 | 2022-08-04 | 43 | 7 | 3 | Actual |
| 21596 | 3223.16 | 2024-01-04 | 22 | 7 | 12 | Actual |
| 17633 | 254891.00 | 2023-10-04 | 35 | 7 | 3 | Actual |
| 19358 | 180.55 | 2023-11-03 | 74 | 4 | 11 | Actual |
| 9857 | 200.00 | 2023-02-01 | 78 | 6 | 7 | Budget |
| 22441 | 1566.75 | 2024-02-01 | 63 | 6 | 11 | Actual |
| 27673 | 21985.21 | 2024-07-03 | 60 | 6 | 11 | Actual |
| 10166 | 200.00 | 2023-03-04 | 66 | 6 | 3 | Budget |
| 21339 | 62.46 | 2024-01-04 | 83 | 1 | 11 | Actual |
| 34153 | 7033.00 | 2025-01-03 | 53 | 6 | 7 | Actual |
| 34254 | 520.79 | 2025-01-03 | 73 | 2 | 8 | Actual |
| 20256 | 819.28 | 2023-12-04 | 87 | 6 | 8 | Actual |
| 29974 | 448.64 | 2024-09-02 | 87 | 6 | 11 | Actual |
| 7684 | 200.00 | 2022-12-04 | 67 | 1 | 8 | Budget |
| 1213 | 392.00 | 2022-07-04 | 77 | 6 | 3 | Actual |
| 36570 | -227.70 | 2025-03-04 | 91 | 2 | 8 | Actual |
| 29850 | 673.11 | 2024-09-02 | 77 | 1 | 11 | Actual |
| 31425 | 62.00 | 2024-11-02 | 82 | 6 | 3 | Actual |
| 25851 | 219.00 | 2024-06-02 | 78 | 6 | 4 | Actual |
| 31131 | 53530.48 | 2024-10-03 | 37 | 7 | 11 | Actual |
| 6480 | 380.00 | 2022-11-03 | 66 | 6 | 7 | Budget |
| 36074 | 90166.00 | 2025-03-04 | 56 | 6 | 4 | Actual |
| 3659 | 630.00 | 2022-09-03 | 87 | 6 | 4 | Actual |
| 1449 | 40751.00 | 2022-07-04 | 39 | 7 | 4 | Actual |
| 37792 | 344.38 | 2025-04-03 | 66 | 1 | 11 | Actual |
| 36654 | 561.41 | 2025-03-04 | 81 | 1 | 11 | Actual |
| 2965 | 6900.00 | 2022-08-04 | 63 | 6 | 6 | Budget |
| 3692 | 25896.00 | 2022-09-03 | 38 | 7 | 4 | Actual |
| 34035 | 13035.00 | 2025-01-03 | 60 | 5 | 6 | Actual |
| 8900 | 19819.63 | 2023-01-04 | 60 | 6 | 8 | Actual |
| 35413 | 63.20 | 2025-02-01 | 82 | 2 | 8 | Actual |
| 37377 | 895602.00 | 2025-04-03 | 46 | 7 | 5 | Actual |
| 30940 | 219176.38 | 2024-10-03 | 13 | 7 | 8 | Actual |
| 4282 | 59620.00 | 2022-09-03 | 14 | 7 | 7 | Actual |
| 12559 | 1085.00 | 2023-05-04 | 80 | 1 | 4 | Actual |
| 24022 | 64.00 | 2024-04-02 | 83 | 5 | 6 | Actual |
| 19226 | 131.39 | 2023-11-03 | 84 | 6 | 8 | Actual |
| 3351 | 60276.45 | 2022-08-04 | 21 | 7 | 8 | Actual |
| 11985 | 496800.00 | 2023-04-03 | 101 | 6 | 6 | Budget |
| 20365 | 7.14 | 2023-12-04 | 82 | 3 | 11 | Actual |
| 3846 | 176.00 | 2022-09-03 | 67 | 1 | 6 | Actual |
| 16890 | 129.00 | 2023-09-03 | 78 | 3 | 6 | Actual |
| 5064 | 261.00 | 2022-10-04 | 66 | 3 | 6 | Actual |
| 13408 | 60.17 | 2023-05-04 | 71 | 6 | 8 | Actual |
| 4991 | 33.00 | 2022-10-04 | 82 | 1 | 6 | Actual |
| 1261 | 99993.00 | 2022-07-04 | 37 | 7 | 3 | Actual |
| 11131 | 96700.00 | 2023-03-04 | 56 | 6 | 8 | Budget |
| 23895 | -223978.00 | 2024-04-02 | 43 | 7 | 5 | Actual |
| 38604 | 554.00 | 2025-05-04 | 87 | 3 | 6 | Actual |
| 20229 | 6.00 | 2023-12-04 | 96 | 2 | 8 | Actual |
| 11437 | 260.00 | 2023-04-03 | 83 | 1 | 4 | Actual |
| 21185 | 10710.00 | 2024-01-04 | 22 | 7 | 7 | Actual |
| 13047 | -126.00 | 2023-05-04 | 91 | 5 | 6 | Actual |
| 27223 | 382.00 | 2024-07-03 | 87 | 4 | 6 | Actual |
| 16171 | 1028589.94 | 2023-08-04 | 101 | 6 | 8 | Actual |
| 9355 | 117503.00 | 2023-02-01 | 12 | 2 | 5 | Actual |
| 1014 | 496.54 | 2022-06-03 | 77 | 2 | 8 | Actual |
| 32447 | 41.60 | 2024-11-02 | 69 | 6 | 13 | Actual |
| 14435 | 5.01 | 2023-06-03 | 83 | 2 | 12 | Actual |
| 35694 | 123.10 | 2025-02-01 | 67 | 1 | 12 | Actual |
| 39101 | 117.78 | 2025-05-04 | 85 | 6 | 11 | Actual |
| 15908 | 136.00 | 2023-08-04 | 76 | 5 | 6 | Actual |
| 19557 | 898.65 | 2023-11-03 | 13 | 7 | 12 | Actual |
| 34687 | 317.05 | 2025-01-03 | 65 | 2 | 13 | Actual |
| 24490 | 1330.57 | 2024-04-02 | 23 | 7 | 11 | Actual |
| 30257 | 686.00 | 2024-10-03 | 73 | 1 | 3 | Actual |
| 34481 | 465.66 | 2025-01-03 | 65 | 6 | 11 | Actual |
| 15906 | 127.00 | 2023-08-04 | 73 | 5 | 6 | Actual |
| 10083 | 3645.09 | 2023-02-01 | 23 | 7 | 8 | Actual |
| 13778 | 153018.00 | 2023-06-03 | 15 | 7 | 5 | Actual |
| 33852 | 72.00 | 2025-01-03 | 82 | 1 | 5 | Actual |
| 31740 | 136.00 | 2024-11-02 | 67 | 3 | 6 | Actual |
| 11942 | 280.00 | 2023-04-03 | 66 | 6 | 6 | Budget |
| 36198 | 416.00 | 2025-03-04 | 97 | 6 | 5 | Actual |
| 34050 | 182.00 | 2025-01-03 | 81 | 5 | 6 | Actual |
| 23132 | 104.00 | 2024-03-03 | 71 | 6 | 7 | Actual |
| 12086 | 112.00 | 2023-04-03 | 68 | 6 | 7 | Actual |
| 2125 | 164.72 | 2022-07-04 | 68 | 2 | 8 | Actual |
| 14079 | 24688.00 | 2023-06-03 | 24 | 7 | 7 | Actual |
| 5678 | 850.00 | 2022-11-03 | 62 | 6 | 3 | Budget |
| 10600 | 480.00 | 2023-03-04 | 87 | 1 | 6 | Budget |
| 9253 | 763.00 | 2023-02-01 | 77 | 6 | 4 | Actual |
| 29695 | 104694.00 | 2024-09-02 | 14 | 7 | 7 | Actual |
| 16928 | 7.00 | 2023-09-03 | 96 | 4 | 6 | Actual |
| 23492 | 8612.62 | 2024-03-03 | 32 | 7 | 11 | Actual |
| 1404 | 421.00 | 2022-07-04 | 81 | 6 | 4 | Actual |
| 36632 | 119612.40 | 2025-03-04 | 37 | 7 | 8 | Actual |
| 31522 | 43426.00 | 2024-11-02 | 52 | 6 | 4 | Actual |
| 17189 | 507.15 | 2023-09-03 | 81 | 6 | 8 | Actual |
| 368 | 138.00 | 2022-06-03 | 85 | 1 | 5 | Actual |
| 3619 | 2038.00 | 2022-09-03 | 62 | 6 | 4 | Actual |
| 25431 | 140.12 | 2024-05-03 | 77 | 4 | 11 | Actual |
| 5743 | 192522.00 | 2022-11-03 | 29 | 7 | 3 | Actual |
| 22065 | 197.00 | 2024-02-01 | 73 | 6 | 6 | Actual |
| 33325 | 14521.24 | 2024-12-03 | 56 | 6 | 11 | Actual |
| 35665 | 65706.24 | 2025-02-01 | 13 | 7 | 11 | Actual |
| 21227 | 569.27 | 2024-01-04 | 94 | 1 | 8 | Actual |
| 37339 | 208.00 | 2025-04-03 | 84 | 6 | 5 | Actual |
| 17816 | 187.00 | 2023-10-04 | 89 | 6 | 5 | Actual |
| 34788 | 1061.00 | 2025-02-01 | 81 | 1 | 3 | Actual |
| 35379 | 651.09 | 2025-02-01 | 74 | 1 | 8 | Actual |
| 8980 | 497943.49 | 2023-01-04 | 43 | 7 | 8 | Actual |
| 15020 | 322.00 | 2023-07-04 | 78 | 1 | 7 | Actual |
| 28408 | 8295.00 | 2024-08-03 | 53 | 6 | 6 | Actual |
| 32845 | 157.00 | 2024-12-03 | 80 | 2 | 6 | Actual |
| 36361 | 8.00 | 2025-03-04 | 96 | 5 | 6 | Actual |
| 22399 | 36.93 | 2024-02-01 | 85 | 3 | 11 | Actual |
| 10066 | 5.00 | 2023-02-01 | 96 | 6 | 8 | Actual |
| 24823 | 30067.00 | 2024-05-03 | 32 | 7 | 4 | Actual |
| 3994 | 31.00 | 2022-09-03 | 71 | 4 | 6 | Actual |
| 19885 | 21700.00 | 2023-12-04 | 60 | 1 | 6 | Actual |
| 19763 | 231770.00 | 2023-12-04 | 101 | 6 | 4 | Actual |
| 12074 | 3561.00 | 2023-04-03 | 61 | 6 | 7 | Actual |
| 5004 | 71.00 | 2022-10-04 | 94 | 1 | 6 | Actual |
| 23505 | 138.00 | 2024-03-03 | 62 | 1 | 12 | Actual |
| 24934 | 23.00 | 2024-05-03 | 69 | 1 | 6 | Actual |
| 23858 | 143.00 | 2024-04-02 | 84 | 6 | 5 | Actual |
| 32590 | 21114.00 | 2024-12-03 | 60 | 7 | 3 | Actual |
| 1894 | 349.00 | 2022-07-04 | 97 | 6 | 6 | Actual |
| 26489 | 5.00 | 2024-06-02 | 96 | 3 | 11 | Actual |
| 37161 | 101727.00 | 2025-04-03 | 39 | 7 | 3 | Actual |
| 7143 | 300.00 | 2022-12-04 | 73 | 6 | 5 | Budget |
| 32230 | 1935.90 | 2024-11-02 | 61 | 6 | 11 | Actual |
| 35227 | 84.00 | 2025-02-01 | 72 | 6 | 6 | Actual |
| 11876 | 11800.00 | 2023-04-03 | 60 | 5 | 6 | Budget |
| 16115 | 69.26 | 2023-08-04 | 69 | 2 | 8 | Actual |
| 3968 | 100.00 | 2022-09-03 | 84 | 3 | 6 | Budget |
| 478 | 218.00 | 2022-06-03 | 65 | 1 | 6 | Actual |
| 29412 | 5248.00 | 2024-09-02 | 23 | 7 | 5 | Actual |
| 12687 | 70.00 | 2023-05-04 | 71 | 1 | 5 | Actual |
| 1917 | 30707.00 | 2022-07-04 | 34 | 7 | 6 | Actual |
| 1718 | 164.00 | 2022-07-04 | 78 | 3 | 6 | Actual |
| 30917 | 7252.73 | 2024-10-03 | 76 | 6 | 8 | Actual |
| 6666 | 473.82 | 2022-11-03 | 65 | 6 | 8 | Actual |
| 3438 | 218.00 | 2022-09-03 | 66 | 6 | 3 | Actual |
| 14972 | 249.00 | 2023-07-04 | 90 | 6 | 6 | Actual |
| 22811 | 239.00 | 2024-03-03 | 74 | 1 | 5 | Actual |
| 24707 | 153251.00 | 2024-05-03 | 35 | 7 | 3 | Actual |
| 36638 | 32060.77 | 2025-03-04 | 100 | 7 | 8 | Actual |
| 4701 | 950.00 | 2022-10-04 | 77 | 1 | 4 | Budget |
| 16047 | 114254.00 | 2023-08-04 | 94 | 6 | 7 | Actual |
| 1640 | 73.00 | 2022-07-04 | 94 | 1 | 6 | Actual |
| 22567 | 3795.51 | 2024-02-01 | 18 | 7 | 12 | Actual |
| 26925 | 421.00 | 2024-07-03 | 80 | 7 | 3 | Actual |
| 30138 | 106.52 | 2024-09-02 | 68 | 1 | 13 | Actual |
| 20632 | 499.00 | 2024-01-04 | 90 | 1 | 3 | Actual |
| 36259 | 94.00 | 2025-03-04 | 65 | 2 | 6 | Actual |
| 34356 | 747.58 | 2025-01-03 | 87 | 1 | 11 | Actual |
| 36301 | 144.00 | 2025-03-04 | 83 | 3 | 6 | Actual |
| 33485 | 62513.63 | 2024-12-03 | 15 | 7 | 12 | Actual |
| 28008 | 357.00 | 2024-08-03 | 67 | 6 | 3 | Actual |
| 25366 | 424.17 | 2024-05-03 | 61 | 2 | 11 | Actual |
| 9674 | 34.00 | 2023-02-01 | 85 | 5 | 6 | Actual |
| 12072 | 31556.00 | 2023-04-03 | 60 | 6 | 7 | Actual |
| 22861 | 9.00 | 2024-03-03 | 96 | 6 | 5 | Actual |
| 7982 | 60133.00 | 2023-01-04 | 21 | 7 | 3 | Actual |
| 8460 | 100.00 | 2023-01-04 | 84 | 3 | 6 | Budget |
| 25845 | 66.00 | 2024-06-02 | 71 | 6 | 4 | Actual |
| 17339 | 44.38 | 2023-09-03 | 94 | 4 | 11 | Actual |
| 39130 | 9387.10 | 2025-05-04 | 33 | 7 | 11 | Actual |
| 12063 | 19100.00 | 2023-04-03 | 52 | 6 | 7 | Budget |
| 16375 | 10419.04 | 2023-08-04 | 7 | 7 | 11 | Actual |
| 3756 | 1900.00 | 2022-09-03 | 62 | 6 | 5 | Actual |
| 4 | 2208.00 | 2022-06-03 | 61 | 1 | 3 | Actual |
| 22858 | -173.00 | 2024-03-03 | 91 | 6 | 5 | Actual |
| 6373 | 351.00 | 2022-11-03 | 87 | 6 | 6 | Actual |
| 7513 | 9604.00 | 2022-12-04 | 18 | 7 | 6 | Actual |
| 15560 | 15301.00 | 2023-08-04 | 22 | 7 | 3 | Actual |
| 34932 | 429.00 | 2025-02-01 | 67 | 6 | 4 | Actual |
| 15226 | 60.33 | 2023-07-04 | 68 | 1 | 11 | Actual |
| 9254 | 200.00 | 2023-02-01 | 78 | 6 | 4 | Budget |
| 12456 | 194887.00 | 2023-05-04 | 4 | 7 | 3 | Actual |
| 32095 | 166.72 | 2024-11-02 | 68 | 1 | 11 | Actual |
| 29266 | 655.00 | 2024-09-02 | 92 | 1 | 4 | Actual |
| 22262 | 105.63 | 2024-02-01 | 54 | 6 | 8 | Actual |
| 20294 | 20707.53 | 2023-12-04 | 60 | 1 | 11 | Actual |
| 26641 | 12503.12 | 2024-06-02 | 57 | 6 | 12 | Actual |
| 29394 | 421.00 | 2024-09-02 | 92 | 6 | 5 | Actual |
| 9489 | 378.00 | 2023-02-01 | 92 | 1 | 6 | Actual |
| 13713 | 198.00 | 2023-06-03 | 68 | 1 | 5 | Actual |
| 102 | 179.00 | 2022-06-03 | 89 | 6 | 3 | Actual |
| 26498 | 22.04 | 2024-06-02 | 71 | 4 | 11 | Actual |
| 28633 | 138.96 | 2024-08-03 | 71 | 6 | 8 | Actual |
| 13432 | 154.11 | 2023-05-04 | 85 | 6 | 8 | Actual |
| 6167 | 50.00 | 2022-11-03 | 84 | 2 | 6 | Budget |
| 16272 | 36.93 | 2023-08-04 | 83 | 3 | 11 | Actual |
| 23922 | 475.00 | 2024-04-02 | 92 | 1 | 6 | Actual |
| 13676 | 364768.00 | 2023-06-03 | 101 | 6 | 4 | Actual |
| 29982 | 27000.00 | 2024-09-02 | 99 | 6 | 11 | Actual |
| 7164 | 126.00 | 2022-12-04 | 85 | 6 | 5 | Actual |
| 2207 | 158.66 | 2022-07-04 | 83 | 6 | 8 | Actual |
| 6066 | 7062.00 | 2022-11-03 | 22 | 7 | 5 | Actual |
| 9195 | 290.00 | 2023-02-01 | 78 | 1 | 4 | Actual |
| 19454 | 60805.08 | 2023-11-03 | 31 | 7 | 11 | Actual |
| 37546 | 47500.00 | 2025-04-03 | 99 | 6 | 6 | Actual |
| 1225 | 92.00 | 2022-07-04 | 84 | 6 | 3 | Actual |
| 32523 | 50.00 | 2024-12-03 | 94 | 1 | 3 | Actual |
| 17795 | 3479.00 | 2023-10-04 | 62 | 6 | 5 | Actual |
| 17164 | 213.21 | 2023-09-03 | 92 | 2 | 8 | Actual |
| 19797 | 322.00 | 2023-12-04 | 67 | 1 | 5 | Actual |
| 30544 | 26757.00 | 2024-10-03 | 33 | 7 | 5 | Actual |
| 36516 | -207898.00 | 2025-03-04 | 43 | 7 | 7 | Actual |
| 28881 | 12168.01 | 2024-08-03 | 40 | 7 | 11 | Actual |
| 33297 | 784.82 | 2024-12-03 | 62 | 4 | 11 | Actual |
| 6040 | 142.00 | 2022-11-03 | 84 | 6 | 5 | Actual |
| 1217 | 454.00 | 2022-07-04 | 80 | 6 | 3 | Actual |
| 37866 | -156.68 | 2025-04-03 | 91 | 3 | 11 | Actual |
| 14424 | 5.01 | 2023-06-03 | 68 | 2 | 12 | Actual |
| 1716 | 550.00 | 2022-07-04 | 77 | 3 | 6 | Budget |
| 20324 | 356.08 | 2023-12-04 | 62 | 2 | 11 | Actual |
| 31529 | 3208.00 | 2024-11-02 | 62 | 6 | 4 | Actual |
| 643 | 380.00 | 2022-06-03 | 80 | 4 | 6 | Budget |
| 5133 | 280.00 | 2022-10-04 | 81 | 4 | 6 | Budget |
| 19065 | 940.00 | 2023-11-03 | 77 | 1 | 7 | Actual |
| 8072 | 309.00 | 2023-01-04 | 78 | 1 | 4 | Actual |
| 26776 | 738.11 | 2024-06-02 | 80 | 6 | 13 | Actual |
| 37818 | 423.11 | 2025-04-03 | 62 | 2 | 11 | Actual |
| 16006 | 205.00 | 2023-08-04 | 85 | 1 | 7 | Actual |
| 13238 | 50.00 | 2023-05-04 | 82 | 6 | 7 | Budget |
| 34996 | 346.00 | 2025-02-01 | 74 | 1 | 5 | Actual |
| 2190 | 1154.13 | 2022-07-04 | 72 | 6 | 8 | Actual |
| 190 | 40900.00 | 2022-06-03 | 60 | 1 | 4 | Budget |
| 22674 | 140394.00 | 2024-03-03 | 37 | 7 | 3 | Actual |
| 22893 | 24639.00 | 2024-03-03 | 60 | 1 | 6 | Actual |
| 13692 | 206172.00 | 2023-06-03 | 29 | 7 | 4 | Actual |
| 22764 | 153.00 | 2024-03-03 | 89 | 6 | 4 | Actual |
| 22134 | 180.00 | 2024-02-01 | 89 | 1 | 7 | Actual |
| 21183 | 11985.00 | 2024-01-04 | 20 | 7 | 7 | Actual |
| 5047 | 200.00 | 2022-10-04 | 87 | 2 | 6 | Budget |
| 4702 | 280.00 | 2022-10-04 | 78 | 1 | 4 | Budget |
| 21038 | 16.00 | 2024-01-04 | 82 | 5 | 6 | Actual |
| 12471 | 205866.00 | 2023-05-04 | 29 | 7 | 3 | Actual |
| 36357 | 153.00 | 2025-03-04 | 89 | 5 | 6 | Actual |
| 23605 | 406.00 | 2024-04-02 | 78 | 1 | 3 | Actual |
| 326 | -491124.00 | 2022-06-03 | 43 | 7 | 4 | Actual |
| 72 | 76.00 | 2022-06-03 | 68 | 6 | 3 | Actual |
| 614 | 9.00 | 2022-06-03 | 96 | 3 | 6 | Actual |
| 34466 | 36.93 | 2025-01-03 | 89 | 5 | 11 | Actual |
| 16785 | 213.00 | 2023-09-03 | 89 | 6 | 5 | Actual |
| 39113 | 538775.69 | 2025-05-04 | 6 | 7 | 11 | Actual |
| 8799 | 5134.51 | 2023-01-04 | 61 | 1 | 8 | Actual |
| 1392 | 312.00 | 2022-07-04 | 73 | 6 | 4 | Actual |
| 28211 | 6974.00 | 2024-08-03 | 54 | 6 | 5 | Actual |
| 36713 | 70.97 | 2025-03-04 | 85 | 3 | 11 | Actual |
| 34393 | 1139.08 | 2025-01-03 | 62 | 3 | 11 | Actual |
| 12721 | 28300.00 | 2023-05-04 | 52 | 6 | 5 | Budget |
| 62 | 1100.00 | 2022-06-03 | 62 | 6 | 3 | Budget |
| 38879 | 60776.46 | 2025-05-04 | 60 | 6 | 8 | Actual |
| 28477 | 408.00 | 2024-08-03 | 68 | 1 | 7 | Actual |
| 37312 | 15.00 | 2025-04-03 | 96 | 1 | 5 | Actual |
| 39143 | 325.23 | 2025-05-04 | 65 | 1 | 12 | Actual |
| 24161 | 17009.00 | 2024-04-02 | 8 | 7 | 7 | Actual |
| 30554 | 22793.00 | 2024-10-03 | 60 | 1 | 6 | Actual |
| 31301 | 45.11 | 2024-10-03 | 82 | 2 | 13 | Actual |
| 16166 | 422.30 | 2023-08-04 | 92 | 6 | 8 | Actual |
| 4194 | 850.00 | 2022-09-03 | 80 | 1 | 7 | Budget |
| 5848 | 116.00 | 2022-11-03 | 94 | 1 | 4 | Actual |
| 26092 | 48.00 | 2024-06-02 | 84 | 4 | 6 | Actual |
| 38015 | 86749.18 | 2025-04-03 | 12 | 2 | 12 | Actual |
| 25803 | 66468.00 | 2024-06-02 | 60 | 1 | 4 | Actual |
| 37435 | 2643.00 | 2025-04-03 | 61 | 3 | 6 | Actual |
| 258 | 200.00 | 2022-06-03 | 67 | 6 | 4 | Budget |
| 38659 | -209.00 | 2025-05-04 | 91 | 5 | 6 | Actual |
| 38838 | 376.85 | 2025-05-04 | 85 | 1 | 8 | Actual |
| 30086 | 643.32 | 2024-09-02 | 77 | 6 | 12 | Actual |
| 24380 | 144.38 | 2024-04-02 | 87 | 3 | 11 | Actual |
| 25255 | 490.48 | 2024-05-03 | 74 | 2 | 8 | Actual |
| 2313 | 1098.00 | 2022-08-04 | 62 | 6 | 3 | Actual |
| 38515 | 24922.00 | 2025-05-04 | 28 | 7 | 5 | Actual |
| 15591 | 177.00 | 2023-08-04 | 81 | 7 | 3 | Actual |
| 35254 | 57454.00 | 2025-02-01 | 15 | 7 | 6 | Actual |
| 1315 | 44440.00 | 2022-07-04 | 60 | 1 | 4 | Actual |
| 5250 | 149.00 | 2022-10-04 | 89 | 6 | 6 | Actual |
| 3715 | 300.00 | 2022-09-03 | 73 | 1 | 5 | Budget |
| 13104 | 410.00 | 2023-05-04 | 87 | 6 | 6 | Actual |
| 15486 | 8747.00 | 2023-08-04 | 62 | 1 | 3 | Actual |
| 4402 | 200.00 | 2022-09-03 | 54 | 6 | 8 | Budget |
| 8311 | 2945.00 | 2023-01-04 | 23 | 7 | 5 | Actual |
| 30047 | 8.21 | 2024-09-02 | 69 | 2 | 12 | Actual |
| 34884 | 75.00 | 2025-02-01 | 85 | 7 | 3 | Actual |
| 24341 | 11.40 | 2024-04-02 | 71 | 2 | 11 | Actual |
| 33922 | 36417.00 | 2025-01-03 | 38 | 7 | 5 | Actual |
| 22747 | 135.00 | 2024-03-03 | 67 | 6 | 4 | Actual |
| 18928 | 30.00 | 2023-11-03 | 82 | 3 | 6 | Actual |
| 4967 | 280.00 | 2022-10-04 | 66 | 1 | 6 | Budget |
| 19510 | 6.08 | 2023-11-03 | 83 | 2 | 12 | Actual |
| 12759 | 200.00 | 2023-05-04 | 78 | 6 | 5 | Budget |
| 10775 | 215.00 | 2023-03-04 | 77 | 5 | 6 | Actual |
| 36214 | 24999.00 | 2025-03-04 | 24 | 7 | 5 | Actual |
| 1406 | 50.00 | 2022-07-04 | 82 | 6 | 4 | Budget |
| 35371 | 7661.83 | 2025-02-01 | 62 | 1 | 8 | Actual |
| 26376 | 34500.00 | 2024-06-02 | 99 | 6 | 8 | Actual |
| 20031 | 24.00 | 2023-12-04 | 69 | 6 | 6 | Actual |
| 10891 | 43700.00 | 2023-03-04 | 60 | 1 | 7 | Actual |
| 12120 | 226.00 | 2023-04-03 | 92 | 6 | 7 | Actual |
| 39311 | 418.80 | 2025-05-04 | 92 | 2 | 13 | Actual |
| 10312 | 1051.00 | 2023-03-04 | 80 | 1 | 4 | Actual |
| 28953 | 46.50 | 2024-08-03 | 69 | 6 | 12 | Actual |
| 37627 | 303.00 | 2025-04-03 | 83 | 6 | 7 | Actual |
| 1085 | 90.00 | 2022-06-03 | 84 | 6 | 8 | Budget |
| 9869 | 111.00 | 2023-02-01 | 85 | 6 | 7 | Actual |
| 29370 | 2540.00 | 2024-09-02 | 62 | 6 | 5 | Actual |
| 15825 | 6.00 | 2023-08-04 | 71 | 2 | 6 | Actual |
| 30433 | 573514.00 | 2024-10-03 | 4 | 7 | 4 | Actual |
| 33092 | 27978.00 | 2024-12-03 | 100 | 7 | 7 | Actual |
| 22974 | 15973.00 | 2024-03-03 | 60 | 4 | 6 | Actual |
| 37174 | 137.00 | 2025-04-03 | 73 | 7 | 3 | Actual |
| 29917 | 245.44 | 2024-09-02 | 92 | 3 | 11 | Actual |
| 4369 | 50.00 | 2022-09-03 | 71 | 2 | 8 | Budget |
| 36484 | -299.00 | 2025-03-04 | 91 | 6 | 7 | Actual |
| 15251 | 35.87 | 2023-07-04 | 65 | 2 | 11 | Actual |
| 5520 | 240.48 | 2022-10-04 | 94 | 2 | 8 | Actual |
| 36822 | 1861.43 | 2025-03-04 | 23 | 7 | 11 | Actual |
| 14204 | 68100.83 | 2023-06-03 | 31 | 7 | 8 | Actual |
| 9928 | 300.00 | 2023-02-01 | 73 | 1 | 8 | Budget |
| 10545 | 2916.00 | 2023-03-04 | 23 | 7 | 5 | Actual |
| 4060 | 57.00 | 2022-09-03 | 83 | 5 | 6 | Actual |
| 31734 | 1323613.00 | 2024-11-02 | 11 | 3 | 6 | Actual |
| 14073 | 12485.00 | 2023-06-03 | 18 | 7 | 7 | Actual |
| 1634 | 468.00 | 2022-07-04 | 87 | 1 | 6 | Actual |
| 15260 | 48.63 | 2023-07-04 | 77 | 2 | 11 | Actual |
| 32061 | 1939712.98 | 2024-11-02 | 4 | 7 | 8 | Actual |
| 30156 | 113.53 | 2024-09-02 | 92 | 1 | 13 | Actual |
| 16770 | 52.00 | 2023-09-03 | 69 | 6 | 5 | Actual |
| 6476 | 20578.00 | 2022-11-03 | 63 | 6 | 7 | Actual |
| 31665 | 27150.00 | 2024-11-02 | 24 | 7 | 5 | Actual |
| 18385 | 32.67 | 2023-10-04 | 81 | 5 | 11 | Actual |
| 39110 | 27000.00 | 2025-05-04 | 99 | 6 | 11 | Actual |
| 24060 | -159.00 | 2024-04-02 | 91 | 6 | 6 | Actual |
| 14576 | 151549.00 | 2023-07-04 | 15 | 7 | 3 | Actual |
| 17953 | 45.00 | 2023-10-04 | 85 | 4 | 6 | Actual |
| 38435 | 30094.00 | 2025-05-04 | 100 | 7 | 4 | Actual |
| 22142 | 12656.00 | 2024-02-01 | 53 | 6 | 7 | Actual |
| 6799 | 1300.00 | 2022-12-04 | 61 | 6 | 3 | Budget |
| 7611 | 364.00 | 2022-12-04 | 73 | 6 | 7 | Actual |
| 485 | 22.00 | 2022-06-03 | 69 | 1 | 6 | Actual |
| 6121 | 85.00 | 2022-11-03 | 85 | 1 | 6 | Actual |
| 21905 | 25028.00 | 2024-02-01 | 32 | 7 | 5 | Actual |
| 15447 | 58.21 | 2023-07-04 | 87 | 6 | 12 | Actual |
| 21089 | 39785.00 | 2024-01-04 | 19 | 7 | 6 | Actual |
| 24291 | 19725.69 | 2024-04-02 | 28 | 7 | 8 | Actual |
| 22019 | 230.00 | 2024-02-01 | 90 | 4 | 6 | Actual |
| 25419 | 9257.31 | 2024-05-03 | 60 | 4 | 11 | Actual |
| 18368 | 31.61 | 2023-10-04 | 94 | 4 | 11 | Actual |
| 18866 | 123.00 | 2023-11-03 | 73 | 1 | 6 | Actual |
| 37243 | 858.00 | 2025-04-03 | 81 | 6 | 4 | Actual |
| 17174 | 3449.63 | 2023-09-03 | 62 | 6 | 8 | Actual |
| 2340 | 380.00 | 2022-08-04 | 80 | 6 | 3 | Budget |
| 21877 | 100.00 | 2024-02-01 | 85 | 6 | 5 | Actual |
| 1725 | 200.00 | 2022-07-04 | 83 | 3 | 6 | Budget |
| 23586 | 8954.12 | 2024-03-03 | 38 | 7 | 12 | Actual |
| 22036 | 53.00 | 2024-02-01 | 78 | 5 | 6 | Actual |
| 19014 | 83.00 | 2023-11-03 | 84 | 6 | 6 | Actual |
| 25859 | 241.00 | 2024-06-02 | 89 | 6 | 4 | Actual |
| 18225 | 273.81 | 2023-10-04 | 90 | 6 | 8 | Actual |
| 26709 | 20.55 | 2024-06-02 | 69 | 1 | 13 | Actual |
| 84 | 380.00 | 2022-06-03 | 77 | 6 | 3 | Budget |
| 31517 | -438.00 | 2024-11-02 | 91 | 1 | 4 | Actual |
| 18076 | 311821.00 | 2023-10-04 | 12 | 2 | 7 | Actual |
| 20468 | 224410.26 | 2023-12-04 | 6 | 7 | 11 | Actual |
| 21891 | 9288.00 | 2024-02-01 | 8 | 7 | 5 | Actual |
| 19931 | 29.00 | 2023-12-04 | 85 | 2 | 6 | Actual |
| 20487 | 24033.12 | 2023-12-04 | 35 | 7 | 11 | Actual |
| 28897 | 557.15 | 2024-08-03 | 77 | 1 | 12 | Actual |
| 38657 | 170.00 | 2025-05-04 | 89 | 5 | 6 | Actual |
| 13547 | 212.00 | 2023-06-03 | 89 | 6 | 3 | Actual |
| 29008 | 380.21 | 2024-08-03 | 65 | 1 | 13 | Actual |
| 32904 | 77.00 | 2024-12-03 | 85 | 4 | 6 | Actual |
| 2985 | 1400.00 | 2022-08-04 | 76 | 6 | 6 | Budget |
| 3139 | 100.00 | 2022-08-04 | 84 | 6 | 7 | Budget |
| 10778 | 80.00 | 2023-03-04 | 78 | 5 | 6 | Budget |
| 33135 | 1002.61 | 2024-12-03 | 80 | 2 | 8 | Actual |
| 15666 | 409.00 | 2023-08-04 | 97 | 6 | 4 | Actual |
| 24863 | 35432.00 | 2024-05-03 | 53 | 6 | 5 | Actual |
| 37366 | 199692.00 | 2025-04-03 | 29 | 7 | 5 | Actual |
| 13476 | -537.00 | 2023-06-02 | 85 | 7 | 4 | Actual |
| 36895 | 501.83 | 2025-03-04 | 54 | 6 | 12 | Actual |
| 15795 | 105.00 | 2023-08-04 | 67 | 1 | 6 | Actual |
| 19889 | 172.00 | 2023-12-04 | 66 | 1 | 6 | Actual |
| 39237 | 30817.29 | 2025-05-04 | 14 | 7 | 12 | Actual |
| 34799 | 22.00 | 2025-02-01 | 96 | 1 | 3 | Actual |
| 38958 | 128.42 | 2025-05-04 | 85 | 1 | 11 | Actual |
| 13911 | 1082.00 | 2023-06-03 | 62 | 5 | 6 | Actual |
| 14118 | 451.09 | 2023-06-03 | 90 | 1 | 8 | Actual |
| 29105 | 3717.11 | 2024-08-03 | 22 | 7 | 13 | Actual |
| 23800 | 63049.00 | 2024-04-02 | 39 | 7 | 4 | Actual |
| 11401 | 2.00 | 2023-04-03 | 96 | 7 | 3 | Actual |
| 505 | 133.00 | 2022-06-03 | 83 | 1 | 6 | Actual |
| 2518 | 1050.00 | 2022-08-04 | 76 | 6 | 4 | Actual |
| 15585 | 128.00 | 2023-08-04 | 73 | 7 | 3 | Actual |
| 22241 | 58.66 | 2024-02-01 | 69 | 2 | 8 | Actual |
| 7480 | 105.00 | 2022-12-04 | 78 | 6 | 6 | Actual |
| 22834 | 4100.00 | 2024-03-03 | 61 | 6 | 5 | Actual |
| 3048 | 550.00 | 2022-08-04 | 65 | 1 | 7 | Budget |
| 17272 | 106.08 | 2023-09-03 | 77 | 2 | 11 | Actual |
Generated 2025-07-03 06:22:07.675 UTC