[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 34352
5057 items
NOTE: Only 1000 elements of total 5057 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32101 | 615.66 | 2024-11-02 | 77 | 1 | 11 | Actual |
| 28995 | 10305.21 | 2024-08-03 | 33 | 7 | 12 | Actual |
| 16347 | 75.23 | 2023-08-04 | 67 | 6 | 11 | Actual |
| 21884 | 8.00 | 2024-02-01 | 96 | 6 | 5 | Actual |
| 23058 | 9.00 | 2024-03-03 | 96 | 6 | 6 | Actual |
| 28197 | 76.00 | 2024-08-03 | 82 | 1 | 5 | Actual |
| 25151 | 210310.00 | 2024-05-03 | 12 | 2 | 7 | Actual |
| 633 | 157.00 | 2022-06-03 | 73 | 4 | 6 | Actual |
| 1695 | 2434.00 | 2022-07-04 | 61 | 3 | 6 | Actual |
| 28119 | 26310.00 | 2024-08-03 | 54 | 6 | 4 | Actual |
| 13013 | 165.00 | 2023-05-04 | 66 | 5 | 6 | Actual |
| 37377 | 895602.00 | 2025-04-03 | 46 | 7 | 5 | Actual |
| 23129 | 330.00 | 2024-03-03 | 67 | 6 | 7 | Actual |
| 2965 | 6900.00 | 2022-08-04 | 63 | 6 | 6 | Budget |
| 25928 | 6072.00 | 2024-06-02 | 54 | 6 | 5 | Actual |
| 31520 | 19.00 | 2024-11-02 | 96 | 1 | 4 | Actual |
| 21615 | 5154.00 | 2024-02-01 | 62 | 1 | 3 | Actual |
| 20113 | 68325.00 | 2023-12-04 | 56 | 6 | 7 | Actual |
| 1734 | 313.00 | 2022-07-04 | 90 | 3 | 6 | Actual |
| 3128 | 617.00 | 2022-08-04 | 77 | 6 | 7 | Actual |
| 14951 | 6506.00 | 2023-07-04 | 63 | 6 | 6 | Actual |
| 7368 | 200.00 | 2022-12-04 | 74 | 4 | 6 | Budget |
| 35884 | 46.87 | 2025-02-01 | 82 | 6 | 13 | Actual |
| 26730 | 4694.32 | 2024-06-02 | 61 | 2 | 13 | Actual |
| 179 | 24.00 | 2022-06-03 | 85 | 7 | 3 | Actual |
| 649 | 84.00 | 2022-06-03 | 83 | 4 | 6 | Actual |
| 21208 | 434.42 | 2024-01-04 | 68 | 1 | 8 | Actual |
| 14736 | 155.00 | 2023-07-04 | 85 | 1 | 5 | Actual |
| 24094 | 76783.00 | 2024-04-02 | 60 | 1 | 7 | Actual |
| 14650 | 288.00 | 2023-07-04 | 94 | 1 | 4 | Actual |
| 22437 | 5871.08 | 2024-02-01 | 57 | 6 | 11 | Actual |
| 6982 | 1345.00 | 2022-12-04 | 57 | 6 | 4 | Actual |
| 31970 | 12375.55 | 2024-11-02 | 61 | 1 | 8 | Actual |
| 23578 | 5841.29 | 2024-03-03 | 28 | 7 | 12 | Actual |
| 11737 | 1126.00 | 2023-04-03 | 62 | 2 | 6 | Actual |
| 2624 | 13562.00 | 2022-08-04 | 52 | 6 | 5 | Actual |
| 28566 | 5042.08 | 2024-08-03 | 62 | 1 | 8 | Actual |
| 24646 | 666.00 | 2024-05-03 | 92 | 1 | 3 | Actual |
| 7482 | 480.00 | 2022-12-04 | 80 | 6 | 6 | Budget |
| 25673 | -4182.20 | 2024-06-01 | 85 | 7 | 11 | Actual |
| 13484 | 33105.00 | 2023-06-02 | 93 | 7 | 6 | Actual |
| 31294 | 238.10 | 2024-10-03 | 73 | 2 | 13 | Actual |
| 39235 | 6488.11 | 2025-05-04 | 8 | 7 | 12 | Actual |
| 22372 | 28.42 | 2024-02-01 | 85 | 2 | 11 | Actual |
| 20088 | 242.00 | 2023-12-04 | 68 | 1 | 7 | Actual |
| 16360 | 43.31 | 2023-08-04 | 83 | 6 | 11 | Actual |
| 28243 | 1595.00 | 2024-08-03 | 97 | 6 | 5 | Actual |
| 15992 | 276.00 | 2023-08-04 | 67 | 1 | 7 | Actual |
| 20187 | 1405.65 | 2023-12-04 | 77 | 1 | 8 | Actual |
| 14237 | 53.95 | 2023-06-03 | 85 | 1 | 11 | Actual |
| 35487 | 2203428.48 | 2025-02-01 | 46 | 7 | 8 | Actual |
| 26552 | 1106.10 | 2024-06-02 | 63 | 6 | 11 | Actual |
| 25121 | 2374104.00 | 2024-05-03 | 43 | 7 | 6 | Actual |
| 22235 | 5020.87 | 2024-02-01 | 61 | 2 | 8 | Actual |
| 29046 | 1073.20 | 2024-08-03 | 80 | 2 | 13 | Actual |
| 19402 | 9022.20 | 2023-11-03 | 52 | 6 | 11 | Actual |
| 32961 | 129.00 | 2024-12-03 | 83 | 6 | 6 | Actual |
| 25808 | 408.00 | 2024-06-02 | 67 | 1 | 4 | Actual |
| 30664 | 118.00 | 2024-10-03 | 65 | 5 | 6 | Actual |
| 21847 | -269.00 | 2024-02-01 | 91 | 1 | 5 | Actual |
| 11778 | 42.00 | 2023-04-03 | 94 | 2 | 6 | Actual |
| 8220 | 200.00 | 2023-01-04 | 83 | 1 | 5 | Budget |
| 26044 | 161.00 | 2024-06-02 | 92 | 2 | 6 | Actual |
| 6094 | 137.00 | 2022-11-03 | 67 | 1 | 6 | Actual |
| 4580 | 214.00 | 2022-10-04 | 81 | 6 | 3 | Actual |
| 25398 | 41.19 | 2024-05-03 | 68 | 3 | 11 | Actual |
| 19134 | 52961.00 | 2023-11-03 | 31 | 7 | 7 | Actual |
| 518 | 38012.00 | 2022-06-03 | 12 | 2 | 6 | Actual |
| 29298 | 180.00 | 2024-09-02 | 89 | 6 | 4 | Actual |
| 2227 | 18113.54 | 2022-07-04 | 7 | 7 | 8 | Actual |
| 15548 | 468538.00 | 2023-08-04 | 101 | 6 | 3 | Actual |
| 37873 | 219.91 | 2025-04-03 | 65 | 4 | 11 | Actual |
| 11342 | 23076.00 | 2023-04-03 | 28 | 7 | 3 | Actual |
| 8033 | 30.00 | 2023-01-04 | 83 | 7 | 3 | Budget |
| 4815 | 731588.00 | 2022-10-04 | 43 | 7 | 4 | Actual |
| 18730 | 370.00 | 2023-11-03 | 92 | 6 | 4 | Actual |
| 24442 | 18090.46 | 2024-04-02 | 53 | 6 | 11 | Actual |
| 36405 | 17287.00 | 2025-03-04 | 18 | 7 | 6 | Actual |
| 24549 | 1.82 | 2024-04-02 | 82 | 2 | 12 | Actual |
| 18803 | 285.00 | 2023-11-03 | 67 | 6 | 5 | Actual |
| 5416 | 21794.00 | 2022-10-04 | 32 | 7 | 7 | Actual |
| 14842 | 62.00 | 2023-07-04 | 67 | 2 | 6 | Actual |
| 32015 | 226.84 | 2024-11-02 | 84 | 2 | 8 | Actual |
| 19429 | 111.40 | 2023-11-03 | 89 | 6 | 11 | Actual |
| 25764 | 49870.00 | 2024-06-02 | 33 | 7 | 3 | Actual |
| 28932 | 19.91 | 2024-08-03 | 85 | 2 | 12 | Actual |
| 6800 | 1254.00 | 2022-12-04 | 61 | 6 | 3 | Actual |
| 24816 | 58510.00 | 2024-05-03 | 21 | 7 | 4 | Actual |
| 18553 | 7854.00 | 2023-11-03 | 61 | 1 | 3 | Actual |
| 1346 | 62.00 | 2022-07-04 | 82 | 1 | 4 | Actual |
| 25574 | 26.29 | 2024-05-03 | 74 | 2 | 12 | Actual |
| 33032 | 120728.00 | 2024-12-03 | 56 | 6 | 7 | Actual |
| 9293 | 19115.00 | 2023-02-01 | 24 | 7 | 4 | Actual |
| 25229 | 1351.11 | 2024-05-03 | 77 | 1 | 8 | Actual |
| 20677 | 16598.00 | 2024-01-04 | 7 | 7 | 3 | Actual |
| 7560 | 280.00 | 2022-12-04 | 78 | 1 | 7 | Budget |
| 12920 | 200.00 | 2023-05-04 | 67 | 3 | 6 | Budget |
| 17870 | 113.00 | 2023-10-04 | 83 | 1 | 6 | Actual |
| 16695 | 324.00 | 2023-09-03 | 92 | 6 | 4 | Actual |
| 2 | 20200.00 | 2022-06-03 | 60 | 1 | 3 | Budget |
| 18089 | 152.00 | 2023-10-04 | 68 | 6 | 7 | Actual |
| 11030 | 42800.00 | 2023-03-04 | 60 | 1 | 8 | Budget |
| 6288 | 14.00 | 2022-11-03 | 69 | 5 | 6 | Actual |
| 22711 | 642.00 | 2024-03-03 | 65 | 1 | 4 | Actual |
| 34080 | 110.00 | 2025-01-03 | 78 | 6 | 6 | Actual |
| 2990 | 480.00 | 2022-08-04 | 80 | 6 | 6 | Budget |
| 12707 | 189.00 | 2023-05-04 | 84 | 1 | 5 | Actual |
| 5929 | 167742.00 | 2022-11-03 | 29 | 7 | 4 | Actual |
| 7232 | 620.00 | 2022-12-04 | 80 | 1 | 6 | Actual |
| 15984 | 3285908.00 | 2023-08-04 | 43 | 7 | 6 | Actual |
| 33889 | 217.00 | 2025-01-03 | 85 | 6 | 5 | Actual |
| 17910 | 2251.00 | 2023-10-04 | 62 | 3 | 6 | Actual |
| 2190 | 1154.13 | 2022-07-04 | 72 | 6 | 8 | Actual |
| 4904 | 579.00 | 2022-10-04 | 77 | 6 | 5 | Actual |
| 1994 | 259.00 | 2022-07-04 | 67 | 6 | 7 | Actual |
| 9158 | 20.00 | 2023-02-01 | 85 | 7 | 3 | Actual |
| 16614 | 84.00 | 2023-09-03 | 68 | 7 | 3 | Actual |
| 22224 | 251.09 | 2024-02-01 | 84 | 1 | 8 | Actual |
| 10878 | 96783.00 | 2023-03-04 | 31 | 7 | 6 | Actual |
| 9166 | 38.00 | 2023-02-01 | 94 | 7 | 3 | Actual |
| 14514 | 109.00 | 2023-07-04 | 71 | 1 | 3 | Actual |
| 37885 | 336.94 | 2025-04-03 | 81 | 4 | 11 | Actual |
| 25184 | 74837.00 | 2024-05-03 | 94 | 6 | 7 | Actual |
| 9542 | 28300.00 | 2023-02-01 | 60 | 3 | 6 | Budget |
| 31214 | 866.73 | 2024-10-03 | 80 | 6 | 12 | Actual |
| 20349 | 6680.67 | 2023-12-04 | 60 | 3 | 11 | Actual |
| 10735 | 319.00 | 2023-03-04 | 81 | 4 | 6 | Actual |
| 24929 | 1461.00 | 2024-05-03 | 62 | 1 | 6 | Actual |
| 22834 | 4100.00 | 2024-03-03 | 61 | 6 | 5 | Actual |
| 22152 | 250.00 | 2024-02-01 | 67 | 6 | 7 | Actual |
| 12315 | 838106.09 | 2023-04-03 | 4 | 7 | 8 | Actual |
| 11369 | 7.00 | 2023-04-03 | 69 | 7 | 3 | Actual |
| 9978 | 293.51 | 2023-02-01 | 74 | 2 | 8 | Actual |
| 2301 | 4772.00 | 2022-08-04 | 52 | 6 | 3 | Actual |
| 6175 | 139.00 | 2022-11-03 | 92 | 2 | 6 | Actual |
| 249 | 1562.00 | 2022-06-03 | 62 | 6 | 4 | Actual |
| 38386 | 1597.00 | 2025-05-04 | 72 | 6 | 4 | Actual |
| 31866 | 41631.00 | 2024-11-02 | 32 | 7 | 6 | Actual |
| 36762 | 190.12 | 2025-03-04 | 80 | 5 | 11 | Actual |
| 4657 | 200.00 | 2022-10-04 | 80 | 7 | 3 | Budget |
| 5785 | 100.00 | 2022-11-03 | 81 | 7 | 3 | Budget |
| 35581 | 296.51 | 2025-02-01 | 74 | 4 | 11 | Actual |
| 28797 | 59.27 | 2024-08-03 | 66 | 5 | 11 | Actual |
| 12775 | 105.00 | 2023-05-04 | 89 | 6 | 5 | Actual |
| 30121 | 12168.01 | 2024-09-02 | 32 | 7 | 12 | Actual |
| 4165 | 14172.00 | 2022-09-03 | 100 | 7 | 6 | Actual |
| 31068 | 161.40 | 2024-10-03 | 90 | 4 | 11 | Actual |
| 33382 | 70102.07 | 2024-12-03 | 39 | 7 | 11 | Actual |
| 4684 | 720.00 | 2022-10-04 | 65 | 1 | 4 | Actual |
| 6078 | 39702.00 | 2022-11-03 | 39 | 7 | 5 | Actual |
| 20612 | 7620.00 | 2024-01-04 | 62 | 1 | 3 | Actual |
| 18836 | 10701.00 | 2023-11-03 | 18 | 7 | 5 | Actual |
| 51 | 2600.00 | 2022-06-03 | 53 | 6 | 3 | Budget |
| 20858 | 7856.00 | 2024-01-04 | 63 | 6 | 5 | Actual |
| 14513 | 78.00 | 2023-07-04 | 69 | 1 | 3 | Actual |
| 5809 | 600.00 | 2022-11-03 | 65 | 1 | 4 | Actual |
| 6485 | 203.00 | 2022-11-03 | 68 | 6 | 7 | Actual |
| 30226 | 116782.38 | 2024-09-02 | 15 | 7 | 13 | Actual |
| 431 | 113.00 | 2022-06-03 | 89 | 6 | 5 | Actual |
| 11869 | 351.00 | 2023-04-03 | 87 | 4 | 6 | Actual |
| 27108 | 21395.00 | 2024-07-03 | 28 | 7 | 5 | Actual |
| 38801 | 76723.00 | 2025-05-04 | 21 | 7 | 7 | Actual |
| 35329 | 254.00 | 2025-02-01 | 84 | 6 | 7 | Actual |
| 16189 | 30348.62 | 2023-08-04 | 32 | 7 | 8 | Actual |
| 12481 | -55258.00 | 2023-05-04 | 43 | 7 | 3 | Actual |
| 14656 | 120570.00 | 2023-07-04 | 56 | 6 | 4 | Actual |
| 9129 | 70.00 | 2023-02-01 | 66 | 7 | 3 | Budget |
| 36047 | 1634.00 | 2025-03-04 | 65 | 1 | 4 | Actual |
| 14091 | 350000.00 | 2023-06-03 | 42 | 7 | 7 | Actual |
| 11714 | 280.00 | 2023-04-03 | 81 | 1 | 6 | Budget |
| 17867 | 509.00 | 2023-10-04 | 80 | 1 | 6 | Actual |
| 16430 | 139.06 | 2023-08-04 | 62 | 2 | 12 | Actual |
| 24608 | 5420.01 | 2024-04-02 | 28 | 7 | 12 | Actual |
| 17036 | 237.00 | 2023-09-03 | 83 | 1 | 7 | Actual |
| 10068 | 34500.00 | 2023-02-01 | 99 | 6 | 8 | Actual |
| 8163 | 38271.00 | 2023-01-04 | 14 | 7 | 4 | Actual |
| 7602 | 200.00 | 2022-12-04 | 67 | 6 | 7 | Budget |
| 36011 | 58875.00 | 2025-03-04 | 38 | 7 | 3 | Actual |
| 10494 | 62.00 | 2023-03-04 | 69 | 6 | 5 | Actual |
| 17875 | 359.00 | 2023-10-04 | 90 | 1 | 6 | Actual |
| 7553 | 200.00 | 2022-12-04 | 74 | 1 | 7 | Budget |
| 33815 | 19756.00 | 2025-01-03 | 18 | 7 | 4 | Actual |
| 13552 | 11.00 | 2023-06-03 | 96 | 6 | 3 | Actual |
| 11171 | 100.00 | 2023-03-04 | 83 | 6 | 8 | Budget |
| 20058 | 52450.00 | 2023-12-04 | 13 | 7 | 6 | Actual |
| 27985 | 114.00 | 2024-08-03 | 82 | 1 | 3 | Actual |
| 21074 | 307.00 | 2024-01-04 | 90 | 6 | 6 | Actual |
| 33407 | 383.74 | 2024-12-03 | 87 | 1 | 12 | Actual |
| 38464 | 8990.00 | 2025-05-04 | 52 | 6 | 5 | Actual |
| 19004 | 151.00 | 2023-11-03 | 72 | 6 | 6 | Actual |
| 7574 | 900.00 | 2022-12-04 | 87 | 1 | 7 | Actual |
| 22726 | 189.00 | 2024-03-03 | 84 | 1 | 4 | Actual |
| 4128 | 185.00 | 2022-09-03 | 89 | 6 | 6 | Actual |
| 23694 | 386.00 | 2024-04-02 | 74 | 7 | 3 | Actual |
| 24837 | 338.00 | 2024-05-03 | 65 | 1 | 5 | Actual |
| 3379 | 200.00 | 2022-09-03 | 67 | 1 | 3 | Budget |
| 10755 | 1300.00 | 2023-03-04 | 61 | 5 | 6 | Budget |
| 8012 | 27.00 | 2023-01-04 | 68 | 7 | 3 | Actual |
| 17299 | 157.15 | 2023-09-03 | 77 | 3 | 11 | Actual |
| 25788 | 85.00 | 2024-06-02 | 78 | 7 | 3 | Actual |
| 29476 | 86.00 | 2024-09-02 | 89 | 2 | 6 | Actual |
| 11940 | 355.00 | 2023-04-03 | 65 | 6 | 6 | Actual |
| 14733 | 56.00 | 2023-07-04 | 82 | 1 | 5 | Actual |
| 25564 | 1196.53 | 2024-05-03 | 60 | 2 | 12 | Actual |
| 21710 | 50.00 | 2024-02-01 | 68 | 7 | 3 | Actual |
| 30089 | 489.07 | 2024-09-02 | 81 | 6 | 12 | Actual |
| 30851 | 201.08 | 2024-10-03 | 69 | 1 | 8 | Actual |
| 5005 | 7.00 | 2022-10-04 | 96 | 1 | 6 | Actual |
| 25249 | 407.15 | 2024-05-03 | 66 | 2 | 8 | Actual |
| 28137 | 1159.00 | 2024-08-03 | 80 | 6 | 4 | Actual |
| 33616 | 22766.59 | 2024-12-03 | 37 | 7 | 13 | Actual |
| 37865 | 197.57 | 2025-04-03 | 90 | 3 | 11 | Actual |
| 31856 | 17287.00 | 2024-11-02 | 18 | 7 | 6 | Actual |
| 16473 | 44.38 | 2023-08-04 | 80 | 6 | 12 | Actual |
| 26597 | 78229.88 | 2024-06-02 | 31 | 7 | 11 | Actual |
| 19608 | 105644.00 | 2023-12-04 | 12 | 2 | 3 | Actual |
| 28345 | 47.00 | 2024-08-03 | 82 | 3 | 6 | Actual |
| 36486 | 44651.00 | 2025-03-04 | 94 | 6 | 7 | Actual |
| 26047 | 1191867.00 | 2024-06-02 | 11 | 3 | 6 | Actual |
| 18305 | 5.01 | 2023-10-04 | 82 | 2 | 11 | Actual |
| 18198 | 5964.83 | 2023-10-04 | 54 | 6 | 8 | Actual |
| 12841 | 480.00 | 2023-05-04 | 80 | 1 | 6 | Budget |
| 20234 | 53820.27 | 2023-12-04 | 60 | 6 | 8 | Actual |
| 12671 | 18460.00 | 2023-05-04 | 100 | 7 | 4 | Actual |
| 27503 | 1057963.22 | 2024-07-03 | 101 | 6 | 8 | Actual |
| 11941 | 322.00 | 2023-04-03 | 66 | 6 | 6 | Actual |
| 35264 | 163303.00 | 2025-02-01 | 31 | 7 | 6 | Actual |
| 29309 | 30458.00 | 2024-09-02 | 7 | 7 | 4 | Actual |
| 15762 | 812279.00 | 2023-08-04 | 4 | 7 | 5 | Actual |
| 18253 | 196812.32 | 2023-10-04 | 35 | 7 | 8 | Actual |
| 35344 | 18943.00 | 2025-02-01 | 8 | 7 | 7 | Actual |
| 23542 | 6.08 | 2024-03-03 | 71 | 6 | 12 | Actual |
| 4755 | 480.00 | 2022-10-04 | 72 | 6 | 4 | Actual |
| 19551 | 35000.00 | 2023-11-03 | 99 | 6 | 12 | Actual |
| 719 | 1500.00 | 2022-06-03 | 61 | 6 | 6 | Budget |
| 26364 | 64.72 | 2024-06-02 | 82 | 6 | 8 | Actual |
| 16253 | 9.27 | 2023-08-04 | 94 | 2 | 11 | Actual |
| 7566 | 60.00 | 2022-12-04 | 82 | 1 | 7 | Budget |
| 25108 | 4422.00 | 2024-05-03 | 23 | 7 | 6 | Actual |
| 23535 | 227.36 | 2024-03-03 | 62 | 6 | 12 | Actual |
| 25835 | 12120.00 | 2024-06-02 | 57 | 6 | 4 | Actual |
| 18073 | 475.00 | 2023-10-04 | 92 | 1 | 7 | Actual |
| 25979 | 71414.00 | 2024-06-02 | 31 | 7 | 5 | Actual |
| 13474 | -15187.50 | 2023-06-02 | 92 | 7 | 3 | Actual |
| 37102 | 7647.00 | 2025-04-03 | 53 | 6 | 3 | Actual |
| 9972 | 160.18 | 2023-02-01 | 68 | 2 | 8 | Actual |
| 30911 | 316.24 | 2024-10-03 | 68 | 6 | 8 | Actual |
| 21877 | 100.00 | 2024-02-01 | 85 | 6 | 5 | Actual |
| 21424 | 192.25 | 2024-01-04 | 87 | 4 | 11 | Actual |
| 39361 | 1520.58 | 2025-05-04 | 23 | 7 | 13 | Actual |
| 21130 | 156.00 | 2024-01-04 | 89 | 1 | 7 | Actual |
| 6449 | 211.00 | 2022-11-03 | 85 | 1 | 7 | Actual |
| 15128 | 36604.79 | 2023-07-04 | 60 | 2 | 8 | Actual |
| 35974 | 653.00 | 2025-03-04 | 81 | 6 | 3 | Actual |
| 13351 | 245.03 | 2023-05-04 | 73 | 2 | 8 | Actual |
| 11052 | 1240.50 | 2023-03-04 | 77 | 1 | 8 | Actual |
| 16050 | 64000.00 | 2023-08-04 | 99 | 6 | 7 | Actual |
| 17478 | 5.01 | 2023-09-03 | 84 | 2 | 12 | Actual |
| 38759 | 54648.00 | 2025-05-04 | 60 | 6 | 7 | Actual |
| 22831 | 3201.00 | 2024-03-03 | 54 | 6 | 5 | Actual |
| 25035 | 1360.00 | 2024-05-03 | 61 | 5 | 6 | Actual |
| 11101 | 513.21 | 2023-03-04 | 77 | 2 | 8 | Actual |
| 32793 | 36370.00 | 2024-12-03 | 32 | 7 | 5 | Actual |
| 4976 | 218.00 | 2022-10-04 | 73 | 1 | 6 | Actual |
| 32860 | 3326.00 | 2024-12-03 | 61 | 3 | 6 | Actual |
| 34518 | 5779.59 | 2025-01-03 | 20 | 7 | 11 | Actual |
| 23696 | 189.00 | 2024-04-02 | 77 | 7 | 3 | Actual |
| 2210 | 145.02 | 2022-07-04 | 84 | 6 | 8 | Actual |
| 22500 | 69.91 | 2024-02-01 | 62 | 1 | 12 | Actual |
| 3691 | 44341.00 | 2022-09-03 | 37 | 7 | 4 | Actual |
| 25809 | 309.00 | 2024-06-02 | 68 | 1 | 4 | Actual |
| 18700 | 7733.00 | 2023-11-03 | 52 | 6 | 4 | Actual |
| 20501 | 6.08 | 2023-12-04 | 68 | 1 | 12 | Actual |
| 1127 | 51141.68 | 2022-06-03 | 43 | 7 | 8 | Actual |
| 27496 | 275.33 | 2024-07-03 | 90 | 6 | 8 | Actual |
| 13619 | 203.00 | 2023-06-03 | 68 | 1 | 4 | Actual |
| 13294 | 480.00 | 2023-05-04 | 66 | 1 | 8 | Budget |
| 4524 | 100.00 | 2022-10-04 | 83 | 1 | 3 | Budget |
| 25843 | 152.00 | 2024-06-02 | 68 | 6 | 4 | Actual |
| 24257 | 476.85 | 2024-04-02 | 74 | 6 | 8 | Actual |
| 25661 | 18617.00 | 2024-06-01 | 93 | 7 | 5 | Actual |
| 25932 | 4071.00 | 2024-06-02 | 61 | 6 | 5 | Actual |
| 25316 | 13513.45 | 2024-05-03 | 18 | 7 | 8 | Actual |
| 7742 | 229.87 | 2022-12-04 | 76 | 2 | 8 | Actual |
| 24424 | 184.81 | 2024-04-02 | 74 | 5 | 11 | Actual |
| 25274 | 988.98 | 2024-05-03 | 54 | 6 | 8 | Actual |
| 33612 | 10836.54 | 2024-12-03 | 32 | 7 | 13 | Actual |
| 16747 | 160.00 | 2023-09-03 | 84 | 1 | 5 | Actual |
| 12986 | 307.00 | 2023-05-04 | 81 | 4 | 6 | Actual |
| 36669 | 1426.32 | 2025-03-04 | 62 | 2 | 11 | Actual |
| 35009 | -396.00 | 2025-02-01 | 91 | 1 | 5 | Actual |
| 22490 | 27459.78 | 2024-02-01 | 35 | 7 | 11 | Actual |
| 23743 | 100881.00 | 2024-04-02 | 56 | 6 | 4 | Actual |
| 18879 | 216.00 | 2023-11-03 | 90 | 1 | 6 | Actual |
| 39301 | 1013.55 | 2025-05-04 | 80 | 2 | 13 | Actual |
| 7180 | 9994.00 | 2022-12-04 | 8 | 7 | 5 | Actual |
| 11965 | 275.00 | 2023-04-03 | 81 | 6 | 6 | Actual |
| 15588 | 272.00 | 2023-08-04 | 77 | 7 | 3 | Actual |
| 22570 | 22110.75 | 2024-02-01 | 21 | 7 | 12 | Actual |
| 36003 | 35659.00 | 2025-03-04 | 28 | 7 | 3 | Actual |
| 289 | 630.00 | 2022-06-03 | 87 | 6 | 4 | Actual |
| 5873 | 132.00 | 2022-11-03 | 68 | 6 | 4 | Actual |
| 16630 | 133.00 | 2023-09-03 | 90 | 7 | 3 | Actual |
| 36816 | 86368.33 | 2025-03-04 | 15 | 7 | 11 | Actual |
| 11009 | 30604.00 | 2023-03-04 | 19 | 7 | 7 | Actual |
| 38319 | 114.00 | 2025-05-04 | 66 | 7 | 3 | Actual |
| 38257 | 3497.00 | 2025-05-04 | 61 | 6 | 3 | Actual |
| 39213 | 1873.13 | 2025-05-04 | 76 | 6 | 12 | Actual |
| 16344 | 5266.81 | 2023-08-04 | 63 | 6 | 11 | Actual |
| 12363 | 138.00 | 2023-05-04 | 74 | 1 | 3 | Actual |
| 36547 | 44327.66 | 2025-03-04 | 60 | 2 | 8 | Actual |
| 17991 | 3030.00 | 2023-10-04 | 61 | 6 | 6 | Actual |
| 3085 | -266.00 | 2022-08-04 | 91 | 1 | 7 | Actual |
| 36124 | 85497.00 | 2025-03-04 | 31 | 7 | 4 | Actual |
| 27201 | 702.00 | 2024-07-03 | 92 | 3 | 6 | Actual |
| 15856 | 208.00 | 2023-08-04 | 76 | 3 | 6 | Actual |
| 17252 | 240.13 | 2023-09-03 | 87 | 1 | 11 | Actual |
| 13155 | 312.00 | 2023-05-04 | 67 | 1 | 7 | Actual |
| 2774 | 40.00 | 2022-08-04 | 68 | 2 | 6 | Budget |
| 7805 | 280.00 | 2022-12-04 | 77 | 6 | 8 | Budget |
| 25086 | 76.00 | 2024-05-03 | 85 | 6 | 6 | Actual |
| 12508 | 40.00 | 2023-05-04 | 78 | 7 | 3 | Budget |
| 26685 | 1880.58 | 2024-06-02 | 23 | 7 | 12 | Actual |
| 14128 | 485.94 | 2023-06-03 | 66 | 2 | 8 | Actual |
| 21519 | 9491.36 | 2024-01-04 | 40 | 7 | 11 | Actual |
| 35944 | 246.00 | 2025-03-04 | 85 | 1 | 3 | Actual |
| 18564 | 1411.00 | 2023-11-03 | 77 | 1 | 3 | Actual |
| 38387 | 486.00 | 2025-05-04 | 73 | 6 | 4 | Actual |
| 20799 | 49486.00 | 2024-01-04 | 13 | 7 | 4 | Actual |
| 27459 | 254.12 | 2024-07-03 | 85 | 2 | 8 | Actual |
| 5838 | 200.00 | 2022-11-03 | 84 | 1 | 4 | Budget |
| 34672 | 446.87 | 2025-01-03 | 81 | 1 | 13 | Actual |
| 21730 | 2.00 | 2024-02-01 | 96 | 7 | 3 | Actual |
| 13241 | 100.00 | 2023-05-04 | 84 | 6 | 7 | Budget |
| 12133 | 133855.00 | 2023-04-03 | 15 | 7 | 7 | Actual |
| 30174 | 492.49 | 2024-09-02 | 81 | 2 | 13 | Actual |
| 22322 | 226317.67 | 2024-02-01 | 43 | 7 | 8 | Actual |
| 4417 | 200.00 | 2022-09-03 | 65 | 6 | 8 | Budget |
| 17241 | 100.76 | 2023-09-03 | 73 | 1 | 11 | Actual |
| 12118 | 170.00 | 2023-04-03 | 90 | 6 | 7 | Actual |
| 12220 | 207.15 | 2023-04-03 | 73 | 2 | 8 | Actual |
| 4484 | 43374.62 | 2022-09-03 | 37 | 7 | 8 | Actual |
| 24946 | 60.00 | 2024-05-03 | 85 | 1 | 6 | Actual |
| 12771 | 100.00 | 2023-05-04 | 85 | 6 | 5 | Budget |
| 32454 | 183.71 | 2024-11-02 | 78 | 6 | 13 | Actual |
| 4341 | 100.00 | 2022-09-03 | 84 | 1 | 8 | Budget |
| 27334 | 994.00 | 2024-07-03 | 81 | 1 | 7 | Actual |
| 35111 | 69.00 | 2025-02-01 | 67 | 2 | 6 | Actual |
| 6177 | 4.00 | 2022-11-03 | 96 | 2 | 6 | Actual |
| 31363 | 10434.78 | 2024-10-03 | 32 | 7 | 13 | Actual |
| 31586 | 29781.00 | 2024-11-02 | 100 | 7 | 4 | Actual |
| 29400 | 452820.00 | 2024-09-02 | 4 | 7 | 5 | Actual |
| 8368 | 207.00 | 2023-01-04 | 89 | 1 | 6 | Actual |
| 25312 | 24621.24 | 2024-05-03 | 8 | 7 | 8 | Actual |
| 10030 | 122.30 | 2023-02-01 | 68 | 6 | 8 | Actual |
| 2731 | 213.00 | 2022-08-04 | 73 | 1 | 6 | Actual |
| 36021 | 93.00 | 2025-03-04 | 67 | 7 | 3 | Actual |
| 12045 | 50.00 | 2023-04-03 | 82 | 1 | 7 | Budget |
| 7717 | 385.94 | 2022-12-04 | 92 | 1 | 8 | Actual |
| 38365 | 592.00 | 2025-05-04 | 90 | 1 | 4 | Actual |
| 21015 | 64.00 | 2024-01-04 | 85 | 4 | 6 | Actual |
| 17828 | 14954.00 | 2023-10-04 | 8 | 7 | 5 | Actual |
| 20532 | 42.25 | 2023-12-04 | 74 | 2 | 12 | Actual |
| 18487 | 4.00 | 2023-10-04 | 96 | 1 | 12 | Actual |
| 32712 | 6066.00 | 2024-12-03 | 61 | 1 | 5 | Actual |
| 20562 | 31.61 | 2023-12-04 | 73 | 6 | 12 | Actual |
| 16643 | 39.00 | 2023-09-03 | 69 | 1 | 4 | Actual |
| 38042 | 1.00 | 2025-04-03 | 96 | 2 | 12 | Actual |
| 30756 | 420.00 | 2024-10-03 | 67 | 1 | 7 | Actual |
| 7280 | 280.00 | 2022-12-04 | 80 | 2 | 6 | Budget |
| 32465 | 236.34 | 2024-11-02 | 92 | 6 | 13 | Actual |
| 6699 | 80.00 | 2022-11-03 | 85 | 6 | 8 | Budget |
| 23552 | 12.46 | 2024-03-03 | 83 | 6 | 12 | Actual |
| 24607 | 6954.08 | 2024-04-02 | 24 | 7 | 12 | Actual |
| 18676 | 389.00 | 2023-11-03 | 66 | 1 | 4 | Actual |
| 4038 | 39.00 | 2022-09-03 | 68 | 5 | 6 | Actual |
| 20628 | 333.00 | 2024-01-04 | 84 | 1 | 3 | Actual |
| 18449 | 57466.72 | 2023-10-04 | 29 | 7 | 11 | Actual |
| 34200 | 14681.00 | 2025-01-03 | 22 | 7 | 7 | Actual |
| 4072 | 4.00 | 2022-09-03 | 96 | 5 | 6 | Actual |
| 32436 | 139.85 | 2024-11-02 | 54 | 6 | 13 | Actual |
| 10383 | 100.00 | 2023-03-04 | 85 | 6 | 4 | Budget |
| 13913 | 137.00 | 2023-06-03 | 66 | 5 | 6 | Actual |
| 12764 | 380.00 | 2023-05-04 | 81 | 6 | 5 | Budget |
| 25346 | 122.04 | 2024-05-03 | 73 | 1 | 11 | Actual |
| 10643 | 50.00 | 2023-03-04 | 83 | 2 | 6 | Budget |
| 37315 | 12486.00 | 2025-04-03 | 53 | 6 | 5 | Actual |
| 25522 | 6472.16 | 2024-05-03 | 24 | 7 | 11 | Actual |
| 2767 | 100.00 | 2022-08-04 | 65 | 2 | 6 | Budget |
| 20872 | 502.00 | 2024-01-04 | 81 | 6 | 5 | Actual |
| 26544 | 2126.33 | 2024-06-02 | 52 | 6 | 11 | Actual |
| 9519 | 68.00 | 2023-02-01 | 78 | 2 | 6 | Actual |
| 37665 | -464904.00 | 2025-04-03 | 43 | 7 | 7 | Actual |
| 12745 | 132.00 | 2023-05-04 | 68 | 6 | 5 | Actual |
| 12046 | 53.00 | 2023-04-03 | 82 | 1 | 7 | Actual |
| 17742 | 65492.00 | 2023-10-04 | 21 | 7 | 4 | Actual |
| 2623 | 53683.00 | 2022-08-04 | 12 | 2 | 5 | Actual |
| 2787 | 41.00 | 2022-08-04 | 78 | 2 | 6 | Actual |
| 38825 | 414.73 | 2025-05-04 | 68 | 1 | 8 | Actual |
| 35164 | 183.00 | 2025-02-01 | 66 | 4 | 6 | Actual |
| 24562 | 194.38 | 2024-04-02 | 57 | 6 | 12 | Actual |
| 19496 | 15.65 | 2023-11-03 | 65 | 2 | 12 | Actual |
| 11550 | 550.00 | 2023-04-03 | 65 | 1 | 5 | Budget |
| 30782 | 190832.00 | 2024-10-03 | 56 | 6 | 7 | Actual |
| 5028 | 100.00 | 2022-10-04 | 76 | 2 | 6 | Budget |
| 26039 | 17.00 | 2024-06-02 | 85 | 2 | 6 | Actual |
| 25687 | 300.00 | 2024-06-02 | 68 | 1 | 3 | Actual |
| 11619 | 80.00 | 2023-04-03 | 71 | 6 | 5 | Budget |
| 1382 | 491.00 | 2022-07-04 | 66 | 6 | 4 | Actual |
| 9179 | 280.00 | 2023-02-01 | 67 | 1 | 4 | Budget |
| 28074 | 110.00 | 2024-08-03 | 78 | 7 | 3 | Actual |
| 6711 | 565200.00 | 2022-11-03 | 101 | 6 | 8 | Budget |
| 23068 | 64708.00 | 2024-03-03 | 15 | 7 | 6 | Actual |
| 32107 | 149.70 | 2024-11-02 | 84 | 1 | 11 | Actual |
| 17375 | 1248.65 | 2023-09-03 | 62 | 6 | 11 | Actual |
| 27258 | 112975.00 | 2024-07-03 | 56 | 6 | 6 | Actual |
| 9920 | 670.79 | 2023-02-01 | 66 | 1 | 8 | Actual |
| 4991 | 33.00 | 2022-10-04 | 82 | 1 | 6 | Actual |
| 23709 | 18.00 | 2024-04-02 | 94 | 7 | 3 | Actual |
| 13738 | 93669.00 | 2023-06-03 | 56 | 6 | 5 | Actual |
| 1671 | 200.00 | 2022-07-04 | 80 | 2 | 6 | Budget |
| 31962 | 188066.00 | 2024-11-02 | 37 | 7 | 7 | Actual |
| 21677 | 348157.00 | 2024-02-01 | 4 | 7 | 3 | Actual |
| 34989 | 783.00 | 2025-02-01 | 65 | 1 | 5 | Actual |
| 5216 | 177.00 | 2022-10-04 | 66 | 6 | 6 | Actual |
| 18602 | 579.00 | 2023-11-03 | 81 | 6 | 3 | Actual |
| 29419 | 54961.00 | 2024-09-02 | 34 | 7 | 5 | Actual |
| 18381 | 28.42 | 2023-10-04 | 76 | 5 | 11 | Actual |
| 2675 | 175.00 | 2022-08-04 | 89 | 6 | 5 | Actual |
| 9671 | 40.00 | 2023-02-01 | 84 | 5 | 6 | Budget |
| 3929 | 4.00 | 2022-09-03 | 96 | 2 | 6 | Actual |
| 29255 | 459.00 | 2024-09-02 | 78 | 1 | 4 | Actual |
| 6565 | 369.27 | 2022-11-03 | 68 | 1 | 8 | Actual |
| 7823 | 91.99 | 2022-12-04 | 89 | 6 | 8 | Actual |
| 23640 | 229.00 | 2024-04-02 | 78 | 6 | 3 | Actual |
| 18039 | 22060.00 | 2023-10-04 | 33 | 7 | 6 | Actual |
| 11526 | 52962.00 | 2023-04-03 | 21 | 7 | 4 | Actual |
| 7650 | 88437.00 | 2022-12-04 | 14 | 7 | 7 | Actual |
| 19351 | 105.02 | 2023-11-03 | 65 | 4 | 11 | Actual |
| 32631 | 503.00 | 2024-12-03 | 78 | 1 | 4 | Actual |
| 31410 | 5872.00 | 2024-11-02 | 63 | 6 | 3 | Actual |
| 39338 | 190.73 | 2025-05-04 | 84 | 6 | 13 | Actual |
| 8231 | 228.00 | 2023-01-04 | 94 | 1 | 5 | Actual |
| 6871 | 21968.00 | 2022-12-04 | 34 | 7 | 3 | Actual |
| 9712 | 103.00 | 2023-02-01 | 74 | 6 | 6 | Actual |
| 12892 | 12.00 | 2023-05-04 | 82 | 2 | 6 | Actual |
| 2587 | 160.00 | 2022-08-04 | 67 | 1 | 5 | Actual |
| 9258 | 546.00 | 2023-02-01 | 81 | 6 | 4 | Actual |
| 32313 | 217.78 | 2024-11-02 | 92 | 1 | 12 | Actual |
| 9665 | 200.00 | 2023-02-01 | 81 | 5 | 6 | Budget |
| 5464 | 276.84 | 2022-10-04 | 85 | 1 | 8 | Actual |
| 11930 | 120471.00 | 2023-04-03 | 56 | 6 | 6 | Actual |
| 36794 | 475.24 | 2025-03-04 | 80 | 6 | 11 | Actual |
| 3802 | 8.00 | 2022-09-03 | 96 | 6 | 5 | Actual |
| 32471 | 434207.59 | 2024-11-02 | 6 | 7 | 13 | Actual |
| 20324 | 356.08 | 2023-12-04 | 62 | 2 | 11 | Actual |
| 34192 | 20763.00 | 2025-01-03 | 8 | 7 | 7 | Actual |
| 8303 | 63762.00 | 2023-01-04 | 13 | 7 | 5 | Actual |
| 25810 | 90.00 | 2024-06-02 | 69 | 1 | 4 | Actual |
| 20235 | 6075.44 | 2023-12-04 | 61 | 6 | 8 | Actual |
| 20275 | 12837.68 | 2023-12-04 | 20 | 7 | 8 | Actual |
| 30956 | 216015.71 | 2024-10-03 | 35 | 7 | 8 | Actual |
| 14300 | 10402.02 | 2023-06-03 | 60 | 4 | 11 | Actual |
| 32217 | 28.42 | 2024-11-02 | 85 | 5 | 11 | Actual |
| 4416 | 319.27 | 2022-09-03 | 65 | 6 | 8 | Actual |
| 19604 | -346.00 | 2023-12-04 | 91 | 1 | 3 | Actual |
| 7155 | 445.00 | 2022-12-04 | 81 | 6 | 5 | Actual |
| 34120 | 38028.00 | 2025-01-03 | 40 | 7 | 6 | Actual |
| 19888 | 189.00 | 2023-12-04 | 65 | 1 | 6 | Actual |
| 17464 | 16.72 | 2023-09-03 | 66 | 2 | 12 | Actual |
| 1454 | 37080.00 | 2022-07-04 | 60 | 1 | 5 | Actual |
| 19451 | 7573.24 | 2023-11-03 | 24 | 7 | 11 | Actual |
| 17415 | 59855.07 | 2023-09-03 | 21 | 7 | 11 | Actual |
| 27873 | 66.17 | 2024-07-03 | 89 | 1 | 13 | Actual |
| 7521 | 126762.00 | 2022-12-04 | 29 | 7 | 6 | Actual |
| 27952 | 3680.27 | 2024-07-03 | 22 | 7 | 13 | Actual |
| 7095 | 480.00 | 2022-12-04 | 81 | 1 | 5 | Budget |
| 21724 | 180.00 | 2024-02-01 | 87 | 7 | 3 | Actual |
| 11207 | 22201.49 | 2023-03-04 | 33 | 7 | 8 | Actual |
| 5432 | 2300.00 | 2022-10-04 | 62 | 1 | 8 | Budget |
| 35573 | 1473.13 | 2025-02-01 | 62 | 4 | 11 | Actual |
| 34103 | 17287.00 | 2025-01-03 | 18 | 7 | 6 | Actual |
| 32420 | 734.60 | 2024-11-02 | 77 | 2 | 13 | Actual |
| 12372 | 350.00 | 2023-05-04 | 81 | 1 | 3 | Actual |
| 10286 | 49082.00 | 2023-03-04 | 60 | 1 | 4 | Actual |
| 21793 | 204.00 | 2024-02-01 | 97 | 6 | 4 | Actual |
| 17211 | 13513.45 | 2023-09-03 | 18 | 7 | 8 | Actual |
| 9814 | 288.00 | 2023-02-01 | 90 | 1 | 7 | Actual |
| 13307 | 380.00 | 2023-05-04 | 76 | 1 | 8 | Budget |
| 6481 | 554.00 | 2022-11-03 | 66 | 6 | 7 | Actual |
| 38141 | 197.75 | 2025-04-03 | 68 | 2 | 13 | Actual |
| 33886 | 77.00 | 2025-01-03 | 82 | 6 | 5 | Actual |
| 10985 | 100.00 | 2023-03-04 | 84 | 6 | 7 | Budget |
| 18732 | 9.00 | 2023-11-03 | 96 | 6 | 4 | Actual |
| 32678 | 27459.00 | 2024-12-03 | 94 | 6 | 4 | Actual |
| 20010 | 39.00 | 2023-12-04 | 84 | 5 | 6 | Actual |
| 37894 | 273.10 | 2025-04-03 | 92 | 4 | 11 | Actual |
| 14576 | 151549.00 | 2023-07-04 | 15 | 7 | 3 | Actual |
| 23041 | 174.00 | 2024-03-03 | 72 | 6 | 6 | Actual |
| 36598 | 219.27 | 2025-03-04 | 83 | 6 | 8 | Actual |
| 22979 | 50.00 | 2024-03-03 | 67 | 4 | 6 | Actual |
| 5557 | 2600.00 | 2022-10-04 | 76 | 6 | 8 | Budget |
| 28441 | 47500.00 | 2024-08-03 | 99 | 6 | 6 | Actual |
| 12306 | 166.24 | 2023-04-03 | 90 | 6 | 8 | Actual |
| 5740 | 4811.00 | 2022-11-03 | 23 | 7 | 3 | Actual |
| 19256 | 24924.27 | 2023-11-03 | 33 | 7 | 8 | Actual |
| 3478 | 180.00 | 2022-09-03 | 97 | 6 | 3 | Actual |
| 9748 | 65987.00 | 2023-02-01 | 13 | 7 | 6 | Actual |
| 37495 | 128.00 | 2025-04-03 | 73 | 5 | 6 | Actual |
| 3308 | 220.00 | 2022-08-04 | 73 | 6 | 8 | Budget |
| 15541 | 243.00 | 2023-08-04 | 90 | 6 | 3 | Actual |
| 19105 | 259.00 | 2023-11-03 | 83 | 6 | 7 | Actual |
| 34220 | 907.16 | 2025-01-03 | 65 | 1 | 8 | Actual |
| 25636 | 3223.16 | 2024-05-03 | 22 | 7 | 12 | Actual |
| 11870 | 111.00 | 2023-04-03 | 89 | 4 | 6 | Actual |
| 38616 | 66.00 | 2025-05-04 | 68 | 4 | 6 | Actual |
| 5664 | 2200.00 | 2022-11-03 | 52 | 6 | 3 | Budget |
| 26046 | 1737676.00 | 2024-06-02 | 10 | 3 | 6 | Actual |
| 35907 | 50802.20 | 2025-02-01 | 21 | 7 | 13 | Actual |
| 30002 | 11223.31 | 2024-09-02 | 33 | 7 | 11 | Actual |
| 3604 | 60650.00 | 2022-09-03 | 12 | 2 | 4 | Actual |
| 30577 | -349.00 | 2024-10-03 | 91 | 1 | 6 | Actual |
| 10005 | 5.00 | 2023-02-01 | 96 | 2 | 8 | Actual |
| 4258 | 48.00 | 2022-09-03 | 82 | 6 | 7 | Actual |
| 36858 | 383.74 | 2025-03-04 | 87 | 1 | 12 | Actual |
| 13527 | 10180.00 | 2023-06-03 | 63 | 6 | 3 | Actual |
| 4487 | 25271.25 | 2022-09-03 | 40 | 7 | 8 | Actual |
| 37311 | 334.00 | 2025-04-03 | 94 | 1 | 5 | Actual |
| 5952 | 256.00 | 2022-11-03 | 67 | 1 | 5 | Actual |
| 2591 | 48.00 | 2022-08-04 | 71 | 1 | 5 | Actual |
| 30387 | 314.00 | 2024-10-03 | 85 | 1 | 4 | Actual |
| 30458 | 386726.00 | 2024-10-03 | 43 | 7 | 4 | Actual |
| 15023 | 84.00 | 2023-07-04 | 82 | 1 | 7 | Actual |
| 19864 | 10701.00 | 2023-12-04 | 18 | 7 | 5 | Actual |
| 27374 | 1170.00 | 2024-07-03 | 87 | 6 | 7 | Actual |
| 38415 | 19756.00 | 2025-05-04 | 18 | 7 | 4 | Actual |
| 25399 | 12.46 | 2024-05-03 | 69 | 3 | 11 | Actual |
| 13744 | 486.00 | 2023-06-03 | 65 | 6 | 5 | Actual |
| 26995 | 306.00 | 2024-07-03 | 90 | 6 | 4 | Actual |
| 37294 | 176.00 | 2025-04-03 | 71 | 1 | 5 | Actual |
| 18975 | 76.00 | 2023-11-03 | 76 | 5 | 6 | Actual |
| 25851 | 219.00 | 2024-06-02 | 78 | 6 | 4 | Actual |
| 27018 | 260766.00 | 2024-07-03 | 29 | 7 | 4 | Actual |
| 2895 | 81.00 | 2022-08-04 | 85 | 4 | 6 | Actual |
| 785 | 16551.00 | 2022-06-03 | 24 | 7 | 6 | Actual |
| 3960 | 550.00 | 2022-09-03 | 80 | 3 | 6 | Budget |
| 31570 | 16948.00 | 2024-11-02 | 22 | 7 | 4 | Actual |
| 12994 | 80.00 | 2023-05-04 | 85 | 4 | 6 | Budget |
| 16989 | 47500.00 | 2023-09-03 | 99 | 6 | 6 | Actual |
| 20722 | 180.00 | 2024-01-04 | 87 | 7 | 3 | Actual |
| 32380 | 8254.10 | 2024-11-02 | 100 | 7 | 12 | Actual |
| 10289 | 3200.00 | 2023-03-04 | 62 | 1 | 4 | Budget |
| 25208 | 72164.00 | 2024-05-03 | 34 | 7 | 7 | Actual |
| 8509 | 63.00 | 2023-01-04 | 85 | 4 | 6 | Actual |
| 20015 | -113.00 | 2023-12-04 | 91 | 5 | 6 | Actual |
| 18633 | 65396.00 | 2023-11-03 | 31 | 7 | 3 | Actual |
| 10913 | 750.00 | 2023-03-04 | 77 | 1 | 7 | Budget |
| 13615 | 3816.00 | 2023-06-03 | 62 | 1 | 4 | Actual |
| 28120 | 171953.00 | 2024-08-03 | 56 | 6 | 4 | Actual |
| 68 | 200.00 | 2022-06-03 | 66 | 6 | 3 | Actual |
| 13131 | 125424.00 | 2023-05-04 | 29 | 7 | 6 | Actual |
| 12366 | 535.00 | 2023-05-04 | 77 | 1 | 3 | Actual |
| 23027 | 18695.00 | 2024-03-03 | 53 | 6 | 6 | Actual |
| 13627 | 798.00 | 2023-06-03 | 80 | 1 | 4 | Actual |
| 17778 | 110.00 | 2023-10-04 | 84 | 1 | 5 | Actual |
| 32738 | 58263.00 | 2024-12-03 | 12 | 2 | 5 | Actual |
| 22316 | 64276.52 | 2024-02-01 | 34 | 7 | 8 | Actual |
| 22950 | 3061.00 | 2024-03-03 | 62 | 3 | 6 | Actual |
| 8625 | 47500.00 | 2023-01-04 | 99 | 6 | 6 | Actual |
| 27770 | 37.99 | 2024-07-03 | 73 | 2 | 12 | Actual |
| 25992 | 21865.00 | 2024-06-02 | 100 | 7 | 5 | Actual |
| 18366 | -77.96 | 2023-10-04 | 91 | 4 | 11 | Actual |
| 11823 | 176.00 | 2023-04-03 | 89 | 3 | 6 | Actual |
| 14145 | 114.72 | 2023-06-03 | 89 | 2 | 8 | Actual |
| 10101 | 2284.00 | 2023-03-04 | 61 | 1 | 3 | Actual |
| 38139 | 531.09 | 2025-04-03 | 66 | 2 | 13 | Actual |
| 9646 | 70.00 | 2023-02-01 | 67 | 5 | 6 | Budget |
| 628 | 100.00 | 2022-06-03 | 68 | 4 | 6 | Budget |
| 7353 | 1400.00 | 2022-12-04 | 62 | 4 | 6 | Budget |
| 30004 | 36345.05 | 2024-09-02 | 35 | 7 | 11 | Actual |
| 14869 | 357.00 | 2023-07-04 | 66 | 3 | 6 | Actual |
| 2908 | 728.00 | 2022-08-04 | 62 | 5 | 6 | Actual |
| 16095 | 940.49 | 2023-08-04 | 81 | 1 | 8 | Actual |
| 17740 | 45468.00 | 2023-10-04 | 19 | 7 | 4 | Actual |
| 5458 | 99.57 | 2022-10-04 | 82 | 1 | 8 | Actual |
| 38310 | 64944.00 | 2025-05-04 | 38 | 7 | 3 | Actual |
| 35714 | 129.48 | 2025-02-01 | 94 | 1 | 12 | Actual |
| 20719 | 50.00 | 2024-01-04 | 83 | 7 | 3 | Actual |
| 5788 | 40.00 | 2022-11-03 | 83 | 7 | 3 | Budget |
| 38926 | 265128.75 | 2025-05-04 | 29 | 7 | 8 | Actual |
| 10611 | 950.00 | 2023-03-04 | 61 | 2 | 6 | Budget |
| 20548 | 1185.89 | 2023-12-04 | 52 | 6 | 12 | Actual |
| 22908 | 248.00 | 2024-03-03 | 81 | 1 | 6 | Actual |
| 6401 | 21794.00 | 2022-11-03 | 32 | 7 | 6 | Actual |
| 35823 | 229.33 | 2025-02-01 | 81 | 1 | 13 | Actual |
| 16593 | 6254.00 | 2023-09-03 | 23 | 7 | 3 | Actual |
| 17945 | 123.00 | 2023-10-04 | 76 | 4 | 6 | Actual |
| 11552 | 436.00 | 2023-04-03 | 66 | 1 | 5 | Actual |
| 13084 | 120.00 | 2023-05-04 | 74 | 6 | 6 | Actual |
| 9229 | 2300.00 | 2023-02-01 | 62 | 6 | 4 | Budget |
| 26466 | 148.63 | 2024-06-02 | 65 | 3 | 11 | Actual |
| 621 | 280.00 | 2022-06-03 | 65 | 4 | 6 | Budget |
| 38052 | 553.96 | 2025-04-03 | 65 | 6 | 12 | Actual |
| 5134 | 18.00 | 2022-10-04 | 82 | 4 | 6 | Actual |
| 21510 | 48504.85 | 2024-01-04 | 29 | 7 | 11 | Actual |
| 34279 | 17543.83 | 2025-01-03 | 63 | 6 | 8 | Actual |
| 12010 | 23350.00 | 2023-04-03 | 40 | 7 | 6 | Actual |
| 15899 | 1577.00 | 2023-08-04 | 62 | 5 | 6 | Actual |
| 25400 | 17.78 | 2024-05-03 | 71 | 3 | 11 | Actual |
| 32475 | 41682.73 | 2024-11-02 | 14 | 7 | 13 | Actual |
| 18022 | 355787.00 | 2023-10-04 | 6 | 7 | 6 | Actual |
| 38043 | 2478.46 | 2025-04-03 | 52 | 6 | 12 | Actual |
| 7660 | 140100.00 | 2022-12-04 | 29 | 7 | 7 | Actual |
| 17100 | 48941.00 | 2023-09-03 | 31 | 7 | 7 | Actual |
| 19767 | 8476.00 | 2023-12-04 | 8 | 7 | 4 | Actual |
| 32007 | 473.82 | 2024-11-02 | 74 | 2 | 8 | Actual |
| 17175 | 36238.12 | 2023-09-03 | 63 | 6 | 8 | Actual |
| 4733 | 12010.00 | 2022-10-04 | 57 | 6 | 4 | Actual |
| 2704 | 19933.00 | 2022-08-04 | 34 | 7 | 5 | Actual |
| 7222 | 266.00 | 2022-12-04 | 73 | 1 | 6 | Actual |
| 14647 | 432.00 | 2023-07-04 | 90 | 1 | 4 | Actual |
| 10026 | 317.75 | 2023-02-01 | 66 | 6 | 8 | Actual |
| 31535 | 58.00 | 2024-11-02 | 69 | 6 | 4 | Actual |
| 5783 | 200.00 | 2022-11-03 | 80 | 7 | 3 | Actual |
| 39102 | 524.17 | 2025-05-04 | 87 | 6 | 11 | Actual |
| 23309 | 80.55 | 2024-03-03 | 68 | 1 | 11 | Actual |
| 35759 | 431.62 | 2025-02-01 | 73 | 6 | 12 | Actual |
| 26960 | 302.00 | 2024-07-03 | 89 | 1 | 4 | Actual |
| 23783 | 74201.00 | 2024-04-02 | 15 | 7 | 4 | Actual |
| 38612 | 932.00 | 2025-05-04 | 62 | 4 | 6 | Actual |
| 1409 | 100.00 | 2022-07-04 | 83 | 6 | 4 | Budget |
| 34762 | 10233.02 | 2025-01-03 | 32 | 7 | 13 | Actual |
| 27638 | 228.42 | 2024-07-03 | 92 | 4 | 11 | Actual |
| 36430 | 1222.00 | 2025-03-04 | 66 | 1 | 7 | Actual |
| 2397 | 90.00 | 2022-08-04 | 65 | 7 | 3 | Budget |
| 8059 | 200.00 | 2023-01-04 | 68 | 1 | 4 | Budget |
| 1818 | 20.00 | 2022-07-04 | 82 | 5 | 6 | Budget |
| 8996 | 116.00 | 2023-02-01 | 68 | 1 | 3 | Actual |
| 22261 | 28663.74 | 2024-02-01 | 52 | 6 | 8 | Actual |
| 28731 | 41.19 | 2024-08-03 | 85 | 2 | 11 | Actual |
| 8964 | 9458.83 | 2023-01-04 | 20 | 7 | 8 | Actual |
| 28959 | 663.54 | 2024-08-03 | 77 | 6 | 12 | Actual |
| 1416 | 136.00 | 2022-07-04 | 89 | 6 | 4 | Actual |
| 15617 | 218.00 | 2023-08-04 | 78 | 1 | 4 | Actual |
| 764 | -174.00 | 2022-06-03 | 91 | 6 | 6 | Actual |
| 36849 | 211.40 | 2025-03-04 | 76 | 1 | 12 | Actual |
| 22760 | 121.00 | 2024-03-03 | 83 | 6 | 4 | Actual |
| 11868 | 380.00 | 2023-04-03 | 87 | 4 | 6 | Budget |
| 29293 | 63.00 | 2024-09-02 | 82 | 6 | 4 | Actual |
| 3573 | 110.00 | 2022-09-03 | 71 | 1 | 4 | Budget |
| 6984 | 28280.00 | 2022-12-04 | 60 | 6 | 4 | Actual |
| 26679 | 27575.74 | 2024-06-02 | 15 | 7 | 12 | Actual |
| 31348 | 15794.53 | 2024-10-03 | 7 | 7 | 13 | Actual |
| 28431 | 111.00 | 2024-08-03 | 83 | 6 | 6 | Actual |
| 37722 | 8.00 | 2025-04-03 | 96 | 2 | 8 | Actual |
| 7996 | 28593.00 | 2023-01-04 | 40 | 7 | 3 | Actual |
| 29269 | 127759.00 | 2024-09-02 | 12 | 2 | 4 | Actual |
| 24567 | 24.16 | 2024-04-02 | 65 | 6 | 12 | Actual |
| 31886 | 795.00 | 2024-11-02 | 73 | 1 | 7 | Actual |
| 27583 | -82.22 | 2024-07-03 | 91 | 2 | 11 | Actual |
| 39188 | 192.25 | 2025-05-04 | 87 | 2 | 12 | Actual |
| 16865 | 8.00 | 2023-09-03 | 82 | 2 | 6 | Actual |
| 6514 | 550.00 | 2022-11-03 | 87 | 6 | 7 | Budget |
| 31391 | 402.00 | 2024-11-02 | 83 | 1 | 3 | Actual |
| 726 | 280.00 | 2022-06-03 | 65 | 6 | 6 | Budget |
| 12769 | 108.00 | 2023-05-04 | 84 | 6 | 5 | Actual |
| 3879 | 338.00 | 2022-09-03 | 92 | 1 | 6 | Actual |
| 1830 | 117.00 | 2022-07-04 | 92 | 5 | 6 | Actual |
| 12774 | 540.00 | 2023-05-04 | 87 | 6 | 5 | Actual |
| 21125 | 56.00 | 2024-01-04 | 82 | 1 | 7 | Actual |
| 30346 | 86.00 | 2024-10-03 | 68 | 7 | 3 | Actual |
| 7450 | 2813.00 | 2022-12-04 | 57 | 6 | 6 | Actual |
| 29734 | 137.45 | 2024-09-02 | 82 | 1 | 8 | Actual |
| 18538 | 6624.29 | 2023-10-04 | 28 | 7 | 12 | Actual |
| 9372 | 480.00 | 2023-02-01 | 66 | 6 | 5 | Budget |
| 31864 | 223368.00 | 2024-11-02 | 29 | 7 | 6 | Actual |
| 26801 | 51703.97 | 2024-06-02 | 21 | 7 | 13 | Actual |
| 31859 | 184569.00 | 2024-11-02 | 21 | 7 | 6 | Actual |
| 38741 | 1102.00 | 2025-05-04 | 81 | 1 | 7 | Actual |
| 17402 | 302.00 | 2023-09-03 | 97 | 6 | 11 | Actual |
| 19441 | 4351.90 | 2023-11-03 | 8 | 7 | 11 | Actual |
| 30410 | 152.00 | 2024-10-03 | 71 | 6 | 4 | Actual |
| 15737 | 101.00 | 2023-08-04 | 68 | 6 | 5 | Actual |
| 17436 | 10.33 | 2023-09-03 | 65 | 1 | 12 | Actual |
| 3345 | 87275.43 | 2022-08-04 | 13 | 7 | 8 | Actual |
| 37574 | -95783.00 | 2025-04-03 | 46 | 7 | 6 | Actual |
| 3653 | 200.00 | 2022-09-03 | 83 | 6 | 4 | Budget |
| 13132 | 104874.00 | 2023-05-04 | 31 | 7 | 6 | Actual |
| 16861 | 121.00 | 2023-09-03 | 77 | 2 | 6 | Actual |
| 1986 | 2545.00 | 2022-07-04 | 62 | 6 | 7 | Actual |
| 12030 | 100.00 | 2023-04-03 | 71 | 1 | 7 | Budget |
| 14929 | 204.00 | 2023-07-04 | 77 | 5 | 6 | Actual |
| 30976 | 625.24 | 2024-10-03 | 77 | 1 | 11 | Actual |
| 26975 | 770.00 | 2024-07-03 | 65 | 6 | 4 | Actual |
| 12513 | 100.00 | 2023-05-04 | 81 | 7 | 3 | Budget |
| 15455 | 9280.72 | 2023-07-04 | 101 | 6 | 12 | Actual |
| 26583 | 6566.84 | 2024-06-02 | 7 | 7 | 11 | Actual |
| 36009 | 168344.00 | 2025-03-04 | 35 | 7 | 3 | Actual |
| 28062 | 1557.00 | 2024-08-03 | 61 | 7 | 3 | Actual |
| 21822 | 483306.00 | 2024-02-01 | 46 | 7 | 4 | Actual |
| 6861 | 12896.00 | 2022-12-04 | 20 | 7 | 3 | Actual |
| 11265 | 6221.00 | 2023-04-03 | 52 | 6 | 3 | Actual |
| 16781 | 185.00 | 2023-09-03 | 83 | 6 | 5 | Actual |
| 23623 | 123391.00 | 2024-04-02 | 56 | 6 | 3 | Actual |
| 29992 | 16743.62 | 2024-09-02 | 19 | 7 | 11 | Actual |
| 25332 | 80245.00 | 2024-05-03 | 39 | 7 | 8 | Actual |
| 3099 | 4700.00 | 2022-08-04 | 57 | 6 | 7 | Budget |
| 36321 | 230.00 | 2025-03-04 | 76 | 4 | 6 | Actual |
| 22697 | 87.00 | 2024-03-03 | 83 | 7 | 3 | Actual |
| 31129 | 39483.41 | 2024-10-03 | 34 | 7 | 11 | Actual |
| 17529 | 3643.38 | 2023-09-03 | 20 | 7 | 12 | Actual |
| 24007 | 1017.00 | 2024-04-02 | 62 | 5 | 6 | Actual |
| 8855 | 146.54 | 2023-01-04 | 67 | 2 | 8 | Actual |
| 29321 | 34170.00 | 2024-09-02 | 28 | 7 | 4 | Actual |
| 4875 | 7600.00 | 2022-10-04 | 57 | 6 | 5 | Budget |
| 5250 | 149.00 | 2022-10-04 | 89 | 6 | 6 | Actual |
| 24258 | 6978.48 | 2024-04-02 | 76 | 6 | 8 | Actual |
| 25076 | 180.00 | 2024-05-03 | 73 | 6 | 6 | Actual |
| 15562 | 30739.00 | 2023-08-04 | 24 | 7 | 3 | Actual |
| 15058 | 65.00 | 2023-07-04 | 82 | 6 | 7 | Actual |
| 21224 | 520.79 | 2024-01-04 | 90 | 1 | 8 | Actual |
| 22428 | 94.38 | 2024-02-01 | 89 | 4 | 11 | Actual |
| 25896 | 86520.00 | 2024-06-02 | 46 | 7 | 4 | Actual |
| 1242 | 5122.00 | 2022-07-04 | 7 | 7 | 3 | Actual |
| 21481 | 15.65 | 2024-01-04 | 82 | 6 | 11 | Actual |
| 3367 | 223654.83 | 2022-08-04 | 46 | 7 | 8 | Actual |
| 37837 | 33.74 | 2025-04-03 | 89 | 2 | 11 | Actual |
| 39152 | 469.92 | 2025-05-04 | 77 | 1 | 12 | Actual |
| 29708 | 30545.00 | 2024-09-02 | 33 | 7 | 7 | Actual |
| 9029 | 11.00 | 2023-02-01 | 96 | 1 | 3 | Actual |
| 21023 | 1163.00 | 2024-01-04 | 61 | 5 | 6 | Actual |
| 7725 | 1100.00 | 2022-12-04 | 62 | 2 | 8 | Budget |
| 5865 | 7435.00 | 2022-11-03 | 63 | 6 | 4 | Actual |
| 28240 | 488.00 | 2024-08-03 | 92 | 6 | 5 | Actual |
| 38798 | 17287.00 | 2025-05-04 | 18 | 7 | 7 | Actual |
| 22240 | 198.05 | 2024-02-01 | 68 | 2 | 8 | Actual |
| 9747 | 7998.00 | 2023-02-01 | 8 | 7 | 6 | Actual |
| 17194 | 682.91 | 2023-09-03 | 87 | 6 | 8 | Actual |
| 23472 | 279.00 | 2024-03-03 | 97 | 6 | 11 | Actual |
| 19622 | 114.00 | 2023-12-04 | 71 | 6 | 3 | Actual |
| 5572 | 123.81 | 2022-10-04 | 84 | 6 | 8 | Actual |
| 34301 | -229.22 | 2025-01-03 | 91 | 6 | 8 | Actual |
| 3088 | 10.00 | 2022-08-04 | 96 | 1 | 7 | Actual |
| 2644 | 200.00 | 2022-08-04 | 68 | 6 | 5 | Budget |
| 36092 | 1310.00 | 2025-03-04 | 80 | 6 | 4 | Actual |
| 5236 | 480.00 | 2022-10-04 | 80 | 6 | 6 | Budget |
| 35184 | 360.00 | 2025-02-01 | 92 | 4 | 6 | Actual |
| 2638 | 400.00 | 2022-08-04 | 65 | 6 | 5 | Actual |
| 7394 | 62.00 | 2022-12-04 | 94 | 4 | 6 | Actual |
| 18280 | 55.02 | 2023-10-04 | 85 | 1 | 11 | Actual |
| 4260 | 200.00 | 2022-09-03 | 83 | 6 | 7 | Budget |
| 22325 | 17367.04 | 2024-02-01 | 60 | 1 | 11 | Actual |
| 4215 | 8700.00 | 2022-09-03 | 52 | 6 | 7 | Budget |
| 20253 | 222.30 | 2023-12-04 | 83 | 6 | 8 | Actual |
| 22854 | 105.00 | 2024-03-03 | 85 | 6 | 5 | Actual |
| 7084 | 300.00 | 2022-12-04 | 73 | 1 | 5 | Budget |
| 32720 | 556.00 | 2024-12-03 | 73 | 1 | 5 | Actual |
| 12507 | 162.00 | 2023-05-04 | 77 | 7 | 3 | Actual |
| 23358 | 12852.06 | 2024-03-03 | 60 | 3 | 11 | Actual |
| 25499 | 240.13 | 2024-05-03 | 87 | 6 | 11 | Actual |
| 3372 | 1747.00 | 2022-09-03 | 61 | 1 | 3 | Actual |
| 6374 | 101.00 | 2022-11-03 | 89 | 6 | 6 | Actual |
| 27831 | 5255.11 | 2024-07-03 | 18 | 7 | 12 | Actual |
| 12716 | 378.00 | 2023-05-04 | 92 | 1 | 5 | Actual |
| 5944 | 3571.00 | 2022-11-03 | 61 | 1 | 5 | Actual |
| 31213 | 226.30 | 2024-10-03 | 78 | 6 | 12 | Actual |
| 37228 | 5097.00 | 2025-04-03 | 62 | 6 | 4 | Actual |
| 14281 | 25.23 | 2023-06-03 | 71 | 3 | 11 | Actual |
| 8835 | 185.93 | 2023-01-04 | 85 | 1 | 8 | Actual |
| 30153 | 55.64 | 2024-09-02 | 89 | 1 | 13 | Actual |
| 15150 | 188.96 | 2023-07-04 | 90 | 2 | 8 | Actual |
| 28610 | 193.51 | 2024-08-03 | 84 | 2 | 8 | Actual |
| 435 | 4254.00 | 2022-06-03 | 94 | 6 | 5 | Actual |
| 27010 | 19756.00 | 2024-07-03 | 18 | 7 | 4 | Actual |
| 24718 | 114.00 | 2024-05-03 | 66 | 7 | 3 | Actual |
| 18669 | 19.00 | 2023-11-03 | 94 | 7 | 3 | Actual |
| 35153 | 105.00 | 2025-02-01 | 85 | 3 | 6 | Actual |
| 23203 | 1228.38 | 2024-03-03 | 87 | 1 | 8 | Actual |
| 21802 | 68083.00 | 2024-02-01 | 15 | 7 | 4 | Actual |
| 1658 | 14.00 | 2022-07-04 | 71 | 2 | 6 | Actual |
| 36100 | 362.00 | 2025-03-04 | 90 | 6 | 4 | Actual |
| 19688 | 27.00 | 2023-12-04 | 82 | 7 | 3 | Actual |
| 27130 | 39.00 | 2024-07-03 | 71 | 1 | 6 | Actual |
| 13483 | -29794.50 | 2023-06-02 | 92 | 7 | 6 | Actual |
| 26604 | 88111.98 | 2024-06-02 | 39 | 7 | 11 | Actual |
| 32058 | 2108.00 | 2024-11-02 | 97 | 6 | 8 | Actual |
| 17690 | 339.00 | 2023-10-04 | 90 | 1 | 4 | Actual |
| 21952 | 62.00 | 2024-02-01 | 73 | 2 | 6 | Actual |
| 25318 | 13513.45 | 2024-05-03 | 20 | 7 | 8 | Actual |
| 20008 | 13.00 | 2023-12-04 | 82 | 5 | 6 | Actual |
| 6508 | 180.00 | 2022-11-03 | 83 | 6 | 7 | Actual |
| 29957 | 408.21 | 2024-09-02 | 66 | 6 | 11 | Actual |
| 9033 | 7689.00 | 2023-02-01 | 53 | 6 | 3 | Actual |
| 14495 | 9227.53 | 2023-06-03 | 32 | 7 | 12 | Actual |
| 8997 | 34.00 | 2023-02-01 | 69 | 1 | 3 | Actual |
| 23009 | 108.00 | 2024-03-03 | 73 | 5 | 6 | Actual |
| 16212 | 332.68 | 2023-08-04 | 77 | 1 | 11 | Actual |
| 22948 | 29838.00 | 2024-03-03 | 60 | 3 | 6 | Actual |
| 30370 | 4394.00 | 2024-10-03 | 62 | 1 | 4 | Actual |
| 34933 | 325.00 | 2025-02-01 | 68 | 6 | 4 | Actual |
| 30024 | 479.49 | 2024-09-02 | 77 | 1 | 12 | Actual |
| 33425 | 282.68 | 2024-12-03 | 74 | 2 | 12 | Actual |
| 14208 | 134683.89 | 2023-06-03 | 35 | 7 | 8 | Actual |
| 1869 | 1400.00 | 2022-07-04 | 76 | 6 | 6 | Budget |
| 16255 | 9543.49 | 2023-08-04 | 60 | 3 | 11 | Actual |
| 19368 | 144.38 | 2023-11-03 | 87 | 4 | 11 | Actual |
| 32221 | -47.11 | 2024-11-02 | 91 | 5 | 11 | Actual |
| 31319 | 625.82 | 2024-10-03 | 65 | 6 | 13 | Actual |
| 38763 | 506.00 | 2025-05-04 | 65 | 6 | 7 | Actual |
| 32456 | 420.56 | 2024-11-02 | 81 | 6 | 13 | Actual |
| 322 | 26166.00 | 2022-06-03 | 38 | 7 | 4 | Actual |
| 17691 | -271.00 | 2023-10-04 | 91 | 1 | 4 | Actual |
| 5951 | 509.00 | 2022-11-03 | 66 | 1 | 5 | Actual |
| 9042 | 1300.00 | 2023-02-01 | 61 | 6 | 3 | Budget |
| 26353 | 298.06 | 2024-06-02 | 68 | 6 | 8 | Actual |
| 25694 | 376.00 | 2024-06-02 | 78 | 1 | 3 | Actual |
| 1388 | 48.00 | 2022-07-04 | 71 | 6 | 4 | Actual |
| 18498 | 48.63 | 2023-10-04 | 66 | 6 | 12 | Actual |
| 20594 | 1344.40 | 2023-12-04 | 23 | 7 | 12 | Actual |
| 15198 | 288230.69 | 2023-07-04 | 15 | 7 | 8 | Actual |
| 3501 | 14833.00 | 2022-09-03 | 34 | 7 | 3 | Actual |
| 36700 | 120.97 | 2025-03-04 | 68 | 3 | 11 | Actual |
| 38412 | 137133.00 | 2025-05-04 | 13 | 7 | 4 | Actual |
| 13236 | 486.00 | 2023-05-04 | 81 | 6 | 7 | Actual |
| 15067 | 110898.00 | 2023-07-04 | 94 | 6 | 7 | Actual |
| 33910 | 67955.00 | 2025-01-03 | 21 | 7 | 5 | Actual |
| 31218 | 162.46 | 2024-10-03 | 84 | 6 | 12 | Actual |
| 35155 | 290.00 | 2025-02-01 | 89 | 3 | 6 | Actual |
| 29284 | 114.00 | 2024-09-02 | 71 | 6 | 4 | Actual |
| 1036 | 198.05 | 2022-06-03 | 94 | 2 | 8 | Actual |
| 15639 | 3481.00 | 2023-08-04 | 62 | 6 | 4 | Actual |
| 5091 | 98.00 | 2022-10-04 | 84 | 3 | 6 | Actual |
| 21806 | 64896.00 | 2024-02-01 | 21 | 7 | 4 | Actual |
| 10819 | 100.00 | 2023-03-04 | 67 | 6 | 6 | Budget |
| 9766 | 24312.00 | 2023-02-01 | 38 | 7 | 6 | Actual |
| 9400 | 185.00 | 2023-02-01 | 83 | 6 | 5 | Actual |
| 16675 | 140.00 | 2023-09-03 | 67 | 6 | 4 | Actual |
| 26220 | 51345.00 | 2024-06-02 | 52 | 6 | 7 | Actual |
| 37555 | 17287.00 | 2025-04-03 | 18 | 7 | 6 | Actual |
| 13162 | 405.00 | 2023-05-04 | 73 | 1 | 7 | Actual |
| 16698 | 581.00 | 2023-09-03 | 97 | 6 | 4 | Actual |
| 35355 | 26058.00 | 2025-02-01 | 28 | 7 | 7 | Actual |
| 8415 | 234.00 | 2023-01-04 | 87 | 2 | 6 | Actual |
| 17514 | -168.39 | 2023-09-03 | 91 | 6 | 12 | Actual |
| 7842 | 9666.41 | 2022-12-04 | 20 | 7 | 8 | Actual |
| 35684 | 80700.14 | 2025-02-01 | 39 | 7 | 11 | Actual |
| 34086 | 74.00 | 2025-01-03 | 85 | 6 | 6 | Actual |
| 10510 | 690.00 | 2023-03-04 | 80 | 6 | 5 | Actual |
| 25680 | -37844.00 | 2024-06-01 | 93 | 7 | 12 | Actual |
| 30784 | 55200.00 | 2024-10-03 | 60 | 6 | 7 | Actual |
| 8179 | 106273.00 | 2023-01-04 | 37 | 7 | 4 | Actual |
| 39000 | 90.12 | 2025-05-04 | 68 | 3 | 11 | Actual |
| 35242 | -270.00 | 2025-02-01 | 91 | 6 | 6 | Actual |
| 37084 | 891.00 | 2025-04-03 | 76 | 1 | 3 | Actual |
| 16447 | 3.95 | 2023-08-04 | 85 | 2 | 12 | Actual |
| 8056 | 808.00 | 2023-01-04 | 66 | 1 | 4 | Actual |
| 37680 | 1814.75 | 2025-04-03 | 77 | 1 | 8 | Actual |
| 31713 | 41.00 | 2024-11-02 | 68 | 2 | 6 | Actual |
| 10884 | 25728.00 | 2023-03-04 | 38 | 7 | 6 | Actual |
| 13487 | 24633.00 | 2023-06-02 | 93 | 7 | 7 | Actual |
| 17749 | 36344.00 | 2023-10-04 | 32 | 7 | 4 | Actual |
| 9183 | 44.00 | 2023-02-01 | 69 | 1 | 4 | Actual |
| 26727 | 2.00 | 2024-06-02 | 96 | 1 | 13 | Actual |
| 8553 | 62.00 | 2023-01-04 | 84 | 5 | 6 | Actual |
| 32605 | 322.00 | 2024-12-03 | 81 | 7 | 3 | Actual |
| 15342 | 14.59 | 2023-07-04 | 69 | 6 | 11 | Actual |
| 6864 | 4860.00 | 2022-12-04 | 23 | 7 | 3 | Actual |
| 736 | 550.00 | 2022-06-03 | 72 | 6 | 6 | Budget |
| 18460 | 257745.16 | 2023-10-04 | 46 | 7 | 11 | Actual |
| 4505 | 35.00 | 2022-10-04 | 69 | 1 | 3 | Actual |
| 33097 | 1273.83 | 2024-12-03 | 66 | 1 | 8 | Actual |
| 5498 | 634.43 | 2022-10-04 | 77 | 2 | 8 | Actual |
| 32682 | 345705.00 | 2024-12-03 | 101 | 6 | 4 | Actual |
| 24125 | 24480.00 | 2024-04-02 | 57 | 6 | 7 | Actual |
| 4692 | 120.00 | 2022-10-04 | 71 | 1 | 4 | Actual |
| 10675 | 300.00 | 2023-03-04 | 73 | 3 | 6 | Budget |
| 39407 | -1957.70 | 2025-06-02 | 85 | 7 | 13 | Actual |
| 29454 | 62969.00 | 2024-09-02 | 12 | 2 | 6 | Actual |
| 8765 | 511.00 | 2023-01-04 | 97 | 6 | 7 | Actual |
| 16177 | 172840.67 | 2023-08-04 | 14 | 7 | 8 | Actual |
| 1615 | 100.00 | 2022-07-04 | 74 | 1 | 6 | Budget |
| 22178 | 602718.00 | 2024-02-01 | 4 | 7 | 7 | Actual |
| 8718 | 1900.00 | 2023-01-04 | 62 | 6 | 7 | Budget |
| 7904 | -230.00 | 2023-01-04 | 91 | 1 | 3 | Actual |
| 19115 | 1701.00 | 2023-11-03 | 97 | 6 | 7 | Actual |
| 37802 | 649.71 | 2025-04-03 | 80 | 1 | 11 | Actual |
| 24599 | 798.65 | 2024-04-02 | 14 | 7 | 12 | Actual |
| 9830 | 2016.00 | 2023-02-01 | 61 | 6 | 7 | Actual |
| 6895 | 8.00 | 2022-12-04 | 71 | 7 | 3 | Actual |
| 13348 | 55.63 | 2023-05-04 | 71 | 2 | 8 | Actual |
| 3168 | 17597.00 | 2022-08-04 | 24 | 7 | 7 | Actual |
| 31896 | 297.00 | 2024-11-02 | 85 | 1 | 7 | Actual |
| 21071 | 77.00 | 2024-01-04 | 85 | 6 | 6 | Actual |
| 28978 | 388400.55 | 2024-08-03 | 6 | 7 | 12 | Actual |
| 17922 | 561.00 | 2023-10-04 | 80 | 3 | 6 | Actual |
| 9870 | 100.00 | 2023-02-01 | 85 | 6 | 7 | Budget |
| 19255 | 34416.87 | 2023-11-03 | 32 | 7 | 8 | Actual |
| 36138 | 5963.00 | 2025-03-04 | 62 | 1 | 5 | Actual |
| 17969 | 78.00 | 2023-10-04 | 73 | 5 | 6 | Actual |
| 17135 | -315.58 | 2023-09-03 | 91 | 1 | 8 | Actual |
| 6181 | 23400.00 | 2022-11-03 | 60 | 3 | 6 | Budget |
| 16215 | 232.68 | 2023-08-04 | 81 | 1 | 11 | Actual |
| 13480 | -14059.80 | 2023-06-02 | 92 | 7 | 5 | Actual |
| 31555 | 11.00 | 2024-11-02 | 96 | 6 | 4 | Actual |
| 16466 | 3.95 | 2023-08-04 | 71 | 6 | 12 | Actual |
| 38712 | 27978.00 | 2025-05-04 | 28 | 7 | 6 | Actual |
| 32144 | 17750.03 | 2024-11-02 | 60 | 3 | 11 | Actual |
| 26540 | -25.84 | 2024-06-02 | 91 | 5 | 11 | Actual |
| 28879 | 11623.32 | 2024-08-03 | 38 | 7 | 11 | Actual |
| 33653 | 9.00 | 2025-01-03 | 54 | 6 | 3 | Actual |
| 14008 | 90.00 | 2023-06-03 | 69 | 1 | 7 | Actual |
| 28471 | 81328.00 | 2024-08-03 | 60 | 1 | 7 | Actual |
| 8701 | 266.00 | 2023-01-04 | 94 | 1 | 7 | Actual |
| 34097 | 325862.00 | 2025-01-03 | 6 | 7 | 6 | Actual |
| 21542 | 8.21 | 2024-01-04 | 85 | 1 | 12 | Actual |
| 18461 | 6142.36 | 2023-10-04 | 100 | 7 | 11 | Actual |
| 34104 | 55087.00 | 2025-01-03 | 19 | 7 | 6 | Actual |
| 36799 | 79.48 | 2025-03-04 | 85 | 6 | 11 | Actual |
| 16264 | 57.14 | 2023-08-04 | 73 | 3 | 11 | Actual |
| 1394 | 200.00 | 2022-07-04 | 74 | 6 | 4 | Budget |
| 24418 | 34.80 | 2024-04-02 | 66 | 5 | 11 | Actual |
| 14766 | 579.00 | 2023-07-04 | 80 | 6 | 5 | Actual |
| 28400 | 55.00 | 2024-08-03 | 85 | 5 | 6 | Actual |
| 30056 | 7.14 | 2024-09-02 | 82 | 2 | 12 | Actual |
| 36970 | 206.52 | 2025-03-04 | 78 | 1 | 13 | Actual |
| 34581 | 12.46 | 2025-01-03 | 82 | 2 | 12 | Actual |
| 9273 | 348.00 | 2023-02-01 | 92 | 6 | 4 | Actual |
| 19408 | 1248.65 | 2023-11-03 | 62 | 6 | 11 | Actual |
| 38331 | 18.00 | 2025-05-04 | 82 | 7 | 3 | Actual |
| 16991 | 218595.00 | 2023-09-03 | 4 | 7 | 6 | Actual |
| 26443 | 8.21 | 2024-06-02 | 69 | 2 | 11 | Actual |
| 27701 | 6.00 | 2024-07-03 | 96 | 6 | 11 | Actual |
| 18557 | 448.00 | 2023-11-03 | 67 | 1 | 3 | Actual |
| 18407 | 116.72 | 2023-10-04 | 66 | 6 | 11 | Actual |
| 38964 | 207.15 | 2025-05-04 | 94 | 1 | 11 | Actual |
| 36523 | 1525.35 | 2025-03-04 | 66 | 1 | 8 | Actual |
| 10551 | 17102.00 | 2023-03-04 | 33 | 7 | 5 | Actual |
| 16945 | 13.00 | 2023-09-03 | 82 | 5 | 6 | Actual |
| 20457 | 192.25 | 2023-12-04 | 87 | 6 | 11 | Actual |
| 35458 | 1278.00 | 2025-02-01 | 97 | 6 | 8 | Actual |
| 32569 | 87190.00 | 2024-12-03 | 15 | 7 | 3 | Actual |
| 4064 | 46.00 | 2022-09-03 | 85 | 5 | 6 | Actual |
| 20345 | -48.18 | 2023-12-04 | 91 | 2 | 11 | Actual |
| 14859 | 111.00 | 2023-07-04 | 90 | 2 | 6 | Actual |
| 9485 | 527.00 | 2023-02-01 | 87 | 1 | 6 | Actual |
| 38833 | 2129.91 | 2025-05-04 | 80 | 1 | 8 | Actual |
| 15491 | 131.00 | 2023-08-04 | 69 | 1 | 3 | Actual |
| 15360 | 268.85 | 2023-07-04 | 92 | 6 | 11 | Actual |
| 3959 | 601.00 | 2022-09-03 | 80 | 3 | 6 | Actual |
| 12729 | 10100.00 | 2023-05-04 | 57 | 6 | 5 | Budget |
| 35510 | 149.70 | 2025-02-01 | 89 | 1 | 11 | Actual |
| 36501 | 82812.00 | 2025-03-04 | 21 | 7 | 7 | Actual |
| 34123 | 25510.00 | 2025-01-03 | 100 | 7 | 6 | Actual |
| 20847 | 412.00 | 2024-01-04 | 92 | 1 | 5 | Actual |
| 4955 | 19062.00 | 2022-10-04 | 40 | 7 | 5 | Actual |
| 34608 | 310.34 | 2025-01-03 | 73 | 6 | 12 | Actual |
| 5146 | -98.00 | 2022-10-04 | 91 | 4 | 6 | Actual |
| 21950 | 10.00 | 2024-02-01 | 69 | 2 | 6 | Actual |
| 21536 | 12.46 | 2024-01-04 | 78 | 1 | 12 | Actual |
| 27227 | 492.00 | 2024-07-03 | 92 | 4 | 6 | Actual |
| 20942 | 7535.00 | 2024-01-04 | 60 | 2 | 6 | Actual |
| 10892 | 4035.00 | 2023-03-04 | 61 | 1 | 7 | Actual |
| 24776 | 2757.00 | 2024-05-03 | 62 | 6 | 4 | Actual |
| 15461 | 1607.17 | 2023-07-04 | 14 | 7 | 12 | Actual |
| 2235 | 71511.50 | 2022-07-04 | 21 | 7 | 8 | Actual |
| 23466 | 108.21 | 2024-03-03 | 89 | 6 | 11 | Actual |
| 31226 | 8.00 | 2024-10-03 | 96 | 6 | 12 | Actual |
| 2560 | 3888.00 | 2022-08-04 | 23 | 7 | 4 | Actual |
| 36767 | 34.80 | 2025-03-04 | 85 | 5 | 11 | Actual |
| 17908 | 27427.00 | 2023-10-04 | 60 | 3 | 6 | Actual |
| 20797 | 11095.00 | 2024-01-04 | 7 | 7 | 4 | Actual |
| 37646 | 181270.00 | 2025-04-03 | 15 | 7 | 7 | Actual |
| 10668 | 234.00 | 2023-03-04 | 67 | 3 | 6 | Actual |
| 21876 | 105.00 | 2024-02-01 | 84 | 6 | 5 | Actual |
| 11065 | 200.00 | 2023-03-04 | 84 | 1 | 8 | Budget |
| 5064 | 261.00 | 2022-10-04 | 66 | 3 | 6 | Actual |
| 5038 | 10.00 | 2022-10-04 | 82 | 2 | 6 | Budget |
| 14716 | 23093.00 | 2023-07-04 | 100 | 7 | 4 | Actual |
| 23870 | 626521.00 | 2024-04-02 | 4 | 7 | 5 | Actual |
| 17915 | 36.00 | 2023-10-04 | 69 | 3 | 6 | Actual |
| 22202 | 31512.00 | 2024-02-01 | 40 | 7 | 7 | Actual |
| 11473 | 200.00 | 2023-04-03 | 67 | 6 | 4 | Budget |
| 14608 | 94.00 | 2023-07-04 | 76 | 7 | 3 | Actual |
| 1048 | 1400.00 | 2022-06-03 | 61 | 6 | 8 | Budget |
| 23637 | 439.00 | 2024-04-02 | 74 | 6 | 3 | Actual |
| 8497 | 100.00 | 2023-01-04 | 78 | 4 | 6 | Budget |
| 24849 | 416.00 | 2024-05-03 | 81 | 1 | 5 | Actual |
| 31973 | 1273.83 | 2024-11-02 | 66 | 1 | 8 | Actual |
| 18396 | 1.00 | 2023-10-04 | 96 | 5 | 11 | Actual |
| 36811 | 419264.95 | 2025-03-04 | 6 | 7 | 11 | Actual |
| 10794 | 144.00 | 2023-03-04 | 90 | 5 | 6 | Actual |
| 11276 | 1775.00 | 2023-04-03 | 61 | 6 | 3 | Actual |
| 24375 | 102.89 | 2024-04-02 | 81 | 3 | 11 | Actual |
| 8343 | 53.00 | 2023-01-04 | 71 | 1 | 6 | Actual |
| 31323 | 64.41 | 2024-10-03 | 69 | 6 | 13 | Actual |
| 24256 | 343.51 | 2024-04-02 | 73 | 6 | 8 | Actual |
| 13963 | 177.00 | 2023-06-03 | 89 | 6 | 6 | Actual |
| 28290 | 39.00 | 2024-08-03 | 82 | 1 | 6 | Actual |
| 18978 | 186.00 | 2023-11-03 | 80 | 5 | 6 | Actual |
| 26073 | 17.00 | 2024-06-02 | 96 | 3 | 6 | Actual |
Generated 2025-07-03 04:08:47.293 UTC