[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 36510
2899 items
NOTE: Only 1000 elements of total 2899 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34107 | 14978.00 | 2025-01-03 | 22 | 7 | 6 | Actual |
| 6562 | 967.77 | 2022-11-03 | 66 | 1 | 8 | Actual |
| 13167 | 784.00 | 2023-05-04 | 77 | 1 | 7 | Actual |
| 18889 | 54.00 | 2023-11-03 | 67 | 2 | 6 | Actual |
| 447 | 17407.00 | 2022-06-03 | 15 | 7 | 5 | Actual |
| 24119 | 378.00 | 2024-04-02 | 94 | 1 | 7 | Actual |
| 27185 | 75.00 | 2024-07-03 | 71 | 3 | 6 | Actual |
| 36405 | 17287.00 | 2025-03-04 | 18 | 7 | 6 | Actual |
| 29164 | 109.00 | 2024-09-02 | 71 | 6 | 3 | Actual |
| 13124 | 30604.00 | 2023-05-04 | 19 | 7 | 6 | Actual |
| 13120 | 68586.00 | 2023-05-04 | 13 | 7 | 6 | Actual |
| 26166 | 43236.00 | 2024-06-02 | 13 | 7 | 6 | Actual |
| 34273 | 35086.58 | 2025-01-03 | 53 | 6 | 8 | Actual |
| 38461 | 283.00 | 2025-05-04 | 94 | 1 | 5 | Actual |
| 36171 | 3056.00 | 2025-03-04 | 62 | 6 | 5 | Actual |
| 33278 | 198.64 | 2024-12-03 | 74 | 3 | 11 | Actual |
| 19221 | 198.05 | 2023-11-03 | 78 | 6 | 8 | Actual |
| 19210 | 334.42 | 2023-11-03 | 65 | 6 | 8 | Actual |
| 37637 | 1866.00 | 2025-04-03 | 97 | 6 | 7 | Actual |
| 2336 | 380.00 | 2022-08-04 | 77 | 6 | 3 | Budget |
| 20882 | 33912.00 | 2024-01-04 | 94 | 6 | 5 | Actual |
| 27836 | 1861.43 | 2024-07-03 | 23 | 7 | 12 | Actual |
| 6928 | 47520.00 | 2022-12-04 | 60 | 1 | 4 | Actual |
| 5109 | 267.00 | 2022-10-04 | 65 | 4 | 6 | Actual |
| 20338 | 7.14 | 2023-12-04 | 82 | 2 | 11 | Actual |
| 5609 | 24522.75 | 2022-10-04 | 38 | 7 | 8 | Actual |
| 25101 | 35524.00 | 2024-05-03 | 14 | 7 | 6 | Actual |
| 5147 | 164.00 | 2022-10-04 | 92 | 4 | 6 | Actual |
| 13521 | 17446.00 | 2023-06-03 | 54 | 6 | 3 | Actual |
| 10211 | 308882.00 | 2023-03-04 | 6 | 7 | 3 | Actual |
| 14898 | 11.00 | 2023-07-04 | 69 | 4 | 6 | Actual |
| 23627 | 4970.00 | 2024-04-02 | 62 | 6 | 3 | Actual |
| 5173 | 236.00 | 2022-10-04 | 77 | 5 | 6 | Actual |
| 72 | 76.00 | 2022-06-03 | 68 | 6 | 3 | Actual |
| 15434 | 6.08 | 2023-07-04 | 71 | 6 | 12 | Actual |
| 31786 | 9.00 | 2024-11-02 | 96 | 4 | 6 | Actual |
| 7357 | 280.00 | 2022-12-04 | 66 | 4 | 6 | Budget |
| 30362 | 168.00 | 2024-10-03 | 90 | 7 | 3 | Actual |
| 7535 | 39100.00 | 2022-12-04 | 60 | 1 | 7 | Budget |
| 9128 | 70.00 | 2023-02-01 | 65 | 7 | 3 | Budget |
| 1780 | 125.00 | 2022-07-04 | 89 | 4 | 6 | Actual |
| 1865 | 220.00 | 2022-07-04 | 73 | 6 | 6 | Budget |
| 27864 | 348.63 | 2024-07-03 | 77 | 1 | 13 | Actual |
| 11251 | 158.00 | 2023-04-03 | 83 | 1 | 3 | Actual |
| 7019 | 46.00 | 2022-12-04 | 82 | 6 | 4 | Actual |
| 7053 | 150966.00 | 2022-12-04 | 29 | 7 | 4 | Actual |
| 25612 | 2.89 | 2024-05-03 | 82 | 6 | 12 | Actual |
| 35400 | 637.46 | 2025-02-01 | 65 | 2 | 8 | Actual |
| 25033 | 6.00 | 2024-05-03 | 96 | 4 | 6 | Actual |
| 19464 | 239817.46 | 2023-11-03 | 46 | 7 | 11 | Actual |
| 15873 | 1072.00 | 2023-08-04 | 62 | 4 | 6 | Actual |
| 1364 | 22000.00 | 2022-07-04 | 52 | 6 | 4 | Budget |
| 12325 | 55970.31 | 2023-04-03 | 21 | 7 | 8 | Actual |
| 14162 | 266.24 | 2023-06-03 | 67 | 6 | 8 | Actual |
| 21283 | 135.93 | 2024-01-04 | 85 | 6 | 8 | Actual |
| 19200 | 6.00 | 2023-11-03 | 96 | 2 | 8 | Actual |
| 19812 | 743.00 | 2023-12-04 | 87 | 1 | 5 | Actual |
| 20939 | 331.00 | 2024-01-04 | 92 | 1 | 6 | Actual |
| 36468 | 101.00 | 2025-03-04 | 71 | 6 | 7 | Actual |
| 5127 | 280.00 | 2022-10-04 | 77 | 4 | 6 | Budget |
| 18986 | 133.00 | 2023-11-03 | 90 | 5 | 6 | Actual |
| 1643 | 7410.00 | 2022-07-04 | 60 | 2 | 6 | Actual |
| 14690 | 492872.00 | 2023-07-04 | 6 | 7 | 4 | Actual |
| 23311 | 35.87 | 2024-03-03 | 71 | 1 | 11 | Actual |
| 3670 | 286328.00 | 2022-09-03 | 4 | 7 | 4 | Actual |
| 28428 | 484.00 | 2024-08-03 | 80 | 6 | 6 | Actual |
| 525 | 100.00 | 2022-06-03 | 65 | 2 | 6 | Budget |
| 16616 | 36.00 | 2023-09-03 | 71 | 7 | 3 | Actual |
| 22883 | 21818.00 | 2024-03-03 | 33 | 7 | 5 | Actual |
| 22865 | 610373.00 | 2024-03-03 | 4 | 7 | 5 | Actual |
| 38445 | 456.00 | 2025-05-04 | 73 | 1 | 5 | Actual |
| 28549 | 29479.00 | 2024-08-03 | 24 | 7 | 7 | Actual |
| 6620 | 304.12 | 2022-11-03 | 74 | 2 | 8 | Actual |
| 11488 | 650.00 | 2023-04-03 | 77 | 6 | 4 | Budget |
| 5040 | 50.00 | 2022-10-04 | 83 | 2 | 6 | Budget |
| 9692 | 1300.00 | 2023-02-01 | 61 | 6 | 6 | Budget |
| 28523 | 247.00 | 2024-08-03 | 83 | 6 | 7 | Actual |
| 5447 | 278.36 | 2022-10-04 | 74 | 1 | 8 | Actual |
| 6161 | 157.00 | 2022-11-03 | 81 | 2 | 6 | Actual |
| 27759 | 6.00 | 2024-07-03 | 96 | 1 | 12 | Actual |
| 4697 | 200.00 | 2022-10-04 | 74 | 1 | 4 | Budget |
| 37488 | 1089.00 | 2025-04-03 | 62 | 5 | 6 | Actual |
| 11415 | 200.00 | 2023-04-03 | 68 | 1 | 4 | Budget |
| 8741 | 636.00 | 2023-01-04 | 77 | 6 | 7 | Actual |
| 6002 | 2545.00 | 2022-11-03 | 61 | 6 | 5 | Actual |
| 28221 | 246.00 | 2024-08-03 | 68 | 6 | 5 | Actual |
| 31535 | 58.00 | 2024-11-02 | 69 | 6 | 4 | Actual |
| 1622 | 519.00 | 2022-07-04 | 80 | 1 | 6 | Actual |
| 15717 | 608.00 | 2023-08-04 | 87 | 1 | 5 | Actual |
| 35683 | 13818.04 | 2025-02-01 | 38 | 7 | 11 | Actual |
| 10412 | 43297.00 | 2023-03-04 | 31 | 7 | 4 | Actual |
| 19752 | 101.00 | 2023-12-04 | 84 | 6 | 4 | Actual |
| 15227 | 17.78 | 2023-07-04 | 69 | 1 | 11 | Actual |
| 9120 | 181542.00 | 2023-02-01 | 46 | 7 | 3 | Actual |
| 33066 | 956335.00 | 2024-12-03 | 6 | 7 | 7 | Actual |
| 22915 | 275.00 | 2024-03-03 | 90 | 1 | 6 | Actual |
| 31561 | 21477.00 | 2024-11-02 | 7 | 7 | 4 | Actual |
| 12242 | 410.18 | 2023-04-03 | 87 | 2 | 8 | Actual |
| 36017 | 1099.00 | 2025-03-04 | 61 | 7 | 3 | Actual |
| 33874 | 410.00 | 2025-01-03 | 67 | 6 | 5 | Actual |
| 27298 | 17287.00 | 2024-07-03 | 18 | 7 | 6 | Actual |
| 12638 | 2087.00 | 2023-05-04 | 94 | 6 | 4 | Actual |
| 7179 | 15208.00 | 2022-12-04 | 7 | 7 | 5 | Actual |
| 21500 | 16132.97 | 2024-01-04 | 14 | 7 | 11 | Actual |
| 17186 | 661.70 | 2023-09-03 | 77 | 6 | 8 | Actual |
| 6093 | 200.00 | 2022-11-03 | 67 | 1 | 6 | Budget |
| 4876 | 28000.00 | 2022-10-04 | 60 | 6 | 5 | Actual |
| 22729 | 284.00 | 2024-03-03 | 89 | 1 | 4 | Actual |
| 30147 | 206.52 | 2024-09-02 | 81 | 1 | 13 | Actual |
| 34224 | 91.99 | 2025-01-03 | 69 | 1 | 8 | Actual |
| 29863 | 228.42 | 2024-09-02 | 94 | 1 | 11 | Actual |
| 32637 | 395.00 | 2024-12-03 | 85 | 1 | 4 | Actual |
| 29385 | 691.00 | 2024-09-02 | 81 | 6 | 5 | Actual |
| 29818 | 59618.86 | 2024-09-02 | 19 | 7 | 8 | Actual |
| 12609 | 550.00 | 2023-05-04 | 72 | 6 | 4 | Budget |
| 35840 | 281.96 | 2025-02-01 | 67 | 2 | 13 | Actual |
| 30623 | 570.00 | 2024-10-03 | 80 | 3 | 6 | Actual |
| 11723 | 98.00 | 2023-04-03 | 85 | 1 | 6 | Actual |
| 4430 | 220.00 | 2022-09-03 | 73 | 6 | 8 | Budget |
| 16575 | 360.00 | 2023-09-03 | 92 | 6 | 3 | Actual |
| 15111 | 775.34 | 2023-07-04 | 76 | 1 | 8 | Actual |
| 17836 | 9088.00 | 2023-10-04 | 22 | 7 | 5 | Actual |
| 9919 | 480.00 | 2023-02-01 | 66 | 1 | 8 | Budget |
| 32476 | 95525.84 | 2024-11-02 | 15 | 7 | 13 | Actual |
| 19799 | 73.00 | 2023-12-04 | 69 | 1 | 5 | Actual |
| 2619 | -213.00 | 2022-08-04 | 91 | 1 | 5 | Actual |
| 16289 | 10.33 | 2023-08-04 | 69 | 4 | 11 | Actual |
| 39218 | 61.40 | 2025-05-04 | 82 | 6 | 12 | Actual |
| 13430 | 172.30 | 2023-05-04 | 84 | 6 | 8 | Actual |
| 26511 | 99.70 | 2024-06-02 | 89 | 4 | 11 | Actual |
| 7090 | 611.00 | 2022-12-04 | 77 | 1 | 5 | Actual |
| 34336 | 39315.32 | 2025-01-03 | 60 | 1 | 11 | Actual |
| 11259 | 421.00 | 2023-04-03 | 90 | 1 | 3 | Actual |
| 18683 | 423.00 | 2023-11-03 | 76 | 1 | 4 | Actual |
| 35355 | 26058.00 | 2025-02-01 | 28 | 7 | 7 | Actual |
| 4395 | 234.42 | 2022-09-03 | 90 | 2 | 8 | Actual |
| 33241 | 14047.83 | 2024-12-03 | 60 | 2 | 11 | Actual |
| 26974 | 30445.00 | 2024-07-03 | 63 | 6 | 4 | Actual |
| 22731 | -349.00 | 2024-03-03 | 91 | 1 | 4 | Actual |
| 14670 | 2606.00 | 2023-07-04 | 76 | 6 | 4 | Actual |
| 20206 | 673.82 | 2023-12-04 | 65 | 2 | 8 | Actual |
| 31262 | 173.18 | 2024-10-03 | 66 | 1 | 13 | Actual |
| 24593 | 7760.48 | 2024-04-02 | 101 | 6 | 12 | Actual |
| 10894 | 2500.00 | 2023-03-04 | 62 | 1 | 7 | Budget |
| 19357 | 66.72 | 2023-11-03 | 73 | 4 | 11 | Actual |
| 25295 | 54.11 | 2024-05-03 | 82 | 6 | 8 | Actual |
| 3499 | 30181.00 | 2022-09-03 | 32 | 7 | 3 | Actual |
| 37551 | 8058.00 | 2025-04-03 | 8 | 7 | 6 | Actual |
| 15090 | 24727.00 | 2023-07-04 | 33 | 7 | 7 | Actual |
| 38846 | 358445.64 | 2025-05-04 | 12 | 2 | 8 | Actual |
| 29388 | 189.00 | 2024-09-02 | 84 | 6 | 5 | Actual |
| 35023 | 604.00 | 2025-02-01 | 65 | 6 | 5 | Actual |
| 29150 | 17459.00 | 2024-09-02 | 52 | 6 | 3 | Actual |
| 19478 | 20.97 | 2023-11-03 | 77 | 1 | 12 | Actual |
| 30229 | 4375.02 | 2024-09-02 | 20 | 7 | 13 | Actual |
| 31136 | 670702.27 | 2024-10-03 | 46 | 7 | 11 | Actual |
| 3927 | 176.00 | 2022-09-03 | 92 | 2 | 6 | Actual |
| 21233 | 523.82 | 2024-01-04 | 65 | 2 | 8 | Actual |
| 26724 | 95.99 | 2024-06-02 | 90 | 1 | 13 | Actual |
| 27299 | 55087.00 | 2024-07-03 | 19 | 7 | 6 | Actual |
| 32246 | 298.64 | 2024-11-02 | 81 | 6 | 11 | Actual |
| 32222 | 80.55 | 2024-11-02 | 92 | 5 | 11 | Actual |
| 23230 | 122.30 | 2024-03-03 | 85 | 2 | 8 | Actual |
| 25257 | 661.70 | 2024-05-03 | 77 | 2 | 8 | Actual |
| 27860 | 46.87 | 2024-07-03 | 71 | 1 | 13 | Actual |
| 28750 | 229.49 | 2024-08-03 | 76 | 3 | 11 | Actual |
| 26179 | 42031.00 | 2024-06-02 | 32 | 7 | 6 | Actual |
| 37953 | -159.88 | 2025-04-03 | 91 | 6 | 11 | Actual |
| 32371 | 10814.79 | 2024-11-02 | 33 | 7 | 12 | Actual |
| 31998 | 4855.72 | 2024-11-02 | 61 | 2 | 8 | Actual |
| 26719 | 74.94 | 2024-06-02 | 83 | 1 | 13 | Actual |
| 1452 | 33431.00 | 2022-07-04 | 46 | 7 | 4 | Actual |
| 5376 | 650.00 | 2022-10-04 | 80 | 6 | 7 | Budget |
| 26217 | 476.00 | 2024-06-02 | 94 | 1 | 7 | Actual |
| 3449 | 120.00 | 2022-09-03 | 73 | 6 | 3 | Budget |
| 354 | 650.00 | 2022-06-03 | 77 | 1 | 5 | Budget |
| 20058 | 52450.00 | 2023-12-04 | 13 | 7 | 6 | Actual |
| 16028 | 65.00 | 2023-08-04 | 69 | 6 | 7 | Actual |
| 36596 | 642.00 | 2025-03-04 | 81 | 6 | 8 | Actual |
| 15619 | 527.00 | 2023-08-04 | 81 | 1 | 4 | Actual |
| 21595 | 28242.77 | 2024-01-04 | 21 | 7 | 12 | Actual |
| 13910 | 1392.00 | 2023-06-03 | 61 | 5 | 6 | Actual |
| 27541 | 350.77 | 2024-07-03 | 73 | 1 | 11 | Actual |
| 36365 | 49223.00 | 2025-03-04 | 56 | 6 | 6 | Actual |
| 39389 | 1569.90 | 2025-06-02 | 85 | 7 | 7 | Actual |
| 13206 | 2000.00 | 2023-05-04 | 62 | 6 | 7 | Budget |
| 11472 | 546.00 | 2023-04-03 | 66 | 6 | 4 | Actual |
| 11219 | 2600.00 | 2023-04-03 | 61 | 1 | 3 | Budget |
| 5716 | 315.00 | 2022-11-03 | 87 | 6 | 3 | Actual |
| 13399 | 372.30 | 2023-05-04 | 65 | 6 | 8 | Actual |
| 16032 | 382.00 | 2023-08-04 | 74 | 6 | 7 | Actual |
| 28934 | 22.04 | 2024-08-03 | 89 | 2 | 12 | Actual |
| 6606 | 1528.38 | 2022-11-03 | 62 | 2 | 8 | Actual |
| 13358 | 182.90 | 2023-05-04 | 78 | 2 | 8 | Actual |
| 6375 | 154.00 | 2022-11-03 | 90 | 6 | 6 | Actual |
| 25337 | 23379.92 | 2024-05-03 | 60 | 1 | 11 | Actual |
| 17685 | 175.00 | 2023-10-04 | 83 | 1 | 4 | Actual |
| 30342 | 1444.00 | 2024-10-03 | 62 | 7 | 3 | Actual |
| 15262 | 58.21 | 2023-07-04 | 80 | 2 | 11 | Actual |
| 11538 | 29673.00 | 2023-04-03 | 38 | 7 | 4 | Actual |
| 6158 | 254.00 | 2022-11-03 | 80 | 2 | 6 | Actual |
| 18776 | 614.00 | 2023-11-03 | 77 | 1 | 5 | Actual |
| 33228 | 529.49 | 2024-12-03 | 81 | 1 | 11 | Actual |
| 35315 | 325.00 | 2025-02-01 | 67 | 6 | 7 | Actual |
| 28767 | 1710.37 | 2024-08-03 | 61 | 4 | 11 | Actual |
| 34875 | 212.00 | 2025-02-01 | 74 | 7 | 3 | Actual |
| 214 | 280.00 | 2022-06-03 | 78 | 1 | 4 | Budget |
| 19402 | 9022.20 | 2023-11-03 | 52 | 6 | 11 | Actual |
| 24452 | 96.51 | 2024-04-02 | 67 | 6 | 11 | Actual |
| 38740 | 1780.00 | 2025-05-04 | 80 | 1 | 7 | Actual |
| 645 | 243.00 | 2022-06-03 | 81 | 4 | 6 | Actual |
| 13746 | 222.00 | 2023-06-03 | 67 | 6 | 5 | Actual |
| 26653 | 26.29 | 2024-06-02 | 73 | 6 | 12 | Actual |
| 30747 | 37628.00 | 2024-10-03 | 40 | 7 | 6 | Actual |
| 35126 | 174.00 | 2025-02-01 | 87 | 2 | 6 | Actual |
| 36538 | 442.00 | 2025-03-04 | 85 | 1 | 8 | Actual |
| 26121 | 181.00 | 2024-06-02 | 89 | 5 | 6 | Actual |
| 36477 | 83.00 | 2025-03-04 | 82 | 6 | 7 | Actual |
| 26547 | 19128.78 | 2024-06-02 | 56 | 6 | 11 | Actual |
| 8853 | 281.39 | 2023-01-04 | 66 | 2 | 8 | Actual |
| 26875 | 328.00 | 2024-07-03 | 89 | 6 | 3 | Actual |
| 13136 | 78225.00 | 2023-05-04 | 35 | 7 | 6 | Actual |
| 24782 | 35.00 | 2024-05-03 | 69 | 6 | 4 | Actual |
| 8857 | 80.00 | 2023-01-04 | 68 | 2 | 8 | Budget |
| 8019 | 81.00 | 2023-01-04 | 74 | 7 | 3 | Actual |
| 6525 | 912250.00 | 2022-11-03 | 4 | 7 | 7 | Actual |
| 37686 | 385.94 | 2025-04-03 | 84 | 1 | 8 | Actual |
| 25783 | 27.00 | 2024-06-02 | 71 | 7 | 3 | Actual |
| 8510 | 380.00 | 2023-01-04 | 87 | 4 | 6 | Budget |
| 30794 | 1607.00 | 2024-10-03 | 72 | 6 | 7 | Actual |
| 21820 | 30067.00 | 2024-02-01 | 40 | 7 | 4 | Actual |
| 34773 | 74382.00 | 2025-02-01 | 60 | 1 | 3 | Actual |
| 8660 | 2800.00 | 2023-01-04 | 62 | 1 | 7 | Budget |
| 22435 | 3523.17 | 2024-02-01 | 53 | 6 | 11 | Actual |
| 6220 | 585.00 | 2022-11-03 | 87 | 3 | 6 | Actual |
| 20703 | 922.00 | 2024-01-04 | 61 | 7 | 3 | Actual |
| 13724 | 203.00 | 2023-06-03 | 83 | 1 | 5 | Actual |
| 5817 | 60.00 | 2022-11-03 | 69 | 1 | 4 | Actual |
| 30024 | 479.49 | 2024-09-02 | 77 | 1 | 12 | Actual |
| 15772 | 43841.00 | 2023-08-04 | 21 | 7 | 5 | Actual |
| 17420 | 54307.09 | 2023-09-03 | 29 | 7 | 11 | Actual |
| 31472 | 75.00 | 2024-11-02 | 68 | 7 | 3 | Actual |
| 9811 | 850.00 | 2023-02-01 | 87 | 1 | 7 | Budget |
| 1829 | -70.00 | 2022-07-04 | 91 | 5 | 6 | Actual |
| 1328 | 280.00 | 2022-07-04 | 68 | 1 | 4 | Budget |
| 14577 | 17836.00 | 2023-07-04 | 18 | 7 | 3 | Actual |
| 8576 | 1441.00 | 2023-01-04 | 61 | 6 | 6 | Actual |
| 17605 | 303.00 | 2023-10-04 | 90 | 6 | 3 | Actual |
| 33404 | 101.82 | 2024-12-03 | 83 | 1 | 12 | Actual |
| 21341 | 49.70 | 2024-01-04 | 85 | 1 | 11 | Actual |
| 35863 | 87.22 | 2025-02-01 | 54 | 6 | 13 | Actual |
| 6387 | 10419.00 | 2022-11-03 | 8 | 7 | 6 | Actual |
| 19461 | 52995.36 | 2023-11-03 | 39 | 7 | 11 | Actual |
| 29909 | 32.67 | 2024-09-02 | 82 | 3 | 11 | Actual |
| 17651 | 105.00 | 2023-10-04 | 76 | 7 | 3 | Actual |
| 9478 | 100.00 | 2023-02-01 | 83 | 1 | 6 | Budget |
| 35668 | 5255.11 | 2025-02-01 | 18 | 7 | 11 | Actual |
| 16291 | 73.10 | 2023-08-04 | 73 | 4 | 11 | Actual |
| 27661 | 149.70 | 2024-07-03 | 87 | 5 | 11 | Actual |
| 18167 | 435.94 | 2023-10-04 | 94 | 1 | 8 | Actual |
| 20850 | 119879.00 | 2024-01-04 | 12 | 2 | 5 | Actual |
| 29429 | 1777.00 | 2024-09-02 | 61 | 1 | 6 | Actual |
| 9194 | 280.00 | 2023-02-01 | 78 | 1 | 4 | Budget |
| 23979 | 19088.00 | 2024-04-02 | 60 | 4 | 6 | Actual |
| 17397 | 212.47 | 2023-09-03 | 90 | 6 | 11 | Actual |
| 26477 | 223.10 | 2024-06-02 | 80 | 3 | 11 | Actual |
| 38436 | 58126.00 | 2025-05-04 | 60 | 1 | 5 | Actual |
| 9610 | 200.00 | 2023-02-01 | 76 | 4 | 6 | Budget |
| 16089 | 655.64 | 2023-08-04 | 73 | 1 | 8 | Actual |
| 17956 | 172.00 | 2023-10-04 | 90 | 4 | 6 | Actual |
| 14253 | 5.01 | 2023-06-03 | 69 | 2 | 11 | Actual |
| 30245 | 805436.91 | 2024-09-02 | 43 | 7 | 13 | Actual |
| 3971 | 468.00 | 2022-09-03 | 87 | 3 | 6 | Actual |
| 16182 | 82829.90 | 2023-08-04 | 21 | 7 | 8 | Actual |
| 23795 | 24935.00 | 2024-04-02 | 33 | 7 | 4 | Actual |
| 11374 | 80.00 | 2023-04-03 | 74 | 7 | 3 | Budget |
| 11039 | 423.82 | 2023-03-04 | 67 | 1 | 8 | Actual |
| 22692 | 342.00 | 2024-03-03 | 77 | 7 | 3 | Actual |
| 23463 | 56.08 | 2024-03-03 | 84 | 6 | 11 | Actual |
| 32602 | 365.00 | 2024-12-03 | 77 | 7 | 3 | Actual |
| 16470 | 25.23 | 2023-08-04 | 76 | 6 | 12 | Actual |
| 421 | 40.00 | 2022-06-03 | 82 | 6 | 5 | Budget |
| 14207 | 81551.09 | 2023-06-03 | 34 | 7 | 8 | Actual |
| 8797 | 30900.00 | 2023-01-04 | 60 | 1 | 8 | Budget |
| 34037 | 1070.00 | 2025-01-03 | 62 | 5 | 6 | Actual |
| 31172 | 64.59 | 2024-10-03 | 68 | 2 | 12 | Actual |
| 19090 | 700.00 | 2023-11-03 | 65 | 6 | 7 | Actual |
| 16919 | 20.00 | 2023-09-03 | 82 | 4 | 6 | Actual |
| 25494 | 183.74 | 2024-05-03 | 81 | 6 | 11 | Actual |
| 2751 | 88.00 | 2022-08-04 | 85 | 1 | 6 | Actual |
| 9884 | 650356.00 | 2023-02-01 | 6 | 7 | 7 | Actual |
| 33733 | 63.00 | 2025-01-03 | 84 | 7 | 3 | Actual |
| 16218 | 68.85 | 2023-08-04 | 84 | 1 | 11 | Actual |
| 27196 | 120.00 | 2024-07-03 | 85 | 3 | 6 | Actual |
| 32690 | 19756.00 | 2024-12-03 | 18 | 7 | 4 | Actual |
| 8685 | 514.00 | 2023-01-04 | 81 | 1 | 7 | Actual |
| 8508 | 70.00 | 2023-01-04 | 85 | 4 | 6 | Budget |
| 9126 | 380.00 | 2023-02-01 | 62 | 7 | 3 | Budget |
| 14719 | 3224.00 | 2023-07-04 | 62 | 1 | 5 | Actual |
| 30083 | 291.19 | 2024-09-02 | 73 | 6 | 12 | Actual |
| 36362 | 13438.00 | 2025-03-04 | 52 | 6 | 6 | Actual |
| 38632 | 259.00 | 2025-05-04 | 90 | 4 | 6 | Actual |
| 4884 | 380.00 | 2022-10-04 | 65 | 6 | 5 | Budget |
| 19680 | 52.00 | 2023-12-04 | 71 | 7 | 3 | Actual |
| 36991 | 50.38 | 2025-03-04 | 69 | 2 | 13 | Actual |
| 28131 | 672.00 | 2024-08-03 | 72 | 6 | 4 | Actual |
| 34804 | 99475.00 | 2025-02-01 | 56 | 6 | 3 | Actual |
| 21120 | 515.00 | 2024-01-04 | 76 | 1 | 7 | Actual |
| 20478 | 3223.16 | 2023-12-04 | 22 | 7 | 11 | Actual |
| 17022 | 576.00 | 2023-09-03 | 65 | 1 | 7 | Actual |
| 1409 | 100.00 | 2022-07-04 | 83 | 6 | 4 | Budget |
| 4209 | -155.00 | 2022-09-03 | 91 | 1 | 7 | Actual |
| 8701 | 266.00 | 2023-01-04 | 94 | 1 | 7 | Actual |
| 13513 | 441.00 | 2023-06-03 | 90 | 1 | 3 | Actual |
| 137 | 350000.00 | 2022-06-03 | 42 | 7 | 3 | Actual |
| 38399 | 195.00 | 2025-05-04 | 89 | 6 | 4 | Actual |
| 4527 | 100.00 | 2022-10-04 | 84 | 1 | 3 | Budget |
| 34730 | 671.44 | 2025-01-03 | 80 | 6 | 13 | Actual |
| 13953 | 870.00 | 2023-06-03 | 76 | 6 | 6 | Actual |
| 27307 | 147872.00 | 2024-07-03 | 31 | 7 | 6 | Actual |
| 31582 | 72662.00 | 2024-11-02 | 39 | 7 | 4 | Actual |
| 34132 | 221.00 | 2025-01-03 | 71 | 1 | 7 | Actual |
| 29258 | 110.00 | 2024-09-02 | 82 | 1 | 4 | Actual |
| 32204 | 40.12 | 2024-11-02 | 68 | 5 | 11 | Actual |
| 33845 | 426.00 | 2025-01-03 | 73 | 1 | 5 | Actual |
| 10627 | 120.00 | 2023-03-04 | 73 | 2 | 6 | Budget |
| 2803 | 58.00 | 2022-08-04 | 90 | 2 | 6 | Actual |
| 25547 | 45.44 | 2024-05-03 | 74 | 1 | 12 | Actual |
| 28749 | 375.23 | 2024-08-03 | 74 | 3 | 11 | Actual |
| 23828 | -259.00 | 2024-04-02 | 91 | 1 | 5 | Actual |
| 10669 | 200.00 | 2023-03-04 | 67 | 3 | 6 | Budget |
| 13042 | 62.00 | 2023-05-04 | 85 | 5 | 6 | Actual |
| 13070 | 246.00 | 2023-05-04 | 65 | 6 | 6 | Actual |
| 21252 | 264.72 | 2024-01-04 | 90 | 2 | 8 | Actual |
| 36772 | 99.70 | 2025-03-04 | 92 | 5 | 11 | Actual |
| 32026 | 1648.08 | 2024-11-02 | 54 | 6 | 8 | Actual |
| 34331 | 112363.78 | 2025-01-03 | 39 | 7 | 8 | Actual |
| 32769 | -334.00 | 2024-12-03 | 91 | 6 | 5 | Actual |
| 10001 | 269.27 | 2023-02-01 | 90 | 2 | 8 | Actual |
| 21469 | 66.72 | 2024-01-04 | 67 | 6 | 11 | Actual |
| 5254 | 18996.00 | 2022-10-04 | 94 | 6 | 6 | Actual |
| 1662 | 96.00 | 2022-07-04 | 74 | 2 | 6 | Actual |
| 34571 | 64.59 | 2025-01-03 | 68 | 2 | 12 | Actual |
| 25652 | 6382.79 | 2024-05-03 | 100 | 7 | 12 | Actual |
| 2429 | 28.00 | 2022-08-04 | 85 | 7 | 3 | Actual |
| 23305 | 1550.79 | 2024-03-03 | 62 | 1 | 11 | Actual |
| 25143 | 245.00 | 2024-05-03 | 85 | 1 | 7 | Actual |
| 10268 | 10.00 | 2023-03-04 | 82 | 7 | 3 | Budget |
| 8241 | 102458.00 | 2023-01-04 | 56 | 6 | 5 | Actual |
| 11579 | 200.00 | 2023-04-03 | 84 | 1 | 5 | Budget |
| 26910 | 64096.00 | 2024-07-03 | 46 | 7 | 3 | Actual |
| 33058 | -283.00 | 2024-12-03 | 91 | 6 | 7 | Actual |
| 31423 | 1025.00 | 2024-11-02 | 80 | 6 | 3 | Actual |
| 33949 | 293.00 | 2025-01-03 | 89 | 1 | 6 | Actual |
| 16439 | 12.46 | 2023-08-04 | 76 | 2 | 12 | Actual |
| 8818 | 563.21 | 2023-01-04 | 76 | 1 | 8 | Actual |
| 10694 | 124.00 | 2023-03-04 | 84 | 3 | 6 | Actual |
| 10157 | 1600.00 | 2023-03-04 | 61 | 6 | 3 | Budget |
| 35947 | 504.00 | 2025-03-04 | 90 | 1 | 3 | Actual |
| 9160 | 100.00 | 2023-02-01 | 87 | 7 | 3 | Budget |
| 4390 | 80.00 | 2022-09-03 | 85 | 2 | 8 | Budget |
| 33806 | 63000.00 | 2025-01-03 | 99 | 6 | 4 | Actual |
| 6655 | 153510.00 | 2022-11-03 | 56 | 6 | 8 | Actual |
| 19562 | 3452.95 | 2023-11-03 | 20 | 7 | 12 | Actual |
| 24853 | 114.00 | 2024-05-03 | 85 | 1 | 5 | Actual |
| 35386 | 466.24 | 2025-02-01 | 83 | 1 | 8 | Actual |
| 19238 | 1382038.95 | 2023-11-03 | 4 | 7 | 8 | Actual |
| 3430 | 1296.00 | 2022-09-03 | 61 | 6 | 3 | Actual |
| 32202 | 107.14 | 2024-11-02 | 66 | 5 | 11 | Actual |
| 32666 | 323.00 | 2024-12-03 | 78 | 6 | 4 | Actual |
| 32955 | 654.00 | 2024-12-03 | 76 | 6 | 6 | Actual |
| 8173 | 149442.00 | 2023-01-04 | 29 | 7 | 4 | Actual |
| 4037 | 55.00 | 2022-09-03 | 67 | 5 | 6 | Actual |
| 32145 | 1640.15 | 2024-11-02 | 61 | 3 | 11 | Actual |
| 26312 | 760.19 | 2024-06-02 | 94 | 1 | 8 | Actual |
| 14746 | 22137.00 | 2023-07-04 | 53 | 6 | 5 | Actual |
| 16080 | 82361.71 | 2023-08-04 | 60 | 1 | 8 | Actual |
| 18241 | 43057.94 | 2023-10-04 | 19 | 7 | 8 | Actual |
| 8015 | 30.00 | 2023-01-04 | 71 | 7 | 3 | Budget |
| 2039 | 12317.00 | 2022-07-04 | 7 | 7 | 7 | Actual |
| 38769 | 2628.00 | 2025-05-04 | 72 | 6 | 7 | Actual |
| 21099 | 24727.00 | 2024-01-04 | 33 | 7 | 6 | Actual |
| 23295 | 122723.06 | 2024-03-03 | 35 | 7 | 8 | Actual |
| 3116 | 43.00 | 2022-08-04 | 69 | 6 | 7 | Actual |
| 25410 | 27.36 | 2024-05-03 | 84 | 3 | 11 | Actual |
| 37095 | 792.00 | 2025-04-03 | 90 | 1 | 3 | Actual |
| 36909 | 463.53 | 2025-03-04 | 74 | 6 | 12 | Actual |
| 27270 | 525.00 | 2024-07-03 | 72 | 6 | 6 | Actual |
| 22584 | 8788.16 | 2024-02-01 | 40 | 7 | 12 | Actual |
| 10391 | 6.00 | 2023-03-04 | 96 | 6 | 4 | Actual |
| 12598 | 576.00 | 2023-05-04 | 65 | 6 | 4 | Actual |
| 39337 | 213.54 | 2025-05-04 | 83 | 6 | 13 | Actual |
| 28495 | 809.00 | 2024-08-03 | 92 | 1 | 7 | Actual |
| 8079 | 73.00 | 2023-01-04 | 82 | 1 | 4 | Actual |
| 37671 | 1125.34 | 2025-04-03 | 65 | 1 | 8 | Actual |
| 17237 | 69.91 | 2023-09-03 | 67 | 1 | 11 | Actual |
| 8694 | 144.00 | 2023-01-04 | 85 | 1 | 7 | Actual |
| 25228 | 751.10 | 2024-05-03 | 76 | 1 | 8 | Actual |
| 496 | 100.00 | 2022-06-03 | 78 | 1 | 6 | Budget |
| 8397 | 100.00 | 2023-01-04 | 76 | 2 | 6 | Budget |
| 3909 | 80.00 | 2022-09-03 | 78 | 2 | 6 | Actual |
| 20547 | 2.00 | 2023-12-04 | 96 | 2 | 12 | Actual |
| 266 | 263.00 | 2022-06-03 | 73 | 6 | 4 | Actual |
| 13965 | -218.00 | 2023-06-03 | 91 | 6 | 6 | Actual |
| 39043 | 220.98 | 2025-05-04 | 90 | 4 | 11 | Actual |
| 13371 | 117.75 | 2023-05-04 | 85 | 2 | 8 | Actual |
| 32997 | 42432.00 | 2024-12-03 | 40 | 7 | 6 | Actual |
| 5907 | 230.00 | 2022-11-03 | 92 | 6 | 4 | Actual |
| 26235 | 3423.00 | 2024-06-02 | 72 | 6 | 7 | Actual |
| 2034 | 29500.00 | 2022-07-04 | 99 | 6 | 7 | Actual |
| 13097 | 29.00 | 2023-05-04 | 82 | 6 | 6 | Actual |
| 23539 | 15.65 | 2024-03-03 | 67 | 6 | 12 | Actual |
| 30745 | 42487.00 | 2024-10-03 | 38 | 7 | 6 | Actual |
| 36513 | 39088.00 | 2025-03-04 | 38 | 7 | 7 | Actual |
| 9442 | 278149.00 | 2023-02-01 | 43 | 7 | 5 | Actual |
| 11029 | 63982.58 | 2023-03-04 | 60 | 1 | 8 | Actual |
| 19192 | 160.18 | 2023-11-03 | 84 | 2 | 8 | Actual |
| 18074 | 382.00 | 2023-10-04 | 94 | 1 | 7 | Actual |
| 38306 | 49870.00 | 2025-05-04 | 33 | 7 | 3 | Actual |
| 1776 | 80.00 | 2022-07-04 | 85 | 4 | 6 | Budget |
| 2806 | 18.00 | 2022-08-04 | 94 | 2 | 6 | Actual |
| 28983 | 80787.37 | 2024-08-03 | 15 | 7 | 12 | Actual |
| 30976 | 625.24 | 2024-10-03 | 77 | 1 | 11 | Actual |
| 30810 | 480.00 | 2024-10-03 | 92 | 6 | 7 | Actual |
| 13453 | 33121.40 | 2023-05-04 | 19 | 7 | 8 | Actual |
| 9467 | 280.00 | 2023-02-01 | 76 | 1 | 6 | Budget |
| 17230 | 1234465.98 | 2023-09-03 | 46 | 7 | 8 | Actual |
| 19719 | 154.00 | 2023-12-04 | 85 | 1 | 4 | Actual |
| 36577 | 157620.68 | 2025-03-04 | 56 | 6 | 8 | Actual |
| 23237 | 4.00 | 2024-03-03 | 96 | 2 | 8 | Actual |
| 16296 | 219.91 | 2023-08-04 | 80 | 4 | 11 | Actual |
| 26066 | 90.00 | 2024-06-02 | 84 | 3 | 6 | Actual |
| 24449 | 3618.91 | 2024-04-02 | 63 | 6 | 11 | Actual |
| 14151 | 70713.00 | 2023-06-03 | 52 | 6 | 8 | Actual |
| 19534 | 39.06 | 2023-11-03 | 74 | 6 | 12 | Actual |
| 9909 | 1294677.00 | 2023-02-01 | 46 | 7 | 7 | Actual |
| 14771 | 98.00 | 2023-07-04 | 85 | 6 | 5 | Actual |
| 28731 | 41.19 | 2024-08-03 | 85 | 2 | 11 | Actual |
| 18900 | 11.00 | 2023-11-03 | 82 | 2 | 6 | Actual |
| 27449 | 457.15 | 2024-07-03 | 73 | 2 | 8 | Actual |
| 24511 | 15.65 | 2024-04-02 | 67 | 1 | 12 | Actual |
| 35185 | 9.00 | 2025-02-01 | 96 | 4 | 6 | Actual |
| 7968 | 200.00 | 2023-01-04 | 97 | 6 | 3 | Actual |
| 20929 | 381.00 | 2024-01-04 | 80 | 1 | 6 | Actual |
| 11740 | 211.00 | 2023-04-03 | 65 | 2 | 6 | Actual |
| 3558 | 49000.00 | 2022-09-03 | 60 | 1 | 4 | Budget |
| 20622 | 1431.00 | 2024-01-04 | 77 | 1 | 3 | Actual |
| 4456 | 261.69 | 2022-09-03 | 92 | 6 | 8 | Actual |
| 28805 | 78.42 | 2024-08-03 | 77 | 5 | 11 | Actual |
| 38075 | 21234.13 | 2025-04-03 | 94 | 6 | 12 | Actual |
| 33417 | 328.42 | 2024-12-03 | 62 | 2 | 12 | Actual |
| 25943 | 320.00 | 2024-06-02 | 74 | 6 | 5 | Actual |
| 35982 | -327.00 | 2025-03-04 | 91 | 6 | 3 | Actual |
| 29251 | 865.00 | 2024-09-02 | 73 | 1 | 4 | Actual |
| 10746 | 157.00 | 2023-03-04 | 89 | 4 | 6 | Actual |
| 32719 | 131.00 | 2024-12-03 | 71 | 1 | 5 | Actual |
| 14784 | 22199.00 | 2023-07-04 | 7 | 7 | 5 | Actual |
| 30286 | 430.00 | 2024-10-03 | 66 | 6 | 3 | Actual |
| 4545 | 8300.00 | 2022-10-04 | 57 | 6 | 3 | Budget |
| 26993 | 990.00 | 2024-07-03 | 87 | 6 | 4 | Actual |
| 9392 | 200.00 | 2023-02-01 | 78 | 6 | 5 | Budget |
| 11567 | 705.00 | 2023-04-03 | 77 | 1 | 5 | Actual |
| 35108 | 776.00 | 2025-02-01 | 62 | 2 | 6 | Actual |
| 38568 | 212.00 | 2025-05-04 | 77 | 2 | 6 | Actual |
| 39099 | 147.57 | 2025-05-04 | 83 | 6 | 11 | Actual |
| 18237 | 201291.20 | 2023-10-04 | 13 | 7 | 8 | Actual |
| 14950 | 1342.00 | 2023-07-04 | 62 | 6 | 6 | Actual |
| 9788 | 80.00 | 2023-02-01 | 71 | 1 | 7 | Actual |
| 16473 | 44.38 | 2023-08-04 | 80 | 6 | 12 | Actual |
| 35442 | 6704.24 | 2025-02-01 | 76 | 6 | 8 | Actual |
| 20285 | 75507.03 | 2023-12-04 | 34 | 7 | 8 | Actual |
| 1642 | 114378.00 | 2022-07-04 | 12 | 2 | 6 | Actual |
| 37827 | 76.29 | 2025-04-03 | 76 | 2 | 11 | Actual |
| 25692 | 728.00 | 2024-06-02 | 76 | 1 | 3 | Actual |
| 14405 | 36.93 | 2023-06-03 | 80 | 1 | 12 | Actual |
| 23815 | 298.00 | 2024-04-02 | 74 | 1 | 5 | Actual |
| 8581 | 369.00 | 2023-01-04 | 65 | 6 | 6 | Actual |
| 26566 | 152.89 | 2024-06-02 | 81 | 6 | 11 | Actual |
| 24948 | 146.00 | 2024-05-03 | 89 | 1 | 6 | Actual |
| 9470 | 200.00 | 2023-02-01 | 78 | 1 | 6 | Budget |
| 25388 | -24.77 | 2024-05-03 | 91 | 2 | 11 | Actual |
| 36661 | 342.25 | 2025-03-04 | 90 | 1 | 11 | Actual |
| 25266 | 154.11 | 2024-05-03 | 89 | 2 | 8 | Actual |
| 20828 | 263.00 | 2024-01-04 | 67 | 1 | 5 | Actual |
| 26995 | 306.00 | 2024-07-03 | 90 | 6 | 4 | Actual |
| 20036 | 676.00 | 2023-12-04 | 76 | 6 | 6 | Actual |
| 31861 | 6184.00 | 2024-11-02 | 23 | 7 | 6 | Actual |
| 22135 | 277.00 | 2024-02-01 | 90 | 1 | 7 | Actual |
| 29363 | 13364.00 | 2024-09-02 | 52 | 6 | 5 | Actual |
| 15669 | 181153.00 | 2023-08-04 | 4 | 7 | 4 | Actual |
| 34663 | 141.61 | 2025-01-03 | 68 | 1 | 13 | Actual |
| 13517 | 15.00 | 2023-06-03 | 96 | 1 | 3 | Actual |
| 8753 | 100.00 | 2023-01-04 | 84 | 6 | 7 | Budget |
| 24439 | 10.33 | 2024-04-02 | 94 | 5 | 11 | Actual |
| 28037 | 13842.00 | 2024-08-03 | 8 | 7 | 3 | Actual |
| 17001 | 120836.00 | 2023-09-03 | 21 | 7 | 6 | Actual |
| 37282 | 49408.00 | 2025-04-03 | 40 | 7 | 4 | Actual |
| 1995 | 200.00 | 2022-07-04 | 67 | 6 | 7 | Budget |
| 11885 | 74.00 | 2023-04-03 | 66 | 5 | 6 | Actual |
| 13871 | 406.00 | 2023-06-03 | 80 | 3 | 6 | Actual |
| 25221 | 637.46 | 2024-05-03 | 66 | 1 | 8 | Actual |
| 24833 | 22867.00 | 2024-05-03 | 100 | 7 | 4 | Actual |
| 39268 | 55.64 | 2025-05-04 | 71 | 1 | 13 | Actual |
| 7825 | -111.04 | 2022-12-04 | 91 | 6 | 8 | Actual |
| 5496 | 200.00 | 2022-10-04 | 76 | 2 | 8 | Budget |
| 25837 | 4977.00 | 2024-06-02 | 61 | 6 | 4 | Actual |
| 12102 | 200.00 | 2023-04-03 | 78 | 6 | 7 | Budget |
| 32896 | 202.00 | 2024-12-03 | 76 | 4 | 6 | Actual |
| 6947 | 200.00 | 2022-12-04 | 74 | 1 | 4 | Budget |
| 16897 | 454.00 | 2023-09-03 | 87 | 3 | 6 | Actual |
| 5606 | 59049.15 | 2022-10-04 | 34 | 7 | 8 | Actual |
| 28838 | 2000.80 | 2024-08-03 | 76 | 6 | 11 | Actual |
| 6799 | 1300.00 | 2022-12-04 | 61 | 6 | 3 | Budget |
| 9389 | 623.00 | 2023-02-01 | 77 | 6 | 5 | Actual |
| 12111 | 100.00 | 2023-04-03 | 84 | 6 | 7 | Budget |
| 38960 | 168.85 | 2025-05-04 | 89 | 1 | 11 | Actual |
| 18793 | 12651.00 | 2023-11-03 | 53 | 6 | 5 | Actual |
| 25109 | 21743.00 | 2024-05-03 | 24 | 7 | 6 | Actual |
| 27839 | 73003.18 | 2024-07-03 | 29 | 7 | 12 | Actual |
| 17891 | 64.00 | 2023-10-04 | 76 | 2 | 6 | Actual |
| 38555 | 95111.00 | 2025-05-04 | 12 | 2 | 6 | Actual |
| 19585 | 1173.00 | 2023-12-04 | 66 | 1 | 3 | Actual |
| 25250 | 205.63 | 2024-05-03 | 67 | 2 | 8 | Actual |
| 8392 | 111.00 | 2023-01-04 | 73 | 2 | 6 | Actual |
| 20995 | 12.00 | 2024-01-04 | 96 | 3 | 6 | Actual |
| 1266 | -17111.00 | 2022-07-04 | 46 | 7 | 3 | Actual |
| 11279 | 3400.00 | 2023-04-03 | 63 | 6 | 3 | Budget |
| 11291 | 60.00 | 2023-04-03 | 71 | 6 | 3 | Budget |
| 26766 | 246.87 | 2024-06-02 | 67 | 6 | 13 | Actual |
| 24844 | 236.00 | 2024-05-03 | 74 | 1 | 5 | Actual |
| 31291 | 113.53 | 2024-10-03 | 68 | 2 | 13 | Actual |
| 31891 | 1731.00 | 2024-11-02 | 80 | 1 | 7 | Actual |
| 29763 | 213.21 | 2024-09-02 | 83 | 2 | 8 | Actual |
| 13936 | 6489.00 | 2023-06-03 | 53 | 6 | 6 | Actual |
| 9240 | 200.00 | 2023-02-01 | 68 | 6 | 4 | Budget |
| 2123 | 100.00 | 2022-07-04 | 67 | 2 | 8 | Budget |
| 31288 | 324.06 | 2024-10-03 | 65 | 2 | 13 | Actual |
| 12077 | 2000.00 | 2023-04-03 | 62 | 6 | 7 | Budget |
| 30447 | 29154.00 | 2024-10-03 | 28 | 7 | 4 | Actual |
| 34158 | 5996.00 | 2025-01-03 | 61 | 6 | 7 | Actual |
| 17045 | 12.00 | 2023-09-03 | 96 | 1 | 7 | Actual |
| 20438 | 874.18 | 2023-12-04 | 63 | 6 | 11 | Actual |
| 8311 | 2945.00 | 2023-01-04 | 23 | 7 | 5 | Actual |
| 33438 | -23.71 | 2024-12-03 | 91 | 2 | 12 | Actual |
| 5663 | 1987.00 | 2022-11-03 | 52 | 6 | 3 | Actual |
| 15603 | 27734.00 | 2023-08-04 | 100 | 7 | 3 | Actual |
| 36330 | 382.00 | 2025-03-04 | 87 | 4 | 6 | Actual |
| 12348 | 2200.00 | 2023-05-04 | 62 | 1 | 3 | Budget |
| 817 | 63.00 | 2022-06-03 | 71 | 1 | 7 | Actual |
| 1002 | 128.36 | 2022-06-03 | 67 | 2 | 8 | Actual |
| 27564 | 162.46 | 2024-07-03 | 66 | 2 | 11 | Actual |
| 2338 | 92.00 | 2022-08-04 | 78 | 6 | 3 | Actual |
| 38167 | 4896.08 | 2025-04-03 | 63 | 6 | 13 | Actual |
| 10650 | 62.00 | 2023-03-04 | 89 | 2 | 6 | Actual |
| 29153 | 89342.00 | 2024-09-02 | 56 | 6 | 3 | Actual |
| 38184 | 239.85 | 2025-04-03 | 84 | 6 | 13 | Actual |
| 17291 | 127.36 | 2023-09-03 | 66 | 3 | 11 | Actual |
| 39311 | 418.80 | 2025-05-04 | 92 | 2 | 13 | Actual |
| 15872 | 1786.00 | 2023-08-04 | 61 | 4 | 6 | Actual |
| 2598 | 360.00 | 2022-08-04 | 76 | 1 | 5 | Actual |
| 18961 | -135.00 | 2023-11-03 | 91 | 4 | 6 | Actual |
| 22333 | 22.04 | 2024-02-01 | 71 | 1 | 11 | Actual |
| 38385 | 114.00 | 2025-05-04 | 71 | 6 | 4 | Actual |
| 27154 | 46.00 | 2024-07-03 | 67 | 2 | 6 | Actual |
| 29779 | 4731.47 | 2024-09-02 | 61 | 6 | 8 | Actual |
| 25961 | 43000.00 | 2024-06-02 | 99 | 6 | 5 | Actual |
| 17980 | 151.00 | 2023-10-04 | 87 | 5 | 6 | Actual |
| 18462 | 2291.23 | 2023-10-04 | 60 | 1 | 12 | Actual |
| 19071 | 233.00 | 2023-11-03 | 84 | 1 | 7 | Actual |
| 35058 | 14817.00 | 2025-02-01 | 18 | 7 | 5 | Actual |
| 38172 | 52.13 | 2025-04-03 | 69 | 6 | 13 | Actual |
| 15724 | 179804.00 | 2023-08-04 | 12 | 2 | 5 | Actual |
| 13800 | 124235.00 | 2023-06-03 | 46 | 7 | 5 | Actual |
| 37997 | 182.68 | 2025-04-03 | 73 | 1 | 12 | Actual |
| 16945 | 13.00 | 2023-09-03 | 82 | 5 | 6 | Actual |
| 14360 | 433.00 | 2023-06-03 | 97 | 6 | 11 | Actual |
| 31293 | 46.87 | 2024-10-03 | 71 | 2 | 13 | Actual |
| 27842 | 9182.85 | 2024-07-03 | 33 | 7 | 12 | Actual |
| 12442 | 60.00 | 2023-05-04 | 85 | 6 | 3 | Budget |
| 15727 | 1363.00 | 2023-08-04 | 54 | 6 | 5 | Actual |
| 3388 | 91.00 | 2022-09-03 | 74 | 1 | 3 | Actual |
| 32414 | 150.38 | 2024-11-02 | 68 | 2 | 13 | Actual |
| 24676 | 178.00 | 2024-05-03 | 85 | 6 | 3 | Actual |
| 26091 | 56.00 | 2024-06-02 | 83 | 4 | 6 | Actual |
| 22743 | 2326.00 | 2024-03-03 | 62 | 6 | 4 | Actual |
| 20451 | 219.91 | 2023-12-04 | 80 | 6 | 11 | Actual |
| 9826 | 17729.00 | 2023-02-01 | 57 | 6 | 7 | Actual |
| 18439 | 23603.33 | 2023-10-04 | 14 | 7 | 11 | Actual |
| 8096 | 18200.00 | 2023-01-04 | 52 | 6 | 4 | Budget |
| 30751 | 72450.00 | 2024-10-03 | 60 | 1 | 7 | Actual |
| 20640 | 265.00 | 2024-01-04 | 54 | 6 | 3 | Actual |
| 35892 | 283.71 | 2025-02-01 | 92 | 6 | 13 | Actual |
| 38371 | 15975.00 | 2025-05-04 | 52 | 6 | 4 | Actual |
| 21706 | 1030.00 | 2024-02-01 | 62 | 7 | 3 | Actual |
| 35409 | 935.95 | 2025-02-01 | 77 | 2 | 8 | Actual |
| 19972 | 50.00 | 2023-12-04 | 68 | 4 | 6 | Actual |
| 20741 | 446.00 | 2024-01-04 | 76 | 1 | 4 | Actual |
| 3477 | 8.00 | 2022-09-03 | 96 | 6 | 3 | Actual |
| 34261 | 81.39 | 2025-01-03 | 82 | 2 | 8 | Actual |
| 14346 | 64.59 | 2023-06-03 | 78 | 6 | 11 | Actual |
| 38294 | 90186.00 | 2025-05-04 | 15 | 7 | 3 | Actual |
| 25693 | 1310.00 | 2024-06-02 | 77 | 1 | 3 | Actual |
| 25451 | 31.61 | 2024-05-03 | 67 | 5 | 11 | Actual |
| 3325 | 90.00 | 2022-08-04 | 84 | 6 | 8 | Budget |
| 2136 | 578.36 | 2022-07-04 | 77 | 2 | 8 | Actual |
| 26709 | 20.55 | 2024-06-02 | 69 | 1 | 13 | Actual |
| 15594 | 49.00 | 2023-08-04 | 84 | 7 | 3 | Actual |
| 31188 | 56.08 | 2024-10-03 | 90 | 2 | 12 | Actual |
| 4587 | 62.00 | 2022-10-04 | 84 | 6 | 3 | Actual |
| 2172 | 1400.00 | 2022-07-04 | 61 | 6 | 8 | Budget |
| 19244 | 272650.10 | 2023-11-03 | 15 | 7 | 8 | Actual |
| 20679 | 77150.00 | 2024-01-04 | 13 | 7 | 3 | Actual |
| 19505 | 19.91 | 2023-11-03 | 77 | 2 | 12 | Actual |
| 18625 | 56836.00 | 2023-11-03 | 19 | 7 | 3 | Actual |
| 7022 | 142.00 | 2022-12-04 | 84 | 6 | 4 | Actual |
| 35697 | 42.25 | 2025-02-01 | 71 | 1 | 12 | Actual |
| 39267 | 38.09 | 2025-05-04 | 69 | 1 | 13 | Actual |
| 20768 | 319.00 | 2024-01-04 | 66 | 6 | 4 | Actual |
| 13673 | 10.00 | 2023-06-03 | 96 | 6 | 4 | Actual |
| 11015 | 13867.00 | 2023-03-04 | 28 | 7 | 7 | Actual |
| 10261 | 134.00 | 2023-03-04 | 77 | 7 | 3 | Actual |
| 33411 | 180.55 | 2024-12-03 | 92 | 1 | 12 | Actual |
| 2118 | 1000.00 | 2022-07-04 | 62 | 2 | 8 | Budget |
| 34442 | 209.27 | 2025-01-03 | 92 | 4 | 11 | Actual |
| 38376 | 52118.00 | 2025-05-04 | 60 | 6 | 4 | Actual |
| 32014 | 257.15 | 2024-11-02 | 83 | 2 | 8 | Actual |
| 8814 | 510.18 | 2023-01-04 | 73 | 1 | 8 | Actual |
| 37636 | 12.00 | 2025-04-03 | 96 | 6 | 7 | Actual |
| 33052 | 278.00 | 2024-12-03 | 83 | 6 | 7 | Actual |
| 36034 | 60.00 | 2025-03-04 | 84 | 7 | 3 | Actual |
| 37354 | 10425.00 | 2025-04-03 | 8 | 7 | 5 | Actual |
| 5330 | 213.00 | 2022-10-04 | 90 | 1 | 7 | Actual |
| 18170 | 38054.82 | 2023-10-04 | 60 | 2 | 8 | Actual |
| 17598 | 686.00 | 2023-10-04 | 81 | 6 | 3 | Actual |
| 12110 | 200.00 | 2023-04-03 | 83 | 6 | 7 | Budget |
| 11702 | 220.00 | 2023-04-03 | 73 | 1 | 6 | Budget |
| 3784 | 907.00 | 2022-09-03 | 80 | 6 | 5 | Actual |
| 34755 | 54695.25 | 2025-01-03 | 21 | 7 | 13 | Actual |
| 21695 | 37748.00 | 2024-02-01 | 33 | 7 | 3 | Actual |
| 19227 | 125.33 | 2023-11-03 | 85 | 6 | 8 | Actual |
| 16568 | 211.00 | 2023-09-03 | 83 | 6 | 3 | Actual |
| 20028 | 214.00 | 2023-12-04 | 66 | 6 | 6 | Actual |
| 35604 | 20.97 | 2025-02-01 | 68 | 5 | 11 | Actual |
| 15991 | 513.00 | 2023-08-04 | 66 | 1 | 7 | Actual |
| 8594 | 220.00 | 2023-01-04 | 73 | 6 | 6 | Budget |
| 29879 | 60.33 | 2024-09-02 | 78 | 2 | 11 | Actual |
| 26570 | 43.31 | 2024-06-02 | 85 | 6 | 11 | Actual |
| 5941 | 18635.00 | 2022-11-03 | 100 | 7 | 4 | Actual |
| 6839 | 70.00 | 2022-12-04 | 85 | 6 | 3 | Budget |
| 17116 | 620.79 | 2023-09-03 | 66 | 1 | 8 | Actual |
| 14943 | 23235.00 | 2023-07-04 | 52 | 6 | 6 | Actual |
| 34010 | 2028.00 | 2025-01-03 | 61 | 4 | 6 | Actual |
| 13920 | 123.00 | 2023-06-03 | 76 | 5 | 6 | Actual |
| 39013 | 59.27 | 2025-05-04 | 85 | 3 | 11 | Actual |
| 8832 | 200.00 | 2023-01-04 | 84 | 1 | 8 | Budget |
| 15919 | 174.00 | 2023-08-04 | 90 | 5 | 6 | Actual |
| 29384 | 1118.00 | 2024-09-02 | 80 | 6 | 5 | Actual |
| 21365 | 99.70 | 2024-01-04 | 81 | 2 | 11 | Actual |
| 9784 | 250.00 | 2023-02-01 | 68 | 1 | 7 | Actual |
| 34723 | 81.96 | 2025-01-03 | 71 | 6 | 13 | Actual |
| 17044 | 364.00 | 2023-09-03 | 94 | 1 | 7 | Actual |
| 14788 | 137493.00 | 2023-07-04 | 15 | 7 | 5 | Actual |
| 33850 | 1217.00 | 2025-01-03 | 80 | 1 | 5 | Actual |
| 1935 | 550.00 | 2022-07-04 | 66 | 1 | 7 | Budget |
| 5308 | 200.00 | 2022-10-04 | 74 | 1 | 7 | Budget |
| 27888 | 424.07 | 2024-07-03 | 73 | 2 | 13 | Actual |
| 34633 | 41481.32 | 2025-01-03 | 13 | 7 | 12 | Actual |
| 31776 | 228.00 | 2024-11-02 | 81 | 4 | 6 | Actual |
| 25040 | 41.00 | 2024-05-03 | 68 | 5 | 6 | Actual |
| 23900 | 2721.00 | 2024-04-02 | 62 | 1 | 6 | Actual |
| 26366 | 187.45 | 2024-06-02 | 84 | 6 | 8 | Actual |
| 14497 | 890.14 | 2023-06-03 | 34 | 7 | 12 | Actual |
| 29464 | 72.00 | 2024-09-02 | 73 | 2 | 6 | Actual |
| 5082 | 149.00 | 2022-10-04 | 78 | 3 | 6 | Actual |
| 38930 | 89470.93 | 2025-05-04 | 34 | 7 | 8 | Actual |
| 5279 | 34058.00 | 2022-10-04 | 34 | 7 | 6 | Actual |
| 38176 | 499.51 | 2025-04-03 | 74 | 6 | 13 | Actual |
| 28502 | 215095.00 | 2024-08-03 | 56 | 6 | 7 | Actual |
| 4030 | 510.00 | 2022-09-03 | 62 | 5 | 6 | Actual |
| 30335 | 57661.00 | 2024-10-03 | 38 | 7 | 3 | Actual |
| 28801 | 9.27 | 2024-08-03 | 71 | 5 | 11 | Actual |
| 30878 | 182.90 | 2024-10-03 | 68 | 2 | 8 | Actual |
| 39178 | 373.11 | 2025-05-04 | 74 | 2 | 12 | Actual |
| 10792 | 200.00 | 2023-03-04 | 87 | 5 | 6 | Budget |
| 10444 | 200.00 | 2023-03-04 | 74 | 1 | 5 | Budget |
| 15300 | 28.42 | 2023-07-04 | 94 | 3 | 11 | Actual |
| 38187 | 234.59 | 2025-04-03 | 89 | 6 | 13 | Actual |
| 38696 | 47500.00 | 2025-05-04 | 99 | 6 | 6 | Actual |
| 35083 | 187.00 | 2025-02-01 | 66 | 1 | 6 | Actual |
| 28149 | 12.00 | 2024-08-03 | 96 | 6 | 4 | Actual |
| 23174 | 53529.00 | 2024-03-03 | 34 | 7 | 7 | Actual |
| 27932 | 948.64 | 2024-07-03 | 87 | 6 | 13 | Actual |
| 12113 | 100.00 | 2023-04-03 | 85 | 6 | 7 | Budget |
| 28976 | 172050.77 | 2024-08-03 | 101 | 6 | 12 | Actual |
| 19345 | 68.85 | 2023-11-03 | 92 | 3 | 11 | Actual |
| 18418 | 222.04 | 2023-10-04 | 80 | 6 | 11 | Actual |
| 32041 | 516.24 | 2024-11-02 | 74 | 6 | 8 | Actual |
| 8650 | 21951.00 | 2023-01-04 | 38 | 7 | 6 | Actual |
| 10554 | 40489.00 | 2023-03-04 | 37 | 7 | 5 | Actual |
| 35747 | 7674.31 | 2025-02-01 | 57 | 6 | 12 | Actual |
| 14991 | 4422.00 | 2023-07-04 | 23 | 7 | 6 | Actual |
| 20449 | 196.51 | 2023-12-04 | 77 | 6 | 11 | Actual |
| 19022 | 301.00 | 2023-11-03 | 97 | 6 | 6 | Actual |
| 26799 | 13806.77 | 2024-06-02 | 19 | 7 | 13 | Actual |
| 12967 | 100.00 | 2023-05-04 | 67 | 4 | 6 | Budget |
| 35248 | 247827.00 | 2025-02-01 | 4 | 7 | 6 | Actual |
| 25500 | 116.72 | 2024-05-03 | 89 | 6 | 11 | Actual |
| 24477 | 241211.64 | 2024-04-02 | 101 | 6 | 11 | Actual |
| 23869 | 453341.00 | 2024-04-02 | 101 | 6 | 5 | Actual |
| 34246 | 4531.47 | 2025-01-03 | 61 | 2 | 8 | Actual |
| 37890 | 448.64 | 2025-04-03 | 87 | 4 | 11 | Actual |
| 28777 | 196.51 | 2024-08-03 | 76 | 4 | 11 | Actual |
| 28100 | 921.00 | 2024-08-03 | 76 | 1 | 4 | Actual |
| 13131 | 125424.00 | 2023-05-04 | 29 | 7 | 6 | Actual |
| 11751 | 125.00 | 2023-04-03 | 73 | 2 | 6 | Actual |
| 10628 | 200.00 | 2023-03-04 | 74 | 2 | 6 | Budget |
| 23640 | 229.00 | 2024-04-02 | 78 | 6 | 3 | Actual |
| 13934 | 6.00 | 2023-06-03 | 96 | 5 | 6 | Actual |
| 23064 | 10343.00 | 2024-03-03 | 7 | 7 | 6 | Actual |
| 28365 | 180.00 | 2024-08-03 | 74 | 4 | 6 | Actual |
| 22806 | 190.00 | 2024-03-03 | 67 | 1 | 5 | Actual |
| 31371 | 1035161.79 | 2024-10-03 | 43 | 7 | 13 | Actual |
| 26987 | 1108.00 | 2024-07-03 | 80 | 6 | 4 | Actual |
| 26918 | 31.00 | 2024-07-03 | 69 | 7 | 3 | Actual |
| 30928 | 422.30 | 2024-10-03 | 90 | 6 | 8 | Actual |
| 12693 | 427.00 | 2023-05-04 | 76 | 1 | 5 | Actual |
| 2024 | 100.00 | 2022-07-04 | 85 | 6 | 7 | Budget |
| 10823 | 25.00 | 2023-03-04 | 69 | 6 | 6 | Actual |
| 1138 | 490.00 | 2022-07-04 | 65 | 1 | 3 | Actual |
| 22088 | 5603.00 | 2024-02-01 | 8 | 7 | 6 | Actual |
| 11655 | 557639.00 | 2023-04-03 | 101 | 6 | 5 | Actual |
| 6294 | 100.00 | 2022-11-03 | 74 | 5 | 6 | Budget |
| 18085 | 47727.00 | 2023-10-04 | 63 | 6 | 7 | Actual |
| 36306 | 484.00 | 2025-03-04 | 90 | 3 | 6 | Actual |
| 853 | 782.00 | 2022-06-03 | 53 | 6 | 7 | Actual |
| 37692 | 772.31 | 2025-04-03 | 92 | 1 | 8 | Actual |
| 18268 | 25.23 | 2023-10-04 | 69 | 1 | 11 | Actual |
| 4359 | 280.00 | 2022-09-03 | 65 | 2 | 8 | Budget |
| 10305 | 183.00 | 2023-03-04 | 74 | 1 | 4 | Actual |
| 28475 | 1098.00 | 2024-08-03 | 66 | 1 | 7 | Actual |
| 382 | 21575.00 | 2022-06-03 | 56 | 6 | 5 | Actual |
| 32596 | 68.00 | 2024-12-03 | 68 | 7 | 3 | Actual |
| 15254 | 12.46 | 2023-07-04 | 68 | 2 | 11 | Actual |
| 12124 | 64000.00 | 2023-04-03 | 99 | 6 | 7 | Actual |
| 34269 | 490.48 | 2025-01-03 | 92 | 2 | 8 | Actual |
| 5670 | 62400.00 | 2022-11-03 | 56 | 6 | 3 | Actual |
| 22365 | 156.08 | 2024-02-01 | 77 | 2 | 11 | Actual |
| 29708 | 30545.00 | 2024-09-02 | 33 | 7 | 7 | Actual |
| 15632 | 10480.00 | 2023-08-04 | 52 | 6 | 4 | Actual |
| 3401 | 40.00 | 2022-09-03 | 82 | 1 | 3 | Budget |
| 15460 | 2229.52 | 2023-07-04 | 13 | 7 | 12 | Actual |
| 4989 | 316.00 | 2022-10-04 | 81 | 1 | 6 | Actual |
| 27095 | 680941.00 | 2024-07-03 | 6 | 7 | 5 | Actual |
| 34356 | 747.58 | 2025-01-03 | 87 | 1 | 11 | Actual |
| 14407 | 2.89 | 2023-06-03 | 82 | 1 | 12 | Actual |
| 12273 | 100.00 | 2023-04-03 | 67 | 6 | 8 | Budget |
| 33732 | 76.00 | 2025-01-03 | 83 | 7 | 3 | Actual |
| 32127 | 219.91 | 2024-11-02 | 74 | 2 | 11 | Actual |
| 28450 | 17287.00 | 2024-08-03 | 18 | 7 | 6 | Actual |
| 35486 | 239420.30 | 2025-02-01 | 43 | 7 | 8 | Actual |
| 32568 | 51829.00 | 2024-12-03 | 14 | 7 | 3 | Actual |
| 32347 | 307.15 | 2024-11-02 | 92 | 6 | 12 | Actual |
| 27359 | 234.00 | 2024-07-03 | 68 | 6 | 7 | Actual |
| 28197 | 76.00 | 2024-08-03 | 82 | 1 | 5 | Actual |
| 6544 | 48850.00 | 2022-11-03 | 34 | 7 | 7 | Actual |
| 25637 | 1358.23 | 2024-05-03 | 23 | 7 | 12 | Actual |
| 19583 | 8927.00 | 2023-12-04 | 62 | 1 | 3 | Actual |
| 26563 | 223.10 | 2024-06-02 | 77 | 6 | 11 | Actual |
| 1448 | 27785.00 | 2022-07-04 | 38 | 7 | 4 | Actual |
| 31270 | 301.26 | 2024-10-03 | 77 | 1 | 13 | Actual |
| 9713 | 100.00 | 2023-02-01 | 74 | 6 | 6 | Budget |
| 29350 | 806.00 | 2024-09-02 | 81 | 1 | 5 | Actual |
| 7217 | 100.00 | 2022-12-04 | 68 | 1 | 6 | Budget |
| 20148 | 1041155.00 | 2023-12-04 | 6 | 7 | 7 | Actual |
| 35260 | 6123.00 | 2025-02-01 | 23 | 7 | 6 | Actual |
| 5420 | 115058.00 | 2022-10-04 | 37 | 7 | 7 | Actual |
| 13274 | 22683.00 | 2023-05-04 | 32 | 7 | 7 | Actual |
| 24766 | 582.00 | 2024-05-03 | 92 | 1 | 4 | Actual |
| 13769 | 951.00 | 2023-06-03 | 97 | 6 | 5 | Actual |
| 36233 | 384.00 | 2025-03-04 | 66 | 1 | 6 | Actual |
| 34454 | 69.91 | 2025-01-03 | 73 | 5 | 11 | Actual |
| 2739 | 127.00 | 2022-08-04 | 78 | 1 | 6 | Actual |
| 22300 | 19331.74 | 2024-02-01 | 8 | 7 | 8 | Actual |
| 2131 | 292.00 | 2022-07-04 | 73 | 2 | 8 | Actual |
| 39392 | 690.10 | 2025-06-02 | 85 | 7 | 8 | Actual |
| 37051 | 85958.99 | 2025-03-04 | 15 | 7 | 13 | Actual |
| 8590 | 50.00 | 2023-01-04 | 71 | 6 | 6 | Budget |
| 32173 | 881.63 | 2024-11-02 | 62 | 4 | 11 | Actual |
| 29292 | 657.00 | 2024-09-02 | 81 | 6 | 4 | Actual |
| 27951 | 63811.21 | 2024-07-03 | 21 | 7 | 13 | Actual |
| 26842 | -480.00 | 2024-07-03 | 91 | 1 | 3 | Actual |
| 29204 | 56614.00 | 2024-09-02 | 32 | 7 | 3 | Actual |
| 30959 | 119591.19 | 2024-10-03 | 39 | 7 | 8 | Actual |
| 30390 | 490.00 | 2024-10-03 | 90 | 1 | 4 | Actual |
| 5236 | 480.00 | 2022-10-04 | 80 | 6 | 6 | Budget |
| 25974 | 12838.00 | 2024-06-02 | 22 | 7 | 5 | Actual |
| 21446 | 33.74 | 2024-01-04 | 81 | 5 | 11 | Actual |
| 22385 | 75.23 | 2024-02-01 | 67 | 3 | 11 | Actual |
| 21841 | 194.00 | 2024-02-01 | 83 | 1 | 5 | Actual |
| 14742 | 318.00 | 2023-07-04 | 94 | 1 | 5 | Actual |
| 39185 | 56.08 | 2025-05-04 | 83 | 2 | 12 | Actual |
| 25651 | -60105.68 | 2024-05-03 | 46 | 7 | 12 | Actual |
| 21812 | 52187.00 | 2024-02-01 | 31 | 7 | 4 | Actual |
| 269 | 187.00 | 2022-06-03 | 74 | 6 | 4 | Actual |
| 2045 | 30604.00 | 2022-07-04 | 19 | 7 | 7 | Actual |
| 21709 | 66.00 | 2024-02-01 | 67 | 7 | 3 | Actual |
| 5560 | 492.00 | 2022-10-04 | 77 | 6 | 8 | Actual |
| 21037 | 164.00 | 2024-01-04 | 81 | 5 | 6 | Actual |
| 38673 | 160.00 | 2025-05-04 | 67 | 6 | 6 | Actual |
| 8876 | 38.96 | 2023-01-04 | 82 | 2 | 8 | Actual |
| 12572 | 189.00 | 2023-05-04 | 89 | 1 | 4 | Actual |
| 4460 | 34500.00 | 2022-09-03 | 99 | 6 | 8 | Actual |
| 6095 | 100.00 | 2022-11-03 | 68 | 1 | 6 | Budget |
| 24529 | -81.15 | 2024-04-02 | 91 | 1 | 12 | Actual |
| 38899 | 195.02 | 2025-05-04 | 84 | 6 | 8 | Actual |
| 24899 | 484178.00 | 2024-05-03 | 4 | 7 | 5 | Actual |
| 17613 | 770078.00 | 2023-10-04 | 4 | 7 | 3 | Actual |
| 26779 | 162.66 | 2024-06-02 | 83 | 6 | 13 | Actual |
| 25695 | 1418.00 | 2024-06-02 | 80 | 1 | 3 | Actual |
| 5374 | 165.00 | 2022-10-04 | 78 | 6 | 7 | Actual |
| 3834 | 13062.00 | 2022-09-03 | 100 | 7 | 5 | Actual |
| 36956 | 8338.15 | 2025-03-04 | 100 | 7 | 12 | Actual |
| 18307 | 12.46 | 2023-10-04 | 84 | 2 | 11 | Actual |
| 8457 | 100.00 | 2023-01-04 | 83 | 3 | 6 | Budget |
| 11854 | 105.00 | 2023-04-03 | 78 | 4 | 6 | Actual |
| 6702 | 546.55 | 2022-11-03 | 87 | 6 | 8 | Actual |
| 20520 | 3.00 | 2023-12-04 | 96 | 1 | 12 | Actual |
| 27376 | 335.00 | 2024-07-03 | 90 | 6 | 7 | Actual |
| 18857 | 21022.00 | 2023-11-03 | 60 | 1 | 6 | Actual |
| 14993 | 19810.00 | 2023-07-04 | 28 | 7 | 6 | Actual |
| 23789 | 5054.00 | 2024-04-02 | 23 | 7 | 4 | Actual |
| 31567 | 62956.00 | 2024-11-02 | 19 | 7 | 4 | Actual |
| 20820 | -102214.00 | 2024-01-04 | 43 | 7 | 4 | Actual |
| 31569 | 78753.00 | 2024-11-02 | 21 | 7 | 4 | Actual |
| 29377 | 76.00 | 2024-09-02 | 71 | 6 | 5 | Actual |
| 25967 | 84422.00 | 2024-06-02 | 13 | 7 | 5 | Actual |
| 13731 | 484.00 | 2023-06-03 | 92 | 1 | 5 | Actual |
| 34596 | 2758.26 | 2025-01-03 | 57 | 6 | 12 | Actual |
| 15100 | 91693.70 | 2023-07-04 | 60 | 1 | 8 | Actual |
| 37331 | 338.00 | 2025-04-03 | 74 | 6 | 5 | Actual |
| 24827 | 111490.00 | 2024-05-03 | 37 | 7 | 4 | Actual |
| 35989 | 317621.00 | 2025-03-04 | 4 | 7 | 3 | Actual |
| 26852 | 51750.00 | 2024-07-03 | 60 | 6 | 3 | Actual |
| 38955 | 46.50 | 2025-05-04 | 82 | 1 | 11 | Actual |
| 18406 | 128.42 | 2023-10-04 | 65 | 6 | 11 | Actual |
| 31599 | 1337.00 | 2024-11-02 | 77 | 1 | 5 | Actual |
| 19297 | 24.16 | 2023-11-03 | 65 | 2 | 11 | Actual |
| 1374 | 1965.00 | 2022-07-04 | 61 | 6 | 4 | Actual |
| 37535 | 34.00 | 2025-04-03 | 82 | 6 | 6 | Actual |
| 1157 | 152.00 | 2022-07-04 | 78 | 1 | 3 | Actual |
| 30481 | 1134.00 | 2024-10-03 | 87 | 1 | 5 | Actual |
| 7244 | 527.00 | 2022-12-04 | 87 | 1 | 6 | Actual |
| 7085 | 193.00 | 2022-12-04 | 74 | 1 | 5 | Actual |
| 14588 | 36363.00 | 2023-07-04 | 33 | 7 | 3 | Actual |
| 30574 | 451.00 | 2024-10-03 | 87 | 1 | 6 | Actual |
| 10989 | 650.00 | 2023-03-04 | 87 | 6 | 7 | Budget |
| 26197 | 600.00 | 2024-06-02 | 67 | 1 | 7 | Actual |
| 14356 | -107.75 | 2023-06-03 | 91 | 6 | 11 | Actual |
| 6883 | 380.00 | 2022-12-04 | 62 | 7 | 3 | Budget |
| 12596 | 11100.00 | 2023-05-04 | 63 | 6 | 4 | Budget |
| 2903 | 6.00 | 2022-08-04 | 96 | 4 | 6 | Actual |
| 30272 | 994.00 | 2024-10-03 | 92 | 1 | 3 | Actual |
| 28389 | 24.00 | 2024-08-03 | 71 | 5 | 6 | Actual |
| 33187 | 41088.21 | 2024-12-03 | 7 | 7 | 8 | Actual |
| 4875 | 7600.00 | 2022-10-04 | 57 | 6 | 5 | Budget |
| 32280 | 43699.45 | 2024-11-02 | 34 | 7 | 11 | Actual |
| 4661 | 10.00 | 2022-10-04 | 82 | 7 | 3 | Budget |
| 2935 | 17.00 | 2022-08-04 | 82 | 5 | 6 | Actual |
| 29636 | 926.00 | 2024-09-02 | 76 | 1 | 7 | Actual |
| 38474 | 468.00 | 2025-05-04 | 66 | 6 | 5 | Actual |
| 28183 | 4109.00 | 2024-08-03 | 62 | 1 | 5 | Actual |
| 14930 | 64.00 | 2023-07-04 | 78 | 5 | 6 | Actual |
| 18100 | 45.00 | 2023-10-04 | 82 | 6 | 7 | Actual |
| 30889 | 207.15 | 2024-10-03 | 83 | 2 | 8 | Actual |
| 15477 | 60389.12 | 2023-07-04 | 37 | 7 | 12 | Actual |
| 10889 | 13715.00 | 2023-03-04 | 100 | 7 | 6 | Actual |
| 27900 | 199.50 | 2024-07-03 | 89 | 2 | 13 | Actual |
| 24923 | 26267.00 | 2024-05-03 | 40 | 7 | 5 | Actual |
| 633 | 157.00 | 2022-06-03 | 73 | 4 | 6 | Actual |
| 29733 | 1331.41 | 2024-09-02 | 81 | 1 | 8 | Actual |
| 28018 | 1136.00 | 2024-08-03 | 80 | 6 | 3 | Actual |
| 7905 | 382.00 | 2023-01-04 | 92 | 1 | 3 | Actual |
| 14399 | 5.01 | 2023-06-03 | 71 | 1 | 12 | Actual |
| 36430 | 1222.00 | 2025-03-04 | 66 | 1 | 7 | Actual |
| 26455 | 34.80 | 2024-06-02 | 85 | 2 | 11 | Actual |
| 8952 | 34500.00 | 2023-01-04 | 99 | 6 | 8 | Actual |
| 39342 | 285.47 | 2025-05-04 | 90 | 6 | 13 | Actual |
| 36400 | 10311.00 | 2025-03-04 | 7 | 7 | 6 | Actual |
| 13461 | 66056.86 | 2023-05-04 | 31 | 7 | 8 | Actual |
| 30638 | 225.00 | 2024-10-03 | 65 | 4 | 6 | Actual |
| 7640 | 8.00 | 2022-12-04 | 96 | 6 | 7 | Actual |
| 35666 | 39383.41 | 2025-02-01 | 14 | 7 | 11 | Actual |
| 27259 | 20467.00 | 2024-07-03 | 57 | 6 | 6 | Actual |
| 17911 | 363.00 | 2023-10-04 | 65 | 3 | 6 | Actual |
| 20823 | 46644.00 | 2024-01-04 | 60 | 1 | 5 | Actual |
| 16469 | 32.67 | 2023-08-04 | 74 | 6 | 12 | Actual |
| 30159 | 30989.55 | 2024-09-02 | 60 | 2 | 13 | Actual |
| 21969 | 1033750.00 | 2024-02-01 | 10 | 3 | 6 | Actual |
| 36300 | 41.00 | 2025-03-04 | 82 | 3 | 6 | Actual |
| 2025 | 550.00 | 2022-07-04 | 87 | 6 | 7 | Budget |
| 26896 | 8660.00 | 2024-07-03 | 23 | 7 | 3 | Actual |
| 21637 | 537.00 | 2024-02-01 | 92 | 1 | 3 | Actual |
| 29595 | 47500.00 | 2024-09-02 | 99 | 6 | 6 | Actual |
| 5114 | 100.00 | 2022-10-04 | 67 | 4 | 6 | Budget |
| 1969 | -192.00 | 2022-07-04 | 91 | 1 | 7 | Actual |
| 27205 | 1163.00 | 2024-07-03 | 62 | 4 | 6 | Actual |
| 32817 | 153.00 | 2024-12-03 | 78 | 1 | 6 | Actual |
| 10417 | 47874.00 | 2023-03-04 | 37 | 7 | 4 | Actual |
| 10871 | 9027.00 | 2023-03-04 | 20 | 7 | 6 | Actual |
| 26359 | 8540.63 | 2024-06-02 | 76 | 6 | 8 | Actual |
| 18760 | 32049.00 | 2023-11-03 | 40 | 7 | 4 | Actual |
| 18030 | 13483.00 | 2023-10-04 | 20 | 7 | 6 | Actual |
| 31221 | 158.21 | 2024-10-03 | 89 | 6 | 12 | Actual |
| 20531 | 11.40 | 2023-12-04 | 73 | 2 | 12 | Actual |
| 15422 | 417.79 | 2023-07-04 | 53 | 6 | 12 | Actual |
| 8602 | 100.00 | 2023-01-04 | 78 | 6 | 6 | Budget |
| 33090 | 69183.00 | 2024-12-03 | 43 | 7 | 7 | Actual |
| 28596 | 705.64 | 2024-08-03 | 66 | 2 | 8 | Actual |
| 8080 | 200.00 | 2023-01-04 | 83 | 1 | 4 | Budget |
| 29932 | 359.28 | 2024-09-02 | 77 | 4 | 11 | Actual |
| 3481 | 155300.00 | 2022-09-03 | 101 | 6 | 3 | Budget |
| 30099 | 18761.75 | 2024-09-02 | 94 | 6 | 12 | Actual |
| 12975 | 165.00 | 2023-05-04 | 73 | 4 | 6 | Actual |
| 15650 | 1071.00 | 2023-08-04 | 76 | 6 | 4 | Actual |
| 26652 | 50.76 | 2024-06-02 | 72 | 6 | 12 | Actual |
| 7448 | 41300.00 | 2022-12-04 | 56 | 6 | 6 | Budget |
| 33362 | 11167.99 | 2024-12-03 | 8 | 7 | 11 | Actual |
| 31255 | 400222.39 | 2024-10-03 | 43 | 7 | 12 | Actual |
| 27985 | 114.00 | 2024-08-03 | 82 | 1 | 3 | Actual |
| 24052 | 199.00 | 2024-04-02 | 81 | 6 | 6 | Actual |
| 8089 | 327.00 | 2023-01-04 | 90 | 1 | 4 | Actual |
| 8894 | 17300.00 | 2023-01-04 | 53 | 6 | 8 | Budget |
| 34174 | 657.00 | 2025-01-03 | 81 | 6 | 7 | Actual |
| 5824 | 550.00 | 2022-11-03 | 76 | 1 | 4 | Budget |
| 25876 | 62956.00 | 2024-06-02 | 19 | 7 | 4 | Actual |
| 3277 | 3.00 | 2022-08-04 | 96 | 2 | 8 | Actual |
| 37015 | 3643.43 | 2025-03-04 | 61 | 6 | 13 | Actual |
| 8973 | 19375.68 | 2023-01-04 | 33 | 7 | 8 | Actual |
| 34502 | -230.09 | 2025-01-03 | 91 | 6 | 11 | Actual |
| 13931 | 154.00 | 2023-06-03 | 90 | 5 | 6 | Actual |
| 11058 | 851.10 | 2023-03-04 | 81 | 1 | 8 | Actual |
| 15506 | 547.00 | 2023-08-04 | 90 | 1 | 3 | Actual |
| 5874 | 100.00 | 2022-11-03 | 68 | 6 | 4 | Budget |
| 23081 | 24441.00 | 2024-03-03 | 34 | 7 | 6 | Actual |
| 34044 | 132.00 | 2025-01-03 | 73 | 5 | 6 | Actual |
| 12500 | 65.00 | 2023-05-04 | 73 | 7 | 3 | Actual |
| 5588 | 773909.44 | 2022-10-04 | 6 | 7 | 8 | Actual |
| 31224 | 324.17 | 2024-10-03 | 92 | 6 | 12 | Actual |
| 24181 | 53485.00 | 2024-04-02 | 39 | 7 | 7 | Actual |
| 14798 | 42698.00 | 2023-07-04 | 31 | 7 | 5 | Actual |
| 5584 | 34500.00 | 2022-10-04 | 99 | 6 | 8 | Actual |
| 32391 | 422.31 | 2024-11-02 | 74 | 1 | 13 | Actual |
| 371 | 144.00 | 2022-06-03 | 89 | 1 | 5 | Actual |
| 9167 | 2.00 | 2023-02-01 | 96 | 7 | 3 | Actual |
| 30029 | 118.85 | 2024-09-02 | 83 | 1 | 12 | Actual |
| 7998 | 154507.00 | 2023-01-04 | 46 | 7 | 3 | Actual |
| 38774 | 292.00 | 2025-05-04 | 78 | 6 | 7 | Actual |
| 20323 | 712.47 | 2023-12-04 | 61 | 2 | 11 | Actual |
| 27976 | 69.00 | 2024-08-03 | 69 | 1 | 3 | Actual |
| 16576 | 12573.00 | 2023-09-03 | 94 | 6 | 3 | Actual |
| 9050 | 215.00 | 2023-02-01 | 66 | 6 | 3 | Actual |
| 19979 | 81.00 | 2023-12-04 | 78 | 4 | 6 | Actual |
| 16704 | 10030.00 | 2023-09-03 | 8 | 7 | 4 | Actual |
| 36546 | 250229.99 | 2025-03-04 | 12 | 2 | 8 | Actual |
| 17533 | 7573.24 | 2023-09-03 | 24 | 7 | 12 | Actual |
| 11973 | 74.00 | 2023-04-03 | 85 | 6 | 6 | Actual |
| 38082 | 11250.97 | 2025-04-03 | 7 | 7 | 12 | Actual |
| 12346 | 2600.00 | 2023-05-04 | 61 | 1 | 3 | Budget |
| 8169 | 9321.00 | 2023-01-04 | 22 | 7 | 4 | Actual |
| 36073 | 3146.00 | 2025-03-04 | 54 | 6 | 4 | Actual |
| 21199 | 961955.00 | 2024-01-04 | 43 | 7 | 7 | Actual |
| 17875 | 359.00 | 2023-10-04 | 90 | 1 | 6 | Actual |
| 12184 | 725.34 | 2023-04-03 | 81 | 1 | 8 | Actual |
| 7820 | 85.93 | 2022-12-04 | 85 | 6 | 8 | Actual |
| 3945 | 100.00 | 2022-09-03 | 68 | 3 | 6 | Budget |
| 35510 | 149.70 | 2025-02-01 | 89 | 1 | 11 | Actual |
| 10002 | -214.07 | 2023-02-01 | 91 | 2 | 8 | Actual |
| 14874 | 234.00 | 2023-07-04 | 73 | 3 | 6 | Actual |
| 13584 | 88466.00 | 2023-06-03 | 46 | 7 | 3 | Actual |
| 18229 | 6.00 | 2023-10-04 | 96 | 6 | 8 | Actual |
| 2501 | 336.00 | 2022-08-04 | 65 | 6 | 4 | Actual |
| 5591 | 112603.18 | 2022-10-04 | 13 | 7 | 8 | Actual |
| 24122 | 39169.00 | 2024-04-02 | 52 | 6 | 7 | Actual |
| 38267 | 482.00 | 2025-05-04 | 73 | 6 | 3 | Actual |
| 24106 | 1004.00 | 2024-04-02 | 77 | 1 | 7 | Actual |
| 22767 | 313.00 | 2024-03-03 | 92 | 6 | 4 | Actual |
| 29280 | 710.00 | 2024-09-02 | 66 | 6 | 4 | Actual |
| 6186 | 280.00 | 2022-11-03 | 65 | 3 | 6 | Budget |
| 2506 | 200.00 | 2022-08-04 | 67 | 6 | 4 | Budget |
| 20361 | 101.82 | 2023-12-04 | 77 | 3 | 11 | Actual |
| 36630 | 85154.18 | 2025-03-04 | 34 | 7 | 8 | Actual |
| 21026 | 128.00 | 2024-01-04 | 66 | 5 | 6 | Actual |
| 21488 | -107.75 | 2024-01-04 | 91 | 6 | 11 | Actual |
| 1035 | 228.36 | 2022-06-03 | 92 | 2 | 8 | Actual |
| 3224 | 263.21 | 2022-08-04 | 89 | 1 | 8 | Actual |
| 19222 | 740.49 | 2023-11-03 | 80 | 6 | 8 | Actual |
| 22226 | 1228.38 | 2024-02-01 | 87 | 1 | 8 | Actual |
| 36185 | 977.00 | 2025-03-04 | 80 | 6 | 5 | Actual |
| 18659 | 132.00 | 2023-11-03 | 81 | 7 | 3 | Actual |
| 13184 | 720.00 | 2023-05-04 | 87 | 1 | 7 | Actual |
Generated 2025-07-03 08:38:17.229 UTC