[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 36685
2724 items
NOTE: Only 1000 elements of total 2724 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33568 | 569.68 | 2024-12-03 | 65 | 6 | 13 | Actual |
| 28948 | 6882.80 | 2024-08-03 | 63 | 6 | 12 | Actual |
| 18696 | 599.00 | 2023-11-03 | 92 | 1 | 4 | Actual |
| 37782 | 41383.67 | 2025-04-03 | 38 | 7 | 8 | Actual |
| 34996 | 346.00 | 2025-02-01 | 74 | 1 | 5 | Actual |
| 25469 | -52.43 | 2024-05-03 | 91 | 5 | 11 | Actual |
| 14931 | 242.00 | 2023-07-04 | 80 | 5 | 6 | Actual |
| 25808 | 408.00 | 2024-06-02 | 67 | 1 | 4 | Actual |
| 18119 | 106767.00 | 2023-10-04 | 14 | 7 | 7 | Actual |
| 30601 | 208.00 | 2024-10-03 | 87 | 2 | 6 | Actual |
| 11833 | 1300.00 | 2023-04-03 | 62 | 4 | 6 | Budget |
| 2907 | 1040.00 | 2022-08-04 | 61 | 5 | 6 | Actual |
| 7579 | 368.00 | 2022-12-04 | 94 | 1 | 7 | Actual |
| 28811 | 19.91 | 2024-08-03 | 84 | 5 | 11 | Actual |
| 19671 | 466591.00 | 2023-12-04 | 46 | 7 | 3 | Actual |
| 18234 | 1412574.37 | 2023-10-04 | 6 | 7 | 8 | Actual |
| 37539 | 451.00 | 2025-04-03 | 87 | 6 | 6 | Actual |
| 6326 | 99500.00 | 2022-11-03 | 56 | 6 | 6 | Budget |
| 28039 | 71979.00 | 2024-08-03 | 14 | 7 | 3 | Actual |
| 35135 | 3467.00 | 2025-02-01 | 61 | 3 | 6 | Actual |
| 36966 | 246.87 | 2025-03-04 | 73 | 1 | 13 | Actual |
| 31745 | 130.00 | 2024-11-02 | 74 | 3 | 6 | Actual |
| 365 | 147.00 | 2022-06-03 | 84 | 1 | 5 | Actual |
| 21178 | 149585.00 | 2024-01-04 | 13 | 7 | 7 | Actual |
| 21067 | 263.00 | 2024-01-04 | 81 | 6 | 6 | Actual |
| 11108 | 41.99 | 2023-03-04 | 82 | 2 | 8 | Actual |
| 29926 | 83.74 | 2024-09-02 | 68 | 4 | 11 | Actual |
| 8292 | 232.00 | 2023-01-04 | 92 | 6 | 5 | Actual |
| 4781 | 230.00 | 2022-10-04 | 90 | 6 | 4 | Actual |
| 15990 | 564.00 | 2023-08-04 | 65 | 1 | 7 | Actual |
| 23505 | 138.00 | 2024-03-03 | 62 | 1 | 12 | Actual |
| 7959 | 70.00 | 2023-01-04 | 85 | 6 | 3 | Budget |
| 20494 | 5901.93 | 2023-12-04 | 100 | 7 | 11 | Actual |
| 29473 | 34.00 | 2024-09-02 | 84 | 2 | 6 | Actual |
| 30626 | 120.00 | 2024-10-03 | 83 | 3 | 6 | Actual |
| 16389 | 49409.13 | 2023-08-04 | 31 | 7 | 11 | Actual |
| 16524 | 136.00 | 2023-09-03 | 71 | 1 | 3 | Actual |
| 19253 | 178337.74 | 2023-11-03 | 29 | 7 | 8 | Actual |
| 2244 | 39315.45 | 2022-07-04 | 34 | 7 | 8 | Actual |
| 22224 | 251.09 | 2024-02-01 | 84 | 1 | 8 | Actual |
| 7237 | 40.00 | 2022-12-04 | 82 | 1 | 6 | Budget |
| 15213 | 191127.37 | 2023-07-04 | 37 | 7 | 8 | Actual |
| 33715 | 18113.00 | 2025-01-03 | 60 | 7 | 3 | Actual |
| 3026 | 3402.00 | 2022-08-04 | 23 | 7 | 6 | Actual |
| 5113 | 120.00 | 2022-10-04 | 67 | 4 | 6 | Actual |
| 13977 | 95794.00 | 2023-06-03 | 15 | 7 | 6 | Actual |
| 3591 | 245.00 | 2022-09-03 | 83 | 1 | 4 | Actual |
| 32583 | 129629.00 | 2024-12-03 | 35 | 7 | 3 | Actual |
| 34179 | 990.00 | 2025-01-03 | 87 | 6 | 7 | Actual |
| 20725 | -54.00 | 2024-01-04 | 91 | 7 | 3 | Actual |
| 4339 | 219.27 | 2022-09-03 | 83 | 1 | 8 | Actual |
| 27384 | 1361757.00 | 2024-07-03 | 4 | 7 | 7 | Actual |
| 12394 | 3655.00 | 2023-05-04 | 53 | 6 | 3 | Actual |
| 7970 | 215200.00 | 2023-01-04 | 101 | 6 | 3 | Budget |
| 38356 | 493.00 | 2025-05-04 | 78 | 1 | 4 | Actual |
| 21497 | 5263.62 | 2024-01-04 | 7 | 7 | 11 | Actual |
| 16187 | 204627.62 | 2023-08-04 | 29 | 7 | 8 | Actual |
| 37880 | 219.91 | 2025-04-03 | 74 | 4 | 11 | Actual |
| 32591 | 1733.00 | 2024-12-03 | 61 | 7 | 3 | Actual |
| 32389 | 34.59 | 2024-11-02 | 71 | 1 | 13 | Actual |
| 32076 | 246937.50 | 2024-11-02 | 29 | 7 | 8 | Actual |
| 33161 | 58.66 | 2024-12-03 | 69 | 6 | 8 | Actual |
| 27444 | 573.82 | 2024-07-03 | 66 | 2 | 8 | Actual |
| 3543 | 40.00 | 2022-09-03 | 83 | 7 | 3 | Actual |
| 20997 | 2472.00 | 2024-01-04 | 61 | 4 | 6 | Actual |
| 23692 | 23.00 | 2024-04-02 | 71 | 7 | 3 | Actual |
| 17394 | 64.59 | 2023-09-03 | 85 | 6 | 11 | Actual |
| 13163 | 272.00 | 2023-05-04 | 74 | 1 | 7 | Actual |
| 19947 | 24.00 | 2023-12-04 | 69 | 3 | 6 | Actual |
| 13957 | 246.00 | 2023-06-03 | 81 | 6 | 6 | Actual |
| 19141 | 53485.00 | 2023-11-03 | 39 | 7 | 7 | Actual |
| 34009 | 16470.00 | 2025-01-03 | 60 | 4 | 6 | Actual |
| 22833 | 39961.00 | 2024-03-03 | 60 | 6 | 5 | Actual |
| 7745 | 413.21 | 2022-12-04 | 77 | 2 | 8 | Actual |
| 28057 | 95210.00 | 2024-08-03 | 39 | 7 | 3 | Actual |
| 15470 | 6081.72 | 2023-07-04 | 28 | 7 | 12 | Actual |
| 28444 | 433301.00 | 2024-08-03 | 6 | 7 | 6 | Actual |
| 15462 | 3245.50 | 2023-07-04 | 15 | 7 | 12 | Actual |
| 97 | 92.00 | 2022-06-03 | 84 | 6 | 3 | Actual |
| 31914 | 720.00 | 2024-11-02 | 66 | 6 | 7 | Actual |
| 36107 | 468192.00 | 2025-03-04 | 101 | 6 | 4 | Actual |
| 17867 | 509.00 | 2023-10-04 | 80 | 1 | 6 | Actual |
| 32649 | 79120.00 | 2024-12-03 | 56 | 6 | 4 | Actual |
| 14531 | 127.00 | 2023-07-04 | 94 | 1 | 3 | Actual |
| 30788 | 588.00 | 2024-10-03 | 65 | 6 | 7 | Actual |
| 27733 | 32004.55 | 2024-07-03 | 60 | 1 | 12 | Actual |
| 14448 | 329.49 | 2023-06-03 | 61 | 6 | 12 | Actual |
| 10218 | 43720.00 | 2023-03-04 | 19 | 7 | 3 | Actual |
| 38849 | 2823.86 | 2025-05-04 | 62 | 2 | 8 | Actual |
| 30115 | 4462.54 | 2024-09-02 | 22 | 7 | 12 | Actual |
| 6784 | -327.00 | 2022-12-04 | 91 | 1 | 3 | Actual |
| 8761 | -178.00 | 2023-01-04 | 91 | 6 | 7 | Actual |
| 18109 | 98791.00 | 2023-10-04 | 94 | 6 | 7 | Actual |
| 21852 | 6255.00 | 2024-02-01 | 52 | 6 | 5 | Actual |
| 20839 | 50.00 | 2024-01-04 | 82 | 1 | 5 | Actual |
| 9697 | 280.00 | 2023-02-01 | 65 | 6 | 6 | Budget |
| 14940 | -142.00 | 2023-07-04 | 91 | 5 | 6 | Actual |
| 20344 | 62.46 | 2023-12-04 | 90 | 2 | 11 | Actual |
| 29961 | 65.65 | 2024-09-02 | 71 | 6 | 11 | Actual |
| 3435 | 240.00 | 2022-09-03 | 65 | 6 | 3 | Actual |
| 29582 | 483.00 | 2024-09-02 | 80 | 6 | 6 | Actual |
| 6409 | 2275094.00 | 2022-11-03 | 43 | 7 | 6 | Actual |
| 29031 | 182602.90 | 2024-08-03 | 12 | 2 | 13 | Actual |
| 2603 | 890.00 | 2022-08-04 | 80 | 1 | 5 | Actual |
| 328 | -27492.00 | 2022-06-03 | 46 | 7 | 4 | Actual |
| 827 | 280.00 | 2022-06-03 | 78 | 1 | 7 | Budget |
| 17091 | 12485.00 | 2023-09-03 | 18 | 7 | 7 | Actual |
| 24574 | 18.84 | 2024-04-02 | 73 | 6 | 12 | Actual |
| 38792 | 1084175.00 | 2025-05-04 | 6 | 7 | 7 | Actual |
| 4032 | 100.00 | 2022-09-03 | 65 | 5 | 6 | Budget |
| 23217 | 164.72 | 2024-03-03 | 68 | 2 | 8 | Actual |
| 38963 | 345.45 | 2025-05-04 | 92 | 1 | 11 | Actual |
| 11778 | 42.00 | 2023-04-03 | 94 | 2 | 6 | Actual |
| 20657 | 826.00 | 2024-01-04 | 77 | 6 | 3 | Actual |
| 4121 | 100.00 | 2022-09-03 | 83 | 6 | 6 | Budget |
| 2135 | 322.30 | 2022-07-04 | 76 | 2 | 8 | Actual |
| 14594 | 42953.00 | 2023-07-04 | 40 | 7 | 3 | Actual |
| 22134 | 180.00 | 2024-02-01 | 89 | 1 | 7 | Actual |
| 79 | 220.00 | 2022-06-03 | 73 | 6 | 3 | Budget |
| 2137 | 280.00 | 2022-07-04 | 77 | 2 | 8 | Budget |
| 21494 | 183108.43 | 2024-01-04 | 101 | 6 | 11 | Actual |
| 23693 | 96.00 | 2024-04-02 | 73 | 7 | 3 | Actual |
| 27669 | 48148.46 | 2024-07-03 | 53 | 6 | 11 | Actual |
| 23014 | 291.00 | 2024-03-03 | 80 | 5 | 6 | Actual |
| 34751 | 78020.25 | 2025-01-03 | 15 | 7 | 13 | Actual |
| 26755 | 2480.25 | 2024-06-02 | 52 | 6 | 13 | Actual |
| 157 | 30.00 | 2022-06-03 | 71 | 7 | 3 | Budget |
| 24393 | 43.31 | 2024-04-02 | 68 | 4 | 11 | Actual |
| 4913 | 165.00 | 2022-10-04 | 83 | 6 | 5 | Actual |
| 25546 | 16.72 | 2024-05-03 | 73 | 1 | 12 | Actual |
| 12945 | 107.00 | 2023-05-04 | 84 | 3 | 6 | Actual |
| 9581 | 550.00 | 2023-02-01 | 87 | 3 | 6 | Budget |
| 8378 | 850.00 | 2023-01-04 | 61 | 2 | 6 | Budget |
| 33507 | 26391.22 | 2024-12-03 | 60 | 1 | 13 | Actual |
| 19696 | 166.00 | 2023-12-04 | 92 | 7 | 3 | Actual |
| 2559 | 9321.00 | 2022-08-04 | 22 | 7 | 4 | Actual |
| 28084 | -130.00 | 2024-08-03 | 91 | 7 | 3 | Actual |
| 22105 | 96484.00 | 2024-02-01 | 35 | 7 | 6 | Actual |
| 953 | 200.00 | 2022-06-03 | 67 | 1 | 8 | Budget |
| 19674 | 2282.00 | 2023-12-04 | 62 | 7 | 3 | Actual |
| 28408 | 8295.00 | 2024-08-03 | 53 | 6 | 6 | Actual |
| 37140 | 14925.00 | 2025-04-03 | 7 | 7 | 3 | Actual |
| 11484 | 200.00 | 2023-04-03 | 74 | 6 | 4 | Budget |
| 12887 | 60.00 | 2023-05-04 | 78 | 2 | 6 | Budget |
| 934 | 25665.00 | 2022-06-03 | 37 | 7 | 7 | Actual |
| 13272 | 134766.00 | 2023-05-04 | 29 | 7 | 7 | Actual |
| 18982 | 37.00 | 2023-11-03 | 84 | 5 | 6 | Actual |
| 6676 | 50.00 | 2022-11-03 | 71 | 6 | 8 | Budget |
| 17530 | 30805.59 | 2023-09-03 | 21 | 7 | 12 | Actual |
| 36841 | 273.10 | 2025-03-04 | 65 | 1 | 12 | Actual |
| 16481 | 118.85 | 2023-08-04 | 90 | 6 | 12 | Actual |
| 27656 | 119.91 | 2024-07-03 | 81 | 5 | 11 | Actual |
| 31047 | 1815.69 | 2024-10-03 | 61 | 4 | 11 | Actual |
| 11785 | 3037.00 | 2023-04-03 | 61 | 3 | 6 | Actual |
| 35281 | 320.00 | 2025-02-01 | 67 | 1 | 7 | Actual |
| 35446 | 749.58 | 2025-02-01 | 81 | 6 | 8 | Actual |
| 2857 | 15600.00 | 2022-08-04 | 60 | 4 | 6 | Actual |
| 3226 | -321.64 | 2022-08-04 | 91 | 1 | 8 | Actual |
| 37344 | -278.00 | 2025-04-03 | 91 | 6 | 5 | Actual |
| 34316 | 59618.86 | 2025-01-03 | 19 | 7 | 8 | Actual |
| 27964 | 58876.03 | 2024-07-03 | 39 | 7 | 13 | Actual |
| 32851 | 139.00 | 2024-12-03 | 87 | 2 | 6 | Actual |
| 37180 | 251.00 | 2025-04-03 | 81 | 7 | 3 | Actual |
| 23820 | 482.00 | 2024-04-02 | 81 | 1 | 5 | Actual |
| 17015 | 28043.00 | 2023-09-03 | 40 | 7 | 6 | Actual |
| 26184 | 42062.00 | 2024-06-02 | 38 | 7 | 6 | Actual |
| 36356 | 277.00 | 2025-03-04 | 87 | 5 | 6 | Actual |
| 17390 | 218.85 | 2023-09-03 | 81 | 6 | 11 | Actual |
| 28381 | 14168.00 | 2024-08-03 | 60 | 5 | 6 | Actual |
| 5881 | 300.00 | 2022-11-03 | 73 | 6 | 4 | Budget |
| 20360 | 57.14 | 2023-12-04 | 76 | 3 | 11 | Actual |
| 6412 | 34000.00 | 2022-11-03 | 60 | 1 | 7 | Budget |
| 32155 | 193.32 | 2024-11-02 | 76 | 3 | 11 | Actual |
| 2389 | 52899.00 | 2022-08-04 | 43 | 7 | 3 | Actual |
| 2647 | 40.00 | 2022-08-04 | 71 | 6 | 5 | Actual |
| 1618 | 449.00 | 2022-07-04 | 77 | 1 | 6 | Actual |
| 16730 | 4809.00 | 2023-09-03 | 61 | 1 | 5 | Actual |
| 18203 | 3905.70 | 2023-10-04 | 62 | 6 | 8 | Actual |
| 37799 | 322.04 | 2025-04-03 | 76 | 1 | 11 | Actual |
| 5094 | 94.00 | 2022-10-04 | 85 | 3 | 6 | Actual |
| 21233 | 523.82 | 2024-01-04 | 65 | 2 | 8 | Actual |
| 36402 | 47881.00 | 2025-03-04 | 13 | 7 | 6 | Actual |
| 19793 | 5735.00 | 2023-12-04 | 61 | 1 | 5 | Actual |
| 8040 | 53.00 | 2023-01-04 | 89 | 7 | 3 | Actual |
| 15252 | 32.67 | 2023-07-04 | 66 | 2 | 11 | Actual |
| 5472 | 488.97 | 2022-10-04 | 94 | 1 | 8 | Actual |
| 5503 | 748.06 | 2022-10-04 | 80 | 2 | 8 | Actual |
| 12997 | 380.00 | 2023-05-04 | 87 | 4 | 6 | Budget |
| 7089 | 650.00 | 2022-12-04 | 77 | 1 | 5 | Budget |
| 17542 | 8394.53 | 2023-09-03 | 38 | 7 | 12 | Actual |
| 9111 | 33676.00 | 2023-02-01 | 32 | 7 | 3 | Actual |
| 31160 | 157.15 | 2024-10-03 | 90 | 1 | 12 | Actual |
| 8620 | -185.00 | 2023-01-04 | 91 | 6 | 6 | Actual |
| 6907 | 154.00 | 2022-12-04 | 80 | 7 | 3 | Actual |
| 27035 | 791.00 | 2024-07-03 | 66 | 1 | 5 | Actual |
| 35279 | 672.00 | 2025-02-01 | 65 | 1 | 7 | Actual |
| 30649 | 338.00 | 2024-10-03 | 80 | 4 | 6 | Actual |
| 2552 | 37335.00 | 2022-08-04 | 13 | 7 | 4 | Actual |
| 32515 | 344.00 | 2024-12-03 | 83 | 1 | 3 | Actual |
| 3211 | 750.00 | 2022-08-04 | 80 | 1 | 8 | Budget |
| 16677 | 29.00 | 2023-09-03 | 69 | 6 | 4 | Actual |
| 27919 | 110.03 | 2024-07-03 | 71 | 6 | 13 | Actual |
| 6918 | 135.00 | 2022-12-04 | 87 | 7 | 3 | Actual |
| 15717 | 608.00 | 2023-08-04 | 87 | 1 | 5 | Actual |
| 23416 | 36.93 | 2024-03-03 | 66 | 5 | 11 | Actual |
| 24930 | 230.00 | 2024-05-03 | 65 | 1 | 6 | Actual |
| 2445 | 850.00 | 2022-08-04 | 65 | 1 | 4 | Budget |
| 19622 | 114.00 | 2023-12-04 | 71 | 6 | 3 | Actual |
| 14988 | 12235.00 | 2023-07-04 | 20 | 7 | 6 | Actual |
| 8974 | 47851.97 | 2023-01-04 | 34 | 7 | 8 | Actual |
| 24499 | 42101.54 | 2024-04-02 | 37 | 7 | 11 | Actual |
| 12164 | 480.00 | 2023-04-03 | 66 | 1 | 8 | Budget |
| 37702 | 328.36 | 2025-04-03 | 68 | 2 | 8 | Actual |
| 27197 | 520.00 | 2024-07-03 | 87 | 3 | 6 | Actual |
| 32027 | 318982.78 | 2024-11-02 | 56 | 6 | 8 | Actual |
| 4725 | 19217.00 | 2022-10-04 | 52 | 6 | 4 | Actual |
| 9648 | 50.00 | 2023-02-01 | 68 | 5 | 6 | Budget |
| 17116 | 620.79 | 2023-09-03 | 66 | 1 | 8 | Actual |
| 36373 | 89.00 | 2025-03-04 | 67 | 6 | 6 | Actual |
| 38090 | 34058.84 | 2025-04-03 | 21 | 7 | 12 | Actual |
| 12546 | 85.00 | 2023-05-04 | 71 | 1 | 4 | Actual |
| 26371 | -221.64 | 2024-06-02 | 91 | 6 | 8 | Actual |
| 19959 | 88.00 | 2023-12-04 | 85 | 3 | 6 | Actual |
| 17470 | 43.31 | 2023-09-03 | 74 | 2 | 12 | Actual |
| 3341 | 529663.98 | 2022-08-04 | 4 | 7 | 8 | Actual |
| 18678 | 155.00 | 2023-11-03 | 68 | 1 | 4 | Actual |
| 17399 | 283.74 | 2023-09-03 | 92 | 6 | 11 | Actual |
| 30082 | 978.44 | 2024-09-02 | 72 | 6 | 12 | Actual |
| 17016 | 2152505.00 | 2023-09-03 | 43 | 7 | 6 | Actual |
| 4821 | 3264.00 | 2022-10-04 | 61 | 1 | 5 | Actual |
| 16563 | 873.00 | 2023-09-03 | 77 | 6 | 3 | Actual |
| 10476 | 4436.00 | 2023-03-04 | 57 | 6 | 5 | Actual |
| 38281 | -286.00 | 2025-05-04 | 91 | 6 | 3 | Actual |
| 30126 | 12139.28 | 2024-09-02 | 38 | 7 | 12 | Actual |
| 17526 | 2276.33 | 2023-09-03 | 15 | 7 | 12 | Actual |
| 35796 | 41040.89 | 2025-02-01 | 31 | 7 | 12 | Actual |
| 36125 | 50323.00 | 2025-03-04 | 32 | 7 | 4 | Actual |
| 10358 | 54.00 | 2023-03-04 | 71 | 6 | 4 | Actual |
| 7904 | -230.00 | 2023-01-04 | 91 | 1 | 3 | Actual |
| 39326 | 45.11 | 2025-05-04 | 69 | 6 | 13 | Actual |
| 4797 | 10976.00 | 2022-10-04 | 18 | 7 | 4 | Actual |
| 4340 | 184.42 | 2022-09-03 | 84 | 1 | 8 | Actual |
| 9292 | 3849.00 | 2023-02-01 | 23 | 7 | 4 | Actual |
| 32561 | 52000.00 | 2024-12-03 | 99 | 6 | 3 | Actual |
| 30464 | 781.00 | 2024-10-03 | 65 | 1 | 5 | Actual |
| 38566 | 146.00 | 2025-05-04 | 74 | 2 | 6 | Actual |
| 19854 | 459.00 | 2023-12-04 | 97 | 6 | 5 | Actual |
| 7622 | 865.00 | 2022-12-04 | 80 | 6 | 7 | Actual |
| 37990 | 1591.21 | 2025-04-03 | 62 | 1 | 12 | Actual |
| 22314 | 29097.08 | 2024-02-01 | 32 | 7 | 8 | Actual |
| 3368 | 17152.92 | 2022-08-04 | 100 | 7 | 8 | Actual |
| 15224 | 152.89 | 2023-07-04 | 66 | 1 | 11 | Actual |
| 6629 | 623.82 | 2022-11-03 | 80 | 2 | 8 | Actual |
| 31952 | 14681.00 | 2024-11-02 | 22 | 7 | 7 | Actual |
| 14272 | 1.00 | 2023-06-03 | 96 | 2 | 11 | Actual |
| 22219 | 357.15 | 2024-02-01 | 78 | 1 | 8 | Actual |
| 9941 | 480.00 | 2023-02-01 | 81 | 1 | 8 | Budget |
| 22730 | 436.00 | 2024-03-03 | 90 | 1 | 4 | Actual |
| 21489 | 180.55 | 2024-01-04 | 92 | 6 | 11 | Actual |
| 10123 | 495.00 | 2023-03-04 | 77 | 1 | 3 | Actual |
| 4809 | 24527.00 | 2022-10-04 | 34 | 7 | 4 | Actual |
| 2738 | 100.00 | 2022-08-04 | 78 | 1 | 6 | Budget |
| 14042 | 74.00 | 2023-06-03 | 69 | 6 | 7 | Actual |
| 24012 | 16.00 | 2024-04-02 | 69 | 5 | 6 | Actual |
| 21278 | 779.88 | 2024-01-04 | 80 | 6 | 8 | Actual |
| 14146 | 176.84 | 2023-06-03 | 90 | 2 | 8 | Actual |
| 15450 | -168.39 | 2023-07-04 | 91 | 6 | 12 | Actual |
| 17359 | 12.46 | 2023-09-03 | 84 | 5 | 11 | Actual |
| 10217 | 13720.00 | 2023-03-04 | 18 | 7 | 3 | Actual |
| 4946 | 114372.00 | 2022-10-04 | 29 | 7 | 5 | Actual |
| 27987 | 350.00 | 2024-08-03 | 84 | 1 | 3 | Actual |
| 28925 | 95.44 | 2024-08-03 | 77 | 2 | 12 | Actual |
| 34124 | 78200.00 | 2025-01-03 | 60 | 1 | 7 | Actual |
| 22493 | 59875.28 | 2024-02-01 | 39 | 7 | 11 | Actual |
| 29028 | -125.06 | 2024-08-03 | 91 | 1 | 13 | Actual |
| 867 | 480.00 | 2022-06-03 | 65 | 6 | 7 | Budget |
| 29391 | 205.00 | 2024-09-02 | 89 | 6 | 5 | Actual |
| 24682 | 10989.00 | 2024-05-03 | 94 | 6 | 3 | Actual |
| 25054 | 151.00 | 2024-05-03 | 87 | 5 | 6 | Actual |
| 28776 | 241.19 | 2024-08-03 | 74 | 4 | 11 | Actual |
| 27848 | 13383.99 | 2024-07-03 | 40 | 7 | 12 | Actual |
| 18593 | 72.00 | 2023-11-03 | 69 | 6 | 3 | Actual |
| 11946 | 100.00 | 2023-04-03 | 68 | 6 | 6 | Budget |
| 26095 | 204.00 | 2024-06-02 | 89 | 4 | 6 | Actual |
| 14446 | 6054.06 | 2023-06-03 | 56 | 6 | 12 | Actual |
| 34636 | 5255.11 | 2025-01-03 | 18 | 7 | 12 | Actual |
| 16946 | 46.00 | 2023-09-03 | 83 | 5 | 6 | Actual |
| 38505 | 95724.00 | 2025-05-04 | 13 | 7 | 5 | Actual |
| 9498 | 750.00 | 2023-02-01 | 62 | 2 | 6 | Budget |
| 30704 | 157.00 | 2024-10-03 | 74 | 6 | 6 | Actual |
| 19257 | 93440.70 | 2023-11-03 | 34 | 7 | 8 | Actual |
| 4544 | 96000.00 | 2022-10-04 | 56 | 6 | 3 | Budget |
| 30963 | 27310.68 | 2024-10-03 | 100 | 7 | 8 | Actual |
| 23848 | 340.00 | 2024-04-02 | 72 | 6 | 5 | Actual |
| 19168 | 595.03 | 2023-11-03 | 90 | 1 | 8 | Actual |
| 6561 | 480.00 | 2022-11-03 | 66 | 1 | 8 | Budget |
| 11633 | 650.00 | 2023-04-03 | 80 | 6 | 5 | Budget |
| 30457 | 42546.00 | 2024-10-03 | 40 | 7 | 4 | Actual |
| 17503 | 59.27 | 2023-09-03 | 77 | 6 | 12 | Actual |
| 20379 | 92.25 | 2023-12-04 | 65 | 4 | 11 | Actual |
| 14942 | 5.00 | 2023-07-04 | 96 | 5 | 6 | Actual |
| 5489 | 37.45 | 2022-10-04 | 69 | 2 | 8 | Actual |
| 32130 | 101.82 | 2024-11-02 | 78 | 2 | 11 | Actual |
| 38422 | 30094.00 | 2025-05-04 | 28 | 7 | 4 | Actual |
| 14497 | 890.14 | 2023-06-03 | 34 | 7 | 12 | Actual |
| 20227 | 292.00 | 2023-12-04 | 92 | 2 | 8 | Actual |
| 12457 | 326920.00 | 2023-05-04 | 6 | 7 | 3 | Actual |
| 37474 | 445.00 | 2025-04-03 | 80 | 4 | 6 | Actual |
| 8139 | 50.00 | 2023-01-04 | 82 | 6 | 4 | Actual |
| 34690 | 113.53 | 2025-01-03 | 68 | 2 | 13 | Actual |
| 24234 | 682.91 | 2024-04-02 | 87 | 2 | 8 | Actual |
| 8182 | 26432.00 | 2023-01-04 | 40 | 7 | 4 | Actual |
| 33531 | 243.36 | 2024-12-03 | 92 | 1 | 13 | Actual |
| 15957 | 47500.00 | 2023-08-04 | 99 | 6 | 6 | Actual |
| 1530 | 70.00 | 2022-07-04 | 71 | 6 | 5 | Budget |
| 39040 | 101.82 | 2025-05-04 | 85 | 4 | 11 | Actual |
| 33527 | 474.94 | 2024-12-03 | 87 | 1 | 13 | Actual |
| 37570 | 41212.00 | 2025-04-03 | 38 | 7 | 6 | Actual |
| 21477 | 194.38 | 2024-01-04 | 77 | 6 | 11 | Actual |
| 19403 | 3383.80 | 2023-11-03 | 53 | 6 | 11 | Actual |
| 12534 | 4100.00 | 2023-05-04 | 61 | 1 | 4 | Budget |
| 3960 | 550.00 | 2022-09-03 | 80 | 3 | 6 | Budget |
| 29333 | 558925.00 | 2024-09-02 | 46 | 7 | 4 | Actual |
| 37300 | 1389.00 | 2025-04-03 | 80 | 1 | 5 | Actual |
| 35945 | 1418.00 | 2025-03-04 | 87 | 1 | 3 | Actual |
| 26006 | 76.00 | 2024-06-02 | 78 | 1 | 6 | Actual |
| 34924 | 145753.00 | 2025-02-01 | 56 | 6 | 4 | Actual |
| 9178 | 650.00 | 2023-02-01 | 66 | 1 | 4 | Budget |
| 3637 | 300.00 | 2022-09-03 | 73 | 6 | 4 | Budget |
| 21017 | 161.00 | 2024-01-04 | 89 | 4 | 6 | Actual |
| 30510 | 1081.00 | 2024-10-03 | 80 | 6 | 5 | Actual |
| 27820 | 8.00 | 2024-07-03 | 96 | 6 | 12 | Actual |
| 13048 | 210.00 | 2023-05-04 | 92 | 5 | 6 | Actual |
| 22107 | 30071.00 | 2024-02-01 | 38 | 7 | 6 | Actual |
| 2772 | 51.00 | 2022-08-04 | 67 | 2 | 6 | Actual |
| 1182 | 5220.00 | 2022-07-04 | 53 | 6 | 3 | Actual |
| 24173 | 157848.00 | 2024-04-02 | 29 | 7 | 7 | Actual |
| 1832 | 3.00 | 2022-07-04 | 96 | 5 | 6 | Actual |
| 13605 | 360.00 | 2023-06-03 | 87 | 7 | 3 | Actual |
| 16686 | 361.00 | 2023-09-03 | 81 | 6 | 4 | Actual |
| 38853 | 182.90 | 2025-05-04 | 68 | 2 | 8 | Actual |
| 30010 | 295633.76 | 2024-09-02 | 46 | 7 | 11 | Actual |
| 29465 | 148.00 | 2024-09-02 | 74 | 2 | 6 | Actual |
| 8583 | 280.00 | 2023-01-04 | 66 | 6 | 6 | Budget |
| 31250 | 57694.39 | 2024-10-03 | 35 | 7 | 12 | Actual |
| 20569 | 5.01 | 2023-12-04 | 82 | 6 | 12 | Actual |
| 29890 | 93.31 | 2024-09-02 | 92 | 2 | 11 | Actual |
| 20609 | 6203.00 | 2023-12-04 | 100 | 7 | 12 | Actual |
| 9972 | 160.18 | 2023-02-01 | 68 | 2 | 8 | Actual |
| 36851 | 120.97 | 2025-03-04 | 78 | 1 | 12 | Actual |
| 35145 | 314.00 | 2025-02-01 | 76 | 3 | 6 | Actual |
| 31413 | 221.00 | 2024-11-02 | 67 | 6 | 3 | Actual |
| 11005 | 93492.00 | 2023-03-04 | 13 | 7 | 7 | Actual |
| 1942 | 90.00 | 2022-07-04 | 71 | 1 | 7 | Budget |
| 1543 | 650.00 | 2022-07-04 | 80 | 6 | 5 | Budget |
| 7966 | 8246.00 | 2023-01-04 | 94 | 6 | 3 | Actual |
| 37515 | 107728.00 | 2025-04-03 | 56 | 6 | 6 | Actual |
| 10158 | 1472.00 | 2023-03-04 | 61 | 6 | 3 | Actual |
| 10636 | 211.00 | 2023-03-04 | 80 | 2 | 6 | Actual |
| 24543 | 43.31 | 2024-04-02 | 74 | 2 | 12 | Actual |
| 10205 | 7.00 | 2023-03-04 | 96 | 6 | 3 | Actual |
| 25689 | 137.00 | 2024-06-02 | 71 | 1 | 3 | Actual |
| 13790 | 21402.00 | 2023-06-03 | 33 | 7 | 5 | Actual |
| 5640 | 140.00 | 2022-11-03 | 78 | 1 | 3 | Actual |
| 28345 | 47.00 | 2024-08-03 | 82 | 3 | 6 | Actual |
| 35596 | 112.46 | 2025-02-01 | 94 | 4 | 11 | Actual |
| 28579 | 1537.47 | 2024-08-03 | 81 | 1 | 8 | Actual |
| 3995 | 40.00 | 2022-09-03 | 71 | 4 | 6 | Budget |
| 32804 | 28159.00 | 2024-12-03 | 60 | 1 | 6 | Actual |
| 12714 | 283.00 | 2023-05-04 | 90 | 1 | 5 | Actual |
| 11295 | 166.00 | 2023-04-03 | 73 | 6 | 3 | Actual |
| 39290 | 711.79 | 2025-05-04 | 65 | 2 | 13 | Actual |
| 14788 | 137493.00 | 2023-07-04 | 15 | 7 | 5 | Actual |
| 3586 | 650.00 | 2022-09-03 | 81 | 1 | 4 | Budget |
| 21259 | 2392.03 | 2024-01-04 | 54 | 6 | 8 | Actual |
| 35540 | -107.75 | 2025-02-01 | 91 | 2 | 11 | Actual |
| 34988 | 4772.00 | 2025-02-01 | 62 | 1 | 5 | Actual |
| 2109 | 437.45 | 2022-07-04 | 92 | 1 | 8 | Actual |
| 21801 | 40264.00 | 2024-02-01 | 14 | 7 | 4 | Actual |
| 12340 | 532506.23 | 2023-04-03 | 43 | 7 | 8 | Actual |
| 29930 | 260.34 | 2024-09-02 | 74 | 4 | 11 | Actual |
| 20938 | -198.00 | 2024-01-04 | 91 | 1 | 6 | Actual |
| 26572 | 111.40 | 2024-06-02 | 89 | 6 | 11 | Actual |
| 17081 | 803.00 | 2023-09-03 | 97 | 6 | 7 | Actual |
| 19627 | 1009.00 | 2023-12-04 | 77 | 6 | 3 | Actual |
| 31179 | 60.33 | 2024-10-03 | 78 | 2 | 12 | Actual |
| 7527 | 38848.00 | 2022-12-04 | 37 | 7 | 6 | Actual |
| 26157 | 510.00 | 2024-06-02 | 92 | 6 | 6 | Actual |
| 27125 | 260.00 | 2024-07-03 | 65 | 1 | 6 | Actual |
| 36667 | 13895.70 | 2025-03-04 | 60 | 2 | 11 | Actual |
| 31351 | 60021.67 | 2024-10-03 | 14 | 7 | 13 | Actual |
| 14797 | 138270.00 | 2023-07-04 | 29 | 7 | 5 | Actual |
| 21580 | 251.83 | 2024-01-04 | 92 | 6 | 12 | Actual |
| 28127 | 300.00 | 2024-08-03 | 67 | 6 | 4 | Actual |
| 28439 | 11.00 | 2024-08-03 | 96 | 6 | 6 | Actual |
| 8068 | 550.00 | 2023-01-04 | 76 | 1 | 4 | Budget |
| 2158 | 213.21 | 2022-07-04 | 94 | 2 | 8 | Actual |
| 25279 | 3222.35 | 2024-05-03 | 62 | 6 | 8 | Actual |
| 25639 | 6323.22 | 2024-05-03 | 28 | 7 | 12 | Actual |
| 7336 | 138.00 | 2022-12-04 | 83 | 3 | 6 | Actual |
| 36540 | 484.42 | 2025-03-04 | 89 | 1 | 8 | Actual |
| 12756 | 2999.00 | 2023-05-04 | 76 | 6 | 5 | Actual |
| 20729 | 27734.00 | 2024-01-04 | 100 | 7 | 3 | Actual |
| 12249 | 3.00 | 2023-04-03 | 96 | 2 | 8 | Actual |
| 32192 | 122.04 | 2024-11-02 | 89 | 4 | 11 | Actual |
| 10103 | 2200.00 | 2023-03-04 | 62 | 1 | 3 | Budget |
| 12001 | 141438.00 | 2023-04-03 | 29 | 7 | 6 | Actual |
| 38243 | 1485.00 | 2025-05-04 | 87 | 1 | 3 | Actual |
| 27536 | 510.34 | 2024-07-03 | 66 | 1 | 11 | Actual |
| 33937 | 240.00 | 2025-01-03 | 73 | 1 | 6 | Actual |
| 28406 | 8.00 | 2024-08-03 | 96 | 5 | 6 | Actual |
| 21447 | 3.95 | 2024-01-04 | 82 | 5 | 11 | Actual |
| 29369 | 5081.00 | 2024-09-02 | 61 | 6 | 5 | Actual |
| 39240 | 16743.62 | 2025-05-04 | 19 | 7 | 12 | Actual |
| 31500 | 437.00 | 2024-11-02 | 68 | 1 | 4 | Actual |
| 27011 | 62956.00 | 2024-07-03 | 19 | 7 | 4 | Actual |
| 8923 | 251.09 | 2023-01-04 | 74 | 6 | 8 | Actual |
| 35345 | 149182.00 | 2025-02-01 | 13 | 7 | 7 | Actual |
| 8405 | 200.00 | 2023-01-04 | 81 | 2 | 6 | Budget |
| 39351 | 14838.37 | 2025-05-04 | 7 | 7 | 13 | Actual |
| 24281 | 200312.39 | 2024-04-02 | 13 | 7 | 8 | Actual |
| 17372 | 7095.57 | 2023-09-03 | 57 | 6 | 11 | Actual |
| 25514 | 26093.80 | 2024-05-03 | 14 | 7 | 11 | Actual |
| 30777 | 15.00 | 2024-10-03 | 96 | 1 | 7 | Actual |
| 30896 | 360.18 | 2024-10-03 | 92 | 2 | 8 | Actual |
| 7764 | -123.16 | 2022-12-04 | 91 | 2 | 8 | Actual |
| 31452 | 43905.00 | 2024-11-02 | 24 | 7 | 3 | Actual |
| 36087 | 625.00 | 2025-03-04 | 73 | 6 | 4 | Actual |
| 738 | 201.00 | 2022-06-03 | 73 | 6 | 6 | Actual |
| 1478 | 650.00 | 2022-07-04 | 77 | 1 | 5 | Budget |
| 32290 | 2124.20 | 2024-11-02 | 61 | 1 | 12 | Actual |
| 37386 | 29.00 | 2025-04-03 | 69 | 1 | 6 | Actual |
| 38534 | 200.00 | 2025-05-04 | 67 | 1 | 6 | Actual |
| 1484 | 643.00 | 2022-07-04 | 81 | 1 | 5 | Actual |
| 33385 | 530831.74 | 2024-12-03 | 46 | 7 | 11 | Actual |
| 16662 | 15.00 | 2023-09-03 | 96 | 1 | 4 | Actual |
| 10178 | 103.00 | 2023-03-04 | 74 | 6 | 3 | Actual |
| 30492 | 129640.00 | 2024-10-03 | 56 | 6 | 5 | Actual |
| 25952 | 161.00 | 2024-06-02 | 85 | 6 | 5 | Actual |
| 8319 | 83083.00 | 2023-01-04 | 35 | 7 | 5 | Actual |
| 36364 | 128.00 | 2025-03-04 | 54 | 6 | 6 | Actual |
| 11368 | 30.00 | 2023-04-03 | 68 | 7 | 3 | Budget |
| 1154 | 545.00 | 2022-07-04 | 77 | 1 | 3 | Actual |
| 25583 | 5.01 | 2024-05-03 | 85 | 2 | 12 | Actual |
| 20640 | 265.00 | 2024-01-04 | 54 | 6 | 3 | Actual |
| 35153 | 105.00 | 2025-02-01 | 85 | 3 | 6 | Actual |
| 31471 | 98.00 | 2024-11-02 | 67 | 7 | 3 | Actual |
| 36117 | 19558.00 | 2025-03-04 | 20 | 7 | 4 | Actual |
| 2851 | 195.00 | 2022-08-04 | 89 | 3 | 6 | Actual |
| 16324 | 36.93 | 2023-08-04 | 81 | 5 | 11 | Actual |
| 36106 | 63000.00 | 2025-03-04 | 99 | 6 | 4 | Actual |
| 18775 | 341.00 | 2023-11-03 | 76 | 1 | 5 | Actual |
| 30889 | 207.15 | 2024-10-03 | 83 | 2 | 8 | Actual |
| 29156 | 4956.00 | 2024-09-02 | 61 | 6 | 3 | Actual |
| 5976 | 206.00 | 2022-11-03 | 83 | 1 | 5 | Actual |
| 31983 | 2182.94 | 2024-11-02 | 80 | 1 | 8 | Actual |
| 23821 | 51.00 | 2024-04-02 | 82 | 1 | 5 | Actual |
| 20457 | 192.25 | 2023-12-04 | 87 | 6 | 11 | Actual |
| 2733 | 100.00 | 2022-08-04 | 74 | 1 | 6 | Budget |
| 4891 | 200.00 | 2022-10-04 | 68 | 6 | 5 | Budget |
| 16275 | 144.38 | 2023-08-04 | 87 | 3 | 11 | Actual |
| 14384 | 34042.88 | 2023-06-03 | 37 | 7 | 11 | Actual |
| 37510 | 323.00 | 2025-04-03 | 92 | 5 | 6 | Actual |
| 17274 | 115.65 | 2023-09-03 | 80 | 2 | 11 | Actual |
| 1729 | 100.00 | 2022-07-04 | 85 | 3 | 6 | Budget |
| 23459 | 312.47 | 2024-03-03 | 80 | 6 | 11 | Actual |
| 26876 | 504.00 | 2024-07-03 | 90 | 6 | 3 | Actual |
| 32863 | 314.00 | 2024-12-03 | 66 | 3 | 6 | Actual |
| 3430 | 1296.00 | 2022-09-03 | 61 | 6 | 3 | Actual |
| 13954 | 323.00 | 2023-06-03 | 77 | 6 | 6 | Actual |
| 21382 | 56.08 | 2024-01-04 | 67 | 3 | 11 | Actual |
| 28534 | 71000.00 | 2024-08-03 | 99 | 6 | 7 | Actual |
| 29470 | 105.00 | 2024-09-02 | 81 | 2 | 6 | Actual |
| 16001 | 1197.00 | 2023-08-04 | 80 | 1 | 7 | Actual |
| 22090 | 26055.00 | 2024-02-01 | 14 | 7 | 6 | Actual |
| 5563 | 643.52 | 2022-10-04 | 80 | 6 | 8 | Actual |
| 21168 | 307.00 | 2024-01-04 | 92 | 6 | 7 | Actual |
| 26997 | 409.00 | 2024-07-03 | 92 | 6 | 4 | Actual |
| 5492 | 220.00 | 2022-10-04 | 73 | 2 | 8 | Budget |
| 34982 | 48951.00 | 2025-02-01 | 40 | 7 | 4 | Actual |
| 11301 | 280.00 | 2023-04-03 | 77 | 6 | 3 | Budget |
| 8058 | 280.00 | 2023-01-04 | 67 | 1 | 4 | Budget |
| 29146 | 960.00 | 2024-09-02 | 92 | 1 | 3 | Actual |
| 21997 | 19289.00 | 2024-02-01 | 60 | 4 | 6 | Actual |
| 11398 | -43.00 | 2023-04-03 | 91 | 7 | 3 | Actual |
| 28635 | 523.82 | 2024-08-03 | 73 | 6 | 8 | Actual |
| 16963 | 2181.00 | 2023-09-03 | 63 | 6 | 6 | Actual |
| 34116 | 157429.00 | 2025-01-03 | 35 | 7 | 6 | Actual |
| 11741 | 100.00 | 2023-04-03 | 66 | 2 | 6 | Budget |
| 30084 | 344.38 | 2024-09-02 | 74 | 6 | 12 | Actual |
| 2251 | 146576.07 | 2022-07-04 | 46 | 7 | 8 | Actual |
| 2922 | 108.00 | 2022-08-04 | 73 | 5 | 6 | Actual |
| 36938 | 5727.46 | 2025-03-04 | 20 | 7 | 12 | Actual |
| 15750 | 143.00 | 2023-08-04 | 84 | 6 | 5 | Actual |
| 19318 | 49.70 | 2023-11-03 | 92 | 2 | 11 | Actual |
| 24593 | 7760.48 | 2024-04-02 | 101 | 6 | 12 | Actual |
| 32378 | 284220.94 | 2024-11-02 | 43 | 7 | 12 | Actual |
| 18441 | 3795.51 | 2023-10-04 | 18 | 7 | 11 | Actual |
| 28467 | 42832.00 | 2024-08-03 | 40 | 7 | 6 | Actual |
| 19476 | 42.25 | 2023-11-03 | 74 | 1 | 12 | Actual |
| 25257 | 661.70 | 2024-05-03 | 77 | 2 | 8 | Actual |
| 22984 | 108.00 | 2024-03-03 | 74 | 4 | 6 | Actual |
| 19460 | 9233.91 | 2023-11-03 | 38 | 7 | 11 | Actual |
| 33379 | 29269.39 | 2024-12-03 | 35 | 7 | 11 | Actual |
| 36800 | 448.64 | 2025-03-04 | 87 | 6 | 11 | Actual |
| 2521 | 518.00 | 2022-08-04 | 77 | 6 | 4 | Actual |
| 37349 | 43000.00 | 2025-04-03 | 99 | 6 | 5 | Actual |
| 29111 | 9431.25 | 2024-08-03 | 32 | 7 | 13 | Actual |
| 7940 | 90.00 | 2023-01-04 | 74 | 6 | 3 | Budget |
| 13693 | 56282.00 | 2023-06-03 | 31 | 7 | 4 | Actual |
| 13085 | 100.00 | 2023-05-04 | 74 | 6 | 6 | Budget |
| 28624 | 48788.35 | 2024-08-03 | 60 | 6 | 8 | Actual |
| 21885 | 676.00 | 2024-02-01 | 97 | 6 | 5 | Actual |
| 18547 | 27094.88 | 2023-10-04 | 39 | 7 | 12 | Actual |
| 7751 | 280.00 | 2022-12-04 | 81 | 2 | 8 | Budget |
| 1499 | 285.00 | 2022-07-04 | 94 | 1 | 5 | Actual |
| 11873 | 228.00 | 2023-04-03 | 92 | 4 | 6 | Actual |
| 28293 | 109.00 | 2024-08-03 | 85 | 1 | 6 | Actual |
| 37791 | 378.43 | 2025-04-03 | 65 | 1 | 11 | Actual |
| 35912 | 56579.50 | 2025-02-01 | 29 | 7 | 13 | Actual |
| 29512 | 223.00 | 2024-09-02 | 65 | 4 | 6 | Actual |
| 16928 | 7.00 | 2023-09-03 | 96 | 4 | 6 | Actual |
| 7310 | 280.00 | 2022-12-04 | 66 | 3 | 6 | Budget |
| 21542 | 8.21 | 2024-01-04 | 85 | 1 | 12 | Actual |
| 35933 | 205.00 | 2025-03-04 | 71 | 1 | 3 | Actual |
| 35801 | 46163.32 | 2025-02-01 | 37 | 7 | 12 | Actual |
| 3438 | 218.00 | 2022-09-03 | 66 | 6 | 3 | Actual |
| 29596 | 183407.00 | 2024-09-02 | 101 | 6 | 6 | Actual |
| 17347 | 9.27 | 2023-09-03 | 68 | 5 | 11 | Actual |
| 7836 | 14675.60 | 2022-12-04 | 8 | 7 | 8 | Actual |
| 17510 | 13.53 | 2023-09-03 | 85 | 6 | 12 | Actual |
| 5915 | 427953.00 | 2022-11-03 | 6 | 7 | 4 | Actual |
| 10673 | 76.00 | 2023-03-04 | 71 | 3 | 6 | Actual |
| 2660 | 200.00 | 2022-08-04 | 78 | 6 | 5 | Budget |
| 22737 | 11605.00 | 2024-03-03 | 53 | 6 | 4 | Actual |
| 7101 | 130.00 | 2022-12-04 | 84 | 1 | 5 | Actual |
| 33735 | 338.00 | 2025-01-03 | 87 | 7 | 3 | Actual |
| 4425 | 38.96 | 2022-09-03 | 71 | 6 | 8 | Actual |
| 22881 | 46943.00 | 2024-03-03 | 31 | 7 | 5 | Actual |
| 15943 | 91.00 | 2023-08-04 | 78 | 6 | 6 | Actual |
| 14863 | 2233805.00 | 2023-07-04 | 10 | 3 | 6 | Actual |
| 13727 | 743.00 | 2023-06-03 | 87 | 1 | 5 | Actual |
| 17719 | 137.00 | 2023-10-04 | 83 | 6 | 4 | Actual |
| 13968 | 778.00 | 2023-06-03 | 97 | 6 | 6 | Actual |
| 3537 | 200.00 | 2022-09-03 | 80 | 7 | 3 | Budget |
| 29833 | 100107.49 | 2024-09-02 | 39 | 7 | 8 | Actual |
| 14891 | 15371.00 | 2023-07-04 | 60 | 4 | 6 | Actual |
| 2118 | 1000.00 | 2022-07-04 | 62 | 2 | 8 | Budget |
| 34426 | 49.70 | 2025-01-03 | 71 | 4 | 11 | Actual |
| 26234 | 140.00 | 2024-06-02 | 71 | 6 | 7 | Actual |
| 33087 | 39088.00 | 2024-12-03 | 38 | 7 | 7 | Actual |
| 20309 | 243.32 | 2023-12-04 | 81 | 1 | 11 | Actual |
| 25621 | 4.00 | 2024-05-03 | 96 | 6 | 12 | Actual |
| 18183 | 172.30 | 2023-10-04 | 78 | 2 | 8 | Actual |
| 32404 | -149.62 | 2024-11-02 | 91 | 1 | 13 | Actual |
| 12890 | 100.00 | 2023-05-04 | 81 | 2 | 6 | Budget |
| 26323 | 82.90 | 2024-06-02 | 71 | 2 | 8 | Actual |
| 38630 | 312.00 | 2025-05-04 | 87 | 4 | 6 | Actual |
| 9374 | 200.00 | 2023-02-01 | 67 | 6 | 5 | Budget |
| 1322 | 968.00 | 2022-07-04 | 65 | 1 | 4 | Actual |
| 15707 | 328.00 | 2023-08-04 | 74 | 1 | 5 | Actual |
| 36275 | 29.00 | 2025-03-04 | 85 | 2 | 6 | Actual |
| 21058 | 16.00 | 2024-01-04 | 69 | 6 | 6 | Actual |
| 32613 | -171.00 | 2024-12-03 | 91 | 7 | 3 | Actual |
| 14691 | 15756.00 | 2023-07-04 | 7 | 7 | 4 | Actual |
| 2102 | 100.00 | 2022-07-04 | 85 | 1 | 8 | Budget |
| 37267 | 21731.00 | 2025-04-03 | 20 | 7 | 4 | Actual |
| 38163 | 83609.83 | 2025-04-03 | 56 | 6 | 13 | Actual |
| 25824 | 348.00 | 2024-06-02 | 89 | 1 | 4 | Actual |
| 14830 | 340.00 | 2023-07-04 | 87 | 1 | 6 | Actual |
| 375 | 219.00 | 2022-06-03 | 94 | 1 | 5 | Actual |
| 32357 | 57320.98 | 2024-11-02 | 13 | 7 | 12 | Actual |
| 1115 | 16163.50 | 2022-06-03 | 28 | 7 | 8 | Actual |
| 24217 | 675.34 | 2024-04-02 | 65 | 2 | 8 | Actual |
| 28313 | 139.00 | 2024-08-03 | 77 | 2 | 6 | Actual |
| 8543 | 60.00 | 2023-01-04 | 78 | 5 | 6 | Budget |
| 12127 | 722174.00 | 2023-04-03 | 4 | 7 | 7 | Actual |
| 36875 | 49.70 | 2025-03-04 | 73 | 2 | 12 | Actual |
| 24069 | 7046.00 | 2024-04-02 | 8 | 7 | 6 | Actual |
| 23215 | 435.94 | 2024-03-03 | 66 | 2 | 8 | Actual |
| 24539 | 3.95 | 2024-04-02 | 68 | 2 | 12 | Actual |
| 36705 | 225.23 | 2025-03-04 | 76 | 3 | 11 | Actual |
| 9035 | 61152.00 | 2023-02-01 | 56 | 6 | 3 | Actual |
| 30880 | 70.78 | 2024-10-03 | 71 | 2 | 8 | Actual |
| 36163 | 82619.00 | 2025-03-04 | 12 | 2 | 5 | Actual |
| 34890 | 14.00 | 2025-02-01 | 94 | 7 | 3 | Actual |
| 6643 | 176.84 | 2022-11-03 | 90 | 2 | 8 | Actual |
| 38571 | 162.00 | 2025-05-04 | 81 | 2 | 6 | Actual |
| 13805 | 302.00 | 2023-06-03 | 65 | 1 | 6 | Actual |
| 38439 | 655.00 | 2025-05-04 | 65 | 1 | 5 | Actual |
| 9650 | 8.00 | 2023-02-01 | 69 | 5 | 6 | Actual |
| 12545 | 62.00 | 2023-05-04 | 69 | 1 | 4 | Actual |
| 15595 | 48.00 | 2023-08-04 | 85 | 7 | 3 | Actual |
| 38657 | 170.00 | 2025-05-04 | 89 | 5 | 6 | Actual |
| 9625 | 68.00 | 2023-02-01 | 84 | 4 | 6 | Actual |
| 1285 | 46.00 | 2022-07-04 | 73 | 7 | 3 | Actual |
| 32197 | 5.00 | 2024-11-02 | 96 | 4 | 11 | Actual |
| 35377 | 205.63 | 2025-02-01 | 71 | 1 | 8 | Actual |
| 25802 | 35267.00 | 2024-06-02 | 100 | 7 | 3 | Actual |
| 21030 | 20.00 | 2024-01-04 | 71 | 5 | 6 | Actual |
| 30975 | 347.57 | 2024-10-03 | 76 | 1 | 11 | Actual |
| 25397 | 53.95 | 2024-05-03 | 67 | 3 | 11 | Actual |
| 25653 | 1012.20 | 2024-06-01 | 85 | 7 | 3 | Actual |
| 1297 | 61.00 | 2022-07-04 | 81 | 7 | 3 | Actual |
| 19814 | 270.00 | 2023-12-04 | 90 | 1 | 5 | Actual |
| 29381 | 2258.00 | 2024-09-02 | 76 | 6 | 5 | Actual |
| 34214 | 430998.00 | 2025-01-03 | 43 | 7 | 7 | Actual |
| 17536 | 26032.10 | 2023-09-03 | 31 | 7 | 12 | Actual |
| 6874 | 34057.00 | 2022-12-04 | 38 | 7 | 3 | Actual |
| 25497 | 60.33 | 2024-05-03 | 84 | 6 | 11 | Actual |
| 4831 | 200.00 | 2022-10-04 | 68 | 1 | 5 | Budget |
| 26107 | 11.00 | 2024-06-02 | 69 | 5 | 6 | Actual |
| 15908 | 136.00 | 2023-08-04 | 76 | 5 | 6 | Actual |
| 8503 | 22.00 | 2023-01-04 | 82 | 4 | 6 | Actual |
| 13322 | 100.00 | 2023-05-04 | 85 | 1 | 8 | Budget |
| 24310 | 91.19 | 2024-04-02 | 67 | 1 | 11 | Actual |
| 1926 | 39240.00 | 2022-07-04 | 60 | 1 | 7 | Actual |
| 38982 | 210.34 | 2025-05-04 | 81 | 2 | 11 | Actual |
| 34523 | 8504.11 | 2025-01-03 | 28 | 7 | 11 | Actual |
| 33966 | 70.00 | 2025-01-03 | 76 | 2 | 6 | Actual |
| 11716 | 35.00 | 2023-04-03 | 82 | 1 | 6 | Actual |
| 3898 | 23.00 | 2022-09-03 | 71 | 2 | 6 | Actual |
| 29690 | 933491.00 | 2024-09-02 | 4 | 7 | 7 | Actual |
| 17881 | 910.00 | 2023-10-04 | 61 | 2 | 6 | Actual |
| 37949 | 98.63 | 2025-04-03 | 85 | 6 | 11 | Actual |
| 32324 | 4092.32 | 2024-11-02 | 63 | 6 | 12 | Actual |
| 29321 | 34170.00 | 2024-09-02 | 28 | 7 | 4 | Actual |
| 3520 | 56.00 | 2022-09-03 | 67 | 7 | 3 | Actual |
| 8624 | 356.00 | 2023-01-04 | 97 | 6 | 6 | Actual |
| 8544 | 90.00 | 2023-01-04 | 78 | 5 | 6 | Actual |
| 15120 | 1501.11 | 2023-07-04 | 87 | 1 | 8 | Actual |
| 25303 | 331.39 | 2024-05-03 | 92 | 6 | 8 | Actual |
| 9033 | 7689.00 | 2023-02-01 | 53 | 6 | 3 | Actual |
| 15322 | 192.25 | 2023-07-04 | 87 | 4 | 11 | Actual |
| 16914 | 148.00 | 2023-09-03 | 76 | 4 | 6 | Actual |
| 10621 | 50.00 | 2023-03-04 | 68 | 2 | 6 | Budget |
| 22311 | 21227.23 | 2024-02-01 | 28 | 7 | 8 | Actual |
| 36729 | 44.38 | 2025-03-04 | 71 | 4 | 11 | Actual |
| 4440 | 740.49 | 2022-09-03 | 80 | 6 | 8 | Actual |
| 22420 | 67.78 | 2024-02-01 | 78 | 4 | 11 | Actual |
| 13933 | 206.00 | 2023-06-03 | 92 | 5 | 6 | Actual |
| 22711 | 642.00 | 2024-03-03 | 65 | 1 | 4 | Actual |
| 1175 | 514.00 | 2022-07-04 | 92 | 1 | 3 | Actual |
| 22211 | 451.09 | 2024-02-01 | 67 | 1 | 8 | Actual |
| 6501 | 650.00 | 2022-11-03 | 80 | 6 | 7 | Budget |
| 9519 | 68.00 | 2023-02-01 | 78 | 2 | 6 | Actual |
| 2893 | 90.00 | 2022-08-04 | 84 | 4 | 6 | Budget |
| 10911 | 480.00 | 2023-03-04 | 76 | 1 | 7 | Budget |
| 18040 | 22912.00 | 2023-10-04 | 34 | 7 | 6 | Actual |
| 37875 | 105.02 | 2025-04-03 | 67 | 4 | 11 | Actual |
| 1431 | 28435.00 | 2022-07-04 | 14 | 7 | 4 | Actual |
| 10624 | 40.00 | 2023-03-04 | 71 | 2 | 6 | Budget |
| 18222 | 167.75 | 2023-10-04 | 85 | 6 | 8 | Actual |
| 2858 | 17200.00 | 2022-08-04 | 60 | 4 | 6 | Budget |
| 31000 | 17.78 | 2024-10-03 | 71 | 2 | 11 | Actual |
| 29278 | 11853.00 | 2024-09-02 | 63 | 6 | 4 | Actual |
| 29606 | 17805.00 | 2024-09-02 | 20 | 7 | 6 | Actual |
| 20505 | 25.23 | 2023-12-04 | 74 | 1 | 12 | Actual |
| 7554 | 266.00 | 2022-12-04 | 74 | 1 | 7 | Actual |
| 36578 | 42491.27 | 2025-03-04 | 57 | 6 | 8 | Actual |
| 19061 | 85.00 | 2023-11-03 | 71 | 1 | 7 | Actual |
| 38014 | 4.00 | 2025-04-03 | 96 | 1 | 12 | Actual |
| 14319 | 28.42 | 2023-06-03 | 85 | 4 | 11 | Actual |
| 32560 | 522.00 | 2024-12-03 | 97 | 6 | 3 | Actual |
| 30281 | 46851.00 | 2024-10-03 | 60 | 6 | 3 | Actual |
| 5745 | 34311.00 | 2022-11-03 | 32 | 7 | 3 | Actual |
| 2056 | 25561.00 | 2022-07-04 | 34 | 7 | 7 | Actual |
| 27342 | -326.00 | 2024-07-03 | 91 | 1 | 7 | Actual |
| 13828 | 72105.00 | 2023-06-03 | 12 | 2 | 6 | Actual |
| 7652 | 9604.00 | 2022-12-04 | 18 | 7 | 7 | Actual |
| 5965 | 734.00 | 2022-11-03 | 77 | 1 | 5 | Actual |
| 2116 | 2279.91 | 2022-07-04 | 61 | 2 | 8 | Actual |
| 17567 | 317.00 | 2023-10-04 | 85 | 1 | 3 | Actual |
| 3540 | 11.00 | 2022-09-03 | 82 | 7 | 3 | Actual |
| 2641 | 364.00 | 2022-08-04 | 66 | 6 | 5 | Actual |
| 11846 | 167.00 | 2023-04-03 | 73 | 4 | 6 | Actual |
| 10266 | 100.00 | 2023-03-04 | 81 | 7 | 3 | Actual |
| 34172 | 279.00 | 2025-01-03 | 78 | 6 | 7 | Actual |
| 30720 | 631.00 | 2024-10-03 | 97 | 6 | 6 | Actual |
| 7006 | 280.00 | 2022-12-04 | 74 | 6 | 4 | Budget |
| 524 | 480.00 | 2022-06-03 | 62 | 2 | 6 | Budget |
| 36509 | 35580.00 | 2025-03-04 | 33 | 7 | 7 | Actual |
| 13849 | 113.00 | 2023-06-03 | 87 | 2 | 6 | Actual |
| 14708 | 36916.00 | 2023-07-04 | 34 | 7 | 4 | Actual |
| 5036 | 139.00 | 2022-10-04 | 81 | 2 | 6 | Actual |
| 22062 | 33.00 | 2024-02-01 | 69 | 6 | 6 | Actual |
| 19250 | 4787.53 | 2023-11-03 | 23 | 7 | 8 | Actual |
| 9721 | 480.00 | 2023-02-01 | 80 | 6 | 6 | Budget |
| 15708 | 358.00 | 2023-08-04 | 76 | 1 | 5 | Actual |
| 1918 | 90735.00 | 2022-07-04 | 35 | 7 | 6 | Actual |
| 28078 | 91.00 | 2024-08-03 | 83 | 7 | 3 | Actual |
| 27742 | 282.68 | 2024-07-03 | 73 | 1 | 12 | Actual |
| 36155 | 250.00 | 2025-03-04 | 85 | 1 | 5 | Actual |
| 11938 | 7600.00 | 2023-04-03 | 63 | 6 | 6 | Budget |
| 4912 | 47.00 | 2022-10-04 | 82 | 6 | 5 | Actual |
| 340 | 200.00 | 2022-06-03 | 67 | 1 | 5 | Budget |
| 23871 | 609347.00 | 2024-04-02 | 6 | 7 | 5 | Actual |
| 28982 | 36121.64 | 2024-08-03 | 14 | 7 | 12 | Actual |
| 19114 | 10.00 | 2023-11-03 | 96 | 6 | 7 | Actual |
| 18745 | 14268.00 | 2023-11-03 | 20 | 7 | 4 | Actual |
| 17860 | 34.00 | 2023-10-04 | 69 | 1 | 6 | Actual |
| 14736 | 155.00 | 2023-07-04 | 85 | 1 | 5 | Actual |
| 25685 | 791.00 | 2024-06-02 | 66 | 1 | 3 | Actual |
| 11824 | 270.00 | 2023-04-03 | 90 | 3 | 6 | Actual |
| 19076 | -279.00 | 2023-11-03 | 91 | 1 | 7 | Actual |
| 15515 | 84331.00 | 2023-08-04 | 56 | 6 | 3 | Actual |
| 14454 | 14.59 | 2023-06-03 | 68 | 6 | 12 | Actual |
| 31565 | 137052.00 | 2024-11-02 | 15 | 7 | 4 | Actual |
| 17455 | 64.59 | 2023-09-03 | 90 | 1 | 12 | Actual |
| 8758 | 550.00 | 2023-01-04 | 87 | 6 | 7 | Budget |
| 23657 | 606496.00 | 2024-04-02 | 4 | 7 | 3 | Actual |
| 1792 | 200.00 | 2022-07-04 | 65 | 5 | 6 | Budget |
| 1254 | 23511.00 | 2022-07-04 | 28 | 7 | 3 | Actual |
| 16633 | 40.00 | 2023-09-03 | 94 | 7 | 3 | Actual |
| 12883 | 100.00 | 2023-05-04 | 76 | 2 | 6 | Budget |
| 29564 | 53774.00 | 2024-09-02 | 56 | 6 | 6 | Actual |
| 9030 | 46651.00 | 2023-02-01 | 12 | 2 | 3 | Actual |
| 13227 | 3200.00 | 2023-05-04 | 76 | 6 | 7 | Budget |
| 17894 | 140.00 | 2023-10-04 | 80 | 2 | 6 | Actual |
| 595 | 602.00 | 2022-06-03 | 80 | 3 | 6 | Actual |
| 2467 | 1000.00 | 2022-08-04 | 80 | 1 | 4 | Budget |
| 24437 | -23.71 | 2024-04-02 | 91 | 5 | 11 | Actual |
| 31554 | 39746.00 | 2024-11-02 | 94 | 6 | 4 | Actual |
| 34419 | 1939.09 | 2025-01-03 | 61 | 4 | 11 | Actual |
| 7055 | 25670.00 | 2022-12-04 | 32 | 7 | 4 | Actual |
| 2681 | 371.00 | 2022-08-04 | 97 | 6 | 5 | Actual |
| 640 | 100.00 | 2022-06-03 | 78 | 4 | 6 | Budget |
| 15569 | 230625.00 | 2023-08-04 | 35 | 7 | 3 | Actual |
| 7470 | 219.00 | 2022-12-04 | 72 | 6 | 6 | Actual |
| 935 | 25964.00 | 2022-06-03 | 38 | 7 | 7 | Actual |
| 21101 | 135222.00 | 2024-01-04 | 35 | 7 | 6 | Actual |
| 16144 | 555.64 | 2023-08-04 | 65 | 6 | 8 | Actual |
| 14119 | -359.52 | 2023-06-03 | 91 | 1 | 8 | Actual |
| 37726 | 257966.49 | 2025-04-03 | 56 | 6 | 8 | Actual |
| 2595 | 157.00 | 2022-08-04 | 74 | 1 | 5 | Actual |
| 5127 | 280.00 | 2022-10-04 | 77 | 4 | 6 | Budget |
| 29128 | 405.00 | 2024-09-02 | 68 | 1 | 3 | Actual |
| 32687 | 117399.00 | 2024-12-03 | 13 | 7 | 4 | Actual |
| 23546 | 29.48 | 2024-03-03 | 76 | 6 | 12 | Actual |
| 19435 | 185.00 | 2023-11-03 | 97 | 6 | 11 | Actual |
| 22577 | 9314.76 | 2024-02-01 | 32 | 7 | 12 | Actual |
| 30672 | 123.00 | 2024-10-03 | 76 | 5 | 6 | Actual |
| 4149 | 8239.00 | 2022-09-03 | 22 | 7 | 6 | Actual |
| 8836 | 955.64 | 2023-01-04 | 87 | 1 | 8 | Actual |
| 37662 | 45036.00 | 2025-04-03 | 38 | 7 | 7 | Actual |
| 5307 | 166.00 | 2022-10-04 | 74 | 1 | 7 | Actual |
| 18378 | 6.08 | 2023-10-04 | 71 | 5 | 11 | Actual |
| 33868 | 48438.00 | 2025-01-03 | 60 | 6 | 5 | Actual |
| 31422 | 266.00 | 2024-11-02 | 78 | 6 | 3 | Actual |
| 36174 | 468.00 | 2025-03-04 | 66 | 6 | 5 | Actual |
| 36740 | 66.72 | 2025-03-04 | 85 | 4 | 11 | Actual |
| 35959 | 4349.00 | 2025-03-04 | 62 | 6 | 3 | Actual |
| 12982 | 100.00 | 2023-05-04 | 78 | 4 | 6 | Budget |
| 37841 | 43.31 | 2025-04-03 | 94 | 2 | 11 | Actual |
| 16629 | 86.00 | 2023-09-03 | 89 | 7 | 3 | Actual |
| 38386 | 1597.00 | 2025-05-04 | 72 | 6 | 4 | Actual |
| 20645 | 4462.00 | 2024-01-04 | 62 | 6 | 3 | Actual |
| 32549 | 59.00 | 2024-12-03 | 82 | 6 | 3 | Actual |
| 6592 | 750.00 | 2022-11-03 | 87 | 1 | 8 | Budget |
| 37289 | 1215.00 | 2025-04-03 | 65 | 1 | 5 | Actual |
| 24978 | 84.00 | 2024-05-03 | 92 | 2 | 6 | Actual |
| 4159 | 44341.00 | 2022-09-03 | 37 | 7 | 6 | Actual |
| 32702 | 49154.00 | 2024-12-03 | 34 | 7 | 4 | Actual |
| 22522 | 78.42 | 2024-02-01 | 92 | 1 | 12 | Actual |
| 3185 | 3000.00 | 2022-08-04 | 61 | 1 | 8 | Budget |
| 32827 | -396.00 | 2024-12-03 | 91 | 1 | 6 | Actual |
| 14346 | 64.59 | 2023-06-03 | 78 | 6 | 11 | Actual |
| 26589 | 16743.62 | 2024-06-02 | 19 | 7 | 11 | Actual |
| 31487 | 99.00 | 2024-11-02 | 89 | 7 | 3 | Actual |
| 13792 | 111357.00 | 2023-06-03 | 35 | 7 | 5 | Actual |
| 4723 | 12.00 | 2022-10-04 | 96 | 1 | 4 | Actual |
| 31885 | 198.00 | 2024-11-02 | 71 | 1 | 7 | Actual |
| 1736 | 417.00 | 2022-07-04 | 92 | 3 | 6 | Actual |
| 20715 | 74.00 | 2024-01-04 | 78 | 7 | 3 | Actual |
| 34612 | 231.61 | 2025-01-03 | 78 | 6 | 12 | Actual |
| 13143 | 16153.00 | 2023-05-04 | 100 | 7 | 6 | Actual |
| 8364 | 100.00 | 2023-01-04 | 85 | 1 | 6 | Budget |
| 35621 | -22.64 | 2025-02-01 | 91 | 5 | 11 | Actual |
| 36287 | 426.00 | 2025-03-04 | 65 | 3 | 6 | Actual |
| 30365 | 13.00 | 2024-10-03 | 94 | 7 | 3 | Actual |
| 11372 | 80.00 | 2023-04-03 | 73 | 7 | 3 | Budget |
| 14122 | 9.00 | 2023-06-03 | 96 | 1 | 8 | Actual |
| 29395 | 20272.00 | 2024-09-02 | 94 | 6 | 5 | Actual |
| 18793 | 12651.00 | 2023-11-03 | 53 | 6 | 5 | Actual |
| 12218 | 50.00 | 2023-04-03 | 71 | 2 | 8 | Budget |
| 14185 | 1857.00 | 2023-06-03 | 97 | 6 | 8 | Actual |
| 1429 | 5862.00 | 2022-07-04 | 8 | 7 | 4 | Actual |
| 7184 | 8232.00 | 2022-12-04 | 18 | 7 | 5 | Actual |
| 4460 | 34500.00 | 2022-09-03 | 99 | 6 | 8 | Actual |
| 2191 | 284.42 | 2022-07-04 | 73 | 6 | 8 | Actual |
| 1554 | 100.00 | 2022-07-04 | 85 | 6 | 5 | Budget |
| 5399 | 814129.00 | 2022-10-04 | 4 | 7 | 7 | Actual |
| 32794 | 27620.00 | 2024-12-03 | 33 | 7 | 5 | Actual |
| 11165 | 669.28 | 2023-03-04 | 80 | 6 | 8 | Actual |
| 8089 | 327.00 | 2023-01-04 | 90 | 1 | 4 | Actual |
| 10018 | 3092.05 | 2023-02-01 | 61 | 6 | 8 | Actual |
| 13992 | 112002.00 | 2023-06-03 | 37 | 7 | 6 | Actual |
| 2176 | 7300.00 | 2022-07-04 | 63 | 6 | 8 | Budget |
| 6091 | 265.00 | 2022-11-03 | 66 | 1 | 6 | Actual |
| 5619 | 1500.00 | 2022-11-03 | 62 | 1 | 3 | Budget |
| 17400 | 2245.48 | 2023-09-03 | 94 | 6 | 11 | Actual |
| 2164 | 211.69 | 2022-07-04 | 54 | 6 | 8 | Actual |
| 31625 | 766.00 | 2024-11-02 | 66 | 6 | 5 | Actual |
| 39288 | 4145.19 | 2025-05-04 | 61 | 2 | 13 | Actual |
| 31549 | 990.00 | 2024-11-02 | 87 | 6 | 4 | Actual |
| 11732 | 146033.00 | 2023-04-03 | 12 | 2 | 6 | Actual |
| 33417 | 328.42 | 2024-12-03 | 62 | 2 | 12 | Actual |
| 31145 | 34.80 | 2024-10-03 | 69 | 1 | 12 | Actual |
| 26480 | 49.70 | 2024-06-02 | 83 | 3 | 11 | Actual |
| 26885 | 615815.00 | 2024-07-03 | 6 | 7 | 3 | Actual |
| 5214 | 200.00 | 2022-10-04 | 65 | 6 | 6 | Budget |
| 12827 | 34.00 | 2023-05-04 | 69 | 1 | 6 | Actual |
| 24636 | 1653.00 | 2024-05-03 | 80 | 1 | 3 | Actual |
| 31525 | 152193.00 | 2024-11-02 | 56 | 6 | 4 | Actual |
| 5413 | 14324.00 | 2022-10-04 | 28 | 7 | 7 | Actual |
| 26411 | 209.27 | 2024-06-02 | 65 | 1 | 11 | Actual |
| 24422 | 6.08 | 2024-04-02 | 71 | 5 | 11 | Actual |
| 22182 | 113302.00 | 2024-02-01 | 13 | 7 | 7 | Actual |
| 24831 | -376958.00 | 2024-05-03 | 43 | 7 | 4 | Actual |
| 18483 | 98.63 | 2023-10-04 | 89 | 1 | 12 | Actual |
| 32939 | 134.00 | 2024-12-03 | 54 | 6 | 6 | Actual |
| 9743 | 201253.00 | 2023-02-01 | 101 | 6 | 6 | Actual |
| 9897 | 15391.00 | 2023-02-01 | 28 | 7 | 7 | Actual |
| 5600 | 19422.66 | 2022-10-04 | 24 | 7 | 8 | Actual |
| 6 | 1800.00 | 2022-06-03 | 62 | 1 | 3 | Budget |
| 36594 | 275.33 | 2025-03-04 | 78 | 6 | 8 | Actual |
| 10680 | 280.00 | 2023-03-04 | 76 | 3 | 6 | Budget |
| 8781 | 3436.00 | 2023-01-04 | 23 | 7 | 7 | Actual |
| 25451 | 31.61 | 2024-05-03 | 67 | 5 | 11 | Actual |
| 24215 | 5690.58 | 2024-04-02 | 61 | 2 | 8 | Actual |
| 26509 | 37.99 | 2024-06-02 | 85 | 4 | 11 | Actual |
| 37663 | 65721.00 | 2025-04-03 | 39 | 7 | 7 | Actual |
| 7188 | 7062.00 | 2022-12-04 | 22 | 7 | 5 | Actual |
| 17929 | 259.00 | 2023-10-04 | 89 | 3 | 6 | Actual |
| 17564 | 114.00 | 2023-10-04 | 82 | 1 | 3 | Actual |
| 7859 | 726976.47 | 2022-12-04 | 46 | 7 | 8 | Actual |
| 38955 | 46.50 | 2025-05-04 | 82 | 1 | 11 | Actual |
| 34499 | 598.64 | 2025-01-03 | 87 | 6 | 11 | Actual |
| 30197 | 64.41 | 2024-09-02 | 69 | 6 | 13 | Actual |
| 11536 | 132382.00 | 2023-04-03 | 35 | 7 | 4 | Actual |
| 22767 | 313.00 | 2024-03-03 | 92 | 6 | 4 | Actual |
| 23224 | 188.96 | 2024-03-03 | 78 | 2 | 8 | Actual |
| 33478 | 132350.03 | 2024-12-03 | 101 | 6 | 12 | Actual |
| 34907 | 2003.00 | 2025-02-01 | 80 | 1 | 4 | Actual |
| 13980 | 12235.00 | 2023-06-03 | 20 | 7 | 6 | Actual |
| 29863 | 228.42 | 2024-09-02 | 94 | 1 | 11 | Actual |
| 21867 | 210.00 | 2024-02-01 | 73 | 6 | 5 | Actual |
| 16115 | 69.26 | 2023-08-04 | 69 | 2 | 8 | Actual |
| 13664 | 153.00 | 2023-06-03 | 83 | 6 | 4 | Actual |
| 14387 | 8524.32 | 2023-06-03 | 40 | 7 | 11 | Actual |
| 16431 | 18.84 | 2023-08-04 | 65 | 2 | 12 | Actual |
| 35304 | 20542.00 | 2025-02-01 | 52 | 6 | 7 | Actual |
| 1260 | 119746.00 | 2022-07-04 | 35 | 7 | 3 | Actual |
| 21031 | 98.00 | 2024-01-04 | 73 | 5 | 6 | Actual |
| 13458 | 19987.82 | 2023-05-04 | 24 | 7 | 8 | Actual |
| 9835 | 15956.00 | 2023-02-01 | 63 | 6 | 7 | Actual |
| 6962 | 200.00 | 2022-12-04 | 84 | 1 | 4 | Budget |
| 15828 | 39.00 | 2023-08-04 | 76 | 2 | 6 | Actual |
| 7145 | 200.00 | 2022-12-04 | 74 | 6 | 5 | Budget |
| 18732 | 9.00 | 2023-11-03 | 96 | 6 | 4 | Actual |
| 14971 | 162.00 | 2023-07-04 | 89 | 6 | 6 | Actual |
| 29387 | 231.00 | 2024-09-02 | 83 | 6 | 5 | Actual |
| 8795 | 1062008.00 | 2023-01-04 | 46 | 7 | 7 | Actual |
| 32580 | 51467.00 | 2024-12-03 | 32 | 7 | 3 | Actual |
| 24170 | 4422.00 | 2024-04-02 | 23 | 7 | 7 | Actual |
| 16095 | 940.49 | 2023-08-04 | 81 | 1 | 8 | Actual |
| 28005 | 11551.00 | 2024-08-03 | 63 | 6 | 3 | Actual |
| 36936 | 5255.11 | 2025-03-04 | 18 | 7 | 12 | Actual |
| 29986 | 21729.89 | 2024-09-02 | 7 | 7 | 11 | Actual |
| 31013 | 45.44 | 2024-10-03 | 89 | 2 | 11 | Actual |
| 23947 | 55.00 | 2024-04-02 | 90 | 2 | 6 | Actual |
| 23858 | 143.00 | 2024-04-02 | 84 | 6 | 5 | Actual |
| 30032 | 479.49 | 2024-09-02 | 87 | 1 | 12 | Actual |
| 23478 | 3689.13 | 2024-03-03 | 8 | 7 | 11 | Actual |
| 3439 | 112.00 | 2022-09-03 | 67 | 6 | 3 | Actual |
| 30189 | 30021.11 | 2024-09-02 | 60 | 6 | 13 | Actual |
| 3158 | 11173.00 | 2022-08-04 | 8 | 7 | 7 | Actual |
| 38688 | 94.00 | 2025-05-04 | 85 | 6 | 6 | Actual |
| 38843 | 828.37 | 2025-05-04 | 92 | 1 | 8 | Actual |
| 1050 | 1201.10 | 2022-06-03 | 62 | 6 | 8 | Actual |
| 16247 | 9.27 | 2023-08-04 | 85 | 2 | 11 | Actual |
| 5781 | 50.00 | 2022-11-03 | 78 | 7 | 3 | Budget |
| 27740 | 46.50 | 2024-07-03 | 69 | 1 | 12 | Actual |
| 15077 | 88726.00 | 2023-07-04 | 14 | 7 | 7 | Actual |
| 19702 | 4882.00 | 2023-12-04 | 62 | 1 | 4 | Actual |
| 15335 | 2257.18 | 2023-07-04 | 61 | 6 | 11 | Actual |
| 10494 | 62.00 | 2023-03-04 | 69 | 6 | 5 | Actual |
| 5111 | 200.00 | 2022-10-04 | 66 | 4 | 6 | Budget |
| 18912 | 24865.00 | 2023-11-03 | 60 | 3 | 6 | Actual |
| 11914 | 36.00 | 2023-04-03 | 85 | 5 | 6 | Actual |
| 29656 | 130353.00 | 2024-09-02 | 56 | 6 | 7 | Actual |
| 30636 | 1825.00 | 2024-10-03 | 61 | 4 | 6 | Actual |
| 36746 | 102.89 | 2025-03-04 | 94 | 4 | 11 | Actual |
| 24718 | 114.00 | 2024-05-03 | 66 | 7 | 3 | Actual |
| 20372 | -40.73 | 2023-12-04 | 91 | 3 | 11 | Actual |
| 23672 | 223020.00 | 2024-04-02 | 29 | 7 | 3 | Actual |
| 19766 | 12898.00 | 2023-12-04 | 7 | 7 | 4 | Actual |
| 12265 | 1854.15 | 2023-04-03 | 62 | 6 | 8 | Actual |
| 1929 | 3924.00 | 2022-07-04 | 61 | 1 | 7 | Actual |
| 15914 | 57.00 | 2023-08-04 | 83 | 5 | 6 | Actual |
| 34895 | 6006.00 | 2025-02-01 | 62 | 1 | 4 | Actual |
| 38704 | 82910.00 | 2025-05-04 | 15 | 7 | 6 | Actual |
| 28425 | 1138.00 | 2024-08-03 | 76 | 6 | 6 | Actual |
| 34719 | 511.79 | 2025-01-03 | 66 | 6 | 13 | Actual |
| 26377 | 931342.68 | 2024-06-02 | 101 | 6 | 8 | Actual |
| 14724 | 50.00 | 2023-07-04 | 69 | 1 | 5 | Actual |
| 27293 | 11729.00 | 2024-07-03 | 7 | 7 | 6 | Actual |
| 9505 | 53.00 | 2023-02-01 | 68 | 2 | 6 | Actual |
| 17010 | 28370.00 | 2023-09-03 | 34 | 7 | 6 | Actual |
| 33845 | 426.00 | 2025-01-03 | 73 | 1 | 5 | Actual |
| 33908 | 47217.00 | 2025-01-03 | 19 | 7 | 5 | Actual |
| 789 | 24240.00 | 2022-06-03 | 32 | 7 | 6 | Actual |
| 26946 | 151.00 | 2024-07-03 | 69 | 1 | 4 | Actual |
| 13865 | 33.00 | 2023-06-03 | 71 | 3 | 6 | Actual |
| 8474 | 1600.00 | 2023-01-04 | 61 | 4 | 6 | Budget |
| 18897 | 48.00 | 2023-11-03 | 78 | 2 | 6 | Actual |
| 18427 | -99.24 | 2023-10-04 | 91 | 6 | 11 | Actual |
| 284 | 100.00 | 2022-06-03 | 84 | 6 | 4 | Budget |
| 33341 | 532.68 | 2024-12-03 | 77 | 6 | 11 | Actual |
| 37075 | 8255.00 | 2025-04-03 | 62 | 1 | 3 | Actual |
| 33070 | 87982.00 | 2024-12-03 | 14 | 7 | 7 | Actual |
| 31140 | 1753.98 | 2024-10-03 | 62 | 1 | 12 | Actual |
| 34028 | 75.00 | 2025-01-03 | 85 | 4 | 6 | Actual |
| 14586 | 65396.00 | 2023-07-04 | 31 | 7 | 3 | Actual |
| 17465 | 8.21 | 2023-09-03 | 67 | 2 | 12 | Actual |
| 28083 | 162.00 | 2024-08-03 | 90 | 7 | 3 | Actual |
| 27279 | 97.00 | 2024-07-03 | 83 | 6 | 6 | Actual |
| 30480 | 211.00 | 2024-10-03 | 85 | 1 | 5 | Actual |
| 31152 | 610.34 | 2024-10-03 | 80 | 1 | 12 | Actual |
| 23456 | 449.70 | 2024-03-03 | 76 | 6 | 11 | Actual |
| 24088 | 28844.00 | 2024-04-02 | 38 | 7 | 6 | Actual |
| 36604 | -220.13 | 2025-03-04 | 91 | 6 | 8 | Actual |
| 15904 | 21.00 | 2023-08-04 | 69 | 5 | 6 | Actual |
| 15143 | 402.60 | 2023-07-04 | 81 | 2 | 8 | Actual |
| 10687 | 380.00 | 2023-03-04 | 81 | 3 | 6 | Budget |
| 21185 | 10710.00 | 2024-01-04 | 22 | 7 | 7 | Actual |
| 6079 | 18871.00 | 2022-11-03 | 40 | 7 | 5 | Actual |
| 27173 | 204.00 | 2024-07-03 | 92 | 2 | 6 | Actual |
| 26361 | 276.84 | 2024-06-02 | 78 | 6 | 8 | Actual |
| 3389 | 100.00 | 2022-09-03 | 74 | 1 | 3 | Budget |
| 20098 | 74.00 | 2023-12-04 | 82 | 1 | 7 | Actual |
| 25523 | 6142.36 | 2024-05-03 | 28 | 7 | 11 | Actual |
| 9646 | 70.00 | 2023-02-01 | 67 | 5 | 6 | Budget |
| 21880 | 211.00 | 2024-02-01 | 90 | 6 | 5 | Actual |
| 8518 | 8700.00 | 2023-01-04 | 60 | 5 | 6 | Budget |
| 29327 | 141065.00 | 2024-09-02 | 35 | 7 | 4 | Actual |
| 25007 | 11.00 | 2024-05-03 | 96 | 3 | 6 | Actual |
| 28485 | 1963.00 | 2024-08-03 | 80 | 1 | 7 | Actual |
| 14726 | 332.00 | 2023-07-04 | 73 | 1 | 5 | Actual |
| 30474 | 321.00 | 2024-10-03 | 78 | 1 | 5 | Actual |
| 23107 | 225.00 | 2024-03-03 | 83 | 1 | 7 | Actual |
| 19174 | 59800.68 | 2023-11-03 | 60 | 2 | 8 | Actual |
| 20810 | 196260.00 | 2024-01-04 | 29 | 7 | 4 | Actual |
| 12985 | 480.00 | 2023-05-04 | 80 | 4 | 6 | Budget |
| 24937 | 151.00 | 2024-05-03 | 74 | 1 | 6 | Actual |
| 35896 | 421307.35 | 2025-02-01 | 101 | 6 | 13 | Actual |
| 35206 | 208.00 | 2025-02-01 | 87 | 5 | 6 | Actual |
| 16279 | 124.17 | 2023-08-04 | 92 | 3 | 11 | Actual |
| 30542 | 68667.00 | 2024-10-03 | 31 | 7 | 5 | Actual |
| 23600 | 166.00 | 2024-04-02 | 71 | 1 | 3 | Actual |
| 2065 | 47515.60 | 2022-07-04 | 60 | 1 | 8 | Actual |
| 34652 | 37853.59 | 2025-01-03 | 39 | 7 | 12 | Actual |
| 21217 | 1105.65 | 2024-01-04 | 81 | 1 | 8 | Actual |
| 7065 | 16371.00 | 2022-12-04 | 100 | 7 | 4 | Actual |
| 28133 | 346.00 | 2024-08-03 | 74 | 6 | 4 | Actual |
| 12988 | 30.00 | 2023-05-04 | 82 | 4 | 6 | Budget |
| 30847 | 2001.12 | 2024-10-03 | 65 | 1 | 8 | Actual |
| 33267 | 4.00 | 2024-12-03 | 96 | 2 | 11 | Actual |
| 31701 | 273.00 | 2024-11-02 | 89 | 1 | 6 | Actual |
| 11694 | 280.00 | 2023-04-03 | 66 | 1 | 6 | Budget |
| 34522 | 10390.31 | 2025-01-03 | 24 | 7 | 11 | Actual |
| 17344 | 23.10 | 2023-09-03 | 65 | 5 | 11 | Actual |
| 34766 | 31070.25 | 2025-01-03 | 37 | 7 | 13 | Actual |
| 12768 | 100.00 | 2023-05-04 | 83 | 6 | 5 | Budget |
| 38770 | 386.00 | 2025-05-04 | 73 | 6 | 7 | Actual |
| 2780 | 161.00 | 2022-08-04 | 74 | 2 | 6 | Actual |
| 21022 | 14165.00 | 2024-01-04 | 60 | 5 | 6 | Actual |
| 32932 | 109.00 | 2024-12-03 | 89 | 5 | 6 | Actual |
| 20950 | 11.00 | 2024-01-04 | 71 | 2 | 6 | Actual |
| 36700 | 120.97 | 2025-03-04 | 68 | 3 | 11 | Actual |
| 26024 | 64.00 | 2024-06-02 | 66 | 2 | 6 | Actual |
| 37471 | 185.00 | 2025-04-03 | 76 | 4 | 6 | Actual |
| 19713 | 245.00 | 2023-12-04 | 78 | 1 | 4 | Actual |
| 16854 | 47.00 | 2023-09-03 | 67 | 2 | 6 | Actual |
| 37817 | 1015.67 | 2025-04-03 | 61 | 2 | 11 | Actual |
| 25274 | 988.98 | 2024-05-03 | 54 | 6 | 8 | Actual |
| 4805 | 140292.00 | 2022-10-04 | 29 | 7 | 4 | Actual |
| 2954 | 9955.00 | 2022-08-04 | 53 | 6 | 6 | Actual |
| 6613 | 100.00 | 2022-11-03 | 68 | 2 | 8 | Budget |
| 12365 | 297.00 | 2023-05-04 | 76 | 1 | 3 | Actual |
| 30591 | 108.00 | 2024-10-03 | 74 | 2 | 6 | Actual |
| 2855 | 96.00 | 2022-08-04 | 94 | 3 | 6 | Actual |
| 28969 | 194.38 | 2024-08-03 | 90 | 6 | 12 | Actual |
| 8874 | 280.00 | 2023-01-04 | 81 | 2 | 8 | Budget |
| 778 | 38783.00 | 2022-06-03 | 15 | 7 | 6 | Actual |
| 8915 | 60.00 | 2023-01-04 | 68 | 6 | 8 | Budget |
| 32079 | 35963.87 | 2024-11-02 | 33 | 7 | 8 | Actual |
| 30124 | 36345.05 | 2024-09-02 | 35 | 7 | 12 | Actual |
| 13535 | 443.00 | 2023-06-03 | 73 | 6 | 3 | Actual |
| 26903 | 45693.00 | 2024-07-03 | 34 | 7 | 3 | Actual |
Generated 2025-07-03 08:46:46.269 UTC