[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 37309
2100 items
NOTE: Only 1000 elements of total 2100 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21823 | 21735.00 | 2024-02-01 | 100 | 7 | 4 | Actual |
| 30613 | 225.00 | 2024-10-03 | 66 | 3 | 6 | Actual |
| 26990 | 240.00 | 2024-07-03 | 83 | 6 | 4 | Actual |
| 19884 | 15961.00 | 2023-12-04 | 100 | 7 | 5 | Actual |
| 34075 | 174.00 | 2025-01-03 | 72 | 6 | 6 | Actual |
| 9915 | 3601.15 | 2023-02-01 | 62 | 1 | 8 | Actual |
| 16020 | 56810.00 | 2023-08-04 | 60 | 6 | 7 | Actual |
| 37194 | 10399.00 | 2025-04-03 | 61 | 1 | 4 | Actual |
| 31734 | 1323613.00 | 2024-11-02 | 11 | 3 | 6 | Actual |
| 12576 | 99.00 | 2023-05-04 | 94 | 1 | 4 | Actual |
| 22007 | 175.00 | 2024-02-01 | 74 | 4 | 6 | Actual |
| 39068 | 76.29 | 2025-05-04 | 87 | 5 | 11 | Actual |
| 23742 | 521.00 | 2024-04-02 | 54 | 6 | 4 | Actual |
| 26392 | 30575.89 | 2024-06-02 | 28 | 7 | 8 | Actual |
| 26208 | 92.00 | 2024-06-02 | 82 | 1 | 7 | Actual |
| 38314 | 120304.00 | 2025-05-04 | 46 | 7 | 3 | Actual |
| 26796 | 18059.48 | 2024-06-02 | 14 | 7 | 13 | Actual |
| 10740 | 105.00 | 2023-03-04 | 84 | 4 | 6 | Actual |
| 10010 | 2.60 | 2023-02-01 | 54 | 6 | 8 | Actual |
| 15775 | 17472.00 | 2023-08-04 | 24 | 7 | 5 | Actual |
| 35375 | 493.51 | 2025-02-01 | 68 | 1 | 8 | Actual |
| 26737 | 57.39 | 2024-06-02 | 71 | 2 | 13 | Actual |
| 14297 | 179.49 | 2023-06-03 | 92 | 3 | 11 | Actual |
| 17253 | 124.17 | 2023-09-03 | 89 | 1 | 11 | Actual |
| 31131 | 53530.48 | 2024-10-03 | 37 | 7 | 11 | Actual |
| 22548 | 17.78 | 2024-02-01 | 83 | 6 | 12 | Actual |
| 20354 | 37.99 | 2023-12-04 | 67 | 3 | 11 | Actual |
| 18111 | 1908.00 | 2023-10-04 | 97 | 6 | 7 | Actual |
| 26196 | 1201.00 | 2024-06-02 | 66 | 1 | 7 | Actual |
| 14130 | 182.90 | 2023-06-03 | 68 | 2 | 8 | Actual |
| 9748 | 65987.00 | 2023-02-01 | 13 | 7 | 6 | Actual |
| 14053 | 238.00 | 2023-06-03 | 83 | 6 | 7 | Actual |
| 16036 | 1050.00 | 2023-08-04 | 80 | 6 | 7 | Actual |
| 25220 | 701.09 | 2024-05-03 | 65 | 1 | 8 | Actual |
| 24078 | 4466.00 | 2024-04-02 | 23 | 7 | 6 | Actual |
| 25878 | 81405.00 | 2024-06-02 | 21 | 7 | 4 | Actual |
| 10544 | 7132.00 | 2023-03-04 | 22 | 7 | 5 | Actual |
| 17273 | 37.99 | 2023-09-03 | 78 | 2 | 11 | Actual |
| 4437 | 198.05 | 2022-09-03 | 78 | 6 | 8 | Actual |
| 10369 | 523.00 | 2023-03-04 | 77 | 6 | 4 | Actual |
| 33532 | 3.00 | 2024-12-03 | 96 | 1 | 13 | Actual |
| 12269 | 310.18 | 2023-04-03 | 65 | 6 | 8 | Actual |
| 10231 | 57933.00 | 2023-03-04 | 37 | 7 | 3 | Actual |
| 6132 | 9600.00 | 2022-11-03 | 60 | 2 | 6 | Budget |
| 26370 | 279.87 | 2024-06-02 | 90 | 6 | 8 | Actual |
| 34847 | 26918.00 | 2025-02-01 | 20 | 7 | 3 | Actual |
| 1416 | 136.00 | 2022-07-04 | 89 | 6 | 4 | Actual |
| 18837 | 34101.00 | 2023-11-03 | 19 | 7 | 5 | Actual |
| 6207 | 655.00 | 2022-11-03 | 80 | 3 | 6 | Actual |
| 26205 | 383.00 | 2024-06-02 | 78 | 1 | 7 | Actual |
| 33223 | 389.06 | 2024-12-03 | 74 | 1 | 11 | Actual |
| 892 | 380.00 | 2022-06-03 | 81 | 6 | 7 | Budget |
| 11243 | 173.00 | 2023-04-03 | 78 | 1 | 3 | Actual |
| 14030 | 25900.00 | 2023-06-03 | 53 | 6 | 7 | Actual |
| 34922 | 14547.00 | 2025-02-01 | 53 | 6 | 4 | Actual |
| 35758 | 682.69 | 2025-02-01 | 72 | 6 | 12 | Actual |
| 7212 | 380.00 | 2022-12-04 | 65 | 1 | 6 | Budget |
| 30532 | 143897.00 | 2024-10-03 | 15 | 7 | 5 | Actual |
| 29455 | 7722.00 | 2024-09-02 | 60 | 2 | 6 | Actual |
| 15413 | 7.14 | 2023-07-04 | 85 | 1 | 12 | Actual |
| 13092 | 468.00 | 2023-05-04 | 80 | 6 | 6 | Actual |
| 33649 | 21.00 | 2025-01-03 | 96 | 1 | 3 | Actual |
| 35586 | 250.76 | 2025-02-01 | 81 | 4 | 11 | Actual |
| 7706 | 200.00 | 2022-12-04 | 83 | 1 | 8 | Budget |
| 28895 | 350.77 | 2024-08-03 | 74 | 1 | 12 | Actual |
| 10200 | 155.00 | 2023-03-04 | 89 | 6 | 3 | Actual |
| 26631 | 114.59 | 2024-06-02 | 89 | 1 | 12 | Actual |
| 31384 | 392.00 | 2024-11-02 | 74 | 1 | 3 | Actual |
| 9620 | 21.00 | 2023-02-01 | 82 | 4 | 6 | Actual |
| 20882 | 33912.00 | 2024-01-04 | 94 | 6 | 5 | Actual |
| 17716 | 620.00 | 2023-10-04 | 80 | 6 | 4 | Actual |
| 2219 | 62608.31 | 2022-07-04 | 94 | 6 | 8 | Actual |
| 637 | 191.00 | 2022-06-03 | 76 | 4 | 6 | Actual |
| 1413 | 100.00 | 2022-07-04 | 85 | 6 | 4 | Budget |
| 20166 | 69236.00 | 2023-12-04 | 34 | 7 | 7 | Actual |
| 16255 | 9543.49 | 2023-08-04 | 60 | 3 | 11 | Actual |
| 2593 | 300.00 | 2022-08-04 | 73 | 1 | 5 | Budget |
| 4640 | 64.00 | 2022-10-04 | 67 | 7 | 3 | Actual |
| 243 | 1500.00 | 2022-06-03 | 57 | 6 | 4 | Budget |
| 33090 | 69183.00 | 2024-12-03 | 43 | 7 | 7 | Actual |
| 3666 | 166.00 | 2022-09-03 | 97 | 6 | 4 | Actual |
| 4726 | 21100.00 | 2022-10-04 | 52 | 6 | 4 | Budget |
| 29098 | 89118.70 | 2024-08-03 | 13 | 7 | 13 | Actual |
| 16324 | 36.93 | 2023-08-04 | 81 | 5 | 11 | Actual |
| 4204 | 126.00 | 2022-09-03 | 85 | 1 | 7 | Actual |
| 17771 | 327.00 | 2023-10-04 | 76 | 1 | 5 | Actual |
| 13188 | 297.00 | 2023-05-04 | 92 | 1 | 7 | Actual |
| 36025 | 132.00 | 2025-03-04 | 73 | 7 | 3 | Actual |
| 1571 | 52196.00 | 2022-07-04 | 13 | 7 | 5 | Actual |
| 33787 | 624.00 | 2025-01-03 | 73 | 6 | 4 | Actual |
| 9654 | 63.00 | 2023-02-01 | 73 | 5 | 6 | Actual |
| 6013 | 266.00 | 2022-11-03 | 67 | 6 | 5 | Actual |
| 30165 | 169.68 | 2024-09-02 | 68 | 2 | 13 | Actual |
| 19083 | 7059.00 | 2023-11-03 | 54 | 6 | 7 | Actual |
| 36113 | 60602.00 | 2025-03-04 | 14 | 7 | 4 | Actual |
| 4915 | 200.00 | 2022-10-04 | 84 | 6 | 5 | Budget |
| 24458 | 189.06 | 2024-04-02 | 74 | 6 | 11 | Actual |
| 4487 | 25271.25 | 2022-09-03 | 40 | 7 | 8 | Actual |
| 8050 | 5932.00 | 2023-01-04 | 61 | 1 | 4 | Actual |
| 29923 | 232.68 | 2024-09-02 | 65 | 4 | 11 | Actual |
| 27261 | 1639.00 | 2024-07-03 | 61 | 6 | 6 | Actual |
| 29053 | 195.99 | 2024-08-03 | 89 | 2 | 13 | Actual |
| 5576 | 546.55 | 2022-10-04 | 87 | 6 | 8 | Actual |
| 19188 | 898.07 | 2023-11-03 | 80 | 2 | 8 | Actual |
| 7925 | 244.00 | 2023-01-04 | 65 | 6 | 3 | Actual |
| 15387 | 53119.83 | 2023-07-04 | 37 | 7 | 11 | Actual |
| 18901 | 39.00 | 2023-11-03 | 83 | 2 | 6 | Actual |
| 9373 | 401.00 | 2023-02-01 | 66 | 6 | 5 | Actual |
| 27323 | 850.00 | 2024-07-03 | 66 | 1 | 7 | Actual |
| 5190 | 234.00 | 2022-10-04 | 87 | 5 | 6 | Actual |
| 28200 | 211.00 | 2024-08-03 | 85 | 1 | 5 | Actual |
| 28300 | 95854.00 | 2024-08-03 | 12 | 2 | 6 | Actual |
| 28701 | 185.87 | 2024-08-03 | 83 | 1 | 11 | Actual |
| 34005 | 479.00 | 2025-01-03 | 90 | 3 | 6 | Actual |
| 26544 | 2126.33 | 2024-06-02 | 52 | 6 | 11 | Actual |
| 38015 | 86749.18 | 2025-04-03 | 12 | 2 | 12 | Actual |
| 17698 | 1846.00 | 2023-10-04 | 54 | 6 | 4 | Actual |
| 13901 | 59.00 | 2023-06-03 | 84 | 4 | 6 | Actual |
| 23225 | 675.34 | 2024-03-03 | 80 | 2 | 8 | Actual |
| 5365 | 300.00 | 2022-10-04 | 73 | 6 | 7 | Budget |
| 10617 | 100.00 | 2023-03-04 | 66 | 2 | 6 | Budget |
| 24655 | 54418.00 | 2024-05-03 | 60 | 6 | 3 | Actual |
| 27359 | 234.00 | 2024-07-03 | 68 | 6 | 7 | Actual |
| 27052 | 262.00 | 2024-07-03 | 89 | 1 | 5 | Actual |
| 36431 | 612.00 | 2025-03-04 | 67 | 1 | 7 | Actual |
| 36834 | 12532.91 | 2025-03-04 | 40 | 7 | 11 | Actual |
| 32665 | 1058.00 | 2024-12-03 | 77 | 6 | 4 | Actual |
| 3920 | 40.00 | 2022-09-03 | 85 | 2 | 6 | Budget |
| 2109 | 437.45 | 2022-07-04 | 92 | 1 | 8 | Actual |
| 27944 | 7834.73 | 2024-07-03 | 8 | 7 | 13 | Actual |
| 34583 | 35.87 | 2025-01-03 | 84 | 2 | 12 | Actual |
| 21803 | 14268.00 | 2024-02-01 | 18 | 7 | 4 | Actual |
| 35377 | 205.63 | 2025-02-01 | 71 | 1 | 8 | Actual |
| 27873 | 66.17 | 2024-07-03 | 89 | 1 | 13 | Actual |
| 13959 | 88.00 | 2023-06-03 | 83 | 6 | 6 | Actual |
| 15772 | 43841.00 | 2023-08-04 | 21 | 7 | 5 | Actual |
| 21025 | 141.00 | 2024-01-04 | 65 | 5 | 6 | Actual |
| 13746 | 222.00 | 2023-06-03 | 67 | 6 | 5 | Actual |
| 14444 | 265.66 | 2023-06-03 | 52 | 6 | 12 | Actual |
| 36288 | 387.00 | 2025-03-04 | 66 | 3 | 6 | Actual |
| 22327 | 892.27 | 2024-02-01 | 62 | 1 | 11 | Actual |
| 15949 | 62.00 | 2023-08-04 | 85 | 6 | 6 | Actual |
| 19274 | 25.23 | 2023-11-03 | 71 | 1 | 11 | Actual |
| 4360 | 508.67 | 2022-09-03 | 65 | 2 | 8 | Actual |
| 6734 | 83772.34 | 2022-11-03 | 37 | 7 | 8 | Actual |
| 27250 | 109.00 | 2024-07-03 | 89 | 5 | 6 | Actual |
| 32420 | 734.60 | 2024-11-02 | 77 | 2 | 13 | Actual |
| 16331 | 35.87 | 2023-08-04 | 90 | 5 | 11 | Actual |
| 7741 | 308.66 | 2022-12-04 | 74 | 2 | 8 | Actual |
| 34004 | 311.00 | 2025-01-03 | 89 | 3 | 6 | Actual |
| 6468 | 17148.00 | 2022-11-03 | 57 | 6 | 7 | Actual |
| 3551 | 107.00 | 2022-09-03 | 90 | 7 | 3 | Actual |
| 6839 | 70.00 | 2022-12-04 | 85 | 6 | 3 | Budget |
| 7839 | 135014.20 | 2022-12-04 | 15 | 7 | 8 | Actual |
| 22593 | 450.00 | 2024-03-03 | 67 | 1 | 3 | Actual |
| 16969 | 29.00 | 2023-09-03 | 71 | 6 | 6 | Actual |
| 6822 | 732.00 | 2022-12-04 | 76 | 6 | 3 | Actual |
| 18810 | 3137.00 | 2023-11-03 | 76 | 6 | 5 | Actual |
| 5394 | 6.00 | 2022-10-04 | 96 | 6 | 7 | Actual |
| 31171 | 85.87 | 2024-10-03 | 67 | 2 | 12 | Actual |
| 28565 | 10084.60 | 2024-08-03 | 61 | 1 | 8 | Actual |
| 19260 | 33209.28 | 2023-11-03 | 38 | 7 | 8 | Actual |
| 36502 | 14978.00 | 2025-03-04 | 22 | 7 | 7 | Actual |
| 9585 | -216.00 | 2023-02-01 | 91 | 3 | 6 | Actual |
| 13378 | 208.66 | 2023-05-04 | 94 | 2 | 8 | Actual |
| 28808 | 59.27 | 2024-08-03 | 81 | 5 | 11 | Actual |
| 22235 | 5020.87 | 2024-02-01 | 61 | 2 | 8 | Actual |
| 35189 | 120.00 | 2025-02-01 | 65 | 5 | 6 | Actual |
| 29943 | -139.66 | 2024-09-02 | 91 | 4 | 11 | Actual |
| 14637 | 714.00 | 2023-07-04 | 77 | 1 | 4 | Actual |
| 33104 | 1072.31 | 2024-12-03 | 76 | 1 | 8 | Actual |
| 19838 | 1877.00 | 2023-12-04 | 76 | 6 | 5 | Actual |
| 29758 | 907.16 | 2024-09-02 | 77 | 2 | 8 | Actual |
| 34236 | 373.82 | 2025-01-03 | 85 | 1 | 8 | Actual |
| 24861 | 120734.00 | 2024-05-03 | 12 | 2 | 5 | Actual |
| 6604 | 1900.00 | 2022-11-03 | 61 | 2 | 8 | Budget |
| 36701 | 35.87 | 2025-03-04 | 69 | 3 | 11 | Actual |
| 5871 | 200.00 | 2022-11-03 | 67 | 6 | 4 | Budget |
| 7429 | 50.00 | 2022-12-04 | 83 | 5 | 6 | Budget |
| 9365 | 2195.00 | 2023-02-01 | 61 | 6 | 5 | Actual |
| 2960 | 18000.00 | 2022-08-04 | 60 | 6 | 6 | Budget |
| 13099 | 101.00 | 2023-05-04 | 83 | 6 | 6 | Actual |
| 27463 | -344.37 | 2024-07-03 | 91 | 2 | 8 | Actual |
| 33143 | 258.66 | 2024-12-03 | 90 | 2 | 8 | Actual |
| 27569 | 113.53 | 2024-07-03 | 73 | 2 | 11 | Actual |
| 510 | 468.00 | 2022-06-03 | 87 | 1 | 6 | Actual |
| 38769 | 2628.00 | 2025-05-04 | 72 | 6 | 7 | Actual |
| 11903 | 280.00 | 2023-04-03 | 80 | 5 | 6 | Budget |
| 34784 | 809.00 | 2025-02-01 | 76 | 1 | 3 | Actual |
| 10114 | 57.00 | 2023-03-04 | 71 | 1 | 3 | Actual |
| 9410 | 336.00 | 2023-02-01 | 92 | 6 | 5 | Actual |
| 6291 | 98.00 | 2022-11-03 | 73 | 5 | 6 | Actual |
| 13011 | 182.00 | 2023-05-04 | 65 | 5 | 6 | Actual |
| 25334 | 34949.31 | 2024-05-03 | 43 | 7 | 8 | Actual |
| 35632 | 2649.74 | 2025-02-01 | 63 | 6 | 11 | Actual |
| 10576 | 54.00 | 2023-03-04 | 71 | 1 | 6 | Actual |
| 2895 | 81.00 | 2022-08-04 | 85 | 4 | 6 | Actual |
| 20118 | 8075.00 | 2023-12-04 | 63 | 6 | 7 | Actual |
| 18261 | 17494.70 | 2023-10-04 | 60 | 1 | 11 | Actual |
| 3710 | 189.00 | 2022-09-03 | 68 | 1 | 5 | Actual |
| 20150 | 20823.00 | 2023-12-04 | 8 | 7 | 7 | Actual |
| 25888 | 188917.00 | 2024-06-02 | 35 | 7 | 4 | Actual |
| 4196 | 468.00 | 2022-09-03 | 81 | 1 | 7 | Actual |
| 22514 | 1.82 | 2024-02-01 | 82 | 1 | 12 | Actual |
| 3149 | 56242.00 | 2022-08-04 | 94 | 6 | 7 | Actual |
| 26815 | 9833.01 | 2024-06-02 | 40 | 7 | 13 | Actual |
| 10151 | 75718.00 | 2023-03-04 | 56 | 6 | 3 | Actual |
| 30029 | 118.85 | 2024-09-02 | 83 | 1 | 12 | Actual |
| 39326 | 45.11 | 2025-05-04 | 69 | 6 | 13 | Actual |
| 26635 | 6.00 | 2024-06-02 | 96 | 1 | 12 | Actual |
| 11778 | 42.00 | 2023-04-03 | 94 | 2 | 6 | Actual |
| 7522 | 87644.00 | 2022-12-04 | 31 | 7 | 6 | Actual |
| 10362 | 234.00 | 2023-03-04 | 73 | 6 | 4 | Actual |
| 1539 | 550.00 | 2022-07-04 | 77 | 6 | 5 | Budget |
| 18973 | 57.00 | 2023-11-03 | 73 | 5 | 6 | Actual |
| 21204 | 8836.09 | 2024-01-04 | 62 | 1 | 8 | Actual |
| 23524 | 78.42 | 2024-03-03 | 89 | 1 | 12 | Actual |
| 37541 | 405.00 | 2025-04-03 | 90 | 6 | 6 | Actual |
| 3220 | 100.00 | 2022-08-04 | 85 | 1 | 8 | Budget |
| 14678 | 91.00 | 2023-07-04 | 85 | 6 | 4 | Actual |
| 16762 | 47990.00 | 2023-09-03 | 60 | 6 | 5 | Actual |
| 38037 | 19.91 | 2025-04-03 | 89 | 2 | 12 | Actual |
| 34122 | -59413.00 | 2025-01-03 | 46 | 7 | 6 | Actual |
| 24703 | 70789.00 | 2024-05-03 | 31 | 7 | 3 | Actual |
| 13846 | 28.00 | 2023-06-03 | 83 | 2 | 6 | Actual |
| 1948 | 441.00 | 2022-07-04 | 76 | 1 | 7 | Actual |
| 29818 | 59618.86 | 2024-09-02 | 19 | 7 | 8 | Actual |
| 5846 | -290.00 | 2022-11-03 | 91 | 1 | 4 | Actual |
| 3737 | 630.00 | 2022-09-03 | 87 | 1 | 5 | Actual |
| 37746 | 84.42 | 2025-04-03 | 82 | 6 | 8 | Actual |
| 37051 | 85958.99 | 2025-03-04 | 15 | 7 | 13 | Actual |
| 23093 | 780.00 | 2024-03-03 | 65 | 1 | 7 | Actual |
| 38261 | 736.00 | 2025-05-04 | 66 | 6 | 3 | Actual |
| 14996 | 27754.00 | 2023-07-04 | 32 | 7 | 6 | Actual |
| 25419 | 9257.31 | 2024-05-03 | 60 | 4 | 11 | Actual |
| 36839 | 2217.82 | 2025-03-04 | 61 | 1 | 12 | Actual |
| 6368 | 90.00 | 2022-11-03 | 84 | 6 | 6 | Budget |
| 195 | 850.00 | 2022-06-03 | 65 | 1 | 4 | Budget |
| 2789 | 200.00 | 2022-08-04 | 80 | 2 | 6 | Budget |
| 3571 | 65.00 | 2022-09-03 | 69 | 1 | 4 | Actual |
| 15424 | 696.52 | 2023-07-04 | 57 | 6 | 12 | Actual |
| 35899 | 12297.97 | 2025-02-01 | 7 | 7 | 13 | Actual |
| 14212 | 32539.57 | 2023-06-03 | 40 | 7 | 8 | Actual |
| 718 | 18000.00 | 2022-06-03 | 60 | 6 | 6 | Budget |
| 22376 | -69.45 | 2024-02-01 | 91 | 2 | 11 | Actual |
| 15122 | 501.09 | 2023-07-04 | 90 | 1 | 8 | Actual |
| 22685 | 100.00 | 2024-03-03 | 67 | 7 | 3 | Actual |
| 7482 | 480.00 | 2022-12-04 | 80 | 6 | 6 | Budget |
| 4354 | 17900.00 | 2022-09-03 | 60 | 2 | 8 | Budget |
| 34787 | 1715.00 | 2025-02-01 | 80 | 1 | 3 | Actual |
| 14337 | 45.44 | 2023-06-03 | 67 | 6 | 11 | Actual |
| 11794 | 176.00 | 2023-04-03 | 68 | 3 | 6 | Actual |
| 20193 | 279.87 | 2023-12-04 | 84 | 1 | 8 | Actual |
| 22687 | 22.00 | 2024-03-03 | 69 | 7 | 3 | Actual |
| 38478 | 76.00 | 2025-05-04 | 71 | 6 | 5 | Actual |
| 17753 | 192344.00 | 2023-10-04 | 37 | 7 | 4 | Actual |
| 17131 | 251.09 | 2023-09-03 | 85 | 1 | 8 | Actual |
| 11520 | 56255.00 | 2023-04-03 | 13 | 7 | 4 | Actual |
| 16795 | 827984.00 | 2023-09-03 | 6 | 7 | 5 | Actual |
| 22459 | 67.78 | 2024-02-01 | 85 | 6 | 11 | Actual |
| 35138 | 452.00 | 2025-02-01 | 66 | 3 | 6 | Actual |
| 34157 | 53130.00 | 2025-01-03 | 60 | 6 | 7 | Actual |
| 24188 | 8133.05 | 2024-04-02 | 62 | 1 | 8 | Actual |
| 26321 | 202.60 | 2024-06-02 | 68 | 2 | 8 | Actual |
| 6908 | 90.00 | 2022-12-04 | 81 | 7 | 3 | Budget |
| 2191 | 284.42 | 2022-07-04 | 73 | 6 | 8 | Actual |
| 8724 | 380.00 | 2023-01-04 | 66 | 6 | 7 | Budget |
| 11040 | 200.00 | 2023-03-04 | 67 | 1 | 8 | Budget |
| 918 | 13877.00 | 2022-06-03 | 14 | 7 | 7 | Actual |
| 13108 | -161.00 | 2023-05-04 | 91 | 6 | 6 | Actual |
| 36393 | 479.00 | 2025-03-04 | 92 | 6 | 6 | Actual |
| 2925 | 100.00 | 2022-08-04 | 76 | 5 | 6 | Budget |
| 14771 | 98.00 | 2023-07-04 | 85 | 6 | 5 | Actual |
| 36720 | 5.00 | 2025-03-04 | 96 | 3 | 11 | Actual |
| 3899 | 40.00 | 2022-09-03 | 71 | 2 | 6 | Budget |
| 6735 | 25033.37 | 2022-11-03 | 38 | 7 | 8 | Actual |
| 18690 | 194.00 | 2023-11-03 | 84 | 1 | 4 | Actual |
| 21460 | 660.35 | 2024-01-04 | 54 | 6 | 11 | Actual |
| 23780 | 8244.00 | 2024-04-02 | 8 | 7 | 4 | Actual |
| 36751 | 105.02 | 2025-03-04 | 65 | 5 | 11 | Actual |
| 3947 | 47.00 | 2022-09-03 | 71 | 3 | 6 | Actual |
| 24666 | 377.00 | 2024-05-03 | 73 | 6 | 3 | Actual |
| 12013 | 13715.00 | 2023-04-03 | 100 | 7 | 6 | Actual |
| 37269 | 17118.00 | 2025-04-03 | 22 | 7 | 4 | Actual |
| 37293 | 122.00 | 2025-04-03 | 69 | 1 | 5 | Actual |
| 25239 | 475.33 | 2024-05-03 | 90 | 1 | 8 | Actual |
| 21782 | 29.00 | 2024-02-01 | 82 | 6 | 4 | Actual |
| 6175 | 139.00 | 2022-11-03 | 92 | 2 | 6 | Actual |
| 25304 | 89908.82 | 2024-05-03 | 94 | 6 | 8 | Actual |
| 37550 | 11476.00 | 2025-04-03 | 7 | 7 | 6 | Actual |
| 16420 | 8.21 | 2023-08-04 | 85 | 1 | 12 | Actual |
| 16586 | 92067.00 | 2023-09-03 | 14 | 7 | 3 | Actual |
| 14395 | 25.23 | 2023-06-03 | 66 | 1 | 12 | Actual |
| 6791 | 6600.00 | 2022-12-04 | 53 | 6 | 3 | Budget |
| 38805 | 27704.00 | 2025-05-04 | 28 | 7 | 7 | Actual |
| 36168 | 14163.00 | 2025-03-04 | 57 | 6 | 5 | Actual |
| 37111 | 860.00 | 2025-04-03 | 66 | 6 | 3 | Actual |
| 2145 | 20.00 | 2022-07-04 | 82 | 2 | 8 | Budget |
| 10692 | 141.00 | 2023-03-04 | 83 | 3 | 6 | Actual |
| 21573 | 14.59 | 2024-01-04 | 83 | 6 | 12 | Actual |
| 13085 | 100.00 | 2023-05-04 | 74 | 6 | 6 | Budget |
| 7835 | 22481.80 | 2022-12-04 | 7 | 7 | 8 | Actual |
| 38442 | 234.00 | 2025-05-04 | 68 | 1 | 5 | Actual |
| 39210 | 174.17 | 2025-05-04 | 72 | 6 | 12 | Actual |
| 5855 | 1.00 | 2022-11-03 | 54 | 6 | 4 | Actual |
| 33003 | 5841.00 | 2024-12-03 | 62 | 1 | 7 | Actual |
| 26263 | 266701.00 | 2024-06-02 | 15 | 7 | 7 | Actual |
| 28654 | 34500.00 | 2024-08-03 | 99 | 6 | 8 | Actual |
| 13820 | 97.00 | 2023-06-03 | 84 | 1 | 6 | Actual |
| 36584 | 772.31 | 2025-03-04 | 66 | 6 | 8 | Actual |
| 32900 | 265.00 | 2024-12-03 | 81 | 4 | 6 | Actual |
| 13872 | 251.00 | 2023-06-03 | 81 | 3 | 6 | Actual |
| 27185 | 75.00 | 2024-07-03 | 71 | 3 | 6 | Actual |
| 3247 | 50.00 | 2022-08-04 | 71 | 2 | 8 | Budget |
| 3415 | 12.00 | 2022-09-03 | 96 | 1 | 3 | Actual |
| 12481 | -55258.00 | 2023-05-04 | 43 | 7 | 3 | Actual |
| 8216 | 520.00 | 2023-01-04 | 81 | 1 | 5 | Actual |
| 22460 | 288.00 | 2024-02-01 | 87 | 6 | 11 | Actual |
| 18716 | 246.00 | 2023-11-03 | 74 | 6 | 4 | Actual |
| 3475 | 262.00 | 2022-09-03 | 92 | 6 | 3 | Actual |
| 20596 | 6382.79 | 2023-12-04 | 28 | 7 | 12 | Actual |
| 216 | 1051.00 | 2022-06-03 | 80 | 1 | 4 | Actual |
| 37828 | 135.87 | 2025-04-03 | 77 | 2 | 11 | Actual |
| 14284 | 113.53 | 2023-06-03 | 76 | 3 | 11 | Actual |
| 23020 | 227.00 | 2024-03-03 | 87 | 5 | 6 | Actual |
| 22933 | 32.00 | 2024-03-03 | 78 | 2 | 6 | Actual |
| 4407 | 17843.84 | 2022-09-03 | 57 | 6 | 8 | Actual |
| 29503 | 554.00 | 2024-09-02 | 87 | 3 | 6 | Actual |
| 9733 | 410.00 | 2023-02-01 | 87 | 6 | 6 | Actual |
| 9743 | 201253.00 | 2023-02-01 | 101 | 6 | 6 | Actual |
| 12242 | 410.18 | 2023-04-03 | 87 | 2 | 8 | Actual |
| 38768 | 71.00 | 2025-05-04 | 71 | 6 | 7 | Actual |
| 24698 | 15301.00 | 2024-05-03 | 22 | 7 | 3 | Actual |
| 10004 | 276.84 | 2023-02-01 | 94 | 2 | 8 | Actual |
| 35534 | 79.48 | 2025-02-01 | 83 | 2 | 11 | Actual |
| 25297 | 166.24 | 2024-05-03 | 84 | 6 | 8 | Actual |
| 7823 | 91.99 | 2022-12-04 | 89 | 6 | 8 | Actual |
| 22170 | 291.00 | 2024-02-01 | 90 | 6 | 7 | Actual |
| 12725 | 22500.00 | 2023-05-04 | 54 | 6 | 5 | Budget |
| 27435 | -426.18 | 2024-07-03 | 91 | 1 | 8 | Actual |
| 13721 | 909.00 | 2023-06-03 | 80 | 1 | 5 | Actual |
| 8396 | 131.00 | 2023-01-04 | 76 | 2 | 6 | Actual |
| 7303 | 28300.00 | 2022-12-04 | 60 | 3 | 6 | Budget |
| 13212 | 380.00 | 2023-05-04 | 66 | 6 | 7 | Budget |
| 36180 | 373.00 | 2025-03-04 | 73 | 6 | 5 | Actual |
| 16825 | 347.00 | 2023-09-03 | 65 | 1 | 6 | Actual |
| 30222 | 18668.27 | 2024-09-02 | 7 | 7 | 13 | Actual |
| 19467 | 114.59 | 2023-11-03 | 61 | 1 | 12 | Actual |
| 32326 | 389.06 | 2024-11-02 | 66 | 6 | 12 | Actual |
| 36295 | 328.00 | 2025-03-04 | 76 | 3 | 6 | Actual |
| 27995 | 22.00 | 2024-08-03 | 96 | 1 | 3 | Actual |
| 11763 | 186.00 | 2023-04-03 | 81 | 2 | 6 | Actual |
| 30870 | 15.00 | 2024-10-03 | 96 | 1 | 8 | Actual |
| 32261 | 342112.45 | 2024-11-02 | 4 | 7 | 11 | Actual |
| 3528 | 121.00 | 2022-09-03 | 74 | 7 | 3 | Actual |
| 10291 | 650.00 | 2023-03-04 | 65 | 1 | 4 | Budget |
| 35061 | 70363.00 | 2025-02-01 | 21 | 7 | 5 | Actual |
| 35742 | 52.89 | 2025-02-01 | 94 | 2 | 12 | Actual |
| 21258 | 57902.16 | 2024-01-04 | 53 | 6 | 8 | Actual |
| 19012 | 27.00 | 2023-11-03 | 82 | 6 | 6 | Actual |
| 18068 | 214.00 | 2023-10-04 | 85 | 1 | 7 | Actual |
| 17347 | 9.27 | 2023-09-03 | 68 | 5 | 11 | Actual |
| 35862 | 8425.97 | 2025-02-01 | 53 | 6 | 13 | Actual |
| 20427 | 102.89 | 2023-12-04 | 92 | 5 | 11 | Actual |
| 20010 | 39.00 | 2023-12-04 | 84 | 5 | 6 | Actual |
| 20250 | 993.52 | 2023-12-04 | 80 | 6 | 8 | Actual |
| 20156 | 13483.00 | 2023-12-04 | 20 | 7 | 7 | Actual |
| 9672 | 36.00 | 2023-02-01 | 84 | 5 | 6 | Actual |
| 34322 | 30872.87 | 2025-01-03 | 28 | 7 | 8 | Actual |
| 30728 | 45739.00 | 2024-10-03 | 14 | 7 | 6 | Actual |
| 33018 | 402.00 | 2024-12-03 | 83 | 1 | 7 | Actual |
| 5671 | 6625.00 | 2022-11-03 | 57 | 6 | 3 | Actual |
| 32920 | 99.00 | 2024-12-03 | 73 | 5 | 6 | Actual |
| 37167 | 966.00 | 2025-04-03 | 62 | 7 | 3 | Actual |
| 37911 | 79.48 | 2025-04-03 | 80 | 5 | 11 | Actual |
| 38878 | 64520.47 | 2025-05-04 | 57 | 6 | 8 | Actual |
| 18131 | 31223.00 | 2023-10-04 | 32 | 7 | 7 | Actual |
| 1100 | 210286.82 | 2022-06-03 | 101 | 6 | 8 | Actual |
| 2036 | 351900.00 | 2022-07-04 | 101 | 6 | 7 | Budget |
| 25179 | 810.00 | 2024-05-03 | 87 | 6 | 7 | Actual |
| 16499 | 3256.14 | 2023-08-04 | 22 | 7 | 12 | Actual |
| 36919 | 575.24 | 2025-03-04 | 87 | 6 | 12 | Actual |
| 7679 | 480.00 | 2022-12-04 | 65 | 1 | 8 | Budget |
| 36360 | 313.00 | 2025-03-04 | 92 | 5 | 6 | Actual |
| 2857 | 15600.00 | 2022-08-04 | 60 | 4 | 6 | Actual |
| 11373 | 43.00 | 2023-04-03 | 73 | 7 | 3 | Actual |
| 28647 | 173.81 | 2024-08-03 | 89 | 6 | 8 | Actual |
| 11562 | 322.00 | 2023-04-03 | 73 | 1 | 5 | Actual |
| 8432 | 325.00 | 2023-01-04 | 66 | 3 | 6 | Actual |
| 21629 | 89.00 | 2024-02-01 | 82 | 1 | 3 | Actual |
| 5435 | 480.00 | 2022-10-04 | 66 | 1 | 8 | Budget |
| 25316 | 13513.45 | 2024-05-03 | 18 | 7 | 8 | Actual |
| 37169 | 170.00 | 2025-04-03 | 66 | 7 | 3 | Actual |
| 1105 | 57521.85 | 2022-06-03 | 13 | 7 | 8 | Actual |
| 4012 | 100.00 | 2022-09-03 | 83 | 4 | 6 | Budget |
| 8413 | 44.00 | 2023-01-04 | 85 | 2 | 6 | Actual |
| 16083 | 1092.01 | 2023-08-04 | 65 | 1 | 8 | Actual |
| 13642 | 21542.00 | 2023-06-03 | 54 | 6 | 4 | Actual |
| 23424 | 50.76 | 2024-03-03 | 77 | 5 | 11 | Actual |
| 21766 | 2929.00 | 2024-02-01 | 62 | 6 | 4 | Actual |
| 6264 | 70.00 | 2022-11-03 | 85 | 4 | 6 | Budget |
| 12584 | 22600.00 | 2023-05-04 | 54 | 6 | 4 | Budget |
| 39087 | 128.42 | 2025-05-04 | 68 | 6 | 11 | Actual |
| 11409 | 650.00 | 2023-04-03 | 65 | 1 | 4 | Budget |
| 3132 | 668.00 | 2022-08-04 | 80 | 6 | 7 | Actual |
| 19231 | -154.98 | 2023-11-03 | 91 | 6 | 8 | Actual |
| 9442 | 278149.00 | 2023-02-01 | 43 | 7 | 5 | Actual |
| 20587 | 1028.44 | 2023-12-04 | 14 | 7 | 12 | Actual |
| 7666 | 37050.00 | 2022-12-04 | 37 | 7 | 7 | Actual |
| 22688 | 31.00 | 2024-03-03 | 71 | 7 | 3 | Actual |
| 1143 | 165.00 | 2022-07-04 | 68 | 1 | 3 | Actual |
| 6698 | 80.00 | 2022-11-03 | 84 | 6 | 8 | Budget |
| 22154 | 52.00 | 2024-02-01 | 69 | 6 | 7 | Actual |
| 15685 | 59878.00 | 2023-08-04 | 31 | 7 | 4 | Actual |
| 38738 | 1310.00 | 2025-05-04 | 77 | 1 | 7 | Actual |
| 8467 | -221.00 | 2023-01-04 | 91 | 3 | 6 | Actual |
| 17259 | 21993.72 | 2023-09-03 | 12 | 2 | 11 | Actual |
| 18474 | 37.99 | 2023-10-04 | 77 | 1 | 12 | Actual |
| 5967 | 227.00 | 2022-11-03 | 78 | 1 | 5 | Actual |
| 18849 | 101089.00 | 2023-11-03 | 35 | 7 | 5 | Actual |
| 15678 | 13126.00 | 2023-08-04 | 20 | 7 | 4 | Actual |
| 21489 | 180.55 | 2024-01-04 | 92 | 6 | 11 | Actual |
| 26101 | 1279.00 | 2024-06-02 | 61 | 5 | 6 | Actual |
| 26675 | 4364.67 | 2024-06-02 | 7 | 7 | 12 | Actual |
| 8365 | 122.00 | 2023-01-04 | 85 | 1 | 6 | Actual |
| 3733 | 147.00 | 2022-09-03 | 84 | 1 | 5 | Actual |
| 15929 | 1893.00 | 2023-08-04 | 61 | 6 | 6 | Actual |
| 33821 | 37992.00 | 2025-01-03 | 24 | 7 | 4 | Actual |
| 31163 | 132.68 | 2024-10-03 | 94 | 1 | 12 | Actual |
| 21647 | 3571.00 | 2024-02-01 | 62 | 6 | 3 | Actual |
| 20940 | 9.00 | 2024-01-04 | 96 | 1 | 6 | Actual |
| 38201 | 83095.78 | 2025-04-03 | 15 | 7 | 13 | Actual |
| 28078 | 91.00 | 2024-08-03 | 83 | 7 | 3 | Actual |
| 27588 | 2396.55 | 2024-07-03 | 61 | 3 | 11 | Actual |
| 33794 | 69.00 | 2025-01-03 | 82 | 6 | 4 | Actual |
| 30935 | 787618.79 | 2024-10-03 | 101 | 6 | 8 | Actual |
| 12055 | 161.00 | 2023-04-03 | 89 | 1 | 7 | Actual |
| 16127 | 125.33 | 2023-08-04 | 85 | 2 | 8 | Actual |
| 34827 | 179.00 | 2025-02-01 | 85 | 6 | 3 | Actual |
| 11389 | 21.00 | 2023-04-03 | 83 | 7 | 3 | Actual |
| 7408 | 43.00 | 2022-12-04 | 68 | 5 | 6 | Actual |
| 30825 | 16076.00 | 2024-10-03 | 20 | 7 | 7 | Actual |
| 39111 | 152812.12 | 2025-05-04 | 101 | 6 | 11 | Actual |
| 24099 | 276.00 | 2024-04-02 | 67 | 1 | 7 | Actual |
| 17370 | 980.56 | 2023-09-03 | 54 | 6 | 11 | Actual |
| 32008 | 504.12 | 2024-11-02 | 76 | 2 | 8 | Actual |
| 24072 | 75396.00 | 2024-04-02 | 15 | 7 | 6 | Actual |
| 26403 | 400000.00 | 2024-06-02 | 42 | 7 | 8 | Actual |
| 35737 | 192.25 | 2025-02-01 | 87 | 2 | 12 | Actual |
| 24725 | 99.00 | 2024-05-03 | 76 | 7 | 3 | Actual |
| 35365 | 38028.00 | 2025-02-01 | 40 | 7 | 7 | Actual |
| 20910 | 47942.00 | 2024-01-04 | 39 | 7 | 5 | Actual |
| 3013 | 165931.00 | 2022-08-04 | 101 | 6 | 6 | Actual |
| 8675 | 215.00 | 2023-01-04 | 74 | 1 | 7 | Actual |
| 5860 | 27400.00 | 2022-11-03 | 60 | 6 | 4 | Budget |
| 1306 | 90.00 | 2022-07-04 | 87 | 7 | 3 | Actual |
| 34323 | 246937.50 | 2025-01-03 | 29 | 7 | 8 | Actual |
| 12862 | 9149.00 | 2023-05-04 | 60 | 2 | 6 | Actual |
| 11159 | 2700.00 | 2023-03-04 | 76 | 6 | 8 | Budget |
| 33537 | 555.65 | 2024-12-03 | 65 | 2 | 13 | Actual |
| 26253 | 12.00 | 2024-06-02 | 96 | 6 | 7 | Actual |
| 33936 | 53.00 | 2025-01-03 | 71 | 1 | 6 | Actual |
| 4061 | 49.00 | 2022-09-03 | 84 | 5 | 6 | Actual |
| 15240 | 335.87 | 2023-07-04 | 87 | 1 | 11 | Actual |
| 12843 | 317.00 | 2023-05-04 | 81 | 1 | 6 | Actual |
| 24545 | 11.40 | 2024-04-02 | 77 | 2 | 12 | Actual |
| 36302 | 125.00 | 2025-03-04 | 84 | 3 | 6 | Actual |
| 14253 | 5.01 | 2023-06-03 | 69 | 2 | 11 | Actual |
| 26411 | 209.27 | 2024-06-02 | 65 | 1 | 11 | Actual |
| 26099 | 11.00 | 2024-06-02 | 96 | 4 | 6 | Actual |
| 38722 | 40830.00 | 2025-05-04 | 40 | 7 | 6 | Actual |
| 13609 | 158.00 | 2023-06-03 | 92 | 7 | 3 | Actual |
| 34354 | 196.51 | 2025-01-03 | 84 | 1 | 11 | Actual |
| 31713 | 41.00 | 2024-11-02 | 68 | 2 | 6 | Actual |
| 31381 | 132.00 | 2024-11-02 | 69 | 1 | 3 | Actual |
| 29063 | 29052.67 | 2024-08-03 | 60 | 6 | 13 | Actual |
| 2027 | 125.00 | 2022-07-04 | 89 | 6 | 7 | Actual |
| 35133 | 1062911.00 | 2025-02-01 | 11 | 3 | 6 | Actual |
| 35513 | 307.15 | 2025-02-01 | 92 | 1 | 11 | Actual |
| 29394 | 421.00 | 2024-09-02 | 92 | 6 | 5 | Actual |
| 2188 | 50.00 | 2022-07-04 | 71 | 6 | 8 | Budget |
| 20835 | 709.00 | 2024-01-04 | 77 | 1 | 5 | Actual |
| 7316 | 27.00 | 2022-12-04 | 69 | 3 | 6 | Actual |
| 30 | 380.00 | 2022-06-03 | 81 | 1 | 3 | Budget |
| 1299 | 10.00 | 2022-07-04 | 82 | 7 | 3 | Budget |
| 3267 | 80.00 | 2022-08-04 | 84 | 2 | 8 | Budget |
| 34661 | 364.42 | 2025-01-03 | 66 | 1 | 13 | Actual |
| 27655 | 192.25 | 2024-07-03 | 80 | 5 | 11 | Actual |
| 28563 | 27430.00 | 2024-08-03 | 100 | 7 | 7 | Actual |
| 37400 | 251.00 | 2025-04-03 | 89 | 1 | 6 | Actual |
| 2973 | 100.00 | 2022-08-04 | 68 | 6 | 6 | Budget |
| 339 | 380.00 | 2022-06-03 | 66 | 1 | 5 | Budget |
| 29797 | 261.69 | 2024-09-02 | 83 | 6 | 8 | Actual |
| 20409 | 28.42 | 2023-12-04 | 68 | 5 | 11 | Actual |
| 13250 | 316.00 | 2023-05-04 | 92 | 6 | 7 | Actual |
| 19502 | 10.33 | 2023-11-03 | 73 | 2 | 12 | Actual |
| 27118 | 31223.00 | 2024-07-03 | 40 | 7 | 5 | Actual |
| 27343 | 544.00 | 2024-07-03 | 92 | 1 | 7 | Actual |
| 26503 | 58.21 | 2024-06-02 | 78 | 4 | 11 | Actual |
| 21111 | 4810.00 | 2024-01-04 | 62 | 1 | 7 | Actual |
| 18590 | 655.00 | 2023-11-03 | 66 | 6 | 3 | Actual |
| 25572 | 1.82 | 2024-05-03 | 71 | 2 | 12 | Actual |
| 22018 | 150.00 | 2024-02-01 | 89 | 4 | 6 | Actual |
| 14672 | 147.00 | 2023-07-04 | 78 | 6 | 4 | Actual |
| 3911 | 280.00 | 2022-09-03 | 80 | 2 | 6 | Budget |
| 15293 | 28.42 | 2023-07-04 | 84 | 3 | 11 | Actual |
| 21988 | 122.00 | 2024-02-01 | 83 | 3 | 6 | Actual |
| 26025 | 32.00 | 2024-06-02 | 67 | 2 | 6 | Actual |
| 38537 | 70.00 | 2025-05-04 | 71 | 1 | 6 | Actual |
| 4007 | 380.00 | 2022-09-03 | 80 | 4 | 6 | Budget |
| 16105 | 484.42 | 2023-08-04 | 94 | 1 | 8 | Actual |
| 13668 | 201.00 | 2023-06-03 | 89 | 6 | 4 | Actual |
| 27999 | 10324.00 | 2024-08-03 | 54 | 6 | 3 | Actual |
| 11144 | 254.12 | 2023-03-04 | 66 | 6 | 8 | Actual |
| 35087 | 32.00 | 2025-02-01 | 71 | 1 | 6 | Actual |
| 8694 | 144.00 | 2023-01-04 | 85 | 1 | 7 | Actual |
| 175 | 30.00 | 2022-06-03 | 83 | 7 | 3 | Actual |
| 36609 | 34500.00 | 2025-03-04 | 99 | 6 | 8 | Actual |
| 2803 | 58.00 | 2022-08-04 | 90 | 2 | 6 | Actual |
| 11073 | 502.61 | 2023-03-04 | 92 | 1 | 8 | Actual |
| 32238 | 65.65 | 2024-11-02 | 71 | 6 | 11 | Actual |
| 27293 | 11729.00 | 2024-07-03 | 7 | 7 | 6 | Actual |
| 32566 | 9687.00 | 2024-12-03 | 8 | 7 | 3 | Actual |
| 35419 | 273.81 | 2025-02-01 | 90 | 2 | 8 | Actual |
| 952 | 380.00 | 2022-06-03 | 66 | 1 | 8 | Budget |
| 31277 | 69.67 | 2024-10-03 | 85 | 1 | 13 | Actual |
| 3172 | 22683.00 | 2022-08-04 | 32 | 7 | 7 | Actual |
| 11412 | 800.00 | 2023-04-03 | 66 | 1 | 4 | Actual |
| 33212 | 30575.89 | 2024-12-03 | 100 | 7 | 8 | Actual |
| 35910 | 8410.18 | 2025-02-01 | 24 | 7 | 13 | Actual |
| 11663 | 112731.00 | 2023-04-03 | 15 | 7 | 5 | Actual |
| 9752 | 30604.00 | 2023-02-01 | 19 | 7 | 6 | Actual |
| 16371 | 27000.00 | 2023-08-04 | 99 | 6 | 11 | Actual |
| 26381 | 27266.74 | 2024-06-02 | 8 | 7 | 8 | Actual |
| 16740 | 429.00 | 2023-09-03 | 76 | 1 | 5 | Actual |
| 1392 | 312.00 | 2022-07-04 | 73 | 6 | 4 | Actual |
| 38023 | 10.33 | 2025-04-03 | 69 | 2 | 12 | Actual |
| 13685 | 45468.00 | 2023-06-03 | 19 | 7 | 4 | Actual |
| 8825 | 750.00 | 2023-01-04 | 80 | 1 | 8 | Budget |
| 9167 | 2.00 | 2023-02-01 | 96 | 7 | 3 | Actual |
| 7393 | 238.00 | 2022-12-04 | 92 | 4 | 6 | Actual |
| 23555 | 48.63 | 2024-03-03 | 87 | 6 | 12 | Actual |
| 14256 | 223.10 | 2023-06-03 | 74 | 2 | 11 | Actual |
| 33219 | 242.25 | 2024-12-03 | 68 | 1 | 11 | Actual |
| 13062 | 21349.00 | 2023-05-04 | 60 | 6 | 6 | Actual |
| 5170 | 100.00 | 2022-10-04 | 74 | 5 | 6 | Budget |
| 11367 | 23.00 | 2023-04-03 | 68 | 7 | 3 | Actual |
| 35552 | 44.38 | 2025-02-01 | 71 | 3 | 11 | Actual |
| 4514 | 490.00 | 2022-10-04 | 77 | 1 | 3 | Actual |
| 22086 | 280167.00 | 2024-02-01 | 6 | 7 | 6 | Actual |
| 13678 | 519683.00 | 2023-06-03 | 6 | 7 | 4 | Actual |
| 31260 | 994.25 | 2024-10-03 | 62 | 1 | 13 | Actual |
| 17298 | 87.99 | 2023-09-03 | 76 | 3 | 11 | Actual |
| 22556 | 6.00 | 2024-02-01 | 96 | 6 | 12 | Actual |
| 29636 | 926.00 | 2024-09-02 | 76 | 1 | 7 | Actual |
| 3703 | 2200.00 | 2022-09-03 | 62 | 1 | 5 | Budget |
| 18407 | 116.72 | 2023-10-04 | 66 | 6 | 11 | Actual |
| 17084 | 404780.00 | 2023-09-03 | 4 | 7 | 7 | Actual |
| 2701 | 39952.00 | 2022-08-04 | 31 | 7 | 5 | Actual |
| 30360 | 338.00 | 2024-10-03 | 87 | 7 | 3 | Actual |
| 22995 | 120.00 | 2024-03-03 | 89 | 4 | 6 | Actual |
| 29849 | 375.23 | 2024-09-02 | 76 | 1 | 11 | Actual |
| 10707 | 1932.00 | 2023-03-04 | 61 | 4 | 6 | Actual |
| 36954 | 210161.26 | 2025-03-04 | 43 | 7 | 12 | Actual |
| 28083 | 162.00 | 2024-08-03 | 90 | 7 | 3 | Actual |
| 20670 | 12594.00 | 2024-01-04 | 94 | 6 | 3 | Actual |
| 505 | 133.00 | 2022-06-03 | 83 | 1 | 6 | Actual |
| 10998 | 64000.00 | 2023-03-04 | 99 | 6 | 7 | Actual |
| 23158 | 15448.00 | 2024-03-03 | 8 | 7 | 7 | Actual |
| 25472 | 2.00 | 2024-05-03 | 96 | 5 | 11 | Actual |
| 1739 | 18564.00 | 2022-07-04 | 60 | 4 | 6 | Actual |
| 38797 | 219003.00 | 2025-05-04 | 15 | 7 | 7 | Actual |
| 23109 | 180.00 | 2024-03-03 | 85 | 1 | 7 | Actual |
| 21560 | 12.46 | 2024-01-04 | 67 | 6 | 12 | Actual |
| 14343 | 134.80 | 2023-06-03 | 74 | 6 | 11 | Actual |
| 6911 | 10.00 | 2022-12-04 | 82 | 7 | 3 | Budget |
| 5390 | 178.00 | 2022-10-04 | 90 | 6 | 7 | Actual |
| 29454 | 62969.00 | 2024-09-02 | 12 | 2 | 6 | Actual |
| 3505 | 61451.00 | 2022-09-03 | 39 | 7 | 3 | Actual |
| 14968 | 70.00 | 2023-07-04 | 84 | 6 | 6 | Actual |
| 8979 | 23586.37 | 2023-01-04 | 40 | 7 | 8 | Actual |
| 16952 | -110.00 | 2023-09-03 | 91 | 5 | 6 | Actual |
| 2264 | 204.00 | 2022-08-04 | 67 | 1 | 3 | Actual |
| 26287 | 123042.77 | 2024-06-02 | 60 | 1 | 8 | Actual |
| 32627 | 741.00 | 2024-12-03 | 73 | 1 | 4 | Actual |
| 24492 | 6081.72 | 2024-04-02 | 28 | 7 | 11 | Actual |
| 18876 | 59.00 | 2023-11-03 | 85 | 1 | 6 | Actual |
| 12684 | 200.00 | 2023-05-04 | 68 | 1 | 5 | Budget |
| 27814 | 766.73 | 2024-07-03 | 87 | 6 | 12 | Actual |
| 33624 | 7880.00 | 2025-01-03 | 61 | 1 | 3 | Actual |
| 28852 | 18708.55 | 2024-08-03 | 94 | 6 | 11 | Actual |
| 15032 | 424.00 | 2023-07-04 | 94 | 1 | 7 | Actual |
| 39043 | 220.98 | 2025-05-04 | 90 | 4 | 11 | Actual |
| 20309 | 243.32 | 2023-12-04 | 81 | 1 | 11 | Actual |
| 18507 | 62.46 | 2023-10-04 | 77 | 6 | 12 | Actual |
| 21698 | 122922.00 | 2024-02-01 | 37 | 7 | 3 | Actual |
| 16265 | 141.19 | 2023-08-04 | 74 | 3 | 11 | Actual |
| 11797 | 76.00 | 2023-04-03 | 71 | 3 | 6 | Actual |
| 32782 | 115104.00 | 2024-12-03 | 15 | 7 | 5 | Actual |
| 9566 | 550.00 | 2023-02-01 | 77 | 3 | 6 | Actual |
| 36142 | 365.00 | 2025-03-04 | 68 | 1 | 5 | Actual |
| 6526 | 726943.00 | 2022-11-03 | 6 | 7 | 7 | Actual |
| 17659 | 33.00 | 2023-10-04 | 85 | 7 | 3 | Actual |
| 7647 | 21458.00 | 2022-12-04 | 7 | 7 | 7 | Actual |
| 22291 | 288.97 | 2024-02-01 | 92 | 6 | 8 | Actual |
| 24035 | 21901.00 | 2024-04-02 | 60 | 6 | 6 | Actual |
| 10624 | 40.00 | 2023-03-04 | 71 | 2 | 6 | Budget |
| 25826 | -428.00 | 2024-06-02 | 91 | 1 | 4 | Actual |
| 10798 | 4.00 | 2023-03-04 | 96 | 5 | 6 | Actual |
| 18359 | 11.40 | 2023-10-04 | 82 | 4 | 11 | Actual |
| 37693 | 458.67 | 2025-04-03 | 94 | 1 | 8 | Actual |
| 5359 | 108.00 | 2022-10-04 | 68 | 6 | 7 | Actual |
| 2920 | 40.00 | 2022-08-04 | 71 | 5 | 6 | Budget |
| 5743 | 192522.00 | 2022-11-03 | 29 | 7 | 3 | Actual |
| 6478 | 380.00 | 2022-11-03 | 65 | 6 | 7 | Budget |
| 5047 | 200.00 | 2022-10-04 | 87 | 2 | 6 | Budget |
| 17595 | 950.00 | 2023-10-04 | 77 | 6 | 3 | Actual |
| 29690 | 933491.00 | 2024-09-02 | 4 | 7 | 7 | Actual |
| 20292 | 1747032.26 | 2023-12-04 | 46 | 7 | 8 | Actual |
| 24730 | 12.00 | 2024-05-03 | 82 | 7 | 3 | Actual |
| 25795 | 270.00 | 2024-06-02 | 87 | 7 | 3 | Actual |
| 22974 | 15973.00 | 2024-03-03 | 60 | 4 | 6 | Actual |
| 20405 | 588.00 | 2023-12-04 | 62 | 5 | 11 | Actual |
| 38719 | 186022.00 | 2025-05-04 | 37 | 7 | 6 | Actual |
| 16120 | 751.10 | 2023-08-04 | 77 | 2 | 8 | Actual |
| 22543 | 63.53 | 2024-02-01 | 77 | 6 | 12 | Actual |
| 32214 | 11.40 | 2024-11-02 | 82 | 5 | 11 | Actual |
| 16473 | 44.38 | 2023-08-04 | 80 | 6 | 12 | Actual |
| 19877 | 63296.00 | 2023-12-04 | 35 | 7 | 5 | Actual |
| 21568 | 44.38 | 2024-01-04 | 77 | 6 | 12 | Actual |
| 20424 | 50.76 | 2023-12-04 | 89 | 5 | 11 | Actual |
| 36285 | 3296.00 | 2025-03-04 | 61 | 3 | 6 | Actual |
| 10439 | 100.00 | 2023-03-04 | 71 | 1 | 5 | Budget |
| 37741 | 6993.64 | 2025-04-03 | 76 | 6 | 8 | Actual |
| 10601 | 468.00 | 2023-03-04 | 87 | 1 | 6 | Actual |
| 3154 | 561151.00 | 2022-08-04 | 101 | 6 | 7 | Actual |
| 8392 | 111.00 | 2023-01-04 | 73 | 2 | 6 | Actual |
| 1708 | 70.00 | 2022-07-04 | 71 | 3 | 6 | Budget |
| 22550 | 13.53 | 2024-02-01 | 85 | 6 | 12 | Actual |
| 36003 | 35659.00 | 2025-03-04 | 28 | 7 | 3 | Actual |
| 9138 | 70.00 | 2023-02-01 | 73 | 7 | 3 | Budget |
| 30061 | 23.10 | 2024-09-02 | 89 | 2 | 12 | Actual |
| 34512 | 9103.06 | 2025-01-03 | 8 | 7 | 11 | Actual |
| 19337 | 7.14 | 2023-11-03 | 82 | 3 | 11 | Actual |
| 13393 | 1900.00 | 2023-05-04 | 61 | 6 | 8 | Budget |
| 26347 | 6586.05 | 2024-06-02 | 61 | 6 | 8 | Actual |
| 33612 | 10836.54 | 2024-12-03 | 32 | 7 | 13 | Actual |
| 22800 | 24904.00 | 2024-03-03 | 100 | 7 | 4 | Actual |
| 16530 | 1622.00 | 2023-09-03 | 80 | 1 | 3 | Actual |
| 432 | 174.00 | 2022-06-03 | 90 | 6 | 5 | Actual |
| 20674 | 367567.00 | 2024-01-04 | 101 | 6 | 3 | Actual |
| 10298 | 187.00 | 2023-03-04 | 68 | 1 | 4 | Actual |
| 38318 | 126.00 | 2025-05-04 | 65 | 7 | 3 | Actual |
| 15370 | 49002.74 | 2023-07-04 | 13 | 7 | 11 | Actual |
| 9224 | 2293.00 | 2023-02-01 | 57 | 6 | 4 | Actual |
| 31199 | 3398.69 | 2024-10-03 | 61 | 6 | 12 | Actual |
| 12558 | 1000.00 | 2023-05-04 | 80 | 1 | 4 | Budget |
| 21425 | 92.25 | 2024-01-04 | 89 | 4 | 11 | Actual |
| 1455 | 31600.00 | 2022-07-04 | 60 | 1 | 5 | Budget |
| 21845 | 218.00 | 2024-02-01 | 89 | 1 | 5 | Actual |
| 36493 | 29378.00 | 2025-03-04 | 7 | 7 | 7 | Actual |
| 21312 | 26760.67 | 2024-01-04 | 33 | 7 | 8 | Actual |
| 22540 | 32.67 | 2024-02-01 | 73 | 6 | 12 | Actual |
| 27044 | 327.00 | 2024-07-03 | 78 | 1 | 5 | Actual |
| 32117 | 16337.23 | 2024-11-02 | 60 | 2 | 11 | Actual |
| 27223 | 382.00 | 2024-07-03 | 87 | 4 | 6 | Actual |
| 16246 | 9.27 | 2023-08-04 | 84 | 2 | 11 | Actual |
| 9423 | 81338.00 | 2023-02-01 | 15 | 7 | 5 | Actual |
| 27617 | 341.19 | 2024-07-03 | 65 | 4 | 11 | Actual |
| 10720 | 29.00 | 2023-03-04 | 71 | 4 | 6 | Actual |
| 22048 | 4.00 | 2024-02-01 | 96 | 5 | 6 | Actual |
| 27479 | 137.45 | 2024-07-03 | 68 | 6 | 8 | Actual |
| 22748 | 99.00 | 2024-03-03 | 68 | 6 | 4 | Actual |
| 11383 | 100.00 | 2023-04-03 | 80 | 7 | 3 | Actual |
| 24847 | 175.00 | 2024-05-03 | 78 | 1 | 5 | Actual |
| 774 | 6077.00 | 2022-06-03 | 7 | 7 | 6 | Actual |
| 11714 | 280.00 | 2023-04-03 | 81 | 1 | 6 | Budget |
| 34896 | 1044.00 | 2025-02-01 | 65 | 1 | 4 | Actual |
| 19815 | -216.00 | 2023-12-04 | 91 | 1 | 5 | Actual |
| 18122 | 39785.00 | 2023-10-04 | 19 | 7 | 7 | Actual |
| 22838 | 546.00 | 2024-03-03 | 66 | 6 | 5 | Actual |
| 36473 | 1111.00 | 2025-03-04 | 77 | 6 | 7 | Actual |
| 11000 | 102900.00 | 2023-03-04 | 101 | 6 | 7 | Budget |
| 11567 | 705.00 | 2023-04-03 | 77 | 1 | 5 | Actual |
| 8579 | 6500.00 | 2023-01-04 | 63 | 6 | 6 | Budget |
| 12466 | 57156.00 | 2023-05-04 | 21 | 7 | 3 | Actual |
| 26715 | 103.01 | 2024-06-02 | 78 | 1 | 13 | Actual |
| 17889 | 55.00 | 2023-10-04 | 73 | 2 | 6 | Actual |
| 24837 | 338.00 | 2024-05-03 | 65 | 1 | 5 | Actual |
| 37134 | 15.00 | 2025-04-03 | 96 | 6 | 3 | Actual |
| 33472 | -168.39 | 2024-12-03 | 91 | 6 | 12 | Actual |
| 15773 | 9272.00 | 2023-08-04 | 22 | 7 | 5 | Actual |
| 38403 | 36884.00 | 2025-05-04 | 94 | 6 | 4 | Actual |
| 10842 | 33.00 | 2023-03-04 | 82 | 6 | 6 | Actual |
| 6428 | 80.00 | 2022-11-03 | 71 | 1 | 7 | Actual |
| 25890 | 47100.00 | 2024-06-02 | 38 | 7 | 4 | Actual |
| 2663 | 551.00 | 2022-08-04 | 81 | 6 | 5 | Actual |
| 37976 | 78893.72 | 2025-04-03 | 31 | 7 | 11 | Actual |
| 20668 | -235.00 | 2024-01-04 | 91 | 6 | 3 | Actual |
| 22389 | 102.89 | 2024-02-01 | 73 | 3 | 11 | Actual |
| 33867 | 5740.00 | 2025-01-03 | 57 | 6 | 5 | Actual |
| 35582 | 210.34 | 2025-02-01 | 76 | 4 | 11 | Actual |
| 3773 | 301.00 | 2022-09-03 | 73 | 6 | 5 | Actual |
| 15542 | -194.00 | 2023-08-04 | 91 | 6 | 3 | Actual |
| 27239 | 129.00 | 2024-07-03 | 74 | 5 | 6 | Actual |
| 14495 | 9227.53 | 2023-06-03 | 32 | 7 | 12 | Actual |
| 8838 | 195.02 | 2023-01-04 | 89 | 1 | 8 | Actual |
| 30198 | 92.48 | 2024-09-02 | 71 | 6 | 13 | Actual |
| 5911 | 63000.00 | 2022-11-03 | 99 | 6 | 4 | Actual |
| 39203 | 3480.61 | 2025-05-04 | 63 | 6 | 12 | Actual |
| 28839 | 479.49 | 2024-08-03 | 77 | 6 | 11 | Actual |
| 12340 | 532506.23 | 2023-04-03 | 43 | 7 | 8 | Actual |
| 33748 | 432.00 | 2025-01-03 | 67 | 1 | 4 | Actual |
| 10164 | 280.00 | 2023-03-04 | 65 | 6 | 3 | Budget |
| 7045 | 10976.00 | 2022-12-04 | 18 | 7 | 4 | Actual |
| 11467 | 11100.00 | 2023-04-03 | 63 | 6 | 4 | Budget |
| 3732 | 167.00 | 2022-09-03 | 83 | 1 | 5 | Actual |
| 31874 | 3264577.00 | 2024-11-02 | 43 | 7 | 6 | Actual |
| 34034 | 10.00 | 2025-01-03 | 96 | 4 | 6 | Actual |
| 1996 | 200.00 | 2022-07-04 | 68 | 6 | 7 | Budget |
| 14564 | 409.00 | 2023-07-04 | 92 | 6 | 3 | Actual |
| 20170 | 46494.00 | 2023-12-04 | 39 | 7 | 7 | Actual |
| 15968 | 11735.00 | 2023-08-04 | 20 | 7 | 6 | Actual |
| 29966 | 493.32 | 2024-09-02 | 77 | 6 | 11 | Actual |
| 30440 | 19756.00 | 2024-10-03 | 18 | 7 | 4 | Actual |
| 9626 | 70.00 | 2023-02-01 | 85 | 4 | 6 | Budget |
| 33391 | 178.42 | 2024-12-03 | 66 | 1 | 12 | Actual |
| 24117 | -253.00 | 2024-04-02 | 91 | 1 | 7 | Actual |
| 24391 | 109.27 | 2024-04-02 | 66 | 4 | 11 | Actual |
| 32672 | 238.00 | 2024-12-03 | 85 | 6 | 4 | Actual |
| 14461 | 57.14 | 2023-06-03 | 77 | 6 | 12 | Actual |
| 20127 | 329.00 | 2023-12-04 | 74 | 6 | 7 | Actual |
| 22552 | 147.57 | 2024-02-01 | 89 | 6 | 12 | Actual |
| 35446 | 749.58 | 2025-02-01 | 81 | 6 | 8 | Actual |
| 33824 | 80902.00 | 2025-01-03 | 31 | 7 | 4 | Actual |
| 16769 | 180.00 | 2023-09-03 | 68 | 6 | 5 | Actual |
| 24644 | 499.00 | 2024-05-03 | 90 | 1 | 3 | Actual |
| 31462 | 100329.00 | 2024-11-02 | 39 | 7 | 3 | Actual |
| 30347 | 24.00 | 2024-10-03 | 69 | 7 | 3 | Actual |
| 8798 | 46667.10 | 2023-01-04 | 60 | 1 | 8 | Actual |
| 12758 | 550.00 | 2023-05-04 | 77 | 6 | 5 | Budget |
| 29002 | 365175.62 | 2024-08-03 | 43 | 7 | 12 | Actual |
| 38580 | 276.00 | 2025-05-04 | 92 | 2 | 6 | Actual |
| 7066 | 27160.00 | 2022-12-04 | 60 | 1 | 5 | Actual |
| 25960 | 693.00 | 2024-06-02 | 97 | 6 | 5 | Actual |
| 37517 | 25095.00 | 2025-04-03 | 60 | 6 | 6 | Actual |
| 3858 | 527.00 | 2022-09-03 | 77 | 1 | 6 | Actual |
| 15954 | 326.00 | 2023-08-04 | 92 | 6 | 6 | Actual |
| 13755 | 151.00 | 2023-06-03 | 78 | 6 | 5 | Actual |
| 20935 | 340.00 | 2024-01-04 | 87 | 1 | 6 | Actual |
| 3960 | 550.00 | 2022-09-03 | 80 | 3 | 6 | Budget |
| 24331 | 5.00 | 2024-04-02 | 96 | 1 | 11 | Actual |
| 21817 | 83001.00 | 2024-02-01 | 37 | 7 | 4 | Actual |
| 27848 | 13383.99 | 2024-07-03 | 40 | 7 | 12 | Actual |
| 2371 | 13720.00 | 2022-08-04 | 18 | 7 | 3 | Actual |
| 8128 | 2000.00 | 2023-01-04 | 76 | 6 | 4 | Budget |
| 4191 | 200.00 | 2022-09-03 | 78 | 1 | 7 | Budget |
| 19642 | 570.00 | 2023-12-04 | 97 | 6 | 3 | Actual |
| 28542 | 280462.00 | 2024-08-03 | 15 | 7 | 7 | Actual |
| 16934 | 67.00 | 2023-09-03 | 67 | 5 | 6 | Actual |
| 25785 | 245.00 | 2024-06-02 | 74 | 7 | 3 | Actual |
| 19941 | 3742.00 | 2023-12-04 | 61 | 3 | 6 | Actual |
| 31633 | 3894.00 | 2024-11-02 | 76 | 6 | 5 | Actual |
| 23686 | 1038.00 | 2024-04-02 | 62 | 7 | 3 | Actual |
| 27807 | 238.00 | 2024-07-03 | 78 | 6 | 12 | Actual |
| 37337 | 70.00 | 2025-04-03 | 82 | 6 | 5 | Actual |
| 36144 | 158.00 | 2025-03-04 | 71 | 1 | 5 | Actual |
| 24264 | 234.42 | 2024-04-02 | 83 | 6 | 8 | Actual |
| 21314 | 136202.10 | 2024-01-04 | 35 | 7 | 8 | Actual |
| 30684 | -154.00 | 2024-10-03 | 91 | 5 | 6 | Actual |
| 23754 | 51.00 | 2024-04-02 | 71 | 6 | 4 | Actual |
| 19093 | 240.00 | 2023-11-03 | 68 | 6 | 7 | Actual |
| 38923 | 6561.81 | 2025-05-04 | 23 | 7 | 8 | Actual |
| 9026 | -264.00 | 2023-02-01 | 91 | 1 | 3 | Actual |
| 25709 | 25579.00 | 2024-06-02 | 52 | 6 | 3 | Actual |
| 32973 | 197586.00 | 2024-12-03 | 4 | 7 | 6 | Actual |
| 22457 | 84.80 | 2024-02-01 | 83 | 6 | 11 | Actual |
| 30874 | 2498.10 | 2024-10-03 | 62 | 2 | 8 | Actual |
| 1976 | 3700.00 | 2022-07-04 | 53 | 6 | 7 | Budget |
| 22761 | 101.00 | 2024-03-03 | 84 | 6 | 4 | Actual |
| 22794 | 99355.00 | 2024-03-03 | 37 | 7 | 4 | Actual |
| 26574 | -135.41 | 2024-06-02 | 91 | 6 | 11 | Actual |
| 24788 | 473.00 | 2024-05-03 | 77 | 6 | 4 | Actual |
| 31114 | 90713.09 | 2024-10-03 | 13 | 7 | 11 | Actual |
| 890 | 676.00 | 2022-06-03 | 80 | 6 | 7 | Actual |
| 1169 | 113.00 | 2022-07-04 | 85 | 1 | 3 | Actual |
| 26520 | 22.04 | 2024-06-02 | 65 | 5 | 11 | Actual |
| 24343 | 182.68 | 2024-04-02 | 74 | 2 | 11 | Actual |
| 21625 | 1184.00 | 2024-02-01 | 77 | 1 | 3 | Actual |
| 14545 | 253.00 | 2023-07-04 | 68 | 6 | 3 | Actual |
| 33224 | 448.64 | 2024-12-03 | 76 | 1 | 11 | Actual |
| 28936 | -24.77 | 2024-08-03 | 91 | 2 | 12 | Actual |
| 24696 | 18727.00 | 2024-05-03 | 20 | 7 | 3 | Actual |
| 19834 | 47.00 | 2023-12-04 | 71 | 6 | 5 | Actual |
| 15221 | 2200.80 | 2023-07-04 | 61 | 1 | 11 | Actual |
| 36651 | 784.82 | 2025-03-04 | 77 | 1 | 11 | Actual |
| 29042 | 767.93 | 2024-08-03 | 74 | 2 | 13 | Actual |
| 24252 | 173.81 | 2024-04-02 | 68 | 6 | 8 | Actual |
| 2691 | 56410.00 | 2022-08-04 | 15 | 7 | 5 | Actual |
| 32185 | 475.24 | 2024-11-02 | 80 | 4 | 11 | Actual |
| 38588 | 336.00 | 2025-05-04 | 66 | 3 | 6 | Actual |
| 16472 | 12.46 | 2023-08-04 | 78 | 6 | 12 | Actual |
| 3705 | 553.00 | 2022-09-03 | 65 | 1 | 5 | Actual |
| 492 | 200.00 | 2022-06-03 | 76 | 1 | 6 | Budget |
| 940 | 477620.00 | 2022-06-03 | 45 | 7 | 7 | Actual |
| 25400 | 17.78 | 2024-05-03 | 71 | 3 | 11 | Actual |
| 24455 | 29.48 | 2024-04-02 | 71 | 6 | 11 | Actual |
| 22913 | 340.00 | 2024-03-03 | 87 | 1 | 6 | Actual |
| 35179 | 64.00 | 2025-02-01 | 85 | 4 | 6 | Actual |
| 38445 | 456.00 | 2025-05-04 | 73 | 1 | 5 | Actual |
| 27733 | 32004.55 | 2024-07-03 | 60 | 1 | 12 | Actual |
| 23394 | 97.57 | 2024-03-03 | 73 | 4 | 11 | Actual |
| 25922 | 616.00 | 2024-06-02 | 92 | 1 | 5 | Actual |
| 16755 | 11.00 | 2023-09-03 | 96 | 1 | 5 | Actual |
| 27962 | 52758.38 | 2024-07-03 | 37 | 7 | 13 | Actual |
| 10549 | 39702.00 | 2023-03-04 | 31 | 7 | 5 | Actual |
| 3380 | 132.00 | 2022-09-03 | 67 | 1 | 3 | Actual |
| 11481 | 550.00 | 2023-04-03 | 72 | 6 | 4 | Budget |
| 19523 | 349.70 | 2023-11-03 | 61 | 6 | 12 | Actual |
| 8215 | 480.00 | 2023-01-04 | 81 | 1 | 5 | Budget |
| 206 | 500.00 | 2022-06-03 | 73 | 1 | 4 | Budget |
| 7101 | 130.00 | 2022-12-04 | 84 | 1 | 5 | Actual |
| 23143 | 232.00 | 2024-03-03 | 84 | 6 | 7 | Actual |
| 19900 | 260.00 | 2023-12-04 | 81 | 1 | 6 | Actual |
| 32311 | 163.53 | 2024-11-02 | 90 | 1 | 12 | Actual |
| 23063 | 320339.00 | 2024-03-03 | 6 | 7 | 6 | Actual |
| 22281 | 701.09 | 2024-02-01 | 80 | 6 | 8 | Actual |
| 1367 | 87872.00 | 2022-07-04 | 56 | 6 | 4 | Actual |
| 4301 | 24240.00 | 2022-09-03 | 40 | 7 | 7 | Actual |
| 9432 | 120090.00 | 2023-02-01 | 29 | 7 | 5 | Actual |
| 19427 | 55.02 | 2023-11-03 | 85 | 6 | 11 | Actual |
| 11245 | 550.00 | 2023-04-03 | 80 | 1 | 3 | Budget |
| 28995 | 10305.21 | 2024-08-03 | 33 | 7 | 12 | Actual |
| 30134 | 1557.42 | 2024-09-02 | 62 | 1 | 13 | Actual |
| 25891 | 81502.00 | 2024-06-02 | 39 | 7 | 4 | Actual |
| 33646 | -468.00 | 2025-01-03 | 91 | 1 | 3 | Actual |
| 22052 | 35424.00 | 2024-02-01 | 56 | 6 | 6 | Actual |
| 37863 | 448.64 | 2025-04-03 | 87 | 3 | 11 | Actual |
| 3011 | 9000.00 | 2022-08-04 | 99 | 6 | 6 | Actual |
| 26808 | 9733.01 | 2024-06-02 | 32 | 7 | 13 | Actual |
| 31850 | 349546.00 | 2024-11-02 | 6 | 7 | 6 | Actual |
| 14934 | 55.00 | 2023-07-04 | 83 | 5 | 6 | Actual |
| 35050 | 299992.00 | 2025-02-01 | 101 | 6 | 5 | Actual |
| 22567 | 3795.51 | 2024-02-01 | 18 | 7 | 12 | Actual |
| 17263 | 96.51 | 2023-09-03 | 65 | 2 | 11 | Actual |
| 36948 | 17698.96 | 2025-03-04 | 34 | 7 | 12 | Actual |
| 3934 | 2100.00 | 2022-09-03 | 61 | 3 | 6 | Budget |
| 21073 | 200.00 | 2024-01-04 | 89 | 6 | 6 | Actual |
| 24828 | 31912.00 | 2024-05-03 | 38 | 7 | 4 | Actual |
| 24690 | 12799.00 | 2024-05-03 | 8 | 7 | 3 | Actual |
| 3841 | 280.00 | 2022-09-03 | 65 | 1 | 6 | Budget |
| 17878 | 11.00 | 2023-10-04 | 96 | 1 | 6 | Actual |
| 37722 | 8.00 | 2025-04-03 | 96 | 2 | 8 | Actual |
| 37237 | 608.00 | 2025-04-03 | 73 | 6 | 4 | Actual |
| 25787 | 264.00 | 2024-06-02 | 77 | 7 | 3 | Actual |
| 26412 | 190.12 | 2024-06-02 | 66 | 1 | 11 | Actual |
| 19515 | 66.72 | 2023-11-03 | 90 | 2 | 12 | Actual |
| 2765 | 546.00 | 2022-08-04 | 62 | 2 | 6 | Actual |
| 24054 | 67.00 | 2024-04-02 | 83 | 6 | 6 | Actual |
| 21206 | 1137.47 | 2024-01-04 | 66 | 1 | 8 | Actual |
| 4668 | 180.00 | 2022-10-04 | 87 | 7 | 3 | Actual |
| 22415 | 23.10 | 2024-02-01 | 71 | 4 | 11 | Actual |
| 6191 | 169.00 | 2022-11-03 | 67 | 3 | 6 | Actual |
| 6974 | 54894.00 | 2022-12-04 | 12 | 2 | 4 | Actual |
| 22354 | 916.73 | 2024-02-01 | 61 | 2 | 11 | Actual |
| 10023 | 12600.00 | 2023-02-01 | 63 | 6 | 8 | Budget |
| 10208 | 255400.00 | 2023-03-04 | 101 | 6 | 3 | Budget |
| 19483 | 5.01 | 2023-11-03 | 83 | 1 | 12 | Actual |
| 28527 | 208.00 | 2024-08-03 | 89 | 6 | 7 | Actual |
| 36718 | 194.38 | 2025-03-04 | 92 | 3 | 11 | Actual |
| 14314 | 163.53 | 2023-06-03 | 80 | 4 | 11 | Actual |
| 18076 | 311821.00 | 2023-10-04 | 12 | 2 | 7 | Actual |
| 27581 | 67.78 | 2024-07-03 | 89 | 2 | 11 | Actual |
| 277 | 749.00 | 2022-06-03 | 80 | 6 | 4 | Actual |
| 26104 | 95.00 | 2024-06-02 | 66 | 5 | 6 | Actual |
| 32586 | 107870.00 | 2024-12-03 | 39 | 7 | 3 | Actual |
| 8388 | 60.00 | 2023-01-04 | 68 | 2 | 6 | Budget |
| 2932 | 200.00 | 2022-08-04 | 80 | 5 | 6 | Budget |
| 10942 | 38600.00 | 2023-03-04 | 56 | 6 | 7 | Budget |
| 32018 | 222.30 | 2024-11-02 | 89 | 2 | 8 | Actual |
| 23740 | 7823.00 | 2024-04-02 | 52 | 6 | 4 | Actual |
| 11059 | 480.00 | 2023-03-04 | 81 | 1 | 8 | Budget |
| 2217 | -171.64 | 2022-07-04 | 91 | 6 | 8 | Actual |
| 31828 | 171.00 | 2024-11-02 | 72 | 6 | 6 | Actual |
| 23327 | 219.91 | 2024-03-03 | 92 | 1 | 11 | Actual |
| 17599 | 68.00 | 2023-10-04 | 82 | 6 | 3 | Actual |
| 23232 | 132.90 | 2024-03-03 | 89 | 2 | 8 | Actual |
| 10660 | 3645.00 | 2023-03-04 | 61 | 3 | 6 | Actual |
| 27277 | 282.00 | 2024-07-03 | 81 | 6 | 6 | Actual |
| 38302 | 37618.00 | 2025-05-04 | 28 | 7 | 3 | Actual |
| 10697 | 550.00 | 2023-03-04 | 87 | 3 | 6 | Budget |
| 15333 | 8571.13 | 2023-07-04 | 57 | 6 | 11 | Actual |
| 7786 | 323.81 | 2022-12-04 | 65 | 6 | 8 | Actual |
| 5144 | 80.00 | 2022-10-04 | 89 | 4 | 6 | Actual |
| 36219 | 26181.00 | 2025-03-04 | 33 | 7 | 5 | Actual |
| 33261 | 299.70 | 2024-12-03 | 87 | 2 | 11 | Actual |
| 30826 | 72339.00 | 2024-10-03 | 21 | 7 | 7 | Actual |
| 18392 | 26.29 | 2023-10-04 | 90 | 5 | 11 | Actual |
| 22031 | 13.00 | 2024-02-01 | 71 | 5 | 6 | Actual |
| 11576 | 50.00 | 2023-04-03 | 82 | 1 | 5 | Budget |
| 9019 | 100.00 | 2023-02-01 | 84 | 1 | 3 | Budget |
| 31391 | 402.00 | 2024-11-02 | 83 | 1 | 3 | Actual |
| 28331 | 2849.00 | 2024-08-03 | 62 | 3 | 6 | Actual |
| 7490 | 73.00 | 2022-12-04 | 84 | 6 | 6 | Actual |
| 19772 | 45468.00 | 2023-12-04 | 19 | 7 | 4 | Actual |
| 37967 | 5255.11 | 2025-04-03 | 18 | 7 | 11 | Actual |
| 31680 | 27273.00 | 2024-11-02 | 60 | 1 | 6 | Actual |
| 13316 | 50.00 | 2023-05-04 | 82 | 1 | 8 | Budget |
| 29572 | 165.00 | 2024-09-02 | 67 | 6 | 6 | Actual |
| 8224 | 147.00 | 2023-01-04 | 85 | 1 | 5 | Actual |
| 15016 | 592.00 | 2023-07-04 | 73 | 1 | 7 | Actual |
| 22093 | 39785.00 | 2024-02-01 | 19 | 7 | 6 | Actual |
| 24694 | 17836.00 | 2024-05-03 | 18 | 7 | 3 | Actual |
| 7118 | 33310.00 | 2022-12-04 | 56 | 6 | 5 | Actual |
| 26901 | 58329.00 | 2024-07-03 | 32 | 7 | 3 | Actual |
| 3617 | 2600.00 | 2022-09-03 | 61 | 6 | 4 | Budget |
| 33292 | 168.85 | 2024-12-03 | 92 | 3 | 11 | Actual |
| 26968 | 20946.00 | 2024-07-03 | 54 | 6 | 4 | Actual |
| 25657 | -11799.90 | 2024-06-01 | 92 | 7 | 4 | Actual |
| 18777 | 170.00 | 2023-11-03 | 78 | 1 | 5 | Actual |
| 38600 | 44.00 | 2025-05-04 | 82 | 3 | 6 | Actual |
| 5267 | 9604.00 | 2022-10-04 | 18 | 7 | 6 | Actual |
| 26532 | 27.36 | 2024-06-02 | 81 | 5 | 11 | Actual |
| 33946 | 116.00 | 2025-01-03 | 84 | 1 | 6 | Actual |
| 3135 | 40.00 | 2022-08-04 | 82 | 6 | 7 | Budget |
| 122 | 59754.00 | 2022-06-03 | 21 | 7 | 3 | Actual |
| 27682 | 39.06 | 2024-07-03 | 71 | 6 | 11 | Actual |
| 9769 | 1591582.00 | 2023-02-01 | 43 | 7 | 6 | Actual |
| 31514 | 1710.00 | 2024-11-02 | 87 | 1 | 4 | Actual |
| 28255 | 16150.00 | 2024-08-03 | 20 | 7 | 5 | Actual |
| 19688 | 27.00 | 2023-12-04 | 82 | 7 | 3 | Actual |
| 31557 | 63000.00 | 2024-11-02 | 99 | 6 | 4 | Actual |
| 6756 | 39.00 | 2022-12-04 | 71 | 1 | 3 | Actual |
| 12440 | 70.00 | 2023-05-04 | 84 | 6 | 3 | Budget |
| 21936 | 340.00 | 2024-02-01 | 87 | 1 | 6 | Actual |
| 2029 | -154.00 | 2022-07-04 | 91 | 6 | 7 | Actual |
| 7738 | 220.00 | 2022-12-04 | 73 | 2 | 8 | Budget |
| 38881 | 3742.06 | 2025-05-04 | 62 | 6 | 8 | Actual |
| 22939 | 17.00 | 2024-03-03 | 85 | 2 | 6 | Actual |
| 9780 | 655.00 | 2023-02-01 | 66 | 1 | 7 | Actual |
| 16029 | 104.00 | 2023-08-04 | 71 | 6 | 7 | Actual |
| 38595 | 302.00 | 2025-05-04 | 76 | 3 | 6 | Actual |
| 31527 | 52118.00 | 2024-11-02 | 60 | 6 | 4 | Actual |
| 12245 | 125.33 | 2023-04-03 | 90 | 2 | 8 | Actual |
| 2121 | 442.00 | 2022-07-04 | 66 | 2 | 8 | Actual |
| 29157 | 3965.00 | 2024-09-02 | 62 | 6 | 3 | Actual |
| 12690 | 339.00 | 2023-05-04 | 73 | 1 | 5 | Actual |
| 9031 | 10765.00 | 2023-02-01 | 52 | 6 | 3 | Actual |
| 14050 | 1039.00 | 2023-06-03 | 80 | 6 | 7 | Actual |
| 3739 | 144.00 | 2022-09-03 | 89 | 1 | 5 | Actual |
| 25692 | 728.00 | 2024-06-02 | 76 | 1 | 3 | Actual |
| 35023 | 604.00 | 2025-02-01 | 65 | 6 | 5 | Actual |
| 29697 | 17287.00 | 2024-09-02 | 18 | 7 | 7 | Actual |
| 18461 | 6142.36 | 2023-10-04 | 100 | 7 | 11 | Actual |
| 10566 | 1924.00 | 2023-03-04 | 62 | 1 | 6 | Actual |
| 27956 | 54768.94 | 2024-07-03 | 29 | 7 | 13 | Actual |
| 9581 | 550.00 | 2023-02-01 | 87 | 3 | 6 | Budget |
| 32932 | 109.00 | 2024-12-03 | 89 | 5 | 6 | Actual |
| 37209 | 135.00 | 2025-04-03 | 82 | 1 | 4 | Actual |
| 27220 | 106.00 | 2024-07-03 | 83 | 4 | 6 | Actual |
| 32334 | 1976.33 | 2024-11-02 | 76 | 6 | 12 | Actual |
| 32789 | 27418.00 | 2024-12-03 | 24 | 7 | 5 | Actual |
| 34036 | 1604.00 | 2025-01-03 | 61 | 5 | 6 | Actual |
| 38581 | 6.00 | 2025-05-04 | 96 | 2 | 6 | Actual |
| 31084 | 168.85 | 2024-10-03 | 67 | 6 | 11 | Actual |
| 10763 | 57.00 | 2023-03-04 | 67 | 5 | 6 | Actual |
| 31751 | 41.00 | 2024-11-02 | 82 | 3 | 6 | Actual |
| 587 | 167.00 | 2022-06-03 | 74 | 3 | 6 | Actual |
| 32060 | 1296752.52 | 2024-11-02 | 101 | 6 | 8 | Actual |
| 35379 | 651.09 | 2025-02-01 | 74 | 1 | 8 | Actual |
| 38254 | 109405.00 | 2025-05-04 | 56 | 6 | 3 | Actual |
| 23830 | 285.00 | 2024-04-02 | 94 | 1 | 5 | Actual |
| 38812 | 191238.00 | 2025-05-04 | 37 | 7 | 7 | Actual |
| 34345 | 410.34 | 2025-01-03 | 73 | 1 | 11 | Actual |
| 26029 | 43.00 | 2024-06-02 | 73 | 2 | 6 | Actual |
| 9434 | 18680.00 | 2023-02-01 | 32 | 7 | 5 | Actual |
| 36099 | 235.00 | 2025-03-04 | 89 | 6 | 4 | Actual |
| 39400 | 475000.00 | 2025-06-02 | 42 | 7 | 12 | Actual |
| 32288 | 8755.18 | 2024-11-02 | 100 | 7 | 11 | Actual |
| 30502 | 72.00 | 2024-10-03 | 69 | 6 | 5 | Actual |
| 3980 | 16000.00 | 2022-09-03 | 60 | 4 | 6 | Budget |
| 5206 | 17400.00 | 2022-10-04 | 60 | 6 | 6 | Budget |
| 11984 | 451651.00 | 2023-04-03 | 101 | 6 | 6 | Actual |
| 4181 | 72.00 | 2022-09-03 | 71 | 1 | 7 | Actual |
| 36626 | 262528.70 | 2025-03-04 | 29 | 7 | 8 | Actual |
| 25801 | 4.00 | 2024-06-02 | 96 | 7 | 3 | Actual |
| 1359 | 360.00 | 2022-07-04 | 92 | 1 | 4 | Actual |
| 34129 | 646.00 | 2025-01-03 | 67 | 1 | 7 | Actual |
| 27788 | 20756.47 | 2024-07-03 | 52 | 6 | 12 | Actual |
| 37192 | 39969.00 | 2025-04-03 | 100 | 7 | 3 | Actual |
| 20636 | 15.00 | 2024-01-04 | 96 | 1 | 3 | Actual |
| 9518 | 80.00 | 2023-02-01 | 78 | 2 | 6 | Budget |
| 15964 | 39881.00 | 2023-08-04 | 14 | 7 | 6 | Actual |
| 2584 | 298.00 | 2022-08-04 | 66 | 1 | 5 | Actual |
| 914 | 130923.00 | 2022-06-03 | 6 | 7 | 7 | Actual |
| 1985 | 2545.00 | 2022-07-04 | 61 | 6 | 7 | Actual |
| 28799 | 22.04 | 2024-08-03 | 68 | 5 | 11 | Actual |
| 7337 | 100.00 | 2022-12-04 | 84 | 3 | 6 | Budget |
| 28011 | 122.00 | 2024-08-03 | 71 | 6 | 3 | Actual |
| 16363 | 192.25 | 2023-08-04 | 87 | 6 | 11 | Actual |
Generated 2025-07-03 06:07:38.052 UTC