[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5073
34336 items
NOTE: Only 1000 elements of total 34336 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15063 | 191.00 | 2023-07-04 | 89 | 6 | 7 | Actual |
| 35527 | 298.64 | 2025-02-01 | 74 | 2 | 11 | Actual |
| 13455 | 73070.62 | 2023-05-04 | 21 | 7 | 8 | Actual |
| 26659 | 42.25 | 2024-06-02 | 81 | 6 | 12 | Actual |
| 19317 | -29.03 | 2023-11-03 | 91 | 2 | 11 | Actual |
| 28178 | 870766.00 | 2024-08-03 | 43 | 7 | 4 | Actual |
| 3139 | 100.00 | 2022-08-04 | 84 | 6 | 7 | Budget |
| 21694 | 41714.00 | 2024-02-01 | 32 | 7 | 3 | Actual |
| 13614 | 4770.00 | 2023-06-03 | 61 | 1 | 4 | Actual |
| 8327 | 25506.00 | 2023-01-04 | 60 | 1 | 6 | Actual |
| 6060 | 49374.00 | 2022-11-03 | 14 | 7 | 5 | Actual |
| 13986 | 178668.00 | 2023-06-03 | 29 | 7 | 6 | Actual |
| 25476 | 5578.52 | 2024-05-03 | 57 | 6 | 11 | Actual |
| 6234 | 200.00 | 2022-11-03 | 65 | 4 | 6 | Budget |
| 12617 | 650.00 | 2023-05-04 | 77 | 6 | 4 | Budget |
| 20313 | 69.91 | 2023-12-04 | 85 | 1 | 11 | Actual |
| 24847 | 175.00 | 2024-05-03 | 78 | 1 | 5 | Actual |
| 39126 | 8921.14 | 2025-05-04 | 28 | 7 | 11 | Actual |
| 14992 | 20384.00 | 2023-07-04 | 24 | 7 | 6 | Actual |
| 36588 | 123.81 | 2025-03-04 | 71 | 6 | 8 | Actual |
| 31608 | 255.00 | 2024-11-02 | 89 | 1 | 5 | Actual |
| 33306 | 153.95 | 2024-12-03 | 76 | 4 | 11 | Actual |
| 9583 | 176.00 | 2023-02-01 | 89 | 3 | 6 | Actual |
| 2616 | 750.00 | 2022-08-04 | 87 | 1 | 5 | Budget |
| 13128 | 3367.00 | 2023-05-04 | 23 | 7 | 6 | Actual |
| 34569 | 170.98 | 2025-01-03 | 66 | 2 | 12 | Actual |
| 3509 | 6480.00 | 2022-09-03 | 60 | 7 | 3 | Actual |
| 16980 | 88.00 | 2023-09-03 | 84 | 6 | 6 | Actual |
| 10211 | 308882.00 | 2023-03-04 | 6 | 7 | 3 | Actual |
| 38835 | 135.93 | 2025-05-04 | 82 | 1 | 8 | Actual |
| 28790 | 213.53 | 2024-08-03 | 92 | 4 | 11 | Actual |
| 4455 | -154.98 | 2022-09-03 | 91 | 6 | 8 | Actual |
| 25941 | 405.00 | 2024-06-02 | 72 | 6 | 5 | Actual |
| 21264 | 2208.70 | 2024-01-04 | 62 | 6 | 8 | Actual |
| 29979 | 5598.74 | 2024-09-02 | 94 | 6 | 11 | Actual |
| 6873 | 49331.00 | 2022-12-04 | 37 | 7 | 3 | Actual |
| 3117 | 35.00 | 2022-08-04 | 71 | 6 | 7 | Actual |
| 21230 | 46662.56 | 2024-01-04 | 60 | 2 | 8 | Actual |
| 33866 | 109060.00 | 2025-01-03 | 56 | 6 | 5 | Actual |
| 26690 | 12045.66 | 2024-06-02 | 32 | 7 | 12 | Actual |
| 3291 | 1000.00 | 2022-08-04 | 62 | 6 | 8 | Budget |
| 13521 | 17446.00 | 2023-06-03 | 54 | 6 | 3 | Actual |
| 24057 | 302.00 | 2024-04-02 | 87 | 6 | 6 | Actual |
| 21685 | 56836.00 | 2024-02-01 | 19 | 7 | 3 | Actual |
| 31369 | 39863.40 | 2024-10-03 | 39 | 7 | 13 | Actual |
| 28754 | 253.96 | 2024-08-03 | 81 | 3 | 11 | Actual |
| 9647 | 41.00 | 2023-02-01 | 67 | 5 | 6 | Actual |
| 31121 | 4508.29 | 2024-10-03 | 22 | 7 | 11 | Actual |
| 30051 | 55.02 | 2024-09-02 | 76 | 2 | 12 | Actual |
| 34922 | 14547.00 | 2025-02-01 | 53 | 6 | 4 | Actual |
| 1499 | 285.00 | 2022-07-04 | 94 | 1 | 5 | Actual |
| 21806 | 64896.00 | 2024-02-01 | 21 | 7 | 4 | Actual |
| 1150 | 144.00 | 2022-07-04 | 74 | 1 | 3 | Actual |
| 14504 | -6453.44 | 2023-06-03 | 46 | 7 | 12 | Actual |
| 29521 | 336.00 | 2024-09-02 | 77 | 4 | 6 | Actual |
| 31015 | -53.50 | 2024-10-03 | 91 | 2 | 11 | Actual |
| 29928 | 32.67 | 2024-09-02 | 71 | 4 | 11 | Actual |
| 20688 | 31386.00 | 2024-01-04 | 24 | 7 | 3 | Actual |
| 29027 | 159.15 | 2024-08-03 | 90 | 1 | 13 | Actual |
| 26076 | 1516.00 | 2024-06-02 | 62 | 4 | 6 | Actual |
| 14808 | 340861.00 | 2023-07-04 | 46 | 7 | 5 | Actual |
| 14436 | 5.01 | 2023-06-03 | 84 | 2 | 12 | Actual |
| 1629 | 111.00 | 2022-07-04 | 83 | 1 | 6 | Actual |
| 10898 | 480.00 | 2023-03-04 | 66 | 1 | 7 | Budget |
| 27365 | 7904.00 | 2024-07-03 | 76 | 6 | 7 | Actual |
| 11453 | 10200.00 | 2023-04-03 | 53 | 6 | 4 | Budget |
| 8976 | 109974.34 | 2023-01-04 | 37 | 7 | 8 | Actual |
| 4205 | 720.00 | 2022-09-03 | 87 | 1 | 7 | Actual |
| 15656 | 141.00 | 2023-08-04 | 83 | 6 | 4 | Actual |
| 34018 | 175.00 | 2025-01-03 | 73 | 4 | 6 | Actual |
| 35618 | 76.29 | 2025-02-01 | 87 | 5 | 11 | Actual |
| 3611 | 47600.00 | 2022-09-03 | 56 | 6 | 4 | Budget |
| 11285 | 120.00 | 2023-04-03 | 67 | 6 | 3 | Actual |
| 36276 | 139.00 | 2025-03-04 | 87 | 2 | 6 | Actual |
| 23437 | 11.40 | 2024-03-03 | 94 | 5 | 11 | Actual |
| 6949 | 550.00 | 2022-12-04 | 76 | 1 | 4 | Budget |
| 9333 | 200.00 | 2023-02-01 | 78 | 1 | 5 | Budget |
| 33166 | 3772.36 | 2024-12-03 | 76 | 6 | 8 | Actual |
| 38861 | 869.28 | 2025-05-04 | 80 | 2 | 8 | Actual |
| 33719 | 276.00 | 2025-01-03 | 66 | 7 | 3 | Actual |
| 20476 | 3757.21 | 2023-12-04 | 20 | 7 | 11 | Actual |
| 31499 | 570.00 | 2024-11-02 | 67 | 1 | 4 | Actual |
| 6623 | 200.00 | 2022-11-03 | 76 | 2 | 8 | Budget |
| 13415 | 2700.00 | 2023-05-04 | 76 | 6 | 8 | Budget |
| 1212 | 380.00 | 2022-07-04 | 77 | 6 | 3 | Budget |
| 26822 | 690.00 | 2024-07-03 | 65 | 1 | 3 | Actual |
| 32857 | 982134.00 | 2024-12-03 | 10 | 3 | 6 | Actual |
| 11433 | 729.00 | 2023-04-03 | 81 | 1 | 4 | Actual |
| 28495 | 809.00 | 2024-08-03 | 92 | 1 | 7 | Actual |
| 17380 | 67.78 | 2023-09-03 | 68 | 6 | 11 | Actual |
| 26197 | 600.00 | 2024-06-02 | 67 | 1 | 7 | Actual |
| 2130 | 220.00 | 2022-07-04 | 73 | 2 | 8 | Budget |
| 16269 | 166.72 | 2023-08-04 | 80 | 3 | 11 | Actual |
| 6498 | 686.00 | 2022-11-03 | 77 | 6 | 7 | Actual |
| 29314 | 19756.00 | 2024-09-02 | 18 | 7 | 4 | Actual |
| 7268 | 40.00 | 2022-12-04 | 71 | 2 | 6 | Budget |
| 21740 | 83.00 | 2024-02-01 | 71 | 1 | 4 | Actual |
| 32859 | 29469.00 | 2024-12-03 | 60 | 3 | 6 | Actual |
| 32442 | 13634.84 | 2024-11-02 | 63 | 6 | 13 | Actual |
| 29768 | 264.72 | 2024-09-02 | 90 | 2 | 8 | Actual |
| 39067 | 13.53 | 2025-05-04 | 85 | 5 | 11 | Actual |
| 30 | 380.00 | 2022-06-03 | 81 | 1 | 3 | Budget |
| 4323 | 442.00 | 2022-09-03 | 73 | 1 | 8 | Actual |
| 24300 | 68856.91 | 2024-04-02 | 39 | 7 | 8 | Actual |
| 7860 | 17977.17 | 2022-12-04 | 100 | 7 | 8 | Actual |
| 26152 | 53.00 | 2024-06-02 | 85 | 6 | 6 | Actual |
| 668 | 200.00 | 2022-06-03 | 65 | 5 | 6 | Budget |
| 2994 | 30.00 | 2022-08-04 | 82 | 6 | 6 | Budget |
| 30473 | 1122.00 | 2024-10-03 | 77 | 1 | 5 | Actual |
| 10527 | 12261.00 | 2023-03-04 | 94 | 6 | 5 | Actual |
| 11913 | 50.00 | 2023-04-03 | 85 | 5 | 6 | Budget |
| 34879 | 444.00 | 2025-02-01 | 80 | 7 | 3 | Actual |
| 29738 | 1773.84 | 2024-09-02 | 87 | 1 | 8 | Actual |
| 39314 | 14620.82 | 2025-05-04 | 53 | 6 | 13 | Actual |
| 15444 | 16.72 | 2023-07-04 | 83 | 6 | 12 | Actual |
| 3008 | 4544.00 | 2022-08-04 | 94 | 6 | 6 | Actual |
| 38770 | 386.00 | 2025-05-04 | 73 | 6 | 7 | Actual |
| 8564 | 5.00 | 2023-01-04 | 96 | 5 | 6 | Actual |
| 28555 | 82852.00 | 2024-08-03 | 34 | 7 | 7 | Actual |
| 10391 | 6.00 | 2023-03-04 | 96 | 6 | 4 | Actual |
| 6856 | 44384.00 | 2022-12-04 | 13 | 7 | 3 | Actual |
| 4876 | 28000.00 | 2022-10-04 | 60 | 6 | 5 | Actual |
| 1702 | 200.00 | 2022-07-04 | 67 | 3 | 6 | Budget |
| 36385 | 29.00 | 2025-03-04 | 82 | 6 | 6 | Actual |
| 16374 | 340073.05 | 2023-08-04 | 6 | 7 | 11 | Actual |
| 3924 | 86.00 | 2022-09-03 | 89 | 2 | 6 | Actual |
| 28704 | 673.11 | 2024-08-03 | 87 | 1 | 11 | Actual |
| 13344 | 170.78 | 2023-05-04 | 67 | 2 | 8 | Actual |
| 4686 | 550.00 | 2022-10-04 | 66 | 1 | 4 | Budget |
| 5018 | 53.00 | 2022-10-04 | 67 | 2 | 6 | Actual |
| 29125 | 1185.00 | 2024-09-02 | 65 | 1 | 3 | Actual |
| 14502 | 9491.36 | 2023-06-03 | 40 | 7 | 12 | Actual |
| 20426 | -60.94 | 2023-12-04 | 91 | 5 | 11 | Actual |
| 20296 | 1700.79 | 2023-12-04 | 62 | 1 | 11 | Actual |
| 18786 | 216.00 | 2023-11-03 | 90 | 1 | 5 | Actual |
| 30298 | 683.00 | 2024-10-03 | 81 | 6 | 3 | Actual |
| 25875 | 19756.00 | 2024-06-02 | 18 | 7 | 4 | Actual |
| 2022 | 128.00 | 2022-07-04 | 84 | 6 | 7 | Actual |
| 23959 | 78.00 | 2024-04-02 | 68 | 3 | 6 | Actual |
| 18912 | 24865.00 | 2023-11-03 | 60 | 3 | 6 | Actual |
| 26144 | 542.00 | 2024-06-02 | 76 | 6 | 6 | Actual |
| 304 | 23826.00 | 2022-06-03 | 13 | 7 | 4 | Actual |
| 20368 | 17.78 | 2023-12-04 | 85 | 3 | 11 | Actual |
| 11675 | 14545.00 | 2023-04-03 | 33 | 7 | 5 | Actual |
| 8810 | 287.45 | 2023-01-04 | 68 | 1 | 8 | Actual |
| 1166 | 129.00 | 2022-07-04 | 84 | 1 | 3 | Actual |
| 21651 | 240.00 | 2024-02-01 | 67 | 6 | 3 | Actual |
| 28807 | 96.51 | 2024-08-03 | 80 | 5 | 11 | Actual |
| 20607 | -64951.88 | 2023-12-04 | 43 | 7 | 12 | Actual |
| 37121 | 302.00 | 2025-04-03 | 78 | 6 | 3 | Actual |
| 20453 | 14.59 | 2023-12-04 | 82 | 6 | 11 | Actual |
| 33520 | 178.45 | 2024-12-03 | 78 | 1 | 13 | Actual |
| 23168 | 24688.00 | 2024-03-03 | 24 | 7 | 7 | Actual |
| 38366 | -474.00 | 2025-05-04 | 91 | 1 | 4 | Actual |
| 21612 | 5780.65 | 2024-01-04 | 100 | 7 | 12 | Actual |
| 24588 | -112.00 | 2024-04-02 | 91 | 6 | 12 | Actual |
| 16728 | 24678.00 | 2023-09-03 | 100 | 7 | 4 | Actual |
| 15893 | 197.00 | 2023-08-04 | 90 | 4 | 6 | Actual |
| 26323 | 82.90 | 2024-06-02 | 71 | 2 | 8 | Actual |
| 3928 | 40.00 | 2022-09-03 | 94 | 2 | 6 | Actual |
| 39355 | 102104.91 | 2025-05-04 | 15 | 7 | 13 | Actual |
| 15576 | 19734.00 | 2023-08-04 | 60 | 7 | 3 | Actual |
| 6852 | 159282.00 | 2022-12-04 | 4 | 7 | 3 | Actual |
| 4445 | 157.14 | 2022-09-03 | 83 | 6 | 8 | Actual |
| 33874 | 410.00 | 2025-01-03 | 67 | 6 | 5 | Actual |
| 35513 | 307.15 | 2025-02-01 | 92 | 1 | 11 | Actual |
| 4593 | 186.00 | 2022-10-04 | 90 | 6 | 3 | Actual |
| 27837 | 8865.82 | 2024-07-03 | 24 | 7 | 12 | Actual |
| 14962 | 293.00 | 2023-07-04 | 77 | 6 | 6 | Actual |
| 4843 | 200.00 | 2022-10-04 | 78 | 1 | 5 | Budget |
| 9487 | 283.00 | 2023-02-01 | 90 | 1 | 6 | Actual |
| 4485 | 25800.05 | 2022-09-03 | 38 | 7 | 8 | Actual |
| 31920 | 514.00 | 2024-11-02 | 73 | 6 | 7 | Actual |
| 34617 | 174.17 | 2025-01-03 | 84 | 6 | 12 | Actual |
| 22350 | 65.65 | 2024-02-01 | 94 | 1 | 11 | Actual |
| 28480 | 751.00 | 2024-08-03 | 73 | 1 | 7 | Actual |
| 4206 | 750.00 | 2022-09-03 | 87 | 1 | 7 | Budget |
| 18272 | 147.57 | 2023-10-04 | 76 | 1 | 11 | Actual |
| 11218 | 28704.00 | 2023-04-03 | 60 | 1 | 3 | Actual |
| 25051 | 34.00 | 2024-05-03 | 83 | 5 | 6 | Actual |
| 38435 | 30094.00 | 2025-05-04 | 100 | 7 | 4 | Actual |
| 17241 | 100.76 | 2023-09-03 | 73 | 1 | 11 | Actual |
| 32142 | 101.82 | 2024-11-02 | 94 | 2 | 11 | Actual |
| 5661 | 11.00 | 2022-11-03 | 96 | 1 | 3 | Actual |
| 4263 | 133.00 | 2022-09-03 | 85 | 6 | 7 | Actual |
| 30496 | 4074.00 | 2024-10-03 | 62 | 6 | 5 | Actual |
| 20887 | 494396.00 | 2024-01-04 | 4 | 7 | 5 | Actual |
| 36475 | 1337.00 | 2025-03-04 | 80 | 6 | 7 | Actual |
| 26927 | 27.00 | 2024-07-03 | 82 | 7 | 3 | Actual |
| 6600 | 164837.49 | 2022-11-03 | 12 | 2 | 8 | Actual |
| 12261 | 30109.22 | 2023-04-03 | 60 | 6 | 8 | Actual |
| 127 | 175368.00 | 2022-06-03 | 29 | 7 | 3 | Actual |
| 23648 | 148.00 | 2024-04-02 | 89 | 6 | 3 | Actual |
| 10177 | 141.00 | 2023-03-04 | 73 | 6 | 3 | Actual |
| 29262 | 1620.00 | 2024-09-02 | 87 | 1 | 4 | Actual |
| 712 | 3759.00 | 2022-06-03 | 53 | 6 | 6 | Actual |
| 1994 | 259.00 | 2022-07-04 | 67 | 6 | 7 | Actual |
| 14610 | 63.00 | 2023-07-04 | 78 | 7 | 3 | Actual |
| 15895 | 263.00 | 2023-08-04 | 92 | 4 | 6 | Actual |
| 8034 | 30.00 | 2023-01-04 | 84 | 7 | 3 | Budget |
| 14963 | 92.00 | 2023-07-04 | 78 | 6 | 6 | Actual |
| 22058 | 333.00 | 2024-02-01 | 65 | 6 | 6 | Actual |
| 21487 | 135.87 | 2024-01-04 | 90 | 6 | 11 | Actual |
| 34154 | 2810.00 | 2025-01-03 | 54 | 6 | 7 | Actual |
| 31734 | 1323613.00 | 2024-11-02 | 11 | 3 | 6 | Actual |
| 4800 | 58455.00 | 2022-10-04 | 21 | 7 | 4 | Actual |
| 28681 | 2865376.59 | 2024-08-03 | 43 | 7 | 8 | Actual |
| 6936 | 760.00 | 2022-12-04 | 66 | 1 | 4 | Actual |
| 37786 | 2429008.01 | 2025-04-03 | 46 | 7 | 8 | Actual |
| 23606 | 1562.00 | 2024-04-02 | 80 | 1 | 3 | Actual |
| 20379 | 92.25 | 2023-12-04 | 65 | 4 | 11 | Actual |
| 16838 | 32.00 | 2023-09-03 | 82 | 1 | 6 | Actual |
| 14520 | 1396.00 | 2023-07-04 | 80 | 1 | 3 | Actual |
| 11120 | -151.95 | 2023-03-04 | 91 | 2 | 8 | Actual |
| 31508 | 1955.00 | 2024-11-02 | 80 | 1 | 4 | Actual |
| 1844 | 18000.00 | 2022-07-04 | 60 | 6 | 6 | Budget |
| 22837 | 601.00 | 2024-03-03 | 65 | 6 | 5 | Actual |
| 11039 | 423.82 | 2023-03-04 | 67 | 1 | 8 | Actual |
| 29737 | 384.42 | 2024-09-02 | 85 | 1 | 8 | Actual |
| 23077 | 163056.00 | 2024-03-03 | 29 | 7 | 6 | Actual |
| 24470 | 226.30 | 2024-04-02 | 90 | 6 | 11 | Actual |
| 38653 | 75.00 | 2025-05-04 | 83 | 5 | 6 | Actual |
| 20609 | 6203.00 | 2023-12-04 | 100 | 7 | 12 | Actual |
| 26741 | 718.81 | 2024-06-02 | 77 | 2 | 13 | Actual |
| 2430 | 135.00 | 2022-08-04 | 87 | 7 | 3 | Actual |
| 5246 | 90.00 | 2022-10-04 | 85 | 6 | 6 | Budget |
| 539 | 100.00 | 2022-06-03 | 74 | 2 | 6 | Budget |
| 9478 | 100.00 | 2023-02-01 | 83 | 1 | 6 | Budget |
| 12288 | 380.00 | 2023-04-03 | 77 | 6 | 8 | Budget |
| 31488 | 153.00 | 2024-11-02 | 90 | 7 | 3 | Actual |
| 34097 | 325862.00 | 2025-01-03 | 6 | 7 | 6 | Actual |
| 27678 | 235.87 | 2024-07-03 | 66 | 6 | 11 | Actual |
| 2370 | 39246.00 | 2022-08-04 | 15 | 7 | 3 | Actual |
| 21568 | 44.38 | 2024-01-04 | 77 | 6 | 12 | Actual |
| 10086 | 145846.22 | 2023-02-01 | 29 | 7 | 8 | Actual |
| 8145 | 140.00 | 2023-01-04 | 85 | 6 | 4 | Actual |
| 15449 | 212.47 | 2023-07-04 | 90 | 6 | 12 | Actual |
| 36071 | 148260.00 | 2025-03-04 | 12 | 2 | 4 | Actual |
| 3478 | 180.00 | 2022-09-03 | 97 | 6 | 3 | Actual |
| 27690 | 343.32 | 2024-07-03 | 81 | 6 | 11 | Actual |
| 7867 | 380.00 | 2023-01-04 | 65 | 1 | 3 | Budget |
| 32333 | 391.19 | 2024-11-02 | 74 | 6 | 12 | Actual |
| 7210 | 1900.00 | 2022-12-04 | 62 | 1 | 6 | Budget |
| 28780 | 435.87 | 2024-08-03 | 80 | 4 | 11 | Actual |
| 5916 | 13105.00 | 2022-11-03 | 7 | 7 | 4 | Actual |
| 13802 | 23860.00 | 2023-06-03 | 60 | 1 | 6 | Actual |
| 23692 | 23.00 | 2024-04-02 | 71 | 7 | 3 | Actual |
| 32229 | 23589.50 | 2024-11-02 | 60 | 6 | 11 | Actual |
| 36455 | 24012.00 | 2025-03-04 | 53 | 6 | 7 | Actual |
| 774 | 6077.00 | 2022-06-03 | 7 | 7 | 6 | Actual |
| 35661 | 162062.29 | 2025-02-01 | 4 | 7 | 11 | Actual |
| 20511 | 2.89 | 2023-12-04 | 82 | 1 | 12 | Actual |
| 24275 | 34500.00 | 2024-04-02 | 99 | 6 | 8 | Actual |
| 32221 | -47.11 | 2024-11-02 | 91 | 5 | 11 | Actual |
| 3261 | 316.24 | 2022-08-04 | 81 | 2 | 8 | Actual |
| 19031 | 66308.00 | 2023-11-03 | 15 | 7 | 6 | Actual |
| 18543 | 535.88 | 2023-10-04 | 34 | 7 | 12 | Actual |
| 22975 | 1311.00 | 2024-03-03 | 61 | 4 | 6 | Actual |
| 21867 | 210.00 | 2024-02-01 | 73 | 6 | 5 | Actual |
| 28683 | 30872.87 | 2024-08-03 | 100 | 7 | 8 | Actual |
| 33812 | 95374.00 | 2025-01-03 | 13 | 7 | 4 | Actual |
| 8080 | 200.00 | 2023-01-04 | 83 | 1 | 4 | Budget |
| 34050 | 182.00 | 2025-01-03 | 81 | 5 | 6 | Actual |
| 38465 | 8990.00 | 2025-05-04 | 53 | 6 | 5 | Actual |
| 27583 | -82.22 | 2024-07-03 | 91 | 2 | 11 | Actual |
| 38474 | 468.00 | 2025-05-04 | 66 | 6 | 5 | Actual |
| 4607 | 25670.00 | 2022-10-04 | 14 | 7 | 3 | Actual |
| 22503 | 5.01 | 2024-02-01 | 67 | 1 | 12 | Actual |
| 30590 | 81.00 | 2024-10-03 | 73 | 2 | 6 | Actual |
| 2328 | 200.00 | 2022-08-04 | 72 | 6 | 3 | Budget |
| 14620 | -46.00 | 2023-07-04 | 91 | 7 | 3 | Actual |
| 9599 | 101.00 | 2023-02-01 | 67 | 4 | 6 | Actual |
| 16079 | 18423.00 | 2023-08-04 | 100 | 7 | 7 | Actual |
| 10571 | 200.00 | 2023-03-04 | 67 | 1 | 6 | Budget |
| 13877 | 378.00 | 2023-06-03 | 87 | 3 | 6 | Actual |
| 11838 | 200.00 | 2023-04-03 | 66 | 4 | 6 | Budget |
| 7507 | 579787.00 | 2022-12-04 | 6 | 7 | 6 | Actual |
| 35665 | 65706.24 | 2025-02-01 | 13 | 7 | 11 | Actual |
| 30673 | 221.00 | 2024-10-03 | 77 | 5 | 6 | Actual |
| 9543 | 26780.00 | 2023-02-01 | 60 | 3 | 6 | Actual |
| 30812 | 12.00 | 2024-10-03 | 96 | 6 | 7 | Actual |
| 38784 | -266.00 | 2025-05-04 | 91 | 6 | 7 | Actual |
| 28468 | 4005897.00 | 2024-08-03 | 43 | 7 | 6 | Actual |
| 31216 | 53.95 | 2024-10-03 | 82 | 6 | 12 | Actual |
| 24048 | 1098.00 | 2024-04-02 | 76 | 6 | 6 | Actual |
| 23432 | 48.63 | 2024-03-03 | 87 | 5 | 11 | Actual |
| 13248 | 237.00 | 2023-05-04 | 90 | 6 | 7 | Actual |
| 19546 | 131.61 | 2023-11-03 | 90 | 6 | 12 | Actual |
| 26820 | 7788.00 | 2024-07-03 | 61 | 1 | 3 | Actual |
| 1328 | 280.00 | 2022-07-04 | 68 | 1 | 4 | Budget |
| 39362 | 8096.14 | 2025-05-04 | 24 | 7 | 13 | Actual |
| 31878 | 7061.00 | 2024-11-02 | 61 | 1 | 7 | Actual |
| 33901 | 505576.00 | 2025-01-03 | 6 | 7 | 5 | Actual |
| 36094 | 81.00 | 2025-03-04 | 82 | 6 | 4 | Actual |
| 9539 | 3.00 | 2023-02-01 | 96 | 2 | 6 | Actual |
| 18146 | 496.54 | 2023-10-04 | 66 | 1 | 8 | Actual |
| 36351 | 198.00 | 2025-03-04 | 81 | 5 | 6 | Actual |
| 918 | 13877.00 | 2022-06-03 | 14 | 7 | 7 | Actual |
| 13801 | 17829.00 | 2023-06-03 | 100 | 7 | 5 | Actual |
| 4682 | 3200.00 | 2022-10-04 | 62 | 1 | 4 | Budget |
| 17703 | 11425.00 | 2023-10-04 | 63 | 6 | 4 | Actual |
| 30743 | 187856.00 | 2024-10-03 | 35 | 7 | 6 | Actual |
| 9078 | 80.00 | 2023-02-01 | 84 | 6 | 3 | Budget |
| 24266 | 187.45 | 2024-04-02 | 85 | 6 | 8 | Actual |
| 34076 | 154.00 | 2025-01-03 | 73 | 6 | 6 | Actual |
| 20667 | 294.00 | 2024-01-04 | 90 | 6 | 3 | Actual |
| 12946 | 100.00 | 2023-05-04 | 84 | 3 | 6 | Budget |
| 13699 | 32263.00 | 2023-06-03 | 38 | 7 | 4 | Actual |
| 18886 | 874.00 | 2023-11-03 | 62 | 2 | 6 | Actual |
| 1273 | 90.00 | 2022-07-04 | 65 | 7 | 3 | Budget |
| 18273 | 264.59 | 2023-10-04 | 77 | 1 | 11 | Actual |
| 23554 | 10.33 | 2024-03-03 | 85 | 6 | 12 | Actual |
| 12004 | 17156.00 | 2023-04-03 | 33 | 7 | 6 | Actual |
| 33234 | 199.70 | 2024-12-03 | 89 | 1 | 11 | Actual |
| 33748 | 432.00 | 2025-01-03 | 67 | 1 | 4 | Actual |
| 35934 | 778.00 | 2025-03-04 | 73 | 1 | 3 | Actual |
| 24120 | 12.00 | 2024-04-02 | 96 | 1 | 7 | Actual |
| 2829 | 170.00 | 2022-08-04 | 74 | 3 | 6 | Actual |
| 31496 | 7246.00 | 2024-11-02 | 62 | 1 | 4 | Actual |
| 23847 | 53.00 | 2024-04-02 | 71 | 6 | 5 | Actual |
| 6337 | 172.00 | 2022-11-03 | 65 | 6 | 6 | Actual |
| 4894 | 60.00 | 2022-10-04 | 71 | 6 | 5 | Budget |
| 33747 | 835.00 | 2025-01-03 | 66 | 1 | 4 | Actual |
| 18061 | 940.00 | 2023-10-04 | 77 | 1 | 7 | Actual |
| 14000 | 19612.00 | 2023-06-03 | 100 | 7 | 6 | Actual |
| 31999 | 2913.26 | 2024-11-02 | 62 | 2 | 8 | Actual |
| 790 | 18648.00 | 2022-06-03 | 33 | 7 | 6 | Actual |
| 8189 | 3000.00 | 2023-01-04 | 61 | 1 | 5 | Budget |
| 35058 | 14817.00 | 2025-02-01 | 18 | 7 | 5 | Actual |
| 4235 | 200.00 | 2022-09-03 | 67 | 6 | 7 | Budget |
| 13550 | 435.00 | 2023-06-03 | 92 | 6 | 3 | Actual |
| 26283 | 324852.00 | 2024-06-02 | 43 | 7 | 7 | Actual |
| 21859 | 11729.00 | 2024-02-01 | 63 | 6 | 5 | Actual |
| 34495 | 49.70 | 2025-01-03 | 82 | 6 | 11 | Actual |
| 37200 | 76.00 | 2025-04-03 | 69 | 1 | 4 | Actual |
| 29626 | 7301.00 | 2024-09-02 | 61 | 1 | 7 | Actual |
| 4739 | 1488.00 | 2022-10-04 | 62 | 6 | 4 | Actual |
| 7593 | 2611.00 | 2022-12-04 | 61 | 6 | 7 | Actual |
| 5642 | 531.00 | 2022-11-03 | 80 | 1 | 3 | Actual |
| 18839 | 46791.00 | 2023-11-03 | 21 | 7 | 5 | Actual |
| 632 | 220.00 | 2022-06-03 | 73 | 4 | 6 | Budget |
| 29372 | 480.00 | 2024-09-02 | 65 | 6 | 5 | Actual |
| 10918 | 850.00 | 2023-03-04 | 80 | 1 | 7 | Budget |
| 35390 | 399.57 | 2025-02-01 | 89 | 1 | 8 | Actual |
| 21117 | 104.00 | 2024-01-04 | 71 | 1 | 7 | Actual |
| 22536 | 18.84 | 2024-02-01 | 68 | 6 | 12 | Actual |
| 19873 | 46019.00 | 2023-12-04 | 31 | 7 | 5 | Actual |
| 664 | 850.00 | 2022-06-03 | 61 | 5 | 6 | Budget |
| 12193 | 100.00 | 2023-04-03 | 85 | 1 | 8 | Budget |
| 5844 | 236.00 | 2022-11-03 | 89 | 1 | 4 | Actual |
| 13722 | 563.00 | 2023-06-03 | 81 | 1 | 5 | Actual |
| 3957 | 200.00 | 2022-09-03 | 78 | 3 | 6 | Budget |
| 17329 | 149.70 | 2023-09-03 | 81 | 4 | 11 | Actual |
| 19126 | 39785.00 | 2023-11-03 | 19 | 7 | 7 | Actual |
| 6840 | 380.00 | 2022-12-04 | 87 | 6 | 3 | Budget |
| 2949 | 38.00 | 2022-08-04 | 94 | 5 | 6 | Actual |
| 5494 | 246.54 | 2022-10-04 | 74 | 2 | 8 | Actual |
| 1929 | 3924.00 | 2022-07-04 | 61 | 1 | 7 | Actual |
| 29969 | 326.30 | 2024-09-02 | 81 | 6 | 11 | Actual |
| 31630 | 399.00 | 2024-11-02 | 72 | 6 | 5 | Actual |
| 19877 | 63296.00 | 2023-12-04 | 35 | 7 | 5 | Actual |
| 32959 | 351.00 | 2024-12-03 | 81 | 6 | 6 | Actual |
| 6839 | 70.00 | 2022-12-04 | 85 | 6 | 3 | Budget |
| 12758 | 550.00 | 2023-05-04 | 77 | 6 | 5 | Budget |
| 19232 | 261.69 | 2023-11-03 | 92 | 6 | 8 | Actual |
| 28615 | -230.73 | 2024-08-03 | 91 | 2 | 8 | Actual |
| 31249 | 23337.36 | 2024-10-03 | 34 | 7 | 12 | Actual |
| 35265 | 41631.00 | 2025-02-01 | 32 | 7 | 6 | Actual |
| 14381 | 7958.35 | 2023-06-03 | 33 | 7 | 11 | Actual |
| 4116 | 372.00 | 2022-09-03 | 81 | 6 | 6 | Actual |
| 31190 | 74.16 | 2024-10-03 | 92 | 2 | 12 | Actual |
| 34872 | 21.00 | 2025-02-01 | 69 | 7 | 3 | Actual |
| 35237 | 87.00 | 2025-02-01 | 84 | 6 | 6 | Actual |
| 36612 | 1192624.82 | 2025-03-04 | 6 | 7 | 8 | Actual |
| 3505 | 61451.00 | 2022-09-03 | 39 | 7 | 3 | Actual |
| 36336 | 15585.00 | 2025-03-04 | 60 | 5 | 6 | Actual |
| 23527 | 160.34 | 2024-03-03 | 92 | 1 | 12 | Actual |
| 26551 | 1005.03 | 2024-06-02 | 62 | 6 | 11 | Actual |
| 26489 | 5.00 | 2024-06-02 | 96 | 3 | 11 | Actual |
| 8935 | 20.00 | 2023-01-04 | 82 | 6 | 8 | Budget |
| 2270 | 300.00 | 2022-08-04 | 73 | 1 | 3 | Budget |
| 29683 | -285.00 | 2024-09-02 | 91 | 6 | 7 | Actual |
| 25543 | 10.33 | 2024-05-03 | 68 | 1 | 12 | Actual |
| 27847 | 37056.77 | 2024-07-03 | 39 | 7 | 12 | Actual |
| 10216 | 62394.00 | 2023-03-04 | 15 | 7 | 3 | Actual |
| 27931 | 194.24 | 2024-07-03 | 85 | 6 | 13 | Actual |
| 17440 | 1.82 | 2023-09-03 | 69 | 1 | 12 | Actual |
| 12200 | 372.30 | 2023-04-03 | 94 | 1 | 8 | Actual |
| 28791 | 120.97 | 2024-08-03 | 94 | 4 | 11 | Actual |
| 4685 | 655.00 | 2022-10-04 | 66 | 1 | 4 | Actual |
| 12920 | 200.00 | 2023-05-04 | 67 | 3 | 6 | Budget |
| 2805 | 77.00 | 2022-08-04 | 92 | 2 | 6 | Actual |
| 17023 | 524.00 | 2023-09-03 | 66 | 1 | 7 | Actual |
| 33120 | 139444.59 | 2024-12-03 | 12 | 2 | 8 | Actual |
| 13051 | 1983.00 | 2023-05-04 | 52 | 6 | 6 | Actual |
| 25423 | 86.93 | 2024-05-03 | 66 | 4 | 11 | Actual |
| 20907 | 121643.00 | 2024-01-04 | 35 | 7 | 5 | Actual |
| 38143 | 92.48 | 2025-04-03 | 71 | 2 | 13 | Actual |
| 27948 | 4332.91 | 2024-07-03 | 18 | 7 | 13 | Actual |
| 37619 | 452.00 | 2025-04-03 | 73 | 6 | 7 | Actual |
| 20842 | 142.00 | 2024-01-04 | 85 | 1 | 5 | Actual |
| 38533 | 402.00 | 2025-05-04 | 66 | 1 | 6 | Actual |
| 24328 | -122.64 | 2024-04-02 | 91 | 1 | 11 | Actual |
| 16561 | 352.00 | 2023-09-03 | 74 | 6 | 3 | Actual |
| 4204 | 126.00 | 2022-09-03 | 85 | 1 | 7 | Actual |
| 7037 | 153400.00 | 2022-12-04 | 101 | 6 | 4 | Budget |
| 26464 | 1362.49 | 2024-06-02 | 61 | 3 | 11 | Actual |
| 10270 | 36.00 | 2023-03-04 | 83 | 7 | 3 | Actual |
| 14638 | 226.00 | 2023-07-04 | 78 | 1 | 4 | Actual |
| 29615 | 33230.00 | 2024-09-02 | 33 | 7 | 6 | Actual |
| 37165 | 15698.00 | 2025-04-03 | 60 | 7 | 3 | Actual |
| 38135 | 32280.80 | 2025-04-03 | 60 | 2 | 13 | Actual |
| 33187 | 41088.21 | 2024-12-03 | 7 | 7 | 8 | Actual |
| 17434 | 125.23 | 2023-09-03 | 61 | 1 | 12 | Actual |
| 37840 | 68.85 | 2025-04-03 | 92 | 2 | 11 | Actual |
| 9900 | 20682.00 | 2023-02-01 | 32 | 7 | 7 | Actual |
| 25749 | 12453.00 | 2024-06-02 | 8 | 7 | 3 | Actual |
| 36731 | 362.47 | 2025-03-04 | 74 | 4 | 11 | Actual |
| 12391 | 5483.00 | 2023-05-04 | 52 | 6 | 3 | Actual |
| 9551 | 280.00 | 2023-02-01 | 66 | 3 | 6 | Budget |
| 12585 | 45600.00 | 2023-05-04 | 56 | 6 | 4 | Budget |
| 19553 | 1803.98 | 2023-11-03 | 4 | 7 | 12 | Actual |
| 7600 | 380.00 | 2022-12-04 | 66 | 6 | 7 | Budget |
| 28024 | 945.00 | 2024-08-03 | 87 | 6 | 3 | Actual |
| 30603 | 207.00 | 2024-10-03 | 90 | 2 | 6 | Actual |
| 27011 | 62956.00 | 2024-07-03 | 19 | 7 | 4 | Actual |
| 16474 | 27.36 | 2023-08-04 | 81 | 6 | 12 | Actual |
| 2112 | 202039.69 | 2022-07-04 | 12 | 2 | 8 | Actual |
| 33406 | 81.61 | 2024-12-03 | 85 | 1 | 12 | Actual |
| 39208 | 62.46 | 2025-05-04 | 69 | 6 | 12 | Actual |
| 29533 | 396.00 | 2024-09-02 | 92 | 4 | 6 | Actual |
| 15506 | 547.00 | 2023-08-04 | 90 | 1 | 3 | Actual |
| 26781 | 129.32 | 2024-06-02 | 85 | 6 | 13 | Actual |
| 17049 | 883.00 | 2023-09-03 | 54 | 6 | 7 | Actual |
| 29732 | 2151.12 | 2024-09-02 | 80 | 1 | 8 | Actual |
| 27499 | 75307.03 | 2024-07-03 | 94 | 6 | 8 | Actual |
| 23687 | 156.00 | 2024-04-02 | 65 | 7 | 3 | Actual |
| 37160 | 61302.00 | 2025-04-03 | 38 | 7 | 3 | Actual |
| 13783 | 9272.00 | 2023-06-03 | 22 | 7 | 5 | Actual |
| 38853 | 182.90 | 2025-05-04 | 68 | 2 | 8 | Actual |
| 1461 | 540.00 | 2022-07-04 | 65 | 1 | 5 | Actual |
| 36716 | 145.44 | 2025-03-04 | 90 | 3 | 11 | Actual |
| 39085 | 333.74 | 2025-05-04 | 66 | 6 | 11 | Actual |
| 36074 | 90166.00 | 2025-03-04 | 56 | 6 | 4 | Actual |
| 28601 | 482.91 | 2024-08-03 | 73 | 2 | 8 | Actual |
| 28210 | 32384.00 | 2024-08-03 | 53 | 6 | 5 | Actual |
| 27352 | 56810.00 | 2024-07-03 | 60 | 6 | 7 | Actual |
| 37615 | 228.00 | 2025-04-03 | 68 | 6 | 7 | Actual |
| 13608 | -94.00 | 2023-06-03 | 91 | 7 | 3 | Actual |
| 18559 | 98.00 | 2023-11-03 | 69 | 1 | 3 | Actual |
| 8143 | 200.00 | 2023-01-04 | 84 | 6 | 4 | Budget |
| 32063 | 46054.97 | 2024-11-02 | 7 | 7 | 8 | Actual |
| 33658 | 3400.00 | 2025-01-03 | 62 | 6 | 3 | Actual |
| 21619 | 252.00 | 2024-02-01 | 68 | 1 | 3 | Actual |
| 25024 | 19.00 | 2024-05-03 | 82 | 4 | 6 | Actual |
| 1791 | 750.00 | 2022-07-04 | 62 | 5 | 6 | Budget |
| 13677 | 717127.00 | 2023-06-03 | 4 | 7 | 4 | Actual |
| 14628 | 414.00 | 2023-07-04 | 65 | 1 | 4 | Actual |
| 38034 | 19.91 | 2025-04-03 | 84 | 2 | 12 | Actual |
| 28868 | 4462.54 | 2024-08-03 | 22 | 7 | 11 | Actual |
| 28991 | 8671.13 | 2024-08-03 | 28 | 7 | 12 | Actual |
| 14492 | 6504.07 | 2023-06-03 | 28 | 7 | 12 | Actual |
| 34598 | 4258.29 | 2025-01-03 | 61 | 6 | 12 | Actual |
| 36546 | 250229.99 | 2025-03-04 | 12 | 2 | 8 | Actual |
| 32522 | 781.00 | 2024-12-03 | 92 | 1 | 3 | Actual |
| 11801 | 100.00 | 2023-04-03 | 74 | 3 | 6 | Budget |
| 19363 | 108.21 | 2023-11-03 | 81 | 4 | 11 | Actual |
| 24607 | 6954.08 | 2024-04-02 | 24 | 7 | 12 | Actual |
| 7395 | 7.00 | 2022-12-04 | 96 | 4 | 6 | Actual |
| 10336 | 7.00 | 2023-03-04 | 54 | 6 | 4 | Actual |
| 34093 | 403.00 | 2025-01-03 | 97 | 6 | 6 | Actual |
| 26611 | 489.07 | 2024-06-02 | 61 | 1 | 12 | Actual |
| 22941 | 44.00 | 2024-03-03 | 89 | 2 | 6 | Actual |
| 729 | 146.00 | 2022-06-03 | 67 | 6 | 6 | Actual |
| 24558 | 1.00 | 2024-04-02 | 96 | 2 | 12 | Actual |
| 13895 | 293.00 | 2023-06-03 | 77 | 4 | 6 | Actual |
| 18609 | 261.00 | 2023-11-03 | 90 | 6 | 3 | Actual |
| 28584 | 2046.57 | 2024-08-03 | 87 | 1 | 8 | Actual |
| 2761 | 5460.00 | 2022-08-04 | 60 | 2 | 6 | Actual |
| 28833 | 41.19 | 2024-08-03 | 69 | 6 | 11 | Actual |
| 27824 | 572086.95 | 2024-07-03 | 4 | 7 | 12 | Actual |
| 16878 | 3309.00 | 2023-09-03 | 61 | 3 | 6 | Actual |
| 26526 | 15.65 | 2024-06-02 | 73 | 5 | 11 | Actual |
| 20404 | 588.00 | 2023-12-04 | 61 | 5 | 11 | Actual |
| 26287 | 123042.77 | 2024-06-02 | 60 | 1 | 8 | Actual |
| 22760 | 121.00 | 2024-03-03 | 83 | 6 | 4 | Actual |
| 11401 | 2.00 | 2023-04-03 | 96 | 7 | 3 | Actual |
| 28671 | 278127.48 | 2024-08-03 | 29 | 7 | 8 | Actual |
| 1871 | 358.00 | 2022-07-04 | 77 | 6 | 6 | Actual |
| 8685 | 514.00 | 2023-01-04 | 81 | 1 | 7 | Actual |
| 3962 | 372.00 | 2022-09-03 | 81 | 3 | 6 | Actual |
| 27372 | 223.00 | 2024-07-03 | 84 | 6 | 7 | Actual |
| 18662 | 41.00 | 2023-11-03 | 84 | 7 | 3 | Actual |
| 36580 | 4820.87 | 2025-03-04 | 61 | 6 | 8 | Actual |
| 11247 | 380.00 | 2023-04-03 | 81 | 1 | 3 | Budget |
| 5285 | 3479464.00 | 2022-10-04 | 43 | 7 | 6 | Actual |
| 38035 | 18.84 | 2025-04-03 | 85 | 2 | 12 | Actual |
| 7506 | 217286.00 | 2022-12-04 | 4 | 7 | 6 | Actual |
| 3545 | 40.00 | 2022-09-03 | 84 | 7 | 3 | Budget |
| 13449 | 115657.78 | 2023-05-04 | 13 | 7 | 8 | Actual |
| 4362 | 200.00 | 2022-09-03 | 66 | 2 | 8 | Budget |
| 19441 | 4351.90 | 2023-11-03 | 8 | 7 | 11 | Actual |
| 30215 | 267.92 | 2024-09-02 | 92 | 6 | 13 | Actual |
| 32824 | 520.00 | 2024-12-03 | 87 | 1 | 6 | Actual |
| 7069 | 2987.00 | 2022-12-04 | 61 | 1 | 5 | Actual |
| 1231 | 276.00 | 2022-07-04 | 90 | 6 | 3 | Actual |
| 37284 | 1071758.00 | 2025-04-03 | 46 | 7 | 4 | Actual |
| 38771 | 310.00 | 2025-05-04 | 74 | 6 | 7 | Actual |
| 15373 | 3795.51 | 2023-07-04 | 18 | 7 | 11 | Actual |
| 20978 | 46.00 | 2024-01-04 | 71 | 3 | 6 | Actual |
| 19715 | 570.00 | 2023-12-04 | 81 | 1 | 4 | Actual |
| 22446 | 17.78 | 2024-02-01 | 69 | 6 | 11 | Actual |
| 31567 | 62956.00 | 2024-11-02 | 19 | 7 | 4 | Actual |
| 30109 | 45507.99 | 2024-09-02 | 14 | 7 | 12 | Actual |
| 5704 | 380.00 | 2022-11-03 | 80 | 6 | 3 | Budget |
| 21553 | 360.34 | 2024-01-04 | 57 | 6 | 12 | Actual |
| 35830 | 106.52 | 2025-02-01 | 90 | 1 | 13 | Actual |
| 14187 | 1178541.22 | 2023-06-03 | 101 | 6 | 8 | Actual |
| 402 | 55.00 | 2022-06-03 | 69 | 6 | 5 | Actual |
| 28067 | 71.00 | 2024-08-03 | 68 | 7 | 3 | Actual |
| 10252 | 14.00 | 2023-03-04 | 71 | 7 | 3 | Actual |
| 13206 | 2000.00 | 2023-05-04 | 62 | 6 | 7 | Budget |
| 12879 | 120.00 | 2023-05-04 | 73 | 2 | 6 | Budget |
| 38171 | 180.20 | 2025-04-03 | 68 | 6 | 13 | Actual |
| 4978 | 100.00 | 2022-10-04 | 74 | 1 | 6 | Budget |
| 5322 | 169.00 | 2022-10-04 | 83 | 1 | 7 | Actual |
| 8675 | 215.00 | 2023-01-04 | 74 | 1 | 7 | Actual |
| 28684 | 35383.33 | 2024-08-03 | 60 | 1 | 11 | Actual |
| 27492 | 184.42 | 2024-07-03 | 84 | 6 | 8 | Actual |
| 27723 | 9692.43 | 2024-07-03 | 33 | 7 | 11 | Actual |
| 11779 | 4.00 | 2023-04-03 | 96 | 2 | 6 | Actual |
| 38149 | 678.46 | 2025-04-03 | 80 | 2 | 13 | Actual |
| 25691 | 312.00 | 2024-06-02 | 74 | 1 | 3 | Actual |
| 17468 | 2.89 | 2023-09-03 | 71 | 2 | 12 | Actual |
| 30290 | 68.00 | 2024-10-03 | 71 | 6 | 3 | Actual |
| 34929 | 19396.00 | 2025-02-01 | 63 | 6 | 4 | Actual |
| 16210 | 188.00 | 2023-08-04 | 74 | 1 | 11 | Actual |
| 23252 | 88.96 | 2024-03-03 | 71 | 6 | 8 | Actual |
| 31644 | 386.00 | 2024-11-02 | 90 | 6 | 5 | Actual |
| 34900 | 104.00 | 2025-02-01 | 69 | 1 | 4 | Actual |
| 13634 | 205.00 | 2023-06-03 | 89 | 1 | 4 | Actual |
| 6632 | 30.00 | 2022-11-03 | 82 | 2 | 8 | Budget |
| 17932 | 532.00 | 2023-10-04 | 92 | 3 | 6 | Actual |
| 20301 | 28.42 | 2023-12-04 | 69 | 1 | 11 | Actual |
| 36384 | 286.00 | 2025-03-04 | 81 | 6 | 6 | Actual |
| 20922 | 31.00 | 2024-01-04 | 69 | 1 | 6 | Actual |
| 5648 | 100.00 | 2022-11-03 | 83 | 1 | 3 | Budget |
| 21094 | 24008.00 | 2024-01-04 | 24 | 7 | 6 | Actual |
| 30871 | 278291.12 | 2024-10-03 | 12 | 2 | 8 | Actual |
| 37550 | 11476.00 | 2025-04-03 | 7 | 7 | 6 | Actual |
| 28388 | 16.00 | 2024-08-03 | 69 | 5 | 6 | Actual |
| 25930 | 7511.00 | 2024-06-02 | 57 | 6 | 5 | Actual |
| 36650 | 435.87 | 2025-03-04 | 76 | 1 | 11 | Actual |
| 33189 | 181222.64 | 2024-12-03 | 13 | 7 | 8 | Actual |
| 13045 | 103.00 | 2023-05-04 | 89 | 5 | 6 | Actual |
| 39203 | 3480.61 | 2025-05-04 | 63 | 6 | 12 | Actual |
| 38158 | -139.10 | 2025-04-03 | 91 | 2 | 13 | Actual |
| 115 | 2487.00 | 2022-06-03 | 8 | 7 | 3 | Actual |
| 26438 | 499.70 | 2024-06-02 | 62 | 2 | 11 | Actual |
| 21446 | 33.74 | 2024-01-04 | 81 | 5 | 11 | Actual |
| 4724 | 156941.00 | 2022-10-04 | 12 | 2 | 4 | Actual |
| 3051 | 550.00 | 2022-08-04 | 66 | 1 | 7 | Budget |
| 13878 | 162.00 | 2023-06-03 | 89 | 3 | 6 | Actual |
| 5945 | 3100.00 | 2022-11-03 | 61 | 1 | 5 | Budget |
| 37348 | 952.00 | 2025-04-03 | 97 | 6 | 5 | Actual |
| 35283 | 67.00 | 2025-02-01 | 69 | 1 | 7 | Actual |
| 34757 | 1534.61 | 2025-01-03 | 23 | 7 | 13 | Actual |
| 32399 | 127.57 | 2024-11-02 | 84 | 1 | 13 | Actual |
| 27966 | 1004155.84 | 2024-07-03 | 43 | 7 | 13 | Actual |
| 329 | 16719.00 | 2022-06-03 | 100 | 7 | 4 | Actual |
| 9016 | 100.00 | 2023-02-01 | 83 | 1 | 3 | Budget |
| 38978 | 172.04 | 2025-05-04 | 76 | 2 | 11 | Actual |
| 12096 | 200.00 | 2023-04-03 | 74 | 6 | 7 | Budget |
| 13358 | 182.90 | 2023-05-04 | 78 | 2 | 8 | Actual |
| 4572 | 970.00 | 2022-10-04 | 76 | 6 | 3 | Actual |
| 12067 | 200.00 | 2023-04-03 | 54 | 6 | 7 | Budget |
| 13570 | 29150.00 | 2023-06-03 | 28 | 7 | 3 | Actual |
| 29208 | 150432.00 | 2024-09-02 | 37 | 7 | 3 | Actual |
| 12015 | 36700.00 | 2023-04-03 | 60 | 1 | 7 | Budget |
| 9427 | 37752.00 | 2023-02-01 | 21 | 7 | 5 | Actual |
| 27815 | 184.81 | 2024-07-03 | 89 | 6 | 12 | Actual |
| 33116 | -420.12 | 2024-12-03 | 91 | 1 | 8 | Actual |
| 32906 | 218.00 | 2024-12-03 | 89 | 4 | 6 | Actual |
| 18082 | 52145.00 | 2023-10-04 | 60 | 6 | 7 | Actual |
| 20261 | 54744.53 | 2023-12-04 | 94 | 6 | 8 | Actual |
| 13995 | 28910.00 | 2023-06-03 | 40 | 7 | 6 | Actual |
| 33636 | 401.00 | 2025-01-03 | 78 | 1 | 3 | Actual |
| 22054 | 22152.00 | 2024-02-01 | 60 | 6 | 6 | Actual |
| 14267 | 23.10 | 2023-06-03 | 89 | 2 | 11 | Actual |
| 18017 | 10.00 | 2023-10-04 | 96 | 6 | 6 | Actual |
| 25357 | 335.87 | 2024-05-03 | 87 | 1 | 11 | Actual |
| 35790 | 44049.45 | 2025-02-01 | 21 | 7 | 12 | Actual |
| 24956 | 284.00 | 2024-05-03 | 62 | 2 | 6 | Actual |
| 10197 | 71.00 | 2023-03-04 | 85 | 6 | 3 | Actual |
| 9129 | 70.00 | 2023-02-01 | 66 | 7 | 3 | Budget |
| 20432 | 36.93 | 2023-12-04 | 54 | 6 | 11 | Actual |
| 22305 | 43057.94 | 2024-02-01 | 19 | 7 | 8 | Actual |
| 31685 | 200.00 | 2024-11-02 | 67 | 1 | 6 | Actual |
| 30805 | 220.00 | 2024-10-03 | 85 | 6 | 7 | Actual |
| 1096 | 4.00 | 2022-06-03 | 96 | 6 | 8 | Actual |
| 24160 | 28299.00 | 2024-04-02 | 7 | 7 | 7 | Actual |
| 22505 | 1.82 | 2024-02-01 | 69 | 1 | 12 | Actual |
| 11421 | 529.00 | 2023-04-03 | 73 | 1 | 4 | Actual |
| 30541 | 187338.00 | 2024-10-03 | 29 | 7 | 5 | Actual |
| 23752 | 130.00 | 2024-04-02 | 68 | 6 | 4 | Actual |
| 34286 | 1169.28 | 2025-01-03 | 72 | 6 | 8 | Actual |
| 3975 | -228.00 | 2022-09-03 | 91 | 3 | 6 | Actual |
| 13433 | 380.00 | 2023-05-04 | 87 | 6 | 8 | Budget |
| 7491 | 80.00 | 2022-12-04 | 84 | 6 | 6 | Budget |
| 976 | 200.00 | 2022-06-03 | 83 | 1 | 8 | Budget |
| 35280 | 611.00 | 2025-02-01 | 66 | 1 | 7 | Actual |
| 35277 | 9787.00 | 2025-02-01 | 61 | 1 | 7 | Actual |
| 16239 | 28.42 | 2023-08-04 | 76 | 2 | 11 | Actual |
| 18721 | 387.00 | 2023-11-03 | 81 | 6 | 4 | Actual |
| 8667 | 280.00 | 2023-01-04 | 67 | 1 | 7 | Budget |
| 30719 | 11.00 | 2024-10-03 | 96 | 6 | 6 | Actual |
| 17984 | 148.00 | 2023-10-04 | 92 | 5 | 6 | Actual |
| 19446 | 12093.54 | 2023-11-03 | 19 | 7 | 11 | Actual |
| 9691 | 1621.00 | 2023-02-01 | 61 | 6 | 6 | Actual |
| 13493 | 8283.00 | 2023-06-03 | 62 | 1 | 3 | Actual |
| 21347 | 51.82 | 2024-01-04 | 94 | 1 | 11 | Actual |
| 32402 | 124.06 | 2024-11-02 | 89 | 1 | 13 | Actual |
| 26561 | 145.44 | 2024-06-02 | 74 | 6 | 11 | Actual |
| 29650 | 382.00 | 2024-09-02 | 94 | 1 | 7 | Actual |
| 12963 | 232.00 | 2023-05-04 | 65 | 4 | 6 | Actual |
| 15985 | 72491.00 | 2023-08-04 | 46 | 7 | 6 | Actual |
| 28873 | 83968.28 | 2024-08-03 | 31 | 7 | 11 | Actual |
| 21601 | 22951.19 | 2024-01-04 | 31 | 7 | 12 | Actual |
| 22590 | 8025.00 | 2024-03-03 | 62 | 1 | 3 | Actual |
| 23543 | 1.82 | 2024-03-03 | 72 | 6 | 12 | Actual |
| 37597 | 296.00 | 2025-04-03 | 89 | 1 | 7 | Actual |
| 11439 | 231.00 | 2023-04-03 | 84 | 1 | 4 | Actual |
| 11029 | 63982.58 | 2023-03-04 | 60 | 1 | 8 | Actual |
| 20769 | 169.00 | 2024-01-04 | 67 | 6 | 4 | Actual |
| 17576 | 10558.00 | 2023-10-04 | 52 | 6 | 3 | Actual |
| 15153 | 208.66 | 2023-07-04 | 94 | 2 | 8 | Actual |
| 1987 | 2200.00 | 2022-07-04 | 62 | 6 | 7 | Budget |
| 12214 | 100.00 | 2023-04-03 | 67 | 2 | 8 | Budget |
| 4173 | 584.00 | 2022-09-03 | 65 | 1 | 7 | Actual |
| 38306 | 49870.00 | 2025-05-04 | 33 | 7 | 3 | Actual |
| 10018 | 3092.05 | 2023-02-01 | 61 | 6 | 8 | Actual |
| 496 | 100.00 | 2022-06-03 | 78 | 1 | 6 | Budget |
| 22991 | 60.00 | 2024-03-03 | 83 | 4 | 6 | Actual |
| 32990 | 39229.00 | 2024-12-03 | 32 | 7 | 6 | Actual |
| 22139 | 11.00 | 2024-02-01 | 96 | 1 | 7 | Actual |
| 28057 | 95210.00 | 2024-08-03 | 39 | 7 | 3 | Actual |
| 29001 | 12654.19 | 2024-08-03 | 40 | 7 | 12 | Actual |
| 31831 | 879.00 | 2024-11-02 | 76 | 6 | 6 | Actual |
| 36258 | 498.00 | 2025-03-04 | 62 | 2 | 6 | Actual |
| 17729 | 990.00 | 2023-10-04 | 97 | 6 | 4 | Actual |
| 20730 | 55506.00 | 2024-01-04 | 60 | 1 | 4 | Actual |
| 6794 | 61500.00 | 2022-12-04 | 56 | 6 | 3 | Budget |
| 24876 | 61.00 | 2024-05-03 | 71 | 6 | 5 | Actual |
| 25735 | 170.00 | 2024-06-02 | 85 | 6 | 3 | Actual |
| 27579 | 49.70 | 2024-07-03 | 85 | 2 | 11 | Actual |
| 1607 | 99.00 | 2022-07-04 | 68 | 1 | 6 | Actual |
| 4367 | 52.60 | 2022-09-03 | 69 | 2 | 8 | Actual |
| 21178 | 149585.00 | 2024-01-04 | 13 | 7 | 7 | Actual |
| 16148 | 57.14 | 2023-08-04 | 69 | 6 | 8 | Actual |
| 35892 | 283.71 | 2025-02-01 | 92 | 6 | 13 | Actual |
| 36807 | 349.00 | 2025-03-04 | 97 | 6 | 11 | Actual |
| 21779 | 131.00 | 2024-02-01 | 78 | 6 | 4 | Actual |
| 20397 | 84.80 | 2023-12-04 | 89 | 4 | 11 | Actual |
| 33202 | 45488.29 | 2024-12-03 | 32 | 7 | 8 | Actual |
| 11214 | 500986.45 | 2023-03-04 | 43 | 7 | 8 | Actual |
| 13982 | 10603.00 | 2023-06-03 | 22 | 7 | 6 | Actual |
| 4536 | 194.00 | 2022-10-04 | 94 | 1 | 3 | Actual |
| 5313 | 207.00 | 2022-10-04 | 78 | 1 | 7 | Actual |
| 3670 | 286328.00 | 2022-09-03 | 4 | 7 | 4 | Actual |
| 24891 | 251.00 | 2024-05-03 | 90 | 6 | 5 | Actual |
| 7592 | 2300.00 | 2022-12-04 | 61 | 6 | 7 | Budget |
| 35317 | 68.00 | 2025-02-01 | 69 | 6 | 7 | Actual |
| 9906 | 43947.00 | 2023-02-01 | 39 | 7 | 7 | Actual |
| 20824 | 4307.00 | 2024-01-04 | 61 | 1 | 5 | Actual |
| 3470 | 280.00 | 2022-09-03 | 87 | 6 | 3 | Budget |
| 1145 | 49.00 | 2022-07-04 | 69 | 1 | 3 | Actual |
| 37530 | 1213.00 | 2025-04-03 | 76 | 6 | 6 | Actual |
| 23121 | 72414.00 | 2024-03-03 | 56 | 6 | 7 | Actual |
| 35633 | 279.49 | 2025-02-01 | 65 | 6 | 11 | Actual |
| 3176 | 56533.00 | 2022-08-04 | 37 | 7 | 7 | Actual |
| 16132 | 264.72 | 2023-08-04 | 92 | 2 | 8 | Actual |
| 13469 | 23345.46 | 2023-05-04 | 40 | 7 | 8 | Actual |
| 23318 | 177.36 | 2024-03-03 | 81 | 1 | 11 | Actual |
| 23131 | 72.00 | 2024-03-03 | 69 | 6 | 7 | Actual |
| 12661 | 23382.00 | 2023-05-04 | 32 | 7 | 4 | Actual |
| 11093 | 48.05 | 2023-03-04 | 71 | 2 | 8 | Actual |
| 34388 | 94.38 | 2025-01-03 | 92 | 2 | 11 | Actual |
| 18339 | -77.96 | 2023-10-04 | 91 | 3 | 11 | Actual |
| 31166 | 8809.43 | 2024-10-03 | 60 | 2 | 12 | Actual |
| 6106 | 410.00 | 2022-11-03 | 77 | 1 | 6 | Actual |
| 30487 | 14.00 | 2024-10-03 | 96 | 1 | 5 | Actual |
| 10365 | 192.00 | 2023-03-04 | 74 | 6 | 4 | Actual |
| 14333 | 692.26 | 2023-06-03 | 62 | 6 | 11 | Actual |
| 16102 | 458.67 | 2023-08-04 | 90 | 1 | 8 | Actual |
| 15271 | -25.84 | 2023-07-04 | 91 | 2 | 11 | Actual |
| 26208 | 92.00 | 2024-06-02 | 82 | 1 | 7 | Actual |
| 18067 | 237.00 | 2023-10-04 | 84 | 1 | 7 | Actual |
| 17903 | -81.00 | 2023-10-04 | 91 | 2 | 6 | Actual |
| 2068 | 4276.92 | 2022-07-04 | 61 | 1 | 8 | Actual |
| 16568 | 211.00 | 2023-09-03 | 83 | 6 | 3 | Actual |
| 13661 | 696.00 | 2023-06-03 | 80 | 6 | 4 | Actual |
| 12798 | 13440.00 | 2023-05-04 | 24 | 7 | 5 | Actual |
| 7013 | 200.00 | 2022-12-04 | 78 | 6 | 4 | Budget |
| 11362 | 80.00 | 2023-04-03 | 65 | 7 | 3 | Budget |
| 19984 | 61.00 | 2023-12-04 | 84 | 4 | 6 | Actual |
| 13531 | 231.00 | 2023-06-03 | 68 | 6 | 3 | Actual |
| 8980 | 497943.49 | 2023-01-04 | 43 | 7 | 8 | Actual |
| 13898 | 205.00 | 2023-06-03 | 81 | 4 | 6 | Actual |
| 32112 | -230.09 | 2024-11-02 | 91 | 1 | 11 | Actual |
| 26423 | 281.62 | 2024-06-02 | 81 | 1 | 11 | Actual |
| 31604 | 279.00 | 2024-11-02 | 83 | 1 | 5 | Actual |
| 10800 | 7392.00 | 2023-03-04 | 52 | 6 | 6 | Actual |
| 28114 | 471.00 | 2024-08-03 | 94 | 1 | 4 | Actual |
| 32670 | 298.00 | 2024-12-03 | 83 | 6 | 4 | Actual |
| 52 | 2294.00 | 2022-06-03 | 53 | 6 | 3 | Actual |
| 9733 | 410.00 | 2023-02-01 | 87 | 6 | 6 | Actual |
| 6867 | 207774.00 | 2022-12-04 | 29 | 7 | 3 | Actual |
| 29215 | 1949.00 | 2024-09-02 | 61 | 7 | 3 | Actual |
| 834 | 60.00 | 2022-06-03 | 82 | 1 | 7 | Budget |
| 29678 | 237.00 | 2024-09-02 | 84 | 6 | 7 | Actual |
| 27406 | 38238.00 | 2024-07-03 | 38 | 7 | 7 | Actual |
| 29199 | 8748.00 | 2024-09-02 | 23 | 7 | 3 | Actual |
| 9506 | 60.00 | 2023-02-01 | 68 | 2 | 6 | Budget |
| 5968 | 200.00 | 2022-11-03 | 78 | 1 | 5 | Budget |
| 33807 | 335496.00 | 2025-01-03 | 101 | 6 | 4 | Actual |
| 26773 | 1410.05 | 2024-06-02 | 76 | 6 | 13 | Actual |
| 11128 | 200.00 | 2023-03-04 | 54 | 6 | 8 | Budget |
| 2213 | 380.00 | 2022-07-04 | 87 | 6 | 8 | Budget |
| 23812 | 47.00 | 2024-04-02 | 69 | 1 | 5 | Actual |
| 34927 | 7878.00 | 2025-02-01 | 61 | 6 | 4 | Actual |
| 18634 | 42540.00 | 2023-11-03 | 32 | 7 | 3 | Actual |
| 38036 | 96.51 | 2025-04-03 | 87 | 2 | 12 | Actual |
| 30903 | 23627.28 | 2024-10-03 | 57 | 6 | 8 | Actual |
| 39037 | 36.93 | 2025-05-04 | 82 | 4 | 11 | Actual |
| 27472 | 41400.34 | 2024-07-03 | 60 | 6 | 8 | Actual |
| 13180 | 200.00 | 2023-05-04 | 84 | 1 | 7 | Budget |
| 14858 | 72.00 | 2023-07-04 | 89 | 2 | 6 | Actual |
| 11953 | 220.00 | 2023-04-03 | 73 | 6 | 6 | Budget |
| 12995 | 89.00 | 2023-05-04 | 85 | 4 | 6 | Actual |
| 7529 | 102252.00 | 2022-12-04 | 39 | 7 | 6 | Actual |
| 12767 | 126.00 | 2023-05-04 | 83 | 6 | 5 | Actual |
| 10635 | 62.00 | 2023-03-04 | 78 | 2 | 6 | Actual |
| 20710 | 23.00 | 2024-01-04 | 71 | 7 | 3 | Actual |
| 13146 | 3900.00 | 2023-05-04 | 61 | 1 | 7 | Budget |
| 4052 | 72.00 | 2022-09-03 | 78 | 5 | 6 | Actual |
| 18233 | 1611862.93 | 2023-10-04 | 4 | 7 | 8 | Actual |
| 14958 | 650.00 | 2023-07-04 | 72 | 6 | 6 | Actual |
| 1364 | 22000.00 | 2022-07-04 | 52 | 6 | 4 | Budget |
| 35745 | 3410.40 | 2025-02-01 | 53 | 6 | 12 | Actual |
| 1788 | 850.00 | 2022-07-04 | 61 | 5 | 6 | Budget |
| 37587 | 752.00 | 2025-04-03 | 76 | 1 | 7 | Actual |
| 12386 | -256.00 | 2023-05-04 | 91 | 1 | 3 | Actual |
| 26909 | 319210.00 | 2024-07-03 | 43 | 7 | 3 | Actual |
| 21649 | 510.00 | 2024-02-01 | 65 | 6 | 3 | Actual |
| 28363 | 50.00 | 2024-08-03 | 71 | 4 | 6 | Actual |
| 22538 | 9.27 | 2024-02-01 | 71 | 6 | 12 | Actual |
| 7642 | 64000.00 | 2022-12-04 | 99 | 6 | 7 | Actual |
| 10893 | 3900.00 | 2023-03-04 | 61 | 1 | 7 | Budget |
| 25361 | 300.76 | 2024-05-03 | 92 | 1 | 11 | Actual |
| 31170 | 174.17 | 2024-10-03 | 66 | 2 | 12 | Actual |
| 31956 | 223368.00 | 2024-11-02 | 29 | 7 | 7 | Actual |
| 14362 | 126036.09 | 2023-06-03 | 101 | 6 | 11 | Actual |
| 18182 | 573.82 | 2023-10-04 | 77 | 2 | 8 | Actual |
| 18504 | 32.67 | 2023-10-04 | 73 | 6 | 12 | Actual |
| 18965 | 1065.00 | 2023-11-03 | 61 | 5 | 6 | Actual |
| 21830 | 198.00 | 2024-02-01 | 68 | 1 | 5 | Actual |
| 27699 | 285.87 | 2024-07-03 | 92 | 6 | 11 | Actual |
| 19625 | 410.00 | 2023-12-04 | 74 | 6 | 3 | Actual |
| 9461 | 70.00 | 2023-02-01 | 71 | 1 | 6 | Budget |
| 24825 | 25713.00 | 2024-05-03 | 34 | 7 | 4 | Actual |
| 7012 | 192.00 | 2022-12-04 | 78 | 6 | 4 | Actual |
| 14611 | 205.00 | 2023-07-04 | 80 | 7 | 3 | Actual |
| 9148 | 100.00 | 2023-02-01 | 80 | 7 | 3 | Budget |
| 21407 | 164.59 | 2024-01-04 | 65 | 4 | 11 | Actual |
| 25305 | 5.00 | 2024-05-03 | 96 | 6 | 8 | Actual |
| 6908 | 90.00 | 2022-12-04 | 81 | 7 | 3 | Budget |
| 28059 | 518398.00 | 2024-08-03 | 43 | 7 | 3 | Actual |
| 38676 | 52.00 | 2025-05-04 | 71 | 6 | 6 | Actual |
| 31468 | 1136.00 | 2024-11-02 | 62 | 7 | 3 | Actual |
| 19598 | 334.00 | 2023-12-04 | 83 | 1 | 3 | Actual |
| 21662 | 656.00 | 2024-02-01 | 81 | 6 | 3 | Actual |
| 8300 | 438230.00 | 2023-01-04 | 6 | 7 | 5 | Actual |
| 29536 | 1048.00 | 2024-09-02 | 61 | 5 | 6 | Actual |
| 9197 | 1155.00 | 2023-02-01 | 80 | 1 | 4 | Actual |
| 35285 | 520.00 | 2025-02-01 | 73 | 1 | 7 | Actual |
| 7195 | 17422.00 | 2022-12-04 | 33 | 7 | 5 | Actual |
| 10962 | 62.00 | 2023-03-04 | 69 | 6 | 7 | Actual |
| 37346 | 29169.00 | 2025-04-03 | 94 | 6 | 5 | Actual |
| 10200 | 155.00 | 2023-03-04 | 89 | 6 | 3 | Actual |
| 34482 | 423.11 | 2025-01-03 | 66 | 6 | 11 | Actual |
| 9054 | 80.00 | 2023-02-01 | 68 | 6 | 3 | Budget |
| 23663 | 116682.00 | 2024-04-02 | 15 | 7 | 3 | Actual |
| 34390 | 2.00 | 2025-01-03 | 96 | 2 | 11 | Actual |
| 21231 | 4789.05 | 2024-01-04 | 61 | 2 | 8 | Actual |
| 5121 | 161.00 | 2022-10-04 | 73 | 4 | 6 | Actual |
| 26495 | 65.65 | 2024-06-02 | 67 | 4 | 11 | Actual |
| 30403 | 5246.00 | 2024-10-03 | 62 | 6 | 4 | Actual |
| 33372 | 8674.32 | 2024-12-03 | 24 | 7 | 11 | Actual |
| 26013 | 270.00 | 2024-06-02 | 87 | 1 | 6 | Actual |
| 21627 | 1440.00 | 2024-02-01 | 80 | 1 | 3 | Actual |
| 29938 | 92.25 | 2024-09-02 | 84 | 4 | 11 | Actual |
| 658 | -132.00 | 2022-06-03 | 91 | 4 | 6 | Actual |
| 35566 | 144.38 | 2025-02-01 | 90 | 3 | 11 | Actual |
| 38186 | 948.64 | 2025-04-03 | 87 | 6 | 13 | Actual |
| 32721 | 383.00 | 2024-12-03 | 74 | 1 | 5 | Actual |
| 3264 | 90.00 | 2022-08-04 | 83 | 2 | 8 | Budget |
| 9859 | 636.00 | 2023-02-01 | 80 | 6 | 7 | Actual |
| 25197 | 39785.00 | 2024-05-03 | 19 | 7 | 7 | Actual |
| 38781 | 990.00 | 2025-05-04 | 87 | 6 | 7 | Actual |
| 10347 | 11100.00 | 2023-03-04 | 63 | 6 | 4 | Budget |
| 2865 | 305.00 | 2022-08-04 | 66 | 4 | 6 | Actual |
| 17081 | 803.00 | 2023-09-03 | 97 | 6 | 7 | Actual |
| 17364 | -26.90 | 2023-09-03 | 91 | 5 | 11 | Actual |
| 11244 | 710.00 | 2023-04-03 | 80 | 1 | 3 | Actual |
| 37593 | 353.00 | 2025-04-03 | 83 | 1 | 7 | Actual |
| 12337 | 25033.37 | 2023-04-03 | 38 | 7 | 8 | Actual |
| 29647 | 494.00 | 2024-09-02 | 90 | 1 | 7 | Actual |
| 25708 | 115106.00 | 2024-06-02 | 12 | 2 | 3 | Actual |
| 37996 | 44.38 | 2025-04-03 | 71 | 1 | 12 | Actual |
| 26258 | 1374748.00 | 2024-06-02 | 6 | 7 | 7 | Actual |
| 30572 | 112.00 | 2024-10-03 | 84 | 1 | 6 | Actual |
| 10054 | 164.72 | 2023-02-01 | 83 | 6 | 8 | Actual |
| 19180 | 210.18 | 2023-11-03 | 68 | 2 | 8 | Actual |
| 36751 | 105.02 | 2025-03-04 | 65 | 5 | 11 | Actual |
| 10895 | 2690.00 | 2023-03-04 | 62 | 1 | 7 | Actual |
| 32604 | 520.00 | 2024-12-03 | 80 | 7 | 3 | Actual |
| 37858 | 330.55 | 2025-04-03 | 81 | 3 | 11 | Actual |
| 28970 | -154.56 | 2024-08-03 | 91 | 6 | 12 | Actual |
| 34519 | 95957.87 | 2025-01-03 | 21 | 7 | 11 | Actual |
| 7185 | 26232.00 | 2022-12-04 | 19 | 7 | 5 | Actual |
| 25757 | 20974.00 | 2024-06-02 | 22 | 7 | 3 | Actual |
| 34088 | 200.00 | 2025-01-03 | 89 | 6 | 6 | Actual |
| 12329 | 17483.23 | 2023-04-03 | 28 | 7 | 8 | Actual |
| 28068 | 21.00 | 2024-08-03 | 69 | 7 | 3 | Actual |
| 13727 | 743.00 | 2023-06-03 | 87 | 1 | 5 | Actual |
| 21002 | 77.00 | 2024-01-04 | 68 | 4 | 6 | Actual |
| 9511 | 94.00 | 2023-02-01 | 73 | 2 | 6 | Actual |
| 23053 | 340.00 | 2024-03-03 | 87 | 6 | 6 | Actual |
| 7526 | 36770.00 | 2022-12-04 | 35 | 7 | 6 | Actual |
| 22163 | 637.00 | 2024-02-01 | 81 | 6 | 7 | Actual |
| 26882 | 52000.00 | 2024-07-03 | 99 | 6 | 3 | Actual |
| 33552 | 127.57 | 2024-12-03 | 84 | 2 | 13 | Actual |
| 12905 | 111.00 | 2023-05-04 | 92 | 2 | 6 | Actual |
| 37784 | 47655.00 | 2025-04-03 | 40 | 7 | 8 | Actual |
| 18619 | 20930.00 | 2023-11-03 | 7 | 7 | 3 | Actual |
| 24925 | 1455599.00 | 2024-05-03 | 46 | 7 | 5 | Actual |
| 24526 | 39.06 | 2024-04-02 | 87 | 1 | 12 | Actual |
| 29203 | 108869.00 | 2024-09-02 | 31 | 7 | 3 | Actual |
| 1869 | 1400.00 | 2022-07-04 | 76 | 6 | 6 | Budget |
| 18985 | 86.00 | 2023-11-03 | 89 | 5 | 6 | Actual |
| 16543 | 146656.00 | 2023-09-03 | 12 | 2 | 3 | Actual |
| 3219 | 200.00 | 2022-08-04 | 84 | 1 | 8 | Budget |
| 13812 | 172.00 | 2023-06-03 | 74 | 1 | 6 | Actual |
| 38145 | 741.62 | 2025-04-03 | 74 | 2 | 13 | Actual |
| 20611 | 9314.00 | 2024-01-04 | 61 | 1 | 3 | Actual |
| 8530 | 50.00 | 2023-01-04 | 68 | 5 | 6 | Budget |
| 14794 | 3790.00 | 2023-07-04 | 23 | 7 | 5 | Actual |
| 28814 | 25.23 | 2024-08-03 | 89 | 5 | 11 | Actual |
| 18621 | 101214.00 | 2023-11-03 | 13 | 7 | 3 | Actual |
| 39183 | 150.76 | 2025-05-04 | 81 | 2 | 12 | Actual |
| 3336 | 4.00 | 2022-08-04 | 96 | 6 | 8 | Actual |
| 7379 | 275.00 | 2022-12-04 | 81 | 4 | 6 | Actual |
| 20232 | 3329.93 | 2023-12-04 | 54 | 6 | 8 | Actual |
| 35470 | 17774.14 | 2025-02-01 | 20 | 7 | 8 | Actual |
| 32373 | 56325.21 | 2024-11-02 | 35 | 7 | 12 | Actual |
| 18600 | 238.00 | 2023-11-03 | 78 | 6 | 3 | Actual |
| 14596 | 263191.00 | 2023-07-04 | 46 | 7 | 3 | Actual |
| 37069 | 10936.54 | 2025-03-04 | 40 | 7 | 13 | Actual |
| 15739 | 44.00 | 2023-08-04 | 71 | 6 | 5 | Actual |
| 6727 | 18142.33 | 2022-11-03 | 28 | 7 | 8 | Actual |
| 29756 | 476.85 | 2024-09-02 | 74 | 2 | 8 | Actual |
| 18523 | 4818.93 | 2023-10-04 | 101 | 6 | 12 | Actual |
| 36399 | 325722.00 | 2025-03-04 | 6 | 7 | 6 | Actual |
| 15613 | 274.00 | 2023-08-04 | 73 | 1 | 4 | Actual |
| 37296 | 466.00 | 2025-04-03 | 74 | 1 | 5 | Actual |
| 15241 | 132.68 | 2023-07-04 | 89 | 1 | 11 | Actual |
| 25222 | 334.42 | 2024-05-03 | 67 | 1 | 8 | Actual |
| 33788 | 490.00 | 2025-01-03 | 74 | 6 | 4 | Actual |
| 24834 | 41576.00 | 2024-05-03 | 60 | 1 | 5 | Actual |
| 14043 | 117.00 | 2023-06-03 | 71 | 6 | 7 | Actual |
| 28752 | 110.34 | 2024-08-03 | 78 | 3 | 11 | Actual |
| 14708 | 36916.00 | 2023-07-04 | 34 | 7 | 4 | Actual |
| 7493 | 80.00 | 2022-12-04 | 85 | 6 | 6 | Budget |
| 12178 | 750.00 | 2023-04-03 | 77 | 1 | 8 | Budget |
| 10343 | 2676.00 | 2023-03-04 | 61 | 6 | 4 | Actual |
| 22532 | 3.95 | 2024-02-01 | 63 | 6 | 12 | Actual |
| 30126 | 12139.28 | 2024-09-02 | 38 | 7 | 12 | Actual |
| 19382 | 7.14 | 2023-11-03 | 69 | 5 | 11 | Actual |
| 37002 | 164.41 | 2025-03-04 | 84 | 2 | 13 | Actual |
| 3689 | 19314.00 | 2022-09-03 | 34 | 7 | 4 | Actual |
| 24426 | 49.70 | 2024-04-02 | 77 | 5 | 11 | Actual |
| 33024 | -424.00 | 2024-12-03 | 91 | 1 | 7 | Actual |
| 3323 | 155.63 | 2022-08-04 | 83 | 6 | 8 | Actual |
| 36956 | 8338.15 | 2025-03-04 | 100 | 7 | 12 | Actual |
| 7483 | 397.00 | 2022-12-04 | 80 | 6 | 6 | Actual |
| 18008 | 24.00 | 2023-10-04 | 82 | 6 | 6 | Actual |
| 33019 | 353.00 | 2024-12-03 | 84 | 1 | 7 | Actual |
| 28207 | 13.00 | 2024-08-03 | 96 | 1 | 5 | Actual |
| 5401 | 20565.00 | 2022-10-04 | 7 | 7 | 7 | Actual |
| 3716 | 336.00 | 2022-09-03 | 73 | 1 | 5 | Actual |
| 474 | 2080.00 | 2022-06-03 | 61 | 1 | 6 | Actual |
| 25373 | 6.08 | 2024-05-03 | 71 | 2 | 11 | Actual |
| 5909 | 6.00 | 2022-11-03 | 96 | 6 | 4 | Actual |
| 33062 | 1054.00 | 2024-12-03 | 97 | 6 | 7 | Actual |
| 12282 | 220.78 | 2023-04-03 | 73 | 6 | 8 | Actual |
| 28883 | 397697.53 | 2024-08-03 | 46 | 7 | 11 | Actual |
| 4737 | 2600.00 | 2022-10-04 | 61 | 6 | 4 | Budget |
| 6556 | 4146.61 | 2022-11-03 | 61 | 1 | 8 | Actual |
| 10232 | 31359.00 | 2023-03-04 | 38 | 7 | 3 | Actual |
| 23584 | 29680.04 | 2024-03-03 | 35 | 7 | 12 | Actual |
| 32582 | 31873.00 | 2024-12-03 | 34 | 7 | 3 | Actual |
| 10560 | 11886.00 | 2023-03-04 | 100 | 7 | 5 | Actual |
| 21752 | 819.00 | 2024-02-01 | 87 | 1 | 4 | Actual |
| 14044 | 1036.00 | 2023-06-03 | 72 | 6 | 7 | Actual |
| 8723 | 380.00 | 2023-01-04 | 65 | 6 | 7 | Budget |
| 6836 | 80.00 | 2022-12-04 | 84 | 6 | 3 | Budget |
| 29179 | 365.00 | 2024-09-02 | 90 | 6 | 3 | Actual |
| 16412 | 20.97 | 2023-08-04 | 76 | 1 | 12 | Actual |
| 19228 | 682.91 | 2023-11-03 | 87 | 6 | 8 | Actual |
| 28046 | 8835.00 | 2024-08-03 | 23 | 7 | 3 | Actual |
| 6124 | 140.00 | 2022-11-03 | 89 | 1 | 6 | Actual |
| 19605 | 576.00 | 2023-12-04 | 92 | 1 | 3 | Actual |
| 63 | 2400.00 | 2022-06-03 | 63 | 6 | 3 | Budget |
| 31749 | 653.00 | 2024-11-02 | 80 | 3 | 6 | Actual |
| 2000 | 70.00 | 2022-07-04 | 71 | 6 | 7 | Budget |
| 24793 | 104.00 | 2024-05-03 | 83 | 6 | 4 | Actual |
| 1784 | 64.00 | 2022-07-04 | 94 | 4 | 6 | Actual |
| 17645 | 70.00 | 2023-10-04 | 67 | 7 | 3 | Actual |
| 16481 | 118.85 | 2023-08-04 | 90 | 6 | 12 | Actual |
| 38293 | 44153.00 | 2025-05-04 | 14 | 7 | 3 | Actual |
| 31479 | 107.00 | 2024-11-02 | 78 | 7 | 3 | Actual |
| 29571 | 333.00 | 2024-09-02 | 66 | 6 | 6 | Actual |
| 9646 | 70.00 | 2023-02-01 | 67 | 5 | 6 | Budget |
| 21114 | 330.00 | 2024-01-04 | 67 | 1 | 7 | Actual |
| 23415 | 40.12 | 2024-03-03 | 65 | 5 | 11 | Actual |
| 30474 | 321.00 | 2024-10-03 | 78 | 1 | 5 | Actual |
| 7295 | 129.00 | 2022-12-04 | 90 | 2 | 6 | Actual |
| 3980 | 16000.00 | 2022-09-03 | 60 | 4 | 6 | Budget |
| 9085 | 220.00 | 2023-02-01 | 90 | 6 | 3 | Actual |
| 17120 | 99.57 | 2023-09-03 | 71 | 1 | 8 | Actual |
| 26145 | 244.00 | 2024-06-02 | 77 | 6 | 6 | Actual |
| 31925 | 1373.00 | 2024-11-02 | 80 | 6 | 7 | Actual |
| 2338 | 92.00 | 2022-08-04 | 78 | 6 | 3 | Actual |
| 23262 | 155.63 | 2024-03-03 | 83 | 6 | 8 | Actual |
| 30219 | 116573.60 | 2024-09-02 | 101 | 6 | 13 | Actual |
| 33565 | 5604.87 | 2024-12-03 | 61 | 6 | 13 | Actual |
| 21121 | 927.00 | 2024-01-04 | 77 | 1 | 7 | Actual |
| 27183 | 167.00 | 2024-07-03 | 68 | 3 | 6 | Actual |
| 25205 | 55583.00 | 2024-05-03 | 31 | 7 | 7 | Actual |
| 10495 | 80.00 | 2023-03-04 | 71 | 6 | 5 | Budget |
| 18113 | 954555.00 | 2023-10-04 | 101 | 6 | 7 | Actual |
| 19246 | 43057.94 | 2023-11-03 | 19 | 7 | 8 | Actual |
| 84 | 380.00 | 2022-06-03 | 77 | 6 | 3 | Budget |
| 25110 | 19810.00 | 2024-05-03 | 28 | 7 | 6 | Actual |
| 15791 | 2185.00 | 2023-08-04 | 61 | 1 | 6 | Actual |
| 9708 | 261.00 | 2023-02-01 | 72 | 6 | 6 | Actual |
| 5597 | 79713.17 | 2022-10-04 | 21 | 7 | 8 | Actual |
| 8351 | 480.00 | 2023-01-04 | 77 | 1 | 6 | Budget |
| 31059 | 117.78 | 2024-10-03 | 78 | 4 | 11 | Actual |
| 5687 | 70.00 | 2022-11-03 | 68 | 6 | 3 | Budget |
| 27838 | 9171.14 | 2024-07-03 | 28 | 7 | 12 | Actual |
| 15142 | 649.58 | 2023-07-04 | 80 | 2 | 8 | Actual |
| 8268 | 200.00 | 2023-01-04 | 74 | 6 | 5 | Budget |
| 10652 | -76.00 | 2023-03-04 | 91 | 2 | 6 | Actual |
| 1954 | 950.00 | 2022-07-04 | 80 | 1 | 7 | Budget |
| 32564 | 484392.00 | 2024-12-03 | 6 | 7 | 3 | Actual |
| 29193 | 130103.00 | 2024-09-02 | 15 | 7 | 3 | Actual |
| 30194 | 567.93 | 2024-09-02 | 66 | 6 | 13 | Actual |
| 10331 | 11.00 | 2023-03-04 | 96 | 1 | 4 | Actual |
| 10823 | 25.00 | 2023-03-04 | 69 | 6 | 6 | Actual |
| 17732 | 583636.00 | 2023-10-04 | 4 | 7 | 4 | Actual |
| 14101 | 342.00 | 2023-06-03 | 67 | 1 | 8 | Actual |
| 36211 | 65438.00 | 2025-03-04 | 21 | 7 | 5 | Actual |
| 26191 | 28801.00 | 2024-06-02 | 100 | 7 | 6 | Actual |
| 28597 | 351.09 | 2024-08-03 | 67 | 2 | 8 | Actual |
| 3749 | 5610.00 | 2022-09-03 | 53 | 6 | 5 | Actual |
| 37577 | 7552.00 | 2025-04-03 | 61 | 1 | 7 | Actual |
| 38421 | 33332.00 | 2025-05-04 | 24 | 7 | 4 | Actual |
| 31085 | 123.10 | 2024-10-03 | 68 | 6 | 11 | Actual |
| 35890 | 213.54 | 2025-02-01 | 90 | 6 | 13 | Actual |
| 33223 | 389.06 | 2024-12-03 | 74 | 1 | 11 | Actual |
| 32207 | 73.10 | 2024-11-02 | 73 | 5 | 11 | Actual |
| 2285 | 40.00 | 2022-08-04 | 82 | 1 | 3 | Budget |
| 15829 | 70.00 | 2023-08-04 | 77 | 2 | 6 | Actual |
| 8005 | 70.00 | 2023-01-04 | 65 | 7 | 3 | Budget |
| 18431 | 565.00 | 2023-10-04 | 97 | 6 | 11 | Actual |
| 8344 | 213.00 | 2023-01-04 | 73 | 1 | 6 | Actual |
| 31326 | 366.17 | 2024-10-03 | 73 | 6 | 13 | Actual |
| 23517 | 44.38 | 2024-03-03 | 80 | 1 | 12 | Actual |
| 24950 | -179.00 | 2024-05-03 | 91 | 1 | 6 | Actual |
| 3661 | 203.00 | 2022-09-03 | 90 | 6 | 4 | Actual |
| 3577 | 200.00 | 2022-09-03 | 74 | 1 | 4 | Budget |
| 2474 | 257.00 | 2022-08-04 | 84 | 1 | 4 | Actual |
| 32108 | 134.80 | 2024-11-02 | 85 | 1 | 11 | Actual |
| 7466 | 82.00 | 2022-12-04 | 68 | 6 | 6 | Actual |
| 30704 | 157.00 | 2024-10-03 | 74 | 6 | 6 | Actual |
| 2440 | 40900.00 | 2022-08-04 | 60 | 1 | 4 | Budget |
| 21241 | 387.45 | 2024-01-04 | 76 | 2 | 8 | Actual |
| 9024 | 215.00 | 2023-02-01 | 89 | 1 | 3 | Actual |
| 5992 | 8000.00 | 2022-11-03 | 53 | 6 | 5 | Budget |
Generated 2025-07-03 08:57:58.648 UTC