[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5245
34164 items
NOTE: Only 1000 elements of total 34164 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20584 | 365.66 | 2023-12-04 | 7 | 7 | 12 | Actual |
| 24173 | 157848.00 | 2024-04-02 | 29 | 7 | 7 | Actual |
| 1373 | 2000.00 | 2022-07-04 | 61 | 6 | 4 | Budget |
| 15654 | 395.00 | 2023-08-04 | 81 | 6 | 4 | Actual |
| 2129 | 50.00 | 2022-07-04 | 71 | 2 | 8 | Budget |
| 26303 | 155.63 | 2024-06-02 | 82 | 1 | 8 | Actual |
| 14639 | 931.00 | 2023-07-04 | 80 | 1 | 4 | Actual |
| 10485 | 3993.00 | 2023-03-04 | 63 | 6 | 5 | Actual |
| 21732 | 52241.00 | 2024-02-01 | 60 | 1 | 4 | Actual |
| 39012 | 63.53 | 2025-05-04 | 84 | 3 | 11 | Actual |
| 33824 | 80902.00 | 2025-01-03 | 31 | 7 | 4 | Actual |
| 15458 | 484.81 | 2023-07-04 | 7 | 7 | 12 | Actual |
| 1577 | 38564.00 | 2022-07-04 | 21 | 7 | 5 | Actual |
| 25055 | 67.00 | 2024-05-03 | 89 | 5 | 6 | Actual |
| 8941 | 70.00 | 2023-01-04 | 85 | 6 | 8 | Budget |
| 38749 | -426.00 | 2025-05-04 | 91 | 1 | 7 | Actual |
| 22843 | 569.00 | 2024-03-03 | 72 | 6 | 5 | Actual |
| 20191 | 95.02 | 2023-12-04 | 82 | 1 | 8 | Actual |
| 38129 | 95.99 | 2025-04-03 | 89 | 1 | 13 | Actual |
| 23410 | 43.31 | 2024-03-03 | 94 | 4 | 11 | Actual |
| 35520 | 229.49 | 2025-02-01 | 65 | 2 | 11 | Actual |
| 3781 | 227.00 | 2022-09-03 | 78 | 6 | 5 | Actual |
| 4521 | 329.00 | 2022-10-04 | 81 | 1 | 3 | Actual |
| 12887 | 60.00 | 2023-05-04 | 78 | 2 | 6 | Budget |
| 35032 | 2601.00 | 2025-02-01 | 76 | 6 | 5 | Actual |
| 4904 | 579.00 | 2022-10-04 | 77 | 6 | 5 | Actual |
| 20812 | 35023.00 | 2024-01-04 | 32 | 7 | 4 | Actual |
| 10341 | 34400.00 | 2023-03-04 | 60 | 6 | 4 | Budget |
| 33203 | 35963.87 | 2024-12-03 | 33 | 7 | 8 | Actual |
| 9731 | 71.00 | 2023-02-01 | 85 | 6 | 6 | Actual |
| 17114 | 4229.95 | 2023-09-03 | 62 | 1 | 8 | Actual |
| 5759 | 646.00 | 2022-11-03 | 62 | 7 | 3 | Actual |
| 16323 | 60.33 | 2023-08-04 | 80 | 5 | 11 | Actual |
| 9313 | 2100.00 | 2023-02-01 | 62 | 1 | 5 | Budget |
| 3393 | 480.00 | 2022-09-03 | 77 | 1 | 3 | Budget |
| 27821 | 1163.00 | 2024-07-03 | 97 | 6 | 12 | Actual |
| 7608 | 80.00 | 2022-12-04 | 71 | 6 | 7 | Budget |
| 13676 | 364768.00 | 2023-06-03 | 101 | 6 | 4 | Actual |
| 19433 | 3245.50 | 2023-11-03 | 94 | 6 | 11 | Actual |
| 26523 | 8.21 | 2024-06-02 | 68 | 5 | 11 | Actual |
| 6395 | 8156.00 | 2022-11-03 | 22 | 7 | 6 | Actual |
| 29777 | 11031.59 | 2024-09-02 | 57 | 6 | 8 | Actual |
| 25820 | 270.00 | 2024-06-02 | 83 | 1 | 4 | Actual |
| 34182 | -222.00 | 2025-01-03 | 91 | 6 | 7 | Actual |
| 36500 | 18324.00 | 2025-03-04 | 20 | 7 | 7 | Actual |
| 15953 | -195.00 | 2023-08-04 | 91 | 6 | 6 | Actual |
| 21502 | 3795.51 | 2024-01-04 | 18 | 7 | 11 | Actual |
| 2848 | 120.00 | 2022-08-04 | 85 | 3 | 6 | Actual |
| 22614 | 15.00 | 2024-03-03 | 96 | 1 | 3 | Actual |
| 15346 | 142.25 | 2023-07-04 | 74 | 6 | 11 | Actual |
| 25872 | 73552.00 | 2024-06-02 | 13 | 7 | 4 | Actual |
| 38056 | 56.08 | 2025-04-03 | 69 | 6 | 12 | Actual |
| 29659 | 5250.00 | 2024-09-02 | 61 | 6 | 7 | Actual |
| 19990 | 291.00 | 2023-12-04 | 92 | 4 | 6 | Actual |
| 1074 | 492.00 | 2022-06-03 | 77 | 6 | 8 | Actual |
| 25342 | 75.23 | 2024-05-03 | 67 | 1 | 11 | Actual |
| 8480 | 302.00 | 2023-01-04 | 66 | 4 | 6 | Actual |
| 36397 | 167985.00 | 2025-03-04 | 101 | 6 | 6 | Actual |
| 296 | 95.00 | 2022-06-03 | 97 | 6 | 4 | Actual |
| 9029 | 11.00 | 2023-02-01 | 96 | 1 | 3 | Actual |
| 39071 | -19.45 | 2025-05-04 | 91 | 5 | 11 | Actual |
| 14153 | 54083.91 | 2023-06-03 | 54 | 6 | 8 | Actual |
| 29327 | 141065.00 | 2024-09-02 | 35 | 7 | 4 | Actual |
| 35887 | 129.32 | 2025-02-01 | 85 | 6 | 13 | Actual |
| 29003 | 168696.18 | 2024-08-03 | 46 | 7 | 12 | Actual |
| 36598 | 219.27 | 2025-03-04 | 83 | 6 | 8 | Actual |
| 27372 | 223.00 | 2024-07-03 | 84 | 6 | 7 | Actual |
| 13209 | 14200.00 | 2023-05-04 | 63 | 6 | 7 | Budget |
| 31482 | 25.00 | 2024-11-02 | 82 | 7 | 3 | Actual |
| 34916 | -483.00 | 2025-02-01 | 91 | 1 | 4 | Actual |
| 35659 | 27000.00 | 2025-02-01 | 99 | 6 | 11 | Actual |
| 37367 | 72013.00 | 2025-04-03 | 31 | 7 | 5 | Actual |
| 36798 | 82.68 | 2025-03-04 | 84 | 6 | 11 | Actual |
| 35872 | 281.96 | 2025-02-01 | 67 | 6 | 13 | Actual |
| 35363 | 39513.00 | 2025-02-01 | 38 | 7 | 7 | Actual |
| 15596 | 270.00 | 2023-08-04 | 87 | 7 | 3 | Actual |
| 35719 | 903.97 | 2025-02-01 | 62 | 2 | 12 | Actual |
| 19273 | 16.72 | 2023-11-03 | 69 | 1 | 11 | Actual |
| 14441 | -46.05 | 2023-06-03 | 91 | 2 | 12 | Actual |
| 38953 | 745.45 | 2025-05-04 | 80 | 1 | 11 | Actual |
| 32632 | 2174.00 | 2024-12-03 | 80 | 1 | 4 | Actual |
| 28743 | 336.94 | 2024-08-03 | 66 | 3 | 11 | Actual |
| 25817 | 1258.00 | 2024-06-02 | 80 | 1 | 4 | Actual |
| 26423 | 281.62 | 2024-06-02 | 81 | 1 | 11 | Actual |
| 26264 | 17287.00 | 2024-06-02 | 18 | 7 | 7 | Actual |
| 26958 | 298.00 | 2024-07-03 | 85 | 1 | 4 | Actual |
| 15474 | 7368.98 | 2023-07-04 | 33 | 7 | 12 | Actual |
| 6185 | 1300.00 | 2022-11-03 | 62 | 3 | 6 | Budget |
| 5684 | 200.00 | 2022-11-03 | 66 | 6 | 3 | Budget |
| 6285 | 65.00 | 2022-11-03 | 67 | 5 | 6 | Actual |
| 37680 | 1814.75 | 2025-04-03 | 77 | 1 | 8 | Actual |
| 20442 | 51.82 | 2023-12-04 | 68 | 6 | 11 | Actual |
| 28823 | 61673.18 | 2024-08-03 | 56 | 6 | 11 | Actual |
| 9305 | 25712.00 | 2023-02-01 | 43 | 7 | 4 | Actual |
| 11183 | 47383.78 | 2023-03-04 | 94 | 6 | 8 | Actual |
| 11951 | 587.00 | 2023-04-03 | 72 | 6 | 6 | Actual |
| 3299 | 100.00 | 2022-08-04 | 67 | 6 | 8 | Budget |
| 27977 | 107.00 | 2024-08-03 | 71 | 1 | 3 | Actual |
| 20322 | 6934.93 | 2023-12-04 | 60 | 2 | 11 | Actual |
| 28129 | 64.00 | 2024-08-03 | 69 | 6 | 4 | Actual |
| 16810 | 48766.00 | 2023-09-03 | 31 | 7 | 5 | Actual |
| 36487 | 13.00 | 2025-03-04 | 96 | 6 | 7 | Actual |
| 10747 | 241.00 | 2023-03-04 | 90 | 4 | 6 | Actual |
| 15892 | 128.00 | 2023-08-04 | 89 | 4 | 6 | Actual |
| 7877 | 44.00 | 2023-01-04 | 71 | 1 | 3 | Actual |
| 6843 | 278.00 | 2022-12-04 | 90 | 6 | 3 | Actual |
| 1261 | 99993.00 | 2022-07-04 | 37 | 7 | 3 | Actual |
| 31838 | 89.00 | 2024-11-02 | 84 | 6 | 6 | Actual |
| 22677 | 38822.00 | 2024-03-03 | 40 | 7 | 3 | Actual |
| 3858 | 527.00 | 2022-09-03 | 77 | 1 | 6 | Actual |
| 27664 | -59.88 | 2024-07-03 | 91 | 5 | 11 | Actual |
| 29463 | 18.00 | 2024-09-02 | 71 | 2 | 6 | Actual |
| 12143 | 39327.00 | 2023-04-03 | 31 | 7 | 7 | Actual |
| 10740 | 105.00 | 2023-03-04 | 84 | 4 | 6 | Actual |
| 32176 | 87.99 | 2024-11-02 | 67 | 4 | 11 | Actual |
| 7221 | 70.00 | 2022-12-04 | 71 | 1 | 6 | Budget |
| 16562 | 3705.00 | 2023-09-03 | 76 | 6 | 3 | Actual |
| 26995 | 306.00 | 2024-07-03 | 90 | 6 | 4 | Actual |
| 18177 | 48.05 | 2023-10-04 | 69 | 2 | 8 | Actual |
| 5319 | 48.00 | 2022-10-04 | 82 | 1 | 7 | Actual |
| 1459 | 1900.00 | 2022-07-04 | 62 | 1 | 5 | Budget |
| 21190 | 40451.00 | 2024-01-04 | 31 | 7 | 7 | Actual |
| 16045 | -238.00 | 2023-08-04 | 91 | 6 | 7 | Actual |
| 23904 | 134.00 | 2024-04-02 | 68 | 1 | 6 | Actual |
| 35276 | 79488.00 | 2025-02-01 | 60 | 1 | 7 | Actual |
| 34923 | 402.00 | 2025-02-01 | 54 | 6 | 4 | Actual |
| 14168 | 608.67 | 2023-06-03 | 74 | 6 | 8 | Actual |
| 2769 | 101.00 | 2022-08-04 | 66 | 2 | 6 | Actual |
| 5021 | 11.00 | 2022-10-04 | 69 | 2 | 6 | Actual |
| 33267 | 4.00 | 2024-12-03 | 96 | 2 | 11 | Actual |
| 22153 | 180.00 | 2024-02-01 | 68 | 6 | 7 | Actual |
| 16295 | 61.40 | 2023-08-04 | 78 | 4 | 11 | Actual |
| 37290 | 1105.00 | 2025-04-03 | 66 | 1 | 5 | Actual |
| 4683 | 650.00 | 2022-10-04 | 65 | 1 | 4 | Budget |
| 19594 | 388.00 | 2023-12-04 | 78 | 1 | 3 | Actual |
| 24369 | 63.53 | 2024-04-02 | 73 | 3 | 11 | Actual |
| 35416 | 173.81 | 2025-02-01 | 85 | 2 | 8 | Actual |
| 78 | 151.00 | 2022-06-03 | 73 | 6 | 3 | Actual |
| 17206 | 48412.59 | 2023-09-03 | 7 | 7 | 8 | Actual |
| 27933 | 206.52 | 2024-07-03 | 89 | 6 | 13 | Actual |
| 25696 | 878.00 | 2024-06-02 | 81 | 1 | 3 | Actual |
| 13160 | 104.00 | 2023-05-04 | 71 | 1 | 7 | Actual |
| 3216 | 200.00 | 2022-08-04 | 83 | 1 | 8 | Budget |
| 11683 | 766976.00 | 2023-04-03 | 46 | 7 | 5 | Actual |
| 26544 | 2126.33 | 2024-06-02 | 52 | 6 | 11 | Actual |
| 37581 | 384.00 | 2025-04-03 | 67 | 1 | 7 | Actual |
| 18684 | 761.00 | 2023-11-03 | 77 | 1 | 4 | Actual |
| 12501 | 80.00 | 2023-05-04 | 73 | 7 | 3 | Budget |
| 1860 | 20.00 | 2022-07-04 | 71 | 6 | 6 | Actual |
| 22333 | 22.04 | 2024-02-01 | 71 | 1 | 11 | Actual |
| 29106 | 1520.58 | 2024-08-03 | 23 | 7 | 13 | Actual |
| 14377 | 5841.29 | 2023-06-03 | 28 | 7 | 11 | Actual |
| 28160 | 19756.00 | 2024-08-03 | 18 | 7 | 4 | Actual |
| 33335 | 42.25 | 2024-12-03 | 69 | 6 | 11 | Actual |
| 36483 | 374.00 | 2025-03-04 | 90 | 6 | 7 | Actual |
| 15325 | -103.49 | 2023-07-04 | 91 | 4 | 11 | Actual |
| 8668 | 176.00 | 2023-01-04 | 68 | 1 | 7 | Actual |
| 24915 | 45844.00 | 2024-05-03 | 31 | 7 | 5 | Actual |
| 29811 | 1633045.15 | 2024-09-02 | 6 | 7 | 8 | Actual |
| 22183 | 77870.00 | 2024-02-01 | 14 | 7 | 7 | Actual |
| 38338 | -87.00 | 2025-05-04 | 91 | 7 | 3 | Actual |
| 36524 | 764.73 | 2025-03-04 | 67 | 1 | 8 | Actual |
| 35328 | 296.00 | 2025-02-01 | 83 | 6 | 7 | Actual |
| 18442 | 12093.54 | 2023-10-04 | 19 | 7 | 11 | Actual |
| 1416 | 136.00 | 2022-07-04 | 89 | 6 | 4 | Actual |
| 11372 | 80.00 | 2023-04-03 | 73 | 7 | 3 | Budget |
| 843 | 144.00 | 2022-06-03 | 89 | 1 | 7 | Actual |
| 35638 | 37.99 | 2025-02-01 | 71 | 6 | 11 | Actual |
| 28116 | 228672.00 | 2024-08-03 | 12 | 2 | 4 | Actual |
| 36021 | 93.00 | 2025-03-04 | 67 | 7 | 3 | Actual |
| 1330 | 99.00 | 2022-07-04 | 71 | 1 | 4 | Actual |
| 36151 | 886.00 | 2025-03-04 | 81 | 1 | 5 | Actual |
| 8439 | 80.00 | 2023-01-04 | 71 | 3 | 6 | Budget |
| 29622 | 2331636.00 | 2024-09-02 | 43 | 7 | 6 | Actual |
| 37354 | 10425.00 | 2025-04-03 | 8 | 7 | 5 | Actual |
| 16512 | 9139.23 | 2023-08-04 | 40 | 7 | 12 | Actual |
| 36297 | 168.00 | 2025-03-04 | 78 | 3 | 6 | Actual |
| 14216 | 440742.08 | 2023-06-03 | 46 | 7 | 8 | Actual |
| 35387 | 410.18 | 2025-02-01 | 84 | 1 | 8 | Actual |
| 25905 | 55.00 | 2024-06-02 | 69 | 1 | 5 | Actual |
| 6944 | 514.00 | 2022-12-04 | 73 | 1 | 4 | Actual |
| 11525 | 11085.00 | 2023-04-03 | 20 | 7 | 4 | Actual |
| 916 | 2618.00 | 2022-06-03 | 8 | 7 | 7 | Actual |
| 22103 | 25454.00 | 2024-02-01 | 33 | 7 | 6 | Actual |
| 37864 | 128.42 | 2025-04-03 | 89 | 3 | 11 | Actual |
| 6428 | 80.00 | 2022-11-03 | 71 | 1 | 7 | Actual |
| 36011 | 58875.00 | 2025-03-04 | 38 | 7 | 3 | Actual |
| 33477 | 35000.00 | 2024-12-03 | 99 | 6 | 12 | Actual |
| 16077 | 2774054.00 | 2023-08-04 | 43 | 7 | 7 | Actual |
| 23725 | 254.00 | 2024-04-02 | 78 | 1 | 4 | Actual |
| 13741 | 2709.00 | 2023-06-03 | 61 | 6 | 5 | Actual |
| 10543 | 44653.00 | 2023-03-04 | 21 | 7 | 5 | Actual |
| 37812 | 293.32 | 2025-04-03 | 92 | 1 | 11 | Actual |
| 18407 | 116.72 | 2023-10-04 | 66 | 6 | 11 | Actual |
| 35217 | 19340.00 | 2025-02-01 | 60 | 6 | 6 | Actual |
| 37008 | 329.33 | 2025-03-04 | 92 | 2 | 13 | Actual |
| 25708 | 115106.00 | 2024-06-02 | 12 | 2 | 3 | Actual |
| 13838 | 55.00 | 2023-06-03 | 73 | 2 | 6 | Actual |
| 422 | 40.00 | 2022-06-03 | 82 | 6 | 5 | Actual |
| 15172 | 557.15 | 2023-07-04 | 74 | 6 | 8 | Actual |
| 7214 | 280.00 | 2022-12-04 | 66 | 1 | 6 | Budget |
| 30370 | 4394.00 | 2024-10-03 | 62 | 1 | 4 | Actual |
| 32263 | 18853.24 | 2024-11-02 | 7 | 7 | 11 | Actual |
| 13716 | 365.00 | 2023-06-03 | 73 | 1 | 5 | Actual |
| 1304 | 20.00 | 2022-07-04 | 85 | 7 | 3 | Budget |
| 28881 | 12168.01 | 2024-08-03 | 40 | 7 | 11 | Actual |
| 14438 | 19.91 | 2023-06-03 | 87 | 2 | 12 | Actual |
| 28055 | 287902.00 | 2024-08-03 | 37 | 7 | 3 | Actual |
| 4481 | 18769.61 | 2022-09-03 | 33 | 7 | 8 | Actual |
| 10160 | 1145.00 | 2023-03-04 | 62 | 6 | 3 | Actual |
| 17045 | 12.00 | 2023-09-03 | 96 | 1 | 7 | Actual |
| 4915 | 200.00 | 2022-10-04 | 84 | 6 | 5 | Budget |
| 27544 | 698.64 | 2024-07-03 | 77 | 1 | 11 | Actual |
| 2593 | 300.00 | 2022-08-04 | 73 | 1 | 5 | Budget |
| 13886 | 192.00 | 2023-06-03 | 65 | 4 | 6 | Actual |
| 10718 | 80.00 | 2023-03-04 | 68 | 4 | 6 | Budget |
| 35607 | 37.99 | 2025-02-01 | 73 | 5 | 11 | Actual |
| 32933 | 167.00 | 2024-12-03 | 90 | 5 | 6 | Actual |
| 27589 | 1917.82 | 2024-07-03 | 62 | 3 | 11 | Actual |
| 33009 | 154.00 | 2024-12-03 | 71 | 1 | 7 | Actual |
| 3529 | 100.00 | 2022-09-03 | 74 | 7 | 3 | Budget |
| 5385 | 100.00 | 2022-10-04 | 85 | 6 | 7 | Budget |
| 37905 | 9.27 | 2025-04-03 | 71 | 5 | 11 | Actual |
| 33912 | 5248.00 | 2025-01-03 | 23 | 7 | 5 | Actual |
| 2614 | 160.00 | 2022-08-04 | 85 | 1 | 5 | Actual |
| 28842 | 294.38 | 2024-08-03 | 81 | 6 | 11 | Actual |
| 26536 | 8.21 | 2024-06-02 | 85 | 5 | 11 | Actual |
| 33085 | 87962.00 | 2024-12-03 | 35 | 7 | 7 | Actual |
| 2904 | 10400.00 | 2022-08-04 | 60 | 5 | 6 | Actual |
| 10203 | 319.00 | 2023-03-04 | 92 | 6 | 3 | Actual |
| 20367 | 18.84 | 2023-12-04 | 84 | 3 | 11 | Actual |
| 2793 | 10.00 | 2022-08-04 | 82 | 2 | 6 | Budget |
| 3944 | 88.00 | 2022-09-03 | 68 | 3 | 6 | Actual |
| 552 | 40.00 | 2022-06-03 | 83 | 2 | 6 | Budget |
| 36996 | 645.12 | 2025-03-04 | 77 | 2 | 13 | Actual |
| 25800 | 12.00 | 2024-06-02 | 94 | 7 | 3 | Actual |
| 36943 | 8004.10 | 2025-03-04 | 28 | 7 | 12 | Actual |
| 5546 | 91.99 | 2022-10-04 | 68 | 6 | 8 | Actual |
| 38373 | 4751.00 | 2025-05-04 | 54 | 6 | 4 | Actual |
| 22275 | 1432.93 | 2024-02-01 | 72 | 6 | 8 | Actual |
| 38437 | 5368.00 | 2025-05-04 | 61 | 1 | 5 | Actual |
| 16481 | 118.85 | 2023-08-04 | 90 | 6 | 12 | Actual |
| 27668 | 57777.37 | 2024-07-03 | 52 | 6 | 11 | Actual |
| 19262 | 29410.72 | 2023-11-03 | 40 | 7 | 8 | Actual |
| 15170 | 1211.71 | 2023-07-04 | 72 | 6 | 8 | Actual |
| 7461 | 213.00 | 2022-12-04 | 66 | 6 | 6 | Actual |
| 9635 | 5.00 | 2023-02-01 | 96 | 4 | 6 | Actual |
| 15549 | 703914.00 | 2023-08-04 | 4 | 7 | 3 | Actual |
| 10701 | -229.00 | 2023-03-04 | 91 | 3 | 6 | Actual |
| 34353 | 215.66 | 2025-01-03 | 83 | 1 | 11 | Actual |
| 11257 | 585.00 | 2023-04-03 | 87 | 1 | 3 | Actual |
| 32115 | 8.00 | 2024-11-02 | 96 | 1 | 11 | Actual |
| 34112 | 168797.00 | 2025-01-03 | 31 | 7 | 6 | Actual |
| 29124 | 6626.00 | 2024-09-02 | 62 | 1 | 3 | Actual |
| 21500 | 16132.97 | 2024-01-04 | 14 | 7 | 11 | Actual |
| 1832 | 3.00 | 2022-07-04 | 96 | 5 | 6 | Actual |
| 10811 | 1262.00 | 2023-03-04 | 62 | 6 | 6 | Actual |
| 6837 | 93.00 | 2022-12-04 | 84 | 6 | 3 | Actual |
| 1255 | 209682.00 | 2022-07-04 | 29 | 7 | 3 | Actual |
| 10517 | 100.00 | 2023-03-04 | 84 | 6 | 5 | Budget |
| 17280 | 96.51 | 2023-09-03 | 87 | 2 | 11 | Actual |
| 30548 | 35689.00 | 2024-10-03 | 38 | 7 | 5 | Actual |
| 15297 | 83.74 | 2023-07-04 | 90 | 3 | 11 | Actual |
| 13986 | 178668.00 | 2023-06-03 | 29 | 7 | 6 | Actual |
| 18460 | 257745.16 | 2023-10-04 | 46 | 7 | 11 | Actual |
| 33921 | 126115.00 | 2025-01-03 | 37 | 7 | 5 | Actual |
| 20682 | 17836.00 | 2024-01-04 | 18 | 7 | 3 | Actual |
| 36805 | 5102.98 | 2025-03-04 | 94 | 6 | 11 | Actual |
| 3605 | 1977.00 | 2022-09-03 | 52 | 6 | 4 | Actual |
| 26127 | 6158.00 | 2024-06-02 | 53 | 6 | 6 | Actual |
| 11785 | 3037.00 | 2023-04-03 | 61 | 3 | 6 | Actual |
| 30066 | 1.00 | 2024-09-02 | 96 | 2 | 12 | Actual |
| 12169 | 49.57 | 2023-04-03 | 69 | 1 | 8 | Actual |
| 15166 | 243.51 | 2023-07-04 | 67 | 6 | 8 | Actual |
| 1647 | 371.00 | 2022-07-04 | 62 | 2 | 6 | Actual |
| 25089 | 291.00 | 2024-05-03 | 90 | 6 | 6 | Actual |
| 5903 | 550.00 | 2022-11-03 | 87 | 6 | 4 | Budget |
| 2469 | 779.00 | 2022-08-04 | 81 | 1 | 4 | Actual |
| 19565 | 1344.40 | 2023-11-03 | 23 | 7 | 12 | Actual |
| 3637 | 300.00 | 2022-09-03 | 73 | 6 | 4 | Budget |
| 7781 | 1200.00 | 2022-12-04 | 61 | 6 | 8 | Budget |
| 20844 | 201.00 | 2024-01-04 | 89 | 1 | 5 | Actual |
| 2720 | 341.00 | 2022-08-04 | 65 | 1 | 6 | Actual |
| 6552 | 16153.00 | 2022-11-03 | 100 | 7 | 7 | Actual |
| 17279 | 20.97 | 2023-09-03 | 85 | 2 | 11 | Actual |
| 16401 | 2367.82 | 2023-08-04 | 60 | 1 | 12 | Actual |
| 16534 | 318.00 | 2023-09-03 | 84 | 1 | 3 | Actual |
| 26703 | 1783.74 | 2024-06-02 | 61 | 1 | 13 | Actual |
| 36758 | 268.85 | 2025-03-04 | 74 | 5 | 11 | Actual |
| 35163 | 201.00 | 2025-02-01 | 65 | 4 | 6 | Actual |
| 24842 | 53.00 | 2024-05-03 | 71 | 1 | 5 | Actual |
| 589 | 280.00 | 2022-06-03 | 76 | 3 | 6 | Budget |
| 29475 | 139.00 | 2024-09-02 | 87 | 2 | 6 | Actual |
| 20150 | 20823.00 | 2023-12-04 | 8 | 7 | 7 | Actual |
| 23328 | 52.89 | 2024-03-03 | 94 | 1 | 11 | Actual |
| 827 | 280.00 | 2022-06-03 | 78 | 1 | 7 | Budget |
| 1188 | 1805.00 | 2022-07-04 | 61 | 6 | 3 | Actual |
| 19204 | 214261.13 | 2023-11-03 | 56 | 6 | 8 | Actual |
| 35782 | 8842.41 | 2025-02-01 | 7 | 7 | 12 | Actual |
| 20628 | 333.00 | 2024-01-04 | 84 | 1 | 3 | Actual |
| 36004 | 329388.00 | 2025-03-04 | 29 | 7 | 3 | Actual |
| 32065 | 236203.97 | 2024-11-02 | 13 | 7 | 8 | Actual |
| 31616 | 17756.00 | 2024-11-02 | 53 | 6 | 5 | Actual |
| 22612 | 618.00 | 2024-03-03 | 92 | 1 | 3 | Actual |
| 2903 | 6.00 | 2022-08-04 | 96 | 4 | 6 | Actual |
| 10720 | 29.00 | 2023-03-04 | 71 | 4 | 6 | Actual |
| 18991 | 2707.00 | 2023-11-03 | 53 | 6 | 6 | Actual |
| 38779 | 222.00 | 2025-05-04 | 84 | 6 | 7 | Actual |
| 23485 | 68205.22 | 2024-03-03 | 21 | 7 | 11 | Actual |
| 24592 | 35000.00 | 2024-04-02 | 99 | 6 | 12 | Actual |
| 33926 | 820976.00 | 2025-01-03 | 46 | 7 | 5 | Actual |
| 36484 | -299.00 | 2025-03-04 | 91 | 6 | 7 | Actual |
| 17606 | -242.00 | 2023-10-04 | 91 | 6 | 3 | Actual |
| 35613 | 52.89 | 2025-02-01 | 81 | 5 | 11 | Actual |
| 30883 | 437.45 | 2024-10-03 | 76 | 2 | 8 | Actual |
| 16140 | 54906.65 | 2023-08-04 | 60 | 6 | 8 | Actual |
| 16632 | 177.00 | 2023-09-03 | 92 | 7 | 3 | Actual |
| 17214 | 77129.79 | 2023-09-03 | 21 | 7 | 8 | Actual |
| 34700 | 48.62 | 2025-01-03 | 82 | 2 | 13 | Actual |
| 28350 | 371.00 | 2024-08-03 | 89 | 3 | 6 | Actual |
| 25894 | -190270.00 | 2024-06-02 | 43 | 7 | 4 | Actual |
| 22160 | 855.00 | 2024-02-01 | 77 | 6 | 7 | Actual |
| 29573 | 125.00 | 2024-09-02 | 68 | 6 | 6 | Actual |
| 35954 | 2569.00 | 2025-03-04 | 53 | 6 | 3 | Actual |
| 1289 | 52.00 | 2022-07-04 | 76 | 7 | 3 | Actual |
| 1350 | 180.00 | 2022-07-04 | 84 | 1 | 4 | Actual |
| 14577 | 17836.00 | 2023-07-04 | 18 | 7 | 3 | Actual |
| 31399 | 57.00 | 2024-11-02 | 94 | 1 | 3 | Actual |
| 1695 | 2434.00 | 2022-07-04 | 61 | 3 | 6 | Actual |
| 20533 | 12.46 | 2023-12-04 | 76 | 2 | 12 | Actual |
| 23903 | 176.00 | 2024-04-02 | 67 | 1 | 6 | Actual |
| 2077 | 231.39 | 2022-07-04 | 68 | 1 | 8 | Actual |
| 34199 | 71987.00 | 2025-01-03 | 21 | 7 | 7 | Actual |
| 8490 | 168.00 | 2023-01-04 | 74 | 4 | 6 | Actual |
| 25327 | 28334.94 | 2024-05-03 | 33 | 7 | 8 | Actual |
| 24942 | 223.00 | 2024-05-03 | 81 | 1 | 6 | Actual |
| 17363 | 35.87 | 2023-09-03 | 90 | 5 | 11 | Actual |
| 18131 | 31223.00 | 2023-10-04 | 32 | 7 | 7 | Actual |
| 23356 | 32.67 | 2024-03-03 | 94 | 2 | 11 | Actual |
| 16410 | 17.78 | 2023-08-04 | 73 | 1 | 12 | Actual |
| 16115 | 69.26 | 2023-08-04 | 69 | 2 | 8 | Actual |
| 17247 | 191.19 | 2023-09-03 | 81 | 1 | 11 | Actual |
| 32741 | 1.00 | 2024-12-03 | 54 | 6 | 5 | Actual |
| 31874 | 3264577.00 | 2024-11-02 | 43 | 7 | 6 | Actual |
| 9439 | 21850.00 | 2023-02-01 | 38 | 7 | 5 | Actual |
| 26342 | 27939.48 | 2024-06-02 | 52 | 6 | 8 | Actual |
| 21012 | 22.00 | 2024-01-04 | 82 | 4 | 6 | Actual |
| 36185 | 977.00 | 2025-03-04 | 80 | 6 | 5 | Actual |
| 37068 | 52568.90 | 2025-03-04 | 39 | 7 | 13 | Actual |
| 35320 | 473.00 | 2025-02-01 | 73 | 6 | 7 | Actual |
| 12369 | 144.00 | 2023-05-04 | 78 | 1 | 3 | Actual |
| 31816 | 90882.00 | 2024-11-02 | 56 | 6 | 6 | Actual |
| 16965 | 172.00 | 2023-09-03 | 66 | 6 | 6 | Actual |
| 4677 | 50880.00 | 2022-10-04 | 60 | 1 | 4 | Actual |
| 22906 | 102.00 | 2024-03-03 | 78 | 1 | 6 | Actual |
| 33551 | 148.62 | 2024-12-03 | 83 | 2 | 13 | Actual |
| 12350 | 380.00 | 2023-05-04 | 65 | 1 | 3 | Budget |
| 13979 | 39785.00 | 2023-06-03 | 19 | 7 | 6 | Actual |
| 9018 | 110.00 | 2023-02-01 | 84 | 1 | 3 | Actual |
| 9604 | 40.00 | 2023-02-01 | 71 | 4 | 6 | Budget |
| 24312 | 20.97 | 2024-04-02 | 69 | 1 | 11 | Actual |
| 6869 | 32723.00 | 2022-12-04 | 32 | 7 | 3 | Actual |
| 25758 | 8835.00 | 2024-06-02 | 23 | 7 | 3 | Actual |
| 2956 | 0.00 | 2022-08-04 | 54 | 6 | 6 | Budget |
| 695 | 50.00 | 2022-06-03 | 83 | 5 | 6 | Budget |
| 12185 | 480.00 | 2023-04-03 | 81 | 1 | 8 | Budget |
| 31809 | 194.00 | 2024-11-02 | 90 | 5 | 6 | Actual |
| 20834 | 394.00 | 2024-01-04 | 76 | 1 | 5 | Actual |
| 10328 | -216.00 | 2023-03-04 | 91 | 1 | 4 | Actual |
| 24292 | 176464.98 | 2024-04-02 | 29 | 7 | 8 | Actual |
| 17085 | 1267852.00 | 2023-09-03 | 6 | 7 | 7 | Actual |
| 36477 | 83.00 | 2025-03-04 | 82 | 6 | 7 | Actual |
| 33233 | 747.58 | 2024-12-03 | 87 | 1 | 11 | Actual |
| 7077 | 200.00 | 2022-12-04 | 67 | 1 | 5 | Budget |
| 3783 | 650.00 | 2022-09-03 | 80 | 6 | 5 | Budget |
| 17101 | 31512.00 | 2023-09-03 | 32 | 7 | 7 | Actual |
| 17543 | 24172.49 | 2023-09-03 | 39 | 7 | 12 | Actual |
| 29406 | 166746.00 | 2024-09-02 | 15 | 7 | 5 | Actual |
| 24897 | 43000.00 | 2024-05-03 | 99 | 6 | 5 | Actual |
| 32634 | 141.00 | 2024-12-03 | 82 | 1 | 4 | Actual |
| 52 | 2294.00 | 2022-06-03 | 53 | 6 | 3 | Actual |
| 26220 | 51345.00 | 2024-06-02 | 52 | 6 | 7 | Actual |
| 22496 | 155076.07 | 2024-02-01 | 46 | 7 | 11 | Actual |
| 4354 | 17900.00 | 2022-09-03 | 60 | 2 | 8 | Budget |
| 18629 | 6381.00 | 2023-11-03 | 23 | 7 | 3 | Actual |
| 19671 | 466591.00 | 2023-12-04 | 46 | 7 | 3 | Actual |
| 13275 | 19580.00 | 2023-05-04 | 33 | 7 | 7 | Actual |
| 37973 | 10390.31 | 2025-04-03 | 24 | 7 | 11 | Actual |
| 28903 | 105.02 | 2024-08-03 | 84 | 1 | 12 | Actual |
| 11449 | 11.00 | 2023-04-03 | 96 | 1 | 4 | Actual |
| 32264 | 11455.23 | 2024-11-02 | 8 | 7 | 11 | Actual |
| 13238 | 50.00 | 2023-05-04 | 82 | 6 | 7 | Budget |
| 26358 | 657.15 | 2024-06-02 | 74 | 6 | 8 | Actual |
| 21802 | 68083.00 | 2024-02-01 | 15 | 7 | 4 | Actual |
| 18688 | 63.00 | 2023-11-03 | 82 | 1 | 4 | Actual |
| 37363 | 5248.00 | 2025-04-03 | 23 | 7 | 5 | Actual |
| 11198 | 11225.53 | 2023-03-04 | 20 | 7 | 8 | Actual |
| 29792 | 1002.61 | 2024-09-02 | 77 | 6 | 8 | Actual |
| 19116 | 64000.00 | 2023-11-03 | 99 | 6 | 7 | Actual |
| 17213 | 12296.76 | 2023-09-03 | 20 | 7 | 8 | Actual |
| 33871 | 10332.00 | 2025-01-03 | 63 | 6 | 5 | Actual |
| 38278 | 878.00 | 2025-05-04 | 87 | 6 | 3 | Actual |
| 38626 | 22.00 | 2025-05-04 | 82 | 4 | 6 | Actual |
| 2962 | 2267.00 | 2022-08-04 | 61 | 6 | 6 | Actual |
| 18821 | 330.00 | 2023-11-03 | 90 | 6 | 5 | Actual |
| 23718 | 195.00 | 2024-04-02 | 68 | 1 | 4 | Actual |
| 36553 | 255.63 | 2025-03-04 | 68 | 2 | 8 | Actual |
| 9893 | 44166.00 | 2023-02-01 | 21 | 7 | 7 | Actual |
| 20605 | 29220.45 | 2023-12-04 | 39 | 7 | 12 | Actual |
| 33924 | 37742.00 | 2025-01-03 | 40 | 7 | 5 | Actual |
| 24494 | 57458.21 | 2024-04-02 | 31 | 7 | 11 | Actual |
| 24495 | 7909.42 | 2024-04-02 | 32 | 7 | 11 | Actual |
| 36902 | 488.00 | 2025-03-04 | 66 | 6 | 12 | Actual |
| 16811 | 26763.00 | 2023-09-03 | 32 | 7 | 5 | Actual |
| 31035 | 33.74 | 2024-10-03 | 82 | 3 | 11 | Actual |
| 26243 | 71.00 | 2024-06-02 | 82 | 6 | 7 | Actual |
| 13932 | -123.00 | 2023-06-03 | 91 | 5 | 6 | Actual |
| 21408 | 149.70 | 2024-01-04 | 66 | 4 | 11 | Actual |
| 4637 | 127.00 | 2022-10-04 | 66 | 7 | 3 | Actual |
| 36755 | 11.40 | 2025-03-04 | 69 | 5 | 11 | Actual |
| 7355 | 410.00 | 2022-12-04 | 65 | 4 | 6 | Actual |
| 2286 | 100.00 | 2022-08-04 | 83 | 1 | 3 | Budget |
| 25851 | 219.00 | 2024-06-02 | 78 | 6 | 4 | Actual |
| 27030 | 28213.00 | 2024-07-03 | 100 | 7 | 4 | Actual |
| 21554 | 3404.01 | 2024-01-04 | 60 | 6 | 12 | Actual |
| 3848 | 100.00 | 2022-09-03 | 68 | 1 | 6 | Budget |
| 308 | 34976.00 | 2022-06-03 | 19 | 7 | 4 | Actual |
| 31142 | 308.21 | 2024-10-03 | 66 | 1 | 12 | Actual |
| 19230 | 196.54 | 2023-11-03 | 90 | 6 | 8 | Actual |
| 14239 | 110.34 | 2023-06-03 | 89 | 1 | 11 | Actual |
| 29288 | 3785.00 | 2024-09-02 | 76 | 6 | 4 | Actual |
| 36938 | 5727.46 | 2025-03-04 | 20 | 7 | 12 | Actual |
| 24200 | 1417.77 | 2024-04-02 | 80 | 1 | 8 | Actual |
| 16125 | 157.14 | 2023-08-04 | 83 | 2 | 8 | Actual |
| 38912 | 1317690.79 | 2025-05-04 | 6 | 7 | 8 | Actual |
| 28374 | 71.00 | 2024-08-03 | 85 | 4 | 6 | Actual |
| 332 | 2700.00 | 2022-06-03 | 61 | 1 | 5 | Budget |
| 8268 | 200.00 | 2023-01-04 | 74 | 6 | 5 | Budget |
| 35302 | 16.00 | 2025-02-01 | 96 | 1 | 7 | Actual |
| 2757 | 299.00 | 2022-08-04 | 92 | 1 | 6 | Actual |
| 3320 | 280.00 | 2022-08-04 | 81 | 6 | 8 | Budget |
| 32907 | 336.00 | 2024-12-03 | 90 | 4 | 6 | Actual |
| 37070 | 564143.33 | 2025-03-04 | 43 | 7 | 13 | Actual |
| 17318 | 97.57 | 2023-09-03 | 66 | 4 | 11 | Actual |
| 38198 | 7990.87 | 2025-04-03 | 8 | 7 | 13 | Actual |
| 35914 | 9029.49 | 2025-02-01 | 32 | 7 | 13 | Actual |
| 14298 | 42.25 | 2023-06-03 | 94 | 3 | 11 | Actual |
| 17982 | 111.00 | 2023-10-04 | 90 | 5 | 6 | Actual |
| 10443 | 276.00 | 2023-03-04 | 74 | 1 | 5 | Actual |
| 8523 | 1065.00 | 2023-01-04 | 62 | 5 | 6 | Actual |
| 3763 | 385.00 | 2022-09-03 | 66 | 6 | 5 | Actual |
| 28565 | 10084.60 | 2024-08-03 | 61 | 1 | 8 | Actual |
| 13928 | 41.00 | 2023-06-03 | 85 | 5 | 6 | Actual |
| 2872 | 23.00 | 2022-08-04 | 71 | 4 | 6 | Actual |
| 18655 | 98.00 | 2023-11-03 | 76 | 7 | 3 | Actual |
| 8712 | 26042.00 | 2023-01-04 | 57 | 6 | 7 | Actual |
| 12336 | 132662.64 | 2023-04-03 | 37 | 7 | 8 | Actual |
| 9542 | 28300.00 | 2023-02-01 | 60 | 3 | 6 | Budget |
| 1120 | 24563.66 | 2022-06-03 | 34 | 7 | 8 | Actual |
| 32689 | 138977.00 | 2024-12-03 | 15 | 7 | 4 | Actual |
| 33229 | 53.95 | 2024-12-03 | 82 | 1 | 11 | Actual |
| 34932 | 429.00 | 2025-02-01 | 67 | 6 | 4 | Actual |
| 23063 | 320339.00 | 2024-03-03 | 6 | 7 | 6 | Actual |
| 34472 | 5984.91 | 2025-01-03 | 52 | 6 | 11 | Actual |
| 6934 | 836.00 | 2022-12-04 | 65 | 1 | 4 | Actual |
| 25511 | 7441.32 | 2024-05-03 | 7 | 7 | 11 | Actual |
| 301 | 172658.00 | 2022-06-03 | 6 | 7 | 4 | Actual |
| 29446 | 96.00 | 2024-09-02 | 84 | 1 | 6 | Actual |
| 27889 | 585.47 | 2024-07-03 | 74 | 2 | 13 | Actual |
| 21351 | 846.52 | 2024-01-04 | 61 | 2 | 11 | Actual |
| 35726 | 102.89 | 2025-02-01 | 73 | 2 | 12 | Actual |
| 23951 | 1839928.00 | 2024-04-02 | 10 | 3 | 6 | Actual |
| 4357 | 2546.58 | 2022-09-03 | 62 | 2 | 8 | Actual |
| 31406 | 11744.00 | 2024-11-02 | 57 | 6 | 3 | Actual |
| 9455 | 199.00 | 2023-02-01 | 67 | 1 | 6 | Actual |
| 3970 | 109.00 | 2022-09-03 | 85 | 3 | 6 | Actual |
| 22878 | 20579.00 | 2024-03-03 | 24 | 7 | 5 | Actual |
| 7109 | -156.00 | 2022-12-04 | 91 | 1 | 5 | Actual |
| 2078 | 200.00 | 2022-07-04 | 68 | 1 | 8 | Budget |
| 33411 | 180.55 | 2024-12-03 | 92 | 1 | 12 | Actual |
| 17684 | 50.00 | 2023-10-04 | 82 | 1 | 4 | Actual |
| 38047 | 14872.31 | 2025-04-03 | 57 | 6 | 12 | Actual |
| 30559 | 145.00 | 2024-10-03 | 67 | 1 | 6 | Actual |
| 30791 | 204.00 | 2024-10-03 | 68 | 6 | 7 | Actual |
| 10482 | 3469.00 | 2023-03-04 | 62 | 6 | 5 | Actual |
| 25955 | 399.00 | 2024-06-02 | 90 | 6 | 5 | Actual |
| 32864 | 160.00 | 2024-12-03 | 67 | 3 | 6 | Actual |
| 21333 | 126.29 | 2024-01-04 | 76 | 1 | 11 | Actual |
| 25967 | 84422.00 | 2024-06-02 | 13 | 7 | 5 | Actual |
| 34657 | 29698.30 | 2025-01-03 | 60 | 1 | 13 | Actual |
| 25528 | 16573.41 | 2024-05-03 | 34 | 7 | 11 | Actual |
| 1470 | 90.00 | 2022-07-04 | 71 | 1 | 5 | Budget |
| 16998 | 12485.00 | 2023-09-03 | 18 | 7 | 6 | Actual |
| 12469 | 26383.00 | 2023-05-04 | 24 | 7 | 3 | Actual |
| 27181 | 447.00 | 2024-07-03 | 66 | 3 | 6 | Actual |
| 6336 | 5910.00 | 2022-11-03 | 63 | 6 | 6 | Actual |
| 9888 | 61783.00 | 2023-02-01 | 14 | 7 | 7 | Actual |
| 2600 | 650.00 | 2022-08-04 | 77 | 1 | 5 | Budget |
| 20241 | 264.72 | 2023-12-04 | 68 | 6 | 8 | Actual |
| 37388 | 203.00 | 2025-04-03 | 73 | 1 | 6 | Actual |
| 6091 | 265.00 | 2022-11-03 | 66 | 1 | 6 | Actual |
| 23042 | 152.00 | 2024-03-03 | 73 | 6 | 6 | Actual |
| 37887 | 120.97 | 2025-04-03 | 83 | 4 | 11 | Actual |
| 29173 | 62.00 | 2024-09-02 | 82 | 6 | 3 | Actual |
| 25783 | 27.00 | 2024-06-02 | 71 | 7 | 3 | Actual |
| 37461 | 1352.00 | 2025-04-03 | 61 | 4 | 6 | Actual |
| 23429 | 14.59 | 2024-03-03 | 83 | 5 | 11 | Actual |
| 12048 | 187.00 | 2023-04-03 | 83 | 1 | 7 | Actual |
| 7380 | 20.00 | 2022-12-04 | 82 | 4 | 6 | Budget |
| 4467 | 117782.06 | 2022-09-03 | 13 | 7 | 8 | Actual |
| 27024 | 238046.00 | 2024-07-03 | 37 | 7 | 4 | Actual |
| 3800 | 371.00 | 2022-09-03 | 92 | 6 | 5 | Actual |
| 15071 | 1092511.00 | 2023-07-04 | 101 | 6 | 7 | Actual |
| 25360 | -180.09 | 2024-05-03 | 91 | 1 | 11 | Actual |
| 3761 | 380.00 | 2022-09-03 | 65 | 6 | 5 | Budget |
| 3095 | 600.00 | 2022-08-04 | 54 | 6 | 7 | Budget |
| 24080 | 18622.00 | 2024-04-02 | 28 | 7 | 6 | Actual |
| 8738 | 218.00 | 2023-01-04 | 74 | 6 | 7 | Actual |
| 24029 | 273.00 | 2024-04-02 | 92 | 5 | 6 | Actual |
| 689 | 262.00 | 2022-06-03 | 80 | 5 | 6 | Actual |
| 2466 | 1258.00 | 2022-08-04 | 80 | 1 | 4 | Actual |
| 9615 | 93.00 | 2023-02-01 | 78 | 4 | 6 | Actual |
| 3275 | 205.63 | 2022-08-04 | 92 | 2 | 8 | Actual |
| 3049 | 680.00 | 2022-08-04 | 65 | 1 | 7 | Actual |
| 33767 | 633.00 | 2025-01-03 | 92 | 1 | 4 | Actual |
| 24441 | 7237.06 | 2024-04-02 | 52 | 6 | 11 | Actual |
| 25225 | 108.66 | 2024-05-03 | 71 | 1 | 8 | Actual |
| 31267 | 132.83 | 2024-10-03 | 73 | 1 | 13 | Actual |
| 38355 | 1556.00 | 2025-05-04 | 77 | 1 | 4 | Actual |
| 35518 | 1538.02 | 2025-02-01 | 61 | 2 | 11 | Actual |
| 23643 | 52.00 | 2024-04-02 | 82 | 6 | 3 | Actual |
| 20285 | 75507.03 | 2023-12-04 | 34 | 7 | 8 | Actual |
| 36093 | 811.00 | 2025-03-04 | 81 | 6 | 4 | Actual |
| 32154 | 228.42 | 2024-11-02 | 74 | 3 | 11 | Actual |
| 25921 | -370.00 | 2024-06-02 | 91 | 1 | 5 | Actual |
| 34016 | 28.00 | 2025-01-03 | 69 | 4 | 6 | Actual |
| 30196 | 211.78 | 2024-09-02 | 68 | 6 | 13 | Actual |
| 21795 | 83068.00 | 2024-02-01 | 101 | 6 | 4 | Actual |
| 3612 | 41363.00 | 2022-09-03 | 56 | 6 | 4 | Actual |
| 28139 | 69.00 | 2024-08-03 | 82 | 6 | 4 | Actual |
| 2529 | 42.00 | 2022-08-04 | 82 | 6 | 4 | Actual |
| 30675 | 272.00 | 2024-10-03 | 80 | 5 | 6 | Actual |
| 12520 | 30.00 | 2023-05-04 | 85 | 7 | 3 | Budget |
| 11651 | 58365.00 | 2023-04-03 | 94 | 6 | 5 | Actual |
| 35752 | 715.67 | 2025-02-01 | 65 | 6 | 12 | Actual |
| 2026 | 630.00 | 2022-07-04 | 87 | 6 | 7 | Actual |
| 24374 | 164.59 | 2024-04-02 | 80 | 3 | 11 | Actual |
| 11347 | 23060.00 | 2023-04-03 | 34 | 7 | 3 | Actual |
| 17121 | 513.21 | 2023-09-03 | 73 | 1 | 8 | Actual |
| 28948 | 6882.80 | 2024-08-03 | 63 | 6 | 12 | Actual |
| 31486 | 338.00 | 2024-11-02 | 87 | 7 | 3 | Actual |
| 18816 | 185.00 | 2023-11-03 | 83 | 6 | 5 | Actual |
| 36210 | 15113.00 | 2025-03-04 | 20 | 7 | 5 | Actual |
| 27964 | 58876.03 | 2024-07-03 | 39 | 7 | 13 | Actual |
| 34921 | 9698.00 | 2025-02-01 | 52 | 6 | 4 | Actual |
| 7405 | 113.00 | 2022-12-04 | 66 | 5 | 6 | Actual |
| 19387 | 95.44 | 2023-11-03 | 77 | 5 | 11 | Actual |
| 25021 | 75.00 | 2024-05-03 | 78 | 4 | 6 | Actual |
| 3126 | 3100.00 | 2022-08-04 | 76 | 6 | 7 | Budget |
| 11199 | 76678.27 | 2023-03-04 | 21 | 7 | 8 | Actual |
| 12275 | 110.17 | 2023-04-03 | 68 | 6 | 8 | Actual |
| 18409 | 45.44 | 2023-10-04 | 68 | 6 | 11 | Actual |
| 17625 | 6381.00 | 2023-10-04 | 23 | 7 | 3 | Actual |
| 21092 | 10603.00 | 2024-01-04 | 22 | 7 | 6 | Actual |
| 8890 | 198.05 | 2023-01-04 | 94 | 2 | 8 | Actual |
| 6737 | 26474.30 | 2022-11-03 | 40 | 7 | 8 | Actual |
| 35159 | 15.00 | 2025-02-01 | 96 | 3 | 6 | Actual |
| 32110 | 188.00 | 2024-11-02 | 89 | 1 | 11 | Actual |
| 17697 | 19775.00 | 2023-10-04 | 53 | 6 | 4 | Actual |
| 37194 | 10399.00 | 2025-04-03 | 61 | 1 | 4 | Actual |
| 18617 | 543967.00 | 2023-11-03 | 4 | 7 | 3 | Actual |
| 39346 | 893.00 | 2025-05-04 | 97 | 6 | 13 | Actual |
| 26594 | 10199.89 | 2024-06-02 | 24 | 7 | 11 | Actual |
| 38384 | 76.00 | 2025-05-04 | 69 | 6 | 4 | Actual |
| 29317 | 75343.00 | 2024-09-02 | 21 | 7 | 4 | Actual |
| 1319 | 4444.00 | 2022-07-04 | 62 | 1 | 4 | Actual |
| 4428 | 857.16 | 2022-09-03 | 72 | 6 | 8 | Actual |
| 31004 | 152.89 | 2024-10-03 | 77 | 2 | 11 | Actual |
| 24931 | 209.00 | 2024-05-03 | 66 | 1 | 6 | Actual |
| 2224 | 577260.32 | 2022-07-04 | 101 | 6 | 8 | Actual |
| 9926 | 80.00 | 2023-02-01 | 71 | 1 | 8 | Budget |
| 13880 | -199.00 | 2023-06-03 | 91 | 3 | 6 | Actual |
| 32408 | 37123.00 | 2024-11-02 | 60 | 2 | 13 | Actual |
| 6856 | 44384.00 | 2022-12-04 | 13 | 7 | 3 | Actual |
| 23739 | 122568.00 | 2024-04-02 | 12 | 2 | 4 | Actual |
| 25690 | 585.00 | 2024-06-02 | 73 | 1 | 3 | Actual |
| 22006 | 157.00 | 2024-02-01 | 73 | 4 | 6 | Actual |
| 26420 | 351.83 | 2024-06-02 | 77 | 1 | 11 | Actual |
| 37930 | 2743.36 | 2025-04-03 | 62 | 6 | 11 | Actual |
| 7211 | 433.00 | 2022-12-04 | 65 | 1 | 6 | Actual |
| 18259 | 1492579.95 | 2023-10-04 | 46 | 7 | 8 | Actual |
| 13619 | 203.00 | 2023-06-03 | 68 | 1 | 4 | Actual |
| 9697 | 280.00 | 2023-02-01 | 65 | 6 | 6 | Budget |
| 21976 | 167.00 | 2024-02-01 | 67 | 3 | 6 | Actual |
| 26798 | 4332.91 | 2024-06-02 | 18 | 7 | 13 | Actual |
| 19048 | 110117.00 | 2023-11-03 | 39 | 7 | 6 | Actual |
| 1789 | 630.00 | 2022-07-04 | 61 | 5 | 6 | Actual |
| 1287 | 100.00 | 2022-07-04 | 74 | 7 | 3 | Budget |
| 28135 | 1026.00 | 2024-08-03 | 77 | 6 | 4 | Actual |
| 7891 | 380.00 | 2023-01-04 | 81 | 1 | 3 | Budget |
| 14644 | 168.00 | 2023-07-04 | 85 | 1 | 4 | Actual |
| 2084 | 288.97 | 2022-07-04 | 74 | 1 | 8 | Actual |
| 11908 | 13.00 | 2023-04-03 | 82 | 5 | 6 | Actual |
| 37512 | 9497.00 | 2025-04-03 | 52 | 6 | 6 | Actual |
| 1960 | 190.00 | 2022-07-04 | 83 | 1 | 7 | Actual |
| 27779 | 24.16 | 2024-07-03 | 84 | 2 | 12 | Actual |
| 17717 | 384.00 | 2023-10-04 | 81 | 6 | 4 | Actual |
| 23181 | 1482864.00 | 2024-03-03 | 46 | 7 | 7 | Actual |
| 19373 | 31.61 | 2023-11-03 | 94 | 4 | 11 | Actual |
| 33604 | 4722.39 | 2024-12-03 | 20 | 7 | 13 | Actual |
| 22684 | 196.00 | 2024-03-03 | 66 | 7 | 3 | Actual |
| 16838 | 32.00 | 2023-09-03 | 82 | 1 | 6 | Actual |
| 96 | 80.00 | 2022-06-03 | 84 | 6 | 3 | Budget |
| 20614 | 1092.00 | 2024-01-04 | 66 | 1 | 3 | Actual |
| 11133 | 3466.30 | 2023-03-04 | 57 | 6 | 8 | Actual |
| 26497 | 14.59 | 2024-06-02 | 69 | 4 | 11 | Actual |
| 17345 | 20.97 | 2023-09-03 | 66 | 5 | 11 | Actual |
| 30441 | 62956.00 | 2024-10-03 | 19 | 7 | 4 | Actual |
| 35272 | 38028.00 | 2025-02-01 | 40 | 7 | 6 | Actual |
| 32473 | 8683.87 | 2024-11-02 | 8 | 7 | 13 | Actual |
| 14290 | 51.82 | 2023-06-03 | 83 | 3 | 11 | Actual |
| 7316 | 27.00 | 2022-12-04 | 69 | 3 | 6 | Actual |
| 25053 | 27.00 | 2024-05-03 | 85 | 5 | 6 | Actual |
| 637 | 191.00 | 2022-06-03 | 76 | 4 | 6 | Actual |
| 13099 | 101.00 | 2023-05-04 | 83 | 6 | 6 | Actual |
| 7053 | 150966.00 | 2022-12-04 | 29 | 7 | 4 | Actual |
| 23027 | 18695.00 | 2024-03-03 | 53 | 6 | 6 | Actual |
| 14471 | 163.53 | 2023-06-03 | 90 | 6 | 12 | Actual |
| 34039 | 190.00 | 2025-01-03 | 66 | 5 | 6 | Actual |
| 15867 | 363.00 | 2023-08-04 | 90 | 3 | 6 | Actual |
| 27628 | 453.96 | 2024-07-03 | 80 | 4 | 11 | Actual |
| 22850 | 395.00 | 2024-03-03 | 81 | 6 | 5 | Actual |
| 10074 | 15166.52 | 2023-02-01 | 8 | 7 | 8 | Actual |
| 5726 | 198765.00 | 2022-11-03 | 101 | 6 | 3 | Actual |
| 5826 | 950.00 | 2022-11-03 | 77 | 1 | 4 | Budget |
| 35904 | 4332.91 | 2025-02-01 | 18 | 7 | 13 | Actual |
| 31498 | 1141.00 | 2024-11-02 | 66 | 1 | 4 | Actual |
| 22996 | 185.00 | 2024-03-03 | 90 | 4 | 6 | Actual |
| 4896 | 750.00 | 2022-10-04 | 72 | 6 | 5 | Budget |
| 4352 | 137041.51 | 2022-09-03 | 12 | 2 | 8 | Actual |
| 6509 | 161.00 | 2022-11-03 | 84 | 6 | 7 | Actual |
| 36736 | 229.49 | 2025-03-04 | 81 | 4 | 11 | Actual |
| 34543 | 160.34 | 2025-01-03 | 68 | 1 | 12 | Actual |
| 11412 | 800.00 | 2023-04-03 | 66 | 1 | 4 | Actual |
| 14086 | 150430.00 | 2023-06-03 | 35 | 7 | 7 | Actual |
| 35353 | 6062.00 | 2025-02-01 | 23 | 7 | 7 | Actual |
| 33195 | 114156.24 | 2024-12-03 | 21 | 7 | 8 | Actual |
| 16308 | 4.00 | 2023-08-04 | 96 | 4 | 11 | Actual |
| 10850 | 380.00 | 2023-03-04 | 87 | 6 | 6 | Budget |
| 20011 | 35.00 | 2023-12-04 | 85 | 5 | 6 | Actual |
| 18424 | 192.25 | 2023-10-04 | 87 | 6 | 11 | Actual |
| 20582 | 23750.14 | 2023-12-04 | 4 | 7 | 12 | Actual |
| 13780 | 34101.00 | 2023-06-03 | 19 | 7 | 5 | Actual |
| 6706 | 264.72 | 2022-11-03 | 92 | 6 | 8 | Actual |
| 32976 | 6567.00 | 2024-12-03 | 8 | 7 | 6 | Actual |
| 25567 | 10.33 | 2024-05-03 | 65 | 2 | 12 | Actual |
| 5125 | 200.00 | 2022-10-04 | 76 | 4 | 6 | Budget |
| 1425 | 288400.00 | 2022-07-04 | 101 | 6 | 4 | Budget |
| 14597 | 12318.00 | 2023-07-04 | 60 | 7 | 3 | Actual |
| 32818 | 636.00 | 2024-12-03 | 80 | 1 | 6 | Actual |
| 34273 | 35086.58 | 2025-01-03 | 53 | 6 | 8 | Actual |
| 9325 | 322.00 | 2023-02-01 | 73 | 1 | 5 | Actual |
| 27047 | 80.00 | 2024-07-03 | 82 | 1 | 5 | Actual |
| 23772 | 28248.00 | 2024-04-02 | 94 | 6 | 4 | Actual |
| 4546 | 8706.00 | 2022-10-04 | 57 | 6 | 3 | Actual |
| 27922 | 671.44 | 2024-07-03 | 74 | 6 | 13 | Actual |
| 6762 | 358.00 | 2022-12-04 | 76 | 1 | 3 | Actual |
| 2759 | 7.00 | 2022-08-04 | 96 | 1 | 6 | Actual |
| 8703 | 200007.00 | 2023-01-04 | 12 | 2 | 7 | Actual |
| 3285 | 9363.38 | 2022-08-04 | 57 | 6 | 8 | Actual |
| 4815 | 731588.00 | 2022-10-04 | 43 | 7 | 4 | Actual |
| 14055 | 190.00 | 2023-06-03 | 85 | 6 | 7 | Actual |
| 33931 | 370.00 | 2025-01-03 | 65 | 1 | 6 | Actual |
| 1403 | 680.00 | 2022-07-04 | 80 | 6 | 4 | Actual |
| 24532 | 2457.19 | 2024-04-02 | 12 | 2 | 12 | Actual |
| 15457 | 15163.81 | 2023-07-04 | 6 | 7 | 12 | Actual |
| 31818 | 20845.00 | 2024-11-02 | 60 | 6 | 6 | Actual |
| 23496 | 26998.07 | 2024-03-03 | 37 | 7 | 11 | Actual |
| 4788 | 528500.00 | 2022-10-04 | 101 | 6 | 4 | Budget |
| 25501 | 179.49 | 2024-05-03 | 90 | 6 | 11 | Actual |
| 3381 | 96.00 | 2022-09-03 | 68 | 1 | 3 | Actual |
| 24953 | 63879.00 | 2024-05-03 | 12 | 2 | 6 | Actual |
| 3624 | 380.00 | 2022-09-03 | 65 | 6 | 4 | Budget |
| 23920 | 356.00 | 2024-04-02 | 90 | 1 | 6 | Actual |
| 34081 | 426.00 | 2025-01-03 | 80 | 6 | 6 | Actual |
| 16896 | 84.00 | 2023-09-03 | 85 | 3 | 6 | Actual |
| 37116 | 191.00 | 2025-04-03 | 72 | 6 | 3 | Actual |
| 19488 | 52.89 | 2023-11-03 | 90 | 1 | 12 | Actual |
| 2275 | 294.00 | 2022-08-04 | 76 | 1 | 3 | Actual |
| 8339 | 100.00 | 2023-01-04 | 68 | 1 | 6 | Budget |
| 1262 | 35743.00 | 2022-07-04 | 38 | 7 | 3 | Actual |
| 20265 | 475716.01 | 2023-12-04 | 101 | 6 | 8 | Actual |
| 6923 | 114.00 | 2022-12-04 | 92 | 7 | 3 | Actual |
| 1604 | 280.00 | 2022-07-04 | 66 | 1 | 6 | Budget |
| 7975 | 5910.00 | 2023-01-04 | 8 | 7 | 3 | Actual |
| 3264 | 90.00 | 2022-08-04 | 83 | 2 | 8 | Budget |
| 18098 | 756.00 | 2023-10-04 | 80 | 6 | 7 | Actual |
| 20666 | 191.00 | 2024-01-04 | 89 | 6 | 3 | Actual |
| 19572 | 427.36 | 2023-11-03 | 34 | 7 | 12 | Actual |
| 28443 | 325510.00 | 2024-08-03 | 4 | 7 | 6 | Actual |
| 27148 | 109158.00 | 2024-07-03 | 12 | 2 | 6 | Actual |
| 30442 | 19558.00 | 2024-10-03 | 20 | 7 | 4 | Actual |
| 12840 | 513.00 | 2023-05-04 | 80 | 1 | 6 | Actual |
| 25794 | 53.00 | 2024-06-02 | 85 | 7 | 3 | Actual |
| 13722 | 563.00 | 2023-06-03 | 81 | 1 | 5 | Actual |
| 19455 | 8260.49 | 2023-11-03 | 32 | 7 | 11 | Actual |
| 34365 | 947.59 | 2025-01-03 | 61 | 2 | 11 | Actual |
| 39095 | 166.72 | 2025-05-04 | 78 | 6 | 11 | Actual |
| 31404 | 1508.00 | 2024-11-02 | 54 | 6 | 3 | Actual |
| 35745 | 3410.40 | 2025-02-01 | 53 | 6 | 12 | Actual |
| 33088 | 82401.00 | 2024-12-03 | 39 | 7 | 7 | Actual |
| 21045 | -145.00 | 2024-01-04 | 91 | 5 | 6 | Actual |
| 5012 | 567.00 | 2022-10-04 | 62 | 2 | 6 | Actual |
| 7319 | 220.00 | 2022-12-04 | 73 | 3 | 6 | Budget |
| 37807 | 110.34 | 2025-04-03 | 85 | 1 | 11 | Actual |
| 27579 | 49.70 | 2024-07-03 | 85 | 2 | 11 | Actual |
| 37514 | 2007.00 | 2025-04-03 | 54 | 6 | 6 | Actual |
| 22834 | 4100.00 | 2024-03-03 | 61 | 6 | 5 | Actual |
| 27581 | 67.78 | 2024-07-03 | 89 | 2 | 11 | Actual |
| 5873 | 132.00 | 2022-11-03 | 68 | 6 | 4 | Actual |
| 10478 | 33810.00 | 2023-03-04 | 60 | 6 | 5 | Actual |
| 34383 | 32.67 | 2025-01-03 | 85 | 2 | 11 | Actual |
| 10344 | 2800.00 | 2023-03-04 | 61 | 6 | 4 | Budget |
| 23209 | 9.00 | 2024-03-03 | 96 | 1 | 8 | Actual |
| 11881 | 492.00 | 2023-04-03 | 62 | 5 | 6 | Actual |
| 33779 | 10064.00 | 2025-01-03 | 63 | 6 | 4 | Actual |
| 28437 | -311.00 | 2024-08-03 | 91 | 6 | 6 | Actual |
| 12662 | 21738.00 | 2023-05-04 | 33 | 7 | 4 | Actual |
| 28750 | 229.49 | 2024-08-03 | 76 | 3 | 11 | Actual |
| 11420 | 400.00 | 2023-04-03 | 73 | 1 | 4 | Budget |
| 8591 | 36.00 | 2023-01-04 | 71 | 6 | 6 | Actual |
| 30864 | 2046.57 | 2024-10-03 | 87 | 1 | 8 | Actual |
| 36287 | 426.00 | 2025-03-04 | 65 | 3 | 6 | Actual |
| 10253 | 30.00 | 2023-03-04 | 71 | 7 | 3 | Budget |
| 39186 | 50.76 | 2025-05-04 | 84 | 2 | 12 | Actual |
| 19561 | 12093.54 | 2023-11-03 | 19 | 7 | 12 | Actual |
| 31785 | 367.00 | 2024-11-02 | 92 | 4 | 6 | Actual |
| 37964 | 71628.69 | 2025-04-03 | 13 | 7 | 11 | Actual |
| 29873 | 12.46 | 2024-09-02 | 69 | 2 | 11 | Actual |
| 17147 | 37.45 | 2023-09-03 | 69 | 2 | 8 | Actual |
| 12055 | 161.00 | 2023-04-03 | 89 | 1 | 7 | Actual |
| 34587 | 52.89 | 2025-01-03 | 90 | 2 | 12 | Actual |
| 9875 | -145.00 | 2023-02-01 | 91 | 6 | 7 | Actual |
| 24124 | 240649.00 | 2024-04-02 | 56 | 6 | 7 | Actual |
| 24477 | 241211.64 | 2024-04-02 | 101 | 6 | 11 | Actual |
| 8286 | 112.00 | 2023-01-04 | 85 | 6 | 5 | Actual |
| 23621 | 34627.00 | 2024-04-02 | 53 | 6 | 3 | Actual |
| 37485 | 10.00 | 2025-04-03 | 96 | 4 | 6 | Actual |
| 21393 | 16.72 | 2024-01-04 | 82 | 3 | 11 | Actual |
| 29627 | 7301.00 | 2024-09-02 | 62 | 1 | 7 | Actual |
| 33158 | 519.27 | 2024-12-03 | 66 | 6 | 8 | Actual |
| 34637 | 16743.62 | 2025-01-03 | 19 | 7 | 12 | Actual |
| 30975 | 347.57 | 2024-10-03 | 76 | 1 | 11 | Actual |
| 37399 | 485.00 | 2025-04-03 | 87 | 1 | 6 | Actual |
| 13624 | 431.00 | 2023-06-03 | 76 | 1 | 4 | Actual |
| 32104 | 461.41 | 2024-11-02 | 81 | 1 | 11 | Actual |
| 29959 | 149.70 | 2024-09-02 | 68 | 6 | 11 | Actual |
| 27549 | 179.49 | 2024-07-03 | 83 | 1 | 11 | Actual |
| 33583 | 238.10 | 2024-12-03 | 83 | 6 | 13 | Actual |
| 17823 | 38500.00 | 2023-10-04 | 99 | 6 | 5 | Actual |
| 8338 | 140.00 | 2023-01-04 | 67 | 1 | 6 | Actual |
| 31560 | 736843.00 | 2024-11-02 | 6 | 7 | 4 | Actual |
| 10586 | 140.00 | 2023-03-04 | 78 | 1 | 6 | Actual |
| 20029 | 108.00 | 2023-12-04 | 67 | 6 | 6 | Actual |
| 30024 | 479.49 | 2024-09-02 | 77 | 1 | 12 | Actual |
| 2229 | 81617.75 | 2022-07-04 | 13 | 7 | 8 | Actual |
| 12790 | 59657.00 | 2023-05-04 | 14 | 7 | 5 | Actual |
| 14466 | 13.53 | 2023-06-03 | 83 | 6 | 12 | Actual |
| 605 | 100.00 | 2022-06-03 | 85 | 3 | 6 | Budget |
| 5819 | 110.00 | 2022-11-03 | 71 | 1 | 4 | Budget |
| 15461 | 1607.17 | 2023-07-04 | 14 | 7 | 12 | Actual |
| 11946 | 100.00 | 2023-04-03 | 68 | 6 | 6 | Budget |
| 22487 | 9666.90 | 2024-02-01 | 32 | 7 | 11 | Actual |
| 10438 | 71.00 | 2023-03-04 | 69 | 1 | 5 | Actual |
| 23378 | 192.25 | 2024-03-03 | 87 | 3 | 11 | Actual |
| 13773 | 765093.00 | 2023-06-03 | 6 | 7 | 5 | Actual |
| 24543 | 43.31 | 2024-04-02 | 74 | 2 | 12 | Actual |
| 33954 | 70958.00 | 2025-01-03 | 12 | 2 | 6 | Actual |
| 28510 | 308.00 | 2024-08-03 | 67 | 6 | 7 | Actual |
| 9411 | 29940.00 | 2023-02-01 | 94 | 6 | 5 | Actual |
| 20054 | 196006.00 | 2023-12-04 | 4 | 7 | 6 | Actual |
| 15891 | 265.00 | 2023-08-04 | 87 | 4 | 6 | Actual |
| 10981 | 50.00 | 2023-03-04 | 82 | 6 | 7 | Budget |
| 1703 | 117.00 | 2022-07-04 | 67 | 3 | 6 | Actual |
| 6286 | 49.00 | 2022-11-03 | 68 | 5 | 6 | Actual |
| 20321 | 15279.77 | 2023-12-04 | 12 | 2 | 11 | Actual |
| 8242 | 15991.00 | 2023-01-04 | 57 | 6 | 5 | Actual |
| 26944 | 684.00 | 2024-07-03 | 67 | 1 | 4 | Actual |
| 29286 | 486.00 | 2024-09-02 | 73 | 6 | 4 | Actual |
| 39111 | 152812.12 | 2025-05-04 | 101 | 6 | 11 | Actual |
| 2033 | 435.00 | 2022-07-04 | 97 | 6 | 7 | Actual |
| 12630 | 145.00 | 2023-05-04 | 85 | 6 | 4 | Actual |
| 31365 | 38514.25 | 2024-10-03 | 34 | 7 | 13 | Actual |
| 10594 | 100.00 | 2023-03-04 | 83 | 1 | 6 | Budget |
| 29203 | 108869.00 | 2024-09-02 | 31 | 7 | 3 | Actual |
| 19877 | 63296.00 | 2023-12-04 | 35 | 7 | 5 | Actual |
| 14187 | 1178541.22 | 2023-06-03 | 101 | 6 | 8 | Actual |
| 37575 | 26607.00 | 2025-04-03 | 100 | 7 | 6 | Actual |
| 13771 | 489463.00 | 2023-06-03 | 101 | 6 | 5 | Actual |
| 19413 | 67.78 | 2023-11-03 | 68 | 6 | 11 | Actual |
| 37916 | 13.53 | 2025-04-03 | 85 | 5 | 11 | Actual |
| 27356 | 676.00 | 2024-07-03 | 65 | 6 | 7 | Actual |
| 36877 | 56.08 | 2025-03-04 | 76 | 2 | 12 | Actual |
| 23927 | 384.00 | 2024-04-02 | 62 | 2 | 6 | Actual |
| 22558 | 35000.00 | 2024-02-01 | 99 | 6 | 12 | Actual |
| 1549 | 132.00 | 2022-07-04 | 83 | 6 | 5 | Actual |
| 2338 | 92.00 | 2022-08-04 | 78 | 6 | 3 | Actual |
| 876 | 70.00 | 2022-06-03 | 71 | 6 | 7 | Budget |
| 14058 | 321.00 | 2023-06-03 | 90 | 6 | 7 | Actual |
| 37718 | 407.15 | 2025-04-03 | 90 | 2 | 8 | Actual |
| 35615 | 18.84 | 2025-02-01 | 83 | 5 | 11 | Actual |
| 24062 | 8.00 | 2024-04-02 | 96 | 6 | 6 | Actual |
| 10613 | 850.00 | 2023-03-04 | 62 | 2 | 6 | Budget |
| 31485 | 69.00 | 2024-11-02 | 85 | 7 | 3 | Actual |
| 17471 | 12.46 | 2023-09-03 | 76 | 2 | 12 | Actual |
| 9276 | 104.00 | 2023-02-01 | 97 | 6 | 4 | Actual |
| 39381 | -13120.20 | 2025-06-02 | 92 | 7 | 4 | Actual |
| 7377 | 380.00 | 2022-12-04 | 80 | 4 | 6 | Budget |
| 12242 | 410.18 | 2023-04-03 | 87 | 2 | 8 | Actual |
| 27938 | 415.00 | 2024-07-03 | 97 | 6 | 13 | Actual |
| 2337 | 324.00 | 2022-08-04 | 77 | 6 | 3 | Actual |
| 23752 | 130.00 | 2024-04-02 | 68 | 6 | 4 | Actual |
| 28066 | 98.00 | 2024-08-03 | 67 | 7 | 3 | Actual |
| 24522 | 2.89 | 2024-04-02 | 82 | 1 | 12 | Actual |
| 33309 | 334.81 | 2024-12-03 | 80 | 4 | 11 | Actual |
| 12687 | 70.00 | 2023-05-04 | 71 | 1 | 5 | Actual |
| 19963 | -277.00 | 2023-12-04 | 91 | 3 | 6 | Actual |
| 31567 | 62956.00 | 2024-11-02 | 19 | 7 | 4 | Actual |
| 31152 | 610.34 | 2024-10-03 | 80 | 1 | 12 | Actual |
| 23210 | 294039.89 | 2024-03-03 | 12 | 2 | 8 | Actual |
| 7927 | 222.00 | 2023-01-04 | 66 | 6 | 3 | Actual |
| 24832 | 525343.00 | 2024-05-03 | 46 | 7 | 4 | Actual |
| 20226 | -173.16 | 2023-12-04 | 91 | 2 | 8 | Actual |
| 4541 | 2200.00 | 2022-10-04 | 53 | 6 | 3 | Budget |
| 14952 | 198.00 | 2023-07-04 | 65 | 6 | 6 | Actual |
| 1047 | 15700.00 | 2022-06-03 | 60 | 6 | 8 | Budget |
| 38185 | 213.54 | 2025-04-03 | 85 | 6 | 13 | Actual |
| 24956 | 284.00 | 2024-05-03 | 62 | 2 | 6 | Actual |
| 26897 | 41665.00 | 2024-07-03 | 24 | 7 | 3 | Actual |
| 34259 | 1285.95 | 2025-01-03 | 80 | 2 | 8 | Actual |
| 19296 | 163.53 | 2023-11-03 | 62 | 2 | 11 | Actual |
| 36884 | 20.97 | 2025-03-04 | 84 | 2 | 12 | Actual |
| 3035 | 61833.00 | 2022-08-04 | 37 | 7 | 6 | Actual |
| 24834 | 41576.00 | 2024-05-03 | 60 | 1 | 5 | Actual |
| 16234 | 13.53 | 2023-08-04 | 68 | 2 | 11 | Actual |
| 35538 | 89.06 | 2025-02-01 | 89 | 2 | 11 | Actual |
| 21728 | 73.00 | 2024-02-01 | 92 | 7 | 3 | Actual |
| 27923 | 3241.66 | 2024-07-03 | 76 | 6 | 13 | Actual |
| 1468 | 54.00 | 2022-07-04 | 69 | 1 | 5 | Actual |
| 24708 | 146546.00 | 2024-05-03 | 37 | 7 | 3 | Actual |
| 27298 | 17287.00 | 2024-07-03 | 18 | 7 | 6 | Actual |
| 15148 | 546.55 | 2023-07-04 | 87 | 2 | 8 | Actual |
| 15516 | 11713.00 | 2023-08-04 | 57 | 6 | 3 | Actual |
| 33546 | 669.69 | 2024-12-03 | 77 | 2 | 13 | Actual |
| 29738 | 1773.84 | 2024-09-02 | 87 | 1 | 8 | Actual |
| 30827 | 14681.00 | 2024-10-03 | 22 | 7 | 7 | Actual |
| 17865 | 432.00 | 2023-10-04 | 77 | 1 | 6 | Actual |
| 12394 | 3655.00 | 2023-05-04 | 53 | 6 | 3 | Actual |
| 29961 | 65.65 | 2024-09-02 | 71 | 6 | 11 | Actual |
| 37886 | 34.80 | 2025-04-03 | 82 | 4 | 11 | Actual |
| 21004 | 35.00 | 2024-01-04 | 71 | 4 | 6 | Actual |
| 9664 | 200.00 | 2023-02-01 | 80 | 5 | 6 | Budget |
| 17433 | 1349.72 | 2023-09-03 | 60 | 1 | 12 | Actual |
| 9848 | 531.00 | 2023-02-01 | 72 | 6 | 7 | Actual |
| 29795 | 723.82 | 2024-09-02 | 81 | 6 | 8 | Actual |
| 30493 | 7339.00 | 2024-10-03 | 57 | 6 | 5 | Actual |
| 23544 | 22.04 | 2024-03-03 | 73 | 6 | 12 | Actual |
| 14409 | 8.21 | 2023-06-03 | 84 | 1 | 12 | Actual |
| 28943 | 60359.33 | 2024-08-03 | 56 | 6 | 12 | Actual |
| 6569 | 137.45 | 2022-11-03 | 71 | 1 | 8 | Actual |
| 13469 | 23345.46 | 2023-05-04 | 40 | 7 | 8 | Actual |
| 33525 | 122.31 | 2024-12-03 | 84 | 1 | 13 | Actual |
| 190 | 40900.00 | 2022-06-03 | 60 | 1 | 4 | Budget |
| 8602 | 100.00 | 2023-01-04 | 78 | 6 | 6 | Budget |
| 31137 | 9005.18 | 2024-10-03 | 100 | 7 | 11 | Actual |
| 23015 | 180.00 | 2024-03-03 | 81 | 5 | 6 | Actual |
| 10870 | 30604.00 | 2023-03-04 | 19 | 7 | 6 | Actual |
| 28395 | 320.00 | 2024-08-03 | 80 | 5 | 6 | Actual |
| 36286 | 2397.00 | 2025-03-04 | 62 | 3 | 6 | Actual |
| 25807 | 820.00 | 2024-06-02 | 66 | 1 | 4 | Actual |
| 20524 | 110.34 | 2023-12-04 | 62 | 2 | 12 | Actual |
| 378 | 1683.00 | 2022-06-03 | 52 | 6 | 5 | Actual |
| 8357 | 380.00 | 2023-01-04 | 81 | 1 | 6 | Budget |
| 14813 | 223.00 | 2023-07-04 | 65 | 1 | 6 | Actual |
| 18969 | 35.00 | 2023-11-03 | 67 | 5 | 6 | Actual |
| 22339 | 356.08 | 2024-02-01 | 80 | 1 | 11 | Actual |
| 8975 | 124500.37 | 2023-01-04 | 35 | 7 | 8 | Actual |
| 24533 | 668.86 | 2024-04-02 | 60 | 2 | 12 | Actual |
| 14179 | 141.99 | 2023-06-03 | 89 | 6 | 8 | Actual |
| 33317 | 117.78 | 2024-12-03 | 90 | 4 | 11 | Actual |
| 1369 | 6900.00 | 2022-07-04 | 57 | 6 | 4 | Budget |
| 9576 | 100.00 | 2023-02-01 | 83 | 3 | 6 | Budget |
| 34333 | -168968.61 | 2025-01-03 | 43 | 7 | 8 | Actual |
| 17016 | 2152505.00 | 2023-09-03 | 43 | 7 | 6 | Actual |
| 8915 | 60.00 | 2023-01-04 | 68 | 6 | 8 | Budget |
| 16171 | 1028589.94 | 2023-08-04 | 101 | 6 | 8 | Actual |
| 17957 | -138.00 | 2023-10-04 | 91 | 4 | 6 | Actual |
| 22039 | 12.00 | 2024-02-01 | 82 | 5 | 6 | Actual |
| 9156 | 21.00 | 2023-02-01 | 84 | 7 | 3 | Actual |
| 9097 | 5515.00 | 2023-02-01 | 8 | 7 | 3 | Actual |
| 21887 | 312797.00 | 2024-02-01 | 101 | 6 | 5 | Actual |
| 25498 | 53.95 | 2024-05-03 | 85 | 6 | 11 | Actual |
| 8576 | 1441.00 | 2023-01-04 | 61 | 6 | 6 | Actual |
| 32749 | 894.00 | 2024-12-03 | 66 | 6 | 5 | Actual |
| 1391 | 524.00 | 2022-07-04 | 72 | 6 | 4 | Actual |
| 33111 | 352.60 | 2024-12-03 | 84 | 1 | 8 | Actual |
| 5106 | 1500.00 | 2022-10-04 | 61 | 4 | 6 | Budget |
| 17852 | 17999.00 | 2023-10-04 | 100 | 7 | 5 | Actual |
| 22119 | 220.00 | 2024-02-01 | 68 | 1 | 7 | Actual |
| 15086 | 19216.00 | 2023-07-04 | 28 | 7 | 7 | Actual |
| 29818 | 59618.86 | 2024-09-02 | 19 | 7 | 8 | Actual |
| 5168 | 111.00 | 2022-10-04 | 73 | 5 | 6 | Actual |
| 33623 | 76797.00 | 2025-01-03 | 60 | 1 | 3 | Actual |
| 32187 | 31.61 | 2024-11-02 | 82 | 4 | 11 | Actual |
| 7530 | 21794.00 | 2022-12-04 | 40 | 7 | 6 | Actual |
| 928 | 124092.00 | 2022-06-03 | 29 | 7 | 7 | Actual |
| 39169 | 903.97 | 2025-05-04 | 61 | 2 | 12 | Actual |
| 2622 | 8.00 | 2022-08-04 | 96 | 1 | 5 | Actual |
| 14640 | 577.00 | 2023-07-04 | 81 | 1 | 4 | Actual |
| 5963 | 380.00 | 2022-11-03 | 76 | 1 | 5 | Budget |
| 1509 | 82201.00 | 2022-07-04 | 56 | 6 | 5 | Actual |
| 36851 | 120.97 | 2025-03-04 | 78 | 1 | 12 | Actual |
| 10089 | 18769.61 | 2023-02-01 | 33 | 7 | 8 | Actual |
| 30930 | 563.21 | 2024-10-03 | 92 | 6 | 8 | Actual |
| 18186 | 38.96 | 2023-10-04 | 82 | 2 | 8 | Actual |
| 17306 | 28.42 | 2023-09-03 | 85 | 3 | 11 | Actual |
| 7509 | 11595.00 | 2022-12-04 | 8 | 7 | 6 | Actual |
| 11205 | 64317.43 | 2023-03-04 | 31 | 7 | 8 | Actual |
| 22251 | 148.05 | 2024-02-01 | 83 | 2 | 8 | Actual |
| 23325 | 164.59 | 2024-03-03 | 90 | 1 | 11 | Actual |
| 3526 | 110.00 | 2022-09-03 | 73 | 7 | 3 | Budget |
| 16855 | 35.00 | 2023-09-03 | 68 | 2 | 6 | Actual |
| 29443 | 319.00 | 2024-09-02 | 81 | 1 | 6 | Actual |
| 38684 | 332.00 | 2025-05-04 | 81 | 6 | 6 | Actual |
| 23627 | 4970.00 | 2024-04-02 | 62 | 6 | 3 | Actual |
| 3347 | 116365.37 | 2022-08-04 | 15 | 7 | 8 | Actual |
| 19104 | 74.00 | 2023-11-03 | 82 | 6 | 7 | Actual |
| 35197 | 110.00 | 2025-02-01 | 76 | 5 | 6 | Actual |
| 33093 | 88795.16 | 2024-12-03 | 60 | 1 | 8 | Actual |
| 660 | 55.00 | 2022-06-03 | 94 | 4 | 6 | Actual |
| 35365 | 38028.00 | 2025-02-01 | 40 | 7 | 7 | Actual |
| 37622 | 1036.00 | 2025-04-03 | 77 | 6 | 7 | Actual |
| 2418 | 159.00 | 2022-08-04 | 80 | 7 | 3 | Actual |
| 36927 | 35000.00 | 2025-03-04 | 99 | 6 | 12 | Actual |
| 13355 | 200.00 | 2023-05-04 | 76 | 2 | 8 | Budget |
| 4518 | 531.00 | 2022-10-04 | 80 | 1 | 3 | Actual |
| 385 | 467.00 | 2022-06-03 | 57 | 6 | 5 | Actual |
| 12003 | 22461.00 | 2023-04-03 | 32 | 7 | 6 | Actual |
| 27648 | 12.46 | 2024-07-03 | 69 | 5 | 11 | Actual |
| 32040 | 473.82 | 2024-11-02 | 73 | 6 | 8 | Actual |
| 36114 | 138147.00 | 2025-03-04 | 15 | 7 | 4 | Actual |
| 5481 | 357.15 | 2022-10-04 | 65 | 2 | 8 | Actual |
| 35381 | 1826.87 | 2025-02-01 | 77 | 1 | 8 | Actual |
| 7203 | 315767.00 | 2022-12-04 | 46 | 7 | 5 | Actual |
| 9201 | 70.00 | 2023-02-01 | 82 | 1 | 4 | Budget |
| 13020 | 40.00 | 2023-05-04 | 71 | 5 | 6 | Budget |
| 15409 | 22.04 | 2023-07-04 | 81 | 1 | 12 | Actual |
| 9240 | 200.00 | 2023-02-01 | 68 | 6 | 4 | Budget |
| 35860 | 4.00 | 2025-02-01 | 96 | 2 | 13 | Actual |
| 31775 | 368.00 | 2024-11-02 | 80 | 4 | 6 | Actual |
| 33914 | 25862.00 | 2025-01-03 | 28 | 7 | 5 | Actual |
| 3756 | 1900.00 | 2022-09-03 | 62 | 6 | 5 | Actual |
| 25158 | 4550.00 | 2024-05-03 | 61 | 6 | 7 | Actual |
| 16956 | 10386.00 | 2023-09-03 | 53 | 6 | 6 | Actual |
| 29451 | -299.00 | 2024-09-02 | 91 | 1 | 6 | Actual |
| 19697 | 39.00 | 2023-12-04 | 94 | 7 | 3 | Actual |
| 36691 | 143.31 | 2025-03-04 | 92 | 2 | 11 | Actual |
| 32268 | 5255.11 | 2024-11-02 | 18 | 7 | 11 | Actual |
| 8615 | 80.00 | 2023-01-04 | 85 | 6 | 6 | Budget |
| 14036 | 6074.00 | 2023-06-03 | 62 | 6 | 7 | Actual |
| 3562 | 3200.00 | 2022-09-03 | 62 | 1 | 4 | Budget |
| 12215 | 80.00 | 2023-04-03 | 68 | 2 | 8 | Budget |
| 7357 | 280.00 | 2022-12-04 | 66 | 4 | 6 | Budget |
| 13982 | 10603.00 | 2023-06-03 | 22 | 7 | 6 | Actual |
| 29646 | 321.00 | 2024-09-02 | 89 | 1 | 7 | Actual |
| 38101 | 51828.32 | 2025-04-03 | 37 | 7 | 12 | Actual |
| 24617 | 26828.92 | 2024-04-02 | 39 | 7 | 12 | Actual |
| 1144 | 100.00 | 2022-07-04 | 68 | 1 | 3 | Budget |
| 39376 | 6462.78 | 2025-05-04 | 100 | 7 | 13 | Actual |
| 10540 | 8232.00 | 2023-03-04 | 18 | 7 | 5 | Actual |
| 28507 | 30239.00 | 2024-08-03 | 63 | 6 | 7 | Actual |
| 5358 | 200.00 | 2022-10-04 | 68 | 6 | 7 | Budget |
| 28875 | 9182.85 | 2024-08-03 | 33 | 7 | 11 | Actual |
| 34 | 100.00 | 2022-06-03 | 83 | 1 | 3 | Budget |
| 5332 | 284.00 | 2022-10-04 | 92 | 1 | 7 | Actual |
| 35870 | 632.84 | 2025-02-01 | 65 | 6 | 13 | Actual |
| 10999 | 114297.00 | 2023-03-04 | 101 | 6 | 7 | Actual |
| 36924 | 14670.18 | 2025-03-04 | 94 | 6 | 12 | Actual |
| 5762 | 100.00 | 2022-11-03 | 65 | 7 | 3 | Budget |
| 9358 | 165000.00 | 2023-02-01 | 56 | 6 | 5 | Budget |
| 37869 | 6.00 | 2025-04-03 | 96 | 3 | 11 | Actual |
| 9144 | 94.00 | 2023-02-01 | 77 | 7 | 3 | Actual |
| 27342 | -326.00 | 2024-07-03 | 91 | 1 | 7 | Actual |
| 30845 | 12036.15 | 2024-10-03 | 61 | 1 | 8 | Actual |
| 24278 | 1322198.44 | 2024-04-02 | 6 | 7 | 8 | Actual |
| 11944 | 159.00 | 2023-04-03 | 67 | 6 | 6 | Actual |
| 32171 | 17176.61 | 2024-11-02 | 60 | 4 | 11 | Actual |
| 28285 | 309.00 | 2024-08-03 | 76 | 1 | 6 | Actual |
| 35214 | 11.00 | 2025-02-01 | 54 | 6 | 6 | Actual |
| 1897 | 365039.00 | 2022-07-04 | 101 | 6 | 6 | Actual |
Generated 2025-07-03 08:31:14.580 UTC