[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5535
33874 items
NOTE: Only 1000 elements of total 33874 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23232 | 132.90 | 2024-02-01 | 89 | 2 | 8 | Actual |
| 37126 | 263.00 | 2025-03-03 | 84 | 6 | 3 | Actual |
| 14532 | 14.00 | 2023-06-03 | 96 | 1 | 3 | Actual |
| 8795 | 1062008.00 | 2022-12-04 | 46 | 7 | 7 | Actual |
| 33531 | 243.36 | 2024-11-02 | 92 | 1 | 13 | Actual |
| 4158 | 46900.00 | 2022-08-03 | 35 | 7 | 6 | Actual |
| 28303 | 546.00 | 2024-07-03 | 62 | 2 | 6 | Actual |
| 39227 | 11093.52 | 2025-04-03 | 94 | 6 | 12 | Actual |
| 34303 | 37116.92 | 2024-12-03 | 94 | 6 | 8 | Actual |
| 8111 | 550.00 | 2022-12-04 | 65 | 6 | 4 | Budget |
| 13435 | 169.27 | 2023-04-03 | 89 | 6 | 8 | Actual |
| 8132 | 199.00 | 2022-12-04 | 78 | 6 | 4 | Actual |
| 36704 | 359.28 | 2025-02-01 | 74 | 3 | 11 | Actual |
| 11993 | 9604.00 | 2023-03-03 | 18 | 7 | 6 | Actual |
| 23074 | 4466.00 | 2024-02-01 | 23 | 7 | 6 | Actual |
| 6737 | 26474.30 | 2022-10-03 | 40 | 7 | 8 | Actual |
| 28415 | 3193.00 | 2024-07-03 | 63 | 6 | 6 | Actual |
| 33271 | 133.74 | 2024-11-02 | 65 | 3 | 11 | Actual |
| 22281 | 701.09 | 2024-01-01 | 80 | 6 | 8 | Actual |
| 23654 | 1059.00 | 2024-03-02 | 97 | 6 | 3 | Actual |
| 23697 | 59.00 | 2024-03-02 | 78 | 7 | 3 | Actual |
| 28953 | 46.50 | 2024-07-03 | 69 | 6 | 12 | Actual |
| 11924 | 3900.00 | 2023-03-03 | 52 | 6 | 6 | Budget |
| 33717 | 1673.00 | 2024-12-03 | 62 | 7 | 3 | Actual |
| 32130 | 101.82 | 2024-10-02 | 78 | 2 | 11 | Actual |
| 33450 | 2647.62 | 2024-11-02 | 63 | 6 | 12 | Actual |
| 29551 | 16.00 | 2024-08-02 | 82 | 5 | 6 | Actual |
| 18733 | 327.00 | 2023-10-03 | 97 | 6 | 4 | Actual |
| 28453 | 183595.00 | 2024-07-03 | 21 | 7 | 6 | Actual |
| 9575 | 138.00 | 2023-01-01 | 83 | 3 | 6 | Actual |
| 38936 | 71685.24 | 2025-04-03 | 43 | 7 | 8 | Actual |
| 2142 | 280.00 | 2022-06-03 | 81 | 2 | 8 | Budget |
| 33953 | 15.00 | 2024-12-03 | 96 | 1 | 6 | Actual |
| 39299 | 838.11 | 2025-04-03 | 77 | 2 | 13 | Actual |
| 23589 | -85683.94 | 2024-02-01 | 43 | 7 | 12 | Actual |
| 33193 | 59618.86 | 2024-11-02 | 19 | 7 | 8 | Actual |
| 28242 | 13.00 | 2024-07-03 | 96 | 6 | 5 | Actual |
| 32003 | 202.60 | 2024-10-02 | 68 | 2 | 8 | Actual |
| 8555 | 40.00 | 2022-12-04 | 85 | 5 | 6 | Budget |
| 27204 | 1939.00 | 2024-06-02 | 61 | 4 | 6 | Actual |
| 28042 | 78696.00 | 2024-07-03 | 19 | 7 | 3 | Actual |
| 9583 | 176.00 | 2023-01-01 | 89 | 3 | 6 | Actual |
| 30784 | 55200.00 | 2024-09-02 | 60 | 6 | 7 | Actual |
| 2191 | 284.42 | 2022-06-03 | 73 | 6 | 8 | Actual |
| 20638 | 18378.00 | 2023-12-04 | 52 | 6 | 3 | Actual |
| 9423 | 81338.00 | 2023-01-01 | 15 | 7 | 5 | Actual |
| 36492 | 1004210.00 | 2025-02-01 | 6 | 7 | 7 | Actual |
| 20744 | 1051.00 | 2023-12-04 | 80 | 1 | 4 | Actual |
| 26720 | 64.41 | 2024-05-02 | 84 | 1 | 13 | Actual |
| 14167 | 355.63 | 2023-05-03 | 73 | 6 | 8 | Actual |
| 35168 | 32.00 | 2025-01-01 | 71 | 4 | 6 | Actual |
| 30470 | 508.00 | 2024-09-02 | 73 | 1 | 5 | Actual |
| 9217 | 4128.00 | 2023-01-01 | 52 | 6 | 4 | Actual |
| 23222 | 322.30 | 2024-02-01 | 76 | 2 | 8 | Actual |
| 16396 | 54190.07 | 2023-07-04 | 39 | 7 | 11 | Actual |
| 32096 | 47.57 | 2024-10-02 | 69 | 1 | 11 | Actual |
| 19204 | 214261.13 | 2023-10-03 | 56 | 6 | 8 | Actual |
| 10369 | 523.00 | 2023-02-01 | 77 | 6 | 4 | Actual |
| 25838 | 2986.00 | 2024-05-02 | 62 | 6 | 4 | Actual |
| 79 | 220.00 | 2022-05-03 | 73 | 6 | 3 | Budget |
| 29574 | 37.00 | 2024-08-02 | 69 | 6 | 6 | Actual |
| 16618 | 323.00 | 2023-08-03 | 74 | 7 | 3 | Actual |
| 20321 | 15279.77 | 2023-11-03 | 12 | 2 | 11 | Actual |
| 5523 | 68300.00 | 2022-09-03 | 52 | 6 | 8 | Budget |
| 4488 | 1152033.05 | 2022-08-03 | 43 | 7 | 8 | Actual |
| 1437 | 9321.00 | 2022-06-03 | 22 | 7 | 4 | Actual |
| 28433 | 89.00 | 2024-07-03 | 85 | 6 | 6 | Actual |
| 28143 | 1080.00 | 2024-07-03 | 87 | 6 | 4 | Actual |
| 16562 | 3705.00 | 2023-08-03 | 76 | 6 | 3 | Actual |
| 37460 | 16470.00 | 2025-03-03 | 60 | 4 | 6 | Actual |
| 26616 | 12.46 | 2024-05-02 | 68 | 1 | 12 | Actual |
| 35549 | 129.48 | 2025-01-01 | 67 | 3 | 11 | Actual |
| 38804 | 33556.00 | 2025-04-03 | 24 | 7 | 7 | Actual |
| 33088 | 82401.00 | 2024-11-02 | 39 | 7 | 7 | Actual |
| 4280 | 11690.00 | 2022-08-03 | 8 | 7 | 7 | Actual |
| 30106 | 11691.40 | 2024-08-02 | 7 | 7 | 12 | Actual |
| 28173 | 299473.00 | 2024-07-03 | 35 | 7 | 4 | Actual |
| 8590 | 50.00 | 2022-12-04 | 71 | 6 | 6 | Budget |
| 32779 | 11990.00 | 2024-11-02 | 8 | 7 | 5 | Actual |
| 17746 | 22867.00 | 2023-09-03 | 28 | 7 | 4 | Actual |
| 25113 | 27465.00 | 2024-04-02 | 32 | 7 | 6 | Actual |
| 12948 | 103.00 | 2023-04-03 | 85 | 3 | 6 | Actual |
| 2998 | 100.00 | 2022-07-04 | 84 | 6 | 6 | Budget |
| 36582 | 21246.93 | 2025-02-01 | 63 | 6 | 8 | Actual |
| 31616 | 17756.00 | 2024-10-02 | 53 | 6 | 5 | Actual |
| 18587 | 5367.00 | 2023-10-03 | 62 | 6 | 3 | Actual |
| 9010 | 550.00 | 2023-01-01 | 80 | 1 | 3 | Budget |
| 28976 | 172050.77 | 2024-07-03 | 101 | 6 | 12 | Actual |
| 20575 | 192.25 | 2023-11-03 | 90 | 6 | 12 | Actual |
| 11194 | 84590.54 | 2023-02-01 | 14 | 7 | 8 | Actual |
| 6594 | 216.24 | 2022-10-03 | 89 | 1 | 8 | Actual |
| 27475 | 52897.52 | 2024-06-02 | 63 | 6 | 8 | Actual |
| 14614 | 44.00 | 2023-06-03 | 83 | 7 | 3 | Actual |
| 8463 | 585.00 | 2022-12-04 | 87 | 3 | 6 | Actual |
| 7470 | 219.00 | 2022-11-03 | 72 | 6 | 6 | Actual |
| 11202 | 19045.38 | 2023-02-01 | 24 | 7 | 8 | Actual |
| 19468 | 114.59 | 2023-10-03 | 62 | 1 | 12 | Actual |
| 4152 | 15696.00 | 2022-08-03 | 28 | 7 | 6 | Actual |
| 16001 | 1197.00 | 2023-07-04 | 80 | 1 | 7 | Actual |
| 8046 | 20463.00 | 2022-12-04 | 100 | 7 | 3 | Actual |
| 7874 | 100.00 | 2022-12-04 | 68 | 1 | 3 | Budget |
| 17051 | 20134.00 | 2023-08-03 | 57 | 6 | 7 | Actual |
| 32335 | 580.56 | 2024-10-02 | 77 | 6 | 12 | Actual |
| 36829 | 32283.28 | 2025-02-01 | 34 | 7 | 11 | Actual |
| 25552 | 20.97 | 2024-04-02 | 81 | 1 | 12 | Actual |
| 8241 | 102458.00 | 2022-12-04 | 56 | 6 | 5 | Actual |
| 15337 | 5143.41 | 2023-06-03 | 63 | 6 | 11 | Actual |
| 5329 | 138.00 | 2022-09-03 | 89 | 1 | 7 | Actual |
| 37234 | 102.00 | 2025-03-03 | 69 | 6 | 4 | Actual |
| 35542 | 99.70 | 2025-01-01 | 94 | 2 | 11 | Actual |
| 12631 | 100.00 | 2023-04-03 | 85 | 6 | 4 | Budget |
| 25305 | 5.00 | 2024-04-02 | 96 | 6 | 8 | Actual |
| 18274 | 80.55 | 2023-09-03 | 78 | 1 | 11 | Actual |
| 36073 | 3146.00 | 2025-02-01 | 54 | 6 | 4 | Actual |
| 12970 | 80.00 | 2023-04-03 | 68 | 4 | 6 | Budget |
| 34922 | 14547.00 | 2025-01-01 | 53 | 6 | 4 | Actual |
| 33317 | 117.78 | 2024-11-02 | 90 | 4 | 11 | Actual |
| 21742 | 244.00 | 2024-01-01 | 74 | 1 | 4 | Actual |
| 23163 | 39785.00 | 2024-02-01 | 19 | 7 | 7 | Actual |
| 28884 | 7837.08 | 2024-07-03 | 100 | 7 | 11 | Actual |
| 28102 | 503.00 | 2024-07-03 | 78 | 1 | 4 | Actual |
| 28611 | 181.39 | 2024-07-03 | 85 | 2 | 8 | Actual |
| 38862 | 537.45 | 2025-04-03 | 81 | 2 | 8 | Actual |
| 8872 | 623.82 | 2022-12-04 | 80 | 2 | 8 | Actual |
| 11435 | 74.00 | 2023-03-03 | 82 | 1 | 4 | Actual |
| 27304 | 33870.00 | 2024-06-02 | 24 | 7 | 6 | Actual |
| 30783 | 24114.00 | 2024-09-02 | 57 | 6 | 7 | Actual |
| 23816 | 344.00 | 2024-03-02 | 76 | 1 | 5 | Actual |
| 24205 | 248.06 | 2024-03-02 | 85 | 1 | 8 | Actual |
| 32483 | 7782.10 | 2024-10-02 | 24 | 7 | 13 | Actual |
| 18398 | 10896.71 | 2023-09-03 | 53 | 6 | 11 | Actual |
| 23751 | 169.00 | 2024-03-02 | 67 | 6 | 4 | Actual |
| 39194 | 2.00 | 2025-04-03 | 96 | 2 | 12 | Actual |
| 13573 | 45431.00 | 2023-05-03 | 32 | 7 | 3 | Actual |
| 29783 | 734.43 | 2024-08-02 | 66 | 6 | 8 | Actual |
| 36200 | 236056.00 | 2025-02-01 | 101 | 6 | 5 | Actual |
| 20021 | 40975.00 | 2023-11-03 | 56 | 6 | 6 | Actual |
| 14016 | 585.00 | 2023-05-03 | 81 | 1 | 7 | Actual |
| 1173 | 386.00 | 2022-06-03 | 90 | 1 | 3 | Actual |
| 12292 | 611.70 | 2023-03-03 | 80 | 6 | 8 | Actual |
| 35070 | 35952.00 | 2025-01-01 | 34 | 7 | 5 | Actual |
| 4832 | 52.00 | 2022-09-03 | 69 | 1 | 5 | Actual |
| 11492 | 798.00 | 2023-03-03 | 80 | 6 | 4 | Actual |
| 23028 | 862.00 | 2024-02-01 | 54 | 6 | 6 | Actual |
| 28642 | 61.69 | 2024-07-03 | 82 | 6 | 8 | Actual |
| 30547 | 163032.00 | 2024-09-02 | 37 | 7 | 5 | Actual |
| 2002 | 782.00 | 2022-06-03 | 72 | 6 | 7 | Actual |
| 26382 | 214732.35 | 2024-05-02 | 13 | 7 | 8 | Actual |
| 34632 | 5267.88 | 2024-12-03 | 8 | 7 | 12 | Actual |
| 31656 | 93116.00 | 2024-10-02 | 13 | 7 | 5 | Actual |
| 38002 | 415.66 | 2025-03-03 | 80 | 1 | 12 | Actual |
| 20487 | 24033.12 | 2023-11-03 | 35 | 7 | 11 | Actual |
| 20397 | 84.80 | 2023-11-03 | 89 | 4 | 11 | Actual |
| 33776 | 60720.00 | 2024-12-03 | 60 | 6 | 4 | Actual |
| 17825 | 664309.00 | 2023-09-03 | 4 | 7 | 5 | Actual |
| 5114 | 100.00 | 2022-09-03 | 67 | 4 | 6 | Budget |
| 37606 | 13604.00 | 2025-03-03 | 54 | 6 | 7 | Actual |
| 35407 | 519.27 | 2025-01-01 | 74 | 2 | 8 | Actual |
| 25385 | 48.63 | 2024-04-02 | 87 | 2 | 11 | Actual |
| 16528 | 1309.00 | 2023-08-03 | 77 | 1 | 3 | Actual |
| 19085 | 49433.00 | 2023-10-03 | 57 | 6 | 7 | Actual |
| 11222 | 2200.00 | 2023-03-03 | 62 | 1 | 3 | Budget |
| 18396 | 1.00 | 2023-09-03 | 96 | 5 | 11 | Actual |
| 29063 | 29052.67 | 2024-07-03 | 60 | 6 | 13 | Actual |
| 17852 | 17999.00 | 2023-09-03 | 100 | 7 | 5 | Actual |
| 7160 | 157.00 | 2022-11-03 | 83 | 6 | 5 | Actual |
| 23125 | 5056.00 | 2024-02-01 | 62 | 6 | 7 | Actual |
| 11865 | 100.00 | 2023-03-03 | 84 | 4 | 6 | Budget |
| 6280 | 138.00 | 2022-10-03 | 65 | 5 | 6 | Actual |
| 34460 | 101.82 | 2024-12-03 | 81 | 5 | 11 | Actual |
| 14894 | 113.00 | 2023-06-03 | 65 | 4 | 6 | Actual |
| 29170 | 267.00 | 2024-08-02 | 78 | 6 | 3 | Actual |
| 20567 | 67.78 | 2023-11-03 | 80 | 6 | 12 | Actual |
| 30573 | 100.00 | 2024-09-02 | 85 | 1 | 6 | Actual |
| 37990 | 1591.21 | 2025-03-03 | 62 | 1 | 12 | Actual |
| 23016 | 19.00 | 2024-02-01 | 82 | 5 | 6 | Actual |
| 1060 | 70.00 | 2022-05-03 | 68 | 6 | 8 | Budget |
| 33522 | 369.68 | 2024-11-02 | 81 | 1 | 13 | Actual |
| 6785 | 546.00 | 2022-11-03 | 92 | 1 | 3 | Actual |
| 20297 | 273.10 | 2023-11-03 | 65 | 1 | 11 | Actual |
| 25292 | 223.81 | 2024-04-02 | 78 | 6 | 8 | Actual |
| 38315 | 12558.00 | 2025-04-03 | 60 | 7 | 3 | Actual |
| 9561 | 122.00 | 2023-01-01 | 74 | 3 | 6 | Actual |
| 31953 | 6184.00 | 2024-10-02 | 23 | 7 | 7 | Actual |
| 15180 | 141.99 | 2023-06-03 | 84 | 6 | 8 | Actual |
| 34934 | 92.00 | 2025-01-01 | 69 | 6 | 4 | Actual |
| 9449 | 2169.00 | 2023-01-01 | 62 | 1 | 6 | Actual |
| 26083 | 122.00 | 2024-05-02 | 73 | 4 | 6 | Actual |
| 23635 | 461.00 | 2024-03-02 | 72 | 6 | 3 | Actual |
| 9696 | 5233.00 | 2023-01-01 | 63 | 6 | 6 | Actual |
| 16586 | 92067.00 | 2023-08-03 | 14 | 7 | 3 | Actual |
| 12745 | 132.00 | 2023-04-03 | 68 | 6 | 5 | Actual |
| 26609 | 9171.14 | 2024-05-02 | 100 | 7 | 11 | Actual |
| 12776 | 162.00 | 2023-04-03 | 90 | 6 | 5 | Actual |
| 13894 | 163.00 | 2023-05-03 | 76 | 4 | 6 | Actual |
| 13989 | 26424.00 | 2023-05-03 | 33 | 7 | 6 | Actual |
| 23705 | 35.00 | 2024-03-02 | 89 | 7 | 3 | Actual |
| 9468 | 480.00 | 2023-01-01 | 77 | 1 | 6 | Budget |
| 33060 | 35392.00 | 2024-11-02 | 94 | 6 | 7 | Actual |
| 37529 | 152.00 | 2025-03-03 | 74 | 6 | 6 | Actual |
| 35548 | 253.96 | 2025-01-01 | 66 | 3 | 11 | Actual |
| 18017 | 10.00 | 2023-09-03 | 96 | 6 | 6 | Actual |
| 20098 | 74.00 | 2023-11-03 | 82 | 1 | 7 | Actual |
| 169 | 100.00 | 2022-05-03 | 80 | 7 | 3 | Budget |
| 5477 | 1900.00 | 2022-09-03 | 61 | 2 | 8 | Budget |
| 35975 | 67.00 | 2025-02-01 | 82 | 6 | 3 | Actual |
| 17947 | 69.00 | 2023-09-03 | 78 | 4 | 6 | Actual |
| 17789 | 6609.00 | 2023-09-03 | 53 | 6 | 5 | Actual |
| 17645 | 70.00 | 2023-09-03 | 67 | 7 | 3 | Actual |
| 34452 | 11.40 | 2024-12-03 | 69 | 5 | 11 | Actual |
| 38468 | 6743.00 | 2025-04-03 | 57 | 6 | 5 | Actual |
| 24060 | -159.00 | 2024-03-02 | 91 | 6 | 6 | Actual |
| 18566 | 1848.00 | 2023-10-03 | 80 | 1 | 3 | Actual |
| 34637 | 16743.62 | 2024-12-03 | 19 | 7 | 12 | Actual |
| 30641 | 76.00 | 2024-09-02 | 68 | 4 | 6 | Actual |
| 33393 | 73.10 | 2024-11-02 | 68 | 1 | 12 | Actual |
| 31889 | 1591.00 | 2024-10-02 | 77 | 1 | 7 | Actual |
| 26551 | 1005.03 | 2024-05-02 | 62 | 6 | 11 | Actual |
| 27582 | 103.95 | 2024-06-02 | 90 | 2 | 11 | Actual |
| 32415 | 43.36 | 2024-10-02 | 69 | 2 | 13 | Actual |
| 38027 | 58.21 | 2025-03-03 | 76 | 2 | 12 | Actual |
| 25162 | 556.00 | 2024-04-02 | 66 | 6 | 7 | Actual |
| 9681 | 27.00 | 2023-01-01 | 94 | 5 | 6 | Actual |
| 22441 | 1566.75 | 2024-01-01 | 63 | 6 | 11 | Actual |
| 16434 | 7.14 | 2023-07-04 | 68 | 2 | 12 | Actual |
| 2144 | 43.51 | 2022-06-03 | 82 | 2 | 8 | Actual |
| 20817 | 35419.00 | 2023-12-04 | 38 | 7 | 4 | Actual |
| 6352 | 100.00 | 2022-10-03 | 74 | 6 | 6 | Budget |
| 34946 | 249.00 | 2025-01-01 | 84 | 6 | 4 | Actual |
| 10550 | 17727.00 | 2023-02-01 | 32 | 7 | 5 | Actual |
| 27440 | 55758.18 | 2024-06-02 | 60 | 2 | 8 | Actual |
| 29494 | 299.00 | 2024-08-02 | 76 | 3 | 6 | Actual |
| 20165 | 24727.00 | 2023-11-03 | 33 | 7 | 7 | Actual |
| 16794 | 619317.00 | 2023-08-03 | 4 | 7 | 5 | Actual |
| 3016 | 10391.00 | 2022-07-04 | 7 | 7 | 6 | Actual |
| 35146 | 566.00 | 2025-01-01 | 77 | 3 | 6 | Actual |
| 19515 | 66.72 | 2023-10-03 | 90 | 2 | 12 | Actual |
| 9397 | 53.00 | 2023-01-01 | 82 | 6 | 5 | Actual |
| 34887 | 158.00 | 2025-01-01 | 90 | 7 | 3 | Actual |
| 18433 | 242139.31 | 2023-09-03 | 101 | 6 | 11 | Actual |
| 15301 | 3.00 | 2023-06-03 | 96 | 3 | 11 | Actual |
| 3667 | 63000.00 | 2022-08-03 | 99 | 6 | 4 | Actual |
| 38914 | 26353.09 | 2025-04-03 | 8 | 7 | 8 | Actual |
| 27147 | 13.00 | 2024-06-02 | 96 | 1 | 6 | Actual |
| 27706 | 621021.91 | 2024-06-02 | 6 | 7 | 11 | Actual |
| 22078 | 278.00 | 2024-01-01 | 90 | 6 | 6 | Actual |
| 33382 | 70102.07 | 2024-11-02 | 39 | 7 | 11 | Actual |
| 31375 | 9252.00 | 2024-10-02 | 61 | 1 | 3 | Actual |
| 11689 | 2405.00 | 2023-03-03 | 62 | 1 | 6 | Actual |
| 203 | 77.00 | 2022-05-03 | 69 | 1 | 4 | Actual |
| 21506 | 3288.05 | 2023-12-04 | 22 | 7 | 11 | Actual |
| 25266 | 154.11 | 2024-04-02 | 89 | 2 | 8 | Actual |
| 25603 | 6.08 | 2024-04-02 | 71 | 6 | 12 | Actual |
| 20348 | 2.00 | 2023-11-03 | 96 | 2 | 11 | Actual |
| 24144 | 54.00 | 2024-03-02 | 82 | 6 | 7 | Actual |
| 10383 | 100.00 | 2023-02-01 | 85 | 6 | 4 | Budget |
| 21609 | 8348.79 | 2023-12-04 | 40 | 7 | 12 | Actual |
| 35621 | -22.64 | 2025-01-01 | 91 | 5 | 11 | Actual |
| 21704 | 12558.00 | 2024-01-01 | 60 | 7 | 3 | Actual |
| 32884 | 16.00 | 2024-11-02 | 96 | 3 | 6 | Actual |
| 15150 | 188.96 | 2023-06-03 | 90 | 2 | 8 | Actual |
| 11831 | 1951.00 | 2023-03-03 | 61 | 4 | 6 | Actual |
| 32254 | -129.03 | 2024-10-02 | 91 | 6 | 11 | Actual |
| 19607 | 15.00 | 2023-11-03 | 96 | 1 | 3 | Actual |
| 25282 | 393.51 | 2024-04-02 | 66 | 6 | 8 | Actual |
| 28258 | 5248.00 | 2024-07-03 | 23 | 7 | 5 | Actual |
| 18167 | 435.94 | 2023-09-03 | 94 | 1 | 8 | Actual |
| 30089 | 489.07 | 2024-08-02 | 81 | 6 | 12 | Actual |
| 18395 | 9.27 | 2023-09-03 | 94 | 5 | 11 | Actual |
| 23606 | 1562.00 | 2024-03-02 | 80 | 1 | 3 | Actual |
| 11104 | 649.58 | 2023-02-01 | 80 | 2 | 8 | Actual |
| 38141 | 197.75 | 2025-03-03 | 68 | 2 | 13 | Actual |
| 21216 | 1785.96 | 2023-12-04 | 80 | 1 | 8 | Actual |
| 505 | 133.00 | 2022-05-03 | 83 | 1 | 6 | Actual |
| 35368 | 26881.00 | 2025-01-01 | 100 | 7 | 7 | Actual |
| 19840 | 161.00 | 2023-11-03 | 78 | 6 | 5 | Actual |
| 6868 | 56332.00 | 2022-11-03 | 31 | 7 | 3 | Actual |
| 37009 | 4.00 | 2025-02-01 | 96 | 2 | 13 | Actual |
| 3241 | 100.00 | 2022-07-04 | 67 | 2 | 8 | Budget |
| 23906 | 60.00 | 2024-03-02 | 71 | 1 | 6 | Actual |
| 26424 | 30.55 | 2024-05-02 | 82 | 1 | 11 | Actual |
| 17549 | 8639.00 | 2023-09-03 | 61 | 1 | 3 | Actual |
| 24213 | 278235.05 | 2024-03-02 | 12 | 2 | 8 | Actual |
| 29092 | 12500.00 | 2024-07-03 | 99 | 6 | 13 | Actual |
| 28405 | 310.00 | 2024-07-03 | 92 | 5 | 6 | Actual |
| 18878 | 140.00 | 2023-10-03 | 89 | 1 | 6 | Actual |
| 6655 | 153510.00 | 2022-10-03 | 56 | 6 | 8 | Actual |
| 8475 | 1404.00 | 2022-12-04 | 62 | 4 | 6 | Actual |
| 12349 | 462.00 | 2023-04-03 | 65 | 1 | 3 | Actual |
| 32039 | 1296.56 | 2024-10-02 | 72 | 6 | 8 | Actual |
| 23384 | 4.00 | 2024-02-01 | 96 | 3 | 11 | Actual |
| 24621 | 5841.29 | 2024-03-02 | 100 | 7 | 12 | Actual |
| 19102 | 1144.00 | 2023-10-03 | 80 | 6 | 7 | Actual |
| 29097 | 11317.25 | 2024-07-03 | 8 | 7 | 13 | Actual |
| 2013 | 650.00 | 2022-06-03 | 80 | 6 | 7 | Budget |
| 23169 | 20008.00 | 2024-02-01 | 28 | 7 | 7 | Actual |
| 20673 | 45000.00 | 2023-12-04 | 99 | 6 | 3 | Actual |
| 28256 | 65438.00 | 2024-07-03 | 21 | 7 | 5 | Actual |
| 31416 | 68.00 | 2024-10-02 | 71 | 6 | 3 | Actual |
| 27856 | 287.22 | 2024-06-02 | 66 | 1 | 13 | Actual |
| 9282 | 11311.00 | 2023-01-01 | 7 | 7 | 4 | Actual |
| 22993 | 48.00 | 2024-02-01 | 85 | 4 | 6 | Actual |
| 28104 | 1346.00 | 2024-07-03 | 81 | 1 | 4 | Actual |
| 35887 | 129.32 | 2025-01-01 | 85 | 6 | 13 | Actual |
| 27051 | 1134.00 | 2024-06-02 | 87 | 1 | 5 | Actual |
| 16587 | 153728.00 | 2023-08-03 | 15 | 7 | 3 | Actual |
| 39313 | 14620.82 | 2025-04-03 | 52 | 6 | 13 | Actual |
| 34941 | 338.00 | 2025-01-01 | 78 | 6 | 4 | Actual |
| 22934 | 94.00 | 2024-02-01 | 80 | 2 | 6 | Actual |
| 14150 | 4.00 | 2023-05-03 | 96 | 2 | 8 | Actual |
| 18858 | 2372.00 | 2023-10-03 | 61 | 1 | 6 | Actual |
| 12700 | 963.00 | 2023-04-03 | 80 | 1 | 5 | Actual |
| 28874 | 12532.91 | 2024-07-03 | 32 | 7 | 11 | Actual |
| 25895 | 525343.00 | 2024-05-02 | 45 | 7 | 4 | Actual |
| 34557 | 479.49 | 2024-12-03 | 87 | 1 | 12 | Actual |
| 15847 | 1530.00 | 2023-07-04 | 62 | 3 | 6 | Actual |
| 35419 | 273.81 | 2025-01-01 | 90 | 2 | 8 | Actual |
| 19081 | 46137.00 | 2023-10-03 | 52 | 6 | 7 | Actual |
| 8438 | 36.00 | 2022-12-04 | 69 | 3 | 6 | Actual |
| 3416 | 46598.00 | 2022-08-03 | 12 | 2 | 3 | Actual |
| 1630 | 94.00 | 2022-06-03 | 84 | 1 | 6 | Actual |
| 23771 | 464.00 | 2024-03-02 | 92 | 6 | 4 | Actual |
| 8756 | 135.00 | 2022-12-04 | 85 | 6 | 7 | Actual |
| 27794 | 2048.67 | 2024-06-02 | 62 | 6 | 12 | Actual |
| 29777 | 11031.59 | 2024-08-02 | 57 | 6 | 8 | Actual |
| 24432 | 11.40 | 2024-03-02 | 84 | 5 | 11 | Actual |
| 6577 | 750.00 | 2022-10-03 | 77 | 1 | 8 | Budget |
| 27708 | 12421.20 | 2024-06-02 | 8 | 7 | 11 | Actual |
| 6880 | 6000.00 | 2022-11-03 | 60 | 7 | 3 | Actual |
| 22047 | 182.00 | 2024-01-01 | 92 | 5 | 6 | Actual |
| 17407 | 9574.34 | 2023-08-03 | 7 | 7 | 11 | Actual |
| 37905 | 9.27 | 2025-03-03 | 71 | 5 | 11 | Actual |
| 5583 | 611.00 | 2022-09-03 | 97 | 6 | 8 | Actual |
| 38658 | 261.00 | 2025-04-03 | 90 | 5 | 6 | Actual |
| 15561 | 6318.00 | 2023-07-04 | 23 | 7 | 3 | Actual |
| 32981 | 55087.00 | 2024-11-02 | 19 | 7 | 6 | Actual |
| 37356 | 53689.00 | 2025-03-03 | 14 | 7 | 5 | Actual |
| 26267 | 77454.00 | 2024-05-02 | 21 | 7 | 7 | Actual |
| 16068 | 51637.00 | 2023-07-04 | 31 | 7 | 7 | Actual |
| 9521 | 225.00 | 2023-01-01 | 80 | 2 | 6 | Actual |
| 26201 | 780.00 | 2024-05-02 | 73 | 1 | 7 | Actual |
| 11119 | 191.99 | 2023-02-01 | 90 | 2 | 8 | Actual |
| 19647 | 19314.00 | 2023-11-03 | 7 | 7 | 3 | Actual |
| 16435 | 2.89 | 2023-07-04 | 69 | 2 | 12 | Actual |
| 9818 | 10.00 | 2023-01-01 | 96 | 1 | 7 | Actual |
| 20534 | 20.97 | 2023-11-03 | 77 | 2 | 12 | Actual |
| 11947 | 36.00 | 2023-03-03 | 69 | 6 | 6 | Actual |
| 27165 | 13.00 | 2024-06-02 | 82 | 2 | 6 | Actual |
| 19242 | 225788.62 | 2023-10-03 | 13 | 7 | 8 | Actual |
| 14256 | 223.10 | 2023-05-03 | 74 | 2 | 11 | Actual |
| 15836 | 15.00 | 2023-07-04 | 85 | 2 | 6 | Actual |
| 19382 | 7.14 | 2023-10-03 | 69 | 5 | 11 | Actual |
| 29664 | 240.00 | 2024-08-02 | 67 | 6 | 7 | Actual |
| 6824 | 331.00 | 2022-11-03 | 77 | 6 | 3 | Actual |
| 26060 | 357.00 | 2024-05-02 | 77 | 3 | 6 | Actual |
| 22511 | 7.14 | 2024-01-01 | 78 | 1 | 12 | Actual |
| 9668 | 12.00 | 2023-01-01 | 82 | 5 | 6 | Actual |
| 182 | 48.00 | 2022-05-03 | 89 | 7 | 3 | Actual |
| 15953 | -195.00 | 2023-07-04 | 91 | 6 | 6 | Actual |
| 12465 | 13720.00 | 2023-04-03 | 20 | 7 | 3 | Actual |
| 9607 | 220.00 | 2023-01-01 | 73 | 4 | 6 | Budget |
| 34081 | 426.00 | 2024-12-03 | 80 | 6 | 6 | Actual |
| 16733 | 563.00 | 2023-08-03 | 66 | 1 | 5 | Actual |
| 20590 | 12093.54 | 2023-11-03 | 19 | 7 | 12 | Actual |
| 28530 | 426.00 | 2024-07-03 | 92 | 6 | 7 | Actual |
| 3479 | 45000.00 | 2022-08-03 | 99 | 6 | 3 | Actual |
| 25348 | 168.85 | 2024-04-02 | 76 | 1 | 11 | Actual |
| 27264 | 342.00 | 2024-06-02 | 65 | 6 | 6 | Actual |
| 477 | 280.00 | 2022-05-03 | 65 | 1 | 6 | Budget |
| 31129 | 39483.41 | 2024-09-02 | 34 | 7 | 11 | Actual |
| 26153 | 229.00 | 2024-05-02 | 87 | 6 | 6 | Actual |
| 27379 | 64236.00 | 2024-06-02 | 94 | 6 | 7 | Actual |
| 27955 | 6875.06 | 2024-06-02 | 28 | 7 | 13 | Actual |
| 37166 | 1449.00 | 2025-03-03 | 61 | 7 | 3 | Actual |
| 34854 | 114312.00 | 2025-01-01 | 31 | 7 | 3 | Actual |
| 29920 | 19467.08 | 2024-08-02 | 60 | 4 | 11 | Actual |
| 17316 | 807.16 | 2023-08-03 | 62 | 4 | 11 | Actual |
| 28555 | 82852.00 | 2024-07-03 | 34 | 7 | 7 | Actual |
| 37089 | 125.00 | 2025-03-03 | 82 | 1 | 3 | Actual |
| 17611 | 45000.00 | 2023-09-03 | 99 | 6 | 3 | Actual |
| 32184 | 127.36 | 2024-10-02 | 78 | 4 | 11 | Actual |
| 7488 | 86.00 | 2022-11-03 | 83 | 6 | 6 | Actual |
| 12363 | 138.00 | 2023-04-03 | 74 | 1 | 3 | Actual |
| 12323 | 33121.40 | 2023-03-03 | 19 | 7 | 8 | Actual |
| 18191 | 114.72 | 2023-09-03 | 89 | 2 | 8 | Actual |
| 23808 | 473.00 | 2024-03-02 | 65 | 1 | 5 | Actual |
| 26550 | 1292.27 | 2024-05-02 | 61 | 6 | 11 | Actual |
| 7129 | 9200.00 | 2022-11-03 | 63 | 6 | 5 | Budget |
| 35209 | -138.00 | 2025-01-01 | 91 | 5 | 6 | Actual |
| 32454 | 183.71 | 2024-10-02 | 78 | 6 | 13 | Actual |
| 6552 | 16153.00 | 2022-10-03 | 100 | 7 | 7 | Actual |
| 17595 | 950.00 | 2023-09-03 | 77 | 6 | 3 | Actual |
| 457 | 34833.00 | 2022-05-03 | 31 | 7 | 5 | Actual |
| 33153 | 50739.91 | 2024-11-02 | 60 | 6 | 8 | Actual |
| 39390 | -14129.10 | 2025-05-02 | 92 | 7 | 7 | Actual |
| 11819 | 110.00 | 2023-03-03 | 85 | 3 | 6 | Actual |
| 32318 | 55.02 | 2024-10-02 | 54 | 6 | 12 | Actual |
| 13937 | 16926.00 | 2023-05-03 | 54 | 6 | 6 | Actual |
| 21161 | 178.00 | 2023-12-04 | 83 | 6 | 7 | Actual |
| 15166 | 243.51 | 2023-06-03 | 67 | 6 | 8 | Actual |
| 13412 | 220.00 | 2023-04-03 | 73 | 6 | 8 | Budget |
| 32466 | 4.00 | 2024-10-02 | 96 | 6 | 13 | Actual |
| 6971 | 360.00 | 2022-11-03 | 92 | 1 | 4 | Actual |
| 13656 | 304.00 | 2023-05-03 | 73 | 6 | 4 | Actual |
| 6323 | 12700.00 | 2022-10-03 | 53 | 6 | 6 | Budget |
| 8981 | 833914.89 | 2022-12-04 | 46 | 7 | 8 | Actual |
| 3746 | 5610.00 | 2022-08-03 | 52 | 6 | 5 | Actual |
| 20578 | 6.00 | 2023-11-03 | 96 | 6 | 12 | Actual |
| 21227 | 569.27 | 2023-12-04 | 94 | 1 | 8 | Actual |
| 5982 | 720.00 | 2022-10-03 | 87 | 1 | 5 | Actual |
| 23417 | 18.84 | 2024-02-01 | 67 | 5 | 11 | Actual |
| 38644 | 24.00 | 2025-04-03 | 71 | 5 | 6 | Actual |
| 20729 | 27734.00 | 2023-12-04 | 100 | 7 | 3 | Actual |
| 36255 | 58234.00 | 2025-02-01 | 12 | 2 | 6 | Actual |
| 28316 | 98.00 | 2024-07-03 | 81 | 2 | 6 | Actual |
| 30595 | 262.00 | 2024-09-02 | 80 | 2 | 6 | Actual |
| 2009 | 550.00 | 2022-06-03 | 77 | 6 | 7 | Budget |
| 24107 | 307.00 | 2024-03-02 | 78 | 1 | 7 | Actual |
| 34076 | 154.00 | 2024-12-03 | 73 | 6 | 6 | Actual |
| 1015 | 280.00 | 2022-05-03 | 77 | 2 | 8 | Budget |
| 28357 | 1872.00 | 2024-07-03 | 62 | 4 | 6 | Actual |
| 6875 | 57530.00 | 2022-11-03 | 39 | 7 | 3 | Actual |
| 21606 | 36257.82 | 2023-12-04 | 37 | 7 | 12 | Actual |
| 25651 | -60105.68 | 2024-04-02 | 46 | 7 | 12 | Actual |
| 32944 | 1571.00 | 2024-11-02 | 62 | 6 | 6 | Actual |
| 26786 | 281.96 | 2024-05-02 | 92 | 6 | 13 | Actual |
| 36762 | 190.12 | 2025-02-01 | 80 | 5 | 11 | Actual |
| 14315 | 101.82 | 2023-05-03 | 81 | 4 | 11 | Actual |
| 26900 | 104874.00 | 2024-06-02 | 31 | 7 | 3 | Actual |
| 13177 | 174.00 | 2023-04-03 | 83 | 1 | 7 | Actual |
| 35523 | 79.48 | 2025-01-01 | 68 | 2 | 11 | Actual |
| 23077 | 163056.00 | 2024-02-01 | 29 | 7 | 6 | Actual |
| 36304 | 589.00 | 2025-02-01 | 87 | 3 | 6 | Actual |
| 37931 | 12191.41 | 2025-03-03 | 63 | 6 | 11 | Actual |
| 33755 | 1522.00 | 2024-12-03 | 77 | 1 | 4 | Actual |
| 17768 | 61.00 | 2023-09-03 | 71 | 1 | 5 | Actual |
| 512 | 177.00 | 2022-05-03 | 89 | 1 | 6 | Actual |
| 16919 | 20.00 | 2023-08-03 | 82 | 4 | 6 | Actual |
| 4509 | 229.00 | 2022-09-03 | 73 | 1 | 3 | Actual |
| 16269 | 166.72 | 2023-07-04 | 80 | 3 | 11 | Actual |
| 10207 | 45000.00 | 2023-02-01 | 99 | 6 | 3 | Actual |
| 5962 | 228.00 | 2022-10-03 | 74 | 1 | 5 | Actual |
| 35155 | 290.00 | 2025-01-01 | 89 | 3 | 6 | Actual |
| 37376 | -37220.00 | 2025-03-03 | 43 | 7 | 5 | Actual |
| 17395 | 288.00 | 2023-08-03 | 87 | 6 | 11 | Actual |
| 11005 | 93492.00 | 2023-02-01 | 13 | 7 | 7 | Actual |
| 6692 | 280.00 | 2022-10-03 | 81 | 6 | 8 | Budget |
| 21828 | 518.00 | 2024-01-01 | 66 | 1 | 5 | Actual |
| 38048 | 41106.84 | 2025-03-03 | 60 | 6 | 12 | Actual |
| 7736 | 23.81 | 2022-11-03 | 71 | 2 | 8 | Actual |
| 37590 | 1646.00 | 2025-03-03 | 80 | 1 | 7 | Actual |
| 9661 | 60.00 | 2023-01-01 | 78 | 5 | 6 | Budget |
| 27728 | 79876.72 | 2024-06-02 | 39 | 7 | 11 | Actual |
| 8769 | 914136.00 | 2022-12-04 | 4 | 7 | 7 | Actual |
| 10163 | 217.00 | 2023-02-01 | 65 | 6 | 3 | Actual |
| 24746 | 506.00 | 2024-04-02 | 66 | 1 | 4 | Actual |
| 37863 | 448.64 | 2025-03-03 | 87 | 3 | 11 | Actual |
| 20726 | 89.00 | 2023-12-04 | 92 | 7 | 3 | Actual |
| 414 | 667.00 | 2022-05-03 | 77 | 6 | 5 | Actual |
| 27299 | 55087.00 | 2024-06-02 | 19 | 7 | 6 | Actual |
| 27571 | 128.42 | 2024-06-02 | 76 | 2 | 11 | Actual |
| 37193 | 84456.00 | 2025-03-03 | 60 | 1 | 4 | Actual |
| 21743 | 441.00 | 2024-01-01 | 76 | 1 | 4 | Actual |
| 16404 | 24.16 | 2023-07-04 | 65 | 1 | 12 | Actual |
| 13 | 132.00 | 2022-05-03 | 68 | 1 | 3 | Actual |
| 29434 | 90.00 | 2024-08-02 | 68 | 1 | 6 | Actual |
| 16851 | 797.00 | 2023-08-03 | 62 | 2 | 6 | Actual |
| 7164 | 126.00 | 2022-11-03 | 85 | 6 | 5 | Actual |
| 22199 | 81309.00 | 2024-01-01 | 37 | 7 | 7 | Actual |
| 10120 | 275.00 | 2023-02-01 | 76 | 1 | 3 | Actual |
| 30082 | 978.44 | 2024-08-02 | 72 | 6 | 12 | Actual |
| 32855 | 148.00 | 2024-11-02 | 92 | 2 | 6 | Actual |
| 8502 | 20.00 | 2022-12-04 | 82 | 4 | 6 | Budget |
| 16305 | -97.11 | 2023-07-04 | 91 | 4 | 11 | Actual |
| 660 | 55.00 | 2022-05-03 | 94 | 4 | 6 | Actual |
| 36943 | 8004.10 | 2025-02-01 | 28 | 7 | 12 | Actual |
| 1272 | 380.00 | 2022-06-03 | 62 | 7 | 3 | Budget |
| 12083 | 380.00 | 2023-03-03 | 66 | 6 | 7 | Budget |
| 26456 | 149.70 | 2024-05-02 | 87 | 2 | 11 | Actual |
| 21936 | 340.00 | 2024-01-01 | 87 | 1 | 6 | Actual |
| 384 | 500.00 | 2022-05-03 | 57 | 6 | 5 | Budget |
| 34630 | 263375.88 | 2024-12-03 | 6 | 7 | 12 | Actual |
| 853 | 782.00 | 2022-05-03 | 53 | 6 | 7 | Actual |
| 38062 | 766.73 | 2025-03-03 | 77 | 6 | 12 | Actual |
| 32920 | 99.00 | 2024-11-02 | 73 | 5 | 6 | Actual |
| 17448 | 14.59 | 2023-08-03 | 81 | 1 | 12 | Actual |
| 3802 | 8.00 | 2022-08-03 | 96 | 6 | 5 | Actual |
| 19693 | 81.00 | 2023-11-03 | 89 | 7 | 3 | Actual |
| 1899 | 421804.00 | 2022-06-03 | 6 | 7 | 6 | Actual |
| 17355 | 60.33 | 2023-08-03 | 80 | 5 | 11 | Actual |
| 16912 | 126.00 | 2023-08-03 | 73 | 4 | 6 | Actual |
| 27605 | 115.65 | 2024-06-02 | 84 | 3 | 11 | Actual |
| 26347 | 6586.05 | 2024-05-02 | 61 | 6 | 8 | Actual |
| 24967 | 29.00 | 2024-04-02 | 78 | 2 | 6 | Actual |
| 6938 | 385.00 | 2022-11-03 | 67 | 1 | 4 | Actual |
| 30628 | 97.00 | 2024-09-02 | 85 | 3 | 6 | Actual |
| 13770 | 38500.00 | 2023-05-03 | 99 | 6 | 5 | Actual |
| 27094 | 733543.00 | 2024-06-02 | 4 | 7 | 5 | Actual |
| 27863 | 194.24 | 2024-06-02 | 76 | 1 | 13 | Actual |
| 36750 | 538.00 | 2025-02-01 | 62 | 5 | 11 | Actual |
| 2503 | 380.00 | 2022-07-04 | 66 | 6 | 4 | Budget |
| 27665 | 101.82 | 2024-06-02 | 92 | 5 | 11 | Actual |
| 8102 | 6327.00 | 2022-12-04 | 57 | 6 | 4 | Actual |
| 13186 | 223.00 | 2023-04-03 | 90 | 1 | 7 | Actual |
| 17038 | 189.00 | 2023-08-03 | 85 | 1 | 7 | Actual |
| 34562 | 112.46 | 2024-12-03 | 94 | 1 | 12 | Actual |
| 6814 | 40.00 | 2022-11-03 | 71 | 6 | 3 | Actual |
| 1461 | 540.00 | 2022-06-03 | 65 | 1 | 5 | Actual |
| 8338 | 140.00 | 2022-12-04 | 67 | 1 | 6 | Actual |
| 11126 | 4158.73 | 2023-02-01 | 53 | 6 | 8 | Actual |
| 33319 | 157.15 | 2024-11-02 | 92 | 4 | 11 | Actual |
| 7117 | 2312.00 | 2022-11-03 | 53 | 6 | 5 | Actual |
| 2616 | 750.00 | 2022-07-04 | 87 | 1 | 5 | Budget |
| 36083 | 351.00 | 2025-02-01 | 68 | 6 | 4 | Actual |
| 18165 | -292.85 | 2023-09-03 | 91 | 1 | 8 | Actual |
| 32298 | 180.55 | 2024-10-02 | 73 | 1 | 12 | Actual |
| 16624 | 28.00 | 2023-08-03 | 82 | 7 | 3 | Actual |
| 2565 | 23636.00 | 2022-07-04 | 32 | 7 | 4 | Actual |
| 8732 | 56.00 | 2022-12-04 | 71 | 6 | 7 | Actual |
| 20470 | 4488.08 | 2023-11-03 | 8 | 7 | 11 | Actual |
| 34435 | 94.38 | 2024-12-03 | 83 | 4 | 11 | Actual |
| 38597 | 163.00 | 2025-04-03 | 78 | 3 | 6 | Actual |
| 34813 | 315.00 | 2025-01-01 | 68 | 6 | 3 | Actual |
| 3333 | -165.58 | 2022-07-04 | 91 | 6 | 8 | Actual |
| 21258 | 57902.16 | 2023-12-04 | 53 | 6 | 8 | Actual |
| 20737 | 56.00 | 2023-12-04 | 69 | 1 | 4 | Actual |
| 4995 | 103.00 | 2022-09-03 | 84 | 1 | 6 | Actual |
| 22677 | 38822.00 | 2024-02-01 | 40 | 7 | 3 | Actual |
| 27624 | 350.77 | 2024-06-02 | 74 | 4 | 11 | Actual |
| 8029 | 93.00 | 2022-12-04 | 81 | 7 | 3 | Actual |
| 33018 | 402.00 | 2024-11-02 | 83 | 1 | 7 | Actual |
| 2225 | 705677.87 | 2022-06-03 | 4 | 7 | 8 | Actual |
| 32129 | 275.23 | 2024-10-02 | 77 | 2 | 11 | Actual |
| 7992 | 156732.00 | 2022-12-04 | 35 | 7 | 3 | Actual |
| 8244 | 29200.00 | 2022-12-04 | 60 | 6 | 5 | Budget |
| 20564 | 48.63 | 2023-11-03 | 76 | 6 | 12 | Actual |
| 5436 | 620.79 | 2022-09-03 | 66 | 1 | 8 | Actual |
| 15709 | 644.00 | 2023-07-04 | 77 | 1 | 5 | Actual |
| 10479 | 29300.00 | 2023-02-01 | 60 | 6 | 5 | Budget |
| 36249 | 520.00 | 2025-02-01 | 87 | 1 | 6 | Actual |
| 30333 | 296321.00 | 2024-09-02 | 35 | 7 | 3 | Actual |
| 31894 | 371.00 | 2024-10-02 | 83 | 1 | 7 | Actual |
| 6507 | 200.00 | 2022-10-03 | 83 | 6 | 7 | Budget |
| 10477 | 4000.00 | 2023-02-01 | 57 | 6 | 5 | Budget |
| 13585 | 22963.00 | 2023-05-03 | 60 | 7 | 3 | Actual |
| 37548 | 395269.00 | 2025-03-03 | 4 | 7 | 6 | Actual |
| 15065 | -235.00 | 2023-06-03 | 91 | 6 | 7 | Actual |
| 29669 | 390.00 | 2024-08-02 | 73 | 6 | 7 | Actual |
| 6394 | 97697.00 | 2022-10-03 | 21 | 7 | 6 | Actual |
| 14042 | 74.00 | 2023-05-03 | 69 | 6 | 7 | Actual |
| 2636 | 8700.00 | 2022-07-04 | 63 | 6 | 5 | Budget |
| 30906 | 5561.79 | 2024-09-02 | 62 | 6 | 8 | Actual |
| 23904 | 134.00 | 2024-03-02 | 68 | 1 | 6 | Actual |
| 26928 | 95.00 | 2024-06-02 | 83 | 7 | 3 | Actual |
| 22014 | 75.00 | 2024-01-01 | 83 | 4 | 6 | Actual |
| 18150 | 88.96 | 2023-09-03 | 71 | 1 | 8 | Actual |
| 2605 | 550.00 | 2022-07-04 | 81 | 1 | 5 | Budget |
| 4629 | 8640.00 | 2022-09-03 | 60 | 7 | 3 | Actual |
| 19552 | 1300.78 | 2023-10-03 | 101 | 6 | 12 | Actual |
| 15996 | 421.00 | 2023-07-04 | 73 | 1 | 7 | Actual |
| 7 | 380.00 | 2022-05-03 | 65 | 1 | 3 | Budget |
| 33392 | 94.38 | 2024-11-02 | 67 | 1 | 12 | Actual |
| 21653 | 51.00 | 2024-01-01 | 69 | 6 | 3 | Actual |
| 38842 | -494.36 | 2025-04-03 | 91 | 1 | 8 | Actual |
| 35699 | 300.76 | 2025-01-01 | 74 | 1 | 12 | Actual |
| 11386 | 10.00 | 2023-03-03 | 82 | 7 | 3 | Budget |
| 34094 | 47500.00 | 2024-12-03 | 99 | 6 | 6 | Actual |
| 3057 | 60.00 | 2022-07-04 | 71 | 1 | 7 | Actual |
| 26494 | 127.36 | 2024-05-02 | 66 | 4 | 11 | Actual |
| 35886 | 141.61 | 2025-01-01 | 84 | 6 | 13 | Actual |
| 5632 | 220.00 | 2022-10-03 | 73 | 1 | 3 | Budget |
| 910 | 29500.00 | 2022-05-03 | 99 | 6 | 7 | Actual |
| 21641 | 6696.00 | 2024-01-01 | 52 | 6 | 3 | Actual |
| 9424 | 8232.00 | 2023-01-01 | 18 | 7 | 5 | Actual |
| 8575 | 1300.00 | 2022-12-04 | 61 | 6 | 6 | Budget |
| 32093 | 428.43 | 2024-10-02 | 66 | 1 | 11 | Actual |
| 2520 | 550.00 | 2022-07-04 | 77 | 6 | 4 | Budget |
| 34181 | 277.00 | 2024-12-03 | 90 | 6 | 7 | Actual |
| 37358 | 14817.00 | 2025-03-03 | 18 | 7 | 5 | Actual |
| 1612 | 220.00 | 2022-06-03 | 73 | 1 | 6 | Budget |
| 33704 | 96883.00 | 2024-12-03 | 31 | 7 | 3 | Actual |
| 24581 | 3.95 | 2024-03-02 | 82 | 6 | 12 | Actual |
| 24608 | 5420.01 | 2024-03-02 | 28 | 7 | 12 | Actual |
| 3650 | 50.00 | 2022-08-03 | 82 | 6 | 4 | Budget |
| 5280 | 126538.00 | 2022-09-03 | 35 | 7 | 6 | Actual |
| 9249 | 280.00 | 2023-01-01 | 74 | 6 | 4 | Budget |
| 26055 | 26.00 | 2024-05-02 | 69 | 3 | 6 | Actual |
| 23380 | 115.65 | 2024-02-01 | 90 | 3 | 11 | Actual |
| 5571 | 80.00 | 2022-09-03 | 84 | 6 | 8 | Budget |
| 6247 | 105.00 | 2022-10-03 | 74 | 4 | 6 | Actual |
| 6576 | 1288.98 | 2022-10-03 | 77 | 1 | 8 | Actual |
| 10656 | 572963.00 | 2023-02-01 | 10 | 3 | 6 | Actual |
| 33629 | 441.00 | 2024-12-03 | 68 | 1 | 3 | Actual |
| 9458 | 152.00 | 2023-01-01 | 68 | 1 | 6 | Actual |
| 6674 | 48.05 | 2022-10-03 | 69 | 6 | 8 | Actual |
| 5264 | 80280.00 | 2022-09-03 | 13 | 7 | 6 | Actual |
| 29945 | 127.36 | 2024-08-02 | 94 | 4 | 11 | Actual |
| 16159 | 234.42 | 2023-07-04 | 83 | 6 | 8 | Actual |
| 12660 | 47917.00 | 2023-04-03 | 31 | 7 | 4 | Actual |
| 31752 | 143.00 | 2024-10-02 | 83 | 3 | 6 | Actual |
| 13578 | 48219.00 | 2023-05-03 | 38 | 7 | 3 | Actual |
| 2150 | 60.00 | 2022-06-03 | 85 | 2 | 8 | Budget |
| 18931 | 84.00 | 2023-10-03 | 85 | 3 | 6 | Actual |
| 19767 | 8476.00 | 2023-11-03 | 8 | 7 | 4 | Actual |
| 36431 | 612.00 | 2025-02-01 | 67 | 1 | 7 | Actual |
| 31280 | 117.04 | 2024-09-02 | 90 | 1 | 13 | Actual |
| 27454 | 1401.11 | 2024-06-02 | 80 | 2 | 8 | Actual |
| 38734 | 104.00 | 2025-04-03 | 71 | 1 | 7 | Actual |
| 17075 | 138.00 | 2023-08-03 | 89 | 6 | 7 | Actual |
| 8275 | 650.00 | 2022-12-04 | 80 | 6 | 5 | Budget |
| 27305 | 26607.00 | 2024-06-02 | 28 | 7 | 6 | Actual |
| 35855 | 632.84 | 2025-01-01 | 87 | 2 | 13 | Actual |
| 37792 | 344.38 | 2025-03-03 | 66 | 1 | 11 | Actual |
| 10017 | 15200.00 | 2023-01-01 | 60 | 6 | 8 | Budget |
| 31548 | 192.00 | 2024-10-02 | 85 | 6 | 4 | Actual |
| 23157 | 22678.00 | 2024-02-01 | 7 | 7 | 7 | Actual |
| 36803 | -125.83 | 2025-02-01 | 91 | 6 | 11 | Actual |
| 36170 | 5093.00 | 2025-02-01 | 61 | 6 | 5 | Actual |
| 3230 | 112354.69 | 2022-07-04 | 12 | 2 | 8 | Actual |
| 4026 | 10192.00 | 2022-08-03 | 60 | 5 | 6 | Actual |
| 33059 | 473.00 | 2024-11-02 | 92 | 6 | 7 | Actual |
| 30416 | 344.00 | 2024-09-02 | 78 | 6 | 4 | Actual |
| 5800 | 72.00 | 2022-10-03 | 94 | 7 | 3 | Actual |
| 10390 | 4388.00 | 2023-02-01 | 94 | 6 | 4 | Actual |
| 9385 | 200.00 | 2023-01-01 | 74 | 6 | 5 | Budget |
| 34378 | 183.74 | 2024-12-03 | 80 | 2 | 11 | Actual |
| 24859 | 246.00 | 2024-04-02 | 94 | 1 | 5 | Actual |
| 27144 | 335.00 | 2024-06-02 | 90 | 1 | 6 | Actual |
| 26159 | 816.00 | 2024-05-02 | 97 | 6 | 6 | Actual |
| 32599 | 146.00 | 2024-11-02 | 73 | 7 | 3 | Actual |
| 31702 | 420.00 | 2024-10-02 | 90 | 1 | 6 | Actual |
| 29199 | 8748.00 | 2024-08-02 | 23 | 7 | 3 | Actual |
| 28773 | 22.04 | 2024-07-03 | 69 | 4 | 11 | Actual |
| 15571 | 42082.00 | 2023-07-04 | 38 | 7 | 3 | Actual |
| 25904 | 189.00 | 2024-05-02 | 68 | 1 | 5 | Actual |
| 21698 | 122922.00 | 2024-01-01 | 37 | 7 | 3 | Actual |
| 22927 | 5.00 | 2024-02-01 | 69 | 2 | 6 | Actual |
| 14686 | 1324.00 | 2023-06-03 | 97 | 6 | 4 | Actual |
| 24792 | 29.00 | 2024-04-02 | 82 | 6 | 4 | Actual |
| 23256 | 7202.73 | 2024-02-01 | 76 | 6 | 8 | Actual |
| 2691 | 56410.00 | 2022-07-04 | 15 | 7 | 5 | Actual |
| 29090 | 4.00 | 2024-07-03 | 96 | 6 | 13 | Actual |
| 4762 | 550.00 | 2022-09-03 | 77 | 6 | 4 | Budget |
| 19320 | 1.00 | 2023-10-03 | 96 | 2 | 11 | Actual |
| 36510 | 75918.00 | 2025-02-01 | 34 | 7 | 7 | Actual |
| 28970 | -154.56 | 2024-07-03 | 91 | 6 | 12 | Actual |
| 23798 | 164968.00 | 2024-03-02 | 37 | 7 | 4 | Actual |
| 13754 | 578.00 | 2023-05-03 | 77 | 6 | 5 | Actual |
| 30373 | 399.00 | 2024-09-02 | 67 | 1 | 4 | Actual |
| 13068 | 7600.00 | 2023-04-03 | 63 | 6 | 6 | Budget |
| 16176 | 240551.02 | 2023-07-04 | 13 | 7 | 8 | Actual |
| 11940 | 355.00 | 2023-03-03 | 65 | 6 | 6 | Actual |
| 12922 | 117.00 | 2023-04-03 | 68 | 3 | 6 | Actual |
| 16939 | 153.00 | 2023-08-03 | 74 | 5 | 6 | Actual |
| 26704 | 1188.99 | 2024-05-02 | 62 | 1 | 13 | Actual |
| 22567 | 3795.51 | 2024-01-01 | 18 | 7 | 12 | Actual |
| 14510 | 713.00 | 2023-06-03 | 66 | 1 | 3 | Actual |
| 10962 | 62.00 | 2023-02-01 | 69 | 6 | 7 | Actual |
| 9245 | 480.00 | 2023-01-01 | 72 | 6 | 4 | Budget |
| 11900 | 200.00 | 2023-03-03 | 77 | 5 | 6 | Budget |
| 39107 | 10915.86 | 2025-04-03 | 94 | 6 | 11 | Actual |
| 18649 | 56.00 | 2023-10-03 | 67 | 7 | 3 | Actual |
| 20943 | 850.00 | 2023-12-04 | 61 | 2 | 6 | Actual |
| 18602 | 579.00 | 2023-10-03 | 81 | 6 | 3 | Actual |
| 9076 | 90.00 | 2023-01-01 | 83 | 6 | 3 | Budget |
| 39340 | 790.74 | 2025-04-03 | 87 | 6 | 13 | Actual |
| 24183 | 652056.00 | 2024-03-02 | 43 | 7 | 7 | Actual |
| 17456 | -50.30 | 2023-08-03 | 91 | 1 | 12 | Actual |
| 31831 | 879.00 | 2024-10-02 | 76 | 6 | 6 | Actual |
| 8560 | 144.00 | 2022-12-04 | 90 | 5 | 6 | Actual |
| 228 | 990.00 | 2022-05-03 | 87 | 1 | 4 | Actual |
| 2406 | 15.00 | 2022-07-04 | 71 | 7 | 3 | Actual |
| 37977 | 12045.66 | 2025-03-03 | 32 | 7 | 11 | Actual |
| 8988 | 1432.00 | 2023-01-01 | 62 | 1 | 3 | Actual |
| 21037 | 164.00 | 2023-12-04 | 81 | 5 | 6 | Actual |
| 24550 | 2.89 | 2024-03-02 | 83 | 2 | 12 | Actual |
| 4400 | 12848.29 | 2022-08-03 | 52 | 6 | 8 | Actual |
| 19712 | 895.00 | 2023-11-03 | 77 | 1 | 4 | Actual |
| 1890 | -142.00 | 2022-06-03 | 91 | 6 | 6 | Actual |
| 17620 | 17836.00 | 2023-09-03 | 18 | 7 | 3 | Actual |
| 30282 | 4807.00 | 2024-09-02 | 61 | 6 | 3 | Actual |
| 9456 | 200.00 | 2023-01-01 | 67 | 1 | 6 | Budget |
| 26317 | 4178.43 | 2024-05-02 | 62 | 2 | 8 | Actual |
| 13084 | 120.00 | 2023-04-03 | 74 | 6 | 6 | Actual |
| 34575 | 457.15 | 2024-12-03 | 74 | 2 | 12 | Actual |
| 9909 | 1294677.00 | 2023-01-01 | 46 | 7 | 7 | Actual |
| 31011 | 32.67 | 2024-09-02 | 85 | 2 | 11 | Actual |
| 12880 | 200.00 | 2023-04-03 | 74 | 2 | 6 | Budget |
| 8718 | 1900.00 | 2022-12-04 | 62 | 6 | 7 | Budget |
| 3330 | 546.55 | 2022-07-04 | 87 | 6 | 8 | Actual |
| 15486 | 8747.00 | 2023-07-04 | 62 | 1 | 3 | Actual |
| 21814 | 28813.00 | 2024-01-01 | 33 | 7 | 4 | Actual |
| 34071 | 106.00 | 2024-12-03 | 67 | 6 | 6 | Actual |
| 22739 | 44167.00 | 2024-02-01 | 56 | 6 | 4 | Actual |
| 26675 | 4364.67 | 2024-05-02 | 7 | 7 | 12 | Actual |
| 2400 | 80.00 | 2022-07-04 | 66 | 7 | 3 | Budget |
| 15564 | 257718.00 | 2023-07-04 | 29 | 7 | 3 | Actual |
| 38646 | 125.00 | 2025-04-03 | 74 | 5 | 6 | Actual |
| 28098 | 741.00 | 2024-07-03 | 73 | 1 | 4 | Actual |
| 3880 | 83.00 | 2022-08-03 | 94 | 1 | 6 | Actual |
| 33652 | 12060.00 | 2024-12-03 | 53 | 6 | 3 | Actual |
| 34341 | 308.21 | 2024-12-03 | 67 | 1 | 11 | Actual |
| 31181 | 130.55 | 2024-09-02 | 81 | 2 | 12 | Actual |
| 20523 | 110.34 | 2023-11-03 | 61 | 2 | 12 | Actual |
| 22688 | 31.00 | 2024-02-01 | 71 | 7 | 3 | Actual |
| 33467 | 141.19 | 2024-11-02 | 84 | 6 | 12 | Actual |
| 565 | 3.00 | 2022-05-03 | 96 | 2 | 6 | Actual |
| 3386 | 220.00 | 2022-08-03 | 73 | 1 | 3 | Budget |
| 35302 | 16.00 | 2025-01-01 | 96 | 1 | 7 | Actual |
| 21853 | 28151.00 | 2024-01-01 | 53 | 6 | 5 | Actual |
| 36310 | 19871.00 | 2025-02-01 | 60 | 4 | 6 | Actual |
| 14496 | 7884.95 | 2023-05-03 | 33 | 7 | 12 | Actual |
| 7510 | 79141.00 | 2022-11-03 | 13 | 7 | 6 | Actual |
| 10688 | 391.00 | 2023-02-01 | 81 | 3 | 6 | Actual |
| 39407 | -1957.70 | 2025-05-02 | 85 | 7 | 13 | Actual |
| 3621 | 10200.00 | 2022-08-03 | 63 | 6 | 4 | Budget |
| 1972 | 9.00 | 2022-06-03 | 96 | 1 | 7 | Actual |
| 16150 | 4114.79 | 2023-07-04 | 72 | 6 | 8 | Actual |
| 36999 | 497.75 | 2025-02-01 | 81 | 2 | 13 | Actual |
| 35424 | 8451.24 | 2025-01-01 | 52 | 6 | 8 | Actual |
| 31165 | 76306.44 | 2024-09-02 | 12 | 2 | 12 | Actual |
| 11299 | 1000.00 | 2023-03-03 | 76 | 6 | 3 | Budget |
| 584 | 70.00 | 2022-05-03 | 71 | 3 | 6 | Budget |
| 26937 | 5.00 | 2024-06-02 | 96 | 7 | 3 | Actual |
| 2658 | 676.00 | 2022-07-04 | 77 | 6 | 5 | Actual |
| 6409 | 2275094.00 | 2022-10-03 | 43 | 7 | 6 | Actual |
| 16033 | 8501.00 | 2023-07-04 | 76 | 6 | 7 | Actual |
| 6775 | 155.00 | 2022-11-03 | 83 | 1 | 3 | Actual |
| 20709 | 16.00 | 2023-12-04 | 69 | 7 | 3 | Actual |
| 26924 | 113.00 | 2024-06-02 | 78 | 7 | 3 | Actual |
| 27123 | 2806.00 | 2024-06-02 | 61 | 1 | 6 | Actual |
| 18381 | 28.42 | 2023-09-03 | 76 | 5 | 11 | Actual |
| 10005 | 5.00 | 2023-01-01 | 96 | 2 | 8 | Actual |
| 26002 | 117.00 | 2024-05-02 | 73 | 1 | 6 | Actual |
| 33229 | 53.95 | 2024-11-02 | 82 | 1 | 11 | Actual |
| 33787 | 624.00 | 2024-12-03 | 73 | 6 | 4 | Actual |
| 8012 | 27.00 | 2022-12-04 | 68 | 7 | 3 | Actual |
| 15637 | 33933.00 | 2023-07-04 | 60 | 6 | 4 | Actual |
| 29804 | 463.21 | 2024-08-02 | 92 | 6 | 8 | Actual |
| 10957 | 560.00 | 2023-02-01 | 66 | 6 | 7 | Actual |
| 28645 | 172.30 | 2024-07-03 | 85 | 6 | 8 | Actual |
| 26058 | 101.00 | 2024-05-02 | 74 | 3 | 6 | Actual |
| 35124 | 39.00 | 2025-01-01 | 84 | 2 | 6 | Actual |
| 34415 | 219.91 | 2024-12-03 | 92 | 3 | 11 | Actual |
| 24567 | 24.16 | 2024-03-02 | 65 | 6 | 12 | Actual |
| 20691 | 63623.00 | 2023-12-04 | 31 | 7 | 3 | Actual |
| 2885 | 380.00 | 2022-07-04 | 80 | 4 | 6 | Budget |
| 3672 | 9600.00 | 2022-08-03 | 7 | 7 | 4 | Actual |
| 1710 | 190.00 | 2022-06-03 | 73 | 3 | 6 | Actual |
| 32898 | 106.00 | 2024-11-02 | 78 | 4 | 6 | Actual |
| 20132 | 473.00 | 2023-11-03 | 81 | 6 | 7 | Actual |
| 37676 | 166.24 | 2025-03-03 | 71 | 1 | 8 | Actual |
| 21138 | 49585.00 | 2023-12-04 | 53 | 6 | 7 | Actual |
| 21980 | 222.00 | 2024-01-01 | 73 | 3 | 6 | Actual |
| 39168 | 9788.18 | 2025-04-03 | 60 | 2 | 12 | Actual |
| 22349 | 289.06 | 2024-01-01 | 92 | 1 | 11 | Actual |
| 4193 | 756.00 | 2022-08-03 | 80 | 1 | 7 | Actual |
| 22382 | 1269.93 | 2024-01-01 | 62 | 3 | 11 | Actual |
| 16293 | 98.63 | 2023-07-04 | 76 | 4 | 11 | Actual |
| 14707 | 27428.00 | 2023-06-03 | 33 | 7 | 4 | Actual |
| 15861 | 33.00 | 2023-07-04 | 82 | 3 | 6 | Actual |
| 21780 | 497.00 | 2024-01-01 | 80 | 6 | 4 | Actual |
| 22084 | 151102.00 | 2024-01-01 | 101 | 6 | 6 | Actual |
| 19430 | 170.98 | 2023-10-03 | 90 | 6 | 11 | Actual |
| 3012 | 215700.00 | 2022-07-04 | 101 | 6 | 6 | Budget |
| 32496 | 65722.92 | 2024-10-02 | 46 | 7 | 13 | Actual |
| 4484 | 43374.62 | 2022-08-03 | 37 | 7 | 8 | Actual |
| 30765 | 1606.00 | 2024-09-02 | 80 | 1 | 7 | Actual |
| 18422 | 42.25 | 2023-09-03 | 84 | 6 | 11 | Actual |
| 15222 | 1223.12 | 2023-06-03 | 62 | 1 | 11 | Actual |
| 33548 | 701.26 | 2024-11-02 | 80 | 2 | 13 | Actual |
| 14319 | 28.42 | 2023-05-03 | 85 | 4 | 11 | Actual |
| 25746 | 489022.00 | 2024-05-02 | 4 | 7 | 3 | Actual |
| 35884 | 46.87 | 2025-01-01 | 82 | 6 | 13 | Actual |
| 35922 | 987605.97 | 2025-01-01 | 43 | 7 | 13 | Actual |
| 13387 | 175858.90 | 2023-04-03 | 56 | 6 | 8 | Actual |
| 33715 | 18113.00 | 2024-12-03 | 60 | 7 | 3 | Actual |
| 33562 | 64125.25 | 2024-11-02 | 56 | 6 | 13 | Actual |
| 22069 | 102.00 | 2024-01-01 | 78 | 6 | 6 | Actual |
| 11522 | 78955.00 | 2023-03-03 | 15 | 7 | 4 | Actual |
| 18126 | 4466.00 | 2023-09-03 | 23 | 7 | 7 | Actual |
| 8936 | 29.87 | 2022-12-04 | 82 | 6 | 8 | Actual |
| 5056 | 25272.00 | 2022-09-03 | 60 | 3 | 6 | Actual |
| 25643 | 6853.01 | 2024-04-02 | 33 | 7 | 12 | Actual |
| 6781 | 585.00 | 2022-11-03 | 87 | 1 | 3 | Actual |
| 27852 | 16141.90 | 2024-06-02 | 60 | 1 | 13 | Actual |
| 31927 | 89.00 | 2024-10-02 | 82 | 6 | 7 | Actual |
| 35709 | 479.49 | 2025-01-01 | 87 | 1 | 12 | Actual |
| 4021 | 210.00 | 2022-08-03 | 90 | 4 | 6 | Actual |
| 19022 | 301.00 | 2023-10-03 | 97 | 6 | 6 | Actual |
| 9887 | 107308.00 | 2023-01-01 | 13 | 7 | 7 | Actual |
| 15075 | 19288.00 | 2023-06-03 | 8 | 7 | 7 | Actual |
| 7612 | 300.00 | 2022-11-03 | 73 | 6 | 7 | Budget |
| 33225 | 807.16 | 2024-11-02 | 77 | 1 | 11 | Actual |
| 32928 | 50.00 | 2024-11-02 | 83 | 5 | 6 | Actual |
| 35248 | 247827.00 | 2025-01-01 | 4 | 7 | 6 | Actual |
| 23672 | 223020.00 | 2024-03-02 | 29 | 7 | 3 | Actual |
| 7032 | 5098.00 | 2022-11-03 | 94 | 6 | 4 | Actual |
| 11694 | 280.00 | 2023-03-03 | 66 | 1 | 6 | Budget |
| 1918 | 90735.00 | 2022-06-03 | 35 | 7 | 6 | Actual |
| 24479 | 206354.60 | 2024-03-02 | 6 | 7 | 11 | Actual |
| 31231 | 336760.23 | 2024-09-02 | 6 | 7 | 12 | Actual |
| 16350 | 25.23 | 2023-07-04 | 71 | 6 | 11 | Actual |
| 24317 | 249.70 | 2024-03-02 | 77 | 1 | 11 | Actual |
| 27322 | 935.00 | 2024-06-02 | 65 | 1 | 7 | Actual |
| 23937 | 78.00 | 2024-03-02 | 77 | 2 | 6 | Actual |
| 21351 | 846.52 | 2023-12-04 | 61 | 2 | 11 | Actual |
| 13230 | 650.00 | 2023-04-03 | 77 | 6 | 7 | Budget |
| 14032 | 83449.00 | 2023-05-03 | 56 | 6 | 7 | Actual |
| 7000 | 56.00 | 2022-11-03 | 71 | 6 | 4 | Actual |
| 16605 | 41301.00 | 2023-08-03 | 40 | 7 | 3 | Actual |
| 29743 | 466.24 | 2024-08-02 | 94 | 1 | 8 | Actual |
| 20017 | 4.00 | 2023-11-03 | 96 | 5 | 6 | Actual |
| 14615 | 38.00 | 2023-06-03 | 84 | 7 | 3 | Actual |
| 11186 | 34500.00 | 2023-02-01 | 99 | 6 | 8 | Actual |
| 13352 | 285.93 | 2023-04-03 | 74 | 2 | 8 | Actual |
| 15138 | 502.61 | 2023-06-03 | 74 | 2 | 8 | Actual |
| 34265 | 1092.01 | 2024-12-03 | 87 | 2 | 8 | Actual |
| 9870 | 100.00 | 2023-01-01 | 85 | 6 | 7 | Budget |
| 22991 | 60.00 | 2024-02-01 | 83 | 4 | 6 | Actual |
| 567 | 176270.00 | 2022-05-03 | 11 | 3 | 6 | Actual |
| 26300 | 570.79 | 2024-05-02 | 78 | 1 | 8 | Actual |
| 15305 | 156.08 | 2023-06-03 | 65 | 4 | 11 | Actual |
| 33967 | 126.00 | 2024-12-03 | 77 | 2 | 6 | Actual |
| 25032 | 285.00 | 2024-04-02 | 92 | 4 | 6 | Actual |
| 36587 | 85.93 | 2025-02-01 | 69 | 6 | 8 | Actual |
| 5117 | 27.00 | 2022-09-03 | 69 | 4 | 6 | Actual |
| 31924 | 328.00 | 2024-10-02 | 78 | 6 | 7 | Actual |
| 12802 | 17918.00 | 2023-04-03 | 32 | 7 | 5 | Actual |
| 30227 | 4332.91 | 2024-08-02 | 18 | 7 | 13 | Actual |
| 27584 | 138.00 | 2024-06-02 | 92 | 2 | 11 | Actual |
| 5387 | 550.00 | 2022-09-03 | 87 | 6 | 7 | Budget |
| 2159 | 4.00 | 2022-06-03 | 96 | 2 | 8 | Actual |
| 8954 | 503384.70 | 2022-12-04 | 101 | 6 | 8 | Actual |
| 15011 | 895.00 | 2023-06-03 | 66 | 1 | 7 | Actual |
| 11692 | 458.00 | 2023-03-03 | 65 | 1 | 6 | Actual |
| 4267 | 144.00 | 2022-08-03 | 89 | 6 | 7 | Actual |
| 10294 | 470.00 | 2023-02-01 | 66 | 1 | 4 | Actual |
| 26284 | 2127483.00 | 2024-05-02 | 45 | 7 | 7 | Actual |
| 32100 | 343.32 | 2024-10-02 | 76 | 1 | 11 | Actual |
| 38503 | 19465.00 | 2025-04-03 | 7 | 7 | 5 | Actual |
| 7251 | 9.00 | 2022-11-03 | 96 | 1 | 6 | Actual |
| 1967 | 156.00 | 2022-06-03 | 89 | 1 | 7 | Actual |
| 34837 | 333023.00 | 2025-01-01 | 101 | 6 | 3 | Actual |
| 12389 | 11.00 | 2023-04-03 | 96 | 1 | 3 | Actual |
| 8308 | 8149.00 | 2022-12-04 | 20 | 7 | 5 | Actual |
| 4903 | 650.00 | 2022-09-03 | 77 | 6 | 5 | Budget |
| 22548 | 17.78 | 2024-01-01 | 83 | 6 | 12 | Actual |
| 39248 | 36657.83 | 2025-04-03 | 31 | 7 | 12 | Actual |
| 28053 | 45056.00 | 2024-07-03 | 34 | 7 | 3 | Actual |
| 402 | 55.00 | 2022-05-03 | 69 | 6 | 5 | Actual |
| 7513 | 9604.00 | 2022-11-03 | 18 | 7 | 6 | Actual |
| 26709 | 20.55 | 2024-05-02 | 69 | 1 | 13 | Actual |
| 26517 | 2655.06 | 2024-05-02 | 60 | 5 | 11 | Actual |
| 17941 | 15.00 | 2023-09-03 | 69 | 4 | 6 | Actual |
| 6433 | 450.00 | 2022-10-03 | 76 | 1 | 7 | Actual |
| 19500 | 1.82 | 2023-10-03 | 69 | 2 | 12 | Actual |
| 21787 | 128.00 | 2024-01-01 | 89 | 6 | 4 | Actual |
| 17390 | 218.85 | 2023-08-03 | 81 | 6 | 11 | Actual |
| 20287 | 71200.89 | 2023-11-03 | 37 | 7 | 8 | Actual |
| 27072 | 1484.00 | 2024-06-02 | 72 | 6 | 5 | Actual |
| 28659 | 36786.62 | 2024-07-03 | 8 | 7 | 8 | Actual |
| 29983 | 68171.18 | 2024-08-02 | 101 | 6 | 11 | Actual |
| 33061 | 13.00 | 2024-11-02 | 96 | 6 | 7 | Actual |
| 7422 | 60.00 | 2022-11-03 | 78 | 5 | 6 | Budget |
| 30917 | 7252.73 | 2024-09-02 | 76 | 6 | 8 | Actual |
| 6281 | 100.00 | 2022-10-03 | 65 | 5 | 6 | Budget |
| 28040 | 139805.00 | 2024-07-03 | 15 | 7 | 3 | Actual |
| 7930 | 100.00 | 2022-12-04 | 67 | 6 | 3 | Budget |
| 7768 | 2984.47 | 2022-11-03 | 52 | 6 | 8 | Actual |
| 7482 | 480.00 | 2022-11-03 | 80 | 6 | 6 | Budget |
| 34393 | 1139.08 | 2024-12-03 | 62 | 3 | 11 | Actual |
| 6379 | 6.00 | 2022-10-03 | 96 | 6 | 6 | Actual |
| 35285 | 520.00 | 2025-01-01 | 73 | 1 | 7 | Actual |
| 5200 | 5391.00 | 2022-09-03 | 53 | 6 | 6 | Actual |
| 9484 | 480.00 | 2023-01-01 | 87 | 1 | 6 | Budget |
| 4619 | 30181.00 | 2022-09-03 | 32 | 7 | 3 | Actual |
| 9260 | 50.00 | 2023-01-01 | 82 | 6 | 4 | Budget |
| 38007 | 69.91 | 2025-03-03 | 85 | 1 | 12 | Actual |
| 35026 | 208.00 | 2025-01-01 | 68 | 6 | 5 | Actual |
| 21826 | 4414.00 | 2024-01-01 | 62 | 1 | 5 | Actual |
| 21975 | 332.00 | 2024-01-01 | 66 | 3 | 6 | Actual |
| 19741 | 54.00 | 2023-11-03 | 71 | 6 | 4 | Actual |
| 32632 | 2174.00 | 2024-11-02 | 80 | 1 | 4 | Actual |
| 19973 | 14.00 | 2023-11-03 | 69 | 4 | 6 | Actual |
| 20015 | -113.00 | 2023-11-03 | 91 | 5 | 6 | Actual |
| 16482 | -93.92 | 2023-07-04 | 91 | 6 | 12 | Actual |
| 3598 | 208.00 | 2022-08-03 | 89 | 1 | 4 | Actual |
| 27048 | 281.00 | 2024-06-02 | 83 | 1 | 5 | Actual |
| 6970 | -216.00 | 2022-11-03 | 91 | 1 | 4 | Actual |
| 5608 | 130874.73 | 2022-09-03 | 37 | 7 | 8 | Actual |
| 2181 | 414.73 | 2022-06-03 | 66 | 6 | 8 | Actual |
| 1157 | 152.00 | 2022-06-03 | 78 | 1 | 3 | Actual |
| 19239 | 1420053.30 | 2023-10-03 | 6 | 7 | 8 | Actual |
| 3425 | 2157.00 | 2022-08-03 | 57 | 6 | 3 | Actual |
| 16900 | -256.00 | 2023-08-03 | 91 | 3 | 6 | Actual |
| 28309 | 16.00 | 2024-07-03 | 71 | 2 | 6 | Actual |
| 16561 | 352.00 | 2023-08-03 | 74 | 6 | 3 | Actual |
| 6101 | 220.00 | 2022-10-03 | 73 | 1 | 6 | Budget |
| 30731 | 55087.00 | 2024-09-02 | 19 | 7 | 6 | Actual |
| 37921 | 35.87 | 2025-03-03 | 92 | 5 | 11 | Actual |
| 14880 | 306.00 | 2023-06-03 | 81 | 3 | 6 | Actual |
| 3236 | 1000.00 | 2022-07-04 | 62 | 2 | 8 | Budget |
| 12685 | 171.00 | 2023-04-03 | 68 | 1 | 5 | Actual |
| 20344 | 62.46 | 2023-11-03 | 90 | 2 | 11 | Actual |
| 38258 | 4372.00 | 2025-04-03 | 62 | 6 | 3 | Actual |
| 20834 | 394.00 | 2023-12-04 | 76 | 1 | 5 | Actual |
| 20976 | 111.00 | 2023-12-04 | 68 | 3 | 6 | Actual |
| 31163 | 132.68 | 2024-09-02 | 94 | 1 | 12 | Actual |
| 37366 | 199692.00 | 2025-03-03 | 29 | 7 | 5 | Actual |
| 28844 | 100.76 | 2024-07-03 | 83 | 6 | 11 | Actual |
| 4303 | 303170.00 | 2022-08-03 | 46 | 7 | 7 | Actual |
| 211 | 561.00 | 2022-05-03 | 76 | 1 | 4 | Actual |
| 31619 | 26634.00 | 2024-10-02 | 57 | 6 | 5 | Actual |
| 26408 | 25058.67 | 2024-05-02 | 60 | 1 | 11 | Actual |
| 34645 | 39447.24 | 2024-12-03 | 31 | 7 | 12 | Actual |
| 27190 | 155.00 | 2024-06-02 | 78 | 3 | 6 | Actual |
| 5593 | 167164.80 | 2022-09-03 | 15 | 7 | 8 | Actual |
| 29344 | 471.00 | 2024-08-02 | 73 | 1 | 5 | Actual |
| 36658 | 162.46 | 2025-02-01 | 85 | 1 | 11 | Actual |
| 2974 | 135.00 | 2022-07-04 | 68 | 6 | 6 | Actual |
| 38591 | 37.00 | 2025-04-03 | 69 | 3 | 6 | Actual |
| 20477 | 58646.53 | 2023-11-03 | 21 | 7 | 11 | Actual |
| 20583 | 11420.12 | 2023-11-03 | 6 | 7 | 12 | Actual |
| 31688 | 70.00 | 2024-10-02 | 71 | 1 | 6 | Actual |
| 39320 | 2583.76 | 2025-04-03 | 62 | 6 | 13 | Actual |
| 13525 | 8423.00 | 2023-05-03 | 61 | 6 | 3 | Actual |
| 10241 | 466.00 | 2023-02-01 | 62 | 7 | 3 | Actual |
| 2297 | 501.00 | 2022-07-04 | 92 | 1 | 3 | Actual |
| 28481 | 450.00 | 2024-07-03 | 74 | 1 | 7 | Actual |
| 22705 | 37.00 | 2024-02-01 | 94 | 7 | 3 | Actual |
| 6146 | 40.00 | 2022-10-03 | 71 | 2 | 6 | Budget |
| 12163 | 442.00 | 2023-03-03 | 66 | 1 | 8 | Actual |
| 694 | 20.00 | 2022-05-03 | 82 | 5 | 6 | Budget |
| 13496 | 570.00 | 2023-05-03 | 67 | 1 | 3 | Actual |
| 15183 | 138.96 | 2023-06-03 | 89 | 6 | 8 | Actual |
| 36825 | 70813.78 | 2025-02-01 | 29 | 7 | 11 | Actual |
| 34998 | 1178.00 | 2025-01-01 | 77 | 1 | 5 | Actual |
| 2432 | 60.00 | 2022-07-04 | 89 | 7 | 3 | Actual |
| 14545 | 253.00 | 2023-06-03 | 68 | 6 | 3 | Actual |
| 27121 | 21630.00 | 2024-06-02 | 100 | 7 | 5 | Actual |
| 8746 | 750.00 | 2022-12-04 | 80 | 6 | 7 | Budget |
| 11841 | 80.00 | 2023-03-03 | 68 | 4 | 6 | Budget |
| 27260 | 19977.00 | 2024-06-02 | 60 | 6 | 6 | Actual |
| 24858 | 324.00 | 2024-04-02 | 92 | 1 | 5 | Actual |
| 11153 | 1663.23 | 2023-02-01 | 72 | 6 | 8 | Actual |
| 28225 | 471.00 | 2024-07-03 | 73 | 6 | 5 | Actual |
| 36885 | 19.91 | 2025-02-01 | 85 | 2 | 12 | Actual |
| 17866 | 125.00 | 2023-09-03 | 78 | 1 | 6 | Actual |
| 26274 | 36827.00 | 2024-05-02 | 32 | 7 | 7 | Actual |
| 27522 | 34147.17 | 2024-06-02 | 33 | 7 | 8 | Actual |
| 18855 | 922581.00 | 2023-10-03 | 46 | 7 | 5 | Actual |
| 3470 | 280.00 | 2022-08-03 | 87 | 6 | 3 | Budget |
| 7228 | 480.00 | 2022-11-03 | 77 | 1 | 6 | Budget |
| 16284 | 679.50 | 2023-07-04 | 62 | 4 | 11 | Actual |
| 39078 | 43349.44 | 2025-04-03 | 56 | 6 | 11 | Actual |
| 33806 | 63000.00 | 2024-12-03 | 99 | 6 | 4 | Actual |
| 22060 | 148.00 | 2024-01-01 | 67 | 6 | 6 | Actual |
| 38695 | 532.00 | 2025-04-03 | 97 | 6 | 6 | Actual |
| 3581 | 950.00 | 2022-08-03 | 77 | 1 | 4 | Budget |
| 19844 | 135.00 | 2023-11-03 | 83 | 6 | 5 | Actual |
| 739 | 220.00 | 2022-05-03 | 73 | 6 | 6 | Budget |
| 7202 | 259528.00 | 2022-11-03 | 43 | 7 | 5 | Actual |
| 3450 | 100.00 | 2022-08-03 | 74 | 6 | 3 | Budget |
| 19648 | 13481.00 | 2023-11-03 | 8 | 7 | 3 | Actual |
| 13746 | 222.00 | 2023-05-03 | 67 | 6 | 5 | Actual |
| 21694 | 41714.00 | 2024-01-01 | 32 | 7 | 3 | Actual |
| 7767 | 3.00 | 2022-11-03 | 96 | 2 | 8 | Actual |
| 36203 | 15618.00 | 2025-02-01 | 7 | 7 | 5 | Actual |
| 1367 | 87872.00 | 2022-06-03 | 56 | 6 | 4 | Actual |
| 15898 | 1893.00 | 2023-07-04 | 61 | 5 | 6 | Actual |
| 11890 | 8.00 | 2023-03-03 | 69 | 5 | 6 | Actual |
| 22860 | 32769.00 | 2024-02-01 | 94 | 6 | 5 | Actual |
| 36321 | 230.00 | 2025-02-01 | 76 | 4 | 6 | Actual |
| 37341 | 1053.00 | 2025-03-03 | 87 | 6 | 5 | Actual |
| 15703 | 182.00 | 2023-07-04 | 68 | 1 | 5 | Actual |
| 10539 | 85354.00 | 2023-02-01 | 15 | 7 | 5 | Actual |
| 1448 | 27785.00 | 2022-06-03 | 38 | 7 | 4 | Actual |
| 13806 | 275.00 | 2023-05-03 | 66 | 1 | 6 | Actual |
| 37660 | 200717.00 | 2025-03-03 | 35 | 7 | 7 | Actual |
| 32875 | 37.00 | 2024-11-02 | 82 | 3 | 6 | Actual |
| 34127 | 1445.00 | 2024-12-03 | 65 | 1 | 7 | Actual |
| 20811 | 54534.00 | 2023-12-04 | 31 | 7 | 4 | Actual |
| 33512 | 122.31 | 2024-11-02 | 67 | 1 | 13 | Actual |
| 6818 | 120.00 | 2022-11-03 | 73 | 6 | 3 | Budget |
| 21486 | 89.06 | 2023-12-04 | 89 | 6 | 11 | Actual |
| 32227 | 45584.59 | 2024-10-02 | 56 | 6 | 11 | Actual |
| 3308 | 220.00 | 2022-07-04 | 73 | 6 | 8 | Budget |
| 2490 | 39667.00 | 2022-07-04 | 56 | 6 | 4 | Actual |
| 9166 | 38.00 | 2023-01-01 | 94 | 7 | 3 | Actual |
| 10930 | 900.00 | 2023-02-01 | 87 | 1 | 7 | Actual |
| 4904 | 579.00 | 2022-09-03 | 77 | 6 | 5 | Actual |
| 9568 | 200.00 | 2023-01-01 | 78 | 3 | 6 | Budget |
| 16924 | 149.00 | 2023-08-03 | 89 | 4 | 6 | Actual |
| 24252 | 173.81 | 2024-03-02 | 68 | 6 | 8 | Actual |
| 16518 | 6958.00 | 2023-08-03 | 62 | 1 | 3 | Actual |
| 6366 | 100.00 | 2022-10-03 | 83 | 6 | 6 | Budget |
| 18476 | 49.70 | 2023-09-03 | 80 | 1 | 12 | Actual |
| 32097 | 69.91 | 2024-10-02 | 71 | 1 | 11 | Actual |
| 1255 | 209682.00 | 2022-06-03 | 29 | 7 | 3 | Actual |
Generated 2025-06-02 22:56:41.361 UTC