[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 6028
33381 items
NOTE: Only 1000 elements of total 33381 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5280 | 126538.00 | 2022-09-03 | 35 | 7 | 6 | Actual |
| 11350 | 34394.00 | 2023-03-03 | 38 | 7 | 3 | Actual |
| 25723 | 89.00 | 2024-05-02 | 71 | 6 | 3 | Actual |
| 11912 | 60.00 | 2023-03-03 | 84 | 5 | 6 | Budget |
| 25311 | 43457.95 | 2024-04-02 | 7 | 7 | 8 | Actual |
| 21007 | 168.00 | 2023-12-04 | 76 | 4 | 6 | Actual |
| 1580 | 15680.00 | 2022-06-03 | 24 | 7 | 5 | Actual |
| 15740 | 413.00 | 2023-07-04 | 72 | 6 | 5 | Actual |
| 35109 | 151.00 | 2025-01-01 | 65 | 2 | 6 | Actual |
| 4080 | 57287.00 | 2022-08-03 | 56 | 6 | 6 | Actual |
| 2219 | 62608.31 | 2022-06-03 | 94 | 6 | 8 | Actual |
| 19192 | 160.18 | 2023-10-03 | 84 | 2 | 8 | Actual |
| 30761 | 397.00 | 2024-09-02 | 74 | 1 | 7 | Actual |
| 19454 | 60805.08 | 2023-10-03 | 31 | 7 | 11 | Actual |
| 33054 | 222.00 | 2024-11-02 | 85 | 6 | 7 | Actual |
| 5490 | 50.00 | 2022-09-03 | 71 | 2 | 8 | Budget |
| 12607 | 83.00 | 2023-04-03 | 71 | 6 | 4 | Actual |
| 6987 | 2300.00 | 2022-11-03 | 62 | 6 | 4 | Budget |
| 11193 | 116932.05 | 2023-02-01 | 13 | 7 | 8 | Actual |
| 10656 | 572963.00 | 2023-02-01 | 10 | 3 | 6 | Actual |
| 26350 | 870.79 | 2024-05-02 | 65 | 6 | 8 | Actual |
| 13943 | 2725.00 | 2023-05-03 | 63 | 6 | 6 | Actual |
| 37072 | 7218.93 | 2025-02-01 | 100 | 7 | 13 | Actual |
| 34603 | 205.02 | 2024-12-03 | 67 | 6 | 12 | Actual |
| 24644 | 499.00 | 2024-04-02 | 90 | 1 | 3 | Actual |
| 28879 | 11623.32 | 2024-07-03 | 38 | 7 | 11 | Actual |
| 12958 | 20600.00 | 2023-04-03 | 60 | 4 | 6 | Budget |
| 20226 | -173.16 | 2023-11-03 | 91 | 2 | 8 | Actual |
| 34976 | 39896.00 | 2025-01-01 | 33 | 7 | 4 | Actual |
| 8067 | 200.00 | 2022-12-04 | 74 | 1 | 4 | Budget |
| 34321 | 37335.11 | 2024-12-03 | 24 | 7 | 8 | Actual |
| 23557 | 151.83 | 2024-02-01 | 90 | 6 | 12 | Actual |
| 33578 | 901.27 | 2024-11-02 | 77 | 6 | 13 | Actual |
| 25124 | 68889.00 | 2024-04-02 | 60 | 1 | 7 | Actual |
| 104 | -221.00 | 2022-05-03 | 91 | 6 | 3 | Actual |
| 22958 | 202.00 | 2024-02-01 | 74 | 3 | 6 | Actual |
| 25260 | 502.61 | 2024-04-02 | 81 | 2 | 8 | Actual |
| 37338 | 248.00 | 2025-03-03 | 83 | 6 | 5 | Actual |
| 5818 | 60.00 | 2022-10-03 | 71 | 1 | 4 | Actual |
| 7594 | 2611.00 | 2022-11-03 | 62 | 6 | 7 | Actual |
| 37955 | 59176.33 | 2025-03-03 | 94 | 6 | 11 | Actual |
| 13029 | 80.00 | 2023-04-03 | 78 | 5 | 6 | Budget |
| 24840 | 122.00 | 2024-04-02 | 68 | 1 | 5 | Actual |
| 30217 | 110.00 | 2024-08-02 | 97 | 6 | 13 | Actual |
| 29315 | 62956.00 | 2024-08-02 | 19 | 7 | 4 | Actual |
| 672 | 70.00 | 2022-05-03 | 67 | 5 | 6 | Budget |
| 134 | 36417.00 | 2022-05-03 | 38 | 7 | 3 | Actual |
| 24452 | 96.51 | 2024-03-02 | 67 | 6 | 11 | Actual |
| 2552 | 37335.00 | 2022-07-04 | 13 | 7 | 4 | Actual |
| 11583 | 650.00 | 2023-03-03 | 87 | 1 | 5 | Budget |
| 11824 | 270.00 | 2023-03-03 | 90 | 3 | 6 | Actual |
| 8539 | 100.00 | 2022-12-04 | 76 | 5 | 6 | Budget |
| 30166 | 50.38 | 2024-08-02 | 69 | 2 | 13 | Actual |
| 15270 | 33.74 | 2023-06-03 | 90 | 2 | 11 | Actual |
| 9830 | 2016.00 | 2023-01-01 | 61 | 6 | 7 | Actual |
| 631 | 50.00 | 2022-05-03 | 71 | 4 | 6 | Budget |
| 27914 | 748.63 | 2024-06-02 | 65 | 6 | 13 | Actual |
| 34656 | 8088.14 | 2024-12-03 | 100 | 7 | 12 | Actual |
| 5332 | 284.00 | 2022-09-03 | 92 | 1 | 7 | Actual |
| 11428 | 280.00 | 2023-03-03 | 78 | 1 | 4 | Budget |
| 16463 | 11.40 | 2023-07-04 | 67 | 6 | 12 | Actual |
| 17630 | 38822.00 | 2023-09-03 | 32 | 7 | 3 | Actual |
| 16152 | 519.27 | 2023-07-04 | 74 | 6 | 8 | Actual |
| 9358 | 165000.00 | 2023-01-01 | 56 | 6 | 5 | Budget |
| 5288 | 33280.00 | 2022-09-03 | 60 | 1 | 7 | Actual |
| 6210 | 380.00 | 2022-10-03 | 81 | 3 | 6 | Budget |
| 30832 | 60677.00 | 2024-09-02 | 31 | 7 | 7 | Actual |
| 24770 | 6765.00 | 2024-04-02 | 52 | 6 | 4 | Actual |
| 20707 | 72.00 | 2023-12-04 | 67 | 7 | 3 | Actual |
| 11546 | 4200.00 | 2023-03-03 | 61 | 1 | 5 | Budget |
| 16602 | 130327.00 | 2023-08-03 | 37 | 7 | 3 | Actual |
| 16026 | 300.00 | 2023-07-04 | 67 | 6 | 7 | Actual |
| 1224 | 80.00 | 2022-06-03 | 84 | 6 | 3 | Budget |
| 36473 | 1111.00 | 2025-02-01 | 77 | 6 | 7 | Actual |
| 14730 | 219.00 | 2023-06-03 | 78 | 1 | 5 | Actual |
| 22767 | 313.00 | 2024-02-01 | 92 | 6 | 4 | Actual |
| 38382 | 352.00 | 2025-04-03 | 67 | 6 | 4 | Actual |
| 32431 | -239.09 | 2024-10-02 | 91 | 2 | 13 | Actual |
| 7547 | 200.00 | 2022-11-03 | 68 | 1 | 7 | Budget |
| 36052 | 247.00 | 2025-02-01 | 71 | 1 | 4 | Actual |
| 23371 | 58.21 | 2024-02-01 | 78 | 3 | 11 | Actual |
| 15702 | 243.00 | 2023-07-04 | 67 | 1 | 5 | Actual |
| 7894 | 100.00 | 2022-12-04 | 83 | 1 | 3 | Budget |
| 24976 | 63.00 | 2024-04-02 | 90 | 2 | 6 | Actual |
| 14869 | 357.00 | 2023-06-03 | 66 | 3 | 6 | Actual |
| 16838 | 32.00 | 2023-08-03 | 82 | 1 | 6 | Actual |
| 1857 | 100.00 | 2022-06-03 | 68 | 6 | 6 | Budget |
| 18166 | 492.00 | 2023-09-03 | 92 | 1 | 8 | Actual |
| 5564 | 480.00 | 2022-09-03 | 80 | 6 | 8 | Budget |
| 26973 | 4278.00 | 2024-06-02 | 62 | 6 | 4 | Actual |
| 2319 | 200.00 | 2022-07-04 | 66 | 6 | 3 | Budget |
| 26060 | 357.00 | 2024-05-02 | 77 | 3 | 6 | Actual |
| 17306 | 28.42 | 2023-08-03 | 85 | 3 | 11 | Actual |
| 13249 | -190.00 | 2023-04-03 | 91 | 6 | 7 | Actual |
| 35368 | 26881.00 | 2025-01-01 | 100 | 7 | 7 | Actual |
| 4261 | 100.00 | 2022-08-03 | 84 | 6 | 7 | Budget |
| 24009 | 144.00 | 2024-03-02 | 66 | 5 | 6 | Actual |
| 5718 | 142.00 | 2022-10-03 | 89 | 6 | 3 | Actual |
| 36066 | 649.00 | 2025-02-01 | 90 | 1 | 4 | Actual |
| 12540 | 550.00 | 2023-04-03 | 66 | 1 | 4 | Budget |
| 35805 | 159748.67 | 2025-01-01 | 43 | 7 | 12 | Actual |
| 37885 | 336.94 | 2025-03-03 | 81 | 4 | 11 | Actual |
| 28754 | 253.96 | 2024-07-03 | 81 | 3 | 11 | Actual |
| 571 | 2497.00 | 2022-05-03 | 61 | 3 | 6 | Actual |
| 21907 | 32510.00 | 2024-01-01 | 34 | 7 | 5 | Actual |
| 31084 | 168.85 | 2024-09-02 | 67 | 6 | 11 | Actual |
| 7355 | 410.00 | 2022-11-03 | 65 | 4 | 6 | Actual |
| 36358 | 235.00 | 2025-02-01 | 90 | 5 | 6 | Actual |
| 39192 | 100.76 | 2025-04-03 | 92 | 2 | 12 | Actual |
| 32566 | 9687.00 | 2024-11-02 | 8 | 7 | 3 | Actual |
| 19452 | 6142.36 | 2023-10-03 | 28 | 7 | 11 | Actual |
| 35842 | 62.66 | 2025-01-01 | 69 | 2 | 13 | Actual |
| 9384 | 291.00 | 2023-01-01 | 73 | 6 | 5 | Actual |
| 8841 | 399.57 | 2022-12-04 | 92 | 1 | 8 | Actual |
| 15143 | 402.60 | 2023-06-03 | 81 | 2 | 8 | Actual |
| 28028 | 593.00 | 2024-07-03 | 92 | 6 | 3 | Actual |
| 10701 | -229.00 | 2023-02-01 | 91 | 3 | 6 | Actual |
| 29408 | 47217.00 | 2024-08-02 | 19 | 7 | 5 | Actual |
| 3631 | 41.00 | 2022-08-03 | 69 | 6 | 4 | Actual |
| 32898 | 106.00 | 2024-11-02 | 78 | 4 | 6 | Actual |
| 13652 | 169.00 | 2023-05-03 | 68 | 6 | 4 | Actual |
| 3198 | 122.30 | 2022-07-04 | 71 | 1 | 8 | Actual |
| 29497 | 679.00 | 2024-08-02 | 80 | 3 | 6 | Actual |
| 21191 | 26308.00 | 2023-12-04 | 32 | 7 | 7 | Actual |
| 27175 | 2796203.00 | 2024-06-02 | 10 | 3 | 6 | Actual |
| 17845 | 160287.00 | 2023-09-03 | 35 | 7 | 5 | Actual |
| 36096 | 241.00 | 2025-02-01 | 84 | 6 | 4 | Actual |
| 29160 | 640.00 | 2024-08-02 | 66 | 6 | 3 | Actual |
| 21630 | 312.00 | 2024-01-01 | 83 | 1 | 3 | Actual |
| 1433 | 10976.00 | 2022-06-03 | 18 | 7 | 4 | Actual |
| 26175 | 33870.00 | 2024-05-02 | 24 | 7 | 6 | Actual |
| 1763 | 380.00 | 2022-06-03 | 77 | 4 | 6 | Budget |
| 7795 | 28.35 | 2022-11-03 | 71 | 6 | 8 | Actual |
| 4458 | 5.00 | 2022-08-03 | 96 | 6 | 8 | Actual |
| 17296 | 81.61 | 2023-08-03 | 73 | 3 | 11 | Actual |
| 20507 | 26.29 | 2023-11-03 | 77 | 1 | 12 | Actual |
| 12400 | 6400.00 | 2023-04-03 | 57 | 6 | 3 | Budget |
| 38151 | 41.60 | 2025-03-03 | 82 | 2 | 13 | Actual |
| 37416 | 160.00 | 2025-03-03 | 74 | 2 | 6 | Actual |
| 20353 | 76.29 | 2023-11-03 | 66 | 3 | 11 | Actual |
| 37351 | 596264.00 | 2025-03-03 | 4 | 7 | 5 | Actual |
| 35567 | -114.13 | 2025-01-01 | 91 | 3 | 11 | Actual |
| 8921 | 166.24 | 2022-12-04 | 73 | 6 | 8 | Actual |
| 37533 | 536.00 | 2025-03-03 | 80 | 6 | 6 | Actual |
| 15358 | 201.83 | 2023-06-03 | 90 | 6 | 11 | Actual |
| 37255 | 966.00 | 2025-03-03 | 97 | 6 | 4 | Actual |
| 36381 | 347.00 | 2025-02-01 | 77 | 6 | 6 | Actual |
| 27156 | 9.00 | 2024-06-02 | 69 | 2 | 6 | Actual |
| 28788 | 160.34 | 2024-07-03 | 90 | 4 | 11 | Actual |
| 26548 | 8861.56 | 2024-05-02 | 57 | 6 | 11 | Actual |
| 29026 | 104.76 | 2024-07-03 | 89 | 1 | 13 | Actual |
| 38971 | 219.91 | 2025-04-03 | 66 | 2 | 11 | Actual |
| 2137 | 280.00 | 2022-06-03 | 77 | 2 | 8 | Budget |
| 9442 | 278149.00 | 2023-01-01 | 43 | 7 | 5 | Actual |
| 26154 | 249.00 | 2024-05-02 | 89 | 6 | 6 | Actual |
| 39062 | 78.42 | 2025-04-03 | 80 | 5 | 11 | Actual |
| 20965 | -77.00 | 2023-12-04 | 91 | 2 | 6 | Actual |
| 18722 | 39.00 | 2023-10-03 | 82 | 6 | 4 | Actual |
| 10480 | 3816.00 | 2023-02-01 | 61 | 6 | 5 | Actual |
| 2949 | 38.00 | 2022-07-04 | 94 | 5 | 6 | Actual |
| 24210 | 540.49 | 2024-03-02 | 92 | 1 | 8 | Actual |
| 19924 | 146.00 | 2023-11-03 | 77 | 2 | 6 | Actual |
| 6051 | 570.00 | 2022-10-03 | 97 | 6 | 5 | Actual |
| 34673 | 45.11 | 2024-12-03 | 82 | 1 | 13 | Actual |
| 33727 | 361.00 | 2024-12-03 | 77 | 7 | 3 | Actual |
| 17908 | 27427.00 | 2023-09-03 | 60 | 3 | 6 | Actual |
| 6300 | 66.00 | 2022-10-03 | 78 | 5 | 6 | Actual |
| 14154 | 185365.14 | 2023-05-03 | 56 | 6 | 8 | Actual |
| 321 | 25665.00 | 2022-05-03 | 37 | 7 | 4 | Actual |
| 22921 | 544.00 | 2024-02-01 | 61 | 2 | 6 | Actual |
| 33507 | 26391.22 | 2024-11-02 | 60 | 1 | 13 | Actual |
| 21252 | 264.72 | 2023-12-04 | 90 | 2 | 8 | Actual |
| 6620 | 304.12 | 2022-10-03 | 74 | 2 | 8 | Actual |
| 19330 | 56.08 | 2023-10-03 | 73 | 3 | 11 | Actual |
| 27512 | 59618.86 | 2024-06-02 | 19 | 7 | 8 | Actual |
| 12176 | 546.55 | 2023-03-03 | 76 | 1 | 8 | Actual |
| 30203 | 696.00 | 2024-08-02 | 77 | 6 | 13 | Actual |
| 896 | 100.00 | 2022-05-03 | 83 | 6 | 7 | Budget |
| 14236 | 57.14 | 2023-05-03 | 84 | 1 | 11 | Actual |
| 21347 | 51.82 | 2023-12-04 | 94 | 1 | 11 | Actual |
| 2241 | 62349.21 | 2022-06-03 | 31 | 7 | 8 | Actual |
| 34282 | 255.63 | 2024-12-03 | 67 | 6 | 8 | Actual |
| 28672 | 103134.82 | 2024-07-03 | 31 | 7 | 8 | Actual |
| 38312 | 54898.00 | 2025-04-03 | 40 | 7 | 3 | Actual |
| 25641 | 21516.05 | 2024-04-02 | 31 | 7 | 12 | Actual |
| 30211 | 632.84 | 2024-08-02 | 87 | 6 | 13 | Actual |
| 27013 | 84761.00 | 2024-06-02 | 21 | 7 | 4 | Actual |
| 25782 | 18.00 | 2024-05-02 | 69 | 7 | 3 | Actual |
| 5723 | 7.00 | 2022-10-03 | 96 | 6 | 3 | Actual |
| 6041 | 100.00 | 2022-10-03 | 85 | 6 | 5 | Budget |
| 28683 | 30872.87 | 2024-07-03 | 100 | 7 | 8 | Actual |
| 19079 | 11.00 | 2023-10-03 | 96 | 1 | 7 | Actual |
| 6580 | 1288.98 | 2022-10-03 | 80 | 1 | 8 | Actual |
| 259 | 100.00 | 2022-05-03 | 68 | 6 | 4 | Budget |
| 23620 | 18467.00 | 2024-03-02 | 52 | 6 | 3 | Actual |
| 8336 | 261.00 | 2022-12-04 | 66 | 1 | 6 | Actual |
| 36549 | 4093.58 | 2025-02-01 | 62 | 2 | 8 | Actual |
| 18315 | 1.00 | 2023-09-03 | 96 | 2 | 11 | Actual |
| 18993 | 4512.00 | 2023-10-03 | 57 | 6 | 6 | Actual |
| 29270 | 7902.00 | 2024-08-02 | 52 | 6 | 4 | Actual |
| 27056 | 312.00 | 2024-06-02 | 94 | 1 | 5 | Actual |
| 38748 | 532.00 | 2025-04-03 | 90 | 1 | 7 | Actual |
| 34855 | 60045.00 | 2025-01-01 | 32 | 7 | 3 | Actual |
| 2519 | 1500.00 | 2022-07-04 | 76 | 6 | 4 | Budget |
| 35971 | 912.00 | 2025-02-01 | 77 | 6 | 3 | Actual |
| 39030 | 260.34 | 2025-04-03 | 73 | 4 | 11 | Actual |
| 25288 | 296.54 | 2024-04-02 | 73 | 6 | 8 | Actual |
| 9002 | 100.00 | 2023-01-01 | 74 | 1 | 3 | Budget |
| 22683 | 216.00 | 2024-02-01 | 65 | 7 | 3 | Actual |
| 23533 | 3149.75 | 2024-02-01 | 60 | 6 | 12 | Actual |
| 8256 | 200.00 | 2022-12-04 | 67 | 6 | 5 | Budget |
| 20145 | 64000.00 | 2023-11-03 | 99 | 6 | 7 | Actual |
| 28918 | 31.61 | 2024-07-03 | 67 | 2 | 12 | Actual |
| 6991 | 550.00 | 2022-11-03 | 65 | 6 | 4 | Budget |
| 795 | 89617.00 | 2022-05-03 | 39 | 7 | 6 | Actual |
| 33433 | 20.97 | 2024-11-02 | 84 | 2 | 12 | Actual |
| 20519 | 132.68 | 2023-11-03 | 92 | 1 | 12 | Actual |
| 19539 | 32.67 | 2023-10-03 | 81 | 6 | 12 | Actual |
| 1090 | 546.55 | 2022-05-03 | 87 | 6 | 8 | Actual |
| 3924 | 86.00 | 2022-08-03 | 89 | 2 | 6 | Actual |
| 18238 | 138432.45 | 2023-09-03 | 14 | 7 | 8 | Actual |
| 16768 | 240.00 | 2023-08-03 | 67 | 6 | 5 | Actual |
| 34664 | 41.60 | 2024-12-03 | 69 | 1 | 13 | Actual |
| 30176 | 181.96 | 2024-08-02 | 83 | 2 | 13 | Actual |
| 36122 | 33229.00 | 2025-02-01 | 28 | 7 | 4 | Actual |
| 14324 | 122.04 | 2023-05-03 | 92 | 4 | 11 | Actual |
| 38201 | 83095.78 | 2025-03-03 | 15 | 7 | 13 | Actual |
| 15429 | 32.67 | 2023-06-03 | 65 | 6 | 12 | Actual |
| 32594 | 167.00 | 2024-11-02 | 66 | 7 | 3 | Actual |
| 15048 | 52.00 | 2023-06-03 | 69 | 6 | 7 | Actual |
| 15986 | 18820.00 | 2023-07-04 | 100 | 7 | 6 | Actual |
| 2338 | 92.00 | 2022-07-04 | 78 | 6 | 3 | Actual |
| 8124 | 300.00 | 2022-12-04 | 73 | 6 | 4 | Budget |
| 7938 | 161.00 | 2022-12-04 | 73 | 6 | 3 | Actual |
| 30093 | 139.06 | 2024-08-02 | 85 | 6 | 12 | Actual |
| 9970 | 213.21 | 2023-01-01 | 67 | 2 | 8 | Actual |
| 34739 | -137.34 | 2024-12-03 | 91 | 6 | 13 | Actual |
| 24382 | 91.19 | 2024-03-02 | 90 | 3 | 11 | Actual |
| 29795 | 723.82 | 2024-08-02 | 81 | 6 | 8 | Actual |
| 15454 | 35000.00 | 2023-06-03 | 99 | 6 | 12 | Actual |
| 32105 | 49.70 | 2024-10-02 | 82 | 1 | 11 | Actual |
| 17091 | 12485.00 | 2023-08-03 | 18 | 7 | 7 | Actual |
| 28253 | 14817.00 | 2024-07-03 | 18 | 7 | 5 | Actual |
| 18319 | 106.08 | 2023-09-03 | 65 | 3 | 11 | Actual |
| 36727 | 96.51 | 2025-02-01 | 68 | 4 | 11 | Actual |
| 39364 | 64400.70 | 2025-04-03 | 29 | 7 | 13 | Actual |
| 5455 | 750.00 | 2022-09-03 | 80 | 1 | 8 | Budget |
| 26972 | 5882.00 | 2024-06-02 | 61 | 6 | 4 | Actual |
| 26863 | 497.00 | 2024-06-02 | 73 | 6 | 3 | Actual |
| 25632 | 3795.51 | 2024-04-02 | 18 | 7 | 12 | Actual |
| 25049 | 102.00 | 2024-04-02 | 81 | 5 | 6 | Actual |
| 2350 | 59.00 | 2022-07-04 | 85 | 6 | 3 | Actual |
| 38662 | 19581.00 | 2025-04-03 | 52 | 6 | 6 | Actual |
| 15523 | 290.00 | 2023-07-04 | 67 | 6 | 3 | Actual |
| 5200 | 5391.00 | 2022-09-03 | 53 | 6 | 6 | Actual |
| 9360 | 10682.00 | 2023-01-01 | 57 | 6 | 5 | Actual |
| 2779 | 66.00 | 2022-07-04 | 73 | 2 | 6 | Actual |
| 38454 | 215.00 | 2025-04-03 | 84 | 1 | 5 | Actual |
| 6642 | 114.72 | 2022-10-03 | 89 | 2 | 8 | Actual |
| 23529 | 1335.89 | 2024-02-01 | 12 | 2 | 12 | Actual |
| 4617 | 190620.00 | 2022-09-03 | 29 | 7 | 3 | Actual |
| 17836 | 9088.00 | 2023-09-03 | 22 | 7 | 5 | Actual |
| 30199 | 466.17 | 2024-08-02 | 72 | 6 | 13 | Actual |
| 6894 | 30.00 | 2022-11-03 | 71 | 7 | 3 | Budget |
| 6683 | 4275.40 | 2022-10-03 | 76 | 6 | 8 | Actual |
| 5922 | 34976.00 | 2022-10-03 | 19 | 7 | 4 | Actual |
| 2256 | 2178.00 | 2022-07-04 | 61 | 1 | 3 | Actual |
| 37409 | 156.00 | 2025-03-03 | 65 | 2 | 6 | Actual |
| 30905 | 4943.60 | 2024-09-02 | 61 | 6 | 8 | Actual |
| 10250 | 30.00 | 2023-02-01 | 68 | 7 | 3 | Budget |
| 27726 | 72067.00 | 2024-06-02 | 37 | 7 | 11 | Actual |
| 23583 | 346.51 | 2024-02-01 | 34 | 7 | 12 | Actual |
| 38263 | 273.00 | 2025-04-03 | 68 | 6 | 3 | Actual |
| 22122 | 429.00 | 2024-01-01 | 73 | 1 | 7 | Actual |
| 16349 | 17.78 | 2023-07-04 | 69 | 6 | 11 | Actual |
| 36800 | 448.64 | 2025-02-01 | 87 | 6 | 11 | Actual |
| 38801 | 76723.00 | 2025-04-03 | 21 | 7 | 7 | Actual |
| 37010 | 3717.11 | 2025-02-01 | 52 | 6 | 13 | Actual |
| 32088 | 28201.61 | 2024-10-02 | 100 | 7 | 8 | Actual |
| 6640 | 380.00 | 2022-10-03 | 87 | 2 | 8 | Budget |
| 35339 | 71000.00 | 2025-01-01 | 99 | 6 | 7 | Actual |
| 5271 | 8156.00 | 2022-09-03 | 22 | 7 | 6 | Actual |
| 37684 | 129.87 | 2025-03-03 | 82 | 1 | 8 | Actual |
| 34207 | 30545.00 | 2024-12-03 | 33 | 7 | 7 | Actual |
| 38192 | 209.00 | 2025-03-03 | 97 | 6 | 13 | Actual |
| 4726 | 21100.00 | 2022-09-03 | 52 | 6 | 4 | Budget |
| 29630 | 663.00 | 2024-08-02 | 67 | 1 | 7 | Actual |
| 1637 | 218.00 | 2022-06-03 | 90 | 1 | 6 | Actual |
| 12200 | 372.30 | 2023-03-03 | 94 | 1 | 8 | Actual |
| 11988 | 14380.00 | 2023-03-03 | 7 | 7 | 6 | Actual |
| 24871 | 412.00 | 2024-04-02 | 65 | 6 | 5 | Actual |
| 29018 | 160.90 | 2024-07-03 | 78 | 1 | 13 | Actual |
| 7980 | 43720.00 | 2022-12-04 | 19 | 7 | 3 | Actual |
| 29140 | 360.00 | 2024-08-02 | 84 | 1 | 3 | Actual |
| 1855 | 125.00 | 2022-06-03 | 67 | 6 | 6 | Actual |
| 14195 | 13513.45 | 2023-05-03 | 18 | 7 | 8 | Actual |
| 23788 | 12240.00 | 2024-03-02 | 22 | 7 | 4 | Actual |
| 23761 | 737.00 | 2024-03-02 | 80 | 6 | 4 | Actual |
| 12436 | 22.00 | 2023-04-03 | 82 | 6 | 3 | Actual |
| 9548 | 332.00 | 2023-01-01 | 65 | 3 | 6 | Actual |
| 13945 | 186.00 | 2023-05-03 | 66 | 6 | 6 | Actual |
| 8287 | 630.00 | 2022-12-04 | 87 | 6 | 5 | Actual |
| 13717 | 304.00 | 2023-05-03 | 74 | 1 | 5 | Actual |
| 26300 | 570.79 | 2024-05-02 | 78 | 1 | 8 | Actual |
| 27017 | 30721.00 | 2024-06-02 | 28 | 7 | 4 | Actual |
| 1563 | 337.00 | 2022-06-03 | 97 | 6 | 5 | Actual |
| 38650 | 336.00 | 2025-04-03 | 80 | 5 | 6 | Actual |
| 31984 | 1351.11 | 2024-10-02 | 81 | 1 | 8 | Actual |
| 26421 | 113.53 | 2024-05-02 | 78 | 1 | 11 | Actual |
| 3926 | -106.00 | 2022-08-03 | 91 | 2 | 6 | Actual |
| 13841 | 116.00 | 2023-05-03 | 77 | 2 | 6 | Actual |
| 22971 | -245.00 | 2024-02-01 | 91 | 3 | 6 | Actual |
| 17472 | 20.97 | 2023-08-03 | 77 | 2 | 12 | Actual |
| 35280 | 611.00 | 2025-01-01 | 66 | 1 | 7 | Actual |
| 23836 | 90754.00 | 2024-03-02 | 56 | 6 | 5 | Actual |
| 34709 | 4.00 | 2024-12-03 | 96 | 2 | 13 | Actual |
| 36717 | -115.20 | 2025-02-01 | 91 | 3 | 11 | Actual |
| 31270 | 301.26 | 2024-09-02 | 77 | 1 | 13 | Actual |
| 33996 | 168.00 | 2024-12-03 | 78 | 3 | 6 | Actual |
| 2009 | 550.00 | 2022-06-03 | 77 | 6 | 7 | Budget |
| 22047 | 182.00 | 2024-01-01 | 92 | 5 | 6 | Actual |
| 10338 | 44300.00 | 2023-02-01 | 56 | 6 | 4 | Budget |
| 21912 | 24284.00 | 2024-01-01 | 40 | 7 | 5 | Actual |
| 20103 | 218.00 | 2023-11-03 | 89 | 1 | 7 | Actual |
| 12517 | 30.00 | 2023-04-03 | 83 | 7 | 3 | Budget |
| 4448 | 131.39 | 2022-08-03 | 84 | 6 | 8 | Actual |
| 37140 | 14925.00 | 2025-03-03 | 7 | 7 | 3 | Actual |
| 1779 | 380.00 | 2022-06-03 | 87 | 4 | 6 | Budget |
| 28841 | 475.24 | 2024-07-03 | 80 | 6 | 11 | Actual |
| 38160 | 4.00 | 2025-03-03 | 96 | 2 | 13 | Actual |
| 14165 | 88.96 | 2023-05-03 | 71 | 6 | 8 | Actual |
| 17222 | 25448.53 | 2023-08-03 | 33 | 7 | 8 | Actual |
| 13530 | 308.00 | 2023-05-03 | 67 | 6 | 3 | Actual |
| 4588 | 59.00 | 2022-09-03 | 85 | 6 | 3 | Actual |
| 1977 | 3910.00 | 2022-06-03 | 53 | 6 | 7 | Actual |
| 9055 | 24.00 | 2023-01-01 | 69 | 6 | 3 | Actual |
| 37596 | 1440.00 | 2025-03-03 | 87 | 1 | 7 | Actual |
| 7983 | 11887.00 | 2022-12-04 | 22 | 7 | 3 | Actual |
| 37173 | 29.00 | 2025-03-03 | 71 | 7 | 3 | Actual |
| 6810 | 88.00 | 2022-11-03 | 67 | 6 | 3 | Actual |
| 1974 | 11730.00 | 2022-06-03 | 52 | 6 | 7 | Actual |
| 32879 | 554.00 | 2024-11-02 | 87 | 3 | 6 | Actual |
| 2551 | 5240.00 | 2022-07-04 | 8 | 7 | 4 | Actual |
| 34213 | 44033.00 | 2024-12-03 | 40 | 7 | 7 | Actual |
| 33381 | 13172.28 | 2024-11-02 | 38 | 7 | 11 | Actual |
| 1992 | 480.00 | 2022-06-03 | 66 | 6 | 7 | Budget |
| 3071 | 550.00 | 2022-07-04 | 81 | 1 | 7 | Budget |
| 28451 | 55087.00 | 2024-07-03 | 19 | 7 | 6 | Actual |
| 1490 | 200.00 | 2022-06-03 | 84 | 1 | 5 | Budget |
| 11953 | 220.00 | 2023-03-03 | 73 | 6 | 6 | Budget |
| 2793 | 10.00 | 2022-07-04 | 82 | 2 | 6 | Budget |
| 10476 | 4436.00 | 2023-02-01 | 57 | 6 | 5 | Actual |
| 33246 | 133.74 | 2024-11-02 | 67 | 2 | 11 | Actual |
| 1092 | 160.18 | 2022-05-03 | 90 | 6 | 8 | Actual |
| 32857 | 982134.00 | 2024-11-02 | 10 | 3 | 6 | Actual |
| 36264 | 14.00 | 2025-02-01 | 71 | 2 | 6 | Actual |
| 23616 | 556.00 | 2024-03-02 | 92 | 1 | 3 | Actual |
| 30049 | 47.57 | 2024-08-02 | 73 | 2 | 12 | Actual |
| 23312 | 139.06 | 2024-02-01 | 73 | 1 | 11 | Actual |
| 30996 | 107.14 | 2024-09-02 | 66 | 2 | 11 | Actual |
| 23121 | 72414.00 | 2024-02-01 | 56 | 6 | 7 | Actual |
| 27824 | 572086.95 | 2024-06-02 | 4 | 7 | 12 | Actual |
| 12890 | 100.00 | 2023-04-03 | 81 | 2 | 6 | Budget |
| 24018 | 74.00 | 2024-03-02 | 78 | 5 | 6 | Actual |
| 26280 | 74160.00 | 2024-05-02 | 39 | 7 | 7 | Actual |
| 28278 | 436.00 | 2024-07-03 | 66 | 1 | 6 | Actual |
| 8912 | 100.00 | 2022-12-04 | 67 | 6 | 8 | Budget |
| 13475 | 16875.00 | 2023-05-02 | 93 | 7 | 3 | Actual |
| 33549 | 434.59 | 2024-11-02 | 81 | 2 | 13 | Actual |
| 35891 | -168.92 | 2025-01-01 | 91 | 6 | 13 | Actual |
| 37870 | 24275.68 | 2025-03-03 | 60 | 4 | 11 | Actual |
| 21710 | 50.00 | 2024-01-01 | 68 | 7 | 3 | Actual |
| 39129 | 12410.56 | 2025-04-03 | 32 | 7 | 11 | Actual |
| 9369 | 12818.00 | 2023-01-01 | 63 | 6 | 5 | Actual |
| 95 | 90.00 | 2022-05-03 | 83 | 6 | 3 | Budget |
| 28823 | 61673.18 | 2024-07-03 | 56 | 6 | 11 | Actual |
| 35951 | 21.00 | 2025-02-01 | 96 | 1 | 3 | Actual |
| 23063 | 320339.00 | 2024-02-01 | 6 | 7 | 6 | Actual |
| 30533 | 14817.00 | 2024-09-02 | 18 | 7 | 5 | Actual |
| 1181 | 8400.00 | 2022-06-03 | 53 | 6 | 3 | Budget |
| 1427 | 293147.00 | 2022-06-03 | 6 | 7 | 4 | Actual |
| 33344 | 340.13 | 2024-11-02 | 81 | 6 | 11 | Actual |
| 10045 | 204.12 | 2023-01-01 | 78 | 6 | 8 | Actual |
| 35509 | 673.11 | 2025-01-01 | 87 | 1 | 11 | Actual |
| 27008 | 54253.00 | 2024-06-02 | 14 | 7 | 4 | Actual |
| 27316 | 4820988.00 | 2024-06-02 | 43 | 7 | 6 | Actual |
| 19244 | 272650.10 | 2023-10-03 | 15 | 7 | 8 | Actual |
| 12629 | 156.00 | 2023-04-03 | 84 | 6 | 4 | Actual |
| 16166 | 422.30 | 2023-07-04 | 92 | 6 | 8 | Actual |
| 25187 | 71000.00 | 2024-04-02 | 99 | 6 | 7 | Actual |
| 22662 | 17657.00 | 2024-02-01 | 20 | 7 | 3 | Actual |
| 6624 | 380.00 | 2022-10-03 | 77 | 2 | 8 | Budget |
| 21884 | 8.00 | 2024-01-01 | 96 | 6 | 5 | Actual |
| 3869 | 129.00 | 2022-08-03 | 83 | 1 | 6 | Actual |
| 19585 | 1173.00 | 2023-11-03 | 66 | 1 | 3 | Actual |
| 10500 | 300.00 | 2023-02-01 | 73 | 6 | 5 | Budget |
| 29720 | 8033.05 | 2024-08-02 | 62 | 1 | 8 | Actual |
| 15013 | 336.00 | 2023-06-03 | 68 | 1 | 7 | Actual |
| 27173 | 204.00 | 2024-06-02 | 92 | 2 | 6 | Actual |
| 1836 | 7300.00 | 2022-06-03 | 53 | 6 | 6 | Actual |
| 20477 | 58646.53 | 2023-11-03 | 21 | 7 | 11 | Actual |
| 26177 | 237774.00 | 2024-05-02 | 29 | 7 | 6 | Actual |
| 18451 | 8699.86 | 2023-09-03 | 32 | 7 | 11 | Actual |
| 23882 | 3752.00 | 2024-03-02 | 23 | 7 | 5 | Actual |
| 13205 | 3370.00 | 2023-04-03 | 61 | 6 | 7 | Actual |
| 28478 | 121.00 | 2024-07-03 | 69 | 1 | 7 | Actual |
| 13613 | 46488.00 | 2023-05-03 | 60 | 1 | 4 | Actual |
| 38998 | 242.25 | 2025-04-03 | 66 | 3 | 11 | Actual |
| 10653 | 127.00 | 2023-02-01 | 92 | 2 | 6 | Actual |
| 39238 | 68122.24 | 2025-04-03 | 15 | 7 | 12 | Actual |
| 5955 | 192.00 | 2022-10-03 | 68 | 1 | 5 | Actual |
| 10268 | 10.00 | 2023-02-01 | 82 | 7 | 3 | Budget |
| 38442 | 234.00 | 2025-04-03 | 68 | 1 | 5 | Actual |
| 22191 | 20384.00 | 2024-01-01 | 24 | 7 | 7 | Actual |
| 29773 | 14707.42 | 2024-08-02 | 52 | 6 | 8 | Actual |
| 33284 | 22.04 | 2024-11-02 | 82 | 3 | 11 | Actual |
| 860 | 2500.00 | 2022-05-03 | 61 | 6 | 7 | Budget |
| 29161 | 326.00 | 2024-08-02 | 67 | 6 | 3 | Actual |
| 32417 | 308.28 | 2024-10-02 | 73 | 2 | 13 | Actual |
| 36209 | 47217.00 | 2025-02-01 | 19 | 7 | 5 | Actual |
| 3049 | 680.00 | 2022-07-04 | 65 | 1 | 7 | Actual |
| 5698 | 922.00 | 2022-10-03 | 76 | 6 | 3 | Actual |
| 32457 | 41.60 | 2024-10-02 | 82 | 6 | 13 | Actual |
| 9997 | 157.14 | 2023-01-01 | 85 | 2 | 8 | Actual |
| 18344 | 899.71 | 2023-09-03 | 61 | 4 | 11 | Actual |
| 18196 | 4.00 | 2023-09-03 | 96 | 2 | 8 | Actual |
| 35065 | 23981.00 | 2025-01-01 | 28 | 7 | 5 | Actual |
| 36065 | 423.00 | 2025-02-01 | 89 | 1 | 4 | Actual |
| 25580 | 1.82 | 2024-04-02 | 82 | 2 | 12 | Actual |
| 26516 | 5.00 | 2024-05-02 | 96 | 4 | 11 | Actual |
| 28558 | 43336.00 | 2024-07-03 | 38 | 7 | 7 | Actual |
| 18423 | 39.06 | 2023-09-03 | 85 | 6 | 11 | Actual |
| 23173 | 22545.00 | 2024-02-01 | 33 | 7 | 7 | Actual |
| 35455 | 431.39 | 2025-01-01 | 92 | 6 | 8 | Actual |
| 16884 | 45.00 | 2023-08-03 | 69 | 3 | 6 | Actual |
| 2536 | 550.00 | 2022-07-04 | 87 | 6 | 4 | Budget |
| 14772 | 540.00 | 2023-06-03 | 87 | 6 | 5 | Actual |
| 13131 | 125424.00 | 2023-04-03 | 29 | 7 | 6 | Actual |
| 4166 | 30080.00 | 2022-08-03 | 60 | 1 | 7 | Actual |
| 17550 | 6479.00 | 2023-09-03 | 62 | 1 | 3 | Actual |
| 35077 | 845348.00 | 2025-01-01 | 46 | 7 | 5 | Actual |
| 4738 | 2976.00 | 2022-09-03 | 61 | 6 | 4 | Actual |
| 11752 | 157.00 | 2023-03-03 | 74 | 2 | 6 | Actual |
| 7161 | 135.00 | 2022-11-03 | 84 | 6 | 5 | Actual |
| 18142 | 86439.06 | 2023-09-03 | 60 | 1 | 8 | Actual |
| 22103 | 25454.00 | 2024-01-01 | 33 | 7 | 6 | Actual |
| 16121 | 199.57 | 2023-07-04 | 78 | 2 | 8 | Actual |
| 26984 | 5529.00 | 2024-06-02 | 76 | 6 | 4 | Actual |
| 28287 | 151.00 | 2024-07-03 | 78 | 1 | 6 | Actual |
| 31337 | 632.84 | 2024-09-02 | 87 | 6 | 13 | Actual |
| 42 | 201.00 | 2022-05-03 | 89 | 1 | 3 | Actual |
| 33729 | 362.00 | 2024-12-03 | 80 | 7 | 3 | Actual |
| 9012 | 380.00 | 2023-01-01 | 81 | 1 | 3 | Budget |
| 14275 | 1211.42 | 2023-05-03 | 62 | 3 | 11 | Actual |
| 36205 | 73282.00 | 2025-02-01 | 13 | 7 | 5 | Actual |
| 4988 | 280.00 | 2022-09-03 | 81 | 1 | 6 | Budget |
| 1984 | 2500.00 | 2022-06-03 | 61 | 6 | 7 | Budget |
| 18215 | 802.61 | 2023-09-03 | 77 | 6 | 8 | Actual |
| 4396 | -185.28 | 2022-08-03 | 91 | 2 | 8 | Actual |
| 21716 | 185.00 | 2024-01-01 | 77 | 7 | 3 | Actual |
| 17371 | 16781.92 | 2023-08-03 | 56 | 6 | 11 | Actual |
| 29956 | 448.64 | 2024-08-02 | 65 | 6 | 11 | Actual |
| 7716 | -230.73 | 2022-11-03 | 91 | 1 | 8 | Actual |
| 1796 | 70.00 | 2022-06-03 | 67 | 5 | 6 | Budget |
| 32184 | 127.36 | 2024-10-02 | 78 | 4 | 11 | Actual |
| 23525 | 119.91 | 2024-02-01 | 90 | 1 | 12 | Actual |
| 14010 | 520.00 | 2023-05-03 | 73 | 1 | 7 | Actual |
| 15466 | 24874.63 | 2023-06-03 | 21 | 7 | 12 | Actual |
| 4316 | 308.66 | 2022-08-03 | 67 | 1 | 8 | Actual |
| 8992 | 380.00 | 2023-01-01 | 66 | 1 | 3 | Budget |
| 9740 | 164.00 | 2023-01-01 | 97 | 6 | 6 | Actual |
| 29432 | 237.00 | 2024-08-02 | 66 | 1 | 6 | Actual |
| 28484 | 454.00 | 2024-07-03 | 78 | 1 | 7 | Actual |
| 35221 | 337.00 | 2025-01-01 | 65 | 6 | 6 | Actual |
| 28238 | 366.00 | 2024-07-03 | 90 | 6 | 5 | Actual |
| 25587 | -58.81 | 2024-04-02 | 91 | 2 | 12 | Actual |
| 3476 | 5530.00 | 2022-08-03 | 94 | 6 | 3 | Actual |
| 16295 | 61.40 | 2023-07-04 | 78 | 4 | 11 | Actual |
| 17113 | 6769.39 | 2023-08-03 | 61 | 1 | 8 | Actual |
| 27436 | 713.22 | 2024-06-02 | 92 | 1 | 8 | Actual |
| 2412 | 60.00 | 2022-07-04 | 76 | 7 | 3 | Budget |
| 193 | 3449.00 | 2022-05-03 | 62 | 1 | 4 | Actual |
| 10036 | 610.18 | 2023-01-01 | 72 | 6 | 8 | Actual |
| 12064 | 25500.00 | 2023-03-03 | 53 | 6 | 7 | Budget |
| 26481 | 44.38 | 2024-05-02 | 84 | 3 | 11 | Actual |
| 5073 | 220.00 | 2022-09-03 | 73 | 3 | 6 | Budget |
| 834 | 60.00 | 2022-05-03 | 82 | 1 | 7 | Budget |
| 17046 | 93066.00 | 2023-08-03 | 12 | 2 | 7 | Actual |
| 30043 | 74.16 | 2024-08-02 | 65 | 2 | 12 | Actual |
| 12528 | 78.00 | 2023-04-03 | 94 | 7 | 3 | Actual |
| 28314 | 43.00 | 2024-07-03 | 78 | 2 | 6 | Actual |
| 37067 | 10329.51 | 2025-02-01 | 38 | 7 | 13 | Actual |
| 26692 | 10512.66 | 2024-05-02 | 34 | 7 | 12 | Actual |
| 18424 | 192.25 | 2023-09-03 | 87 | 6 | 11 | Actual |
| 9974 | 50.00 | 2023-01-01 | 71 | 2 | 8 | Budget |
| 14821 | 186.00 | 2023-06-03 | 76 | 1 | 6 | Actual |
| 32487 | 9029.49 | 2024-10-02 | 32 | 7 | 13 | Actual |
| 548 | 100.00 | 2022-05-03 | 81 | 2 | 6 | Budget |
| 20277 | 11708.88 | 2023-11-03 | 22 | 7 | 8 | Actual |
| 31388 | 1802.00 | 2024-10-02 | 80 | 1 | 3 | Actual |
| 7500 | 4948.00 | 2022-11-03 | 94 | 6 | 6 | Actual |
| 38365 | 592.00 | 2025-04-03 | 90 | 1 | 4 | Actual |
| 31067 | 106.08 | 2024-09-02 | 89 | 4 | 11 | Actual |
| 10613 | 850.00 | 2023-02-01 | 62 | 2 | 6 | Budget |
| 38990 | -94.98 | 2025-04-03 | 91 | 2 | 11 | Actual |
| 12457 | 326920.00 | 2023-04-03 | 6 | 7 | 3 | Actual |
| 6969 | 270.00 | 2022-11-03 | 90 | 1 | 4 | Actual |
| 12742 | 180.00 | 2023-04-03 | 67 | 6 | 5 | Actual |
| 18740 | 64903.00 | 2023-10-03 | 13 | 7 | 4 | Actual |
| 35922 | 987605.97 | 2025-01-01 | 43 | 7 | 13 | Actual |
| 11122 | 208.66 | 2023-02-01 | 94 | 2 | 8 | Actual |
| 21903 | 145704.00 | 2024-01-01 | 29 | 7 | 5 | Actual |
| 1286 | 107.00 | 2022-06-03 | 74 | 7 | 3 | Actual |
| 6941 | 84.00 | 2022-11-03 | 69 | 1 | 4 | Actual |
| 28213 | 19430.00 | 2024-07-03 | 57 | 6 | 5 | Actual |
| 17226 | 33541.10 | 2023-08-03 | 38 | 7 | 8 | Actual |
| 21245 | 532.91 | 2023-12-04 | 81 | 2 | 8 | Actual |
| 27387 | 24740.00 | 2024-06-02 | 8 | 7 | 7 | Actual |
| 2568 | 70293.00 | 2022-07-04 | 35 | 7 | 4 | Actual |
| 9160 | 100.00 | 2023-01-01 | 87 | 7 | 3 | Budget |
| 22718 | 291.00 | 2024-02-01 | 74 | 1 | 4 | Actual |
| 32037 | 70.78 | 2024-10-02 | 69 | 6 | 8 | Actual |
| 21988 | 122.00 | 2024-01-01 | 83 | 3 | 6 | Actual |
| 10827 | 120.00 | 2023-02-01 | 72 | 6 | 6 | Actual |
| 36995 | 359.15 | 2025-02-01 | 76 | 2 | 13 | Actual |
| 23470 | 2119.95 | 2024-02-01 | 94 | 6 | 11 | Actual |
| 33002 | 8344.00 | 2024-11-02 | 61 | 1 | 7 | Actual |
| 38603 | 123.00 | 2025-04-03 | 85 | 3 | 6 | Actual |
| 5444 | 496.54 | 2022-09-03 | 73 | 1 | 8 | Actual |
| 37431 | 5.00 | 2025-03-03 | 96 | 2 | 6 | Actual |
| 10904 | 54.00 | 2023-02-01 | 69 | 1 | 7 | Actual |
| 2986 | 380.00 | 2022-07-04 | 77 | 6 | 6 | Budget |
| 32397 | 39.85 | 2024-10-02 | 82 | 1 | 13 | Actual |
| 22362 | 81.61 | 2024-01-01 | 73 | 2 | 11 | Actual |
| 28499 | 7559.00 | 2024-07-03 | 52 | 6 | 7 | Actual |
| 11221 | 2651.00 | 2023-03-03 | 62 | 1 | 3 | Actual |
| 13958 | 25.00 | 2023-05-03 | 82 | 6 | 6 | Actual |
| 34610 | 1782.71 | 2024-12-03 | 76 | 6 | 12 | Actual |
| 37263 | 76019.00 | 2025-03-03 | 14 | 7 | 4 | Actual |
| 23544 | 22.04 | 2024-02-01 | 73 | 6 | 12 | Actual |
| 25385 | 48.63 | 2024-04-02 | 87 | 2 | 11 | Actual |
| 32869 | 147.00 | 2024-11-02 | 74 | 3 | 6 | Actual |
| 25387 | 32.67 | 2024-04-02 | 90 | 2 | 11 | Actual |
| 21149 | 240.00 | 2023-12-04 | 68 | 6 | 7 | Actual |
| 11161 | 380.00 | 2023-02-01 | 77 | 6 | 8 | Budget |
| 15125 | 558.67 | 2023-06-03 | 94 | 1 | 8 | Actual |
| 30541 | 187338.00 | 2024-09-02 | 29 | 7 | 5 | Actual |
| 19874 | 27258.00 | 2023-11-03 | 32 | 7 | 5 | Actual |
| 334 | 2035.00 | 2022-05-03 | 62 | 1 | 5 | Actual |
| 9272 | -209.00 | 2023-01-01 | 91 | 6 | 4 | Actual |
| 21627 | 1440.00 | 2024-01-01 | 80 | 1 | 3 | Actual |
| 9426 | 7738.00 | 2023-01-01 | 20 | 7 | 5 | Actual |
| 37632 | 406.00 | 2025-03-03 | 90 | 6 | 7 | Actual |
| 10908 | 400.00 | 2023-02-01 | 73 | 1 | 7 | Budget |
| 10136 | 97.00 | 2023-02-01 | 85 | 1 | 3 | Actual |
| 20765 | 2225.00 | 2023-12-04 | 62 | 6 | 4 | Actual |
| 27908 | 89008.17 | 2024-06-02 | 56 | 6 | 13 | Actual |
| 30005 | 37634.44 | 2024-08-02 | 37 | 7 | 11 | Actual |
| 35847 | 696.00 | 2025-01-01 | 77 | 2 | 13 | Actual |
| 29044 | 1024.08 | 2024-07-03 | 77 | 2 | 13 | Actual |
| 28967 | 670.98 | 2024-07-03 | 87 | 6 | 12 | Actual |
| 7826 | 188.96 | 2022-11-03 | 92 | 6 | 8 | Actual |
| 25171 | 818.00 | 2024-04-02 | 77 | 6 | 7 | Actual |
| 3389 | 100.00 | 2022-08-03 | 74 | 1 | 3 | Budget |
| 34431 | 115.65 | 2024-12-03 | 78 | 4 | 11 | Actual |
| 33884 | 1240.00 | 2024-12-03 | 80 | 6 | 5 | Actual |
| 28939 | 1.00 | 2024-07-03 | 96 | 2 | 12 | Actual |
| 15284 | 59.27 | 2023-06-03 | 73 | 3 | 11 | Actual |
| 26647 | 35.87 | 2024-05-02 | 66 | 6 | 12 | Actual |
| 36340 | 148.00 | 2025-02-01 | 66 | 5 | 6 | Actual |
| 13094 | 289.00 | 2023-04-03 | 81 | 6 | 6 | Actual |
| 30262 | 1836.00 | 2024-09-02 | 80 | 1 | 3 | Actual |
| 15122 | 501.09 | 2023-06-03 | 90 | 1 | 8 | Actual |
| 37189 | 212.00 | 2025-03-03 | 92 | 7 | 3 | Actual |
| 19524 | 280.55 | 2023-10-03 | 62 | 6 | 12 | Actual |
| 27305 | 26607.00 | 2024-06-02 | 28 | 7 | 6 | Actual |
| 25657 | -11799.90 | 2024-05-01 | 92 | 7 | 4 | Actual |
| 10526 | 246.00 | 2023-02-01 | 92 | 6 | 5 | Actual |
| 26843 | 800.00 | 2024-06-02 | 92 | 1 | 3 | Actual |
| 11845 | 60.00 | 2023-03-03 | 71 | 4 | 6 | Budget |
| 10888 | 303011.00 | 2023-02-01 | 46 | 7 | 6 | Actual |
| 14264 | 12.46 | 2023-05-03 | 84 | 2 | 11 | Actual |
| 34139 | 1093.00 | 2024-12-03 | 81 | 1 | 7 | Actual |
| 31705 | 14.00 | 2024-10-02 | 96 | 1 | 6 | Actual |
| 38337 | 109.00 | 2025-04-03 | 90 | 7 | 3 | Actual |
| 36795 | 294.38 | 2025-02-01 | 81 | 6 | 11 | Actual |
| 36814 | 61632.76 | 2025-02-01 | 13 | 7 | 11 | Actual |
| 31243 | 10199.89 | 2024-09-02 | 24 | 7 | 12 | Actual |
| 21946 | 104.00 | 2024-01-01 | 65 | 2 | 6 | Actual |
| 23855 | 452.00 | 2024-03-02 | 81 | 6 | 5 | Actual |
| 37950 | 524.17 | 2025-03-03 | 87 | 6 | 11 | Actual |
| 19031 | 66308.00 | 2023-10-03 | 15 | 7 | 6 | Actual |
| 29446 | 96.00 | 2024-08-02 | 84 | 1 | 6 | Actual |
| 17879 | 102841.00 | 2023-09-03 | 12 | 2 | 6 | Actual |
| 8290 | 174.00 | 2022-12-04 | 90 | 6 | 5 | Actual |
| 7829 | 239.00 | 2022-11-03 | 97 | 6 | 8 | Actual |
| 26717 | 217.05 | 2024-05-02 | 81 | 1 | 13 | Actual |
| 22090 | 26055.00 | 2024-01-01 | 14 | 7 | 6 | Actual |
| 30323 | 105410.00 | 2024-09-02 | 21 | 7 | 3 | Actual |
| 3037 | 100704.00 | 2022-07-04 | 39 | 7 | 6 | Actual |
| 8443 | 130.00 | 2022-12-04 | 74 | 3 | 6 | Actual |
| 15224 | 152.89 | 2023-06-03 | 66 | 1 | 11 | Actual |
| 19127 | 13234.00 | 2023-10-03 | 20 | 7 | 7 | Actual |
| 19742 | 452.00 | 2023-11-03 | 72 | 6 | 4 | Actual |
| 5513 | 80.00 | 2022-09-03 | 85 | 2 | 8 | Budget |
| 26938 | 36442.00 | 2024-06-02 | 100 | 7 | 3 | Actual |
| 37418 | 186.00 | 2025-03-03 | 77 | 2 | 6 | Actual |
| 17829 | 102065.00 | 2023-09-03 | 13 | 7 | 5 | Actual |
| 7753 | 32.90 | 2022-11-03 | 82 | 2 | 8 | Actual |
| 2486 | 36058.00 | 2022-07-04 | 12 | 2 | 4 | Actual |
| 22332 | 14.59 | 2024-01-01 | 69 | 1 | 11 | Actual |
| 14431 | 7.14 | 2023-05-03 | 78 | 2 | 12 | Actual |
| 30302 | 193.00 | 2024-09-02 | 85 | 6 | 3 | Actual |
| 37250 | 432.00 | 2025-03-03 | 90 | 6 | 4 | Actual |
| 6114 | 30.00 | 2022-10-03 | 82 | 1 | 6 | Budget |
| 10113 | 36.00 | 2023-02-01 | 69 | 1 | 3 | Actual |
| 17647 | 16.00 | 2023-09-03 | 69 | 7 | 3 | Actual |
| 1798 | 45.00 | 2022-06-03 | 68 | 5 | 6 | Actual |
| 8383 | 200.00 | 2022-12-04 | 66 | 2 | 6 | Budget |
| 16249 | 17.78 | 2023-07-04 | 89 | 2 | 11 | Actual |
| 39320 | 2583.76 | 2025-04-03 | 62 | 6 | 13 | Actual |
| 1991 | 480.00 | 2022-06-03 | 65 | 6 | 7 | Budget |
| 21411 | 16.72 | 2023-12-04 | 69 | 4 | 11 | Actual |
| 12355 | 154.00 | 2023-04-03 | 68 | 1 | 3 | Actual |
| 30487 | 14.00 | 2024-09-02 | 96 | 1 | 5 | Actual |
| 20571 | 13.53 | 2023-11-03 | 84 | 6 | 12 | Actual |
| 5275 | 126762.00 | 2022-09-03 | 29 | 7 | 6 | Actual |
| 24122 | 39169.00 | 2024-03-02 | 52 | 6 | 7 | Actual |
| 33379 | 29269.39 | 2024-11-02 | 35 | 7 | 11 | Actual |
| 3241 | 100.00 | 2022-07-04 | 67 | 2 | 8 | Budget |
| 25640 | 57466.72 | 2024-04-02 | 29 | 7 | 12 | Actual |
| 3677 | 10976.00 | 2022-08-03 | 18 | 7 | 4 | Actual |
| 15276 | 1163.55 | 2023-06-03 | 61 | 3 | 11 | Actual |
| 23922 | 475.00 | 2024-03-02 | 92 | 1 | 6 | Actual |
| 29683 | -285.00 | 2024-08-02 | 91 | 6 | 7 | Actual |
| 22429 | 144.38 | 2024-01-01 | 90 | 4 | 11 | Actual |
| 30188 | 1748.65 | 2024-08-02 | 57 | 6 | 13 | Actual |
| 27266 | 157.00 | 2024-06-02 | 67 | 6 | 6 | Actual |
| 8180 | 25087.00 | 2022-12-04 | 38 | 7 | 4 | Actual |
| 22514 | 1.82 | 2024-01-01 | 82 | 1 | 12 | Actual |
| 5975 | 200.00 | 2022-10-03 | 83 | 1 | 5 | Budget |
| 23155 | 297307.00 | 2024-02-01 | 4 | 7 | 7 | Actual |
| 29263 | 319.00 | 2024-08-02 | 89 | 1 | 4 | Actual |
| 18289 | 3054.01 | 2023-09-03 | 60 | 2 | 11 | Actual |
| 39104 | 252.89 | 2025-04-03 | 90 | 6 | 11 | Actual |
| 7772 | 213.21 | 2022-11-03 | 54 | 6 | 8 | Actual |
| 33673 | 614.00 | 2024-12-03 | 81 | 6 | 3 | Actual |
| 34274 | 193906.21 | 2024-12-03 | 56 | 6 | 8 | Actual |
| 36950 | 30539.63 | 2025-02-01 | 37 | 7 | 12 | Actual |
| 7915 | 3700.00 | 2022-12-04 | 57 | 6 | 3 | Budget |
| 26058 | 101.00 | 2024-05-02 | 74 | 3 | 6 | Actual |
| 24993 | 213.00 | 2024-04-02 | 76 | 3 | 6 | Actual |
| 13235 | 480.00 | 2023-04-03 | 81 | 6 | 7 | Budget |
| 4804 | 17067.00 | 2022-09-03 | 28 | 7 | 4 | Actual |
| 9425 | 26232.00 | 2023-01-01 | 19 | 7 | 5 | Actual |
| 15486 | 8747.00 | 2023-07-04 | 62 | 1 | 3 | Actual |
| 30252 | 946.00 | 2024-09-02 | 66 | 1 | 3 | Actual |
| 16528 | 1309.00 | 2023-08-03 | 77 | 1 | 3 | Actual |
| 24826 | 122601.00 | 2024-04-02 | 35 | 7 | 4 | Actual |
| 22041 | 39.00 | 2024-01-01 | 84 | 5 | 6 | Actual |
| 21768 | 421.00 | 2024-01-01 | 65 | 6 | 4 | Actual |
| 6533 | 30604.00 | 2022-10-03 | 19 | 7 | 7 | Actual |
| 36297 | 168.00 | 2025-02-01 | 78 | 3 | 6 | Actual |
| 4552 | 850.00 | 2022-09-03 | 62 | 6 | 3 | Budget |
| 4043 | 110.00 | 2022-08-03 | 73 | 5 | 6 | Budget |
| 8866 | 285.93 | 2022-12-04 | 76 | 2 | 8 | Actual |
| 26216 | 540.00 | 2024-05-02 | 92 | 1 | 7 | Actual |
| 25182 | -238.00 | 2024-04-02 | 91 | 6 | 7 | Actual |
| 39217 | 581.62 | 2025-04-03 | 81 | 6 | 12 | Actual |
| 20778 | 171.00 | 2023-12-04 | 78 | 6 | 4 | Actual |
| 5906 | -138.00 | 2022-10-03 | 91 | 6 | 4 | Actual |
| 2531 | 100.00 | 2022-07-04 | 83 | 6 | 4 | Budget |
| 19549 | 5.00 | 2023-10-03 | 96 | 6 | 12 | Actual |
| 31212 | 812.48 | 2024-09-02 | 77 | 6 | 12 | Actual |
| 1412 | 123.00 | 2022-06-03 | 85 | 6 | 4 | Actual |
| 24902 | 13942.00 | 2024-04-02 | 8 | 7 | 5 | Actual |
| 23806 | 3893.00 | 2024-03-02 | 61 | 1 | 5 | Actual |
| 11462 | 34400.00 | 2023-03-03 | 60 | 6 | 4 | Budget |
| 38539 | 185.00 | 2025-04-03 | 74 | 1 | 6 | Actual |
| 4559 | 91.00 | 2022-09-03 | 67 | 6 | 3 | Actual |
| 22201 | 54534.00 | 2024-01-01 | 39 | 7 | 7 | Actual |
| 15280 | 39.06 | 2023-06-03 | 67 | 3 | 11 | Actual |
| 19690 | 83.00 | 2023-11-03 | 84 | 7 | 3 | Actual |
| 7636 | 254.00 | 2022-11-03 | 90 | 6 | 7 | Actual |
| 13626 | 213.00 | 2023-05-03 | 78 | 1 | 4 | Actual |
| 711 | 4100.00 | 2022-05-03 | 53 | 6 | 6 | Budget |
| 26921 | 319.00 | 2024-06-02 | 74 | 7 | 3 | Actual |
| 35769 | 180.55 | 2025-01-01 | 85 | 6 | 12 | Actual |
| 13905 | 211.00 | 2023-05-03 | 90 | 4 | 6 | Actual |
| 4912 | 47.00 | 2022-09-03 | 82 | 6 | 5 | Actual |
| 10278 | 62.00 | 2023-02-01 | 89 | 7 | 3 | Actual |
| 4301 | 24240.00 | 2022-08-03 | 40 | 7 | 7 | Actual |
| 17534 | 5540.22 | 2023-08-03 | 28 | 7 | 12 | Actual |
| 31438 | 391472.00 | 2024-10-02 | 101 | 6 | 3 | Actual |
| 793 | 22950.00 | 2022-05-03 | 37 | 7 | 6 | Actual |
| 27666 | 53.95 | 2024-06-02 | 94 | 5 | 11 | Actual |
| 11806 | 550.00 | 2023-03-03 | 77 | 3 | 6 | Budget |
| 931 | 20512.00 | 2022-05-03 | 33 | 7 | 7 | Actual |
| 14749 | 12298.00 | 2023-06-03 | 57 | 6 | 5 | Actual |
| 27720 | 72269.13 | 2024-06-02 | 29 | 7 | 11 | Actual |
| 17455 | 64.59 | 2023-08-03 | 90 | 1 | 12 | Actual |
| 456 | 114372.00 | 2022-05-03 | 29 | 7 | 5 | Actual |
| 2730 | 220.00 | 2022-07-04 | 73 | 1 | 6 | Budget |
| 9581 | 550.00 | 2023-01-01 | 87 | 3 | 6 | Budget |
| 2045 | 30604.00 | 2022-06-03 | 19 | 7 | 7 | Actual |
| 23625 | 53820.00 | 2024-03-02 | 60 | 6 | 3 | Actual |
| 4207 | 126.00 | 2022-08-03 | 89 | 1 | 7 | Actual |
| 17008 | 31512.00 | 2023-08-03 | 32 | 7 | 6 | Actual |
| 28130 | 93.00 | 2024-07-03 | 71 | 6 | 4 | Actual |
| 29970 | 33.74 | 2024-08-02 | 82 | 6 | 11 | Actual |
| 19733 | 4096.00 | 2023-11-03 | 61 | 6 | 4 | Actual |
| 19934 | 109.00 | 2023-11-03 | 90 | 2 | 6 | Actual |
| 15310 | 23.10 | 2023-06-03 | 71 | 4 | 11 | Actual |
| 37274 | 75659.00 | 2025-03-03 | 31 | 7 | 4 | Actual |
| 34936 | 484.00 | 2025-01-01 | 72 | 6 | 4 | Actual |
| 5753 | 96075.00 | 2022-10-03 | 43 | 7 | 3 | Actual |
| 30874 | 2498.10 | 2024-09-02 | 62 | 2 | 8 | Actual |
| 3458 | 380.00 | 2022-08-03 | 80 | 6 | 3 | Budget |
| 246 | 22700.00 | 2022-05-03 | 60 | 6 | 4 | Budget |
| 12761 | 598.00 | 2023-04-03 | 80 | 6 | 5 | Actual |
| 17784 | 295.00 | 2023-09-03 | 92 | 1 | 5 | Actual |
| 32950 | 30.00 | 2024-11-02 | 69 | 6 | 6 | Actual |
| 19296 | 163.53 | 2023-10-03 | 62 | 2 | 11 | Actual |
| 8899 | 216364.20 | 2022-12-04 | 56 | 6 | 8 | Actual |
| 20204 | 5120.87 | 2023-11-03 | 61 | 2 | 8 | Actual |
| 1675 | 10.00 | 2022-06-03 | 82 | 2 | 6 | Budget |
| 20937 | 248.00 | 2023-12-04 | 90 | 1 | 6 | Actual |
| 32981 | 55087.00 | 2024-11-02 | 19 | 7 | 6 | Actual |
| 35166 | 69.00 | 2025-01-01 | 68 | 4 | 6 | Actual |
| 35211 | 6.00 | 2025-01-01 | 96 | 5 | 6 | Actual |
| 22674 | 140394.00 | 2024-02-01 | 37 | 7 | 3 | Actual |
| 31196 | 61026.36 | 2024-09-02 | 56 | 6 | 12 | Actual |
| 27230 | 1050.00 | 2024-06-02 | 61 | 5 | 6 | Actual |
| 17453 | 19.91 | 2023-08-03 | 87 | 1 | 12 | Actual |
| 31317 | 3046.92 | 2024-09-02 | 62 | 6 | 13 | Actual |
| 21762 | 28707.00 | 2024-01-01 | 56 | 6 | 4 | Actual |
| 3540 | 11.00 | 2022-08-03 | 82 | 7 | 3 | Actual |
| 1683 | 200.00 | 2022-06-03 | 87 | 2 | 6 | Budget |
| 5648 | 100.00 | 2022-10-03 | 83 | 1 | 3 | Budget |
| 36142 | 365.00 | 2025-02-01 | 68 | 1 | 5 | Actual |
| 31889 | 1591.00 | 2024-10-02 | 77 | 1 | 7 | Actual |
| 17685 | 175.00 | 2023-09-03 | 83 | 1 | 4 | Actual |
| 27292 | 416055.00 | 2024-06-02 | 6 | 7 | 6 | Actual |
| 18939 | 1419.00 | 2023-10-03 | 61 | 4 | 6 | Actual |
| 22236 | 3766.30 | 2024-01-01 | 62 | 2 | 8 | Actual |
| 7920 | 1300.00 | 2022-12-04 | 61 | 6 | 3 | Budget |
| 25170 | 5356.00 | 2024-04-02 | 76 | 6 | 7 | Actual |
| 28408 | 8295.00 | 2024-07-03 | 53 | 6 | 6 | Actual |
| 23345 | 178.42 | 2024-02-01 | 80 | 2 | 11 | Actual |
| 22241 | 58.66 | 2024-01-01 | 69 | 2 | 8 | Actual |
| 4140 | 10588.00 | 2022-08-03 | 7 | 7 | 6 | Actual |
| 34040 | 95.00 | 2024-12-03 | 67 | 5 | 6 | Actual |
| 10388 | -139.00 | 2023-02-01 | 91 | 6 | 4 | Actual |
| 11774 | 94.00 | 2023-03-03 | 89 | 2 | 6 | Actual |
| 1089 | 380.00 | 2022-05-03 | 87 | 6 | 8 | Budget |
| 20876 | 145.00 | 2023-12-04 | 85 | 6 | 5 | Actual |
| 7058 | 44307.00 | 2022-11-03 | 35 | 7 | 4 | Actual |
| 19704 | 621.00 | 2023-11-03 | 66 | 1 | 4 | Actual |
| 26327 | 907.16 | 2024-05-02 | 77 | 2 | 8 | Actual |
| 421 | 40.00 | 2022-05-03 | 82 | 6 | 5 | Budget |
| 12174 | 237.45 | 2023-03-03 | 74 | 1 | 8 | Actual |
| 15526 | 91.00 | 2023-07-04 | 71 | 6 | 3 | Actual |
| 23056 | -244.00 | 2024-02-01 | 91 | 6 | 6 | Actual |
| 11117 | 280.00 | 2023-02-01 | 87 | 2 | 8 | Budget |
| 25994 | 1695.00 | 2024-05-02 | 61 | 1 | 6 | Actual |
| 32179 | 27.36 | 2024-10-02 | 71 | 4 | 11 | Actual |
| 23577 | 6540.24 | 2024-02-01 | 24 | 7 | 12 | Actual |
| 24716 | 816.00 | 2024-04-02 | 62 | 7 | 3 | Actual |
| 24467 | 67.78 | 2024-03-02 | 85 | 6 | 11 | Actual |
| 14475 | 17.00 | 2023-05-03 | 97 | 6 | 12 | Actual |
| 27727 | 13947.83 | 2024-06-02 | 38 | 7 | 11 | Actual |
| 20922 | 31.00 | 2023-12-04 | 69 | 1 | 6 | Actual |
| 24952 | 9.00 | 2024-04-02 | 96 | 1 | 6 | Actual |
| 27170 | 99.00 | 2024-06-02 | 89 | 2 | 6 | Actual |
| 35556 | 377.36 | 2025-01-01 | 77 | 3 | 11 | Actual |
| 9901 | 17902.00 | 2023-01-01 | 33 | 7 | 7 | Actual |
| 26747 | 208.27 | 2024-05-02 | 84 | 2 | 13 | Actual |
| 10130 | 40.00 | 2023-02-01 | 82 | 1 | 3 | Budget |
| 23680 | 66070.00 | 2024-03-02 | 39 | 7 | 3 | Actual |
| 11981 | 7.00 | 2023-03-03 | 96 | 6 | 6 | Actual |
| 3622 | 5933.00 | 2022-08-03 | 63 | 6 | 4 | Actual |
| 37639 | 761544.00 | 2025-03-03 | 101 | 6 | 7 | Actual |
| 1619 | 380.00 | 2022-06-03 | 77 | 1 | 6 | Budget |
| 38613 | 190.00 | 2025-04-03 | 65 | 4 | 6 | Actual |
| 24946 | 60.00 | 2024-04-02 | 85 | 1 | 6 | Actual |
| 31963 | 45886.00 | 2024-10-02 | 38 | 7 | 7 | Actual |
| 22209 | 982.92 | 2024-01-01 | 65 | 1 | 8 | Actual |
| 21284 | 682.91 | 2023-12-04 | 87 | 6 | 8 | Actual |
| 7686 | 234.42 | 2022-11-03 | 68 | 1 | 8 | Actual |
| 2207 | 158.66 | 2022-06-03 | 83 | 6 | 8 | Actual |
| 39204 | 613.54 | 2025-04-03 | 65 | 6 | 12 | Actual |
| 18314 | 11.40 | 2023-09-03 | 94 | 2 | 11 | Actual |
| 11936 | 1875.00 | 2023-03-03 | 62 | 6 | 6 | Actual |
| 14443 | 2.00 | 2023-05-03 | 96 | 2 | 12 | Actual |
| 37200 | 76.00 | 2025-03-03 | 69 | 1 | 4 | Actual |
| 7380 | 20.00 | 2022-11-03 | 82 | 4 | 6 | Budget |
| 37128 | 1013.00 | 2025-03-03 | 87 | 6 | 3 | Actual |
| 31870 | 182743.00 | 2024-10-02 | 37 | 7 | 6 | Actual |
| 21320 | 1791924.56 | 2023-12-04 | 46 | 7 | 8 | Actual |
| 33437 | 31.61 | 2024-11-02 | 90 | 2 | 12 | Actual |
| 27805 | 2969.96 | 2024-06-02 | 76 | 6 | 12 | Actual |
| 10195 | 80.00 | 2023-02-01 | 84 | 6 | 3 | Actual |
| 1088 | 70.00 | 2022-05-03 | 85 | 6 | 8 | Budget |
| 8208 | 408.00 | 2022-12-04 | 76 | 1 | 5 | Actual |
| 20013 | 92.00 | 2023-11-03 | 89 | 5 | 6 | Actual |
| 20235 | 6075.44 | 2023-11-03 | 61 | 6 | 8 | Actual |
| 1117 | 65981.10 | 2022-05-03 | 31 | 7 | 8 | Actual |
| 17205 | 1668906.42 | 2023-08-03 | 6 | 7 | 8 | Actual |
| 28594 | 4125.40 | 2024-07-03 | 62 | 2 | 8 | Actual |
| 10606 | 76.00 | 2023-02-01 | 94 | 1 | 6 | Actual |
| 29689 | 633943.00 | 2024-08-02 | 101 | 6 | 7 | Actual |
| 15641 | 527.00 | 2023-07-04 | 65 | 6 | 4 | Actual |
| 28138 | 717.00 | 2024-07-03 | 81 | 6 | 4 | Actual |
| 35728 | 112.46 | 2025-01-01 | 76 | 2 | 12 | Actual |
| 23953 | 27351.00 | 2024-03-02 | 60 | 3 | 6 | Actual |
| 16195 | 77179.79 | 2023-07-04 | 39 | 7 | 8 | Actual |
| 4969 | 159.00 | 2022-09-03 | 67 | 1 | 6 | Actual |
| 31342 | 4.00 | 2024-09-02 | 96 | 6 | 13 | Actual |
| 3744 | 7.00 | 2022-08-03 | 96 | 1 | 5 | Actual |
| 2308 | 3977.00 | 2022-07-04 | 57 | 6 | 3 | Actual |
| 27946 | 43089.77 | 2024-06-02 | 14 | 7 | 13 | Actual |
| 2345 | 21.00 | 2022-07-04 | 82 | 6 | 3 | Actual |
| 7281 | 283.00 | 2022-11-03 | 80 | 2 | 6 | Actual |
| 22301 | 140635.52 | 2024-01-01 | 13 | 7 | 8 | Actual |
| 480 | 280.00 | 2022-05-03 | 66 | 1 | 6 | Budget |
| 36143 | 107.00 | 2025-02-01 | 69 | 1 | 5 | Actual |
| 27630 | 28.42 | 2024-06-02 | 82 | 4 | 11 | Actual |
| 29047 | 664.42 | 2024-07-03 | 81 | 2 | 13 | Actual |
| 4437 | 198.05 | 2022-08-03 | 78 | 6 | 8 | Actual |
| 26568 | 52.89 | 2024-05-02 | 83 | 6 | 11 | Actual |
| 4404 | 119236.64 | 2022-08-03 | 56 | 6 | 8 | Actual |
| 3180 | 1163318.00 | 2022-07-04 | 43 | 7 | 7 | Actual |
| 15349 | 91.19 | 2023-06-03 | 78 | 6 | 11 | Actual |
| 33471 | 212.47 | 2024-11-02 | 90 | 6 | 12 | Actual |
| 35867 | 3657.46 | 2025-01-01 | 61 | 6 | 13 | Actual |
| 12550 | 207.00 | 2023-04-03 | 74 | 1 | 4 | Actual |
| 21584 | 4798.72 | 2023-12-04 | 101 | 6 | 12 | Actual |
| 19275 | 122.04 | 2023-10-03 | 73 | 1 | 11 | Actual |
| 36100 | 362.00 | 2025-02-01 | 90 | 6 | 4 | Actual |
| 14005 | 819.00 | 2023-05-03 | 66 | 1 | 7 | Actual |
| 31023 | 276.30 | 2024-09-02 | 66 | 3 | 11 | Actual |
| 37304 | 259.00 | 2025-03-03 | 84 | 1 | 5 | Actual |
| 27752 | 109.27 | 2024-06-02 | 85 | 1 | 12 | Actual |
| 15739 | 44.00 | 2023-07-04 | 71 | 6 | 5 | Actual |
| 8155 | 63000.00 | 2022-12-04 | 99 | 6 | 4 | Actual |
| 25356 | 69.91 | 2024-04-02 | 85 | 1 | 11 | Actual |
| 30461 | 61438.00 | 2024-09-02 | 60 | 1 | 5 | Actual |
| 5702 | 90.00 | 2022-10-03 | 78 | 6 | 3 | Budget |
| 17237 | 69.91 | 2023-08-03 | 67 | 1 | 11 | Actual |
| 33198 | 32242.59 | 2024-11-02 | 24 | 7 | 8 | Actual |
| 11932 | 20600.00 | 2023-03-03 | 60 | 6 | 6 | Budget |
| 34870 | 104.00 | 2025-01-01 | 67 | 7 | 3 | Actual |
| 19968 | 965.00 | 2023-11-03 | 62 | 4 | 6 | Actual |
| 9206 | 202.00 | 2023-01-01 | 85 | 1 | 4 | Actual |
| 23575 | 3256.14 | 2024-02-01 | 22 | 7 | 12 | Actual |
| 9187 | 500.00 | 2023-01-01 | 73 | 1 | 4 | Budget |
| 28271 | 1209261.00 | 2024-07-03 | 43 | 7 | 5 | Actual |
| 5918 | 65476.00 | 2022-10-03 | 13 | 7 | 4 | Actual |
| 7766 | 160.18 | 2022-11-03 | 94 | 2 | 8 | Actual |
| 312 | 3849.00 | 2022-05-03 | 23 | 7 | 4 | Actual |
| 11318 | 150.00 | 2023-03-03 | 89 | 6 | 3 | Actual |
| 8521 | 1420.00 | 2022-12-04 | 61 | 5 | 6 | Actual |
| 4045 | 96.00 | 2022-08-03 | 74 | 5 | 6 | Actual |
| 31308 | -156.64 | 2024-09-02 | 91 | 2 | 13 | Actual |
| 35522 | 107.14 | 2025-01-01 | 67 | 2 | 11 | Actual |
| 17036 | 237.00 | 2023-08-03 | 83 | 1 | 7 | Actual |
| 406 | 168.00 | 2022-05-03 | 72 | 6 | 5 | Actual |
| 26159 | 816.00 | 2024-05-02 | 97 | 6 | 6 | Actual |
| 36897 | 30830.06 | 2025-02-01 | 60 | 6 | 12 | Actual |
| 20814 | 22858.00 | 2023-12-04 | 34 | 7 | 4 | Actual |
| 30981 | 148.63 | 2024-09-02 | 83 | 1 | 11 | Actual |
| 21391 | 242.25 | 2023-12-04 | 80 | 3 | 11 | Actual |
| 6121 | 85.00 | 2022-10-03 | 85 | 1 | 6 | Actual |
| 34067 | 1235.00 | 2024-12-03 | 62 | 6 | 6 | Actual |
| 15733 | 16512.00 | 2023-07-04 | 63 | 6 | 5 | Actual |
| 24937 | 151.00 | 2024-04-02 | 74 | 1 | 6 | Actual |
| 3642 | 550.00 | 2022-08-03 | 77 | 6 | 4 | Budget |
| 10247 | 40.00 | 2023-02-01 | 67 | 7 | 3 | Budget |
| 13624 | 431.00 | 2023-05-03 | 76 | 1 | 4 | Actual |
| 2192 | 220.00 | 2022-06-03 | 73 | 6 | 8 | Budget |
| 24738 | 72.00 | 2024-04-02 | 92 | 7 | 3 | Actual |
| 3008 | 4544.00 | 2022-07-04 | 94 | 6 | 6 | Actual |
| 11032 | 7878.50 | 2023-02-01 | 61 | 1 | 8 | Actual |
| 6433 | 450.00 | 2022-10-03 | 76 | 1 | 7 | Actual |
| 24233 | 135.93 | 2024-03-02 | 85 | 2 | 8 | Actual |
| 4546 | 8706.00 | 2022-09-03 | 57 | 6 | 3 | Actual |
| 20176 | 9761.87 | 2023-11-03 | 61 | 1 | 8 | Actual |
| 24231 | 169.27 | 2024-03-02 | 83 | 2 | 8 | Actual |
| 11406 | 4236.00 | 2023-03-03 | 61 | 1 | 4 | Actual |
| 26225 | 78218.00 | 2024-05-02 | 60 | 6 | 7 | Actual |
| 18531 | 3795.51 | 2023-09-03 | 18 | 7 | 12 | Actual |
| 5847 | 484.00 | 2022-10-03 | 92 | 1 | 4 | Actual |
| 37086 | 435.00 | 2025-03-03 | 78 | 1 | 3 | Actual |
| 15874 | 144.00 | 2023-07-04 | 65 | 4 | 6 | Actual |
| 12465 | 13720.00 | 2023-04-03 | 20 | 7 | 3 | Actual |
| 13643 | 55316.00 | 2023-05-03 | 56 | 6 | 4 | Actual |
| 26982 | 486.00 | 2024-06-02 | 73 | 6 | 4 | Actual |
| 12283 | 254.12 | 2023-03-03 | 74 | 6 | 8 | Actual |
| 19988 | 218.00 | 2023-11-03 | 90 | 4 | 6 | Actual |
| 34898 | 486.00 | 2025-01-01 | 67 | 1 | 4 | Actual |
| 37129 | 343.00 | 2025-03-03 | 89 | 6 | 3 | Actual |
| 31263 | 88.97 | 2024-09-02 | 67 | 1 | 13 | Actual |
| 26983 | 408.00 | 2024-06-02 | 74 | 6 | 4 | Actual |
| 32718 | 87.00 | 2024-11-02 | 69 | 1 | 5 | Actual |
| 2471 | 70.00 | 2022-07-04 | 82 | 1 | 4 | Budget |
| 38859 | 793.52 | 2025-04-03 | 77 | 2 | 8 | Actual |
| 20888 | 518382.00 | 2023-12-04 | 6 | 7 | 5 | Actual |
| 28578 | 2482.95 | 2024-07-03 | 80 | 1 | 8 | Actual |
| 11966 | 27.00 | 2023-03-03 | 82 | 6 | 6 | Actual |
| 25643 | 6853.01 | 2024-04-02 | 33 | 7 | 12 | Actual |
| 28185 | 691.00 | 2024-07-03 | 66 | 1 | 5 | Actual |
| 19856 | 275798.00 | 2023-11-03 | 101 | 6 | 5 | Actual |
| 1632 | 90.00 | 2022-06-03 | 85 | 1 | 6 | Budget |
| 5611 | 22143.92 | 2022-09-03 | 40 | 7 | 8 | Actual |
| 2631 | 26400.00 | 2022-07-04 | 60 | 6 | 5 | Budget |
| 25804 | 5456.00 | 2024-05-02 | 61 | 1 | 4 | Actual |
| 7099 | 200.00 | 2022-11-03 | 83 | 1 | 5 | Budget |
| 24693 | 125437.00 | 2024-04-02 | 15 | 7 | 3 | Actual |
| 25848 | 221.00 | 2024-05-02 | 74 | 6 | 4 | Actual |
| 9386 | 208.00 | 2023-01-01 | 74 | 6 | 5 | Actual |
| 36685 | 57.14 | 2025-02-01 | 84 | 2 | 11 | Actual |
| 3275 | 205.63 | 2022-07-04 | 92 | 2 | 8 | Actual |
| 36116 | 62956.00 | 2025-02-01 | 19 | 7 | 4 | Actual |
| 15568 | 56854.00 | 2023-07-04 | 34 | 7 | 3 | Actual |
| 1158 | 624.00 | 2022-06-03 | 80 | 1 | 3 | Actual |
| 29254 | 1733.00 | 2024-08-02 | 77 | 1 | 4 | Actual |
| 17328 | 242.25 | 2023-08-03 | 80 | 4 | 11 | Actual |
| 26224 | 21393.00 | 2024-05-02 | 57 | 6 | 7 | Actual |
| 31316 | 3657.46 | 2024-09-02 | 61 | 6 | 13 | Actual |
| 11853 | 380.00 | 2023-03-03 | 77 | 4 | 6 | Budget |
| 33114 | 343.51 | 2024-11-02 | 89 | 1 | 8 | Actual |
| 875 | 49.00 | 2022-05-03 | 71 | 6 | 7 | Actual |
| 7713 | 650.00 | 2022-11-03 | 87 | 1 | 8 | Budget |
| 13694 | 32049.00 | 2023-05-03 | 32 | 7 | 4 | Actual |
| 13534 | 1018.00 | 2023-05-03 | 72 | 6 | 3 | Actual |
| 11352 | 33676.00 | 2023-03-03 | 40 | 7 | 3 | Actual |
| 12472 | 53835.00 | 2023-04-03 | 31 | 7 | 3 | Actual |
| 13270 | 18991.00 | 2023-04-03 | 24 | 7 | 7 | Actual |
| 38281 | -286.00 | 2025-04-03 | 91 | 6 | 3 | Actual |
| 6219 | 480.00 | 2022-10-03 | 87 | 3 | 6 | Budget |
| 20572 | 12.46 | 2023-11-03 | 85 | 6 | 12 | Actual |
| 34235 | 410.18 | 2024-12-03 | 84 | 1 | 8 | Actual |
| 30191 | 3080.26 | 2024-08-02 | 62 | 6 | 13 | Actual |
| 27996 | 155721.00 | 2024-07-03 | 12 | 2 | 3 | Actual |
| 20756 | 14.00 | 2023-12-04 | 96 | 1 | 4 | Actual |
| 26887 | 12316.00 | 2024-06-02 | 8 | 7 | 3 | Actual |
| 4283 | 122747.00 | 2022-08-03 | 15 | 7 | 7 | Actual |
| 32602 | 365.00 | 2024-11-02 | 77 | 7 | 3 | Actual |
| 13569 | 32033.00 | 2023-05-03 | 24 | 7 | 3 | Actual |
| 4279 | 18866.00 | 2022-08-03 | 7 | 7 | 7 | Actual |
| 32516 | 293.00 | 2024-11-02 | 84 | 1 | 3 | Actual |
| 2379 | 202056.00 | 2022-07-04 | 29 | 7 | 3 | Actual |
| 39374 | 1094856.04 | 2025-04-03 | 43 | 7 | 13 | Actual |
| 10462 | 200.00 | 2023-02-01 | 85 | 1 | 5 | Budget |
| 11540 | 25924.00 | 2023-03-03 | 40 | 7 | 4 | Actual |
| 21790 | 262.00 | 2024-01-01 | 92 | 6 | 4 | Actual |
| 25647 | 9607.32 | 2024-04-02 | 38 | 7 | 12 | Actual |
| 19219 | 6836.06 | 2023-10-03 | 76 | 6 | 8 | Actual |
| 31716 | 74.00 | 2024-10-02 | 73 | 2 | 6 | Actual |
| 22544 | 19.91 | 2024-01-01 | 78 | 6 | 12 | Actual |
| 34658 | 3657.46 | 2024-12-03 | 61 | 1 | 13 | Actual |
| 30107 | 8506.24 | 2024-08-02 | 8 | 7 | 12 | Actual |
| 33124 | 584.43 | 2024-11-02 | 65 | 2 | 8 | Actual |
| 161 | 100.00 | 2022-05-03 | 74 | 7 | 3 | Budget |
| 10372 | 623.00 | 2023-02-01 | 80 | 6 | 4 | Actual |
| 13970 | 216317.00 | 2023-05-03 | 101 | 6 | 6 | Actual |
| 2351 | 80.00 | 2022-07-04 | 85 | 6 | 3 | Budget |
| 27057 | 14.00 | 2024-06-02 | 96 | 1 | 5 | Actual |
| 10955 | 616.00 | 2023-02-01 | 65 | 6 | 7 | Actual |
| 37708 | 1157.16 | 2025-03-03 | 77 | 2 | 8 | Actual |
| 31145 | 34.80 | 2024-09-02 | 69 | 1 | 12 | Actual |
| 12557 | 280.00 | 2023-04-03 | 78 | 1 | 4 | Budget |
| 36214 | 24999.00 | 2025-02-01 | 24 | 7 | 5 | Actual |
| 18507 | 62.46 | 2023-09-03 | 77 | 6 | 12 | Actual |
| 25648 | 22472.45 | 2024-04-02 | 39 | 7 | 12 | Actual |
| 25733 | 213.00 | 2024-05-02 | 83 | 6 | 3 | Actual |
| 8625 | 47500.00 | 2022-12-04 | 99 | 6 | 6 | Actual |
| 36946 | 10950.96 | 2025-02-01 | 32 | 7 | 12 | Actual |
| 22724 | 60.00 | 2024-02-01 | 82 | 1 | 4 | Actual |
| 10866 | 63019.00 | 2023-02-01 | 13 | 7 | 6 | Actual |
| 2807 | 2.00 | 2022-07-04 | 96 | 2 | 6 | Actual |
| 19646 | 674096.00 | 2023-11-03 | 6 | 7 | 3 | Actual |
| 30387 | 314.00 | 2024-09-02 | 85 | 1 | 4 | Actual |
| 17687 | 140.00 | 2023-09-03 | 85 | 1 | 4 | Actual |
| 5047 | 200.00 | 2022-09-03 | 87 | 2 | 6 | Budget |
| 35003 | 335.00 | 2025-01-01 | 83 | 1 | 5 | Actual |
| 23910 | 449.00 | 2024-03-02 | 77 | 1 | 6 | Actual |
| 6933 | 650.00 | 2022-11-03 | 65 | 1 | 4 | Budget |
| 11942 | 280.00 | 2023-03-03 | 66 | 6 | 6 | Budget |
| 9568 | 200.00 | 2023-01-01 | 78 | 3 | 6 | Budget |
| 28932 | 19.91 | 2024-07-03 | 85 | 2 | 12 | Actual |
| 9636 | 7644.00 | 2023-01-01 | 60 | 5 | 6 | Actual |
| 7557 | 850.00 | 2022-11-03 | 77 | 1 | 7 | Budget |
| 17294 | 14.59 | 2023-08-03 | 69 | 3 | 11 | Actual |
| 15593 | 60.00 | 2023-07-04 | 83 | 7 | 3 | Actual |
| 25875 | 19756.00 | 2024-05-02 | 18 | 7 | 4 | Actual |
| 10861 | 184805.00 | 2023-02-01 | 101 | 6 | 6 | Actual |
| 30066 | 1.00 | 2024-08-02 | 96 | 2 | 12 | Actual |
| 12089 | 45.00 | 2023-03-03 | 71 | 6 | 7 | Actual |
| 15261 | 24.16 | 2023-06-03 | 78 | 2 | 11 | Actual |
Generated 2025-06-03 01:43:13.664 UTC