[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6816 > < TAKE 992 >
992 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38519 | 28771.00 | 2025-04-04 | 33 | 7 | 5 | Actual |
| 16772 | 903.00 | 2023-08-04 | 72 | 6 | 5 | Actual |
| 11098 | 285.93 | 2023-02-02 | 76 | 2 | 8 | Actual |
| 38111 | 432.84 | 2025-03-04 | 65 | 1 | 13 | Actual |
| 35662 | 401869.95 | 2025-01-02 | 6 | 7 | 11 | Actual |
| 11812 | 401.00 | 2023-03-04 | 81 | 3 | 6 | Actual |
| 24708 | 146546.00 | 2024-04-03 | 37 | 7 | 3 | Actual |
| 35783 | 5531.71 | 2025-01-02 | 8 | 7 | 12 | Actual |
| 7758 | 70.00 | 2022-11-04 | 85 | 2 | 8 | Budget |
| 3563 | 650.00 | 2022-08-04 | 65 | 1 | 4 | Budget |
| 10073 | 24712.15 | 2023-01-02 | 7 | 7 | 8 | Actual |
| 20506 | 15.65 | 2023-11-04 | 76 | 1 | 12 | Actual |
| 39038 | 127.36 | 2025-04-04 | 83 | 4 | 11 | Actual |
| 7679 | 480.00 | 2022-11-04 | 65 | 1 | 8 | Budget |
| 21796 | 91051.00 | 2024-01-02 | 4 | 7 | 4 | Actual |
| 10137 | 100.00 | 2023-02-02 | 85 | 1 | 3 | Budget |
| 38783 | 333.00 | 2025-04-04 | 90 | 6 | 7 | Actual |
| 11365 | 30.00 | 2023-03-04 | 67 | 7 | 3 | Actual |
| 23918 | 416.00 | 2024-03-03 | 87 | 1 | 6 | Actual |
| 28198 | 264.00 | 2024-07-04 | 83 | 1 | 5 | Actual |
| 37853 | 311.40 | 2025-03-04 | 74 | 3 | 11 | Actual |
| 9393 | 650.00 | 2023-01-02 | 80 | 6 | 5 | Budget |
| 32087 | 1963484.98 | 2024-10-03 | 46 | 7 | 8 | Actual |
| 488 | 220.00 | 2022-05-04 | 73 | 1 | 6 | Budget |
| 9099 | 29784.00 | 2023-01-02 | 14 | 7 | 3 | Actual |
| 12180 | 200.00 | 2023-03-04 | 78 | 1 | 8 | Budget |
| 26057 | 168.00 | 2024-05-03 | 73 | 3 | 6 | Actual |
| 37642 | 28131.00 | 2025-03-04 | 7 | 7 | 7 | Actual |
| 30450 | 43461.00 | 2024-09-03 | 32 | 7 | 4 | Actual |
| 31609 | 391.00 | 2024-10-03 | 90 | 1 | 5 | Actual |
| 10108 | 330.00 | 2023-02-02 | 66 | 1 | 3 | Actual |
| 3828 | 40199.00 | 2022-08-04 | 37 | 7 | 5 | Actual |
| 21151 | 104.00 | 2023-12-05 | 71 | 6 | 7 | Actual |
| 19194 | 819.28 | 2023-10-04 | 87 | 2 | 8 | Actual |
| 7039 | 448804.00 | 2022-11-04 | 6 | 7 | 4 | Actual |
| 35531 | 359.28 | 2025-01-02 | 80 | 2 | 11 | Actual |
| 24192 | 369.27 | 2024-03-03 | 68 | 1 | 8 | Actual |
| 8392 | 111.00 | 2022-12-05 | 73 | 2 | 6 | Actual |
| 12299 | 110.17 | 2023-03-04 | 84 | 6 | 8 | Actual |
| 18391 | 17.78 | 2023-09-04 | 89 | 5 | 11 | Actual |
| 31793 | 64.00 | 2024-10-03 | 68 | 5 | 6 | Actual |
| 16973 | 724.00 | 2023-08-04 | 76 | 6 | 6 | Actual |
| 14233 | 195.44 | 2023-05-04 | 81 | 1 | 11 | Actual |
| 22020 | -184.00 | 2024-01-02 | 91 | 4 | 6 | Actual |
| 31503 | 815.00 | 2024-10-03 | 73 | 1 | 4 | Actual |
| 2158 | 213.21 | 2022-06-04 | 94 | 2 | 8 | Actual |
| 23764 | 167.00 | 2024-03-03 | 83 | 6 | 4 | Actual |
| 5789 | 42.00 | 2022-10-04 | 83 | 7 | 3 | Actual |
| 3180 | 1163318.00 | 2022-07-05 | 43 | 7 | 7 | Actual |
| 7007 | 272.00 | 2022-11-04 | 74 | 6 | 4 | Actual |
| 1214 | 113.00 | 2022-06-04 | 78 | 6 | 3 | Actual |
| 25636 | 3223.16 | 2024-04-03 | 22 | 7 | 12 | Actual |
| 25731 | 608.00 | 2024-05-03 | 81 | 6 | 3 | Actual |
| 28363 | 50.00 | 2024-07-04 | 71 | 4 | 6 | Actual |
| 13836 | 9.00 | 2023-05-04 | 69 | 2 | 6 | Actual |
| 16230 | 269.91 | 2023-07-05 | 62 | 2 | 11 | Actual |
| 14234 | 19.91 | 2023-05-04 | 82 | 1 | 11 | Actual |
| 20461 | 163.53 | 2023-11-04 | 92 | 6 | 11 | Actual |
| 19993 | 1247.00 | 2023-11-04 | 61 | 5 | 6 | Actual |
| 13623 | 274.00 | 2023-05-04 | 74 | 1 | 4 | Actual |
| 9066 | 349.00 | 2023-01-02 | 77 | 6 | 3 | Actual |
| 24757 | 627.00 | 2024-04-03 | 81 | 1 | 4 | Actual |
| 38782 | 216.00 | 2025-04-04 | 89 | 6 | 7 | Actual |
| 5696 | 100.00 | 2022-10-04 | 74 | 6 | 3 | Budget |
| 32860 | 3326.00 | 2024-11-03 | 61 | 3 | 6 | Actual |
| 24233 | 135.93 | 2024-03-03 | 85 | 2 | 8 | Actual |
| 27192 | 409.00 | 2024-06-03 | 81 | 3 | 6 | Actual |
| 32295 | 85.87 | 2024-10-03 | 68 | 1 | 12 | Actual |
| 635 | 200.00 | 2022-05-04 | 74 | 4 | 6 | Budget |
| 4252 | 200.00 | 2022-08-04 | 78 | 6 | 7 | Budget |
| 23637 | 439.00 | 2024-03-03 | 74 | 6 | 3 | Actual |
| 33384 | 164920.73 | 2024-11-03 | 43 | 7 | 11 | Actual |
| 36754 | 37.99 | 2025-02-02 | 68 | 5 | 11 | Actual |
| 5197 | 37737.00 | 2022-09-04 | 52 | 6 | 6 | Actual |
| 5923 | 11854.00 | 2022-10-04 | 20 | 7 | 4 | Actual |
| 7666 | 37050.00 | 2022-11-04 | 37 | 7 | 7 | Actual |
| 9079 | 74.00 | 2023-01-02 | 84 | 6 | 3 | Actual |
| 213 | 950.00 | 2022-05-04 | 77 | 1 | 4 | Budget |
| 37889 | 96.51 | 2025-03-04 | 85 | 4 | 11 | Actual |
| 13908 | 8.00 | 2023-05-04 | 96 | 4 | 6 | Actual |
| 18594 | 105.00 | 2023-10-04 | 71 | 6 | 3 | Actual |
| 20264 | 34500.00 | 2023-11-04 | 99 | 6 | 8 | Actual |
| 4895 | 1444.00 | 2022-09-04 | 72 | 6 | 5 | Actual |
| 21724 | 180.00 | 2024-01-02 | 87 | 7 | 3 | Actual |
| 10689 | 40.00 | 2023-02-02 | 82 | 3 | 6 | Budget |
| 2457 | 557.00 | 2022-07-05 | 73 | 1 | 4 | Actual |
| 8565 | 7493.00 | 2022-12-05 | 52 | 6 | 6 | Actual |
| 19466 | 1234.82 | 2023-10-04 | 60 | 1 | 12 | Actual |
| 39183 | 150.76 | 2025-04-04 | 81 | 2 | 12 | Actual |
| 657 | 165.00 | 2022-05-04 | 90 | 4 | 6 | Actual |
| 31145 | 34.80 | 2024-09-03 | 69 | 1 | 12 | Actual |
| 33282 | 349.70 | 2024-11-03 | 80 | 3 | 11 | Actual |
| 31322 | 211.78 | 2024-09-03 | 68 | 6 | 13 | Actual |
| 28498 | 239399.00 | 2024-07-04 | 12 | 2 | 7 | Actual |
| 3396 | 611.00 | 2022-08-04 | 80 | 1 | 3 | Actual |
| 34867 | 1009.00 | 2025-01-02 | 62 | 7 | 3 | Actual |
| 18094 | 329.00 | 2023-09-04 | 74 | 6 | 7 | Actual |
| 26512 | 151.83 | 2024-05-03 | 90 | 4 | 11 | Actual |
| 36694 | 20229.86 | 2025-02-02 | 60 | 3 | 11 | Actual |
| 35100 | 213.00 | 2025-01-02 | 89 | 1 | 6 | Actual |
| 22503 | 5.01 | 2024-01-02 | 67 | 1 | 12 | Actual |
| 21023 | 1163.00 | 2023-12-05 | 61 | 5 | 6 | Actual |
| 24850 | 41.00 | 2024-04-03 | 82 | 1 | 5 | Actual |
| 16903 | 16175.00 | 2023-08-04 | 60 | 4 | 6 | Actual |
| 22772 | 257906.00 | 2024-02-02 | 101 | 6 | 4 | Actual |
| 35069 | 27620.00 | 2025-01-02 | 33 | 7 | 5 | Actual |
| 36412 | 27704.00 | 2025-02-02 | 28 | 7 | 6 | Actual |
| 20530 | 2.89 | 2023-11-04 | 71 | 2 | 12 | Actual |
| 26702 | 19305.12 | 2024-05-03 | 60 | 1 | 13 | Actual |
| 14293 | 192.25 | 2023-05-04 | 87 | 3 | 11 | Actual |
| 33125 | 531.39 | 2024-11-03 | 66 | 2 | 8 | Actual |
| 18050 | 8099.00 | 2023-09-04 | 61 | 1 | 7 | Actual |
| 21915 | 15622.00 | 2024-01-02 | 100 | 7 | 5 | Actual |
| 24062 | 8.00 | 2024-03-03 | 96 | 6 | 6 | Actual |
| 15347 | 1393.34 | 2023-06-04 | 76 | 6 | 11 | Actual |
| 13032 | 351.00 | 2023-04-04 | 80 | 5 | 6 | Actual |
| 8176 | 19393.00 | 2022-12-05 | 33 | 7 | 4 | Actual |
| 28871 | 8338.15 | 2024-07-04 | 28 | 7 | 11 | Actual |
| 24556 | -20.52 | 2024-03-03 | 91 | 2 | 12 | Actual |
| 10696 | 100.00 | 2023-02-02 | 85 | 3 | 6 | Budget |
| 26422 | 453.96 | 2024-05-03 | 80 | 1 | 11 | Actual |
| 32262 | 572732.71 | 2024-10-03 | 6 | 7 | 11 | Actual |
| 38617 | 19.00 | 2025-04-04 | 69 | 4 | 6 | Actual |
| 37653 | 29479.00 | 2025-03-04 | 24 | 7 | 7 | Actual |
| 22364 | 86.93 | 2024-01-02 | 76 | 2 | 11 | Actual |
| 19910 | 9.00 | 2023-11-04 | 96 | 1 | 6 | Actual |
| 2058 | 72328.00 | 2022-06-04 | 37 | 7 | 7 | Actual |
| 18172 | 3514.78 | 2023-09-04 | 62 | 2 | 8 | Actual |
| 11649 | -198.00 | 2023-03-04 | 91 | 6 | 5 | Actual |
| 10462 | 200.00 | 2023-02-02 | 85 | 1 | 5 | Budget |
| 15718 | 163.00 | 2023-07-05 | 89 | 1 | 5 | Actual |
| 23818 | 191.00 | 2024-03-03 | 78 | 1 | 5 | Actual |
| 38066 | 64.59 | 2025-03-04 | 82 | 6 | 12 | Actual |
| 1125 | 23586.37 | 2022-05-04 | 40 | 7 | 8 | Actual |
| 20958 | 8.00 | 2023-12-05 | 82 | 2 | 6 | Actual |
| 19045 | 124080.00 | 2023-10-04 | 35 | 7 | 6 | Actual |
| 13386 | 158300.00 | 2023-04-04 | 56 | 6 | 8 | Budget |
| 15811 | 205.00 | 2023-07-05 | 89 | 1 | 6 | Actual |
| 16919 | 20.00 | 2023-08-04 | 82 | 4 | 6 | Actual |
| 13296 | 342.00 | 2023-04-04 | 67 | 1 | 8 | Actual |
| 13572 | 71164.00 | 2023-05-04 | 31 | 7 | 3 | Actual |
| 24799 | -159.00 | 2024-04-03 | 91 | 6 | 4 | Actual |
| 35448 | 257.15 | 2025-01-02 | 83 | 6 | 8 | Actual |
| 33042 | 152.00 | 2024-11-03 | 71 | 6 | 7 | Actual |
| 34762 | 10233.02 | 2024-12-04 | 32 | 7 | 13 | Actual |
| 39157 | 128.42 | 2025-04-04 | 83 | 1 | 12 | Actual |
| 1511 | 12900.00 | 2022-06-04 | 57 | 6 | 5 | Budget |
| 5521 | 5.00 | 2022-09-04 | 96 | 2 | 8 | Actual |
| 30859 | 1625.35 | 2024-09-03 | 81 | 1 | 8 | Actual |
| 215 | 277.00 | 2022-05-04 | 78 | 1 | 4 | Actual |
| 34704 | 632.84 | 2024-12-04 | 87 | 2 | 13 | Actual |
| 26308 | 472.30 | 2024-05-03 | 89 | 1 | 8 | Actual |
| 39116 | 82432.08 | 2025-04-04 | 13 | 7 | 11 | Actual |
| 6283 | 100.00 | 2022-10-04 | 66 | 5 | 6 | Budget |
| 16786 | 327.00 | 2023-08-04 | 90 | 6 | 5 | Actual |
| 19797 | 322.00 | 2023-11-04 | 67 | 1 | 5 | Actual |
| 26207 | 926.00 | 2024-05-03 | 81 | 1 | 7 | Actual |
| 15012 | 444.00 | 2023-06-04 | 67 | 1 | 7 | Actual |
| 14235 | 67.78 | 2023-05-04 | 83 | 1 | 11 | Actual |
| 32415 | 43.36 | 2024-10-03 | 69 | 2 | 13 | Actual |
| 3447 | 259.00 | 2022-08-04 | 72 | 6 | 3 | Actual |
| 6453 | 234.00 | 2022-10-04 | 89 | 1 | 7 | Actual |
| 28089 | 81282.00 | 2024-07-04 | 60 | 1 | 4 | Actual |
| 26082 | 29.00 | 2024-05-03 | 71 | 4 | 6 | Actual |
| 26386 | 59618.86 | 2024-05-03 | 19 | 7 | 8 | Actual |
| 17413 | 12093.54 | 2023-08-04 | 19 | 7 | 11 | Actual |
| 22662 | 17657.00 | 2024-02-02 | 20 | 7 | 3 | Actual |
| 28016 | 983.00 | 2024-07-04 | 77 | 6 | 3 | Actual |
| 32656 | 644.00 | 2024-11-03 | 66 | 6 | 4 | Actual |
| 20126 | 301.00 | 2023-11-04 | 73 | 6 | 7 | Actual |
| 37308 | 432.00 | 2025-03-04 | 90 | 1 | 5 | Actual |
| 22013 | 22.00 | 2024-01-02 | 82 | 4 | 6 | Actual |
| 4340 | 184.42 | 2022-08-04 | 84 | 1 | 8 | Actual |
| 39035 | 564.60 | 2025-04-04 | 80 | 4 | 11 | Actual |
| 18022 | 355787.00 | 2023-09-04 | 6 | 7 | 6 | Actual |
| 21322 | 16381.92 | 2023-12-05 | 60 | 1 | 11 | Actual |
| 27956 | 54768.94 | 2024-06-03 | 29 | 7 | 13 | Actual |
| 17398 | -168.39 | 2023-08-04 | 91 | 6 | 11 | Actual |
| 38093 | 9723.28 | 2025-03-04 | 24 | 7 | 12 | Actual |
| 34782 | 665.00 | 2025-01-02 | 73 | 1 | 3 | Actual |
| 36357 | 153.00 | 2025-02-02 | 89 | 5 | 6 | Actual |
| 14496 | 7884.95 | 2023-05-04 | 33 | 7 | 12 | Actual |
| 26898 | 37226.00 | 2024-06-03 | 28 | 7 | 3 | Actual |
| 11432 | 650.00 | 2023-03-04 | 81 | 1 | 4 | Budget |
| 33127 | 202.60 | 2024-11-03 | 68 | 2 | 8 | Actual |
| 27066 | 436.00 | 2024-06-03 | 65 | 6 | 5 | Actual |
| 2159 | 4.00 | 2022-06-04 | 96 | 2 | 8 | Actual |
| 38022 | 31.61 | 2025-03-04 | 68 | 2 | 12 | Actual |
| 2299 | 11.00 | 2022-07-05 | 96 | 1 | 3 | Actual |
| 30717 | -234.00 | 2024-09-03 | 91 | 6 | 6 | Actual |
| 26371 | -221.64 | 2024-05-03 | 91 | 6 | 8 | Actual |
| 19052 | 18820.00 | 2023-10-04 | 100 | 7 | 6 | Actual |
| 11424 | 583.00 | 2023-03-04 | 76 | 1 | 4 | Actual |
| 4200 | 158.00 | 2022-08-04 | 83 | 1 | 7 | Actual |
| 17947 | 69.00 | 2023-09-04 | 78 | 4 | 6 | Actual |
| 34924 | 145753.00 | 2025-01-02 | 56 | 6 | 4 | Actual |
| 15908 | 136.00 | 2023-07-05 | 76 | 5 | 6 | Actual |
| 37167 | 966.00 | 2025-03-04 | 62 | 7 | 3 | Actual |
| 34461 | 9.27 | 2024-12-04 | 82 | 5 | 11 | Actual |
| 25447 | 640.13 | 2024-04-03 | 61 | 5 | 11 | Actual |
| 2577 | 31600.00 | 2022-07-05 | 60 | 1 | 5 | Budget |
| 29984 | 109036.83 | 2024-08-03 | 4 | 7 | 11 | Actual |
| 31974 | 658.67 | 2024-10-03 | 67 | 1 | 8 | Actual |
| 10732 | 480.00 | 2023-02-02 | 80 | 4 | 6 | Budget |
| 38295 | 24696.00 | 2025-04-04 | 18 | 7 | 3 | Actual |
| 22537 | 6.08 | 2024-01-02 | 69 | 6 | 12 | Actual |
| 28113 | 889.00 | 2024-07-04 | 92 | 1 | 4 | Actual |
| 20249 | 260.18 | 2023-11-04 | 78 | 6 | 8 | Actual |
| 10899 | 491.00 | 2023-02-02 | 66 | 1 | 7 | Actual |
| 25011 | 104.00 | 2024-04-03 | 65 | 4 | 6 | Actual |
| 13126 | 119076.00 | 2023-04-04 | 21 | 7 | 6 | Actual |
| 8123 | 480.00 | 2022-12-05 | 72 | 6 | 4 | Budget |
| 18629 | 6381.00 | 2023-10-04 | 23 | 7 | 3 | Actual |
| 39058 | 330.55 | 2025-04-04 | 74 | 5 | 11 | Actual |
| 33713 | -120253.00 | 2024-12-04 | 43 | 7 | 3 | Actual |
| 6898 | 79.00 | 2022-11-04 | 74 | 7 | 3 | Actual |
| 7351 | 1600.00 | 2022-11-04 | 61 | 4 | 6 | Budget |
| 5549 | 50.00 | 2022-09-04 | 71 | 6 | 8 | Budget |
| 12654 | 55018.00 | 2023-04-04 | 21 | 7 | 4 | Actual |
| 19279 | 98.63 | 2023-10-04 | 78 | 1 | 11 | Actual |
| 28438 | 519.00 | 2024-07-04 | 92 | 6 | 6 | Actual |
| 39189 | 49.70 | 2025-04-04 | 89 | 2 | 12 | Actual |
| 16731 | 4328.00 | 2023-08-04 | 62 | 1 | 5 | Actual |
| 21640 | 67704.00 | 2024-01-02 | 12 | 2 | 3 | Actual |
| 11707 | 286.00 | 2023-03-04 | 76 | 1 | 6 | Actual |
| 28375 | 347.00 | 2024-07-04 | 87 | 4 | 6 | Actual |
| 30293 | 244.00 | 2024-09-03 | 74 | 6 | 3 | Actual |
| 19842 | 386.00 | 2023-11-04 | 81 | 6 | 5 | Actual |
| 1408 | 154.00 | 2022-06-04 | 83 | 6 | 4 | Actual |
| 27658 | 44.38 | 2024-06-03 | 83 | 5 | 11 | Actual |
| 3657 | 100.00 | 2022-08-04 | 85 | 6 | 4 | Budget |
| 25106 | 120484.00 | 2024-04-03 | 21 | 7 | 6 | Actual |
| 32192 | 122.04 | 2024-10-03 | 89 | 4 | 11 | Actual |
| 24937 | 151.00 | 2024-04-03 | 74 | 1 | 6 | Actual |
| 8177 | 25436.00 | 2022-12-05 | 34 | 7 | 4 | Actual |
| 26067 | 80.00 | 2024-05-03 | 85 | 3 | 6 | Actual |
| 31779 | 71.00 | 2024-10-03 | 84 | 4 | 6 | Actual |
| 19019 | -239.00 | 2023-10-04 | 91 | 6 | 6 | Actual |
| 1008 | 220.00 | 2022-05-04 | 73 | 2 | 8 | Budget |
| 30292 | 355.00 | 2024-09-03 | 73 | 6 | 3 | Actual |
| 27818 | 378.43 | 2024-06-03 | 92 | 6 | 12 | Actual |
| 1612 | 220.00 | 2022-06-04 | 73 | 1 | 6 | Budget |
| 1973 | 127733.00 | 2022-06-04 | 12 | 2 | 7 | Actual |
| 24787 | 707.00 | 2024-04-03 | 76 | 6 | 4 | Actual |
| 35533 | 24.16 | 2025-01-02 | 82 | 2 | 11 | Actual |
| 7700 | 750.00 | 2022-11-04 | 80 | 1 | 8 | Budget |
| 33753 | 376.00 | 2024-12-04 | 74 | 1 | 4 | Actual |
| 37809 | 143.31 | 2025-03-04 | 89 | 1 | 11 | Actual |
| 37785 | -321773.09 | 2025-03-04 | 43 | 7 | 8 | Actual |
| 20895 | 34101.00 | 2023-12-05 | 19 | 7 | 5 | Actual |
| 18037 | 107970.00 | 2023-09-04 | 31 | 7 | 6 | Actual |
| 20207 | 613.21 | 2023-11-04 | 66 | 2 | 8 | Actual |
| 8670 | 51.00 | 2022-12-05 | 69 | 1 | 7 | Actual |
| 15431 | 15.65 | 2023-06-04 | 67 | 6 | 12 | Actual |
| 29905 | 422.04 | 2024-08-03 | 77 | 3 | 11 | Actual |
| 32197 | 5.00 | 2024-10-03 | 96 | 4 | 11 | Actual |
| 1640 | 73.00 | 2022-06-04 | 94 | 1 | 6 | Actual |
| 30037 | 118.85 | 2024-08-03 | 94 | 1 | 12 | Actual |
| 36667 | 13895.70 | 2025-02-02 | 60 | 2 | 11 | Actual |
| 7384 | 77.00 | 2022-11-04 | 84 | 4 | 6 | Actual |
| 21798 | 9893.00 | 2024-01-02 | 7 | 7 | 4 | Actual |
| 18556 | 888.00 | 2023-10-04 | 66 | 1 | 3 | Actual |
| 17073 | 135.00 | 2023-08-04 | 85 | 6 | 7 | Actual |
| 20887 | 494396.00 | 2023-12-05 | 4 | 7 | 5 | Actual |
| 31202 | 673.11 | 2024-09-03 | 65 | 6 | 12 | Actual |
| 38483 | 958.00 | 2025-04-04 | 77 | 6 | 5 | Actual |
| 4407 | 17843.84 | 2022-08-04 | 57 | 6 | 8 | Actual |
| 14975 | 8.00 | 2023-06-04 | 96 | 6 | 6 | Actual |
| 4600 | 208944.00 | 2022-09-04 | 101 | 6 | 3 | Actual |
| 25579 | 15.65 | 2024-04-03 | 81 | 2 | 12 | Actual |
| 37725 | 3598.12 | 2025-03-04 | 54 | 6 | 8 | Actual |
| 10895 | 2690.00 | 2023-02-02 | 62 | 1 | 7 | Actual |
| 14386 | 48770.82 | 2023-05-04 | 39 | 7 | 11 | Actual |
| 38264 | 81.00 | 2025-04-04 | 69 | 6 | 3 | Actual |
| 12162 | 485.94 | 2023-03-04 | 65 | 1 | 8 | Actual |
| 23477 | 5785.97 | 2024-02-02 | 7 | 7 | 11 | Actual |
| 25747 | 622661.00 | 2024-05-03 | 6 | 7 | 3 | Actual |
| 8831 | 231.39 | 2022-12-05 | 83 | 1 | 8 | Actual |
| 13895 | 293.00 | 2023-05-04 | 77 | 4 | 6 | Actual |
| 12091 | 1820.00 | 2023-03-04 | 72 | 6 | 7 | Actual |
| 28432 | 99.00 | 2024-07-04 | 84 | 6 | 6 | Actual |
| 18840 | 9088.00 | 2023-10-04 | 22 | 7 | 5 | Actual |
| 29653 | 19018.00 | 2024-08-03 | 52 | 6 | 7 | Actual |
| 10070 | 610295.79 | 2023-01-02 | 101 | 6 | 8 | Actual |
| 21551 | 215.66 | 2023-12-05 | 53 | 6 | 12 | Actual |
| 22854 | 105.00 | 2024-02-02 | 85 | 6 | 5 | Actual |
| 599 | 37.00 | 2022-05-04 | 82 | 3 | 6 | Actual |
| 5135 | 30.00 | 2022-09-04 | 82 | 4 | 6 | Budget |
| 34434 | 27.36 | 2024-12-04 | 82 | 4 | 11 | Actual |
| 18272 | 147.57 | 2023-09-04 | 76 | 1 | 11 | Actual |
| 4714 | 200.00 | 2022-09-04 | 85 | 1 | 4 | Budget |
| 28780 | 435.87 | 2024-07-04 | 80 | 4 | 11 | Actual |
| 26971 | 52118.00 | 2024-06-03 | 60 | 6 | 4 | Actual |
| 21410 | 56.08 | 2023-12-05 | 68 | 4 | 11 | Actual |
| 37676 | 166.24 | 2025-03-04 | 71 | 1 | 8 | Actual |
| 32529 | 74813.00 | 2024-11-03 | 56 | 6 | 3 | Actual |
| 22176 | 71000.00 | 2024-01-02 | 99 | 6 | 7 | Actual |
| 10642 | 46.00 | 2023-02-02 | 83 | 2 | 6 | Actual |
| 13284 | 15848.00 | 2023-04-04 | 100 | 7 | 7 | Actual |
| 29575 | 52.00 | 2024-08-03 | 71 | 6 | 6 | Actual |
| 13138 | 25020.00 | 2023-04-04 | 38 | 7 | 6 | Actual |
| 38914 | 26353.09 | 2025-04-04 | 8 | 7 | 8 | Actual |
| 15739 | 44.00 | 2023-07-05 | 71 | 6 | 5 | Actual |
| 2247 | 23756.07 | 2022-06-04 | 38 | 7 | 8 | Actual |
| 24303 | 2495659.61 | 2024-03-03 | 46 | 7 | 8 | Actual |
| 34607 | 183.74 | 2024-12-04 | 72 | 6 | 12 | Actual |
| 33603 | 13806.77 | 2024-11-03 | 19 | 7 | 13 | Actual |
| 12583 | 19637.00 | 2023-04-04 | 54 | 6 | 4 | Actual |
| 22967 | 83.00 | 2024-02-02 | 85 | 3 | 6 | Actual |
| 14503 | -142797.07 | 2023-05-04 | 43 | 7 | 12 | Actual |
| 24375 | 102.89 | 2024-03-03 | 81 | 3 | 11 | Actual |
| 7920 | 1300.00 | 2022-12-05 | 61 | 6 | 3 | Budget |
| 34069 | 221.00 | 2024-12-04 | 65 | 6 | 6 | Actual |
| 24567 | 24.16 | 2024-03-03 | 65 | 6 | 12 | Actual |
| 37647 | 17287.00 | 2025-03-04 | 18 | 7 | 7 | Actual |
| 23468 | -132.22 | 2024-02-02 | 91 | 6 | 11 | Actual |
| 11871 | 171.00 | 2023-03-04 | 90 | 4 | 6 | Actual |
| 36549 | 4093.58 | 2025-02-02 | 62 | 2 | 8 | Actual |
| 9331 | 705.00 | 2023-01-02 | 77 | 1 | 5 | Actual |
| 6565 | 369.27 | 2022-10-04 | 68 | 1 | 8 | Actual |
| 34904 | 873.00 | 2025-01-02 | 76 | 1 | 4 | Actual |
| 27043 | 1145.00 | 2024-06-03 | 77 | 1 | 5 | Actual |
| 18399 | 53.95 | 2023-09-04 | 54 | 6 | 11 | Actual |
| 24296 | 95331.65 | 2024-03-03 | 34 | 7 | 8 | Actual |
| 1156 | 200.00 | 2022-06-04 | 78 | 1 | 3 | Budget |
| 9645 | 100.00 | 2023-01-02 | 66 | 5 | 6 | Budget |
| 11702 | 220.00 | 2023-03-04 | 73 | 1 | 6 | Budget |
| 22527 | 1455.04 | 2024-01-02 | 56 | 6 | 12 | Actual |
| 13269 | 3436.00 | 2023-04-04 | 23 | 7 | 7 | Actual |
| 17256 | 253.96 | 2023-08-04 | 92 | 1 | 11 | Actual |
| 30855 | 1238.98 | 2024-09-03 | 76 | 1 | 8 | Actual |
| 15097 | 2105340.00 | 2023-06-04 | 43 | 7 | 7 | Actual |
| 16278 | -73.71 | 2023-07-05 | 91 | 3 | 11 | Actual |
| 9805 | 223.00 | 2023-01-02 | 83 | 1 | 7 | Actual |
| 7018 | 50.00 | 2022-11-04 | 82 | 6 | 4 | Budget |
| 25779 | 167.00 | 2024-05-03 | 66 | 7 | 3 | Actual |
| 10366 | 1389.00 | 2023-02-02 | 76 | 6 | 4 | Actual |
| 25620 | 157.15 | 2024-04-03 | 92 | 6 | 12 | Actual |
| 23392 | 16.72 | 2024-02-02 | 69 | 4 | 11 | Actual |
| 4863 | 252.00 | 2022-09-04 | 94 | 1 | 5 | Actual |
| 26871 | 282.00 | 2024-06-03 | 83 | 6 | 3 | Actual |
| 15787 | 998937.00 | 2023-07-05 | 43 | 7 | 5 | Actual |
| 1868 | 2135.00 | 2022-06-04 | 76 | 6 | 6 | Actual |
| 29781 | 29413.75 | 2024-08-03 | 63 | 6 | 8 | Actual |
| 23103 | 264.00 | 2024-02-02 | 78 | 1 | 7 | Actual |
| 4857 | 720.00 | 2022-09-04 | 87 | 1 | 5 | Actual |
| 34849 | 21397.00 | 2025-01-02 | 22 | 7 | 3 | Actual |
| 12250 | 21007.53 | 2023-03-04 | 52 | 6 | 8 | Actual |
| 27809 | 581.62 | 2024-06-03 | 81 | 6 | 12 | Actual |
| 12800 | 116658.00 | 2023-04-04 | 29 | 7 | 5 | Actual |
| 10804 | 63648.00 | 2023-02-02 | 56 | 6 | 6 | Actual |
| 8804 | 480.00 | 2022-12-05 | 65 | 1 | 8 | Budget |
| 11304 | 380.00 | 2023-03-04 | 80 | 6 | 3 | Budget |
| 4928 | 38500.00 | 2022-09-04 | 99 | 6 | 5 | Actual |
| 12590 | 34400.00 | 2023-04-04 | 60 | 6 | 4 | Budget |
| 37801 | 170.98 | 2025-03-04 | 78 | 1 | 11 | Actual |
| 37800 | 580.56 | 2025-03-04 | 77 | 1 | 11 | Actual |
| 1290 | 93.00 | 2022-06-04 | 77 | 7 | 3 | Actual |
| 30646 | 174.00 | 2024-09-03 | 76 | 4 | 6 | Actual |
| 21376 | 3.00 | 2023-12-05 | 96 | 2 | 11 | Actual |
| 32752 | 98.00 | 2024-11-03 | 69 | 6 | 5 | Actual |
| 1220 | 30.00 | 2022-06-04 | 82 | 6 | 3 | Budget |
| 27076 | 810.00 | 2024-06-03 | 77 | 6 | 5 | Actual |
| 23624 | 11542.00 | 2024-03-03 | 57 | 6 | 3 | Actual |
| 23051 | 85.00 | 2024-02-02 | 84 | 6 | 6 | Actual |
| 27186 | 293.00 | 2024-06-03 | 73 | 3 | 6 | Actual |
| 8329 | 2551.00 | 2022-12-05 | 61 | 1 | 6 | Actual |
| 30048 | 11.40 | 2024-08-03 | 71 | 2 | 12 | Actual |
| 25605 | 23.10 | 2024-04-03 | 73 | 6 | 12 | Actual |
| 23911 | 125.00 | 2024-03-03 | 78 | 1 | 6 | Actual |
| 9614 | 100.00 | 2023-01-02 | 78 | 4 | 6 | Budget |
| 8121 | 42.00 | 2022-12-05 | 71 | 6 | 4 | Actual |
| 32854 | -89.00 | 2024-11-03 | 91 | 2 | 6 | Actual |
| 22240 | 198.05 | 2024-01-02 | 68 | 2 | 8 | Actual |
| 17303 | 11.40 | 2023-08-04 | 82 | 3 | 11 | Actual |
| 37022 | 64.41 | 2025-02-02 | 69 | 6 | 13 | Actual |
| 18159 | 288.97 | 2023-09-04 | 83 | 1 | 8 | Actual |
| 9872 | 550.00 | 2023-01-02 | 87 | 6 | 7 | Budget |
| 11042 | 200.00 | 2023-02-02 | 68 | 1 | 8 | Budget |
| 14209 | 122545.79 | 2023-05-04 | 37 | 7 | 8 | Actual |
| 35243 | 451.00 | 2025-01-02 | 92 | 6 | 6 | Actual |
| 8386 | 81.00 | 2022-12-05 | 67 | 2 | 6 | Actual |
| 32891 | 100.00 | 2024-11-03 | 68 | 4 | 6 | Actual |
| 467 | -657203.80 | 2022-05-04 | 43 | 7 | 5 | Actual |
| 16294 | 177.36 | 2023-07-05 | 77 | 4 | 11 | Actual |
| 8205 | 200.00 | 2022-12-05 | 74 | 1 | 5 | Budget |
| 13639 | 13.00 | 2023-05-04 | 96 | 1 | 4 | Actual |
| 18020 | 299537.00 | 2023-09-04 | 101 | 6 | 6 | Actual |
| 30835 | 84924.00 | 2024-09-03 | 34 | 7 | 7 | Actual |
| 32559 | 13.00 | 2024-11-03 | 96 | 6 | 3 | Actual |
| 8884 | 546.55 | 2022-12-05 | 87 | 2 | 8 | Actual |
| 36832 | 13560.59 | 2025-02-02 | 38 | 7 | 11 | Actual |
| 38340 | 9.00 | 2025-04-04 | 94 | 7 | 3 | Actual |
| 11865 | 100.00 | 2023-03-04 | 84 | 4 | 6 | Budget |
| 1664 | 90.00 | 2022-06-04 | 76 | 2 | 6 | Budget |
| 15789 | 15282.00 | 2023-07-05 | 100 | 7 | 5 | Actual |
| 16463 | 11.40 | 2023-07-05 | 67 | 6 | 12 | Actual |
| 38251 | 8151.00 | 2025-04-04 | 52 | 6 | 3 | Actual |
| 8579 | 6500.00 | 2022-12-05 | 63 | 6 | 6 | Budget |
| 13821 | 87.00 | 2023-05-04 | 85 | 1 | 6 | Actual |
| 37983 | 86863.02 | 2025-03-04 | 39 | 7 | 11 | Actual |
| 4793 | 7700.00 | 2022-09-04 | 8 | 7 | 4 | Actual |
| 14400 | 16.72 | 2023-05-04 | 73 | 1 | 12 | Actual |
| 3331 | 137.45 | 2022-07-05 | 89 | 6 | 8 | Actual |
| 18320 | 96.51 | 2023-09-04 | 66 | 3 | 11 | Actual |
| 34397 | 84.80 | 2024-12-04 | 68 | 3 | 11 | Actual |
| 28553 | 36427.00 | 2024-07-04 | 32 | 7 | 7 | Actual |
| 6963 | 180.00 | 2022-11-04 | 84 | 1 | 4 | Actual |
| 39190 | 75.23 | 2025-04-04 | 90 | 2 | 12 | Actual |
| 13175 | 50.00 | 2023-04-04 | 82 | 1 | 7 | Actual |
| 36151 | 886.00 | 2025-02-02 | 81 | 1 | 5 | Actual |
| 19127 | 13234.00 | 2023-10-04 | 20 | 7 | 7 | Actual |
| 19805 | 208.00 | 2023-11-04 | 78 | 1 | 5 | Actual |
| 34338 | 4034.88 | 2024-12-04 | 62 | 1 | 11 | Actual |
| 13887 | 174.00 | 2023-05-04 | 66 | 4 | 6 | Actual |
| 23442 | 19274.52 | 2024-02-02 | 56 | 6 | 11 | Actual |
| 19586 | 585.00 | 2023-11-04 | 67 | 1 | 3 | Actual |
| 6893 | 7.00 | 2022-11-04 | 69 | 7 | 3 | Actual |
| 35080 | 3033.00 | 2025-01-02 | 61 | 1 | 6 | Actual |
| 15436 | 24.16 | 2023-06-04 | 73 | 6 | 12 | Actual |
| 3687 | 26686.00 | 2022-08-04 | 32 | 7 | 4 | Actual |
| 17892 | 116.00 | 2023-09-04 | 77 | 2 | 6 | Actual |
| 7257 | 1134.00 | 2022-11-04 | 62 | 2 | 6 | Actual |
| 22597 | 643.00 | 2024-02-02 | 73 | 1 | 3 | Actual |
| 24723 | 83.00 | 2024-04-03 | 73 | 7 | 3 | Actual |
| 13868 | 202.00 | 2023-05-04 | 76 | 3 | 6 | Actual |
| 36941 | 1861.43 | 2025-02-02 | 23 | 7 | 12 | Actual |
| 38610 | 15142.00 | 2025-04-04 | 60 | 4 | 6 | Actual |
| 20574 | 125.23 | 2023-11-04 | 89 | 6 | 12 | Actual |
| 38884 | 552.61 | 2025-04-04 | 66 | 6 | 8 | Actual |
| 10702 | 381.00 | 2023-02-02 | 92 | 3 | 6 | Actual |
| 27969 | 68310.00 | 2024-07-04 | 60 | 1 | 3 | Actual |
| 28297 | -367.00 | 2024-07-04 | 91 | 1 | 6 | Actual |
| 34821 | 269.00 | 2025-01-02 | 78 | 6 | 3 | Actual |
| 30548 | 35689.00 | 2024-09-03 | 38 | 7 | 5 | Actual |
| 30446 | 36916.00 | 2024-09-03 | 24 | 7 | 4 | Actual |
| 12803 | 15184.00 | 2023-04-04 | 33 | 7 | 5 | Actual |
| 27781 | 96.51 | 2024-06-03 | 87 | 2 | 12 | Actual |
| 10618 | 157.00 | 2023-02-02 | 66 | 2 | 6 | Actual |
| 1596 | 19800.00 | 2022-06-04 | 60 | 1 | 6 | Budget |
| 25258 | 217.75 | 2024-04-03 | 78 | 2 | 8 | Actual |
| 34420 | 1744.41 | 2024-12-04 | 62 | 4 | 11 | Actual |
| 33567 | 2667.97 | 2024-11-03 | 63 | 6 | 13 | Actual |
| 5995 | 0.00 | 2022-10-04 | 54 | 6 | 5 | Budget |
| 24152 | 316.00 | 2024-03-03 | 92 | 6 | 7 | Actual |
| 29923 | 232.68 | 2024-08-03 | 65 | 4 | 11 | Actual |
| 28640 | 1025.34 | 2024-07-04 | 80 | 6 | 8 | Actual |
| 35 | 123.00 | 2022-05-04 | 83 | 1 | 3 | Actual |
| 25720 | 283.00 | 2024-05-03 | 67 | 6 | 3 | Actual |
| 15817 | 4922.00 | 2023-07-05 | 60 | 2 | 6 | Actual |
| 17889 | 55.00 | 2023-09-04 | 73 | 2 | 6 | Actual |
| 27454 | 1401.11 | 2024-06-03 | 80 | 2 | 8 | Actual |
| 20177 | 7810.32 | 2023-11-04 | 62 | 1 | 8 | Actual |
| 36937 | 16743.62 | 2025-02-02 | 19 | 7 | 12 | Actual |
| 19136 | 23757.00 | 2023-10-04 | 33 | 7 | 7 | Actual |
| 3361 | 70106.93 | 2022-07-05 | 35 | 7 | 8 | Actual |
| 25275 | 216217.23 | 2024-04-03 | 56 | 6 | 8 | Actual |
| 31208 | 708.22 | 2024-09-03 | 72 | 6 | 12 | Actual |
| 16199 | 19510.54 | 2023-07-05 | 100 | 7 | 8 | Actual |
| 3725 | 757.00 | 2022-08-04 | 80 | 1 | 5 | Actual |
| 25194 | 90682.00 | 2024-04-03 | 14 | 7 | 7 | Actual |
| 6998 | 210.00 | 2022-11-04 | 68 | 6 | 4 | Actual |
| 6083 | 18600.00 | 2022-10-04 | 60 | 1 | 6 | Budget |
| 33566 | 2803.06 | 2024-11-03 | 62 | 6 | 13 | Actual |
| 32026 | 1648.08 | 2024-10-03 | 54 | 6 | 8 | Actual |
| 26828 | 527.00 | 2024-06-03 | 73 | 1 | 3 | Actual |
| 33275 | 14.59 | 2024-11-03 | 69 | 3 | 11 | Actual |
| 12727 | 120396.00 | 2023-04-04 | 56 | 6 | 5 | Actual |
| 23488 | 6403.01 | 2024-02-02 | 24 | 7 | 11 | Actual |
| 12993 | 100.00 | 2023-04-04 | 84 | 4 | 6 | Budget |
| 39334 | 959.16 | 2025-04-04 | 80 | 6 | 13 | Actual |
| 35479 | 37780.57 | 2025-01-02 | 33 | 7 | 8 | Actual |
| 25822 | 216.00 | 2024-05-03 | 85 | 1 | 4 | Actual |
| 8058 | 280.00 | 2022-12-05 | 67 | 1 | 4 | Budget |
| 19731 | 35625.00 | 2023-11-04 | 56 | 6 | 4 | Actual |
| 18199 | 255746.76 | 2023-09-04 | 56 | 6 | 8 | Actual |
| 23725 | 254.00 | 2024-03-03 | 78 | 1 | 4 | Actual |
| 20961 | 24.00 | 2023-12-05 | 85 | 2 | 6 | Actual |
| 6474 | 1900.00 | 2022-10-04 | 62 | 6 | 7 | Budget |
| 4645 | 40.00 | 2022-09-04 | 71 | 7 | 3 | Budget |
| 14735 | 168.00 | 2023-06-04 | 84 | 1 | 5 | Actual |
| 36894 | 8265.81 | 2025-02-02 | 53 | 6 | 12 | Actual |
| 32856 | 4.00 | 2024-11-03 | 96 | 2 | 6 | Actual |
| 18338 | 98.63 | 2023-09-04 | 90 | 3 | 11 | Actual |
| 38044 | 2478.46 | 2025-03-04 | 53 | 6 | 12 | Actual |
| 10987 | 100.00 | 2023-02-02 | 85 | 6 | 7 | Budget |
| 26720 | 64.41 | 2024-05-03 | 84 | 1 | 13 | Actual |
| 23490 | 53247.50 | 2024-02-02 | 29 | 7 | 11 | Actual |
| 24681 | 384.00 | 2024-04-03 | 92 | 6 | 3 | Actual |
| 15511 | 145246.00 | 2023-07-05 | 12 | 2 | 3 | Actual |
| 3349 | 33121.40 | 2022-07-05 | 19 | 7 | 8 | Actual |
| 30854 | 773.82 | 2024-09-03 | 74 | 1 | 8 | Actual |
| 21392 | 149.70 | 2023-12-05 | 81 | 3 | 11 | Actual |
| 24773 | 2114.00 | 2024-04-03 | 57 | 6 | 4 | Actual |
| 4135 | 9000.00 | 2022-08-04 | 99 | 6 | 6 | Actual |
| 26283 | 324852.00 | 2024-05-03 | 43 | 7 | 7 | Actual |
| 36360 | 313.00 | 2025-02-02 | 92 | 5 | 6 | Actual |
| 8023 | 127.00 | 2022-12-05 | 77 | 7 | 3 | Actual |
| 3519 | 60.00 | 2022-08-04 | 67 | 7 | 3 | Budget |
| 18863 | 57.00 | 2023-10-04 | 68 | 1 | 6 | Actual |
| 24380 | 144.38 | 2024-03-03 | 87 | 3 | 11 | Actual |
| 33837 | 7130.00 | 2024-12-04 | 61 | 1 | 5 | Actual |
| 33836 | 63176.00 | 2024-12-04 | 60 | 1 | 5 | Actual |
| 2869 | 113.00 | 2022-07-05 | 68 | 4 | 6 | Actual |
| 5171 | 131.00 | 2022-09-04 | 76 | 5 | 6 | Actual |
| 21812 | 52187.00 | 2024-01-02 | 31 | 7 | 4 | Actual |
| 31183 | 44.38 | 2024-09-03 | 83 | 2 | 12 | Actual |
| 24283 | 243284.40 | 2024-03-03 | 15 | 7 | 8 | Actual |
| 28133 | 346.00 | 2024-07-04 | 74 | 6 | 4 | Actual |
| 21159 | 509.00 | 2023-12-05 | 81 | 6 | 7 | Actual |
| 17213 | 12296.76 | 2023-08-04 | 20 | 7 | 8 | Actual |
| 14159 | 47141.35 | 2023-05-04 | 63 | 6 | 8 | Actual |
| 38951 | 719.92 | 2025-04-04 | 77 | 1 | 11 | Actual |
| 1696 | 1217.00 | 2022-06-04 | 62 | 3 | 6 | Actual |
| 36419 | 118337.00 | 2025-02-02 | 37 | 7 | 6 | Actual |
| 16024 | 650.00 | 2023-07-05 | 65 | 6 | 7 | Actual |
| 23396 | 110.34 | 2024-02-02 | 76 | 4 | 11 | Actual |
| 12991 | 100.00 | 2023-04-04 | 83 | 4 | 6 | Budget |
| 12351 | 380.00 | 2023-04-04 | 66 | 1 | 3 | Budget |
| 18178 | 70.78 | 2023-09-04 | 71 | 2 | 8 | Actual |
| 29661 | 31697.00 | 2024-08-03 | 63 | 6 | 7 | Actual |
| 28177 | 41173.00 | 2024-07-04 | 40 | 7 | 4 | Actual |
| 15769 | 10701.00 | 2023-07-05 | 18 | 7 | 5 | Actual |
| 18649 | 56.00 | 2023-10-04 | 67 | 7 | 3 | Actual |
| 27512 | 59618.86 | 2024-06-03 | 19 | 7 | 8 | Actual |
| 27210 | 23.00 | 2024-06-03 | 69 | 4 | 6 | Actual |
| 23931 | 21.00 | 2024-03-03 | 68 | 2 | 6 | Actual |
| 19117 | 659113.00 | 2023-10-04 | 101 | 6 | 7 | Actual |
| 7799 | 201.08 | 2022-11-04 | 73 | 6 | 8 | Actual |
| 31029 | 280.55 | 2024-09-03 | 74 | 3 | 11 | Actual |
| 28799 | 22.04 | 2024-07-04 | 68 | 5 | 11 | Actual |
| 27747 | 636.94 | 2024-06-03 | 80 | 1 | 12 | Actual |
| 5755 | 8080.00 | 2022-10-04 | 60 | 7 | 3 | Actual |
| 10974 | 756.00 | 2023-02-02 | 77 | 6 | 7 | Actual |
| 7982 | 60133.00 | 2022-12-05 | 21 | 7 | 3 | Actual |
| 10452 | 850.00 | 2023-02-02 | 80 | 1 | 5 | Budget |
| 32608 | 107.00 | 2024-11-03 | 84 | 7 | 3 | Actual |
| 428 | 100.00 | 2022-05-04 | 85 | 6 | 5 | Budget |
| 5782 | 200.00 | 2022-10-04 | 80 | 7 | 3 | Budget |
| 7412 | 40.00 | 2022-11-04 | 71 | 5 | 6 | Budget |
| 7522 | 87644.00 | 2022-11-04 | 31 | 7 | 6 | Actual |
| 22135 | 277.00 | 2024-01-02 | 90 | 1 | 7 | Actual |
| 4459 | 367.00 | 2022-08-04 | 97 | 6 | 8 | Actual |
| 39359 | 64191.92 | 2025-04-04 | 21 | 7 | 13 | Actual |
| 35866 | 29698.30 | 2025-01-02 | 60 | 6 | 13 | Actual |
| 7054 | 41350.00 | 2022-11-04 | 31 | 7 | 4 | Actual |
| 27944 | 7834.73 | 2024-06-03 | 8 | 7 | 13 | Actual |
| 9478 | 100.00 | 2023-01-02 | 83 | 1 | 6 | Budget |
| 16070 | 25454.00 | 2023-07-05 | 33 | 7 | 7 | Actual |
| 5975 | 200.00 | 2022-10-04 | 83 | 1 | 5 | Budget |
| 12733 | 2600.00 | 2023-04-04 | 61 | 6 | 5 | Budget |
| 33214 | 3735.94 | 2024-11-03 | 61 | 1 | 11 | Actual |
| 15367 | 362978.80 | 2023-06-04 | 6 | 7 | 11 | Actual |
| 2183 | 100.00 | 2022-06-04 | 67 | 6 | 8 | Budget |
| 28649 | -212.55 | 2024-07-04 | 91 | 6 | 8 | Actual |
| 24442 | 18090.46 | 2024-03-03 | 53 | 6 | 11 | Actual |
| 18993 | 4512.00 | 2023-10-04 | 57 | 6 | 6 | Actual |
| 25849 | 2766.00 | 2024-05-03 | 76 | 6 | 4 | Actual |
| 12927 | 300.00 | 2023-04-04 | 73 | 3 | 6 | Budget |
| 8828 | 50.00 | 2022-12-05 | 82 | 1 | 8 | Budget |
| 17966 | 43.00 | 2023-09-04 | 68 | 5 | 6 | Actual |
| 20285 | 75507.03 | 2023-11-04 | 34 | 7 | 8 | Actual |
| 14641 | 60.00 | 2023-06-04 | 82 | 1 | 4 | Actual |
| 5859 | 23280.00 | 2022-10-04 | 60 | 6 | 4 | Actual |
| 11259 | 421.00 | 2023-03-04 | 90 | 1 | 3 | Actual |
| 13190 | 8.00 | 2023-04-04 | 96 | 1 | 7 | Actual |
| 26262 | 148472.00 | 2024-05-03 | 14 | 7 | 7 | Actual |
| 31634 | 1085.00 | 2024-10-03 | 77 | 6 | 5 | Actual |
| 11579 | 200.00 | 2023-03-04 | 84 | 1 | 5 | Budget |
| 6252 | 100.00 | 2022-10-04 | 78 | 4 | 6 | Budget |
| 32671 | 264.00 | 2024-11-03 | 84 | 6 | 4 | Actual |
| 13111 | 7.00 | 2023-04-04 | 96 | 6 | 6 | Actual |
| 5363 | 1400.00 | 2022-09-04 | 72 | 6 | 7 | Budget |
| 22800 | 24904.00 | 2024-02-02 | 100 | 7 | 4 | Actual |
| 1821 | 38.00 | 2022-06-04 | 84 | 5 | 6 | Actual |
| 5681 | 186.00 | 2022-10-04 | 65 | 6 | 3 | Actual |
| 8204 | 300.00 | 2022-12-05 | 73 | 1 | 5 | Budget |
| 28606 | 1058.68 | 2024-07-04 | 80 | 2 | 8 | Actual |
| 27539 | 57.14 | 2024-06-03 | 69 | 1 | 11 | Actual |
| 19373 | 31.61 | 2023-10-04 | 94 | 4 | 11 | Actual |
| 30948 | 6561.81 | 2024-09-03 | 23 | 7 | 8 | Actual |
| 28077 | 26.00 | 2024-07-04 | 82 | 7 | 3 | Actual |
| 12688 | 100.00 | 2023-04-04 | 71 | 1 | 5 | Budget |
| 31375 | 9252.00 | 2024-10-03 | 61 | 1 | 3 | Actual |
| 36152 | 89.00 | 2025-02-02 | 82 | 1 | 5 | Actual |
| 4396 | -185.28 | 2022-08-04 | 91 | 2 | 8 | Actual |
| 37667 | 27978.00 | 2025-03-04 | 100 | 7 | 7 | Actual |
| 18571 | 335.00 | 2023-10-04 | 85 | 1 | 3 | Actual |
| 33448 | 3760.40 | 2024-11-03 | 61 | 6 | 12 | Actual |
| 29014 | 239.85 | 2024-07-04 | 73 | 1 | 13 | Actual |
| 12087 | 100.00 | 2023-03-04 | 68 | 6 | 7 | Budget |
| 24613 | 564.60 | 2024-03-03 | 34 | 7 | 12 | Actual |
| 5357 | 200.00 | 2022-09-04 | 67 | 6 | 7 | Budget |
| 29662 | 480.00 | 2024-08-03 | 65 | 6 | 7 | Actual |
| 21220 | 346.54 | 2023-12-05 | 84 | 1 | 8 | Actual |
| 18027 | 69022.00 | 2023-09-04 | 15 | 7 | 6 | Actual |
| 5643 | 550.00 | 2022-10-04 | 80 | 1 | 3 | Budget |
| 6598 | 410.18 | 2022-10-04 | 94 | 1 | 8 | Actual |
| 21810 | 20603.00 | 2024-01-02 | 28 | 7 | 4 | Actual |
| 2965 | 6900.00 | 2022-07-05 | 63 | 6 | 6 | Budget |
| 18789 | 231.00 | 2023-10-04 | 94 | 1 | 5 | Actual |
| 33582 | 67.92 | 2024-11-03 | 82 | 6 | 13 | Actual |
| 6265 | 91.00 | 2022-10-04 | 85 | 4 | 6 | Actual |
| 17812 | 167.00 | 2023-09-04 | 83 | 6 | 5 | Actual |
| 32412 | 374.94 | 2024-10-03 | 66 | 2 | 13 | Actual |
| 17471 | 12.46 | 2023-08-04 | 76 | 2 | 12 | Actual |
| 25995 | 1017.00 | 2024-05-03 | 62 | 1 | 6 | Actual |
| 19345 | 68.85 | 2023-10-04 | 92 | 3 | 11 | Actual |
| 29918 | 142.25 | 2024-08-03 | 94 | 3 | 11 | Actual |
| 38661 | 8.00 | 2025-04-04 | 96 | 5 | 6 | Actual |
| 20957 | 85.00 | 2023-12-05 | 81 | 2 | 6 | Actual |
| 8447 | 480.00 | 2022-12-05 | 77 | 3 | 6 | Budget |
| 27794 | 2048.67 | 2024-06-03 | 62 | 6 | 12 | Actual |
| 12175 | 200.00 | 2023-03-04 | 74 | 1 | 8 | Budget |
| 23980 | 2154.00 | 2024-03-03 | 61 | 4 | 6 | Actual |
| 31214 | 866.73 | 2024-09-03 | 80 | 6 | 12 | Actual |
| 5742 | 19810.00 | 2022-10-04 | 28 | 7 | 3 | Actual |
| 7999 | 5300.00 | 2022-12-05 | 60 | 7 | 3 | Budget |
| 36813 | 8386.02 | 2025-02-02 | 8 | 7 | 11 | Actual |
| 24711 | 37996.00 | 2024-04-03 | 40 | 7 | 3 | Actual |
| 4830 | 176.00 | 2022-09-04 | 68 | 1 | 5 | Actual |
| 22690 | 297.00 | 2024-02-02 | 74 | 7 | 3 | Actual |
| 35737 | 192.25 | 2025-01-02 | 87 | 2 | 12 | Actual |
| 16336 | 8425.38 | 2023-07-05 | 52 | 6 | 11 | Actual |
| 4010 | 29.00 | 2022-08-04 | 82 | 4 | 6 | Actual |
| 29548 | 70.00 | 2024-08-03 | 78 | 5 | 6 | Actual |
| 25598 | 39.06 | 2024-04-03 | 65 | 6 | 12 | Actual |
| 28415 | 3193.00 | 2024-07-04 | 63 | 6 | 6 | Actual |
| 31134 | 11559.49 | 2024-09-03 | 40 | 7 | 11 | Actual |
| 2887 | 276.00 | 2022-07-05 | 81 | 4 | 6 | Actual |
| 8037 | 26.00 | 2022-12-05 | 85 | 7 | 3 | Actual |
| 14728 | 404.00 | 2023-06-04 | 76 | 1 | 5 | Actual |
| 10141 | 313.00 | 2023-02-02 | 90 | 1 | 3 | Actual |
| 4860 | 285.00 | 2022-09-04 | 90 | 1 | 5 | Actual |
| 29813 | 32660.78 | 2024-08-03 | 8 | 7 | 8 | Actual |
| 5358 | 200.00 | 2022-09-04 | 68 | 6 | 7 | Budget |
| 5953 | 280.00 | 2022-10-04 | 67 | 1 | 5 | Budget |
| 8339 | 100.00 | 2022-12-05 | 68 | 1 | 6 | Budget |
| 16805 | 9088.00 | 2023-08-04 | 22 | 7 | 5 | Actual |
| 26667 | -149.24 | 2024-05-03 | 91 | 6 | 12 | Actual |
| 25798 | -92.00 | 2024-05-03 | 91 | 7 | 3 | Actual |
| 13934 | 6.00 | 2023-05-04 | 96 | 5 | 6 | Actual |
| 13052 | 1900.00 | 2023-04-04 | 52 | 6 | 6 | Budget |
| 24036 | 2696.00 | 2024-03-03 | 61 | 6 | 6 | Actual |
| 21685 | 56836.00 | 2024-01-02 | 19 | 7 | 3 | Actual |
| 38589 | 172.00 | 2025-04-04 | 67 | 3 | 6 | Actual |
| 18835 | 143867.00 | 2023-10-04 | 15 | 7 | 5 | Actual |
| 32586 | 107870.00 | 2024-11-03 | 39 | 7 | 3 | Actual |
| 9285 | 40131.00 | 2023-01-02 | 14 | 7 | 4 | Actual |
| 27549 | 179.49 | 2024-06-03 | 83 | 1 | 11 | Actual |
| 30740 | 37628.00 | 2024-09-03 | 32 | 7 | 6 | Actual |
| 9581 | 550.00 | 2023-01-02 | 87 | 3 | 6 | Budget |
| 36882 | 7.14 | 2025-02-02 | 82 | 2 | 12 | Actual |
| 28187 | 269.00 | 2024-07-04 | 68 | 1 | 5 | Actual |
| 25825 | 535.00 | 2024-05-03 | 90 | 1 | 4 | Actual |
| 17973 | 46.00 | 2023-09-04 | 78 | 5 | 6 | Actual |
| 15682 | 24073.00 | 2023-07-05 | 24 | 7 | 4 | Actual |
| 27467 | 52897.52 | 2024-06-03 | 52 | 6 | 8 | Actual |
| 23645 | 151.00 | 2024-03-03 | 84 | 6 | 3 | Actual |
| 34200 | 14681.00 | 2024-12-04 | 22 | 7 | 7 | Actual |
| 11571 | 898.00 | 2023-03-04 | 80 | 1 | 5 | Actual |
| 10889 | 13715.00 | 2023-02-02 | 100 | 7 | 6 | Actual |
| 30392 | 653.00 | 2024-09-03 | 92 | 1 | 4 | Actual |
| 15312 | 200.76 | 2023-06-04 | 74 | 4 | 11 | Actual |
| 27206 | 229.00 | 2024-06-03 | 65 | 4 | 6 | Actual |
| 4363 | 100.00 | 2022-08-04 | 67 | 2 | 8 | Budget |
| 23380 | 115.65 | 2024-02-02 | 90 | 3 | 11 | Actual |
| 8432 | 325.00 | 2022-12-05 | 66 | 3 | 6 | Actual |
| 21768 | 421.00 | 2024-01-02 | 65 | 6 | 4 | Actual |
| 26602 | 41806.86 | 2024-05-03 | 37 | 7 | 11 | Actual |
| 33246 | 133.74 | 2024-11-03 | 67 | 2 | 11 | Actual |
| 22571 | 3288.05 | 2024-01-02 | 22 | 7 | 12 | Actual |
| 3996 | 220.00 | 2022-08-04 | 73 | 4 | 6 | Budget |
| 29846 | 68.85 | 2024-08-03 | 71 | 1 | 11 | Actual |
| 16744 | 525.00 | 2023-08-04 | 81 | 1 | 5 | Actual |
| 18078 | 42955.00 | 2023-09-04 | 53 | 6 | 7 | Actual |
| 17617 | 104862.00 | 2023-09-04 | 13 | 7 | 3 | Actual |
| 28006 | 777.00 | 2024-07-04 | 65 | 6 | 3 | Actual |
| 24199 | 364.72 | 2024-03-03 | 78 | 1 | 8 | Actual |
| 5736 | 43720.00 | 2022-10-04 | 19 | 7 | 3 | Actual |
| 28192 | 585.00 | 2024-07-04 | 76 | 1 | 5 | Actual |
| 22563 | 243.32 | 2024-01-02 | 8 | 7 | 12 | Actual |
| 29277 | 4444.00 | 2024-08-03 | 62 | 6 | 4 | Actual |
| 18135 | 159037.00 | 2023-09-04 | 37 | 7 | 7 | Actual |
| 38376 | 52118.00 | 2025-04-04 | 60 | 6 | 4 | Actual |
| 28864 | 5255.11 | 2024-07-04 | 18 | 7 | 11 | Actual |
| 15380 | 6443.43 | 2023-06-04 | 28 | 7 | 11 | Actual |
| 3184 | 29400.00 | 2022-07-05 | 60 | 1 | 8 | Budget |
| 26419 | 196.51 | 2024-05-03 | 76 | 1 | 11 | Actual |
| 22448 | 40.12 | 2024-01-02 | 72 | 6 | 11 | Actual |
| 7502 | 131.00 | 2022-11-04 | 97 | 6 | 6 | Actual |
| 25869 | 510784.00 | 2024-05-03 | 6 | 7 | 4 | Actual |
| 36461 | 3718.00 | 2025-02-02 | 62 | 6 | 7 | Actual |
| 2303 | 9100.00 | 2022-07-05 | 53 | 6 | 3 | Budget |
| 24939 | 333.00 | 2024-04-03 | 77 | 1 | 6 | Actual |
| 14901 | 115.00 | 2023-06-04 | 74 | 4 | 6 | Actual |
| 3241 | 100.00 | 2022-07-05 | 67 | 2 | 8 | Budget |
| 38832 | 522.30 | 2025-04-04 | 78 | 1 | 8 | Actual |
| 4805 | 140292.00 | 2022-09-04 | 29 | 7 | 4 | Actual |
| 35150 | 38.00 | 2025-01-02 | 82 | 3 | 6 | Actual |
| 12424 | 100.00 | 2023-04-04 | 74 | 6 | 3 | Budget |
| 34700 | 48.62 | 2024-12-04 | 82 | 2 | 13 | Actual |
| 19521 | 130.55 | 2023-10-04 | 57 | 6 | 12 | Actual |
| 4897 | 300.00 | 2022-09-04 | 73 | 6 | 5 | Budget |
| 4147 | 10180.00 | 2022-08-04 | 20 | 7 | 6 | Actual |
| 35847 | 696.00 | 2025-01-02 | 77 | 2 | 13 | Actual |
| 6648 | 37676.03 | 2022-10-04 | 52 | 6 | 8 | Actual |
| 16877 | 32249.00 | 2023-08-04 | 60 | 3 | 6 | Actual |
| 38885 | 292.00 | 2025-04-04 | 67 | 6 | 8 | Actual |
| 5366 | 218.00 | 2022-09-04 | 73 | 6 | 7 | Actual |
| 38627 | 77.00 | 2025-04-04 | 83 | 4 | 6 | Actual |
| 3979 | 14352.00 | 2022-08-04 | 60 | 4 | 6 | Actual |
| 13113 | 47500.00 | 2023-04-04 | 99 | 6 | 6 | Actual |
| 25879 | 16948.00 | 2024-05-03 | 22 | 7 | 4 | Actual |
| 5031 | 200.00 | 2022-09-04 | 77 | 2 | 6 | Budget |
| 6830 | 280.00 | 2022-11-04 | 81 | 6 | 3 | Budget |
| 17434 | 125.23 | 2023-08-04 | 61 | 1 | 12 | Actual |
| 36646 | 64.59 | 2025-02-02 | 69 | 1 | 11 | Actual |
| 13604 | 72.00 | 2023-05-04 | 85 | 7 | 3 | Actual |
| 21856 | 35880.00 | 2024-01-02 | 60 | 6 | 5 | Actual |
| 6803 | 1900.00 | 2022-11-04 | 63 | 6 | 3 | Budget |
| 489 | 169.00 | 2022-05-04 | 73 | 1 | 6 | Actual |
| 2697 | 2945.00 | 2022-07-05 | 23 | 7 | 5 | Actual |
| 26992 | 192.00 | 2024-06-03 | 85 | 6 | 4 | Actual |
| 17212 | 43057.94 | 2023-08-04 | 19 | 7 | 8 | Actual |
| 29016 | 271.43 | 2024-07-04 | 76 | 1 | 13 | Actual |
| 17984 | 148.00 | 2023-09-04 | 92 | 5 | 6 | Actual |
| 11542 | 440722.00 | 2023-03-04 | 46 | 7 | 4 | Actual |
| 12879 | 120.00 | 2023-04-04 | 73 | 2 | 6 | Budget |
| 18931 | 84.00 | 2023-10-04 | 85 | 3 | 6 | Actual |
| 5473 | 9.00 | 2022-09-04 | 96 | 1 | 8 | Actual |
| 21747 | 567.00 | 2024-01-02 | 81 | 1 | 4 | Actual |
| 24710 | 68093.00 | 2024-04-03 | 39 | 7 | 3 | Actual |
| 39075 | 7641.33 | 2025-04-04 | 52 | 6 | 11 | Actual |
| 13011 | 182.00 | 2023-04-04 | 65 | 5 | 6 | Actual |
| 22137 | 369.00 | 2024-01-02 | 92 | 1 | 7 | Actual |
| 21597 | 1358.23 | 2023-12-05 | 23 | 7 | 12 | Actual |
| 4495 | 1432.00 | 2022-09-04 | 62 | 1 | 3 | Actual |
| 8407 | 16.00 | 2022-12-05 | 82 | 2 | 6 | Actual |
| 3379 | 200.00 | 2022-08-04 | 67 | 1 | 3 | Budget |
| 38893 | 1025.34 | 2025-04-04 | 77 | 6 | 8 | Actual |
| 36022 | 72.00 | 2025-02-02 | 68 | 7 | 3 | Actual |
| 14836 | 126504.00 | 2023-06-04 | 12 | 2 | 6 | Actual |
| 11196 | 10395.21 | 2023-02-02 | 18 | 7 | 8 | Actual |
| 24712 | 305069.00 | 2024-04-03 | 43 | 7 | 3 | Actual |
| 3515 | 100.00 | 2022-08-04 | 65 | 7 | 3 | Budget |
| 2898 | 137.00 | 2022-07-05 | 89 | 4 | 6 | Actual |
| 30282 | 4807.00 | 2024-09-03 | 61 | 6 | 3 | Actual |
| 15088 | 53835.00 | 2023-06-04 | 31 | 7 | 7 | Actual |
| 26069 | 382.00 | 2024-05-03 | 89 | 3 | 6 | Actual |
| 8922 | 120.00 | 2022-12-05 | 73 | 6 | 8 | Budget |
| 28352 | -457.00 | 2024-07-04 | 91 | 3 | 6 | Actual |
| 21663 | 66.00 | 2024-01-02 | 82 | 6 | 3 | Actual |
| 12501 | 80.00 | 2023-04-04 | 73 | 7 | 3 | Budget |
| 36305 | 315.00 | 2025-02-02 | 89 | 3 | 6 | Actual |
| 31636 | 1229.00 | 2024-10-03 | 80 | 6 | 5 | Actual |
| 22145 | 52734.00 | 2024-01-02 | 57 | 6 | 7 | Actual |
| 1641 | 8.00 | 2022-06-04 | 96 | 1 | 6 | Actual |
| 25201 | 4422.00 | 2024-04-03 | 23 | 7 | 7 | Actual |
| 36170 | 5093.00 | 2025-02-02 | 61 | 6 | 5 | Actual |
| 12204 | 21328.75 | 2023-03-04 | 60 | 2 | 8 | Actual |
| 34507 | 27000.00 | 2024-12-04 | 99 | 6 | 11 | Actual |
| 33547 | 190.73 | 2024-11-03 | 78 | 2 | 13 | Actual |
| 28309 | 16.00 | 2024-07-04 | 71 | 2 | 6 | Actual |
| 27552 | 673.11 | 2024-06-03 | 87 | 1 | 11 | Actual |
| 33208 | 104231.81 | 2024-11-03 | 39 | 7 | 8 | Actual |
| 26634 | 232.68 | 2024-05-03 | 92 | 1 | 12 | Actual |
| 18822 | -264.00 | 2023-10-04 | 91 | 6 | 5 | Actual |
| 38175 | 369.68 | 2025-03-04 | 73 | 6 | 13 | Actual |
| 32150 | 70.97 | 2024-10-03 | 68 | 3 | 11 | Actual |
| 38161 | 19584.07 | 2025-03-04 | 52 | 6 | 13 | Actual |
| 22783 | 56561.00 | 2024-02-02 | 21 | 7 | 4 | Actual |
| 11401 | 2.00 | 2023-03-04 | 96 | 7 | 3 | Actual |
| 370 | 750.00 | 2022-05-04 | 87 | 1 | 5 | Budget |
| 23158 | 15448.00 | 2024-02-02 | 8 | 7 | 7 | Actual |
| 334 | 2035.00 | 2022-05-04 | 62 | 1 | 5 | Actual |
| 13318 | 288.97 | 2023-04-04 | 83 | 1 | 8 | Actual |
| 1351 | 200.00 | 2022-06-04 | 84 | 1 | 4 | Budget |
| 21978 | 37.00 | 2024-01-02 | 69 | 3 | 6 | Actual |
| 13689 | 5054.00 | 2023-05-04 | 23 | 7 | 4 | Actual |
| 12441 | 66.00 | 2023-04-04 | 84 | 6 | 3 | Actual |
| 22907 | 400.00 | 2024-02-02 | 80 | 1 | 6 | Actual |
| 28759 | 375.23 | 2024-07-04 | 87 | 3 | 11 | Actual |
| 14469 | 58.21 | 2023-05-04 | 87 | 6 | 12 | Actual |
| 19416 | 226.30 | 2023-10-04 | 72 | 6 | 11 | Actual |
| 11206 | 25512.16 | 2023-02-02 | 32 | 7 | 8 | Actual |
| 39348 | 487315.60 | 2025-04-04 | 101 | 6 | 13 | Actual |
| 12205 | 2407.19 | 2023-03-04 | 61 | 2 | 8 | Actual |
| 29671 | 5104.00 | 2024-08-03 | 76 | 6 | 7 | Actual |
| 1077 | 480.00 | 2022-05-04 | 80 | 6 | 8 | Budget |
| 7942 | 750.00 | 2022-12-05 | 76 | 6 | 3 | Budget |
| 18354 | 87.99 | 2023-09-04 | 76 | 4 | 11 | Actual |
| 36505 | 26607.00 | 2025-02-02 | 28 | 7 | 7 | Actual |
| 6870 | 26640.00 | 2022-11-04 | 33 | 7 | 3 | Actual |
| 38833 | 2129.91 | 2025-04-04 | 80 | 1 | 8 | Actual |
| 21406 | 1258.23 | 2023-12-05 | 62 | 4 | 11 | Actual |
| 29182 | 2019.00 | 2024-08-03 | 94 | 6 | 3 | Actual |
| 20364 | 63.53 | 2023-11-04 | 81 | 3 | 11 | Actual |
| 37618 | 761.00 | 2025-03-04 | 72 | 6 | 7 | Actual |
| 21057 | 60.00 | 2023-12-05 | 68 | 6 | 6 | Actual |
| 34093 | 403.00 | 2024-12-04 | 97 | 6 | 6 | Actual |
| 8964 | 9458.83 | 2022-12-05 | 20 | 7 | 8 | Actual |
| 25370 | 17.78 | 2024-04-03 | 67 | 2 | 11 | Actual |
| 32194 | -148.17 | 2024-10-03 | 91 | 4 | 11 | Actual |
| 11284 | 237.00 | 2023-03-04 | 66 | 6 | 3 | Actual |
| 2344 | 30.00 | 2022-07-05 | 82 | 6 | 3 | Budget |
| 12415 | 90.00 | 2023-04-04 | 68 | 6 | 3 | Budget |
| 1586 | 22143.00 | 2022-06-04 | 34 | 7 | 5 | Actual |
| 36698 | 320.98 | 2025-02-02 | 66 | 3 | 11 | Actual |
| 6403 | 37196.00 | 2022-10-04 | 34 | 7 | 6 | Actual |
| 6560 | 550.00 | 2022-10-04 | 65 | 1 | 8 | Budget |
| 10940 | 6857.00 | 2023-02-02 | 53 | 6 | 7 | Actual |
| 7313 | 130.00 | 2022-11-04 | 67 | 3 | 6 | Actual |
| 9353 | 210.00 | 2023-01-02 | 94 | 1 | 5 | Actual |
| 23721 | 380.00 | 2024-03-03 | 73 | 1 | 4 | Actual |
| 9608 | 137.00 | 2023-01-02 | 74 | 4 | 6 | Actual |
| 20241 | 264.72 | 2023-11-04 | 68 | 6 | 8 | Actual |
| 38650 | 336.00 | 2025-04-04 | 80 | 5 | 6 | Actual |
| 7897 | 100.00 | 2022-12-05 | 84 | 1 | 3 | Budget |
| 6483 | 200.00 | 2022-10-04 | 67 | 6 | 7 | Budget |
| 33119 | 14.00 | 2024-11-03 | 96 | 1 | 8 | Actual |
| 24273 | 6.00 | 2024-03-03 | 96 | 6 | 8 | Actual |
| 19495 | 109.27 | 2023-10-04 | 62 | 2 | 12 | Actual |
| 1929 | 3924.00 | 2022-06-04 | 61 | 1 | 7 | Actual |
| 32155 | 193.32 | 2024-10-03 | 76 | 3 | 11 | Actual |
| 4670 | 70.00 | 2022-09-04 | 89 | 7 | 3 | Actual |
| 9847 | 1000.00 | 2023-01-02 | 72 | 6 | 7 | Budget |
| 2625 | 19000.00 | 2022-07-05 | 52 | 6 | 5 | Budget |
| 17140 | 32980.48 | 2023-08-04 | 60 | 2 | 8 | Actual |
| 21453 | 28.42 | 2023-12-05 | 90 | 5 | 11 | Actual |
| 35366 | -383002.00 | 2025-01-02 | 43 | 7 | 7 | Actual |
| 39307 | 790.74 | 2025-04-04 | 87 | 2 | 13 | Actual |
| 7840 | 10395.21 | 2022-11-04 | 18 | 7 | 8 | Actual |
| 8784 | 138768.00 | 2022-12-05 | 29 | 7 | 7 | Actual |
| 7239 | 100.00 | 2022-11-04 | 83 | 1 | 6 | Budget |
| 9233 | 640.00 | 2023-01-02 | 65 | 6 | 4 | Actual |
| 25182 | -238.00 | 2024-04-03 | 91 | 6 | 7 | Actual |
| 11622 | 1115.00 | 2023-03-04 | 72 | 6 | 5 | Actual |
| 22884 | 36769.00 | 2024-02-02 | 34 | 7 | 5 | Actual |
| 28704 | 673.11 | 2024-07-04 | 87 | 1 | 11 | Actual |
| 16583 | 22543.00 | 2023-08-04 | 7 | 7 | 3 | Actual |
| 26142 | 125.00 | 2024-05-03 | 73 | 6 | 6 | Actual |
| 22858 | -173.00 | 2024-02-02 | 91 | 6 | 5 | Actual |
| 11508 | -173.00 | 2023-03-04 | 91 | 6 | 4 | Actual |
| 2460 | 550.00 | 2022-07-05 | 76 | 1 | 4 | Budget |
| 36400 | 10311.00 | 2025-02-02 | 7 | 7 | 6 | Actual |
| 10735 | 319.00 | 2023-02-02 | 81 | 4 | 6 | Actual |
| 18717 | 866.00 | 2023-10-04 | 76 | 6 | 4 | Actual |
| 32404 | -149.62 | 2024-10-03 | 91 | 1 | 13 | Actual |
| 21579 | -150.30 | 2023-12-05 | 91 | 6 | 12 | Actual |
| 11016 | 129426.00 | 2023-02-02 | 29 | 7 | 7 | Actual |
| 12945 | 107.00 | 2023-04-04 | 84 | 3 | 6 | Actual |
| 30263 | 1136.00 | 2024-09-03 | 81 | 1 | 3 | Actual |
| 22613 | 145.00 | 2024-02-02 | 94 | 1 | 3 | Actual |
| 29288 | 3785.00 | 2024-08-03 | 76 | 6 | 4 | Actual |
| 27604 | 128.42 | 2024-06-03 | 83 | 3 | 11 | Actual |
| 21958 | 85.00 | 2024-01-02 | 81 | 2 | 6 | Actual |
| 23434 | 36.93 | 2024-02-02 | 90 | 5 | 11 | Actual |
| 27937 | 6.00 | 2024-06-03 | 96 | 6 | 13 | Actual |
| 34255 | 576.85 | 2024-12-04 | 74 | 2 | 8 | Actual |
| 18882 | 9.00 | 2023-10-04 | 96 | 1 | 6 | Actual |
| 17722 | 527.00 | 2023-09-04 | 87 | 6 | 4 | Actual |
| 12090 | 80.00 | 2023-03-04 | 71 | 6 | 7 | Budget |
| 9853 | 3200.00 | 2023-01-02 | 76 | 6 | 7 | Budget |
| 590 | 310.00 | 2022-05-04 | 76 | 3 | 6 | Actual |
| 3751 | 61700.00 | 2022-08-04 | 56 | 6 | 5 | Budget |
| 11039 | 423.82 | 2023-02-02 | 67 | 1 | 8 | Actual |
| 35940 | 921.00 | 2025-02-02 | 81 | 1 | 3 | Actual |
| 12206 | 1600.00 | 2023-03-04 | 61 | 2 | 8 | Budget |
| 17760 | 36732.00 | 2023-09-04 | 60 | 1 | 5 | Actual |
| 1610 | 47.00 | 2022-06-04 | 71 | 1 | 6 | Actual |
| 26404 | -288687.30 | 2024-05-03 | 43 | 7 | 8 | Actual |
| 4128 | 185.00 | 2022-08-04 | 89 | 6 | 6 | Actual |
| 19178 | 554.12 | 2023-10-04 | 66 | 2 | 8 | Actual |
| 8987 | 1900.00 | 2023-01-02 | 62 | 1 | 3 | Budget |
| 14908 | 64.00 | 2023-06-04 | 83 | 4 | 6 | Actual |
| 1411 | 139.00 | 2022-06-04 | 84 | 6 | 4 | Actual |
| 18043 | 31298.00 | 2023-09-04 | 38 | 7 | 6 | Actual |
| 27102 | 47217.00 | 2024-06-03 | 19 | 7 | 5 | Actual |
| 37601 | 356.00 | 2025-03-04 | 94 | 1 | 7 | Actual |
| 13634 | 205.00 | 2023-05-04 | 89 | 1 | 4 | Actual |
| 6720 | 10395.21 | 2022-10-04 | 18 | 7 | 8 | Actual |
| 17558 | 374.00 | 2023-09-04 | 74 | 1 | 3 | Actual |
| 19414 | 19.91 | 2023-10-04 | 69 | 6 | 11 | Actual |
| 584 | 70.00 | 2022-05-04 | 71 | 3 | 6 | Budget |
| 22415 | 23.10 | 2024-01-02 | 71 | 4 | 11 | Actual |
| 18802 | 566.00 | 2023-10-04 | 66 | 6 | 5 | Actual |
| 24626 | 1023.00 | 2024-04-03 | 66 | 1 | 3 | Actual |
| 3123 | 200.00 | 2022-07-05 | 74 | 6 | 7 | Budget |
| 17115 | 682.91 | 2023-08-04 | 65 | 1 | 8 | Actual |
| 31338 | 132.83 | 2024-09-03 | 89 | 6 | 13 | Actual |
| 1743 | 1856.00 | 2022-06-04 | 62 | 4 | 6 | Actual |
| 1729 | 100.00 | 2022-06-04 | 85 | 3 | 6 | Budget |
| 6407 | 100579.00 | 2022-10-04 | 39 | 7 | 6 | Actual |
| 3742 | 294.00 | 2022-08-04 | 92 | 1 | 5 | Actual |
| 18807 | 316.00 | 2023-10-04 | 72 | 6 | 5 | Actual |
| 38949 | 376.30 | 2025-04-04 | 74 | 1 | 11 | Actual |
| 8133 | 200.00 | 2022-12-05 | 78 | 6 | 4 | Budget |
| 30621 | 473.00 | 2024-09-03 | 77 | 3 | 6 | Actual |
| 6633 | 38.96 | 2022-10-04 | 82 | 2 | 8 | Actual |
| 25351 | 395.45 | 2024-04-03 | 80 | 1 | 11 | Actual |
| 22133 | 990.00 | 2024-01-02 | 87 | 1 | 7 | Actual |
| 12776 | 162.00 | 2023-04-04 | 90 | 6 | 5 | Actual |
| 2866 | 280.00 | 2022-07-05 | 66 | 4 | 6 | Budget |
| 19968 | 965.00 | 2023-11-04 | 62 | 4 | 6 | Actual |
| 9625 | 68.00 | 2023-01-02 | 84 | 4 | 6 | Actual |
| 18679 | 43.00 | 2023-10-04 | 69 | 1 | 4 | Actual |
| 39095 | 166.72 | 2025-04-04 | 78 | 6 | 11 | Actual |
| 22859 | 288.00 | 2024-02-02 | 92 | 6 | 5 | Actual |
| 10521 | 550.00 | 2023-02-02 | 87 | 6 | 5 | Budget |
| 36034 | 60.00 | 2025-02-02 | 84 | 7 | 3 | Actual |
| 37158 | 270660.00 | 2025-03-04 | 35 | 7 | 3 | Actual |
| 14107 | 648.06 | 2023-05-04 | 76 | 1 | 8 | Actual |
| 14128 | 485.94 | 2023-05-04 | 66 | 2 | 8 | Actual |
| 913 | 92875.00 | 2022-05-04 | 4 | 7 | 7 | Actual |
| 17252 | 240.13 | 2023-08-04 | 87 | 1 | 11 | Actual |
| 10012 | 172900.00 | 2023-01-02 | 56 | 6 | 8 | Budget |
| 4756 | 270.00 | 2022-09-04 | 73 | 6 | 4 | Actual |
| 14643 | 187.00 | 2023-06-04 | 84 | 1 | 4 | Actual |
| 35358 | 37228.00 | 2025-01-02 | 32 | 7 | 7 | Actual |
| 27650 | 73.10 | 2024-06-03 | 73 | 5 | 11 | Actual |
| 23891 | 133724.00 | 2024-03-03 | 37 | 7 | 5 | Actual |
| 32810 | 116.00 | 2024-11-03 | 68 | 1 | 6 | Actual |
| 32570 | 24696.00 | 2024-11-03 | 18 | 7 | 3 | Actual |
| 15968 | 11735.00 | 2023-07-05 | 20 | 7 | 6 | Actual |
| 37341 | 1053.00 | 2025-03-04 | 87 | 6 | 5 | Actual |
| 14814 | 203.00 | 2023-06-04 | 66 | 1 | 6 | Actual |
| 5638 | 480.00 | 2022-10-04 | 77 | 1 | 3 | Budget |
| 21827 | 569.00 | 2024-01-02 | 65 | 1 | 5 | Actual |
| 20595 | 7228.55 | 2023-11-04 | 24 | 7 | 12 | Actual |
| 30417 | 1405.00 | 2024-09-03 | 80 | 6 | 4 | Actual |
| 19353 | 48.63 | 2023-10-04 | 67 | 4 | 11 | Actual |
| 21211 | 779.88 | 2023-12-05 | 73 | 1 | 8 | Actual |
| 20464 | 154.00 | 2023-11-04 | 97 | 6 | 11 | Actual |
| 19331 | 228.42 | 2023-10-04 | 74 | 3 | 11 | Actual |
| 21054 | 162.00 | 2023-12-05 | 65 | 6 | 6 | Actual |
| 3789 | 206.00 | 2022-08-04 | 83 | 6 | 5 | Actual |
| 24534 | 62.46 | 2024-03-03 | 61 | 2 | 12 | Actual |
| 34688 | 287.22 | 2024-12-04 | 66 | 2 | 13 | Actual |
| 6108 | 125.00 | 2022-10-04 | 78 | 1 | 6 | Actual |
| 13594 | 166.00 | 2023-05-04 | 73 | 7 | 3 | Actual |
| 36799 | 79.48 | 2025-02-02 | 85 | 6 | 11 | Actual |
| 21467 | 145.44 | 2023-12-05 | 65 | 6 | 11 | Actual |
| 39066 | 13.53 | 2025-04-04 | 84 | 5 | 11 | Actual |
| 18942 | 172.00 | 2023-10-04 | 66 | 4 | 6 | Actual |
| 2098 | 200.00 | 2022-06-04 | 83 | 1 | 8 | Budget |
| 7928 | 200.00 | 2022-12-05 | 66 | 6 | 3 | Budget |
| 15220 | 23824.61 | 2023-06-04 | 60 | 1 | 11 | Actual |
| 25189 | 1046261.00 | 2024-04-03 | 4 | 7 | 7 | Actual |
| 8939 | 91.99 | 2022-12-05 | 84 | 6 | 8 | Actual |
| 7959 | 70.00 | 2022-12-05 | 85 | 6 | 3 | Budget |
| 36902 | 488.00 | 2025-02-02 | 66 | 6 | 12 | Actual |
| 30459 | 624563.00 | 2024-09-03 | 46 | 7 | 4 | Actual |
| 3178 | 39902.00 | 2022-07-05 | 39 | 7 | 7 | Actual |
| 8580 | 9742.00 | 2022-12-05 | 63 | 6 | 6 | Actual |
| 9472 | 632.00 | 2023-01-02 | 80 | 1 | 6 | Actual |
| 38041 | 23.10 | 2025-03-04 | 94 | 2 | 12 | Actual |
| 17671 | 718.00 | 2023-09-04 | 65 | 1 | 4 | Actual |
| 34219 | 4276.92 | 2024-12-04 | 62 | 1 | 8 | Actual |
| 397 | 503.00 | 2022-05-04 | 66 | 6 | 5 | Actual |
| 15193 | 1470563.33 | 2023-06-04 | 6 | 7 | 8 | Actual |
| 20947 | 35.00 | 2023-12-05 | 67 | 2 | 6 | Actual |
| 30196 | 211.78 | 2024-08-03 | 68 | 6 | 13 | Actual |
| 2260 | 451.00 | 2022-07-05 | 65 | 1 | 3 | Actual |
| 29491 | 56.00 | 2024-08-03 | 71 | 3 | 6 | Actual |
| 17856 | 342.00 | 2023-09-04 | 65 | 1 | 6 | Actual |
| 15936 | 17.00 | 2023-07-05 | 69 | 6 | 6 | Actual |
| 33046 | 4678.00 | 2024-11-03 | 76 | 6 | 7 | Actual |
| 25930 | 7511.00 | 2024-05-03 | 57 | 6 | 5 | Actual |
| 7470 | 219.00 | 2022-11-04 | 72 | 6 | 6 | Actual |
| 13455 | 73070.62 | 2023-04-04 | 21 | 7 | 8 | Actual |
| 32798 | 40059.00 | 2024-11-03 | 38 | 7 | 5 | Actual |
| 27233 | 126.00 | 2024-06-03 | 66 | 5 | 6 | Actual |
| 6586 | 266.24 | 2022-10-04 | 83 | 1 | 8 | Actual |
| 2054 | 22683.00 | 2022-06-04 | 32 | 7 | 7 | Actual |
| 31881 | 1160.00 | 2024-10-03 | 66 | 1 | 7 | Actual |
| 12272 | 146.54 | 2023-03-04 | 67 | 6 | 8 | Actual |
| 20504 | 11.40 | 2023-11-04 | 73 | 1 | 12 | Actual |
| 31786 | 9.00 | 2024-10-03 | 96 | 4 | 6 | Actual |
| 23714 | 3877.00 | 2024-03-03 | 62 | 1 | 4 | Actual |
| 29349 | 1301.00 | 2024-08-03 | 80 | 1 | 5 | Actual |
| 37052 | 4332.91 | 2025-02-02 | 18 | 7 | 13 | Actual |
| 10003 | 358.66 | 2023-01-02 | 92 | 2 | 8 | Actual |
| 35328 | 296.00 | 2025-01-02 | 83 | 6 | 7 | Actual |
| 12039 | 218.00 | 2023-03-04 | 78 | 1 | 7 | Actual |
| 1424 | 262220.00 | 2022-06-04 | 101 | 6 | 4 | Actual |
| 29233 | 77.00 | 2024-08-03 | 85 | 7 | 3 | Actual |
| 39005 | 177.36 | 2025-04-04 | 76 | 3 | 11 | Actual |
| 13550 | 435.00 | 2023-05-04 | 92 | 6 | 3 | Actual |
| 14345 | 175.23 | 2023-05-04 | 77 | 6 | 11 | Actual |
| 37738 | 1438.99 | 2025-03-04 | 72 | 6 | 8 | Actual |
| 33431 | 7.14 | 2024-11-03 | 82 | 2 | 12 | Actual |
Generated 2025-06-03 15:32:39.504 UTC