[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 832
38577 items
NOTE: Only 1000 elements of total 38577 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32400 | 111.78 | 2024-11-02 | 85 | 1 | 13 | Actual |
| 33405 | 90.12 | 2024-12-03 | 84 | 1 | 12 | Actual |
| 30354 | 417.00 | 2024-10-03 | 80 | 7 | 3 | Actual |
| 5518 | -159.52 | 2022-10-04 | 91 | 2 | 8 | Actual |
| 21482 | 51.82 | 2024-01-04 | 83 | 6 | 11 | Actual |
| 34008 | 17.00 | 2025-01-03 | 96 | 3 | 6 | Actual |
| 17035 | 68.00 | 2023-09-03 | 82 | 1 | 7 | Actual |
| 6142 | 70.00 | 2022-11-03 | 67 | 2 | 6 | Budget |
| 3935 | 1815.00 | 2022-09-03 | 61 | 3 | 6 | Actual |
| 29332 | 900043.00 | 2024-09-02 | 43 | 7 | 4 | Actual |
| 8188 | 3296.00 | 2023-01-04 | 61 | 1 | 5 | Actual |
| 13457 | 3719.33 | 2023-05-04 | 23 | 7 | 8 | Actual |
| 9213 | 440.00 | 2023-02-01 | 92 | 1 | 4 | Actual |
| 1742 | 1671.00 | 2022-07-04 | 61 | 4 | 6 | Actual |
| 23716 | 497.00 | 2024-04-02 | 66 | 1 | 4 | Actual |
| 29175 | 182.00 | 2024-09-02 | 84 | 6 | 3 | Actual |
| 25807 | 820.00 | 2024-06-02 | 66 | 1 | 4 | Actual |
| 2910 | 200.00 | 2022-08-04 | 65 | 5 | 6 | Budget |
| 28254 | 47217.00 | 2024-08-03 | 19 | 7 | 5 | Actual |
| 736 | 550.00 | 2022-06-03 | 72 | 6 | 6 | Budget |
| 18621 | 101214.00 | 2023-11-03 | 13 | 7 | 3 | Actual |
| 26837 | 300.00 | 2024-07-03 | 84 | 1 | 3 | Actual |
| 31247 | 12168.01 | 2024-10-03 | 32 | 7 | 12 | Actual |
| 35295 | 285.00 | 2025-02-01 | 85 | 1 | 7 | Actual |
| 5210 | 950.00 | 2022-10-04 | 62 | 6 | 6 | Budget |
| 18535 | 3256.14 | 2023-10-04 | 22 | 7 | 12 | Actual |
| 24647 | 151.00 | 2024-05-03 | 94 | 1 | 3 | Actual |
| 24815 | 14125.00 | 2024-05-03 | 20 | 7 | 4 | Actual |
| 38783 | 333.00 | 2025-05-04 | 90 | 6 | 7 | Actual |
| 7786 | 323.81 | 2022-12-04 | 65 | 6 | 8 | Actual |
| 21479 | 230.55 | 2024-01-04 | 80 | 6 | 11 | Actual |
| 10325 | 990.00 | 2023-03-04 | 87 | 1 | 4 | Actual |
| 16643 | 39.00 | 2023-09-03 | 69 | 1 | 4 | Actual |
| 31018 | 2.00 | 2024-10-03 | 96 | 2 | 11 | Actual |
| 32114 | 207.15 | 2024-11-02 | 94 | 1 | 11 | Actual |
| 32633 | 1346.00 | 2024-12-03 | 81 | 1 | 4 | Actual |
| 35931 | 441.00 | 2025-03-04 | 68 | 1 | 3 | Actual |
| 13011 | 182.00 | 2023-05-04 | 65 | 5 | 6 | Actual |
| 23885 | 142734.00 | 2024-04-02 | 29 | 7 | 5 | Actual |
| 21412 | 25.23 | 2024-01-04 | 71 | 4 | 11 | Actual |
| 18825 | 10.00 | 2023-11-03 | 96 | 6 | 5 | Actual |
| 30229 | 4375.02 | 2024-09-02 | 20 | 7 | 13 | Actual |
| 9415 | 352500.00 | 2023-02-01 | 101 | 6 | 5 | Budget |
| 19203 | 7205.76 | 2023-11-03 | 54 | 6 | 8 | Actual |
| 20869 | 716.00 | 2024-01-04 | 77 | 6 | 5 | Actual |
| 32781 | 59950.00 | 2024-12-03 | 14 | 7 | 5 | Actual |
| 856 | 2300.00 | 2022-06-03 | 57 | 6 | 7 | Budget |
| 35546 | 1566.75 | 2025-02-01 | 62 | 3 | 11 | Actual |
| 34151 | 218027.00 | 2025-01-03 | 12 | 2 | 7 | Actual |
| 7195 | 17422.00 | 2022-12-04 | 33 | 7 | 5 | Actual |
| 39218 | 61.40 | 2025-05-04 | 82 | 6 | 12 | Actual |
| 37915 | 13.53 | 2025-04-03 | 84 | 5 | 11 | Actual |
| 25228 | 751.10 | 2024-05-03 | 76 | 1 | 8 | Actual |
| 29716 | 936781.00 | 2024-09-02 | 46 | 7 | 7 | Actual |
| 32085 | 42456.42 | 2024-11-02 | 40 | 7 | 8 | Actual |
| 15197 | 141173.41 | 2023-07-04 | 14 | 7 | 8 | Actual |
| 29485 | 1852.00 | 2024-09-02 | 62 | 3 | 6 | Actual |
| 24399 | 184.81 | 2024-04-02 | 77 | 4 | 11 | Actual |
| 10158 | 1472.00 | 2023-03-04 | 61 | 6 | 3 | Actual |
| 12582 | 4647.00 | 2023-05-04 | 53 | 6 | 4 | Actual |
| 9813 | 187.00 | 2023-02-01 | 89 | 1 | 7 | Actual |
| 21773 | 60.00 | 2024-02-01 | 71 | 6 | 4 | Actual |
| 6545 | 100340.00 | 2022-11-03 | 35 | 7 | 7 | Actual |
| 15632 | 10480.00 | 2023-08-04 | 52 | 6 | 4 | Actual |
| 17694 | 13.00 | 2023-10-04 | 96 | 1 | 4 | Actual |
| 7705 | 50.00 | 2022-12-04 | 82 | 1 | 8 | Budget |
| 6443 | 75.00 | 2022-11-03 | 82 | 1 | 7 | Actual |
| 27446 | 231.39 | 2024-07-03 | 68 | 2 | 8 | Actual |
| 28518 | 970.00 | 2024-08-03 | 77 | 6 | 7 | Actual |
| 932 | 9897.00 | 2022-06-03 | 34 | 7 | 7 | Actual |
| 12941 | 40.00 | 2023-05-04 | 82 | 3 | 6 | Budget |
| 32495 | 1051559.55 | 2024-11-02 | 43 | 7 | 13 | Actual |
| 28062 | 1557.00 | 2024-08-03 | 61 | 7 | 3 | Actual |
| 36389 | 382.00 | 2025-03-04 | 87 | 6 | 6 | Actual |
| 30954 | 33419.89 | 2024-10-03 | 33 | 7 | 8 | Actual |
| 8085 | 205.00 | 2023-01-04 | 85 | 1 | 4 | Actual |
| 7340 | 111.00 | 2022-12-04 | 85 | 3 | 6 | Actual |
| 31528 | 5882.00 | 2024-11-02 | 61 | 6 | 4 | Actual |
| 14420 | 73.10 | 2023-06-03 | 62 | 2 | 12 | Actual |
| 19626 | 3227.00 | 2023-12-04 | 76 | 6 | 3 | Actual |
| 7815 | 80.00 | 2022-12-04 | 83 | 6 | 8 | Budget |
| 28281 | 48.00 | 2024-08-03 | 69 | 1 | 6 | Actual |
| 513 | 273.00 | 2022-06-03 | 90 | 1 | 6 | Actual |
| 11877 | 9598.00 | 2023-04-03 | 60 | 5 | 6 | Actual |
| 38466 | 4534.00 | 2025-05-04 | 54 | 6 | 5 | Actual |
| 3044 | 3100.00 | 2022-08-04 | 61 | 1 | 7 | Budget |
| 34134 | 510.00 | 2025-01-03 | 74 | 1 | 7 | Actual |
| 16475 | 3.95 | 2023-08-04 | 82 | 6 | 12 | Actual |
| 38113 | 195.99 | 2025-04-03 | 67 | 1 | 13 | Actual |
| 6836 | 80.00 | 2022-12-04 | 84 | 6 | 3 | Budget |
| 10772 | 100.00 | 2023-03-04 | 74 | 5 | 6 | Budget |
| 31233 | 6735.99 | 2024-10-03 | 8 | 7 | 12 | Actual |
| 12702 | 480.00 | 2023-05-04 | 81 | 1 | 5 | Budget |
| 11300 | 360.00 | 2023-04-03 | 77 | 6 | 3 | Actual |
| 12049 | 164.00 | 2023-04-03 | 84 | 1 | 7 | Actual |
| 16747 | 160.00 | 2023-09-03 | 84 | 1 | 5 | Actual |
| 13605 | 360.00 | 2023-06-03 | 87 | 7 | 3 | Actual |
| 33185 | 591968.17 | 2024-12-03 | 4 | 7 | 8 | Actual |
| 31060 | 441.19 | 2024-10-03 | 80 | 4 | 11 | Actual |
| 22789 | 57131.00 | 2024-03-03 | 31 | 7 | 4 | Actual |
| 26107 | 11.00 | 2024-06-02 | 69 | 5 | 6 | Actual |
| 22446 | 17.78 | 2024-02-01 | 69 | 6 | 11 | Actual |
| 39325 | 159.15 | 2025-05-04 | 68 | 6 | 13 | Actual |
| 23362 | 111.40 | 2024-03-03 | 66 | 3 | 11 | Actual |
| 23805 | 37943.00 | 2024-04-02 | 60 | 1 | 5 | Actual |
| 15403 | 14.59 | 2023-07-04 | 73 | 1 | 12 | Actual |
| 39172 | 133.74 | 2025-05-04 | 66 | 2 | 12 | Actual |
| 37864 | 128.42 | 2025-04-03 | 89 | 3 | 11 | Actual |
| 37938 | 2439.10 | 2025-04-03 | 72 | 6 | 11 | Actual |
| 33621 | -5504.38 | 2024-12-03 | 46 | 7 | 13 | Actual |
| 17473 | 8.21 | 2023-09-03 | 78 | 2 | 12 | Actual |
| 19888 | 189.00 | 2023-12-04 | 65 | 1 | 6 | Actual |
| 29681 | 231.00 | 2024-09-02 | 89 | 6 | 7 | Actual |
| 7941 | 104.00 | 2023-01-04 | 74 | 6 | 3 | Actual |
| 24239 | 251.09 | 2024-04-02 | 94 | 2 | 8 | Actual |
| 20262 | 6.00 | 2023-12-04 | 96 | 6 | 8 | Actual |
| 11405 | 4100.00 | 2023-04-03 | 61 | 1 | 4 | Budget |
| 24219 | 304.12 | 2024-04-02 | 67 | 2 | 8 | Actual |
| 16338 | 2698.68 | 2023-08-04 | 54 | 6 | 11 | Actual |
| 14642 | 209.00 | 2023-07-04 | 83 | 1 | 4 | Actual |
| 22827 | 11.00 | 2024-03-03 | 96 | 1 | 5 | Actual |
| 9432 | 120090.00 | 2023-02-01 | 29 | 7 | 5 | Actual |
| 28501 | 28356.00 | 2024-08-03 | 54 | 6 | 7 | Actual |
| 21676 | 223200.00 | 2024-02-01 | 101 | 6 | 3 | Actual |
| 29570 | 365.00 | 2024-09-02 | 65 | 6 | 6 | Actual |
| 1410 | 100.00 | 2022-07-04 | 84 | 6 | 4 | Budget |
| 9940 | 975.34 | 2023-02-01 | 81 | 1 | 8 | Actual |
| 6899 | 90.00 | 2022-12-04 | 74 | 7 | 3 | Budget |
| 4628 | 65087.00 | 2022-10-04 | 46 | 7 | 3 | Actual |
| 4119 | 39.00 | 2022-09-03 | 82 | 6 | 6 | Actual |
| 4325 | 200.00 | 2022-09-03 | 74 | 1 | 8 | Budget |
| 23411 | 4.00 | 2024-03-03 | 96 | 4 | 11 | Actual |
| 467 | -657203.80 | 2022-06-03 | 43 | 7 | 5 | Actual |
| 21186 | 4422.00 | 2024-01-04 | 23 | 7 | 7 | Actual |
| 24900 | 697138.00 | 2024-05-03 | 6 | 7 | 5 | Actual |
| 5066 | 100.00 | 2022-10-04 | 67 | 3 | 6 | Budget |
| 1775 | 90.00 | 2022-07-04 | 84 | 4 | 6 | Budget |
| 16322 | 27.36 | 2023-08-04 | 78 | 5 | 11 | Actual |
| 27241 | 204.00 | 2024-07-03 | 77 | 5 | 6 | Actual |
| 3351 | 60276.45 | 2022-08-04 | 21 | 7 | 8 | Actual |
| 3043 | 36600.00 | 2022-08-04 | 60 | 1 | 7 | Budget |
| 15733 | 16512.00 | 2023-08-04 | 63 | 6 | 5 | Actual |
| 27554 | 305.02 | 2024-07-03 | 90 | 1 | 11 | Actual |
| 4484 | 43374.62 | 2022-09-03 | 37 | 7 | 8 | Actual |
| 18674 | 3043.00 | 2023-11-03 | 62 | 1 | 4 | Actual |
| 30293 | 244.00 | 2024-10-03 | 74 | 6 | 3 | Actual |
| 11403 | 51612.00 | 2023-04-03 | 60 | 1 | 4 | Actual |
| 4519 | 550.00 | 2022-10-04 | 80 | 1 | 3 | Budget |
| 26229 | 936.00 | 2024-06-02 | 65 | 6 | 7 | Actual |
| 21343 | 105.02 | 2024-01-04 | 89 | 1 | 11 | Actual |
| 34891 | 6.00 | 2025-02-01 | 96 | 7 | 3 | Actual |
| 18697 | 304.00 | 2023-11-03 | 94 | 1 | 4 | Actual |
| 36307 | -387.00 | 2025-03-04 | 91 | 3 | 6 | Actual |
| 6322 | 6700.00 | 2022-11-03 | 52 | 6 | 6 | Budget |
| 29272 | 992.00 | 2024-09-02 | 54 | 6 | 4 | Actual |
| 26280 | 74160.00 | 2024-06-02 | 39 | 7 | 7 | Actual |
| 23260 | 458.67 | 2024-03-03 | 81 | 6 | 8 | Actual |
| 24522 | 2.89 | 2024-04-02 | 82 | 1 | 12 | Actual |
| 33196 | 15890.77 | 2024-12-03 | 22 | 7 | 8 | Actual |
| 39366 | 9129.49 | 2025-05-04 | 32 | 7 | 13 | Actual |
| 29358 | -349.00 | 2024-09-02 | 91 | 1 | 5 | Actual |
| 22414 | 16.72 | 2024-02-01 | 69 | 4 | 11 | Actual |
| 23377 | 36.93 | 2024-03-03 | 85 | 3 | 11 | Actual |
| 23959 | 78.00 | 2024-04-02 | 68 | 3 | 6 | Actual |
| 19193 | 152.60 | 2023-11-03 | 85 | 2 | 8 | Actual |
| 23613 | 271.00 | 2024-04-02 | 89 | 1 | 3 | Actual |
| 9319 | 200.00 | 2023-02-01 | 67 | 1 | 5 | Budget |
| 18100 | 45.00 | 2023-10-04 | 82 | 6 | 7 | Actual |
| 12593 | 3141.00 | 2023-05-04 | 62 | 6 | 4 | Actual |
| 38625 | 221.00 | 2025-05-04 | 81 | 4 | 6 | Actual |
| 18237 | 201291.20 | 2023-10-04 | 13 | 7 | 8 | Actual |
| 24394 | 12.46 | 2024-04-02 | 69 | 4 | 11 | Actual |
| 36137 | 7952.00 | 2025-03-04 | 61 | 1 | 5 | Actual |
| 12981 | 380.00 | 2023-05-04 | 77 | 4 | 6 | Budget |
| 21448 | 11.40 | 2024-01-04 | 83 | 5 | 11 | Actual |
| 6843 | 278.00 | 2022-12-04 | 90 | 6 | 3 | Actual |
| 11430 | 1178.00 | 2023-04-03 | 80 | 1 | 4 | Actual |
| 14156 | 46662.56 | 2023-06-03 | 60 | 6 | 8 | Actual |
| 12607 | 83.00 | 2023-05-04 | 71 | 6 | 4 | Actual |
| 28583 | 443.51 | 2024-08-03 | 85 | 1 | 8 | Actual |
| 39016 | 122.04 | 2025-05-04 | 90 | 3 | 11 | Actual |
| 15024 | 295.00 | 2023-07-04 | 83 | 1 | 7 | Actual |
| 372 | 220.00 | 2022-06-03 | 90 | 1 | 5 | Actual |
| 22691 | 190.00 | 2024-03-03 | 76 | 7 | 3 | Actual |
| 8383 | 200.00 | 2023-01-04 | 66 | 2 | 6 | Budget |
| 34638 | 5464.69 | 2025-01-03 | 20 | 7 | 12 | Actual |
| 16407 | 9.27 | 2023-08-04 | 68 | 1 | 12 | Actual |
| 33305 | 218.85 | 2024-12-03 | 74 | 4 | 11 | Actual |
| 1518 | 8700.00 | 2022-07-04 | 63 | 6 | 5 | Budget |
| 27921 | 466.17 | 2024-07-03 | 73 | 6 | 13 | Actual |
| 31065 | 77.36 | 2024-10-03 | 85 | 4 | 11 | Actual |
| 16410 | 17.78 | 2023-08-04 | 73 | 1 | 12 | Actual |
| 32382 | 3041.66 | 2024-11-02 | 61 | 1 | 13 | Actual |
| 4842 | 650.00 | 2022-10-04 | 77 | 1 | 5 | Budget |
| 27197 | 520.00 | 2024-07-03 | 87 | 3 | 6 | Actual |
| 333 | 3731.00 | 2022-06-03 | 61 | 1 | 5 | Actual |
| 2204 | 280.00 | 2022-07-04 | 81 | 6 | 8 | Budget |
| 33145 | 343.51 | 2024-12-03 | 92 | 2 | 8 | Actual |
| 24446 | 18512.81 | 2024-04-02 | 60 | 6 | 11 | Actual |
| 4905 | 200.00 | 2022-10-04 | 78 | 6 | 5 | Budget |
| 30576 | 436.00 | 2024-10-03 | 90 | 1 | 6 | Actual |
| 12755 | 2800.00 | 2023-05-04 | 76 | 6 | 5 | Budget |
| 11628 | 4520.00 | 2023-04-03 | 76 | 6 | 5 | Actual |
| 16901 | 427.00 | 2023-09-03 | 92 | 3 | 6 | Actual |
| 2852 | 300.00 | 2022-08-04 | 90 | 3 | 6 | Actual |
| 10495 | 80.00 | 2023-03-04 | 71 | 6 | 5 | Budget |
| 2258 | 1800.00 | 2022-08-04 | 62 | 1 | 3 | Budget |
| 3615 | 29120.00 | 2022-09-03 | 60 | 6 | 4 | Actual |
| 14425 | 1.82 | 2023-06-03 | 69 | 2 | 12 | Actual |
| 2716 | 1736.00 | 2022-08-04 | 61 | 1 | 6 | Actual |
| 34547 | 479.49 | 2025-01-03 | 74 | 1 | 12 | Actual |
| 38399 | 195.00 | 2025-05-04 | 89 | 6 | 4 | Actual |
| 2058 | 72328.00 | 2022-07-04 | 37 | 7 | 7 | Actual |
| 24061 | 265.00 | 2024-04-02 | 92 | 6 | 6 | Actual |
| 12675 | 4417.00 | 2023-05-04 | 61 | 1 | 5 | Actual |
| 19987 | 142.00 | 2023-12-04 | 89 | 4 | 6 | Actual |
| 12186 | 70.78 | 2023-04-03 | 82 | 1 | 8 | Actual |
| 30241 | 31901.85 | 2024-09-02 | 37 | 7 | 13 | Actual |
| 15315 | 63.53 | 2023-07-04 | 78 | 4 | 11 | Actual |
| 9827 | 17700.00 | 2023-02-01 | 57 | 6 | 7 | Budget |
| 6943 | 80.00 | 2022-12-04 | 71 | 1 | 4 | Budget |
| 25267 | 237.45 | 2024-05-03 | 90 | 2 | 8 | Actual |
| 16572 | 176.00 | 2023-09-03 | 89 | 6 | 3 | Actual |
| 33674 | 59.00 | 2025-01-03 | 82 | 6 | 3 | Actual |
| 27254 | 6.00 | 2024-07-03 | 96 | 5 | 6 | Actual |
| 11674 | 20015.00 | 2023-04-03 | 32 | 7 | 5 | Actual |
| 31417 | 587.00 | 2024-11-02 | 72 | 6 | 3 | Actual |
| 1733 | 203.00 | 2022-07-04 | 89 | 3 | 6 | Actual |
| 34784 | 809.00 | 2025-02-01 | 76 | 1 | 3 | Actual |
| 30965 | 3849.77 | 2024-10-03 | 61 | 1 | 11 | Actual |
| 24337 | 66.72 | 2024-04-02 | 66 | 2 | 11 | Actual |
| 17430 | 271277.10 | 2023-09-03 | 43 | 7 | 11 | Actual |
| 28853 | 6.00 | 2024-08-03 | 96 | 6 | 11 | Actual |
| 7436 | 176.00 | 2022-12-04 | 87 | 5 | 6 | Actual |
| 17700 | 33933.00 | 2023-10-04 | 60 | 6 | 4 | Actual |
| 6546 | 86866.00 | 2022-11-03 | 37 | 7 | 7 | Actual |
| 23096 | 260.00 | 2024-03-03 | 68 | 1 | 7 | Actual |
| 32472 | 15269.96 | 2024-11-02 | 7 | 7 | 13 | Actual |
| 9985 | 232.90 | 2023-02-01 | 78 | 2 | 8 | Actual |
| 37287 | 6053.00 | 2025-04-03 | 61 | 1 | 5 | Actual |
| 2818 | 473.00 | 2022-08-04 | 66 | 3 | 6 | Actual |
| 22639 | 58.00 | 2024-03-03 | 82 | 6 | 3 | Actual |
| 18611 | 349.00 | 2023-11-03 | 92 | 6 | 3 | Actual |
| 8386 | 81.00 | 2023-01-04 | 67 | 2 | 6 | Actual |
| 32776 | 247387.00 | 2024-12-03 | 4 | 7 | 5 | Actual |
| 2255 | 2000.00 | 2022-08-04 | 61 | 1 | 3 | Budget |
| 34049 | 294.00 | 2025-01-03 | 80 | 5 | 6 | Actual |
| 8052 | 3400.00 | 2023-01-04 | 62 | 1 | 4 | Budget |
| 31573 | 29154.00 | 2024-11-02 | 28 | 7 | 4 | Actual |
| 36757 | 69.91 | 2025-03-04 | 73 | 5 | 11 | Actual |
| 17436 | 10.33 | 2023-09-03 | 65 | 1 | 12 | Actual |
| 11371 | 30.00 | 2023-04-03 | 71 | 7 | 3 | Budget |
| 7707 | 226.84 | 2022-12-04 | 83 | 1 | 8 | Actual |
| 487 | 60.00 | 2022-06-03 | 71 | 1 | 6 | Budget |
| 7542 | 746.00 | 2022-12-04 | 66 | 1 | 7 | Actual |
| 24747 | 263.00 | 2024-05-03 | 67 | 1 | 4 | Actual |
| 25471 | 20.97 | 2024-05-03 | 94 | 5 | 11 | Actual |
| 36797 | 100.76 | 2025-03-04 | 83 | 6 | 11 | Actual |
| 39240 | 16743.62 | 2025-05-04 | 19 | 7 | 12 | Actual |
| 20734 | 505.00 | 2024-01-04 | 66 | 1 | 4 | Actual |
| 37920 | -20.52 | 2025-04-03 | 91 | 5 | 11 | Actual |
| 20229 | 6.00 | 2023-12-04 | 96 | 2 | 8 | Actual |
| 7967 | 8.00 | 2023-01-04 | 96 | 6 | 3 | Actual |
| 32717 | 302.00 | 2024-12-03 | 68 | 1 | 5 | Actual |
| 17516 | 6.00 | 2023-09-03 | 96 | 6 | 12 | Actual |
| 26696 | 28688.53 | 2024-06-02 | 39 | 7 | 12 | Actual |
| 9268 | 720.00 | 2023-02-01 | 87 | 6 | 4 | Actual |
| 23909 | 249.00 | 2024-04-02 | 76 | 1 | 6 | Actual |
| 25792 | 67.00 | 2024-06-02 | 83 | 7 | 3 | Actual |
| 25561 | 123.10 | 2024-05-03 | 92 | 1 | 12 | Actual |
| 29504 | 343.00 | 2024-09-02 | 89 | 3 | 6 | Actual |
| 38552 | -275.00 | 2025-05-04 | 91 | 1 | 6 | Actual |
| 30108 | 61882.76 | 2024-09-02 | 13 | 7 | 12 | Actual |
| 7308 | 280.00 | 2022-12-04 | 65 | 3 | 6 | Budget |
| 30987 | -187.54 | 2024-10-03 | 91 | 1 | 11 | Actual |
| 23708 | 72.00 | 2024-04-02 | 92 | 7 | 3 | Actual |
| 35936 | 842.00 | 2025-03-04 | 76 | 1 | 3 | Actual |
| 17759 | 24452.00 | 2023-10-04 | 100 | 7 | 4 | Actual |
| 20601 | 767.79 | 2023-12-04 | 34 | 7 | 12 | Actual |
| 5285 | 3479464.00 | 2022-10-04 | 43 | 7 | 6 | Actual |
| 26611 | 489.07 | 2024-06-02 | 61 | 1 | 12 | Actual |
| 23092 | 5743.00 | 2024-03-03 | 62 | 1 | 7 | Actual |
| 38848 | 4840.57 | 2025-05-04 | 61 | 2 | 8 | Actual |
| 37157 | 32261.00 | 2025-04-03 | 34 | 7 | 3 | Actual |
| 32960 | 37.00 | 2024-12-03 | 82 | 6 | 6 | Actual |
| 22814 | 212.00 | 2024-03-03 | 78 | 1 | 5 | Actual |
| 19292 | 7.00 | 2023-11-03 | 96 | 1 | 11 | Actual |
| 18501 | 6.08 | 2023-10-04 | 69 | 6 | 12 | Actual |
| 39020 | 4.00 | 2025-05-04 | 96 | 3 | 11 | Actual |
| 12652 | 34976.00 | 2023-05-04 | 19 | 7 | 4 | Actual |
| 20482 | 50087.86 | 2023-12-04 | 29 | 7 | 11 | Actual |
| 15577 | 2024.00 | 2023-08-04 | 61 | 7 | 3 | Actual |
| 23119 | 15814.00 | 2024-03-03 | 53 | 6 | 7 | Actual |
| 8676 | 200.00 | 2023-01-04 | 74 | 1 | 7 | Budget |
| 18787 | -173.00 | 2023-11-03 | 91 | 1 | 5 | Actual |
| 12144 | 23128.00 | 2023-04-03 | 32 | 7 | 7 | Actual |
| 14393 | 196.51 | 2023-06-03 | 62 | 1 | 12 | Actual |
| 5589 | 26989.46 | 2022-10-04 | 7 | 7 | 8 | Actual |
| 718 | 18000.00 | 2022-06-03 | 60 | 6 | 6 | Budget |
| 35357 | 67344.00 | 2025-02-01 | 31 | 7 | 7 | Actual |
| 32119 | 839.07 | 2024-11-02 | 62 | 2 | 11 | Actual |
| 286 | 132.00 | 2022-06-03 | 85 | 6 | 4 | Actual |
| 31517 | -438.00 | 2024-11-02 | 91 | 1 | 4 | Actual |
| 25437 | 29.48 | 2024-05-03 | 84 | 4 | 11 | Actual |
| 30282 | 4807.00 | 2024-10-03 | 61 | 6 | 3 | Actual |
| 8154 | 295.00 | 2023-01-04 | 97 | 6 | 4 | Actual |
| 966 | 1123.83 | 2022-06-03 | 77 | 1 | 8 | Actual |
| 29952 | 22215.00 | 2024-09-02 | 60 | 6 | 11 | Actual |
| 18478 | 3.95 | 2023-10-04 | 82 | 1 | 12 | Actual |
| 33090 | 69183.00 | 2024-12-03 | 43 | 7 | 7 | Actual |
| 18081 | 23863.00 | 2023-10-04 | 57 | 6 | 7 | Actual |
| 36982 | 4.00 | 2025-03-04 | 96 | 1 | 13 | Actual |
| 16188 | 72640.31 | 2023-08-04 | 31 | 7 | 8 | Actual |
| 23489 | 5599.80 | 2024-03-03 | 28 | 7 | 11 | Actual |
| 33251 | 366.72 | 2024-12-03 | 74 | 2 | 11 | Actual |
| 34525 | 88537.52 | 2025-01-03 | 31 | 7 | 11 | Actual |
| 806 | 3337.00 | 2022-06-03 | 62 | 1 | 7 | Actual |
| 29920 | 19467.08 | 2024-09-02 | 60 | 4 | 11 | Actual |
| 38878 | 64520.47 | 2025-05-04 | 57 | 6 | 8 | Actual |
| 34104 | 55087.00 | 2025-01-03 | 19 | 7 | 6 | Actual |
| 16967 | 68.00 | 2023-09-03 | 68 | 6 | 6 | Actual |
| 20320 | 7.00 | 2023-12-04 | 96 | 1 | 11 | Actual |
| 14160 | 584.43 | 2023-06-03 | 65 | 6 | 8 | Actual |
| 13134 | 20326.00 | 2023-05-04 | 33 | 7 | 6 | Actual |
| 24777 | 1649.00 | 2024-05-03 | 63 | 6 | 4 | Actual |
| 30300 | 242.00 | 2024-10-03 | 83 | 6 | 3 | Actual |
| 35129 | -122.00 | 2025-02-01 | 91 | 2 | 6 | Actual |
| 31002 | 294.38 | 2024-10-03 | 74 | 2 | 11 | Actual |
| 37491 | 90.00 | 2025-04-03 | 67 | 5 | 6 | Actual |
| 8701 | 266.00 | 2023-01-04 | 94 | 1 | 7 | Actual |
| 38580 | 276.00 | 2025-05-04 | 92 | 2 | 6 | Actual |
| 786 | 13715.00 | 2022-06-03 | 28 | 7 | 6 | Actual |
| 7178 | 499746.00 | 2022-12-04 | 6 | 7 | 5 | Actual |
| 4661 | 10.00 | 2022-10-04 | 82 | 7 | 3 | Budget |
| 22424 | 53.95 | 2024-02-01 | 83 | 4 | 11 | Actual |
| 16463 | 11.40 | 2023-08-04 | 67 | 6 | 12 | Actual |
| 1424 | 262220.00 | 2022-07-04 | 101 | 6 | 4 | Actual |
| 13404 | 137.45 | 2023-05-04 | 68 | 6 | 8 | Actual |
| 6865 | 23396.00 | 2022-12-04 | 24 | 7 | 3 | Actual |
| 4811 | 144913.00 | 2022-10-04 | 37 | 7 | 4 | Actual |
| 11992 | 89065.00 | 2023-04-03 | 15 | 7 | 6 | Actual |
| 28737 | 66.72 | 2024-08-03 | 94 | 2 | 11 | Actual |
| 19724 | 486.00 | 2023-12-04 | 92 | 1 | 4 | Actual |
| 5920 | 77887.00 | 2022-11-03 | 15 | 7 | 4 | Actual |
| 4133 | 8.00 | 2022-09-03 | 96 | 6 | 6 | Actual |
| 22621 | 55614.00 | 2024-03-03 | 60 | 6 | 3 | Actual |
| 28650 | 357.15 | 2024-08-03 | 92 | 6 | 8 | Actual |
| 28892 | 37.99 | 2024-08-03 | 69 | 1 | 12 | Actual |
| 24679 | 288.00 | 2024-05-03 | 90 | 6 | 3 | Actual |
| 23664 | 17836.00 | 2024-04-02 | 18 | 7 | 3 | Actual |
| 1483 | 550.00 | 2022-07-04 | 81 | 1 | 5 | Budget |
| 23877 | 10701.00 | 2024-04-02 | 18 | 7 | 5 | Actual |
| 15678 | 13126.00 | 2023-08-04 | 20 | 7 | 4 | Actual |
| 25436 | 34.80 | 2024-05-03 | 83 | 4 | 11 | Actual |
| 27945 | 59933.95 | 2024-07-03 | 13 | 7 | 13 | Actual |
| 21650 | 464.00 | 2024-02-01 | 66 | 6 | 3 | Actual |
| 35095 | 29.00 | 2025-02-01 | 82 | 1 | 6 | Actual |
| 37791 | 378.43 | 2025-04-03 | 65 | 1 | 11 | Actual |
| 20362 | 29.48 | 2023-12-04 | 78 | 3 | 11 | Actual |
| 29242 | 81144.00 | 2024-09-02 | 60 | 1 | 4 | Actual |
| 2576 | 29440.00 | 2022-08-04 | 60 | 1 | 5 | Actual |
| 38633 | -207.00 | 2025-05-04 | 91 | 4 | 6 | Actual |
| 31579 | 227549.00 | 2024-11-02 | 35 | 7 | 4 | Actual |
| 29179 | 365.00 | 2024-09-02 | 90 | 6 | 3 | Actual |
| 23772 | 28248.00 | 2024-04-02 | 94 | 6 | 4 | Actual |
| 27137 | 302.00 | 2024-07-03 | 81 | 1 | 6 | Actual |
| 29800 | 955.64 | 2024-09-02 | 87 | 6 | 8 | Actual |
| 31227 | 829.00 | 2024-10-03 | 97 | 6 | 12 | Actual |
| 20768 | 319.00 | 2024-01-04 | 66 | 6 | 4 | Actual |
| 26342 | 27939.48 | 2024-06-02 | 52 | 6 | 8 | Actual |
| 13391 | 34151.72 | 2023-05-04 | 60 | 6 | 8 | Actual |
| 36366 | 10079.00 | 2025-03-04 | 57 | 6 | 6 | Actual |
| 3055 | 200.00 | 2022-08-04 | 68 | 1 | 7 | Budget |
| 4501 | 200.00 | 2022-10-04 | 67 | 1 | 3 | Budget |
| 12256 | 411400.00 | 2023-04-03 | 56 | 6 | 8 | Budget |
| 27337 | 272.00 | 2024-07-03 | 84 | 1 | 7 | Actual |
| 20301 | 28.42 | 2023-12-04 | 69 | 1 | 11 | Actual |
| 7937 | 200.00 | 2023-01-04 | 72 | 6 | 3 | Budget |
| 28403 | 232.00 | 2024-08-03 | 90 | 5 | 6 | Actual |
| 31709 | 602.00 | 2024-11-02 | 62 | 2 | 6 | Actual |
| 30912 | 95.02 | 2024-10-03 | 69 | 6 | 8 | Actual |
| 35492 | 464.60 | 2025-02-01 | 65 | 1 | 11 | Actual |
| 35580 | 178.42 | 2025-02-01 | 73 | 4 | 11 | Actual |
| 29414 | 24216.00 | 2024-09-02 | 28 | 7 | 5 | Actual |
| 7207 | 2190.00 | 2022-12-04 | 61 | 1 | 6 | Actual |
| 14695 | 99560.00 | 2023-07-04 | 15 | 7 | 4 | Actual |
| 34070 | 200.00 | 2025-01-03 | 66 | 6 | 6 | Actual |
| 31000 | 17.78 | 2024-10-03 | 71 | 2 | 11 | Actual |
| 35527 | 298.64 | 2025-02-01 | 74 | 2 | 11 | Actual |
| 10625 | 25.00 | 2023-03-04 | 71 | 2 | 6 | Actual |
| 10921 | 56.00 | 2023-03-04 | 82 | 1 | 7 | Actual |
| 12595 | 5808.00 | 2023-05-04 | 63 | 6 | 4 | Actual |
| 22596 | 156.00 | 2024-03-03 | 71 | 1 | 3 | Actual |
| 26579 | 27000.00 | 2024-06-02 | 99 | 6 | 11 | Actual |
| 31788 | 1105.00 | 2024-11-02 | 61 | 5 | 6 | Actual |
| 22320 | 62652.25 | 2024-02-01 | 39 | 7 | 8 | Actual |
| 6999 | 62.00 | 2022-12-04 | 69 | 6 | 4 | Actual |
| 29656 | 130353.00 | 2024-09-02 | 56 | 6 | 7 | Actual |
| 1849 | 6900.00 | 2022-07-04 | 63 | 6 | 6 | Budget |
| 6247 | 105.00 | 2022-11-03 | 74 | 4 | 6 | Actual |
| 2669 | 100.00 | 2022-08-04 | 84 | 6 | 5 | Budget |
| 36821 | 4462.54 | 2025-03-04 | 22 | 7 | 11 | Actual |
| 17965 | 59.00 | 2023-10-04 | 67 | 5 | 6 | Actual |
| 29543 | 21.00 | 2024-09-02 | 71 | 5 | 6 | Actual |
| 418 | 668.00 | 2022-06-03 | 80 | 6 | 5 | Actual |
| 23927 | 384.00 | 2024-04-02 | 62 | 2 | 6 | Actual |
| 30671 | 106.00 | 2024-10-03 | 74 | 5 | 6 | Actual |
| 11173 | 132.90 | 2023-03-04 | 84 | 6 | 8 | Actual |
| 23027 | 18695.00 | 2024-03-03 | 53 | 6 | 6 | Actual |
| 10456 | 51.00 | 2023-03-04 | 82 | 1 | 5 | Actual |
| 1347 | 70.00 | 2022-07-04 | 82 | 1 | 4 | Budget |
| 36699 | 159.27 | 2025-03-04 | 67 | 3 | 11 | Actual |
| 9074 | 25.00 | 2023-02-01 | 82 | 6 | 3 | Actual |
| 8047 | 45100.00 | 2023-01-04 | 60 | 1 | 4 | Budget |
| 37727 | 43138.25 | 2025-04-03 | 57 | 6 | 8 | Actual |
| 25889 | 158797.00 | 2024-06-02 | 37 | 7 | 4 | Actual |
| 32603 | 134.00 | 2024-12-03 | 78 | 7 | 3 | Actual |
| 7595 | 1900.00 | 2022-12-04 | 62 | 6 | 7 | Budget |
| 31817 | 3333.00 | 2024-11-02 | 57 | 6 | 6 | Actual |
| 28468 | 4005897.00 | 2024-08-03 | 43 | 7 | 6 | Actual |
| 22618 | 3683.00 | 2024-03-03 | 54 | 6 | 3 | Actual |
| 18193 | -139.83 | 2023-10-04 | 91 | 2 | 8 | Actual |
| 5242 | 100.00 | 2022-10-04 | 83 | 6 | 6 | Budget |
| 29847 | 311.40 | 2024-09-02 | 73 | 1 | 11 | Actual |
| 5560 | 492.00 | 2022-10-04 | 77 | 6 | 8 | Actual |
| 30351 | 188.00 | 2024-10-03 | 76 | 7 | 3 | Actual |
| 23617 | 143.00 | 2024-04-02 | 94 | 1 | 3 | Actual |
| 5721 | 291.00 | 2022-11-03 | 92 | 6 | 3 | Actual |
| 2266 | 100.00 | 2022-08-04 | 68 | 1 | 3 | Budget |
| 9325 | 322.00 | 2023-02-01 | 73 | 1 | 5 | Actual |
| 628 | 100.00 | 2022-06-03 | 68 | 4 | 6 | Budget |
| 20202 | 152229.68 | 2023-12-04 | 12 | 2 | 8 | Actual |
| 25784 | 121.00 | 2024-06-02 | 73 | 7 | 3 | Actual |
| 2444 | 3600.00 | 2022-08-04 | 62 | 1 | 4 | Budget |
| 18871 | 357.00 | 2023-11-03 | 80 | 1 | 6 | Actual |
| 13484 | 33105.00 | 2023-06-02 | 93 | 7 | 6 | Actual |
| 7357 | 280.00 | 2022-12-04 | 66 | 4 | 6 | Budget |
| 37234 | 102.00 | 2025-04-03 | 69 | 6 | 4 | Actual |
| 33102 | 910.19 | 2024-12-03 | 73 | 1 | 8 | Actual |
| 12832 | 143.00 | 2023-05-04 | 74 | 1 | 6 | Actual |
| 3723 | 200.00 | 2022-09-03 | 78 | 1 | 5 | Budget |
| 22893 | 24639.00 | 2024-03-03 | 60 | 1 | 6 | Actual |
| 27362 | 2876.00 | 2024-07-03 | 72 | 6 | 7 | Actual |
| 34916 | -483.00 | 2025-02-01 | 91 | 1 | 4 | Actual |
| 19669 | 37583.00 | 2023-12-04 | 40 | 7 | 3 | Actual |
| 33022 | 345.00 | 2024-12-03 | 89 | 1 | 7 | Actual |
| 22911 | 77.00 | 2024-03-03 | 84 | 1 | 6 | Actual |
| 14232 | 315.66 | 2023-06-03 | 80 | 1 | 11 | Actual |
| 19408 | 1248.65 | 2023-11-03 | 62 | 6 | 11 | Actual |
| 35139 | 225.00 | 2025-02-01 | 67 | 3 | 6 | Actual |
| 9100 | 51847.00 | 2023-02-01 | 15 | 7 | 3 | Actual |
| 38490 | 234.00 | 2025-05-04 | 85 | 6 | 5 | Actual |
| 27078 | 946.00 | 2024-07-03 | 80 | 6 | 5 | Actual |
| 2623 | 53683.00 | 2022-08-04 | 12 | 2 | 5 | Actual |
| 23034 | 3490.00 | 2024-03-03 | 63 | 6 | 6 | Actual |
| 13716 | 365.00 | 2023-06-03 | 73 | 1 | 5 | Actual |
| 21722 | 36.00 | 2024-02-01 | 84 | 7 | 3 | Actual |
| 27517 | 30545.59 | 2024-07-03 | 24 | 7 | 8 | Actual |
| 31871 | 40787.00 | 2024-11-02 | 38 | 7 | 6 | Actual |
| 19007 | 755.00 | 2023-11-03 | 76 | 6 | 6 | Actual |
| 308 | 34976.00 | 2022-06-03 | 19 | 7 | 4 | Actual |
| 24631 | 702.00 | 2024-05-03 | 73 | 1 | 3 | Actual |
| 28289 | 379.00 | 2024-08-03 | 81 | 1 | 6 | Actual |
| 3529 | 100.00 | 2022-09-03 | 74 | 7 | 3 | Budget |
| 29209 | 55840.00 | 2024-09-02 | 38 | 7 | 3 | Actual |
| 20555 | 50.76 | 2023-12-04 | 65 | 6 | 12 | Actual |
| 29524 | 248.00 | 2024-09-02 | 81 | 4 | 6 | Actual |
| 26325 | 473.82 | 2024-06-02 | 74 | 2 | 8 | Actual |
| 8553 | 62.00 | 2023-01-04 | 84 | 5 | 6 | Actual |
| 14383 | 39488.73 | 2023-06-03 | 35 | 7 | 11 | Actual |
| 28057 | 95210.00 | 2024-08-03 | 39 | 7 | 3 | Actual |
| 14751 | 2975.00 | 2023-07-04 | 61 | 6 | 5 | Actual |
| 33600 | 43842.42 | 2024-12-03 | 14 | 7 | 13 | Actual |
| 18659 | 132.00 | 2023-11-03 | 81 | 7 | 3 | Actual |
| 24736 | 54.00 | 2024-05-03 | 90 | 7 | 3 | Actual |
| 19102 | 1144.00 | 2023-11-03 | 80 | 6 | 7 | Actual |
| 679 | 120.00 | 2022-06-03 | 73 | 5 | 6 | Budget |
| 38963 | 345.45 | 2025-05-04 | 92 | 1 | 11 | Actual |
| 19512 | 5.01 | 2023-11-03 | 85 | 2 | 12 | Actual |
| 21796 | 91051.00 | 2024-02-01 | 4 | 7 | 4 | Actual |
| 26820 | 7788.00 | 2024-07-03 | 61 | 1 | 3 | Actual |
| 38612 | 932.00 | 2025-05-04 | 62 | 4 | 6 | Actual |
| 16863 | 128.00 | 2023-09-03 | 80 | 2 | 6 | Actual |
| 35767 | 225.23 | 2025-02-01 | 83 | 6 | 12 | Actual |
| 220 | 62.00 | 2022-06-03 | 82 | 1 | 4 | Actual |
| 30783 | 24114.00 | 2024-10-03 | 57 | 6 | 7 | Actual |
| 32210 | 152.89 | 2024-11-02 | 77 | 5 | 11 | Actual |
| 23155 | 297307.00 | 2024-03-03 | 4 | 7 | 7 | Actual |
| 28343 | 711.00 | 2024-08-03 | 80 | 3 | 6 | Actual |
| 34703 | 138.10 | 2025-01-03 | 85 | 2 | 13 | Actual |
| 31169 | 192.25 | 2024-10-03 | 65 | 2 | 12 | Actual |
| 29511 | 1208.00 | 2024-09-02 | 62 | 4 | 6 | Actual |
| 25060 | 12537.00 | 2024-05-03 | 52 | 6 | 6 | Actual |
| 3915 | 10.00 | 2022-09-03 | 82 | 2 | 6 | Budget |
| 32225 | 15809.56 | 2024-11-02 | 52 | 6 | 11 | Actual |
| 28023 | 203.00 | 2024-08-03 | 85 | 6 | 3 | Actual |
| 4128 | 185.00 | 2022-09-03 | 89 | 6 | 6 | Actual |
| 4120 | 137.00 | 2022-09-03 | 83 | 6 | 6 | Actual |
| 5376 | 650.00 | 2022-10-04 | 80 | 6 | 7 | Budget |
| 37655 | 259392.00 | 2025-04-03 | 29 | 7 | 7 | Actual |
| 22108 | 98881.00 | 2024-02-01 | 39 | 7 | 6 | Actual |
| 35664 | 8038.14 | 2025-02-01 | 8 | 7 | 11 | Actual |
| 34904 | 873.00 | 2025-02-01 | 76 | 1 | 4 | Actual |
| 13549 | -261.00 | 2023-06-03 | 91 | 6 | 3 | Actual |
| 26454 | 39.06 | 2024-06-02 | 84 | 2 | 11 | Actual |
| 23899 | 2449.00 | 2024-04-02 | 61 | 1 | 6 | Actual |
| 4881 | 1900.00 | 2022-10-04 | 62 | 6 | 5 | Budget |
| 27787 | 1.00 | 2024-07-03 | 96 | 2 | 12 | Actual |
| 7111 | 192.00 | 2022-12-04 | 94 | 1 | 5 | Actual |
| 3600 | -256.00 | 2022-09-03 | 91 | 1 | 4 | Actual |
| 32737 | 14.00 | 2024-12-03 | 96 | 1 | 5 | Actual |
| 2133 | 200.00 | 2022-07-04 | 74 | 2 | 8 | Budget |
| 6938 | 385.00 | 2022-12-04 | 67 | 1 | 4 | Actual |
| 222 | 200.00 | 2022-06-03 | 83 | 1 | 4 | Budget |
| 11886 | 60.00 | 2023-04-03 | 67 | 5 | 6 | Budget |
| 30334 | 271720.00 | 2024-10-03 | 37 | 7 | 3 | Actual |
| 7430 | 39.00 | 2022-12-04 | 83 | 5 | 6 | Actual |
| 2367 | 3702.00 | 2022-08-04 | 8 | 7 | 3 | Actual |
| 23010 | 154.00 | 2024-03-03 | 74 | 5 | 6 | Actual |
| 27971 | 3504.00 | 2024-08-03 | 62 | 1 | 3 | Actual |
| 27418 | 510.18 | 2024-07-03 | 68 | 1 | 8 | Actual |
| 7125 | 2300.00 | 2022-12-04 | 61 | 6 | 5 | Budget |
| 17347 | 9.27 | 2023-09-03 | 68 | 5 | 11 | Actual |
| 3400 | 38.00 | 2022-09-03 | 82 | 1 | 3 | Actual |
| 32471 | 434207.59 | 2024-11-02 | 6 | 7 | 13 | Actual |
| 18650 | 42.00 | 2023-11-03 | 68 | 7 | 3 | Actual |
| 28760 | 92.25 | 2024-08-03 | 89 | 3 | 11 | Actual |
| 29683 | -285.00 | 2024-09-02 | 91 | 6 | 7 | Actual |
| 25834 | 100198.00 | 2024-06-02 | 56 | 6 | 4 | Actual |
| 25931 | 44078.00 | 2024-06-02 | 60 | 6 | 5 | Actual |
| 14965 | 223.00 | 2023-07-04 | 81 | 6 | 6 | Actual |
| 25779 | 167.00 | 2024-06-02 | 66 | 7 | 3 | Actual |
| 13874 | 84.00 | 2023-06-03 | 83 | 3 | 6 | Actual |
| 2283 | 383.00 | 2022-08-04 | 81 | 1 | 3 | Actual |
| 19051 | 33346.00 | 2023-11-03 | 46 | 7 | 6 | Actual |
| 10856 | 5819.00 | 2023-03-04 | 94 | 6 | 6 | Actual |
| 13553 | 1281.00 | 2023-06-03 | 97 | 6 | 3 | Actual |
| 32865 | 123.00 | 2024-12-03 | 68 | 3 | 6 | Actual |
| 28674 | 35236.59 | 2024-08-03 | 33 | 7 | 8 | Actual |
| 35097 | 84.00 | 2025-02-01 | 84 | 1 | 6 | Actual |
| 5857 | 49000.00 | 2022-11-03 | 56 | 6 | 4 | Budget |
| 13937 | 16926.00 | 2023-06-03 | 54 | 6 | 6 | Actual |
| 15702 | 243.00 | 2023-08-04 | 67 | 1 | 5 | Actual |
| 34586 | 35.87 | 2025-01-03 | 89 | 2 | 12 | Actual |
| 1962 | 200.00 | 2022-07-04 | 84 | 1 | 7 | Budget |
| 38544 | 319.00 | 2025-05-04 | 81 | 1 | 6 | Actual |
| 11972 | 80.00 | 2023-04-03 | 85 | 6 | 6 | Budget |
| 14978 | 387259.00 | 2023-07-04 | 101 | 6 | 6 | Actual |
| 11731 | 8.00 | 2023-04-03 | 96 | 1 | 6 | Actual |
| 11741 | 100.00 | 2023-04-03 | 66 | 2 | 6 | Budget |
| 20588 | 2169.95 | 2023-12-04 | 15 | 7 | 12 | Actual |
| 11610 | 480.00 | 2023-04-03 | 65 | 6 | 5 | Budget |
| 813 | 324.00 | 2022-06-03 | 67 | 1 | 7 | Actual |
| 29498 | 421.00 | 2024-09-02 | 81 | 3 | 6 | Actual |
| 381 | -561.00 | 2022-06-03 | 53 | 6 | 5 | Actual |
| 14639 | 931.00 | 2023-07-04 | 80 | 1 | 4 | Actual |
| 17969 | 78.00 | 2023-10-04 | 73 | 5 | 6 | Actual |
| 21648 | 8928.00 | 2024-02-01 | 63 | 6 | 3 | Actual |
| 10633 | 200.00 | 2023-03-04 | 77 | 2 | 6 | Budget |
| 17307 | 144.38 | 2023-09-03 | 87 | 3 | 11 | Actual |
| 24351 | 23.10 | 2024-04-02 | 84 | 2 | 11 | Actual |
| 24454 | 22.04 | 2024-04-02 | 69 | 6 | 11 | Actual |
| 1947 | 380.00 | 2022-07-04 | 76 | 1 | 7 | Budget |
| 881 | 200.00 | 2022-06-03 | 74 | 6 | 7 | Budget |
| 37548 | 395269.00 | 2025-04-03 | 4 | 7 | 6 | Actual |
| 39118 | 115298.65 | 2025-05-04 | 15 | 7 | 11 | Actual |
| 27321 | 5151.00 | 2024-07-03 | 62 | 1 | 7 | Actual |
| 24353 | 96.51 | 2024-04-02 | 87 | 2 | 11 | Actual |
| 10387 | 174.00 | 2023-03-04 | 90 | 6 | 4 | Actual |
| 10881 | 26110.00 | 2023-03-04 | 34 | 7 | 6 | Actual |
| 36138 | 5963.00 | 2025-03-04 | 62 | 1 | 5 | Actual |
| 33672 | 992.00 | 2025-01-03 | 80 | 6 | 3 | Actual |
| 32462 | 117.04 | 2024-11-02 | 89 | 6 | 13 | Actual |
| 17119 | 69.26 | 2023-09-03 | 69 | 1 | 8 | Actual |
| 2402 | 51.00 | 2022-08-04 | 67 | 7 | 3 | Actual |
| 13474 | -15187.50 | 2023-06-02 | 92 | 7 | 3 | Actual |
| 11124 | 16600.00 | 2023-03-04 | 52 | 6 | 8 | Budget |
| 22165 | 225.00 | 2024-02-01 | 83 | 6 | 7 | Actual |
| 11288 | 88.00 | 2023-04-03 | 68 | 6 | 3 | Actual |
| 32988 | 216162.00 | 2024-12-03 | 29 | 7 | 6 | Actual |
| 26373 | 102371.17 | 2024-06-02 | 94 | 6 | 8 | Actual |
| 13774 | 23075.00 | 2023-06-03 | 7 | 7 | 5 | Actual |
| 17601 | 202.00 | 2023-10-04 | 84 | 6 | 3 | Actual |
| 23939 | 85.00 | 2024-04-02 | 80 | 2 | 6 | Actual |
| 15188 | 5.00 | 2023-07-04 | 96 | 6 | 8 | Actual |
| 23055 | 305.00 | 2024-03-03 | 90 | 6 | 6 | Actual |
| 5253 | 305.00 | 2022-10-04 | 92 | 6 | 6 | Actual |
| 26608 | -64346.36 | 2024-06-02 | 46 | 7 | 11 | Actual |
| 21605 | 42321.76 | 2024-01-04 | 35 | 7 | 12 | Actual |
| 24109 | 733.00 | 2024-04-02 | 81 | 1 | 7 | Actual |
| 2390 | 12108.00 | 2022-08-04 | 46 | 7 | 3 | Actual |
| 31312 | 13090.97 | 2024-10-03 | 53 | 6 | 13 | Actual |
| 32081 | 232550.87 | 2024-11-02 | 35 | 7 | 8 | Actual |
| 21214 | 1560.20 | 2024-01-04 | 77 | 1 | 8 | Actual |
| 30448 | 271746.00 | 2024-10-03 | 29 | 7 | 4 | Actual |
| 30662 | 1539.00 | 2024-10-03 | 61 | 5 | 6 | Actual |
| 11986 | 645861.00 | 2023-04-03 | 4 | 7 | 6 | Actual |
| 4961 | 1800.00 | 2022-10-04 | 61 | 1 | 6 | Budget |
| 6533 | 30604.00 | 2022-11-03 | 19 | 7 | 7 | Actual |
| 24555 | 27.36 | 2024-04-02 | 90 | 2 | 12 | Actual |
| 21071 | 77.00 | 2024-01-04 | 85 | 6 | 6 | Actual |
| 16820 | 639130.00 | 2023-09-03 | 46 | 7 | 5 | Actual |
| 14437 | 3.95 | 2023-06-03 | 85 | 2 | 12 | Actual |
| 20554 | 51.82 | 2023-12-04 | 63 | 6 | 12 | Actual |
| 14657 | 34283.00 | 2023-07-04 | 60 | 6 | 4 | Actual |
| 16116 | 99.57 | 2023-08-04 | 71 | 2 | 8 | Actual |
| 37903 | 24.16 | 2025-04-03 | 68 | 5 | 11 | Actual |
| 3045 | 3276.00 | 2022-08-04 | 61 | 1 | 7 | Actual |
| 23913 | 312.00 | 2024-04-02 | 81 | 1 | 6 | Actual |
| 35812 | 197.75 | 2025-02-01 | 66 | 1 | 13 | Actual |
| 33067 | 29299.00 | 2024-12-03 | 7 | 7 | 7 | Actual |
| 25353 | 25.23 | 2024-05-03 | 82 | 1 | 11 | Actual |
| 506 | 118.00 | 2022-06-03 | 84 | 1 | 6 | Actual |
| 39158 | 113.53 | 2025-05-04 | 84 | 1 | 12 | Actual |
| 10635 | 62.00 | 2023-03-04 | 78 | 2 | 6 | Actual |
| 20427 | 102.89 | 2023-12-04 | 92 | 5 | 11 | Actual |
| 6491 | 300.00 | 2022-11-03 | 73 | 6 | 7 | Budget |
| 36762 | 190.12 | 2025-03-04 | 80 | 5 | 11 | Actual |
| 14892 | 1893.00 | 2023-07-04 | 61 | 4 | 6 | Actual |
| 4633 | 691.00 | 2022-10-04 | 62 | 7 | 3 | Actual |
| 30910 | 425.33 | 2024-10-03 | 67 | 6 | 8 | Actual |
| 20414 | 57.14 | 2023-12-04 | 76 | 5 | 11 | Actual |
| 12596 | 11100.00 | 2023-05-04 | 63 | 6 | 4 | Budget |
| 5623 | 420.00 | 2022-11-03 | 66 | 1 | 3 | Actual |
| 27833 | 5255.11 | 2024-07-03 | 20 | 7 | 12 | Actual |
| 24524 | 7.14 | 2024-04-02 | 84 | 1 | 12 | Actual |
| 31145 | 34.80 | 2024-10-03 | 69 | 1 | 12 | Actual |
| 30951 | 244337.45 | 2024-10-03 | 29 | 7 | 8 | Actual |
| 6366 | 100.00 | 2022-11-03 | 83 | 6 | 6 | Budget |
| 11148 | 70.00 | 2023-03-04 | 68 | 6 | 8 | Budget |
| 1485 | 68.00 | 2022-07-04 | 82 | 1 | 5 | Actual |
| 39127 | 73729.79 | 2025-05-04 | 29 | 7 | 11 | Actual |
| 25121 | 2374104.00 | 2024-05-03 | 43 | 7 | 6 | Actual |
| 15927 | 20980.00 | 2023-08-04 | 57 | 6 | 6 | Actual |
| 31619 | 26634.00 | 2024-11-02 | 57 | 6 | 5 | Actual |
| 38740 | 1780.00 | 2025-05-04 | 80 | 1 | 7 | Actual |
| 8821 | 1011.71 | 2023-01-04 | 77 | 1 | 8 | Actual |
| 26595 | 7754.10 | 2024-06-02 | 28 | 7 | 11 | Actual |
| 28618 | 7.00 | 2024-08-03 | 96 | 2 | 8 | Actual |
| 38112 | 392.49 | 2025-04-03 | 66 | 1 | 13 | Actual |
| 34048 | 78.00 | 2025-01-03 | 78 | 5 | 6 | Actual |
| 21909 | 66310.00 | 2024-02-01 | 37 | 7 | 5 | Actual |
| 12542 | 286.00 | 2023-05-04 | 67 | 1 | 4 | Actual |
| 14984 | 39734.00 | 2023-07-04 | 14 | 7 | 6 | Actual |
| 9496 | 630.00 | 2023-02-01 | 61 | 2 | 6 | Actual |
| 39273 | 160.90 | 2025-05-04 | 78 | 1 | 13 | Actual |
| 1247 | 13720.00 | 2022-07-04 | 18 | 7 | 3 | Actual |
| 15019 | 1155.00 | 2023-07-04 | 77 | 1 | 7 | Actual |
| 725 | 314.00 | 2022-06-03 | 65 | 6 | 6 | Actual |
| 39269 | 232.84 | 2025-05-04 | 73 | 1 | 13 | Actual |
| 4100 | 47.00 | 2022-09-03 | 71 | 6 | 6 | Actual |
| 33971 | 11.00 | 2025-01-03 | 82 | 2 | 6 | Actual |
| 38958 | 128.42 | 2025-05-04 | 85 | 1 | 11 | Actual |
| 1895 | 9000.00 | 2022-07-04 | 99 | 6 | 6 | Actual |
| 13344 | 170.78 | 2023-05-04 | 67 | 2 | 8 | Actual |
| 656 | 107.00 | 2022-06-03 | 89 | 4 | 6 | Actual |
| 33774 | 106185.00 | 2025-01-03 | 56 | 6 | 4 | Actual |
| 18293 | 31.61 | 2023-10-04 | 66 | 2 | 11 | Actual |
| 2207 | 158.66 | 2022-07-04 | 83 | 6 | 8 | Actual |
| 9463 | 300.00 | 2023-02-01 | 73 | 1 | 6 | Budget |
| 14521 | 864.00 | 2023-07-04 | 81 | 1 | 3 | Actual |
| 26647 | 35.87 | 2024-06-02 | 66 | 6 | 12 | Actual |
| 25865 | 1052.00 | 2024-06-02 | 97 | 6 | 4 | Actual |
| 32465 | 236.34 | 2024-11-02 | 92 | 6 | 13 | Actual |
| 24468 | 288.00 | 2024-04-02 | 87 | 6 | 11 | Actual |
| 26894 | 100674.00 | 2024-07-03 | 21 | 7 | 3 | Actual |
| 10082 | 9005.79 | 2023-02-01 | 22 | 7 | 8 | Actual |
| 13767 | 41346.00 | 2023-06-03 | 94 | 6 | 5 | Actual |
| 14626 | 3899.00 | 2023-07-04 | 61 | 1 | 4 | Actual |
| 30641 | 76.00 | 2024-10-03 | 68 | 4 | 6 | Actual |
| 21090 | 11486.00 | 2024-01-04 | 20 | 7 | 6 | Actual |
| 18928 | 30.00 | 2023-11-03 | 82 | 3 | 6 | Actual |
| 27472 | 41400.34 | 2024-07-03 | 60 | 6 | 8 | Actual |
| 5961 | 200.00 | 2022-11-03 | 74 | 1 | 5 | Budget |
| 140 | -25508.00 | 2022-06-03 | 46 | 7 | 3 | Actual |
| 29273 | 86562.00 | 2024-09-02 | 56 | 6 | 4 | Actual |
| 17349 | 3.95 | 2023-09-03 | 71 | 5 | 11 | Actual |
| 7088 | 339.00 | 2022-12-04 | 76 | 1 | 5 | Actual |
| 14578 | 56836.00 | 2023-07-04 | 19 | 7 | 3 | Actual |
| 11747 | 21.00 | 2023-04-03 | 69 | 2 | 6 | Actual |
| 3566 | 550.00 | 2022-09-03 | 66 | 1 | 4 | Budget |
| 15751 | 130.00 | 2023-08-04 | 85 | 6 | 5 | Actual |
| 30225 | 53432.07 | 2024-09-02 | 14 | 7 | 13 | Actual |
| 16041 | 184.00 | 2023-08-04 | 85 | 6 | 7 | Actual |
| 36228 | 21865.00 | 2025-03-04 | 100 | 7 | 5 | Actual |
| 26252 | 91847.00 | 2024-06-02 | 94 | 6 | 7 | Actual |
| 5872 | 174.00 | 2022-11-03 | 67 | 6 | 4 | Actual |
| 33072 | 17287.00 | 2024-12-03 | 18 | 7 | 7 | Actual |
| 32135 | 73.10 | 2024-11-02 | 84 | 2 | 11 | Actual |
| 30961 | 1253922.69 | 2024-10-03 | 43 | 7 | 8 | Actual |
| 4957 | 249296.00 | 2022-10-04 | 46 | 7 | 5 | Actual |
| 376 | 8.00 | 2022-06-03 | 96 | 1 | 5 | Actual |
| 4675 | 4.00 | 2022-10-04 | 96 | 7 | 3 | Actual |
| 18769 | 209.00 | 2023-11-03 | 67 | 1 | 5 | Actual |
| 33436 | 20.97 | 2024-12-03 | 89 | 2 | 12 | Actual |
| 7020 | 162.00 | 2022-12-04 | 83 | 6 | 4 | Actual |
| 5517 | 202.60 | 2022-10-04 | 90 | 2 | 8 | Actual |
| 28956 | 300.76 | 2024-08-03 | 73 | 6 | 12 | Actual |
| 366 | 200.00 | 2022-06-03 | 84 | 1 | 5 | Budget |
| 13030 | 94.00 | 2023-05-04 | 78 | 5 | 6 | Actual |
| 35547 | 279.49 | 2025-02-01 | 65 | 3 | 11 | Actual |
| 36361 | 8.00 | 2025-03-04 | 96 | 5 | 6 | Actual |
| 390 | 2293.00 | 2022-06-03 | 62 | 6 | 5 | Actual |
| 9110 | 55058.00 | 2023-02-01 | 31 | 7 | 3 | Actual |
| 18107 | -155.00 | 2023-10-04 | 91 | 6 | 7 | Actual |
| 29372 | 480.00 | 2024-09-02 | 65 | 6 | 5 | Actual |
| 35673 | 1843.35 | 2025-02-01 | 23 | 7 | 11 | Actual |
| 32989 | 153415.00 | 2024-12-03 | 31 | 7 | 6 | Actual |
| 31310 | 4.00 | 2024-10-03 | 96 | 2 | 13 | Actual |
| 4336 | 63.20 | 2022-09-03 | 82 | 1 | 8 | Actual |
| 32190 | 85.87 | 2024-11-02 | 85 | 4 | 11 | Actual |
| 6596 | -262.55 | 2022-11-03 | 91 | 1 | 8 | Actual |
| 13560 | 78121.00 | 2023-06-03 | 13 | 7 | 3 | Actual |
| 29869 | 115.65 | 2024-09-02 | 65 | 2 | 11 | Actual |
| 5887 | 550.00 | 2022-11-03 | 77 | 6 | 4 | Budget |
| 27940 | 331374.09 | 2024-07-03 | 101 | 6 | 13 | Actual |
| 35822 | 369.68 | 2025-02-01 | 80 | 1 | 13 | Actual |
| 19286 | 335.87 | 2023-11-03 | 87 | 1 | 11 | Actual |
| 5704 | 380.00 | 2022-11-03 | 80 | 6 | 3 | Budget |
| 7680 | 690.49 | 2022-12-04 | 65 | 1 | 8 | Actual |
| 30869 | 569.27 | 2024-10-03 | 94 | 1 | 8 | Actual |
| 35739 | 75.23 | 2025-02-01 | 90 | 2 | 12 | Actual |
| 21039 | 58.00 | 2024-01-04 | 83 | 5 | 6 | Actual |
| 13217 | 112.00 | 2023-05-04 | 68 | 6 | 7 | Actual |
| 25299 | 682.91 | 2024-05-03 | 87 | 6 | 8 | Actual |
| 10860 | 240200.00 | 2023-03-04 | 101 | 6 | 6 | Budget |
| 33949 | 293.00 | 2025-01-03 | 89 | 1 | 6 | Actual |
| 37867 | 263.53 | 2025-04-03 | 92 | 3 | 11 | Actual |
| 31635 | 306.00 | 2024-11-02 | 78 | 6 | 5 | Actual |
| 22294 | 810.00 | 2024-02-01 | 97 | 6 | 8 | Actual |
| 12954 | 328.00 | 2023-05-04 | 92 | 3 | 6 | Actual |
| 19481 | 13.53 | 2023-11-03 | 81 | 1 | 12 | Actual |
| 16565 | 997.00 | 2023-09-03 | 80 | 6 | 3 | Actual |
| 11397 | 54.00 | 2023-04-03 | 90 | 7 | 3 | Actual |
| 15221 | 2200.80 | 2023-07-04 | 61 | 1 | 11 | Actual |
| 16077 | 2774054.00 | 2023-08-04 | 43 | 7 | 7 | Actual |
| 15353 | 77.36 | 2023-07-04 | 83 | 6 | 11 | Actual |
| 10878 | 96783.00 | 2023-03-04 | 31 | 7 | 6 | Actual |
| 27098 | 94991.00 | 2024-07-03 | 13 | 7 | 5 | Actual |
| 12023 | 334.00 | 2023-04-03 | 66 | 1 | 7 | Actual |
| 427 | 112.00 | 2022-06-03 | 85 | 6 | 5 | Actual |
| 22141 | 25312.00 | 2024-02-01 | 52 | 6 | 7 | Actual |
| 31316 | 3657.46 | 2024-10-03 | 61 | 6 | 13 | Actual |
| 37258 | 657766.00 | 2025-04-03 | 4 | 7 | 4 | Actual |
| 8230 | 320.00 | 2023-01-04 | 92 | 1 | 5 | Actual |
| 17671 | 718.00 | 2023-10-04 | 65 | 1 | 4 | Actual |
| 25835 | 12120.00 | 2024-06-02 | 57 | 6 | 4 | Actual |
| 4357 | 2546.58 | 2022-09-03 | 62 | 2 | 8 | Actual |
| 12875 | 12.00 | 2023-05-04 | 69 | 2 | 6 | Actual |
| 14956 | 20.00 | 2023-07-04 | 69 | 6 | 6 | Actual |
| 751 | 280.00 | 2022-06-03 | 81 | 6 | 6 | Budget |
| 5541 | 200.00 | 2022-10-04 | 65 | 6 | 8 | Budget |
| 33096 | 1401.11 | 2024-12-03 | 65 | 1 | 8 | Actual |
| 31706 | 73330.00 | 2024-11-02 | 12 | 2 | 6 | Actual |
| 21568 | 44.38 | 2024-01-04 | 77 | 6 | 12 | Actual |
| 9261 | 56.00 | 2023-02-01 | 82 | 6 | 4 | Actual |
| 35019 | 41897.00 | 2025-02-01 | 60 | 6 | 5 | Actual |
| 26189 | -49545.00 | 2024-06-02 | 45 | 7 | 6 | Actual |
| 33066 | 956335.00 | 2024-12-03 | 6 | 7 | 7 | Actual |
| 26942 | 1512.00 | 2024-07-03 | 65 | 1 | 4 | Actual |
| 19807 | 488.00 | 2023-12-04 | 81 | 1 | 5 | Actual |
| 7259 | 200.00 | 2022-12-04 | 65 | 2 | 6 | Budget |
| 11204 | 153073.63 | 2023-03-04 | 29 | 7 | 8 | Actual |
| 8618 | 150.00 | 2023-01-04 | 89 | 6 | 6 | Actual |
| 30789 | 535.00 | 2024-10-03 | 66 | 6 | 7 | Actual |
| 14237 | 53.95 | 2023-06-03 | 85 | 1 | 11 | Actual |
| 19186 | 826.85 | 2023-11-03 | 77 | 2 | 8 | Actual |
| 12012 | 434288.00 | 2023-04-03 | 46 | 7 | 6 | Actual |
| 24106 | 1004.00 | 2024-04-02 | 77 | 1 | 7 | Actual |
| 9112 | 26373.00 | 2023-02-01 | 33 | 7 | 3 | Actual |
| 32285 | 12654.19 | 2024-11-02 | 40 | 7 | 11 | Actual |
| 34789 | 107.00 | 2025-02-01 | 82 | 1 | 3 | Actual |
| 2034 | 29500.00 | 2022-07-04 | 99 | 6 | 7 | Actual |
| 33085 | 87962.00 | 2024-12-03 | 35 | 7 | 7 | Actual |
| 26948 | 912.00 | 2024-07-03 | 73 | 1 | 4 | Actual |
| 28033 | 513368.00 | 2024-08-03 | 101 | 6 | 3 | Actual |
| 4416 | 319.27 | 2022-09-03 | 65 | 6 | 8 | Actual |
| 3088 | 10.00 | 2022-08-04 | 96 | 1 | 7 | Actual |
| 4587 | 62.00 | 2022-10-04 | 84 | 6 | 3 | Actual |
| 7224 | 200.00 | 2022-12-04 | 74 | 1 | 6 | Budget |
| 14184 | 5.00 | 2023-06-03 | 96 | 6 | 8 | Actual |
| 19738 | 156.00 | 2023-12-04 | 67 | 6 | 4 | Actual |
| 24984 | 1488.00 | 2024-05-03 | 62 | 3 | 6 | Actual |
| 35982 | -327.00 | 2025-03-04 | 91 | 6 | 3 | Actual |
| 31392 | 356.00 | 2024-11-02 | 84 | 1 | 3 | Actual |
| 7009 | 2000.00 | 2022-12-04 | 76 | 6 | 4 | Budget |
| 23864 | 381.00 | 2024-04-02 | 92 | 6 | 5 | Actual |
| 4556 | 200.00 | 2022-10-04 | 65 | 6 | 3 | Budget |
| 38686 | 117.00 | 2025-05-04 | 83 | 6 | 6 | Actual |
| 15408 | 34.80 | 2023-07-04 | 80 | 1 | 12 | Actual |
| 30316 | 11212.00 | 2024-10-03 | 8 | 7 | 3 | Actual |
| 18314 | 11.40 | 2023-10-04 | 94 | 2 | 11 | Actual |
| 36522 | 1676.87 | 2025-03-04 | 65 | 1 | 8 | Actual |
| 10005 | 5.00 | 2023-02-01 | 96 | 2 | 8 | Actual |
| 2066 | 29400.00 | 2022-07-04 | 60 | 1 | 8 | Budget |
| 32177 | 63.53 | 2024-11-02 | 68 | 4 | 11 | Actual |
| 10935 | 305.00 | 2023-03-04 | 94 | 1 | 7 | Actual |
| 22297 | 1065640.63 | 2024-02-01 | 4 | 7 | 8 | Actual |
| 26165 | 6405.00 | 2024-06-02 | 8 | 7 | 6 | Actual |
| 3838 | 2022.00 | 2022-09-03 | 61 | 1 | 6 | Actual |
| 27632 | 90.12 | 2024-07-03 | 84 | 4 | 11 | Actual |
| 29419 | 54961.00 | 2024-09-02 | 34 | 7 | 5 | Actual |
| 19251 | 22062.10 | 2023-11-03 | 24 | 7 | 8 | Actual |
| 32915 | 143.00 | 2024-12-03 | 66 | 5 | 6 | Actual |
| 2371 | 13720.00 | 2022-08-04 | 18 | 7 | 3 | Actual |
| 14819 | 152.00 | 2023-07-04 | 73 | 1 | 6 | Actual |
| 13354 | 298.06 | 2023-05-04 | 76 | 2 | 8 | Actual |
| 9862 | 480.00 | 2023-02-01 | 81 | 6 | 7 | Budget |
| 14205 | 30036.49 | 2023-06-03 | 32 | 7 | 8 | Actual |
| 12835 | 280.00 | 2023-05-04 | 76 | 1 | 6 | Budget |
| 34393 | 1139.08 | 2025-01-03 | 62 | 3 | 11 | Actual |
| 29434 | 90.00 | 2024-09-02 | 68 | 1 | 6 | Actual |
| 31449 | 107629.00 | 2024-11-02 | 21 | 7 | 3 | Actual |
| 25433 | 160.34 | 2024-05-03 | 80 | 4 | 11 | Actual |
| 32456 | 420.56 | 2024-11-02 | 81 | 6 | 13 | Actual |
| 9922 | 342.00 | 2023-02-01 | 67 | 1 | 8 | Actual |
| 1975 | 13500.00 | 2022-07-04 | 52 | 6 | 7 | Budget |
| 33928 | 24971.00 | 2025-01-03 | 60 | 1 | 6 | Actual |
| 26478 | 139.06 | 2024-06-02 | 81 | 3 | 11 | Actual |
| 13520 | 30542.00 | 2023-06-03 | 53 | 6 | 3 | Actual |
| 19929 | 36.00 | 2023-12-04 | 83 | 2 | 6 | Actual |
| 4768 | 509.00 | 2022-10-04 | 81 | 6 | 4 | Actual |
| 32032 | 25934.90 | 2024-11-02 | 63 | 6 | 8 | Actual |
| 37840 | 68.85 | 2025-04-03 | 92 | 2 | 11 | Actual |
| 18194 | 235.93 | 2023-10-04 | 92 | 2 | 8 | Actual |
| 13561 | 46399.00 | 2023-06-03 | 14 | 7 | 3 | Actual |
| 37261 | 15053.00 | 2025-04-03 | 8 | 7 | 4 | Actual |
| 21585 | 3459.33 | 2024-01-04 | 4 | 7 | 12 | Actual |
| 19663 | 35324.00 | 2023-12-04 | 33 | 7 | 3 | Actual |
| 14468 | 11.40 | 2023-06-03 | 85 | 6 | 12 | Actual |
| 26940 | 8750.00 | 2024-07-03 | 61 | 1 | 4 | Actual |
| 31378 | 1201.00 | 2024-11-02 | 66 | 1 | 3 | Actual |
| 35624 | 1.00 | 2025-02-01 | 96 | 5 | 11 | Actual |
| 10599 | 90.00 | 2023-03-04 | 85 | 1 | 6 | Budget |
| 18583 | 79105.00 | 2023-11-03 | 56 | 6 | 3 | Actual |
| 10218 | 43720.00 | 2023-03-04 | 19 | 7 | 3 | Actual |
| 9931 | 292.00 | 2023-02-01 | 74 | 1 | 8 | Actual |
| 21622 | 509.00 | 2024-02-01 | 73 | 1 | 3 | Actual |
| 4047 | 100.00 | 2022-09-03 | 76 | 5 | 6 | Budget |
| 26011 | 53.00 | 2024-06-02 | 84 | 1 | 6 | Actual |
| 3501 | 14833.00 | 2022-09-03 | 34 | 7 | 3 | Actual |
| 33701 | 41665.00 | 2025-01-03 | 24 | 7 | 3 | Actual |
| 19907 | 302.00 | 2023-12-04 | 90 | 1 | 6 | Actual |
| 15989 | 3939.00 | 2023-08-04 | 62 | 1 | 7 | Actual |
| 716 | 4177.00 | 2022-06-03 | 57 | 6 | 6 | Actual |
| 17677 | 428.00 | 2023-10-04 | 73 | 1 | 4 | Actual |
| 26265 | 55087.00 | 2024-06-02 | 19 | 7 | 7 | Actual |
| 20938 | -198.00 | 2024-01-04 | 91 | 1 | 6 | Actual |
| 16541 | 148.00 | 2023-09-03 | 94 | 1 | 3 | Actual |
| 1994 | 259.00 | 2022-07-04 | 67 | 6 | 7 | Actual |
| 643 | 380.00 | 2022-06-03 | 80 | 4 | 6 | Budget |
| 35703 | 597.58 | 2025-02-01 | 80 | 1 | 12 | Actual |
| 34810 | 935.00 | 2025-02-01 | 65 | 6 | 3 | Actual |
| 22492 | 8954.12 | 2024-02-01 | 38 | 7 | 11 | Actual |
| 23315 | 264.59 | 2024-03-03 | 77 | 1 | 11 | Actual |
| 32709 | 796501.00 | 2024-12-03 | 46 | 7 | 4 | Actual |
| 31043 | 263.53 | 2024-10-03 | 92 | 3 | 11 | Actual |
| 20815 | 149950.00 | 2024-01-04 | 35 | 7 | 4 | Actual |
| 14302 | 961.42 | 2023-06-03 | 62 | 4 | 11 | Actual |
| 27798 | 196.51 | 2024-07-03 | 67 | 6 | 12 | Actual |
| 36249 | 520.00 | 2025-03-04 | 87 | 1 | 6 | Actual |
| 31176 | 465.66 | 2024-10-03 | 74 | 2 | 12 | Actual |
| 37538 | 95.00 | 2025-04-03 | 85 | 6 | 6 | Actual |
| 38721 | 164802.00 | 2025-05-04 | 39 | 7 | 6 | Actual |
| 24884 | 425.00 | 2024-05-03 | 81 | 6 | 5 | Actual |
| 3010 | 155.00 | 2022-08-04 | 97 | 6 | 6 | Actual |
| 15585 | 128.00 | 2023-08-04 | 73 | 7 | 3 | Actual |
| 30701 | 44.00 | 2024-10-03 | 71 | 6 | 6 | Actual |
| 26130 | 20528.00 | 2024-06-02 | 57 | 6 | 6 | Actual |
| 2530 | 147.00 | 2022-08-04 | 83 | 6 | 4 | Actual |
| 9418 | 391050.00 | 2023-02-01 | 6 | 7 | 5 | Actual |
| 29615 | 33230.00 | 2024-09-02 | 33 | 7 | 6 | Actual |
| 10174 | 106.00 | 2023-03-04 | 72 | 6 | 3 | Actual |
| 10316 | 70.00 | 2023-03-04 | 82 | 1 | 4 | Budget |
| 10017 | 15200.00 | 2023-02-01 | 60 | 6 | 8 | Budget |
| 5509 | 100.00 | 2022-10-04 | 83 | 2 | 8 | Budget |
| 14413 | 108.21 | 2023-06-03 | 90 | 1 | 12 | Actual |
| 35323 | 1111.00 | 2025-02-01 | 77 | 6 | 7 | Actual |
| 37113 | 315.00 | 2025-04-03 | 68 | 6 | 3 | Actual |
| 20218 | 532.91 | 2023-12-04 | 81 | 2 | 8 | Actual |
| 6574 | 716.25 | 2022-11-03 | 76 | 1 | 8 | Actual |
| 26167 | 29144.00 | 2024-06-02 | 14 | 7 | 6 | Actual |
| 24324 | 48.63 | 2024-04-02 | 85 | 1 | 11 | Actual |
| 28594 | 4125.40 | 2024-08-03 | 62 | 2 | 8 | Actual |
| 23672 | 223020.00 | 2024-04-02 | 29 | 7 | 3 | Actual |
| 1084 | 90.00 | 2022-06-03 | 83 | 6 | 8 | Budget |
| 15846 | 3061.00 | 2023-08-04 | 61 | 3 | 6 | Actual |
| 13127 | 8156.00 | 2023-05-04 | 22 | 7 | 6 | Actual |
| 16414 | 12.46 | 2023-08-04 | 78 | 1 | 12 | Actual |
| 5569 | 100.00 | 2022-10-04 | 83 | 6 | 8 | Budget |
| 28008 | 357.00 | 2024-08-03 | 67 | 6 | 3 | Actual |
| 28097 | 172.00 | 2024-08-03 | 71 | 1 | 4 | Actual |
| 16743 | 848.00 | 2023-09-03 | 80 | 1 | 5 | Actual |
| 15230 | 148.63 | 2023-07-04 | 74 | 1 | 11 | Actual |
| 38589 | 172.00 | 2025-05-04 | 67 | 3 | 6 | Actual |
| 11732 | 146033.00 | 2023-04-03 | 12 | 2 | 6 | Actual |
| 35142 | 75.00 | 2025-02-01 | 71 | 3 | 6 | Actual |
| 466 | 350000.00 | 2022-06-03 | 42 | 7 | 5 | Actual |
| 30511 | 669.00 | 2024-10-03 | 81 | 6 | 5 | Actual |
| 36685 | 57.14 | 2025-03-04 | 84 | 2 | 11 | Actual |
| 2086 | 380.00 | 2022-07-04 | 76 | 1 | 8 | Budget |
| 25113 | 27465.00 | 2024-05-03 | 32 | 7 | 6 | Actual |
| 14084 | 25696.00 | 2023-06-03 | 33 | 7 | 7 | Actual |
| 14004 | 900.00 | 2023-06-03 | 65 | 1 | 7 | Actual |
| 11853 | 380.00 | 2023-04-03 | 77 | 4 | 6 | Budget |
| 30142 | 767.93 | 2024-09-02 | 74 | 1 | 13 | Actual |
| 5816 | 216.00 | 2022-11-03 | 68 | 1 | 4 | Actual |
| 24488 | 61064.66 | 2024-04-02 | 21 | 7 | 11 | Actual |
| 22324 | 20796.92 | 2024-02-01 | 100 | 7 | 8 | Actual |
| 37075 | 8255.00 | 2025-04-03 | 62 | 1 | 3 | Actual |
| 17861 | 54.00 | 2023-10-04 | 71 | 1 | 6 | Actual |
| 34697 | 215.29 | 2025-01-03 | 78 | 2 | 13 | Actual |
| 32533 | 2789.00 | 2024-12-03 | 62 | 6 | 3 | Actual |
| 13784 | 3790.00 | 2023-06-03 | 23 | 7 | 5 | Actual |
| 1513 | 26400.00 | 2022-07-04 | 60 | 6 | 5 | Budget |
| 19932 | 151.00 | 2023-12-04 | 87 | 2 | 6 | Actual |
| 26123 | -222.00 | 2024-06-02 | 91 | 5 | 6 | Actual |
| 18357 | 172.04 | 2023-10-04 | 80 | 4 | 11 | Actual |
| 29521 | 336.00 | 2024-09-02 | 77 | 4 | 6 | Actual |
| 13941 | 2372.00 | 2023-06-03 | 61 | 6 | 6 | Actual |
| 16285 | 96.51 | 2023-08-04 | 65 | 4 | 11 | Actual |
| 2453 | 95.00 | 2022-08-04 | 69 | 1 | 4 | Actual |
| 4001 | 189.00 | 2022-09-03 | 76 | 4 | 6 | Actual |
| 20557 | 24.16 | 2023-12-04 | 67 | 6 | 12 | Actual |
| 3645 | 200.00 | 2022-09-03 | 78 | 6 | 4 | Budget |
| 1021 | 382.91 | 2022-06-03 | 81 | 2 | 8 | Actual |
| 32144 | 17750.03 | 2024-11-02 | 60 | 3 | 11 | Actual |
| 24067 | 352320.00 | 2024-04-02 | 6 | 7 | 6 | Actual |
| 30409 | 96.00 | 2024-10-03 | 69 | 6 | 4 | Actual |
| 7699 | 279.87 | 2022-12-04 | 78 | 1 | 8 | Actual |
| 29039 | 88.97 | 2024-08-03 | 69 | 2 | 13 | Actual |
| 38972 | 110.34 | 2025-05-04 | 67 | 2 | 11 | Actual |
| 34362 | 10.00 | 2025-01-03 | 96 | 1 | 11 | Actual |
| 424 | 200.00 | 2022-06-03 | 83 | 6 | 5 | Budget |
| 37396 | 116.00 | 2025-04-03 | 83 | 1 | 6 | Actual |
| 11015 | 13867.00 | 2023-03-04 | 28 | 7 | 7 | Actual |
| 2225 | 705677.87 | 2022-07-04 | 4 | 7 | 8 | Actual |
| 30022 | 370.98 | 2024-09-02 | 74 | 1 | 12 | Actual |
| 26583 | 6566.84 | 2024-06-02 | 7 | 7 | 11 | Actual |
| 32934 | -134.00 | 2024-12-03 | 91 | 5 | 6 | Actual |
| 14534 | 30140.00 | 2023-07-04 | 52 | 6 | 3 | Actual |
| 20912 | -148500.00 | 2024-01-04 | 43 | 7 | 5 | Actual |
| 20359 | 206.08 | 2023-12-04 | 74 | 3 | 11 | Actual |
| 38007 | 69.91 | 2025-04-03 | 85 | 1 | 12 | Actual |
| 26674 | 136516.07 | 2024-06-02 | 6 | 7 | 12 | Actual |
| 22861 | 9.00 | 2024-03-03 | 96 | 6 | 5 | Actual |
| 25112 | 95435.00 | 2024-05-03 | 31 | 7 | 6 | Actual |
| 32510 | 1559.00 | 2024-12-03 | 77 | 1 | 3 | Actual |
| 13711 | 518.00 | 2023-06-03 | 66 | 1 | 5 | Actual |
| 28498 | 239399.00 | 2024-08-03 | 12 | 2 | 7 | Actual |
| 34429 | 219.91 | 2025-01-03 | 76 | 4 | 11 | Actual |
| 6487 | 70.00 | 2022-11-03 | 71 | 6 | 7 | Budget |
| 34246 | 4531.47 | 2025-01-03 | 61 | 2 | 8 | Actual |
| 16127 | 125.33 | 2023-08-04 | 85 | 2 | 8 | Actual |
| 10544 | 7132.00 | 2023-03-04 | 22 | 7 | 5 | Actual |
| 9038 | 5126.00 | 2023-02-01 | 57 | 6 | 3 | Actual |
| 9786 | 72.00 | 2023-02-01 | 69 | 1 | 7 | Actual |
| 32932 | 109.00 | 2024-12-03 | 89 | 5 | 6 | Actual |
| 30061 | 23.10 | 2024-09-02 | 89 | 2 | 12 | Actual |
| 30535 | 13483.00 | 2024-10-03 | 20 | 7 | 5 | Actual |
| 7404 | 100.00 | 2022-12-04 | 66 | 5 | 6 | Budget |
| 21156 | 792.00 | 2024-01-04 | 77 | 6 | 7 | Actual |
| 3925 | 132.00 | 2022-09-03 | 90 | 2 | 6 | Actual |
| 33884 | 1240.00 | 2025-01-03 | 80 | 6 | 5 | Actual |
| 17438 | 5.01 | 2023-09-03 | 67 | 1 | 12 | Actual |
| 13765 | -155.00 | 2023-06-03 | 91 | 6 | 5 | Actual |
| 10185 | 101.00 | 2023-03-04 | 78 | 6 | 3 | Actual |
| 12401 | 17700.00 | 2023-05-04 | 60 | 6 | 3 | Budget |
| 15349 | 91.19 | 2023-07-04 | 78 | 6 | 11 | Actual |
| 29907 | 512.47 | 2024-09-02 | 80 | 3 | 11 | Actual |
| 27111 | 31566.00 | 2024-07-03 | 32 | 7 | 5 | Actual |
| 5944 | 3571.00 | 2022-11-03 | 61 | 1 | 5 | Actual |
| 31178 | 211.40 | 2024-10-03 | 77 | 2 | 12 | Actual |
| 1807 | 100.00 | 2022-07-04 | 76 | 5 | 6 | Budget |
| 28512 | 66.00 | 2024-08-03 | 69 | 6 | 7 | Actual |
| 34775 | 5342.00 | 2025-02-01 | 62 | 1 | 3 | Actual |
| 31354 | 13806.77 | 2024-10-03 | 19 | 7 | 13 | Actual |
| 14806 | 23045.00 | 2023-07-04 | 40 | 7 | 5 | Actual |
| 3288 | 1400.00 | 2022-08-04 | 61 | 6 | 8 | Budget |
| 10340 | 3538.00 | 2023-03-04 | 57 | 6 | 4 | Actual |
| 24723 | 83.00 | 2024-05-03 | 73 | 7 | 3 | Actual |
| 18885 | 1093.00 | 2023-11-03 | 61 | 2 | 6 | Actual |
| 30058 | 23.10 | 2024-09-02 | 84 | 2 | 12 | Actual |
| 31022 | 305.02 | 2024-10-03 | 65 | 3 | 11 | Actual |
| 32378 | 284220.94 | 2024-11-02 | 43 | 7 | 12 | Actual |
| 12692 | 191.00 | 2023-05-04 | 74 | 1 | 5 | Actual |
| 38353 | 344.00 | 2025-05-04 | 74 | 1 | 4 | Actual |
| 7927 | 222.00 | 2023-01-04 | 66 | 6 | 3 | Actual |
| 28836 | 245.44 | 2024-08-03 | 73 | 6 | 11 | Actual |
| 8195 | 380.00 | 2023-01-04 | 66 | 1 | 5 | Budget |
| 28862 | 71542.52 | 2024-08-03 | 14 | 7 | 11 | Actual |
| 29375 | 176.00 | 2024-09-02 | 68 | 6 | 5 | Actual |
| 19500 | 1.82 | 2023-11-03 | 69 | 2 | 12 | Actual |
| 5891 | 617.00 | 2022-11-03 | 80 | 6 | 4 | Actual |
| 34928 | 5252.00 | 2025-02-01 | 62 | 6 | 4 | Actual |
| 22931 | 41.00 | 2024-03-03 | 76 | 2 | 6 | Actual |
| 6679 | 292.00 | 2022-11-03 | 73 | 6 | 8 | Actual |
| 15578 | 1619.00 | 2023-08-04 | 62 | 7 | 3 | Actual |
| 20565 | 61.40 | 2023-12-04 | 77 | 6 | 12 | Actual |
| 3050 | 618.00 | 2022-08-04 | 66 | 1 | 7 | Actual |
Generated 2025-07-03 06:23:08.893 UTC