[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 23785
12712 items
NOTE: Only 1000 elements of total 12712 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7538 | 3420.00 | 2022-12-06 | 62 | 1 | 7 | Actual |
| 19552 | 1300.78 | 2023-11-05 | 101 | 6 | 12 | Actual |
| 6066 | 7062.00 | 2022-11-05 | 22 | 7 | 5 | Actual |
| 21740 | 83.00 | 2024-02-03 | 71 | 1 | 4 | Actual |
| 19242 | 225788.62 | 2023-11-05 | 13 | 7 | 8 | Actual |
| 14962 | 293.00 | 2023-07-06 | 77 | 6 | 6 | Actual |
| 2539 | 196.00 | 2022-08-06 | 90 | 6 | 4 | Actual |
| 33630 | 131.00 | 2025-01-05 | 69 | 1 | 3 | Actual |
| 4514 | 490.00 | 2022-10-06 | 77 | 1 | 3 | Actual |
| 4753 | 60.00 | 2022-10-06 | 71 | 6 | 4 | Budget |
| 36941 | 1861.43 | 2025-03-06 | 23 | 7 | 12 | Actual |
| 7050 | 3926.00 | 2022-12-06 | 23 | 7 | 4 | Actual |
| 6588 | 220.78 | 2022-11-05 | 84 | 1 | 8 | Actual |
| 17733 | 465672.00 | 2023-10-06 | 6 | 7 | 4 | Actual |
| 3626 | 369.00 | 2022-09-05 | 66 | 6 | 4 | Actual |
| 21082 | 328481.00 | 2024-01-06 | 6 | 7 | 6 | Actual |
| 31455 | 100329.00 | 2024-11-04 | 31 | 7 | 3 | Actual |
| 15222 | 1223.12 | 2023-07-06 | 62 | 1 | 11 | Actual |
| 18732 | 9.00 | 2023-11-05 | 96 | 6 | 4 | Actual |
| 27541 | 350.77 | 2024-07-05 | 73 | 1 | 11 | Actual |
| 29967 | 140.12 | 2024-09-04 | 78 | 6 | 11 | Actual |
| 9662 | 56.00 | 2023-02-03 | 78 | 5 | 6 | Actual |
| 17714 | 558.00 | 2023-10-06 | 77 | 6 | 4 | Actual |
| 18690 | 194.00 | 2023-11-05 | 84 | 1 | 4 | Actual |
| 37541 | 405.00 | 2025-04-05 | 90 | 6 | 6 | Actual |
| 3115 | 147.00 | 2022-08-06 | 68 | 6 | 7 | Actual |
| 21757 | 284.00 | 2024-02-03 | 94 | 1 | 4 | Actual |
| 17047 | 16107.00 | 2023-09-05 | 52 | 6 | 7 | Actual |
| 7694 | 380.00 | 2022-12-06 | 76 | 1 | 8 | Budget |
| 24079 | 21970.00 | 2024-04-04 | 24 | 7 | 6 | Actual |
| 30931 | 60899.19 | 2024-10-05 | 94 | 6 | 8 | Actual |
| 23213 | 3381.45 | 2024-03-05 | 62 | 2 | 8 | Actual |
| 23513 | 28.42 | 2024-03-05 | 74 | 1 | 12 | Actual |
| 37049 | 56779.50 | 2025-03-06 | 13 | 7 | 13 | Actual |
| 13428 | 191.99 | 2023-05-06 | 83 | 6 | 8 | Actual |
| 14125 | 3046.59 | 2023-06-05 | 61 | 2 | 8 | Actual |
| 19810 | 135.00 | 2023-12-06 | 84 | 1 | 5 | Actual |
| 20708 | 54.00 | 2024-01-06 | 68 | 7 | 3 | Actual |
| 2687 | 9491.00 | 2022-08-06 | 7 | 7 | 5 | Actual |
| 22848 | 170.00 | 2024-03-05 | 78 | 6 | 5 | Actual |
| 30764 | 394.00 | 2024-10-05 | 78 | 1 | 7 | Actual |
| 32624 | 380.00 | 2024-12-05 | 68 | 1 | 4 | Actual |
| 7335 | 100.00 | 2022-12-06 | 83 | 3 | 6 | Budget |
| 33888 | 239.00 | 2025-01-05 | 84 | 6 | 5 | Actual |
| 23311 | 35.87 | 2024-03-05 | 71 | 1 | 11 | Actual |
| 3870 | 110.00 | 2022-09-05 | 84 | 1 | 6 | Actual |
| 18425 | 81.61 | 2023-10-06 | 89 | 6 | 11 | Actual |
| 7417 | 98.00 | 2022-12-06 | 76 | 5 | 6 | Actual |
| 38477 | 52.00 | 2025-05-06 | 69 | 6 | 5 | Actual |
| 38382 | 352.00 | 2025-05-06 | 67 | 6 | 4 | Actual |
| 1970 | 320.00 | 2022-07-06 | 92 | 1 | 7 | Actual |
| 17934 | 14466.00 | 2023-10-06 | 60 | 4 | 6 | Actual |
| 2716 | 1736.00 | 2022-08-06 | 61 | 1 | 6 | Actual |
| 25070 | 249.00 | 2024-05-05 | 66 | 6 | 6 | Actual |
| 7669 | 23128.00 | 2022-12-06 | 40 | 7 | 7 | Actual |
| 32983 | 166274.00 | 2024-12-05 | 21 | 7 | 6 | Actual |
| 17028 | 421.00 | 2023-09-05 | 73 | 1 | 7 | Actual |
| 22649 | 10.00 | 2024-03-05 | 96 | 6 | 3 | Actual |
| 21847 | -269.00 | 2024-02-03 | 91 | 1 | 5 | Actual |
| 6391 | 9604.00 | 2022-11-05 | 18 | 7 | 6 | Actual |
| 3265 | 114.72 | 2022-08-06 | 83 | 2 | 8 | Actual |
| 16110 | 4323.89 | 2023-08-06 | 62 | 2 | 8 | Actual |
| 10264 | 162.00 | 2023-03-06 | 80 | 7 | 3 | Actual |
| 12635 | 235.00 | 2023-05-06 | 90 | 6 | 4 | Actual |
| 19007 | 755.00 | 2023-11-05 | 76 | 6 | 6 | Actual |
| 12069 | 176278.00 | 2023-04-05 | 56 | 6 | 7 | Actual |
| 10406 | 44626.00 | 2023-03-06 | 21 | 7 | 4 | Actual |
| 35422 | 225.33 | 2025-02-03 | 94 | 2 | 8 | Actual |
| 34376 | 141.19 | 2025-01-05 | 77 | 2 | 11 | Actual |
| 990 | 72197.88 | 2022-06-05 | 12 | 2 | 8 | Actual |
| 25515 | 50737.87 | 2024-05-05 | 15 | 7 | 11 | Actual |
| 776 | 31186.00 | 2022-06-05 | 13 | 7 | 6 | Actual |
| 36287 | 426.00 | 2025-03-06 | 65 | 3 | 6 | Actual |
| 16096 | 98.05 | 2023-08-06 | 82 | 1 | 8 | Actual |
| 30228 | 13806.77 | 2024-09-04 | 19 | 7 | 13 | Actual |
| 9154 | 24.00 | 2023-02-03 | 83 | 7 | 3 | Actual |
| 2241 | 62349.21 | 2022-07-06 | 31 | 7 | 8 | Actual |
| 19544 | 48.63 | 2023-11-05 | 87 | 6 | 12 | Actual |
| 826 | 850.00 | 2022-06-05 | 77 | 1 | 7 | Budget |
| 28214 | 58664.00 | 2024-08-05 | 60 | 6 | 5 | Actual |
| 26035 | 60.00 | 2024-06-04 | 81 | 2 | 6 | Actual |
| 10165 | 197.00 | 2023-03-06 | 66 | 6 | 3 | Actual |
| 12317 | 27909.18 | 2023-04-05 | 7 | 7 | 8 | Actual |
| 16914 | 148.00 | 2023-09-05 | 76 | 4 | 6 | Actual |
| 21288 | 292.00 | 2024-01-06 | 92 | 6 | 8 | Actual |
| 18043 | 31298.00 | 2023-10-06 | 38 | 7 | 6 | Actual |
| 1587 | 72588.00 | 2022-07-06 | 35 | 7 | 5 | Actual |
| 14250 | 43.31 | 2023-06-05 | 66 | 2 | 11 | Actual |
| 377 | 17392.00 | 2022-06-05 | 12 | 2 | 5 | Actual |
| 458 | 17346.00 | 2022-06-05 | 32 | 7 | 5 | Actual |
| 4613 | 11652.00 | 2022-10-06 | 22 | 7 | 3 | Actual |
| 1369 | 6900.00 | 2022-07-06 | 57 | 6 | 4 | Budget |
| 28802 | 39.06 | 2024-08-05 | 73 | 5 | 11 | Actual |
| 27277 | 282.00 | 2024-07-05 | 81 | 6 | 6 | Actual |
| 614 | 9.00 | 2022-06-05 | 96 | 3 | 6 | Actual |
| 3633 | 60.00 | 2022-09-05 | 71 | 6 | 4 | Budget |
| 13202 | 32844.00 | 2023-05-06 | 60 | 6 | 7 | Actual |
| 36121 | 34049.00 | 2025-03-06 | 24 | 7 | 4 | Actual |
| 3258 | 511.70 | 2022-08-06 | 80 | 2 | 8 | Actual |
| 25926 | 6009.00 | 2024-06-04 | 52 | 6 | 5 | Actual |
| 20776 | 1927.00 | 2024-01-06 | 76 | 6 | 4 | Actual |
| 1079 | 370.79 | 2022-06-05 | 81 | 6 | 8 | Actual |
| 13101 | 87.00 | 2023-05-06 | 84 | 6 | 6 | Actual |
| 8067 | 200.00 | 2023-01-06 | 74 | 1 | 4 | Budget |
| 26087 | 67.00 | 2024-06-04 | 78 | 4 | 6 | Actual |
| 22438 | 20229.86 | 2024-02-03 | 60 | 6 | 11 | Actual |
| 6471 | 29400.00 | 2022-11-05 | 60 | 6 | 7 | Actual |
| 17059 | 192.00 | 2023-09-05 | 68 | 6 | 7 | Actual |
| 15786 | 26515.00 | 2023-08-06 | 40 | 7 | 5 | Actual |
| 11589 | 246.00 | 2023-04-05 | 94 | 1 | 5 | Actual |
| 29323 | 65895.00 | 2024-09-04 | 31 | 7 | 4 | Actual |
| 22162 | 1029.00 | 2024-02-03 | 80 | 6 | 7 | Actual |
| 37837 | 33.74 | 2025-04-05 | 89 | 2 | 11 | Actual |
| 3415 | 12.00 | 2022-09-05 | 96 | 1 | 3 | Actual |
| 14772 | 540.00 | 2023-07-06 | 87 | 6 | 5 | Actual |
| 33131 | 485.94 | 2024-12-05 | 74 | 2 | 8 | Actual |
| 23487 | 1344.40 | 2024-03-05 | 23 | 7 | 11 | Actual |
| 22871 | 120869.00 | 2024-03-05 | 15 | 7 | 5 | Actual |
| 34884 | 75.00 | 2025-02-03 | 85 | 7 | 3 | Actual |
| 3010 | 155.00 | 2022-08-06 | 97 | 6 | 6 | Actual |
| 26828 | 527.00 | 2024-07-05 | 73 | 1 | 3 | Actual |
| 2305 | 52820.00 | 2022-08-06 | 56 | 6 | 3 | Actual |
| 20530 | 2.89 | 2023-12-06 | 71 | 2 | 12 | Actual |
| 4632 | 864.00 | 2022-10-06 | 61 | 7 | 3 | Actual |
| 12640 | 132.00 | 2023-05-06 | 97 | 6 | 4 | Actual |
| 22191 | 20384.00 | 2024-02-03 | 24 | 7 | 7 | Actual |
| 1860 | 20.00 | 2022-07-06 | 71 | 6 | 6 | Actual |
| 23574 | 26688.49 | 2024-03-05 | 21 | 7 | 12 | Actual |
| 38165 | 5411.88 | 2025-04-05 | 61 | 6 | 13 | Actual |
| 5126 | 313.00 | 2022-10-06 | 77 | 4 | 6 | Actual |
| 8569 | 113703.00 | 2023-01-06 | 56 | 6 | 6 | Actual |
| 20955 | 41.00 | 2024-01-06 | 78 | 2 | 6 | Actual |
| 38766 | 187.00 | 2025-05-06 | 68 | 6 | 7 | Actual |
| 13753 | 3463.00 | 2023-06-05 | 76 | 6 | 5 | Actual |
| 19922 | 130.00 | 2023-12-06 | 74 | 2 | 6 | Actual |
| 23613 | 271.00 | 2024-04-04 | 89 | 1 | 3 | Actual |
| 10421 | 133360.00 | 2023-03-06 | 43 | 7 | 4 | Actual |
| 2071 | 480.00 | 2022-07-06 | 65 | 1 | 8 | Budget |
| 8947 | -108.01 | 2023-01-06 | 91 | 6 | 8 | Actual |
| 39220 | 189.06 | 2025-05-06 | 84 | 6 | 12 | Actual |
| 38106 | 387164.26 | 2025-04-05 | 46 | 7 | 12 | Actual |
| 32672 | 238.00 | 2024-12-05 | 85 | 6 | 4 | Actual |
| 1032 | 111.69 | 2022-06-05 | 89 | 2 | 8 | Actual |
| 12519 | 30.00 | 2023-05-06 | 84 | 7 | 3 | Budget |
| 4800 | 58455.00 | 2022-10-06 | 21 | 7 | 4 | Actual |
| 29346 | 573.00 | 2024-09-04 | 76 | 1 | 5 | Actual |
| 6242 | 23.00 | 2022-11-05 | 71 | 4 | 6 | Actual |
| 19045 | 124080.00 | 2023-11-05 | 35 | 7 | 6 | Actual |
| 12271 | 200.00 | 2023-04-05 | 66 | 6 | 8 | Budget |
| 33059 | 473.00 | 2024-12-05 | 92 | 6 | 7 | Actual |
| 12050 | 200.00 | 2023-04-05 | 84 | 1 | 7 | Budget |
| 26659 | 42.25 | 2024-06-04 | 81 | 6 | 12 | Actual |
| 18802 | 566.00 | 2023-11-05 | 66 | 6 | 5 | Actual |
| 29393 | -252.00 | 2024-09-04 | 91 | 6 | 5 | Actual |
| 14049 | 255.00 | 2023-06-05 | 78 | 6 | 7 | Actual |
| 33381 | 13172.28 | 2024-12-05 | 38 | 7 | 11 | Actual |
| 2918 | 16.00 | 2022-08-06 | 69 | 5 | 6 | Actual |
| 13563 | 17836.00 | 2023-06-05 | 18 | 7 | 3 | Actual |
| 21523 | 2316.76 | 2024-01-06 | 60 | 1 | 12 | Actual |
| 5117 | 27.00 | 2022-10-06 | 69 | 4 | 6 | Actual |
| 28127 | 300.00 | 2024-08-05 | 67 | 6 | 4 | Actual |
| 21026 | 128.00 | 2024-01-06 | 66 | 5 | 6 | Actual |
| 30342 | 1444.00 | 2024-10-05 | 62 | 7 | 3 | Actual |
| 9369 | 12818.00 | 2023-02-03 | 63 | 6 | 5 | Actual |
| 34344 | 109.27 | 2025-01-05 | 71 | 1 | 11 | Actual |
| 9494 | 10100.00 | 2023-02-03 | 60 | 2 | 6 | Budget |
| 13907 | 281.00 | 2023-06-05 | 92 | 4 | 6 | Actual |
| 26830 | 690.00 | 2024-07-05 | 76 | 1 | 3 | Actual |
| 5838 | 200.00 | 2022-11-05 | 84 | 1 | 4 | Budget |
| 28705 | 206.08 | 2024-08-05 | 89 | 1 | 11 | Actual |
| 27000 | 1421.00 | 2024-07-05 | 97 | 6 | 4 | Actual |
| 10538 | 46309.00 | 2023-03-06 | 14 | 7 | 5 | Actual |
| 31885 | 198.00 | 2024-11-04 | 71 | 1 | 7 | Actual |
| 7047 | 11085.00 | 2022-12-06 | 20 | 7 | 4 | Actual |
| 29808 | 34500.00 | 2024-09-04 | 99 | 6 | 8 | Actual |
| 1510 | 8048.00 | 2022-07-06 | 57 | 6 | 5 | Actual |
| 31154 | 36.93 | 2024-10-05 | 82 | 1 | 12 | Actual |
| 8771 | 24040.00 | 2023-01-06 | 7 | 7 | 7 | Actual |
| 24796 | 468.00 | 2024-05-05 | 87 | 6 | 4 | Actual |
| 27028 | 747411.00 | 2024-07-05 | 43 | 7 | 4 | Actual |
| 28719 | 12.46 | 2024-08-05 | 69 | 2 | 11 | Actual |
| 38431 | 69666.00 | 2025-05-06 | 39 | 7 | 4 | Actual |
| 29894 | 2068.88 | 2024-09-04 | 61 | 3 | 11 | Actual |
| 36174 | 468.00 | 2025-03-06 | 66 | 6 | 5 | Actual |
| 39264 | 331.08 | 2025-05-06 | 66 | 1 | 13 | Actual |
| 37292 | 405.00 | 2025-04-05 | 68 | 1 | 5 | Actual |
| 21954 | 67.00 | 2024-02-03 | 76 | 2 | 6 | Actual |
| 12758 | 550.00 | 2023-05-06 | 77 | 6 | 5 | Budget |
| 24264 | 234.42 | 2024-04-04 | 83 | 6 | 8 | Actual |
| 33986 | 281.00 | 2025-01-05 | 65 | 3 | 6 | Actual |
| 26077 | 206.00 | 2024-06-04 | 65 | 4 | 6 | Actual |
| 12098 | 4735.00 | 2023-04-05 | 76 | 6 | 7 | Actual |
| 31914 | 720.00 | 2024-11-04 | 66 | 6 | 7 | Actual |
| 3742 | 294.00 | 2022-09-05 | 92 | 1 | 5 | Actual |
| 20616 | 405.00 | 2024-01-06 | 68 | 1 | 3 | Actual |
| 32284 | 74909.60 | 2024-11-04 | 39 | 7 | 11 | Actual |
| 21771 | 146.00 | 2024-02-03 | 68 | 6 | 4 | Actual |
| 18722 | 39.00 | 2023-11-05 | 82 | 6 | 4 | Actual |
| 29712 | 42062.00 | 2024-09-04 | 38 | 7 | 7 | Actual |
| 31249 | 23337.36 | 2024-10-05 | 34 | 7 | 12 | Actual |
| 24340 | 8.21 | 2024-04-04 | 69 | 2 | 11 | Actual |
| 25524 | 54307.09 | 2024-05-05 | 29 | 7 | 11 | Actual |
| 22856 | 140.00 | 2024-03-05 | 89 | 6 | 5 | Actual |
| 22971 | -245.00 | 2024-03-05 | 91 | 3 | 6 | Actual |
| 35582 | 210.34 | 2025-02-03 | 76 | 4 | 11 | Actual |
| 28865 | 16743.62 | 2024-08-05 | 19 | 7 | 11 | Actual |
| 9833 | 1260.00 | 2023-02-03 | 62 | 6 | 7 | Actual |
| 15081 | 12609.00 | 2023-07-06 | 20 | 7 | 7 | Actual |
| 32952 | 209.00 | 2024-12-05 | 72 | 6 | 6 | Actual |
| 28956 | 300.76 | 2024-08-05 | 73 | 6 | 12 | Actual |
| 7215 | 200.00 | 2022-12-06 | 67 | 1 | 6 | Budget |
| 6595 | 331.39 | 2022-11-05 | 90 | 1 | 8 | Actual |
| 35166 | 69.00 | 2025-02-03 | 68 | 4 | 6 | Actual |
| 7602 | 200.00 | 2022-12-06 | 67 | 6 | 7 | Budget |
| 21400 | -118.39 | 2024-01-06 | 91 | 3 | 11 | Actual |
| 22661 | 56836.00 | 2024-03-05 | 19 | 7 | 3 | Actual |
| 33089 | 36827.00 | 2024-12-05 | 40 | 7 | 7 | Actual |
| 35534 | 79.48 | 2025-02-03 | 83 | 2 | 11 | Actual |
| 34902 | 702.00 | 2025-02-03 | 73 | 1 | 4 | Actual |
| 18221 | 182.90 | 2023-10-06 | 84 | 6 | 8 | Actual |
| 11302 | 90.00 | 2023-04-05 | 78 | 6 | 3 | Budget |
| 19942 | 1870.00 | 2023-12-06 | 62 | 3 | 6 | Actual |
| 949 | 480.00 | 2022-06-05 | 65 | 1 | 8 | Budget |
| 4281 | 82416.00 | 2022-09-05 | 13 | 7 | 7 | Actual |
| 39337 | 213.54 | 2025-05-06 | 83 | 6 | 13 | Actual |
| 22377 | 118.85 | 2024-02-03 | 92 | 2 | 11 | Actual |
| 23646 | 145.00 | 2024-04-04 | 85 | 6 | 3 | Actual |
| 19017 | 194.00 | 2023-11-05 | 89 | 6 | 6 | Actual |
| 35046 | 17767.00 | 2025-02-03 | 94 | 6 | 5 | Actual |
| 11998 | 3367.00 | 2023-04-05 | 23 | 7 | 6 | Actual |
| 34755 | 54695.25 | 2025-01-05 | 21 | 7 | 13 | Actual |
| 38980 | 92.25 | 2025-05-06 | 78 | 2 | 11 | Actual |
| 32001 | 511.70 | 2024-11-04 | 66 | 2 | 8 | Actual |
| 35560 | 26.29 | 2025-02-03 | 82 | 3 | 11 | Actual |
| 39308 | 204.76 | 2025-05-06 | 89 | 2 | 13 | Actual |
| 17940 | 53.00 | 2023-10-06 | 68 | 4 | 6 | Actual |
| 4408 | 29697.09 | 2022-09-05 | 60 | 6 | 8 | Actual |
| 33915 | 226452.00 | 2025-01-05 | 29 | 7 | 5 | Actual |
| 38400 | 300.00 | 2025-05-06 | 90 | 6 | 4 | Actual |
| 2533 | 130.00 | 2022-08-06 | 84 | 6 | 4 | Actual |
| 20213 | 602.61 | 2023-12-06 | 74 | 2 | 8 | Actual |
| 37809 | 143.31 | 2025-04-05 | 89 | 1 | 11 | Actual |
| 37805 | 136.93 | 2025-04-05 | 83 | 1 | 11 | Actual |
| 30975 | 347.57 | 2024-10-05 | 76 | 1 | 11 | Actual |
| 6673 | 164.72 | 2022-11-05 | 68 | 6 | 8 | Actual |
| 34197 | 55087.00 | 2025-01-05 | 19 | 7 | 7 | Actual |
| 39167 | 55691.16 | 2025-05-06 | 12 | 2 | 12 | Actual |
| 23825 | 608.00 | 2024-04-04 | 87 | 1 | 5 | Actual |
| 4609 | 13720.00 | 2022-10-06 | 18 | 7 | 3 | Actual |
| 28102 | 503.00 | 2024-08-05 | 78 | 1 | 4 | Actual |
| 31190 | 74.16 | 2024-10-05 | 92 | 2 | 12 | Actual |
| 19965 | 11.00 | 2023-12-06 | 96 | 3 | 6 | Actual |
| 6837 | 93.00 | 2022-12-06 | 84 | 6 | 3 | Actual |
| 30150 | 57.39 | 2024-09-04 | 84 | 1 | 13 | Actual |
| 18842 | 18831.00 | 2023-11-05 | 24 | 7 | 5 | Actual |
| 32830 | 42451.00 | 2024-12-05 | 12 | 2 | 6 | Actual |
| 38308 | 289755.00 | 2025-05-06 | 35 | 7 | 3 | Actual |
| 33547 | 190.73 | 2024-12-05 | 78 | 2 | 13 | Actual |
| 38874 | 21507.54 | 2025-05-06 | 52 | 6 | 8 | Actual |
| 36859 | 80.55 | 2025-03-06 | 89 | 1 | 12 | Actual |
| 12461 | 33345.00 | 2023-05-06 | 14 | 7 | 3 | Actual |
| 39330 | 503.02 | 2025-05-06 | 74 | 6 | 13 | Actual |
| 35935 | 393.00 | 2025-03-06 | 74 | 1 | 3 | Actual |
| 38337 | 109.00 | 2025-05-06 | 90 | 7 | 3 | Actual |
| 36353 | 70.00 | 2025-03-06 | 83 | 5 | 6 | Actual |
| 10102 | 2600.00 | 2023-03-06 | 61 | 1 | 3 | Budget |
| 34567 | 1055.03 | 2025-01-05 | 62 | 2 | 12 | Actual |
| 35310 | 7804.00 | 2025-02-03 | 61 | 6 | 7 | Actual |
| 3577 | 200.00 | 2022-09-05 | 74 | 1 | 4 | Budget |
| 37647 | 17287.00 | 2025-04-05 | 18 | 7 | 7 | Actual |
| 32216 | 31.61 | 2024-11-04 | 84 | 5 | 11 | Actual |
| 290 | 142.00 | 2022-06-05 | 89 | 6 | 4 | Actual |
| 10797 | 42.00 | 2023-03-06 | 94 | 5 | 6 | Actual |
| 26281 | 38829.00 | 2024-06-04 | 40 | 7 | 7 | Actual |
| 32290 | 2124.20 | 2024-11-04 | 61 | 1 | 12 | Actual |
| 17798 | 402.00 | 2023-10-06 | 66 | 6 | 5 | Actual |
| 12262 | 3398.11 | 2023-04-05 | 61 | 6 | 8 | Actual |
| 15943 | 91.00 | 2023-08-06 | 78 | 6 | 6 | Actual |
| 19830 | 305.00 | 2023-12-06 | 66 | 6 | 5 | Actual |
| 32058 | 2108.00 | 2024-11-04 | 97 | 6 | 8 | Actual |
| 31730 | -108.00 | 2024-11-04 | 91 | 2 | 6 | Actual |
| 28693 | 311.40 | 2024-08-05 | 73 | 1 | 11 | Actual |
| 11907 | 20.00 | 2023-04-05 | 82 | 5 | 6 | Budget |
| 37670 | 5767.86 | 2025-04-05 | 62 | 1 | 8 | Actual |
| 26471 | 22.04 | 2024-06-04 | 71 | 3 | 11 | Actual |
| 10111 | 127.00 | 2023-03-06 | 68 | 1 | 3 | Actual |
| 2565 | 23636.00 | 2022-08-06 | 32 | 7 | 4 | Actual |
| 35119 | 55.00 | 2025-02-03 | 78 | 2 | 6 | Actual |
| 10576 | 54.00 | 2023-03-06 | 71 | 1 | 6 | Actual |
| 14097 | 8952.76 | 2023-06-05 | 61 | 1 | 8 | Actual |
| 15761 | 550422.00 | 2023-08-06 | 101 | 6 | 5 | Actual |
| 6697 | 132.90 | 2022-11-05 | 84 | 6 | 8 | Actual |
| 4827 | 480.00 | 2022-10-06 | 66 | 1 | 5 | Budget |
| 36199 | 43000.00 | 2025-03-06 | 99 | 6 | 5 | Actual |
| 28279 | 214.00 | 2024-08-05 | 67 | 1 | 6 | Actual |
| 36606 | 47276.20 | 2025-03-06 | 94 | 6 | 8 | Actual |
| 21894 | 101248.00 | 2024-02-03 | 15 | 7 | 5 | Actual |
| 11077 | 26484.91 | 2023-03-06 | 60 | 2 | 8 | Actual |
| 12774 | 540.00 | 2023-05-06 | 87 | 6 | 5 | Actual |
| 8917 | 23.81 | 2023-01-06 | 71 | 6 | 8 | Actual |
| 33201 | 99842.34 | 2024-12-05 | 31 | 7 | 8 | Actual |
| 29169 | 954.00 | 2024-09-04 | 77 | 6 | 3 | Actual |
| 31291 | 113.53 | 2024-10-05 | 68 | 2 | 13 | Actual |
| 34274 | 193906.21 | 2025-01-05 | 56 | 6 | 8 | Actual |
| 37661 | 153633.00 | 2025-04-05 | 37 | 7 | 7 | Actual |
| 21705 | 1288.00 | 2024-02-03 | 61 | 7 | 3 | Actual |
| 20472 | 24011.84 | 2023-12-06 | 14 | 7 | 11 | Actual |
| 21949 | 35.00 | 2024-02-03 | 68 | 2 | 6 | Actual |
| 16303 | 80.55 | 2023-08-06 | 89 | 4 | 11 | Actual |
| 37477 | 102.00 | 2025-04-05 | 83 | 4 | 6 | Actual |
| 37436 | 2937.00 | 2025-04-05 | 62 | 3 | 6 | Actual |
| 16422 | 73.10 | 2023-08-06 | 89 | 1 | 12 | Actual |
| 38001 | 112.46 | 2025-04-05 | 78 | 1 | 12 | Actual |
| 15451 | 283.74 | 2023-07-06 | 92 | 6 | 12 | Actual |
| 34515 | 92848.23 | 2025-01-05 | 15 | 7 | 11 | Actual |
| 35210 | 230.00 | 2025-02-03 | 92 | 5 | 6 | Actual |
| 38719 | 186022.00 | 2025-05-06 | 37 | 7 | 6 | Actual |
| 14850 | 46.00 | 2023-07-06 | 78 | 2 | 6 | Actual |
| 31597 | 466.00 | 2024-11-04 | 74 | 1 | 5 | Actual |
| 4248 | 4100.00 | 2022-09-05 | 76 | 6 | 7 | Budget |
| 11563 | 205.00 | 2023-04-05 | 74 | 1 | 5 | Actual |
| 5065 | 280.00 | 2022-10-06 | 66 | 3 | 6 | Budget |
| 21381 | 109.27 | 2024-01-06 | 66 | 3 | 11 | Actual |
| 24027 | 205.00 | 2024-04-04 | 90 | 5 | 6 | Actual |
| 18091 | 62.00 | 2023-10-06 | 71 | 6 | 7 | Actual |
| 6420 | 380.00 | 2022-11-05 | 66 | 1 | 7 | Budget |
| 38695 | 532.00 | 2025-05-06 | 97 | 6 | 6 | Actual |
| 30221 | 550853.62 | 2024-09-04 | 6 | 7 | 13 | Actual |
| 8375 | 10100.00 | 2023-01-06 | 60 | 2 | 6 | Budget |
| 8905 | 750.00 | 2023-01-06 | 62 | 6 | 8 | Budget |
| 12805 | 64446.00 | 2023-05-06 | 35 | 7 | 5 | Actual |
| 29852 | 824.18 | 2024-09-04 | 80 | 1 | 11 | Actual |
| 10212 | 9321.00 | 2023-03-06 | 7 | 7 | 3 | Actual |
| 1001 | 100.00 | 2022-06-05 | 67 | 2 | 8 | Budget |
| 37408 | 883.00 | 2025-04-05 | 62 | 2 | 6 | Actual |
| 9302 | 26166.00 | 2023-02-03 | 38 | 7 | 4 | Actual |
| 17365 | 48.63 | 2023-09-05 | 92 | 5 | 11 | Actual |
| 32056 | 93286.15 | 2024-11-04 | 94 | 6 | 8 | Actual |
| 10762 | 60.00 | 2023-03-06 | 67 | 5 | 6 | Budget |
| 21484 | 42.25 | 2024-01-06 | 85 | 6 | 11 | Actual |
| 18375 | 18.84 | 2023-10-06 | 67 | 5 | 11 | Actual |
| 2797 | 30.00 | 2022-08-06 | 84 | 2 | 6 | Budget |
| 8775 | 151903.00 | 2023-01-06 | 15 | 7 | 7 | Actual |
| 14683 | 291.00 | 2023-07-06 | 92 | 6 | 4 | Actual |
| 13400 | 200.00 | 2023-05-06 | 66 | 6 | 8 | Budget |
| 25114 | 23999.00 | 2024-05-05 | 33 | 7 | 6 | Actual |
| 31117 | 5255.11 | 2024-10-05 | 18 | 7 | 11 | Actual |
| 12807 | 20232.00 | 2023-05-06 | 38 | 7 | 5 | Actual |
| 13459 | 15998.35 | 2023-05-06 | 28 | 7 | 8 | Actual |
| 34415 | 219.91 | 2025-01-05 | 92 | 3 | 11 | Actual |
| 15449 | 212.47 | 2023-07-06 | 90 | 6 | 12 | Actual |
| 14416 | 3.00 | 2023-06-05 | 96 | 1 | 12 | Actual |
| 731 | 100.00 | 2022-06-05 | 68 | 6 | 6 | Budget |
| 4348 | -220.13 | 2022-09-05 | 91 | 1 | 8 | Actual |
| 35995 | 73545.00 | 2025-03-06 | 15 | 7 | 3 | Actual |
| 33126 | 276.84 | 2024-12-05 | 67 | 2 | 8 | Actual |
| 39168 | 9788.18 | 2025-05-06 | 60 | 2 | 12 | Actual |
| 26011 | 53.00 | 2024-06-04 | 84 | 1 | 6 | Actual |
| 35339 | 71000.00 | 2025-02-03 | 99 | 6 | 7 | Actual |
| 32791 | 197634.00 | 2024-12-05 | 29 | 7 | 5 | Actual |
| 38253 | 2117.00 | 2025-05-06 | 54 | 6 | 3 | Actual |
| 37854 | 255.02 | 2025-04-05 | 76 | 3 | 11 | Actual |
| 28436 | 389.00 | 2024-08-05 | 90 | 6 | 6 | Actual |
| 23239 | 12030.09 | 2024-03-05 | 53 | 6 | 8 | Actual |
| 34485 | 47.57 | 2025-01-05 | 69 | 6 | 11 | Actual |
| 28192 | 585.00 | 2024-08-05 | 76 | 1 | 5 | Actual |
| 15891 | 265.00 | 2023-08-06 | 87 | 4 | 6 | Actual |
| 38391 | 284.00 | 2025-05-06 | 78 | 6 | 4 | Actual |
| 34613 | 902.90 | 2025-01-05 | 80 | 6 | 12 | Actual |
| 12071 | 25282.00 | 2023-04-05 | 57 | 6 | 7 | Actual |
| 18770 | 155.00 | 2023-11-05 | 68 | 1 | 5 | Actual |
| 5184 | 64.00 | 2022-10-06 | 83 | 5 | 6 | Actual |
| 12092 | 750.00 | 2023-04-05 | 72 | 6 | 7 | Budget |
| 19671 | 466591.00 | 2023-12-06 | 46 | 7 | 3 | Actual |
| 20370 | 35.87 | 2023-12-06 | 89 | 3 | 11 | Actual |
| 36110 | 22765.00 | 2025-03-06 | 7 | 7 | 4 | Actual |
| 15793 | 223.00 | 2023-08-06 | 65 | 1 | 6 | Actual |
| 937 | 21794.00 | 2022-06-05 | 40 | 7 | 7 | Actual |
| 32314 | 122.04 | 2024-11-04 | 94 | 1 | 12 | Actual |
| 6163 | 15.00 | 2022-11-05 | 82 | 2 | 6 | Actual |
| 21944 | 568.00 | 2024-02-03 | 61 | 2 | 6 | Actual |
| 16971 | 137.00 | 2023-09-05 | 73 | 6 | 6 | Actual |
| 19893 | 29.00 | 2023-12-06 | 71 | 1 | 6 | Actual |
| 37239 | 4523.00 | 2025-04-05 | 76 | 6 | 4 | Actual |
| 21561 | 9.27 | 2024-01-06 | 68 | 6 | 12 | Actual |
| 16608 | 22484.00 | 2023-09-05 | 60 | 7 | 3 | Actual |
| 21065 | 106.00 | 2024-01-06 | 78 | 6 | 6 | Actual |
| 7455 | 1100.00 | 2022-12-06 | 62 | 6 | 6 | Budget |
| 24843 | 245.00 | 2024-05-05 | 73 | 1 | 5 | Actual |
| 19952 | 395.00 | 2023-12-06 | 77 | 3 | 6 | Actual |
| 19294 | 3181.67 | 2023-11-05 | 60 | 2 | 11 | Actual |
| 31841 | 226.00 | 2024-11-04 | 89 | 6 | 6 | Actual |
| 4712 | 196.00 | 2022-10-06 | 84 | 1 | 4 | Actual |
| 33722 | 30.00 | 2025-01-05 | 69 | 7 | 3 | Actual |
| 37807 | 110.34 | 2025-04-05 | 85 | 1 | 11 | Actual |
| 28137 | 1159.00 | 2024-08-05 | 80 | 6 | 4 | Actual |
| 31499 | 570.00 | 2024-11-04 | 67 | 1 | 4 | Actual |
| 27271 | 210.00 | 2024-07-05 | 73 | 6 | 6 | Actual |
| 27228 | 11.00 | 2024-07-05 | 96 | 4 | 6 | Actual |
| 85 | 346.00 | 2022-06-05 | 77 | 6 | 3 | Actual |
| 17022 | 576.00 | 2023-09-05 | 65 | 1 | 7 | Actual |
| 36537 | 496.54 | 2025-03-06 | 84 | 1 | 8 | Actual |
| 13938 | 52225.00 | 2023-06-05 | 56 | 6 | 6 | Actual |
| 22820 | 138.00 | 2024-03-05 | 85 | 1 | 5 | Actual |
| 23967 | 519.00 | 2024-04-04 | 80 | 3 | 6 | Actual |
| 30681 | 243.00 | 2024-10-05 | 87 | 5 | 6 | Actual |
| 32150 | 70.97 | 2024-11-04 | 68 | 3 | 11 | Actual |
| 11382 | 200.00 | 2023-04-05 | 80 | 7 | 3 | Budget |
| 25398 | 41.19 | 2024-05-05 | 68 | 3 | 11 | Actual |
| 14281 | 25.23 | 2023-06-05 | 71 | 3 | 11 | Actual |
| 34930 | 923.00 | 2025-02-03 | 65 | 6 | 4 | Actual |
| 10007 | 5500.00 | 2023-02-03 | 52 | 6 | 8 | Budget |
| 7221 | 70.00 | 2022-12-06 | 71 | 1 | 6 | Budget |
| 26910 | 64096.00 | 2024-07-05 | 46 | 7 | 3 | Actual |
| 20392 | 14.59 | 2023-12-06 | 82 | 4 | 11 | Actual |
| 5447 | 278.36 | 2022-10-06 | 74 | 1 | 8 | Actual |
| 10862 | 244102.00 | 2023-03-06 | 4 | 7 | 6 | Actual |
| 18172 | 3514.78 | 2023-10-06 | 62 | 2 | 8 | Actual |
| 21753 | 248.00 | 2024-02-03 | 89 | 1 | 4 | Actual |
| 32014 | 257.15 | 2024-11-04 | 83 | 2 | 8 | Actual |
| 8063 | 60.00 | 2023-01-06 | 71 | 1 | 4 | Actual |
| 15036 | 32775.00 | 2023-07-06 | 53 | 6 | 7 | Actual |
| 21544 | 75.23 | 2024-01-06 | 89 | 1 | 12 | Actual |
| 35251 | 6047.00 | 2025-02-03 | 8 | 7 | 6 | Actual |
| 33003 | 5841.00 | 2024-12-05 | 62 | 1 | 7 | Actual |
| 12469 | 26383.00 | 2023-05-06 | 24 | 7 | 3 | Actual |
| 37752 | 393.51 | 2025-04-05 | 90 | 6 | 8 | Actual |
| 23911 | 125.00 | 2024-04-04 | 78 | 1 | 6 | Actual |
| 24463 | 227.36 | 2024-04-04 | 81 | 6 | 11 | Actual |
| 30711 | 90.00 | 2024-10-05 | 83 | 6 | 6 | Actual |
| 5363 | 1400.00 | 2022-10-06 | 72 | 6 | 7 | Budget |
| 13821 | 87.00 | 2023-06-05 | 85 | 1 | 6 | Actual |
| 14805 | 44121.00 | 2023-07-06 | 39 | 7 | 5 | Actual |
| 37141 | 9601.00 | 2025-04-05 | 8 | 7 | 3 | Actual |
| 1169 | 113.00 | 2022-07-06 | 85 | 1 | 3 | Actual |
| 35588 | 84.80 | 2025-02-03 | 83 | 4 | 11 | Actual |
| 38995 | 1283.76 | 2025-05-06 | 61 | 3 | 11 | Actual |
| 3330 | 546.55 | 2022-08-06 | 87 | 6 | 8 | Actual |
| 20562 | 31.61 | 2023-12-06 | 73 | 6 | 12 | Actual |
| 34657 | 29698.30 | 2025-01-05 | 60 | 1 | 13 | Actual |
| 6113 | 280.00 | 2022-11-05 | 81 | 1 | 6 | Budget |
| 25931 | 44078.00 | 2024-06-04 | 60 | 6 | 5 | Actual |
| 10870 | 30604.00 | 2023-03-06 | 19 | 7 | 6 | Actual |
| 39100 | 132.68 | 2025-05-06 | 84 | 6 | 11 | Actual |
| 35694 | 123.10 | 2025-02-03 | 67 | 1 | 12 | Actual |
| 14188 | 2012421.91 | 2023-06-05 | 4 | 7 | 8 | Actual |
| 28303 | 546.00 | 2024-08-05 | 62 | 2 | 6 | Actual |
| 37977 | 12045.66 | 2025-04-05 | 32 | 7 | 11 | Actual |
| 15439 | 55.02 | 2023-07-06 | 77 | 6 | 12 | Actual |
| 1973 | 127733.00 | 2022-07-06 | 12 | 2 | 7 | Actual |
| 23428 | 5.01 | 2024-03-05 | 82 | 5 | 11 | Actual |
| 28221 | 246.00 | 2024-08-05 | 68 | 6 | 5 | Actual |
| 27701 | 6.00 | 2024-07-05 | 96 | 6 | 11 | Actual |
| 23271 | 5.00 | 2024-03-05 | 96 | 6 | 8 | Actual |
| 19041 | 95435.00 | 2023-11-05 | 31 | 7 | 6 | Actual |
| 12430 | 90.00 | 2023-05-06 | 78 | 6 | 3 | Budget |
| 35489 | 37788.70 | 2025-02-03 | 60 | 1 | 11 | Actual |
| 19542 | 9.27 | 2023-11-05 | 84 | 6 | 12 | Actual |
| 15346 | 142.25 | 2023-07-06 | 74 | 6 | 11 | Actual |
| 8908 | 232.90 | 2023-01-06 | 65 | 6 | 8 | Actual |
| 3692 | 25896.00 | 2022-09-05 | 38 | 7 | 4 | Actual |
| 7915 | 3700.00 | 2023-01-06 | 57 | 6 | 3 | Budget |
| 18328 | 144.38 | 2023-10-06 | 77 | 3 | 11 | Actual |
| 35277 | 9787.00 | 2025-02-03 | 61 | 1 | 7 | Actual |
| 17332 | 49.70 | 2023-09-05 | 84 | 4 | 11 | Actual |
| 7396 | 8700.00 | 2022-12-06 | 60 | 5 | 6 | Budget |
| 24132 | 234.00 | 2024-04-04 | 67 | 6 | 7 | Actual |
| 32717 | 302.00 | 2024-12-05 | 68 | 1 | 5 | Actual |
| 34682 | 4.00 | 2025-01-05 | 96 | 1 | 13 | Actual |
| 19367 | 31.61 | 2023-11-05 | 85 | 4 | 11 | Actual |
| 24273 | 6.00 | 2024-04-04 | 96 | 6 | 8 | Actual |
| 34825 | 224.00 | 2025-02-03 | 83 | 6 | 3 | Actual |
| 28860 | 14028.68 | 2024-08-05 | 8 | 7 | 11 | Actual |
| 13407 | 50.00 | 2023-05-06 | 71 | 6 | 8 | Budget |
| 13520 | 30542.00 | 2023-06-05 | 53 | 6 | 3 | Actual |
| 1717 | 200.00 | 2022-07-06 | 78 | 3 | 6 | Budget |
| 8733 | 1000.00 | 2023-01-06 | 72 | 6 | 7 | Budget |
| 8923 | 251.09 | 2023-01-06 | 74 | 6 | 8 | Actual |
| 31720 | 48.00 | 2024-11-04 | 78 | 2 | 6 | Actual |
| 3260 | 280.00 | 2022-08-06 | 81 | 2 | 8 | Budget |
| 21258 | 57902.16 | 2024-01-06 | 53 | 6 | 8 | Actual |
| 6923 | 114.00 | 2022-12-06 | 92 | 7 | 3 | Actual |
| 3190 | 813.22 | 2022-08-06 | 65 | 1 | 8 | Actual |
| 17638 | 659279.00 | 2023-10-06 | 43 | 7 | 3 | Actual |
| 3116 | 43.00 | 2022-08-06 | 69 | 6 | 7 | Actual |
| 31412 | 410.00 | 2024-11-04 | 66 | 6 | 3 | Actual |
| 22094 | 12609.00 | 2024-02-03 | 20 | 7 | 6 | Actual |
| 25584 | 19.91 | 2024-05-05 | 87 | 2 | 12 | Actual |
| 33610 | 65611.25 | 2024-12-05 | 29 | 7 | 13 | Actual |
| 31622 | 4595.00 | 2024-11-04 | 62 | 6 | 5 | Actual |
| 8636 | 30604.00 | 2023-01-06 | 19 | 7 | 6 | Actual |
| 4427 | 550.00 | 2022-09-05 | 72 | 6 | 8 | Budget |
| 6670 | 213.21 | 2022-11-05 | 67 | 6 | 8 | Actual |
| 1715 | 474.00 | 2022-07-06 | 77 | 3 | 6 | Actual |
| 27226 | -295.00 | 2024-07-05 | 91 | 4 | 6 | Actual |
| 29613 | 151018.00 | 2024-09-04 | 31 | 7 | 6 | Actual |
| 1914 | 81801.00 | 2022-07-06 | 31 | 7 | 6 | Actual |
| 566 | 308472.00 | 2022-06-05 | 10 | 3 | 6 | Actual |
| 30785 | 4531.00 | 2024-10-05 | 61 | 6 | 7 | Actual |
| 8407 | 16.00 | 2023-01-06 | 82 | 2 | 6 | Actual |
| 17377 | 195.44 | 2023-09-05 | 65 | 6 | 11 | Actual |
| 11755 | 138.00 | 2023-04-05 | 76 | 2 | 6 | Actual |
| 33938 | 158.00 | 2025-01-05 | 74 | 1 | 6 | Actual |
| 32845 | 157.00 | 2024-12-05 | 80 | 2 | 6 | Actual |
| 24406 | 43.31 | 2024-04-04 | 85 | 4 | 11 | Actual |
| 2418 | 159.00 | 2022-08-06 | 80 | 7 | 3 | Actual |
| 34041 | 71.00 | 2025-01-05 | 68 | 5 | 6 | Actual |
| 17761 | 4145.00 | 2023-10-06 | 61 | 1 | 5 | Actual |
| 31567 | 62956.00 | 2024-11-04 | 19 | 7 | 4 | Actual |
| 28902 | 126.29 | 2024-08-05 | 83 | 1 | 12 | Actual |
| 33012 | 833.00 | 2024-12-05 | 76 | 1 | 7 | Actual |
| 34661 | 364.42 | 2025-01-05 | 66 | 1 | 13 | Actual |
| 24372 | 139.06 | 2024-04-04 | 77 | 3 | 11 | Actual |
| 12026 | 200.00 | 2023-04-05 | 68 | 1 | 7 | Budget |
| 9628 | 380.00 | 2023-02-03 | 87 | 4 | 6 | Budget |
| 28659 | 36786.62 | 2024-08-05 | 8 | 7 | 8 | Actual |
| 27097 | 13618.00 | 2024-07-05 | 8 | 7 | 5 | Actual |
| 38338 | -87.00 | 2025-05-06 | 91 | 7 | 3 | Actual |
| 34233 | 134.42 | 2025-01-05 | 82 | 1 | 8 | Actual |
| 23629 | 720.00 | 2024-04-04 | 65 | 6 | 3 | Actual |
| 37354 | 10425.00 | 2025-04-05 | 8 | 7 | 5 | Actual |
| 17134 | 396.54 | 2023-09-05 | 90 | 1 | 8 | Actual |
| 36625 | 29389.51 | 2025-03-06 | 28 | 7 | 8 | Actual |
| 29475 | 139.00 | 2024-09-04 | 87 | 2 | 6 | Actual |
| 34974 | 83599.00 | 2025-02-03 | 31 | 7 | 4 | Actual |
| 37520 | 4876.00 | 2025-04-05 | 63 | 6 | 6 | Actual |
| 34060 | 8.00 | 2025-01-05 | 96 | 5 | 6 | Actual |
| 21907 | 32510.00 | 2024-02-03 | 34 | 7 | 5 | Actual |
| 12278 | 50.00 | 2023-04-05 | 71 | 6 | 8 | Budget |
| 32303 | 564.60 | 2024-11-04 | 80 | 1 | 12 | Actual |
| 15705 | 79.00 | 2023-08-06 | 71 | 1 | 5 | Actual |
| 10698 | 527.00 | 2023-03-06 | 87 | 3 | 6 | Actual |
| 18324 | 17.78 | 2023-10-06 | 71 | 3 | 11 | Actual |
| 22607 | 281.00 | 2024-03-05 | 85 | 1 | 3 | Actual |
| 18948 | 167.00 | 2023-11-05 | 74 | 4 | 6 | Actual |
| 22824 | -232.00 | 2024-03-05 | 91 | 1 | 5 | Actual |
| 11657 | 971221.00 | 2023-04-05 | 4 | 7 | 5 | Actual |
| 22927 | 5.00 | 2024-03-05 | 69 | 2 | 6 | Actual |
| 36605 | 369.27 | 2025-03-06 | 92 | 6 | 8 | Actual |
| 691 | 200.00 | 2022-06-05 | 81 | 5 | 6 | Budget |
| 9103 | 12485.00 | 2023-02-03 | 20 | 7 | 3 | Actual |
| 7837 | 121073.03 | 2022-12-06 | 13 | 7 | 8 | Actual |
| 31163 | 132.68 | 2024-10-05 | 94 | 1 | 12 | Actual |
| 28697 | 206.08 | 2024-08-05 | 78 | 1 | 11 | Actual |
| 10855 | 319.00 | 2023-03-06 | 92 | 6 | 6 | Actual |
| 9520 | 280.00 | 2023-02-03 | 80 | 2 | 6 | Budget |
| 5669 | 59300.00 | 2022-11-05 | 56 | 6 | 3 | Budget |
| 18335 | 30.55 | 2023-10-06 | 85 | 3 | 11 | Actual |
| 9975 | 54.11 | 2023-02-03 | 71 | 2 | 8 | Actual |
| 35621 | -22.64 | 2025-02-03 | 91 | 5 | 11 | Actual |
| 14943 | 23235.00 | 2023-07-06 | 52 | 6 | 6 | Actual |
| 8299 | 473488.00 | 2023-01-06 | 4 | 7 | 5 | Actual |
| 38556 | 9563.00 | 2025-05-06 | 60 | 2 | 6 | Actual |
| 10018 | 3092.05 | 2023-02-03 | 61 | 6 | 8 | Actual |
| 38303 | 360270.00 | 2025-05-06 | 29 | 7 | 3 | Actual |
| 30264 | 119.00 | 2024-10-05 | 82 | 1 | 3 | Actual |
| 26259 | 39473.00 | 2024-06-04 | 7 | 7 | 7 | Actual |
| 15522 | 582.00 | 2023-08-06 | 66 | 6 | 3 | Actual |
| 20852 | 31424.00 | 2024-01-06 | 53 | 6 | 5 | Actual |
| 18402 | 13869.10 | 2023-10-06 | 60 | 6 | 11 | Actual |
| 35404 | 64.72 | 2025-02-03 | 69 | 2 | 8 | Actual |
| 12451 | 7.00 | 2023-05-06 | 96 | 6 | 3 | Actual |
| 31852 | 6990.00 | 2024-11-04 | 8 | 7 | 6 | Actual |
| 18754 | 29644.00 | 2023-11-05 | 33 | 7 | 4 | Actual |
| 33833 | -35318.00 | 2025-01-05 | 43 | 7 | 4 | Actual |
| 16868 | 22.00 | 2023-09-05 | 85 | 2 | 6 | Actual |
| 1267 | 4000.00 | 2022-07-06 | 60 | 7 | 3 | Actual |
| 32348 | 15214.87 | 2024-11-04 | 94 | 6 | 12 | Actual |
| 4183 | 300.00 | 2022-09-05 | 73 | 1 | 7 | Budget |
| 13771 | 489463.00 | 2023-06-05 | 101 | 6 | 5 | Actual |
| 19088 | 4663.00 | 2023-11-05 | 62 | 6 | 7 | Actual |
| 15818 | 606.00 | 2023-08-06 | 61 | 2 | 6 | Actual |
| 604 | 100.00 | 2022-06-05 | 84 | 3 | 6 | Budget |
| 15768 | 151732.00 | 2023-08-06 | 15 | 7 | 5 | Actual |
| 15225 | 82.68 | 2023-07-06 | 67 | 1 | 11 | Actual |
| 28940 | 1721.00 | 2024-08-05 | 52 | 6 | 12 | Actual |
| 17482 | 65.65 | 2023-09-05 | 90 | 2 | 12 | Actual |
| 9321 | 168.00 | 2023-02-03 | 68 | 1 | 5 | Actual |
| 7529 | 102252.00 | 2022-12-06 | 39 | 7 | 6 | Actual |
| 21827 | 569.00 | 2024-02-03 | 65 | 1 | 5 | Actual |
| 32415 | 43.36 | 2024-11-04 | 69 | 2 | 13 | Actual |
| 36105 | 933.00 | 2025-03-06 | 97 | 6 | 4 | Actual |
| 7743 | 200.00 | 2022-12-06 | 76 | 2 | 8 | Budget |
| 29570 | 365.00 | 2024-09-04 | 65 | 6 | 6 | Actual |
| 29188 | 631568.00 | 2024-09-04 | 6 | 7 | 3 | Actual |
| 11472 | 546.00 | 2023-04-05 | 66 | 6 | 4 | Actual |
| 10975 | 200.00 | 2023-03-06 | 78 | 6 | 7 | Budget |
| 17763 | 392.00 | 2023-10-06 | 65 | 1 | 5 | Actual |
| 37149 | 21397.00 | 2025-04-05 | 22 | 7 | 3 | Actual |
| 18972 | 11.00 | 2023-11-05 | 71 | 5 | 6 | Actual |
| 18138 | 31512.00 | 2023-10-06 | 40 | 7 | 7 | Actual |
| 24171 | 23102.00 | 2024-04-04 | 24 | 7 | 7 | Actual |
| 18263 | 1795.47 | 2023-10-06 | 62 | 1 | 11 | Actual |
| 38568 | 212.00 | 2025-05-06 | 77 | 2 | 6 | Actual |
| 10648 | 176.00 | 2023-03-06 | 87 | 2 | 6 | Actual |
| 18097 | 202.00 | 2023-10-06 | 78 | 6 | 7 | Actual |
| 39205 | 558.22 | 2025-05-06 | 66 | 6 | 12 | Actual |
| 4643 | 14.00 | 2022-10-06 | 69 | 7 | 3 | Actual |
| 27421 | 937.46 | 2024-07-05 | 73 | 1 | 8 | Actual |
| 5827 | 1015.00 | 2022-11-05 | 77 | 1 | 4 | Actual |
| 12250 | 21007.53 | 2023-04-05 | 52 | 6 | 8 | Actual |
| 4233 | 420.00 | 2022-09-05 | 66 | 6 | 7 | Actual |
| 16340 | 5265.75 | 2023-08-06 | 57 | 6 | 11 | Actual |
| 10323 | 174.00 | 2023-03-06 | 85 | 1 | 4 | Actual |
| 9132 | 34.00 | 2023-02-03 | 67 | 7 | 3 | Actual |
| 36745 | 191.19 | 2025-03-06 | 92 | 4 | 11 | Actual |
| 31337 | 632.84 | 2024-10-05 | 87 | 6 | 13 | Actual |
| 25609 | 12.46 | 2024-05-05 | 78 | 6 | 12 | Actual |
| 1430 | 43972.00 | 2022-07-06 | 13 | 7 | 4 | Actual |
| 29844 | 165.66 | 2024-09-04 | 68 | 1 | 11 | Actual |
| 28512 | 66.00 | 2024-08-05 | 69 | 6 | 7 | Actual |
| 18858 | 2372.00 | 2023-11-05 | 61 | 1 | 6 | Actual |
| 8704 | 43751.00 | 2023-01-06 | 52 | 6 | 7 | Actual |
| 24513 | 3.95 | 2024-04-04 | 69 | 1 | 12 | Actual |
| 2829 | 170.00 | 2022-08-06 | 74 | 3 | 6 | Actual |
| 5498 | 634.43 | 2022-10-06 | 77 | 2 | 8 | Actual |
| 14047 | 3437.00 | 2023-06-05 | 76 | 6 | 7 | Actual |
| 20720 | 44.00 | 2024-01-06 | 84 | 7 | 3 | Actual |
| 24845 | 317.00 | 2024-05-05 | 76 | 1 | 5 | Actual |
| 20921 | 102.00 | 2024-01-06 | 68 | 1 | 6 | Actual |
| 13835 | 30.00 | 2023-06-05 | 68 | 2 | 6 | Actual |
| 36897 | 30830.06 | 2025-03-06 | 60 | 6 | 12 | Actual |
| 27174 | 6.00 | 2024-07-05 | 96 | 2 | 6 | Actual |
| 34293 | 608.67 | 2025-01-05 | 81 | 6 | 8 | Actual |
| 15975 | 103275.00 | 2023-08-06 | 31 | 7 | 6 | Actual |
| 2767 | 100.00 | 2022-08-06 | 65 | 2 | 6 | Budget |
| 13770 | 38500.00 | 2023-06-05 | 99 | 6 | 5 | Actual |
| 38043 | 2478.46 | 2025-04-05 | 52 | 6 | 12 | Actual |
| 23424 | 50.76 | 2024-03-05 | 77 | 5 | 11 | Actual |
| 21916 | 21022.00 | 2024-02-03 | 60 | 1 | 6 | Actual |
| 25453 | 7.14 | 2024-05-05 | 69 | 5 | 11 | Actual |
| 15097 | 2105340.00 | 2023-07-06 | 43 | 7 | 7 | Actual |
| 14492 | 6504.07 | 2023-06-05 | 28 | 7 | 12 | Actual |
| 27803 | 298.64 | 2024-07-05 | 73 | 6 | 12 | Actual |
| 3731 | 200.00 | 2022-09-05 | 83 | 1 | 5 | Budget |
| 6188 | 280.00 | 2022-11-05 | 66 | 3 | 6 | Budget |
| 6886 | 70.00 | 2022-12-06 | 65 | 7 | 3 | Budget |
| 25941 | 405.00 | 2024-06-04 | 72 | 6 | 5 | Actual |
| 15521 | 640.00 | 2023-08-06 | 65 | 6 | 3 | Actual |
| 38611 | 1709.00 | 2025-05-06 | 61 | 4 | 6 | Actual |
| 35744 | 5115.75 | 2025-02-03 | 52 | 6 | 12 | Actual |
| 26980 | 114.00 | 2024-07-05 | 71 | 6 | 4 | Actual |
| 11622 | 1115.00 | 2023-04-05 | 72 | 6 | 5 | Actual |
| 3211 | 750.00 | 2022-08-06 | 80 | 1 | 8 | Budget |
| 15877 | 50.00 | 2023-08-06 | 68 | 4 | 6 | Actual |
| 31958 | 39629.00 | 2024-11-04 | 32 | 7 | 7 | Actual |
| 16449 | 37.99 | 2023-08-06 | 89 | 2 | 12 | Actual |
| 36583 | 849.58 | 2025-03-06 | 65 | 6 | 8 | Actual |
| 17385 | 181.61 | 2023-09-05 | 74 | 6 | 11 | Actual |
| 9758 | 15391.00 | 2023-02-03 | 28 | 7 | 6 | Actual |
| 19886 | 1782.00 | 2023-12-06 | 61 | 1 | 6 | Actual |
| 28707 | -252.43 | 2024-08-05 | 91 | 1 | 11 | Actual |
| 9612 | 295.00 | 2023-02-03 | 77 | 4 | 6 | Actual |
| 31539 | 337.00 | 2024-11-04 | 74 | 6 | 4 | Actual |
| 8785 | 36331.00 | 2023-01-06 | 31 | 7 | 7 | Actual |
| 2807 | 2.00 | 2022-08-06 | 96 | 2 | 6 | Actual |
| 16800 | 170564.00 | 2023-09-05 | 15 | 7 | 5 | Actual |
| 31812 | 8.00 | 2024-11-04 | 96 | 5 | 6 | Actual |
| 23653 | 9.00 | 2024-04-04 | 96 | 6 | 3 | Actual |
| 14419 | 96.51 | 2023-06-05 | 61 | 2 | 12 | Actual |
| 19454 | 60805.08 | 2023-11-05 | 31 | 7 | 11 | Actual |
| 20649 | 288.00 | 2024-01-06 | 67 | 6 | 3 | Actual |
| 38472 | 16183.00 | 2025-05-06 | 63 | 6 | 5 | Actual |
| 16399 | 203544.08 | 2023-08-06 | 46 | 7 | 11 | Actual |
| 11775 | 144.00 | 2023-04-05 | 90 | 2 | 6 | Actual |
| 23933 | 8.00 | 2024-04-04 | 71 | 2 | 6 | Actual |
| 36290 | 151.00 | 2025-03-06 | 68 | 3 | 6 | Actual |
| 17685 | 175.00 | 2023-10-06 | 83 | 1 | 4 | Actual |
| 32418 | 481.96 | 2024-11-04 | 74 | 2 | 13 | Actual |
| 21999 | 1782.00 | 2024-02-03 | 62 | 4 | 6 | Actual |
| 27171 | 153.00 | 2024-07-05 | 90 | 2 | 6 | Actual |
| 36279 | -101.00 | 2025-03-06 | 91 | 2 | 6 | Actual |
| 36865 | 70253.13 | 2025-03-06 | 12 | 2 | 12 | Actual |
| 17263 | 96.51 | 2023-09-05 | 65 | 2 | 11 | Actual |
| 27972 | 693.00 | 2024-08-05 | 65 | 1 | 3 | Actual |
| 13271 | 14629.00 | 2023-05-06 | 28 | 7 | 7 | Actual |
| 14164 | 60.17 | 2023-06-05 | 69 | 6 | 8 | Actual |
| 35736 | 44.38 | 2025-02-03 | 85 | 2 | 12 | Actual |
| 35864 | 176562.44 | 2025-02-03 | 56 | 6 | 13 | Actual |
| 9881 | 531875.00 | 2023-02-03 | 101 | 6 | 7 | Actual |
| 27161 | 187.00 | 2024-07-05 | 77 | 2 | 6 | Actual |
| 19313 | 11.40 | 2023-11-05 | 85 | 2 | 11 | Actual |
| 16829 | 35.00 | 2023-09-05 | 69 | 1 | 6 | Actual |
| 22224 | 251.09 | 2024-02-03 | 84 | 1 | 8 | Actual |
| 15796 | 80.00 | 2023-08-06 | 68 | 1 | 6 | Actual |
| 18257 | 30662.26 | 2023-10-06 | 40 | 7 | 8 | Actual |
| 11370 | 10.00 | 2023-04-05 | 71 | 7 | 3 | Actual |
| 28673 | 45054.95 | 2024-08-05 | 32 | 7 | 8 | Actual |
| 39103 | 164.59 | 2025-05-06 | 89 | 6 | 11 | Actual |
| 23281 | 196919.90 | 2024-03-05 | 15 | 7 | 8 | Actual |
| 38571 | 162.00 | 2025-05-06 | 81 | 2 | 6 | Actual |
| 24104 | 329.00 | 2024-04-04 | 74 | 1 | 7 | Actual |
| 22924 | 47.00 | 2024-03-05 | 66 | 2 | 6 | Actual |
| 34312 | 166664.79 | 2025-01-05 | 13 | 7 | 8 | Actual |
| 20324 | 356.08 | 2023-12-06 | 62 | 2 | 11 | Actual |
| 23102 | 945.00 | 2024-03-05 | 77 | 1 | 7 | Actual |
| 20797 | 11095.00 | 2024-01-06 | 7 | 7 | 4 | Actual |
| 17019 | 70324.00 | 2023-09-05 | 60 | 1 | 7 | Actual |
| 6555 | 3300.00 | 2022-11-05 | 61 | 1 | 8 | Budget |
| 34774 | 7632.00 | 2025-02-03 | 61 | 1 | 3 | Actual |
| 38246 | -522.00 | 2025-05-06 | 91 | 1 | 3 | Actual |
| 25814 | 636.00 | 2024-06-04 | 76 | 1 | 4 | Actual |
| 12779 | 24228.00 | 2023-05-06 | 94 | 6 | 5 | Actual |
| 4169 | 3609.00 | 2022-09-05 | 61 | 1 | 7 | Actual |
| 33022 | 345.00 | 2024-12-05 | 89 | 1 | 7 | Actual |
| 6681 | 200.00 | 2022-11-05 | 74 | 6 | 8 | Budget |
| 37999 | 215.66 | 2025-04-05 | 76 | 1 | 12 | Actual |
| 7220 | 35.00 | 2022-12-06 | 71 | 1 | 6 | Actual |
| 30326 | 48386.00 | 2024-10-05 | 24 | 7 | 3 | Actual |
| 24162 | 135229.00 | 2024-04-04 | 13 | 7 | 7 | Actual |
| 30301 | 210.00 | 2024-10-05 | 84 | 6 | 3 | Actual |
| 35699 | 300.76 | 2025-02-03 | 74 | 1 | 12 | Actual |
| 18666 | 61.00 | 2023-11-05 | 90 | 7 | 3 | Actual |
| 27603 | 37.99 | 2024-07-05 | 82 | 3 | 11 | Actual |
| 26243 | 71.00 | 2024-06-04 | 82 | 6 | 7 | Actual |
| 18705 | 2757.00 | 2023-11-05 | 61 | 6 | 4 | Actual |
| 23142 | 257.00 | 2024-03-05 | 83 | 6 | 7 | Actual |
| 4265 | 550.00 | 2022-09-05 | 87 | 6 | 7 | Budget |
| 16434 | 7.14 | 2023-08-06 | 68 | 2 | 12 | Actual |
| 34679 | 203.01 | 2025-01-05 | 90 | 1 | 13 | Actual |
| 12735 | 1823.00 | 2023-05-06 | 62 | 6 | 5 | Actual |
| 1095 | 17008.97 | 2022-06-05 | 94 | 6 | 8 | Actual |
| 26334 | 185.93 | 2024-06-04 | 85 | 2 | 8 | Actual |
| 25278 | 4602.68 | 2024-05-05 | 61 | 6 | 8 | Actual |
| 15693 | 33371.00 | 2023-08-06 | 40 | 7 | 4 | Actual |
| 29886 | 149.70 | 2024-09-04 | 87 | 2 | 11 | Actual |
| 21071 | 77.00 | 2024-01-06 | 85 | 6 | 6 | Actual |
| 23691 | 16.00 | 2024-04-04 | 69 | 7 | 3 | Actual |
| 34831 | -306.00 | 2025-02-03 | 91 | 6 | 3 | Actual |
| 33860 | 464.00 | 2025-01-05 | 92 | 1 | 5 | Actual |
| 13748 | 49.00 | 2023-06-05 | 69 | 6 | 5 | Actual |
| 27940 | 331374.09 | 2024-07-05 | 101 | 6 | 13 | Actual |
| 8306 | 8232.00 | 2023-01-06 | 18 | 7 | 5 | Actual |
| 17185 | 5992.10 | 2023-09-05 | 76 | 6 | 8 | Actual |
| 23698 | 201.00 | 2024-04-04 | 80 | 7 | 3 | Actual |
| 1347 | 70.00 | 2022-07-06 | 82 | 1 | 4 | Budget |
| 17658 | 35.00 | 2023-10-06 | 84 | 7 | 3 | Actual |
| 29970 | 33.74 | 2024-09-04 | 82 | 6 | 11 | Actual |
| 27064 | 2546.00 | 2024-07-05 | 62 | 6 | 5 | Actual |
| 15252 | 32.67 | 2023-07-06 | 66 | 2 | 11 | Actual |
| 36891 | 24.16 | 2025-03-06 | 94 | 2 | 12 | Actual |
| 4553 | 2600.00 | 2022-10-06 | 63 | 6 | 3 | Budget |
| 5368 | 200.00 | 2022-10-06 | 74 | 6 | 7 | Budget |
| 12858 | 72.00 | 2023-05-06 | 94 | 1 | 6 | Actual |
| 26054 | 90.00 | 2024-06-04 | 68 | 3 | 6 | Actual |
| 27327 | 132.00 | 2024-07-05 | 71 | 1 | 7 | Actual |
| 3972 | 480.00 | 2022-09-05 | 87 | 3 | 6 | Budget |
| 20459 | 123.10 | 2023-12-06 | 90 | 6 | 11 | Actual |
| 32291 | 1180.57 | 2024-11-04 | 62 | 1 | 12 | Actual |
| 18898 | 176.00 | 2023-11-05 | 80 | 2 | 6 | Actual |
| 6137 | 133.00 | 2022-11-05 | 65 | 2 | 6 | Actual |
| 6579 | 343.51 | 2022-11-05 | 78 | 1 | 8 | Actual |
| 11523 | 10976.00 | 2023-04-05 | 18 | 7 | 4 | Actual |
| 23293 | 23874.25 | 2024-03-05 | 33 | 7 | 8 | Actual |
| 30698 | 136.00 | 2024-10-05 | 67 | 6 | 6 | Actual |
| 20550 | 5811.51 | 2023-12-06 | 56 | 6 | 12 | Actual |
| 14066 | 480761.00 | 2023-06-05 | 4 | 7 | 7 | Actual |
| 12654 | 55018.00 | 2023-05-06 | 21 | 7 | 4 | Actual |
| 19446 | 12093.54 | 2023-11-05 | 19 | 7 | 11 | Actual |
| 963 | 200.00 | 2022-06-05 | 74 | 1 | 8 | Budget |
| 35252 | 47173.00 | 2025-02-03 | 13 | 7 | 6 | Actual |
| 2426 | 31.00 | 2022-08-06 | 84 | 7 | 3 | Actual |
| 30926 | 1092.01 | 2024-10-05 | 87 | 6 | 8 | Actual |
| 30243 | 43807.33 | 2024-09-04 | 39 | 7 | 13 | Actual |
| 10590 | 338.00 | 2023-03-06 | 81 | 1 | 6 | Actual |
| 27120 | 232543.00 | 2024-07-05 | 46 | 7 | 5 | Actual |
| 26718 | 22.30 | 2024-06-04 | 82 | 1 | 13 | Actual |
| 2748 | 97.00 | 2022-08-06 | 84 | 1 | 6 | Actual |
| 22095 | 123840.00 | 2024-02-03 | 21 | 7 | 6 | Actual |
| 34748 | 7503.15 | 2025-01-05 | 8 | 7 | 13 | Actual |
| 19269 | 157.15 | 2023-11-05 | 65 | 1 | 11 | Actual |
| 13226 | 163.00 | 2023-05-06 | 74 | 6 | 7 | Actual |
| 24371 | 77.36 | 2024-04-04 | 76 | 3 | 11 | Actual |
| 33294 | 4.00 | 2024-12-05 | 96 | 3 | 11 | Actual |
| 15799 | 158.00 | 2023-08-06 | 73 | 1 | 6 | Actual |
| 30141 | 183.71 | 2024-09-04 | 73 | 1 | 13 | Actual |
| 34449 | 95.44 | 2025-01-05 | 66 | 5 | 11 | Actual |
| 8199 | 200.00 | 2023-01-06 | 68 | 1 | 5 | Budget |
| 9437 | 74805.00 | 2023-02-03 | 35 | 7 | 5 | Actual |
| 13633 | 761.00 | 2023-06-05 | 87 | 1 | 4 | Actual |
| 34057 | 199.00 | 2025-01-05 | 90 | 5 | 6 | Actual |
| 591 | 558.00 | 2022-06-05 | 77 | 3 | 6 | Actual |
| 36437 | 901.00 | 2025-03-06 | 76 | 1 | 7 | Actual |
| 22097 | 4378.00 | 2024-02-03 | 23 | 7 | 6 | Actual |
| 34079 | 362.00 | 2025-01-05 | 77 | 6 | 6 | Actual |
| 22265 | 35879.02 | 2024-02-03 | 60 | 6 | 8 | Actual |
| 39300 | 271.43 | 2025-05-06 | 78 | 2 | 13 | Actual |
| 31823 | 231.00 | 2024-11-04 | 66 | 6 | 6 | Actual |
| 10325 | 990.00 | 2023-03-06 | 87 | 1 | 4 | Actual |
| 24295 | 28072.82 | 2024-04-04 | 33 | 7 | 8 | Actual |
| 22934 | 94.00 | 2024-03-05 | 80 | 2 | 6 | Actual |
| 7525 | 43020.00 | 2022-12-06 | 34 | 7 | 6 | Actual |
| 15044 | 520.00 | 2023-07-06 | 65 | 6 | 7 | Actual |
| 29441 | 130.00 | 2024-09-04 | 78 | 1 | 6 | Actual |
| 13686 | 13269.00 | 2023-06-05 | 20 | 7 | 4 | Actual |
| 19657 | 6318.00 | 2023-12-06 | 23 | 7 | 3 | Actual |
| 30832 | 60677.00 | 2024-10-05 | 31 | 7 | 7 | Actual |
| 26103 | 106.00 | 2024-06-04 | 65 | 5 | 6 | Actual |
| 13270 | 18991.00 | 2023-05-06 | 24 | 7 | 7 | Actual |
| 26502 | 190.12 | 2024-06-04 | 77 | 4 | 11 | Actual |
| 17500 | 28.42 | 2023-09-05 | 73 | 6 | 12 | Actual |
| 37532 | 132.00 | 2025-04-05 | 78 | 6 | 6 | Actual |
| 6335 | 6100.00 | 2022-11-05 | 63 | 6 | 6 | Budget |
| 456 | 114372.00 | 2022-06-05 | 29 | 7 | 5 | Actual |
| 23316 | 77.36 | 2024-03-05 | 78 | 1 | 11 | Actual |
| 15132 | 342.00 | 2023-07-06 | 66 | 2 | 8 | Actual |
| 18202 | 6136.04 | 2023-10-06 | 61 | 6 | 8 | Actual |
| 4619 | 30181.00 | 2022-10-06 | 32 | 7 | 3 | Actual |
| 13365 | 30.00 | 2023-05-06 | 82 | 2 | 8 | Budget |
| 9263 | 200.00 | 2023-02-03 | 83 | 6 | 4 | Budget |
| 10813 | 7600.00 | 2023-03-06 | 63 | 6 | 6 | Budget |
| 12359 | 72.00 | 2023-05-06 | 71 | 1 | 3 | Actual |
| 29902 | 181.61 | 2024-09-04 | 73 | 3 | 11 | Actual |
| 4415 | 12848.29 | 2022-09-05 | 63 | 6 | 8 | Actual |
| 6702 | 546.55 | 2022-11-05 | 87 | 6 | 8 | Actual |
| 33642 | 275.00 | 2025-01-05 | 85 | 1 | 3 | Actual |
| 37900 | 65.65 | 2025-04-05 | 65 | 5 | 11 | Actual |
| 37705 | 582.91 | 2025-04-05 | 73 | 2 | 8 | Actual |
| 39297 | 731.09 | 2025-05-06 | 74 | 2 | 13 | Actual |
| 27720 | 72269.13 | 2024-07-05 | 29 | 7 | 11 | Actual |
| 18094 | 329.00 | 2023-10-06 | 74 | 6 | 7 | Actual |
| 11140 | 11400.00 | 2023-03-06 | 63 | 6 | 8 | Budget |
| 12074 | 3561.00 | 2023-04-05 | 61 | 6 | 7 | Actual |
| 1920 | 23367.00 | 2022-07-06 | 38 | 7 | 6 | Actual |
| 34355 | 173.10 | 2025-01-05 | 85 | 1 | 11 | Actual |
| 16853 | 94.00 | 2023-09-05 | 66 | 2 | 6 | Actual |
| 15892 | 128.00 | 2023-08-06 | 89 | 4 | 6 | Actual |
| 19218 | 399.57 | 2023-11-05 | 74 | 6 | 8 | Actual |
| 2134 | 200.00 | 2022-07-06 | 76 | 2 | 8 | Budget |
| 6257 | 280.00 | 2022-11-05 | 81 | 4 | 6 | Budget |
| 18608 | 170.00 | 2023-11-05 | 89 | 6 | 3 | Actual |
| 22437 | 5871.08 | 2024-02-03 | 57 | 6 | 11 | Actual |
| 16704 | 10030.00 | 2023-09-05 | 8 | 7 | 4 | Actual |
| 27383 | 958829.00 | 2024-07-05 | 101 | 6 | 7 | Actual |
| 8542 | 304.00 | 2023-01-06 | 77 | 5 | 6 | Actual |
| 31417 | 587.00 | 2024-11-04 | 72 | 6 | 3 | Actual |
| 13185 | 145.00 | 2023-05-06 | 89 | 1 | 7 | Actual |
| 20113 | 68325.00 | 2023-12-06 | 56 | 6 | 7 | Actual |
| 16517 | 7952.00 | 2023-09-05 | 61 | 1 | 3 | Actual |
| 10669 | 200.00 | 2023-03-06 | 67 | 3 | 6 | Budget |
| 36378 | 137.00 | 2025-03-06 | 73 | 6 | 6 | Actual |
| 4946 | 114372.00 | 2022-10-06 | 29 | 7 | 5 | Actual |
| 32506 | 205.00 | 2024-12-05 | 71 | 1 | 3 | Actual |
| 36698 | 320.98 | 2025-03-06 | 66 | 3 | 11 | Actual |
| 38804 | 33556.00 | 2025-05-06 | 24 | 7 | 7 | Actual |
| 22099 | 20008.00 | 2024-02-03 | 28 | 7 | 6 | Actual |
| 10613 | 850.00 | 2023-03-06 | 62 | 2 | 6 | Budget |
| 36972 | 460.91 | 2025-03-06 | 81 | 1 | 13 | Actual |
| 12330 | 151628.15 | 2023-04-05 | 29 | 7 | 8 | Actual |
| 31582 | 72662.00 | 2024-11-04 | 39 | 7 | 4 | Actual |
| 6625 | 546.55 | 2022-11-05 | 77 | 2 | 8 | Actual |
| 34659 | 2132.87 | 2025-01-05 | 62 | 1 | 13 | Actual |
| 30699 | 102.00 | 2024-10-05 | 68 | 6 | 6 | Actual |
| 36122 | 33229.00 | 2025-03-06 | 28 | 7 | 4 | Actual |
| 8287 | 630.00 | 2023-01-06 | 87 | 6 | 5 | Actual |
| 20994 | 470.00 | 2024-01-06 | 92 | 3 | 6 | Actual |
| 27238 | 93.00 | 2024-07-05 | 73 | 5 | 6 | Actual |
| 4328 | 945.04 | 2022-09-05 | 77 | 1 | 8 | Actual |
| 32501 | 1402.00 | 2024-12-05 | 65 | 1 | 3 | Actual |
| 28224 | 1166.00 | 2024-08-05 | 72 | 6 | 5 | Actual |
| 32033 | 704.12 | 2024-11-04 | 65 | 6 | 8 | Actual |
| 38573 | 60.00 | 2025-05-06 | 83 | 2 | 6 | Actual |
| 12695 | 769.00 | 2023-05-06 | 77 | 1 | 5 | Actual |
| 31817 | 3333.00 | 2024-11-04 | 57 | 6 | 6 | Actual |
| 39129 | 12410.56 | 2025-05-06 | 32 | 7 | 11 | Actual |
| 16108 | 42132.17 | 2023-08-06 | 60 | 2 | 8 | Actual |
| 1957 | 54.00 | 2022-07-06 | 82 | 1 | 7 | Actual |
| 29370 | 2540.00 | 2024-09-04 | 62 | 6 | 5 | Actual |
| 37707 | 643.52 | 2025-04-05 | 76 | 2 | 8 | Actual |
| 18399 | 53.95 | 2023-10-06 | 54 | 6 | 11 | Actual |
| 12106 | 480.00 | 2023-04-05 | 81 | 6 | 7 | Budget |
| 5043 | 50.00 | 2022-10-06 | 84 | 2 | 6 | Budget |
| 712 | 3759.00 | 2022-06-05 | 53 | 6 | 6 | Actual |
| 8629 | 423716.00 | 2023-01-06 | 6 | 7 | 6 | Actual |
| 27326 | 94.00 | 2024-07-05 | 69 | 1 | 7 | Actual |
| 24361 | 891.20 | 2024-04-04 | 61 | 3 | 11 | Actual |
| 30260 | 1470.00 | 2024-10-05 | 77 | 1 | 3 | Actual |
| 28350 | 371.00 | 2024-08-05 | 89 | 3 | 6 | Actual |
| 37666 | 2371138.00 | 2025-04-05 | 46 | 7 | 7 | Actual |
| 4126 | 380.00 | 2022-09-05 | 87 | 6 | 6 | Budget |
| 15165 | 475.33 | 2023-07-06 | 66 | 6 | 8 | Actual |
| 3640 | 1874.00 | 2022-09-05 | 76 | 6 | 4 | Actual |
| 22082 | 225.00 | 2024-02-03 | 97 | 6 | 6 | Actual |
| 25639 | 6323.22 | 2024-05-05 | 28 | 7 | 12 | Actual |
| 21238 | 79.87 | 2024-01-06 | 71 | 2 | 8 | Actual |
| 38406 | 63000.00 | 2025-05-06 | 99 | 6 | 4 | Actual |
| 35723 | 58.21 | 2025-02-03 | 68 | 2 | 12 | Actual |
| 11652 | 8.00 | 2023-04-05 | 96 | 6 | 5 | Actual |
| 3266 | 102.60 | 2022-08-06 | 84 | 2 | 8 | Actual |
| 9152 | 7.00 | 2023-02-03 | 82 | 7 | 3 | Actual |
| 29559 | 246.00 | 2024-09-04 | 92 | 5 | 6 | Actual |
| 25542 | 12.46 | 2024-05-05 | 67 | 1 | 12 | Actual |
| 25962 | 300467.00 | 2024-06-04 | 101 | 6 | 5 | Actual |
| 29479 | 176.00 | 2024-09-04 | 92 | 2 | 6 | Actual |
| 29240 | 6.00 | 2024-09-04 | 96 | 7 | 3 | Actual |
| 12706 | 200.00 | 2023-05-06 | 83 | 1 | 5 | Budget |
| 17906 | 2003586.00 | 2023-10-06 | 10 | 3 | 6 | Actual |
| 9131 | 40.00 | 2023-02-03 | 67 | 7 | 3 | Budget |
| 36833 | 86465.14 | 2025-03-06 | 39 | 7 | 11 | Actual |
| 21378 | 1494.40 | 2024-01-06 | 61 | 3 | 11 | Actual |
| 5461 | 345.03 | 2022-10-06 | 83 | 1 | 8 | Actual |
| 12823 | 156.00 | 2023-05-06 | 67 | 1 | 6 | Actual |
| 16749 | 743.00 | 2023-09-05 | 87 | 1 | 5 | Actual |
| 22119 | 220.00 | 2024-02-03 | 68 | 1 | 7 | Actual |
| 4654 | 50.00 | 2022-10-06 | 78 | 7 | 3 | Budget |
| 1503 | 29600.00 | 2022-07-06 | 52 | 6 | 5 | Budget |
| 10356 | 200.00 | 2023-03-06 | 68 | 6 | 4 | Budget |
| 15432 | 12.46 | 2023-07-06 | 68 | 6 | 12 | Actual |
| 16037 | 650.00 | 2023-08-06 | 81 | 6 | 7 | Actual |
| 16720 | 36861.00 | 2023-09-05 | 34 | 7 | 4 | Actual |
| 27126 | 237.00 | 2024-07-05 | 66 | 1 | 6 | Actual |
| 28685 | 3267.84 | 2024-08-05 | 61 | 1 | 11 | Actual |
| 27938 | 415.00 | 2024-07-05 | 97 | 6 | 13 | Actual |
| 10459 | 156.00 | 2023-03-06 | 84 | 1 | 5 | Actual |
| 29405 | 84182.00 | 2024-09-04 | 14 | 7 | 5 | Actual |
| 33272 | 120.97 | 2024-12-05 | 66 | 3 | 11 | Actual |
| 27367 | 330.00 | 2024-07-05 | 78 | 6 | 7 | Actual |
| 5619 | 1500.00 | 2022-11-05 | 62 | 1 | 3 | Budget |
| 36755 | 11.40 | 2025-03-06 | 69 | 5 | 11 | Actual |
| 1574 | 8232.00 | 2022-07-06 | 18 | 7 | 5 | Actual |
| 19755 | 151.00 | 2023-12-06 | 89 | 6 | 4 | Actual |
| 19431 | -135.41 | 2023-11-05 | 91 | 6 | 11 | Actual |
| 24968 | 91.00 | 2024-05-05 | 80 | 2 | 6 | Actual |
| 29944 | 234.81 | 2024-09-04 | 92 | 4 | 11 | Actual |
| 11162 | 502.61 | 2023-03-06 | 77 | 6 | 8 | Actual |
| 20597 | 55360.30 | 2023-12-06 | 29 | 7 | 12 | Actual |
| 28455 | 6123.00 | 2024-08-05 | 23 | 7 | 6 | Actual |
| 13988 | 28332.00 | 2023-06-05 | 32 | 7 | 6 | Actual |
| 21514 | 12386.10 | 2024-01-06 | 34 | 7 | 11 | Actual |
| 9071 | 480.00 | 2023-02-03 | 80 | 6 | 3 | Budget |
| 36262 | 32.00 | 2025-03-06 | 68 | 2 | 6 | Actual |
| 17214 | 77129.79 | 2023-09-05 | 21 | 7 | 8 | Actual |
| 26854 | 4248.00 | 2024-07-05 | 62 | 6 | 3 | Actual |
| 25644 | 505.02 | 2024-05-05 | 34 | 7 | 12 | Actual |
| 10295 | 280.00 | 2023-03-06 | 67 | 1 | 4 | Budget |
| 30467 | 265.00 | 2024-10-05 | 68 | 1 | 5 | Actual |
| 13837 | 13.00 | 2023-06-05 | 71 | 2 | 6 | Actual |
| 10062 | 207.15 | 2023-02-03 | 90 | 6 | 8 | Actual |
| 31122 | 1843.35 | 2024-10-05 | 23 | 7 | 11 | Actual |
| 9771 | 13867.00 | 2023-02-03 | 100 | 7 | 6 | Actual |
| 31044 | 148.63 | 2024-10-05 | 94 | 3 | 11 | Actual |
| 33014 | 443.00 | 2024-12-05 | 78 | 1 | 7 | Actual |
| 30181 | 246.87 | 2024-09-04 | 90 | 2 | 13 | Actual |
| 30154 | 85.46 | 2024-09-04 | 90 | 1 | 13 | Actual |
| 28773 | 22.04 | 2024-08-05 | 69 | 4 | 11 | Actual |
| 16534 | 318.00 | 2023-09-05 | 84 | 1 | 3 | Actual |
| 92 | 30.00 | 2022-06-05 | 82 | 6 | 3 | Budget |
| 24686 | 334789.00 | 2024-05-05 | 101 | 6 | 3 | Actual |
| 8776 | 9604.00 | 2023-01-06 | 18 | 7 | 7 | Actual |
| 10646 | 40.00 | 2023-03-06 | 85 | 2 | 6 | Budget |
| 32697 | 29781.00 | 2024-12-05 | 28 | 7 | 4 | Actual |
| 27306 | 228168.00 | 2024-07-05 | 29 | 7 | 6 | Actual |
| 6907 | 154.00 | 2022-12-06 | 80 | 7 | 3 | Actual |
| 20077 | 112739.00 | 2023-12-06 | 39 | 7 | 6 | Actual |
| 38217 | 11713.75 | 2025-04-05 | 38 | 7 | 13 | Actual |
| 30998 | 40.12 | 2024-10-05 | 68 | 2 | 11 | Actual |
| 18296 | 3.95 | 2023-10-06 | 69 | 2 | 11 | Actual |
| 13347 | 37.45 | 2023-05-06 | 69 | 2 | 8 | Actual |
| 11027 | 1237234.00 | 2023-03-06 | 46 | 7 | 7 | Actual |
| 5608 | 130874.73 | 2022-10-06 | 37 | 7 | 8 | Actual |
| 17031 | 1004.00 | 2023-09-05 | 77 | 1 | 7 | Actual |
| 19483 | 5.01 | 2023-11-05 | 83 | 1 | 12 | Actual |
| 5510 | 90.00 | 2022-10-06 | 84 | 2 | 8 | Budget |
| 8938 | 105.63 | 2023-01-06 | 83 | 6 | 8 | Actual |
| 16209 | 156.08 | 2023-08-06 | 73 | 1 | 11 | Actual |
| 578 | 200.00 | 2022-06-05 | 67 | 3 | 6 | Budget |
| 36968 | 327.57 | 2025-03-06 | 76 | 1 | 13 | Actual |
| 11667 | 46764.00 | 2023-04-05 | 21 | 7 | 5 | Actual |
| 9397 | 53.00 | 2023-02-03 | 82 | 6 | 5 | Actual |
| 14519 | 358.00 | 2023-07-06 | 78 | 1 | 3 | Actual |
| 31744 | 208.00 | 2024-11-04 | 73 | 3 | 6 | Actual |
| 700 | 44.00 | 2022-06-05 | 85 | 5 | 6 | Actual |
| 1752 | 100.00 | 2022-07-06 | 68 | 4 | 6 | Budget |
| 39259 | 8588.15 | 2025-05-06 | 100 | 7 | 12 | Actual |
| 21594 | 3757.21 | 2024-01-06 | 20 | 7 | 12 | Actual |
| 2405 | 11.00 | 2022-08-06 | 69 | 7 | 3 | Actual |
| 19834 | 47.00 | 2023-12-06 | 71 | 6 | 5 | Actual |
| 23426 | 61.40 | 2024-03-05 | 80 | 5 | 11 | Actual |
| 8163 | 38271.00 | 2023-01-06 | 14 | 7 | 4 | Actual |
| 31418 | 355.00 | 2024-11-04 | 73 | 6 | 3 | Actual |
| 32693 | 87250.00 | 2024-12-05 | 21 | 7 | 4 | Actual |
| 33246 | 133.74 | 2024-12-05 | 67 | 2 | 11 | Actual |
| 17370 | 980.56 | 2023-09-05 | 54 | 6 | 11 | Actual |
| 36908 | 315.66 | 2025-03-06 | 73 | 6 | 12 | Actual |
| 3882 | 56842.00 | 2022-09-05 | 12 | 2 | 6 | Actual |
| 34362 | 10.00 | 2025-01-05 | 96 | 1 | 11 | Actual |
| 30613 | 225.00 | 2024-10-05 | 66 | 3 | 6 | Actual |
| 21325 | 131.61 | 2024-01-06 | 65 | 1 | 11 | Actual |
| 1338 | 1079.00 | 2022-07-06 | 77 | 1 | 4 | Actual |
| 1826 | 200.00 | 2022-07-06 | 87 | 5 | 6 | Budget |
| 29816 | 320076.74 | 2024-09-04 | 15 | 7 | 8 | Actual |
| 11202 | 19045.38 | 2023-03-06 | 24 | 7 | 8 | Actual |
| 16569 | 180.00 | 2023-09-05 | 84 | 6 | 3 | Actual |
| 25062 | 92.00 | 2024-05-05 | 54 | 6 | 6 | Actual |
| 3574 | 400.00 | 2022-09-05 | 73 | 1 | 4 | Budget |
| 6650 | 11300.00 | 2022-11-05 | 53 | 6 | 8 | Budget |
| 34424 | 113.53 | 2025-01-05 | 68 | 4 | 11 | Actual |
| 14891 | 15371.00 | 2023-07-06 | 60 | 4 | 6 | Actual |
| 12923 | 200.00 | 2023-05-06 | 68 | 3 | 6 | Budget |
| 26985 | 1009.00 | 2024-07-05 | 77 | 6 | 4 | Actual |
Generated 2025-07-05 14:26:48.639 UTC