[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 29432
9977 items
NOTE: Only 1000 elements of total 9977 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36965 | 46.87 | 2025-03-04 | 71 | 1 | 13 | Actual |
| 8032 | 32.00 | 2023-01-04 | 83 | 7 | 3 | Actual |
| 30919 | 345.03 | 2024-10-03 | 78 | 6 | 8 | Actual |
| 28370 | 253.00 | 2024-08-03 | 81 | 4 | 6 | Actual |
| 39272 | 483.72 | 2025-05-04 | 77 | 1 | 13 | Actual |
| 6506 | 51.00 | 2022-11-03 | 82 | 6 | 7 | Actual |
| 2061 | 23573.00 | 2022-07-04 | 40 | 7 | 7 | Actual |
| 19234 | 5.00 | 2023-11-03 | 96 | 6 | 8 | Actual |
| 1903 | 45976.00 | 2022-07-04 | 14 | 7 | 6 | Actual |
| 38668 | 2433.00 | 2025-05-04 | 61 | 6 | 6 | Actual |
| 30562 | 46.00 | 2024-10-03 | 71 | 1 | 6 | Actual |
| 22329 | 125.23 | 2024-02-01 | 66 | 1 | 11 | Actual |
| 10810 | 2525.00 | 2023-03-04 | 61 | 6 | 6 | Actual |
| 26846 | 141170.00 | 2024-07-03 | 12 | 2 | 3 | Actual |
| 5885 | 1769.00 | 2022-11-03 | 76 | 6 | 4 | Actual |
| 3082 | 750.00 | 2022-08-04 | 87 | 1 | 7 | Budget |
| 29657 | 19018.00 | 2024-09-02 | 57 | 6 | 7 | Actual |
| 10315 | 650.00 | 2023-03-04 | 81 | 1 | 4 | Actual |
| 29894 | 2068.88 | 2024-09-02 | 61 | 3 | 11 | Actual |
| 12150 | 35582.00 | 2023-04-03 | 39 | 7 | 7 | Actual |
| 21911 | 43647.00 | 2024-02-01 | 39 | 7 | 5 | Actual |
| 32038 | 110.17 | 2024-11-02 | 71 | 6 | 8 | Actual |
| 29613 | 151018.00 | 2024-09-02 | 31 | 7 | 6 | Actual |
| 18714 | 143.00 | 2023-11-03 | 72 | 6 | 4 | Actual |
| 12123 | 667.00 | 2023-04-03 | 97 | 6 | 7 | Actual |
| 20817 | 35419.00 | 2024-01-04 | 38 | 7 | 4 | Actual |
| 29132 | 377.00 | 2024-09-02 | 74 | 1 | 3 | Actual |
| 3919 | 50.00 | 2022-09-03 | 84 | 2 | 6 | Budget |
| 17369 | 2128.46 | 2023-09-03 | 53 | 6 | 11 | Actual |
| 36656 | 202.89 | 2025-03-04 | 83 | 1 | 11 | Actual |
| 7476 | 1500.00 | 2022-12-04 | 76 | 6 | 6 | Budget |
| 7689 | 80.00 | 2022-12-04 | 71 | 1 | 8 | Budget |
| 21624 | 658.00 | 2024-02-01 | 76 | 1 | 3 | Actual |
| 38386 | 1597.00 | 2025-05-04 | 72 | 6 | 4 | Actual |
| 18981 | 41.00 | 2023-11-03 | 83 | 5 | 6 | Actual |
| 9207 | 200.00 | 2023-02-01 | 85 | 1 | 4 | Budget |
| 29494 | 299.00 | 2024-09-02 | 76 | 3 | 6 | Actual |
| 4987 | 511.00 | 2022-10-04 | 80 | 1 | 6 | Actual |
| 13383 | 22999.99 | 2023-05-04 | 53 | 6 | 8 | Actual |
| 14363 | 185260.59 | 2023-06-03 | 4 | 7 | 11 | Actual |
| 36485 | 499.00 | 2025-03-04 | 92 | 6 | 7 | Actual |
| 29831 | 127739.82 | 2024-09-02 | 37 | 7 | 8 | Actual |
| 37907 | 319.91 | 2025-04-03 | 74 | 5 | 11 | Actual |
| 9205 | 200.00 | 2023-02-01 | 84 | 1 | 4 | Budget |
| 11372 | 80.00 | 2023-04-03 | 73 | 7 | 3 | Budget |
| 9853 | 3200.00 | 2023-02-01 | 76 | 6 | 7 | Budget |
| 29469 | 170.00 | 2024-09-02 | 80 | 2 | 6 | Actual |
| 37951 | 131.61 | 2025-04-03 | 89 | 6 | 11 | Actual |
| 14196 | 43057.94 | 2023-06-03 | 19 | 7 | 8 | Actual |
| 21074 | 307.00 | 2024-01-04 | 90 | 6 | 6 | Actual |
| 36021 | 93.00 | 2025-03-04 | 67 | 7 | 3 | Actual |
| 29937 | 103.95 | 2024-09-02 | 83 | 4 | 11 | Actual |
| 9264 | 174.00 | 2023-02-01 | 84 | 6 | 4 | Actual |
| 313 | 20310.00 | 2022-06-03 | 24 | 7 | 4 | Actual |
| 38627 | 77.00 | 2025-05-04 | 83 | 4 | 6 | Actual |
| 31122 | 1843.35 | 2024-10-03 | 23 | 7 | 11 | Actual |
| 33982 | 1167738.00 | 2025-01-03 | 11 | 3 | 6 | Actual |
| 14146 | 176.84 | 2023-06-03 | 90 | 2 | 8 | Actual |
| 2427 | 30.00 | 2022-08-04 | 84 | 7 | 3 | Budget |
| 28928 | 69.91 | 2024-08-03 | 81 | 2 | 12 | Actual |
| 15168 | 54.11 | 2023-07-04 | 69 | 6 | 8 | Actual |
| 27307 | 147872.00 | 2024-07-03 | 31 | 7 | 6 | Actual |
| 5468 | 304.12 | 2022-10-04 | 89 | 1 | 8 | Actual |
| 9088 | 7230.00 | 2023-02-01 | 94 | 6 | 3 | Actual |
| 35232 | 120.00 | 2025-02-01 | 78 | 6 | 6 | Actual |
| 37918 | 17.78 | 2025-04-03 | 89 | 5 | 11 | Actual |
| 698 | 50.00 | 2022-06-03 | 84 | 5 | 6 | Budget |
| 10572 | 156.00 | 2023-03-04 | 67 | 1 | 6 | Actual |
| 39260 | 22275.35 | 2025-05-04 | 60 | 1 | 13 | Actual |
| 6349 | 591.00 | 2022-11-03 | 72 | 6 | 6 | Actual |
| 8252 | 480.00 | 2023-01-04 | 65 | 6 | 5 | Budget |
| 9052 | 108.00 | 2023-02-01 | 67 | 6 | 3 | Actual |
| 14515 | 546.00 | 2023-07-04 | 73 | 1 | 3 | Actual |
| 12389 | 11.00 | 2023-05-04 | 96 | 1 | 3 | Actual |
| 21983 | 440.00 | 2024-02-01 | 77 | 3 | 6 | Actual |
| 8030 | 9.00 | 2023-01-04 | 82 | 7 | 3 | Actual |
| 21529 | 11.40 | 2024-01-04 | 68 | 1 | 12 | Actual |
| 1377 | 6200.00 | 2022-07-04 | 63 | 6 | 4 | Budget |
| 33956 | 855.00 | 2025-01-03 | 61 | 2 | 6 | Actual |
| 24432 | 11.40 | 2024-04-02 | 84 | 5 | 11 | Actual |
| 27440 | 55758.18 | 2024-07-03 | 60 | 2 | 8 | Actual |
| 15272 | 44.38 | 2023-07-04 | 92 | 2 | 11 | Actual |
| 20578 | 6.00 | 2023-12-04 | 96 | 6 | 12 | Actual |
| 29595 | 47500.00 | 2024-09-02 | 99 | 6 | 6 | Actual |
| 20841 | 155.00 | 2024-01-04 | 84 | 1 | 5 | Actual |
| 25462 | 8.21 | 2024-05-03 | 82 | 5 | 11 | Actual |
| 6739 | 686032.70 | 2022-11-03 | 46 | 7 | 8 | Actual |
| 35347 | 179966.00 | 2025-02-01 | 15 | 7 | 7 | Actual |
| 19583 | 8927.00 | 2023-12-04 | 62 | 1 | 3 | Actual |
| 32086 | 1778354.64 | 2024-11-02 | 43 | 7 | 8 | Actual |
| 9332 | 650.00 | 2023-02-01 | 77 | 1 | 5 | Budget |
| 15433 | 3.95 | 2023-07-04 | 69 | 6 | 12 | Actual |
| 17742 | 65492.00 | 2023-10-04 | 21 | 7 | 4 | Actual |
| 17751 | 33900.00 | 2023-10-04 | 34 | 7 | 4 | Actual |
| 16836 | 499.00 | 2023-09-03 | 80 | 1 | 6 | Actual |
| 3946 | 24.00 | 2022-09-03 | 69 | 3 | 6 | Actual |
| 10376 | 38.00 | 2023-03-04 | 82 | 6 | 4 | Actual |
| 31643 | 251.00 | 2024-11-02 | 89 | 6 | 5 | Actual |
| 148 | 81.00 | 2022-06-03 | 65 | 7 | 3 | Actual |
| 2709 | 19062.00 | 2022-08-04 | 40 | 7 | 5 | Actual |
| 12235 | 30.00 | 2023-04-03 | 82 | 2 | 8 | Budget |
| 15879 | 22.00 | 2023-08-04 | 71 | 4 | 6 | Actual |
| 10818 | 223.00 | 2023-03-04 | 66 | 6 | 6 | Actual |
| 24806 | 115258.00 | 2024-05-03 | 4 | 7 | 4 | Actual |
| 418 | 668.00 | 2022-06-03 | 80 | 6 | 5 | Actual |
| 35968 | 456.00 | 2025-03-04 | 73 | 6 | 3 | Actual |
| 13723 | 58.00 | 2023-06-03 | 82 | 1 | 5 | Actual |
| 39166 | 5.00 | 2025-05-04 | 96 | 1 | 12 | Actual |
| 24009 | 144.00 | 2024-04-02 | 66 | 5 | 6 | Actual |
| 2387 | 49815.00 | 2022-08-04 | 39 | 7 | 3 | Actual |
| 4916 | 145.00 | 2022-10-04 | 84 | 6 | 5 | Actual |
| 30058 | 23.10 | 2024-09-02 | 84 | 2 | 12 | Actual |
| 11685 | 23442.00 | 2023-04-03 | 60 | 1 | 6 | Actual |
| 24819 | 25626.00 | 2024-05-03 | 24 | 7 | 4 | Actual |
| 19035 | 102297.00 | 2023-11-03 | 21 | 7 | 6 | Actual |
| 11022 | 43672.00 | 2023-03-04 | 37 | 7 | 7 | Actual |
| 20989 | 92.00 | 2024-01-04 | 85 | 3 | 6 | Actual |
| 16582 | 844659.00 | 2023-09-03 | 6 | 7 | 3 | Actual |
| 23230 | 122.30 | 2024-03-03 | 85 | 2 | 8 | Actual |
| 10318 | 217.00 | 2023-03-04 | 83 | 1 | 4 | Actual |
| 37956 | 7.00 | 2025-04-03 | 96 | 6 | 11 | Actual |
| 4378 | 100.00 | 2022-09-03 | 78 | 2 | 8 | Budget |
| 28031 | 1631.00 | 2024-08-03 | 97 | 6 | 3 | Actual |
| 9352 | 272.00 | 2023-02-01 | 92 | 1 | 5 | Actual |
| 24843 | 245.00 | 2024-05-03 | 73 | 1 | 5 | Actual |
| 2594 | 260.00 | 2022-08-04 | 73 | 1 | 5 | Actual |
| 11141 | 20795.41 | 2023-03-04 | 63 | 6 | 8 | Actual |
| 16577 | 10.00 | 2023-09-03 | 96 | 6 | 3 | Actual |
| 31910 | 5352.00 | 2024-11-02 | 61 | 6 | 7 | Actual |
| 20833 | 322.00 | 2024-01-04 | 74 | 1 | 5 | Actual |
| 12588 | 900.00 | 2023-05-04 | 57 | 6 | 4 | Budget |
| 8545 | 334.00 | 2023-01-04 | 80 | 5 | 6 | Actual |
| 14725 | 75.00 | 2023-07-04 | 71 | 1 | 5 | Actual |
| 19704 | 621.00 | 2023-12-04 | 66 | 1 | 4 | Actual |
| 31850 | 349546.00 | 2024-11-02 | 6 | 7 | 6 | Actual |
| 14544 | 341.00 | 2023-07-04 | 67 | 6 | 3 | Actual |
| 22735 | 88547.00 | 2024-03-03 | 12 | 2 | 4 | Actual |
| 3064 | 505.00 | 2022-08-04 | 76 | 1 | 7 | Actual |
| 1521 | 380.00 | 2022-07-04 | 65 | 6 | 5 | Budget |
| 28483 | 1560.00 | 2024-08-03 | 77 | 1 | 7 | Actual |
| 36427 | 6483.00 | 2025-03-04 | 61 | 1 | 7 | Actual |
| 33340 | 624.17 | 2024-12-03 | 76 | 6 | 11 | Actual |
| 16942 | 57.00 | 2023-09-03 | 78 | 5 | 6 | Actual |
| 28258 | 5248.00 | 2024-08-03 | 23 | 7 | 5 | Actual |
| 18286 | 55.02 | 2023-10-04 | 94 | 1 | 11 | Actual |
| 12885 | 170.00 | 2023-05-04 | 77 | 2 | 6 | Actual |
| 19056 | 594.00 | 2023-11-03 | 65 | 1 | 7 | Actual |
| 27006 | 11794.00 | 2024-07-03 | 8 | 7 | 4 | Actual |
| 24928 | 2296.00 | 2024-05-03 | 61 | 1 | 6 | Actual |
| 29739 | 416.24 | 2024-09-02 | 89 | 1 | 8 | Actual |
| 7585 | -1031.00 | 2022-12-04 | 53 | 6 | 7 | Actual |
| 17155 | 370.79 | 2023-09-03 | 81 | 2 | 8 | Actual |
| 7684 | 200.00 | 2022-12-04 | 67 | 1 | 8 | Budget |
| 3471 | 360.00 | 2022-09-03 | 87 | 6 | 3 | Actual |
| 7046 | 34976.00 | 2022-12-04 | 19 | 7 | 4 | Actual |
| 13117 | 448277.00 | 2023-05-04 | 6 | 7 | 6 | Actual |
| 13684 | 14268.00 | 2023-06-03 | 18 | 7 | 4 | Actual |
| 21826 | 4414.00 | 2024-02-01 | 62 | 1 | 5 | Actual |
| 20518 | -77.96 | 2023-12-04 | 91 | 1 | 12 | Actual |
| 16943 | 211.00 | 2023-09-03 | 80 | 5 | 6 | Actual |
| 21773 | 60.00 | 2024-02-01 | 71 | 6 | 4 | Actual |
| 38626 | 22.00 | 2025-05-04 | 82 | 4 | 6 | Actual |
| 8228 | 240.00 | 2023-01-04 | 90 | 1 | 5 | Actual |
| 8938 | 105.63 | 2023-01-04 | 83 | 6 | 8 | Actual |
| 15913 | 16.00 | 2023-08-04 | 82 | 5 | 6 | Actual |
| 8915 | 60.00 | 2023-01-04 | 68 | 6 | 8 | Budget |
| 36827 | 13262.71 | 2025-03-04 | 32 | 7 | 11 | Actual |
| 25599 | 34.80 | 2024-05-03 | 66 | 6 | 12 | Actual |
| 33817 | 20546.00 | 2025-01-03 | 20 | 7 | 4 | Actual |
| 8807 | 200.00 | 2023-01-04 | 67 | 1 | 8 | Budget |
| 21117 | 104.00 | 2024-01-04 | 71 | 1 | 7 | Actual |
| 24154 | 9.00 | 2024-04-02 | 96 | 6 | 7 | Actual |
| 33159 | 279.87 | 2024-12-03 | 67 | 6 | 8 | Actual |
| 796 | 20015.00 | 2022-06-03 | 40 | 7 | 6 | Actual |
| 8639 | 8321.00 | 2023-01-04 | 22 | 7 | 6 | Actual |
| 24075 | 11486.00 | 2024-04-02 | 20 | 7 | 6 | Actual |
| 14486 | 12093.54 | 2023-06-03 | 19 | 7 | 12 | Actual |
| 774 | 6077.00 | 2022-06-03 | 7 | 7 | 6 | Actual |
| 6773 | 40.00 | 2022-12-04 | 82 | 1 | 3 | Budget |
| 7595 | 1900.00 | 2022-12-04 | 62 | 6 | 7 | Budget |
| 7475 | 129.00 | 2022-12-04 | 74 | 6 | 6 | Actual |
| 8552 | 50.00 | 2023-01-04 | 83 | 5 | 6 | Budget |
| 18866 | 123.00 | 2023-11-03 | 73 | 1 | 6 | Actual |
| 35577 | 96.51 | 2025-02-01 | 68 | 4 | 11 | Actual |
| 1266 | -17111.00 | 2022-07-04 | 46 | 7 | 3 | Actual |
| 3756 | 1900.00 | 2022-09-03 | 62 | 6 | 5 | Actual |
| 25277 | 44850.40 | 2024-05-03 | 60 | 6 | 8 | Actual |
| 18575 | -457.00 | 2023-11-03 | 91 | 1 | 3 | Actual |
| 34836 | 52000.00 | 2025-02-01 | 99 | 6 | 3 | Actual |
| 97 | 92.00 | 2022-06-03 | 84 | 6 | 3 | Actual |
| 31164 | 6.00 | 2024-10-03 | 96 | 1 | 12 | Actual |
| 3509 | 6480.00 | 2022-09-03 | 60 | 7 | 3 | Actual |
| 2237 | 3682.97 | 2022-07-04 | 23 | 7 | 8 | Actual |
| 413 | 550.00 | 2022-06-03 | 77 | 6 | 5 | Budget |
| 34933 | 325.00 | 2025-02-01 | 68 | 6 | 4 | Actual |
| 3889 | 100.00 | 2022-09-03 | 65 | 2 | 6 | Budget |
| 21638 | 131.00 | 2024-02-01 | 94 | 1 | 3 | Actual |
| 16365 | 107.14 | 2023-08-04 | 90 | 6 | 11 | Actual |
| 2398 | 111.00 | 2022-08-04 | 65 | 7 | 3 | Actual |
| 28667 | 15890.77 | 2024-08-03 | 22 | 7 | 8 | Actual |
| 7190 | 13888.00 | 2022-12-04 | 24 | 7 | 5 | Actual |
| 37081 | 215.00 | 2025-04-03 | 71 | 1 | 3 | Actual |
| 26614 | 29.48 | 2024-06-02 | 66 | 1 | 12 | Actual |
| 34141 | 387.00 | 2025-01-03 | 83 | 1 | 7 | Actual |
| 24838 | 307.00 | 2024-05-03 | 66 | 1 | 5 | Actual |
| 14768 | 35.00 | 2023-07-04 | 82 | 6 | 5 | Actual |
| 38418 | 89307.00 | 2025-05-04 | 21 | 7 | 4 | Actual |
| 4331 | 275.33 | 2022-09-03 | 78 | 1 | 8 | Actual |
| 25090 | -233.00 | 2024-05-03 | 91 | 6 | 6 | Actual |
| 28489 | 404.00 | 2024-08-03 | 84 | 1 | 7 | Actual |
| 1142 | 220.00 | 2022-07-04 | 67 | 1 | 3 | Actual |
| 12201 | 8.00 | 2023-04-03 | 96 | 1 | 8 | Actual |
| 31912 | 31295.00 | 2024-11-02 | 63 | 6 | 7 | Actual |
| 5339 | 37540.00 | 2022-10-04 | 53 | 6 | 7 | Actual |
| 24273 | 6.00 | 2024-04-02 | 96 | 6 | 8 | Actual |
| 5314 | 200.00 | 2022-10-04 | 78 | 1 | 7 | Budget |
| 19489 | -40.73 | 2023-11-03 | 91 | 1 | 12 | Actual |
| 28043 | 25683.00 | 2024-08-03 | 20 | 7 | 3 | Actual |
| 28242 | 13.00 | 2024-08-03 | 96 | 6 | 5 | Actual |
| 5019 | 39.00 | 2022-10-04 | 68 | 2 | 6 | Actual |
| 31366 | 51495.19 | 2024-10-03 | 35 | 7 | 13 | Actual |
| 25674 | 37639.80 | 2024-06-01 | 92 | 7 | 11 | Actual |
| 10016 | 30909.23 | 2023-02-01 | 60 | 6 | 8 | Actual |
| 27585 | 75.23 | 2024-07-03 | 94 | 2 | 11 | Actual |
| 2331 | 220.00 | 2022-08-04 | 73 | 6 | 3 | Budget |
| 20213 | 602.61 | 2023-12-04 | 74 | 2 | 8 | Actual |
| 28105 | 141.00 | 2024-08-03 | 82 | 1 | 4 | Actual |
| 38504 | 11602.00 | 2025-05-04 | 8 | 7 | 5 | Actual |
| 11656 | 501900.00 | 2023-04-03 | 101 | 6 | 5 | Budget |
| 30333 | 296321.00 | 2024-10-03 | 35 | 7 | 3 | Actual |
| 21090 | 11486.00 | 2024-01-04 | 20 | 7 | 6 | Actual |
| 3574 | 400.00 | 2022-09-03 | 73 | 1 | 4 | Budget |
| 28992 | 75919.19 | 2024-08-03 | 29 | 7 | 12 | Actual |
| 28680 | 42889.76 | 2024-08-03 | 40 | 7 | 8 | Actual |
| 15613 | 274.00 | 2023-08-04 | 73 | 1 | 4 | Actual |
| 27393 | 16941.00 | 2024-07-03 | 20 | 7 | 7 | Actual |
| 1659 | 30.00 | 2022-07-04 | 71 | 2 | 6 | Budget |
| 32709 | 796501.00 | 2024-12-03 | 46 | 7 | 4 | Actual |
| 10507 | 182.00 | 2023-03-04 | 78 | 6 | 5 | Actual |
| 28341 | 610.00 | 2024-08-03 | 77 | 3 | 6 | Actual |
| 23613 | 271.00 | 2024-04-02 | 89 | 1 | 3 | Actual |
| 3865 | 369.00 | 2022-09-03 | 81 | 1 | 6 | Actual |
| 33597 | 13027.81 | 2024-12-03 | 7 | 7 | 13 | Actual |
| 31177 | 117.78 | 2024-10-03 | 76 | 2 | 12 | Actual |
| 21908 | 78189.00 | 2024-02-01 | 35 | 7 | 5 | Actual |
| 32686 | 14629.00 | 2024-12-03 | 8 | 7 | 4 | Actual |
| 6381 | 47500.00 | 2022-11-03 | 99 | 6 | 6 | Actual |
| 30486 | 299.00 | 2024-10-03 | 94 | 1 | 5 | Actual |
| 6538 | 18294.00 | 2022-11-03 | 24 | 7 | 7 | Actual |
| 21421 | 53.95 | 2024-01-04 | 83 | 4 | 11 | Actual |
| 9793 | 515.00 | 2023-02-01 | 76 | 1 | 7 | Actual |
| 17616 | 14717.00 | 2023-10-04 | 8 | 7 | 3 | Actual |
| 9281 | 378598.00 | 2023-02-01 | 6 | 7 | 4 | Actual |
| 23035 | 230.00 | 2024-03-03 | 65 | 6 | 6 | Actual |
| 13783 | 9272.00 | 2023-06-03 | 22 | 7 | 5 | Actual |
| 23689 | 70.00 | 2024-04-02 | 67 | 7 | 3 | Actual |
| 16481 | 118.85 | 2023-08-04 | 90 | 6 | 12 | Actual |
| 29877 | 84.80 | 2024-09-02 | 76 | 2 | 11 | Actual |
| 37697 | 5436.03 | 2025-04-03 | 61 | 2 | 8 | Actual |
| 30940 | 219176.38 | 2024-10-03 | 13 | 7 | 8 | Actual |
| 22063 | 49.00 | 2024-02-01 | 71 | 6 | 6 | Actual |
| 11280 | 2074.00 | 2023-04-03 | 63 | 6 | 3 | Actual |
| 21607 | 9979.67 | 2024-01-04 | 38 | 7 | 12 | Actual |
| 26355 | 123.81 | 2024-06-02 | 71 | 6 | 8 | Actual |
| 35327 | 84.00 | 2025-02-01 | 82 | 6 | 7 | Actual |
| 36709 | 260.34 | 2025-03-04 | 81 | 3 | 11 | Actual |
| 28030 | 14.00 | 2024-08-03 | 96 | 6 | 3 | Actual |
| 934 | 25665.00 | 2022-06-03 | 37 | 7 | 7 | Actual |
| 2813 | 2660.00 | 2022-08-04 | 61 | 3 | 6 | Actual |
| 9261 | 56.00 | 2023-02-01 | 82 | 6 | 4 | Actual |
| 26345 | 187183.36 | 2024-06-02 | 56 | 6 | 8 | Actual |
| 16444 | 1.82 | 2023-08-04 | 82 | 2 | 12 | Actual |
| 26565 | 245.44 | 2024-06-02 | 80 | 6 | 11 | Actual |
| 37188 | -127.00 | 2025-04-03 | 91 | 7 | 3 | Actual |
| 13133 | 24240.00 | 2023-05-04 | 32 | 7 | 6 | Actual |
| 32594 | 167.00 | 2024-12-03 | 66 | 7 | 3 | Actual |
| 38832 | 522.30 | 2025-05-04 | 78 | 1 | 8 | Actual |
| 36740 | 66.72 | 2025-03-04 | 85 | 4 | 11 | Actual |
| 27456 | 91.99 | 2024-07-03 | 82 | 2 | 8 | Actual |
| 30556 | 1637.00 | 2024-10-03 | 62 | 1 | 6 | Actual |
| 15402 | 3.95 | 2023-07-04 | 71 | 1 | 12 | Actual |
| 6828 | 480.00 | 2022-12-04 | 80 | 6 | 3 | Budget |
| 32808 | 305.00 | 2024-12-03 | 66 | 1 | 6 | Actual |
| 15206 | 21012.08 | 2023-07-04 | 28 | 7 | 8 | Actual |
| 5806 | 5875.00 | 2022-11-03 | 61 | 1 | 4 | Actual |
| 31802 | 180.00 | 2024-11-02 | 81 | 5 | 6 | Actual |
| 907 | 6349.00 | 2022-06-03 | 94 | 6 | 7 | Actual |
| 194 | 3600.00 | 2022-06-03 | 62 | 1 | 4 | Budget |
| 736 | 550.00 | 2022-06-03 | 72 | 6 | 6 | Budget |
| 36810 | 112528.39 | 2025-03-04 | 4 | 7 | 11 | Actual |
| 33845 | 426.00 | 2025-01-03 | 73 | 1 | 5 | Actual |
| 8263 | 480.00 | 2023-01-04 | 72 | 6 | 5 | Budget |
| 26280 | 74160.00 | 2024-06-02 | 39 | 7 | 7 | Actual |
| 781 | 10564.00 | 2022-06-03 | 20 | 7 | 6 | Actual |
| 20223 | 819.28 | 2023-12-04 | 87 | 2 | 8 | Actual |
| 30982 | 123.10 | 2024-10-03 | 84 | 1 | 11 | Actual |
| 11432 | 650.00 | 2023-04-03 | 81 | 1 | 4 | Budget |
| 16491 | 262.47 | 2023-08-04 | 8 | 7 | 12 | Actual |
| 23161 | 139037.00 | 2024-03-03 | 15 | 7 | 7 | Actual |
| 14115 | 270.78 | 2023-06-03 | 85 | 1 | 8 | Actual |
| 28074 | 110.00 | 2024-08-03 | 78 | 7 | 3 | Actual |
| 23039 | 23.00 | 2024-03-03 | 69 | 6 | 6 | Actual |
| 12194 | 750.00 | 2023-04-03 | 87 | 1 | 8 | Budget |
| 26048 | 21839.00 | 2024-06-02 | 60 | 3 | 6 | Actual |
| 29010 | 174.94 | 2024-08-03 | 67 | 1 | 13 | Actual |
| 11033 | 5252.69 | 2023-03-04 | 62 | 1 | 8 | Actual |
| 30545 | 59219.00 | 2024-10-03 | 34 | 7 | 5 | Actual |
| 29818 | 59618.86 | 2024-09-02 | 19 | 7 | 8 | Actual |
| 22836 | 8545.00 | 2024-03-03 | 63 | 6 | 5 | Actual |
| 26401 | 100637.80 | 2024-06-02 | 39 | 7 | 8 | Actual |
| 11612 | 342.00 | 2023-04-03 | 66 | 6 | 5 | Actual |
| 7185 | 26232.00 | 2022-12-04 | 19 | 7 | 5 | Actual |
| 3790 | 200.00 | 2022-09-03 | 83 | 6 | 5 | Budget |
| 16360 | 43.31 | 2023-08-04 | 83 | 6 | 11 | Actual |
| 8934 | 200.00 | 2023-01-04 | 81 | 6 | 8 | Budget |
| 8445 | 312.00 | 2023-01-04 | 76 | 3 | 6 | Actual |
| 12253 | 7002.73 | 2023-04-03 | 53 | 6 | 8 | Actual |
| 32222 | 80.55 | 2024-11-02 | 92 | 5 | 11 | Actual |
| 14264 | 12.46 | 2023-06-03 | 84 | 2 | 11 | Actual |
| 13927 | 43.00 | 2023-06-03 | 84 | 5 | 6 | Actual |
| 9121 | 4120.00 | 2023-02-01 | 60 | 7 | 3 | Actual |
| 32280 | 43699.45 | 2024-11-02 | 34 | 7 | 11 | Actual |
| 8632 | 65464.00 | 2023-01-04 | 13 | 7 | 6 | Actual |
| 23906 | 60.00 | 2024-04-02 | 71 | 1 | 6 | Actual |
| 35473 | 6628.48 | 2025-02-01 | 23 | 7 | 8 | Actual |
| 20257 | 191.99 | 2023-12-04 | 89 | 6 | 8 | Actual |
| 30770 | 287.00 | 2024-10-03 | 85 | 1 | 7 | Actual |
| 16083 | 1092.01 | 2023-08-04 | 65 | 1 | 8 | Actual |
| 33341 | 532.68 | 2024-12-03 | 77 | 6 | 11 | Actual |
| 38439 | 655.00 | 2025-05-04 | 65 | 1 | 5 | Actual |
| 14721 | 458.00 | 2023-07-04 | 66 | 1 | 5 | Actual |
| 13875 | 70.00 | 2023-06-03 | 84 | 3 | 6 | Actual |
| 5617 | 1900.00 | 2022-11-03 | 61 | 1 | 3 | Budget |
| 28106 | 493.00 | 2024-08-03 | 83 | 1 | 4 | Actual |
| 33476 | 348.00 | 2024-12-03 | 97 | 6 | 12 | Actual |
| 12306 | 166.24 | 2023-04-03 | 90 | 6 | 8 | Actual |
| 21154 | 467.00 | 2024-01-04 | 74 | 6 | 7 | Actual |
| 5169 | 135.00 | 2022-10-04 | 74 | 5 | 6 | Actual |
| 29991 | 5255.11 | 2024-09-02 | 18 | 7 | 11 | Actual |
| 25087 | 378.00 | 2024-05-03 | 87 | 6 | 6 | Actual |
| 21808 | 5054.00 | 2024-02-01 | 23 | 7 | 4 | Actual |
| 30259 | 817.00 | 2024-10-03 | 76 | 1 | 3 | Actual |
| 36816 | 86368.33 | 2025-03-04 | 15 | 7 | 11 | Actual |
| 18550 | -26708.79 | 2023-10-04 | 46 | 7 | 12 | Actual |
| 29337 | 3943.00 | 2024-09-02 | 62 | 1 | 5 | Actual |
| 35329 | 254.00 | 2025-02-01 | 84 | 6 | 7 | Actual |
| 38998 | 242.25 | 2025-05-04 | 66 | 3 | 11 | Actual |
| 26946 | 151.00 | 2024-07-03 | 69 | 1 | 4 | Actual |
| 21623 | 344.00 | 2024-02-01 | 74 | 1 | 3 | Actual |
| 30949 | 36995.71 | 2024-10-03 | 24 | 7 | 8 | Actual |
| 9211 | 330.00 | 2023-02-01 | 90 | 1 | 4 | Actual |
| 14905 | 283.00 | 2023-07-04 | 80 | 4 | 6 | Actual |
| 34310 | 40088.19 | 2025-01-03 | 7 | 7 | 8 | Actual |
| 7720 | 93522.52 | 2022-12-04 | 12 | 2 | 8 | Actual |
| 36619 | 59618.86 | 2025-03-04 | 19 | 7 | 8 | Actual |
| 34691 | 32.83 | 2025-01-03 | 69 | 2 | 13 | Actual |
| 4491 | 20460.00 | 2022-10-04 | 60 | 1 | 3 | Actual |
| 7496 | 110.00 | 2022-12-04 | 89 | 6 | 6 | Actual |
| 8404 | 161.00 | 2023-01-04 | 81 | 2 | 6 | Actual |
| 38009 | 72.04 | 2025-04-03 | 89 | 1 | 12 | Actual |
| 12277 | 48.05 | 2023-04-03 | 71 | 6 | 8 | Actual |
| 18125 | 10817.00 | 2023-10-04 | 22 | 7 | 7 | Actual |
| 23800 | 63049.00 | 2024-04-02 | 39 | 7 | 4 | Actual |
| 5230 | 2758.00 | 2022-10-04 | 76 | 6 | 6 | Actual |
| 18321 | 48.63 | 2023-10-04 | 67 | 3 | 11 | Actual |
| 36866 | 4992.34 | 2025-03-04 | 60 | 2 | 12 | Actual |
| 38500 | 449538.00 | 2025-05-04 | 101 | 6 | 5 | Actual |
| 24285 | 43057.94 | 2024-04-02 | 19 | 7 | 8 | Actual |
| 34894 | 7722.00 | 2025-02-01 | 61 | 1 | 4 | Actual |
| 22527 | 1455.04 | 2024-02-01 | 56 | 6 | 12 | Actual |
| 323 | 45395.00 | 2022-06-03 | 39 | 7 | 4 | Actual |
| 36191 | 891.00 | 2025-03-04 | 87 | 6 | 5 | Actual |
| 30274 | 22.00 | 2024-10-03 | 96 | 1 | 3 | Actual |
| 39093 | 1232.70 | 2025-05-04 | 76 | 6 | 11 | Actual |
| 694 | 20.00 | 2022-06-03 | 82 | 5 | 6 | Budget |
| 12172 | 395.03 | 2023-04-03 | 73 | 1 | 8 | Actual |
| 26876 | 504.00 | 2024-07-03 | 90 | 6 | 3 | Actual |
| 38247 | 871.00 | 2025-05-04 | 92 | 1 | 3 | Actual |
| 2564 | 46269.00 | 2022-08-04 | 31 | 7 | 4 | Actual |
| 20874 | 181.00 | 2024-01-04 | 83 | 6 | 5 | Actual |
| 11383 | 100.00 | 2023-04-03 | 80 | 7 | 3 | Actual |
| 24272 | 105472.74 | 2024-04-02 | 94 | 6 | 8 | Actual |
| 22364 | 86.93 | 2024-02-01 | 76 | 2 | 11 | Actual |
| 24142 | 888.00 | 2024-04-02 | 80 | 6 | 7 | Actual |
| 11287 | 90.00 | 2023-04-03 | 68 | 6 | 3 | Budget |
| 23235 | 272.30 | 2024-03-03 | 92 | 2 | 8 | Actual |
| 19949 | 168.00 | 2023-12-04 | 73 | 3 | 6 | Actual |
| 14549 | 471.00 | 2023-07-04 | 73 | 6 | 3 | Actual |
| 22205 | 20603.00 | 2024-02-01 | 100 | 7 | 7 | Actual |
| 25518 | 3909.34 | 2024-05-03 | 20 | 7 | 11 | Actual |
| 868 | 480.00 | 2022-06-03 | 66 | 6 | 7 | Budget |
| 35393 | 819.28 | 2025-02-01 | 92 | 1 | 8 | Actual |
| 20256 | 819.28 | 2023-12-04 | 87 | 6 | 8 | Actual |
| 3598 | 208.00 | 2022-09-03 | 89 | 1 | 4 | Actual |
| 25770 | 56614.00 | 2024-06-02 | 40 | 7 | 3 | Actual |
| 13639 | 13.00 | 2023-06-03 | 96 | 1 | 4 | Actual |
| 37087 | 1906.00 | 2025-04-03 | 80 | 1 | 3 | Actual |
| 37991 | 285.87 | 2025-04-03 | 65 | 1 | 12 | Actual |
| 16148 | 57.14 | 2023-08-04 | 69 | 6 | 8 | Actual |
| 30380 | 1556.00 | 2024-10-03 | 77 | 1 | 4 | Actual |
| 560 | 60.00 | 2022-06-03 | 89 | 2 | 6 | Actual |
| 23706 | 54.00 | 2024-04-02 | 90 | 7 | 3 | Actual |
| 3400 | 38.00 | 2022-09-03 | 82 | 1 | 3 | Actual |
| 29734 | 137.45 | 2024-09-02 | 82 | 1 | 8 | Actual |
| 13573 | 45431.00 | 2023-06-03 | 32 | 7 | 3 | Actual |
| 30482 | 240.00 | 2024-10-03 | 89 | 1 | 5 | Actual |
| 16959 | 8655.00 | 2023-09-03 | 57 | 6 | 6 | Actual |
| 33041 | 96.00 | 2024-12-03 | 69 | 6 | 7 | Actual |
| 18681 | 319.00 | 2023-11-03 | 73 | 1 | 4 | Actual |
| 14285 | 203.95 | 2023-06-03 | 77 | 3 | 11 | Actual |
| 16239 | 28.42 | 2023-08-04 | 76 | 2 | 11 | Actual |
| 14627 | 2924.00 | 2023-07-04 | 62 | 1 | 4 | Actual |
| 28507 | 30239.00 | 2024-08-03 | 63 | 6 | 7 | Actual |
| 5491 | 38.96 | 2022-10-04 | 71 | 2 | 8 | Actual |
| 26740 | 399.50 | 2024-06-02 | 76 | 2 | 13 | Actual |
| 34842 | 57568.00 | 2025-02-01 | 13 | 7 | 3 | Actual |
| 33719 | 276.00 | 2025-01-03 | 66 | 7 | 3 | Actual |
| 9131 | 40.00 | 2023-02-01 | 67 | 7 | 3 | Budget |
| 5132 | 192.00 | 2022-10-04 | 81 | 4 | 6 | Actual |
| 26961 | 464.00 | 2024-07-03 | 90 | 1 | 4 | Actual |
| 10254 | 80.00 | 2023-03-04 | 73 | 7 | 3 | Budget |
| 12362 | 100.00 | 2023-05-04 | 74 | 1 | 3 | Budget |
| 6520 | 7.00 | 2022-11-03 | 96 | 6 | 7 | Actual |
| 4937 | 74080.00 | 2022-10-04 | 15 | 7 | 5 | Actual |
| 30220 | 101989.12 | 2024-09-02 | 4 | 7 | 13 | Actual |
| 38518 | 31223.00 | 2025-05-04 | 32 | 7 | 5 | Actual |
| 25915 | 234.00 | 2024-06-02 | 83 | 1 | 5 | Actual |
| 27075 | 4052.00 | 2024-07-03 | 76 | 6 | 5 | Actual |
| 17888 | 13.00 | 2023-10-04 | 71 | 2 | 6 | Actual |
| 8031 | 10.00 | 2023-01-04 | 82 | 7 | 3 | Budget |
| 31624 | 842.00 | 2024-11-02 | 65 | 6 | 5 | Actual |
| 17570 | 532.00 | 2023-10-04 | 90 | 1 | 3 | Actual |
| 5446 | 200.00 | 2022-10-04 | 74 | 1 | 8 | Budget |
| 12214 | 100.00 | 2023-04-03 | 67 | 2 | 8 | Budget |
| 35428 | 50700.51 | 2025-02-01 | 57 | 6 | 8 | Actual |
| 26537 | 37.99 | 2024-06-02 | 87 | 5 | 11 | Actual |
| 11721 | 90.00 | 2023-04-03 | 84 | 1 | 6 | Budget |
| 35765 | 609.28 | 2025-02-01 | 81 | 6 | 12 | Actual |
| 35412 | 642.00 | 2025-02-01 | 81 | 2 | 8 | Actual |
| 33468 | 136.93 | 2024-12-03 | 85 | 6 | 12 | Actual |
| 20161 | 18820.00 | 2023-12-04 | 28 | 7 | 7 | Actual |
| 30404 | 17908.00 | 2024-10-03 | 63 | 6 | 4 | Actual |
| 19608 | 105644.00 | 2023-12-04 | 12 | 2 | 3 | Actual |
| 22865 | 610373.00 | 2024-03-03 | 4 | 7 | 5 | Actual |
| 16718 | 35684.00 | 2023-09-03 | 32 | 7 | 4 | Actual |
| 33194 | 19831.75 | 2024-12-03 | 20 | 7 | 8 | Actual |
| 28645 | 172.30 | 2024-08-03 | 85 | 6 | 8 | Actual |
| 22460 | 288.00 | 2024-02-01 | 87 | 6 | 11 | Actual |
| 28768 | 1139.08 | 2024-08-03 | 62 | 4 | 11 | Actual |
| 24184 | 1923179.00 | 2024-04-02 | 46 | 7 | 7 | Actual |
| 771 | 125316.00 | 2022-06-03 | 101 | 6 | 6 | Actual |
| 17465 | 8.21 | 2023-09-03 | 67 | 2 | 12 | Actual |
| 26849 | 2995.00 | 2024-07-03 | 54 | 6 | 3 | Actual |
| 15741 | 219.00 | 2023-08-04 | 73 | 6 | 5 | Actual |
| 36318 | 55.00 | 2025-03-04 | 71 | 4 | 6 | Actual |
| 1231 | 276.00 | 2022-07-04 | 90 | 6 | 3 | Actual |
| 35022 | 5399.00 | 2025-02-01 | 63 | 6 | 5 | Actual |
| 16322 | 27.36 | 2023-08-04 | 78 | 5 | 11 | Actual |
| 14963 | 92.00 | 2023-07-04 | 78 | 6 | 6 | Actual |
| 6423 | 200.00 | 2022-11-03 | 67 | 1 | 7 | Budget |
| 21 | 100.00 | 2022-06-03 | 74 | 1 | 3 | Budget |
| 27909 | 24854.35 | 2024-07-03 | 57 | 6 | 13 | Actual |
| 31758 | -391.00 | 2024-11-02 | 91 | 3 | 6 | Actual |
| 17261 | 501.83 | 2023-09-03 | 61 | 2 | 11 | Actual |
| 12532 | 50900.00 | 2023-05-04 | 60 | 1 | 4 | Budget |
| 1504 | 15300.00 | 2022-07-04 | 53 | 6 | 5 | Budget |
| 20477 | 58646.53 | 2023-12-04 | 21 | 7 | 11 | Actual |
| 30667 | 43.00 | 2024-10-03 | 68 | 5 | 6 | Actual |
| 25088 | 189.00 | 2024-05-03 | 89 | 6 | 6 | Actual |
| 15211 | 107056.11 | 2023-07-04 | 34 | 7 | 8 | Actual |
| 19916 | 87.00 | 2023-12-04 | 66 | 2 | 6 | Actual |
| 17501 | 39.06 | 2023-09-03 | 74 | 6 | 12 | Actual |
| 33636 | 401.00 | 2025-01-03 | 78 | 1 | 3 | Actual |
| 37102 | 7647.00 | 2025-04-03 | 53 | 6 | 3 | Actual |
| 1484 | 643.00 | 2022-07-04 | 81 | 1 | 5 | Actual |
| 11630 | 669.00 | 2023-04-03 | 77 | 6 | 5 | Actual |
| 33834 | 804717.00 | 2025-01-03 | 46 | 7 | 4 | Actual |
| 2260 | 451.00 | 2022-08-04 | 65 | 1 | 3 | Actual |
| 21181 | 12485.00 | 2024-01-04 | 18 | 7 | 7 | Actual |
| 27737 | 412.47 | 2024-07-03 | 66 | 1 | 12 | Actual |
| 37151 | 43457.00 | 2025-04-03 | 24 | 7 | 3 | Actual |
| 31109 | 821935.22 | 2024-10-03 | 101 | 6 | 11 | Actual |
| 31410 | 5872.00 | 2024-11-02 | 63 | 6 | 3 | Actual |
| 27730 | 1743836.71 | 2024-07-03 | 43 | 7 | 11 | Actual |
| 23000 | 15672.00 | 2024-03-03 | 60 | 5 | 6 | Actual |
| 15372 | 77676.67 | 2023-07-04 | 15 | 7 | 11 | Actual |
| 24391 | 109.27 | 2024-04-02 | 66 | 4 | 11 | Actual |
| 16568 | 211.00 | 2023-09-03 | 83 | 6 | 3 | Actual |
| 25105 | 11486.00 | 2024-05-03 | 20 | 7 | 6 | Actual |
| 5760 | 550.00 | 2022-11-03 | 62 | 7 | 3 | Budget |
| 12315 | 838106.09 | 2023-04-03 | 4 | 7 | 8 | Actual |
| 8053 | 650.00 | 2023-01-04 | 65 | 1 | 4 | Budget |
| 16676 | 105.00 | 2023-09-03 | 68 | 6 | 4 | Actual |
| 986 | -280.73 | 2022-06-03 | 91 | 1 | 8 | Actual |
| 2232 | 10395.21 | 2022-07-04 | 18 | 7 | 8 | Actual |
| 25513 | 36966.34 | 2024-05-03 | 13 | 7 | 11 | Actual |
| 8761 | -178.00 | 2023-01-04 | 91 | 6 | 7 | Actual |
| 37822 | 26.29 | 2025-04-03 | 68 | 2 | 11 | Actual |
| 31525 | 152193.00 | 2024-11-02 | 56 | 6 | 4 | Actual |
| 28334 | 246.00 | 2024-08-03 | 67 | 3 | 6 | Actual |
| 15253 | 16.72 | 2023-07-04 | 67 | 2 | 11 | Actual |
| 2541 | 261.00 | 2022-08-04 | 92 | 6 | 4 | Actual |
| 37224 | 120144.00 | 2025-04-03 | 56 | 6 | 4 | Actual |
| 789 | 24240.00 | 2022-06-03 | 32 | 7 | 6 | Actual |
| 8751 | 200.00 | 2023-01-04 | 83 | 6 | 7 | Budget |
| 16929 | 11930.00 | 2023-09-03 | 60 | 5 | 6 | Actual |
| 13273 | 38578.00 | 2023-05-04 | 31 | 7 | 7 | Actual |
| 135 | 55708.00 | 2022-06-03 | 39 | 7 | 3 | Actual |
| 4584 | 74.00 | 2022-10-04 | 83 | 6 | 3 | Actual |
| 5127 | 280.00 | 2022-10-04 | 77 | 4 | 6 | Budget |
| 32985 | 6123.00 | 2024-12-03 | 23 | 7 | 6 | Actual |
| 38161 | 19584.07 | 2025-04-03 | 52 | 6 | 13 | Actual |
| 37684 | 129.87 | 2025-04-03 | 82 | 1 | 8 | Actual |
| 16797 | 16559.00 | 2023-09-03 | 8 | 7 | 5 | Actual |
| 2545 | 63000.00 | 2022-08-04 | 99 | 6 | 4 | Actual |
| 454 | 15979.00 | 2022-06-03 | 24 | 7 | 5 | Actual |
| 5956 | 56.00 | 2022-11-03 | 69 | 1 | 5 | Actual |
| 15920 | -139.00 | 2023-08-04 | 91 | 5 | 6 | Actual |
| 12853 | 468.00 | 2023-05-04 | 87 | 1 | 6 | Actual |
| 30646 | 174.00 | 2024-10-03 | 76 | 4 | 6 | Actual |
| 32497 | 6462.78 | 2024-11-02 | 100 | 7 | 13 | Actual |
| 10415 | 29089.00 | 2023-03-04 | 34 | 7 | 4 | Actual |
| 8390 | 40.00 | 2023-01-04 | 71 | 2 | 6 | Budget |
| 15400 | 8.21 | 2023-07-04 | 68 | 1 | 12 | Actual |
| 38959 | 673.11 | 2025-05-04 | 87 | 1 | 11 | Actual |
| 27116 | 38966.00 | 2024-07-03 | 38 | 7 | 5 | Actual |
| 26526 | 15.65 | 2024-06-02 | 73 | 5 | 11 | Actual |
| 6248 | 200.00 | 2022-11-03 | 76 | 4 | 6 | Budget |
| 30540 | 21395.00 | 2024-10-03 | 28 | 7 | 5 | Actual |
| 12549 | 400.00 | 2023-05-04 | 73 | 1 | 4 | Budget |
| 7682 | 480.00 | 2022-12-04 | 66 | 1 | 8 | Budget |
| 37593 | 353.00 | 2025-04-03 | 83 | 1 | 7 | Actual |
| 18477 | 30.55 | 2023-10-04 | 81 | 1 | 12 | Actual |
| 24731 | 42.00 | 2024-05-03 | 83 | 7 | 3 | Actual |
| 32574 | 21397.00 | 2024-12-03 | 22 | 7 | 3 | Actual |
| 24982 | 29009.00 | 2024-05-03 | 60 | 3 | 6 | Actual |
| 37146 | 78696.00 | 2025-04-03 | 19 | 7 | 3 | Actual |
| 19472 | 6.08 | 2023-11-03 | 68 | 1 | 12 | Actual |
| 2807 | 2.00 | 2022-08-04 | 96 | 2 | 6 | Actual |
| 17928 | 454.00 | 2023-10-04 | 87 | 3 | 6 | Actual |
| 11869 | 351.00 | 2023-04-03 | 87 | 4 | 6 | Actual |
| 33993 | 128.00 | 2025-01-03 | 74 | 3 | 6 | Actual |
| 7570 | 200.00 | 2022-12-04 | 84 | 1 | 7 | Budget |
| 8199 | 200.00 | 2023-01-04 | 68 | 1 | 5 | Budget |
| 28046 | 8835.00 | 2024-08-03 | 23 | 7 | 3 | Actual |
| 7588 | 1500.00 | 2022-12-04 | 57 | 6 | 7 | Budget |
| 24219 | 304.12 | 2024-04-02 | 67 | 2 | 8 | Actual |
| 3692 | 25896.00 | 2022-09-03 | 38 | 7 | 4 | Actual |
| 38655 | 60.00 | 2025-05-04 | 85 | 5 | 6 | Actual |
| 11620 | 52.00 | 2023-04-03 | 71 | 6 | 5 | Actual |
| 15607 | 346.00 | 2023-08-04 | 65 | 1 | 4 | Actual |
| 34524 | 80298.00 | 2025-01-03 | 29 | 7 | 11 | Actual |
| 16409 | 3.95 | 2023-08-04 | 71 | 1 | 12 | Actual |
| 32147 | 196.51 | 2024-11-02 | 65 | 3 | 11 | Actual |
| 13656 | 304.00 | 2023-06-03 | 73 | 6 | 4 | Actual |
| 23599 | 112.00 | 2024-04-02 | 69 | 1 | 3 | Actual |
| 8823 | 282.90 | 2023-01-04 | 78 | 1 | 8 | Actual |
| 21086 | 35147.00 | 2024-01-04 | 14 | 7 | 6 | Actual |
| 19931 | 29.00 | 2023-12-04 | 85 | 2 | 6 | Actual |
| 19986 | 265.00 | 2023-12-04 | 87 | 4 | 6 | Actual |
| 12679 | 550.00 | 2023-05-04 | 65 | 1 | 5 | Budget |
| 27124 | 1531.00 | 2024-07-03 | 62 | 1 | 6 | Actual |
| 25122 | -49545.00 | 2024-05-03 | 46 | 7 | 6 | Actual |
| 14395 | 25.23 | 2023-06-03 | 66 | 1 | 12 | Actual |
| 5262 | 14391.00 | 2022-10-04 | 7 | 7 | 6 | Actual |
| 797 | 350000.00 | 2022-06-03 | 42 | 7 | 6 | Actual |
| 10540 | 8232.00 | 2023-03-04 | 18 | 7 | 5 | Actual |
| 12999 | 228.00 | 2023-05-04 | 90 | 4 | 6 | Actual |
| 80 | 100.00 | 2022-06-03 | 74 | 6 | 3 | Budget |
| 28173 | 299473.00 | 2024-08-03 | 35 | 7 | 4 | Actual |
| 29652 | 202861.00 | 2024-09-02 | 12 | 2 | 7 | Actual |
| 729 | 146.00 | 2022-06-03 | 67 | 6 | 6 | Actual |
| 6393 | 10084.00 | 2022-11-03 | 20 | 7 | 6 | Actual |
| 4977 | 220.00 | 2022-10-04 | 73 | 1 | 6 | Budget |
| 20081 | 19810.00 | 2023-12-04 | 100 | 7 | 6 | Actual |
| 9002 | 100.00 | 2023-02-01 | 74 | 1 | 3 | Budget |
| 14684 | 25826.00 | 2023-07-04 | 94 | 6 | 4 | Actual |
| 18271 | 242.25 | 2023-10-04 | 74 | 1 | 11 | Actual |
| 5585 | 801200.00 | 2022-10-04 | 101 | 6 | 8 | Budget |
| 571 | 2497.00 | 2022-06-03 | 61 | 3 | 6 | Actual |
| 17468 | 2.89 | 2023-09-03 | 71 | 2 | 12 | Actual |
| 3358 | 22384.83 | 2022-08-04 | 32 | 7 | 8 | Actual |
| 19462 | 8963.69 | 2023-11-03 | 40 | 7 | 11 | Actual |
| 8350 | 495.00 | 2023-01-04 | 77 | 1 | 6 | Actual |
| 23011 | 127.00 | 2024-03-03 | 76 | 5 | 6 | Actual |
| 31972 | 1401.11 | 2024-11-02 | 65 | 1 | 8 | Actual |
| 16318 | 27.36 | 2023-08-04 | 73 | 5 | 11 | Actual |
| 14773 | 133.00 | 2023-07-04 | 89 | 6 | 5 | Actual |
| 11741 | 100.00 | 2023-04-03 | 66 | 2 | 6 | Budget |
| 35192 | 41.00 | 2025-02-01 | 68 | 5 | 6 | Actual |
| 10142 | -250.00 | 2023-03-04 | 91 | 1 | 3 | Actual |
| 34420 | 1744.41 | 2025-01-03 | 62 | 4 | 11 | Actual |
| 25820 | 270.00 | 2024-06-02 | 83 | 1 | 4 | Actual |
| 25515 | 50737.87 | 2024-05-03 | 15 | 7 | 11 | Actual |
| 17125 | 388.97 | 2023-09-03 | 78 | 1 | 8 | Actual |
| 6830 | 280.00 | 2022-12-04 | 81 | 6 | 3 | Budget |
| 19815 | -216.00 | 2023-12-04 | 91 | 1 | 5 | Actual |
| 6095 | 100.00 | 2022-11-03 | 68 | 1 | 6 | Budget |
| 11608 | 9600.00 | 2023-04-03 | 63 | 6 | 5 | Budget |
| 32008 | 504.12 | 2024-11-02 | 76 | 2 | 8 | Actual |
| 6769 | 550.00 | 2022-12-04 | 80 | 1 | 3 | Budget |
| 11406 | 4236.00 | 2023-04-03 | 61 | 1 | 4 | Actual |
| 36716 | 145.44 | 2025-03-04 | 90 | 3 | 11 | Actual |
| 16713 | 5054.00 | 2023-09-03 | 23 | 7 | 4 | Actual |
| 32039 | 1296.56 | 2024-11-02 | 72 | 6 | 8 | Actual |
| 17967 | 13.00 | 2023-10-04 | 69 | 5 | 6 | Actual |
| 18439 | 23603.33 | 2023-10-04 | 14 | 7 | 11 | Actual |
| 18370 | 3341.25 | 2023-10-04 | 60 | 5 | 11 | Actual |
| 38597 | 163.00 | 2025-05-04 | 78 | 3 | 6 | Actual |
| 26250 | -250.00 | 2024-06-02 | 91 | 6 | 7 | Actual |
| 13389 | 15300.00 | 2023-05-04 | 57 | 6 | 8 | Budget |
| 11777 | 192.00 | 2023-04-03 | 92 | 2 | 6 | Actual |
| 16511 | 26828.92 | 2023-08-04 | 39 | 7 | 12 | Actual |
| 22483 | 6954.08 | 2024-02-01 | 24 | 7 | 11 | Actual |
| 27980 | 751.00 | 2024-08-03 | 76 | 1 | 3 | Actual |
| 26416 | 32.67 | 2024-06-02 | 71 | 1 | 11 | Actual |
| 8730 | 47.00 | 2023-01-04 | 69 | 6 | 7 | Actual |
| 1771 | 30.00 | 2022-07-04 | 82 | 4 | 6 | Budget |
| 18947 | 118.00 | 2023-11-03 | 73 | 4 | 6 | Actual |
| 6213 | 100.00 | 2022-11-03 | 83 | 3 | 6 | Budget |
| 10053 | 80.00 | 2023-02-01 | 83 | 6 | 8 | Budget |
| 138 | -830343.50 | 2022-06-03 | 43 | 7 | 3 | Actual |
| 14085 | 56840.00 | 2023-06-03 | 34 | 7 | 7 | Actual |
| 3262 | 32.90 | 2022-08-04 | 82 | 2 | 8 | Actual |
| 3506 | 33040.00 | 2022-09-03 | 40 | 7 | 3 | Actual |
| 20835 | 709.00 | 2024-01-04 | 77 | 1 | 5 | Actual |
| 35018 | 8999.00 | 2025-02-01 | 57 | 6 | 5 | Actual |
| 6814 | 40.00 | 2022-12-04 | 71 | 6 | 3 | Actual |
| 31094 | 585.88 | 2024-10-03 | 80 | 6 | 11 | Actual |
| 23833 | 18133.00 | 2024-04-02 | 52 | 6 | 5 | Actual |
| 27283 | 208.00 | 2024-07-03 | 89 | 6 | 6 | Actual |
| 32615 | 17.00 | 2024-12-03 | 94 | 7 | 3 | Actual |
| 27215 | 366.00 | 2024-07-03 | 77 | 4 | 6 | Actual |
| 21938 | 226.00 | 2024-02-01 | 90 | 1 | 6 | Actual |
| 7877 | 44.00 | 2023-01-04 | 71 | 1 | 3 | Actual |
| 30673 | 221.00 | 2024-10-03 | 77 | 5 | 6 | Actual |
| 5950 | 480.00 | 2022-11-03 | 66 | 1 | 5 | Budget |
| 33145 | 343.51 | 2024-12-03 | 92 | 2 | 8 | Actual |
| 12741 | 380.00 | 2023-05-04 | 66 | 6 | 5 | Budget |
| 1175 | 514.00 | 2022-07-04 | 92 | 1 | 3 | Actual |
| 7857 | 23827.28 | 2022-12-04 | 40 | 7 | 8 | Actual |
| 14466 | 13.53 | 2023-06-03 | 83 | 6 | 12 | Actual |
| 6072 | 17537.00 | 2022-11-03 | 32 | 7 | 5 | Actual |
| 13206 | 2000.00 | 2023-05-04 | 62 | 6 | 7 | Budget |
| 9856 | 491.00 | 2023-02-01 | 77 | 6 | 7 | Actual |
| 4136 | 167185.00 | 2022-09-03 | 101 | 6 | 6 | Actual |
| 35041 | 891.00 | 2025-02-01 | 87 | 6 | 5 | Actual |
| 23095 | 350.00 | 2024-03-03 | 67 | 1 | 7 | Actual |
| 24613 | 564.60 | 2024-04-02 | 34 | 7 | 12 | Actual |
| 32668 | 819.00 | 2024-12-03 | 81 | 6 | 4 | Actual |
| 4832 | 52.00 | 2022-10-04 | 69 | 1 | 5 | Actual |
| 23620 | 18467.00 | 2024-04-02 | 52 | 6 | 3 | Actual |
| 24066 | 401846.00 | 2024-04-02 | 4 | 7 | 6 | Actual |
| 30495 | 5603.00 | 2024-10-03 | 61 | 6 | 5 | Actual |
| 10186 | 380.00 | 2023-03-04 | 80 | 6 | 3 | Budget |
| 30815 | 803810.00 | 2024-10-03 | 101 | 6 | 7 | Actual |
| 31073 | 41097.27 | 2024-10-03 | 52 | 6 | 11 | Actual |
| 19319 | 11.40 | 2023-11-03 | 94 | 2 | 11 | Actual |
| 27619 | 153.95 | 2024-07-03 | 67 | 4 | 11 | Actual |
| 3341 | 529663.98 | 2022-08-04 | 4 | 7 | 8 | Actual |
| 17907 | 1115146.00 | 2023-10-04 | 11 | 3 | 6 | Actual |
| 27010 | 19756.00 | 2024-07-03 | 18 | 7 | 4 | Actual |
| 35915 | 8666.33 | 2025-02-01 | 33 | 7 | 13 | Actual |
| 8477 | 332.00 | 2023-01-04 | 65 | 4 | 6 | Actual |
| 10327 | 270.00 | 2023-03-04 | 90 | 1 | 4 | Actual |
| 36901 | 536.94 | 2025-03-04 | 65 | 6 | 12 | Actual |
| 24642 | 1350.00 | 2024-05-03 | 87 | 1 | 3 | Actual |
| 34958 | 686582.00 | 2025-02-01 | 4 | 7 | 4 | Actual |
| 3269 | 91.99 | 2022-08-04 | 85 | 2 | 8 | Actual |
| 5764 | 100.00 | 2022-11-03 | 66 | 7 | 3 | Budget |
| 7278 | 79.00 | 2022-12-04 | 78 | 2 | 6 | Actual |
| 6104 | 228.00 | 2022-11-03 | 76 | 1 | 6 | Actual |
| 34584 | 34.80 | 2025-01-03 | 85 | 2 | 12 | Actual |
| 12335 | 137759.71 | 2023-04-03 | 35 | 7 | 8 | Actual |
| 35693 | 236.93 | 2025-02-01 | 66 | 1 | 12 | Actual |
| 34054 | 49.00 | 2025-01-03 | 85 | 5 | 6 | Actual |
| 31024 | 140.12 | 2024-10-03 | 67 | 3 | 11 | Actual |
| 29283 | 78.00 | 2024-09-02 | 69 | 6 | 4 | Actual |
| 33871 | 10332.00 | 2025-01-03 | 63 | 6 | 5 | Actual |
| 37244 | 91.00 | 2025-04-03 | 82 | 6 | 4 | Actual |
| 18238 | 138432.45 | 2023-10-04 | 14 | 7 | 8 | Actual |
| 18297 | 6.08 | 2023-10-04 | 71 | 2 | 11 | Actual |
| 22861 | 9.00 | 2024-03-03 | 96 | 6 | 5 | Actual |
| 16804 | 58537.00 | 2023-09-03 | 21 | 7 | 5 | Actual |
| 15440 | 18.84 | 2023-07-04 | 78 | 6 | 12 | Actual |
| 15492 | 187.00 | 2023-08-04 | 71 | 1 | 3 | Actual |
| 26489 | 5.00 | 2024-06-02 | 96 | 3 | 11 | Actual |
| 28144 | 196.00 | 2024-08-03 | 89 | 6 | 4 | Actual |
| 11742 | 191.00 | 2023-04-03 | 66 | 2 | 6 | Actual |
| 16326 | 13.53 | 2023-08-04 | 83 | 5 | 11 | Actual |
| 37342 | 226.00 | 2025-04-03 | 89 | 6 | 5 | Actual |
| 17745 | 24591.00 | 2023-10-04 | 24 | 7 | 4 | Actual |
| 8602 | 100.00 | 2023-01-04 | 78 | 6 | 6 | Budget |
| 2356 | -151.00 | 2022-08-04 | 91 | 6 | 3 | Actual |
| 11505 | 720.00 | 2023-04-03 | 87 | 6 | 4 | Actual |
| 23604 | 1468.00 | 2024-04-02 | 77 | 1 | 3 | Actual |
| 25401 | 73.10 | 2024-05-03 | 73 | 3 | 11 | Actual |
| 18612 | 11854.00 | 2023-11-03 | 94 | 6 | 3 | Actual |
| 9317 | 436.00 | 2023-02-01 | 66 | 1 | 5 | Actual |
| 20947 | 35.00 | 2024-01-04 | 67 | 2 | 6 | Actual |
| 36702 | 53.95 | 2025-03-04 | 71 | 3 | 11 | Actual |
| 14229 | 146.51 | 2023-06-03 | 76 | 1 | 11 | Actual |
| 36186 | 605.00 | 2025-03-04 | 81 | 6 | 5 | Actual |
| 36764 | 12.46 | 2025-03-04 | 82 | 5 | 11 | Actual |
| 9791 | 200.00 | 2023-02-01 | 74 | 1 | 7 | Budget |
| 15686 | 31719.00 | 2023-08-04 | 32 | 7 | 4 | Actual |
| 22264 | 35829.02 | 2024-02-01 | 57 | 6 | 8 | Actual |
| 12561 | 672.00 | 2023-05-04 | 81 | 1 | 4 | Actual |
| 245 | 26040.00 | 2022-06-03 | 60 | 6 | 4 | Actual |
| 2707 | 20029.00 | 2022-08-04 | 38 | 7 | 5 | Actual |
| 19352 | 95.44 | 2023-11-03 | 66 | 4 | 11 | Actual |
| 3899 | 40.00 | 2022-09-03 | 71 | 2 | 6 | Budget |
| 34277 | 4132.98 | 2025-01-03 | 61 | 6 | 8 | Actual |
| 13082 | 171.00 | 2023-05-04 | 73 | 6 | 6 | Actual |
| 23780 | 8244.00 | 2024-04-02 | 8 | 7 | 4 | Actual |
| 26610 | 3971.05 | 2024-06-02 | 60 | 1 | 12 | Actual |
| 21306 | 4739.05 | 2024-01-04 | 23 | 7 | 8 | Actual |
| 1049 | 2401.13 | 2022-06-03 | 61 | 6 | 8 | Actual |
| 10447 | 650.00 | 2023-03-04 | 77 | 1 | 5 | Budget |
| 15989 | 3939.00 | 2023-08-04 | 62 | 1 | 7 | Actual |
| 32874 | 376.00 | 2024-12-03 | 81 | 3 | 6 | Actual |
| 8529 | 70.00 | 2023-01-04 | 67 | 5 | 6 | Budget |
| 33798 | 1080.00 | 2025-01-03 | 87 | 6 | 4 | Actual |
| 36658 | 162.46 | 2025-03-04 | 85 | 1 | 11 | Actual |
| 18850 | 86241.00 | 2023-11-03 | 37 | 7 | 5 | Actual |
| 17634 | 213961.00 | 2023-10-04 | 37 | 7 | 3 | Actual |
| 18344 | 899.71 | 2023-10-04 | 61 | 4 | 11 | Actual |
| 12563 | 70.00 | 2023-05-04 | 82 | 1 | 4 | Budget |
| 37825 | 53.95 | 2025-04-03 | 73 | 2 | 11 | Actual |
| 27672 | 28888.53 | 2024-07-03 | 57 | 6 | 11 | Actual |
| 15008 | 7157.00 | 2023-07-04 | 61 | 1 | 7 | Actual |
| 28443 | 325510.00 | 2024-08-03 | 4 | 7 | 6 | Actual |
| 9416 | 320464.00 | 2023-02-01 | 101 | 6 | 5 | Actual |
| 25421 | 665.67 | 2024-05-03 | 62 | 4 | 11 | Actual |
| 3167 | 3367.00 | 2022-08-04 | 23 | 7 | 7 | Actual |
| 34003 | 589.00 | 2025-01-03 | 87 | 3 | 6 | Actual |
| 3101 | 28200.00 | 2022-08-04 | 60 | 6 | 7 | Budget |
| 16021 | 5246.00 | 2023-08-04 | 61 | 6 | 7 | Actual |
| 26976 | 700.00 | 2024-07-03 | 66 | 6 | 4 | Actual |
| 32558 | 1332.00 | 2024-12-03 | 94 | 6 | 3 | Actual |
| 12880 | 200.00 | 2023-05-04 | 74 | 2 | 6 | Budget |
| 21985 | 533.00 | 2024-02-01 | 80 | 3 | 6 | Actual |
| 21340 | 53.95 | 2024-01-04 | 84 | 1 | 11 | Actual |
| 13020 | 40.00 | 2023-05-04 | 71 | 5 | 6 | Budget |
| 36132 | 48493.00 | 2025-03-04 | 40 | 7 | 4 | Actual |
| 28149 | 12.00 | 2024-08-03 | 96 | 6 | 4 | Actual |
| 38126 | 97.74 | 2025-04-03 | 84 | 1 | 13 | Actual |
| 2044 | 9604.00 | 2022-07-04 | 18 | 7 | 7 | Actual |
| 31914 | 720.00 | 2024-11-02 | 66 | 6 | 7 | Actual |
| 22495 | 46223.56 | 2024-02-01 | 43 | 7 | 11 | Actual |
| 18739 | 8741.00 | 2023-11-03 | 8 | 7 | 4 | Actual |
| 739 | 220.00 | 2022-06-03 | 73 | 6 | 6 | Budget |
| 35251 | 6047.00 | 2025-02-01 | 8 | 7 | 6 | Actual |
| 36708 | 419.92 | 2025-03-04 | 80 | 3 | 11 | Actual |
| 18056 | 59.00 | 2023-10-04 | 69 | 1 | 7 | Actual |
| 9112 | 26373.00 | 2023-02-01 | 33 | 7 | 3 | Actual |
| 28208 | 220212.00 | 2024-08-03 | 12 | 2 | 5 | Actual |
| 16104 | 611.70 | 2023-08-04 | 92 | 1 | 8 | Actual |
| 7005 | 364.00 | 2022-12-04 | 73 | 6 | 4 | Actual |
| 9376 | 200.00 | 2023-02-01 | 68 | 6 | 5 | Budget |
| 37050 | 41402.02 | 2025-03-04 | 14 | 7 | 13 | Actual |
| 38359 | 129.00 | 2025-05-04 | 82 | 1 | 4 | Actual |
| 21578 | 189.06 | 2024-01-04 | 90 | 6 | 12 | Actual |
| 2416 | 40.00 | 2022-08-04 | 78 | 7 | 3 | Budget |
| 14873 | 60.00 | 2023-07-04 | 71 | 3 | 6 | Actual |
| 33891 | 259.00 | 2025-01-03 | 89 | 6 | 5 | Actual |
| 21981 | 188.00 | 2024-02-01 | 74 | 3 | 6 | Actual |
| 22850 | 395.00 | 2024-03-03 | 81 | 6 | 5 | Actual |
| 18770 | 155.00 | 2023-11-03 | 68 | 1 | 5 | Actual |
| 26083 | 122.00 | 2024-06-02 | 73 | 4 | 6 | Actual |
| 4212 | 8.00 | 2022-09-03 | 96 | 1 | 7 | Actual |
| 21721 | 43.00 | 2024-02-01 | 83 | 7 | 3 | Actual |
| 35758 | 682.69 | 2025-02-01 | 72 | 6 | 12 | Actual |
| 3531 | 80.00 | 2022-09-03 | 76 | 7 | 3 | Actual |
| 8371 | 424.00 | 2023-01-04 | 92 | 1 | 6 | Actual |
| 23988 | 109.00 | 2024-04-02 | 73 | 4 | 6 | Actual |
| 26239 | 1134.00 | 2024-06-02 | 77 | 6 | 7 | Actual |
| 21212 | 654.12 | 2024-01-04 | 74 | 1 | 8 | Actual |
| 4629 | 8640.00 | 2022-10-04 | 60 | 7 | 3 | Actual |
| 6078 | 39702.00 | 2022-11-03 | 39 | 7 | 5 | Actual |
| 24598 | 1118.87 | 2024-04-02 | 13 | 7 | 12 | Actual |
| 35038 | 195.00 | 2025-02-01 | 83 | 6 | 5 | Actual |
| 27338 | 265.00 | 2024-07-03 | 85 | 1 | 7 | Actual |
| 17861 | 54.00 | 2023-10-04 | 71 | 1 | 6 | Actual |
| 31738 | 277.00 | 2024-11-02 | 65 | 3 | 6 | Actual |
| 11114 | 70.00 | 2023-03-04 | 85 | 2 | 8 | Budget |
| 35661 | 162062.29 | 2025-02-01 | 4 | 7 | 11 | Actual |
| 20228 | 272.30 | 2023-12-04 | 94 | 2 | 8 | Actual |
| 10806 | 7400.00 | 2023-03-04 | 57 | 6 | 6 | Budget |
| 4109 | 1800.00 | 2022-09-03 | 76 | 6 | 6 | Budget |
| 30849 | 887.46 | 2024-10-03 | 67 | 1 | 8 | Actual |
| 2677 | -214.00 | 2022-08-04 | 91 | 6 | 5 | Actual |
| 17786 | 9.00 | 2023-10-04 | 96 | 1 | 5 | Actual |
| 36426 | 78982.00 | 2025-03-04 | 60 | 1 | 7 | Actual |
| 14200 | 4739.05 | 2023-06-03 | 23 | 7 | 8 | Actual |
| 18717 | 866.00 | 2023-11-03 | 76 | 6 | 4 | Actual |
| 33961 | 23.00 | 2025-01-03 | 68 | 2 | 6 | Actual |
| 15269 | 22.04 | 2023-07-04 | 89 | 2 | 11 | Actual |
| 33588 | 310.03 | 2024-12-03 | 90 | 6 | 13 | Actual |
| 506 | 118.00 | 2022-06-03 | 84 | 1 | 6 | Actual |
| 34916 | -483.00 | 2025-02-01 | 91 | 1 | 4 | Actual |
| 31614 | 159809.00 | 2024-11-02 | 12 | 2 | 5 | Actual |
| 17948 | 259.00 | 2023-10-04 | 80 | 4 | 6 | Actual |
| 8859 | 31.38 | 2023-01-04 | 69 | 2 | 8 | Actual |
| 16656 | 878.00 | 2023-09-03 | 87 | 1 | 4 | Actual |
| 10335 | 0.00 | 2023-03-04 | 54 | 6 | 4 | Budget |
| 32541 | 445.00 | 2024-12-03 | 72 | 6 | 3 | Actual |
| 16057 | 153791.00 | 2023-08-04 | 14 | 7 | 7 | Actual |
| 31106 | 7.00 | 2024-10-03 | 96 | 6 | 11 | Actual |
| 10394 | 134500.00 | 2023-03-04 | 101 | 6 | 4 | Budget |
| 14027 | 10.00 | 2023-06-03 | 96 | 1 | 7 | Actual |
| 5964 | 408.00 | 2022-11-03 | 76 | 1 | 5 | Actual |
| 11471 | 480.00 | 2023-04-03 | 66 | 6 | 4 | Budget |
| 26720 | 64.41 | 2024-06-02 | 84 | 1 | 13 | Actual |
| 11189 | 619724.75 | 2023-03-04 | 4 | 7 | 8 | Actual |
| 8405 | 200.00 | 2023-01-04 | 81 | 2 | 6 | Budget |
| 19421 | 84.80 | 2023-11-03 | 78 | 6 | 11 | Actual |
| 765 | 291.00 | 2022-06-03 | 92 | 6 | 6 | Actual |
| 14398 | 3.95 | 2023-06-03 | 69 | 1 | 12 | Actual |
| 24258 | 6978.48 | 2024-04-02 | 76 | 6 | 8 | Actual |
| 14341 | 252.89 | 2023-06-03 | 72 | 6 | 11 | Actual |
| 5351 | 31283.00 | 2022-10-04 | 63 | 6 | 7 | Actual |
| 31555 | 11.00 | 2024-11-02 | 96 | 6 | 4 | Actual |
| 27207 | 208.00 | 2024-07-03 | 66 | 4 | 6 | Actual |
| 32091 | 2682.72 | 2024-11-02 | 62 | 1 | 11 | Actual |
| 34264 | 225.33 | 2025-01-03 | 85 | 2 | 8 | Actual |
| 39203 | 3480.61 | 2025-05-04 | 63 | 6 | 12 | Actual |
| 19595 | 1543.00 | 2023-12-04 | 80 | 1 | 3 | Actual |
| 30360 | 338.00 | 2024-10-03 | 87 | 7 | 3 | Actual |
| 14004 | 900.00 | 2023-06-03 | 65 | 1 | 7 | Actual |
| 340 | 200.00 | 2022-06-03 | 67 | 1 | 5 | Budget |
| 27753 | 575.24 | 2024-07-03 | 87 | 1 | 12 | Actual |
| 12847 | 100.00 | 2023-05-04 | 83 | 1 | 6 | Budget |
| 11592 | 27881.00 | 2023-04-03 | 52 | 6 | 5 | Actual |
| 7170 | 271.00 | 2022-12-04 | 92 | 6 | 5 | Actual |
| 36681 | 320.98 | 2025-03-04 | 80 | 2 | 11 | Actual |
| 25753 | 24696.00 | 2024-06-02 | 18 | 7 | 3 | Actual |
| 3837 | 1800.00 | 2022-09-03 | 61 | 1 | 6 | Budget |
| 5060 | 1516.00 | 2022-10-04 | 62 | 3 | 6 | Actual |
| 10831 | 100.00 | 2023-03-04 | 74 | 6 | 6 | Budget |
| 35167 | 20.00 | 2025-02-01 | 69 | 4 | 6 | Actual |
| 36586 | 287.45 | 2025-03-04 | 68 | 6 | 8 | Actual |
| 22989 | 167.00 | 2024-03-03 | 81 | 4 | 6 | Actual |
| 28430 | 32.00 | 2024-08-03 | 82 | 6 | 6 | Actual |
| 36444 | 367.00 | 2025-03-04 | 84 | 1 | 7 | Actual |
| 1020 | 280.00 | 2022-06-03 | 81 | 2 | 8 | Budget |
| 10902 | 200.00 | 2023-03-04 | 68 | 1 | 7 | Budget |
| 13741 | 2709.00 | 2023-06-03 | 61 | 6 | 5 | Actual |
| 3856 | 200.00 | 2022-09-03 | 76 | 1 | 6 | Budget |
| 13214 | 154.00 | 2023-05-04 | 67 | 6 | 7 | Actual |
| 30349 | 161.00 | 2024-10-03 | 73 | 7 | 3 | Actual |
| 22876 | 9272.00 | 2024-03-03 | 22 | 7 | 5 | Actual |
| 13554 | 45000.00 | 2023-06-03 | 99 | 6 | 3 | Actual |
| 36483 | 374.00 | 2025-03-04 | 90 | 6 | 7 | Actual |
| 39287 | 36719.48 | 2025-05-04 | 60 | 2 | 13 | Actual |
| 35243 | 451.00 | 2025-02-01 | 92 | 6 | 6 | Actual |
| 4510 | 112.00 | 2022-10-04 | 74 | 1 | 3 | Actual |
| 39055 | 7.14 | 2025-05-04 | 69 | 5 | 11 | Actual |
| 31602 | 815.00 | 2024-11-02 | 81 | 1 | 5 | Actual |
| 33301 | 53.95 | 2024-12-03 | 68 | 4 | 11 | Actual |
| 5787 | 10.00 | 2022-11-03 | 82 | 7 | 3 | Budget |
| 29171 | 1025.00 | 2024-09-02 | 80 | 6 | 3 | Actual |
| 37731 | 14380.14 | 2025-04-03 | 63 | 6 | 8 | Actual |
| 37994 | 98.63 | 2025-04-03 | 68 | 1 | 12 | Actual |
| 17139 | 246417.79 | 2023-09-03 | 12 | 2 | 8 | Actual |
| 34210 | 144410.00 | 2025-01-03 | 37 | 7 | 7 | Actual |
| 16692 | 158.00 | 2023-09-03 | 89 | 6 | 4 | Actual |
| 18976 | 137.00 | 2023-11-03 | 77 | 5 | 6 | Actual |
| 7233 | 550.00 | 2022-12-04 | 80 | 1 | 6 | Budget |
| 843 | 144.00 | 2022-06-03 | 89 | 1 | 7 | Actual |
| 38302 | 37618.00 | 2025-05-04 | 28 | 7 | 3 | Actual |
| 3560 | 4664.00 | 2022-09-03 | 61 | 1 | 4 | Actual |
| 6992 | 616.00 | 2022-12-04 | 65 | 6 | 4 | Actual |
| 35575 | 249.70 | 2025-02-01 | 66 | 4 | 11 | Actual |
| 19254 | 90725.50 | 2023-11-03 | 31 | 7 | 8 | Actual |
| 26382 | 214732.35 | 2024-06-02 | 13 | 7 | 8 | Actual |
| 18188 | 117.75 | 2023-10-04 | 84 | 2 | 8 | Actual |
| 3956 | 480.00 | 2022-09-03 | 77 | 3 | 6 | Budget |
| 20778 | 171.00 | 2024-01-04 | 78 | 6 | 4 | Actual |
| 21907 | 32510.00 | 2024-02-01 | 34 | 7 | 5 | Actual |
| 817 | 63.00 | 2022-06-03 | 71 | 1 | 7 | Actual |
| 6523 | 891700.00 | 2022-11-03 | 101 | 6 | 7 | Budget |
| 38878 | 64520.47 | 2025-05-04 | 57 | 6 | 8 | Actual |
| 12436 | 22.00 | 2023-05-04 | 82 | 6 | 3 | Actual |
| 607 | 527.00 | 2022-06-03 | 87 | 3 | 6 | Actual |
| 4415 | 12848.29 | 2022-09-03 | 63 | 6 | 8 | Actual |
| 13534 | 1018.00 | 2023-06-03 | 72 | 6 | 3 | Actual |
| 18617 | 543967.00 | 2023-11-03 | 4 | 7 | 3 | Actual |
| 36041 | 10.00 | 2025-03-04 | 94 | 7 | 3 | Actual |
| 17132 | 1364.74 | 2023-09-03 | 87 | 1 | 8 | Actual |
| 22670 | 41301.00 | 2024-03-03 | 32 | 7 | 3 | Actual |
| 4884 | 380.00 | 2022-10-04 | 65 | 6 | 5 | Budget |
| 1061 | 91.99 | 2022-06-03 | 68 | 6 | 8 | Actual |
| 23159 | 110070.00 | 2024-03-03 | 13 | 7 | 7 | Actual |
| 28919 | 24.16 | 2024-08-03 | 68 | 2 | 12 | Actual |
| 12213 | 155.63 | 2023-04-03 | 67 | 2 | 8 | Actual |
| 27070 | 44.00 | 2024-07-03 | 69 | 6 | 5 | Actual |
| 7835 | 22481.80 | 2022-12-04 | 7 | 7 | 8 | Actual |
| 16580 | 415066.00 | 2023-09-03 | 101 | 6 | 3 | Actual |
| 23060 | 47500.00 | 2024-03-03 | 99 | 6 | 6 | Actual |
| 27775 | 118.85 | 2024-07-03 | 80 | 2 | 12 | Actual |
| 1167 | 100.00 | 2022-07-04 | 84 | 1 | 3 | Budget |
| 23512 | 15.65 | 2024-03-03 | 73 | 1 | 12 | Actual |
| 35279 | 672.00 | 2025-02-01 | 65 | 1 | 7 | Actual |
| 11810 | 550.00 | 2023-04-03 | 80 | 3 | 6 | Budget |
| 17413 | 12093.54 | 2023-09-03 | 19 | 7 | 11 | Actual |
| 39126 | 8921.14 | 2025-05-04 | 28 | 7 | 11 | Actual |
| 27042 | 636.00 | 2024-07-03 | 76 | 1 | 5 | Actual |
| 6855 | 5977.00 | 2022-12-04 | 8 | 7 | 3 | Actual |
| 30403 | 5246.00 | 2024-10-03 | 62 | 6 | 4 | Actual |
| 4332 | 1035.95 | 2022-09-03 | 80 | 1 | 8 | Actual |
| 33867 | 5740.00 | 2025-01-03 | 57 | 6 | 5 | Actual |
| 24084 | 24969.00 | 2024-04-02 | 33 | 7 | 6 | Actual |
| 30387 | 314.00 | 2024-10-03 | 85 | 1 | 4 | Actual |
| 16759 | 3139.00 | 2023-09-03 | 54 | 6 | 5 | Actual |
| 29858 | 673.11 | 2024-09-02 | 87 | 1 | 11 | Actual |
| 36040 | 160.00 | 2025-03-04 | 92 | 7 | 3 | Actual |
| 18794 | 1130.00 | 2023-11-03 | 54 | 6 | 5 | Actual |
| 2399 | 101.00 | 2022-08-04 | 66 | 7 | 3 | Actual |
| 12375 | 40.00 | 2023-05-04 | 82 | 1 | 3 | Budget |
| 27435 | -426.18 | 2024-07-03 | 91 | 1 | 8 | Actual |
| 10757 | 650.00 | 2023-03-04 | 62 | 5 | 6 | Budget |
| 35849 | 759.16 | 2025-02-01 | 80 | 2 | 13 | Actual |
| 4188 | 412.00 | 2022-09-03 | 76 | 1 | 7 | Actual |
| 27975 | 248.00 | 2024-08-03 | 68 | 1 | 3 | Actual |
| 27533 | 3455.08 | 2024-07-03 | 61 | 1 | 11 | Actual |
| 20893 | 99529.00 | 2024-01-04 | 15 | 7 | 5 | Actual |
| 24464 | 25.23 | 2024-04-02 | 82 | 6 | 11 | Actual |
| 35501 | 665.67 | 2025-02-01 | 77 | 1 | 11 | Actual |
| 38399 | 195.00 | 2025-05-04 | 89 | 6 | 4 | Actual |
| 36288 | 387.00 | 2025-03-04 | 66 | 3 | 6 | Actual |
| 32899 | 428.00 | 2024-12-03 | 80 | 4 | 6 | Actual |
| 8364 | 100.00 | 2023-01-04 | 85 | 1 | 6 | Budget |
| 30723 | 361796.00 | 2024-10-03 | 4 | 7 | 6 | Actual |
| 12796 | 6991.00 | 2023-05-04 | 22 | 7 | 5 | Actual |
| 17793 | 48438.00 | 2023-10-04 | 60 | 6 | 5 | Actual |
| 24743 | 6515.00 | 2024-05-03 | 61 | 1 | 4 | Actual |
| 29303 | 11.00 | 2024-09-02 | 96 | 6 | 4 | Actual |
| 36650 | 435.87 | 2025-03-04 | 76 | 1 | 11 | Actual |
| 39101 | 117.78 | 2025-05-04 | 85 | 6 | 11 | Actual |
| 14143 | 110.17 | 2023-06-03 | 85 | 2 | 8 | Actual |
| 28391 | 120.00 | 2024-08-03 | 74 | 5 | 6 | Actual |
| 27420 | 220.78 | 2024-07-03 | 71 | 1 | 8 | Actual |
| 11334 | 67844.00 | 2023-04-03 | 15 | 7 | 3 | Actual |
| 14526 | 1260.00 | 2023-07-04 | 87 | 1 | 3 | Actual |
| 28270 | 37399.00 | 2024-08-03 | 40 | 7 | 5 | Actual |
| 23300 | 157726.54 | 2024-03-03 | 43 | 7 | 8 | Actual |
| 28852 | 18708.55 | 2024-08-03 | 94 | 6 | 11 | Actual |
| 18920 | 39.00 | 2023-11-03 | 71 | 3 | 6 | Actual |
| 14607 | 267.00 | 2023-07-04 | 74 | 7 | 3 | Actual |
| 16031 | 429.00 | 2023-08-04 | 73 | 6 | 7 | Actual |
| 4448 | 131.39 | 2022-09-03 | 84 | 6 | 8 | Actual |
| 3424 | 61418.00 | 2022-09-03 | 56 | 6 | 3 | Actual |
| 20407 | 75.23 | 2023-12-04 | 66 | 5 | 11 | Actual |
| 28484 | 454.00 | 2024-08-03 | 78 | 1 | 7 | Actual |
| 30793 | 93.00 | 2024-10-03 | 71 | 6 | 7 | Actual |
| 28765 | 5.00 | 2024-08-03 | 96 | 3 | 11 | Actual |
| 37212 | 377.00 | 2025-04-03 | 85 | 1 | 4 | Actual |
| 3420 | 2588.00 | 2022-09-03 | 53 | 6 | 3 | Actual |
| 27422 | 654.12 | 2024-07-03 | 74 | 1 | 8 | Actual |
| 30626 | 120.00 | 2024-10-03 | 83 | 3 | 6 | Actual |
| 38623 | 92.00 | 2025-05-04 | 78 | 4 | 6 | Actual |
| 2374 | 51717.00 | 2022-08-04 | 21 | 7 | 3 | Actual |
| 32527 | 3957.00 | 2024-12-03 | 53 | 6 | 3 | Actual |
| 2993 | 280.00 | 2022-08-04 | 81 | 6 | 6 | Budget |
| 22955 | 43.00 | 2024-03-03 | 69 | 3 | 6 | Actual |
| 16753 | 426.00 | 2023-09-03 | 92 | 1 | 5 | Actual |
| 21730 | 2.00 | 2024-02-01 | 96 | 7 | 3 | Actual |
| 14171 | 208.66 | 2023-06-03 | 78 | 6 | 8 | Actual |
| 7575 | 234.00 | 2022-12-04 | 89 | 1 | 7 | Actual |
| 1921 | 94386.00 | 2022-07-04 | 39 | 7 | 6 | Actual |
| 16012 | 382.00 | 2023-08-04 | 94 | 1 | 7 | Actual |
| 32809 | 156.00 | 2024-12-03 | 67 | 1 | 6 | Actual |
| 13294 | 480.00 | 2023-05-04 | 66 | 1 | 8 | Budget |
| 7778 | 16546.84 | 2022-12-04 | 60 | 6 | 8 | Actual |
| 5324 | 142.00 | 2022-10-04 | 84 | 1 | 7 | Actual |
| 12824 | 200.00 | 2023-05-04 | 67 | 1 | 6 | Budget |
| 21414 | 211.40 | 2024-01-04 | 74 | 4 | 11 | Actual |
| 14053 | 238.00 | 2023-06-03 | 83 | 6 | 7 | Actual |
| 19514 | 43.31 | 2023-11-03 | 89 | 2 | 12 | Actual |
| 31728 | 88.00 | 2024-11-02 | 89 | 2 | 6 | Actual |
| 398 | 252.00 | 2022-06-03 | 67 | 6 | 5 | Actual |
| 15526 | 91.00 | 2023-08-04 | 71 | 6 | 3 | Actual |
| 10404 | 34976.00 | 2023-03-04 | 19 | 7 | 4 | Actual |
| 3428 | 13500.00 | 2022-09-03 | 60 | 6 | 3 | Budget |
| 24583 | 10.33 | 2024-04-02 | 84 | 6 | 12 | Actual |
| 33789 | 3579.00 | 2025-01-03 | 76 | 6 | 4 | Actual |
| 31777 | 22.00 | 2024-11-02 | 82 | 4 | 6 | Actual |
| 12129 | 19629.00 | 2023-04-03 | 7 | 7 | 7 | Actual |
| 31843 | -277.00 | 2024-11-02 | 91 | 6 | 6 | Actual |
| 1677 | 49.00 | 2022-07-04 | 83 | 2 | 6 | Actual |
| 3650 | 50.00 | 2022-09-03 | 82 | 6 | 4 | Budget |
| 1241 | 169957.00 | 2022-07-04 | 6 | 7 | 3 | Actual |
| 3527 | 74.00 | 2022-09-03 | 73 | 7 | 3 | Actual |
| 2491 | 3308.00 | 2022-08-04 | 57 | 6 | 4 | Actual |
| 6935 | 650.00 | 2022-12-04 | 66 | 1 | 4 | Budget |
| 6674 | 48.05 | 2022-11-03 | 69 | 6 | 8 | Actual |
| 35331 | 1170.00 | 2025-02-01 | 87 | 6 | 7 | Actual |
| 26046 | 1737676.00 | 2024-06-02 | 10 | 3 | 6 | Actual |
| 24650 | 6695.00 | 2024-05-03 | 52 | 6 | 3 | Actual |
Generated 2025-07-03 08:34:01.459 UTC