[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 34037
5372 items
NOTE: Only 1000 elements of total 5372 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34641 | 1861.43 | 2025-01-04 | 23 | 7 | 12 | Actual |
| 36015 | 76296.00 | 2025-03-05 | 46 | 7 | 3 | Actual |
| 8318 | 31903.00 | 2023-01-05 | 34 | 7 | 5 | Actual |
| 29193 | 130103.00 | 2024-09-03 | 15 | 7 | 3 | Actual |
| 36895 | 501.83 | 2025-03-05 | 54 | 6 | 12 | Actual |
| 38369 | 19.00 | 2025-05-05 | 96 | 1 | 4 | Actual |
| 35242 | -270.00 | 2025-02-02 | 91 | 6 | 6 | Actual |
| 34180 | 180.00 | 2025-01-04 | 89 | 6 | 7 | Actual |
| 22940 | 76.00 | 2024-03-04 | 87 | 2 | 6 | Actual |
| 27466 | 8.00 | 2024-07-04 | 96 | 2 | 8 | Actual |
| 14093 | 1924457.00 | 2023-06-04 | 45 | 7 | 7 | Actual |
| 13797 | 350000.00 | 2023-06-04 | 42 | 7 | 5 | Actual |
| 30595 | 262.00 | 2024-10-04 | 80 | 2 | 6 | Actual |
| 38363 | 1710.00 | 2025-05-05 | 87 | 1 | 4 | Actual |
| 31938 | 1517.00 | 2024-11-03 | 97 | 6 | 7 | Actual |
| 13166 | 480.00 | 2023-05-05 | 76 | 1 | 7 | Budget |
| 21081 | 352202.00 | 2024-01-05 | 4 | 7 | 6 | Actual |
| 27896 | 234.59 | 2024-07-04 | 83 | 2 | 13 | Actual |
| 26010 | 62.00 | 2024-06-03 | 83 | 1 | 6 | Actual |
| 24231 | 169.27 | 2024-04-03 | 83 | 2 | 8 | Actual |
| 16408 | 2.89 | 2023-08-05 | 69 | 1 | 12 | Actual |
| 36109 | 651637.00 | 2025-03-05 | 6 | 7 | 4 | Actual |
| 19668 | 73411.00 | 2023-12-05 | 39 | 7 | 3 | Actual |
| 22890 | -47920.00 | 2024-03-04 | 43 | 7 | 5 | Actual |
| 13989 | 26424.00 | 2023-06-04 | 33 | 7 | 6 | Actual |
| 6370 | 90.00 | 2022-11-04 | 85 | 6 | 6 | Budget |
| 33997 | 666.00 | 2025-01-04 | 80 | 3 | 6 | Actual |
| 30975 | 347.57 | 2024-10-04 | 76 | 1 | 11 | Actual |
| 29331 | 49866.00 | 2024-09-03 | 40 | 7 | 4 | Actual |
| 29207 | 174495.00 | 2024-09-03 | 35 | 7 | 3 | Actual |
| 20384 | 14.59 | 2023-12-05 | 71 | 4 | 11 | Actual |
| 31770 | 139.00 | 2024-11-03 | 73 | 4 | 6 | Actual |
| 31167 | 813.54 | 2024-10-04 | 61 | 2 | 12 | Actual |
| 2498 | 1600.00 | 2022-08-05 | 62 | 6 | 4 | Budget |
| 16360 | 43.31 | 2023-08-05 | 83 | 6 | 11 | Actual |
| 18630 | 30739.00 | 2023-11-04 | 24 | 7 | 3 | Actual |
| 28528 | 320.00 | 2024-08-04 | 90 | 6 | 7 | Actual |
| 16653 | 246.00 | 2023-09-04 | 83 | 1 | 4 | Actual |
| 10821 | 100.00 | 2023-03-05 | 68 | 6 | 6 | Budget |
| 13429 | 90.00 | 2023-05-05 | 84 | 6 | 8 | Budget |
| 29648 | -395.00 | 2024-09-03 | 91 | 1 | 7 | Actual |
| 36252 | -421.00 | 2025-03-05 | 91 | 1 | 6 | Actual |
| 22852 | 131.00 | 2024-03-04 | 83 | 6 | 5 | Actual |
| 28686 | 2541.23 | 2024-08-04 | 62 | 1 | 11 | Actual |
| 35498 | 300.76 | 2025-02-02 | 73 | 1 | 11 | Actual |
| 15032 | 424.00 | 2023-07-05 | 94 | 1 | 7 | Actual |
| 1170 | 495.00 | 2022-07-05 | 87 | 1 | 3 | Actual |
| 27038 | 87.00 | 2024-07-04 | 69 | 1 | 5 | Actual |
| 32582 | 31873.00 | 2024-12-04 | 34 | 7 | 3 | Actual |
| 5797 | 108.00 | 2022-11-04 | 90 | 7 | 3 | Actual |
| 28061 | 18975.00 | 2024-08-04 | 60 | 7 | 3 | Actual |
| 21640 | 67704.00 | 2024-02-02 | 12 | 2 | 3 | Actual |
| 29516 | 22.00 | 2024-09-03 | 69 | 4 | 6 | Actual |
| 13474 | -15187.50 | 2023-06-03 | 92 | 7 | 3 | Actual |
| 29274 | 11853.00 | 2024-09-03 | 57 | 6 | 4 | Actual |
| 12795 | 38158.00 | 2023-05-05 | 21 | 7 | 5 | Actual |
| 35741 | 100.76 | 2025-02-02 | 92 | 2 | 12 | Actual |
| 31581 | 49527.00 | 2024-11-03 | 38 | 7 | 4 | Actual |
| 20704 | 1038.00 | 2024-01-05 | 62 | 7 | 3 | Actual |
| 18723 | 137.00 | 2023-11-04 | 83 | 6 | 4 | Actual |
| 10543 | 44653.00 | 2023-03-05 | 21 | 7 | 5 | Actual |
| 31784 | -220.00 | 2024-11-03 | 91 | 4 | 6 | Actual |
| 21011 | 223.00 | 2024-01-05 | 81 | 4 | 6 | Actual |
| 6634 | 135.93 | 2022-11-04 | 83 | 2 | 8 | Actual |
| 26893 | 27165.00 | 2024-07-04 | 20 | 7 | 3 | Actual |
| 18031 | 131958.00 | 2023-10-05 | 21 | 7 | 6 | Actual |
| 26950 | 972.00 | 2024-07-04 | 76 | 1 | 4 | Actual |
| 36310 | 19871.00 | 2025-03-05 | 60 | 4 | 6 | Actual |
| 14699 | 58943.00 | 2023-07-05 | 21 | 7 | 4 | Actual |
| 2351 | 80.00 | 2022-08-05 | 85 | 6 | 3 | Budget |
| 17465 | 8.21 | 2023-09-04 | 67 | 2 | 12 | Actual |
| 25990 | 1455599.00 | 2024-06-03 | 45 | 7 | 5 | Actual |
| 28359 | 298.00 | 2024-08-04 | 66 | 4 | 6 | Actual |
| 2764 | 437.00 | 2022-08-05 | 61 | 2 | 6 | Actual |
| 38797 | 219003.00 | 2025-05-05 | 15 | 7 | 7 | Actual |
| 18971 | 7.00 | 2023-11-04 | 69 | 5 | 6 | Actual |
| 24081 | 159582.00 | 2024-04-03 | 29 | 7 | 6 | Actual |
| 8120 | 80.00 | 2023-01-05 | 71 | 6 | 4 | Budget |
| 26751 | 311.78 | 2024-06-03 | 90 | 2 | 13 | Actual |
| 6331 | 1482.00 | 2022-11-04 | 61 | 6 | 6 | Actual |
| 38610 | 15142.00 | 2025-05-05 | 60 | 4 | 6 | Actual |
| 37425 | 31.00 | 2025-04-04 | 85 | 2 | 6 | Actual |
| 8898 | 346200.00 | 2023-01-05 | 56 | 6 | 8 | Budget |
| 22191 | 20384.00 | 2024-02-02 | 24 | 7 | 7 | Actual |
| 10935 | 305.00 | 2023-03-05 | 94 | 1 | 7 | Actual |
| 5885 | 1769.00 | 2022-11-04 | 76 | 6 | 4 | Actual |
| 17386 | 434.81 | 2023-09-04 | 76 | 6 | 11 | Actual |
| 35713 | 243.32 | 2025-02-02 | 92 | 1 | 12 | Actual |
| 17047 | 16107.00 | 2023-09-04 | 52 | 6 | 7 | Actual |
| 29524 | 248.00 | 2024-09-03 | 81 | 4 | 6 | Actual |
| 3063 | 380.00 | 2022-08-05 | 76 | 1 | 7 | Budget |
| 14520 | 1396.00 | 2023-07-05 | 80 | 1 | 3 | Actual |
| 13582 | -299122.50 | 2023-06-04 | 43 | 7 | 3 | Actual |
| 24687 | 519570.00 | 2024-05-04 | 4 | 7 | 3 | Actual |
| 33360 | 558367.55 | 2024-12-04 | 6 | 7 | 11 | Actual |
| 16671 | 2196.00 | 2023-09-04 | 62 | 6 | 4 | Actual |
| 39339 | 171.43 | 2025-05-05 | 85 | 6 | 13 | Actual |
| 11643 | 100.00 | 2023-04-04 | 85 | 6 | 5 | Budget |
| 25980 | 33625.00 | 2024-06-03 | 32 | 7 | 5 | Actual |
| 16179 | 13513.45 | 2023-08-05 | 18 | 7 | 8 | Actual |
| 18578 | 16.00 | 2023-11-04 | 96 | 1 | 3 | Actual |
| 20583 | 11420.12 | 2023-12-05 | 6 | 7 | 12 | Actual |
| 34250 | 376.85 | 2025-01-04 | 67 | 2 | 8 | Actual |
| 16819 | 922226.00 | 2023-09-04 | 43 | 7 | 5 | Actual |
| 37996 | 44.38 | 2025-04-04 | 71 | 1 | 12 | Actual |
| 27467 | 52897.52 | 2024-07-04 | 52 | 6 | 8 | Actual |
| 7094 | 705.00 | 2022-12-05 | 80 | 1 | 5 | Actual |
| 13259 | 19766.00 | 2023-05-05 | 7 | 7 | 7 | Actual |
| 33619 | 9231.25 | 2024-12-04 | 40 | 7 | 13 | Actual |
| 21199 | 961955.00 | 2024-01-05 | 43 | 7 | 7 | Actual |
| 35978 | 186.00 | 2025-03-05 | 85 | 6 | 3 | Actual |
| 19924 | 146.00 | 2023-12-05 | 77 | 2 | 6 | Actual |
| 28034 | 742998.00 | 2024-08-04 | 4 | 7 | 3 | Actual |
| 688 | 71.00 | 2022-06-04 | 78 | 5 | 6 | Actual |
| 15702 | 243.00 | 2023-08-05 | 67 | 1 | 5 | Actual |
| 31723 | 11.00 | 2024-11-03 | 82 | 2 | 6 | Actual |
| 28439 | 11.00 | 2024-08-04 | 96 | 6 | 6 | Actual |
| 15077 | 88726.00 | 2023-07-05 | 14 | 7 | 7 | Actual |
| 13410 | 920.80 | 2023-05-05 | 72 | 6 | 8 | Actual |
| 36460 | 7436.00 | 2025-03-05 | 61 | 6 | 7 | Actual |
| 22263 | 189837.95 | 2024-02-02 | 56 | 6 | 8 | Actual |
| 16887 | 208.00 | 2023-09-04 | 74 | 3 | 6 | Actual |
| 36782 | 448.64 | 2025-03-05 | 65 | 6 | 11 | Actual |
| 21903 | 145704.00 | 2024-02-02 | 29 | 7 | 5 | Actual |
| 18002 | 141.00 | 2023-10-05 | 74 | 6 | 6 | Actual |
| 32474 | 63177.87 | 2024-11-03 | 13 | 7 | 13 | Actual |
| 22560 | 632.69 | 2024-02-02 | 4 | 7 | 12 | Actual |
| 9338 | 478.00 | 2023-02-02 | 81 | 1 | 5 | Actual |
| 17811 | 48.00 | 2023-10-05 | 82 | 6 | 5 | Actual |
| 12788 | 11363.00 | 2023-05-05 | 8 | 7 | 5 | Actual |
| 28684 | 35383.33 | 2024-08-04 | 60 | 1 | 11 | Actual |
| 14663 | 164.00 | 2023-07-05 | 67 | 6 | 4 | Actual |
| 33710 | 55233.00 | 2025-01-04 | 38 | 7 | 3 | Actual |
| 35112 | 52.00 | 2025-02-02 | 68 | 2 | 6 | Actual |
| 19300 | 9.27 | 2023-11-04 | 68 | 2 | 11 | Actual |
| 22350 | 65.65 | 2024-02-02 | 94 | 1 | 11 | Actual |
| 1832 | 3.00 | 2022-07-05 | 96 | 5 | 6 | Actual |
| 32560 | 522.00 | 2024-12-04 | 97 | 6 | 3 | Actual |
| 25830 | 153521.00 | 2024-06-03 | 12 | 2 | 4 | Actual |
| 166 | 40.00 | 2022-06-04 | 78 | 7 | 3 | Budget |
| 7038 | 249935.00 | 2022-12-05 | 4 | 7 | 4 | Actual |
| 17907 | 1115146.00 | 2023-10-05 | 11 | 3 | 6 | Actual |
| 38237 | 1715.00 | 2025-05-05 | 80 | 1 | 3 | Actual |
| 35679 | 10916.92 | 2025-02-02 | 33 | 7 | 11 | Actual |
| 28793 | 3627.42 | 2024-08-04 | 60 | 5 | 11 | Actual |
| 13802 | 23860.00 | 2023-06-04 | 60 | 1 | 6 | Actual |
| 8537 | 100.00 | 2023-01-05 | 74 | 5 | 6 | Budget |
| 28962 | 450.77 | 2024-08-04 | 81 | 6 | 12 | Actual |
| 13480 | -14059.80 | 2023-06-03 | 92 | 7 | 5 | Actual |
| 20159 | 4378.00 | 2023-12-05 | 23 | 7 | 7 | Actual |
| 27947 | 78346.57 | 2024-07-04 | 15 | 7 | 13 | Actual |
| 26993 | 990.00 | 2024-07-04 | 87 | 6 | 4 | Actual |
| 13856 | 996355.00 | 2023-06-04 | 11 | 3 | 6 | Actual |
| 35755 | 247.57 | 2025-02-02 | 68 | 6 | 12 | Actual |
| 17594 | 4582.00 | 2023-10-05 | 76 | 6 | 3 | Actual |
| 5332 | 284.00 | 2022-10-05 | 92 | 1 | 7 | Actual |
| 33287 | 60.33 | 2024-12-04 | 85 | 3 | 11 | Actual |
| 27595 | 51.82 | 2024-07-04 | 71 | 3 | 11 | Actual |
| 31987 | 411.69 | 2024-11-03 | 84 | 1 | 8 | Actual |
| 34307 | 584786.22 | 2025-01-04 | 101 | 6 | 8 | Actual |
| 7775 | 98228.67 | 2022-12-05 | 56 | 6 | 8 | Actual |
| 22633 | 382.00 | 2024-03-04 | 74 | 6 | 3 | Actual |
| 38241 | 326.00 | 2025-05-05 | 84 | 1 | 3 | Actual |
| 17666 | 2.00 | 2023-10-05 | 96 | 7 | 3 | Actual |
| 21921 | 117.00 | 2024-02-02 | 67 | 1 | 6 | Actual |
| 13661 | 696.00 | 2023-06-04 | 80 | 6 | 4 | Actual |
| 19993 | 1247.00 | 2023-12-05 | 61 | 5 | 6 | Actual |
| 9704 | 68.00 | 2023-02-02 | 68 | 6 | 6 | Actual |
| 35559 | 256.08 | 2025-02-02 | 81 | 3 | 11 | Actual |
| 33936 | 53.00 | 2025-01-04 | 71 | 1 | 6 | Actual |
| 37132 | 702.00 | 2025-04-04 | 92 | 6 | 3 | Actual |
| 4045 | 96.00 | 2022-09-04 | 74 | 5 | 6 | Actual |
| 31031 | 440.13 | 2024-10-04 | 77 | 3 | 11 | Actual |
| 28398 | 69.00 | 2024-08-04 | 83 | 5 | 6 | Actual |
| 7891 | 380.00 | 2023-01-05 | 81 | 1 | 3 | Budget |
| 31231 | 336760.23 | 2024-10-04 | 6 | 7 | 12 | Actual |
| 13450 | 82972.32 | 2023-05-05 | 14 | 7 | 8 | Actual |
| 30125 | 37986.57 | 2024-09-03 | 37 | 7 | 12 | Actual |
| 38980 | 92.25 | 2025-05-05 | 78 | 2 | 11 | Actual |
| 10419 | 43297.00 | 2023-03-05 | 39 | 7 | 4 | Actual |
| 26493 | 140.12 | 2024-06-03 | 65 | 4 | 11 | Actual |
| 672 | 70.00 | 2022-06-04 | 67 | 5 | 6 | Budget |
| 27490 | 61.69 | 2024-07-04 | 82 | 6 | 8 | Actual |
| 2621 | 243.00 | 2022-08-05 | 94 | 1 | 5 | Actual |
| 32687 | 117399.00 | 2024-12-04 | 13 | 7 | 4 | Actual |
| 21149 | 240.00 | 2024-01-05 | 68 | 6 | 7 | Actual |
| 37947 | 123.10 | 2025-04-04 | 83 | 6 | 11 | Actual |
| 7256 | 1247.00 | 2022-12-05 | 61 | 2 | 6 | Actual |
| 15548 | 468538.00 | 2023-08-05 | 101 | 6 | 3 | Actual |
| 14833 | -233.00 | 2023-07-05 | 91 | 1 | 6 | Actual |
| 6653 | 0.00 | 2022-11-04 | 54 | 6 | 8 | Budget |
| 17678 | 315.00 | 2023-10-05 | 74 | 1 | 4 | Actual |
| 30818 | 37659.00 | 2024-10-04 | 7 | 7 | 7 | Actual |
| 12474 | 28504.00 | 2023-05-05 | 33 | 7 | 3 | Actual |
| 7626 | 54.00 | 2022-12-05 | 82 | 6 | 7 | Actual |
| 37796 | 60.33 | 2025-04-04 | 71 | 1 | 11 | Actual |
| 6456 | 480.00 | 2022-11-04 | 92 | 1 | 7 | Actual |
| 12630 | 145.00 | 2023-05-05 | 85 | 6 | 4 | Actual |
| 39331 | 4076.77 | 2025-05-05 | 76 | 6 | 13 | Actual |
| 9185 | 55.00 | 2023-02-02 | 71 | 1 | 4 | Actual |
| 16084 | 993.52 | 2023-08-05 | 66 | 1 | 8 | Actual |
| 9745 | 399924.00 | 2023-02-02 | 6 | 7 | 6 | Actual |
| 3524 | 9.00 | 2022-09-04 | 71 | 7 | 3 | Actual |
| 21946 | 104.00 | 2024-02-02 | 65 | 2 | 6 | Actual |
| 36251 | 526.00 | 2025-03-05 | 90 | 1 | 6 | Actual |
| 9475 | 380.00 | 2023-02-02 | 81 | 1 | 6 | Budget |
| 19382 | 7.14 | 2023-11-04 | 69 | 5 | 11 | Actual |
| 30278 | 309.00 | 2024-10-04 | 54 | 6 | 3 | Actual |
| 23406 | 91.19 | 2024-03-04 | 89 | 4 | 11 | Actual |
| 18955 | 55.00 | 2023-11-04 | 83 | 4 | 6 | Actual |
| 13915 | 53.00 | 2023-06-04 | 68 | 5 | 6 | Actual |
| 16851 | 797.00 | 2023-09-04 | 62 | 2 | 6 | Actual |
| 5835 | 70.00 | 2022-11-04 | 82 | 1 | 4 | Budget |
| 10484 | 9600.00 | 2023-03-05 | 63 | 6 | 5 | Budget |
| 39142 | 1775.26 | 2025-05-05 | 62 | 1 | 12 | Actual |
| 24472 | 301.83 | 2024-04-03 | 92 | 6 | 11 | Actual |
| 24059 | 199.00 | 2024-04-03 | 90 | 6 | 6 | Actual |
| 18195 | 198.05 | 2023-10-05 | 94 | 2 | 8 | Actual |
| 23793 | 59928.00 | 2024-04-03 | 31 | 7 | 4 | Actual |
| 15617 | 218.00 | 2023-08-05 | 78 | 1 | 4 | Actual |
| 11412 | 800.00 | 2023-04-04 | 66 | 1 | 4 | Actual |
| 39091 | 242.25 | 2025-05-05 | 73 | 6 | 11 | Actual |
| 36387 | 92.00 | 2025-03-05 | 84 | 6 | 6 | Actual |
| 5051 | 142.00 | 2022-10-05 | 92 | 2 | 6 | Actual |
| 4348 | -220.13 | 2022-09-04 | 91 | 1 | 8 | Actual |
| 4164 | -32698.00 | 2022-09-04 | 46 | 7 | 6 | Actual |
| 7593 | 2611.00 | 2022-12-05 | 61 | 6 | 7 | Actual |
| 28456 | 32615.00 | 2024-08-04 | 24 | 7 | 6 | Actual |
| 31811 | 259.00 | 2024-11-03 | 92 | 5 | 6 | Actual |
| 10248 | 44.00 | 2023-03-05 | 67 | 7 | 3 | Actual |
| 6206 | 200.00 | 2022-11-04 | 78 | 3 | 6 | Budget |
| 9948 | 288.97 | 2023-02-02 | 85 | 1 | 8 | Actual |
| 2192 | 220.00 | 2022-07-05 | 73 | 6 | 8 | Budget |
| 10535 | 13118.00 | 2023-03-05 | 7 | 7 | 5 | Actual |
| 23353 | 107.14 | 2024-03-04 | 90 | 2 | 11 | Actual |
| 25367 | 282.68 | 2024-05-04 | 62 | 2 | 11 | Actual |
| 2158 | 213.21 | 2022-07-05 | 94 | 2 | 8 | Actual |
| 7247 | 272.00 | 2022-12-05 | 90 | 1 | 6 | Actual |
| 35232 | 120.00 | 2025-02-02 | 78 | 6 | 6 | Actual |
| 38373 | 4751.00 | 2025-05-05 | 54 | 6 | 4 | Actual |
| 27655 | 192.25 | 2024-07-04 | 80 | 5 | 11 | Actual |
| 35231 | 428.00 | 2025-02-02 | 77 | 6 | 6 | Actual |
| 35588 | 84.80 | 2025-02-02 | 83 | 4 | 11 | Actual |
| 25242 | 542.00 | 2024-05-04 | 94 | 1 | 8 | Actual |
| 33644 | 381.00 | 2025-01-04 | 89 | 1 | 3 | Actual |
| 33627 | 1190.00 | 2025-01-04 | 66 | 1 | 3 | Actual |
| 12729 | 10100.00 | 2023-05-05 | 57 | 6 | 5 | Budget |
| 21064 | 309.00 | 2024-01-05 | 77 | 6 | 6 | Actual |
| 2901 | 280.00 | 2022-08-05 | 92 | 4 | 6 | Actual |
| 84 | 380.00 | 2022-06-04 | 77 | 6 | 3 | Budget |
| 7953 | 26.00 | 2023-01-05 | 82 | 6 | 3 | Actual |
| 20598 | 27466.16 | 2023-12-05 | 31 | 7 | 12 | Actual |
| 17501 | 39.06 | 2023-09-04 | 74 | 6 | 12 | Actual |
| 8437 | 100.00 | 2023-01-05 | 68 | 3 | 6 | Budget |
| 5062 | 287.00 | 2022-10-05 | 65 | 3 | 6 | Actual |
| 6817 | 74.00 | 2022-12-05 | 72 | 6 | 3 | Actual |
| 30484 | -295.00 | 2024-10-04 | 91 | 1 | 5 | Actual |
| 34222 | 434.42 | 2025-01-04 | 67 | 1 | 8 | Actual |
| 32398 | 139.85 | 2024-11-03 | 83 | 1 | 13 | Actual |
| 6111 | 487.00 | 2022-11-04 | 80 | 1 | 6 | Actual |
| 2780 | 161.00 | 2022-08-05 | 74 | 2 | 6 | Actual |
| 38728 | 4115.00 | 2025-05-05 | 62 | 1 | 7 | Actual |
| 11929 | 132500.00 | 2023-04-04 | 56 | 6 | 6 | Budget |
| 13133 | 24240.00 | 2023-05-05 | 32 | 7 | 6 | Actual |
| 15940 | 127.00 | 2023-08-05 | 74 | 6 | 6 | Actual |
| 32253 | 163.53 | 2024-11-03 | 90 | 6 | 11 | Actual |
| 34248 | 813.22 | 2025-01-04 | 65 | 2 | 8 | Actual |
| 16149 | 82.90 | 2023-08-05 | 71 | 6 | 8 | Actual |
| 31797 | 136.00 | 2024-11-03 | 74 | 5 | 6 | Actual |
| 26563 | 223.10 | 2024-06-03 | 77 | 6 | 11 | Actual |
| 3632 | 35.00 | 2022-09-04 | 71 | 6 | 4 | Actual |
| 25366 | 424.17 | 2024-05-04 | 61 | 2 | 11 | Actual |
| 12512 | 133.00 | 2023-05-05 | 81 | 7 | 3 | Actual |
| 15746 | 730.00 | 2023-08-05 | 80 | 6 | 5 | Actual |
| 34484 | 160.34 | 2025-01-04 | 68 | 6 | 11 | Actual |
| 37750 | 1092.01 | 2025-04-04 | 87 | 6 | 8 | Actual |
| 10399 | 7555.00 | 2023-03-05 | 8 | 7 | 4 | Actual |
| 14379 | 52596.42 | 2023-06-04 | 31 | 7 | 11 | Actual |
| 742 | 896.00 | 2022-06-04 | 76 | 6 | 6 | Actual |
| 26156 | -306.00 | 2024-06-03 | 91 | 6 | 6 | Actual |
| 11995 | 9219.00 | 2023-04-04 | 20 | 7 | 6 | Actual |
| 20777 | 562.00 | 2024-01-05 | 77 | 6 | 4 | Actual |
| 1364 | 22000.00 | 2022-07-05 | 52 | 6 | 4 | Budget |
| 20485 | 7590.26 | 2023-12-05 | 33 | 7 | 11 | Actual |
| 32212 | 168.85 | 2024-11-03 | 80 | 5 | 11 | Actual |
| 20617 | 120.00 | 2024-01-05 | 69 | 1 | 3 | Actual |
| 10089 | 18769.61 | 2023-02-02 | 33 | 7 | 8 | Actual |
| 2380 | 49815.00 | 2022-08-05 | 31 | 7 | 3 | Actual |
| 9735 | 170.00 | 2023-02-02 | 90 | 6 | 6 | Actual |
| 7170 | 271.00 | 2022-12-05 | 92 | 6 | 5 | Actual |
| 31158 | 575.24 | 2024-10-04 | 87 | 1 | 12 | Actual |
| 12033 | 170.00 | 2023-04-04 | 74 | 1 | 7 | Actual |
| 6731 | 19577.20 | 2022-11-04 | 33 | 7 | 8 | Actual |
| 38252 | 8151.00 | 2025-05-05 | 53 | 6 | 3 | Actual |
| 25559 | 92.25 | 2024-05-04 | 90 | 1 | 12 | Actual |
| 12240 | 70.00 | 2023-04-04 | 85 | 2 | 8 | Budget |
| 28516 | 365.00 | 2024-08-04 | 74 | 6 | 7 | Actual |
| 6530 | 67605.00 | 2022-11-04 | 14 | 7 | 7 | Actual |
| 4534 | -224.00 | 2022-10-05 | 91 | 1 | 3 | Actual |
| 34907 | 2003.00 | 2025-02-02 | 80 | 1 | 4 | Actual |
| 6465 | 1000.00 | 2022-11-04 | 54 | 6 | 7 | Budget |
| 33566 | 2803.06 | 2024-12-04 | 62 | 6 | 13 | Actual |
| 34533 | 12410.56 | 2025-01-04 | 40 | 7 | 11 | Actual |
| 26005 | 260.00 | 2024-06-03 | 77 | 1 | 6 | Actual |
| 35374 | 651.09 | 2025-02-02 | 67 | 1 | 8 | Actual |
| 7113 | 25181.00 | 2022-12-05 | 12 | 2 | 5 | Actual |
| 16075 | 57131.00 | 2023-08-05 | 39 | 7 | 7 | Actual |
| 16658 | 513.00 | 2023-09-04 | 90 | 1 | 4 | Actual |
| 15211 | 107056.11 | 2023-07-05 | 34 | 7 | 8 | Actual |
| 23163 | 39785.00 | 2024-03-04 | 19 | 7 | 7 | Actual |
| 28431 | 111.00 | 2024-08-04 | 83 | 6 | 6 | Actual |
| 36830 | 37703.59 | 2025-03-05 | 35 | 7 | 11 | Actual |
| 4967 | 280.00 | 2022-10-05 | 66 | 1 | 6 | Budget |
| 1288 | 60.00 | 2022-07-05 | 76 | 7 | 3 | Budget |
| 38816 | -609504.00 | 2025-05-05 | 43 | 7 | 7 | Actual |
| 29532 | -238.00 | 2024-09-03 | 91 | 4 | 6 | Actual |
| 37438 | 471.00 | 2025-04-04 | 66 | 3 | 6 | Actual |
| 22490 | 27459.78 | 2024-02-02 | 35 | 7 | 11 | Actual |
| 37500 | 326.00 | 2025-04-04 | 80 | 5 | 6 | Actual |
| 4904 | 579.00 | 2022-10-05 | 77 | 6 | 5 | Actual |
| 15450 | -168.39 | 2023-07-05 | 91 | 6 | 12 | Actual |
| 8264 | 383.00 | 2023-01-05 | 72 | 6 | 5 | Actual |
| 25707 | 20.00 | 2024-06-03 | 96 | 1 | 3 | Actual |
| 34793 | 1485.00 | 2025-02-02 | 87 | 1 | 3 | Actual |
| 35449 | 216.24 | 2025-02-02 | 84 | 6 | 8 | Actual |
| 22374 | 58.21 | 2024-02-02 | 89 | 2 | 11 | Actual |
| 8334 | 380.00 | 2023-01-05 | 65 | 1 | 6 | Budget |
| 5319 | 48.00 | 2022-10-05 | 82 | 1 | 7 | Actual |
| 23691 | 16.00 | 2024-04-03 | 69 | 7 | 3 | Actual |
| 11611 | 376.00 | 2023-04-04 | 65 | 6 | 5 | Actual |
| 29917 | 245.44 | 2024-09-03 | 92 | 3 | 11 | Actual |
| 25417 | 28.42 | 2024-05-04 | 94 | 3 | 11 | Actual |
| 23393 | 23.10 | 2024-03-04 | 71 | 4 | 11 | Actual |
| 14922 | 80.00 | 2023-07-05 | 67 | 5 | 6 | Actual |
| 27321 | 5151.00 | 2024-07-04 | 62 | 1 | 7 | Actual |
| 21002 | 77.00 | 2024-01-05 | 68 | 4 | 6 | Actual |
| 21297 | 20336.31 | 2024-01-05 | 8 | 7 | 8 | Actual |
| 18841 | 3790.00 | 2023-11-04 | 23 | 7 | 5 | Actual |
| 28470 | 25510.00 | 2024-08-04 | 100 | 7 | 6 | Actual |
| 12132 | 76895.00 | 2023-04-04 | 14 | 7 | 7 | Actual |
| 6545 | 100340.00 | 2022-11-04 | 35 | 7 | 7 | Actual |
| 33162 | 79.87 | 2024-12-04 | 71 | 6 | 8 | Actual |
| 37893 | -163.07 | 2025-04-04 | 91 | 4 | 11 | Actual |
| 15904 | 21.00 | 2023-08-05 | 69 | 5 | 6 | Actual |
| 14707 | 27428.00 | 2023-07-05 | 33 | 7 | 4 | Actual |
| 19321 | 5980.66 | 2023-11-04 | 60 | 3 | 11 | Actual |
| 24359 | 2.00 | 2024-04-03 | 96 | 2 | 11 | Actual |
| 23167 | 4466.00 | 2024-03-04 | 23 | 7 | 7 | Actual |
| 6146 | 40.00 | 2022-11-04 | 71 | 2 | 6 | Budget |
| 10074 | 15166.52 | 2023-02-02 | 8 | 7 | 8 | Actual |
| 16906 | 197.00 | 2023-09-04 | 65 | 4 | 6 | Actual |
| 33044 | 591.00 | 2024-12-04 | 73 | 6 | 7 | Actual |
| 35669 | 16743.62 | 2025-02-02 | 19 | 7 | 11 | Actual |
| 10385 | 650.00 | 2023-03-05 | 87 | 6 | 4 | Budget |
| 21415 | 112.46 | 2024-01-05 | 76 | 4 | 11 | Actual |
| 28450 | 17287.00 | 2024-08-04 | 18 | 7 | 6 | Actual |
| 25648 | 22472.45 | 2024-05-04 | 39 | 7 | 12 | Actual |
| 5577 | 120.78 | 2022-10-05 | 89 | 6 | 8 | Actual |
| 33533 | 44002.07 | 2024-12-04 | 12 | 2 | 13 | Actual |
| 10748 | -193.00 | 2023-03-05 | 91 | 4 | 6 | Actual |
| 34897 | 950.00 | 2025-02-02 | 66 | 1 | 4 | Actual |
| 24568 | 22.04 | 2024-04-03 | 66 | 6 | 12 | Actual |
| 8733 | 1000.00 | 2023-01-05 | 72 | 6 | 7 | Budget |
| 12396 | 28100.00 | 2023-05-05 | 54 | 6 | 3 | Budget |
| 12189 | 200.00 | 2023-04-04 | 83 | 1 | 8 | Budget |
| 29235 | 107.00 | 2024-09-03 | 89 | 7 | 3 | Actual |
| 18019 | 47500.00 | 2023-10-05 | 99 | 6 | 6 | Actual |
| 6488 | 56.00 | 2022-11-04 | 71 | 6 | 7 | Actual |
| 6722 | 10290.67 | 2022-11-04 | 20 | 7 | 8 | Actual |
| 35382 | 520.79 | 2025-02-02 | 78 | 1 | 8 | Actual |
| 38871 | 298.06 | 2025-05-05 | 92 | 2 | 8 | Actual |
| 14739 | 336.00 | 2023-07-05 | 90 | 1 | 5 | Actual |
| 3067 | 280.00 | 2022-08-05 | 78 | 1 | 7 | Budget |
| 2568 | 70293.00 | 2022-08-05 | 35 | 7 | 4 | Actual |
| 10522 | 630.00 | 2023-03-05 | 87 | 6 | 5 | Actual |
| 7204 | 12147.00 | 2022-12-05 | 100 | 7 | 5 | Actual |
| 14064 | 64000.00 | 2023-06-04 | 99 | 6 | 7 | Actual |
| 28886 | 2711.45 | 2024-08-04 | 61 | 1 | 12 | Actual |
| 17994 | 231.00 | 2023-10-05 | 65 | 6 | 6 | Actual |
| 12114 | 110.00 | 2023-04-04 | 85 | 6 | 7 | Actual |
| 15643 | 234.00 | 2023-08-05 | 67 | 6 | 4 | Actual |
| 32082 | 203533.66 | 2024-11-03 | 37 | 7 | 8 | Actual |
| 7529 | 102252.00 | 2022-12-05 | 39 | 7 | 6 | Actual |
| 34460 | 101.82 | 2025-01-04 | 81 | 5 | 11 | Actual |
| 33385 | 530831.74 | 2024-12-04 | 46 | 7 | 11 | Actual |
| 38421 | 33332.00 | 2025-05-05 | 24 | 7 | 4 | Actual |
| 9363 | 29200.00 | 2023-02-02 | 60 | 6 | 5 | Budget |
| 13427 | 100.00 | 2023-05-05 | 83 | 6 | 8 | Budget |
| 39196 | 5221.07 | 2025-05-05 | 53 | 6 | 12 | Actual |
| 2592 | 90.00 | 2022-08-05 | 71 | 1 | 5 | Budget |
| 4435 | 380.00 | 2022-09-04 | 77 | 6 | 8 | Budget |
| 32197 | 5.00 | 2024-11-03 | 96 | 4 | 11 | Actual |
| 11963 | 480.00 | 2023-04-04 | 80 | 6 | 6 | Budget |
| 25505 | 5.00 | 2024-05-04 | 96 | 6 | 11 | Actual |
| 12585 | 45600.00 | 2023-05-05 | 56 | 6 | 4 | Budget |
| 21893 | 41799.00 | 2024-02-02 | 14 | 7 | 5 | Actual |
| 8393 | 120.00 | 2023-01-05 | 73 | 2 | 6 | Budget |
| 35855 | 632.84 | 2025-02-02 | 87 | 2 | 13 | Actual |
| 34495 | 49.70 | 2025-01-04 | 82 | 6 | 11 | Actual |
| 9570 | 648.00 | 2023-02-02 | 80 | 3 | 6 | Actual |
| 13751 | 288.00 | 2023-06-04 | 73 | 6 | 5 | Actual |
| 9769 | 1591582.00 | 2023-02-02 | 43 | 7 | 6 | Actual |
| 34521 | 1880.58 | 2025-01-04 | 23 | 7 | 11 | Actual |
| 38490 | 234.00 | 2025-05-05 | 85 | 6 | 5 | Actual |
| 27921 | 466.17 | 2024-07-04 | 73 | 6 | 13 | Actual |
| 25827 | 714.00 | 2024-06-03 | 92 | 1 | 4 | Actual |
| 13053 | 5700.00 | 2023-05-05 | 53 | 6 | 6 | Budget |
| 20180 | 501.09 | 2023-12-05 | 67 | 1 | 8 | Actual |
| 7382 | 80.00 | 2022-12-05 | 83 | 4 | 6 | Budget |
| 12476 | 116089.00 | 2023-05-05 | 35 | 7 | 3 | Actual |
| 20504 | 11.40 | 2023-12-05 | 73 | 1 | 12 | Actual |
| 16345 | 166.72 | 2023-08-05 | 65 | 6 | 11 | Actual |
| 7151 | 188.00 | 2022-12-05 | 78 | 6 | 5 | Actual |
| 20941 | 76689.00 | 2024-01-05 | 12 | 2 | 6 | Actual |
| 32014 | 257.15 | 2024-11-03 | 83 | 2 | 8 | Actual |
| 30702 | 214.00 | 2024-10-04 | 72 | 6 | 6 | Actual |
| 10349 | 480.00 | 2023-03-05 | 65 | 6 | 4 | Budget |
| 2279 | 151.00 | 2022-08-05 | 78 | 1 | 3 | Actual |
| 27444 | 573.82 | 2024-07-04 | 66 | 2 | 8 | Actual |
| 6483 | 200.00 | 2022-11-04 | 67 | 6 | 7 | Budget |
| 9414 | 38500.00 | 2023-02-02 | 99 | 6 | 5 | Actual |
| 24518 | 41.19 | 2024-04-03 | 77 | 1 | 12 | Actual |
| 32840 | 78.00 | 2024-12-04 | 73 | 2 | 6 | Actual |
| 2978 | 550.00 | 2022-08-05 | 72 | 6 | 6 | Budget |
| 32704 | 102856.00 | 2024-12-04 | 37 | 7 | 4 | Actual |
| 30872 | 40563.96 | 2024-10-04 | 60 | 2 | 8 | Actual |
| 19424 | 19.91 | 2023-11-04 | 82 | 6 | 11 | Actual |
| 31991 | 617.76 | 2024-11-03 | 90 | 1 | 8 | Actual |
| 28246 | 1096304.00 | 2024-08-04 | 4 | 7 | 5 | Actual |
| 17642 | 1027.00 | 2023-10-05 | 62 | 7 | 3 | Actual |
| 16144 | 555.64 | 2023-08-05 | 65 | 6 | 8 | Actual |
| 14578 | 56836.00 | 2023-07-05 | 19 | 7 | 3 | Actual |
| 29799 | 208.66 | 2024-09-03 | 85 | 6 | 8 | Actual |
| 33945 | 133.00 | 2025-01-04 | 83 | 1 | 6 | Actual |
| 31508 | 1955.00 | 2024-11-03 | 80 | 1 | 4 | Actual |
| 2028 | 193.00 | 2022-07-05 | 90 | 6 | 7 | Actual |
| 22436 | 24594.83 | 2024-02-02 | 56 | 6 | 11 | Actual |
| 28820 | 12990.36 | 2024-08-04 | 52 | 6 | 11 | Actual |
| 27305 | 26607.00 | 2024-07-04 | 28 | 7 | 6 | Actual |
| 17989 | 29953.00 | 2023-10-05 | 57 | 6 | 6 | Actual |
| 23961 | 30.00 | 2024-04-03 | 71 | 3 | 6 | Actual |
| 30857 | 613.21 | 2024-10-04 | 78 | 1 | 8 | Actual |
| 2538 | 127.00 | 2022-08-05 | 89 | 6 | 4 | Actual |
| 6295 | 100.00 | 2022-11-04 | 76 | 5 | 6 | Budget |
| 37725 | 3598.12 | 2025-04-04 | 54 | 6 | 8 | Actual |
| 32347 | 307.15 | 2024-11-03 | 92 | 6 | 12 | Actual |
| 3348 | 10395.21 | 2022-08-05 | 18 | 7 | 8 | Actual |
| 25410 | 27.36 | 2024-05-04 | 84 | 3 | 11 | Actual |
| 12302 | 104.11 | 2023-04-04 | 85 | 6 | 8 | Actual |
| 33445 | 49042.10 | 2024-12-04 | 56 | 6 | 12 | Actual |
| 8996 | 116.00 | 2023-02-02 | 68 | 1 | 3 | Actual |
| 27849 | 713943.09 | 2024-07-04 | 43 | 7 | 12 | Actual |
| 22569 | 3680.61 | 2024-02-02 | 20 | 7 | 12 | Actual |
| 25266 | 154.11 | 2024-05-04 | 89 | 2 | 8 | Actual |
| 29513 | 203.00 | 2024-09-03 | 66 | 4 | 6 | Actual |
| 38969 | 1291.21 | 2025-05-05 | 62 | 2 | 11 | Actual |
| 12607 | 83.00 | 2023-05-05 | 71 | 6 | 4 | Actual |
| 39097 | 403.96 | 2025-05-05 | 81 | 6 | 11 | Actual |
| 11198 | 11225.53 | 2023-03-05 | 20 | 7 | 8 | Actual |
| 10979 | 509.00 | 2023-03-05 | 81 | 6 | 7 | Actual |
| 19365 | 40.12 | 2023-11-04 | 83 | 4 | 11 | Actual |
| 3087 | 354.00 | 2022-08-05 | 94 | 1 | 7 | Actual |
| 36682 | 198.64 | 2025-03-05 | 81 | 2 | 11 | Actual |
| 31396 | 712.00 | 2024-11-03 | 90 | 1 | 3 | Actual |
| 35299 | -368.00 | 2025-02-02 | 91 | 1 | 7 | Actual |
| 7956 | 78.00 | 2023-01-05 | 84 | 6 | 3 | Actual |
| 5007 | 8112.00 | 2022-10-05 | 60 | 2 | 6 | Actual |
| 31193 | 16519.15 | 2024-10-04 | 52 | 6 | 12 | Actual |
| 30756 | 420.00 | 2024-10-04 | 67 | 1 | 7 | Actual |
| 15452 | 6.00 | 2023-07-05 | 96 | 6 | 12 | Actual |
| 6859 | 13720.00 | 2022-12-05 | 18 | 7 | 3 | Actual |
| 23267 | 196.54 | 2024-03-04 | 90 | 6 | 8 | Actual |
| 16745 | 53.00 | 2023-09-04 | 82 | 1 | 5 | Actual |
| 29182 | 2019.00 | 2024-09-03 | 94 | 6 | 3 | Actual |
| 29627 | 7301.00 | 2024-09-03 | 62 | 1 | 7 | Actual |
| 23832 | 161691.00 | 2024-04-03 | 12 | 2 | 5 | Actual |
| 31586 | 29781.00 | 2024-11-03 | 100 | 7 | 4 | Actual |
| 16187 | 204627.62 | 2023-08-05 | 29 | 7 | 8 | Actual |
| 21116 | 73.00 | 2024-01-05 | 69 | 1 | 7 | Actual |
| 13423 | 280.00 | 2023-05-05 | 81 | 6 | 8 | Budget |
| 15035 | 21850.00 | 2023-07-05 | 52 | 6 | 7 | Actual |
| 4318 | 200.00 | 2022-09-04 | 68 | 1 | 8 | Budget |
| 876 | 70.00 | 2022-06-04 | 71 | 6 | 7 | Budget |
| 35581 | 296.51 | 2025-02-02 | 74 | 4 | 11 | Actual |
| 28655 | 1308099.70 | 2024-08-04 | 101 | 6 | 8 | Actual |
| 8784 | 138768.00 | 2023-01-05 | 29 | 7 | 7 | Actual |
| 30198 | 92.48 | 2024-09-03 | 71 | 6 | 13 | Actual |
| 31388 | 1802.00 | 2024-11-03 | 80 | 1 | 3 | Actual |
| 24066 | 401846.00 | 2024-04-03 | 4 | 7 | 6 | Actual |
| 17477 | 6.08 | 2023-09-04 | 83 | 2 | 12 | Actual |
| 1835 | 10200.00 | 2022-07-05 | 53 | 6 | 6 | Budget |
| 6613 | 100.00 | 2022-11-04 | 68 | 2 | 8 | Budget |
| 26103 | 106.00 | 2024-06-03 | 65 | 5 | 6 | Actual |
| 1726 | 150.00 | 2022-07-05 | 83 | 3 | 6 | Actual |
| 17193 | 146.54 | 2023-09-04 | 85 | 6 | 8 | Actual |
| 5667 | 7.00 | 2022-11-04 | 54 | 6 | 3 | Actual |
| 20368 | 17.78 | 2023-12-05 | 85 | 3 | 11 | Actual |
| 29236 | 163.00 | 2024-09-03 | 90 | 7 | 3 | Actual |
| 23739 | 122568.00 | 2024-04-03 | 12 | 2 | 4 | Actual |
| 6473 | 3234.00 | 2022-11-04 | 61 | 6 | 7 | Actual |
| 33604 | 4722.39 | 2024-12-04 | 20 | 7 | 13 | Actual |
| 10657 | 385512.00 | 2023-03-05 | 11 | 3 | 6 | Actual |
| 26774 | 664.42 | 2024-06-03 | 77 | 6 | 13 | Actual |
| 37377 | 895602.00 | 2025-04-04 | 46 | 7 | 5 | Actual |
| 32852 | 72.00 | 2024-12-04 | 89 | 2 | 6 | Actual |
| 35075 | 34997.00 | 2025-02-02 | 40 | 7 | 5 | Actual |
| 11394 | 100.00 | 2023-04-04 | 87 | 7 | 3 | Budget |
| 3739 | 144.00 | 2022-09-04 | 89 | 1 | 5 | Actual |
| 1537 | 2703.00 | 2022-07-05 | 76 | 6 | 5 | Actual |
| 19331 | 228.42 | 2023-11-04 | 74 | 3 | 11 | Actual |
| 24322 | 60.33 | 2024-04-03 | 83 | 1 | 11 | Actual |
| 18278 | 67.78 | 2023-10-05 | 83 | 1 | 11 | Actual |
| 38435 | 30094.00 | 2025-05-05 | 100 | 7 | 4 | Actual |
| 32950 | 30.00 | 2024-12-04 | 69 | 6 | 6 | Actual |
| 37233 | 348.00 | 2025-04-04 | 68 | 6 | 4 | Actual |
| 1465 | 252.00 | 2022-07-05 | 67 | 1 | 5 | Actual |
| 16957 | 258.00 | 2023-09-04 | 54 | 6 | 6 | Actual |
| 24649 | 119408.00 | 2024-05-04 | 12 | 2 | 3 | Actual |
| 35405 | 96.54 | 2025-02-02 | 71 | 2 | 8 | Actual |
| 15392 | 157758.58 | 2023-07-05 | 46 | 7 | 11 | Actual |
| 842 | 750.00 | 2022-06-04 | 87 | 1 | 7 | Budget |
| 7526 | 36770.00 | 2022-12-05 | 35 | 7 | 6 | Actual |
| 10876 | 16153.00 | 2023-03-05 | 28 | 7 | 6 | Actual |
| 21395 | 50.76 | 2024-01-05 | 84 | 3 | 11 | Actual |
| 31574 | 268998.00 | 2024-11-03 | 29 | 7 | 4 | Actual |
| 38949 | 376.30 | 2025-05-05 | 74 | 1 | 11 | Actual |
| 36396 | 47500.00 | 2025-03-05 | 99 | 6 | 6 | Actual |
| 37913 | 5.01 | 2025-04-04 | 82 | 5 | 11 | Actual |
| 39220 | 189.06 | 2025-05-05 | 84 | 6 | 12 | Actual |
| 27641 | 7788.14 | 2024-07-04 | 60 | 5 | 11 | Actual |
| 13868 | 202.00 | 2023-06-04 | 76 | 3 | 6 | Actual |
| 23930 | 28.00 | 2024-04-03 | 67 | 2 | 6 | Actual |
| 17012 | 87580.00 | 2023-09-04 | 37 | 7 | 6 | Actual |
| 18823 | 440.00 | 2023-11-04 | 92 | 6 | 5 | Actual |
| 3232 | 15600.00 | 2022-08-05 | 60 | 2 | 8 | Budget |
| 35939 | 1488.00 | 2025-03-05 | 80 | 1 | 3 | Actual |
| 6411 | 16000.00 | 2022-11-04 | 100 | 7 | 6 | Actual |
| 37380 | 2076.00 | 2025-04-04 | 61 | 1 | 6 | Actual |
| 36964 | 34.59 | 2025-03-05 | 69 | 1 | 13 | Actual |
| 907 | 6349.00 | 2022-06-04 | 94 | 6 | 7 | Actual |
| 21889 | 464440.00 | 2024-02-02 | 6 | 7 | 5 | Actual |
| 22640 | 202.00 | 2024-03-04 | 83 | 6 | 3 | Actual |
| 24423 | 24.16 | 2024-04-03 | 73 | 5 | 11 | Actual |
| 31303 | 132.83 | 2024-10-04 | 84 | 2 | 13 | Actual |
| 14382 | 14420.18 | 2023-06-04 | 34 | 7 | 11 | Actual |
| 37045 | 117533.27 | 2025-03-05 | 4 | 7 | 13 | Actual |
| 20529 | 2.89 | 2023-12-05 | 69 | 2 | 12 | Actual |
| 20700 | 209423.00 | 2024-01-05 | 43 | 7 | 3 | Actual |
| 31067 | 106.08 | 2024-10-04 | 89 | 4 | 11 | Actual |
| 33254 | 90.12 | 2024-12-04 | 78 | 2 | 11 | Actual |
| 32071 | 124857.95 | 2024-11-03 | 21 | 7 | 8 | Actual |
| 17025 | 204.00 | 2023-09-04 | 68 | 1 | 7 | Actual |
| 18322 | 37.99 | 2023-10-05 | 68 | 3 | 11 | Actual |
| 7641 | 143.00 | 2022-12-05 | 97 | 6 | 7 | Actual |
| 17728 | 9.00 | 2023-10-05 | 96 | 6 | 4 | Actual |
| 21047 | 6.00 | 2024-01-05 | 96 | 5 | 6 | Actual |
| 31350 | 81697.51 | 2024-10-04 | 13 | 7 | 13 | Actual |
| 9695 | 6500.00 | 2023-02-02 | 63 | 6 | 6 | Budget |
| 31403 | 15658.00 | 2024-11-03 | 53 | 6 | 3 | Actual |
| 20856 | 3387.00 | 2024-01-05 | 61 | 6 | 5 | Actual |
| 28822 | 4324.24 | 2024-08-04 | 54 | 6 | 11 | Actual |
| 5672 | 10600.00 | 2022-11-04 | 57 | 6 | 3 | Budget |
| 22956 | 66.00 | 2024-03-04 | 71 | 3 | 6 | Actual |
| 22250 | 43.51 | 2024-02-02 | 82 | 2 | 8 | Actual |
| 32445 | 190.73 | 2024-11-03 | 67 | 6 | 13 | Actual |
| 25190 | 954551.00 | 2024-05-04 | 6 | 7 | 7 | Actual |
| 8851 | 310.18 | 2023-01-05 | 65 | 2 | 8 | Actual |
| 26409 | 2057.18 | 2024-06-03 | 61 | 1 | 11 | Actual |
| 27125 | 260.00 | 2024-07-04 | 65 | 1 | 6 | Actual |
| 19456 | 6779.61 | 2023-11-04 | 33 | 7 | 11 | Actual |
| 29146 | 960.00 | 2024-09-03 | 92 | 1 | 3 | Actual |
| 36149 | 353.00 | 2025-03-05 | 78 | 1 | 5 | Actual |
| 24017 | 224.00 | 2024-04-03 | 77 | 5 | 6 | Actual |
| 23450 | 70.97 | 2024-03-04 | 68 | 6 | 11 | Actual |
| 22102 | 31223.00 | 2024-02-02 | 32 | 7 | 6 | Actual |
| 17331 | 56.08 | 2023-09-04 | 83 | 4 | 11 | Actual |
| 9429 | 2945.00 | 2023-02-02 | 23 | 7 | 5 | Actual |
| 13538 | 970.00 | 2023-06-04 | 77 | 6 | 3 | Actual |
| 9587 | 91.00 | 2023-02-02 | 94 | 3 | 6 | Actual |
| 8497 | 100.00 | 2023-01-05 | 78 | 4 | 6 | Budget |
| 24919 | 89077.00 | 2024-05-04 | 35 | 7 | 5 | Actual |
| 200 | 352.00 | 2022-06-04 | 67 | 1 | 4 | Actual |
| 5275 | 126762.00 | 2022-10-05 | 29 | 7 | 6 | Actual |
| 8552 | 50.00 | 2023-01-05 | 83 | 5 | 6 | Budget |
| 32760 | 1277.00 | 2024-12-04 | 80 | 6 | 5 | Actual |
| 19338 | 22.04 | 2023-11-04 | 83 | 3 | 11 | Actual |
| 13115 | 178500.00 | 2023-05-05 | 101 | 6 | 6 | Budget |
| 37395 | 33.00 | 2025-04-04 | 82 | 1 | 6 | Actual |
| 107 | 8.00 | 2022-06-04 | 96 | 6 | 3 | Actual |
| 36473 | 1111.00 | 2025-03-05 | 77 | 6 | 7 | Actual |
| 14065 | 345345.00 | 2023-06-04 | 101 | 6 | 7 | Actual |
| 24201 | 878.37 | 2024-04-03 | 81 | 1 | 8 | Actual |
| 11719 | 100.00 | 2023-04-04 | 83 | 1 | 6 | Budget |
| 16863 | 128.00 | 2023-09-04 | 80 | 2 | 6 | Actual |
| 4770 | 50.00 | 2022-10-05 | 82 | 6 | 4 | Budget |
| 34616 | 197.57 | 2025-01-04 | 83 | 6 | 12 | Actual |
| 3136 | 39.00 | 2022-08-05 | 82 | 6 | 7 | Actual |
| 18287 | 5.00 | 2023-10-05 | 96 | 1 | 11 | Actual |
| 13842 | 37.00 | 2023-06-04 | 78 | 2 | 6 | Actual |
| 26298 | 1019.28 | 2024-06-03 | 76 | 1 | 8 | Actual |
| 19495 | 109.27 | 2023-11-04 | 62 | 2 | 12 | Actual |
| 15402 | 3.95 | 2023-07-05 | 71 | 1 | 12 | Actual |
| 23197 | 1346.56 | 2024-03-04 | 80 | 1 | 8 | Actual |
| 20886 | 349163.00 | 2024-01-05 | 101 | 6 | 5 | Actual |
| 21997 | 19289.00 | 2024-02-02 | 60 | 4 | 6 | Actual |
| 26529 | 36.93 | 2024-06-03 | 77 | 5 | 11 | Actual |
| 38723 | 3705947.00 | 2025-05-05 | 43 | 7 | 6 | Actual |
| 38554 | 14.00 | 2025-05-05 | 96 | 1 | 6 | Actual |
| 958 | 110.17 | 2022-06-04 | 71 | 1 | 8 | Actual |
| 12426 | 1000.00 | 2023-05-05 | 76 | 6 | 3 | Budget |
| 24197 | 723.82 | 2024-04-03 | 76 | 1 | 8 | Actual |
| 617 | 1500.00 | 2022-06-04 | 61 | 4 | 6 | Budget |
| 2895 | 81.00 | 2022-08-05 | 85 | 4 | 6 | Actual |
| 24116 | 316.00 | 2024-04-03 | 90 | 1 | 7 | Actual |
| 33441 | 1.00 | 2024-12-04 | 96 | 2 | 12 | Actual |
| 31134 | 11559.49 | 2024-10-04 | 40 | 7 | 11 | Actual |
| 39169 | 903.97 | 2025-05-05 | 61 | 2 | 12 | Actual |
| 32732 | 278.00 | 2024-12-04 | 89 | 1 | 5 | Actual |
| 18408 | 60.33 | 2023-10-05 | 67 | 6 | 11 | Actual |
| 8931 | 478.36 | 2023-01-05 | 80 | 6 | 8 | Actual |
| 34842 | 57568.00 | 2025-02-02 | 13 | 7 | 3 | Actual |
| 1041 | 4205.70 | 2022-06-04 | 53 | 6 | 8 | Actual |
| 37178 | 109.00 | 2025-04-04 | 78 | 7 | 3 | Actual |
| 22821 | 743.00 | 2024-03-04 | 87 | 1 | 5 | Actual |
| 15786 | 26515.00 | 2023-08-05 | 40 | 7 | 5 | Actual |
| 4405 | 166900.00 | 2022-09-04 | 56 | 6 | 8 | Budget |
| 14731 | 875.00 | 2023-07-05 | 80 | 1 | 5 | Actual |
| 10278 | 62.00 | 2023-03-05 | 89 | 7 | 3 | Actual |
| 32519 | 381.00 | 2024-12-04 | 89 | 1 | 3 | Actual |
| 27630 | 28.42 | 2024-07-04 | 82 | 4 | 11 | Actual |
| 29226 | 372.00 | 2024-09-03 | 77 | 7 | 3 | Actual |
| 26397 | 98301.40 | 2024-06-03 | 34 | 7 | 8 | Actual |
| 30315 | 18280.00 | 2024-10-04 | 7 | 7 | 3 | Actual |
| 34385 | 46.50 | 2025-01-04 | 89 | 2 | 11 | Actual |
| 21096 | 189072.00 | 2024-01-05 | 29 | 7 | 6 | Actual |
| 3702 | 2520.00 | 2022-09-04 | 62 | 1 | 5 | Actual |
| 3330 | 546.55 | 2022-08-05 | 87 | 6 | 8 | Actual |
| 10783 | 20.00 | 2023-03-05 | 82 | 5 | 6 | Actual |
| 30383 | 1148.00 | 2024-10-04 | 81 | 1 | 4 | Actual |
| 24667 | 335.00 | 2024-05-04 | 74 | 6 | 3 | Actual |
| 24377 | 35.87 | 2024-04-03 | 83 | 3 | 11 | Actual |
| 20541 | 3.95 | 2023-12-05 | 85 | 2 | 12 | Actual |
| 30376 | 123.00 | 2024-10-04 | 71 | 1 | 4 | Actual |
| 3121 | 282.00 | 2022-08-05 | 73 | 6 | 7 | Actual |
| 13479 | 1562.20 | 2023-06-03 | 85 | 7 | 5 | Actual |
| 18561 | 644.00 | 2023-11-04 | 73 | 1 | 3 | Actual |
| 2150 | 60.00 | 2022-07-05 | 85 | 2 | 8 | Budget |
| 18412 | 243.32 | 2023-10-05 | 72 | 6 | 11 | Actual |
| 5068 | 100.00 | 2022-10-05 | 68 | 3 | 6 | Budget |
| 23247 | 599.58 | 2024-03-04 | 65 | 6 | 8 | Actual |
| 25575 | 10.33 | 2024-05-04 | 76 | 2 | 12 | Actual |
| 25134 | 382.00 | 2024-05-04 | 74 | 1 | 7 | Actual |
| 32004 | 57.14 | 2024-11-03 | 69 | 2 | 8 | Actual |
| 32278 | 13141.43 | 2024-11-03 | 32 | 7 | 11 | Actual |
| 27059 | 16493.00 | 2024-07-04 | 52 | 6 | 5 | Actual |
| 10489 | 560.00 | 2023-03-05 | 66 | 6 | 5 | Actual |
| 30372 | 743.00 | 2024-10-04 | 66 | 1 | 4 | Actual |
| 8146 | 650.00 | 2023-01-05 | 87 | 6 | 4 | Budget |
| 15721 | 334.00 | 2023-08-05 | 92 | 1 | 5 | Actual |
| 19378 | 67.78 | 2023-11-04 | 65 | 5 | 11 | Actual |
| 23828 | -259.00 | 2024-04-03 | 91 | 1 | 5 | Actual |
| 25035 | 1360.00 | 2024-05-04 | 61 | 5 | 6 | Actual |
| 16857 | 16.00 | 2023-09-04 | 71 | 2 | 6 | Actual |
| 2682 | 38500.00 | 2022-08-05 | 99 | 6 | 5 | Actual |
| 8292 | 232.00 | 2023-01-05 | 92 | 6 | 5 | Actual |
| 36311 | 2243.00 | 2025-03-05 | 61 | 4 | 6 | Actual |
| 22632 | 416.00 | 2024-03-04 | 73 | 6 | 3 | Actual |
| 5160 | 70.00 | 2022-10-05 | 67 | 5 | 6 | Budget |
| 16822 | 29561.00 | 2023-09-04 | 60 | 1 | 6 | Actual |
| 15273 | 10.33 | 2023-07-05 | 94 | 2 | 11 | Actual |
| 37668 | 93674.04 | 2025-04-04 | 60 | 1 | 8 | Actual |
| 19834 | 47.00 | 2023-12-05 | 71 | 6 | 5 | Actual |
| 8405 | 200.00 | 2023-01-05 | 81 | 2 | 6 | Budget |
| 20771 | 35.00 | 2024-01-05 | 69 | 6 | 4 | Actual |
| 2842 | 40.00 | 2022-08-05 | 82 | 3 | 6 | Budget |
| 15284 | 59.27 | 2023-07-05 | 73 | 3 | 11 | Actual |
| 15330 | 10284.99 | 2023-07-05 | 53 | 6 | 11 | Actual |
| 27794 | 2048.67 | 2024-07-04 | 62 | 6 | 12 | Actual |
| 34076 | 154.00 | 2025-01-04 | 73 | 6 | 6 | Actual |
| 4157 | 24667.00 | 2022-09-04 | 34 | 7 | 6 | Actual |
| 29936 | 30.55 | 2024-09-03 | 82 | 4 | 11 | Actual |
| 22366 | 46.50 | 2024-02-02 | 78 | 2 | 11 | Actual |
| 18245 | 4787.53 | 2023-10-05 | 23 | 7 | 8 | Actual |
| 29364 | 2672.00 | 2024-09-03 | 53 | 6 | 5 | Actual |
| 9160 | 100.00 | 2023-02-02 | 87 | 7 | 3 | Budget |
| 25355 | 76.29 | 2024-05-04 | 84 | 1 | 11 | Actual |
| 1981 | 13034.00 | 2022-07-05 | 57 | 6 | 7 | Actual |
| 8097 | 17100.00 | 2023-01-05 | 53 | 6 | 4 | Budget |
| 33043 | 1924.00 | 2024-12-04 | 72 | 6 | 7 | Actual |
| 34011 | 1352.00 | 2025-01-04 | 62 | 4 | 6 | Actual |
| 2070 | 2000.00 | 2022-07-05 | 62 | 1 | 8 | Budget |
| 29729 | 1014.74 | 2024-09-03 | 76 | 1 | 8 | Actual |
| 25331 | 31880.46 | 2024-05-04 | 38 | 7 | 8 | Actual |
| 9050 | 215.00 | 2023-02-02 | 66 | 6 | 3 | Actual |
| 35287 | 720.00 | 2025-02-02 | 76 | 1 | 7 | Actual |
| 33488 | 4833.83 | 2024-12-04 | 20 | 7 | 12 | Actual |
| 13505 | 1559.00 | 2023-06-04 | 80 | 1 | 3 | Actual |
| 14633 | 66.00 | 2023-07-05 | 71 | 1 | 4 | Actual |
| 27329 | 386.00 | 2024-07-04 | 74 | 1 | 7 | Actual |
| 29284 | 114.00 | 2024-09-03 | 71 | 6 | 4 | Actual |
| 32541 | 445.00 | 2024-12-04 | 72 | 6 | 3 | Actual |
| 16879 | 3309.00 | 2023-09-04 | 62 | 3 | 6 | Actual |
| 11318 | 150.00 | 2023-04-04 | 89 | 6 | 3 | Actual |
| 34789 | 107.00 | 2025-02-02 | 82 | 1 | 3 | Actual |
| 30619 | 123.00 | 2024-10-04 | 74 | 3 | 6 | Actual |
| 35901 | 63532.26 | 2025-02-02 | 13 | 7 | 13 | Actual |
| 25237 | 1501.11 | 2024-05-04 | 87 | 1 | 8 | Actual |
| 35239 | 416.00 | 2025-02-02 | 87 | 6 | 6 | Actual |
| 175 | 30.00 | 2022-06-04 | 83 | 7 | 3 | Actual |
| 26592 | 4552.97 | 2024-06-03 | 22 | 7 | 11 | Actual |
| 1341 | 277.00 | 2022-07-05 | 78 | 1 | 4 | Actual |
| 11354 | 267747.00 | 2023-04-04 | 46 | 7 | 3 | Actual |
| 32295 | 85.87 | 2024-11-03 | 68 | 1 | 12 | Actual |
| 24867 | 40365.00 | 2024-05-04 | 60 | 6 | 5 | Actual |
| 38764 | 460.00 | 2025-05-05 | 66 | 6 | 7 | Actual |
| 16664 | 23074.00 | 2023-09-04 | 52 | 6 | 4 | Actual |
| 15918 | 113.00 | 2023-08-05 | 89 | 5 | 6 | Actual |
| 35895 | 12500.00 | 2025-02-02 | 99 | 6 | 13 | Actual |
| 14014 | 252.00 | 2023-06-04 | 78 | 1 | 7 | Actual |
| 19537 | 14.59 | 2023-11-04 | 78 | 6 | 12 | Actual |
| 24321 | 17.78 | 2024-04-03 | 82 | 1 | 11 | Actual |
| 3352 | 8828.52 | 2022-08-05 | 22 | 7 | 8 | Actual |
| 22511 | 7.14 | 2024-02-02 | 78 | 1 | 12 | Actual |
| 13426 | 30.00 | 2023-05-05 | 82 | 6 | 8 | Budget |
| 24253 | 51.08 | 2024-04-03 | 69 | 6 | 8 | Actual |
| 14260 | 59.27 | 2023-06-04 | 80 | 2 | 11 | Actual |
| 27743 | 405.02 | 2024-07-04 | 74 | 1 | 12 | Actual |
| 23088 | -63566.00 | 2024-03-04 | 46 | 7 | 6 | Actual |
| 30990 | 9.00 | 2024-10-04 | 96 | 1 | 11 | Actual |
| 1464 | 200.00 | 2022-07-05 | 67 | 1 | 5 | Budget |
| 35295 | 285.00 | 2025-02-02 | 85 | 1 | 7 | Actual |
| 17425 | 33583.30 | 2023-09-04 | 35 | 7 | 11 | Actual |
| 25806 | 902.00 | 2024-06-03 | 65 | 1 | 4 | Actual |
| 15686 | 31719.00 | 2023-08-05 | 32 | 7 | 4 | Actual |
| 36481 | 1170.00 | 2025-03-05 | 87 | 6 | 7 | Actual |
| 453 | 2886.00 | 2022-06-04 | 23 | 7 | 5 | Actual |
| 19344 | -39.67 | 2023-11-04 | 91 | 3 | 11 | Actual |
| 19512 | 5.01 | 2023-11-04 | 85 | 2 | 12 | Actual |
| 20592 | 31669.43 | 2023-12-05 | 21 | 7 | 12 | Actual |
| 9801 | 637.00 | 2023-02-02 | 81 | 1 | 7 | Actual |
| 39210 | 174.17 | 2025-05-05 | 72 | 6 | 12 | Actual |
| 804 | 3100.00 | 2022-06-04 | 61 | 1 | 7 | Budget |
| 33946 | 116.00 | 2025-01-04 | 84 | 1 | 6 | Actual |
| 4154 | 92513.00 | 2022-09-04 | 31 | 7 | 6 | Actual |
| 37619 | 452.00 | 2025-04-04 | 73 | 6 | 7 | Actual |
| 8821 | 1011.71 | 2023-01-05 | 77 | 1 | 8 | Actual |
| 16217 | 81.61 | 2023-08-05 | 83 | 1 | 11 | Actual |
| 39259 | 8588.15 | 2025-05-05 | 100 | 7 | 12 | Actual |
| 9230 | 2764.00 | 2023-02-02 | 62 | 6 | 4 | Actual |
| 35792 | 1861.43 | 2025-02-02 | 23 | 7 | 12 | Actual |
| 1454 | 37080.00 | 2022-07-05 | 60 | 1 | 5 | Actual |
| 38088 | 16743.62 | 2025-04-04 | 19 | 7 | 12 | Actual |
| 25386 | 22.04 | 2024-05-04 | 89 | 2 | 11 | Actual |
| 15954 | 326.00 | 2023-08-05 | 92 | 6 | 6 | Actual |
| 892 | 380.00 | 2022-06-04 | 81 | 6 | 7 | Budget |
| 30230 | 45579.29 | 2024-09-03 | 21 | 7 | 13 | Actual |
| 7744 | 380.00 | 2022-12-05 | 77 | 2 | 8 | Budget |
| 18480 | 10.33 | 2023-10-05 | 84 | 1 | 12 | Actual |
| 22936 | 6.00 | 2024-03-04 | 82 | 2 | 6 | Actual |
| 35214 | 11.00 | 2025-02-02 | 54 | 6 | 6 | Actual |
| 36469 | 1200.00 | 2025-03-05 | 72 | 6 | 7 | Actual |
| 27593 | 115.65 | 2024-07-04 | 68 | 3 | 11 | Actual |
| 17071 | 169.00 | 2023-09-04 | 83 | 6 | 7 | Actual |
| 29844 | 165.66 | 2024-09-03 | 68 | 1 | 11 | Actual |
| 14478 | 6550.88 | 2023-06-04 | 4 | 7 | 12 | Actual |
| 5094 | 94.00 | 2022-10-05 | 85 | 3 | 6 | Actual |
| 18729 | -222.00 | 2023-11-04 | 91 | 6 | 4 | Actual |
| 17239 | 15.65 | 2023-09-04 | 69 | 1 | 11 | Actual |
| 30972 | 59.27 | 2024-10-04 | 71 | 1 | 11 | Actual |
| 33937 | 240.00 | 2025-01-04 | 73 | 1 | 6 | Actual |
| 27448 | 95.02 | 2024-07-04 | 71 | 2 | 8 | Actual |
| 8980 | 497943.49 | 2023-01-05 | 43 | 7 | 8 | Actual |
| 3393 | 480.00 | 2022-09-04 | 77 | 1 | 3 | Budget |
| 13163 | 272.00 | 2023-05-05 | 74 | 1 | 7 | Actual |
| 4945 | 13062.00 | 2022-10-05 | 28 | 7 | 5 | Actual |
| 12583 | 19637.00 | 2023-05-05 | 54 | 6 | 4 | Actual |
| 15677 | 45468.00 | 2023-08-05 | 19 | 7 | 4 | Actual |
| 7964 | -186.00 | 2023-01-05 | 91 | 6 | 3 | Actual |
| 26147 | 288.00 | 2024-06-03 | 80 | 6 | 6 | Actual |
| 1541 | 162.00 | 2022-07-05 | 78 | 6 | 5 | Actual |
| 636 | 200.00 | 2022-06-04 | 76 | 4 | 6 | Budget |
| 15277 | 582.68 | 2023-07-05 | 62 | 3 | 11 | Actual |
| 23071 | 11361.00 | 2024-03-04 | 20 | 7 | 6 | Actual |
| 36398 | 230341.00 | 2025-03-05 | 4 | 7 | 6 | Actual |
| 11070 | 245.03 | 2023-03-05 | 89 | 1 | 8 | Actual |
| 4507 | 60.00 | 2022-10-05 | 71 | 1 | 3 | Budget |
| 3782 | 200.00 | 2022-09-04 | 78 | 6 | 5 | Budget |
| 25723 | 89.00 | 2024-06-03 | 71 | 6 | 3 | Actual |
| 20352 | 83.74 | 2023-12-05 | 65 | 3 | 11 | Actual |
| 26394 | 109110.69 | 2024-06-03 | 31 | 7 | 8 | Actual |
| 32549 | 59.00 | 2024-12-04 | 82 | 6 | 3 | Actual |
| 8973 | 19375.68 | 2023-01-05 | 33 | 7 | 8 | Actual |
| 31653 | 682174.00 | 2024-11-03 | 6 | 7 | 5 | Actual |
| 19853 | 8.00 | 2023-12-05 | 96 | 6 | 5 | Actual |
| 27784 | -26.90 | 2024-07-04 | 91 | 2 | 12 | Actual |
| 33718 | 304.00 | 2025-01-04 | 65 | 7 | 3 | Actual |
| 5746 | 25041.00 | 2022-11-04 | 33 | 7 | 3 | Actual |
| 31093 | 153.95 | 2024-10-04 | 78 | 6 | 11 | Actual |
| 5789 | 42.00 | 2022-11-04 | 83 | 7 | 3 | Actual |
| 3059 | 400.00 | 2022-08-05 | 73 | 1 | 7 | Budget |
| 33719 | 276.00 | 2025-01-04 | 66 | 7 | 3 | Actual |
| 34498 | 134.80 | 2025-01-04 | 85 | 6 | 11 | Actual |
| 5287 | 14324.00 | 2022-10-05 | 100 | 7 | 6 | Actual |
| 22254 | 682.91 | 2024-02-02 | 87 | 2 | 8 | Actual |
| 1213 | 392.00 | 2022-07-05 | 77 | 6 | 3 | Actual |
| 36444 | 367.00 | 2025-03-05 | 84 | 1 | 7 | Actual |
| 36082 | 468.00 | 2025-03-05 | 67 | 6 | 4 | Actual |
| 15364 | 27000.00 | 2023-07-05 | 99 | 6 | 11 | Actual |
| 507 | 100.00 | 2022-06-04 | 84 | 1 | 6 | Budget |
| 22315 | 28597.07 | 2024-02-02 | 33 | 7 | 8 | Actual |
| 19444 | 43515.40 | 2023-11-04 | 15 | 7 | 11 | Actual |
| 8091 | 436.00 | 2023-01-05 | 92 | 1 | 4 | Actual |
| 3733 | 147.00 | 2022-09-04 | 84 | 1 | 5 | Actual |
| 20893 | 99529.00 | 2024-01-05 | 15 | 7 | 5 | Actual |
| 19319 | 11.40 | 2023-11-04 | 94 | 2 | 11 | Actual |
| 6902 | 126.00 | 2022-12-05 | 77 | 7 | 3 | Actual |
| 18544 | 56840.12 | 2023-10-05 | 35 | 7 | 12 | Actual |
| 29866 | 6947.70 | 2024-09-03 | 60 | 2 | 11 | Actual |
| 24541 | 1.82 | 2024-04-03 | 71 | 2 | 12 | Actual |
| 8473 | 1404.00 | 2023-01-05 | 61 | 4 | 6 | Actual |
| 28029 | 4107.00 | 2024-08-04 | 94 | 6 | 3 | Actual |
| 1707 | 59.00 | 2022-07-05 | 71 | 3 | 6 | Actual |
| 6596 | -262.55 | 2022-11-04 | 91 | 1 | 8 | Actual |
| 25660 | -16755.30 | 2024-06-02 | 92 | 7 | 5 | Actual |
| 23119 | 15814.00 | 2024-03-04 | 53 | 6 | 7 | Actual |
| 2328 | 200.00 | 2022-08-05 | 72 | 6 | 3 | Budget |
| 38391 | 284.00 | 2025-05-05 | 78 | 6 | 4 | Actual |
| 4224 | 2700.00 | 2022-09-04 | 61 | 6 | 7 | Budget |
| 7233 | 550.00 | 2022-12-05 | 80 | 1 | 6 | Budget |
| 39033 | 493.32 | 2025-05-05 | 77 | 4 | 11 | Actual |
| 9946 | 200.00 | 2023-02-02 | 84 | 1 | 8 | Budget |
| 22662 | 17657.00 | 2024-03-04 | 20 | 7 | 3 | Actual |
| 5619 | 1500.00 | 2022-11-04 | 62 | 1 | 3 | Budget |
| 14557 | 237.00 | 2023-07-05 | 83 | 6 | 3 | Actual |
| 39086 | 168.85 | 2025-05-05 | 67 | 6 | 11 | Actual |
| 29708 | 30545.00 | 2024-09-03 | 33 | 7 | 7 | Actual |
| 11980 | 12381.00 | 2023-04-04 | 94 | 6 | 6 | Actual |
| 7814 | 20.00 | 2022-12-05 | 82 | 6 | 8 | Budget |
| 16116 | 99.57 | 2023-08-05 | 71 | 2 | 8 | Actual |
| 4263 | 133.00 | 2022-09-04 | 85 | 6 | 7 | Actual |
| 30122 | 11223.31 | 2024-09-03 | 33 | 7 | 12 | Actual |
| 33850 | 1217.00 | 2025-01-04 | 80 | 1 | 5 | Actual |
| 18600 | 238.00 | 2023-11-04 | 78 | 6 | 3 | Actual |
| 8803 | 838.98 | 2023-01-05 | 65 | 1 | 8 | Actual |
| 22289 | 216.24 | 2024-02-02 | 90 | 6 | 8 | Actual |
| 3071 | 550.00 | 2022-08-05 | 81 | 1 | 7 | Budget |
| 16588 | 17836.00 | 2023-09-04 | 18 | 7 | 3 | Actual |
| 7749 | 511.70 | 2022-12-05 | 80 | 2 | 8 | Actual |
| 14893 | 788.00 | 2023-07-05 | 62 | 4 | 6 | Actual |
| 10537 | 73549.00 | 2023-03-05 | 13 | 7 | 5 | Actual |
| 28855 | 27000.00 | 2024-08-04 | 99 | 6 | 11 | Actual |
| 23717 | 254.00 | 2024-04-03 | 67 | 1 | 4 | Actual |
| 7099 | 200.00 | 2022-12-05 | 83 | 1 | 5 | Budget |
| 15490 | 448.00 | 2023-08-05 | 68 | 1 | 3 | Actual |
| 177 | 30.00 | 2022-06-04 | 84 | 7 | 3 | Budget |
| 32310 | 106.08 | 2024-11-03 | 89 | 1 | 12 | Actual |
| 22550 | 13.53 | 2024-02-02 | 85 | 6 | 12 | Actual |
| 176 | 25.00 | 2022-06-04 | 84 | 7 | 3 | Actual |
| 8255 | 480.00 | 2023-01-05 | 66 | 6 | 5 | Budget |
| 27652 | 84.80 | 2024-07-04 | 76 | 5 | 11 | Actual |
| 841 | 810.00 | 2022-06-04 | 87 | 1 | 7 | Actual |
| 19106 | 234.00 | 2023-11-04 | 84 | 6 | 7 | Actual |
| 19913 | 1000.00 | 2023-12-05 | 61 | 2 | 6 | Actual |
| 17522 | 360.34 | 2023-09-04 | 7 | 7 | 12 | Actual |
| 35472 | 16210.47 | 2025-02-02 | 22 | 7 | 8 | Actual |
| 642 | 393.00 | 2022-06-04 | 80 | 4 | 6 | Actual |
| 30589 | 15.00 | 2024-10-04 | 71 | 2 | 6 | Actual |
| 6377 | 206.00 | 2022-11-04 | 92 | 6 | 6 | Actual |
| 38852 | 246.54 | 2025-05-05 | 67 | 2 | 8 | Actual |
| 425 | 100.00 | 2022-06-04 | 84 | 6 | 5 | Budget |
| 23791 | 20603.00 | 2024-04-03 | 28 | 7 | 4 | Actual |
| 19588 | 129.00 | 2023-12-05 | 69 | 1 | 3 | Actual |
| 16298 | 14.59 | 2023-08-05 | 82 | 4 | 11 | Actual |
| 12685 | 171.00 | 2023-05-05 | 68 | 1 | 5 | Actual |
| 7995 | 55483.00 | 2023-01-05 | 39 | 7 | 3 | Actual |
| 15301 | 3.00 | 2023-07-05 | 96 | 3 | 11 | Actual |
| 21396 | 45.44 | 2024-01-05 | 85 | 3 | 11 | Actual |
| 32153 | 146.51 | 2024-11-03 | 73 | 3 | 11 | Actual |
| 2596 | 200.00 | 2022-08-05 | 74 | 1 | 5 | Budget |
| 5949 | 550.00 | 2022-11-04 | 65 | 1 | 5 | Budget |
| 13430 | 172.30 | 2023-05-05 | 84 | 6 | 8 | Actual |
| 18482 | 39.06 | 2023-10-05 | 87 | 1 | 12 | Actual |
| 21657 | 323.00 | 2024-02-02 | 74 | 6 | 3 | Actual |
| 27507 | 30313.77 | 2024-07-04 | 8 | 7 | 8 | Actual |
| 38694 | 13.00 | 2025-05-05 | 96 | 6 | 6 | Actual |
| 26973 | 4278.00 | 2024-07-04 | 62 | 6 | 4 | Actual |
| 32737 | 14.00 | 2024-12-04 | 96 | 1 | 5 | Actual |
| 39071 | -19.45 | 2025-05-05 | 91 | 5 | 11 | Actual |
| 24300 | 68856.91 | 2024-04-03 | 39 | 7 | 8 | Actual |
| 1412 | 123.00 | 2022-07-05 | 85 | 6 | 4 | Actual |
| 21246 | 55.63 | 2024-01-05 | 82 | 2 | 8 | Actual |
| 31339 | 204.76 | 2024-10-04 | 90 | 6 | 13 | Actual |
| 33896 | 13.00 | 2025-01-04 | 96 | 6 | 5 | Actual |
| 7761 | 380.00 | 2022-12-05 | 87 | 2 | 8 | Budget |
| 55 | 3800.00 | 2022-06-04 | 57 | 6 | 3 | Budget |
| 12064 | 25500.00 | 2023-04-04 | 53 | 6 | 7 | Budget |
| 13202 | 32844.00 | 2023-05-05 | 60 | 6 | 7 | Actual |
| 19939 | 586074.00 | 2023-12-05 | 11 | 3 | 6 | Actual |
| 21229 | 205874.61 | 2024-01-05 | 12 | 2 | 8 | Actual |
| 37256 | 63000.00 | 2025-04-04 | 99 | 6 | 4 | Actual |
| 955 | 292.00 | 2022-06-04 | 68 | 1 | 8 | Actual |
| 20693 | 34632.00 | 2024-01-05 | 33 | 7 | 3 | Actual |
| 31585 | 777589.00 | 2024-11-03 | 46 | 7 | 4 | Actual |
| 15785 | 49440.00 | 2023-08-05 | 39 | 7 | 5 | Actual |
| 22753 | 200.00 | 2024-03-04 | 74 | 6 | 4 | Actual |
| 6189 | 331.00 | 2022-11-04 | 66 | 3 | 6 | Actual |
| 30393 | 401.00 | 2024-10-04 | 94 | 1 | 4 | Actual |
| 5929 | 167742.00 | 2022-11-04 | 29 | 7 | 4 | Actual |
| 11804 | 280.00 | 2023-04-04 | 76 | 3 | 6 | Budget |
| 3849 | 38.00 | 2022-09-04 | 69 | 1 | 6 | Actual |
| 6809 | 100.00 | 2022-12-05 | 67 | 6 | 3 | Budget |
| 16227 | 63893.44 | 2023-08-05 | 12 | 2 | 11 | Actual |
| 11956 | 2705.00 | 2023-04-04 | 76 | 6 | 6 | Actual |
| 1430 | 43972.00 | 2022-07-05 | 13 | 7 | 4 | Actual |
| 24684 | 872.00 | 2024-05-04 | 97 | 6 | 3 | Actual |
| 3409 | 480.00 | 2022-09-04 | 87 | 1 | 3 | Budget |
| 10952 | 4571.00 | 2023-03-05 | 63 | 6 | 7 | Actual |
| 20559 | 6.08 | 2023-12-05 | 69 | 6 | 12 | Actual |
| 23118 | 2635.00 | 2024-03-04 | 52 | 6 | 7 | Actual |
| 4105 | 220.00 | 2022-09-04 | 73 | 6 | 6 | Budget |
| 9239 | 216.00 | 2023-02-02 | 68 | 6 | 4 | Actual |
| 14362 | 126036.09 | 2023-06-04 | 101 | 6 | 11 | Actual |
| 8388 | 60.00 | 2023-01-05 | 68 | 2 | 6 | Budget |
| 24759 | 220.00 | 2024-05-04 | 83 | 1 | 4 | Actual |
| 22474 | 26034.22 | 2024-02-02 | 13 | 7 | 11 | Actual |
| 38407 | 532500.00 | 2025-05-05 | 101 | 6 | 4 | Actual |
| 10592 | 34.00 | 2023-03-05 | 82 | 1 | 6 | Actual |
| 10383 | 100.00 | 2023-03-05 | 85 | 6 | 4 | Budget |
| 587 | 167.00 | 2022-06-04 | 74 | 3 | 6 | Actual |
| 7154 | 650.00 | 2022-12-05 | 80 | 6 | 5 | Budget |
| 37623 | 325.00 | 2025-04-04 | 78 | 6 | 7 | Actual |
| 29991 | 5255.11 | 2024-09-03 | 18 | 7 | 11 | Actual |
| 28274 | 24706.00 | 2024-08-04 | 60 | 1 | 6 | Actual |
| 1120 | 24563.66 | 2022-06-04 | 34 | 7 | 8 | Actual |
| 36236 | 42.00 | 2025-03-05 | 69 | 1 | 6 | Actual |
| 28974 | 595.00 | 2024-08-04 | 97 | 6 | 12 | Actual |
| 23387 | 1117.80 | 2024-03-04 | 62 | 4 | 11 | Actual |
| 6472 | 2700.00 | 2022-11-04 | 61 | 6 | 7 | Budget |
| 8843 | 7.00 | 2023-01-05 | 96 | 1 | 8 | Actual |
| 29603 | 84990.00 | 2024-09-03 | 15 | 7 | 6 | Actual |
| 7944 | 353.00 | 2023-01-05 | 77 | 6 | 3 | Actual |
| 24599 | 798.65 | 2024-04-03 | 14 | 7 | 12 | Actual |
| 30301 | 210.00 | 2024-10-04 | 84 | 6 | 3 | Actual |
| 11727 | 249.00 | 2023-04-04 | 90 | 1 | 6 | Actual |
| 9397 | 53.00 | 2023-02-02 | 82 | 6 | 5 | Actual |
| 4874 | 8023.00 | 2022-10-05 | 57 | 6 | 5 | Actual |
| 27361 | 101.00 | 2024-07-04 | 71 | 6 | 7 | Actual |
| 22696 | 25.00 | 2024-03-04 | 82 | 7 | 3 | Actual |
| 36454 | 36018.00 | 2025-03-05 | 52 | 6 | 7 | Actual |
| 23089 | 19414.00 | 2024-03-04 | 100 | 7 | 6 | Actual |
| 38286 | 52000.00 | 2025-05-05 | 99 | 6 | 3 | Actual |
| 28677 | 211147.44 | 2024-08-04 | 37 | 7 | 8 | Actual |
| 1254 | 23511.00 | 2022-07-05 | 28 | 7 | 3 | Actual |
| 9011 | 578.00 | 2023-02-02 | 80 | 1 | 3 | Actual |
| 11256 | 480.00 | 2023-04-04 | 87 | 1 | 3 | Budget |
| 21378 | 1494.40 | 2024-01-05 | 61 | 3 | 11 | Actual |
| 32758 | 1137.00 | 2024-12-04 | 77 | 6 | 5 | Actual |
| 33330 | 1206.10 | 2024-12-04 | 63 | 6 | 11 | Actual |
| 22420 | 67.78 | 2024-02-02 | 78 | 4 | 11 | Actual |
| 30688 | 8356.00 | 2024-10-04 | 53 | 6 | 6 | Actual |
| 17137 | 473.82 | 2023-09-04 | 94 | 1 | 8 | Actual |
| 23370 | 186.93 | 2024-03-04 | 77 | 3 | 11 | Actual |
| 18084 | 3210.00 | 2023-10-05 | 62 | 6 | 7 | Actual |
| 4360 | 508.67 | 2022-09-04 | 65 | 2 | 8 | Actual |
| 4101 | 60.00 | 2022-09-04 | 71 | 6 | 6 | Budget |
| 20245 | 461.70 | 2023-12-05 | 73 | 6 | 8 | Actual |
| 24364 | 81.61 | 2024-04-03 | 66 | 3 | 11 | Actual |
| 10883 | 41890.00 | 2023-03-05 | 37 | 7 | 6 | Actual |
| 2994 | 30.00 | 2022-08-05 | 82 | 6 | 6 | Budget |
| 23690 | 54.00 | 2024-04-03 | 68 | 7 | 3 | Actual |
| 5074 | 213.00 | 2022-10-05 | 73 | 3 | 6 | Actual |
| 38870 | -177.70 | 2025-05-05 | 91 | 2 | 8 | Actual |
| 1742 | 1671.00 | 2022-07-05 | 61 | 4 | 6 | Actual |
| 4322 | 400.00 | 2022-09-04 | 73 | 1 | 8 | Budget |
| 32825 | 322.00 | 2024-12-04 | 89 | 1 | 6 | Actual |
| 30194 | 567.93 | 2024-09-03 | 66 | 6 | 13 | Actual |
| 30446 | 36916.00 | 2024-10-04 | 24 | 7 | 4 | Actual |
| 16535 | 287.00 | 2023-09-04 | 85 | 1 | 3 | Actual |
| 20681 | 99686.00 | 2024-01-05 | 15 | 7 | 3 | Actual |
| 9333 | 200.00 | 2023-02-02 | 78 | 1 | 5 | Budget |
| 27067 | 396.00 | 2024-07-04 | 66 | 6 | 5 | Actual |
| 27217 | 471.00 | 2024-07-04 | 80 | 4 | 6 | Actual |
| 23100 | 435.00 | 2024-03-04 | 74 | 1 | 7 | Actual |
| 3242 | 151.08 | 2022-08-05 | 67 | 2 | 8 | Actual |
| 19702 | 4882.00 | 2023-12-05 | 62 | 1 | 4 | Actual |
| 30759 | 136.00 | 2024-10-04 | 71 | 1 | 7 | Actual |
| 8754 | 148.00 | 2023-01-05 | 84 | 6 | 7 | Actual |
| 12328 | 20742.38 | 2023-04-04 | 24 | 7 | 8 | Actual |
| 29942 | 176.29 | 2024-09-03 | 90 | 4 | 11 | Actual |
| 3324 | 90.00 | 2022-08-05 | 83 | 6 | 8 | Budget |
| 37096 | -634.00 | 2025-04-04 | 91 | 1 | 3 | Actual |
| 24478 | 336092.13 | 2024-04-03 | 4 | 7 | 11 | Actual |
| 4549 | 1300.00 | 2022-10-05 | 61 | 6 | 3 | Budget |
| 10498 | 266.00 | 2023-03-05 | 72 | 6 | 5 | Actual |
| 23813 | 70.00 | 2024-04-03 | 71 | 1 | 5 | Actual |
| 30813 | 1992.00 | 2024-10-04 | 97 | 6 | 7 | Actual |
| 6046 | 214.00 | 2022-11-04 | 90 | 6 | 5 | Actual |
| 31650 | 43000.00 | 2024-11-03 | 99 | 6 | 5 | Actual |
| 21598 | 6746.63 | 2024-01-05 | 24 | 7 | 12 | Actual |
| 38954 | 461.41 | 2025-05-05 | 81 | 1 | 11 | Actual |
Generated 2025-07-04 12:26:41.245 UTC