[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 34130
5279 items
NOTE: Only 1000 elements of total 5279 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29020 | 343.36 | 2024-08-05 | 81 | 1 | 13 | Actual |
| 31159 | 102.89 | 2024-10-05 | 89 | 1 | 12 | Actual |
| 27453 | 348.06 | 2024-07-05 | 78 | 2 | 8 | Actual |
| 21855 | 23459.00 | 2024-02-03 | 57 | 6 | 5 | Actual |
| 33601 | 82318.58 | 2024-12-05 | 15 | 7 | 13 | Actual |
| 14002 | 7087.00 | 2023-06-05 | 61 | 1 | 7 | Actual |
| 22780 | 14268.00 | 2024-03-05 | 18 | 7 | 4 | Actual |
| 7854 | 41654.89 | 2022-12-06 | 37 | 7 | 8 | Actual |
| 35682 | 39867.46 | 2025-02-03 | 37 | 7 | 11 | Actual |
| 3945 | 100.00 | 2022-09-05 | 68 | 3 | 6 | Budget |
| 27098 | 94991.00 | 2024-07-05 | 13 | 7 | 5 | Actual |
| 6891 | 26.00 | 2022-12-06 | 68 | 7 | 3 | Actual |
| 26859 | 270.00 | 2024-07-05 | 68 | 6 | 3 | Actual |
| 10895 | 2690.00 | 2023-03-06 | 62 | 1 | 7 | Actual |
| 9946 | 200.00 | 2023-02-03 | 84 | 1 | 8 | Budget |
| 4184 | 364.00 | 2022-09-05 | 73 | 1 | 7 | Actual |
| 15096 | 28043.00 | 2023-07-06 | 40 | 7 | 7 | Actual |
| 7125 | 2300.00 | 2022-12-06 | 61 | 6 | 5 | Budget |
| 7870 | 380.00 | 2023-01-06 | 66 | 1 | 3 | Budget |
| 28364 | 195.00 | 2024-08-05 | 73 | 4 | 6 | Actual |
| 6072 | 17537.00 | 2022-11-05 | 32 | 7 | 5 | Actual |
| 20067 | 24688.00 | 2023-12-06 | 24 | 7 | 6 | Actual |
| 33451 | 511.41 | 2024-12-05 | 65 | 6 | 12 | Actual |
| 1989 | 15640.00 | 2022-07-06 | 63 | 6 | 7 | Actual |
| 5777 | 90.00 | 2022-11-05 | 76 | 7 | 3 | Budget |
| 15798 | 33.00 | 2023-08-06 | 71 | 1 | 6 | Actual |
| 16831 | 216.00 | 2023-09-05 | 73 | 1 | 6 | Actual |
| 9720 | 430.00 | 2023-02-03 | 80 | 6 | 6 | Actual |
| 17765 | 182.00 | 2023-10-06 | 67 | 1 | 5 | Actual |
| 22287 | 546.55 | 2024-02-03 | 87 | 6 | 8 | Actual |
| 18404 | 996.52 | 2023-10-06 | 62 | 6 | 11 | Actual |
| 14083 | 28043.00 | 2023-06-05 | 32 | 7 | 7 | Actual |
| 38081 | 345386.98 | 2025-04-05 | 6 | 7 | 12 | Actual |
| 13453 | 33121.40 | 2023-05-06 | 19 | 7 | 8 | Actual |
| 8210 | 734.00 | 2023-01-06 | 77 | 1 | 5 | Actual |
| 36150 | 1431.00 | 2025-03-06 | 80 | 1 | 5 | Actual |
| 22736 | 2579.00 | 2024-03-05 | 52 | 6 | 4 | Actual |
| 8815 | 300.00 | 2023-01-06 | 73 | 1 | 8 | Budget |
| 5272 | 3402.00 | 2022-10-06 | 23 | 7 | 6 | Actual |
| 31977 | 220.78 | 2024-11-04 | 71 | 1 | 8 | Actual |
| 26861 | 117.00 | 2024-07-05 | 71 | 6 | 3 | Actual |
| 33689 | 416170.00 | 2025-01-05 | 6 | 7 | 3 | Actual |
| 26251 | 417.00 | 2024-06-04 | 92 | 6 | 7 | Actual |
| 338 | 400.00 | 2022-06-05 | 66 | 1 | 5 | Actual |
| 15614 | 194.00 | 2023-08-06 | 74 | 1 | 4 | Actual |
| 37326 | 246.00 | 2025-04-05 | 68 | 6 | 5 | Actual |
| 26305 | 484.42 | 2024-06-04 | 84 | 1 | 8 | Actual |
| 29579 | 839.00 | 2024-09-04 | 76 | 6 | 6 | Actual |
| 7066 | 27160.00 | 2022-12-06 | 60 | 1 | 5 | Actual |
| 25585 | 49.70 | 2024-05-05 | 89 | 2 | 12 | Actual |
| 38779 | 222.00 | 2025-05-06 | 84 | 6 | 7 | Actual |
| 34866 | 2219.00 | 2025-02-03 | 61 | 7 | 3 | Actual |
| 14066 | 480761.00 | 2023-06-05 | 4 | 7 | 7 | Actual |
| 3325 | 90.00 | 2022-08-06 | 84 | 6 | 8 | Budget |
| 31959 | 34573.00 | 2024-11-04 | 33 | 7 | 7 | Actual |
| 18637 | 189542.00 | 2023-11-05 | 35 | 7 | 3 | Actual |
| 28019 | 703.00 | 2024-08-05 | 81 | 6 | 3 | Actual |
| 8174 | 44596.00 | 2023-01-06 | 31 | 7 | 4 | Actual |
| 38144 | 346.87 | 2025-04-05 | 73 | 2 | 13 | Actual |
| 20366 | 22.04 | 2023-12-06 | 83 | 3 | 11 | Actual |
| 28530 | 426.00 | 2024-08-05 | 92 | 6 | 7 | Actual |
| 33913 | 27418.00 | 2025-01-05 | 24 | 7 | 5 | Actual |
| 17578 | 438.00 | 2023-10-06 | 54 | 6 | 3 | Actual |
| 27054 | -322.00 | 2024-07-05 | 91 | 1 | 5 | Actual |
| 8719 | 2038.00 | 2023-01-06 | 62 | 6 | 7 | Actual |
| 17491 | 342.25 | 2023-09-05 | 62 | 6 | 12 | Actual |
| 39338 | 190.73 | 2025-05-06 | 84 | 6 | 13 | Actual |
| 37372 | 147603.00 | 2025-04-05 | 37 | 7 | 5 | Actual |
| 15084 | 4378.00 | 2023-07-06 | 23 | 7 | 7 | Actual |
| 23821 | 51.00 | 2024-04-04 | 82 | 1 | 5 | Actual |
| 21811 | 196260.00 | 2024-02-03 | 29 | 7 | 4 | Actual |
| 37611 | 38077.00 | 2025-04-05 | 63 | 6 | 7 | Actual |
| 14561 | 200.00 | 2023-07-06 | 89 | 6 | 3 | Actual |
| 1774 | 83.00 | 2022-07-06 | 84 | 4 | 6 | Actual |
| 24664 | 78.00 | 2024-05-05 | 71 | 6 | 3 | Actual |
| 36832 | 13560.59 | 2025-03-06 | 38 | 7 | 11 | Actual |
| 16055 | 27962.00 | 2023-08-06 | 8 | 7 | 7 | Actual |
| 21692 | 247806.00 | 2024-02-03 | 29 | 7 | 3 | Actual |
| 4070 | 150.00 | 2022-09-05 | 92 | 5 | 6 | Actual |
| 35573 | 1473.13 | 2025-02-03 | 62 | 4 | 11 | Actual |
| 1386 | 180.00 | 2022-07-06 | 68 | 6 | 4 | Actual |
| 9571 | 380.00 | 2023-02-03 | 81 | 3 | 6 | Budget |
| 26086 | 242.00 | 2024-06-04 | 77 | 4 | 6 | Actual |
| 17960 | 9042.00 | 2023-10-06 | 60 | 5 | 6 | Actual |
| 10700 | 286.00 | 2023-03-06 | 90 | 3 | 6 | Actual |
| 19011 | 260.00 | 2023-11-05 | 81 | 6 | 6 | Actual |
| 19227 | 125.33 | 2023-11-05 | 85 | 6 | 8 | Actual |
| 32288 | 8755.18 | 2024-11-04 | 100 | 7 | 11 | Actual |
| 4228 | 19300.00 | 2022-09-05 | 63 | 6 | 7 | Budget |
| 24100 | 216.00 | 2024-04-04 | 68 | 1 | 7 | Actual |
| 14824 | 412.00 | 2023-07-06 | 80 | 1 | 6 | Actual |
| 6011 | 380.00 | 2022-11-05 | 66 | 6 | 5 | Budget |
| 37978 | 10100.95 | 2025-04-05 | 33 | 7 | 11 | Actual |
| 15616 | 684.00 | 2023-08-06 | 77 | 1 | 4 | Actual |
| 10490 | 200.00 | 2023-03-06 | 67 | 6 | 5 | Budget |
| 15462 | 3245.50 | 2023-07-06 | 15 | 7 | 12 | Actual |
| 26099 | 11.00 | 2024-06-04 | 96 | 4 | 6 | Actual |
| 37626 | 87.00 | 2025-04-05 | 82 | 6 | 7 | Actual |
| 4310 | 2300.00 | 2022-09-05 | 62 | 1 | 8 | Budget |
| 37142 | 69132.00 | 2025-04-05 | 13 | 7 | 3 | Actual |
| 16762 | 47990.00 | 2023-09-05 | 60 | 6 | 5 | Actual |
| 14439 | 39.06 | 2023-06-05 | 89 | 2 | 12 | Actual |
| 38522 | 141566.00 | 2025-05-06 | 37 | 7 | 5 | Actual |
| 16789 | 40314.00 | 2023-09-05 | 94 | 6 | 5 | Actual |
| 24878 | 272.00 | 2024-05-05 | 73 | 6 | 5 | Actual |
| 8453 | 406.00 | 2023-01-06 | 81 | 3 | 6 | Actual |
| 12359 | 72.00 | 2023-05-06 | 71 | 1 | 3 | Actual |
| 27754 | 114.59 | 2024-07-05 | 89 | 1 | 12 | Actual |
| 19028 | 7286.00 | 2023-11-05 | 8 | 7 | 6 | Actual |
| 35872 | 281.96 | 2025-02-03 | 67 | 6 | 13 | Actual |
| 656 | 107.00 | 2022-06-05 | 89 | 4 | 6 | Actual |
| 36861 | -98.18 | 2025-03-06 | 91 | 1 | 12 | Actual |
| 30500 | 327.00 | 2024-10-05 | 67 | 6 | 5 | Actual |
| 8012 | 27.00 | 2023-01-06 | 68 | 7 | 3 | Actual |
| 35132 | 1692987.00 | 2025-02-03 | 10 | 3 | 6 | Actual |
| 28287 | 151.00 | 2024-08-05 | 78 | 1 | 6 | Actual |
| 4475 | 3682.97 | 2022-09-05 | 23 | 7 | 8 | Actual |
| 6028 | 680.00 | 2022-11-05 | 77 | 6 | 5 | Actual |
| 24198 | 1301.11 | 2024-04-04 | 77 | 1 | 8 | Actual |
| 11900 | 200.00 | 2023-04-05 | 77 | 5 | 6 | Budget |
| 32487 | 9029.49 | 2024-11-04 | 32 | 7 | 13 | Actual |
| 34709 | 4.00 | 2025-01-05 | 96 | 2 | 13 | Actual |
| 32367 | 8171.12 | 2024-11-04 | 28 | 7 | 12 | Actual |
| 10470 | 8.00 | 2023-03-06 | 96 | 1 | 5 | Actual |
| 31930 | 249.00 | 2024-11-04 | 85 | 6 | 7 | Actual |
| 5111 | 200.00 | 2022-10-06 | 66 | 4 | 6 | Budget |
| 21034 | 218.00 | 2024-01-06 | 77 | 5 | 6 | Actual |
| 26927 | 27.00 | 2024-07-05 | 82 | 7 | 3 | Actual |
| 19018 | 299.00 | 2023-11-05 | 90 | 6 | 6 | Actual |
| 19992 | 11051.00 | 2023-12-06 | 60 | 5 | 6 | Actual |
| 13702 | 350000.00 | 2023-06-05 | 42 | 7 | 4 | Actual |
| 23230 | 122.30 | 2024-03-05 | 85 | 2 | 8 | Actual |
| 8567 | 12400.00 | 2023-01-06 | 53 | 6 | 6 | Budget |
| 35916 | 30486.03 | 2025-02-03 | 34 | 7 | 13 | Actual |
| 30123 | 30961.97 | 2024-09-04 | 34 | 7 | 12 | Actual |
| 31578 | 49515.00 | 2024-11-04 | 34 | 7 | 4 | Actual |
| 1 | 22080.00 | 2022-06-05 | 60 | 1 | 3 | Actual |
| 15910 | 69.00 | 2023-08-06 | 78 | 5 | 6 | Actual |
| 10481 | 2600.00 | 2023-03-06 | 61 | 6 | 5 | Budget |
| 28242 | 13.00 | 2024-08-05 | 96 | 6 | 5 | Actual |
| 13497 | 435.00 | 2023-06-05 | 68 | 1 | 3 | Actual |
| 28609 | 226.84 | 2024-08-05 | 83 | 2 | 8 | Actual |
| 4468 | 81601.09 | 2022-09-05 | 14 | 7 | 8 | Actual |
| 30360 | 338.00 | 2024-10-05 | 87 | 7 | 3 | Actual |
| 36435 | 817.00 | 2025-03-06 | 73 | 1 | 7 | Actual |
| 12373 | 380.00 | 2023-05-06 | 81 | 1 | 3 | Budget |
| 35017 | 111264.00 | 2025-02-03 | 56 | 6 | 5 | Actual |
| 15706 | 324.00 | 2023-08-06 | 73 | 1 | 5 | Actual |
| 29478 | -106.00 | 2024-09-04 | 91 | 2 | 6 | Actual |
| 9219 | 4100.00 | 2023-02-03 | 53 | 6 | 4 | Budget |
| 13464 | 59840.07 | 2023-05-06 | 34 | 7 | 8 | Actual |
| 10833 | 1600.00 | 2023-03-06 | 76 | 6 | 6 | Budget |
| 1493 | 810.00 | 2022-07-06 | 87 | 1 | 5 | Actual |
| 23010 | 154.00 | 2024-03-05 | 74 | 5 | 6 | Actual |
| 7402 | 125.00 | 2022-12-06 | 65 | 5 | 6 | Actual |
| 7626 | 54.00 | 2022-12-06 | 82 | 6 | 7 | Actual |
| 7360 | 100.00 | 2022-12-06 | 67 | 4 | 6 | Budget |
| 14556 | 68.00 | 2023-07-06 | 82 | 6 | 3 | Actual |
| 35121 | 126.00 | 2025-02-03 | 81 | 2 | 6 | Actual |
| 15365 | 342819.91 | 2023-07-06 | 101 | 6 | 11 | Actual |
| 26594 | 10199.89 | 2024-06-04 | 24 | 7 | 11 | Actual |
| 28809 | 7.14 | 2024-08-05 | 82 | 5 | 11 | Actual |
| 27705 | 1252466.65 | 2024-07-05 | 4 | 7 | 11 | Actual |
| 23363 | 58.21 | 2024-03-05 | 67 | 3 | 11 | Actual |
| 29328 | 126958.00 | 2024-09-04 | 37 | 7 | 4 | Actual |
| 22803 | 2825.00 | 2024-03-05 | 62 | 1 | 5 | Actual |
| 10075 | 112606.21 | 2023-02-03 | 13 | 7 | 8 | Actual |
| 11586 | 273.00 | 2023-04-05 | 90 | 1 | 5 | Actual |
| 26968 | 20946.00 | 2024-07-05 | 54 | 6 | 4 | Actual |
| 10160 | 1145.00 | 2023-03-06 | 62 | 6 | 3 | Actual |
| 29467 | 144.00 | 2024-09-04 | 77 | 2 | 6 | Actual |
| 19748 | 535.00 | 2023-12-06 | 80 | 6 | 4 | Actual |
| 22543 | 63.53 | 2024-02-03 | 77 | 6 | 12 | Actual |
| 27427 | 1269.29 | 2024-07-05 | 81 | 1 | 8 | Actual |
| 34013 | 256.00 | 2025-01-05 | 66 | 4 | 6 | Actual |
| 23228 | 152.60 | 2024-03-05 | 83 | 2 | 8 | Actual |
| 14945 | 7978.00 | 2023-07-06 | 54 | 6 | 6 | Actual |
| 3302 | 31.38 | 2022-08-06 | 69 | 6 | 8 | Actual |
| 11117 | 280.00 | 2023-03-06 | 87 | 2 | 8 | Budget |
| 19580 | 6504.07 | 2023-11-05 | 100 | 7 | 12 | Actual |
| 2176 | 7300.00 | 2022-07-06 | 63 | 6 | 8 | Budget |
| 19977 | 137.00 | 2023-12-06 | 76 | 4 | 6 | Actual |
| 38187 | 234.59 | 2025-04-05 | 89 | 6 | 13 | Actual |
| 36411 | 33870.00 | 2025-03-06 | 24 | 7 | 6 | Actual |
| 18157 | 842.01 | 2023-10-06 | 81 | 1 | 8 | Actual |
| 21116 | 73.00 | 2024-01-06 | 69 | 1 | 7 | Actual |
| 32596 | 68.00 | 2024-12-05 | 68 | 7 | 3 | Actual |
| 23802 | -27757.00 | 2024-04-04 | 43 | 7 | 4 | Actual |
| 25686 | 405.00 | 2024-06-04 | 67 | 1 | 3 | Actual |
| 11238 | 280.00 | 2023-04-05 | 76 | 1 | 3 | Budget |
| 17252 | 240.13 | 2023-09-05 | 87 | 1 | 11 | Actual |
| 18825 | 10.00 | 2023-11-05 | 96 | 6 | 5 | Actual |
| 20893 | 99529.00 | 2024-01-06 | 15 | 7 | 5 | Actual |
| 30447 | 29154.00 | 2024-10-05 | 28 | 7 | 4 | Actual |
| 37141 | 9601.00 | 2025-04-05 | 8 | 7 | 3 | Actual |
| 12666 | 26706.00 | 2023-05-06 | 38 | 7 | 4 | Actual |
| 14418 | 1170.99 | 2023-06-05 | 60 | 2 | 12 | Actual |
| 9374 | 200.00 | 2023-02-03 | 67 | 6 | 5 | Budget |
| 14585 | 250284.00 | 2023-07-06 | 29 | 7 | 3 | Actual |
| 19298 | 22.04 | 2023-11-05 | 66 | 2 | 11 | Actual |
| 26381 | 27266.74 | 2024-06-04 | 8 | 7 | 8 | Actual |
| 25495 | 19.91 | 2024-05-05 | 82 | 6 | 11 | Actual |
| 26445 | 53.95 | 2024-06-04 | 73 | 2 | 11 | Actual |
| 9620 | 21.00 | 2023-02-03 | 82 | 4 | 6 | Actual |
| 1884 | 71.00 | 2022-07-06 | 85 | 6 | 6 | Actual |
| 2343 | 280.00 | 2022-08-06 | 81 | 6 | 3 | Budget |
| 7256 | 1247.00 | 2022-12-06 | 61 | 2 | 6 | Actual |
| 34588 | -40.73 | 2025-01-05 | 91 | 2 | 12 | Actual |
| 19473 | 2.89 | 2023-11-05 | 69 | 1 | 12 | Actual |
| 25685 | 791.00 | 2024-06-04 | 66 | 1 | 3 | Actual |
| 13318 | 288.97 | 2023-05-06 | 83 | 1 | 8 | Actual |
| 21187 | 21743.00 | 2024-01-06 | 24 | 7 | 7 | Actual |
| 37957 | 1623.00 | 2025-04-05 | 97 | 6 | 11 | Actual |
| 26654 | 36.93 | 2024-06-04 | 74 | 6 | 12 | Actual |
| 12289 | 166.24 | 2023-04-05 | 78 | 6 | 8 | Actual |
| 30194 | 567.93 | 2024-09-04 | 66 | 6 | 13 | Actual |
| 6613 | 100.00 | 2022-11-05 | 68 | 2 | 8 | Budget |
| 33924 | 37742.00 | 2025-01-05 | 40 | 7 | 5 | Actual |
| 24424 | 184.81 | 2024-04-04 | 74 | 5 | 11 | Actual |
| 38621 | 167.00 | 2025-05-06 | 76 | 4 | 6 | Actual |
| 16699 | 63000.00 | 2023-09-05 | 99 | 6 | 4 | Actual |
| 9284 | 61332.00 | 2023-02-03 | 13 | 7 | 4 | Actual |
| 19920 | 15.00 | 2023-12-06 | 71 | 2 | 6 | Actual |
| 10825 | 35.00 | 2023-03-06 | 71 | 6 | 6 | Actual |
| 31432 | -289.00 | 2024-11-04 | 91 | 6 | 3 | Actual |
| 5065 | 280.00 | 2022-10-06 | 66 | 3 | 6 | Budget |
| 5846 | -290.00 | 2022-11-05 | 91 | 1 | 4 | Actual |
| 13919 | 141.00 | 2023-06-05 | 74 | 5 | 6 | Actual |
| 15003 | 28910.00 | 2023-07-06 | 40 | 7 | 6 | Actual |
| 16489 | 13086.11 | 2023-08-06 | 6 | 7 | 12 | Actual |
| 9534 | 70.00 | 2023-02-03 | 89 | 2 | 6 | Actual |
| 11179 | 129.87 | 2023-03-06 | 89 | 6 | 8 | Actual |
| 18443 | 3415.72 | 2023-10-06 | 20 | 7 | 11 | Actual |
| 19901 | 27.00 | 2023-12-06 | 82 | 1 | 6 | Actual |
| 16720 | 36861.00 | 2023-09-05 | 34 | 7 | 4 | Actual |
| 1381 | 380.00 | 2022-07-06 | 66 | 6 | 4 | Budget |
| 6487 | 70.00 | 2022-11-05 | 71 | 6 | 7 | Budget |
| 28898 | 162.46 | 2024-08-05 | 78 | 1 | 12 | Actual |
| 37429 | -101.00 | 2025-04-05 | 91 | 2 | 6 | Actual |
| 24142 | 888.00 | 2024-04-04 | 80 | 6 | 7 | Actual |
| 38879 | 60776.46 | 2025-05-06 | 60 | 6 | 8 | Actual |
| 6352 | 100.00 | 2022-11-05 | 74 | 6 | 6 | Budget |
| 33400 | 128.42 | 2024-12-05 | 78 | 1 | 12 | Actual |
| 1080 | 280.00 | 2022-06-05 | 81 | 6 | 8 | Budget |
| 16478 | 8.21 | 2023-08-06 | 85 | 6 | 12 | Actual |
| 35471 | 113663.81 | 2025-02-03 | 21 | 7 | 8 | Actual |
| 21804 | 45468.00 | 2024-02-03 | 19 | 7 | 4 | Actual |
| 20305 | 192.25 | 2023-12-06 | 76 | 1 | 11 | Actual |
| 38369 | 19.00 | 2025-05-06 | 96 | 1 | 4 | Actual |
| 30985 | 153.95 | 2024-10-05 | 89 | 1 | 11 | Actual |
| 19196 | 240.48 | 2023-11-05 | 90 | 2 | 8 | Actual |
| 21235 | 243.51 | 2024-01-06 | 67 | 2 | 8 | Actual |
| 23856 | 47.00 | 2024-04-04 | 82 | 6 | 5 | Actual |
| 26787 | 4.00 | 2024-06-04 | 96 | 6 | 13 | Actual |
| 16165 | -250.43 | 2023-08-06 | 91 | 6 | 8 | Actual |
| 25049 | 102.00 | 2024-05-05 | 81 | 5 | 6 | Actual |
| 16721 | 126273.00 | 2023-09-05 | 35 | 7 | 4 | Actual |
| 9376 | 200.00 | 2023-02-03 | 68 | 6 | 5 | Budget |
| 27231 | 817.00 | 2024-07-05 | 62 | 5 | 6 | Actual |
| 27930 | 211.78 | 2024-07-05 | 84 | 6 | 13 | Actual |
| 16401 | 2367.82 | 2023-08-06 | 60 | 1 | 12 | Actual |
| 6970 | -216.00 | 2022-12-06 | 91 | 1 | 4 | Actual |
| 30368 | 85652.00 | 2024-10-05 | 60 | 1 | 4 | Actual |
| 262 | 63.00 | 2022-06-05 | 71 | 6 | 4 | Actual |
| 27828 | 46343.11 | 2024-07-05 | 13 | 7 | 12 | Actual |
| 22193 | 157848.00 | 2024-02-03 | 29 | 7 | 7 | Actual |
| 35062 | 12711.00 | 2025-02-03 | 22 | 7 | 5 | Actual |
| 39125 | 8960.50 | 2025-05-06 | 24 | 7 | 11 | Actual |
| 5208 | 1310.00 | 2022-10-06 | 61 | 6 | 6 | Actual |
| 18243 | 81025.32 | 2023-10-06 | 21 | 7 | 8 | Actual |
| 15601 | 26.00 | 2023-08-06 | 94 | 7 | 3 | Actual |
| 21929 | 96.00 | 2024-02-03 | 78 | 1 | 6 | Actual |
| 15714 | 146.00 | 2023-08-06 | 83 | 1 | 5 | Actual |
| 12495 | 30.00 | 2023-05-06 | 68 | 7 | 3 | Actual |
| 24021 | 18.00 | 2024-04-04 | 82 | 5 | 6 | Actual |
| 38045 | 1927.39 | 2025-04-05 | 54 | 6 | 12 | Actual |
| 25222 | 334.42 | 2024-05-05 | 67 | 1 | 8 | Actual |
| 19869 | 3828.00 | 2023-12-06 | 23 | 7 | 5 | Actual |
| 37559 | 14830.00 | 2025-04-05 | 22 | 7 | 6 | Actual |
| 24088 | 28844.00 | 2024-04-04 | 38 | 7 | 6 | Actual |
| 22054 | 22152.00 | 2024-02-03 | 60 | 6 | 6 | Actual |
| 7477 | 1051.00 | 2022-12-06 | 76 | 6 | 6 | Actual |
| 16940 | 107.00 | 2023-09-05 | 76 | 5 | 6 | Actual |
| 8729 | 200.00 | 2023-01-06 | 68 | 6 | 7 | Budget |
| 20388 | 175.23 | 2023-12-06 | 77 | 4 | 11 | Actual |
| 16369 | 4.00 | 2023-08-06 | 96 | 6 | 11 | Actual |
| 21876 | 105.00 | 2024-02-03 | 84 | 6 | 5 | Actual |
| 20038 | 91.00 | 2023-12-06 | 78 | 6 | 6 | Actual |
| 25020 | 204.00 | 2024-05-05 | 77 | 4 | 6 | Actual |
| 10212 | 9321.00 | 2023-03-06 | 7 | 7 | 3 | Actual |
| 28437 | -311.00 | 2024-08-05 | 91 | 6 | 6 | Actual |
| 4352 | 137041.51 | 2022-09-05 | 12 | 2 | 8 | Actual |
| 20728 | 2.00 | 2024-01-06 | 96 | 7 | 3 | Actual |
| 8508 | 70.00 | 2023-01-06 | 85 | 4 | 6 | Budget |
| 14367 | 29922.59 | 2023-06-05 | 13 | 7 | 11 | Actual |
| 31104 | 274.17 | 2024-10-05 | 92 | 6 | 11 | Actual |
| 29057 | 6.00 | 2024-08-05 | 96 | 2 | 13 | Actual |
| 6992 | 616.00 | 2022-12-06 | 65 | 6 | 4 | Actual |
| 28892 | 37.99 | 2024-08-05 | 69 | 1 | 12 | Actual |
| 12447 | 197.00 | 2023-05-06 | 90 | 6 | 3 | Actual |
| 33926 | 820976.00 | 2025-01-05 | 46 | 7 | 5 | Actual |
| 19974 | 19.00 | 2023-12-06 | 71 | 4 | 6 | Actual |
| 17876 | -287.00 | 2023-10-06 | 91 | 1 | 6 | Actual |
| 23964 | 213.00 | 2024-04-04 | 76 | 3 | 6 | Actual |
| 19883 | 971486.00 | 2023-12-06 | 46 | 7 | 5 | Actual |
| 12986 | 307.00 | 2023-05-06 | 81 | 4 | 6 | Actual |
| 34028 | 75.00 | 2025-01-05 | 85 | 4 | 6 | Actual |
| 10060 | 682.91 | 2023-02-03 | 87 | 6 | 8 | Actual |
| 14121 | 478.36 | 2023-06-05 | 94 | 1 | 8 | Actual |
| 20554 | 51.82 | 2023-12-06 | 63 | 6 | 12 | Actual |
| 2000 | 70.00 | 2022-07-06 | 71 | 6 | 7 | Budget |
| 36268 | 136.00 | 2025-03-06 | 77 | 2 | 6 | Actual |
| 2993 | 280.00 | 2022-08-06 | 81 | 6 | 6 | Budget |
| 19370 | 103.95 | 2023-11-05 | 90 | 4 | 11 | Actual |
| 18061 | 940.00 | 2023-10-06 | 77 | 1 | 7 | Actual |
| 4675 | 4.00 | 2022-10-06 | 96 | 7 | 3 | Actual |
| 19311 | 14.59 | 2023-11-05 | 83 | 2 | 11 | Actual |
| 24547 | 11.40 | 2024-04-04 | 80 | 2 | 12 | Actual |
| 20416 | 43.31 | 2023-12-06 | 78 | 5 | 11 | Actual |
| 7242 | 100.00 | 2022-12-06 | 85 | 1 | 6 | Budget |
| 21368 | 29.48 | 2024-01-06 | 84 | 2 | 11 | Actual |
| 29306 | 395131.00 | 2024-09-04 | 101 | 6 | 4 | Actual |
| 34090 | -245.00 | 2025-01-05 | 91 | 6 | 6 | Actual |
| 24877 | 295.00 | 2024-05-05 | 72 | 6 | 5 | Actual |
| 33211 | 1969518.92 | 2024-12-05 | 46 | 7 | 8 | Actual |
| 13242 | 158.00 | 2023-05-06 | 84 | 6 | 7 | Actual |
| 24318 | 74.16 | 2024-04-04 | 78 | 1 | 11 | Actual |
| 31539 | 337.00 | 2024-11-04 | 74 | 6 | 4 | Actual |
| 25387 | 32.67 | 2024-05-05 | 90 | 2 | 11 | Actual |
| 20676 | 530246.00 | 2024-01-06 | 6 | 7 | 3 | Actual |
| 36068 | 866.00 | 2025-03-06 | 92 | 1 | 4 | Actual |
| 37647 | 17287.00 | 2025-04-05 | 18 | 7 | 7 | Actual |
| 24144 | 54.00 | 2024-04-04 | 82 | 6 | 7 | Actual |
| 28651 | 82378.37 | 2024-08-05 | 94 | 6 | 8 | Actual |
| 27364 | 346.00 | 2024-07-05 | 74 | 6 | 7 | Actual |
| 27276 | 456.00 | 2024-07-05 | 80 | 6 | 6 | Actual |
| 2712 | 14106.00 | 2022-08-06 | 100 | 7 | 5 | Actual |
| 1030 | 546.55 | 2022-06-05 | 87 | 2 | 8 | Actual |
| 5973 | 59.00 | 2022-11-05 | 82 | 1 | 5 | Actual |
| 22794 | 99355.00 | 2024-03-05 | 37 | 7 | 4 | Actual |
| 24157 | 979234.00 | 2024-04-04 | 101 | 6 | 7 | Actual |
| 6730 | 26474.30 | 2022-11-05 | 32 | 7 | 8 | Actual |
| 34915 | 604.00 | 2025-02-03 | 90 | 1 | 4 | Actual |
| 15123 | -398.91 | 2023-07-06 | 91 | 1 | 8 | Actual |
| 19074 | 228.00 | 2023-11-05 | 89 | 1 | 7 | Actual |
| 3707 | 480.00 | 2022-09-05 | 66 | 1 | 5 | Budget |
| 3238 | 328.36 | 2022-08-06 | 65 | 2 | 8 | Actual |
| 38727 | 8231.00 | 2025-05-06 | 61 | 1 | 7 | Actual |
| 33116 | -420.12 | 2024-12-05 | 91 | 1 | 8 | Actual |
| 20921 | 102.00 | 2024-01-06 | 68 | 1 | 6 | Actual |
| 21429 | 43.31 | 2024-01-06 | 94 | 4 | 11 | Actual |
| 25507 | 27000.00 | 2024-05-05 | 99 | 6 | 11 | Actual |
| 11933 | 2083.00 | 2023-04-05 | 61 | 6 | 6 | Actual |
| 16213 | 99.70 | 2023-08-06 | 78 | 1 | 11 | Actual |
| 28279 | 214.00 | 2024-08-05 | 67 | 1 | 6 | Actual |
| 1834 | 8800.00 | 2022-07-06 | 52 | 6 | 6 | Budget |
| 29838 | 35383.33 | 2024-09-04 | 60 | 1 | 11 | Actual |
| 5153 | 1040.00 | 2022-10-06 | 61 | 5 | 6 | Actual |
| 27348 | 38353.00 | 2024-07-05 | 53 | 6 | 7 | Actual |
| 33237 | 409.28 | 2024-12-05 | 92 | 1 | 11 | Actual |
| 31743 | 40.00 | 2024-11-04 | 71 | 3 | 6 | Actual |
| 9042 | 1300.00 | 2023-02-03 | 61 | 6 | 3 | Budget |
| 9468 | 480.00 | 2023-02-03 | 77 | 1 | 6 | Budget |
| 23742 | 521.00 | 2024-04-04 | 54 | 6 | 4 | Actual |
| 27258 | 112975.00 | 2024-07-05 | 56 | 6 | 6 | Actual |
| 20555 | 50.76 | 2023-12-06 | 65 | 6 | 12 | Actual |
| 23768 | 226.00 | 2024-04-04 | 89 | 6 | 4 | Actual |
| 17195 | 160.18 | 2023-09-05 | 89 | 6 | 8 | Actual |
| 20386 | 133.74 | 2023-12-06 | 74 | 4 | 11 | Actual |
| 19443 | 20452.20 | 2023-11-05 | 14 | 7 | 11 | Actual |
| 11592 | 27881.00 | 2023-04-05 | 52 | 6 | 5 | Actual |
| 21391 | 242.25 | 2024-01-06 | 80 | 3 | 11 | Actual |
| 11796 | 52.00 | 2023-04-05 | 69 | 3 | 6 | Actual |
| 4850 | 50.00 | 2022-10-06 | 82 | 1 | 5 | Budget |
| 10812 | 1300.00 | 2023-03-06 | 62 | 6 | 6 | Budget |
| 30341 | 1805.00 | 2024-10-05 | 61 | 7 | 3 | Actual |
| 31789 | 967.00 | 2024-11-04 | 62 | 5 | 6 | Actual |
| 67 | 200.00 | 2022-06-05 | 66 | 6 | 3 | Budget |
| 16953 | 184.00 | 2023-09-05 | 92 | 5 | 6 | Actual |
| 36277 | 82.00 | 2025-03-06 | 89 | 2 | 6 | Actual |
| 36842 | 247.57 | 2025-03-06 | 66 | 1 | 12 | Actual |
| 25489 | 189.06 | 2024-05-05 | 74 | 6 | 11 | Actual |
| 13492 | 8283.00 | 2023-06-05 | 61 | 1 | 3 | Actual |
| 17964 | 116.00 | 2023-10-06 | 66 | 5 | 6 | Actual |
| 29194 | 24696.00 | 2024-09-04 | 18 | 7 | 3 | Actual |
| 7177 | 80042.00 | 2022-12-06 | 4 | 7 | 5 | Actual |
| 2091 | 316.24 | 2022-07-06 | 78 | 1 | 8 | Actual |
| 22068 | 370.00 | 2024-02-03 | 77 | 6 | 6 | Actual |
| 32104 | 461.41 | 2024-11-04 | 81 | 1 | 11 | Actual |
| 12146 | 44855.00 | 2023-04-05 | 34 | 7 | 7 | Actual |
| 37841 | 43.31 | 2025-04-05 | 94 | 2 | 11 | Actual |
| 11438 | 200.00 | 2023-04-05 | 84 | 1 | 4 | Budget |
| 11354 | 267747.00 | 2023-04-05 | 46 | 7 | 3 | Actual |
| 27306 | 228168.00 | 2024-07-05 | 29 | 7 | 6 | Actual |
| 8731 | 80.00 | 2023-01-06 | 71 | 6 | 7 | Budget |
| 23407 | 139.06 | 2024-03-05 | 90 | 4 | 11 | Actual |
| 1799 | 60.00 | 2022-07-06 | 68 | 5 | 6 | Budget |
| 17693 | 257.00 | 2023-10-06 | 94 | 1 | 4 | Actual |
| 25501 | 179.49 | 2024-05-05 | 90 | 6 | 11 | Actual |
| 37610 | 3058.00 | 2025-04-05 | 62 | 6 | 7 | Actual |
| 27626 | 400.77 | 2024-07-05 | 77 | 4 | 11 | Actual |
| 18774 | 290.00 | 2023-11-05 | 74 | 1 | 5 | Actual |
| 12803 | 15184.00 | 2023-05-06 | 33 | 7 | 5 | Actual |
| 7774 | 98200.00 | 2022-12-06 | 56 | 6 | 8 | Budget |
| 15283 | 13.53 | 2023-07-06 | 71 | 3 | 11 | Actual |
| 2560 | 3888.00 | 2022-08-06 | 23 | 7 | 4 | Actual |
| 3095 | 600.00 | 2022-08-06 | 54 | 6 | 7 | Budget |
| 35420 | -217.10 | 2025-02-03 | 91 | 2 | 8 | Actual |
| 8002 | 480.00 | 2023-01-06 | 61 | 7 | 3 | Budget |
| 34841 | 8165.00 | 2025-02-03 | 8 | 7 | 3 | Actual |
| 30647 | 312.00 | 2024-10-05 | 77 | 4 | 6 | Actual |
| 18519 | 281.62 | 2023-10-06 | 92 | 6 | 12 | Actual |
| 1100 | 210286.82 | 2022-06-05 | 101 | 6 | 8 | Actual |
| 26908 | 54326.00 | 2024-07-05 | 40 | 7 | 3 | Actual |
| 27391 | 17287.00 | 2024-07-05 | 18 | 7 | 7 | Actual |
| 20412 | 50.76 | 2023-12-06 | 73 | 5 | 11 | Actual |
| 36855 | 96.51 | 2025-03-06 | 83 | 1 | 12 | Actual |
| 38218 | 56379.50 | 2025-04-05 | 39 | 7 | 13 | Actual |
| 32938 | 2709.00 | 2024-12-05 | 53 | 6 | 6 | Actual |
| 4423 | 114.72 | 2022-09-05 | 68 | 6 | 8 | Actual |
| 8231 | 228.00 | 2023-01-06 | 94 | 1 | 5 | Actual |
| 31378 | 1201.00 | 2024-11-04 | 66 | 1 | 3 | Actual |
| 11182 | 264.72 | 2023-03-06 | 92 | 6 | 8 | Actual |
| 31968 | 26607.00 | 2024-11-04 | 100 | 7 | 7 | Actual |
| 19264 | 1736031.96 | 2023-11-05 | 46 | 7 | 8 | Actual |
| 24648 | 15.00 | 2024-05-05 | 96 | 1 | 3 | Actual |
| 24080 | 18622.00 | 2024-04-04 | 28 | 7 | 6 | Actual |
| 18503 | 2.89 | 2023-10-06 | 72 | 6 | 12 | Actual |
| 24235 | 143.51 | 2024-04-04 | 89 | 2 | 8 | Actual |
| 591 | 558.00 | 2022-06-05 | 77 | 3 | 6 | Actual |
| 22907 | 400.00 | 2024-03-05 | 80 | 1 | 6 | Actual |
| 38277 | 168.00 | 2025-05-06 | 85 | 6 | 3 | Actual |
| 2834 | 550.00 | 2022-08-06 | 77 | 3 | 6 | Budget |
| 39393 | -6210.90 | 2025-06-04 | 92 | 7 | 8 | Actual |
| 38061 | 2408.25 | 2025-04-05 | 76 | 6 | 12 | Actual |
| 35445 | 1210.19 | 2025-02-03 | 80 | 6 | 8 | Actual |
| 25610 | 43.31 | 2024-05-05 | 80 | 6 | 12 | Actual |
| 39253 | 54428.37 | 2025-05-06 | 37 | 7 | 12 | Actual |
| 18030 | 13483.00 | 2023-10-06 | 20 | 7 | 6 | Actual |
| 29720 | 8033.05 | 2024-09-04 | 62 | 1 | 8 | Actual |
| 11774 | 94.00 | 2023-04-05 | 89 | 2 | 6 | Actual |
| 23991 | 272.00 | 2024-04-04 | 77 | 4 | 6 | Actual |
| 17093 | 12859.00 | 2023-09-05 | 20 | 7 | 7 | Actual |
| 21022 | 14165.00 | 2024-01-06 | 60 | 5 | 6 | Actual |
| 21717 | 60.00 | 2024-02-03 | 78 | 7 | 3 | Actual |
| 11071 | 376.85 | 2023-03-06 | 90 | 1 | 8 | Actual |
| 39004 | 336.94 | 2025-05-06 | 74 | 3 | 11 | Actual |
| 6834 | 103.00 | 2022-12-06 | 83 | 6 | 3 | Actual |
| 11116 | 546.55 | 2023-03-06 | 87 | 2 | 8 | Actual |
| 22374 | 58.21 | 2024-02-03 | 89 | 2 | 11 | Actual |
| 27510 | 287980.69 | 2024-07-05 | 15 | 7 | 8 | Actual |
| 26593 | 1843.35 | 2024-06-04 | 23 | 7 | 11 | Actual |
| 27131 | 182.00 | 2024-07-05 | 73 | 1 | 6 | Actual |
| 6578 | 200.00 | 2022-11-05 | 78 | 1 | 8 | Budget |
| 39288 | 4145.19 | 2025-05-06 | 61 | 2 | 13 | Actual |
| 2156 | -159.52 | 2022-07-06 | 91 | 2 | 8 | Actual |
| 35219 | 1588.00 | 2025-02-03 | 62 | 6 | 6 | Actual |
| 20176 | 9761.87 | 2023-12-06 | 61 | 1 | 8 | Actual |
| 11850 | 195.00 | 2023-04-05 | 76 | 4 | 6 | Actual |
| 2835 | 200.00 | 2022-08-06 | 78 | 3 | 6 | Budget |
| 34218 | 8554.27 | 2025-01-05 | 61 | 1 | 8 | Actual |
| 12230 | 458.67 | 2023-04-05 | 80 | 2 | 8 | Actual |
| 20779 | 669.00 | 2024-01-06 | 80 | 6 | 4 | Actual |
| 32819 | 394.00 | 2024-12-05 | 81 | 1 | 6 | Actual |
| 9901 | 17902.00 | 2023-02-03 | 33 | 7 | 7 | Actual |
| 35058 | 14817.00 | 2025-02-03 | 18 | 7 | 5 | Actual |
| 20845 | 309.00 | 2024-01-06 | 90 | 1 | 5 | Actual |
| 35568 | 192.25 | 2025-02-03 | 92 | 3 | 11 | Actual |
| 28960 | 193.32 | 2024-08-05 | 78 | 6 | 12 | Actual |
| 38718 | 183511.00 | 2025-05-06 | 35 | 7 | 6 | Actual |
| 8033 | 30.00 | 2023-01-06 | 83 | 7 | 3 | Budget |
| 15472 | 22711.82 | 2023-07-06 | 31 | 7 | 12 | Actual |
| 13057 | 95000.00 | 2023-05-06 | 56 | 6 | 6 | Budget |
| 25161 | 612.00 | 2024-05-05 | 65 | 6 | 7 | Actual |
| 37304 | 259.00 | 2025-04-05 | 84 | 1 | 5 | Actual |
| 2392 | 5000.00 | 2022-08-06 | 60 | 7 | 3 | Budget |
| 36718 | 194.38 | 2025-03-06 | 92 | 3 | 11 | Actual |
| 12016 | 3900.00 | 2023-04-05 | 61 | 1 | 7 | Budget |
| 35334 | -306.00 | 2025-02-03 | 91 | 6 | 7 | Actual |
| 2863 | 280.00 | 2022-08-06 | 65 | 4 | 6 | Budget |
| 38662 | 19581.00 | 2025-05-06 | 52 | 6 | 6 | Actual |
| 9021 | 101.00 | 2023-02-03 | 85 | 1 | 3 | Actual |
| 32535 | 488.00 | 2024-12-05 | 65 | 6 | 3 | Actual |
| 8831 | 231.39 | 2023-01-06 | 83 | 1 | 8 | Actual |
| 21325 | 131.61 | 2024-01-06 | 65 | 1 | 11 | Actual |
| 20187 | 1405.65 | 2023-12-06 | 77 | 1 | 8 | Actual |
| 32582 | 31873.00 | 2024-12-05 | 34 | 7 | 3 | Actual |
| 16979 | 98.00 | 2023-09-05 | 83 | 6 | 6 | Actual |
| 19097 | 442.00 | 2023-11-05 | 73 | 6 | 7 | Actual |
| 36683 | 19.91 | 2025-03-06 | 82 | 2 | 11 | Actual |
| 17518 | 35000.00 | 2023-09-05 | 99 | 6 | 12 | Actual |
| 37314 | 24972.00 | 2025-04-05 | 52 | 6 | 5 | Actual |
| 26800 | 4029.40 | 2024-06-04 | 20 | 7 | 13 | Actual |
| 20054 | 196006.00 | 2023-12-06 | 4 | 7 | 6 | Actual |
| 36553 | 255.63 | 2025-03-06 | 68 | 2 | 8 | Actual |
| 14509 | 784.00 | 2023-07-06 | 65 | 1 | 3 | Actual |
| 36221 | 115892.00 | 2025-03-06 | 35 | 7 | 5 | Actual |
| 17898 | 28.00 | 2023-10-06 | 84 | 2 | 6 | Actual |
| 1083 | 126.84 | 2022-06-05 | 83 | 6 | 8 | Actual |
| 23666 | 16052.00 | 2024-04-04 | 20 | 7 | 3 | Actual |
| 11773 | 234.00 | 2023-04-05 | 87 | 2 | 6 | Actual |
| 35211 | 6.00 | 2025-02-03 | 96 | 5 | 6 | Actual |
| 7411 | 12.00 | 2022-12-06 | 71 | 5 | 6 | Actual |
| 356 | 210.00 | 2022-06-05 | 78 | 1 | 5 | Actual |
| 17815 | 675.00 | 2023-10-06 | 87 | 6 | 5 | Actual |
| 31706 | 73330.00 | 2024-11-04 | 12 | 2 | 6 | Actual |
| 35727 | 411.41 | 2025-02-03 | 74 | 2 | 12 | Actual |
| 10215 | 32432.00 | 2023-03-06 | 14 | 7 | 3 | Actual |
| 4253 | 650.00 | 2022-09-05 | 80 | 6 | 7 | Budget |
| 15183 | 138.96 | 2023-07-06 | 89 | 6 | 8 | Actual |
| 27011 | 62956.00 | 2024-07-05 | 19 | 7 | 4 | Actual |
| 34161 | 836.00 | 2025-01-05 | 65 | 6 | 7 | Actual |
| 11356 | 5060.00 | 2023-04-05 | 60 | 7 | 3 | Actual |
| 33505 | 305535.23 | 2024-12-05 | 46 | 7 | 12 | Actual |
| 13281 | 21349.00 | 2023-05-06 | 40 | 7 | 7 | Actual |
| 18532 | 12093.54 | 2023-10-06 | 19 | 7 | 12 | Actual |
| 35475 | 32654.72 | 2025-02-03 | 28 | 7 | 8 | Actual |
| 8768 | 750000.00 | 2023-01-06 | 101 | 6 | 7 | Budget |
| 38082 | 11250.97 | 2025-04-05 | 7 | 7 | 12 | Actual |
| 34857 | 28008.00 | 2025-02-03 | 34 | 7 | 3 | Actual |
| 28767 | 1710.37 | 2024-08-05 | 61 | 4 | 11 | Actual |
| 18033 | 4378.00 | 2023-10-06 | 23 | 7 | 6 | Actual |
| 27426 | 2049.60 | 2024-07-05 | 80 | 1 | 8 | Actual |
| 1951 | 280.00 | 2022-07-06 | 78 | 1 | 7 | Budget |
| 26989 | 68.00 | 2024-07-05 | 82 | 6 | 4 | Actual |
| 27506 | 44262.51 | 2024-07-05 | 7 | 7 | 8 | Actual |
| 3522 | 50.00 | 2022-09-05 | 68 | 7 | 3 | Budget |
| 16954 | 5.00 | 2023-09-05 | 96 | 5 | 6 | Actual |
| 26162 | 338062.00 | 2024-06-04 | 4 | 7 | 6 | Actual |
| 37090 | 436.00 | 2025-04-05 | 83 | 1 | 3 | Actual |
| 16377 | 48460.17 | 2023-08-06 | 13 | 7 | 11 | Actual |
| 27503 | 1057963.22 | 2024-07-05 | 101 | 6 | 8 | Actual |
| 38754 | 19715.00 | 2025-05-06 | 52 | 6 | 7 | Actual |
| 21620 | 70.00 | 2024-02-03 | 69 | 1 | 3 | Actual |
| 2053 | 36755.00 | 2022-07-06 | 31 | 7 | 7 | Actual |
| 7174 | 38500.00 | 2022-12-06 | 99 | 6 | 5 | Actual |
| 32970 | 429.00 | 2024-12-05 | 97 | 6 | 6 | Actual |
| 28255 | 16150.00 | 2024-08-05 | 20 | 7 | 5 | Actual |
| 19439 | 217577.15 | 2023-11-05 | 6 | 7 | 11 | Actual |
| 22693 | 111.00 | 2024-03-05 | 78 | 7 | 3 | Actual |
| 37637 | 1866.00 | 2025-04-05 | 97 | 6 | 7 | Actual |
| 13505 | 1559.00 | 2023-06-05 | 80 | 1 | 3 | Actual |
| 23185 | 4819.35 | 2024-03-05 | 62 | 1 | 8 | Actual |
| 21523 | 2316.76 | 2024-01-06 | 60 | 1 | 12 | Actual |
| 17080 | 8.00 | 2023-09-05 | 96 | 6 | 7 | Actual |
| 20827 | 518.00 | 2024-01-06 | 66 | 1 | 5 | Actual |
| 1688 | 30.00 | 2022-07-06 | 94 | 2 | 6 | Actual |
| 30803 | 276.00 | 2024-10-05 | 83 | 6 | 7 | Actual |
| 6451 | 900.00 | 2022-11-05 | 87 | 1 | 7 | Actual |
| 32075 | 29092.53 | 2024-11-04 | 28 | 7 | 8 | Actual |
| 34102 | 61913.00 | 2025-01-05 | 15 | 7 | 6 | Actual |
| 17098 | 20405.00 | 2023-09-05 | 28 | 7 | 7 | Actual |
| 27676 | 15022.32 | 2024-07-05 | 63 | 6 | 11 | Actual |
| 38089 | 5464.69 | 2025-04-05 | 20 | 7 | 12 | Actual |
| 18251 | 27809.18 | 2023-10-06 | 33 | 7 | 8 | Actual |
| 19403 | 3383.80 | 2023-11-05 | 53 | 6 | 11 | Actual |
| 16883 | 151.00 | 2023-09-05 | 68 | 3 | 6 | Actual |
| 27695 | 448.64 | 2024-07-05 | 87 | 6 | 11 | Actual |
| 25873 | 50567.00 | 2024-06-04 | 14 | 7 | 4 | Actual |
| 33978 | -113.00 | 2025-01-05 | 91 | 2 | 6 | Actual |
| 2671 | 160.00 | 2022-08-06 | 85 | 6 | 5 | Actual |
| 27899 | 948.64 | 2024-07-05 | 87 | 2 | 13 | Actual |
| 31791 | 171.00 | 2024-11-04 | 66 | 5 | 6 | Actual |
| 18904 | 151.00 | 2023-11-05 | 87 | 2 | 6 | Actual |
| 15523 | 290.00 | 2023-08-06 | 67 | 6 | 3 | Actual |
| 6559 | 1064.74 | 2022-11-05 | 65 | 1 | 8 | Actual |
| 36761 | 65.65 | 2025-03-06 | 78 | 5 | 11 | Actual |
| 7186 | 8314.00 | 2022-12-06 | 20 | 7 | 5 | Actual |
| 34493 | 746.52 | 2025-01-05 | 80 | 6 | 11 | Actual |
| 37831 | 97.57 | 2025-04-05 | 81 | 2 | 11 | Actual |
| 31609 | 391.00 | 2024-11-04 | 90 | 1 | 5 | Actual |
| 36116 | 62956.00 | 2025-03-06 | 19 | 7 | 4 | Actual |
| 14423 | 6.08 | 2023-06-05 | 67 | 2 | 12 | Actual |
| 33425 | 282.68 | 2024-12-05 | 74 | 2 | 12 | Actual |
| 32644 | 19.00 | 2024-12-05 | 96 | 1 | 4 | Actual |
| 29963 | 260.34 | 2024-09-04 | 73 | 6 | 11 | Actual |
| 24973 | 16.00 | 2024-05-05 | 85 | 2 | 6 | Actual |
| 2681 | 371.00 | 2022-08-06 | 97 | 6 | 5 | Actual |
| 2293 | 480.00 | 2022-08-06 | 87 | 1 | 3 | Budget |
| 17475 | 14.59 | 2023-09-05 | 81 | 2 | 12 | Actual |
| 8457 | 100.00 | 2023-01-06 | 83 | 3 | 6 | Budget |
| 31094 | 585.88 | 2024-10-05 | 80 | 6 | 11 | Actual |
| 17751 | 33900.00 | 2023-10-06 | 34 | 7 | 4 | Actual |
| 11517 | 394776.00 | 2023-04-05 | 6 | 7 | 4 | Actual |
| 27627 | 122.04 | 2024-07-05 | 78 | 4 | 11 | Actual |
| 29221 | 21.00 | 2024-09-04 | 69 | 7 | 3 | Actual |
| 18048 | 19810.00 | 2023-10-06 | 100 | 7 | 6 | Actual |
| 24269 | 316.24 | 2024-04-04 | 90 | 6 | 8 | Actual |
| 17943 | 102.00 | 2023-10-06 | 73 | 4 | 6 | Actual |
| 26536 | 8.21 | 2024-06-04 | 85 | 5 | 11 | Actual |
| 38892 | 8657.30 | 2025-05-06 | 76 | 6 | 8 | Actual |
| 29004 | 7671.11 | 2024-08-05 | 100 | 7 | 12 | Actual |
| 37920 | -20.52 | 2025-04-05 | 91 | 5 | 11 | Actual |
| 16967 | 68.00 | 2023-09-05 | 68 | 6 | 6 | Actual |
| 3845 | 200.00 | 2022-09-05 | 67 | 1 | 6 | Budget |
| 27646 | 53.95 | 2024-07-05 | 67 | 5 | 11 | Actual |
| 34964 | 143107.00 | 2025-02-03 | 15 | 7 | 4 | Actual |
| 33991 | 43.00 | 2025-01-05 | 71 | 3 | 6 | Actual |
| 37731 | 14380.14 | 2025-04-05 | 63 | 6 | 8 | Actual |
| 35525 | 34.80 | 2025-02-03 | 71 | 2 | 11 | Actual |
| 8760 | 222.00 | 2023-01-06 | 90 | 6 | 7 | Actual |
| 19202 | 40120.01 | 2023-11-05 | 53 | 6 | 8 | Actual |
| 39320 | 2583.76 | 2025-05-06 | 62 | 6 | 13 | Actual |
| 36831 | 30539.63 | 2025-03-06 | 37 | 7 | 11 | Actual |
| 7817 | 70.00 | 2022-12-06 | 84 | 6 | 8 | Budget |
| 15622 | 155.00 | 2023-08-06 | 84 | 1 | 4 | Actual |
| 546 | 209.00 | 2022-06-05 | 80 | 2 | 6 | Actual |
| 32637 | 395.00 | 2024-12-05 | 85 | 1 | 4 | Actual |
| 36671 | 257.15 | 2025-03-06 | 66 | 2 | 11 | Actual |
| 16130 | 198.05 | 2023-08-06 | 90 | 2 | 8 | Actual |
| 35578 | 28.42 | 2025-02-03 | 69 | 4 | 11 | Actual |
| 30274 | 22.00 | 2024-10-05 | 96 | 1 | 3 | Actual |
| 21434 | 33.74 | 2024-01-06 | 65 | 5 | 11 | Actual |
| 21375 | 29.48 | 2024-01-06 | 94 | 2 | 11 | Actual |
| 33443 | 1324.19 | 2024-12-05 | 53 | 6 | 12 | Actual |
| 34543 | 160.34 | 2025-01-05 | 68 | 1 | 12 | Actual |
| 15374 | 12093.54 | 2023-07-06 | 19 | 7 | 11 | Actual |
| 29378 | 962.00 | 2024-09-04 | 72 | 6 | 5 | Actual |
| 12405 | 1300.00 | 2023-05-06 | 62 | 6 | 3 | Budget |
| 22708 | 53563.00 | 2024-03-05 | 60 | 1 | 4 | Actual |
| 34180 | 180.00 | 2025-01-05 | 89 | 6 | 7 | Actual |
| 25122 | -49545.00 | 2024-05-05 | 46 | 7 | 6 | Actual |
| 37077 | 1291.00 | 2025-04-05 | 66 | 1 | 3 | Actual |
| 18134 | 176708.00 | 2023-10-06 | 35 | 7 | 7 | Actual |
| 29494 | 299.00 | 2024-09-04 | 76 | 3 | 6 | Actual |
| 6821 | 90.00 | 2022-12-06 | 74 | 6 | 3 | Budget |
| 23608 | 95.00 | 2024-04-04 | 82 | 1 | 3 | Actual |
| 10224 | 21552.00 | 2023-03-06 | 28 | 7 | 3 | Actual |
| 4051 | 80.00 | 2022-09-05 | 78 | 5 | 6 | Budget |
| 12696 | 650.00 | 2023-05-06 | 77 | 1 | 5 | Budget |
| 13755 | 151.00 | 2023-06-05 | 78 | 6 | 5 | Actual |
| 10964 | 93.00 | 2023-03-06 | 71 | 6 | 7 | Actual |
| 32049 | 213.21 | 2024-11-04 | 84 | 6 | 8 | Actual |
| 34524 | 80298.00 | 2025-01-05 | 29 | 7 | 11 | Actual |
| 123 | 11887.00 | 2022-06-05 | 22 | 7 | 3 | Actual |
| 5372 | 550.00 | 2022-10-06 | 77 | 6 | 7 | Budget |
| 38042 | 1.00 | 2025-04-05 | 96 | 2 | 12 | Actual |
| 14304 | 111.40 | 2023-06-05 | 66 | 4 | 11 | Actual |
| 20864 | 88.00 | 2024-01-06 | 71 | 6 | 5 | Actual |
| 27463 | -344.37 | 2024-07-05 | 91 | 2 | 8 | Actual |
| 19413 | 67.78 | 2023-11-05 | 68 | 6 | 11 | Actual |
| 30837 | 163787.00 | 2024-10-05 | 37 | 7 | 7 | Actual |
| 23760 | 180.00 | 2024-04-04 | 78 | 6 | 4 | Actual |
| 33624 | 7880.00 | 2025-01-05 | 61 | 1 | 3 | Actual |
| 23924 | 84328.00 | 2024-04-04 | 12 | 2 | 6 | Actual |
| 20968 | 1362743.00 | 2024-01-06 | 10 | 3 | 6 | Actual |
| 26551 | 1005.03 | 2024-06-04 | 62 | 6 | 11 | Actual |
| 20158 | 10817.00 | 2023-12-06 | 22 | 7 | 7 | Actual |
| 27798 | 196.51 | 2024-07-05 | 67 | 6 | 12 | Actual |
| 18933 | 218.00 | 2023-11-05 | 89 | 3 | 6 | Actual |
| 29527 | 76.00 | 2024-09-04 | 84 | 4 | 6 | Actual |
| 4670 | 70.00 | 2022-10-06 | 89 | 7 | 3 | Actual |
| 17927 | 100.00 | 2023-10-06 | 85 | 3 | 6 | Actual |
| 32826 | 495.00 | 2024-12-05 | 90 | 1 | 6 | Actual |
| 35405 | 96.54 | 2025-02-03 | 71 | 2 | 8 | Actual |
| 10690 | 40.00 | 2023-03-06 | 82 | 3 | 6 | Actual |
| 18909 | 4.00 | 2023-11-05 | 96 | 2 | 6 | Actual |
| 36034 | 60.00 | 2025-03-06 | 84 | 7 | 3 | Actual |
| 1257 | 34311.00 | 2022-07-06 | 32 | 7 | 3 | Actual |
| 36940 | 4462.54 | 2025-03-06 | 22 | 7 | 12 | Actual |
| 11423 | 200.00 | 2023-04-05 | 74 | 1 | 4 | Budget |
| 30982 | 123.10 | 2024-10-05 | 84 | 1 | 11 | Actual |
| 22779 | 72069.00 | 2024-03-05 | 15 | 7 | 4 | Actual |
| 18847 | 20986.00 | 2023-11-05 | 33 | 7 | 5 | Actual |
| 22820 | 138.00 | 2024-03-05 | 85 | 1 | 5 | Actual |
| 20057 | 7064.00 | 2023-12-06 | 8 | 7 | 6 | Actual |
| 23823 | 162.00 | 2024-04-04 | 84 | 1 | 5 | Actual |
| 16025 | 591.00 | 2023-08-06 | 66 | 6 | 7 | Actual |
| 2629 | 5100.00 | 2022-08-06 | 57 | 6 | 5 | Budget |
| 30234 | 7287.35 | 2024-09-04 | 28 | 7 | 13 | Actual |
| 7548 | 82.00 | 2022-12-06 | 69 | 1 | 7 | Actual |
| 20300 | 94.38 | 2023-12-06 | 68 | 1 | 11 | Actual |
| 4651 | 102.00 | 2022-10-06 | 76 | 7 | 3 | Actual |
| 17215 | 11477.05 | 2023-09-05 | 22 | 7 | 8 | Actual |
| 8919 | 750.00 | 2023-01-06 | 72 | 6 | 8 | Budget |
| 3912 | 200.00 | 2022-09-05 | 81 | 2 | 6 | Budget |
| 4621 | 17419.00 | 2022-10-06 | 34 | 7 | 3 | Actual |
| 7061 | 44496.00 | 2022-12-06 | 39 | 7 | 4 | Actual |
| 22073 | 89.00 | 2024-02-03 | 83 | 6 | 6 | Actual |
| 4511 | 100.00 | 2022-10-06 | 74 | 1 | 3 | Budget |
| 21844 | 743.00 | 2024-02-03 | 87 | 1 | 5 | Actual |
| 12711 | 810.00 | 2023-05-06 | 87 | 1 | 5 | Actual |
| 263 | 70.00 | 2022-06-05 | 71 | 6 | 4 | Budget |
| 11594 | 10600.00 | 2023-04-05 | 53 | 6 | 5 | Budget |
| 23999 | 302.00 | 2024-04-04 | 87 | 4 | 6 | Actual |
| 5007 | 8112.00 | 2022-10-06 | 60 | 2 | 6 | Actual |
| 26064 | 29.00 | 2024-06-04 | 82 | 3 | 6 | Actual |
| 24751 | 380.00 | 2024-05-05 | 73 | 1 | 4 | Actual |
| 34217 | 83358.69 | 2025-01-05 | 60 | 1 | 8 | Actual |
| 3933 | 23400.00 | 2022-09-05 | 60 | 3 | 6 | Budget |
| 19621 | 77.00 | 2023-12-06 | 69 | 6 | 3 | Actual |
| 31669 | 31223.00 | 2024-11-04 | 32 | 7 | 5 | Actual |
| 32552 | 167.00 | 2024-12-05 | 85 | 6 | 3 | Actual |
| 19523 | 349.70 | 2023-11-05 | 61 | 6 | 12 | Actual |
| 37698 | 4892.08 | 2025-04-05 | 62 | 2 | 8 | Actual |
| 18971 | 7.00 | 2023-11-05 | 69 | 5 | 6 | Actual |
| 9763 | 29674.00 | 2023-02-03 | 34 | 7 | 6 | Actual |
| 38921 | 114033.51 | 2025-05-06 | 21 | 7 | 8 | Actual |
| 32851 | 139.00 | 2024-12-05 | 87 | 2 | 6 | Actual |
| 3778 | 2900.00 | 2022-09-05 | 76 | 6 | 5 | Budget |
| 13667 | 585.00 | 2023-06-05 | 87 | 6 | 4 | Actual |
| 37936 | 52.89 | 2025-04-05 | 69 | 6 | 11 | Actual |
| 11234 | 304.00 | 2023-04-05 | 73 | 1 | 3 | Actual |
| 34652 | 37853.59 | 2025-01-05 | 39 | 7 | 12 | Actual |
| 8490 | 168.00 | 2023-01-06 | 74 | 4 | 6 | Actual |
| 8492 | 211.00 | 2023-01-06 | 76 | 4 | 6 | Actual |
| 15769 | 10701.00 | 2023-08-06 | 18 | 7 | 5 | Actual |
| 5860 | 27400.00 | 2022-11-05 | 60 | 6 | 4 | Budget |
| 37703 | 96.54 | 2025-04-05 | 69 | 2 | 8 | Actual |
| 6369 | 67.00 | 2022-11-05 | 84 | 6 | 6 | Actual |
| 26205 | 383.00 | 2024-06-04 | 78 | 1 | 7 | Actual |
| 30378 | 346.00 | 2024-10-05 | 74 | 1 | 4 | Actual |
| 22977 | 104.00 | 2024-03-05 | 65 | 4 | 6 | Actual |
| 16748 | 149.00 | 2023-09-05 | 85 | 1 | 5 | Actual |
| 9340 | 46.00 | 2023-02-03 | 82 | 1 | 5 | Actual |
| 2041 | 60663.00 | 2022-07-06 | 13 | 7 | 7 | Actual |
| 13831 | 668.00 | 2023-06-05 | 62 | 2 | 6 | Actual |
| 820 | 432.00 | 2022-06-05 | 73 | 1 | 7 | Actual |
| 4994 | 100.00 | 2022-10-06 | 84 | 1 | 6 | Budget |
| 23684 | 11242.00 | 2024-04-04 | 60 | 7 | 3 | Actual |
| 18612 | 11854.00 | 2023-11-05 | 94 | 6 | 3 | Actual |
| 12026 | 200.00 | 2023-04-05 | 68 | 1 | 7 | Budget |
| 13124 | 30604.00 | 2023-05-06 | 19 | 7 | 6 | Actual |
| 21193 | 69135.00 | 2024-01-06 | 34 | 7 | 7 | Actual |
| 5778 | 200.00 | 2022-11-05 | 77 | 7 | 3 | Budget |
| 10220 | 51717.00 | 2023-03-06 | 21 | 7 | 3 | Actual |
| 1503 | 29600.00 | 2022-07-06 | 52 | 6 | 5 | Budget |
| 26136 | 187.00 | 2024-06-04 | 66 | 6 | 6 | Actual |
| 24909 | 49687.00 | 2024-05-05 | 21 | 7 | 5 | Actual |
| 38884 | 552.61 | 2025-05-06 | 66 | 6 | 8 | Actual |
| 9291 | 9416.00 | 2023-02-03 | 22 | 7 | 4 | Actual |
| 25357 | 335.87 | 2024-05-05 | 87 | 1 | 11 | Actual |
| 10026 | 317.75 | 2023-02-03 | 66 | 6 | 8 | Actual |
| 27769 | 7.14 | 2024-07-05 | 71 | 2 | 12 | Actual |
| 15949 | 62.00 | 2023-08-06 | 85 | 6 | 6 | Actual |
| 36825 | 70813.78 | 2025-03-06 | 29 | 7 | 11 | Actual |
| 31195 | 685.88 | 2024-10-05 | 54 | 6 | 12 | Actual |
| 11407 | 3200.00 | 2023-04-05 | 62 | 1 | 4 | Budget |
| 2221 | 487.00 | 2022-07-06 | 97 | 6 | 8 | Actual |
| 30502 | 72.00 | 2024-10-05 | 69 | 6 | 5 | Actual |
| 28639 | 272.30 | 2024-08-05 | 78 | 6 | 8 | Actual |
| 944 | 29400.00 | 2022-06-05 | 60 | 1 | 8 | Budget |
| 936 | 37554.00 | 2022-06-05 | 39 | 7 | 7 | Actual |
| 36732 | 181.61 | 2025-03-06 | 76 | 4 | 11 | Actual |
| 38653 | 75.00 | 2025-05-06 | 83 | 5 | 6 | Actual |
| 22012 | 214.00 | 2024-02-03 | 81 | 4 | 6 | Actual |
| 29453 | 13.00 | 2024-09-04 | 96 | 1 | 6 | Actual |
| 16243 | 32.67 | 2023-08-06 | 81 | 2 | 11 | Actual |
| 38356 | 493.00 | 2025-05-06 | 78 | 1 | 4 | Actual |
| 26299 | 1832.93 | 2024-06-04 | 77 | 1 | 8 | Actual |
| 30280 | 20321.00 | 2024-10-05 | 57 | 6 | 3 | Actual |
| 23014 | 291.00 | 2024-03-05 | 80 | 5 | 6 | Actual |
| 24450 | 208.21 | 2024-04-04 | 65 | 6 | 11 | Actual |
| 4204 | 126.00 | 2022-09-05 | 85 | 1 | 7 | Actual |
| 5716 | 315.00 | 2022-11-05 | 87 | 6 | 3 | Actual |
| 28568 | 869.28 | 2024-08-05 | 66 | 1 | 8 | Actual |
| 37237 | 608.00 | 2025-04-05 | 73 | 6 | 4 | Actual |
| 20626 | 106.00 | 2024-01-06 | 82 | 1 | 3 | Actual |
| 8932 | 380.00 | 2023-01-06 | 80 | 6 | 8 | Budget |
| 33796 | 204.00 | 2025-01-05 | 84 | 6 | 4 | Actual |
| 2467 | 1000.00 | 2022-08-06 | 80 | 1 | 4 | Budget |
| 37616 | 66.00 | 2025-04-05 | 69 | 6 | 7 | Actual |
| 2737 | 380.00 | 2022-08-06 | 77 | 1 | 6 | Budget |
| 13015 | 60.00 | 2023-05-06 | 67 | 5 | 6 | Budget |
| 20148 | 1041155.00 | 2023-12-06 | 6 | 7 | 7 | Actual |
| 14908 | 64.00 | 2023-07-06 | 83 | 4 | 6 | Actual |
| 23687 | 156.00 | 2024-04-04 | 65 | 7 | 3 | Actual |
| 36368 | 1758.00 | 2025-03-06 | 61 | 6 | 6 | Actual |
| 4481 | 18769.61 | 2022-09-05 | 33 | 7 | 8 | Actual |
| 13116 | 110379.00 | 2023-05-06 | 4 | 7 | 6 | Actual |
| 12715 | -226.00 | 2023-05-06 | 91 | 1 | 5 | Actual |
| 17979 | 29.00 | 2023-10-06 | 85 | 5 | 6 | Actual |
| 22515 | 5.01 | 2024-02-03 | 83 | 1 | 12 | Actual |
| 22446 | 17.78 | 2024-02-03 | 69 | 6 | 11 | Actual |
| 8080 | 200.00 | 2023-01-06 | 83 | 1 | 4 | Budget |
| 12324 | 10083.09 | 2023-04-05 | 20 | 7 | 8 | Actual |
| 30439 | 151354.00 | 2024-10-05 | 15 | 7 | 4 | Actual |
| 13534 | 1018.00 | 2023-06-05 | 72 | 6 | 3 | Actual |
| 35842 | 62.66 | 2025-02-03 | 69 | 2 | 13 | Actual |
| 29886 | 149.70 | 2024-09-04 | 87 | 2 | 11 | Actual |
| 420 | 480.00 | 2022-06-05 | 81 | 6 | 5 | Budget |
| 36039 | -96.00 | 2025-03-06 | 91 | 7 | 3 | Actual |
| 4521 | 329.00 | 2022-10-06 | 81 | 1 | 3 | Actual |
| 4859 | 185.00 | 2022-10-06 | 89 | 1 | 5 | Actual |
| 9580 | 100.00 | 2023-02-03 | 85 | 3 | 6 | Budget |
| 15116 | 110.17 | 2023-07-06 | 82 | 1 | 8 | Actual |
| 8425 | 28300.00 | 2023-01-06 | 60 | 3 | 6 | Budget |
| 18792 | 8434.00 | 2023-11-05 | 52 | 6 | 5 | Actual |
| 13963 | 177.00 | 2023-06-05 | 89 | 6 | 6 | Actual |
| 37269 | 17118.00 | 2025-04-05 | 22 | 7 | 4 | Actual |
| 11250 | 100.00 | 2023-04-05 | 83 | 1 | 3 | Budget |
| 6342 | 100.00 | 2022-11-05 | 67 | 6 | 6 | Budget |
| 34765 | 41731.85 | 2025-01-05 | 35 | 7 | 13 | Actual |
| 22896 | 235.00 | 2024-03-05 | 65 | 1 | 6 | Actual |
| 36984 | 30666.74 | 2025-03-06 | 60 | 2 | 13 | Actual |
| 36912 | 179.49 | 2025-03-06 | 78 | 6 | 12 | Actual |
| 30736 | 28852.00 | 2024-10-05 | 24 | 7 | 6 | Actual |
| 18442 | 12093.54 | 2023-10-06 | 19 | 7 | 11 | Actual |
| 8601 | 380.00 | 2023-01-06 | 77 | 6 | 6 | Budget |
| 38726 | 80224.00 | 2025-05-06 | 60 | 1 | 7 | Actual |
| 6552 | 16153.00 | 2022-11-05 | 100 | 7 | 7 | Actual |
| 34574 | 111.40 | 2025-01-05 | 73 | 2 | 12 | Actual |
| 34937 | 591.00 | 2025-02-03 | 73 | 6 | 4 | Actual |
| 18577 | 169.00 | 2023-11-05 | 94 | 1 | 3 | Actual |
| 31442 | 9742.00 | 2024-11-04 | 8 | 7 | 3 | Actual |
| 4259 | 167.00 | 2022-09-05 | 83 | 6 | 7 | Actual |
| 8391 | 26.00 | 2023-01-06 | 71 | 2 | 6 | Actual |
| 14543 | 660.00 | 2023-07-06 | 66 | 6 | 3 | Actual |
| 36321 | 230.00 | 2025-03-06 | 76 | 4 | 6 | Actual |
| 11315 | 60.00 | 2023-04-05 | 85 | 6 | 3 | Budget |
| 15043 | 32775.00 | 2023-07-06 | 63 | 6 | 7 | Actual |
| 19000 | 95.00 | 2023-11-05 | 67 | 6 | 6 | Actual |
| 22196 | 22303.00 | 2024-02-03 | 33 | 7 | 7 | Actual |
| 34302 | 385.94 | 2025-01-05 | 92 | 6 | 8 | Actual |
| 24170 | 4422.00 | 2024-04-04 | 23 | 7 | 7 | Actual |
| 9150 | 90.00 | 2023-02-03 | 81 | 7 | 3 | Budget |
| 4132 | 4761.00 | 2022-09-05 | 94 | 6 | 6 | Actual |
| 24848 | 673.00 | 2024-05-05 | 80 | 1 | 5 | Actual |
| 28415 | 3193.00 | 2024-08-05 | 63 | 6 | 6 | Actual |
| 14163 | 198.05 | 2023-06-05 | 68 | 6 | 8 | Actual |
| 38940 | 2848.68 | 2025-05-06 | 61 | 1 | 11 | Actual |
| 27385 | 1237031.00 | 2024-07-05 | 6 | 7 | 7 | Actual |
| 4970 | 200.00 | 2022-10-06 | 67 | 1 | 6 | Budget |
| 34784 | 809.00 | 2025-02-03 | 76 | 1 | 3 | Actual |
| 26021 | 667.00 | 2024-06-04 | 61 | 2 | 6 | Actual |
| 5873 | 132.00 | 2022-11-05 | 68 | 6 | 4 | Actual |
| 13536 | 367.00 | 2023-06-05 | 74 | 6 | 3 | Actual |
| 899 | 114.00 | 2022-06-05 | 85 | 6 | 7 | Actual |
| 24403 | 15.65 | 2024-04-04 | 82 | 4 | 11 | Actual |
| 16461 | 24.16 | 2023-08-06 | 65 | 6 | 12 | Actual |
| 1454 | 37080.00 | 2022-07-06 | 60 | 1 | 5 | Actual |
| 8714 | 27200.00 | 2023-01-06 | 60 | 6 | 7 | Budget |
| 5593 | 167164.80 | 2022-10-06 | 15 | 7 | 8 | Actual |
| 25174 | 614.00 | 2024-05-05 | 81 | 6 | 7 | Actual |
| 31787 | 13460.00 | 2024-11-04 | 60 | 5 | 6 | Actual |
| 17521 | 10346.70 | 2023-09-05 | 6 | 7 | 12 | Actual |
| 20624 | 1653.00 | 2024-01-06 | 80 | 1 | 3 | Actual |
| 10110 | 200.00 | 2023-03-06 | 67 | 1 | 3 | Budget |
| 19987 | 142.00 | 2023-12-06 | 89 | 4 | 6 | Actual |
| 23223 | 578.36 | 2024-03-05 | 77 | 2 | 8 | Actual |
| 5995 | 0.00 | 2022-11-05 | 54 | 6 | 5 | Budget |
| 14531 | 127.00 | 2023-07-06 | 94 | 1 | 3 | Actual |
| 26669 | 6.00 | 2024-06-04 | 96 | 6 | 12 | Actual |
| 37545 | 616.00 | 2025-04-05 | 97 | 6 | 6 | Actual |
| 1995 | 200.00 | 2022-07-06 | 67 | 6 | 7 | Budget |
| 32966 | 448.00 | 2024-12-05 | 90 | 6 | 6 | Actual |
| 5448 | 380.00 | 2022-10-06 | 76 | 1 | 8 | Budget |
| 5064 | 261.00 | 2022-10-06 | 66 | 3 | 6 | Actual |
| 37208 | 1275.00 | 2025-04-05 | 81 | 1 | 4 | Actual |
| 30827 | 14681.00 | 2024-10-05 | 22 | 7 | 7 | Actual |
| 34187 | 71000.00 | 2025-01-05 | 99 | 6 | 7 | Actual |
| 28699 | 510.34 | 2024-08-05 | 81 | 1 | 11 | Actual |
| 38529 | 24298.00 | 2025-05-06 | 60 | 1 | 6 | Actual |
| 11128 | 200.00 | 2023-03-06 | 54 | 6 | 8 | Budget |
| 30731 | 55087.00 | 2024-10-05 | 19 | 7 | 6 | Actual |
| 9183 | 44.00 | 2023-02-03 | 69 | 1 | 4 | Actual |
| 19916 | 87.00 | 2023-12-06 | 66 | 2 | 6 | Actual |
| 835 | 200.00 | 2022-06-05 | 83 | 1 | 7 | Budget |
| 24529 | -81.15 | 2024-04-04 | 91 | 1 | 12 | Actual |
| 27701 | 6.00 | 2024-07-05 | 96 | 6 | 11 | Actual |
| 32710 | 29781.00 | 2024-12-05 | 100 | 7 | 4 | Actual |
| 22632 | 416.00 | 2024-03-05 | 73 | 6 | 3 | Actual |
| 35043 | 270.00 | 2025-02-03 | 90 | 6 | 5 | Actual |
| 35818 | 559.16 | 2025-02-03 | 74 | 1 | 13 | Actual |
| 28281 | 48.00 | 2024-08-05 | 69 | 1 | 6 | Actual |
| 29852 | 824.18 | 2024-09-04 | 80 | 1 | 11 | Actual |
| 21274 | 382.91 | 2024-01-06 | 74 | 6 | 8 | Actual |
| 9862 | 480.00 | 2023-02-03 | 81 | 6 | 7 | Budget |
| 35893 | 4.00 | 2025-02-03 | 96 | 6 | 13 | Actual |
| 10030 | 122.30 | 2023-02-03 | 68 | 6 | 8 | Actual |
| 13413 | 200.00 | 2023-05-06 | 74 | 6 | 8 | Budget |
| 2996 | 130.00 | 2022-08-06 | 83 | 6 | 6 | Actual |
| 24768 | 15.00 | 2024-05-05 | 96 | 1 | 4 | Actual |
| 27940 | 331374.09 | 2024-07-05 | 101 | 6 | 13 | Actual |
| 14198 | 79713.17 | 2023-06-05 | 21 | 7 | 8 | Actual |
| 29485 | 1852.00 | 2024-09-04 | 62 | 3 | 6 | Actual |
| 19826 | 3512.00 | 2023-12-06 | 61 | 6 | 5 | Actual |
| 29908 | 317.79 | 2024-09-04 | 81 | 3 | 11 | Actual |
| 32337 | 738.01 | 2024-11-04 | 80 | 6 | 12 | Actual |
| 11995 | 9219.00 | 2023-04-05 | 20 | 7 | 6 | Actual |
| 26724 | 95.99 | 2024-06-04 | 90 | 1 | 13 | Actual |
| 18302 | 27.36 | 2023-10-06 | 78 | 2 | 11 | Actual |
| 16437 | 11.40 | 2023-08-06 | 73 | 2 | 12 | Actual |
| 28498 | 239399.00 | 2024-08-05 | 12 | 2 | 7 | Actual |
| 8841 | 399.57 | 2023-01-06 | 92 | 1 | 8 | Actual |
| 2829 | 170.00 | 2022-08-06 | 74 | 3 | 6 | Actual |
| 37324 | 627.00 | 2025-04-05 | 66 | 6 | 5 | Actual |
| 9868 | 100.00 | 2023-02-03 | 84 | 6 | 7 | Budget |
| 28551 | 216162.00 | 2024-08-05 | 29 | 7 | 7 | Actual |
| 5385 | 100.00 | 2022-10-06 | 85 | 6 | 7 | Budget |
| 37930 | 2743.36 | 2025-04-05 | 62 | 6 | 11 | Actual |
| 19822 | 2255.00 | 2023-12-06 | 54 | 6 | 5 | Actual |
| 2668 | 200.00 | 2022-08-06 | 83 | 6 | 5 | Budget |
| 32526 | 13852.00 | 2024-12-05 | 52 | 6 | 3 | Actual |
| 8142 | 155.00 | 2023-01-06 | 84 | 6 | 4 | Actual |
| 10999 | 114297.00 | 2023-03-06 | 101 | 6 | 7 | Actual |
| 11741 | 100.00 | 2023-04-05 | 66 | 2 | 6 | Budget |
| 20061 | 12485.00 | 2023-12-06 | 18 | 7 | 6 | Actual |
| 21660 | 267.00 | 2024-02-03 | 78 | 6 | 3 | Actual |
| 26955 | 106.00 | 2024-07-05 | 82 | 1 | 4 | Actual |
| 26697 | 12289.29 | 2024-06-04 | 40 | 7 | 12 | Actual |
| 18874 | 74.00 | 2023-11-05 | 83 | 1 | 6 | Actual |
| 57 | 16320.00 | 2022-06-05 | 60 | 6 | 3 | Actual |
| 23933 | 8.00 | 2024-04-04 | 71 | 2 | 6 | Actual |
| 963 | 200.00 | 2022-06-05 | 74 | 1 | 8 | Budget |
| 28204 | -306.00 | 2024-08-05 | 91 | 1 | 5 | Actual |
| 8698 | 232.00 | 2023-01-06 | 90 | 1 | 7 | Actual |
| 25015 | 10.00 | 2024-05-05 | 69 | 4 | 6 | Actual |
| 23030 | 10386.00 | 2024-03-05 | 57 | 6 | 6 | Actual |
| 23620 | 18467.00 | 2024-04-04 | 52 | 6 | 3 | Actual |
| 31293 | 46.87 | 2024-10-05 | 71 | 2 | 13 | Actual |
| 18768 | 411.00 | 2023-11-05 | 66 | 1 | 5 | Actual |
| 18758 | 38575.00 | 2023-11-05 | 38 | 7 | 4 | Actual |
| 38243 | 1485.00 | 2025-05-06 | 87 | 1 | 3 | Actual |
| 32324 | 4092.32 | 2024-11-04 | 63 | 6 | 12 | Actual |
| 25450 | 61.40 | 2024-05-05 | 66 | 5 | 11 | Actual |
| 10163 | 217.00 | 2023-03-06 | 65 | 6 | 3 | Actual |
| 26679 | 27575.74 | 2024-06-04 | 15 | 7 | 12 | Actual |
| 31895 | 316.00 | 2024-11-04 | 84 | 1 | 7 | Actual |
| 14555 | 686.00 | 2023-07-06 | 81 | 6 | 3 | Actual |
| 19706 | 234.00 | 2023-12-06 | 68 | 1 | 4 | Actual |
| 36597 | 63.20 | 2025-03-06 | 82 | 6 | 8 | Actual |
| 12632 | 720.00 | 2023-05-06 | 87 | 6 | 4 | Actual |
| 8868 | 513.21 | 2023-01-06 | 77 | 2 | 8 | Actual |
| 8603 | 129.00 | 2023-01-06 | 78 | 6 | 6 | Actual |
| 29816 | 320076.74 | 2024-09-04 | 15 | 7 | 8 | Actual |
| 36129 | 125035.00 | 2025-03-06 | 37 | 7 | 4 | Actual |
| 28894 | 249.70 | 2024-08-05 | 73 | 1 | 12 | Actual |
| 4220 | 2700.00 | 2022-09-05 | 57 | 6 | 7 | Budget |
| 14057 | 209.00 | 2023-06-05 | 89 | 6 | 7 | Actual |
| 37853 | 311.40 | 2025-04-05 | 74 | 3 | 11 | Actual |
| 4699 | 588.00 | 2022-10-06 | 76 | 1 | 4 | Actual |
| 27027 | 44833.00 | 2024-07-05 | 40 | 7 | 4 | Actual |
| 16658 | 513.00 | 2023-09-05 | 90 | 1 | 4 | Actual |
| 22485 | 57466.72 | 2024-02-03 | 29 | 7 | 11 | Actual |
| 37856 | 140.12 | 2025-04-05 | 78 | 3 | 11 | Actual |
| 22206 | 73391.84 | 2024-02-03 | 60 | 1 | 8 | Actual |
| 25320 | 11592.21 | 2024-05-05 | 22 | 7 | 8 | Actual |
| 2133 | 200.00 | 2022-07-06 | 74 | 2 | 8 | Budget |
| 15513 | 35140.00 | 2023-08-06 | 53 | 6 | 3 | Actual |
| 19098 | 405.00 | 2023-11-05 | 74 | 6 | 7 | Actual |
| 24420 | 13.53 | 2024-04-04 | 68 | 5 | 11 | Actual |
| 27669 | 48148.46 | 2024-07-05 | 53 | 6 | 11 | Actual |
| 20466 | 43655.83 | 2023-12-06 | 101 | 6 | 11 | Actual |
| 16974 | 320.00 | 2023-09-05 | 77 | 6 | 6 | Actual |
| 389 | 2038.00 | 2022-06-05 | 61 | 6 | 5 | Actual |
| 4753 | 60.00 | 2022-10-06 | 71 | 6 | 4 | Budget |
| 18363 | 144.38 | 2023-10-06 | 87 | 4 | 11 | Actual |
| 13227 | 3200.00 | 2023-05-06 | 76 | 6 | 7 | Budget |
| 28482 | 867.00 | 2024-08-05 | 76 | 1 | 7 | Actual |
| 33819 | 16948.00 | 2025-01-05 | 22 | 7 | 4 | Actual |
| 7452 | 18100.00 | 2022-12-06 | 60 | 6 | 6 | Budget |
| 19189 | 555.64 | 2023-11-05 | 81 | 2 | 8 | Actual |
| 31735 | 28620.00 | 2024-11-04 | 60 | 3 | 6 | Actual |
| 26523 | 8.21 | 2024-06-04 | 68 | 5 | 11 | Actual |
| 20292 | 1747032.26 | 2023-12-06 | 46 | 7 | 8 | Actual |
| 4639 | 60.00 | 2022-10-06 | 67 | 7 | 3 | Budget |
| 28240 | 488.00 | 2024-08-05 | 92 | 6 | 5 | Actual |
| 25618 | 117.78 | 2024-05-05 | 90 | 6 | 12 | Actual |
| 30829 | 33870.00 | 2024-10-05 | 24 | 7 | 7 | Actual |
| 9384 | 291.00 | 2023-02-03 | 73 | 6 | 5 | Actual |
| 33379 | 29269.39 | 2024-12-05 | 35 | 7 | 11 | Actual |
| 6541 | 43297.00 | 2022-11-05 | 31 | 7 | 7 | Actual |
| 38724 | -58833.00 | 2025-05-06 | 46 | 7 | 6 | Actual |
| 5167 | 110.00 | 2022-10-06 | 73 | 5 | 6 | Budget |
| 9575 | 138.00 | 2023-02-03 | 83 | 3 | 6 | Actual |
| 16971 | 137.00 | 2023-09-05 | 73 | 6 | 6 | Actual |
| 19786 | 36471.00 | 2023-12-06 | 38 | 7 | 4 | Actual |
| 37946 | 34.80 | 2025-04-05 | 82 | 6 | 11 | Actual |
| 21737 | 246.00 | 2024-02-03 | 67 | 1 | 4 | Actual |
| 2140 | 675.34 | 2022-07-06 | 80 | 2 | 8 | Actual |
| 8190 | 2636.00 | 2023-01-06 | 62 | 1 | 5 | Actual |
| 27449 | 457.15 | 2024-07-05 | 73 | 2 | 8 | Actual |
| 28764 | 113.53 | 2024-08-05 | 94 | 3 | 11 | Actual |
| 12012 | 434288.00 | 2023-04-05 | 46 | 7 | 6 | Actual |
| 19101 | 278.00 | 2023-11-05 | 78 | 6 | 7 | Actual |
| 27071 | 64.00 | 2024-07-05 | 71 | 6 | 5 | Actual |
| 23326 | -130.09 | 2024-03-05 | 91 | 1 | 11 | Actual |
| 38265 | 127.00 | 2025-05-06 | 71 | 6 | 3 | Actual |
| 37836 | 149.70 | 2025-04-05 | 87 | 2 | 11 | Actual |
| 29526 | 88.00 | 2024-09-04 | 83 | 4 | 6 | Actual |
| 11548 | 2828.00 | 2023-04-05 | 62 | 1 | 5 | Actual |
| 30858 | 2625.37 | 2024-10-05 | 80 | 1 | 8 | Actual |
| 18279 | 61.40 | 2023-10-06 | 84 | 1 | 11 | Actual |
| 24788 | 473.00 | 2024-05-05 | 77 | 6 | 4 | Actual |
| 34037 | 1070.00 | 2025-01-05 | 62 | 5 | 6 | Actual |
| 17603 | 990.00 | 2023-10-06 | 87 | 6 | 3 | Actual |
| 39266 | 127.57 | 2025-05-06 | 68 | 1 | 13 | Actual |
| 16218 | 68.85 | 2023-08-06 | 84 | 1 | 11 | Actual |
| 36934 | 25284.21 | 2025-03-06 | 14 | 7 | 12 | Actual |
| 21176 | 27561.00 | 2024-01-06 | 7 | 7 | 7 | Actual |
| 22991 | 60.00 | 2024-03-05 | 83 | 4 | 6 | Actual |
| 30865 | 528.36 | 2024-10-05 | 89 | 1 | 8 | Actual |
| 32204 | 40.12 | 2024-11-04 | 68 | 5 | 11 | Actual |
| 27688 | 146.51 | 2024-07-05 | 78 | 6 | 11 | Actual |
| 37129 | 343.00 | 2025-04-05 | 89 | 6 | 3 | Actual |
| 28298 | 612.00 | 2024-08-05 | 92 | 1 | 6 | Actual |
| 2757 | 299.00 | 2022-08-06 | 92 | 1 | 6 | Actual |
| 30714 | 382.00 | 2024-10-05 | 87 | 6 | 6 | Actual |
| 3088 | 10.00 | 2022-08-06 | 96 | 1 | 7 | Actual |
Generated 2025-07-05 14:50:24.927 UTC