[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 34594
4815 items
NOTE: Only 1000 elements of total 4815 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35426 | 737.46 | 2025-02-02 | 54 | 6 | 8 | Actual |
| 6431 | 167.00 | 2022-11-04 | 74 | 1 | 7 | Actual |
| 22820 | 138.00 | 2024-03-04 | 85 | 1 | 5 | Actual |
| 5997 | 126471.00 | 2022-11-04 | 56 | 6 | 5 | Actual |
| 17460 | 1183.76 | 2023-09-04 | 60 | 2 | 12 | Actual |
| 32017 | 955.64 | 2024-11-03 | 87 | 2 | 8 | Actual |
| 25091 | 388.00 | 2024-05-04 | 92 | 6 | 6 | Actual |
| 18201 | 54364.22 | 2023-10-05 | 60 | 6 | 8 | Actual |
| 10823 | 25.00 | 2023-03-05 | 69 | 6 | 6 | Actual |
| 31754 | 114.00 | 2024-11-03 | 85 | 3 | 6 | Actual |
| 1734 | 313.00 | 2022-07-05 | 90 | 3 | 6 | Actual |
| 2700 | 114372.00 | 2022-08-05 | 29 | 7 | 5 | Actual |
| 17949 | 160.00 | 2023-10-05 | 81 | 4 | 6 | Actual |
| 18072 | -285.00 | 2023-10-05 | 91 | 1 | 7 | Actual |
| 17254 | 190.12 | 2023-09-04 | 90 | 1 | 11 | Actual |
| 39138 | 817472.95 | 2025-05-05 | 46 | 7 | 11 | Actual |
| 17033 | 1146.00 | 2023-09-04 | 80 | 1 | 7 | Actual |
| 21458 | 9156.25 | 2024-01-05 | 52 | 6 | 11 | Actual |
| 3079 | 200.00 | 2022-08-05 | 85 | 1 | 7 | Budget |
| 11245 | 550.00 | 2023-04-04 | 80 | 1 | 3 | Budget |
| 11756 | 200.00 | 2023-04-04 | 77 | 2 | 6 | Budget |
| 37460 | 16470.00 | 2025-04-04 | 60 | 4 | 6 | Actual |
| 14486 | 12093.54 | 2023-06-04 | 19 | 7 | 12 | Actual |
| 1264 | 34311.00 | 2022-07-05 | 40 | 7 | 3 | Actual |
| 16581 | 573087.00 | 2023-09-04 | 4 | 7 | 3 | Actual |
| 18093 | 301.00 | 2023-10-05 | 73 | 6 | 7 | Actual |
| 9429 | 2945.00 | 2023-02-02 | 23 | 7 | 5 | Actual |
| 15233 | 98.63 | 2023-07-05 | 78 | 1 | 11 | Actual |
| 37095 | 792.00 | 2025-04-04 | 90 | 1 | 3 | Actual |
| 4483 | 55883.94 | 2022-09-04 | 35 | 7 | 8 | Actual |
| 35744 | 5115.75 | 2025-02-02 | 52 | 6 | 12 | Actual |
| 35006 | 1215.00 | 2025-02-02 | 87 | 1 | 5 | Actual |
| 13264 | 9604.00 | 2023-05-05 | 18 | 7 | 7 | Actual |
| 22541 | 48.63 | 2024-02-02 | 74 | 6 | 12 | Actual |
| 630 | 39.00 | 2022-06-04 | 71 | 4 | 6 | Actual |
| 7242 | 100.00 | 2022-12-05 | 85 | 1 | 6 | Budget |
| 12042 | 848.00 | 2023-04-04 | 80 | 1 | 7 | Actual |
| 38912 | 1317690.79 | 2025-05-05 | 6 | 7 | 8 | Actual |
| 14297 | 179.49 | 2023-06-04 | 92 | 3 | 11 | Actual |
| 27856 | 287.22 | 2024-07-04 | 66 | 1 | 13 | Actual |
| 8153 | 7.00 | 2023-01-05 | 96 | 6 | 4 | Actual |
| 10464 | 720.00 | 2023-03-05 | 87 | 1 | 5 | Actual |
| 17373 | 17367.04 | 2023-09-04 | 60 | 6 | 11 | Actual |
| 32605 | 322.00 | 2024-12-04 | 81 | 7 | 3 | Actual |
| 34804 | 99475.00 | 2025-02-02 | 56 | 6 | 3 | Actual |
| 24423 | 24.16 | 2024-04-03 | 73 | 5 | 11 | Actual |
| 694 | 20.00 | 2022-06-04 | 82 | 5 | 6 | Budget |
| 31804 | 60.00 | 2024-11-03 | 83 | 5 | 6 | Actual |
| 5924 | 48226.00 | 2022-11-04 | 21 | 7 | 4 | Actual |
| 35038 | 195.00 | 2025-02-02 | 83 | 6 | 5 | Actual |
| 31118 | 16743.62 | 2024-10-04 | 19 | 7 | 11 | Actual |
| 2316 | 3182.00 | 2022-08-05 | 63 | 6 | 3 | Actual |
| 3649 | 480.00 | 2022-09-04 | 81 | 6 | 4 | Budget |
| 19810 | 135.00 | 2023-12-05 | 84 | 1 | 5 | Actual |
| 10306 | 480.00 | 2023-03-05 | 76 | 1 | 4 | Budget |
| 35616 | 15.65 | 2025-02-02 | 84 | 5 | 11 | Actual |
| 35519 | 1366.74 | 2025-02-02 | 62 | 2 | 11 | Actual |
| 25429 | 166.72 | 2024-05-04 | 74 | 4 | 11 | Actual |
| 37105 | 7647.00 | 2025-04-04 | 57 | 6 | 3 | Actual |
| 32917 | 53.00 | 2024-12-04 | 68 | 5 | 6 | Actual |
| 24496 | 7663.67 | 2024-04-03 | 33 | 7 | 11 | Actual |
| 17495 | 20.97 | 2023-09-04 | 67 | 6 | 12 | Actual |
| 15890 | 52.00 | 2023-08-05 | 85 | 4 | 6 | Actual |
| 30826 | 72339.00 | 2024-10-04 | 21 | 7 | 7 | Actual |
| 23951 | 1839928.00 | 2024-04-03 | 10 | 3 | 6 | Actual |
| 21144 | 5154.00 | 2024-01-05 | 62 | 6 | 7 | Actual |
| 17069 | 488.00 | 2023-09-04 | 81 | 6 | 7 | Actual |
| 11740 | 211.00 | 2023-04-04 | 65 | 2 | 6 | Actual |
| 28781 | 269.91 | 2024-08-04 | 81 | 4 | 11 | Actual |
| 14744 | 162339.00 | 2023-07-05 | 12 | 2 | 5 | Actual |
| 24186 | 88069.39 | 2024-04-03 | 60 | 1 | 8 | Actual |
| 30015 | 346.51 | 2024-09-03 | 65 | 1 | 12 | Actual |
| 37958 | 27000.00 | 2025-04-04 | 99 | 6 | 11 | Actual |
| 27341 | 408.00 | 2024-07-04 | 90 | 1 | 7 | Actual |
| 6803 | 1900.00 | 2022-12-05 | 63 | 6 | 3 | Budget |
| 11075 | 9.00 | 2023-03-05 | 96 | 1 | 8 | Actual |
| 36523 | 1525.35 | 2025-03-05 | 66 | 1 | 8 | Actual |
| 28203 | 382.00 | 2024-08-04 | 90 | 1 | 5 | Actual |
| 36941 | 1861.43 | 2025-03-05 | 23 | 7 | 12 | Actual |
| 31128 | 9387.10 | 2024-10-04 | 33 | 7 | 11 | Actual |
| 10856 | 5819.00 | 2023-03-05 | 94 | 6 | 6 | Actual |
| 1570 | 6326.00 | 2022-07-05 | 8 | 7 | 5 | Actual |
| 34720 | 253.89 | 2025-01-04 | 67 | 6 | 13 | Actual |
| 24283 | 243284.40 | 2024-04-03 | 15 | 7 | 8 | Actual |
| 33391 | 178.42 | 2024-12-04 | 66 | 1 | 12 | Actual |
| 17680 | 821.00 | 2023-10-05 | 77 | 1 | 4 | Actual |
| 33184 | 431271.24 | 2024-12-04 | 101 | 6 | 8 | Actual |
| 23687 | 156.00 | 2024-04-03 | 65 | 7 | 3 | Actual |
| 27299 | 55087.00 | 2024-07-04 | 19 | 7 | 6 | Actual |
| 30577 | -349.00 | 2024-10-04 | 91 | 1 | 6 | Actual |
| 32494 | 11036.55 | 2024-11-03 | 40 | 7 | 13 | Actual |
| 21851 | 94881.00 | 2024-02-02 | 12 | 2 | 5 | Actual |
| 28223 | 106.00 | 2024-08-04 | 71 | 6 | 5 | Actual |
| 13838 | 55.00 | 2023-06-04 | 73 | 2 | 6 | Actual |
| 8077 | 741.00 | 2023-01-05 | 81 | 1 | 4 | Actual |
| 176 | 25.00 | 2022-06-04 | 84 | 7 | 3 | Actual |
| 23727 | 634.00 | 2024-04-03 | 81 | 1 | 4 | Actual |
| 38387 | 486.00 | 2025-05-05 | 73 | 6 | 4 | Actual |
| 21104 | 112664.00 | 2024-01-05 | 39 | 7 | 6 | Actual |
| 18821 | 330.00 | 2023-11-04 | 90 | 6 | 5 | Actual |
| 36244 | 409.00 | 2025-03-05 | 81 | 1 | 6 | Actual |
| 30251 | 1040.00 | 2024-10-04 | 65 | 1 | 3 | Actual |
| 5353 | 380.00 | 2022-10-05 | 65 | 6 | 7 | Budget |
| 2714 | 19800.00 | 2022-08-05 | 60 | 1 | 6 | Budget |
| 33634 | 842.00 | 2025-01-04 | 76 | 1 | 3 | Actual |
| 25985 | 38602.00 | 2024-06-03 | 38 | 7 | 5 | Actual |
| 5706 | 232.00 | 2022-11-04 | 81 | 6 | 3 | Actual |
| 17585 | 605.00 | 2023-10-05 | 65 | 6 | 3 | Actual |
| 36856 | 82.68 | 2025-03-05 | 84 | 1 | 12 | Actual |
| 12569 | 200.00 | 2023-05-05 | 85 | 1 | 4 | Budget |
| 6611 | 182.90 | 2022-11-04 | 67 | 2 | 8 | Actual |
| 13073 | 100.00 | 2023-05-05 | 67 | 6 | 6 | Budget |
| 15346 | 142.25 | 2023-07-05 | 74 | 6 | 11 | Actual |
| 32285 | 12654.19 | 2024-11-03 | 40 | 7 | 11 | Actual |
| 17759 | 24452.00 | 2023-10-05 | 100 | 7 | 4 | Actual |
| 33759 | 108.00 | 2025-01-04 | 82 | 1 | 4 | Actual |
| 19978 | 246.00 | 2023-12-05 | 77 | 4 | 6 | Actual |
| 16682 | 1684.00 | 2023-09-04 | 76 | 6 | 4 | Actual |
| 7301 | 302611.00 | 2022-12-05 | 11 | 3 | 6 | Actual |
| 19436 | 27000.00 | 2023-11-04 | 99 | 6 | 11 | Actual |
| 15815 | 10.00 | 2023-08-05 | 96 | 1 | 6 | Actual |
| 11148 | 70.00 | 2023-03-05 | 68 | 6 | 8 | Budget |
| 37787 | 32060.77 | 2025-04-04 | 100 | 7 | 8 | Actual |
| 13474 | -15187.50 | 2023-06-03 | 92 | 7 | 3 | Actual |
| 9160 | 100.00 | 2023-02-02 | 87 | 7 | 3 | Budget |
| 12889 | 196.00 | 2023-05-05 | 80 | 2 | 6 | Actual |
| 35129 | -122.00 | 2025-02-02 | 91 | 2 | 6 | Actual |
| 16803 | 11771.00 | 2023-09-04 | 20 | 7 | 5 | Actual |
| 28924 | 52.89 | 2024-08-04 | 76 | 2 | 12 | Actual |
| 20932 | 81.00 | 2024-01-05 | 83 | 1 | 6 | Actual |
| 8496 | 100.00 | 2023-01-05 | 78 | 4 | 6 | Actual |
| 35994 | 37985.00 | 2025-03-05 | 14 | 7 | 3 | Actual |
| 30284 | 8129.00 | 2024-10-04 | 63 | 6 | 3 | Actual |
| 19920 | 15.00 | 2023-12-05 | 71 | 2 | 6 | Actual |
| 24495 | 7909.42 | 2024-04-03 | 32 | 7 | 11 | Actual |
| 3917 | 64.00 | 2022-09-04 | 83 | 2 | 6 | Actual |
| 24454 | 22.04 | 2024-04-03 | 69 | 6 | 11 | Actual |
| 31122 | 1843.35 | 2024-10-04 | 23 | 7 | 11 | Actual |
| 30439 | 151354.00 | 2024-10-04 | 15 | 7 | 4 | Actual |
| 33379 | 29269.39 | 2024-12-04 | 35 | 7 | 11 | Actual |
| 24726 | 178.00 | 2024-05-04 | 77 | 7 | 3 | Actual |
| 21237 | 54.11 | 2024-01-05 | 69 | 2 | 8 | Actual |
| 31393 | 322.00 | 2024-11-03 | 85 | 1 | 3 | Actual |
| 17210 | 327105.66 | 2023-09-04 | 15 | 7 | 8 | Actual |
| 22585 | -76456.68 | 2024-02-02 | 43 | 7 | 12 | Actual |
| 4949 | 17262.00 | 2022-10-05 | 33 | 7 | 5 | Actual |
| 430 | 630.00 | 2022-06-04 | 87 | 6 | 5 | Actual |
| 28125 | 636.00 | 2024-08-04 | 65 | 6 | 4 | Actual |
| 32642 | 896.00 | 2024-12-04 | 92 | 1 | 4 | Actual |
| 27027 | 44833.00 | 2024-07-04 | 40 | 7 | 4 | Actual |
| 18872 | 221.00 | 2023-11-04 | 81 | 1 | 6 | Actual |
| 5309 | 380.00 | 2022-10-05 | 76 | 1 | 7 | Budget |
| 23120 | 3339.00 | 2024-03-04 | 54 | 6 | 7 | Actual |
| 26364 | 64.72 | 2024-06-03 | 82 | 6 | 8 | Actual |
| 8871 | 172.30 | 2023-01-05 | 78 | 2 | 8 | Actual |
| 18119 | 106767.00 | 2023-10-05 | 14 | 7 | 7 | Actual |
| 14194 | 250925.45 | 2023-06-04 | 15 | 7 | 8 | Actual |
| 28616 | 385.94 | 2024-08-04 | 92 | 2 | 8 | Actual |
| 11652 | 8.00 | 2023-04-04 | 96 | 6 | 5 | Actual |
| 37963 | 9647.75 | 2025-04-04 | 8 | 7 | 11 | Actual |
| 35658 | 269.00 | 2025-02-02 | 97 | 6 | 11 | Actual |
| 2095 | 749.58 | 2022-07-05 | 81 | 1 | 8 | Actual |
| 2499 | 6200.00 | 2022-08-05 | 63 | 6 | 4 | Budget |
| 23191 | 107.14 | 2024-03-04 | 71 | 1 | 8 | Actual |
| 19243 | 150525.10 | 2023-11-04 | 14 | 7 | 8 | Actual |
| 28815 | 37.99 | 2024-08-04 | 90 | 5 | 11 | Actual |
| 21602 | 9666.90 | 2024-01-05 | 32 | 7 | 12 | Actual |
| 22575 | 54830.50 | 2024-02-02 | 29 | 7 | 12 | Actual |
| 33986 | 281.00 | 2025-01-04 | 65 | 3 | 6 | Actual |
| 24856 | 243.00 | 2024-05-04 | 90 | 1 | 5 | Actual |
| 21403 | 4.00 | 2024-01-05 | 96 | 3 | 11 | Actual |
| 212 | 1009.00 | 2022-06-04 | 77 | 1 | 4 | Actual |
| 25924 | 14.00 | 2024-06-03 | 96 | 1 | 5 | Actual |
| 8488 | 198.00 | 2023-01-05 | 73 | 4 | 6 | Actual |
| 5781 | 50.00 | 2022-11-04 | 78 | 7 | 3 | Budget |
| 23534 | 259.27 | 2024-03-04 | 61 | 6 | 12 | Actual |
| 32036 | 243.51 | 2024-11-03 | 68 | 6 | 8 | Actual |
| 11064 | 251.09 | 2023-03-05 | 84 | 1 | 8 | Actual |
| 9771 | 13867.00 | 2023-02-02 | 100 | 7 | 6 | Actual |
| 23149 | 464.00 | 2024-03-04 | 92 | 6 | 7 | Actual |
| 28170 | 48951.00 | 2024-08-04 | 32 | 7 | 4 | Actual |
| 21992 | 257.00 | 2024-02-02 | 89 | 3 | 6 | Actual |
| 15742 | 202.00 | 2023-08-05 | 74 | 6 | 5 | Actual |
| 32249 | 84.80 | 2024-11-03 | 84 | 6 | 11 | Actual |
| 1321 | 850.00 | 2022-07-05 | 65 | 1 | 4 | Budget |
| 37128 | 1013.00 | 2025-04-04 | 87 | 6 | 3 | Actual |
| 8868 | 513.21 | 2023-01-05 | 77 | 2 | 8 | Actual |
| 1953 | 888.00 | 2022-07-05 | 80 | 1 | 7 | Actual |
| 37404 | 14.00 | 2025-04-04 | 96 | 1 | 6 | Actual |
| 21218 | 113.20 | 2024-01-05 | 82 | 1 | 8 | Actual |
| 306 | 31769.00 | 2022-06-04 | 15 | 7 | 4 | Actual |
| 34142 | 333.00 | 2025-01-04 | 84 | 1 | 7 | Actual |
| 37979 | 34101.39 | 2025-04-04 | 34 | 7 | 11 | Actual |
| 39256 | 12776.53 | 2025-05-05 | 40 | 7 | 12 | Actual |
| 32620 | 5111.00 | 2024-12-04 | 62 | 1 | 4 | Actual |
| 15840 | -48.00 | 2023-08-05 | 91 | 2 | 6 | Actual |
| 3278 | 11236.14 | 2022-08-05 | 52 | 6 | 8 | Actual |
| 5360 | 30.00 | 2022-10-05 | 69 | 6 | 7 | Actual |
| 26028 | 11.00 | 2024-06-03 | 71 | 2 | 6 | Actual |
| 27729 | 11072.24 | 2024-07-04 | 40 | 7 | 11 | Actual |
| 32089 | 32673.71 | 2024-11-03 | 60 | 1 | 11 | Actual |
| 25817 | 1258.00 | 2024-06-03 | 80 | 1 | 4 | Actual |
| 31247 | 12168.01 | 2024-10-04 | 32 | 7 | 12 | Actual |
| 25382 | 13.53 | 2024-05-04 | 83 | 2 | 11 | Actual |
| 9693 | 1100.00 | 2023-02-02 | 62 | 6 | 6 | Budget |
| 37918 | 17.78 | 2025-04-04 | 89 | 5 | 11 | Actual |
| 18339 | -77.96 | 2023-10-05 | 91 | 3 | 11 | Actual |
| 26726 | 127.57 | 2024-06-03 | 92 | 1 | 13 | Actual |
| 2500 | 4962.00 | 2022-08-05 | 63 | 6 | 4 | Actual |
| 27298 | 17287.00 | 2024-07-04 | 18 | 7 | 6 | Actual |
| 15225 | 82.68 | 2023-07-05 | 67 | 1 | 11 | Actual |
| 22172 | 388.00 | 2024-02-02 | 92 | 6 | 7 | Actual |
| 31888 | 884.00 | 2024-11-03 | 76 | 1 | 7 | Actual |
| 18868 | 170.00 | 2023-11-04 | 76 | 1 | 6 | Actual |
| 26229 | 936.00 | 2024-06-03 | 65 | 6 | 7 | Actual |
| 20418 | 77.36 | 2023-12-05 | 81 | 5 | 11 | Actual |
| 7895 | 114.00 | 2023-01-05 | 83 | 1 | 3 | Actual |
| 22129 | 63.00 | 2024-02-02 | 82 | 1 | 7 | Actual |
| 20645 | 4462.00 | 2024-01-05 | 62 | 6 | 3 | Actual |
| 24939 | 333.00 | 2024-05-04 | 77 | 1 | 6 | Actual |
| 2634 | 2054.00 | 2022-08-05 | 62 | 6 | 5 | Actual |
| 29253 | 963.00 | 2024-09-03 | 76 | 1 | 4 | Actual |
| 22500 | 69.91 | 2024-02-02 | 62 | 1 | 12 | Actual |
| 33835 | 34483.00 | 2025-01-04 | 100 | 7 | 4 | Actual |
| 23411 | 4.00 | 2024-03-04 | 96 | 4 | 11 | Actual |
| 480 | 280.00 | 2022-06-04 | 66 | 1 | 6 | Budget |
| 10255 | 62.00 | 2023-03-05 | 73 | 7 | 3 | Actual |
| 10104 | 2284.00 | 2023-03-05 | 62 | 1 | 3 | Actual |
| 15761 | 550422.00 | 2023-08-05 | 101 | 6 | 5 | Actual |
| 20366 | 22.04 | 2023-12-05 | 83 | 3 | 11 | Actual |
| 759 | 90.00 | 2022-06-04 | 85 | 6 | 6 | Budget |
| 11467 | 11100.00 | 2023-04-04 | 63 | 6 | 4 | Budget |
| 22535 | 25.23 | 2024-02-02 | 67 | 6 | 12 | Actual |
| 35975 | 67.00 | 2025-03-05 | 82 | 6 | 3 | Actual |
| 2589 | 200.00 | 2022-08-05 | 68 | 1 | 5 | Budget |
| 29711 | 114560.00 | 2024-09-03 | 37 | 7 | 7 | Actual |
| 19881 | 22302.00 | 2023-12-05 | 40 | 7 | 5 | Actual |
| 16900 | -256.00 | 2023-09-04 | 91 | 3 | 6 | Actual |
| 38566 | 146.00 | 2025-05-05 | 74 | 2 | 6 | Actual |
| 36772 | 99.70 | 2025-03-05 | 92 | 5 | 11 | Actual |
| 23973 | 416.00 | 2024-04-03 | 87 | 3 | 6 | Actual |
| 19271 | 75.23 | 2023-11-04 | 67 | 1 | 11 | Actual |
| 24442 | 18090.46 | 2024-04-03 | 53 | 6 | 11 | Actual |
| 7662 | 23350.00 | 2022-12-05 | 32 | 7 | 7 | Actual |
| 26635 | 6.00 | 2024-06-03 | 96 | 1 | 12 | Actual |
| 35318 | 101.00 | 2025-02-02 | 71 | 6 | 7 | Actual |
| 9399 | 200.00 | 2023-02-02 | 83 | 6 | 5 | Budget |
| 22568 | 12093.54 | 2024-02-02 | 19 | 7 | 12 | Actual |
| 1524 | 144.00 | 2022-07-05 | 67 | 6 | 5 | Actual |
| 9891 | 30604.00 | 2023-02-02 | 19 | 7 | 7 | Actual |
| 17737 | 47498.00 | 2023-10-05 | 14 | 7 | 4 | Actual |
| 36961 | 301.26 | 2025-03-05 | 66 | 1 | 13 | Actual |
| 27228 | 11.00 | 2024-07-04 | 96 | 4 | 6 | Actual |
| 6504 | 380.00 | 2022-11-04 | 81 | 6 | 7 | Budget |
| 21163 | 142.00 | 2024-01-05 | 85 | 6 | 7 | Actual |
| 37190 | 13.00 | 2025-04-04 | 94 | 7 | 3 | Actual |
| 11346 | 25308.00 | 2023-04-04 | 33 | 7 | 3 | Actual |
| 25232 | 1051.10 | 2024-05-04 | 81 | 1 | 8 | Actual |
| 19558 | 598.64 | 2023-11-04 | 14 | 7 | 12 | Actual |
| 1782 | -154.00 | 2022-07-05 | 91 | 4 | 6 | Actual |
| 23486 | 3223.16 | 2024-03-04 | 22 | 7 | 11 | Actual |
| 24842 | 53.00 | 2024-05-04 | 71 | 1 | 5 | Actual |
| 23095 | 350.00 | 2024-03-04 | 67 | 1 | 7 | Actual |
| 28665 | 20019.64 | 2024-08-04 | 20 | 7 | 8 | Actual |
| 26908 | 54326.00 | 2024-07-04 | 40 | 7 | 3 | Actual |
| 38318 | 126.00 | 2025-05-05 | 65 | 7 | 3 | Actual |
| 25818 | 778.00 | 2024-06-03 | 81 | 1 | 4 | Actual |
| 36717 | -115.20 | 2025-03-05 | 91 | 3 | 11 | Actual |
| 18315 | 1.00 | 2023-10-05 | 96 | 2 | 11 | Actual |
| 27706 | 621021.91 | 2024-07-04 | 6 | 7 | 11 | Actual |
| 37748 | 261.69 | 2025-04-04 | 84 | 6 | 8 | Actual |
| 27908 | 89008.17 | 2024-07-04 | 56 | 6 | 13 | Actual |
| 38593 | 248.00 | 2025-05-05 | 73 | 3 | 6 | Actual |
| 28053 | 45056.00 | 2024-08-04 | 34 | 7 | 3 | Actual |
| 9877 | 58121.00 | 2023-02-02 | 94 | 6 | 7 | Actual |
| 39262 | 1829.36 | 2025-05-05 | 62 | 1 | 13 | Actual |
| 26082 | 29.00 | 2024-06-03 | 71 | 4 | 6 | Actual |
| 8654 | 361904.00 | 2023-01-05 | 46 | 7 | 6 | Actual |
| 37485 | 10.00 | 2025-04-04 | 96 | 4 | 6 | Actual |
| 14076 | 55018.00 | 2023-06-04 | 21 | 7 | 7 | Actual |
| 7758 | 70.00 | 2022-12-05 | 85 | 2 | 8 | Budget |
| 13310 | 354.12 | 2023-05-05 | 78 | 1 | 8 | Actual |
| 19697 | 39.00 | 2023-12-05 | 94 | 7 | 3 | Actual |
| 28133 | 346.00 | 2024-08-04 | 74 | 6 | 4 | Actual |
| 8504 | 79.00 | 2023-01-05 | 83 | 4 | 6 | Actual |
| 14516 | 369.00 | 2023-07-05 | 74 | 1 | 3 | Actual |
| 13171 | 850.00 | 2023-05-05 | 80 | 1 | 7 | Budget |
| 7414 | 120.00 | 2022-12-05 | 73 | 5 | 6 | Budget |
| 10941 | 7500.00 | 2023-03-05 | 53 | 6 | 7 | Budget |
| 31104 | 274.17 | 2024-10-04 | 92 | 6 | 11 | Actual |
| 38733 | 69.00 | 2025-05-05 | 69 | 1 | 7 | Actual |
| 38285 | 1136.00 | 2025-05-05 | 97 | 6 | 3 | Actual |
| 30490 | 9785.00 | 2024-10-04 | 53 | 6 | 5 | Actual |
| 39114 | 17892.58 | 2025-05-05 | 7 | 7 | 11 | Actual |
| 5786 | 12.00 | 2022-11-04 | 82 | 7 | 3 | Actual |
| 9491 | 9.00 | 2023-02-02 | 96 | 1 | 6 | Actual |
| 11653 | 511.00 | 2023-04-04 | 97 | 6 | 5 | Actual |
| 11393 | 17.00 | 2023-04-04 | 85 | 7 | 3 | Actual |
| 23157 | 22678.00 | 2024-03-04 | 7 | 7 | 7 | Actual |
| 31731 | 180.00 | 2024-11-03 | 92 | 2 | 6 | Actual |
| 17814 | 134.00 | 2023-10-05 | 85 | 6 | 5 | Actual |
| 35950 | 47.00 | 2025-03-05 | 94 | 1 | 3 | Actual |
| 30299 | 69.00 | 2024-10-04 | 82 | 6 | 3 | Actual |
| 15031 | 523.00 | 2023-07-05 | 92 | 1 | 7 | Actual |
| 19078 | 378.00 | 2023-11-04 | 94 | 1 | 7 | Actual |
| 38116 | 62.66 | 2025-04-04 | 71 | 1 | 13 | Actual |
| 20701 | 471768.00 | 2024-01-05 | 46 | 7 | 3 | Actual |
| 25253 | 69.26 | 2024-05-04 | 71 | 2 | 8 | Actual |
| 13883 | 19088.00 | 2023-06-04 | 60 | 4 | 6 | Actual |
| 1038 | 2102.64 | 2022-06-04 | 52 | 6 | 8 | Actual |
| 37548 | 395269.00 | 2025-04-04 | 4 | 7 | 6 | Actual |
| 13341 | 325.33 | 2023-05-05 | 66 | 2 | 8 | Actual |
| 39139 | 8921.14 | 2025-05-05 | 100 | 7 | 11 | Actual |
| 11080 | 2446.58 | 2023-03-05 | 61 | 2 | 8 | Actual |
| 31919 | 1251.00 | 2024-11-03 | 72 | 6 | 7 | Actual |
| 29041 | 520.56 | 2024-08-04 | 73 | 2 | 13 | Actual |
| 31112 | 18206.42 | 2024-10-04 | 7 | 7 | 11 | Actual |
| 4506 | 44.00 | 2022-10-05 | 71 | 1 | 3 | Actual |
| 20753 | -403.00 | 2024-01-05 | 91 | 1 | 4 | Actual |
| 36273 | 36.00 | 2025-03-05 | 83 | 2 | 6 | Actual |
| 25032 | 285.00 | 2024-05-04 | 92 | 4 | 6 | Actual |
| 16266 | 75.23 | 2023-08-05 | 76 | 3 | 11 | Actual |
| 26295 | 166.24 | 2024-06-03 | 71 | 1 | 8 | Actual |
| 2825 | 39.00 | 2022-08-05 | 71 | 3 | 6 | Actual |
| 36867 | 410.34 | 2025-03-05 | 61 | 2 | 12 | Actual |
| 15327 | 41.19 | 2023-07-05 | 94 | 4 | 11 | Actual |
| 8876 | 38.96 | 2023-01-05 | 82 | 2 | 8 | Actual |
| 3088 | 10.00 | 2022-08-05 | 96 | 1 | 7 | Actual |
| 9548 | 332.00 | 2023-02-02 | 65 | 3 | 6 | Actual |
| 6782 | 267.00 | 2022-12-05 | 89 | 1 | 3 | Actual |
| 33871 | 10332.00 | 2025-01-04 | 63 | 6 | 5 | Actual |
| 29652 | 202861.00 | 2024-09-03 | 12 | 2 | 7 | Actual |
| 35820 | 313.54 | 2025-02-02 | 77 | 1 | 13 | Actual |
| 37915 | 13.53 | 2025-04-04 | 84 | 5 | 11 | Actual |
| 3084 | 333.00 | 2022-08-05 | 90 | 1 | 7 | Actual |
| 18808 | 371.00 | 2023-11-04 | 73 | 6 | 5 | Actual |
| 22371 | 30.55 | 2024-02-02 | 84 | 2 | 11 | Actual |
| 27122 | 24865.00 | 2024-07-04 | 60 | 1 | 6 | Actual |
| 18500 | 18.84 | 2023-10-05 | 68 | 6 | 12 | Actual |
| 36377 | 129.00 | 2025-03-05 | 72 | 6 | 6 | Actual |
| 7529 | 102252.00 | 2022-12-05 | 39 | 7 | 6 | Actual |
| 35997 | 78696.00 | 2025-03-05 | 19 | 7 | 3 | Actual |
| 918 | 13877.00 | 2022-06-04 | 14 | 7 | 7 | Actual |
| 5909 | 6.00 | 2022-11-04 | 96 | 6 | 4 | Actual |
| 2135 | 322.30 | 2022-07-05 | 76 | 2 | 8 | Actual |
| 1766 | 458.00 | 2022-07-05 | 80 | 4 | 6 | Actual |
| 30897 | 207.15 | 2024-10-04 | 94 | 2 | 8 | Actual |
| 37220 | 139062.00 | 2025-04-04 | 12 | 2 | 4 | Actual |
| 8653 | 2510717.00 | 2023-01-05 | 43 | 7 | 6 | Actual |
| 10314 | 650.00 | 2023-03-05 | 81 | 1 | 4 | Budget |
| 38170 | 243.36 | 2025-04-04 | 67 | 6 | 13 | Actual |
| 29587 | 81.00 | 2024-09-03 | 85 | 6 | 6 | Actual |
| 19526 | 36.93 | 2023-11-04 | 65 | 6 | 12 | Actual |
| 27759 | 6.00 | 2024-07-04 | 96 | 1 | 12 | Actual |
| 31680 | 27273.00 | 2024-11-03 | 60 | 1 | 6 | Actual |
| 32868 | 240.00 | 2024-12-04 | 73 | 3 | 6 | Actual |
| 2201 | 480.00 | 2022-07-05 | 80 | 6 | 8 | Budget |
| 34125 | 9628.00 | 2025-01-04 | 61 | 1 | 7 | Actual |
| 9532 | 200.00 | 2023-02-02 | 87 | 2 | 6 | Budget |
| 34507 | 27000.00 | 2025-01-04 | 99 | 6 | 11 | Actual |
| 35655 | 244.38 | 2025-02-02 | 92 | 6 | 11 | Actual |
| 29928 | 32.67 | 2024-09-03 | 71 | 4 | 11 | Actual |
| 7372 | 450.00 | 2022-12-05 | 77 | 4 | 6 | Actual |
| 26665 | 122.04 | 2024-06-03 | 89 | 6 | 12 | Actual |
| 33629 | 441.00 | 2025-01-04 | 68 | 1 | 3 | Actual |
| 36257 | 783.00 | 2025-03-05 | 61 | 2 | 6 | Actual |
| 10087 | 76916.15 | 2023-02-02 | 31 | 7 | 8 | Actual |
| 26219 | 293807.00 | 2024-06-03 | 12 | 2 | 7 | Actual |
| 35189 | 120.00 | 2025-02-02 | 65 | 5 | 6 | Actual |
| 3779 | 650.00 | 2022-09-04 | 77 | 6 | 5 | Budget |
| 31494 | 88274.00 | 2024-11-03 | 60 | 1 | 4 | Actual |
| 16208 | 34.80 | 2023-08-05 | 71 | 1 | 11 | Actual |
| 28075 | 410.00 | 2024-08-04 | 80 | 7 | 3 | Actual |
| 24218 | 613.21 | 2024-04-03 | 66 | 2 | 8 | Actual |
| 31073 | 41097.27 | 2024-10-04 | 52 | 6 | 11 | Actual |
| 32308 | 98.63 | 2024-11-03 | 85 | 1 | 12 | Actual |
| 3645 | 200.00 | 2022-09-04 | 78 | 6 | 4 | Budget |
| 34061 | 4529.00 | 2025-01-04 | 52 | 6 | 6 | Actual |
| 37591 | 1019.00 | 2025-04-04 | 81 | 1 | 7 | Actual |
| 24044 | 43.00 | 2024-04-03 | 71 | 6 | 6 | Actual |
| 33878 | 1033.00 | 2025-01-04 | 72 | 6 | 5 | Actual |
| 10219 | 13994.00 | 2023-03-05 | 20 | 7 | 3 | Actual |
| 39077 | 455.02 | 2025-05-05 | 54 | 6 | 11 | Actual |
| 29620 | 168322.00 | 2024-09-03 | 39 | 7 | 6 | Actual |
| 12389 | 11.00 | 2023-05-05 | 96 | 1 | 3 | Actual |
| 215 | 277.00 | 2022-06-04 | 78 | 1 | 4 | Actual |
| 39200 | 39932.35 | 2025-05-05 | 60 | 6 | 12 | Actual |
| 240 | -1126.00 | 2022-06-04 | 53 | 6 | 4 | Actual |
| 12080 | 301.00 | 2023-04-04 | 65 | 6 | 7 | Actual |
| 20972 | 2208.00 | 2024-01-05 | 62 | 3 | 6 | Actual |
| 923 | 45032.00 | 2022-06-04 | 21 | 7 | 7 | Actual |
| 28412 | 21039.00 | 2024-08-04 | 60 | 6 | 6 | Actual |
| 38798 | 17287.00 | 2025-05-05 | 18 | 7 | 7 | Actual |
| 24785 | 229.00 | 2024-05-04 | 73 | 6 | 4 | Actual |
| 29723 | 651.09 | 2024-09-03 | 67 | 1 | 8 | Actual |
| 14096 | 87254.22 | 2023-06-04 | 60 | 1 | 8 | Actual |
| 35847 | 696.00 | 2025-02-02 | 77 | 2 | 13 | Actual |
| 14906 | 175.00 | 2023-07-05 | 81 | 4 | 6 | Actual |
| 20465 | 27000.00 | 2023-12-05 | 99 | 6 | 11 | Actual |
| 2990 | 480.00 | 2022-08-05 | 80 | 6 | 6 | Budget |
| 25808 | 408.00 | 2024-06-03 | 67 | 1 | 4 | Actual |
| 691 | 200.00 | 2022-06-04 | 81 | 5 | 6 | Budget |
| 32890 | 135.00 | 2024-12-04 | 67 | 4 | 6 | Actual |
| 31113 | 11630.76 | 2024-10-04 | 8 | 7 | 11 | Actual |
| 34345 | 410.34 | 2025-01-04 | 73 | 1 | 11 | Actual |
| 27257 | 8140.00 | 2024-07-04 | 54 | 6 | 6 | Actual |
| 13713 | 198.00 | 2023-06-04 | 68 | 1 | 5 | Actual |
| 39249 | 12289.29 | 2025-05-05 | 32 | 7 | 12 | Actual |
| 28211 | 6974.00 | 2024-08-04 | 54 | 6 | 5 | Actual |
| 16183 | 11592.21 | 2023-08-05 | 22 | 7 | 8 | Actual |
| 10290 | 2518.00 | 2023-03-05 | 62 | 1 | 4 | Actual |
| 5132 | 192.00 | 2022-10-05 | 81 | 4 | 6 | Actual |
| 2315 | 2400.00 | 2022-08-05 | 63 | 6 | 3 | Budget |
| 10869 | 9604.00 | 2023-03-05 | 18 | 7 | 6 | Actual |
| 32809 | 156.00 | 2024-12-04 | 67 | 1 | 6 | Actual |
| 33579 | 288.98 | 2024-12-04 | 78 | 6 | 13 | Actual |
| 13943 | 2725.00 | 2023-06-04 | 63 | 6 | 6 | Actual |
| 9993 | 196.54 | 2023-02-02 | 83 | 2 | 8 | Actual |
| 27453 | 348.06 | 2024-07-04 | 78 | 2 | 8 | Actual |
| 29746 | 45861.03 | 2024-09-03 | 60 | 2 | 8 | Actual |
| 400 | 200.00 | 2022-06-04 | 68 | 6 | 5 | Budget |
| 6279 | 550.00 | 2022-11-04 | 62 | 5 | 6 | Budget |
| 1017 | 169.27 | 2022-06-04 | 78 | 2 | 8 | Actual |
| 28532 | 11.00 | 2024-08-04 | 96 | 6 | 7 | Actual |
| 14123 | 373205.00 | 2023-06-04 | 12 | 2 | 8 | Actual |
| 396 | 380.00 | 2022-06-04 | 66 | 6 | 5 | Budget |
| 25314 | 113262.28 | 2024-05-04 | 14 | 7 | 8 | Actual |
| 9722 | 266.00 | 2023-02-02 | 81 | 6 | 6 | Actual |
| 375 | 219.00 | 2022-06-04 | 94 | 1 | 5 | Actual |
| 8848 | 2313.25 | 2023-01-05 | 61 | 2 | 8 | Actual |
| 28666 | 129614.10 | 2024-08-04 | 21 | 7 | 8 | Actual |
| 36486 | 44651.00 | 2025-03-05 | 94 | 6 | 7 | Actual |
| 4727 | 4100.00 | 2022-10-05 | 53 | 6 | 4 | Budget |
| 38786 | 44139.00 | 2025-05-05 | 94 | 6 | 7 | Actual |
| 4696 | 220.00 | 2022-10-05 | 74 | 1 | 4 | Actual |
| 21353 | 125.23 | 2024-01-05 | 65 | 2 | 11 | Actual |
| 2938 | 59.00 | 2022-08-05 | 83 | 5 | 6 | Actual |
| 975 | 50.00 | 2022-06-04 | 82 | 1 | 8 | Budget |
| 8695 | 720.00 | 2023-01-05 | 87 | 1 | 7 | Actual |
| 35666 | 39383.41 | 2025-02-02 | 14 | 7 | 11 | Actual |
| 15647 | 255.00 | 2023-08-05 | 72 | 6 | 4 | Actual |
| 36342 | 59.00 | 2025-03-05 | 68 | 5 | 6 | Actual |
| 39057 | 41.19 | 2025-05-05 | 73 | 5 | 11 | Actual |
| 9652 | 40.00 | 2023-02-02 | 71 | 5 | 6 | Budget |
| 8779 | 38158.00 | 2023-01-05 | 21 | 7 | 7 | Actual |
| 15608 | 315.00 | 2023-08-05 | 66 | 1 | 4 | Actual |
| 30278 | 309.00 | 2024-10-04 | 54 | 6 | 3 | Actual |
| 36658 | 162.46 | 2025-03-05 | 85 | 1 | 11 | Actual |
| 36415 | 43232.00 | 2025-03-05 | 32 | 7 | 6 | Actual |
| 12958 | 20600.00 | 2023-05-05 | 60 | 4 | 6 | Budget |
| 16548 | 41506.00 | 2023-09-04 | 57 | 6 | 3 | Actual |
| 27262 | 1845.00 | 2024-07-04 | 62 | 6 | 6 | Actual |
| 36624 | 32921.39 | 2025-03-05 | 24 | 7 | 8 | Actual |
| 36325 | 261.00 | 2025-03-05 | 81 | 4 | 6 | Actual |
| 2264 | 204.00 | 2022-08-05 | 67 | 1 | 3 | Actual |
| 29209 | 55840.00 | 2024-09-03 | 38 | 7 | 3 | Actual |
| 20182 | 111.69 | 2023-12-05 | 69 | 1 | 8 | Actual |
| 34258 | 328.36 | 2025-01-04 | 78 | 2 | 8 | Actual |
| 34730 | 671.44 | 2025-01-04 | 80 | 6 | 13 | Actual |
| 940 | 477620.00 | 2022-06-04 | 45 | 7 | 7 | Actual |
| 13843 | 131.00 | 2023-06-04 | 80 | 2 | 6 | Actual |
| 10251 | 9.00 | 2023-03-05 | 69 | 7 | 3 | Actual |
| 9643 | 82.00 | 2023-02-02 | 65 | 5 | 6 | Actual |
| 33265 | 149.70 | 2024-12-04 | 92 | 2 | 11 | Actual |
| 21090 | 11486.00 | 2024-01-05 | 20 | 7 | 6 | Actual |
| 30873 | 3746.61 | 2024-10-04 | 61 | 2 | 8 | Actual |
| 8024 | 42.00 | 2023-01-05 | 78 | 7 | 3 | Actual |
| 22806 | 190.00 | 2024-03-04 | 67 | 1 | 5 | Actual |
| 17644 | 141.00 | 2023-10-05 | 66 | 7 | 3 | Actual |
| 349 | 192.00 | 2022-06-04 | 74 | 1 | 5 | Actual |
| 21238 | 79.87 | 2024-01-05 | 71 | 2 | 8 | Actual |
| 5505 | 463.21 | 2022-10-05 | 81 | 2 | 8 | Actual |
| 31121 | 4508.29 | 2024-10-04 | 22 | 7 | 11 | Actual |
| 34753 | 13806.77 | 2025-01-04 | 19 | 7 | 13 | Actual |
| 31639 | 266.00 | 2024-11-03 | 83 | 6 | 5 | Actual |
| 21124 | 585.00 | 2024-01-05 | 81 | 1 | 7 | Actual |
| 29099 | 56016.33 | 2024-08-04 | 14 | 7 | 13 | Actual |
| 14799 | 25028.00 | 2023-07-05 | 32 | 7 | 5 | Actual |
| 37581 | 384.00 | 2025-04-04 | 67 | 1 | 7 | Actual |
| 1861 | 50.00 | 2022-07-05 | 71 | 6 | 6 | Budget |
| 11632 | 200.00 | 2023-04-04 | 78 | 6 | 5 | Budget |
| 37968 | 16743.62 | 2025-04-04 | 19 | 7 | 11 | Actual |
| 27989 | 1485.00 | 2024-08-04 | 87 | 1 | 3 | Actual |
| 15195 | 29410.72 | 2023-07-05 | 8 | 7 | 8 | Actual |
| 9534 | 70.00 | 2023-02-02 | 89 | 2 | 6 | Actual |
| 19632 | 220.00 | 2023-12-05 | 83 | 6 | 3 | Actual |
| 22505 | 1.82 | 2024-02-02 | 69 | 1 | 12 | Actual |
| 34307 | 584786.22 | 2025-01-04 | 101 | 6 | 8 | Actual |
| 18018 | 642.00 | 2023-10-05 | 97 | 6 | 6 | Actual |
| 18293 | 31.61 | 2023-10-05 | 66 | 2 | 11 | Actual |
| 20008 | 13.00 | 2023-12-05 | 82 | 5 | 6 | Actual |
| 24060 | -159.00 | 2024-04-03 | 91 | 6 | 6 | Actual |
| 37142 | 69132.00 | 2025-04-04 | 13 | 7 | 3 | Actual |
| 31007 | 113.53 | 2024-10-04 | 81 | 2 | 11 | Actual |
| 24096 | 4727.00 | 2024-04-03 | 62 | 1 | 7 | Actual |
| 28127 | 300.00 | 2024-08-04 | 67 | 6 | 4 | Actual |
| 37896 | 6.00 | 2025-04-04 | 96 | 4 | 11 | Actual |
| 6917 | 26.00 | 2022-12-05 | 85 | 7 | 3 | Actual |
| 34156 | 21099.00 | 2025-01-04 | 57 | 6 | 7 | Actual |
| 35614 | 6.08 | 2025-02-02 | 82 | 5 | 11 | Actual |
| 10304 | 200.00 | 2023-03-05 | 74 | 1 | 4 | Budget |
| 25655 | 10122.00 | 2024-06-02 | 93 | 7 | 3 | Actual |
| 24344 | 55.02 | 2024-04-03 | 76 | 2 | 11 | Actual |
| 4203 | 200.00 | 2022-09-04 | 85 | 1 | 7 | Budget |
| 7703 | 480.00 | 2022-12-05 | 81 | 1 | 8 | Budget |
| 32625 | 106.00 | 2024-12-04 | 69 | 1 | 4 | Actual |
| 3164 | 9315.00 | 2022-08-05 | 20 | 7 | 7 | Actual |
| 5330 | 213.00 | 2022-10-05 | 90 | 1 | 7 | Actual |
| 9189 | 167.00 | 2023-02-02 | 74 | 1 | 4 | Actual |
| 28611 | 181.39 | 2024-08-04 | 85 | 2 | 8 | Actual |
| 3985 | 200.00 | 2022-09-04 | 65 | 4 | 6 | Budget |
| 32497 | 6462.78 | 2024-11-03 | 100 | 7 | 13 | Actual |
| 30030 | 103.95 | 2024-09-03 | 84 | 1 | 12 | Actual |
| 37719 | -323.16 | 2025-04-04 | 91 | 2 | 8 | Actual |
| 1358 | -216.00 | 2022-07-05 | 91 | 1 | 4 | Actual |
| 28439 | 11.00 | 2024-08-04 | 96 | 6 | 6 | Actual |
| 14196 | 43057.94 | 2023-06-04 | 19 | 7 | 8 | Actual |
| 38455 | 202.00 | 2025-05-05 | 85 | 1 | 5 | Actual |
| 38498 | 1070.00 | 2025-05-05 | 97 | 6 | 5 | Actual |
| 3393 | 480.00 | 2022-09-04 | 77 | 1 | 3 | Budget |
| 704 | 109.00 | 2022-06-04 | 90 | 5 | 6 | Actual |
| 8672 | 90.00 | 2023-01-05 | 71 | 1 | 7 | Budget |
| 37966 | 87786.44 | 2025-04-04 | 15 | 7 | 11 | Actual |
| 28929 | 7.14 | 2024-08-04 | 82 | 2 | 12 | Actual |
| 8915 | 60.00 | 2023-01-05 | 68 | 6 | 8 | Budget |
| 7355 | 410.00 | 2022-12-05 | 65 | 4 | 6 | Actual |
| 2974 | 135.00 | 2022-08-05 | 68 | 6 | 6 | Actual |
| 2468 | 650.00 | 2022-08-05 | 81 | 1 | 4 | Budget |
| 9401 | 100.00 | 2023-02-02 | 84 | 6 | 5 | Budget |
| 2416 | 40.00 | 2022-08-05 | 78 | 7 | 3 | Budget |
| 30275 | 93930.00 | 2024-10-04 | 12 | 2 | 3 | Actual |
| 33121 | 50739.91 | 2024-12-04 | 60 | 2 | 8 | Actual |
| 5022 | 14.00 | 2022-10-05 | 71 | 2 | 6 | Actual |
| 29787 | 123.81 | 2024-09-03 | 71 | 6 | 8 | Actual |
| 37793 | 179.49 | 2025-04-04 | 67 | 1 | 11 | Actual |
| 7968 | 200.00 | 2023-01-05 | 97 | 6 | 3 | Actual |
| 16084 | 993.52 | 2023-08-05 | 66 | 1 | 8 | Actual |
| 13885 | 1371.00 | 2023-06-04 | 62 | 4 | 6 | Actual |
| 18271 | 242.25 | 2023-10-05 | 74 | 1 | 11 | Actual |
| 18845 | 50289.00 | 2023-11-04 | 31 | 7 | 5 | Actual |
| 2154 | 131.39 | 2022-07-05 | 89 | 2 | 8 | Actual |
| 15198 | 288230.69 | 2023-07-05 | 15 | 7 | 8 | Actual |
| 18268 | 25.23 | 2023-10-05 | 69 | 1 | 11 | Actual |
| 14157 | 3831.46 | 2023-06-04 | 61 | 6 | 8 | Actual |
| 21764 | 31717.00 | 2024-02-02 | 60 | 6 | 4 | Actual |
| 16103 | -365.58 | 2023-08-05 | 91 | 1 | 8 | Actual |
| 26958 | 298.00 | 2024-07-04 | 85 | 1 | 4 | Actual |
| 6705 | -156.49 | 2022-11-04 | 91 | 6 | 8 | Actual |
| 31985 | 137.45 | 2024-11-03 | 82 | 1 | 8 | Actual |
| 21593 | 12093.54 | 2024-01-05 | 19 | 7 | 12 | Actual |
| 32627 | 741.00 | 2024-12-04 | 73 | 1 | 4 | Actual |
| 8764 | 7.00 | 2023-01-05 | 96 | 6 | 7 | Actual |
| 4606 | 38113.00 | 2022-10-05 | 13 | 7 | 3 | Actual |
| 9161 | 90.00 | 2023-02-02 | 87 | 7 | 3 | Actual |
| 34530 | 40995.14 | 2025-01-04 | 37 | 7 | 11 | Actual |
| 36302 | 125.00 | 2025-03-05 | 84 | 3 | 6 | Actual |
| 35682 | 39867.46 | 2025-02-02 | 37 | 7 | 11 | Actual |
| 20731 | 5125.00 | 2024-01-05 | 61 | 1 | 4 | Actual |
| 604 | 100.00 | 2022-06-04 | 84 | 3 | 6 | Budget |
| 14760 | 368.00 | 2023-07-05 | 72 | 6 | 5 | Actual |
| 5408 | 9892.00 | 2022-10-05 | 20 | 7 | 7 | Actual |
| 70 | 100.00 | 2022-06-04 | 67 | 6 | 3 | Budget |
| 5883 | 200.00 | 2022-11-04 | 74 | 6 | 4 | Budget |
| 22609 | 302.00 | 2024-03-04 | 89 | 1 | 3 | Actual |
| 7000 | 56.00 | 2022-12-05 | 71 | 6 | 4 | Actual |
| 25759 | 47042.00 | 2024-06-03 | 24 | 7 | 3 | Actual |
| 27523 | 108219.76 | 2024-07-04 | 34 | 7 | 8 | Actual |
| 16766 | 518.00 | 2023-09-04 | 65 | 6 | 5 | Actual |
| 11773 | 234.00 | 2023-04-04 | 87 | 2 | 6 | Actual |
| 37051 | 85958.99 | 2025-03-05 | 15 | 7 | 13 | Actual |
| 18637 | 189542.00 | 2023-11-04 | 35 | 7 | 3 | Actual |
| 35187 | 960.00 | 2025-02-02 | 61 | 5 | 6 | Actual |
| 32856 | 4.00 | 2024-12-04 | 96 | 2 | 6 | Actual |
| 6234 | 200.00 | 2022-11-04 | 65 | 4 | 6 | Budget |
| 18827 | 38500.00 | 2023-11-04 | 99 | 6 | 5 | Actual |
| 18807 | 316.00 | 2023-11-04 | 72 | 6 | 5 | Actual |
| 1850 | 11863.00 | 2022-07-05 | 63 | 6 | 6 | Actual |
| 22745 | 287.00 | 2024-03-04 | 65 | 6 | 4 | Actual |
| 36695 | 1868.88 | 2025-03-05 | 61 | 3 | 11 | Actual |
| 33788 | 490.00 | 2025-01-04 | 74 | 6 | 4 | Actual |
| 37150 | 8748.00 | 2025-04-04 | 23 | 7 | 3 | Actual |
| 32823 | 115.00 | 2024-12-04 | 85 | 1 | 6 | Actual |
| 6391 | 9604.00 | 2022-11-04 | 18 | 7 | 6 | Actual |
| 830 | 950.00 | 2022-06-04 | 80 | 1 | 7 | Budget |
| 18277 | 19.91 | 2023-10-05 | 82 | 1 | 11 | Actual |
| 14686 | 1324.00 | 2023-07-05 | 97 | 6 | 4 | Actual |
| 1856 | 200.00 | 2022-07-05 | 67 | 6 | 6 | Budget |
| 12322 | 10395.21 | 2023-04-04 | 18 | 7 | 8 | Actual |
| 11189 | 619724.75 | 2023-03-05 | 4 | 7 | 8 | Actual |
| 5157 | 174.00 | 2022-10-05 | 65 | 5 | 6 | Actual |
| 4492 | 20900.00 | 2022-10-05 | 60 | 1 | 3 | Budget |
| 24568 | 22.04 | 2024-04-03 | 66 | 6 | 12 | Actual |
| 15485 | 11663.00 | 2023-08-05 | 61 | 1 | 3 | Actual |
| 19063 | 342.00 | 2023-11-04 | 74 | 1 | 7 | Actual |
| 139 | 423790.50 | 2022-06-04 | 45 | 7 | 3 | Actual |
| 10718 | 80.00 | 2023-03-05 | 68 | 4 | 6 | Budget |
| 6383 | 303098.00 | 2022-11-04 | 101 | 6 | 6 | Actual |
| 30992 | 7940.27 | 2024-10-04 | 60 | 2 | 11 | Actual |
| 463 | 20232.00 | 2022-06-04 | 38 | 7 | 5 | Actual |
| 29662 | 480.00 | 2024-09-03 | 65 | 6 | 7 | Actual |
| 37579 | 816.00 | 2025-04-04 | 65 | 1 | 7 | Actual |
| 32191 | 375.23 | 2024-11-03 | 87 | 4 | 11 | Actual |
| 9574 | 40.00 | 2023-02-02 | 82 | 3 | 6 | Actual |
| 29386 | 66.00 | 2024-09-03 | 82 | 6 | 5 | Actual |
| 2907 | 1040.00 | 2022-08-05 | 61 | 5 | 6 | Actual |
| 39378 | -11299.50 | 2025-06-03 | 92 | 7 | 3 | Actual |
| 4825 | 520.00 | 2022-10-05 | 65 | 1 | 5 | Actual |
| 28564 | 98274.12 | 2024-08-04 | 60 | 1 | 8 | Actual |
| 19305 | 25.23 | 2023-11-04 | 76 | 2 | 11 | Actual |
| 1721 | 380.00 | 2022-07-05 | 81 | 3 | 6 | Budget |
| 17936 | 1039.00 | 2023-10-05 | 62 | 4 | 6 | Actual |
| 6361 | 380.00 | 2022-11-04 | 80 | 6 | 6 | Actual |
| 21320 | 1791924.56 | 2024-01-05 | 46 | 7 | 8 | Actual |
| 25355 | 76.29 | 2024-05-04 | 84 | 1 | 11 | Actual |
| 20335 | 34.80 | 2023-12-05 | 78 | 2 | 11 | Actual |
| 34621 | 260.34 | 2025-01-04 | 90 | 6 | 12 | Actual |
| 23394 | 97.57 | 2024-03-04 | 73 | 4 | 11 | Actual |
| 28928 | 69.91 | 2024-08-04 | 81 | 2 | 12 | Actual |
| 15787 | 998937.00 | 2023-08-05 | 43 | 7 | 5 | Actual |
| 17957 | -138.00 | 2023-10-05 | 91 | 4 | 6 | Actual |
| 34581 | 12.46 | 2025-01-04 | 82 | 2 | 12 | Actual |
| 18511 | 5.01 | 2023-10-05 | 82 | 6 | 12 | Actual |
| 2563 | 160116.00 | 2022-08-05 | 29 | 7 | 4 | Actual |
| 24130 | 495.00 | 2024-04-03 | 65 | 6 | 7 | Actual |
| 25473 | 6693.44 | 2024-05-04 | 52 | 6 | 11 | Actual |
| 20484 | 9578.60 | 2023-12-05 | 32 | 7 | 11 | Actual |
| 18199 | 255746.76 | 2023-10-05 | 56 | 6 | 8 | Actual |
| 3083 | 216.00 | 2022-08-05 | 89 | 1 | 7 | Actual |
| 31603 | 80.00 | 2024-11-03 | 82 | 1 | 5 | Actual |
| 30590 | 81.00 | 2024-10-04 | 73 | 2 | 6 | Actual |
| 16884 | 45.00 | 2023-09-04 | 69 | 3 | 6 | Actual |
| 35085 | 75.00 | 2025-02-02 | 68 | 1 | 6 | Actual |
| 23823 | 162.00 | 2024-04-03 | 84 | 1 | 5 | Actual |
| 28819 | 1.00 | 2024-08-04 | 96 | 5 | 11 | Actual |
| 17142 | 2369.31 | 2023-09-04 | 62 | 2 | 8 | Actual |
| 26084 | 105.00 | 2024-06-03 | 74 | 4 | 6 | Actual |
| 25577 | 9.27 | 2024-05-04 | 78 | 2 | 12 | Actual |
| 29098 | 89118.70 | 2024-08-04 | 13 | 7 | 13 | Actual |
| 22255 | 119.27 | 2024-02-02 | 89 | 2 | 8 | Actual |
| 35718 | 903.97 | 2025-02-02 | 61 | 2 | 12 | Actual |
| 16858 | 62.00 | 2023-09-04 | 73 | 2 | 6 | Actual |
| 29362 | 86424.00 | 2024-09-03 | 12 | 2 | 5 | Actual |
| 17735 | 9313.00 | 2023-10-05 | 8 | 7 | 4 | Actual |
| 19851 | 313.00 | 2023-12-05 | 92 | 6 | 5 | Actual |
| 33668 | 301.00 | 2025-01-04 | 74 | 6 | 3 | Actual |
| 15275 | 9447.74 | 2023-07-05 | 60 | 3 | 11 | Actual |
| 14631 | 152.00 | 2023-07-05 | 68 | 1 | 4 | Actual |
| 35735 | 50.76 | 2025-02-02 | 84 | 2 | 12 | Actual |
| 33053 | 236.00 | 2024-12-04 | 84 | 6 | 7 | Actual |
| 38044 | 2478.46 | 2025-04-04 | 53 | 6 | 12 | Actual |
| 11572 | 850.00 | 2023-04-04 | 80 | 1 | 5 | Budget |
| 30572 | 112.00 | 2024-10-04 | 84 | 1 | 6 | Actual |
| 295 | 7.00 | 2022-06-04 | 96 | 6 | 4 | Actual |
| 23235 | 272.30 | 2024-03-04 | 92 | 2 | 8 | Actual |
| 28974 | 595.00 | 2024-08-04 | 97 | 6 | 12 | Actual |
| 22283 | 46.54 | 2024-02-02 | 82 | 6 | 8 | Actual |
| 26321 | 202.60 | 2024-06-03 | 68 | 2 | 8 | Actual |
| 13552 | 11.00 | 2023-06-04 | 96 | 6 | 3 | Actual |
| 16616 | 36.00 | 2023-09-04 | 71 | 7 | 3 | Actual |
| 28335 | 185.00 | 2024-08-04 | 68 | 3 | 6 | Actual |
| 11636 | 530.00 | 2023-04-04 | 81 | 6 | 5 | Actual |
| 18725 | 109.00 | 2023-11-04 | 85 | 6 | 4 | Actual |
| 34020 | 198.00 | 2025-01-04 | 76 | 4 | 6 | Actual |
| 8727 | 217.00 | 2023-01-05 | 67 | 6 | 7 | Actual |
| 31621 | 5743.00 | 2024-11-03 | 61 | 6 | 5 | Actual |
| 982 | 1092.01 | 2022-06-04 | 87 | 1 | 8 | Actual |
| 960 | 300.00 | 2022-06-04 | 73 | 1 | 8 | Budget |
| 35532 | 223.10 | 2025-02-02 | 81 | 2 | 11 | Actual |
| 13144 | 35328.00 | 2023-05-05 | 60 | 1 | 7 | Actual |
| 33695 | 24696.00 | 2025-01-04 | 18 | 7 | 3 | Actual |
| 3071 | 550.00 | 2022-08-05 | 81 | 1 | 7 | Budget |
| 33933 | 174.00 | 2025-01-04 | 67 | 1 | 6 | Actual |
| 19135 | 26886.00 | 2023-11-04 | 32 | 7 | 7 | Actual |
| 30104 | 338693.24 | 2024-09-03 | 4 | 7 | 12 | Actual |
| 10819 | 100.00 | 2023-03-05 | 67 | 6 | 6 | Budget |
| 4269 | -176.00 | 2022-09-04 | 91 | 6 | 7 | Actual |
| 17533 | 7573.24 | 2023-09-04 | 24 | 7 | 12 | Actual |
| 20311 | 86.93 | 2023-12-05 | 83 | 1 | 11 | Actual |
| 7130 | 609.00 | 2022-12-05 | 65 | 6 | 5 | Actual |
| 10530 | 38500.00 | 2023-03-05 | 99 | 6 | 5 | Actual |
| 2771 | 60.00 | 2022-08-05 | 67 | 2 | 6 | Budget |
| 20883 | 10.00 | 2024-01-05 | 96 | 6 | 5 | Actual |
| 17095 | 10603.00 | 2023-09-04 | 22 | 7 | 7 | Actual |
| 13787 | 148680.00 | 2023-06-04 | 29 | 7 | 5 | Actual |
| 36087 | 625.00 | 2025-03-05 | 73 | 6 | 4 | Actual |
| 798 | -252025.70 | 2022-06-04 | 43 | 7 | 6 | Actual |
| 33985 | 1483.00 | 2025-01-04 | 62 | 3 | 6 | Actual |
| 37052 | 4332.91 | 2025-03-05 | 18 | 7 | 13 | Actual |
| 6307 | 51.00 | 2022-11-04 | 83 | 5 | 6 | Actual |
| 34417 | 6.00 | 2025-01-04 | 96 | 3 | 11 | Actual |
| 34155 | 172099.00 | 2025-01-04 | 56 | 6 | 7 | Actual |
| 4066 | 200.00 | 2022-09-04 | 87 | 5 | 6 | Budget |
| 27900 | 199.50 | 2024-07-04 | 89 | 2 | 13 | Actual |
| 21755 | -306.00 | 2024-02-02 | 91 | 1 | 4 | Actual |
| 10380 | 100.00 | 2023-03-05 | 84 | 6 | 4 | Budget |
| 39376 | 6462.78 | 2025-05-05 | 100 | 7 | 13 | Actual |
| 17787 | 146871.00 | 2023-10-05 | 12 | 2 | 5 | Actual |
| 7056 | 19180.00 | 2022-12-05 | 33 | 7 | 4 | Actual |
| 25379 | 58.21 | 2024-05-04 | 80 | 2 | 11 | Actual |
| 21679 | 15903.00 | 2024-02-02 | 7 | 7 | 3 | Actual |
| 2781 | 100.00 | 2022-08-05 | 74 | 2 | 6 | Budget |
| 126 | 20246.00 | 2022-06-04 | 28 | 7 | 3 | Actual |
| 12255 | 0.00 | 2023-04-04 | 54 | 6 | 8 | Budget |
| 38262 | 361.00 | 2025-05-05 | 67 | 6 | 3 | Actual |
| 13457 | 3719.33 | 2023-05-05 | 23 | 7 | 8 | Actual |
| 16234 | 13.53 | 2023-08-05 | 68 | 2 | 11 | Actual |
| 38060 | 393.32 | 2025-04-04 | 74 | 6 | 12 | Actual |
| 11742 | 191.00 | 2023-04-04 | 66 | 2 | 6 | Actual |
| 4095 | 151.00 | 2022-09-04 | 67 | 6 | 6 | Actual |
| 24751 | 380.00 | 2024-05-04 | 73 | 1 | 4 | Actual |
| 25580 | 1.82 | 2024-05-04 | 82 | 2 | 12 | Actual |
| 13228 | 3921.00 | 2023-05-05 | 76 | 6 | 7 | Actual |
| 13427 | 100.00 | 2023-05-05 | 83 | 6 | 8 | Budget |
| 33062 | 1054.00 | 2024-12-04 | 97 | 6 | 7 | Actual |
| 22919 | 74781.00 | 2024-03-04 | 12 | 2 | 6 | Actual |
| 24057 | 302.00 | 2024-04-03 | 87 | 6 | 6 | Actual |
| 20606 | 9314.76 | 2023-12-05 | 40 | 7 | 12 | Actual |
| 35181 | 176.00 | 2025-02-02 | 89 | 4 | 6 | Actual |
| 32775 | 194213.00 | 2024-12-04 | 101 | 6 | 5 | Actual |
| 26576 | 1881.65 | 2024-06-03 | 94 | 6 | 11 | Actual |
| 15730 | 43997.00 | 2023-08-05 | 60 | 6 | 5 | Actual |
| 2476 | 200.00 | 2022-08-05 | 85 | 1 | 4 | Budget |
| 26546 | 2013.56 | 2024-06-03 | 54 | 6 | 11 | Actual |
| 22379 | 3.00 | 2024-02-02 | 96 | 2 | 11 | Actual |
| 31 | 363.00 | 2022-06-04 | 81 | 1 | 3 | Actual |
| 16794 | 619317.00 | 2023-09-04 | 4 | 7 | 5 | Actual |
| 30717 | -234.00 | 2024-10-04 | 91 | 6 | 6 | Actual |
| 26590 | 5096.60 | 2024-06-03 | 20 | 7 | 11 | Actual |
| 2747 | 110.00 | 2022-08-05 | 83 | 1 | 6 | Actual |
| 3081 | 900.00 | 2022-08-05 | 87 | 1 | 7 | Actual |
| 2818 | 473.00 | 2022-08-05 | 66 | 3 | 6 | Actual |
| 16748 | 149.00 | 2023-09-04 | 85 | 1 | 5 | Actual |
| 27475 | 52897.52 | 2024-07-04 | 63 | 6 | 8 | Actual |
| 32182 | 190.12 | 2024-11-03 | 76 | 4 | 11 | Actual |
| 5369 | 4100.00 | 2022-10-05 | 76 | 6 | 7 | Budget |
| 32692 | 19360.00 | 2024-12-04 | 20 | 7 | 4 | Actual |
| 23745 | 36149.00 | 2024-04-03 | 60 | 6 | 4 | Actual |
| 30391 | -392.00 | 2024-10-04 | 91 | 1 | 4 | Actual |
| 31537 | 1085.00 | 2024-11-03 | 72 | 6 | 4 | Actual |
| 25164 | 207.00 | 2024-05-04 | 68 | 6 | 7 | Actual |
| 10180 | 1016.00 | 2023-03-05 | 76 | 6 | 3 | Actual |
| 3674 | 47301.00 | 2022-09-04 | 13 | 7 | 4 | Actual |
| 12317 | 27909.18 | 2023-04-04 | 7 | 7 | 8 | Actual |
| 22449 | 120.97 | 2024-02-02 | 73 | 6 | 11 | Actual |
| 21210 | 195.02 | 2024-01-05 | 71 | 1 | 8 | Actual |
| 21175 | 958881.00 | 2024-01-05 | 6 | 7 | 7 | Actual |
| 3275 | 205.63 | 2022-08-05 | 92 | 2 | 8 | Actual |
| 6597 | 442.00 | 2022-11-04 | 92 | 1 | 8 | Actual |
| 12204 | 21328.75 | 2023-04-04 | 60 | 2 | 8 | Actual |
| 24274 | 1546.00 | 2024-04-03 | 97 | 6 | 8 | Actual |
| 19173 | 309075.02 | 2023-11-04 | 12 | 2 | 8 | Actual |
| 8312 | 15531.00 | 2023-01-05 | 24 | 7 | 5 | Actual |
| 6512 | 100.00 | 2022-11-04 | 85 | 6 | 7 | Budget |
| 36971 | 745.13 | 2025-03-05 | 80 | 1 | 13 | Actual |
| 29575 | 52.00 | 2024-09-03 | 71 | 6 | 6 | Actual |
| 30879 | 52.60 | 2024-10-04 | 69 | 2 | 8 | Actual |
| 29004 | 7671.11 | 2024-08-04 | 100 | 7 | 12 | Actual |
| 20648 | 565.00 | 2024-01-05 | 66 | 6 | 3 | Actual |
| 30460 | 34170.00 | 2024-10-04 | 100 | 7 | 4 | Actual |
| 34580 | 126.29 | 2025-01-04 | 81 | 2 | 12 | Actual |
| 9906 | 43947.00 | 2023-02-02 | 39 | 7 | 7 | Actual |
| 3553 | 142.00 | 2022-09-04 | 92 | 7 | 3 | Actual |
| 38020 | 84.80 | 2025-04-04 | 66 | 2 | 12 | Actual |
| 38261 | 736.00 | 2025-05-05 | 66 | 6 | 3 | Actual |
| 19100 | 918.00 | 2023-11-04 | 77 | 6 | 7 | Actual |
| 26689 | 34426.93 | 2024-06-03 | 31 | 7 | 12 | Actual |
| 35685 | 11437.14 | 2025-02-02 | 40 | 7 | 11 | Actual |
| 35885 | 162.66 | 2025-02-02 | 83 | 6 | 13 | Actual |
| 10408 | 3888.00 | 2023-03-05 | 23 | 7 | 4 | Actual |
| 5256 | 497.00 | 2022-10-05 | 97 | 6 | 6 | Actual |
| 38923 | 6561.81 | 2025-05-05 | 23 | 7 | 8 | Actual |
| 9418 | 391050.00 | 2023-02-02 | 6 | 7 | 5 | Actual |
| 16114 | 228.36 | 2023-08-05 | 68 | 2 | 8 | Actual |
| 14394 | 27.36 | 2023-06-04 | 65 | 1 | 12 | Actual |
| 7336 | 138.00 | 2022-12-05 | 83 | 3 | 6 | Actual |
| 33309 | 334.81 | 2024-12-04 | 80 | 4 | 11 | Actual |
| 4763 | 662.00 | 2022-10-05 | 77 | 6 | 4 | Actual |
| 33012 | 833.00 | 2024-12-04 | 76 | 1 | 7 | Actual |
| 14464 | 39.06 | 2023-06-04 | 81 | 6 | 12 | Actual |
| 35740 | -58.81 | 2025-02-02 | 91 | 2 | 12 | Actual |
| 21809 | 26921.00 | 2024-02-02 | 24 | 7 | 4 | Actual |
| 36146 | 426.00 | 2025-03-05 | 74 | 1 | 5 | Actual |
| 11898 | 100.00 | 2023-04-04 | 76 | 5 | 6 | Budget |
| 28442 | 276502.00 | 2024-08-04 | 101 | 6 | 6 | Actual |
| 34880 | 275.00 | 2025-02-02 | 81 | 7 | 3 | Actual |
| 14284 | 113.53 | 2023-06-04 | 76 | 3 | 11 | Actual |
| 33339 | 320.98 | 2024-12-04 | 74 | 6 | 11 | Actual |
| 24239 | 251.09 | 2024-04-03 | 94 | 2 | 8 | Actual |
| 37726 | 257966.49 | 2025-04-04 | 56 | 6 | 8 | Actual |
| 37944 | 580.56 | 2025-04-04 | 80 | 6 | 11 | Actual |
| 10740 | 105.00 | 2023-03-05 | 84 | 4 | 6 | Actual |
| 2551 | 5240.00 | 2022-08-05 | 8 | 7 | 4 | Actual |
| 15950 | 302.00 | 2023-08-05 | 87 | 6 | 6 | Actual |
| 31710 | 120.00 | 2024-11-03 | 65 | 2 | 6 | Actual |
| 1111 | 59702.19 | 2022-06-04 | 21 | 7 | 8 | Actual |
| 33423 | 8.21 | 2024-12-04 | 71 | 2 | 12 | Actual |
| 19521 | 130.55 | 2023-11-04 | 57 | 6 | 12 | Actual |
| 32530 | 5936.00 | 2024-12-04 | 57 | 6 | 3 | Actual |
| 33233 | 747.58 | 2024-12-04 | 87 | 1 | 11 | Actual |
| 18299 | 168.85 | 2023-10-05 | 74 | 2 | 11 | Actual |
| 4669 | 200.00 | 2022-10-05 | 87 | 7 | 3 | Budget |
| 18279 | 61.40 | 2023-10-05 | 84 | 1 | 11 | Actual |
| 24314 | 122.04 | 2024-04-03 | 73 | 1 | 11 | Actual |
| 32694 | 16779.00 | 2024-12-04 | 22 | 7 | 4 | Actual |
| 17679 | 456.00 | 2023-10-05 | 76 | 1 | 4 | Actual |
| 2002 | 782.00 | 2022-07-05 | 72 | 6 | 7 | Actual |
| 10431 | 550.00 | 2023-03-05 | 65 | 1 | 5 | Budget |
| 11215 | 1070253.67 | 2023-03-05 | 46 | 7 | 8 | Actual |
| 31091 | 5364.69 | 2024-10-04 | 76 | 6 | 11 | Actual |
| 961 | 535.94 | 2022-06-04 | 73 | 1 | 8 | Actual |
| 4786 | 447.00 | 2022-10-05 | 97 | 6 | 4 | Actual |
| 15145 | 143.51 | 2023-07-05 | 83 | 2 | 8 | Actual |
| 24770 | 6765.00 | 2024-05-04 | 52 | 6 | 4 | Actual |
| 27789 | 16486.17 | 2024-07-04 | 54 | 6 | 12 | Actual |
| 19270 | 143.31 | 2023-11-04 | 66 | 1 | 11 | Actual |
| 3325 | 90.00 | 2022-08-05 | 84 | 6 | 8 | Budget |
| 8006 | 75.00 | 2023-01-05 | 65 | 7 | 3 | Actual |
| 36255 | 58234.00 | 2025-03-05 | 12 | 2 | 6 | Actual |
| 1188 | 1805.00 | 2022-07-05 | 61 | 6 | 3 | Actual |
| 998 | 255.63 | 2022-06-04 | 65 | 2 | 8 | Actual |
| 17091 | 12485.00 | 2023-09-04 | 18 | 7 | 7 | Actual |
| 25025 | 66.00 | 2024-05-04 | 83 | 4 | 6 | Actual |
| 30856 | 2229.91 | 2024-10-04 | 77 | 1 | 8 | Actual |
| 22590 | 8025.00 | 2024-03-04 | 62 | 1 | 3 | Actual |
| 3844 | 280.00 | 2022-09-04 | 66 | 1 | 6 | Budget |
| 36262 | 32.00 | 2025-03-05 | 68 | 2 | 6 | Actual |
| 9854 | 4145.00 | 2023-02-02 | 76 | 6 | 7 | Actual |
| 18948 | 167.00 | 2023-11-04 | 74 | 4 | 6 | Actual |
| 3174 | 40280.00 | 2022-08-05 | 34 | 7 | 7 | Actual |
| 12984 | 497.00 | 2023-05-05 | 80 | 4 | 6 | Actual |
| 12552 | 528.00 | 2023-05-05 | 76 | 1 | 4 | Actual |
| 25471 | 20.97 | 2024-05-04 | 94 | 5 | 11 | Actual |
| 29648 | -395.00 | 2024-09-03 | 91 | 1 | 7 | Actual |
| 22012 | 214.00 | 2024-02-02 | 81 | 4 | 6 | Actual |
| 5917 | 8559.00 | 2022-11-04 | 8 | 7 | 4 | Actual |
| 16880 | 449.00 | 2023-09-04 | 65 | 3 | 6 | Actual |
| 23000 | 15672.00 | 2024-03-04 | 60 | 5 | 6 | Actual |
| 14041 | 252.00 | 2023-06-04 | 68 | 6 | 7 | Actual |
| 25936 | 619.00 | 2024-06-03 | 66 | 6 | 5 | Actual |
| 30522 | 11.00 | 2024-10-04 | 96 | 6 | 5 | Actual |
| 4393 | 380.00 | 2022-09-04 | 87 | 2 | 8 | Budget |
| 15361 | 12570.14 | 2023-07-05 | 94 | 6 | 11 | Actual |
| 22654 | 542624.00 | 2024-03-04 | 6 | 7 | 3 | Actual |
| 28265 | 54118.00 | 2024-08-04 | 34 | 7 | 5 | Actual |
| 38592 | 56.00 | 2025-05-05 | 71 | 3 | 6 | Actual |
| 36839 | 2217.82 | 2025-03-05 | 61 | 1 | 12 | Actual |
| 6550 | 908665.00 | 2022-11-04 | 43 | 7 | 7 | Actual |
| 29756 | 476.85 | 2024-09-03 | 74 | 2 | 8 | Actual |
| 22292 | 86032.99 | 2024-02-02 | 94 | 6 | 8 | Actual |
| 23991 | 272.00 | 2024-04-03 | 77 | 4 | 6 | Actual |
| 6945 | 500.00 | 2022-12-05 | 73 | 1 | 4 | Budget |
| 12967 | 100.00 | 2023-05-05 | 67 | 4 | 6 | Budget |
| 2444 | 3600.00 | 2022-08-05 | 62 | 1 | 4 | Budget |
| 9874 | 181.00 | 2023-02-02 | 90 | 6 | 7 | Actual |
| 834 | 60.00 | 2022-06-04 | 82 | 1 | 7 | Budget |
| 30779 | 56266.00 | 2024-10-04 | 52 | 6 | 7 | Actual |
| 38156 | 117.04 | 2025-04-04 | 89 | 2 | 13 | Actual |
| 9363 | 29200.00 | 2023-02-02 | 60 | 6 | 5 | Budget |
| 21500 | 16132.97 | 2024-01-05 | 14 | 7 | 11 | Actual |
| 6262 | 80.00 | 2022-11-04 | 84 | 4 | 6 | Budget |
| 28756 | 87.99 | 2024-08-04 | 83 | 3 | 11 | Actual |
| 35055 | 76321.00 | 2025-02-02 | 13 | 7 | 5 | Actual |
| 36002 | 42561.00 | 2025-03-05 | 24 | 7 | 3 | Actual |
| 38814 | 72138.00 | 2025-05-05 | 39 | 7 | 7 | Actual |
| 9017 | 127.00 | 2023-02-02 | 83 | 1 | 3 | Actual |
| 23492 | 8612.62 | 2024-03-04 | 32 | 7 | 11 | Actual |
| 20512 | 8.21 | 2023-12-05 | 83 | 1 | 12 | Actual |
| 26801 | 51703.97 | 2024-06-03 | 21 | 7 | 13 | Actual |
| 3856 | 200.00 | 2022-09-04 | 76 | 1 | 6 | Budget |
| 36193 | 290.00 | 2025-03-05 | 90 | 6 | 5 | Actual |
| 28042 | 78696.00 | 2024-08-04 | 19 | 7 | 3 | Actual |
| 15998 | 558.00 | 2023-08-05 | 76 | 1 | 7 | Actual |
| 34981 | 75858.00 | 2025-02-02 | 39 | 7 | 4 | Actual |
| 4444 | 45.02 | 2022-09-04 | 82 | 6 | 8 | Actual |
| 8675 | 215.00 | 2023-01-05 | 74 | 1 | 7 | Actual |
| 20600 | 7737.07 | 2023-12-05 | 33 | 7 | 12 | Actual |
| 37663 | 65721.00 | 2025-04-04 | 39 | 7 | 7 | Actual |
| 2845 | 130.00 | 2022-08-05 | 84 | 3 | 6 | Actual |
| 23611 | 264.00 | 2024-04-03 | 85 | 1 | 3 | Actual |
| 13176 | 50.00 | 2023-05-05 | 82 | 1 | 7 | Budget |
| 12487 | 480.00 | 2023-05-05 | 62 | 7 | 3 | Budget |
| 670 | 179.00 | 2022-06-04 | 66 | 5 | 6 | Actual |
| 33487 | 16743.62 | 2024-12-04 | 19 | 7 | 12 | Actual |
| 35858 | -175.94 | 2025-02-02 | 91 | 2 | 13 | Actual |
| 19852 | 30144.00 | 2023-12-05 | 94 | 6 | 5 | Actual |
| 32103 | 746.52 | 2024-11-03 | 80 | 1 | 11 | Actual |
| 25273 | 12093.73 | 2024-05-04 | 53 | 6 | 8 | Actual |
| 4286 | 10564.00 | 2022-09-04 | 20 | 7 | 7 | Actual |
| 5602 | 140073.39 | 2022-10-05 | 29 | 7 | 8 | Actual |
| 275 | 200.00 | 2022-06-04 | 78 | 6 | 4 | Budget |
| 13920 | 123.00 | 2023-06-04 | 76 | 5 | 6 | Actual |
| 32028 | 77805.56 | 2024-11-03 | 57 | 6 | 8 | Actual |
| 19258 | 126307.98 | 2023-11-04 | 35 | 7 | 8 | Actual |
| 26649 | 14.59 | 2024-06-03 | 68 | 6 | 12 | Actual |
| 18516 | 138.00 | 2023-10-05 | 89 | 6 | 12 | Actual |
| 34460 | 101.82 | 2025-01-04 | 81 | 5 | 11 | Actual |
| 24579 | 52.89 | 2024-04-03 | 80 | 6 | 12 | Actual |
| 26688 | 71541.45 | 2024-06-03 | 29 | 7 | 12 | Actual |
| 8336 | 261.00 | 2023-01-05 | 66 | 1 | 6 | Actual |
| 21916 | 21022.00 | 2024-02-02 | 60 | 1 | 6 | Actual |
| 24323 | 52.89 | 2024-04-03 | 84 | 1 | 11 | Actual |
| 33667 | 437.00 | 2025-01-04 | 73 | 6 | 3 | Actual |
| 37325 | 328.00 | 2025-04-04 | 67 | 6 | 5 | Actual |
| 18380 | 192.25 | 2023-10-05 | 74 | 5 | 11 | Actual |
| 23562 | 35000.00 | 2024-03-04 | 99 | 6 | 12 | Actual |
| 30023 | 266.72 | 2024-09-03 | 76 | 1 | 12 | Actual |
| 33249 | 44.38 | 2024-12-04 | 71 | 2 | 11 | Actual |
| 11178 | 546.55 | 2023-03-05 | 87 | 6 | 8 | Actual |
| 10765 | 42.00 | 2023-03-05 | 68 | 5 | 6 | Actual |
| 6549 | 21571.00 | 2022-11-04 | 40 | 7 | 7 | Actual |
| 39240 | 16743.62 | 2025-05-05 | 19 | 7 | 12 | Actual |
| 35466 | 115272.93 | 2025-02-02 | 14 | 7 | 8 | Actual |
| 19849 | 235.00 | 2023-12-05 | 90 | 6 | 5 | Actual |
| 23320 | 63.53 | 2024-03-04 | 83 | 1 | 11 | Actual |
| 10040 | 240.48 | 2023-02-02 | 74 | 6 | 8 | Actual |
| 35983 | 546.00 | 2025-03-05 | 92 | 6 | 3 | Actual |
| 9360 | 10682.00 | 2023-02-02 | 57 | 6 | 5 | Actual |
| 39267 | 38.09 | 2025-05-05 | 69 | 1 | 13 | Actual |
| 13372 | 546.55 | 2023-05-05 | 87 | 2 | 8 | Actual |
| 4565 | 50.00 | 2022-10-05 | 71 | 6 | 3 | Budget |
| 11960 | 117.00 | 2023-04-04 | 78 | 6 | 6 | Actual |
| 37826 | 196.51 | 2025-04-04 | 74 | 2 | 11 | Actual |
| 31695 | 351.00 | 2024-11-03 | 81 | 1 | 6 | Actual |
| 20663 | 196.00 | 2024-01-05 | 84 | 6 | 3 | Actual |
| 24109 | 733.00 | 2024-04-03 | 81 | 1 | 7 | Actual |
| 13191 | 148367.00 | 2023-05-05 | 12 | 2 | 7 | Actual |
| 11937 | 14678.00 | 2023-04-04 | 63 | 6 | 6 | Actual |
| 19741 | 54.00 | 2023-12-05 | 71 | 6 | 4 | Actual |
| 26562 | 343.32 | 2024-06-03 | 76 | 6 | 11 | Actual |
| 17001 | 120836.00 | 2023-09-04 | 21 | 7 | 6 | Actual |
| 39016 | 122.04 | 2025-05-05 | 90 | 3 | 11 | Actual |
| 30832 | 60677.00 | 2024-10-04 | 31 | 7 | 7 | Actual |
| 17795 | 3479.00 | 2023-10-05 | 62 | 6 | 5 | Actual |
| 12140 | 18991.00 | 2023-04-04 | 24 | 7 | 7 | Actual |
| 25771 | 350000.00 | 2024-06-03 | 42 | 7 | 3 | Actual |
| 11284 | 237.00 | 2023-04-04 | 66 | 6 | 3 | Actual |
| 21513 | 7884.95 | 2024-01-05 | 33 | 7 | 11 | Actual |
| 22257 | -144.37 | 2024-02-02 | 91 | 2 | 8 | Actual |
| 30902 | 273097.08 | 2024-10-04 | 56 | 6 | 8 | Actual |
| 17132 | 1364.74 | 2023-09-04 | 87 | 1 | 8 | Actual |
| 33476 | 348.00 | 2024-12-04 | 97 | 6 | 12 | Actual |
| 25075 | 225.00 | 2024-05-04 | 72 | 6 | 6 | Actual |
| 7049 | 9510.00 | 2022-12-05 | 22 | 7 | 4 | Actual |
| 2760 | 58075.00 | 2022-08-05 | 12 | 2 | 6 | Actual |
| 35183 | -216.00 | 2025-02-02 | 91 | 4 | 6 | Actual |
| 9082 | 380.00 | 2023-02-02 | 87 | 6 | 3 | Budget |
| 6058 | 10076.00 | 2022-11-04 | 8 | 7 | 5 | Actual |
| 19307 | 29.48 | 2023-11-04 | 78 | 2 | 11 | Actual |
| 22516 | 5.01 | 2024-02-02 | 84 | 1 | 12 | Actual |
| 22562 | 357.15 | 2024-02-02 | 7 | 7 | 12 | Actual |
| 29278 | 11853.00 | 2024-09-03 | 63 | 6 | 4 | Actual |
| 30707 | 109.00 | 2024-10-04 | 78 | 6 | 6 | Actual |
| 36774 | 2.00 | 2025-03-05 | 96 | 5 | 11 | Actual |
| 36587 | 85.93 | 2025-03-05 | 69 | 6 | 8 | Actual |
| 2176 | 7300.00 | 2022-07-05 | 63 | 6 | 8 | Budget |
| 17339 | 44.38 | 2023-09-04 | 94 | 4 | 11 | Actual |
| 16355 | 201.83 | 2023-08-05 | 77 | 6 | 11 | Actual |
| 34970 | 6998.00 | 2025-02-02 | 23 | 7 | 4 | Actual |
| 27545 | 203.95 | 2024-07-04 | 78 | 1 | 11 | Actual |
| 1799 | 60.00 | 2022-07-05 | 68 | 5 | 6 | Budget |
| 37502 | 20.00 | 2025-04-04 | 82 | 5 | 6 | Actual |
| 24385 | 30.55 | 2024-04-03 | 94 | 3 | 11 | Actual |
| 8474 | 1600.00 | 2023-01-05 | 61 | 4 | 6 | Budget |
| 23138 | 277.00 | 2024-03-04 | 78 | 6 | 7 | Actual |
| 37488 | 1089.00 | 2025-04-04 | 62 | 5 | 6 | Actual |
| 36814 | 61632.76 | 2025-03-05 | 13 | 7 | 11 | Actual |
| 1922 | 23128.00 | 2022-07-05 | 40 | 7 | 6 | Actual |
| 27091 | 1384.00 | 2024-07-04 | 97 | 6 | 5 | Actual |
| 13496 | 570.00 | 2023-06-04 | 67 | 1 | 3 | Actual |
| 3476 | 5530.00 | 2022-09-04 | 94 | 6 | 3 | Actual |
| 29982 | 27000.00 | 2024-09-03 | 99 | 6 | 11 | Actual |
| 18338 | 98.63 | 2023-10-05 | 90 | 3 | 11 | Actual |
| 29975 | 128.42 | 2024-09-03 | 89 | 6 | 11 | Actual |
| 16614 | 84.00 | 2023-09-04 | 68 | 7 | 3 | Actual |
| 37969 | 4729.57 | 2025-04-04 | 20 | 7 | 11 | Actual |
| 24548 | 7.14 | 2024-04-03 | 81 | 2 | 12 | Actual |
| 9616 | 380.00 | 2023-02-02 | 80 | 4 | 6 | Budget |
| 13716 | 365.00 | 2023-06-04 | 73 | 1 | 5 | Actual |
| 1352 | 200.00 | 2022-07-05 | 85 | 1 | 4 | Budget |
| 29634 | 861.00 | 2024-09-03 | 73 | 1 | 7 | Actual |
| 5401 | 20565.00 | 2022-10-05 | 7 | 7 | 7 | Actual |
| 11072 | -298.91 | 2023-03-05 | 91 | 1 | 8 | Actual |
| 18531 | 3795.51 | 2023-10-05 | 18 | 7 | 12 | Actual |
| 15757 | 53289.00 | 2023-08-05 | 94 | 6 | 5 | Actual |
| 19268 | 1257.17 | 2023-11-04 | 62 | 1 | 11 | Actual |
| 25211 | 31912.00 | 2024-05-04 | 38 | 7 | 7 | Actual |
| 5139 | 80.00 | 2022-10-05 | 84 | 4 | 6 | Budget |
| 36917 | 131.61 | 2025-03-05 | 84 | 6 | 12 | Actual |
| 21052 | 1136.00 | 2024-01-05 | 62 | 6 | 6 | Actual |
| 28835 | 608.22 | 2024-08-04 | 72 | 6 | 11 | Actual |
| 1029 | 107.14 | 2022-06-04 | 85 | 2 | 8 | Actual |
| 27436 | 713.22 | 2024-07-04 | 92 | 1 | 8 | Actual |
| 8335 | 280.00 | 2023-01-05 | 66 | 1 | 6 | Budget |
| 21479 | 230.55 | 2024-01-05 | 80 | 6 | 11 | Actual |
| 25740 | 483.00 | 2024-06-03 | 92 | 6 | 3 | Actual |
| 10348 | 7076.00 | 2023-03-05 | 63 | 6 | 4 | Actual |
| 16736 | 62.00 | 2023-09-04 | 69 | 1 | 5 | Actual |
| 30176 | 181.96 | 2024-09-03 | 83 | 2 | 13 | Actual |
| 21559 | 20.97 | 2024-01-05 | 66 | 6 | 12 | Actual |
| 10067 | 340.00 | 2023-02-02 | 97 | 6 | 8 | Actual |
Generated 2025-07-04 21:23:03.626 UTC