[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 36767
2642 items
NOTE: Only 1000 elements of total 2642 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17576 | 10558.00 | 2023-10-04 | 52 | 6 | 3 | Actual |
| 14261 | 36.93 | 2023-06-03 | 81 | 2 | 11 | Actual |
| 10774 | 120.00 | 2023-03-04 | 76 | 5 | 6 | Actual |
| 26967 | 18267.00 | 2024-07-03 | 52 | 6 | 4 | Actual |
| 16950 | 90.00 | 2023-09-03 | 89 | 5 | 6 | Actual |
| 16493 | 1361.42 | 2023-08-04 | 14 | 7 | 12 | Actual |
| 4770 | 50.00 | 2022-10-04 | 82 | 6 | 4 | Budget |
| 9988 | 537.45 | 2023-02-01 | 81 | 2 | 8 | Actual |
| 19306 | 44.38 | 2023-11-03 | 77 | 2 | 11 | Actual |
| 31689 | 266.00 | 2024-11-02 | 73 | 1 | 6 | Actual |
| 3004 | 175.00 | 2022-08-04 | 89 | 6 | 6 | Actual |
| 22602 | 1590.00 | 2024-03-03 | 80 | 1 | 3 | Actual |
| 37924 | 62517.88 | 2025-04-03 | 52 | 6 | 11 | Actual |
| 10890 | 36700.00 | 2023-03-04 | 60 | 1 | 7 | Budget |
| 25168 | 386.00 | 2024-05-03 | 73 | 6 | 7 | Actual |
| 2488 | 3400.00 | 2022-08-04 | 52 | 6 | 4 | Budget |
| 28254 | 47217.00 | 2024-08-03 | 19 | 7 | 5 | Actual |
| 30494 | 49639.00 | 2024-10-03 | 60 | 6 | 5 | Actual |
| 15239 | 64.59 | 2023-07-04 | 85 | 1 | 11 | Actual |
| 21230 | 46662.56 | 2024-01-04 | 60 | 2 | 8 | Actual |
| 14897 | 41.00 | 2023-07-04 | 68 | 4 | 6 | Actual |
| 31606 | 223.00 | 2024-11-02 | 85 | 1 | 5 | Actual |
| 35387 | 410.18 | 2025-02-01 | 84 | 1 | 8 | Actual |
| 10200 | 155.00 | 2023-03-04 | 89 | 6 | 3 | Actual |
| 22662 | 17657.00 | 2024-03-03 | 20 | 7 | 3 | Actual |
| 15031 | 523.00 | 2023-07-04 | 92 | 1 | 7 | Actual |
| 10443 | 276.00 | 2023-03-04 | 74 | 1 | 5 | Actual |
| 11416 | 297.00 | 2023-04-03 | 68 | 1 | 4 | Actual |
| 37239 | 4523.00 | 2025-04-03 | 76 | 6 | 4 | Actual |
| 36155 | 250.00 | 2025-03-04 | 85 | 1 | 5 | Actual |
| 34029 | 347.00 | 2025-01-03 | 87 | 4 | 6 | Actual |
| 20010 | 39.00 | 2023-12-04 | 84 | 5 | 6 | Actual |
| 34840 | 13052.00 | 2025-02-01 | 7 | 7 | 3 | Actual |
| 20890 | 10367.00 | 2024-01-04 | 8 | 7 | 5 | Actual |
| 17103 | 88749.00 | 2023-09-03 | 34 | 7 | 7 | Actual |
| 4957 | 249296.00 | 2022-10-04 | 46 | 7 | 5 | Actual |
| 12357 | 46.00 | 2023-05-04 | 69 | 1 | 3 | Actual |
| 36958 | 2597.79 | 2025-03-04 | 61 | 1 | 13 | Actual |
| 7619 | 220.00 | 2022-12-04 | 78 | 6 | 7 | Actual |
| 11941 | 322.00 | 2023-04-03 | 66 | 6 | 6 | Actual |
| 31593 | 405.00 | 2024-11-02 | 68 | 1 | 5 | Actual |
| 13755 | 151.00 | 2023-06-03 | 78 | 6 | 5 | Actual |
| 10004 | 276.84 | 2023-02-01 | 94 | 2 | 8 | Actual |
| 17135 | -315.58 | 2023-09-03 | 91 | 1 | 8 | Actual |
| 20991 | 229.00 | 2024-01-04 | 89 | 3 | 6 | Actual |
| 24183 | 652056.00 | 2024-04-02 | 43 | 7 | 7 | Actual |
| 26308 | 472.30 | 2024-06-02 | 89 | 1 | 8 | Actual |
| 30669 | 18.00 | 2024-10-03 | 71 | 5 | 6 | Actual |
| 19785 | 72119.00 | 2023-12-04 | 37 | 7 | 4 | Actual |
| 14707 | 27428.00 | 2023-07-04 | 33 | 7 | 4 | Actual |
| 33610 | 65611.25 | 2024-12-03 | 29 | 7 | 13 | Actual |
| 10417 | 47874.00 | 2023-03-04 | 37 | 7 | 4 | Actual |
| 9823 | 21275.00 | 2023-02-01 | 53 | 6 | 7 | Actual |
| 32989 | 153415.00 | 2024-12-03 | 31 | 7 | 6 | Actual |
| 17407 | 9574.34 | 2023-09-03 | 7 | 7 | 11 | Actual |
| 3523 | 12.00 | 2022-09-03 | 69 | 7 | 3 | Actual |
| 8669 | 200.00 | 2023-01-04 | 68 | 1 | 7 | Budget |
| 18282 | 118.85 | 2023-10-04 | 89 | 1 | 11 | Actual |
| 6580 | 1288.98 | 2022-11-03 | 80 | 1 | 8 | Actual |
| 24942 | 223.00 | 2024-05-03 | 81 | 1 | 6 | Actual |
| 15454 | 35000.00 | 2023-07-04 | 99 | 6 | 12 | Actual |
| 15346 | 142.25 | 2023-07-04 | 74 | 6 | 11 | Actual |
| 25767 | 192481.00 | 2024-06-02 | 37 | 7 | 3 | Actual |
| 7332 | 380.00 | 2022-12-04 | 81 | 3 | 6 | Budget |
| 13242 | 158.00 | 2023-05-04 | 84 | 6 | 7 | Actual |
| 17225 | 101695.40 | 2023-09-03 | 37 | 7 | 8 | Actual |
| 18269 | 35.87 | 2023-10-04 | 71 | 1 | 11 | Actual |
| 10436 | 200.00 | 2023-03-04 | 68 | 1 | 5 | Budget |
| 3719 | 380.00 | 2022-09-03 | 76 | 1 | 5 | Budget |
| 25746 | 489022.00 | 2024-06-02 | 4 | 7 | 3 | Actual |
| 8013 | 8.00 | 2023-01-04 | 69 | 7 | 3 | Actual |
| 7929 | 112.00 | 2023-01-04 | 67 | 6 | 3 | Actual |
| 2011 | 185.00 | 2022-07-04 | 78 | 6 | 7 | Actual |
| 38528 | 22806.00 | 2025-05-04 | 100 | 7 | 5 | Actual |
| 17200 | 5.00 | 2023-09-03 | 96 | 6 | 8 | Actual |
| 1658 | 14.00 | 2022-07-04 | 71 | 2 | 6 | Actual |
| 7586 | 44879.00 | 2022-12-04 | 56 | 6 | 7 | Actual |
| 12845 | 30.00 | 2023-05-04 | 82 | 1 | 6 | Budget |
| 32497 | 6462.78 | 2024-11-02 | 100 | 7 | 13 | Actual |
| 23116 | 10.00 | 2024-03-03 | 96 | 1 | 7 | Actual |
| 20796 | 336642.00 | 2024-01-04 | 6 | 7 | 4 | Actual |
| 2767 | 100.00 | 2022-08-04 | 65 | 2 | 6 | Budget |
| 26716 | 350.38 | 2024-06-02 | 80 | 1 | 13 | Actual |
| 30181 | 246.87 | 2024-09-02 | 90 | 2 | 13 | Actual |
| 9119 | -96442.00 | 2023-02-01 | 43 | 7 | 3 | Actual |
| 15586 | 350.00 | 2023-08-04 | 74 | 7 | 3 | Actual |
| 33229 | 53.95 | 2024-12-03 | 82 | 1 | 11 | Actual |
| 28743 | 336.94 | 2024-08-03 | 66 | 3 | 11 | Actual |
| 25553 | 2.89 | 2024-05-03 | 82 | 1 | 12 | Actual |
| 21333 | 126.29 | 2024-01-04 | 76 | 1 | 11 | Actual |
| 1450 | 27703.00 | 2022-07-04 | 40 | 7 | 4 | Actual |
| 26944 | 684.00 | 2024-07-03 | 67 | 1 | 4 | Actual |
| 7584 | -1400.00 | 2022-12-04 | 53 | 6 | 7 | Budget |
| 24897 | 43000.00 | 2024-05-03 | 99 | 6 | 5 | Actual |
| 20798 | 6732.00 | 2024-01-04 | 8 | 7 | 4 | Actual |
| 20005 | 54.00 | 2023-12-04 | 78 | 5 | 6 | Actual |
| 16040 | 198.00 | 2023-08-04 | 84 | 6 | 7 | Actual |
| 21616 | 700.00 | 2024-02-01 | 65 | 1 | 3 | Actual |
| 152 | 38.00 | 2022-06-03 | 67 | 7 | 3 | Actual |
| 20979 | 209.00 | 2024-01-04 | 73 | 3 | 6 | Actual |
| 20596 | 6382.79 | 2023-12-04 | 28 | 7 | 12 | Actual |
| 12745 | 132.00 | 2023-05-04 | 68 | 6 | 5 | Actual |
| 26869 | 775.00 | 2024-07-03 | 81 | 6 | 3 | Actual |
| 29208 | 150432.00 | 2024-09-02 | 37 | 7 | 3 | Actual |
| 26434 | 10.00 | 2024-06-02 | 96 | 1 | 11 | Actual |
| 19950 | 140.00 | 2023-12-04 | 74 | 3 | 6 | Actual |
| 16931 | 979.00 | 2023-09-03 | 62 | 5 | 6 | Actual |
| 10766 | 12.00 | 2023-03-04 | 69 | 5 | 6 | Actual |
| 14689 | 619519.00 | 2023-07-04 | 4 | 7 | 4 | Actual |
| 12049 | 164.00 | 2023-04-03 | 84 | 1 | 7 | Actual |
| 8854 | 200.00 | 2023-01-04 | 66 | 2 | 8 | Budget |
| 23715 | 546.00 | 2024-04-02 | 65 | 1 | 4 | Actual |
| 18459 | 438943.52 | 2023-10-04 | 43 | 7 | 11 | Actual |
| 581 | 200.00 | 2022-06-03 | 68 | 3 | 6 | Budget |
| 18842 | 18831.00 | 2023-11-03 | 24 | 7 | 5 | Actual |
| 6838 | 82.00 | 2022-12-04 | 85 | 6 | 3 | Actual |
| 10247 | 40.00 | 2023-03-04 | 67 | 7 | 3 | Budget |
| 25256 | 367.75 | 2024-05-03 | 76 | 2 | 8 | Actual |
| 24383 | -71.58 | 2024-04-02 | 91 | 3 | 11 | Actual |
| 23047 | 425.00 | 2024-03-03 | 80 | 6 | 6 | Actual |
| 21995 | 528.00 | 2024-02-01 | 92 | 3 | 6 | Actual |
| 3230 | 112354.69 | 2022-08-04 | 12 | 2 | 8 | Actual |
| 2952 | 7000.00 | 2022-08-04 | 52 | 6 | 6 | Budget |
| 23669 | 6381.00 | 2024-04-02 | 23 | 7 | 3 | Actual |
| 9195 | 290.00 | 2023-02-01 | 78 | 1 | 4 | Actual |
| 19087 | 5829.00 | 2023-11-03 | 61 | 6 | 7 | Actual |
| 25951 | 180.00 | 2024-06-02 | 84 | 6 | 5 | Actual |
| 35980 | 267.00 | 2025-03-04 | 89 | 6 | 3 | Actual |
| 21347 | 51.82 | 2024-01-04 | 94 | 1 | 11 | Actual |
| 9494 | 10100.00 | 2023-02-01 | 60 | 2 | 6 | Budget |
| 20922 | 31.00 | 2024-01-04 | 69 | 1 | 6 | Actual |
| 10607 | 8.00 | 2023-03-04 | 96 | 1 | 6 | Actual |
| 15356 | 288.00 | 2023-07-04 | 87 | 6 | 11 | Actual |
| 16100 | 1228.38 | 2023-08-04 | 87 | 1 | 8 | Actual |
| 39244 | 1843.35 | 2025-05-04 | 23 | 7 | 12 | Actual |
| 4411 | 2376.88 | 2022-09-03 | 61 | 6 | 8 | Actual |
| 23138 | 277.00 | 2024-03-03 | 78 | 6 | 7 | Actual |
| 14670 | 2606.00 | 2023-07-04 | 76 | 6 | 4 | Actual |
| 30848 | 1820.81 | 2024-10-03 | 66 | 1 | 8 | Actual |
| 39267 | 38.09 | 2025-05-04 | 69 | 1 | 13 | Actual |
| 29585 | 102.00 | 2024-09-02 | 83 | 6 | 6 | Actual |
| 11201 | 3719.33 | 2023-03-04 | 23 | 7 | 8 | Actual |
| 34710 | 4850.47 | 2025-01-03 | 52 | 6 | 13 | Actual |
| 28318 | 34.00 | 2024-08-03 | 83 | 2 | 6 | Actual |
| 22399 | 36.93 | 2024-02-01 | 85 | 3 | 11 | Actual |
| 3014 | 189356.00 | 2022-08-04 | 4 | 7 | 6 | Actual |
| 38940 | 2848.68 | 2025-05-04 | 61 | 1 | 11 | Actual |
| 16205 | 109.27 | 2023-08-04 | 67 | 1 | 11 | Actual |
| 27831 | 5255.11 | 2024-07-03 | 18 | 7 | 12 | Actual |
| 27272 | 167.00 | 2024-07-03 | 74 | 6 | 6 | Actual |
| 29375 | 176.00 | 2024-09-02 | 68 | 6 | 5 | Actual |
| 38133 | 3.00 | 2025-04-03 | 96 | 1 | 13 | Actual |
| 37804 | 40.12 | 2025-04-03 | 82 | 1 | 11 | Actual |
| 5318 | 488.00 | 2022-10-04 | 81 | 1 | 7 | Actual |
| 24702 | 260196.00 | 2024-05-03 | 29 | 7 | 3 | Actual |
| 21245 | 532.91 | 2024-01-04 | 81 | 2 | 8 | Actual |
| 25599 | 34.80 | 2024-05-03 | 66 | 6 | 12 | Actual |
| 37240 | 1166.00 | 2025-04-03 | 77 | 6 | 4 | Actual |
| 20305 | 192.25 | 2023-12-04 | 76 | 1 | 11 | Actual |
| 18 | 300.00 | 2022-06-03 | 73 | 1 | 3 | Budget |
| 21733 | 5896.00 | 2024-02-01 | 61 | 1 | 4 | Actual |
| 30602 | 135.00 | 2024-10-03 | 89 | 2 | 6 | Actual |
| 3137 | 138.00 | 2022-08-04 | 83 | 6 | 7 | Actual |
| 10724 | 100.00 | 2023-03-04 | 74 | 4 | 6 | Budget |
| 6094 | 137.00 | 2022-11-03 | 67 | 1 | 6 | Actual |
| 2897 | 380.00 | 2022-08-04 | 87 | 4 | 6 | Budget |
| 8364 | 100.00 | 2023-01-04 | 85 | 1 | 6 | Budget |
| 21227 | 569.27 | 2024-01-04 | 94 | 1 | 8 | Actual |
| 16452 | 77.36 | 2023-08-04 | 92 | 2 | 12 | Actual |
| 20516 | 64.59 | 2023-12-04 | 89 | 1 | 12 | Actual |
| 22376 | -69.45 | 2024-02-01 | 91 | 2 | 11 | Actual |
| 5495 | 200.00 | 2022-10-04 | 74 | 2 | 8 | Budget |
| 22209 | 982.92 | 2024-02-01 | 65 | 1 | 8 | Actual |
| 9657 | 100.00 | 2023-02-01 | 76 | 5 | 6 | Budget |
| 28185 | 691.00 | 2024-08-03 | 66 | 1 | 5 | Actual |
| 8796 | 16153.00 | 2023-01-04 | 100 | 7 | 7 | Actual |
| 16017 | 26829.00 | 2023-08-04 | 54 | 6 | 7 | Actual |
| 28374 | 71.00 | 2024-08-03 | 85 | 4 | 6 | Actual |
| 26545 | 4252.97 | 2024-06-02 | 53 | 6 | 11 | Actual |
| 318 | 21738.00 | 2022-06-03 | 33 | 7 | 4 | Actual |
| 6264 | 70.00 | 2022-11-03 | 85 | 4 | 6 | Budget |
| 17427 | 9793.49 | 2023-09-03 | 38 | 7 | 11 | Actual |
| 32934 | -134.00 | 2024-12-03 | 91 | 5 | 6 | Actual |
| 7133 | 554.00 | 2022-12-04 | 66 | 6 | 5 | Actual |
| 34067 | 1235.00 | 2025-01-03 | 62 | 6 | 6 | Actual |
| 23102 | 945.00 | 2024-03-03 | 77 | 1 | 7 | Actual |
| 32277 | 85269.37 | 2024-11-02 | 31 | 7 | 11 | Actual |
| 4524 | 100.00 | 2022-10-04 | 83 | 1 | 3 | Budget |
| 38744 | 355.00 | 2025-05-04 | 84 | 1 | 7 | Actual |
| 5580 | 248.06 | 2022-10-04 | 92 | 6 | 8 | Actual |
| 32422 | 985.48 | 2024-11-02 | 80 | 2 | 13 | Actual |
| 12283 | 254.12 | 2023-04-03 | 74 | 6 | 8 | Actual |
| 35751 | 8526.45 | 2025-02-01 | 63 | 6 | 12 | Actual |
| 25932 | 4071.00 | 2024-06-02 | 61 | 6 | 5 | Actual |
| 26063 | 276.00 | 2024-06-02 | 81 | 3 | 6 | Actual |
| 31651 | 443914.00 | 2024-11-02 | 101 | 6 | 5 | Actual |
| 9114 | 128171.00 | 2023-02-01 | 35 | 7 | 3 | Actual |
| 21792 | 8.00 | 2024-02-01 | 96 | 6 | 4 | Actual |
| 30899 | 63009.83 | 2024-10-03 | 52 | 6 | 8 | Actual |
| 24626 | 1023.00 | 2024-05-03 | 66 | 1 | 3 | Actual |
| 6484 | 200.00 | 2022-11-03 | 68 | 6 | 7 | Budget |
| 16954 | 5.00 | 2023-09-03 | 96 | 5 | 6 | Actual |
| 1247 | 13720.00 | 2022-07-04 | 18 | 7 | 3 | Actual |
| 6964 | 200.00 | 2022-12-04 | 85 | 1 | 4 | Budget |
| 6410 | 311853.00 | 2022-11-03 | 46 | 7 | 6 | Actual |
| 30778 | 270616.00 | 2024-10-03 | 12 | 2 | 7 | Actual |
| 2606 | 551.00 | 2022-08-04 | 81 | 1 | 5 | Actual |
| 9316 | 380.00 | 2023-02-01 | 66 | 1 | 5 | Budget |
| 22927 | 5.00 | 2024-03-03 | 69 | 2 | 6 | Actual |
| 34136 | 1652.00 | 2025-01-03 | 77 | 1 | 7 | Actual |
| 38922 | 16210.47 | 2025-05-04 | 22 | 7 | 8 | Actual |
| 10117 | 236.00 | 2023-03-04 | 73 | 1 | 3 | Actual |
| 32181 | 212.47 | 2024-11-02 | 74 | 4 | 11 | Actual |
| 10126 | 560.00 | 2023-03-04 | 80 | 1 | 3 | Actual |
| 33481 | 9167.95 | 2024-12-03 | 7 | 7 | 12 | Actual |
| 186 | 52.00 | 2022-06-03 | 94 | 7 | 3 | Actual |
| 36327 | 90.00 | 2025-03-04 | 83 | 4 | 6 | Actual |
| 1208 | 100.00 | 2022-07-04 | 74 | 6 | 3 | Budget |
| 3638 | 200.00 | 2022-09-03 | 74 | 6 | 4 | Budget |
| 27682 | 39.06 | 2024-07-03 | 71 | 6 | 11 | Actual |
| 25398 | 41.19 | 2024-05-03 | 68 | 3 | 11 | Actual |
| 1767 | 380.00 | 2022-07-04 | 80 | 4 | 6 | Budget |
| 18058 | 414.00 | 2023-10-04 | 73 | 1 | 7 | Actual |
| 33821 | 37992.00 | 2025-01-03 | 24 | 7 | 4 | Actual |
| 17842 | 26763.00 | 2023-10-04 | 32 | 7 | 5 | Actual |
| 14306 | 42.25 | 2023-06-03 | 68 | 4 | 11 | Actual |
| 37185 | 338.00 | 2025-04-03 | 87 | 7 | 3 | Actual |
| 1206 | 203.00 | 2022-07-04 | 73 | 6 | 3 | Actual |
| 8453 | 406.00 | 2023-01-04 | 81 | 3 | 6 | Actual |
| 37693 | 458.67 | 2025-04-03 | 94 | 1 | 8 | Actual |
| 37094 | 515.00 | 2025-04-03 | 89 | 1 | 3 | Actual |
| 31966 | 561453.00 | 2024-11-02 | 43 | 7 | 7 | Actual |
| 35762 | 827.37 | 2025-02-01 | 77 | 6 | 12 | Actual |
| 29582 | 483.00 | 2024-09-02 | 80 | 6 | 6 | Actual |
| 3557 | 46640.00 | 2022-09-03 | 60 | 1 | 4 | Actual |
| 7848 | 141518.87 | 2022-12-04 | 29 | 7 | 8 | Actual |
| 1702 | 200.00 | 2022-07-04 | 67 | 3 | 6 | Budget |
| 13506 | 965.00 | 2023-06-03 | 81 | 1 | 3 | Actual |
| 357 | 806.00 | 2022-06-03 | 80 | 1 | 5 | Actual |
| 32026 | 1648.08 | 2024-11-02 | 54 | 6 | 8 | Actual |
| 38516 | 218220.00 | 2025-05-04 | 29 | 7 | 5 | Actual |
| 25052 | 29.00 | 2024-05-03 | 84 | 5 | 6 | Actual |
| 27727 | 13947.83 | 2024-07-03 | 38 | 7 | 11 | Actual |
| 11071 | 376.85 | 2023-03-04 | 90 | 1 | 8 | Actual |
| 4563 | 20.00 | 2022-10-04 | 69 | 6 | 3 | Actual |
| 10507 | 182.00 | 2023-03-04 | 78 | 6 | 5 | Actual |
| 2285 | 40.00 | 2022-08-04 | 82 | 1 | 3 | Budget |
| 809 | 711.00 | 2022-06-03 | 65 | 1 | 7 | Actual |
| 13553 | 1281.00 | 2023-06-03 | 97 | 6 | 3 | Actual |
| 34147 | -399.00 | 2025-01-03 | 91 | 1 | 7 | Actual |
| 13490 | 12488.00 | 2023-06-02 | 93 | 7 | 8 | Actual |
| 26951 | 1749.00 | 2024-07-03 | 77 | 1 | 4 | Actual |
| 14359 | 4.00 | 2023-06-03 | 96 | 6 | 11 | Actual |
| 12200 | 372.30 | 2023-04-03 | 94 | 1 | 8 | Actual |
| 7455 | 1100.00 | 2022-12-04 | 62 | 6 | 6 | Budget |
| 36455 | 24012.00 | 2025-03-04 | 53 | 6 | 7 | Actual |
| 7336 | 138.00 | 2022-12-04 | 83 | 3 | 6 | Actual |
| 9310 | 3200.00 | 2023-02-01 | 61 | 1 | 5 | Actual |
| 11967 | 30.00 | 2023-04-03 | 82 | 6 | 6 | Budget |
| 23804 | 20603.00 | 2024-04-02 | 100 | 7 | 4 | Actual |
| 25184 | 74837.00 | 2024-05-03 | 94 | 6 | 7 | Actual |
| 24579 | 52.89 | 2024-04-02 | 80 | 6 | 12 | Actual |
| 29065 | 1490.75 | 2024-08-03 | 62 | 6 | 13 | Actual |
| 27089 | 36904.00 | 2024-07-03 | 94 | 6 | 5 | Actual |
| 14666 | 53.00 | 2023-07-04 | 71 | 6 | 4 | Actual |
| 19721 | 237.00 | 2023-12-04 | 89 | 1 | 4 | Actual |
| 7391 | 178.00 | 2022-12-04 | 90 | 4 | 6 | Actual |
| 19001 | 72.00 | 2023-11-03 | 68 | 6 | 6 | Actual |
| 19056 | 594.00 | 2023-11-03 | 65 | 1 | 7 | Actual |
| 23358 | 12852.06 | 2024-03-03 | 60 | 3 | 11 | Actual |
| 25087 | 378.00 | 2024-05-03 | 87 | 6 | 6 | Actual |
| 31003 | 84.80 | 2024-10-03 | 76 | 2 | 11 | Actual |
| 6383 | 303098.00 | 2022-11-03 | 101 | 6 | 6 | Actual |
| 20353 | 76.29 | 2023-12-04 | 66 | 3 | 11 | Actual |
| 17822 | 826.00 | 2023-10-04 | 97 | 6 | 5 | Actual |
| 16068 | 51637.00 | 2023-08-04 | 31 | 7 | 7 | Actual |
| 37580 | 742.00 | 2025-04-03 | 66 | 1 | 7 | Actual |
| 38597 | 163.00 | 2025-05-04 | 78 | 3 | 6 | Actual |
| 20628 | 333.00 | 2024-01-04 | 84 | 1 | 3 | Actual |
| 7411 | 12.00 | 2022-12-04 | 71 | 5 | 6 | Actual |
| 19960 | 416.00 | 2023-12-04 | 87 | 3 | 6 | Actual |
| 27293 | 11729.00 | 2024-07-03 | 7 | 7 | 6 | Actual |
| 3065 | 909.00 | 2022-08-04 | 77 | 1 | 7 | Actual |
| 29976 | 197.57 | 2024-09-02 | 90 | 6 | 11 | Actual |
| 5214 | 200.00 | 2022-10-04 | 65 | 6 | 6 | Budget |
| 28551 | 216162.00 | 2024-08-03 | 29 | 7 | 7 | Actual |
| 34499 | 598.64 | 2025-01-03 | 87 | 6 | 11 | Actual |
| 17854 | 3061.00 | 2023-10-04 | 61 | 1 | 6 | Actual |
| 31339 | 204.76 | 2024-10-03 | 90 | 6 | 13 | Actual |
| 38420 | 6998.00 | 2025-05-04 | 23 | 7 | 4 | Actual |
| 32211 | 51.82 | 2024-11-02 | 78 | 5 | 11 | Actual |
| 33837 | 7130.00 | 2025-01-03 | 61 | 1 | 5 | Actual |
| 9620 | 21.00 | 2023-02-01 | 82 | 4 | 6 | Actual |
| 33962 | 6.00 | 2025-01-03 | 69 | 2 | 6 | Actual |
| 29498 | 421.00 | 2024-09-02 | 81 | 3 | 6 | Actual |
| 11217 | 28100.00 | 2023-04-03 | 60 | 1 | 3 | Budget |
| 28196 | 752.00 | 2024-08-03 | 81 | 1 | 5 | Actual |
| 3512 | 778.00 | 2022-09-03 | 61 | 7 | 3 | Actual |
| 38472 | 16183.00 | 2025-05-04 | 63 | 6 | 5 | Actual |
| 38981 | 339.06 | 2025-05-04 | 80 | 2 | 11 | Actual |
| 17820 | 44172.00 | 2023-10-04 | 94 | 6 | 5 | Actual |
| 8496 | 100.00 | 2023-01-04 | 78 | 4 | 6 | Actual |
| 36202 | 478968.00 | 2025-03-04 | 6 | 7 | 5 | Actual |
| 19655 | 80376.00 | 2023-12-04 | 21 | 7 | 3 | Actual |
| 18179 | 284.42 | 2023-10-04 | 73 | 2 | 8 | Actual |
| 28855 | 27000.00 | 2024-08-03 | 99 | 6 | 11 | Actual |
| 15305 | 156.08 | 2023-07-04 | 65 | 4 | 11 | Actual |
| 16520 | 778.00 | 2023-09-03 | 66 | 1 | 3 | Actual |
| 15751 | 130.00 | 2023-08-04 | 85 | 6 | 5 | Actual |
| 33990 | 28.00 | 2025-01-03 | 69 | 3 | 6 | Actual |
| 13139 | 108869.00 | 2023-05-04 | 39 | 7 | 6 | Actual |
| 2164 | 211.69 | 2022-07-04 | 54 | 6 | 8 | Actual |
| 19908 | -242.00 | 2023-12-04 | 91 | 1 | 6 | Actual |
| 22938 | 19.00 | 2024-03-03 | 84 | 2 | 6 | Actual |
| 35685 | 11437.14 | 2025-02-01 | 40 | 7 | 11 | Actual |
| 35509 | 673.11 | 2025-02-01 | 87 | 1 | 11 | Actual |
| 2184 | 70.00 | 2022-07-04 | 68 | 6 | 8 | Budget |
| 35886 | 141.61 | 2025-02-01 | 84 | 6 | 13 | Actual |
| 31038 | 94.38 | 2024-10-03 | 85 | 3 | 11 | Actual |
| 13607 | 118.00 | 2023-06-03 | 90 | 7 | 3 | Actual |
| 27854 | 1657.42 | 2024-07-03 | 62 | 1 | 13 | Actual |
| 17160 | 546.55 | 2023-09-03 | 87 | 2 | 8 | Actual |
| 29029 | 213.54 | 2024-08-03 | 92 | 1 | 13 | Actual |
| 39061 | 24.16 | 2025-05-04 | 78 | 5 | 11 | Actual |
| 35183 | -216.00 | 2025-02-01 | 91 | 4 | 6 | Actual |
| 3294 | 298.06 | 2022-08-04 | 65 | 6 | 8 | Actual |
| 16151 | 366.24 | 2023-08-04 | 73 | 6 | 8 | Actual |
| 26570 | 43.31 | 2024-06-02 | 85 | 6 | 11 | Actual |
| 23266 | 128.36 | 2024-03-03 | 89 | 6 | 8 | Actual |
| 1620 | 100.00 | 2022-07-04 | 78 | 1 | 6 | Budget |
| 33010 | 685.00 | 2024-12-03 | 73 | 1 | 7 | Actual |
| 7870 | 380.00 | 2023-01-04 | 66 | 1 | 3 | Budget |
| 20017 | 4.00 | 2023-12-04 | 96 | 5 | 6 | Actual |
| 2206 | 46.54 | 2022-07-04 | 82 | 6 | 8 | Actual |
| 12535 | 3200.00 | 2023-05-04 | 62 | 1 | 4 | Budget |
| 37933 | 475.24 | 2025-04-03 | 66 | 6 | 11 | Actual |
| 28499 | 7559.00 | 2024-08-03 | 52 | 6 | 7 | Actual |
| 38439 | 655.00 | 2025-05-04 | 65 | 1 | 5 | Actual |
| 13968 | 778.00 | 2023-06-03 | 97 | 6 | 6 | Actual |
| 18429 | 8791.35 | 2023-10-04 | 94 | 6 | 11 | Actual |
| 13445 | 345168.12 | 2023-05-04 | 4 | 7 | 8 | Actual |
| 1829 | -70.00 | 2022-07-04 | 91 | 5 | 6 | Actual |
| 30187 | 66065.64 | 2024-09-02 | 56 | 6 | 13 | Actual |
| 33597 | 13027.81 | 2024-12-03 | 7 | 7 | 13 | Actual |
| 33237 | 409.28 | 2024-12-03 | 92 | 1 | 11 | Actual |
| 20290 | 30036.49 | 2023-12-04 | 40 | 7 | 8 | Actual |
| 38171 | 180.20 | 2025-04-03 | 68 | 6 | 13 | Actual |
| 29180 | -292.00 | 2024-09-02 | 91 | 6 | 3 | Actual |
| 27399 | 235374.00 | 2024-07-03 | 29 | 7 | 7 | Actual |
| 25380 | 35.87 | 2024-05-03 | 81 | 2 | 11 | Actual |
| 17310 | -70.52 | 2023-09-03 | 91 | 3 | 11 | Actual |
| 15372 | 77676.67 | 2023-07-04 | 15 | 7 | 11 | Actual |
| 24602 | 12093.54 | 2024-04-02 | 19 | 7 | 12 | Actual |
| 14217 | 22727.26 | 2023-06-03 | 100 | 7 | 8 | Actual |
| 29136 | 1733.00 | 2024-09-02 | 80 | 1 | 3 | Actual |
| 26886 | 17002.00 | 2024-07-03 | 7 | 7 | 3 | Actual |
| 34591 | 2.00 | 2025-01-03 | 96 | 2 | 12 | Actual |
| 33075 | 79565.00 | 2024-12-03 | 21 | 7 | 7 | Actual |
| 26524 | 2.89 | 2024-06-02 | 69 | 5 | 11 | Actual |
| 23109 | 180.00 | 2024-03-03 | 85 | 1 | 7 | Actual |
| 34698 | 766.18 | 2025-01-03 | 80 | 2 | 13 | Actual |
| 22353 | 9925.41 | 2024-02-01 | 60 | 2 | 11 | Actual |
| 18036 | 157848.00 | 2023-10-04 | 29 | 7 | 6 | Actual |
| 3549 | 200.00 | 2022-09-03 | 87 | 7 | 3 | Budget |
| 11811 | 380.00 | 2023-04-03 | 81 | 3 | 6 | Budget |
| 21892 | 65486.00 | 2024-02-01 | 13 | 7 | 5 | Actual |
| 26439 | 70.97 | 2024-06-02 | 65 | 2 | 11 | Actual |
| 18428 | 166.72 | 2023-10-04 | 92 | 6 | 11 | Actual |
| 22485 | 57466.72 | 2024-02-01 | 29 | 7 | 11 | Actual |
| 33083 | 33566.00 | 2024-12-03 | 33 | 7 | 7 | Actual |
| 18124 | 48334.00 | 2023-10-04 | 21 | 7 | 7 | Actual |
| 13257 | 190631.00 | 2023-05-04 | 4 | 7 | 7 | Actual |
| 34220 | 907.16 | 2025-01-03 | 65 | 1 | 8 | Actual |
| 10723 | 153.00 | 2023-03-04 | 73 | 4 | 6 | Actual |
| 9420 | 7821.00 | 2023-02-01 | 8 | 7 | 5 | Actual |
| 18824 | 38637.00 | 2023-11-03 | 94 | 6 | 5 | Actual |
| 6860 | 43720.00 | 2022-12-04 | 19 | 7 | 3 | Actual |
| 14083 | 28043.00 | 2023-06-03 | 32 | 7 | 7 | Actual |
| 14440 | 59.27 | 2023-06-03 | 90 | 2 | 12 | Actual |
| 25306 | 1389.00 | 2024-05-03 | 97 | 6 | 8 | Actual |
| 11799 | 300.00 | 2023-04-03 | 73 | 3 | 6 | Budget |
| 25570 | 3.95 | 2024-05-03 | 68 | 2 | 12 | Actual |
| 1906 | 30604.00 | 2022-07-04 | 19 | 7 | 6 | Actual |
| 34388 | 94.38 | 2025-01-03 | 92 | 2 | 11 | Actual |
| 19499 | 6.08 | 2023-11-03 | 68 | 2 | 12 | Actual |
| 19909 | 403.00 | 2023-12-04 | 92 | 1 | 6 | Actual |
| 15169 | 79.87 | 2023-07-04 | 71 | 6 | 8 | Actual |
| 34599 | 2555.06 | 2025-01-03 | 62 | 6 | 12 | Actual |
| 10736 | 30.00 | 2023-03-04 | 82 | 4 | 6 | Budget |
| 25954 | 259.00 | 2024-06-02 | 89 | 6 | 5 | Actual |
| 26199 | 132.00 | 2024-06-02 | 69 | 1 | 7 | Actual |
| 3481 | 155300.00 | 2022-09-03 | 101 | 6 | 3 | Budget |
| 28024 | 945.00 | 2024-08-03 | 87 | 6 | 3 | Actual |
| 13270 | 18991.00 | 2023-05-04 | 24 | 7 | 7 | Actual |
| 19574 | 33606.70 | 2023-11-03 | 37 | 7 | 12 | Actual |
| 34699 | 474.94 | 2025-01-03 | 81 | 2 | 13 | Actual |
| 14367 | 29922.59 | 2023-06-03 | 13 | 7 | 11 | Actual |
| 30706 | 389.00 | 2024-10-03 | 77 | 6 | 6 | Actual |
| 24594 | 8888.16 | 2024-04-02 | 4 | 7 | 12 | Actual |
| 13255 | 489125.00 | 2023-05-04 | 101 | 6 | 7 | Actual |
| 20599 | 7996.65 | 2023-12-04 | 32 | 7 | 12 | Actual |
| 18253 | 196812.32 | 2023-10-04 | 35 | 7 | 8 | Actual |
| 18800 | 9488.00 | 2023-11-03 | 63 | 6 | 5 | Actual |
| 27820 | 8.00 | 2024-07-03 | 96 | 6 | 12 | Actual |
| 36082 | 468.00 | 2025-03-04 | 67 | 6 | 4 | Actual |
| 16456 | 3311.46 | 2023-08-04 | 56 | 6 | 12 | Actual |
| 31980 | 1072.31 | 2024-11-02 | 76 | 1 | 8 | Actual |
| 16356 | 56.08 | 2023-08-04 | 78 | 6 | 11 | Actual |
| 37563 | 254592.00 | 2025-04-03 | 29 | 7 | 6 | Actual |
| 22342 | 81.61 | 2024-02-01 | 83 | 1 | 11 | Actual |
| 8270 | 2100.00 | 2023-01-04 | 76 | 6 | 5 | Budget |
| 12612 | 235.00 | 2023-05-04 | 74 | 6 | 4 | Actual |
| 25694 | 376.00 | 2024-06-02 | 78 | 1 | 3 | Actual |
| 38226 | 776.00 | 2025-05-04 | 65 | 1 | 3 | Actual |
| 29803 | -274.67 | 2024-09-02 | 91 | 6 | 8 | Actual |
| 31103 | -163.07 | 2024-10-03 | 91 | 6 | 11 | Actual |
| 4120 | 137.00 | 2022-09-03 | 83 | 6 | 6 | Actual |
| 7003 | 480.00 | 2022-12-04 | 72 | 6 | 4 | Budget |
| 32349 | 6.00 | 2024-11-02 | 96 | 6 | 12 | Actual |
| 5480 | 1501.11 | 2022-10-04 | 62 | 2 | 8 | Actual |
| 17650 | 386.00 | 2023-10-04 | 74 | 7 | 3 | Actual |
| 11918 | 90.00 | 2023-04-03 | 90 | 5 | 6 | Actual |
| 14420 | 73.10 | 2023-06-03 | 62 | 2 | 12 | Actual |
| 12070 | 25300.00 | 2023-04-03 | 57 | 6 | 7 | Budget |
| 12730 | 29300.00 | 2023-05-04 | 60 | 6 | 5 | Budget |
| 4333 | 750.00 | 2022-09-03 | 80 | 1 | 8 | Budget |
| 21163 | 142.00 | 2024-01-04 | 85 | 6 | 7 | Actual |
| 22951 | 428.00 | 2024-03-03 | 65 | 3 | 6 | Actual |
| 2906 | 850.00 | 2022-08-04 | 61 | 5 | 6 | Budget |
| 32113 | 384.81 | 2024-11-02 | 92 | 1 | 11 | Actual |
| 24643 | 325.00 | 2024-05-03 | 89 | 1 | 3 | Actual |
| 31542 | 286.00 | 2024-11-02 | 78 | 6 | 4 | Actual |
| 27935 | -251.37 | 2024-07-03 | 91 | 6 | 13 | Actual |
| 2514 | 234.00 | 2022-08-04 | 73 | 6 | 4 | Actual |
| 33535 | 3315.35 | 2024-12-03 | 61 | 2 | 13 | Actual |
| 33191 | 251911.84 | 2024-12-03 | 15 | 7 | 8 | Actual |
| 19782 | 25489.00 | 2023-12-04 | 33 | 7 | 4 | Actual |
| 27957 | 63169.10 | 2024-07-03 | 31 | 7 | 13 | Actual |
| 28400 | 55.00 | 2024-08-03 | 85 | 5 | 6 | Actual |
| 33300 | 73.10 | 2024-12-03 | 67 | 4 | 11 | Actual |
| 20264 | 34500.00 | 2023-12-04 | 99 | 6 | 8 | Actual |
| 8557 | 293.00 | 2023-01-04 | 87 | 5 | 6 | Actual |
| 17402 | 302.00 | 2023-09-03 | 97 | 6 | 11 | Actual |
| 16946 | 46.00 | 2023-09-03 | 83 | 5 | 6 | Actual |
| 16073 | 132085.00 | 2023-08-04 | 37 | 7 | 7 | Actual |
| 15212 | 201303.32 | 2023-07-04 | 35 | 7 | 8 | Actual |
| 5848 | 116.00 | 2022-11-03 | 94 | 1 | 4 | Actual |
| 20334 | 86.93 | 2023-12-04 | 77 | 2 | 11 | Actual |
| 29779 | 4731.47 | 2024-09-02 | 61 | 6 | 8 | Actual |
| 24622 | 86112.00 | 2024-05-03 | 60 | 1 | 3 | Actual |
| 208 | 240.00 | 2022-06-03 | 74 | 1 | 4 | Actual |
| 18296 | 3.95 | 2023-10-04 | 69 | 2 | 11 | Actual |
| 9127 | 75.00 | 2023-02-01 | 65 | 7 | 3 | Actual |
| 38877 | 303812.80 | 2025-05-04 | 56 | 6 | 8 | Actual |
| 16545 | 12451.00 | 2023-09-03 | 53 | 6 | 3 | Actual |
| 31984 | 1351.11 | 2024-11-02 | 81 | 1 | 8 | Actual |
| 10863 | 392642.00 | 2023-03-04 | 6 | 7 | 6 | Actual |
| 7109 | -156.00 | 2022-12-04 | 91 | 1 | 5 | Actual |
| 34823 | 648.00 | 2025-02-01 | 81 | 6 | 3 | Actual |
| 7237 | 40.00 | 2022-12-04 | 82 | 1 | 6 | Budget |
| 27670 | 44869.68 | 2024-07-03 | 54 | 6 | 11 | Actual |
| 24327 | 155.02 | 2024-04-02 | 90 | 1 | 11 | Actual |
| 32785 | 14224.00 | 2024-12-03 | 20 | 7 | 5 | Actual |
| 21313 | 75444.91 | 2024-01-04 | 34 | 7 | 8 | Actual |
| 28928 | 69.91 | 2024-08-03 | 81 | 2 | 12 | Actual |
| 26306 | 432.91 | 2024-06-02 | 85 | 1 | 8 | Actual |
| 10935 | 305.00 | 2023-03-04 | 94 | 1 | 7 | Actual |
| 5147 | 164.00 | 2022-10-04 | 92 | 4 | 6 | Actual |
| 33272 | 120.97 | 2024-12-03 | 66 | 3 | 11 | Actual |
| 26538 | 23.10 | 2024-06-02 | 89 | 5 | 11 | Actual |
| 32748 | 983.00 | 2024-12-03 | 65 | 6 | 5 | Actual |
| 19454 | 60805.08 | 2023-11-03 | 31 | 7 | 11 | Actual |
| 15084 | 4378.00 | 2023-07-04 | 23 | 7 | 7 | Actual |
| 21869 | 2024.00 | 2024-02-01 | 76 | 6 | 5 | Actual |
| 7157 | 50.00 | 2022-12-04 | 82 | 6 | 5 | Budget |
| 9189 | 167.00 | 2023-02-01 | 74 | 1 | 4 | Actual |
| 30486 | 299.00 | 2024-10-03 | 94 | 1 | 5 | Actual |
| 15584 | 31.00 | 2023-08-04 | 71 | 7 | 3 | Actual |
| 35939 | 1488.00 | 2025-03-04 | 80 | 1 | 3 | Actual |
| 11937 | 14678.00 | 2023-04-03 | 63 | 6 | 6 | Actual |
| 31744 | 208.00 | 2024-11-02 | 73 | 3 | 6 | Actual |
| 21708 | 131.00 | 2024-02-01 | 66 | 7 | 3 | Actual |
| 1479 | 200.00 | 2022-07-04 | 78 | 1 | 5 | Budget |
| 3322 | 45.02 | 2022-08-04 | 82 | 6 | 8 | Actual |
| 26131 | 15195.00 | 2024-06-02 | 60 | 6 | 6 | Actual |
| 34356 | 747.58 | 2025-01-03 | 87 | 1 | 11 | Actual |
| 20568 | 42.25 | 2023-12-04 | 81 | 6 | 12 | Actual |
| 27240 | 113.00 | 2024-07-03 | 76 | 5 | 6 | Actual |
| 29838 | 35383.33 | 2024-09-02 | 60 | 1 | 11 | Actual |
| 18067 | 237.00 | 2023-10-04 | 84 | 1 | 7 | Actual |
| 19063 | 342.00 | 2023-11-03 | 74 | 1 | 7 | Actual |
| 36660 | 223.10 | 2025-03-04 | 89 | 1 | 11 | Actual |
| 37119 | 2259.00 | 2025-04-03 | 76 | 6 | 3 | Actual |
| 33390 | 196.51 | 2024-12-03 | 65 | 1 | 12 | Actual |
| 31223 | -192.85 | 2024-10-03 | 91 | 6 | 12 | Actual |
| 8449 | 200.00 | 2023-01-04 | 78 | 3 | 6 | Budget |
| 38585 | 2878.00 | 2025-05-04 | 61 | 3 | 6 | Actual |
| 31891 | 1731.00 | 2024-11-02 | 80 | 1 | 7 | Actual |
| 33587 | 201.26 | 2024-12-03 | 89 | 6 | 13 | Actual |
| 17884 | 79.00 | 2023-10-04 | 66 | 2 | 6 | Actual |
| 34102 | 61913.00 | 2025-01-03 | 15 | 7 | 6 | Actual |
| 24523 | 9.27 | 2024-04-02 | 83 | 1 | 12 | Actual |
| 23131 | 72.00 | 2024-03-03 | 69 | 6 | 7 | Actual |
| 6016 | 59.00 | 2022-11-03 | 69 | 6 | 5 | Actual |
| 19868 | 9272.00 | 2023-12-04 | 22 | 7 | 5 | Actual |
| 35782 | 8842.41 | 2025-02-01 | 7 | 7 | 12 | Actual |
| 39190 | 75.23 | 2025-05-04 | 90 | 2 | 12 | Actual |
| 11060 | 84.42 | 2023-03-04 | 82 | 1 | 8 | Actual |
| 14657 | 34283.00 | 2023-07-04 | 60 | 6 | 4 | Actual |
| 5025 | 76.00 | 2022-10-04 | 73 | 2 | 6 | Actual |
| 31093 | 153.95 | 2024-10-03 | 78 | 6 | 11 | Actual |
| 33231 | 160.34 | 2024-12-03 | 84 | 1 | 11 | Actual |
| 25010 | 804.00 | 2024-05-03 | 62 | 4 | 6 | Actual |
| 9805 | 223.00 | 2023-02-01 | 83 | 1 | 7 | Actual |
| 29744 | 13.00 | 2024-09-02 | 96 | 1 | 8 | Actual |
| 37433 | 1473889.00 | 2025-04-03 | 11 | 3 | 6 | Actual |
| 32994 | 83332.00 | 2024-12-03 | 37 | 7 | 6 | Actual |
| 17531 | 3288.05 | 2023-09-03 | 22 | 7 | 12 | Actual |
| 23097 | 78.00 | 2024-03-03 | 69 | 1 | 7 | Actual |
| 25765 | 46637.00 | 2024-06-02 | 34 | 7 | 3 | Actual |
| 29321 | 34170.00 | 2024-09-02 | 28 | 7 | 4 | Actual |
| 27654 | 66.72 | 2024-07-03 | 78 | 5 | 11 | Actual |
| 2717 | 1736.00 | 2022-08-04 | 62 | 1 | 6 | Actual |
| 18506 | 39.06 | 2023-10-04 | 76 | 6 | 12 | Actual |
| 12113 | 100.00 | 2023-04-03 | 85 | 6 | 7 | Budget |
| 36105 | 933.00 | 2025-03-04 | 97 | 6 | 4 | Actual |
| 28107 | 444.00 | 2024-08-03 | 84 | 1 | 4 | Actual |
| 24027 | 205.00 | 2024-04-02 | 90 | 5 | 6 | Actual |
| 19022 | 301.00 | 2023-11-03 | 97 | 6 | 6 | Actual |
| 21216 | 1785.96 | 2024-01-04 | 80 | 1 | 8 | Actual |
| 15924 | 3147.00 | 2023-08-04 | 53 | 6 | 6 | Actual |
| 10286 | 49082.00 | 2023-03-04 | 60 | 1 | 4 | Actual |
| 20095 | 292.00 | 2023-12-04 | 78 | 1 | 7 | Actual |
| 3077 | 222.00 | 2022-08-04 | 84 | 1 | 7 | Actual |
| 426 | 116.00 | 2022-06-03 | 84 | 6 | 5 | Actual |
| 23353 | 107.14 | 2024-03-03 | 90 | 2 | 11 | Actual |
| 29688 | 71000.00 | 2024-09-02 | 99 | 6 | 7 | Actual |
| 37285 | 33856.00 | 2025-04-03 | 100 | 7 | 4 | Actual |
| 16970 | 73.00 | 2023-09-03 | 72 | 6 | 6 | Actual |
| 24177 | 59534.00 | 2024-04-02 | 34 | 7 | 7 | Actual |
| 36267 | 76.00 | 2025-03-04 | 76 | 2 | 6 | Actual |
| 26987 | 1108.00 | 2024-07-03 | 80 | 6 | 4 | Actual |
| 30228 | 13806.77 | 2024-09-02 | 19 | 7 | 13 | Actual |
| 25267 | 237.45 | 2024-05-03 | 90 | 2 | 8 | Actual |
| 27955 | 6875.06 | 2024-07-03 | 28 | 7 | 13 | Actual |
| 27945 | 59933.95 | 2024-07-03 | 13 | 7 | 13 | Actual |
| 9397 | 53.00 | 2023-02-01 | 82 | 6 | 5 | Actual |
| 32344 | 149.70 | 2024-11-02 | 89 | 6 | 12 | Actual |
| 15120 | 1501.11 | 2023-07-04 | 87 | 1 | 8 | Actual |
| 23957 | 193.00 | 2024-04-02 | 66 | 3 | 6 | Actual |
| 30514 | 212.00 | 2024-10-03 | 84 | 6 | 5 | Actual |
| 34523 | 8504.11 | 2025-01-03 | 28 | 7 | 11 | Actual |
| 34852 | 41929.00 | 2025-02-01 | 28 | 7 | 3 | Actual |
| 2000 | 70.00 | 2022-07-04 | 71 | 6 | 7 | Budget |
| 1462 | 491.00 | 2022-07-04 | 66 | 1 | 5 | Actual |
| 38763 | 506.00 | 2025-05-04 | 65 | 6 | 7 | Actual |
| 13737 | 31678.00 | 2023-06-03 | 54 | 6 | 5 | Actual |
| 32676 | -317.00 | 2024-12-03 | 91 | 6 | 4 | Actual |
| 3664 | 5821.00 | 2022-09-03 | 94 | 6 | 4 | Actual |
| 30986 | 235.87 | 2024-10-03 | 90 | 1 | 11 | Actual |
| 11935 | 1300.00 | 2023-04-03 | 62 | 6 | 6 | Budget |
| 3385 | 60.00 | 2022-09-03 | 71 | 1 | 3 | Budget |
| 32831 | 6730.00 | 2024-12-03 | 60 | 2 | 6 | Actual |
| 36878 | 100.76 | 2025-03-04 | 77 | 2 | 12 | Actual |
| 3709 | 252.00 | 2022-09-03 | 67 | 1 | 5 | Actual |
| 19170 | 793.52 | 2023-11-03 | 92 | 1 | 8 | Actual |
| 38330 | 185.00 | 2025-05-04 | 81 | 7 | 3 | Actual |
| 35406 | 428.36 | 2025-02-01 | 73 | 2 | 8 | Actual |
| 17257 | 56.08 | 2023-09-03 | 94 | 1 | 11 | Actual |
| 30053 | 48.63 | 2024-09-02 | 78 | 2 | 12 | Actual |
| 8221 | 100.00 | 2023-01-04 | 84 | 1 | 5 | Budget |
| 37007 | -195.24 | 2025-03-04 | 91 | 2 | 13 | Actual |
| 13784 | 3790.00 | 2023-06-03 | 23 | 7 | 5 | Actual |
| 10965 | 750.00 | 2023-03-04 | 72 | 6 | 7 | Budget |
| 10176 | 220.00 | 2023-03-04 | 73 | 6 | 3 | Budget |
| 37377 | 895602.00 | 2025-04-03 | 46 | 7 | 5 | Actual |
| 14180 | 216.24 | 2023-06-03 | 90 | 6 | 8 | Actual |
| 17470 | 43.31 | 2023-09-03 | 74 | 2 | 12 | Actual |
| 9046 | 1900.00 | 2023-02-01 | 63 | 6 | 3 | Budget |
| 5524 | 20900.00 | 2022-10-04 | 53 | 6 | 8 | Budget |
| 31924 | 328.00 | 2024-11-02 | 78 | 6 | 7 | Actual |
| 15097 | 2105340.00 | 2023-07-04 | 43 | 7 | 7 | Actual |
| 7218 | 146.00 | 2022-12-04 | 68 | 1 | 6 | Actual |
| 31510 | 121.00 | 2024-11-02 | 82 | 1 | 4 | Actual |
| 8805 | 763.22 | 2023-01-04 | 66 | 1 | 8 | Actual |
| 13000 | -182.00 | 2023-05-04 | 91 | 4 | 6 | Actual |
| 34876 | 209.00 | 2025-02-01 | 76 | 7 | 3 | Actual |
| 24379 | 28.42 | 2024-04-02 | 85 | 3 | 11 | Actual |
| 17105 | 97615.00 | 2023-09-03 | 37 | 7 | 7 | Actual |
| 7409 | 50.00 | 2022-12-04 | 68 | 5 | 6 | Budget |
| 24193 | 108.66 | 2024-04-02 | 69 | 1 | 8 | Actual |
| 32797 | 69999.00 | 2024-12-03 | 37 | 7 | 5 | Actual |
| 28891 | 128.42 | 2024-08-03 | 68 | 1 | 12 | Actual |
| 33212 | 30575.89 | 2024-12-03 | 100 | 7 | 8 | Actual |
| 26916 | 139.00 | 2024-07-03 | 67 | 7 | 3 | Actual |
| 1889 | 178.00 | 2022-07-04 | 90 | 6 | 6 | Actual |
| 18021 | 379360.00 | 2023-10-04 | 4 | 7 | 6 | Actual |
| 37533 | 536.00 | 2025-04-03 | 80 | 6 | 6 | Actual |
| 9522 | 139.00 | 2023-02-01 | 81 | 2 | 6 | Actual |
| 16598 | 38409.00 | 2023-09-03 | 32 | 7 | 3 | Actual |
| 15020 | 322.00 | 2023-07-04 | 78 | 1 | 7 | Actual |
| 38906 | 71684.24 | 2025-05-04 | 94 | 6 | 8 | Actual |
| 37807 | 110.34 | 2025-04-03 | 85 | 1 | 11 | Actual |
| 33475 | 8.00 | 2024-12-03 | 96 | 6 | 12 | Actual |
| 17185 | 5992.10 | 2023-09-03 | 76 | 6 | 8 | Actual |
| 34652 | 37853.59 | 2025-01-03 | 39 | 7 | 12 | Actual |
| 30245 | 805436.91 | 2024-09-02 | 43 | 7 | 13 | Actual |
| 19719 | 154.00 | 2023-12-04 | 85 | 1 | 4 | Actual |
| 11790 | 473.00 | 2023-04-03 | 66 | 3 | 6 | Actual |
| 23198 | 832.91 | 2024-03-03 | 81 | 1 | 8 | Actual |
| 29111 | 9431.25 | 2024-08-03 | 32 | 7 | 13 | Actual |
| 2990 | 480.00 | 2022-08-04 | 80 | 6 | 6 | Budget |
| 34032 | -257.00 | 2025-01-03 | 91 | 4 | 6 | Actual |
| 37438 | 471.00 | 2025-04-03 | 66 | 3 | 6 | Actual |
| 27531 | 32060.77 | 2024-07-03 | 100 | 7 | 8 | Actual |
| 22654 | 542624.00 | 2024-03-03 | 6 | 7 | 3 | Actual |
| 25889 | 158797.00 | 2024-06-02 | 37 | 7 | 4 | Actual |
| 31570 | 16948.00 | 2024-11-02 | 22 | 7 | 4 | Actual |
| 32028 | 77805.56 | 2024-11-02 | 57 | 6 | 8 | Actual |
| 1599 | 1198.00 | 2022-07-04 | 62 | 1 | 6 | Actual |
| 26971 | 52118.00 | 2024-07-03 | 60 | 6 | 4 | Actual |
| 33967 | 126.00 | 2025-01-03 | 77 | 2 | 6 | Actual |
| 419 | 414.00 | 2022-06-03 | 81 | 6 | 5 | Actual |
| 39358 | 4634.67 | 2025-05-04 | 20 | 7 | 13 | Actual |
| 28642 | 61.69 | 2024-08-03 | 82 | 6 | 8 | Actual |
| 23984 | 67.00 | 2024-04-02 | 67 | 4 | 6 | Actual |
| 8235 | 16100.00 | 2023-01-04 | 52 | 6 | 5 | Budget |
| 19829 | 336.00 | 2023-12-04 | 65 | 6 | 5 | Actual |
| 30361 | 109.00 | 2024-10-03 | 89 | 7 | 3 | Actual |
| 21207 | 567.76 | 2024-01-04 | 67 | 1 | 8 | Actual |
| 12086 | 112.00 | 2023-04-03 | 68 | 6 | 7 | Actual |
| 16700 | 288426.00 | 2023-09-03 | 101 | 6 | 4 | Actual |
| 18815 | 53.00 | 2023-11-03 | 82 | 6 | 5 | Actual |
| 21240 | 554.12 | 2024-01-04 | 74 | 2 | 8 | Actual |
| 32717 | 302.00 | 2024-12-03 | 68 | 1 | 5 | Actual |
| 34751 | 78020.25 | 2025-01-03 | 15 | 7 | 13 | Actual |
| 19770 | 83917.00 | 2023-12-04 | 15 | 7 | 4 | Actual |
| 14094 | -22881.00 | 2023-06-03 | 46 | 7 | 7 | Actual |
| 33339 | 320.98 | 2024-12-03 | 74 | 6 | 11 | Actual |
| 30657 | 232.00 | 2024-10-03 | 90 | 4 | 6 | Actual |
| 4162 | 22906.00 | 2022-09-03 | 40 | 7 | 6 | Actual |
| 25228 | 751.10 | 2024-05-03 | 76 | 1 | 8 | Actual |
| 21255 | 272.30 | 2024-01-04 | 94 | 2 | 8 | Actual |
| 3711 | 200.00 | 2022-09-03 | 68 | 1 | 5 | Budget |
| 5821 | 400.00 | 2022-11-03 | 73 | 1 | 4 | Budget |
| 29086 | 129.32 | 2024-08-03 | 89 | 6 | 13 | Actual |
| 8506 | 65.00 | 2023-01-04 | 84 | 4 | 6 | Actual |
| 7187 | 40919.00 | 2022-12-04 | 21 | 7 | 5 | Actual |
| 31718 | 81.00 | 2024-11-02 | 76 | 2 | 6 | Actual |
| 22695 | 252.00 | 2024-03-03 | 81 | 7 | 3 | Actual |
| 1710 | 190.00 | 2022-07-04 | 73 | 3 | 6 | Actual |
| 4789 | 480434.00 | 2022-10-04 | 101 | 6 | 4 | Actual |
| 1223 | 90.00 | 2022-07-04 | 83 | 6 | 3 | Budget |
| 33930 | 1793.00 | 2025-01-03 | 62 | 1 | 6 | Actual |
| 27678 | 235.87 | 2024-07-03 | 66 | 6 | 11 | Actual |
| 12368 | 200.00 | 2023-05-04 | 78 | 1 | 3 | Budget |
| 29841 | 485.87 | 2024-09-02 | 65 | 1 | 11 | Actual |
| 5201 | 1120.00 | 2022-10-04 | 54 | 6 | 6 | Actual |
| 247 | 2000.00 | 2022-06-03 | 61 | 6 | 4 | Budget |
| 6488 | 56.00 | 2022-11-03 | 71 | 6 | 7 | Actual |
| 33944 | 38.00 | 2025-01-03 | 82 | 1 | 6 | Actual |
| 312 | 3849.00 | 2022-06-03 | 23 | 7 | 4 | Actual |
| 32475 | 41682.73 | 2024-11-02 | 14 | 7 | 13 | Actual |
| 17641 | 913.00 | 2023-10-04 | 61 | 7 | 3 | Actual |
| 1731 | 527.00 | 2022-07-04 | 87 | 3 | 6 | Actual |
| 2197 | 380.00 | 2022-07-04 | 77 | 6 | 8 | Budget |
| 17219 | 182092.35 | 2023-09-03 | 29 | 7 | 8 | Actual |
| 31910 | 5352.00 | 2024-11-02 | 61 | 6 | 7 | Actual |
| 24366 | 32.67 | 2024-04-02 | 68 | 3 | 11 | Actual |
| 27479 | 137.45 | 2024-07-03 | 68 | 6 | 8 | Actual |
| 10398 | 10211.00 | 2023-03-04 | 7 | 7 | 4 | Actual |
| 20072 | 22060.00 | 2023-12-04 | 33 | 7 | 6 | Actual |
| 29867 | 856.09 | 2024-09-02 | 61 | 2 | 11 | Actual |
| 26293 | 425.33 | 2024-06-02 | 68 | 1 | 8 | Actual |
| 2241 | 62349.21 | 2022-07-04 | 31 | 7 | 8 | Actual |
| 34412 | 108.21 | 2025-01-03 | 89 | 3 | 11 | Actual |
| 29842 | 442.26 | 2024-09-02 | 66 | 1 | 11 | Actual |
| 34441 | -124.77 | 2025-01-03 | 91 | 4 | 11 | Actual |
| 38355 | 1556.00 | 2025-05-04 | 77 | 1 | 4 | Actual |
| 281 | 47.00 | 2022-06-03 | 82 | 6 | 4 | Actual |
| 39365 | 55240.88 | 2025-05-04 | 31 | 7 | 13 | Actual |
| 7888 | 550.00 | 2023-01-04 | 80 | 1 | 3 | Budget |
| 8039 | 100.00 | 2023-01-04 | 87 | 7 | 3 | Budget |
| 28684 | 35383.33 | 2024-08-03 | 60 | 1 | 11 | Actual |
| 37413 | 16.00 | 2025-04-03 | 69 | 2 | 6 | Actual |
| 18274 | 80.55 | 2023-10-04 | 78 | 1 | 11 | Actual |
| 7483 | 397.00 | 2022-12-04 | 80 | 6 | 6 | Actual |
| 18577 | 169.00 | 2023-11-03 | 94 | 1 | 3 | Actual |
| 19086 | 56810.00 | 2023-11-03 | 60 | 6 | 7 | Actual |
| 25081 | 436.00 | 2024-05-03 | 80 | 6 | 6 | Actual |
| 4504 | 100.00 | 2022-10-04 | 68 | 1 | 3 | Budget |
| 5607 | 148241.72 | 2022-10-04 | 35 | 7 | 8 | Actual |
| 32590 | 21114.00 | 2024-12-03 | 60 | 7 | 3 | Actual |
| 28622 | 322913.16 | 2024-08-03 | 56 | 6 | 8 | Actual |
| 24399 | 184.81 | 2024-04-02 | 77 | 4 | 11 | Actual |
| 12406 | 1768.00 | 2023-05-04 | 62 | 6 | 3 | Actual |
| 11026 | -495244.00 | 2023-03-04 | 43 | 7 | 7 | Actual |
| 11000 | 102900.00 | 2023-03-04 | 101 | 6 | 7 | Budget |
| 2365 | 185123.00 | 2022-08-04 | 6 | 7 | 3 | Actual |
| 26677 | 21091.58 | 2024-06-02 | 13 | 7 | 12 | Actual |
| 22479 | 3529.55 | 2024-02-01 | 20 | 7 | 11 | Actual |
| 18846 | 22302.00 | 2023-11-03 | 32 | 7 | 5 | Actual |
| 10007 | 5500.00 | 2023-02-01 | 52 | 6 | 8 | Budget |
| 5350 | 19300.00 | 2022-10-04 | 63 | 6 | 7 | Budget |
| 34082 | 264.00 | 2025-01-03 | 81 | 6 | 6 | Actual |
| 37385 | 102.00 | 2025-04-03 | 68 | 1 | 6 | Actual |
| 15364 | 27000.00 | 2023-07-04 | 99 | 6 | 11 | Actual |
| 7772 | 213.21 | 2022-12-04 | 54 | 6 | 8 | Actual |
| 33364 | 54161.34 | 2024-12-03 | 14 | 7 | 11 | Actual |
| 30295 | 869.00 | 2024-10-03 | 77 | 6 | 3 | Actual |
| 17936 | 1039.00 | 2023-10-04 | 62 | 4 | 6 | Actual |
| 195 | 850.00 | 2022-06-03 | 65 | 1 | 4 | Budget |
| 3734 | 200.00 | 2022-09-03 | 84 | 1 | 5 | Budget |
| 28493 | 606.00 | 2024-08-03 | 90 | 1 | 7 | Actual |
| 23261 | 45.02 | 2024-03-03 | 82 | 6 | 8 | Actual |
| 23983 | 125.00 | 2024-04-02 | 66 | 4 | 6 | Actual |
| 36701 | 35.87 | 2025-03-04 | 69 | 3 | 11 | Actual |
| 38314 | 120304.00 | 2025-05-04 | 46 | 7 | 3 | Actual |
| 20234 | 53820.27 | 2023-12-04 | 60 | 6 | 8 | Actual |
| 29875 | 73.10 | 2024-09-02 | 73 | 2 | 11 | Actual |
| 38397 | 188.00 | 2025-05-04 | 85 | 6 | 4 | Actual |
| 15885 | 299.00 | 2023-08-04 | 80 | 4 | 6 | Actual |
| 34075 | 174.00 | 2025-01-03 | 72 | 6 | 6 | Actual |
| 31075 | 3963.60 | 2024-10-03 | 54 | 6 | 11 | Actual |
| 38481 | 281.00 | 2025-05-04 | 74 | 6 | 5 | Actual |
| 13884 | 1567.00 | 2023-06-03 | 61 | 4 | 6 | Actual |
| 38754 | 19715.00 | 2025-05-04 | 52 | 6 | 7 | Actual |
| 7463 | 100.00 | 2022-12-04 | 67 | 6 | 6 | Budget |
| 23130 | 250.00 | 2024-03-03 | 68 | 6 | 7 | Actual |
| 2370 | 39246.00 | 2022-08-04 | 15 | 7 | 3 | Actual |
| 38979 | 308.21 | 2025-05-04 | 77 | 2 | 11 | Actual |
| 22218 | 1264.74 | 2024-02-01 | 77 | 1 | 8 | Actual |
| 31727 | 139.00 | 2024-11-02 | 87 | 2 | 6 | Actual |
| 12170 | 90.00 | 2023-04-03 | 71 | 1 | 8 | Budget |
| 16471 | 37.99 | 2023-08-04 | 77 | 6 | 12 | Actual |
| 8460 | 100.00 | 2023-01-04 | 84 | 3 | 6 | Budget |
| 8715 | 25480.00 | 2023-01-04 | 60 | 6 | 7 | Actual |
| 38782 | 216.00 | 2025-05-04 | 89 | 6 | 7 | Actual |
| 18159 | 288.97 | 2023-10-04 | 83 | 1 | 8 | Actual |
| 3243 | 114.72 | 2022-08-04 | 68 | 2 | 8 | Actual |
| 1820 | 44.00 | 2022-07-04 | 83 | 5 | 6 | Actual |
| 17110 | 681654.00 | 2023-09-03 | 46 | 7 | 7 | Actual |
| 3721 | 667.00 | 2022-09-03 | 77 | 1 | 5 | Actual |
| 22065 | 197.00 | 2024-02-01 | 73 | 6 | 6 | Actual |
| 25107 | 10603.00 | 2024-05-03 | 22 | 7 | 6 | Actual |
| 35879 | 4094.31 | 2025-02-01 | 76 | 6 | 13 | Actual |
| 33007 | 357.00 | 2024-12-03 | 68 | 1 | 7 | Actual |
| 25290 | 6623.93 | 2024-05-03 | 76 | 6 | 8 | Actual |
| 18413 | 86.93 | 2023-10-04 | 73 | 6 | 11 | Actual |
| 25878 | 81405.00 | 2024-06-02 | 21 | 7 | 4 | Actual |
| 13691 | 21282.00 | 2023-06-03 | 28 | 7 | 4 | Actual |
| 5664 | 2200.00 | 2022-11-03 | 52 | 6 | 3 | Budget |
| 13145 | 36700.00 | 2023-05-04 | 60 | 1 | 7 | Budget |
| 1739 | 18564.00 | 2022-07-04 | 60 | 4 | 6 | Actual |
| 38331 | 18.00 | 2025-05-04 | 82 | 7 | 3 | Actual |
| 3681 | 9321.00 | 2022-09-03 | 22 | 7 | 4 | Actual |
| 35252 | 47173.00 | 2025-02-01 | 13 | 7 | 6 | Actual |
| 37912 | 49.70 | 2025-04-03 | 81 | 5 | 11 | Actual |
| 14610 | 63.00 | 2023-07-04 | 78 | 7 | 3 | Actual |
| 35179 | 64.00 | 2025-02-01 | 85 | 4 | 6 | Actual |
| 30975 | 347.57 | 2024-10-03 | 76 | 1 | 11 | Actual |
| 20493 | 175302.99 | 2023-12-04 | 46 | 7 | 11 | Actual |
| 38242 | 300.00 | 2025-05-04 | 85 | 1 | 3 | Actual |
| 35465 | 144355.29 | 2025-02-01 | 13 | 7 | 8 | Actual |
| 27517 | 30545.59 | 2024-07-03 | 24 | 7 | 8 | Actual |
| 8894 | 17300.00 | 2023-01-04 | 53 | 6 | 8 | Budget |
| 9097 | 5515.00 | 2023-02-01 | 8 | 7 | 3 | Actual |
| 26079 | 92.00 | 2024-06-02 | 67 | 4 | 6 | Actual |
| 5514 | 380.00 | 2022-10-04 | 87 | 2 | 8 | Budget |
| 32972 | 135485.00 | 2024-12-03 | 101 | 6 | 6 | Actual |
| 9282 | 11311.00 | 2023-02-01 | 7 | 7 | 4 | Actual |
| 3994 | 31.00 | 2022-09-03 | 71 | 4 | 6 | Actual |
| 2845 | 130.00 | 2022-08-04 | 84 | 3 | 6 | Actual |
| 29284 | 114.00 | 2024-09-02 | 71 | 6 | 4 | Actual |
| 25170 | 5356.00 | 2024-05-03 | 76 | 6 | 7 | Actual |
| 18311 | 35.87 | 2023-10-04 | 90 | 2 | 11 | Actual |
| 20329 | 5.01 | 2023-12-04 | 69 | 2 | 11 | Actual |
| 18147 | 273.81 | 2023-10-04 | 67 | 1 | 8 | Actual |
| 25728 | 869.00 | 2024-06-02 | 77 | 6 | 3 | Actual |
| 22631 | 482.00 | 2024-03-03 | 72 | 6 | 3 | Actual |
| 22162 | 1029.00 | 2024-02-01 | 80 | 6 | 7 | Actual |
| 2609 | 200.00 | 2022-08-04 | 83 | 1 | 5 | Budget |
| 23663 | 116682.00 | 2024-04-02 | 15 | 7 | 3 | Actual |
| 30202 | 1411.80 | 2024-09-02 | 76 | 6 | 13 | Actual |
| 3324 | 90.00 | 2022-08-04 | 83 | 6 | 8 | Budget |
| 8897 | 0.00 | 2023-01-04 | 54 | 6 | 8 | Budget |
| 12702 | 480.00 | 2023-05-04 | 81 | 1 | 5 | Budget |
| 26807 | 46740.72 | 2024-06-02 | 31 | 7 | 13 | Actual |
| 17424 | 24137.38 | 2023-09-03 | 34 | 7 | 11 | Actual |
| 29549 | 266.00 | 2024-09-02 | 80 | 5 | 6 | Actual |
| 22794 | 99355.00 | 2024-03-03 | 37 | 7 | 4 | Actual |
| 1251 | 11770.00 | 2022-07-04 | 22 | 7 | 3 | Actual |
| 31997 | 47324.69 | 2024-11-02 | 60 | 2 | 8 | Actual |
| 34438 | 375.23 | 2025-01-03 | 87 | 4 | 11 | Actual |
| 37594 | 304.00 | 2025-04-03 | 84 | 1 | 7 | Actual |
| 11981 | 7.00 | 2023-04-03 | 96 | 6 | 6 | Actual |
| 36593 | 1011.71 | 2025-03-04 | 77 | 6 | 8 | Actual |
| 32751 | 339.00 | 2024-12-03 | 68 | 6 | 5 | Actual |
| 5620 | 2310.00 | 2022-11-03 | 62 | 1 | 3 | Actual |
| 1272 | 380.00 | 2022-07-04 | 62 | 7 | 3 | Budget |
| 10785 | 60.00 | 2023-03-04 | 83 | 5 | 6 | Budget |
| 29434 | 90.00 | 2024-09-02 | 68 | 1 | 6 | Actual |
| 9475 | 380.00 | 2023-02-01 | 81 | 1 | 6 | Budget |
| 9136 | 30.00 | 2023-02-01 | 71 | 7 | 3 | Budget |
| 10099 | 28100.00 | 2023-03-04 | 60 | 1 | 3 | Budget |
| 3980 | 16000.00 | 2022-09-03 | 60 | 4 | 6 | Budget |
| 23090 | 62192.00 | 2024-03-03 | 60 | 1 | 7 | Actual |
| 31951 | 81621.00 | 2024-11-02 | 21 | 7 | 7 | Actual |
| 36642 | 640.13 | 2025-03-04 | 65 | 1 | 11 | Actual |
| 22188 | 52853.00 | 2024-02-01 | 21 | 7 | 7 | Actual |
| 37723 | 21569.66 | 2025-04-03 | 52 | 6 | 8 | Actual |
| 11084 | 200.00 | 2023-03-04 | 65 | 2 | 8 | Budget |
| 31377 | 1320.00 | 2024-11-02 | 65 | 1 | 3 | Actual |
| 21785 | 82.00 | 2024-02-01 | 85 | 6 | 4 | Actual |
| 12793 | 26232.00 | 2023-05-04 | 19 | 7 | 5 | Actual |
| 10222 | 4860.00 | 2023-03-04 | 23 | 7 | 3 | Actual |
| 19567 | 6504.07 | 2023-11-03 | 28 | 7 | 12 | Actual |
| 15100 | 91693.70 | 2023-07-04 | 60 | 1 | 8 | Actual |
| 147 | 90.00 | 2022-06-03 | 65 | 7 | 3 | Budget |
| 12717 | 264.00 | 2023-05-04 | 94 | 1 | 5 | Actual |
| 22 | 280.00 | 2022-06-03 | 76 | 1 | 3 | Budget |
| 31050 | 260.34 | 2024-10-03 | 66 | 4 | 11 | Actual |
| 30511 | 669.00 | 2024-10-03 | 81 | 6 | 5 | Actual |
| 6168 | 43.00 | 2022-11-03 | 85 | 2 | 6 | Actual |
| 17772 | 589.00 | 2023-10-04 | 77 | 1 | 5 | Actual |
| 31001 | 73.10 | 2024-10-03 | 73 | 2 | 11 | Actual |
| 29927 | 24.16 | 2024-09-02 | 69 | 4 | 11 | Actual |
| 14412 | 70.97 | 2023-06-03 | 89 | 1 | 12 | Actual |
| 5179 | 179.00 | 2022-10-04 | 81 | 5 | 6 | Actual |
| 16878 | 3309.00 | 2023-09-03 | 61 | 3 | 6 | Actual |
| 24578 | 14.59 | 2024-04-02 | 78 | 6 | 12 | Actual |
| 35883 | 457.40 | 2025-02-01 | 81 | 6 | 13 | Actual |
| 9444 | 12800.00 | 2023-02-01 | 100 | 7 | 5 | Actual |
| 33395 | 28.42 | 2024-12-03 | 71 | 1 | 12 | Actual |
| 32876 | 130.00 | 2024-12-03 | 83 | 3 | 6 | Actual |
| 21536 | 12.46 | 2024-01-04 | 78 | 1 | 12 | Actual |
| 32580 | 51467.00 | 2024-12-03 | 32 | 7 | 3 | Actual |
| 17701 | 3830.00 | 2023-10-04 | 61 | 6 | 4 | Actual |
| 33877 | 137.00 | 2025-01-03 | 71 | 6 | 5 | Actual |
| 34618 | 158.21 | 2025-01-03 | 85 | 6 | 12 | Actual |
| 21486 | 89.06 | 2024-01-04 | 89 | 6 | 11 | Actual |
| 33004 | 1037.00 | 2024-12-03 | 65 | 1 | 7 | Actual |
| 914 | 130923.00 | 2022-06-03 | 6 | 7 | 7 | Actual |
| 28650 | 357.15 | 2024-08-03 | 92 | 6 | 8 | Actual |
| 11650 | 329.00 | 2023-04-03 | 92 | 6 | 5 | Actual |
| 26894 | 100674.00 | 2024-07-03 | 21 | 7 | 3 | Actual |
| 11462 | 34400.00 | 2023-04-03 | 60 | 6 | 4 | Budget |
| 6106 | 410.00 | 2022-11-03 | 77 | 1 | 6 | Actual |
| 26652 | 50.76 | 2024-06-02 | 72 | 6 | 12 | Actual |
| 38892 | 8657.30 | 2025-05-04 | 76 | 6 | 8 | Actual |
| 38848 | 4840.57 | 2025-05-04 | 61 | 2 | 8 | Actual |
| 34093 | 403.00 | 2025-01-03 | 97 | 6 | 6 | Actual |
| 4772 | 178.00 | 2022-10-04 | 83 | 6 | 4 | Actual |
| 7118 | 33310.00 | 2022-12-04 | 56 | 6 | 5 | Actual |
| 38241 | 326.00 | 2025-05-04 | 84 | 1 | 3 | Actual |
| 36616 | 126418.59 | 2025-03-04 | 14 | 7 | 8 | Actual |
| 24372 | 139.06 | 2024-04-02 | 77 | 3 | 11 | Actual |
| 11159 | 2700.00 | 2023-03-04 | 76 | 6 | 8 | Budget |
| 35283 | 67.00 | 2025-02-01 | 69 | 1 | 7 | Actual |
| 8770 | 744626.00 | 2023-01-04 | 6 | 7 | 7 | Actual |
| 4303 | 303170.00 | 2022-09-03 | 46 | 7 | 7 | Actual |
| 10129 | 380.00 | 2023-03-04 | 81 | 1 | 3 | Budget |
| 30023 | 266.72 | 2024-09-02 | 76 | 1 | 12 | Actual |
| 29904 | 234.81 | 2024-09-02 | 76 | 3 | 11 | Actual |
| 32517 | 275.00 | 2024-12-03 | 85 | 1 | 3 | Actual |
| 6989 | 3229.00 | 2022-12-04 | 63 | 6 | 4 | Actual |
| 28554 | 33230.00 | 2024-08-03 | 33 | 7 | 7 | Actual |
| 31100 | 524.17 | 2024-10-03 | 87 | 6 | 11 | Actual |
| 5952 | 256.00 | 2022-11-03 | 67 | 1 | 5 | Actual |
| 17547 | 5901.93 | 2023-09-03 | 100 | 7 | 12 | Actual |
| 38232 | 579.00 | 2025-05-04 | 73 | 1 | 3 | Actual |
| 36929 | 273350.53 | 2025-03-04 | 4 | 7 | 12 | Actual |
| 10521 | 550.00 | 2023-03-04 | 87 | 6 | 5 | Budget |
| 3301 | 104.11 | 2022-08-04 | 68 | 6 | 8 | Actual |
| 31581 | 49527.00 | 2024-11-02 | 38 | 7 | 4 | Actual |
| 5291 | 3328.00 | 2022-10-04 | 61 | 1 | 7 | Actual |
| 34266 | 238.96 | 2025-01-03 | 89 | 2 | 8 | Actual |
| 2821 | 234.00 | 2022-08-04 | 67 | 3 | 6 | Actual |
| 25603 | 6.08 | 2024-05-03 | 71 | 6 | 12 | Actual |
| 27762 | 457.15 | 2024-07-03 | 61 | 2 | 12 | Actual |
| 7426 | 200.00 | 2022-12-04 | 81 | 5 | 6 | Budget |
| 8520 | 950.00 | 2023-01-04 | 61 | 5 | 6 | Budget |
| 2364 | 209423.00 | 2022-08-04 | 4 | 7 | 3 | Actual |
| 4272 | 7.00 | 2022-09-03 | 96 | 6 | 7 | Actual |
| 12153 | 1479759.00 | 2023-04-03 | 46 | 7 | 7 | Actual |
| 31346 | 346711.22 | 2024-10-03 | 4 | 7 | 13 | Actual |
| 29410 | 76696.00 | 2024-09-02 | 21 | 7 | 5 | Actual |
| 2397 | 90.00 | 2022-08-04 | 65 | 7 | 3 | Budget |
| 36428 | 7293.00 | 2025-03-04 | 62 | 1 | 7 | Actual |
| 25874 | 95005.00 | 2024-06-02 | 15 | 7 | 4 | Actual |
| 997 | 200.00 | 2022-06-03 | 65 | 2 | 8 | Budget |
| 9731 | 71.00 | 2023-02-01 | 85 | 6 | 6 | Actual |
| 14546 | 73.00 | 2023-07-04 | 69 | 6 | 3 | Actual |
| 3 | 2000.00 | 2022-06-03 | 61 | 1 | 3 | Budget |
| 32413 | 203.01 | 2024-11-02 | 67 | 2 | 13 | Actual |
| 7008 | 1805.00 | 2022-12-04 | 76 | 6 | 4 | Actual |
| 5382 | 136.00 | 2022-10-04 | 83 | 6 | 7 | Actual |
| 14439 | 39.06 | 2023-06-03 | 89 | 2 | 12 | Actual |
| 29409 | 15261.00 | 2024-09-02 | 20 | 7 | 5 | Actual |
| 16439 | 12.46 | 2023-08-04 | 76 | 2 | 12 | Actual |
| 32774 | 43000.00 | 2024-12-03 | 99 | 6 | 5 | Actual |
| 31600 | 343.00 | 2024-11-02 | 78 | 1 | 5 | Actual |
| 13413 | 200.00 | 2023-05-04 | 74 | 6 | 8 | Budget |
| 29941 | 114.59 | 2024-09-02 | 89 | 4 | 11 | Actual |
| 19730 | 1733.00 | 2023-12-04 | 54 | 6 | 4 | Actual |
| 25901 | 548.00 | 2024-06-02 | 65 | 1 | 5 | Actual |
| 20967 | 3.00 | 2024-01-04 | 96 | 2 | 6 | Actual |
| 6072 | 17537.00 | 2022-11-03 | 32 | 7 | 5 | Actual |
| 7153 | 720.00 | 2022-12-04 | 80 | 6 | 5 | Actual |
| 1897 | 365039.00 | 2022-07-04 | 101 | 6 | 6 | Actual |
| 28720 | 15.65 | 2024-08-03 | 71 | 2 | 11 | Actual |
| 6835 | 90.00 | 2022-12-04 | 83 | 6 | 3 | Budget |
| 35695 | 91.19 | 2025-02-01 | 68 | 1 | 12 | Actual |
| 8525 | 100.00 | 2023-01-04 | 65 | 5 | 6 | Budget |
| 6716 | 17139.28 | 2022-11-03 | 8 | 7 | 8 | Actual |
| 33466 | 170.98 | 2024-12-03 | 83 | 6 | 12 | Actual |
| 26903 | 45693.00 | 2024-07-03 | 34 | 7 | 3 | Actual |
| 16304 | 123.10 | 2023-08-04 | 90 | 4 | 11 | Actual |
| 37432 | 1969652.00 | 2025-04-03 | 10 | 3 | 6 | Actual |
| 26753 | 415.29 | 2024-06-02 | 92 | 2 | 13 | Actual |
| 24906 | 10701.00 | 2024-05-03 | 18 | 7 | 5 | Actual |
| 1991 | 480.00 | 2022-07-04 | 65 | 6 | 7 | Budget |
| 7642 | 64000.00 | 2022-12-04 | 99 | 6 | 7 | Actual |
| 7760 | 410.18 | 2022-12-04 | 87 | 2 | 8 | Actual |
| 23679 | 42959.00 | 2024-04-02 | 38 | 7 | 3 | Actual |
| 28540 | 191048.00 | 2024-08-03 | 13 | 7 | 7 | Actual |
| 4290 | 18642.00 | 2022-09-03 | 24 | 7 | 7 | Actual |
| 33059 | 473.00 | 2024-12-03 | 92 | 6 | 7 | Actual |
| 27387 | 24740.00 | 2024-07-03 | 8 | 7 | 7 | Actual |
| 15891 | 265.00 | 2023-08-04 | 87 | 4 | 6 | Actual |
| 27297 | 80714.00 | 2024-07-03 | 15 | 7 | 6 | Actual |
| 31333 | 45.11 | 2024-10-03 | 82 | 6 | 13 | Actual |
| 10207 | 45000.00 | 2023-03-04 | 99 | 6 | 3 | Actual |
| 33174 | 205.63 | 2024-12-03 | 85 | 6 | 8 | Actual |
| 72 | 76.00 | 2022-06-03 | 68 | 6 | 3 | Actual |
| 30363 | -134.00 | 2024-10-03 | 91 | 7 | 3 | Actual |
| 11881 | 492.00 | 2023-04-03 | 62 | 5 | 6 | Actual |
| 21534 | 23.10 | 2024-01-04 | 76 | 1 | 12 | Actual |
| 9781 | 550.00 | 2023-02-01 | 66 | 1 | 7 | Budget |
| 1756 | 220.00 | 2022-07-04 | 73 | 4 | 6 | Budget |
| 19457 | 15230.83 | 2023-11-03 | 34 | 7 | 11 | Actual |
| 25540 | 28.42 | 2024-05-03 | 65 | 1 | 12 | Actual |
| 575 | 468.00 | 2022-06-03 | 65 | 3 | 6 | Actual |
| 21871 | 155.00 | 2024-02-01 | 78 | 6 | 5 | Actual |
| 8097 | 17100.00 | 2023-01-04 | 53 | 6 | 4 | Budget |
| 8425 | 28300.00 | 2023-01-04 | 60 | 3 | 6 | Budget |
| 33480 | 325589.80 | 2024-12-03 | 6 | 7 | 12 | Actual |
| 11987 | 432359.00 | 2023-04-03 | 6 | 7 | 6 | Actual |
| 18222 | 167.75 | 2023-10-04 | 85 | 6 | 8 | Actual |
| 31240 | 44221.80 | 2024-10-03 | 21 | 7 | 12 | Actual |
| 35630 | 2245.48 | 2025-02-01 | 61 | 6 | 11 | Actual |
| 10135 | 100.00 | 2023-03-04 | 84 | 1 | 3 | Budget |
| 13373 | 280.00 | 2023-05-04 | 87 | 2 | 8 | Budget |
| 30901 | 2020.82 | 2024-10-03 | 54 | 6 | 8 | Actual |
| 31706 | 73330.00 | 2024-11-02 | 12 | 2 | 6 | Actual |
| 23614 | 417.00 | 2024-04-02 | 90 | 1 | 3 | Actual |
| 39026 | 199.70 | 2025-05-04 | 67 | 4 | 11 | Actual |
| 4747 | 176.00 | 2022-10-04 | 67 | 6 | 4 | Actual |
| 18990 | 5414.00 | 2023-11-03 | 52 | 6 | 6 | Actual |
| 20218 | 532.91 | 2023-12-04 | 81 | 2 | 8 | Actual |
| 30733 | 151877.00 | 2024-10-03 | 21 | 7 | 6 | Actual |
| 35452 | 210.18 | 2025-02-01 | 89 | 6 | 8 | Actual |
| 1320 | 3600.00 | 2022-07-04 | 62 | 1 | 4 | Budget |
| 6498 | 686.00 | 2022-11-03 | 77 | 6 | 7 | Actual |
| 15263 | 35.87 | 2023-07-04 | 81 | 2 | 11 | Actual |
| 37207 | 2060.00 | 2025-04-03 | 80 | 1 | 4 | Actual |
| 27983 | 1784.00 | 2024-08-03 | 80 | 1 | 3 | Actual |
| 15882 | 137.00 | 2023-08-04 | 76 | 4 | 6 | Actual |
| 22858 | -173.00 | 2024-03-03 | 91 | 6 | 5 | Actual |
| 10556 | 40825.00 | 2023-03-04 | 39 | 7 | 5 | Actual |
| 18640 | 72812.00 | 2023-11-03 | 39 | 7 | 3 | Actual |
| 8182 | 26432.00 | 2023-01-04 | 40 | 7 | 4 | Actual |
| 21779 | 131.00 | 2024-02-01 | 78 | 6 | 4 | Actual |
| 13497 | 435.00 | 2023-06-03 | 68 | 1 | 3 | Actual |
| 19381 | 24.16 | 2023-11-03 | 68 | 5 | 11 | Actual |
| 35342 | 947193.00 | 2025-02-01 | 6 | 7 | 7 | Actual |
| 20033 | 247.00 | 2023-12-04 | 72 | 6 | 6 | Actual |
| 23510 | 2.89 | 2024-03-03 | 69 | 1 | 12 | Actual |
| 15717 | 608.00 | 2023-08-04 | 87 | 1 | 5 | Actual |
| 23034 | 3490.00 | 2024-03-03 | 63 | 6 | 6 | Actual |
| 33171 | 73.81 | 2024-12-03 | 82 | 6 | 8 | Actual |
| 21602 | 9666.90 | 2024-01-04 | 32 | 7 | 12 | Actual |
| 11537 | 128308.00 | 2023-04-03 | 37 | 7 | 4 | Actual |
| 28057 | 95210.00 | 2024-08-03 | 39 | 7 | 3 | Actual |
| 33504 | 198492.40 | 2024-12-03 | 43 | 7 | 12 | Actual |
| 18703 | 2762.00 | 2023-11-03 | 57 | 6 | 4 | Actual |
| 954 | 401.09 | 2022-06-03 | 67 | 1 | 8 | Actual |
| 16620 | 352.00 | 2023-09-03 | 77 | 7 | 3 | Actual |
| 28017 | 278.00 | 2024-08-03 | 78 | 6 | 3 | Actual |
| 27601 | 564.60 | 2024-07-03 | 80 | 3 | 11 | Actual |
| 30762 | 735.00 | 2024-10-03 | 76 | 1 | 7 | Actual |
| 23585 | 26998.07 | 2024-03-03 | 37 | 7 | 12 | Actual |
| 13918 | 102.00 | 2023-06-03 | 73 | 5 | 6 | Actual |
| 751 | 280.00 | 2022-06-03 | 81 | 6 | 6 | Budget |
| 19390 | 76.29 | 2023-11-03 | 81 | 5 | 11 | Actual |
| 16548 | 41506.00 | 2023-09-03 | 57 | 6 | 3 | Actual |
| 10083 | 3645.09 | 2023-02-01 | 23 | 7 | 8 | Actual |
| 33718 | 304.00 | 2025-01-03 | 65 | 7 | 3 | Actual |
| 5559 | 380.00 | 2022-10-04 | 77 | 6 | 8 | Budget |
| 18731 | 7110.00 | 2023-11-03 | 94 | 6 | 4 | Actual |
Generated 2025-07-03 11:43:11.177 UTC